Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:28:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_271023APB_FTO_334933
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-01-006-031-001/450-D
(KODERA) 		1701006031NRG24271020231183260 27/10/2023 kamlesh kushwah 1701006031WL018078 kamlesh kushwah 00089 CBIN0280782 1105 1105 Processed 09/11/2023 304983776 kamleshkushwah AIRTEL PAYMENTS BANK LIMITED(990288)
2 KAILARAS MP-01-006-031-002/261-B
(KODERA) 		1701006031NRG24271020231183308 27/10/2023 Ramavatar kushwah 1701006031WL018078 Ramavatar kushwah 00089 CBIN0280782 1105 1105 Processed 09/11/2023 304983776 Ramavatarkushwah CENTRAL BANK OF INDIA(607115)
3 KAILARAS MP-01-006-031-002/318
(KODERA) 		1701006031NRG24271020231183320 27/10/2023 shiv singh 1701006031WL018078 shiv singh 00089 CBIN0280782 1105 1105 Processed 10/11/2023 304983776 shivsingh STATE BANK OF INDIA(508548)
4 KAILARAS MP-01-006-031-002/374
(KODERA) 		1701006031NRG24271020231183321 27/10/2023 RAJESH 1701006031WL018078 RAJESH 00089 CBIN0280782 1105 1105 Processed 09/11/2023 304983776 RAJESH CENTRAL BANK OF INDIA(607115)
5 KAILARAS MP-01-006-031-002/387
(KODERA) 		1701006031NRG24271020231183322 27/10/2023 harikrishna 1701006031WL018078 harikrishna 00089 CBIN0280782 1105 1105 Processed 10/11/2023 304983776 harikrishna STATE BANK OF INDIA(508548)
SubTotal 5525 5525
6 KAILARAS MP-01-006-031-001/129
(KODERA) 		1701006031NRG24271020231183249 27/10/2023 POKHAN 1701006031WL018078 POKHAN 00089 CBIN0282175 1105 1105 Processed 10/11/2023 304983776 POKHAN STATE BANK OF INDIA(508548)
7 KAILARAS MP-01-006-031-001/449-D
(KODERA) 		1701006031NRG24271020231183259 27/10/2023 yogesh kushwah 1701006031WL018078 yogesh kushwah 00089 CBIN0282175 1105 1105 Processed 09/11/2023 304983776 yogeshkushwah FINO PAYMENTS BANK LTD(608001)
8 KAILARAS MP-01-006-031-001/451-D
(KODERA) 		1701006031NRG24271020231183261 27/10/2023 mohan lal 1701006031WL018078 mohan lal 00089 CBIN0282175 1105 1105 Processed 09/11/2023 304983776 mohanlal AIRTEL PAYMENTS BANK LIMITED(990288)
9 KAILARAS MP-01-006-031-002/399-B
(KODERA) 		1701006031NRG24271020231183328 27/10/2023 dinesh kushwah 1701006031WL018078 dinesh kushwah 00089 CBIN0282175 1105 1105 Processed 09/11/2023 304983776 dineshkushwah CENTRAL BANK OF INDIA(607115)
SubTotal 4420 4420
10 KAILARAS MP-01-006-031-002/130-B
(KODERA) 		1701006031NRG24271020231183274 27/10/2023 SHYAM LAL 1701006031WL018078 SHYAM LAL 00089 CBIN0282819 1105 1105 Processed 09/11/2023 304983776 SHYAMLAL FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
11 KAILARAS MP-01-006-031-002/242-B
(KODERA) 		1701006031NRG24271020231183302 27/10/2023 sanjay kushwah 1701006031WL018078 sanjay kushwah 00114 CBIN0MPDCAV 1105 1105 Processed 10/11/2023 304983776 sanjaykushwah STATE BANK OF INDIA(508548)
SubTotal 1105 1105
12 KAILARAS MP-01-006-031-002/173-B
