Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:33:30 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_070623APB_FTO_76196
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-01-006-008-001/2289
(NEPARI) 		1701006008NRG24050620230216057 07/06/2023 Babloo Kushwah 1701006008WL002642 Babloo Kushwah 00032 UTIB0001354 1326 1326 Processed 12/06/2023 298125476 BablooKushwah CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 KAILARAS MP-01-006-008-001/1031
(NEPARI) 		1701006008NRG24050620230216004 07/06/2023 AMAR SINGH 1701006008WL002642 AMAR SINGH 00089 CBIN0280782 1326 1326 Processed 12/06/2023 298125476 AMARSINGH CENTRAL BANK OF INDIA(607115)
3 KAILARAS MP-01-006-008-001/12-A
(NEPARI) 		1701006008NRG24050620230216005 07/06/2023 mukesh kushwah 1701006008WL002642 mukesh kushwah 00089 CBIN0280782 1326 1326 Processed 12/06/2023 298125476 mukeshkushwah CENTRAL BANK OF INDIA(607115)
4 KAILARAS MP-01-006-008-001/1392
(NEPARI) 		1701006008NRG24050620230216008 07/06/2023 kiran 1701006008WL002642 kiran 00089 CBIN0280782 1326 1326 Processed 12/06/2023 298125476 kiran CENTRAL BANK OF INDIA(607115)
5 KAILARAS MP-01-006-008-001/1394
(NEPARI) 		1701006008NRG24050620230216009 07/06/2023 renu baghel 1701006008WL002642 renu baghel 00089 CBIN0280782 1326 1326 Processed 12/06/2023 298125476 renubaghel AIRTEL PAYMENTS BANK LIMITED(990288)
6 KAILARAS MP-01-006-008-001/1401
(NEPARI) 		1701006008NRG24050620230216010 07/06/2023 rama baghel 1701006008WL002642 rama baghel 00089 CBIN0280782 1326 1326 Processed 12/06/2023 298125476 ramabaghel CENTRAL BANK OF INDIA(607115)
7 KAILARAS MP-01-006-008-001/1433
(NEPARI) 		1701006008NRG24050620230216011 07/06/2023 kushma Rajak 1701006008WL002642 kushma Rajak 00089 CBIN0280782 1326 1326 Processed 12/06/2023 298125476 kushmaRajak CENTRAL BANK OF INDIA(607115)
8 KAILARAS MP-01-006-008-001/1438
(NEPARI) 		1701006008NRG24050620230216012 07/06/2023 Rambaran baghel 1701006008WL002642 Rambaran baghel 00089 CBIN0280782 1326 1326 Processed 12/06/2023 298125476 Rambaranbaghel CENTRAL BANK OF INDIA(607115)
9 KAILARAS MP-01-006-008-001/1452
(NEPARI) 		1701006008NRG24050620230216013 07/06/2023 sandeep shaky 1701006008WL002642 sandeep shaky 00089 CBIN0280782 1326 1326 Processed 12/06/2023 298125476 sandeepshaky CENTRAL BANK OF INDIA(607115)
10 KAILARAS MP-01-006-008-001/1461
(NEPARI) 		1701006008NRG24050620230216015 07/06/2023 shyamlal dhakar 1701006008WL002642 shyamlal dhakar 00089 CBIN0280782 1326 1326 Processed 12/06/2023 298125476 shyamlaldhakar FINO PAYMENTS BANK LTD(608001)
11 KAILARAS MP-01-006-008-001/1502
(NEPARI) 		1701006008NRG24050620230216018 07/06/2023 omprakesh 1701006008WL002642 omprakesh 00089 CBIN0280782 1326 1326 Processed 12/06/2023 298125476 omprakesh CENTRAL BANK OF INDIA(607115)
12 KAILARAS MP-01-006-008-001/1538
(NEPARI) 		1701006008NRG24050620230216019 07/06/2023 rekha 1701006008WL002642 rekha 00089 CBIN0280782 1326 1326 Processed 12/06/2023 298125476 rekha NARMADA JHABUA GRAMIN BANK(508515)
13 KAILARAS MP-01-006-008-001/1587
(NEPARI) 		1701006008NRG24050620230216021 07/06/2023 raghunandan 1701006008WL002642 raghunandan 00089 CBIN0280782 1326 1326 Processed 12/06/2023 298125476 raghunandan STATE BANK OF INDIA(508548)
