Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:52:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_310523APB_FTO_65341
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-01-006-028-002/1254
(BAGHROLI) 		1701006028NRG24310520230174908 31/05/2023 Rekha jatav 1701006028WL002157 Rekha jatav 00089 CBIN0280782 1326 1326 Processed 03/06/2023 134009677 Rekhajatav CENTRAL BANK OF INDIA(607115)
2 KAILARAS MP-01-006-028-002/1293
(BAGHROLI) 		1701006028NRG24310520230175074 31/05/2023 Ashish solanki 1701006028WL002160 Ashish solanki 00089 CBIN0280782 1326 1326 Processed 03/06/2023 134009677 Ashishsolanki STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 KAILARAS MP-01-006-028-002/1016
(BAGHROLI) 		1701006028NRG24310520230174889 31/05/2023 satendra 1701006028WL002157 satendra 00089 CBIN0281373 6 6 Processed 03/06/2023 134009677 satendra CENTRAL BANK OF INDIA(607115)
SubTotal 6 6
4 KAILARAS MP-01-006-028-002/1291
(BAGHROLI) 		1701006028NRG24310520230175072 31/05/2023 Badan singh 1701006028WL002160 Badan singh 00089 CBIN0284608 1326 1326 Processed 03/06/2023 134009677 Badansingh CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
5 KAILARAS MP-01-006-028-002/1238
(BAGHROLI) 		1701006028NRG24310520230174896 31/05/2023 Pinki solank 1701006028WL002157 Pinki solank 00415 SBIN0003761 1326 1326 Processed 03/06/2023 134009677 Pinkisolank STATE BANK OF INDIA(508548)
6 KAILARAS MP-01-006-028-002/1239
(BAGHROLI) 		1701006028NRG24310520230174897 31/05/2023 Renu 1701006028WL002157 Renu 00415 SBIN0003761 1326 1326 Processed 03/06/2023 134009677 Renu STATE BANK OF INDIA(508548)
7 KAILARAS MP-01-006-028-002/1240
(BAGHROLI) 		1701006028NRG24310520230174898 31/05/2023 Phoolavati 1701006028WL002157 Phoolavati 00415 SBIN0003761 1326 1326 Processed 03/06/2023 134009677 Phoolavati STATE BANK OF INDIA(508548)
8 KAILARAS MP-01-006-028-002/1242
(BAGHROLI) 		1701006028NRG24310520230174900 31/05/2023 Ramheti 1701006028WL002157 Ramheti 00415 SBIN0003761 1326 1326 Processed 03/06/2023 134009677 Ramheti STATE BANK OF INDIA(508548)
9 KAILARAS MP-01-006-028-002/1264
(BAGHROLI) 		1701006028NRG24310520230174913 31/05/2023 Maneesha jatav 1701006028WL002157 Maneesha jatav 00415 SBIN0003761 1105 1105 Processed 03/06/2023 134009677 Maneeshajatav STATE BANK OF INDIA(508548)
10 KAILARAS MP-01-006-028-002/1276
(BAGHROLI) 		1701006028NRG24310520230174920 31/05/2023 Deshraj 1701006028WL002157 Deshraj 00415 SBIN0003761 1326 1326 Processed 03/06/2023 134009677 Deshraj STATE BANK OF INDIA(508548)
SubTotal 7735 7735
11 KAILARAS MP-01-006-028-002/1040
(BAGHROLI) 		1701006028NRG24310520230174891 31/05/2023 vinood 1701006028WL002157 vinood 00415 SBIN0010845 1326 1326 Processed 03/06/2023 134009677 vinood CANARA BANK(508532)
12 KAILARAS MP-01-006-028-002/1241
(BAGHROLI) 		1701006028NRG24310520230174899 31/05/2023 Manisha 1701006028WL002157 Manisha 00415 SBIN0010845 1326 1326 Processed 03/06/2023 134009677 Manisha STATE BANK OF INDIA(508548)
13 KAILARAS MP-01-006-028-002/1245
