Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:33:42 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_270723APB_FTO_190428
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-01-006-007-001/177
(GULPURA) 		1701006007NRG24270720230565148 27/07/2023 ALI MOHAMMAD 1701006007WL007833 ALI MOHAMMAD 00089 CBIN0280782 1326 1326 Processed 03/08/2023 299414571 ALIMOHAMMAD CENTRAL BANK OF INDIA(607115)
2 KAILARAS MP-01-006-007-001/246
(GULPURA) 		1701006007NRG24270720230565161 27/07/2023 adil veg 1701006007WL007833 adil veg 00089 CBIN0280782 1326 1326 Processed 03/08/2023 299414571 adilveg CENTRAL BANK OF INDIA(607115)
3 KAILARAS MP-01-006-007-001/342
(GULPURA) 		1701006007NRG24270720230565185 27/07/2023 BALLU 1701006007WL007833 BALLU 00089 CBIN0280782 1326 1326 Processed 03/08/2023 299414571 BALLU CENTRAL BANK OF INDIA(607115)
4 KAILARAS MP-01-006-007-002/13
(GULPURA) 		1701006007NRG24270720230565206 27/07/2023 Rajpal 1701006007WL007833 Rajpal 00089 CBIN0280782 1326 1326 Processed 03/08/2023 299414571 Rajpal NARMADA JHABUA GRAMIN BANK(508515)
5 KAILARAS MP-01-006-007-002/462
(GULPURA) 		1701006007NRG24270720230565211 27/07/2023 urmila 1701006007WL007833 urmila 00089 CBIN0280782 1326 1326 Processed 03/08/2023 299414571 urmila CENTRAL BANK OF INDIA(607115)
6 KAILARAS MP-01-006-007-002/492
(GULPURA) 		1701006007NRG24270720230565213 27/07/2023 Komal jatav 1701006007WL007833 Komal jatav 00089 CBIN0280782 1326 1326 Processed 03/08/2023 299414571 Komaljatav CENTRAL BANK OF INDIA(607115)
7 KAILARAS MP-01-006-007-002/542
(GULPURA) 		1701006007NRG24270720230565215 27/07/2023 Bharat 1701006007WL007833 Bharat 00089 CBIN0280782 1326 1326 Processed 03/08/2023 299414571 Bharat CENTRAL BANK OF INDIA(607115)
8 KAILARAS MP-01-006-007-002/60-A
(GULPURA) 		1701006007NRG24270720230565218 27/07/2023 Dharm singh jatav 1701006007WL007833 Dharm singh jatav 00089 CBIN0280782 1326 1326 Processed 03/08/2023 299414571 Dharmsinghjatav CENTRAL BANK OF INDIA(607115)
9 KAILARAS MP-01-006-007-002/86-A
(GULPURA) 		1701006007NRG24270720230565224 27/07/2023 Pradeep jatav 1701006007WL007833 Pradeep jatav 00089 CBIN0280782 1326 1326 Processed 03/08/2023 299414571 Pradeepjatav CENTRAL BANK OF INDIA(607115)
SubTotal 11934 11934
10 KAILARAS MP-01-006-007-001/104
(GULPURA) 		1701006007NRG24270720230565138 27/07/2023 HAMEED 1701006007WL007833 HAMEED 00089 CBIN0282819 1326 1326 Processed 03/08/2023 299414571 HAMEED NARMADA JHABUA GRAMIN BANK(508515)
11 KAILARAS MP-01-006-007-001/104-A
(GULPURA) 		1701006007NRG24270720230565139 27/07/2023 FIROJ 1701006007WL007833 FIROJ 00089 CBIN0282819 1326 1326 Processed 03/08/2023 299414571 FIROJ CENTRAL BANK OF INDIA(607115)
12 KAILARAS MP-01-006-007-001/132-A
(GULPURA) 		1701006007NRG24270720230565141 27/07/2023 RAJARAM 1701006007WL007833 RAJARAM 00089 CBIN0282819 1326 1326 Processed 03/08/2023 299414571 RAJARAM CENTRAL BANK OF INDIA(607115)
13 KAILARAS MP-01-006-007-001/155
