Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:23:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_220923APB_FTO_282597
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-01-006-031-001/140-A
(KODERA) 		1701006031NRG24220920230967262 22/09/2023 BEERVAL DHAKAR 1701006031WL014085 BEERVAL DHAKAR 00089 CBIN0280782 1326 1326 Processed 10/11/2023 309470595 BEERVALDHAKAR CENTRAL BANK OF INDIA(607115)
2 KAILARAS MP-01-006-031-001/450-D
(KODERA) 		1701006031NRG24220920230967303 22/09/2023 kamlesh kushwah 1701006031WL014085 kamlesh kushwah 00089 CBIN0280782 1326 1326 Processed 10/11/2023 309470595 kamleshkushwah AIRTEL PAYMENTS BANK LIMITED(990288)
3 KAILARAS MP-01-006-031-001/93-A
(KODERA) 		1701006031NRG24220920230967324 22/09/2023 DARSHAN KUSHWAH 1701006031WL014085 DARSHAN KUSHWAH 00089 CBIN0280782 1326 1326 Processed 10/11/2023 309470595 DARSHANKUSHWAH CENTRAL BANK OF INDIA(607115)
4 KAILARAS MP-01-006-031-001/93-A
(KODERA) 		1701006031NRG24220920230967323 22/09/2023 DARSHAN KUSHWAH 1701006031WL014085 DARSHAN KUSHWAH 00089 CBIN0280782 1326 1326 Processed 10/11/2023 309470595 DARSHANKUSHWAH STATE BANK OF INDIA(508548)
SubTotal 5304 5304
5 KAILARAS MP-01-006-031-001/12-A
(KODERA) 		1701006031NRG24220920230967256 22/09/2023 ANEETA KUSHWAH 1701006031WL014085 ANEETA KUSHWAH 00089 CBIN0282175 1326 1326 Processed 10/11/2023 309470595 ANEETAKUSHWAH CENTRAL BANK OF INDIA(607115)
6 KAILARAS MP-01-006-031-001/12-A
(KODERA) 		1701006031NRG24220920230967255 22/09/2023 KALYAN SINGH KUSHWAH 1701006031WL014085 KALYAN SINGH KUSHWAH 00089 CBIN0282175 1326 1326 Processed 10/11/2023 309470595 KALYANSINGHKUSHWAH STATE BANK OF INDIA(508548)
7 KAILARAS MP-01-006-031-001/129
(KODERA) 		1701006031NRG24220920230967259 22/09/2023 POKHAN 1701006031WL014085 POKHAN 00089 CBIN0282175 1326 1326 Processed 10/11/2023 309470595 POKHAN STATE BANK OF INDIA(508548)
8 KAILARAS MP-01-006-031-001/140
(KODERA) 		1701006031NRG24220920230967261 22/09/2023 PAN SINGH DHAKAD 1701006031WL014085 PAN SINGH DHAKAD 00089 CBIN0282175 1326 1326 Processed 10/11/2023 309470595 PANSINGHDHAKAD CENTRAL BANK OF INDIA(607115)
9 KAILARAS MP-01-006-031-001/143-A
(KODERA) 		1701006031NRG24220920230967263 22/09/2023 Dwarika prasad 1701006031WL014085 Dwarika prasad 00089 CBIN0282175 1326 1326 Processed 10/11/2023 309470595 Dwarikaprasad CENTRAL BANK OF INDIA(607115)
10 KAILARAS MP-01-006-031-001/150-A
(KODERA) 		1701006031NRG24220920230967267 22/09/2023 Maya 1701006031WL014085 Maya 00089 CBIN0282175 1326 1326 Processed 10/11/2023 309470595 Maya CENTRAL BANK OF INDIA(607115)
11 KAILARAS MP-01-006-031-001/163-B
(KODERA) 		1701006031NRG24220920230967270 22/09/2023 KESHAV KUSHWAH 1701006031WL014085 KESHAV KUSHWAH 00089 CBIN0282175 1326 1326 Processed 10/11/2023 309470595 KESHAVKUSHWAH CENTRAL BANK OF INDIA(607115)
12 KAILARAS MP-01-006-031-001/21-A
(KODERA) 		1701006031NRG24220920230967287 22/09/2023 VIRINDAVAN KUSHWAHA 1701006031WL014085 VIRINDAVAN KUSHWAHA 00089 CBIN0282175 1326 1326 Processed 10/11/2023 309470595 VIRINDAVANKUSHWAHA FINO PAYMENTS BANK LTD(608001)
13 KAILARAS MP-01-006-031-001/451-D
(KODERA) 		1701006031NRG24220920230967304 22/09/2023 mohan lal 1701006031WL014085 mohan lal 00089 CBIN0282175 1326 1326 Processed 10/11/2023 309470595 mohanlal AIRTEL PAYMENTS BANK LIMITED(990288)
