Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:09:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_131123APB_FTO_354422
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-01-006-012-001/387-A
(PACHEKHA) 		1701006012NRG24131120231297381 13/11/2023 dhurav singh 1701006012WL019573 dhurav singh 00089 CBIN0280782 1326 1326 Processed 01/01/2024 318206453 dhuravsingh STATE BANK OF INDIA(508548)
2 KAILARAS MP-01-006-012-001/388-A
(PACHEKHA) 		1701006012NRG24131120231297382 13/11/2023 radha 1701006012WL019573 radha 00089 CBIN0280782 1326 1326 Processed 01/01/2024 318206453 radha CENTRAL BANK OF INDIA(607115)
3 KAILARAS MP-01-006-012-001/389-A
(PACHEKHA) 		1701006012NRG24131120231297383 13/11/2023 rajani kushwah 1701006012WL019573 rajani kushwah 00089 CBIN0280782 1326 1326 Processed 01/01/2024 318206453 rajanikushwah CENTRAL BANK OF INDIA(607115)
4 KAILARAS MP-01-006-012-001/390-A
(PACHEKHA) 		1701006012NRG24131120231297384 13/11/2023 rajani kushwah 1701006012WL019573 rajani kushwah 00089 CBIN0280782 1326 1326 Processed 01/01/2024 318206453 rajanikushwah CENTRAL BANK OF INDIA(607115)
5 KAILARAS MP-01-006-012-001/391-A
(PACHEKHA) 		1701006012NRG24131120231297385 13/11/2023 pooja khateek 1701006012WL019573 pooja khateek 00089 CBIN0280782 1326 1326 Processed 01/01/2024 318206453 poojakhateek FINO PAYMENTS BANK LTD(608001)
6 KAILARAS MP-01-006-012-001/393-A
(PACHEKHA) 		1701006012NRG24131120231297387 13/11/2023 seema devi kushwah 1701006012WL019573 seema devi kushwah 00089 CBIN0280782 1326 1326 Processed 01/01/2024 318206453 seemadevikushwah CENTRAL BANK OF INDIA(607115)
7 KAILARAS MP-01-006-012-001/395-A
(PACHEKHA) 		1701006012NRG24131120231297389 13/11/2023 sakuntala 1701006012WL019573 sakuntala 00089 CBIN0280782 1326 1326 Processed 01/01/2024 318206453 sakuntala CENTRAL BANK OF INDIA(607115)
8 KAILARAS MP-01-006-012-001/396-A
(PACHEKHA) 		1701006012NRG24131120231297390 13/11/2023 suman khatik 1701006012WL019573 suman khatik 00089 CBIN0280782 1326 1326 Processed 01/01/2024 318206453 sumankhatik CENTRAL BANK OF INDIA(607115)
9 KAILARAS MP-01-006-012-001/397-A
(PACHEKHA) 		1701006012NRG24131120231297391 13/11/2023 aneeta dhakar 1701006012WL019573 aneeta dhakar 00089 CBIN0280782 1326 1326 Processed 01/01/2024 318206453 aneetadhakar CENTRAL BANK OF INDIA(607115)
10 KAILARAS MP-01-006-012-001/398-A
(PACHEKHA) 		1701006012NRG24131120231297392 13/11/2023 meera devi 1701006012WL019573 meera devi 00089 CBIN0280782 1326 1326 Processed 01/01/2024 318206453 meeradevi CENTRAL BANK OF INDIA(607115)
11 KAILARAS MP-01-006-012-001/400-A
(PACHEKHA) 		1701006012NRG24131120231297394 13/11/2023 phatechandra kushwah 1701006012WL019573 phatechandra kushwah 00089 CBIN0280782 1326 1326 Processed 01/01/2024 318206453 phatechandrakushwah CENTRAL BANK OF INDIA(607115)
12 KAILARAS MP-01-006-012-001/401-A
