Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:59:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_040923APB_FTO_249901
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-01-006-002-003/135
(UCHAD) 		1701006002NRG24040920230835236 04/09/2023 GOPAL 1701006002WL012018 GOPAL 00089 CBIN0280782 1105 1105 Processed 07/09/2023 066510559 GOPAL CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
2 KAILARAS MP-01-006-002-002/175
(UCHAD) 		1701006002NRG24040920230835213 04/09/2023 BEERABAL 1701006002WL012018 BEERABAL 00089 CBIN0282175 1105 1105 Processed 07/09/2023 066510559 BEERABAL UCO BANK(607066)
SubTotal 1105 1105
3 KAILARAS MP-01-006-002-002/12-A
(UCHAD) 		1701006002NRG24040920230835204 04/09/2023 nitesh 1701006002WL012018 nitesh 00089 CBIN0282819 1105 1105 Processed 07/09/2023 066510559 nitesh CENTRAL BANK OF INDIA(607115)
4 KAILARAS MP-01-006-002-002/121
(UCHAD) 		1701006002NRG24040920230835206 04/09/2023 Meera 1701006002WL012018 Meera 00089 CBIN0282819 1105 1105 Processed 07/09/2023 066510559 Meera CENTRAL BANK OF INDIA(607115)
5 KAILARAS MP-01-006-002-002/121
(UCHAD) 		1701006002NRG24040920230835205 04/09/2023 ramsingh 1701006002WL012018 ramsingh 00089 CBIN0282819 1105 1105 Processed 07/09/2023 066510559 ramsingh CENTRAL BANK OF INDIA(607115)
6 KAILARAS MP-01-006-002-002/156
(UCHAD) 		1701006002NRG24040920230835209 04/09/2023 Premvati 1701006002WL012018 Premvati 00089 CBIN0282819 1105 1105 Processed 07/09/2023 066510559 Premvati CENTRAL BANK OF INDIA(607115)
7 KAILARAS MP-01-006-002-002/159
(UCHAD) 		1701006002NRG24040920230835210 04/09/2023 Anega 1701006002WL012018 Anega 00089 CBIN0282819 1105 1105 Processed 07/09/2023 066510559 Anega CENTRAL BANK OF INDIA(607115)
8 KAILARAS MP-01-006-002-002/165
(UCHAD) 		1701006002NRG24040920230835211 04/09/2023 Keshar 1701006002WL012018 Keshar 00089 CBIN0282819 1105 1105 Processed 07/09/2023 066510559 Keshar STATE BANK OF INDIA(508548)
9 KAILARAS MP-01-006-002-002/169
(UCHAD) 		1701006002NRG24040920230835212 04/09/2023 RAMLAKAN 1701006002WL012018 RAMLAKAN 00089 CBIN0282819 1105 1105 Processed 07/09/2023 066510559 RAMLAKAN INDIA POST PAYMENTS BANK LIMITED(508528)
10 KAILARAS MP-01-006-002-002/191
(UCHAD) 		1701006002NRG24040920230835215 04/09/2023 RAMBHAJAN 1701006002WL012018 RAMBHAJAN 00089 CBIN0282819 1105 1105 Processed 07/09/2023 066510559 RAMBHAJAN STATE BANK OF INDIA(508548)
11 KAILARAS MP-01-006-002-002/191
(UCHAD) 		1701006002NRG24040920230835216 04/09/2023 sunita 1701006002WL012018 sunita 00089 CBIN0282819 1105 1105 Processed 07/09/2023 066510559 sunita CENTRAL BANK OF INDIA(607115)
12 KAILARAS MP-01-006-002-002/21
(UCHAD) 		1701006002NRG24040920230835219 04/09/2023 NARESH 1701006002WL012018 NARESH 00089 CBIN0282819 1105 1105 Processed 07/09/2023 066510559 NARESH CENTRAL BANK OF INDIA(607115)
13 KAILARAS MP-01-006-002-002/262
(UCHAD) 		1701006002NRG24040920230835221 04/09/2023 MAHARAJSING 1701006002WL012018 MAHARAJSING 00089 CBIN0282819 1105 1105 Processed 07/09/2023 066510559 MAHARAJSING CENTRAL BANK OF INDIA(607115)
14 KAILARAS MP-01-006-002-002/277
