Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:07:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_180224APB_FTO_467213
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-01-006-058-002/605-A
(DUNGRAWALI) 		1701006058NRG24170220241829632 18/02/2024 himani jadon 1701006058WL028197 himani jadon 00089 CBIN0280782 1326 1326 Processed 12/04/2024 303002746 himanijadon CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 KAILARAS MP-01-006-058-002/421-A
(DUNGRAWALI) 		1701006058NRG24170220241829611 18/02/2024 aneeta yadav 1701006058WL028197 aneeta yadav 00089 CBIN0281373 884 884 Processed 12/04/2024 303002746 aneetayadav CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
3 KAILARAS MP-01-006-058-002/484-A
(DUNGRAWALI) 		1701006058NRG24170220241829620 18/02/2024 mamta yadav 1701006058WL028197 mamta yadav 00089 CBIN0282175 884 884 Processed 12/04/2024 303002746 mamtayadav CENTRAL BANK OF INDIA(607115)
4 KAILARAS MP-01-006-058-002/485-A
(DUNGRAWALI) 		1701006058NRG24170220241829621 18/02/2024 urmila kushwah 1701006058WL028197 urmila kushwah 00089 CBIN0282175 1326 1326 Processed 12/04/2024 303002746 urmilakushwah CENTRAL BANK OF INDIA(607115)
5 KAILARAS MP-01-006-058-002/492-A
(DUNGRAWALI) 		1701006058NRG24170220241829625 18/02/2024 sapna jadon 1701006058WL028197 sapna jadon 00089 CBIN0282175 1326 1326 Processed 13/04/2024 303002746 sapnajadon INDIA POST PAYMENTS BANK LIMITED(508528)
6 KAILARAS MP-01-006-058-002/495-A
(DUNGRAWALI) 		1701006058NRG24170220241829628 18/02/2024 sarita jadon 1701006058WL028197 sarita jadon 00089 CBIN0282175 1326 1326 Processed 13/04/2024 303002746 saritajadon FINO PAYMENTS BANK LTD(608001)
7 KAILARAS MP-01-006-058-002/606-A
(DUNGRAWALI) 		1701006058NRG24170220241829633 18/02/2024 seema yadav 1701006058WL028197 seema yadav 00089 CBIN0282175 1326 1326 Processed 12/04/2024 303002746 seemayadav CENTRAL BANK OF INDIA(607115)
8 KAILARAS MP-01-006-058-003/33-A
(DUNGRAWALI) 		1701006058NRG24170220241829639 18/02/2024 koksingh 1701006058WL028197 koksingh 00089 CBIN0282175 1326 1326 Processed 13/04/2024 303002746 koksingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 7514 7514
9 KAILARAS MP-01-006-058-001/78-A
(DUNGRAWALI) 		1701006058NRG24170220241829594 18/02/2024 gajendra singh 1701006058WL028197 gajendra singh 00089 CBIN0284608 1326 1326 Processed 12/04/2024 303002746 gajendrasingh CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
10 KAILARAS MP-01-006-058-002/239-A
(DUNGRAWALI) 		1701006058NRG24170220241829599 18/02/2024 ramvilas shriwas 1701006058WL028197 ramvilas shriwas 00354 PUNB0497100 1326 1326 Processed 13/04/2024 303002746 ramvilasshriwas FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
11 KAILARAS MP-01-006-058-001/71-A
(DUNGRAWALI) 		1701006058NRG24170220241829592 18/02/2024 arti jadon 1701006058WL028197 arti jadon 00415 SBIN0004830 1326 1326 Processed 12/04/2024 303002746 artijadon STATE BANK OF INDIA(508548)
SubTotal 1326 1326
