Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:02:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_310823APB_FTO_242848
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-01-006-009-001/159-A
(SUHAS) 		1701006009NRG24310820230809578 31/08/2023 shivdayal 1701006009WL011610 shivdayal 00089 CBIN0280782 1326 1326 Processed 07/09/2023 067883158 shivdayal CENTRAL BANK OF INDIA(607115)
2 KAILARAS MP-01-006-009-001/22-B
(SUHAS) 		1701006009NRG24310820230809584 31/08/2023 ANTU 1701006009WL011610 ANTU 00089 CBIN0280782 1326 1326 Processed 07/09/2023 067883158 ANTU FINO PAYMENTS BANK LTD(608001)
3 KAILARAS MP-01-006-009-001/27-B
(SUHAS) 		1701006009NRG24310820230809586 31/08/2023 SHIVADAYAL YADAV 1701006009WL011610 SHIVADAYAL YADAV 00089 CBIN0280782 1326 1326 Processed 07/09/2023 067883158 SHIVADAYALYADAV CENTRAL BANK OF INDIA(607115)
4 KAILARAS MP-01-006-009-001/29-B
(SUHAS) 		1701006009NRG24310820230809588 31/08/2023 SAPANA RAJAK 1701006009WL011610 SAPANA RAJAK 00089 CBIN0280782 1326 1326 Processed 07/09/2023 067883158 SAPANARAJAK CENTRAL BANK OF INDIA(607115)
5 KAILARAS MP-01-006-009-001/35-B
(SUHAS) 		1701006009NRG24310820230809589 31/08/2023 YOGESH RAJAK 1701006009WL011610 YOGESH RAJAK 00089 CBIN0280782 1326 1326 Processed 07/09/2023 067883158 YOGESHRAJAK FINO PAYMENTS BANK LTD(608001)
6 KAILARAS MP-01-006-009-001/380
(SUHAS) 		1701006009NRG24310820230809591 31/08/2023 NABAB 1701006009WL011610 NABAB 00089 CBIN0280782 1326 1326 Processed 07/09/2023 067883158 NABAB CENTRAL BANK OF INDIA(607115)
7 KAILARAS MP-01-006-009-001/384
(SUHAS) 		1701006009NRG24310820230809592 31/08/2023 Betal 1701006009WL011610 Betal 00089 CBIN0280782 1326 1326 Processed 07/09/2023 067883158 Betal CENTRAL BANK OF INDIA(607115)
8 KAILARAS MP-01-006-009-001/514
(SUHAS) 		1701006009NRG24310820230809596 31/08/2023 MOHAN 1701006009WL011610 MOHAN 00089 CBIN0280782 1326 1326 Processed 07/09/2023 067883158 MOHAN CENTRAL BANK OF INDIA(607115)
9 KAILARAS MP-01-006-009-001/531
(SUHAS) 		1701006009NRG24310820230809597 31/08/2023 beerendra 1701006009WL011610 beerendra 00089 CBIN0280782 1326 1326 Processed 07/09/2023 067883158 beerendra FINO PAYMENTS BANK LTD(608001)
10 KAILARAS MP-01-006-009-001/560
(SUHAS) 		1701006009NRG24310820230809598 31/08/2023 seba 1701006009WL011610 seba 00089 CBIN0280782 442 442 Processed 07/09/2023 067883158 seba AIRTEL PAYMENTS BANK LIMITED(990288)
11 KAILARAS MP-01-006-009-001/597
(SUHAS) 		1701006009NRG24310820230809600 31/08/2023 sneha 1701006009WL011610 sneha 00089 CBIN0280782 442 442 Processed 07/09/2023 067883158 sneha STATE BANK OF INDIA(508548)
12 KAILARAS MP-01-006-009-001/7-A
(SUHAS) 		1701006009NRG24310820230809605 31/08/2023 jandel 1701006009WL011610 jandel 00089 CBIN0280782 1326 1326 Processed 07/09/2023 067883158 jandel CENTRAL BANK OF INDIA(607115)
13 KAILARAS MP-01-006-009-001/75-B
(SUHAS) 		1701006009NRG24310820230809622 31/08/2023 OMAVATI RAJAK 1701006009WL011610 OMAVATI RAJAK 00089 CBIN0280782 1326 1326 Processed 07/09/2023 067883158 OMAVATIRAJAK CENTRAL BANK OF INDIA(607115)
14 KAILARAS MP-01-006-009-001/816
(SUHAS) 		1701006009NRG24310820230809632 31/08/2023 Kaliya 1701006009WL011610 Kaliya 00089 CBIN0280782 1326 1326 Processed 07/09/2023 067883158 Kaliya AIRTEL PAYMENTS BANK LIMITED(990288)
15 KAILARAS MP-01-006-009-001/83-B