(KODERA) 		1701006031NRG24271020231183281 27/10/2023 surajbati 1701006031WL018078 surajbati 00415 SBIN0003761 1105 1105 Processed 09/11/2023 304983776 surajbati CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
13 KAILARAS MP-01-006-031-001/25-A
(KODERA) 		1701006031NRG24271020231183251 27/10/2023 ramniwash kushwah 1701006031WL018078 ramniwash kushwah 00415 SBIN0010845 1105 1105 Processed 10/11/2023 304983776 ramniwashkushwah STATE BANK OF INDIA(508548)
14 KAILARAS MP-01-006-031-001/38-A
(KODERA) 		1701006031NRG24271020231183253 27/10/2023 Jagdeesh kushwah 1701006031WL018078 Jagdeesh kushwah 00415 SBIN0010845 1105 1105 Processed 09/11/2023 304983776 Jagdeeshkushwah AIRTEL PAYMENTS BANK LIMITED(990288)
15 KAILARAS MP-01-006-031-001/42-A
(KODERA) 		1701006031NRG24271020231183254 27/10/2023 deevan kushwah 1701006031WL018078 deevan kushwah 00415 SBIN0010845 1105 1105 Processed 09/11/2023 304983776 deevankushwah CENTRAL BANK OF INDIA(607115)
16 KAILARAS MP-01-006-031-001/43-A
(KODERA) 		1701006031NRG24271020231183255 27/10/2023 gyansingh kushwah 1701006031WL018078 gyansingh kushwah 00415 SBIN0010845 1105 1105 Processed 10/11/2023 304983776 gyansinghkushwah STATE BANK OF INDIA(508548)
17 KAILARAS MP-01-006-031-001/67-A
(KODERA) 		1701006031NRG24271020231183268 27/10/2023 DINESH KUSHWAH 1701006031WL018078 DINESH KUSHWAH 00415 SBIN0010845 1105 1105 Processed 09/11/2023 304983776 DINESHKUSHWAH FINO PAYMENTS BANK LTD(608001)
18 KAILARAS MP-01-006-031-001/8-A
(KODERA) 		1701006031NRG24271020231183271 27/10/2023 DHARMENDRA KUSHWAH 1701006031WL018078 DHARMENDRA KUSHWAH 00415 SBIN0010845 1105 1105 Processed 10/11/2023 304983776 DHARMENDRAKUSHWAH STATE BANK OF INDIA(508548)
19 KAILARAS MP-01-006-031-001/87-A
(KODERA) 		1701006031NRG24271020231183272 27/10/2023 SIYARAM JATAV 1701006031WL018078 SIYARAM JATAV 00415 SBIN0010845 1105 1105 Processed 10/11/2023 304983776 SIYARAMJATAV STATE BANK OF INDIA(508548)
20 KAILARAS MP-01-006-031-002/129-B
(KODERA) 		1701006031NRG24271020231183273 27/10/2023 KALIYAN KUSHWAH 1701006031WL018078 KALIYAN KUSHWAH 00415 SBIN0010845 1105 1105 Processed 09/11/2023 304983776 KALIYANKUSHWAH FINO PAYMENTS BANK LTD(608001)
21 KAILARAS MP-01-006-031-002/132-B
(KODERA) 		1701006031NRG24271020231183275 27/10/2023 HEMRAJ KUSHWAH 1701006031WL018078 HEMRAJ KUSHWAH 00415 SBIN0010845 1105 1105 Processed 09/11/2023 304983776 HEMRAJKUSHWAH FINO PAYMENTS BANK LTD(608001)
22 KAILARAS MP-01-006-031-002/172-B
(KODERA) 		1701006031NRG24271020231183279 27/10/2023 LEKHRAJ KUSHWAH 1701006031WL018078 LEKHRAJ KUSHWAH 00415 SBIN0010845 1105 1105 Processed 10/11/2023 304983776 LEKHRAJKUSHWAH STATE BANK OF INDIA(508548)
23 KAILARAS MP-01-006-031-002/173-B
(KODERA) 		1701006031NRG24271020231183280 27/10/2023 JABARSINGH KUSHWAH 1701006031WL018078 JABARSINGH KUSHWAH 00415 SBIN0010845 1105 1105 Processed 10/11/2023 304983776 JABARSINGHKUSHWAH STATE BANK OF INDIA(508548)
