Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:21:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_110923APB_FTO_259853
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-01-006-007-002/11-A
(GULPURA) 		1701006007NRG24110920230881549 11/09/2023 RAMVEER 1701006007WL012764 RAMVEER 00089 CBIN0280782 1326 1326 Processed 21/09/2023 322763271 RAMVEER CENTRAL BANK OF INDIA(607115)
2 KAILARAS MP-01-006-007-002/13
(GULPURA) 		1701006007NRG24110920230881552 11/09/2023 Rajpal 1701006007WL012764 Rajpal 00089 CBIN0280782 1326 1326 Processed 21/09/2023 322763271 Rajpal NARMADA JHABUA GRAMIN BANK(508515)
3 KAILARAS MP-01-006-007-002/462
(GULPURA) 		1701006007NRG24110920230881504 11/09/2023 urmila 1701006007WL012762 urmila 00089 CBIN0280782 1326 1326 Processed 21/09/2023 322763271 urmila CENTRAL BANK OF INDIA(607115)
4 KAILARAS MP-01-006-007-002/492
(GULPURA) 		1701006007NRG24110920230881516 11/09/2023 Komal jatav 1701006007WL012762 Komal jatav 00089 CBIN0280782 1326 1326 Processed 21/09/2023 322763271 Komaljatav CENTRAL BANK OF INDIA(607115)
5 KAILARAS MP-01-006-007-002/542
(GULPURA) 		1701006007NRG24110920230881583 11/09/2023 Bharat 1701006007WL012765 Bharat 00089 CBIN0280782 1326 1326 Processed 21/09/2023 322763271 Bharat CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
6 KAILARAS MP-01-006-007-002/1-A
(GULPURA) 		1701006007NRG24110920230881545 11/09/2023 Jeetendra 1701006007WL012764 Jeetendra 00089 CBIN0282819 1326 1326 Processed 21/09/2023 322763271 Jeetendra CENTRAL BANK OF INDIA(607115)
7 KAILARAS MP-01-006-007-002/10
(GULPURA) 		1701006007NRG24110920230881546 11/09/2023 MAHENDRA 1701006007WL012764 MAHENDRA 00089 CBIN0282819 1326 1326 Processed 21/09/2023 322763271 MAHENDRA CENTRAL BANK OF INDIA(607115)
8 KAILARAS MP-01-006-007-002/100
(GULPURA) 		1701006007NRG24110920230881547 11/09/2023 Sateesh jatav 1701006007WL012764 Sateesh jatav 00089 CBIN0282819 1326 1326 Processed 21/09/2023 322763271 Sateeshjatav STATE BANK OF INDIA(508548)
9 KAILARAS MP-01-006-007-002/101
(GULPURA) 		1701006007NRG24110920230881548 11/09/2023 VISHAVNBHAR JATAV JATAV 1701006007WL012764 VISHAVNBHAR JATAV JATAV 00089 CBIN0282819 1326 1326 Processed 21/09/2023 322763271 VISHAVNBHARJATAVJATAV STATE BANK OF INDIA(508548)
10 KAILARAS MP-01-006-007-002/12
(GULPURA) 		1701006007NRG24110920230881550 11/09/2023 BETAL 1701006007WL012764 BETAL 00089 CBIN0282819 1326 1326 Processed 21/09/2023 322763271 BETAL CENTRAL BANK OF INDIA(607115)
11 KAILARAS MP-01-006-007-002/12-A
(GULPURA) 		1701006007NRG24110920230881551 11/09/2023 BHURA 1701006007WL012764 BHURA 00089 CBIN0282819 1326 1326 Processed 21/09/2023 322763271 BHURA CENTRAL BANK OF INDIA(607115)
12 KAILARAS MP-01-006-007-002/20
(GULPURA) 		1701006007NRG24110920230881555 11/09/2023 SHRIRAM 1701006007WL012764 SHRIRAM 00089 CBIN0282819 1326 1326 Processed 21/09/2023 322763271 SHRIRAM STATE BANK OF INDIA(508548)
13 KAILARAS MP-01-006-007-002/21
(GULPURA) 		1701006007NRG24110920230881556 11/09/2023 KEDAR 1701006007WL012764 KEDAR 00089 CBIN0282819 1326 1326 Processed 21/09/2023 322763271 KEDAR INDIA POST PAYMENTS BANK LIMITED(508528)
