Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:36:35 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_111023APB_FTO_314370
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KAILARAS MP-01-006-051-001/117
(ITORA) 		1701006051NRG24111020231077540 11/10/2023 MOHAR SINGH 1701006051WL015986 MOHAR SINGH 00089 CBIN0280782 1326 1326 Processed 08/11/2023 285395932 MOHARSINGH FINO PAYMENTS BANK LTD(608001)
2 KAILARAS MP-01-006-051-001/148
(ITORA) 		1701006051NRG24111020231077578 11/10/2023 shreepati 1701006051WL015986 shreepati 00089 CBIN0280782 1326 1326 Processed 08/11/2023 285395932 shreepati FINO PAYMENTS BANK LTD(608001)
3 KAILARAS MP-01-006-051-001/347
(ITORA) 		1701006051NRG24111020231077580 11/10/2023 insafalee 1701006051WL015986 insafalee 00089 CBIN0280782 1326 1326 Processed 08/11/2023 285395932 insafalee FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
4 KAILARAS MP-01-006-051-001/6
(ITORA) 		1701006051NRG24111020231077581 11/10/2023 ramaveer 1701006051WL015986 ramaveer 00089 CBIN0282175 1326 1326 Processed 08/11/2023 285395932 ramaveer FINO PAYMENTS BANK LTD(608001)
5 KAILARAS MP-01-006-051-001/698
(ITORA) 		1701006051NRG24111020231077582 11/10/2023 hasan 1701006051WL015986 hasan 00089 CBIN0282175 1326 1326 Processed 08/11/2023 285395932 hasan FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
6 KAILARAS MP-01-006-051-001/830
(ITORA) 		1701006051NRG24111020231077583 11/10/2023 isak khan 1701006051WL015986 isak khan 00415 SBIN0010845 1326 1326 Processed 08/11/2023 285395932 isakkhan FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
7 KAILARAS MP-01-006-051-001/1266
(ITORA) 		1701006051NRG24111020231077551 11/10/2023 afrin khan 1701006051WL015986 afrin khan 00468 UBIN0543527 1326 1326 Processed 08/11/2023 285395932 afrinkhan UNION BANK OF INDIA(508500)
SubTotal 1326 1326
8 KAILARAS MP-01-006-051-001/1210
(ITORA) 		1701006051NRG24111020231077541 11/10/2023 akash shakya 1701006051WL015986 akash shakya 00688 FINO0001001 1326 1326 Processed 08/11/2023 285395932 akashshakya FINO PAYMENTS BANK LTD(608001)
9 KAILARAS MP-01-006-051-001/1211
(ITORA) 		1701006051NRG24111020231077542 11/10/2023 manoj shakya 1701006051WL015986 manoj shakya 00688 FINO0001001 1326 1326 Processed 08/11/2023 285395932 manojshakya FINO PAYMENTS BANK LTD(608001)
10 KAILARAS MP-01-006-051-001/1212
(ITORA) 		1701006051NRG24111020231077543 11/10/2023 sooraj shakya 1701006051WL015986 sooraj shakya 00688 FINO0001001 1326 1326 Processed 08/11/2023 285395932 soorajshakya FINO PAYMENTS BANK LTD(608001)
11 KAILARAS MP-01-006-051-001/1234
(ITORA) 		1701006051NRG24111020231077544 11/10/2023 sonoo shakya 1701006051WL015986 sonoo shakya 00688 FINO0001001 1326 1326 Processed 08/11/2023 285395932 sonooshakya NARMADA JHABUA GRAMIN BANK(508515)
12 KAILARAS MP-01-006-051-001/1260
(ITORA) 		1701006051NRG24111020231077545 11/10/2023 bhuro kushwah. 1701006051WL015986 bhuro kushwah. 00688 FINO0001001 1326 1326 Processed 08/11/2023 285395932 bhurokushwah. FINO PAYMENTS BANK LTD(608001)
13 KAILARAS MP-01-006-051-001/1262
(ITORA) 		1701006051NRG24111020231077547 11/10/2023 sharif khan 1701006051WL015986 sharif khan 00688 FINO0001001 1326 1326 Processed 08/11/2023 285395932 sharifkhan STATE BANK OF INDIA(508548)
