Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:12:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_251223APB_FTO_406445
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-01-006-060-001/1-B
(VARAHMBAJANA) 		1701006060NRG24251220231530756 25/12/2023 Dhrub Kushwah 1701006060WL023037 Dhrub Kushwah 00089 CBIN0280782 1326 1326 Processed 12/03/2024 663580993 DhrubKushwah CENTRAL BANK OF INDIA(607115)
2 KAILARAS MP-01-006-060-001/10-B
(VARAHMBAJANA) 		1701006060NRG24251220231530758 25/12/2023 Radha 1701006060WL023037 Radha 00089 CBIN0280782 1326 1326 Processed 12/03/2024 663580993 Radha CENTRAL BANK OF INDIA(607115)
3 KAILARAS MP-01-006-060-001/108-B
(VARAHMBAJANA) 		1701006060NRG24251220231530760 25/12/2023 rambeer 1701006060WL023037 rambeer 00089 CBIN0280782 1326 1326 Processed 12/03/2024 663580993 rambeer CENTRAL BANK OF INDIA(607115)
4 KAILARAS MP-01-006-060-001/156-A
(VARAHMBAJANA) 		1701006060NRG24251220231530763 25/12/2023 Banke 1701006060WL023037 Banke 00089 CBIN0280782 1326 1326 Processed 12/03/2024 663580993 Banke CENTRAL BANK OF INDIA(607115)
5 KAILARAS MP-01-006-060-001/157-A
(VARAHMBAJANA) 		1701006060NRG24251220231530764 25/12/2023 Anjali 1701006060WL023037 Anjali 00089 CBIN0280782 1326 1326 Processed 12/03/2024 663580993 Anjali STATE BANK OF INDIA(508548)
6 KAILARAS MP-01-006-060-001/181-B
(VARAHMBAJANA) 		1701006060NRG24251220231530765 25/12/2023 murari 1701006060WL023037 murari 00089 CBIN0280782 1326 1326 Processed 12/03/2024 663580993 murari CENTRAL BANK OF INDIA(607115)
7 KAILARAS MP-01-006-060-001/290
(VARAHMBAJANA) 		1701006060NRG24251220231530766 25/12/2023 kaloo 1701006060WL023037 kaloo 00089 CBIN0280782 1326 1326 Processed 12/03/2024 663580993 kaloo CENTRAL BANK OF INDIA(607115)
8 KAILARAS MP-01-006-060-001/300-A
(VARAHMBAJANA) 		1701006060NRG24251220231530768 25/12/2023 soneram 1701006060WL023037 soneram 00089 CBIN0280782 1326 1326 Processed 12/03/2024 663580993 soneram CENTRAL BANK OF INDIA(607115)
9 KAILARAS MP-01-006-060-001/305-A
(VARAHMBAJANA) 		1701006060NRG24251220231530769 25/12/2023 geeta 1701006060WL023037 geeta 00089 CBIN0280782 1326 1326 Processed 12/03/2024 663580993 geeta CENTRAL BANK OF INDIA(607115)
10 KAILARAS MP-01-006-060-001/331-A
(VARAHMBAJANA) 		1701006060NRG24251220231530770 25/12/2023 Rishikesh 1701006060WL023037 Rishikesh 00089 CBIN0280782 1326 1326 Processed 12/03/2024 663580993 Rishikesh CENTRAL BANK OF INDIA(607115)
11 KAILARAS MP-01-006-060-001/336
(VARAHMBAJANA) 		1701006060NRG24251220231530771 25/12/2023 Amratlal 1701006060WL023037 Amratlal 00089 CBIN0280782 1326 1326 Processed 12/03/2024 663580993 Amratlal CENTRAL BANK OF INDIA(607115)
12 KAILARAS MP-01-006-060-001/342
(VARAHMBAJANA) 		1701006060NRG24251220231530772 25/12/2023 chandan 1701006060WL023037 chandan 00089 CBIN0280782 1326 1326 Processed 12/03/2024 663580993 chandan FINO PAYMENTS BANK LTD(608001)