(PACHEKHA) 		1701006012NRG24131120231297395 13/11/2023 laxmi dhakad 1701006012WL019573 laxmi dhakad 00089 CBIN0280782 1326 1326 Processed 01/01/2024 318206453 laxmidhakad CENTRAL BANK OF INDIA(607115)
13 KAILARAS MP-01-006-012-001/402-A
(PACHEKHA) 		1701006012NRG24131120231297396 13/11/2023 suneeta 1701006012WL019573 suneeta 00089 CBIN0280782 1326 1326 Processed 01/01/2024 318206453 suneeta CENTRAL BANK OF INDIA(607115)
14 KAILARAS MP-01-006-012-001/403-A
(PACHEKHA) 		1701006012NRG24131120231297397 13/11/2023 reema sikarwar 1701006012WL019573 reema sikarwar 00089 CBIN0280782 1326 1326 Processed 01/01/2024 318206453 reemasikarwar CENTRAL BANK OF INDIA(607115)
15 KAILARAS MP-01-006-012-001/404-A
(PACHEKHA) 		1701006012NRG24131120231297398 13/11/2023 maheshvari 1701006012WL019573 maheshvari 00089 CBIN0280782 1326 1326 Processed 01/01/2024 318206453 maheshvari CENTRAL BANK OF INDIA(607115)
16 KAILARAS MP-01-006-012-001/405-A
(PACHEKHA) 		1701006012NRG24131120231297399 13/11/2023 suraksha dhakar 1701006012WL019573 suraksha dhakar 00089 CBIN0280782 1326 1326 Processed 01/01/2024 318206453 surakshadhakar CENTRAL BANK OF INDIA(607115)
17 KAILARAS MP-01-006-012-001/406-A
(PACHEKHA) 		1701006012NRG24131120231297400 13/11/2023 roshni sikarwar 1701006012WL019573 roshni sikarwar 00089 CBIN0280782 1326 1326 Processed 01/01/2024 318206453 roshnisikarwar CENTRAL BANK OF INDIA(607115)
18 KAILARAS MP-01-006-012-001/407-A
(PACHEKHA) 		1701006012NRG24131120231297401 13/11/2023 mamata sikarwar 1701006012WL019573 mamata sikarwar 00089 CBIN0280782 1326 1326 Processed 01/01/2024 318206453 mamatasikarwar CENTRAL BANK OF INDIA(607115)
19 KAILARAS MP-01-006-012-001/408-A
(PACHEKHA) 		1701006012NRG24131120231297402 13/11/2023 sarswati devi 1701006012WL019573 sarswati devi 00089 CBIN0280782 1326 1326 Processed 01/01/2024 318206453 sarswatidevi CENTRAL BANK OF INDIA(607115)
20 KAILARAS MP-01-006-012-001/409-A
(PACHEKHA) 		1701006012NRG24131120231297403 13/11/2023 baranam singh jadon 1701006012WL019573 baranam singh jadon 00089 CBIN0280782 1326 1326 Processed 01/01/2024 318206453 baranamsinghjadon CENTRAL BANK OF INDIA(607115)
21 KAILARAS MP-01-006-012-001/41-B
(PACHEKHA) 		1701006012NRG24131120231297404 13/11/2023 mamata devi 1701006012WL019573 mamata devi 00089 CBIN0280782 1326 1326 Processed 01/01/2024 318206453 mamatadevi CENTRAL BANK OF INDIA(607115)
22 KAILARAS MP-01-006-012-001/410-A
(PACHEKHA) 		1701006012NRG24131120231297405 13/11/2023 prem dhakar 1701006012WL019573 prem dhakar 00089 CBIN0280782 1326 1326 Processed 01/01/2024 318206453 premdhakar CENTRAL BANK OF INDIA(607115)
23 KAILARAS MP-01-006-012-001/411-A
(PACHEKHA) 		1701006012NRG24131120231297406 13/11/2023 narayani dhakar 1701006012WL019573 narayani dhakar 00089 CBIN0280782 1326 1326 Processed 01/01/2024 318206453 narayanidhakar CENTRAL BANK OF INDIA(607115)
24 KAILARAS MP-01-006-012-001/412-A
