Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:13:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_270523APB_FTO_59435
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-01-006-038-001/1064
(DAMEJAR) 		1701006038NRG24270520230149808 27/05/2023 Rachana 1701006038WL001770 Rachana 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078886750 Rachana INDIA POST PAYMENTS BANK LIMITED(508528)
2 KAILARAS MP-01-006-038-001/110
(DAMEJAR) 		1701006038NRG24270520230149824 27/05/2023 SUGHAR SINGH 1701006038WL001770 SUGHAR SINGH 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078886750 SUGHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
3 KAILARAS MP-01-006-038-001/1156
(DAMEJAR) 		1701006038NRG24270520230149836 27/05/2023 Dharmendra 1701006038WL001770 Dharmendra 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078886750 Dharmendra STATE BANK OF INDIA(508548)
4 KAILARAS MP-01-006-038-001/1200
(DAMEJAR) 		1701006038NRG24270520230149842 27/05/2023 SUNEEL 1701006038WL001770 SUNEEL 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078886750 SUNEEL NARMADA JHABUA GRAMIN BANK(508515)
5 KAILARAS MP-01-006-038-001/1271
(DAMEJAR) 		1701006038NRG24270520230149850 27/05/2023 SUBANI DHAKAR 1701006038WL001770 SUBANI DHAKAR 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078886750 SUBANIDHAKAR CENTRAL BANK OF INDIA(607115)
6 KAILARAS MP-01-006-038-001/1312
(DAMEJAR) 		1701006038NRG24270520230149858 27/05/2023 mithlesh 1701006038WL001770 mithlesh 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078886750 mithlesh INDIA POST PAYMENTS BANK LIMITED(508528)
7 KAILARAS MP-01-006-038-001/140
(DAMEJAR) 		1701006038NRG24270520230149868 27/05/2023 jagdeesh 1701006038WL001770 jagdeesh 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078886750 jagdeesh NARMADA JHABUA GRAMIN BANK(508515)
8 KAILARAS MP-01-006-038-001/1437
(DAMEJAR) 		1701006038NRG24270520230149870 27/05/2023 sarvadi dhakad 1701006038WL001770 sarvadi dhakad 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078886750 sarvadidhakad CENTRAL BANK OF INDIA(607115)
9 KAILARAS MP-01-006-038-001/204
(DAMEJAR) 		1701006038NRG24270520230149882 27/05/2023 ATIRAJ 1701006038WL001770 ATIRAJ 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078886750 ATIRAJ CENTRAL BANK OF INDIA(607115)
10 KAILARAS MP-01-006-038-001/258-A
(DAMEJAR) 		1701006038NRG24270520230149886 27/05/2023 MAHENDRA 1701006038WL001770 MAHENDRA 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078886750 MAHENDRA CENTRAL BANK OF INDIA(607115)
11 KAILARAS MP-01-006-038-001/326
(DAMEJAR) 		1701006038NRG24270520230149892 27/05/2023 bishal 1701006038WL001770 bishal 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078886750 bishal STATE BANK OF INDIA(508548)
12 KAILARAS MP-01-006-038-001/332
(DAMEJAR) 		1701006038NRG24270520230149893 27/05/2023 jabar singh 1701006038WL001770 jabar singh 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078886750 jabarsingh CENTRAL BANK OF INDIA(607115)
13 KAILARAS MP-01-006-038-001/347
(DAMEJAR) 		1701006038NRG24270520230149898 27/05/2023 pramod 1701006038WL001770 pramod 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078886750 pramod CENTRAL BANK OF INDIA(607115)
SubTotal 17238 17238
14 KAILARAS MP-01-006-038-001/170