(SUHAS) 		1701006009NRG24310820230809637 31/08/2023 SHASHI YADAV 1701006009WL011610 SHASHI YADAV 00089 CBIN0280782 1326 1326 Processed 07/09/2023 067883158 SHASHIYADAV AIRTEL PAYMENTS BANK LIMITED(990288)
16 KAILARAS MP-01-006-009-001/830
(SUHAS) 		1701006009NRG24310820230809638 31/08/2023 SEEMA 1701006009WL011610 SEEMA 00089 CBIN0280782 1326 1326 Processed 07/09/2023 067883158 SEEMA AIRTEL PAYMENTS BANK LIMITED(990288)
17 KAILARAS MP-01-006-009-001/842
(SUHAS) 		1701006009NRG24310820230809642 31/08/2023 sateesh yadav 1701006009WL011610 sateesh yadav 00089 CBIN0280782 1326 1326 Processed 07/09/2023 067883158 sateeshyadav FINO PAYMENTS BANK LTD(608001)
18 KAILARAS MP-01-006-009-002/496
(SUHAS) 		1701006009NRG24310820230809653 31/08/2023 Arati 1701006009WL011610 Arati 00089 CBIN0280782 1326 1326 Processed 07/09/2023 067883158 Arati CENTRAL BANK OF INDIA(607115)
19 KAILARAS MP-01-006-009-002/497
(SUHAS) 		1701006009NRG24310820230809654 31/08/2023 shimla 1701006009WL011610 shimla 00089 CBIN0280782 1326 1326 Processed 07/09/2023 067883158 shimla AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 23426 23426
20 KAILARAS MP-01-006-009-001/128
(SUHAS) 		1701006009NRG24310820230809574 31/08/2023 banwari 1701006009WL011610 banwari 00089 CBIN0282819 1326 1326 Processed 07/09/2023 067883158 banwari FINO PAYMENTS BANK LTD(608001)
21 KAILARAS MP-01-006-009-001/142
(SUHAS) 		1701006009NRG24310820230809576 31/08/2023 chatrapal 1701006009WL011610 chatrapal 00089 CBIN0282819 1326 1326 Processed 07/09/2023 067883158 chatrapal FINO PAYMENTS BANK LTD(608001)
22 KAILARAS MP-01-006-009-001/15
(SUHAS) 		1701006009NRG24310820230809577 31/08/2023 Jagmohan 1701006009WL011610 Jagmohan 00089 CBIN0282819 1326 1326 Processed 07/09/2023 067883158 Jagmohan CENTRAL BANK OF INDIA(607115)
23 KAILARAS MP-01-006-009-001/162-A
(SUHAS) 		1701006009NRG24310820230809579 31/08/2023 mukesh 1701006009WL011610 mukesh 00089 CBIN0282819 1326 1326 Processed 07/09/2023 067883158 mukesh FINO PAYMENTS BANK LTD(608001)
24 KAILARAS MP-01-006-009-001/166-A
(SUHAS) 		1701006009NRG24310820230809580 31/08/2023 lokendra 1701006009WL011610 lokendra 00089 CBIN0282819 1326 1326 Processed 07/09/2023 067883158 lokendra CENTRAL BANK OF INDIA(607115)
25 KAILARAS MP-01-006-009-001/169
(SUHAS) 		1701006009NRG24310820230809581 31/08/2023 birbal 1701006009WL011610 birbal 00089 CBIN0282819 1326 1326 Processed 07/09/2023 067883158 birbal CENTRAL BANK OF INDIA(607115)
26 KAILARAS MP-01-006-009-001/184
(SUHAS) 		1701006009NRG24310820230809582 31/08/2023 shree lal 1701006009WL011610 shree lal 00089 CBIN0282819 1326 1326 Processed 07/09/2023 067883158 shreelal FINO PAYMENTS BANK LTD(608001)
27 KAILARAS MP-01-006-009-001/61
(SUHAS) 		1701006009NRG24310820230809602 31/08/2023 kuwarpal 1701006009WL011610 kuwarpal 00089 CBIN0282819 1326 1326 Processed 07/09/2023 067883158 kuwarpal CENTRAL BANK OF INDIA(607115)
28 KAILARAS MP-01-006-009-001/73
(SUHAS) 		1701006009NRG24310820230809615 31/08/2023 mangi 1701006009WL011610 mangi 00089 CBIN0282819 1326 1326 Processed 07/09/2023 067883158 mangi CENTRAL BANK OF INDIA(607115)
29 KAILARAS MP-01-006-009-002/439-A
(SUHAS) 		1701006009NRG24310820230809650 31/08/2023 cheu 1701006009WL011610 cheu 00089 CBIN0282819 1326 1326 Processed 07/09/2023 067883158 cheu CENTRAL BANK OF INDIA(607115)
