Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:51:13 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705005_200823APB_FTO_227253
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-05-005-045-001/21-D
(PACHAWALI) 		1705005045NRG24200820230706189 20/08/2023 Ramheti dangi 1705005045WL025142 Ramheti dangi 00032 UTIB0002821 1105 1105 Processed 25/08/2023 728493017 Ramhetidangi AXIS BANK(607153)
SubTotal 1105 1105
2 KOLARAS MP-05-005-045-001/256-C
(PACHAWALI) 		1705005045NRG24200820230706206 20/08/2023 DILIP SINGH DANGI 1705005045WL025142 DILIP SINGH DANGI 00048 BKID0008880 1326 1326 Processed 25/08/2023 728493017 DILIPSINGHDANGI BANK OF INDIA(508505)
SubTotal 1326 1326
3 KOLARAS MP-05-005-032-001/710
(ANANTPUR) 		1705005032NRG24200820230706624 20/08/2023 RANO 1705005032WL025153 RANO 00048 BKID0008881 1326 1326 Processed 25/08/2023 728493017 RANO BANK OF INDIA(508505)
4 KOLARAS MP-05-005-045-001/171-B
(PACHAWALI) 		1705005045NRG24200820230706166 20/08/2023 khemchand 1705005045WL025142 khemchand 00048 BKID0008881 1326 1326 Processed 25/08/2023 728493017 khemchand BANK OF INDIA(508505)
5 KOLARAS MP-05-005-045-001/174-C
(PACHAWALI) 		1705005045NRG24200820230706167 20/08/2023 pavan kevat 1705005045WL025142 pavan kevat 00048 BKID0008881 1326 1326 Processed 25/08/2023 728493017 pavankevat BANK OF INDIA(508505)
6 KOLARAS MP-05-005-045-001/183-A
(PACHAWALI) 		1705005045NRG24200820230706175 20/08/2023 rajesh jatav 1705005045WL025142 rajesh jatav 00048 BKID0008881 1326 1326 Processed 26/08/2023 728493017 rajeshjatav FINO PAYMENTS BANK LTD(608001)
7 KOLARAS MP-05-005-045-001/19-C
(PACHAWALI) 		1705005045NRG24200820230706179 20/08/2023 Urmila dangi 1705005045WL025142 Urmila dangi 00048 BKID0008881 1326 1326 Processed 25/08/2023 728493017 Urmiladangi STATE BANK OF INDIA(508548)
8 KOLARAS MP-05-005-045-001/236-A
(PACHAWALI) 		1705005045NRG24200820230706198 20/08/2023 BALWANT DANGI 1705005045WL025142 BALWANT DANGI 00048 BKID0008881 1326 1326 Processed 25/08/2023 728493017 BALWANTDANGI BANK OF INDIA(508505)
9 KOLARAS MP-05-005-045-001/253-B
(PACHAWALI) 		1705005045NRG24200820230706203 20/08/2023 Shivram dangi 1705005045WL025142 Shivram dangi 00048 BKID0008881 1326 1326 Processed 25/08/2023 728493017 Shivramdangi BANK OF INDIA(508505)
SubTotal 9282 9282
10 KOLARAS MP-05-005-049-001/42-A
(KARYA) 		1705005049NRG24200820230706627 20/08/2023 SEVAK 1705005049WL025154 SEVAK 00078 CNRB0005977 1326 1326 Processed 25/08/2023 728493017 SEVAK CANARA BANK(508532)
11 KOLARAS MP-05-005-049-001/429-A
(KARYA) 		1705005049NRG24200820230706628 20/08/2023 KANCHANLAL 1705005049WL025154 KANCHANLAL 00078 CNRB0005977 1326 1326 Processed 25/08/2023 728493017 KANCHANLAL CANARA BANK(508532)
12 KOLARAS MP-05-005-049-001/433
(KARYA) 		1705005049NRG24200820230706629 20/08/2023 prakash 1705005049WL025154 prakash 00078 CNRB0005977 1326 1326 Processed 25/08/2023 728493017 prakash CANARA BANK(508532)
13 KOLARAS MP-05-005-049-001/451
