Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:21:04 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705005_250723APB_FTO_186928
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-05-005-057-002/125-D
(UNHAI) 		1705005057NRG24240720230617616 25/07/2023 APISAR 1705005057WL021035 APISAR 00045 BARB0SHIVMP 1326 1326 Processed 31/07/2023 264274623 APISAR BANK OF BARODA(606985)
2 KOLARAS MP-05-005-057-002/49-D
(UNHAI) 		1705005057NRG24240720230617623 25/07/2023 arjun 1705005057WL021035 arjun 00045 BARB0SHIVMP 1326 1326 Processed 31/07/2023 264274623 arjun BANK OF BARODA(606985)
SubTotal 2652 2652
3 KOLARAS MP-05-005-025-001/126-A
(SINGHARAI) 		1705005025NRG24250720230618187 25/07/2023 rambeer 1705005025WL021084 rambeer 00048 BKID0008881 1326 1326 Processed 31/07/2023 264274623 rambeer MADHYANCHAL GRAMIN BANK(607232)
4 KOLARAS MP-05-005-026-001/-501-A
(GUDA) 		1705005026NRG24250720230619166 25/07/2023 Rambai 1705005026WL021112 Rambai 00048 BKID0008881 1326 1326 Processed 31/07/2023 264274623 Rambai BANK OF INDIA(508505)
5 KOLARAS MP-05-005-030-001/444-C
(BHADOTA) 		1705005030NRG24250720230619830 25/07/2023 Reena 1705005030WL021139 Reena 00048 BKID0008881 1326 1326 Processed 31/07/2023 264274623 Reena INDIA POST PAYMENTS BANK LIMITED(508528)
6 KOLARAS MP-05-005-030-001/705-B
(BHADOTA) 		1705005030NRG24250720230619831 25/07/2023 ramkresh 1705005030WL021139 ramkresh 00048 BKID0008881 1326 1326 Processed 31/07/2023 264274623 ramkresh PUNJAB NATIONAL BANK(508568)
7 KOLARAS MP-05-005-030-001/920
(BHADOTA) 		1705005030NRG24250720230619857 25/07/2023 kamalsingh gurjar 1705005030WL021139 kamalsingh gurjar 00048 BKID0008881 1326 1326 Processed 31/07/2023 264274623 kamalsinghgurjar BANK OF INDIA(508505)
8 KOLARAS MP-05-005-030-001/995
(BHADOTA) 		1705005030NRG24250720230619877 25/07/2023 Rashmi Kewat 1705005030WL021139 Rashmi Kewat 00048 BKID0008881 1326 1326 Processed 31/07/2023 264274623 RashmiKewat BANK OF INDIA(508505)
9 KOLARAS MP-05-005-053-001/208-A
(SARJAPUR) 		1705005000NRG24240720230615620 25/07/2023 Kailash Rajak 1705005WL020964 Kailash Rajak 00048 BKID0008881 884 884 Processed 31/07/2023 264274623 KailashRajak BANK OF INDIA(508505)
10 KOLARAS MP-05-005-053-001/219
(SARJAPUR) 		1705005000NRG24240720230615628 25/07/2023 virendra yadav 1705005WL020964 virendra yadav 00048 BKID0008881 884 884 Processed 31/07/2023 264274623 virendrayadav STATE BANK OF INDIA(508548)
11 KOLARAS MP-05-005-053-001/220-A
(SARJAPUR) 		1705005000NRG24240720230615631 25/07/2023 vikram yadav 1705005WL020964 vikram yadav 00048 BKID0008881 884 884 Processed 31/07/2023 264274623 vikramyadav AIRTEL PAYMENTS BANK LIMITED(990288)
12 KOLARAS MP-05-005-053-001/223
(SARJAPUR) 		1705005000NRG24240720230615616 25/07/2023 kuldeep jatav 1705005WL020963 kuldeep jatav 00048 BKID0008881 884 884 Processed 31/07/2023 264274623 kuldeepjatav BANK OF INDIA(508505)
13 KOLARAS MP-05-005-053-001/224-B
(SARJAPUR) 		1705005000NRG24240720230615619 25/07/2023 minnatram jatav 1705005WL020963 minnatram jatav 00048 BKID0008881 884 884 Processed 31/07/2023 264274623 minnatramjatav CANARA BANK(508532)
SubTotal 12376 12376
14 KOLARAS MP-05-005-053-001/218-A
(SARJAPUR) 		1705005000NRG24240720230615626 25/07/2023 dharmendra yadav 1705005WL020964 dharmendra yadav 00078 CNRB0005977 884 884 Processed 31/07/2023 264274623 dharmendrayadav CANARA BANK(508532)
15 KOLARAS MP-05-005-053-001/220-B
(SARJAPUR) 		1705005000NRG24240720230615632 25/07/2023 malam yadav 1705005WL020964 malam yadav 00078 CNRB0005977 884 884 Processed 31/07/2023 264274623 malamyadav CANARA BANK(508532)
16 KOLARAS MP-05-005-053-001/220-D
(SARJAPUR) 		1705005000NRG24240720230615633 25/07/2023 shankalal yadav 1705005WL020964 shankalal yadav 00078 CNRB0005977 884 884 Processed 31/07/2023 264274623 shankalalyadav CANARA BANK(508532)
17 KOLARAS MP-05-005-053-001/221-D
