Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:38:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705005_060923APB_FTO_253099
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-05-005-023-001/283-A
(MOHARA) 		1705005023NRG24060920230772623 06/09/2023 Kalicharan dhakad 1705005023WL027514 Kalicharan dhakad 00032 UTIB0002821 1326 1326 Processed 18/09/2023 180320580 Kalicharandhakad AXIS BANK(607153)
SubTotal 1326 1326
2 KOLARAS MP-05-005-023-001/186-A
(MOHARA) 		1705005023NRG24060920230772602 06/09/2023 BHURA DHAKAD 1705005023WL027514 BHURA DHAKAD 00048 BKID0008881 1326 1326 Processed 18/09/2023 180320580 BHURADHAKAD BANK OF INDIA(508505)
3 KOLARAS MP-05-005-023-001/193-C
(MOHARA) 		1705005023NRG24060920230772606 06/09/2023 RITIK DHAKAD 1705005023WL027514 RITIK DHAKAD 00048 BKID0008881 1326 1326 Processed 18/09/2023 180320580 RITIKDHAKAD BANK OF INDIA(508505)
4 KOLARAS MP-05-005-023-001/199-B
(MOHARA) 		1705005023NRG24060920230772610 06/09/2023 dinesh ojha 1705005023WL027514 dinesh ojha 00048 BKID0008881 1326 1326 Processed 18/09/2023 180320580 dineshojha BANK OF INDIA(508505)
5 KOLARAS MP-05-005-023-001/289-A
(MOHARA) 		1705005023NRG24060920230772625 06/09/2023 NARESH 1705005023WL027514 NARESH 00048 BKID0008881 1326 1326 Processed 18/09/2023 180320580 NARESH CANARA BANK(508532)
6 KOLARAS MP-05-005-030-001/1042
(BHADOTA) 		1705005030NRG24060920230771798 06/09/2023 Sunil Lodhi 1705005030WL027489 Sunil Lodhi 00048 BKID0008881 1326 1326 Processed 18/09/2023 180320580 SunilLodhi BANK OF INDIA(508505)
7 KOLARAS MP-05-005-030-001/1044
(BHADOTA) 		1705005030NRG24060920230771799 06/09/2023 Shasheem Lodhi 1705005030WL027489 Shasheem Lodhi 00048 BKID0008881 1326 1326 Processed 18/09/2023 180320580 ShasheemLodhi BANK OF INDIA(508505)
8 KOLARAS MP-05-005-030-001/861-C
(BHADOTA) 		1705005030NRG24060920230771801 06/09/2023 arvind 1705005030WL027489 arvind 00048 BKID0008881 1326 1326 Processed 18/09/2023 180320580 arvind BANK OF INDIA(508505)
9 KOLARAS MP-05-005-030-001/874-A
(BHADOTA) 		1705005030NRG24060920230771803 06/09/2023 ramnivas 1705005030WL027489 ramnivas 00048 BKID0008881 1326 1326 Processed 18/09/2023 180320580 ramnivas BANK OF INDIA(508505)
10 KOLARAS MP-05-005-030-001/955
(BHADOTA) 		1705005030NRG24060920230771806 06/09/2023 Ramshri Lodhi 1705005030WL027489 Ramshri Lodhi 00048 BKID0008881 1326 1326 Processed 18/09/2023 180320580 RamshriLodhi BANK OF INDIA(508505)
11 KOLARAS MP-05-005-059-003/102-D
(DODYAI) 		1705005059NRG24060920230771731 06/09/2023 siya 1705005059WL027487 siya 00048 BKID0008881 1326 1326 Processed 18/09/2023 180320580 siya BANK OF INDIA(508505)
12 KOLARAS MP-05-005-059-003/102-D
(DODYAI) 		1705005059NRG24060920230771730 06/09/2023 siya 1705005059WL027487 siya 00048 BKID0008881 1326 1326 Processed 18/09/2023 180320580 siya BANK OF INDIA(508505)
13 KOLARAS MP-05-005-059-003/103-D
(DODYAI) 		1705005059NRG24060920230771733 06/09/2023 bija 1705005059WL027487 bija 00048 BKID0008881 1326 1326 Processed 18/09/2023 180320580 bija BANK OF INDIA(508505)
14 KOLARAS MP-05-005-059-003/103-D
(DODYAI) 		1705005059NRG24060920230771732 06/09/2023 bija 1705005059WL027487 bija 00048 BKID0008881 1326 1326 Processed 18/09/2023 180320580 bija BANK OF INDIA(508505)
15 KOLARAS MP-05-005-059-003/105-D
(DODYAI) 		1705005059NRG24060920230771736 06/09/2023 sunder adiwashi 1705005059WL027487 sunder adiwashi 00048 BKID0008881 1326 1326 Processed 18/09/2023 180320580 sunderadiwashi BANK OF INDIA(508505)
16 KOLARAS MP-05-005-059-003/105-D
(DODYAI) 		1705005059NRG24060920230771734 06/09/2023 sunder adiwashi 1705005059WL027487 sunder adiwashi 00048 BKID0008881 1326 1326 Processed 18/09/2023 180320580 sunderadiwashi BANK OF INDIA(508505)
17 KOLARAS MP-05-005-059-003/105-D
