Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:47:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_200723APB_FTO_177120
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-01-006-008-001/1002
(NEPARI) 		1701006008NRG24200720230518046 20/07/2023 hakim 1701006008WL007079 hakim 00089 CBIN0280782 1105 1105 Processed 29/07/2023 209311570 hakim INDIA POST PAYMENTS BANK LIMITED(508528)
2 KAILARAS MP-01-006-008-001/1382
(NEPARI) 		1701006008NRG24200720230518050 20/07/2023 meera kushwah 1701006008WL007079 meera kushwah 00089 CBIN0280782 1105 1105 Processed 29/07/2023 209311570 meerakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
3 KAILARAS MP-01-006-008-001/1390
(NEPARI) 		1701006008NRG24200720230518052 20/07/2023 gita baghal 1701006008WL007079 gita baghal 00089 CBIN0280782 1105 1105 Processed 29/07/2023 209311570 gitabaghal INDIA POST PAYMENTS BANK LIMITED(508528)
4 KAILARAS MP-01-006-008-001/1444
(NEPARI) 		1701006008NRG24200720230518054 20/07/2023 Ramniwash jatav 1701006008WL007079 Ramniwash jatav 00089 CBIN0280782 1105 1105 Processed 29/07/2023 209311570 Ramniwashjatav INDIA POST PAYMENTS BANK LIMITED(508528)
5 KAILARAS MP-01-006-008-001/1503
(NEPARI) 		1701006008NRG24200720230518055 20/07/2023 smt manisha prajapati 1701006008WL007079 smt manisha prajapati 00089 CBIN0280782 1105 1105 Processed 29/07/2023 209311570 smtmanishaprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
6 KAILARAS MP-01-006-008-001/1619
(NEPARI) 		1701006008NRG24200720230518057 20/07/2023 Raju shreewash 1701006008WL007079 Raju shreewash 00089 CBIN0280782 1105 1105 Processed 28/07/2023 209311570 Rajushreewash STATE BANK OF INDIA(508548)
7 KAILARAS MP-01-006-008-001/1726
(NEPARI) 		1701006008NRG24200720230518062 20/07/2023 manisha dhaka 1701006008WL007079 manisha dhaka 00089 CBIN0280782 1105 1105 Processed 28/07/2023 209311570 manishadhaka CENTRAL BANK OF INDIA(607115)
8 KAILARAS MP-01-006-008-001/1920
(NEPARI) 		1701006008NRG24200720230518068 20/07/2023 Ramlakhan Rathor 1701006008WL007079 Ramlakhan Rathor 00089 CBIN0280782 1105 1105 Processed 29/07/2023 209311570 RamlakhanRathor INDIA POST PAYMENTS BANK LIMITED(508528)
9 KAILARAS MP-01-006-008-001/1924
(NEPARI) 		1701006008NRG24200720230518069 20/07/2023 Rajani prajapati 1701006008WL007079 Rajani prajapati 00089 CBIN0280782 1105 1105 Processed 29/07/2023 209311570 Rajaniprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
10 KAILARAS MP-01-006-008-001/1965
(NEPARI) 		1701006008NRG24200720230518071 20/07/2023 sajande kushwah 1701006008WL007079 sajande kushwah 00089 CBIN0280782 1105 1105 Processed 29/07/2023 209311570 sajandekushwah INDIA POST PAYMENTS BANK LIMITED(508528)
11 KAILARAS MP-01-006-008-001/1969
(NEPARI) 		1701006008NRG24200720230518073 20/07/2023 Rajkumari kushwah 1701006008WL007079 Rajkumari kushwah 00089 CBIN0280782 1105 1105 Processed 28/07/2023 209311570 Rajkumarikushwah CENTRAL BANK OF INDIA(607115)
12 KAILARAS MP-01-006-008-001/1976
(NEPARI) 		1701006008NRG24200720230518074 20/07/2023 shantilal 1701006008WL007079 shantilal 00089 CBIN0280782 1105 1105 Processed 29/07/2023 209311570 shantilal INDIA POST PAYMENTS BANK LIMITED(508528)
13 KAILARAS MP-01-006-008-001/2011
(NEPARI) 		1701006008NRG24200720230518079 20/07/2023 Reena jatav 1701006008WL007079 Reena jatav 00089 CBIN0280782 1105 1105 Processed 29/07/2023 209311570 Reenajatav INDIA POST PAYMENTS BANK LIMITED(508528)
14 KAILARAS MP-01-006-008-001/2031
