Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:43:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_091023APB_FTO_310783
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-01-006-001-001/111-B
(SEMAI) 		1701006001NRG24091020231066537 09/10/2023 damodar 1701006001WL015776 damodar 00089 CBIN0282819 442 442 Processed 09/11/2023 306268204 damodar CENTRAL BANK OF INDIA(607115)
2 KAILARAS MP-01-006-001-001/1670
(SEMAI) 		1701006001NRG24091020231066540 09/10/2023 mansingh dhakar 1701006001WL015776 mansingh dhakar 00089 CBIN0282819 442 442 Processed 09/11/2023 306268204 mansinghdhakar CENTRAL BANK OF INDIA(607115)
3 KAILARAS MP-01-006-001-001/1676
(SEMAI) 		1701006001NRG24091020231066541 09/10/2023 seema gour 1701006001WL015776 seema gour 00089 CBIN0282819 442 442 Processed 09/11/2023 306268204 seemagour CENTRAL BANK OF INDIA(607115)
4 KAILARAS MP-01-006-001-001/1974
(SEMAI) 		1701006001NRG24091020231066542 09/10/2023 rampukar 1701006001WL015776 rampukar 00089 CBIN0282819 442 442 Processed 09/11/2023 306268204 rampukar CENTRAL BANK OF INDIA(607115)
5 KAILARAS MP-01-006-001-001/1975
(SEMAI) 		1701006001NRG24091020231066543 09/10/2023 mithlesh 1701006001WL015776 mithlesh 00089 CBIN0282819 442 442 Processed 09/11/2023 306268204 mithlesh CENTRAL BANK OF INDIA(607115)
6 KAILARAS MP-01-006-001-001/1977
(SEMAI) 		1701006001NRG24091020231066544 09/10/2023 Padma Sharma 1701006001WL015776 Padma Sharma 00089 CBIN0282819 221 221 Processed 09/11/2023 306268204 PadmaSharma CENTRAL BANK OF INDIA(607115)
7 KAILARAS MP-01-006-001-001/1988
(SEMAI) 		1701006001NRG24091020231066545 09/10/2023 Bhagavan Singh Kushwah 1701006001WL015776 Bhagavan Singh Kushwah 00089 CBIN0282819 442 442 Processed 09/11/2023 306268204 BhagavanSinghKushwah CENTRAL BANK OF INDIA(607115)
8 KAILARAS MP-01-006-001-001/1990
(SEMAI) 		1701006001NRG24091020231066546 09/10/2023 Urmila Sharma 1701006001WL015776 Urmila Sharma 00089 CBIN0282819 442 442 Processed 09/11/2023 306268204 UrmilaSharma CENTRAL BANK OF INDIA(607115)
9 KAILARAS MP-01-006-001-001/1995
(SEMAI) 		1701006001NRG24091020231066547 09/10/2023 Ram singh Jatav 1701006001WL015776 Ram singh Jatav 00089 CBIN0282819 663 663 Processed 09/11/2023 306268204 RamsinghJatav CENTRAL BANK OF INDIA(607115)
10 KAILARAS MP-01-006-001-001/2000
(SEMAI) 		1701006001NRG24091020231066548 09/10/2023 Soneram Rajak 1701006001WL015776 Soneram Rajak 00089 CBIN0282819 663 663 Processed 09/11/2023 306268204 SoneramRajak CENTRAL BANK OF INDIA(607115)
11 KAILARAS MP-01-006-001-001/2001
(SEMAI) 		1701006001NRG24091020231066549 09/10/2023 Sobaran Dhakar 1701006001WL015776 Sobaran Dhakar 00089 CBIN0282819 663 663 Processed 09/11/2023 306268204 SobaranDhakar CENTRAL BANK OF INDIA(607115)
12 KAILARAS MP-01-006-001-001/2016
