Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:53:03 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_261223APB_FTO_407364
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-01-006-052-001/1002
(RITHONIYA) 		1701006052NRG24211220231507471 26/12/2023 manisha yadav 1701006052WL022661 manisha yadav 00089 CBIN0280782 1326 1326 Processed 12/03/2024 663612029 manishayadav CENTRAL BANK OF INDIA(607115)
2 KAILARAS MP-01-006-052-001/148-B
(RITHONIYA) 		1701006052NRG24211220231507481 26/12/2023 prem yadav 1701006052WL022661 prem yadav 00089 CBIN0280782 1326 1326 Processed 12/03/2024 663612029 premyadav CENTRAL BANK OF INDIA(607115)
3 KAILARAS MP-01-006-052-001/746
(RITHONIYA) 		1701006052NRG24211220231507489 26/12/2023 BANDANA SHIVHARE 1701006052WL022661 BANDANA SHIVHARE 00089 CBIN0280782 1326 1326 Processed 12/03/2024 663612029 BANDANASHIVHARE AIRTEL PAYMENTS BANK LIMITED(990288)
4 KAILARAS MP-01-006-052-001/750
(RITHONIYA) 		1701006052NRG24211220231507490 26/12/2023 POORAN JARAV 1701006052WL022661 POORAN JARAV 00089 CBIN0280782 1326 1326 Processed 12/03/2024 663612029 POORANJARAV CENTRAL BANK OF INDIA(607115)
5 KAILARAS MP-01-006-052-001/962
(RITHONIYA) 		1701006052NRG24211220231507526 26/12/2023 krishna kushwah 1701006052WL022661 krishna kushwah 00089 CBIN0280782 1326 1326 Processed 12/03/2024 663612029 krishnakushwah CENTRAL BANK OF INDIA(607115)
6 KAILARAS MP-01-006-052-001/967
(RITHONIYA) 		1701006052NRG24211220231507531 26/12/2023 radha kushwah 1701006052WL022661 radha kushwah 00089 CBIN0280782 1326 1326 Processed 12/03/2024 663612029 radhakushwah CENTRAL BANK OF INDIA(607115)
7 KAILARAS MP-01-006-052-001/968
(RITHONIYA) 		1701006052NRG24211220231507532 26/12/2023 laxmi tiwari 1701006052WL022661 laxmi tiwari 00089 CBIN0280782 1326 1326 Processed 12/03/2024 663612029 laxmitiwari CENTRAL BANK OF INDIA(607115)
8 KAILARAS MP-01-006-052-001/977
(RITHONIYA) 		1701006052NRG24211220231507541 26/12/2023 kalpna jatav 1701006052WL022661 kalpna jatav 00089 CBIN0280782 1326 1326 Processed 12/03/2024 663612029 kalpnajatav CENTRAL BANK OF INDIA(607115)
9 KAILARAS MP-01-006-052-001/979
(RITHONIYA) 		1701006052NRG24211220231507543 26/12/2023 vimlesh kushwah 1701006052WL022661 vimlesh kushwah 00089 CBIN0280782 1326 1326 Processed 12/03/2024 663612029 vimleshkushwah CENTRAL BANK OF INDIA(607115)
10 KAILARAS MP-01-006-052-001/981
(RITHONIYA) 		1701006052NRG24211220231507545 26/12/2023 mamta kushwah 1701006052WL022661 mamta kushwah 00089 CBIN0280782 1326 1326 Processed 12/03/2024 663612029 mamtakushwah CENTRAL BANK OF INDIA(607115)
11 KAILARAS MP-01-006-052-001/982
(RITHONIYA) 		1701006052NRG24211220231507546 26/12/2023 neetu prajapati 1701006052WL022661 neetu prajapati 00089 CBIN0280782 1326 1326 Processed 12/03/2024 663612029 neetuprajapati CENTRAL BANK OF INDIA(607115)
12 KAILARAS MP-01-006-052-001/990
(RITHONIYA) 		1701006052NRG24211220231507554 26/12/2023 deepak jatav 1701006052WL022661 deepak jatav 00089 CBIN0280782 1326 1326 Processed 12/03/2024 663612029 deepakjatav CENTRAL BANK OF INDIA(607115)
