Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:38:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_031123APB_FTO_344512
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-01-006-055-001/1450
(SAGORIA) 		1701006055NRG24031120231228899 03/11/2023 SHARDA DEVI 1701006055WL018652 SHARDA DEVI 00048 BKID0009816 1105 1105 Processed 02/01/2024 332604261 SHARDADEVI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
2 KAILARAS MP-01-006-055-001/1296
(SAGORIA) 		1701006055NRG24031120231228891 03/11/2023 Mangal 1701006055WL018652 Mangal 00078 CNRB0002897 1105 1105 Processed 02/01/2024 332604261 Mangal CANARA BANK(508532)
SubTotal 1105 1105
3 KAILARAS MP-01-006-055-001/1450-A
(SAGORIA) 		1701006055NRG24031120231228900 03/11/2023 NAGESH DHAKAD 1701006055WL018652 NAGESH DHAKAD 00089 CBIN0280781 1105 1105 Processed 02/01/2024 332604261 NAGESHDHAKAD CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
4 KAILARAS MP-01-006-055-001/1293
(SAGORIA) 		1701006055NRG24031120231228886 03/11/2023 Ramavtar 1701006055WL018652 Ramavtar 00089 CBIN0280782 1105 1105 Processed 02/01/2024 332604261 Ramavtar PUNJAB NATIONAL BANK(508568)
5 KAILARAS MP-01-006-055-001/1294
(SAGORIA) 		1701006055NRG24031120231228888 03/11/2023 Subhash 1701006055WL018652 Subhash 00089 CBIN0280782 1105 1105 Processed 02/01/2024 332604261 Subhash CENTRAL BANK OF INDIA(607115)
6 KAILARAS MP-01-006-055-001/1481
(SAGORIA) 		1701006055NRG24031120231228907 03/11/2023 RAMAVTAR 1701006055WL018652 RAMAVTAR 00089 CBIN0280782 1105 1105 Processed 02/01/2024 332604261 RAMAVTAR CENTRAL BANK OF INDIA(607115)
7 KAILARAS MP-01-006-055-001/1481-A
(SAGORIA) 		1701006055NRG24031120231228908 03/11/2023 CHITRASINGH 1701006055WL018652 CHITRASINGH 00089 CBIN0280782 1105 1105 Processed 02/01/2024 332604261 CHITRASINGH CENTRAL BANK OF INDIA(607115)
8 KAILARAS MP-01-006-055-001/1482-A
(SAGORIA) 		1701006055NRG24031120231228910 03/11/2023 ASHOK 1701006055WL018652 ASHOK 00089 CBIN0280782 1105 1105 Processed 02/01/2024 332604261 ASHOK CENTRAL BANK OF INDIA(607115)
9 KAILARAS MP-01-006-055-001/1483-A
(SAGORIA) 		1701006055NRG24031120231228912 03/11/2023 ANIL 1701006055WL018652 ANIL 00089 CBIN0280782 1105 1105 Processed 02/01/2024 332604261 ANIL STATE BANK OF INDIA(508548)
10 KAILARAS MP-01-006-055-001/1484-A
(SAGORIA) 		1701006055NRG24031120231228914 03/11/2023 SANTOSA 1701006055WL018652 SANTOSA 00089 CBIN0280782 1105 1105 Processed 02/01/2024 332604261 SANTOSA CENTRAL BANK OF INDIA(607115)
SubTotal 7735 7735
11 KAILARAS MP-01-006-055-001/1185
(SAGORIA) 		1701006055NRG24031120231228875 03/11/2023 Badan singh 1701006055WL018652 Badan singh 00089 CBIN0282175 1105 1105 Processed 02/01/2024 332604261 Badansingh NARMADA JHABUA GRAMIN BANK(508515)
12 KAILARAS MP-01-006-055-001/1274
(SAGORIA) 		1701006055NRG24031120231228879 03/11/2023 Kavita 1701006055WL018652 Kavita 00089 CBIN0282175 1105 1105 Processed 02/01/2024 332604261 Kavita CENTRAL BANK OF INDIA(607115)
