Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:30:19 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_291223APB_FTO_412425
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-01-006-010-001/110
(KHEDATOR) 		1701006010NRG24291220231554639 29/12/2023 RAMNIWAS 1701006010WL023420 RAMNIWAS 00032 UTIB0001354 1326 1326 Processed 13/03/2024 685637348 RAMNIWAS FINO PAYMENTS BANK LTD(608001)
2 KAILARAS MP-01-006-010-001/163
(KHEDATOR) 		1701006010NRG24291220231554640 29/12/2023 VISRAM 1701006010WL023420 VISRAM 00032 UTIB0001354 1326 1326 Processed 13/03/2024 685637348 VISRAM FINO PAYMENTS BANK LTD(608001)
3 KAILARAS MP-01-006-010-001/718-A
(KHEDATOR) 		1701006010NRG24291220231554647 29/12/2023 deshraj 1701006010WL023420 deshraj 00032 UTIB0001354 1326 1326 Processed 13/03/2024 685637348 deshraj FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
4 KAILARAS MP-01-006-010-001/883
(KHEDATOR) 		1701006010NRG24291220231554652 29/12/2023 kalpna 1701006010WL023420 kalpna 00089 CBIN0280782 1326 1326 Processed 13/03/2024 685637348 kalpna CENTRAL BANK OF INDIA(607115)
5 KAILARAS MP-01-006-010-001/888
(KHEDATOR) 		1701006010NRG24291220231554657 29/12/2023 lokendra 1701006010WL023420 lokendra 00089 CBIN0280782 1326 1326 Processed 13/03/2024 685637348 lokendra CENTRAL BANK OF INDIA(607115)
6 KAILARAS MP-01-006-010-001/894
(KHEDATOR) 		1701006010NRG24291220231554662 29/12/2023 REENA DHAKAD 1701006010WL023420 REENA DHAKAD 00089 CBIN0280782 1326 1326 Processed 13/03/2024 685637348 REENADHAKAD CENTRAL BANK OF INDIA(607115)
7 KAILARAS MP-01-006-010-001/898
(KHEDATOR) 		1701006010NRG24291220231554666 29/12/2023 suman dhakad 1701006010WL023420 suman dhakad 00089 CBIN0280782 1326 1326 Processed 13/03/2024 685637348 sumandhakad CENTRAL BANK OF INDIA(607115)
8 KAILARAS MP-01-006-010-001/900
(KHEDATOR) 		1701006010NRG24291220231554668 29/12/2023 shashi 1701006010WL023420 shashi 00089 CBIN0280782 1326 1326 Processed 13/03/2024 685637348 shashi CENTRAL BANK OF INDIA(607115)
9 KAILARAS MP-01-006-010-001/901-D
(KHEDATOR) 		1701006010NRG24291220231554672 29/12/2023 REENA SHAKYA 1701006010WL023420 REENA SHAKYA 00089 CBIN0280782 1326 1326 Processed 13/03/2024 685637348 REENASHAKYA CENTRAL BANK OF INDIA(607115)
10 KAILARAS MP-01-006-010-001/909
(KHEDATOR) 		1701006010NRG24291220231554680 29/12/2023 GIRRAJ SINGH DHAKAD 1701006010WL023420 GIRRAJ SINGH DHAKAD 00089 CBIN0280782 1326 1326 Processed 13/03/2024 685637348 GIRRAJSINGHDHAKAD FINO PAYMENTS BANK LTD(608001)
11 KAILARAS MP-01-006-010-001/916
(KHEDATOR) 		1701006010NRG24291220231554686 29/12/2023 DHANEERAM DHAKAD 1701006010WL023420 DHANEERAM DHAKAD 00089 CBIN0280782 1326 1326 Processed 13/03/2024 685637348 DHANEERAMDHAKAD FINO PAYMENTS BANK LTD(608001)
12 KAILARAS MP-01-006-010-001/917
