Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:27:51 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_080623APB_FTO_79439
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-01-006-021-001/1688-A
(KURROLI) 		1701006021NRG24080620230234516 08/06/2023 pavan dhakar 1701006021WL002907 pavan dhakar 00089 CBIN0280782 1326 1326 Processed 14/06/2023 321997213 pavandhakar CENTRAL BANK OF INDIA(607115)
2 KAILARAS MP-01-006-021-001/1689-A
(KURROLI) 		1701006021NRG24080620230234517 08/06/2023 aneeta dhakar 1701006021WL002907 aneeta dhakar 00089 CBIN0280782 1326 1326 Processed 14/06/2023 321997213 aneetadhakar FINO PAYMENTS BANK LTD(608001)
3 KAILARAS MP-01-006-021-001/1692-A
(KURROLI) 		1701006021NRG24080620230234518 08/06/2023 ramvati 1701006021WL002907 ramvati 00089 CBIN0280782 1326 1326 Processed 14/06/2023 321997213 ramvati CENTRAL BANK OF INDIA(607115)
4 KAILARAS MP-01-006-021-001/1700-A
(KURROLI) 		1701006021NRG24080620230234526 08/06/2023 meena 1701006021WL002907 meena 00089 CBIN0280782 1326 1326 Processed 14/06/2023 321997213 meena CENTRAL BANK OF INDIA(607115)
5 KAILARAS MP-01-006-021-001/1706-A
(KURROLI) 		1701006021NRG24080620230234532 08/06/2023 suneeta rathor 1701006021WL002907 suneeta rathor 00089 CBIN0280782 1326 1326 Processed 14/06/2023 321997213 suneetarathor CENTRAL BANK OF INDIA(607115)
6 KAILARAS MP-01-006-021-001/1707-A
(KURROLI) 		1701006021NRG24080620230234533 08/06/2023 shailendra dhakar 1701006021WL002907 shailendra dhakar 00089 CBIN0280782 1326 1326 Processed 14/06/2023 321997213 shailendradhakar CENTRAL BANK OF INDIA(607115)
7 KAILARAS MP-01-006-021-001/1710-A
(KURROLI) 		1701006021NRG24080620230234536 08/06/2023 kavita dhakad 1701006021WL002907 kavita dhakad 00089 CBIN0280782 1326 1326 Processed 14/06/2023 321997213 kavitadhakad INDIA POST PAYMENTS BANK LIMITED(508528)
8 KAILARAS MP-01-006-021-001/1712-A
(KURROLI) 		1701006021NRG24080620230234538 08/06/2023 anega dhakad 1701006021WL002907 anega dhakad 00089 CBIN0280782 1326 1326 Processed 14/06/2023 321997213 anegadhakad CENTRAL BANK OF INDIA(607115)
9 KAILARAS MP-01-006-021-001/1730-A
(KURROLI) 		1701006021NRG24080620230234552 08/06/2023 usha rathor 1701006021WL002907 usha rathor 00089 CBIN0280782 1326 1326 Processed 14/06/2023 321997213 usharathor CENTRAL BANK OF INDIA(607115)
10 KAILARAS MP-01-006-021-001/1731-A
(KURROLI) 		1701006021NRG24080620230234553 08/06/2023 rinki rathor 1701006021WL002907 rinki rathor 00089 CBIN0280782 1326 1326 Processed 14/06/2023 321997213 rinkirathor CENTRAL BANK OF INDIA(607115)
11 KAILARAS MP-01-006-021-001/1737-A
(KURROLI) 		1701006021NRG24080620230234559 08/06/2023 mithalesh rathour 1701006021WL002907 mithalesh rathour 00089 CBIN0280782 1326 1326 Processed 14/06/2023 321997213 mithaleshrathour CENTRAL BANK OF INDIA(607115)
12 KAILARAS MP-01-006-021-001/1738-A
(KURROLI) 		1701006021NRG24080620230234560 08/06/2023 deepa 1701006021WL002907 deepa 00089 CBIN0280782 1326 1326 Processed 14/06/2023 321997213 deepa CENTRAL BANK OF INDIA(607115)
13 KAILARAS MP-01-006-021-001/1740-A
(KURROLI) 		1701006021NRG24080620230234562 08/06/2023 dileep 1701006021WL002907 dileep 00089 CBIN0280782 1326 1326 Processed 14/06/2023 321997213 dileep STATE BANK OF INDIA(508548)
