Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:10:54 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_130523APB_FTO_40175
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-01-006-065-001/1882
(KIRAWALIMANGARH) 		1701006065NRG24130520230055728 13/05/2023 prabhu dhakad 1701006065WL000605 prabhu dhakad 00462 UCBA0001025 1105 1105 Processed 19/05/2023 775767138 prabhudhakad UCO BANK(607066)
2 KAILARAS MP-01-006-065-001/1883
(KIRAWALIMANGARH) 		1701006065NRG24130520230055729 13/05/2023 chature 1701006065WL000605 chature 00462 UCBA0001025 1105 1105 Processed 19/05/2023 775767138 chature STATE BANK OF INDIA(508548)
3 KAILARAS MP-01-006-065-001/1884
(KIRAWALIMANGARH) 		1701006065NRG24130520230055730 13/05/2023 manish yadav 1701006065WL000605 manish yadav 00462 UCBA0001025 1105 1105 Processed 19/05/2023 775767138 manishyadav FINO PAYMENTS BANK LTD(608001)
4 KAILARAS MP-01-006-065-001/1885
(KIRAWALIMANGARH) 		1701006065NRG24130520230055731 13/05/2023 badshah 1701006065WL000605 badshah 00462 UCBA0001025 1105 1105 Processed 19/05/2023 775767138 badshah STATE BANK OF INDIA(508548)
5 KAILARAS MP-01-006-065-001/1887
(KIRAWALIMANGARH) 		1701006065NRG24130520230055732 13/05/2023 enak ram kushwah 1701006065WL000605 enak ram kushwah 00462 UCBA0001025 1105 1105 Processed 19/05/2023 775767138 enakramkushwah UCO BANK(607066)
6 KAILARAS MP-01-006-065-001/1888
(KIRAWALIMANGARH) 		1701006065NRG24130520230055733 13/05/2023 sanjay 1701006065WL000605 sanjay 00462 UCBA0001025 1105 1105 Processed 19/05/2023 775767138 sanjay STATE BANK OF INDIA(508548)
7 KAILARAS MP-01-006-065-001/1895
(KIRAWALIMANGARH) 		1701006065NRG24130520230055735 13/05/2023 reena 1701006065WL000605 reena 00462 UCBA0001025 1105 1105 Processed 19/05/2023 775767138 reena UCO BANK(607066)
8 KAILARAS MP-01-006-065-001/1896
(KIRAWALIMANGARH) 		1701006065NRG24130520230055736 13/05/2023 preetam 1701006065WL000605 preetam 00462 UCBA0001025 1105 1105 Processed 19/05/2023 775767138 preetam FINO PAYMENTS BANK LTD(608001)
9 KAILARAS MP-01-006-065-001/1909
(KIRAWALIMANGARH) 		1701006065NRG24130520230055738 13/05/2023 premlata 1701006065WL000605 premlata 00462 UCBA0001025 1105 1105 Processed 19/05/2023 775767138 premlata STATE BANK OF INDIA(508548)
10 KAILARAS MP-01-006-065-001/1910
(KIRAWALIMANGARH) 		1701006065NRG24130520230055739 13/05/2023 ankit rajak 1701006065WL000605 ankit rajak 00462 UCBA0001025 1105 1105 Processed 19/05/2023 775767138 ankitrajak FINO PAYMENTS BANK LTD(608001)
11 KAILARAS MP-01-006-065-001/1911
(KIRAWALIMANGARH) 		1701006065NRG24130520230055740 13/05/2023 amit rajak 1701006065WL000605 amit rajak 00462 UCBA0001025 1105 1105 Processed 19/05/2023 775767138 amitrajak STATE BANK OF INDIA(508548)
12 KAILARAS MP-01-006-065-001/1915
(KIRAWALIMANGARH) 		1701006065NRG24130520230055741 13/05/2023 laxman 1701006065WL000605 laxman 00462 UCBA0001025 1105 1105 Processed 19/05/2023 775767138 laxman STATE BANK OF INDIA(508548)
