Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:03:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_220923APB_FTO_282389
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-01-006-040-001/13133
(SUJARAMA) 		1701006040NRG24220920230962679 22/09/2023 manju 1701006040WL014015 manju 00089 CBIN0282175 1326 1326 Processed 10/11/2023 309468278 manju CENTRAL BANK OF INDIA(607115)
2 KAILARAS MP-01-006-040-001/64-B
(SUJARAMA) 		1701006040NRG24220920230962701 22/09/2023 pradeep singh 1701006040WL014015 pradeep singh 00089 CBIN0282175 1326 1326 Processed 10/11/2023 309468278 pradeepsingh CENTRAL BANK OF INDIA(607115)
3 KAILARAS MP-01-006-040-001/8935
(SUJARAMA) 		1701006040NRG24220920230962707 22/09/2023 reena 1701006040WL014015 reena 00089 CBIN0282175 1326 1326 Processed 10/11/2023 309468278 reena CENTRAL BANK OF INDIA(607115)
4 KAILARAS MP-01-006-040-001/8936
(SUJARAMA) 		1701006040NRG24220920230962708 22/09/2023 gyanesh kushwah 1701006040WL014015 gyanesh kushwah 00089 CBIN0282175 1326 1326 Processed 10/11/2023 309468278 gyaneshkushwah FINO PAYMENTS BANK LTD(608001)
5 KAILARAS MP-01-006-040-001/8937
(SUJARAMA) 		1701006040NRG24220920230962709 22/09/2023 raghuraj 1701006040WL014015 raghuraj 00089 CBIN0282175 1326 1326 Processed 10/11/2023 309468278 raghuraj CANARA BANK(508532)
6 KAILARAS MP-01-006-040-001/8938
(SUJARAMA) 		1701006040NRG24220920230962710 22/09/2023 laxmi 1701006040WL014015 laxmi 00089 CBIN0282175 1326 1326 Processed 10/11/2023 309468278 laxmi CENTRAL BANK OF INDIA(607115)
7 KAILARAS MP-01-006-040-001/8940
(SUJARAMA) 		1701006040NRG24220920230962712 22/09/2023 ramnivas kushwah 1701006040WL014015 ramnivas kushwah 00089 CBIN0282175 1326 1326 Processed 10/11/2023 309468278 ramnivaskushwah CENTRAL BANK OF INDIA(607115)
8 KAILARAS MP-01-006-040-001/8941
(SUJARAMA) 		1701006040NRG24220920230962713 22/09/2023 suneeta kushwah 1701006040WL014015 suneeta kushwah 00089 CBIN0282175 1326 1326 Processed 10/11/2023 309468278 suneetakushwah CENTRAL BANK OF INDIA(607115)
9 KAILARAS MP-01-006-040-001/8943
(SUJARAMA) 		1701006040NRG24220920230962714 22/09/2023 fulsingh 1701006040WL014015 fulsingh 00089 CBIN0282175 1326 1326 Processed 10/11/2023 309468278 fulsingh CENTRAL BANK OF INDIA(607115)
10 KAILARAS MP-01-006-040-001/8946
(SUJARAMA) 		1701006040NRG24220920230962717 22/09/2023 gorelal kushwah 1701006040WL014015 gorelal kushwah 00089 CBIN0282175 1326 1326 Processed 10/11/2023 309468278 gorelalkushwah CENTRAL BANK OF INDIA(607115)
11 KAILARAS MP-01-006-040-001/8948
(SUJARAMA) 		1701006040NRG24220920230962719 22/09/2023 kamala 1701006040WL014015 kamala 00089 CBIN0282175 1326 1326 Processed 10/11/2023 309468278 kamala CENTRAL BANK OF INDIA(607115)
12 KAILARAS MP-01-006-040-001/8949
(SUJARAMA) 		1701006040NRG24220920230962720 22/09/2023 ruma kushwah 1701006040WL014015 ruma kushwah 00089 CBIN0282175 1326 1326 Processed 10/11/2023 309468278 rumakushwah FINO PAYMENTS BANK LTD(608001)
13 KAILARAS MP-01-006-040-001/8951
(SUJARAMA) 		1701006040NRG24220920230962721 22/09/2023 baijanath singh 1701006040WL014015 baijanath singh 00089 CBIN0282175 1326 1326 Processed 10/11/2023 309468278 baijanathsingh CENTRAL BANK OF INDIA(607115)
14 KAILARAS MP-01-006-040-001/8952
