Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:27:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705005_090823APB_FTO_210724
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-05-005-045-001/426-A
(PACHAWALI) 		1705005045NRG24080820230669141 09/08/2023 rinku jatav 1705005045WL023485 rinku jatav 00032 UTIB0002821 2652 2652 Processed 15/08/2023 534299618 rinkujatav STATE BANK OF INDIA(508548)
2 KOLARAS MP-05-005-045-001/651
(PACHAWALI) 		1705005045NRG24080820230669146 09/08/2023 bhaiyalal kewat 1705005045WL023485 bhaiyalal kewat 00032 UTIB0002821 2652 2652 Processed 15/08/2023 534299618 bhaiyalalkewat STATE BANK OF INDIA(508548)
SubTotal 5304 5304
3 KOLARAS MP-05-005-045-001/431
(PACHAWALI) 		1705005045NRG24080820230669142 09/08/2023 harveer 1705005045WL023485 harveer 00048 BKID0008881 2652 2652 Processed 15/08/2023 534299618 harveer BANK OF INDIA(508505)
4 KOLARAS MP-05-005-045-001/505
(PACHAWALI) 		1705005045NRG24080820230669143 09/08/2023 antram 1705005045WL023485 antram 00048 BKID0008881 2652 2652 Processed 15/08/2023 534299618 antram BANK OF INDIA(508505)
5 KOLARAS MP-05-005-045-001/512
(PACHAWALI) 		1705005045NRG24080820230669151 09/08/2023 sunil 1705005045WL023486 sunil 00048 BKID0008881 2652 2652 Processed 15/08/2023 534299618 sunil BANK OF INDIA(508505)
6 KOLARAS MP-05-005-053-001/129-A
(SARJAPUR) 		1705005000NRG24080820230667584 09/08/2023 jasuya 1705005WL023391 jasuya 00048 BKID0008881 1326 1326 Processed 15/08/2023 534299618 jasuya BANK OF INDIA(508505)
7 KOLARAS MP-05-005-053-001/129-B
(SARJAPUR) 		1705005000NRG24080820230667585 09/08/2023 atarsingh 1705005WL023391 atarsingh 00048 BKID0008881 1326 1326 Processed 15/08/2023 534299618 atarsingh BANK OF INDIA(508505)
8 KOLARAS MP-05-005-053-001/130-A
(SARJAPUR) 		1705005000NRG24080820230667586 09/08/2023 janki 1705005WL023391 janki 00048 BKID0008881 1326 1326 Processed 15/08/2023 534299618 janki BANK OF INDIA(508505)
9 KOLARAS MP-05-005-053-001/208-A
(SARJAPUR) 		1705005000NRG24080820230667596 09/08/2023 Kailash Rajak 1705005WL023391 Kailash Rajak 00048 BKID0008881 1326 1326 Processed 15/08/2023 534299618 KailashRajak BANK OF INDIA(508505)
10 KOLARAS MP-05-005-053-001/216-D
(SARJAPUR) 		1705005000NRG24080820230667599 09/08/2023 makhan yadav 1705005WL023391 makhan yadav 00048 BKID0008881 1326 1326 Processed 15/08/2023 534299618 makhanyadav BANK OF INDIA(508505)
11 KOLARAS MP-05-005-053-001/219-A
(SARJAPUR) 		1705005000NRG24080820230667601 09/08/2023 dayaram yadav 1705005WL023391 dayaram yadav 00048 BKID0008881 1326 1326 Processed 15/08/2023 534299618 dayaramyadav BANK OF INDIA(508505)
12 KOLARAS MP-05-005-053-001/220-A
(SARJAPUR) 		1705005000NRG24080820230667602 09/08/2023 vikram yadav 1705005WL023391 vikram yadav 00048 BKID0008881 1326 1326 Processed 15/08/2023 534299618 vikramyadav AIRTEL PAYMENTS BANK LIMITED(990288)