13 KAILARAS MP-01-006-052-001/996
(RITHONIYA) 		1701006052NRG24211220231507559 26/12/2023 mamta prajapati 1701006052WL022661 mamta prajapati 00089 CBIN0280782 1326 1326 Processed 12/03/2024 663612029 mamtaprajapati CENTRAL BANK OF INDIA(607115)
14 KAILARAS MP-01-006-052-001/998
(RITHONIYA) 		1701006052NRG24211220231507561 26/12/2023 meena jatav 1701006052WL022661 meena jatav 00089 CBIN0280782 1326 1326 Processed 12/03/2024 663612029 meenajatav STATE BANK OF INDIA(508548)
15 KAILARAS MP-01-006-052-001/999
(RITHONIYA) 		1701006052NRG24211220231507562 26/12/2023 suneeta shakya 1701006052WL022661 suneeta shakya 00089 CBIN0280782 1326 1326 Processed 12/03/2024 663612029 suneetashakya CENTRAL BANK OF INDIA(607115)
SubTotal 19890 19890
16 KAILARAS MP-01-006-052-001/538
(RITHONIYA) 		1701006052NRG24211220231507483 26/12/2023 KRISHNA SHIVHARE 1701006052WL022661 KRISHNA SHIVHARE 00089 CBIN0282175 1326 1326 Processed 12/03/2024 663612029 KRISHNASHIVHARE CENTRAL BANK OF INDIA(607115)
17 KAILARAS MP-01-006-052-001/553
(RITHONIYA) 		1701006052NRG24211220231507484 26/12/2023 BRAJESH 1701006052WL022661 BRAJESH 00089 CBIN0282175 1326 1326 Processed 12/03/2024 663612029 BRAJESH CENTRAL BANK OF INDIA(607115)
18 KAILARAS MP-01-006-052-001/963
(RITHONIYA) 		1701006052NRG24211220231507527 26/12/2023 neetu 1701006052WL022661 neetu 00089 CBIN0282175 1326 1326 Processed 12/03/2024 663612029 neetu CENTRAL BANK OF INDIA(607115)
19 KAILARAS MP-01-006-052-001/991
(RITHONIYA) 		1701006052NRG24211220231507555 26/12/2023 afsana 1701006052WL022661 afsana 00089 CBIN0282175 1326 1326 Processed 12/03/2024 663612029 afsana STATE BANK OF INDIA(508548)
20 KAILARAS MP-01-006-052-001/992
(RITHONIYA) 		1701006052NRG24211220231507556 26/12/2023 khaleda khatun 1701006052WL022661 khaleda khatun 00089 CBIN0282175 1326 1326 Processed 12/03/2024 663612029 khaledakhatun CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
21 KAILARAS MP-01-006-052-001/1010
(RITHONIYA) 		1701006052NRG24211220231507477 26/12/2023 renu shakya 1701006052WL022661 renu shakya 00089 CBIN0282262 1326 1326 Processed 12/03/2024 663612029 renushakya CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
22 KAILARAS MP-01-006-052-001/986
(RITHONIYA) 		1701006052NRG24211220231507550 26/12/2023 himanshu shivhare 1701006052WL022661 himanshu shivhare 00152 HDFC0007948 1326 1326 Processed 12/03/2024 663612029 himanshushivhare STATE BANK OF INDIA(508548)
SubTotal 1326 1326
23 KAILARAS MP-01-006-052-001/1009
(RITHONIYA) 		1701006052NRG24211220231507476 26/12/2023 ajay jatav 1701006052WL022661 ajay jatav 00354 PUNB0031710 1326 1326 Processed 12/03/2024 663612029 ajayjatav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
24 KAILARAS MP-01-006-052-001/1000
(RITHONIYA) 		1701006052NRG24211220231507469 26/12/2023 pramod shakya 1701006052WL022661 pramod shakya 00415 SBIN0010845 1326 1326 Processed 12/03/2024 663612029 pramodshakya STATE BANK OF INDIA(508548)
