Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:13:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_121223APB_FTO_387515
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-01-006-026-002/1160
(RIJHONI) 		1701006026NRG24121220231460280 12/12/2023 Lakhan 1701006026WL021964 Lakhan 00045 BARB0BANSWA 1326 1326 Processed 29/02/2024 462318036 Lakhan FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
2 KAILARAS MP-01-006-026-001/1016
(RIJHONI) 		1701006026NRG24121220231460223 12/12/2023 Sunita dhakar 1701006026WL021964 Sunita dhakar 00089 CBIN0280782 1326 1326 Processed 29/02/2024 462318036 Sunitadhakar CENTRAL BANK OF INDIA(607115)
3 KAILARAS MP-01-006-026-001/1017
(RIJHONI) 		1701006026NRG24121220231460225 12/12/2023 Kavita kushwah 1701006026WL021964 Kavita kushwah 00089 CBIN0280782 1326 1326 Processed 29/02/2024 462318036 Kavitakushwah CENTRAL BANK OF INDIA(607115)
4 KAILARAS MP-01-006-026-001/1029
(RIJHONI) 		1701006026NRG24121220231460227 12/12/2023 Nikesh 1701006026WL021964 Nikesh 00089 CBIN0280782 1326 1326 Processed 01/03/2024 462318036 Nikesh STATE BANK OF INDIA(508548)
5 KAILARAS MP-01-006-026-001/1030
(RIJHONI) 		1701006026NRG24121220231460228 12/12/2023 AsmaBano 1701006026WL021964 AsmaBano 00089 CBIN0280782 1326 1326 Processed 29/02/2024 462318036 AsmaBano CENTRAL BANK OF INDIA(607115)
6 KAILARAS MP-01-006-026-001/1050
(RIJHONI) 		1701006026NRG24121220231460229 12/12/2023 Girija kushwah 1701006026WL021964 Girija kushwah 00089 CBIN0280782 1326 1326 Processed 01/03/2024 462318036 Girijakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
7 KAILARAS MP-01-006-026-001/1064
(RIJHONI) 		1701006026NRG24121220231460232 12/12/2023 maheshwari kushwah 1701006026WL021964 maheshwari kushwah 00089 CBIN0280782 1326 1326 Processed 29/02/2024 462318036 maheshwarikushwah CENTRAL BANK OF INDIA(607115)
8 KAILARAS MP-01-006-026-001/1068
(RIJHONI) 		1701006026NRG24121220231460233 12/12/2023 Ramdeen 1701006026WL021964 Ramdeen 00089 CBIN0280782 1326 1326 Processed 29/02/2024 462318036 Ramdeen CENTRAL BANK OF INDIA(607115)
9 KAILARAS MP-01-006-026-001/1074
(RIJHONI) 		1701006026NRG24121220231460234 12/12/2023 neelam 1701006026WL021964 neelam 00089 CBIN0280782 1326 1326 Processed 29/02/2024 462318036 neelam CENTRAL BANK OF INDIA(607115)
10 KAILARAS MP-01-006-026-001/1090
(RIJHONI) 		1701006026NRG24121220231460235 12/12/2023 Mahendra 1701006026WL021964 Mahendra 00089 CBIN0280782 1326 1326 Processed 01/03/2024 462318036 Mahendra INDIA POST PAYMENTS BANK LIMITED(508528)
11 KAILARAS MP-01-006-026-001/1093
(RIJHONI) 		1701006026NRG24121220231460239 12/12/2023 Sunrekha 1701006026WL021964 Sunrekha 00089 CBIN0280782 1326 1326 Processed 01/03/2024 462318036 Sunrekha STATE BANK OF INDIA(508548)
12 KAILARAS MP-01-006-026-001/1097
(RIJHONI) 		1701006026NRG24121220231460241 12/12/2023 Roopsingh 1701006026WL021964 Roopsingh 00089 CBIN0280782 1326 1326 Processed 29/02/2024 462318036 Roopsingh CENTRAL BANK OF INDIA(607115)
13 KAILARAS MP-01-006-026-001/1103
(RIJHONI) 		1701006026NRG24121220231460243 12/12/2023 Maya 1701006026WL021964 Maya 00089 CBIN0280782 1326 1326 Processed 29/02/2024 462318036 Maya CENTRAL BANK OF INDIA(607115)