14 KAILARAS MP-01-006-008-001/1588
(NEPARI) 		1701006008NRG24050620230216022 07/06/2023 SMT TULSI dhakar 1701006008WL002642 SMT TULSI dhakar 00089 CBIN0280782 1326 1326 Processed 12/06/2023 298125476 SMTTULSIdhakar CENTRAL BANK OF INDIA(607115)
15 KAILARAS MP-01-006-008-001/1593
(NEPARI) 		1701006008NRG24050620230216023 07/06/2023 mahadevi 1701006008WL002642 mahadevi 00089 CBIN0280782 1326 1326 Processed 12/06/2023 298125476 mahadevi UNION BANK OF INDIA(508500)
16 KAILARAS MP-01-006-008-001/1750
(NEPARI) 		1701006008NRG24050620230216029 07/06/2023 narvada 1701006008WL002642 narvada 00089 CBIN0280782 1326 1326 Processed 12/06/2023 298125476 narvada CENTRAL BANK OF INDIA(607115)
17 KAILARAS MP-01-006-008-001/1952
(NEPARI) 		1701006008NRG24050620230216032 07/06/2023 veerendra kushwah 1701006008WL002642 veerendra kushwah 00089 CBIN0280782 1326 1326 Processed 12/06/2023 298125476 veerendrakushwah CENTRAL BANK OF INDIA(607115)
18 KAILARAS MP-01-006-008-001/1992
(NEPARI) 		1701006008NRG24050620230216035 07/06/2023 shanti dhakar 1701006008WL002642 shanti dhakar 00089 CBIN0280782 1326 1326 Processed 12/06/2023 298125476 shantidhakar CENTRAL BANK OF INDIA(607115)
19 KAILARAS MP-01-006-008-001/2011
(NEPARI) 		1701006008NRG24050620230216040 07/06/2023 Reena jatav 1701006008WL002642 Reena jatav 00089 CBIN0280782 1326 1326 Processed 12/06/2023 298125476 Reenajatav INDIA POST PAYMENTS BANK LIMITED(508528)
20 KAILARAS MP-01-006-008-001/2024
(NEPARI) 		1701006008NRG24050620230216043 07/06/2023 jitendra 1701006008WL002642 jitendra 00089 CBIN0280782 1326 1326 Processed 12/06/2023 298125476 jitendra STATE BANK OF INDIA(508548)
21 KAILARAS MP-01-006-008-001/2076
(NEPARI) 		1701006008NRG24050620230216045 07/06/2023 Suneel dhakar 1701006008WL002642 Suneel dhakar 00089 CBIN0280782 1326 1326 Processed 12/06/2023 298125476 Suneeldhakar STATE BANK OF INDIA(508548)
22 KAILARAS MP-01-006-008-001/2124
(NEPARI) 		1701006008NRG24050620230216048 07/06/2023 deepak kushwah 1701006008WL002642 deepak kushwah 00089 CBIN0280782 1326 1326 Processed 12/06/2023 298125476 deepakkushwah CENTRAL BANK OF INDIA(607115)
23 KAILARAS MP-01-006-008-001/2235
(NEPARI) 		1701006008NRG24050620230216053 07/06/2023 sumer kushwah 1701006008WL002642 sumer kushwah 00089 CBIN0280782 1326 1326 Processed 12/06/2023 298125476 sumerkushwah CENTRAL BANK OF INDIA(607115)
24 KAILARAS MP-01-006-008-001/2236
(NEPARI) 		1701006008NRG24050620230216054 07/06/2023 jaswant kushwah 1701006008WL002642 jaswant kushwah 00089 CBIN0280782 1326 1326 Processed 12/06/2023 298125476 jaswantkushwah CENTRAL BANK OF INDIA(607115)
25 KAILARAS MP-01-006-008-001/2237
(NEPARI) 		1701006008NRG24050620230216055 07/06/2023 guddi kushwah 1701006008WL002642 guddi kushwah 00089 CBIN0280782 1326 1326 Processed 12/06/2023 298125476 guddikushwah CENTRAL BANK OF INDIA(607115)
26 KAILARAS MP-01-006-008-001/2297
(NEPARI) 		1701006008NRG24050620230216058 07/06/2023 Rajendra Rajak 1701006008WL002642 Rajendra Rajak 00089 CBIN0280782 1326 1326 Processed 12/06/2023 298125476 RajendraRajak INDIA POST PAYMENTS BANK LIMITED(508528)