(GULPURA) 		1701006007NRG24270720230565142 27/07/2023 HASAN KHA 1701006007WL007833 HASAN KHA 00089 CBIN0282819 1326 1326 Processed 03/08/2023 299414571 HASANKHA STATE BANK OF INDIA(508548)
14 KAILARAS MP-01-006-007-001/155-A
(GULPURA) 		1701006007NRG24270720230565143 27/07/2023 AYUB 1701006007WL007833 AYUB 00089 CBIN0282819 1326 1326 Processed 03/08/2023 299414571 AYUB CENTRAL BANK OF INDIA(607115)
15 KAILARAS MP-01-006-007-001/164
(GULPURA) 		1701006007NRG24270720230565144 27/07/2023 PHOOLA 1701006007WL007833 PHOOLA 00089 CBIN0282819 1326 1326 Processed 03/08/2023 299414571 PHOOLA NARMADA JHABUA GRAMIN BANK(508515)
16 KAILARAS MP-01-006-007-001/168
(GULPURA) 		1701006007NRG24270720230565146 27/07/2023 RAFEEK 1701006007WL007833 RAFEEK 00089 CBIN0282819 1326 1326 Processed 03/08/2023 299414571 RAFEEK CENTRAL BANK OF INDIA(607115)
17 KAILARAS MP-01-006-007-001/170
(GULPURA) 		1701006007NRG24270720230565147 27/07/2023 SHIVCHARAN 1701006007WL007833 SHIVCHARAN 00089 CBIN0282819 1326 1326 Processed 03/08/2023 299414571 SHIVCHARAN CENTRAL BANK OF INDIA(607115)
18 KAILARAS MP-01-006-007-001/178
(GULPURA) 		1701006007NRG24270720230565149 27/07/2023 MAHIPATI 1701006007WL007833 MAHIPATI 00089 CBIN0282819 1326 1326 Processed 03/08/2023 299414571 MAHIPATI CENTRAL BANK OF INDIA(607115)
19 KAILARAS MP-01-006-007-001/180
(GULPURA) 		1701006007NRG24270720230565150 27/07/2023 SAGEER 1701006007WL007833 SAGEER 00089 CBIN0282819 1326 1326 Processed 03/08/2023 299414571 SAGEER CENTRAL BANK OF INDIA(607115)
20 KAILARAS MP-01-006-007-001/180-A
(GULPURA) 		1701006007NRG24270720230565151 27/07/2023 INSAR 1701006007WL007833 INSAR 00089 CBIN0282819 1326 1326 Processed 03/08/2023 299414571 INSAR CENTRAL BANK OF INDIA(607115)
21 KAILARAS MP-01-006-007-001/180-B
(GULPURA) 		1701006007NRG24270720230565152 27/07/2023 NISAR 1701006007WL007833 NISAR 00089 CBIN0282819 1326 1326 Processed 03/08/2023 299414571 NISAR STATE BANK OF INDIA(508548)
22 KAILARAS MP-01-006-007-001/181
(GULPURA) 		1701006007NRG24270720230565153 27/07/2023 AAZAD 1701006007WL007833 AAZAD 00089 CBIN0282819 1326 1326 Processed 03/08/2023 299414571 AAZAD CENTRAL BANK OF INDIA(607115)
23 KAILARAS MP-01-006-007-001/182
(GULPURA) 		1701006007NRG24270720230565154 27/07/2023 CHOTE 1701006007WL007833 CHOTE 00089 CBIN0282819 1326 1326 Processed 03/08/2023 299414571 CHOTE NARMADA JHABUA GRAMIN BANK(508515)
24 KAILARAS MP-01-006-007-001/192-A
(GULPURA) 		1701006007NRG24270720230565155 27/07/2023 Dheer singh 1701006007WL007833 Dheer singh 00089 CBIN0282819 1326 1326 Processed 03/08/2023 299414571 Dheersingh CENTRAL BANK OF INDIA(607115)
25 KAILARAS MP-01-006-007-001/230
(GULPURA) 		1701006007NRG24270720230565157 27/07/2023 Sapna safera 1701006007WL007833 Sapna safera 00089 CBIN0282819 1326 1326 Processed 03/08/2023 299414571 Sapnasafera STATE BANK OF INDIA(508548)
26 KAILARAS MP-01-006-007-001/235
(GULPURA) 		1701006007NRG24270720230565158 27/07/2023 JAHEER 1701006007WL007833 JAHEER 00089 CBIN0282819 1326 1326 Processed 03/08/2023 299414571 JAHEER CENTRAL BANK OF INDIA(607115)
