Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:56:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_270923APB_FTO_292738
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-01-006-062-001/2094
(MALIVAJANA) 		1701006062NRG24270920231004342 27/09/2023 Rambaran rajak 1701006062WL014671 Rambaran rajak 00089 CBIN0280782 1105 1105 Processed 09/11/2023 298885287 Rambaranrajak FINO PAYMENTS BANK LTD(608001)
2 KAILARAS MP-01-006-062-001/4181
(MALIVAJANA) 		1701006062NRG24270920231004491 27/09/2023 satish kumar 1701006062WL014673 satish kumar 00089 CBIN0280782 1105 1105 Processed 10/11/2023 298885287 satishkumar STATE BANK OF INDIA(508548)
3 KAILARAS MP-01-006-062-001/4182
(MALIVAJANA) 		1701006062NRG24270920231004492 27/09/2023 Rahul rajak 1701006062WL014673 Rahul rajak 00089 CBIN0280782 1105 1105 Processed 09/11/2023 298885287 Rahulrajak FINO PAYMENTS BANK LTD(608001)
4 KAILARAS MP-01-006-062-001/4190
(MALIVAJANA) 		1701006062NRG24270920231004344 27/09/2023 priti 1701006062WL014671 priti 00089 CBIN0280782 1105 1105 Processed 09/11/2023 298885287 priti BANK OF BARODA(606985)
5 KAILARAS MP-01-006-062-001/4191
(MALIVAJANA) 		1701006062NRG24270920231004345 27/09/2023 badan singh 1701006062WL014671 badan singh 00089 CBIN0280782 1105 1105 Processed 09/11/2023 298885287 badansingh CENTRAL BANK OF INDIA(607115)
6 KAILARAS MP-01-006-062-001/4195
(MALIVAJANA) 		1701006062NRG24270920231004349 27/09/2023 dinesh rajak 1701006062WL014671 dinesh rajak 00089 CBIN0280782 1105 1105 Processed 10/11/2023 298885287 dineshrajak STATE BANK OF INDIA(508548)
7 KAILARAS MP-01-006-062-001/4197
(MALIVAJANA) 		1701006062NRG24270920231004351 27/09/2023 jashrath rajak 1701006062WL014671 jashrath rajak 00089 CBIN0280782 1105 1105 Processed 09/11/2023 298885287 jashrathrajak CENTRAL BANK OF INDIA(607115)
8 KAILARAS MP-01-006-062-001/4198
(MALIVAJANA) 		1701006062NRG24270920231004352 27/09/2023 vickey rajak 1701006062WL014671 vickey rajak 00089 CBIN0280782 1105 1105 Processed 10/11/2023 298885287 vickeyrajak STATE BANK OF INDIA(508548)
9 KAILARAS MP-01-006-062-001/4200
(MALIVAJANA) 		1701006062NRG24270920231004354 27/09/2023 Sonu rajak 1701006062WL014671 Sonu rajak 00089 CBIN0280782 1105 1105 Processed 09/11/2023 298885287 Sonurajak CENTRAL BANK OF INDIA(607115)
SubTotal 9945 9945
10 KAILARAS MP-01-006-062-001/2072
(MALIVAJANA) 		1701006062NRG24270920231004338 27/09/2023 bhansingh Singh dhakar 1701006062WL014671 bhansingh Singh dhakar 00089 CBIN0284608 1105 1105 Processed 10/11/2023 298885287 bhansinghSinghdhakar STATE BANK OF INDIA(508548)
SubTotal 1105 1105
11 KAILARAS MP-01-006-062-001/4196
(MALIVAJANA) 		1701006062NRG24270920231004350 27/09/2023 parikast 1701006062WL014671 parikast 00176 IDIB000B715 1105 1105 Processed 09/11/2023 298885287 parikast INDIAN BANK(607105)
SubTotal 1105 1105
12 KAILARAS MP-01-006-062-001/2065
(MALIVAJANA) 		1701006062NRG24270920231004337 27/09/2023 Shailendra 1701006062WL014671 Shailendra 00415 SBIN0001471 1105 1105 Processed 09/11/2023 298885287 Shailendra ICICI BANK LTD(508534)