12 KAILARAS MP-01-006-058-002/235-A
(DUNGRAWALI) 		1701006058NRG24170220241829598 18/02/2024 hemant shreewas 1701006058WL028197 hemant shreewas 00415 SBIN0010845 1326 1326 Processed 12/04/2024 303002746 hemantshreewas STATE BANK OF INDIA(508548)
SubTotal 1326 1326
13 KAILARAS MP-01-006-058-002/604-A
(DUNGRAWALI) 		1701006058NRG24170220241829631 18/02/2024 aneeta kushwah 1701006058WL028197 aneeta kushwah 00415 SBIN0030091 1326 1326 Processed 12/04/2024 303002746 aneetakushwah STATE BANK OF INDIA(508548)
SubTotal 1326 1326
14 KAILARAS MP-01-006-058-001/724
(DUNGRAWALI) 		1701006058NRG24170220241829593 18/02/2024 Kailashi 1701006058WL028197 Kailashi 00415 SBIN0030206 1326 1326 Processed 12/04/2024 303002746 Kailashi STATE BANK OF INDIA(508548)
15 KAILARAS MP-01-006-058-002/109-A
(DUNGRAWALI) 		1701006058NRG24170220241829596 18/02/2024 arati tomar 1701006058WL028197 arati tomar 00415 SBIN0030206 1326 1326 Processed 12/04/2024 303002746 aratitomar STATE BANK OF INDIA(508548)
16 KAILARAS MP-01-006-058-002/134-A
(DUNGRAWALI) 		1701006058NRG24170220241829597 18/02/2024 dharmveer 1701006058WL028197 dharmveer 00415 SBIN0030206 1326 1326 Processed 12/04/2024 303002746 dharmveer STATE BANK OF INDIA(508548)
17 KAILARAS MP-01-006-058-002/240-A
(DUNGRAWALI) 		1701006058NRG24170220241829600 18/02/2024 atul shriwas 1701006058WL028197 atul shriwas 00415 SBIN0030206 1326 1326 Processed 13/04/2024 303002746 atulshriwas FINO PAYMENTS BANK LTD(608001)
18 KAILARAS MP-01-006-058-002/241-A
(DUNGRAWALI) 		1701006058NRG24170220241829601 18/02/2024 maneesh shriwas 1701006058WL028197 maneesh shriwas 00415 SBIN0030206 1326 1326 Processed 12/04/2024 303002746 maneeshshriwas STATE BANK OF INDIA(508548)
19 KAILARAS MP-01-006-058-002/400
(DUNGRAWALI) 		1701006058NRG24170220241829608 18/02/2024 bharati shreevas 1701006058WL028197 bharati shreevas 00415 SBIN0030206 1326 1326 Processed 12/04/2024 303002746 bharatishreevas STATE BANK OF INDIA(508548)
20 KAILARAS MP-01-006-058-002/473-A
(DUNGRAWALI) 		1701006058NRG24170220241829614 18/02/2024 sushila kushwaha 1701006058WL028197 sushila kushwaha 00415 SBIN0030206 884 884 Processed 13/04/2024 303002746 sushilakushwaha AIRTEL PAYMENTS BANK LIMITED(990288)
21 KAILARAS MP-01-006-058-002/474-A
(DUNGRAWALI) 		1701006058NRG24170220241829615 18/02/2024 susheelabai 1701006058WL028197 susheelabai 00415 SBIN0030206 884 884 Processed 12/04/2024 303002746 susheelabai STATE BANK OF INDIA(508548)
22 KAILARAS MP-01-006-058-002/476-A
(DUNGRAWALI) 		1701006058NRG24170220241829616 18/02/2024 ramveer singh jadon 1701006058WL028197 ramveer singh jadon 00415 SBIN0030206 884 884 Processed 12/04/2024 303002746 ramveersinghjadon STATE BANK OF INDIA(508548)
23 KAILARAS MP-01-006-058-002/477-A
(DUNGRAWALI) 		1701006058NRG24170220241829617 18/02/2024 rubi jado 1701006058WL028197 rubi jado 00415 SBIN0030206 884 884 Processed 12/04/2024 303002746 rubijado STATE BANK OF INDIA(508548)