27 KAILARAS MP-01-006-007-001/236
(GULPURA) 		1701006007NRG24270720230565159 27/07/2023 insaph khan 1701006007WL007833 insaph khan 00089 CBIN0282819 1326 1326 Processed 03/08/2023 299414571 insaphkhan CENTRAL BANK OF INDIA(607115)
28 KAILARAS MP-01-006-007-001/246-A
(GULPURA) 		1701006007NRG24270720230565162 27/07/2023 SAJID 1701006007WL007833 SAJID 00089 CBIN0282819 1326 1326 Processed 03/08/2023 299414571 SAJID NARMADA JHABUA GRAMIN BANK(508515)
29 KAILARAS MP-01-006-007-001/252
(GULPURA) 		1701006007NRG24270720230565163 27/07/2023 FAREED 1701006007WL007833 FAREED 00089 CBIN0282819 1326 1326 Processed 03/08/2023 299414571 FAREED CENTRAL BANK OF INDIA(607115)
30 KAILARAS MP-01-006-007-001/256
(GULPURA) 		1701006007NRG24270720230565164 27/07/2023 RASEED 1701006007WL007833 RASEED 00089 CBIN0282819 1326 1326 Processed 03/08/2023 299414571 RASEED CENTRAL BANK OF INDIA(607115)
31 KAILARAS MP-01-006-007-001/256-A
(GULPURA) 		1701006007NRG24270720230565165 27/07/2023 JABIR 1701006007WL007833 JABIR 00089 CBIN0282819 1326 1326 Processed 03/08/2023 299414571 JABIR CENTRAL BANK OF INDIA(607115)
32 KAILARAS MP-01-006-007-001/257
(GULPURA) 		1701006007NRG24270720230565166 27/07/2023 MUNEEM 1701006007WL007833 MUNEEM 00089 CBIN0282819 1326 1326 Processed 03/08/2023 299414571 MUNEEM CENTRAL BANK OF INDIA(607115)
33 KAILARAS MP-01-006-007-001/259
(GULPURA) 		1701006007NRG24270720230565167 27/07/2023 chaube 1701006007WL007833 chaube 00089 CBIN0282819 1326 1326 Processed 03/08/2023 299414571 chaube NARMADA JHABUA GRAMIN BANK(508515)
34 KAILARAS MP-01-006-007-001/260
(GULPURA) 		1701006007NRG24270720230565168 27/07/2023 SAGEER 1701006007WL007833 SAGEER 00089 CBIN0282819 1326 1326 Processed 03/08/2023 299414571 SAGEER CENTRAL BANK OF INDIA(607115)
35 KAILARAS MP-01-006-007-001/264
(GULPURA) 		1701006007NRG24270720230565169 27/07/2023 BALLU 1701006007WL007833 BALLU 00089 CBIN0282819 1326 1326 Processed 03/08/2023 299414571 BALLU NARMADA JHABUA GRAMIN BANK(508515)
36 KAILARAS MP-01-006-007-001/264-A
(GULPURA) 		1701006007NRG24270720230565170 27/07/2023 GULAUDDIN 1701006007WL007833 GULAUDDIN 00089 CBIN0282819 1326 1326 Processed 03/08/2023 299414571 GULAUDDIN CENTRAL BANK OF INDIA(607115)
37 KAILARAS MP-01-006-007-001/274
(GULPURA) 		1701006007NRG24270720230565172 27/07/2023 RAMBARAN 1701006007WL007833 RAMBARAN 00089 CBIN0282819 1326 1326 Processed 03/08/2023 299414571 RAMBARAN CENTRAL BANK OF INDIA(607115)
38 KAILARAS MP-01-006-007-001/281
(GULPURA) 		1701006007NRG24270720230565173 27/07/2023 RAMESH 1701006007WL007833 RAMESH 00089 CBIN0282819 1326 1326 Processed 03/08/2023 299414571 RAMESH CENTRAL BANK OF INDIA(607115)
39 KAILARAS MP-01-006-007-001/282-A
(GULPURA) 		1701006007NRG24270720230565175 27/07/2023 Munesh 1701006007WL007833 Munesh 00089 CBIN0282819 1326 1326 Processed 03/08/2023 299414571 Munesh STATE BANK OF INDIA(508548)
40 KAILARAS MP-01-006-007-001/283
(GULPURA) 		1701006007NRG24270720230565176 27/07/2023 UMMED 1701006007WL007833 UMMED 00089 CBIN0282819 1326 1326 Processed 03/08/2023 299414571 UMMED CENTRAL BANK OF INDIA(607115)