13 KAILARAS MP-01-006-060-001/36-A
(VARAHMBAJANA) 		1701006060NRG24251220231530773 25/12/2023 ramji 1701006060WL023037 ramji 00089 CBIN0280782 1326 1326 Processed 12/03/2024 663580993 ramji CENTRAL BANK OF INDIA(607115)
14 KAILARAS MP-01-006-060-001/373-A
(VARAHMBAJANA) 		1701006060NRG24251220231530774 25/12/2023 kamalesh 1701006060WL023037 kamalesh 00089 CBIN0280782 1326 1326 Processed 12/03/2024 663580993 kamalesh CENTRAL BANK OF INDIA(607115)
15 KAILARAS MP-01-006-060-001/410-A
(VARAHMBAJANA) 		1701006060NRG24251220231530775 25/12/2023 suneel khan 1701006060WL023037 suneel khan 00089 CBIN0280782 1326 1326 Processed 12/03/2024 663580993 suneelkhan STATE BANK OF INDIA(508548)
16 KAILARAS MP-01-006-060-001/419-A
(VARAHMBAJANA) 		1701006060NRG24251220231530776 25/12/2023 baikunthi 1701006060WL023037 baikunthi 00089 CBIN0280782 1326 1326 Processed 12/03/2024 663580993 baikunthi CENTRAL BANK OF INDIA(607115)
17 KAILARAS MP-01-006-060-001/49-A
(VARAHMBAJANA) 		1701006060NRG24251220231530777 25/12/2023 ramprakash 1701006060WL023037 ramprakash 00089 CBIN0280782 1326 1326 Processed 12/03/2024 663580993 ramprakash STATE BANK OF INDIA(508548)
18 KAILARAS MP-01-006-060-001/608
(VARAHMBAJANA) 		1701006060NRG24251220231530779 25/12/2023 JANAKSHRI 1701006060WL023037 JANAKSHRI 00089 CBIN0280782 1326 1326 Processed 12/03/2024 663580993 JANAKSHRI CENTRAL BANK OF INDIA(607115)
19 KAILARAS MP-01-006-060-001/619
(VARAHMBAJANA) 		1701006060NRG24251220231530780 25/12/2023 BALLU 1701006060WL023037 BALLU 00089 CBIN0280782 1326 1326 Processed 12/03/2024 663580993 BALLU CENTRAL BANK OF INDIA(607115)
20 KAILARAS MP-01-006-060-001/637
(VARAHMBAJANA) 		1701006060NRG24251220231530781 25/12/2023 suneel 1701006060WL023037 suneel 00089 CBIN0280782 1326 1326 Processed 12/03/2024 663580993 suneel CENTRAL BANK OF INDIA(607115)
21 KAILARAS MP-01-006-060-001/657
(VARAHMBAJANA) 		1701006060NRG24251220231530782 25/12/2023 karna 1701006060WL023037 karna 00089 CBIN0280782 1326 1326 Processed 12/03/2024 663580993 karna CENTRAL BANK OF INDIA(607115)
22 KAILARAS MP-01-006-060-001/746
(VARAHMBAJANA) 		1701006060NRG24251220231530784 25/12/2023 bharat 1701006060WL023037 bharat 00089 CBIN0280782 1326 1326 Processed 12/03/2024 663580993 bharat FINO PAYMENTS BANK LTD(608001)
23 KAILARAS MP-01-006-060-001/747
(VARAHMBAJANA) 		1701006060NRG24251220231530785 25/12/2023 neeraj 1701006060WL023037 neeraj 00089 CBIN0280782 1326 1326 Processed 12/03/2024 663580993 neeraj CENTRAL BANK OF INDIA(607115)
24 KAILARAS MP-01-006-060-001/780
(VARAHMBAJANA) 		1701006060NRG24251220231530786 25/12/2023 bhagwan sing 1701006060WL023037 bhagwan sing 00089 CBIN0280782 1326 1326 Processed 12/03/2024 663580993 bhagwansing INDIA POST PAYMENTS BANK LIMITED(508528)
25 KAILARAS MP-01-006-060-001/787
