Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:14:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_260623APB_FTO_128036
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-01-006-006-001/730
(MADHOGARH) 		1701006006NRG24260620230362707 26/06/2023 YOGENDRA 1701006006WL004597 YOGENDRA 00089 CBIN0280782 1105 1105 Processed 05/07/2023 702685421 YOGENDRA STATE BANK OF INDIA(508548)
SubTotal 1105 1105
2 KAILARAS MP-01-006-006-001/860
(MADHOGARH) 		1701006006NRG24260620230362732 26/06/2023 suman 1701006006WL004597 suman 00089 CBIN0282175 1105 1105 Processed 05/07/2023 702685421 suman CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
3 KAILARAS MP-01-006-006-001/108
(MADHOGARH) 		1701006006NRG24260620230362651 26/06/2023 RAMESH 1701006006WL004597 RAMESH 00089 CBIN0282819 1105 1105 Processed 05/07/2023 702685421 RAMESH STATE BANK OF INDIA(508548)
4 KAILARAS MP-01-006-006-001/117
(MADHOGARH) 		1701006006NRG24260620230362652 26/06/2023 RAMESH 1701006006WL004597 RAMESH 00089 CBIN0282819 1105 1105 Processed 05/07/2023 702685421 RAMESH CENTRAL BANK OF INDIA(607115)
5 KAILARAS MP-01-006-006-001/118
(MADHOGARH) 		1701006006NRG24260620230362653 26/06/2023 SHYAMLAL 1701006006WL004597 SHYAMLAL 00089 CBIN0282819 1105 1105 Processed 05/07/2023 702685421 SHYAMLAL FINO PAYMENTS BANK LTD(608001)
6 KAILARAS MP-01-006-006-001/124
(MADHOGARH) 		1701006006NRG24260620230362654 26/06/2023 VISHRAM 1701006006WL004597 VISHRAM 00089 CBIN0282819 1105 1105 Processed 05/07/2023 702685421 VISHRAM AXIS BANK(607153)
7 KAILARAS MP-01-006-006-001/132
(MADHOGARH) 		1701006006NRG24260620230362655 26/06/2023 SHIVSINGH 1701006006WL004597 SHIVSINGH 00089 CBIN0282819 1105 1105 Processed 05/07/2023 702685421 SHIVSINGH JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
8 KAILARAS MP-01-006-006-001/143
(MADHOGARH) 		1701006006NRG24260620230362656 26/06/2023 SUBHASH 1701006006WL004597 SUBHASH 00089 CBIN0282819 1105 1105 Processed 05/07/2023 702685421 SUBHASH CENTRAL BANK OF INDIA(607115)
9 KAILARAS MP-01-006-006-001/158
(MADHOGARH) 		1701006006NRG24260620230362657 26/06/2023 BARELAL 1701006006WL004597 BARELAL 00089 CBIN0282819 1105 1105 Processed 05/07/2023 702685421 BARELAL CENTRAL BANK OF INDIA(607115)
10 KAILARAS MP-01-006-006-001/164
(MADHOGARH) 		1701006006NRG24260620230362658 26/06/2023 RAMSINGH 1701006006WL004597 RAMSINGH 00089 CBIN0282819 1105 1105 Processed 05/07/2023 702685421 RAMSINGH CENTRAL BANK OF INDIA(607115)
11 KAILARAS MP-01-006-006-001/169
(MADHOGARH) 		1701006006NRG24260620230362659 26/06/2023 DOJIRAM 1701006006WL004597 DOJIRAM 00089 CBIN0282819 1105 1105 Processed 05/07/2023 702685421 DOJIRAM CENTRAL BANK OF INDIA(607115)
12 KAILARAS MP-01-006-006-001/176
(MADHOGARH) 		1701006006NRG24260620230362662 26/06/2023 ANARSINGH 1701006006WL004597 ANARSINGH 00089 CBIN0282819 1105 1105 Processed 05/07/2023 702685421 ANARSINGH CENTRAL BANK OF INDIA(607115)
13 KAILARAS MP-01-006-006-001/264