13 KAILARAS MP-01-006-065-001/1916
(KIRAWALIMANGARH) 		1701006065NRG24130520230055742 13/05/2023 mijaji lal kushwah 1701006065WL000605 mijaji lal kushwah 00462 UCBA0001025 1105 1105 Processed 19/05/2023 775767138 mijajilalkushwah STATE BANK OF INDIA(508548)
14 KAILARAS MP-01-006-065-001/1917
(KIRAWALIMANGARH) 		1701006065NRG24130520230055743 13/05/2023 pavan kushwah 1701006065WL000605 pavan kushwah 00462 UCBA0001025 1105 1105 Processed 19/05/2023 775767138 pavankushwah STATE BANK OF INDIA(508548)
15 KAILARAS MP-01-006-065-001/1923
(KIRAWALIMANGARH) 		1701006065NRG24130520230055744 13/05/2023 satendra 1701006065WL000605 satendra 00462 UCBA0001025 1105 1105 Processed 19/05/2023 775767138 satendra UCO BANK(607066)
16 KAILARAS MP-01-006-065-001/1924
(KIRAWALIMANGARH) 		1701006065NRG24130520230055745 13/05/2023 jeetendra dhakar 1701006065WL000605 jeetendra dhakar 00462 UCBA0001025 1105 1105 Processed 19/05/2023 775767138 jeetendradhakar UCO BANK(607066)
17 KAILARAS MP-01-006-065-001/1926
(KIRAWALIMANGARH) 		1701006065NRG24130520230055746 13/05/2023 suraj dhakar 1701006065WL000605 suraj dhakar 00462 UCBA0001025 1105 1105 Processed 19/05/2023 775767138 surajdhakar STATE BANK OF INDIA(508548)
18 KAILARAS MP-01-006-065-001/1927
(KIRAWALIMANGARH) 		1701006065NRG24130520230055747 13/05/2023 suraksha 1701006065WL000605 suraksha 00462 UCBA0001025 1105 1105 Processed 19/05/2023 775767138 suraksha UCO BANK(607066)
19 KAILARAS MP-01-006-065-001/1928
(KIRAWALIMANGARH) 		1701006065NRG24130520230055748 13/05/2023 samant singh dhakar 1701006065WL000605 samant singh dhakar 00462 UCBA0001025 1105 1105 Processed 19/05/2023 775767138 samantsinghdhakar CENTRAL BANK OF INDIA(607115)
20 KAILARAS MP-01-006-065-001/1929
(KIRAWALIMANGARH) 		1701006065NRG24130520230055749 13/05/2023 aneeta yadav 1701006065WL000605 aneeta yadav 00462 UCBA0001025 1105 1105 Processed 19/05/2023 775767138 aneetayadav FINO PAYMENTS BANK LTD(608001)
21 KAILARAS MP-01-006-065-001/1930
(KIRAWALIMANGARH) 		1701006065NRG24130520230055750 13/05/2023 neekesh dhakad 1701006065WL000605 neekesh dhakad 00462 UCBA0001025 1105 1105 Processed 19/05/2023 775767138 neekeshdhakad FINO PAYMENTS BANK LTD(608001)
22 KAILARAS MP-01-006-065-001/1931
(KIRAWALIMANGARH) 		1701006065NRG24130520230055751 13/05/2023 priyanka jatav 1701006065WL000605 priyanka jatav 00462 UCBA0001025 1105 1105 Processed 19/05/2023 775767138 priyankajatav FINO PAYMENTS BANK LTD(608001)
23 KAILARAS MP-01-006-065-001/1932
(KIRAWALIMANGARH) 		1701006065NRG24130520230055752 13/05/2023 jitendra rajak 1701006065WL000605 jitendra rajak 00462 UCBA0001025 1105 1105 Processed 19/05/2023 775767138 jitendrarajak STATE BANK OF INDIA(508548)
24 KAILARAS MP-01-006-065-001/1933
