Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:58:39 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_210923APB_FTO_280486
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-01-006-021-001/1040
(KURROLI) 		1701006021NRG24210920230954287 21/09/2023 gulab jatav 1701006021WL013865 gulab jatav 00089 CBIN0280782 1326 1326 Processed 10/11/2023 309470899 gulabjatav FINO PAYMENTS BANK LTD(608001)
2 KAILARAS MP-01-006-021-001/1408
(KURROLI) 		1701006021NRG24210920230954288 21/09/2023 POOJA RAJAK 1701006021WL013865 POOJA RAJAK 00089 CBIN0280782 1326 1326 Processed 10/11/2023 309470899 POOJARAJAK CENTRAL BANK OF INDIA(607115)
3 KAILARAS MP-01-006-021-001/143-A
(KURROLI) 		1701006021NRG24210920230954289 21/09/2023 ramjilal 1701006021WL013865 ramjilal 00089 CBIN0280782 1326 1326 Processed 10/11/2023 309470899 ramjilal CENTRAL BANK OF INDIA(607115)
4 KAILARAS MP-01-006-021-001/1479
(KURROLI) 		1701006021NRG24210920230954290 21/09/2023 LAXMI JATAV 1701006021WL013865 LAXMI JATAV 00089 CBIN0280782 1326 1326 Processed 10/11/2023 309470899 LAXMIJATAV CENTRAL BANK OF INDIA(607115)
5 KAILARAS MP-01-006-021-001/1483
(KURROLI) 		1701006021NRG24210920230954291 21/09/2023 MOHARSINGH 1701006021WL013865 MOHARSINGH 00089 CBIN0280782 1326 1326 Processed 10/11/2023 309470899 MOHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
6 KAILARAS MP-01-006-021-001/1485
(KURROLI) 		1701006021NRG24210920230954292 21/09/2023 Kamala jatav 1701006021WL013865 Kamala jatav 00089 CBIN0280782 1326 1326 Processed 10/11/2023 309470899 Kamalajatav CENTRAL BANK OF INDIA(607115)
7 KAILARAS MP-01-006-021-001/1527-B
(KURROLI) 		1701006021NRG24210920230954294 21/09/2023 kajal 1701006021WL013865 kajal 00089 CBIN0280782 1326 1326 Processed 10/11/2023 309470899 kajal FINO PAYMENTS BANK LTD(608001)
8 KAILARAS MP-01-006-021-001/1528-B
(KURROLI) 		1701006021NRG24210920230954296 21/09/2023 mamtaa dhakar 1701006021WL013865 mamtaa dhakar 00089 CBIN0280782 1326 1326 Processed 10/11/2023 309470899 mamtaadhakar CENTRAL BANK OF INDIA(607115)
9 KAILARAS MP-01-006-021-001/1539-B
(KURROLI) 		1701006021NRG24210920230954297 21/09/2023 sonam jatav 1701006021WL013865 sonam jatav 00089 CBIN0280782 1326 1326 Processed 10/11/2023 309470899 sonamjatav CENTRAL BANK OF INDIA(607115)
10 KAILARAS MP-01-006-021-001/1553-A
(KURROLI) 		1701006021NRG24210920230954299 21/09/2023 dhanvati dhakar 1701006021WL013865 dhanvati dhakar 00089 CBIN0280782 1326 1326 Processed 10/11/2023 309470899 dhanvatidhakar CENTRAL BANK OF INDIA(607115)
11 KAILARAS MP-01-006-021-001/1562-A
(KURROLI) 		1701006021NRG24210920230954300 21/09/2023 badami dhakar 1701006021WL013865 badami dhakar 00089 CBIN0280782 1326 1326 Processed 10/11/2023 309470899 badamidhakar CENTRAL BANK OF INDIA(607115)
12 KAILARAS MP-01-006-021-001/163-A
(KURROLI) 		1701006021NRG24210920230954302 21/09/2023 kedaar 1701006021WL013865 kedaar 00089 CBIN0280782 1326 1326 Processed 10/11/2023 309470899 kedaar CENTRAL BANK OF INDIA(607115)
13 KAILARAS MP-01-006-021-001/1678-A
(KURROLI) 		1701006021NRG24210920230954304 21/09/2023 rameena rajak 1701006021WL013865 rameena rajak 00089 CBIN0280782 1326 1326 Processed 10/11/2023 309470899 rameenarajak CENTRAL BANK OF INDIA(607115)
14 KAILARAS MP-01-006-021-001/1880-A
(KURROLI) 		1701006021NRG24210920230954319 21/09/2023 narmda dhakar 1701006021WL013865 narmda dhakar 00089 CBIN0280782 1326 1326 Processed 10/11/2023 309470899 narmdadhakar CENTRAL BANK OF INDIA(607115)
15 KAILARAS MP-01-006-021-001/1882-A
