Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:36:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705005_021123APB_FTO_342304
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-05-005-045-001/113-A
(PACHAWALI) 		1705005045NRG24011120231000561 02/11/2023 Dharmendra 1705005045WL035346 Dharmendra 00032 UTIB0002821 1326 1326 Processed 02/01/2024 332792172 Dharmendra AXIS BANK(607153)
2 KOLARAS MP-05-005-045-001/115-A
(PACHAWALI) 		1705005045NRG24011120231000567 02/11/2023 Golu 1705005045WL035346 Golu 00032 UTIB0002821 1326 1326 Processed 02/01/2024 332792172 Golu AXIS BANK(607153)
3 KOLARAS MP-05-005-045-001/174-D
(PACHAWALI) 		1705005045NRG24011120231000649 02/11/2023 santosh kewat 1705005045WL035346 santosh kewat 00032 UTIB0002821 1326 1326 Processed 02/01/2024 332792172 santoshkewat INDIA POST PAYMENTS BANK LIMITED(508528)
4 KOLARAS MP-05-005-045-001/21-D
(PACHAWALI) 		1705005045NRG24011120231000663 02/11/2023 Ramheti dangi 1705005045WL035346 Ramheti dangi 00032 UTIB0002821 1326 1326 Processed 02/01/2024 332792172 Ramhetidangi AXIS BANK(607153)
5 KOLARAS MP-05-005-045-001/249-D
(PACHAWALI) 		1705005045NRG24011120231000671 02/11/2023 balveer kevat 1705005045WL035346 balveer kevat 00032 UTIB0002821 1326 1326 Processed 02/01/2024 332792172 balveerkevat INDIA POST PAYMENTS BANK LIMITED(508528)
6 KOLARAS MP-05-005-045-001/292
(PACHAWALI) 		1705005045NRG24011120231000675 02/11/2023 rukmani dangi 1705005045WL035346 rukmani dangi 00032 UTIB0002821 1326 1326 Processed 02/01/2024 332792172 rukmanidangi INDIA POST PAYMENTS BANK LIMITED(508528)
7 KOLARAS MP-05-005-045-001/513-B
(PACHAWALI) 		1705005045NRG24011120231000694 02/11/2023 Deenu kushwah 1705005045WL035346 Deenu kushwah 00032 UTIB0002821 1326 1326 Processed 02/01/2024 332792172 Deenukushwah INDIA POST PAYMENTS BANK LIMITED(508528)
8 KOLARAS MP-05-005-045-001/566-B
(PACHAWALI) 		1705005045NRG24011120231000709 02/11/2023 jugraj adwasi 1705005045WL035346 jugraj adwasi 00032 UTIB0002821 1326 1326 Processed 02/01/2024 332792172 jugrajadwasi STATE BANK OF INDIA(508548)
9 KOLARAS MP-05-005-045-001/662
(PACHAWALI) 		1705005045NRG24011120231000722 02/11/2023 Chatarsingh kewat 1705005045WL035346 Chatarsingh kewat 00032 UTIB0002821 1326 1326 Processed 02/01/2024 332792172 Chatarsinghkewat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11934 11934
10 KOLARAS MP-05-005-045-001/105-A
(PACHAWALI) 		1705005045NRG24011120231000551 02/11/2023 priyanka rajak 1705005045WL035346 priyanka rajak 00048 BKID0008880 1326 1326 Processed 02/01/2024 332792172 priyankarajak INDIA POST PAYMENTS BANK LIMITED(508528)
11 KOLARAS MP-05-005-045-001/611-C
(PACHAWALI) 		1705005045NRG24011120231000714 02/11/2023 Manvendra dangi 1705005045WL035346 Manvendra dangi 00048 BKID0008880 1326 1326 Processed 02/01/2024 332792172 Manvendradangi BANK OF INDIA(508505)
SubTotal 2652 2652
12 KOLARAS MP-05-005-045-001/116-A
(PACHAWALI) 		1705005045NRG24011120231000568 02/11/2023 Kamini 1705005045WL035346 Kamini 00048 BKID0008881 1326 1326 Processed 02/01/2024 332792172 Kamini FINO PAYMENTS BANK LTD(608001)
13 KOLARAS MP-05-005-045-001/13-B
(PACHAWALI) 		1705005045NRG24011120231000598 02/11/2023 Ramesh 1705005045WL035346 Ramesh 00048 BKID0008881 1326 1326 Processed 02/01/2024 332792172 Ramesh BANK OF INDIA(508505)
14 KOLARAS MP-05-005-045-001/133-A
(PACHAWALI) 		1705005045NRG24011120231000602 02/11/2023 Rani 1705005045WL035346 Rani 00048 BKID0008881 1326 1326 Processed 02/01/2024 332792172 Rani BANK OF INDIA(508505)
15 KOLARAS MP-05-005-045-001/171-B
