Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:35:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_190623APB_FTO_109992
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-01-006-026-002/1008
(RIJHONI) 		1701006026NRG24190620230311597 19/06/2023 Harisingh jatav 1701006026WL003888 Harisingh jatav 00089 CBIN0280782 1326 1326 Processed 26/06/2023 523033861 Harisinghjatav CENTRAL BANK OF INDIA(607115)
2 KAILARAS MP-01-006-026-002/1008
(RIJHONI) 		1701006026NRG24190620230311598 19/06/2023 Ramheti jatav 1701006026WL003888 Ramheti jatav 00089 CBIN0280782 1326 1326 Processed 26/06/2023 523033861 Ramhetijatav CENTRAL BANK OF INDIA(607115)
3 KAILARAS MP-01-006-026-002/1020
(RIJHONI) 		1701006026NRG24190620230311600 19/06/2023 Bhori jatav 1701006026WL003888 Bhori jatav 00089 CBIN0280782 1326 1326 Processed 26/06/2023 523033861 Bhorijatav STATE BANK OF INDIA(508548)
4 KAILARAS MP-01-006-026-002/1020
(RIJHONI) 		1701006026NRG24190620230311599 19/06/2023 Ramcharan jatav 1701006026WL003888 Ramcharan jatav 00089 CBIN0280782 1326 1326 Processed 26/06/2023 523033861 Ramcharanjatav CENTRAL BANK OF INDIA(607115)
5 KAILARAS MP-01-006-026-002/1040
(RIJHONI) 		1701006026NRG24190620230311605 19/06/2023 Pancham jatav 1701006026WL003888 Pancham jatav 00089 CBIN0280782 1326 1326 Processed 26/06/2023 523033861 Panchamjatav CENTRAL BANK OF INDIA(607115)
6 KAILARAS MP-01-006-026-002/1124
(RIJHONI) 		1701006026NRG24190620230311612 19/06/2023 Ajavsingh jatav 1701006026WL003888 Ajavsingh jatav 00089 CBIN0280782 1326 1326 Processed 26/06/2023 523033861 Ajavsinghjatav UCO BANK(607066)
7 KAILARAS MP-01-006-026-002/1124
(RIJHONI) 		1701006026NRG24190620230311613 19/06/2023 Rajeshvari jatav 1701006026WL003888 Rajeshvari jatav 00089 CBIN0280782 1326 1326 Processed 26/06/2023 523033861 Rajeshvarijatav UCO BANK(607066)
8 KAILARAS MP-01-006-026-002/1170
(RIJHONI) 		1701006026NRG24190620230311620 19/06/2023 Veeraval jatav 1701006026WL003888 Veeraval jatav 00089 CBIN0280782 1326 1326 Processed 26/06/2023 523033861 Veeravaljatav CENTRAL BANK OF INDIA(607115)
9 KAILARAS MP-01-006-026-002/1190
(RIJHONI) 		1701006026NRG24190620230311623 19/06/2023 keshav 1701006026WL003888 keshav 00089 CBIN0280782 1326 1326 Processed 26/06/2023 523033861 keshav CENTRAL BANK OF INDIA(607115)
10 KAILARAS MP-01-006-026-002/1255
(RIJHONI) 		1701006026NRG24190620230311645 19/06/2023 Pooran Jatav 1701006026WL003888 Pooran Jatav 00089 CBIN0280782 1326 1326 Processed 26/06/2023 523033861 PooranJatav CENTRAL BANK OF INDIA(607115)
11 KAILARAS MP-01-006-026-002/1255
(RIJHONI) 		1701006026NRG24190620230311646 19/06/2023 Rekha Jatav 1701006026WL003888 Rekha Jatav 00089 CBIN0280782 1326 1326 Processed 26/06/2023 523033861 RekhaJatav CENTRAL BANK OF INDIA(607115)
12 KAILARAS MP-01-006-026-002/1282
