Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:41:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705005_040623APB_FTO_71886
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-05-005-059-002/511
(DODYAI) 		1705005059NRG24290520230278887 04/06/2023 Meena 1705005059WL010242 Meena 00045 BARB0VJSHIP 1326 1326 Processed 12/06/2023 298546487 Meena BANK OF BARODA(606985)
SubTotal 1326 1326
2 KOLARAS MP-05-005-059-002/1-D
(DODYAI) 		1705005059NRG24290520230278761 04/06/2023 Ramshree 1705005059WL010242 Ramshree 00048 BKID0008881 1326 1326 Processed 12/06/2023 298546487 Ramshree BANK OF INDIA(508505)
3 KOLARAS MP-05-005-059-002/105-D
(DODYAI) 		1705005059NRG24290520230278765 04/06/2023 mohan 1705005059WL010242 mohan 00048 BKID0008881 1326 1326 Processed 12/06/2023 298546487 mohan BANK OF INDIA(508505)
4 KOLARAS MP-05-005-059-002/112-C
(DODYAI) 		1705005059NRG24290520230278771 04/06/2023 Rekha 1705005059WL010242 Rekha 00048 BKID0008881 1326 1326 Processed 12/06/2023 298546487 Rekha BANK OF INDIA(508505)
5 KOLARAS MP-05-005-059-002/112-D
(DODYAI) 		1705005059NRG24290520230278774 04/06/2023 KKK 1705005059WL010242 KKK 00048 BKID0008881 1326 1326 Processed 12/06/2023 298546487 KKK BANK OF INDIA(508505)
6 KOLARAS MP-05-005-059-002/117-C
(DODYAI) 		1705005059NRG24290520230278778 04/06/2023 vimal 1705005059WL010242 vimal 00048 BKID0008881 1105 1105 Processed 12/06/2023 298546487 vimal BANK OF INDIA(508505)
7 KOLARAS MP-05-005-059-002/121-C
(DODYAI) 		1705005059NRG24290520230278782 04/06/2023 Sukhvati 1705005059WL010242 Sukhvati 00048 BKID0008881 1326 1326 Processed 12/06/2023 298546487 Sukhvati BANK OF INDIA(508505)
8 KOLARAS MP-05-005-059-002/32
(DODYAI) 		1705005059NRG24290520230278808 04/06/2023 Guddi 1705005059WL010242 Guddi 00048 BKID0008881 1326 1326 Processed 12/06/2023 298546487 Guddi FINO PAYMENTS BANK LTD(608001)
9 KOLARAS MP-05-005-059-002/37
(DODYAI) 		1705005059NRG24290520230278816 04/06/2023 Khalak 1705005059WL010242 Khalak 00048 BKID0008881 1326 1326 Processed 12/06/2023 298546487 Khalak BANK OF INDIA(508505)
10 KOLARAS MP-05-005-059-002/4
(DODYAI) 		1705005059NRG24290520230278817 04/06/2023 mmm 1705005059WL010242 mmm 00048 BKID0008881 1326 1326 Processed 12/06/2023 298546487 mmm BANK OF INDIA(508505)
11 KOLARAS MP-05-005-059-002/469
(DODYAI) 		1705005059NRG24290520230278827 04/06/2023 Suresh 1705005059WL010242 Suresh 00048 BKID0008881 1326 1326 Processed 12/06/2023 298546487 Suresh BANK OF INDIA(508505)
12 KOLARAS MP-05-005-059-002/470
(DODYAI) 		1705005059NRG24290520230278830 04/06/2023 Bibod 1705005059WL010242 Bibod 00048 BKID0008881 1326 1326 Processed 12/06/2023 298546487 Bibod BANK OF INDIA(508505)
13 KOLARAS MP-05-005-059-002/471
(DODYAI) 		1705005059NRG24290520230278831 04/06/2023 Sumantra 1705005059WL010242 Sumantra 00048 BKID0008881 1326 1326 Processed 12/06/2023 298546487 Sumantra BANK OF INDIA(508505)