24 KAILARAS MP-01-006-058-002/483-A
(DUNGRAWALI) 		1701006058NRG24170220241829619 18/02/2024 ashok singh kushwah 1701006058WL028197 ashok singh kushwah 00415 SBIN0030206 884 884 Processed 12/04/2024 303002746 ashoksinghkushwah STATE BANK OF INDIA(508548)
25 KAILARAS MP-01-006-058-002/486-A
(DUNGRAWALI) 		1701006058NRG24170220241829622 18/02/2024 aneeta yadav 1701006058WL028197 aneeta yadav 00415 SBIN0030206 1326 1326 Processed 12/04/2024 303002746 aneetayadav STATE BANK OF INDIA(508548)
26 KAILARAS MP-01-006-058-002/489-A
(DUNGRAWALI) 		1701006058NRG24170220241829623 18/02/2024 shakuntala 1701006058WL028197 shakuntala 00415 SBIN0030206 1326 1326 Processed 13/04/2024 303002746 shakuntala AIRTEL PAYMENTS BANK LIMITED(990288)
27 KAILARAS MP-01-006-058-002/490-A
(DUNGRAWALI) 		1701006058NRG24170220241829624 18/02/2024 hemlata kushwah 1701006058WL028197 hemlata kushwah 00415 SBIN0030206 1326 1326 Processed 12/04/2024 303002746 hemlatakushwah STATE BANK OF INDIA(508548)
28 KAILARAS MP-01-006-058-002/494-A
(DUNGRAWALI) 		1701006058NRG24170220241829627 18/02/2024 urmila yadav 1701006058WL028197 urmila yadav 00415 SBIN0030206 1326 1326 Processed 12/04/2024 303002746 urmilayadav STATE BANK OF INDIA(508548)
29 KAILARAS MP-01-006-058-002/54-B
(DUNGRAWALI) 		1701006058NRG24170220241829629 18/02/2024 atarsingh 1701006058WL028197 atarsingh 00415 SBIN0030206 1326 1326 Processed 12/04/2024 303002746 atarsingh STATE BANK OF INDIA(508548)
30 KAILARAS MP-01-006-058-002/573
(DUNGRAWALI) 		1701006058NRG24170220241829630 18/02/2024 beerendra 1701006058WL028197 beerendra 00415 SBIN0030206 1326 1326 Processed 12/04/2024 303002746 beerendra STATE BANK OF INDIA(508548)
31 KAILARAS MP-01-006-058-002/62-B
(DUNGRAWALI) 		1701006058NRG24170220241829634 18/02/2024 dharmendra singh 1701006058WL028197 dharmendra singh 00415 SBIN0030206 1326 1326 Processed 12/04/2024 303002746 dharmendrasingh INDUSIND BANK(607189)
32 KAILARAS MP-01-006-058-002/706
(DUNGRAWALI) 		1701006058NRG24170220241829635 18/02/2024 Shanti 1701006058WL028197 Shanti 00415 SBIN0030206 1326 1326 Processed 12/04/2024 303002746 Shanti STATE BANK OF INDIA(508548)
33 KAILARAS MP-01-006-058-003/430-A
(DUNGRAWALI) 		1701006058NRG24170220241829646 18/02/2024 maneesha kushwah 1701006058WL028197 maneesha kushwah 00415 SBIN0030206 1326 1326 Processed 12/04/2024 303002746 maneeshakushwah STATE BANK OF INDIA(508548)
34 KAILARAS MP-01-006-058-003/431-A
(DUNGRAWALI) 		1701006058NRG24170220241829647 18/02/2024 pinki kushwah 1701006058WL028197 pinki kushwah 00415 SBIN0030206 1326 1326 Processed 12/04/2024 303002746 pinkikushwah STATE BANK OF INDIA(508548)
35 KAILARAS MP-01-006-058-003/441-A
(DUNGRAWALI) 		1701006058NRG24170220241829651 18/02/2024 rekha kushwah 1701006058WL028197 rekha kushwah 00415 SBIN0030206 1326 1326 Processed 12/04/2024 303002746 rekhakushwah CENTRAL BANK OF INDIA(607115)
36 KAILARAS MP-01-006-058-003/447-A
