Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:18:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_301023APB_FTO_338600
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-01-006-040-001/802-A
(SUJARAMA) 		1701006040NRG24301020231195910 30/10/2023 manoj 1701006040WL018239 manoj 00089 CBIN0280782 1105 1105 Processed 08/11/2023 288875124 manoj STATE BANK OF INDIA(508548)
2 KAILARAS MP-01-006-040-001/802-A
(SUJARAMA) 		1701006040NRG24301020231195911 30/10/2023 rajeena 1701006040WL018239 rajeena 00089 CBIN0280782 1105 1105 Processed 08/11/2023 288875124 rajeena CENTRAL BANK OF INDIA(607115)
3 KAILARAS MP-01-006-040-001/9525
(SUJARAMA) 		1701006040NRG24301020231195946 30/10/2023 Harshita 1701006040WL018239 Harshita 00089 CBIN0280782 1326 1326 Processed 08/11/2023 288875124 Harshita CENTRAL BANK OF INDIA(607115)
SubTotal 3536 3536
4 KAILARAS MP-01-006-040-001/13133
(SUJARAMA) 		1701006040NRG24301020231195870 30/10/2023 manju 1701006040WL018239 manju 00089 CBIN0282175 1326 1326 Processed 08/11/2023 288875124 manju CENTRAL BANK OF INDIA(607115)
5 KAILARAS MP-01-006-040-001/64-B
(SUJARAMA) 		1701006040NRG24301020231195905 30/10/2023 pradeep singh 1701006040WL018239 pradeep singh 00089 CBIN0282175 1105 1105 Processed 08/11/2023 288875124 pradeepsingh CENTRAL BANK OF INDIA(607115)
6 KAILARAS MP-01-006-040-001/8935
(SUJARAMA) 		1701006040NRG24301020231195913 30/10/2023 reena 1701006040WL018239 reena 00089 CBIN0282175 1326 1326 Processed 08/11/2023 288875124 reena CENTRAL BANK OF INDIA(607115)
7 KAILARAS MP-01-006-040-001/8936
(SUJARAMA) 		1701006040NRG24301020231195914 30/10/2023 gyanesh kushwah 1701006040WL018239 gyanesh kushwah 00089 CBIN0282175 1326 1326 Processed 08/11/2023 288875124 gyaneshkushwah FINO PAYMENTS BANK LTD(608001)
8 KAILARAS MP-01-006-040-001/8937
(SUJARAMA) 		1701006040NRG24301020231195915 30/10/2023 raghuraj 1701006040WL018239 raghuraj 00089 CBIN0282175 1326 1326 Processed 08/11/2023 288875124 raghuraj CANARA BANK(508532)
9 KAILARAS MP-01-006-040-001/8938
(SUJARAMA) 		1701006040NRG24301020231195916 30/10/2023 laxmi 1701006040WL018239 laxmi 00089 CBIN0282175 1326 1326 Processed 08/11/2023 288875124 laxmi CENTRAL BANK OF INDIA(607115)
10 KAILARAS MP-01-006-040-001/8940
(SUJARAMA) 		1701006040NRG24301020231195918 30/10/2023 ramnivas kushwah 1701006040WL018239 ramnivas kushwah 00089 CBIN0282175 1326 1326 Processed 08/11/2023 288875124 ramnivaskushwah CENTRAL BANK OF INDIA(607115)
11 KAILARAS MP-01-006-040-001/8941
(SUJARAMA) 		1701006040NRG24301020231195919 30/10/2023 suneeta kushwah 1701006040WL018239 suneeta kushwah 00089 CBIN0282175 1326 1326 Processed 08/11/2023 288875124 suneetakushwah CENTRAL BANK OF INDIA(607115)
12 KAILARAS MP-01-006-040-001/8943
(SUJARAMA) 		1701006040NRG24301020231195921 30/10/2023 fulsingh 1701006040WL018239 fulsingh 00089 CBIN0282175 1326 1326 Processed 08/11/2023 288875124 fulsingh CENTRAL BANK OF INDIA(607115)
13 KAILARAS MP-01-006-040-001/8946
