Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:46:07 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_081223APB_FTO_381634
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-01-006-031-001/124-A
(KODERA) 		1701006031NRG24081220231436760 08/12/2023 JAMIL KHAN 1701006031WL021622 JAMIL KHAN 00089 CBIN0280782 1105 1105 Processed 29/02/2024 462189057 JAMILKHAN AIRTEL PAYMENTS BANK LIMITED(990288)
2 KAILARAS MP-01-006-031-001/138
(KODERA) 		1701006031NRG24081220231436714 08/12/2023 munna 1701006031WL021621 munna 00089 CBIN0280782 1105 1105 Processed 29/02/2024 462189057 munna CENTRAL BANK OF INDIA(607115)
3 KAILARAS MP-01-006-031-001/140-A
(KODERA) 		1701006031NRG24081220231436716 08/12/2023 BEERVAL DHAKAR 1701006031WL021621 BEERVAL DHAKAR 00089 CBIN0280782 1105 1105 Processed 29/02/2024 462189057 BEERVALDHAKAR CENTRAL BANK OF INDIA(607115)
4 KAILARAS MP-01-006-031-001/154
(KODERA) 		1701006031NRG24081220231436761 08/12/2023 uday singh 1701006031WL021622 uday singh 00089 CBIN0280782 1105 1105 Processed 29/02/2024 462189057 udaysingh CENTRAL BANK OF INDIA(607115)
5 KAILARAS MP-01-006-031-001/192
(KODERA) 		1701006031NRG24081220231436763 08/12/2023 satish 1701006031WL021622 satish 00089 CBIN0280782 1105 1105 Processed 29/02/2024 462189057 satish CENTRAL BANK OF INDIA(607115)
6 KAILARAS MP-01-006-031-001/239
(KODERA) 		1701006031NRG24081220231436771 08/12/2023 vishmbhar 1701006031WL021622 vishmbhar 00089 CBIN0280782 1105 1105 Processed 01/03/2024 462189057 vishmbhar STATE BANK OF INDIA(508548)
7 KAILARAS MP-01-006-031-001/435-D
(KODERA) 		1701006031NRG24081220231436772 08/12/2023 DILEEP KUMAR RAJAK 1701006031WL021622 DILEEP KUMAR RAJAK 00089 CBIN0280782 1105 1105 Processed 29/02/2024 462189057 DILEEPKUMARRAJAK CENTRAL BANK OF INDIA(607115)
8 KAILARAS MP-01-006-031-002/259-B
(KODERA) 		1701006031NRG24081220231436778 08/12/2023 sanju 1701006031WL021622 sanju 00089 CBIN0280782 1105 1105 Processed 29/02/2024 462189057 sanju CENTRAL BANK OF INDIA(607115)
9 KAILARAS MP-01-006-031-002/318
(KODERA) 		1701006031NRG24081220231436695 08/12/2023 shiv singh 1701006031WL021620 shiv singh 00089 CBIN0280782 1105 1105 Processed 01/03/2024 462189057 shivsingh STATE BANK OF INDIA(508548)
10 KAILARAS MP-01-006-031-002/374
(KODERA) 		1701006031NRG24081220231436696 08/12/2023 RAJESH 1701006031WL021620 RAJESH 00089 CBIN0280782 1105 1105 Processed 29/02/2024 462189057 RAJESH CENTRAL BANK OF INDIA(607115)
11 KAILARAS MP-01-006-031-002/387
(KODERA) 		1701006031NRG24081220231436697 08/12/2023 harikrishna 1701006031WL021620 harikrishna 00089 CBIN0280782 1105 1105 Processed 01/03/2024 462189057 harikrishna STATE BANK OF INDIA(508548)
SubTotal 12155 12155
12 KAILARAS MP-01-006-031-001/101-A
(KODERA) 		1701006031NRG24081220231436704 08/12/2023 RAJANI RAJAK 1701006031WL021621 RAJANI RAJAK 00089 CBIN0282175 1105 1105 Processed 29/02/2024 462189057 RAJANIRAJAK FINO PAYMENTS BANK LTD(608001)
13 KAILARAS MP-01-006-031-001/103
(KODERA) 		1701006031NRG24081220231436705 08/12/2023 rajkishor sharma 1701006031WL021621 rajkishor sharma 00089 CBIN0282175 1105 1105 Processed 29/02/2024 462189057 rajkishorsharma CENTRAL BANK OF INDIA(607115)
14 KAILARAS MP-01-006-031-001/107-A
(KODERA) 		1701006031NRG24081220231436759 08/12/2023 DINESH RAJAK 1701006031WL021622 DINESH RAJAK 00089 CBIN0282175 1105 1105 Processed 01/03/2024 462189057 DINESHRAJAK STATE BANK OF INDIA(508548)
15 KAILARAS MP-01-006-031-001/117-A
(KODERA) 		1701006031NRG24081220231436709 08/12/2023 KARISHMA 1701006031WL021621 KARISHMA 00089 CBIN0282175 1105 1105 Processed 29/02/2024 462189057 KARISHMA AIRTEL PAYMENTS BANK LIMITED(990288)
16 KAILARAS MP-01-006-031-001/137
(KODERA) 		1701006031NRG24081220231436713 08/12/2023 SHIVSINGH 1701006031WL021621 SHIVSINGH 00089 CBIN0282175 1105 1105 Processed 29/02/2024 462189057 SHIVSINGH CENTRAL BANK OF INDIA(607115)