(DODYAI) 		1705005059NRG24060920230771735 06/09/2023 suraj adiwashi 1705005059WL027487 suraj adiwashi 00048 BKID0008881 1326 1326 Processed 18/09/2023 180320580 surajadiwashi BANK OF INDIA(508505)
18 KOLARAS MP-05-005-059-003/105-D
(DODYAI) 		1705005059NRG24060920230771737 06/09/2023 suraj adiwashi 1705005059WL027487 suraj adiwashi 00048 BKID0008881 1326 1326 Processed 18/09/2023 180320580 surajadiwashi BANK OF INDIA(508505)
19 KOLARAS MP-05-005-059-003/108-D
(DODYAI) 		1705005059NRG24060920230771743 06/09/2023 Ramprashad adiwashi 1705005059WL027487 Ramprashad adiwashi 00048 BKID0008881 1326 1326 Processed 18/09/2023 180320580 Ramprashadadiwashi BANK OF INDIA(508505)
20 KOLARAS MP-05-005-059-003/108-D
(DODYAI) 		1705005059NRG24060920230771742 06/09/2023 Ramprashad adiwashi 1705005059WL027487 Ramprashad adiwashi 00048 BKID0008881 1326 1326 Processed 18/09/2023 180320580 Ramprashadadiwashi BANK OF INDIA(508505)
21 KOLARAS MP-05-005-059-003/131-C
(DODYAI) 		1705005059NRG24060920230771749 06/09/2023 shriram 1705005059WL027487 shriram 00048 BKID0008881 1326 1326 Processed 18/09/2023 180320580 shriram BANK OF INDIA(508505)
22 KOLARAS MP-05-005-059-003/131-C
(DODYAI) 		1705005059NRG24060920230771748 06/09/2023 shriram 1705005059WL027487 shriram 00048 BKID0008881 1326 1326 Processed 18/09/2023 180320580 shriram BANK OF INDIA(508505)
23 KOLARAS MP-05-005-059-003/18-A
(DODYAI) 		1705005059NRG24060920230771760 06/09/2023 Balram 1705005059WL027487 Balram 00048 BKID0008881 1326 1326 Processed 18/09/2023 180320580 Balram BANK OF INDIA(508505)
24 KOLARAS MP-05-005-059-003/18-A
(DODYAI) 		1705005059NRG24060920230771758 06/09/2023 Balram 1705005059WL027487 Balram 00048 BKID0008881 1326 1326 Processed 18/09/2023 180320580 Balram BANK OF INDIA(508505)
25 KOLARAS MP-05-005-059-003/2-B
(DODYAI) 		1705005059NRG24060920230771763 06/09/2023 sunita 1705005059WL027487 sunita 00048 BKID0008881 1326 1326 Processed 18/09/2023 180320580 sunita BANK OF INDIA(508505)
26 KOLARAS MP-05-005-059-003/2-B
(DODYAI) 		1705005059NRG24060920230771762 06/09/2023 sunita 1705005059WL027487 sunita 00048 BKID0008881 1326 1326 Processed 18/09/2023 180320580 sunita BANK OF INDIA(508505)
27 KOLARAS MP-05-005-059-003/22-A
(DODYAI) 		1705005059NRG24060920230771768 06/09/2023 seema 1705005059WL027487 seema 00048 BKID0008881 1326 1326 Processed 18/09/2023 180320580 seema BANK OF INDIA(508505)
28 KOLARAS MP-05-005-059-003/22-A
(DODYAI) 		1705005059NRG24060920230771769 06/09/2023 seema 1705005059WL027487 seema 00048 BKID0008881 1326 1326 Processed 18/09/2023 180320580 seema BANK OF INDIA(508505)
29 KOLARAS MP-05-005-059-003/512
(DODYAI) 		1705005059NRG24060920230771772 06/09/2023 rachna 1705005059WL027487 rachna 00048 BKID0008881 1326 1326 Processed 18/09/2023 180320580 rachna BANK OF INDIA(508505)
30 KOLARAS MP-05-005-059-003/512
(DODYAI) 		1705005059NRG24060920230771773 06/09/2023 rachna 1705005059WL027487 rachna 00048 BKID0008881 1326 1326 Processed 18/09/2023 180320580 rachna BANK OF INDIA(508505)
31 KOLARAS MP-05-005-059-003/53
(DODYAI) 		1705005059NRG24060920230771791 06/09/2023 sakhi 1705005059WL027487 sakhi 00048 BKID0008881 1326 1326 Processed 18/09/2023 180320580 sakhi BANK OF INDIA(508505)
32 KOLARAS MP-05-005-059-003/53
(DODYAI) 		1705005059NRG24060920230771790 06/09/2023 sakhi 1705005059WL027487 sakhi 00048 BKID0008881 1326 1326 Processed 18/09/2023 180320580 sakhi BANK OF INDIA(508505)
33 KOLARAS MP-05-005-059-003/534
(DODYAI) 		1705005059NRG24060920230773539 06/09/2023 Damaiti 1705005059WL027552 Damaiti 00048 BKID0008881 1326 1326 Processed 18/09/2023 180320580 Damaiti BANK OF INDIA(508505)
34 KOLARAS MP-05-005-059-003/534
(DODYAI) 		1705005059NRG24060920230773540 06/09/2023 Damaiti 1705005059WL027552 Damaiti 00048 BKID0008881 1326 1326 Processed 18/09/2023 180320580 Damaiti BANK OF INDIA(508505)
35 KOLARAS MP-05-005-059-003/535