(KURROLI) 		1701006021NRG24210920230954323 21/09/2023 ashok kumar dhakar 1701006021WL013865 ashok kumar dhakar 00089 CBIN0280782 1326 1326 Processed 10/11/2023 309470899 ashokkumardhakar STATE BANK OF INDIA(508548)
16 KAILARAS MP-01-006-021-001/1885-A
(KURROLI) 		1701006021NRG24210920230954330 21/09/2023 vikash rathour 1701006021WL013865 vikash rathour 00089 CBIN0280782 1326 1326 Processed 10/11/2023 309470899 vikashrathour CENTRAL BANK OF INDIA(607115)
17 KAILARAS MP-01-006-021-001/1886-A
(KURROLI) 		1701006021NRG24210920230954332 21/09/2023 bharti jatav 1701006021WL013865 bharti jatav 00089 CBIN0280782 1326 1326 Processed 10/11/2023 309470899 bhartijatav STATE BANK OF INDIA(508548)
18 KAILARAS MP-01-006-021-001/1889-A
(KURROLI) 		1701006021NRG24210920230954336 21/09/2023 rajkumari rajak 1701006021WL013865 rajkumari rajak 00089 CBIN0280782 1326 1326 Processed 10/11/2023 309470899 rajkumarirajak CENTRAL BANK OF INDIA(607115)
19 KAILARAS MP-01-006-021-001/1895-A
(KURROLI) 		1701006021NRG24210920230954342 21/09/2023 ankit rajak 1701006021WL013865 ankit rajak 00089 CBIN0280782 1326 1326 Processed 10/11/2023 309470899 ankitrajak CENTRAL BANK OF INDIA(607115)
20 KAILARAS MP-01-006-021-001/2029
(KURROLI) 		1701006021NRG24210920230954346 21/09/2023 premvati kushwah 1701006021WL013865 premvati kushwah 00089 CBIN0280782 1326 1326 Processed 10/11/2023 309470899 premvatikushwah CENTRAL BANK OF INDIA(607115)
21 KAILARAS MP-01-006-021-001/2065
(KURROLI) 		1701006021NRG24210920230954347 21/09/2023 KALICHARAN DHAKAD 1701006021WL013865 KALICHARAN DHAKAD 00089 CBIN0280782 1326 1326 Processed 10/11/2023 309470899 KALICHARANDHAKAD CENTRAL BANK OF INDIA(607115)
22 KAILARAS MP-01-006-021-001/2080
(KURROLI) 		1701006021NRG24210920230954348 21/09/2023 Rama jatav 1701006021WL013865 Rama jatav 00089 CBIN0280782 1326 1326 Processed 10/11/2023 309470899 Ramajatav CENTRAL BANK OF INDIA(607115)
23 KAILARAS MP-01-006-021-001/2085-A
(KURROLI) 		1701006021NRG24210920230954350 21/09/2023 Sapana jatav 1701006021WL013865 Sapana jatav 00089 CBIN0280782 1326 1326 Processed 10/11/2023 309470899 Sapanajatav CENTRAL BANK OF INDIA(607115)
24 KAILARAS MP-01-006-021-001/2091
(KURROLI) 		1701006021NRG24210920230954351 21/09/2023 Rajani rajak 1701006021WL013865 Rajani rajak 00089 CBIN0280782 1326 1326 Processed 10/11/2023 309470899 Rajanirajak CENTRAL BANK OF INDIA(607115)
25 KAILARAS MP-01-006-021-001/2105
(KURROLI) 		1701006021NRG24210920230954353 21/09/2023 Rajkumari 1701006021WL013865 Rajkumari 00089 CBIN0280782 1326 1326 Processed 10/11/2023 309470899 Rajkumari CENTRAL BANK OF INDIA(607115)
26 KAILARAS MP-01-006-021-001/2112
(KURROLI) 		1701006021NRG24210920230954354 21/09/2023 Ruksana bano 1701006021WL013865 Ruksana bano 00089 CBIN0280782 1326 1326 Processed 10/11/2023 309470899 Ruksanabano FINO PAYMENTS BANK LTD(608001)
27 KAILARAS MP-01-006-021-001/2191
(KURROLI) 		1701006021NRG24210920230954356 21/09/2023 Ramsingh 1701006021WL013865 Ramsingh 00089 CBIN0280782 1326 1326 Processed 10/11/2023 309470899 Ramsingh FINO PAYMENTS BANK LTD(608001)
28 KAILARAS MP-01-006-021-001/2201
(KURROLI) 		1701006021NRG24210920230954357 21/09/2023 Rahul 1701006021WL013865 Rahul 00089 CBIN0280782 1326 1326 Processed 10/11/2023 309470899 Rahul CENTRAL BANK OF INDIA(607115)
29 KAILARAS MP-01-006-021-001/2216
(KURROLI) 		1701006021NRG24210920230954358 21/09/2023 Girija 1701006021WL013865 Girija 00089 CBIN0280782 1326 1326 Processed 10/11/2023 309470899 Girija CENTRAL BANK OF INDIA(607115)
30 KAILARAS MP-01-006-021-001/2217