(SARJAPUR) 		1705005000NRG24240720230615637 25/07/2023 Janki rajak 1705005WL020964 Janki rajak 00078 CNRB0005977 884 884 Processed 31/07/2023 264274623 Jankirajak CANARA BANK(508532)
SubTotal 3536 3536
18 KOLARAS MP-05-005-030-001/885-D
(BHADOTA) 		1705005030NRG24250720230619840 25/07/2023 Ramnath 1705005030WL021139 Ramnath 00089 CBIN0284686 1326 1326 Processed 31/07/2023 264274623 Ramnath CENTRAL BANK OF INDIA(607115)
19 KOLARAS MP-05-005-030-001/922
(BHADOTA) 		1705005030NRG24250720230619859 25/07/2023 SUKHVEER SINGH GURJAR 1705005030WL021139 SUKHVEER SINGH GURJAR 00089 CBIN0284686 1326 1326 Processed 31/07/2023 264274623 SUKHVEERSINGHGURJAR CENTRAL BANK OF INDIA(607115)
20 KOLARAS MP-05-005-053-001/218-C
(SARJAPUR) 		1705005000NRG24240720230615627 25/07/2023 mahendra yadav 1705005WL020964 mahendra yadav 00089 CBIN0284686 884 884 Processed 31/07/2023 264274623 mahendrayadav CENTRAL BANK OF INDIA(607115)
21 KOLARAS MP-05-005-057-002/101-C
(UNHAI) 		1705005057NRG24240720230617605 25/07/2023 DILEEP 1705005057WL021035 DILEEP 00089 CBIN0284686 1326 1326 Processed 31/07/2023 264274623 DILEEP CENTRAL BANK OF INDIA(607115)
22 KOLARAS MP-05-005-057-002/101-D
(UNHAI) 		1705005057NRG24240720230617606 25/07/2023 PARVATI 1705005057WL021035 PARVATI 00089 CBIN0284686 1326 1326 Processed 31/07/2023 264274623 PARVATI CENTRAL BANK OF INDIA(607115)
23 KOLARAS MP-05-005-057-002/102-A
(UNHAI) 		1705005057NRG24240720230617607 25/07/2023 MUSAB 1705005057WL021035 MUSAB 00089 CBIN0284686 1326 1326 Processed 31/07/2023 264274623 MUSAB CENTRAL BANK OF INDIA(607115)
24 KOLARAS MP-05-005-057-002/102-B
(UNHAI) 		1705005057NRG24240720230617608 25/07/2023 Urmila Gurjar 1705005057WL021035 Urmila Gurjar 00089 CBIN0284686 1326 1326 Processed 31/07/2023 264274623 UrmilaGurjar BANK OF BARODA(606985)
25 KOLARAS MP-05-005-057-002/102-C
(UNHAI) 		1705005057NRG24240720230617609 25/07/2023 MULAM 1705005057WL021035 MULAM 00089 CBIN0284686 1326 1326 Processed 31/07/2023 264274623 MULAM CENTRAL BANK OF INDIA(607115)
26 KOLARAS MP-05-005-057-002/145-A
(UNHAI) 		1705005057NRG24240720230617621 25/07/2023 Ramkishan 1705005057WL021035 Ramkishan 00089 CBIN0284686 1326 1326 Processed 31/07/2023 264274623 Ramkishan STATE BANK OF INDIA(508548)
SubTotal 11492 11492
27 KOLARAS MP-05-005-025-001/103-B
(SINGHARAI) 		1705005025NRG24250720230618173 25/07/2023 sanjeev 1705005025WL021084 sanjeev 00354 PUNB0206900 1326 1326 Processed 31/07/2023 264274623 sanjeev STATE BANK OF INDIA(508548)
28 KOLARAS MP-05-005-025-001/105-B
(SINGHARAI) 		1705005025NRG24250720230618174 25/07/2023 bragbhan 1705005025WL021084 bragbhan 00354 PUNB0206900 1326 1326 Processed 31/07/2023 264274623 bragbhan STATE BANK OF INDIA(508548)
29 KOLARAS MP-05-005-025-001/108-B
(SINGHARAI) 		1705005025NRG24250720230618175 25/07/2023 neeraj dhakad 1705005025WL021084 neeraj dhakad 00354 PUNB0206900 1326 1326 Processed 31/07/2023 264274623 neerajdhakad CANARA BANK(508532)
30 KOLARAS MP-05-005-025-001/112-B
(SINGHARAI) 		1705005025NRG24250720230618176 25/07/2023 munni dhakad 1705005025WL021084 munni dhakad 00354 PUNB0206900 1326 1326 Processed 31/07/2023 264274623 munnidhakad PUNJAB NATIONAL BANK(508568)
31 KOLARAS MP-05-005-025-001/114-B
(SINGHARAI) 		1705005025NRG24250720230618177 25/07/2023 damodar dhakad 1705005025WL021084 damodar dhakad 00354 PUNB0206900 1326 1326 Processed 31/07/2023 264274623 damodardhakad PUNJAB NATIONAL BANK(508568)
32 KOLARAS MP-05-005-025-001/115-B
(SINGHARAI) 		1705005025NRG24250720230618178 25/07/2023 balbanti dhakad 1705005025WL021084 balbanti dhakad 00354 PUNB0206900 1326 1326 Processed 31/07/2023 264274623 balbantidhakad CENTRAL BANK OF INDIA(607115)
33 KOLARAS MP-05-005-025-001/116-B
(SINGHARAI) 		1705005025NRG24250720230618179 25/07/2023 sukhdev dhakad 1705005025WL021084 sukhdev dhakad 00354 PUNB0206900 1326 1326 Processed 31/07/2023 264274623 sukhdevdhakad PUNJAB NATIONAL BANK(508568)
