Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:39:09 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_270324APB_FTO_520162
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-01-006-045-001/250
(PALIKINI) 		1701006045NRG24270320242054680 27/03/2024 meera 1701006045WL032915 meera 00045 BARB0MORENA 1326 0
SubTotal 1326 0
2 KAILARAS MP-01-006-007-002/806
(GULPURA) 		1701006007NRG24270320242057243 27/03/2024 Priyanka jatav 1701006007WL032992 Priyanka jatav 00089 CBIN0280782 884 0
3 KAILARAS MP-01-006-037-002/665
(THATHIPURA) 		1701006037NRG24270320242056804 27/03/2024 Jandel baghel 1701006037WL032987 Jandel baghel 00089 CBIN0280782 1105 1105 Processed 19/04/2024 399605072 Jandelbaghel CENTRAL BANK OF INDIA(607115)
4 KAILARAS MP-01-006-047-001/1138-A
(CHOUKI) 		1701006047NRG24270320242055101 27/03/2024 kirti shakya 1701006047WL032953 kirti shakya 00089 CBIN0280782 1326 0
SubTotal 3315 1105
5 KAILARAS MP-01-006-045-001/1181
(PALIKINI) 		1701006045NRG24270320242054676 27/03/2024 pradeep Kumar Kushwah 1701006045WL032915 pradeep Kumar Kushwah 00089 CBIN0282175 1326 0
6 KAILARAS MP-01-006-045-001/1183
(PALIKINI) 		1701006045NRG24270320242054678 27/03/2024 Shashi Kushwah 1701006045WL032915 Shashi Kushwah 00089 CBIN0282175 1326 0
7 KAILARAS MP-01-006-045-001/150
(PALIKINI) 		1701006045NRG24270320242054679 27/03/2024 rekha 1701006045WL032915 rekha 00089 CBIN0282175 1326 1326 Processed 19/04/2024 399605072 rekha CENTRAL BANK OF INDIA(607115)
8 KAILARAS MP-01-006-045-001/407
(PALIKINI) 		1701006045NRG24270320242054681 27/03/2024 vdhya 1701006045WL032915 vdhya 00089 CBIN0282175 1326 1326 Processed 19/04/2024 399605072 vdhya CENTRAL BANK OF INDIA(607115)
9 KAILARAS MP-01-006-045-001/408
(PALIKINI) 		1701006045NRG24270320242054682 27/03/2024 kaptan 1701006045WL032915 kaptan 00089 CBIN0282175 1326 0
10 KAILARAS MP-01-006-045-001/445
(PALIKINI) 		1701006045NRG24270320242054683 27/03/2024 guddi 1701006045WL032915 guddi 00089 CBIN0282175 1326 1326 Processed 19/04/2024 399605072 guddi CENTRAL BANK OF INDIA(607115)
11 KAILARAS MP-01-006-045-001/657
(PALIKINI) 		1701006045NRG24270320242054684 27/03/2024 mulayam 1701006045WL032915 mulayam 00089 CBIN0282175 1326 1326 Processed 19/04/2024 399605072 mulayam CENTRAL BANK OF INDIA(607115)
12 KAILARAS MP-01-006-045-001/880
(PALIKINI) 		1701006045NRG24270320242054685 27/03/2024 surendra 1701006045WL032915 surendra 00089 CBIN0282175 1326 0
SubTotal 10608 5304
13 KAILARAS MP-01-006-007-002/316
(GULPURA) 		1701006007NRG24270320242057241 27/03/2024 GHMANDI 1701006007WL032992 GHMANDI 00089 CBIN0282819 884 884 Processed 19/04/2024 399605072 GHMANDI NARMADA JHABUA GRAMIN BANK(508515)
14 KAILARAS MP-01-006-007-002/803
(GULPURA) 		1701006007NRG24270320242057242 27/03/2024 Sachin jatav 1701006007WL032992 Sachin jatav 00089 CBIN0282819 884 884 Processed 19/04/2024 399605072 Sachinjatav CENTRAL BANK OF INDIA(607115)
15 KAILARAS MP-01-006-047-001/1063-A
