Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:43:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705005_251223APB_FTO_406838
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-05-005-003-001/400-A
(RUHANI) 		1705005003NRG24251220231194041 25/12/2023 dheeraj 1705005003WL040699 dheeraj 00048 BKID0008880 1326 1326 Processed 12/03/2024 664192385 dheeraj FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
2 KOLARAS MP-05-005-041-001/9
(DHUNWAN) 		1705005041NRG24241220231193028 25/12/2023 atarbai 1705005041WL040662 atarbai 00048 BKID0008881 2652 2652 Processed 12/03/2024 664192385 atarbai BANK OF INDIA(508505)
3 KOLARAS MP-05-005-049-001/564
(KARYA) 		1705005000NRG24251220231194741 25/12/2023 Dharmendra 1705005WL040731 Dharmendra 00048 BKID0008881 1326 1326 Processed 12/03/2024 664192385 Dharmendra BANK OF INDIA(508505)
4 KOLARAS MP-05-005-049-001/639
(KARYA) 		1705005000NRG24251220231194748 25/12/2023 Sumer singh 1705005WL040731 Sumer singh 00048 BKID0008881 1326 1326 Processed 12/03/2024 664192385 Sumersingh BANK OF INDIA(508505)
5 KOLARAS MP-05-005-049-001/93-A
(KARYA) 		1705005000NRG24251220231194759 25/12/2023 Salman 1705005WL040731 Salman 00048 BKID0008881 1326 1326 Processed 12/03/2024 664192385 Salman BANK OF INDIA(508505)
SubTotal 6630 6630
6 KOLARAS MP-05-005-049-001/518
(KARYA) 		1705005000NRG24251220231194734 25/12/2023 SONU 1705005WL040731 SONU 00078 CNRB0005977 1326 1326 Processed 12/03/2024 664192385 SONU BANK OF BARODA(606985)
7 KOLARAS MP-05-005-049-001/542
(KARYA) 		1705005000NRG24251220231194735 25/12/2023 Mumtaj 1705005WL040731 Mumtaj 00078 CNRB0005977 1326 1326 Processed 12/03/2024 664192385 Mumtaj CANARA BANK(508532)
8 KOLARAS MP-05-005-049-001/584
(KARYA) 		1705005000NRG24251220231194742 25/12/2023 Ravi 1705005WL040731 Ravi 00078 CNRB0005977 1326 1326 Processed 12/03/2024 664192385 Ravi INDIA POST PAYMENTS BANK LIMITED(508528)
9 KOLARAS MP-05-005-049-001/595
(KARYA) 		1705005000NRG24251220231194743 25/12/2023 MANGAL 1705005WL040731 MANGAL 00078 CNRB0005977 1326 1326 Processed 12/03/2024 664192385 MANGAL CANARA BANK(508532)
10 KOLARAS MP-05-005-049-001/597
(KARYA) 		1705005000NRG24251220231194744 25/12/2023 ShUGARSINGH 1705005WL040731 ShUGARSINGH 00078 CNRB0005977 1326 1326 Processed 12/03/2024 664192385 ShUGARSINGH CANARA BANK(508532)
11 KOLARAS MP-05-005-049-001/625
(KARYA) 		1705005000NRG24251220231194746 25/12/2023 KIRAN 1705005WL040731 KIRAN 00078 CNRB0005977 1326 1326 Processed 12/03/2024 664192385 KIRAN PUNJAB NATIONAL BANK(508568)
12 KOLARAS MP-05-005-049-001/641
(KARYA) 		1705005000NRG24251220231194750 25/12/2023 dileep 1705005WL040731 dileep 00078 CNRB0005977 1326 1326 Processed 12/03/2024 664192385 dileep CANARA BANK(508532)
SubTotal 9282 9282
13 KOLARAS MP-05-005-049-001/640
(KARYA) 		1705005000NRG24251220231194749 25/12/2023 mahendra dhakad 1705005WL040731 mahendra dhakad 00089 CBIN0284686 1326 1326 Processed 12/03/2024 664192385 mahendradhakad CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
14 KOLARAS MP-05-005-049-001/644
(KARYA) 		1705005000NRG24251220231194753 25/12/2023 gaurav 1705005WL040731 gaurav 00354 PUNB0312700 1326 1326 Processed 12/03/2024 664192385 gaurav PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
15 KOLARAS MP-05-005-049-001/559
