Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:14:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_270923APB_FTO_292130
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-01-006-026-002/1008
(RIJHONI) 		1701006026NRG24270920231000625 27/09/2023 Harisingh jatav 1701006026WL014639 Harisingh jatav 00089 CBIN0280782 1326 1326 Processed 09/11/2023 297615009 Harisinghjatav CENTRAL BANK OF INDIA(607115)
2 KAILARAS MP-01-006-026-002/1040
(RIJHONI) 		1701006026NRG24270920231000630 27/09/2023 Pancham jatav 1701006026WL014639 Pancham jatav 00089 CBIN0280782 1326 1326 Processed 09/11/2023 297615009 Panchamjatav CENTRAL BANK OF INDIA(607115)
3 KAILARAS MP-01-006-026-002/1041
(RIJHONI) 		1701006026NRG24270920231000632 27/09/2023 Jamuna 1701006026WL014639 Jamuna 00089 CBIN0280782 1326 1326 Processed 10/11/2023 297615009 Jamuna STATE BANK OF INDIA(508548)
4 KAILARAS MP-01-006-026-002/1075
(RIJHONI) 		1701006026NRG24270920231000633 27/09/2023 Madanlal 1701006026WL014639 Madanlal 00089 CBIN0280782 1326 1326 Processed 09/11/2023 297615009 Madanlal NARMADA JHABUA GRAMIN BANK(508515)
5 KAILARAS MP-01-006-026-002/1124
(RIJHONI) 		1701006026NRG24270920231000640 27/09/2023 Ajavsingh jatav 1701006026WL014639 Ajavsingh jatav 00089 CBIN0280782 1326 1326 Processed 09/11/2023 297615009 Ajavsinghjatav UCO BANK(607066)
6 KAILARAS MP-01-006-026-002/1124
(RIJHONI) 		1701006026NRG24270920231000641 27/09/2023 Rajeshvari jatav 1701006026WL014639 Rajeshvari jatav 00089 CBIN0280782 1326 1326 Processed 09/11/2023 297615009 Rajeshvarijatav UCO BANK(607066)
7 KAILARAS MP-01-006-026-002/1133
(RIJHONI) 		1701006026NRG24270920231000643 27/09/2023 Chiroji 1701006026WL014639 Chiroji 00089 CBIN0280782 1326 1326 Processed 09/11/2023 297615009 Chiroji CENTRAL BANK OF INDIA(607115)
8 KAILARAS MP-01-006-026-002/1190
(RIJHONI) 		1701006026NRG24270920231000650 27/09/2023 keshav 1701006026WL014639 keshav 00089 CBIN0280782 1326 1326 Processed 09/11/2023 297615009 keshav CENTRAL BANK OF INDIA(607115)
9 KAILARAS MP-01-006-026-002/1194
(RIJHONI) 		1701006026NRG24270920231000653 27/09/2023 Dileep Jatav 1701006026WL014639 Dileep Jatav 00089 CBIN0280782 1326 1326 Processed 10/11/2023 297615009 DileepJatav STATE BANK OF INDIA(508548)
10 KAILARAS MP-01-006-026-002/1194
(RIJHONI) 		1701006026NRG24270920231000654 27/09/2023 Rekha 1701006026WL014639 Rekha 00089 CBIN0280782 1326 1326 Processed 09/11/2023 297615009 Rekha CENTRAL BANK OF INDIA(607115)
11 KAILARAS MP-01-006-026-002/1208
(RIJHONI) 		1701006026NRG24270920231000658 27/09/2023 Seema Jatav 1701006026WL014639 Seema Jatav 00089 CBIN0280782 1326 1326 Processed 09/11/2023 297615009 SeemaJatav CENTRAL BANK OF INDIA(607115)
12 KAILARAS MP-01-006-026-002/1262
(RIJHONI) 		1701006026NRG24270920231000665 27/09/2023 Mamata Rajak 1701006026WL014639 Mamata Rajak 00089 CBIN0280782 1326 1326 Processed 10/11/2023 297615009 MamataRajak STATE BANK OF INDIA(508548)