34 KOLARAS MP-05-005-025-001/117-B
(SINGHARAI) 		1705005025NRG24250720230618180 25/07/2023 ravi dhakad 1705005025WL021084 ravi dhakad 00354 PUNB0206900 1326 1326 Processed 31/07/2023 264274623 ravidhakad STATE BANK OF INDIA(508548)
35 KOLARAS MP-05-005-025-001/118-B
(SINGHARAI) 		1705005025NRG24250720230618181 25/07/2023 ravi dhakad 1705005025WL021084 ravi dhakad 00354 PUNB0206900 1326 1326 Processed 31/07/2023 264274623 ravidhakad PUNJAB NATIONAL BANK(508568)
36 KOLARAS MP-05-005-025-001/119-B
(SINGHARAI) 		1705005025NRG24250720230618182 25/07/2023 gajraj dhakad 1705005025WL021084 gajraj dhakad 00354 PUNB0206900 1326 1326 Processed 31/07/2023 264274623 gajrajdhakad PUNJAB NATIONAL BANK(508568)
37 KOLARAS MP-05-005-025-001/120-B
(SINGHARAI) 		1705005025NRG24250720230618183 25/07/2023 kamlesh 1705005025WL021084 kamlesh 00354 PUNB0206900 1326 1326 Processed 31/07/2023 264274623 kamlesh STATE BANK OF INDIA(508548)
38 KOLARAS MP-05-005-025-001/123-B
(SINGHARAI) 		1705005025NRG24250720230618184 25/07/2023 Drbendra 1705005025WL021084 Drbendra 00354 PUNB0206900 1326 1326 Processed 31/07/2023 264274623 Drbendra PUNJAB NATIONAL BANK(508568)
39 KOLARAS MP-05-005-025-001/125-B
(SINGHARAI) 		1705005025NRG24250720230618186 25/07/2023 Santosh dhakad 1705005025WL021084 Santosh dhakad 00354 PUNB0206900 1326 1326 Processed 31/07/2023 264274623 Santoshdhakad INDIA POST PAYMENTS BANK LIMITED(508528)
40 KOLARAS MP-05-005-026-001/674
(GUDA) 		1705005026NRG24250720230619178 25/07/2023 Kaliya 1705005026WL021112 Kaliya 00354 PUNB0206900 1326 1326 Processed 31/07/2023 264274623 Kaliya FINO PAYMENTS BANK LTD(608001)
41 KOLARAS MP-05-005-030-001/734
(BHADOTA) 		1705005030NRG24250720230619832 25/07/2023 Shishupal Kewat 1705005030WL021139 Shishupal Kewat 00354 PUNB0206900 1326 1326 Processed 31/07/2023 264274623 ShishupalKewat BANK OF INDIA(508505)
42 KOLARAS MP-05-005-030-001/866-B
(BHADOTA) 		1705005030NRG24250720230619834 25/07/2023 Vishal Gurjar 1705005030WL021139 Vishal Gurjar 00354 PUNB0206900 1326 1326 Processed 31/07/2023 264274623 VishalGurjar PUNJAB NATIONAL BANK(508568)
43 KOLARAS MP-05-005-030-001/886
(BHADOTA) 		1705005030NRG24250720230619841 25/07/2023 jagdish 1705005030WL021139 jagdish 00354 PUNB0206900 1326 1326 Processed 31/07/2023 264274623 jagdish BANK OF INDIA(508505)
44 KOLARAS MP-05-005-030-001/886-B
(BHADOTA) 		1705005030NRG24250720230619842 25/07/2023 ramveer 1705005030WL021139 ramveer 00354 PUNB0206900 1326 1326 Processed 31/07/2023 264274623 ramveer BANK OF INDIA(508505)
45 KOLARAS MP-05-005-030-001/888
(BHADOTA) 		1705005030NRG24250720230619844 25/07/2023 rakesh kewat 1705005030WL021139 rakesh kewat 00354 PUNB0206900 1326 1326 Processed 31/07/2023 264274623 rakeshkewat PUNJAB NATIONAL BANK(508568)
46 KOLARAS MP-05-005-030-001/890
(BHADOTA) 		1705005030NRG24250720230619845 25/07/2023 Deepak 1705005030WL021139 Deepak 00354 PUNB0206900 1326 1326 Processed 31/07/2023 264274623 Deepak PUNJAB NATIONAL BANK(508568)
47 KOLARAS MP-05-005-030-001/891
(BHADOTA) 		1705005030NRG24250720230619846 25/07/2023 Ganesh 1705005030WL021139 Ganesh 00354 PUNB0206900 1326 1326 Processed 31/07/2023 264274623 Ganesh PUNJAB NATIONAL BANK(508568)
48 KOLARAS MP-05-005-030-001/893
(BHADOTA) 		1705005030NRG24250720230619847 25/07/2023 Apisa Gurjar 1705005030WL021139 Apisa Gurjar 00354 PUNB0206900 1326 1326 Processed 31/07/2023 264274623 ApisaGurjar PUNJAB NATIONAL BANK(508568)
49 KOLARAS MP-05-005-030-001/894
(BHADOTA) 		1705005030NRG24250720230619848 25/07/2023 Dharmendra Singh 1705005030WL021139 Dharmendra Singh 00354 PUNB0206900 1326 1326 Processed 31/07/2023 264274623 DharmendraSingh PUNJAB NATIONAL BANK(508568)
50 KOLARAS MP-05-005-030-001/894-B
