Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:21:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_270623APB_FTO_131259
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KAILARAS MP-01-006-033-001/21-D
(LAHRRA) 		1701006033NRG24260620230367230 27/06/2023 MATADEEN DHAKAD 1701006033WL004668 MATADEEN DHAKAD 00354 PUNB0039710 1326 1326 Processed 05/07/2023 702595578 MATADEENDHAKAD CENTRAL BANK OF INDIA(607115)
2 KAILARAS MP-01-006-033-001/22-D
(LAHRRA) 		1701006033NRG24260620230367232 27/06/2023 MAMTA JATAV 1701006033WL004668 MAMTA JATAV 00354 PUNB0039710 1326 1326 Processed 05/07/2023 702595578 MAMTAJATAV STATE BANK OF INDIA(508548)
3 KAILARAS MP-01-006-033-001/32-D
(LAHRRA) 		1701006033NRG24260620230367245 27/06/2023 HARIOM DHAKAR 1701006033WL004668 HARIOM DHAKAR 00354 PUNB0039710 1326 1326 Processed 05/07/2023 702595578 HARIOMDHAKAR CENTRAL BANK OF INDIA(607115)
4 KAILARAS MP-01-006-033-001/33-D
(LAHRRA) 		1701006033NRG24260620230367246 27/06/2023 PRAHLAD DHAKAR 1701006033WL004668 PRAHLAD DHAKAR 00354 PUNB0039710 1326 1326 Processed 05/07/2023 702595578 PRAHLADDHAKAR PUNJAB NATIONAL BANK(508568)
5 KAILARAS MP-01-006-033-001/34-D
(LAHRRA) 		1701006033NRG24260620230367248 27/06/2023 MEENA 1701006033WL004668 MEENA 00354 PUNB0039710 1326 1326 Processed 05/07/2023 702595578 MEENA CENTRAL BANK OF INDIA(607115)
6 KAILARAS MP-01-006-033-001/522
(LAHRRA) 		1701006033NRG24260620230367263 27/06/2023 SATENDRA SINGH DHAKAD 1701006033WL004668 SATENDRA SINGH DHAKAD 00354 PUNB0039710 1326 1326 Processed 05/07/2023 702595578 SATENDRASINGHDHAKAD STATE BANK OF INDIA(508548)
7 KAILARAS MP-01-006-033-001/65-A
(LAHRRA) 		1701006033NRG24260620230367271 27/06/2023 CHIRONJI DHAKAD 1701006033WL004668 CHIRONJI DHAKAD 00354 PUNB0039710 1326 1326 Processed 05/07/2023 702595578 CHIRONJIDHAKAD PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
8 KAILARAS MP-01-006-033-001/25-D
(LAHRRA) 		1701006033NRG24260620230367238 27/06/2023 BHAGAWAN SINGH ARGAL 1701006033WL004668 BHAGAWAN SINGH ARGAL 00415 SBIN0004351 1326 1326 Processed 05/07/2023 702595578 BHAGAWANSINGHARGAL FINO PAYMENTS BANK LTD(608001)
9 KAILARAS MP-01-006-033-001/28-D
(LAHRRA) 		1701006033NRG24260620230367242 27/06/2023 RAHUL ARGAL 1701006033WL004668 RAHUL ARGAL 00415 SBIN0004351 1326 1326 Processed 05/07/2023 702595578 RAHULARGAL BANK OF BARODA(606985)
SubTotal 2652 2652
10 KAILARAS MP-01-006-033-001/103-A
(LAHRRA) 		1701006033NRG24260620230367203 27/06/2023 RAMVARAN RAJAK 1701006033WL004668 RAMVARAN RAJAK 00415 SBIN0010845 1105 1105 Processed 05/07/2023 702595578 RAMVARANRAJAK STATE BANK OF INDIA(508548)
11 KAILARAS MP-01-006-033-001/11-C
(LAHRRA) 		1701006033NRG24260620230367208 27/06/2023 DATARAM RAJAK 1701006033WL004668 DATARAM RAJAK 00415 SBIN0010845 1326 1326 Processed 05/07/2023 702595578 DATARAMRAJAK STATE BANK OF INDIA(508548)
12 KAILARAS MP-01-006-033-001/110-A
(LAHRRA) 		1701006033NRG24260620230367210 27/06/2023 SUDHA RAJKA 1701006033WL004668 SUDHA RAJKA 00415 SBIN0010845 1326 1326 Processed 05/07/2023 702595578 SUDHARAJKA STATE BANK OF INDIA(508548)
