Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:59:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_081023APB_FTO_309002
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-01-006-012-001/10-A
(PACHEKHA) 		1701006012NRG24081020231063173 08/10/2023 REENA KUSHWAH 1701006012WL015688 REENA KUSHWAH 00089 CBIN0280782 1326 1326 Processed 09/11/2023 307066741 REENAKUSHWAH CENTRAL BANK OF INDIA(607115)
2 KAILARAS MP-01-006-012-001/1022
(PACHEKHA) 		1701006012NRG24081020231063174 08/10/2023 samant rajak 1701006012WL015688 samant rajak 00089 CBIN0280782 1326 1326 Processed 09/11/2023 307066741 samantrajak CENTRAL BANK OF INDIA(607115)
3 KAILARAS MP-01-006-012-001/1029
(PACHEKHA) 		1701006012NRG24081020231063175 08/10/2023 munni kushwah 1701006012WL015688 munni kushwah 00089 CBIN0280782 1326 1326 Processed 09/11/2023 307066741 munnikushwah CENTRAL BANK OF INDIA(607115)
4 KAILARAS MP-01-006-012-001/1048
(PACHEKHA) 		1701006012NRG24081020231063176 08/10/2023 rahul dhakar 1701006012WL015688 rahul dhakar 00089 CBIN0280782 1326 1326 Processed 09/11/2023 307066741 rahuldhakar CENTRAL BANK OF INDIA(607115)
5 KAILARAS MP-01-006-012-001/1074
(PACHEKHA) 		1701006012NRG24081020231063177 08/10/2023 haluki kushwah 1701006012WL015688 haluki kushwah 00089 CBIN0280782 1326 1326 Processed 09/11/2023 307066741 halukikushwah CENTRAL BANK OF INDIA(607115)
6 KAILARAS MP-01-006-012-001/1097
(PACHEKHA) 		1701006012NRG24081020231063178 08/10/2023 ramesevar kushwah 1701006012WL015688 ramesevar kushwah 00089 CBIN0280782 1326 1326 Processed 09/11/2023 307066741 ramesevarkushwah CENTRAL BANK OF INDIA(607115)
7 KAILARAS MP-01-006-012-001/1099
(PACHEKHA) 		1701006012NRG24081020231063179 08/10/2023 madhuri kushwah 1701006012WL015688 madhuri kushwah 00089 CBIN0280782 1326 1326 Processed 09/11/2023 307066741 madhurikushwah CENTRAL BANK OF INDIA(607115)
8 KAILARAS MP-01-006-012-001/1105
(PACHEKHA) 		1701006012NRG24081020231063180 08/10/2023 surksha rajak 1701006012WL015688 surksha rajak 00089 CBIN0280782 1326 1326 Processed 09/11/2023 307066741 surksharajak CENTRAL BANK OF INDIA(607115)
9 KAILARAS MP-01-006-012-001/1108
(PACHEKHA) 		1701006012NRG24081020231063181 08/10/2023 mansukh kushwah 1701006012WL015688 mansukh kushwah 00089 CBIN0280782 1326 1326 Processed 09/11/2023 307066741 mansukhkushwah CENTRAL BANK OF INDIA(607115)
10 KAILARAS MP-01-006-012-001/1110
(PACHEKHA) 		1701006012NRG24081020231063182 08/10/2023 shivam rajak 1701006012WL015688 shivam rajak 00089 CBIN0280782 1326 1326 Processed 09/11/2023 307066741 shivamrajak FINO PAYMENTS BANK LTD(608001)
11 KAILARAS MP-01-006-012-001/1111
(PACHEKHA) 		1701006012NRG24081020231063183 08/10/2023 ramrati rajak 1701006012WL015688 ramrati rajak 00089 CBIN0280782 1326 1326 Processed 09/11/2023 307066741 ramratirajak CENTRAL BANK OF INDIA(607115)
12 KAILARAS MP-01-006-012-001/1112