14 KAILARAS MP-01-006-021-001/1741-A
(KURROLI) 		1701006021NRG24080620230234563 08/06/2023 ramesh 1701006021WL002907 ramesh 00089 CBIN0280782 1326 1326 Processed 14/06/2023 321997213 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
15 KAILARAS MP-01-006-021-001/2311
(KURROLI) 		1701006021NRG24080620230234571 08/06/2023 sakuntala 1701006021WL002907 sakuntala 00089 CBIN0280782 1326 1326 Processed 14/06/2023 321997213 sakuntala CENTRAL BANK OF INDIA(607115)
16 KAILARAS MP-01-006-021-001/2312
(KURROLI) 		1701006021NRG24080620230234572 08/06/2023 renou 1701006021WL002907 renou 00089 CBIN0280782 1326 1326 Processed 14/06/2023 321997213 renou CENTRAL BANK OF INDIA(607115)
17 KAILARAS MP-01-006-021-001/2313
(KURROLI) 		1701006021NRG24080620230234573 08/06/2023 rekha 1701006021WL002907 rekha 00089 CBIN0280782 1326 1326 Processed 14/06/2023 321997213 rekha CENTRAL BANK OF INDIA(607115)
18 KAILARAS MP-01-006-021-001/2318
(KURROLI) 		1701006021NRG24080620230234574 08/06/2023 pavan 1701006021WL002907 pavan 00089 CBIN0280782 1326 1326 Processed 14/06/2023 321997213 pavan CENTRAL BANK OF INDIA(607115)
19 KAILARAS MP-01-006-021-001/2341
(KURROLI) 		1701006021NRG24080620230234576 08/06/2023 dilip 1701006021WL002907 dilip 00089 CBIN0280782 1326 1326 Processed 14/06/2023 321997213 dilip CENTRAL BANK OF INDIA(607115)
20 KAILARAS MP-01-006-021-001/2608
(KURROLI) 		1701006021NRG24080620230234578 08/06/2023 rangeeta 1701006021WL002907 rangeeta 00089 CBIN0280782 1326 1326 Processed 14/06/2023 321997213 rangeeta CENTRAL BANK OF INDIA(607115)
21 KAILARAS MP-01-006-021-001/2623
(KURROLI) 		1701006021NRG24080620230234580 08/06/2023 harinadan 1701006021WL002907 harinadan 00089 CBIN0280782 1326 1326 Processed 14/06/2023 321997213 harinadan PAYTM PAYMENTS BANK LTD(608032)
22 KAILARAS MP-01-006-021-001/2637
(KURROLI) 		1701006021NRG24080620230234581 08/06/2023 ragini 1701006021WL002907 ragini 00089 CBIN0280782 1326 1326 Processed 14/06/2023 321997213 ragini CENTRAL BANK OF INDIA(607115)
23 KAILARAS MP-01-006-021-001/2826
(KURROLI) 		1701006021NRG24080620230234583 08/06/2023 sandeep 1701006021WL002907 sandeep 00089 CBIN0280782 1326 1326 Processed 14/06/2023 321997213 sandeep CENTRAL BANK OF INDIA(607115)
24 KAILARAS MP-01-006-021-001/2830
(KURROLI) 		1701006021NRG24080620230234585 08/06/2023 anjou 1701006021WL002907 anjou 00089 CBIN0280782 1326 1326 Processed 14/06/2023 321997213 anjou CENTRAL BANK OF INDIA(607115)
25 KAILARAS MP-01-006-021-001/2832
(KURROLI) 		1701006021NRG24080620230234586 08/06/2023 vivek 1701006021WL002907 vivek 00089 CBIN0280782 1326 1326 Processed 14/06/2023 321997213 vivek FINO PAYMENTS BANK LTD(608001)
26 KAILARAS MP-01-006-021-001/2833
(KURROLI) 		1701006021NRG24080620230234587 08/06/2023 bhikam 1701006021WL002907 bhikam 00089 CBIN0280782 1326 1326 Processed 14/06/2023 321997213 bhikam CENTRAL BANK OF INDIA(607115)
27 KAILARAS MP-01-006-021-001/2855
(KURROLI) 		1701006021NRG24080620230234594 08/06/2023 sachin 1701006021WL002907 sachin 00089 CBIN0280782 1326 1326 Processed 14/06/2023 321997213 sachin INDIA POST PAYMENTS BANK LIMITED(508528)
28 KAILARAS MP-01-006-021-001/2866
