Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:22:19 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_070923APB_FTO_255058
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-01-006-051-001/1
(ITORA)
1701006051NRG24050920230847562 07/09/2023 ramaveer 1701006051WL012196 ramaveer 00089 CBIN0280782 1326 1326 Processed 14/09/2023 178129520 ramaveer FINO PAYMENTS BANK LTD(608001)
2 KAILARAS MP-01-006-051-001/103
(ITORA)
1701006051NRG24050920230847573 07/09/2023 shivcharn 1701006051WL012196 shivcharn 00089 CBIN0280782 1326 1326 Processed 14/09/2023 178129520 shivcharn STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 KAILARAS MP-01-006-051-001/1020
(ITORA)
1701006051NRG24050920230847563 07/09/2023 mahesh 1701006051WL012196 mahesh 00688 FINO0001001 1326 1326 Processed 14/09/2023 178129520 mahesh FINO PAYMENTS BANK LTD(608001)
4 KAILARAS MP-01-006-051-001/1021
(ITORA)
1701006051NRG24050920230847564 07/09/2023 reena kushwah 1701006051WL012196 reena kushwah 00688 FINO0001001 1326 1326 Processed 14/09/2023 178129520 reenakushwah FINO PAYMENTS BANK LTD(608001)
5 KAILARAS MP-01-006-051-001/1022
(ITORA)
1701006051NRG24050920230847565 07/09/2023 munesh 1701006051WL012196 munesh 00688 FINO0001001 1326 1326 Processed 14/09/2023 178129520 munesh FINO PAYMENTS BANK LTD(608001)
6 KAILARAS MP-01-006-051-001/1023
(ITORA)
1701006051NRG24050920230847566 07/09/2023 rubi shakya 1701006051WL012196 rubi shakya 00688 FINO0001001 1326 1326 Processed 14/09/2023 178129520 rubishakya FINO PAYMENTS BANK LTD(608001)
7 KAILARAS MP-01-006-051-001/1024
(ITORA)
1701006051NRG24050920230847567 07/09/2023 shavanam begam 1701006051WL012196 shavanam begam 00688 FINO0001001 1326 1326 Processed 14/09/2023 178129520 shavanambegam FINO PAYMENTS BANK LTD(608001)
8 KAILARAS MP-01-006-051-001/1025
(ITORA)
1701006051NRG24050920230847568 07/09/2023 lokendra singh yadav 1701006051WL012196 lokendra singh yadav 00688 FINO0001001 1326 1326 Processed 14/09/2023 178129520 lokendrasinghyadav FINO PAYMENTS BANK LTD(608001)
9 KAILARAS MP-01-006-051-001/1026
(ITORA)
1701006051NRG24050920230847569 07/09/2023 rama jatav 1701006051WL012196 rama jatav 00688 FINO0001001 1326 1326 Processed 14/09/2023 178129520 ramajatav FINO PAYMENTS BANK LTD(608001)
10 KAILARAS MP-01-006-051-001/1027
(ITORA)
1701006051NRG24050920230847570 07/09/2023 lokendra singh yadav 1701006051WL012196 lokendra singh yadav 00688 FINO0001001 1326 1326 Processed 14/09/2023 178129520 lokendrasinghyadav FINO PAYMENTS BANK LTD(608001)
11 KAILARAS MP-01-006-051-001/1028
(ITORA)
1701006051NRG24050920230847571 07/09/2023 ramotar 1701006051WL012196 ramotar 00688 FINO0001001 1326 1326 Processed 14/09/2023 178129520 ramotar FINO PAYMENTS BANK LTD(608001)
12 KAILARAS MP-01-006-051-001/1029
(ITORA)
1701006051NRG24050920230847572 07/09/2023 vijay yadav 1701006051WL012196 vijay yadav 00688 FINO0001001 1326 1326 Processed 14/09/2023 178129520 vijayyadav FINO PAYMENTS BANK LTD(608001)
13 KAILARAS MP-01-006-051-001/1030
(ITORA)