(BHADOTA) 		1705005030NRG24250720230619849 25/07/2023 Gyarso Bai 1705005030WL021139 Gyarso Bai 00354 PUNB0206900 1326 1326 Processed 31/07/2023 264274623 GyarsoBai PUNJAB NATIONAL BANK(508568)
51 KOLARAS MP-05-005-030-001/894-D
(BHADOTA) 		1705005030NRG24250720230619850 25/07/2023 Vikash 1705005030WL021139 Vikash 00354 PUNB0206900 1326 1326 Processed 31/07/2023 264274623 Vikash PUNJAB NATIONAL BANK(508568)
52 KOLARAS MP-05-005-030-001/895-B
(BHADOTA) 		1705005030NRG24250720230619851 25/07/2023 Ravina 1705005030WL021139 Ravina 00354 PUNB0206900 1326 1326 Processed 31/07/2023 264274623 Ravina PUNJAB NATIONAL BANK(508568)
53 KOLARAS MP-05-005-030-001/895-C
(BHADOTA) 		1705005030NRG24250720230619852 25/07/2023 Kusum Bai 1705005030WL021139 Kusum Bai 00354 PUNB0206900 1326 1326 Processed 31/07/2023 264274623 KusumBai PUNJAB NATIONAL BANK(508568)
54 KOLARAS MP-05-005-030-001/895-D
(BHADOTA) 		1705005030NRG24250720230619853 25/07/2023 Hemant 1705005030WL021139 Hemant 00354 PUNB0206900 1326 1326 Processed 31/07/2023 264274623 Hemant PUNJAB NATIONAL BANK(508568)
55 KOLARAS MP-05-005-030-001/914
(BHADOTA) 		1705005030NRG24250720230619856 25/07/2023 surendra gurjar 1705005030WL021139 surendra gurjar 00354 PUNB0206900 1326 1326 Processed 31/07/2023 264274623 surendragurjar FINO PAYMENTS BANK LTD(608001)
56 KOLARAS MP-05-005-030-001/932
(BHADOTA) 		1705005030NRG24250720230619862 25/07/2023 Rakesh batham 1705005030WL021139 Rakesh batham 00354 PUNB0206900 1326 1326 Processed 31/07/2023 264274623 Rakeshbatham BANK OF INDIA(508505)
57 KOLARAS MP-05-005-030-001/933
(BHADOTA) 		1705005030NRG24250720230619863 25/07/2023 Deepak kewat 1705005030WL021139 Deepak kewat 00354 PUNB0206900 1326 1326 Processed 31/07/2023 264274623 Deepakkewat PUNJAB NATIONAL BANK(508568)
58 KOLARAS MP-05-005-030-001/937
(BHADOTA) 		1705005030NRG24250720230619865 25/07/2023 Rajkumar Gurjar 1705005030WL021139 Rajkumar Gurjar 00354 PUNB0206900 1326 1326 Processed 31/07/2023 264274623 RajkumarGurjar FINO PAYMENTS BANK LTD(608001)
59 KOLARAS MP-05-005-030-001/938
(BHADOTA) 		1705005030NRG24250720230619866 25/07/2023 brajesh kewat 1705005030WL021139 brajesh kewat 00354 PUNB0206900 1326 1326 Processed 31/07/2023 264274623 brajeshkewat BANK OF INDIA(508505)
60 KOLARAS MP-05-005-030-001/945
(BHADOTA) 		1705005030NRG24250720230619867 25/07/2023 Ramu Gurjar 1705005030WL021139 Ramu Gurjar 00354 PUNB0206900 1326 1326 Processed 31/07/2023 264274623 RamuGurjar PUNJAB NATIONAL BANK(508568)
61 KOLARAS MP-05-005-030-001/947
(BHADOTA) 		1705005030NRG24250720230619868 25/07/2023 yudistar gurjar 1705005030WL021139 yudistar gurjar 00354 PUNB0206900 1326 1326 Processed 31/07/2023 264274623 yudistargurjar PUNJAB NATIONAL BANK(508568)
62 KOLARAS MP-05-005-030-001/951
(BHADOTA) 		1705005030NRG24250720230619870 25/07/2023 Chhotu Batham 1705005030WL021139 Chhotu Batham 00354 PUNB0206900 1326 1326 Processed 31/07/2023 264274623 ChhotuBatham PUNJAB NATIONAL BANK(508568)
63 KOLARAS MP-05-005-030-001/991
(BHADOTA) 		1705005030NRG24250720230619873 25/07/2023 Sughar Adiwasi 1705005030WL021139 Sughar Adiwasi 00354 PUNB0206900 1326 1326 Processed 31/07/2023 264274623 SugharAdiwasi PUNJAB NATIONAL BANK(508568)
SubTotal 49062 49062
64 KOLARAS MP-05-005-030-001/794
(BHADOTA) 		1705005030NRG24250720230619833 25/07/2023 bhartendu 1705005030WL021139 bhartendu 00415 SBIN0003216 1326 1326 Processed 31/07/2023 264274623 bhartendu STATE BANK OF INDIA(508548)
65 KOLARAS MP-05-005-030-001/872-C
(BHADOTA) 		1705005030NRG24250720230619836 25/07/2023 POOJA LODHI 1705005030WL021139 POOJA LODHI 00415 SBIN0003216 1326 1326 Processed 31/07/2023 264274623 POOJALODHI STATE BANK OF INDIA(508548)
66 KOLARAS MP-05-005-030-001/886-C
(BHADOTA) 		1705005030NRG24250720230619843 25/07/2023 Ramlesh kevat 1705005030WL021139 Ramlesh kevat 00415 SBIN0003216 1326 1326 Processed 31/07/2023 264274623 Ramleshkevat STATE BANK OF INDIA(508548)
