Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:01:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705005_080523FTO_33583
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-05-005-002-001/215-A
(PARODA) 		1705005002NRG24060520230125678 08/05/2023 Ramswroop 1705005002WL004958 Ramswroop 00048 BKID0008881 1326 1326 Processed 15/05/2023 687448898 Ramswroop (000000)
2 KOLARAS MP-05-005-020-002/237-A
(TEELA) 		1705005020NRG24070520230129301 08/05/2023 Sonu 1705005020WL005128 Sonu 00048 BKID0008881 1326 1326 Processed 15/05/2023 687448898 Sonu (000000)
3 KOLARAS MP-05-005-023-001/106-A
(MOHARA) 		1705005023NRG24080520230141514 08/05/2023 bhagavati 1705005023WL005586 bhagavati 00048 BKID0008881 1326 1326 Processed 15/05/2023 687448898 bhagavati (000000)
4 KOLARAS MP-05-005-023-001/116-D
(MOHARA) 		1705005023NRG24080520230141523 08/05/2023 deepa dhakad 1705005023WL005586 deepa dhakad 00048 BKID0008881 1326 1326 Processed 15/05/2023 687448898 deepadhakad (000000)
5 KOLARAS MP-05-005-023-001/162-B
(MOHARA) 		1705005023NRG24080520230141538 08/05/2023 meena Bai goswami 1705005023WL005586 meena Bai goswami 00048 BKID0008881 1326 1326 Processed 15/05/2023 687448898 meenaBaigoswami (000000)
6 KOLARAS MP-05-005-023-001/195-B
(MOHARA) 		1705005023NRG24080520230141568 08/05/2023 kavita dhakad 1705005023WL005586 kavita dhakad 00048 BKID0008881 1326 1326 Processed 15/05/2023 687448898 kavitadhakad (000000)
7 KOLARAS MP-05-005-023-001/195-B
(MOHARA) 		1705005023NRG24080520230141567 08/05/2023 satish dhakad 1705005023WL005586 satish dhakad 00048 BKID0008881 1326 1326 Processed 15/05/2023 687448898 satishdhakad (000000)
8 KOLARAS MP-05-005-023-001/214-B
(MOHARA) 		1705005023NRG24080520230141582 08/05/2023 Poonam Bai Kushwah 1705005023WL005587 Poonam Bai Kushwah 00048 BKID0008881 1326 1326 Processed 15/05/2023 687448898 PoonamBaiKushwah (000000)
9 KOLARAS MP-05-005-023-001/230-B
(MOHARA) 		1705005023NRG24080520230141599 08/05/2023 deepak kushwah 1705005023WL005587 deepak kushwah 00048 BKID0008881 1326 1326 Processed 15/05/2023 687448898 deepakkushwah (000000)
10 KOLARAS MP-05-005-023-001/235-B
(MOHARA) 		1705005023NRG24080520230141601 08/05/2023 Amarkali Kushwah 1705005023WL005587 Amarkali Kushwah 00048 BKID0008881 1326 1326 Processed 15/05/2023 687448898 AmarkaliKushwah (000000)
11 KOLARAS MP-05-005-023-001/244-A
(MOHARA) 		1705005023NRG24080520230141606 08/05/2023 Ganesh 1705005023WL005587 Ganesh 00048 BKID0008881 1326 1326 Processed 15/05/2023 687448898 Ganesh (000000)
12 KOLARAS MP-05-005-027-001/262-B
(MOHARAI) 		1705005027NRG24070520230131552 08/05/2023 Ramsakhi Dhakad 1705005027WL005238 Ramsakhi Dhakad 00048 BKID0008881 884 884 Processed 15/05/2023 687448898 RamsakhiDhakad (000000)
13 KOLARAS MP-05-005-033-001/114-A
