Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:47:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_150124APB_FTO_431551
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-01-006-057-001/806
(DEWARI) 		1701006057NRG24150120241655780 15/01/2024 LAKSHMI KARAN 1701006057WL025202 LAKSHMI KARAN 00089 CBIN0280782 1326 1326 Processed 14/03/2024 706492348 LAKSHMIKARAN CENTRAL BANK OF INDIA(607115)
2 KAILARAS MP-01-006-057-001/814
(DEWARI) 		1701006057NRG24150120241655788 15/01/2024 ANITA RAWAT 1701006057WL025202 ANITA RAWAT 00089 CBIN0280782 1326 1326 Processed 14/03/2024 706492348 ANITARAWAT STATE BANK OF INDIA(508548)
3 KAILARAS MP-01-006-057-001/815
(DEWARI) 		1701006057NRG24150120241655789 15/01/2024 BHURI KUSHWAH 1701006057WL025202 BHURI KUSHWAH 00089 CBIN0280782 1326 1326 Processed 14/03/2024 706492348 BHURIKUSHWAH CENTRAL BANK OF INDIA(607115)
4 KAILARAS MP-01-006-057-001/816
(DEWARI) 		1701006057NRG24150120241655790 15/01/2024 SONAM RAWAT 1701006057WL025202 SONAM RAWAT 00089 CBIN0280782 1326 1326 Processed 14/03/2024 706492348 SONAMRAWAT AIRTEL PAYMENTS BANK LIMITED(990288)
5 KAILARAS MP-01-006-057-001/817
(DEWARI) 		1701006057NRG24150120241655791 15/01/2024 RACHANA RAWAT 1701006057WL025202 RACHANA RAWAT 00089 CBIN0280782 1326 1326 Processed 14/03/2024 706492348 RACHANARAWAT CENTRAL BANK OF INDIA(607115)
6 KAILARAS MP-01-006-057-001/819
(DEWARI) 		1701006057NRG24150120241655793 15/01/2024 MAMTA KUSHWAH 1701006057WL025202 MAMTA KUSHWAH 00089 CBIN0280782 1326 1326 Processed 14/03/2024 706492348 MAMTAKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
7 KAILARAS MP-01-006-057-001/94-B
(DEWARI) 		1701006057NRG24150120241655799 15/01/2024 jandel 1701006057WL025202 jandel 00089 CBIN0280782 1326 1326 Processed 14/03/2024 706492348 jandel AIRTEL PAYMENTS BANK LIMITED(990288)
8 KAILARAS MP-01-006-057-002/535
(DEWARI) 		1701006057NRG24150120241655807 15/01/2024 NIRASHA 1701006057WL025202 NIRASHA 00089 CBIN0280782 1326 1326 Processed 14/03/2024 706492348 NIRASHA CENTRAL BANK OF INDIA(607115)
9 KAILARAS MP-01-006-057-002/598
(DEWARI) 		1701006057NRG24150120241655808 15/01/2024 JYOTI KUSHWAH 1701006057WL025202 JYOTI KUSHWAH 00089 CBIN0280782 1326 1326 Processed 14/03/2024 706492348 JYOTIKUSHWAH FINO PAYMENTS BANK LTD(608001)
10 KAILARAS MP-01-006-057-002/708
(DEWARI) 		1701006057NRG24150120241655826 15/01/2024 NITOO KUSHWAH 1701006057WL025202 NITOO KUSHWAH 00089 CBIN0280782 1326 1326 Processed 14/03/2024 706492348 NITOOKUSHWAH CENTRAL BANK OF INDIA(607115)
SubTotal 13260 13260
11 KAILARAS MP-01-006-057-002/706
(DEWARI) 		1701006057NRG24150120241655824 15/01/2024 PAPPI DEVI SHIVHARE 1701006057WL025202 PAPPI DEVI SHIVHARE 00089 CBIN0281373 1326 1326 Processed 14/03/2024 706492348 PAPPIDEVISHIVHARE CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
12 KAILARAS MP-01-006-057-001/804
(DEWARI) 		1701006057NRG24150120241655778 15/01/2024 RAGHUNANDAN RAWAT 1701006057WL025202 RAGHUNANDAN RAWAT 00089 CBIN0282175 1326 1326 Processed 14/03/2024 706492348 RAGHUNANDANRAWAT CENTRAL BANK OF INDIA(607115)
13 KAILARAS MP-01-006-057-001/94-A
(DEWARI) 		1701006057NRG24150120241655798 15/01/2024 amarsingh 1701006057WL025202 amarsingh 00089 CBIN0282175 1326 1326 Processed 14/03/2024 706492348 amarsingh CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