(KIRAWALIMANGARH) 		1701006065NRG24130520230055753 13/05/2023 nrapal singh dhakad 1701006065WL000605 nrapal singh dhakad 00462 UCBA0001025 1105 1105 Processed 19/05/2023 775767138 nrapalsinghdhakad STATE BANK OF INDIA(508548)
25 KAILARAS MP-01-006-065-001/1934
(KIRAWALIMANGARH) 		1701006065NRG24130520230055754 13/05/2023 manisha dhakar 1701006065WL000605 manisha dhakar 00462 UCBA0001025 1105 1105 Processed 19/05/2023 775767138 manishadhakar STATE BANK OF INDIA(508548)
26 KAILARAS MP-01-006-065-001/1937
(KIRAWALIMANGARH) 		1701006065NRG24130520230055755 13/05/2023 rajendra 1701006065WL000605 rajendra 00462 UCBA0001025 1105 1105 Processed 19/05/2023 775767138 rajendra UCO BANK(607066)
27 KAILARAS MP-01-006-065-001/1939
(KIRAWALIMANGARH) 		1701006065NRG24130520230055756 13/05/2023 DHARMENDRA 1701006065WL000605 DHARMENDRA 00462 UCBA0001025 1105 1105 Processed 19/05/2023 775767138 DHARMENDRA CENTRAL BANK OF INDIA(607115)
28 KAILARAS MP-01-006-065-001/1940
(KIRAWALIMANGARH) 		1701006065NRG24130520230055757 13/05/2023 LOKENDRA 1701006065WL000605 LOKENDRA 00462 UCBA0001025 1105 1105 Processed 19/05/2023 775767138 LOKENDRA UCO BANK(607066)
29 KAILARAS MP-01-006-065-001/1941
(KIRAWALIMANGARH) 		1701006065NRG24130520230055758 13/05/2023 RAKHI DHAKAR 1701006065WL000605 RAKHI DHAKAR 00462 UCBA0001025 1105 1105 Processed 19/05/2023 775767138 RAKHIDHAKAR FINO PAYMENTS BANK LTD(608001)
30 KAILARAS MP-01-006-065-001/1942
(KIRAWALIMANGARH) 		1701006065NRG24130520230055759 13/05/2023 BEERAVAL DHAKAR 1701006065WL000605 BEERAVAL DHAKAR 00462 UCBA0001025 1105 1105 Processed 19/05/2023 775767138 BEERAVALDHAKAR STATE BANK OF INDIA(508548)
31 KAILARAS MP-01-006-065-001/1943
(KIRAWALIMANGARH) 		1701006065NRG24130520230055760 13/05/2023 GYAN SINGH JATAV 1701006065WL000605 GYAN SINGH JATAV 00462 UCBA0001025 1105 1105 Processed 19/05/2023 775767138 GYANSINGHJATAV CENTRAL BANK OF INDIA(607115)
32 KAILARAS MP-01-006-065-001/1946
(KIRAWALIMANGARH) 		1701006065NRG24130520230055761 13/05/2023 RAMESWAR RATHOR 1701006065WL000605 RAMESWAR RATHOR 00462 UCBA0001025 1105 1105 Processed 19/05/2023 775767138 RAMESWARRATHOR STATE BANK OF INDIA(508548)
33 KAILARAS MP-01-006-065-001/1947
(KIRAWALIMANGARH) 		1701006065NRG24130520230055762 13/05/2023 RENU DHAKAR 1701006065WL000605 RENU DHAKAR 00462 UCBA0001025 1105 1105 Processed 19/05/2023 775767138 RENUDHAKAR STATE BANK OF INDIA(508548)
34 KAILARAS MP-01-006-065-001/1949
(KIRAWALIMANGARH) 		1701006065NRG24130520230055763 13/05/2023 KIRAN 1701006065WL000605 KIRAN 00462 UCBA0001025 1105 1105 Processed 19/05/2023 775767138 KIRAN CENTRAL BANK OF INDIA(607115)
35 KAILARAS MP-01-006-065-001/1953
(KIRAWALIMANGARH) 		1701006065NRG24130520230055764 13/05/2023 MUKESH JATAV 1701006065WL000605 MUKESH JATAV 00462 UCBA0001025 1105 1105 Processed 19/05/2023 775767138 MUKESHJATAV STATE BANK OF INDIA(508548)
36 KAILARAS MP-01-006-065-001/1962