1701006051NRG24050920230847574 07/09/2023 panchu kushwah 1701006051WL012196 panchu kushwah 00688 FINO0001001 1326 1326 Processed 14/09/2023 178129520 panchukushwah FINO PAYMENTS BANK LTD(608001)
14 KAILARAS MP-01-006-051-001/1031
(ITORA)
1701006051NRG24050920230847575 07/09/2023 arabaj khan 1701006051WL012196 arabaj khan 00688 FINO0001001 1326 1326 Processed 14/09/2023 178129520 arabajkhan FINO PAYMENTS BANK LTD(608001)
15 KAILARAS MP-01-006-051-001/1032
(ITORA)
1701006051NRG24050920230847576 07/09/2023 manjesh yadav 1701006051WL012196 manjesh yadav 00688 FINO0001001 1326 1326 Processed 14/09/2023 178129520 manjeshyadav FINO PAYMENTS BANK LTD(608001)
16 KAILARAS MP-01-006-051-001/1033
(ITORA)
1701006051NRG24050920230847577 07/09/2023 mukesh yadav 1701006051WL012196 mukesh yadav 00688 FINO0001001 1326 1326 Processed 14/09/2023 178129520 mukeshyadav FINO PAYMENTS BANK LTD(608001)
17 KAILARAS MP-01-006-051-001/1034
(ITORA)
1701006051NRG24050920230847578 07/09/2023 rajbeer shakya 1701006051WL012196 rajbeer shakya 00688 FINO0001001 1326 1326 Processed 14/09/2023 178129520 rajbeershakya CENTRAL BANK OF INDIA(607115)
18 KAILARAS MP-01-006-051-001/1035
(ITORA)
1701006051NRG24050920230847579 07/09/2023 surendra tengar 1701006051WL012196 surendra tengar 00688 FINO0001001 1326 1326 Processed 14/09/2023 178129520 surendratengar FINO PAYMENTS BANK LTD(608001)
19 KAILARAS MP-01-006-051-001/1036
(ITORA)
1701006051NRG24050920230847580 07/09/2023 sanjana shakya 1701006051WL012196 sanjana shakya 00688 FINO0001001 1326 1326 Processed 14/09/2023 178129520 sanjanashakya FINO PAYMENTS BANK LTD(608001)
20 KAILARAS MP-01-006-051-001/1037
(ITORA)
1701006051NRG24050920230847581 07/09/2023 arvindra yadav 1701006051WL012196 arvindra yadav 00688 FINO0001001 1326 1326 Processed 14/09/2023 178129520 arvindrayadav FINO PAYMENTS BANK LTD(608001)
21 KAILARAS MP-01-006-051-001/1038
(ITORA)
1701006051NRG24050920230847582 07/09/2023 maya 1701006051WL012196 maya 00688 FINO0001001 1326 1326 Processed 14/09/2023 178129520 maya FINO PAYMENTS BANK LTD(608001)
22 KAILARAS MP-01-006-051-001/1039
(ITORA)
1701006051NRG24050920230847583 07/09/2023 Nisar kha 1701006051WL012196 Nisar kha 00688 FINO0001001 1326 1326 Processed 14/09/2023 178129520 Nisarkha FINO PAYMENTS BANK LTD(608001)
23 KAILARAS MP-01-006-051-001/1040
(ITORA)
1701006051NRG24050920230847584 07/09/2023 Surendra 1701006051WL012196 Surendra 00688 FINO0001001 1326 1326 Processed 14/09/2023 178129520 Surendra FINO PAYMENTS BANK LTD(608001)
24 KAILARAS MP-01-006-051-001/1041
(ITORA)
1701006051NRG24050920230847585 07/09/2023 vaishali 1701006051WL012196 vaishali 00688 FINO0001001 1326 1326 Processed 14/09/2023 178129520 vaishali FINO PAYMENTS BANK LTD(608001)
25 KAILARAS MP-01-006-051-001/1042
(ITORA)
1701006051NRG24050920230847586 07/09/2023 shivsingh baghel 1701006051WL012196 shivsingh baghel 00688 FINO0001001 1326 1326 Processed 14/09/2023 178129520 shivsinghbaghel FINO PAYMENTS BANK LTD(608001)
26 KAILARAS MP-01-006-051-001/1043
(ITORA)