13 KOLARAS MP-05-005-053-001/230
(SARJAPUR) 		1705005000NRG24080820230667610 09/08/2023 dhara jatav 1705005WL023391 dhara jatav 00048 BKID0008881 1326 1326 Processed 15/08/2023 534299618 dharajatav BANK OF INDIA(508505)
14 KOLARAS MP-05-005-053-001/230-A
(SARJAPUR) 		1705005000NRG24080820230667611 09/08/2023 ankesh jatav 1705005WL023391 ankesh jatav 00048 BKID0008881 1326 1326 Processed 15/08/2023 534299618 ankeshjatav BANK OF INDIA(508505)
15 KOLARAS MP-05-005-053-001/230-B
(SARJAPUR) 		1705005000NRG24080820230667612 09/08/2023 vakil jatav 1705005WL023391 vakil jatav 00048 BKID0008881 1326 1326 Processed 15/08/2023 534299618 vakiljatav BANK OF INDIA(508505)
16 KOLARAS MP-05-005-053-001/230-C
(SARJAPUR) 		1705005000NRG24080820230667613 09/08/2023 Kailashi jatav 1705005WL023391 Kailashi jatav 00048 BKID0008881 1326 1326 Processed 15/08/2023 534299618 Kailashijatav BANK OF INDIA(508505)
17 KOLARAS MP-05-005-053-001/232-B
(SARJAPUR) 		1705005000NRG24080820230667615 09/08/2023 hariya jatav 1705005WL023391 hariya jatav 00048 BKID0008881 1326 1326 Processed 15/08/2023 534299618 hariyajatav STATE BANK OF INDIA(508548)
18 KOLARAS MP-05-005-053-001/235-D
(SARJAPUR) 		1705005000NRG24080820230667619 09/08/2023 Shrivati jatav 1705005WL023391 Shrivati jatav 00048 BKID0008881 1326 1326 Processed 15/08/2023 534299618 Shrivatijatav BANK OF INDIA(508505)
19 KOLARAS MP-05-005-053-001/241-B
(SARJAPUR) 		1705005000NRG24080820230667632 09/08/2023 yogesh maratha 1705005WL023391 yogesh maratha 00048 BKID0008881 1326 1326 Processed 15/08/2023 534299618 yogeshmaratha BANK OF INDIA(508505)
20 KOLARAS MP-05-005-053-001/251-B
(SARJAPUR) 		1705005000NRG24080820230667552 09/08/2023 shubam pathak 1705005WL023390 shubam pathak 00048 BKID0008881 1326 1326 Processed 15/08/2023 534299618 shubampathak BANK OF INDIA(508505)
21 KOLARAS MP-05-005-053-001/252-A
(SARJAPUR) 		1705005000NRG24080820230667555 09/08/2023 pappi solanki 1705005WL023390 pappi solanki 00048 BKID0008881 1326 1326 Processed 15/08/2023 534299618 pappisolanki BANK OF INDIA(508505)
22 KOLARAS MP-05-005-053-001/253-B
(SARJAPUR) 		1705005000NRG24080820230667560 09/08/2023 rina rajak 1705005WL023390 rina rajak 00048 BKID0008881 1326 1326 Processed 15/08/2023 534299618 rinarajak BANK OF INDIA(508505)
23 KOLARAS MP-05-005-053-001/255-B
(SARJAPUR) 		1705005000NRG24080820230667562 09/08/2023 PRADEEP SAXSENA 1705005WL023390 PRADEEP SAXSENA 00048 BKID0008881 1326 1326 Processed 15/08/2023 534299618 PRADEEPSAXSENA BANK OF INDIA(508505)
24 KOLARAS MP-05-005-053-001/256-C
(SARJAPUR) 		1705005000NRG24080820230667564 09/08/2023 PINKI JATAV 1705005WL023390 PINKI JATAV 00048 BKID0008881 1326 1326 Processed 15/08/2023 534299618 PINKIJATAV AIRTEL PAYMENTS BANK LIMITED(990288)
25 KOLARAS MP-05-005-053-001/266