(KURROLI) 		1701006021NRG24210920230954359 21/09/2023 Dharmendra 1701006021WL013865 Dharmendra 00089 CBIN0280782 1326 1326 Processed 10/11/2023 309470899 Dharmendra CENTRAL BANK OF INDIA(607115)
31 KAILARAS MP-01-006-021-001/2242
(KURROLI) 		1701006021NRG24210920230954360 21/09/2023 LAXMI RATHOR 1701006021WL013865 LAXMI RATHOR 00089 CBIN0280782 1326 1326 Processed 10/11/2023 309470899 LAXMIRATHOR CENTRAL BANK OF INDIA(607115)
32 KAILARAS MP-01-006-021-001/2352
(KURROLI) 		1701006021NRG24210920230954361 21/09/2023 giraja 1701006021WL013865 giraja 00089 CBIN0280782 1326 1326 Processed 10/11/2023 309470899 giraja INDIA POST PAYMENTS BANK LIMITED(508528)
33 KAILARAS MP-01-006-021-001/2378
(KURROLI) 		1701006021NRG24210920230954362 21/09/2023 chiroji 1701006021WL013865 chiroji 00089 CBIN0280782 1326 1326 Processed 10/11/2023 309470899 chiroji CENTRAL BANK OF INDIA(607115)
34 KAILARAS MP-01-006-021-001/2381
(KURROLI) 		1701006021NRG24210920230954364 21/09/2023 Kala 1701006021WL013865 Kala 00089 CBIN0280782 1326 1326 Processed 10/11/2023 309470899 Kala CENTRAL BANK OF INDIA(607115)
35 KAILARAS MP-01-006-021-001/2431
(KURROLI) 		1701006021NRG24210920230954365 21/09/2023 Kamlesh 1701006021WL013865 Kamlesh 00089 CBIN0280782 1326 1326 Processed 10/11/2023 309470899 Kamlesh CENTRAL BANK OF INDIA(607115)
36 KAILARAS MP-01-006-021-001/2437
(KURROLI) 		1701006021NRG24210920230954366 21/09/2023 Garsingh 1701006021WL013865 Garsingh 00089 CBIN0280782 1326 1326 Processed 10/11/2023 309470899 Garsingh CENTRAL BANK OF INDIA(607115)
37 KAILARAS MP-01-006-021-001/2441
(KURROLI) 		1701006021NRG24210920230954367 21/09/2023 Sunti 1701006021WL013865 Sunti 00089 CBIN0280782 1326 1326 Processed 10/11/2023 309470899 Sunti CENTRAL BANK OF INDIA(607115)
38 KAILARAS MP-01-006-021-001/2444
(KURROLI) 		1701006021NRG24210920230954368 21/09/2023 Moharsingh 1701006021WL013865 Moharsingh 00089 CBIN0280782 1326 1326 Processed 10/11/2023 309470899 Moharsingh CENTRAL BANK OF INDIA(607115)
39 KAILARAS MP-01-006-021-001/2528
(KURROLI) 		1701006021NRG24210920230954371 21/09/2023 bharati 1701006021WL013865 bharati 00089 CBIN0280782 1326 1326 Processed 10/11/2023 309470899 bharati INDIA POST PAYMENTS BANK LIMITED(508528)
40 KAILARAS MP-01-006-021-001/2584
(KURROLI) 		1701006021NRG24210920230954372 21/09/2023 sultan 1701006021WL013865 sultan 00089 CBIN0280782 1326 1326 Processed 10/11/2023 309470899 sultan CENTRAL BANK OF INDIA(607115)
41 KAILARAS MP-01-006-021-001/2585
(KURROLI) 		1701006021NRG24210920230954373 21/09/2023 rajani 1701006021WL013865 rajani 00089 CBIN0280782 1326 1326 Processed 10/11/2023 309470899 rajani CENTRAL BANK OF INDIA(607115)
42 KAILARAS MP-01-006-021-001/2589
(KURROLI) 		1701006021NRG24210920230954374 21/09/2023 naramada 1701006021WL013865 naramada 00089 CBIN0280782 1326 1326 Processed 10/11/2023 309470899 naramada CENTRAL BANK OF INDIA(607115)
43 KAILARAS MP-01-006-021-001/2601
(KURROLI) 		1701006021NRG24210920230954375 21/09/2023 Rakesh 1701006021WL013865 Rakesh 00089 CBIN0280782 1326 1326 Processed 10/11/2023 309470899 Rakesh CENTRAL BANK OF INDIA(607115)
44 KAILARAS MP-01-006-021-001/2605
(KURROLI) 		1701006021NRG24210920230954376 21/09/2023 surendei 1701006021WL013865 surendei 00089 CBIN0280782 1326 1326 Processed 10/11/2023 309470899 surendei AIRTEL PAYMENTS BANK LIMITED(990288)
45 KAILARAS MP-01-006-021-001/2695
(KURROLI) 		1701006021NRG24210920230954378 21/09/2023 munni 1701006021WL013865 munni 00089 CBIN0280782 1326 1326 Processed 10/11/2023 309470899 munni STATE BANK OF INDIA(508548)
46 KAILARAS MP-01-006-021-001/2722