(KARYA) 		1705005049NRG24200820230706633 20/08/2023 ramhet 1705005049WL025154 ramhet 00078 CNRB0005977 1326 1326 Processed 25/08/2023 728493017 ramhet CANARA BANK(508532)
14 KOLARAS MP-05-005-049-001/462
(KARYA) 		1705005049NRG24200820230706634 20/08/2023 Basanti 1705005049WL025154 Basanti 00078 CNRB0005977 1326 1326 Processed 25/08/2023 728493017 Basanti CANARA BANK(508532)
15 KOLARAS MP-05-005-049-001/468
(KARYA) 		1705005049NRG24200820230706635 20/08/2023 JANVED 1705005049WL025154 JANVED 00078 CNRB0005977 1326 1326 Processed 25/08/2023 728493017 JANVED CANARA BANK(508532)
16 KOLARAS MP-05-005-049-001/476
(KARYA) 		1705005049NRG24200820230706636 20/08/2023 ATRSINGH 1705005049WL025154 ATRSINGH 00078 CNRB0005977 1326 1326 Processed 25/08/2023 728493017 ATRSINGH CANARA BANK(508532)
17 KOLARAS MP-05-005-049-001/481
(KARYA) 		1705005049NRG24200820230706638 20/08/2023 SANTOSH 1705005049WL025154 SANTOSH 00078 CNRB0005977 1326 1326 Processed 25/08/2023 728493017 SANTOSH CANARA BANK(508532)
18 KOLARAS MP-05-005-049-001/482
(KARYA) 		1705005049NRG24200820230706639 20/08/2023 ARVIND 1705005049WL025154 ARVIND 00078 CNRB0005977 1326 1326 Processed 25/08/2023 728493017 ARVIND CANARA BANK(508532)
19 KOLARAS MP-05-005-049-001/484
(KARYA) 		1705005049NRG24200820230706641 20/08/2023 VEERU 1705005049WL025154 VEERU 00078 CNRB0005977 1326 1326 Processed 25/08/2023 728493017 VEERU CANARA BANK(508532)
20 KOLARAS MP-05-005-049-001/485
(KARYA) 		1705005049NRG24200820230706642 20/08/2023 GOVIND 1705005049WL025154 GOVIND 00078 CNRB0005977 1326 1326 Processed 25/08/2023 728493017 GOVIND CANARA BANK(508532)
21 KOLARAS MP-05-005-049-001/486
(KARYA) 		1705005049NRG24200820230706643 20/08/2023 RAJU 1705005049WL025154 RAJU 00078 CNRB0005977 1326 1326 Processed 25/08/2023 728493017 RAJU CANARA BANK(508532)
22 KOLARAS MP-05-005-049-001/492
(KARYA) 		1705005049NRG24200820230706645 20/08/2023 Naval 1705005049WL025154 Naval 00078 CNRB0005977 1326 1326 Processed 26/08/2023 728493017 Naval FINO PAYMENTS BANK LTD(608001)
23 KOLARAS MP-05-005-049-001/516
(KARYA) 		1705005049NRG24200820230706646 20/08/2023 krishna 1705005049WL025154 krishna 00078 CNRB0005977 1326 1326 Processed 25/08/2023 728493017 krishna CANARA BANK(508532)
24 KOLARAS MP-05-005-049-001/531
(KARYA) 		1705005049NRG24200820230706647 20/08/2023 RAJENDRA 1705005049WL025154 RAJENDRA 00078 CNRB0005977 1326 1326 Processed 25/08/2023 728493017 RAJENDRA CANARA BANK(508532)
25 KOLARAS MP-05-005-049-001/539
(KARYA) 		1705005049NRG24200820230706649 20/08/2023 khusilal 1705005049WL025154 khusilal 00078 CNRB0005977 1326 1326 Processed 25/08/2023 728493017 khusilal INDIA POST PAYMENTS BANK LIMITED(508528)
26 KOLARAS MP-05-005-049-001/545
(KARYA) 		1705005049NRG24200820230706650 20/08/2023 MAJBOOT SINGH 1705005049WL025154 MAJBOOT SINGH 00078 CNRB0005977 1326 1326 Processed 25/08/2023 728493017 MAJBOOTSINGH CANARA BANK(508532)
27 KOLARAS MP-05-005-049-001/547
(KARYA) 		1705005049NRG24200820230706651 20/08/2023 KALYAN 1705005049WL025154 KALYAN 00078 CNRB0005977 1326 1326 Processed 25/08/2023 728493017 KALYAN CANARA BANK(508532)