(RIJHONI) 		1701006026NRG24190620230311650 19/06/2023 Aneeta 1701006026WL003888 Aneeta 00089 CBIN0280782 1326 1326 Processed 26/06/2023 523033861 Aneeta STATE BANK OF INDIA(508548)
13 KAILARAS MP-01-006-026-002/1289
(RIJHONI) 		1701006026NRG24190620230311654 19/06/2023 Anguri 1701006026WL003888 Anguri 00089 CBIN0280782 1326 1326 Processed 26/06/2023 523033861 Anguri CENTRAL BANK OF INDIA(607115)
14 KAILARAS MP-01-006-026-002/1292
(RIJHONI) 		1701006026NRG24190620230311655 19/06/2023 Varsha 1701006026WL003888 Varsha 00089 CBIN0280782 1326 1326 Processed 26/06/2023 523033861 Varsha CENTRAL BANK OF INDIA(607115)
15 KAILARAS MP-01-006-026-002/1293
(RIJHONI) 		1701006026NRG24190620230311656 19/06/2023 Kajal 1701006026WL003888 Kajal 00089 CBIN0280782 1326 1326 Processed 26/06/2023 523033861 Kajal CENTRAL BANK OF INDIA(607115)
16 KAILARAS MP-01-006-026-002/1294
(RIJHONI) 		1701006026NRG24190620230311657 19/06/2023 Veerendra kushwah 1701006026WL003888 Veerendra kushwah 00089 CBIN0280782 1326 1326 Processed 26/06/2023 523033861 Veerendrakushwah CENTRAL BANK OF INDIA(607115)
17 KAILARAS MP-01-006-026-002/1298
(RIJHONI) 		1701006026NRG24190620230311658 19/06/2023 Ramuji lal 1701006026WL003888 Ramuji lal 00089 CBIN0280782 1326 1326 Processed 26/06/2023 523033861 Ramujilal STATE BANK OF INDIA(508548)
18 KAILARAS MP-01-006-026-002/1301
(RIJHONI) 		1701006026NRG24190620230311659 19/06/2023 Raju 1701006026WL003888 Raju 00089 CBIN0280782 1326 1326 Processed 28/06/2023 523033861 Raju FINO PAYMENTS BANK LTD(608001)
19 KAILARAS MP-01-006-026-002/1304
(RIJHONI) 		1701006026NRG24190620230311660 19/06/2023 Neelam 1701006026WL003888 Neelam 00089 CBIN0280782 1326 1326 Processed 26/06/2023 523033861 Neelam CENTRAL BANK OF INDIA(607115)
20 KAILARAS MP-01-006-026-002/1306
(RIJHONI) 		1701006026NRG24190620230311661 19/06/2023 Maya Jatav 1701006026WL003888 Maya Jatav 00089 CBIN0280782 1326 1326 Processed 26/06/2023 523033861 MayaJatav CENTRAL BANK OF INDIA(607115)
21 KAILARAS MP-01-006-026-002/1308
(RIJHONI) 		1701006026NRG24190620230311662 19/06/2023 Geeta 1701006026WL003888 Geeta 00089 CBIN0280782 1326 1326 Processed 26/06/2023 523033861 Geeta CENTRAL BANK OF INDIA(607115)
22 KAILARAS MP-01-006-026-002/1311
(RIJHONI) 		1701006026NRG24190620230311663 19/06/2023 Usha 1701006026WL003888 Usha 00089 CBIN0280782 1326 1326 Processed 26/06/2023 523033861 Usha CENTRAL BANK OF INDIA(607115)
23 KAILARAS MP-01-006-026-002/1312
(RIJHONI) 		1701006026NRG24190620230311664 19/06/2023 Sheru Jatav 1701006026WL003888 Sheru Jatav 00089 CBIN0280782 1326 1326 Processed 26/06/2023 523033861 SheruJatav CENTRAL BANK OF INDIA(607115)
24 KAILARAS MP-01-006-026-002/1359
(RIJHONI) 		1701006026NRG24190620230311668 19/06/2023 Savita Jatav 1701006026WL003888 Savita Jatav 00089 CBIN0280782 1326 1326 Processed 26/06/2023 523033861 SavitaJatav CENTRAL BANK OF INDIA(607115)
