Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:57:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_180623APB_FTO_103555
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-01-006-045-001/104
(PALIKINI) 		1701006045NRG24180620230308075 18/06/2023 matadeen 1701006045WL003829 matadeen 00089 CBIN0282175 884 884 Processed 23/06/2023 513647041 matadeen CENTRAL BANK OF INDIA(607115)
2 KAILARAS MP-01-006-045-001/1042
(PALIKINI) 		1701006045NRG24180620230308077 18/06/2023 ravi yadav 1701006045WL003829 ravi yadav 00089 CBIN0282175 884 884 Processed 23/06/2023 513647041 raviyadav CENTRAL BANK OF INDIA(607115)
3 KAILARAS MP-01-006-045-001/1047
(PALIKINI) 		1701006045NRG24180620230308081 18/06/2023 Sugriv 1701006045WL003829 Sugriv 00089 CBIN0282175 884 884 Processed 23/06/2023 513647041 Sugriv STATE BANK OF INDIA(508548)
4 KAILARAS MP-01-006-045-001/105
(PALIKINI) 		1701006045NRG24180620230308083 18/06/2023 sugreev 1701006045WL003829 sugreev 00089 CBIN0282175 884 884 Processed 23/06/2023 513647041 sugreev CENTRAL BANK OF INDIA(607115)
5 KAILARAS MP-01-006-045-001/1066
(PALIKINI) 		1701006045NRG24180620230308093 18/06/2023 Pavan kushwah 1701006045WL003829 Pavan kushwah 00089 CBIN0282175 884 884 Processed 23/06/2023 513647041 Pavankushwah INDIA POST PAYMENTS BANK LIMITED(508528)
6 KAILARAS MP-01-006-045-001/152
(PALIKINI) 		1701006045NRG24180620230308095 18/06/2023 maniram 1701006045WL003829 maniram 00089 CBIN0282175 884 884 Processed 23/06/2023 513647041 maniram CENTRAL BANK OF INDIA(607115)
7 KAILARAS MP-01-006-045-001/170
(PALIKINI) 		1701006045NRG24180620230308127 18/06/2023 chironji 1701006045WL003830 chironji 00089 CBIN0282175 884 884 Processed 23/06/2023 513647041 chironji FINO PAYMENTS BANK LTD(608001)
8 KAILARAS MP-01-006-045-001/184
(PALIKINI) 		1701006045NRG24180620230308128 18/06/2023 mahendrapal 1701006045WL003830 mahendrapal 00089 CBIN0282175 884 884 Processed 23/06/2023 513647041 mahendrapal FINO PAYMENTS BANK LTD(608001)
9 KAILARAS MP-01-006-045-001/311
(PALIKINI) 		1701006045NRG24180620230308132 18/06/2023 REENA KUSHWAH 1701006045WL003830 REENA KUSHWAH 00089 CBIN0282175 884 884 Processed 23/06/2023 513647041 REENAKUSHWAH FINO PAYMENTS BANK LTD(608001)
10 KAILARAS MP-01-006-045-001/312-A
(PALIKINI) 		1701006045NRG24180620230308133 18/06/2023 surendra 1701006045WL003830 surendra 00089 CBIN0282175 884 884 Processed 23/06/2023 513647041 surendra FINO PAYMENTS BANK LTD(608001)
11 KAILARAS MP-01-006-045-001/550
(PALIKINI) 		1701006045NRG24180620230308136 18/06/2023 narendra 1701006045WL003830 narendra 00089 CBIN0282175 884 884 Processed 23/06/2023 513647041 narendra FINO PAYMENTS BANK LTD(608001)
12 KAILARAS MP-01-006-045-001/639
(PALIKINI) 		1701006045NRG24180620230308137 18/06/2023 Sangita 1701006045WL003830 Sangita 00089 CBIN0282175 884 884 Processed 23/06/2023 513647041 Sangita CENTRAL BANK OF INDIA(607115)
13 KAILARAS MP-01-006-045-001/832
(PALIKINI) 		1701006045NRG24180620230308141 18/06/2023 MAGEELAL 1701006045WL003830 MAGEELAL 00089 CBIN0282175 884 884 Processed 23/06/2023 513647041 MAGEELAL FINO PAYMENTS BANK LTD(608001)
14 KAILARAS MP-01-006-045-001/960