(KURROLI) 		1701006021NRG24080620230234597 08/06/2023 preety 1701006021WL002907 preety 00089 CBIN0280782 1326 1326 Processed 14/06/2023 321997213 preety STATE BANK OF INDIA(508548)
29 KAILARAS MP-01-006-021-001/2867
(KURROLI) 		1701006021NRG24080620230234598 08/06/2023 pradeep 1701006021WL002907 pradeep 00089 CBIN0280782 1326 1326 Processed 14/06/2023 321997213 pradeep STATE BANK OF INDIA(508548)
30 KAILARAS MP-01-006-021-001/3093
(KURROLI) 		1701006021NRG24080620230234606 08/06/2023 preety 1701006021WL002907 preety 00089 CBIN0280782 1326 1326 Processed 14/06/2023 321997213 preety INDIA POST PAYMENTS BANK LIMITED(508528)
31 KAILARAS MP-01-006-021-001/3094
(KURROLI) 		1701006021NRG24080620230234607 08/06/2023 rahul 1701006021WL002907 rahul 00089 CBIN0280782 1326 1326 Processed 14/06/2023 321997213 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
32 KAILARAS MP-01-006-021-001/3406
(KURROLI) 		1701006021NRG24080620230234620 08/06/2023 Maheswari 1701006021WL002907 Maheswari 00089 CBIN0280782 1326 1326 Processed 14/06/2023 321997213 Maheswari CENTRAL BANK OF INDIA(607115)
33 KAILARAS MP-01-006-021-001/3414
(KURROLI) 		1701006021NRG24080620230234623 08/06/2023 KAMLESHI 1701006021WL002907 KAMLESHI 00089 CBIN0280782 1326 1326 Processed 14/06/2023 321997213 KAMLESHI INDIA POST PAYMENTS BANK LIMITED(508528)
34 KAILARAS MP-01-006-021-001/3415
(KURROLI) 		1701006021NRG24080620230234624 08/06/2023 DHANIRAM 1701006021WL002907 DHANIRAM 00089 CBIN0280782 1326 1326 Processed 14/06/2023 321997213 DHANIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
35 KAILARAS MP-01-006-021-001/3422
(KURROLI) 		1701006021NRG24080620230234625 08/06/2023 RAMKALI 1701006021WL002907 RAMKALI 00089 CBIN0280782 1326 1326 Processed 14/06/2023 321997213 RAMKALI CENTRAL BANK OF INDIA(607115)
36 KAILARAS MP-01-006-021-001/3423
(KURROLI) 		1701006021NRG24080620230234626 08/06/2023 RAJKUMARI 1701006021WL002907 RAJKUMARI 00089 CBIN0280782 1326 1326 Processed 15/06/2023 321997213 RAJKUMARI UNION BANK OF INDIA(508500)
37 KAILARAS MP-01-006-021-001/3425
(KURROLI) 		1701006021NRG24080620230234627 08/06/2023 rajkumari 1701006021WL002907 rajkumari 00089 CBIN0280782 1326 1326 Processed 14/06/2023 321997213 rajkumari CENTRAL BANK OF INDIA(607115)
38 KAILARAS MP-01-006-021-001/3428
(KURROLI) 		1701006021NRG24080620230234628 08/06/2023 RAMSINGH 1701006021WL002907 RAMSINGH 00089 CBIN0280782 1326 1326 Processed 14/06/2023 321997213 RAMSINGH CENTRAL BANK OF INDIA(607115)
39 KAILARAS MP-01-006-021-001/3429
(KURROLI) 		1701006021NRG24080620230234629 08/06/2023 DEEPAK 1701006021WL002907 DEEPAK 00089 CBIN0280782 1326 1326 Processed 14/06/2023 321997213 DEEPAK CENTRAL BANK OF INDIA(607115)
40 KAILARAS MP-01-006-021-001/3430
(KURROLI) 		1701006021NRG24080620230234630 08/06/2023 BAIJANATH 1701006021WL002907 BAIJANATH 00089 CBIN0280782 1326 1326 Processed 14/06/2023 321997213 BAIJANATH STATE BANK OF INDIA(508548)
41 KAILARAS MP-01-006-021-001/3437
(KURROLI) 		1701006021NRG24080620230234632 08/06/2023 SHIYARAM 1701006021WL002907 SHIYARAM 00089 CBIN0280782 1326 1326 Processed 14/06/2023 321997213 SHIYARAM CENTRAL BANK OF INDIA(607115)
42 KAILARAS MP-01-006-021-001/3439