13 KAILARAS MP-01-006-055-001/1291
(SAGORIA) 		1701006055NRG24031120231228884 03/11/2023 ramprakash 1701006055WL018652 ramprakash 00089 CBIN0282175 1105 1105 Processed 02/01/2024 332604261 ramprakash CENTRAL BANK OF INDIA(607115)
14 KAILARAS MP-01-006-055-001/1293
(SAGORIA) 		1701006055NRG24031120231228887 03/11/2023 Ramshmi 1701006055WL018652 Ramshmi 00089 CBIN0282175 1105 1105 Processed 02/01/2024 332604261 Ramshmi CENTRAL BANK OF INDIA(607115)
15 KAILARAS MP-01-006-055-001/1299
(SAGORIA) 		1701006055NRG24031120231228896 03/11/2023 Durga 1701006055WL018652 Durga 00089 CBIN0282175 1105 1105 Processed 02/01/2024 332604261 Durga STATE BANK OF INDIA(508548)
16 KAILARAS MP-01-006-055-001/1477-A
(SAGORIA) 		1701006055NRG24031120231228901 03/11/2023 DROPATI 1701006055WL018652 DROPATI 00089 CBIN0282175 1105 1105 Processed 02/01/2024 332604261 DROPATI CENTRAL BANK OF INDIA(607115)
17 KAILARAS MP-01-006-055-001/301
(SAGORIA) 		1701006055NRG24031120231228923 03/11/2023 BANVARI 1701006055WL018652 BANVARI 00089 CBIN0282175 1105 1105 Processed 02/01/2024 332604261 BANVARI CENTRAL BANK OF INDIA(607115)
18 KAILARAS MP-01-006-055-001/322
(SAGORIA) 		1701006055NRG24031120231228924 03/11/2023 ramhet 1701006055WL018652 ramhet 00089 CBIN0282175 1105 1105 Processed 02/01/2024 332604261 ramhet STATE BANK OF INDIA(508548)
19 KAILARAS MP-01-006-055-001/662
(SAGORIA) 		1701006055NRG24031120231228925 03/11/2023 banbari 1701006055WL018652 banbari 00089 CBIN0282175 1105 1105 Processed 02/01/2024 332604261 banbari NARMADA JHABUA GRAMIN BANK(508515)
20 KAILARAS MP-01-006-055-001/674
(SAGORIA) 		1701006055NRG24031120231228926 03/11/2023 dinesh 1701006055WL018652 dinesh 00089 CBIN0282175 1105 1105 Processed 02/01/2024 332604261 dinesh STATE BANK OF INDIA(508548)
SubTotal 11050 11050
21 KAILARAS MP-01-006-055-001/1284
(SAGORIA) 		1701006055NRG24031120231228881 03/11/2023 DEEPAK 1701006055WL018652 DEEPAK 00089 CBIN0282819 1105 1105 Processed 02/01/2024 332604261 DEEPAK NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
22 KAILARAS MP-01-006-055-001/1247
(SAGORIA) 		1701006055NRG24031120231228876 03/11/2023 Kashi Devi 1701006055WL018652 Kashi Devi 00415 SBIN0002875 1105 1105 Processed 02/01/2024 332604261 KashiDevi STATE BANK OF INDIA(508548)
SubTotal 1105 1105
23 KAILARAS MP-01-006-055-001/1181
(SAGORIA) 		1701006055NRG24031120231228874 03/11/2023 RiNA 1701006055WL018652 RiNA 00415 SBIN0010845 1105 1105 Processed 02/01/2024 332604261 RiNA STATE BANK OF INDIA(508548)
24 KAILARAS MP-01-006-055-001/1274
(SAGORIA) 		1701006055NRG24031120231228878 03/11/2023 dilip 1701006055WL018652 dilip 00415 SBIN0010845 1105 1105 Processed 02/01/2024 332604261 dilip STATE BANK OF INDIA(508548)
25 KAILARAS MP-01-006-055-001/1289
