Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:45:27 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_150723APB_FTO_169815
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-01-006-028-002/1254
(BAGHROLI) 		1701006028NRG24140720230482498 15/07/2023 Rekha jatav 1701006028WL006491 Rekha jatav 00089 CBIN0280782 1326 1326 Processed 21/07/2023 069288338 Rekhajatav CENTRAL BANK OF INDIA(607115)
2 KAILARAS MP-01-006-028-002/1293
(BAGHROLI) 		1701006028NRG24140720230482525 15/07/2023 Ashish solanki 1701006028WL006491 Ashish solanki 00089 CBIN0280782 1326 1326 Processed 21/07/2023 069288338 Ashishsolanki STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 KAILARAS MP-01-006-028-002/1291
(BAGHROLI) 		1701006028NRG24140720230482524 15/07/2023 Badan singh 1701006028WL006491 Badan singh 00089 CBIN0284608 1326 1326 Processed 21/07/2023 069288338 Badansingh CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
4 KAILARAS MP-01-006-028-002/1238
(BAGHROLI) 		1701006028NRG24140720230482485 15/07/2023 Pinki solank 1701006028WL006491 Pinki solank 00415 SBIN0003761 1326 1326 Processed 21/07/2023 069288338 Pinkisolank STATE BANK OF INDIA(508548)
5 KAILARAS MP-01-006-028-002/1239
(BAGHROLI) 		1701006028NRG24140720230482486 15/07/2023 Renu 1701006028WL006491 Renu 00415 SBIN0003761 1326 1326 Processed 21/07/2023 069288338 Renu STATE BANK OF INDIA(508548)
6 KAILARAS MP-01-006-028-002/1240
(BAGHROLI) 		1701006028NRG24140720230482487 15/07/2023 Phoolavati 1701006028WL006491 Phoolavati 00415 SBIN0003761 1326 1326 Processed 21/07/2023 069288338 Phoolavati STATE BANK OF INDIA(508548)
7 KAILARAS MP-01-006-028-002/1242
(BAGHROLI) 		1701006028NRG24140720230482489 15/07/2023 Ramheti 1701006028WL006491 Ramheti 00415 SBIN0003761 1326 1326 Processed 21/07/2023 069288338 Ramheti STATE BANK OF INDIA(508548)
8 KAILARAS MP-01-006-028-002/1264
(BAGHROLI) 		1701006028NRG24140720230482503 15/07/2023 Maneesha jatav 1701006028WL006491 Maneesha jatav 00415 SBIN0003761 1326 1326 Processed 21/07/2023 069288338 Maneeshajatav STATE BANK OF INDIA(508548)
9 KAILARAS MP-01-006-028-002/1276
(BAGHROLI) 		1701006028NRG24140720230482511 15/07/2023 Deshraj 1701006028WL006491 Deshraj 00415 SBIN0003761 1326 1326 Processed 21/07/2023 069288338 Deshraj STATE BANK OF INDIA(508548)
SubTotal 7956 7956
10 KAILARAS MP-01-006-028-002/1040
(BAGHROLI) 		1701006028NRG24140720230482481 15/07/2023 vinood 1701006028WL006491 vinood 00415 SBIN0010845 1326 1326 Processed 21/07/2023 069288338 vinood CANARA BANK(508532)
11 KAILARAS MP-01-006-028-002/1241
(BAGHROLI) 		1701006028NRG24140720230482488 15/07/2023 Manisha 1701006028WL006491 Manisha 00415 SBIN0010845 1326 1326 Processed 21/07/2023 069288338 Manisha STATE BANK OF INDIA(508548)
12 KAILARAS MP-01-006-028-002/1245
(BAGHROLI) 		1701006028NRG24140720230482491 15/07/2023 Gado 1701006028WL006491 Gado 00415 SBIN0010845 1326 1326 Processed 21/07/2023 069288338 Gado STATE BANK OF INDIA(508548)
13 KAILARAS MP-01-006-028-002/1262
(BAGHROLI) 		1701006028NRG24140720230482501 15/07/2023 Atar singh 1701006028WL006491 Atar singh 00415 SBIN0010845 1326 1326 Processed 21/07/2023 069288338 Atarsingh STATE BANK OF INDIA(508548)