24 KAILARAS MP-01-006-031-002/177-B
(KODERA) 		1701006031NRG24271020231183284 27/10/2023 MUKESH JATAV 1701006031WL018078 MUKESH JATAV 00415 SBIN0010845 1105 1105 Processed 10/11/2023 304983776 MUKESHJATAV STATE BANK OF INDIA(508548)
25 KAILARAS MP-01-006-031-002/194-B
(KODERA) 		1701006031NRG24271020231183288 27/10/2023 PRADEEP KUSHWAH 1701006031WL018078 PRADEEP KUSHWAH 00415 SBIN0010845 1105 1105 Processed 10/11/2023 304983776 PRADEEPKUSHWAH STATE BANK OF INDIA(508548)
26 KAILARAS MP-01-006-031-002/202-B
(KODERA) 		1701006031NRG24271020231183289 27/10/2023 DONGAR KUSHWAH 1701006031WL018078 DONGAR KUSHWAH 00415 SBIN0010845 1105 1105 Processed 10/11/2023 304983776 DONGARKUSHWAH STATE BANK OF INDIA(508548)
27 KAILARAS MP-01-006-031-002/204-B
(KODERA) 		1701006031NRG24271020231183290 27/10/2023 MUKESH 1701006031WL018078 MUKESH 00415 SBIN0010845 1105 1105 Processed 10/11/2023 304983776 MUKESH STATE BANK OF INDIA(508548)
28 KAILARAS MP-01-006-031-002/206-B
(KODERA) 		1701006031NRG24271020231183291 27/10/2023 SOORAJ KUSHWAH 1701006031WL018078 SOORAJ KUSHWAH 00415 SBIN0010845 1105 1105 Processed 09/11/2023 304983776 SOORAJKUSHWAH FINO PAYMENTS BANK LTD(608001)
29 KAILARAS MP-01-006-031-002/209-B
(KODERA) 		1701006031NRG24271020231183292 27/10/2023 RUPSINGH KUSHWAH 1701006031WL018078 RUPSINGH KUSHWAH 00415 SBIN0010845 1105 1105 Processed 10/11/2023 304983776 RUPSINGHKUSHWAH STATE BANK OF INDIA(508548)
30 KAILARAS MP-01-006-031-002/211-B
(KODERA) 		1701006031NRG24271020231183293 27/10/2023 BRAJESH KUSHWAH 1701006031WL018078 BRAJESH KUSHWAH 00415 SBIN0010845 1105 1105 Processed 10/11/2023 304983776 BRAJESHKUSHWAH STATE BANK OF INDIA(508548)
31 KAILARAS MP-01-006-031-002/212-B
(KODERA) 		1701006031NRG24271020231183294 27/10/2023 MOHARSINH KUSHWAH 1701006031WL018078 MOHARSINH KUSHWAH 00415 SBIN0010845 1105 1105 Processed 10/11/2023 304983776 MOHARSINHKUSHWAH STATE BANK OF INDIA(508548)
32 KAILARAS MP-01-006-031-002/216-B
(KODERA) 		1701006031NRG24271020231183295 27/10/2023 RAMDEEN JATAV 1701006031WL018078 RAMDEEN JATAV 00415 SBIN0010845 1105 1105 Processed 10/11/2023 304983776 RAMDEENJATAV STATE BANK OF INDIA(508548)
33 KAILARAS MP-01-006-031-002/222-B
(KODERA) 		1701006031NRG24271020231183296 27/10/2023 ATAR SINGH KUSHWAH 1701006031WL018078 ATAR SINGH KUSHWAH 00415 SBIN0010845 1105 1105 Processed 10/11/2023 304983776 ATARSINGHKUSHWAH STATE BANK OF INDIA(508548)
34 KAILARAS MP-01-006-031-002/223-B
(KODERA) 		1701006031NRG24271020231183297 27/10/2023 ATAR SINGH KUSHWAH 1701006031WL018078 ATAR SINGH KUSHWAH 00415 SBIN0010845 1105 1105 Processed 10/11/2023 304983776 ATARSINGHKUSHWAH STATE BANK OF INDIA(508548)
35 KAILARAS MP-01-006-031-002/224-B
(KODERA) 		1701006031NRG24271020231183298 27/10/2023 SATYARAM KUSHWAH 1701006031WL018078 SATYARAM KUSHWAH 00415 SBIN0010845 1105 1105 Processed 10/11/2023 304983776 SATYARAMKUSHWAH STATE BANK OF INDIA(508548)