14 KOLARAS MP-05-005-059-002/478
(DODYAI) 		1705005059NRG24290520230278838 04/06/2023 Ramkishan 1705005059WL010242 Ramkishan 00048 BKID0008881 1326 1326 Processed 12/06/2023 298546487 Ramkishan BANK OF INDIA(508505)
15 KOLARAS MP-05-005-059-002/481
(DODYAI) 		1705005059NRG24290520230278843 04/06/2023 Ramrati 1705005059WL010242 Ramrati 00048 BKID0008881 1326 1326 Processed 12/06/2023 298546487 Ramrati BANK OF INDIA(508505)
16 KOLARAS MP-05-005-059-002/482
(DODYAI) 		1705005059NRG24290520230278846 04/06/2023 Geeta 1705005059WL010242 Geeta 00048 BKID0008881 1326 1326 Processed 12/06/2023 298546487 Geeta BANK OF INDIA(508505)
17 KOLARAS MP-05-005-059-002/499
(DODYAI) 		1705005059NRG24290520230278871 04/06/2023 Radha 1705005059WL010242 Radha 00048 BKID0008881 1326 1326 Processed 12/06/2023 298546487 Radha BANK OF INDIA(508505)
18 KOLARAS MP-05-005-059-002/508
(DODYAI) 		1705005059NRG24290520230278883 04/06/2023 Phulvati 1705005059WL010242 Phulvati 00048 BKID0008881 1326 1326 Processed 12/06/2023 298546487 Phulvati STATE BANK OF INDIA(508548)
19 KOLARAS MP-05-005-059-002/519
(DODYAI) 		1705005059NRG24290520230278898 04/06/2023 par 1705005059WL010242 par 00048 BKID0008881 1326 1326 Processed 12/06/2023 298546487 par BANK OF INDIA(508505)
20 KOLARAS MP-05-005-059-002/529
(DODYAI) 		1705005059NRG24290520230278907 04/06/2023 SOMVATI 1705005059WL010242 SOMVATI 00048 BKID0008881 1326 1326 Processed 12/06/2023 298546487 SOMVATI BANK OF INDIA(508505)
21 KOLARAS MP-05-005-059-002/535
(DODYAI) 		1705005059NRG24290520230278919 04/06/2023 Kabula Adiwasi 1705005059WL010242 Kabula Adiwasi 00048 BKID0008881 1326 1326 Processed 12/06/2023 298546487 KabulaAdiwasi BANK OF INDIA(508505)
22 KOLARAS MP-05-005-059-002/548
(DODYAI) 		1705005059NRG24290520230278931 04/06/2023 Jagdeesh 1705005059WL010242 Jagdeesh 00048 BKID0008881 1326 1326 Processed 12/06/2023 298546487 Jagdeesh BANK OF INDIA(508505)
23 KOLARAS MP-05-005-059-002/551
(DODYAI) 		1705005059NRG24290520230278938 04/06/2023 rajo 1705005059WL010242 rajo 00048 BKID0008881 1326 1326 Processed 12/06/2023 298546487 rajo BANK OF INDIA(508505)
24 KOLARAS MP-05-005-059-002/56-A
(DODYAI) 		1705005059NRG24290520230278947 04/06/2023 ramlal 1705005059WL010242 ramlal 00048 BKID0008881 1326 1326 Processed 12/06/2023 298546487 ramlal BANK OF INDIA(508505)
25 KOLARAS MP-05-005-059-002/563
(DODYAI) 		1705005059NRG24290520230278950 04/06/2023 Samvati 1705005059WL010242 Samvati 00048 BKID0008881 1326 1326 Processed 12/06/2023 298546487 Samvati BANK OF INDIA(508505)
SubTotal 31603 31603
26 KOLARAS MP-05-005-059-002/1
(DODYAI) 		1705005059NRG24290520230278760 04/06/2023 parsoo 1705005059WL010242 parsoo 00415 SBIN0030167 1326 1326 Processed 12/06/2023 298546487 parsoo FINO PAYMENTS BANK LTD(608001)
27 KOLARAS MP-05-005-059-002/102-D
