Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:05:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705005_140623APB_FTO_91175
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 KOLARAS MP-05-005-016-001/359-A
(KUMHARAUA) 		1705005016NRG24130620230371909 14/06/2023 parvat 1705005016WL013188 parvat 00032 UTIB0002821 1326 1326 Processed 17/06/2023 393304216 parvat STATE BANK OF INDIA(508548)
2 KOLARAS MP-05-005-050-001/156-B
(GOHARI) 		1705005050NRG24130620230371880 14/06/2023 Nandkishor 1705005050WL013187 Nandkishor 00032 UTIB0002821 1326 1326 Processed 17/06/2023 393304216 Nandkishor STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 KOLARAS MP-05-005-016-001/248
(KUMHARAUA) 		1705005016NRG24130620230371897 14/06/2023 anguri 1705005016WL013188 anguri 00045 BARB0SHIVMP 1326 1326 Processed 17/06/2023 393304216 anguri BANK OF BARODA(606985)
SubTotal 1326 1326
4 KOLARAS MP-05-005-016-001/107-B
(KUMHARAUA) 		1705005016NRG24130620230371883 14/06/2023 bablesh 1705005016WL013188 bablesh 00048 BKID0008881 1326 1326 Processed 17/06/2023 393304216 bablesh BANK OF INDIA(508505)
5 KOLARAS MP-05-005-016-001/14-C
(KUMHARAUA) 		1705005016NRG24130620230371886 14/06/2023 suneeta 1705005016WL013188 suneeta 00048 BKID0008881 1326 1326 Processed 17/06/2023 393304216 suneeta BANK OF INDIA(508505)
6 KOLARAS MP-05-005-016-001/149-B
(KUMHARAUA) 		1705005016NRG24130620230371887 14/06/2023 uttam 1705005016WL013188 uttam 00048 BKID0008881 1326 1326 Processed 17/06/2023 393304216 uttam BANK OF INDIA(508505)
7 KOLARAS MP-05-005-016-001/149-C
(KUMHARAUA) 		1705005016NRG24130620230371888 14/06/2023 anjali 1705005016WL013188 anjali 00048 BKID0008881 1326 1326 Processed 17/06/2023 393304216 anjali BANK OF INDIA(508505)
8 KOLARAS MP-05-005-016-001/212-A
(KUMHARAUA) 		1705005016NRG24130620230371892 14/06/2023 kallo 1705005016WL013188 kallo 00048 BKID0008881 1326 1326 Processed 17/06/2023 393304216 kallo BANK OF INDIA(508505)
9 KOLARAS MP-05-005-016-001/212-A
(KUMHARAUA) 		1705005016NRG24130620230371891 14/06/2023 rakesh 1705005016WL013188 rakesh 00048 BKID0008881 1326 1326 Processed 17/06/2023 393304216 rakesh STATE BANK OF INDIA(508548)
10 KOLARAS MP-05-005-016-001/225-A
(KUMHARAUA) 		1705005016NRG24130620230371894 14/06/2023 shrinivas SINGH 1705005016WL013188 shrinivas SINGH 00048 BKID0008881 1326 1326 Processed 17/06/2023 393304216 shrinivasSINGH BANK OF INDIA(508505)
11 KOLARAS MP-05-005-016-001/229-A
(KUMHARAUA) 		1705005016NRG24130620230371895 14/06/2023 narayan 1705005016WL013188 narayan 00048 BKID0008881 1326 1326 Processed 17/06/2023 393304216 narayan BANK OF INDIA(508505)
12 KOLARAS MP-05-005-016-001/260
(KUMHARAUA) 		1705005016NRG24130620230371898 14/06/2023 veeru 1705005016WL013188 veeru 00048 BKID0008881 1326 1326 Processed 17/06/2023 393304216 veeru BANK OF INDIA(508505)
13 KOLARAS MP-05-005-016-001/355-A
(KUMHARAUA) 		1705005016NRG24130620230371907 14/06/2023 balle 1705005016WL013188 balle 00048 BKID0008881 1326 1326 Processed 17/06/2023 393304216 balle BANK OF INDIA(508505)
14 KOLARAS MP-05-005-016-001/359-B