(KURROLI) 		1701006021NRG24210920230954380 21/09/2023 pinki 1701006021WL013865 pinki 00089 CBIN0280782 1326 1326 Processed 10/11/2023 309470899 pinki CENTRAL BANK OF INDIA(607115)
47 KAILARAS MP-01-006-021-001/2742
(KURROLI) 		1701006021NRG24210920230954381 21/09/2023 bhokan 1701006021WL013865 bhokan 00089 CBIN0280782 1326 1326 Processed 10/11/2023 309470899 bhokan STATE BANK OF INDIA(508548)
48 KAILARAS MP-01-006-021-001/2751
(KURROLI) 		1701006021NRG24210920230954382 21/09/2023 kashiram dhakad 1701006021WL013865 kashiram dhakad 00089 CBIN0280782 663 663 Processed 10/11/2023 309470899 kashiramdhakad STATE BANK OF INDIA(508548)
49 KAILARAS MP-01-006-021-001/2796
(KURROLI) 		1701006021NRG24210920230954383 21/09/2023 mansingh 1701006021WL013865 mansingh 00089 CBIN0280782 1326 1326 Processed 10/11/2023 309470899 mansingh CENTRAL BANK OF INDIA(607115)
50 KAILARAS MP-01-006-021-001/2802
(KURROLI) 		1701006021NRG24210920230954384 21/09/2023 deshraj 1701006021WL013865 deshraj 00089 CBIN0280782 1326 1326 Processed 10/11/2023 309470899 deshraj CENTRAL BANK OF INDIA(607115)
51 KAILARAS MP-01-006-021-001/2808
(KURROLI) 		1701006021NRG24210920230954385 21/09/2023 soneram 1701006021WL013865 soneram 00089 CBIN0280782 1326 1326 Processed 10/11/2023 309470899 soneram CENTRAL BANK OF INDIA(607115)
52 KAILARAS MP-01-006-021-001/2811
(KURROLI) 		1701006021NRG24210920230954386 21/09/2023 roubi 1701006021WL013865 roubi 00089 CBIN0280782 1326 1326 Processed 10/11/2023 309470899 roubi INDIA POST PAYMENTS BANK LIMITED(508528)
53 KAILARAS MP-01-006-021-001/2840
(KURROLI) 		1701006021NRG24210920230954387 21/09/2023 arvindra 1701006021WL013865 arvindra 00089 CBIN0280782 1326 1326 Processed 10/11/2023 309470899 arvindra CENTRAL BANK OF INDIA(607115)
54 KAILARAS MP-01-006-021-001/3003-B
(KURROLI) 		1701006021NRG24210920230954388 21/09/2023 lalita 1701006021WL013865 lalita 00089 CBIN0280782 1326 1326 Processed 10/11/2023 309470899 lalita STATE BANK OF INDIA(508548)
55 KAILARAS MP-01-006-021-001/3004-B
(KURROLI) 		1701006021NRG24210920230954389 21/09/2023 anju 1701006021WL013865 anju 00089 CBIN0280782 1326 1326 Processed 10/11/2023 309470899 anju CENTRAL BANK OF INDIA(607115)
56 KAILARAS MP-01-006-021-001/3005-B
(KURROLI) 		1701006021NRG24210920230954390 21/09/2023 anil 1701006021WL013865 anil 00089 CBIN0280782 1326 1326 Processed 10/11/2023 309470899 anil CENTRAL BANK OF INDIA(607115)
57 KAILARAS MP-01-006-021-001/3009-B
(KURROLI) 		1701006021NRG24210920230954391 21/09/2023 sulekha 1701006021WL013865 sulekha 00089 CBIN0280782 1326 1326 Processed 10/11/2023 309470899 sulekha CENTRAL BANK OF INDIA(607115)
58 KAILARAS MP-01-006-021-001/3011-B
(KURROLI) 		1701006021NRG24210920230954392 21/09/2023 rajani 1701006021WL013865 rajani 00089 CBIN0280782 1326 1326 Processed 10/11/2023 309470899 rajani PUNJAB NATIONAL BANK(508568)
59 KAILARAS MP-01-006-021-001/3020-B
(KURROLI) 		1701006021NRG24210920230954394 21/09/2023 sachin 1701006021WL013865 sachin 00089 CBIN0280782 1326 1326 Processed 10/11/2023 309470899 sachin CENTRAL BANK OF INDIA(607115)
60 KAILARAS MP-01-006-021-001/3022-B
(KURROLI) 		1701006021NRG24210920230954395 21/09/2023 Amarsingh 1701006021WL013865 Amarsingh 00089 CBIN0280782 1326 1326 Processed 10/11/2023 309470899 Amarsingh CENTRAL BANK OF INDIA(607115)
61 KAILARAS MP-01-006-021-001/3023-B
(KURROLI) 		1701006021NRG24210920230954396 21/09/2023 dilip 1701006021WL013865 dilip 00089 CBIN0280782 1326 1326 Processed 10/11/2023 309470899 dilip CENTRAL BANK OF INDIA(607115)
62 KAILARAS MP-01-006-021-001/3355
