Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:27:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_030723APB_FTO_145339
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-01-006-048-001/16096
(BHILSAIYA) 		1701006048NRG24030720230410815 03/07/2023 usha 1701006048WL005371 usha 00089 CBIN0282175 1326 1326 Processed 12/07/2023 810022351 usha CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 KAILARAS MP-01-006-048-001/1157
(BHILSAIYA) 		1701006048NRG24030720230410802 03/07/2023 rambeer 1701006048WL005371 rambeer 00415 SBIN0030206 1326 1326 Processed 12/07/2023 810022351 rambeer FINO PAYMENTS BANK LTD(608001)
3 KAILARAS MP-01-006-048-001/1772
(BHILSAIYA) 		1701006048NRG24030720230410860 03/07/2023 vimala kushwah 1701006048WL005371 vimala kushwah 00415 SBIN0030206 1326 1326 Processed 12/07/2023 810022351 vimalakushwah FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
4 KAILARAS MP-01-006-048-002/109-D
(BHILSAIYA) 		1701006048NRG24030720230410866 03/07/2023 pratap kushwah 1701006048WL005371 pratap kushwah 00415 SBIN0030439 1326 1326 Processed 11/07/2023 810022351 pratapkushwah STATE BANK OF INDIA(508548)
5 KAILARAS MP-01-006-048-002/1111
(BHILSAIYA) 		1701006048NRG24030720230410867 03/07/2023 feran jatav 1701006048WL005371 feran jatav 00415 SBIN0030439 1326 1326 Processed 11/07/2023 810022351 feranjatav STATE BANK OF INDIA(508548)
6 KAILARAS MP-01-006-048-002/112-C
(BHILSAIYA) 		1701006048NRG24030720230410868 03/07/2023 surendra kushwah 1701006048WL005371 surendra kushwah 00415 SBIN0030439 1326 1326 Processed 11/07/2023 810022351 surendrakushwah STATE BANK OF INDIA(508548)
7 KAILARAS MP-01-006-048-002/113-C
(BHILSAIYA) 		1701006048NRG24030720230410869 03/07/2023 satish kushwah 1701006048WL005371 satish kushwah 00415 SBIN0030439 1326 1326 Processed 12/07/2023 810022351 satishkushwah FINO PAYMENTS BANK LTD(608001)
8 KAILARAS MP-01-006-048-002/115-C
(BHILSAIYA) 		1701006048NRG24030720230410870 03/07/2023 mahendra kushwah 1701006048WL005371 mahendra kushwah 00415 SBIN0030439 1326 1326 Processed 11/07/2023 810022351 mahendrakushwah STATE BANK OF INDIA(508548)
9 KAILARAS MP-01-006-048-002/118-C
(BHILSAIYA) 		1701006048NRG24030720230410871 03/07/2023 mohan yadav 1701006048WL005371 mohan yadav 00415 SBIN0030439 1326 1326 Processed 12/07/2023 810022351 mohanyadav FINO PAYMENTS BANK LTD(608001)
10 KAILARAS MP-01-006-048-002/120-C
(BHILSAIYA) 		1701006048NRG24030720230410872 03/07/2023 naresh yadav 1701006048WL005371 naresh yadav 00415 SBIN0030439 1326 1326 Processed 11/07/2023 810022351 nareshyadav STATE BANK OF INDIA(508548)
11 KAILARAS MP-01-006-048-002/121-C
(BHILSAIYA) 		1701006048NRG24030720230410873 03/07/2023 pappan yadav 1701006048WL005371 pappan yadav 00415 SBIN0030439 1326 1326 Processed 11/07/2023 810022351 pappanyadav STATE BANK OF INDIA(508548)
12 KAILARAS MP-01-006-048-002/1409
(BHILSAIYA) 		1701006048NRG24030720230410874 03/07/2023 kedar 1701006048WL005371 kedar 00415 SBIN0030439 1326 1326 Processed 11/07/2023 810022351 kedar STATE BANK OF INDIA(508548)
13 KAILARAS MP-01-006-048-002/1431