(KARYA) 		1705005000NRG24251220231194738 25/12/2023 Sunil 1705005WL040731 Sunil 00415 SBIN0003215 1326 1326 Processed 12/03/2024 664192385 Sunil BANK OF INDIA(508505)
SubTotal 1326 1326
16 KOLARAS MP-05-005-049-001/464
(KARYA) 		1705005000NRG24251220231194728 25/12/2023 hariballab 1705005WL040731 hariballab 00415 SBIN0003216 1326 1326 Processed 12/03/2024 664192385 hariballab STATE BANK OF INDIA(508548)
17 KOLARAS MP-05-005-049-001/649
(KARYA) 		1705005000NRG24251220231194758 25/12/2023 pramod 1705005WL040731 pramod 00415 SBIN0003216 1326 1326 Processed 12/03/2024 664192385 pramod STATE BANK OF INDIA(508548)
SubTotal 2652 2652
18 KOLARAS MP-05-005-002-001/221-A
(PARODA) 		1705005002NRG24241220231192974 25/12/2023 Kalyan 1705005002WL040656 Kalyan 00415 SBIN0009525 1326 1326 Processed 12/03/2024 664192385 Kalyan STATE BANK OF INDIA(508548)
19 KOLARAS MP-05-005-002-001/227-A
(PARODA) 		1705005002NRG24241220231192975 25/12/2023 nando 1705005002WL040656 nando 00415 SBIN0009525 1326 1326 Processed 12/03/2024 664192385 nando STATE BANK OF INDIA(508548)
20 KOLARAS MP-05-005-002-001/240-A
(PARODA) 		1705005002NRG24241220231192977 25/12/2023 Naresh 1705005002WL040656 Naresh 00415 SBIN0009525 1326 1326 Processed 12/03/2024 664192385 Naresh STATE BANK OF INDIA(508548)
21 KOLARAS MP-05-005-002-001/254
(PARODA) 		1705005002NRG24241220231192978 25/12/2023 Rinku 1705005002WL040656 Rinku 00415 SBIN0009525 1326 1326 Processed 12/03/2024 664192385 Rinku STATE BANK OF INDIA(508548)
22 KOLARAS MP-05-005-002-001/278
(PARODA) 		1705005002NRG24241220231192980 25/12/2023 Lakhan singh 1705005002WL040656 Lakhan singh 00415 SBIN0009525 1326 1326 Processed 12/03/2024 664192385 Lakhansingh STATE BANK OF INDIA(508548)
23 KOLARAS MP-05-005-002-001/283
(PARODA) 		1705005002NRG24241220231192981 25/12/2023 Suresh 1705005002WL040656 Suresh 00415 SBIN0009525 1326 1326 Processed 12/03/2024 664192385 Suresh STATE BANK OF INDIA(508548)
24 KOLARAS MP-05-005-002-001/70
(PARODA) 		1705005002NRG24241220231192985 25/12/2023 gajraj 1705005002WL040657 gajraj 00415 SBIN0009525 1326 1326 Processed 12/03/2024 664192385 gajraj STATE BANK OF INDIA(508548)
25 KOLARAS MP-05-005-002-001/70
(PARODA) 		1705005002NRG24241220231192986 25/12/2023 Sanju 1705005002WL040657 Sanju 00415 SBIN0009525 1326 1326 Processed 12/03/2024 664192385 Sanju INDIA POST PAYMENTS BANK LIMITED(508528)
26 KOLARAS MP-05-005-002-001/80
(PARODA) 		1705005002NRG24241220231192987 25/12/2023 BRAKH BHAN 1705005002WL040657 BRAKH BHAN 00415 SBIN0009525 1326 1326 Processed 12/03/2024 664192385 BRAKHBHAN STATE BANK OF INDIA(508548)
27 KOLARAS MP-05-005-002-002/184-A
(PARODA) 		1705005002NRG24241220231192988 25/12/2023 KESHAR 1705005002WL040657 KESHAR 00415 SBIN0009525 1326 1326 Processed 12/03/2024 664192385 KESHAR STATE BANK OF INDIA(508548)
28 KOLARAS MP-05-005-002-002/191-A
(PARODA) 		1705005002NRG24241220231192989 25/12/2023 prem bai 1705005002WL040657 prem bai 00415 SBIN0009525 1326 1326 Processed 12/03/2024 664192385 prembai STATE BANK OF INDIA(508548)
29 KOLARAS MP-05-005-002-002/192-A
(PARODA) 		1705005002NRG24241220231192990 25/12/2023 Dinesh 1705005002WL040657 Dinesh 00415 SBIN0009525 1326 1326 Processed 12/03/2024 664192385 Dinesh STATE BANK OF INDIA(508548)
30 KOLARAS MP-05-005-002-002/198-A
(PARODA) 		1705005002NRG24241220231192991 25/12/2023 Vishnu 1705005002WL040657 Vishnu 00415 SBIN0009525 1326 1326 Processed 12/03/2024 664192385 Vishnu STATE BANK OF INDIA(508548)