(PALIKINI) 		1701006045NRG24180620230308096 18/06/2023 Ramgopal 1701006045WL003829 Ramgopal 00089 CBIN0282175 884 884 Processed 23/06/2023 513647041 Ramgopal CENTRAL BANK OF INDIA(607115)
15 KAILARAS MP-01-006-045-001/962
(PALIKINI) 		1701006045NRG24180620230308097 18/06/2023 Deepak 1701006045WL003829 Deepak 00089 CBIN0282175 884 884 Processed 23/06/2023 513647041 Deepak CENTRAL BANK OF INDIA(607115)
16 KAILARAS MP-01-006-045-001/964
(PALIKINI) 		1701006045NRG24180620230308098 18/06/2023 Geeta kushwah 1701006045WL003829 Geeta kushwah 00089 CBIN0282175 884 884 Processed 23/06/2023 513647041 Geetakushwah CENTRAL BANK OF INDIA(607115)
17 KAILARAS MP-01-006-045-001/965
(PALIKINI) 		1701006045NRG24180620230308099 18/06/2023 Bakelal 1701006045WL003829 Bakelal 00089 CBIN0282175 884 884 Processed 23/06/2023 513647041 Bakelal CENTRAL BANK OF INDIA(607115)
18 KAILARAS MP-01-006-045-001/966
(PALIKINI) 		1701006045NRG24180620230308100 18/06/2023 MAHESH CHANDRA 1701006045WL003829 MAHESH CHANDRA 00089 CBIN0282175 884 884 Processed 23/06/2023 513647041 MAHESHCHANDRA CENTRAL BANK OF INDIA(607115)
19 KAILARAS MP-01-006-045-001/967
(PALIKINI) 		1701006045NRG24180620230308101 18/06/2023 Barelal 1701006045WL003829 Barelal 00089 CBIN0282175 884 884 Processed 23/06/2023 513647041 Barelal CENTRAL BANK OF INDIA(607115)
20 KAILARAS MP-01-006-045-001/968
(PALIKINI) 		1701006045NRG24180620230308102 18/06/2023 mithlesh 1701006045WL003829 mithlesh 00089 CBIN0282175 884 884 Processed 23/06/2023 513647041 mithlesh CENTRAL BANK OF INDIA(607115)
21 KAILARAS MP-01-006-045-001/970
(PALIKINI) 		1701006045NRG24180620230308103 18/06/2023 pavan 1701006045WL003829 pavan 00089 CBIN0282175 884 884 Processed 23/06/2023 513647041 pavan CENTRAL BANK OF INDIA(607115)
22 KAILARAS MP-01-006-045-001/971
(PALIKINI) 		1701006045NRG24180620230308104 18/06/2023 Sunil Kushwah 1701006045WL003829 Sunil Kushwah 00089 CBIN0282175 884 884 Processed 23/06/2023 513647041 SunilKushwah NARMADA JHABUA GRAMIN BANK(508515)
23 KAILARAS MP-01-006-045-001/972
(PALIKINI) 		1701006045NRG24180620230308105 18/06/2023 Pradeep Sharma 1701006045WL003829 Pradeep Sharma 00089 CBIN0282175 884 884 Processed 23/06/2023 513647041 PradeepSharma STATE BANK OF INDIA(508548)
24 KAILARAS MP-01-006-045-001/973
(PALIKINI) 		1701006045NRG24180620230308106 18/06/2023 RAJKUMAR 1701006045WL003829 RAJKUMAR 00089 CBIN0282175 884 884 Processed 23/06/2023 513647041 RAJKUMAR CENTRAL BANK OF INDIA(607115)
25 KAILARAS MP-01-006-045-001/978
(PALIKINI) 		1701006045NRG24180620230308108 18/06/2023 Phulavati Kushwah 1701006045WL003829 Phulavati Kushwah 00089 CBIN0282175 884 884 Processed 23/06/2023 513647041 PhulavatiKushwah CENTRAL BANK OF INDIA(607115)
26 KAILARAS MP-01-006-045-001/979
(PALIKINI) 		1701006045NRG24180620230308109 18/06/2023 MAMATA KUSHWAH 1701006045WL003829 MAMATA KUSHWAH 00089 CBIN0282175 884 884 Processed 23/06/2023 513647041 MAMATAKUSHWAH CENTRAL BANK OF INDIA(607115)
27 KAILARAS MP-01-006-045-001/989
(PALIKINI) 		1701006045NRG24180620230308118 18/06/2023 sanjiv 1701006045WL003829 sanjiv 00089 CBIN0282175 884 884 Processed 23/06/2023 513647041 sanjiv STATE BANK OF INDIA(508548)
28 KAILARAS MP-01-006-045-001/990