(BAGHROLI) 		1701006028NRG24310520230174901 31/05/2023 Gado 1701006028WL002157 Gado 00415 SBIN0010845 1326 1326 Processed 03/06/2023 134009677 Gado STATE BANK OF INDIA(508548)
14 KAILARAS MP-01-006-028-002/1262
(BAGHROLI) 		1701006028NRG24310520230174911 31/05/2023 Atar singh 1701006028WL002157 Atar singh 00415 SBIN0010845 1105 1105 Processed 03/06/2023 134009677 Atarsingh STATE BANK OF INDIA(508548)
15 KAILARAS MP-01-006-028-002/1271
(BAGHROLI) 		1701006028NRG24310520230174917 31/05/2023 Hakim singh jatav 1701006028WL002157 Hakim singh jatav 00415 SBIN0010845 1105 1105 Processed 03/06/2023 134009677 Hakimsinghjatav STATE BANK OF INDIA(508548)
16 KAILARAS MP-01-006-028-002/1272
(BAGHROLI) 		1701006028NRG24310520230174918 31/05/2023 Ramnavas 1701006028WL002157 Ramnavas 00415 SBIN0010845 1105 1105 Processed 03/06/2023 134009677 Ramnavas STATE BANK OF INDIA(508548)
17 KAILARAS MP-01-006-028-002/1280
(BAGHROLI) 		1701006028NRG24310520230174923 31/05/2023 Bhabana solanki 1701006028WL002157 Bhabana solanki 00415 SBIN0010845 1326 1326 Processed 03/06/2023 134009677 Bhabanasolanki STATE BANK OF INDIA(508548)
18 KAILARAS MP-01-006-028-002/1281
(BAGHROLI) 		1701006028NRG24310520230174924 31/05/2023 priynka solanki 1701006028WL002157 priynka solanki 00415 SBIN0010845 1326 1326 Processed 03/06/2023 134009677 priynkasolanki STATE BANK OF INDIA(508548)
19 KAILARAS MP-01-006-028-002/1282
(BAGHROLI) 		1701006028NRG24310520230174925 31/05/2023 Reshami jatav 1701006028WL002157 Reshami jatav 00415 SBIN0010845 1326 1326 Processed 03/06/2023 134009677 Reshamijatav STATE BANK OF INDIA(508548)
20 KAILARAS MP-01-006-028-002/1283
(BAGHROLI) 		1701006028NRG24310520230174926 31/05/2023 Basanti 1701006028WL002157 Basanti 00415 SBIN0010845 1326 1326 Processed 03/06/2023 134009677 Basanti STATE BANK OF INDIA(508548)
21 KAILARAS MP-01-006-028-002/1284
(BAGHROLI) 		1701006028NRG24310520230174927 31/05/2023 Kailasi 1701006028WL002157 Kailasi 00415 SBIN0010845 1326 1326 Processed 03/06/2023 134009677 Kailasi STATE BANK OF INDIA(508548)
22 KAILARAS MP-01-006-028-002/1285
(BAGHROLI) 		1701006028NRG24310520230174928 31/05/2023 Sapana kusawah 1701006028WL002157 Sapana kusawah 00415 SBIN0010845 1326 1326 Processed 03/06/2023 134009677 Sapanakusawah STATE BANK OF INDIA(508548)
23 KAILARAS MP-01-006-028-002/1286
(BAGHROLI) 		1701006028NRG24310520230175068 31/05/2023 Bhagirath 1701006028WL002160 Bhagirath 00415 SBIN0010845 1326 1326 Processed 03/06/2023 134009677 Bhagirath STATE BANK OF INDIA(508548)
24 KAILARAS MP-01-006-028-002/1287
(BAGHROLI) 		1701006028NRG24310520230175069 31/05/2023 Deepa kushwah 1701006028WL002160 Deepa kushwah 00415 SBIN0010845 1326 1326 Processed 03/06/2023 134009677 Deepakushwah STATE BANK OF INDIA(508548)
25 KAILARAS MP-01-006-028-002/1289
(BAGHROLI) 		1701006028NRG24310520230175071 31/05/2023 Ramjilal 1701006028WL002160 Ramjilal 00415 SBIN0010845 1326 1326 Processed 03/06/2023 134009677 Ramjilal STATE BANK OF INDIA(508548)
26 KAILARAS MP-01-006-028-002/1359