(SUJARAMA) 		1701006040NRG24220920230962722 22/09/2023 reena kushwah 1701006040WL014015 reena kushwah 00089 CBIN0282175 1326 1326 Processed 10/11/2023 309468278 reenakushwah CENTRAL BANK OF INDIA(607115)
15 KAILARAS MP-01-006-040-001/8953
(SUJARAMA) 		1701006040NRG24220920230962723 22/09/2023 neeraj kushwah 1701006040WL014015 neeraj kushwah 00089 CBIN0282175 1326 1326 Processed 10/11/2023 309468278 neerajkushwah CENTRAL BANK OF INDIA(607115)
16 KAILARAS MP-01-006-040-001/8955
(SUJARAMA) 		1701006040NRG24220920230962725 22/09/2023 ranveer singh kushwah 1701006040WL014015 ranveer singh kushwah 00089 CBIN0282175 1326 1326 Processed 10/11/2023 309468278 ranveersinghkushwah STATE BANK OF INDIA(508548)
17 KAILARAS MP-01-006-040-001/8956
(SUJARAMA) 		1701006040NRG24220920230962726 22/09/2023 rajeswari kushwah 1701006040WL014015 rajeswari kushwah 00089 CBIN0282175 1326 1326 Processed 10/11/2023 309468278 rajeswarikushwah CENTRAL BANK OF INDIA(607115)
SubTotal 22542 22542
18 KAILARAS MP-01-006-040-001/1097-B
(SUJARAMA) 		1701006040NRG24220920230962673 22/09/2023 ashok 1701006040WL014015 ashok 00089 CBIN0282819 1326 1326 Processed 10/11/2023 309468278 ashok CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
19 KAILARAS MP-01-006-040-001/1230-A
(SUJARAMA) 		1701006040NRG24220920230962677 22/09/2023 shila 1701006040WL014015 shila 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309468278 shila FINO PAYMENTS BANK LTD(608001)
20 KAILARAS MP-01-006-040-001/197-B
(SUJARAMA) 		1701006040NRG24220920230962666 22/09/2023 pavan kumar shakya 1701006040WL014014 pavan kumar shakya 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309468278 pavankumarshakya INDUSIND BANK(607189)
21 KAILARAS MP-01-006-040-001/268-A
(SUJARAMA) 		1701006040NRG24220920230962688 22/09/2023 jagdish 1701006040WL014015 jagdish 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309468278 jagdish CENTRAL BANK OF INDIA(607115)
22 KAILARAS MP-01-006-040-001/328-A
(SUJARAMA) 		1701006040NRG24220920230962692 22/09/2023 navab kushwah 1701006040WL014015 navab kushwah 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309468278 navabkushwah CENTRAL BANK OF INDIA(607115)
23 KAILARAS MP-01-006-040-001/515-A
(SUJARAMA) 		1701006040NRG24220920230962694 22/09/2023 mithlesh kushwah 1701006040WL014015 mithlesh kushwah 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309468278 mithleshkushwah CENTRAL BANK OF INDIA(607115)
24 KAILARAS MP-01-006-040-001/8939
(SUJARAMA) 		1701006040NRG24220920230962711 22/09/2023 puspa 1701006040WL014015 puspa 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309468278 puspa STATE BANK OF INDIA(508548)
25 KAILARAS MP-01-006-040-001/933-A
(SUJARAMA) 		1701006040NRG24220920230962728 22/09/2023 mukesh lal kushwah 1701006040WL014015 mukesh lal kushwah 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309468278 mukeshlalkushwah FINO PAYMENTS BANK LTD(608001)
26 KAILARAS MP-01-006-040-001/933-A
(SUJARAMA) 		1701006040NRG24220920230962729 22/09/2023 rekha 1701006040WL014015 rekha 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309468278 rekha CENTRAL BANK OF INDIA(607115)
SubTotal 10608 10608
27 KAILARAS MP-01-006-040-001/8954
(SUJARAMA) 		1701006040NRG24220920230962724 22/09/2023 rubi kushwah 1701006040WL014015 rubi kushwah 00468 UBIN0538108 1326 1326 Processed 10/11/2023 309468278 rubikushwah UNION BANK OF INDIA(508500)
SubTotal 1326 1326
