Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:46:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_101223APB_FTO_383811
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-01-006-006-001/795
(MADHOGARH) 		1701006006NRG24101220231450622 10/12/2023 RAVI DHAKAR 1701006006WL021831 RAVI DHAKAR 00048 BKID0NAMRGB 1326 1326 Processed 29/02/2024 462565889 RAVIDHAKAR FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
2 KAILARAS MP-01-006-006-001/2-A
(MADHOGARH) 		1701006006NRG24101220231450577 10/12/2023 HOTAM 1701006006WL021831 HOTAM 00089 CBIN0280782 1326 1326 Processed 29/02/2024 462565889 HOTAM FINO PAYMENTS BANK LTD(608001)
3 KAILARAS MP-01-006-006-001/663
(MADHOGARH) 		1701006006NRG24101220231450606 10/12/2023 SUNIL 1701006006WL021831 SUNIL 00089 CBIN0280782 1326 1326 Processed 29/02/2024 462565889 SUNIL FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
4 KAILARAS MP-01-006-006-001/106
(MADHOGARH) 		1701006006NRG24101220231450570 10/12/2023 MUKESH 1701006006WL021831 MUKESH 00089 CBIN0282819 1326 1326 Processed 01/03/2024 462565889 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
5 KAILARAS MP-01-006-006-001/108
(MADHOGARH) 		1701006006NRG24101220231450571 10/12/2023 RAMESH 1701006006WL021831 RAMESH 00089 CBIN0282819 1326 1326 Processed 01/03/2024 462565889 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
6 KAILARAS MP-01-006-006-001/119
(MADHOGARH) 		1701006006NRG24101220231450572 10/12/2023 RAMHET 1701006006WL021831 RAMHET 00089 CBIN0282819 1326 1326 Processed 01/03/2024 462565889 RAMHET STATE BANK OF INDIA(508548)
7 KAILARAS MP-01-006-006-001/126
(MADHOGARH) 		1701006006NRG24101220231450573 10/12/2023 Anguri 1701006006WL021831 Anguri 00089 CBIN0282819 1326 1326 Processed 29/02/2024 462565889 Anguri CENTRAL BANK OF INDIA(607115)
8 KAILARAS MP-01-006-006-001/132
(MADHOGARH) 		1701006006NRG24101220231450574 10/12/2023 SHIVSINGH 1701006006WL021831 SHIVSINGH 00089 CBIN0282819 1326 1326 Processed 29/02/2024 462565889 SHIVSINGH FINO PAYMENTS BANK LTD(608001)
9 KAILARAS MP-01-006-006-001/136
(MADHOGARH) 		1701006006NRG24101220231450575 10/12/2023 BHOPA SINGH 1701006006WL021831 BHOPA SINGH 00089 CBIN0282819 1326 1326 Processed 01/03/2024 462565889 BHOPASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
10 KAILARAS MP-01-006-006-001/147
(MADHOGARH) 		1701006006NRG24101220231450576 10/12/2023 BHOOPSINGH 1701006006WL021831 BHOOPSINGH 00089 CBIN0282819 1326 1326 Processed 01/03/2024 462565889 BHOOPSINGH STATE BANK OF INDIA(508548)
11 KAILARAS MP-01-006-006-001/24
(MADHOGARH) 		1701006006NRG24101220231450578 10/12/2023 RAMVILASH 1701006006WL021831 RAMVILASH 00089 CBIN0282819 1326 1326 Processed 29/02/2024 462565889 RAMVILASH FINO PAYMENTS BANK LTD(608001)
12 KAILARAS MP-01-006-006-001/241