(DODYAI) 		1705005059NRG24060920230773541 06/09/2023 Basanti 1705005059WL027552 Basanti 00048 BKID0008881 1326 1326 Processed 18/09/2023 180320580 Basanti BANK OF INDIA(508505)
36 KOLARAS MP-05-005-059-003/535
(DODYAI) 		1705005059NRG24060920230773542 06/09/2023 Basanti 1705005059WL027552 Basanti 00048 BKID0008881 1326 1326 Processed 18/09/2023 180320580 Basanti BANK OF INDIA(508505)
SubTotal 46410 46410
37 KOLARAS MP-05-005-023-001/137-A
(MOHARA) 		1705005023NRG24060920230772600 06/09/2023 hakam dhakad 1705005023WL027514 hakam dhakad 00089 CBIN0284686 1326 1326 Processed 18/09/2023 180320580 hakamdhakad UNION BANK OF INDIA(508500)
38 KOLARAS MP-05-005-023-001/193-A
(MOHARA) 		1705005023NRG24060920230772604 06/09/2023 Gajraj Dhakad 1705005023WL027514 Gajraj Dhakad 00089 CBIN0284686 1326 1326 Processed 18/09/2023 180320580 GajrajDhakad CENTRAL BANK OF INDIA(607115)
39 KOLARAS MP-05-005-023-001/193-B
(MOHARA) 		1705005023NRG24060920230772605 06/09/2023 sanjeev dhakad 1705005023WL027514 sanjeev dhakad 00089 CBIN0284686 1326 1326 Processed 18/09/2023 180320580 sanjeevdhakad CENTRAL BANK OF INDIA(607115)
40 KOLARAS MP-05-005-023-001/259-B
(MOHARA) 		1705005023NRG24060920230772620 06/09/2023 KAPIL DHAKAD 1705005023WL027514 KAPIL DHAKAD 00089 CBIN0284686 1326 1326 Processed 18/09/2023 180320580 KAPILDHAKAD STATE BANK OF INDIA(508548)
41 KOLARAS MP-05-005-023-001/353
(MOHARA) 		1705005023NRG24060920230772629 06/09/2023 dhanti bai dhakad 1705005023WL027514 dhanti bai dhakad 00089 CBIN0284686 1326 1326 Processed 18/09/2023 180320580 dhantibaidhakad CENTRAL BANK OF INDIA(607115)
42 KOLARAS MP-05-005-023-001/434-D
(MOHARA) 		1705005023NRG24060920230772632 06/09/2023 banti kushwah 1705005023WL027514 banti kushwah 00089 CBIN0284686 1326 1326 Processed 18/09/2023 180320580 bantikushwah CENTRAL BANK OF INDIA(607115)
SubTotal 7956 7956
43 KOLARAS MP-05-005-023-001/226-A
(MOHARA) 		1705005023NRG24060920230772614 06/09/2023 Suman Dhakad 1705005023WL027514 Suman Dhakad 00354 PUNB0206900 1326 1326 Processed 18/09/2023 180320580 SumanDhakad PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
44 KOLARAS MP-05-005-024-001/108-A
(CHANDENI) 		1705005024NRG24050920230770522 06/09/2023 ROOBI PARIHAR 1705005024WL027453 ROOBI PARIHAR 00354 PUNB0312700 1326 1326 Processed 18/09/2023 180320580 ROOBIPARIHAR PUNJAB NATIONAL BANK(508568)
45 KOLARAS MP-05-005-024-001/117-D
(CHANDENI) 		1705005024NRG24050920230770524 06/09/2023 sapna parihar 1705005024WL027453 sapna parihar 00354 PUNB0312700 1326 1326 Processed 18/09/2023 180320580 sapnaparihar CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
46 KOLARAS MP-05-005-059-003/18-A
(DODYAI) 		1705005059NRG24060920230771759 06/09/2023 Preeti 1705005059WL027487 Preeti 00415 SBIN0003215 1326 1326 Processed 18/09/2023 180320580 Preeti STATE BANK OF INDIA(508548)
47 KOLARAS MP-05-005-059-003/18-A
(DODYAI) 		1705005059NRG24060920230771761 06/09/2023 Preeti 1705005059WL027487 Preeti 00415 SBIN0003215 1326 1326 Processed 18/09/2023 180320580 Preeti STATE BANK OF INDIA(508548)
SubTotal 2652 2652
48 KOLARAS MP-05-005-030-001/839-D
(BHADOTA) 		1705005030NRG24060920230771800 06/09/2023 ramlesh 1705005030WL027489 ramlesh 00415 SBIN0003216 1326 1326 Processed 18/09/2023 180320580 ramlesh STATE BANK OF INDIA(508548)
49 KOLARAS MP-05-005-030-001/874-A
(BHADOTA) 		1705005030NRG24060920230771804 06/09/2023 Preeti 1705005030WL027489 Preeti 00415 SBIN0003216 1326 1326 Processed 18/09/2023 180320580 Preeti MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
50 KOLARAS MP-05-005-011-001/301-A
(DAHARWARA) 		1705005011NRG24060920230773567 06/09/2023 munna adiwasi 1705005011WL027553 munna adiwasi 00415 SBIN0009525 1326 1326 Processed 18/09/2023 180320580 munnaadiwasi STATE BANK OF INDIA(508548)
51 KOLARAS MP-05-005-011-001/301-B