25 KAILARAS MP-01-006-052-001/1001
(RITHONIYA) 		1701006052NRG24211220231507470 26/12/2023 komal jatav 1701006052WL022661 komal jatav 00415 SBIN0010845 1326 1326 Processed 12/03/2024 663612029 komaljatav STATE BANK OF INDIA(508548)
26 KAILARAS MP-01-006-052-001/1007
(RITHONIYA) 		1701006052NRG24211220231507475 26/12/2023 shanti prajapati 1701006052WL022661 shanti prajapati 00415 SBIN0010845 1326 1326 Processed 12/03/2024 663612029 shantiprajapati STATE BANK OF INDIA(508548)
27 KAILARAS MP-01-006-052-001/103-B
(RITHONIYA) 		1701006052NRG24211220231507479 26/12/2023 sanjay kumar shakya 1701006052WL022661 sanjay kumar shakya 00415 SBIN0010845 1326 1326 Processed 12/03/2024 663612029 sanjaykumarshakya CENTRAL BANK OF INDIA(607115)
28 KAILARAS MP-01-006-052-001/58-A
(RITHONIYA) 		1701006052NRG24211220231507485 26/12/2023 gagan shivahare 1701006052WL022661 gagan shivahare 00415 SBIN0010845 1326 1326 Processed 12/03/2024 663612029 gaganshivahare STATE BANK OF INDIA(508548)
29 KAILARAS MP-01-006-052-001/64-A
(RITHONIYA) 		1701006052NRG24211220231507486 26/12/2023 laxmi kalar 1701006052WL022661 laxmi kalar 00415 SBIN0010845 1326 1326 Processed 12/03/2024 663612029 laxmikalar CENTRAL BANK OF INDIA(607115)
30 KAILARAS MP-01-006-052-001/71-A
(RITHONIYA) 		1701006052NRG24211220231507487 26/12/2023 saroj kushwah 1701006052WL022661 saroj kushwah 00415 SBIN0010845 1326 1326 Processed 12/03/2024 663612029 sarojkushwah CENTRAL BANK OF INDIA(607115)
31 KAILARAS MP-01-006-052-001/88-A
(RITHONIYA) 		1701006052NRG24211220231507492 26/12/2023 asha 1701006052WL022661 asha 00415 SBIN0010845 1326 1326 Processed 12/03/2024 663612029 asha FINO PAYMENTS BANK LTD(608001)
32 KAILARAS MP-01-006-052-001/973
(RITHONIYA) 		1701006052NRG24211220231507537 26/12/2023 leela kushwah 1701006052WL022661 leela kushwah 00415 SBIN0010845 1326 1326 Processed 12/03/2024 663612029 leelakushwah STATE BANK OF INDIA(508548)
33 KAILARAS MP-01-006-052-001/976
(RITHONIYA) 		1701006052NRG24211220231507540 26/12/2023 monu kushwah 1701006052WL022661 monu kushwah 00415 SBIN0010845 1326 1326 Processed 12/03/2024 663612029 monukushwah STATE BANK OF INDIA(508548)
34 KAILARAS MP-01-006-052-001/980
(RITHONIYA) 		1701006052NRG24211220231507544 26/12/2023 rajkumari kushwah 1701006052WL022661 rajkumari kushwah 00415 SBIN0010845 1326 1326 Processed 12/03/2024 663612029 rajkumarikushwah STATE BANK OF INDIA(508548)
35 KAILARAS MP-01-006-052-001/987
(RITHONIYA) 		1701006052NRG24211220231507551 26/12/2023 laxmi shivhare 1701006052WL022661 laxmi shivhare 00415 SBIN0010845 1326 1326 Processed 12/03/2024 663612029 laxmishivhare STATE BANK OF INDIA(508548)
36 KAILARAS MP-01-006-052-001/997
(RITHONIYA) 		1701006052NRG24211220231507560 26/12/2023 ramjilal prajapati 1701006052WL022661 ramjilal prajapati 00415 SBIN0010845 1326 1326 Processed 12/03/2024 663612029 ramjilalprajapati STATE BANK OF INDIA(508548)
SubTotal 17238 17238
37 KAILARAS MP-01-006-052-001/972