13 KAILARAS MP-01-006-026-002/1262
(RIJHONI) 		1701006026NRG24270920231000664 27/09/2023 Mukesh Rajak 1701006026WL014639 Mukesh Rajak 00089 CBIN0280782 1326 1326 Processed 09/11/2023 297615009 MukeshRajak CENTRAL BANK OF INDIA(607115)
14 KAILARAS MP-01-006-026-002/1267
(RIJHONI) 		1701006026NRG24270920231000666 27/09/2023 Bhuri Devi 1701006026WL014639 Bhuri Devi 00089 CBIN0280782 1326 1326 Processed 09/11/2023 297615009 BhuriDevi CENTRAL BANK OF INDIA(607115)
15 KAILARAS MP-01-006-026-002/1269
(RIJHONI) 		1701006026NRG24270920231000667 27/09/2023 Urmila Kushwah 1701006026WL014639 Urmila Kushwah 00089 CBIN0280782 1326 1326 Processed 09/11/2023 297615009 UrmilaKushwah FINO PAYMENTS BANK LTD(608001)
16 KAILARAS MP-01-006-026-002/1274
(RIJHONI) 		1701006026NRG24270920231000668 27/09/2023 Gabbar Singh Kushwah 1701006026WL014639 Gabbar Singh Kushwah 00089 CBIN0280782 1326 1326 Processed 09/11/2023 297615009 GabbarSinghKushwah CENTRAL BANK OF INDIA(607115)
17 KAILARAS MP-01-006-026-002/1282
(RIJHONI) 		1701006026NRG24270920231000672 27/09/2023 Aneeta 1701006026WL014639 Aneeta 00089 CBIN0280782 1326 1326 Processed 10/11/2023 297615009 Aneeta STATE BANK OF INDIA(508548)
18 KAILARAS MP-01-006-026-002/1292
(RIJHONI) 		1701006026NRG24270920231000675 27/09/2023 Varsha 1701006026WL014639 Varsha 00089 CBIN0280782 1326 1326 Processed 09/11/2023 297615009 Varsha CENTRAL BANK OF INDIA(607115)
19 KAILARAS MP-01-006-026-002/1293
(RIJHONI) 		1701006026NRG24270920231000676 27/09/2023 Kajal 1701006026WL014639 Kajal 00089 CBIN0280782 1326 1326 Processed 09/11/2023 297615009 Kajal CENTRAL BANK OF INDIA(607115)
20 KAILARAS MP-01-006-026-002/1301
(RIJHONI) 		1701006026NRG24270920231000677 27/09/2023 Raju 1701006026WL014639 Raju 00089 CBIN0280782 1326 1326 Processed 09/11/2023 297615009 Raju FINO PAYMENTS BANK LTD(608001)
21 KAILARAS MP-01-006-026-002/1303
(RIJHONI) 		1701006026NRG24270920231000680 27/09/2023 Neeraj Jatav 1701006026WL014639 Neeraj Jatav 00089 CBIN0280782 1326 1326 Processed 09/11/2023 297615009 NeerajJatav CENTRAL BANK OF INDIA(607115)
22 KAILARAS MP-01-006-026-002/1304
(RIJHONI) 		1701006026NRG24270920231000681 27/09/2023 Neelam 1701006026WL014639 Neelam 00089 CBIN0280782 1326 1326 Processed 09/11/2023 297615009 Neelam CENTRAL BANK OF INDIA(607115)
23 KAILARAS MP-01-006-026-002/1306
(RIJHONI) 		1701006026NRG24270920231000682 27/09/2023 Maya Jatav 1701006026WL014639 Maya Jatav 00089 CBIN0280782 1326 1326 Processed 09/11/2023 297615009 MayaJatav CENTRAL BANK OF INDIA(607115)
24 KAILARAS MP-01-006-026-002/1307
(RIJHONI) 		1701006026NRG24270920231000683 27/09/2023 Mamata 1701006026WL014639 Mamata 00089 CBIN0280782 1326 1326 Processed 09/11/2023 297615009 Mamata FINO PAYMENTS BANK LTD(608001)
25 KAILARAS MP-01-006-026-002/1311
(RIJHONI) 		1701006026NRG24270920231000684 27/09/2023 Usha 1701006026WL014639 Usha 00089 CBIN0280782 1326 1326 Processed 09/11/2023 297615009 Usha CENTRAL BANK OF INDIA(607115)