(PALIKINI) 		1701006045NRG24180620230308119 18/06/2023 ramvati 1701006045WL003829 ramvati 00089 CBIN0282175 884 884 Processed 23/06/2023 513647041 ramvati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 24752 24752
29 KAILARAS MP-01-006-045-001/810
(PALIKINI) 		1701006045NRG24180620230308140 18/06/2023 prabhudyal 1701006045WL003830 prabhudyal 00415 SBIN0010845 884 884 Processed 23/06/2023 513647041 prabhudyal CENTRAL BANK OF INDIA(607115)
30 KAILARAS MP-01-006-045-001/988
(PALIKINI) 		1701006045NRG24180620230308117 18/06/2023 Chandrapal singh 1701006045WL003829 Chandrapal singh 00415 SBIN0010845 884 884 Processed 23/06/2023 513647041 Chandrapalsingh STATE BANK OF INDIA(508548)
31 KAILARAS MP-01-006-045-001/999
(PALIKINI) 		1701006045NRG24180620230308124 18/06/2023 anil 1701006045WL003829 anil 00415 SBIN0010845 884 884 Processed 23/06/2023 513647041 anil STATE BANK OF INDIA(508548)
SubTotal 2652 2652
32 KAILARAS MP-01-006-045-001/38-A
(PALIKINI) 		1701006045NRG24180620230308134 18/06/2023 horeelal 1701006045WL003830 horeelal 00415 SBIN0030439 884 884 Processed 23/06/2023 513647041 horeelal STATE BANK OF INDIA(508548)
33 KAILARAS MP-01-006-045-001/983
(PALIKINI) 		1701006045NRG24180620230308110 18/06/2023 jeetendra 1701006045WL003829 jeetendra 00415 SBIN0030439 884 884 Processed 23/06/2023 513647041 jeetendra STATE BANK OF INDIA(508548)
SubTotal 1768 1768
34 KAILARAS MP-01-006-045-001/1052
(PALIKINI) 		1701006045NRG24180620230308125 18/06/2023 Reena kushwah 1701006045WL003830 Reena kushwah 00688 FINO0001001 884 884 Processed 23/06/2023 513647041 Reenakushwah FINO PAYMENTS BANK LTD(608001)
35 KAILARAS MP-01-006-045-001/804
(PALIKINI) 		1701006045NRG24180620230308139 18/06/2023 RAMRATEE 1701006045WL003830 RAMRATEE 00688 FINO0001001 884 884 Processed 23/06/2023 513647041 RAMRATEE FINO PAYMENTS BANK LTD(608001)
36 KAILARAS MP-01-006-045-001/885
(PALIKINI) 		1701006045NRG24180620230308142 18/06/2023 Suman 1701006045WL003830 Suman 00688 FINO0001001 884 884 Processed 23/06/2023 513647041 Suman FINO PAYMENTS BANK LTD(608001)
37 KAILARAS MP-01-006-045-001/888
(PALIKINI) 		1701006045NRG24180620230308143 18/06/2023 rekha 1701006045WL003830 rekha 00688 FINO0001001 884 884 Processed 23/06/2023 513647041 rekha FINO PAYMENTS BANK LTD(608001)
38 KAILARAS MP-01-006-045-001/892
(PALIKINI) 		1701006045NRG24180620230308144 18/06/2023 girija 1701006045WL003830 girija 00688 FINO0001001 884 884 Processed 23/06/2023 513647041 girija INDIA POST PAYMENTS BANK LIMITED(508528)
39 KAILARAS MP-01-006-045-001/900
(PALIKINI) 		1701006045NRG24180620230308145 18/06/2023 Indra singh 1701006045WL003830 Indra singh 00688 FINO0001001 884 884 Processed 23/06/2023 513647041 Indrasingh FINO PAYMENTS BANK LTD(608001)
40 KAILARAS MP-01-006-045-001/901
(PALIKINI) 		1701006045NRG24180620230308146 18/06/2023 Chhoti 1701006045WL003830 Chhoti 00688 FINO0001001 884 884 Processed 23/06/2023 513647041 Chhoti FINO PAYMENTS BANK LTD(608001)
SubTotal 6188 6188
41 KAILARAS MP-01-006-045-001/503-A
(PALIKINI) 		1701006045NRG24180620230308135 18/06/2023 mahendra 1701006045WL003830 mahendra 00688 FINO0001446 884 884 Processed 23/06/2023 513647041 mahendra FINO PAYMENTS BANK LTD(608001)
42 KAILARAS MP-01-006-045-001/781
