Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:57:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705005_071123APB_FTO_348130
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-05-005-052-003/15-C
(RAI) 		1705005052NRG24071120231027552 07/11/2023 anil 1705005052WL035998 anil 00045 BARB0SHIVMP 1105 1105 Processed 02/01/2024 327899604 anil BANK OF BARODA(606985)
2 KOLARAS MP-05-005-052-003/15-C
(RAI) 		1705005052NRG24071120231027553 07/11/2023 nisha 1705005052WL035998 nisha 00045 BARB0SHIVMP 1105 1105 Processed 02/01/2024 327899604 nisha BANK OF BARODA(606985)
3 KOLARAS MP-05-005-052-003/50-B
(RAI) 		1705005052NRG24071120231027558 07/11/2023 vishnu 1705005052WL035998 vishnu 00045 BARB0SHIVMP 884 884 Processed 02/01/2024 327899604 vishnu BANK OF BARODA(606985)
4 KOLARAS MP-05-005-052-003/83-B
(RAI) 		1705005052NRG24071120231027564 07/11/2023 kusum 1705005052WL035998 kusum 00045 BARB0SHIVMP 1105 1105 Processed 02/01/2024 327899604 kusum BANK OF BARODA(606985)
5 KOLARAS MP-05-005-056-005/86-B
(KILAWANI) 		1705005056NRG24061120231024081 07/11/2023 Rashmi 1705005056WL035910 Rashmi 00045 BARB0SHIVMP 1326 1326 Processed 02/01/2024 327899604 Rashmi STATE BANK OF INDIA(508548)
6 KOLARAS MP-05-005-056-005/86-C
(KILAWANI) 		1705005056NRG24061120231024082 07/11/2023 Meena 1705005056WL035910 Meena 00045 BARB0SHIVMP 1326 1326 Processed 02/01/2024 327899604 Meena BANK OF BARODA(606985)
7 KOLARAS MP-05-005-056-005/86-D
(KILAWANI) 		1705005056NRG24061120231024083 07/11/2023 Hariballav 1705005056WL035910 Hariballav 00045 BARB0SHIVMP 1326 1326 Processed 02/01/2024 327899604 Hariballav BANK OF INDIA(508505)
SubTotal 8177 8177
8 KOLARAS MP-05-005-052-001/179-B
(RAI) 		1705005052NRG24071120231027517 07/11/2023 barelal 1705005052WL035998 barelal 00048 BKID0008881 1105 1105 Processed 02/01/2024 327899604 barelal BANK OF INDIA(508505)
9 KOLARAS MP-05-005-052-001/31
(RAI) 		1705005052NRG24071120231027520 07/11/2023 dablu 1705005052WL035998 dablu 00048 BKID0008881 1105 1105 Processed 02/01/2024 327899604 dablu STATE BANK OF INDIA(508548)
10 KOLARAS MP-05-005-052-001/50
(RAI) 		1705005052NRG24071120231027524 07/11/2023 balkishan 1705005052WL035998 balkishan 00048 BKID0008881 1105 1105 Processed 02/01/2024 327899604 balkishan STATE BANK OF INDIA(508548)
11 KOLARAS MP-05-005-052-001/51
(RAI) 		1705005052NRG24071120231027525 07/11/2023 pahlad 1705005052WL035998 pahlad 00048 BKID0008881 1105 1105 Processed 02/01/2024 327899604 pahlad BANK OF INDIA(508505)
12 KOLARAS MP-05-005-052-001/73
(RAI) 		1705005052NRG24071120231027530 07/11/2023 daroga 1705005052WL035998 daroga 00048 BKID0008881 1105 1105 Processed 02/01/2024 327899604 daroga UCO BANK(607066)
13 KOLARAS MP-05-005-052-001/73