31 KOLARAS MP-05-005-002-002/202-A
(PARODA) 		1705005002NRG24241220231192992 25/12/2023 prabhu 1705005002WL040657 prabhu 00415 SBIN0009525 1326 1326 Processed 12/03/2024 664192385 prabhu STATE BANK OF INDIA(508548)
32 KOLARAS MP-05-005-002-002/205-A
(PARODA) 		1705005002NRG24241220231192993 25/12/2023 Klyan 1705005002WL040657 Klyan 00415 SBIN0009525 1326 1326 Processed 12/03/2024 664192385 Klyan STATE BANK OF INDIA(508548)
33 KOLARAS MP-05-005-002-002/213
(PARODA) 		1705005002NRG24241220231192994 25/12/2023 Vidhyabai 1705005002WL040658 Vidhyabai 00415 SBIN0009525 1326 1326 Processed 12/03/2024 664192385 Vidhyabai STATE BANK OF INDIA(508548)
34 KOLARAS MP-05-005-002-002/215
(PARODA) 		1705005002NRG24241220231192995 25/12/2023 champa lal 1705005002WL040658 champa lal 00415 SBIN0009525 1326 1326 Processed 12/03/2024 664192385 champalal STATE BANK OF INDIA(508548)
35 KOLARAS MP-05-005-002-002/256
(PARODA) 		1705005002NRG24241220231192997 25/12/2023 Haribhallabh 1705005002WL040658 Haribhallabh 00415 SBIN0009525 1326 1326 Processed 12/03/2024 664192385 Haribhallabh STATE BANK OF INDIA(508548)
36 KOLARAS MP-05-005-002-002/264
(PARODA) 		1705005002NRG24241220231192998 25/12/2023 Shivkumar 1705005002WL040658 Shivkumar 00415 SBIN0009525 1326 1326 Processed 12/03/2024 664192385 Shivkumar STATE BANK OF INDIA(508548)
37 KOLARAS MP-05-005-002-002/268
(PARODA) 		1705005002NRG24241220231192999 25/12/2023 Kamal kishor 1705005002WL040658 Kamal kishor 00415 SBIN0009525 1326 1326 Processed 12/03/2024 664192385 Kamalkishor STATE BANK OF INDIA(508548)
38 KOLARAS MP-05-005-002-002/270
(PARODA) 		1705005002NRG24241220231193000 25/12/2023 Narendra 1705005002WL040658 Narendra 00415 SBIN0009525 1326 1326 Processed 12/03/2024 664192385 Narendra STATE BANK OF INDIA(508548)
39 KOLARAS MP-05-005-002-002/271
(PARODA) 		1705005002NRG24241220231193002 25/12/2023 Malti 1705005002WL040658 Malti 00415 SBIN0009525 1326 1326 Processed 12/03/2024 664192385 Malti STATE BANK OF INDIA(508548)
40 KOLARAS MP-05-005-002-002/271
(PARODA) 		1705005002NRG24241220231193001 25/12/2023 Ramkumar 1705005002WL040658 Ramkumar 00415 SBIN0009525 1326 1326 Processed 12/03/2024 664192385 Ramkumar STATE BANK OF INDIA(508548)
41 KOLARAS MP-05-005-002-002/40
(PARODA) 		1705005002NRG24241220231193003 25/12/2023 sualal 1705005002WL040658 sualal 00415 SBIN0009525 1326 1326 Processed 12/03/2024 664192385 sualal STATE BANK OF INDIA(508548)
42 KOLARAS MP-05-005-002-003/12-A
(PARODA) 		1705005002NRG24241220231193007 25/12/2023 Sunil 1705005002WL040659 Sunil 00415 SBIN0009525 1326 1326 Processed 12/03/2024 664192385 Sunil STATE BANK OF INDIA(508548)
43 KOLARAS MP-05-005-002-003/2-A
(PARODA) 		1705005002NRG24241220231193008 25/12/2023 rajaram 1705005002WL040659 rajaram 00415 SBIN0009525 1326 1326 Processed 12/03/2024 664192385 rajaram STATE BANK OF INDIA(508548)
44 KOLARAS MP-05-005-002-003/6-A
(PARODA) 		1705005002NRG24241220231193009 25/12/2023 ummed 1705005002WL040659 ummed 00415 SBIN0009525 1326 1326 Processed 12/03/2024 664192385 ummed STATE BANK OF INDIA(508548)
45 KOLARAS MP-05-005-002-004/10
(PARODA) 		1705005002NRG24241220231193011 25/12/2023 KNAIHAYA 1705005002WL040659 KNAIHAYA 00415 SBIN0009525 1326 1326 Processed 12/03/2024 664192385 KNAIHAYA STATE BANK OF INDIA(508548)
46 KOLARAS MP-05-005-002-004/19-A