(UCHAD) 		1701006002NRG24040920230835222 04/09/2023 SATENDRA 1701006002WL012018 SATENDRA 00089 CBIN0282819 1105 1105 Processed 07/09/2023 066510559 SATENDRA STATE BANK OF INDIA(508548)
15 KAILARAS MP-01-006-002-002/324
(UCHAD) 		1701006002NRG24040920230835223 04/09/2023 kedar dhakar 1701006002WL012018 kedar dhakar 00089 CBIN0282819 1105 1105 Processed 07/09/2023 066510559 kedardhakar CENTRAL BANK OF INDIA(607115)
16 KAILARAS MP-01-006-002-002/328
(UCHAD) 		1701006002NRG24040920230835224 04/09/2023 shalendra dhakar 1701006002WL012018 shalendra dhakar 00089 CBIN0282819 1105 1105 Processed 07/09/2023 066510559 shalendradhakar CENTRAL BANK OF INDIA(607115)
17 KAILARAS MP-01-006-002-002/336
(UCHAD) 		1701006002NRG24040920230835225 04/09/2023 narmad 1701006002WL012018 narmad 00089 CBIN0282819 1105 1105 Processed 07/09/2023 066510559 narmad CENTRAL BANK OF INDIA(607115)
18 KAILARAS MP-01-006-002-002/339
(UCHAD) 		1701006002NRG24040920230835226 04/09/2023 Laxmi 1701006002WL012018 Laxmi 00089 CBIN0282819 1105 1105 Processed 07/09/2023 066510559 Laxmi CENTRAL BANK OF INDIA(607115)
19 KAILARAS MP-01-006-002-002/556
(UCHAD) 		1701006002NRG24040920230835233 04/09/2023 Vivek Dhakad 1701006002WL012018 Vivek Dhakad 00089 CBIN0282819 1105 1105 Processed 07/09/2023 066510559 VivekDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
20 KAILARAS MP-01-006-002-002/557
(UCHAD) 		1701006002NRG24040920230835234 04/09/2023 Rachana Dhakad 1701006002WL012018 Rachana Dhakad 00089 CBIN0282819 1105 1105 Processed 07/09/2023 066510559 RachanaDhakad CENTRAL BANK OF INDIA(607115)
21 KAILARAS MP-01-006-002-003/114
(UCHAD) 		1701006002NRG24040920230835235 04/09/2023 SAROJ 1701006002WL012018 SAROJ 00089 CBIN0282819 1105 1105 Processed 07/09/2023 066510559 SAROJ CENTRAL BANK OF INDIA(607115)
22 KAILARAS MP-01-006-002-003/135
(UCHAD) 		1701006002NRG24040920230835237 04/09/2023 ramsakhi 1701006002WL012018 ramsakhi 00089 CBIN0282819 1105 1105 Processed 07/09/2023 066510559 ramsakhi CENTRAL BANK OF INDIA(607115)
23 KAILARAS MP-01-006-002-003/157
(UCHAD) 		1701006002NRG24040920230835239 04/09/2023 BANBARI 1701006002WL012018 BANBARI 00089 CBIN0282819 1105 1105 Processed 07/09/2023 066510559 BANBARI CENTRAL BANK OF INDIA(607115)
24 KAILARAS MP-01-006-002-003/174
(UCHAD) 		1701006002NRG24040920230835240 04/09/2023 VIJAY SINGH 1701006002WL012018 VIJAY SINGH 00089 CBIN0282819 1105 1105 Processed 07/09/2023 066510559 VIJAYSINGH STATE BANK OF INDIA(508548)
25 KAILARAS MP-01-006-002-003/176
(UCHAD) 		1701006002NRG24040920230835241 04/09/2023 kasturi 1701006002WL012018 kasturi 00089 CBIN0282819 1105 1105 Processed 07/09/2023 066510559 kasturi CENTRAL BANK OF INDIA(607115)
26 KAILARAS MP-01-006-002-003/233
(UCHAD) 		1701006002NRG24040920230835244 04/09/2023 rakesh 1701006002WL012018 rakesh 00089 CBIN0282819 1105 1105 Processed 07/09/2023 066510559 rakesh CENTRAL BANK OF INDIA(607115)
27 KAILARAS MP-01-006-002-003/239
(UCHAD) 		1701006002NRG24040920230835245 04/09/2023 rajendra 1701006002WL012018 rajendra 00089 CBIN0282819 1105 1105 Processed 07/09/2023 066510559 rajendra CENTRAL BANK OF INDIA(607115)