1701006051NRG24050920230847587 07/09/2023 Lal singh yadav 1701006051WL012196 Lal singh yadav 00688 FINO0001001 1326 1326 Processed 14/09/2023 178129520 Lalsinghyadav FINO PAYMENTS BANK LTD(608001)
27 KAILARAS MP-01-006-051-001/1044
(ITORA)
1701006051NRG24050920230847588 07/09/2023 Lalita yadav 1701006051WL012196 Lalita yadav 00688 FINO0001001 1326 1326 Processed 14/09/2023 178129520 Lalitayadav FINO PAYMENTS BANK LTD(608001)
28 KAILARAS MP-01-006-051-001/1045
(ITORA)
1701006051NRG24050920230847589 07/09/2023 asha yadav 1701006051WL012196 asha yadav 00688 FINO0001001 1326 1326 Processed 14/09/2023 178129520 ashayadav FINO PAYMENTS BANK LTD(608001)
29 KAILARAS MP-01-006-051-001/1046
(ITORA)
1701006051NRG24050920230847590 07/09/2023 Nandini yadav 1701006051WL012196 Nandini yadav 00688 FINO0001001 1326 1326 Processed 14/09/2023 178129520 Nandiniyadav CENTRAL BANK OF INDIA(607115)
30 KAILARAS MP-01-006-051-001/1047
(ITORA)
1701006051NRG24050920230847591 07/09/2023 Akash yadav 1701006051WL012196 Akash yadav 00688 FINO0001001 1326 1326 Processed 14/09/2023 178129520 Akashyadav FINO PAYMENTS BANK LTD(608001)
31 KAILARAS MP-01-006-051-001/1049
(ITORA)
1701006051NRG24050920230847592 07/09/2023 omprakash 1701006051WL012196 omprakash 00688 FINO0001001 1326 1326 Processed 14/09/2023 178129520 omprakash FINO PAYMENTS BANK LTD(608001)
32 KAILARAS MP-01-006-051-001/1050
(ITORA)
1701006051NRG24050920230847593 07/09/2023 deepak kushwah 1701006051WL012196 deepak kushwah 00688 FINO0001001 1326 1326 Processed 14/09/2023 178129520 deepakkushwah FINO PAYMENTS BANK LTD(608001)
33 KAILARAS MP-01-006-051-001/1051
(ITORA)
1701006051NRG24050920230847594 07/09/2023 deepika 1701006051WL012196 deepika 00688 FINO0001001 1326 1326 Processed 14/09/2023 178129520 deepika FINO PAYMENTS BANK LTD(608001)
34 KAILARAS MP-01-006-051-001/1052
(ITORA)
1701006051NRG24050920230847595 07/09/2023 rahul yadav 1701006051WL012196 rahul yadav 00688 FINO0001001 1326 1326 Processed 14/09/2023 178129520 rahulyadav FINO PAYMENTS BANK LTD(608001)
35 KAILARAS MP-01-006-051-001/1053
(ITORA)
1701006051NRG24050920230847596 07/09/2023 parath yadav 1701006051WL012196 parath yadav 00688 FINO0001001 1326 1326 Processed 14/09/2023 178129520 parathyadav FINO PAYMENTS BANK LTD(608001)
36 KAILARAS MP-01-006-051-001/1054
(ITORA)
1701006051NRG24050920230847597 07/09/2023 Motilal 1701006051WL012196 Motilal 00688 FINO0001001 1326 1326 Processed 14/09/2023 178129520 Motilal FINO PAYMENTS BANK LTD(608001)
37 KAILARAS MP-01-006-051-001/1055
(ITORA)
1701006051NRG24050920230847598 07/09/2023 dheeraj yadav 1701006051WL012196 dheeraj yadav 00688 FINO0001001 1326 1326 Processed 14/09/2023 178129520 dheerajyadav FINO PAYMENTS BANK LTD(608001)
38 KAILARAS MP-01-006-051-001/1056
(ITORA)
1701006051NRG24050920230847599 07/09/2023 pooran singh 1701006051WL012196 pooran singh 00688 FINO0001001 1326 1326 Processed 14/09/2023 178129520 pooransingh FINO PAYMENTS BANK LTD(608001)
39 KAILARAS MP-01-006-051-001/1057
(ITORA)