(NEPARI) 		1701006008NRG24200720230518080 20/07/2023 mahadevi prajapati 1701006008WL007079 mahadevi prajapati 00089 CBIN0280782 1105 1105 Processed 29/07/2023 209311570 mahadeviprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
15 KAILARAS MP-01-006-008-001/2118
(NEPARI) 		1701006008NRG24200720230518081 20/07/2023 naresh 1701006008WL007079 naresh 00089 CBIN0280782 1105 1105 Processed 29/07/2023 209311570 naresh INDIA POST PAYMENTS BANK LIMITED(508528)
16 KAILARAS MP-01-006-008-001/2145
(NEPARI) 		1701006008NRG24200720230518082 20/07/2023 surendra kushwah 1701006008WL007079 surendra kushwah 00089 CBIN0280782 1105 1105 Processed 28/07/2023 209311570 surendrakushwah CENTRAL BANK OF INDIA(607115)
17 KAILARAS MP-01-006-008-001/2147
(NEPARI) 		1701006008NRG24200720230518083 20/07/2023 kallu prajapati 1701006008WL007079 kallu prajapati 00089 CBIN0280782 1105 1105 Processed 28/07/2023 209311570 kalluprajapati CENTRAL BANK OF INDIA(607115)
18 KAILARAS MP-01-006-008-001/2177
(NEPARI) 		1701006008NRG24200720230518089 20/07/2023 mahesh jatav 1701006008WL007079 mahesh jatav 00089 CBIN0280782 1105 1105 Processed 29/07/2023 209311570 maheshjatav INDIA POST PAYMENTS BANK LIMITED(508528)
19 KAILARAS MP-01-006-008-001/2261
(NEPARI) 		1701006008NRG24200720230518098 20/07/2023 kamala 1701006008WL007079 kamala 00089 CBIN0280782 1105 1105 Processed 28/07/2023 209311570 kamala CENTRAL BANK OF INDIA(607115)
20 KAILARAS MP-01-006-008-001/2326
(NEPARI) 		1701006008NRG24200720230518099 20/07/2023 anita kushwah 1701006008WL007079 anita kushwah 00089 CBIN0280782 1105 1105 Processed 29/07/2023 209311570 anitakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
21 KAILARAS MP-01-006-008-001/2447
(NEPARI) 		1701006008NRG24200720230518103 20/07/2023 feran kushwah 1701006008WL007079 feran kushwah 00089 CBIN0280782 1105 1105 Processed 28/07/2023 209311570 ferankushwah CENTRAL BANK OF INDIA(607115)
22 KAILARAS MP-01-006-008-001/2610
(NEPARI) 		1701006008NRG24200720230518138 20/07/2023 sanjay prajapati 1701006008WL007079 sanjay prajapati 00089 CBIN0280782 1105 1105 Processed 29/07/2023 209311570 sanjayprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
23 KAILARAS MP-01-006-008-001/2617
(NEPARI) 		1701006008NRG24200720230518140 20/07/2023 pooja shriwas 1701006008WL007079 pooja shriwas 00089 CBIN0280782 1105 1105 Processed 29/07/2023 209311570 poojashriwas INDIA POST PAYMENTS BANK LIMITED(508528)
24 KAILARAS MP-01-006-008-001/3-A
(NEPARI) 		1701006008NRG24200720230518154 20/07/2023 rakesh kushwah 1701006008WL007079 rakesh kushwah 00089 CBIN0280782 1105 1105 Processed 29/07/2023 209311570 rakeshkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
25 KAILARAS MP-01-006-008-001/6-A
(NEPARI) 		1701006008NRG24200720230518155 20/07/2023 phoolvati 1701006008WL007079 phoolvati 00089 CBIN0280782 1105 1105 Processed 29/07/2023 209311570 phoolvati INDIA POST PAYMENTS BANK LIMITED(508528)
26 KAILARAS MP-01-006-008-001/710
(NEPARI) 		1701006008NRG24200720230518156 20/07/2023 shrikrishna 1701006008WL007079 shrikrishna 00089 CBIN0280782 1105 1105 Processed 28/07/2023 209311570 shrikrishna CENTRAL BANK OF INDIA(607115)
SubTotal 28730 28730
27 KAILARAS MP-01-006-008-001/1943
(NEPARI) 		1701006008NRG24200720230518070 20/07/2023 rajendra 1701006008WL007079 rajendra 00089 CBIN0282819 1105 1105 Processed 29/07/2023 209311570 rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
28 KAILARAS MP-01-006-008-001/1363
(NEPARI) 		1701006008NRG24200720230518049 20/07/2023 Ramkum Rawat 1701006008WL007079 Ramkum Rawat 00415 SBIN0001471 1105 1105 Processed 29/07/2023 209311570 RamkumRawat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