(KUMHARAUA) 		1705005016NRG24130620230371910 14/06/2023 prvin 1705005016WL013188 prvin 00048 BKID0008881 1326 1326 Processed 17/06/2023 393304216 prvin BANK OF INDIA(508505)
15 KOLARAS MP-05-005-016-001/359-C
(KUMHARAUA) 		1705005016NRG24130620230371911 14/06/2023 seema 1705005016WL013188 seema 00048 BKID0008881 1326 1326 Processed 17/06/2023 393304216 seema BANK OF INDIA(508505)
16 KOLARAS MP-05-005-016-001/43-B
(KUMHARAUA) 		1705005016NRG24130620230371912 14/06/2023 sugharsingh 1705005016WL013188 sugharsingh 00048 BKID0008881 1326 1326 Processed 17/06/2023 393304216 sugharsingh BANK OF INDIA(508505)
17 KOLARAS MP-05-005-016-001/43-C
(KUMHARAUA) 		1705005016NRG24130620230371914 14/06/2023 hajrat 1705005016WL013188 hajrat 00048 BKID0008881 1326 1326 Processed 17/06/2023 393304216 hajrat CENTRAL BANK OF INDIA(607115)
18 KOLARAS MP-05-005-016-001/43-C
(KUMHARAUA) 		1705005016NRG24130620230371915 14/06/2023 sanjeev 1705005016WL013188 sanjeev 00048 BKID0008881 1326 1326 Processed 17/06/2023 393304216 sanjeev BANK OF INDIA(508505)
19 KOLARAS MP-05-005-037-002/34-B
(SESAIKHURD) 		1705005037NRG24120620230362326 14/06/2023 phul bai 1705005037WL012918 phul bai 00048 BKID0008881 1326 1326 Processed 17/06/2023 393304216 phulbai BANK OF INDIA(508505)
20 KOLARAS MP-05-005-037-002/34-C
(SESAIKHURD) 		1705005037NRG24120620230362327 14/06/2023 pappi jatav 1705005037WL012918 pappi jatav 00048 BKID0008881 1326 1326 Processed 17/06/2023 393304216 pappijatav BANK OF INDIA(508505)
21 KOLARAS MP-05-005-037-002/407-A
(SESAIKHURD) 		1705005037NRG24120620230362332 14/06/2023 premnarayan 1705005037WL012918 premnarayan 00048 BKID0008881 1326 1326 Processed 17/06/2023 393304216 premnarayan BANK OF INDIA(508505)
22 KOLARAS MP-05-005-037-002/98-B
(SESAIKHURD) 		1705005037NRG24120620230362348 14/06/2023 parmal 1705005037WL012918 parmal 00048 BKID0008881 1326 1326 Processed 17/06/2023 393304216 parmal STATE BANK OF INDIA(508548)
23 KOLARAS MP-05-005-067-001/156-A
(CHAKARA) 		1705005067NRG24130620230373862 14/06/2023 HANSRAJ 1705005067WL013291 HANSRAJ 00048 BKID0008881 1326 1326 Processed 17/06/2023 393304216 HANSRAJ BANK OF INDIA(508505)
24 KOLARAS MP-05-005-067-001/2-D
(CHAKARA) 		1705005067NRG24130620230373863 14/06/2023 Priyasharan Shrivastava 1705005067WL013291 Priyasharan Shrivastava 00048 BKID0008881 1326 1326 Rejected 17/06/2023 393304216 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 KOLARAS MP-05-005-067-001/53-B
(CHAKARA) 		1705005067NRG24130620230373871 14/06/2023 ARVIND DANGI 1705005067WL013291 ARVIND DANGI 00048 BKID0008881 1326 1326 Processed 17/06/2023 393304216 ARVINDDANGI BANK OF INDIA(508505)
26 KOLARAS MP-05-005-067-002/1-D
(CHAKARA) 		1705005067NRG24130620230373878 14/06/2023 Ramkrishan Raghuwanshi 1705005067WL013291 Ramkrishan Raghuwanshi 00048 BKID0008881 1326 1326 Processed 17/06/2023 393304216 RamkrishanRaghuwanshi BANK OF INDIA(508505)
SubTotal 30498 30498
27 KOLARAS MP-05-005-050-001/156
(GOHARI) 		1705005050NRG24130620230371878 14/06/2023 shatish 1705005050WL013187 shatish 00078 CNRB0005977 1326 1326 Processed 17/06/2023 393304216 shatish STATE BANK OF INDIA(508548)