36 KAILARAS MP-01-006-031-002/225-B
(KODERA) 		1701006031NRG24271020231183299 27/10/2023 MOHAR SINGH 1701006031WL018078 MOHAR SINGH 00415 SBIN0010845 1105 1105 Processed 10/11/2023 304983776 MOHARSINGH STATE BANK OF INDIA(508548)
37 KAILARAS MP-01-006-031-002/247-B
(KODERA) 		1701006031NRG24271020231183304 27/10/2023 SULTAN 1701006031WL018078 SULTAN 00415 SBIN0010845 1105 1105 Processed 10/11/2023 304983776 SULTAN STATE BANK OF INDIA(508548)
38 KAILARAS MP-01-006-031-002/252-B
(KODERA) 		1701006031NRG24271020231183306 27/10/2023 RTAMBABU KUSHWAH 1701006031WL018078 RTAMBABU KUSHWAH 00415 SBIN0010845 1105 1105 Processed 10/11/2023 304983776 RTAMBABUKUSHWAH STATE BANK OF INDIA(508548)
39 KAILARAS MP-01-006-031-002/262-C
(KODERA) 		1701006031NRG24271020231183310 27/10/2023 Virendra Singh 1701006031WL018078 Virendra Singh 00415 SBIN0010845 1105 1105 Processed 09/11/2023 304983776 VirendraSingh FINO PAYMENTS BANK LTD(608001)
40 KAILARAS MP-01-006-031-002/270-B
(KODERA) 		1701006031NRG24271020231183318 27/10/2023 monu kushwah 1701006031WL018078 monu kushwah 00415 SBIN0010845 1105 1105 Processed 10/11/2023 304983776 monukushwah STATE BANK OF INDIA(508548)
41 KAILARAS MP-01-006-031-002/391-B
(KODERA) 		1701006031NRG24271020231183323 27/10/2023 MUKESH KUSHWAH 1701006031WL018078 MUKESH KUSHWAH 00415 SBIN0010845 1105 1105 Processed 09/11/2023 304983776 MUKESHKUSHWAH FINO PAYMENTS BANK LTD(608001)
42 KAILARAS MP-01-006-031-002/395-B
(KODERA) 		1701006031NRG24271020231183325 27/10/2023 Harendra kushawah 1701006031WL018078 Harendra kushawah 00415 SBIN0010845 1105 1105 Processed 09/11/2023 304983776 Harendrakushawah AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 33150 33150
43 KAILARAS MP-01-006-031-001/454-D
(KODERA) 		1701006031NRG24271020231183263 27/10/2023 mithalesh solanky 1701006031WL018078 mithalesh solanky 00415 SBIN0030206 1105 1105 Processed 10/11/2023 304983776 mithaleshsolanky STATE BANK OF INDIA(508548)
44 KAILARAS MP-01-006-031-001/454-D
(KODERA) 		1701006031NRG24271020231183262 27/10/2023 padam singh 1701006031WL018078 padam singh 00415 SBIN0030206 1105 1105 Processed 10/11/2023 304983776 padamsingh STATE BANK OF INDIA(508548)
45 KAILARAS MP-01-006-031-001/475-D
(KODERA) 		1701006031NRG24271020231183265 27/10/2023 anoop jatav 1701006031WL018078 anoop jatav 00415 SBIN0030206 1105 1105 Processed 10/11/2023 304983776 anoopjatav STATE BANK OF INDIA(508548)
SubTotal 3315 3315
46 KAILARAS MP-01-006-031-002/391-B
(KODERA) 		1701006031NRG24271020231183324 27/10/2023 MAISHA KUSHWAH 1701006031WL018078 MAISHA KUSHWAH 00415 SBIN0030290 1105 1105 Processed 10/11/2023 304983776 MAISHAKUSHWAH STATE BANK OF INDIA(508548)
SubTotal 1105 1105
47 KAILARAS MP-01-006-031-001/34-A