14 KAILARAS MP-01-006-051-001/1265
(ITORA) 		1701006051NRG24111020231077550 11/10/2023 shabuddeen khan 1701006051WL015986 shabuddeen khan 00688 FINO0001001 1326 1326 Processed 08/11/2023 285395932 shabuddeenkhan FINO PAYMENTS BANK LTD(608001)
15 KAILARAS MP-01-006-051-001/1267
(ITORA) 		1701006051NRG24111020231077552 11/10/2023 parveen bano 1701006051WL015986 parveen bano 00688 FINO0001001 1326 1326 Processed 08/11/2023 285395932 parveenbano FINO PAYMENTS BANK LTD(608001)
16 KAILARAS MP-01-006-051-001/1268
(ITORA) 		1701006051NRG24111020231077553 11/10/2023 rinku 1701006051WL015986 rinku 00688 FINO0001001 1326 1326 Processed 08/11/2023 285395932 rinku FINO PAYMENTS BANK LTD(608001)
17 KAILARAS MP-01-006-051-001/1269
(ITORA) 		1701006051NRG24111020231077554 11/10/2023 sanjay yadav 1701006051WL015986 sanjay yadav 00688 FINO0001001 1326 1326 Processed 08/11/2023 285395932 sanjayyadav FINO PAYMENTS BANK LTD(608001)
18 KAILARAS MP-01-006-051-001/1270
(ITORA) 		1701006051NRG24111020231077555 11/10/2023 balkishan kushwah 1701006051WL015986 balkishan kushwah 00688 FINO0001001 1326 1326 Processed 08/11/2023 285395932 balkishankushwah FINO PAYMENTS BANK LTD(608001)
19 KAILARAS MP-01-006-051-001/1271
(ITORA) 		1701006051NRG24111020231077556 11/10/2023 madina bano 1701006051WL015986 madina bano 00688 FINO0001001 1326 1326 Processed 08/11/2023 285395932 madinabano FINO PAYMENTS BANK LTD(608001)
20 KAILARAS MP-01-006-051-001/1272
(ITORA) 		1701006051NRG24111020231077557 11/10/2023 taliv kha 1701006051WL015986 taliv kha 00688 FINO0001001 1326 1326 Processed 08/11/2023 285395932 talivkha FINO PAYMENTS BANK LTD(608001)
21 KAILARAS MP-01-006-051-001/1273
(ITORA) 		1701006051NRG24111020231077558 11/10/2023 dileep kushwah 1701006051WL015986 dileep kushwah 00688 FINO0001001 1326 1326 Processed 08/11/2023 285395932 dileepkushwah FINO PAYMENTS BANK LTD(608001)
22 KAILARAS MP-01-006-051-001/1274
(ITORA) 		1701006051NRG24111020231077559 11/10/2023 satish 1701006051WL015986 satish 00688 FINO0001001 1326 1326 Processed 08/11/2023 285395932 satish FINO PAYMENTS BANK LTD(608001)
23 KAILARAS MP-01-006-051-001/1275
(ITORA) 		1701006051NRG24111020231077560 11/10/2023 neesu kushwah 1701006051WL015986 neesu kushwah 00688 FINO0001001 1326 1326 Processed 08/11/2023 285395932 neesukushwah FINO PAYMENTS BANK LTD(608001)
24 KAILARAS MP-01-006-051-001/1276
(ITORA) 		1701006051NRG24111020231077561 11/10/2023 reena kushwah 1701006051WL015986 reena kushwah 00688 FINO0001001 1326 1326 Processed 08/11/2023 285395932 reenakushwah FINO PAYMENTS BANK LTD(608001)
25 KAILARAS MP-01-006-051-001/1277
(ITORA) 		1701006051NRG24111020231077562 11/10/2023 binita 1701006051WL015986 binita 00688 FINO0001001 1326 1326 Processed 08/11/2023 285395932 binita FINO PAYMENTS BANK LTD(608001)
26 KAILARAS MP-01-006-051-001/1278
(ITORA) 		1701006051NRG24111020231077563 11/10/2023 shailendra yadav 1701006051WL015986 shailendra yadav 00688 FINO0001001 1326 1326 Processed 08/11/2023 285395932 shailendrayadav FINO PAYMENTS BANK LTD(608001)
27 KAILARAS MP-01-006-051-001/1279
(ITORA) 		1701006051NRG24111020231077564 11/10/2023 priyanka 1701006051WL015986 priyanka 00688 FINO0001001 1326 1326 Processed 08/11/2023 285395932 priyanka FINO PAYMENTS BANK LTD(608001)