(RAI) 		1705005052NRG24071120231027531 07/11/2023 ramvati 1705005052WL035998 ramvati 00048 BKID0008881 1105 1105 Processed 02/01/2024 327899604 ramvati BANK OF INDIA(508505)
14 KOLARAS MP-05-005-052-001/76-B
(RAI) 		1705005052NRG24071120231027532 07/11/2023 sahav singh 1705005052WL035998 sahav singh 00048 BKID0008881 1105 1105 Processed 02/01/2024 327899604 sahavsingh BANK OF INDIA(508505)
15 KOLARAS MP-05-005-052-001/83-A
(RAI) 		1705005052NRG24071120231027533 07/11/2023 lalaram 1705005052WL035998 lalaram 00048 BKID0008881 1105 1105 Processed 02/01/2024 327899604 lalaram BANK OF INDIA(508505)
16 KOLARAS MP-05-005-052-001/90
(RAI) 		1705005052NRG24071120231027535 07/11/2023 sanjay 1705005052WL035998 sanjay 00048 BKID0008881 1105 1105 Processed 02/01/2024 327899604 sanjay BANK OF INDIA(508505)
17 KOLARAS MP-05-005-052-001/98
(RAI) 		1705005052NRG24071120231027536 07/11/2023 sanjeev 1705005052WL035998 sanjeev 00048 BKID0008881 1105 1105 Processed 02/01/2024 327899604 sanjeev STATE BANK OF INDIA(508548)
18 KOLARAS MP-05-005-052-002/25-A
(RAI) 		1705005052NRG24071120231027538 07/11/2023 rakesh 1705005052WL035998 rakesh 00048 BKID0008881 1105 1105 Processed 02/01/2024 327899604 rakesh CANARA BANK(508532)
19 KOLARAS MP-05-005-052-002/27-A
(RAI) 		1705005052NRG24071120231027539 07/11/2023 puran 1705005052WL035998 puran 00048 BKID0008881 1105 1105 Processed 02/01/2024 327899604 puran BANK OF INDIA(508505)
20 KOLARAS MP-05-005-052-003/120-A
(RAI) 		1705005052NRG24071120231027550 07/11/2023 mahendra 1705005052WL035998 mahendra 00048 BKID0008881 1105 1105 Processed 02/01/2024 327899604 mahendra BANK OF INDIA(508505)
21 KOLARAS MP-05-005-052-003/83-A
(RAI) 		1705005052NRG24071120231027561 07/11/2023 devendra 1705005052WL035998 devendra 00048 BKID0008881 1105 1105 Processed 02/01/2024 327899604 devendra BANK OF INDIA(508505)
22 KOLARAS MP-05-005-056-001/305-A
(KILAWANI) 		1705005056NRG24061120231024053 07/11/2023 kapil 1705005056WL035910 kapil 00048 BKID0008881 1326 1326 Processed 02/01/2024 327899604 kapil AIRTEL PAYMENTS BANK LIMITED(990288)
23 KOLARAS MP-05-005-056-002/2-A
(KILAWANI) 		1705005056NRG24061120231024055 07/11/2023 harnam 1705005056WL035910 harnam 00048 BKID0008881 1326 1326 Processed 02/01/2024 327899604 harnam BANK OF INDIA(508505)
24 KOLARAS MP-05-005-056-002/26
(KILAWANI) 		1705005056NRG24061120231024057 07/11/2023 Raghuveer 1705005056WL035910 Raghuveer 00048 BKID0008881 1326 1326 Processed 02/01/2024 327899604 Raghuveer BANK OF INDIA(508505)
25 KOLARAS MP-05-005-056-002/37-C
(KILAWANI) 		1705005056NRG24061120231024061 07/11/2023 ShardaBai 1705005056WL035910 ShardaBai 00048 BKID0008881 1326 1326 Processed 02/01/2024 327899604 ShardaBai BANK OF INDIA(508505)
26 KOLARAS MP-05-005-056-002/38-B
(KILAWANI) 		1705005056NRG24061120231024062 07/11/2023 ghanshyam 1705005056WL035910 ghanshyam 00048 BKID0008881 1326 1326 Processed 02/01/2024 327899604 ghanshyam STATE BANK OF INDIA(508548)