(SAGORIA) 		1701006055NRG24031120231228882 03/11/2023 prmod 1701006055WL018652 prmod 00415 SBIN0010845 1105 1105 Processed 02/01/2024 332604261 prmod STATE BANK OF INDIA(508548)
26 KAILARAS MP-01-006-055-001/1290
(SAGORIA) 		1701006055NRG24031120231228883 03/11/2023 kaliyan 1701006055WL018652 kaliyan 00415 SBIN0010845 1105 1105 Processed 02/01/2024 332604261 kaliyan STATE BANK OF INDIA(508548)
27 KAILARAS MP-01-006-055-001/1295
(SAGORIA) 		1701006055NRG24031120231228890 03/11/2023 Rajendra 1701006055WL018652 Rajendra 00415 SBIN0010845 1105 1105 Processed 02/01/2024 332604261 Rajendra STATE BANK OF INDIA(508548)
28 KAILARAS MP-01-006-055-001/1297
(SAGORIA) 		1701006055NRG24031120231228893 03/11/2023 Nirama Dhakar 1701006055WL018652 Nirama Dhakar 00415 SBIN0010845 1105 1105 Processed 02/01/2024 332604261 NiramaDhakar STATE BANK OF INDIA(508548)
29 KAILARAS MP-01-006-055-001/1297
(SAGORIA) 		1701006055NRG24031120231228892 03/11/2023 Sunil 1701006055WL018652 Sunil 00415 SBIN0010845 1105 1105 Processed 02/01/2024 332604261 Sunil CENTRAL BANK OF INDIA(607115)
30 KAILARAS MP-01-006-055-001/1298
(SAGORIA) 		1701006055NRG24031120231228894 03/11/2023 Satish 1701006055WL018652 Satish 00415 SBIN0010845 1105 1105 Processed 02/01/2024 332604261 Satish STATE BANK OF INDIA(508548)
31 KAILARAS MP-01-006-055-001/1300-A
(SAGORIA) 		1701006055NRG24031120231228897 03/11/2023 bhupsingh 1701006055WL018652 bhupsingh 00415 SBIN0010845 1105 1105 Processed 02/01/2024 332604261 bhupsingh NARMADA JHABUA GRAMIN BANK(508515)
32 KAILARAS MP-01-006-055-001/1301
(SAGORIA) 		1701006055NRG24031120231228898 03/11/2023 Narvada 1701006055WL018652 Narvada 00415 SBIN0010845 1105 1105 Processed 02/01/2024 332604261 Narvada STATE BANK OF INDIA(508548)
33 KAILARAS MP-01-006-055-001/1478-A
(SAGORIA) 		1701006055NRG24031120231228902 03/11/2023 ravi dhakar 1701006055WL018652 ravi dhakar 00415 SBIN0010845 1105 1105 Processed 02/01/2024 332604261 ravidhakar STATE BANK OF INDIA(508548)
34 KAILARAS MP-01-006-055-001/1479-A
(SAGORIA) 		1701006055NRG24031120231228904 03/11/2023 MUNNA 1701006055WL018652 MUNNA 00415 SBIN0010845 1105 1105 Processed 02/01/2024 332604261 MUNNA STATE BANK OF INDIA(508548)
35 KAILARAS MP-01-006-055-001/1480-A
(SAGORIA) 		1701006055NRG24031120231228906 03/11/2023 ARATEE 1701006055WL018652 ARATEE 00415 SBIN0010845 1105 1105 Processed 02/01/2024 332604261 ARATEE STATE BANK OF INDIA(508548)
36 KAILARAS MP-01-006-055-001/1482
(SAGORIA) 		1701006055NRG24031120231228909 03/11/2023 KOMAL 1701006055WL018652 KOMAL 00415 SBIN0010845 1105 1105 Processed 02/01/2024 332604261 KOMAL STATE BANK OF INDIA(508548)
37 KAILARAS MP-01-006-055-001/1484
(SAGORIA) 		1701006055NRG24031120231228913 03/11/2023 CHANDRAPAL 1701006055WL018652 CHANDRAPAL 00415 SBIN0010845 1105 1105 Processed 02/01/2024 332604261 CHANDRAPAL STATE BANK OF INDIA(508548)
38 KAILARAS MP-01-006-055-001/1485-A
