Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:24:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_070324APB_FTO_490690
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-01-006-013-001/1000
(HATIPURA)
1701006013NRG24070320241944023 07/03/2024 mahesh dhakar 1701006013WL030211 mahesh dhakar 00089 CBIN0280782 1326 0
2 KAILARAS MP-01-006-013-001/1003
(HATIPURA)
1701006013NRG24070320241944026 07/03/2024 ramdulari 1701006013WL030211 ramdulari 00089 CBIN0280782 1326 0
3 KAILARAS MP-01-006-013-001/1012
(HATIPURA)
1701006013NRG24070320241944038 07/03/2024 indra dhakar 1701006013WL030211 indra dhakar 00089 CBIN0280782 1326 0
4 KAILARAS MP-01-006-013-001/1012-A
(HATIPURA)
1701006013NRG24070320241944039 07/03/2024 ramdei dhakar 1701006013WL030211 ramdei dhakar 00089 CBIN0280782 1326 0
5 KAILARAS MP-01-006-013-001/1013
(HATIPURA)
1701006013NRG24070320241944041 07/03/2024 mithalesh dhakar 1701006013WL030211 mithalesh dhakar 00089 CBIN0280782 1326 0
6 KAILARAS MP-01-006-013-001/212-A
(HATIPURA)
1701006013NRG24070320241944044 07/03/2024 Jitendra 1701006013WL030211 Jitendra 00089 CBIN0280782 1326 0
7 KAILARAS MP-01-006-013-001/262
(HATIPURA)
1701006013NRG24070320241944046 07/03/2024 mahesh 1701006013WL030211 mahesh 00089 CBIN0280782 1326 0
8 KAILARAS MP-01-006-013-001/263
(HATIPURA)
1701006013NRG24070320241944047 07/03/2024 ASHARAM 1701006013WL030211 ASHARAM 00089 CBIN0280782 1326 0
9 KAILARAS MP-01-006-013-001/336
(HATIPURA)
1701006013NRG24070320241944050 07/03/2024 Leela dhakar 1701006013WL030211 Leela dhakar 00089 CBIN0280782 1326 1326 Processed 24/04/2024 472732174 Leeladhakar INDIA POST PAYMENTS BANK LIMITED(508528)
10 KAILARAS MP-01-006-013-001/348
(HATIPURA)
1701006013NRG24070320241944057 07/03/2024 anup singh 1701006013WL030211 anup singh 00089 CBIN0280782 1326 0
11 KAILARAS MP-01-006-013-001/563
(HATIPURA)
1701006013NRG24070320241944077 07/03/2024 mohar singh 1701006013WL030211 mohar singh 00089 CBIN0280782 1326 0
12 KAILARAS MP-01-006-013-001/687
(HATIPURA)
1701006013NRG24070320241944083 07/03/2024 Pushparaj 1701006013WL030211 Pushparaj 00089 CBIN0280782 1326 0
13 KAILARAS MP-01-006-013-001/773
(HATIPURA)
1701006013NRG24070320241944092 07/03/2024 kalpna 1701006013WL030211 kalpna 00089 CBIN0280782 1326 0
14 KAILARAS MP-01-006-013-001/776
(HATIPURA)
1701006013NRG24070320241944093 07/03/2024 bhagari 1701006013WL030211 bhagari 00089 CBIN0280782 1326 0
15 KAILARAS MP-01-006-013-001/935
(HATIPURA)
1701006013NRG24070320241944106 07/03/2024 kashi dhakar 1701006013WL030211 kashi dhakar 00089 CBIN0280782 1326 0
16 KAILARAS MP-01-006-013-001/966
(HATIPURA)
1701006013NRG24070320241944107 07/03/2024 urmila 1701006013WL030211 urmila 00089 CBIN0280782 1326 0
17 KAILARAS MP-01-006-013-001/970
(HATIPURA)
1701006013NRG24070320241944110 07/03/2024 mamata prajapati 1701006013WL030211 mamata prajapati 00089 CBIN0280782 1326 0