28 KAILARAS MP-01-006-051-001/1280
(ITORA) 		1701006051NRG24111020231077565 11/10/2023 sharda yadav 1701006051WL015986 sharda yadav 00688 FINO0001001 1326 1326 Processed 08/11/2023 285395932 shardayadav FINO PAYMENTS BANK LTD(608001)
29 KAILARAS MP-01-006-051-001/1281
(ITORA) 		1701006051NRG24111020231077566 11/10/2023 bejanti 1701006051WL015986 bejanti 00688 FINO0001001 1326 1326 Processed 08/11/2023 285395932 bejanti FINO PAYMENTS BANK LTD(608001)
30 KAILARAS MP-01-006-051-001/1282
(ITORA) 		1701006051NRG24111020231077567 11/10/2023 varsha 1701006051WL015986 varsha 00688 FINO0001001 1326 1326 Processed 08/11/2023 285395932 varsha FINO PAYMENTS BANK LTD(608001)
31 KAILARAS MP-01-006-051-001/1283
(ITORA) 		1701006051NRG24111020231077568 11/10/2023 ramjani khan 1701006051WL015986 ramjani khan 00688 FINO0001001 1326 1326 Processed 08/11/2023 285395932 ramjanikhan FINO PAYMENTS BANK LTD(608001)
32 KAILARAS MP-01-006-051-001/1284
(ITORA) 		1701006051NRG24111020231077569 11/10/2023 nasrina bano 1701006051WL015986 nasrina bano 00688 FINO0001001 1326 1326 Processed 08/11/2023 285395932 nasrinabano STATE BANK OF INDIA(508548)
33 KAILARAS MP-01-006-051-001/1285
(ITORA) 		1701006051NRG24111020231077570 11/10/2023 ravishankar rajak 1701006051WL015986 ravishankar rajak 00688 FINO0001001 1326 1326 Processed 08/11/2023 285395932 ravishankarrajak FINO PAYMENTS BANK LTD(608001)
34 KAILARAS MP-01-006-051-001/1286
(ITORA) 		1701006051NRG24111020231077571 11/10/2023 rajani shakya 1701006051WL015986 rajani shakya 00688 FINO0001001 1326 1326 Processed 08/11/2023 285395932 rajanishakya CENTRAL BANK OF INDIA(607115)
35 KAILARAS MP-01-006-051-001/1287
(ITORA) 		1701006051NRG24111020231077572 11/10/2023 shriniwas kushwah 1701006051WL015986 shriniwas kushwah 00688 FINO0001001 1326 1326 Processed 08/11/2023 285395932 shriniwaskushwah FINO PAYMENTS BANK LTD(608001)
36 KAILARAS MP-01-006-051-001/1288
(ITORA) 		1701006051NRG24111020231077573 11/10/2023 mubarak khann 1701006051WL015986 mubarak khann 00688 FINO0001001 1326 1326 Processed 08/11/2023 285395932 mubarakkhann FINO PAYMENTS BANK LTD(608001)
37 KAILARAS MP-01-006-051-001/1289
(ITORA) 		1701006051NRG24111020231077574 11/10/2023 anabar khan 1701006051WL015986 anabar khan 00688 FINO0001001 1326 1326 Processed 08/11/2023 285395932 anabarkhan FINO PAYMENTS BANK LTD(608001)
38 KAILARAS MP-01-006-051-001/1290
(ITORA) 		1701006051NRG24111020231077575 11/10/2023 sanno bano 1701006051WL015986 sanno bano 00688 FINO0001001 1326 1326 Processed 08/11/2023 285395932 sannobano CENTRAL BANK OF INDIA(607115)
39 KAILARAS MP-01-006-051-001/1291
(ITORA) 		1701006051NRG24111020231077576 11/10/2023 kuldeep kushwah 1701006051WL015986 kuldeep kushwah 00688 FINO0001001 1326 1326 Processed 08/11/2023 285395932 kuldeepkushwah AIRTEL PAYMENTS BANK LIMITED(990288)
40 KAILARAS MP-01-006-051-001/1292
(ITORA) 		1701006051NRG24111020231077577 11/10/2023 banti shakya 1701006051WL015986 banti shakya 00688 FINO0001001 1326 1326 Processed 08/11/2023 285395932 bantishakya FINO PAYMENTS BANK LTD(608001)
41 KAILARAS MP-01-006-051-001/969
(ITORA) 		1701006051NRG24111020231077587 11/10/2023 Urmila Rajak 1701006051WL015986 Urmila Rajak 00688 FINO0001001 1326 1326 Processed 08/11/2023 285395932 UrmilaRajak FINO PAYMENTS BANK LTD(608001)