41 KAILARAS MP-01-006-007-001/287-A
(GULPURA) 		1701006007NRG24270720230565177 27/07/2023 ABDUL MUSTAK 1701006007WL007833 ABDUL MUSTAK 00089 CBIN0282819 1326 1326 Processed 03/08/2023 299414571 ABDULMUSTAK NARMADA JHABUA GRAMIN BANK(508515)
42 KAILARAS MP-01-006-007-001/289
(GULPURA) 		1701006007NRG24270720230565178 27/07/2023 RAHISH 1701006007WL007833 RAHISH 00089 CBIN0282819 1326 1326 Processed 03/08/2023 299414571 RAHISH CENTRAL BANK OF INDIA(607115)
43 KAILARAS MP-01-006-007-001/290
(GULPURA) 		1701006007NRG24270720230565179 27/07/2023 RAJE KHAN 1701006007WL007833 RAJE KHAN 00089 CBIN0282819 1326 1326 Processed 03/08/2023 299414571 RAJEKHAN CENTRAL BANK OF INDIA(607115)
44 KAILARAS MP-01-006-007-001/294
(GULPURA) 		1701006007NRG24270720230565180 27/07/2023 HARIVILAS 1701006007WL007833 HARIVILAS 00089 CBIN0282819 1326 1326 Processed 03/08/2023 299414571 HARIVILAS CENTRAL BANK OF INDIA(607115)
45 KAILARAS MP-01-006-007-001/294-A
(GULPURA) 		1701006007NRG24270720230565181 27/07/2023 KEDAR 1701006007WL007833 KEDAR 00089 CBIN0282819 1326 1326 Processed 03/08/2023 299414571 KEDAR CENTRAL BANK OF INDIA(607115)
46 KAILARAS MP-01-006-007-001/295-A
(GULPURA) 		1701006007NRG24270720230565182 27/07/2023 SAMEER 1701006007WL007833 SAMEER 00089 CBIN0282819 1326 1326 Processed 03/08/2023 299414571 SAMEER NARMADA JHABUA GRAMIN BANK(508515)
47 KAILARAS MP-01-006-007-001/296
(GULPURA) 		1701006007NRG24270720230565183 27/07/2023 SANTOSHI 1701006007WL007833 SANTOSHI 00089 CBIN0282819 1326 1326 Processed 03/08/2023 299414571 SANTOSHI STATE BANK OF INDIA(508548)
48 KAILARAS MP-01-006-007-001/297-A
(GULPURA) 		1701006007NRG24270720230565184 27/07/2023 SHOBHARAM 1701006007WL007833 SHOBHARAM 00089 CBIN0282819 1326 1326 Processed 03/08/2023 299414571 SHOBHARAM STATE BANK OF INDIA(508548)
49 KAILARAS MP-01-006-007-001/350
(GULPURA) 		1701006007NRG24270720230565186 27/07/2023 AABID 1701006007WL007833 AABID 00089 CBIN0282819 1326 1326 Processed 03/08/2023 299414571 AABID CENTRAL BANK OF INDIA(607115)
50 KAILARAS MP-01-006-007-001/351
(GULPURA) 		1701006007NRG24270720230565187 27/07/2023 MAHBOOB 1701006007WL007833 MAHBOOB 00089 CBIN0282819 1326 1326 Processed 03/08/2023 299414571 MAHBOOB CENTRAL BANK OF INDIA(607115)
51 KAILARAS MP-01-006-007-001/414
(GULPURA) 		1701006007NRG24270720230565195 27/07/2023 sareef khan 1701006007WL007833 sareef khan 00089 CBIN0282819 1326 1326 Processed 03/08/2023 299414571 sareefkhan CENTRAL BANK OF INDIA(607115)
52 KAILARAS MP-01-006-007-001/425
(GULPURA) 		1701006007NRG24270720230565197 27/07/2023 aashik khan 1701006007WL007833 aashik khan 00089 CBIN0282819 1105 1105 Processed 03/08/2023 299414571 aashikkhan NARMADA JHABUA GRAMIN BANK(508515)
53 KAILARAS MP-01-006-007-001/426
(GULPURA) 		1701006007NRG24270720230565198 27/07/2023 ikarar khan 1701006007WL007833 ikarar khan 00089 CBIN0282819 1326 1326 Processed 03/08/2023 299414571 ikararkhan CENTRAL BANK OF INDIA(607115)