(KODERA) 		1701006031NRG24271020231183252 27/10/2023 Bharat singh 1701006031WL018078 Bharat singh 00415 SBIN0030439 1105 1105 Processed 10/11/2023 304983776 Bharatsingh STATE BANK OF INDIA(508548)
48 KAILARAS MP-01-006-031-001/441-D
(KODERA) 		1701006031NRG24271020231183257 27/10/2023 LAXMI 1701006031WL018078 LAXMI 00415 SBIN0030439 1105 1105 Processed 10/11/2023 304983776 LAXMI STATE BANK OF INDIA(508548)
49 KAILARAS MP-01-006-031-002/133-B
(KODERA) 		1701006031NRG24271020231183276 27/10/2023 sunder singh kushwah 1701006031WL018078 sunder singh kushwah 00415 SBIN0030439 1105 1105 Processed 10/11/2023 304983776 sundersinghkushwah STATE BANK OF INDIA(508548)
50 KAILARAS MP-01-006-031-002/261-B
(KODERA) 		1701006031NRG24271020231183309 27/10/2023 manorama kushwah 1701006031WL018078 manorama kushwah 00415 SBIN0030439 1105 1105 Processed 09/11/2023 304983776 manoramakushwah FINO PAYMENTS BANK LTD(608001)
51 KAILARAS MP-01-006-031-002/262-C
(KODERA) 		1701006031NRG24271020231183311 27/10/2023 Haseena 1701006031WL018078 Haseena 00415 SBIN0030439 1105 1105 Processed 10/11/2023 304983776 Haseena STATE BANK OF INDIA(508548)
SubTotal 5525 5525
52 KAILARAS MP-01-006-031-002/234-B
(KODERA) 		1701006031NRG24271020231183300 27/10/2023 RAKESH JATAV 1701006031WL018078 RAKESH JATAV 00688 FINO0001001 1105 1105 Processed 09/11/2023 304983776 RAKESHJATAV AIRTEL PAYMENTS BANK LIMITED(990288)
53 KAILARAS MP-01-006-031-002/236-B
(KODERA) 		1701006031NRG24271020231183301 27/10/2023 MAKHAN 1701006031WL018078 MAKHAN 00688 FINO0001001 1105 1105 Processed 09/11/2023 304983776 MAKHAN AIRTEL PAYMENTS BANK LIMITED(990288)
54 KAILARAS MP-01-006-031-002/263-C
(KODERA) 		1701006031NRG24271020231183312 27/10/2023 Badan singh kushwah 1701006031WL018078 Badan singh kushwah 00688 FINO0001001 1105 1105 Processed 09/11/2023 304983776 Badansinghkushwah AIRTEL PAYMENTS BANK LIMITED(990288)
55 KAILARAS MP-01-006-031-002/502-B
(KODERA) 		1701006031NRG24271020231183330 27/10/2023 saroj kushwah 1701006031WL018078 saroj kushwah 00688 FINO0001001 1105 1105 Processed 09/11/2023 304983776 sarojkushwah FINO PAYMENTS BANK LTD(608001)
56 KAILARAS MP-01-006-031-002/507-B
(KODERA) 		1701006031NRG24271020231183331 27/10/2023 darshan singh kushwah 1701006031WL018078 darshan singh kushwah 00688 FINO0001001 1105 1105 Processed 09/11/2023 304983776 darshansinghkushwah FINO PAYMENTS BANK LTD(608001)
SubTotal 5525 5525
57 KAILARAS MP-01-006-031-001/129
(KODERA) 		1701006031NRG24271020231183250 27/10/2023 savanti jatav 1701006031WL018078 savanti jatav 00688 FINO0001446 1105 1105 Processed 10/11/2023 304983776 savantijatav STATE BANK OF INDIA(508548)
58 KAILARAS MP-01-006-031-001/439-C
(KODERA) 		1701006031NRG24271020231183256 27/10/2023 mukesh kushwah 1701006031WL018078 mukesh kushwah 00688 FINO0001446 1105 1105 Processed 09/11/2023 304983776 mukeshkushwah FINO PAYMENTS BANK LTD(608001)
59 KAILARAS MP-01-006-031-001/474-D