(PARODA) 		1705005002NRG24241220231193012 25/12/2023 ramkishan 1705005002WL040659 ramkishan 00415 SBIN0009525 1326 1326 Processed 12/03/2024 664192385 ramkishan STATE BANK OF INDIA(508548)
47 KOLARAS MP-05-005-002-004/19-B
(PARODA) 		1705005002NRG24241220231193013 25/12/2023 lovekush 1705005002WL040659 lovekush 00415 SBIN0009525 1326 1326 Processed 12/03/2024 664192385 lovekush STATE BANK OF INDIA(508548)
48 KOLARAS MP-05-005-002-004/31
(PARODA) 		1705005002NRG24241220231193015 25/12/2023 bhagwan singh 1705005002WL040660 bhagwan singh 00415 SBIN0009525 1326 1326 Processed 12/03/2024 664192385 bhagwansingh STATE BANK OF INDIA(508548)
49 KOLARAS MP-05-005-002-004/34
(PARODA) 		1705005002NRG24241220231193017 25/12/2023 Chinjo bai 1705005002WL040660 Chinjo bai 00415 SBIN0009525 1326 1326 Processed 12/03/2024 664192385 Chinjobai STATE BANK OF INDIA(508548)
50 KOLARAS MP-05-005-002-004/34
(PARODA) 		1705005002NRG24241220231193016 25/12/2023 Lakhan 1705005002WL040660 Lakhan 00415 SBIN0009525 1326 1326 Processed 12/03/2024 664192385 Lakhan STATE BANK OF INDIA(508548)
51 KOLARAS MP-05-005-002-004/9
(PARODA) 		1705005002NRG24241220231193018 25/12/2023 BRAKHBAHN SINGH 1705005002WL040660 BRAKHBAHN SINGH 00415 SBIN0009525 1326 1326 Processed 12/03/2024 664192385 BRAKHBAHNSINGH STATE BANK OF INDIA(508548)
52 KOLARAS MP-05-005-002-005/20-A
(PARODA) 		1705005002NRG24241220231193020 25/12/2023 dinesh 1705005002WL040660 dinesh 00415 SBIN0009525 1326 1326 Processed 12/03/2024 664192385 dinesh STATE BANK OF INDIA(508548)
53 KOLARAS MP-05-005-002-005/21-A
(PARODA) 		1705005002NRG24241220231193021 25/12/2023 Balbeer 1705005002WL040660 Balbeer 00415 SBIN0009525 1326 1326 Processed 12/03/2024 664192385 Balbeer STATE BANK OF INDIA(508548)
54 KOLARAS MP-05-005-002-005/21-A
(PARODA) 		1705005002NRG24241220231193022 25/12/2023 Rasalee 1705005002WL040660 Rasalee 00415 SBIN0009525 1326 1326 Processed 12/03/2024 664192385 Rasalee STATE BANK OF INDIA(508548)
55 KOLARAS MP-05-005-002-005/22-A
(PARODA) 		1705005002NRG24241220231193023 25/12/2023 satyapaal 1705005002WL040660 satyapaal 00415 SBIN0009525 1326 1326 Processed 12/03/2024 664192385 satyapaal STATE BANK OF INDIA(508548)
56 KOLARAS MP-05-005-003-001/101-D
(RUHANI) 		1705005003NRG24251220231194028 25/12/2023 MUKESH 1705005003WL040699 MUKESH 00415 SBIN0009525 1326 1326 Processed 12/03/2024 664192385 MUKESH FINO PAYMENTS BANK LTD(608001)
57 KOLARAS MP-05-005-003-001/102-D
(RUHANI) 		1705005003NRG24251220231194029 25/12/2023 Atmaram 1705005003WL040699 Atmaram 00415 SBIN0009525 1326 1326 Processed 12/03/2024 664192385 Atmaram FINO PAYMENTS BANK LTD(608001)
58 KOLARAS MP-05-005-003-001/118-C
(RUHANI) 		1705005003NRG24251220231194031 25/12/2023 hariom 1705005003WL040699 hariom 00415 SBIN0009525 1326 1326 Processed 12/03/2024 664192385 hariom FINO PAYMENTS BANK LTD(608001)
59 KOLARAS MP-05-005-003-001/17-D
(RUHANI) 		1705005003NRG24251220231194032 25/12/2023 dinesh 1705005003WL040699 dinesh 00415 SBIN0009525 1326 1326 Processed 12/03/2024 664192385 dinesh FINO PAYMENTS BANK LTD(608001)
60 KOLARAS MP-05-005-003-001/217-C
(RUHANI) 		1705005003NRG24251220231194033 25/12/2023 lakhan 1705005003WL040699 lakhan 00415 SBIN0009525 1326 1326 Processed 12/03/2024 664192385 lakhan STATE BANK OF INDIA(508548)
61 KOLARAS MP-05-005-003-001/221-A