(RIJODA) 		1705005033NRG24070520230130464 08/05/2023 kajal 1705005033WL005167 kajal 00048 BKID0008881 1105 1105 Processed 15/05/2023 687448898 kajal (000000)
14 KOLARAS MP-05-005-033-001/119-B
(RIJODA) 		1705005033NRG24070520230130477 08/05/2023 raju 1705005033WL005167 raju 00048 BKID0008881 1105 1105 Processed 15/05/2023 687448898 raju (000000)
15 KOLARAS MP-05-005-033-001/125-A
(RIJODA) 		1705005033NRG24070520230130488 08/05/2023 shivkumari 1705005033WL005167 shivkumari 00048 BKID0008881 1105 1105 Processed 15/05/2023 687448898 shivkumari (000000)
16 KOLARAS MP-05-005-033-001/17-D
(RIJODA) 		1705005033NRG24070520230133092 08/05/2023 hariram 1705005033WL005277 hariram 00048 BKID0008881 1105 1105 Processed 15/05/2023 687448898 hariram (000000)
17 KOLARAS MP-05-005-033-001/172-A
(RIJODA) 		1705005033NRG24070520230133094 08/05/2023 RAJKUMARI 1705005033WL005277 RAJKUMARI 00048 BKID0008881 1105 1105 Processed 15/05/2023 687448898 RAJKUMARI (000000)
18 KOLARAS MP-05-005-033-001/23-B
(RIJODA) 		1705005033NRG24070520230130507 08/05/2023 BHAROSA 1705005033WL005167 BHAROSA 00048 BKID0008881 1105 1105 Processed 15/05/2023 687448898 BHAROSA (000000)
19 KOLARAS MP-05-005-033-001/28-C
(RIJODA) 		1705005033NRG24070520230130516 08/05/2023 bhuriya 1705005033WL005167 bhuriya 00048 BKID0008881 1105 1105 Processed 15/05/2023 687448898 bhuriya (000000)
20 KOLARAS MP-05-005-033-001/28-C
(RIJODA) 		1705005033NRG24070520230130515 08/05/2023 RAMKRISNA 1705005033WL005167 RAMKRISNA 00048 BKID0008881 1105 1105 Processed 15/05/2023 687448898 RAMKRISNA (000000)
21 KOLARAS MP-05-005-033-001/30-C
(RIJODA) 		1705005033NRG24070520230130523 08/05/2023 BADAL 1705005033WL005167 BADAL 00048 BKID0008881 1105 1105 Processed 15/05/2023 687448898 BADAL (000000)
22 KOLARAS MP-05-005-033-001/32-B
(RIJODA) 		1705005033NRG24070520230130525 08/05/2023 rajkumari 1705005033WL005167 rajkumari 00048 BKID0008881 1105 1105 Processed 15/05/2023 687448898 rajkumari (000000)
23 KOLARAS MP-05-005-033-001/36-D
(RIJODA) 		1705005033NRG24070520230130531 08/05/2023 datari 1705005033WL005167 datari 00048 BKID0008881 1105 1105 Processed 15/05/2023 687448898 datari (000000)
24 KOLARAS MP-05-005-033-001/5-B
(RIJODA) 		1705005033NRG24070520230130539 08/05/2023 KUSUM KEWAT 1705005033WL005167 KUSUM KEWAT 00048 BKID0008881 1105 1105 Processed 15/05/2023 687448898 KUSUMKEWAT (000000)
25 KOLARAS MP-05-005-047-001/342-A
(DEEGHODI) 		1705005000NRG24070520230133044 08/05/2023 rachna 1705005WL005273 rachna 00048 BKID0008881 1326 1326 Processed 15/05/2023 687448898 rachna (000000)
26 KOLARAS MP-05-005-047-001/4-A
(DEEGHODI) 		1705005000NRG24070520230133052 08/05/2023 PAPPU 1705005WL005273 PAPPU 00048 BKID0008881 1326 1326 Processed 15/05/2023 687448898 PAPPU (000000)
27 KOLARAS MP-05-005-051-001/181-A
(MAKRARA) 		1705005051NRG24060520230124320 08/05/2023 MUNNI DHAKAD 1705005051WL004884 MUNNI DHAKAD 00048 BKID0008881 1326 1326 Processed 15/05/2023 687448898 MUNNIDHAKAD (000000)