14 KAILARAS MP-01-006-028-002/1271
(BAGHROLI) 		1701006028NRG24140720230482508 15/07/2023 Hakim singh jatav 1701006028WL006491 Hakim singh jatav 00415 SBIN0010845 1326 1326 Processed 21/07/2023 069288338 Hakimsinghjatav STATE BANK OF INDIA(508548)
15 KAILARAS MP-01-006-028-002/1272
(BAGHROLI) 		1701006028NRG24140720230482509 15/07/2023 Ramnavas 1701006028WL006491 Ramnavas 00415 SBIN0010845 1326 1326 Processed 21/07/2023 069288338 Ramnavas STATE BANK OF INDIA(508548)
16 KAILARAS MP-01-006-028-002/1280
(BAGHROLI) 		1701006028NRG24140720230482515 15/07/2023 Bhabana solanki 1701006028WL006491 Bhabana solanki 00415 SBIN0010845 1326 1326 Processed 21/07/2023 069288338 Bhabanasolanki STATE BANK OF INDIA(508548)
17 KAILARAS MP-01-006-028-002/1281
(BAGHROLI) 		1701006028NRG24140720230482516 15/07/2023 priynka solanki 1701006028WL006491 priynka solanki 00415 SBIN0010845 1326 1326 Processed 21/07/2023 069288338 priynkasolanki STATE BANK OF INDIA(508548)
18 KAILARAS MP-01-006-028-002/1282
(BAGHROLI) 		1701006028NRG24140720230482517 15/07/2023 Reshami jatav 1701006028WL006491 Reshami jatav 00415 SBIN0010845 1326 1326 Processed 21/07/2023 069288338 Reshamijatav STATE BANK OF INDIA(508548)
19 KAILARAS MP-01-006-028-002/1283
(BAGHROLI) 		1701006028NRG24140720230482518 15/07/2023 Basanti 1701006028WL006491 Basanti 00415 SBIN0010845 1326 1326 Processed 21/07/2023 069288338 Basanti STATE BANK OF INDIA(508548)
20 KAILARAS MP-01-006-028-002/1284
(BAGHROLI) 		1701006028NRG24140720230482519 15/07/2023 Kailasi 1701006028WL006491 Kailasi 00415 SBIN0010845 1326 1326 Processed 21/07/2023 069288338 Kailasi STATE BANK OF INDIA(508548)
21 KAILARAS MP-01-006-028-002/1285
(BAGHROLI) 		1701006028NRG24140720230482520 15/07/2023 Sapana kusawah 1701006028WL006491 Sapana kusawah 00415 SBIN0010845 1326 1326 Processed 21/07/2023 069288338 Sapanakusawah STATE BANK OF INDIA(508548)
22 KAILARAS MP-01-006-028-002/1286
(BAGHROLI) 		1701006028NRG24140720230482521 15/07/2023 Bhagirath 1701006028WL006491 Bhagirath 00415 SBIN0010845 1326 1326 Processed 21/07/2023 069288338 Bhagirath STATE BANK OF INDIA(508548)
23 KAILARAS MP-01-006-028-002/1287
(BAGHROLI) 		1701006028NRG24140720230482522 15/07/2023 Deepa kushwah 1701006028WL006491 Deepa kushwah 00415 SBIN0010845 1326 1326 Processed 21/07/2023 069288338 Deepakushwah STATE BANK OF INDIA(508548)
24 KAILARAS MP-01-006-028-002/1289
(BAGHROLI) 		1701006028NRG24140720230482523 15/07/2023 Ramjilal 1701006028WL006491 Ramjilal 00415 SBIN0010845 1326 1326 Processed 21/07/2023 069288338 Ramjilal STATE BANK OF INDIA(508548)
25 KAILARAS MP-01-006-028-002/1359
(BAGHROLI) 		1701006028NRG24140720230482540 15/07/2023 Jyoti solanki 1701006028WL006491 Jyoti solanki 00415 SBIN0010845 1326 1326 Processed 21/07/2023 069288338 Jyotisolanki STATE BANK OF INDIA(508548)
26 KAILARAS MP-01-006-028-002/1360
(BAGHROLI) 		1701006028NRG24140720230482541 15/07/2023 Veer singh 1701006028WL006491 Veer singh 00415 SBIN0010845 1326 1326 Processed 21/07/2023 069288338 Veersingh STATE BANK OF INDIA(508548)
27 KAILARAS MP-01-006-028-002/1375