67 KOLARAS MP-05-005-030-001/934
(BHADOTA) 		1705005030NRG24250720230619864 25/07/2023 Jawahar Gurjar 1705005030WL021139 Jawahar Gurjar 00415 SBIN0003216 1326 1326 Processed 31/07/2023 264274623 JawaharGurjar FINO PAYMENTS BANK LTD(608001)
68 KOLARAS MP-05-005-030-001/995
(BHADOTA) 		1705005030NRG24250720230619876 25/07/2023 Kalyan Kewat 1705005030WL021139 Kalyan Kewat 00415 SBIN0003216 1326 1326 Processed 31/07/2023 264274623 KalyanKewat STATE BANK OF INDIA(508548)
SubTotal 6630 6630
69 KOLARAS MP-05-005-053-001/22-A
(SARJAPUR) 		1705005000NRG24240720230615629 25/07/2023 sitaram 1705005WL020964 sitaram 00415 SBIN0009525 884 884 Processed 31/07/2023 264274623 sitaram BANK OF INDIA(508505)
SubTotal 884 884
70 KOLARAS MP-05-005-030-001/433
(BHADOTA) 		1705005030NRG24250720230619828 25/07/2023 BRAJ MOHAN 1705005030WL021139 BRAJ MOHAN 00415 SBIN0030087 1326 1326 Processed 31/07/2023 264274623 BRAJMOHAN STATE BANK OF INDIA(508548)
71 KOLARAS MP-05-005-030-001/444-B
(BHADOTA) 		1705005030NRG24250720230619829 25/07/2023 rajendra 1705005030WL021139 rajendra 00415 SBIN0030087 1326 1326 Processed 31/07/2023 264274623 rajendra STATE BANK OF INDIA(508548)
72 KOLARAS MP-05-005-030-001/872-D
(BHADOTA) 		1705005030NRG24250720230619837 25/07/2023 mansingh 1705005030WL021139 mansingh 00415 SBIN0030087 1326 1326 Processed 31/07/2023 264274623 mansingh STATE BANK OF INDIA(508548)
73 KOLARAS MP-05-005-030-001/874-B
(BHADOTA) 		1705005030NRG24250720230619838 25/07/2023 ramesh 1705005030WL021139 ramesh 00415 SBIN0030087 1326 1326 Processed 31/07/2023 264274623 ramesh STATE BANK OF INDIA(508548)
74 KOLARAS MP-05-005-030-001/906
(BHADOTA) 		1705005030NRG24250720230619854 25/07/2023 idal gurjar 1705005030WL021139 idal gurjar 00415 SBIN0030087 1326 1326 Processed 31/07/2023 264274623 idalgurjar STATE BANK OF INDIA(508548)
75 KOLARAS MP-05-005-030-001/921
(BHADOTA) 		1705005030NRG24250720230619858 25/07/2023 ramhetsingh gurjar 1705005030WL021139 ramhetsingh gurjar 00415 SBIN0030087 1326 1326 Processed 31/07/2023 264274623 ramhetsinghgurjar STATE BANK OF INDIA(508548)
76 KOLARAS MP-05-005-030-001/926
(BHADOTA) 		1705005030NRG24250720230619861 25/07/2023 Bharat rajak 1705005030WL021139 Bharat rajak 00415 SBIN0030087 1326 1326 Processed 31/07/2023 264274623 Bharatrajak STATE BANK OF INDIA(508548)
77 KOLARAS MP-05-005-042-001/13
(KISHANPUR) 		1705005042NRG24240720230617387 25/07/2023 hariram 1705005042WL021022 hariram 00415 SBIN0030087 1326 1326 Processed 31/07/2023 264274623 hariram STATE BANK OF INDIA(508548)
78 KOLARAS MP-05-005-053-001/221-A
(SARJAPUR) 		1705005000NRG24240720230615635 25/07/2023 dharmendra rajak 1705005WL020964 dharmendra rajak 00415 SBIN0030087 884 884 Processed 31/07/2023 264274623 dharmendrarajak STATE BANK OF INDIA(508548)
SubTotal 11492 11492
79 KOLARAS MP-05-005-042-001/155-A
(KISHANPUR) 		1705005042NRG24240720230617388 25/07/2023 GANGARAM 1705005042WL021022 GANGARAM 00415 SBIN0030120 1326 1326 Processed 31/07/2023 264274623 GANGARAM STATE BANK OF INDIA(508548)
80 KOLARAS MP-05-005-042-001/159
(KISHANPUR) 		1705005042NRG24240720230617390 25/07/2023 jagdish dhakad 1705005042WL021022 jagdish dhakad 00415 SBIN0030120 1326 1326 Processed 31/07/2023 264274623 jagdishdhakad STATE BANK OF INDIA(508548)
81 KOLARAS MP-05-005-042-001/204-A
(KISHANPUR) 		1705005042NRG24240720230617393 25/07/2023 MAHENDRA 1705005042WL021022 MAHENDRA 00415 SBIN0030120 1326 1326 Processed 31/07/2023 264274623 MAHENDRA STATE BANK OF INDIA(508548)
82 KOLARAS MP-05-005-042-001/264
(KISHANPUR) 		1705005042NRG24240720230617395 25/07/2023 bhanu 1705005042WL021022 bhanu 00415 SBIN0030120 1326 1326 Processed 31/07/2023 264274623 bhanu STATE BANK OF INDIA(508548)
SubTotal 5304 5304
83 KOLARAS MP-05-005-042-001/123