(PACHAWALI) 		1705005045NRG24011120231000646 02/11/2023 khemchand 1705005045WL035346 khemchand 00048 BKID0008881 1326 1326 Processed 02/01/2024 332792172 khemchand BANK OF INDIA(508505)
16 KOLARAS MP-05-005-045-001/174-C
(PACHAWALI) 		1705005045NRG24011120231000647 02/11/2023 pavan kevat 1705005045WL035346 pavan kevat 00048 BKID0008881 1326 1326 Processed 02/01/2024 332792172 pavankevat BANK OF INDIA(508505)
17 KOLARAS MP-05-005-045-001/183-A
(PACHAWALI) 		1705005045NRG24011120231000652 02/11/2023 rajesh jatav 1705005045WL035346 rajesh jatav 00048 BKID0008881 1326 1326 Processed 02/01/2024 332792172 rajeshjatav FINO PAYMENTS BANK LTD(608001)
18 KOLARAS MP-05-005-045-001/19-C
(PACHAWALI) 		1705005045NRG24011120231000655 02/11/2023 Urmila dangi 1705005045WL035346 Urmila dangi 00048 BKID0008881 1326 1326 Processed 02/01/2024 332792172 Urmiladangi STATE BANK OF INDIA(508548)
19 KOLARAS MP-05-005-045-001/253-B
(PACHAWALI) 		1705005045NRG24011120231000672 02/11/2023 Shivram dangi 1705005045WL035346 Shivram dangi 00048 BKID0008881 1326 1326 Processed 02/01/2024 332792172 Shivramdangi BANK OF INDIA(508505)
20 KOLARAS MP-05-005-045-001/478
(PACHAWALI) 		1705005045NRG24011120231000688 02/11/2023 vijay jatav 1705005045WL035346 vijay jatav 00048 BKID0008881 1326 1326 Processed 02/01/2024 332792172 vijayjatav STATE BANK OF INDIA(508548)
21 KOLARAS MP-05-005-045-001/499
(PACHAWALI) 		1705005045NRG24011120231000689 02/11/2023 arvund 1705005045WL035346 arvund 00048 BKID0008881 1326 1326 Processed 02/01/2024 332792172 arvund BANK OF INDIA(508505)
22 KOLARAS MP-05-005-045-001/500
(PACHAWALI) 		1705005045NRG24011120231000690 02/11/2023 ramvati 1705005045WL035346 ramvati 00048 BKID0008881 1326 1326 Processed 02/01/2024 332792172 ramvati BANK OF INDIA(508505)
23 KOLARAS MP-05-005-045-001/510
(PACHAWALI) 		1705005045NRG24011120231000692 02/11/2023 rajkumari 1705005045WL035346 rajkumari 00048 BKID0008881 1326 1326 Processed 02/01/2024 332792172 rajkumari BANK OF INDIA(508505)
24 KOLARAS MP-05-005-045-001/514
(PACHAWALI) 		1705005045NRG24011120231000695 02/11/2023 guddi 1705005045WL035346 guddi 00048 BKID0008881 1326 1326 Processed 02/01/2024 332792172 guddi BANK OF INDIA(508505)
25 KOLARAS MP-05-005-045-001/549
(PACHAWALI) 		1705005045NRG24011120231000698 02/11/2023 jagannath kewat 1705005045WL035346 jagannath kewat 00048 BKID0008881 1326 1326 Processed 02/01/2024 332792172 jagannathkewat BANK OF INDIA(508505)
26 KOLARAS MP-05-005-045-001/552-A
(PACHAWALI) 		1705005045NRG24011120231000699 02/11/2023 pransingh parihar 1705005045WL035346 pransingh parihar 00048 BKID0008881 1326 1326 Processed 02/01/2024 332792172 pransinghparihar BANK OF INDIA(508505)
27 KOLARAS MP-05-005-045-001/555-A
(PACHAWALI) 		1705005045NRG24011120231000703 02/11/2023 RADHELAL KUSHWAH 1705005045WL035346 RADHELAL KUSHWAH 00048 BKID0008881 1326 1326 Processed 02/01/2024 332792172 RADHELALKUSHWAH BANK OF INDIA(508505)
28 KOLARAS MP-05-005-045-001/556
(PACHAWALI) 		1705005045NRG24011120231000704 02/11/2023 sunil kevat 1705005045WL035346 sunil kevat 00048 BKID0008881 1326 1326 Processed 02/01/2024 332792172 sunilkevat INDIA POST PAYMENTS BANK LIMITED(508528)
29 KOLARAS MP-05-005-045-001/564
(PACHAWALI) 		1705005045NRG24011120231000706 02/11/2023 lachchhuram 1705005045WL035346 lachchhuram 00048 BKID0008881 1326 1326 Processed 02/01/2024 332792172 lachchhuram BANK OF INDIA(508505)
30 KOLARAS MP-05-005-045-001/574-A
(PACHAWALI) 		1705005045NRG24011120231000710 02/11/2023 birjo bai 1705005045WL035346 birjo bai 00048 BKID0008881 1326 1326 Processed 02/01/2024 332792172 birjobai BANK OF INDIA(508505)