(KIRAWALIMANGARH) 		1701006065NRG24130520230055765 13/05/2023 dinesh kushar dhakar 1701006065WL000605 dinesh kushar dhakar 00462 UCBA0001025 1105 1105 Processed 19/05/2023 775767138 dineshkushardhakar STATE BANK OF INDIA(508548)
37 KAILARAS MP-01-006-065-001/1963
(KIRAWALIMANGARH) 		1701006065NRG24130520230055766 13/05/2023 meena dhakar 1701006065WL000605 meena dhakar 00462 UCBA0001025 1105 1105 Processed 19/05/2023 775767138 meenadhakar UCO BANK(607066)
38 KAILARAS MP-01-006-065-001/1964
(KIRAWALIMANGARH) 		1701006065NRG24130520230055767 13/05/2023 meena dhakar 1701006065WL000605 meena dhakar 00462 UCBA0001025 1105 1105 Processed 19/05/2023 775767138 meenadhakar INDIA POST PAYMENTS BANK LIMITED(508528)
39 KAILARAS MP-01-006-065-001/1966
(KIRAWALIMANGARH) 		1701006065NRG24130520230055768 13/05/2023 ajay dhakad 1701006065WL000605 ajay dhakad 00462 UCBA0001025 1105 1105 Processed 19/05/2023 775767138 ajaydhakad STATE BANK OF INDIA(508548)
40 KAILARAS MP-01-006-065-001/1967
(KIRAWALIMANGARH) 		1701006065NRG24130520230055769 13/05/2023 sonu jatav 1701006065WL000605 sonu jatav 00462 UCBA0001025 1105 1105 Processed 19/05/2023 775767138 sonujatav UCO BANK(607066)
41 KAILARAS MP-01-006-065-001/1968
(KIRAWALIMANGARH) 		1701006065NRG24130520230055770 13/05/2023 vikash yadav 1701006065WL000605 vikash yadav 00462 UCBA0001025 1105 1105 Processed 19/05/2023 775767138 vikashyadav STATE BANK OF INDIA(508548)
42 KAILARAS MP-01-006-065-001/1969
(KIRAWALIMANGARH) 		1701006065NRG24130520230055771 13/05/2023 pradeep dhakar 1701006065WL000605 pradeep dhakar 00462 UCBA0001025 1105 1105 Processed 19/05/2023 775767138 pradeepdhakar STATE BANK OF INDIA(508548)
43 KAILARAS MP-01-006-065-001/1974
(KIRAWALIMANGARH) 		1701006065NRG24130520230055772 13/05/2023 ramdulare 1701006065WL000605 ramdulare 00462 UCBA0001025 1105 1105 Processed 19/05/2023 775767138 ramdulare UCO BANK(607066)
44 KAILARAS MP-01-006-065-001/1975
(KIRAWALIMANGARH) 		1701006065NRG24130520230055773 13/05/2023 anjali 1701006065WL000605 anjali 00462 UCBA0001025 1105 1105 Processed 19/05/2023 775767138 anjali UCO BANK(607066)
45 KAILARAS MP-01-006-065-001/1977
(KIRAWALIMANGARH) 		1701006065NRG24130520230055774 13/05/2023 baijnath 1701006065WL000605 baijnath 00462 UCBA0001025 1105 1105 Processed 19/05/2023 775767138 baijnath UCO BANK(607066)
46 KAILARAS MP-01-006-065-001/1984
(KIRAWALIMANGARH) 		1701006065NRG24130520230055775 13/05/2023 akash 1701006065WL000605 akash 00462 UCBA0001025 1105 1105 Processed 19/05/2023 775767138 akash CENTRAL BANK OF INDIA(607115)
47 KAILARAS MP-01-006-065-001/1985
(KIRAWALIMANGARH) 		1701006065NRG24130520230055776 13/05/2023 banti 1701006065WL000605 banti 00462 UCBA0001025 1105 1105 Processed 19/05/2023 775767138 banti STATE BANK OF INDIA(508548)
48 KAILARAS MP-01-006-065-001/1987