14 KAILARAS MP-01-006-031-001/452-D
(KODERA) 		1701006031NRG24220920230967305 22/09/2023 surendra kumar 1701006031WL014085 surendra kumar 00089 CBIN0282175 1326 1326 Processed 10/11/2023 309470595 surendrakumar STATE BANK OF INDIA(508548)
15 KAILARAS MP-01-006-031-001/453-D
(KODERA) 		1701006031NRG24220920230967306 22/09/2023 satish kumar 1701006031WL014085 satish kumar 00089 CBIN0282175 1326 1326 Processed 10/11/2023 309470595 satishkumar CENTRAL BANK OF INDIA(607115)
16 KAILARAS MP-01-006-031-001/462-D
(KODERA) 		1701006031NRG24220920230967307 22/09/2023 lakhan singh dhakar 1701006031WL014085 lakhan singh dhakar 00089 CBIN0282175 1105 1105 Processed 10/11/2023 309470595 lakhansinghdhakar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15691 15691
17 KAILARAS MP-01-006-031-001/118-A
(KODERA) 		1701006031NRG24220920230967254 22/09/2023 MUKESH kumar mourya 1701006031WL014085 MUKESH kumar mourya 00415 SBIN0003761 1326 1326 Processed 10/11/2023 309470595 MUKESHkumarmourya JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
SubTotal 1326 1326
18 KAILARAS MP-01-006-031-001/110-A
(KODERA) 		1701006031NRG24220920230967251 22/09/2023 RANABEER SHAKYA 1701006031WL014085 RANABEER SHAKYA 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309470595 RANABEERSHAKYA STATE BANK OF INDIA(508548)
19 KAILARAS MP-01-006-031-001/111-A
(KODERA) 		1701006031NRG24220920230967252 22/09/2023 ANIL SHAKYA 1701006031WL014085 ANIL SHAKYA 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309470595 ANILSHAKYA CENTRAL BANK OF INDIA(607115)
20 KAILARAS MP-01-006-031-001/125-A
(KODERA) 		1701006031NRG24220920230967258 22/09/2023 SEEMA 1701006031WL014085 SEEMA 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309470595 SEEMA AIRTEL PAYMENTS BANK LIMITED(990288)
21 KAILARAS MP-01-006-031-001/125-A
(KODERA) 		1701006031NRG24220920230967257 22/09/2023 SEEMA 1701006031WL014085 SEEMA 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309470595 SEEMA FINO PAYMENTS BANK LTD(608001)
22 KAILARAS MP-01-006-031-001/145-A
(KODERA) 		1701006031NRG24220920230967264 22/09/2023 MUNSHI JATAV 1701006031WL014085 MUNSHI JATAV 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309470595 MUNSHIJATAV STATE BANK OF INDIA(508548)
23 KAILARAS MP-01-006-031-001/149-A
(KODERA) 		1701006031NRG24220920230967265 22/09/2023 BHARAT KUSHWAH 1701006031WL014085 BHARAT KUSHWAH 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309470595 BHARATKUSHWAH CENTRAL BANK OF INDIA(607115)
24 KAILARAS MP-01-006-031-001/165-A
(KODERA) 		1701006031NRG24220920230967271 22/09/2023 BEERENDRA SINGH 1701006031WL014085 BEERENDRA SINGH 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309470595 BEERENDRASINGH AIRTEL PAYMENTS BANK LIMITED(990288)
25 KAILARAS MP-01-006-031-001/166-A
(KODERA) 		1701006031NRG24220920230967272 22/09/2023 DILEEP SHAKYA 1701006031WL014085 DILEEP SHAKYA 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309470595 DILEEPSHAKYA UCO BANK(607066)
26 KAILARAS MP-01-006-031-001/168-A
(KODERA) 		1701006031NRG24220920230967274 22/09/2023 MOHAR SINGH JATAV 1701006031WL014085 MOHAR SINGH JATAV 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309470595 MOHARSINGHJATAV STATE BANK OF INDIA(508548)
27 KAILARAS MP-01-006-031-001/173-A