(SUJARAMA) 		1701006040NRG24301020231195924 30/10/2023 gorelal kushwah 1701006040WL018239 gorelal kushwah 00089 CBIN0282175 1326 1326 Processed 08/11/2023 288875124 gorelalkushwah CENTRAL BANK OF INDIA(607115)
14 KAILARAS MP-01-006-040-001/8948
(SUJARAMA) 		1701006040NRG24301020231195926 30/10/2023 kamala 1701006040WL018239 kamala 00089 CBIN0282175 1326 1326 Processed 08/11/2023 288875124 kamala CENTRAL BANK OF INDIA(607115)
15 KAILARAS MP-01-006-040-001/8949
(SUJARAMA) 		1701006040NRG24301020231195927 30/10/2023 ruma kushwah 1701006040WL018239 ruma kushwah 00089 CBIN0282175 1326 1326 Processed 08/11/2023 288875124 rumakushwah FINO PAYMENTS BANK LTD(608001)
16 KAILARAS MP-01-006-040-001/8951
(SUJARAMA) 		1701006040NRG24301020231195929 30/10/2023 baijanath singh 1701006040WL018239 baijanath singh 00089 CBIN0282175 1326 1326 Processed 08/11/2023 288875124 baijanathsingh CENTRAL BANK OF INDIA(607115)
17 KAILARAS MP-01-006-040-001/8952
(SUJARAMA) 		1701006040NRG24301020231195930 30/10/2023 reena kushwah 1701006040WL018239 reena kushwah 00089 CBIN0282175 1326 1326 Processed 08/11/2023 288875124 reenakushwah CENTRAL BANK OF INDIA(607115)
18 KAILARAS MP-01-006-040-001/8953
(SUJARAMA) 		1701006040NRG24301020231195931 30/10/2023 neeraj kushwah 1701006040WL018239 neeraj kushwah 00089 CBIN0282175 1326 1326 Processed 08/11/2023 288875124 neerajkushwah CENTRAL BANK OF INDIA(607115)
19 KAILARAS MP-01-006-040-001/8955
(SUJARAMA) 		1701006040NRG24301020231195933 30/10/2023 ranveer singh kushwah 1701006040WL018239 ranveer singh kushwah 00089 CBIN0282175 1326 1326 Processed 08/11/2023 288875124 ranveersinghkushwah STATE BANK OF INDIA(508548)
20 KAILARAS MP-01-006-040-001/8956
(SUJARAMA) 		1701006040NRG24301020231195934 30/10/2023 rajeswari kushwah 1701006040WL018239 rajeswari kushwah 00089 CBIN0282175 1326 1326 Processed 08/11/2023 288875124 rajeswarikushwah CENTRAL BANK OF INDIA(607115)
21 KAILARAS MP-01-006-040-001/9520
(SUJARAMA) 		1701006040NRG24301020231195941 30/10/2023 Fate Singh 1701006040WL018239 Fate Singh 00089 CBIN0282175 1326 1326 Processed 08/11/2023 288875124 FateSingh FINO PAYMENTS BANK LTD(608001)
22 KAILARAS MP-01-006-040-001/9522
(SUJARAMA) 		1701006040NRG24301020231195943 30/10/2023 Brahmanand Kushwah 1701006040WL018239 Brahmanand Kushwah 00089 CBIN0282175 1326 1326 Processed 08/11/2023 288875124 BrahmanandKushwah CENTRAL BANK OF INDIA(607115)
23 KAILARAS MP-01-006-040-001/9523
(SUJARAMA) 		1701006040NRG24301020231195944 30/10/2023 Duryodhan Kushwah 1701006040WL018239 Duryodhan Kushwah 00089 CBIN0282175 1326 1326 Processed 08/11/2023 288875124 DuryodhanKushwah CENTRAL BANK OF INDIA(607115)
24 KAILARAS MP-01-006-040-001/9529
(SUJARAMA) 		1701006040NRG24301020231195949 30/10/2023 Silesh 1701006040WL018239 Silesh 00089 CBIN0282175 1326 1326 Processed 08/11/2023 288875124 Silesh CENTRAL BANK OF INDIA(607115)
25 KAILARAS MP-01-006-040-001/9531
(SUJARAMA) 		1701006040NRG24301020231195951 30/10/2023 Sarita 1701006040WL018239 Sarita 00089 CBIN0282175 1326 1326 Processed 08/11/2023 288875124 Sarita CENTRAL BANK OF INDIA(607115)