14 KAILARAS MP-01-006-026-001/1104
(RIJHONI) 		1701006026NRG24121220231460244 12/12/2023 Haluki 1701006026WL021964 Haluki 00089 CBIN0280782 1326 1326 Processed 29/02/2024 462318036 Haluki CENTRAL BANK OF INDIA(607115)
15 KAILARAS MP-01-006-026-001/1105
(RIJHONI) 		1701006026NRG24121220231460246 12/12/2023 Bilakeesh 1701006026WL021964 Bilakeesh 00089 CBIN0280782 1326 1326 Processed 29/02/2024 462318036 Bilakeesh CENTRAL BANK OF INDIA(607115)
16 KAILARAS MP-01-006-026-001/1110
(RIJHONI) 		1701006026NRG24121220231460247 12/12/2023 Kavita 1701006026WL021964 Kavita 00089 CBIN0280782 1326 1326 Processed 29/02/2024 462318036 Kavita CENTRAL BANK OF INDIA(607115)
17 KAILARAS MP-01-006-026-001/1113
(RIJHONI) 		1701006026NRG24121220231460248 12/12/2023 Suneeta 1701006026WL021964 Suneeta 00089 CBIN0280782 1326 1326 Processed 29/02/2024 462318036 Suneeta CENTRAL BANK OF INDIA(607115)
18 KAILARAS MP-01-006-026-001/1119
(RIJHONI) 		1701006026NRG24121220231460249 12/12/2023 Ramlakhan 1701006026WL021964 Ramlakhan 00089 CBIN0280782 1326 1326 Processed 29/02/2024 462318036 Ramlakhan CENTRAL BANK OF INDIA(607115)
19 KAILARAS MP-01-006-026-001/1120
(RIJHONI) 		1701006026NRG24121220231460250 12/12/2023 Dinesh dhakar 1701006026WL021964 Dinesh dhakar 00089 CBIN0280782 1326 1326 Processed 29/02/2024 462318036 Dineshdhakar CENTRAL BANK OF INDIA(607115)
20 KAILARAS MP-01-006-026-001/1121
(RIJHONI) 		1701006026NRG24121220231460251 12/12/2023 Soneram dhakar 1701006026WL021964 Soneram dhakar 00089 CBIN0280782 1326 1326 Processed 01/03/2024 462318036 Soneramdhakar STATE BANK OF INDIA(508548)
21 KAILARAS MP-01-006-026-001/1123
(RIJHONI) 		1701006026NRG24121220231460253 12/12/2023 manisha kushwah 1701006026WL021964 manisha kushwah 00089 CBIN0280782 1326 1326 Processed 29/02/2024 462318036 manishakushwah CENTRAL BANK OF INDIA(607115)
22 KAILARAS MP-01-006-026-001/1135
(RIJHONI) 		1701006026NRG24121220231460254 12/12/2023 Vimala 1701006026WL021964 Vimala 00089 CBIN0280782 1326 1326 Processed 29/02/2024 462318036 Vimala CENTRAL BANK OF INDIA(607115)
23 KAILARAS MP-01-006-026-001/1141
(RIJHONI) 		1701006026NRG24121220231460255 12/12/2023 Rekha kushwah 1701006026WL021964 Rekha kushwah 00089 CBIN0280782 1326 1326 Processed 29/02/2024 462318036 Rekhakushwah CENTRAL BANK OF INDIA(607115)
24 KAILARAS MP-01-006-026-001/1143
(RIJHONI) 		1701006026NRG24121220231460258 12/12/2023 Rinku dhakad 1701006026WL021964 Rinku dhakad 00089 CBIN0280782 1326 1326 Processed 29/02/2024 462318036 Rinkudhakad CENTRAL BANK OF INDIA(607115)
25 KAILARAS MP-01-006-026-001/1167
(RIJHONI) 		1701006026NRG24121220231460260 12/12/2023 Manisha dhakar 1701006026WL021964 Manisha dhakar 00089 CBIN0280782 1326 1326 Processed 29/02/2024 462318036 Manishadhakar CENTRAL BANK OF INDIA(607115)
26 KAILARAS MP-01-006-026-001/1168
(RIJHONI) 		1701006026NRG24121220231460261 12/12/2023 Geeta dhakar 1701006026WL021964 Geeta dhakar 00089 CBIN0280782 1326 1326 Processed 29/02/2024 462318036 Geetadhakar CENTRAL BANK OF INDIA(607115)