(SAGORIA) 		1701006055NRG24031120231228916 03/11/2023 ANAJALI 1701006055WL018652 ANAJALI 00415 SBIN0010845 1105 1105 Processed 02/01/2024 332604261 ANAJALI STATE BANK OF INDIA(508548)
39 KAILARAS MP-01-006-055-001/1486
(SAGORIA) 		1701006055NRG24031120231228917 03/11/2023 SHEJAL 1701006055WL018652 SHEJAL 00415 SBIN0010845 1105 1105 Processed 02/01/2024 332604261 SHEJAL STATE BANK OF INDIA(508548)
40 KAILARAS MP-01-006-055-001/1505
(SAGORIA) 		1701006055NRG24031120231228919 03/11/2023 Mahendra Dhakar 1701006055WL018652 Mahendra Dhakar 00415 SBIN0010845 1105 1105 Processed 02/01/2024 332604261 MahendraDhakar STATE BANK OF INDIA(508548)
41 KAILARAS MP-01-006-055-001/1537
(SAGORIA) 		1701006055NRG24031120231228921 03/11/2023 Ramesh dhakar 1701006055WL018652 Ramesh dhakar 00415 SBIN0010845 1105 1105 Processed 02/01/2024 332604261 Rameshdhakar STATE BANK OF INDIA(508548)
42 KAILARAS MP-01-006-055-001/1537
(SAGORIA) 		1701006055NRG24031120231228922 03/11/2023 Sampatiya dhakar 1701006055WL018652 Sampatiya dhakar 00415 SBIN0010845 1105 1105 Processed 02/01/2024 332604261 Sampatiyadhakar STATE BANK OF INDIA(508548)
43 KAILARAS MP-01-006-055-001/747-A
(SAGORIA) 		1701006055NRG24031120231228929 03/11/2023 Arati dhakar 1701006055WL018652 Arati dhakar 00415 SBIN0010845 1105 1105 Processed 02/01/2024 332604261 Aratidhakar STATE BANK OF INDIA(508548)
44 KAILARAS MP-01-006-055-001/774-A
(SAGORIA) 		1701006055NRG24031120231228939 03/11/2023 damodar 1701006055WL018652 damodar 00415 SBIN0010845 1105 1105 Processed 02/01/2024 332604261 damodar UCO BANK(607066)
SubTotal 24310 24310
45 KAILARAS MP-01-006-055-001/1269
(SAGORIA) 		1701006055NRG24031120231228877 03/11/2023 ramveer 1701006055WL018652 ramveer 00415 SBIN0030439 1105 1105 Processed 02/01/2024 332604261 ramveer STATE BANK OF INDIA(508548)
46 KAILARAS MP-01-006-055-001/1480
(SAGORIA) 		1701006055NRG24031120231228905 03/11/2023 ANARSINGH 1701006055WL018652 ANARSINGH 00415 SBIN0030439 1105 1105 Processed 02/01/2024 332604261 ANARSINGH STATE BANK OF INDIA(508548)
SubTotal 2210 2210
47 KAILARAS MP-01-006-055-001/1292
(SAGORIA) 		1701006055NRG24031120231228885 03/11/2023 devandra 1701006055WL018652 devandra 00462 UCBA0001025 1105 1105 Processed 02/01/2024 332604261 devandra PAYTM PAYMENTS BANK LTD(608032)
48 KAILARAS MP-01-006-055-001/1294
(SAGORIA) 		1701006055NRG24031120231228889 03/11/2023 priyanka 1701006055WL018652 priyanka 00462 UCBA0001025 1105 1105 Processed 02/01/2024 332604261 priyanka NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
49 KAILARAS MP-01-006-055-001/1298
(SAGORIA) 		1701006055NRG24031120231228895 03/11/2023 neekesh 1701006055WL018652 neekesh 00688 FINO0001001 1105 1105 Processed 02/01/2024 332604261 neekesh FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
50 KAILARAS MP-01-006-055-001/1282
