Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:43:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_160823APB_FTO_221230
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-01-006-021-001/1494
(KURROLI) 		1701006021NRG24160820230692671 16/08/2023 Vimala 1701006021WL009929 Vimala 00089 CBIN0280782 1326 1326 Processed 23/08/2023 683848150 Vimala CENTRAL BANK OF INDIA(607115)
2 KAILARAS MP-01-006-021-001/1618-A
(KURROLI) 		1701006021NRG24160820230692673 16/08/2023 sandeep dhakar 1701006021WL009929 sandeep dhakar 00089 CBIN0280782 1326 1326 Processed 23/08/2023 683848150 sandeepdhakar STATE BANK OF INDIA(508548)
3 KAILARAS MP-01-006-021-001/1688-A
(KURROLI) 		1701006021NRG24160820230692675 16/08/2023 pavan dhakar 1701006021WL009929 pavan dhakar 00089 CBIN0280782 1326 1326 Processed 23/08/2023 683848150 pavandhakar CENTRAL BANK OF INDIA(607115)
4 KAILARAS MP-01-006-021-001/1689-A
(KURROLI) 		1701006021NRG24160820230692676 16/08/2023 aneeta dhakar 1701006021WL009929 aneeta dhakar 00089 CBIN0280782 1326 1326 Processed 23/08/2023 683848150 aneetadhakar FINO PAYMENTS BANK LTD(608001)
5 KAILARAS MP-01-006-021-001/1712-A
(KURROLI) 		1701006021NRG24160820230692680 16/08/2023 anega dhakad 1701006021WL009929 anega dhakad 00089 CBIN0280782 1326 1326 Processed 23/08/2023 683848150 anegadhakad CENTRAL BANK OF INDIA(607115)
6 KAILARAS MP-01-006-021-001/1730-A
(KURROLI) 		1701006021NRG24160820230692683 16/08/2023 usha rathor 1701006021WL009929 usha rathor 00089 CBIN0280782 1326 1326 Processed 23/08/2023 683848150 usharathor CENTRAL BANK OF INDIA(607115)
7 KAILARAS MP-01-006-021-001/1740-A
(KURROLI) 		1701006021NRG24160820230692684 16/08/2023 dileep 1701006021WL009929 dileep 00089 CBIN0280782 1326 1326 Processed 23/08/2023 683848150 dileep CENTRAL BANK OF INDIA(607115)
8 KAILARAS MP-01-006-021-001/1777-A
(KURROLI) 		1701006021NRG24160820230692690 16/08/2023 juli dhakar 1701006021WL009929 juli dhakar 00089 CBIN0280782 1326 1326 Processed 23/08/2023 683848150 julidhakar STATE BANK OF INDIA(508548)
9 KAILARAS MP-01-006-021-001/1827-A
(KURROLI) 		1701006021NRG24160820230692693 16/08/2023 reena rathor 1701006021WL009929 reena rathor 00089 CBIN0280782 1326 1326 Processed 23/08/2023 683848150 reenarathor CENTRAL BANK OF INDIA(607115)
10 KAILARAS MP-01-006-021-001/1829-A
(KURROLI) 		1701006021NRG24160820230692695 16/08/2023 suneel 1701006021WL009929 suneel 00089 CBIN0280782 1326 1326 Processed 23/08/2023 683848150 suneel CENTRAL BANK OF INDIA(607115)
11 KAILARAS MP-01-006-021-001/1836-A
(KURROLI) 		1701006021NRG24160820230692696 16/08/2023 dropati 1701006021WL009929 dropati 00089 CBIN0280782 1326 1326 Processed 23/08/2023 683848150 dropati INDIA POST PAYMENTS BANK LIMITED(508528)
12 KAILARAS MP-01-006-021-001/1881
(KURROLI) 		1701006021NRG24160820230692697 16/08/2023 Vinod dhakad 1701006021WL009929 Vinod dhakad 00089 CBIN0280782 1326 1326 Processed 23/08/2023 683848150 Vinoddhakad INDIAN BANK(607105)