(KURROLI) 		1701006021NRG24080620230234634 08/06/2023 MAMATA 1701006021WL002907 MAMATA 00089 CBIN0280782 1326 1326 Processed 14/06/2023 321997213 MAMATA CENTRAL BANK OF INDIA(607115)
43 KAILARAS MP-01-006-021-001/3440
(KURROLI) 		1701006021NRG24080620230234635 08/06/2023 MEERA 1701006021WL002907 MEERA 00089 CBIN0280782 1326 1326 Processed 14/06/2023 321997213 MEERA CENTRAL BANK OF INDIA(607115)
44 KAILARAS MP-01-006-021-001/3441
(KURROLI) 		1701006021NRG24080620230234636 08/06/2023 VEERU 1701006021WL002907 VEERU 00089 CBIN0280782 1326 1326 Processed 14/06/2023 321997213 VEERU FINO PAYMENTS BANK LTD(608001)
45 KAILARAS MP-01-006-021-001/3444
(KURROLI) 		1701006021NRG24080620230234638 08/06/2023 RAVITA 1701006021WL002907 RAVITA 00089 CBIN0280782 1326 1326 Processed 14/06/2023 321997213 RAVITA CENTRAL BANK OF INDIA(607115)
46 KAILARAS MP-01-006-021-001/3445
(KURROLI) 		1701006021NRG24080620230234639 08/06/2023 MAYA 1701006021WL002907 MAYA 00089 CBIN0280782 1326 1326 Processed 14/06/2023 321997213 MAYA CENTRAL BANK OF INDIA(607115)
47 KAILARAS MP-01-006-021-001/3446
(KURROLI) 		1701006021NRG24080620230234640 08/06/2023 SHEELA 1701006021WL002907 SHEELA 00089 CBIN0280782 1326 1326 Processed 14/06/2023 321997213 SHEELA CENTRAL BANK OF INDIA(607115)
48 KAILARAS MP-01-006-021-001/3449
(KURROLI) 		1701006021NRG24080620230234643 08/06/2023 GEETA 1701006021WL002907 GEETA 00089 CBIN0280782 1326 1326 Processed 14/06/2023 321997213 GEETA CENTRAL BANK OF INDIA(607115)
49 KAILARAS MP-01-006-021-001/3451
(KURROLI) 		1701006021NRG24080620230234645 08/06/2023 SHEELA 1701006021WL002907 SHEELA 00089 CBIN0280782 1326 1326 Processed 14/06/2023 321997213 SHEELA CENTRAL BANK OF INDIA(607115)
50 KAILARAS MP-01-006-021-001/3453
(KURROLI) 		1701006021NRG24080620230234646 08/06/2023 SULTAN 1701006021WL002907 SULTAN 00089 CBIN0280782 1326 1326 Processed 14/06/2023 321997213 SULTAN CENTRAL BANK OF INDIA(607115)
51 KAILARAS MP-01-006-021-001/3456
(KURROLI) 		1701006021NRG24080620230234648 08/06/2023 RAMVATI 1701006021WL002907 RAMVATI 00089 CBIN0280782 1326 1326 Processed 14/06/2023 321997213 RAMVATI CENTRAL BANK OF INDIA(607115)
52 KAILARAS MP-01-006-021-001/3457
(KURROLI) 		1701006021NRG24080620230234649 08/06/2023 joli 1701006021WL002907 joli 00089 CBIN0280782 1326 1326 Processed 14/06/2023 321997213 joli CENTRAL BANK OF INDIA(607115)
53 KAILARAS MP-01-006-021-001/3629
(KURROLI) 		1701006021NRG24080620230234650 08/06/2023 rubi 1701006021WL002907 rubi 00089 CBIN0280782 1326 1326 Processed 14/06/2023 321997213 rubi INDIA POST PAYMENTS BANK LIMITED(508528)
54 KAILARAS MP-01-006-021-001/3631
(KURROLI) 		1701006021NRG24080620230234652 08/06/2023 koshal 1701006021WL002907 koshal 00089 CBIN0280782 1326 1326 Processed 14/06/2023 321997213 koshal CENTRAL BANK OF INDIA(607115)
55 KAILARAS MP-01-006-021-001/3634
(KURROLI) 		1701006021NRG24080620230234655 08/06/2023 aneeta 1701006021WL002907 aneeta 00089 CBIN0280782 1326 1326 Processed 14/06/2023 321997213 aneeta CENTRAL BANK OF INDIA(607115)
SubTotal 72930 72930
56 KAILARAS MP-01-006-021-001/1697-A
