Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:35:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_260523APB_FTO_58646
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-01-006-065-001/1265
(KIRAWALIMANGARH) 		1701006065NRG24260520230140573 26/05/2023 pooran rajak 1701006065WL001666 pooran rajak 00415 SBIN0010845 1326 1326 Processed 31/05/2023 078514852 pooranrajak NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
2 KAILARAS MP-01-006-065-001/1882
(KIRAWALIMANGARH) 		1701006065NRG24260520230140574 26/05/2023 prabhu dhakad 1701006065WL001666 prabhu dhakad 00462 UCBA0001025 1326 1326 Processed 31/05/2023 078514852 prabhudhakad UCO BANK(607066)
3 KAILARAS MP-01-006-065-001/1883
(KIRAWALIMANGARH) 		1701006065NRG24260520230140575 26/05/2023 chature 1701006065WL001666 chature 00462 UCBA0001025 1326 1326 Processed 31/05/2023 078514852 chature STATE BANK OF INDIA(508548)
4 KAILARAS MP-01-006-065-001/1884
(KIRAWALIMANGARH) 		1701006065NRG24260520230140576 26/05/2023 manish yadav 1701006065WL001666 manish yadav 00462 UCBA0001025 1326 1326 Processed 31/05/2023 078514852 manishyadav FINO PAYMENTS BANK LTD(608001)
5 KAILARAS MP-01-006-065-001/1885
(KIRAWALIMANGARH) 		1701006065NRG24260520230140577 26/05/2023 badshah 1701006065WL001666 badshah 00462 UCBA0001025 1326 1326 Processed 31/05/2023 078514852 badshah STATE BANK OF INDIA(508548)
6 KAILARAS MP-01-006-065-001/1887
(KIRAWALIMANGARH) 		1701006065NRG24260520230140579 26/05/2023 enak ram kushwah 1701006065WL001666 enak ram kushwah 00462 UCBA0001025 1326 1326 Processed 31/05/2023 078514852 enakramkushwah UCO BANK(607066)
7 KAILARAS MP-01-006-065-001/1888
(KIRAWALIMANGARH) 		1701006065NRG24260520230140580 26/05/2023 sanjay 1701006065WL001666 sanjay 00462 UCBA0001025 1326 1326 Processed 31/05/2023 078514852 sanjay STATE BANK OF INDIA(508548)
8 KAILARAS MP-01-006-065-001/1895
(KIRAWALIMANGARH) 		1701006065NRG24260520230140582 26/05/2023 reena 1701006065WL001666 reena 00462 UCBA0001025 1326 1326 Processed 31/05/2023 078514852 reena UCO BANK(607066)
9 KAILARAS MP-01-006-065-001/1896
(KIRAWALIMANGARH) 		1701006065NRG24260520230140583 26/05/2023 preetam 1701006065WL001666 preetam 00462 UCBA0001025 1326 1326 Processed 31/05/2023 078514852 preetam FINO PAYMENTS BANK LTD(608001)
10 KAILARAS MP-01-006-065-001/1909
(KIRAWALIMANGARH) 		1701006065NRG24260520230140585 26/05/2023 premlata 1701006065WL001666 premlata 00462 UCBA0001025 1326 1326 Processed 31/05/2023 078514852 premlata STATE BANK OF INDIA(508548)
11 KAILARAS MP-01-006-065-001/1910
(KIRAWALIMANGARH) 		1701006065NRG24260520230140586 26/05/2023 ankit rajak 1701006065WL001666 ankit rajak 00462 UCBA0001025 1326 1326 Processed 31/05/2023 078514852 ankitrajak FINO PAYMENTS BANK LTD(608001)
12 KAILARAS MP-01-006-065-001/1911
(KIRAWALIMANGARH) 		1701006065NRG24260520230140587 26/05/2023 amit rajak 1701006065WL001666 amit rajak 00462 UCBA0001025 1326 1326 Processed 31/05/2023 078514852 amitrajak STATE BANK OF INDIA(508548)