(BAGHROLI) 		1701006028NRG24140720230482546 15/07/2023 Anil Giri 1701006028WL006491 Anil Giri 00415 SBIN0010845 1326 1326 Processed 21/07/2023 069288338 AnilGiri CANARA BANK(508532)
SubTotal 23868 23868
28 KAILARAS MP-01-006-028-002/1017
(BAGHROLI) 		1701006028NRG24140720230482480 15/07/2023 devendra 1701006028WL006491 devendra 00415 SBIN0030092 1326 1326 Processed 21/07/2023 069288338 devendra STATE BANK OF INDIA(508548)
29 KAILARAS MP-01-006-028-002/1069
(BAGHROLI) 		1701006028NRG24140720230482483 15/07/2023 banbarijatav 1701006028WL006491 banbarijatav 00415 SBIN0030092 1326 1326 Processed 21/07/2023 069288338 banbarijatav STATE BANK OF INDIA(508548)
30 KAILARAS MP-01-006-028-002/1237
(BAGHROLI) 		1701006028NRG24140720230482484 15/07/2023 Brajesh solanki 1701006028WL006491 Brajesh solanki 00415 SBIN0030092 1326 1326 Processed 21/07/2023 069288338 Brajeshsolanki STATE BANK OF INDIA(508548)
31 KAILARAS MP-01-006-028-002/1251
(BAGHROLI) 		1701006028NRG24140720230482495 15/07/2023 Jamuni devi 1701006028WL006491 Jamuni devi 00415 SBIN0030092 1326 1326 Processed 21/07/2023 069288338 Jamunidevi STATE BANK OF INDIA(508548)
32 KAILARAS MP-01-006-028-002/1258
(BAGHROLI) 		1701006028NRG24140720230482499 15/07/2023 Ankita bai jatav 1701006028WL006491 Ankita bai jatav 00415 SBIN0030092 1326 1326 Processed 21/07/2023 069288338 Ankitabaijatav STATE BANK OF INDIA(508548)
33 KAILARAS MP-01-006-028-002/1260
(BAGHROLI) 		1701006028NRG24140720230482500 15/07/2023 Nagendra Jatav 1701006028WL006491 Nagendra Jatav 00415 SBIN0030092 1326 1326 Processed 21/07/2023 069288338 NagendraJatav INDIA POST PAYMENTS BANK LIMITED(508528)
34 KAILARAS MP-01-006-028-002/1263
(BAGHROLI) 		1701006028NRG24140720230482502 15/07/2023 Girraj solanki 1701006028WL006491 Girraj solanki 00415 SBIN0030092 1326 1326 Processed 21/07/2023 069288338 Girrajsolanki STATE BANK OF INDIA(508548)
35 KAILARAS MP-01-006-028-002/1269
(BAGHROLI) 		1701006028NRG24140720230482506 15/07/2023 Vandana neevoriya 1701006028WL006491 Vandana neevoriya 00415 SBIN0030092 1326 1326 Processed 21/07/2023 069288338 Vandananeevoriya STATE BANK OF INDIA(508548)
36 KAILARAS MP-01-006-028-002/1270
(BAGHROLI) 		1701006028NRG24140720230482507 15/07/2023 Suraksha 1701006028WL006491 Suraksha 00415 SBIN0030092 1326 1326 Processed 21/07/2023 069288338 Suraksha STATE BANK OF INDIA(508548)
37 KAILARAS MP-01-006-028-002/1279
(BAGHROLI) 		1701006028NRG24140720230482514 15/07/2023 Shelesh jatav 1701006028WL006491 Shelesh jatav 00415 SBIN0030092 1326 1326 Processed 21/07/2023 069288338 Sheleshjatav FINO PAYMENTS BANK LTD(608001)
38 KAILARAS MP-01-006-028-002/1294
(BAGHROLI) 		1701006028NRG24140720230482526 15/07/2023 Vimala jatav 1701006028WL006491 Vimala jatav 00415 SBIN0030092 1326 1326 Processed 21/07/2023 069288338 Vimalajatav STATE BANK OF INDIA(508548)
39 KAILARAS MP-01-006-028-002/1408
(BAGHROLI) 		1701006028NRG24140720230482550 15/07/2023 Sirimati Jatav 1701006028WL006491 Sirimati Jatav 00415 SBIN0030092 1326 1326 Processed 21/07/2023 069288338 SirimatiJatav STATE BANK OF INDIA(508548)
40 KAILARAS MP-01-006-028-002/2127