(KURROLI) 		1701006021NRG24080620230234523 08/06/2023 suman dhakar 1701006021WL002907 suman dhakar 00415 SBIN0010845 1326 1326 Processed 14/06/2023 321997213 sumandhakar INDIA POST PAYMENTS BANK LIMITED(508528)
57 KAILARAS MP-01-006-021-001/1699-A
(KURROLI) 		1701006021NRG24080620230234525 08/06/2023 bhoop singh kushwah 1701006021WL002907 bhoop singh kushwah 00415 SBIN0010845 1326 1326 Processed 14/06/2023 321997213 bhoopsinghkushwah STATE BANK OF INDIA(508548)
58 KAILARAS MP-01-006-021-001/1705-A
(KURROLI) 		1701006021NRG24080620230234531 08/06/2023 usha kushwah 1701006021WL002907 usha kushwah 00415 SBIN0010845 1326 1326 Processed 14/06/2023 321997213 ushakushwah STATE BANK OF INDIA(508548)
59 KAILARAS MP-01-006-021-001/1708-A
(KURROLI) 		1701006021NRG24080620230234534 08/06/2023 rahul rathor 1701006021WL002907 rahul rathor 00415 SBIN0010845 1326 1326 Processed 14/06/2023 321997213 rahulrathor STATE BANK OF INDIA(508548)
60 KAILARAS MP-01-006-021-001/1714-A
(KURROLI) 		1701006021NRG24080620230234540 08/06/2023 rajani jatav 1701006021WL002907 rajani jatav 00415 SBIN0010845 1326 1326 Processed 14/06/2023 321997213 rajanijatav STATE BANK OF INDIA(508548)
61 KAILARAS MP-01-006-021-001/1732-A
(KURROLI) 		1701006021NRG24080620230234554 08/06/2023 poonam 1701006021WL002907 poonam 00415 SBIN0010845 1326 1326 Processed 14/06/2023 321997213 poonam STATE BANK OF INDIA(508548)
62 KAILARAS MP-01-006-021-001/1733-A
(KURROLI) 		1701006021NRG24080620230234555 08/06/2023 sarita 1701006021WL002907 sarita 00415 SBIN0010845 1326 1326 Processed 14/06/2023 321997213 sarita STATE BANK OF INDIA(508548)
63 KAILARAS MP-01-006-021-001/1735-A
(KURROLI) 		1701006021NRG24080620230234557 08/06/2023 mukesh 1701006021WL002907 mukesh 00415 SBIN0010845 1326 1326 Rejected 14/06/2023 321997213 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 KAILARAS MP-01-006-021-001/1742-A
(KURROLI) 		1701006021NRG24080620230234564 08/06/2023 sachin dhakar 1701006021WL002907 sachin dhakar 00415 SBIN0010845 1326 1326 Processed 14/06/2023 321997213 sachindhakar INDIA POST PAYMENTS BANK LIMITED(508528)
65 KAILARAS MP-01-006-021-001/1775-A
(KURROLI) 		1701006021NRG24080620230234569 08/06/2023 beerendra dhakar 1701006021WL002907 beerendra dhakar 00415 SBIN0010845 1326 1326 Processed 14/06/2023 321997213 beerendradhakar STATE BANK OF INDIA(508548)
66 KAILARAS MP-01-006-021-001/2195
(KURROLI) 		1701006021NRG24080620230234570 08/06/2023 satendra sharma 1701006021WL002907 satendra sharma 00415 SBIN0010845 1326 1326 Processed 14/06/2023 321997213 satendrasharma CENTRAL BANK OF INDIA(607115)
67 KAILARAS MP-01-006-021-001/2829
(KURROLI) 		1701006021NRG24080620230234584 08/06/2023 dileep 1701006021WL002907 dileep 00415 SBIN0010845 1326 1326 Processed 14/06/2023 321997213 dileep STATE BANK OF INDIA(508548)
68 KAILARAS MP-01-006-021-001/2839
(KURROLI) 		1701006021NRG24080620230234589 08/06/2023 maheswari 1701006021WL002907 maheswari 00415 SBIN0010845 1326 1326 Processed 14/06/2023 321997213 maheswari STATE BANK OF INDIA(508548)
69 KAILARAS MP-01-006-021-001/2853
(KURROLI) 		1701006021NRG24080620230234593 08/06/2023 vikki 1701006021WL002907 vikki 00415 SBIN0010845 1326 1326 Processed 14/06/2023 321997213 vikki STATE BANK OF INDIA(508548)
70 KAILARAS MP-01-006-021-001/3450