13 KAILARAS MP-01-006-065-001/1915
(KIRAWALIMANGARH) 		1701006065NRG24260520230140588 26/05/2023 laxman 1701006065WL001666 laxman 00462 UCBA0001025 1326 1326 Processed 31/05/2023 078514852 laxman STATE BANK OF INDIA(508548)
14 KAILARAS MP-01-006-065-001/1916
(KIRAWALIMANGARH) 		1701006065NRG24260520230140589 26/05/2023 mijaji lal kushwah 1701006065WL001666 mijaji lal kushwah 00462 UCBA0001025 1326 1326 Processed 31/05/2023 078514852 mijajilalkushwah STATE BANK OF INDIA(508548)
15 KAILARAS MP-01-006-065-001/1917
(KIRAWALIMANGARH) 		1701006065NRG24260520230140590 26/05/2023 pavan kushwah 1701006065WL001666 pavan kushwah 00462 UCBA0001025 1326 1326 Processed 31/05/2023 078514852 pavankushwah STATE BANK OF INDIA(508548)
16 KAILARAS MP-01-006-065-001/1923
(KIRAWALIMANGARH) 		1701006065NRG24260520230140592 26/05/2023 satendra 1701006065WL001666 satendra 00462 UCBA0001025 1326 1326 Processed 31/05/2023 078514852 satendra UCO BANK(607066)
17 KAILARAS MP-01-006-065-001/1924
(KIRAWALIMANGARH) 		1701006065NRG24260520230140593 26/05/2023 jeetendra dhakar 1701006065WL001666 jeetendra dhakar 00462 UCBA0001025 1326 1326 Processed 31/05/2023 078514852 jeetendradhakar UCO BANK(607066)
18 KAILARAS MP-01-006-065-001/1926
(KIRAWALIMANGARH) 		1701006065NRG24260520230140594 26/05/2023 suraj dhakar 1701006065WL001666 suraj dhakar 00462 UCBA0001025 1326 1326 Processed 31/05/2023 078514852 surajdhakar STATE BANK OF INDIA(508548)
19 KAILARAS MP-01-006-065-001/1927
(KIRAWALIMANGARH) 		1701006065NRG24260520230140595 26/05/2023 suraksha 1701006065WL001666 suraksha 00462 UCBA0001025 1326 1326 Processed 31/05/2023 078514852 suraksha UCO BANK(607066)
20 KAILARAS MP-01-006-065-001/1928
(KIRAWALIMANGARH) 		1701006065NRG24260520230140596 26/05/2023 samant singh dhakar 1701006065WL001666 samant singh dhakar 00462 UCBA0001025 1326 1326 Processed 31/05/2023 078514852 samantsinghdhakar CENTRAL BANK OF INDIA(607115)
21 KAILARAS MP-01-006-065-001/1929
(KIRAWALIMANGARH) 		1701006065NRG24260520230140597 26/05/2023 aneeta yadav 1701006065WL001666 aneeta yadav 00462 UCBA0001025 1326 1326 Processed 31/05/2023 078514852 aneetayadav FINO PAYMENTS BANK LTD(608001)
22 KAILARAS MP-01-006-065-001/1930
(KIRAWALIMANGARH) 		1701006065NRG24260520230140598 26/05/2023 neekesh dhakad 1701006065WL001666 neekesh dhakad 00462 UCBA0001025 1326 1326 Processed 31/05/2023 078514852 neekeshdhakad FINO PAYMENTS BANK LTD(608001)
23 KAILARAS MP-01-006-065-001/1931
(KIRAWALIMANGARH) 		1701006065NRG24260520230140599 26/05/2023 priyanka jatav 1701006065WL001666 priyanka jatav 00462 UCBA0001025 1326 1326 Processed 31/05/2023 078514852 priyankajatav FINO PAYMENTS BANK LTD(608001)
24 KAILARAS MP-01-006-065-001/1932
(KIRAWALIMANGARH) 		1701006065NRG24260520230140600 26/05/2023 jitendra rajak 1701006065WL001666 jitendra rajak 00462 UCBA0001025 1326 1326 Processed 31/05/2023 078514852 jitendrarajak STATE BANK OF INDIA(508548)
25 KAILARAS MP-01-006-065-001/1933