26 KAILARAS MP-01-006-026-002/1351
(RIJHONI) 		1701006026NRG24270920231000686 27/09/2023 Rajeshwari Kushwah 1701006026WL014639 Rajeshwari Kushwah 00089 CBIN0280782 1326 1326 Processed 09/11/2023 297615009 RajeshwariKushwah CENTRAL BANK OF INDIA(607115)
27 KAILARAS MP-01-006-026-002/1352
(RIJHONI) 		1701006026NRG24270920231000687 27/09/2023 Lalee 1701006026WL014639 Lalee 00089 CBIN0280782 1326 1326 Processed 09/11/2023 297615009 Lalee INDIA POST PAYMENTS BANK LIMITED(508528)
28 KAILARAS MP-01-006-026-002/1359
(RIJHONI) 		1701006026NRG24270920231000690 27/09/2023 Savita Jatav 1701006026WL014639 Savita Jatav 00089 CBIN0280782 1326 1326 Processed 09/11/2023 297615009 SavitaJatav CENTRAL BANK OF INDIA(607115)
29 KAILARAS MP-01-006-026-002/332
(RIJHONI) 		1701006026NRG24270920231000693 27/09/2023 girija 1701006026WL014639 girija 00089 CBIN0280782 1326 1326 Processed 09/11/2023 297615009 girija CENTRAL BANK OF INDIA(607115)
30 KAILARAS MP-01-006-026-002/335
(RIJHONI) 		1701006026NRG24270920231000694 27/09/2023 Usha 1701006026WL014639 Usha 00089 CBIN0280782 1326 1326 Processed 09/11/2023 297615009 Usha CENTRAL BANK OF INDIA(607115)
31 KAILARAS MP-01-006-026-002/981
(RIJHONI) 		1701006026NRG24270920231000703 27/09/2023 Laxami jatav 1701006026WL014639 Laxami jatav 00089 CBIN0280782 1326 1326 Processed 09/11/2023 297615009 Laxamijatav CENTRAL BANK OF INDIA(607115)
SubTotal 41106 41106
32 KAILARAS MP-01-006-026-002/1177
(RIJHONI) 		1701006026NRG24270920231000647 27/09/2023 Manish 1701006026WL014639 Manish 00089 CBIN0282175 1326 1326 Processed 09/11/2023 297615009 Manish FINO PAYMENTS BANK LTD(608001)
33 KAILARAS MP-01-006-026-002/921
(RIJHONI) 		1701006026NRG24270920231000702 27/09/2023 Ramotar 1701006026WL014639 Ramotar 00089 CBIN0282175 1326 1326 Processed 09/11/2023 297615009 Ramotar CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
34 KAILARAS MP-01-006-026-002/1012
(RIJHONI) 		1701006026NRG24270920231000626 27/09/2023 Madhu bai 1701006026WL014639 Madhu bai 00415 SBIN0010845 1326 1326 Processed 10/11/2023 297615009 Madhubai STATE BANK OF INDIA(508548)
35 KAILARAS MP-01-006-026-002/1041
(RIJHONI) 		1701006026NRG24270920231000631 27/09/2023 Dharmendra Singh Jatav 1701006026WL014639 Dharmendra Singh Jatav 00415 SBIN0010845 1326 1326 Processed 10/11/2023 297615009 DharmendraSinghJatav STATE BANK OF INDIA(508548)
36 KAILARAS MP-01-006-026-002/1161
(RIJHONI) 		1701006026NRG24270920231000646 27/09/2023 Sharda jatav 1701006026WL014639 Sharda jatav 00415 SBIN0010845 1326 1326 Processed 10/11/2023 297615009 Shardajatav STATE BANK OF INDIA(508548)
37 KAILARAS MP-01-006-026-002/1287
(RIJHONI) 		1701006026NRG24270920231000674 27/09/2023 Vasudev Kushwah 1701006026WL014639 Vasudev Kushwah 00415 SBIN0010845 1326 1326 Processed 10/11/2023 297615009 VasudevKushwah STATE BANK OF INDIA(508548)