(MADHOGARH) 		1701006006NRG24260620230362666 26/06/2023 PRABHU 1701006006WL004597 PRABHU 00089 CBIN0282819 1105 1105 Processed 05/07/2023 702685421 PRABHU FINO PAYMENTS BANK LTD(608001)
14 KAILARAS MP-01-006-006-001/266
(MADHOGARH) 		1701006006NRG24260620230362667 26/06/2023 MAHENDRA 1701006006WL004597 MAHENDRA 00089 CBIN0282819 1105 1105 Processed 05/07/2023 702685421 MAHENDRA FINO PAYMENTS BANK LTD(608001)
15 KAILARAS MP-01-006-006-001/273
(MADHOGARH) 		1701006006NRG24260620230362669 26/06/2023 RAMSWAROOP 1701006006WL004597 RAMSWAROOP 00089 CBIN0282819 1105 1105 Processed 05/07/2023 702685421 RAMSWAROOP STATE BANK OF INDIA(508548)
16 KAILARAS MP-01-006-006-001/280
(MADHOGARH) 		1701006006NRG24260620230362670 26/06/2023 GHANSHYAM 1701006006WL004597 GHANSHYAM 00089 CBIN0282819 1105 1105 Processed 05/07/2023 702685421 GHANSHYAM STATE BANK OF INDIA(508548)
17 KAILARAS MP-01-006-006-001/31-A
(MADHOGARH) 		1701006006NRG24260620230362673 26/06/2023 BADANI 1701006006WL004597 BADANI 00089 CBIN0282819 884 884 Processed 05/07/2023 702685421 BADANI CENTRAL BANK OF INDIA(607115)
18 KAILARAS MP-01-006-006-001/32-A
(MADHOGARH) 		1701006006NRG24260620230362675 26/06/2023 RAJESH 1701006006WL004597 RAJESH 00089 CBIN0282819 1105 1105 Processed 05/07/2023 702685421 RAJESH CENTRAL BANK OF INDIA(607115)
19 KAILARAS MP-01-006-006-001/330
(MADHOGARH) 		1701006006NRG24260620230362678 26/06/2023 SHIVDAYAL 1701006006WL004597 SHIVDAYAL 00089 CBIN0282819 1105 1105 Processed 05/07/2023 702685421 SHIVDAYAL STATE BANK OF INDIA(508548)
20 KAILARAS MP-01-006-006-001/362
(MADHOGARH) 		1701006006NRG24260620230362679 26/06/2023 AMAR LAL 1701006006WL004597 AMAR LAL 00089 CBIN0282819 1105 1105 Processed 05/07/2023 702685421 AMARLAL STATE BANK OF INDIA(508548)
21 KAILARAS MP-01-006-006-001/364
(MADHOGARH) 		1701006006NRG24260620230362681 26/06/2023 SHIVSINGH 1701006006WL004597 SHIVSINGH 00089 CBIN0282819 1105 1105 Processed 05/07/2023 702685421 SHIVSINGH CENTRAL BANK OF INDIA(607115)
22 KAILARAS MP-01-006-006-001/381
(MADHOGARH) 		1701006006NRG24260620230362685 26/06/2023 ROSHAN 1701006006WL004597 ROSHAN 00089 CBIN0282819 1105 1105 Processed 05/07/2023 702685421 ROSHAN CENTRAL BANK OF INDIA(607115)
23 KAILARAS MP-01-006-006-001/386-A
(MADHOGARH) 		1701006006NRG24260620230362686 26/06/2023 SHRIDHAR 1701006006WL004597 SHRIDHAR 00089 CBIN0282819 1105 1105 Processed 05/07/2023 702685421 SHRIDHAR CENTRAL BANK OF INDIA(607115)
24 KAILARAS MP-01-006-006-001/389
(MADHOGARH) 		1701006006NRG24260620230362689 26/06/2023 ROOP SINGH 1701006006WL004597 ROOP SINGH 00089 CBIN0282819 1105 1105 Processed 05/07/2023 702685421 ROOPSINGH STATE BANK OF INDIA(508548)
25 KAILARAS MP-01-006-006-001/398
(MADHOGARH) 		1701006006NRG24260620230362690 26/06/2023 UDAYRAJ 1701006006WL004597 UDAYRAJ 00089 CBIN0282819 1105 1105 Processed 05/07/2023 702685421 UDAYRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
26 KAILARAS MP-01-006-006-001/46