(SEMAI) 		1701006001NRG24091020231066550 09/10/2023 Devi Dayal Jatav 1701006001WL015776 Devi Dayal Jatav 00089 CBIN0282819 663 663 Processed 09/11/2023 306268204 DeviDayalJatav CENTRAL BANK OF INDIA(607115)
13 KAILARAS MP-01-006-001-001/2023
(SEMAI) 		1701006001NRG24091020231066551 09/10/2023 Rambhajan 1701006001WL015776 Rambhajan 00089 CBIN0282819 663 663 Processed 09/11/2023 306268204 Rambhajan CENTRAL BANK OF INDIA(607115)
14 KAILARAS MP-01-006-001-001/2029
(SEMAI) 		1701006001NRG24091020231066553 09/10/2023 Rajesh 1701006001WL015776 Rajesh 00089 CBIN0282819 663 663 Processed 09/11/2023 306268204 Rajesh CENTRAL BANK OF INDIA(607115)
15 KAILARAS MP-01-006-001-001/2041
(SEMAI) 		1701006001NRG24091020231066555 09/10/2023 Ramaheti 1701006001WL015776 Ramaheti 00089 CBIN0282819 663 663 Processed 09/11/2023 306268204 Ramaheti CENTRAL BANK OF INDIA(607115)
16 KAILARAS MP-01-006-001-001/2042
(SEMAI) 		1701006001NRG24091020231066556 09/10/2023 Vimala 1701006001WL015776 Vimala 00089 CBIN0282819 663 663 Processed 09/11/2023 306268204 Vimala CENTRAL BANK OF INDIA(607115)
17 KAILARAS MP-01-006-001-001/2047
(SEMAI) 		1701006001NRG24091020231066557 09/10/2023 Soneram Dhakar 1701006001WL015776 Soneram Dhakar 00089 CBIN0282819 442 442 Processed 09/11/2023 306268204 SoneramDhakar UCO BANK(607066)
18 KAILARAS MP-01-006-001-001/2051
(SEMAI) 		1701006001NRG24091020231066558 09/10/2023 Rajendra 1701006001WL015776 Rajendra 00089 CBIN0282819 442 442 Processed 09/11/2023 306268204 Rajendra CENTRAL BANK OF INDIA(607115)
19 KAILARAS MP-01-006-001-001/2082
(SEMAI) 		1701006001NRG24091020231066559 09/10/2023 Rajendra 1701006001WL015776 Rajendra 00089 CBIN0282819 442 442 Processed 09/11/2023 306268204 Rajendra CENTRAL BANK OF INDIA(607115)
20 KAILARAS MP-01-006-001-001/2095
(SEMAI) 		1701006001NRG24091020231066560 09/10/2023 Girija Kushwah 1701006001WL015776 Girija Kushwah 00089 CBIN0282819 442 442 Processed 09/11/2023 306268204 GirijaKushwah CENTRAL BANK OF INDIA(607115)
21 KAILARAS MP-01-006-001-001/2118
(SEMAI) 		1701006001NRG24091020231066561 09/10/2023 Shailendra Dhakar 1701006001WL015776 Shailendra Dhakar 00089 CBIN0282819 442 442 Processed 09/11/2023 306268204 ShailendraDhakar CENTRAL BANK OF INDIA(607115)
22 KAILARAS MP-01-006-001-001/2120
(SEMAI) 		1701006001NRG24091020231066562 09/10/2023 Narbada 1701006001WL015776 Narbada 00089 CBIN0282819 442 442 Processed 09/11/2023 306268204 Narbada CENTRAL BANK OF INDIA(607115)
23 KAILARAS MP-01-006-001-001/2121
(SEMAI) 		1701006001NRG24091020231066563 09/10/2023 Shivdevi 1701006001WL015776 Shivdevi 00089 CBIN0282819 442 442 Processed 09/11/2023 306268204 Shivdevi CENTRAL BANK OF INDIA(607115)
24 KAILARAS MP-01-006-001-001/2132
(SEMAI) 		1701006001NRG24091020231066565 09/10/2023 Narayani Dhakar 1701006001WL015776 Narayani Dhakar 00089 CBIN0282819 442 442 Processed 09/11/2023 306268204 NarayaniDhakar CENTRAL BANK OF INDIA(607115)