29 KAILARAS MP-01-006-008-001/1005
(NEPARI) 		1701006008NRG24200720230518047 20/07/2023 GORELAL RAVAT 1701006008WL007079 GORELAL RAVAT 00415 SBIN0030439 1105 1105 Processed 29/07/2023 209311570 GORELALRAVAT INDIA POST PAYMENTS BANK LIMITED(508528)
30 KAILARAS MP-01-006-008-001/1662
(NEPARI) 		1701006008NRG24200720230518060 20/07/2023 pushapa 1701006008WL007079 pushapa 00415 SBIN0030439 1105 1105 Processed 29/07/2023 209311570 pushapa INDIA POST PAYMENTS BANK LIMITED(508528)
31 KAILARAS MP-01-006-008-001/1755
(NEPARI) 		1701006008NRG24200720230518063 20/07/2023 maya 1701006008WL007079 maya 00415 SBIN0030439 1105 1105 Processed 29/07/2023 209311570 maya INDIA POST PAYMENTS BANK LIMITED(508528)
32 KAILARAS MP-01-006-008-001/1990
(NEPARI) 		1701006008NRG24200720230518076 20/07/2023 seetaram rawat 1701006008WL007079 seetaram rawat 00415 SBIN0030439 1105 1105 Processed 29/07/2023 209311570 seetaramrawat INDIA POST PAYMENTS BANK LIMITED(508528)
33 KAILARAS MP-01-006-008-001/2163
(NEPARI) 		1701006008NRG24200720230518087 20/07/2023 beerendra kushwah 1701006008WL007079 beerendra kushwah 00415 SBIN0030439 1105 1105 Processed 29/07/2023 209311570 beerendrakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
34 KAILARAS MP-01-006-008-001/2260
(NEPARI) 		1701006008NRG24200720230518097 20/07/2023 matadeen kushwah 1701006008WL007079 matadeen kushwah 00415 SBIN0030439 1105 1105 Processed 29/07/2023 209311570 matadeenkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
35 KAILARAS MP-01-006-008-001/2413
(NEPARI) 		1701006008NRG24200720230518101 20/07/2023 Rajendra singgh kushwah 1701006008WL007079 Rajendra singgh kushwah 00415 SBIN0030439 1105 1105 Processed 28/07/2023 209311570 Rajendrasingghkushwah STATE BANK OF INDIA(508548)
36 KAILARAS MP-01-006-008-001/2552
(NEPARI) 		1701006008NRG24200720230518105 20/07/2023 gar singh jatav 1701006008WL007079 gar singh jatav 00415 SBIN0030439 1105 1105 Processed 29/07/2023 209311570 garsinghjatav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8840 8840
37 KAILARAS MP-01-006-008-001/1269
(NEPARI) 		1701006008NRG24200720230518048 20/07/2023 kamlesh 1701006008WL007079 kamlesh 00691 IPOS0000001 1105 1105 Processed 29/07/2023 209311570 kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
38 KAILARAS MP-01-006-008-001/1383
(NEPARI) 		1701006008NRG24200720230518051 20/07/2023 hemlata 1701006008WL007079 hemlata 00691 IPOS0000001 1105 1105 Processed 29/07/2023 209311570 hemlata INDIA POST PAYMENTS BANK LIMITED(508528)
39 KAILARAS MP-01-006-008-001/1421
(NEPARI) 		1701006008NRG24200720230518053 20/07/2023 Ramlata 1701006008WL007079 Ramlata 00691 IPOS0000001 1105 1105 Processed 29/07/2023 209311570 Ramlata INDIA POST PAYMENTS BANK LIMITED(508528)
40 KAILARAS MP-01-006-008-001/1570
(NEPARI) 		1701006008NRG24200720230518056 20/07/2023 priyanka prajapati 1701006008WL007079 priyanka prajapati 00691 IPOS0000001 1105 1105 Processed 29/07/2023 209311570 priyankaprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
41 KAILARAS MP-01-006-008-001/1643
(NEPARI) 		1701006008NRG24200720230518058 20/07/2023 Madhadevi Dhakar 1701006008WL007079 Madhadevi Dhakar 00691 IPOS0000001 1105 1105 Processed 29/07/2023 209311570 MadhadeviDhakar INDIA POST PAYMENTS BANK LIMITED(508528)
42 KAILARAS MP-01-006-008-001/1661
(NEPARI) 		1701006008NRG24200720230518059 20/07/2023 Dsharath 1701006008WL007079 Dsharath 00691 IPOS0000001 1105 1105 Processed 29/07/2023 209311570 Dsharath INDIA POST PAYMENTS BANK LIMITED(508528)
43 KAILARAS MP-01-006-008-001/1721