54 KAILARAS MP-01-006-007-001/430
(GULPURA) 		1701006007NRG24270720230565199 27/07/2023 yunis khan 1701006007WL007833 yunis khan 00089 CBIN0282819 1326 1326 Processed 03/08/2023 299414571 yuniskhan AIRTEL PAYMENTS BANK LIMITED(990288)
55 KAILARAS MP-01-006-007-001/439
(GULPURA) 		1701006007NRG24270720230565200 27/07/2023 bhagwati prjapati 1701006007WL007833 bhagwati prjapati 00089 CBIN0282819 1326 1326 Processed 03/08/2023 299414571 bhagwatiprjapati CENTRAL BANK OF INDIA(607115)
56 KAILARAS MP-01-006-007-001/441
(GULPURA) 		1701006007NRG24270720230565201 27/07/2023 dilshad khan 1701006007WL007833 dilshad khan 00089 CBIN0282819 1326 1326 Processed 03/08/2023 299414571 dilshadkhan STATE BANK OF INDIA(508548)
57 KAILARAS MP-01-006-007-001/442
(GULPURA) 		1701006007NRG24270720230565202 27/07/2023 usman muhammad 1701006007WL007833 usman muhammad 00089 CBIN0282819 1326 1326 Processed 03/08/2023 299414571 usmanmuhammad STATE BANK OF INDIA(508548)
58 KAILARAS MP-01-006-007-001/512
(GULPURA) 		1701006007NRG24270720230565204 27/07/2023 shaharuk khan 1701006007WL007833 shaharuk khan 00089 CBIN0282819 1326 1326 Processed 03/08/2023 299414571 shaharukkhan CENTRAL BANK OF INDIA(607115)
59 KAILARAS MP-01-006-007-001/553
(GULPURA) 		1701006007NRG24270720230565205 27/07/2023 Faruk khan 1701006007WL007833 Faruk khan 00089 CBIN0282819 1326 1326 Processed 03/08/2023 299414571 Farukkhan CENTRAL BANK OF INDIA(607115)
60 KAILARAS MP-01-006-007-002/315
(GULPURA) 		1701006007NRG24270720230565208 27/07/2023 DURGA 1701006007WL007833 DURGA 00089 CBIN0282819 1326 1326 Processed 03/08/2023 299414571 DURGA CENTRAL BANK OF INDIA(607115)
61 KAILARAS MP-01-006-007-002/337
(GULPURA) 		1701006007NRG24270720230565209 27/07/2023 rajesh 1701006007WL007833 rajesh 00089 CBIN0282819 1326 1326 Processed 03/08/2023 299414571 rajesh CENTRAL BANK OF INDIA(607115)
62 KAILARAS MP-01-006-007-002/40
(GULPURA) 		1701006007NRG24270720230565210 27/07/2023 SHIVNARAYAN 1701006007WL007833 SHIVNARAYAN 00089 CBIN0282819 1326 1326 Processed 03/08/2023 299414571 SHIVNARAYAN CENTRAL BANK OF INDIA(607115)
63 KAILARAS MP-01-006-007-002/504
(GULPURA) 		1701006007NRG24270720230565214 27/07/2023 mohar singh 1701006007WL007833 mohar singh 00089 CBIN0282819 1326 1326 Processed 03/08/2023 299414571 moharsingh CENTRAL BANK OF INDIA(607115)
SubTotal 71383 71383
64 KAILARAS MP-01-006-007-001/113
(GULPURA) 		1701006007NRG24270720230565140 27/07/2023 rajvati 1701006007WL007833 rajvati 00089 CBIN0284608 1326 1326 Processed 03/08/2023 299414571 rajvati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
65 KAILARAS MP-01-006-007-002/590
(GULPURA) 		1701006007NRG24270720230565217 27/07/2023 Chhaviram jatav 1701006007WL007833 Chhaviram jatav 00415 SBIN0010845 1326 1326 Processed 03/08/2023 299414571 Chhaviramjatav STATE BANK OF INDIA(508548)
66 KAILARAS MP-01-006-007-002/605
(GULPURA) 		1701006007NRG24270720230565219 27/07/2023 Ramkali 1701006007WL007833 Ramkali 00415 SBIN0010845 1326 1326 Processed 03/08/2023 299414571 Ramkali STATE BANK OF INDIA(508548)