(RUHANI) 		1705005003NRG24251220231194035 25/12/2023 DHANNA 1705005003WL040699 DHANNA 00415 SBIN0009525 1326 1326 Processed 12/03/2024 664192385 DHANNA STATE BANK OF INDIA(508548)
62 KOLARAS MP-05-005-003-001/221-B
(RUHANI) 		1705005003NRG24251220231194036 25/12/2023 panchu 1705005003WL040699 panchu 00415 SBIN0009525 1326 1326 Processed 12/03/2024 664192385 panchu FINO PAYMENTS BANK LTD(608001)
63 KOLARAS MP-05-005-003-001/250-A
(RUHANI) 		1705005003NRG24251220231194037 25/12/2023 chinroji 1705005003WL040699 chinroji 00415 SBIN0009525 1326 1326 Processed 12/03/2024 664192385 chinroji FINO PAYMENTS BANK LTD(608001)
64 KOLARAS MP-05-005-003-001/253-A
(RUHANI) 		1705005003NRG24251220231194038 25/12/2023 arvind 1705005003WL040699 arvind 00415 SBIN0009525 1326 1326 Processed 12/03/2024 664192385 arvind FINO PAYMENTS BANK LTD(608001)
65 KOLARAS MP-05-005-003-001/304-A
(RUHANI) 		1705005003NRG24251220231194040 25/12/2023 kallu 1705005003WL040699 kallu 00415 SBIN0009525 1326 1326 Processed 12/03/2024 664192385 kallu STATE BANK OF INDIA(508548)
66 KOLARAS MP-05-005-003-001/45-D
(RUHANI) 		1705005003NRG24251220231194044 25/12/2023 Aasharam pal 1705005003WL040699 Aasharam pal 00415 SBIN0009525 1326 1326 Processed 12/03/2024 664192385 Aasharampal FINO PAYMENTS BANK LTD(608001)
67 KOLARAS MP-05-005-003-002/111-A
(RUHANI) 		1705005003NRG24251220231194062 25/12/2023 KAILASH 1705005003WL040699 KAILASH 00415 SBIN0009525 1326 1326 Processed 12/03/2024 664192385 KAILASH FINO PAYMENTS BANK LTD(608001)
68 KOLARAS MP-05-005-003-002/116-B
(RUHANI) 		1705005003NRG24251220231194063 25/12/2023 soneram 1705005003WL040699 soneram 00415 SBIN0009525 1326 1326 Processed 12/03/2024 664192385 soneram FINO PAYMENTS BANK LTD(608001)
69 KOLARAS MP-05-005-003-002/13-B
(RUHANI) 		1705005003NRG24251220231194064 25/12/2023 kalu 1705005003WL040699 kalu 00415 SBIN0009525 1326 1326 Processed 12/03/2024 664192385 kalu FINO PAYMENTS BANK LTD(608001)
70 KOLARAS MP-05-005-003-002/17-A
(RUHANI) 		1705005003NRG24251220231194065 25/12/2023 karansingh 1705005003WL040699 karansingh 00415 SBIN0009525 1326 1326 Processed 12/03/2024 664192385 karansingh FINO PAYMENTS BANK LTD(608001)
71 KOLARAS MP-05-005-003-002/19-A
(RUHANI) 		1705005003NRG24251220231194066 25/12/2023 MANGAL SINGH 1705005003WL040699 MANGAL SINGH 00415 SBIN0009525 1326 1326 Processed 12/03/2024 664192385 MANGALSINGH FINO PAYMENTS BANK LTD(608001)
72 KOLARAS MP-05-005-003-002/21-B
(RUHANI) 		1705005003NRG24251220231194067 25/12/2023 UMESH 1705005003WL040699 UMESH 00415 SBIN0009525 1326 1326 Processed 12/03/2024 664192385 UMESH FINO PAYMENTS BANK LTD(608001)
73 KOLARAS MP-05-005-003-002/3-A
(RUHANI) 		1705005003NRG24251220231194068 25/12/2023 DATARAM 1705005003WL040699 DATARAM 00415 SBIN0009525 1326 1326 Processed 12/03/2024 664192385 DATARAM FINO PAYMENTS BANK LTD(608001)
74 KOLARAS MP-05-005-003-003/77-C
(RUHANI) 		1705005003NRG24251220231194071 25/12/2023 suresh goswami 1705005003WL040699 suresh goswami 00415 SBIN0009525 1326 1326 Processed 12/03/2024 664192385 sureshgoswami FINO PAYMENTS BANK LTD(608001)
SubTotal 75582 75582
75 KOLARAS MP-05-005-002-001/44-A
(PARODA) 		1705005002NRG24241220231192984 25/12/2023 SUMANT 1705005002WL040657 SUMANT 00415 SBIN0030087 1326 1326 Processed 12/03/2024 664192385 SUMANT STATE BANK OF INDIA(508548)
76 KOLARAS MP-05-005-002-005/19