17 KAILARAS MP-01-006-031-001/140
(KODERA) 		1701006031NRG24081220231436715 08/12/2023 PAN SINGH DHAKAD 1701006031WL021621 PAN SINGH DHAKAD 00089 CBIN0282175 1105 1105 Processed 29/02/2024 462189057 PANSINGHDHAKAD CENTRAL BANK OF INDIA(607115)
18 KAILARAS MP-01-006-031-001/168
(KODERA) 		1701006031NRG24081220231436762 08/12/2023 NARESH CHANDRA SHARMA 1701006031WL021622 NARESH CHANDRA SHARMA 00089 CBIN0282175 1105 1105 Processed 29/02/2024 462189057 NARESHCHANDRASHARMA CENTRAL BANK OF INDIA(607115)
19 KAILARAS MP-01-006-031-001/21-A
(KODERA) 		1701006031NRG24081220231436729 08/12/2023 VIRINDAVAN KUSHWAHA 1701006031WL021621 VIRINDAVAN KUSHWAHA 00089 CBIN0282175 1105 1105 Processed 29/02/2024 462189057 VIRINDAVANKUSHWAHA FINO PAYMENTS BANK LTD(608001)
20 KAILARAS MP-01-006-031-001/236
(KODERA) 		1701006031NRG24081220231436769 08/12/2023 JAGANNATH 1701006031WL021622 JAGANNATH 00089 CBIN0282175 1105 1105 Processed 29/02/2024 462189057 JAGANNATH CENTRAL BANK OF INDIA(607115)
21 KAILARAS MP-01-006-031-001/237
(KODERA) 		1701006031NRG24081220231436770 08/12/2023 rambhajan 1701006031WL021622 rambhajan 00089 CBIN0282175 1105 1105 Processed 29/02/2024 462189057 rambhajan CENTRAL BANK OF INDIA(607115)
22 KAILARAS MP-01-006-031-001/405-C
(KODERA) 		1701006031NRG24081220231436735 08/12/2023 ajaysingh 1701006031WL021621 ajaysingh 00089 CBIN0282175 1105 1105 Processed 01/03/2024 462189057 ajaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
23 KAILARAS MP-01-006-031-001/405-C
(KODERA) 		1701006031NRG24081220231436736 08/12/2023 pooja jatav 1701006031WL021621 pooja jatav 00089 CBIN0282175 1105 1105 Processed 29/02/2024 462189057 poojajatav CENTRAL BANK OF INDIA(607115)
24 KAILARAS MP-01-006-031-001/428-C
(KODERA) 		1701006031NRG24081220231436739 08/12/2023 meera 1701006031WL021621 meera 00089 CBIN0282175 1105 1105 Processed 29/02/2024 462189057 meera UCO BANK(607066)
25 KAILARAS MP-01-006-031-001/433-D
(KODERA) 		1701006031NRG24081220231436740 08/12/2023 bhookam rajak 1701006031WL021621 bhookam rajak 00089 CBIN0282175 1105 1105 Processed 01/03/2024 462189057 bhookamrajak STATE BANK OF INDIA(508548)
26 KAILARAS MP-01-006-031-001/451-D
(KODERA) 		1701006031NRG24081220231436657 08/12/2023 mohan lal 1701006031WL021620 mohan lal 00089 CBIN0282175 1105 1105 Processed 29/02/2024 462189057 mohanlal AIRTEL PAYMENTS BANK LIMITED(990288)
27 KAILARAS MP-01-006-031-001/452-D
(KODERA) 		1701006031NRG24081220231436742 08/12/2023 surendra kumar 1701006031WL021621 surendra kumar 00089 CBIN0282175 1105 1105 Processed 01/03/2024 462189057 surendrakumar STATE BANK OF INDIA(508548)
28 KAILARAS MP-01-006-031-001/453-D
(KODERA) 		1701006031NRG24081220231436743 08/12/2023 satish kumar 1701006031WL021621 satish kumar 00089 CBIN0282175 1105 1105 Processed 29/02/2024 462189057 satishkumar CENTRAL BANK OF INDIA(607115)
29 KAILARAS MP-01-006-031-001/462-D
(KODERA) 		1701006031NRG24081220231436744 08/12/2023 lakhan singh dhakar 1701006031WL021621 lakhan singh dhakar 00089 CBIN0282175 1105 1105 Processed 01/03/2024 462189057 lakhansinghdhakar INDIA POST PAYMENTS BANK LIMITED(508528)
30 KAILARAS MP-01-006-031-001/482-D
(KODERA) 		1701006031NRG24081220231436774 08/12/2023 DILEEP DHAKAD 1701006031WL021622 DILEEP DHAKAD 00089 CBIN0282175 1105 1105 Processed 01/03/2024 462189057 DILEEPDHAKAD INDIA POST PAYMENTS BANK LIMITED(508528)
31 KAILARAS MP-01-006-031-002/399-B
(KODERA) 		1701006031NRG24081220231436701 08/12/2023 dinesh kushwah 1701006031WL021620 dinesh kushwah 00089 CBIN0282175 1105 1105 Processed 29/02/2024 462189057 dineshkushwah CENTRAL BANK OF INDIA(607115)
SubTotal 22100 22100
32 KAILARAS MP-01-006-031-002/130-B