(BAGHROLI) 		1701006028NRG24140720230482554 15/07/2023 Ajab singh 1701006028WL006491 Ajab singh 00415 SBIN0030092 1326 1326 Processed 21/07/2023 069288338 Ajabsingh STATE BANK OF INDIA(508548)
SubTotal 17238 17238
41 KAILARAS MP-01-006-028-002/1247
(BAGHROLI) 		1701006028NRG24140720230482492 15/07/2023 Kavita arya 1701006028WL006491 Kavita arya 00415 SBIN0030138 1326 1326 Processed 21/07/2023 069288338 Kavitaarya STATE BANK OF INDIA(508548)
SubTotal 1326 1326
42 KAILARAS MP-01-006-028-002/1067
(BAGHROLI) 		1701006028NRG24140720230482482 15/07/2023 narayanbaghel 1701006028WL006491 narayanbaghel 00415 SBIN0030439 1326 1326 Processed 21/07/2023 069288338 narayanbaghel AIRTEL PAYMENTS BANK LIMITED(990288)
43 KAILARAS MP-01-006-028-002/1249
(BAGHROLI) 		1701006028NRG24140720230482493 15/07/2023 Sudheer solanki 1701006028WL006491 Sudheer solanki 00415 SBIN0030439 1326 1326 Processed 21/07/2023 069288338 Sudheersolanki FINO PAYMENTS BANK LTD(608001)
44 KAILARAS MP-01-006-028-002/1250
(BAGHROLI) 		1701006028NRG24140720230482494 15/07/2023 Shivam solanki 1701006028WL006491 Shivam solanki 00415 SBIN0030439 1326 1326 Processed 21/07/2023 069288338 Shivamsolanki STATE BANK OF INDIA(508548)
45 KAILARAS MP-01-006-028-002/1267
(BAGHROLI) 		1701006028NRG24140720230482505 15/07/2023 Ratiram 1701006028WL006491 Ratiram 00415 SBIN0030439 1326 1326 Processed 21/07/2023 069288338 Ratiram FINO PAYMENTS BANK LTD(608001)
46 KAILARAS MP-01-006-028-002/1275
(BAGHROLI) 		1701006028NRG24140720230482510 15/07/2023 Sunil kumar 1701006028WL006491 Sunil kumar 00415 SBIN0030439 1326 1326 Processed 21/07/2023 069288338 Sunilkumar STATE BANK OF INDIA(508548)
47 KAILARAS MP-01-006-028-002/1277
(BAGHROLI) 		1701006028NRG24140720230482512 15/07/2023 Surjeet jatav 1701006028WL006491 Surjeet jatav 00415 SBIN0030439 1326 1326 Processed 21/07/2023 069288338 Surjeetjatav STATE BANK OF INDIA(508548)
SubTotal 7956 7956
48 KAILARAS MP-01-006-028-002/1253
(BAGHROLI) 		1701006028NRG24140720230482497 15/07/2023 Shrikesh 1701006028WL006491 Shrikesh 00688 FINO0001001 1326 1326 Processed 21/07/2023 069288338 Shrikesh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
49 KAILARAS MP-01-006-028-002/1243
(BAGHROLI) 		1701006028NRG24140720230482490 15/07/2023 Satish Jatav 1701006028WL006491 Satish Jatav 00691 IPOS0000001 1326 1326 Processed 21/07/2023 069288338 SatishJatav STATE BANK OF INDIA(508548)
50 KAILARAS MP-01-006-028-002/1322
(BAGHROLI) 		1701006028NRG24140720230482533 15/07/2023 Pradeep 1701006028WL006491 Pradeep 00691 IPOS0000001 1326 1326 Processed 21/07/2023 069288338 Pradeep STATE BANK OF INDIA(508548)
51 KAILARAS MP-01-006-028-002/1325
(BAGHROLI) 		1701006028NRG24140720230482534 15/07/2023 Lalita 1701006028WL006491 Lalita 00691 IPOS0000001 1326 1326 Processed 21/07/2023 069288338 Lalita INDIA POST PAYMENTS BANK LIMITED(508528)
52 KAILARAS MP-01-006-028-002/1348
(BAGHROLI) 		1701006028NRG24140720230482538 15/07/2023 Lekha rawat 1701006028WL006491 Lekha rawat 00691 IPOS0000001 1326 1326 Processed 21/07/2023 069288338 Lekharawat STATE BANK OF INDIA(508548)
53 KAILARAS MP-01-006-028-002/1352