13 KAILARAS MP-01-006-033-001/12-C
(LAHRRA) 		1701006033NRG24260620230367211 27/06/2023 BRAJLAL RAJAK 1701006033WL004668 BRAJLAL RAJAK 00415 SBIN0010845 1326 1326 Processed 05/07/2023 702595578 BRAJLALRAJAK STATE BANK OF INDIA(508548)
14 KAILARAS MP-01-006-033-001/123-A
(LAHRRA) 		1701006033NRG24260620230367214 27/06/2023 RAMSINGH RAJAK 1701006033WL004668 RAMSINGH RAJAK 00415 SBIN0010845 1326 1326 Processed 05/07/2023 702595578 RAMSINGHRAJAK STATE BANK OF INDIA(508548)
15 KAILARAS MP-01-006-033-001/15-C
(LAHRRA) 		1701006033NRG24260620230367220 27/06/2023 BADAMI JATAV 1701006033WL004668 BADAMI JATAV 00415 SBIN0010845 1326 1326 Processed 05/07/2023 702595578 BADAMIJATAV STATE BANK OF INDIA(508548)
16 KAILARAS MP-01-006-033-001/2-B
(LAHRRA) 		1701006033NRG24260620230367224 27/06/2023 DEVENDRA SINGH DHAKAR 1701006033WL004668 DEVENDRA SINGH DHAKAR 00415 SBIN0010845 1326 1326 Processed 05/07/2023 702595578 DEVENDRASINGHDHAKAR NARMADA JHABUA GRAMIN BANK(508515)
17 KAILARAS MP-01-006-033-001/201-A
(LAHRRA) 		1701006033NRG24260620230367228 27/06/2023 RAVI DHAKAR 1701006033WL004668 RAVI DHAKAR 00415 SBIN0010845 1326 1326 Processed 05/07/2023 702595578 RAVIDHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
18 KAILARAS MP-01-006-033-001/215
(LAHRRA) 		1701006033NRG24260620230367231 27/06/2023 NAROTTAM 1701006033WL004668 NAROTTAM 00415 SBIN0010845 1326 1326 Processed 05/07/2023 702595578 NAROTTAM STATE BANK OF INDIA(508548)
19 KAILARAS MP-01-006-033-001/23-D
(LAHRRA) 		1701006033NRG24260620230367233 27/06/2023 INDRA SINGH JATAV 1701006033WL004668 INDRA SINGH JATAV 00415 SBIN0010845 1326 1326 Processed 05/07/2023 702595578 INDRASINGHJATAV STATE BANK OF INDIA(508548)
20 KAILARAS MP-01-006-033-001/240-A
(LAHRRA) 		1701006033NRG24260620230367236 27/06/2023 MUKESH DHAKAR 1701006033WL004668 MUKESH DHAKAR 00415 SBIN0010845 1326 1326 Processed 05/07/2023 702595578 MUKESHDHAKAR STATE BANK OF INDIA(508548)
21 KAILARAS MP-01-006-033-001/700
(LAHRRA) 		1701006033NRG24260620230367278 27/06/2023 ANAR SINGH JATAV 1701006033WL004668 ANAR SINGH JATAV 00415 SBIN0010845 1326 1326 Processed 05/07/2023 702595578 ANARSINGHJATAV FINO PAYMENTS BANK LTD(608001)
SubTotal 15691 15691
22 KAILARAS MP-01-006-033-001/10-C
(LAHRRA) 		1701006033NRG24260620230367196 27/06/2023 BANVARI LAL 1701006033WL004668 BANVARI LAL 00415 SBIN0030439 1105 1105 Processed 05/07/2023 702595578 BANVARILAL IDBI BANK(607095)
23 KAILARAS MP-01-006-033-001/104-A
(LAHRRA) 		1701006033NRG24260620230367205 27/06/2023 PHOLVATI DHAKAR 1701006033WL004668 PHOLVATI DHAKAR 00415 SBIN0030439 1326 1326 Processed 05/07/2023 702595578 PHOLVATIDHAKAR CENTRAL BANK OF INDIA(607115)
24 KAILARAS MP-01-006-033-001/141-A
(LAHRRA) 		1701006033NRG24260620230367218 27/06/2023 RAJKUMARI JATAV 1701006033WL004668 RAJKUMARI JATAV 00415 SBIN0030439 1326 1326 Processed 05/07/2023 702595578 RAJKUMARIJATAV STATE BANK OF INDIA(508548)
25 KAILARAS MP-01-006-033-001/201-A