(MADHOGARH) 		1701006006NRG24101220231450579 10/12/2023 RAMDAYAL 1701006006WL021831 RAMDAYAL 00089 CBIN0282819 1326 1326 Processed 29/02/2024 462565889 RAMDAYAL FINO PAYMENTS BANK LTD(608001)
13 KAILARAS MP-01-006-006-001/250
(MADHOGARH) 		1701006006NRG24101220231450580 10/12/2023 Dulai 1701006006WL021831 Dulai 00089 CBIN0282819 1326 1326 Processed 29/02/2024 462565889 Dulai FINO PAYMENTS BANK LTD(608001)
14 KAILARAS MP-01-006-006-001/262
(MADHOGARH) 		1701006006NRG24101220231450581 10/12/2023 Dwarika 1701006006WL021831 Dwarika 00089 CBIN0282819 1326 1326 Processed 01/03/2024 462565889 Dwarika STATE BANK OF INDIA(508548)
15 KAILARAS MP-01-006-006-001/282
(MADHOGARH) 		1701006006NRG24101220231450582 10/12/2023 Chironji 1701006006WL021831 Chironji 00089 CBIN0282819 1326 1326 Processed 29/02/2024 462565889 Chironji FINO PAYMENTS BANK LTD(608001)
16 KAILARAS MP-01-006-006-001/333
(MADHOGARH) 		1701006006NRG24101220231450584 10/12/2023 Sanehi 1701006006WL021831 Sanehi 00089 CBIN0282819 1326 1326 Processed 29/02/2024 462565889 Sanehi FINO PAYMENTS BANK LTD(608001)
17 KAILARAS MP-01-006-006-001/372
(MADHOGARH) 		1701006006NRG24101220231450586 10/12/2023 ATIRAJ 1701006006WL021831 ATIRAJ 00089 CBIN0282819 1326 1326 Processed 29/02/2024 462565889 ATIRAJ FINO PAYMENTS BANK LTD(608001)
18 KAILARAS MP-01-006-006-001/394
(MADHOGARH) 		1701006006NRG24101220231450588 10/12/2023 RAMVEER 1701006006WL021831 RAMVEER 00089 CBIN0282819 1326 1326 Processed 29/02/2024 462565889 RAMVEER FINO PAYMENTS BANK LTD(608001)
19 KAILARAS MP-01-006-006-001/414
(MADHOGARH) 		1701006006NRG24101220231450589 10/12/2023 Urmila 1701006006WL021831 Urmila 00089 CBIN0282819 1326 1326 Processed 29/02/2024 462565889 Urmila AIRTEL PAYMENTS BANK LIMITED(990288)
20 KAILARAS MP-01-006-006-001/447
(MADHOGARH) 		1701006006NRG24101220231450590 10/12/2023 veerendra 1701006006WL021831 veerendra 00089 CBIN0282819 1326 1326 Processed 29/02/2024 462565889 veerendra FINO PAYMENTS BANK LTD(608001)
21 KAILARAS MP-01-006-006-001/480
(MADHOGARH) 		1701006006NRG24101220231450592 10/12/2023 Pansingh 1701006006WL021831 Pansingh 00089 CBIN0282819 1326 1326 Processed 29/02/2024 462565889 Pansingh FINO PAYMENTS BANK LTD(608001)
22 KAILARAS MP-01-006-006-001/498
(MADHOGARH) 		1701006006NRG24101220231450593 10/12/2023 Girija 1701006006WL021831 Girija 00089 CBIN0282819 1326 1326 Processed 29/02/2024 462565889 Girija FINO PAYMENTS BANK LTD(608001)
23 KAILARAS MP-01-006-006-001/518
(MADHOGARH) 		1701006006NRG24101220231450594 10/12/2023 Girija 1701006006WL021831 Girija 00089 CBIN0282819 1326 1326 Processed 01/03/2024 462565889 Girija INDIA POST PAYMENTS BANK LIMITED(508528)
24 KAILARAS MP-01-006-006-001/529
(MADHOGARH) 		1701006006NRG24101220231450596 10/12/2023 DHARMENDRA 1701006006WL021831 DHARMENDRA 00089 CBIN0282819 1326 1326 Processed 29/02/2024 462565889 DHARMENDRA CENTRAL BANK OF INDIA(607115)