25 KAILARAS MP-01-006-026-002/1360
(RIJHONI) 		1701006026NRG24190620230311669 19/06/2023 Neelam 1701006026WL003888 Neelam 00089 CBIN0280782 1326 1326 Processed 26/06/2023 523033861 Neelam CENTRAL BANK OF INDIA(607115)
26 KAILARAS MP-01-006-026-002/332
(RIJHONI) 		1701006026NRG24190620230311671 19/06/2023 girija 1701006026WL003888 girija 00089 CBIN0280782 1326 1326 Processed 26/06/2023 523033861 girija CENTRAL BANK OF INDIA(607115)
27 KAILARAS MP-01-006-026-002/335
(RIJHONI) 		1701006026NRG24190620230311672 19/06/2023 Usha 1701006026WL003888 Usha 00089 CBIN0280782 1326 1326 Processed 26/06/2023 523033861 Usha CENTRAL BANK OF INDIA(607115)
28 KAILARAS MP-01-006-026-002/356
(RIJHONI) 		1701006026NRG24190620230311673 19/06/2023 DURGASINGH 1701006026WL003888 DURGASINGH 00089 CBIN0280782 1326 1326 Processed 26/06/2023 523033861 DURGASINGH CENTRAL BANK OF INDIA(607115)
29 KAILARAS MP-01-006-026-002/357
(RIJHONI) 		1701006026NRG24190620230311676 19/06/2023 Sheela 1701006026WL003888 Sheela 00089 CBIN0280782 1326 1326 Processed 26/06/2023 523033861 Sheela STATE BANK OF INDIA(508548)
30 KAILARAS MP-01-006-026-002/357
(RIJHONI) 		1701006026NRG24190620230311675 19/06/2023 suresh 1701006026WL003888 suresh 00089 CBIN0280782 1326 1326 Processed 26/06/2023 523033861 suresh CENTRAL BANK OF INDIA(607115)
31 KAILARAS MP-01-006-026-002/397
(RIJHONI) 		1701006026NRG24190620230311677 19/06/2023 indra lal 1701006026WL003888 indra lal 00089 CBIN0280782 1326 1326 Processed 26/06/2023 523033861 indralal CENTRAL BANK OF INDIA(607115)
32 KAILARAS MP-01-006-026-002/397
(RIJHONI) 		1701006026NRG24190620230311678 19/06/2023 KOSA 1701006026WL003888 KOSA 00089 CBIN0280782 1326 1326 Processed 26/06/2023 523033861 KOSA CENTRAL BANK OF INDIA(607115)
33 KAILARAS MP-01-006-026-002/981
(RIJHONI) 		1701006026NRG24190620230311684 19/06/2023 Laxami jatav 1701006026WL003888 Laxami jatav 00089 CBIN0280782 1326 1326 Processed 26/06/2023 523033861 Laxamijatav CENTRAL BANK OF INDIA(607115)
34 KAILARAS MP-01-006-026-002/981
(RIJHONI) 		1701006026NRG24190620230311683 19/06/2023 Rajesh jatav 1701006026WL003888 Rajesh jatav 00089 CBIN0280782 1326 1326 Processed 26/06/2023 523033861 Rajeshjatav STATE BANK OF INDIA(508548)
SubTotal 45084 45084
35 KAILARAS MP-01-006-026-002/1328
(RIJHONI) 		1701006026NRG24190620230311667 19/06/2023 Ravi Kushwah 1701006026WL003888 Ravi Kushwah 00089 CBIN0282175 1326 1326 Processed 26/06/2023 523033861 RaviKushwah CENTRAL BANK OF INDIA(607115)
36 KAILARAS MP-01-006-026-002/921
(RIJHONI) 		1701006026NRG24190620230311682 19/06/2023 Ramotar 1701006026WL003888 Ramotar 00089 CBIN0282175 1326 1326 Processed 26/06/2023 523033861 Ramotar CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