(VARAHMBAJANA) 		1701006060NRG24251220231530787 25/12/2023 pradeep 1701006060WL023037 pradeep 00089 CBIN0280782 1326 1326 Processed 12/03/2024 663580993 pradeep CENTRAL BANK OF INDIA(607115)
26 KAILARAS MP-01-006-060-001/793-A
(VARAHMBAJANA) 		1701006060NRG24251220231530789 25/12/2023 rosani 1701006060WL023037 rosani 00089 CBIN0280782 1326 1326 Processed 12/03/2024 663580993 rosani CENTRAL BANK OF INDIA(607115)
27 KAILARAS MP-01-006-060-001/805
(VARAHMBAJANA) 		1701006060NRG24251220231530790 25/12/2023 preeti 1701006060WL023037 preeti 00089 CBIN0280782 1326 1326 Processed 12/03/2024 663580993 preeti CENTRAL BANK OF INDIA(607115)
28 KAILARAS MP-01-006-060-001/812
(VARAHMBAJANA) 		1701006060NRG24251220231530792 25/12/2023 darshan 1701006060WL023037 darshan 00089 CBIN0280782 1326 1326 Processed 12/03/2024 663580993 darshan CENTRAL BANK OF INDIA(607115)
29 KAILARAS MP-01-006-060-001/826
(VARAHMBAJANA) 		1701006060NRG24251220231530793 25/12/2023 rajkumari 1701006060WL023037 rajkumari 00089 CBIN0280782 1326 1326 Processed 12/03/2024 663580993 rajkumari CENTRAL BANK OF INDIA(607115)
30 KAILARAS MP-01-006-060-001/835
(VARAHMBAJANA) 		1701006060NRG24251220231530795 25/12/2023 BEERVAL JATAV 1701006060WL023037 BEERVAL JATAV 00089 CBIN0280782 1326 1326 Processed 12/03/2024 663580993 BEERVALJATAV CENTRAL BANK OF INDIA(607115)
31 KAILARAS MP-01-006-060-001/838
(VARAHMBAJANA) 		1701006060NRG24251220231530796 25/12/2023 sonu 1701006060WL023037 sonu 00089 CBIN0280782 1326 1326 Processed 12/03/2024 663580993 sonu FINO PAYMENTS BANK LTD(608001)
32 KAILARAS MP-01-006-060-001/848
(VARAHMBAJANA) 		1701006060NRG24251220231530797 25/12/2023 manoj 1701006060WL023037 manoj 00089 CBIN0280782 1326 1326 Processed 12/03/2024 663580993 manoj CENTRAL BANK OF INDIA(607115)
33 KAILARAS MP-01-006-060-001/850
(VARAHMBAJANA) 		1701006060NRG24251220231530798 25/12/2023 varsha 1701006060WL023037 varsha 00089 CBIN0280782 1326 1326 Processed 12/03/2024 663580993 varsha CENTRAL BANK OF INDIA(607115)
34 KAILARAS MP-01-006-060-001/860
(VARAHMBAJANA) 		1701006060NRG24251220231530801 25/12/2023 brajesh 1701006060WL023037 brajesh 00089 CBIN0280782 1326 1326 Processed 12/03/2024 663580993 brajesh CENTRAL BANK OF INDIA(607115)
35 KAILARAS MP-01-006-060-001/865
(VARAHMBAJANA) 		1701006060NRG24251220231530803 25/12/2023 NEERAJ 1701006060WL023037 NEERAJ 00089 CBIN0280782 1326 1326 Processed 12/03/2024 663580993 NEERAJ CENTRAL BANK OF INDIA(607115)
36 KAILARAS MP-01-006-060-001/866
(VARAHMBAJANA) 		1701006060NRG24251220231530804 25/12/2023 abdhesh 1701006060WL023037 abdhesh 00089 CBIN0280782 1326 1326 Processed 12/03/2024 663580993 abdhesh CENTRAL BANK OF INDIA(607115)
37 KAILARAS MP-01-006-060-001/868
(VARAHMBAJANA) 		1701006060NRG24251220231530805 25/12/2023 mamata 1701006060WL023037 mamata 00089 CBIN0280782 1326 1326 Processed 12/03/2024 663580993 mamata CENTRAL BANK OF INDIA(607115)