(DAHARWARA) 		1705005011NRG24060920230773568 06/09/2023 rajendra sehariya 1705005011WL027553 rajendra sehariya 00415 SBIN0009525 1326 1326 Processed 18/09/2023 180320580 rajendrasehariya STATE BANK OF INDIA(508548)
52 KOLARAS MP-05-005-011-001/320-A
(DAHARWARA) 		1705005011NRG24060920230773569 06/09/2023 maharaj singh adiwasi 1705005011WL027553 maharaj singh adiwasi 00415 SBIN0009525 1326 1326 Processed 18/09/2023 180320580 maharajsinghadiwasi STATE BANK OF INDIA(508548)
53 KOLARAS MP-05-005-011-001/41-B
(DAHARWARA) 		1705005011NRG24060920230773572 06/09/2023 GIRRAJ RAJAK 1705005011WL027553 GIRRAJ RAJAK 00415 SBIN0009525 1326 1326 Processed 18/09/2023 180320580 GIRRAJRAJAK STATE BANK OF INDIA(508548)
54 KOLARAS MP-05-005-011-001/41-B
(DAHARWARA) 		1705005011NRG24060920230773573 06/09/2023 Vearsha Rajak 1705005011WL027553 Vearsha Rajak 00415 SBIN0009525 1326 1326 Processed 18/09/2023 180320580 VearshaRajak STATE BANK OF INDIA(508548)
55 KOLARAS MP-05-005-011-002/12-A
(DAHARWARA) 		1705005011NRG24060920230773574 06/09/2023 brajesh sen 1705005011WL027553 brajesh sen 00415 SBIN0009525 1326 1326 Processed 18/09/2023 180320580 brajeshsen STATE BANK OF INDIA(508548)
SubTotal 7956 7956
56 KOLARAS MP-05-005-023-001/193-C
(MOHARA) 		1705005023NRG24060920230772607 06/09/2023 Rashmi dhakad 1705005023WL027514 Rashmi dhakad 00415 SBIN0030087 1326 1326 Processed 18/09/2023 180320580 Rashmidhakad INDIA POST PAYMENTS BANK LIMITED(508528)
57 KOLARAS MP-05-005-023-001/197-B
(MOHARA) 		1705005023NRG24060920230772609 06/09/2023 Rani Kushwah 1705005023WL027514 Rani Kushwah 00415 SBIN0030087 1326 1326 Processed 18/09/2023 180320580 RaniKushwah STATE BANK OF INDIA(508548)
58 KOLARAS MP-05-005-023-001/254-A
(MOHARA) 		1705005023NRG24060920230772618 06/09/2023 RAGHUVAR DHAKAD 1705005023WL027514 RAGHUVAR DHAKAD 00415 SBIN0030087 1326 1326 Processed 18/09/2023 180320580 RAGHUVARDHAKAD STATE BANK OF INDIA(508548)
59 KOLARAS MP-05-005-023-001/353
(MOHARA) 		1705005023NRG24060920230772628 06/09/2023 ummed singh dhakad 1705005023WL027514 ummed singh dhakad 00415 SBIN0030087 1326 1326 Processed 18/09/2023 180320580 ummedsinghdhakad STATE BANK OF INDIA(508548)
60 KOLARAS MP-05-005-030-001/955
(BHADOTA) 		1705005030NRG24060920230771805 06/09/2023 Hanumant Singh 1705005030WL027489 Hanumant Singh 00415 SBIN0030087 1326 1326 Processed 18/09/2023 180320580 HanumantSingh STATE BANK OF INDIA(508548)
61 KOLARAS MP-05-005-059-003/482
(DODYAI) 		1705005059NRG24060920230771770 06/09/2023 anarkali 1705005059WL027487 anarkali 00415 SBIN0030087 1326 1326 Processed 18/09/2023 180320580 anarkali STATE BANK OF INDIA(508548)
62 KOLARAS MP-05-005-059-003/482
(DODYAI) 		1705005059NRG24060920230771771 06/09/2023 anarkali 1705005059WL027487 anarkali 00415 SBIN0030087 1326 1326 Processed 18/09/2023 180320580 anarkali STATE BANK OF INDIA(508548)
SubTotal 9282 9282
63 KOLARAS MP-05-005-037-001/340
(SESAIKHURD) 		1705005037NRG24060920230773373 06/09/2023 neelam 1705005037WL027547 neelam 00415 SBIN0030167 1326 1326 Processed 18/09/2023 180320580 neelam STATE BANK OF INDIA(508548)
64 KOLARAS MP-05-005-059-003/1-A
(DODYAI) 		1705005059NRG24060920230771729 06/09/2023 Dyavati 1705005059WL027487 Dyavati 00415 SBIN0030167 1326 1326 Processed 18/09/2023 180320580 Dyavati BANK OF INDIA(508505)
65 KOLARAS MP-05-005-059-003/1-A
(DODYAI) 		1705005059NRG24060920230771728 06/09/2023 Dyavati 1705005059WL027487 Dyavati 00415 SBIN0030167 1326 1326 Processed 18/09/2023 180320580 Dyavati BANK OF INDIA(508505)
66 KOLARAS MP-05-005-059-003/106-D
(DODYAI) 		1705005059NRG24060920230771739 06/09/2023 neeraj 1705005059WL027487 neeraj 00415 SBIN0030167 1326 1326 Processed 18/09/2023 180320580 neeraj STATE BANK OF INDIA(508548)
67 KOLARAS MP-05-005-059-003/106-D
(DODYAI) 		1705005059NRG24060920230771738 06/09/2023 neeraj 1705005059WL027487 neeraj 00415 SBIN0030167 1326 1326 Processed 18/09/2023 180320580 neeraj STATE BANK OF INDIA(508548)