SubTotal 13260 13260
30 KAILARAS MP-01-006-009-001/14-B
(SUHAS) 		1701006009NRG24310820230809575 31/08/2023 SUMAN DEVI 1701006009WL011610 SUMAN DEVI 00415 SBIN0010845 1326 1326 Processed 07/09/2023 067883158 SUMANDEVI CENTRAL BANK OF INDIA(607115)
31 KAILARAS MP-01-006-009-001/64-B
(SUHAS) 		1701006009NRG24310820230809604 31/08/2023 POONAM YADAV 1701006009WL011610 POONAM YADAV 00415 SBIN0010845 1326 1326 Processed 07/09/2023 067883158 POONAMYADAV STATE BANK OF INDIA(508548)
32 KAILARAS MP-01-006-009-001/9-B
(SUHAS) 		1701006009NRG24310820230809646 31/08/2023 PRATAP SINGH YADAV 1701006009WL011610 PRATAP SINGH YADAV 00415 SBIN0010845 1326 1326 Processed 07/09/2023 067883158 PRATAPSINGHYADAV STATE BANK OF INDIA(508548)
33 KAILARAS MP-01-006-009-002/397
(SUHAS) 		1701006009NRG24310820230809648 31/08/2023 raghubeer 1701006009WL011610 raghubeer 00415 SBIN0010845 1326 1326 Processed 07/09/2023 067883158 raghubeer INDIA POST PAYMENTS BANK LIMITED(508528)
34 KAILARAS MP-01-006-009-002/454
(SUHAS) 		1701006009NRG24310820230809651 31/08/2023 dhurab 1701006009WL011610 dhurab 00415 SBIN0010845 1326 1326 Processed 07/09/2023 067883158 dhurab STATE BANK OF INDIA(508548)
35 KAILARAS MP-01-006-009-002/527-A
(SUHAS) 		1701006009NRG24310820230809655 31/08/2023 sandip rajak 1701006009WL011610 sandip rajak 00415 SBIN0010845 1326 1326 Processed 07/09/2023 067883158 sandiprajak STATE BANK OF INDIA(508548)
SubTotal 7956 7956
36 KAILARAS MP-01-006-009-001/19-B
(SUHAS) 		1701006009NRG24310820230809583 31/08/2023 KAMINI YADAV 1701006009WL011610 KAMINI YADAV 00415 SBIN0030439 1326 1326 Processed 07/09/2023 067883158 KAMINIYADAV AIRTEL PAYMENTS BANK LIMITED(990288)
37 KAILARAS MP-01-006-009-001/266
(SUHAS) 		1701006009NRG24310820230809585 31/08/2023 sanei 1701006009WL011610 sanei 00415 SBIN0030439 1326 1326 Processed 07/09/2023 067883158 sanei INDIA POST PAYMENTS BANK LIMITED(508528)
38 KAILARAS MP-01-006-009-001/278
(SUHAS) 		1701006009NRG24310820230809587 31/08/2023 vimal rajak 1701006009WL011610 vimal rajak 00415 SBIN0030439 1326 1326 Processed 07/09/2023 067883158 vimalrajak INDIA POST PAYMENTS BANK LIMITED(508528)
39 KAILARAS MP-01-006-009-001/578
(SUHAS) 		1701006009NRG24310820230809599 31/08/2023 bisharam 1701006009WL011610 bisharam 00415 SBIN0030439 1326 1326 Processed 07/09/2023 067883158 bisharam FINO PAYMENTS BANK LTD(608001)
40 KAILARAS MP-01-006-009-001/599
(SUHAS) 		1701006009NRG24310820230809601 31/08/2023 Vimales 1701006009WL011610 Vimales 00415 SBIN0030439 1326 1326 Processed 07/09/2023 067883158 Vimales STATE BANK OF INDIA(508548)
41 KAILARAS MP-01-006-009-001/79-B
(SUHAS) 		1701006009NRG24310820230809628 31/08/2023 KESHAV RAJAK 1701006009WL011610 KESHAV RAJAK 00415 SBIN0030439 1326 1326 Processed 07/09/2023 067883158 KESHAVRAJAK CENTRAL BANK OF INDIA(607115)
42 KAILARAS MP-01-006-009-002/399
(SUHAS) 		1701006009NRG24310820230809649 31/08/2023 rajbeer 1701006009WL011610 rajbeer 00415 SBIN0030439 1326 1326 Processed 07/09/2023 067883158 rajbeer STATE BANK OF INDIA(508548)
43 KAILARAS MP-01-006-009-002/455
(SUHAS) 		1701006009NRG24310820230809652 31/08/2023 indrajeet 1701006009WL011610 indrajeet 00415 SBIN0030439 1326 1326 Processed 07/09/2023 067883158 indrajeet STATE BANK OF INDIA(508548)
44 KAILARAS MP-01-006-009-002/8-A