(NEPARI) 		1701006008NRG24200720230518061 20/07/2023 sarita prajapata 1701006008WL007079 sarita prajapata 00691 IPOS0000001 1105 1105 Processed 28/07/2023 209311570 saritaprajapata AIRTEL PAYMENTS BANK LIMITED(990288)
44 KAILARAS MP-01-006-008-001/1765
(NEPARI) 		1701006008NRG24200720230518064 20/07/2023 badansingh jatav 1701006008WL007079 badansingh jatav 00691 IPOS0000001 1105 1105 Processed 29/07/2023 209311570 badansinghjatav INDIA POST PAYMENTS BANK LIMITED(508528)
45 KAILARAS MP-01-006-008-001/1815
(NEPARI) 		1701006008NRG24200720230518065 20/07/2023 mahendra Rawat 1701006008WL007079 mahendra Rawat 00691 IPOS0000001 1105 1105 Processed 29/07/2023 209311570 mahendraRawat INDIA POST PAYMENTS BANK LIMITED(508528)
46 KAILARAS MP-01-006-008-001/1841
(NEPARI) 		1701006008NRG24200720230518066 20/07/2023 moharsingh 1701006008WL007079 moharsingh 00691 IPOS0000001 1105 1105 Processed 29/07/2023 209311570 moharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
47 KAILARAS MP-01-006-008-001/19-A
(NEPARI) 		1701006008NRG24200720230518067 20/07/2023 Ramesh 1701006008WL007079 Ramesh 00691 IPOS0000001 1105 1105 Processed 29/07/2023 209311570 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
48 KAILARAS MP-01-006-008-001/1967
(NEPARI) 		1701006008NRG24200720230518072 20/07/2023 Sabo 1701006008WL007079 Sabo 00691 IPOS0000001 1105 1105 Processed 28/07/2023 209311570 Sabo AIRTEL PAYMENTS BANK LIMITED(990288)
49 KAILARAS MP-01-006-008-001/1981
(NEPARI) 		1701006008NRG24200720230518075 20/07/2023 kaliashi kushwah 1701006008WL007079 kaliashi kushwah 00691 IPOS0000001 1105 1105 Processed 29/07/2023 209311570 kaliashikushwah INDIA POST PAYMENTS BANK LIMITED(508528)
50 KAILARAS MP-01-006-008-001/1993
(NEPARI) 		1701006008NRG24200720230518077 20/07/2023 pushpanjali 1701006008WL007079 pushpanjali 00691 IPOS0000001 1105 1105 Processed 29/07/2023 209311570 pushpanjali INDIA POST PAYMENTS BANK LIMITED(508528)
51 KAILARAS MP-01-006-008-001/1994
(NEPARI) 		1701006008NRG24200720230518078 20/07/2023 Meera Dhakar 1701006008WL007079 Meera Dhakar 00691 IPOS0000001 1105 1105 Processed 29/07/2023 209311570 MeeraDhakar INDIA POST PAYMENTS BANK LIMITED(508528)
52 KAILARAS MP-01-006-008-001/2150
(NEPARI) 		1701006008NRG24200720230518084 20/07/2023 Gabbar Singh Kushwah 1701006008WL007079 Gabbar Singh Kushwah 00691 IPOS0000001 1105 1105 Processed 29/07/2023 209311570 GabbarSinghKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
53 KAILARAS MP-01-006-008-001/2151
(NEPARI) 		1701006008NRG24200720230518085 20/07/2023 pheran 1701006008WL007079 pheran 00691 IPOS0000001 1105 1105 Processed 29/07/2023 209311570 pheran INDIA POST PAYMENTS BANK LIMITED(508528)
54 KAILARAS MP-01-006-008-001/2153
(NEPARI) 		1701006008NRG24200720230518086 20/07/2023 rachana kushwah 1701006008WL007079 rachana kushwah 00691 IPOS0000001 1105 1105 Processed 29/07/2023 209311570 rachanakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
55 KAILARAS MP-01-006-008-001/2171
(NEPARI) 		1701006008NRG24200720230518088 20/07/2023 banbari jatav 1701006008WL007079 banbari jatav 00691 IPOS0000001 1105 1105 Processed 29/07/2023 209311570 banbarijatav INDIA POST PAYMENTS BANK LIMITED(508528)
56 KAILARAS MP-01-006-008-001/2180
(NEPARI) 		1701006008NRG24200720230518090 20/07/2023 somvati prajapati 1701006008WL007079 somvati prajapati 00691 IPOS0000001 1105 1105 Processed 29/07/2023 209311570 somvatiprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
57 KAILARAS MP-01-006-008-001/2199