18 KAILARAS MP-01-006-013-001/979
(HATIPURA)
1701006013NRG24070320241944118 07/03/2024 raghvendra dhakad 1701006013WL030211 raghvendra dhakad 00089 CBIN0280782 1326 0
19 KAILARAS MP-01-006-013-001/982
(HATIPURA)
1701006013NRG24070320241944121 07/03/2024 vimala 1701006013WL030211 vimala 00089 CBIN0280782 1326 0
20 KAILARAS MP-01-006-013-001/986
(HATIPURA)
1701006013NRG24070320241944125 07/03/2024 jamuna devi dhakar 1701006013WL030211 jamuna devi dhakar 00089 CBIN0280782 1326 0
21 KAILARAS MP-01-006-013-001/994
(HATIPURA)
1701006013NRG24070320241944132 07/03/2024 sarvendra dhakar 1701006013WL030211 sarvendra dhakar 00089 CBIN0280782 1326 0
22 KAILARAS MP-01-006-013-001/995
(HATIPURA)
1701006013NRG24070320241944133 07/03/2024 sumit shriwas 1701006013WL030211 sumit shriwas 00089 CBIN0280782 1326 1326 Rejected 23/04/2024 472732174 Aadhaar Number not Mapped to Account Number
23 KAILARAS MP-01-006-013-001/996
(HATIPURA)
1701006013NRG24070320241944134 07/03/2024 gopal prajapati 1701006013WL030211 gopal prajapati 00089 CBIN0280782 1326 0
24 KAILARAS MP-01-006-013-001/997
(HATIPURA)
1701006013NRG24070320241944135 07/03/2024 mamta dhakar 1701006013WL030211 mamta dhakar 00089 CBIN0280782 1326 0
25 KAILARAS MP-01-006-013-001/998
(HATIPURA)
1701006013NRG24070320241944136 07/03/2024 suneeta dhakar 1701006013WL030211 suneeta dhakar 00089 CBIN0280782 1326 0
26 KAILARAS MP-01-006-013-001/999
(HATIPURA)
1701006013NRG24070320241944137 07/03/2024 ankita dhakar 1701006013WL030211 ankita dhakar 00089 CBIN0280782 1326 0
SubTotal 34476 2652
27 KAILARAS MP-01-006-013-001/1005
(HATIPURA)
1701006013NRG24070320241944029 07/03/2024 gita dhakar 1701006013WL030211 gita dhakar 00089 CBIN0282175 1326 0
SubTotal 1326 0
28 KAILARAS MP-01-006-013-001/1004
(HATIPURA)
1701006013NRG24070320241944028 07/03/2024 rekha dhakad 1701006013WL030211 rekha dhakad 00354 PUNB0031710 1326 0
SubTotal 1326 0
29 KAILARAS MP-01-006-013-001/981
(HATIPURA)
1701006013NRG24070320241944120 07/03/2024 mukesh dhakar 1701006013WL030211 mukesh dhakar 00415 SBIN0001471 1326 0
SubTotal 1326 0
30 KAILARAS MP-01-006-013-001/1001
(HATIPURA)
1701006013NRG24070320241944024 07/03/2024 khushi dhakar 1701006013WL030211 khushi dhakar 00415 SBIN0010845 1326 0
31 KAILARAS MP-01-006-013-001/1002
(HATIPURA)
1701006013NRG24070320241944025 07/03/2024 sooraj dhakar 1701006013WL030211 sooraj dhakar 00415 SBIN0010845 1326 0
32 KAILARAS MP-01-006-013-001/1008
(HATIPURA)
1701006013NRG24070320241944032 07/03/2024 narayani 1701006013WL030211 narayani 00415 SBIN0010845 1326 0
33 KAILARAS MP-01-006-013-001/1009
(HATIPURA)
1701006013NRG24070320241944033 07/03/2024 anar singh dhakar 1701006013WL030211 anar singh dhakar 00415 SBIN0010845 1326 0
34 KAILARAS MP-01-006-013-001/1010
(HATIPURA)
1701006013NRG24070320241944035 07/03/2024 sapana dhakar 1701006013WL030211 sapana dhakar 00415 SBIN0010845 1326 0
35 KAILARAS MP-01-006-013-001/1013