25 KAILARAS MP-01-006-001-001/2134
(SEMAI) 		1701006001NRG24091020231066566 09/10/2023 Usha 1701006001WL015776 Usha 00089 CBIN0282819 442 442 Processed 09/11/2023 306268204 Usha CENTRAL BANK OF INDIA(607115)
26 KAILARAS MP-01-006-001-001/2136
(SEMAI) 		1701006001NRG24091020231066567 09/10/2023 Sangeeta 1701006001WL015776 Sangeeta 00089 CBIN0282819 442 442 Processed 09/11/2023 306268204 Sangeeta CENTRAL BANK OF INDIA(607115)
27 KAILARAS MP-01-006-001-001/2146
(SEMAI) 		1701006001NRG24091020231066568 09/10/2023 Rahul Jatav 1701006001WL015776 Rahul Jatav 00089 CBIN0282819 442 442 Processed 09/11/2023 306268204 RahulJatav CENTRAL BANK OF INDIA(607115)
28 KAILARAS MP-01-006-001-001/2150
(SEMAI) 		1701006001NRG24091020231066569 09/10/2023 Ajamer 1701006001WL015776 Ajamer 00089 CBIN0282819 442 442 Processed 09/11/2023 306268204 Ajamer CENTRAL BANK OF INDIA(607115)
29 KAILARAS MP-01-006-001-001/2153
(SEMAI) 		1701006001NRG24091020231066571 09/10/2023 Ramavtar Dhakar 1701006001WL015776 Ramavtar Dhakar 00089 CBIN0282819 442 442 Processed 09/11/2023 306268204 RamavtarDhakar CENTRAL BANK OF INDIA(607115)
30 KAILARAS MP-01-006-001-001/2157
(SEMAI) 		1701006001NRG24091020231066572 09/10/2023 Girraj Jatav 1701006001WL015776 Girraj Jatav 00089 CBIN0282819 442 442 Processed 09/11/2023 306268204 GirrajJatav UCO BANK(607066)
31 KAILARAS MP-01-006-001-001/2178
(SEMAI) 		1701006001NRG24091020231066573 09/10/2023 Pavan Kumar Gour 1701006001WL015776 Pavan Kumar Gour 00089 CBIN0282819 442 442 Processed 10/11/2023 306268204 PavanKumarGour STATE BANK OF INDIA(508548)
32 KAILARAS MP-01-006-001-001/2179
(SEMAI) 		1701006001NRG24091020231066574 09/10/2023 Devi Gour 1701006001WL015776 Devi Gour 00089 CBIN0282819 442 442 Processed 09/11/2023 306268204 DeviGour UCO BANK(607066)
33 KAILARAS MP-01-006-001-001/2217
(SEMAI) 		1701006001NRG24091020231066590 09/10/2023 kamaleshi 1701006001WL015776 kamaleshi 00089 CBIN0282819 442 442 Processed 09/11/2023 306268204 kamaleshi CENTRAL BANK OF INDIA(607115)
34 KAILARAS MP-01-006-001-001/2240
(SEMAI) 		1701006001NRG24091020231066598 09/10/2023 ravi dhakar 1701006001WL015776 ravi dhakar 00089 CBIN0282819 442 442 Processed 09/11/2023 306268204 ravidhakar AIRTEL PAYMENTS BANK LIMITED(990288)
35 KAILARAS MP-01-006-001-001/2245
(SEMAI) 		1701006001NRG24091020231066599 09/10/2023 rajveer 1701006001WL015776 rajveer 00089 CBIN0282819 442 442 Processed 09/11/2023 306268204 rajveer CENTRAL BANK OF INDIA(607115)
36 KAILARAS MP-01-006-001-001/2247
(SEMAI) 		1701006001NRG24091020231066600 09/10/2023 kedar kushwah 1701006001WL015776 kedar kushwah 00089 CBIN0282819 442 442 Processed 09/11/2023 306268204 kedarkushwah CENTRAL BANK OF INDIA(607115)
37 KAILARAS MP-01-006-001-001/2252