SubTotal 1326 1326
28 KOLARAS MP-05-005-016-001/14-B
(KUMHARAUA) 		1705005016NRG24130620230371885 14/06/2023 shivram 1705005016WL013188 shivram 00089 CBIN0284686 1326 1326 Processed 17/06/2023 393304216 shivram CENTRAL BANK OF INDIA(607115)
29 KOLARAS MP-05-005-016-001/150-B
(KUMHARAUA) 		1705005016NRG24130620230371889 14/06/2023 janved 1705005016WL013188 janved 00089 CBIN0284686 1326 1326 Processed 17/06/2023 393304216 janved CENTRAL BANK OF INDIA(607115)
30 KOLARAS MP-05-005-016-001/248
(KUMHARAUA) 		1705005016NRG24130620230371896 14/06/2023 sonu 1705005016WL013188 sonu 00089 CBIN0284686 1326 1326 Processed 17/06/2023 393304216 sonu CENTRAL BANK OF INDIA(607115)
31 KOLARAS MP-05-005-016-001/273-B
(KUMHARAUA) 		1705005016NRG24130620230371900 14/06/2023 sonu 1705005016WL013188 sonu 00089 CBIN0284686 1326 1326 Processed 17/06/2023 393304216 sonu CENTRAL BANK OF INDIA(607115)
32 KOLARAS MP-05-005-016-001/355-B
(KUMHARAUA) 		1705005016NRG24130620230371908 14/06/2023 rinki 1705005016WL013188 rinki 00089 CBIN0284686 1326 1326 Processed 17/06/2023 393304216 rinki CENTRAL BANK OF INDIA(607115)
33 KOLARAS MP-05-005-037-002/407-A
(SESAIKHURD) 		1705005037NRG24120620230362333 14/06/2023 tejnarayan 1705005037WL012918 tejnarayan 00089 CBIN0284686 1326 1326 Processed 17/06/2023 393304216 tejnarayan CENTRAL BANK OF INDIA(607115)
34 KOLARAS MP-05-005-067-001/150-B
(CHAKARA) 		1705005067NRG24130620230373861 14/06/2023 Krishnpal Dangi 1705005067WL013291 Krishnpal Dangi 00089 CBIN0284686 1326 1326 Processed 17/06/2023 393304216 KrishnpalDangi CENTRAL BANK OF INDIA(607115)
SubTotal 9282 9282
35 KOLARAS MP-05-005-016-003/63-A
(KUMHARAUA) 		1705005016NRG24130620230370989 14/06/2023 Pawan 1705005016WL013163 Pawan 00354 PUNB0206900 1105 1105 Processed 17/06/2023 393304216 Pawan PUNJAB NATIONAL BANK(508568)
36 KOLARAS MP-05-005-067-001/114-C
(CHAKARA) 		1705005067NRG24130620230373859 14/06/2023 Brijesh Dangi 1705005067WL013291 Brijesh Dangi 00354 PUNB0206900 1326 1326 Processed 17/06/2023 393304216 BrijeshDangi PUNJAB NATIONAL BANK(508568)
SubTotal 2431 2431
37 KOLARAS MP-05-005-016-001/150-C
(KUMHARAUA) 		1705005016NRG24130620230371890 14/06/2023 manisha 1705005016WL013188 manisha 00415 SBIN0003216 1326 1326 Processed 17/06/2023 393304216 manisha STATE BANK OF INDIA(508548)
38 KOLARAS MP-05-005-016-001/212-B
(KUMHARAUA) 		1705005016NRG24130620230371893 14/06/2023 banti 1705005016WL013188 banti 00415 SBIN0003216 1326 1326 Processed 17/06/2023 393304216 banti INDIA POST PAYMENTS BANK LIMITED(508528)
39 KOLARAS MP-05-005-067-001/54-B
(CHAKARA) 		1705005067NRG24130620230373873 14/06/2023 mukesh 1705005067WL013291 mukesh 00415 SBIN0003216 1326 1326 Processed 17/06/2023 393304216 mukesh STATE BANK OF INDIA(508548)
40 KOLARAS MP-05-005-067-002/1-A
(CHAKARA) 		1705005067NRG24130620230373876 14/06/2023 Devendra Raghuvanshi 1705005067WL013291 Devendra Raghuvanshi 00415 SBIN0003216 1326 1326 Processed 17/06/2023 393304216 DevendraRaghuvanshi BANK OF INDIA(508505)