(BHILSAIYA) 		1701006048NRG24030720230410875 03/07/2023 laxmi 1701006048WL005371 laxmi 00415 SBIN0030439 1326 1326 Processed 11/07/2023 810022351 laxmi STATE BANK OF INDIA(508548)
SubTotal 13260 13260
14 KAILARAS MP-01-006-048-001/640
(BHILSAIYA) 		1701006048NRG24030720230410864 03/07/2023 lavkush 1701006048WL005371 lavkush 00688 FINO0001001 1326 1326 Processed 12/07/2023 810022351 lavkush CENTRAL BANK OF INDIA(607115)
15 KAILARAS MP-01-006-048-001/649
(BHILSAIYA) 		1701006048NRG24030720230410865 03/07/2023 vimala 1701006048WL005371 vimala 00688 FINO0001001 1326 1326 Processed 11/07/2023 810022351 vimala STATE BANK OF INDIA(508548)
SubTotal 2652 2652
16 KAILARAS MP-01-006-048-001/1505
(BHILSAIYA) 		1701006048NRG24030720230410806 03/07/2023 vivek 1701006048WL005371 vivek 00691 IPOS0000001 1326 1326 Processed 11/07/2023 810022351 vivek STATE BANK OF INDIA(508548)
17 KAILARAS MP-01-006-048-001/1521
(BHILSAIYA) 		1701006048NRG24030720230410809 03/07/2023 radheshyam 1701006048WL005371 radheshyam 00691 IPOS0000001 1326 1326 Processed 12/07/2023 810022351 radheshyam CENTRAL BANK OF INDIA(607115)
18 KAILARAS MP-01-006-048-001/1546
(BHILSAIYA) 		1701006048NRG24030720230410812 03/07/2023 raveer 1701006048WL005371 raveer 00691 IPOS0000001 1326 1326 Processed 11/07/2023 810022351 raveer STATE BANK OF INDIA(508548)
19 KAILARAS MP-01-006-048-001/1762
(BHILSAIYA) 		1701006048NRG24030720230410855 03/07/2023 indra kushwah 1701006048WL005371 indra kushwah 00691 IPOS0000001 1326 1326 Processed 11/07/2023 810022351 indrakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
20 KAILARAS MP-01-006-048-001/1769
(BHILSAIYA) 		1701006048NRG24030720230410857 03/07/2023 beerbal kushwah 1701006048WL005371 beerbal kushwah 00691 IPOS0000001 1326 1326 Processed 11/07/2023 810022351 beerbalkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
21 KAILARAS MP-01-006-048-001/1770
(BHILSAIYA) 		1701006048NRG24030720230410858 03/07/2023 dharmendra 1701006048WL005371 dharmendra 00691 IPOS0000001 1326 1326 Processed 11/07/2023 810022351 dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
22 KAILARAS MP-01-006-048-001/1771
(BHILSAIYA) 		1701006048NRG24030720230410859 03/07/2023 satendra 1701006048WL005371 satendra 00691 IPOS0000001 1326 1326 Processed 11/07/2023 810022351 satendra STATE BANK OF INDIA(508548)
SubTotal 9282 9282
23 KAILARAS MP-01-006-048-001/1162
(BHILSAIYA) 		1701006048NRG24030720230410803 03/07/2023 sughar singh 1701006048WL005371 sughar singh 00703 AIRP0000001 1326 1326 Processed 12/07/2023 810022351 sugharsingh FINO PAYMENTS BANK LTD(608001)
24 KAILARAS MP-01-006-048-001/1176
(BHILSAIYA) 		1701006048NRG24030720230410804 03/07/2023 kalu yadav 1701006048WL005371 kalu yadav 00703 AIRP0000001 1326 1326 Processed 12/07/2023 810022351 kaluyadav FINO PAYMENTS BANK LTD(608001)
25 KAILARAS MP-01-006-048-001/1450
(BHILSAIYA) 		1701006048NRG24030720230410805 03/07/2023 raghubeer 1701006048WL005371 raghubeer 00703 AIRP0000001 1326 1326 Processed 12/07/2023 810022351 raghubeer FINO PAYMENTS BANK LTD(608001)
26 KAILARAS MP-01-006-048-001/15065