(KURROLI) 		1701006021NRG24210920230954397 21/09/2023 BALIRAM 1701006021WL013865 BALIRAM 00089 CBIN0280782 1326 1326 Processed 10/11/2023 309470899 BALIRAM CENTRAL BANK OF INDIA(607115)
63 KAILARAS MP-01-006-021-001/3356
(KURROLI) 		1701006021NRG24210920230954398 21/09/2023 BHUPENDRA 1701006021WL013865 BHUPENDRA 00089 CBIN0280782 1326 1326 Processed 10/11/2023 309470899 BHUPENDRA CENTRAL BANK OF INDIA(607115)
64 KAILARAS MP-01-006-021-001/3357
(KURROLI) 		1701006021NRG24210920230954399 21/09/2023 PRIYANKA JATAV 1701006021WL013865 PRIYANKA JATAV 00089 CBIN0280782 1326 1326 Processed 10/11/2023 309470899 PRIYANKAJATAV CENTRAL BANK OF INDIA(607115)
65 KAILARAS MP-01-006-021-001/3588
(KURROLI) 		1701006021NRG24210920230954400 21/09/2023 sugharsingh 1701006021WL013865 sugharsingh 00089 CBIN0280782 1326 1326 Processed 10/11/2023 309470899 sugharsingh CENTRAL BANK OF INDIA(607115)
66 KAILARAS MP-01-006-021-001/3601
(KURROLI) 		1701006021NRG24210920230954401 21/09/2023 kailashi 1701006021WL013865 kailashi 00089 CBIN0280782 1326 1326 Processed 10/11/2023 309470899 kailashi CENTRAL BANK OF INDIA(607115)
67 KAILARAS MP-01-006-021-001/3649
(KURROLI) 		1701006021NRG24210920230954402 21/09/2023 Ajavsingh 1701006021WL013865 Ajavsingh 00089 CBIN0280782 1326 1326 Processed 10/11/2023 309470899 Ajavsingh CENTRAL BANK OF INDIA(607115)
68 KAILARAS MP-01-006-021-001/590
(KURROLI) 		1701006021NRG24210920230954403 21/09/2023 CHAVIRAM 1701006021WL013865 CHAVIRAM 00089 CBIN0280782 1326 1326 Processed 10/11/2023 309470899 CHAVIRAM FINO PAYMENTS BANK LTD(608001)
69 KAILARAS MP-01-006-021-001/900
(KURROLI) 		1701006021NRG24210920230954404 21/09/2023 GOPAL 1701006021WL013865 GOPAL 00089 CBIN0280782 1326 1326 Processed 10/11/2023 309470899 GOPAL STATE BANK OF INDIA(508548)
70 KAILARAS MP-01-006-021-001/914
(KURROLI) 		1701006021NRG24210920230954405 21/09/2023 SIYARAM 1701006021WL013865 SIYARAM 00089 CBIN0280782 1326 1326 Processed 10/11/2023 309470899 SIYARAM CENTRAL BANK OF INDIA(607115)
71 KAILARAS MP-01-006-021-001/915
(KURROLI) 		1701006021NRG24210920230954406 21/09/2023 Kuldeep 1701006021WL013865 Kuldeep 00089 CBIN0280782 1326 1326 Processed 10/11/2023 309470899 Kuldeep INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 93483 93483
72 KAILARAS MP-01-006-021-001/1544-A
(KURROLI) 		1701006021NRG24210920230954298 21/09/2023 maya dhakar 1701006021WL013865 maya dhakar 00089 CBIN0282175 1326 1326 Processed 10/11/2023 309470899 mayadhakar CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
73 KAILARAS MP-01-006-021-001/1528
(KURROLI) 		1701006021NRG24210920230954295 21/09/2023 samokhan rathor 1701006021WL013865 samokhan rathor 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309470899 samokhanrathor STATE BANK OF INDIA(508548)
74 KAILARAS MP-01-006-021-001/1637-A
(KURROLI) 		1701006021NRG24210920230954303 21/09/2023 asha jatav 1701006021WL013865 asha jatav 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309470899 ashajatav INDIA POST PAYMENTS BANK LIMITED(508528)
75 KAILARAS MP-01-006-021-001/171-A
(KURROLI) 		1701006021NRG24210920230954305 21/09/2023 rajabeti 1701006021WL013865 rajabeti 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309470899 rajabeti STATE BANK OF INDIA(508548)
76 KAILARAS MP-01-006-021-001/1881-A
(KURROLI) 		1701006021NRG24210920230954321 21/09/2023 sourav dhakar 1701006021WL013865 sourav dhakar 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309470899 souravdhakar CENTRAL BANK OF INDIA(607115)
77 KAILARAS MP-01-006-021-001/1951