(KODERA) 		1701006031NRG24081220231436665 08/12/2023 SHYAM LAL 1701006031WL021620 SHYAM LAL 00089 CBIN0282819 1105 1105 Processed 29/02/2024 462189057 SHYAMLAL CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
33 KAILARAS MP-01-006-031-002/242-B
(KODERA) 		1701006031NRG24081220231436690 08/12/2023 sanjay kushwah 1701006031WL021620 sanjay kushwah 00114 CBIN0MPDCAV 1105 1105 Processed 01/03/2024 462189057 sanjaykushwah STATE BANK OF INDIA(508548)
SubTotal 1105 1105
34 KAILARAS MP-01-006-031-001/118-A
(KODERA) 		1701006031NRG24081220231436710 08/12/2023 MUKESH kumar mourya 1701006031WL021621 MUKESH kumar mourya 00415 SBIN0003761 1105 1105 Processed 01/03/2024 462189057 MUKESHkumarmourya JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
SubTotal 1105 1105
35 KAILARAS MP-01-006-031-001/103-A
(KODERA) 		1701006031NRG24081220231436706 08/12/2023 GOVINDA RAJAK 1701006031WL021621 GOVINDA RAJAK 00415 SBIN0010845 1105 1105 Processed 29/02/2024 462189057 GOVINDARAJAK FINO PAYMENTS BANK LTD(608001)
36 KAILARAS MP-01-006-031-001/110-A
(KODERA) 		1701006031NRG24081220231436707 08/12/2023 RANABEER SHAKYA 1701006031WL021621 RANABEER SHAKYA 00415 SBIN0010845 1105 1105 Processed 01/03/2024 462189057 RANABEERSHAKYA STATE BANK OF INDIA(508548)
37 KAILARAS MP-01-006-031-001/119-A
(KODERA) 		1701006031NRG24081220231436711 08/12/2023 MANOJ JATAV 1701006031WL021621 MANOJ JATAV 00415 SBIN0010845 1105 1105 Processed 01/03/2024 462189057 MANOJJATAV CANARA BANK(508532)
38 KAILARAS MP-01-006-031-001/136-A
(KODERA) 		1701006031NRG24081220231436712 08/12/2023 RAGHUVAR RAJAK 1701006031WL021621 RAGHUVAR RAJAK 00415 SBIN0010845 1105 1105 Processed 01/03/2024 462189057 RAGHUVARRAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
39 KAILARAS MP-01-006-031-001/145-A
(KODERA) 		1701006031NRG24081220231436717 08/12/2023 MUNSHI JATAV 1701006031WL021621 MUNSHI JATAV 00415 SBIN0010845 1105 1105 Processed 01/03/2024 462189057 MUNSHIJATAV STATE BANK OF INDIA(508548)
40 KAILARAS MP-01-006-031-001/164-A
(KODERA) 		1701006031NRG24081220231436719 08/12/2023 RAGHURAJ KUSHWAH 1701006031WL021621 RAGHURAJ KUSHWAH 00415 SBIN0010845 1105 1105 Processed 01/03/2024 462189057 RAGHURAJKUSHWAH STATE BANK OF INDIA(508548)
41 KAILARAS MP-01-006-031-001/165-A
(KODERA) 		1701006031NRG24081220231436720 08/12/2023 BEERENDRA SINGH 1701006031WL021621 BEERENDRA SINGH 00415 SBIN0010845 1105 1105 Processed 29/02/2024 462189057 BEERENDRASINGH AIRTEL PAYMENTS BANK LIMITED(990288)
42 KAILARAS MP-01-006-031-001/168-A
(KODERA) 		1701006031NRG24081220231436721 08/12/2023 MOHAR SINGH JATAV 1701006031WL021621 MOHAR SINGH JATAV 00415 SBIN0010845 1105 1105 Processed 01/03/2024 462189057 MOHARSINGHJATAV STATE BANK OF INDIA(508548)
43 KAILARAS MP-01-006-031-001/174-A
(KODERA) 		1701006031NRG24081220231436724 08/12/2023 ANIL JATAV 1701006031WL021621 ANIL JATAV 00415 SBIN0010845 1105 1105 Processed 01/03/2024 462189057 ANILJATAV STATE BANK OF INDIA(508548)
44 KAILARAS MP-01-006-031-001/25-A
(KODERA) 		1701006031NRG24081220231436651 08/12/2023 ramniwash kushwah 1701006031WL021620 ramniwash kushwah 00415 SBIN0010845 1105 1105 Processed 01/03/2024 462189057 ramniwashkushwah STATE BANK OF INDIA(508548)
45 KAILARAS MP-01-006-031-001/35-A
(KODERA) 		1701006031NRG24081220231436734 08/12/2023 vishal kushwah 1701006031WL021621 vishal kushwah 00415 SBIN0010845 1105 1105 Processed 29/02/2024 462189057 vishalkushwah CENTRAL BANK OF INDIA(607115)
46 KAILARAS MP-01-006-031-001/42-A
(KODERA) 		1701006031NRG24081220231436653 08/12/2023 deevan kushwah 1701006031WL021620 deevan kushwah 00415 SBIN0010845 1105 1105 Processed 29/02/2024 462189057 deevankushwah CENTRAL BANK OF INDIA(607115)
47 KAILARAS MP-01-006-031-001/47-A
(KODERA) 		1701006031NRG24081220231436748 08/12/2023 karan jatav 1701006031WL021621 karan jatav 00415 SBIN0010845 1105 1105 Processed 29/02/2024 462189057 karanjatav UCO BANK(607066)
48 KAILARAS MP-01-006-031-001/87-A