(DODYAI) 		1705005059NRG24290520230278764 04/06/2023 Kaloo 1705005059WL010242 Kaloo 00415 SBIN0030167 1326 1326 Processed 12/06/2023 298546487 Kaloo STATE BANK OF INDIA(508548)
28 KOLARAS MP-05-005-059-002/108-D
(DODYAI) 		1705005059NRG24290520230278770 04/06/2023 dinesh 1705005059WL010242 dinesh 00415 SBIN0030167 1326 1326 Processed 12/06/2023 298546487 dinesh STATE BANK OF INDIA(508548)
29 KOLARAS MP-05-005-059-002/18
(DODYAI) 		1705005059NRG24290520230278791 04/06/2023 munni 1705005059WL010242 munni 00415 SBIN0030167 1326 1326 Processed 12/06/2023 298546487 munni CANARA BANK(508532)
30 KOLARAS MP-05-005-059-002/2
(DODYAI) 		1705005059NRG24290520230278794 04/06/2023 lakhan 1705005059WL010242 lakhan 00415 SBIN0030167 1326 1326 Processed 12/06/2023 298546487 lakhan FINO PAYMENTS BANK LTD(608001)
31 KOLARAS MP-05-005-059-002/22
(DODYAI) 		1705005059NRG24290520230278795 04/06/2023 bharosha 1705005059WL010242 bharosha 00415 SBIN0030167 1326 1326 Processed 12/06/2023 298546487 bharosha FINO PAYMENTS BANK LTD(608001)
32 KOLARAS MP-05-005-059-002/24
(DODYAI) 		1705005059NRG24290520230278798 04/06/2023 dharmjeet 1705005059WL010242 dharmjeet 00415 SBIN0030167 1326 1326 Processed 12/06/2023 298546487 dharmjeet STATE BANK OF INDIA(508548)
33 KOLARAS MP-05-005-059-002/25
(DODYAI) 		1705005059NRG24290520230278799 04/06/2023 gopal 1705005059WL010242 gopal 00415 SBIN0030167 1326 1326 Processed 12/06/2023 298546487 gopal BANK OF INDIA(508505)
34 KOLARAS MP-05-005-059-002/26
(DODYAI) 		1705005059NRG24290520230278802 04/06/2023 buddhu 1705005059WL010242 buddhu 00415 SBIN0030167 1326 1326 Processed 12/06/2023 298546487 buddhu FINO PAYMENTS BANK LTD(608001)
35 KOLARAS MP-05-005-059-002/27
(DODYAI) 		1705005059NRG24290520230278803 04/06/2023 ramjilal 1705005059WL010242 ramjilal 00415 SBIN0030167 1326 1326 Processed 12/06/2023 298546487 ramjilal STATE BANK OF INDIA(508548)
36 KOLARAS MP-05-005-059-002/31
(DODYAI) 		1705005059NRG24290520230278806 04/06/2023 Gudd 1705005059WL010242 Gudd 00415 SBIN0030167 1326 1326 Processed 12/06/2023 298546487 Gudd STATE BANK OF INDIA(508548)
37 KOLARAS MP-05-005-059-002/32
(DODYAI) 		1705005059NRG24290520230278807 04/06/2023 banvaari 1705005059WL010242 banvaari 00415 SBIN0030167 1326 1326 Processed 12/06/2023 298546487 banvaari STATE BANK OF INDIA(508548)
38 KOLARAS MP-05-005-059-002/33
(DODYAI) 		1705005059NRG24290520230278812 04/06/2023 pahalwaan 1705005059WL010242 pahalwaan 00415 SBIN0030167 1326 1326 Processed 12/06/2023 298546487 pahalwaan STATE BANK OF INDIA(508548)
39 KOLARAS MP-05-005-059-002/34
(DODYAI) 		1705005059NRG24290520230278813 04/06/2023 bhaiyalal 1705005059WL010242 bhaiyalal 00415 SBIN0030167 1326 1326 Processed 12/06/2023 298546487 bhaiyalal FINO PAYMENTS BANK LTD(608001)
40 KOLARAS MP-05-005-059-002/45