(SUHAS) 		1701006009NRG24310820230809657 31/08/2023 maya 1701006009WL011610 maya 00415 SBIN0030439 1326 1326 Processed 07/09/2023 067883158 maya CENTRAL BANK OF INDIA(607115)
SubTotal 11934 11934
45 KAILARAS MP-01-006-009-001/40-B
(SUHAS) 		1701006009NRG24310820230809594 31/08/2023 MUNNI YADAV 1701006009WL011610 MUNNI YADAV 00553 INDB0000485 1326 1326 Processed 07/09/2023 067883158 MUNNIYADAV FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
46 KAILARAS MP-01-006-009-001/796
(SUHAS) 		1701006009NRG24310820230809629 31/08/2023 Sarvadi 1701006009WL011610 Sarvadi 00688 FINO0001001 1326 1326 Processed 07/09/2023 067883158 Sarvadi INDIA POST PAYMENTS BANK LIMITED(508528)
47 KAILARAS MP-01-006-009-001/800
(SUHAS) 		1701006009NRG24310820230809630 31/08/2023 sheela kushwah 1701006009WL011610 sheela kushwah 00688 FINO0001001 1326 1326 Processed 07/09/2023 067883158 sheelakushwah FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
48 KAILARAS MP-01-006-009-001/782
(SUHAS) 		1701006009NRG24310820230809625 31/08/2023 ramniwas 1701006009WL011610 ramniwas 00688 FINO0001446 1326 1326 Processed 07/09/2023 067883158 ramniwas STATE BANK OF INDIA(508548)
49 KAILARAS MP-01-006-009-001/783
(SUHAS) 		1701006009NRG24310820230809626 31/08/2023 jabarsingh 1701006009WL011610 jabarsingh 00688 FINO0001446 1326 1326 Processed 07/09/2023 067883158 jabarsingh FINO PAYMENTS BANK LTD(608001)
50 KAILARAS MP-01-006-009-002/122-A
(SUHAS) 		1701006009NRG24310820230809647 31/08/2023 shreepal 1701006009WL011610 shreepal 00688 FINO0001446 1326 1326 Processed 07/09/2023 067883158 shreepal CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
51 KAILARAS MP-01-006-009-001/704
(SUHAS) 		1701006009NRG24310820230809606 31/08/2023 vikash yadav 1701006009WL011610 vikash yadav 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067883158 vikashyadav AIRTEL PAYMENTS BANK LIMITED(990288)
52 KAILARAS MP-01-006-009-001/710
(SUHAS) 		1701006009NRG24310820230809607 31/08/2023 rahul 1701006009WL011610 rahul 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067883158 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
53 KAILARAS MP-01-006-009-001/712
(SUHAS) 		1701006009NRG24310820230809608 31/08/2023 deepak 1701006009WL011610 deepak 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067883158 deepak AIRTEL PAYMENTS BANK LIMITED(990288)
54 KAILARAS MP-01-006-009-001/716
(SUHAS) 		1701006009NRG24310820230809609 31/08/2023 babu 1701006009WL011610 babu 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067883158 babu STATE BANK OF INDIA(508548)
55 KAILARAS MP-01-006-009-001/717
(SUHAS) 		1701006009NRG24310820230809610 31/08/2023 AKHEEMA YADAV 1701006009WL011610 AKHEEMA YADAV 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067883158 AKHEEMAYADAV CENTRAL BANK OF INDIA(607115)
56 KAILARAS MP-01-006-009-001/718
(SUHAS) 		1701006009NRG24310820230809611 31/08/2023 MUNNI 1701006009WL011610 MUNNI 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067883158 MUNNI CENTRAL BANK OF INDIA(607115)
57 KAILARAS MP-01-006-009-001/719
(SUHAS) 		1701006009NRG24310820230809612 31/08/2023 SUMAN 1701006009WL011610 SUMAN 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067883158 SUMAN STATE BANK OF INDIA(508548)
58 KAILARAS MP-01-006-009-001/721