(MADHOGARH) 		1701006006NRG24260620230362693 26/06/2023 RAMJILAL 1701006006WL004597 RAMJILAL 00089 CBIN0282819 1105 1105 Processed 05/07/2023 702685421 RAMJILAL STATE BANK OF INDIA(508548)
27 KAILARAS MP-01-006-006-001/707
(MADHOGARH) 		1701006006NRG24260620230362704 26/06/2023 RAMDULARI 1701006006WL004597 RAMDULARI 00089 CBIN0282819 1105 1105 Processed 05/07/2023 702685421 RAMDULARI CENTRAL BANK OF INDIA(607115)
28 KAILARAS MP-01-006-006-001/720
(MADHOGARH) 		1701006006NRG24260620230362705 26/06/2023 MANEESHA 1701006006WL004597 MANEESHA 00089 CBIN0282819 1105 1105 Processed 05/07/2023 702685421 MANEESHA CENTRAL BANK OF INDIA(607115)
29 KAILARAS MP-01-006-006-001/745
(MADHOGARH) 		1701006006NRG24260620230362709 26/06/2023 Meenu 1701006006WL004597 Meenu 00089 CBIN0282819 1105 1105 Processed 05/07/2023 702685421 Meenu CENTRAL BANK OF INDIA(607115)
30 KAILARAS MP-01-006-006-001/78
(MADHOGARH) 		1701006006NRG24260620230362714 26/06/2023 ROSHAN 1701006006WL004597 ROSHAN 00089 CBIN0282819 1105 1105 Processed 05/07/2023 702685421 ROSHAN STATE BANK OF INDIA(508548)
31 KAILARAS MP-01-006-006-001/79
(MADHOGARH) 		1701006006NRG24260620230362715 26/06/2023 DARSHAN 1701006006WL004597 DARSHAN 00089 CBIN0282819 1105 1105 Processed 05/07/2023 702685421 DARSHAN CENTRAL BANK OF INDIA(607115)
32 KAILARAS MP-01-006-006-001/871
(MADHOGARH) 		1701006006NRG24260620230362741 26/06/2023 pragatee 1701006006WL004597 pragatee 00089 CBIN0282819 1105 1105 Processed 05/07/2023 702685421 pragatee CENTRAL BANK OF INDIA(607115)
SubTotal 32929 32929
33 KAILARAS MP-01-006-006-001/170
(MADHOGARH) 		1701006006NRG24260620230362661 26/06/2023 RAMESH 1701006006WL004597 RAMESH 00415 SBIN0007238 1105 1105 Processed 05/07/2023 702685421 RAMESH STATE BANK OF INDIA(508548)
SubTotal 1105 1105
34 KAILARAS MP-01-006-006-001/581
(MADHOGARH) 		1701006006NRG24260620230362698 26/06/2023 DHARA 1701006006WL004597 DHARA 00415 SBIN0010845 1105 1105 Processed 05/07/2023 702685421 DHARA STATE BANK OF INDIA(508548)
35 KAILARAS MP-01-006-006-001/6-B
(MADHOGARH) 		1701006006NRG24260620230362700 26/06/2023 RAJESVRI 1701006006WL004597 RAJESVRI 00415 SBIN0010845 1105 1105 Processed 05/07/2023 702685421 RAJESVRI STATE BANK OF INDIA(508548)
36 KAILARAS MP-01-006-006-001/725
(MADHOGARH) 		1701006006NRG24260620230362706 26/06/2023 Kasturi 1701006006WL004597 Kasturi 00415 SBIN0010845 1105 1105 Processed 05/07/2023 702685421 Kasturi STATE BANK OF INDIA(508548)
SubTotal 3315 3315
37 KAILARAS MP-01-006-006-001/869
(MADHOGARH) 		1701006006NRG24260620230362739 26/06/2023 Pooja 1701006006WL004597 Pooja 00415 SBIN0030290 1105 1105 Processed 05/07/2023 702685421 Pooja STATE BANK OF INDIA(508548)
SubTotal 1105 1105
38 KAILARAS MP-01-006-006-001/248
(MADHOGARH) 		1701006006NRG24260620230362665 26/06/2023 NEEKESH 1701006006WL004597 NEEKESH 00415 SBIN0030439 1105 1105 Processed 05/07/2023 702685421 NEEKESH STATE BANK OF INDIA(508548)
39 KAILARAS MP-01-006-006-001/493