41 KOLARAS MP-05-005-067-002/2-A
(CHAKARA) 		1705005067NRG24130620230373879 14/06/2023 Shivram Singh Raghuwanshi 1705005067WL013291 Shivram Singh Raghuwanshi 00415 SBIN0003216 1326 1326 Processed 17/06/2023 393304216 ShivramSinghRaghuwanshi STATE BANK OF INDIA(508548)
SubTotal 6630 6630
42 KOLARAS MP-05-005-015-001/144
(NETWAS) 		1705005015NRG24130620230369972 14/06/2023 anita 1705005015WL013144 anita 00415 SBIN0009525 1326 1326 Processed 17/06/2023 393304216 anita STATE BANK OF INDIA(508548)
43 KOLARAS MP-05-005-015-001/204
(NETWAS) 		1705005015NRG24130620230369974 14/06/2023 parvati 1705005015WL013144 parvati 00415 SBIN0009525 1326 1326 Processed 17/06/2023 393304216 parvati STATE BANK OF INDIA(508548)
44 KOLARAS MP-05-005-015-001/98-C
(NETWAS) 		1705005015NRG24130620230369976 14/06/2023 moharsingh 1705005015WL013144 moharsingh 00415 SBIN0009525 1326 1326 Processed 17/06/2023 393304216 moharsingh STATE BANK OF INDIA(508548)
SubTotal 3978 3978
45 KOLARAS MP-05-005-015-001/98-A
(NETWAS) 		1705005015NRG24130620230369975 14/06/2023 ASHOK 1705005015WL013144 ASHOK 00415 SBIN0030087 1326 1326 Processed 17/06/2023 393304216 ASHOK STATE BANK OF INDIA(508548)
46 KOLARAS MP-05-005-016-001/321
(KUMHARAUA) 		1705005016NRG24130620230371902 14/06/2023 Naresh 1705005016WL013188 Naresh 00415 SBIN0030087 1326 1326 Processed 17/06/2023 393304216 Naresh CENTRAL BANK OF INDIA(607115)
47 KOLARAS MP-05-005-016-001/321
(KUMHARAUA) 		1705005016NRG24130620230371901 14/06/2023 Naresh 1705005016WL013188 Naresh 00415 SBIN0030087 1326 1326 Processed 17/06/2023 393304216 Naresh BANK OF INDIA(508505)
48 KOLARAS MP-05-005-037-002/55-C
(SESAIKHURD) 		1705005037NRG24120620230362341 14/06/2023 Raghuraj 1705005037WL012918 Raghuraj 00415 SBIN0030087 1326 1326 Processed 17/06/2023 393304216 Raghuraj CENTRAL BANK OF INDIA(607115)
49 KOLARAS MP-05-005-067-001/400-A
(CHAKARA) 		1705005067NRG24130620230373868 14/06/2023 Hakam 1705005067WL013291 Hakam 00415 SBIN0030087 1326 1326 Processed 17/06/2023 393304216 Hakam CANARA BANK(508532)
50 KOLARAS MP-05-005-067-001/401-A
(CHAKARA) 		1705005067NRG24130620230373869 14/06/2023 Anil singh dangi 1705005067WL013291 Anil singh dangi 00415 SBIN0030087 1326 1326 Processed 17/06/2023 393304216 Anilsinghdangi STATE BANK OF INDIA(508548)
51 KOLARAS MP-05-005-067-001/53-B
(CHAKARA) 		1705005067NRG24130620230373872 14/06/2023 manisha 1705005067WL013291 manisha 00415 SBIN0030087 1326 1326 Processed 17/06/2023 393304216 manisha STATE BANK OF INDIA(508548)
52 KOLARAS MP-05-005-067-002/1-C
(CHAKARA) 		1705005067NRG24130620230373877 14/06/2023 Sanjay Raghuwanshi 1705005067WL013291 Sanjay Raghuwanshi 00415 SBIN0030087 1326 1326 Processed 17/06/2023 393304216 SanjayRaghuwanshi STATE BANK OF INDIA(508548)
SubTotal 10608 10608
53 KOLARAS MP-05-005-037-002/11
(SESAIKHURD) 		1705005037NRG24120620230362319 14/06/2023 dharam 1705005037WL012918 dharam 00415 SBIN0030167 1326 1326 Processed 17/06/2023 393304216 dharam STATE BANK OF INDIA(508548)
54 KOLARAS MP-05-005-037-002/11