(PARODA) 		1705005002NRG24241220231193019 25/12/2023 VIJAY 1705005002WL040660 VIJAY 00415 SBIN0030087 1326 1326 Processed 12/03/2024 664192385 VIJAY STATE BANK OF INDIA(508548)
77 KOLARAS MP-05-005-002-005/3-A
(PARODA) 		1705005002NRG24241220231193025 25/12/2023 Rameshwar 1705005002WL040661 Rameshwar 00415 SBIN0030087 1326 1326 Processed 12/03/2024 664192385 Rameshwar INDIAN OVERSEAS BANK(508541)
78 KOLARAS MP-05-005-002-005/6
(PARODA) 		1705005002NRG24241220231193026 25/12/2023 Prakesh 1705005002WL040661 Prakesh 00415 SBIN0030087 1326 1326 Processed 12/03/2024 664192385 Prakesh STATE BANK OF INDIA(508548)
79 KOLARAS MP-05-005-002-005/9
(PARODA) 		1705005002NRG24241220231193027 25/12/2023 bharat 1705005002WL040661 bharat 00415 SBIN0030087 1326 1326 Processed 12/03/2024 664192385 bharat STATE BANK OF INDIA(508548)
80 KOLARAS MP-05-005-049-001/553
(KARYA) 		1705005000NRG24251220231194737 25/12/2023 Moda 1705005WL040731 Moda 00415 SBIN0030087 1326 1326 Processed 12/03/2024 664192385 Moda STATE BANK OF INDIA(508548)
81 KOLARAS MP-05-005-049-001/560
(KARYA) 		1705005000NRG24251220231194739 25/12/2023 ARUN 1705005WL040731 ARUN 00415 SBIN0030087 1326 1326 Processed 12/03/2024 664192385 ARUN INDIA POST PAYMENTS BANK LIMITED(508528)
82 KOLARAS MP-05-005-049-001/563
(KARYA) 		1705005000NRG24251220231194740 25/12/2023 Chote 1705005WL040731 Chote 00415 SBIN0030087 1326 1326 Processed 12/03/2024 664192385 Chote STATE BANK OF INDIA(508548)
83 KOLARAS MP-05-005-049-001/642
(KARYA) 		1705005000NRG24251220231194751 25/12/2023 rinkesh 1705005WL040731 rinkesh 00415 SBIN0030087 1326 1326 Processed 12/03/2024 664192385 rinkesh STATE BANK OF INDIA(508548)
84 KOLARAS MP-05-005-049-001/645
(KARYA) 		1705005000NRG24251220231194754 25/12/2023 Golu Dhakad 1705005WL040731 Golu Dhakad 00415 SBIN0030087 1326 1326 Processed 12/03/2024 664192385 GoluDhakad STATE BANK OF INDIA(508548)
SubTotal 13260 13260
85 KOLARAS MP-05-005-041-001/159-A
(DHUNWAN) 		1705005041NRG24241220231193031 25/12/2023 Anand kumar 1705005041WL040663 Anand kumar 00415 SBIN0030120 2210 2210 Processed 12/03/2024 664192385 Anandkumar INDIA POST PAYMENTS BANK LIMITED(508528)
86 KOLARAS MP-05-005-041-003/1-A
(DHUNWAN) 		1705005041NRG24241220231193029 25/12/2023 sunil 1705005041WL040662 sunil 00415 SBIN0030120 2652 2652 Processed 12/03/2024 664192385 sunil STATE BANK OF INDIA(508548)
87 KOLARAS MP-05-005-041-005/18-A
(DHUNWAN) 		1705005041NRG24241220231193032 25/12/2023 Ramavtar 1705005041WL040663 Ramavtar 00415 SBIN0030120 2652 2652 Processed 12/03/2024 664192385 Ramavtar STATE BANK OF INDIA(508548)
SubTotal 7514 7514
88 KOLARAS MP-05-005-041-007/291-A
(DHUNWAN) 		1705005041NRG24241220231193030 25/12/2023 SEVLA 1705005041WL040662 SEVLA 00415 SBIN0030167 1989 1989 Processed 12/03/2024 664192385 SEVLA STATE BANK OF INDIA(508548)
SubTotal 1989 1989
89 KOLARAS MP-05-005-002-003/10-A
(PARODA) 		1705005002NRG24241220231193006 25/12/2023 SANTOSH YADAV 1705005002WL040659 SANTOSH YADAV 00468 UBIN0561321 1326 1326 Processed 12/03/2024 664192385 SANTOSHYADAV MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
90 KOLARAS MP-05-005-002-001/274
(PARODA) 		1705005002NRG24241220231192979 25/12/2023 Munesh 1705005002WL040656 Munesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664192385 Munesh BANK OF BARODA(606985)
91 KOLARAS MP-05-005-002-001/283
(PARODA) 		1705005002NRG24241220231192982 25/12/2023 Devki 1705005002WL040656 Devki 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664192385 Devki MADHYANCHAL GRAMIN BANK(607232)