27 KAILARAS MP-01-006-008-001/2311
(NEPARI) 		1701006008NRG24050620230216060 07/06/2023 bharat lala jatav 1701006008WL002642 bharat lala jatav 00089 CBIN0280782 1326 1326 Processed 12/06/2023 298125476 bharatlalajatav CENTRAL BANK OF INDIA(607115)
28 KAILARAS MP-01-006-008-001/2372
(NEPARI) 		1701006008NRG24050620230216063 07/06/2023 Ramsakhi kushwah 1701006008WL002642 Ramsakhi kushwah 00089 CBIN0280782 1326 1326 Processed 12/06/2023 298125476 Ramsakhikushwah CENTRAL BANK OF INDIA(607115)
29 KAILARAS MP-01-006-008-001/2433
(NEPARI) 		1701006008NRG24050620230216065 07/06/2023 Vinod kumar dhakar 1701006008WL002642 Vinod kumar dhakar 00089 CBIN0280782 1326 1326 Processed 12/06/2023 298125476 Vinodkumardhakar STATE BANK OF INDIA(508548)
30 KAILARAS MP-01-006-008-001/2443
(NEPARI) 		1701006008NRG24050620230216066 07/06/2023 navneet dhakar 1701006008WL002642 navneet dhakar 00089 CBIN0280782 1326 1326 Processed 12/06/2023 298125476 navneetdhakar CENTRAL BANK OF INDIA(607115)
31 KAILARAS MP-01-006-008-001/2491
(NEPARI) 		1701006008NRG24050620230216067 07/06/2023 Ramvilash baghel 1701006008WL002642 Ramvilash baghel 00089 CBIN0280782 1326 1326 Processed 12/06/2023 298125476 Ramvilashbaghel CENTRAL BANK OF INDIA(607115)
32 KAILARAS MP-01-006-008-001/2532
(NEPARI) 		1701006008NRG24050620230216068 07/06/2023 Hukam singh 1701006008WL002642 Hukam singh 00089 CBIN0280782 1326 1326 Processed 12/06/2023 298125476 Hukamsingh CENTRAL BANK OF INDIA(607115)
33 KAILARAS MP-01-006-008-001/2533
(NEPARI) 		1701006008NRG24050620230216069 07/06/2023 Yogesh dhakar 1701006008WL002642 Yogesh dhakar 00089 CBIN0280782 1326 1326 Processed 12/06/2023 298125476 Yogeshdhakar CENTRAL BANK OF INDIA(607115)
34 KAILARAS MP-01-006-008-001/2539
(NEPARI) 		1701006008NRG24050620230216070 07/06/2023 Beerendra jatav 1701006008WL002642 Beerendra jatav 00089 CBIN0280782 1326 1326 Processed 12/06/2023 298125476 Beerendrajatav CENTRAL BANK OF INDIA(607115)
35 KAILARAS MP-01-006-008-001/2540
(NEPARI) 		1701006008NRG24050620230216071 07/06/2023 Chiranjiv jatav 1701006008WL002642 Chiranjiv jatav 00089 CBIN0280782 1326 1326 Processed 12/06/2023 298125476 Chiranjivjatav CENTRAL BANK OF INDIA(607115)
36 KAILARAS MP-01-006-008-001/2540
(NEPARI) 		1701006008NRG24050620230216072 07/06/2023 Pooja Jatav 1701006008WL002642 Pooja Jatav 00089 CBIN0280782 1326 1326 Processed 12/06/2023 298125476 PoojaJatav PUNJAB NATIONAL BANK(508568)
37 KAILARAS MP-01-006-008-001/2549
(NEPARI) 		1701006008NRG24050620230216076 07/06/2023 Manish kumar jatav 1701006008WL002642 Manish kumar jatav 00089 CBIN0280782 1326 1326 Processed 12/06/2023 298125476 Manishkumarjatav STATE BANK OF INDIA(508548)
38 KAILARAS MP-01-006-008-001/2610
(NEPARI) 		1701006008NRG24050620230216079 07/06/2023 sanjay prajapati 1701006008WL002642 sanjay prajapati 00089 CBIN0280782 1326 1326 Processed 12/06/2023 298125476 sanjayprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
39 KAILARAS MP-01-006-008-001/2729
(NEPARI) 		1701006008NRG24050620230216082 07/06/2023 Rama Rathor 1701006008WL002642 Rama Rathor 00089 CBIN0280782 1326 1326 Processed 12/06/2023 298125476 RamaRathor CENTRAL BANK OF INDIA(607115)