25 KAILARAS MP-01-006-006-001/530
(MADHOGARH) 		1701006006NRG24101220231450597 10/12/2023 Amarlal 1701006006WL021831 Amarlal 00089 CBIN0282819 1326 1326 Processed 01/03/2024 462565889 Amarlal STATE BANK OF INDIA(508548)
26 KAILARAS MP-01-006-006-001/564
(MADHOGARH) 		1701006006NRG24101220231450599 10/12/2023 Mahesh 1701006006WL021831 Mahesh 00089 CBIN0282819 1326 1326 Processed 29/02/2024 462565889 Mahesh FINO PAYMENTS BANK LTD(608001)
27 KAILARAS MP-01-006-006-001/613
(MADHOGARH) 		1701006006NRG24101220231450601 10/12/2023 GHANSHYAM 1701006006WL021831 GHANSHYAM 00089 CBIN0282819 1326 1326 Processed 29/02/2024 462565889 GHANSHYAM FINO PAYMENTS BANK LTD(608001)
28 KAILARAS MP-01-006-006-001/638
(MADHOGARH) 		1701006006NRG24101220231450602 10/12/2023 DILEEP 1701006006WL021831 DILEEP 00089 CBIN0282819 1326 1326 Processed 29/02/2024 462565889 DILEEP FINO PAYMENTS BANK LTD(608001)
29 KAILARAS MP-01-006-006-001/646
(MADHOGARH) 		1701006006NRG24101220231450604 10/12/2023 Rajkumar 1701006006WL021831 Rajkumar 00089 CBIN0282819 1326 1326 Processed 29/02/2024 462565889 Rajkumar FINO PAYMENTS BANK LTD(608001)
30 KAILARAS MP-01-006-006-001/648
(MADHOGARH) 		1701006006NRG24101220231450605 10/12/2023 SHALENDRA 1701006006WL021831 SHALENDRA 00089 CBIN0282819 1326 1326 Processed 29/02/2024 462565889 SHALENDRA FINO PAYMENTS BANK LTD(608001)
31 KAILARAS MP-01-006-006-001/700
(MADHOGARH) 		1701006006NRG24101220231450607 10/12/2023 RAVINDRA 1701006006WL021831 RAVINDRA 00089 CBIN0282819 1326 1326 Processed 29/02/2024 462565889 RAVINDRA FINO PAYMENTS BANK LTD(608001)
32 KAILARAS MP-01-006-006-001/724
(MADHOGARH) 		1701006006NRG24101220231450612 10/12/2023 Priyanka 1701006006WL021831 Priyanka 00089 CBIN0282819 1326 1326 Processed 29/02/2024 462565889 Priyanka CENTRAL BANK OF INDIA(607115)
33 KAILARAS MP-01-006-006-001/724
(MADHOGARH) 		1701006006NRG24101220231450611 10/12/2023 Sachin 1701006006WL021831 Sachin 00089 CBIN0282819 1326 1326 Processed 01/03/2024 462565889 Sachin INDIA POST PAYMENTS BANK LIMITED(508528)
34 KAILARAS MP-01-006-006-001/735
(MADHOGARH) 		1701006006NRG24101220231450614 10/12/2023 PRADEEP 1701006006WL021831 PRADEEP 00089 CBIN0282819 1326 1326 Processed 29/02/2024 462565889 PRADEEP FINO PAYMENTS BANK LTD(608001)
35 KAILARAS MP-01-006-006-001/773
(MADHOGARH) 		1701006006NRG24101220231450620 10/12/2023 RAHUL 1701006006WL021831 RAHUL 00089 CBIN0282819 1326 1326 Processed 29/02/2024 462565889 RAHUL FINO PAYMENTS BANK LTD(608001)
36 KAILARAS MP-01-006-006-001/777
(MADHOGARH) 		1701006006NRG24101220231450621 10/12/2023 Dharmendra 1701006006WL021831 Dharmendra 00089 CBIN0282819 1326 1326 Processed 29/02/2024 462565889 Dharmendra FINO PAYMENTS BANK LTD(608001)
37 KAILARAS MP-01-006-006-001/815