38 KAILARAS MP-01-006-026-002/1303
(RIJHONI) 		1701006026NRG24270920231000679 27/09/2023 Anarsingh Jatav 1701006026WL014639 Anarsingh Jatav 00415 SBIN0010845 1326 1326 Processed 09/11/2023 297615009 AnarsinghJatav FINO PAYMENTS BANK LTD(608001)
39 KAILARAS MP-01-006-026-002/1358
(RIJHONI) 		1701006026NRG24270920231000689 27/09/2023 Bharti 1701006026WL014639 Bharti 00415 SBIN0010845 1326 1326 Processed 10/11/2023 297615009 Bharti STATE BANK OF INDIA(508548)
40 KAILARAS MP-01-006-026-002/729-A
(RIJHONI) 		1701006026NRG24270920231000698 27/09/2023 laxmi 1701006026WL014639 laxmi 00415 SBIN0010845 1326 1326 Processed 10/11/2023 297615009 laxmi STATE BANK OF INDIA(508548)
41 KAILARAS MP-01-006-026-002/918
(RIJHONI) 		1701006026NRG24270920231000701 27/09/2023 NARVADA 1701006026WL014639 NARVADA 00415 SBIN0010845 1326 1326 Processed 10/11/2023 297615009 NARVADA STATE BANK OF INDIA(508548)
42 KAILARAS MP-01-006-026-002/985
(RIJHONI) 		1701006026NRG24270920231000706 27/09/2023 girraj 1701006026WL014639 girraj 00415 SBIN0010845 1326 1326 Processed 10/11/2023 297615009 girraj STATE BANK OF INDIA(508548)
43 KAILARAS MP-01-006-026-002/998
(RIJHONI) 		1701006026NRG24270920231000707 27/09/2023 Dharmendra jatav 1701006026WL014639 Dharmendra jatav 00415 SBIN0010845 1326 1326 Processed 10/11/2023 297615009 Dharmendrajatav STATE BANK OF INDIA(508548)
SubTotal 13260 13260
44 KAILARAS MP-01-006-026-002/1285
(RIJHONI) 		1701006026NRG24270920231000673 27/09/2023 Bharat Kushwah 1701006026WL014639 Bharat Kushwah 00415 SBIN0030092 1326 1326 Processed 10/11/2023 297615009 BharatKushwah STATE BANK OF INDIA(508548)
SubTotal 1326 1326
45 KAILARAS MP-01-006-026-002/1275
(RIJHONI) 		1701006026NRG24270920231000669 27/09/2023 Shakuntala 1701006026WL014639 Shakuntala 00415 SBIN0030439 1326 1326 Processed 10/11/2023 297615009 Shakuntala STATE BANK OF INDIA(508548)
46 KAILARAS MP-01-006-026-002/1279
(RIJHONI) 		1701006026NRG24270920231000671 27/09/2023 Vimala Kushwah 1701006026WL014639 Vimala Kushwah 00415 SBIN0030439 1326 1326 Processed 10/11/2023 297615009 VimalaKushwah STATE BANK OF INDIA(508548)
47 KAILARAS MP-01-006-026-002/1318
(RIJHONI) 		1701006026NRG24270920231000685 27/09/2023 Matadeen Kushwah 1701006026WL014639 Matadeen Kushwah 00415 SBIN0030439 1326 1326 Processed 10/11/2023 297615009 MatadeenKushwah STATE BANK OF INDIA(508548)
48 KAILARAS MP-01-006-026-002/1357
(RIJHONI) 		1701006026NRG24270920231000688 27/09/2023 Rajani Kushwah 1701006026WL014639 Rajani Kushwah 00415 SBIN0030439 1326 1326 Processed 10/11/2023 297615009 RajaniKushwah STATE BANK OF INDIA(508548)
49 KAILARAS MP-01-006-026-002/1377
(RIJHONI) 		1701006026NRG24270920231000692 27/09/2023 Triveni Jatav 1701006026WL014639 Triveni Jatav 00415 SBIN0030439 1326 1326 Processed 10/11/2023 297615009 TriveniJatav STATE BANK OF INDIA(508548)
50 KAILARAS MP-01-006-026-002/427