(RITHONIYA) 		1701006052NRG24211220231507536 26/12/2023 neelam kushwah 1701006052WL022661 neelam kushwah 00415 SBIN0030092 1326 1326 Processed 12/03/2024 663612029 neelamkushwah STATE BANK OF INDIA(508548)
SubTotal 1326 1326
38 KAILARAS MP-01-006-052-001/1011
(RITHONIYA) 		1701006052NRG24211220231507478 26/12/2023 laxmi 1701006052WL022661 laxmi 00415 SBIN0030439 1326 1326 Processed 12/03/2024 663612029 laxmi STATE BANK OF INDIA(508548)
39 KAILARAS MP-01-006-052-001/965
(RITHONIYA) 		1701006052NRG24211220231507529 26/12/2023 sangeeta jatav 1701006052WL022661 sangeeta jatav 00415 SBIN0030439 1326 1326 Processed 12/03/2024 663612029 sangeetajatav STATE BANK OF INDIA(508548)
40 KAILARAS MP-01-006-052-001/966
(RITHONIYA) 		1701006052NRG24211220231507530 26/12/2023 longshree kushwah 1701006052WL022661 longshree kushwah 00415 SBIN0030439 1326 1326 Processed 12/03/2024 663612029 longshreekushwah STATE BANK OF INDIA(508548)
41 KAILARAS MP-01-006-052-001/969
(RITHONIYA) 		1701006052NRG24211220231507533 26/12/2023 sarita kushwah 1701006052WL022661 sarita kushwah 00415 SBIN0030439 1326 1326 Processed 12/03/2024 663612029 saritakushwah STATE BANK OF INDIA(508548)
42 KAILARAS MP-01-006-052-001/974
(RITHONIYA) 		1701006052NRG24211220231507538 26/12/2023 rajani kushwah 1701006052WL022661 rajani kushwah 00415 SBIN0030439 1326 1326 Processed 12/03/2024 663612029 rajanikushwah STATE BANK OF INDIA(508548)
43 KAILARAS MP-01-006-052-001/975
(RITHONIYA) 		1701006052NRG24211220231507539 26/12/2023 nirma kushwah 1701006052WL022661 nirma kushwah 00415 SBIN0030439 1326 1326 Processed 12/03/2024 663612029 nirmakushwah FINO PAYMENTS BANK LTD(608001)
44 KAILARAS MP-01-006-052-001/978
(RITHONIYA) 		1701006052NRG24211220231507542 26/12/2023 banbari shivhare 1701006052WL022661 banbari shivhare 00415 SBIN0030439 1326 1326 Processed 12/03/2024 663612029 banbarishivhare STATE BANK OF INDIA(508548)
45 KAILARAS MP-01-006-052-001/983
(RITHONIYA) 		1701006052NRG24211220231507547 26/12/2023 mamta rathore 1701006052WL022661 mamta rathore 00415 SBIN0030439 1326 1326 Processed 12/03/2024 663612029 mamtarathore STATE BANK OF INDIA(508548)
SubTotal 10608 10608
46 KAILARAS MP-01-006-052-001/993
(RITHONIYA) 		1701006052NRG24211220231507557 26/12/2023 manjesh kadera 1701006052WL022661 manjesh kadera 00462 UCBA0001429 1326 1326 Processed 12/03/2024 663612029 manjeshkadera UCO BANK(607066)
SubTotal 1326 1326
47 KAILARAS MP-01-006-052-001/995
(RITHONIYA) 		1701006052NRG24211220231507558 26/12/2023 akhtar 1701006052WL022661 akhtar 00468 UBIN0575429 1326 1326 Processed 12/03/2024 663612029 akhtar CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
48 KAILARAS MP-01-006-052-001/774
(RITHONIYA) 		1701006052NRG24211220231507491 26/12/2023 deviram jatav 1701006052WL022661 deviram jatav 00688 FINO0001001 1326 1326 Processed 12/03/2024 663612029 deviramjatav FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
49 KAILARAS MP-01-006-052-001/1004