(MADHOGARH) 		1701006006NRG24101220231450624 10/12/2023 Varsha 1701006006WL021831 Varsha 00089 CBIN0282819 1326 1326 Processed 29/02/2024 462565889 Varsha CENTRAL BANK OF INDIA(607115)
38 KAILARAS MP-01-006-006-001/817
(MADHOGARH) 		1701006006NRG24101220231450625 10/12/2023 Mukesh 1701006006WL021831 Mukesh 00089 CBIN0282819 1326 1326 Processed 29/02/2024 462565889 Mukesh AIRTEL PAYMENTS BANK LIMITED(990288)
39 KAILARAS MP-01-006-006-001/87
(MADHOGARH) 		1701006006NRG24101220231450634 10/12/2023 BANVARI 1701006006WL021831 BANVARI 00089 CBIN0282819 1326 1326 Processed 29/02/2024 462565889 BANVARI FINO PAYMENTS BANK LTD(608001)
40 KAILARAS MP-01-006-006-001/879
(MADHOGARH) 		1701006006NRG24101220231450636 10/12/2023 Lokendra 1701006006WL021831 Lokendra 00089 CBIN0282819 1326 1326 Processed 29/02/2024 462565889 Lokendra FINO PAYMENTS BANK LTD(608001)
41 KAILARAS MP-01-006-006-001/880
(MADHOGARH) 		1701006006NRG24101220231450637 10/12/2023 Soneram 1701006006WL021831 Soneram 00089 CBIN0282819 1326 1326 Processed 29/02/2024 462565889 Soneram FINO PAYMENTS BANK LTD(608001)
42 KAILARAS MP-01-006-006-001/881
(MADHOGARH) 		1701006006NRG24101220231450638 10/12/2023 Pradeep 1701006006WL021831 Pradeep 00089 CBIN0282819 1326 1326 Processed 29/02/2024 462565889 Pradeep FINO PAYMENTS BANK LTD(608001)
43 KAILARAS MP-01-006-006-001/882
(MADHOGARH) 		1701006006NRG24101220231450639 10/12/2023 Beerwal 1701006006WL021831 Beerwal 00089 CBIN0282819 1326 1326 Processed 29/02/2024 462565889 Beerwal FINO PAYMENTS BANK LTD(608001)
44 KAILARAS MP-01-006-006-001/883
(MADHOGARH) 		1701006006NRG24101220231450640 10/12/2023 Raghavendra 1701006006WL021831 Raghavendra 00089 CBIN0282819 1326 1326 Processed 29/02/2024 462565889 Raghavendra FINO PAYMENTS BANK LTD(608001)
45 KAILARAS MP-01-006-006-001/884
(MADHOGARH) 		1701006006NRG24101220231450641 10/12/2023 Vikram 1701006006WL021831 Vikram 00089 CBIN0282819 1326 1326 Processed 29/02/2024 462565889 Vikram FINO PAYMENTS BANK LTD(608001)
46 KAILARAS MP-01-006-006-001/885
(MADHOGARH) 		1701006006NRG24101220231450642 10/12/2023 ARATI JATAV 1701006006WL021831 ARATI JATAV 00089 CBIN0282819 1326 1326 Processed 01/03/2024 462565889 ARATIJATAV STATE BANK OF INDIA(508548)
47 KAILARAS MP-01-006-006-001/887
(MADHOGARH) 		1701006006NRG24101220231450644 10/12/2023 Jitendra 1701006006WL021831 Jitendra 00089 CBIN0282819 1326 1326 Processed 29/02/2024 462565889 Jitendra FINO PAYMENTS BANK LTD(608001)
48 KAILARAS MP-01-006-006-001/888
(MADHOGARH) 		1701006006NRG24101220231450645 10/12/2023 Pramod 1701006006WL021831 Pramod 00089 CBIN0282819 1326 1326 Processed 29/02/2024 462565889 Pramod FINO PAYMENTS BANK LTD(608001)
49 KAILARAS MP-01-006-006-001/889
(MADHOGARH) 		1701006006NRG24101220231450646 10/12/2023 Mithlesh 1701006006WL021831 Mithlesh 00089 CBIN0282819 1326 1326 Processed 01/03/2024 462565889 Mithlesh PUNJAB NATIONAL BANK(508568)