(SEMAI) 		1701006001NRG24091020231066601 09/10/2023 raju kushwah 1701006001WL015776 raju kushwah 00089 CBIN0282819 442 442 Processed 09/11/2023 306268204 rajukushwah AIRTEL PAYMENTS BANK LIMITED(990288)
38 KAILARAS MP-01-006-001-001/2253
(SEMAI) 		1701006001NRG24091020231066602 09/10/2023 seema gour 1701006001WL015776 seema gour 00089 CBIN0282819 442 442 Processed 09/11/2023 306268204 seemagour CENTRAL BANK OF INDIA(607115)
39 KAILARAS MP-01-006-001-001/2254
(SEMAI) 		1701006001NRG24091020231066603 09/10/2023 mamata gour 1701006001WL015776 mamata gour 00089 CBIN0282819 442 442 Processed 09/11/2023 306268204 mamatagour CENTRAL BANK OF INDIA(607115)
40 KAILARAS MP-01-006-001-001/2269
(SEMAI) 		1701006001NRG24091020231066604 09/10/2023 roopawati 1701006001WL015776 roopawati 00089 CBIN0282819 442 442 Processed 09/11/2023 306268204 roopawati CENTRAL BANK OF INDIA(607115)
41 KAILARAS MP-01-006-001-001/2272
(SEMAI) 		1701006001NRG24091020231066605 09/10/2023 roomali 1701006001WL015776 roomali 00089 CBIN0282819 442 442 Processed 09/11/2023 306268204 roomali CENTRAL BANK OF INDIA(607115)
42 KAILARAS MP-01-006-001-001/2274
(SEMAI) 		1701006001NRG24091020231066606 09/10/2023 dhara singh 1701006001WL015776 dhara singh 00089 CBIN0282819 442 442 Processed 09/11/2023 306268204 dharasingh CENTRAL BANK OF INDIA(607115)
43 KAILARAS MP-01-006-001-001/2280
(SEMAI) 		1701006001NRG24091020231066608 09/10/2023 rajendra 1701006001WL015776 rajendra 00089 CBIN0282819 442 442 Processed 09/11/2023 306268204 rajendra CENTRAL BANK OF INDIA(607115)
44 KAILARAS MP-01-006-001-001/2280
(SEMAI) 		1701006001NRG24091020231066609 09/10/2023 reena dhakar 1701006001WL015776 reena dhakar 00089 CBIN0282819 442 442 Processed 09/11/2023 306268204 reenadhakar CENTRAL BANK OF INDIA(607115)
45 KAILARAS MP-01-006-001-001/2281
(SEMAI) 		1701006001NRG24091020231066610 09/10/2023 laxmi 1701006001WL015776 laxmi 00089 CBIN0282819 442 442 Processed 09/11/2023 306268204 laxmi CENTRAL BANK OF INDIA(607115)
46 KAILARAS MP-01-006-001-001/2282
(SEMAI) 		1701006001NRG24091020231066611 09/10/2023 shashi 1701006001WL015776 shashi 00089 CBIN0282819 442 442 Processed 09/11/2023 306268204 shashi CENTRAL BANK OF INDIA(607115)
47 KAILARAS MP-01-006-001-001/231-C
(SEMAI) 		1701006001NRG24091020231066612 09/10/2023 mahipat 1701006001WL015776 mahipat 00089 CBIN0282819 442 442 Processed 09/11/2023 306268204 mahipat UCO BANK(607066)
48 KAILARAS MP-01-006-001-001/270-A
(SEMAI) 		1701006001NRG24091020231066613 09/10/2023 ramnivas 1701006001WL015776 ramnivas 00089 CBIN0282819 442 442 Processed 09/11/2023 306268204 ramnivas CENTRAL BANK OF INDIA(607115)
SubTotal 22763 22763
49 KAILARAS MP-01-006-001-001/500-B
(SEMAI) 		1701006001NRG24091020231066615 09/10/2023 sarendra 1701006001WL015776 sarendra 00415 SBIN0010845 442 442 Processed 09/11/2023 306268204 sarendra CENTRAL BANK OF INDIA(607115)