37 KAILARAS MP-01-006-026-002/1034
(RIJHONI) 		1701006026NRG24190620230311604 19/06/2023 Suneeta jatav 1701006026WL003888 Suneeta jatav 00415 SBIN0010845 1326 1326 Processed 26/06/2023 523033861 Suneetajatav STATE BANK OF INDIA(508548)
38 KAILARAS MP-01-006-026-002/1040
(RIJHONI) 		1701006026NRG24190620230311606 19/06/2023 Ashrphi 1701006026WL003888 Ashrphi 00415 SBIN0010845 1326 1326 Processed 26/06/2023 523033861 Ashrphi STATE BANK OF INDIA(508548)
39 KAILARAS MP-01-006-026-002/1041
(RIJHONI) 		1701006026NRG24190620230311607 19/06/2023 Dharmendra 1701006026WL003888 Dharmendra 00415 SBIN0010845 1326 1326 Processed 26/06/2023 523033861 Dharmendra STATE BANK OF INDIA(508548)
40 KAILARAS MP-01-006-026-002/1161
(RIJHONI) 		1701006026NRG24190620230311619 19/06/2023 Sharda jatav 1701006026WL003888 Sharda jatav 00415 SBIN0010845 1326 1326 Processed 26/06/2023 523033861 Shardajatav STATE BANK OF INDIA(508548)
41 KAILARAS MP-01-006-026-002/1270
(RIJHONI) 		1701006026NRG24190620230311647 19/06/2023 Lalita Kushwah 1701006026WL003888 Lalita Kushwah 00415 SBIN0010845 1326 1326 Processed 26/06/2023 523033861 LalitaKushwah STATE BANK OF INDIA(508548)
42 KAILARAS MP-01-006-026-002/1287
(RIJHONI) 		1701006026NRG24190620230311652 19/06/2023 Vasudev Kushwah 1701006026WL003888 Vasudev Kushwah 00415 SBIN0010845 1326 1326 Processed 26/06/2023 523033861 VasudevKushwah STATE BANK OF INDIA(508548)
43 KAILARAS MP-01-006-026-002/1289
(RIJHONI) 		1701006026NRG24190620230311653 19/06/2023 Munnalal 1701006026WL003888 Munnalal 00415 SBIN0010845 1326 1326 Processed 26/06/2023 523033861 Munnalal STATE BANK OF INDIA(508548)
44 KAILARAS MP-01-006-026-002/1319
(RIJHONI) 		1701006026NRG24190620230311666 19/06/2023 Seema 1701006026WL003888 Seema 00415 SBIN0010845 1326 1326 Processed 26/06/2023 523033861 Seema STATE BANK OF INDIA(508548)
45 KAILARAS MP-01-006-026-002/1362
(RIJHONI) 		1701006026NRG24190620230311670 19/06/2023 Poorande 1701006026WL003888 Poorande 00415 SBIN0010845 1326 1326 Processed 26/06/2023 523033861 Poorande STATE BANK OF INDIA(508548)
46 KAILARAS MP-01-006-026-002/918
(RIJHONI) 		1701006026NRG24190620230311681 19/06/2023 NARVADA 1701006026WL003888 NARVADA 00415 SBIN0010845 1326 1326 Processed 26/06/2023 523033861 NARVADA STATE BANK OF INDIA(508548)
47 KAILARAS MP-01-006-026-002/985
(RIJHONI) 		1701006026NRG24190620230311686 19/06/2023 girraj 1701006026WL003888 girraj 00415 SBIN0010845 1326 1326 Processed 26/06/2023 523033861 girraj STATE BANK OF INDIA(508548)
48 KAILARAS MP-01-006-026-002/998
(RIJHONI) 		1701006026NRG24190620230311687 19/06/2023 Dharmendra jatav 1701006026WL003888 Dharmendra jatav 00415 SBIN0010845 1326 1326 Processed 26/06/2023 523033861 Dharmendrajatav STATE BANK OF INDIA(508548)
49 KAILARAS MP-01-006-026-002/998