27 KAILARAS MP-01-006-026-001/1169
(RIJHONI) 		1701006026NRG24121220231460262 12/12/2023 Jareena khan 1701006026WL021964 Jareena khan 00089 CBIN0280782 1326 1326 Processed 29/02/2024 462318036 Jareenakhan CENTRAL BANK OF INDIA(607115)
28 KAILARAS MP-01-006-026-001/1180
(RIJHONI) 		1701006026NRG24121220231460263 12/12/2023 Angadram shakya 1701006026WL021964 Angadram shakya 00089 CBIN0280782 1326 1326 Processed 01/03/2024 462318036 Angadramshakya STATE BANK OF INDIA(508548)
29 KAILARAS MP-01-006-026-001/1180
(RIJHONI) 		1701006026NRG24121220231460264 12/12/2023 Suneeta 1701006026WL021964 Suneeta 00089 CBIN0280782 1326 1326 Processed 29/02/2024 462318036 Suneeta CENTRAL BANK OF INDIA(607115)
30 KAILARAS MP-01-006-026-001/1184
(RIJHONI) 		1701006026NRG24121220231460266 12/12/2023 Dropati 1701006026WL021964 Dropati 00089 CBIN0280782 1326 1326 Processed 29/02/2024 462318036 Dropati CENTRAL BANK OF INDIA(607115)
31 KAILARAS MP-01-006-026-001/1184
(RIJHONI) 		1701006026NRG24121220231460265 12/12/2023 Sitaram kushwah 1701006026WL021964 Sitaram kushwah 00089 CBIN0280782 1326 1326 Processed 29/02/2024 462318036 Sitaramkushwah CENTRAL BANK OF INDIA(607115)
32 KAILARAS MP-01-006-026-001/1195
(RIJHONI) 		1701006026NRG24121220231460267 12/12/2023 Sammo 1701006026WL021964 Sammo 00089 CBIN0280782 1326 1326 Processed 29/02/2024 462318036 Sammo CENTRAL BANK OF INDIA(607115)
33 KAILARAS MP-01-006-026-001/123
(RIJHONI) 		1701006026NRG24121220231460269 12/12/2023 RAMLAKHAN 1701006026WL021964 RAMLAKHAN 00089 CBIN0280782 1326 1326 Processed 01/03/2024 462318036 RAMLAKHAN STATE BANK OF INDIA(508548)
34 KAILARAS MP-01-006-026-001/123
(RIJHONI) 		1701006026NRG24121220231460270 12/12/2023 sageeta 1701006026WL021964 sageeta 00089 CBIN0280782 1326 1326 Processed 01/03/2024 462318036 sageeta STATE BANK OF INDIA(508548)
35 KAILARAS MP-01-006-026-001/57
(RIJHONI) 		1701006026NRG24121220231460271 12/12/2023 Sukha 1701006026WL021964 Sukha 00089 CBIN0280782 1326 1326 Processed 29/02/2024 462318036 Sukha FINO PAYMENTS BANK LTD(608001)
36 KAILARAS MP-01-006-026-002/1005
(RIJHONI) 		1701006026NRG24121220231460272 12/12/2023 Usha 1701006026WL021964 Usha 00089 CBIN0280782 1326 1326 Processed 01/03/2024 462318036 Usha INDIA POST PAYMENTS BANK LIMITED(508528)
37 KAILARAS MP-01-006-026-002/1075
(RIJHONI) 		1701006026NRG24121220231460275 12/12/2023 Madanlal 1701006026WL021964 Madanlal 00089 CBIN0280782 1326 1326 Processed 29/02/2024 462318036 Madanlal NARMADA JHABUA GRAMIN BANK(508515)
38 KAILARAS MP-01-006-026-002/1208
(RIJHONI) 		1701006026NRG24121220231460283 12/12/2023 Seema Jatav 1701006026WL021964 Seema Jatav 00089 CBIN0280782 1326 1326 Processed 29/02/2024 462318036 SeemaJatav CENTRAL BANK OF INDIA(607115)
39 KAILARAS MP-01-006-026-002/1267
(RIJHONI) 		1701006026NRG24121220231460287 12/12/2023 Bhuri Devi 1701006026WL021964 Bhuri Devi 00089 CBIN0280782 1326 1326 Processed 29/02/2024 462318036 BhuriDevi CENTRAL BANK OF INDIA(607115)
40 KAILARAS MP-01-006-026-002/1277
(RIJHONI) 		1701006026NRG24121220231460289 12/12/2023 Suraj Kushwah 1701006026WL021964 Suraj Kushwah 00089 CBIN0280782 1326 1326 Processed 29/02/2024 462318036 SurajKushwah CENTRAL BANK OF INDIA(607115)