(PACHEKHA) 		1701006012NRG24081020231063184 08/10/2023 prem rajak 1701006012WL015688 prem rajak 00089 CBIN0280782 1326 1326 Processed 09/11/2023 307066741 premrajak CENTRAL BANK OF INDIA(607115)
13 KAILARAS MP-01-006-012-001/1116
(PACHEKHA) 		1701006012NRG24081020231063185 08/10/2023 SHASHI RAJAK 1701006012WL015688 SHASHI RAJAK 00089 CBIN0280782 1326 1326 Processed 09/11/2023 307066741 SHASHIRAJAK CENTRAL BANK OF INDIA(607115)
14 KAILARAS MP-01-006-012-001/1130
(PACHEKHA) 		1701006012NRG24081020231063186 08/10/2023 ramnivas rajak 1701006012WL015688 ramnivas rajak 00089 CBIN0280782 1326 1326 Processed 09/11/2023 307066741 ramnivasrajak CENTRAL BANK OF INDIA(607115)
15 KAILARAS MP-01-006-012-001/1132
(PACHEKHA) 		1701006012NRG24081020231063188 08/10/2023 bhukan rajak 1701006012WL015688 bhukan rajak 00089 CBIN0280782 1326 1326 Processed 09/11/2023 307066741 bhukanrajak CENTRAL BANK OF INDIA(607115)
16 KAILARAS MP-01-006-012-001/1133
(PACHEKHA) 		1701006012NRG24081020231063189 08/10/2023 meghsingh kushwah 1701006012WL015688 meghsingh kushwah 00089 CBIN0280782 1326 1326 Processed 09/11/2023 307066741 meghsinghkushwah CENTRAL BANK OF INDIA(607115)
17 KAILARAS MP-01-006-012-001/1137
(PACHEKHA) 		1701006012NRG24081020231063190 08/10/2023 suresh rajak 1701006012WL015688 suresh rajak 00089 CBIN0280782 1326 1326 Processed 09/11/2023 307066741 sureshrajak CENTRAL BANK OF INDIA(607115)
18 KAILARAS MP-01-006-012-001/1138
(PACHEKHA) 		1701006012NRG24081020231063191 08/10/2023 lodu kushwah 1701006012WL015688 lodu kushwah 00089 CBIN0280782 1326 1326 Processed 09/11/2023 307066741 lodukushwah CENTRAL BANK OF INDIA(607115)
19 KAILARAS MP-01-006-012-001/12-A
(PACHEKHA) 		1701006012NRG24081020231063194 08/10/2023 GEETA RAJAK 1701006012WL015688 GEETA RAJAK 00089 CBIN0280782 1326 1326 Processed 09/11/2023 307066741 GEETARAJAK CENTRAL BANK OF INDIA(607115)
20 KAILARAS MP-01-006-012-001/120-A
(PACHEKHA) 		1701006012NRG24081020231063195 08/10/2023 vinod rajak 1701006012WL015688 vinod rajak 00089 CBIN0280782 1326 1326 Processed 09/11/2023 307066741 vinodrajak FINO PAYMENTS BANK LTD(608001)
21 KAILARAS MP-01-006-012-001/121-A
(PACHEKHA) 		1701006012NRG24081020231063197 08/10/2023 girija rajak 1701006012WL015688 girija rajak 00089 CBIN0280782 1326 1326 Processed 09/11/2023 307066741 girijarajak FINO PAYMENTS BANK LTD(608001)
22 KAILARAS MP-01-006-012-001/122-A
(PACHEKHA) 		1701006012NRG24081020231063198 08/10/2023 haluki rajak 1701006012WL015688 haluki rajak 00089 CBIN0280782 1326 1326 Processed 09/11/2023 307066741 halukirajak CENTRAL BANK OF INDIA(607115)
23 KAILARAS MP-01-006-012-001/123-A
(PACHEKHA) 		1701006012NRG24081020231063199 08/10/2023 rajendra singh rajak 1701006012WL015688 rajendra singh rajak 00089 CBIN0280782 1326 1326 Processed 09/11/2023 307066741 rajendrasinghrajak FINO PAYMENTS BANK LTD(608001)
24 KAILARAS MP-01-006-012-001/125-A
(PACHEKHA) 		1701006012NRG24081020231063200 08/10/2023 bhageet rajak 1701006012WL015688 bhageet rajak 00089 CBIN0280782 1326 1326 Processed 09/11/2023 307066741 bhageetrajak CENTRAL BANK OF INDIA(607115)