38 KAILARAS MP-01-006-060-001/871
(VARAHMBAJANA) 		1701006060NRG24251220231530807 25/12/2023 LOTAN 1701006060WL023037 LOTAN 00089 CBIN0280782 1326 1326 Processed 12/03/2024 663580993 LOTAN CENTRAL BANK OF INDIA(607115)
39 KAILARAS MP-01-006-060-001/877
(VARAHMBAJANA) 		1701006060NRG24251220231530809 25/12/2023 beerendra 1701006060WL023037 beerendra 00089 CBIN0280782 1326 1326 Processed 12/03/2024 663580993 beerendra CENTRAL BANK OF INDIA(607115)
40 KAILARAS MP-01-006-060-001/878
(VARAHMBAJANA) 		1701006060NRG24251220231530810 25/12/2023 shilpi 1701006060WL023037 shilpi 00089 CBIN0280782 1326 1326 Processed 12/03/2024 663580993 shilpi CENTRAL BANK OF INDIA(607115)
41 KAILARAS MP-01-006-060-001/881
(VARAHMBAJANA) 		1701006060NRG24251220231530811 25/12/2023 anoop sharma 1701006060WL023037 anoop sharma 00089 CBIN0280782 1326 1326 Processed 12/03/2024 663580993 anoopsharma CENTRAL BANK OF INDIA(607115)
42 KAILARAS MP-01-006-060-001/883
(VARAHMBAJANA) 		1701006060NRG24251220231530812 25/12/2023 prakash 1701006060WL023037 prakash 00089 CBIN0280782 1326 1326 Processed 12/03/2024 663580993 prakash CENTRAL BANK OF INDIA(607115)
43 KAILARAS MP-01-006-060-001/884
(VARAHMBAJANA) 		1701006060NRG24251220231530813 25/12/2023 gorav sharma 1701006060WL023037 gorav sharma 00089 CBIN0280782 1326 1326 Processed 12/03/2024 663580993 goravsharma CENTRAL BANK OF INDIA(607115)
44 KAILARAS MP-01-006-060-001/890
(VARAHMBAJANA) 		1701006060NRG24251220231530814 25/12/2023 mohanlal 1701006060WL023037 mohanlal 00089 CBIN0280782 1326 1326 Processed 12/03/2024 663580993 mohanlal CENTRAL BANK OF INDIA(607115)
45 KAILARAS MP-01-006-060-001/896
(VARAHMBAJANA) 		1701006060NRG24251220231530815 25/12/2023 geeta 1701006060WL023037 geeta 00089 CBIN0280782 1326 1326 Processed 12/03/2024 663580993 geeta CENTRAL BANK OF INDIA(607115)
46 KAILARAS MP-01-006-060-001/913
(VARAHMBAJANA) 		1701006060NRG24251220231530820 25/12/2023 rajendra 1701006060WL023037 rajendra 00089 CBIN0280782 1326 1326 Processed 12/03/2024 663580993 rajendra CENTRAL BANK OF INDIA(607115)
47 KAILARAS MP-01-006-060-001/92-A
(VARAHMBAJANA) 		1701006060NRG24251220231530823 25/12/2023 surendra dhakad 1701006060WL023037 surendra dhakad 00089 CBIN0280782 1326 1326 Processed 12/03/2024 663580993 surendradhakad CENTRAL BANK OF INDIA(607115)
48 KAILARAS MP-01-006-060-001/945
(VARAHMBAJANA) 		1701006060NRG24251220231530831 25/12/2023 Brajesh Sharma 1701006060WL023037 Brajesh Sharma 00089 CBIN0280782 1326 1326 Processed 12/03/2024 663580993 BrajeshSharma CENTRAL BANK OF INDIA(607115)
49 KAILARAS MP-01-006-060-001/946
(VARAHMBAJANA) 		1701006060NRG24251220231530832 25/12/2023 Ramvati Kushwah 1701006060WL023037 Ramvati Kushwah 00089 CBIN0280782 1326 1326 Processed 12/03/2024 663580993 RamvatiKushwah CENTRAL BANK OF INDIA(607115)