(RIJHONI) 		1701006026NRG24270920231000696 27/09/2023 KAMALESH 1701006026WL014639 KAMALESH 00415 SBIN0030439 1326 1326 Processed 10/11/2023 297615009 KAMALESH STATE BANK OF INDIA(508548)
51 KAILARAS MP-01-006-026-002/456-A
(RIJHONI) 		1701006026NRG24270920231000697 27/09/2023 Jagadeesh 1701006026WL014639 Jagadeesh 00415 SBIN0030439 1326 1326 Processed 10/11/2023 297615009 Jagadeesh STATE BANK OF INDIA(508548)
52 KAILARAS MP-01-006-026-002/915
(RIJHONI) 		1701006026NRG24270920231000699 27/09/2023 MAMTA 1701006026WL014639 MAMTA 00415 SBIN0030439 1326 1326 Processed 10/11/2023 297615009 MAMTA STATE BANK OF INDIA(508548)
53 KAILARAS MP-01-006-026-002/916
(RIJHONI) 		1701006026NRG24270920231000700 27/09/2023 Suman jatav 1701006026WL014639 Suman jatav 00415 SBIN0030439 1326 1326 Processed 09/11/2023 297615009 Sumanjatav FINO PAYMENTS BANK LTD(608001)
SubTotal 11934 11934
54 KAILARAS MP-01-006-026-002/1036
(RIJHONI) 		1701006026NRG24270920231000628 27/09/2023 Brajesh 1701006026WL014639 Brajesh 00666 IDFB0041381 1326 1326 Processed 09/11/2023 297615009 Brajesh NARMADA JHABUA GRAMIN BANK(508515)
55 KAILARAS MP-01-006-026-002/1036
(RIJHONI) 		1701006026NRG24270920231000627 27/09/2023 Nirpal jatav 1701006026WL014639 Nirpal jatav 00666 IDFB0041381 1326 1326 Processed 09/11/2023 297615009 Nirpaljatav FINO PAYMENTS BANK LTD(608001)
56 KAILARAS MP-01-006-026-002/1037
(RIJHONI) 		1701006026NRG24270920231000629 27/09/2023 suneeta 1701006026WL014639 suneeta 00666 IDFB0041381 1326 1326 Processed 09/11/2023 297615009 suneeta CENTRAL BANK OF INDIA(607115)
57 KAILARAS MP-01-006-026-002/1077
(RIJHONI) 		1701006026NRG24270920231000635 27/09/2023 Leela kushwah 1701006026WL014639 Leela kushwah 00666 IDFB0041381 1326 1326 Processed 09/11/2023 297615009 Leelakushwah CENTRAL BANK OF INDIA(607115)
58 KAILARAS MP-01-006-026-002/1077
(RIJHONI) 		1701006026NRG24270920231000634 27/09/2023 Makhan 1701006026WL014639 Makhan 00666 IDFB0041381 1326 1326 Processed 09/11/2023 297615009 Makhan NARMADA JHABUA GRAMIN BANK(508515)
59 KAILARAS MP-01-006-026-002/1078
(RIJHONI) 		1701006026NRG24270920231000637 27/09/2023 Maya kushwah 1701006026WL014639 Maya kushwah 00666 IDFB0041381 1326 1326 Processed 09/11/2023 297615009 Mayakushwah CENTRAL BANK OF INDIA(607115)
60 KAILARAS MP-01-006-026-002/1078
(RIJHONI) 		1701006026NRG24270920231000636 27/09/2023 prakash 1701006026WL014639 prakash 00666 IDFB0041381 1326 1326 Processed 10/11/2023 297615009 prakash STATE BANK OF INDIA(508548)
61 KAILARAS MP-01-006-026-002/1079
(RIJHONI) 		1701006026NRG24270920231000638 27/09/2023 Laxmi 1701006026WL014639 Laxmi 00666 IDFB0041381 1326 1326 Processed 10/11/2023 297615009 Laxmi STATE BANK OF INDIA(508548)
62 KAILARAS MP-01-006-026-002/1080
(RIJHONI) 		1701006026NRG24270920231000639 27/09/2023 Neeraj 1701006026WL014639 Neeraj 00666 IDFB0041381 1326 1326 Processed 10/11/2023 297615009 Neeraj STATE BANK OF INDIA(508548)