68 KOLARAS MP-05-005-059-003/131-A
(DODYAI) 		1705005059NRG24060920230771747 06/09/2023 indariya 1705005059WL027487 indariya 00415 SBIN0030167 1326 1326 Processed 18/09/2023 180320580 indariya STATE BANK OF INDIA(508548)
69 KOLARAS MP-05-005-059-003/131-A
(DODYAI) 		1705005059NRG24060920230771746 06/09/2023 indariya 1705005059WL027487 indariya 00415 SBIN0030167 1326 1326 Processed 18/09/2023 180320580 indariya STATE BANK OF INDIA(508548)
70 KOLARAS MP-05-005-059-003/14-A
(DODYAI) 		1705005059NRG24060920230771751 06/09/2023 Jagram 1705005059WL027487 Jagram 00415 SBIN0030167 1326 1326 Processed 18/09/2023 180320580 Jagram STATE BANK OF INDIA(508548)
71 KOLARAS MP-05-005-059-003/14-A
(DODYAI) 		1705005059NRG24060920230771750 06/09/2023 Jagram 1705005059WL027487 Jagram 00415 SBIN0030167 1326 1326 Processed 18/09/2023 180320580 Jagram STATE BANK OF INDIA(508548)
72 KOLARAS MP-05-005-059-003/16
(DODYAI) 		1705005059NRG24060920230771754 06/09/2023 latoori 1705005059WL027487 latoori 00415 SBIN0030167 1326 1326 Processed 18/09/2023 180320580 latoori INDIA POST PAYMENTS BANK LIMITED(508528)
73 KOLARAS MP-05-005-059-003/16
(DODYAI) 		1705005059NRG24060920230771755 06/09/2023 latoori 1705005059WL027487 latoori 00415 SBIN0030167 1326 1326 Processed 18/09/2023 180320580 latoori INDIA POST PAYMENTS BANK LIMITED(508528)
74 KOLARAS MP-05-005-059-003/166
(DODYAI) 		1705005059NRG24060920230771756 06/09/2023 ramlal 1705005059WL027487 ramlal 00415 SBIN0030167 1326 1326 Processed 18/09/2023 180320580 ramlal BANK OF INDIA(508505)
75 KOLARAS MP-05-005-059-003/166
(DODYAI) 		1705005059NRG24060920230771757 06/09/2023 ramlal 1705005059WL027487 ramlal 00415 SBIN0030167 1326 1326 Processed 18/09/2023 180320580 ramlal BANK OF INDIA(508505)
76 KOLARAS MP-05-005-059-003/206-A
(DODYAI) 		1705005059NRG24060920230771765 06/09/2023 mahesh paal 1705005059WL027487 mahesh paal 00415 SBIN0030167 1326 1326 Processed 18/09/2023 180320580 maheshpaal STATE BANK OF INDIA(508548)
77 KOLARAS MP-05-005-059-003/206-A
(DODYAI) 		1705005059NRG24060920230771764 06/09/2023 mahesh paal 1705005059WL027487 mahesh paal 00415 SBIN0030167 1326 1326 Processed 18/09/2023 180320580 maheshpaal STATE BANK OF INDIA(508548)
78 KOLARAS MP-05-005-059-003/216-A
(DODYAI) 		1705005059NRG24060920230771766 06/09/2023 lalansingh adivasi 1705005059WL027487 lalansingh adivasi 00415 SBIN0030167 1326 1326 Processed 18/09/2023 180320580 lalansinghadivasi STATE BANK OF INDIA(508548)
79 KOLARAS MP-05-005-059-003/216-A
(DODYAI) 		1705005059NRG24060920230771767 06/09/2023 lalansingh adivasi 1705005059WL027487 lalansingh adivasi 00415 SBIN0030167 1326 1326 Processed 18/09/2023 180320580 lalansinghadivasi STATE BANK OF INDIA(508548)
80 KOLARAS MP-05-005-059-003/525
(DODYAI) 		1705005059NRG24060920230771779 06/09/2023 Rambeti 1705005059WL027487 Rambeti 00415 SBIN0030167 1326 1326 Processed 18/09/2023 180320580 Rambeti STATE BANK OF INDIA(508548)
81 KOLARAS MP-05-005-059-003/525
(DODYAI) 		1705005059NRG24060920230771778 06/09/2023 Rambeti 1705005059WL027487 Rambeti 00415 SBIN0030167 1326 1326 Processed 18/09/2023 180320580 Rambeti STATE BANK OF INDIA(508548)
82 KOLARAS MP-05-005-059-003/526
(DODYAI) 		1705005059NRG24060920230771780 06/09/2023 Mamta 1705005059WL027487 Mamta 00415 SBIN0030167 1326 1326 Processed 18/09/2023 180320580 Mamta BANK OF INDIA(508505)
83 KOLARAS MP-05-005-059-003/526
(DODYAI) 		1705005059NRG24060920230771781 06/09/2023 Mamta 1705005059WL027487 Mamta 00415 SBIN0030167 1326 1326 Processed 18/09/2023 180320580 Mamta BANK OF INDIA(508505)
84 KOLARAS MP-05-005-059-003/527
(DODYAI) 		1705005059NRG24060920230771782 06/09/2023 Krishna 1705005059WL027487 Krishna 00415 SBIN0030167 1326 1326 Processed 18/09/2023 180320580 Krishna BANK OF INDIA(508505)
85 KOLARAS MP-05-005-059-003/527