(KODERA) 		1701006031NRG24081220231436662 08/12/2023 SIYARAM JATAV 1701006031WL021620 SIYARAM JATAV 00415 SBIN0010845 1105 1105 Processed 01/03/2024 462189057 SIYARAMJATAV STATE BANK OF INDIA(508548)
49 KAILARAS MP-01-006-031-002/129-B
(KODERA) 		1701006031NRG24081220231436664 08/12/2023 KALIYAN KUSHWAH 1701006031WL021620 KALIYAN KUSHWAH 00415 SBIN0010845 1105 1105 Processed 29/02/2024 462189057 KALIYANKUSHWAH FINO PAYMENTS BANK LTD(608001)
50 KAILARAS MP-01-006-031-002/132-B
(KODERA) 		1701006031NRG24081220231436666 08/12/2023 HEMRAJ KUSHWAH 1701006031WL021620 HEMRAJ KUSHWAH 00415 SBIN0010845 1105 1105 Processed 29/02/2024 462189057 HEMRAJKUSHWAH FINO PAYMENTS BANK LTD(608001)
51 KAILARAS MP-01-006-031-002/172-B
(KODERA) 		1701006031NRG24081220231436670 08/12/2023 LEKHRAJ KUSHWAH 1701006031WL021620 LEKHRAJ KUSHWAH 00415 SBIN0010845 1105 1105 Processed 01/03/2024 462189057 LEKHRAJKUSHWAH STATE BANK OF INDIA(508548)
52 KAILARAS MP-01-006-031-002/177-B
(KODERA) 		1701006031NRG24081220231436671 08/12/2023 MUKESH JATAV 1701006031WL021620 MUKESH JATAV 00415 SBIN0010845 1105 1105 Processed 01/03/2024 462189057 MUKESHJATAV STATE BANK OF INDIA(508548)
53 KAILARAS MP-01-006-031-002/194-B
(KODERA) 		1701006031NRG24081220231436673 08/12/2023 PRADEEP KUSHWAH 1701006031WL021620 PRADEEP KUSHWAH 00415 SBIN0010845 1105 1105 Processed 01/03/2024 462189057 PRADEEPKUSHWAH STATE BANK OF INDIA(508548)
54 KAILARAS MP-01-006-031-002/204-B
(KODERA) 		1701006031NRG24081220231436674 08/12/2023 MUKESH 1701006031WL021620 MUKESH 00415 SBIN0010845 1105 1105 Processed 01/03/2024 462189057 MUKESH STATE BANK OF INDIA(508548)
55 KAILARAS MP-01-006-031-002/205-B
(KODERA) 		1701006031NRG24081220231436775 08/12/2023 MATADEEN JATAV 1701006031WL021622 MATADEEN JATAV 00415 SBIN0010845 1105 1105 Processed 29/02/2024 462189057 MATADEENJATAV FINO PAYMENTS BANK LTD(608001)
56 KAILARAS MP-01-006-031-002/206-B
(KODERA) 		1701006031NRG24081220231436675 08/12/2023 SOORAJ KUSHWAH 1701006031WL021620 SOORAJ KUSHWAH 00415 SBIN0010845 1105 1105 Processed 29/02/2024 462189057 SOORAJKUSHWAH FINO PAYMENTS BANK LTD(608001)
57 KAILARAS MP-01-006-031-002/209-B
(KODERA) 		1701006031NRG24081220231436677 08/12/2023 RUPSINGH KUSHWAH 1701006031WL021620 RUPSINGH KUSHWAH 00415 SBIN0010845 1105 1105 Processed 01/03/2024 462189057 RUPSINGHKUSHWAH STATE BANK OF INDIA(508548)
58 KAILARAS MP-01-006-031-002/211-B
(KODERA) 		1701006031NRG24081220231436678 08/12/2023 BRAJESH KUSHWAH 1701006031WL021620 BRAJESH KUSHWAH 00415 SBIN0010845 1105 1105 Processed 01/03/2024 462189057 BRAJESHKUSHWAH STATE BANK OF INDIA(508548)
59 KAILARAS MP-01-006-031-002/212-B
(KODERA) 		1701006031NRG24081220231436679 08/12/2023 MOHARSINH KUSHWAH 1701006031WL021620 MOHARSINH KUSHWAH 00415 SBIN0010845 1105 1105 Processed 01/03/2024 462189057 MOHARSINHKUSHWAH STATE BANK OF INDIA(508548)
60 KAILARAS MP-01-006-031-002/213-B
(KODERA) 		1701006031NRG24081220231436776 08/12/2023 MAHESH 1701006031WL021622 MAHESH 00415 SBIN0010845 1105 1105 Processed 29/02/2024 462189057 MAHESH FINO PAYMENTS BANK LTD(608001)
61 KAILARAS MP-01-006-031-002/216-B
(KODERA) 		1701006031NRG24081220231436681 08/12/2023 RAMDEEN JATAV 1701006031WL021620 RAMDEEN JATAV 00415 SBIN0010845 1105 1105 Processed 01/03/2024 462189057 RAMDEENJATAV STATE BANK OF INDIA(508548)
62 KAILARAS MP-01-006-031-002/220-B
(KODERA) 		1701006031NRG24081220231436682 08/12/2023 RAMBARAN JATAV 1701006031WL021620 RAMBARAN JATAV 00415 SBIN0010845 1105 1105 Processed 01/03/2024 462189057 RAMBARANJATAV STATE BANK OF INDIA(508548)
63 KAILARAS MP-01-006-031-002/222-B
(KODERA) 		1701006031NRG24081220231436684 08/12/2023 ATAR SINGH KUSHWAH 1701006031WL021620 ATAR SINGH KUSHWAH 00415 SBIN0010845 1105 1105 Processed 01/03/2024 462189057 ATARSINGHKUSHWAH STATE BANK OF INDIA(508548)