(NEPARI) 		1701006008NRG24200720230518091 20/07/2023 meena kushwah 1701006008WL007079 meena kushwah 00691 IPOS0000001 1105 1105 Processed 29/07/2023 209311570 meenakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
58 KAILARAS MP-01-006-008-001/2202
(NEPARI) 		1701006008NRG24200720230518092 20/07/2023 Rakesh 1701006008WL007079 Rakesh 00691 IPOS0000001 1105 1105 Processed 29/07/2023 209311570 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
59 KAILARAS MP-01-006-008-001/2223
(NEPARI) 		1701006008NRG24200720230518093 20/07/2023 Rama kushwah 1701006008WL007079 Rama kushwah 00691 IPOS0000001 1105 1105 Processed 28/07/2023 209311570 Ramakushwah CENTRAL BANK OF INDIA(607115)
60 KAILARAS MP-01-006-008-001/2229
(NEPARI) 		1701006008NRG24200720230518094 20/07/2023 sikandar kushwah 1701006008WL007079 sikandar kushwah 00691 IPOS0000001 1105 1105 Processed 29/07/2023 209311570 sikandarkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
61 KAILARAS MP-01-006-008-001/2249
(NEPARI) 		1701006008NRG24200720230518095 20/07/2023 preetee kushwah 1701006008WL007079 preetee kushwah 00691 IPOS0000001 1105 1105 Processed 29/07/2023 209311570 preeteekushwah INDIA POST PAYMENTS BANK LIMITED(508528)
62 KAILARAS MP-01-006-008-001/2251
(NEPARI) 		1701006008NRG24200720230518096 20/07/2023 mahesh kushwah 1701006008WL007079 mahesh kushwah 00691 IPOS0000001 1105 1105 Processed 29/07/2023 209311570 maheshkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
63 KAILARAS MP-01-006-008-001/2343
(NEPARI) 		1701006008NRG24200720230518100 20/07/2023 geeta kushwah 1701006008WL007079 geeta kushwah 00691 IPOS0000001 1105 1105 Processed 29/07/2023 209311570 geetakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
64 KAILARAS MP-01-006-008-001/2446
(NEPARI) 		1701006008NRG24200720230518102 20/07/2023 Makhan 1701006008WL007079 Makhan 00691 IPOS0000001 1105 1105 Rejected 29/07/2023 209311570 Aadhaar Number not Mapped to Account Number
65 KAILARAS MP-01-006-008-001/2517
(NEPARI) 		1701006008NRG24200720230518104 20/07/2023 Ramlal kushwah 1701006008WL007079 Ramlal kushwah 00691 IPOS0000001 1105 1105 Processed 29/07/2023 209311570 Ramlalkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
66 KAILARAS MP-01-006-008-001/2555
(NEPARI) 		1701006008NRG24200720230518106 20/07/2023 pushpandra kushwah 1701006008WL007079 pushpandra kushwah 00691 IPOS0000001 1105 1105 Processed 29/07/2023 209311570 pushpandrakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
67 KAILARAS MP-01-006-008-001/2556
(NEPARI) 		1701006008NRG24200720230518107 20/07/2023 madho kushwah 1701006008WL007079 madho kushwah 00691 IPOS0000001 1105 1105 Processed 29/07/2023 209311570 madhokushwah INDIA POST PAYMENTS BANK LIMITED(508528)
68 KAILARAS MP-01-006-008-001/2558
(NEPARI) 		1701006008NRG24200720230518108 20/07/2023 Ramvaran kushwah 1701006008WL007079 Ramvaran kushwah 00691 IPOS0000001 1105 1105 Processed 29/07/2023 209311570 Ramvarankushwah INDIA POST PAYMENTS BANK LIMITED(508528)
69 KAILARAS MP-01-006-008-001/2559
(NEPARI) 		1701006008NRG24200720230518109 20/07/2023 leena kushwah 1701006008WL007079 leena kushwah 00691 IPOS0000001 1105 1105 Processed 29/07/2023 209311570 leenakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
70 KAILARAS MP-01-006-008-001/2560
(NEPARI) 		1701006008NRG24200720230518110 20/07/2023 Ashok kushwah 1701006008WL007079 Ashok kushwah 00691 IPOS0000001 1105 1105 Processed 29/07/2023 209311570 Ashokkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
71 KAILARAS MP-01-006-008-001/2561