40 KAILARAS MP-01-006-008-001/2729
(NEPARI) 		1701006008NRG24050620230216081 07/06/2023 sanjay Rathor 1701006008WL002642 sanjay Rathor 00089 CBIN0280782 1326 1326 Processed 12/06/2023 298125476 sanjayRathor STATE BANK OF INDIA(508548)
41 KAILARAS MP-01-006-008-001/921
(NEPARI) 		1701006008NRG24050620230216085 07/06/2023 RAMLAKHAN 1701006008WL002642 RAMLAKHAN 00089 CBIN0280782 1326 1326 Processed 12/06/2023 298125476 RAMLAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
42 KAILARAS MP-01-006-008-001/921
(NEPARI) 		1701006008NRG24050620230216084 07/06/2023 ramlakhan 1701006008WL002642 ramlakhan 00089 CBIN0280782 1326 1326 Processed 12/06/2023 298125476 ramlakhan CENTRAL BANK OF INDIA(607115)
43 KAILARAS MP-01-006-008-001/925
(NEPARI) 		1701006008NRG24050620230216086 07/06/2023 naresh 1701006008WL002642 naresh 00089 CBIN0280782 1326 1326 Processed 12/06/2023 298125476 naresh STATE BANK OF INDIA(508548)
SubTotal 55692 55692
44 KAILARAS MP-01-006-008-001/2224
(NEPARI) 		1701006008NRG24050620230216052 07/06/2023 naresh kushwah 1701006008WL002642 naresh kushwah 00089 CBIN0282819 1326 1326 Processed 12/06/2023 298125476 nareshkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
45 KAILARAS MP-01-006-008-001/2550
(NEPARI) 		1701006008NRG24050620230216077 07/06/2023 Pooran singh Bharati 1701006008WL002642 Pooran singh Bharati 00354 PUNB0130100 1326 1326 Processed 12/06/2023 298125476 PooransinghBharati STATE BANK OF INDIA(508548)
SubTotal 1326 1326
46 KAILARAS MP-01-006-008-001/1015
(NEPARI) 		1701006008NRG24050620230216003 07/06/2023 meena dhakar 1701006008WL002642 meena dhakar 00415 SBIN0010845 1326 1326 Processed 12/06/2023 298125476 meenadhakar STATE BANK OF INDIA(508548)
47 KAILARAS MP-01-006-008-001/1594
(NEPARI) 		1701006008NRG24050620230216024 07/06/2023 saroj dhakar 1701006008WL002642 saroj dhakar 00415 SBIN0010845 1326 1326 Processed 12/06/2023 298125476 sarojdhakar FINO PAYMENTS BANK LTD(608001)
48 KAILARAS MP-01-006-008-001/1954
(NEPARI) 		1701006008NRG24050620230216033 07/06/2023 maniju 1701006008WL002642 maniju 00415 SBIN0010845 1326 1326 Processed 12/06/2023 298125476 maniju CENTRAL BANK OF INDIA(607115)
49 KAILARAS MP-01-006-008-001/1999
(NEPARI) 		1701006008NRG24050620230216038 07/06/2023 rakesh 1701006008WL002642 rakesh 00415 SBIN0010845 1326 1326 Processed 12/06/2023 298125476 rakesh STATE BANK OF INDIA(508548)
50 KAILARAS MP-01-006-008-001/2023
(NEPARI) 		1701006008NRG24050620230216041 07/06/2023 lokendra 1701006008WL002642 lokendra 00415 SBIN0010845 1326 1326 Processed 12/06/2023 298125476 lokendra STATE BANK OF INDIA(508548)
51 KAILARAS MP-01-006-008-001/2140
(NEPARI) 		1701006008NRG24050620230216049 07/06/2023 Ramvilash dhakar 1701006008WL002642 Ramvilash dhakar 00415 SBIN0010845 1326 1326 Processed 12/06/2023 298125476 Ramvilashdhakar STATE BANK OF INDIA(508548)
52 KAILARAS MP-01-006-008-001/2349
(NEPARI) 		1701006008NRG24050620230216062 07/06/2023 anil prajapati 1701006008WL002642 anil prajapati 00415 SBIN0010845 1326 1326 Processed 12/06/2023 298125476 anilprajapati STATE BANK OF INDIA(508548)
53 KAILARAS MP-01-006-008-001/431