(DUNGRAWALI) 		1701006058NRG24170220241829655 18/02/2024 rajeena kushwah 1701006058WL028197 rajeena kushwah 00415 SBIN0030206 1326 1326 Processed 12/04/2024 303002746 rajeenakushwah STATE BANK OF INDIA(508548)
SubTotal 28288 28288
37 KAILARAS MP-01-006-058-002/30-A
(DUNGRAWALI) 		1701006058NRG24170220241829607 18/02/2024 ASHOK 1701006058WL028197 ASHOK 00415 SBIN0030439 1326 1326 Processed 12/04/2024 303002746 ASHOK STATE BANK OF INDIA(508548)
38 KAILARAS MP-01-006-058-002/447-A
(DUNGRAWALI) 		1701006058NRG24170220241829612 18/02/2024 neetu 1701006058WL028197 neetu 00415 SBIN0030439 884 884 Processed 12/04/2024 303002746 neetu STATE BANK OF INDIA(508548)
39 KAILARAS MP-01-006-058-003/437-A
(DUNGRAWALI) 		1701006058NRG24170220241829650 18/02/2024 kedar 1701006058WL028197 kedar 00415 SBIN0030439 1326 1326 Processed 12/04/2024 303002746 kedar STATE BANK OF INDIA(508548)
SubTotal 3536 3536
40 KAILARAS MP-01-006-058-003/442-A
(DUNGRAWALI) 		1701006058NRG24170220241829652 18/02/2024 rekha kushwah 1701006058WL028197 rekha kushwah 00462 UCBA0001429 1326 1326 Processed 13/04/2024 303002746 rekhakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
41 KAILARAS MP-01-006-058-002/402
(DUNGRAWALI) 		1701006058NRG24170220241829610 18/02/2024 arati shrivas 1701006058WL028197 arati shrivas 00468 UBIN0575429 1326 1326 Processed 13/04/2024 303002746 aratishrivas FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
42 KAILARAS MP-01-006-058-002/284-A
(DUNGRAWALI) 		1701006058NRG24170220241829604 18/02/2024 poonam kushwah 1701006058WL028197 poonam kushwah 00553 INDB0000485 1326 1326 Processed 12/04/2024 303002746 poonamkushwah STATE BANK OF INDIA(508548)
43 KAILARAS MP-01-006-058-002/472-A
(DUNGRAWALI) 		1701006058NRG24170220241829613 18/02/2024 samanti kushwah 1701006058WL028197 samanti kushwah 00553 INDB0000485 884 884 Processed 12/04/2024 303002746 samantikushwah INDUSIND BANK(607189)
SubTotal 2210 2210
44 KAILARAS MP-01-006-058-001/83-A
(DUNGRAWALI) 		1701006058NRG24170220241829595 18/02/2024 kajal 1701006058WL028197 kajal 00688 FINO0001446 1326 1326 Processed 13/04/2024 303002746 kajal FINO PAYMENTS BANK LTD(608001)
45 KAILARAS MP-01-006-058-003/285-C
(DUNGRAWALI) 		1701006058NRG24170220241829638 18/02/2024 geeta kushwah 1701006058WL028197 geeta kushwah 00688 FINO0001446 1326 1326 Processed 12/04/2024 303002746 geetakushwah STATE BANK OF INDIA(508548)
46 KAILARAS MP-01-006-058-003/435-A
(DUNGRAWALI) 		1701006058NRG24170220241829648 18/02/2024 hariom 1701006058WL028197 hariom 00688 FINO0001446 1326 1326 Processed 13/04/2024 303002746 hariom FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
47 KAILARAS MP-01-006-058-002/264-A
(DUNGRAWALI) 		1701006058NRG24170220241829602 18/02/2024 kaliya kushwah 1701006058WL028197 kaliya kushwah 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303002746 kaliyakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
48 KAILARAS MP-01-006-058-002/287-A