27 KOLARAS MP-05-005-056-002/38-B
(KILAWANI) 		1705005056NRG24061120231024063 07/11/2023 vidhya 1705005056WL035910 vidhya 00048 BKID0008881 1326 1326 Processed 02/01/2024 327899604 vidhya BANK OF INDIA(508505)
28 KOLARAS MP-05-005-056-002/57-B
(KILAWANI) 		1705005056NRG24061120231024064 07/11/2023 bablu dhakad 1705005056WL035910 bablu dhakad 00048 BKID0008881 1326 1326 Processed 02/01/2024 327899604 babludhakad BANK OF INDIA(508505)
29 KOLARAS MP-05-005-056-002/57-B
(KILAWANI) 		1705005056NRG24061120231024065 07/11/2023 rajvati bai 1705005056WL035910 rajvati bai 00048 BKID0008881 1326 1326 Processed 02/01/2024 327899604 rajvatibai BANK OF INDIA(508505)
30 KOLARAS MP-05-005-056-005/86
(KILAWANI) 		1705005056NRG24061120231024079 07/11/2023 vanvari 1705005056WL035910 vanvari 00048 BKID0008881 1326 1326 Processed 02/01/2024 327899604 vanvari BANK OF INDIA(508505)
31 KOLARAS MP-05-005-056-005/99
(KILAWANI) 		1705005056NRG24061120231024086 07/11/2023 upai d 1705005056WL035910 upai d 00048 BKID0008881 1326 1326 Processed 02/01/2024 327899604 upaid BANK OF INDIA(508505)
SubTotal 28730 28730
32 KOLARAS MP-05-005-052-003/83-B
(RAI) 		1705005052NRG24071120231027563 07/11/2023 vishnu 1705005052WL035998 vishnu 00078 CNRB0005977 1105 1105 Processed 02/01/2024 327899604 vishnu STATE BANK OF INDIA(508548)
SubTotal 1105 1105
33 KOLARAS MP-05-005-052-001/177-C
(RAI) 		1705005052NRG24071120231027516 07/11/2023 sonu jatav 1705005052WL035998 sonu jatav 00089 CBIN0284686 1105 1105 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 KOLARAS MP-05-005-052-001/52-A
(RAI) 		1705005052NRG24071120231027526 07/11/2023 Ramhet Jatav 1705005052WL035998 Ramhet Jatav 00089 CBIN0284686 1105 1105 Processed 02/01/2024 327899604 RamhetJatav STATE BANK OF INDIA(508548)
35 KOLARAS MP-05-005-052-001/72-C
(RAI) 		1705005052NRG24071120231027529 07/11/2023 Rashmi Jatav 1705005052WL035998 Rashmi Jatav 00089 CBIN0284686 1105 1105 Processed 02/01/2024 327899604 RashmiJatav STATE BANK OF INDIA(508548)
36 KOLARAS MP-05-005-052-002/27-B
(RAI) 		1705005052NRG24071120231027540 07/11/2023 ajay pal 1705005052WL035998 ajay pal 00089 CBIN0284686 1105 1105 Processed 02/01/2024 327899604 ajaypal STATE BANK OF INDIA(508548)
37 KOLARAS MP-05-005-052-002/29-C
(RAI) 		1705005052NRG24071120231027542 07/11/2023 Krishnakant 1705005052WL035998 Krishnakant 00089 CBIN0284686 1105 1105 Processed 02/01/2024 327899604 Krishnakant STATE BANK OF INDIA(508548)
38 KOLARAS MP-05-005-052-002/37-A
(RAI) 		1705005052NRG24071120231027543 07/11/2023 bhairolal 1705005052WL035998 bhairolal 00089 CBIN0284686 1105 1105 Processed 02/01/2024 327899604 bhairolal STATE BANK OF INDIA(508548)
39 KOLARAS MP-05-005-052-003/196-C