(HATIPURA)
1701006013NRG24070320241944040 07/03/2024 suresh dhakad 1701006013WL030211 suresh dhakad 00415 SBIN0010845 1326 0
36 KAILARAS MP-01-006-013-001/130
(HATIPURA)
1701006013NRG24070320241944043 07/03/2024 vasdev 1701006013WL030211 vasdev 00415 SBIN0010845 1326 0
37 KAILARAS MP-01-006-013-001/336-B
(HATIPURA)
1701006013NRG24070320241944051 07/03/2024 Shailu dhakar 1701006013WL030211 Shailu dhakar 00415 SBIN0010845 1326 0
38 KAILARAS MP-01-006-013-001/343
(HATIPURA)
1701006013NRG24070320241944054 07/03/2024 amar singh 1701006013WL030211 amar singh 00415 SBIN0010845 1326 0
39 KAILARAS MP-01-006-013-001/346
(HATIPURA)
1701006013NRG24070320241944055 07/03/2024 vikash dhakar 1701006013WL030211 vikash dhakar 00415 SBIN0010845 1326 0
40 KAILARAS MP-01-006-013-001/347
(HATIPURA)
1701006013NRG24070320241944056 07/03/2024 kailashi 1701006013WL030211 kailashi 00415 SBIN0010845 1326 0
41 KAILARAS MP-01-006-013-001/377
(HATIPURA)
1701006013NRG24070320241944058 07/03/2024 rona 1701006013WL030211 rona 00415 SBIN0010845 1326 0
42 KAILARAS MP-01-006-013-001/436
(HATIPURA)
1701006013NRG24070320241944064 07/03/2024 phoolsingh 1701006013WL030211 phoolsingh 00415 SBIN0010845 1326 0
43 KAILARAS MP-01-006-013-001/448
(HATIPURA)
1701006013NRG24070320241944065 07/03/2024 mamta 1701006013WL030211 mamta 00415 SBIN0010845 1326 0
44 KAILARAS MP-01-006-013-001/452
(HATIPURA)
1701006013NRG24070320241944067 07/03/2024 suresh 1701006013WL030211 suresh 00415 SBIN0010845 1326 0
45 KAILARAS MP-01-006-013-001/473
(HATIPURA)
1701006013NRG24070320241944068 07/03/2024 Raghuveer Jatav 1701006013WL030211 Raghuveer Jatav 00415 SBIN0010845 1326 0
46 KAILARAS MP-01-006-013-001/488
(HATIPURA)
1701006013NRG24070320241944069 07/03/2024 Ramsingh dhakar 1701006013WL030211 Ramsingh dhakar 00415 SBIN0010845 1326 0
47 KAILARAS MP-01-006-013-001/492
(HATIPURA)
1701006013NRG24070320241944071 07/03/2024 Amar singh dhakar 1701006013WL030211 Amar singh dhakar 00415 SBIN0010845 1326 0
48 KAILARAS MP-01-006-013-001/512
(HATIPURA)
1701006013NRG24070320241944072 07/03/2024 raghvendra 1701006013WL030211 raghvendra 00415 SBIN0010845 1326 0
49 KAILARAS MP-01-006-013-001/512
(HATIPURA)
1701006013NRG24070320241944073 07/03/2024 reena 1701006013WL030211 reena 00415 SBIN0010845 1326 0
50 KAILARAS MP-01-006-013-001/515-A
(HATIPURA)
1701006013NRG24070320241944074 07/03/2024 ghanshyam 1701006013WL030211 ghanshyam 00415 SBIN0010845 1326 0
51 KAILARAS MP-01-006-013-001/517
(HATIPURA)
1701006013NRG24070320241944075 07/03/2024 ramkumar 1701006013WL030211 ramkumar 00415 SBIN0010845 1326 0
52 KAILARAS MP-01-006-013-001/518
(HATIPURA)
1701006013NRG24070320241944076 07/03/2024 radheshyam 1701006013WL030211 radheshyam 00415 SBIN0010845 1326 0
53 KAILARAS MP-01-006-013-001/635
(HATIPURA)
1701006013NRG24070320241944080 07/03/2024 ramjilal 1701006013WL030211 ramjilal 00415 SBIN0010845 1326 0