(MADHOGARH) 		1701006006NRG24260620230362694 26/06/2023 RAJESHWARI 1701006006WL004597 RAJESHWARI 00415 SBIN0030439 1105 1105 Processed 05/07/2023 702685421 RAJESHWARI STATE BANK OF INDIA(508548)
SubTotal 2210 2210
40 KAILARAS MP-01-006-006-001/676
(MADHOGARH) 		1701006006NRG24260620230362701 26/06/2023 MAHESHWARI 1701006006WL004597 MAHESHWARI 00462 UCBA0001429 1105 1105 Processed 05/07/2023 702685421 MAHESHWARI FINO PAYMENTS BANK LTD(608001)
41 KAILARAS MP-01-006-006-001/742
(MADHOGARH) 		1701006006NRG24260620230362708 26/06/2023 VIKRAM 1701006006WL004597 VIKRAM 00462 UCBA0001429 1105 1105 Processed 05/07/2023 702685421 VIKRAM UCO BANK(607066)
42 KAILARAS MP-01-006-006-001/761
(MADHOGARH) 		1701006006NRG24260620230362710 26/06/2023 RAGHUVEER 1701006006WL004597 RAGHUVEER 00462 UCBA0001429 1105 1105 Processed 05/07/2023 702685421 RAGHUVEER INDIA POST PAYMENTS BANK LIMITED(508528)
43 KAILARAS MP-01-006-006-001/762
(MADHOGARH) 		1701006006NRG24260620230362711 26/06/2023 RANAVEER 1701006006WL004597 RANAVEER 00462 UCBA0001429 1105 1105 Processed 05/07/2023 702685421 RANAVEER INDIA POST PAYMENTS BANK LIMITED(508528)
44 KAILARAS MP-01-006-006-001/763
(MADHOGARH) 		1701006006NRG24260620230362712 26/06/2023 BABLOO 1701006006WL004597 BABLOO 00462 UCBA0001429 1105 1105 Processed 05/07/2023 702685421 BABLOO UCO BANK(607066)
45 KAILARAS MP-01-006-006-001/779
(MADHOGARH) 		1701006006NRG24260620230362713 26/06/2023 MONU 1701006006WL004597 MONU 00462 UCBA0001429 1105 1105 Processed 05/07/2023 702685421 MONU UCO BANK(607066)
SubTotal 6630 6630
46 KAILARAS MP-01-006-006-001/100
(MADHOGARH) 		1701006006NRG24260620230362648 26/06/2023 PISTA DHAKAR 1701006006WL004597 PISTA DHAKAR 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702685421 PISTADHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
47 KAILARAS MP-01-006-006-001/101
(MADHOGARH) 		1701006006NRG24260620230362649 26/06/2023 roomali 1701006006WL004597 roomali 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702685421 roomali CENTRAL BANK OF INDIA(607115)
48 KAILARAS MP-01-006-006-001/102
(MADHOGARH) 		1701006006NRG24260620230362650 26/06/2023 SURENDRA 1701006006WL004597 SURENDRA 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702685421 SURENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
49 KAILARAS MP-01-006-006-001/17
(MADHOGARH) 		1701006006NRG24260620230362660 26/06/2023 MUNNA 1701006006WL004597 MUNNA 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702685421 MUNNA INDIA POST PAYMENTS BANK LIMITED(508528)
50 KAILARAS MP-01-006-006-001/197
(MADHOGARH) 		1701006006NRG24260620230362663 26/06/2023 RAMPYARI 1701006006WL004597 RAMPYARI 00691 IPOS0000001 884 884 Processed 05/07/2023 702685421 RAMPYARI INDIA POST PAYMENTS BANK LIMITED(508528)
51 KAILARAS MP-01-006-006-001/303
(MADHOGARH) 		1701006006NRG24260620230362672 26/06/2023 MANJESH 1701006006WL004597 MANJESH 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702685421 MANJESH INDIA POST PAYMENTS BANK LIMITED(508528)