(KISHANPUR) 		1705005042NRG24240720230617386 25/07/2023 BHAIROSINGH 1705005042WL021022 BHAIROSINGH 00415 SBIN0030167 1326 1326 Processed 31/07/2023 264274623 BHAIROSINGH STATE BANK OF INDIA(508548)
84 KOLARAS MP-05-005-042-001/157-A
(KISHANPUR) 		1705005042NRG24240720230617389 25/07/2023 UDHAMSINGH 1705005042WL021022 UDHAMSINGH 00415 SBIN0030167 1326 1326 Processed 31/07/2023 264274623 UDHAMSINGH STATE BANK OF INDIA(508548)
85 KOLARAS MP-05-005-042-001/189-A
(KISHANPUR) 		1705005042NRG24240720230617391 25/07/2023 RAJESH DHAKAD 1705005042WL021022 RAJESH DHAKAD 00415 SBIN0030167 1326 1326 Processed 31/07/2023 264274623 RAJESHDHAKAD STATE BANK OF INDIA(508548)
86 KOLARAS MP-05-005-042-001/194-A
(KISHANPUR) 		1705005042NRG24240720230617392 25/07/2023 RAJKUMAR 1705005042WL021022 RAJKUMAR 00415 SBIN0030167 1326 1326 Processed 31/07/2023 264274623 RAJKUMAR STATE BANK OF INDIA(508548)
SubTotal 5304 5304
87 KOLARAS MP-05-005-030-001/872-C
(BHADOTA) 		1705005030NRG24250720230619835 25/07/2023 dharmendra 1705005030WL021139 dharmendra 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264274623 dharmendra PUNJAB NATIONAL BANK(508568)
88 KOLARAS MP-05-005-030-001/925
(BHADOTA) 		1705005030NRG24250720230619860 25/07/2023 mahendrapal kewal 1705005030WL021139 mahendrapal kewal 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264274623 mahendrapalkewal MADHYANCHAL GRAMIN BANK(607232)
89 KOLARAS MP-05-005-042-001/254-A
(KISHANPUR) 		1705005042NRG24240720230617394 25/07/2023 suresh 1705005042WL021022 suresh 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264274623 suresh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3978 3978
90 KOLARAS MP-05-005-026-001/453
(GUDA) 		1705005026NRG24250720230619167 25/07/2023 lallu 1705005026WL021112 lallu 00688 FINO0001001 1326 1326 Processed 31/07/2023 264274623 lallu FINO PAYMENTS BANK LTD(608001)
91 KOLARAS MP-05-005-026-001/455
(GUDA) 		1705005026NRG24250720230619168 25/07/2023 santa 1705005026WL021112 santa 00688 FINO0001001 1326 1326 Processed 31/07/2023 264274623 santa FINO PAYMENTS BANK LTD(608001)
92 KOLARAS MP-05-005-026-001/483
(GUDA) 		1705005026NRG24250720230619169 25/07/2023 devjanki 1705005026WL021112 devjanki 00688 FINO0001001 1326 1326 Processed 31/07/2023 264274623 devjanki FINO PAYMENTS BANK LTD(608001)
93 KOLARAS MP-05-005-026-001/501-C
(GUDA) 		1705005026NRG24250720230619170 25/07/2023 neetesh 1705005026WL021112 neetesh 00688 FINO0001001 1326 1326 Processed 31/07/2023 264274623 neetesh FINO PAYMENTS BANK LTD(608001)
94 KOLARAS MP-05-005-026-001/502-A
(GUDA) 		1705005026NRG24250720230619171 25/07/2023 pavan 1705005026WL021112 pavan 00688 FINO0001001 1326 1326 Processed 31/07/2023 264274623 pavan FINO PAYMENTS BANK LTD(608001)
95 KOLARAS MP-05-005-026-001/502-B
(GUDA) 		1705005026NRG24250720230619172 25/07/2023 pooja 1705005026WL021112 pooja 00688 FINO0001001 1326 1326 Processed 31/07/2023 264274623 pooja FINO PAYMENTS BANK LTD(608001)
96 KOLARAS MP-05-005-026-001/504-A
(GUDA) 		1705005026NRG24250720230619173 25/07/2023 davisingh yadav 1705005026WL021112 davisingh yadav 00688 FINO0001001 1326 1326 Processed 31/07/2023 264274623 davisinghyadav FINO PAYMENTS BANK LTD(608001)
97 KOLARAS MP-05-005-026-001/505-A
(GUDA) 		1705005026NRG24250720230619174 25/07/2023 urmila 1705005026WL021112 urmila 00688 FINO0001001 1326 1326 Processed 31/07/2023 264274623 urmila FINO PAYMENTS BANK LTD(608001)
98 KOLARAS MP-05-005-026-001/506-A
(GUDA) 		1705005026NRG24250720230619175 25/07/2023 shayam bai 1705005026WL021112 shayam bai 00688 FINO0001001 1326 1326 Processed 31/07/2023 264274623 shayambai CENTRAL BANK OF INDIA(607115)
99 KOLARAS MP-05-005-026-001/507-A
(GUDA) 		1705005026NRG24250720230619176 25/07/2023 anguri 1705005026WL021112 anguri 00688 FINO0001001 1326 1326 Processed 31/07/2023 264274623 anguri BANK OF INDIA(508505)
100 KOLARAS MP-05-005-026-001/508