(KIRAWALIMANGARH) 		1701006065NRG24260520230140601 26/05/2023 nrapal singh dhakad 1701006065WL001666 nrapal singh dhakad 00462 UCBA0001025 1326 1326 Processed 31/05/2023 078514852 nrapalsinghdhakad STATE BANK OF INDIA(508548)
26 KAILARAS MP-01-006-065-001/1934
(KIRAWALIMANGARH) 		1701006065NRG24260520230140602 26/05/2023 manisha dhakar 1701006065WL001666 manisha dhakar 00462 UCBA0001025 1326 1326 Processed 31/05/2023 078514852 manishadhakar STATE BANK OF INDIA(508548)
27 KAILARAS MP-01-006-065-001/1937
(KIRAWALIMANGARH) 		1701006065NRG24260520230140603 26/05/2023 rajendra 1701006065WL001666 rajendra 00462 UCBA0001025 1326 1326 Processed 31/05/2023 078514852 rajendra UCO BANK(607066)
28 KAILARAS MP-01-006-065-001/1939
(KIRAWALIMANGARH) 		1701006065NRG24260520230140604 26/05/2023 DHARMENDRA 1701006065WL001666 DHARMENDRA 00462 UCBA0001025 1326 1326 Processed 31/05/2023 078514852 DHARMENDRA CENTRAL BANK OF INDIA(607115)
29 KAILARAS MP-01-006-065-001/1940
(KIRAWALIMANGARH) 		1701006065NRG24260520230140605 26/05/2023 LOKENDRA 1701006065WL001666 LOKENDRA 00462 UCBA0001025 1326 1326 Processed 31/05/2023 078514852 LOKENDRA UCO BANK(607066)
30 KAILARAS MP-01-006-065-001/1941
(KIRAWALIMANGARH) 		1701006065NRG24260520230140606 26/05/2023 RAKHI DHAKAR 1701006065WL001666 RAKHI DHAKAR 00462 UCBA0001025 1326 1326 Processed 31/05/2023 078514852 RAKHIDHAKAR FINO PAYMENTS BANK LTD(608001)
31 KAILARAS MP-01-006-065-001/1942
(KIRAWALIMANGARH) 		1701006065NRG24260520230140607 26/05/2023 BEERAVAL DHAKAR 1701006065WL001666 BEERAVAL DHAKAR 00462 UCBA0001025 1326 1326 Processed 31/05/2023 078514852 BEERAVALDHAKAR STATE BANK OF INDIA(508548)
32 KAILARAS MP-01-006-065-001/1943
(KIRAWALIMANGARH) 		1701006065NRG24260520230140608 26/05/2023 GYAN SINGH JATAV 1701006065WL001666 GYAN SINGH JATAV 00462 UCBA0001025 1326 1326 Processed 31/05/2023 078514852 GYANSINGHJATAV CENTRAL BANK OF INDIA(607115)
33 KAILARAS MP-01-006-065-001/1946
(KIRAWALIMANGARH) 		1701006065NRG24260520230140609 26/05/2023 RAMESWAR RATHOR 1701006065WL001666 RAMESWAR RATHOR 00462 UCBA0001025 1326 1326 Processed 31/05/2023 078514852 RAMESWARRATHOR STATE BANK OF INDIA(508548)
34 KAILARAS MP-01-006-065-001/1947
(KIRAWALIMANGARH) 		1701006065NRG24260520230140610 26/05/2023 RENU DHAKAR 1701006065WL001666 RENU DHAKAR 00462 UCBA0001025 1326 1326 Processed 31/05/2023 078514852 RENUDHAKAR STATE BANK OF INDIA(508548)
35 KAILARAS MP-01-006-065-001/1949
(KIRAWALIMANGARH) 		1701006065NRG24260520230140611 26/05/2023 KIRAN 1701006065WL001666 KIRAN 00462 UCBA0001025 1326 1326 Processed 31/05/2023 078514852 KIRAN CENTRAL BANK OF INDIA(607115)
36 KAILARAS MP-01-006-065-001/1953
(KIRAWALIMANGARH) 		1701006065NRG24260520230140612 26/05/2023 MUKESH JATAV 1701006065WL001666 MUKESH JATAV 00462 UCBA0001025 1326 1326 Processed 31/05/2023 078514852 MUKESHJATAV STATE BANK OF INDIA(508548)
37 KAILARAS MP-01-006-065-001/1962
(KIRAWALIMANGARH) 		1701006065NRG24260520230140613 26/05/2023 dinesh kushar dhakar 1701006065WL001666 dinesh kushar dhakar 00462 UCBA0001025 1326 1326 Processed 31/05/2023 078514852 dineshkushardhakar STATE BANK OF INDIA(508548)