(KURROLI) 		1701006021NRG24210920230954344 21/09/2023 SONU RAJAK 1701006021WL013865 SONU RAJAK 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309470899 SONURAJAK CENTRAL BANK OF INDIA(607115)
78 KAILARAS MP-01-006-021-001/1953
(KURROLI) 		1701006021NRG24210920230954345 21/09/2023 JANDEL JATAV 1701006021WL013865 JANDEL JATAV 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309470899 JANDELJATAV STATE BANK OF INDIA(508548)
79 KAILARAS MP-01-006-021-001/2104
(KURROLI) 		1701006021NRG24210920230954352 21/09/2023 Sheela jatav 1701006021WL013865 Sheela jatav 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309470899 Sheelajatav INDIA POST PAYMENTS BANK LIMITED(508528)
80 KAILARAS MP-01-006-021-001/2183
(KURROLI) 		1701006021NRG24210920230954355 21/09/2023 DHARMDAS 1701006021WL013865 DHARMDAS 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309470899 DHARMDAS INDIAN BANK(607105)
81 KAILARAS MP-01-006-021-001/2463
(KURROLI) 		1701006021NRG24210920230954370 21/09/2023 Nrmada 1701006021WL013865 Nrmada 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309470899 Nrmada STATE BANK OF INDIA(508548)
82 KAILARAS MP-01-006-021-001/2697
(KURROLI) 		1701006021NRG24210920230954379 21/09/2023 sondei 1701006021WL013865 sondei 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309470899 sondei UNION BANK OF INDIA(508500)
83 KAILARAS MP-01-006-021-001/3017-B
(KURROLI) 		1701006021NRG24210920230954393 21/09/2023 maya 1701006021WL013865 maya 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309470899 maya STATE BANK OF INDIA(508548)
SubTotal 14586 14586
84 KAILARAS MP-01-006-021-001/1523-B
(KURROLI) 		1701006021NRG24210920230954293 21/09/2023 mamta 1701006021WL013865 mamta 00415 SBIN0030439 1326 1326 Processed 10/11/2023 309470899 mamta STATE BANK OF INDIA(508548)
85 KAILARAS MP-01-006-021-001/1883-A
(KURROLI) 		1701006021NRG24210920230954326 21/09/2023 lakhan singh 1701006021WL013865 lakhan singh 00415 SBIN0030439 1326 1326 Processed 10/11/2023 309470899 lakhansingh STATE BANK OF INDIA(508548)
86 KAILARAS MP-01-006-021-001/2081
(KURROLI) 		1701006021NRG24210920230954349 21/09/2023 AVSHESH 1701006021WL013865 AVSHESH 00415 SBIN0030439 1326 1326 Processed 10/11/2023 309470899 AVSHESH CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
87 KAILARAS MP-01-006-021-001/1887-A
(KURROLI) 		1701006021NRG24210920230954334 21/09/2023 vikash jatav 1701006021WL013865 vikash jatav 00468 UBIN0575429 1326 1326 Processed 10/11/2023 309470899 vikashjatav INDIAN BANK(607105)
SubTotal 1326 1326
88 KAILARAS MP-01-006-021-001/1874-A
(KURROLI) 		1701006021NRG24210920230954306 21/09/2023 ramlakhan jatav 1701006021WL013865 ramlakhan jatav 00688 FINO0001001 1326 1326 Processed 10/11/2023 309470899 ramlakhanjatav FINO PAYMENTS BANK LTD(608001)
89 KAILARAS MP-01-006-021-001/1874-B
(KURROLI) 		1701006021NRG24210920230954307 21/09/2023 lankesh kushwah 1701006021WL013865 lankesh kushwah 00688 FINO0001001 1326 1326 Processed 10/11/2023 309470899 lankeshkushwah FINO PAYMENTS BANK LTD(608001)
90 KAILARAS MP-01-006-021-001/1875-A
(KURROLI) 		1701006021NRG24210920230954308 21/09/2023 vijay singh 1701006021WL013865 vijay singh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309470899 vijaysingh FINO PAYMENTS BANK LTD(608001)
91 KAILARAS MP-01-006-021-001/1875-B
(KURROLI) 		1701006021NRG24210920230954309 21/09/2023 pavan kumar kushwah 1701006021WL013865 pavan kumar kushwah 00688 FINO0001001 1326 1326 Processed 10/11/2023 309470899 pavankumarkushwah FINO PAYMENTS BANK LTD(608001)
92 KAILARAS MP-01-006-021-001/1876-A