(BAGHROLI) 		1701006028NRG24310520230175102 31/05/2023 Jyoti solanki 1701006028WL002160 Jyoti solanki 00415 SBIN0010845 1326 1326 Processed 03/06/2023 134009677 Jyotisolanki STATE BANK OF INDIA(508548)
27 KAILARAS MP-01-006-028-002/1360
(BAGHROLI) 		1701006028NRG24310520230175103 31/05/2023 Veer singh 1701006028WL002160 Veer singh 00415 SBIN0010845 1326 1326 Processed 03/06/2023 134009677 Veersingh STATE BANK OF INDIA(508548)
28 KAILARAS MP-01-006-028-002/1375
(BAGHROLI) 		1701006028NRG24310520230175108 31/05/2023 Anil Giri 1701006028WL002160 Anil Giri 00415 SBIN0010845 1326 1326 Processed 03/06/2023 134009677 AnilGiri CANARA BANK(508532)
SubTotal 23205 23205
29 KAILARAS MP-01-006-028-002/1017
(BAGHROLI) 		1701006028NRG24310520230174890 31/05/2023 devendra 1701006028WL002157 devendra 00415 SBIN0030092 1326 1326 Processed 03/06/2023 134009677 devendra STATE BANK OF INDIA(508548)
30 KAILARAS MP-01-006-028-002/1069
(BAGHROLI) 		1701006028NRG24310520230174894 31/05/2023 banbarijatav 1701006028WL002157 banbarijatav 00415 SBIN0030092 1326 1326 Processed 03/06/2023 134009677 banbarijatav STATE BANK OF INDIA(508548)
31 KAILARAS MP-01-006-028-002/1237
(BAGHROLI) 		1701006028NRG24310520230174895 31/05/2023 Brajesh solanki 1701006028WL002157 Brajesh solanki 00415 SBIN0030092 1326 1326 Processed 03/06/2023 134009677 Brajeshsolanki STATE BANK OF INDIA(508548)
32 KAILARAS MP-01-006-028-002/1251
(BAGHROLI) 		1701006028NRG24310520230174906 31/05/2023 Jamuni devi 1701006028WL002157 Jamuni devi 00415 SBIN0030092 1326 1326 Processed 03/06/2023 134009677 Jamunidevi STATE BANK OF INDIA(508548)
33 KAILARAS MP-01-006-028-002/1258
(BAGHROLI) 		1701006028NRG24310520230174910 31/05/2023 Ankita bai jatav 1701006028WL002157 Ankita bai jatav 00415 SBIN0030092 1105 1105 Processed 03/06/2023 134009677 Ankitabaijatav STATE BANK OF INDIA(508548)
34 KAILARAS MP-01-006-028-002/1263
(BAGHROLI) 		1701006028NRG24310520230174912 31/05/2023 Girraj solanki 1701006028WL002157 Girraj solanki 00415 SBIN0030092 1105 1105 Processed 03/06/2023 134009677 Girrajsolanki STATE BANK OF INDIA(508548)
35 KAILARAS MP-01-006-028-002/1269
(BAGHROLI) 		1701006028NRG24310520230174915 31/05/2023 Vandana neevoriya 1701006028WL002157 Vandana neevoriya 00415 SBIN0030092 1105 1105 Processed 03/06/2023 134009677 Vandananeevoriya STATE BANK OF INDIA(508548)
36 KAILARAS MP-01-006-028-002/1270
(BAGHROLI) 		1701006028NRG24310520230174916 31/05/2023 Suraksha 1701006028WL002157 Suraksha 00415 SBIN0030092 1105 1105 Processed 03/06/2023 134009677 Suraksha STATE BANK OF INDIA(508548)
37 KAILARAS MP-01-006-028-002/1279
(BAGHROLI) 		1701006028NRG24310520230174922 31/05/2023 Shelesh jatav 1701006028WL002157 Shelesh jatav 00415 SBIN0030092 1326 1326 Processed 03/06/2023 134009677 Sheleshjatav FINO PAYMENTS BANK LTD(608001)
38 KAILARAS MP-01-006-028-002/1294
(BAGHROLI) 		1701006028NRG24310520230175075 31/05/2023 Vimala jatav 1701006028WL002160 Vimala jatav 00415 SBIN0030092 1326 1326 Processed 03/06/2023 134009677 Vimalajatav STATE BANK OF INDIA(508548)