(KURROLI) 		1701006021NRG24080620230234644 08/06/2023 VINEETA 1701006021WL002907 VINEETA 00415 SBIN0010845 1326 1326 Processed 14/06/2023 321997213 VINEETA STATE BANK OF INDIA(508548)
71 KAILARAS MP-01-006-021-001/3455
(KURROLI) 		1701006021NRG24080620230234647 08/06/2023 BEERENDRA 1701006021WL002907 BEERENDRA 00415 SBIN0010845 1326 1326 Processed 14/06/2023 321997213 BEERENDRA STATE BANK OF INDIA(508548)
72 KAILARAS MP-01-006-021-001/3630
(KURROLI) 		1701006021NRG24080620230234651 08/06/2023 satish 1701006021WL002907 satish 00415 SBIN0010845 1326 1326 Processed 14/06/2023 321997213 satish STATE BANK OF INDIA(508548)
SubTotal 22542 22542
73 KAILARAS MP-01-006-021-001/3091
(KURROLI) 		1701006021NRG24080620230234605 08/06/2023 ravi 1701006021WL002907 ravi 00415 SBIN0030439 1326 1326 Processed 14/06/2023 321997213 ravi CENTRAL BANK OF INDIA(607115)
74 KAILARAS MP-01-006-021-001/3443
(KURROLI) 		1701006021NRG24080620230234637 08/06/2023 NAND KISHOR 1701006021WL002907 NAND KISHOR 00415 SBIN0030439 1326 1326 Processed 14/06/2023 321997213 NANDKISHOR STATE BANK OF INDIA(508548)
SubTotal 2652 2652
75 KAILARAS MP-01-006-021-001/2870
(KURROLI) 		1701006021NRG24080620230234600 08/06/2023 barelal 1701006021WL002907 barelal 00532 CBIN0R20002 1326 1326 Processed 14/06/2023 321997213 barelal CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
76 KAILARAS MP-01-006-021-001/1713-A
(KURROLI) 		1701006021NRG24080620230234539 08/06/2023 shailendra dhakar 1701006021WL002907 shailendra dhakar 00688 FINO0001001 1326 1326 Processed 14/06/2023 321997213 shailendradhakar FINO PAYMENTS BANK LTD(608001)
77 KAILARAS MP-01-006-021-001/1715-A
(KURROLI) 		1701006021NRG24080620230234541 08/06/2023 ashok rathor 1701006021WL002907 ashok rathor 00688 FINO0001001 1326 1326 Processed 14/06/2023 321997213 ashokrathor STATE BANK OF INDIA(508548)
78 KAILARAS MP-01-006-021-001/1722-A
(KURROLI) 		1701006021NRG24080620230234543 08/06/2023 neeraj rathor 1701006021WL002907 neeraj rathor 00688 FINO0001001 1326 1326 Processed 14/06/2023 321997213 neerajrathor INDIA POST PAYMENTS BANK LIMITED(508528)
79 KAILARAS MP-01-006-021-001/1723-A
(KURROLI) 		1701006021NRG24080620230234544 08/06/2023 arti rathor 1701006021WL002907 arti rathor 00688 FINO0001001 1326 1326 Processed 14/06/2023 321997213 artirathor FINO PAYMENTS BANK LTD(608001)
80 KAILARAS MP-01-006-021-001/1724-A
(KURROLI) 		1701006021NRG24080620230234545 08/06/2023 meena 1701006021WL002907 meena 00688 FINO0001001 1326 1326 Processed 14/06/2023 321997213 meena CENTRAL BANK OF INDIA(607115)
81 KAILARAS MP-01-006-021-001/1725-A
(KURROLI) 		1701006021NRG24080620230234546 08/06/2023 kalabati 1701006021WL002907 kalabati 00688 FINO0001001 1326 1326 Processed 14/06/2023 321997213 kalabati FINO PAYMENTS BANK LTD(608001)
82 KAILARAS MP-01-006-021-001/1726-A
(KURROLI) 		1701006021NRG24080620230234547 08/06/2023 hajari prasad rathor 1701006021WL002907 hajari prasad rathor 00688 FINO0001001 1326 1326 Processed 14/06/2023 321997213 hajariprasadrathor FINO PAYMENTS BANK LTD(608001)
83 KAILARAS MP-01-006-021-001/1727-A