42 KAILARAS MP-01-006-051-001/970
(ITORA) 		1701006051NRG24111020231077588 11/10/2023 Rachana Kushwah 1701006051WL015986 Rachana Kushwah 00688 FINO0001001 1326 1326 Processed 08/11/2023 285395932 RachanaKushwah FINO PAYMENTS BANK LTD(608001)
43 KAILARAS MP-01-006-051-001/972
(ITORA) 		1701006051NRG24111020231077590 11/10/2023 Meena Rathor 1701006051WL015986 Meena Rathor 00688 FINO0001001 1326 1326 Processed 08/11/2023 285395932 MeenaRathor FINO PAYMENTS BANK LTD(608001)
44 KAILARAS MP-01-006-051-001/973
(ITORA) 		1701006051NRG24111020231077591 11/10/2023 Noori 1701006051WL015986 Noori 00688 FINO0001001 1326 1326 Processed 08/11/2023 285395932 Noori FINO PAYMENTS BANK LTD(608001)
45 KAILARAS MP-01-006-051-001/974
(ITORA) 		1701006051NRG24111020231077592 11/10/2023 Ummed Rathore 1701006051WL015986 Ummed Rathore 00688 FINO0001001 1326 1326 Processed 08/11/2023 285395932 UmmedRathore FINO PAYMENTS BANK LTD(608001)
46 KAILARAS MP-01-006-051-001/975
(ITORA) 		1701006051NRG24111020231077593 11/10/2023 Arun Kushwah 1701006051WL015986 Arun Kushwah 00688 FINO0001001 1326 1326 Processed 08/11/2023 285395932 ArunKushwah FINO PAYMENTS BANK LTD(608001)
47 KAILARAS MP-01-006-051-001/976
(ITORA) 		1701006051NRG24111020231077594 11/10/2023 Hakim Shakya 1701006051WL015986 Hakim Shakya 00688 FINO0001001 1326 1326 Processed 08/11/2023 285395932 HakimShakya FINO PAYMENTS BANK LTD(608001)
48 KAILARAS MP-01-006-051-001/977
(ITORA) 		1701006051NRG24111020231077595 11/10/2023 Rajjo Rathor 1701006051WL015986 Rajjo Rathor 00688 FINO0001001 1326 1326 Processed 08/11/2023 285395932 RajjoRathor FINO PAYMENTS BANK LTD(608001)
49 KAILARAS MP-01-006-051-001/978
(ITORA) 		1701006051NRG24111020231077596 11/10/2023 Kusum Yadav 1701006051WL015986 Kusum Yadav 00688 FINO0001001 1326 1326 Processed 08/11/2023 285395932 KusumYadav FINO PAYMENTS BANK LTD(608001)
50 KAILARAS MP-01-006-051-001/979
(ITORA) 		1701006051NRG24111020231077597 11/10/2023 komal singh 1701006051WL015986 komal singh 00688 FINO0001001 1326 1326 Processed 08/11/2023 285395932 komalsingh FINO PAYMENTS BANK LTD(608001)
51 KAILARAS MP-01-006-051-001/980
(ITORA) 		1701006051NRG24111020231077598 11/10/2023 ranveer baghel 1701006051WL015986 ranveer baghel 00688 FINO0001001 1326 1326 Processed 08/11/2023 285395932 ranveerbaghel FINO PAYMENTS BANK LTD(608001)
52 KAILARAS MP-01-006-051-001/981
(ITORA) 		1701006051NRG24111020231077599 11/10/2023 kuldeep yadav 1701006051WL015986 kuldeep yadav 00688 FINO0001001 1326 1326 Processed 08/11/2023 285395932 kuldeepyadav FINO PAYMENTS BANK LTD(608001)
53 KAILARAS MP-01-006-051-001/982
(ITORA) 		1701006051NRG24111020231077600 11/10/2023 arunkant yadav 1701006051WL015986 arunkant yadav 00688 FINO0001001 1326 1326 Processed 08/11/2023 285395932 arunkantyadav FINO PAYMENTS BANK LTD(608001)
54 KAILARAS MP-01-006-051-001/983
(ITORA) 		1701006051NRG24111020231077601 11/10/2023 shivsingh yadav 1701006051WL015986 shivsingh yadav 00688 FINO0001001 1326 1326 Processed 08/11/2023 285395932 shivsinghyadav FINO PAYMENTS BANK LTD(608001)
55 KAILARAS MP-01-006-051-001/984
(ITORA) 		1701006051NRG24111020231077602 11/10/2023 rajendra shakya 1701006051WL015986 rajendra shakya 00688 FINO0001001 1326 1326 Processed 08/11/2023 285395932 rajendrashakya FINO PAYMENTS BANK LTD(608001)