(LAHRRA) 		1701006033NRG24260620230367229 27/06/2023 KAVITA DHAKAR 1701006033WL004668 KAVITA DHAKAR 00415 SBIN0030439 1326 1326 Processed 05/07/2023 702595578 KAVITADHAKAR STATE BANK OF INDIA(508548)
26 KAILARAS MP-01-006-033-001/235-A
(LAHRRA) 		1701006033NRG24260620230367235 27/06/2023 RAHUL DHAKAR 1701006033WL004668 RAHUL DHAKAR 00415 SBIN0030439 1326 1326 Processed 05/07/2023 702595578 RAHULDHAKAR STATE BANK OF INDIA(508548)
27 KAILARAS MP-01-006-033-001/34-B
(LAHRRA) 		1701006033NRG24260620230367247 27/06/2023 Deepak Rajak 1701006033WL004668 Deepak Rajak 00415 SBIN0030439 1326 1326 Processed 05/07/2023 702595578 DeepakRajak STATE BANK OF INDIA(508548)
28 KAILARAS MP-01-006-033-001/700
(LAHRRA) 		1701006033NRG24260620230367279 27/06/2023 MAMTA JATAV 1701006033WL004668 MAMTA JATAV 00415 SBIN0030439 1326 1326 Processed 05/07/2023 702595578 MAMTAJATAV FINO PAYMENTS BANK LTD(608001)
SubTotal 9061 9061
29 KAILARAS MP-01-006-033-001/11-A
(LAHRRA) 		1701006033NRG24260620230367207 27/06/2023 GEETA DHAKAR 1701006033WL004668 GEETA DHAKAR 00666 IDFB0041381 1326 1326 Processed 05/07/2023 702595578 GEETADHAKAR CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
30 KAILARAS MP-01-006-033-001/10-C
(LAHRRA) 		1701006033NRG24260620230367197 27/06/2023 SHEELA RAJAK 1701006033WL004668 SHEELA RAJAK 00688 FINO0001001 1105 1105 Processed 05/07/2023 702595578 SHEELARAJAK FINO PAYMENTS BANK LTD(608001)
31 KAILARAS MP-01-006-033-001/100-D
(LAHRRA) 		1701006033NRG24260620230367200 27/06/2023 PRIYANKA RAJAK 1701006033WL004668 PRIYANKA RAJAK 00688 FINO0001001 1105 1105 Processed 05/07/2023 702595578 PRIYANKARAJAK FINO PAYMENTS BANK LTD(608001)
32 KAILARAS MP-01-006-033-001/101-D
(LAHRRA) 		1701006033NRG24260620230367201 27/06/2023 RAMESHWAR DHAKAR 1701006033WL004668 RAMESHWAR DHAKAR 00688 FINO0001001 1105 1105 Processed 05/07/2023 702595578 RAMESHWARDHAKAR FINO PAYMENTS BANK LTD(608001)
33 KAILARAS MP-01-006-033-001/101-D
(LAHRRA) 		1701006033NRG24260620230367202 27/06/2023 SURAKSHA DHAKAR 1701006033WL004668 SURAKSHA DHAKAR 00688 FINO0001001 1105 1105 Processed 05/07/2023 702595578 SURAKSHADHAKAR FINO PAYMENTS BANK LTD(608001)
34 KAILARAS MP-01-006-033-001/103-A
(LAHRRA) 		1701006033NRG24260620230367204 27/06/2023 URMILA RAJAK 1701006033WL004668 URMILA RAJAK 00688 FINO0001001 1105 1105 Processed 05/07/2023 702595578 URMILARAJAK CENTRAL BANK OF INDIA(607115)
35 KAILARAS MP-01-006-033-001/11-C
(LAHRRA) 		1701006033NRG24260620230367209 27/06/2023 KRISHNA RAJAK 1701006033WL004668 KRISHNA RAJAK 00688 FINO0001001 1326 1326 Processed 05/07/2023 702595578 KRISHNARAJAK FINO PAYMENTS BANK LTD(608001)
36 KAILARAS MP-01-006-033-001/12-C
(LAHRRA) 		1701006033NRG24260620230367212 27/06/2023 VIMALA RAJAK 1701006033WL004668 VIMALA RAJAK 00688 FINO0001001 1326 1326 Processed 05/07/2023 702595578 VIMALARAJAK FINO PAYMENTS BANK LTD(608001)
37 KAILARAS MP-01-006-033-001/121
(LAHRRA) 		1701006033NRG24260620230367213 27/06/2023 KUSHAMA JATAV 1701006033WL004668 KUSHAMA JATAV 00688 FINO0001001 1326 1326 Processed 05/07/2023 702595578 KUSHAMAJATAV BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