50 KAILARAS MP-01-006-060-001/947
(VARAHMBAJANA) 		1701006060NRG24251220231530833 25/12/2023 sandeep 1701006060WL023037 sandeep 00089 CBIN0280782 1326 1326 Processed 12/03/2024 663580993 sandeep CENTRAL BANK OF INDIA(607115)
51 KAILARAS MP-01-006-060-001/95-A
(VARAHMBAJANA) 		1701006060NRG24251220231530834 25/12/2023 vinod 1701006060WL023037 vinod 00089 CBIN0280782 1326 1326 Processed 12/03/2024 663580993 vinod CENTRAL BANK OF INDIA(607115)
SubTotal 67626 67626
52 KAILARAS MP-01-006-060-001/10-A
(VARAHMBAJANA) 		1701006060NRG24251220231530757 25/12/2023 suneel prajapati 1701006060WL023037 suneel prajapati 00415 SBIN0010845 1326 1326 Processed 12/03/2024 663580993 suneelprajapati CENTRAL BANK OF INDIA(607115)
53 KAILARAS MP-01-006-060-001/103-B
(VARAHMBAJANA) 		1701006060NRG24251220231530759 25/12/2023 poonam 1701006060WL023037 poonam 00415 SBIN0010845 1326 1326 Processed 12/03/2024 663580993 poonam CENTRAL BANK OF INDIA(607115)
54 KAILARAS MP-01-006-060-001/11-A
(VARAHMBAJANA) 		1701006060NRG24251220231530761 25/12/2023 alokh 1701006060WL023037 alokh 00415 SBIN0010845 1326 1326 Processed 12/03/2024 663580993 alokh STATE BANK OF INDIA(508548)
55 KAILARAS MP-01-006-060-001/596-A
(VARAHMBAJANA) 		1701006060NRG24251220231530778 25/12/2023 parsharam 1701006060WL023037 parsharam 00415 SBIN0010845 1326 1326 Processed 12/03/2024 663580993 parsharam STATE BANK OF INDIA(508548)
56 KAILARAS MP-01-006-060-001/715
(VARAHMBAJANA) 		1701006060NRG24251220231530783 25/12/2023 meena 1701006060WL023037 meena 00415 SBIN0010845 1326 1326 Processed 12/03/2024 663580993 meena STATE BANK OF INDIA(508548)
57 KAILARAS MP-01-006-060-001/856
(VARAHMBAJANA) 		1701006060NRG24251220231530799 25/12/2023 makhan 1701006060WL023037 makhan 00415 SBIN0010845 1326 1326 Processed 12/03/2024 663580993 makhan CENTRAL BANK OF INDIA(607115)
58 KAILARAS MP-01-006-060-001/859
(VARAHMBAJANA) 		1701006060NRG24251220231530800 25/12/2023 sheela 1701006060WL023037 sheela 00415 SBIN0010845 1326 1326 Processed 12/03/2024 663580993 sheela STATE BANK OF INDIA(508548)
59 KAILARAS MP-01-006-060-001/873
(VARAHMBAJANA) 		1701006060NRG24251220231530808 25/12/2023 ramkumar 1701006060WL023037 ramkumar 00415 SBIN0010845 1326 1326 Processed 12/03/2024 663580993 ramkumar STATE BANK OF INDIA(508548)
60 KAILARAS MP-01-006-060-001/898
(VARAHMBAJANA) 		1701006060NRG24251220231530816 25/12/2023 vikahs 1701006060WL023037 vikahs 00415 SBIN0010845 1326 1326 Processed 12/03/2024 663580993 vikahs STATE BANK OF INDIA(508548)
61 KAILARAS MP-01-006-060-001/904
(VARAHMBAJANA) 		1701006060NRG24251220231530818 25/12/2023 Ratiram Sharma 1701006060WL023037 Ratiram Sharma 00415 SBIN0010845 1326 1326 Processed 12/03/2024 663580993 RatiramSharma STATE BANK OF INDIA(508548)
62 KAILARAS MP-01-006-060-001/981