(RIJHONI) 		1701006026NRG24190620230311688 19/06/2023 Manisha 1701006026WL003888 Manisha 00415 SBIN0010845 1326 1326 Processed 26/06/2023 523033861 Manisha STATE BANK OF INDIA(508548)
SubTotal 17238 17238
50 KAILARAS MP-01-006-026-002/1285
(RIJHONI) 		1701006026NRG24190620230311651 19/06/2023 Bharat Kushwah 1701006026WL003888 Bharat Kushwah 00415 SBIN0030092 1326 1326 Processed 26/06/2023 523033861 BharatKushwah STATE BANK OF INDIA(508548)
SubTotal 1326 1326
51 KAILARAS MP-01-006-026-002/1034
(RIJHONI) 		1701006026NRG24190620230311603 19/06/2023 Girraj jatav 1701006026WL003888 Girraj jatav 00415 SBIN0030439 1326 1326 Processed 26/06/2023 523033861 Girrajjatav STATE BANK OF INDIA(508548)
52 KAILARAS MP-01-006-026-002/1245
(RIJHONI) 		1701006026NRG24190620230311643 19/06/2023 Machal Singh Kushwah 1701006026WL003888 Machal Singh Kushwah 00415 SBIN0030439 1326 1326 Processed 28/06/2023 523033861 MachalSinghKushwah FINO PAYMENTS BANK LTD(608001)
53 KAILARAS MP-01-006-026-002/1246
(RIJHONI) 		1701006026NRG24190620230311644 19/06/2023 Girraj Kushwah 1701006026WL003888 Girraj Kushwah 00415 SBIN0030439 1326 1326 Processed 26/06/2023 523033861 GirrajKushwah STATE BANK OF INDIA(508548)
54 KAILARAS MP-01-006-026-002/1279
(RIJHONI) 		1701006026NRG24190620230311649 19/06/2023 Vimala Kushwah 1701006026WL003888 Vimala Kushwah 00415 SBIN0030439 1326 1326 Processed 26/06/2023 523033861 VimalaKushwah STATE BANK OF INDIA(508548)
55 KAILARAS MP-01-006-026-002/1318
(RIJHONI) 		1701006026NRG24190620230311665 19/06/2023 Matadeen Kushwah 1701006026WL003888 Matadeen Kushwah 00415 SBIN0030439 1326 1326 Processed 26/06/2023 523033861 MatadeenKushwah STATE BANK OF INDIA(508548)
56 KAILARAS MP-01-006-026-002/427
(RIJHONI) 		1701006026NRG24190620230311679 19/06/2023 KAMALESH 1701006026WL003888 KAMALESH 00415 SBIN0030439 1326 1326 Processed 26/06/2023 523033861 KAMALESH STATE BANK OF INDIA(508548)
57 KAILARAS MP-01-006-026-002/456-A
(RIJHONI) 		1701006026NRG24190620230311680 19/06/2023 Jagadeesh 1701006026WL003888 Jagadeesh 00415 SBIN0030439 1326 1326 Processed 26/06/2023 523033861 Jagadeesh STATE BANK OF INDIA(508548)
SubTotal 9282 9282
58 KAILARAS MP-01-006-026-002/1033
(RIJHONI) 		1701006026NRG24190620230311601 19/06/2023 Mahesh jatav 1701006026WL003888 Mahesh jatav 00666 IDFB0041381 1326 1326 Processed 26/06/2023 523033861 Maheshjatav CENTRAL BANK OF INDIA(607115)
59 KAILARAS MP-01-006-026-002/1033
(RIJHONI) 		1701006026NRG24190620230311602 19/06/2023 Sueeta 1701006026WL003888 Sueeta 00666 IDFB0041381 1326 1326 Processed 26/06/2023 523033861 Sueeta STATE BANK OF INDIA(508548)
60 KAILARAS MP-01-006-026-002/1043
(RIJHONI) 		1701006026NRG24190620230311608 19/06/2023 Ashok kothari 1701006026WL003888 Ashok kothari 00666 IDFB0041381 1326 1326 Processed 26/06/2023 523033861 Ashokkothari STATE BANK OF INDIA(508548)