SubTotal 28951 28951
26 KAILARAS MP-01-006-040-001/9524
(SUJARAMA) 		1701006040NRG24301020231195945 30/10/2023 Kamal Singh Kushwah 1701006040WL018239 Kamal Singh Kushwah 00089 CBIN0282676 1326 1326 Processed 08/11/2023 288875124 KamalSinghKushwah CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
27 KAILARAS MP-01-006-040-001/1097-B
(SUJARAMA) 		1701006040NRG24301020231195863 30/10/2023 ashok 1701006040WL018239 ashok 00089 CBIN0282819 1326 1326 Processed 08/11/2023 288875124 ashok CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
28 KAILARAS MP-01-006-040-001/1230-A
(SUJARAMA) 		1701006040NRG24301020231195866 30/10/2023 shila 1701006040WL018239 shila 00415 SBIN0010845 1326 1326 Processed 08/11/2023 288875124 shila FINO PAYMENTS BANK LTD(608001)
29 KAILARAS MP-01-006-040-001/268-A
(SUJARAMA) 		1701006040NRG24301020231195887 30/10/2023 jagdish 1701006040WL018239 jagdish 00415 SBIN0010845 1326 1326 Processed 08/11/2023 288875124 jagdish CENTRAL BANK OF INDIA(607115)
30 KAILARAS MP-01-006-040-001/313-A
(SUJARAMA) 		1701006040NRG24301020231195892 30/10/2023 urmila kushwah 1701006040WL018239 urmila kushwah 00415 SBIN0010845 1326 1326 Processed 08/11/2023 288875124 urmilakushwah CENTRAL BANK OF INDIA(607115)
31 KAILARAS MP-01-006-040-001/328-A
(SUJARAMA) 		1701006040NRG24301020231195893 30/10/2023 lalita 1701006040WL018239 lalita 00415 SBIN0010845 1326 1326 Processed 08/11/2023 288875124 lalita CENTRAL BANK OF INDIA(607115)
32 KAILARAS MP-01-006-040-001/383-A
(SUJARAMA) 		1701006040NRG24301020231195895 30/10/2023 lhore ram kushwah 1701006040WL018239 lhore ram kushwah 00415 SBIN0010845 1326 1326 Processed 08/11/2023 288875124 lhoreramkushwah CENTRAL BANK OF INDIA(607115)
33 KAILARAS MP-01-006-040-001/383-A
(SUJARAMA) 		1701006040NRG24301020231195896 30/10/2023 meera kushwah 1701006040WL018239 meera kushwah 00415 SBIN0010845 1326 1326 Processed 08/11/2023 288875124 meerakushwah AIRTEL PAYMENTS BANK LIMITED(990288)
34 KAILARAS MP-01-006-040-001/515-A
(SUJARAMA) 		1701006040NRG24301020231195899 30/10/2023 mithlesh kushwah 1701006040WL018239 mithlesh kushwah 00415 SBIN0010845 1326 1326 Processed 08/11/2023 288875124 mithleshkushwah CENTRAL BANK OF INDIA(607115)
35 KAILARAS MP-01-006-040-001/8939
(SUJARAMA) 		1701006040NRG24301020231195917 30/10/2023 puspa 1701006040WL018239 puspa 00415 SBIN0010845 1326 1326 Processed 08/11/2023 288875124 puspa STATE BANK OF INDIA(508548)
36 KAILARAS MP-01-006-040-001/933-A
(SUJARAMA) 		1701006040NRG24301020231195937 30/10/2023 mukesh lal kushwah 1701006040WL018239 mukesh lal kushwah 00415 SBIN0010845 1326 1326 Processed 08/11/2023 288875124 mukeshlalkushwah FINO PAYMENTS BANK LTD(608001)
37 KAILARAS MP-01-006-040-001/933-A
(SUJARAMA) 		1701006040NRG24301020231195938 30/10/2023 rekha 1701006040WL018239 rekha 00415 SBIN0010845 1326 1326 Processed 08/11/2023 288875124 rekha CENTRAL BANK OF INDIA(607115)
SubTotal 13260 13260