(SARJAPUR) 		1705005000NRG24080820230667575 09/08/2023 sunita jatav 1705005WL023390 sunita jatav 00048 BKID0008881 1326 1326 Processed 15/08/2023 534299618 sunitajatav BANK OF INDIA(508505)
SubTotal 34476 34476
26 KOLARAS MP-05-005-053-001/201-B
(SARJAPUR) 		1705005000NRG24080820230667591 09/08/2023 pista bai 1705005WL023391 pista bai 00078 CNRB0005977 1326 1326 Processed 15/08/2023 534299618 pistabai CANARA BANK(508532)
27 KOLARAS MP-05-005-053-001/216-C
(SARJAPUR) 		1705005000NRG24080820230667598 09/08/2023 sujan yadav 1705005WL023391 sujan yadav 00078 CNRB0005977 1326 1326 Processed 15/08/2023 534299618 sujanyadav CANARA BANK(508532)
28 KOLARAS MP-05-005-053-001/220-B
(SARJAPUR) 		1705005000NRG24080820230667603 09/08/2023 malam yadav 1705005WL023391 malam yadav 00078 CNRB0005977 1326 1326 Processed 15/08/2023 534299618 malamyadav CANARA BANK(508532)
29 KOLARAS MP-05-005-053-001/220-D
(SARJAPUR) 		1705005000NRG24080820230667604 09/08/2023 shankalal yadav 1705005WL023391 shankalal yadav 00078 CNRB0005977 1326 1326 Processed 15/08/2023 534299618 shankalalyadav CANARA BANK(508532)
30 KOLARAS MP-05-005-053-001/221-D
(SARJAPUR) 		1705005000NRG24080820230667606 09/08/2023 Janki rajak 1705005WL023391 Janki rajak 00078 CNRB0005977 1326 1326 Processed 15/08/2023 534299618 Jankirajak CANARA BANK(508532)
31 KOLARAS MP-05-005-053-001/239-A
(SARJAPUR) 		1705005000NRG24080820230667625 09/08/2023 dinesh yadav 1705005WL023391 dinesh yadav 00078 CNRB0005977 1326 1326 Processed 15/08/2023 534299618 dineshyadav CANARA BANK(508532)
32 KOLARAS MP-05-005-053-001/252
(SARJAPUR) 		1705005000NRG24080820230667554 09/08/2023 samrath thakur 1705005WL023390 samrath thakur 00078 CNRB0005977 1326 1326 Processed 15/08/2023 534299618 samraththakur STATE BANK OF INDIA(508548)
33 KOLARAS MP-05-005-053-001/252-B
(SARJAPUR) 		1705005000NRG24080820230667556 09/08/2023 laxmi yadav 1705005WL023390 laxmi yadav 00078 CNRB0005977 1326 1326 Processed 15/08/2023 534299618 laxmiyadav CANARA BANK(508532)
34 KOLARAS MP-05-005-053-001/252-C
(SARJAPUR) 		1705005000NRG24080820230667557 09/08/2023 amul yadav 1705005WL023390 amul yadav 00078 CNRB0005977 1326 1326 Processed 15/08/2023 534299618 amulyadav CANARA BANK(508532)
35 KOLARAS MP-05-005-053-001/253-A
(SARJAPUR) 		1705005000NRG24080820230667559 09/08/2023 chhotoo yadav 1705005WL023390 chhotoo yadav 00078 CNRB0005977 1326 1326 Processed 15/08/2023 534299618 chhotooyadav CANARA BANK(508532)
36 KOLARAS MP-05-005-053-001/258-D
(SARJAPUR) 		1705005000NRG24080820230667570 09/08/2023 rajkumari yadav 1705005WL023390 rajkumari yadav 00078 CNRB0005977 1326 1326 Processed 15/08/2023 534299618 rajkumariyadav CANARA BANK(508532)
SubTotal 14586 14586
37 KOLARAS MP-05-005-053-001/238-B
(SARJAPUR) 		1705005000NRG24080820230667624 09/08/2023 Bhagwan Singh 1705005WL023391 Bhagwan Singh 00089 CBIN0284686 1326 1326 Processed 15/08/2023 534299618 BhagwanSingh CENTRAL BANK OF INDIA(607115)