38 KAILARAS MP-01-006-033-001/14-D
(LAHRRA) 		1701006033NRG24260620230367216 27/06/2023 ANIL DHAKAR 1701006033WL004668 ANIL DHAKAR 00688 FINO0001001 1326 1326 Processed 05/07/2023 702595578 ANILDHAKAR FINO PAYMENTS BANK LTD(608001)
39 KAILARAS MP-01-006-033-001/26-C
(LAHRRA) 		1701006033NRG24260620230367239 27/06/2023 PRIYANKA RAJAK 1701006033WL004668 PRIYANKA RAJAK 00688 FINO0001001 1326 1326 Processed 05/07/2023 702595578 PRIYANKARAJAK STATE BANK OF INDIA(508548)
40 KAILARAS MP-01-006-033-001/3-D
(LAHRRA) 		1701006033NRG24260620230367244 27/06/2023 SARITA DHAKAR 1701006033WL004668 SARITA DHAKAR 00688 FINO0001001 1326 1326 Processed 05/07/2023 702595578 SARITADHAKAR FINO PAYMENTS BANK LTD(608001)
41 KAILARAS MP-01-006-033-001/35-C
(LAHRRA) 		1701006033NRG24260620230367249 27/06/2023 RENU JATAV 1701006033WL004668 RENU JATAV 00688 FINO0001001 1326 1326 Processed 05/07/2023 702595578 RENUJATAV CENTRAL BANK OF INDIA(607115)
42 KAILARAS MP-01-006-033-001/451
(LAHRRA) 		1701006033NRG24260620230367256 27/06/2023 RUBI RAJAK 1701006033WL004668 RUBI RAJAK 00688 FINO0001001 1326 1326 Processed 05/07/2023 702595578 RUBIRAJAK UCO BANK(607066)
43 KAILARAS MP-01-006-033-001/46-D
(LAHRRA) 		1701006033NRG24260620230367257 27/06/2023 RAGHUNANDAN DHAKAR 1701006033WL004668 RAGHUNANDAN DHAKAR 00688 FINO0001001 1326 1326 Processed 05/07/2023 702595578 RAGHUNANDANDHAKAR FINO PAYMENTS BANK LTD(608001)
44 KAILARAS MP-01-006-033-001/65-D
(LAHRRA) 		1701006033NRG24260620230367272 27/06/2023 MANISHA RAJAK 1701006033WL004668 MANISHA RAJAK 00688 FINO0001001 1326 1326 Processed 05/07/2023 702595578 MANISHARAJAK STATE BANK OF INDIA(508548)
45 KAILARAS MP-01-006-033-001/69-D
(LAHRRA) 		1701006033NRG24260620230367275 27/06/2023 BADAN SINGH 1701006033WL004668 BADAN SINGH 00688 FINO0001001 1326 1326 Processed 05/07/2023 702595578 BADANSINGH STATE BANK OF INDIA(508548)
46 KAILARAS MP-01-006-033-001/71-D
(LAHRRA) 		1701006033NRG24260620230367280 27/06/2023 ANITA JATAV 1701006033WL004668 ANITA JATAV 00688 FINO0001001 1326 1326 Processed 05/07/2023 702595578 ANITAJATAV STATE BANK OF INDIA(508548)
47 KAILARAS MP-01-006-033-001/72-D
(LAHRRA) 		1701006033NRG24260620230367281 27/06/2023 MAHADEVI 1701006033WL004668 MAHADEVI 00688 FINO0001001 1326 1326 Processed 05/07/2023 702595578 MAHADEVI STATE BANK OF INDIA(508548)
48 KAILARAS MP-01-006-033-001/75-D
(LAHRRA) 		1701006033NRG24260620230367282 27/06/2023 CHIRONJI RAJAK 1701006033WL004668 CHIRONJI RAJAK 00688 FINO0001001 1326 1326 Processed 05/07/2023 702595578 CHIRONJIRAJAK STATE BANK OF INDIA(508548)
49 KAILARAS MP-01-006-033-001/76-D
(LAHRRA) 		1701006033NRG24260620230367283 27/06/2023 NEELESH DHAKAD 1701006033WL004668 NEELESH DHAKAD 00688 FINO0001001 1326 1326 Processed 05/07/2023 702595578 NEELESHDHAKAD FINO PAYMENTS BANK LTD(608001)
50 KAILARAS MP-01-006-033-001/77-D
(LAHRRA) 		1701006033NRG24260620230367284 27/06/2023 OMAVATI JATAV 1701006033WL004668 OMAVATI JATAV 00688 FINO0001001 1326 1326 Processed 05/07/2023 702595578 OMAVATIJATAV STATE BANK OF INDIA(508548)