14 KAILARAS MP-01-006-057-001/227-A
(DEWARI) 		1701006057NRG24150120241655768 15/01/2024 balbeer 1701006057WL025202 balbeer 00089 CBIN0282819 1326 1326 Processed 14/03/2024 706492348 balbeer NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
15 KAILARAS MP-01-006-057-002/349
(DEWARI) 		1701006057NRG24150120241655804 15/01/2024 jasvant 1701006057WL025202 jasvant 00168 ICIC0001715 1326 1326 Processed 14/03/2024 706492348 jasvant FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
16 KAILARAS MP-01-006-057-001/627-A
(DEWARI) 		1701006057NRG24150120241655773 15/01/2024 VIMLA MEENA 1701006057WL025202 VIMLA MEENA 00415 SBIN0001471 1326 1326 Processed 14/03/2024 706492348 VIMLAMEENA FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
17 KAILARAS MP-01-006-057-002/711
(DEWARI) 		1701006057NRG24150120241655829 15/01/2024 MAMTA SHIVHARE 1701006057WL025202 MAMTA SHIVHARE 00415 SBIN0003761 1326 1326 Processed 14/03/2024 706492348 MAMTASHIVHARE STATE BANK OF INDIA(508548)
SubTotal 1326 1326
18 KAILARAS MP-01-006-057-001/105
(DEWARI) 		1701006057NRG24150120241655766 15/01/2024 sheela 1701006057WL025202 sheela 00415 SBIN0010845 1326 1326 Processed 14/03/2024 706492348 sheela AIRTEL PAYMENTS BANK LIMITED(990288)
19 KAILARAS MP-01-006-057-001/613-A
(DEWARI) 		1701006057NRG24150120241655770 15/01/2024 AKASH 1701006057WL025202 AKASH 00415 SBIN0010845 1326 1326 Processed 14/03/2024 706492348 AKASH NARMADA JHABUA GRAMIN BANK(508515)
20 KAILARAS MP-01-006-057-001/802
(DEWARI) 		1701006057NRG24150120241655776 15/01/2024 MEENA 1701006057WL025202 MEENA 00415 SBIN0010845 1326 1326 Processed 14/03/2024 706492348 MEENA NARMADA JHABUA GRAMIN BANK(508515)
21 KAILARAS MP-01-006-057-001/89-A
(DEWARI) 		1701006057NRG24150120241655797 15/01/2024 GIRRAJ RAWAT 1701006057WL025202 GIRRAJ RAWAT 00415 SBIN0010845 1326 1326 Processed 14/03/2024 706492348 GIRRAJRAWAT CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
22 KAILARAS MP-01-006-057-001/812
(DEWARI) 		1701006057NRG24150120241655786 15/01/2024 SANTOSHI RAWAT 1701006057WL025202 SANTOSHI RAWAT 00415 SBIN0030206 1326 1326 Processed 14/03/2024 706492348 SANTOSHIRAWAT STATE BANK OF INDIA(508548)
23 KAILARAS MP-01-006-057-001/813
(DEWARI) 		1701006057NRG24150120241655787 15/01/2024 RAMMO KUSHWAH 1701006057WL025202 RAMMO KUSHWAH 00415 SBIN0030206 1326 1326 Processed 14/03/2024 706492348 RAMMOKUSHWAH STATE BANK OF INDIA(508548)
SubTotal 2652 2652
24 KAILARAS MP-01-006-057-002/704
(DEWARI) 		1701006057NRG24150120241655822 15/01/2024 SARVADI KUSHWAH 1701006057WL025202 SARVADI KUSHWAH 00415 SBIN0030439 1326 1326 Processed 14/03/2024 706492348 SARVADIKUSHWAH STATE BANK OF INDIA(508548)
25 KAILARAS MP-01-006-057-002/705
(DEWARI) 		1701006057NRG24150120241655823 15/01/2024 BHARTI KUSHWAH 1701006057WL025202 BHARTI KUSHWAH 00415 SBIN0030439 1326 1326 Processed 14/03/2024 706492348 BHARTIKUSHWAH STATE BANK OF INDIA(508548)
26 KAILARAS MP-01-006-057-002/710
(DEWARI) 		1701006057NRG24150120241655828 15/01/2024 RAMA KUSHWAH 1701006057WL025202 RAMA KUSHWAH 00415 SBIN0030439 1326 1326 Processed 14/03/2024 706492348 RAMAKUSHWAH STATE BANK OF INDIA(508548)
27 KAILARAS MP-01-006-057-002/714
(DEWARI) 		1701006057NRG24150120241655831 15/01/2024 SHRIMATI KUSHWAH 1701006057WL025202 SHRIMATI KUSHWAH 00415 SBIN0030439 1326 1326 Processed 14/03/2024 706492348 SHRIMATIKUSHWAH STATE BANK OF INDIA(508548)
