Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:48:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_260623APB_FTO_128009
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-01-006-057-001/57-A
(DEWARI) 		1701006057NRG24260620230361199 26/06/2023 lala 1701006057WL004582 lala 00089 CBIN0280782 1326 1326 Processed 05/07/2023 702694351 lala FINO PAYMENTS BANK LTD(608001)
2 KAILARAS MP-01-006-057-001/9-A
(DEWARI) 		1701006057NRG24260620230361224 26/06/2023 MAMTA 1701006057WL004582 MAMTA 00089 CBIN0280782 1326 1326 Processed 05/07/2023 702694351 MAMTA FINO PAYMENTS BANK LTD(608001)
3 KAILARAS MP-01-006-057-002/106
(DEWARI) 		1701006057NRG24260620230361233 26/06/2023 SUDAMA SHRIVAS 1701006057WL004582 SUDAMA SHRIVAS 00089 CBIN0280782 1326 1326 Processed 05/07/2023 702694351 SUDAMASHRIVAS CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
4 KAILARAS MP-01-006-057-001/87
(DEWARI) 		1701006057NRG24260620230361222 26/06/2023 SUGRIV 1701006057WL004582 SUGRIV 00089 CBIN0282175 1326 1326 Processed 05/07/2023 702694351 SUGRIV CENTRAL BANK OF INDIA(607115)
5 KAILARAS MP-01-006-057-001/94-A
(DEWARI) 		1701006057NRG24260620230361226 26/06/2023 amarsingh 1701006057WL004582 amarsingh 00089 CBIN0282175 1326 1326 Processed 05/07/2023 702694351 amarsingh CENTRAL BANK OF INDIA(607115)
6 KAILARAS MP-01-006-057-002/10
(DEWARI) 		1701006057NRG24260620230361227 26/06/2023 Rabisingh 1701006057WL004582 Rabisingh 00089 CBIN0282175 1326 1326 Processed 05/07/2023 702694351 Rabisingh NARMADA JHABUA GRAMIN BANK(508515)
7 KAILARAS MP-01-006-057-002/10
(DEWARI) 		1701006057NRG24260620230361228 26/06/2023 Vimla 1701006057WL004582 Vimla 00089 CBIN0282175 1326 1326 Processed 05/07/2023 702694351 Vimla NARMADA JHABUA GRAMIN BANK(508515)
8 KAILARAS MP-01-006-057-002/20
(DEWARI) 		1701006057NRG24260620230361234 26/06/2023 rambhajan 1701006057WL004582 rambhajan 00089 CBIN0282175 1326 1326 Processed 05/07/2023 702694351 rambhajan CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
9 KAILARAS MP-01-006-057-002/326
(DEWARI) 		1701006057NRG24260620230361244 26/06/2023 rambaran 1701006057WL004582 rambaran 00415 SBIN0003761 1326 1326 Processed 05/07/2023 702694351 rambaran STATE BANK OF INDIA(508548)
SubTotal 1326 1326
10 KAILARAS MP-01-006-057-001/558-A
(DEWARI) 		1701006057NRG24260620230361194 26/06/2023 aman 1701006057WL004582 aman 00415 SBIN0010845 1326 1326 Processed 05/07/2023 702694351 aman STATE BANK OF INDIA(508548)
11 KAILARAS MP-01-006-057-001/661-A
(DEWARI) 		1701006057NRG24260620230361208 26/06/2023 Jabar 1701006057WL004582 Jabar 00415 SBIN0010845 1326 1326 Processed 05/07/2023 702694351 Jabar FINO PAYMENTS BANK LTD(608001)
12 KAILARAS MP-01-006-057-001/76
(DEWARI) 		1701006057NRG24260620230361217 26/06/2023 anguri 1701006057WL004582 anguri 00415 SBIN0010845 1326 1326 Processed 05/07/2023 702694351 anguri STATE BANK OF INDIA(508548)
13 KAILARAS MP-01-006-057-001/89
(DEWARI) 		1701006057NRG24260620230361223 26/06/2023 suseela 1701006057WL004582 suseela 00415 SBIN0010845 1326 1326 Processed 05/07/2023 702694351 suseela NARMADA JHABUA GRAMIN BANK(508515)
14 KAILARAS MP-01-006-057-002/10-B
(DEWARI) 		1701006057NRG24260620230361230 26/06/2023 Banti 1701006057WL004582 Banti 00415 SBIN0010845 1326 1326 Processed 05/07/2023 702694351 Banti CENTRAL BANK OF INDIA(607115)