(KODERA) 		1701006031NRG24220920230967278 22/09/2023 KEDARNATH JATAV 1701006031WL014085 KEDARNATH JATAV 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309470595 KEDARNATHJATAV STATE BANK OF INDIA(508548)
28 KAILARAS MP-01-006-031-001/179-A
(KODERA) 		1701006031NRG24220920230967282 22/09/2023 SONERAM JATAV 1701006031WL014085 SONERAM JATAV 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309470595 SONERAMJATAV STATE BANK OF INDIA(508548)
29 KAILARAS MP-01-006-031-001/34
(KODERA) 		1701006031NRG24220920230967293 22/09/2023 Gyalal 1701006031WL014085 Gyalal 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309470595 Gyalal FINO PAYMENTS BANK LTD(608001)
30 KAILARAS MP-01-006-031-001/38-A
(KODERA) 		1701006031NRG24220920230967295 22/09/2023 Jagdeesh kushwah 1701006031WL014085 Jagdeesh kushwah 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309470595 Jagdeeshkushwah AIRTEL PAYMENTS BANK LIMITED(990288)
31 KAILARAS MP-01-006-031-001/42-A
(KODERA) 		1701006031NRG24220920230967297 22/09/2023 deevan kushwah 1701006031WL014085 deevan kushwah 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309470595 deevankushwah CENTRAL BANK OF INDIA(607115)
32 KAILARAS MP-01-006-031-001/43-A
(KODERA) 		1701006031NRG24220920230967298 22/09/2023 gyansingh kushwah 1701006031WL014085 gyansingh kushwah 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309470595 gyansinghkushwah STATE BANK OF INDIA(508548)
33 KAILARAS MP-01-006-031-001/49-A
(KODERA) 		1701006031NRG24220920230967312 22/09/2023 dharmendra shakya 1701006031WL014085 dharmendra shakya 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309470595 dharmendrashakya STATE BANK OF INDIA(508548)
34 KAILARAS MP-01-006-031-001/5-A
(KODERA) 		1701006031NRG24220920230967313 22/09/2023 SIYARAM JATAV 1701006031WL014085 SIYARAM JATAV 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309470595 SIYARAMJATAV STATE BANK OF INDIA(508548)
35 KAILARAS MP-01-006-031-001/52-A
(KODERA) 		1701006031NRG24220920230967314 22/09/2023 RAJKUMAR 1701006031WL014085 RAJKUMAR 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309470595 RAJKUMAR STATE BANK OF INDIA(508548)
36 KAILARAS MP-01-006-031-001/67-A
(KODERA) 		1701006031NRG24220920230967315 22/09/2023 DINESH KUSHWAH 1701006031WL014085 DINESH KUSHWAH 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309470595 DINESHKUSHWAH FINO PAYMENTS BANK LTD(608001)
37 KAILARAS MP-01-006-031-001/8-A
(KODERA) 		1701006031NRG24220920230967320 22/09/2023 DHARMENDRA KUSHWAH 1701006031WL014085 DHARMENDRA KUSHWAH 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309470595 DHARMENDRAKUSHWAH STATE BANK OF INDIA(508548)
38 KAILARAS MP-01-006-031-001/94-A
(KODERA) 		1701006031NRG24220920230967326 22/09/2023 MAHENDRA KUSHWAH 1701006031WL014085 MAHENDRA KUSHWAH 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309470595 MAHENDRAKUSHWAH CENTRAL BANK OF INDIA(607115)
39 KAILARAS MP-01-006-031-001/94-A
(KODERA) 		1701006031NRG24220920230967325 22/09/2023 MAHENDRA KUSHWAH 1701006031WL014085 MAHENDRA KUSHWAH 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309470595 MAHENDRAKUSHWAH STATE BANK OF INDIA(508548)
SubTotal 29172 29172
40 KAILARAS MP-01-006-031-001/112-A
(KODERA) 		1701006031NRG24220920230967253 22/09/2023 MANOJ SHAKYA 1701006031WL014085 MANOJ SHAKYA 00415 SBIN0030439 1326 1326 Processed 10/11/2023 309470595 MANOJSHAKYA FINO PAYMENTS BANK LTD(608001)