(DUNGRAWALI) 		1701006058NRG24170220241829605 18/02/2024 mukesh kushwah 1701006058WL028197 mukesh kushwah 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303002746 mukeshkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
49 KAILARAS MP-01-006-058-002/493-A
(DUNGRAWALI) 		1701006058NRG24170220241829626 18/02/2024 leela yadav 1701006058WL028197 leela yadav 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303002746 leelayadav INDIA POST PAYMENTS BANK LIMITED(508528)
50 KAILARAS MP-01-006-058-002/96-A
(DUNGRAWALI) 		1701006058NRG24170220241829636 18/02/2024 kallo yadav 1701006058WL028197 kallo yadav 00691 IPOS0000001 1326 1326 Processed 12/04/2024 303002746 kalloyadav STATE BANK OF INDIA(508548)
SubTotal 5304 5304
51 KAILARAS MP-01-006-058-002/295-A
(DUNGRAWALI) 		1701006058NRG24170220241829606 18/02/2024 pushpa kushwah 1701006058WL028197 pushpa kushwah 00697 BKID0MG9057 1326 1326 Processed 12/04/2024 303002746 pushpakushwah CENTRAL BANK OF INDIA(607115)
52 KAILARAS MP-01-006-058-002/401
(DUNGRAWALI) 		1701006058NRG24170220241829609 18/02/2024 renu shriwas 1701006058WL028197 renu shriwas 00697 BKID0MG9057 1326 1326 Processed 13/04/2024 303002746 renushriwas FINO PAYMENTS BANK LTD(608001)
53 KAILARAS MP-01-006-058-003/276-C
(DUNGRAWALI) 		1701006058NRG24170220241829637 18/02/2024 manoj sharma 1701006058WL028197 manoj sharma 00697 BKID0MG9057 1326 1326 Processed 13/04/2024 303002746 manojsharma FINO PAYMENTS BANK LTD(608001)
54 KAILARAS MP-01-006-058-003/34-A
(DUNGRAWALI) 		1701006058NRG24170220241829640 18/02/2024 moharpalsingh kushwah 1701006058WL028197 moharpalsingh kushwah 00697 BKID0MG9057 1326 1326 Processed 13/04/2024 303002746 moharpalsinghkushwah NARMADA JHABUA GRAMIN BANK(508515)
55 KAILARAS MP-01-006-058-003/429-A
(DUNGRAWALI) 		1701006058NRG24170220241829645 18/02/2024 sarita kushwah 1701006058WL028197 sarita kushwah 00697 BKID0MG9057 1326 1326 Processed 12/04/2024 303002746 saritakushwah CENTRAL BANK OF INDIA(607115)
56 KAILARAS MP-01-006-058-003/444-A
(DUNGRAWALI) 		1701006058NRG24170220241829653 18/02/2024 vimala devi 1701006058WL028197 vimala devi 00697 BKID0MG9057 1326 1326 Processed 12/04/2024 303002746 vimaladevi STATE BANK OF INDIA(508548)
57 KAILARAS MP-01-006-058-003/445-A
(DUNGRAWALI) 		1701006058NRG24170220241829654 18/02/2024 laxmi kushwah 1701006058WL028197 laxmi kushwah 00697 BKID0MG9057 1326 1326 Processed 13/04/2024 303002746 laxmikushwah NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
58 KAILARAS MP-01-006-058-002/274-A
(DUNGRAWALI) 		1701006058NRG24170220241829603 18/02/2024 ashu kushwah 1701006058WL028197 ashu kushwah 00703 AIRP0000001 1326 1326 Processed 13/04/2024 303002746 ashukushwah AIRTEL PAYMENTS BANK LIMITED(990288)
59 KAILARAS MP-01-006-058-002/482-A
(DUNGRAWALI) 		1701006058NRG24170220241829618 18/02/2024 krishna 1701006058WL028197 krishna 00703 AIRP0000001 884 884 Processed 13/04/2024 303002746 krishna AIRTEL PAYMENTS BANK LIMITED(990288)
60 KAILARAS MP-01-006-058-003/367-C