38 KOLARAS MP-05-005-053-001/239-B
(SARJAPUR) 		1705005000NRG24080820230667626 09/08/2023 Santan Singh 1705005WL023391 Santan Singh 00089 CBIN0284686 1326 1326 Processed 15/08/2023 534299618 SantanSingh CENTRAL BANK OF INDIA(607115)
39 KOLARAS MP-05-005-053-001/239-D
(SARJAPUR) 		1705005000NRG24080820230667627 09/08/2023 Deshraj yadav 1705005WL023391 Deshraj yadav 00089 CBIN0284686 1326 1326 Processed 15/08/2023 534299618 Deshrajyadav CENTRAL BANK OF INDIA(607115)
40 KOLARAS MP-05-005-053-001/255-D
(SARJAPUR) 		1705005000NRG24080820230667563 09/08/2023 NARESH SAXSENA 1705005WL023390 NARESH SAXSENA 00089 CBIN0284686 1326 1326 Processed 15/08/2023 534299618 NARESHSAXSENA CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
41 KOLARAS MP-05-005-053-001/257-A
(SARJAPUR) 		1705005000NRG24080820230667567 09/08/2023 JOGESH RAJPOOT 1705005WL023390 JOGESH RAJPOOT 00354 PUNB0206900 1326 1326 Processed 15/08/2023 534299618 JOGESHRAJPOOT PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
42 KOLARAS MP-05-005-053-001/166-B
(SARJAPUR) 		1705005000NRG24080820230667589 09/08/2023 MAYA 1705005WL023391 MAYA 00415 SBIN0003216 1326 1326 Processed 15/08/2023 534299618 MAYA CANARA BANK(508532)
43 KOLARAS MP-05-005-053-001/179-C
(SARJAPUR) 		1705005000NRG24080820230667590 09/08/2023 GAJRAJ SINGH 1705005WL023391 GAJRAJ SINGH 00415 SBIN0003216 1326 1326 Processed 15/08/2023 534299618 GAJRAJSINGH BANK OF INDIA(508505)
44 KOLARAS MP-05-005-053-001/202-A
(SARJAPUR) 		1705005000NRG24080820230667592 09/08/2023 lokendra 1705005WL023391 lokendra 00415 SBIN0003216 1326 1326 Processed 15/08/2023 534299618 lokendra STATE BANK OF INDIA(508548)
45 KOLARAS MP-05-005-053-001/203-A
(SARJAPUR) 		1705005000NRG24080820230667593 09/08/2023 keshav 1705005WL023391 keshav 00415 SBIN0003216 1326 1326 Processed 15/08/2023 534299618 keshav BANK OF INDIA(508505)
46 KOLARAS MP-05-005-053-001/203-D
(SARJAPUR) 		1705005000NRG24080820230667594 09/08/2023 dharmendra 1705005WL023391 dharmendra 00415 SBIN0003216 1326 1326 Processed 15/08/2023 534299618 dharmendra STATE BANK OF INDIA(508548)
47 KOLARAS MP-05-005-053-001/226-B
(SARJAPUR) 		1705005000NRG24080820230667609 09/08/2023 chandrabhan jatav 1705005WL023391 chandrabhan jatav 00415 SBIN0003216 1326 1326 Processed 15/08/2023 534299618 chandrabhanjatav FINO PAYMENTS BANK LTD(608001)
48 KOLARAS MP-05-005-053-001/231
(SARJAPUR) 		1705005000NRG24080820230667614 09/08/2023 sitaram 1705005WL023391 sitaram 00415 SBIN0003216 1326 1326 Processed 15/08/2023 534299618 sitaram STATE BANK OF INDIA(508548)
49 KOLARAS MP-05-005-053-001/238
(SARJAPUR) 		1705005000NRG24080820230667622 09/08/2023 kalyan sen 1705005WL023391 kalyan sen 00415 SBIN0003216 1326 1326 Processed 15/08/2023 534299618 kalyansen CENTRAL BANK OF INDIA(607115)