(RAI) 		1705005052NRG24071120231027555 07/11/2023 Anita Bai 1705005052WL035998 Anita Bai 00089 CBIN0284686 1105 1105 Processed 02/01/2024 327899604 AnitaBai CENTRAL BANK OF INDIA(607115)
40 KOLARAS MP-05-005-052-004/14-B
(RAI) 		1705005052NRG24071120231027568 07/11/2023 rama bai 1705005052WL035998 rama bai 00089 CBIN0284686 884 884 Processed 02/01/2024 327899604 ramabai STATE BANK OF INDIA(508548)
41 KOLARAS MP-05-005-052-004/18-A
(RAI) 		1705005052NRG24071120231027569 07/11/2023 Praksh 1705005052WL035998 Praksh 00089 CBIN0284686 1105 1105 Processed 02/01/2024 327899604 Praksh STATE BANK OF INDIA(508548)
42 KOLARAS MP-05-005-052-004/45-B
(RAI) 		1705005052NRG24071120231027570 07/11/2023 Virendra Dhakad 1705005052WL035998 Virendra Dhakad 00089 CBIN0284686 1105 1105 Processed 02/01/2024 327899604 VirendraDhakad STATE BANK OF INDIA(508548)
43 KOLARAS MP-05-005-052-004/50-D
(RAI) 		1705005052NRG24071120231027574 07/11/2023 sateesh dhakad 1705005052WL035998 sateesh dhakad 00089 CBIN0284686 1105 1105 Processed 02/01/2024 327899604 sateeshdhakad CENTRAL BANK OF INDIA(607115)
44 KOLARAS MP-05-005-052-004/52-B
(RAI) 		1705005052NRG24071120231027576 07/11/2023 Ajay 1705005052WL035998 Ajay 00089 CBIN0284686 1105 1105 Processed 02/01/2024 327899604 Ajay INDIA POST PAYMENTS BANK LIMITED(508528)
45 KOLARAS MP-05-005-052-004/65-A
(RAI) 		1705005052NRG24071120231027580 07/11/2023 Arvind 1705005052WL035998 Arvind 00089 CBIN0284686 1105 1105 Processed 02/01/2024 327899604 Arvind STATE BANK OF INDIA(508548)
SubTotal 14144 14144
46 KOLARAS MP-05-005-052-001/104-A
(RAI) 		1705005052NRG24071120231027515 07/11/2023 mithun 1705005052WL035998 mithun 00415 SBIN0003216 1105 1105 Processed 02/01/2024 327899604 mithun STATE BANK OF INDIA(508548)
47 KOLARAS MP-05-005-052-001/62-A
(RAI) 		1705005052NRG24071120231027527 07/11/2023 amarsingh 1705005052WL035998 amarsingh 00415 SBIN0003216 1105 1105 Processed 02/01/2024 327899604 amarsingh STATE BANK OF INDIA(508548)
48 KOLARAS MP-05-005-052-002/29-B
(RAI) 		1705005052NRG24071120231027541 07/11/2023 sanjay 1705005052WL035998 sanjay 00415 SBIN0003216 1105 1105 Processed 02/01/2024 327899604 sanjay STATE BANK OF INDIA(508548)
49 KOLARAS MP-05-005-052-002/5-C
(RAI) 		1705005052NRG24071120231027546 07/11/2023 haripal 1705005052WL035998 haripal 00415 SBIN0003216 884 884 Processed 02/01/2024 327899604 haripal STATE BANK OF INDIA(508548)
50 KOLARAS MP-05-005-052-002/9-A
(RAI) 		1705005052NRG24071120231027547 07/11/2023 rinku 1705005052WL035998 rinku 00415 SBIN0003216 884 884 Processed 02/01/2024 327899604 rinku STATE BANK OF INDIA(508548)
51 KOLARAS MP-05-005-052-003/12-A
(RAI) 		1705005052NRG24071120231027549 07/11/2023 kumer 1705005052WL035998 kumer 00415 SBIN0003216 1105 1105 Processed 02/01/2024 327899604 kumer BANK OF INDIA(508505)
52 KOLARAS MP-05-005-052-003/121-A