31 KOLARAS MP-05-005-045-001/615
(PACHAWALI) 		1705005045NRG24011120231000716 02/11/2023 seema bhatham 1705005045WL035346 seema bhatham 00048 BKID0008881 1326 1326 Processed 02/01/2024 332792172 seemabhatham BANK OF INDIA(508505)
32 KOLARAS MP-05-005-045-001/619
(PACHAWALI) 		1705005045NRG24011120231000717 02/11/2023 pahalvan pal 1705005045WL035346 pahalvan pal 00048 BKID0008881 1326 1326 Processed 02/01/2024 332792172 pahalvanpal FINO PAYMENTS BANK LTD(608001)
33 KOLARAS MP-05-005-045-001/654
(PACHAWALI) 		1705005045NRG24011120231000720 02/11/2023 amarsingh jatav 1705005045WL035346 amarsingh jatav 00048 BKID0008881 1326 1326 Processed 02/01/2024 332792172 amarsinghjatav STATE BANK OF INDIA(508548)
SubTotal 29172 29172
34 KOLARAS MP-05-005-045-001/7-A
(PACHAWALI) 		1705005045NRG24011120231000723 02/11/2023 KRISHNA CHANDEL 1705005045WL035346 KRISHNA CHANDEL 00078 CNRB0005977 1326 1326 Processed 02/01/2024 332792172 KRISHNACHANDEL CANARA BANK(508532)
SubTotal 1326 1326
35 KOLARAS MP-05-005-045-001/11-D
(PACHAWALI) 		1705005045NRG24011120231000560 02/11/2023 Raghuveer rajak 1705005045WL035346 Raghuveer rajak 00089 CBIN0284686 1326 1326 Processed 02/01/2024 332792172 Raghuveerrajak CENTRAL BANK OF INDIA(607115)
36 KOLARAS MP-05-005-045-001/389
(PACHAWALI) 		1705005045NRG24011120231000679 02/11/2023 tursi 1705005045WL035346 tursi 00089 CBIN0284686 1326 1326 Processed 02/01/2024 332792172 tursi CENTRAL BANK OF INDIA(607115)
37 KOLARAS MP-05-005-045-001/451
(PACHAWALI) 		1705005045NRG24011120231000683 02/11/2023 sitara 1705005045WL035346 sitara 00089 CBIN0284686 1326 1326 Processed 02/01/2024 332792172 sitara CENTRAL BANK OF INDIA(607115)
38 KOLARAS MP-05-005-045-001/565
(PACHAWALI) 		1705005045NRG24011120231000708 02/11/2023 karan adiwasi 1705005045WL035346 karan adiwasi 00089 CBIN0284686 1326 1326 Processed 02/01/2024 332792172 karanadiwasi CENTRAL BANK OF INDIA(607115)
39 KOLARAS MP-05-005-045-001/623
(PACHAWALI) 		1705005045NRG24011120231000719 02/11/2023 Yunish khan 1705005045WL035346 Yunish khan 00089 CBIN0284686 1326 1326 Processed 02/01/2024 332792172 Yunishkhan CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
40 KOLARAS MP-05-005-045-001/19-B
(PACHAWALI) 		1705005045NRG24011120231000654 02/11/2023 rambati kushwah 1705005045WL035346 rambati kushwah 00415 SBIN0003216 1326 1326 Processed 02/01/2024 332792172 rambatikushwah STATE BANK OF INDIA(508548)
41 KOLARAS MP-05-005-045-001/614
(PACHAWALI) 		1705005045NRG24011120231000715 02/11/2023 meena kewat 1705005045WL035346 meena kewat 00415 SBIN0003216 1326 1326 Processed 02/01/2024 332792172 meenakewat STATE BANK OF INDIA(508548)
42 KOLARAS MP-05-005-045-001/621
(PACHAWALI) 		1705005045NRG24011120231000718 02/11/2023 Sanjay dangi 1705005045WL035346 Sanjay dangi 00415 SBIN0003216 1326 1326 Processed 02/01/2024 332792172 Sanjaydangi BANK OF BARODA(606985)
SubTotal 3978 3978
43 KOLARAS MP-05-005-045-001/130-D
(PACHAWALI) 		1705005045NRG24011120231000600 02/11/2023 girraj tiwari 1705005045WL035346 girraj tiwari 00415 SBIN0030086 1326 1326 Processed 02/01/2024 332792172 girrajtiwari STATE BANK OF INDIA(508548)
SubTotal 1326 1326
44 KOLARAS MP-05-005-045-001/117-A
(PACHAWALI) 		1705005045NRG24011120231000570 02/11/2023 halki bai 1705005045WL035346 halki bai 00415 SBIN0030087 1326 1326 Processed 02/01/2024 332792172 halkibai STATE BANK OF INDIA(508548)
45 KOLARAS MP-05-005-045-001/197-A