15 KAILARAS MP-01-006-057-002/10-B
(DEWARI) 		1701006057NRG24260620230361229 26/06/2023 Banti 1701006057WL004582 Banti 00415 SBIN0010845 1326 1326 Processed 05/07/2023 702694351 Banti STATE BANK OF INDIA(508548)
SubTotal 7956 7956
16 KAILARAS MP-01-006-057-001/650-C
(DEWARI) 		1701006057NRG24260620230361207 26/06/2023 pushpa rawat 1701006057WL004582 pushpa rawat 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702694351 pushparawat STATE BANK OF INDIA(508548)
SubTotal 1326 1326
17 KAILARAS MP-01-006-057-001/56-A
(DEWARI) 		1701006057NRG24260620230361195 26/06/2023 mahesh 1701006057WL004582 mahesh 00415 SBIN0030439 1326 1326 Processed 05/07/2023 702694351 mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
18 KAILARAS MP-01-006-057-001/56-B
(DEWARI) 		1701006057NRG24260620230361196 26/06/2023 KALYAN SINGH 1701006057WL004582 KALYAN SINGH 00415 SBIN0030439 1326 1326 Processed 05/07/2023 702694351 KALYANSINGH STATE BANK OF INDIA(508548)
19 KAILARAS MP-01-006-057-002/470-A
(DEWARI) 		1701006057NRG24260620230361262 26/06/2023 ummed 1701006057WL004582 ummed 00415 SBIN0030439 1326 1326 Processed 05/07/2023 702694351 ummed STATE BANK OF INDIA(508548)
SubTotal 3978 3978
20 KAILARAS MP-01-006-057-001/93-D
(DEWARI) 		1701006057NRG24260620230361225 26/06/2023 gyan singh 1701006057WL004582 gyan singh 00462 UCBA0001429 1326 1326 Processed 05/07/2023 702694351 gyansingh UCO BANK(607066)
SubTotal 1326 1326
21 KAILARAS MP-01-006-057-001/557-A
(DEWARI) 		1701006057NRG24260620230361193 26/06/2023 lala 1701006057WL004582 lala 00688 FINO0001446 1326 1326 Processed 05/07/2023 702694351 lala FINO PAYMENTS BANK LTD(608001)
22 KAILARAS MP-01-006-057-001/600-A
(DEWARI) 		1701006057NRG24260620230361201 26/06/2023 ANKESH RAWAT 1701006057WL004582 ANKESH RAWAT 00688 FINO0001446 1326 1326 Processed 05/07/2023 702694351 ANKESHRAWAT FINO PAYMENTS BANK LTD(608001)
23 KAILARAS MP-01-006-057-001/61-A
(DEWARI) 		1701006057NRG24260620230361204 26/06/2023 lokendra kushwah 1701006057WL004582 lokendra kushwah 00688 FINO0001446 1326 1326 Processed 05/07/2023 702694351 lokendrakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
24 KAILARAS MP-01-006-057-001/683-B
(DEWARI) 		1701006057NRG24260620230361215 26/06/2023 brajesh 1701006057WL004582 brajesh 00688 FINO0001446 1326 1326 Processed 05/07/2023 702694351 brajesh FINO PAYMENTS BANK LTD(608001)
25 KAILARAS MP-01-006-057-002/283
(DEWARI) 		1701006057NRG24260620230361239 26/06/2023 nares 1701006057WL004582 nares 00688 FINO0001446 1326 1326 Processed 05/07/2023 702694351 nares NARMADA JHABUA GRAMIN BANK(508515)
26 KAILARAS MP-01-006-057-002/319
(DEWARI) 		1701006057NRG24260620230361240 26/06/2023 Mukesh 1701006057WL004582 Mukesh 00688 FINO0001446 1326 1326 Processed 05/07/2023 702694351 Mukesh PUNJAB NATIONAL BANK(508568)
27 KAILARAS MP-01-006-057-002/320
(DEWARI) 		1701006057NRG24260620230361241 26/06/2023 ramlakhan 1701006057WL004582 ramlakhan 00688 FINO0001446 1326 1326 Processed 05/07/2023 702694351 ramlakhan STATE BANK OF INDIA(508548)
28 KAILARAS MP-01-006-057-002/344
(DEWARI) 		1701006057NRG24260620230361247 26/06/2023 navasingh kushwah 1701006057WL004582 navasingh kushwah 00688 FINO0001446 1326 1326 Processed 05/07/2023 702694351 navasinghkushwah STATE BANK OF INDIA(508548)