1701006051NRG24050920230847600 07/09/2023 ramdeen 1701006051WL012196 ramdeen 00688 FINO0001001 1326 1326 Processed 14/09/2023 178129520 ramdeen FINO PAYMENTS BANK LTD(608001)
40 KAILARAS MP-01-006-051-001/1058
(ITORA)
1701006051NRG24050920230847601 07/09/2023 indra 1701006051WL012196 indra 00688 FINO0001001 1326 1326 Processed 14/09/2023 178129520 indra CENTRAL BANK OF INDIA(607115)
41 KAILARAS MP-01-006-051-001/1059
(ITORA)
1701006051NRG24050920230847602 07/09/2023 sarita 1701006051WL012196 sarita 00688 FINO0001001 1326 1326 Processed 14/09/2023 178129520 sarita FINO PAYMENTS BANK LTD(608001)
42 KAILARAS MP-01-006-051-001/1060
(ITORA)
1701006051NRG24050920230847603 07/09/2023 ummed singh 1701006051WL012196 ummed singh 00688 FINO0001001 1326 1326 Processed 14/09/2023 178129520 ummedsingh FINO PAYMENTS BANK LTD(608001)
43 KAILARAS MP-01-006-051-001/1061
(ITORA)
1701006051NRG24050920230847604 07/09/2023 veerendra kumar shakya 1701006051WL012196 veerendra kumar shakya 00688 FINO0001001 1326 1326 Processed 14/09/2023 178129520 veerendrakumarshakya FINO PAYMENTS BANK LTD(608001)
44 KAILARAS MP-01-006-051-001/1062
(ITORA)
1701006051NRG24050920230847605 07/09/2023 lalu yadav 1701006051WL012196 lalu yadav 00688 FINO0001001 1326 1326 Processed 14/09/2023 178129520 laluyadav FINO PAYMENTS BANK LTD(608001)
45 KAILARAS MP-01-006-051-001/1063
(ITORA)
1701006051NRG24050920230847606 07/09/2023 deepu 1701006051WL012196 deepu 00688 FINO0001001 1326 1326 Processed 14/09/2023 178129520 deepu FINO PAYMENTS BANK LTD(608001)
46 KAILARAS MP-01-006-051-001/1064
(ITORA)
1701006051NRG24050920230847607 07/09/2023 raju sharma 1701006051WL012196 raju sharma 00688 FINO0001001 1326 1326 Processed 14/09/2023 178129520 rajusharma FINO PAYMENTS BANK LTD(608001)
47 KAILARAS MP-01-006-051-001/1065
(ITORA)
1701006051NRG24050920230847608 07/09/2023 vineeta 1701006051WL012196 vineeta 00688 FINO0001001 1326 1326 Processed 14/09/2023 178129520 vineeta FINO PAYMENTS BANK LTD(608001)
48 KAILARAS MP-01-006-051-001/1066
(ITORA)
1701006051NRG24050920230847609 07/09/2023 mubeena bano 1701006051WL012196 mubeena bano 00688 FINO0001001 1326 1326 Processed 14/09/2023 178129520 mubeenabano FINO PAYMENTS BANK LTD(608001)
49 KAILARAS MP-01-006-051-001/1067
(ITORA)
1701006051NRG24050920230847610 07/09/2023 shreepati 1701006051WL012196 shreepati 00688 FINO0001001 1326 1326 Processed 14/09/2023 178129520 shreepati FINO PAYMENTS BANK LTD(608001)
50 KAILARAS MP-01-006-051-001/1068
(ITORA)
1701006051NRG24050920230847611 07/09/2023 phool singh 1701006051WL012196 phool singh 00688 FINO0001001 1326 1326 Processed 14/09/2023 178129520 phoolsingh FINO PAYMENTS BANK LTD(608001)
51 KAILARAS MP-01-006-051-001/1069
(ITORA)
1701006051NRG24050920230847612 07/09/2023 neelam sharma 1701006051WL012196 neelam sharma 00688 FINO0001001 1326 1326 Processed 14/09/2023 178129520 neelamsharma FINO PAYMENTS BANK LTD(608001)
52 KAILARAS MP-01-006-051-001/1070
(ITORA)