(KURROLI) 		1701006021NRG24080620230234548 08/06/2023 brandavan singh rathor 1701006021WL002907 brandavan singh rathor 00688 FINO0001001 1326 1326 Processed 14/06/2023 321997213 brandavansinghrathor FINO PAYMENTS BANK LTD(608001)
84 KAILARAS MP-01-006-021-001/1728-A
(KURROLI) 		1701006021NRG24080620230234549 08/06/2023 mithlesh 1701006021WL002907 mithlesh 00688 FINO0001001 1326 1326 Processed 14/06/2023 321997213 mithlesh FINO PAYMENTS BANK LTD(608001)
85 KAILARAS MP-01-006-021-001/3633
(KURROLI) 		1701006021NRG24080620230234654 08/06/2023 brandavan 1701006021WL002907 brandavan 00688 FINO0001001 1326 1326 Processed 14/06/2023 321997213 brandavan FINO PAYMENTS BANK LTD(608001)
SubTotal 13260 13260
86 KAILARAS MP-01-006-021-001/3066
(KURROLI) 		1701006021NRG24080620230234602 08/06/2023 roubi 1701006021WL002907 roubi 00688 FINO0001446 1326 1326 Processed 14/06/2023 321997213 roubi FINO PAYMENTS BANK LTD(608001)
87 KAILARAS MP-01-006-021-001/3073
(KURROLI) 		1701006021NRG24080620230234603 08/06/2023 dinesh 1701006021WL002907 dinesh 00688 FINO0001446 1326 1326 Processed 14/06/2023 321997213 dinesh FINO PAYMENTS BANK LTD(608001)
88 KAILARAS MP-01-006-021-001/3075
(KURROLI) 		1701006021NRG24080620230234604 08/06/2023 deepak 1701006021WL002907 deepak 00688 FINO0001446 1326 1326 Processed 14/06/2023 321997213 deepak FINO PAYMENTS BANK LTD(608001)
89 KAILARAS MP-01-006-021-001/3281
(KURROLI) 		1701006021NRG24080620230234608 08/06/2023 ravindra 1701006021WL002907 ravindra 00688 FINO0001446 1326 1326 Processed 14/06/2023 321997213 ravindra FINO PAYMENTS BANK LTD(608001)
90 KAILARAS MP-01-006-021-001/3370
(KURROLI) 		1701006021NRG24080620230234609 08/06/2023 JITENDRA 1701006021WL002907 JITENDRA 00688 FINO0001446 1326 1326 Processed 14/06/2023 321997213 JITENDRA FINO PAYMENTS BANK LTD(608001)
91 KAILARAS MP-01-006-021-001/3371
(KURROLI) 		1701006021NRG24080620230234610 08/06/2023 MEGHNATH 1701006021WL002907 MEGHNATH 00688 FINO0001446 1326 1326 Processed 14/06/2023 321997213 MEGHNATH FINO PAYMENTS BANK LTD(608001)
92 KAILARAS MP-01-006-021-001/3373
(KURROLI) 		1701006021NRG24080620230234611 08/06/2023 Sulekha 1701006021WL002907 Sulekha 00688 FINO0001446 1326 1326 Processed 14/06/2023 321997213 Sulekha FINO PAYMENTS BANK LTD(608001)
93 KAILARAS MP-01-006-021-001/3374
(KURROLI) 		1701006021NRG24080620230234612 08/06/2023 Chandravati 1701006021WL002907 Chandravati 00688 FINO0001446 1326 1326 Processed 14/06/2023 321997213 Chandravati FINO PAYMENTS BANK LTD(608001)
94 KAILARAS MP-01-006-021-001/3375
(KURROLI) 		1701006021NRG24080620230234613 08/06/2023 mukesh 1701006021WL002907 mukesh 00688 FINO0001446 1326 1326 Processed 14/06/2023 321997213 mukesh FINO PAYMENTS BANK LTD(608001)
95 KAILARAS MP-01-006-021-001/3376
(KURROLI) 		1701006021NRG24080620230234614 08/06/2023 Narendra 1701006021WL002907 Narendra 00688 FINO0001446 1326 1326 Processed 14/06/2023 321997213 Narendra FINO PAYMENTS BANK LTD(608001)
96 KAILARAS MP-01-006-021-001/3377
(KURROLI) 		1701006021NRG24080620230234615 08/06/2023 KAMLESH 1701006021WL002907 KAMLESH 00688 FINO0001446 1326 1326 Processed 14/06/2023 321997213 KAMLESH FINO PAYMENTS BANK LTD(608001)
97 KAILARAS MP-01-006-021-001/3387