61 KAILARAS MP-01-006-026-002/1043
(RIJHONI) 		1701006026NRG24190620230311609 19/06/2023 Laxmi jatav 1701006026WL003888 Laxmi jatav 00666 IDFB0041381 1326 1326 Processed 26/06/2023 523033861 Laxmijatav STATE BANK OF INDIA(508548)
62 KAILARAS MP-01-006-026-002/1044
(RIJHONI) 		1701006026NRG24190620230311611 19/06/2023 Pholavati jatav 1701006026WL003888 Pholavati jatav 00666 IDFB0041381 1326 1326 Processed 26/06/2023 523033861 Pholavatijatav STATE BANK OF INDIA(508548)
63 KAILARAS MP-01-006-026-002/1044
(RIJHONI) 		1701006026NRG24190620230311610 19/06/2023 ROOPSINGH JATAV 1701006026WL003888 ROOPSINGH JATAV 00666 IDFB0041381 1326 1326 Processed 26/06/2023 523033861 ROOPSINGHJATAV CENTRAL BANK OF INDIA(607115)
64 KAILARAS MP-01-006-026-002/1128
(RIJHONI) 		1701006026NRG24190620230311615 19/06/2023 Ramdulari jatav 1701006026WL003888 Ramdulari jatav 00666 IDFB0041381 1326 1326 Processed 26/06/2023 523033861 Ramdularijatav CENTRAL BANK OF INDIA(607115)
65 KAILARAS MP-01-006-026-002/1128
(RIJHONI) 		1701006026NRG24190620230311614 19/06/2023 Ramgopal jatav 1701006026WL003888 Ramgopal jatav 00666 IDFB0041381 1326 1326 Processed 26/06/2023 523033861 Ramgopaljatav CENTRAL BANK OF INDIA(607115)
66 KAILARAS MP-01-006-026-002/1131
(RIJHONI) 		1701006026NRG24190620230311616 19/06/2023 Kaptan jatav 1701006026WL003888 Kaptan jatav 00666 IDFB0041381 1326 1326 Processed 26/06/2023 523033861 Kaptanjatav STATE BANK OF INDIA(508548)
67 KAILARAS MP-01-006-026-002/1137
(RIJHONI) 		1701006026NRG24190620230311617 19/06/2023 Pooja jatav 1701006026WL003888 Pooja jatav 00666 IDFB0041381 1326 1326 Processed 26/06/2023 523033861 Poojajatav STATE BANK OF INDIA(508548)
68 KAILARAS MP-01-006-026-002/1170
(RIJHONI) 		1701006026NRG24190620230311621 19/06/2023 Sheela jatav 1701006026WL003888 Sheela jatav 00666 IDFB0041381 1326 1326 Processed 26/06/2023 523033861 Sheelajatav STATE BANK OF INDIA(508548)
69 KAILARAS MP-01-006-026-002/1178
(RIJHONI) 		1701006026NRG24190620230311622 19/06/2023 janiki 1701006026WL003888 janiki 00666 IDFB0041381 1326 1326 Processed 26/06/2023 523033861 janiki STATE BANK OF INDIA(508548)
70 KAILARAS MP-01-006-026-002/356
(RIJHONI) 		1701006026NRG24190620230311674 19/06/2023 guddi jatav 1701006026WL003888 guddi jatav 00666 IDFB0041381 1326 1326 Processed 26/06/2023 523033861 guddijatav CENTRAL BANK OF INDIA(607115)
71 KAILARAS MP-01-006-026-002/984
(RIJHONI) 		1701006026NRG24190620230311685 19/06/2023 Ramvati 1701006026WL003888 Ramvati 00666 IDFB0041381 1326 1326 Processed 26/06/2023 523033861 Ramvati CENTRAL BANK OF INDIA(607115)
SubTotal 18564 18564
72 KAILARAS MP-01-006-026-002/1199
(RIJHONI) 		1701006026NRG24190620230311628 19/06/2023 Preeti Jatav 1701006026WL003888 Preeti Jatav 00688 FINO0001001 1326 1326 Processed 28/06/2023 523033861 PreetiJatav FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