41 KAILARAS MP-01-006-031-001/156-A
(KODERA) 		1701006031NRG24220920230967268 22/09/2023 SUNITA 1701006031WL014085 SUNITA 00415 SBIN0030439 1326 1326 Processed 10/11/2023 309470595 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
42 KAILARAS MP-01-006-031-001/183-A
(KODERA) 		1701006031NRG24220920230967284 22/09/2023 Pooja kushwah 1701006031WL014085 Pooja kushwah 00415 SBIN0030439 1326 1326 Processed 10/11/2023 309470595 Poojakushwah STATE BANK OF INDIA(508548)
43 KAILARAS MP-01-006-031-001/188-A
(KODERA) 		1701006031NRG24220920230967285 22/09/2023 aneeta dhakar 1701006031WL014085 aneeta dhakar 00415 SBIN0030439 1326 1326 Processed 10/11/2023 309470595 aneetadhakar FINO PAYMENTS BANK LTD(608001)
44 KAILARAS MP-01-006-031-001/34-A
(KODERA) 		1701006031NRG24220920230967294 22/09/2023 Bharat singh 1701006031WL014085 Bharat singh 00415 SBIN0030439 1326 1326 Processed 10/11/2023 309470595 Bharatsingh STATE BANK OF INDIA(508548)
45 KAILARAS MP-01-006-031-001/471-D
(KODERA) 		1701006031NRG24220920230967308 22/09/2023 padam dhakar 1701006031WL014085 padam dhakar 00415 SBIN0030439 1326 1326 Processed 10/11/2023 309470595 padamdhakar STATE BANK OF INDIA(508548)
46 KAILARAS MP-01-006-031-001/479-D
(KODERA) 		1701006031NRG24220920230967311 22/09/2023 Edal Singh kushawah 1701006031WL014085 Edal Singh kushawah 00415 SBIN0030439 1326 1326 Processed 10/11/2023 309470595 EdalSinghkushawah STATE BANK OF INDIA(508548)
SubTotal 9282 9282
47 KAILARAS MP-01-006-031-001/104-A
(KODERA) 		1701006031NRG24220920230967250 22/09/2023 VINOD RAJAK 1701006031WL014085 VINOD RAJAK 00462 UCBA0001429 1326 1326 Processed 10/11/2023 309470595 VINODRAJAK UCO BANK(607066)
48 KAILARAS MP-01-006-031-001/159-A
(KODERA) 		1701006031NRG24220920230967269 22/09/2023 MUNESH RAJAK 1701006031WL014085 MUNESH RAJAK 00462 UCBA0001429 1326 1326 Processed 10/11/2023 309470595 MUNESHRAJAK UCO BANK(607066)
49 KAILARAS MP-01-006-031-001/167-A
(KODERA) 		1701006031NRG24220920230967273 22/09/2023 BANVARI 1701006031WL014085 BANVARI 00462 UCBA0001429 1326 1326 Processed 10/11/2023 309470595 BANVARI STATE BANK OF INDIA(508548)
50 KAILARAS MP-01-006-031-001/169
(KODERA) 		1701006031NRG24220920230967275 22/09/2023 GOPAL 1701006031WL014085 GOPAL 00462 UCBA0001429 1326 1326 Processed 10/11/2023 309470595 GOPAL CENTRAL BANK OF INDIA(607115)
51 KAILARAS MP-01-006-031-001/17-A
(KODERA) 		1701006031NRG24220920230967276 22/09/2023 sobaran 1701006031WL014085 sobaran 00462 UCBA0001429 1326 1326 Processed 10/11/2023 309470595 sobaran UCO BANK(607066)
52 KAILARAS MP-01-006-031-001/171
(KODERA) 		1701006031NRG24220920230967277 22/09/2023 RAKESH RAJAK 1701006031WL014085 RAKESH RAJAK 00462 UCBA0001429 1326 1326 Processed 10/11/2023 309470595 RAKESHRAJAK STATE BANK OF INDIA(508548)
53 KAILARAS MP-01-006-031-001/175-A
(KODERA) 		1701006031NRG24220920230967279 22/09/2023 RAMBEER 1701006031WL014085 RAMBEER 00462 UCBA0001429 1326 1326 Processed 10/11/2023 309470595 RAMBEER STATE BANK OF INDIA(508548)
54 KAILARAS MP-01-006-031-001/177-A
(KODERA) 		1701006031NRG24220920230967281 22/09/2023 RAJKUMARI 1701006031WL014085 RAJKUMARI 00462 UCBA0001429 1326 1326 Processed 10/11/2023 309470595 RAJKUMARI CENTRAL BANK OF INDIA(607115)