(SUHAS) 		1701006009NRG24310820230809614 31/08/2023 MITHLESH YADAV 1701006009WL011610 MITHLESH YADAV 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067883158 MITHLESHYADAV CENTRAL BANK OF INDIA(607115)
59 KAILARAS MP-01-006-009-001/731
(SUHAS) 		1701006009NRG24310820230809616 31/08/2023 SEVA 1701006009WL011610 SEVA 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067883158 SEVA FINO PAYMENTS BANK LTD(608001)
60 KAILARAS MP-01-006-009-001/733
(SUHAS) 		1701006009NRG24310820230809617 31/08/2023 MANISHA 1701006009WL011610 MANISHA 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067883158 MANISHA CENTRAL BANK OF INDIA(607115)
61 KAILARAS MP-01-006-009-001/735
(SUHAS) 		1701006009NRG24310820230809618 31/08/2023 NANDANI YADAV 1701006009WL011610 NANDANI YADAV 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067883158 NANDANIYADAV CENTRAL BANK OF INDIA(607115)
62 KAILARAS MP-01-006-009-001/740
(SUHAS) 		1701006009NRG24310820230809620 31/08/2023 HARICHANDRA RAJAK 1701006009WL011610 HARICHANDRA RAJAK 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067883158 HARICHANDRARAJAK STATE BANK OF INDIA(508548)
63 KAILARAS MP-01-006-009-001/741
(SUHAS) 		1701006009NRG24310820230809621 31/08/2023 rajbeer kushwah 1701006009WL011610 rajbeer kushwah 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067883158 rajbeerkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
64 KAILARAS MP-01-006-009-001/753
(SUHAS) 		1701006009NRG24310820230809623 31/08/2023 ashish 1701006009WL011610 ashish 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067883158 ashish INDIA POST PAYMENTS BANK LIMITED(508528)
65 KAILARAS MP-01-006-009-001/761
(SUHAS) 		1701006009NRG24310820230809624 31/08/2023 purshottam yadav 1701006009WL011610 purshottam yadav 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067883158 purshottamyadav PUNJAB NATIONAL BANK(508568)
66 KAILARAS MP-01-006-009-001/802
(SUHAS) 		1701006009NRG24310820230809631 31/08/2023 SAROJ YADAV 1701006009WL011610 SAROJ YADAV 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067883158 SAROJYADAV AIRTEL PAYMENTS BANK LIMITED(990288)
67 KAILARAS MP-01-006-009-001/825
(SUHAS) 		1701006009NRG24310820230809633 31/08/2023 DHARMSINGH YADAV 1701006009WL011610 DHARMSINGH YADAV 00691 IPOS0000001 1326 1326 Rejected 12/09/2023 067883158 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 KAILARAS MP-01-006-009-001/828
(SUHAS) 		1701006009NRG24310820230809635 31/08/2023 KAMLESH YADAV 1701006009WL011610 KAMLESH YADAV 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067883158 KAMLESHYADAV CENTRAL BANK OF INDIA(607115)
69 KAILARAS MP-01-006-009-001/829
(SUHAS) 		1701006009NRG24310820230809636 31/08/2023 KIRTI 1701006009WL011610 KIRTI 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067883158 KIRTI UNION BANK OF INDIA(508500)
70 KAILARAS MP-01-006-009-001/832
(SUHAS) 		1701006009NRG24310820230809639 31/08/2023 POONAM YADAV 1701006009WL011610 POONAM YADAV 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067883158 POONAMYADAV CENTRAL BANK OF INDIA(607115)
71 KAILARAS MP-01-006-009-001/834
(SUHAS) 		1701006009NRG24310820230809640 31/08/2023 BANIYA YADAV 1701006009WL011610 BANIYA YADAV 00691 IPOS0000001 1326 1326 Rejected 12/09/2023 067883158 Aadhaar Number not Mapped to Account Number
72 KAILARAS MP-01-006-009-001/838