54 KAILARAS MP-01-006-013-001/685
(HATIPURA)
1701006013NRG24070320241944082 07/03/2024 ramkumar 1701006013WL030211 ramkumar 00415 SBIN0010845 1326 0
55 KAILARAS MP-01-006-013-001/721
(HATIPURA)
1701006013NRG24070320241944085 07/03/2024 Brajmohan 1701006013WL030211 Brajmohan 00415 SBIN0010845 1326 0
56 KAILARAS MP-01-006-013-001/721
(HATIPURA)
1701006013NRG24070320241944086 07/03/2024 Laxmi dhakar 1701006013WL030211 Laxmi dhakar 00415 SBIN0010845 1326 0
57 KAILARAS MP-01-006-013-001/724
(HATIPURA)
1701006013NRG24070320241944087 07/03/2024 ramlakhan 1701006013WL030211 ramlakhan 00415 SBIN0010845 1326 0
58 KAILARAS MP-01-006-013-001/730
(HATIPURA)
1701006013NRG24070320241944088 07/03/2024 makhan dhakar 1701006013WL030211 makhan dhakar 00415 SBIN0010845 1326 0
59 KAILARAS MP-01-006-013-001/771
(HATIPURA)
1701006013NRG24070320241944090 07/03/2024 ghanshyam 1701006013WL030211 ghanshyam 00415 SBIN0010845 1326 0
60 KAILARAS MP-01-006-013-001/780
(HATIPURA)
1701006013NRG24070320241944094 07/03/2024 priyanka 1701006013WL030211 priyanka 00415 SBIN0010845 1326 0
61 KAILARAS MP-01-006-013-001/785
(HATIPURA)
1701006013NRG24070320241944095 07/03/2024 vimala 1701006013WL030211 vimala 00415 SBIN0010845 1326 0
62 KAILARAS MP-01-006-013-001/790
(HATIPURA)
1701006013NRG24070320241944096 07/03/2024 ashok 1701006013WL030211 ashok 00415 SBIN0010845 1326 0
63 KAILARAS MP-01-006-013-001/796
(HATIPURA)
1701006013NRG24070320241944097 07/03/2024 jitendra 1701006013WL030211 jitendra 00415 SBIN0010845 1326 0
64 KAILARAS MP-01-006-013-001/803
(HATIPURA)
1701006013NRG24070320241944098 07/03/2024 birbal dhakar 1701006013WL030211 birbal dhakar 00415 SBIN0010845 1326 0
65 KAILARAS MP-01-006-013-001/882
(HATIPURA)
1701006013NRG24070320241944102 07/03/2024 girija sikarwar 1701006013WL030211 girija sikarwar 00415 SBIN0010845 1326 0
66 KAILARAS MP-01-006-013-001/91
(HATIPURA)
1701006013NRG24070320241944103 07/03/2024 geeta 1701006013WL030211 geeta 00415 SBIN0010845 1326 0
67 KAILARAS MP-01-006-013-001/934
(HATIPURA)
1701006013NRG24070320241944105 07/03/2024 arati 1701006013WL030211 arati 00415 SBIN0010845 1326 0
68 KAILARAS MP-01-006-013-001/967
(HATIPURA)
1701006013NRG24070320241944108 07/03/2024 saurav dhakar 1701006013WL030211 saurav dhakar 00415 SBIN0010845 1326 0
69 KAILARAS MP-01-006-013-001/969
(HATIPURA)
1701006013NRG24070320241944109 07/03/2024 sanjay singh 1701006013WL030211 sanjay singh 00415 SBIN0010845 1326 0
70 KAILARAS MP-01-006-013-001/973
(HATIPURA)
1701006013NRG24070320241944113 07/03/2024 kamlesh dhakar 1701006013WL030211 kamlesh dhakar 00415 SBIN0010845 1326 0
71 KAILARAS MP-01-006-013-001/974
(HATIPURA)
1701006013NRG24070320241944114 07/03/2024 sarita dhakar 1701006013WL030211 sarita dhakar 00415 SBIN0010845 1326 0
72 KAILARAS MP-01-006-013-001/976
(HATIPURA)
1701006013NRG24070320241944116 07/03/2024 amit jatav 1701006013WL030211 amit jatav 00415 SBIN0010845 1326 0