67 KAILARAS MP-01-006-007-002/667
(GULPURA) 		1701006007NRG24270720230565220 27/07/2023 Rekha 1701006007WL007833 Rekha 00415 SBIN0010845 1326 1326 Processed 03/08/2023 299414571 Rekha STATE BANK OF INDIA(508548)
68 KAILARAS MP-01-006-007-002/681
(GULPURA) 		1701006007NRG24270720230565221 27/07/2023 Rajpal 1701006007WL007833 Rajpal 00415 SBIN0010845 1326 1326 Processed 03/08/2023 299414571 Rajpal STATE BANK OF INDIA(508548)
69 KAILARAS MP-01-006-007-002/702
(GULPURA) 		1701006007NRG24270720230565222 27/07/2023 Suresh 1701006007WL007833 Suresh 00415 SBIN0010845 1326 1326 Processed 03/08/2023 299414571 Suresh STATE BANK OF INDIA(508548)
70 KAILARAS MP-01-006-007-002/81
(GULPURA) 		1701006007NRG24270720230565223 27/07/2023 Birabal jatav 1701006007WL007833 Birabal jatav 00415 SBIN0010845 1326 1326 Processed 03/08/2023 299414571 Birabaljatav STATE BANK OF INDIA(508548)
SubTotal 7956 7956
71 KAILARAS MP-01-006-007-002/465
(GULPURA) 		1701006007NRG24270720230565212 27/07/2023 lekhraj 1701006007WL007833 lekhraj 00415 SBIN0030206 1326 1326 Processed 03/08/2023 299414571 lekhraj STATE BANK OF INDIA(508548)
SubTotal 1326 1326
72 KAILARAS MP-01-006-007-001/271
(GULPURA) 		1701006007NRG24270720230565171 27/07/2023 KAPITULLA 1701006007WL007833 KAPITULLA 00415 SBIN0030439 1326 1326 Processed 03/08/2023 299414571 KAPITULLA STATE BANK OF INDIA(508548)
73 KAILARAS MP-01-006-007-001/498
(GULPURA) 		1701006007NRG24270720230565203 27/07/2023 Dinesh 1701006007WL007833 Dinesh 00415 SBIN0030439 1326 1326 Processed 03/08/2023 299414571 Dinesh STATE BANK OF INDIA(508548)
74 KAILARAS MP-01-006-007-002/313-A
(GULPURA) 		1701006007NRG24270720230565207 27/07/2023 sugreev jatav 1701006007WL007833 sugreev jatav 00415 SBIN0030439 1326 1326 Processed 03/08/2023 299414571 sugreevjatav STATE BANK OF INDIA(508548)
75 KAILARAS MP-01-006-007-002/581
(GULPURA) 		1701006007NRG24270720230565216 27/07/2023 Dheerendra 1701006007WL007833 Dheerendra 00415 SBIN0030439 1326 1326 Processed 03/08/2023 299414571 Dheerendra STATE BANK OF INDIA(508548)
SubTotal 5304 5304
76 KAILARAS MP-01-006-007-002/92-A
(GULPURA) 		1701006007NRG24270720230565225 27/07/2023 Neeraj jatav 1701006007WL007833 Neeraj jatav 00688 FINO0001001 1326 1326 Processed 03/08/2023 299414571 Neerajjatav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
77 KAILARAS MP-01-006-007-001/229
(GULPURA) 		1701006007NRG24270720230565156 27/07/2023 HALUKA 1701006007WL007833 HALUKA 00697 BKID0MG9057 1326 1326 Processed 03/08/2023 299414571 HALUKA STATE BANK OF INDIA(508548)
78 KAILARAS MP-01-006-007-001/239
(GULPURA) 		1701006007NRG24270720230565160 27/07/2023 KISHOR 1701006007WL007833 KISHOR 00697 BKID0MG9057 1326 1326 Processed 03/08/2023 299414571 KISHOR STATE BANK OF INDIA(508548)
79 KAILARAS MP-01-006-007-001/282
(GULPURA) 		1701006007NRG24270720230565174 27/07/2023 UDUA 1701006007WL007833 UDUA 00697 BKID0MG9057 1326 1326 Processed 03/08/2023 299414571 UDUA NARMADA JHABUA GRAMIN BANK(508515)