25 KAILARAS MP-01-006-012-001/1465
(PACHEKHA) 		1701006012NRG24081020231063089 08/10/2023 dinesh 1701006012WL015684 dinesh 00089 CBIN0280782 1326 1326 Processed 09/11/2023 307066741 dinesh FINO PAYMENTS BANK LTD(608001)
26 KAILARAS MP-01-006-012-001/1466
(PACHEKHA) 		1701006012NRG24081020231063090 08/10/2023 bharat 1701006012WL015684 bharat 00089 CBIN0280782 1326 1326 Processed 09/11/2023 307066741 bharat FINO PAYMENTS BANK LTD(608001)
27 KAILARAS MP-01-006-012-001/1467
(PACHEKHA) 		1701006012NRG24081020231063091 08/10/2023 pursottam kushwah 1701006012WL015684 pursottam kushwah 00089 CBIN0280782 1326 1326 Processed 09/11/2023 307066741 pursottamkushwah CENTRAL BANK OF INDIA(607115)
28 KAILARAS MP-01-006-012-001/1472
(PACHEKHA) 		1701006012NRG24081020231063092 08/10/2023 sudheer 1701006012WL015684 sudheer 00089 CBIN0280782 1326 1326 Processed 09/11/2023 307066741 sudheer FINO PAYMENTS BANK LTD(608001)
29 KAILARAS MP-01-006-012-001/1479
(PACHEKHA) 		1701006012NRG24081020231063093 08/10/2023 santosh singh 1701006012WL015684 santosh singh 00089 CBIN0280782 1326 1326 Processed 09/11/2023 307066741 santoshsingh CENTRAL BANK OF INDIA(607115)
30 KAILARAS MP-01-006-012-001/17-A
(PACHEKHA) 		1701006012NRG24081020231063115 08/10/2023 ramvati rajak 1701006012WL015684 ramvati rajak 00089 CBIN0280782 1326 1326 Processed 09/11/2023 307066741 ramvatirajak CENTRAL BANK OF INDIA(607115)
31 KAILARAS MP-01-006-012-001/18-A
(PACHEKHA) 		1701006012NRG24081020231063117 08/10/2023 suman rajak 1701006012WL015684 suman rajak 00089 CBIN0280782 1326 1326 Processed 09/11/2023 307066741 sumanrajak CENTRAL BANK OF INDIA(607115)
32 KAILARAS MP-01-006-012-001/19-A
(PACHEKHA) 		1701006012NRG24081020231063119 08/10/2023 sachin rajak 1701006012WL015684 sachin rajak 00089 CBIN0280782 1326 1326 Processed 09/11/2023 307066741 sachinrajak FINO PAYMENTS BANK LTD(608001)
33 KAILARAS MP-01-006-012-001/2-B
(PACHEKHA) 		1701006012NRG24081020231063120 08/10/2023 rakeshuri rajak 1701006012WL015684 rakeshuri rajak 00089 CBIN0280782 1326 1326 Processed 09/11/2023 307066741 rakeshurirajak FINO PAYMENTS BANK LTD(608001)
34 KAILARAS MP-01-006-012-001/20-B
(PACHEKHA) 		1701006012NRG24081020231063121 08/10/2023 JANAKASHREE KUSHWAH 1701006012WL015684 JANAKASHREE KUSHWAH 00089 CBIN0280782 1326 1326 Processed 09/11/2023 307066741 JANAKASHREEKUSHWAH CENTRAL BANK OF INDIA(607115)
35 KAILARAS MP-01-006-012-001/4-B
(PACHEKHA) 		1701006012NRG24081020231063122 08/10/2023 murari lal rajak 1701006012WL015684 murari lal rajak 00089 CBIN0280782 1326 1326 Processed 09/11/2023 307066741 murarilalrajak CENTRAL BANK OF INDIA(607115)
36 KAILARAS MP-01-006-012-001/49-B
(PACHEKHA) 		1701006012NRG24081020231063123 08/10/2023 SUJJO 1701006012WL015684 SUJJO 00089 CBIN0280782 1326 1326 Processed 09/11/2023 307066741 SUJJO CENTRAL BANK OF INDIA(607115)
SubTotal 47736 47736
37 KAILARAS MP-01-006-012-001/1131