50 KAILARAS MP-01-006-006-001/890
(MADHOGARH) 		1701006006NRG24101220231450647 10/12/2023 Anega 1701006006WL021831 Anega 00089 CBIN0282819 1326 1326 Processed 01/03/2024 462565889 Anega INDIA POST PAYMENTS BANK LIMITED(508528)
51 KAILARAS MP-01-006-006-001/891
(MADHOGARH) 		1701006006NRG24101220231450648 10/12/2023 Mohan 1701006006WL021831 Mohan 00089 CBIN0282819 1326 1326 Processed 29/02/2024 462565889 Mohan FINO PAYMENTS BANK LTD(608001)
52 KAILARAS MP-01-006-006-001/892
(MADHOGARH) 		1701006006NRG24101220231450649 10/12/2023 Meena 1701006006WL021831 Meena 00089 CBIN0282819 1326 1326 Processed 29/02/2024 462565889 Meena FINO PAYMENTS BANK LTD(608001)
53 KAILARAS MP-01-006-006-001/893
(MADHOGARH) 		1701006006NRG24101220231450650 10/12/2023 Sonu 1701006006WL021831 Sonu 00089 CBIN0282819 1326 1326 Processed 29/02/2024 462565889 Sonu CENTRAL BANK OF INDIA(607115)
SubTotal 66300 66300
54 KAILARAS MP-01-006-006-001/332-A
(MADHOGARH) 		1701006006NRG24101220231450583 10/12/2023 MAMATA 1701006006WL021831 MAMATA 00415 SBIN0007238 1326 1326 Processed 29/02/2024 462565889 MAMATA FINO PAYMENTS BANK LTD(608001)
55 KAILARAS MP-01-006-006-001/382
(MADHOGARH) 		1701006006NRG24101220231450587 10/12/2023 BANSHI LAL 1701006006WL021831 BANSHI LAL 00415 SBIN0007238 1326 1326 Processed 29/02/2024 462565889 BANSHILAL FINO PAYMENTS BANK LTD(608001)
56 KAILARAS MP-01-006-006-001/566
(MADHOGARH) 		1701006006NRG24101220231450600 10/12/2023 BANVARILAL 1701006006WL021831 BANVARILAL 00415 SBIN0007238 1326 1326 Processed 01/03/2024 462565889 BANVARILAL STATE BANK OF INDIA(508548)
57 KAILARAS MP-01-006-006-001/643
(MADHOGARH) 		1701006006NRG24101220231450603 10/12/2023 NEELAM 1701006006WL021831 NEELAM 00415 SBIN0007238 1326 1326 Processed 01/03/2024 462565889 NEELAM STATE BANK OF INDIA(508548)
58 KAILARAS MP-01-006-006-001/706
(MADHOGARH) 		1701006006NRG24101220231450609 10/12/2023 DINESH 1701006006WL021831 DINESH 00415 SBIN0007238 1326 1326 Processed 29/02/2024 462565889 DINESH FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
59 KAILARAS MP-01-006-006-001/708
(MADHOGARH) 		1701006006NRG24101220231450610 10/12/2023 SHARDA 1701006006WL021831 SHARDA 00415 SBIN0010845 1326 1326 Processed 01/03/2024 462565889 SHARDA INDIA POST PAYMENTS BANK LIMITED(508528)
60 KAILARAS MP-01-006-006-001/886
(MADHOGARH) 		1701006006NRG24101220231450643 10/12/2023 SHASHEE DHAKAD 1701006006WL021831 SHASHEE DHAKAD 00415 SBIN0010845 1326 1326 Processed 29/02/2024 462565889 SHASHEEDHAKAD FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
61 KAILARAS MP-01-006-006-001/869
(MADHOGARH) 		1701006006NRG24101220231450633 10/12/2023 Pooja 1701006006WL021831 Pooja 00415 SBIN0030290 1326 1326 Processed 01/03/2024 462565889 Pooja STATE BANK OF INDIA(508548)
SubTotal 1326 1326
62 KAILARAS MP-01-006-006-001/334