51 KAILARAS MP-01-006-033-001/79-D
(LAHRRA) 		1701006033NRG24260620230367285 27/06/2023 KABITA JATAV 1701006033WL004668 KABITA JATAV 00688 FINO0001001 1326 1326 Processed 05/07/2023 702595578 KABITAJATAV UCO BANK(607066)
52 KAILARAS MP-01-006-033-001/80-D
(LAHRRA) 		1701006033NRG24260620230367287 27/06/2023 RINA 1701006033WL004668 RINA 00688 FINO0001001 1326 1326 Processed 05/07/2023 702595578 RINA CENTRAL BANK OF INDIA(607115)
53 KAILARAS MP-01-006-033-001/81-D
(LAHRRA) 		1701006033NRG24260620230367288 27/06/2023 POONAM JATAV 1701006033WL004668 POONAM JATAV 00688 FINO0001001 1326 1326 Processed 05/07/2023 702595578 POONAMJATAV STATE BANK OF INDIA(508548)
SubTotal 30719 30719
54 KAILARAS MP-01-006-033-001/10-D
(LAHRRA) 		1701006033NRG24260620230367198 27/06/2023 jalim dhakar 1701006033WL004668 jalim dhakar 00688 FINO0001446 1105 1105 Processed 05/07/2023 702595578 jalimdhakar STATE BANK OF INDIA(508548)
55 KAILARAS MP-01-006-033-001/20-B
(LAHRRA) 		1701006033NRG24260620230367226 27/06/2023 AMAR SINGH DHAKAD 1701006033WL004668 AMAR SINGH DHAKAD 00688 FINO0001446 1326 1326 Processed 05/07/2023 702595578 AMARSINGHDHAKAD CENTRAL BANK OF INDIA(607115)
56 KAILARAS MP-01-006-033-001/20-B
(LAHRRA) 		1701006033NRG24260620230367227 27/06/2023 RAMVATI DHAKDA 1701006033WL004668 RAMVATI DHAKDA 00688 FINO0001446 1326 1326 Processed 05/07/2023 702595578 RAMVATIDHAKDA CENTRAL BANK OF INDIA(607115)
57 KAILARAS MP-01-006-033-001/26-D
(LAHRRA) 		1701006033NRG24260620230367241 27/06/2023 GEETA DHAKAR 1701006033WL004668 GEETA DHAKAR 00688 FINO0001446 1326 1326 Processed 05/07/2023 702595578 GEETADHAKAR FINO PAYMENTS BANK LTD(608001)
58 KAILARAS MP-01-006-033-001/26-D
(LAHRRA) 		1701006033NRG24260620230367240 27/06/2023 RAMVEER DHAKAR 1701006033WL004668 RAMVEER DHAKAR 00688 FINO0001446 1326 1326 Processed 05/07/2023 702595578 RAMVEERDHAKAR FINO PAYMENTS BANK LTD(608001)
59 KAILARAS MP-01-006-033-001/3-D
(LAHRRA) 		1701006033NRG24260620230367243 27/06/2023 Arvindra dhakar 1701006033WL004668 Arvindra dhakar 00688 FINO0001446 1326 1326 Processed 05/07/2023 702595578 Arvindradhakar FINO PAYMENTS BANK LTD(608001)
60 KAILARAS MP-01-006-033-001/4-D
(LAHRRA) 		1701006033NRG24260620230367252 27/06/2023 Ramveer Dhakad 1701006033WL004668 Ramveer Dhakad 00688 FINO0001446 1326 1326 Processed 05/07/2023 702595578 RamveerDhakad FINO PAYMENTS BANK LTD(608001)
61 KAILARAS MP-01-006-033-001/6-D
(LAHRRA) 		1701006033NRG24260620230367268 27/06/2023 Amrat lal dhakar 1701006033WL004668 Amrat lal dhakar 00688 FINO0001446 1326 1326 Processed 05/07/2023 702595578 Amratlaldhakar FINO PAYMENTS BANK LTD(608001)
62 KAILARAS MP-01-006-033-001/6-D
(LAHRRA) 		1701006033NRG24260620230367269 27/06/2023 shimla dhakad 1701006033WL004668 shimla dhakad 00688 FINO0001446 1326 1326 Processed 05/07/2023 702595578 shimladhakad FINO PAYMENTS BANK LTD(608001)
63 KAILARAS MP-01-006-033-001/7-D