(RITHONIYA) 		1701006052NRG24211220231507472 26/12/2023 URMILA JATAV 1701006052WL022661 URMILA JATAV 00688 FINO0001446 1326 1326 Processed 12/03/2024 663612029 URMILAJATAV FINO PAYMENTS BANK LTD(608001)
50 KAILARAS MP-01-006-052-001/1005
(RITHONIYA) 		1701006052NRG24211220231507473 26/12/2023 RAKESH SHARMA 1701006052WL022661 RAKESH SHARMA 00688 FINO0001446 1326 1326 Processed 12/03/2024 663612029 RAKESHSHARMA FINO PAYMENTS BANK LTD(608001)
51 KAILARAS MP-01-006-052-001/1006
(RITHONIYA) 		1701006052NRG24211220231507474 26/12/2023 SARSWATI 1701006052WL022661 SARSWATI 00688 FINO0001446 1326 1326 Processed 12/03/2024 663612029 SARSWATI JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
52 KAILARAS MP-01-006-052-001/140-D
(RITHONIYA) 		1701006052NRG24211220231507480 26/12/2023 badami yadav 1701006052WL022661 badami yadav 00688 FINO0001446 1326 1326 Processed 12/03/2024 663612029 badamiyadav FINO PAYMENTS BANK LTD(608001)
53 KAILARAS MP-01-006-052-001/52-A
(RITHONIYA) 		1701006052NRG24211220231507482 26/12/2023 anega 1701006052WL022661 anega 00688 FINO0001446 1326 1326 Processed 12/03/2024 663612029 anega FINO PAYMENTS BANK LTD(608001)
54 KAILARAS MP-01-006-052-001/74-A
(RITHONIYA) 		1701006052NRG24211220231507488 26/12/2023 ramdei jatav 1701006052WL022661 ramdei jatav 00688 FINO0001446 1326 1326 Processed 12/03/2024 663612029 ramdeijatav STATE BANK OF INDIA(508548)
55 KAILARAS MP-01-006-052-001/929
(RITHONIYA) 		1701006052NRG24211220231507493 26/12/2023 MANJU 1701006052WL022661 MANJU 00688 FINO0001446 1326 1326 Processed 12/03/2024 663612029 MANJU FINO PAYMENTS BANK LTD(608001)
56 KAILARAS MP-01-006-052-001/930
(RITHONIYA) 		1701006052NRG24211220231507494 26/12/2023 PREETI 1701006052WL022661 PREETI 00688 FINO0001446 1326 1326 Processed 12/03/2024 663612029 PREETI CENTRAL BANK OF INDIA(607115)
57 KAILARAS MP-01-006-052-001/932
(RITHONIYA) 		1701006052NRG24211220231507496 26/12/2023 USHA 1701006052WL022661 USHA 00688 FINO0001446 1326 1326 Processed 12/03/2024 663612029 USHA FINO PAYMENTS BANK LTD(608001)
58 KAILARAS MP-01-006-052-001/933
(RITHONIYA) 		1701006052NRG24211220231507497 26/12/2023 NARENDRA SINGH 1701006052WL022661 NARENDRA SINGH 00688 FINO0001446 1326 1326 Processed 12/03/2024 663612029 NARENDRASINGH FINO PAYMENTS BANK LTD(608001)
59 KAILARAS MP-01-006-052-001/934
(RITHONIYA) 		1701006052NRG24211220231507498 26/12/2023 MUKESH 1701006052WL022661 MUKESH 00688 FINO0001446 1326 1326 Processed 12/03/2024 663612029 MUKESH FINO PAYMENTS BANK LTD(608001)
60 KAILARAS MP-01-006-052-001/935
(RITHONIYA) 		1701006052NRG24211220231507499 26/12/2023 LAKHUA 1701006052WL022661 LAKHUA 00688 FINO0001446 1326 1326 Processed 12/03/2024 663612029 LAKHUA FINO PAYMENTS BANK LTD(608001)
61 KAILARAS MP-01-006-052-001/937
(RITHONIYA) 		1701006052NRG24211220231507501 26/12/2023 RAMRATI 1701006052WL022661 RAMRATI 00688 FINO0001446 1326 1326 Processed 12/03/2024 663612029 RAMRATI FINO PAYMENTS BANK LTD(608001)
62 KAILARAS MP-01-006-052-001/938