41 KAILARAS MP-01-006-026-002/1282
(RIJHONI) 		1701006026NRG24121220231460290 12/12/2023 Aneeta 1701006026WL021964 Aneeta 00089 CBIN0280782 1326 1326 Processed 01/03/2024 462318036 Aneeta STATE BANK OF INDIA(508548)
42 KAILARAS MP-01-006-026-002/1283
(RIJHONI) 		1701006026NRG24121220231460291 12/12/2023 Rakesh Kushwah 1701006026WL021964 Rakesh Kushwah 00089 CBIN0280782 1326 1326 Processed 29/02/2024 462318036 RakeshKushwah CENTRAL BANK OF INDIA(607115)
43 KAILARAS MP-01-006-026-002/1296
(RIJHONI) 		1701006026NRG24121220231460292 12/12/2023 Nitu Jatav 1701006026WL021964 Nitu Jatav 00089 CBIN0280782 1326 1326 Processed 29/02/2024 462318036 NituJatav FINO PAYMENTS BANK LTD(608001)
44 KAILARAS MP-01-006-026-002/1298
(RIJHONI) 		1701006026NRG24121220231460293 12/12/2023 Ramuji lal 1701006026WL021964 Ramuji lal 00089 CBIN0280782 1326 1326 Processed 01/03/2024 462318036 Ramujilal STATE BANK OF INDIA(508548)
45 KAILARAS MP-01-006-026-002/1307
(RIJHONI) 		1701006026NRG24121220231460295 12/12/2023 Mamata 1701006026WL021964 Mamata 00089 CBIN0280782 1326 1326 Processed 29/02/2024 462318036 Mamata FINO PAYMENTS BANK LTD(608001)
46 KAILARAS MP-01-006-026-002/1351
(RIJHONI) 		1701006026NRG24121220231460296 12/12/2023 Rajeshwari Kushwah 1701006026WL021964 Rajeshwari Kushwah 00089 CBIN0280782 1326 1326 Processed 29/02/2024 462318036 RajeshwariKushwah CENTRAL BANK OF INDIA(607115)
47 KAILARAS MP-01-006-026-002/1352
(RIJHONI) 		1701006026NRG24121220231460297 12/12/2023 Lalee 1701006026WL021964 Lalee 00089 CBIN0280782 1326 1326 Processed 01/03/2024 462318036 Lalee INDIA POST PAYMENTS BANK LIMITED(508528)
48 KAILARAS MP-01-006-026-002/1362
(RIJHONI) 		1701006026NRG24121220231460300 12/12/2023 Nrapal Singh Jatav 1701006026WL021964 Nrapal Singh Jatav 00089 CBIN0280782 1326 1326 Processed 29/02/2024 462318036 NrapalSinghJatav CENTRAL BANK OF INDIA(607115)
49 KAILARAS MP-01-006-026-002/1376
(RIJHONI) 		1701006026NRG24121220231460302 12/12/2023 Rajani Jatav 1701006026WL021964 Rajani Jatav 00089 CBIN0280782 1326 1326 Processed 29/02/2024 462318036 RajaniJatav CENTRAL BANK OF INDIA(607115)
50 KAILARAS MP-01-006-026-002/332
(RIJHONI) 		1701006026NRG24121220231460304 12/12/2023 girija 1701006026WL021964 girija 00089 CBIN0280782 1326 1326 Processed 29/02/2024 462318036 girija CENTRAL BANK OF INDIA(607115)
51 KAILARAS MP-01-006-026-002/335
(RIJHONI) 		1701006026NRG24121220231460305 12/12/2023 Usha 1701006026WL021964 Usha 00089 CBIN0280782 1326 1326 Processed 29/02/2024 462318036 Usha CENTRAL BANK OF INDIA(607115)
SubTotal 66300 66300
52 KAILARAS MP-01-006-026-001/1051
(RIJHONI) 		1701006026NRG24121220231460230 12/12/2023 Guddi 1701006026WL021964 Guddi 00089 CBIN0282175 1326 1326 Processed 29/02/2024 462318036 Guddi CENTRAL BANK OF INDIA(607115)
53 KAILARAS MP-01-006-026-001/1091
(RIJHONI) 		1701006026NRG24121220231460237 12/12/2023 Rambahadur 1701006026WL021964 Rambahadur 00089 CBIN0282175 1326 1326 Processed 29/02/2024 462318036 Rambahadur CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