73 KAILARAS MP-01-006-026-002/1191
(RIJHONI) 		1701006026NRG24190620230311624 19/06/2023 Rammo 1701006026WL003888 Rammo 00688 FINO0001446 1326 1326 Processed 28/06/2023 523033861 Rammo FINO PAYMENTS BANK LTD(608001)
74 KAILARAS MP-01-006-026-002/1192
(RIJHONI) 		1701006026NRG24190620230311625 19/06/2023 Shimala 1701006026WL003888 Shimala 00688 FINO0001446 1326 1326 Processed 28/06/2023 523033861 Shimala FINO PAYMENTS BANK LTD(608001)
75 KAILARAS MP-01-006-026-002/1193
(RIJHONI) 		1701006026NRG24190620230311626 19/06/2023 Bhavana 1701006026WL003888 Bhavana 00688 FINO0001446 1326 1326 Processed 28/06/2023 523033861 Bhavana FINO PAYMENTS BANK LTD(608001)
76 KAILARAS MP-01-006-026-002/1199
(RIJHONI) 		1701006026NRG24190620230311627 19/06/2023 Kallu Jatav 1701006026WL003888 Kallu Jatav 00688 FINO0001446 1326 1326 Processed 28/06/2023 523033861 KalluJatav FINO PAYMENTS BANK LTD(608001)
77 KAILARAS MP-01-006-026-002/1201
(RIJHONI) 		1701006026NRG24190620230311629 19/06/2023 Raysingh 1701006026WL003888 Raysingh 00688 FINO0001446 1326 1326 Processed 28/06/2023 523033861 Raysingh FINO PAYMENTS BANK LTD(608001)
78 KAILARAS MP-01-006-026-002/1204
(RIJHONI) 		1701006026NRG24190620230311630 19/06/2023 Suneeta 1701006026WL003888 Suneeta 00688 FINO0001446 1326 1326 Processed 28/06/2023 523033861 Suneeta FINO PAYMENTS BANK LTD(608001)
79 KAILARAS MP-01-006-026-002/1207
(RIJHONI) 		1701006026NRG24190620230311631 19/06/2023 Sapana 1701006026WL003888 Sapana 00688 FINO0001446 1326 1326 Processed 28/06/2023 523033861 Sapana FINO PAYMENTS BANK LTD(608001)
80 KAILARAS MP-01-006-026-002/1214
(RIJHONI) 		1701006026NRG24190620230311632 19/06/2023 Manju 1701006026WL003888 Manju 00688 FINO0001446 1326 1326 Processed 28/06/2023 523033861 Manju FINO PAYMENTS BANK LTD(608001)
81 KAILARAS MP-01-006-026-002/1215
(RIJHONI) 		1701006026NRG24190620230311633 19/06/2023 Jitendra 1701006026WL003888 Jitendra 00688 FINO0001446 1326 1326 Processed 28/06/2023 523033861 Jitendra FINO PAYMENTS BANK LTD(608001)
82 KAILARAS MP-01-006-026-002/1215
(RIJHONI) 		1701006026NRG24190620230311634 19/06/2023 Sangita 1701006026WL003888 Sangita 00688 FINO0001446 1326 1326 Processed 28/06/2023 523033861 Sangita FINO PAYMENTS BANK LTD(608001)
83 KAILARAS MP-01-006-026-002/1216
(RIJHONI) 		1701006026NRG24190620230311635 19/06/2023 Jyoti 1701006026WL003888 Jyoti 00688 FINO0001446 1326 1326 Processed 28/06/2023 523033861 Jyoti FINO PAYMENTS BANK LTD(608001)
84 KAILARAS MP-01-006-026-002/1217
(RIJHONI) 		1701006026NRG24190620230311636 19/06/2023 Kamleshi 1701006026WL003888 Kamleshi 00688 FINO0001446 1326 1326 Processed 28/06/2023 523033861 Kamleshi FINO PAYMENTS BANK LTD(608001)
85 KAILARAS MP-01-006-026-002/1218