73 KAILARAS MP-01-006-013-001/980
(HATIPURA)
1701006013NRG24070320241944119 07/03/2024 urmila devi 1701006013WL030211 urmila devi 00415 SBIN0010845 1326 0
74 KAILARAS MP-01-006-013-001/984
(HATIPURA)
1701006013NRG24070320241944123 07/03/2024 amit jatav 1701006013WL030211 amit jatav 00415 SBIN0010845 1326 0
75 KAILARAS MP-01-006-013-001/985
(HATIPURA)
1701006013NRG24070320241944124 07/03/2024 manjoo prajapati 1701006013WL030211 manjoo prajapati 00415 SBIN0010845 1326 0
76 KAILARAS MP-01-006-013-001/987
(HATIPURA)
1701006013NRG24070320241944126 07/03/2024 geeta dhakar 1701006013WL030211 geeta dhakar 00415 SBIN0010845 1326 0
77 KAILARAS MP-01-006-013-001/988
(HATIPURA)
1701006013NRG24070320241944127 07/03/2024 rajkumar jatav 1701006013WL030211 rajkumar jatav 00415 SBIN0010845 1326 0
78 KAILARAS MP-01-006-013-001/989
(HATIPURA)
1701006013NRG24070320241944128 07/03/2024 ramsundar sikarwar 1701006013WL030211 ramsundar sikarwar 00415 SBIN0010845 1326 0
79 KAILARAS MP-01-006-013-001/993
(HATIPURA)
1701006013NRG24070320241944131 07/03/2024 shivendra singh sikarwar 1701006013WL030211 shivendra singh sikarwar 00415 SBIN0010845 1326 0
SubTotal 66300 0
80 KAILARAS MP-01-006-013-001/1009
(HATIPURA)
1701006013NRG24070320241944034 07/03/2024 reena dhakar 1701006013WL030211 reena dhakar 00415 SBIN0030019 1326 0
SubTotal 1326 0
81 KAILARAS MP-01-006-013-001/1006
(HATIPURA)
1701006013NRG24070320241944030 07/03/2024 satendra dhakar 1701006013WL030211 satendra dhakar 00415 SBIN0030439 1326 0
82 KAILARAS MP-01-006-013-001/1011
(HATIPURA)
1701006013NRG24070320241944037 07/03/2024 lalita prajapati 1701006013WL030211 lalita prajapati 00415 SBIN0030439 1326 0
83 KAILARAS MP-01-006-013-001/240
(HATIPURA)
1701006013NRG24070320241944045 07/03/2024 rajbeer 1701006013WL030211 rajbeer 00415 SBIN0030439 1326 0
84 KAILARAS MP-01-006-013-001/337
(HATIPURA)
1701006013NRG24070320241944052 07/03/2024 matadin 1701006013WL030211 matadin 00415 SBIN0030439 1326 0
85 KAILARAS MP-01-006-013-001/450
(HATIPURA)
1701006013NRG24070320241944066 07/03/2024 ravi 1701006013WL030211 ravi 00415 SBIN0030439 1326 0
86 KAILARAS MP-01-006-013-001/737
(HATIPURA)
1701006013NRG24070320241944089 07/03/2024 pushapa dhakar 1701006013WL030211 pushapa dhakar 00415 SBIN0030439 1326 0
87 KAILARAS MP-01-006-013-001/773
(HATIPURA)
1701006013NRG24070320241944091 07/03/2024 brajesh 1701006013WL030211 brajesh 00415 SBIN0030439 1326 0
88 KAILARAS MP-01-006-013-001/975
(HATIPURA)
1701006013NRG24070320241944115 07/03/2024 Nagendra Singh dhakar 1701006013WL030211 Nagendra Singh dhakar 00415 SBIN0030439 1326 0
89 KAILARAS MP-01-006-013-001/992
(HATIPURA)
1701006013NRG24070320241944130 07/03/2024 rohit dhakar 1701006013WL030211 rohit dhakar 00415 SBIN0030439 1326 0
SubTotal 11934 0
90 KAILARAS MP-01-006-013-001/1011
(HATIPURA)
1701006013NRG24070320241944036 07/03/2024 mukesh prajapati 1701006013WL030211 mukesh prajapati 00462 UCBA0000048 1326 0