(PACHAWALI) 		1705005045NRG24011120231000657 02/11/2023 Sunil 1705005045WL035346 Sunil 00415 SBIN0030087 1326 1326 Processed 02/01/2024 332792172 Sunil STATE BANK OF INDIA(508548)
46 KOLARAS MP-05-005-045-001/249-A
(PACHAWALI) 		1705005045NRG24011120231000670 02/11/2023 golu kevat 1705005045WL035346 golu kevat 00415 SBIN0030087 1326 1326 Processed 02/01/2024 332792172 golukevat STATE BANK OF INDIA(508548)
47 KOLARAS MP-05-005-045-001/292
(PACHAWALI) 		1705005045NRG24011120231000674 02/11/2023 shivnandan 1705005045WL035346 shivnandan 00415 SBIN0030087 1326 1326 Processed 02/01/2024 332792172 shivnandan STATE BANK OF INDIA(508548)
48 KOLARAS MP-05-005-045-001/390
(PACHAWALI) 		1705005045NRG24011120231000680 02/11/2023 kasiram 1705005045WL035346 kasiram 00415 SBIN0030087 1326 1326 Processed 02/01/2024 332792172 kasiram STATE BANK OF INDIA(508548)
49 KOLARAS MP-05-005-045-001/423-A
(PACHAWALI) 		1705005045NRG24011120231000681 02/11/2023 dayaram 1705005045WL035346 dayaram 00415 SBIN0030087 1326 1326 Processed 02/01/2024 332792172 dayaram STATE BANK OF INDIA(508548)
50 KOLARAS MP-05-005-045-001/425
(PACHAWALI) 		1705005045NRG24011120231000682 02/11/2023 hars 1705005045WL035346 hars 00415 SBIN0030087 1326 1326 Processed 02/01/2024 332792172 hars STATE BANK OF INDIA(508548)
51 KOLARAS MP-05-005-045-001/460
(PACHAWALI) 		1705005045NRG24011120231000684 02/11/2023 halke 1705005045WL035346 halke 00415 SBIN0030087 1326 1326 Processed 02/01/2024 332792172 halke STATE BANK OF INDIA(508548)
52 KOLARAS MP-05-005-045-001/8
(PACHAWALI) 		1705005045NRG24011120231000724 02/11/2023 ashok 1705005045WL035346 ashok 00415 SBIN0030087 1326 1326 Processed 02/01/2024 332792172 ashok STATE BANK OF INDIA(508548)
SubTotal 11934 11934
53 KOLARAS MP-05-005-045-001/102-D
(PACHAWALI) 		1705005045NRG24011120231000546 02/11/2023 Deepak 1705005045WL035346 Deepak 00415 SBIN0030167 1326 1326 Processed 02/01/2024 332792172 Deepak AXIS BANK(607153)
54 KOLARAS MP-05-005-045-001/104-A
(PACHAWALI) 		1705005045NRG24011120231000547 02/11/2023 ramkishan kushwah 1705005045WL035346 ramkishan kushwah 00415 SBIN0030167 1326 1326 Processed 02/01/2024 332792172 ramkishankushwah STATE BANK OF INDIA(508548)
55 KOLARAS MP-05-005-045-001/104-B
(PACHAWALI) 		1705005045NRG24011120231000548 02/11/2023 maya chidar 1705005045WL035346 maya chidar 00415 SBIN0030167 1326 1326 Processed 02/01/2024 332792172 mayachidar INDIA POST PAYMENTS BANK LIMITED(508528)
56 KOLARAS MP-05-005-045-001/105-C
(PACHAWALI) 		1705005045NRG24011120231000553 02/11/2023 anita bairagi 1705005045WL035346 anita bairagi 00415 SBIN0030167 1326 1326 Processed 02/01/2024 332792172 anitabairagi STATE BANK OF INDIA(508548)
57 KOLARAS MP-05-005-045-001/105-D
(PACHAWALI) 		1705005045NRG24011120231000554 02/11/2023 laxami chidar 1705005045WL035346 laxami chidar 00415 SBIN0030167 1326 1326 Processed 02/01/2024 332792172 laxamichidar STATE BANK OF INDIA(508548)
58 KOLARAS MP-05-005-045-001/107-C
(PACHAWALI) 		1705005045NRG24011120231000558 02/11/2023 puja kewat 1705005045WL035346 puja kewat 00415 SBIN0030167 1326 1326 Processed 02/01/2024 332792172 pujakewat STATE BANK OF INDIA(508548)
59 KOLARAS MP-05-005-045-001/114-B
(PACHAWALI) 		1705005045NRG24011120231000565 02/11/2023 Rekha 1705005045WL035346 Rekha 00415 SBIN0030167 1326 1326 Processed 02/01/2024 332792172 Rekha STATE BANK OF INDIA(508548)
60 KOLARAS MP-05-005-045-001/116-D
(PACHAWALI) 		1705005045NRG24011120231000569 02/11/2023 sunita bai rajak 1705005045WL035346 sunita bai rajak 00415 SBIN0030167 1326 1326 Processed 02/01/2024 332792172 sunitabairajak STATE BANK OF INDIA(508548)