28 KAILARAS MP-01-006-040-001/13302
(SUJARAMA) 		1701006040NRG24220920230962641 22/09/2023 nijamuddin 1701006040WL014014 nijamuddin 00468 UBIN0543527 1326 1326 Processed 10/11/2023 309468278 nijamuddin CENTRAL BANK OF INDIA(607115)
29 KAILARAS MP-01-006-040-001/13578
(SUJARAMA) 		1701006040NRG24220920230962685 22/09/2023 shamant 1701006040WL014015 shamant 00468 UBIN0543527 1326 1326 Processed 10/11/2023 309468278 shamant CENTRAL BANK OF INDIA(607115)
30 KAILARAS MP-01-006-040-001/13580
(SUJARAMA) 		1701006040NRG24220920230962686 22/09/2023 urmila 1701006040WL014015 urmila 00468 UBIN0543527 1326 1326 Processed 10/11/2023 309468278 urmila CENTRAL BANK OF INDIA(607115)
31 KAILARAS MP-01-006-040-001/75-A
(SUJARAMA) 		1701006040NRG24220920230962704 22/09/2023 chhiddi lal kushwah 1701006040WL014015 chhiddi lal kushwah 00468 UBIN0543527 1326 1326 Processed 10/11/2023 309468278 chhiddilalkushwah CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
32 KAILARAS MP-01-006-040-001/13235
(SUJARAMA) 		1701006040NRG24220920230962639 22/09/2023 jeetendra 1701006040WL014014 jeetendra 00553 INDB0000485 1326 1326 Processed 10/11/2023 309468278 jeetendra CENTRAL BANK OF INDIA(607115)
33 KAILARAS MP-01-006-040-001/13251
(SUJARAMA) 		1701006040NRG24220920230962640 22/09/2023 malti 1701006040WL014014 malti 00553 INDB0000485 1326 1326 Processed 10/11/2023 309468278 malti STATE BANK OF INDIA(508548)
34 KAILARAS MP-01-006-040-001/13361
(SUJARAMA) 		1701006040NRG24220920230962642 22/09/2023 krishana 1701006040WL014014 krishana 00553 INDB0000485 1326 1326 Processed 10/11/2023 309468278 krishana AIRTEL PAYMENTS BANK LIMITED(990288)
35 KAILARAS MP-01-006-040-001/465-A
(SUJARAMA) 		1701006040NRG24220920230962669 22/09/2023 deepak shakya 1701006040WL014014 deepak shakya 00553 INDB0000485 1326 1326 Processed 10/11/2023 309468278 deepakshakya CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
36 KAILARAS MP-01-006-040-001/13651
(SUJARAMA) 		1701006040NRG24220920230962643 22/09/2023 shahanbaj 1701006040WL014014 shahanbaj 00688 FINO0001001 1326 1326 Processed 10/11/2023 309468278 shahanbaj FINO PAYMENTS BANK LTD(608001)
37 KAILARAS MP-01-006-040-001/13654
(SUJARAMA) 		1701006040NRG24220920230962645 22/09/2023 nitesh 1701006040WL014014 nitesh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309468278 nitesh FINO PAYMENTS BANK LTD(608001)
38 KAILARAS MP-01-006-040-001/13659
(SUJARAMA) 		1701006040NRG24220920230962646 22/09/2023 kashi 1701006040WL014014 kashi 00688 FINO0001001 1326 1326 Processed 10/11/2023 309468278 kashi FINO PAYMENTS BANK LTD(608001)
39 KAILARAS MP-01-006-040-001/13680
(SUJARAMA) 		1701006040NRG24220920230962647 22/09/2023 RASEED KHAN 1701006040WL014014 RASEED KHAN 00688 FINO0001001 1326 1326 Processed 10/11/2023 309468278 RASEEDKHAN FINO PAYMENTS BANK LTD(608001)
40 KAILARAS MP-01-006-040-001/13683
(SUJARAMA) 		1701006040NRG24220920230962648 22/09/2023 SAMANT DHAKAR 1701006040WL014014 SAMANT DHAKAR 00688 FINO0001001 1326 1326 Processed 10/11/2023 309468278 SAMANTDHAKAR FINO PAYMENTS BANK LTD(608001)
41 KAILARAS MP-01-006-040-001/13686
(SUJARAMA) 		1701006040NRG24220920230962649 22/09/2023 NEHAPRAJAPATI 1701006040WL014014 NEHAPRAJAPATI 00688 FINO0001001 1326 1326 Processed 10/11/2023 309468278 NEHAPRAJAPATI FINO PAYMENTS BANK LTD(608001)
42 KAILARAS MP-01-006-040-001/13687