(KODERA) 		1701006031NRG24271020231183264 27/10/2023 bhupendra kushwah 1701006031WL018078 bhupendra kushwah 00688 FINO0001446 1105 1105 Processed 09/11/2023 304983776 bhupendrakushwah CENTRAL BANK OF INDIA(607115)
60 KAILARAS MP-01-006-031-001/66-A
(KODERA) 		1701006031NRG24271020231183267 27/10/2023 DILEEP KUSHWAH 1701006031WL018078 DILEEP KUSHWAH 00688 FINO0001446 1105 1105 Processed 09/11/2023 304983776 DILEEPKUSHWAH FINO PAYMENTS BANK LTD(608001)
61 KAILARAS MP-01-006-031-001/66-A
(KODERA) 		1701006031NRG24271020231183266 27/10/2023 DILEEP KUSHWAH 1701006031WL018078 DILEEP KUSHWAH 00688 FINO0001446 1105 1105 Processed 09/11/2023 304983776 DILEEPKUSHWAH CENTRAL BANK OF INDIA(607115)
62 KAILARAS MP-01-006-031-001/77-A
(KODERA) 		1701006031NRG24271020231183270 27/10/2023 SURESH KUSHWAH 1701006031WL018078 SURESH KUSHWAH 00688 FINO0001446 1105 1105 Processed 10/11/2023 304983776 SURESHKUSHWAH STATE BANK OF INDIA(508548)
63 KAILARAS MP-01-006-031-002/133-B
(KODERA) 		1701006031NRG24271020231183277 27/10/2023 rajnee kushwah 1701006031WL018078 rajnee kushwah 00688 FINO0001446 1105 1105 Processed 09/11/2023 304983776 rajneekushwah FINO PAYMENTS BANK LTD(608001)
64 KAILARAS MP-01-006-031-002/242-B
(KODERA) 		1701006031NRG24271020231183303 27/10/2023 mithlesh 1701006031WL018078 mithlesh 00688 FINO0001446 1105 1105 Processed 09/11/2023 304983776 mithlesh FINO PAYMENTS BANK LTD(608001)
65 KAILARAS MP-01-006-031-002/267-B
(KODERA) 		1701006031NRG24271020231183314 27/10/2023 jitendra kushwah 1701006031WL018078 jitendra kushwah 00688 FINO0001446 1105 1105 Processed 09/11/2023 304983776 jitendrakushwah FINO PAYMENTS BANK LTD(608001)
66 KAILARAS MP-01-006-031-002/267-B
(KODERA) 		1701006031NRG24271020231183315 27/10/2023 ramsakhi kushwah 1701006031WL018078 ramsakhi kushwah 00688 FINO0001446 1105 1105 Processed 09/11/2023 304983776 ramsakhikushwah CENTRAL BANK OF INDIA(607115)
67 KAILARAS MP-01-006-031-002/268-B
(KODERA) 		1701006031NRG24271020231183317 27/10/2023 mayawati kushwah 1701006031WL018078 mayawati kushwah 00688 FINO0001446 1105 1105 Processed 09/11/2023 304983776 mayawatikushwah FINO PAYMENTS BANK LTD(608001)
68 KAILARAS MP-01-006-031-002/268-B
(KODERA) 		1701006031NRG24271020231183316 27/10/2023 yogendra kushwah 1701006031WL018078 yogendra kushwah 00688 FINO0001446 1105 1105 Processed 09/11/2023 304983776 yogendrakushwah FINO PAYMENTS BANK LTD(608001)
69 KAILARAS MP-01-006-031-002/270-B
(KODERA) 		1701006031NRG24271020231183319 27/10/2023 krishna 1701006031WL018078 krishna 00688 FINO0001446 1105 1105 Processed 09/11/2023 304983776 krishna FINO PAYMENTS BANK LTD(608001)
SubTotal 14365 14365
70 KAILARAS MP-01-006-031-002/192-B
(KODERA) 		1701006031NRG24271020231183286 27/10/2023 SURESH 1701006031WL018078 SURESH 00691 IPOS0000001 1105 1105 Processed 09/11/2023 304983776 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
71 KAILARAS MP-01-006-031-001/1-A