28 KAILARAS MP-01-006-002-003/239
(UCHAD) 		1701006002NRG24040920230835246 04/09/2023 Sanehi Dhakar 1701006002WL012018 Sanehi Dhakar 00089 CBIN0282819 1105 1105 Processed 07/09/2023 066510559 SanehiDhakar CENTRAL BANK OF INDIA(607115)
29 KAILARAS MP-01-006-002-003/244
(UCHAD) 		1701006002NRG24040920230835248 04/09/2023 prakash 1701006002WL012018 prakash 00089 CBIN0282819 1105 1105 Processed 07/09/2023 066510559 prakash CENTRAL BANK OF INDIA(607115)
30 KAILARAS MP-01-006-002-003/247
(UCHAD) 		1701006002NRG24040920230835249 04/09/2023 kedar 1701006002WL012018 kedar 00089 CBIN0282819 1105 1105 Processed 07/09/2023 066510559 kedar CENTRAL BANK OF INDIA(607115)
31 KAILARAS MP-01-006-002-003/255
(UCHAD) 		1701006002NRG24040920230835250 04/09/2023 sheela 1701006002WL012018 sheela 00089 CBIN0282819 1105 1105 Processed 07/09/2023 066510559 sheela STATE BANK OF INDIA(508548)
32 KAILARAS MP-01-006-002-003/282
(UCHAD) 		1701006002NRG24040920230835251 04/09/2023 Bharat jatav 1701006002WL012018 Bharat jatav 00089 CBIN0282819 1105 1105 Processed 07/09/2023 066510559 Bharatjatav CENTRAL BANK OF INDIA(607115)
33 KAILARAS MP-01-006-002-003/283
(UCHAD) 		1701006002NRG24040920230835252 04/09/2023 Dileep jatav 1701006002WL012018 Dileep jatav 00089 CBIN0282819 1105 1105 Processed 07/09/2023 066510559 Dileepjatav CENTRAL BANK OF INDIA(607115)
34 KAILARAS MP-01-006-002-003/292
(UCHAD) 		1701006002NRG24040920230835253 04/09/2023 Devsing dhakad 1701006002WL012018 Devsing dhakad 00089 CBIN0282819 1105 1105 Processed 07/09/2023 066510559 Devsingdhakad CENTRAL BANK OF INDIA(607115)
35 KAILARAS MP-01-006-002-003/294
(UCHAD) 		1701006002NRG24040920230835254 04/09/2023 Lokendra dhakad 1701006002WL012018 Lokendra dhakad 00089 CBIN0282819 1105 1105 Processed 07/09/2023 066510559 Lokendradhakad CENTRAL BANK OF INDIA(607115)
36 KAILARAS MP-01-006-002-003/297
(UCHAD) 		1701006002NRG24040920230835255 04/09/2023 Santosh dhakad 1701006002WL012018 Santosh dhakad 00089 CBIN0282819 1105 1105 Processed 07/09/2023 066510559 Santoshdhakad CENTRAL BANK OF INDIA(607115)
37 KAILARAS MP-01-006-002-003/301
(UCHAD) 		1701006002NRG24040920230835256 04/09/2023 Makhan jatav 1701006002WL012018 Makhan jatav 00089 CBIN0282819 1105 1105 Processed 07/09/2023 066510559 Makhanjatav CENTRAL BANK OF INDIA(607115)
38 KAILARAS MP-01-006-002-003/311
(UCHAD) 		1701006002NRG24040920230835257 04/09/2023 Vivek dhakad 1701006002WL012018 Vivek dhakad 00089 CBIN0282819 1105 1105 Processed 07/09/2023 066510559 Vivekdhakad CENTRAL BANK OF INDIA(607115)
39 KAILARAS MP-01-006-002-003/315
(UCHAD) 		1701006002NRG24040920230835258 04/09/2023 ravendra dhakar 1701006002WL012018 ravendra dhakar 00089 CBIN0282819 1105 1105 Processed 07/09/2023 066510559 ravendradhakar CENTRAL BANK OF INDIA(607115)
40 KAILARAS MP-01-006-002-003/318
(UCHAD) 		1701006002NRG24040920230835259 04/09/2023 prathviraj dhakar 1701006002WL012018 prathviraj dhakar 00089 CBIN0282819 1105 1105 Processed 07/09/2023 066510559 prathvirajdhakar CENTRAL BANK OF INDIA(607115)
41 KAILARAS MP-01-006-002-003/322