52 KAILARAS MP-01-006-006-001/317
(MADHOGARH) 		1701006006NRG24260620230362674 26/06/2023 KAVITA 1701006006WL004597 KAVITA 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702685421 KAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
53 KAILARAS MP-01-006-006-001/363
(MADHOGARH) 		1701006006NRG24260620230362680 26/06/2023 MITHLESH 1701006006WL004597 MITHLESH 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702685421 MITHLESH INDIA POST PAYMENTS BANK LIMITED(508528)
54 KAILARAS MP-01-006-006-001/371
(MADHOGARH) 		1701006006NRG24260620230362683 26/06/2023 RAJENDRA 1701006006WL004597 RAJENDRA 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702685421 RAJENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
55 KAILARAS MP-01-006-006-001/38-C
(MADHOGARH) 		1701006006NRG24260620230362684 26/06/2023 RAMKALI 1701006006WL004597 RAMKALI 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702685421 RAMKALI INDIA POST PAYMENTS BANK LIMITED(508528)
56 KAILARAS MP-01-006-006-001/387
(MADHOGARH) 		1701006006NRG24260620230362687 26/06/2023 manoj 1701006006WL004597 manoj 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702685421 manoj INDIA POST PAYMENTS BANK LIMITED(508528)
57 KAILARAS MP-01-006-006-001/404-A
(MADHOGARH) 		1701006006NRG24260620230362691 26/06/2023 VIMLA 1701006006WL004597 VIMLA 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702685421 VIMLA INDIA POST PAYMENTS BANK LIMITED(508528)
58 KAILARAS MP-01-006-006-001/423
(MADHOGARH) 		1701006006NRG24260620230362692 26/06/2023 Anega 1701006006WL004597 Anega 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702685421 Anega CENTRAL BANK OF INDIA(607115)
59 KAILARAS MP-01-006-006-001/533
(MADHOGARH) 		1701006006NRG24260620230362697 26/06/2023 lalita 1701006006WL004597 lalita 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702685421 lalita INDIA POST PAYMENTS BANK LIMITED(508528)
60 KAILARAS MP-01-006-006-001/6-A
(MADHOGARH) 		1701006006NRG24260620230362699 26/06/2023 mithlesh 1701006006WL004597 mithlesh 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702685421 mithlesh INDIA POST PAYMENTS BANK LIMITED(508528)
61 KAILARAS MP-01-006-006-001/849
(MADHOGARH) 		1701006006NRG24260620230362724 26/06/2023 ramlakhan 1701006006WL004597 ramlakhan 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702685421 ramlakhan INDIA POST PAYMENTS BANK LIMITED(508528)
62 KAILARAS MP-01-006-006-001/851
(MADHOGARH) 		1701006006NRG24260620230362725 26/06/2023 sonu 1701006006WL004597 sonu 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702685421 sonu INDIA POST PAYMENTS BANK LIMITED(508528)
63 KAILARAS MP-01-006-006-001/853
(MADHOGARH) 		1701006006NRG24260620230362726 26/06/2023 maneesha 1701006006WL004597 maneesha 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702685421 maneesha UNION BANK OF INDIA(508500)
64 KAILARAS MP-01-006-006-001/854