(NEPARI) 		1701006008NRG24050620230216083 07/06/2023 mahendra 1701006008WL002642 mahendra 00415 SBIN0010845 1326 1326 Processed 12/06/2023 298125476 mahendra STATE BANK OF INDIA(508548)
SubTotal 10608 10608
54 KAILARAS MP-01-006-008-001/1456
(NEPARI) 		1701006008NRG24050620230216014 07/06/2023 laxman 1701006008WL002642 laxman 00415 SBIN0030439 1326 1326 Processed 12/06/2023 298125476 laxman STATE BANK OF INDIA(508548)
55 KAILARAS MP-01-006-008-001/1501
(NEPARI) 		1701006008NRG24050620230216017 07/06/2023 suneel dhakar 1701006008WL002642 suneel dhakar 00415 SBIN0030439 1326 1326 Processed 12/06/2023 298125476 suneeldhakar CENTRAL BANK OF INDIA(607115)
56 KAILARAS MP-01-006-008-001/1600
(NEPARI) 		1701006008NRG24050620230216025 07/06/2023 pavan shukla 1701006008WL002642 pavan shukla 00415 SBIN0030439 1326 1326 Processed 12/06/2023 298125476 pavanshukla CENTRAL BANK OF INDIA(607115)
57 KAILARAS MP-01-006-008-001/1662
(NEPARI) 		1701006008NRG24050620230216028 07/06/2023 pushapa 1701006008WL002642 pushapa 00415 SBIN0030439 1326 1326 Processed 12/06/2023 298125476 pushapa INDIA POST PAYMENTS BANK LIMITED(508528)
58 KAILARAS MP-01-006-008-001/1863
(NEPARI) 		1701006008NRG24050620230216030 07/06/2023 brijesh dhakad 1701006008WL002642 brijesh dhakad 00415 SBIN0030439 1326 1326 Processed 12/06/2023 298125476 brijeshdhakad STATE BANK OF INDIA(508548)
59 KAILARAS MP-01-006-008-001/2023
(NEPARI) 		1701006008NRG24050620230216042 07/06/2023 arpita 1701006008WL002642 arpita 00415 SBIN0030439 1326 1326 Processed 12/06/2023 298125476 arpita STATE BANK OF INDIA(508548)
60 KAILARAS MP-01-006-008-001/2039
(NEPARI) 		1701006008NRG24050620230216044 07/06/2023 krishna kushwah 1701006008WL002642 krishna kushwah 00415 SBIN0030439 1326 1326 Processed 12/06/2023 298125476 krishnakushwah STATE BANK OF INDIA(508548)
61 KAILARAS MP-01-006-008-001/2413
(NEPARI) 		1701006008NRG24050620230216064 07/06/2023 Rajendra singgh kushwah 1701006008WL002642 Rajendra singgh kushwah 00415 SBIN0030439 1326 1326 Processed 12/06/2023 298125476 Rajendrasingghkushwah STATE BANK OF INDIA(508548)
62 KAILARAS MP-01-006-008-001/2541
(NEPARI) 		1701006008NRG24050620230216073 07/06/2023 Dheer singh jatav 1701006008WL002642 Dheer singh jatav 00415 SBIN0030439 1326 1326 Processed 12/06/2023 298125476 Dheersinghjatav STATE BANK OF INDIA(508548)
63 KAILARAS MP-01-006-008-001/2542
(NEPARI) 		1701006008NRG24050620230216074 07/06/2023 Jitendra Jatav 1701006008WL002642 Jitendra Jatav 00415 SBIN0030439 1326 1326 Processed 12/06/2023 298125476 JitendraJatav STATE BANK OF INDIA(508548)
64 KAILARAS MP-01-006-008-001/2545
(NEPARI) 		1701006008NRG24050620230216075 07/06/2023 Raghavendra jatav 1701006008WL002642 Raghavendra jatav 00415 SBIN0030439 1326 1326 Processed 12/06/2023 298125476 Raghavendrajatav STATE BANK OF INDIA(508548)
SubTotal 14586 14586
65 KAILARAS MP-01-006-008-001/1269
(NEPARI) 		1701006008NRG24050620230216006 07/06/2023 kamlesh 1701006008WL002642 kamlesh 00691 IPOS0000001 1326 1326 Processed 12/06/2023 298125476 kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
66 KAILARAS MP-01-006-008-001/1570