(LAHRRA) 		1701006033NRG24260620230367276 27/06/2023 kamal kishor dhakar 1701006033WL004668 kamal kishor dhakar 00688 FINO0001446 1326 1326 Processed 05/07/2023 702595578 kamalkishordhakar FINO PAYMENTS BANK LTD(608001)
SubTotal 13039 13039
64 KAILARAS MP-01-006-033-001/183
(LAHRRA) 		1701006033NRG24260620230367221 27/06/2023 PRAKASH 1701006033WL004668 PRAKASH 00688 FINO0009003 1326 1326 Processed 05/07/2023 702595578 PRAKASH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
65 KAILARAS MP-01-006-033-001/142-A
(LAHRRA) 		1701006033NRG24260620230367219 27/06/2023 KAMAL KISHOR JATAV 1701006033WL004668 KAMAL KISHOR JATAV 00697 BKID0MG9057 1326 1326 Processed 05/07/2023 702595578 KAMALKISHORJATAV STATE BANK OF INDIA(508548)
66 KAILARAS MP-01-006-033-001/2-B
(LAHRRA) 		1701006033NRG24260620230367223 27/06/2023 LALITA DHAKAR 1701006033WL004668 LALITA DHAKAR 00697 BKID0MG9057 1326 1326 Processed 05/07/2023 702595578 LALITADHAKAR NARMADA JHABUA GRAMIN BANK(508515)
67 KAILARAS MP-01-006-033-001/20-A
(LAHRRA) 		1701006033NRG24260620230367225 27/06/2023 AMAR SINGH ARGAL 1701006033WL004668 AMAR SINGH ARGAL 00697 BKID0MG9057 1326 1326 Processed 05/07/2023 702595578 AMARSINGHARGAL PUNJAB NATIONAL BANK(508568)
68 KAILARAS MP-01-006-033-001/233
(LAHRRA) 		1701006033NRG24260620230367234 27/06/2023 JAGDEESH ARGAL 1701006033WL004668 JAGDEESH ARGAL 00697 BKID0MG9057 1105 1105 Processed 05/07/2023 702595578 JAGDEESHARGAL CENTRAL BANK OF INDIA(607115)
69 KAILARAS MP-01-006-033-001/38-A
(LAHRRA) 		1701006033NRG24260620230367250 27/06/2023 BHOOPENDRA JATAV 1701006033WL004668 BHOOPENDRA JATAV 00697 BKID0MG9057 1326 1326 Processed 05/07/2023 702595578 BHOOPENDRAJATAV CENTRAL BANK OF INDIA(607115)
70 KAILARAS MP-01-006-033-001/451
(LAHRRA) 		1701006033NRG24260620230367255 27/06/2023 DEVENDRA SINGH RAJAK 1701006033WL004668 DEVENDRA SINGH RAJAK 00697 BKID0MG9057 1326 1326 Processed 05/07/2023 702595578 DEVENDRASINGHRAJAK STATE BANK OF INDIA(508548)
71 KAILARAS MP-01-006-033-001/564
(LAHRRA) 		1701006033NRG24260620230367267 27/06/2023 RAMPRAKASH BAGHEL 1701006033WL004668 RAMPRAKASH BAGHEL 00697 BKID0MG9057 1326 1326 Processed 05/07/2023 702595578 RAMPRAKASHBAGHEL STATE BANK OF INDIA(508548)
72 KAILARAS MP-01-006-033-001/68-A
(LAHRRA) 		1701006033NRG24260620230367273 27/06/2023 DHARA SINGH JATAV 1701006033WL004668 DHARA SINGH JATAV 00697 BKID0MG9057 1326 1326 Processed 05/07/2023 702595578 DHARASINGHJATAV STATE BANK OF INDIA(508548)
SubTotal 10387 10387
73 KAILARAS MP-01-006-033-001/11-A
(LAHRRA) 		1701006033NRG24260620230367206 27/06/2023 lakshaman dhakad 1701006033WL004668 lakshaman dhakad 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702595578 lakshamandhakad STATE BANK OF INDIA(508548)
SubTotal 1326 1326
74 KAILARAS MP-01-006-033-001/10-B
(LAHRRA) 		1701006033NRG24260620230367195 27/06/2023 RAMDEEN DHAKAR 1701006033WL004668 RAMDEEN DHAKAR 00703 AIRP0000001 1105 1105 Processed 05/07/2023 702595578 RAMDEENDHAKAR AIRTEL PAYMENTS BANK LIMITED(990288)
75 KAILARAS MP-01-006-033-001/10-D