39 KAILARAS MP-01-006-028-002/2127
(BAGHROLI) 		1701006028NRG24310520230175113 31/05/2023 Ajab singh 1701006028WL002160 Ajab singh 00415 SBIN0030092 1326 1326 Processed 03/06/2023 134009677 Ajabsingh STATE BANK OF INDIA(508548)
SubTotal 13702 13702
40 KAILARAS MP-01-006-028-002/1247
(BAGHROLI) 		1701006028NRG24310520230174903 31/05/2023 Kavita arya 1701006028WL002157 Kavita arya 00415 SBIN0030138 1326 1326 Processed 03/06/2023 134009677 Kavitaarya STATE BANK OF INDIA(508548)
SubTotal 1326 1326
41 KAILARAS MP-01-006-028-002/1067
(BAGHROLI) 		1701006028NRG24310520230174893 31/05/2023 narayanbaghel 1701006028WL002157 narayanbaghel 00415 SBIN0030439 1326 1326 Processed 03/06/2023 134009677 narayanbaghel STATE BANK OF INDIA(508548)
42 KAILARAS MP-01-006-028-002/1249
(BAGHROLI) 		1701006028NRG24310520230174904 31/05/2023 Sudheer solanki 1701006028WL002157 Sudheer solanki 00415 SBIN0030439 1326 1326 Processed 03/06/2023 134009677 Sudheersolanki FINO PAYMENTS BANK LTD(608001)
43 KAILARAS MP-01-006-028-002/1250
(BAGHROLI) 		1701006028NRG24310520230174905 31/05/2023 Shivam solanki 1701006028WL002157 Shivam solanki 00415 SBIN0030439 1326 1326 Processed 03/06/2023 134009677 Shivamsolanki STATE BANK OF INDIA(508548)
44 KAILARAS MP-01-006-028-002/1267
(BAGHROLI) 		1701006028NRG24310520230174914 31/05/2023 Ratiram 1701006028WL002157 Ratiram 00415 SBIN0030439 1105 1105 Processed 03/06/2023 134009677 Ratiram FINO PAYMENTS BANK LTD(608001)
45 KAILARAS MP-01-006-028-002/1275
(BAGHROLI) 		1701006028NRG24310520230174919 31/05/2023 Sunil kumar 1701006028WL002157 Sunil kumar 00415 SBIN0030439 1326 1326 Processed 03/06/2023 134009677 Sunilkumar STATE BANK OF INDIA(508548)
46 KAILARAS MP-01-006-028-002/1277
(BAGHROLI) 		1701006028NRG24310520230174921 31/05/2023 Surjeet jatav 1701006028WL002157 Surjeet jatav 00415 SBIN0030439 1326 1326 Processed 03/06/2023 134009677 Surjeetjatav STATE BANK OF INDIA(508548)
SubTotal 7735 7735
47 KAILARAS MP-01-006-028-002/1253
(BAGHROLI) 		1701006028NRG24310520230174907 31/05/2023 Shrikesh 1701006028WL002157 Shrikesh 00688 FINO0001001 1326 1326 Processed 03/06/2023 134009677 Shrikesh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
48 KAILARAS MP-01-006-028-002/1322
(BAGHROLI) 		1701006028NRG24310520230175088 31/05/2023 Pradeep 1701006028WL002160 Pradeep 00691 IPOS0000001 1326 1326 Processed 03/06/2023 134009677 Pradeep STATE BANK OF INDIA(508548)
49 KAILARAS MP-01-006-028-002/1325
(BAGHROLI) 		1701006028NRG24310520230175089 31/05/2023 Lalita 1701006028WL002160 Lalita 00691 IPOS0000001 1326 1326 Processed 03/06/2023 134009677 Lalita INDIA POST PAYMENTS BANK LIMITED(508528)
50 KAILARAS MP-01-006-028-002/1348
(BAGHROLI) 		1701006028NRG24310520230175098 31/05/2023 Lekha rawat 1701006028WL002160 Lekha rawat 00691 IPOS0000001 1326 1326 Processed 03/06/2023 134009677 Lekharawat STATE BANK OF INDIA(508548)
51 KAILARAS MP-01-006-028-002/1352