56 KAILARAS MP-01-006-051-001/985
(ITORA) 		1701006051NRG24111020231077603 11/10/2023 omprakash rathor 1701006051WL015986 omprakash rathor 00688 FINO0001001 1326 1326 Processed 08/11/2023 285395932 omprakashrathor FINO PAYMENTS BANK LTD(608001)
57 KAILARAS MP-01-006-051-001/986
(ITORA) 		1701006051NRG24111020231077604 11/10/2023 sonam shakya 1701006051WL015986 sonam shakya 00688 FINO0001001 1326 1326 Processed 08/11/2023 285395932 sonamshakya FINO PAYMENTS BANK LTD(608001)
58 KAILARAS MP-01-006-051-001/987
(ITORA) 		1701006051NRG24111020231077605 11/10/2023 ram maya 1701006051WL015986 ram maya 00688 FINO0001001 1326 1326 Processed 08/11/2023 285395932 rammaya CENTRAL BANK OF INDIA(607115)
59 KAILARAS MP-01-006-051-001/988
(ITORA) 		1701006051NRG24111020231077606 11/10/2023 syampal baghel 1701006051WL015986 syampal baghel 00688 FINO0001001 1326 1326 Processed 08/11/2023 285395932 syampalbaghel FINO PAYMENTS BANK LTD(608001)
60 KAILARAS MP-01-006-051-001/989
(ITORA) 		1701006051NRG24111020231077607 11/10/2023 sabbir khan 1701006051WL015986 sabbir khan 00688 FINO0001001 1326 1326 Processed 08/11/2023 285395932 sabbirkhan FINO PAYMENTS BANK LTD(608001)
61 KAILARAS MP-01-006-051-001/990
(ITORA) 		1701006051NRG24111020231077608 11/10/2023 basanti 1701006051WL015986 basanti 00688 FINO0001001 1326 1326 Processed 08/11/2023 285395932 basanti FINO PAYMENTS BANK LTD(608001)
62 KAILARAS MP-01-006-051-001/991
(ITORA) 		1701006051NRG24111020231077609 11/10/2023 gajendra varma 1701006051WL015986 gajendra varma 00688 FINO0001001 1326 1326 Processed 08/11/2023 285395932 gajendravarma FINO PAYMENTS BANK LTD(608001)
63 KAILARAS MP-01-006-051-001/992
(ITORA) 		1701006051NRG24111020231077610 11/10/2023 sudama rajak 1701006051WL015986 sudama rajak 00688 FINO0001001 1326 1326 Processed 08/11/2023 285395932 sudamarajak FINO PAYMENTS BANK LTD(608001)
64 KAILARAS MP-01-006-051-001/993
(ITORA) 		1701006051NRG24111020231077611 11/10/2023 bijendra shakya 1701006051WL015986 bijendra shakya 00688 FINO0001001 1326 1326 Processed 08/11/2023 285395932 bijendrashakya CENTRAL BANK OF INDIA(607115)
65 KAILARAS MP-01-006-051-001/994
(ITORA) 		1701006051NRG24111020231077612 11/10/2023 usha jatav 1701006051WL015986 usha jatav 00688 FINO0001001 1326 1326 Processed 08/11/2023 285395932 ushajatav FINO PAYMENTS BANK LTD(608001)
66 KAILARAS MP-01-006-051-001/995
(ITORA) 		1701006051NRG24111020231077613 11/10/2023 bharat singh yadav 1701006051WL015986 bharat singh yadav 00688 FINO0001001 1326 1326 Processed 08/11/2023 285395932 bharatsinghyadav FINO PAYMENTS BANK LTD(608001)
67 KAILARAS MP-01-006-051-001/996
(ITORA) 		1701006051NRG24111020231077614 11/10/2023 dharmendra rajak 1701006051WL015986 dharmendra rajak 00688 FINO0001001 1326 1326 Processed 08/11/2023 285395932 dharmendrarajak FINO PAYMENTS BANK LTD(608001)
68 KAILARAS MP-01-006-051-001/998
(ITORA) 		1701006051NRG24111020231077616 11/10/2023 pramod yadav 1701006051WL015986 pramod yadav 00688 FINO0001001 1326 1326 Processed 08/11/2023 285395932 pramodyadav FINO PAYMENTS BANK LTD(608001)
69 KAILARAS MP-01-006-051-001/999