61 KOLARAS MP-05-005-045-001/118-D
(PACHAWALI) 		1705005045NRG24011120231000574 02/11/2023 rachna dangi 1705005045WL035346 rachna dangi 00415 SBIN0030167 1326 1326 Processed 02/01/2024 332792172 rachnadangi INDIA POST PAYMENTS BANK LIMITED(508528)
62 KOLARAS MP-05-005-045-001/124-A
(PACHAWALI) 		1705005045NRG24011120231000589 02/11/2023 ramcharan kewat 1705005045WL035346 ramcharan kewat 00415 SBIN0030167 1326 1326 Processed 02/01/2024 332792172 ramcharankewat STATE BANK OF INDIA(508548)
63 KOLARAS MP-05-005-045-001/125-A
(PACHAWALI) 		1705005045NRG24011120231000592 02/11/2023 maro bai 1705005045WL035346 maro bai 00415 SBIN0030167 1326 1326 Processed 02/01/2024 332792172 marobai STATE BANK OF INDIA(508548)
64 KOLARAS MP-05-005-045-001/147-C
(PACHAWALI) 		1705005045NRG24011120231000614 02/11/2023 MAHESH JATAV 1705005045WL035346 MAHESH JATAV 00415 SBIN0030167 1326 1326 Processed 02/01/2024 332792172 MAHESHJATAV FINO PAYMENTS BANK LTD(608001)
65 KOLARAS MP-05-005-045-001/174-C
(PACHAWALI) 		1705005045NRG24011120231000648 02/11/2023 rajkumari kewat 1705005045WL035346 rajkumari kewat 00415 SBIN0030167 1326 1326 Processed 02/01/2024 332792172 rajkumarikewat STATE BANK OF INDIA(508548)
66 KOLARAS MP-05-005-045-001/19-D
(PACHAWALI) 		1705005045NRG24011120231000656 02/11/2023 deepish 1705005045WL035346 deepish 00415 SBIN0030167 1326 1326 Processed 02/01/2024 332792172 deepish STATE BANK OF INDIA(508548)
67 KOLARAS MP-05-005-045-001/20-C
(PACHAWALI) 		1705005045NRG24011120231000658 02/11/2023 deeksha dangi 1705005045WL035346 deeksha dangi 00415 SBIN0030167 1326 1326 Processed 02/01/2024 332792172 deekshadangi INDIA POST PAYMENTS BANK LIMITED(508528)
68 KOLARAS MP-05-005-045-001/20-D
(PACHAWALI) 		1705005045NRG24011120231000659 02/11/2023 ramkumari dangi 1705005045WL035346 ramkumari dangi 00415 SBIN0030167 1326 1326 Processed 02/01/2024 332792172 ramkumaridangi AXIS BANK(607153)
69 KOLARAS MP-05-005-045-001/220-A
(PACHAWALI) 		1705005045NRG24011120231000666 02/11/2023 dharmendra dangi 1705005045WL035346 dharmendra dangi 00415 SBIN0030167 1326 1326 Processed 02/01/2024 332792172 dharmendradangi STATE BANK OF INDIA(508548)
70 KOLARAS MP-05-005-045-001/24-B
(PACHAWALI) 		1705005045NRG24011120231000669 02/11/2023 Savita 1705005045WL035346 Savita 00415 SBIN0030167 1326 1326 Processed 02/01/2024 332792172 Savita STATE BANK OF INDIA(508548)
71 KOLARAS MP-05-005-045-001/255-B
(PACHAWALI) 		1705005045NRG24011120231000673 02/11/2023 ARVINDRA 1705005045WL035346 ARVINDRA 00415 SBIN0030167 1326 1326 Processed 02/01/2024 332792172 ARVINDRA STATE BANK OF INDIA(508548)
72 KOLARAS MP-05-005-045-001/292-B
(PACHAWALI) 		1705005045NRG24011120231000676 02/11/2023 SHIVKANT DANGI 1705005045WL035346 SHIVKANT DANGI 00415 SBIN0030167 1326 1326 Processed 02/01/2024 332792172 SHIVKANTDANGI STATE BANK OF INDIA(508548)
73 KOLARAS MP-05-005-045-001/310-B
(PACHAWALI) 		1705005045NRG24011120231000677 02/11/2023 RANI 1705005045WL035346 RANI 00415 SBIN0030167 1326 1326 Processed 02/01/2024 332792172 RANI STATE BANK OF INDIA(508548)
74 KOLARAS MP-05-005-045-001/467-A
(PACHAWALI) 		1705005045NRG24011120231000686 02/11/2023 Hariom rajak 1705005045WL035346 Hariom rajak 00415 SBIN0030167 1326 1326 Processed 02/01/2024 332792172 Hariomrajak STATE BANK OF INDIA(508548)
75 KOLARAS MP-05-005-045-001/477
(PACHAWALI) 		1705005045NRG24011120231000687 02/11/2023 SEEMA 1705005045WL035346 SEEMA 00415 SBIN0030167 1326 1326 Processed 02/01/2024 332792172 SEEMA CANARA BANK(508532)
76 KOLARAS MP-05-005-045-001/513-A