64 KAILARAS MP-01-006-031-002/223-B
(KODERA) 		1701006031NRG24081220231436685 08/12/2023 ATAR SINGH KUSHWAH 1701006031WL021620 ATAR SINGH KUSHWAH 00415 SBIN0010845 1105 1105 Processed 01/03/2024 462189057 ATARSINGHKUSHWAH STATE BANK OF INDIA(508548)
65 KAILARAS MP-01-006-031-002/224-B
(KODERA) 		1701006031NRG24081220231436686 08/12/2023 SATYARAM KUSHWAH 1701006031WL021620 SATYARAM KUSHWAH 00415 SBIN0010845 1105 1105 Processed 01/03/2024 462189057 SATYARAMKUSHWAH STATE BANK OF INDIA(508548)
66 KAILARAS MP-01-006-031-002/225-B
(KODERA) 		1701006031NRG24081220231436687 08/12/2023 MOHAR SINGH 1701006031WL021620 MOHAR SINGH 00415 SBIN0010845 1105 1105 Processed 01/03/2024 462189057 MOHARSINGH STATE BANK OF INDIA(508548)
67 KAILARAS MP-01-006-031-002/227-B
(KODERA) 		1701006031NRG24081220231436777 08/12/2023 JEETENDRA JATAV 1701006031WL021622 JEETENDRA JATAV 00415 SBIN0010845 1105 1105 Processed 29/02/2024 462189057 JEETENDRAJATAV FINO PAYMENTS BANK LTD(608001)
68 KAILARAS MP-01-006-031-002/247-B
(KODERA) 		1701006031NRG24081220231436692 08/12/2023 SULTAN 1701006031WL021620 SULTAN 00415 SBIN0010845 1105 1105 Processed 01/03/2024 462189057 SULTAN STATE BANK OF INDIA(508548)
69 KAILARAS MP-01-006-031-002/270-B
(KODERA) 		1701006031NRG24081220231436693 08/12/2023 monu kushwah 1701006031WL021620 monu kushwah 00415 SBIN0010845 1105 1105 Processed 01/03/2024 462189057 monukushwah STATE BANK OF INDIA(508548)
70 KAILARAS MP-01-006-031-002/391-B
(KODERA) 		1701006031NRG24081220231436698 08/12/2023 MUKESH KUSHWAH 1701006031WL021620 MUKESH KUSHWAH 00415 SBIN0010845 1105 1105 Processed 29/02/2024 462189057 MUKESHKUSHWAH NARMADA JHABUA GRAMIN BANK(508515)
71 KAILARAS MP-01-006-031-002/395-B
(KODERA) 		1701006031NRG24081220231436699 08/12/2023 Harendra kushawah 1701006031WL021620 Harendra kushawah 00415 SBIN0010845 1105 1105 Processed 29/02/2024 462189057 Harendrakushawah AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 40885 40885
72 KAILARAS MP-01-006-031-001/454-D
(KODERA) 		1701006031NRG24081220231436659 08/12/2023 mithalesh solanky 1701006031WL021620 mithalesh solanky 00415 SBIN0030206 1105 1105 Processed 01/03/2024 462189057 mithaleshsolanky STATE BANK OF INDIA(508548)
73 KAILARAS MP-01-006-031-001/454-D
(KODERA) 		1701006031NRG24081220231436658 08/12/2023 padam singh 1701006031WL021620 padam singh 00415 SBIN0030206 1105 1105 Processed 01/03/2024 462189057 padamsingh STATE BANK OF INDIA(508548)
SubTotal 2210 2210
74 KAILARAS MP-01-006-031-001/156-A
(KODERA) 		1701006031NRG24081220231436718 08/12/2023 SUNITA 1701006031WL021621 SUNITA 00415 SBIN0030439 1105 1105 Processed 01/03/2024 462189057 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
75 KAILARAS MP-01-006-031-001/34-A
(KODERA) 		1701006031NRG24081220231436652 08/12/2023 Bharat singh 1701006031WL021620 Bharat singh 00415 SBIN0030439 1105 1105 Processed 01/03/2024 462189057 Bharatsingh STATE BANK OF INDIA(508548)
76 KAILARAS MP-01-006-031-001/441-D
(KODERA) 		1701006031NRG24081220231436655 08/12/2023 LAXMI 1701006031WL021620 LAXMI 00415 SBIN0030439 1105 1105 Processed 01/03/2024 462189057 LAXMI STATE BANK OF INDIA(508548)
77 KAILARAS MP-01-006-031-001/479-D
(KODERA) 		1701006031NRG24081220231436750 08/12/2023 Edal Singh kushawah 1701006031WL021621 Edal Singh kushawah 00415 SBIN0030439 1105 1105 Processed 01/03/2024 462189057 EdalSinghkushawah STATE BANK OF INDIA(508548)
78 KAILARAS MP-01-006-031-001/82
(KODERA) 		1701006031NRG24081220231436751 08/12/2023 ramesh 1701006031WL021621 ramesh 00415 SBIN0030439 1105 1105 Processed 01/03/2024 462189057 ramesh STATE BANK OF INDIA(508548)
79 KAILARAS MP-01-006-031-002/133-B
(KODERA) 		1701006031NRG24081220231436667 08/12/2023 sunder singh kushwah 1701006031WL021620 sunder singh kushwah 00415 SBIN0030439 1105 1105 Processed 01/03/2024 462189057 sundersinghkushwah STATE BANK OF INDIA(508548)