SubTotal 1105 1105
13 KAILARAS MP-01-006-062-001/2095
(MALIVAJANA) 		1701006062NRG24270920231004343 27/09/2023 Shakuntala Rajak 1701006062WL014671 Shakuntala Rajak 00415 SBIN0010845 1105 1105 Processed 09/11/2023 298885287 ShakuntalaRajak FINO PAYMENTS BANK LTD(608001)
14 KAILARAS MP-01-006-062-001/4184
(MALIVAJANA) 		1701006062NRG24270920231004494 27/09/2023 Sunil Rajak 1701006062WL014673 Sunil Rajak 00415 SBIN0010845 1105 1105 Processed 09/11/2023 298885287 SunilRajak FINO PAYMENTS BANK LTD(608001)
15 KAILARAS MP-01-006-062-001/4185
(MALIVAJANA) 		1701006062NRG24270920231004495 27/09/2023 Rajkumari Rajak 1701006062WL014673 Rajkumari Rajak 00415 SBIN0010845 1105 1105 Processed 10/11/2023 298885287 RajkumariRajak STATE BANK OF INDIA(508548)
16 KAILARAS MP-01-006-062-001/4201
(MALIVAJANA) 		1701006062NRG24270920231004355 27/09/2023 Nandkishor jatav 1701006062WL014671 Nandkishor jatav 00415 SBIN0010845 1105 1105 Processed 10/11/2023 298885287 Nandkishorjatav STATE BANK OF INDIA(508548)
17 KAILARAS MP-01-006-062-001/4202
(MALIVAJANA) 		1701006062NRG24270920231004356 27/09/2023 Sonu rajak 1701006062WL014671 Sonu rajak 00415 SBIN0010845 1105 1105 Processed 09/11/2023 298885287 Sonurajak FINO PAYMENTS BANK LTD(608001)
18 KAILARAS MP-01-006-062-001/9196
(MALIVAJANA) 		1701006062NRG24270920231004379 27/09/2023 ashish rajak 1701006062WL014671 ashish rajak 00415 SBIN0010845 1105 1105 Processed 10/11/2023 298885287 ashishrajak STATE BANK OF INDIA(508548)
SubTotal 6630 6630
19 KAILARAS MP-01-006-062-001/4193
(MALIVAJANA) 		1701006062NRG24270920231004347 27/09/2023 ramlakhan 1701006062WL014671 ramlakhan 00415 SBIN0030092 1105 1105 Processed 10/11/2023 298885287 ramlakhan STATE BANK OF INDIA(508548)
SubTotal 1105 1105
20 KAILARAS MP-01-006-062-001/4188
(MALIVAJANA) 		1701006062NRG24270920231004496 27/09/2023 sugriv baretha 1701006062WL014673 sugriv baretha 00415 SBIN0030237 1105 1105 Processed 10/11/2023 298885287 sugrivbaretha STATE BANK OF INDIA(508548)
SubTotal 1105 1105
21 KAILARAS MP-01-006-062-001/4180
(MALIVAJANA) 		1701006062NRG24270920231004490 27/09/2023 pritee gurjar 1701006062WL014673 pritee gurjar 00415 SBIN0030439 1105 1105 Processed 10/11/2023 298885287 priteegurjar STATE BANK OF INDIA(508548)
22 KAILARAS MP-01-006-062-001/4199
(MALIVAJANA) 		1701006062NRG24270920231004353 27/09/2023 gundhar rajak 1701006062WL014671 gundhar rajak 00415 SBIN0030439 1105 1105 Processed 09/11/2023 298885287 gundharrajak FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
23 KAILARAS MP-01-006-062-001/2073
(MALIVAJANA) 		1701006062NRG24270920231004339 27/09/2023 Mahadevi Dhakar 1701006062WL014671 Mahadevi Dhakar 00462 UCBA0001429 1105 1105 Processed 09/11/2023 298885287 MahadeviDhakar UCO BANK(607066)
24 KAILARAS MP-01-006-062-001/548