(MADHOGARH) 		1701006006NRG24260620230362727 26/06/2023 shailendra 1701006006WL004597 shailendra 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702685421 shailendra INDIA POST PAYMENTS BANK LIMITED(508528)
65 KAILARAS MP-01-006-006-001/855
(MADHOGARH) 		1701006006NRG24260620230362728 26/06/2023 kuladeep 1701006006WL004597 kuladeep 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702685421 kuladeep INDIA POST PAYMENTS BANK LIMITED(508528)
66 KAILARAS MP-01-006-006-001/856
(MADHOGARH) 		1701006006NRG24260620230362729 26/06/2023 ragavendra 1701006006WL004597 ragavendra 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702685421 ragavendra INDIA POST PAYMENTS BANK LIMITED(508528)
67 KAILARAS MP-01-006-006-001/858
(MADHOGARH) 		1701006006NRG24260620230362730 26/06/2023 ajay 1701006006WL004597 ajay 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702685421 ajay FINO PAYMENTS BANK LTD(608001)
68 KAILARAS MP-01-006-006-001/859
(MADHOGARH) 		1701006006NRG24260620230362731 26/06/2023 manju 1701006006WL004597 manju 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702685421 manju CENTRAL BANK OF INDIA(607115)
69 KAILARAS MP-01-006-006-001/861
(MADHOGARH) 		1701006006NRG24260620230362733 26/06/2023 priyanka 1701006006WL004597 priyanka 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702685421 priyanka INDIA POST PAYMENTS BANK LIMITED(508528)
70 KAILARAS MP-01-006-006-001/864
(MADHOGARH) 		1701006006NRG24260620230362735 26/06/2023 dharnendra 1701006006WL004597 dharnendra 00691 IPOS0000001 1105 1105 Processed 06/07/2023 702685421 dharnendra INDIAN BANK(607105)
71 KAILARAS MP-01-006-006-001/865
(MADHOGARH) 		1701006006NRG24260620230362736 26/06/2023 reena 1701006006WL004597 reena 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702685421 reena CENTRAL BANK OF INDIA(607115)
72 KAILARAS MP-01-006-006-001/866
(MADHOGARH) 		1701006006NRG24260620230362737 26/06/2023 preetam 1701006006WL004597 preetam 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702685421 preetam INDIA POST PAYMENTS BANK LIMITED(508528)
73 KAILARAS MP-01-006-006-001/868
(MADHOGARH) 		1701006006NRG24260620230362738 26/06/2023 maya 1701006006WL004597 maya 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702685421 maya INDIA POST PAYMENTS BANK LIMITED(508528)
74 KAILARAS MP-01-006-006-001/870
(MADHOGARH) 		1701006006NRG24260620230362740 26/06/2023 rajeshvri 1701006006WL004597 rajeshvri 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702685421 rajeshvri INDIA POST PAYMENTS BANK LIMITED(508528)
75 KAILARAS MP-01-006-006-001/872
(MADHOGARH) 		1701006006NRG24260620230362742 26/06/2023 navav 1701006006WL004597 navav 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702685421 navav INDIA POST PAYMENTS BANK LIMITED(508528)
76 KAILARAS MP-01-006-006-001/873
(MADHOGARH) 		1701006006NRG24260620230362743 26/06/2023 asarfi 1701006006WL004597 asarfi 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702685421 asarfi INDIA POST PAYMENTS BANK LIMITED(508528)
77 KAILARAS MP-01-006-006-001/874