(SUHAS) 		1701006009NRG24310820230809641 31/08/2023 PAPPI 1701006009WL011610 PAPPI 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067883158 PAPPI STATE BANK OF INDIA(508548)
73 KAILARAS MP-01-006-009-001/860
(SUHAS) 		1701006009NRG24310820230809643 31/08/2023 MAMATA 1701006009WL011610 MAMATA 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067883158 MAMATA CENTRAL BANK OF INDIA(607115)
74 KAILARAS MP-01-006-009-001/861
(SUHAS) 		1701006009NRG24310820230809644 31/08/2023 SONU YADAV 1701006009WL011610 SONU YADAV 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067883158 SONUYADAV CENTRAL BANK OF INDIA(607115)
75 KAILARAS MP-01-006-009-001/862
(SUHAS) 		1701006009NRG24310820230809645 31/08/2023 RAMKALI KUSHWAH 1701006009WL011610 RAMKALI KUSHWAH 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067883158 RAMKALIKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
76 KAILARAS MP-01-006-009-002/97-A
(SUHAS) 		1701006009NRG24310820230809658 31/08/2023 bhuri 1701006009WL011610 bhuri 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067883158 bhuri INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 34476 34476
77 KAILARAS MP-01-006-009-001/45
(SUHAS) 		1701006009NRG24310820230809595 31/08/2023 shripal 1701006009WL011610 shripal 00697 BKID0NAMRGB 1326 1326 Processed 07/09/2023 067883158 shripal CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
78 KAILARAS MP-01-006-009-001/4-B
(SUHAS) 		1701006009NRG24310820230809593 31/08/2023 Love kush 1701006009WL011610 Love kush 00703 AIRP0000001 1326 1326 Processed 07/09/2023 067883158 Lovekush STATE BANK OF INDIA(508548)
79 KAILARAS MP-01-006-009-001/633
(SUHAS) 		1701006009NRG24310820230809603 31/08/2023 rambhajan 1701006009WL011610 rambhajan 00703 AIRP0000001 1326 1326 Processed 07/09/2023 067883158 rambhajan CENTRAL BANK OF INDIA(607115)
80 KAILARAS MP-01-006-009-001/739
(SUHAS) 		1701006009NRG24310820230809619 31/08/2023 Ramroop 1701006009WL011610 Ramroop 00703 AIRP0000001 1326 1326 Processed 07/09/2023 067883158 Ramroop AIRTEL PAYMENTS BANK LIMITED(990288)
81 KAILARAS MP-01-006-009-001/784
(SUHAS) 		1701006009NRG24310820230809627 31/08/2023 Vidhya 1701006009WL011610 Vidhya 00703 AIRP0000001 1326 1326 Processed 07/09/2023 067883158 Vidhya FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
Total 105638 105638

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_310823APB_FTO_242848 Central Bank Of India CBIN0280782 KELARES 23426
2 KAILARAS MP1701006_310823APB_FTO_242848 Central Bank Of India CBIN0282819 SEMAI 13260
3 KAILARAS MP1701006_310823APB_FTO_242848 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 7956
4 KAILARAS MP1701006_310823APB_FTO_242848 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 11934
5 KAILARAS MP1701006_310823APB_FTO_242848 IndusInd Bank Ltd. INDB0000485 KHURERI 1326
6 KAILARAS MP1701006_310823APB_FTO_242848 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
7 KAILARAS MP1701006_310823APB_FTO_242848 Fino Payments Bank Ltd FINO0001446 MP RO 3978
8 KAILARAS MP1701006_310823APB_FTO_242848 India Post Payments Bank IPOS0000001 Morena 34476
9 KAILARAS MP1701006_310823APB_FTO_242848 Madhya Pradesh Gramin Bank BKID0NAMRGB AANTARY KAILARAS 1326
10 KAILARAS MP1701006_310823APB_FTO_242848 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5304

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