(MALIVAJANA) 		1701006062NRG24270920231004363 27/09/2023 Ramveer Rawat 1701006062WL014671 Ramveer Rawat 00462 UCBA0001429 1105 1105 Processed 09/11/2023 298885287 RamveerRawat FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
25 KAILARAS MP-01-006-062-001/2092
(MALIVAJANA) 		1701006062NRG24270920231004340 27/09/2023 Ravina dhakad 1701006062WL014671 Ravina dhakad 00468 UBIN0543527 1105 1105 Processed 09/11/2023 298885287 Ravinadhakad CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
26 KAILARAS MP-01-006-062-001/2063
(MALIVAJANA) 		1701006062NRG24270920231004335 27/09/2023 Premnarayan gour 1701006062WL014671 Premnarayan gour 00468 UBIN0575429 1105 1105 Processed 09/11/2023 298885287 Premnarayangour UNION BANK OF INDIA(508500)
27 KAILARAS MP-01-006-062-001/2064
(MALIVAJANA) 		1701006062NRG24270920231004336 27/09/2023 Vandana gour 1701006062WL014671 Vandana gour 00468 UBIN0575429 1105 1105 Processed 10/11/2023 298885287 Vandanagour STATE BANK OF INDIA(508548)
28 KAILARAS MP-01-006-062-001/4192
(MALIVAJANA) 		1701006062NRG24270920231004346 27/09/2023 Amit rawat 1701006062WL014671 Amit rawat 00468 UBIN0575429 1105 1105 Processed 09/11/2023 298885287 Amitrawat CENTRAL BANK OF INDIA(607115)
29 KAILARAS MP-01-006-062-001/6063
(MALIVAJANA) 		1701006062NRG24270920231004367 27/09/2023 Dharmedra Dhakar 1701006062WL014671 Dharmedra Dhakar 00468 UBIN0575429 1105 1105 Processed 09/11/2023 298885287 DharmedraDhakar UNION BANK OF INDIA(508500)
SubTotal 4420 4420
30 KAILARAS MP-01-006-062-001/4157
(MALIVAJANA) 		1701006062NRG24270920231004467 27/09/2023 prashant jatav 1701006062WL014673 prashant jatav 00688 FINO0001001 1326 1326 Processed 10/11/2023 298885287 prashantjatav STATE BANK OF INDIA(508548)
31 KAILARAS MP-01-006-062-001/4158
(MALIVAJANA) 		1701006062NRG24270920231004468 27/09/2023 rachana rawat 1701006062WL014673 rachana rawat 00688 FINO0001001 1326 1326 Processed 09/11/2023 298885287 rachanarawat FINO PAYMENTS BANK LTD(608001)
32 KAILARAS MP-01-006-062-001/4159
(MALIVAJANA) 		1701006062NRG24270920231004469 27/09/2023 geeta rawat 1701006062WL014673 geeta rawat 00688 FINO0001001 1326 1326 Processed 09/11/2023 298885287 geetarawat FINO PAYMENTS BANK LTD(608001)
33 KAILARAS MP-01-006-062-001/4160
(MALIVAJANA) 		1701006062NRG24270920231004470 27/09/2023 subham savita 1701006062WL014673 subham savita 00688 FINO0001001 1326 1326 Processed 09/11/2023 298885287 subhamsavita FINO PAYMENTS BANK LTD(608001)
34 KAILARAS MP-01-006-062-001/4161
(MALIVAJANA) 		1701006062NRG24270920231004471 27/09/2023 lakhan singh 1701006062WL014673 lakhan singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 298885287 lakhansingh FINO PAYMENTS BANK LTD(608001)
35 KAILARAS MP-01-006-062-001/4162
(MALIVAJANA) 		1701006062NRG24270920231004472 27/09/2023 sanjay jatav 1701006062WL014673 sanjay jatav 00688 FINO0001001 1326 1326 Processed 09/11/2023 298885287 sanjayjatav FINO PAYMENTS BANK LTD(608001)
36 KAILARAS MP-01-006-062-001/4163