SubTotal 442 442
50 KAILARAS MP-01-006-001-001/2126
(SEMAI) 		1701006001NRG24091020231066564 09/10/2023 Mahendra Shakya 1701006001WL015776 Mahendra Shakya 00415 SBIN0030439 442 442 Processed 10/11/2023 306268204 MahendraShakya STATE BANK OF INDIA(508548)
51 KAILARAS MP-01-006-001-001/2278
(SEMAI) 		1701006001NRG24091020231066607 09/10/2023 pradeep dhakar 1701006001WL015776 pradeep dhakar 00415 SBIN0030439 442 442 Processed 09/11/2023 306268204 pradeepdhakar INDUSIND BANK(607189)
SubTotal 884 884
52 KAILARAS MP-01-006-001-001/2024
(SEMAI) 		1701006001NRG24091020231066552 09/10/2023 Nisha Jatav 1701006001WL015776 Nisha Jatav 00462 UCBA0001429 663 663 Processed 09/11/2023 306268204 NishaJatav CENTRAL BANK OF INDIA(607115)
53 KAILARAS MP-01-006-001-001/2150
(SEMAI) 		1701006001NRG24091020231066570 09/10/2023 anguri 1701006001WL015776 anguri 00462 UCBA0001429 442 442 Processed 09/11/2023 306268204 anguri UCO BANK(607066)
54 KAILARAS MP-01-006-001-001/2182
(SEMAI) 		1701006001NRG24091020231066575 09/10/2023 Dharmendra Prajapati 1701006001WL015776 Dharmendra Prajapati 00462 UCBA0001429 442 442 Processed 09/11/2023 306268204 DharmendraPrajapati UCO BANK(607066)
55 KAILARAS MP-01-006-001-001/2191
(SEMAI) 		1701006001NRG24091020231066576 09/10/2023 Anita Jatav 1701006001WL015776 Anita Jatav 00462 UCBA0001429 442 442 Processed 09/11/2023 306268204 AnitaJatav INDIAN OVERSEAS BANK(508541)
56 KAILARAS MP-01-006-001-001/2193
(SEMAI) 		1701006001NRG24091020231066577 09/10/2023 madhuri Gour 1701006001WL015776 madhuri Gour 00462 UCBA0001429 442 442 Processed 09/11/2023 306268204 madhuriGour UCO BANK(607066)
57 KAILARAS MP-01-006-001-001/2196
(SEMAI) 		1701006001NRG24091020231066578 09/10/2023 Sanju Jatav 1701006001WL015776 Sanju Jatav 00462 UCBA0001429 442 442 Processed 10/11/2023 306268204 SanjuJatav STATE BANK OF INDIA(508548)
58 KAILARAS MP-01-006-001-001/2201
(SEMAI) 		1701006001NRG24091020231066579 09/10/2023 Vidhyavati Jatav 1701006001WL015776 Vidhyavati Jatav 00462 UCBA0001429 442 442 Processed 09/11/2023 306268204 VidhyavatiJatav CENTRAL BANK OF INDIA(607115)
59 KAILARAS MP-01-006-001-001/2202
(SEMAI) 		1701006001NRG24091020231066580 09/10/2023 Satish Rajak 1701006001WL015776 Satish Rajak 00462 UCBA0001429 442 442 Processed 09/11/2023 306268204 SatishRajak UCO BANK(607066)
60 KAILARAS MP-01-006-001-001/2203
(SEMAI) 		1701006001NRG24091020231066581 09/10/2023 Vimla 1701006001WL015776 Vimla 00462 UCBA0001429 442 442 Processed 09/11/2023 306268204 Vimla CENTRAL BANK OF INDIA(607115)
61 KAILARAS MP-01-006-001-001/2206
(SEMAI) 		1701006001NRG24091020231066582 09/10/2023 Sughar Singh 1701006001WL015776 Sughar Singh 00462 UCBA0001429 442 442 Processed 09/11/2023 306268204 SugharSingh CENTRAL BANK OF INDIA(607115)
62 KAILARAS MP-01-006-001-001/2207