(DODYAI) 		1705005059NRG24060920230771783 06/09/2023 Krishna 1705005059WL027487 Krishna 00415 SBIN0030167 1326 1326 Processed 18/09/2023 180320580 Krishna BANK OF INDIA(508505)
86 KOLARAS MP-05-005-059-003/527-B
(DODYAI) 		1705005059NRG24060920230771784 06/09/2023 Vin 1705005059WL027487 Vin 00415 SBIN0030167 1326 1326 Processed 18/09/2023 180320580 Vin BANK OF INDIA(508505)
87 KOLARAS MP-05-005-059-003/527-B
(DODYAI) 		1705005059NRG24060920230771785 06/09/2023 Vin 1705005059WL027487 Vin 00415 SBIN0030167 1326 1326 Processed 18/09/2023 180320580 Vin BANK OF INDIA(508505)
88 KOLARAS MP-05-005-059-003/528
(DODYAI) 		1705005059NRG24060920230771786 06/09/2023 Sahdev 1705005059WL027487 Sahdev 00415 SBIN0030167 1326 1326 Processed 18/09/2023 180320580 Sahdev BANK OF INDIA(508505)
89 KOLARAS MP-05-005-059-003/528
(DODYAI) 		1705005059NRG24060920230771787 06/09/2023 Sahdev 1705005059WL027487 Sahdev 00415 SBIN0030167 1326 1326 Processed 18/09/2023 180320580 Sahdev BANK OF INDIA(508505)
90 KOLARAS MP-05-005-059-003/531
(DODYAI) 		1705005059NRG24060920230771795 06/09/2023 Ghansyam 1705005059WL027487 Ghansyam 00415 SBIN0030167 1326 1326 Processed 18/09/2023 180320580 Ghansyam INDIA POST PAYMENTS BANK LIMITED(508528)
91 KOLARAS MP-05-005-059-003/531
(DODYAI) 		1705005059NRG24060920230771794 06/09/2023 Ghansyam 1705005059WL027487 Ghansyam 00415 SBIN0030167 1326 1326 Processed 18/09/2023 180320580 Ghansyam INDIA POST PAYMENTS BANK LIMITED(508528)
92 KOLARAS MP-05-005-059-003/550
(DODYAI) 		1705005059NRG24060920230773564 06/09/2023 Munni 1705005059WL027552 Munni 00415 SBIN0030167 1326 1326 Processed 18/09/2023 180320580 Munni STATE BANK OF INDIA(508548)
93 KOLARAS MP-05-005-059-003/550
(DODYAI) 		1705005059NRG24060920230773563 06/09/2023 Munni 1705005059WL027552 Munni 00415 SBIN0030167 1326 1326 Processed 18/09/2023 180320580 Munni STATE BANK OF INDIA(508548)
94 KOLARAS MP-05-005-059-003/90
(DODYAI) 		1705005059NRG24060920230773566 06/09/2023 sudama 1705005059WL027552 sudama 00415 SBIN0030167 1326 1326 Processed 18/09/2023 180320580 sudama BANK OF INDIA(508505)
95 KOLARAS MP-05-005-059-003/90
(DODYAI) 		1705005059NRG24060920230773565 06/09/2023 sudama 1705005059WL027552 sudama 00415 SBIN0030167 1326 1326 Processed 18/09/2023 180320580 sudama BANK OF INDIA(508505)
SubTotal 43758 43758
96 KOLARAS MP-05-005-030-001/861-C
(BHADOTA) 		1705005030NRG24060920230771802 06/09/2023 Chhaya Lodhi 1705005030WL027489 Chhaya Lodhi 00415 SBIN0030171 1326 1326 Processed 18/09/2023 180320580 ChhayaLodhi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
97 KOLARAS MP-05-005-024-001/108-A
(CHANDENI) 		1705005024NRG24050920230770521 06/09/2023 BALVEER PARIHAR 1705005024WL027453 BALVEER PARIHAR 00462 UCBA0002177 1326 1326 Processed 18/09/2023 180320580 BALVEERPARIHAR BANK OF INDIA(508505)
98 KOLARAS MP-05-005-024-001/117-D
(CHANDENI) 		1705005024NRG24050920230770523 06/09/2023 MONU PARIHAR 1705005024WL027453 MONU PARIHAR 00462 UCBA0002177 1326 1326 Processed 18/09/2023 180320580 MONUPARIHAR UCO BANK(607066)
99 KOLARAS MP-05-005-024-001/21
(CHANDENI) 		1705005024NRG24050920230770525 06/09/2023 SANJAY PARIHAR 1705005024WL027453 SANJAY PARIHAR 00462 UCBA0002177 1326 1326 Processed 18/09/2023 180320580 SANJAYPARIHAR UCO BANK(607066)
SubTotal 3978 3978
100 KOLARAS MP-05-005-023-001/226-A
(MOHARA) 		1705005023NRG24060920230772613 06/09/2023 arvind dhakad 1705005023WL027514 arvind dhakad 00468 UBIN0561321 1326 1326 Processed 18/09/2023 180320580 arvinddhakad INDIAN OVERSEAS BANK(508541)
101 KOLARAS MP-05-005-023-001/248-A
(MOHARA) 		1705005023NRG24060920230772615 06/09/2023 SHELENDRA KULASHRESHTH 1705005023WL027514 SHELENDRA KULASHRESHTH 00468 UBIN0561321 1326 1326 Processed 18/09/2023 180320580 SHELENDRAKULASHRESHTH UNION BANK OF INDIA(508500)
102 KOLARAS MP-05-005-023-001/252-A