(RAI) 		1705005052NRG24071120231027551 07/11/2023 pana 1705005052WL035998 pana 00415 SBIN0003216 1105 1105 Processed 02/01/2024 327899604 pana INDIA POST PAYMENTS BANK LIMITED(508528)
53 KOLARAS MP-05-005-052-003/196-C
(RAI) 		1705005052NRG24071120231027554 07/11/2023 Shishpal 1705005052WL035998 Shishpal 00415 SBIN0003216 1105 1105 Processed 02/01/2024 327899604 Shishpal STATE BANK OF INDIA(508548)
54 KOLARAS MP-05-005-052-003/83-A
(RAI) 		1705005052NRG24071120231027562 07/11/2023 mamta 1705005052WL035998 mamta 00415 SBIN0003216 1105 1105 Processed 02/01/2024 327899604 mamta STATE BANK OF INDIA(508548)
55 KOLARAS MP-05-005-052-004/49-A
(RAI) 		1705005052NRG24071120231027571 07/11/2023 ramesh 1705005052WL035998 ramesh 00415 SBIN0003216 1105 1105 Processed 02/01/2024 327899604 ramesh STATE BANK OF INDIA(508548)
56 KOLARAS MP-05-005-052-004/50-B
(RAI) 		1705005052NRG24071120231027573 07/11/2023 mitlesh 1705005052WL035998 mitlesh 00415 SBIN0003216 1105 1105 Processed 02/01/2024 327899604 mitlesh STATE BANK OF INDIA(508548)
57 KOLARAS MP-05-005-052-004/52-A
(RAI) 		1705005052NRG24071120231027575 07/11/2023 VISHNU 1705005052WL035998 VISHNU 00415 SBIN0003216 1105 1105 Processed 02/01/2024 327899604 VISHNU STATE BANK OF INDIA(508548)
58 KOLARAS MP-05-005-052-004/54-A
(RAI) 		1705005052NRG24071120231027577 07/11/2023 balram 1705005052WL035998 balram 00415 SBIN0003216 1105 1105 Processed 02/01/2024 327899604 balram STATE BANK OF INDIA(508548)
59 KOLARAS MP-05-005-052-004/59-B
(RAI) 		1705005052NRG24071120231027578 07/11/2023 Gunbati 1705005052WL035998 Gunbati 00415 SBIN0003216 1105 1105 Processed 02/01/2024 327899604 Gunbati INDIA POST PAYMENTS BANK LIMITED(508528)
60 KOLARAS MP-05-005-052-004/59-B
(RAI) 		1705005052NRG24071120231027579 07/11/2023 Manoj 1705005052WL035998 Manoj 00415 SBIN0003216 1105 1105 Processed 02/01/2024 327899604 Manoj STATE BANK OF INDIA(508548)
61 KOLARAS MP-05-005-052-004/66-A
(RAI) 		1705005052NRG24071120231027581 07/11/2023 balveer 1705005052WL035998 balveer 00415 SBIN0003216 1105 1105 Processed 02/01/2024 327899604 balveer STATE BANK OF INDIA(508548)
62 KOLARAS MP-05-005-052-004/67-A
(RAI) 		1705005052NRG24071120231027582 07/11/2023 ramniwash 1705005052WL035998 ramniwash 00415 SBIN0003216 1105 1105 Processed 02/01/2024 327899604 ramniwash BANK OF INDIA(508505)
63 KOLARAS MP-05-005-056-005/180-B
(KILAWANI) 		1705005056NRG24061120231024073 07/11/2023 ramesh Dhakad 1705005056WL035910 ramesh Dhakad 00415 SBIN0003216 1326 1326 Processed 02/01/2024 327899604 rameshDhakad STATE BANK OF INDIA(508548)
SubTotal 19669 19669
64 KOLARAS MP-05-005-051-001/150
(MAKRARA) 		1705005051NRG24071120231026852 07/11/2023 rajaram 1705005051WL035988 rajaram 00415 SBIN0030087 1326 1326 Processed 02/01/2024 327899604 rajaram STATE BANK OF INDIA(508548)