(DAMEJAR) 		1701006038NRG24270520230149877 27/05/2023 MUKES 1701006038WL001770 MUKES 00415 SBIN0003761 1326 1326 Processed 31/05/2023 078886750 MUKES STATE BANK OF INDIA(508548)
SubTotal 1326 1326
15 KAILARAS MP-01-006-038-001/1045
(DAMEJAR) 		1701006038NRG24270520230149802 27/05/2023 laleeta 1701006038WL001770 laleeta 00415 SBIN0010845 1326 1326 Processed 31/05/2023 078886750 laleeta STATE BANK OF INDIA(508548)
16 KAILARAS MP-01-006-038-001/1067
(DAMEJAR) 		1701006038NRG24270520230149809 27/05/2023 Rambaran sikarwar 1701006038WL001770 Rambaran sikarwar 00415 SBIN0010845 1326 1326 Processed 31/05/2023 078886750 Rambaransikarwar INDIA POST PAYMENTS BANK LIMITED(508528)
17 KAILARAS MP-01-006-038-001/1086
(DAMEJAR) 		1701006038NRG24270520230149815 27/05/2023 parvati rawat 1701006038WL001770 parvati rawat 00415 SBIN0010845 1326 1326 Processed 31/05/2023 078886750 parvatirawat CENTRAL BANK OF INDIA(607115)
18 KAILARAS MP-01-006-038-001/1148
(DAMEJAR) 		1701006038NRG24270520230149835 27/05/2023 RAMRATI 1701006038WL001770 RAMRATI 00415 SBIN0010845 1326 1326 Processed 31/05/2023 078886750 RAMRATI CENTRAL BANK OF INDIA(607115)
19 KAILARAS MP-01-006-038-001/1217
(DAMEJAR) 		1701006038NRG24270520230149844 27/05/2023 bhamaro 1701006038WL001770 bhamaro 00415 SBIN0010845 1326 1326 Processed 31/05/2023 078886750 bhamaro NARMADA JHABUA GRAMIN BANK(508515)
20 KAILARAS MP-01-006-038-001/1271
(DAMEJAR) 		1701006038NRG24270520230149849 27/05/2023 Surendra dhakar 1701006038WL001770 Surendra dhakar 00415 SBIN0010845 1326 1326 Processed 31/05/2023 078886750 Surendradhakar STATE BANK OF INDIA(508548)
21 KAILARAS MP-01-006-038-001/1441
(DAMEJAR) 		1701006038NRG24270520230149872 27/05/2023 uday singh 1701006038WL001770 uday singh 00415 SBIN0010845 1326 1326 Processed 31/05/2023 078886750 udaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
22 KAILARAS MP-01-006-038-001/1033
(DAMEJAR) 		1701006038NRG24270520230149796 27/05/2023 pooran 1701006038WL001770 pooran 00415 SBIN0030092 1326 1326 Processed 31/05/2023 078886750 pooran INDIA POST PAYMENTS BANK LIMITED(508528)
23 KAILARAS MP-01-006-038-001/1436
(DAMEJAR) 		1701006038NRG24270520230149869 27/05/2023 kuldeep rawat 1701006038WL001770 kuldeep rawat 00415 SBIN0030092 1326 1326 Processed 31/05/2023 078886750 kuldeeprawat STATE BANK OF INDIA(508548)
SubTotal 2652 2652
24 KAILARAS MP-01-006-038-001/113
(DAMEJAR) 		1701006038NRG24270520230149834 27/05/2023 KUWARPAL 1701006038WL001770 KUWARPAL 00415 SBIN0030439 1326 1326 Processed 31/05/2023 078886750 KUWARPAL STATE BANK OF INDIA(508548)
25 KAILARAS MP-01-006-038-001/1257
(DAMEJAR) 		1701006038NRG24270520230149846 27/05/2023 ANRAJ 1701006038WL001770 ANRAJ 00415 SBIN0030439 1326 1326 Processed 31/05/2023 078886750 ANRAJ STATE BANK OF INDIA(508548)
26 KAILARAS MP-01-006-038-001/1307
(DAMEJAR) 		1701006038NRG24270520230149855 27/05/2023 raman 1701006038WL001770 raman 00415 SBIN0030439 1326 1326 Processed 31/05/2023 078886750 raman CENTRAL BANK OF INDIA(607115)
27 KAILARAS MP-01-006-038-001/147
(DAMEJAR) 		1701006038NRG24270520230149873 27/05/2023 HARISINGH 1701006038WL001770 HARISINGH 00415 SBIN0030439 1326 1326 Processed 31/05/2023 078886750 HARISINGH STATE BANK OF INDIA(508548)
28 KAILARAS MP-01-006-038-001/177
(DAMEJAR) 		1701006038NRG24270520230149878 27/05/2023 LAXMI 1701006038WL001770 LAXMI 00415 SBIN0030439 1326 1326 Processed 31/05/2023 078886750 LAXMI STATE BANK OF INDIA(508548)