1701006051NRG24050920230847613 07/09/2023 raghuveer shakya 1701006051WL012196 raghuveer shakya 00688 FINO0001001 1326 1326 Processed 14/09/2023 178129520 raghuveershakya FINO PAYMENTS BANK LTD(608001)
53 KAILARAS MP-01-006-051-001/1076
(ITORA)
1701006051NRG24050920230847619 07/09/2023 jaybhan singh yadav 1701006051WL012196 jaybhan singh yadav 00688 FINO0001001 1326 1326 Processed 14/09/2023 178129520 jaybhansinghyadav FINO PAYMENTS BANK LTD(608001)
54 KAILARAS MP-01-006-051-001/1077
(ITORA)
1701006051NRG24050920230847620 07/09/2023 uday singh yadav 1701006051WL012196 uday singh yadav 00688 FINO0001001 1326 1326 Processed 14/09/2023 178129520 udaysinghyadav FINO PAYMENTS BANK LTD(608001)
55 KAILARAS MP-01-006-051-001/1078
(ITORA)
1701006051NRG24050920230847621 07/09/2023 sachin yadav 1701006051WL012196 sachin yadav 00688 FINO0001001 1326 1326 Processed 14/09/2023 178129520 sachinyadav FINO PAYMENTS BANK LTD(608001)
56 KAILARAS MP-01-006-051-001/1079
(ITORA)
1701006051NRG24050920230847622 07/09/2023 piyush parashar 1701006051WL012196 piyush parashar 00688 FINO0001001 1326 1326 Processed 14/09/2023 178129520 piyushparashar FINO PAYMENTS BANK LTD(608001)
57 KAILARAS MP-01-006-051-001/1080
(ITORA)
1701006051NRG24050920230847623 07/09/2023 gajendra singh yadav 1701006051WL012196 gajendra singh yadav 00688 FINO0001001 1326 1326 Processed 14/09/2023 178129520 gajendrasinghyadav FINO PAYMENTS BANK LTD(608001)
58 KAILARAS MP-01-006-051-001/1081
(ITORA)
1701006051NRG24050920230847624 07/09/2023 rajesh shakya 1701006051WL012196 rajesh shakya 00688 FINO0001001 1326 1326 Processed 14/09/2023 178129520 rajeshshakya FINO PAYMENTS BANK LTD(608001)
59 KAILARAS MP-01-006-051-001/1083
(ITORA)
1701006051NRG24050920230847625 07/09/2023 mahesh 1701006051WL012196 mahesh 00688 FINO0001001 1326 1326 Processed 14/09/2023 178129520 mahesh FINO PAYMENTS BANK LTD(608001)
60 KAILARAS MP-01-006-051-001/1084
(ITORA)
1701006051NRG24050920230847626 07/09/2023 shareef khan 1701006051WL012196 shareef khan 00688 FINO0001001 1326 1326 Processed 14/09/2023 178129520 shareefkhan FINO PAYMENTS BANK LTD(608001)
61 KAILARAS MP-01-006-051-001/1085
(ITORA)
1701006051NRG24050920230847627 07/09/2023 dhruv yadav 1701006051WL012196 dhruv yadav 00688 FINO0001001 1326 1326 Processed 14/09/2023 178129520 dhruvyadav FINO PAYMENTS BANK LTD(608001)
62 KAILARAS MP-01-006-051-001/1086
(ITORA)
1701006051NRG24050920230847628 07/09/2023 sachin yadav 1701006051WL012196 sachin yadav 00688 FINO0001001 1326 1326 Processed 14/09/2023 178129520 sachinyadav FINO PAYMENTS BANK LTD(608001)
63 KAILARAS MP-01-006-051-001/1087
(ITORA)
1701006051NRG24050920230847629 07/09/2023 narendra yadav 1701006051WL012196 narendra yadav 00688 FINO0001001 1326 1326 Processed 14/09/2023 178129520 narendrayadav FINO PAYMENTS BANK LTD(608001)
64 KAILARAS MP-01-006-051-001/1088
(ITORA)
1701006051NRG24050920230847630 07/09/2023 ramveer baghel 1701006051WL012196 ramveer baghel 00688 FINO0001001 1326 1326 Processed 14/09/2023 178129520 ramveerbaghel FINO PAYMENTS BANK LTD(608001)
65 KAILARAS MP-01-006-051-001/109
(ITORA)