(SAGORIA) 		1701006055NRG24031120231228880 03/11/2023 siyaram 1701006055WL018652 siyaram 00688 FINO0001446 1105 1105 Processed 02/01/2024 332604261 siyaram CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
51 KAILARAS MP-01-006-055-001/1479
(SAGORIA) 		1701006055NRG24031120231228903 03/11/2023 BANTI 1701006055WL018652 BANTI 00697 BKID0MG9057 1105 1105 Processed 02/01/2024 332604261 BANTI STATE BANK OF INDIA(508548)
52 KAILARAS MP-01-006-055-001/1482-A
(SAGORIA) 		1701006055NRG24031120231228911 03/11/2023 SHASHI 1701006055WL018652 SHASHI 00697 BKID0MG9057 1105 1105 Processed 02/01/2024 332604261 SHASHI NARMADA JHABUA GRAMIN BANK(508515)
53 KAILARAS MP-01-006-055-001/1490-A
(SAGORIA) 		1701006055NRG24031120231228918 03/11/2023 SUNIL 1701006055WL018652 SUNIL 00697 BKID0MG9057 1105 1105 Processed 02/01/2024 332604261 SUNIL NARMADA JHABUA GRAMIN BANK(508515)
54 KAILARAS MP-01-006-055-001/1505
(SAGORIA) 		1701006055NRG24031120231228920 03/11/2023 Chandrvati 1701006055WL018652 Chandrvati 00697 BKID0MG9057 1105 1105 Processed 02/01/2024 332604261 Chandrvati STATE BANK OF INDIA(508548)
55 KAILARAS MP-01-006-055-001/742-A
(SAGORIA) 		1701006055NRG24031120231228927 03/11/2023 rajendra 1701006055WL018652 rajendra 00697 BKID0MG9057 1105 1105 Processed 02/01/2024 332604261 rajendra STATE BANK OF INDIA(508548)
56 KAILARAS MP-01-006-055-001/743-A
(SAGORIA) 		1701006055NRG24031120231228928 03/11/2023 ramber dhakad 1701006055WL018652 ramber dhakad 00697 BKID0MG9057 1105 1105 Processed 02/01/2024 332604261 ramberdhakad NARMADA JHABUA GRAMIN BANK(508515)
57 KAILARAS MP-01-006-055-001/748-A
(SAGORIA) 		1701006055NRG24031120231228930 03/11/2023 nabab dhakad 1701006055WL018652 nabab dhakad 00697 BKID0MG9057 1105 1105 Processed 02/01/2024 332604261 nababdhakad CENTRAL BANK OF INDIA(607115)
58 KAILARAS MP-01-006-055-001/749-A
(SAGORIA) 		1701006055NRG24031120231228932 03/11/2023 Priyanka Dhakar 1701006055WL018652 Priyanka Dhakar 00697 BKID0MG9057 1105 1105 Processed 02/01/2024 332604261 PriyankaDhakar NARMADA JHABUA GRAMIN BANK(508515)
59 KAILARAS MP-01-006-055-001/756-A
(SAGORIA) 		1701006055NRG24031120231228934 03/11/2023 lajjaram Dhakar 1701006055WL018652 lajjaram Dhakar 00697 BKID0MG9057 1105 1105 Processed 02/01/2024 332604261 lajjaramDhakar NARMADA JHABUA GRAMIN BANK(508515)
60 KAILARAS MP-01-006-055-001/759-A
(SAGORIA) 		1701006055NRG24031120231228936 03/11/2023 Beerabal 1701006055WL018652 Beerabal 00697 BKID0MG9057 1105 1105 Processed 02/01/2024 332604261 Beerabal NARMADA JHABUA GRAMIN BANK(508515)
61 KAILARAS MP-01-006-055-001/764-A
(SAGORIA) 		1701006055NRG24031120231228937 03/11/2023 ramavatar 1701006055WL018652 ramavatar 00697 BKID0MG9057 1105 1105 Processed 02/01/2024 332604261 ramavatar CENTRAL BANK OF INDIA(607115)
62 KAILARAS MP-01-006-055-001/768-A
(SAGORIA) 		1701006055NRG24031120231228938 03/11/2023 nirasha 1701006055WL018652 nirasha 00697 BKID0MG9057 1105 1105 Processed 02/01/2024 332604261 nirasha NARMADA JHABUA GRAMIN BANK(508515)