29 KAILARAS MP-01-006-038-001/196
(DAMEJAR) 		1701006038NRG24270520230149881 27/05/2023 JADO 1701006038WL001770 JADO 00415 SBIN0030439 1326 1326 Processed 31/05/2023 078886750 JADO STATE BANK OF INDIA(508548)
30 KAILARAS MP-01-006-038-001/223
(DAMEJAR) 		1701006038NRG24270520230149884 27/05/2023 MUNNA 1701006038WL001770 MUNNA 00415 SBIN0030439 1326 1326 Processed 31/05/2023 078886750 MUNNA STATE BANK OF INDIA(508548)
31 KAILARAS MP-01-006-038-001/3
(DAMEJAR) 		1701006038NRG24270520230149890 27/05/2023 BALIRAM 1701006038WL001770 BALIRAM 00415 SBIN0030439 1326 1326 Processed 31/05/2023 078886750 BALIRAM STATE BANK OF INDIA(508548)
SubTotal 10608 10608
32 KAILARAS MP-01-006-038-001/1161
(DAMEJAR) 		1701006038NRG24270520230149840 27/05/2023 JITENDRA 1701006038WL001770 JITENDRA 00462 UCBA0001429 1326 1326 Processed 31/05/2023 078886750 JITENDRA STATE BANK OF INDIA(508548)
33 KAILARAS MP-01-006-038-001/1311
(DAMEJAR) 		1701006038NRG24270520230149857 27/05/2023 mahadevi 1701006038WL001770 mahadevi 00462 UCBA0001429 1326 1326 Processed 31/05/2023 078886750 mahadevi CENTRAL BANK OF INDIA(607115)
34 KAILARAS MP-01-006-038-001/1356
(DAMEJAR) 		1701006038NRG24270520230149861 27/05/2023 kartar singh 1701006038WL001770 kartar singh 00462 UCBA0001429 1326 1326 Processed 31/05/2023 078886750 kartarsingh NARMADA JHABUA GRAMIN BANK(508515)
35 KAILARAS MP-01-006-038-001/1357
(DAMEJAR) 		1701006038NRG24270520230149862 27/05/2023 sarvadi 1701006038WL001770 sarvadi 00462 UCBA0001429 1326 1326 Processed 31/05/2023 078886750 sarvadi CENTRAL BANK OF INDIA(607115)
36 KAILARAS MP-01-006-038-001/1367
(DAMEJAR) 		1701006038NRG24270520230149863 27/05/2023 dharmendra 1701006038WL001770 dharmendra 00462 UCBA0001429 1326 1326 Processed 31/05/2023 078886750 dharmendra STATE BANK OF INDIA(508548)
37 KAILARAS MP-01-006-038-001/1399
(DAMEJAR) 		1701006038NRG24270520230149867 27/05/2023 narendra 1701006038WL001770 narendra 00462 UCBA0001429 1326 1326 Processed 31/05/2023 078886750 narendra CENTRAL BANK OF INDIA(607115)
38 KAILARAS MP-01-006-038-001/346-A
(DAMEJAR) 		1701006038NRG24270520230149897 27/05/2023 padamsingh 1701006038WL001770 padamsingh 00462 UCBA0001429 1326 1326 Processed 31/05/2023 078886750 padamsingh CENTRAL BANK OF INDIA(607115)
SubTotal 9282 9282
39 KAILARAS MP-01-006-038-001/1077
(DAMEJAR) 		1701006038NRG24270520230149813 27/05/2023 sanehi rawat 1701006038WL001770 sanehi rawat 00688 FINO0001446 1326 1326 Processed 31/05/2023 078886750 sanehirawat NARMADA JHABUA GRAMIN BANK(508515)
40 KAILARAS MP-01-006-038-001/109
(DAMEJAR) 		1701006038NRG24270520230149817 27/05/2023 HALUKE 1701006038WL001770 HALUKE 00688 FINO0001446 1326 1326 Processed 31/05/2023 078886750 HALUKE INDIA POST PAYMENTS BANK LIMITED(508528)
41 KAILARAS MP-01-006-038-001/1093
(DAMEJAR) 		1701006038NRG24270520230149818 27/05/2023 REKHA RAWAT 1701006038WL001770 REKHA RAWAT 00688 FINO0001446 1326 1326 Processed 31/05/2023 078886750 REKHARAWAT NARMADA JHABUA GRAMIN BANK(508515)
42 KAILARAS MP-01-006-038-001/1096
(DAMEJAR) 		1701006038NRG24270520230149819 27/05/2023 Vimala rawat 1701006038WL001770 Vimala rawat 00688 FINO0001446 1326 1326 Processed 31/05/2023 078886750 Vimalarawat NARMADA JHABUA GRAMIN BANK(508515)
43 KAILARAS MP-01-006-038-001/1097