1701006051NRG24050920230847631 07/09/2023 RAMJI 1701006051WL012196 RAMJI 00688 FINO0001001 1326 1326 Processed 14/09/2023 178129520 RAMJI FINO PAYMENTS BANK LTD(608001)
66 KAILARAS MP-01-006-051-001/1090
(ITORA)
1701006051NRG24050920230847632 07/09/2023 pramod shakya 1701006051WL012196 pramod shakya 00688 FINO0001001 1326 1326 Processed 14/09/2023 178129520 pramodshakya FINO PAYMENTS BANK LTD(608001)
67 KAILARAS MP-01-006-051-001/1091
(ITORA)
1701006051NRG24050920230847633 07/09/2023 dhirsingh baghel 1701006051WL012196 dhirsingh baghel 00688 FINO0001001 1326 1326 Processed 14/09/2023 178129520 dhirsinghbaghel FINO PAYMENTS BANK LTD(608001)
68 KAILARAS MP-01-006-051-001/1092
(ITORA)
1701006051NRG24050920230847634 07/09/2023 maya 1701006051WL012196 maya 00688 FINO0001001 1326 1326 Processed 14/09/2023 178129520 maya FINO PAYMENTS BANK LTD(608001)
69 KAILARAS MP-01-006-051-001/1093
(ITORA)
1701006051NRG24050920230847635 07/09/2023 mukesh kushwah 1701006051WL012196 mukesh kushwah 00688 FINO0001001 1326 1326 Processed 14/09/2023 178129520 mukeshkushwah FINO PAYMENTS BANK LTD(608001)
70 KAILARAS MP-01-006-051-001/1094
(ITORA)
1701006051NRG24050920230847636 07/09/2023 rama kushawah 1701006051WL012196 rama kushawah 00688 FINO0001001 1326 1326 Processed 14/09/2023 178129520 ramakushawah FINO PAYMENTS BANK LTD(608001)
71 KAILARAS MP-01-006-051-001/1095
(ITORA)
1701006051NRG24050920230847637 07/09/2023 vasdev kushwah 1701006051WL012196 vasdev kushwah 00688 FINO0001001 1326 1326 Processed 14/09/2023 178129520 vasdevkushwah FINO PAYMENTS BANK LTD(608001)
72 KAILARAS MP-01-006-051-001/1096
(ITORA)
1701006051NRG24050920230847638 07/09/2023 pushpa kushwah 1701006051WL012196 pushpa kushwah 00688 FINO0001001 1326 1326 Processed 14/09/2023 178129520 pushpakushwah FINO PAYMENTS BANK LTD(608001)
73 KAILARAS MP-01-006-051-001/1097
(ITORA)
1701006051NRG24050920230847639 07/09/2023 siddar kushwah 1701006051WL012196 siddar kushwah 00688 FINO0001001 1326 1326 Processed 14/09/2023 178129520 siddarkushwah FINO PAYMENTS BANK LTD(608001)
74 KAILARAS MP-01-006-051-001/1098
(ITORA)
1701006051NRG24050920230847640 07/09/2023 virendra 1701006051WL012196 virendra 00688 FINO0001001 1326 1326 Processed 14/09/2023 178129520 virendra FINO PAYMENTS BANK LTD(608001)
75 KAILARAS MP-01-006-051-001/1099
(ITORA)
1701006051NRG24050920230847641 07/09/2023 jagdish kushwah 1701006051WL012196 jagdish kushwah 00688 FINO0001001 1326 1326 Processed 14/09/2023 178129520 jagdishkushwah FINO PAYMENTS BANK LTD(608001)
76 KAILARAS MP-01-006-051-001/1100
(ITORA)
1701006051NRG24050920230847643 07/09/2023 pappan singh kushwah 1701006051WL012196 pappan singh kushwah 00688 FINO0001001 1326 1326 Processed 14/09/2023 178129520 pappansinghkushwah FINO PAYMENTS BANK LTD(608001)
77 KAILARAS MP-01-006-051-001/1101
(ITORA)
1701006051NRG24050920230847644 07/09/2023 bhoora singh 1701006051WL012196 bhoora singh 00688 FINO0001001 1326 1326 Processed 14/09/2023 178129520 bhoorasingh FINO PAYMENTS BANK LTD(608001)