(SESAIKHURD) 		1705005037NRG24120620230362320 14/06/2023 muiiobai 1705005037WL012918 muiiobai 00415 SBIN0030167 1326 1326 Processed 17/06/2023 393304216 muiiobai STATE BANK OF INDIA(508548)
55 KOLARAS MP-05-005-037-002/11-B
(SESAIKHURD) 		1705005037NRG24120620230362321 14/06/2023 chandrabhan jatav 1705005037WL012918 chandrabhan jatav 00415 SBIN0030167 1326 1326 Processed 17/06/2023 393304216 chandrabhanjatav STATE BANK OF INDIA(508548)
56 KOLARAS MP-05-005-037-002/12-A
(SESAIKHURD) 		1705005037NRG24120620230362323 14/06/2023 Suman 1705005037WL012918 Suman 00415 SBIN0030167 1326 1326 Processed 17/06/2023 393304216 Suman STATE BANK OF INDIA(508548)
57 KOLARAS MP-05-005-037-002/16-A
(SESAIKHURD) 		1705005037NRG24120620230362324 14/06/2023 bhuriya 1705005037WL012918 bhuriya 00415 SBIN0030167 1326 1326 Processed 17/06/2023 393304216 bhuriya STATE BANK OF INDIA(508548)
58 KOLARAS MP-05-005-037-002/35-A
(SESAIKHURD) 		1705005037NRG24120620230362329 14/06/2023 LAKSHMI BAI 1705005037WL012918 LAKSHMI BAI 00415 SBIN0030167 1326 1326 Processed 17/06/2023 393304216 LAKSHMIBAI STATE BANK OF INDIA(508548)
59 KOLARAS MP-05-005-037-002/35-A
(SESAIKHURD) 		1705005037NRG24120620230362328 14/06/2023 UDHAM SINGH 1705005037WL012918 UDHAM SINGH 00415 SBIN0030167 1326 1326 Processed 17/06/2023 393304216 UDHAMSINGH STATE BANK OF INDIA(508548)
60 KOLARAS MP-05-005-037-002/386
(SESAIKHURD) 		1705005037NRG24120620230362331 14/06/2023 rachna bai 1705005037WL012918 rachna bai 00415 SBIN0030167 1326 1326 Processed 17/06/2023 393304216 rachnabai STATE BANK OF INDIA(508548)
61 KOLARAS MP-05-005-037-002/386
(SESAIKHURD) 		1705005037NRG24120620230362330 14/06/2023 rajesh dangi 1705005037WL012918 rajesh dangi 00415 SBIN0030167 1326 1326 Processed 17/06/2023 393304216 rajeshdangi STATE BANK OF INDIA(508548)
62 KOLARAS MP-05-005-037-002/452
(SESAIKHURD) 		1705005037NRG24120620230362336 14/06/2023 Shiroman 1705005037WL012918 Shiroman 00415 SBIN0030167 1326 1326 Processed 17/06/2023 393304216 Shiroman STATE BANK OF INDIA(508548)
63 KOLARAS MP-05-005-037-002/48-A
(SESAIKHURD) 		1705005037NRG24120620230362338 14/06/2023 Rukmani 1705005037WL012918 Rukmani 00415 SBIN0030167 1326 1326 Processed 17/06/2023 393304216 Rukmani STATE BANK OF INDIA(508548)
64 KOLARAS MP-05-005-037-002/55-B
(SESAIKHURD) 		1705005037NRG24120620230362340 14/06/2023 Kaliya bai 1705005037WL012918 Kaliya bai 00415 SBIN0030167 1326 1326 Processed 17/06/2023 393304216 Kaliyabai STATE BANK OF INDIA(508548)
65 KOLARAS MP-05-005-037-002/55-B
(SESAIKHURD) 		1705005037NRG24120620230362339 14/06/2023 Lokpal 1705005037WL012918 Lokpal 00415 SBIN0030167 1326 1326 Processed 17/06/2023 393304216 Lokpal STATE BANK OF INDIA(508548)
66 KOLARAS MP-05-005-037-002/76-B
(SESAIKHURD) 		1705005037NRG24120620230362343 14/06/2023 janki 1705005037WL012918 janki 00415 SBIN0030167 1326 1326 Processed 17/06/2023 393304216 janki STATE BANK OF INDIA(508548)
67 KOLARAS MP-05-005-037-002/76-B
(SESAIKHURD) 		1705005037NRG24120620230362342 14/06/2023 rambabu jatav 1705005037WL012918 rambabu jatav 00415 SBIN0030167 1326 1326 Processed 17/06/2023 393304216 rambabujatav STATE BANK OF INDIA(508548)