(DAMEJAR) 		1701006038NRG24270520230149820 27/05/2023 bhusan 1701006038WL001770 bhusan 00688 FINO0001446 1326 1326 Processed 31/05/2023 078886750 bhusan STATE BANK OF INDIA(508548)
44 KAILARAS MP-01-006-038-001/1097
(DAMEJAR) 		1701006038NRG24270520230149821 27/05/2023 ramlata rawat 1701006038WL001770 ramlata rawat 00688 FINO0001446 1326 1326 Processed 31/05/2023 078886750 ramlatarawat CENTRAL BANK OF INDIA(607115)
45 KAILARAS MP-01-006-038-001/1098
(DAMEJAR) 		1701006038NRG24270520230149822 27/05/2023 vijraj 1701006038WL001770 vijraj 00688 FINO0001446 1326 1326 Processed 31/05/2023 078886750 vijraj STATE BANK OF INDIA(508548)
46 KAILARAS MP-01-006-038-001/1100
(DAMEJAR) 		1701006038NRG24270520230149825 27/05/2023 Ashok 1701006038WL001770 Ashok 00688 FINO0001446 1326 1326 Processed 31/05/2023 078886750 Ashok NARMADA JHABUA GRAMIN BANK(508515)
47 KAILARAS MP-01-006-038-001/1127
(DAMEJAR) 		1701006038NRG24270520230149832 27/05/2023 Virendra 1701006038WL001770 Virendra 00688 FINO0001446 1326 1326 Processed 31/05/2023 078886750 Virendra STATE BANK OF INDIA(508548)
48 KAILARAS MP-01-006-038-001/1215
(DAMEJAR) 		1701006038NRG24270520230149843 27/05/2023 DULAI 1701006038WL001770 DULAI 00688 FINO0001446 1326 1326 Processed 31/05/2023 078886750 DULAI FINO PAYMENTS BANK LTD(608001)
49 KAILARAS MP-01-006-038-001/1281
(DAMEJAR) 		1701006038NRG24270520230149851 27/05/2023 Saroj 1701006038WL001770 Saroj 00688 FINO0001446 1326 1326 Processed 31/05/2023 078886750 Saroj NARMADA JHABUA GRAMIN BANK(508515)
50 KAILARAS MP-01-006-038-001/155
(DAMEJAR) 		1701006038NRG24270520230149874 27/05/2023 VINOD 1701006038WL001770 VINOD 00688 FINO0001446 1326 1326 Processed 31/05/2023 078886750 VINOD CENTRAL BANK OF INDIA(607115)
51 KAILARAS MP-01-006-038-001/166
(DAMEJAR) 		1701006038NRG24270520230149876 27/05/2023 LEELA RAWAT 1701006038WL001770 LEELA RAWAT 00688 FINO0001446 1326 1326 Processed 31/05/2023 078886750 LEELARAWAT UNION BANK OF INDIA(508500)
52 KAILARAS MP-01-006-038-001/166
(DAMEJAR) 		1701006038NRG24270520230149875 27/05/2023 VIJAYSINGH 1701006038WL001770 VIJAYSINGH 00688 FINO0001446 1326 1326 Processed 31/05/2023 078886750 VIJAYSINGH STATE BANK OF INDIA(508548)
53 KAILARAS MP-01-006-038-001/279
(DAMEJAR) 		1701006038NRG24270520230149888 27/05/2023 MUNSHA 1701006038WL001770 MUNSHA 00688 FINO0001446 1326 1326 Processed 31/05/2023 078886750 MUNSHA CENTRAL BANK OF INDIA(607115)
54 KAILARAS MP-01-006-038-001/334
(DAMEJAR) 		1701006038NRG24270520230149895 27/05/2023 rambhajan 1701006038WL001770 rambhajan 00688 FINO0001446 1326 1326 Processed 31/05/2023 078886750 rambhajan CENTRAL BANK OF INDIA(607115)
SubTotal 21216 21216
55 KAILARAS MP-01-006-038-001/1034
(DAMEJAR) 		1701006038NRG24270520230149797 27/05/2023 sarita 1701006038WL001770 sarita 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078886750 sarita INDIA POST PAYMENTS BANK LIMITED(508528)
56 KAILARAS MP-01-006-038-001/1038
(DAMEJAR) 		1701006038NRG24270520230149799 27/05/2023 shyamvati 1701006038WL001770 shyamvati 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078886750 shyamvati INDIA POST PAYMENTS BANK LIMITED(508528)
57 KAILARAS MP-01-006-038-001/1061
(DAMEJAR) 		1701006038NRG24270520230149806 27/05/2023 dhanmanti 1701006038WL001770 dhanmanti 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078886750 dhanmanti INDIA POST PAYMENTS BANK LIMITED(508528)