SubTotal 1326 0
91 KAILARAS MP-01-006-013-001/683
(HATIPURA)
1701006013NRG24070320241944081 07/03/2024 santosh shriwas 1701006013WL030211 santosh shriwas 00462 UCBA0001429 1326 0
92 KAILARAS MP-01-006-013-001/850
(HATIPURA)
1701006013NRG24070320241944099 07/03/2024 sachin sikarwar 1701006013WL030211 sachin sikarwar 00462 UCBA0001429 1326 0
93 KAILARAS MP-01-006-013-001/869
(HATIPURA)
1701006013NRG24070320241944101 07/03/2024 bhoop singh 1701006013WL030211 bhoop singh 00462 UCBA0001429 1326 0
94 KAILARAS MP-01-006-013-001/910
(HATIPURA)
1701006013NRG24070320241944104 07/03/2024 shakuntalasikarwar 1701006013WL030211 shakuntalasikarwar 00462 UCBA0001429 1326 0
SubTotal 5304 0
95 KAILARAS MP-01-006-013-001/971
(HATIPURA)
1701006013NRG24070320241944111 07/03/2024 surendra prajapati 1701006013WL030211 surendra prajapati 00468 UBIN0543527 1326 0
SubTotal 1326 0
96 KAILARAS MP-01-006-013-001/972
(HATIPURA)
1701006013NRG24070320241944112 07/03/2024 pooja dhakar 1701006013WL030211 pooja dhakar 00468 UBIN0575429 1326 0
97 KAILARAS MP-01-006-013-001/977
(HATIPURA)
1701006013NRG24070320241944117 07/03/2024 deepak 1701006013WL030211 deepak 00468 UBIN0575429 1326 0
SubTotal 2652 0
98 KAILARAS MP-01-006-013-001/1007
(HATIPURA)
1701006013NRG24070320241944031 07/03/2024 ravindra prajapati 1701006013WL030211 ravindra prajapati 00554 KKBK0005960 1326 0
SubTotal 1326 0
99 KAILARAS MP-01-006-013-001/1014
(HATIPURA)
1701006013NRG24070320241944042 07/03/2024 jagdish dhakad 1701006013WL030211 jagdish dhakad 00688 FINO0001001 1326 0
100 KAILARAS MP-01-006-013-001/491
(HATIPURA)
1701006013NRG24070320241944070 07/03/2024 ramnivas 1701006013WL030211 ramnivas 00688 FINO0001001 1326 0
101 KAILARAS MP-01-006-013-001/991
(HATIPURA)
1701006013NRG24070320241944129 07/03/2024 nagendra singh 1701006013WL030211 nagendra singh 00688 FINO0001001 1326 0
SubTotal 3978 0
102 KAILARAS MP-01-006-013-001/31
(HATIPURA)
1701006013NRG24070320241944049 07/03/2024 HAKIM 1701006013WL030211 HAKIM 00688 FINO0001446 1326 0
103 KAILARAS MP-01-006-013-001/340
(HATIPURA)
1701006013NRG24070320241944053 07/03/2024 sarita 1701006013WL030211 sarita 00688 FINO0001446 1326 0
104 KAILARAS MP-01-006-013-001/400
(HATIPURA)
1701006013NRG24070320241944059 07/03/2024 visnumahendra 1701006013WL030211 visnumahendra 00688 FINO0001446 1326 0
105 KAILARAS MP-01-006-013-001/427
(HATIPURA)
1701006013NRG24070320241944060 07/03/2024 sanehi 1701006013WL030211 sanehi 00688 FINO0001446 1326 0
106 KAILARAS MP-01-006-013-001/429
(HATIPURA)
1701006013NRG24070320241944061 07/03/2024 ramkhiladi 1701006013WL030211 ramkhiladi 00688 FINO0001446 1326 0
107 KAILARAS MP-01-006-013-001/432
(HATIPURA)
1701006013NRG24070320241944063 07/03/2024 pushpa 1701006013WL030211 pushpa 00688 FINO0001446 1326 0
108 KAILARAS MP-01-006-013-001/432
(HATIPURA)