13 KAILARAS MP-01-006-021-001/1925
(KURROLI) 		1701006021NRG24160820230692699 16/08/2023 JAGNNATH KUSHWAH 1701006021WL009929 JAGNNATH KUSHWAH 00089 CBIN0280782 1326 1326 Processed 23/08/2023 683848150 JAGNNATHKUSHWAH BANK OF BARODA(606985)
14 KAILARAS MP-01-006-021-001/2166
(KURROLI) 		1701006021NRG24160820230692700 16/08/2023 Vivek dhakad 1701006021WL009929 Vivek dhakad 00089 CBIN0280782 1326 1326 Processed 23/08/2023 683848150 Vivekdhakad UNION BANK OF INDIA(508500)
15 KAILARAS MP-01-006-021-001/2311
(KURROLI) 		1701006021NRG24160820230692702 16/08/2023 sakuntala 1701006021WL009929 sakuntala 00089 CBIN0280782 1105 1105 Processed 23/08/2023 683848150 sakuntala CENTRAL BANK OF INDIA(607115)
16 KAILARAS MP-01-006-021-001/2312
(KURROLI) 		1701006021NRG24160820230692703 16/08/2023 renou 1701006021WL009929 renou 00089 CBIN0280782 1326 1326 Processed 23/08/2023 683848150 renou CENTRAL BANK OF INDIA(607115)
17 KAILARAS MP-01-006-021-001/2313
(KURROLI) 		1701006021NRG24160820230692704 16/08/2023 rekha 1701006021WL009929 rekha 00089 CBIN0280782 1326 1326 Processed 23/08/2023 683848150 rekha CENTRAL BANK OF INDIA(607115)
18 KAILARAS MP-01-006-021-001/2318
(KURROLI) 		1701006021NRG24160820230692705 16/08/2023 pavan 1701006021WL009929 pavan 00089 CBIN0280782 1105 1105 Processed 23/08/2023 683848150 pavan CENTRAL BANK OF INDIA(607115)
19 KAILARAS MP-01-006-021-001/2341
(KURROLI) 		1701006021NRG24160820230692706 16/08/2023 dilip 1701006021WL009929 dilip 00089 CBIN0280782 1326 1326 Processed 23/08/2023 683848150 dilip CENTRAL BANK OF INDIA(607115)
20 KAILARAS MP-01-006-021-001/2416
(KURROLI) 		1701006021NRG24160820230692707 16/08/2023 rajesh 1701006021WL009929 rajesh 00089 CBIN0280782 1326 1326 Processed 23/08/2023 683848150 rajesh STATE BANK OF INDIA(508548)
21 KAILARAS MP-01-006-021-001/2483
(KURROLI) 		1701006021NRG24160820230692708 16/08/2023 bharati 1701006021WL009929 bharati 00089 CBIN0280782 1326 1326 Processed 23/08/2023 683848150 bharati CENTRAL BANK OF INDIA(607115)
22 KAILARAS MP-01-006-021-001/2637
(KURROLI) 		1701006021NRG24160820230692709 16/08/2023 ragini 1701006021WL009929 ragini 00089 CBIN0280782 1326 1326 Processed 23/08/2023 683848150 ragini CENTRAL BANK OF INDIA(607115)
23 KAILARAS MP-01-006-021-001/2758
(KURROLI) 		1701006021NRG24160820230692710 16/08/2023 Anega dhakad 1701006021WL009929 Anega dhakad 00089 CBIN0280782 1326 1326 Processed 23/08/2023 683848150 Anegadhakad CENTRAL BANK OF INDIA(607115)
24 KAILARAS MP-01-006-021-001/2826
(KURROLI) 		1701006021NRG24160820230692711 16/08/2023 sandeep 1701006021WL009929 sandeep 00089 CBIN0280782 1326 1326 Processed 23/08/2023 683848150 sandeep CENTRAL BANK OF INDIA(607115)
25 KAILARAS MP-01-006-021-001/2830
(KURROLI) 		1701006021NRG24160820230692713 16/08/2023 anjou 1701006021WL009929 anjou 00089 CBIN0280782 1326 1326 Processed 23/08/2023 683848150 anjou CENTRAL BANK OF INDIA(607115)
26 KAILARAS MP-01-006-021-001/2832