(BHILSAIYA) 		1701006048NRG24030720230410807 03/07/2023 ramhet 1701006048WL005371 ramhet 00703 AIRP0000001 1326 1326 Processed 12/07/2023 810022351 ramhet CENTRAL BANK OF INDIA(607115)
27 KAILARAS MP-01-006-048-001/1515
(BHILSAIYA) 		1701006048NRG24030720230410808 03/07/2023 manisha 1701006048WL005371 manisha 00703 AIRP0000001 1326 1326 Processed 11/07/2023 810022351 manisha STATE BANK OF INDIA(508548)
28 KAILARAS MP-01-006-048-001/1539
(BHILSAIYA) 		1701006048NRG24030720230410810 03/07/2023 devendra kushwah 1701006048WL005371 devendra kushwah 00703 AIRP0000001 1326 1326 Processed 11/07/2023 810022351 devendrakushwah STATE BANK OF INDIA(508548)
29 KAILARAS MP-01-006-048-001/1543
(BHILSAIYA) 		1701006048NRG24030720230410811 03/07/2023 shanti kushwah 1701006048WL005371 shanti kushwah 00703 AIRP0000001 1326 1326 Processed 11/07/2023 810022351 shantikushwah AIRTEL PAYMENTS BANK LIMITED(990288)
30 KAILARAS MP-01-006-048-001/1602
(BHILSAIYA) 		1701006048NRG24030720230410813 03/07/2023 patiram 1701006048WL005371 patiram 00703 AIRP0000001 1326 1326 Processed 11/07/2023 810022351 patiram STATE BANK OF INDIA(508548)
31 KAILARAS MP-01-006-048-001/1605
(BHILSAIYA) 		1701006048NRG24030720230410814 03/07/2023 pinki kushwah 1701006048WL005371 pinki kushwah 00703 AIRP0000001 1326 1326 Processed 12/07/2023 810022351 pinkikushwah CENTRAL BANK OF INDIA(607115)
32 KAILARAS MP-01-006-048-001/1611
(BHILSAIYA) 		1701006048NRG24030720230410816 03/07/2023 dharmendra kushwah 1701006048WL005371 dharmendra kushwah 00703 AIRP0000001 1326 1326 Processed 12/07/2023 810022351 dharmendrakushwah FINO PAYMENTS BANK LTD(608001)
33 KAILARAS MP-01-006-048-001/1617
(BHILSAIYA) 		1701006048NRG24030720230410817 03/07/2023 gyano 1701006048WL005371 gyano 00703 AIRP0000001 1326 1326 Processed 11/07/2023 810022351 gyano AIRTEL PAYMENTS BANK LIMITED(990288)
34 KAILARAS MP-01-006-048-001/1618
(BHILSAIYA) 		1701006048NRG24030720230410818 03/07/2023 poonam 1701006048WL005371 poonam 00703 AIRP0000001 1326 1326 Processed 11/07/2023 810022351 poonam AIRTEL PAYMENTS BANK LIMITED(990288)
35 KAILARAS MP-01-006-048-001/1620
(BHILSAIYA) 		1701006048NRG24030720230410819 03/07/2023 sonu 1701006048WL005371 sonu 00703 AIRP0000001 1326 1326 Processed 12/07/2023 810022351 sonu CENTRAL BANK OF INDIA(607115)
36 KAILARAS MP-01-006-048-001/1703
(BHILSAIYA) 		1701006048NRG24030720230410820 03/07/2023 dharmendra yadav 1701006048WL005371 dharmendra yadav 00703 AIRP0000001 1326 1326 Processed 12/07/2023 810022351 dharmendrayadav CENTRAL BANK OF INDIA(607115)
37 KAILARAS MP-01-006-048-001/1704
(BHILSAIYA) 		1701006048NRG24030720230410821 03/07/2023 devsingh kushwah 1701006048WL005371 devsingh kushwah 00703 AIRP0000001 1326 1326 Processed 11/07/2023 810022351 devsinghkushwah STATE BANK OF INDIA(508548)
38 KAILARAS MP-01-006-048-001/1705
(BHILSAIYA) 		1701006048NRG24030720230410822 03/07/2023 batasiya kushwah 1701006048WL005371 batasiya kushwah 00703 AIRP0000001 1326 1326 Processed 11/07/2023 810022351 batasiyakushwah STATE BANK OF INDIA(508548)
39 KAILARAS MP-01-006-048-001/1706