(UCHAD) 		1701006002NRG24040920230835260 04/09/2023 ramkumer dhakar 1701006002WL012018 ramkumer dhakar 00089 CBIN0282819 1105 1105 Processed 07/09/2023 066510559 ramkumerdhakar CENTRAL BANK OF INDIA(607115)
42 KAILARAS MP-01-006-002-003/341
(UCHAD) 		1701006002NRG24040920230835262 04/09/2023 anita 1701006002WL012018 anita 00089 CBIN0282819 1105 1105 Processed 07/09/2023 066510559 anita CENTRAL BANK OF INDIA(607115)
43 KAILARAS MP-01-006-002-003/343
(UCHAD) 		1701006002NRG24040920230835263 04/09/2023 matden 1701006002WL012018 matden 00089 CBIN0282819 1105 1105 Processed 07/09/2023 066510559 matden UCO BANK(607066)
44 KAILARAS MP-01-006-002-003/37
(UCHAD) 		1701006002NRG24040920230835264 04/09/2023 SILLURAM 1701006002WL012018 SILLURAM 00089 CBIN0282819 1105 1105 Processed 07/09/2023 066510559 SILLURAM CENTRAL BANK OF INDIA(607115)
45 KAILARAS MP-01-006-002-003/400
(UCHAD) 		1701006002NRG24040920230835265 04/09/2023 yasvendr 1701006002WL012018 yasvendr 00089 CBIN0282819 1105 1105 Processed 07/09/2023 066510559 yasvendr CENTRAL BANK OF INDIA(607115)
46 KAILARAS MP-01-006-002-003/401
(UCHAD) 		1701006002NRG24040920230835266 04/09/2023 neetu 1701006002WL012018 neetu 00089 CBIN0282819 1105 1105 Processed 07/09/2023 066510559 neetu CENTRAL BANK OF INDIA(607115)
47 KAILARAS MP-01-006-002-003/411
(UCHAD) 		1701006002NRG24040920230835268 04/09/2023 mamata 1701006002WL012018 mamata 00089 CBIN0282819 1105 1105 Processed 07/09/2023 066510559 mamata CENTRAL BANK OF INDIA(607115)
48 KAILARAS MP-01-006-002-003/423
(UCHAD) 		1701006002NRG24040920230835269 04/09/2023 raghuraj 1701006002WL012018 raghuraj 00089 CBIN0282819 1105 1105 Processed 07/09/2023 066510559 raghuraj CENTRAL BANK OF INDIA(607115)
49 KAILARAS MP-01-006-002-003/494
(UCHAD) 		1701006002NRG24040920230835270 04/09/2023 Neeraj 1701006002WL012018 Neeraj 00089 CBIN0282819 1105 1105 Processed 07/09/2023 066510559 Neeraj CENTRAL BANK OF INDIA(607115)
50 KAILARAS MP-01-006-002-003/504
(UCHAD) 		1701006002NRG24040920230835271 04/09/2023 Revati dhakad 1701006002WL012018 Revati dhakad 00089 CBIN0282819 1105 1105 Processed 07/09/2023 066510559 Revatidhakad CENTRAL BANK OF INDIA(607115)
51 KAILARAS MP-01-006-002-003/505
(UCHAD) 		1701006002NRG24040920230835272 04/09/2023 Mahadevi 1701006002WL012018 Mahadevi 00089 CBIN0282819 1105 1105 Processed 07/09/2023 066510559 Mahadevi CENTRAL BANK OF INDIA(607115)
52 KAILARAS MP-01-006-002-003/508
(UCHAD) 		1701006002NRG24040920230835273 04/09/2023 Jabarsingh 1701006002WL012018 Jabarsingh 00089 CBIN0282819 1105 1105 Processed 07/09/2023 066510559 Jabarsingh CENTRAL BANK OF INDIA(607115)
53 KAILARAS MP-01-006-002-003/512
(UCHAD) 		1701006002NRG24040920230835274 04/09/2023 varsha 1701006002WL012018 varsha 00089 CBIN0282819 1105 1105 Processed 07/09/2023 066510559 varsha CENTRAL BANK OF INDIA(607115)
54 KAILARAS MP-01-006-002-003/513
(UCHAD) 		1701006002NRG24040920230835275 04/09/2023 munesh 1701006002WL012018 munesh 00089 CBIN0282819 1105 1105 Processed 07/09/2023 066510559 munesh STATE BANK OF INDIA(508548)
55 KAILARAS MP-01-006-002-003/525