(MALIVAJANA) 		1701006062NRG24270920231004473 27/09/2023 rinkoo jatav 1701006062WL014673 rinkoo jatav 00688 FINO0001001 1326 1326 Processed 09/11/2023 298885287 rinkoojatav CENTRAL BANK OF INDIA(607115)
37 KAILARAS MP-01-006-062-001/4164
(MALIVAJANA) 		1701006062NRG24270920231004474 27/09/2023 usha jatav 1701006062WL014673 usha jatav 00688 FINO0001001 1326 1326 Processed 09/11/2023 298885287 ushajatav UNION BANK OF INDIA(508500)
38 KAILARAS MP-01-006-062-001/4165
(MALIVAJANA) 		1701006062NRG24270920231004475 27/09/2023 naresh kumar mittal 1701006062WL014673 naresh kumar mittal 00688 FINO0001001 1326 1326 Processed 09/11/2023 298885287 nareshkumarmittal FINO PAYMENTS BANK LTD(608001)
39 KAILARAS MP-01-006-062-001/4166
(MALIVAJANA) 		1701006062NRG24270920231004476 27/09/2023 shailendra jatav 1701006062WL014673 shailendra jatav 00688 FINO0001001 1326 1326 Processed 09/11/2023 298885287 shailendrajatav FINO PAYMENTS BANK LTD(608001)
40 KAILARAS MP-01-006-062-001/4167
(MALIVAJANA) 		1701006062NRG24270920231004477 27/09/2023 ankit jatav 1701006062WL014673 ankit jatav 00688 FINO0001001 1326 1326 Processed 09/11/2023 298885287 ankitjatav FINO PAYMENTS BANK LTD(608001)
41 KAILARAS MP-01-006-062-001/4168
(MALIVAJANA) 		1701006062NRG24270920231004478 27/09/2023 aidal singh 1701006062WL014673 aidal singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 298885287 aidalsingh FINO PAYMENTS BANK LTD(608001)
42 KAILARAS MP-01-006-062-001/4169
(MALIVAJANA) 		1701006062NRG24270920231004479 27/09/2023 lakhan rajak 1701006062WL014673 lakhan rajak 00688 FINO0001001 1326 1326 Processed 10/11/2023 298885287 lakhanrajak STATE BANK OF INDIA(508548)
43 KAILARAS MP-01-006-062-001/4170
(MALIVAJANA) 		1701006062NRG24270920231004480 27/09/2023 pooja rajak 1701006062WL014673 pooja rajak 00688 FINO0001001 1326 1326 Processed 09/11/2023 298885287 poojarajak FINO PAYMENTS BANK LTD(608001)
44 KAILARAS MP-01-006-062-001/4171
(MALIVAJANA) 		1701006062NRG24270920231004481 27/09/2023 sanjay 1701006062WL014673 sanjay 00688 FINO0001001 1326 1326 Processed 09/11/2023 298885287 sanjay FINO PAYMENTS BANK LTD(608001)
45 KAILARAS MP-01-006-062-001/4172
(MALIVAJANA) 		1701006062NRG24270920231004482 27/09/2023 suresh rawat 1701006062WL014673 suresh rawat 00688 FINO0001001 1326 1326 Processed 09/11/2023 298885287 sureshrawat FINO PAYMENTS BANK LTD(608001)
46 KAILARAS MP-01-006-062-001/4173
(MALIVAJANA) 		1701006062NRG24270920231004483 27/09/2023 sookhi 1701006062WL014673 sookhi 00688 FINO0001001 1326 1326 Processed 09/11/2023 298885287 sookhi FINO PAYMENTS BANK LTD(608001)
47 KAILARAS MP-01-006-062-001/4174
(MALIVAJANA) 		1701006062NRG24270920231004484 27/09/2023 suraj jatav 1701006062WL014673 suraj jatav 00688 FINO0001001 1326 1326 Processed 09/11/2023 298885287 surajjatav FINO PAYMENTS BANK LTD(608001)
48 KAILARAS MP-01-006-062-001/4175
(MALIVAJANA) 		1701006062NRG24270920231004485 27/09/2023 sandeep jatav 1701006062WL014673 sandeep jatav 00688 FINO0001001 1326 1326 Processed 09/11/2023 298885287 sandeepjatav AIRTEL PAYMENTS BANK LIMITED(990288)