(BHILSAIYA) 		1701006048NRG24030720230410823 03/07/2023 radha kushwah 1701006048WL005371 radha kushwah 00703 AIRP0000001 1326 1326 Processed 11/07/2023 810022351 radhakushwah AIRTEL PAYMENTS BANK LIMITED(990288)
40 KAILARAS MP-01-006-048-001/1708
(BHILSAIYA) 		1701006048NRG24030720230410824 03/07/2023 urmila kushwah 1701006048WL005371 urmila kushwah 00703 AIRP0000001 1326 1326 Processed 12/07/2023 810022351 urmilakushwah CENTRAL BANK OF INDIA(607115)
41 KAILARAS MP-01-006-048-001/1709
(BHILSAIYA) 		1701006048NRG24030720230410825 03/07/2023 Mahadevi 1701006048WL005371 Mahadevi 00703 AIRP0000001 1326 1326 Processed 11/07/2023 810022351 Mahadevi INDIA POST PAYMENTS BANK LIMITED(508528)
42 KAILARAS MP-01-006-048-001/1710
(BHILSAIYA) 		1701006048NRG24030720230410826 03/07/2023 rajeshwari kushwah 1701006048WL005371 rajeshwari kushwah 00703 AIRP0000001 1326 1326 Processed 11/07/2023 810022351 rajeshwarikushwah AIRTEL PAYMENTS BANK LIMITED(990288)
43 KAILARAS MP-01-006-048-001/1712
(BHILSAIYA) 		1701006048NRG24030720230410827 03/07/2023 neelam kushwah 1701006048WL005371 neelam kushwah 00703 AIRP0000001 1326 1326 Rejected 14/07/2023 810022351 Account closed
44 KAILARAS MP-01-006-048-001/1715
(BHILSAIYA) 		1701006048NRG24030720230410828 03/07/2023 lalu yadav 1701006048WL005371 lalu yadav 00703 AIRP0000001 1326 1326 Processed 11/07/2023 810022351 laluyadav STATE BANK OF INDIA(508548)
45 KAILARAS MP-01-006-048-001/1718
(BHILSAIYA) 		1701006048NRG24030720230410829 03/07/2023 deepak kushwah 1701006048WL005371 deepak kushwah 00703 AIRP0000001 1326 1326 Processed 11/07/2023 810022351 deepakkushwah STATE BANK OF INDIA(508548)
46 KAILARAS MP-01-006-048-001/1722
(BHILSAIYA) 		1701006048NRG24030720230410830 03/07/2023 katoi yadav 1701006048WL005371 katoi yadav 00703 AIRP0000001 1326 1326 Processed 11/07/2023 810022351 katoiyadav AIRTEL PAYMENTS BANK LIMITED(990288)
47 KAILARAS MP-01-006-048-001/1724
(BHILSAIYA) 		1701006048NRG24030720230410831 03/07/2023 mamata kushwah 1701006048WL005371 mamata kushwah 00703 AIRP0000001 1326 1326 Processed 11/07/2023 810022351 mamatakushwah AIRTEL PAYMENTS BANK LIMITED(990288)
48 KAILARAS MP-01-006-048-001/1725
(BHILSAIYA) 		1701006048NRG24030720230410832 03/07/2023 bhuri kushwah 1701006048WL005371 bhuri kushwah 00703 AIRP0000001 1326 1326 Processed 12/07/2023 810022351 bhurikushwah FINO PAYMENTS BANK LTD(608001)
49 KAILARAS MP-01-006-048-001/1726
(BHILSAIYA) 		1701006048NRG24030720230410833 03/07/2023 urmila kushwah 1701006048WL005371 urmila kushwah 00703 AIRP0000001 1326 1326 Processed 11/07/2023 810022351 urmilakushwah STATE BANK OF INDIA(508548)
50 KAILARAS MP-01-006-048-001/1727
(BHILSAIYA) 		1701006048NRG24030720230410834 03/07/2023 kallo kushwah 1701006048WL005371 kallo kushwah 00703 AIRP0000001 1326 1326 Processed 11/07/2023 810022351 kallokushwah STATE BANK OF INDIA(508548)
51 KAILARAS MP-01-006-048-001/1728
(BHILSAIYA) 		1701006048NRG24030720230410835 03/07/2023 rampati 1701006048WL005371 rampati 00703 AIRP0000001 1326 1326 Processed 11/07/2023 810022351 rampati AIRTEL PAYMENTS BANK LIMITED(990288)
52 KAILARAS MP-01-006-048-001/1730