(KURROLI) 		1701006021NRG24160820230692714 16/08/2023 vivek 1701006021WL009929 vivek 00089 CBIN0280782 1326 1326 Processed 23/08/2023 683848150 vivek FINO PAYMENTS BANK LTD(608001)
27 KAILARAS MP-01-006-021-001/2833
(KURROLI) 		1701006021NRG24160820230692715 16/08/2023 bhikam 1701006021WL009929 bhikam 00089 CBIN0280782 1326 1326 Processed 23/08/2023 683848150 bhikam CENTRAL BANK OF INDIA(607115)
28 KAILARAS MP-01-006-021-001/2837
(KURROLI) 		1701006021NRG24160820230692717 16/08/2023 rahul 1701006021WL009929 rahul 00089 CBIN0280782 1326 1326 Processed 23/08/2023 683848150 rahul FINO PAYMENTS BANK LTD(608001)
29 KAILARAS MP-01-006-021-001/2854
(KURROLI) 		1701006021NRG24160820230692718 16/08/2023 chhaya 1701006021WL009929 chhaya 00089 CBIN0280782 1326 1326 Processed 23/08/2023 683848150 chhaya CENTRAL BANK OF INDIA(607115)
30 KAILARAS MP-01-006-021-001/2855
(KURROLI) 		1701006021NRG24160820230692719 16/08/2023 sachin 1701006021WL009929 sachin 00089 CBIN0280782 1326 1326 Processed 23/08/2023 683848150 sachin INDIA POST PAYMENTS BANK LIMITED(508528)
31 KAILARAS MP-01-006-021-001/3021-C
(KURROLI) 		1701006021NRG24160820230692721 16/08/2023 vimala dhakad 1701006021WL009929 vimala dhakad 00089 CBIN0280782 1326 1326 Processed 23/08/2023 683848150 vimaladhakad INDIAN BANK(607105)
32 KAILARAS MP-01-006-021-001/3094
(KURROLI) 		1701006021NRG24160820230692725 16/08/2023 rahul 1701006021WL009929 rahul 00089 CBIN0280782 1326 1326 Processed 23/08/2023 683848150 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
33 KAILARAS MP-01-006-021-001/3406
(KURROLI) 		1701006021NRG24160820230692734 16/08/2023 Maheswari 1701006021WL009929 Maheswari 00089 CBIN0280782 1326 1326 Processed 23/08/2023 683848150 Maheswari CENTRAL BANK OF INDIA(607115)
34 KAILARAS MP-01-006-021-001/3407
(KURROLI) 		1701006021NRG24160820230692735 16/08/2023 badami 1701006021WL009929 badami 00089 CBIN0280782 1326 1326 Processed 23/08/2023 683848150 badami CENTRAL BANK OF INDIA(607115)
35 KAILARAS MP-01-006-021-001/3409
(KURROLI) 		1701006021NRG24160820230692736 16/08/2023 SURKSHA 1701006021WL009929 SURKSHA 00089 CBIN0280782 1326 1326 Processed 23/08/2023 683848150 SURKSHA UCO BANK(607066)
36 KAILARAS MP-01-006-021-001/3415
(KURROLI) 		1701006021NRG24160820230692738 16/08/2023 DHANIRAM 1701006021WL009929 DHANIRAM 00089 CBIN0280782 1326 1326 Processed 23/08/2023 683848150 DHANIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
37 KAILARAS MP-01-006-021-001/3422
(KURROLI) 		1701006021NRG24160820230692739 16/08/2023 RAMKALI 1701006021WL009929 RAMKALI 00089 CBIN0280782 1326 1326 Processed 23/08/2023 683848150 RAMKALI CENTRAL BANK OF INDIA(607115)
38 KAILARAS MP-01-006-021-001/3423
(KURROLI) 		1701006021NRG24160820230692740 16/08/2023 RAJKUMARI 1701006021WL009929 RAJKUMARI 00089 CBIN0280782 1326 1326 Processed 23/08/2023 683848150 RAJKUMARI UNION BANK OF INDIA(508500)
39 KAILARAS MP-01-006-021-001/3425