63 KAILARAS MP-01-006-055-001/778-A
(SAGORIA) 		1701006055NRG24031120231228940 03/11/2023 makhan 1701006055WL018652 makhan 00697 BKID0MG9057 1105 1105 Processed 02/01/2024 332604261 makhan CENTRAL BANK OF INDIA(607115)
64 KAILARAS MP-01-006-055-001/778-A
(SAGORIA) 		1701006055NRG24031120231228941 03/11/2023 Rani Dhakad 1701006055WL018652 Rani Dhakad 00697 BKID0MG9057 1105 1105 Processed 02/01/2024 332604261 RaniDhakad CENTRAL BANK OF INDIA(607115)
65 KAILARAS MP-01-006-055-001/779-A
(SAGORIA) 		1701006055NRG24031120231228942 03/11/2023 matadeen 1701006055WL018652 matadeen 00697 BKID0MG9057 1105 1105 Processed 02/01/2024 332604261 matadeen STATE BANK OF INDIA(508548)
66 KAILARAS MP-01-006-055-001/783-A
(SAGORIA) 		1701006055NRG24031120231228943 03/11/2023 sevaram dhakad 1701006055WL018652 sevaram dhakad 00697 BKID0MG9057 1105 1105 Processed 02/01/2024 332604261 sevaramdhakad UCO BANK(607066)
67 KAILARAS MP-01-006-055-001/784-A
(SAGORIA) 		1701006055NRG24031120231228944 03/11/2023 shivsingh 1701006055WL018652 shivsingh 00697 BKID0MG9057 1105 1105 Processed 02/01/2024 332604261 shivsingh CENTRAL BANK OF INDIA(607115)
68 KAILARAS MP-01-006-055-001/790-A
(SAGORIA) 		1701006055NRG24031120231228945 03/11/2023 ramber 1701006055WL018652 ramber 00697 BKID0MG9057 1105 1105 Processed 02/01/2024 332604261 ramber STATE BANK OF INDIA(508548)
69 KAILARAS MP-01-006-055-001/791-A
(SAGORIA) 		1701006055NRG24031120231228946 03/11/2023 satish 1701006055WL018652 satish 00697 BKID0MG9057 1105 1105 Processed 02/01/2024 332604261 satish FINO PAYMENTS BANK LTD(608001)
70 KAILARAS MP-01-006-055-001/792-A
(SAGORIA) 		1701006055NRG24031120231228947 03/11/2023 ramgopal dhakad 1701006055WL018652 ramgopal dhakad 00697 BKID0MG9057 1105 1105 Processed 02/01/2024 332604261 ramgopaldhakad CENTRAL BANK OF INDIA(607115)
71 KAILARAS MP-01-006-055-001/793-A
(SAGORIA) 		1701006055NRG24031120231228948 03/11/2023 jagdeesh 1701006055WL018652 jagdeesh 00697 BKID0MG9057 1105 1105 Processed 02/01/2024 332604261 jagdeesh NARMADA JHABUA GRAMIN BANK(508515)
72 KAILARAS MP-01-006-055-001/796-A
(SAGORIA) 		1701006055NRG24031120231228949 03/11/2023 bakil 1701006055WL018652 bakil 00697 BKID0MG9057 1105 1105 Processed 02/01/2024 332604261 bakil CENTRAL BANK OF INDIA(607115)
73 KAILARAS MP-01-006-055-001/797-A
(SAGORIA) 		1701006055NRG24031120231228950 03/11/2023 adiram dhakar 1701006055WL018652 adiram dhakar 00697 BKID0MG9057 1105 1105 Processed 02/01/2024 332604261 adiramdhakar STATE BANK OF INDIA(508548)
74 KAILARAS MP-01-006-055-001/810-A
(SAGORIA) 		1701006055NRG24031120231228951 03/11/2023 geeta 1701006055WL018652 geeta 00697 BKID0MG9057 1105 1105 Processed 02/01/2024 332604261 geeta NARMADA JHABUA GRAMIN BANK(508515)
75 KAILARAS MP-01-006-055-001/811-A