(KHEDATOR) 		1701006010NRG24291220231554687 29/12/2023 ANJALI DHAKAD 1701006010WL023420 ANJALI DHAKAD 00089 CBIN0280782 1326 1326 Processed 13/03/2024 685637348 ANJALIDHAKAD CENTRAL BANK OF INDIA(607115)
13 KAILARAS MP-01-006-010-001/922
(KHEDATOR) 		1701006010NRG24291220231554692 29/12/2023 NEHA SHARMA 1701006010WL023420 NEHA SHARMA 00089 CBIN0280782 1326 1326 Processed 13/03/2024 685637348 NEHASHARMA FINO PAYMENTS BANK LTD(608001)
14 KAILARAS MP-01-006-010-001/923
(KHEDATOR) 		1701006010NRG24291220231554693 29/12/2023 bhavna sharma 1701006010WL023420 bhavna sharma 00089 CBIN0280782 1326 1326 Processed 13/03/2024 685637348 bhavnasharma CENTRAL BANK OF INDIA(607115)
15 KAILARAS MP-01-006-010-001/937
(KHEDATOR) 		1701006010NRG24291220231554705 29/12/2023 ANOPEE DEVI 1701006010WL023420 ANOPEE DEVI 00089 CBIN0280782 1326 1326 Processed 13/03/2024 685637348 ANOPEEDEVI CENTRAL BANK OF INDIA(607115)
16 KAILARAS MP-01-006-010-001/939
(KHEDATOR) 		1701006010NRG24291220231554707 29/12/2023 PRIYANKA SHRIWAS 1701006010WL023420 PRIYANKA SHRIWAS 00089 CBIN0280782 1326 1326 Processed 13/03/2024 685637348 PRIYANKASHRIWAS CENTRAL BANK OF INDIA(607115)
17 KAILARAS MP-01-006-010-001/942
(KHEDATOR) 		1701006010NRG24291220231554710 29/12/2023 SOURABH KUMAR SHAKYA 1701006010WL023420 SOURABH KUMAR SHAKYA 00089 CBIN0280782 1326 1326 Processed 13/03/2024 685637348 SOURABHKUMARSHAKYA CENTRAL BANK OF INDIA(607115)
SubTotal 18564 18564
18 KAILARAS MP-01-006-010-001/819
(KHEDATOR) 		1701006010NRG24291220231554651 29/12/2023 DURGESH 1701006010WL023420 DURGESH 00089 CBIN0282175 1326 1326 Processed 13/03/2024 685637348 DURGESH CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
19 KAILARAS MP-01-006-010-001/2
(KHEDATOR) 		1701006010NRG24291220231554643 29/12/2023 KAPTAN 1701006010WL023420 KAPTAN 00089 CBIN0282819 1326 1326 Processed 13/03/2024 685637348 KAPTAN FINO PAYMENTS BANK LTD(608001)
20 KAILARAS MP-01-006-010-001/887
(KHEDATOR) 		1701006010NRG24291220231554656 29/12/2023 shivdayal 1701006010WL023420 shivdayal 00089 CBIN0282819 1326 1326 Processed 13/03/2024 685637348 shivdayal STATE BANK OF INDIA(508548)
21 KAILARAS MP-01-006-010-001/895
(KHEDATOR) 		1701006010NRG24291220231554663 29/12/2023 saroj 1701006010WL023420 saroj 00089 CBIN0282819 1326 1326 Processed 13/03/2024 685637348 saroj CENTRAL BANK OF INDIA(607115)
22 KAILARAS MP-01-006-010-001/896
(KHEDATOR) 		1701006010NRG24291220231554664 29/12/2023 gajendra dhakar 1701006010WL023420 gajendra dhakar 00089 CBIN0282819 1326 1326 Processed 13/03/2024 685637348 gajendradhakar INDIA POST PAYMENTS BANK LIMITED(508528)
23 KAILARAS MP-01-006-010-001/904
(KHEDATOR) 		1701006010NRG24291220231554675 29/12/2023 MALTI DHAKAR 1701006010WL023420 MALTI DHAKAR 00089 CBIN0282819 1326 1326 Processed 13/03/2024 685637348 MALTIDHAKAR CENTRAL BANK OF INDIA(607115)
24 KAILARAS MP-01-006-010-001/905