(KURROLI) 		1701006021NRG24160820230692741 16/08/2023 rajkumari 1701006021WL009929 rajkumari 00089 CBIN0280782 1326 1326 Processed 23/08/2023 683848150 rajkumari CENTRAL BANK OF INDIA(607115)
40 KAILARAS MP-01-006-021-001/3428
(KURROLI) 		1701006021NRG24160820230692742 16/08/2023 RAMSINGH 1701006021WL009929 RAMSINGH 00089 CBIN0280782 1326 1326 Processed 23/08/2023 683848150 RAMSINGH CENTRAL BANK OF INDIA(607115)
41 KAILARAS MP-01-006-021-001/3429
(KURROLI) 		1701006021NRG24160820230692743 16/08/2023 DEEPAK 1701006021WL009929 DEEPAK 00089 CBIN0280782 1326 1326 Processed 23/08/2023 683848150 DEEPAK CENTRAL BANK OF INDIA(607115)
42 KAILARAS MP-01-006-021-001/3430
(KURROLI) 		1701006021NRG24160820230692744 16/08/2023 BAIJANATH 1701006021WL009929 BAIJANATH 00089 CBIN0280782 1326 1326 Processed 23/08/2023 683848150 BAIJANATH CENTRAL BANK OF INDIA(607115)
43 KAILARAS MP-01-006-021-001/3431
(KURROLI) 		1701006021NRG24160820230692745 16/08/2023 URMILA 1701006021WL009929 URMILA 00089 CBIN0280782 1326 1326 Processed 23/08/2023 683848150 URMILA CENTRAL BANK OF INDIA(607115)
44 KAILARAS MP-01-006-021-001/3437
(KURROLI) 		1701006021NRG24160820230692746 16/08/2023 SHIYARAM 1701006021WL009929 SHIYARAM 00089 CBIN0280782 1326 1326 Processed 23/08/2023 683848150 SHIYARAM CENTRAL BANK OF INDIA(607115)
45 KAILARAS MP-01-006-021-001/3439
(KURROLI) 		1701006021NRG24160820230692747 16/08/2023 MAMATA 1701006021WL009929 MAMATA 00089 CBIN0280782 1326 1326 Processed 23/08/2023 683848150 MAMATA CENTRAL BANK OF INDIA(607115)
46 KAILARAS MP-01-006-021-001/3440
(KURROLI) 		1701006021NRG24160820230692748 16/08/2023 MEERA 1701006021WL009929 MEERA 00089 CBIN0280782 1326 1326 Processed 23/08/2023 683848150 MEERA CENTRAL BANK OF INDIA(607115)
47 KAILARAS MP-01-006-021-001/3444
(KURROLI) 		1701006021NRG24160820230692750 16/08/2023 RAVITA 1701006021WL009929 RAVITA 00089 CBIN0280782 1326 1326 Processed 23/08/2023 683848150 RAVITA CENTRAL BANK OF INDIA(607115)
48 KAILARAS MP-01-006-021-001/3448
(KURROLI) 		1701006021NRG24160820230692751 16/08/2023 SHIVDEI 1701006021WL009929 SHIVDEI 00089 CBIN0280782 1326 1326 Processed 23/08/2023 683848150 SHIVDEI CENTRAL BANK OF INDIA(607115)
49 KAILARAS MP-01-006-021-001/3449
(KURROLI) 		1701006021NRG24160820230692752 16/08/2023 GEETA 1701006021WL009929 GEETA 00089 CBIN0280782 1326 1326 Processed 23/08/2023 683848150 GEETA CENTRAL BANK OF INDIA(607115)
50 KAILARAS MP-01-006-021-001/3453
(KURROLI) 		1701006021NRG24160820230692753 16/08/2023 SULTAN 1701006021WL009929 SULTAN 00089 CBIN0280782 1326 1326 Processed 23/08/2023 683848150 SULTAN CENTRAL BANK OF INDIA(607115)
51 KAILARAS MP-01-006-021-001/3457
(KURROLI) 		1701006021NRG24160820230692754 16/08/2023 joli 1701006021WL009929 joli 00089 CBIN0280782 1326 1326 Processed 23/08/2023 683848150 joli CENTRAL BANK OF INDIA(607115)
52 KAILARAS MP-01-006-021-001/3629
(KURROLI) 		1701006021NRG24160820230692755 16/08/2023 rubi 1701006021WL009929 rubi 00089 CBIN0280782 1326 1326 Processed 23/08/2023 683848150 rubi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 68510 68510