54 KAILARAS MP-01-006-026-001/1095
(RIJHONI) 		1701006026NRG24121220231460240 12/12/2023 Rama dhakar 1701006026WL021964 Rama dhakar 00089 CBIN0282819 1326 1326 Processed 01/03/2024 462318036 Ramadhakar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
55 KAILARAS MP-01-006-026-001/1016
(RIJHONI) 		1701006026NRG24121220231460222 12/12/2023 Pratap singh dhakar 1701006026WL021964 Pratap singh dhakar 00415 SBIN0001471 1326 1326 Processed 01/03/2024 462318036 Pratapsinghdhakar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
56 KAILARAS MP-01-006-026-001/1017
(RIJHONI) 		1701006026NRG24121220231460224 12/12/2023 Lakhan singh 1701006026WL021964 Lakhan singh 00415 SBIN0010845 1326 1326 Processed 01/03/2024 462318036 Lakhansingh STATE BANK OF INDIA(508548)
57 KAILARAS MP-01-006-026-001/1029
(RIJHONI) 		1701006026NRG24121220231460226 12/12/2023 Neetu singh dhakar 1701006026WL021964 Neetu singh dhakar 00415 SBIN0010845 1326 1326 Processed 01/03/2024 462318036 Neetusinghdhakar INDIA POST PAYMENTS BANK LIMITED(508528)
58 KAILARAS MP-01-006-026-001/1090
(RIJHONI) 		1701006026NRG24121220231460236 12/12/2023 Poonam dhakar 1701006026WL021964 Poonam dhakar 00415 SBIN0010845 1326 1326 Processed 01/03/2024 462318036 Poonamdhakar STATE BANK OF INDIA(508548)
59 KAILARAS MP-01-006-026-001/1101
(RIJHONI) 		1701006026NRG24121220231460242 12/12/2023 Brajmohan patava 1701006026WL021964 Brajmohan patava 00415 SBIN0010845 1326 1326 Processed 01/03/2024 462318036 Brajmohanpatava INDIA POST PAYMENTS BANK LIMITED(508528)
60 KAILARAS MP-01-006-026-001/1105
(RIJHONI) 		1701006026NRG24121220231460245 12/12/2023 Ishak 1701006026WL021964 Ishak 00415 SBIN0010845 1326 1326 Processed 01/03/2024 462318036 Ishak STATE BANK OF INDIA(508548)
61 KAILARAS MP-01-006-026-001/1121
(RIJHONI) 		1701006026NRG24121220231460252 12/12/2023 Sampatiya dhakar 1701006026WL021964 Sampatiya dhakar 00415 SBIN0010845 1326 1326 Processed 01/03/2024 462318036 Sampatiyadhakar STATE BANK OF INDIA(508548)
62 KAILARAS MP-01-006-026-002/1012
(RIJHONI) 		1701006026NRG24121220231460273 12/12/2023 Madhu bai 1701006026WL021964 Madhu bai 00415 SBIN0010845 1326 1326 Processed 01/03/2024 462318036 Madhubai STATE BANK OF INDIA(508548)
63 KAILARAS MP-01-006-026-002/1303
(RIJHONI) 		1701006026NRG24121220231460294 12/12/2023 Anarsingh Jatav 1701006026WL021964 Anarsingh Jatav 00415 SBIN0010845 1326 1326 Processed 29/02/2024 462318036 AnarsinghJatav FINO PAYMENTS BANK LTD(608001)
64 KAILARAS MP-01-006-026-002/1358
(RIJHONI) 		1701006026NRG24121220231460299 12/12/2023 Bharti 1701006026WL021964 Bharti 00415 SBIN0010845 1326 1326 Processed 01/03/2024 462318036 Bharti STATE BANK OF INDIA(508548)
65 KAILARAS MP-01-006-026-002/729-A
(RIJHONI) 		1701006026NRG24121220231460307 12/12/2023 laxmi 1701006026WL021964 laxmi 00415 SBIN0010845 1326 1326 Processed 01/03/2024 462318036 laxmi STATE BANK OF INDIA(508548)
SubTotal 13260 13260
66 KAILARAS MP-01-006-026-001/1058
(RIJHONI) 		1701006026NRG24121220231460231 12/12/2023 chandan 1701006026WL021964 chandan 00415 SBIN0030439 1326 1326 Processed 01/03/2024 462318036 chandan STATE BANK OF INDIA(508548)