55 KAILARAS MP-01-006-031-001/18-A
(KODERA) 		1701006031NRG24220920230967283 22/09/2023 gopal 1701006031WL014085 gopal 00462 UCBA0001429 1326 1326 Processed 10/11/2023 309470595 gopal AIRTEL PAYMENTS BANK LIMITED(990288)
56 KAILARAS MP-01-006-031-001/210-A
(KODERA) 		1701006031NRG24220920230967288 22/09/2023 SHAHDEV SHAKYA 1701006031WL014085 SHAHDEV SHAKYA 00462 UCBA0001429 1326 1326 Processed 10/11/2023 309470595 SHAHDEVSHAKYA FINO PAYMENTS BANK LTD(608001)
57 KAILARAS MP-01-006-031-001/221
(KODERA) 		1701006031NRG24220920230967289 22/09/2023 KARAN SINGH 1701006031WL014085 KARAN SINGH 00462 UCBA0001429 1326 1326 Processed 10/11/2023 309470595 KARANSINGH CENTRAL BANK OF INDIA(607115)
58 KAILARAS MP-01-006-031-001/232
(KODERA) 		1701006031NRG24220920230967290 22/09/2023 RAJENDRA SHAKYA 1701006031WL014085 RAJENDRA SHAKYA 00462 UCBA0001429 1326 1326 Processed 10/11/2023 309470595 RAJENDRASHAKYA CENTRAL BANK OF INDIA(607115)
59 KAILARAS MP-01-006-031-001/238
(KODERA) 		1701006031NRG24220920230967291 22/09/2023 SOVARAN DHAKAR 1701006031WL014085 SOVARAN DHAKAR 00462 UCBA0001429 1326 1326 Processed 10/11/2023 309470595 SOVARANDHAKAR CENTRAL BANK OF INDIA(607115)
60 KAILARAS MP-01-006-031-001/32-A
(KODERA) 		1701006031NRG24220920230967292 22/09/2023 radheshyam 1701006031WL014085 radheshyam 00462 UCBA0001429 1326 1326 Processed 10/11/2023 309470595 radheshyam UCO BANK(607066)
61 KAILARAS MP-01-006-031-001/91-A
(KODERA) 		1701006031NRG24220920230967322 22/09/2023 Geeta Kushwah 1701006031WL014085 Geeta Kushwah 00462 UCBA0001429 1326 1326 Processed 10/11/2023 309470595 GeetaKushwah FINO PAYMENTS BANK LTD(608001)
SubTotal 19890 19890
62 KAILARAS MP-01-006-031-001/176-A
(KODERA) 		1701006031NRG24220920230967280 22/09/2023 ARATI KUSHWAH 1701006031WL014085 ARATI KUSHWAH 00688 FINO0001001 1326 1326 Processed 10/11/2023 309470595 ARATIKUSHWAH STATE BANK OF INDIA(508548)
63 KAILARAS MP-01-006-031-001/43-A
(KODERA) 		1701006031NRG24220920230967299 22/09/2023 MANEESHA KUSHWAH 1701006031WL014085 MANEESHA KUSHWAH 00688 FINO0001001 1326 1326 Processed 10/11/2023 309470595 MANEESHAKUSHWAH FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
64 KAILARAS MP-01-006-031-001/129
(KODERA) 		1701006031NRG24220920230967260 22/09/2023 savanti jatav 1701006031WL014085 savanti jatav 00688 FINO0001446 1326 1326 Processed 10/11/2023 309470595 savantijatav STATE BANK OF INDIA(508548)
65 KAILARAS MP-01-006-031-001/150-A
(KODERA) 		1701006031NRG24220920230967266 22/09/2023 MUKESH SHAKYA 1701006031WL014085 MUKESH SHAKYA 00688 FINO0001446 1326 1326 Processed 10/11/2023 309470595 MUKESHSHAKYA AIRTEL PAYMENTS BANK LIMITED(990288)
66 KAILARAS MP-01-006-031-001/199
(KODERA) 		1701006031NRG24220920230967286 22/09/2023 RAMESH DHAKAR 1701006031WL014085 RAMESH DHAKAR 00688 FINO0001446 1326 1326 Processed 10/11/2023 309470595 RAMESHDHAKAR UCO BANK(607066)
67 KAILARAS MP-01-006-031-001/38-A
(KODERA) 		1701006031NRG24220920230967296 22/09/2023 Jagdeesh kushwah 1701006031WL014085 Jagdeesh kushwah 00688 FINO0001446 1326 1326 Processed 10/11/2023 309470595 Jagdeeshkushwah FINO PAYMENTS BANK LTD(608001)
68 KAILARAS MP-01-006-031-001/438-C
(KODERA) 		1701006031NRG24220920230967300 22/09/2023 vikash shakya 1701006031WL014085 vikash shakya 00688 FINO0001446 1326 1326 Processed 10/11/2023 309470595 vikashshakya CENTRAL BANK OF INDIA(607115)