28 KOLARAS MP-05-005-053-001/227
(SARJAPUR) 		1705005000NRG24070520230133528 08/05/2023 rachna jatav 1705005WL005294 rachna jatav 00048 BKID0008881 1105 1105 Processed 15/05/2023 687448898 rachnajatav (000000)
29 KOLARAS MP-05-005-053-001/230-D
(SARJAPUR) 		1705005000NRG24070520230133598 08/05/2023 Anita jatav 1705005WL005297 Anita jatav 00048 BKID0008881 1105 1105 Processed 15/05/2023 687448898 Anitajatav (000000)
30 KOLARAS MP-05-005-053-001/232-A
(SARJAPUR) 		1705005000NRG24070520230133602 08/05/2023 indra jatav 1705005WL005297 indra jatav 00048 BKID0008881 1105 1105 Processed 15/05/2023 687448898 indrajatav (000000)
31 KOLARAS MP-05-005-053-001/234-A
(SARJAPUR) 		1705005000NRG24070520230133608 08/05/2023 pravesh jatav 1705005WL005297 pravesh jatav 00048 BKID0008881 1105 1105 Processed 15/05/2023 687448898 praveshjatav (000000)
32 KOLARAS MP-05-005-053-001/250-C
(SARJAPUR) 		1705005000NRG24070520230133652 08/05/2023 sarsavati yadav 1705005WL005297 sarsavati yadav 00048 BKID0008881 1105 1105 Processed 15/05/2023 687448898 sarsavatiyadav (000000)
33 KOLARAS MP-05-005-053-001/251
(SARJAPUR) 		1705005000NRG24070520230133656 08/05/2023 mithlesh rajak 1705005WL005297 mithlesh rajak 00048 BKID0008881 1105 1105 Processed 15/05/2023 687448898 mithleshrajak (000000)
34 KOLARAS MP-05-005-053-001/253-B
(SARJAPUR) 		1705005000NRG24070520230133669 08/05/2023 rina rajak 1705005WL005297 rina rajak 00048 BKID0008881 1105 1105 Processed 15/05/2023 687448898 rinarajak (000000)
35 KOLARAS MP-05-005-053-001/257
(SARJAPUR) 		1705005000NRG24070520230133685 08/05/2023 SAVINA JATAV 1705005WL005297 SAVINA JATAV 00048 BKID0008881 1105 1105 Processed 15/05/2023 687448898 SAVINAJATAV (000000)
SubTotal 41548 41548
36 KOLARAS MP-05-005-051-001/181-A
(MAKRARA) 		1705005051NRG24060520230124319 08/05/2023 RAGHUVEER DHAKAD 1705005051WL004884 RAGHUVEER DHAKAD 00078 CNRB0005977 1326 1326 Processed 15/05/2023 687448898 RAGHUVEERDHAKAD (000000)
37 KOLARAS MP-05-005-053-001/252-D
(SARJAPUR) 		1705005000NRG24070520230133664 08/05/2023 vikash yadav 1705005WL005297 vikash yadav 00078 CNRB0005977 1105 1105 Processed 15/05/2023 687448898 vikashyadav (000000)
SubTotal 2431 2431
38 KOLARAS MP-05-005-023-001/169-A
(MOHARA) 		1705005023NRG24080520230141543 08/05/2023 Pappu Ojha 1705005023WL005586 Pappu Ojha 00089 CBIN0284686 1326 1326 Processed 15/05/2023 687448898 PappuOjha (000000)
39 KOLARAS MP-05-005-027-001/207-B
(MOHARAI) 		1705005027NRG24070520230131547 08/05/2023 Bhato 1705005027WL005238 Bhato 00089 CBIN0284686 884 884 Processed 15/05/2023 687448898 Bhato (000000)
40 KOLARAS MP-05-005-053-001/256-A
(SARJAPUR) 		1705005000NRG24070520230133679 08/05/2023 ANAD JATAV 1705005WL005297 ANAD JATAV 00089 CBIN0284686 1105 1105 Processed 15/05/2023 687448898 ANADJATAV (000000)