(BAGHROLI) 		1701006028NRG24140720230482539 15/07/2023 Manju rathor 1701006028WL006491 Manju rathor 00691 IPOS0000001 1326 1326 Processed 21/07/2023 069288338 Manjurathor STATE BANK OF INDIA(508548)
54 KAILARAS MP-01-006-028-002/1362
(BAGHROLI) 		1701006028NRG24140720230482542 15/07/2023 Manjesh goswami 1701006028WL006491 Manjesh goswami 00691 IPOS0000001 1326 1326 Processed 21/07/2023 069288338 Manjeshgoswami INDIA POST PAYMENTS BANK LIMITED(508528)
55 KAILARAS MP-01-006-028-002/1365
(BAGHROLI) 		1701006028NRG24140720230482543 15/07/2023 Lotan rajak 1701006028WL006491 Lotan rajak 00691 IPOS0000001 1326 1326 Processed 21/07/2023 069288338 Lotanrajak STATE BANK OF INDIA(508548)
56 KAILARAS MP-01-006-028-002/1366
(BAGHROLI) 		1701006028NRG24140720230482544 15/07/2023 Reena goswami 1701006028WL006491 Reena goswami 00691 IPOS0000001 1326 1326 Processed 21/07/2023 069288338 Reenagoswami INDIA POST PAYMENTS BANK LIMITED(508528)
57 KAILARAS MP-01-006-028-002/1368
(BAGHROLI) 		1701006028NRG24140720230482545 15/07/2023 Neetu puri 1701006028WL006491 Neetu puri 00691 IPOS0000001 1326 1326 Processed 21/07/2023 069288338 Neetupuri INDIA POST PAYMENTS BANK LIMITED(508528)
58 KAILARAS MP-01-006-028-002/1378
(BAGHROLI) 		1701006028NRG24140720230482547 15/07/2023 Laxmi Sabvita 1701006028WL006491 Laxmi Sabvita 00691 IPOS0000001 1326 1326 Processed 21/07/2023 069288338 LaxmiSabvita AIRTEL PAYMENTS BANK LIMITED(990288)
59 KAILARAS MP-01-006-028-002/1384
(BAGHROLI) 		1701006028NRG24140720230482548 15/07/2023 Shivgiri goswami 1701006028WL006491 Shivgiri goswami 00691 IPOS0000001 1326 1326 Processed 21/07/2023 069288338 Shivgirigoswami STATE BANK OF INDIA(508548)
SubTotal 14586 14586
60 KAILARAS MP-01-006-028-002/1278
(BAGHROLI) 		1701006028NRG24140720230482513 15/07/2023 Krashnkant jatav 1701006028WL006491 Krashnkant jatav 00703 AIRP0000001 1326 1326 Processed 21/07/2023 069288338 Krashnkantjatav INDIA POST PAYMENTS BANK LIMITED(508528)
61 KAILARAS MP-01-006-028-002/1306
(BAGHROLI) 		1701006028NRG24140720230482527 15/07/2023 Urmila baghel 1701006028WL006491 Urmila baghel 00703 AIRP0000001 1326 1326 Processed 21/07/2023 069288338 Urmilabaghel UNION BANK OF INDIA(508500)
62 KAILARAS MP-01-006-028-002/1311
(BAGHROLI) 		1701006028NRG24140720230482528 15/07/2023 kaptan 1701006028WL006491 kaptan 00703 AIRP0000001 1326 1326 Processed 21/07/2023 069288338 kaptan CENTRAL BANK OF INDIA(607115)
63 KAILARAS MP-01-006-028-002/1312
(BAGHROLI) 		1701006028NRG24140720230482529 15/07/2023 Imaratee baghe 1701006028WL006491 Imaratee baghe 00703 AIRP0000001 1326 1326 Processed 21/07/2023 069288338 Imarateebaghe AIRTEL PAYMENTS BANK LIMITED(990288)
64 KAILARAS MP-01-006-028-002/1316
(BAGHROLI) 		1701006028NRG24140720230482530 15/07/2023 Gudiya 1701006028WL006491 Gudiya 00703 AIRP0000001 1326 1326 Processed 21/07/2023 069288338 Gudiya AIRTEL PAYMENTS BANK LIMITED(990288)
65 KAILARAS MP-01-006-028-002/1318
(BAGHROLI) 		1701006028NRG24140720230482531 15/07/2023 manoj baghel 1701006028WL006491 manoj baghel 00703 AIRP0000001 1326 1326 Processed 21/07/2023 069288338 manojbaghel AIRTEL PAYMENTS BANK LIMITED(990288)