67 KAILARAS MP-01-006-026-001/1093
(RIJHONI) 		1701006026NRG24121220231460238 12/12/2023 Murari dhakar 1701006026WL021964 Murari dhakar 00415 SBIN0030439 1326 1326 Processed 01/03/2024 462318036 Muraridhakar STATE BANK OF INDIA(508548)
68 KAILARAS MP-01-006-026-001/1142
(RIJHONI) 		1701006026NRG24121220231460256 12/12/2023 Ravi kushwah 1701006026WL021964 Ravi kushwah 00415 SBIN0030439 1326 1326 Processed 01/03/2024 462318036 Ravikushwah STATE BANK OF INDIA(508548)
69 KAILARAS MP-01-006-026-001/1142
(RIJHONI) 		1701006026NRG24121220231460257 12/12/2023 Suneeta kushwah 1701006026WL021964 Suneeta kushwah 00415 SBIN0030439 1326 1326 Processed 01/03/2024 462318036 Suneetakushwah STATE BANK OF INDIA(508548)
70 KAILARAS MP-01-006-026-001/1143
(RIJHONI) 		1701006026NRG24121220231460259 12/12/2023 Suman dhakad 1701006026WL021964 Suman dhakad 00415 SBIN0030439 1326 1326 Processed 01/03/2024 462318036 Sumandhakad STATE BANK OF INDIA(508548)
71 KAILARAS MP-01-006-026-002/1275
(RIJHONI) 		1701006026NRG24121220231460288 12/12/2023 Shakuntala 1701006026WL021964 Shakuntala 00415 SBIN0030439 1326 1326 Processed 01/03/2024 462318036 Shakuntala STATE BANK OF INDIA(508548)
72 KAILARAS MP-01-006-026-002/1357
(RIJHONI) 		1701006026NRG24121220231460298 12/12/2023 Rajani Kushwah 1701006026WL021964 Rajani Kushwah 00415 SBIN0030439 1326 1326 Processed 01/03/2024 462318036 RajaniKushwah STATE BANK OF INDIA(508548)
73 KAILARAS MP-01-006-026-002/1377
(RIJHONI) 		1701006026NRG24121220231460303 12/12/2023 Triveni Jatav 1701006026WL021964 Triveni Jatav 00415 SBIN0030439 1326 1326 Processed 01/03/2024 462318036 TriveniJatav STATE BANK OF INDIA(508548)
74 KAILARAS MP-01-006-026-002/916
(RIJHONI) 		1701006026NRG24121220231460308 12/12/2023 Suman jatav 1701006026WL021964 Suman jatav 00415 SBIN0030439 1326 1326 Processed 29/02/2024 462318036 Sumanjatav FINO PAYMENTS BANK LTD(608001)
SubTotal 11934 11934
75 KAILARAS MP-01-006-026-002/1037
(RIJHONI) 		1701006026NRG24121220231460274 12/12/2023 suneeta 1701006026WL021964 suneeta 00666 IDFB0041381 1326 1326 Processed 29/02/2024 462318036 suneeta CENTRAL BANK OF INDIA(607115)
76 KAILARAS MP-01-006-026-002/1078
(RIJHONI) 		1701006026NRG24121220231460276 12/12/2023 prakash 1701006026WL021964 prakash 00666 IDFB0041381 1326 1326 Processed 01/03/2024 462318036 prakash STATE BANK OF INDIA(508548)
77 KAILARAS MP-01-006-026-002/1079
(RIJHONI) 		1701006026NRG24121220231460277 12/12/2023 Laxmi 1701006026WL021964 Laxmi 00666 IDFB0041381 1326 1326 Processed 01/03/2024 462318036 Laxmi STATE BANK OF INDIA(508548)
78 KAILARAS MP-01-006-026-002/1080
(RIJHONI) 		1701006026NRG24121220231460278 12/12/2023 Neeraj 1701006026WL021964 Neeraj 00666 IDFB0041381 1326 1326 Processed 01/03/2024 462318036 Neeraj STATE BANK OF INDIA(508548)
79 KAILARAS MP-01-006-026-002/1138
(RIJHONI) 		1701006026NRG24121220231460279 12/12/2023 Udaysingh jatav 1701006026WL021964 Udaysingh jatav 00666 IDFB0041381 1326 1326 Processed 29/02/2024 462318036 Udaysinghjatav FINO PAYMENTS BANK LTD(608001)