(PACHEKHA) 		1701006012NRG24131120231297407 13/11/2023 archana dhakad 1701006012WL019573 archana dhakad 00089 CBIN0280782 1326 1326 Processed 01/01/2024 318206453 archanadhakad CENTRAL BANK OF INDIA(607115)
25 KAILARAS MP-01-006-012-001/414-A
(PACHEKHA) 		1701006012NRG24131120231297409 13/11/2023 mahadevi dhakar 1701006012WL019573 mahadevi dhakar 00089 CBIN0280782 1326 1326 Processed 01/01/2024 318206453 mahadevidhakar CENTRAL BANK OF INDIA(607115)
26 KAILARAS MP-01-006-012-001/415-A
(PACHEKHA) 		1701006012NRG24131120231297410 13/11/2023 chanda bai sikarwar 1701006012WL019573 chanda bai sikarwar 00089 CBIN0280782 1326 1326 Processed 01/01/2024 318206453 chandabaisikarwar CENTRAL BANK OF INDIA(607115)
27 KAILARAS MP-01-006-012-001/416-A
(PACHEKHA) 		1701006012NRG24131120231297411 13/11/2023 beti bai sikarwar 1701006012WL019573 beti bai sikarwar 00089 CBIN0280782 1326 1326 Processed 01/01/2024 318206453 betibaisikarwar CENTRAL BANK OF INDIA(607115)
28 KAILARAS MP-01-006-012-001/417-A
(PACHEKHA) 		1701006012NRG24131120231297412 13/11/2023 gouri sikarwar 1701006012WL019573 gouri sikarwar 00089 CBIN0280782 1326 1326 Processed 01/01/2024 318206453 gourisikarwar CENTRAL BANK OF INDIA(607115)
29 KAILARAS MP-01-006-012-001/418-A
(PACHEKHA) 		1701006012NRG24131120231297413 13/11/2023 juli devi 1701006012WL019573 juli devi 00089 CBIN0280782 1326 1326 Processed 01/01/2024 318206453 julidevi CENTRAL BANK OF INDIA(607115)
30 KAILARAS MP-01-006-012-001/419-A
(PACHEKHA) 		1701006012NRG24131120231297414 13/11/2023 seema sikarwar 1701006012WL019573 seema sikarwar 00089 CBIN0280782 1326 1326 Processed 01/01/2024 318206453 seemasikarwar CENTRAL BANK OF INDIA(607115)
31 KAILARAS MP-01-006-012-001/420-A
(PACHEKHA) 		1701006012NRG24131120231297415 13/11/2023 rachana sikarwar 1701006012WL019573 rachana sikarwar 00089 CBIN0280782 1326 1326 Processed 01/01/2024 318206453 rachanasikarwar CENTRAL BANK OF INDIA(607115)
32 KAILARAS MP-01-006-012-001/421-A
(PACHEKHA) 		1701006012NRG24131120231297416 13/11/2023 priyanka sikarwar 1701006012WL019573 priyanka sikarwar 00089 CBIN0280782 1326 1326 Processed 01/01/2024 318206453 priyankasikarwar CENTRAL BANK OF INDIA(607115)
33 KAILARAS MP-01-006-012-001/422-A
(PACHEKHA) 		1701006012NRG24131120231297417 13/11/2023 reema sikarwar 1701006012WL019573 reema sikarwar 00089 CBIN0280782 1326 1326 Processed 01/01/2024 318206453 reemasikarwar CENTRAL BANK OF INDIA(607115)
34 KAILARAS MP-01-006-012-001/423-A
(PACHEKHA) 		1701006012NRG24131120231297418 13/11/2023 manju sikarwar 1701006012WL019573 manju sikarwar 00089 CBIN0280782 1326 1326 Processed 01/01/2024 318206453 manjusikarwar CENTRAL BANK OF INDIA(607115)
35 KAILARAS MP-01-006-012-001/424-A
(PACHEKHA) 		1701006012NRG24131120231297419 13/11/2023 janakdulari sikarwar 1701006012WL019573 janakdulari sikarwar 00089 CBIN0280782 1326 1326 Processed 01/01/2024 318206453 janakdularisikarwar CENTRAL BANK OF INDIA(607115)