50 KOLARAS MP-05-005-053-001/241
(SARJAPUR) 		1705005000NRG24080820230667630 09/08/2023 ankesh jatav 1705005WL023391 ankesh jatav 00415 SBIN0003216 1326 1326 Processed 15/08/2023 534299618 ankeshjatav STATE BANK OF INDIA(508548)
51 KOLARAS MP-05-005-053-001/241-A
(SARJAPUR) 		1705005000NRG24080820230667631 09/08/2023 deepak rajak 1705005WL023391 deepak rajak 00415 SBIN0003216 1326 1326 Processed 15/08/2023 534299618 deepakrajak STATE BANK OF INDIA(508548)
52 KOLARAS MP-05-005-053-001/253
(SARJAPUR) 		1705005000NRG24080820230667558 09/08/2023 brajesh rajak 1705005WL023390 brajesh rajak 00415 SBIN0003216 1326 1326 Processed 15/08/2023 534299618 brajeshrajak STATE BANK OF INDIA(508548)
SubTotal 14586 14586
53 KOLARAS MP-05-005-053-001/24
(SARJAPUR) 		1705005000NRG24080820230667628 09/08/2023 gyanendra chauhan 1705005WL023391 gyanendra chauhan 00415 SBIN0009525 1326 1326 Processed 15/08/2023 534299618 gyanendrachauhan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
54 KOLARAS MP-05-005-044-002/118
(PACHAWALI) 		1705005045NRG24080820230669147 09/08/2023 ramesh 1705005045WL023486 ramesh 00415 SBIN0030087 2652 2652 Processed 15/08/2023 534299618 ramesh CANARA BANK(508532)
55 KOLARAS MP-05-005-045-001/210-A
(PACHAWALI) 		1705005045NRG24080820230669148 09/08/2023 DEEPAK 1705005045WL023486 DEEPAK 00415 SBIN0030087 2652 2652 Processed 15/08/2023 534299618 DEEPAK STATE BANK OF INDIA(508548)
56 KOLARAS MP-05-005-045-001/650
(PACHAWALI) 		1705005045NRG24080820230669144 09/08/2023 ramkishan 1705005045WL023485 ramkishan 00415 SBIN0030087 2652 2652 Processed 15/08/2023 534299618 ramkishan STATE BANK OF INDIA(508548)
57 KOLARAS MP-05-005-053-001/146-B
(SARJAPUR) 		1705005000NRG24080820230667587 09/08/2023 narendra 1705005WL023391 narendra 00415 SBIN0030087 1326 1326 Processed 15/08/2023 534299618 narendra CANARA BANK(508532)
58 KOLARAS MP-05-005-053-001/148
(SARJAPUR) 		1705005000NRG24080820230667588 09/08/2023 PURSHOTTAM 1705005WL023391 PURSHOTTAM 00415 SBIN0030087 1326 1326 Processed 15/08/2023 534299618 PURSHOTTAM BANK OF INDIA(508505)
59 KOLARAS MP-05-005-053-001/217
(SARJAPUR) 		1705005000NRG24080820230667600 09/08/2023 mohar singh yadav 1705005WL023391 mohar singh yadav 00415 SBIN0030087 1326 1326 Processed 15/08/2023 534299618 moharsinghyadav STATE BANK OF INDIA(508548)
60 KOLARAS MP-05-005-053-001/253-D
(SARJAPUR) 		1705005000NRG24080820230667561 09/08/2023 manjo yadav 1705005WL023390 manjo yadav 00415 SBIN0030087 1326 1326 Processed 15/08/2023 534299618 manjoyadav STATE BANK OF INDIA(508548)
61 KOLARAS MP-05-005-053-001/258
(SARJAPUR) 		1705005000NRG24080820230667569 09/08/2023 janved jatav 1705005WL023390 janved jatav 00415 SBIN0030087 1326 1326 Processed 15/08/2023 534299618 janvedjatav STATE BANK OF INDIA(508548)
SubTotal 14586 14586