(MADHOGARH) 		1701006006NRG24101220231450585 10/12/2023 BABU 1701006006WL021831 BABU 00415 SBIN0030439 1326 1326 Processed 29/02/2024 462565889 BABU FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
63 KAILARAS MP-01-006-006-001/474
(MADHOGARH) 		1701006006NRG24101220231450591 10/12/2023 Girraj 1701006006WL021831 Girraj 00462 UCBA0001429 1326 1326 Processed 01/03/2024 462565889 Girraj INDIA POST PAYMENTS BANK LIMITED(508528)
64 KAILARAS MP-01-006-006-001/734
(MADHOGARH) 		1701006006NRG24101220231450613 10/12/2023 Laxmi 1701006006WL021831 Laxmi 00462 UCBA0001429 1326 1326 Processed 29/02/2024 462565889 Laxmi FINO PAYMENTS BANK LTD(608001)
65 KAILARAS MP-01-006-006-001/741
(MADHOGARH) 		1701006006NRG24101220231450615 10/12/2023 DWARIKA 1701006006WL021831 DWARIKA 00462 UCBA0001429 1326 1326 Processed 29/02/2024 462565889 DWARIKA NARMADA JHABUA GRAMIN BANK(508515)
66 KAILARAS MP-01-006-006-001/744
(MADHOGARH) 		1701006006NRG24101220231450616 10/12/2023 SHIVRAJ 1701006006WL021831 SHIVRAJ 00462 UCBA0001429 1326 1326 Processed 01/03/2024 462565889 SHIVRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
67 KAILARAS MP-01-006-006-001/746
(MADHOGARH) 		1701006006NRG24101220231450617 10/12/2023 PADAM SINGH DHAKAR 1701006006WL021831 PADAM SINGH DHAKAR 00462 UCBA0001429 1326 1326 Processed 29/02/2024 462565889 PADAMSINGHDHAKAR UCO BANK(607066)
68 KAILARAS MP-01-006-006-001/748
(MADHOGARH) 		1701006006NRG24101220231450618 10/12/2023 SUNIL 1701006006WL021831 SUNIL 00462 UCBA0001429 1326 1326 Processed 01/03/2024 462565889 SUNIL INDIA POST PAYMENTS BANK LIMITED(508528)
69 KAILARAS MP-01-006-006-001/749
(MADHOGARH) 		1701006006NRG24101220231450619 10/12/2023 ANOOP DHAKAR 1701006006WL021831 ANOOP DHAKAR 00462 UCBA0001429 1326 1326 Processed 29/02/2024 462565889 ANOOPDHAKAR FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
70 KAILARAS MP-01-006-006-001/528
(MADHOGARH) 		1701006006NRG24101220231450595 10/12/2023 abhilasha 1701006006WL021831 abhilasha 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462565889 abhilasha FINO PAYMENTS BANK LTD(608001)
71 KAILARAS MP-01-006-006-001/541
(MADHOGARH) 		1701006006NRG24101220231450598 10/12/2023 RAM PRAKASH SHAKYA 1701006006WL021831 RAM PRAKASH SHAKYA 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462565889 RAMPRAKASHSHAKYA INDIA POST PAYMENTS BANK LIMITED(508528)
72 KAILARAS MP-01-006-006-001/701
(MADHOGARH) 		1701006006NRG24101220231450608 10/12/2023 YOGENDRA DHAKAR 1701006006WL021831 YOGENDRA DHAKAR 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462565889 YOGENDRADHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
73 KAILARAS MP-01-006-006-001/810
(MADHOGARH) 		1701006006NRG24101220231450623 10/12/2023 BRAJESH 1701006006WL021831 BRAJESH 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462565889 BRAJESH FINO PAYMENTS BANK LTD(608001)