(DODYAI) 		1705005059NRG24290520230278821 04/06/2023 Pappu 1705005059WL010242 Pappu 00415 SBIN0030167 1326 1326 Processed 12/06/2023 298546487 Pappu STATE BANK OF INDIA(508548)
41 KOLARAS MP-05-005-059-002/46-A
(DODYAI) 		1705005059NRG24290520230278823 04/06/2023 rambaran adiwasi 1705005059WL010242 rambaran adiwasi 00415 SBIN0030167 1326 1326 Processed 12/06/2023 298546487 rambaranadiwasi BANK OF INDIA(508505)
42 KOLARAS MP-05-005-059-002/466
(DODYAI) 		1705005059NRG24290520230278826 04/06/2023 Mithlesh adiwasi 1705005059WL010242 Mithlesh adiwasi 00415 SBIN0030167 1326 1326 Processed 12/06/2023 298546487 Mithleshadiwasi STATE BANK OF INDIA(508548)
43 KOLARAS MP-05-005-059-002/473
(DODYAI) 		1705005059NRG24290520230278834 04/06/2023 Bablu 1705005059WL010242 Bablu 00415 SBIN0030167 1326 1326 Processed 12/06/2023 298546487 Bablu FINO PAYMENTS BANK LTD(608001)
44 KOLARAS MP-05-005-059-002/476
(DODYAI) 		1705005059NRG24290520230278835 04/06/2023 anega 1705005059WL010242 anega 00415 SBIN0030167 1326 1326 Processed 12/06/2023 298546487 anega STATE BANK OF INDIA(508548)
45 KOLARAS MP-05-005-059-002/48-A
(DODYAI) 		1705005059NRG24290520230278839 04/06/2023 biran 1705005059WL010242 biran 00415 SBIN0030167 1326 1326 Processed 12/06/2023 298546487 biran STATE BANK OF INDIA(508548)
46 KOLARAS MP-05-005-059-002/489
(DODYAI) 		1705005059NRG24290520230278851 04/06/2023 Radha 1705005059WL010242 Radha 00415 SBIN0030167 1326 1326 Processed 12/06/2023 298546487 Radha STATE BANK OF INDIA(508548)
47 KOLARAS MP-05-005-059-002/49-A
(DODYAI) 		1705005059NRG24290520230278854 04/06/2023 sunil adiwasi 1705005059WL010242 sunil adiwasi 00415 SBIN0030167 1326 1326 Processed 12/06/2023 298546487 suniladiwasi STATE BANK OF INDIA(508548)
48 KOLARAS MP-05-005-059-002/490
(DODYAI) 		1705005059NRG24290520230278855 04/06/2023 Kamlesh 1705005059WL010242 Kamlesh 00415 SBIN0030167 1326 1326 Processed 12/06/2023 298546487 Kamlesh STATE BANK OF INDIA(508548)
49 KOLARAS MP-05-005-059-002/497
(DODYAI) 		1705005059NRG24290520230278867 04/06/2023 Shisupal 1705005059WL010242 Shisupal 00415 SBIN0030167 1326 1326 Processed 12/06/2023 298546487 Shisupal STATE BANK OF INDIA(508548)
50 KOLARAS MP-05-005-059-002/50-A
(DODYAI) 		1705005059NRG24290520230278874 04/06/2023 sahabsingh 1705005059WL010242 sahabsingh 00415 SBIN0030167 1326 1326 Processed 12/06/2023 298546487 sahabsingh STATE BANK OF INDIA(508548)
51 KOLARAS MP-05-005-059-002/504
(DODYAI) 		1705005059NRG24290520230278875 04/06/2023 Gumna 1705005059WL010242 Gumna 00415 SBIN0030167 1326 1326 Processed 12/06/2023 298546487 Gumna STATE BANK OF INDIA(508548)
52 KOLARAS MP-05-005-059-002/505
(DODYAI) 		1705005059NRG24290520230278878 04/06/2023 Gopal Adiwasi 1705005059WL010242 Gopal Adiwasi 00415 SBIN0030167 1326 1326 Processed 12/06/2023 298546487 GopalAdiwasi STATE BANK OF INDIA(508548)
53 KOLARAS MP-05-005-059-002/514