(MOHARA) 		1705005023NRG24060920230772617 06/09/2023 PILLO BAI DHAKAD 1705005023WL027514 PILLO BAI DHAKAD 00468 UBIN0561321 1326 1326 Processed 18/09/2023 180320580 PILLOBAIDHAKAD UNION BANK OF INDIA(508500)
103 KOLARAS MP-05-005-023-001/252-A
(MOHARA) 		1705005023NRG24060920230772616 06/09/2023 vanvari dhakad 1705005023WL027514 vanvari dhakad 00468 UBIN0561321 1326 1326 Processed 18/09/2023 180320580 vanvaridhakad CENTRAL BANK OF INDIA(607115)
104 KOLARAS MP-05-005-023-001/270-B
(MOHARA) 		1705005023NRG24060920230772621 06/09/2023 MITHUN DHAKAD 1705005023WL027514 MITHUN DHAKAD 00468 UBIN0561321 1326 1326 Processed 18/09/2023 180320580 MITHUNDHAKAD UNION BANK OF INDIA(508500)
105 KOLARAS MP-05-005-023-001/288-A
(MOHARA) 		1705005023NRG24060920230772624 06/09/2023 VIJAY KUSHWAH 1705005023WL027514 VIJAY KUSHWAH 00468 UBIN0561321 1326 1326 Processed 18/09/2023 180320580 VIJAYKUSHWAH STATE BANK OF INDIA(508548)
106 KOLARAS MP-05-005-023-001/35-A
(MOHARA) 		1705005023NRG24060920230772626 06/09/2023 bharat jatav 1705005023WL027514 bharat jatav 00468 UBIN0561321 1326 1326 Processed 18/09/2023 180320580 bharatjatav CENTRAL BANK OF INDIA(607115)
107 KOLARAS MP-05-005-023-001/35-B
(MOHARA) 		1705005023NRG24060920230772627 06/09/2023 SUNIL JATAV 1705005023WL027514 SUNIL JATAV 00468 UBIN0561321 1326 1326 Processed 18/09/2023 180320580 SUNILJATAV CENTRAL BANK OF INDIA(607115)
108 KOLARAS MP-05-005-023-001/383-A
(MOHARA) 		1705005023NRG24060920230772630 06/09/2023 gourav gupta 1705005023WL027514 gourav gupta 00468 UBIN0561321 1326 1326 Processed 18/09/2023 180320580 gouravgupta UNION BANK OF INDIA(508500)
109 KOLARAS MP-05-005-023-001/441-A
(MOHARA) 		1705005023NRG24060920230772633 06/09/2023 DHARMENDRA DHAKAD 1705005023WL027514 DHARMENDRA DHAKAD 00468 UBIN0561321 1105 1105 Processed 18/09/2023 180320580 DHARMENDRADHAKAD STATE BANK OF INDIA(508548)
SubTotal 13039 13039
110 KOLARAS MP-05-005-059-003/125
(DODYAI) 		1705005059NRG24060920230771745 06/09/2023 kusum 1705005059WL027487 kusum 00602 SBIN0RRMBGB 1326 1326 Processed 18/09/2023 180320580 kusum MADHYANCHAL GRAMIN BANK(607232)
111 KOLARAS MP-05-005-059-003/125
(DODYAI) 		1705005059NRG24060920230771744 06/09/2023 kusum 1705005059WL027487 kusum 00602 SBIN0RRMBGB 1326 1326 Processed 18/09/2023 180320580 kusum MADHYANCHAL GRAMIN BANK(607232)
112 KOLARAS MP-05-005-059-003/156
(DODYAI) 		1705005059NRG24060920230771752 06/09/2023 hajarait 1705005059WL027487 hajarait 00602 SBIN0RRMBGB 1326 1326 Processed 18/09/2023 180320580 hajarait STATE BANK OF INDIA(508548)
113 KOLARAS MP-05-005-059-003/156
(DODYAI) 		1705005059NRG24060920230771753 06/09/2023 hajarait 1705005059WL027487 hajarait 00602 SBIN0RRMBGB 1326 1326 Processed 18/09/2023 180320580 hajarait STATE BANK OF INDIA(508548)
114 KOLARAS MP-05-005-059-003/530
(DODYAI) 		1705005059NRG24060920230771793 06/09/2023 Bhuriya 1705005059WL027487 Bhuriya 00602 SBIN0RRMBGB 1326 1326 Processed 18/09/2023 180320580 Bhuriya STATE BANK OF INDIA(508548)
115 KOLARAS MP-05-005-059-003/530
(DODYAI) 		1705005059NRG24060920230771792 06/09/2023 Bhuriya 1705005059WL027487 Bhuriya 00602 SBIN0RRMBGB 1326 1326 Processed 18/09/2023 180320580 Bhuriya STATE BANK OF INDIA(508548)
SubTotal 7956 7956
116 KOLARAS MP-05-005-023-001/192-C
(MOHARA) 		1705005023NRG24060920230772603 06/09/2023 ASHARAM DHAKAD 1705005023WL027514 ASHARAM DHAKAD 00688 FINO0001001 1326 1326 Processed 18/09/2023 180320580 ASHARAMDHAKAD FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
117 KOLARAS MP-05-005-023-001/257-A
(MOHARA) 		1705005023NRG24060920230772619 06/09/2023 Mukesh Kushwah 1705005023WL027514 Mukesh Kushwah 00688 FINO0001446 1326 1326 Processed 18/09/2023 180320580 MukeshKushwah FINO PAYMENTS BANK LTD(608001)
118 KOLARAS MP-05-005-023-001/28-A