28 KOLARAS MP-05-005-049-001/588
(KARYA) 		1705005049NRG24200820230706655 20/08/2023 deepa 1705005049WL025154 deepa 00078 CNRB0005977 1326 1326 Processed 25/08/2023 728493017 deepa STATE BANK OF INDIA(508548)
29 KOLARAS MP-05-005-049-001/593
(KARYA) 		1705005049NRG24200820230706658 20/08/2023 LALIT 1705005049WL025154 LALIT 00078 CNRB0005977 1326 1326 Processed 25/08/2023 728493017 LALIT CANARA BANK(508532)
30 KOLARAS MP-05-005-049-001/601
(KARYA) 		1705005049NRG24200820230706661 20/08/2023 suneel 1705005049WL025154 suneel 00078 CNRB0005977 1326 1326 Processed 25/08/2023 728493017 suneel CANARA BANK(508532)
31 KOLARAS MP-05-005-049-001/602
(KARYA) 		1705005049NRG24200820230706662 20/08/2023 RAMMBHAROSHA 1705005049WL025154 RAMMBHAROSHA 00078 CNRB0005977 1326 1326 Processed 25/08/2023 728493017 RAMMBHAROSHA CANARA BANK(508532)
32 KOLARAS MP-05-005-049-001/604
(KARYA) 		1705005049NRG24200820230706663 20/08/2023 simta 1705005049WL025154 simta 00078 CNRB0005977 1326 1326 Processed 25/08/2023 728493017 simta CANARA BANK(508532)
33 KOLARAS MP-05-005-049-001/605
(KARYA) 		1705005049NRG24200820230706664 20/08/2023 SAROJ 1705005049WL025154 SAROJ 00078 CNRB0005977 1326 1326 Processed 25/08/2023 728493017 SAROJ CANARA BANK(508532)
34 KOLARAS MP-05-005-049-001/82-A
(KARYA) 		1705005049NRG24200820230706680 20/08/2023 HAJARI 1705005049WL025154 HAJARI 00078 CNRB0005977 1326 1326 Processed 25/08/2023 728493017 HAJARI CANARA BANK(508532)
35 KOLARAS MP-05-005-049-001/83-C
(KARYA) 		1705005049NRG24200820230706681 20/08/2023 DINESH 1705005049WL025154 DINESH 00078 CNRB0005977 1326 1326 Processed 26/08/2023 728493017 DINESH FINO PAYMENTS BANK LTD(608001)
SubTotal 34476 34476
36 KOLARAS MP-05-005-045-001/19-B
(PACHAWALI) 		1705005045NRG24200820230706178 20/08/2023 rambati kushwah 1705005045WL025142 rambati kushwah 00415 SBIN0003216 1326 1326 Processed 25/08/2023 728493017 rambatikushwah STATE BANK OF INDIA(508548)
SubTotal 1326 1326
37 KOLARAS MP-05-005-049-001/449-A
(KARYA) 		1705005049NRG24200820230706630 20/08/2023 Balveer Jatav 1705005049WL025154 Balveer Jatav 00415 SBIN0030087 1326 1326 Processed 25/08/2023 728493017 BalveerJatav STATE BANK OF INDIA(508548)
38 KOLARAS MP-05-005-049-001/449-C
(KARYA) 		1705005049NRG24200820230706632 20/08/2023 Dhaniram Jatav 1705005049WL025154 Dhaniram Jatav 00415 SBIN0030087 1326 1326 Processed 25/08/2023 728493017 DhaniramJatav STATE BANK OF INDIA(508548)
39 KOLARAS MP-05-005-049-001/620
(KARYA) 		1705005049NRG24200820230706668 20/08/2023 shaktikapoor 1705005049WL025154 shaktikapoor 00415 SBIN0030087 1326 1326 Processed 25/08/2023 728493017 shaktikapoor STATE BANK OF INDIA(508548)
SubTotal 3978 3978
40 KOLARAS MP-05-005-032-001/722
(ANANTPUR) 		1705005032NRG24200820230706626 20/08/2023 MUNNI 1705005032WL025153 MUNNI 00415 SBIN0030167 1326 1326 Processed 25/08/2023 728493017 MUNNI STATE BANK OF INDIA(508548)
41 KOLARAS MP-05-005-032-001/722