62 KOLARAS MP-05-005-045-001/262
(PACHAWALI) 		1705005045NRG24080820230669150 09/08/2023 INDRSEN 1705005045WL023486 INDRSEN 00415 SBIN0030167 2652 2652 Processed 15/08/2023 534299618 INDRSEN STATE BANK OF INDIA(508548)
63 KOLARAS MP-05-005-045-001/262
(PACHAWALI) 		1705005045NRG24080820230669149 09/08/2023 narayan 1705005045WL023486 narayan 00415 SBIN0030167 2652 2652 Processed 15/08/2023 534299618 narayan STATE BANK OF INDIA(508548)
64 KOLARAS MP-05-005-045-001/650
(PACHAWALI) 		1705005045NRG24080820230669145 09/08/2023 rachna kevat 1705005045WL023485 rachna kevat 00415 SBIN0030167 2652 2652 Processed 15/08/2023 534299618 rachnakevat STATE BANK OF INDIA(508548)
SubTotal 7956 7956
65 KOLARAS MP-05-005-053-001/207-D
(SARJAPUR) 		1705005000NRG24080820230667595 09/08/2023 rohit bharagava 1705005WL023391 rohit bharagava 00688 FINO0001446 1326 1326 Processed 15/08/2023 534299618 rohitbharagava AIRTEL PAYMENTS BANK LIMITED(990288)
66 KOLARAS MP-05-005-053-001/208-B
(SARJAPUR) 		1705005000NRG24080820230667597 09/08/2023 Ganeshi 1705005WL023391 Ganeshi 00688 FINO0001446 1326 1326 Processed 15/08/2023 534299618 Ganeshi FINO PAYMENTS BANK LTD(608001)
67 KOLARAS MP-05-005-053-001/221-B
(SARJAPUR) 		1705005000NRG24080820230667605 09/08/2023 jandel rajak 1705005WL023391 jandel rajak 00688 FINO0001446 1326 1326 Processed 15/08/2023 534299618 jandelrajak AIRTEL PAYMENTS BANK LIMITED(990288)
68 KOLARAS MP-05-005-053-001/222-A
(SARJAPUR) 		1705005000NRG24080820230667607 09/08/2023 seetu yadav 1705005WL023391 seetu yadav 00688 FINO0001446 1326 1326 Processed 15/08/2023 534299618 seetuyadav FINO PAYMENTS BANK LTD(608001)
69 KOLARAS MP-05-005-053-001/224-D
(SARJAPUR) 		1705005000NRG24080820230667608 09/08/2023 veer singh jatav 1705005WL023391 veer singh jatav 00688 FINO0001446 1326 1326 Processed 15/08/2023 534299618 veersinghjatav FINO PAYMENTS BANK LTD(608001)
70 KOLARAS MP-05-005-053-001/233
(SARJAPUR) 		1705005000NRG24080820230667616 09/08/2023 sant singh jatav 1705005WL023391 sant singh jatav 00688 FINO0001446 1326 1326 Processed 15/08/2023 534299618 santsinghjatav FINO PAYMENTS BANK LTD(608001)
71 KOLARAS MP-05-005-053-001/235-A
(SARJAPUR) 		1705005000NRG24080820230667617 09/08/2023 niranja jatav 1705005WL023391 niranja jatav 00688 FINO0001446 1326 1326 Processed 15/08/2023 534299618 niranjajatav FINO PAYMENTS BANK LTD(608001)
72 KOLARAS MP-05-005-053-001/235-B
(SARJAPUR) 		1705005000NRG24080820230667618 09/08/2023 devendra jatav 1705005WL023391 devendra jatav 00688 FINO0001446 1326 1326 Processed 15/08/2023 534299618 devendrajatav AIRTEL PAYMENTS BANK LIMITED(990288)
73 KOLARAS MP-05-005-053-001/236
(SARJAPUR) 		1705005000NRG24080820230667620 09/08/2023 mukesh balmik 1705005WL023391 mukesh balmik 00688 FINO0001446 1326 1326 Processed 15/08/2023 534299618 mukeshbalmik FINO PAYMENTS BANK LTD(608001)