(DUNGRAWALI) 		1701006058NRG24170220241829641 18/02/2024 ballabh kushwah 1701006058WL028197 ballabh kushwah 00703 AIRP0000001 1326 1326 Processed 13/04/2024 303002746 ballabhkushwah AIRTEL PAYMENTS BANK LIMITED(990288)
61 KAILARAS MP-01-006-058-003/425-A
(DUNGRAWALI) 		1701006058NRG24170220241829642 18/02/2024 suneeta kushwah 1701006058WL028197 suneeta kushwah 00703 AIRP0000001 1326 1326 Processed 13/04/2024 303002746 suneetakushwah AIRTEL PAYMENTS BANK LIMITED(990288)
62 KAILARAS MP-01-006-058-003/426-A
(DUNGRAWALI) 		1701006058NRG24170220241829643 18/02/2024 mukesh kushwah 1701006058WL028197 mukesh kushwah 00703 AIRP0000001 1326 1326 Processed 13/04/2024 303002746 mukeshkushwah AIRTEL PAYMENTS BANK LIMITED(990288)
63 KAILARAS MP-01-006-058-003/428-A
(DUNGRAWALI) 		1701006058NRG24170220241829644 18/02/2024 mahadevi kushwah 1701006058WL028197 mahadevi kushwah 00703 AIRP0000001 1326 1326 Processed 13/04/2024 303002746 mahadevikushwah AIRTEL PAYMENTS BANK LIMITED(990288)
64 KAILARAS MP-01-006-058-003/436-A
(DUNGRAWALI) 		1701006058NRG24170220241829649 18/02/2024 lalita kushwah 1701006058WL028197 lalita kushwah 00703 AIRP0000001 1326 1326 Processed 13/04/2024 303002746 lalitakushwah AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 8840 8840
Total 80444 80444

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_180224APB_FTO_467213 Central Bank Of India CBIN0280782 KELARES 1326
2 KAILARAS MP1701006_180224APB_FTO_467213 Central Bank Of India CBIN0281373 JOURA 884
3 KAILARAS MP1701006_180224APB_FTO_467213 Central Bank Of India CBIN0282175 SUJARMA 7514
4 KAILARAS MP1701006_180224APB_FTO_467213 Central Bank Of India CBIN0284608 SABALGARH 1326
5 KAILARAS MP1701006_180224APB_FTO_467213 Punjab National Bank PUNB0497100 AYODHYA NAGAR BHOPAL 1326
6 KAILARAS MP1701006_180224APB_FTO_467213 State Bank of India SBIN0004830 ADB SABALGARH 1326
7 KAILARAS MP1701006_180224APB_FTO_467213 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 1326
8 KAILARAS MP1701006_180224APB_FTO_467213 State Bank of India SBIN0030091 MANDI,BIJEYPUR 1326
9 KAILARAS MP1701006_180224APB_FTO_467213 State Bank of India SBIN0030206 RAMPUR KALAN 28288
10 KAILARAS MP1701006_180224APB_FTO_467213 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 3536
11 KAILARAS MP1701006_180224APB_FTO_467213 UCO Bank UCBA0001429 SABALGARH 1326
12 KAILARAS MP1701006_180224APB_FTO_467213 Union Bank of India UBIN0575429 SABALGARH 1326
13 KAILARAS MP1701006_180224APB_FTO_467213 IndusInd Bank Ltd. INDB0000485 KHURERI 2210
14 KAILARAS MP1701006_180224APB_FTO_467213 Fino Payments Bank Ltd FINO0001446 MP RO 3978
15 KAILARAS MP1701006_180224APB_FTO_467213 India Post Payments Bank IPOS0000001 Morena 5304
16 KAILARAS MP1701006_180224APB_FTO_467213 Madhya Pradesh Gramin Bank BKID0MG9057 AANTARY KAILARAS 9282
17 KAILARAS MP1701006_180224APB_FTO_467213 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 8840

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