(ANANTPUR) 		1705005032NRG24200820230706625 20/08/2023 RAMBABU 1705005032WL025153 RAMBABU 00415 SBIN0030167 1326 1326 Processed 25/08/2023 728493017 RAMBABU STATE BANK OF INDIA(508548)
42 KOLARAS MP-05-005-045-001/179-A
(PACHAWALI) 		1705005045NRG24200820230706171 20/08/2023 SANGEETA CHANDEL 1705005045WL025142 SANGEETA CHANDEL 00415 SBIN0030167 1326 1326 Processed 25/08/2023 728493017 SANGEETACHANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
43 KOLARAS MP-05-005-045-001/185-A
(PACHAWALI) 		1705005045NRG24200820230706176 20/08/2023 CHANDRESH 1705005045WL025142 CHANDRESH 00415 SBIN0030167 1326 1326 Processed 25/08/2023 728493017 CHANDRESH STATE BANK OF INDIA(508548)
44 KOLARAS MP-05-005-045-001/19-D
(PACHAWALI) 		1705005045NRG24200820230706180 20/08/2023 deepish 1705005045WL025142 deepish 00415 SBIN0030167 1326 1326 Processed 25/08/2023 728493017 deepish STATE BANK OF INDIA(508548)
45 KOLARAS MP-05-005-045-001/190-A
(PACHAWALI) 		1705005045NRG24200820230706182 20/08/2023 CHANDRAKALA 1705005045WL025142 CHANDRAKALA 00415 SBIN0030167 1105 1105 Processed 25/08/2023 728493017 CHANDRAKALA STATE BANK OF INDIA(508548)
46 KOLARAS MP-05-005-045-001/190-A
(PACHAWALI) 		1705005045NRG24200820230706181 20/08/2023 devendra jatav 1705005045WL025142 devendra jatav 00415 SBIN0030167 1326 1326 Processed 25/08/2023 728493017 devendrajatav STATE BANK OF INDIA(508548)
47 KOLARAS MP-05-005-045-001/199-A
(PACHAWALI) 		1705005045NRG24200820230706183 20/08/2023 AJAY KUSHWAH 1705005045WL025142 AJAY KUSHWAH 00415 SBIN0030167 1105 1105 Processed 25/08/2023 728493017 AJAYKUSHWAH STATE BANK OF INDIA(508548)
48 KOLARAS MP-05-005-045-001/20-C
(PACHAWALI) 		1705005045NRG24200820230706184 20/08/2023 deeksha dangi 1705005045WL025142 deeksha dangi 00415 SBIN0030167 1105 1105 Processed 25/08/2023 728493017 deekshadangi STATE BANK OF INDIA(508548)
49 KOLARAS MP-05-005-045-001/20-D
(PACHAWALI) 		1705005045NRG24200820230706185 20/08/2023 ramkumari dangi 1705005045WL025142 ramkumari dangi 00415 SBIN0030167 1105 1105 Processed 25/08/2023 728493017 ramkumaridangi AXIS BANK(607153)
50 KOLARAS MP-05-005-045-001/220-A
(PACHAWALI) 		1705005045NRG24200820230706192 20/08/2023 dharmendra dangi 1705005045WL025142 dharmendra dangi 00415 SBIN0030167 1326 1326 Processed 25/08/2023 728493017 dharmendradangi STATE BANK OF INDIA(508548)
51 KOLARAS MP-05-005-045-001/223-A
(PACHAWALI) 		1705005045NRG24200820230706195 20/08/2023 imrat kevat 1705005045WL025142 imrat kevat 00415 SBIN0030167 1326 1326 Processed 25/08/2023 728493017 imratkevat STATE BANK OF INDIA(508548)
52 KOLARAS MP-05-005-045-001/236-B
(PACHAWALI) 		1705005045NRG24200820230706199 20/08/2023 VIJAY DANGI 1705005045WL025142 VIJAY DANGI 00415 SBIN0030167 1326 1326 Processed 25/08/2023 728493017 VIJAYDANGI STATE BANK OF INDIA(508548)
53 KOLARAS MP-05-005-045-001/24-B
(PACHAWALI) 		1705005045NRG24200820230706200 20/08/2023 Savita 1705005045WL025142 Savita 00415 SBIN0030167 1326 1326 Processed 25/08/2023 728493017 Savita STATE BANK OF INDIA(508548)
54 KOLARAS MP-05-005-045-001/249-B