SubTotal 6630 6630
80 KAILARAS MP-01-006-031-001/169
(KODERA) 		1701006031NRG24081220231436722 08/12/2023 GOPAL 1701006031WL021621 GOPAL 00462 UCBA0001429 1105 1105 Processed 29/02/2024 462189057 GOPAL CENTRAL BANK OF INDIA(607115)
81 KAILARAS MP-01-006-031-001/171
(KODERA) 		1701006031NRG24081220231436723 08/12/2023 RAKESH RAJAK 1701006031WL021621 RAKESH RAJAK 00462 UCBA0001429 1105 1105 Processed 01/03/2024 462189057 RAKESHRAJAK STATE BANK OF INDIA(508548)
82 KAILARAS MP-01-006-031-001/175-A
(KODERA) 		1701006031NRG24081220231436725 08/12/2023 RAMBEER 1701006031WL021621 RAMBEER 00462 UCBA0001429 1105 1105 Processed 01/03/2024 462189057 RAMBEER STATE BANK OF INDIA(508548)
83 KAILARAS MP-01-006-031-001/212-A
(KODERA) 		1701006031NRG24081220231436766 08/12/2023 pooja kushwah 1701006031WL021622 pooja kushwah 00462 UCBA0001429 1105 1105 Processed 29/02/2024 462189057 poojakushwah UCO BANK(607066)
84 KAILARAS MP-01-006-031-001/212-A
(KODERA) 		1701006031NRG24081220231436765 08/12/2023 pooran kushwah 1701006031WL021622 pooran kushwah 00462 UCBA0001429 1105 1105 Processed 01/03/2024 462189057 poorankushwah STATE BANK OF INDIA(508548)
85 KAILARAS MP-01-006-031-001/213-A
(KODERA) 		1701006031NRG24081220231436768 08/12/2023 shivdei 1701006031WL021622 shivdei 00462 UCBA0001429 1105 1105 Processed 29/02/2024 462189057 shivdei UCO BANK(607066)
86 KAILARAS MP-01-006-031-001/213-A
(KODERA) 		1701006031NRG24081220231436767 08/12/2023 suneel 1701006031WL021622 suneel 00462 UCBA0001429 1105 1105 Processed 29/02/2024 462189057 suneel FINO PAYMENTS BANK LTD(608001)
87 KAILARAS MP-01-006-031-001/221
(KODERA) 		1701006031NRG24081220231436730 08/12/2023 KARAN SINGH 1701006031WL021621 KARAN SINGH 00462 UCBA0001429 1105 1105 Processed 29/02/2024 462189057 KARANSINGH CENTRAL BANK OF INDIA(607115)
88 KAILARAS MP-01-006-031-001/232
(KODERA) 		1701006031NRG24081220231436731 08/12/2023 RAJENDRA SHAKYA 1701006031WL021621 RAJENDRA SHAKYA 00462 UCBA0001429 1105 1105 Processed 29/02/2024 462189057 RAJENDRASHAKYA CENTRAL BANK OF INDIA(607115)
89 KAILARAS MP-01-006-031-001/238
(KODERA) 		1701006031NRG24081220231436733 08/12/2023 SOVARAN DHAKAR 1701006031WL021621 SOVARAN DHAKAR 00462 UCBA0001429 1105 1105 Processed 29/02/2024 462189057 SOVARANDHAKAR CENTRAL BANK OF INDIA(607115)
90 KAILARAS MP-01-006-031-001/428-C
(KODERA) 		1701006031NRG24081220231436738 08/12/2023 raghunath j 1701006031WL021621 raghunath j 00462 UCBA0001429 1105 1105 Processed 01/03/2024 462189057 raghunathj STATE BANK OF INDIA(508548)
91 KAILARAS MP-01-006-031-001/89-A
(KODERA) 		1701006031NRG24081220231436752 08/12/2023 SANDEEP KUSHWAH 1701006031WL021621 SANDEEP KUSHWAH 00462 UCBA0001429 1105 1105 Processed 29/02/2024 462189057 SANDEEPKUSHWAH FINO PAYMENTS BANK LTD(608001)
92 KAILARAS MP-01-006-031-001/91-A
(KODERA) 		1701006031NRG24081220231436753 08/12/2023 Geeta Kushwah 1701006031WL021621 Geeta Kushwah 00462 UCBA0001429 1105 1105 Processed 29/02/2024 462189057 GeetaKushwah FINO PAYMENTS BANK LTD(608001)
93 KAILARAS MP-01-006-031-001/96-A
(KODERA) 		1701006031NRG24081220231436754 08/12/2023 RAMESH 1701006031WL021621 RAMESH 00462 UCBA0001429 1105 1105 Processed 01/03/2024 462189057 RAMESH STATE BANK OF INDIA(508548)
SubTotal 15470 15470
94 KAILARAS MP-01-006-031-001/117-A
(KODERA) 		1701006031NRG24081220231436708 08/12/2023 GAJENDRA JATAV 1701006031WL021621 GAJENDRA JATAV 00688 FINO0001001 1105 1105 Processed 29/02/2024 462189057 GAJENDRAJATAV FINO PAYMENTS BANK LTD(608001)
95 KAILARAS MP-01-006-031-001/208-A
(KODERA) 		1701006031NRG24081220231436764 08/12/2023 BETAL DHAKAR 1701006031WL021622 BETAL DHAKAR 00688 FINO0001001 1105 1105 Processed 29/02/2024 462189057 BETALDHAKAR FINO PAYMENTS BANK LTD(608001)
96 KAILARAS MP-01-006-031-001/473