14 KAILARAS MP-01-006-007-002/21-B
(GULPURA) 		1701006007NRG24110920230881557 11/09/2023 SONU 1701006007WL012764 SONU 00089 CBIN0282819 1326 1326 Processed 21/09/2023 322763271 SONU CENTRAL BANK OF INDIA(607115)
15 KAILARAS MP-01-006-007-002/22
(GULPURA) 		1701006007NRG24110920230881558 11/09/2023 POORAN 1701006007WL012764 POORAN 00089 CBIN0282819 1326 1326 Processed 21/09/2023 322763271 POORAN CENTRAL BANK OF INDIA(607115)
16 KAILARAS MP-01-006-007-002/26
(GULPURA) 		1701006007NRG24110920230881560 11/09/2023 VISHRAM 1701006007WL012764 VISHRAM 00089 CBIN0282819 1326 1326 Processed 21/09/2023 322763271 VISHRAM STATE BANK OF INDIA(508548)
17 KAILARAS MP-01-006-007-002/26-A
(GULPURA) 		1701006007NRG24110920230881561 11/09/2023 BEERBAL 1701006007WL012764 BEERBAL 00089 CBIN0282819 1326 1326 Processed 21/09/2023 322763271 BEERBAL CENTRAL BANK OF INDIA(607115)
18 KAILARAS MP-01-006-007-002/29
(GULPURA) 		1701006007NRG24110920230881562 11/09/2023 SARVAN LAL 1701006007WL012764 SARVAN LAL 00089 CBIN0282819 1326 1326 Processed 21/09/2023 322763271 SARVANLAL STATE BANK OF INDIA(508548)
19 KAILARAS MP-01-006-007-002/29-A
(GULPURA) 		1701006007NRG24110920230881563 11/09/2023 DHARA 1701006007WL012764 DHARA 00089 CBIN0282819 1326 1326 Processed 21/09/2023 322763271 DHARA CENTRAL BANK OF INDIA(607115)
20 KAILARAS MP-01-006-007-002/3
(GULPURA) 		1701006007NRG24110920230881564 11/09/2023 MANIRAM 1701006007WL012764 MANIRAM 00089 CBIN0282819 1326 1326 Processed 21/09/2023 322763271 MANIRAM CENTRAL BANK OF INDIA(607115)
21 KAILARAS MP-01-006-007-002/302
(GULPURA) 		1701006007NRG24110920230881565 11/09/2023 VEERENDRA 1701006007WL012764 VEERENDRA 00089 CBIN0282819 1326 1326 Processed 21/09/2023 322763271 VEERENDRA STATE BANK OF INDIA(508548)
22 KAILARAS MP-01-006-007-002/303
(GULPURA) 		1701006007NRG24110920230881566 11/09/2023 SHRINIVAS 1701006007WL012764 SHRINIVAS 00089 CBIN0282819 1326 1326 Processed 21/09/2023 322763271 SHRINIVAS STATE BANK OF INDIA(508548)
23 KAILARAS MP-01-006-007-002/304
(GULPURA) 		1701006007NRG24110920230881567 11/09/2023 PRAKASH 1701006007WL012764 PRAKASH 00089 CBIN0282819 1326 1326 Processed 21/09/2023 322763271 PRAKASH CENTRAL BANK OF INDIA(607115)
24 KAILARAS MP-01-006-007-002/308
(GULPURA) 		1701006007NRG24110920230881568 11/09/2023 MAHESH 1701006007WL012764 MAHESH 00089 CBIN0282819 1326 1326 Processed 21/09/2023 322763271 MAHESH CENTRAL BANK OF INDIA(607115)
25 KAILARAS MP-01-006-007-002/309
(GULPURA) 		1701006007NRG24110920230881519 11/09/2023 VANVARI 1701006007WL012763 VANVARI 00089 CBIN0282819 1326 1326 Processed 21/09/2023 322763271 VANVARI CENTRAL BANK OF INDIA(607115)
26 KAILARAS MP-01-006-007-002/31-A
(GULPURA) 		1701006007NRG24110920230881520 11/09/2023 LAKHAN 1701006007WL012763 LAKHAN 00089 CBIN0282819 1326 1326 Processed 21/09/2023 322763271 LAKHAN CENTRAL BANK OF INDIA(607115)
27 KAILARAS MP-01-006-007-002/31-B
(GULPURA) 		1701006007NRG24110920230881521 11/09/2023 MUKESH 1701006007WL012763 MUKESH 00089 CBIN0282819 1326 1326 Processed 21/09/2023 322763271 MUKESH STATE BANK OF INDIA(508548)
28 KAILARAS MP-01-006-007-002/310