(PACHEKHA) 		1701006012NRG24081020231063187 08/10/2023 mansukh 1701006012WL015688 mansukh 00089 CBIN0282819 1326 1326 Processed 09/11/2023 307066741 mansukh FINO PAYMENTS BANK LTD(608001)
38 KAILARAS MP-01-006-012-001/1139
(PACHEKHA) 		1701006012NRG24081020231063192 08/10/2023 banti kushwah 1701006012WL015688 banti kushwah 00089 CBIN0282819 1326 1326 Processed 09/11/2023 307066741 bantikushwah FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
39 KAILARAS MP-01-006-012-001/1422
(PACHEKHA) 		1701006012NRG24081020231063086 08/10/2023 jalendra kushwah 1701006012WL015684 jalendra kushwah 00415 SBIN0010845 1326 1326 Processed 09/11/2023 307066741 jalendrakushwah FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
40 KAILARAS MP-01-006-012-001/1-B
(PACHEKHA) 		1701006012NRG24081020231063172 08/10/2023 kampoo rajak 1701006012WL015688 kampoo rajak 00415 SBIN0030439 1326 1326 Processed 09/11/2023 307066741 kampoorajak CENTRAL BANK OF INDIA(607115)
41 KAILARAS MP-01-006-012-001/126-A
(PACHEKHA) 		1701006012NRG24081020231063201 08/10/2023 usha sikarwar 1701006012WL015688 usha sikarwar 00415 SBIN0030439 1326 1326 Processed 10/11/2023 307066741 ushasikarwar STATE BANK OF INDIA(508548)
SubTotal 2652 2652
42 KAILARAS MP-01-006-012-001/18-B
(PACHEKHA) 		1701006012NRG24081020231063118 08/10/2023 MAMATA RAJAK 1701006012WL015684 MAMATA RAJAK 00532 CBIN0R20002 1326 1326 Processed 09/11/2023 307066741 MAMATARAJAK CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
43 KAILARAS MP-01-006-012-001/1331
(PACHEKHA) 		1701006012NRG24081020231063204 08/10/2023 pappan 1701006012WL015688 pappan 00688 FINO0001001 1326 1326 Processed 09/11/2023 307066741 pappan FINO PAYMENTS BANK LTD(608001)
44 KAILARAS MP-01-006-012-001/1359
(PACHEKHA) 		1701006012NRG24081020231063205 08/10/2023 nrapap 1701006012WL015688 nrapap 00688 FINO0001001 1326 1326 Processed 09/11/2023 307066741 nrapap FINO PAYMENTS BANK LTD(608001)
45 KAILARAS MP-01-006-012-001/1360
(PACHEKHA) 		1701006012NRG24081020231063206 08/10/2023 jaysingh 1701006012WL015688 jaysingh 00688 FINO0001001 1326 1326 Processed 09/11/2023 307066741 jaysingh FINO PAYMENTS BANK LTD(608001)
46 KAILARAS MP-01-006-012-001/1408
(PACHEKHA) 		1701006012NRG24081020231063208 08/10/2023 neelam kushwah 1701006012WL015688 neelam kushwah 00688 FINO0001001 1326 1326 Processed 09/11/2023 307066741 neelamkushwah CENTRAL BANK OF INDIA(607115)
47 KAILARAS MP-01-006-012-001/1409
(PACHEKHA) 		1701006012NRG24081020231063209 08/10/2023 jyoti 1701006012WL015688 jyoti 00688 FINO0001001 1326 1326 Processed 09/11/2023 307066741 jyoti FINO PAYMENTS BANK LTD(608001)
48 KAILARAS MP-01-006-012-001/1410
(PACHEKHA) 		1701006012NRG24081020231063210 08/10/2023 geeta 1701006012WL015688 geeta 00688 FINO0001001 1326 1326 Processed 09/11/2023 307066741 geeta CENTRAL BANK OF INDIA(607115)
49 KAILARAS MP-01-006-012-001/1411