(LAHRRA) 		1701006033NRG24260620230367199 27/06/2023 ANEGA DHAKAR 1701006033WL004668 ANEGA DHAKAR 00703 AIRP0000001 1105 1105 Processed 05/07/2023 702595578 ANEGADHAKAR AIRTEL PAYMENTS BANK LIMITED(990288)
76 KAILARAS MP-01-006-033-001/133-A
(LAHRRA) 		1701006033NRG24260620230367215 27/06/2023 LILA DHAKAR 1701006033WL004668 LILA DHAKAR 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702595578 LILADHAKAR NARMADA JHABUA GRAMIN BANK(508515)
77 KAILARAS MP-01-006-033-001/14-D
(LAHRRA) 		1701006033NRG24260620230367217 27/06/2023 MAMTA DHAKAD 1701006033WL004668 MAMTA DHAKAD 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702595578 MAMTADHAKAD AIRTEL PAYMENTS BANK LIMITED(990288)
78 KAILARAS MP-01-006-033-001/19-A
(LAHRRA) 		1701006033NRG24260620230367222 27/06/2023 ATAR SINGH JATAV 1701006033WL004668 ATAR SINGH JATAV 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702595578 ATARSINGHJATAV AIRTEL PAYMENTS BANK LIMITED(990288)
79 KAILARAS MP-01-006-033-001/240-A
(LAHRRA) 		1701006033NRG24260620230367237 27/06/2023 NEETU DHAKAR 1701006033WL004668 NEETU DHAKAR 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702595578 NEETUDHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
80 KAILARAS MP-01-006-033-001/39-D
(LAHRRA) 		1701006033NRG24260620230367251 27/06/2023 NEETU 1701006033WL004668 NEETU 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702595578 NEETU AIRTEL PAYMENTS BANK LIMITED(990288)
81 KAILARAS MP-01-006-033-001/41-D
(LAHRRA) 		1701006033NRG24260620230367253 27/06/2023 ARATI 1701006033WL004668 ARATI 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702595578 ARATI AIRTEL PAYMENTS BANK LIMITED(990288)
82 KAILARAS MP-01-006-033-001/42-D
(LAHRRA) 		1701006033NRG24260620230367254 27/06/2023 SATYAVEER JATAV 1701006033WL004668 SATYAVEER JATAV 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702595578 SATYAVEERJATAV AIRTEL PAYMENTS BANK LIMITED(990288)
83 KAILARAS MP-01-006-033-001/46-D
(LAHRRA) 		1701006033NRG24260620230367258 27/06/2023 RAMDEI DHAKAR 1701006033WL004668 RAMDEI DHAKAR 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702595578 RAMDEIDHAKAR AIRTEL PAYMENTS BANK LIMITED(990288)
84 KAILARAS MP-01-006-033-001/47-D
(LAHRRA) 		1701006033NRG24260620230367259 27/06/2023 MAHESH DHAKAR 1701006033WL004668 MAHESH DHAKAR 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702595578 MAHESHDHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
85 KAILARAS MP-01-006-033-001/48-D
(LAHRRA) 		1701006033NRG24260620230367260 27/06/2023 SUNEETA JATAV 1701006033WL004668 SUNEETA JATAV 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702595578 SUNEETAJATAV AIRTEL PAYMENTS BANK LIMITED(990288)
86 KAILARAS MP-01-006-033-001/50-D
(LAHRRA) 		1701006033NRG24260620230367261 27/06/2023 PRIYANKA DHAKAR 1701006033WL004668 PRIYANKA DHAKAR 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702595578 PRIYANKADHAKAR AIRTEL PAYMENTS BANK LIMITED(990288)
87 KAILARAS MP-01-006-033-001/52-D
(LAHRRA) 		1701006033NRG24260620230367262 27/06/2023 LAXMI KANT ARGAL 1701006033WL004668 LAXMI KANT ARGAL 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702595578 LAXMIKANTARGAL AIRTEL PAYMENTS BANK LIMITED(990288)