(KHEDATOR) 		1701006010NRG24291220231554676 29/12/2023 PRASHANT 1701006010WL023420 PRASHANT 00089 CBIN0282819 1326 1326 Processed 13/03/2024 685637348 PRASHANT CENTRAL BANK OF INDIA(607115)
25 KAILARAS MP-01-006-010-001/907
(KHEDATOR) 		1701006010NRG24291220231554678 29/12/2023 SANDEEP DHAKAD 1701006010WL023420 SANDEEP DHAKAD 00089 CBIN0282819 1326 1326 Processed 13/03/2024 685637348 SANDEEPDHAKAD CENTRAL BANK OF INDIA(607115)
26 KAILARAS MP-01-006-010-001/913
(KHEDATOR) 		1701006010NRG24291220231554683 29/12/2023 SANEHI DHAKAD 1701006010WL023420 SANEHI DHAKAD 00089 CBIN0282819 1326 1326 Processed 13/03/2024 685637348 SANEHIDHAKAD CENTRAL BANK OF INDIA(607115)
27 KAILARAS MP-01-006-010-001/933
(KHEDATOR) 		1701006010NRG24291220231554701 29/12/2023 KALPNA SIKARWAR 1701006010WL023420 KALPNA SIKARWAR 00089 CBIN0282819 1326 1326 Processed 13/03/2024 685637348 KALPNASIKARWAR FINO PAYMENTS BANK LTD(608001)
28 KAILARAS MP-01-006-010-001/946
(KHEDATOR) 		1701006010NRG24291220231554714 29/12/2023 SUMAN DHAKAD 1701006010WL023420 SUMAN DHAKAD 00089 CBIN0282819 1326 1326 Processed 13/03/2024 685637348 SUMANDHAKAD CENTRAL BANK OF INDIA(607115)
SubTotal 13260 13260
29 KAILARAS MP-01-006-010-001/815
(KHEDATOR) 		1701006010NRG24291220231554648 29/12/2023 JEETENDRA 1701006010WL023420 JEETENDRA 00152 HDFC0001468 1326 1326 Processed 13/03/2024 685637348 JEETENDRA HDFC BANK LTD(607152)
SubTotal 1326 1326
30 KAILARAS MP-01-006-010-001/925
(KHEDATOR) 		1701006010NRG24291220231554695 29/12/2023 BHARAT SINGH DHAKAR 1701006010WL023420 BHARAT SINGH DHAKAR 00354 PUNB0489600 1326 1326 Processed 13/03/2024 685637348 BHARATSINGHDHAKAR PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
31 KAILARAS MP-01-006-010-001/194-C
(KHEDATOR) 		1701006010NRG24291220231554642 29/12/2023 sandeep 1701006010WL023420 sandeep 00415 SBIN0005402 1326 1326 Processed 13/03/2024 685637348 sandeep FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
32 KAILARAS MP-01-006-010-001/816
(KHEDATOR) 		1701006010NRG24291220231554649 29/12/2023 SANTOSH 1701006010WL023420 SANTOSH 00415 SBIN0010845 1326 1326 Processed 13/03/2024 685637348 SANTOSH STATE BANK OF INDIA(508548)
33 KAILARAS MP-01-006-010-001/890
(KHEDATOR) 		1701006010NRG24291220231554658 29/12/2023 pooja shakya 1701006010WL023420 pooja shakya 00415 SBIN0010845 1326 1326 Processed 13/03/2024 685637348 poojashakya STATE BANK OF INDIA(508548)
34 KAILARAS MP-01-006-010-001/897
(KHEDATOR) 		1701006010NRG24291220231554665 29/12/2023 neha dhakar 1701006010WL023420 neha dhakar 00415 SBIN0010845 1326 1326 Processed 13/03/2024 685637348 nehadhakar STATE BANK OF INDIA(508548)
35 KAILARAS MP-01-006-010-001/901
(KHEDATOR) 		1701006010NRG24291220231554670 29/12/2023 suneeta dhakd 1701006010WL023420 suneeta dhakd 00415 SBIN0010845 1326 1326 Processed 13/03/2024 685637348 suneetadhakd UCO BANK(607066)
36 KAILARAS MP-01-006-010-001/903