(NEPARI) 		1701006008NRG24200720230518111 20/07/2023 Vinod kumar kushwah 1701006008WL007079 Vinod kumar kushwah 00691 IPOS0000001 1105 1105 Processed 29/07/2023 209311570 Vinodkumarkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
72 KAILARAS MP-01-006-008-001/2562
(NEPARI) 		1701006008NRG24200720230518112 20/07/2023 Desraj kushwah 1701006008WL007079 Desraj kushwah 00691 IPOS0000001 1105 1105 Processed 29/07/2023 209311570 Desrajkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
73 KAILARAS MP-01-006-008-001/2570
(NEPARI) 		1701006008NRG24200720230518113 20/07/2023 Bharat prajapati 1701006008WL007079 Bharat prajapati 00691 IPOS0000001 1105 1105 Processed 29/07/2023 209311570 Bharatprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
74 KAILARAS MP-01-006-008-001/2572
(NEPARI) 		1701006008NRG24200720230518114 20/07/2023 Chhayan kushwah 1701006008WL007079 Chhayan kushwah 00691 IPOS0000001 1105 1105 Processed 29/07/2023 209311570 Chhayankushwah INDIA POST PAYMENTS BANK LIMITED(508528)
75 KAILARAS MP-01-006-008-001/2573
(NEPARI) 		1701006008NRG24200720230518115 20/07/2023 monu prajapati 1701006008WL007079 monu prajapati 00691 IPOS0000001 1105 1105 Processed 29/07/2023 209311570 monuprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
76 KAILARAS MP-01-006-008-001/2574
(NEPARI) 		1701006008NRG24200720230518116 20/07/2023 Sita kushwah 1701006008WL007079 Sita kushwah 00691 IPOS0000001 1105 1105 Processed 29/07/2023 209311570 Sitakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
77 KAILARAS MP-01-006-008-001/2575
(NEPARI) 		1701006008NRG24200720230518117 20/07/2023 Sevaram kushwah 1701006008WL007079 Sevaram kushwah 00691 IPOS0000001 1105 1105 Processed 29/07/2023 209311570 Sevaramkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
78 KAILARAS MP-01-006-008-001/2576
(NEPARI) 		1701006008NRG24200720230518118 20/07/2023 Chandan Jatav 1701006008WL007079 Chandan Jatav 00691 IPOS0000001 1105 1105 Processed 29/07/2023 209311570 ChandanJatav INDIA POST PAYMENTS BANK LIMITED(508528)
79 KAILARAS MP-01-006-008-001/2577
(NEPARI) 		1701006008NRG24200720230518119 20/07/2023 Ramdeen kushwah 1701006008WL007079 Ramdeen kushwah 00691 IPOS0000001 1105 1105 Processed 29/07/2023 209311570 Ramdeenkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
80 KAILARAS MP-01-006-008-001/2578
(NEPARI) 		1701006008NRG24200720230518120 20/07/2023 Bholu Kushwah 1701006008WL007079 Bholu Kushwah 00691 IPOS0000001 1105 1105 Processed 29/07/2023 209311570 BholuKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
81 KAILARAS MP-01-006-008-001/2579
(NEPARI) 		1701006008NRG24200720230518121 20/07/2023 Bejanath kushwah 1701006008WL007079 Bejanath kushwah 00691 IPOS0000001 1105 1105 Processed 28/07/2023 209311570 Bejanathkushwah CENTRAL BANK OF INDIA(607115)
82 KAILARAS MP-01-006-008-001/2580
(NEPARI) 		1701006008NRG24200720230518122 20/07/2023 savitri kushwah 1701006008WL007079 savitri kushwah 00691 IPOS0000001 1105 1105 Processed 29/07/2023 209311570 savitrikushwah INDIA POST PAYMENTS BANK LIMITED(508528)
83 KAILARAS MP-01-006-008-001/2581
(NEPARI) 		1701006008NRG24200720230518123 20/07/2023 Bhoora kushwah 1701006008WL007079 Bhoora kushwah 00691 IPOS0000001 1105 1105 Processed 29/07/2023 209311570 Bhoorakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
84 KAILARAS MP-01-006-008-001/2582
(NEPARI) 		1701006008NRG24200720230518124 20/07/2023 Kalpana kushwah 1701006008WL007079 Kalpana kushwah 00691 IPOS0000001 1105 1105 Processed 29/07/2023 209311570 Kalpanakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
85 KAILARAS MP-01-006-008-001/2588