(SEMAI) 		1701006001NRG24091020231066583 09/10/2023 Yogendra Sharma 1701006001WL015776 Yogendra Sharma 00462 UCBA0001429 442 442 Processed 09/11/2023 306268204 YogendraSharma UCO BANK(607066)
63 KAILARAS MP-01-006-001-001/2210
(SEMAI) 		1701006001NRG24091020231066584 09/10/2023 Slip 1701006001WL015776 Slip 00462 UCBA0001429 442 442 Processed 09/11/2023 306268204 Slip CENTRAL BANK OF INDIA(607115)
64 KAILARAS MP-01-006-001-001/2211
(SEMAI) 		1701006001NRG24091020231066585 09/10/2023 Shreedhar 1701006001WL015776 Shreedhar 00462 UCBA0001429 442 442 Processed 09/11/2023 306268204 Shreedhar UCO BANK(607066)
65 KAILARAS MP-01-006-001-001/2212
(SEMAI) 		1701006001NRG24091020231066586 09/10/2023 Girraj 1701006001WL015776 Girraj 00462 UCBA0001429 442 442 Processed 09/11/2023 306268204 Girraj CENTRAL BANK OF INDIA(607115)
66 KAILARAS MP-01-006-001-001/2213
(SEMAI) 		1701006001NRG24091020231066587 09/10/2023 Ramvilash Kushwah 1701006001WL015776 Ramvilash Kushwah 00462 UCBA0001429 442 442 Processed 09/11/2023 306268204 RamvilashKushwah CENTRAL BANK OF INDIA(607115)
67 KAILARAS MP-01-006-001-001/2214
(SEMAI) 		1701006001NRG24091020231066588 09/10/2023 Mahesh 1701006001WL015776 Mahesh 00462 UCBA0001429 442 442 Processed 09/11/2023 306268204 Mahesh UCO BANK(607066)
68 KAILARAS MP-01-006-001-001/2217
(SEMAI) 		1701006001NRG24091020231066589 09/10/2023 Ramveer 1701006001WL015776 Ramveer 00462 UCBA0001429 442 442 Processed 09/11/2023 306268204 Ramveer CENTRAL BANK OF INDIA(607115)
69 KAILARAS MP-01-006-001-001/2225
(SEMAI) 		1701006001NRG24091020231066592 09/10/2023 Maneesh Dhakad 1701006001WL015776 Maneesh Dhakad 00462 UCBA0001429 442 442 Processed 09/11/2023 306268204 ManeeshDhakad CENTRAL BANK OF INDIA(607115)
70 KAILARAS MP-01-006-001-001/2231
(SEMAI) 		1701006001NRG24091020231066597 09/10/2023 mukesh rajak 1701006001WL015776 mukesh rajak 00462 UCBA0001429 442 442 Processed 09/11/2023 306268204 mukeshrajak CENTRAL BANK OF INDIA(607115)
71 KAILARAS MP-01-006-001-001/280-B
(SEMAI) 		1701006001NRG24091020231066614 09/10/2023 krishana 1701006001WL015776 krishana 00462 UCBA0001429 442 442 Processed 09/11/2023 306268204 krishana UCO BANK(607066)
72 KAILARAS MP-01-006-001-001/601
(SEMAI) 		1701006001NRG24091020231066616 09/10/2023 SUNITA 1701006001WL015776 SUNITA 00462 UCBA0001429 442 442 Processed 09/11/2023 306268204 SUNITA CENTRAL BANK OF INDIA(607115)
73 KAILARAS MP-01-006-001-001/636
(SEMAI) 		1701006001NRG24091020231066617 09/10/2023 MOHAN SHAKYA 1701006001WL015776 MOHAN SHAKYA 00462 UCBA0001429 663 663 Processed 09/11/2023 306268204 MOHANSHAKYA CENTRAL BANK OF INDIA(607115)
74 KAILARAS MP-01-006-001-001/672
(SEMAI) 		1701006001NRG24091020231066618 09/10/2023 VIJENDRA 1701006001WL015776 VIJENDRA 00462 UCBA0001429 663 663 Processed 09/11/2023 306268204 VIJENDRA CENTRAL BANK OF INDIA(607115)