(GULPURA) 		1701006007NRG24110920230881522 11/09/2023 LOKMAN 1701006007WL012763 LOKMAN 00089 CBIN0282819 1326 1326 Processed 21/09/2023 322763271 LOKMAN CENTRAL BANK OF INDIA(607115)
29 KAILARAS MP-01-006-007-002/310-A
(GULPURA) 		1701006007NRG24110920230881523 11/09/2023 Uttam singh jatav 1701006007WL012763 Uttam singh jatav 00089 CBIN0282819 1326 1326 Processed 21/09/2023 322763271 Uttamsinghjatav INDIA POST PAYMENTS BANK LIMITED(508528)
30 KAILARAS MP-01-006-007-002/312
(GULPURA) 		1701006007NRG24110920230881524 11/09/2023 Jitendra jatav 1701006007WL012763 Jitendra jatav 00089 CBIN0282819 1326 1326 Processed 21/09/2023 322763271 Jitendrajatav CENTRAL BANK OF INDIA(607115)
31 KAILARAS MP-01-006-007-002/313
(GULPURA) 		1701006007NRG24110920230881525 11/09/2023 Rambeer 1701006007WL012763 Rambeer 00089 CBIN0282819 1326 1326 Processed 21/09/2023 322763271 Rambeer CENTRAL BANK OF INDIA(607115)
32 KAILARAS MP-01-006-007-002/317
(GULPURA) 		1701006007NRG24110920230881527 11/09/2023 CHNDAN 1701006007WL012763 CHNDAN 00089 CBIN0282819 1326 1326 Processed 21/09/2023 322763271 CHNDAN CENTRAL BANK OF INDIA(607115)
33 KAILARAS MP-01-006-007-002/323
(GULPURA) 		1701006007NRG24110920230881529 11/09/2023 SIYARAM 1701006007WL012763 SIYARAM 00089 CBIN0282819 1326 1326 Processed 21/09/2023 322763271 SIYARAM CENTRAL BANK OF INDIA(607115)
34 KAILARAS MP-01-006-007-002/331
(GULPURA) 		1701006007NRG24110920230881531 11/09/2023 SHIVCHRAN 1701006007WL012763 SHIVCHRAN 00089 CBIN0282819 1326 1326 Processed 21/09/2023 322763271 SHIVCHRAN CENTRAL BANK OF INDIA(607115)
35 KAILARAS MP-01-006-007-002/333
(GULPURA) 		1701006007NRG24110920230881532 11/09/2023 ROOPSINGH 1701006007WL012763 ROOPSINGH 00089 CBIN0282819 1326 1326 Processed 21/09/2023 322763271 ROOPSINGH STATE BANK OF INDIA(508548)
36 KAILARAS MP-01-006-007-002/335
(GULPURA) 		1701006007NRG24110920230881533 11/09/2023 RAMBHJAN 1701006007WL012763 RAMBHJAN 00089 CBIN0282819 1326 1326 Processed 21/09/2023 322763271 RAMBHJAN STATE BANK OF INDIA(508548)
37 KAILARAS MP-01-006-007-002/336
(GULPURA) 		1701006007NRG24110920230881534 11/09/2023 HARISINGH 1701006007WL012763 HARISINGH 00089 CBIN0282819 1326 1326 Processed 21/09/2023 322763271 HARISINGH CENTRAL BANK OF INDIA(607115)
38 KAILARAS MP-01-006-007-002/337
(GULPURA) 		1701006007NRG24110920230881535 11/09/2023 rajesh 1701006007WL012763 rajesh 00089 CBIN0282819 1326 1326 Processed 21/09/2023 322763271 rajesh CENTRAL BANK OF INDIA(607115)
39 KAILARAS MP-01-006-007-002/36
(GULPURA) 		1701006007NRG24110920230881536 11/09/2023 PANCHM 1701006007WL012763 PANCHM 00089 CBIN0282819 1326 1326 Processed 21/09/2023 322763271 PANCHM STATE BANK OF INDIA(508548)
40 KAILARAS MP-01-006-007-002/38
(GULPURA) 		1701006007NRG24110920230881537 11/09/2023 RAMVEER 1701006007WL012763 RAMVEER 00089 CBIN0282819 1326 1326 Processed 21/09/2023 322763271 RAMVEER CENTRAL BANK OF INDIA(607115)
41 KAILARAS MP-01-006-007-002/38-A
(GULPURA) 		1701006007NRG24110920230881538 11/09/2023 Ramniwas jatav 1701006007WL012763 Ramniwas jatav 00089 CBIN0282819 1326 1326 Processed 21/09/2023 322763271 Ramniwasjatav CENTRAL BANK OF INDIA(607115)