38 KAILARAS MP-01-006-065-001/1963
(KIRAWALIMANGARH) 		1701006065NRG24260520230140614 26/05/2023 meena dhakar 1701006065WL001666 meena dhakar 00462 UCBA0001025 1326 1326 Processed 31/05/2023 078514852 meenadhakar UCO BANK(607066)
39 KAILARAS MP-01-006-065-001/1964
(KIRAWALIMANGARH) 		1701006065NRG24260520230140615 26/05/2023 meena dhakar 1701006065WL001666 meena dhakar 00462 UCBA0001025 1326 1326 Processed 31/05/2023 078514852 meenadhakar INDIA POST PAYMENTS BANK LIMITED(508528)
40 KAILARAS MP-01-006-065-001/1966
(KIRAWALIMANGARH) 		1701006065NRG24260520230140616 26/05/2023 ajay dhakad 1701006065WL001666 ajay dhakad 00462 UCBA0001025 1326 1326 Processed 31/05/2023 078514852 ajaydhakad STATE BANK OF INDIA(508548)
41 KAILARAS MP-01-006-065-001/1967
(KIRAWALIMANGARH) 		1701006065NRG24260520230140617 26/05/2023 sonu jatav 1701006065WL001666 sonu jatav 00462 UCBA0001025 1326 1326 Processed 31/05/2023 078514852 sonujatav UCO BANK(607066)
42 KAILARAS MP-01-006-065-001/1968
(KIRAWALIMANGARH) 		1701006065NRG24260520230140618 26/05/2023 vikash yadav 1701006065WL001666 vikash yadav 00462 UCBA0001025 1326 1326 Processed 31/05/2023 078514852 vikashyadav STATE BANK OF INDIA(508548)
43 KAILARAS MP-01-006-065-001/1969
(KIRAWALIMANGARH) 		1701006065NRG24260520230140619 26/05/2023 pradeep dhakar 1701006065WL001666 pradeep dhakar 00462 UCBA0001025 1326 1326 Processed 31/05/2023 078514852 pradeepdhakar STATE BANK OF INDIA(508548)
44 KAILARAS MP-01-006-065-001/1974
(KIRAWALIMANGARH) 		1701006065NRG24260520230140620 26/05/2023 ramdulare 1701006065WL001666 ramdulare 00462 UCBA0001025 1326 1326 Processed 31/05/2023 078514852 ramdulare UCO BANK(607066)
45 KAILARAS MP-01-006-065-001/1975
(KIRAWALIMANGARH) 		1701006065NRG24260520230140621 26/05/2023 anjali 1701006065WL001666 anjali 00462 UCBA0001025 1326 1326 Processed 31/05/2023 078514852 anjali UCO BANK(607066)
46 KAILARAS MP-01-006-065-001/1977
(KIRAWALIMANGARH) 		1701006065NRG24260520230140622 26/05/2023 baijnath 1701006065WL001666 baijnath 00462 UCBA0001025 1326 1326 Processed 31/05/2023 078514852 baijnath UCO BANK(607066)
47 KAILARAS MP-01-006-065-001/1984
(KIRAWALIMANGARH) 		1701006065NRG24260520230140623 26/05/2023 akash 1701006065WL001666 akash 00462 UCBA0001025 1326 1326 Processed 31/05/2023 078514852 akash CENTRAL BANK OF INDIA(607115)
48 KAILARAS MP-01-006-065-001/1985
(KIRAWALIMANGARH) 		1701006065NRG24260520230140624 26/05/2023 banti 1701006065WL001666 banti 00462 UCBA0001025 1326 1326 Processed 31/05/2023 078514852 banti STATE BANK OF INDIA(508548)
49 KAILARAS MP-01-006-065-001/1987
(KIRAWALIMANGARH) 		1701006065NRG24260520230140625 26/05/2023 amar singh 1701006065WL001666 amar singh 00462 UCBA0001025 1326 1326 Processed 31/05/2023 078514852 amarsingh NARMADA JHABUA GRAMIN BANK(508515)
50 KAILARAS MP-01-006-065-001/1990