SubTotal 3315 3315
41 KOLARAS MP-05-005-027-001/110-B
(MOHARAI) 		1705005027NRG24070520230131538 08/05/2023 Savita Dhakad 1705005027WL005238 Savita Dhakad 00354 PUNB0206900 884 884 Processed 15/05/2023 687448898 SavitaDhakad (000000)
SubTotal 884 884
42 KOLARAS MP-05-005-023-001/244-C
(MOHARA) 		1705005023NRG24080520230141608 08/05/2023 avdesh dhakad 1705005023WL005587 avdesh dhakad 00415 SBIN0003216 1326 1326 Processed 15/05/2023 687448898 avdeshdhakad (000000)
43 KOLARAS MP-05-005-053-001/201-C
(SARJAPUR) 		1705005000NRG24070520230133571 08/05/2023 ARUN 1705005WL005295 ARUN 00415 SBIN0003216 1105 1105 Processed 15/05/2023 687448898 ARUN (000000)
SubTotal 2431 2431
44 KOLARAS MP-05-005-002-001/209-A
(PARODA) 		1705005002NRG24060520230125670 08/05/2023 dolat 1705005002WL004958 dolat 00415 SBIN0009525 1326 1326 Processed 15/05/2023 687448898 dolat (000000)
45 KOLARAS MP-05-005-002-001/210-A
(PARODA) 		1705005002NRG24060520230125672 08/05/2023 DOLATRAM 1705005002WL004958 DOLATRAM 00415 SBIN0009525 1326 1326 Processed 15/05/2023 687448898 DOLATRAM (000000)
46 KOLARAS MP-05-005-002-001/211-A
(PARODA) 		1705005002NRG24060520230125675 08/05/2023 Kamla 1705005002WL004958 Kamla 00415 SBIN0009525 1326 1326 Processed 15/05/2023 687448898 Kamla (000000)
47 KOLARAS MP-05-005-002-001/215-A
(PARODA) 		1705005002NRG24060520230125679 08/05/2023 Kalawati 1705005002WL004958 Kalawati 00415 SBIN0009525 1326 1326 Processed 15/05/2023 687448898 Kalawati (000000)
48 KOLARAS MP-05-005-002-001/217-A
(PARODA) 		1705005002NRG24060520230125457 08/05/2023 Bhagwati 1705005002WL004944 Bhagwati 00415 SBIN0009525 1326 1326 Processed 15/05/2023 687448898 Bhagwati (000000)
49 KOLARAS MP-05-005-002-001/218-A
(PARODA) 		1705005002NRG24060520230125458 08/05/2023 Bhanmati 1705005002WL004944 Bhanmati 00415 SBIN0009525 1326 1326 Processed 15/05/2023 687448898 Bhanmati (000000)
50 KOLARAS MP-05-005-002-001/267
(PARODA) 		1705005002NRG24060520230125478 08/05/2023 Gomtee 1705005002WL004946 Gomtee 00415 SBIN0009525 1326 1326 Processed 15/05/2023 687448898 Gomtee (000000)
51 KOLARAS MP-05-005-007-001/118
(KHARAI) 		1705005007NRG24070520230133300 08/05/2023 raghuveer 1705005007WL005288 raghuveer 00415 SBIN0009525 1326 1326 Processed 15/05/2023 687448898 raghuveer (000000)
52 KOLARAS MP-05-005-007-001/118
(KHARAI) 		1705005007NRG24070520230133301 08/05/2023 raghuveer 1705005007WL005288 raghuveer 00415 SBIN0009525 1326 1326 Processed 15/05/2023 687448898 raghuveer (000000)
53 KOLARAS MP-05-005-007-001/119
(KHARAI) 		1705005007NRG24070520230133302 08/05/2023 murari lal 1705005007WL005288 murari lal 00415 SBIN0009525 1326 1326 Rejected 15/05/2023 687448898 No Such Account
SubTotal 13260 13260
54 KOLARAS MP-05-005-014-001/317-A
(KHONKAR) 		1705005014NRG24070520230127533 08/05/2023 Shashi 1705005014WL005056 Shashi 00415 SBIN0030087 1326 1326 Processed 15/05/2023 687448898 Shashi (000000)