SubTotal 5304 5304
28 KAILARAS MP-01-006-057-001/811
(DEWARI) 		1701006057NRG24150120241655785 15/01/2024 SIYA KARAN 1701006057WL025202 SIYA KARAN 00468 UBIN0543527 1326 1326 Processed 14/03/2024 706492348 SIYAKARAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
29 KAILARAS MP-01-006-057-002/716
(DEWARI) 		1701006057NRG24150120241655832 15/01/2024 BHAVANA JADON 1701006057WL025202 BHAVANA JADON 00688 FINO0001001 1326 1326 Processed 14/03/2024 706492348 BHAVANAJADON CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
30 KAILARAS MP-01-006-057-002/259-B
(DEWARI) 		1701006057NRG24150120241655800 15/01/2024 rekha 1701006057WL025202 rekha 00688 FINO0001446 1326 1326 Processed 14/03/2024 706492348 rekha UNION BANK OF INDIA(508500)
31 KAILARAS MP-01-006-057-002/274
(DEWARI) 		1701006057NRG24150120241655802 15/01/2024 baijanti 1701006057WL025202 baijanti 00688 FINO0001446 1326 1326 Processed 14/03/2024 706492348 baijanti NARMADA JHABUA GRAMIN BANK(508515)
32 KAILARAS MP-01-006-057-002/514
(DEWARI) 		1701006057NRG24150120241655805 15/01/2024 atarsingh kushwah 1701006057WL025202 atarsingh kushwah 00688 FINO0001446 1326 1326 Processed 14/03/2024 706492348 atarsinghkushwah FINO PAYMENTS BANK LTD(608001)
33 KAILARAS MP-01-006-057-002/530-C
(DEWARI) 		1701006057NRG24150120241655806 15/01/2024 ramheti kushwah 1701006057WL025202 ramheti kushwah 00688 FINO0001446 1326 1326 Processed 14/03/2024 706492348 ramhetikushwah NARMADA JHABUA GRAMIN BANK(508515)
34 KAILARAS MP-01-006-057-002/800-A
(DEWARI) 		1701006057NRG24150120241655836 15/01/2024 BRAMHANAND 1701006057WL025202 BRAMHANAND 00688 FINO0001446 1326 1326 Processed 14/03/2024 706492348 BRAMHANAND NSDL PAYMENTS BANK(990326)
35 KAILARAS MP-01-006-057-002/99
(DEWARI) 		1701006057NRG24150120241655839 15/01/2024 omvate 1701006057WL025202 omvate 00688 FINO0001446 1326 1326 Processed 14/03/2024 706492348 omvate NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
36 KAILARAS MP-01-006-057-001/615-A
(DEWARI) 		1701006057NRG24150120241655771 15/01/2024 GOTE 1701006057WL025202 GOTE 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706492348 GOTE INDIA POST PAYMENTS BANK LIMITED(508528)
37 KAILARAS MP-01-006-057-001/616-A
(DEWARI) 		1701006057NRG24150120241655772 15/01/2024 RAMVED RAWAT 1701006057WL025202 RAMVED RAWAT 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706492348 RAMVEDRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
38 KAILARAS MP-01-006-057-001/800
(DEWARI) 		1701006057NRG24150120241655774 15/01/2024 BHUKAM SINGH RAWAT 1701006057WL025202 BHUKAM SINGH RAWAT 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706492348 BHUKAMSINGHRAWAT FINO PAYMENTS BANK LTD(608001)
39 KAILARAS MP-01-006-057-001/807
(DEWARI) 		1701006057NRG24150120241655781 15/01/2024 KOSA 1701006057WL025202 KOSA 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706492348 KOSA FINO PAYMENTS BANK LTD(608001)
40 KAILARAS MP-01-006-057-002/274
(DEWARI) 		1701006057NRG24150120241655801 15/01/2024 shivram 1701006057WL025202 shivram 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706492348 shivram STATE BANK OF INDIA(508548)
41 KAILARAS MP-01-006-057-002/647