38 KAILARAS MP-01-006-040-001/8950
(SUJARAMA) 		1701006040NRG24301020231195928 30/10/2023 arati klushwah 1701006040WL018239 arati klushwah 00415 SBIN0030439 1326 1326 Processed 08/11/2023 288875124 aratiklushwah STATE BANK OF INDIA(508548)
SubTotal 1326 1326
39 KAILARAS MP-01-006-040-001/8954
(SUJARAMA) 		1701006040NRG24301020231195932 30/10/2023 rubi kushwah 1701006040WL018239 rubi kushwah 00468 UBIN0538108 1326 1326 Processed 08/11/2023 288875124 rubikushwah UNION BANK OF INDIA(508500)
SubTotal 1326 1326
40 KAILARAS MP-01-006-040-001/13578
(SUJARAMA) 		1701006040NRG24301020231195879 30/10/2023 shamant 1701006040WL018239 shamant 00468 UBIN0543527 1326 1326 Processed 08/11/2023 288875124 shamant CENTRAL BANK OF INDIA(607115)
41 KAILARAS MP-01-006-040-001/13580
(SUJARAMA) 		1701006040NRG24301020231195880 30/10/2023 urmila 1701006040WL018239 urmila 00468 UBIN0543527 1326 1326 Processed 08/11/2023 288875124 urmila CENTRAL BANK OF INDIA(607115)
42 KAILARAS MP-01-006-040-001/13581
(SUJARAMA) 		1701006040NRG24301020231195881 30/10/2023 damodar 1701006040WL018239 damodar 00468 UBIN0543527 1326 1326 Processed 08/11/2023 288875124 damodar CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
43 KAILARAS MP-01-006-040-001/67-D
(SUJARAMA) 		1701006040NRG24301020231195906 30/10/2023 amar singh 1701006040WL018239 amar singh 00688 FINO0001001 1105 1105 Processed 08/11/2023 288875124 amarsingh CENTRAL BANK OF INDIA(607115)
44 KAILARAS MP-01-006-040-001/716-A
(SUJARAMA) 		1701006040NRG24301020231195908 30/10/2023 ajav singh 1701006040WL018239 ajav singh 00688 FINO0001001 1105 1105 Processed 08/11/2023 288875124 ajavsingh FINO PAYMENTS BANK LTD(608001)
45 KAILARAS MP-01-006-040-001/8944
(SUJARAMA) 		1701006040NRG24301020231195922 30/10/2023 sarvadi kushwah 1701006040WL018239 sarvadi kushwah 00688 FINO0001001 1326 1326 Processed 08/11/2023 288875124 sarvadikushwah FINO PAYMENTS BANK LTD(608001)
46 KAILARAS MP-01-006-040-001/8945
(SUJARAMA) 		1701006040NRG24301020231195923 30/10/2023 mamta 1701006040WL018239 mamta 00688 FINO0001001 1326 1326 Processed 08/11/2023 288875124 mamta FINO PAYMENTS BANK LTD(608001)
47 KAILARAS MP-01-006-040-001/8947
(SUJARAMA) 		1701006040NRG24301020231195925 30/10/2023 saboo kushwah 1701006040WL018239 saboo kushwah 00688 FINO0001001 1326 1326 Processed 08/11/2023 288875124 sabookushwah FINO PAYMENTS BANK LTD(608001)
48 KAILARAS MP-01-006-040-001/8957
(SUJARAMA) 		1701006040NRG24301020231195935 30/10/2023 pradeep kushwah 1701006040WL018239 pradeep kushwah 00688 FINO0001001 1326 1326 Processed 08/11/2023 288875124 pradeepkushwah FINO PAYMENTS BANK LTD(608001)
49 KAILARAS MP-01-006-040-001/9518
(SUJARAMA) 		1701006040NRG24301020231195939 30/10/2023 Matadeen 1701006040WL018239 Matadeen 00688 FINO0001001 1326 1326 Processed 08/11/2023 288875124 Matadeen CENTRAL BANK OF INDIA(607115)
50 KAILARAS MP-01-006-040-001/9519
(SUJARAMA) 		1701006040NRG24301020231195940 30/10/2023 Monoo 1701006040WL018239 Monoo 00688 FINO0001001 1326 1326 Processed 08/11/2023 288875124 Monoo FINO PAYMENTS BANK LTD(608001)