(CHOUKI) 		1701006047NRG24270320242055092 27/03/2024 narmada 1701006047WL032953 narmada 00089 CBIN0282819 1326 1326 Processed 19/04/2024 399605072 narmada CENTRAL BANK OF INDIA(607115)
16 KAILARAS MP-01-006-047-001/1093-A
(CHOUKI) 		1701006047NRG24270320242055094 27/03/2024 rekha dhakar 1701006047WL032953 rekha dhakar 00089 CBIN0282819 1326 1326 Processed 19/04/2024 399605072 rekhadhakar CENTRAL BANK OF INDIA(607115)
17 KAILARAS MP-01-006-047-001/1093-B
(CHOUKI) 		1701006047NRG24270320242055095 27/03/2024 sonu dhakar 1701006047WL032953 sonu dhakar 00089 CBIN0282819 1326 1326 Processed 19/04/2024 399605072 sonudhakar STATE BANK OF INDIA(508548)
18 KAILARAS MP-01-006-047-001/1113
(CHOUKI) 		1701006047NRG24270320242055097 27/03/2024 jagmohan 1701006047WL032953 jagmohan 00089 CBIN0282819 1326 1326 Processed 19/04/2024 399605072 jagmohan CENTRAL BANK OF INDIA(607115)
19 KAILARAS MP-01-006-047-001/1192
(CHOUKI) 		1701006047NRG24270320242055105 27/03/2024 navalsingh 1701006047WL032953 navalsingh 00089 CBIN0282819 1326 1326 Processed 19/04/2024 399605072 navalsingh CENTRAL BANK OF INDIA(607115)
20 KAILARAS MP-01-006-047-001/1226-B
(CHOUKI) 		1701006047NRG24270320242055113 27/03/2024 dhrmendra dhakad 1701006047WL032953 dhrmendra dhakad 00089 CBIN0282819 1326 1326 Processed 19/04/2024 399605072 dhrmendradhakad STATE BANK OF INDIA(508548)
21 KAILARAS MP-01-006-047-001/1237-A
(CHOUKI) 		1701006047NRG24270320242055114 27/03/2024 sangeeta 1701006047WL032953 sangeeta 00089 CBIN0282819 1326 1326 Processed 19/04/2024 399605072 sangeeta CENTRAL BANK OF INDIA(607115)
22 KAILARAS MP-01-006-047-001/1500
(CHOUKI) 		1701006047NRG24270320242055120 27/03/2024 satish 1701006047WL032953 satish 00089 CBIN0282819 1326 0
23 KAILARAS MP-01-006-047-001/1544-A
(CHOUKI) 		1701006047NRG24270320242055124 27/03/2024 shivam shrivas 1701006047WL032953 shivam shrivas 00089 CBIN0282819 1326 1326 Processed 19/04/2024 399605072 shivamshrivas CENTRAL BANK OF INDIA(607115)
24 KAILARAS MP-01-006-047-001/1546
(CHOUKI) 		1701006047NRG24270320242055125 27/03/2024 meera 1701006047WL032953 meera 00089 CBIN0282819 1326 1326 Processed 19/04/2024 399605072 meera CENTRAL BANK OF INDIA(607115)
25 KAILARAS MP-01-006-047-001/1569-D
(CHOUKI) 		1701006047NRG24270320242055127 27/03/2024 akash shriwas 1701006047WL032953 akash shriwas 00089 CBIN0282819 1326 1326 Processed 19/04/2024 399605072 akashshriwas STATE BANK OF INDIA(508548)
26 KAILARAS MP-01-006-047-001/1573
(CHOUKI) 		1701006047NRG24270320242055128 27/03/2024 kuldeep dhakar 1701006047WL032953 kuldeep dhakar 00089 CBIN0282819 1326 1326 Processed 19/04/2024 399605072 kuldeepdhakar CENTRAL BANK OF INDIA(607115)
SubTotal 17680 16354
27 KAILARAS MP-01-006-047-001/1205-A
(CHOUKI) 		1701006047NRG24270320242055107 27/03/2024 krishna dhakad 1701006047WL032953 krishna dhakad 00089 CBIN0284608 1326 1326 Processed 19/04/2024 399605072 krishnadhakad STATE BANK OF INDIA(508548)
SubTotal 1326 1326
28 KAILARAS MP-01-006-037-002/492
(THATHIPURA) 		1701006037NRG24270320242056791 27/03/2024 vimala 1701006037WL032987 vimala 00415 SBIN0010845 1105 1105 Processed 19/04/2024 399605072 vimala STATE BANK OF INDIA(508548)