(RIJHONI) 		1701006026NRG24190620230311637 19/06/2023 Suman 1701006026WL003888 Suman 00688 FINO0001446 1326 1326 Processed 28/06/2023 523033861 Suman FINO PAYMENTS BANK LTD(608001)
86 KAILARAS MP-01-006-026-002/1219
(RIJHONI) 		1701006026NRG24190620230311639 19/06/2023 Shashi 1701006026WL003888 Shashi 00688 FINO0001446 1326 1326 Processed 28/06/2023 523033861 Shashi FINO PAYMENTS BANK LTD(608001)
87 KAILARAS MP-01-006-026-002/1219
(RIJHONI) 		1701006026NRG24190620230311638 19/06/2023 Sughar singh 1701006026WL003888 Sughar singh 00688 FINO0001446 1326 1326 Processed 28/06/2023 523033861 Sugharsingh FINO PAYMENTS BANK LTD(608001)
88 KAILARAS MP-01-006-026-002/1221
(RIJHONI) 		1701006026NRG24190620230311640 19/06/2023 Arti 1701006026WL003888 Arti 00688 FINO0001446 1326 1326 Processed 28/06/2023 523033861 Arti FINO PAYMENTS BANK LTD(608001)
89 KAILARAS MP-01-006-026-002/1222
(RIJHONI) 		1701006026NRG24190620230311641 19/06/2023 Pooran 1701006026WL003888 Pooran 00688 FINO0001446 1326 1326 Processed 28/06/2023 523033861 Pooran FINO PAYMENTS BANK LTD(608001)
90 KAILARAS MP-01-006-026-002/1223
(RIJHONI) 		1701006026NRG24190620230311642 19/06/2023 Sarvadi 1701006026WL003888 Sarvadi 00688 FINO0001446 1326 1326 Processed 28/06/2023 523033861 Sarvadi FINO PAYMENTS BANK LTD(608001)
91 KAILARAS MP-01-006-026-002/1278
(RIJHONI) 		1701006026NRG24190620230311648 19/06/2023 Bharat kushwah 1701006026WL003888 Bharat kushwah 00688 FINO0001446 1326 1326 Processed 28/06/2023 523033861 Bharatkushwah FINO PAYMENTS BANK LTD(608001)
SubTotal 25194 25194
92 KAILARAS MP-01-006-026-002/1156
(RIJHONI) 		1701006026NRG24190620230311618 19/06/2023 Saroj kushwah 1701006026WL003888 Saroj kushwah 00697 BKID0MG9057 1326 1326 Processed 26/06/2023 523033861 Sarojkushwah NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 121992 121992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_190623APB_FTO_109992 Central Bank Of India CBIN0280782 KELARES 45084
2 KAILARAS MP1701006_190623APB_FTO_109992 Central Bank Of India CBIN0282175 SUJARMA 2652
3 KAILARAS MP1701006_190623APB_FTO_109992 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 17238
4 KAILARAS MP1701006_190623APB_FTO_109992 State Bank of India SBIN0030092 JOURA 1326
5 KAILARAS MP1701006_190623APB_FTO_109992 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 9282
6 KAILARAS MP1701006_190623APB_FTO_109992 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 18564
7 KAILARAS MP1701006_190623APB_FTO_109992 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
8 KAILARAS MP1701006_190623APB_FTO_109992 Fino Payments Bank Ltd FINO0001446 MP RO 25194
9 KAILARAS MP1701006_190623APB_FTO_109992 Madhya Pradesh Gramin Bank BKID0MG9057 AANTARY KAILARAS 1326

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