63 KAILARAS MP-01-006-026-002/1131
(RIJHONI) 		1701006026NRG24270920231000642 27/09/2023 Kaptan jatav 1701006026WL014639 Kaptan jatav 00666 IDFB0041381 1326 1326 Processed 10/11/2023 297615009 Kaptanjatav STATE BANK OF INDIA(508548)
64 KAILARAS MP-01-006-026-002/1137
(RIJHONI) 		1701006026NRG24270920231000644 27/09/2023 Pooja jatav 1701006026WL014639 Pooja jatav 00666 IDFB0041381 1326 1326 Processed 10/11/2023 297615009 Poojajatav STATE BANK OF INDIA(508548)
65 KAILARAS MP-01-006-026-002/1138
(RIJHONI) 		1701006026NRG24270920231000645 27/09/2023 Udaysingh jatav 1701006026WL014639 Udaysingh jatav 00666 IDFB0041381 1326 1326 Processed 09/11/2023 297615009 Udaysinghjatav FINO PAYMENTS BANK LTD(608001)
66 KAILARAS MP-01-006-026-002/1178
(RIJHONI) 		1701006026NRG24270920231000648 27/09/2023 janiki 1701006026WL014639 janiki 00666 IDFB0041381 1326 1326 Processed 10/11/2023 297615009 janiki STATE BANK OF INDIA(508548)
67 KAILARAS MP-01-006-026-002/1179
(RIJHONI) 		1701006026NRG24270920231000649 27/09/2023 Baikunthi kushwah 1701006026WL014639 Baikunthi kushwah 00666 IDFB0041381 1326 1326 Processed 10/11/2023 297615009 Baikunthikushwah STATE BANK OF INDIA(508548)
68 KAILARAS MP-01-006-026-002/351
(RIJHONI) 		1701006026NRG24270920231000695 27/09/2023 chote 1701006026WL014639 chote 00666 IDFB0041381 1326 1326 Processed 09/11/2023 297615009 chote CENTRAL BANK OF INDIA(607115)
69 KAILARAS MP-01-006-026-002/983
(RIJHONI) 		1701006026NRG24270920231000704 27/09/2023 raveena jatav 1701006026WL014639 raveena jatav 00666 IDFB0041381 1326 1326 Processed 10/11/2023 297615009 raveenajatav STATE BANK OF INDIA(508548)
70 KAILARAS MP-01-006-026-002/984
(RIJHONI) 		1701006026NRG24270920231000705 27/09/2023 Ramvati 1701006026WL014639 Ramvati 00666 IDFB0041381 1326 1326 Processed 09/11/2023 297615009 Ramvati CENTRAL BANK OF INDIA(607115)
SubTotal 22542 22542
71 KAILARAS MP-01-006-026-002/1375
(RIJHONI) 		1701006026NRG24270920231000691 27/09/2023 Neelam Jatav 1701006026WL014639 Neelam Jatav 00688 FINO0001001 1326 1326 Processed 09/11/2023 297615009 NeelamJatav FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
72 KAILARAS MP-01-006-026-002/1191
(RIJHONI) 		1701006026NRG24270920231000651 27/09/2023 Rammo 1701006026WL014639 Rammo 00688 FINO0001446 1326 1326 Processed 09/11/2023 297615009 Rammo FINO PAYMENTS BANK LTD(608001)
73 KAILARAS MP-01-006-026-002/1192
(RIJHONI) 		1701006026NRG24270920231000652 27/09/2023 Shimala 1701006026WL014639 Shimala 00688 FINO0001446 1326 1326 Processed 09/11/2023 297615009 Shimala FINO PAYMENTS BANK LTD(608001)
74 KAILARAS MP-01-006-026-002/1201
(RIJHONI) 		1701006026NRG24270920231000655 27/09/2023 Raysingh 1701006026WL014639 Raysingh 00688 FINO0001446 1326 1326 Processed 09/11/2023 297615009 Raysingh FINO PAYMENTS BANK LTD(608001)
75 KAILARAS MP-01-006-026-002/1204