42 KAILARAS MP-01-006-007-002/39-A
(GULPURA) 		1701006007NRG24110920230881540 11/09/2023 Rajveer jatav 1701006007WL012763 Rajveer jatav 00089 CBIN0282819 1326 1326 Processed 21/09/2023 322763271 Rajveerjatav CENTRAL BANK OF INDIA(607115)
43 KAILARAS MP-01-006-007-002/40
(GULPURA) 		1701006007NRG24110920230881541 11/09/2023 SHIVNARAYAN 1701006007WL012763 SHIVNARAYAN 00089 CBIN0282819 1326 1326 Processed 21/09/2023 322763271 SHIVNARAYAN CENTRAL BANK OF INDIA(607115)
44 KAILARAS MP-01-006-007-002/407
(GULPURA) 		1701006007NRG24110920230881542 11/09/2023 KALYAN GOUR 1701006007WL012763 KALYAN GOUR 00089 CBIN0282819 1326 1326 Processed 21/09/2023 322763271 KALYANGOUR STATE BANK OF INDIA(508548)
45 KAILARAS MP-01-006-007-002/41-B
(GULPURA) 		1701006007NRG24110920230881543 11/09/2023 Naval singh 1701006007WL012763 Naval singh 00089 CBIN0282819 1326 1326 Processed 21/09/2023 322763271 Navalsingh BANK OF BARODA(606985)
46 KAILARAS MP-01-006-007-002/44
(GULPURA) 		1701006007NRG24110920230881493 11/09/2023 RAJESH 1701006007WL012762 RAJESH 00089 CBIN0282819 1326 1326 Processed 21/09/2023 322763271 RAJESH CENTRAL BANK OF INDIA(607115)
47 KAILARAS MP-01-006-007-002/45
(GULPURA) 		1701006007NRG24110920230881495 11/09/2023 GOPI 1701006007WL012762 GOPI 00089 CBIN0282819 1326 1326 Processed 21/09/2023 322763271 GOPI CENTRAL BANK OF INDIA(607115)
48 KAILARAS MP-01-006-007-002/453
(GULPURA) 		1701006007NRG24110920230881497 11/09/2023 kunja jatav 1701006007WL012762 kunja jatav 00089 CBIN0282819 1326 1326 Processed 21/09/2023 322763271 kunjajatav CENTRAL BANK OF INDIA(607115)
49 KAILARAS MP-01-006-007-002/456
(GULPURA) 		1701006007NRG24110920230881498 11/09/2023 ashok prajapati 1701006007WL012762 ashok prajapati 00089 CBIN0282819 1326 1326 Processed 21/09/2023 322763271 ashokprajapati CENTRAL BANK OF INDIA(607115)
50 KAILARAS MP-01-006-007-002/46
(GULPURA) 		1701006007NRG24110920230881501 11/09/2023 SONERAM 1701006007WL012762 SONERAM 00089 CBIN0282819 1326 1326 Processed 21/09/2023 322763271 SONERAM CENTRAL BANK OF INDIA(607115)
51 KAILARAS MP-01-006-007-002/460
(GULPURA) 		1701006007NRG24110920230881502 11/09/2023 ramveer 1701006007WL012762 ramveer 00089 CBIN0282819 1326 1326 Processed 21/09/2023 322763271 ramveer NARMADA JHABUA GRAMIN BANK(508515)
52 KAILARAS MP-01-006-007-002/461
(GULPURA) 		1701006007NRG24110920230881503 11/09/2023 santosh shriwas 1701006007WL012762 santosh shriwas 00089 CBIN0282819 1326 1326 Processed 21/09/2023 322763271 santoshshriwas STATE BANK OF INDIA(508548)
53 KAILARAS MP-01-006-007-002/464
(GULPURA) 		1701006007NRG24110920230881505 11/09/2023 adiram 1701006007WL012762 adiram 00089 CBIN0282819 1326 1326 Processed 21/09/2023 322763271 adiram STATE BANK OF INDIA(508548)
54 KAILARAS MP-01-006-007-002/467
(GULPURA) 		1701006007NRG24110920230881507 11/09/2023 mataram goud 1701006007WL012762 mataram goud 00089 CBIN0282819 1326 1326 Processed 21/09/2023 322763271 mataramgoud STATE BANK OF INDIA(508548)
55 KAILARAS MP-01-006-007-002/468
(GULPURA) 		1701006007NRG24110920230881508 11/09/2023 banti prajapati 1701006007WL012762 banti prajapati 00089 CBIN0282819 1326 1326 Processed 21/09/2023 322763271 bantiprajapati CENTRAL BANK OF INDIA(607115)