(NEPARI) 		1701006008NRG24050620230216020 07/06/2023 priyanka prajapati 1701006008WL002642 priyanka prajapati 00691 IPOS0000001 1326 1326 Processed 12/06/2023 298125476 priyankaprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
67 KAILARAS MP-01-006-008-001/1643
(NEPARI) 		1701006008NRG24050620230216026 07/06/2023 Girraj Dhakad 1701006008WL002642 Girraj Dhakad 00691 IPOS0000001 1326 1326 Processed 12/06/2023 298125476 GirrajDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
68 KAILARAS MP-01-006-008-001/1643
(NEPARI) 		1701006008NRG24050620230216027 07/06/2023 Madhadevi Dhakar 1701006008WL002642 Madhadevi Dhakar 00691 IPOS0000001 1326 1326 Processed 12/06/2023 298125476 MadhadeviDhakar INDIA POST PAYMENTS BANK LIMITED(508528)
69 KAILARAS MP-01-006-008-001/1993
(NEPARI) 		1701006008NRG24050620230216036 07/06/2023 pushpanjali 1701006008WL002642 pushpanjali 00691 IPOS0000001 1326 1326 Processed 12/06/2023 298125476 pushpanjali INDIA POST PAYMENTS BANK LIMITED(508528)
70 KAILARAS MP-01-006-008-001/1994
(NEPARI) 		1701006008NRG24050620230216037 07/06/2023 Meera Dhakar 1701006008WL002642 Meera Dhakar 00691 IPOS0000001 1326 1326 Processed 12/06/2023 298125476 MeeraDhakar INDIA POST PAYMENTS BANK LIMITED(508528)
71 KAILARAS MP-01-006-008-001/2150
(NEPARI) 		1701006008NRG24050620230216050 07/06/2023 Gabbar Singh Kushwah 1701006008WL002642 Gabbar Singh Kushwah 00691 IPOS0000001 1326 1326 Processed 12/06/2023 298125476 GabbarSinghKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
72 KAILARAS MP-01-006-008-001/2180
(NEPARI) 		1701006008NRG24050620230216051 07/06/2023 somvati prajapati 1701006008WL002642 somvati prajapati 00691 IPOS0000001 1326 1326 Processed 12/06/2023 298125476 somvatiprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
73 KAILARAS MP-01-006-008-001/2249
(NEPARI) 		1701006008NRG24050620230216056 07/06/2023 preetee kushwah 1701006008WL002642 preetee kushwah 00691 IPOS0000001 1326 1326 Processed 12/06/2023 298125476 preeteekushwah INDIA POST PAYMENTS BANK LIMITED(508528)
74 KAILARAS MP-01-006-008-001/2297
(NEPARI) 		1701006008NRG24050620230216059 07/06/2023 Seema Rajak 1701006008WL002642 Seema Rajak 00691 IPOS0000001 1326 1326 Processed 12/06/2023 298125476 SeemaRajak CENTRAL BANK OF INDIA(607115)
75 KAILARAS MP-01-006-008-001/2564
(NEPARI) 		1701006008NRG24050620230216078 07/06/2023 priti kushwah 1701006008WL002642 priti kushwah 00691 IPOS0000001 1326 1326 Processed 12/06/2023 298125476 pritikushwah INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14586 14586
Total 99450 99450

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_070623APB_FTO_76196 AXIS BANK UTIB0001354 MORENA 1326
2 KAILARAS MP1701006_070623APB_FTO_76196 Central Bank Of India CBIN0280782 KELARES 55692
3 KAILARAS MP1701006_070623APB_FTO_76196 Central Bank Of India CBIN0282819 SEMAI 1326
4 KAILARAS MP1701006_070623APB_FTO_76196 Punjab National Bank PUNB0130100 BANMORE INDUSTRIAL ESTATE, MORENA 1326
5 KAILARAS MP1701006_070623APB_FTO_76196 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 10608
6 KAILARAS MP1701006_070623APB_FTO_76196 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 14586
7 KAILARAS MP1701006_070623APB_FTO_76196 India Post Payments Bank IPOS0000001 Morena 14586

Download In Excel