(KHEDATOR) 		1701006010NRG24291220231554674 29/12/2023 RAMA DHAKAR 1701006010WL023420 RAMA DHAKAR 00415 SBIN0010845 1326 1326 Processed 13/03/2024 685637348 RAMADHAKAR STATE BANK OF INDIA(508548)
37 KAILARAS MP-01-006-010-001/906
(KHEDATOR) 		1701006010NRG24291220231554677 29/12/2023 VIKAS 1701006010WL023420 VIKAS 00415 SBIN0010845 1326 1326 Processed 13/03/2024 685637348 VIKAS STATE BANK OF INDIA(508548)
38 KAILARAS MP-01-006-010-001/908
(KHEDATOR) 		1701006010NRG24291220231554679 29/12/2023 GOMATI SHAKYA 1701006010WL023420 GOMATI SHAKYA 00415 SBIN0010845 1326 1326 Processed 13/03/2024 685637348 GOMATISHAKYA STATE BANK OF INDIA(508548)
39 KAILARAS MP-01-006-010-001/918
(KHEDATOR) 		1701006010NRG24291220231554688 29/12/2023 VIJENDRA KUMAR SHAKYA 1701006010WL023420 VIJENDRA KUMAR SHAKYA 00415 SBIN0010845 1326 1326 Processed 13/03/2024 685637348 VIJENDRAKUMARSHAKYA STATE BANK OF INDIA(508548)
40 KAILARAS MP-01-006-010-001/924
(KHEDATOR) 		1701006010NRG24291220231554694 29/12/2023 ramdei dhakar 1701006010WL023420 ramdei dhakar 00415 SBIN0010845 1326 1326 Processed 13/03/2024 685637348 ramdeidhakar STATE BANK OF INDIA(508548)
41 KAILARAS MP-01-006-010-001/938
(KHEDATOR) 		1701006010NRG24291220231554706 29/12/2023 MEENA SHAKYA 1701006010WL023420 MEENA SHAKYA 00415 SBIN0010845 1326 1326 Processed 13/03/2024 685637348 MEENASHAKYA STATE BANK OF INDIA(508548)
42 KAILARAS MP-01-006-010-001/941
(KHEDATOR) 		1701006010NRG24291220231554709 29/12/2023 REENA SHAKYA 1701006010WL023420 REENA SHAKYA 00415 SBIN0010845 1326 1326 Processed 13/03/2024 685637348 REENASHAKYA AIRTEL PAYMENTS BANK LIMITED(990288)
43 KAILARAS MP-01-006-010-001/944
(KHEDATOR) 		1701006010NRG24291220231554712 29/12/2023 RACHNA SHARMA 1701006010WL023420 RACHNA SHARMA 00415 SBIN0010845 1326 1326 Processed 13/03/2024 685637348 RACHNASHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15912 15912
44 KAILARAS MP-01-006-010-001/928
(KHEDATOR) 		1701006010NRG24291220231554698 29/12/2023 Meena dhakad 1701006010WL023420 Meena dhakad 00415 SBIN0030206 1326 1326 Processed 13/03/2024 685637348 Meenadhakad INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
45 KAILARAS MP-01-006-010-001/352
(KHEDATOR) 		1701006010NRG24291220231554644 29/12/2023 Amar 1701006010WL023420 Amar 00415 SBIN0030439 1326 1326 Processed 13/03/2024 685637348 Amar FINO PAYMENTS BANK LTD(608001)
46 KAILARAS MP-01-006-010-001/398
(KHEDATOR) 		1701006010NRG24291220231554645 29/12/2023 rishikesh 1701006010WL023420 rishikesh 00415 SBIN0030439 1326 1326 Processed 13/03/2024 685637348 rishikesh NARMADA JHABUA GRAMIN BANK(508515)
47 KAILARAS MP-01-006-010-001/817
(KHEDATOR) 		1701006010NRG24291220231554650 29/12/2023 SHAILENDRA 1701006010WL023420 SHAILENDRA 00415 SBIN0030439 1326 1326 Processed 13/03/2024 685637348 SHAILENDRA FINO PAYMENTS BANK LTD(608001)