(DEWARI) 		1701006057NRG24150120241655809 15/01/2024 NAHAR SINGH KUSHWAH 1701006057WL025202 NAHAR SINGH KUSHWAH 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706492348 NAHARSINGHKUSHWAH NARMADA JHABUA GRAMIN BANK(508515)
42 KAILARAS MP-01-006-057-002/649
(DEWARI) 		1701006057NRG24150120241655810 15/01/2024 hari singh kushwah 1701006057WL025202 hari singh kushwah 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706492348 harisinghkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
43 KAILARAS MP-01-006-057-002/650-B
(DEWARI) 		1701006057NRG24150120241655811 15/01/2024 Rajkumari 1701006057WL025202 Rajkumari 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706492348 Rajkumari CENTRAL BANK OF INDIA(607115)
44 KAILARAS MP-01-006-057-002/651
(DEWARI) 		1701006057NRG24150120241655812 15/01/2024 AASHISH RATHOR 1701006057WL025202 AASHISH RATHOR 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706492348 AASHISHRATHOR CENTRAL BANK OF INDIA(607115)
45 KAILARAS MP-01-006-057-002/651-A
(DEWARI) 		1701006057NRG24150120241655813 15/01/2024 Kavita 1701006057WL025202 Kavita 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706492348 Kavita STATE BANK OF INDIA(508548)
46 KAILARAS MP-01-006-057-002/656
(DEWARI) 		1701006057NRG24150120241655815 15/01/2024 DEEPU SHAKYA 1701006057WL025202 DEEPU SHAKYA 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706492348 DEEPUSHAKYA INDIA POST PAYMENTS BANK LIMITED(508528)
47 KAILARAS MP-01-006-057-002/659
(DEWARI) 		1701006057NRG24150120241655816 15/01/2024 PAVAN 1701006057WL025202 PAVAN 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706492348 PAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
48 KAILARAS MP-01-006-057-002/66-A
(DEWARI) 		1701006057NRG24150120241655817 15/01/2024 Shashi 1701006057WL025202 Shashi 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706492348 Shashi STATE BANK OF INDIA(508548)
49 KAILARAS MP-01-006-057-002/661
(DEWARI) 		1701006057NRG24150120241655818 15/01/2024 RAJVEER KUSHWAH 1701006057WL025202 RAJVEER KUSHWAH 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706492348 RAJVEERKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
50 KAILARAS MP-01-006-057-002/709
(DEWARI) 		1701006057NRG24150120241655827 15/01/2024 KAVITA KUSHWAH 1701006057WL025202 KAVITA KUSHWAH 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706492348 KAVITAKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
51 KAILARAS MP-01-006-057-002/717
(DEWARI) 		1701006057NRG24150120241655833 15/01/2024 RAMVILASHI KUSHWAH 1701006057WL025202 RAMVILASHI KUSHWAH 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706492348 RAMVILASHIKUSHWAH NARMADA JHABUA GRAMIN BANK(508515)
52 KAILARAS MP-01-006-057-002/718
(DEWARI) 		1701006057NRG24150120241655834 15/01/2024 POOJA KUSHWAH 1701006057WL025202 POOJA KUSHWAH 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706492348 POOJAKUSHWAH CENTRAL BANK OF INDIA(607115)
53 KAILARAS MP-01-006-057-002/721
(DEWARI) 		1701006057NRG24150120241655835 15/01/2024 ANEETA KUSHWAH 1701006057WL025202 ANEETA KUSHWAH 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706492348 ANEETAKUSHWAH NARMADA JHABUA GRAMIN BANK(508515)
54 KAILARAS MP-01-006-057-002/85
(DEWARI) 		1701006057NRG24150120241655838 15/01/2024 BABU 1701006057WL025202 BABU 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706492348 BABU CENTRAL BANK OF INDIA(607115)