(PALIKINI) 		1701006045NRG24180620230308138 18/06/2023 sapana 1701006045WL003830 sapana 00688 FINO0001446 884 884 Processed 23/06/2023 513647041 sapana FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
43 KAILARAS MP-01-006-045-001/1029
(PALIKINI) 		1701006045NRG24180620230308067 18/06/2023 lalita 1701006045WL003829 lalita 00691 IPOS0000001 884 884 Processed 23/06/2023 513647041 lalita CENTRAL BANK OF INDIA(607115)
44 KAILARAS MP-01-006-045-001/1031
(PALIKINI) 		1701006045NRG24180620230308069 18/06/2023 ramniwas 1701006045WL003829 ramniwas 00691 IPOS0000001 884 884 Processed 23/06/2023 513647041 ramniwas INDIA POST PAYMENTS BANK LIMITED(508528)
45 KAILARAS MP-01-006-045-001/1032
(PALIKINI) 		1701006045NRG24180620230308070 18/06/2023 satish 1701006045WL003829 satish 00691 IPOS0000001 884 884 Processed 23/06/2023 513647041 satish STATE BANK OF INDIA(508548)
46 KAILARAS MP-01-006-045-001/1033
(PALIKINI) 		1701006045NRG24180620230308071 18/06/2023 ravisha 1701006045WL003829 ravisha 00691 IPOS0000001 884 884 Processed 23/06/2023 513647041 ravisha STATE BANK OF INDIA(508548)
47 KAILARAS MP-01-006-045-001/1034
(PALIKINI) 		1701006045NRG24180620230308072 18/06/2023 amit kumar 1701006045WL003829 amit kumar 00691 IPOS0000001 884 884 Processed 23/06/2023 513647041 amitkumar STATE BANK OF INDIA(508548)
48 KAILARAS MP-01-006-045-001/1041
(PALIKINI) 		1701006045NRG24180620230308076 18/06/2023 vishram 1701006045WL003829 vishram 00691 IPOS0000001 884 884 Processed 23/06/2023 513647041 vishram CENTRAL BANK OF INDIA(607115)
49 KAILARAS MP-01-006-045-001/1044
(PALIKINI) 		1701006045NRG24180620230308079 18/06/2023 Deepak 1701006045WL003829 Deepak 00691 IPOS0000001 884 884 Processed 23/06/2023 513647041 Deepak STATE BANK OF INDIA(508548)
50 KAILARAS MP-01-006-045-001/1057
(PALIKINI) 		1701006045NRG24180620230308087 18/06/2023 resho 1701006045WL003829 resho 00691 IPOS0000001 884 884 Processed 23/06/2023 513647041 resho INDIA POST PAYMENTS BANK LIMITED(508528)
51 KAILARAS MP-01-006-045-001/1064
(PALIKINI) 		1701006045NRG24180620230308092 18/06/2023 mithalesh 1701006045WL003829 mithalesh 00691 IPOS0000001 884 884 Processed 23/06/2023 513647041 mithalesh INDIA POST PAYMENTS BANK LIMITED(508528)
52 KAILARAS MP-01-006-045-001/954
(PALIKINI) 		1701006045NRG24180620230308147 18/06/2023 jamuni 1701006045WL003830 jamuni 00691 IPOS0000001 884 884 Processed 23/06/2023 513647041 jamuni CENTRAL BANK OF INDIA(607115)
53 KAILARAS MP-01-006-045-001/956
(PALIKINI) 		1701006045NRG24180620230308149 18/06/2023 suraksha 1701006045WL003830 suraksha 00691 IPOS0000001 884 884 Processed 23/06/2023 513647041 suraksha FINO PAYMENTS BANK LTD(608001)
SubTotal 9724 9724
54 KAILARAS MP-01-006-045-001/1028
(PALIKINI) 		1701006045NRG24180620230308066 18/06/2023 rohit sharma 1701006045WL003829 rohit sharma 00703 AIRP0000001 884 884 Processed 23/06/2023 513647041 rohitsharma CENTRAL BANK OF INDIA(607115)
55 KAILARAS MP-01-006-045-001/1030
(PALIKINI) 		1701006045NRG24180620230308068 18/06/2023 deevan kushwah 1701006045WL003829 deevan kushwah 00703 AIRP0000001 884 884 Processed 23/06/2023 513647041 deevankushwah AIRTEL PAYMENTS BANK LIMITED(990288)