(UCHAD) 		1701006002NRG24040920230835276 04/09/2023 suraj 1701006002WL012018 suraj 00089 CBIN0282819 1105 1105 Processed 07/09/2023 066510559 suraj CENTRAL BANK OF INDIA(607115)
56 KAILARAS MP-01-006-002-003/533
(UCHAD) 		1701006002NRG24040920230835277 04/09/2023 Neetu dhakar 1701006002WL012018 Neetu dhakar 00089 CBIN0282819 1105 1105 Processed 07/09/2023 066510559 Neetudhakar STATE BANK OF INDIA(508548)
57 KAILARAS MP-01-006-002-003/582
(UCHAD) 		1701006002NRG24040920230835280 04/09/2023 Bhavana 1701006002WL012018 Bhavana 00089 CBIN0282819 1105 1105 Processed 07/09/2023 066510559 Bhavana CENTRAL BANK OF INDIA(607115)
58 KAILARAS MP-01-006-002-003/586
(UCHAD) 		1701006002NRG24040920230835282 04/09/2023 Shivani dhakar 1701006002WL012018 Shivani dhakar 00089 CBIN0282819 1105 1105 Processed 07/09/2023 066510559 Shivanidhakar CENTRAL BANK OF INDIA(607115)
59 KAILARAS MP-01-006-002-003/590
(UCHAD) 		1701006002NRG24040920230835283 04/09/2023 Poonam dhakar 1701006002WL012018 Poonam dhakar 00089 CBIN0282819 1105 1105 Processed 07/09/2023 066510559 Poonamdhakar CENTRAL BANK OF INDIA(607115)
60 KAILARAS MP-01-006-002-003/593
(UCHAD) 		1701006002NRG24040920230835285 04/09/2023 Vikash 1701006002WL012018 Vikash 00089 CBIN0282819 1105 1105 Processed 07/09/2023 066510559 Vikash STATE BANK OF INDIA(508548)
61 KAILARAS MP-01-006-002-003/594
(UCHAD) 		1701006002NRG24040920230835286 04/09/2023 Golu dhakar 1701006002WL012018 Golu dhakar 00089 CBIN0282819 1105 1105 Processed 07/09/2023 066510559 Goludhakar CENTRAL BANK OF INDIA(607115)
62 KAILARAS MP-01-006-002-003/595
(UCHAD) 		1701006002NRG24040920230835287 04/09/2023 Krishna 1701006002WL012018 Krishna 00089 CBIN0282819 1105 1105 Processed 07/09/2023 066510559 Krishna CENTRAL BANK OF INDIA(607115)
SubTotal 66300 66300
63 KAILARAS MP-01-006-002-002/18-C
(UCHAD) 		1701006002NRG24040920230835214 04/09/2023 ashok 1701006002WL012018 ashok 00415 SBIN0010845 1105 1105 Processed 07/09/2023 066510559 ashok STATE BANK OF INDIA(508548)
SubTotal 1105 1105
64 KAILARAS MP-01-006-002-002/341
(UCHAD) 		1701006002NRG24040920230835227 04/09/2023 Brajesh 1701006002WL012018 Brajesh 00415 SBIN0030439 1105 1105 Processed 07/09/2023 066510559 Brajesh UCO BANK(607066)
65 KAILARAS MP-01-006-002-002/401
(UCHAD) 		1701006002NRG24040920230835228 04/09/2023 vinay 1701006002WL012018 vinay 00415 SBIN0030439 1105 1105 Rejected 12/09/2023 066510559 Aadhaar Number not Mapped to Account Number
66 KAILARAS MP-01-006-002-002/416
(UCHAD) 		1701006002NRG24040920230835229 04/09/2023 Meena dhakar 1701006002WL012018 Meena dhakar 00415 SBIN0030439 1105 1105 Processed 07/09/2023 066510559 Meenadhakar CENTRAL BANK OF INDIA(607115)
67 KAILARAS MP-01-006-002-003/139
(UCHAD) 		1701006002NRG24040920230835238 04/09/2023 Anita 1701006002WL012018 Anita 00415 SBIN0030439 1105 1105 Processed 07/09/2023 066510559 Anita CENTRAL BANK OF INDIA(607115)
68 KAILARAS MP-01-006-002-003/591
(UCHAD) 		1701006002NRG24040920230835284 04/09/2023 Archana dhakar 1701006002WL012018 Archana dhakar 00415 SBIN0030439 1105 1105 Processed 07/09/2023 066510559 Archanadhakar STATE BANK OF INDIA(508548)