29 KAILARAS MP-01-006-057-002/58-A
(DEWARI) 		1701006057NRG24260620230361266 26/06/2023 MAYA KUSHWAH 1701006057WL004582 MAYA KUSHWAH 00688 FINO0001446 1326 1326 Processed 05/07/2023 702694351 MAYAKUSHWAH FINO PAYMENTS BANK LTD(608001)
SubTotal 11934 11934
30 KAILARAS MP-01-006-057-001/604-A
(DEWARI) 		1701006057NRG24260620230361202 26/06/2023 RAMESH CHNDRA 1701006057WL004582 RAMESH CHNDRA 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702694351 RAMESHCHNDRA CENTRAL BANK OF INDIA(607115)
31 KAILARAS MP-01-006-057-001/605-A
(DEWARI) 		1701006057NRG24260620230361203 26/06/2023 AKASH RAJAK 1701006057WL004582 AKASH RAJAK 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702694351 AKASHRAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
32 KAILARAS MP-01-006-057-001/666-A
(DEWARI) 		1701006057NRG24260620230361209 26/06/2023 pansingh 1701006057WL004582 pansingh 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702694351 pansingh INDIA POST PAYMENTS BANK LIMITED(508528)
33 KAILARAS MP-01-006-057-001/667-A
(DEWARI) 		1701006057NRG24260620230361210 26/06/2023 ajay 1701006057WL004582 ajay 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702694351 ajay STATE BANK OF INDIA(508548)
34 KAILARAS MP-01-006-057-001/669-B
(DEWARI) 		1701006057NRG24260620230361211 26/06/2023 pramod 1701006057WL004582 pramod 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702694351 pramod INDIA POST PAYMENTS BANK LIMITED(508528)
35 KAILARAS MP-01-006-057-001/73
(DEWARI) 		1701006057NRG24260620230361216 26/06/2023 rekha 1701006057WL004582 rekha 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702694351 rekha INDIA POST PAYMENTS BANK LIMITED(508528)
36 KAILARAS MP-01-006-057-002/20
(DEWARI) 		1701006057NRG24260620230361235 26/06/2023 sunita 1701006057WL004582 sunita 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702694351 sunita STATE BANK OF INDIA(508548)
37 KAILARAS MP-01-006-057-002/259-A
(DEWARI) 		1701006057NRG24260620230361237 26/06/2023 sanehi 1701006057WL004582 sanehi 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702694351 sanehi STATE BANK OF INDIA(508548)
38 KAILARAS MP-01-006-057-002/259-A
(DEWARI) 		1701006057NRG24260620230361236 26/06/2023 sugan 1701006057WL004582 sugan 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702694351 sugan STATE BANK OF INDIA(508548)
39 KAILARAS MP-01-006-057-002/282-A
(DEWARI) 		1701006057NRG24260620230361238 26/06/2023 vijendra 1701006057WL004582 vijendra 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702694351 vijendra INDIA POST PAYMENTS BANK LIMITED(508528)
40 KAILARAS MP-01-006-057-002/329
(DEWARI) 		1701006057NRG24260620230361245 26/06/2023 roomali 1701006057WL004582 roomali 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702694351 roomali INDIA POST PAYMENTS BANK LIMITED(508528)
41 KAILARAS MP-01-006-057-002/330-A
(DEWARI) 		1701006057NRG24260620230361246 26/06/2023 madho kushwah 1701006057WL004582 madho kushwah 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702694351 madhokushwah ICICI BANK LTD(508534)
42 KAILARAS MP-01-006-057-002/345
(DEWARI) 		1701006057NRG24260620230361248 26/06/2023 sukhapal 1701006057WL004582 sukhapal 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702694351 sukhapal INDIA POST PAYMENTS BANK LIMITED(508528)
43 KAILARAS MP-01-006-057-002/359