36 KAILARAS MP-01-006-012-001/426-A
(PACHEKHA) 		1701006012NRG24131120231297421 13/11/2023 dibai lal 1701006012WL019573 dibai lal 00089 CBIN0280782 1326 1326 Processed 01/01/2024 318206453 dibailal FINO PAYMENTS BANK LTD(608001)
37 KAILARAS MP-01-006-012-001/429-A
(PACHEKHA) 		1701006012NRG24131120231297424 13/11/2023 meena 1701006012WL019573 meena 00089 CBIN0280782 1326 1326 Processed 01/01/2024 318206453 meena CENTRAL BANK OF INDIA(607115)
38 KAILARAS MP-01-006-012-001/43-B
(PACHEKHA) 		1701006012NRG24131120231297425 13/11/2023 aneeta sikarwar 1701006012WL019573 aneeta sikarwar 00089 CBIN0280782 1326 1326 Processed 01/01/2024 318206453 aneetasikarwar CENTRAL BANK OF INDIA(607115)
39 KAILARAS MP-01-006-012-001/430-A
(PACHEKHA) 		1701006012NRG24131120231297426 13/11/2023 archana sikarwar 1701006012WL019573 archana sikarwar 00089 CBIN0280782 1326 1326 Processed 01/01/2024 318206453 archanasikarwar CENTRAL BANK OF INDIA(607115)
40 KAILARAS MP-01-006-012-001/431-A
(PACHEKHA) 		1701006012NRG24131120231297427 13/11/2023 suneeta devi 1701006012WL019573 suneeta devi 00089 CBIN0280782 1326 1326 Processed 01/01/2024 318206453 suneetadevi CENTRAL BANK OF INDIA(607115)
41 KAILARAS MP-01-006-012-001/432-A
(PACHEKHA) 		1701006012NRG24131120231297428 13/11/2023 mamata kushwah 1701006012WL019573 mamata kushwah 00089 CBIN0280782 1326 1326 Processed 01/01/2024 318206453 mamatakushwah CENTRAL BANK OF INDIA(607115)
42 KAILARAS MP-01-006-012-001/435-A
(PACHEKHA) 		1701006012NRG24131120231297431 13/11/2023 shivdei sikarwar 1701006012WL019573 shivdei sikarwar 00089 CBIN0280782 1326 1326 Processed 01/01/2024 318206453 shivdeisikarwar CENTRAL BANK OF INDIA(607115)
43 KAILARAS MP-01-006-012-001/440-A
(PACHEKHA) 		1701006012NRG24131120231297436 13/11/2023 priti sikarwar 1701006012WL019573 priti sikarwar 00089 CBIN0280782 1326 1326 Processed 01/01/2024 318206453 pritisikarwar CENTRAL BANK OF INDIA(607115)
44 KAILARAS MP-01-006-012-001/441-A
(PACHEKHA) 		1701006012NRG24131120231297437 13/11/2023 guddi kushwah 1701006012WL019573 guddi kushwah 00089 CBIN0280782 1326 1326 Processed 01/01/2024 318206453 guddikushwah CENTRAL BANK OF INDIA(607115)
45 KAILARAS MP-01-006-012-001/443-A
(PACHEKHA) 		1701006012NRG24131120231297439 13/11/2023 manisha rajak 1701006012WL019573 manisha rajak 00089 CBIN0280782 1326 1326 Processed 01/01/2024 318206453 manisharajak CENTRAL BANK OF INDIA(607115)
46 KAILARAS MP-01-006-012-001/444-A
(PACHEKHA) 		1701006012NRG24131120231297440 13/11/2023 girja kushwah 1701006012WL019573 girja kushwah 00089 CBIN0280782 1326 1326 Processed 01/01/2024 318206453 girjakushwah CENTRAL BANK OF INDIA(607115)
47 KAILARAS MP-01-006-012-001/445-A
(PACHEKHA) 		1701006012NRG24131120231297441 13/11/2023 gudiya kushwah 1701006012WL019573 gudiya kushwah 00089 CBIN0280782 1326 1326 Processed 01/01/2024 318206453 gudiyakushwah CENTRAL BANK OF INDIA(607115)