(KIRAWALIMANGARH) 		1701006065NRG24130520230055777 13/05/2023 amar singh 1701006065WL000605 amar singh 00462 UCBA0001025 1105 1105 Processed 19/05/2023 775767138 amarsingh NARMADA JHABUA GRAMIN BANK(508515)
49 KAILARAS MP-01-006-065-001/1990
(KIRAWALIMANGARH) 		1701006065NRG24130520230055778 13/05/2023 rajani 1701006065WL000605 rajani 00462 UCBA0001025 1105 1105 Processed 19/05/2023 775767138 rajani FINO PAYMENTS BANK LTD(608001)
50 KAILARAS MP-01-006-065-001/1992
(KIRAWALIMANGARH) 		1701006065NRG24130520230055779 13/05/2023 panchan singh 1701006065WL000605 panchan singh 00462 UCBA0001025 1105 1105 Processed 19/05/2023 775767138 panchansingh AXIS BANK(607153)
51 KAILARAS MP-01-006-065-001/1995
(KIRAWALIMANGARH) 		1701006065NRG24130520230055780 13/05/2023 satish 1701006065WL000605 satish 00462 UCBA0001025 1105 1105 Processed 19/05/2023 775767138 satish UCO BANK(607066)
52 KAILARAS MP-01-006-065-001/1996
(KIRAWALIMANGARH) 		1701006065NRG24130520230055781 13/05/2023 poonam 1701006065WL000605 poonam 00462 UCBA0001025 1105 1105 Processed 19/05/2023 775767138 poonam CENTRAL BANK OF INDIA(607115)
53 KAILARAS MP-01-006-065-001/2003
(KIRAWALIMANGARH) 		1701006065NRG24130520230055782 13/05/2023 munesh 1701006065WL000605 munesh 00462 UCBA0001025 1105 1105 Processed 19/05/2023 775767138 munesh UCO BANK(607066)
54 KAILARAS MP-01-006-065-001/2004
(KIRAWALIMANGARH) 		1701006065NRG24130520230055783 13/05/2023 jabar singh 1701006065WL000605 jabar singh 00462 UCBA0001025 1105 1105 Processed 19/05/2023 775767138 jabarsingh STATE BANK OF INDIA(508548)
55 KAILARAS MP-01-006-065-001/2005
(KIRAWALIMANGARH) 		1701006065NRG24130520230055784 13/05/2023 surendra kumar 1701006065WL000605 surendra kumar 00462 UCBA0001025 1105 1105 Processed 19/05/2023 775767138 surendrakumar STATE BANK OF INDIA(508548)
56 KAILARAS MP-01-006-065-001/2014
(KIRAWALIMANGARH) 		1701006065NRG24130520230055787 13/05/2023 ramshakhi 1701006065WL000605 ramshakhi 00462 UCBA0001025 1105 1105 Processed 19/05/2023 775767138 ramshakhi FINO PAYMENTS BANK LTD(608001)
57 KAILARAS MP-01-006-065-001/2015
(KIRAWALIMANGARH) 		1701006065NRG24130520230055788 13/05/2023 arvendra 1701006065WL000605 arvendra 00462 UCBA0001025 1105 1105 Processed 19/05/2023 775767138 arvendra UCO BANK(607066)
58 KAILARAS MP-01-006-065-001/2021
(KIRAWALIMANGARH) 		1701006065NRG24130520230055789 13/05/2023 hukam singh 1701006065WL000605 hukam singh 00462 UCBA0001025 1105 1105 Processed 19/05/2023 775767138 hukamsingh CENTRAL BANK OF INDIA(607115)
59 KAILARAS MP-01-006-065-001/2022
(KIRAWALIMANGARH) 		1701006065NRG24130520230055790 13/05/2023 mahesh 1701006065WL000605 mahesh 00462 UCBA0001025 1105 1105 Processed 19/05/2023 775767138 mahesh STATE BANK OF INDIA(508548)
60 KAILARAS MP-01-006-065-001/2023
(KIRAWALIMANGARH) 		1701006065NRG24130520230055791 13/05/2023 kasturi 1701006065WL000605 kasturi 00462 UCBA0001025 1105 1105 Processed 19/05/2023 775767138 kasturi STATE BANK OF INDIA(508548)