66 KAILARAS MP-01-006-028-002/1320
(BAGHROLI) 		1701006028NRG24140720230482532 15/07/2023 Vitolee 1701006028WL006491 Vitolee 00703 AIRP0000001 1326 1326 Processed 21/07/2023 069288338 Vitolee AIRTEL PAYMENTS BANK LIMITED(990288)
67 KAILARAS MP-01-006-028-002/1335
(BAGHROLI) 		1701006028NRG24140720230482535 15/07/2023 Bindapal 1701006028WL006491 Bindapal 00703 AIRP0000001 1326 1326 Processed 21/07/2023 069288338 Bindapal AIRTEL PAYMENTS BANK LIMITED(990288)
68 KAILARAS MP-01-006-028-002/1337
(BAGHROLI) 		1701006028NRG24140720230482536 15/07/2023 Manoj 1701006028WL006491 Manoj 00703 AIRP0000001 1326 1326 Processed 21/07/2023 069288338 Manoj FINO PAYMENTS BANK LTD(608001)
69 KAILARAS MP-01-006-028-002/1340
(BAGHROLI) 		1701006028NRG24140720230482537 15/07/2023 Batasiya 1701006028WL006491 Batasiya 00703 AIRP0000001 1326 1326 Processed 21/07/2023 069288338 Batasiya AIRTEL PAYMENTS BANK LIMITED(990288)
70 KAILARAS MP-01-006-028-002/1389
(BAGHROLI) 		1701006028NRG24140720230482549 15/07/2023 Srinivas jatav 1701006028WL006491 Srinivas jatav 00703 AIRP0000001 1326 1326 Processed 21/07/2023 069288338 Srinivasjatav CENTRAL BANK OF INDIA(607115)
71 KAILARAS MP-01-006-028-002/1413
(BAGHROLI) 		1701006028NRG24140720230482551 15/07/2023 Sanjay Baghel 1701006028WL006491 Sanjay Baghel 00703 AIRP0000001 1326 1326 Processed 21/07/2023 069288338 SanjayBaghel STATE BANK OF INDIA(508548)
72 KAILARAS MP-01-006-028-002/1415
(BAGHROLI) 		1701006028NRG24140720230482552 15/07/2023 Sonu Baghel 1701006028WL006491 Sonu Baghel 00703 AIRP0000001 1326 1326 Processed 21/07/2023 069288338 SonuBaghel AIRTEL PAYMENTS BANK LIMITED(990288)
73 KAILARAS MP-01-006-028-002/1427
(BAGHROLI) 		1701006028NRG24140720230482553 15/07/2023 Ramayani 1701006028WL006491 Ramayani 00703 AIRP0000001 1326 1326 Processed 21/07/2023 069288338 Ramayani AIRTEL PAYMENTS BANK LIMITED(990288)
74 KAILARAS MP-01-006-028-002/3102
(BAGHROLI) 		1701006028NRG24140720230482555 15/07/2023 Mohansingh 1701006028WL006491 Mohansingh 00703 AIRP0000001 1326 1326 Processed 21/07/2023 069288338 Mohansingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 19890 19890
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_150723APB_FTO_169815 Central Bank Of India CBIN0280782 KELARES 2652
2 KAILARAS MP1701006_150723APB_FTO_169815 Central Bank Of India CBIN0284608 SABALGARH 1326
3 KAILARAS MP1701006_150723APB_FTO_169815 State Bank of India SBIN0003761 ADB JOURA 7956
4 KAILARAS MP1701006_150723APB_FTO_169815 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 23868
5 KAILARAS MP1701006_150723APB_FTO_169815 State Bank of India SBIN0030092 JOURA 17238
6 KAILARAS MP1701006_150723APB_FTO_169815 State Bank of India SBIN0030138 M.S.ROAD, MORENA 1326
7 KAILARAS MP1701006_150723APB_FTO_169815 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 7956
8 KAILARAS MP1701006_150723APB_FTO_169815 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
9 KAILARAS MP1701006_150723APB_FTO_169815 India Post Payments Bank IPOS0000001 Morena 14586
10 KAILARAS MP1701006_150723APB_FTO_169815 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 19890

Download In Excel