48 KAILARAS MP-01-006-012-001/446-A
(PACHEKHA) 		1701006012NRG24131120231297442 13/11/2023 geeta devi 1701006012WL019573 geeta devi 00089 CBIN0280782 1326 1326 Processed 01/01/2024 318206453 geetadevi CENTRAL BANK OF INDIA(607115)
49 KAILARAS MP-01-006-012-001/450-A
(PACHEKHA) 		1701006012NRG24131120231297446 13/11/2023 fulvati 1701006012WL019573 fulvati 00089 CBIN0280782 1326 1326 Processed 01/01/2024 318206453 fulvati CENTRAL BANK OF INDIA(607115)
50 KAILARAS MP-01-006-012-001/53-B
(PACHEKHA) 		1701006012NRG24131120231297448 13/11/2023 SHIVRANI DEVI 1701006012WL019573 SHIVRANI DEVI 00089 CBIN0280782 1326 1326 Processed 01/01/2024 318206453 SHIVRANIDEVI CENTRAL BANK OF INDIA(607115)
51 KAILARAS MP-01-006-012-001/55-B
(PACHEKHA) 		1701006012NRG24131120231297449 13/11/2023 POORAN RAJAK 1701006012WL019573 POORAN RAJAK 00089 CBIN0280782 1326 1326 Processed 01/01/2024 318206453 POORANRAJAK CENTRAL BANK OF INDIA(607115)
52 KAILARAS MP-01-006-012-001/611
(PACHEKHA) 		1701006012NRG24131120231297452 13/11/2023 SATISH 1701006012WL019573 SATISH 00089 CBIN0280782 1326 1326 Processed 01/01/2024 318206453 SATISH CENTRAL BANK OF INDIA(607115)
53 KAILARAS MP-01-006-012-001/612
(PACHEKHA) 		1701006012NRG24131120231297453 13/11/2023 RAVENDRA 1701006012WL019573 RAVENDRA 00089 CBIN0280782 1326 1326 Processed 01/01/2024 318206453 RAVENDRA CENTRAL BANK OF INDIA(607115)
54 KAILARAS MP-01-006-012-001/668
(PACHEKHA) 		1701006012NRG24131120231297455 13/11/2023 RAMESH KUSHWAH 1701006012WL019573 RAMESH KUSHWAH 00089 CBIN0280782 1326 1326 Processed 01/01/2024 318206453 RAMESHKUSHWAH CENTRAL BANK OF INDIA(607115)
55 KAILARAS MP-01-006-012-001/675
(PACHEKHA) 		1701006012NRG24131120231297456 13/11/2023 MURARI KUSHWAH 1701006012WL019573 MURARI KUSHWAH 00089 CBIN0280782 1326 1326 Processed 01/01/2024 318206453 MURARIKUSHWAH CENTRAL BANK OF INDIA(607115)
56 KAILARAS MP-01-006-012-001/695
(PACHEKHA) 		1701006012NRG24131120231297457 13/11/2023 DATARAM 1701006012WL019573 DATARAM 00089 CBIN0280782 1326 1326 Processed 01/01/2024 318206453 DATARAM CENTRAL BANK OF INDIA(607115)
57 KAILARAS MP-01-006-012-001/698
(PACHEKHA) 		1701006012NRG24131120231297458 13/11/2023 LAKHAN RAJAK 1701006012WL019573 LAKHAN RAJAK 00089 CBIN0280782 1326 1326 Processed 01/01/2024 318206453 LAKHANRAJAK CENTRAL BANK OF INDIA(607115)
58 KAILARAS MP-01-006-012-001/700
(PACHEKHA) 		1701006012NRG24131120231297459 13/11/2023 DHANIRAM 1701006012WL019573 DHANIRAM 00089 CBIN0280782 1326 1326 Processed 01/01/2024 318206453 DHANIRAM CENTRAL BANK OF INDIA(607115)
59 KAILARAS MP-01-006-012-001/704
(PACHEKHA) 		1701006012NRG24131120231297460 13/11/2023 BHARAT RAJAK 1701006012WL019573 BHARAT RAJAK 00089 CBIN0280782 1326 1326 Processed 01/01/2024 318206453 BHARATRAJAK CENTRAL BANK OF INDIA(607115)