55 KOLARAS MP-05-005-047-001/107
(DEEGHODI) 		1705005000NRG24070520230133006 08/05/2023 neelam singh khangar 1705005WL005273 neelam singh khangar 00415 SBIN0030087 1326 1326 Processed 15/05/2023 687448898 neelamsinghkhangar (000000)
56 KOLARAS MP-05-005-053-001/222
(SARJAPUR) 		1705005000NRG24070520230133505 08/05/2023 Rani Yadav 1705005WL005294 Rani Yadav 00415 SBIN0030087 1105 1105 Processed 15/05/2023 687448898 RaniYadav (000000)
57 KOLARAS MP-05-005-053-001/253-D
(SARJAPUR) 		1705005000NRG24070520230133670 08/05/2023 manjo yadav 1705005WL005297 manjo yadav 00415 SBIN0030087 1105 1105 Processed 15/05/2023 687448898 manjoyadav (000000)
SubTotal 4862 4862
58 KOLARAS MP-05-005-033-001/120-A
(RIJODA) 		1705005033NRG24070520230133077 08/05/2023 chandrabhan 1705005033WL005277 chandrabhan 00415 SBIN0030167 1105 1105 Processed 15/05/2023 687448898 chandrabhan (000000)
59 KOLARAS MP-05-005-033-001/127-B
(RIJODA) 		1705005033NRG24070520230130492 08/05/2023 VINITA 1705005033WL005167 VINITA 00415 SBIN0030167 1105 1105 Processed 15/05/2023 687448898 VINITA (000000)
60 KOLARAS MP-05-005-033-001/17-A
(RIJODA) 		1705005033NRG24070520230133091 08/05/2023 nabab 1705005033WL005277 nabab 00415 SBIN0030167 1105 1105 Processed 15/05/2023 687448898 nabab (000000)
61 KOLARAS MP-05-005-033-001/18-B
(RIJODA) 		1705005033NRG24070520230130500 08/05/2023 sakun 1705005033WL005167 sakun 00415 SBIN0030167 1105 1105 Processed 15/05/2023 687448898 sakun (000000)
62 KOLARAS MP-05-005-033-001/30-C
(RIJODA) 		1705005033NRG24070520230130524 08/05/2023 kasumal 1705005033WL005167 kasumal 00415 SBIN0030167 1105 1105 Processed 15/05/2023 687448898 kasumal (000000)
63 KOLARAS MP-05-005-033-001/5-B
(RIJODA) 		1705005033NRG24070520230130538 08/05/2023 DEVENDRA DHEEMAR 1705005033WL005167 DEVENDRA DHEEMAR 00415 SBIN0030167 1105 1105 Processed 15/05/2023 687448898 DEVENDRADHEEMAR (000000)
64 KOLARAS MP-05-005-033-001/60-C
(RIJODA) 		1705005033NRG24070520230130545 08/05/2023 dola 1705005033WL005167 dola 00415 SBIN0030167 1105 1105 Processed 15/05/2023 687448898 dola (000000)
65 KOLARAS MP-05-005-033-001/60-C
(RIJODA) 		1705005033NRG24070520230130544 08/05/2023 vrandavan 1705005033WL005167 vrandavan 00415 SBIN0030167 1105 1105 Processed 15/05/2023 687448898 vrandavan (000000)
66 KOLARAS MP-05-005-033-001/73-C
(RIJODA) 		1705005033NRG24070520230130552 08/05/2023 ramprasad 1705005033WL005167 ramprasad 00415 SBIN0030167 1105 1105 Processed 15/05/2023 687448898 ramprasad (000000)
SubTotal 9945 9945
67 KOLARAS MP-05-005-002-001/276
(PARODA) 		1705005002NRG24060520230125489 08/05/2023 Teejo 1705005002WL004947 Teejo 00468 UBIN0561321 1326 1326 Processed 15/05/2023 687448898 Teejo (000000)
SubTotal 1326 1326
68 KOLARAS MP-05-005-002-001/263