29 KAILARAS MP-01-006-047-001/1020-A
(CHOUKI) 		1701006047NRG24270320242055091 27/03/2024 sourabh dhakar 1701006047WL032953 sourabh dhakar 00415 SBIN0010845 1326 1326 Processed 19/04/2024 399605072 sourabhdhakar STATE BANK OF INDIA(508548)
30 KAILARAS MP-01-006-047-001/1073-A
(CHOUKI) 		1701006047NRG24270320242055093 27/03/2024 pradeep dhakar 1701006047WL032953 pradeep dhakar 00415 SBIN0010845 1326 1326 Processed 19/04/2024 399605072 pradeepdhakar CENTRAL BANK OF INDIA(607115)
31 KAILARAS MP-01-006-047-001/1125
(CHOUKI) 		1701006047NRG24270320242055099 27/03/2024 aarti 1701006047WL032953 aarti 00415 SBIN0010845 1326 1326 Processed 19/04/2024 399605072 aarti STATE BANK OF INDIA(508548)
32 KAILARAS MP-01-006-047-001/1149
(CHOUKI) 		1701006047NRG24270320242055102 27/03/2024 bendeshvri 1701006047WL032953 bendeshvri 00415 SBIN0010845 1326 1326 Processed 19/04/2024 399605072 bendeshvri STATE BANK OF INDIA(508548)
33 KAILARAS MP-01-006-047-001/1195-A
(CHOUKI) 		1701006047NRG24270320242055106 27/03/2024 bebi shakya 1701006047WL032953 bebi shakya 00415 SBIN0010845 1326 1326 Processed 19/04/2024 399605072 bebishakya STATE BANK OF INDIA(508548)
34 KAILARAS MP-01-006-047-001/1209-A
(CHOUKI) 		1701006047NRG24270320242055110 27/03/2024 suman kushwah 1701006047WL032953 suman kushwah 00415 SBIN0010845 1326 1326 Processed 19/04/2024 399605072 sumankushwah STATE BANK OF INDIA(508548)
35 KAILARAS MP-01-006-047-001/1216
(CHOUKI) 		1701006047NRG24270320242055111 27/03/2024 anita 1701006047WL032953 anita 00415 SBIN0010845 1326 1326 Processed 19/04/2024 399605072 anita STATE BANK OF INDIA(508548)
36 KAILARAS MP-01-006-047-001/1226-A
(CHOUKI) 		1701006047NRG24270320242055112 27/03/2024 akash dhakar 1701006047WL032953 akash dhakar 00415 SBIN0010845 1326 1326 Processed 19/04/2024 399605072 akashdhakar STATE BANK OF INDIA(508548)
37 KAILARAS MP-01-006-047-001/1285
(CHOUKI) 		1701006047NRG24270320242055116 27/03/2024 meena 1701006047WL032953 meena 00415 SBIN0010845 1326 1326 Processed 19/04/2024 399605072 meena STATE BANK OF INDIA(508548)
SubTotal 13039 13039
38 KAILARAS MP-01-006-047-001/1541
(CHOUKI) 		1701006047NRG24270320242055123 27/03/2024 sonu kushwah 1701006047WL032953 sonu kushwah 00415 SBIN0030206 1326 1326 Processed 19/04/2024 399605072 sonukushwah STATE BANK OF INDIA(508548)
SubTotal 1326 1326
39 KAILARAS MP-01-006-047-001/1108
(CHOUKI) 		1701006047NRG24270320242055096 27/03/2024 seema 1701006047WL032953 seema 00415 SBIN0030439 1326 1326 Processed 19/04/2024 399605072 seema STATE BANK OF INDIA(508548)
40 KAILARAS MP-01-006-047-001/1205-C
(CHOUKI) 		1701006047NRG24270320242055109 27/03/2024 santosh dhakar 1701006047WL032953 santosh dhakar 00415 SBIN0030439 1326 1326 Processed 19/04/2024 399605072 santoshdhakar STATE BANK OF INDIA(508548)
SubTotal 2652 2652
41 KAILARAS MP-01-006-037-002/544
(THATHIPURA) 		1701006037NRG24270320242056798 27/03/2024 RAJVEER 1701006037WL032987 RAJVEER 00462 UCBA0001025 1105 1105 Processed 19/04/2024 399605072 RAJVEER STATE BANK OF INDIA(508548)