(PACHAWALI) 		1705005045NRG24200820230706201 20/08/2023 RAJESH KEWAT 1705005045WL025142 RAJESH KEWAT 00415 SBIN0030167 1326 1326 Processed 25/08/2023 728493017 RAJESHKEWAT STATE BANK OF INDIA(508548)
55 KOLARAS MP-05-005-045-001/253-A
(PACHAWALI) 		1705005045NRG24200820230706202 20/08/2023 sunita 1705005045WL025142 sunita 00415 SBIN0030167 1326 1326 Processed 25/08/2023 728493017 sunita STATE BANK OF INDIA(508548)
56 KOLARAS MP-05-005-045-001/255-A
(PACHAWALI) 		1705005045NRG24200820230706204 20/08/2023 DHIRAJ SINGH DANGI 1705005045WL025142 DHIRAJ SINGH DANGI 00415 SBIN0030167 1326 1326 Processed 25/08/2023 728493017 DHIRAJSINGHDANGI STATE BANK OF INDIA(508548)
57 KOLARAS MP-05-005-045-001/255-B
(PACHAWALI) 		1705005045NRG24200820230706205 20/08/2023 ARVINDRA 1705005045WL025142 ARVINDRA 00415 SBIN0030167 1326 1326 Processed 25/08/2023 728493017 ARVINDRA STATE BANK OF INDIA(508548)
58 KOLARAS MP-05-005-045-001/258-A
(PACHAWALI) 		1705005045NRG24200820230706207 20/08/2023 BHANUPRAKASH 1705005045WL025142 BHANUPRAKASH 00415 SBIN0030167 1326 1326 Processed 25/08/2023 728493017 BHANUPRAKASH STATE BANK OF INDIA(508548)
59 KOLARAS MP-05-005-045-001/259-B
(PACHAWALI) 		1705005045NRG24200820230706208 20/08/2023 suman 1705005045WL025142 suman 00415 SBIN0030167 1326 1326 Processed 25/08/2023 728493017 suman STATE BANK OF INDIA(508548)
60 KOLARAS MP-05-005-045-001/262-A
(PACHAWALI) 		1705005045NRG24200820230706210 20/08/2023 Juli 1705005045WL025142 Juli 00415 SBIN0030167 1326 1326 Processed 25/08/2023 728493017 Juli STATE BANK OF INDIA(508548)
61 KOLARAS MP-05-005-045-001/262-A
(PACHAWALI) 		1705005045NRG24200820230706209 20/08/2023 SONU 1705005045WL025142 SONU 00415 SBIN0030167 1326 1326 Processed 25/08/2023 728493017 SONU STATE BANK OF INDIA(508548)
SubTotal 28288 28288
62 KOLARAS MP-05-005-045-001/222-A
(PACHAWALI) 		1705005045NRG24200820230706193 20/08/2023 ramveer 1705005045WL025142 ramveer 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728493017 ramveer MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
63 KOLARAS MP-05-005-045-001/17-A
(PACHAWALI) 		1705005045NRG24200820230706162 20/08/2023 Rajesh 1705005045WL025142 Rajesh 00688 FINO0001001 1326 1326 Processed 26/08/2023 728493017 Rajesh FINO PAYMENTS BANK LTD(608001)
64 KOLARAS MP-05-005-045-001/17-B
(PACHAWALI) 		1705005045NRG24200820230706163 20/08/2023 Sonpal 1705005045WL025142 Sonpal 00688 FINO0001001 1326 1326 Processed 26/08/2023 728493017 Sonpal FINO PAYMENTS BANK LTD(608001)
65 KOLARAS MP-05-005-045-001/17-C
(PACHAWALI) 		1705005045NRG24200820230706164 20/08/2023 Pawan 1705005045WL025142 Pawan 00688 FINO0001001 1326 1326 Processed 26/08/2023 728493017 Pawan FINO PAYMENTS BANK LTD(608001)
66 KOLARAS MP-05-005-045-001/17-D
(PACHAWALI) 		1705005045NRG24200820230706165 20/08/2023 Ravindra 1705005045WL025142 Ravindra 00688 FINO0001001 1326 1326 Processed 26/08/2023 728493017 Ravindra FINO PAYMENTS BANK LTD(608001)
67 KOLARAS MP-05-005-045-001/18-A