(RITHONIYA) 		1701006052NRG24211220231507502 26/12/2023 BHUMI 1701006052WL022661 BHUMI 00688 FINO0001446 1326 1326 Rejected 12/03/2024 663612029 Document Pending for Account Holder turning Major
63 KAILARAS MP-01-006-052-001/939
(RITHONIYA) 		1701006052NRG24211220231507503 26/12/2023 TEENA 1701006052WL022661 TEENA 00688 FINO0001446 1326 1326 Rejected 12/03/2024 663612029 Document Pending for Account Holder turning Major
64 KAILARAS MP-01-006-052-001/940
(RITHONIYA) 		1701006052NRG24211220231507504 26/12/2023 ROSHAN 1701006052WL022661 ROSHAN 00688 FINO0001446 1326 1326 Processed 12/03/2024 663612029 ROSHAN FINO PAYMENTS BANK LTD(608001)
65 KAILARAS MP-01-006-052-001/941
(RITHONIYA) 		1701006052NRG24211220231507505 26/12/2023 RENU 1701006052WL022661 RENU 00688 FINO0001446 1326 1326 Processed 12/03/2024 663612029 RENU FINO PAYMENTS BANK LTD(608001)
66 KAILARAS MP-01-006-052-001/942
(RITHONIYA) 		1701006052NRG24211220231507506 26/12/2023 DINDAYAL 1701006052WL022661 DINDAYAL 00688 FINO0001446 1326 1326 Processed 12/03/2024 663612029 DINDAYAL FINO PAYMENTS BANK LTD(608001)
67 KAILARAS MP-01-006-052-001/943
(RITHONIYA) 		1701006052NRG24211220231507507 26/12/2023 LALITA 1701006052WL022661 LALITA 00688 FINO0001446 1326 1326 Processed 12/03/2024 663612029 LALITA FINO PAYMENTS BANK LTD(608001)
68 KAILARAS MP-01-006-052-001/944
(RITHONIYA) 		1701006052NRG24211220231507508 26/12/2023 POOJA 1701006052WL022661 POOJA 00688 FINO0001446 1326 1326 Processed 12/03/2024 663612029 POOJA FINO PAYMENTS BANK LTD(608001)
69 KAILARAS MP-01-006-052-001/945
(RITHONIYA) 		1701006052NRG24211220231507509 26/12/2023 ROOBI 1701006052WL022661 ROOBI 00688 FINO0001446 1326 1326 Processed 12/03/2024 663612029 ROOBI FINO PAYMENTS BANK LTD(608001)
70 KAILARAS MP-01-006-052-001/946
(RITHONIYA) 		1701006052NRG24211220231507510 26/12/2023 POONAM 1701006052WL022661 POONAM 00688 FINO0001446 1326 1326 Processed 12/03/2024 663612029 POONAM FINO PAYMENTS BANK LTD(608001)
71 KAILARAS MP-01-006-052-001/947
(RITHONIYA) 		1701006052NRG24211220231507511 26/12/2023 POOJA JATAV 1701006052WL022661 POOJA JATAV 00688 FINO0001446 1326 1326 Rejected 12/03/2024 663612029 Document Pending for Account Holder turning Major
72 KAILARAS MP-01-006-052-001/948
(RITHONIYA) 		1701006052NRG24211220231507512 26/12/2023 BANDAN KUSHWAH 1701006052WL022661 BANDAN KUSHWAH 00688 FINO0001446 1326 1326 Processed 12/03/2024 663612029 BANDANKUSHWAH FINO PAYMENTS BANK LTD(608001)
73 KAILARAS MP-01-006-052-001/949
(RITHONIYA) 		1701006052NRG24211220231507513 26/12/2023 ANKESH KUSHWAH 1701006052WL022661 ANKESH KUSHWAH 00688 FINO0001446 1326 1326 Processed 12/03/2024 663612029 ANKESHKUSHWAH FINO PAYMENTS BANK LTD(608001)
74 KAILARAS MP-01-006-052-001/950
(RITHONIYA) 		1701006052NRG24211220231507514 26/12/2023 SSOJYBHAN JATAV 1701006052WL022661 SSOJYBHAN JATAV 00688 FINO0001446 1326 1326 Rejected 12/03/2024 663612029 Document Pending for Account Holder turning Major
75 KAILARAS MP-01-006-052-001/951