(NEPARI) 		1701006008NRG24200720230518125 20/07/2023 Saroj jatav 1701006008WL007079 Saroj jatav 00691 IPOS0000001 1105 1105 Processed 29/07/2023 209311570 Sarojjatav INDIA POST PAYMENTS BANK LIMITED(508528)
86 KAILARAS MP-01-006-008-001/2589
(NEPARI) 		1701006008NRG24200720230518126 20/07/2023 Manoj jatav 1701006008WL007079 Manoj jatav 00691 IPOS0000001 1105 1105 Processed 29/07/2023 209311570 Manojjatav INDIA POST PAYMENTS BANK LIMITED(508528)
87 KAILARAS MP-01-006-008-001/2590
(NEPARI) 		1701006008NRG24200720230518127 20/07/2023 Meena jatav 1701006008WL007079 Meena jatav 00691 IPOS0000001 1105 1105 Processed 28/07/2023 209311570 Meenajatav CENTRAL BANK OF INDIA(607115)
88 KAILARAS MP-01-006-008-001/2592
(NEPARI) 		1701006008NRG24200720230518128 20/07/2023 Shashi jatav 1701006008WL007079 Shashi jatav 00691 IPOS0000001 1105 1105 Processed 28/07/2023 209311570 Shashijatav CENTRAL BANK OF INDIA(607115)
89 KAILARAS MP-01-006-008-001/2593
(NEPARI) 		1701006008NRG24200720230518129 20/07/2023 Priyanka jatav 1701006008WL007079 Priyanka jatav 00691 IPOS0000001 1105 1105 Processed 29/07/2023 209311570 Priyankajatav INDIA POST PAYMENTS BANK LIMITED(508528)
90 KAILARAS MP-01-006-008-001/2594
(NEPARI) 		1701006008NRG24200720230518130 20/07/2023 Pradeep jatav 1701006008WL007079 Pradeep jatav 00691 IPOS0000001 1105 1105 Processed 29/07/2023 209311570 Pradeepjatav INDIA POST PAYMENTS BANK LIMITED(508528)
91 KAILARAS MP-01-006-008-001/2595
(NEPARI) 		1701006008NRG24200720230518131 20/07/2023 Dheer singh jatav 1701006008WL007079 Dheer singh jatav 00691 IPOS0000001 1105 1105 Processed 28/07/2023 209311570 Dheersinghjatav STATE BANK OF INDIA(508548)
92 KAILARAS MP-01-006-008-001/2597
(NEPARI) 		1701006008NRG24200720230518132 20/07/2023 Ravi jatav 1701006008WL007079 Ravi jatav 00691 IPOS0000001 1105 1105 Processed 29/07/2023 209311570 Ravijatav INDIA POST PAYMENTS BANK LIMITED(508528)
93 KAILARAS MP-01-006-008-001/2598
(NEPARI) 		1701006008NRG24200720230518133 20/07/2023 padam singh menakale 1701006008WL007079 padam singh menakale 00691 IPOS0000001 1105 1105 Processed 29/07/2023 209311570 padamsinghmenakale INDIA POST PAYMENTS BANK LIMITED(508528)
94 KAILARAS MP-01-006-008-001/2599
(NEPARI) 		1701006008NRG24200720230518134 20/07/2023 Monu jatav 1701006008WL007079 Monu jatav 00691 IPOS0000001 1105 1105 Processed 29/07/2023 209311570 Monujatav INDIA POST PAYMENTS BANK LIMITED(508528)
95 KAILARAS MP-01-006-008-001/2600
(NEPARI) 		1701006008NRG24200720230518135 20/07/2023 kalavati jatav 1701006008WL007079 kalavati jatav 00691 IPOS0000001 1105 1105 Processed 29/07/2023 209311570 kalavatijatav INDIA POST PAYMENTS BANK LIMITED(508528)
96 KAILARAS MP-01-006-008-001/2601
(NEPARI) 		1701006008NRG24200720230518136 20/07/2023 Amit Jatav 1701006008WL007079 Amit Jatav 00691 IPOS0000001 1105 1105 Processed 29/07/2023 209311570 AmitJatav INDIA POST PAYMENTS BANK LIMITED(508528)
97 KAILARAS MP-01-006-008-001/2605
(NEPARI) 		1701006008NRG24200720230518137 20/07/2023 Vikash Prajapati 1701006008WL007079 Vikash Prajapati 00691 IPOS0000001 1105 1105 Processed 29/07/2023 209311570 VikashPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
98 KAILARAS MP-01-006-008-001/2611
(NEPARI) 		1701006008NRG24200720230518139 20/07/2023 Sachin Rawat 1701006008WL007079 Sachin Rawat 00691 IPOS0000001 1105 1105 Processed 29/07/2023 209311570 SachinRawat INDIA POST PAYMENTS BANK LIMITED(508528)
99 KAILARAS MP-01-006-008-001/2662
(NEPARI) 		1701006008NRG24200720230518141 20/07/2023 Reena 1701006008WL007079 Reena 00691 IPOS0000001 1105 1105 Processed 29/07/2023 209311570 Reena INDIA POST PAYMENTS BANK LIMITED(508528)