78 KAILARAS MP-01-006-051-001/1102
(ITORA)
1701006051NRG24050920230847645 07/09/2023 naresh kushawah 1701006051WL012196 naresh kushawah 00688 FINO0001001 1326 1326 Processed 14/09/2023 178129520 nareshkushawah FINO PAYMENTS BANK LTD(608001)
SubTotal 100776 100776
79 KAILARAS MP-01-006-051-001/1071
(ITORA)
1701006051NRG24050920230847614 07/09/2023 geeta rajak 1701006051WL012196 geeta rajak 00688 FINO0001446 1326 1326 Processed 14/09/2023 178129520 geetarajak FINO PAYMENTS BANK LTD(608001)
80 KAILARAS MP-01-006-051-001/1072
(ITORA)
1701006051NRG24050920230847615 07/09/2023 sandeep baghel 1701006051WL012196 sandeep baghel 00688 FINO0001446 1326 1326 Processed 14/09/2023 178129520 sandeepbaghel FINO PAYMENTS BANK LTD(608001)
81 KAILARAS MP-01-006-051-001/1073
(ITORA)
1701006051NRG24050920230847616 07/09/2023 sachin baghel 1701006051WL012196 sachin baghel 00688 FINO0001446 1326 1326 Processed 14/09/2023 178129520 sachinbaghel FINO PAYMENTS BANK LTD(608001)
82 KAILARAS MP-01-006-051-001/1074
(ITORA)
1701006051NRG24050920230847617 07/09/2023 ramlakhan 1701006051WL012196 ramlakhan 00688 FINO0001446 1326 1326 Processed 14/09/2023 178129520 ramlakhan FINO PAYMENTS BANK LTD(608001)
83 KAILARAS MP-01-006-051-001/1075
(ITORA)
1701006051NRG24050920230847618 07/09/2023 raghvendra yadav 1701006051WL012196 raghvendra yadav 00688 FINO0001446 1326 1326 Processed 14/09/2023 178129520 raghvendrayadav FINO PAYMENTS BANK LTD(608001)
84 KAILARAS MP-01-006-051-001/11
(ITORA)
1701006051NRG24050920230847642 07/09/2023 hareesingh 1701006051WL012196 hareesingh 00688 FINO0001446 1326 1326 Processed 14/09/2023 178129520 hareesingh FINO PAYMENTS BANK LTD(608001)
85 KAILARAS MP-01-006-051-001/1103
(ITORA)
1701006051NRG24050920230847646 07/09/2023 beerabal kushwah 1701006051WL012196 beerabal kushwah 00688 FINO0001446 1326 1326 Processed 14/09/2023 178129520 beerabalkushwah FINO PAYMENTS BANK LTD(608001)
86 KAILARAS MP-01-006-051-001/1104
(ITORA)
1701006051NRG24050920230847647 07/09/2023 sabana bano 1701006051WL012196 sabana bano 00688 FINO0001446 1326 1326 Processed 14/09/2023 178129520 sabanabano FINO PAYMENTS BANK LTD(608001)
87 KAILARAS MP-01-006-051-001/1106
(ITORA)
1701006051NRG24050920230847648 07/09/2023 tarana bano 1701006051WL012196 tarana bano 00688 FINO0001446 1326 1326 Processed 14/09/2023 178129520 taranabano FINO PAYMENTS BANK LTD(608001)
88 KAILARAS MP-01-006-051-001/1108
(ITORA)
1701006051NRG24050920230847649 07/09/2023 gopi rajak 1701006051WL012196 gopi rajak 00688 FINO0001446 1326 1326 Processed 14/09/2023 178129520 gopirajak FINO PAYMENTS BANK LTD(608001)
89 KAILARAS MP-01-006-051-001/1109
(ITORA)
1701006051NRG24050920230847650 07/09/2023 geeta rajak 1701006051WL012196 geeta rajak 00688 FINO0001446 1326 1326 Processed 14/09/2023 178129520 geetarajak FINO PAYMENTS BANK LTD(608001)
90 KAILARAS MP-01-006-051-001/1110
(ITORA)
1701006051NRG24050920230847651 07/09/2023 prago 1701006051WL012196 prago 00688 FINO0001446 1326 1326 Processed 14/09/2023 178129520 prago FINO PAYMENTS BANK LTD(608001)