(GUDA) 		1705005026NRG24250720230619177 25/07/2023 indra 1705005026WL021112 indra 00688 FINO0001001 1326 1326 Processed 31/07/2023 264274623 indra FINO PAYMENTS BANK LTD(608001)
101 KOLARAS MP-05-005-026-001/686
(GUDA) 		1705005026NRG24250720230619179 25/07/2023 naresh 1705005026WL021112 naresh 00688 FINO0001001 1326 1326 Processed 31/07/2023 264274623 naresh FINO PAYMENTS BANK LTD(608001)
102 KOLARAS MP-05-005-026-001/692-A
(GUDA) 		1705005026NRG24250720230619180 25/07/2023 BHUVANESHVARI YADAV 1705005026WL021112 BHUVANESHVARI YADAV 00688 FINO0001001 1326 1326 Processed 31/07/2023 264274623 BHUVANESHVARIYADAV FINO PAYMENTS BANK LTD(608001)
103 KOLARAS MP-05-005-026-001/693-A
(GUDA) 		1705005026NRG24250720230619181 25/07/2023 DHARMENDRA YADAV 1705005026WL021112 DHARMENDRA YADAV 00688 FINO0001001 1326 1326 Processed 31/07/2023 264274623 DHARMENDRAYADAV FINO PAYMENTS BANK LTD(608001)
104 KOLARAS MP-05-005-026-001/696-A
(GUDA) 		1705005026NRG24250720230619182 25/07/2023 CHANNU YADAV 1705005026WL021112 CHANNU YADAV 00688 FINO0001001 1326 1326 Processed 31/07/2023 264274623 CHANNUYADAV FINO PAYMENTS BANK LTD(608001)
105 KOLARAS MP-05-005-026-001/698-A
(GUDA) 		1705005026NRG24250720230619183 25/07/2023 RUBESH ADIWASI 1705005026WL021112 RUBESH ADIWASI 00688 FINO0001001 1326 1326 Processed 31/07/2023 264274623 RUBESHADIWASI FINO PAYMENTS BANK LTD(608001)
106 KOLARAS MP-05-005-026-001/699-A
(GUDA) 		1705005026NRG24250720230619184 25/07/2023 GAYARSI YADAV 1705005026WL021112 GAYARSI YADAV 00688 FINO0001001 1326 1326 Processed 31/07/2023 264274623 GAYARSIYADAV FINO PAYMENTS BANK LTD(608001)
107 KOLARAS MP-05-005-026-001/702-A
(GUDA) 		1705005026NRG24250720230619185 25/07/2023 CHHAUA YADAV 1705005026WL021112 CHHAUA YADAV 00688 FINO0001001 1326 1326 Processed 31/07/2023 264274623 CHHAUAYADAV FINO PAYMENTS BANK LTD(608001)
108 KOLARAS MP-05-005-026-001/704-A
(GUDA) 		1705005026NRG24250720230619186 25/07/2023 GULAYAM SINGH YADAV 1705005026WL021112 GULAYAM SINGH YADAV 00688 FINO0001001 1326 1326 Processed 31/07/2023 264274623 GULAYAMSINGHYADAV FINO PAYMENTS BANK LTD(608001)
109 KOLARAS MP-05-005-026-001/706-A
(GUDA) 		1705005026NRG24250720230619187 25/07/2023 BINDESH YADAV 1705005026WL021112 BINDESH YADAV 00688 FINO0001001 1326 1326 Processed 31/07/2023 264274623 BINDESHYADAV FINO PAYMENTS BANK LTD(608001)
110 KOLARAS MP-05-005-026-001/708-A
(GUDA) 		1705005026NRG24250720230619188 25/07/2023 AJAB SINGH YADAV 1705005026WL021112 AJAB SINGH YADAV 00688 FINO0001001 1326 1326 Processed 31/07/2023 264274623 AJABSINGHYADAV FINO PAYMENTS BANK LTD(608001)
111 KOLARAS MP-05-005-057-002/126-C
(UNHAI) 		1705005057NRG24240720230617617 25/07/2023 RAMHET 1705005057WL021035 RAMHET 00688 FINO0001001 1326 1326 Processed 31/07/2023 264274623 RAMHET STATE BANK OF INDIA(508548)
112 KOLARAS MP-05-005-057-002/127-A
(UNHAI) 		1705005057NRG24240720230617618 25/07/2023 DILIP 1705005057WL021035 DILIP 00688 FINO0001001 1326 1326 Processed 31/07/2023 264274623 DILIP STATE BANK OF INDIA(508548)
113 KOLARAS MP-05-005-057-002/127-B
(UNHAI) 		1705005057NRG24240720230617619 25/07/2023 NARENDRA 1705005057WL021035 NARENDRA 00688 FINO0001001 1326 1326 Processed 31/07/2023 264274623 NARENDRA STATE BANK OF INDIA(508548)
114 KOLARAS MP-05-005-057-002/127-C
(UNHAI) 		1705005057NRG24240720230617620 25/07/2023 VINOD 1705005057WL021035 VINOD 00688 FINO0001001 1326 1326 Processed 31/07/2023 264274623 VINOD STATE BANK OF INDIA(508548)
SubTotal 33150 33150
115 KOLARAS MP-05-005-030-001/994
(BHADOTA) 		1705005030NRG24250720230619875 25/07/2023 Ompal Adiwasi 1705005030WL021139 Ompal Adiwasi 00688 FINO0001446 1326 1326 Processed 31/07/2023 264274623 OmpalAdiwasi FINO PAYMENTS BANK LTD(608001)
116 KOLARAS MP-05-005-053-001/220
(SARJAPUR) 		1705005000NRG24240720230615630 25/07/2023 deshraj yadav 1705005WL020964 deshraj yadav 00688 FINO0001446 884 884 Processed 31/07/2023 264274623 deshrajyadav FINO PAYMENTS BANK LTD(608001)