(RITHONIYA) 		1701006052NRG24211220231507515 26/12/2023 RAKESH KUSHWAH 1701006052WL022661 RAKESH KUSHWAH 00688 FINO0001446 1326 1326 Processed 12/03/2024 663612029 RAKESHKUSHWAH FINO PAYMENTS BANK LTD(608001)
76 KAILARAS MP-01-006-052-001/952
(RITHONIYA) 		1701006052NRG24211220231507516 26/12/2023 ARATI SHIVHARE 1701006052WL022661 ARATI SHIVHARE 00688 FINO0001446 1326 1326 Processed 12/03/2024 663612029 ARATISHIVHARE FINO PAYMENTS BANK LTD(608001)
77 KAILARAS MP-01-006-052-001/953
(RITHONIYA) 		1701006052NRG24211220231507517 26/12/2023 KIRAN SHIVHARE 1701006052WL022661 KIRAN SHIVHARE 00688 FINO0001446 1326 1326 Processed 12/03/2024 663612029 KIRANSHIVHARE FINO PAYMENTS BANK LTD(608001)
78 KAILARAS MP-01-006-052-001/954
(RITHONIYA) 		1701006052NRG24211220231507518 26/12/2023 RAMKALI YADAV 1701006052WL022661 RAMKALI YADAV 00688 FINO0001446 1326 1326 Processed 12/03/2024 663612029 RAMKALIYADAV FINO PAYMENTS BANK LTD(608001)
79 KAILARAS MP-01-006-052-001/955
(RITHONIYA) 		1701006052NRG24211220231507519 26/12/2023 POORAN SINGH KARN 1701006052WL022661 POORAN SINGH KARN 00688 FINO0001446 1326 1326 Processed 12/03/2024 663612029 POORANSINGHKARN FINO PAYMENTS BANK LTD(608001)
80 KAILARAS MP-01-006-052-001/959
(RITHONIYA) 		1701006052NRG24211220231507523 26/12/2023 SEEMA 1701006052WL022661 SEEMA 00688 FINO0001446 1326 1326 Processed 12/03/2024 663612029 SEEMA FINO PAYMENTS BANK LTD(608001)
81 KAILARAS MP-01-006-052-001/960
(RITHONIYA) 		1701006052NRG24211220231507524 26/12/2023 AMAN JATAV 1701006052WL022661 AMAN JATAV 00688 FINO0001446 1326 1326 Processed 12/03/2024 663612029 AMANJATAV FINO PAYMENTS BANK LTD(608001)
82 KAILARAS MP-01-006-052-001/964
(RITHONIYA) 		1701006052NRG24211220231507528 26/12/2023 samanti kushwah 1701006052WL022661 samanti kushwah 00688 FINO0001446 1326 1326 Processed 12/03/2024 663612029 samantikushwah FINO PAYMENTS BANK LTD(608001)
83 KAILARAS MP-01-006-052-001/970
(RITHONIYA) 		1701006052NRG24211220231507534 26/12/2023 dakhshri jaga 1701006052WL022661 dakhshri jaga 00688 FINO0001446 1326 1326 Processed 12/03/2024 663612029 dakhshrijaga FINO PAYMENTS BANK LTD(608001)
84 KAILARAS MP-01-006-052-001/985
(RITHONIYA) 		1701006052NRG24211220231507549 26/12/2023 darshan lal 1701006052WL022661 darshan lal 00688 FINO0001446 1326 1326 Processed 12/03/2024 663612029 darshanlal FINO PAYMENTS BANK LTD(608001)
85 KAILARAS MP-01-006-052-001/988
(RITHONIYA) 		1701006052NRG24211220231507552 26/12/2023 ashik 1701006052WL022661 ashik 00688 FINO0001446 1326 1326 Processed 12/03/2024 663612029 ashik FINO PAYMENTS BANK LTD(608001)
86 KAILARAS MP-01-006-052-001/989
(RITHONIYA) 		1701006052NRG24211220231507553 26/12/2023 sanjeeb kushwah 1701006052WL022661 sanjeeb kushwah 00688 FINO0001446 1326 1326 Processed 12/03/2024 663612029 sanjeebkushwah FINO PAYMENTS BANK LTD(608001)
SubTotal 50388 50388
87 KAILARAS MP-01-006-052-001/931
(RITHONIYA) 		1701006052NRG24211220231507495 26/12/2023 RAMBHAJAN 1701006052WL022661 RAMBHAJAN 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663612029 RAMBHAJAN NARMADA JHABUA GRAMIN BANK(508515)