(BAGHROLI) 		1701006028NRG24310520230175099 31/05/2023 Manju rathor 1701006028WL002160 Manju rathor 00691 IPOS0000001 1326 1326 Processed 03/06/2023 134009677 Manjurathor STATE BANK OF INDIA(508548)
52 KAILARAS MP-01-006-028-002/1362
(BAGHROLI) 		1701006028NRG24310520230175104 31/05/2023 Manjesh goswami 1701006028WL002160 Manjesh goswami 00691 IPOS0000001 1326 1326 Processed 03/06/2023 134009677 Manjeshgoswami INDIA POST PAYMENTS BANK LIMITED(508528)
53 KAILARAS MP-01-006-028-002/1365
(BAGHROLI) 		1701006028NRG24310520230175105 31/05/2023 Lotan rajak 1701006028WL002160 Lotan rajak 00691 IPOS0000001 1326 1326 Processed 03/06/2023 134009677 Lotanrajak STATE BANK OF INDIA(508548)
54 KAILARAS MP-01-006-028-002/1366
(BAGHROLI) 		1701006028NRG24310520230175106 31/05/2023 Reena goswami 1701006028WL002160 Reena goswami 00691 IPOS0000001 1326 1326 Processed 03/06/2023 134009677 Reenagoswami INDIA POST PAYMENTS BANK LIMITED(508528)
55 KAILARAS MP-01-006-028-002/1368
(BAGHROLI) 		1701006028NRG24310520230175107 31/05/2023 Neetu puri 1701006028WL002160 Neetu puri 00691 IPOS0000001 1326 1326 Processed 03/06/2023 134009677 Neetupuri INDIA POST PAYMENTS BANK LIMITED(508528)
56 KAILARAS MP-01-006-028-002/1378
(BAGHROLI) 		1701006028NRG24310520230175109 31/05/2023 Laxmi Sabvita 1701006028WL002160 Laxmi Sabvita 00691 IPOS0000001 1326 1326 Processed 03/06/2023 134009677 LaxmiSabvita CENTRAL BANK OF INDIA(607115)
57 KAILARAS MP-01-006-028-002/1384
(BAGHROLI) 		1701006028NRG24310520230175110 31/05/2023 Shivgiri goswami 1701006028WL002160 Shivgiri goswami 00691 IPOS0000001 1326 1326 Processed 03/06/2023 134009677 Shivgirigoswami STATE BANK OF INDIA(508548)
SubTotal 13260 13260
58 KAILARAS MP-01-006-028-002/1304
(BAGHROLI) 		1701006028NRG24310520230175076 31/05/2023 Guddi baghel 1701006028WL002160 Guddi baghel 00703 AIRP0000001 1326 1326 Processed 03/06/2023 134009677 Guddibaghel CENTRAL BANK OF INDIA(607115)
59 KAILARAS MP-01-006-028-002/1306
(BAGHROLI) 		1701006028NRG24310520230175077 31/05/2023 Urmila baghel 1701006028WL002160 Urmila baghel 00703 AIRP0000001 1326 1326 Processed 03/06/2023 134009677 Urmilabaghel UNION BANK OF INDIA(508500)
60 KAILARAS MP-01-006-028-002/1311
(BAGHROLI) 		1701006028NRG24310520230175079 31/05/2023 kaptan 1701006028WL002160 kaptan 00703 AIRP0000001 1326 1326 Processed 03/06/2023 134009677 kaptan CENTRAL BANK OF INDIA(607115)
61 KAILARAS MP-01-006-028-002/1312
(BAGHROLI) 		1701006028NRG24310520230175080 31/05/2023 Imaratee baghe 1701006028WL002160 Imaratee baghe 00703 AIRP0000001 1326 1326 Processed 03/06/2023 134009677 Imarateebaghe UNION BANK OF INDIA(508500)
62 KAILARAS MP-01-006-028-002/1314
(BAGHROLI) 		1701006028NRG24310520230175082 31/05/2023 Munni devi 1701006028WL002160 Munni devi 00703 AIRP0000001 1326 1326 Processed 03/06/2023 134009677 Munnidevi STATE BANK OF INDIA(508548)
63 KAILARAS MP-01-006-028-002/1316
(BAGHROLI) 		1701006028NRG24310520230175084 31/05/2023 Gudiya 1701006028WL002160 Gudiya 00703 AIRP0000001 1326 1326 Processed 03/06/2023 134009677 Gudiya AIRTEL PAYMENTS BANK LIMITED(990288)