SubTotal 25194 25194
55 KAILARAS MP-01-006-057-001/226-D
(DEWARI) 		1701006057NRG24150120241655767 15/01/2024 rajkumar 1701006057WL025202 rajkumar 00697 BKID0MG9057 1326 1326 Processed 14/03/2024 706492348 rajkumar CENTRAL BANK OF INDIA(607115)
56 KAILARAS MP-01-006-057-001/610-A
(DEWARI) 		1701006057NRG24150120241655769 15/01/2024 MEHARVAN 1701006057WL025202 MEHARVAN 00697 BKID0MG9057 1326 1326 Processed 14/03/2024 706492348 MEHARVAN NARMADA JHABUA GRAMIN BANK(508515)
57 KAILARAS MP-01-006-057-001/801
(DEWARI) 		1701006057NRG24150120241655775 15/01/2024 JITENDRA RAWAT 1701006057WL025202 JITENDRA RAWAT 00697 BKID0MG9057 1326 1326 Processed 14/03/2024 706492348 JITENDRARAWAT FINO PAYMENTS BANK LTD(608001)
58 KAILARAS MP-01-006-057-001/803
(DEWARI) 		1701006057NRG24150120241655777 15/01/2024 SHARINIWAS RAWAT 1701006057WL025202 SHARINIWAS RAWAT 00697 BKID0MG9057 1326 1326 Processed 14/03/2024 706492348 SHARINIWASRAWAT STATE BANK OF INDIA(508548)
59 KAILARAS MP-01-006-057-001/818
(DEWARI) 		1701006057NRG24150120241655792 15/01/2024 DROPATI RAWAT 1701006057WL025202 DROPATI RAWAT 00697 BKID0MG9057 1326 1326 Processed 14/03/2024 706492348 DROPATIRAWAT FINO PAYMENTS BANK LTD(608001)
60 KAILARAS MP-01-006-057-001/820
(DEWARI) 		1701006057NRG24150120241655794 15/01/2024 RAMLATA KUSHWAH 1701006057WL025202 RAMLATA KUSHWAH 00697 BKID0MG9057 1326 1326 Processed 14/03/2024 706492348 RAMLATAKUSHWAH FINO PAYMENTS BANK LTD(608001)
61 KAILARAS MP-01-006-057-001/821
(DEWARI) 		1701006057NRG24150120241655795 15/01/2024 GEETA RAWAT 1701006057WL025202 GEETA RAWAT 00697 BKID0MG9057 1326 1326 Processed 14/03/2024 706492348 GEETARAWAT NARMADA JHABUA GRAMIN BANK(508515)
62 KAILARAS MP-01-006-057-002/280
(DEWARI) 		1701006057NRG24150120241655803 15/01/2024 gangor 1701006057WL025202 gangor 00697 BKID0MG9057 1326 1326 Processed 14/03/2024 706492348 gangor CENTRAL BANK OF INDIA(607115)
63 KAILARAS MP-01-006-057-002/655
(DEWARI) 		1701006057NRG24150120241655814 15/01/2024 MEENESH KUSHWAH 1701006057WL025202 MEENESH KUSHWAH 00697 BKID0MG9057 1326 1326 Processed 14/03/2024 706492348 MEENESHKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
64 KAILARAS MP-01-006-057-002/701
(DEWARI) 		1701006057NRG24150120241655820 15/01/2024 VASUDEV SHIVHARE 1701006057WL025202 VASUDEV SHIVHARE 00697 BKID0MG9057 1326 1326 Processed 14/03/2024 706492348 VASUDEVSHIVHARE FINO PAYMENTS BANK LTD(608001)
65 KAILARAS MP-01-006-057-002/702
(DEWARI) 		1701006057NRG24150120241655821 15/01/2024 PHOOLAVATI KUSHWAH 1701006057WL025202 PHOOLAVATI KUSHWAH 00697 BKID0MG9057 1326 1326 Processed 14/03/2024 706492348 PHOOLAVATIKUSHWAH FINO PAYMENTS BANK LTD(608001)
66 KAILARAS MP-01-006-057-002/707
(DEWARI) 		1701006057NRG24150120241655825 15/01/2024 GANGAVATI KUSHWAH 1701006057WL025202 GANGAVATI KUSHWAH 00697 BKID0MG9057 1326 1326 Processed 14/03/2024 706492348 GANGAVATIKUSHWAH STATE BANK OF INDIA(508548)
67 KAILARAS MP-01-006-057-002/713
(DEWARI) 		1701006057NRG24150120241655830 15/01/2024 BANDANA SHIVHARE 1701006057WL025202 BANDANA SHIVHARE 00697 BKID0MG9057 1326 1326 Processed 14/03/2024 706492348 BANDANASHIVHARE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17238 17238
68 KAILARAS MP-01-006-057-001/805