80 KAILARAS MP-01-006-007-001/352
(GULPURA) 		1701006007NRG24270720230565188 27/07/2023 SAJAN 1701006007WL007833 SAJAN 00697 BKID0MG9057 1326 1326 Processed 03/08/2023 299414571 SAJAN NARMADA JHABUA GRAMIN BANK(508515)
81 KAILARAS MP-01-006-007-001/381
(GULPURA) 		1701006007NRG24270720230565189 27/07/2023 ARMAN 1701006007WL007833 ARMAN 00697 BKID0MG9057 1326 1326 Processed 03/08/2023 299414571 ARMAN STATE BANK OF INDIA(508548)
82 KAILARAS MP-01-006-007-001/383
(GULPURA) 		1701006007NRG24270720230565190 27/07/2023 IRSAD 1701006007WL007833 IRSAD 00697 BKID0MG9057 1326 1326 Processed 03/08/2023 299414571 IRSAD FINO PAYMENTS BANK LTD(608001)
83 KAILARAS MP-01-006-007-001/384
(GULPURA) 		1701006007NRG24270720230565191 27/07/2023 MUSTAPHA 1701006007WL007833 MUSTAPHA 00697 BKID0MG9057 1326 1326 Processed 03/08/2023 299414571 MUSTAPHA NARMADA JHABUA GRAMIN BANK(508515)
84 KAILARAS MP-01-006-007-001/386
(GULPURA) 		1701006007NRG24270720230565192 27/07/2023 RAJABABU 1701006007WL007833 RAJABABU 00697 BKID0MG9057 1326 1326 Processed 03/08/2023 299414571 RAJABABU CENTRAL BANK OF INDIA(607115)
85 KAILARAS MP-01-006-007-001/389
(GULPURA) 		1701006007NRG24270720230565193 27/07/2023 BAJID 1701006007WL007833 BAJID 00697 BKID0MG9057 1326 1326 Processed 03/08/2023 299414571 BAJID CENTRAL BANK OF INDIA(607115)
86 KAILARAS MP-01-006-007-001/402
(GULPURA) 		1701006007NRG24270720230565194 27/07/2023 VINOD PRAJAPATI 1701006007WL007833 VINOD PRAJAPATI 00697 BKID0MG9057 1326 1326 Processed 03/08/2023 299414571 VINODPRAJAPATI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13260 13260
87 KAILARAS MP-01-006-007-001/166-B
(GULPURA) 		1701006007NRG24270720230565145 27/07/2023 SARAJ 1701006007WL007833 SARAJ 00697 BKID0NAMRGB 1326 1326 Processed 03/08/2023 299414571 SARAJ NARMADA JHABUA GRAMIN BANK(508515)
88 KAILARAS MP-01-006-007-001/415
(GULPURA) 		1701006007NRG24270720230565196 27/07/2023 SAID KHAN 1701006007WL007833 SAID KHAN 00697 BKID0NAMRGB 1326 1326 Processed 03/08/2023 299414571 SAIDKHAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 116467 116467

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_270723APB_FTO_190428 Central Bank Of India CBIN0280782 KELARES 11934
2 KAILARAS MP1701006_270723APB_FTO_190428 Central Bank Of India CBIN0282819 SEMAI 71383
3 KAILARAS MP1701006_270723APB_FTO_190428 Central Bank Of India CBIN0284608 SABALGARH 1326
4 KAILARAS MP1701006_270723APB_FTO_190428 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 7956
5 KAILARAS MP1701006_270723APB_FTO_190428 State Bank of India SBIN0030206 RAMPUR KALAN 1326
6 KAILARAS MP1701006_270723APB_FTO_190428 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 5304
7 KAILARAS MP1701006_270723APB_FTO_190428 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
8 KAILARAS MP1701006_270723APB_FTO_190428 Madhya Pradesh Gramin Bank BKID0MG9057 AANTARY KAILARAS 13260
9 KAILARAS MP1701006_270723APB_FTO_190428 Madhya Pradesh Gramin Bank BKID0NAMRGB AANTARY KAILARAS 2652

Download In Excel