(PACHAWALI) 		1705005045NRG24011120231000693 02/11/2023 ravindra kushvah 1705005045WL035346 ravindra kushvah 00415 SBIN0030167 1326 1326 Processed 02/01/2024 332792172 ravindrakushvah STATE BANK OF INDIA(508548)
77 KOLARAS MP-05-005-045-001/543
(PACHAWALI) 		1705005045NRG24011120231000696 02/11/2023 rani 1705005045WL035346 rani 00415 SBIN0030167 1326 1326 Processed 02/01/2024 332792172 rani INDIA POST PAYMENTS BANK LIMITED(508528)
78 KOLARAS MP-05-005-045-001/543-A
(PACHAWALI) 		1705005045NRG24011120231000697 02/11/2023 ritik kewat 1705005045WL035346 ritik kewat 00415 SBIN0030167 1326 1326 Processed 02/01/2024 332792172 ritikkewat STATE BANK OF INDIA(508548)
79 KOLARAS MP-05-005-045-001/554
(PACHAWALI) 		1705005045NRG24011120231000701 02/11/2023 munesh kushwah 1705005045WL035346 munesh kushwah 00415 SBIN0030167 1326 1326 Processed 02/01/2024 332792172 muneshkushwah STATE BANK OF INDIA(508548)
80 KOLARAS MP-05-005-045-001/555
(PACHAWALI) 		1705005045NRG24011120231000702 02/11/2023 DEVENDRA 1705005045WL035346 DEVENDRA 00415 SBIN0030167 1326 1326 Processed 02/01/2024 332792172 DEVENDRA STATE BANK OF INDIA(508548)
81 KOLARAS MP-05-005-045-001/558-A
(PACHAWALI) 		1705005045NRG24011120231000705 02/11/2023 SHIMLESH VATHAM 1705005045WL035346 SHIMLESH VATHAM 00415 SBIN0030167 1326 1326 Processed 02/01/2024 332792172 SHIMLESHVATHAM STATE BANK OF INDIA(508548)
82 KOLARAS MP-05-005-045-001/564-A
(PACHAWALI) 		1705005045NRG24011120231000707 02/11/2023 guddi 1705005045WL035346 guddi 00415 SBIN0030167 1326 1326 Processed 02/01/2024 332792172 guddi STATE BANK OF INDIA(508548)
83 KOLARAS MP-05-005-045-001/605
(PACHAWALI) 		1705005045NRG24011120231000711 02/11/2023 guddi 1705005045WL035346 guddi 00415 SBIN0030167 1326 1326 Processed 02/01/2024 332792172 guddi STATE BANK OF INDIA(508548)
84 KOLARAS MP-05-005-045-001/606-A
(PACHAWALI) 		1705005045NRG24011120231000712 02/11/2023 mamta manjhi 1705005045WL035346 mamta manjhi 00415 SBIN0030167 1326 1326 Processed 02/01/2024 332792172 mamtamanjhi PUNJAB NATIONAL BANK(508568)
85 KOLARAS MP-05-005-045-001/611-A
(PACHAWALI) 		1705005045NRG24011120231000713 02/11/2023 LAKHAN 1705005045WL035346 LAKHAN 00415 SBIN0030167 1326 1326 Processed 02/01/2024 332792172 LAKHAN STATE BANK OF INDIA(508548)
86 KOLARAS MP-05-005-045-001/654-B
(PACHAWALI) 		1705005045NRG24011120231000721 02/11/2023 damodar jatav 1705005045WL035346 damodar jatav 00415 SBIN0030167 1326 1326 Processed 02/01/2024 332792172 damodarjatav STATE BANK OF INDIA(508548)
SubTotal 45084 45084
87 KOLARAS MP-05-005-045-001/106-C
(PACHAWALI) 		1705005045NRG24011120231000556 02/11/2023 kamla kushwah 1705005045WL035346 kamla kushwah 00468 UBIN0561321 1326 1326 Processed 02/01/2024 332792172 kamlakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
88 KOLARAS MP-05-005-045-001/105-B
(PACHAWALI) 		1705005045NRG24011120231000552 02/11/2023 Shital 1705005045WL035346 Shital 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332792172 Shital MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
89 KOLARAS MP-05-005-045-001/16-A
(PACHAWALI) 		1705005045NRG24011120231000626 02/11/2023 Rajkumar 1705005045WL035346 Rajkumar 00688 FINO0001001 1326 1326 Processed 02/01/2024 332792172 Rajkumar BANK OF INDIA(508505)
90 KOLARAS MP-05-005-045-001/16-B
(PACHAWALI) 		1705005045NRG24011120231000627 02/11/2023 Ranjeet 1705005045WL035346 Ranjeet 00688 FINO0001001 1326 1326 Processed 02/01/2024 332792172 Ranjeet FINO PAYMENTS BANK LTD(608001)
91 KOLARAS MP-05-005-045-001/16-C