58 KAILARAS MP-01-006-038-001/1071
(DAMEJAR) 		1701006038NRG24270520230149812 27/05/2023 dhandevi 1701006038WL001770 dhandevi 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078886750 dhandevi NARMADA JHABUA GRAMIN BANK(508515)
59 KAILARAS MP-01-006-038-001/1087
(DAMEJAR) 		1701006038NRG24270520230149816 27/05/2023 suneel rawat 1701006038WL001770 suneel rawat 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078886750 suneelrawat INDIA POST PAYMENTS BANK LIMITED(508528)
60 KAILARAS MP-01-006-038-001/1100
(DAMEJAR) 		1701006038NRG24270520230149826 27/05/2023 BHINTI 1701006038WL001770 BHINTI 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078886750 BHINTI INDIA POST PAYMENTS BANK LIMITED(508528)
61 KAILARAS MP-01-006-038-001/1157
(DAMEJAR) 		1701006038NRG24270520230149837 27/05/2023 Devendra 1701006038WL001770 Devendra 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078886750 Devendra INDIA POST PAYMENTS BANK LIMITED(508528)
62 KAILARAS MP-01-006-038-001/1194
(DAMEJAR) 		1701006038NRG24270520230149841 27/05/2023 MAYA 1701006038WL001770 MAYA 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078886750 MAYA INDIA POST PAYMENTS BANK LIMITED(508528)
63 KAILARAS MP-01-006-038-001/1327
(DAMEJAR) 		1701006038NRG24270520230149859 27/05/2023 manisha 1701006038WL001770 manisha 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078886750 manisha UNION BANK OF INDIA(508500)
64 KAILARAS MP-01-006-038-001/180-A
(DAMEJAR) 		1701006038NRG24270520230149880 27/05/2023 sadhana sikarwar 1701006038WL001770 sadhana sikarwar 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078886750 sadhanasikarwar CENTRAL BANK OF INDIA(607115)
65 KAILARAS MP-01-006-038-001/213
(DAMEJAR) 		1701006038NRG24270520230149883 27/05/2023 UDAY SINGH 1701006038WL001770 UDAY SINGH 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078886750 UDAYSINGH STATE BANK OF INDIA(508548)
66 KAILARAS MP-01-006-038-001/345
(DAMEJAR) 		1701006038NRG24270520230149896 27/05/2023 lokendra singh sikarwar 1701006038WL001770 lokendra singh sikarwar 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078886750 lokendrasinghsikarwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15912 15912
67 KAILARAS MP-01-006-038-001/27-A
(DAMEJAR) 		1701006038NRG24270520230149887 27/05/2023 JAVITRI 1701006038WL001770 JAVITRI 00697 BKID0MG1447 1326 1326 Processed 31/05/2023 078886750 JAVITRI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
68 KAILARAS MP-01-006-038-001/1037
(DAMEJAR) 		1701006038NRG24270520230149798 27/05/2023 bachan 1701006038WL001770 bachan 00697 BKID0MG9057 1326 1326 Processed 31/05/2023 078886750 bachan NARMADA JHABUA GRAMIN BANK(508515)
69 KAILARAS MP-01-006-038-001/1051
(DAMEJAR) 		1701006038NRG24270520230149804 27/05/2023 Bhoora rawat 1701006038WL001770 Bhoora rawat 00697 BKID0MG9057 1326 1326 Processed 31/05/2023 078886750 Bhoorarawat CENTRAL BANK OF INDIA(607115)
70 KAILARAS MP-01-006-038-001/1070
(DAMEJAR) 		1701006038NRG24270520230149811 27/05/2023 dipendra sikarwar 1701006038WL001770 dipendra sikarwar 00697 BKID0MG9057 1326 1326 Processed 31/05/2023 078886750 dipendrasikarwar NARMADA JHABUA GRAMIN BANK(508515)
71 KAILARAS MP-01-006-038-001/1281
(DAMEJAR) 		1701006038NRG24270520230149852 27/05/2023 jeetendra singh rawat 1701006038WL001770 jeetendra singh rawat 00697 BKID0MG9057 1326 1326 Processed 31/05/2023 078886750 jeetendrasinghrawat NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