(VARAHMBAJANA) 		1701006060NRG24251220231530839 25/12/2023 pradeep 1701006060WL023037 pradeep 00415 SBIN0010845 1326 1326 Processed 12/03/2024 663580993 pradeep STATE BANK OF INDIA(508548)
SubTotal 14586 14586
63 KAILARAS MP-01-006-060-001/111-A
(VARAHMBAJANA) 		1701006060NRG24251220231530762 25/12/2023 Raghubeer 1701006060WL023037 Raghubeer 00415 SBIN0030439 1326 1326 Processed 12/03/2024 663580993 Raghubeer STATE BANK OF INDIA(508548)
64 KAILARAS MP-01-006-060-001/789
(VARAHMBAJANA) 		1701006060NRG24251220231530788 25/12/2023 kallan 1701006060WL023037 kallan 00415 SBIN0030439 1326 1326 Processed 12/03/2024 663580993 kallan STATE BANK OF INDIA(508548)
65 KAILARAS MP-01-006-060-001/809
(VARAHMBAJANA) 		1701006060NRG24251220231530791 25/12/2023 katoi 1701006060WL023037 katoi 00415 SBIN0030439 1326 1326 Processed 12/03/2024 663580993 katoi STATE BANK OF INDIA(508548)
66 KAILARAS MP-01-006-060-001/827
(VARAHMBAJANA) 		1701006060NRG24251220231530794 25/12/2023 baijanath 1701006060WL023037 baijanath 00415 SBIN0030439 1326 1326 Processed 12/03/2024 663580993 baijanath NARMADA JHABUA GRAMIN BANK(508515)
67 KAILARAS MP-01-006-060-001/862
(VARAHMBAJANA) 		1701006060NRG24251220231530802 25/12/2023 laxmi 1701006060WL023037 laxmi 00415 SBIN0030439 1326 1326 Processed 12/03/2024 663580993 laxmi FINO PAYMENTS BANK LTD(608001)
68 KAILARAS MP-01-006-060-001/944
(VARAHMBAJANA) 		1701006060NRG24251220231530830 25/12/2023 pradeep 1701006060WL023037 pradeep 00415 SBIN0030439 1326 1326 Processed 12/03/2024 663580993 pradeep STATE BANK OF INDIA(508548)
69 KAILARAS MP-01-006-060-001/977
(VARAHMBAJANA) 		1701006060NRG24251220231530836 25/12/2023 senki sharma 1701006060WL023037 senki sharma 00415 SBIN0030439 1326 1326 Processed 12/03/2024 663580993 senkisharma STATE BANK OF INDIA(508548)
SubTotal 9282 9282
70 KAILARAS MP-01-006-060-001/910
(VARAHMBAJANA) 		1701006060NRG24251220231530819 25/12/2023 Desharaj kushwah 1701006060WL023037 Desharaj kushwah 00688 FINO0001001 1326 1326 Processed 12/03/2024 663580993 Desharajkushwah FINO PAYMENTS BANK LTD(608001)
71 KAILARAS MP-01-006-060-001/951
(VARAHMBAJANA) 		1701006060NRG24251220231530835 25/12/2023 rambilashi 1701006060WL023037 rambilashi 00688 FINO0001001 1326 1326 Processed 12/03/2024 663580993 rambilashi FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
72 KAILARAS MP-01-006-060-001/869
(VARAHMBAJANA) 		1701006060NRG24251220231530806 25/12/2023 Muneem 1701006060WL023037 Muneem 00697 BKID0MG9057 1326 1326 Processed 12/03/2024 663580993 Muneem NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
73 KAILARAS MP-01-006-060-001/292-A
(VARAHMBAJANA) 		1701006060NRG24251220231530767 25/12/2023 anil jatav 1701006060WL023037 anil jatav 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663580993 aniljatav STATE BANK OF INDIA(508548)
74 KAILARAS MP-01-006-060-001/903