(PACHAWALI) 		1705005045NRG24011120231000628 02/11/2023 Deepak 1705005045WL035346 Deepak 00688 FINO0001001 1326 1326 Processed 02/01/2024 332792172 Deepak FINO PAYMENTS BANK LTD(608001)
92 KOLARAS MP-05-005-045-001/17-A
(PACHAWALI) 		1705005045NRG24011120231000642 02/11/2023 Rajesh 1705005045WL035346 Rajesh 00688 FINO0001001 1326 1326 Processed 02/01/2024 332792172 Rajesh FINO PAYMENTS BANK LTD(608001)
93 KOLARAS MP-05-005-045-001/17-B
(PACHAWALI) 		1705005045NRG24011120231000643 02/11/2023 Sonpal 1705005045WL035346 Sonpal 00688 FINO0001001 1326 1326 Processed 02/01/2024 332792172 Sonpal FINO PAYMENTS BANK LTD(608001)
94 KOLARAS MP-05-005-045-001/17-C
(PACHAWALI) 		1705005045NRG24011120231000644 02/11/2023 Pawan 1705005045WL035346 Pawan 00688 FINO0001001 1326 1326 Processed 02/01/2024 332792172 Pawan FINO PAYMENTS BANK LTD(608001)
95 KOLARAS MP-05-005-045-001/17-D
(PACHAWALI) 		1705005045NRG24011120231000645 02/11/2023 Ravindra 1705005045WL035346 Ravindra 00688 FINO0001001 1326 1326 Processed 02/01/2024 332792172 Ravindra FINO PAYMENTS BANK LTD(608001)
96 KOLARAS MP-05-005-045-001/18-B
(PACHAWALI) 		1705005045NRG24011120231000651 02/11/2023 Rajendra 1705005045WL035346 Rajendra 00688 FINO0001001 1326 1326 Processed 02/01/2024 332792172 Rajendra FINO PAYMENTS BANK LTD(608001)
97 KOLARAS MP-05-005-045-001/21-A
(PACHAWALI) 		1705005045NRG24011120231000660 02/11/2023 Badri chandel 1705005045WL035346 Badri chandel 00688 FINO0001001 1326 1326 Processed 02/01/2024 332792172 Badrichandel FINO PAYMENTS BANK LTD(608001)
98 KOLARAS MP-05-005-045-001/21-B
(PACHAWALI) 		1705005045NRG24011120231000661 02/11/2023 Pawan vishvkarma 1705005045WL035346 Pawan vishvkarma 00688 FINO0001001 1326 1326 Processed 02/01/2024 332792172 Pawanvishvkarma FINO PAYMENTS BANK LTD(608001)
99 KOLARAS MP-05-005-045-001/21-C
(PACHAWALI) 		1705005045NRG24011120231000662 02/11/2023 Kaniyaram kushwah 1705005045WL035346 Kaniyaram kushwah 00688 FINO0001001 1326 1326 Processed 02/01/2024 332792172 Kaniyaramkushwah FINO PAYMENTS BANK LTD(608001)
100 KOLARAS MP-05-005-045-001/22-B
(PACHAWALI) 		1705005045NRG24011120231000664 02/11/2023 Girraj kushwaha 1705005045WL035346 Girraj kushwaha 00688 FINO0001001 1326 1326 Processed 02/01/2024 332792172 Girrajkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
101 KOLARAS MP-05-005-045-001/22-C
(PACHAWALI) 		1705005045NRG24011120231000665 02/11/2023 Laxami kushwaha 1705005045WL035346 Laxami kushwaha 00688 FINO0001001 1326 1326 Processed 02/01/2024 332792172 Laxamikushwaha FINO PAYMENTS BANK LTD(608001)
102 KOLARAS MP-05-005-045-001/23-B
(PACHAWALI) 		1705005045NRG24011120231000667 02/11/2023 Kesav sen 1705005045WL035346 Kesav sen 00688 FINO0001001 1326 1326 Processed 02/01/2024 332792172 Kesavsen FINO PAYMENTS BANK LTD(608001)
103 KOLARAS MP-05-005-045-001/23-C
(PACHAWALI) 		1705005045NRG24011120231000668 02/11/2023 Kamal Singh chandel 1705005045WL035346 Kamal Singh chandel 00688 FINO0001001 1326 1326 Processed 02/01/2024 332792172 KamalSinghchandel FINO PAYMENTS BANK LTD(608001)
SubTotal 19890 19890
104 KOLARAS MP-05-005-045-001/104-D
(PACHAWALI) 		1705005045NRG24011120231000550 02/11/2023 Antim 1705005045WL035346 Antim 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332792172 Antim INDIA POST PAYMENTS BANK LIMITED(508528)
105 KOLARAS MP-05-005-045-001/106-A
(PACHAWALI) 		1705005045NRG24011120231000555 02/11/2023 suman dangi 1705005045WL035346 suman dangi 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332792172 sumandangi INDIA POST PAYMENTS BANK LIMITED(508528)
106 KOLARAS MP-05-005-045-001/107-A