(DODYAI) 		1705005059NRG24290520230278891 04/06/2023 Narani 1705005059WL010242 Narani 00415 SBIN0030167 1326 1326 Processed 12/06/2023 298546487 Narani STATE BANK OF INDIA(508548)
54 KOLARAS MP-05-005-059-002/518
(DODYAI) 		1705005059NRG24290520230278895 04/06/2023 Sugan 1705005059WL010242 Sugan 00415 SBIN0030167 1326 1326 Processed 12/06/2023 298546487 Sugan STATE BANK OF INDIA(508548)
55 KOLARAS MP-05-005-059-002/52-A
(DODYAI) 		1705005059NRG24290520230278899 04/06/2023 brajbhan 1705005059WL010242 brajbhan 00415 SBIN0030167 1326 1326 Processed 12/06/2023 298546487 brajbhan BANK OF INDIA(508505)
56 KOLARAS MP-05-005-059-002/53-A
(DODYAI) 		1705005059NRG24290520230278910 04/06/2023 jagdish 1705005059WL010242 jagdish 00415 SBIN0030167 1326 1326 Processed 12/06/2023 298546487 jagdish BANK OF INDIA(508505)
57 KOLARAS MP-05-005-059-002/530
(DODYAI) 		1705005059NRG24290520230278911 04/06/2023 Sapna 1705005059WL010242 Sapna 00415 SBIN0030167 1326 1326 Processed 12/06/2023 298546487 Sapna STATE BANK OF INDIA(508548)
58 KOLARAS MP-05-005-059-002/533
(DODYAI) 		1705005059NRG24290520230278915 04/06/2023 Gokal 1705005059WL010242 Gokal 00415 SBIN0030167 1326 1326 Processed 12/06/2023 298546487 Gokal STATE BANK OF INDIA(508548)
59 KOLARAS MP-05-005-059-002/534
(DODYAI) 		1705005059NRG24290520230278918 04/06/2023 deepak 1705005059WL010242 deepak 00415 SBIN0030167 1326 1326 Processed 12/06/2023 298546487 deepak STATE BANK OF INDIA(508548)
60 KOLARAS MP-05-005-059-002/536
(DODYAI) 		1705005059NRG24290520230278922 04/06/2023 Imarti 1705005059WL010242 Imarti 00415 SBIN0030167 1326 1326 Processed 12/06/2023 298546487 Imarti STATE BANK OF INDIA(508548)
61 KOLARAS MP-05-005-059-002/541
(DODYAI) 		1705005059NRG24290520230278927 04/06/2023 kamla Adiwasi 1705005059WL010242 kamla Adiwasi 00415 SBIN0030167 1326 1326 Processed 12/06/2023 298546487 kamlaAdiwasi BANK OF INDIA(508505)
62 KOLARAS MP-05-005-059-002/542
(DODYAI) 		1705005059NRG24290520230278930 04/06/2023 Dhanti Bai Adiwasi 1705005059WL010242 Dhanti Bai Adiwasi 00415 SBIN0030167 1326 1326 Processed 12/06/2023 298546487 DhantiBaiAdiwasi BANK OF INDIA(508505)
63 KOLARAS MP-05-005-059-002/550
(DODYAI) 		1705005059NRG24290520230278935 04/06/2023 shreevati 1705005059WL010242 shreevati 00415 SBIN0030167 1326 1326 Processed 12/06/2023 298546487 shreevati STATE BANK OF INDIA(508548)
64 KOLARAS MP-05-005-059-002/57-A
(DODYAI) 		1705005059NRG24290520230278951 04/06/2023 uttam 1705005059WL010242 uttam 00415 SBIN0030167 1326 1326 Processed 12/06/2023 298546487 uttam STATE BANK OF INDIA(508548)
65 KOLARAS MP-05-005-059-002/58-A
(DODYAI) 		1705005059NRG24290520230278954 04/06/2023 malam 1705005059WL010242 malam 00415 SBIN0030167 1326 1326 Processed 12/06/2023 298546487 malam STATE BANK OF INDIA(508548)
66 KOLARAS MP-05-005-059-002/59-A