42 KAILARAS MP-01-006-037-002/546
(THATHIPURA) 		1701006037NRG24270320242056799 27/03/2024 MANISH BAGHEL 1701006037WL032987 MANISH BAGHEL 00462 UCBA0001025 1105 0
SubTotal 2210 1105
43 KAILARAS MP-01-006-047-001/1172-A
(CHOUKI) 		1701006047NRG24270320242055104 27/03/2024 mantu 1701006047WL032953 mantu 00462 UCBA0001429 1326 1326 Processed 19/04/2024 399605072 mantu CENTRAL BANK OF INDIA(607115)
44 KAILARAS MP-01-006-047-001/1205-B
(CHOUKI) 		1701006047NRG24270320242055108 27/03/2024 lalita dhakar 1701006047WL032953 lalita dhakar 00462 UCBA0001429 1326 0
SubTotal 2652 1326
45 KAILARAS MP-01-006-047-001/1517-A
(CHOUKI) 		1701006047NRG24270320242055121 27/03/2024 ankesh dhakad 1701006047WL032953 ankesh dhakad 00468 UBIN0575437 1326 1326 Processed 19/04/2024 399605072 ankeshdhakad UNION BANK OF INDIA(508500)
SubTotal 1326 1326
46 KAILARAS MP-01-006-045-001/1169
(PALIKINI) 		1701006045NRG24270320242054674 27/03/2024 Lallu Singh Kushwah 1701006045WL032915 Lallu Singh Kushwah 00688 FINO0001001 1326 0
47 KAILARAS MP-01-006-045-001/1180
(PALIKINI) 		1701006045NRG24270320242054675 27/03/2024 Gyan Singh 1701006045WL032915 Gyan Singh 00688 FINO0001001 1326 0
48 KAILARAS MP-01-006-045-001/923
(PALIKINI) 		1701006045NRG24270320242054686 27/03/2024 gyan singh 1701006045WL032915 gyan singh 00688 FINO0001001 1326 0
49 KAILARAS MP-01-006-047-001/1420
(CHOUKI) 		1701006047NRG24270320242055118 27/03/2024 ajay 1701006047WL032953 ajay 00688 FINO0001001 1326 1326 Processed 19/04/2024 399605072 ajay STATE BANK OF INDIA(508548)
50 KAILARAS MP-01-006-047-001/1482
(CHOUKI) 		1701006047NRG24270320242055119 27/03/2024 naval singh 1701006047WL032953 naval singh 00688 FINO0001001 1326 0
SubTotal 6630 1326
51 KAILARAS MP-01-006-037-002/487
(THATHIPURA) 		1701006037NRG24270320242056789 27/03/2024 mohar singh 1701006037WL032987 mohar singh 00688 FINO0001446 1105 1105 Processed 19/04/2024 399605072 moharsingh STATE BANK OF INDIA(508548)
52 KAILARAS MP-01-006-037-002/503
(THATHIPURA) 		1701006037NRG24270320242056792 27/03/2024 YOGENDRA 1701006037WL032987 YOGENDRA 00688 FINO0001446 1105 0
53 KAILARAS MP-01-006-037-002/505
(THATHIPURA) 		1701006037NRG24270320242056793 27/03/2024 RAMSNEHI 1701006037WL032987 RAMSNEHI 00688 FINO0001446 1105 1105 Processed 19/04/2024 399605072 RAMSNEHI NARMADA JHABUA GRAMIN BANK(508515)
54 KAILARAS MP-01-006-037-002/506
(THATHIPURA) 		1701006037NRG24270320242056794 27/03/2024 GORE LAL 1701006037WL032987 GORE LAL 00688 FINO0001446 1105 0
55 KAILARAS MP-01-006-037-002/507
(THATHIPURA) 		1701006037NRG24270320242056795 27/03/2024 MITHLESH 1701006037WL032987 MITHLESH 00688 FINO0001446 1105 0
56 KAILARAS MP-01-006-037-002/508
(THATHIPURA) 		1701006037NRG24270320242056796 27/03/2024 ASHOK 1701006037WL032987 ASHOK 00688 FINO0001446 1105 0
57 KAILARAS MP-01-006-037-002/510
(THATHIPURA) 		1701006037NRG24270320242056797 27/03/2024 SARNAM 1701006037WL032987 SARNAM 00688 FINO0001446 1105 0
58 KAILARAS MP-01-006-037-002/558