(PACHEKHA) 		1701006012NRG24081020231063211 08/10/2023 munni 1701006012WL015688 munni 00688 FINO0001001 1326 1326 Processed 09/11/2023 307066741 munni CENTRAL BANK OF INDIA(607115)
50 KAILARAS MP-01-006-012-001/1413
(PACHEKHA) 		1701006012NRG24081020231063085 08/10/2023 laxmi 1701006012WL015684 laxmi 00688 FINO0001001 1326 1326 Processed 09/11/2023 307066741 laxmi FINO PAYMENTS BANK LTD(608001)
51 KAILARAS MP-01-006-012-001/1438
(PACHEKHA) 		1701006012NRG24081020231063087 08/10/2023 RAKESH KUSHWAH 1701006012WL015684 RAKESH KUSHWAH 00688 FINO0001001 1326 1326 Processed 09/11/2023 307066741 RAKESHKUSHWAH CENTRAL BANK OF INDIA(607115)
52 KAILARAS MP-01-006-012-001/1440
(PACHEKHA) 		1701006012NRG24081020231063088 08/10/2023 RINKU KUSHWAH 1701006012WL015684 RINKU KUSHWAH 00688 FINO0001001 1326 1326 Processed 09/11/2023 307066741 RINKUKUSHWAH FINO PAYMENTS BANK LTD(608001)
53 KAILARAS MP-01-006-012-001/1481
(PACHEKHA) 		1701006012NRG24081020231063094 08/10/2023 mahesh 1701006012WL015684 mahesh 00688 FINO0001001 1326 1326 Processed 09/11/2023 307066741 mahesh FINO PAYMENTS BANK LTD(608001)
54 KAILARAS MP-01-006-012-001/1482
(PACHEKHA) 		1701006012NRG24081020231063095 08/10/2023 renu 1701006012WL015684 renu 00688 FINO0001001 1326 1326 Processed 09/11/2023 307066741 renu CENTRAL BANK OF INDIA(607115)
55 KAILARAS MP-01-006-012-001/1484
(PACHEKHA) 		1701006012NRG24081020231063096 08/10/2023 babita devi jadon 1701006012WL015684 babita devi jadon 00688 FINO0001001 1326 1326 Processed 09/11/2023 307066741 babitadevijadon CENTRAL BANK OF INDIA(607115)
56 KAILARAS MP-01-006-012-001/1485
(PACHEKHA) 		1701006012NRG24081020231063097 08/10/2023 sukhdevi 1701006012WL015684 sukhdevi 00688 FINO0001001 1326 1326 Processed 09/11/2023 307066741 sukhdevi CENTRAL BANK OF INDIA(607115)
57 KAILARAS MP-01-006-012-001/1486
(PACHEKHA) 		1701006012NRG24081020231063098 08/10/2023 savita 1701006012WL015684 savita 00688 FINO0001001 1326 1326 Processed 09/11/2023 307066741 savita CENTRAL BANK OF INDIA(607115)
58 KAILARAS MP-01-006-012-001/1487
(PACHEKHA) 		1701006012NRG24081020231063099 08/10/2023 aneeta jadon 1701006012WL015684 aneeta jadon 00688 FINO0001001 1326 1326 Processed 09/11/2023 307066741 aneetajadon CENTRAL BANK OF INDIA(607115)
59 KAILARAS MP-01-006-012-001/1488
(PACHEKHA) 		1701006012NRG24081020231063100 08/10/2023 anamika jadon 1701006012WL015684 anamika jadon 00688 FINO0001001 1326 1326 Processed 09/11/2023 307066741 anamikajadon FINO PAYMENTS BANK LTD(608001)
60 KAILARAS MP-01-006-012-001/1489
(PACHEKHA) 		1701006012NRG24081020231063101 08/10/2023 vimala bai 1701006012WL015684 vimala bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 307066741 vimalabai CENTRAL BANK OF INDIA(607115)
61 KAILARAS MP-01-006-012-001/1490
(PACHEKHA) 		1701006012NRG24081020231063102 08/10/2023 doli 1701006012WL015684 doli 00688 FINO0001001 1326 1326 Processed 09/11/2023 307066741 doli FINO PAYMENTS BANK LTD(608001)
62 KAILARAS MP-01-006-012-001/1491