48 KAILARAS MP-01-006-010-001/890-B
(KHEDATOR) 		1701006010NRG24291220231554659 29/12/2023 AMRIT LAL 1701006010WL023420 AMRIT LAL 00415 SBIN0030439 1326 1326 Processed 13/03/2024 685637348 AMRITLAL STATE BANK OF INDIA(508548)
49 KAILARAS MP-01-006-010-001/902
(KHEDATOR) 		1701006010NRG24291220231554673 29/12/2023 sunita shakya 1701006010WL023420 sunita shakya 00415 SBIN0030439 1326 1326 Processed 13/03/2024 685637348 sunitashakya INDIA POST PAYMENTS BANK LIMITED(508528)
50 KAILARAS MP-01-006-010-001/911
(KHEDATOR) 		1701006010NRG24291220231554681 29/12/2023 RADHA SHARMA 1701006010WL023420 RADHA SHARMA 00415 SBIN0030439 1326 1326 Processed 13/03/2024 685637348 RADHASHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
51 KAILARAS MP-01-006-010-001/912
(KHEDATOR) 		1701006010NRG24291220231554682 29/12/2023 MAMTA DHAKAD 1701006010WL023420 MAMTA DHAKAD 00415 SBIN0030439 1326 1326 Processed 13/03/2024 685637348 MAMTADHAKAD STATE BANK OF INDIA(508548)
52 KAILARAS MP-01-006-010-001/919
(KHEDATOR) 		1701006010NRG24291220231554689 29/12/2023 VIKKI SHAKYA 1701006010WL023420 VIKKI SHAKYA 00415 SBIN0030439 1326 1326 Processed 13/03/2024 685637348 VIKKISHAKYA STATE BANK OF INDIA(508548)
53 KAILARAS MP-01-006-010-001/921
(KHEDATOR) 		1701006010NRG24291220231554691 29/12/2023 KALPANA SHAKYA 1701006010WL023420 KALPANA SHAKYA 00415 SBIN0030439 1326 1326 Processed 13/03/2024 685637348 KALPANASHAKYA CENTRAL BANK OF INDIA(607115)
54 KAILARAS MP-01-006-010-001/926
(KHEDATOR) 		1701006010NRG24291220231554696 29/12/2023 SOURABH DHAKAD 1701006010WL023420 SOURABH DHAKAD 00415 SBIN0030439 1326 1326 Processed 13/03/2024 685637348 SOURABHDHAKAD FINO PAYMENTS BANK LTD(608001)
55 KAILARAS MP-01-006-010-001/940
(KHEDATOR) 		1701006010NRG24291220231554708 29/12/2023 MANISHA SHAKYA 1701006010WL023420 MANISHA SHAKYA 00415 SBIN0030439 1326 1326 Processed 13/03/2024 685637348 MANISHASHAKYA STATE BANK OF INDIA(508548)
SubTotal 14586 14586
56 KAILARAS MP-01-006-010-001/943
(KHEDATOR) 		1701006010NRG24291220231554711 29/12/2023 Mamta dhakad 1701006010WL023420 Mamta dhakad 00462 UCBA0001429 1326 1326 Processed 13/03/2024 685637348 Mamtadhakad UCO BANK(607066)
SubTotal 1326 1326
57 KAILARAS MP-01-006-010-001/892
(KHEDATOR) 		1701006010NRG24291220231554661 29/12/2023 Reena dhakad 1701006010WL023420 Reena dhakad 00468 UBIN0575429 1326 1326 Processed 13/03/2024 685637348 Reenadhakad PUNJAB NATIONAL BANK(508568)
58 KAILARAS MP-01-006-010-001/899
(KHEDATOR) 		1701006010NRG24291220231554667 29/12/2023 Ramdehi dhakad 1701006010WL023420 Ramdehi dhakad 00468 UBIN0575429 1326 1326 Processed 13/03/2024 685637348 Ramdehidhakad UNION BANK OF INDIA(508500)
SubTotal 2652 2652
59 KAILARAS MP-01-006-010-001/182
(KHEDATOR) 		1701006010NRG24291220231554641 29/12/2023 SUKHARAM 1701006010WL023420 SUKHARAM 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685637348 SUKHARAM FINO PAYMENTS BANK LTD(608001)