88 KAILARAS MP-01-006-033-001/53-D
(LAHRRA) 		1701006033NRG24260620230367264 27/06/2023 ANOOP DHAKAR 1701006033WL004668 ANOOP DHAKAR 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702595578 ANOOPDHAKAR NARMADA JHABUA GRAMIN BANK(508515)
89 KAILARAS MP-01-006-033-001/54-D
(LAHRRA) 		1701006033NRG24260620230367265 27/06/2023 JAMUNI DHAKAR 1701006033WL004668 JAMUNI DHAKAR 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702595578 JAMUNIDHAKAR AIRTEL PAYMENTS BANK LIMITED(990288)
90 KAILARAS MP-01-006-033-001/56-D
(LAHRRA) 		1701006033NRG24260620230367266 27/06/2023 RAJANI DHAKAD 1701006033WL004668 RAJANI DHAKAD 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702595578 RAJANIDHAKAD AIRTEL PAYMENTS BANK LIMITED(990288)
91 KAILARAS MP-01-006-033-001/63-D
(LAHRRA) 		1701006033NRG24260620230367270 27/06/2023 RAJESHWARI RAJAK 1701006033WL004668 RAJESHWARI RAJAK 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702595578 RAJESHWARIRAJAK STATE BANK OF INDIA(508548)
92 KAILARAS MP-01-006-033-001/7-D
(LAHRRA) 		1701006033NRG24260620230367277 27/06/2023 LAKSHMI DHAKAR 1701006033WL004668 LAKSHMI DHAKAR 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702595578 LAKSHMIDHAKAR STATE BANK OF INDIA(508548)
93 KAILARAS MP-01-006-033-001/8-B
(LAHRRA) 		1701006033NRG24260620230367286 27/06/2023 LEKHA JATAV 1701006033WL004668 LEKHA JATAV 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702595578 LEKHAJATAV AIRTEL PAYMENTS BANK LIMITED(990288)
94 KAILARAS MP-01-006-033-001/82-D
(LAHRRA) 		1701006033NRG24260620230367289 27/06/2023 SUBEDAR SINGH DHAKAR 1701006033WL004668 SUBEDAR SINGH DHAKAR 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702595578 SUBEDARSINGHDHAKAR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 27404 27404
Total 122213 122213

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_270623APB_FTO_131259 Punjab National Bank PUNB0039710 Morena 9282
2 KAILARAS MP1701006_270623APB_FTO_131259 State Bank of India SBIN0004351 SEHOPUR KALAN 2652
3 KAILARAS MP1701006_270623APB_FTO_131259 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 15691
4 KAILARAS MP1701006_270623APB_FTO_131259 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 9061
5 KAILARAS MP1701006_270623APB_FTO_131259 IDFC Bank IDFB0041381 IDFC BANK LIMITED 1326
6 KAILARAS MP1701006_270623APB_FTO_131259 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 30719
7 KAILARAS MP1701006_270623APB_FTO_131259 Fino Payments Bank Ltd FINO0001446 MP RO 13039
8 KAILARAS MP1701006_270623APB_FTO_131259 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1326
9 KAILARAS MP1701006_270623APB_FTO_131259 Madhya Pradesh Gramin Bank BKID0MG9057 AANTARY KAILARAS 10387
10 KAILARAS MP1701006_270623APB_FTO_131259 Madhya Pradesh Gramin Bank BKID0NAMRGB KAILARAS 1326
11 KAILARAS MP1701006_270623APB_FTO_131259 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 27404

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