(KURROLI) 		1701006021NRG24210920230954310 21/09/2023 rajoo rajak 1701006021WL013865 rajoo rajak 00688 FINO0001001 1326 1326 Processed 10/11/2023 309470899 rajoorajak FINO PAYMENTS BANK LTD(608001)
93 KAILARAS MP-01-006-021-001/1876-B
(KURROLI) 		1701006021NRG24210920230954311 21/09/2023 reena kushwah 1701006021WL013865 reena kushwah 00688 FINO0001001 1326 1326 Processed 10/11/2023 309470899 reenakushwah FINO PAYMENTS BANK LTD(608001)
94 KAILARAS MP-01-006-021-001/1877-A
(KURROLI) 		1701006021NRG24210920230954312 21/09/2023 ramakant sharma 1701006021WL013865 ramakant sharma 00688 FINO0001001 1326 1326 Processed 10/11/2023 309470899 ramakantsharma FINO PAYMENTS BANK LTD(608001)
95 KAILARAS MP-01-006-021-001/1877-B
(KURROLI) 		1701006021NRG24210920230954313 21/09/2023 renu kushwah 1701006021WL013865 renu kushwah 00688 FINO0001001 1326 1326 Processed 10/11/2023 309470899 renukushwah FINO PAYMENTS BANK LTD(608001)
96 KAILARAS MP-01-006-021-001/1878-A
(KURROLI) 		1701006021NRG24210920230954314 21/09/2023 muskan sharma 1701006021WL013865 muskan sharma 00688 FINO0001001 1326 1326 Processed 10/11/2023 309470899 muskansharma FINO PAYMENTS BANK LTD(608001)
97 KAILARAS MP-01-006-021-001/1878-B
(KURROLI) 		1701006021NRG24210920230954315 21/09/2023 rameshvar 1701006021WL013865 rameshvar 00688 FINO0001001 1326 1326 Processed 10/11/2023 309470899 rameshvar FINO PAYMENTS BANK LTD(608001)
98 KAILARAS MP-01-006-021-001/1879-A
(KURROLI) 		1701006021NRG24210920230954316 21/09/2023 uma sharma 1701006021WL013865 uma sharma 00688 FINO0001001 1326 1326 Processed 10/11/2023 309470899 umasharma FINO PAYMENTS BANK LTD(608001)
99 KAILARAS MP-01-006-021-001/1879-B
(KURROLI) 		1701006021NRG24210920230954317 21/09/2023 basanti 1701006021WL013865 basanti 00688 FINO0001001 1326 1326 Processed 10/11/2023 309470899 basanti CENTRAL BANK OF INDIA(607115)
100 KAILARAS MP-01-006-021-001/1879-C
(KURROLI) 		1701006021NRG24210920230954318 21/09/2023 meenu jatav 1701006021WL013865 meenu jatav 00688 FINO0001001 1326 1326 Processed 10/11/2023 309470899 meenujatav FINO PAYMENTS BANK LTD(608001)
101 KAILARAS MP-01-006-021-001/1880-B
(KURROLI) 		1701006021NRG24210920230954320 21/09/2023 ramkali jatav 1701006021WL013865 ramkali jatav 00688 FINO0001001 1326 1326 Processed 10/11/2023 309470899 ramkalijatav CENTRAL BANK OF INDIA(607115)
102 KAILARAS MP-01-006-021-001/1881-B
(KURROLI) 		1701006021NRG24210920230954322 21/09/2023 srimati 1701006021WL013865 srimati 00688 FINO0001001 1326 1326 Processed 10/11/2023 309470899 srimati FINO PAYMENTS BANK LTD(608001)
103 KAILARAS MP-01-006-021-001/1882-B
(KURROLI) 		1701006021NRG24210920230954324 21/09/2023 manish jatav 1701006021WL013865 manish jatav 00688 FINO0001001 1326 1326 Processed 10/11/2023 309470899 manishjatav FINO PAYMENTS BANK LTD(608001)
104 KAILARAS MP-01-006-021-001/1882-C
(KURROLI) 		1701006021NRG24210920230954325 21/09/2023 shivani siakrwar 1701006021WL013865 shivani siakrwar 00688 FINO0001001 1326 1326 Processed 10/11/2023 309470899 shivanisiakrwar FINO PAYMENTS BANK LTD(608001)
105 KAILARAS MP-01-006-021-001/1883-B
(KURROLI) 		1701006021NRG24210920230954327 21/09/2023 neelam sikarwar 1701006021WL013865 neelam sikarwar 00688 FINO0001001 1326 1326 Processed 10/11/2023 309470899 neelamsikarwar FINO PAYMENTS BANK LTD(608001)
106 KAILARAS MP-01-006-021-001/1884-B
(KURROLI) 		1701006021NRG24210920230954329 21/09/2023 rubi jatav 1701006021WL013865 rubi jatav 00688 FINO0001001 1326 1326 Processed 10/11/2023 309470899 rubijatav FINO PAYMENTS BANK LTD(608001)
107 KAILARAS MP-01-006-021-001/1885-B