72 KAILARAS MP-01-006-038-001/1041
(DAMEJAR) 		1701006038NRG24270520230149801 27/05/2023 bhupsingh 1701006038WL001770 bhupsingh 00697 BKID0NAMRGB 1326 1326 Processed 31/05/2023 078886750 bhupsingh NARMADA JHABUA GRAMIN BANK(508515)
73 KAILARAS MP-01-006-038-001/1053
(DAMEJAR) 		1701006038NRG24270520230149805 27/05/2023 Banti 1701006038WL001770 Banti 00697 BKID0NAMRGB 1326 1326 Processed 31/05/2023 078886750 Banti NARMADA JHABUA GRAMIN BANK(508515)
74 KAILARAS MP-01-006-038-001/1063
(DAMEJAR) 		1701006038NRG24270520230149807 27/05/2023 Dasharath 1701006038WL001770 Dasharath 00697 BKID0NAMRGB 1326 1326 Processed 31/05/2023 078886750 Dasharath INDIA POST PAYMENTS BANK LIMITED(508528)
75 KAILARAS MP-01-006-038-001/1068
(DAMEJAR) 		1701006038NRG24270520230149810 27/05/2023 Malati sikarwar 1701006038WL001770 Malati sikarwar 00697 BKID0NAMRGB 1326 1326 Processed 31/05/2023 078886750 Malatisikarwar NARMADA JHABUA GRAMIN BANK(508515)
76 KAILARAS MP-01-006-038-001/1101
(DAMEJAR) 		1701006038NRG24270520230149828 27/05/2023 girija 1701006038WL001770 girija 00697 BKID0NAMRGB 1326 1326 Processed 31/05/2023 078886750 girija NARMADA JHABUA GRAMIN BANK(508515)
77 KAILARAS MP-01-006-038-001/1128
(DAMEJAR) 		1701006038NRG24270520230149833 27/05/2023 kampuri 1701006038WL001770 kampuri 00697 BKID0NAMRGB 1326 1326 Processed 31/05/2023 078886750 kampuri INDIA POST PAYMENTS BANK LIMITED(508528)
78 KAILARAS MP-01-006-038-001/1269
(DAMEJAR) 		1701006038NRG24270520230149847 27/05/2023 adiram 1701006038WL001770 adiram 00697 BKID0NAMRGB 1326 1326 Processed 31/05/2023 078886750 adiram BANK OF BARODA(606985)
79 KAILARAS MP-01-006-038-001/1270
(DAMEJAR) 		1701006038NRG24270520230149848 27/05/2023 mamata 1701006038WL001770 mamata 00697 BKID0NAMRGB 1326 1326 Processed 31/05/2023 078886750 mamata CENTRAL BANK OF INDIA(607115)
80 KAILARAS MP-01-006-038-001/1440
(DAMEJAR) 		1701006038NRG24270520230149871 27/05/2023 geeta dhakad 1701006038WL001770 geeta dhakad 00697 BKID0NAMRGB 1326 1326 Processed 31/05/2023 078886750 geetadhakad NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11934 11934
Total 106080 106080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_270523APB_FTO_59435 Central Bank Of India CBIN0280782 KELARES 17238
2 KAILARAS MP1701006_270523APB_FTO_59435 State Bank of India SBIN0003761 ADB JOURA 1326
3 KAILARAS MP1701006_270523APB_FTO_59435 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 9282
4 KAILARAS MP1701006_270523APB_FTO_59435 State Bank of India SBIN0030092 JOURA 2652
5 KAILARAS MP1701006_270523APB_FTO_59435 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 10608
6 KAILARAS MP1701006_270523APB_FTO_59435 UCO Bank UCBA0001429 SABALGARH 9282
7 KAILARAS MP1701006_270523APB_FTO_59435 Fino Payments Bank Ltd FINO0001446 MP RO 21216
8 KAILARAS MP1701006_270523APB_FTO_59435 India Post Payments Bank IPOS0000001 Morena 15912
9 KAILARAS MP1701006_270523APB_FTO_59435 Madhya Pradesh Gramin Bank BKID0MG1447 Jaora 1326
10 KAILARAS MP1701006_270523APB_FTO_59435 Madhya Pradesh Gramin Bank BKID0MG9057 AANTARY KAILARAS 5304
11 KAILARAS MP1701006_270523APB_FTO_59435 Madhya Pradesh Gramin Bank BKID0NAMRGB AANTARY KAILARAS 11934

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