74 KOLARAS MP-05-005-053-001/236-A
(SARJAPUR) 		1705005000NRG24080820230667621 09/08/2023 vikash balmik 1705005WL023391 vikash balmik 00688 FINO0001446 1326 1326 Processed 15/08/2023 534299618 vikashbalmik FINO PAYMENTS BANK LTD(608001)
75 KOLARAS MP-05-005-053-001/238-A
(SARJAPUR) 		1705005000NRG24080820230667623 09/08/2023 dileep sen 1705005WL023391 dileep sen 00688 FINO0001446 1326 1326 Processed 15/08/2023 534299618 dileepsen AIRTEL PAYMENTS BANK LIMITED(990288)
76 KOLARAS MP-05-005-053-001/240-B
(SARJAPUR) 		1705005000NRG24080820230667629 09/08/2023 deshraj jatav 1705005WL023391 deshraj jatav 00688 FINO0001446 1326 1326 Processed 15/08/2023 534299618 deshrajjatav AIRTEL PAYMENTS BANK LIMITED(990288)
77 KOLARAS MP-05-005-053-001/241-C
(SARJAPUR) 		1705005000NRG24080820230667633 09/08/2023 hema maratha 1705005WL023391 hema maratha 00688 FINO0001446 1326 1326 Processed 15/08/2023 534299618 hemamaratha FINO PAYMENTS BANK LTD(608001)
78 KOLARAS MP-05-005-053-001/251-D
(SARJAPUR) 		1705005000NRG24080820230667553 09/08/2023 arvindra saxsena 1705005WL023390 arvindra saxsena 00688 FINO0001446 1326 1326 Processed 15/08/2023 534299618 arvindrasaxsena FINO PAYMENTS BANK LTD(608001)
79 KOLARAS MP-05-005-053-001/256-D
(SARJAPUR) 		1705005000NRG24080820230667565 09/08/2023 CHANDU JATAV 1705005WL023390 CHANDU JATAV 00688 FINO0001446 1326 1326 Processed 15/08/2023 534299618 CHANDUJATAV FINO PAYMENTS BANK LTD(608001)
80 KOLARAS MP-05-005-053-001/257-B
(SARJAPUR) 		1705005000NRG24080820230667568 09/08/2023 SUNENA RAJPOOT 1705005WL023390 SUNENA RAJPOOT 00688 FINO0001446 1326 1326 Processed 15/08/2023 534299618 SUNENARAJPOOT FINO PAYMENTS BANK LTD(608001)
81 KOLARAS MP-05-005-053-001/261-C
(SARJAPUR) 		1705005000NRG24080820230667571 09/08/2023 AJMER YADAV 1705005WL023390 AJMER YADAV 00688 FINO0001446 1326 1326 Processed 15/08/2023 534299618 AJMERYADAV FINO PAYMENTS BANK LTD(608001)
82 KOLARAS MP-05-005-053-001/265
(SARJAPUR) 		1705005000NRG24080820230667573 09/08/2023 laxmi bai rajak 1705005WL023390 laxmi bai rajak 00688 FINO0001446 1326 1326 Processed 15/08/2023 534299618 laxmibairajak FINO PAYMENTS BANK LTD(608001)
83 KOLARAS MP-05-005-053-001/265-A
(SARJAPUR) 		1705005000NRG24080820230667574 09/08/2023 manish rajak 1705005WL023390 manish rajak 00688 FINO0001446 1326 1326 Processed 15/08/2023 534299618 manishrajak FINO PAYMENTS BANK LTD(608001)
84 KOLARAS MP-05-005-053-001/269
(SARJAPUR) 		1705005000NRG24080820230667576 09/08/2023 naresh yadav 1705005WL023390 naresh yadav 00688 FINO0001446 1326 1326 Processed 15/08/2023 534299618 nareshyadav FINO PAYMENTS BANK LTD(608001)
85 KOLARAS MP-05-005-053-001/270-A
(SARJAPUR) 		1705005000NRG24080820230667578 09/08/2023 imratlal jatav 1705005WL023390 imratlal jatav 00688 FINO0001446 1326 1326 Processed 15/08/2023 534299618 imratlaljatav FINO PAYMENTS BANK LTD(608001)