(DODYAI) 		1705005059NRG24290520230278955 04/06/2023 jasrath adiwasi 1705005059WL010242 jasrath adiwasi 00415 SBIN0030167 1326 1326 Processed 12/06/2023 298546487 jasrathadiwasi BANK OF INDIA(508505)
67 KOLARAS MP-05-005-059-002/6
(DODYAI) 		1705005059NRG24290520230278958 04/06/2023 mangal 1705005059WL010242 mangal 00415 SBIN0030167 1326 1326 Processed 12/06/2023 298546487 mangal STATE BANK OF INDIA(508548)
68 KOLARAS MP-05-005-059-003/219-A
(DODYAI) 		1705005059NRG24290520230278959 04/06/2023 hakam adivasi 1705005059WL010242 hakam adivasi 00415 SBIN0030167 1326 1326 Processed 12/06/2023 298546487 hakamadivasi STATE BANK OF INDIA(508548)
SubTotal 57018 57018
69 KOLARAS MP-05-005-059-002/120-A
(DODYAI) 		1705005059NRG24290520230278779 04/06/2023 Pista Adiwasi 1705005059WL010242 Pista Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298546487 PistaAdiwasi BANK OF INDIA(508505)
70 KOLARAS MP-05-005-059-002/122-A
(DODYAI) 		1705005059NRG24290520230278783 04/06/2023 Baijoo Adiwasi 1705005059WL010242 Baijoo Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298546487 BaijooAdiwasi STATE BANK OF INDIA(508548)
71 KOLARAS MP-05-005-059-002/122-B
(DODYAI) 		1705005059NRG24290520230278786 04/06/2023 Rachna 1705005059WL010242 Rachna 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298546487 Rachna STATE BANK OF INDIA(508548)
SubTotal 3978 3978
72 KOLARAS MP-05-005-059-002/113-D
(DODYAI) 		1705005059NRG24290520230278775 04/06/2023 Leelesh 1705005059WL010242 Leelesh 00691 IPOS0000001 1326 1326 Processed 12/06/2023 298546487 Leelesh INDIA POST PAYMENTS BANK LIMITED(508528)
73 KOLARAS MP-05-005-059-002/480
(DODYAI) 		1705005059NRG24290520230278842 04/06/2023 Kamlesh 1705005059WL010242 Kamlesh 00691 IPOS0000001 1326 1326 Processed 12/06/2023 298546487 Kamlesh BANK OF INDIA(508505)
74 KOLARAS MP-05-005-059-002/486
(DODYAI) 		1705005059NRG24290520230278847 04/06/2023 Rampyari 1705005059WL010242 Rampyari 00691 IPOS0000001 1326 1326 Processed 12/06/2023 298546487 Rampyari BANK OF INDIA(508505)
75 KOLARAS MP-05-005-059-002/491
(DODYAI) 		1705005059NRG24290520230278858 04/06/2023 GUD 1705005059WL010242 GUD 00691 IPOS0000001 1326 1326 Processed 12/06/2023 298546487 GUD BANK OF INDIA(508505)
76 KOLARAS MP-05-005-059-002/492
(DODYAI) 		1705005059NRG24290520230278859 04/06/2023 Aarti 1705005059WL010242 Aarti 00691 IPOS0000001 1326 1326 Processed 12/06/2023 298546487 Aarti UCO BANK(607066)
77 KOLARAS MP-05-005-059-002/493
(DODYAI) 		1705005059NRG24290520230278862 04/06/2023 SOMVATI 1705005059WL010242 SOMVATI 00691 IPOS0000001 1326 1326 Processed 12/06/2023 298546487 SOMVATI STATE BANK OF INDIA(508548)
78 KOLARAS MP-05-005-059-002/494
(DODYAI) 		1705005059NRG24290520230278863 04/06/2023 Karan 1705005059WL010242 Karan 00691 IPOS0000001 1326 1326 Rejected 12/06/2023 298546487 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 KOLARAS MP-05-005-059-002/498