56 KAILARAS MP-01-006-045-001/1035
(PALIKINI) 		1701006045NRG24180620230308073 18/06/2023 mayavatee 1701006045WL003829 mayavatee 00703 AIRP0000001 884 884 Processed 23/06/2023 513647041 mayavatee CENTRAL BANK OF INDIA(607115)
57 KAILARAS MP-01-006-045-001/1037
(PALIKINI) 		1701006045NRG24180620230308074 18/06/2023 lavakush 1701006045WL003829 lavakush 00703 AIRP0000001 884 884 Processed 23/06/2023 513647041 lavakush CENTRAL BANK OF INDIA(607115)
58 KAILARAS MP-01-006-045-001/1043
(PALIKINI) 		1701006045NRG24180620230308078 18/06/2023 banti 1701006045WL003829 banti 00703 AIRP0000001 884 884 Processed 23/06/2023 513647041 banti STATE BANK OF INDIA(508548)
59 KAILARAS MP-01-006-045-001/1045
(PALIKINI) 		1701006045NRG24180620230308080 18/06/2023 Varsha Kushwah 1701006045WL003829 Varsha Kushwah 00703 AIRP0000001 884 884 Processed 23/06/2023 513647041 VarshaKushwah CENTRAL BANK OF INDIA(607115)
60 KAILARAS MP-01-006-045-001/1049
(PALIKINI) 		1701006045NRG24180620230308082 18/06/2023 Raunee 1701006045WL003829 Raunee 00703 AIRP0000001 884 884 Processed 23/06/2023 513647041 Raunee CENTRAL BANK OF INDIA(607115)
61 KAILARAS MP-01-006-045-001/1050
(PALIKINI) 		1701006045NRG24180620230308084 18/06/2023 kailashi 1701006045WL003829 kailashi 00703 AIRP0000001 884 884 Processed 23/06/2023 513647041 kailashi AIRTEL PAYMENTS BANK LIMITED(990288)
62 KAILARAS MP-01-006-045-001/1054
(PALIKINI) 		1701006045NRG24180620230308085 18/06/2023 sachin 1701006045WL003829 sachin 00703 AIRP0000001 884 884 Processed 23/06/2023 513647041 sachin STATE BANK OF INDIA(508548)
63 KAILARAS MP-01-006-045-001/1056
(PALIKINI) 		1701006045NRG24180620230308086 18/06/2023 resham 1701006045WL003829 resham 00703 AIRP0000001 884 884 Processed 23/06/2023 513647041 resham STATE BANK OF INDIA(508548)
64 KAILARAS MP-01-006-045-001/1059
(PALIKINI) 		1701006045NRG24180620230308088 18/06/2023 revati 1701006045WL003829 revati 00703 AIRP0000001 884 884 Processed 23/06/2023 513647041 revati AIRTEL PAYMENTS BANK LIMITED(990288)
65 KAILARAS MP-01-006-045-001/1060
(PALIKINI) 		1701006045NRG24180620230308089 18/06/2023 rakhi 1701006045WL003829 rakhi 00703 AIRP0000001 884 884 Processed 23/06/2023 513647041 rakhi STATE BANK OF INDIA(508548)
66 KAILARAS MP-01-006-045-001/1061
(PALIKINI) 		1701006045NRG24180620230308090 18/06/2023 rajkumar 1701006045WL003829 rajkumar 00703 AIRP0000001 884 884 Processed 23/06/2023 513647041 rajkumar STATE BANK OF INDIA(508548)
67 KAILARAS MP-01-006-045-001/1062
(PALIKINI) 		1701006045NRG24180620230308091 18/06/2023 sunita 1701006045WL003829 sunita 00703 AIRP0000001 884 884 Processed 23/06/2023 513647041 sunita STATE BANK OF INDIA(508548)
68 KAILARAS MP-01-006-045-001/306
(PALIKINI) 		1701006045NRG24180620230308129 18/06/2023 Aneeta Kushwah 1701006045WL003830 Aneeta Kushwah 00703 AIRP0000001 884 884 Processed 23/06/2023 513647041 AneetaKushwah STATE BANK OF INDIA(508548)
69 KAILARAS MP-01-006-045-001/309
(PALIKINI) 		1701006045NRG24180620230308130 18/06/2023 Haluki kushwah 1701006045WL003830 Haluki kushwah 00703 AIRP0000001 884 884 Processed 23/06/2023 513647041 Halukikushwah CENTRAL BANK OF INDIA(607115)
70 KAILARAS MP-01-006-045-001/310