(PARODA) 		1705005002NRG24060520230125472 08/05/2023 Ramsingh 1705005002WL004945 Ramsingh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687448898 Ramsingh (000000)
69 KOLARAS MP-05-005-002-001/263
(PARODA) 		1705005002NRG24060520230125473 08/05/2023 Sunita 1705005002WL004945 Sunita 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687448898 Sunita (000000)
70 KOLARAS MP-05-005-002-001/271
(PARODA) 		1705005002NRG24060520230125485 08/05/2023 Chotye 1705005002WL004946 Chotye 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687448898 Chotye (000000)
71 KOLARAS MP-05-005-002-001/280
(PARODA) 		1705005002NRG24060520230125491 08/05/2023 Anil 1705005002WL004947 Anil 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687448898 Anil (000000)
72 KOLARAS MP-05-005-002-001/280
(PARODA) 		1705005002NRG24060520230125492 08/05/2023 Machhla 1705005002WL004947 Machhla 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687448898 Machhla (000000)
73 KOLARAS MP-05-005-002-001/284
(PARODA) 		1705005002NRG24060520230125379 08/05/2023 Soonam 1705005002WL004937 Soonam 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687448898 Soonam (000000)
74 KOLARAS MP-05-005-002-002/262
(PARODA) 		1705005002NRG24060520230125454 08/05/2023 Mukesh 1705005002WL004943 Mukesh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687448898 Mukesh (000000)
75 KOLARAS MP-05-005-023-001/235-B
(MOHARA) 		1705005023NRG24080520230141600 08/05/2023 VIJAY SINGH KUSHWAH 1705005023WL005587 VIJAY SINGH KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687448898 VIJAYSINGHKUSHWAH (000000)
SubTotal 10608 10608
76 KOLARAS MP-05-005-040-003/338-B
(VASAI) 		1705005040NRG24080520230135362 08/05/2023 udhayban singh Gurjar 1705005040WL005398 udhayban singh Gurjar 00688 FINO0001446 1326 1326 Processed 15/05/2023 687448898 udhaybansinghGurjar (000000)
77 KOLARAS MP-05-005-040-003/340-A
(VASAI) 		1705005040NRG24080520230135366 08/05/2023 Jagdish Gurjar 1705005040WL005398 Jagdish Gurjar 00688 FINO0001446 1326 1326 Processed 15/05/2023 687448898 JagdishGurjar (000000)
78 KOLARAS MP-05-005-040-003/341
(VASAI) 		1705005040NRG24080520230135368 08/05/2023 Ramlakhan 1705005040WL005398 Ramlakhan 00688 FINO0001446 1326 1326 Processed 15/05/2023 687448898 Ramlakhan (000000)
79 KOLARAS MP-05-005-040-003/344-C
(VASAI) 		1705005040NRG24080520230135376 08/05/2023 Bura 1705005040WL005398 Bura 00688 FINO0001446 1326 1326 Processed 15/05/2023 687448898 Bura (000000)
80 KOLARAS MP-05-005-040-003/344-D
(VASAI) 		1705005040NRG24080520230135377 08/05/2023 Himat 1705005040WL005398 Himat 00688 FINO0001446 1326 1326 Processed 15/05/2023 687448898 Himat (000000)
81 KOLARAS MP-05-005-052-001/25-A
(RAI) 		1705005052NRG24070520230128941 08/05/2023 ramsingh 1705005052WL005101 ramsingh 00688 FINO0001446 1105 1105 Processed 15/05/2023 687448898 ramsingh (000000)