(PACHEKHA) 		1701006012NRG24081020231063103 08/10/2023 bhairo singh 1701006012WL015684 bhairo singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 307066741 bhairosingh FINO PAYMENTS BANK LTD(608001)
63 KAILARAS MP-01-006-012-001/1492
(PACHEKHA) 		1701006012NRG24081020231063106 08/10/2023 abhimanyu 1701006012WL015684 abhimanyu 00688 FINO0001001 1326 1326 Processed 09/11/2023 307066741 abhimanyu FINO PAYMENTS BANK LTD(608001)
64 KAILARAS MP-01-006-012-001/1493-B
(PACHEKHA) 		1701006012NRG24081020231063108 08/10/2023 ashok singh sikarwar 1701006012WL015684 ashok singh sikarwar 00688 FINO0001001 1326 1326 Processed 09/11/2023 307066741 ashoksinghsikarwar CENTRAL BANK OF INDIA(607115)
65 KAILARAS MP-01-006-012-001/1498-A
(PACHEKHA) 		1701006012NRG24081020231063111 08/10/2023 puja dhakar 1701006012WL015684 puja dhakar 00688 FINO0001001 1326 1326 Processed 09/11/2023 307066741 pujadhakar FINO PAYMENTS BANK LTD(608001)
66 KAILARAS MP-01-006-012-001/1602-A
(PACHEKHA) 		1701006012NRG24081020231063114 08/10/2023 yatendra 1701006012WL015684 yatendra 00688 FINO0001001 1326 1326 Processed 09/11/2023 307066741 yatendra FINO PAYMENTS BANK LTD(608001)
67 KAILARAS MP-01-006-012-001/1779
(PACHEKHA) 		1701006012NRG24081020231063116 08/10/2023 sharda devi kushwah 1701006012WL015684 sharda devi kushwah 00688 FINO0001001 1326 1326 Processed 09/11/2023 307066741 shardadevikushwah FINO PAYMENTS BANK LTD(608001)
SubTotal 33150 33150
68 KAILARAS MP-01-006-012-001/1491-A
(PACHEKHA) 		1701006012NRG24081020231063104 08/10/2023 shriniwas 1701006012WL015684 shriniwas 00703 AIRP0000001 1326 1326 Processed 09/11/2023 307066741 shriniwas CENTRAL BANK OF INDIA(607115)
69 KAILARAS MP-01-006-012-001/1491-B
(PACHEKHA) 		1701006012NRG24081020231063105 08/10/2023 sonu kushwah 1701006012WL015684 sonu kushwah 00703 AIRP0000001 1326 1326 Processed 09/11/2023 307066741 sonukushwah FINO PAYMENTS BANK LTD(608001)
70 KAILARAS MP-01-006-012-001/1492-A
(PACHEKHA) 		1701006012NRG24081020231063107 08/10/2023 manoj kushwah 1701006012WL015684 manoj kushwah 00703 AIRP0000001 1326 1326 Processed 09/11/2023 307066741 manojkushwah FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
Total 92820 92820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_081023APB_FTO_309002 Central Bank Of India CBIN0280782 KELARES 47736
2 KAILARAS MP1701006_081023APB_FTO_309002 Central Bank Of India CBIN0282819 SEMAI 2652
3 KAILARAS MP1701006_081023APB_FTO_309002 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 1326
4 KAILARAS MP1701006_081023APB_FTO_309002 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 2652
5 KAILARAS MP1701006_081023APB_FTO_309002 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 PATANDEO 1326
6 KAILARAS MP1701006_081023APB_FTO_309002 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 33150
7 KAILARAS MP1701006_081023APB_FTO_309002 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3978

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