(SUJARAMA) 		1701006040NRG24220920230962650 22/09/2023 SANDEEP SHAKYA 1701006040WL014014 SANDEEP SHAKYA 00688 FINO0001001 1326 1326 Processed 10/11/2023 309468278 SANDEEPSHAKYA CENTRAL BANK OF INDIA(607115)
43 KAILARAS MP-01-006-040-001/13699
(SUJARAMA) 		1701006040NRG24220920230962651 22/09/2023 LATA SHRIWAS 1701006040WL014014 LATA SHRIWAS 00688 FINO0001001 1326 1326 Processed 10/11/2023 309468278 LATASHRIWAS FINO PAYMENTS BANK LTD(608001)
44 KAILARAS MP-01-006-040-001/13701
(SUJARAMA) 		1701006040NRG24220920230962653 22/09/2023 BANDANA SHRIWAS 1701006040WL014014 BANDANA SHRIWAS 00688 FINO0001001 1326 1326 Processed 10/11/2023 309468278 BANDANASHRIWAS FINO PAYMENTS BANK LTD(608001)
45 KAILARAS MP-01-006-040-001/13707
(SUJARAMA) 		1701006040NRG24220920230962654 22/09/2023 BANVARI SHRIVAS 1701006040WL014014 BANVARI SHRIVAS 00688 FINO0001001 1326 1326 Processed 10/11/2023 309468278 BANVARISHRIVAS FINO PAYMENTS BANK LTD(608001)
46 KAILARAS MP-01-006-040-001/13708
(SUJARAMA) 		1701006040NRG24220920230962655 22/09/2023 kavita dhakar 1701006040WL014014 kavita dhakar 00688 FINO0001001 1326 1326 Processed 10/11/2023 309468278 kavitadhakar FINO PAYMENTS BANK LTD(608001)
47 KAILARAS MP-01-006-040-001/13709
(SUJARAMA) 		1701006040NRG24220920230962656 22/09/2023 padam dhakar 1701006040WL014014 padam dhakar 00688 FINO0001001 1326 1326 Processed 10/11/2023 309468278 padamdhakar FINO PAYMENTS BANK LTD(608001)
48 KAILARAS MP-01-006-040-001/14723
(SUJARAMA) 		1701006040NRG24220920230962657 22/09/2023 vaisali shakya 1701006040WL014014 vaisali shakya 00688 FINO0001001 1326 1326 Processed 10/11/2023 309468278 vaisalishakya FINO PAYMENTS BANK LTD(608001)
49 KAILARAS MP-01-006-040-001/14729
(SUJARAMA) 		1701006040NRG24220920230962658 22/09/2023 tinko jatav 1701006040WL014014 tinko jatav 00688 FINO0001001 1326 1326 Processed 10/11/2023 309468278 tinkojatav FINO PAYMENTS BANK LTD(608001)
50 KAILARAS MP-01-006-040-001/14741
(SUJARAMA) 		1701006040NRG24220920230962659 22/09/2023 satish jatav 1701006040WL014014 satish jatav 00688 FINO0001001 1326 1326 Processed 10/11/2023 309468278 satishjatav FINO PAYMENTS BANK LTD(608001)
51 KAILARAS MP-01-006-040-001/14743
(SUJARAMA) 		1701006040NRG24220920230962660 22/09/2023 bandna devi sharma 1701006040WL014014 bandna devi sharma 00688 FINO0001001 1326 1326 Processed 10/11/2023 309468278 bandnadevisharma FINO PAYMENTS BANK LTD(608001)
52 KAILARAS MP-01-006-040-001/14745
(SUJARAMA) 		1701006040NRG24220920230962661 22/09/2023 shrimati reshma bano 1701006040WL014014 shrimati reshma bano 00688 FINO0001001 1326 1326 Processed 10/11/2023 309468278 shrimatireshmabano FINO PAYMENTS BANK LTD(608001)
53 KAILARAS MP-01-006-040-001/14746
(SUJARAMA) 		1701006040NRG24220920230962662 22/09/2023 ramjan ali 1701006040WL014014 ramjan ali 00688 FINO0001001 1326 1326 Processed 10/11/2023 309468278 ramjanali FINO PAYMENTS BANK LTD(608001)
54 KAILARAS MP-01-006-040-001/14750
(SUJARAMA) 		1701006040NRG24220920230962663 22/09/2023 sitara 1701006040WL014014 sitara 00688 FINO0001001 1326 1326 Processed 10/11/2023 309468278 sitara FINO PAYMENTS BANK LTD(608001)
55 KAILARAS MP-01-006-040-001/14752
(SUJARAMA) 		1701006040NRG24220920230962664 22/09/2023 najmeen khan 1701006040WL014014 najmeen khan 00688 FINO0001001 1326 1326 Processed 10/11/2023 309468278 najmeenkhan FINO PAYMENTS BANK LTD(608001)