(MADHOGARH) 		1701006006NRG24260620230362744 26/06/2023 sudhama 1701006006WL004597 sudhama 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702685421 sudhama INDIA POST PAYMENTS BANK LIMITED(508528)
78 KAILARAS MP-01-006-006-001/876
(MADHOGARH) 		1701006006NRG24260620230362745 26/06/2023 ajay 1701006006WL004597 ajay 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702685421 ajay INDIA POST PAYMENTS BANK LIMITED(508528)
79 KAILARAS MP-01-006-006-001/877
(MADHOGARH) 		1701006006NRG24260620230362746 26/06/2023 bhoopendra 1701006006WL004597 bhoopendra 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702685421 bhoopendra CENTRAL BANK OF INDIA(607115)
SubTotal 37349 37349
80 KAILARAS MP-01-006-006-001/792
(MADHOGARH) 		1701006006NRG24260620230362716 26/06/2023 BABALU 1701006006WL004597 BABALU 00697 BKID0MG9057 1105 1105 Processed 05/07/2023 702685421 BABALU INDIA POST PAYMENTS BANK LIMITED(508528)
81 KAILARAS MP-01-006-006-001/797
(MADHOGARH) 		1701006006NRG24260620230362719 26/06/2023 KARAN 1701006006WL004597 KARAN 00697 BKID0MG9057 1105 1105 Processed 05/07/2023 702685421 KARAN FINO PAYMENTS BANK LTD(608001)
82 KAILARAS MP-01-006-006-001/801
(MADHOGARH) 		1701006006NRG24260620230362721 26/06/2023 MEHARBAN 1701006006WL004597 MEHARBAN 00697 BKID0MG9057 1105 1105 Processed 05/07/2023 702685421 MEHARBAN FINO PAYMENTS BANK LTD(608001)
83 KAILARAS MP-01-006-006-001/803
(MADHOGARH) 		1701006006NRG24260620230362722 26/06/2023 RAHUL 1701006006WL004597 RAHUL 00697 BKID0MG9057 1105 1105 Processed 05/07/2023 702685421 RAHUL INDIA POST PAYMENTS BANK LIMITED(508528)
84 KAILARAS MP-01-006-006-001/820
(MADHOGARH) 		1701006006NRG24260620230362723 26/06/2023 geeta 1701006006WL004597 geeta 00697 BKID0MG9057 1105 1105 Processed 05/07/2023 702685421 geeta CENTRAL BANK OF INDIA(607115)
SubTotal 5525 5525
Total 92378 92378

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_260623APB_FTO_128036 Central Bank Of India CBIN0280782 KELARES 1105
2 KAILARAS MP1701006_260623APB_FTO_128036 Central Bank Of India CBIN0282175 SUJARMA 1105
3 KAILARAS MP1701006_260623APB_FTO_128036 Central Bank Of India CBIN0282819 SEMAI 31824
4 KAILARAS MP1701006_260623APB_FTO_128036 Central Bank Of India CBIN0282819 सेमई 1105
5 KAILARAS MP1701006_260623APB_FTO_128036 State Bank of India SBIN0007238 JHUNDPUR 1105
6 KAILARAS MP1701006_260623APB_FTO_128036 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 3315
7 KAILARAS MP1701006_260623APB_FTO_128036 State Bank of India SBIN0030290 RAMPAHARI 1105
8 KAILARAS MP1701006_260623APB_FTO_128036 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 2210
9 KAILARAS MP1701006_260623APB_FTO_128036 UCO Bank UCBA0001429 SABALGARH 6630
10 KAILARAS MP1701006_260623APB_FTO_128036 India Post Payments Bank IPOS0000001 Morena 37349
11 KAILARAS MP1701006_260623APB_FTO_128036 Madhya Pradesh Gramin Bank BKID0MG9057 AANTARY KAILARAS 5525

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