51 KAILARAS MP-01-006-040-001/9521
(SUJARAMA) 		1701006040NRG24301020231195942 30/10/2023 Saroj 1701006040WL018239 Saroj 00688 FINO0001001 1326 1326 Processed 08/11/2023 288875124 Saroj FINO PAYMENTS BANK LTD(608001)
52 KAILARAS MP-01-006-040-001/9527
(SUJARAMA) 		1701006040NRG24301020231195947 30/10/2023 Rajesh Kushwah 1701006040WL018239 Rajesh Kushwah 00688 FINO0001001 1326 1326 Processed 08/11/2023 288875124 RajeshKushwah FINO PAYMENTS BANK LTD(608001)
53 KAILARAS MP-01-006-040-001/9530
(SUJARAMA) 		1701006040NRG24301020231195950 30/10/2023 Bhuri Kushwah 1701006040WL018239 Bhuri Kushwah 00688 FINO0001001 1326 1326 Processed 08/11/2023 288875124 BhuriKushwah FINO PAYMENTS BANK LTD(608001)
SubTotal 14144 14144
54 KAILARAS MP-01-006-040-001/238-A
(SUJARAMA) 		1701006040NRG24301020231195886 30/10/2023 ravi 1701006040WL018239 ravi 00688 FINO0001446 1326 1326 Processed 08/11/2023 288875124 ravi CENTRAL BANK OF INDIA(607115)
55 KAILARAS MP-01-006-040-001/506-A
(SUJARAMA) 		1701006040NRG24301020231195898 30/10/2023 rajkumar jatav 1701006040WL018239 rajkumar jatav 00688 FINO0001446 1326 1326 Processed 08/11/2023 288875124 rajkumarjatav CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
56 KAILARAS MP-01-006-040-001/1101-A
(SUJARAMA) 		1701006040NRG24301020231195864 30/10/2023 satyaveer 1701006040WL018239 satyaveer 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288875124 satyaveer CENTRAL BANK OF INDIA(607115)
57 KAILARAS MP-01-006-040-001/268-A
(SUJARAMA) 		1701006040NRG24301020231195888 30/10/2023 meera 1701006040WL018239 meera 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288875124 meera CENTRAL BANK OF INDIA(607115)
58 KAILARAS MP-01-006-040-001/554-A
(SUJARAMA) 		1701006040NRG24301020231195903 30/10/2023 bhuri kushwah 1701006040WL018239 bhuri kushwah 00691 IPOS0000001 1105 1105 Processed 08/11/2023 288875124 bhurikushwah CENTRAL BANK OF INDIA(607115)
59 KAILARAS MP-01-006-040-001/554-A
(SUJARAMA) 		1701006040NRG24301020231195902 30/10/2023 jagadeesh kushwah 1701006040WL018239 jagadeesh kushwah 00691 IPOS0000001 1105 1105 Processed 08/11/2023 288875124 jagadeeshkushwah STATE BANK OF INDIA(508548)
60 KAILARAS MP-01-006-040-001/810-B
(SUJARAMA) 		1701006040NRG24301020231195912 30/10/2023 palo 1701006040WL018239 palo 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288875124 palo AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6188 6188
61 KAILARAS MP-01-006-040-001/1228-A
(SUJARAMA) 		1701006040NRG24301020231195865 30/10/2023 dhara singh 1701006040WL018239 dhara singh 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288875124 dharasingh CENTRAL BANK OF INDIA(607115)
62 KAILARAS MP-01-006-040-001/1253-A
(SUJARAMA) 		1701006040NRG24301020231195868 30/10/2023 mithalesh 1701006040WL018239 mithalesh 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288875124 mithalesh CENTRAL BANK OF INDIA(607115)