49 KAILARAS MP-01-006-062-001/4176
(MALIVAJANA) 		1701006062NRG24270920231004486 27/09/2023 anjali rawat 1701006062WL014673 anjali rawat 00688 FINO0001001 1326 1326 Processed 09/11/2023 298885287 anjalirawat FINO PAYMENTS BANK LTD(608001)
50 KAILARAS MP-01-006-062-001/4177
(MALIVAJANA) 		1701006062NRG24270920231004487 27/09/2023 deepa 1701006062WL014673 deepa 00688 FINO0001001 1105 1105 Processed 09/11/2023 298885287 deepa FINO PAYMENTS BANK LTD(608001)
51 KAILARAS MP-01-006-062-001/4178
(MALIVAJANA) 		1701006062NRG24270920231004488 27/09/2023 priti 1701006062WL014673 priti 00688 FINO0001001 1105 1105 Processed 09/11/2023 298885287 priti FINO PAYMENTS BANK LTD(608001)
52 KAILARAS MP-01-006-062-001/4179
(MALIVAJANA) 		1701006062NRG24270920231004489 27/09/2023 rampraksh rajak 1701006062WL014673 rampraksh rajak 00688 FINO0001001 1105 1105 Processed 09/11/2023 298885287 ramprakshrajak UNION BANK OF INDIA(508500)
53 KAILARAS MP-01-006-062-001/4183
(MALIVAJANA) 		1701006062NRG24270920231004493 27/09/2023 Priyanka Rajak 1701006062WL014673 Priyanka Rajak 00688 FINO0001001 1105 1105 Processed 09/11/2023 298885287 PriyankaRajak FINO PAYMENTS BANK LTD(608001)
54 KAILARAS MP-01-006-062-001/4194
(MALIVAJANA) 		1701006062NRG24270920231004348 27/09/2023 banti 1701006062WL014671 banti 00688 FINO0001001 1105 1105 Processed 09/11/2023 298885287 banti FINO PAYMENTS BANK LTD(608001)
SubTotal 32045 32045
55 KAILARAS MP-01-006-062-001/462
(MALIVAJANA) 		1701006062NRG24270920231004357 27/09/2023 Gajraj Singh 1701006062WL014671 Gajraj Singh 00688 FINO0001446 1105 1105 Processed 09/11/2023 298885287 GajrajSingh FINO PAYMENTS BANK LTD(608001)
56 KAILARAS MP-01-006-062-001/492
(MALIVAJANA) 		1701006062NRG24270920231004358 27/09/2023 Anar Singh 1701006062WL014671 Anar Singh 00688 FINO0001446 1105 1105 Processed 09/11/2023 298885287 AnarSingh FINO PAYMENTS BANK LTD(608001)
57 KAILARAS MP-01-006-062-001/494
(MALIVAJANA) 		1701006062NRG24270920231004359 27/09/2023 Pooja Rawat 1701006062WL014671 Pooja Rawat 00688 FINO0001446 1105 1105 Processed 09/11/2023 298885287 PoojaRawat FINO PAYMENTS BANK LTD(608001)
58 KAILARAS MP-01-006-062-001/497
(MALIVAJANA) 		1701006062NRG24270920231004360 27/09/2023 Jagmohan Rawat 1701006062WL014671 Jagmohan Rawat 00688 FINO0001446 1105 1105 Processed 09/11/2023 298885287 JagmohanRawat FINO PAYMENTS BANK LTD(608001)
59 KAILARAS MP-01-006-062-001/526
(MALIVAJANA) 		1701006062NRG24270920231004361 27/09/2023 Narmadabai 1701006062WL014671 Narmadabai 00688 FINO0001446 1105 1105 Processed 09/11/2023 298885287 Narmadabai FINO PAYMENTS BANK LTD(608001)
60 KAILARAS MP-01-006-062-001/538
(MALIVAJANA) 		1701006062NRG24270920231004362 27/09/2023 Mithlesh Meena 1701006062WL014671 Mithlesh Meena 00688 FINO0001446 1105 1105 Processed 09/11/2023 298885287 MithleshMeena FINO PAYMENTS BANK LTD(608001)
61 KAILARAS MP-01-006-062-001/563