(KODERA) 		1701006031NRG24271020231183248 27/10/2023 RAMA 1701006031WL018078 RAMA 00703 AIRP0000001 1105 1105 Processed 10/11/2023 304983776 RAMA STATE BANK OF INDIA(508548)
72 KAILARAS MP-01-006-031-001/1-A
(KODERA) 		1701006031NRG24271020231183247 27/10/2023 SHIV SINGH KUSHWAH 1701006031WL018078 SHIV SINGH KUSHWAH 00703 AIRP0000001 1105 1105 Processed 09/11/2023 304983776 SHIVSINGHKUSHWAH CENTRAL BANK OF INDIA(607115)
73 KAILARAS MP-01-006-031-001/446-D
(KODERA) 		1701006031NRG24271020231183258 27/10/2023 Alkesh kushwah 1701006031WL018078 Alkesh kushwah 00703 AIRP0000001 1105 1105 Processed 09/11/2023 304983776 Alkeshkushwah FINO PAYMENTS BANK LTD(608001)
74 KAILARAS MP-01-006-031-002/263-C
(KODERA) 		1701006031NRG24271020231183313 27/10/2023 rajkumari kushwah 1701006031WL018078 rajkumari kushwah 00703 AIRP0000001 1105 1105 Processed 09/11/2023 304983776 rajkumarikushwah AIRTEL PAYMENTS BANK LIMITED(990288)
75 KAILARAS MP-01-006-031-002/397-B
(KODERA) 		1701006031NRG24271020231183326 27/10/2023 Jitendra kushwah 1701006031WL018078 Jitendra kushwah 00703 AIRP0000001 1105 1105 Processed 10/11/2023 304983776 Jitendrakushwah STATE BANK OF INDIA(508548)
76 KAILARAS MP-01-006-031-002/397-B
(KODERA) 		1701006031NRG24271020231183327 27/10/2023 Manisha kushwah 1701006031WL018078 Manisha kushwah 00703 AIRP0000001 1105 1105 Processed 09/11/2023 304983776 Manishakushwah AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6630 6630
Total 83980 83980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_271023APB_FTO_334933 Central Bank Of India CBIN0280782 KELARES 5525
2 KAILARAS MP1701006_271023APB_FTO_334933 Central Bank Of India CBIN0282175 KAILARAS 1105
3 KAILARAS MP1701006_271023APB_FTO_334933 Central Bank Of India CBIN0282175 SUJARMA 3315
4 KAILARAS MP1701006_271023APB_FTO_334933 Central Bank Of India CBIN0282819 SEMAI 1105
5 KAILARAS MP1701006_271023APB_FTO_334933 District Central Cooperative Bank CBIN0MPDCAV DCCB- Morena 1105
6 KAILARAS MP1701006_271023APB_FTO_334933 State Bank of India SBIN0003761 ADB JOURA 1105
7 KAILARAS MP1701006_271023APB_FTO_334933 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 33150
8 KAILARAS MP1701006_271023APB_FTO_334933 State Bank of India SBIN0030206 RAMPUR KALAN 3315
9 KAILARAS MP1701006_271023APB_FTO_334933 State Bank of India SBIN0030290 RAMPAHARI 1105
10 KAILARAS MP1701006_271023APB_FTO_334933 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 5525
11 KAILARAS MP1701006_271023APB_FTO_334933 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5525
12 KAILARAS MP1701006_271023APB_FTO_334933 Fino Payments Bank Ltd FINO0001446 MP RO 14365
13 KAILARAS MP1701006_271023APB_FTO_334933 India Post Payments Bank IPOS0000001 Morena 1105
14 KAILARAS MP1701006_271023APB_FTO_334933 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6630

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