53 KAILARAS MP-01-006-021-001/1620-A
(KURROLI) 		1701006021NRG24160820230692674 16/08/2023 hakim singh 1701006021WL009929 hakim singh 00415 SBIN0010845 1326 1326 Processed 23/08/2023 683848150 hakimsingh STATE BANK OF INDIA(508548)
54 KAILARAS MP-01-006-021-001/1699-A
(KURROLI) 		1701006021NRG24160820230692677 16/08/2023 bhoop singh kushwah 1701006021WL009929 bhoop singh kushwah 00415 SBIN0010845 1326 1326 Processed 23/08/2023 683848150 bhoopsinghkushwah STATE BANK OF INDIA(508548)
55 KAILARAS MP-01-006-021-001/1705-A
(KURROLI) 		1701006021NRG24160820230692678 16/08/2023 usha kushwah 1701006021WL009929 usha kushwah 00415 SBIN0010845 1326 1326 Processed 23/08/2023 683848150 ushakushwah STATE BANK OF INDIA(508548)
56 KAILARAS MP-01-006-021-001/1708-A
(KURROLI) 		1701006021NRG24160820230692679 16/08/2023 rahul rathor 1701006021WL009929 rahul rathor 00415 SBIN0010845 1326 1326 Processed 23/08/2023 683848150 rahulrathor STATE BANK OF INDIA(508548)
57 KAILARAS MP-01-006-021-001/1714-A
(KURROLI) 		1701006021NRG24160820230692681 16/08/2023 rajani jatav 1701006021WL009929 rajani jatav 00415 SBIN0010845 1326 1326 Processed 23/08/2023 683848150 rajanijatav STATE BANK OF INDIA(508548)
58 KAILARAS MP-01-006-021-001/1742-A
(KURROLI) 		1701006021NRG24160820230692685 16/08/2023 sachin dhakar 1701006021WL009929 sachin dhakar 00415 SBIN0010845 1326 1326 Processed 23/08/2023 683848150 sachindhakar INDIA POST PAYMENTS BANK LIMITED(508528)
59 KAILARAS MP-01-006-021-001/1755-A
(KURROLI) 		1701006021NRG24160820230692686 16/08/2023 pavan 1701006021WL009929 pavan 00415 SBIN0010845 1326 1326 Processed 23/08/2023 683848150 pavan FINO PAYMENTS BANK LTD(608001)
60 KAILARAS MP-01-006-021-001/1775-A
(KURROLI) 		1701006021NRG24160820230692689 16/08/2023 beerendra dhakar 1701006021WL009929 beerendra dhakar 00415 SBIN0010845 1326 1326 Processed 23/08/2023 683848150 beerendradhakar STATE BANK OF INDIA(508548)
61 KAILARAS MP-01-006-021-001/1826-A
(KURROLI) 		1701006021NRG24160820230692692 16/08/2023 amrooda 1701006021WL009929 amrooda 00415 SBIN0010845 1326 1326 Processed 23/08/2023 683848150 amrooda STATE BANK OF INDIA(508548)
62 KAILARAS MP-01-006-021-001/1923
(KURROLI) 		1701006021NRG24160820230692698 16/08/2023 BAIJANTH KUSHWAH 1701006021WL009929 BAIJANTH KUSHWAH 00415 SBIN0010845 1326 1326 Processed 23/08/2023 683848150 BAIJANTHKUSHWAH UCO BANK(607066)
63 KAILARAS MP-01-006-021-001/2195
(KURROLI) 		1701006021NRG24160820230692701 16/08/2023 satendra sharma 1701006021WL009929 satendra sharma 00415 SBIN0010845 1326 1326 Processed 23/08/2023 683848150 satendrasharma CENTRAL BANK OF INDIA(607115)
64 KAILARAS MP-01-006-021-001/2829
(KURROLI) 		1701006021NRG24160820230692712 16/08/2023 dileep 1701006021WL009929 dileep 00415 SBIN0010845 1326 1326 Processed 23/08/2023 683848150 dileep STATE BANK OF INDIA(508548)