(MALIVAJANA) 		1701006062NRG24270920231004364 27/09/2023 Lajja Devi Rawat 1701006062WL014671 Lajja Devi Rawat 00688 FINO0001446 1105 1105 Processed 09/11/2023 298885287 LajjaDeviRawat FINO PAYMENTS BANK LTD(608001)
62 KAILARAS MP-01-006-062-001/576
(MALIVAJANA) 		1701006062NRG24270920231004365 27/09/2023 Satendra Singh 1701006062WL014671 Satendra Singh 00688 FINO0001446 1105 1105 Processed 09/11/2023 298885287 SatendraSingh FINO PAYMENTS BANK LTD(608001)
63 KAILARAS MP-01-006-062-001/581
(MALIVAJANA) 		1701006062NRG24270920231004366 27/09/2023 Ramgovind 1701006062WL014671 Ramgovind 00688 FINO0001446 1105 1105 Processed 09/11/2023 298885287 Ramgovind FINO PAYMENTS BANK LTD(608001)
64 KAILARAS MP-01-006-062-001/607
(MALIVAJANA) 		1701006062NRG24270920231004368 27/09/2023 Ratiram 1701006062WL014671 Ratiram 00688 FINO0001446 1105 1105 Processed 09/11/2023 298885287 Ratiram FINO PAYMENTS BANK LTD(608001)
65 KAILARAS MP-01-006-062-001/70
(MALIVAJANA) 		1701006062NRG24270920231004369 27/09/2023 Bhookan Rajak 1701006062WL014671 Bhookan Rajak 00688 FINO0001446 1105 1105 Processed 09/11/2023 298885287 BhookanRajak FINO PAYMENTS BANK LTD(608001)
66 KAILARAS MP-01-006-062-001/76
(MALIVAJANA) 		1701006062NRG24270920231004370 27/09/2023 Samanti Kushwah 1701006062WL014671 Samanti Kushwah 00688 FINO0001446 1105 1105 Processed 09/11/2023 298885287 SamantiKushwah FINO PAYMENTS BANK LTD(608001)
67 KAILARAS MP-01-006-062-001/77
(MALIVAJANA) 		1701006062NRG24270920231004371 27/09/2023 Ramlal Kuswah 1701006062WL014671 Ramlal Kuswah 00688 FINO0001446 1105 1105 Processed 09/11/2023 298885287 RamlalKuswah FINO PAYMENTS BANK LTD(608001)
68 KAILARAS MP-01-006-062-001/78
(MALIVAJANA) 		1701006062NRG24270920231004372 27/09/2023 Bharat Kushwah 1701006062WL014671 Bharat Kushwah 00688 FINO0001446 1105 1105 Processed 09/11/2023 298885287 BharatKushwah FINO PAYMENTS BANK LTD(608001)
69 KAILARAS MP-01-006-062-001/79
(MALIVAJANA) 		1701006062NRG24270920231004373 27/09/2023 Anguree 1701006062WL014671 Anguree 00688 FINO0001446 1105 1105 Processed 09/11/2023 298885287 Anguree FINO PAYMENTS BANK LTD(608001)
70 KAILARAS MP-01-006-062-001/81
(MALIVAJANA) 		1701006062NRG24270920231004374 27/09/2023 Samant Rawat 1701006062WL014671 Samant Rawat 00688 FINO0001446 1105 1105 Processed 09/11/2023 298885287 SamantRawat FINO PAYMENTS BANK LTD(608001)
71 KAILARAS MP-01-006-062-001/82
(MALIVAJANA) 		1701006062NRG24270920231004375 27/09/2023 Rammurti Kushwah 1701006062WL014671 Rammurti Kushwah 00688 FINO0001446 1105 1105 Processed 09/11/2023 298885287 RammurtiKushwah FINO PAYMENTS BANK LTD(608001)
72 KAILARAS MP-01-006-062-001/85
(MALIVAJANA) 		1701006062NRG24270920231004376 27/09/2023 Reena Kushwah 1701006062WL014671 Reena Kushwah 00688 FINO0001446 1105 1105 Processed 09/11/2023 298885287 ReenaKushwah FINO PAYMENTS BANK LTD(608001)
73 KAILARAS MP-01-006-062-001/89
(MALIVAJANA) 		1701006062NRG24270920231004377 27/09/2023 Ramdulare Kushwah 1701006062WL014671 Ramdulare Kushwah 00688 FINO0001446 1105 1105 Processed 09/11/2023 298885287 RamdulareKushwah FINO PAYMENTS BANK LTD(608001)