88 KAILARAS MP-01-006-052-001/936
(RITHONIYA) 		1701006052NRG24211220231507500 26/12/2023 KAMLESH 1701006052WL022661 KAMLESH 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663612029 KAMLESH AIRTEL PAYMENTS BANK LIMITED(990288)
89 KAILARAS MP-01-006-052-001/956
(RITHONIYA) 		1701006052NRG24211220231507520 26/12/2023 RAMNIWAS 1701006052WL022661 RAMNIWAS 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663612029 RAMNIWAS STATE BANK OF INDIA(508548)
90 KAILARAS MP-01-006-052-001/957
(RITHONIYA) 		1701006052NRG24211220231507521 26/12/2023 RAMSHRI 1701006052WL022661 RAMSHRI 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663612029 RAMSHRI FINO PAYMENTS BANK LTD(608001)
91 KAILARAS MP-01-006-052-001/958
(RITHONIYA) 		1701006052NRG24211220231507522 26/12/2023 SALONI KUSHWAH 1701006052WL022661 SALONI KUSHWAH 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663612029 SALONIKUSHWAH CENTRAL BANK OF INDIA(607115)
92 KAILARAS MP-01-006-052-001/961
(RITHONIYA) 		1701006052NRG24211220231507525 26/12/2023 surendra 1701006052WL022661 surendra 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663612029 surendra STATE BANK OF INDIA(508548)
93 KAILARAS MP-01-006-052-001/971
(RITHONIYA) 		1701006052NRG24211220231507535 26/12/2023 pradeep 1701006052WL022661 pradeep 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663612029 pradeep STATE BANK OF INDIA(508548)
94 KAILARAS MP-01-006-052-001/984
(RITHONIYA) 		1701006052NRG24211220231507548 26/12/2023 babeeta 1701006052WL022661 babeeta 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663612029 babeeta STATE BANK OF INDIA(508548)
SubTotal 10608 10608
Total 124644 124644

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_261223APB_FTO_407364 Central Bank Of India CBIN0280782 KELARES 19890
2 KAILARAS MP1701006_261223APB_FTO_407364 Central Bank Of India CBIN0282175 SUJARMA 6630
3 KAILARAS MP1701006_261223APB_FTO_407364 Central Bank Of India CBIN0282262 PURANI CHHAWANI 1326
4 KAILARAS MP1701006_261223APB_FTO_407364 HDFC bank HDFC0007948 mandi-road-guna 1326
5 KAILARAS MP1701006_261223APB_FTO_407364 Punjab National Bank PUNB0031710 Jeorakhurd 1326
6 KAILARAS MP1701006_261223APB_FTO_407364 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 17238
7 KAILARAS MP1701006_261223APB_FTO_407364 State Bank of India SBIN0030092 JOURA 1326
8 KAILARAS MP1701006_261223APB_FTO_407364 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 10608
9 KAILARAS MP1701006_261223APB_FTO_407364 UCO Bank UCBA0001429 SABALGARH 1326
10 KAILARAS MP1701006_261223APB_FTO_407364 Union Bank of India UBIN0575429 SABALGARH 1326
11 KAILARAS MP1701006_261223APB_FTO_407364 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
12 KAILARAS MP1701006_261223APB_FTO_407364 Fino Payments Bank Ltd FINO0001446 MP RO 50388
13 KAILARAS MP1701006_261223APB_FTO_407364 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 10608

Download In Excel