(MOHARA) 		1705005023NRG24060920230772622 06/09/2023 Pappu dhakad 1705005023WL027514 Pappu dhakad 00688 FINO0001446 1326 1326 Processed 18/09/2023 180320580 Pappudhakad FINO PAYMENTS BANK LTD(608001)
119 KOLARAS MP-05-005-023-001/414-B
(MOHARA) 		1705005023NRG24060920230772631 06/09/2023 Arvind dhakad 1705005023WL027514 Arvind dhakad 00688 FINO0001446 1326 1326 Processed 18/09/2023 180320580 Arvinddhakad FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
120 KOLARAS MP-05-005-059-003/107
(DODYAI) 		1705005059NRG24060920230771741 06/09/2023 vineeta 1705005059WL027487 vineeta 00691 IPOS0000001 1326 1326 Processed 18/09/2023 180320580 vineeta INDIA POST PAYMENTS BANK LIMITED(508528)
121 KOLARAS MP-05-005-059-003/107
(DODYAI) 		1705005059NRG24060920230771740 06/09/2023 vineeta 1705005059WL027487 vineeta 00691 IPOS0000001 1326 1326 Processed 18/09/2023 180320580 vineeta INDIA POST PAYMENTS BANK LIMITED(508528)
122 KOLARAS MP-05-005-059-003/522
(DODYAI) 		1705005059NRG24060920230771775 06/09/2023 lilabai 1705005059WL027487 lilabai 00691 IPOS0000001 1326 1326 Processed 18/09/2023 180320580 lilabai STATE BANK OF INDIA(508548)
123 KOLARAS MP-05-005-059-003/522
(DODYAI) 		1705005059NRG24060920230771774 06/09/2023 lilabai 1705005059WL027487 lilabai 00691 IPOS0000001 1326 1326 Processed 18/09/2023 180320580 lilabai STATE BANK OF INDIA(508548)
124 KOLARAS MP-05-005-059-003/529
(DODYAI) 		1705005059NRG24060920230771789 06/09/2023 Golu 1705005059WL027487 Golu 00691 IPOS0000001 1326 1326 Processed 18/09/2023 180320580 Golu INDIA POST PAYMENTS BANK LIMITED(508528)
125 KOLARAS MP-05-005-059-003/529
(DODYAI) 		1705005059NRG24060920230771788 06/09/2023 Golu 1705005059WL027487 Golu 00691 IPOS0000001 1326 1326 Processed 18/09/2023 180320580 Golu INDIA POST PAYMENTS BANK LIMITED(508528)
126 KOLARAS MP-05-005-059-003/532
(DODYAI) 		1705005059NRG24060920230773535 06/09/2023 Rahul 1705005059WL027552 Rahul 00691 IPOS0000001 1326 1326 Processed 18/09/2023 180320580 Rahul INDIA POST PAYMENTS BANK LIMITED(508528)
127 KOLARAS MP-05-005-059-003/532
(DODYAI) 		1705005059NRG24060920230773536 06/09/2023 Rahul 1705005059WL027552 Rahul 00691 IPOS0000001 1326 1326 Processed 18/09/2023 180320580 Rahul INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10608 10608
Total 168181 168181

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLARAS MP1705005_060923APB_FTO_253099 AXIS BANK UTIB0002821 KOLARAS 1326
2 KOLARAS MP1705005_060923APB_FTO_253099 Bank of India BKID0008881 KOLARAS 46410
3 KOLARAS MP1705005_060923APB_FTO_253099 Central Bank Of India CBIN0284686 Kolaras 7956
4 KOLARAS MP1705005_060923APB_FTO_253099 Punjab National Bank PUNB0206900 KHAREH 1326
5 KOLARAS MP1705005_060923APB_FTO_253099 Punjab National Bank PUNB0312700 SHIVPURI 2652
6 KOLARAS MP1705005_060923APB_FTO_253099 State Bank of India SBIN0003215 SHIVPURI 2652
7 KOLARAS MP1705005_060923APB_FTO_253099 State Bank of India SBIN0003216 KOLARAS 2652
8 KOLARAS MP1705005_060923APB_FTO_253099 State Bank of India SBIN0009525 DEHARWARA 7956
9 KOLARAS MP1705005_060923APB_FTO_253099 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 9282
10 KOLARAS MP1705005_060923APB_FTO_253099 State Bank of India SBIN0030167 LUKWASA 43758
11 KOLARAS MP1705005_060923APB_FTO_253099 State Bank of India SBIN0030171 RANNOD 1326
12 KOLARAS MP1705005_060923APB_FTO_253099 UCO Bank UCBA0002177 SHIVPURI 3978
13 KOLARAS MP1705005_060923APB_FTO_253099 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 13039
14 KOLARAS MP1705005_060923APB_FTO_253099 Madhyanchal Gramin Bank SBIN0RRMBGB BADARWAS 7956
15 KOLARAS MP1705005_060923APB_FTO_253099 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
16 KOLARAS MP1705005_060923APB_FTO_253099 Fino Payments Bank Ltd FINO0001446 MP RO 3978
17 KOLARAS MP1705005_060923APB_FTO_253099 India Post Payments Bank IPOS0000001 Shivpuri 10608

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