1701006013NRG24070320241944062 07/03/2024 suresh 1701006013WL030211 suresh 00688 FINO0001446 1326 0
109 KAILARAS MP-01-006-013-001/582
(HATIPURA)
1701006013NRG24070320241944079 07/03/2024 vrandavan dhakar 1701006013WL030211 vrandavan dhakar 00688 FINO0001446 1326 0
SubTotal 10608 0
110 KAILARAS MP-01-006-013-001/1004
(HATIPURA)
1701006013NRG24070320241944027 07/03/2024 parsram 1701006013WL030211 parsram 00697 BKID0MG1350 1326 0
SubTotal 1326 0
111 KAILARAS MP-01-006-013-001/983
(HATIPURA)
1701006013NRG24070320241944122 07/03/2024 sunita 1701006013WL030211 sunita 00697 BKID0MG9057 1326 0
SubTotal 1326 0
112 KAILARAS MP-01-006-013-001/275
(HATIPURA)
1701006013NRG24070320241944048 07/03/2024 bharosi 1701006013WL030211 bharosi 00703 AIRP0000001 1326 0
113 KAILARAS MP-01-006-013-001/565
(HATIPURA)
1701006013NRG24070320241944078 07/03/2024 priyanka dhakar 1701006013WL030211 priyanka dhakar 00703 AIRP0000001 1326 0
114 KAILARAS MP-01-006-013-001/704
(HATIPURA)
1701006013NRG24070320241944084 07/03/2024 ambika 1701006013WL030211 ambika 00703 AIRP0000001 1326 0
115 KAILARAS MP-01-006-013-001/857
(HATIPURA)
1701006013NRG24070320241944100 07/03/2024 MANISHA DHAKAR 1701006013WL030211 MANISHA DHAKAR 00703 AIRP0000001 1326 0
SubTotal 5304 0
Total 152490 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_070324APB_FTO_490690 Central Bank Of India CBIN0280782 KELARES 34476
2 KAILARAS MP1701006_070324APB_FTO_490690 Central Bank Of India CBIN0282175 SUJARMA 1326
3 KAILARAS MP1701006_070324APB_FTO_490690 Punjab National Bank PUNB0031710 Jeorakhurd 1326
4 KAILARAS MP1701006_070324APB_FTO_490690 State Bank of India SBIN0001471 SABALGARH 1326
5 KAILARAS MP1701006_070324APB_FTO_490690 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 66300
6 KAILARAS MP1701006_070324APB_FTO_490690 State Bank of India SBIN0030019 MILL AREA, INDORE 1326
7 KAILARAS MP1701006_070324APB_FTO_490690 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 11934
8 KAILARAS MP1701006_070324APB_FTO_490690 UCO Bank UCBA0000048 SARAFA 1326
9 KAILARAS MP1701006_070324APB_FTO_490690 UCO Bank UCBA0001429 SABALGARH 5304
10 KAILARAS MP1701006_070324APB_FTO_490690 Union Bank of India UBIN0543527 MORENA 1326
11 KAILARAS MP1701006_070324APB_FTO_490690 Union Bank of India UBIN0575429 SABALGARH 2652
12 KAILARAS MP1701006_070324APB_FTO_490690 Kotak Mahindra Bank Ltd. KKBK0005960 Gwalior 1326
13 KAILARAS MP1701006_070324APB_FTO_490690 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
14 KAILARAS MP1701006_070324APB_FTO_490690 Fino Payments Bank Ltd FINO0001446 MP RO 10608
15 KAILARAS MP1701006_070324APB_FTO_490690 Madhya Pradesh Gramin Bank BKID0MG1350 Maharajpur 1326
16 KAILARAS MP1701006_070324APB_FTO_490690 Madhya Pradesh Gramin Bank BKID0MG9057 AANTARY KAILARAS 1326
17 KAILARAS MP1701006_070324APB_FTO_490690 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5304

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