75 KAILARAS MP-01-006-001-001/824
(SEMAI) 		1701006001NRG24091020231066619 09/10/2023 neelam kushwah 1701006001WL015776 neelam kushwah 00462 UCBA0001429 663 663 Processed 09/11/2023 306268204 neelamkushwah CENTRAL BANK OF INDIA(607115)
SubTotal 11492 11492
76 KAILARAS MP-01-006-001-001/1602
(SEMAI) 		1701006001NRG24091020231066538 09/10/2023 ramisur 1701006001WL015776 ramisur 00691 IPOS0000001 442 442 Processed 09/11/2023 306268204 ramisur CENTRAL BANK OF INDIA(607115)
77 KAILARAS MP-01-006-001-001/1602
(SEMAI) 		1701006001NRG24091020231066539 09/10/2023 vindesuri 1701006001WL015776 vindesuri 00691 IPOS0000001 442 442 Processed 09/11/2023 306268204 vindesuri CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
78 KAILARAS MP-01-006-001-001/2036
(SEMAI) 		1701006001NRG24091020231066554 09/10/2023 Ramoo 1701006001WL015776 Ramoo 00703 AIRP0000001 663 663 Processed 09/11/2023 306268204 Ramoo UCO BANK(607066)
79 KAILARAS MP-01-006-001-001/2223
(SEMAI) 		1701006001NRG24091020231066591 09/10/2023 Chhotu Sharma 1701006001WL015776 Chhotu Sharma 00703 AIRP0000001 442 442 Processed 09/11/2023 306268204 ChhotuSharma AIRTEL PAYMENTS BANK LIMITED(990288)
80 KAILARAS MP-01-006-001-001/2226
(SEMAI) 		1701006001NRG24091020231066593 09/10/2023 Maniram Dhakar 1701006001WL015776 Maniram Dhakar 00703 AIRP0000001 442 442 Processed 09/11/2023 306268204 ManiramDhakar CENTRAL BANK OF INDIA(607115)
81 KAILARAS MP-01-006-001-001/2227
(SEMAI) 		1701006001NRG24091020231066594 09/10/2023 Rekha Kushwah 1701006001WL015776 Rekha Kushwah 00703 AIRP0000001 442 442 Processed 09/11/2023 306268204 RekhaKushwah AIRTEL PAYMENTS BANK LIMITED(990288)
82 KAILARAS MP-01-006-001-001/2228
(SEMAI) 		1701006001NRG24091020231066595 09/10/2023 Nrendra Dhakar 1701006001WL015776 Nrendra Dhakar 00703 AIRP0000001 442 442 Processed 09/11/2023 306268204 NrendraDhakar CENTRAL BANK OF INDIA(607115)
83 KAILARAS MP-01-006-001-001/2229
(SEMAI) 		1701006001NRG24091020231066596 09/10/2023 Geeta 1701006001WL015776 Geeta 00703 AIRP0000001 442 442 Processed 09/11/2023 306268204 Geeta CENTRAL BANK OF INDIA(607115)
SubTotal 2873 2873
Total 39338 39338

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_091023APB_FTO_310783 Central Bank Of India CBIN0282819 SEMAI 22763
2 KAILARAS MP1701006_091023APB_FTO_310783 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 442
3 KAILARAS MP1701006_091023APB_FTO_310783 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 884
4 KAILARAS MP1701006_091023APB_FTO_310783 UCO Bank UCBA0001429 SABALGARH 11492
5 KAILARAS MP1701006_091023APB_FTO_310783 India Post Payments Bank IPOS0000001 Morena 884
6 KAILARAS MP1701006_091023APB_FTO_310783 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2873

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