(KODERA) 		1701006031NRG24081220231436749 08/12/2023 prakash chandra 1701006031WL021621 prakash chandra 00688 FINO0001001 1105 1105 Processed 29/02/2024 462189057 prakashchandra FINO PAYMENTS BANK LTD(608001)
97 KAILARAS MP-01-006-031-002/236-B
(KODERA) 		1701006031NRG24081220231436689 08/12/2023 MAKHAN 1701006031WL021620 MAKHAN 00688 FINO0001001 1105 1105 Processed 29/02/2024 462189057 MAKHAN AIRTEL PAYMENTS BANK LIMITED(990288)
98 KAILARAS MP-01-006-031-002/502-B
(KODERA) 		1701006031NRG24081220231436702 08/12/2023 saroj kushwah 1701006031WL021620 saroj kushwah 00688 FINO0001001 1105 1105 Processed 29/02/2024 462189057 sarojkushwah FINO PAYMENTS BANK LTD(608001)
99 KAILARAS MP-01-006-031-002/507-B
(KODERA) 		1701006031NRG24081220231436703 08/12/2023 darshan singh kushwah 1701006031WL021620 darshan singh kushwah 00688 FINO0001001 1105 1105 Processed 29/02/2024 462189057 darshansinghkushwah FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
100 KAILARAS MP-01-006-031-001/198
(KODERA) 		1701006031NRG24081220231436726 08/12/2023 UTTAM 1701006031WL021621 UTTAM 00688 FINO0001446 1105 1105 Processed 29/02/2024 462189057 UTTAM CENTRAL BANK OF INDIA(607115)
101 KAILARAS MP-01-006-031-001/199
(KODERA) 		1701006031NRG24081220231436727 08/12/2023 RAMESH DHAKAR 1701006031WL021621 RAMESH DHAKAR 00688 FINO0001446 1105 1105 Processed 29/02/2024 462189057 RAMESHDHAKAR UCO BANK(607066)
102 KAILARAS MP-01-006-031-001/233
(KODERA) 		1701006031NRG24081220231436732 08/12/2023 ASHOK 1701006031WL021621 ASHOK 00688 FINO0001446 1105 1105 Processed 01/03/2024 462189057 ASHOK STATE BANK OF INDIA(508548)
103 KAILARAS MP-01-006-031-001/427-C
(KODERA) 		1701006031NRG24081220231436737 08/12/2023 prahald 1701006031WL021621 prahald 00688 FINO0001446 1105 1105 Processed 01/03/2024 462189057 prahald STATE BANK OF INDIA(508548)
104 KAILARAS MP-01-006-031-001/436-C
(KODERA) 		1701006031NRG24081220231436773 08/12/2023 kuldeep jatav 1701006031WL021622 kuldeep jatav 00688 FINO0001446 1105 1105 Processed 29/02/2024 462189057 kuldeepjatav AIRTEL PAYMENTS BANK LIMITED(990288)
105 KAILARAS MP-01-006-031-001/438-C
(KODERA) 		1701006031NRG24081220231436741 08/12/2023 vikash shakya 1701006031WL021621 vikash shakya 00688 FINO0001446 1105 1105 Processed 29/02/2024 462189057 vikashshakya CENTRAL BANK OF INDIA(607115)
106 KAILARAS MP-01-006-031-001/439-C
(KODERA) 		1701006031NRG24081220231436654 08/12/2023 mukesh kushwah 1701006031WL021620 mukesh kushwah 00688 FINO0001446 1105 1105 Processed 29/02/2024 462189057 mukeshkushwah FINO PAYMENTS BANK LTD(608001)
107 KAILARAS MP-01-006-031-001/464-D
(KODERA) 		1701006031NRG24081220231436745 08/12/2023 pramod jatav 1701006031WL021621 pramod jatav 00688 FINO0001446 1105 1105 Processed 29/02/2024 462189057 pramodjatav CENTRAL BANK OF INDIA(607115)
108 KAILARAS MP-01-006-031-001/465-D
(KODERA) 		1701006031NRG24081220231436746 08/12/2023 gabbar jatav 1701006031WL021621 gabbar jatav 00688 FINO0001446 1105 1105 Processed 29/02/2024 462189057 gabbarjatav CENTRAL BANK OF INDIA(607115)
109 KAILARAS MP-01-006-031-001/466-D
(KODERA) 		1701006031NRG24081220231436747 08/12/2023 ajay jatav 1701006031WL021621 ajay jatav 00688 FINO0001446 1105 1105 Processed 29/02/2024 462189057 ajayjatav FINO PAYMENTS BANK LTD(608001)
110 KAILARAS MP-01-006-031-001/474-D
(KODERA) 		1701006031NRG24081220231436660 08/12/2023 bhupendra kushwah 1701006031WL021620 bhupendra kushwah 00688 FINO0001446 1105 1105 Processed 29/02/2024 462189057 bhupendrakushwah CENTRAL BANK OF INDIA(607115)
111 KAILARAS MP-01-006-031-002/133-B
(KODERA) 		1701006031NRG24081220231436668 08/12/2023 rajnee kushwah 1701006031WL021620 rajnee kushwah 00688 FINO0001446 1105 1105 Processed 29/02/2024 462189057 rajneekushwah FINO PAYMENTS BANK LTD(608001)
112 KAILARAS MP-01-006-031-002/242-B