61 KAILARAS MP-01-006-065-001/2024
(KIRAWALIMANGARH) 		1701006065NRG24130520230055792 13/05/2023 naresh 1701006065WL000605 naresh 00462 UCBA0001025 1105 1105 Processed 19/05/2023 775767138 naresh FINO PAYMENTS BANK LTD(608001)
62 KAILARAS MP-01-006-065-001/2026
(KIRAWALIMANGARH) 		1701006065NRG24130520230055793 13/05/2023 sarita 1701006065WL000605 sarita 00462 UCBA0001025 1105 1105 Processed 19/05/2023 775767138 sarita STATE BANK OF INDIA(508548)
63 KAILARAS MP-01-006-065-001/2027
(KIRAWALIMANGARH) 		1701006065NRG24130520230055794 13/05/2023 roshan 1701006065WL000605 roshan 00462 UCBA0001025 1105 1105 Processed 19/05/2023 775767138 roshan CENTRAL BANK OF INDIA(607115)
64 KAILARAS MP-01-006-065-001/2028
(KIRAWALIMANGARH) 		1701006065NRG24130520230055795 13/05/2023 poonam 1701006065WL000605 poonam 00462 UCBA0001025 1105 1105 Processed 19/05/2023 775767138 poonam UCO BANK(607066)
65 KAILARAS MP-01-006-065-001/2029
(KIRAWALIMANGARH) 		1701006065NRG24130520230055796 13/05/2023 bharati 1701006065WL000605 bharati 00462 UCBA0001025 1105 1105 Processed 19/05/2023 775767138 bharati STATE BANK OF INDIA(508548)
66 KAILARAS MP-01-006-065-001/2031
(KIRAWALIMANGARH) 		1701006065NRG24130520230055797 13/05/2023 barsha jatav 1701006065WL000605 barsha jatav 00462 UCBA0001025 1105 1105 Processed 19/05/2023 775767138 barshajatav STATE BANK OF INDIA(508548)
67 KAILARAS MP-01-006-065-001/2032
(KIRAWALIMANGARH) 		1701006065NRG24130520230055798 13/05/2023 suman rajak 1701006065WL000605 suman rajak 00462 UCBA0001025 1105 1105 Processed 19/05/2023 775767138 sumanrajak STATE BANK OF INDIA(508548)
68 KAILARAS MP-01-006-065-001/2033
(KIRAWALIMANGARH) 		1701006065NRG24130520230055799 13/05/2023 bharat singh 1701006065WL000605 bharat singh 00462 UCBA0001025 1105 1105 Processed 19/05/2023 775767138 bharatsingh NARMADA JHABUA GRAMIN BANK(508515)
69 KAILARAS MP-01-006-065-001/2038
(KIRAWALIMANGARH) 		1701006065NRG24130520230055800 13/05/2023 kaptan singh 1701006065WL000605 kaptan singh 00462 UCBA0001025 1105 1105 Processed 19/05/2023 775767138 kaptansingh CENTRAL BANK OF INDIA(607115)
70 KAILARAS MP-01-006-065-001/2044
(KIRAWALIMANGARH) 		1701006065NRG24130520230055802 13/05/2023 dharmveer 1701006065WL000605 dharmveer 00462 UCBA0001025 1105 1105 Processed 19/05/2023 775767138 dharmveer UCO BANK(607066)
71 KAILARAS MP-01-006-065-001/2046
(KIRAWALIMANGARH) 		1701006065NRG24130520230055803 13/05/2023 lalita 1701006065WL000605 lalita 00462 UCBA0001025 1105 1105 Processed 19/05/2023 775767138 lalita UCO BANK(607066)
72 KAILARAS MP-01-006-065-001/2052
(KIRAWALIMANGARH) 		1701006065NRG24130520230055804 13/05/2023 radha 1701006065WL000605 radha 00462 UCBA0001025 1105 1105 Processed 19/05/2023 775767138 radha UCO BANK(607066)
73 KAILARAS MP-01-006-065-001/2053