(THATHIPURA) 		1701006037NRG24270320242056801 27/03/2024 BHAGO 1701006037WL032987 BHAGO 00688 FINO0001446 1105 0
59 KAILARAS MP-01-006-037-002/587
(THATHIPURA) 		1701006037NRG24270320242056802 27/03/2024 RAKESH BAGHEL 1701006037WL032987 RAKESH BAGHEL 00688 FINO0001446 1105 0
60 KAILARAS MP-01-006-037-002/596
(THATHIPURA) 		1701006037NRG24270320242056803 27/03/2024 URMILA 1701006037WL032987 URMILA 00688 FINO0001446 1105 0
61 KAILARAS MP-01-006-047-001/1135
(CHOUKI) 		1701006047NRG24270320242055100 27/03/2024 amarlal 1701006047WL032953 amarlal 00688 FINO0001446 1326 1326 Processed 19/04/2024 399605072 amarlal CENTRAL BANK OF INDIA(607115)
SubTotal 12376 3536
62 KAILARAS MP-01-006-045-001/955
(PALIKINI) 		1701006045NRG24270320242054687 27/03/2024 sameena 1701006045WL032915 sameena 00691 IPOS0000001 1326 0
63 KAILARAS MP-01-006-047-001/1122-A
(CHOUKI) 		1701006047NRG24270320242055098 27/03/2024 koksingh kushwah 1701006047WL032953 koksingh kushwah 00691 IPOS0000001 1326 0
64 KAILARAS MP-01-006-047-001/1163
(CHOUKI) 		1701006047NRG24270320242055103 27/03/2024 ajay 1701006047WL032953 ajay 00691 IPOS0000001 1326 0
65 KAILARAS MP-01-006-047-001/1268
(CHOUKI) 		1701006047NRG24270320242055115 27/03/2024 vijandra 1701006047WL032953 vijandra 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399605072 vijandra UNION BANK OF INDIA(508500)
66 KAILARAS MP-01-006-047-001/1414-A
(CHOUKI) 		1701006047NRG24270320242055117 27/03/2024 mithalesh 1701006047WL032953 mithalesh 00691 IPOS0000001 1326 0
67 KAILARAS MP-01-006-047-001/1530
(CHOUKI) 		1701006047NRG24270320242055122 27/03/2024 arzoo 1701006047WL032953 arzoo 00691 IPOS0000001 1326 0
68 KAILARAS MP-01-006-047-001/1565
(CHOUKI) 		1701006047NRG24270320242055126 27/03/2024 pushpendra kushwah 1701006047WL032953 pushpendra kushwah 00691 IPOS0000001 1326 0
SubTotal 9282 1326
69 KAILARAS MP-01-006-037-002/1257
(THATHIPURA) 		1701006037NRG24270320242056781 27/03/2024 raju baghel 1701006037WL032987 raju baghel 00697 BKID0MG9057 1105 1105 Processed 19/04/2024 399605072 rajubaghel NARMADA JHABUA GRAMIN BANK(508515)
70 KAILARAS MP-01-006-037-002/141
(THATHIPURA) 		1701006037NRG24270320242056782 27/03/2024 Sonu baghel 1701006037WL032987 Sonu baghel 00697 BKID0MG9057 1105 0
71 KAILARAS MP-01-006-037-002/186
(THATHIPURA) 		1701006037NRG24270320242056783 27/03/2024 vijay 1701006037WL032987 vijay 00697 BKID0MG9057 1105 1105 Processed 19/04/2024 399605072 vijay NARMADA JHABUA GRAMIN BANK(508515)
72 KAILARAS MP-01-006-037-002/220
(THATHIPURA) 		1701006037NRG24270320242056784 27/03/2024 ramlakhan 1701006037WL032987 ramlakhan 00697 BKID0MG9057 1105 1105 Processed 19/04/2024 399605072 ramlakhan STATE BANK OF INDIA(508548)
73 KAILARAS MP-01-006-037-002/2771
(THATHIPURA) 		1701006037NRG24270320242056785 27/03/2024 LAJJARAM 1701006037WL032987 LAJJARAM 00697 BKID0MG9057 1105 1105 Processed 19/04/2024 399605072 LAJJARAM NARMADA JHABUA GRAMIN BANK(508515)
74 KAILARAS MP-01-006-037-002/2840