82 KOLARAS MP-05-005-053-001/227
(SARJAPUR) 		1705005000NRG24070520230133527 08/05/2023 balveer jatav 1705005WL005294 balveer jatav 00688 FINO0001446 1105 1105 Processed 15/05/2023 687448898 balveerjatav (000000)
83 KOLARAS MP-05-005-053-001/232
(SARJAPUR) 		1705005000NRG24070520230133600 08/05/2023 billa jatav 1705005WL005297 billa jatav 00688 FINO0001446 1105 1105 Processed 15/05/2023 687448898 billajatav (000000)
SubTotal 9945 9945
84 KOLARAS MP-05-005-007-001/110-C
(KHARAI) 		1705005007NRG24070520230133297 08/05/2023 himmat 1705005007WL005288 himmat 00691 IPOS0000001 1326 1326 Processed 15/05/2023 687448898 himmat (000000)
85 KOLARAS MP-05-005-007-001/162-A
(KHARAI) 		1705005007NRG24070520230133308 08/05/2023 dabua 1705005007WL005288 dabua 00691 IPOS0000001 1326 1326 Processed 15/05/2023 687448898 dabua (000000)
86 KOLARAS MP-05-005-007-001/166
(KHARAI) 		1705005007NRG24070520230133309 08/05/2023 sukhdev 1705005007WL005288 sukhdev 00691 IPOS0000001 1326 1326 Processed 15/05/2023 687448898 sukhdev (000000)
SubTotal 3978 3978
87 KOLARAS MP-05-005-053-001/218-C
(SARJAPUR) 		1705005000NRG24070520230133490 08/05/2023 somvati yadav 1705005WL005294 somvati yadav 00703 AIRP0000001 1105 1105 Processed 15/05/2023 687448898 somvatiyadav (000000)
88 KOLARAS MP-05-005-053-001/249-B
(SARJAPUR) 		1705005000NRG24070520230133648 08/05/2023 divyansh pathak 1705005WL005297 divyansh pathak 00703 AIRP0000001 1105 1105 Processed 15/05/2023 687448898 divyanshpathak (000000)
SubTotal 2210 2210
Total 106743 106743

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLARAS MP1705005_080523FTO_33583 Bank of India BKID0008881 KOLARAS 41548
2 KOLARAS MP1705005_080523FTO_33583 Canara Bank CNRB0005977 Kolaras 2431
3 KOLARAS MP1705005_080523FTO_33583 Central Bank Of India CBIN0284686 Kolaras 3315
4 KOLARAS MP1705005_080523FTO_33583 Punjab National Bank PUNB0206900 KHAREH 884
5 KOLARAS MP1705005_080523FTO_33583 State Bank of India SBIN0003216 KOLARAS 2431
6 KOLARAS MP1705005_080523FTO_33583 State Bank of India SBIN0009525 DEHARWARA 13260
7 KOLARAS MP1705005_080523FTO_33583 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 4862
8 KOLARAS MP1705005_080523FTO_33583 State Bank of India SBIN0030167 LUKWASA 9945
9 KOLARAS MP1705005_080523FTO_33583 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 1326
10 KOLARAS MP1705005_080523FTO_33583 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 9282
11 KOLARAS MP1705005_080523FTO_33583 Madhyanchal Gramin Bank SBIN0RRMBGB Sasai Sadak-Kolaras 1326
12 KOLARAS MP1705005_080523FTO_33583 Fino Payments Bank Ltd FINO0001446 MP RO 9945
13 KOLARAS MP1705005_080523FTO_33583 India Post Payments Bank IPOS0000001 Shivpuri 3978
14 KOLARAS MP1705005_080523FTO_33583 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2210

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