69 KAILARAS MP-01-006-031-001/439-C
(KODERA) 		1701006031NRG24220920230967301 22/09/2023 mukesh kushwah 1701006031WL014085 mukesh kushwah 00688 FINO0001446 1326 1326 Processed 10/11/2023 309470595 mukeshkushwah FINO PAYMENTS BANK LTD(608001)
70 KAILARAS MP-01-006-031-001/474-D
(KODERA) 		1701006031NRG24220920230967309 22/09/2023 bhupendra kushwah 1701006031WL014085 bhupendra kushwah 00688 FINO0001446 1326 1326 Processed 10/11/2023 309470595 bhupendrakushwah CENTRAL BANK OF INDIA(607115)
71 KAILARAS MP-01-006-031-001/77-A
(KODERA) 		1701006031NRG24220920230967319 22/09/2023 laxmi kushwa 1701006031WL014085 laxmi kushwa 00688 FINO0001446 1326 1326 Processed 10/11/2023 309470595 laxmikushwa STATE BANK OF INDIA(508548)
72 KAILARAS MP-01-006-031-001/77-A
(KODERA) 		1701006031NRG24220920230967318 22/09/2023 SURESH KUSHWAH 1701006031WL014085 SURESH KUSHWAH 00688 FINO0001446 1326 1326 Processed 10/11/2023 309470595 SURESHKUSHWAH STATE BANK OF INDIA(508548)
73 KAILARAS MP-01-006-031-001/8-A
(KODERA) 		1701006031NRG24220920230967321 22/09/2023 laxmi kushwah 1701006031WL014085 laxmi kushwah 00688 FINO0001446 1326 1326 Processed 10/11/2023 309470595 laxmikushwah FINO PAYMENTS BANK LTD(608001)
SubTotal 13260 13260
74 KAILARAS MP-01-006-031-001/1-A
(KODERA) 		1701006031NRG24220920230967249 22/09/2023 SHIV SINGH KUSHWAH 1701006031WL014085 SHIV SINGH KUSHWAH 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309470595 SHIVSINGHKUSHWAH CENTRAL BANK OF INDIA(607115)
75 KAILARAS MP-01-006-031-001/446-D
(KODERA) 		1701006031NRG24220920230967302 22/09/2023 Alkesh kushwah 1701006031WL014085 Alkesh kushwah 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309470595 Alkeshkushwah FINO PAYMENTS BANK LTD(608001)
76 KAILARAS MP-01-006-031-001/476-D
(KODERA) 		1701006031NRG24220920230967310 22/09/2023 padam 1701006031WL014085 padam 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309470595 padam FINO PAYMENTS BANK LTD(608001)
77 KAILARAS MP-01-006-031-001/74-A
(KODERA) 		1701006031NRG24220920230967316 22/09/2023 bhoori kushwah 1701006031WL014085 bhoori kushwah 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309470595 bhoorikushwah FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
Total 101881 101881

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_220923APB_FTO_282597 Central Bank Of India CBIN0280782 KELARES 5304
2 KAILARAS MP1701006_220923APB_FTO_282597 Central Bank Of India CBIN0282175 KAILARAS 1326
3 KAILARAS MP1701006_220923APB_FTO_282597 Central Bank Of India CBIN0282175 SUJARMA 14365
4 KAILARAS MP1701006_220923APB_FTO_282597 State Bank of India SBIN0003761 ADB JOURA 1326
5 KAILARAS MP1701006_220923APB_FTO_282597 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 29172
6 KAILARAS MP1701006_220923APB_FTO_282597 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 9282
7 KAILARAS MP1701006_220923APB_FTO_282597 UCO Bank UCBA0001429 SABALGARH 19890
8 KAILARAS MP1701006_220923APB_FTO_282597 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
9 KAILARAS MP1701006_220923APB_FTO_282597 Fino Payments Bank Ltd FINO0001446 MP RO 13260
10 KAILARAS MP1701006_220923APB_FTO_282597 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5304

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