56 KAILARAS MP-01-006-040-001/14754
(SUJARAMA) 		1701006040NRG24220920230962665 22/09/2023 vivek goyal 1701006040WL014014 vivek goyal 00688 FINO0001001 1326 1326 Processed 10/11/2023 309468278 vivekgoyal FINO PAYMENTS BANK LTD(608001)
57 KAILARAS MP-01-006-040-001/405-B
(SUJARAMA) 		1701006040NRG24220920230962667 22/09/2023 rajkumar shakya 1701006040WL014014 rajkumar shakya 00688 FINO0001001 1326 1326 Processed 10/11/2023 309468278 rajkumarshakya INDIA POST PAYMENTS BANK LIMITED(508528)
58 KAILARAS MP-01-006-040-001/650-A
(SUJARAMA) 		1701006040NRG24220920230962671 22/09/2023 aadil khan 1701006040WL014014 aadil khan 00688 FINO0001001 1326 1326 Processed 10/11/2023 309468278 aadilkhan CENTRAL BANK OF INDIA(607115)
59 KAILARAS MP-01-006-040-001/67-D
(SUJARAMA) 		1701006040NRG24220920230962702 22/09/2023 amar singh 1701006040WL014015 amar singh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309468278 amarsingh CENTRAL BANK OF INDIA(607115)
60 KAILARAS MP-01-006-040-001/8944
(SUJARAMA) 		1701006040NRG24220920230962715 22/09/2023 sarvadi kushwah 1701006040WL014015 sarvadi kushwah 00688 FINO0001001 1326 1326 Processed 10/11/2023 309468278 sarvadikushwah FINO PAYMENTS BANK LTD(608001)
61 KAILARAS MP-01-006-040-001/8945
(SUJARAMA) 		1701006040NRG24220920230962716 22/09/2023 mamta 1701006040WL014015 mamta 00688 FINO0001001 1326 1326 Processed 10/11/2023 309468278 mamta FINO PAYMENTS BANK LTD(608001)
62 KAILARAS MP-01-006-040-001/8947
(SUJARAMA) 		1701006040NRG24220920230962718 22/09/2023 saboo kushwah 1701006040WL014015 saboo kushwah 00688 FINO0001001 1326 1326 Processed 10/11/2023 309468278 sabookushwah FINO PAYMENTS BANK LTD(608001)
63 KAILARAS MP-01-006-040-001/8957
(SUJARAMA) 		1701006040NRG24220920230962727 22/09/2023 pradeep kushwah 1701006040WL014015 pradeep kushwah 00688 FINO0001001 1326 1326 Processed 10/11/2023 309468278 pradeepkushwah FINO PAYMENTS BANK LTD(608001)
SubTotal 37128 37128
64 KAILARAS MP-01-006-040-001/238-A
(SUJARAMA) 		1701006040NRG24220920230962687 22/09/2023 ravi 1701006040WL014015 ravi 00688 FINO0001446 1326 1326 Processed 10/11/2023 309468278 ravi CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
65 KAILARAS MP-01-006-040-001/1101-A
(SUJARAMA) 		1701006040NRG24220920230962674 22/09/2023 satyaveer 1701006040WL014015 satyaveer 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309468278 satyaveer CENTRAL BANK OF INDIA(607115)
66 KAILARAS MP-01-006-040-001/122-A
(SUJARAMA) 		1701006040NRG24220920230962675 22/09/2023 vinod 1701006040WL014015 vinod 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309468278 vinod CENTRAL BANK OF INDIA(607115)
67 KAILARAS MP-01-006-040-001/268-A
(SUJARAMA) 		1701006040NRG24220920230962689 22/09/2023 meera 1701006040WL014015 meera 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309468278 meera CENTRAL BANK OF INDIA(607115)
68 KAILARAS MP-01-006-040-001/421-A
(SUJARAMA) 		1701006040NRG24220920230962668 22/09/2023 shila 1701006040WL014014 shila 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309468278 shila CENTRAL BANK OF INDIA(607115)
69 KAILARAS MP-01-006-040-001/554-A
(SUJARAMA) 		1701006040NRG24220920230962698 22/09/2023 bhuri kushwah 1701006040WL014015 bhuri kushwah 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309468278 bhurikushwah CENTRAL BANK OF INDIA(607115)