60 KAILARAS MP-01-006-012-001/733
(PACHEKHA) 		1701006012NRG24131120231297461 13/11/2023 ashok 1701006012WL019573 ashok 00089 CBIN0280782 1326 1326 Processed 01/01/2024 318206453 ashok FINO PAYMENTS BANK LTD(608001)
61 KAILARAS MP-01-006-012-001/736
(PACHEKHA) 		1701006012NRG24131120231297462 13/11/2023 LONG SHRI 1701006012WL019573 LONG SHRI 00089 CBIN0280782 1326 1326 Processed 01/01/2024 318206453 LONGSHRI CENTRAL BANK OF INDIA(607115)
62 KAILARAS MP-01-006-012-001/764
(PACHEKHA) 		1701006012NRG24131120231297463 13/11/2023 Sultan kushwah 1701006012WL019573 Sultan kushwah 00089 CBIN0280782 1326 1326 Processed 01/01/2024 318206453 Sultankushwah CENTRAL BANK OF INDIA(607115)
SubTotal 82212 82212
63 KAILARAS MP-01-006-012-001/438-A
(PACHEKHA) 		1701006012NRG24131120231297434 13/11/2023 reena dhakar 1701006012WL019573 reena dhakar 00354 PUNB0268100 1326 1326 Processed 01/01/2024 318206453 reenadhakar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
64 KAILARAS MP-01-006-012-001/425-A
(PACHEKHA) 		1701006012NRG24131120231297420 13/11/2023 priyanshi sikarwar 1701006012WL019573 priyanshi sikarwar 00415 SBIN0001464 1326 1326 Processed 01/01/2024 318206453 priyanshisikarwar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
65 KAILARAS MP-01-006-012-001/394-A
(PACHEKHA) 		1701006012NRG24131120231297388 13/11/2023 seema 1701006012WL019573 seema 00415 SBIN0003761 1326 1326 Processed 01/01/2024 318206453 seema STATE BANK OF INDIA(508548)
66 KAILARAS MP-01-006-012-001/447-A
(PACHEKHA) 		1701006012NRG24131120231297443 13/11/2023 nirma 1701006012WL019573 nirma 00415 SBIN0003761 1326 1326 Processed 01/01/2024 318206453 nirma STATE BANK OF INDIA(508548)
SubTotal 2652 2652
67 KAILARAS MP-01-006-012-001/437-A
(PACHEKHA) 		1701006012NRG24131120231297433 13/11/2023 radha sikarwar 1701006012WL019573 radha sikarwar 00415 SBIN0010845 1326 1326 Processed 01/01/2024 318206453 radhasikarwar CENTRAL BANK OF INDIA(607115)
68 KAILARAS MP-01-006-012-001/439-A
(PACHEKHA) 		1701006012NRG24131120231297435 13/11/2023 neeraj dhakar 1701006012WL019573 neeraj dhakar 00415 SBIN0010845 1326 1326 Processed 01/01/2024 318206453 neerajdhakar STATE BANK OF INDIA(508548)
69 KAILARAS MP-01-006-012-001/449-A
(PACHEKHA) 		1701006012NRG24131120231297445 13/11/2023 archana dhakad 1701006012WL019573 archana dhakad 00415 SBIN0010845 1326 1326 Processed 01/01/2024 318206453 archanadhakad STATE BANK OF INDIA(508548)
70 KAILARAS MP-01-006-012-001/451-A
(PACHEKHA) 		1701006012NRG24131120231297447 13/11/2023 jitendr dhakar 1701006012WL019573 jitendr dhakar 00415 SBIN0010845 1326 1326 Processed 01/01/2024 318206453 jitendrdhakar STATE BANK OF INDIA(508548)
SubTotal 5304 5304
71 KAILARAS MP-01-006-012-001/442-A
(PACHEKHA) 		1701006012NRG24131120231297438 13/11/2023 narmada dhakad 1701006012WL019573 narmada dhakad 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318206453 narmadadhakad JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