56 KAILARAS MP-01-006-007-002/470
(GULPURA) 		1701006007NRG24110920230881509 11/09/2023 satendra kumar shrivas 1701006007WL012762 satendra kumar shrivas 00089 CBIN0282819 1326 1326 Processed 21/09/2023 322763271 satendrakumarshrivas CENTRAL BANK OF INDIA(607115)
57 KAILARAS MP-01-006-007-002/473
(GULPURA) 		1701006007NRG24110920230881510 11/09/2023 ravi jatav 1701006007WL012762 ravi jatav 00089 CBIN0282819 1326 1326 Processed 21/09/2023 322763271 ravijatav CENTRAL BANK OF INDIA(607115)
58 KAILARAS MP-01-006-007-002/475
(GULPURA) 		1701006007NRG24110920230881512 11/09/2023 ravi goad 1701006007WL012762 ravi goad 00089 CBIN0282819 1105 1105 Processed 21/09/2023 322763271 ravigoad CENTRAL BANK OF INDIA(607115)
59 KAILARAS MP-01-006-007-002/48-A
(GULPURA) 		1701006007NRG24110920230881513 11/09/2023 Ankita jatav 1701006007WL012762 Ankita jatav 00089 CBIN0282819 1326 1326 Processed 21/09/2023 322763271 Ankitajatav CENTRAL BANK OF INDIA(607115)
60 KAILARAS MP-01-006-007-002/483
(GULPURA) 		1701006007NRG24110920230881514 11/09/2023 ajabsingh 1701006007WL012762 ajabsingh 00089 CBIN0282819 1326 1326 Processed 21/09/2023 322763271 ajabsingh CENTRAL BANK OF INDIA(607115)
61 KAILARAS MP-01-006-007-002/50
(GULPURA) 		1701006007NRG24110920230881569 11/09/2023 RAJARAM 1701006007WL012765 RAJARAM 00089 CBIN0282819 1326 1326 Processed 21/09/2023 322763271 RAJARAM CENTRAL BANK OF INDIA(607115)
62 KAILARAS MP-01-006-007-002/500
(GULPURA) 		1701006007NRG24110920230881570 11/09/2023 Dhramveer prajapati 1701006007WL012765 Dhramveer prajapati 00089 CBIN0282819 1326 1326 Processed 21/09/2023 322763271 Dhramveerprajapati CENTRAL BANK OF INDIA(607115)
63 KAILARAS MP-01-006-007-002/503
(GULPURA) 		1701006007NRG24110920230881571 11/09/2023 Dharm Singh Jatav 1701006007WL012765 Dharm Singh Jatav 00089 CBIN0282819 1326 1326 Processed 21/09/2023 322763271 DharmSinghJatav CENTRAL BANK OF INDIA(607115)
64 KAILARAS MP-01-006-007-002/504
(GULPURA) 		1701006007NRG24110920230881572 11/09/2023 mohar singh 1701006007WL012765 mohar singh 00089 CBIN0282819 1326 1326 Processed 21/09/2023 322763271 moharsingh CENTRAL BANK OF INDIA(607115)
65 KAILARAS MP-01-006-007-002/506
(GULPURA) 		1701006007NRG24110920230881573 11/09/2023 mahesh 1701006007WL012765 mahesh 00089 CBIN0282819 1326 1326 Processed 21/09/2023 322763271 mahesh CENTRAL BANK OF INDIA(607115)
66 KAILARAS MP-01-006-007-002/519
(GULPURA) 		1701006007NRG24110920230881576 11/09/2023 mukesh prajaapti 1701006007WL012765 mukesh prajaapti 00089 CBIN0282819 1326 1326 Processed 21/09/2023 322763271 mukeshprajaapti STATE BANK OF INDIA(508548)
67 KAILARAS MP-01-006-007-002/52
(GULPURA) 		1701006007NRG24110920230881577 11/09/2023 SAVAI LAL 1701006007WL012765 SAVAI LAL 00089 CBIN0282819 1326 1326 Processed 21/09/2023 322763271 SAVAILAL CENTRAL BANK OF INDIA(607115)
68 KAILARAS MP-01-006-007-002/533
(GULPURA) 		1701006007NRG24110920230881578 11/09/2023 Sooraj 1701006007WL012765 Sooraj 00089 CBIN0282819 1326 1326 Processed 21/09/2023 322763271 Sooraj STATE BANK OF INDIA(508548)