(VARAHMBAJANA) 		1701006060NRG24251220231530817 25/12/2023 ravindra 1701006060WL023037 ravindra 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663580993 ravindra INDIA POST PAYMENTS BANK LIMITED(508528)
75 KAILARAS MP-01-006-060-001/914
(VARAHMBAJANA) 		1701006060NRG24251220231530821 25/12/2023 lakhan kushwah 1701006060WL023037 lakhan kushwah 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663580993 lakhankushwah CENTRAL BANK OF INDIA(607115)
76 KAILARAS MP-01-006-060-001/917
(VARAHMBAJANA) 		1701006060NRG24251220231530822 25/12/2023 kukila 1701006060WL023037 kukila 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663580993 kukila NARMADA JHABUA GRAMIN BANK(508515)
77 KAILARAS MP-01-006-060-001/920
(VARAHMBAJANA) 		1701006060NRG24251220231530824 25/12/2023 deevan singh 1701006060WL023037 deevan singh 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663580993 deevansingh AIRTEL PAYMENTS BANK LIMITED(990288)
78 KAILARAS MP-01-006-060-001/921
(VARAHMBAJANA) 		1701006060NRG24251220231530825 25/12/2023 mohar singh 1701006060WL023037 mohar singh 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663580993 moharsingh NARMADA JHABUA GRAMIN BANK(508515)
79 KAILARAS MP-01-006-060-001/922
(VARAHMBAJANA) 		1701006060NRG24251220231530826 25/12/2023 pavan 1701006060WL023037 pavan 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663580993 pavan AIRTEL PAYMENTS BANK LIMITED(990288)
80 KAILARAS MP-01-006-060-001/924
(VARAHMBAJANA) 		1701006060NRG24251220231530827 25/12/2023 kailashi 1701006060WL023037 kailashi 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663580993 kailashi AIRTEL PAYMENTS BANK LIMITED(990288)
81 KAILARAS MP-01-006-060-001/925
(VARAHMBAJANA) 		1701006060NRG24251220231530828 25/12/2023 vijay sharma 1701006060WL023037 vijay sharma 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663580993 vijaysharma AIRTEL PAYMENTS BANK LIMITED(990288)
82 KAILARAS MP-01-006-060-001/941
(VARAHMBAJANA) 		1701006060NRG24251220231530829 25/12/2023 rona 1701006060WL023037 rona 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663580993 rona AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 13260 13260
Total 108732 108732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_251223APB_FTO_406445 Central Bank Of India CBIN0280782 KELARES 67626
2 KAILARAS MP1701006_251223APB_FTO_406445 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 14586
3 KAILARAS MP1701006_251223APB_FTO_406445 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 9282
4 KAILARAS MP1701006_251223APB_FTO_406445 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
5 KAILARAS MP1701006_251223APB_FTO_406445 Madhya Pradesh Gramin Bank BKID0MG9057 AANTARY KAILARAS 1326
6 KAILARAS MP1701006_251223APB_FTO_406445 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 13260

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