SubTotal 1326 1326
72 KAILARAS MP-01-006-012-001/392-A
(PACHEKHA) 		1701006012NRG24131120231297386 13/11/2023 suneela kushwah 1701006012WL019573 suneela kushwah 00415 SBIN0030439 1326 1326 Processed 01/01/2024 318206453 suneelakushwah STATE BANK OF INDIA(508548)
73 KAILARAS MP-01-006-012-001/434-A
(PACHEKHA) 		1701006012NRG24131120231297430 13/11/2023 chandrakanta sikarwar 1701006012WL019573 chandrakanta sikarwar 00415 SBIN0030439 1326 1326 Processed 01/01/2024 318206453 chandrakantasikarwar STATE BANK OF INDIA(508548)
SubTotal 2652 2652
74 KAILARAS MP-01-006-012-001/399-A
(PACHEKHA) 		1701006012NRG24131120231297393 13/11/2023 dharmendra kushwah 1701006012WL019573 dharmendra kushwah 00688 FINO0001001 1326 1326 Processed 01/01/2024 318206453 dharmendrakushwah FINO PAYMENTS BANK LTD(608001)
75 KAILARAS MP-01-006-012-001/427-A
(PACHEKHA) 		1701006012NRG24131120231297422 13/11/2023 pankaj rajak 1701006012WL019573 pankaj rajak 00688 FINO0001001 1326 1326 Processed 01/01/2024 318206453 pankajrajak FINO PAYMENTS BANK LTD(608001)
76 KAILARAS MP-01-006-012-001/433-A
(PACHEKHA) 		1701006012NRG24131120231297429 13/11/2023 suneel kushwah 1701006012WL019573 suneel kushwah 00688 FINO0001001 1326 1326 Processed 01/01/2024 318206453 suneelkushwah CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
77 KAILARAS MP-01-006-012-001/413-A
(PACHEKHA) 		1701006012NRG24131120231297408 13/11/2023 meera dhakad 1701006012WL019573 meera dhakad 00697 BKID0MG9057 1326 1326 Processed 01/01/2024 318206453 meeradhakad NARMADA JHABUA GRAMIN BANK(508515)
78 KAILARAS MP-01-006-012-001/428-A
(PACHEKHA) 		1701006012NRG24131120231297423 13/11/2023 ANEGA 1701006012WL019573 ANEGA 00697 BKID0MG9057 1326 1326 Processed 01/01/2024 318206453 ANEGA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 103428 103428

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_131123APB_FTO_354422 Central Bank Of India CBIN0280782 KELARES 82212
2 KAILARAS MP1701006_131123APB_FTO_354422 Punjab National Bank PUNB0268100 BAGCHINI 1326
3 KAILARAS MP1701006_131123APB_FTO_354422 State Bank of India SBIN0001464 I.E. GWALIOR 1326
4 KAILARAS MP1701006_131123APB_FTO_354422 State Bank of India SBIN0003761 ADB JOURA 2652
5 KAILARAS MP1701006_131123APB_FTO_354422 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 5304
6 KAILARAS MP1701006_131123APB_FTO_354422 State Bank of India SBIN0030206 RAMPUR KALAN 1326
7 KAILARAS MP1701006_131123APB_FTO_354422 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 2652
8 KAILARAS MP1701006_131123APB_FTO_354422 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
9 KAILARAS MP1701006_131123APB_FTO_354422 Madhya Pradesh Gramin Bank BKID0MG9057 AANTARY KAILARAS 2652

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