74 KAILARAS MP-01-006-006-001/823
(MADHOGARH) 		1701006006NRG24101220231450626 10/12/2023 DEEPAK 1701006006WL021831 DEEPAK 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462565889 DEEPAK FINO PAYMENTS BANK LTD(608001)
75 KAILARAS MP-01-006-006-001/830
(MADHOGARH) 		1701006006NRG24101220231450627 10/12/2023 LALI 1701006006WL021831 LALI 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462565889 LALI INDIA POST PAYMENTS BANK LIMITED(508528)
76 KAILARAS MP-01-006-006-001/835
(MADHOGARH) 		1701006006NRG24101220231450628 10/12/2023 JITENDRA 1701006006WL021831 JITENDRA 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462565889 JITENDRA FINO PAYMENTS BANK LTD(608001)
77 KAILARAS MP-01-006-006-001/851
(MADHOGARH) 		1701006006NRG24101220231450629 10/12/2023 sonu 1701006006WL021831 sonu 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462565889 sonu INDIA POST PAYMENTS BANK LIMITED(508528)
78 KAILARAS MP-01-006-006-001/864
(MADHOGARH) 		1701006006NRG24101220231450630 10/12/2023 dharnendra 1701006006WL021831 dharnendra 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462565889 dharnendra FINO PAYMENTS BANK LTD(608001)
79 KAILARAS MP-01-006-006-001/865
(MADHOGARH) 		1701006006NRG24101220231450631 10/12/2023 reena 1701006006WL021831 reena 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462565889 reena CENTRAL BANK OF INDIA(607115)
80 KAILARAS MP-01-006-006-001/868
(MADHOGARH) 		1701006006NRG24101220231450632 10/12/2023 maya 1701006006WL021831 maya 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462565889 maya INDIA POST PAYMENTS BANK LIMITED(508528)
81 KAILARAS MP-01-006-006-001/877
(MADHOGARH) 		1701006006NRG24101220231450635 10/12/2023 bhoopendra 1701006006WL021831 bhoopendra 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462565889 bhoopendra CENTRAL BANK OF INDIA(607115)
SubTotal 15912 15912
Total 107406 107406

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_101223APB_FTO_383811 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1326
2 KAILARAS MP1701006_101223APB_FTO_383811 Central Bank Of India CBIN0280782 KELARES 2652
3 KAILARAS MP1701006_101223APB_FTO_383811 Central Bank Of India CBIN0282819 SEMAI 66300
4 KAILARAS MP1701006_101223APB_FTO_383811 State Bank of India SBIN0007238 JHUNDPUR 6630
5 KAILARAS MP1701006_101223APB_FTO_383811 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 2652
6 KAILARAS MP1701006_101223APB_FTO_383811 State Bank of India SBIN0030290 RAMPAHARI 1326
7 KAILARAS MP1701006_101223APB_FTO_383811 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 1326
8 KAILARAS MP1701006_101223APB_FTO_383811 UCO Bank UCBA0001429 SABALGARH 9282
9 KAILARAS MP1701006_101223APB_FTO_383811 India Post Payments Bank IPOS0000001 Morena 15912

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