92 KOLARAS MP-05-005-002-003/9-A
(PARODA) 		1705005002NRG24241220231193010 25/12/2023 mahendra 1705005002WL040659 mahendra 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664192385 mahendra MADHYANCHAL GRAMIN BANK(607232)
93 KOLARAS MP-05-005-002-004/29
(PARODA) 		1705005002NRG24241220231193014 25/12/2023 Ravita 1705005002WL040660 Ravita 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664192385 Ravita MADHYANCHAL GRAMIN BANK(607232)
94 KOLARAS MP-05-005-049-001/507
(KARYA) 		1705005000NRG24251220231194729 25/12/2023 PAWAN 1705005WL040731 PAWAN 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664192385 PAWAN STATE BANK OF INDIA(508548)
95 KOLARAS MP-05-005-049-001/509
(KARYA) 		1705005000NRG24251220231194731 25/12/2023 ANITA 1705005WL040731 ANITA 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664192385 ANITA BANK OF BARODA(606985)
96 KOLARAS MP-05-005-049-001/509
(KARYA) 		1705005000NRG24251220231194730 25/12/2023 TULSI 1705005WL040731 TULSI 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664192385 TULSI BANK OF INDIA(508505)
97 KOLARAS MP-05-005-049-001/511
(KARYA) 		1705005000NRG24251220231194733 25/12/2023 AJAY 1705005WL040731 AJAY 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664192385 AJAY INDIA POST PAYMENTS BANK LIMITED(508528)
98 KOLARAS MP-05-005-049-001/511
(KARYA) 		1705005000NRG24251220231194732 25/12/2023 VIKAS 1705005WL040731 VIKAS 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664192385 VIKAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11934 11934
99 KOLARAS MP-05-005-002-002/237
(PARODA) 		1705005002NRG24241220231192996 25/12/2023 Gabbu Pal 1705005002WL040658 Gabbu Pal 00688 FINO0001001 1326 1326 Processed 12/03/2024 664192385 GabbuPal FINO PAYMENTS BANK LTD(608001)
100 KOLARAS MP-05-005-002-002/69-A
(PARODA) 		1705005002NRG24241220231193004 25/12/2023 Manoj Sharma 1705005002WL040659 Manoj Sharma 00688 FINO0001001 1326 1326 Processed 12/03/2024 664192385 ManojSharma FINO PAYMENTS BANK LTD(608001)
101 KOLARAS MP-05-005-002-005/3
(PARODA) 		1705005002NRG24241220231193024 25/12/2023 Gajraj Yadav 1705005002WL040661 Gajraj Yadav 00688 FINO0001001 1326 1326 Processed 12/03/2024 664192385 GajrajYadav FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
102 KOLARAS MP-05-005-049-001/608
(KARYA) 		1705005000NRG24251220231194745 25/12/2023 ujjawal 1705005WL040731 ujjawal 00688 FINO0001446 1326 1326 Processed 12/03/2024 664192385 ujjawal FINO PAYMENTS BANK LTD(608001)
103 KOLARAS MP-05-005-049-001/633
(KARYA) 		1705005000NRG24251220231194747 25/12/2023 Rajmal Dhakad 1705005WL040731 Rajmal Dhakad 00688 FINO0001446 1326 1326 Processed 12/03/2024 664192385 RajmalDhakad STATE BANK OF INDIA(508548)
104 KOLARAS MP-05-005-049-001/643
(KARYA) 		1705005000NRG24251220231194752 25/12/2023 rajendra 1705005WL040731 rajendra 00688 FINO0001446 1326 1326 Processed 12/03/2024 664192385 rajendra FINO PAYMENTS BANK LTD(608001)
105 KOLARAS MP-05-005-049-001/646
(KARYA) 		1705005000NRG24251220231194755 25/12/2023 Nandkisor Dhakad 1705005WL040731 Nandkisor Dhakad 00688 FINO0001446 1326 1326 Processed 12/03/2024 664192385 NandkisorDhakad STATE BANK OF INDIA(508548)
106 KOLARAS MP-05-005-049-001/647