(RIJHONI) 		1701006026NRG24270920231000656 27/09/2023 Suneeta 1701006026WL014639 Suneeta 00688 FINO0001446 1326 1326 Processed 09/11/2023 297615009 Suneeta FINO PAYMENTS BANK LTD(608001)
76 KAILARAS MP-01-006-026-002/1207
(RIJHONI) 		1701006026NRG24270920231000657 27/09/2023 Sapana 1701006026WL014639 Sapana 00688 FINO0001446 1326 1326 Processed 09/11/2023 297615009 Sapana FINO PAYMENTS BANK LTD(608001)
77 KAILARAS MP-01-006-026-002/1217
(RIJHONI) 		1701006026NRG24270920231000659 27/09/2023 Kamleshi 1701006026WL014639 Kamleshi 00688 FINO0001446 1326 1326 Processed 09/11/2023 297615009 Kamleshi FINO PAYMENTS BANK LTD(608001)
78 KAILARAS MP-01-006-026-002/1218
(RIJHONI) 		1701006026NRG24270920231000660 27/09/2023 Suman 1701006026WL014639 Suman 00688 FINO0001446 1326 1326 Processed 09/11/2023 297615009 Suman FINO PAYMENTS BANK LTD(608001)
79 KAILARAS MP-01-006-026-002/1221
(RIJHONI) 		1701006026NRG24270920231000661 27/09/2023 Arti 1701006026WL014639 Arti 00688 FINO0001446 1326 1326 Processed 09/11/2023 297615009 Arti FINO PAYMENTS BANK LTD(608001)
80 KAILARAS MP-01-006-026-002/1222
(RIJHONI) 		1701006026NRG24270920231000662 27/09/2023 Pooran 1701006026WL014639 Pooran 00688 FINO0001446 1326 1326 Processed 09/11/2023 297615009 Pooran FINO PAYMENTS BANK LTD(608001)
81 KAILARAS MP-01-006-026-002/1258
(RIJHONI) 		1701006026NRG24270920231000663 27/09/2023 Shivkumar Jatav 1701006026WL014639 Shivkumar Jatav 00688 FINO0001446 1326 1326 Processed 09/11/2023 297615009 ShivkumarJatav FINO PAYMENTS BANK LTD(608001)
82 KAILARAS MP-01-006-026-002/1278
(RIJHONI) 		1701006026NRG24270920231000670 27/09/2023 Bharat kushwah 1701006026WL014639 Bharat kushwah 00688 FINO0001446 1326 1326 Processed 09/11/2023 297615009 Bharatkushwah FINO PAYMENTS BANK LTD(608001)
83 KAILARAS MP-01-006-026-002/1301
(RIJHONI) 		1701006026NRG24270920231000678 27/09/2023 Kalpana 1701006026WL014639 Kalpana 00688 FINO0001446 1326 1326 Processed 09/11/2023 297615009 Kalpana NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15912 15912
Total 110058 110058

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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_292130 Central Bank Of India CBIN0280782 KELARES 41106
2 KAILARAS MP1701006_270923APB_FTO_292130 Central Bank Of India CBIN0282175 SUJARMA 2652
3 KAILARAS MP1701006_270923APB_FTO_292130 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 13260
4 KAILARAS MP1701006_270923APB_FTO_292130 State Bank of India SBIN0030092 JOURA 1326
5 KAILARAS MP1701006_270923APB_FTO_292130 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 11934
6 KAILARAS MP1701006_270923APB_FTO_292130 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 22542
7 KAILARAS MP1701006_270923APB_FTO_292130 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
8 KAILARAS MP1701006_270923APB_FTO_292130 Fino Payments Bank Ltd FINO0001446 MP RO 15912

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