64 KAILARAS MP-01-006-028-002/1318
(BAGHROLI) 		1701006028NRG24310520230175085 31/05/2023 manoj baghel 1701006028WL002160 manoj baghel 00703 AIRP0000001 1326 1326 Processed 03/06/2023 134009677 manojbaghel AIRTEL PAYMENTS BANK LIMITED(990288)
65 KAILARAS MP-01-006-028-002/1320
(BAGHROLI) 		1701006028NRG24310520230175087 31/05/2023 Vitolee 1701006028WL002160 Vitolee 00703 AIRP0000001 1326 1326 Processed 03/06/2023 134009677 Vitolee CENTRAL BANK OF INDIA(607115)
66 KAILARAS MP-01-006-028-002/1337
(BAGHROLI) 		1701006028NRG24310520230175093 31/05/2023 Manoj 1701006028WL002160 Manoj 00703 AIRP0000001 1326 1326 Processed 03/06/2023 134009677 Manoj FINO PAYMENTS BANK LTD(608001)
67 KAILARAS MP-01-006-028-002/1340
(BAGHROLI) 		1701006028NRG24310520230175094 31/05/2023 Batasiya 1701006028WL002160 Batasiya 00703 AIRP0000001 1326 1326 Processed 03/06/2023 134009677 Batasiya AIRTEL PAYMENTS BANK LIMITED(990288)
68 KAILARAS MP-01-006-028-002/1341
(BAGHROLI) 		1701006028NRG24310520230175095 31/05/2023 Sheela 1701006028WL002160 Sheela 00703 AIRP0000001 1326 1326 Processed 03/06/2023 134009677 Sheela FINO PAYMENTS BANK LTD(608001)
69 KAILARAS MP-01-006-028-002/1343
(BAGHROLI) 		1701006028NRG24310520230175096 31/05/2023 Balastar baghel 1701006028WL002160 Balastar baghel 00703 AIRP0000001 1326 1326 Processed 03/06/2023 134009677 Balastarbaghel STATE BANK OF INDIA(508548)
70 KAILARAS MP-01-006-028-002/1389
(BAGHROLI) 		1701006028NRG24310520230175111 31/05/2023 Srinivas jatav 1701006028WL002160 Srinivas jatav 00703 AIRP0000001 1326 1326 Processed 03/06/2023 134009677 Srinivasjatav CENTRAL BANK OF INDIA(607115)
71 KAILARAS MP-01-006-028-002/3102
(BAGHROLI) 		1701006028NRG24310520230175114 31/05/2023 Mohansingh 1701006028WL002160 Mohansingh 00703 AIRP0000001 1326 1326 Processed 03/06/2023 134009677 Mohansingh FINO PAYMENTS BANK LTD(608001)
SubTotal 18564 18564
Total 90837 90837

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_310523APB_FTO_65341 Central Bank Of India CBIN0280782 KELARES 2652
2 KAILARAS MP1701006_310523APB_FTO_65341 Central Bank Of India CBIN0281373 JOURA 6
3 KAILARAS MP1701006_310523APB_FTO_65341 Central Bank Of India CBIN0284608 SABALGARH 1326
4 KAILARAS MP1701006_310523APB_FTO_65341 State Bank of India SBIN0003761 ADB JOURA 7735
5 KAILARAS MP1701006_310523APB_FTO_65341 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 23205
6 KAILARAS MP1701006_310523APB_FTO_65341 State Bank of India SBIN0030092 JOURA 13702
7 KAILARAS MP1701006_310523APB_FTO_65341 State Bank of India SBIN0030138 M.S.ROAD, MORENA 1326
8 KAILARAS MP1701006_310523APB_FTO_65341 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 7735
9 KAILARAS MP1701006_310523APB_FTO_65341 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
10 KAILARAS MP1701006_310523APB_FTO_65341 India Post Payments Bank IPOS0000001 Morena 13260
11 KAILARAS MP1701006_310523APB_FTO_65341 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 18564

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