68 KOLARAS MP-05-005-037-002/81-A
(SESAIKHURD) 		1705005037NRG24120620230362345 14/06/2023 janki 1705005037WL012918 janki 00415 SBIN0030167 1326 1326 Processed 17/06/2023 393304216 janki STATE BANK OF INDIA(508548)
69 KOLARAS MP-05-005-037-002/81-A
(SESAIKHURD) 		1705005037NRG24120620230362344 14/06/2023 kemraj 1705005037WL012918 kemraj 00415 SBIN0030167 1326 1326 Processed 17/06/2023 393304216 kemraj STATE BANK OF INDIA(508548)
70 KOLARAS MP-05-005-037-002/98-A
(SESAIKHURD) 		1705005037NRG24120620230362347 14/06/2023 ganeshi bai 1705005037WL012918 ganeshi bai 00415 SBIN0030167 1326 1326 Processed 17/06/2023 393304216 ganeshibai STATE BANK OF INDIA(508548)
SubTotal 23868 23868
71 KOLARAS MP-05-005-067-001/150-A
(CHAKARA) 		1705005067NRG24130620230373860 14/06/2023 Kirpan singh 1705005067WL013291 Kirpan singh 00415 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393304216 Kirpansingh MADHYANCHAL GRAMIN BANK(607232)
72 KOLARAS MP-05-005-002-001/86
(PARODA) 		1705005002NRG24130620230373855 14/06/2023 Kunnu Adiwasi 1705005002WL013289 Kunnu Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393304216 KunnuAdiwasi MADHYANCHAL GRAMIN BANK(607232)
73 KOLARAS MP-05-005-016-001/14-A
(KUMHARAUA) 		1705005016NRG24130620230371884 14/06/2023 aneeta 1705005016WL013188 aneeta 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393304216 aneeta MADHYANCHAL GRAMIN BANK(607232)
74 KOLARAS MP-05-005-016-001/260
(KUMHARAUA) 		1705005016NRG24130620230371899 14/06/2023 Kailashi 1705005016WL013188 Kailashi 00602 SBIN0RRMBGB 1105 1105 Processed 17/06/2023 393304216 Kailashi MADHYANCHAL GRAMIN BANK(607232)
75 KOLARAS MP-05-005-037-002/34-B
(SESAIKHURD) 		1705005037NRG24120620230362325 14/06/2023 Mohar singh 1705005037WL012918 Mohar singh 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393304216 Moharsingh MADHYANCHAL GRAMIN BANK(607232)
76 KOLARAS MP-05-005-037-002/48-A
(SESAIKHURD) 		1705005037NRG24120620230362337 14/06/2023 Abhay 1705005037WL012918 Abhay 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393304216 Abhay MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7735 7735
77 KOLARAS MP-05-005-016-001/351-B
(KUMHARAUA) 		1705005016NRG24130620230371906 14/06/2023 krishna 1705005016WL013188 krishna 00688 FINO0001001 1326 1326 Processed 17/06/2023 393304216 krishna BANK OF INDIA(508505)
78 KOLARAS MP-05-005-037-002/81-B
(SESAIKHURD) 		1705005037NRG24120620230362346 14/06/2023 Mangilal 1705005037WL012918 Mangilal 00688 FINO0001001 1326 1326 Processed 17/06/2023 393304216 Mangilal FINO PAYMENTS BANK LTD(608001)
79 KOLARAS MP-05-005-050-001/156-A
(GOHARI) 		1705005050NRG24130620230371879 14/06/2023 Hameer 1705005050WL013187 Hameer 00688 FINO0001001 1326 1326 Processed 17/06/2023 393304216 Hameer FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
80 KOLARAS MP-05-005-067-001/3-C
(CHAKARA) 		1705005067NRG24130620230373864 14/06/2023 Anjana Dangi 1705005067WL013291 Anjana Dangi 00688 FINO0001446 1326 1326 Processed 17/06/2023 393304216 AnjanaDangi FINO PAYMENTS BANK LTD(608001)