70 KAILARAS MP-01-006-040-001/557-A
(SUJARAMA) 		1701006040NRG24220920230962699 22/09/2023 khiloni kushwah 1701006040WL014015 khiloni kushwah 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309468278 khilonikushwah CENTRAL BANK OF INDIA(607115)
71 KAILARAS MP-01-006-040-001/596-A
(SUJARAMA) 		1701006040NRG24220920230962670 22/09/2023 maneeram kadera 1701006040WL014014 maneeram kadera 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309468278 maneeramkadera CENTRAL BANK OF INDIA(607115)
72 KAILARAS MP-01-006-040-001/810-B
(SUJARAMA) 		1701006040NRG24220920230962706 22/09/2023 palo 1701006040WL014015 palo 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309468278 palo AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 10608 10608
73 KAILARAS MP-01-006-040-001/1228-A
(SUJARAMA) 		1701006040NRG24220920230962676 22/09/2023 dhara singh 1701006040WL014015 dhara singh 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309468278 dharasingh CENTRAL BANK OF INDIA(607115)
74 KAILARAS MP-01-006-040-001/1253-A
(SUJARAMA) 		1701006040NRG24220920230962678 22/09/2023 mithalesh 1701006040WL014015 mithalesh 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309468278 mithalesh CENTRAL BANK OF INDIA(607115)
75 KAILARAS MP-01-006-040-001/13098
(SUJARAMA) 		1701006040NRG24220920230962637 22/09/2023 devendra 1701006040WL014014 devendra 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309468278 devendra INDIA POST PAYMENTS BANK LIMITED(508528)
76 KAILARAS MP-01-006-040-001/13105
(SUJARAMA) 		1701006040NRG24220920230962638 22/09/2023 reena kushwah 1701006040WL014014 reena kushwah 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309468278 reenakushwah INDUSIND BANK(607189)
77 KAILARAS MP-01-006-040-001/13144
(SUJARAMA) 		1701006040NRG24220920230962680 22/09/2023 ramdakeli 1701006040WL014015 ramdakeli 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309468278 ramdakeli CENTRAL BANK OF INDIA(607115)
78 KAILARAS MP-01-006-040-001/13149
(SUJARAMA) 		1701006040NRG24220920230962681 22/09/2023 sukhapal 1701006040WL014015 sukhapal 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309468278 sukhapal CENTRAL BANK OF INDIA(607115)
79 KAILARAS MP-01-006-040-001/13209
(SUJARAMA) 		1701006040NRG24220920230962682 22/09/2023 rinko bai 1701006040WL014015 rinko bai 00703 AIRP0000001 1105 1105 Processed 10/11/2023 309468278 rinkobai CENTRAL BANK OF INDIA(607115)
80 KAILARAS MP-01-006-040-001/13212
(SUJARAMA) 		1701006040NRG24220920230962683 22/09/2023 ramsakhi 1701006040WL014015 ramsakhi 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309468278 ramsakhi CENTRAL BANK OF INDIA(607115)
81 KAILARAS MP-01-006-040-001/13577
(SUJARAMA) 		1701006040NRG24220920230962684 22/09/2023 amrat lal 1701006040WL014015 amrat lal 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309468278 amratlal CENTRAL BANK OF INDIA(607115)
82 KAILARAS MP-01-006-040-001/13653
(SUJARAMA) 		1701006040NRG24220920230962644 22/09/2023 kusum 1701006040WL014014 kusum 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309468278 kusum FINO PAYMENTS BANK LTD(608001)
83 KAILARAS MP-01-006-040-001/13700
(SUJARAMA) 		1701006040NRG24220920230962652 22/09/2023 DURGESH SHRIWAS 1701006040WL014014 DURGESH SHRIWAS 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309468278 DURGESHSHRIWAS FINO PAYMENTS BANK LTD(608001)