(PACHAWALI) 		1705005045NRG24011120231000557 02/11/2023 Guddi 1705005045WL035346 Guddi 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332792172 Guddi INDIA POST PAYMENTS BANK LIMITED(508528)
107 KOLARAS MP-05-005-045-001/113-B
(PACHAWALI) 		1705005045NRG24011120231000562 02/11/2023 Ranjana 1705005045WL035346 Ranjana 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332792172 Ranjana INDIA POST PAYMENTS BANK LIMITED(508528)
108 KOLARAS MP-05-005-045-001/113-D
(PACHAWALI) 		1705005045NRG24011120231000563 02/11/2023 arjun kushwah 1705005045WL035346 arjun kushwah 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332792172 arjunkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
109 KOLARAS MP-05-005-045-001/114-A
(PACHAWALI) 		1705005045NRG24011120231000564 02/11/2023 ankint kushwah 1705005045WL035346 ankint kushwah 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332792172 ankintkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
110 KOLARAS MP-05-005-045-001/118-C
(PACHAWALI) 		1705005045NRG24011120231000573 02/11/2023 arpit kewat 1705005045WL035346 arpit kewat 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332792172 arpitkewat INDIA POST PAYMENTS BANK LIMITED(508528)
111 KOLARAS MP-05-005-045-001/124-C
(PACHAWALI) 		1705005045NRG24011120231000591 02/11/2023 diksha dangi 1705005045WL035346 diksha dangi 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332792172 dikshadangi INDIA POST PAYMENTS BANK LIMITED(508528)
112 KOLARAS MP-05-005-045-001/125-C
(PACHAWALI) 		1705005045NRG24011120231000594 02/11/2023 laxmi chidar 1705005045WL035346 laxmi chidar 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332792172 laxmichidar INDIA POST PAYMENTS BANK LIMITED(508528)
113 KOLARAS MP-05-005-045-001/130-A
(PACHAWALI) 		1705005045NRG24011120231000599 02/11/2023 Rajkumari kushwah 1705005045WL035346 Rajkumari kushwah 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332792172 Rajkumarikushwah INDIA POST PAYMENTS BANK LIMITED(508528)
114 KOLARAS MP-05-005-045-001/19-A
(PACHAWALI) 		1705005045NRG24011120231000653 02/11/2023 Priti dangi 1705005045WL035346 Priti dangi 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332792172 Pritidangi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14586 14586
Total 151164 151164

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLARAS MP1705005_021123APB_FTO_342304 AXIS BANK UTIB0002821 KOLARAS 11934
2 KOLARAS MP1705005_021123APB_FTO_342304 Bank of India BKID0008880 SHIVPURI 2652
3 KOLARAS MP1705005_021123APB_FTO_342304 Bank of India BKID0008881 KOLARAS 29172
4 KOLARAS MP1705005_021123APB_FTO_342304 Canara Bank CNRB0005977 Kolaras 1326
5 KOLARAS MP1705005_021123APB_FTO_342304 Central Bank Of India CBIN0284686 Kolaras 6630
6 KOLARAS MP1705005_021123APB_FTO_342304 State Bank of India SBIN0003216 KOLARAS 3978
7 KOLARAS MP1705005_021123APB_FTO_342304 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 1326
8 KOLARAS MP1705005_021123APB_FTO_342304 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 11934
9 KOLARAS MP1705005_021123APB_FTO_342304 State Bank of India SBIN0030167 LUKWASA 45084
10 KOLARAS MP1705005_021123APB_FTO_342304 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 1326
11 KOLARAS MP1705005_021123APB_FTO_342304 Madhyanchal Gramin Bank SBIN0RRMBGB BADARWAS 1326
12 KOLARAS MP1705005_021123APB_FTO_342304 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 19890
13 KOLARAS MP1705005_021123APB_FTO_342304 India Post Payments Bank IPOS0000001 Shivpuri 14586

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