(DEWARI) 		1701006057NRG24260620230361250 26/06/2023 hakim 1701006057WL004582 hakim 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702694351 hakim INDIA POST PAYMENTS BANK LIMITED(508528)
44 KAILARAS MP-01-006-057-002/359
(DEWARI) 		1701006057NRG24260620230361249 26/06/2023 hakim 1701006057WL004582 hakim 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702694351 hakim INDIA POST PAYMENTS BANK LIMITED(508528)
45 KAILARAS MP-01-006-057-002/362
(DEWARI) 		1701006057NRG24260620230361251 26/06/2023 geeta kushawah 1701006057WL004582 geeta kushawah 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702694351 geetakushawah NARMADA JHABUA GRAMIN BANK(508515)
46 KAILARAS MP-01-006-057-002/363
(DEWARI) 		1701006057NRG24260620230361252 26/06/2023 suneeta kushawah 1701006057WL004582 suneeta kushawah 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702694351 suneetakushawah INDIA POST PAYMENTS BANK LIMITED(508528)
47 KAILARAS MP-01-006-057-002/368
(DEWARI) 		1701006057NRG24260620230361253 26/06/2023 satendra 1701006057WL004582 satendra 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702694351 satendra FINO PAYMENTS BANK LTD(608001)
48 KAILARAS MP-01-006-057-002/381
(DEWARI) 		1701006057NRG24260620230361254 26/06/2023 Saroj 1701006057WL004582 Saroj 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702694351 Saroj NARMADA JHABUA GRAMIN BANK(508515)
49 KAILARAS MP-01-006-057-002/381
(DEWARI) 		1701006057NRG24260620230361255 26/06/2023 Vijay singh 1701006057WL004582 Vijay singh 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702694351 Vijaysingh STATE BANK OF INDIA(508548)
50 KAILARAS MP-01-006-057-002/386
(DEWARI) 		1701006057NRG24260620230361256 26/06/2023 seema 1701006057WL004582 seema 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702694351 seema INDIA POST PAYMENTS BANK LIMITED(508528)
51 KAILARAS MP-01-006-057-002/403-A
(DEWARI) 		1701006057NRG24260620230361257 26/06/2023 CHARANSINGH KUSHWAH 1701006057WL004582 CHARANSINGH KUSHWAH 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702694351 CHARANSINGHKUSHWAH FINO PAYMENTS BANK LTD(608001)
52 KAILARAS MP-01-006-057-002/403-A
(DEWARI) 		1701006057NRG24260620230361258 26/06/2023 KAMLESH KUSHWAH 1701006057WL004582 KAMLESH KUSHWAH 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702694351 KAMLESHKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
53 KAILARAS MP-01-006-057-002/405-A
(DEWARI) 		1701006057NRG24260620230361259 26/06/2023 CHANDRAMUKHI KUSHWAH 1701006057WL004582 CHANDRAMUKHI KUSHWAH 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702694351 CHANDRAMUKHIKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
54 KAILARAS MP-01-006-057-002/406-A
(DEWARI) 		1701006057NRG24260620230361260 26/06/2023 ANUP KUSHWAH 1701006057WL004582 ANUP KUSHWAH 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702694351 ANUPKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
55 KAILARAS MP-01-006-057-002/407-A
(DEWARI) 		1701006057NRG24260620230361261 26/06/2023 anil 1701006057WL004582 anil 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702694351 anil INDIA POST PAYMENTS BANK LIMITED(508528)
56 KAILARAS MP-01-006-057-002/476-A
(DEWARI) 		1701006057NRG24260620230361263 26/06/2023 POONAM 1701006057WL004582 POONAM 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702694351 POONAM INDIA POST PAYMENTS BANK LIMITED(508528)