65 KOLARAS MP-05-005-052-001/67
(RAI) 		1705005052NRG24071120231027528 07/11/2023 arvind 1705005052WL035998 arvind 00415 SBIN0030087 1105 1105 Processed 02/01/2024 327899604 arvind STATE BANK OF INDIA(508548)
66 KOLARAS MP-05-005-052-003/50-A
(RAI) 		1705005052NRG24071120231027557 07/11/2023 kailash 1705005052WL035998 kailash 00415 SBIN0030087 884 884 Processed 02/01/2024 327899604 kailash STATE BANK OF INDIA(508548)
67 KOLARAS MP-05-005-056-002/209-A
(KILAWANI) 		1705005056NRG24061120231024056 07/11/2023 pahalwan dhakad 1705005056WL035910 pahalwan dhakad 00415 SBIN0030087 1326 1326 Processed 02/01/2024 327899604 pahalwandhakad STATE BANK OF INDIA(508548)
68 KOLARAS MP-05-005-056-005/112
(KILAWANI) 		1705005056NRG24061120231024071 07/11/2023 KALLA 1705005056WL035910 KALLA 00415 SBIN0030087 1326 1326 Processed 02/01/2024 327899604 KALLA STATE BANK OF INDIA(508548)
69 KOLARAS MP-05-005-056-005/98-A
(KILAWANI) 		1705005056NRG24061120231024085 07/11/2023 Bharosa 1705005056WL035910 Bharosa 00415 SBIN0030087 1326 1326 Processed 02/01/2024 327899604 Bharosa INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7293 7293
70 KOLARAS MP-05-005-052-001/22-A
(RAI) 		1705005052NRG24071120231027519 07/11/2023 palu 1705005052WL035998 palu 00415 SBIN0030120 1105 1105 Processed 02/01/2024 327899604 palu STATE BANK OF INDIA(508548)
71 KOLARAS MP-05-005-052-001/83-B
(RAI) 		1705005052NRG24071120231027534 07/11/2023 dhaniram 1705005052WL035998 dhaniram 00415 SBIN0030120 1105 1105 Processed 02/01/2024 327899604 dhaniram STATE BANK OF INDIA(508548)
SubTotal 2210 2210
72 KOLARAS MP-05-005-052-002/39-A
(RAI) 		1705005052NRG24071120231027544 07/11/2023 kla 1705005052WL035998 kla 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 327899604 kla MADHYANCHAL GRAMIN BANK(607232)
73 KOLARAS MP-05-005-052-004/10-B
(RAI) 		1705005052NRG24071120231027567 07/11/2023 laxminarayan 1705005052WL035998 laxminarayan 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 327899604 laxminarayan MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1768 1768
74 KOLARAS MP-05-005-052-001/200-A
(RAI) 		1705005052NRG24071120231027518 07/11/2023 kamal 1705005052WL035998 kamal 00688 FINO0001446 1105 1105 Processed 02/01/2024 327899604 kamal FINO PAYMENTS BANK LTD(608001)
75 KOLARAS MP-05-005-052-001/37-A
(RAI) 		1705005052NRG24071120231027522 07/11/2023 Beeru Jatav 1705005052WL035998 Beeru Jatav 00688 FINO0001446 1105 1105 Processed 02/01/2024 327899604 BeeruJatav STATE BANK OF INDIA(508548)
76 KOLARAS MP-05-005-052-001/47-A
(RAI) 		1705005052NRG24071120231027523 07/11/2023 bheemraj 1705005052WL035998 bheemraj 00688 FINO0001446 1105 1105 Processed 02/01/2024 327899604 bheemraj FINO PAYMENTS BANK LTD(608001)
77 KOLARAS MP-05-005-052-002/17-A