91 KAILARAS MP-01-006-051-001/1111
(ITORA)
1701006051NRG24050920230847652 07/09/2023 rajpal singh kushwah 1701006051WL012196 rajpal singh kushwah 00688 FINO0001446 1326 1326 Processed 14/09/2023 178129520 rajpalsinghkushwah CENTRAL BANK OF INDIA(607115)
92 KAILARAS MP-01-006-051-001/1112
(ITORA)
1701006051NRG24050920230847653 07/09/2023 asalam khan 1701006051WL012196 asalam khan 00688 FINO0001446 1326 1326 Processed 14/09/2023 178129520 asalamkhan FINO PAYMENTS BANK LTD(608001)
93 KAILARAS MP-01-006-051-001/1113
(ITORA)
1701006051NRG24050920230847654 07/09/2023 insar khan 1701006051WL012196 insar khan 00688 FINO0001446 1326 1326 Processed 14/09/2023 178129520 insarkhan FINO PAYMENTS BANK LTD(608001)
94 KAILARAS MP-01-006-051-001/1114
(ITORA)
1701006051NRG24050920230847655 07/09/2023 ramswaroop kushwah 1701006051WL012196 ramswaroop kushwah 00688 FINO0001446 1326 1326 Processed 14/09/2023 178129520 ramswaroopkushwah FINO PAYMENTS BANK LTD(608001)
95 KAILARAS MP-01-006-051-001/1115
(ITORA)
1701006051NRG24050920230847656 07/09/2023 matadeen 1701006051WL012196 matadeen 00688 FINO0001446 1326 1326 Processed 14/09/2023 178129520 matadeen FINO PAYMENTS BANK LTD(608001)
96 KAILARAS MP-01-006-051-001/1116
(ITORA)
1701006051NRG24050920230847657 07/09/2023 neetu kushwah 1701006051WL012196 neetu kushwah 00688 FINO0001446 1326 1326 Processed 14/09/2023 178129520 neetukushwah FINO PAYMENTS BANK LTD(608001)
97 KAILARAS MP-01-006-051-001/1117
(ITORA)
1701006051NRG24050920230847658 07/09/2023 kaliya kushwah 1701006051WL012196 kaliya kushwah 00688 FINO0001446 1326 1326 Processed 14/09/2023 178129520 kaliyakushwah FINO PAYMENTS BANK LTD(608001)
98 KAILARAS MP-01-006-051-001/1118
(ITORA)
1701006051NRG24050920230847659 07/09/2023 reena kushwah 1701006051WL012196 reena kushwah 00688 FINO0001446 1326 1326 Processed 14/09/2023 178129520 reenakushwah FINO PAYMENTS BANK LTD(608001)
99 KAILARAS MP-01-006-051-001/1119
(ITORA)
1701006051NRG24050920230847660 07/09/2023 dharmendra singh yadav 1701006051WL012196 dharmendra singh yadav 00688 FINO0001446 1326 1326 Processed 14/09/2023 178129520 dharmendrasinghyadav FINO PAYMENTS BANK LTD(608001)
100 KAILARAS MP-01-006-051-001/112
(ITORA)
1701006051NRG24050920230847661 07/09/2023 ramsingh shakya 1701006051WL012196 ramsingh shakya 00688 FINO0001446 1326 1326 Processed 14/09/2023 178129520 ramsinghshakya FINO PAYMENTS BANK LTD(608001)
101 KAILARAS MP-01-006-051-001/1120
(ITORA)
1701006051NRG24050920230847662 07/09/2023 geeta devi 1701006051WL012196 geeta devi 00688 FINO0001446 1326 1326 Processed 14/09/2023 178129520 geetadevi FINO PAYMENTS BANK LTD(608001)
SubTotal 30498 30498
Total 133926 133926

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_070923APB_FTO_255058 Central Bank Of India CBIN0280782 KELARES 2652
2 KAILARAS MP1701006_070923APB_FTO_255058 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 100776
3 KAILARAS MP1701006_070923APB_FTO_255058 Fino Payments Bank Ltd FINO0001446 MP RO 30498

Download In Excel