60 KAILARAS MP-01-006-010-001/945
(KHEDATOR) 		1701006010NRG24291220231554713 29/12/2023 Shrimati 1701006010WL023420 Shrimati 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685637348 Shrimati CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
61 KAILARAS MP-01-006-010-001/420
(KHEDATOR) 		1701006010NRG24291220231554646 29/12/2023 DHARMVEER 1701006010WL023420 DHARMVEER 00697 BKID0MG9057 1326 1326 Processed 13/03/2024 685637348 DHARMVEER NARMADA JHABUA GRAMIN BANK(508515)
62 KAILARAS MP-01-006-010-001/914
(KHEDATOR) 		1701006010NRG24291220231554684 29/12/2023 RAMVILASHI DHAKAD 1701006010WL023420 RAMVILASHI DHAKAD 00697 BKID0MG9057 1326 1326 Processed 13/03/2024 685637348 RAMVILASHIDHAKAD STATE BANK OF INDIA(508548)
63 KAILARAS MP-01-006-010-001/915
(KHEDATOR) 		1701006010NRG24291220231554685 29/12/2023 KARISHMA DHAKAD 1701006010WL023420 KARISHMA DHAKAD 00697 BKID0MG9057 1326 1326 Processed 13/03/2024 685637348 KARISHMADHAKAD NARMADA JHABUA GRAMIN BANK(508515)
64 KAILARAS MP-01-006-010-001/927
(KHEDATOR) 		1701006010NRG24291220231554697 29/12/2023 SUNIL DHAKAR 1701006010WL023420 SUNIL DHAKAR 00697 BKID0MG9057 1326 1326 Processed 13/03/2024 685637348 SUNILDHAKAR STATE BANK OF INDIA(508548)
SubTotal 5304 5304
65 KAILARAS MP-01-006-010-001/884
(KHEDATOR) 		1701006010NRG24291220231554653 29/12/2023 ankit sharma 1701006010WL023420 ankit sharma 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685637348 ankitsharma CENTRAL BANK OF INDIA(607115)
66 KAILARAS MP-01-006-010-001/885
(KHEDATOR) 		1701006010NRG24291220231554654 29/12/2023 Madhavi 1701006010WL023420 Madhavi 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685637348 Madhavi CENTRAL BANK OF INDIA(607115)
67 KAILARAS MP-01-006-010-001/886
(KHEDATOR) 		1701006010NRG24291220231554655 29/12/2023 sona devi 1701006010WL023420 sona devi 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685637348 sonadevi CENTRAL BANK OF INDIA(607115)
68 KAILARAS MP-01-006-010-001/891
(KHEDATOR) 		1701006010NRG24291220231554660 29/12/2023 kosha dhakar 1701006010WL023420 kosha dhakar 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685637348 koshadhakar CENTRAL BANK OF INDIA(607115)
69 KAILARAS MP-01-006-010-001/900-A
(KHEDATOR) 		1701006010NRG24291220231554669 29/12/2023 lalita sharma 1701006010WL023420 lalita sharma 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685637348 lalitasharma STATE BANK OF INDIA(508548)
70 KAILARAS MP-01-006-010-001/901-A
(KHEDATOR) 		1701006010NRG24291220231554671 29/12/2023 Pooja sharma 1701006010WL023420 Pooja sharma 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685637348 Poojasharma CENTRAL BANK OF INDIA(607115)
71 KAILARAS MP-01-006-010-001/920