(KIRAWALIMANGARH) 		1701006065NRG24260520230140626 26/05/2023 rajani 1701006065WL001666 rajani 00462 UCBA0001025 1326 1326 Processed 31/05/2023 078514852 rajani FINO PAYMENTS BANK LTD(608001)
51 KAILARAS MP-01-006-065-001/1992
(KIRAWALIMANGARH) 		1701006065NRG24260520230140627 26/05/2023 panchan singh 1701006065WL001666 panchan singh 00462 UCBA0001025 1326 1326 Processed 31/05/2023 078514852 panchansingh AXIS BANK(607153)
52 KAILARAS MP-01-006-065-001/1995
(KIRAWALIMANGARH) 		1701006065NRG24260520230140628 26/05/2023 satish 1701006065WL001666 satish 00462 UCBA0001025 1326 1326 Processed 31/05/2023 078514852 satish UCO BANK(607066)
53 KAILARAS MP-01-006-065-001/1996
(KIRAWALIMANGARH) 		1701006065NRG24260520230140629 26/05/2023 poonam 1701006065WL001666 poonam 00462 UCBA0001025 1326 1326 Processed 31/05/2023 078514852 poonam CENTRAL BANK OF INDIA(607115)
54 KAILARAS MP-01-006-065-001/2003
(KIRAWALIMANGARH) 		1701006065NRG24260520230140630 26/05/2023 munesh 1701006065WL001666 munesh 00462 UCBA0001025 1326 1326 Processed 31/05/2023 078514852 munesh UCO BANK(607066)
55 KAILARAS MP-01-006-065-001/2004
(KIRAWALIMANGARH) 		1701006065NRG24260520230140631 26/05/2023 jabar singh 1701006065WL001666 jabar singh 00462 UCBA0001025 1326 1326 Processed 31/05/2023 078514852 jabarsingh STATE BANK OF INDIA(508548)
56 KAILARAS MP-01-006-065-001/2005
(KIRAWALIMANGARH) 		1701006065NRG24260520230140632 26/05/2023 surendra kumar 1701006065WL001666 surendra kumar 00462 UCBA0001025 1326 1326 Processed 31/05/2023 078514852 surendrakumar STATE BANK OF INDIA(508548)
57 KAILARAS MP-01-006-065-001/2014
(KIRAWALIMANGARH) 		1701006065NRG24260520230140636 26/05/2023 ramshakhi 1701006065WL001666 ramshakhi 00462 UCBA0001025 1326 1326 Processed 31/05/2023 078514852 ramshakhi FINO PAYMENTS BANK LTD(608001)
58 KAILARAS MP-01-006-065-001/2015
(KIRAWALIMANGARH) 		1701006065NRG24260520230140637 26/05/2023 arvendra 1701006065WL001666 arvendra 00462 UCBA0001025 1326 1326 Processed 31/05/2023 078514852 arvendra UCO BANK(607066)
59 KAILARAS MP-01-006-065-001/2021
(KIRAWALIMANGARH) 		1701006065NRG24260520230140638 26/05/2023 hukam singh 1701006065WL001666 hukam singh 00462 UCBA0001025 1326 1326 Processed 31/05/2023 078514852 hukamsingh CENTRAL BANK OF INDIA(607115)
60 KAILARAS MP-01-006-065-001/2022
(KIRAWALIMANGARH) 		1701006065NRG24260520230140639 26/05/2023 mahesh 1701006065WL001666 mahesh 00462 UCBA0001025 1326 1326 Processed 31/05/2023 078514852 mahesh STATE BANK OF INDIA(508548)
61 KAILARAS MP-01-006-065-001/2023
(KIRAWALIMANGARH) 		1701006065NRG24260520230140640 26/05/2023 kasturi 1701006065WL001666 kasturi 00462 UCBA0001025 1326 1326 Processed 31/05/2023 078514852 kasturi STATE BANK OF INDIA(508548)
62 KAILARAS MP-01-006-065-001/2024
(KIRAWALIMANGARH) 		1701006065NRG24260520230140641 26/05/2023 naresh 1701006065WL001666 naresh 00462 UCBA0001025 1326 1326 Processed 31/05/2023 078514852 naresh FINO PAYMENTS BANK LTD(608001)
63 KAILARAS MP-01-006-065-001/2026