(THATHIPURA) 		1701006037NRG24270320242056786 27/03/2024 RAGHUVEER 1701006037WL032987 RAGHUVEER 00697 BKID0MG9057 1105 1105 Processed 19/04/2024 399605072 RAGHUVEER STATE BANK OF INDIA(508548)
75 KAILARAS MP-01-006-037-002/2887
(THATHIPURA) 		1701006037NRG24270320242056787 27/03/2024 SIRNAM 1701006037WL032987 SIRNAM 00697 BKID0MG9057 1105 1105 Processed 19/04/2024 399605072 SIRNAM CENTRAL BANK OF INDIA(607115)
76 KAILARAS MP-01-006-037-002/293
(THATHIPURA) 		1701006037NRG24270320242056788 27/03/2024 BANTI 1701006037WL032987 BANTI 00697 BKID0MG9057 1105 1105 Processed 19/04/2024 399605072 BANTI STATE BANK OF INDIA(508548)
77 KAILARAS MP-01-006-037-002/491
(THATHIPURA) 		1701006037NRG24270320242056790 27/03/2024 beerbal baghel 1701006037WL032987 beerbal baghel 00697 BKID0MG9057 1105 1105 Processed 19/04/2024 399605072 beerbalbaghel NARMADA JHABUA GRAMIN BANK(508515)
78 KAILARAS MP-01-006-037-002/548
(THATHIPURA) 		1701006037NRG24270320242056800 27/03/2024 reena 1701006037WL032987 reena 00697 BKID0MG9057 1105 0
SubTotal 11050 8840
79 KAILARAS MP-01-006-045-001/1168
(PALIKINI) 		1701006045NRG24270320242054673 27/03/2024 Dulari 1701006045WL032915 Dulari 00703 AIRP0000001 1326 1326 Processed 19/04/2024 399605072 Dulari AIRTEL PAYMENTS BANK LIMITED(990288)
80 KAILARAS MP-01-006-045-001/1182
(PALIKINI) 		1701006045NRG24270320242054677 27/03/2024 Sarita 1701006045WL032915 Sarita 00703 AIRP0000001 1326 1326 Processed 19/04/2024 399605072 Sarita AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
Total 99450 62543

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_270324APB_FTO_520162 Bank of Baroda BARB0MORENA MORENA, M.P. 1326
2 KAILARAS MP1701006_270324APB_FTO_520162 Central Bank Of India CBIN0280782 KELARES 3315
3 KAILARAS MP1701006_270324APB_FTO_520162 Central Bank Of India CBIN0282175 SUJARMA 10608
4 KAILARAS MP1701006_270324APB_FTO_520162 Central Bank Of India CBIN0282819 SEMAI 17680
5 KAILARAS MP1701006_270324APB_FTO_520162 Central Bank Of India CBIN0284608 SABALGARH 1326
6 KAILARAS MP1701006_270324APB_FTO_520162 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 13039
7 KAILARAS MP1701006_270324APB_FTO_520162 State Bank of India SBIN0030206 RAMPUR KALAN 1326
8 KAILARAS MP1701006_270324APB_FTO_520162 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 2652
9 KAILARAS MP1701006_270324APB_FTO_520162 UCO Bank UCBA0001025 PAHARGARH 2210
10 KAILARAS MP1701006_270324APB_FTO_520162 UCO Bank UCBA0001429 SABALGARH 2652
11 KAILARAS MP1701006_270324APB_FTO_520162 Union Bank of India UBIN0575437 Sheopur 1326
12 KAILARAS MP1701006_270324APB_FTO_520162 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6630
13 KAILARAS MP1701006_270324APB_FTO_520162 Fino Payments Bank Ltd FINO0001446 MP RO 12376
14 KAILARAS MP1701006_270324APB_FTO_520162 India Post Payments Bank IPOS0000001 Morena 9282
15 KAILARAS MP1701006_270324APB_FTO_520162 Madhya Pradesh Gramin Bank BKID0MG9057 AANTARY KAILARAS 11050
16 KAILARAS MP1701006_270324APB_FTO_520162 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

Download In Excel