(DODYAI) 		1705005059NRG24290520230278870 04/06/2023 Rajkumar 1705005059WL010242 Rajkumar 00691 IPOS0000001 1326 1326 Processed 12/06/2023 298546487 Rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
80 KOLARAS MP-05-005-059-002/507
(DODYAI) 		1705005059NRG24290520230278882 04/06/2023 Ram Bai 1705005059WL010242 Ram Bai 00691 IPOS0000001 1326 1326 Processed 12/06/2023 298546487 RamBai BANK OF INDIA(508505)
81 KOLARAS MP-05-005-059-002/51-A
(DODYAI) 		1705005059NRG24290520230278886 04/06/2023 brajesh 1705005059WL010242 brajesh 00691 IPOS0000001 1326 1326 Processed 12/06/2023 298546487 brajesh INDIA POST PAYMENTS BANK LIMITED(508528)
82 KOLARAS MP-05-005-059-002/524
(DODYAI) 		1705005059NRG24290520230278902 04/06/2023 Mithlesh 1705005059WL010242 Mithlesh 00691 IPOS0000001 1326 1326 Processed 12/06/2023 298546487 Mithlesh STATE BANK OF INDIA(508548)
83 KOLARAS MP-05-005-059-002/525
(DODYAI) 		1705005059NRG24290520230278903 04/06/2023 Asha 1705005059WL010242 Asha 00691 IPOS0000001 1326 1326 Processed 12/06/2023 298546487 Asha INDIA POST PAYMENTS BANK LIMITED(508528)
84 KOLARAS MP-05-005-059-002/532
(DODYAI) 		1705005059NRG24290520230278914 04/06/2023 Bhuriya 1705005059WL010242 Bhuriya 00691 IPOS0000001 1326 1326 Processed 12/06/2023 298546487 Bhuriya INDIA POST PAYMENTS BANK LIMITED(508528)
85 KOLARAS MP-05-005-059-002/539
(DODYAI) 		1705005059NRG24290520230278926 04/06/2023 savi 1705005059WL010242 savi 00691 IPOS0000001 1326 1326 Processed 12/06/2023 298546487 savi BANK OF INDIA(508505)
86 KOLARAS MP-05-005-059-002/552
(DODYAI) 		1705005059NRG24290520230278939 04/06/2023 Golu 1705005059WL010242 Golu 00691 IPOS0000001 1326 1326 Processed 12/06/2023 298546487 Golu INDIA POST PAYMENTS BANK LIMITED(508528)
87 KOLARAS MP-05-005-059-002/554
(DODYAI) 		1705005059NRG24290520230278942 04/06/2023 Ganeshram 1705005059WL010242 Ganeshram 00691 IPOS0000001 1326 1326 Processed 12/06/2023 298546487 Ganeshram INDIA POST PAYMENTS BANK LIMITED(508528)
88 KOLARAS MP-05-005-059-002/559
(DODYAI) 		1705005059NRG24290520230278946 04/06/2023 Kalavati 1705005059WL010242 Kalavati 00691 IPOS0000001 1326 1326 Processed 12/06/2023 298546487 Kalavati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22542 22542
Total 116467 116467

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLARAS MP1705005_040623APB_FTO_71886 Bank of Baroda BARB0VJSHIP SHIVPURI 1326
2 KOLARAS MP1705005_040623APB_FTO_71886 Bank of India BKID0008881 KOLARAS 31603
3 KOLARAS MP1705005_040623APB_FTO_71886 State Bank of India SBIN0030167 Kolaras 3978
4 KOLARAS MP1705005_040623APB_FTO_71886 State Bank of India SBIN0030167 LUKWASA 53040
5 KOLARAS MP1705005_040623APB_FTO_71886 Madhyanchal Gramin Bank SBIN0RRMBGB BADARWAS 3978
6 KOLARAS MP1705005_040623APB_FTO_71886 India Post Payments Bank IPOS0000001 Shivpuri 22542

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