74 KAILARAS MP-01-006-062-001/90
(MALIVAJANA) 		1701006062NRG24270920231004378 27/09/2023 Satyaveer Kushwah 1701006062WL014671 Satyaveer Kushwah 00688 FINO0001446 1105 1105 Processed 09/11/2023 298885287 SatyaveerKushwah FINO PAYMENTS BANK LTD(608001)
75 KAILARAS MP-01-006-062-001/93
(MALIVAJANA) 		1701006062NRG24270920231004380 27/09/2023 Shrimati Aasha Rawat 1701006062WL014671 Shrimati Aasha Rawat 00688 FINO0001446 1105 1105 Processed 09/11/2023 298885287 ShrimatiAashaRawat FINO PAYMENTS BANK LTD(608001)
76 KAILARAS MP-01-006-062-001/97
(MALIVAJANA) 		1701006062NRG24270920231004382 27/09/2023 Babuli Rawat 1701006062WL014671 Babuli Rawat 00688 FINO0001446 1105 1105 Processed 09/11/2023 298885287 BabuliRawat FINO PAYMENTS BANK LTD(608001)
77 KAILARAS MP-01-006-062-001/98
(MALIVAJANA) 		1701006062NRG24270920231004383 27/09/2023 Renu Rawat 1701006062WL014671 Renu Rawat 00688 FINO0001446 1105 1105 Processed 09/11/2023 298885287 RenuRawat FINO PAYMENTS BANK LTD(608001)
78 KAILARAS MP-01-006-062-001/99
(MALIVAJANA) 		1701006062NRG24270920231004384 27/09/2023 Kalawati 1701006062WL014671 Kalawati 00688 FINO0001446 1105 1105 Processed 09/11/2023 298885287 Kalawati FINO PAYMENTS BANK LTD(608001)
SubTotal 26520 26520
79 KAILARAS MP-01-006-062-001/2093
(MALIVAJANA) 		1701006062NRG24270920231004341 27/09/2023 Vimla dhakad 1701006062WL014671 Vimla dhakad 00697 BKID0MG9057 1105 1105 Processed 09/11/2023 298885287 Vimladhakad CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
Total 91715 91715

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_270923APB_FTO_292738 Central Bank Of India CBIN0280782 KELARES 9945
2 KAILARAS MP1701006_270923APB_FTO_292738 Central Bank Of India CBIN0284608 SABALGARH 1105
3 KAILARAS MP1701006_270923APB_FTO_292738 Indian Bank IDIB000B715 Bela 1105
4 KAILARAS MP1701006_270923APB_FTO_292738 State Bank of India SBIN0001471 SABALGARH 1105
5 KAILARAS MP1701006_270923APB_FTO_292738 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 6630
6 KAILARAS MP1701006_270923APB_FTO_292738 State Bank of India SBIN0030092 JOURA 1105
7 KAILARAS MP1701006_270923APB_FTO_292738 State Bank of India SBIN0030237 SUMAOLI 1105
8 KAILARAS MP1701006_270923APB_FTO_292738 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 2210
9 KAILARAS MP1701006_270923APB_FTO_292738 UCO Bank UCBA0001429 SABALGARH 2210
10 KAILARAS MP1701006_270923APB_FTO_292738 Union Bank of India UBIN0543527 MORENA 1105
11 KAILARAS MP1701006_270923APB_FTO_292738 Union Bank of India UBIN0575429 SABALGARH 4420
12 KAILARAS MP1701006_270923APB_FTO_292738 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 32045
13 KAILARAS MP1701006_270923APB_FTO_292738 Fino Payments Bank Ltd FINO0001446 MP RO 26520
14 KAILARAS MP1701006_270923APB_FTO_292738 Madhya Pradesh Gramin Bank BKID0MG9057 AANTARY KAILARAS 1105

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