(RAI) 		1705005052NRG24071120231027537 07/11/2023 Ritik 1705005052WL035998 Ritik 00688 FINO0001446 1105 1105 Processed 02/01/2024 327899604 Ritik FINO PAYMENTS BANK LTD(608001)
78 KOLARAS MP-05-005-052-003/217-A
(RAI) 		1705005052NRG24071120231027556 07/11/2023 padam 1705005052WL035998 padam 00688 FINO0001446 884 884 Processed 02/01/2024 327899604 padam BANK OF BARODA(606985)
79 KOLARAS MP-05-005-052-004/5-D
(RAI) 		1705005052NRG24071120231027572 07/11/2023 LALARM 1705005052WL035998 LALARM 00688 FINO0001446 1105 1105 Processed 02/01/2024 327899604 LALARM STATE BANK OF INDIA(508548)
80 KOLARAS MP-05-005-056-004/66
(KILAWANI) 		1705005056NRG24061120231024068 07/11/2023 ganesha yadav 1705005056WL035910 ganesha yadav 00688 FINO0001446 1326 1326 Processed 02/01/2024 327899604 ganeshayadav FINO PAYMENTS BANK LTD(608001)
SubTotal 7735 7735
81 KOLARAS MP-05-005-056-002/32
(KILAWANI) 		1705005056NRG24061120231024058 07/11/2023 Rajaram Dhakad 1705005056WL035910 Rajaram Dhakad 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327899604 RajaramDhakad BANK OF INDIA(508505)
82 KOLARAS MP-05-005-056-002/37
(KILAWANI) 		1705005056NRG24061120231024059 07/11/2023 Sumrat Dhakad 1705005056WL035910 Sumrat Dhakad 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327899604 SumratDhakad BANK OF INDIA(508505)
83 KOLARAS MP-05-005-056-002/37-B
(KILAWANI) 		1705005056NRG24061120231024060 07/11/2023 Anrat singh 1705005056WL035910 Anrat singh 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327899604 Anratsingh BANK OF INDIA(508505)
84 KOLARAS MP-05-005-056-005/86-A
(KILAWANI) 		1705005056NRG24061120231024080 07/11/2023 Ashok dhakad 1705005056WL035910 Ashok dhakad 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327899604 Ashokdhakad STATE BANK OF INDIA(508548)
SubTotal 5304 5304
Total 96135 96135

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLARAS MP1705005_071123APB_FTO_348130 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 8177
2 KOLARAS MP1705005_071123APB_FTO_348130 Bank of India BKID0008881 KOLARAS 28730
3 KOLARAS MP1705005_071123APB_FTO_348130 Canara Bank CNRB0005977 Kolaras 1105
4 KOLARAS MP1705005_071123APB_FTO_348130 Central Bank Of India CBIN0284686 Kolaras 14144
5 KOLARAS MP1705005_071123APB_FTO_348130 State Bank of India SBIN0003216 KOLARAS 19669
6 KOLARAS MP1705005_071123APB_FTO_348130 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 7293
7 KOLARAS MP1705005_071123APB_FTO_348130 State Bank of India SBIN0030120 BADARWAS 2210
8 KOLARAS MP1705005_071123APB_FTO_348130 Madhyanchal Gramin Bank SBIN0RRMBGB BADARWAS 1768
9 KOLARAS MP1705005_071123APB_FTO_348130 Fino Payments Bank Ltd FINO0001446 MP RO 7735
10 KOLARAS MP1705005_071123APB_FTO_348130 India Post Payments Bank IPOS0000001 Shivpuri 5304

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