SubTotal 5525 5525
69 KAILARAS MP-01-006-002-002/137
(UCHAD) 		1701006002NRG24040920230835207 04/09/2023 pansing 1701006002WL012018 pansing 00688 FINO0001446 1105 1105 Processed 07/09/2023 066510559 pansing CENTRAL BANK OF INDIA(607115)
70 KAILARAS MP-01-006-002-002/142
(UCHAD) 		1701006002NRG24040920230835208 04/09/2023 rameshwar 1701006002WL012018 rameshwar 00688 FINO0001446 1105 1105 Processed 07/09/2023 066510559 rameshwar UCO BANK(607066)
71 KAILARAS MP-01-006-002-003/20-A
(UCHAD) 		1701006002NRG24040920230835242 04/09/2023 vijay singh 1701006002WL012018 vijay singh 00688 FINO0001446 1105 1105 Processed 07/09/2023 066510559 vijaysingh FINO PAYMENTS BANK LTD(608001)
72 KAILARAS MP-01-006-002-003/23-A
(UCHAD) 		1701006002NRG24040920230835243 04/09/2023 dheeraj 1701006002WL012018 dheeraj 00688 FINO0001446 1105 1105 Processed 07/09/2023 066510559 dheeraj AIRTEL PAYMENTS BANK LIMITED(990288)
73 KAILARAS MP-01-006-002-003/241
(UCHAD) 		1701006002NRG24040920230835247 04/09/2023 mamta dhakar 1701006002WL012018 mamta dhakar 00688 FINO0001446 1105 1105 Processed 07/09/2023 066510559 mamtadhakar CENTRAL BANK OF INDIA(607115)
74 KAILARAS MP-01-006-002-003/331
(UCHAD) 		1701006002NRG24040920230835261 04/09/2023 SUNEETA 1701006002WL012018 SUNEETA 00688 FINO0001446 1105 1105 Processed 07/09/2023 066510559 SUNEETA FINO PAYMENTS BANK LTD(608001)
75 KAILARAS MP-01-006-002-003/540
(UCHAD) 		1701006002NRG24040920230835278 04/09/2023 sandeepdhakad 1701006002WL012018 sandeepdhakad 00688 FINO0001446 1105 1105 Processed 07/09/2023 066510559 sandeepdhakad FINO PAYMENTS BANK LTD(608001)
SubTotal 7735 7735
76 KAILARAS MP-01-006-002-002/20-C
(UCHAD) 		1701006002NRG24040920230835218 04/09/2023 jyoti 1701006002WL012018 jyoti 00688 FINO0009003 1105 1105 Processed 07/09/2023 066510559 jyoti FINO PAYMENTS BANK LTD(608001)
77 KAILARAS MP-01-006-002-002/20-C
(UCHAD) 		1701006002NRG24040920230835217 04/09/2023 shivram 1701006002WL012018 shivram 00688 FINO0009003 1105 1105 Processed 07/09/2023 066510559 shivram FINO PAYMENTS BANK LTD(608001)
78 KAILARAS MP-01-006-002-002/21-A
(UCHAD) 		1701006002NRG24040920230835220 04/09/2023 monu 1701006002WL012018 monu 00688 FINO0009003 1105 1105 Processed 07/09/2023 066510559 monu FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
Total 86190 86190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_040923APB_FTO_249901 Central Bank Of India CBIN0280782 KELARES 1105
2 KAILARAS MP1701006_040923APB_FTO_249901 Central Bank Of India CBIN0282175 SUJARMA 1105
3 KAILARAS MP1701006_040923APB_FTO_249901 Central Bank Of India CBIN0282819 SEMAI 66300
4 KAILARAS MP1701006_040923APB_FTO_249901 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 1105
5 KAILARAS MP1701006_040923APB_FTO_249901 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 5525
6 KAILARAS MP1701006_040923APB_FTO_249901 Fino Payments Bank Ltd FINO0001446 MP RO 7735
7 KAILARAS MP1701006_040923APB_FTO_249901 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 3315

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