(ITORA) 		1701006051NRG24111020231077617 11/10/2023 manaroop yadav 1701006051WL015986 manaroop yadav 00688 FINO0001001 1326 1326 Processed 08/11/2023 285395932 manaroopyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 82212 82212
70 KAILARAS MP-01-006-051-001/1261
(ITORA) 		1701006051NRG24111020231077546 11/10/2023 monu kushwah 1701006051WL015986 monu kushwah 00688 FINO0001446 1326 1326 Processed 08/11/2023 285395932 monukushwah FINO PAYMENTS BANK LTD(608001)
71 KAILARAS MP-01-006-051-001/1263
(ITORA) 		1701006051NRG24111020231077548 11/10/2023 lokendra shakya 1701006051WL015986 lokendra shakya 00688 FINO0001446 1326 1326 Processed 08/11/2023 285395932 lokendrashakya FINO PAYMENTS BANK LTD(608001)
72 KAILARAS MP-01-006-051-001/1264
(ITORA) 		1701006051NRG24111020231077549 11/10/2023 golu shakya 1701006051WL015986 golu shakya 00688 FINO0001446 1326 1326 Processed 08/11/2023 285395932 golushakya FINO PAYMENTS BANK LTD(608001)
73 KAILARAS MP-01-006-051-001/29
(ITORA) 		1701006051NRG24111020231077579 11/10/2023 ramesh 1701006051WL015986 ramesh 00688 FINO0001446 1326 1326 Processed 08/11/2023 285395932 ramesh FINO PAYMENTS BANK LTD(608001)
74 KAILARAS MP-01-006-051-001/890
(ITORA) 		1701006051NRG24111020231077584 11/10/2023 raniya kushwah 1701006051WL015986 raniya kushwah 00688 FINO0001446 1326 1326 Processed 08/11/2023 285395932 raniyakushwah FINO PAYMENTS BANK LTD(608001)
75 KAILARAS MP-01-006-051-001/892
(ITORA) 		1701006051NRG24111020231077585 11/10/2023 ranjeet 1701006051WL015986 ranjeet 00688 FINO0001446 1326 1326 Processed 08/11/2023 285395932 ranjeet FINO PAYMENTS BANK LTD(608001)
76 KAILARAS MP-01-006-051-001/941
(ITORA) 		1701006051NRG24111020231077586 11/10/2023 Rekesh 1701006051WL015986 Rekesh 00688 FINO0001446 1326 1326 Processed 08/11/2023 285395932 Rekesh FINO PAYMENTS BANK LTD(608001)
77 KAILARAS MP-01-006-051-001/971
(ITORA) 		1701006051NRG24111020231077589 11/10/2023 Suresh Rajak 1701006051WL015986 Suresh Rajak 00688 FINO0001446 1326 1326 Processed 08/11/2023 285395932 SureshRajak FINO PAYMENTS BANK LTD(608001)
78 KAILARAS MP-01-006-051-001/997
(ITORA) 		1701006051NRG24111020231077615 11/10/2023 sourav shakya 1701006051WL015986 sourav shakya 00688 FINO0001446 1326 1326 Processed 08/11/2023 285395932 souravshakya FINO PAYMENTS BANK LTD(608001)
SubTotal 11934 11934
79 KAILARAS MP-01-006-051-001/1167
(ITORA) 		1701006051NRG24111020231077539 11/10/2023 shubhash yadav 1701006051WL015986 shubhash yadav 00703 AIRP0000001 1326 1326 Processed 08/11/2023 285395932 shubhashyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 104754 104754

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_111023APB_FTO_314370 Central Bank Of India CBIN0280782 KELARES 3978
2 KAILARAS MP1701006_111023APB_FTO_314370 Central Bank Of India CBIN0282175 SUJARMA 2652
3 KAILARAS MP1701006_111023APB_FTO_314370 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 1326
4 KAILARAS MP1701006_111023APB_FTO_314370 Union Bank of India UBIN0543527 MORENA 1326
5 KAILARAS MP1701006_111023APB_FTO_314370 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 82212
6 KAILARAS MP1701006_111023APB_FTO_314370 Fino Payments Bank Ltd FINO0001446 MP RO 11934
7 KAILARAS MP1701006_111023APB_FTO_314370 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

Download In Excel