81 KOLARAS MP-05-005-067-001/3-D
(CHAKARA) 		1705005067NRG24130620230373865 14/06/2023 Archna Dangi 1705005067WL013291 Archna Dangi 00688 FINO0001446 1326 1326 Processed 17/06/2023 393304216 ArchnaDangi FINO PAYMENTS BANK LTD(608001)
82 KOLARAS MP-05-005-067-001/4-D
(CHAKARA) 		1705005067NRG24130620230373867 14/06/2023 Govind Dangi 1705005067WL013291 Govind Dangi 00688 FINO0001446 1326 1326 Processed 17/06/2023 393304216 GovindDangi FINO PAYMENTS BANK LTD(608001)
83 KOLARAS MP-05-005-067-001/5-D
(CHAKARA) 		1705005067NRG24130620230373870 14/06/2023 Manish Dangi 1705005067WL013291 Manish Dangi 00688 FINO0001446 1326 1326 Processed 17/06/2023 393304216 ManishDangi FINO PAYMENTS BANK LTD(608001)
84 KOLARAS MP-05-005-067-001/6-C
(CHAKARA) 		1705005067NRG24130620230373874 14/06/2023 Harendra Singh Dangi 1705005067WL013291 Harendra Singh Dangi 00688 FINO0001446 1326 1326 Processed 17/06/2023 393304216 HarendraSinghDangi FINO PAYMENTS BANK LTD(608001)
85 KOLARAS MP-05-005-067-001/6-D
(CHAKARA) 		1705005067NRG24130620230373875 14/06/2023 Rajesh Dangi 1705005067WL013291 Rajesh Dangi 00688 FINO0001446 1326 1326 Processed 17/06/2023 393304216 RajeshDangi FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
86 KOLARAS MP-05-005-037-002/11-B
(SESAIKHURD) 		1705005037NRG24120620230362322 14/06/2023 Dhanturi 1705005037WL012918 Dhanturi 00691 IPOS0000001 1326 1326 Processed 17/06/2023 393304216 Dhanturi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 113594 113594

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLARAS MP1705005_140623APB_FTO_91175 AXIS BANK UTIB0002821 KOLARAS 2652
2 KOLARAS MP1705005_140623APB_FTO_91175 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 1326
3 KOLARAS MP1705005_140623APB_FTO_91175 Bank of India BKID0008881 KOLARAS 30498
4 KOLARAS MP1705005_140623APB_FTO_91175 Canara Bank CNRB0005977 Kolaras 1326
5 KOLARAS MP1705005_140623APB_FTO_91175 Central Bank Of India CBIN0284686 Kolaras 9282
6 KOLARAS MP1705005_140623APB_FTO_91175 Punjab National Bank PUNB0206900 KHAREH 2431
7 KOLARAS MP1705005_140623APB_FTO_91175 State Bank of India SBIN0003216 KOLARAS 6630
8 KOLARAS MP1705005_140623APB_FTO_91175 State Bank of India SBIN0009525 DEHARWARA 3978
9 KOLARAS MP1705005_140623APB_FTO_91175 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 10608
10 KOLARAS MP1705005_140623APB_FTO_91175 State Bank of India SBIN0030167 LUKWASA 23868
11 KOLARAS MP1705005_140623APB_FTO_91175 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 1326
12 KOLARAS MP1705005_140623APB_FTO_91175 Madhyanchal Gramin Bank SBIN0RRMBGB BADARWAS 5083
13 KOLARAS MP1705005_140623APB_FTO_91175 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 1326
14 KOLARAS MP1705005_140623APB_FTO_91175 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
15 KOLARAS MP1705005_140623APB_FTO_91175 Fino Payments Bank Ltd FINO0001446 MP RO 7956
16 KOLARAS MP1705005_140623APB_FTO_91175 India Post Payments Bank IPOS0000001 Shivpuri 1326

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