65 KAILARAS MP-01-006-021-001/2834
(KURROLI) 		1701006021NRG24160820230692716 16/08/2023 shakunthala 1701006021WL009929 shakunthala 00415 SBIN0010845 1326 1326 Processed 23/08/2023 683848150 shakunthala INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17238 17238
66 KAILARAS MP-01-006-021-001/1828-A
(KURROLI) 		1701006021NRG24160820230692694 16/08/2023 awadhesh rathor 1701006021WL009929 awadhesh rathor 00415 SBIN0030439 1326 1326 Processed 23/08/2023 683848150 awadheshrathor CENTRAL BANK OF INDIA(607115)
67 KAILARAS MP-01-006-021-001/3091
(KURROLI) 		1701006021NRG24160820230692724 16/08/2023 ravi 1701006021WL009929 ravi 00415 SBIN0030439 1326 1326 Processed 23/08/2023 683848150 ravi CENTRAL BANK OF INDIA(607115)
68 KAILARAS MP-01-006-021-001/3443
(KURROLI) 		1701006021NRG24160820230692749 16/08/2023 NAND KISHOR 1701006021WL009929 NAND KISHOR 00415 SBIN0030439 1326 1326 Processed 23/08/2023 683848150 NANDKISHOR STATE BANK OF INDIA(508548)
SubTotal 3978 3978
69 KAILARAS MP-01-006-021-001/2870
(KURROLI) 		1701006021NRG24160820230692720 16/08/2023 barelal 1701006021WL009929 barelal 00532 CBIN0R20002 1326 1326 Processed 23/08/2023 683848150 barelal CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
70 KAILARAS MP-01-006-021-001/1726-A
(KURROLI) 		1701006021NRG24160820230692682 16/08/2023 hajari prasad rathor 1701006021WL009929 hajari prasad rathor 00688 FINO0001001 1326 1326 Processed 23/08/2023 683848150 hajariprasadrathor FINO PAYMENTS BANK LTD(608001)
71 KAILARAS MP-01-006-021-001/1804-A
(KURROLI) 		1701006021NRG24160820230692691 16/08/2023 dinesh 1701006021WL009929 dinesh 00688 FINO0001001 1326 1326 Processed 23/08/2023 683848150 dinesh FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
72 KAILARAS MP-01-006-021-001/3073
(KURROLI) 		1701006021NRG24160820230692722 16/08/2023 dinesh 1701006021WL009929 dinesh 00688 FINO0001446 1326 1326 Processed 23/08/2023 683848150 dinesh FINO PAYMENTS BANK LTD(608001)
73 KAILARAS MP-01-006-021-001/3075
(KURROLI) 		1701006021NRG24160820230692723 16/08/2023 deepak 1701006021WL009929 deepak 00688 FINO0001446 1326 1326 Processed 23/08/2023 683848150 deepak FINO PAYMENTS BANK LTD(608001)
74 KAILARAS MP-01-006-021-001/3370
(KURROLI) 		1701006021NRG24160820230692726 16/08/2023 JITENDRA 1701006021WL009929 JITENDRA 00688 FINO0001446 1105 1105 Processed 23/08/2023 683848150 JITENDRA FINO PAYMENTS BANK LTD(608001)
75 KAILARAS MP-01-006-021-001/3371
(KURROLI) 		1701006021NRG24160820230692727 16/08/2023 MEGHNATH 1701006021WL009929 MEGHNATH 00688 FINO0001446 1326 1326 Processed 23/08/2023 683848150 MEGHNATH FINO PAYMENTS BANK LTD(608001)
76 KAILARAS MP-01-006-021-001/3373
(KURROLI) 		1701006021NRG24160820230692728 16/08/2023 Sulekha 1701006021WL009929 Sulekha 00688 FINO0001446 1326 1326 Processed 23/08/2023 683848150 Sulekha FINO PAYMENTS BANK LTD(608001)
77 KAILARAS MP-01-006-021-001/3374