(SAGORIA) 		1701006055NRG24031120231228952 03/11/2023 malatee 1701006055WL018652 malatee 00697 BKID0MG9057 1105 1105 Processed 02/01/2024 332604261 malatee NARMADA JHABUA GRAMIN BANK(508515)
76 KAILARAS MP-01-006-055-001/813-A
(SAGORIA) 		1701006055NRG24031120231228953 03/11/2023 ashadevi 1701006055WL018652 ashadevi 00697 BKID0MG9057 1105 1105 Processed 02/01/2024 332604261 ashadevi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 28730 28730
77 KAILARAS MP-01-006-055-001/749-A
(SAGORIA) 		1701006055NRG24031120231228931 03/11/2023 jandel 1701006055WL018652 jandel 00697 BKID0NAMRGB 1105 1105 Processed 02/01/2024 332604261 jandel NARMADA JHABUA GRAMIN BANK(508515)
78 KAILARAS MP-01-006-055-001/754-A
(SAGORIA) 		1701006055NRG24031120231228933 03/11/2023 charandash 1701006055WL018652 charandash 00697 BKID0NAMRGB 1105 1105 Processed 02/01/2024 332604261 charandash NARMADA JHABUA GRAMIN BANK(508515)
79 KAILARAS MP-01-006-055-001/757-A
(SAGORIA) 		1701006055NRG24031120231228935 03/11/2023 ashok 1701006055WL018652 ashok 00697 BKID0NAMRGB 1105 1105 Processed 02/01/2024 332604261 ashok UNION BANK OF INDIA(508500)
SubTotal 3315 3315
80 KAILARAS MP-01-006-055-001/1485
(SAGORIA) 		1701006055NRG24031120231228915 03/11/2023 PRIYANKA 1701006055WL018652 PRIYANKA 00703 AIRP0000001 1105 1105 Processed 02/01/2024 332604261 PRIYANKA STATE BANK OF INDIA(508548)
SubTotal 1105 1105
Total 88400 88400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_031123APB_FTO_344512 Bank of India BKID0009816 PITAMPUR I E 1105
2 KAILARAS MP1701006_031123APB_FTO_344512 Canara Bank CNRB0002897 GOLA KA MANDIR, GWALIOR 1105
3 KAILARAS MP1701006_031123APB_FTO_344512 Central Bank Of India CBIN0280781 MORENA 1105
4 KAILARAS MP1701006_031123APB_FTO_344512 Central Bank Of India CBIN0280782 KELARES 7735
5 KAILARAS MP1701006_031123APB_FTO_344512 Central Bank Of India CBIN0282175 SUJARMA 11050
6 KAILARAS MP1701006_031123APB_FTO_344512 Central Bank Of India CBIN0282819 SEMAI 1105
7 KAILARAS MP1701006_031123APB_FTO_344512 State Bank of India SBIN0002875 MELA ROAD(SHAKTI NAGAR), GWALIOR 1105
8 KAILARAS MP1701006_031123APB_FTO_344512 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 24310
9 KAILARAS MP1701006_031123APB_FTO_344512 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 2210
10 KAILARAS MP1701006_031123APB_FTO_344512 UCO Bank UCBA0001025 PAHARGARH 2210
11 KAILARAS MP1701006_031123APB_FTO_344512 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
12 KAILARAS MP1701006_031123APB_FTO_344512 Fino Payments Bank Ltd FINO0001446 MP RO 1105
13 KAILARAS MP1701006_031123APB_FTO_344512 Madhya Pradesh Gramin Bank BKID0MG9057 AANTARY KAILARAS 28730
14 KAILARAS MP1701006_031123APB_FTO_344512 Madhya Pradesh Gramin Bank BKID0NAMRGB AANTARY KAILARAS 3315
15 KAILARAS MP1701006_031123APB_FTO_344512 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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