117 KOLARAS MP-05-005-053-001/221
(SARJAPUR) 		1705005000NRG24240720230615634 25/07/2023 sukhvindra rajak 1705005WL020964 sukhvindra rajak 00688 FINO0001446 884 884 Processed 31/07/2023 264274623 sukhvindrarajak FINO PAYMENTS BANK LTD(608001)
118 KOLARAS MP-05-005-053-001/221-B
(SARJAPUR) 		1705005000NRG24240720230615636 25/07/2023 jandel rajak 1705005WL020964 jandel rajak 00688 FINO0001446 884 884 Processed 31/07/2023 264274623 jandelrajak AIRTEL PAYMENTS BANK LIMITED(990288)
119 KOLARAS MP-05-005-053-001/222-A
(SARJAPUR) 		1705005000NRG24240720230615638 25/07/2023 seetu yadav 1705005WL020964 seetu yadav 00688 FINO0001446 884 884 Processed 31/07/2023 264274623 seetuyadav FINO PAYMENTS BANK LTD(608001)
120 KOLARAS MP-05-005-057-002/18-C
(UNHAI) 		1705005057NRG24240720230617622 25/07/2023 Kusam 1705005057WL021035 Kusam 00688 FINO0001446 1326 1326 Processed 31/07/2023 264274623 Kusam FINO PAYMENTS BANK LTD(608001)
SubTotal 6188 6188
121 KOLARAS MP-05-005-053-001/224
(SARJAPUR) 		1705005000NRG24240720230615617 25/07/2023 suresh jatav 1705005WL020963 suresh jatav 00691 IPOS0000001 884 884 Processed 31/07/2023 264274623 sureshjatav INDIA POST PAYMENTS BANK LIMITED(508528)
122 KOLARAS MP-05-005-053-001/224-A
(SARJAPUR) 		1705005000NRG24240720230615618 25/07/2023 akash jatav 1705005WL020963 akash jatav 00691 IPOS0000001 884 884 Processed 31/07/2023 264274623 akashjatav INDIA POST PAYMENTS BANK LIMITED(508528)
123 KOLARAS MP-05-005-057-002/124-A
(UNHAI) 		1705005057NRG24240720230617610 25/07/2023 SURENDRA 1705005057WL021035 SURENDRA 00691 IPOS0000001 1326 1326 Processed 31/07/2023 264274623 SURENDRA STATE BANK OF INDIA(508548)
124 KOLARAS MP-05-005-057-002/124-C
(UNHAI) 		1705005057NRG24240720230617611 25/07/2023 ANKESH 1705005057WL021035 ANKESH 00691 IPOS0000001 1326 1326 Processed 31/07/2023 264274623 ANKESH BANK OF INDIA(508505)
125 KOLARAS MP-05-005-057-002/125-B
(UNHAI) 		1705005057NRG24240720230617614 25/07/2023 MATVAR 1705005057WL021035 MATVAR 00691 IPOS0000001 1326 1326 Processed 31/07/2023 264274623 MATVAR STATE BANK OF INDIA(508548)
126 KOLARAS MP-05-005-057-002/125-C
(UNHAI) 		1705005057NRG24240720230617615 25/07/2023 JAWAHARSINGH 1705005057WL021035 JAWAHARSINGH 00691 IPOS0000001 1326 1326 Processed 31/07/2023 264274623 JAWAHARSINGH STATE BANK OF INDIA(508548)
SubTotal 7072 7072
Total 159120 159120

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLARAS MP1705005_250723APB_FTO_186928 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 2652
2 KOLARAS MP1705005_250723APB_FTO_186928 Bank of India BKID0008881 KOLARAS 12376
3 KOLARAS MP1705005_250723APB_FTO_186928 Canara Bank CNRB0005977 Kolaras 3536
4 KOLARAS MP1705005_250723APB_FTO_186928 Central Bank Of India CBIN0284686 Kolaras 11492
5 KOLARAS MP1705005_250723APB_FTO_186928 Punjab National Bank PUNB0206900 KHAREH 49062
6 KOLARAS MP1705005_250723APB_FTO_186928 State Bank of India SBIN0003216 KOLARAS 6630
7 KOLARAS MP1705005_250723APB_FTO_186928 State Bank of India SBIN0009525 DEHARWARA 884
8 KOLARAS MP1705005_250723APB_FTO_186928 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 11492
9 KOLARAS MP1705005_250723APB_FTO_186928 State Bank of India SBIN0030120 BADARWAS 5304
10 KOLARAS MP1705005_250723APB_FTO_186928 State Bank of India SBIN0030167 LUKWASA 5304
11 KOLARAS MP1705005_250723APB_FTO_186928 Madhyanchal Gramin Bank SBIN0RRMBGB BADARWAS 1326
12 KOLARAS MP1705005_250723APB_FTO_186928 Madhyanchal Gramin Bank SBIN0RRMBGB Kolaras 2652
13 KOLARAS MP1705005_250723APB_FTO_186928 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 33150
14 KOLARAS MP1705005_250723APB_FTO_186928 Fino Payments Bank Ltd FINO0001446 MP RO 6188
15 KOLARAS MP1705005_250723APB_FTO_186928 India Post Payments Bank IPOS0000001 Shivpuri 7072

Download In Excel