(KHEDATOR) 		1701006010NRG24291220231554690 29/12/2023 jeetendra shakya 1701006010WL023420 jeetendra shakya 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685637348 jeetendrashakya FINO PAYMENTS BANK LTD(608001)
72 KAILARAS MP-01-006-010-001/930
(KHEDATOR) 		1701006010NRG24291220231554699 29/12/2023 ramvati sikarwar 1701006010WL023420 ramvati sikarwar 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685637348 ramvatisikarwar CENTRAL BANK OF INDIA(607115)
73 KAILARAS MP-01-006-010-001/932
(KHEDATOR) 		1701006010NRG24291220231554700 29/12/2023 reena sharma 1701006010WL023420 reena sharma 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685637348 reenasharma STATE BANK OF INDIA(508548)
74 KAILARAS MP-01-006-010-001/934
(KHEDATOR) 		1701006010NRG24291220231554702 29/12/2023 sapna sikarwar 1701006010WL023420 sapna sikarwar 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685637348 sapnasikarwar CENTRAL BANK OF INDIA(607115)
75 KAILARAS MP-01-006-010-001/935
(KHEDATOR) 		1701006010NRG24291220231554703 29/12/2023 Sangeeta 1701006010WL023420 Sangeeta 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685637348 Sangeeta STATE BANK OF INDIA(508548)
76 KAILARAS MP-01-006-010-001/936
(KHEDATOR) 		1701006010NRG24291220231554704 29/12/2023 satesh sharma 1701006010WL023420 satesh sharma 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685637348 sateshsharma CENTRAL BANK OF INDIA(607115)
SubTotal 15912 15912
Total 100776 100776

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_291223APB_FTO_412425 AXIS BANK UTIB0001354 MORENA 3978
2 KAILARAS MP1701006_291223APB_FTO_412425 Central Bank Of India CBIN0280782 KELARES 18564
3 KAILARAS MP1701006_291223APB_FTO_412425 Central Bank Of India CBIN0282175 SUJARMA 1326
4 KAILARAS MP1701006_291223APB_FTO_412425 Central Bank Of India CBIN0282819 SEMAI 13260
5 KAILARAS MP1701006_291223APB_FTO_412425 HDFC bank HDFC0001468 BANSI PLAZA 1326
6 KAILARAS MP1701006_291223APB_FTO_412425 Punjab National Bank PUNB0489600 MORENA MADHYA PRADESH 1326
7 KAILARAS MP1701006_291223APB_FTO_412425 State Bank of India SBIN0005402 BANMORE 1326
8 KAILARAS MP1701006_291223APB_FTO_412425 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 15912
9 KAILARAS MP1701006_291223APB_FTO_412425 State Bank of India SBIN0030206 RAMPUR KALAN 1326
10 KAILARAS MP1701006_291223APB_FTO_412425 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 14586
11 KAILARAS MP1701006_291223APB_FTO_412425 UCO Bank UCBA0001429 SABALGARH 1326
12 KAILARAS MP1701006_291223APB_FTO_412425 Union Bank of India UBIN0575429 SABALGARH 2652
13 KAILARAS MP1701006_291223APB_FTO_412425 India Post Payments Bank IPOS0000001 Morena 2652
14 KAILARAS MP1701006_291223APB_FTO_412425 Madhya Pradesh Gramin Bank BKID0MG9057 AANTARY KAILARAS 5304
15 KAILARAS MP1701006_291223APB_FTO_412425 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 15912

Download In Excel