(KURROLI) 		1701006021NRG24210920230954331 21/09/2023 usha 1701006021WL013865 usha 00688 FINO0001001 1326 1326 Processed 10/11/2023 309470899 usha FINO PAYMENTS BANK LTD(608001)
108 KAILARAS MP-01-006-021-001/1888-A
(KURROLI) 		1701006021NRG24210920230954335 21/09/2023 rajesh rajak 1701006021WL013865 rajesh rajak 00688 FINO0001001 1326 1326 Processed 10/11/2023 309470899 rajeshrajak FINO PAYMENTS BANK LTD(608001)
109 KAILARAS MP-01-006-021-001/1892-A
(KURROLI) 		1701006021NRG24210920230954339 21/09/2023 hariom kushwah 1701006021WL013865 hariom kushwah 00688 FINO0001001 1326 1326 Processed 10/11/2023 309470899 hariomkushwah FINO PAYMENTS BANK LTD(608001)
110 KAILARAS MP-01-006-021-001/1897-A
(KURROLI) 		1701006021NRG24210920230954343 21/09/2023 brajmohan rajak 1701006021WL013865 brajmohan rajak 00688 FINO0001001 1326 1326 Processed 10/11/2023 309470899 brajmohanrajak FINO PAYMENTS BANK LTD(608001)
SubTotal 30498 30498
111 KAILARAS MP-01-006-021-001/1568-A
(KURROLI) 		1701006021NRG24210920230954301 21/09/2023 pooja 1701006021WL013865 pooja 00688 FINO0001446 1326 1326 Processed 10/11/2023 309470899 pooja FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
112 KAILARAS MP-01-006-021-001/1886-B
(KURROLI) 		1701006021NRG24210920230954333 21/09/2023 sheela 1701006021WL013865 sheela 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309470899 sheela INDIA POST PAYMENTS BANK LIMITED(508528)
113 KAILARAS MP-01-006-021-001/1890-A
(KURROLI) 		1701006021NRG24210920230954337 21/09/2023 suman 1701006021WL013865 suman 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309470899 suman CENTRAL BANK OF INDIA(607115)
114 KAILARAS MP-01-006-021-001/1891-A
(KURROLI) 		1701006021NRG24210920230954338 21/09/2023 suneeta 1701006021WL013865 suneeta 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309470899 suneeta INDIA POST PAYMENTS BANK LIMITED(508528)
115 KAILARAS MP-01-006-021-001/1893-A
(KURROLI) 		1701006021NRG24210920230954340 21/09/2023 mahendra 1701006021WL013865 mahendra 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309470899 mahendra INDIA POST PAYMENTS BANK LIMITED(508528)
116 KAILARAS MP-01-006-021-001/1894-A
(KURROLI) 		1701006021NRG24210920230954341 21/09/2023 amrat lal 1701006021WL013865 amrat lal 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309470899 amratlal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
117 KAILARAS MP-01-006-021-001/1884-A
(KURROLI) 		1701006021NRG24210920230954328 21/09/2023 rambeer dhakar 1701006021WL013865 rambeer dhakar 00697 BKID0MG9057 1326 1326 Processed 10/11/2023 309470899 rambeerdhakar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 154479 154479

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_210923APB_FTO_280486 Central Bank Of India CBIN0280782 KELARES 93483
2 KAILARAS MP1701006_210923APB_FTO_280486 Central Bank Of India CBIN0282175 SUJARMA 1326
3 KAILARAS MP1701006_210923APB_FTO_280486 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 14586
4 KAILARAS MP1701006_210923APB_FTO_280486 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 3978
5 KAILARAS MP1701006_210923APB_FTO_280486 Union Bank of India UBIN0575429 SABALGARH 1326
6 KAILARAS MP1701006_210923APB_FTO_280486 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 30498
7 KAILARAS MP1701006_210923APB_FTO_280486 Fino Payments Bank Ltd FINO0001446 MP RO 1326
8 KAILARAS MP1701006_210923APB_FTO_280486 India Post Payments Bank IPOS0000001 Morena 6630
9 KAILARAS MP1701006_210923APB_FTO_280486 Madhya Pradesh Gramin Bank BKID0MG9057 AANTARY KAILARAS 1326

Download In Excel