80 KAILARAS MP-01-006-026-002/351
(RIJHONI) 		1701006026NRG24121220231460306 12/12/2023 chote 1701006026WL021964 chote 00666 IDFB0041381 1326 1326 Processed 29/02/2024 462318036 chote CENTRAL BANK OF INDIA(607115)
81 KAILARAS MP-01-006-026-002/983
(RIJHONI) 		1701006026NRG24121220231460309 12/12/2023 raveena jatav 1701006026WL021964 raveena jatav 00666 IDFB0041381 1326 1326 Processed 01/03/2024 462318036 raveenajatav STATE BANK OF INDIA(508548)
SubTotal 9282 9282
82 KAILARAS MP-01-006-026-002/1375
(RIJHONI) 		1701006026NRG24121220231460301 12/12/2023 Neelam Jatav 1701006026WL021964 Neelam Jatav 00688 FINO0001001 1326 1326 Processed 29/02/2024 462318036 NeelamJatav FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
83 KAILARAS MP-01-006-026-001/1212
(RIJHONI) 		1701006026NRG24121220231460268 12/12/2023 Ramhet 1701006026WL021964 Ramhet 00688 FINO0001446 1326 1326 Processed 29/02/2024 462318036 Ramhet FINO PAYMENTS BANK LTD(608001)
84 KAILARAS MP-01-006-026-002/1191
(RIJHONI) 		1701006026NRG24121220231460281 12/12/2023 Rammo 1701006026WL021964 Rammo 00688 FINO0001446 1326 1326 Processed 29/02/2024 462318036 Rammo FINO PAYMENTS BANK LTD(608001)
85 KAILARAS MP-01-006-026-002/1192
(RIJHONI) 		1701006026NRG24121220231460282 12/12/2023 Shimala 1701006026WL021964 Shimala 00688 FINO0001446 1326 1326 Processed 29/02/2024 462318036 Shimala FINO PAYMENTS BANK LTD(608001)
86 KAILARAS MP-01-006-026-002/1216
(RIJHONI) 		1701006026NRG24121220231460284 12/12/2023 Jyoti 1701006026WL021964 Jyoti 00688 FINO0001446 1326 1326 Processed 29/02/2024 462318036 Jyoti FINO PAYMENTS BANK LTD(608001)
87 KAILARAS MP-01-006-026-002/1223
(RIJHONI) 		1701006026NRG24121220231460285 12/12/2023 Sarvadi 1701006026WL021964 Sarvadi 00688 FINO0001446 1326 1326 Processed 29/02/2024 462318036 Sarvadi FINO PAYMENTS BANK LTD(608001)
88 KAILARAS MP-01-006-026-002/1224
(RIJHONI) 		1701006026NRG24121220231460286 12/12/2023 Meena 1701006026WL021964 Meena 00688 FINO0001446 1326 1326 Processed 29/02/2024 462318036 Meena FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
Total 116688 116688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_121223APB_FTO_387515 Bank of Baroda BARB0BANSWA BANSWARA BRANCH 1326
2 KAILARAS MP1701006_121223APB_FTO_387515 Central Bank Of India CBIN0280782 KELARES 66300
3 KAILARAS MP1701006_121223APB_FTO_387515 Central Bank Of India CBIN0282175 SUJARMA 2652
4 KAILARAS MP1701006_121223APB_FTO_387515 Central Bank Of India CBIN0282819 SEMAI 1326
5 KAILARAS MP1701006_121223APB_FTO_387515 State Bank of India SBIN0001471 SABALGARH 1326
6 KAILARAS MP1701006_121223APB_FTO_387515 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 13260
7 KAILARAS MP1701006_121223APB_FTO_387515 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 11934
8 KAILARAS MP1701006_121223APB_FTO_387515 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 9282
9 KAILARAS MP1701006_121223APB_FTO_387515 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
10 KAILARAS MP1701006_121223APB_FTO_387515 Fino Payments Bank Ltd FINO0001446 MP RO 7956

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