(KARYA) 		1705005000NRG24251220231194756 25/12/2023 Amit Dhakad 1705005WL040731 Amit Dhakad 00688 FINO0001446 1326 1326 Processed 12/03/2024 664192385 AmitDhakad STATE BANK OF INDIA(508548)
107 KOLARAS MP-05-005-049-001/648
(KARYA) 		1705005000NRG24251220231194757 25/12/2023 Rammi Bai 1705005WL040731 Rammi Bai 00688 FINO0001446 1326 1326 Processed 12/03/2024 664192385 RammiBai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7956 7956
108 KOLARAS MP-05-005-003-001/512
(RUHANI) 		1705005003NRG24251220231194046 25/12/2023 Rani Pal 1705005003WL040699 Rani Pal 00688 FINO0009003 1326 1326 Processed 12/03/2024 664192385 RaniPal FINO PAYMENTS BANK LTD(608001)
109 KOLARAS MP-05-005-003-001/801-C
(RUHANI) 		1705005003NRG24251220231194049 25/12/2023 Ankesh 1705005003WL040699 Ankesh 00688 FINO0009003 1326 1326 Processed 12/03/2024 664192385 Ankesh FINO PAYMENTS BANK LTD(608001)
110 KOLARAS MP-05-005-003-002/801
(RUHANI) 		1705005003NRG24251220231194069 25/12/2023 Arjun Jatav 1705005003WL040699 Arjun Jatav 00688 FINO0009003 1326 1326 Processed 12/03/2024 664192385 ArjunJatav FINO PAYMENTS BANK LTD(608001)
111 KOLARAS MP-05-005-003-003/50-B
(RUHANI) 		1705005003NRG24251220231194070 25/12/2023 Kapura 1705005003WL040699 Kapura 00688 FINO0009003 1326 1326 Processed 12/03/2024 664192385 Kapura FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
112 KOLARAS MP-05-005-049-001/542-A
(KARYA) 		1705005000NRG24251220231194736 25/12/2023 ARIF 1705005WL040731 ARIF 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664192385 ARIF STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 154037 154037

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLARAS MP1705005_251223APB_FTO_406838 Bank of India BKID0008880 SHIVPURI 1326
2 KOLARAS MP1705005_251223APB_FTO_406838 Bank of India BKID0008881 KOLARAS 6630
3 KOLARAS MP1705005_251223APB_FTO_406838 Canara Bank CNRB0005977 Kolaras 9282
4 KOLARAS MP1705005_251223APB_FTO_406838 Central Bank Of India CBIN0284686 Kolaras 1326
5 KOLARAS MP1705005_251223APB_FTO_406838 Punjab National Bank PUNB0312700 SHIVPURI 1326
6 KOLARAS MP1705005_251223APB_FTO_406838 State Bank of India SBIN0003215 SHIVPURI 1326
7 KOLARAS MP1705005_251223APB_FTO_406838 State Bank of India SBIN0003216 KOLARAS 2652
8 KOLARAS MP1705005_251223APB_FTO_406838 State Bank of India SBIN0009525 DEHARWARA 75582
9 KOLARAS MP1705005_251223APB_FTO_406838 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 13260
10 KOLARAS MP1705005_251223APB_FTO_406838 State Bank of India SBIN0030120 BADARWAS 7514
11 KOLARAS MP1705005_251223APB_FTO_406838 State Bank of India SBIN0030167 LUKWASA 1989
12 KOLARAS MP1705005_251223APB_FTO_406838 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 1326
13 KOLARAS MP1705005_251223APB_FTO_406838 Madhyanchal Gramin Bank SBIN0RRMBGB BADARWAS 6630
14 KOLARAS MP1705005_251223APB_FTO_406838 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 2652
15 KOLARAS MP1705005_251223APB_FTO_406838 Madhyanchal Gramin Bank SBIN0RRMBGB KARRI 2652
16 KOLARAS MP1705005_251223APB_FTO_406838 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
17 KOLARAS MP1705005_251223APB_FTO_406838 Fino Payments Bank Ltd FINO0001446 MP RO 7956
18 KOLARAS MP1705005_251223APB_FTO_406838 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 5304
19 KOLARAS MP1705005_251223APB_FTO_406838 India Post Payments Bank IPOS0000001 Shivpuri 1326

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