86 KOLARAS MP-05-005-053-001/270-B
(SARJAPUR) 		1705005000NRG24080820230667579 09/08/2023 karima jatav 1705005WL023390 karima jatav 00688 FINO0001446 1326 1326 Processed 15/08/2023 534299618 karimajatav STATE BANK OF INDIA(508548)
87 KOLARAS MP-05-005-053-001/270-C
(SARJAPUR) 		1705005000NRG24080820230667580 09/08/2023 feran jatav 1705005WL023390 feran jatav 00688 FINO0001446 1326 1326 Processed 15/08/2023 534299618 feranjatav BANK OF INDIA(508505)
88 KOLARAS MP-05-005-053-001/271-A
(SARJAPUR) 		1705005000NRG24080820230667582 09/08/2023 vivek batham 1705005WL023390 vivek batham 00688 FINO0001446 1326 1326 Processed 15/08/2023 534299618 vivekbatham AIRTEL PAYMENTS BANK LIMITED(990288)
89 KOLARAS MP-05-005-053-001/271-B
(SARJAPUR) 		1705005000NRG24080820230667583 09/08/2023 gangaram jatav 1705005WL023390 gangaram jatav 00688 FINO0001446 1326 1326 Processed 15/08/2023 534299618 gangaramjatav FINO PAYMENTS BANK LTD(608001)
SubTotal 33150 33150
90 KOLARAS MP-05-005-053-001/261-D
(SARJAPUR) 		1705005000NRG24080820230667572 09/08/2023 ISHVARADE YADAV 1705005WL023390 ISHVARADE YADAV 00703 AIRP0000001 1326 1326 Processed 15/08/2023 534299618 ISHVARADEYADAV AIRTEL PAYMENTS BANK LIMITED(990288)
91 KOLARAS MP-05-005-053-001/270
(SARJAPUR) 		1705005000NRG24080820230667577 09/08/2023 ashok jatav 1705005WL023390 ashok jatav 00703 AIRP0000001 1326 1326 Processed 15/08/2023 534299618 ashokjatav BANK OF INDIA(508505)
92 KOLARAS MP-05-005-053-001/270-D
(SARJAPUR) 		1705005000NRG24080820230667581 09/08/2023 ram singh jatav 1705005WL023390 ram singh jatav 00703 AIRP0000001 1326 1326 Processed 15/08/2023 534299618 ramsinghjatav BANK OF INDIA(508505)
SubTotal 3978 3978
Total 136578 136578

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLARAS MP1705005_090823APB_FTO_210724 AXIS BANK UTIB0002821 KOLARAS 5304
2 KOLARAS MP1705005_090823APB_FTO_210724 Bank of India BKID0008881 KOLARAS 34476
3 KOLARAS MP1705005_090823APB_FTO_210724 Canara Bank CNRB0005977 Kolaras 14586
4 KOLARAS MP1705005_090823APB_FTO_210724 Central Bank Of India CBIN0284686 Kolaras 5304
5 KOLARAS MP1705005_090823APB_FTO_210724 Punjab National Bank PUNB0206900 KHAREH 1326
6 KOLARAS MP1705005_090823APB_FTO_210724 State Bank of India SBIN0003216 KOLARAS 14586
7 KOLARAS MP1705005_090823APB_FTO_210724 State Bank of India SBIN0009525 DEHARWARA 1326
8 KOLARAS MP1705005_090823APB_FTO_210724 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 14586
9 KOLARAS MP1705005_090823APB_FTO_210724 State Bank of India SBIN0030167 LUKWASA 7956
10 KOLARAS MP1705005_090823APB_FTO_210724 Fino Payments Bank Ltd FINO0001446 MP RO 33150
11 KOLARAS MP1705005_090823APB_FTO_210724 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3978

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