(KURROLI) 		1701006021NRG24080620230234617 08/06/2023 PRADEEP 1701006021WL002907 PRADEEP 00688 FINO0001446 1326 1326 Processed 14/06/2023 321997213 PRADEEP FINO PAYMENTS BANK LTD(608001)
98 KAILARAS MP-01-006-021-001/3399
(KURROLI) 		1701006021NRG24080620230234618 08/06/2023 Bheekam 1701006021WL002907 Bheekam 00688 FINO0001446 1326 1326 Processed 14/06/2023 321997213 Bheekam FINO PAYMENTS BANK LTD(608001)
99 KAILARAS MP-01-006-021-001/3635
(KURROLI) 		1701006021NRG24080620230234656 08/06/2023 dipendra 1701006021WL002907 dipendra 00688 FINO0001446 1326 1326 Processed 14/06/2023 321997213 dipendra FINO PAYMENTS BANK LTD(608001)
SubTotal 18564 18564
100 KAILARAS MP-01-006-021-001/1536
(KURROLI) 		1701006021NRG24080620230234515 08/06/2023 RUPSINGH DHAKAD 1701006021WL002907 RUPSINGH DHAKAD 00697 BKID0MG9057 1326 1326 Processed 14/06/2023 321997213 RUPSINGHDHAKAD STATE BANK OF INDIA(508548)
101 KAILARAS MP-01-006-021-001/1696-A
(KURROLI) 		1701006021NRG24080620230234522 08/06/2023 renu 1701006021WL002907 renu 00697 BKID0MG9057 1326 1326 Processed 14/06/2023 321997213 renu NARMADA JHABUA GRAMIN BANK(508515)
102 KAILARAS MP-01-006-021-001/2320
(KURROLI) 		1701006021NRG24080620230234575 08/06/2023 jeetendra 1701006021WL002907 jeetendra 00697 BKID0MG9057 1326 1326 Processed 14/06/2023 321997213 jeetendra CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
103 KAILARAS MP-01-006-021-001/1771-A
(KURROLI) 		1701006021NRG24080620230234565 08/06/2023 rajeshwari dhakar 1701006021WL002907 rajeshwari dhakar 00703 AIRP0000001 1326 1326 Processed 14/06/2023 321997213 rajeshwaridhakar CENTRAL BANK OF INDIA(607115)
104 KAILARAS MP-01-006-021-001/1772-A
(KURROLI) 		1701006021NRG24080620230234566 08/06/2023 sarita dhakar 1701006021WL002907 sarita dhakar 00703 AIRP0000001 1326 1326 Processed 14/06/2023 321997213 saritadhakar FINO PAYMENTS BANK LTD(608001)
105 KAILARAS MP-01-006-021-001/1773-A
(KURROLI) 		1701006021NRG24080620230234567 08/06/2023 vilsa dhakar 1701006021WL002907 vilsa dhakar 00703 AIRP0000001 1326 1326 Processed 14/06/2023 321997213 vilsadhakar STATE BANK OF INDIA(508548)
106 KAILARAS MP-01-006-021-001/1774-A
(KURROLI) 		1701006021NRG24080620230234568 08/06/2023 shrimati ummedi dhakad 1701006021WL002907 shrimati ummedi dhakad 00703 AIRP0000001 1326 1326 Processed 14/06/2023 321997213 shrimatiummedidhakad CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
Total 140556 140556

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_080623APB_FTO_79439 Central Bank Of India CBIN0280782 KELARES 72930
2 KAILARAS MP1701006_080623APB_FTO_79439 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 22542
3 KAILARAS MP1701006_080623APB_FTO_79439 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 2652
4 KAILARAS MP1701006_080623APB_FTO_79439 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 PATANDEO 1326
5 KAILARAS MP1701006_080623APB_FTO_79439 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 13260
6 KAILARAS MP1701006_080623APB_FTO_79439 Fino Payments Bank Ltd FINO0001446 MP RO 18564
7 KAILARAS MP1701006_080623APB_FTO_79439 Madhya Pradesh Gramin Bank BKID0MG9057 AANTARY KAILARAS 3978
8 KAILARAS MP1701006_080623APB_FTO_79439 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5304

Download In Excel