(DEWARI) 		1701006057NRG24150120241655779 15/01/2024 LALU KUSHWAH 1701006057WL025202 LALU KUSHWAH 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706492348 LALUKUSHWAH NARMADA JHABUA GRAMIN BANK(508515)
69 KAILARAS MP-01-006-057-001/808
(DEWARI) 		1701006057NRG24150120241655782 15/01/2024 SONU RAWAT 1701006057WL025202 SONU RAWAT 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706492348 SONURAWAT AIRTEL PAYMENTS BANK LIMITED(990288)
70 KAILARAS MP-01-006-057-001/809
(DEWARI) 		1701006057NRG24150120241655783 15/01/2024 SOURAV RAWAT 1701006057WL025202 SOURAV RAWAT 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706492348 SOURAVRAWAT AIRTEL PAYMENTS BANK LIMITED(990288)
71 KAILARAS MP-01-006-057-001/810
(DEWARI) 		1701006057NRG24150120241655784 15/01/2024 UPENDRA RAWAT 1701006057WL025202 UPENDRA RAWAT 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706492348 UPENDRARAWAT AIRTEL PAYMENTS BANK LIMITED(990288)
72 KAILARAS MP-01-006-057-001/822
(DEWARI) 		1701006057NRG24150120241655796 15/01/2024 SUMAN KADERA 1701006057WL025202 SUMAN KADERA 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706492348 SUMANKADERA AIRTEL PAYMENTS BANK LIMITED(990288)
73 KAILARAS MP-01-006-057-002/700
(DEWARI) 		1701006057NRG24150120241655819 15/01/2024 GOPAAL KUSHWAH 1701006057WL025202 GOPAAL KUSHWAH 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706492348 GOPAALKUSHWAH STATE BANK OF INDIA(508548)
74 KAILARAS MP-01-006-057-002/803
(DEWARI) 		1701006057NRG24150120241655837 15/01/2024 PREM SINGH KUSHWAH 1701006057WL025202 PREM SINGH KUSHWAH 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706492348 PREMSINGHKUSHWAH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 9282 9282
Total 98124 98124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_150124APB_FTO_431551 Central Bank Of India CBIN0280782 KELARES 13260
2 KAILARAS MP1701006_150124APB_FTO_431551 Central Bank Of India CBIN0281373 JOURA 1326
3 KAILARAS MP1701006_150124APB_FTO_431551 Central Bank Of India CBIN0282175 SUJARMA 2652
4 KAILARAS MP1701006_150124APB_FTO_431551 Central Bank Of India CBIN0282819 SEMAI 1326
5 KAILARAS MP1701006_150124APB_FTO_431551 ICICI BANK ICIC0001715 SABALGARH, MADHYA PRADESH 1326
6 KAILARAS MP1701006_150124APB_FTO_431551 State Bank of India SBIN0001471 SABALGARH 1326
7 KAILARAS MP1701006_150124APB_FTO_431551 State Bank of India SBIN0003761 ADB JOURA 1326
8 KAILARAS MP1701006_150124APB_FTO_431551 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 5304
9 KAILARAS MP1701006_150124APB_FTO_431551 State Bank of India SBIN0030206 RAMPUR KALAN 2652
10 KAILARAS MP1701006_150124APB_FTO_431551 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 5304
11 KAILARAS MP1701006_150124APB_FTO_431551 Union Bank of India UBIN0543527 MORENA 1326
12 KAILARAS MP1701006_150124APB_FTO_431551 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
13 KAILARAS MP1701006_150124APB_FTO_431551 Fino Payments Bank Ltd FINO0001446 MP RO 7956
14 KAILARAS MP1701006_150124APB_FTO_431551 India Post Payments Bank IPOS0000001 Mandla 1326
15 KAILARAS MP1701006_150124APB_FTO_431551 India Post Payments Bank IPOS0000001 Morena 23868
16 KAILARAS MP1701006_150124APB_FTO_431551 Madhya Pradesh Gramin Bank BKID0MG9057 AANTARY KAILARAS 17238
17 KAILARAS MP1701006_150124APB_FTO_431551 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 9282

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