69 KAILARAS MP-01-006-007-002/538
(GULPURA) 		1701006007NRG24110920230881579 11/09/2023 Kuldip 1701006007WL012765 Kuldip 00089 CBIN0282819 1326 1326 Processed 21/09/2023 322763271 Kuldip STATE BANK OF INDIA(508548)
70 KAILARAS MP-01-006-007-002/54-A
(GULPURA) 		1701006007NRG24110920230881581 11/09/2023 Brajmohan 1701006007WL012765 Brajmohan 00089 CBIN0282819 1326 1326 Processed 21/09/2023 322763271 Brajmohan CENTRAL BANK OF INDIA(607115)
71 KAILARAS MP-01-006-007-002/55-A
(GULPURA) 		1701006007NRG24110920230881584 11/09/2023 Dhaniram jatav 1701006007WL012765 Dhaniram jatav 00089 CBIN0282819 1326 1326 Processed 21/09/2023 322763271 Dhaniramjatav CENTRAL BANK OF INDIA(607115)
72 KAILARAS MP-01-006-007-002/55-B
(GULPURA) 		1701006007NRG24110920230881585 11/09/2023 Bharat 1701006007WL012765 Bharat 00089 CBIN0282819 1326 1326 Processed 21/09/2023 322763271 Bharat CENTRAL BANK OF INDIA(607115)
73 KAILARAS MP-01-006-007-002/55-C
(GULPURA) 		1701006007NRG24110920230881586 11/09/2023 Uttam 1701006007WL012765 Uttam 00089 CBIN0282819 1326 1326 Processed 21/09/2023 322763271 Uttam CENTRAL BANK OF INDIA(607115)
74 KAILARAS MP-01-006-007-002/561
(GULPURA) 		1701006007NRG24110920230881587 11/09/2023 Dhaniram 1701006007WL012765 Dhaniram 00089 CBIN0282819 1326 1326 Processed 21/09/2023 322763271 Dhaniram STATE BANK OF INDIA(508548)
75 KAILARAS MP-01-006-007-002/564
(GULPURA) 		1701006007NRG24110920230881588 11/09/2023 Deepu 1701006007WL012765 Deepu 00089 CBIN0282819 1326 1326 Processed 21/09/2023 322763271 Deepu STATE BANK OF INDIA(508548)
76 KAILARAS MP-01-006-007-002/570
(GULPURA) 		1701006007NRG24110920230881589 11/09/2023 Vijendra jatav 1701006007WL012765 Vijendra jatav 00089 CBIN0282819 1326 1326 Processed 21/09/2023 322763271 Vijendrajatav UCO BANK(607066)
SubTotal 93925 93925
77 KAILARAS MP-01-006-007-002/49-B
(GULPURA) 		1701006007NRG24110920230881515 11/09/2023 Pawan jatav 1701006007WL012762 Pawan jatav 00415 SBIN0010845 1326 1326 Processed 21/09/2023 322763271 Pawanjatav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
78 KAILARAS MP-01-006-007-002/465
(GULPURA) 		1701006007NRG24110920230881506 11/09/2023 lekhraj 1701006007WL012762 lekhraj 00415 SBIN0030206 1326 1326 Processed 21/09/2023 322763271 lekhraj STATE BANK OF INDIA(508548)
SubTotal 1326 1326
79 KAILARAS MP-01-006-007-002/313-A
(GULPURA) 		1701006007NRG24110920230881526 11/09/2023 sugreev jatav 1701006007WL012763 sugreev jatav 00415 SBIN0030439 1326 1326 Processed 21/09/2023 322763271 sugreevjatav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 104533 104533

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_110923APB_FTO_259853 Central Bank Of India CBIN0280782 KELARES 6630
2 KAILARAS MP1701006_110923APB_FTO_259853 Central Bank Of India CBIN0282819 SEMAI 93925
3 KAILARAS MP1701006_110923APB_FTO_259853 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 1326
4 KAILARAS MP1701006_110923APB_FTO_259853 State Bank of India SBIN0030206 RAMPUR KALAN 1326
5 KAILARAS MP1701006_110923APB_FTO_259853 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 1326

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