(PACHAWALI) 		1705005045NRG24200820230706172 20/08/2023 Mahesh 1705005045WL025142 Mahesh 00688 FINO0001001 1326 1326 Processed 26/08/2023 728493017 Mahesh FINO PAYMENTS BANK LTD(608001)
68 KOLARAS MP-05-005-045-001/18-B
(PACHAWALI) 		1705005045NRG24200820230706173 20/08/2023 Rajendra 1705005045WL025142 Rajendra 00688 FINO0001001 1326 1326 Processed 26/08/2023 728493017 Rajendra FINO PAYMENTS BANK LTD(608001)
69 KOLARAS MP-05-005-045-001/18-C
(PACHAWALI) 		1705005045NRG24200820230706174 20/08/2023 aniket sharma 1705005045WL025142 aniket sharma 00688 FINO0001001 1326 1326 Processed 26/08/2023 728493017 aniketsharma FINO PAYMENTS BANK LTD(608001)
70 KOLARAS MP-05-005-045-001/21-A
(PACHAWALI) 		1705005045NRG24200820230706186 20/08/2023 Badri chandel 1705005045WL025142 Badri chandel 00688 FINO0001001 1105 1105 Processed 26/08/2023 728493017 Badrichandel FINO PAYMENTS BANK LTD(608001)
71 KOLARAS MP-05-005-045-001/21-B
(PACHAWALI) 		1705005045NRG24200820230706187 20/08/2023 Pawan vishvkarma 1705005045WL025142 Pawan vishvkarma 00688 FINO0001001 1105 1105 Processed 26/08/2023 728493017 Pawanvishvkarma FINO PAYMENTS BANK LTD(608001)
72 KOLARAS MP-05-005-045-001/21-C
(PACHAWALI) 		1705005045NRG24200820230706188 20/08/2023 Kaniyaram kushwah 1705005045WL025142 Kaniyaram kushwah 00688 FINO0001001 1105 1105 Processed 26/08/2023 728493017 Kaniyaramkushwah FINO PAYMENTS BANK LTD(608001)
73 KOLARAS MP-05-005-045-001/22-B
(PACHAWALI) 		1705005045NRG24200820230706190 20/08/2023 Girraj kushwaha 1705005045WL025142 Girraj kushwaha 00688 FINO0001001 1105 1105 Processed 25/08/2023 728493017 Girrajkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
74 KOLARAS MP-05-005-045-001/22-C
(PACHAWALI) 		1705005045NRG24200820230706191 20/08/2023 Laxami kushwaha 1705005045WL025142 Laxami kushwaha 00688 FINO0001001 1105 1105 Processed 26/08/2023 728493017 Laxamikushwaha FINO PAYMENTS BANK LTD(608001)
75 KOLARAS MP-05-005-045-001/23-B
(PACHAWALI) 		1705005045NRG24200820230706196 20/08/2023 Kesav sen 1705005045WL025142 Kesav sen 00688 FINO0001001 1326 1326 Processed 26/08/2023 728493017 Kesavsen FINO PAYMENTS BANK LTD(608001)
76 KOLARAS MP-05-005-045-001/23-C
(PACHAWALI) 		1705005045NRG24200820230706197 20/08/2023 Kamal Singh chandel 1705005045WL025142 Kamal Singh chandel 00688 FINO0001001 1326 1326 Processed 26/08/2023 728493017 KamalSinghchandel FINO PAYMENTS BANK LTD(608001)
SubTotal 17459 17459
77 KOLARAS MP-05-005-049-001/569
(KARYA) 		1705005049NRG24200820230706653 20/08/2023 Mahendra dhakad 1705005049WL025154 Mahendra dhakad 00688 FINO0001446 1326 1326 Processed 26/08/2023 728493017 Mahendradhakad FINO PAYMENTS BANK LTD(608001)
78 KOLARAS MP-05-005-049-001/599
(KARYA) 		1705005049NRG24200820230706660 20/08/2023 ravi 1705005049WL025154 ravi 00688 FINO0001446 1326 1326 Processed 26/08/2023 728493017 ravi FINO PAYMENTS BANK LTD(608001)
79 KOLARAS MP-05-005-049-001/608
(KARYA) 		1705005049NRG24200820230706665 20/08/2023 ujjawal 1705005049WL025154 ujjawal 00688 FINO0001446 1326 1326 Processed 26/08/2023 728493017 ujjawal FINO PAYMENTS BANK LTD(608001)