(BHILSAIYA) 		1701006048NRG24030720230410836 03/07/2023 oma 1701006048WL005371 oma 00703 AIRP0000001 1326 1326 Processed 11/07/2023 810022351 oma INDIA POST PAYMENTS BANK LIMITED(508528)
53 KAILARAS MP-01-006-048-001/1731
(BHILSAIYA) 		1701006048NRG24030720230410837 03/07/2023 mahesh yadav 1701006048WL005371 mahesh yadav 00703 AIRP0000001 1326 1326 Processed 12/07/2023 810022351 maheshyadav CENTRAL BANK OF INDIA(607115)
54 KAILARAS MP-01-006-048-001/1732
(BHILSAIYA) 		1701006048NRG24030720230410838 03/07/2023 mamta 1701006048WL005371 mamta 00703 AIRP0000001 1326 1326 Processed 11/07/2023 810022351 mamta AIRTEL PAYMENTS BANK LIMITED(990288)
55 KAILARAS MP-01-006-048-001/1733
(BHILSAIYA) 		1701006048NRG24030720230410839 03/07/2023 Neetu yadav 1701006048WL005371 Neetu yadav 00703 AIRP0000001 1326 1326 Processed 11/07/2023 810022351 Neetuyadav AIRTEL PAYMENTS BANK LIMITED(990288)
56 KAILARAS MP-01-006-048-001/1736
(BHILSAIYA) 		1701006048NRG24030720230410840 03/07/2023 rashmi kushwah 1701006048WL005371 rashmi kushwah 00703 AIRP0000001 1326 1326 Processed 11/07/2023 810022351 rashmikushwah AIRTEL PAYMENTS BANK LIMITED(990288)
57 KAILARAS MP-01-006-048-001/1743
(BHILSAIYA) 		1701006048NRG24030720230410841 03/07/2023 Rajveer yadav 1701006048WL005371 Rajveer yadav 00703 AIRP0000001 1326 1326 Processed 11/07/2023 810022351 Rajveeryadav STATE BANK OF INDIA(508548)
58 KAILARAS MP-01-006-048-001/1745
(BHILSAIYA) 		1701006048NRG24030720230410842 03/07/2023 rampatee kushwah 1701006048WL005371 rampatee kushwah 00703 AIRP0000001 1326 1326 Processed 12/07/2023 810022351 rampateekushwah CENTRAL BANK OF INDIA(607115)
59 KAILARAS MP-01-006-048-001/1746
(BHILSAIYA) 		1701006048NRG24030720230410843 03/07/2023 kalavati kushwah 1701006048WL005371 kalavati kushwah 00703 AIRP0000001 1326 1326 Processed 12/07/2023 810022351 kalavatikushwah CENTRAL BANK OF INDIA(607115)
60 KAILARAS MP-01-006-048-001/1748
(BHILSAIYA) 		1701006048NRG24030720230410844 03/07/2023 darshan lal 1701006048WL005371 darshan lal 00703 AIRP0000001 1326 1326 Processed 12/07/2023 810022351 darshanlal CENTRAL BANK OF INDIA(607115)
61 KAILARAS MP-01-006-048-001/1749
(BHILSAIYA) 		1701006048NRG24030720230410845 03/07/2023 suneeta kushwah 1701006048WL005371 suneeta kushwah 00703 AIRP0000001 1326 1326 Processed 12/07/2023 810022351 suneetakushwah CENTRAL BANK OF INDIA(607115)
62 KAILARAS MP-01-006-048-001/1750
(BHILSAIYA) 		1701006048NRG24030720230410846 03/07/2023 bharat kushwah 1701006048WL005371 bharat kushwah 00703 AIRP0000001 1326 1326 Processed 11/07/2023 810022351 bharatkushwah STATE BANK OF INDIA(508548)
63 KAILARAS MP-01-006-048-001/1751
(BHILSAIYA) 		1701006048NRG24030720230410847 03/07/2023 Dhruv yadav 1701006048WL005371 Dhruv yadav 00703 AIRP0000001 1326 1326 Processed 11/07/2023 810022351 Dhruvyadav AIRTEL PAYMENTS BANK LIMITED(990288)
64 KAILARAS MP-01-006-048-001/1752
(BHILSAIYA) 		1701006048NRG24030720230410848 03/07/2023 rachana kushwah 1701006048WL005371 rachana kushwah 00703 AIRP0000001 1326 1326 Processed 12/07/2023 810022351 rachanakushwah CENTRAL BANK OF INDIA(607115)