57 KAILARAS MP-01-006-057-002/505
(DEWARI) 		1701006057NRG24260620230361264 26/06/2023 brahmanand 1701006057WL004582 brahmanand 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702694351 brahmanand INDIA POST PAYMENTS BANK LIMITED(508528)
58 KAILARAS MP-01-006-057-002/57-A
(DEWARI) 		1701006057NRG24260620230361265 26/06/2023 BHARAT KUSHWAH 1701006057WL004582 BHARAT KUSHWAH 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702694351 BHARATKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
59 KAILARAS MP-01-006-057-002/620-D
(DEWARI) 		1701006057NRG24260620230361267 26/06/2023 REENA KUSHWAH 1701006057WL004582 REENA KUSHWAH 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702694351 REENAKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
60 KAILARAS MP-01-006-057-002/64
(DEWARI) 		1701006057NRG24260620230361268 26/06/2023 komesh 1701006057WL004582 komesh 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702694351 komesh INDIA POST PAYMENTS BANK LIMITED(508528)
61 KAILARAS MP-01-006-057-002/64-A
(DEWARI) 		1701006057NRG24260620230361269 26/06/2023 Meera 1701006057WL004582 Meera 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702694351 Meera INDIA POST PAYMENTS BANK LIMITED(508528)
62 KAILARAS MP-01-006-057-002/64-B
(DEWARI) 		1701006057NRG24260620230361270 26/06/2023 bhoori 1701006057WL004582 bhoori 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702694351 bhoori INDIA POST PAYMENTS BANK LIMITED(508528)
63 KAILARAS MP-01-006-057-002/71
(DEWARI) 		1701006057NRG24260620230361271 26/06/2023 meena 1701006057WL004582 meena 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702694351 meena STATE BANK OF INDIA(508548)
SubTotal 45084 45084
64 KAILARAS MP-01-006-057-001/55
(DEWARI) 		1701006057NRG24260620230361192 26/06/2023 gyansingh 1701006057WL004582 gyansingh 00697 BKID0MG9057 1326 1326 Processed 05/07/2023 702694351 gyansingh NARMADA JHABUA GRAMIN BANK(508515)
65 KAILARAS MP-01-006-057-001/56-C
(DEWARI) 		1701006057NRG24260620230361197 26/06/2023 gabbar 1701006057WL004582 gabbar 00697 BKID0MG9057 1326 1326 Processed 05/07/2023 702694351 gabbar FINO PAYMENTS BANK LTD(608001)
66 KAILARAS MP-01-006-057-001/56-D
(DEWARI) 		1701006057NRG24260620230361198 26/06/2023 sooraj 1701006057WL004582 sooraj 00697 BKID0MG9057 1326 1326 Processed 05/07/2023 702694351 sooraj NARMADA JHABUA GRAMIN BANK(508515)
67 KAILARAS MP-01-006-057-001/60
(DEWARI) 		1701006057NRG24260620230361200 26/06/2023 JAHAR SINGH 1701006057WL004582 JAHAR SINGH 00697 BKID0MG9057 1326 1326 Processed 05/07/2023 702694351 JAHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
68 KAILARAS MP-01-006-057-001/62
(DEWARI) 		1701006057NRG24260620230361205 26/06/2023 gora 1701006057WL004582 gora 00697 BKID0MG9057 1326 1326 Processed 05/07/2023 702694351 gora STATE BANK OF INDIA(508548)
69 KAILARAS MP-01-006-057-001/62-C
(DEWARI) 		1701006057NRG24260620230361206 26/06/2023 rakesh 1701006057WL004582 rakesh 00697 BKID0MG9057 1326 1326 Processed 05/07/2023 702694351 rakesh FINO PAYMENTS BANK LTD(608001)
70 KAILARAS MP-01-006-057-001/671-A
(DEWARI) 		1701006057NRG24260620230361212 26/06/2023 sarvadi 1701006057WL004582 sarvadi 00697 BKID0MG9057 1326 1326 Processed 05/07/2023 702694351 sarvadi INDIA POST PAYMENTS BANK LIMITED(508528)