80 KOLARAS MP-05-005-049-001/617
(KARYA) 		1705005049NRG24200820230706666 20/08/2023 Nirbhaya Parihar 1705005049WL025154 Nirbhaya Parihar 00688 FINO0001446 1326 1326 Processed 26/08/2023 728493017 NirbhayaParihar FINO PAYMENTS BANK LTD(608001)
81 KOLARAS MP-05-005-049-001/621
(KARYA) 		1705005049NRG24200820230706669 20/08/2023 Shukhdev Bahgel 1705005049WL025154 Shukhdev Bahgel 00688 FINO0001446 1326 1326 Processed 26/08/2023 728493017 ShukhdevBahgel FINO PAYMENTS BANK LTD(608001)
82 KOLARAS MP-05-005-049-001/623
(KARYA) 		1705005049NRG24200820230706670 20/08/2023 Gabbar Singgh 1705005049WL025154 Gabbar Singgh 00688 FINO0001446 1326 1326 Processed 26/08/2023 728493017 GabbarSinggh FINO PAYMENTS BANK LTD(608001)
83 KOLARAS MP-05-005-049-001/632
(KARYA) 		1705005049NRG24200820230706674 20/08/2023 mahesh 1705005049WL025154 mahesh 00688 FINO0001446 1326 1326 Processed 26/08/2023 728493017 mahesh FINO PAYMENTS BANK LTD(608001)
84 KOLARAS MP-05-005-049-001/634
(KARYA) 		1705005049NRG24200820230706675 20/08/2023 Harbhajan Dhakad 1705005049WL025154 Harbhajan Dhakad 00688 FINO0001446 1326 1326 Processed 26/08/2023 728493017 HarbhajanDhakad FINO PAYMENTS BANK LTD(608001)
85 KOLARAS MP-05-005-049-001/635
(KARYA) 		1705005049NRG24200820230706676 20/08/2023 Ajay Dhakad 1705005049WL025154 Ajay Dhakad 00688 FINO0001446 1326 1326 Processed 26/08/2023 728493017 AjayDhakad FINO PAYMENTS BANK LTD(608001)
86 KOLARAS MP-05-005-049-001/638
(KARYA) 		1705005049NRG24200820230706677 20/08/2023 Harivallab 1705005049WL025154 Harivallab 00688 FINO0001446 1326 1326 Processed 26/08/2023 728493017 Harivallab FINO PAYMENTS BANK LTD(608001)
SubTotal 13260 13260
87 KOLARAS MP-05-005-045-001/19-A
(PACHAWALI) 		1705005045NRG24200820230706177 20/08/2023 Priti dangi 1705005045WL025142 Priti dangi 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728493017 Pritidangi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 113152 113152

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLARAS MP1705005_200823APB_FTO_227253 AXIS BANK UTIB0002821 KOLARAS 1105
2 KOLARAS MP1705005_200823APB_FTO_227253 Bank of India BKID0008880 SHIVPURI 1326
3 KOLARAS MP1705005_200823APB_FTO_227253 Bank of India BKID0008881 KOLARAS 9282
4 KOLARAS MP1705005_200823APB_FTO_227253 Canara Bank CNRB0005977 Kolaras 34476
5 KOLARAS MP1705005_200823APB_FTO_227253 State Bank of India SBIN0003216 KOLARAS 1326
6 KOLARAS MP1705005_200823APB_FTO_227253 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 3978
7 KOLARAS MP1705005_200823APB_FTO_227253 State Bank of India SBIN0030167 LUKWASA 28288
8 KOLARAS MP1705005_200823APB_FTO_227253 Madhyanchal Gramin Bank SBIN0RRMBGB KHATORA 1326
9 KOLARAS MP1705005_200823APB_FTO_227253 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 17459
10 KOLARAS MP1705005_200823APB_FTO_227253 Fino Payments Bank Ltd FINO0001446 MP RO 13260
11 KOLARAS MP1705005_200823APB_FTO_227253 India Post Payments Bank IPOS0000001 Shivpuri 1326

Download In Excel