(KIRAWALIMANGARH) 		1701006065NRG24260520230140642 26/05/2023 sarita 1701006065WL001666 sarita 00462 UCBA0001025 1326 1326 Processed 31/05/2023 078514852 sarita STATE BANK OF INDIA(508548)
64 KAILARAS MP-01-006-065-001/2027
(KIRAWALIMANGARH) 		1701006065NRG24260520230140643 26/05/2023 roshan 1701006065WL001666 roshan 00462 UCBA0001025 1326 1326 Processed 31/05/2023 078514852 roshan CENTRAL BANK OF INDIA(607115)
65 KAILARAS MP-01-006-065-001/2028
(KIRAWALIMANGARH) 		1701006065NRG24260520230140644 26/05/2023 poonam 1701006065WL001666 poonam 00462 UCBA0001025 1326 1326 Processed 31/05/2023 078514852 poonam UCO BANK(607066)
66 KAILARAS MP-01-006-065-001/2029
(KIRAWALIMANGARH) 		1701006065NRG24260520230140645 26/05/2023 bharati 1701006065WL001666 bharati 00462 UCBA0001025 1326 1326 Processed 31/05/2023 078514852 bharati STATE BANK OF INDIA(508548)
67 KAILARAS MP-01-006-065-001/2031
(KIRAWALIMANGARH) 		1701006065NRG24260520230140646 26/05/2023 barsha jatav 1701006065WL001666 barsha jatav 00462 UCBA0001025 1326 1326 Processed 31/05/2023 078514852 barshajatav STATE BANK OF INDIA(508548)
68 KAILARAS MP-01-006-065-001/2032
(KIRAWALIMANGARH) 		1701006065NRG24260520230140647 26/05/2023 suman rajak 1701006065WL001666 suman rajak 00462 UCBA0001025 1326 1326 Processed 31/05/2023 078514852 sumanrajak STATE BANK OF INDIA(508548)
69 KAILARAS MP-01-006-065-001/2033
(KIRAWALIMANGARH) 		1701006065NRG24260520230140648 26/05/2023 bharat singh 1701006065WL001666 bharat singh 00462 UCBA0001025 1326 1326 Processed 31/05/2023 078514852 bharatsingh NARMADA JHABUA GRAMIN BANK(508515)
70 KAILARAS MP-01-006-065-001/2038
(KIRAWALIMANGARH) 		1701006065NRG24260520230140649 26/05/2023 kaptan singh 1701006065WL001666 kaptan singh 00462 UCBA0001025 1326 1326 Processed 31/05/2023 078514852 kaptansingh CENTRAL BANK OF INDIA(607115)
71 KAILARAS MP-01-006-065-001/2044
(KIRAWALIMANGARH) 		1701006065NRG24260520230140651 26/05/2023 dharmveer 1701006065WL001666 dharmveer 00462 UCBA0001025 1326 1326 Processed 31/05/2023 078514852 dharmveer UCO BANK(607066)
72 KAILARAS MP-01-006-065-001/2046
(KIRAWALIMANGARH) 		1701006065NRG24260520230140652 26/05/2023 lalita 1701006065WL001666 lalita 00462 UCBA0001025 1326 1326 Processed 31/05/2023 078514852 lalita UCO BANK(607066)
73 KAILARAS MP-01-006-065-001/2052
(KIRAWALIMANGARH) 		1701006065NRG24260520230140653 26/05/2023 radha 1701006065WL001666 radha 00462 UCBA0001025 1326 1326 Processed 31/05/2023 078514852 radha UCO BANK(607066)
74 KAILARAS MP-01-006-065-001/2053
(KIRAWALIMANGARH) 		1701006065NRG24260520230140654 26/05/2023 suraksha 1701006065WL001666 suraksha 00462 UCBA0001025 1326 1326 Processed 31/05/2023 078514852 suraksha NARMADA JHABUA GRAMIN BANK(508515)
75 KAILARAS MP-01-006-065-001/2054
(KIRAWALIMANGARH) 		1701006065NRG24260520230140655 26/05/2023 pradeep 1701006065WL001666 pradeep 00462 UCBA0001025 1326 1326 Processed 31/05/2023 078514852 pradeep UCO BANK(607066)
76 KAILARAS MP-01-006-065-001/2055
(KIRAWALIMANGARH) 		1701006065NRG24260520230140656 26/05/2023 varsha 1701006065WL001666 varsha 00462 UCBA0001025 1326 1326 Processed 31/05/2023 078514852 varsha UCO BANK(607066)