100 KAILARAS MP-01-006-008-001/2665
(NEPARI) 		1701006008NRG24200720230518142 20/07/2023 Sarvadi 1701006008WL007079 Sarvadi 00691 IPOS0000001 1105 1105 Processed 29/07/2023 209311570 Sarvadi INDIA POST PAYMENTS BANK LIMITED(508528)
101 KAILARAS MP-01-006-008-001/2669
(NEPARI) 		1701006008NRG24200720230518143 20/07/2023 Urmila Kushwah 1701006008WL007079 Urmila Kushwah 00691 IPOS0000001 1105 1105 Processed 28/07/2023 209311570 UrmilaKushwah CENTRAL BANK OF INDIA(607115)
102 KAILARAS MP-01-006-008-001/2671
(NEPARI) 		1701006008NRG24200720230518144 20/07/2023 Sunita 1701006008WL007079 Sunita 00691 IPOS0000001 1105 1105 Processed 29/07/2023 209311570 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
103 KAILARAS MP-01-006-008-001/2674
(NEPARI) 		1701006008NRG24200720230518145 20/07/2023 Meera 1701006008WL007079 Meera 00691 IPOS0000001 1105 1105 Processed 28/07/2023 209311570 Meera CENTRAL BANK OF INDIA(607115)
104 KAILARAS MP-01-006-008-001/2678
(NEPARI) 		1701006008NRG24200720230518146 20/07/2023 Reena 1701006008WL007079 Reena 00691 IPOS0000001 1105 1105 Processed 28/07/2023 209311570 Reena CENTRAL BANK OF INDIA(607115)
105 KAILARAS MP-01-006-008-001/2679
(NEPARI) 		1701006008NRG24200720230518147 20/07/2023 surendra kushwah 1701006008WL007079 surendra kushwah 00691 IPOS0000001 1105 1105 Processed 29/07/2023 209311570 surendrakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
106 KAILARAS MP-01-006-008-001/2680
(NEPARI) 		1701006008NRG24200720230518148 20/07/2023 Otari Kushwah 1701006008WL007079 Otari Kushwah 00691 IPOS0000001 1105 1105 Processed 29/07/2023 209311570 OtariKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
107 KAILARAS MP-01-006-008-001/2685
(NEPARI) 		1701006008NRG24200720230518149 20/07/2023 Jyoti Dhakad 1701006008WL007079 Jyoti Dhakad 00691 IPOS0000001 1105 1105 Processed 29/07/2023 209311570 JyotiDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
108 KAILARAS MP-01-006-008-001/2692
(NEPARI) 		1701006008NRG24200720230518150 20/07/2023 Ajay Jatav 1701006008WL007079 Ajay Jatav 00691 IPOS0000001 1105 1105 Processed 29/07/2023 209311570 AjayJatav INDIA POST PAYMENTS BANK LIMITED(508528)
109 KAILARAS MP-01-006-008-001/2693
(NEPARI) 		1701006008NRG24200720230518151 20/07/2023 Vijendra Jatav 1701006008WL007079 Vijendra Jatav 00691 IPOS0000001 1105 1105 Processed 29/07/2023 209311570 VijendraJatav INDIA POST PAYMENTS BANK LIMITED(508528)
110 KAILARAS MP-01-006-008-001/2694
(NEPARI) 		1701006008NRG24200720230518152 20/07/2023 Kalpana 1701006008WL007079 Kalpana 00691 IPOS0000001 1105 1105 Processed 29/07/2023 209311570 Kalpana INDIA POST PAYMENTS BANK LIMITED(508528)
111 KAILARAS MP-01-006-008-001/2695
(NEPARI) 		1701006008NRG24200720230518153 20/07/2023 Mukesh Kumar Dhakar 1701006008WL007079 Mukesh Kumar Dhakar 00691 IPOS0000001 1105 1105 Processed 29/07/2023 209311570 MukeshKumarDhakar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 82875 82875
Total 122655 122655

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_200723APB_FTO_177120 Central Bank Of India CBIN0280782 KELARES 28730
2 KAILARAS MP1701006_200723APB_FTO_177120 Central Bank Of India CBIN0282819 SEMAI 1105
3 KAILARAS MP1701006_200723APB_FTO_177120 State Bank of India SBIN0001471 SABALGARH 1105
4 KAILARAS MP1701006_200723APB_FTO_177120 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 8840
5 KAILARAS MP1701006_200723APB_FTO_177120 India Post Payments Bank IPOS0000001 Morena 82875

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