(PALIKINI) 		1701006045NRG24180620230308131 18/06/2023 gyasi 1701006045WL003830 gyasi 00703 AIRP0000001 884 884 Processed 23/06/2023 513647041 gyasi CENTRAL BANK OF INDIA(607115)
71 KAILARAS MP-01-006-045-001/984
(PALIKINI) 		1701006045NRG24180620230308111 18/06/2023 ramkali 1701006045WL003829 ramkali 00703 AIRP0000001 884 884 Processed 23/06/2023 513647041 ramkali CENTRAL BANK OF INDIA(607115)
72 KAILARAS MP-01-006-045-001/985
(PALIKINI) 		1701006045NRG24180620230308112 18/06/2023 durgsingh 1701006045WL003829 durgsingh 00703 AIRP0000001 884 884 Processed 23/06/2023 513647041 durgsingh CENTRAL BANK OF INDIA(607115)
73 KAILARAS MP-01-006-045-001/985
(PALIKINI) 		1701006045NRG24180620230308113 18/06/2023 suneeta 1701006045WL003829 suneeta 00703 AIRP0000001 884 884 Processed 23/06/2023 513647041 suneeta FINO PAYMENTS BANK LTD(608001)
74 KAILARAS MP-01-006-045-001/986
(PALIKINI) 		1701006045NRG24180620230308114 18/06/2023 sanjay singh 1701006045WL003829 sanjay singh 00703 AIRP0000001 884 884 Processed 23/06/2023 513647041 sanjaysingh STATE BANK OF INDIA(508548)
75 KAILARAS MP-01-006-045-001/987
(PALIKINI) 		1701006045NRG24180620230308115 18/06/2023 Beeral 1701006045WL003829 Beeral 00703 AIRP0000001 884 884 Processed 23/06/2023 513647041 Beeral STATE BANK OF INDIA(508548)
76 KAILARAS MP-01-006-045-001/987
(PALIKINI) 		1701006045NRG24180620230308116 18/06/2023 leelavati 1701006045WL003829 leelavati 00703 AIRP0000001 884 884 Processed 23/06/2023 513647041 leelavati CENTRAL BANK OF INDIA(607115)
77 KAILARAS MP-01-006-045-001/991
(PALIKINI) 		1701006045NRG24180620230308120 18/06/2023 shiv singh 1701006045WL003829 shiv singh 00703 AIRP0000001 884 884 Processed 23/06/2023 513647041 shivsingh CENTRAL BANK OF INDIA(607115)
78 KAILARAS MP-01-006-045-001/993
(PALIKINI) 		1701006045NRG24180620230308121 18/06/2023 narmda 1701006045WL003829 narmda 00703 AIRP0000001 884 884 Processed 23/06/2023 513647041 narmda STATE BANK OF INDIA(508548)
79 KAILARAS MP-01-006-045-001/994
(PALIKINI) 		1701006045NRG24180620230308122 18/06/2023 chandra pal 1701006045WL003829 chandra pal 00703 AIRP0000001 884 884 Processed 23/06/2023 513647041 chandrapal CENTRAL BANK OF INDIA(607115)
80 KAILARAS MP-01-006-045-001/996
(PALIKINI) 		1701006045NRG24180620230308123 18/06/2023 Priyanka 1701006045WL003829 Priyanka 00703 AIRP0000001 884 884 Processed 23/06/2023 513647041 Priyanka CENTRAL BANK OF INDIA(607115)
SubTotal 23868 23868
Total 70720 70720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_180623APB_FTO_103555 Central Bank Of India CBIN0282175 SUJARMA 24752
2 KAILARAS MP1701006_180623APB_FTO_103555 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 2652
3 KAILARAS MP1701006_180623APB_FTO_103555 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 1768
4 KAILARAS MP1701006_180623APB_FTO_103555 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6188
5 KAILARAS MP1701006_180623APB_FTO_103555 Fino Payments Bank Ltd FINO0001446 MP RO 1768
6 KAILARAS MP1701006_180623APB_FTO_103555 India Post Payments Bank IPOS0000001 Morena 9724
7 KAILARAS MP1701006_180623APB_FTO_103555 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 23868

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