77 KAILARAS MP-01-006-065-001/2056
(KIRAWALIMANGARH) 		1701006065NRG24260520230140657 26/05/2023 usha 1701006065WL001666 usha 00462 UCBA0001025 1326 1326 Processed 31/05/2023 078514852 usha CENTRAL BANK OF INDIA(607115)
78 KAILARAS MP-01-006-065-001/2057
(KIRAWALIMANGARH) 		1701006065NRG24260520230140658 26/05/2023 lankesh 1701006065WL001666 lankesh 00462 UCBA0001025 1326 1326 Processed 31/05/2023 078514852 lankesh STATE BANK OF INDIA(508548)
79 KAILARAS MP-01-006-065-001/2067
(KIRAWALIMANGARH) 		1701006065NRG24260520230140660 26/05/2023 dheer singh 1701006065WL001666 dheer singh 00462 UCBA0001025 1326 1326 Processed 31/05/2023 078514852 dheersingh STATE BANK OF INDIA(508548)
SubTotal 103428 103428
80 KAILARAS MP-01-006-065-001/1886
(KIRAWALIMANGARH) 		1701006065NRG24260520230140578 26/05/2023 geeta kushwah 1701006065WL001666 geeta kushwah 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078514852 geetakushwah AIRTEL PAYMENTS BANK LIMITED(990288)
81 KAILARAS MP-01-006-065-001/1893
(KIRAWALIMANGARH) 		1701006065NRG24260520230140581 26/05/2023 kamla dhakad 1701006065WL001666 kamla dhakad 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078514852 kamladhakad CENTRAL BANK OF INDIA(607115)
82 KAILARAS MP-01-006-065-001/2009
(KIRAWALIMANGARH) 		1701006065NRG24260520230140633 26/05/2023 radha 1701006065WL001666 radha 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078514852 radha UNION BANK OF INDIA(508500)
83 KAILARAS MP-01-006-065-001/2010
(KIRAWALIMANGARH) 		1701006065NRG24260520230140634 26/05/2023 vinod 1701006065WL001666 vinod 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078514852 vinod CENTRAL BANK OF INDIA(607115)
84 KAILARAS MP-01-006-065-001/2011
(KIRAWALIMANGARH) 		1701006065NRG24260520230140635 26/05/2023 purusottam 1701006065WL001666 purusottam 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078514852 purusottam STATE BANK OF INDIA(508548)
85 KAILARAS MP-01-006-065-001/2042
(KIRAWALIMANGARH) 		1701006065NRG24260520230140650 26/05/2023 chotu kushwah 1701006065WL001666 chotu kushwah 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078514852 chotukushwah CENTRAL BANK OF INDIA(607115)
SubTotal 7956 7956
86 KAILARAS MP-01-006-065-001/1899
(KIRAWALIMANGARH) 		1701006065NRG24260520230140584 26/05/2023 jitendra dhakar 1701006065WL001666 jitendra dhakar 00703 AIRP0000001 1326 1326 Processed 31/05/2023 078514852 jitendradhakar UCO BANK(607066)
SubTotal 1326 1326
Total 114036 114036

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_260523APB_FTO_58646 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 1326
2 KAILARAS MP1701006_260523APB_FTO_58646 UCO Bank UCBA0001025 PAHARGARH 103428
3 KAILARAS MP1701006_260523APB_FTO_58646 India Post Payments Bank IPOS0000001 Morena 7956
4 KAILARAS MP1701006_260523APB_FTO_58646 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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