(KODERA) 		1701006031NRG24081220231436691 08/12/2023 mithlesh 1701006031WL021620 mithlesh 00688 FINO0001446 1105 1105 Processed 29/02/2024 462189057 mithlesh FINO PAYMENTS BANK LTD(608001)
113 KAILARAS MP-01-006-031-002/267-B
(KODERA) 		1701006031NRG24081220231436755 08/12/2023 jitendra kushwah 1701006031WL021621 jitendra kushwah 00688 FINO0001446 1105 1105 Processed 29/02/2024 462189057 jitendrakushwah FINO PAYMENTS BANK LTD(608001)
114 KAILARAS MP-01-006-031-002/267-B
(KODERA) 		1701006031NRG24081220231436756 08/12/2023 ramsakhi kushwah 1701006031WL021621 ramsakhi kushwah 00688 FINO0001446 1105 1105 Processed 29/02/2024 462189057 ramsakhikushwah CENTRAL BANK OF INDIA(607115)
115 KAILARAS MP-01-006-031-002/268-B
(KODERA) 		1701006031NRG24081220231436758 08/12/2023 mayawati kushwah 1701006031WL021621 mayawati kushwah 00688 FINO0001446 1105 1105 Processed 29/02/2024 462189057 mayawatikushwah FINO PAYMENTS BANK LTD(608001)
116 KAILARAS MP-01-006-031-002/268-B
(KODERA) 		1701006031NRG24081220231436757 08/12/2023 yogendra kushwah 1701006031WL021621 yogendra kushwah 00688 FINO0001446 1105 1105 Processed 29/02/2024 462189057 yogendrakushwah FINO PAYMENTS BANK LTD(608001)
117 KAILARAS MP-01-006-031-002/270-B
(KODERA) 		1701006031NRG24081220231436694 08/12/2023 krishna 1701006031WL021620 krishna 00688 FINO0001446 1105 1105 Processed 29/02/2024 462189057 krishna FINO PAYMENTS BANK LTD(608001)
SubTotal 19890 19890
118 KAILARAS MP-01-006-031-002/192-B
(KODERA) 		1701006031NRG24081220231436672 08/12/2023 SURESH 1701006031WL021620 SURESH 00691 IPOS0000001 1105 1105 Processed 01/03/2024 462189057 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
119 KAILARAS MP-01-006-031-001/204-A
(KODERA) 		1701006031NRG24081220231436728 08/12/2023 Manisha kushwah 1701006031WL021621 Manisha kushwah 00703 AIRP0000001 1105 1105 Processed 29/02/2024 462189057 Manishakushwah AIRTEL PAYMENTS BANK LIMITED(990288)
120 KAILARAS MP-01-006-031-001/446-D
(KODERA) 		1701006031NRG24081220231436656 08/12/2023 Alkesh kushwah 1701006031WL021620 Alkesh kushwah 00703 AIRP0000001 1105 1105 Processed 29/02/2024 462189057 Alkeshkushwah FINO PAYMENTS BANK LTD(608001)
121 KAILARAS MP-01-006-031-002/397-B
(KODERA) 		1701006031NRG24081220231436700 08/12/2023 Manisha kushwah 1701006031WL021620 Manisha kushwah 00703 AIRP0000001 1105 1105 Processed 29/02/2024 462189057 Manishakushwah AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3315 3315
Total 133705 133705

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_081223APB_FTO_381634 Central Bank Of India CBIN0280782 KELARES 12155
2 KAILARAS MP1701006_081223APB_FTO_381634 Central Bank Of India CBIN0282175 KAILARAS 2210
3 KAILARAS MP1701006_081223APB_FTO_381634 Central Bank Of India CBIN0282175 SUJARMA 19890
4 KAILARAS MP1701006_081223APB_FTO_381634 Central Bank Of India CBIN0282819 SEMAI 1105
5 KAILARAS MP1701006_081223APB_FTO_381634 District Central Cooperative Bank CBIN0MPDCAV DCCB- Morena 1105
6 KAILARAS MP1701006_081223APB_FTO_381634 State Bank of India SBIN0003761 ADB JOURA 1105
7 KAILARAS MP1701006_081223APB_FTO_381634 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 40885
8 KAILARAS MP1701006_081223APB_FTO_381634 State Bank of India SBIN0030206 RAMPUR KALAN 2210
9 KAILARAS MP1701006_081223APB_FTO_381634 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 6630
10 KAILARAS MP1701006_081223APB_FTO_381634 UCO Bank UCBA0001429 SABALGARH 15470
11 KAILARAS MP1701006_081223APB_FTO_381634 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6630
12 KAILARAS MP1701006_081223APB_FTO_381634 Fino Payments Bank Ltd FINO0001446 MP RO 19890
13 KAILARAS MP1701006_081223APB_FTO_381634 India Post Payments Bank IPOS0000001 Morena 1105
14 KAILARAS MP1701006_081223APB_FTO_381634 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3315

Download In Excel