63 KAILARAS MP-01-006-040-001/1253-C
(SUJARAMA) 		1701006040NRG24301020231195869 30/10/2023 dauji 1701006040WL018239 dauji 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288875124 dauji FINO PAYMENTS BANK LTD(608001)
64 KAILARAS MP-01-006-040-001/13144
(SUJARAMA) 		1701006040NRG24301020231195871 30/10/2023 ramdakeli 1701006040WL018239 ramdakeli 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288875124 ramdakeli CENTRAL BANK OF INDIA(607115)
65 KAILARAS MP-01-006-040-001/13149
(SUJARAMA) 		1701006040NRG24301020231195872 30/10/2023 sukhapal 1701006040WL018239 sukhapal 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288875124 sukhapal CENTRAL BANK OF INDIA(607115)
66 KAILARAS MP-01-006-040-001/13203
(SUJARAMA) 		1701006040NRG24301020231195874 30/10/2023 mamata 1701006040WL018239 mamata 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288875124 mamata CENTRAL BANK OF INDIA(607115)
67 KAILARAS MP-01-006-040-001/13209
(SUJARAMA) 		1701006040NRG24301020231195875 30/10/2023 rinko bai 1701006040WL018239 rinko bai 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288875124 rinkobai CENTRAL BANK OF INDIA(607115)
68 KAILARAS MP-01-006-040-001/13212
(SUJARAMA) 		1701006040NRG24301020231195876 30/10/2023 ramsakhi 1701006040WL018239 ramsakhi 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288875124 ramsakhi CENTRAL BANK OF INDIA(607115)
69 KAILARAS MP-01-006-040-001/13577
(SUJARAMA) 		1701006040NRG24301020231195878 30/10/2023 amrat lal 1701006040WL018239 amrat lal 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288875124 amratlal CENTRAL BANK OF INDIA(607115)
70 KAILARAS MP-01-006-040-001/226-B
(SUJARAMA) 		1701006040NRG24301020231195885 30/10/2023 amisha kushwah 1701006040WL018239 amisha kushwah 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288875124 amishakushwah STATE BANK OF INDIA(508548)
71 KAILARAS MP-01-006-040-001/226-B
(SUJARAMA) 		1701006040NRG24301020231195884 30/10/2023 pappan 1701006040WL018239 pappan 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288875124 pappan CENTRAL BANK OF INDIA(607115)
72 KAILARAS MP-01-006-040-001/283-A
(SUJARAMA) 		1701006040NRG24301020231195889 30/10/2023 rekha kushwah 1701006040WL018239 rekha kushwah 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288875124 rekhakushwah CENTRAL BANK OF INDIA(607115)
73 KAILARAS MP-01-006-040-001/290-A
(SUJARAMA) 		1701006040NRG24301020231195891 30/10/2023 shishvati kushwah 1701006040WL018239 shishvati kushwah 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288875124 shishvatikushwah CENTRAL BANK OF INDIA(607115)
74 KAILARAS MP-01-006-040-001/290-A
(SUJARAMA) 		1701006040NRG24301020231195890 30/10/2023 ummed 1701006040WL018239 ummed 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288875124 ummed FINO PAYMENTS BANK LTD(608001)
75 KAILARAS MP-01-006-040-001/333-A
(SUJARAMA) 		1701006040NRG24301020231195894 30/10/2023 girajesh kushwah 1701006040WL018239 girajesh kushwah 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288875124 girajeshkushwah CENTRAL BANK OF INDIA(607115)