(KURROLI) 		1701006021NRG24160820230692729 16/08/2023 Chandravati 1701006021WL009929 Chandravati 00688 FINO0001446 1326 1326 Processed 23/08/2023 683848150 Chandravati FINO PAYMENTS BANK LTD(608001)
78 KAILARAS MP-01-006-021-001/3375
(KURROLI) 		1701006021NRG24160820230692730 16/08/2023 mukesh 1701006021WL009929 mukesh 00688 FINO0001446 1326 1326 Processed 23/08/2023 683848150 mukesh FINO PAYMENTS BANK LTD(608001)
79 KAILARAS MP-01-006-021-001/3376
(KURROLI) 		1701006021NRG24160820230692731 16/08/2023 Narendra 1701006021WL009929 Narendra 00688 FINO0001446 1326 1326 Processed 23/08/2023 683848150 Narendra FINO PAYMENTS BANK LTD(608001)
80 KAILARAS MP-01-006-021-001/3377
(KURROLI) 		1701006021NRG24160820230692732 16/08/2023 KAMLESH 1701006021WL009929 KAMLESH 00688 FINO0001446 1326 1326 Processed 23/08/2023 683848150 KAMLESH FINO PAYMENTS BANK LTD(608001)
81 KAILARAS MP-01-006-021-001/3399
(KURROLI) 		1701006021NRG24160820230692733 16/08/2023 Bheekam 1701006021WL009929 Bheekam 00688 FINO0001446 1326 1326 Processed 23/08/2023 683848150 Bheekam FINO PAYMENTS BANK LTD(608001)
82 KAILARAS MP-01-006-021-001/3635
(KURROLI) 		1701006021NRG24160820230692756 16/08/2023 dipendra 1701006021WL009929 dipendra 00688 FINO0001446 1326 1326 Processed 23/08/2023 683848150 dipendra FINO PAYMENTS BANK LTD(608001)
SubTotal 14365 14365
83 KAILARAS MP-01-006-021-001/1536
(KURROLI) 		1701006021NRG24160820230692672 16/08/2023 RUPSINGH DHAKAD 1701006021WL009929 RUPSINGH DHAKAD 00697 BKID0MG9057 1326 1326 Processed 23/08/2023 683848150 RUPSINGHDHAKAD STATE BANK OF INDIA(508548)
SubTotal 1326 1326
84 KAILARAS MP-01-006-021-001/1771-A
(KURROLI) 		1701006021NRG24160820230692687 16/08/2023 rajeshwari dhakar 1701006021WL009929 rajeshwari dhakar 00703 AIRP0000001 1326 1326 Processed 23/08/2023 683848150 rajeshwaridhakar CENTRAL BANK OF INDIA(607115)
85 KAILARAS MP-01-006-021-001/1773-A
(KURROLI) 		1701006021NRG24160820230692688 16/08/2023 vilsa dhakar 1701006021WL009929 vilsa dhakar 00703 AIRP0000001 1326 1326 Processed 23/08/2023 683848150 vilsadhakar STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 112047 112047

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_160823APB_FTO_221230 Central Bank Of India CBIN0280782 KELARES 68510
2 KAILARAS MP1701006_160823APB_FTO_221230 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 17238
3 KAILARAS MP1701006_160823APB_FTO_221230 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 3978
4 KAILARAS MP1701006_160823APB_FTO_221230 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 PATANDEO 1326
5 KAILARAS MP1701006_160823APB_FTO_221230 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
6 KAILARAS MP1701006_160823APB_FTO_221230 Fino Payments Bank Ltd FINO0001446 MP RO 14365
7 KAILARAS MP1701006_160823APB_FTO_221230 Madhya Pradesh Gramin Bank BKID0MG9057 AANTARY KAILARAS 1326
8 KAILARAS MP1701006_160823APB_FTO_221230 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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