(KIRAWALIMANGARH) 		1701006065NRG24130520230055805 13/05/2023 suraksha 1701006065WL000605 suraksha 00462 UCBA0001025 1105 1105 Processed 19/05/2023 775767138 suraksha NARMADA JHABUA GRAMIN BANK(508515)
74 KAILARAS MP-01-006-065-001/2054
(KIRAWALIMANGARH) 		1701006065NRG24130520230055806 13/05/2023 pradeep 1701006065WL000605 pradeep 00462 UCBA0001025 1105 1105 Processed 19/05/2023 775767138 pradeep UCO BANK(607066)
75 KAILARAS MP-01-006-065-001/2055
(KIRAWALIMANGARH) 		1701006065NRG24130520230055807 13/05/2023 varsha 1701006065WL000605 varsha 00462 UCBA0001025 1105 1105 Processed 19/05/2023 775767138 varsha UCO BANK(607066)
76 KAILARAS MP-01-006-065-001/2056
(KIRAWALIMANGARH) 		1701006065NRG24130520230055808 13/05/2023 usha 1701006065WL000605 usha 00462 UCBA0001025 1105 1105 Processed 19/05/2023 775767138 usha CENTRAL BANK OF INDIA(607115)
77 KAILARAS MP-01-006-065-001/2057
(KIRAWALIMANGARH) 		1701006065NRG24130520230055809 13/05/2023 lankesh 1701006065WL000605 lankesh 00462 UCBA0001025 1105 1105 Processed 19/05/2023 775767138 lankesh STATE BANK OF INDIA(508548)
78 KAILARAS MP-01-006-065-001/2067
(KIRAWALIMANGARH) 		1701006065NRG24130520230055810 13/05/2023 dheer singh 1701006065WL000605 dheer singh 00462 UCBA0001025 1105 1105 Processed 19/05/2023 775767138 dheersingh STATE BANK OF INDIA(508548)
SubTotal 86190 86190
79 KAILARAS MP-01-006-065-001/1893
(KIRAWALIMANGARH) 		1701006065NRG24130520230055734 13/05/2023 kamla dhakad 1701006065WL000605 kamla dhakad 00691 IPOS0000001 1105 1105 Processed 19/05/2023 775767138 kamladhakad CENTRAL BANK OF INDIA(607115)
80 KAILARAS MP-01-006-065-001/2010
(KIRAWALIMANGARH) 		1701006065NRG24130520230055785 13/05/2023 vinod 1701006065WL000605 vinod 00691 IPOS0000001 1105 1105 Processed 19/05/2023 775767138 vinod CENTRAL BANK OF INDIA(607115)
81 KAILARAS MP-01-006-065-001/2011
(KIRAWALIMANGARH) 		1701006065NRG24130520230055786 13/05/2023 purusottam 1701006065WL000605 purusottam 00691 IPOS0000001 1105 1105 Processed 19/05/2023 775767138 purusottam STATE BANK OF INDIA(508548)
82 KAILARAS MP-01-006-065-001/2042
(KIRAWALIMANGARH) 		1701006065NRG24130520230055801 13/05/2023 chotu kushwah 1701006065WL000605 chotu kushwah 00691 IPOS0000001 1105 1105 Processed 19/05/2023 775767138 chotukushwah CENTRAL BANK OF INDIA(607115)
SubTotal 4420 4420
83 KAILARAS MP-01-006-065-001/1899
(KIRAWALIMANGARH) 		1701006065NRG24130520230055737 13/05/2023 jitendra dhakar 1701006065WL000605 jitendra dhakar 00703 AIRP0000001 1105 1105 Processed 19/05/2023 775767138 jitendradhakar UCO BANK(607066)
SubTotal 1105 1105
Total 91715 91715

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_130523APB_FTO_40175 UCO Bank UCBA0001025 PAHARGARH 86190
2 KAILARAS MP1701006_130523APB_FTO_40175 India Post Payments Bank IPOS0000001 Morena 4420
3 KAILARAS MP1701006_130523APB_FTO_40175 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

Download In Excel