71 KAILARAS MP-01-006-057-001/68
(DEWARI) 		1701006057NRG24260620230361213 26/06/2023 duve 1701006057WL004582 duve 00697 BKID0MG9057 1326 1326 Processed 05/07/2023 702694351 duve NARMADA JHABUA GRAMIN BANK(508515)
72 KAILARAS MP-01-006-057-001/68
(DEWARI) 		1701006057NRG24260620230361214 26/06/2023 kala 1701006057WL004582 kala 00697 BKID0MG9057 1326 1326 Processed 05/07/2023 702694351 kala STATE BANK OF INDIA(508548)
73 KAILARAS MP-01-006-057-001/76-A
(DEWARI) 		1701006057NRG24260620230361218 26/06/2023 girija 1701006057WL004582 girija 00697 BKID0MG9057 1326 1326 Processed 05/07/2023 702694351 girija UCO BANK(607066)
74 KAILARAS MP-01-006-057-001/79
(DEWARI) 		1701006057NRG24260620230361219 26/06/2023 kamlesh 1701006057WL004582 kamlesh 00697 BKID0MG9057 1326 1326 Processed 05/07/2023 702694351 kamlesh NARMADA JHABUA GRAMIN BANK(508515)
75 KAILARAS MP-01-006-057-001/86
(DEWARI) 		1701006057NRG24260620230361221 26/06/2023 kamleshi 1701006057WL004582 kamleshi 00697 BKID0MG9057 1326 1326 Processed 05/07/2023 702694351 kamleshi NARMADA JHABUA GRAMIN BANK(508515)
76 KAILARAS MP-01-006-057-001/86
(DEWARI) 		1701006057NRG24260620230361220 26/06/2023 sobran 1701006057WL004582 sobran 00697 BKID0MG9057 1326 1326 Processed 05/07/2023 702694351 sobran NARMADA JHABUA GRAMIN BANK(508515)
77 KAILARAS MP-01-006-057-002/103
(DEWARI) 		1701006057NRG24260620230361231 26/06/2023 amarsingh 1701006057WL004582 amarsingh 00697 BKID0MG9057 1326 1326 Processed 05/07/2023 702694351 amarsingh STATE BANK OF INDIA(508548)
78 KAILARAS MP-01-006-057-002/103
(DEWARI) 		1701006057NRG24260620230361232 26/06/2023 kusum 1701006057WL004582 kusum 00697 BKID0MG9057 1326 1326 Processed 05/07/2023 702694351 kusum STATE BANK OF INDIA(508548)
79 KAILARAS MP-01-006-057-002/325
(DEWARI) 		1701006057NRG24260620230361242 26/06/2023 basudev 1701006057WL004582 basudev 00697 BKID0MG9057 1326 1326 Processed 05/07/2023 702694351 basudev STATE BANK OF INDIA(508548)
80 KAILARAS MP-01-006-057-002/325
(DEWARI) 		1701006057NRG24260620230361243 26/06/2023 rama 1701006057WL004582 rama 00697 BKID0MG9057 1326 1326 Processed 05/07/2023 702694351 rama CANARA BANK(508532)
SubTotal 22542 22542
Total 106080 106080

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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_128009 Central Bank Of India CBIN0280782 KELARES 3978
2 KAILARAS MP1701006_260623APB_FTO_128009 Central Bank Of India CBIN0282175 SUJARMA 6630
3 KAILARAS MP1701006_260623APB_FTO_128009 State Bank of India SBIN0003761 ADB JOURA 1326
4 KAILARAS MP1701006_260623APB_FTO_128009 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 7956
5 KAILARAS MP1701006_260623APB_FTO_128009 State Bank of India SBIN0030206 RAMPUR KALAN 1326
6 KAILARAS MP1701006_260623APB_FTO_128009 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 3978
7 KAILARAS MP1701006_260623APB_FTO_128009 UCO Bank UCBA0001429 SABALGARH 1326
8 KAILARAS MP1701006_260623APB_FTO_128009 Fino Payments Bank Ltd FINO0001446 MP RO 11934
9 KAILARAS MP1701006_260623APB_FTO_128009 India Post Payments Bank IPOS0000001 Morena 45084
10 KAILARAS MP1701006_260623APB_FTO_128009 Madhya Pradesh Gramin Bank BKID0MG9057 AANTARY KAILARAS 22542

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