65 KAILARAS MP-01-006-048-001/1753
(BHILSAIYA) 		1701006048NRG24030720230410849 03/07/2023 rumali kushwah 1701006048WL005371 rumali kushwah 00703 AIRP0000001 1326 1326 Processed 12/07/2023 810022351 rumalikushwah CENTRAL BANK OF INDIA(607115)
66 KAILARAS MP-01-006-048-001/1754
(BHILSAIYA) 		1701006048NRG24030720230410850 03/07/2023 usha 1701006048WL005371 usha 00703 AIRP0000001 1326 1326 Processed 11/07/2023 810022351 usha STATE BANK OF INDIA(508548)
67 KAILARAS MP-01-006-048-001/1756
(BHILSAIYA) 		1701006048NRG24030720230410851 03/07/2023 ramswarup kushwah 1701006048WL005371 ramswarup kushwah 00703 AIRP0000001 1326 1326 Processed 11/07/2023 810022351 ramswarupkushwah AIRTEL PAYMENTS BANK LIMITED(990288)
68 KAILARAS MP-01-006-048-001/1758
(BHILSAIYA) 		1701006048NRG24030720230410852 03/07/2023 sapana yadav 1701006048WL005371 sapana yadav 00703 AIRP0000001 1326 1326 Processed 11/07/2023 810022351 sapanayadav STATE BANK OF INDIA(508548)
69 KAILARAS MP-01-006-048-001/1759
(BHILSAIYA) 		1701006048NRG24030720230410853 03/07/2023 vineeta yadav 1701006048WL005371 vineeta yadav 00703 AIRP0000001 1326 1326 Processed 11/07/2023 810022351 vineetayadav STATE BANK OF INDIA(508548)
70 KAILARAS MP-01-006-048-001/1760
(BHILSAIYA) 		1701006048NRG24030720230410854 03/07/2023 rajani 1701006048WL005371 rajani 00703 AIRP0000001 1326 1326 Processed 12/07/2023 810022351 rajani CENTRAL BANK OF INDIA(607115)
71 KAILARAS MP-01-006-048-001/1767
(BHILSAIYA) 		1701006048NRG24030720230410856 03/07/2023 nihal kushwah 1701006048WL005371 nihal kushwah 00703 AIRP0000001 1326 1326 Processed 12/07/2023 810022351 nihalkushwah FINO PAYMENTS BANK LTD(608001)
72 KAILARAS MP-01-006-048-001/2-B
(BHILSAIYA) 		1701006048NRG24030720230410861 03/07/2023 matadeen yadav 1701006048WL005371 matadeen yadav 00703 AIRP0000001 1326 1326 Processed 11/07/2023 810022351 matadeenyadav NARMADA JHABUA GRAMIN BANK(508515)
73 KAILARAS MP-01-006-048-001/369-A
(BHILSAIYA) 		1701006048NRG24030720230410862 03/07/2023 munna kushwah 1701006048WL005371 munna kushwah 00703 AIRP0000001 1326 1326 Processed 12/07/2023 810022351 munnakushwah CENTRAL BANK OF INDIA(607115)
74 KAILARAS MP-01-006-048-001/370-A
(BHILSAIYA) 		1701006048NRG24030720230410863 03/07/2023 laungshri kushwah 1701006048WL005371 laungshri kushwah 00703 AIRP0000001 1326 1326 Processed 12/07/2023 810022351 laungshrikushwah CENTRAL BANK OF INDIA(607115)
SubTotal 68952 68952
Total 98124 98124

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_030723APB_FTO_145339 Central Bank Of India CBIN0282175 SUJARMA 1326
2 KAILARAS MP1701006_030723APB_FTO_145339 State Bank of India SBIN0030206 RAMPUR KALAN 2652
3 KAILARAS MP1701006_030723APB_FTO_145339 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 13260
4 KAILARAS MP1701006_030723APB_FTO_145339 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
5 KAILARAS MP1701006_030723APB_FTO_145339 India Post Payments Bank IPOS0000001 Morena 9282
6 KAILARAS MP1701006_030723APB_FTO_145339 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 68952

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