76 KAILARAS MP-01-006-040-001/485-A
(SUJARAMA) 		1701006040NRG24301020231195897 30/10/2023 preetam 1701006040WL018239 preetam 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288875124 preetam CENTRAL BANK OF INDIA(607115)
77 KAILARAS MP-01-006-040-001/551-A
(SUJARAMA) 		1701006040NRG24301020231195900 30/10/2023 kaliya kushwah 1701006040WL018239 kaliya kushwah 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288875124 kaliyakushwah CENTRAL BANK OF INDIA(607115)
78 KAILARAS MP-01-006-040-001/551-A
(SUJARAMA) 		1701006040NRG24301020231195901 30/10/2023 kripal kushwah 1701006040WL018239 kripal kushwah 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288875124 kripalkushwah CENTRAL BANK OF INDIA(607115)
79 KAILARAS MP-01-006-040-001/59-B
(SUJARAMA) 		1701006040NRG24301020231195904 30/10/2023 mangala 1701006040WL018239 mangala 00703 AIRP0000001 1105 1105 Processed 08/11/2023 288875124 mangala CENTRAL BANK OF INDIA(607115)
80 KAILARAS MP-01-006-040-001/69-A
(SUJARAMA) 		1701006040NRG24301020231195907 30/10/2023 neetu kushwah 1701006040WL018239 neetu kushwah 00703 AIRP0000001 1105 1105 Processed 08/11/2023 288875124 neetukushwah CENTRAL BANK OF INDIA(607115)
81 KAILARAS MP-01-006-040-001/775-A
(SUJARAMA) 		1701006040NRG24301020231195909 30/10/2023 reena kushwah 1701006040WL018239 reena kushwah 00703 AIRP0000001 1105 1105 Processed 08/11/2023 288875124 reenakushwah FINO PAYMENTS BANK LTD(608001)
82 KAILARAS MP-01-006-040-001/9528
(SUJARAMA) 		1701006040NRG24301020231195948 30/10/2023 Reena Kushwah 1701006040WL018239 Reena Kushwah 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288875124 ReenaKushwah STATE BANK OF INDIA(508548)
SubTotal 28509 28509
Total 106522 106522

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_301023APB_FTO_338600 Central Bank Of India CBIN0280782 KELARES 3536
2 KAILARAS MP1701006_301023APB_FTO_338600 Central Bank Of India CBIN0282175 SUJARMA 28951
3 KAILARAS MP1701006_301023APB_FTO_338600 Central Bank Of India CBIN0282676 BARKHERA 1326
4 KAILARAS MP1701006_301023APB_FTO_338600 Central Bank Of India CBIN0282819 SEMAI 1326
5 KAILARAS MP1701006_301023APB_FTO_338600 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 13260
6 KAILARAS MP1701006_301023APB_FTO_338600 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 1326
7 KAILARAS MP1701006_301023APB_FTO_338600 Union Bank of India UBIN0538108 JAORA 1326
8 KAILARAS MP1701006_301023APB_FTO_338600 Union Bank of India UBIN0543527 MORENA 3978
9 KAILARAS MP1701006_301023APB_FTO_338600 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 14144
10 KAILARAS MP1701006_301023APB_FTO_338600 Fino Payments Bank Ltd FINO0001446 MP RO 2652
11 KAILARAS MP1701006_301023APB_FTO_338600 India Post Payments Bank IPOS0000001 Morena 6188
12 KAILARAS MP1701006_301023APB_FTO_338600 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 28509

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