84 KAILARAS MP-01-006-040-001/290-A
(SUJARAMA) 		1701006040NRG24220920230962691 22/09/2023 shishvati kushwah 1701006040WL014015 shishvati kushwah 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309468278 shishvatikushwah CENTRAL BANK OF INDIA(607115)
85 KAILARAS MP-01-006-040-001/290-A
(SUJARAMA) 		1701006040NRG24220920230962690 22/09/2023 ummed 1701006040WL014015 ummed 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309468278 ummed FINO PAYMENTS BANK LTD(608001)
86 KAILARAS MP-01-006-040-001/333-A
(SUJARAMA) 		1701006040NRG24220920230962693 22/09/2023 girajesh kushwah 1701006040WL014015 girajesh kushwah 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309468278 girajeshkushwah CENTRAL BANK OF INDIA(607115)
87 KAILARAS MP-01-006-040-001/545-A
(SUJARAMA) 		1701006040NRG24220920230962695 22/09/2023 narayani 1701006040WL014015 narayani 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309468278 narayani CENTRAL BANK OF INDIA(607115)
88 KAILARAS MP-01-006-040-001/551-A
(SUJARAMA) 		1701006040NRG24220920230962696 22/09/2023 kaliya kushwah 1701006040WL014015 kaliya kushwah 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309468278 kaliyakushwah CENTRAL BANK OF INDIA(607115)
89 KAILARAS MP-01-006-040-001/551-A
(SUJARAMA) 		1701006040NRG24220920230962697 22/09/2023 kripal kushwah 1701006040WL014015 kripal kushwah 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309468278 kripalkushwah CENTRAL BANK OF INDIA(607115)
90 KAILARAS MP-01-006-040-001/59-B
(SUJARAMA) 		1701006040NRG24220920230962700 22/09/2023 mangala 1701006040WL014015 mangala 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309468278 mangala CENTRAL BANK OF INDIA(607115)
91 KAILARAS MP-01-006-040-001/69-A
(SUJARAMA) 		1701006040NRG24220920230962703 22/09/2023 neetu kushwah 1701006040WL014015 neetu kushwah 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309468278 neetukushwah CENTRAL BANK OF INDIA(607115)
92 KAILARAS MP-01-006-040-001/775-A
(SUJARAMA) 		1701006040NRG24220920230962705 22/09/2023 reena kushwah 1701006040WL014015 reena kushwah 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309468278 reenakushwah FINO PAYMENTS BANK LTD(608001)
SubTotal 26299 26299
Total 121771 121771

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_220923APB_FTO_282389 Central Bank Of India CBIN0282175 SUJARMA 22542
2 KAILARAS MP1701006_220923APB_FTO_282389 Central Bank Of India CBIN0282819 SEMAI 1326
3 KAILARAS MP1701006_220923APB_FTO_282389 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 10608
4 KAILARAS MP1701006_220923APB_FTO_282389 Union Bank of India UBIN0538108 JAORA 1326
5 KAILARAS MP1701006_220923APB_FTO_282389 Union Bank of India UBIN0543527 MORENA 5304
6 KAILARAS MP1701006_220923APB_FTO_282389 IndusInd Bank Ltd. INDB0000485 KHURERI 5304
7 KAILARAS MP1701006_220923APB_FTO_282389 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 37128
8 KAILARAS MP1701006_220923APB_FTO_282389 Fino Payments Bank Ltd FINO0001446 MP RO 1326
9 KAILARAS MP1701006_220923APB_FTO_282389 India Post Payments Bank IPOS0000001 Morena 10608
10 KAILARAS MP1701006_220923APB_FTO_282389 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 26299

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