Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:15:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705005_231023APB_FTO_329680
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-05-005-032-001/946
(ANANTPUR) 		1705005032NRG24231020230961796 23/10/2023 Anita raghuwanshi 1705005032WL034333 Anita raghuwanshi 00045 BARB0ASHBHO 1326 1326 Processed 08/11/2023 289278074 Anitaraghuwanshi BANK OF BARODA(606985)
SubTotal 1326 1326
2 KOLARAS MP-05-005-032-001/978
(ANANTPUR) 		1705005032NRG24231020230961824 23/10/2023 Sumit raghuwanshi 1705005032WL034333 Sumit raghuwanshi 00045 BARB0SHIVMP 1326 1326 Processed 08/11/2023 289278074 Sumitraghuwanshi BANK OF BARODA(606985)
SubTotal 1326 1326
3 KOLARAS MP-05-005-032-001/901
(ANANTPUR) 		1705005032NRG24231020230961853 23/10/2023 Anita raghuwanshi 1705005032WL034336 Anita raghuwanshi 00048 BKID0008881 1326 1326 Processed 08/11/2023 289278074 Anitaraghuwanshi BANK OF INDIA(508505)
4 KOLARAS MP-05-005-032-001/902
(ANANTPUR) 		1705005032NRG24231020230961855 23/10/2023 Sushma raghuwanshi 1705005032WL034336 Sushma raghuwanshi 00048 BKID0008881 1326 1326 Processed 08/11/2023 289278074 Sushmaraghuwanshi BANK OF INDIA(508505)
5 KOLARAS MP-05-005-032-001/904
(ANANTPUR) 		1705005032NRG24231020230961858 23/10/2023 Deepa raghuwanshi 1705005032WL034336 Deepa raghuwanshi 00048 BKID0008881 1326 1326 Processed 08/11/2023 289278074 Deeparaghuwanshi BANK OF INDIA(508505)
6 KOLARAS MP-05-005-032-001/920
(ANANTPUR) 		1705005032NRG24231020230961875 23/10/2023 Ankit raghuwanshi 1705005032WL034336 Ankit raghuwanshi 00048 BKID0008881 1326 1326 Processed 08/11/2023 289278074 Ankitraghuwanshi INDUSIND BANK(607189)
7 KOLARAS MP-05-005-032-001/923
(ANANTPUR) 		1705005032NRG24231020230961877 23/10/2023 Abhishek prajapati 1705005032WL034336 Abhishek prajapati 00048 BKID0008881 1326 1326 Processed 08/11/2023 289278074 Abhishekprajapati BANK OF INDIA(508505)
8 KOLARAS MP-05-005-032-001/926
(ANANTPUR) 		1705005032NRG24231020230961880 23/10/2023 Pooja prajapati 1705005032WL034336 Pooja prajapati 00048 BKID0008881 1326 1326 Processed 08/11/2023 289278074 Poojaprajapati BANK OF INDIA(508505)
9 KOLARAS MP-05-005-032-001/938
(ANANTPUR) 		1705005032NRG24231020230961890 23/10/2023 Sahab singh raghuwanshi 1705005032WL034336 Sahab singh raghuwanshi 00048 BKID0008881 1326 1326 Processed 08/11/2023 289278074 Sahabsinghraghuwanshi STATE BANK OF INDIA(508548)
10 KOLARAS MP-05-005-032-001/952
(ANANTPUR) 		1705005032NRG24231020230961799 23/10/2023 Geeta bai raghuwanshi 1705005032WL034333 Geeta bai raghuwanshi 00048 BKID0008881 1326 1326 Processed 08/11/2023 289278074 Geetabairaghuwanshi BANK OF INDIA(508505)
11 KOLARAS MP-05-005-032-001/953
(ANANTPUR) 		1705005032NRG24231020230961800 23/10/2023 Mamta raghuwanshi 1705005032WL034333 Mamta raghuwanshi 00048 BKID0008881 1326 1326 Processed 08/11/2023 289278074 Mamtaraghuwanshi BANK OF INDIA(508505)
12 KOLARAS MP-05-005-032-001/954
(ANANTPUR) 		1705005032NRG24231020230961801 23/10/2023 Ganesh ram raghuwanshi 1705005032WL034333 Ganesh ram raghuwanshi 00048 BKID0008881 1326 1326 Processed 08/11/2023 289278074 Ganeshramraghuwanshi BANK OF INDIA(508505)
13 KOLARAS MP-05-005-032-001/961
(ANANTPUR) 		1705005032NRG24231020230961808 23/10/2023 Rajani raghuwanshi 1705005032WL034333 Rajani raghuwanshi 00048 BKID0008881 1326 1326 Processed 08/11/2023 289278074 Rajaniraghuwanshi BANK OF INDIA(508505)
14 KOLARAS MP-05-005-032-001/968
(ANANTPUR) 		1705005032NRG24231020230961814 23/10/2023 Narendra singh raghuwanshi 1705005032WL034333 Narendra singh raghuwanshi 00048 BKID0008881 1326 1326 Processed 08/11/2023 289278074 Narendrasinghraghuwanshi STATE BANK OF INDIA(508548)
15 KOLARAS MP-05-005-032-001/972
(ANANTPUR) 		1705005032NRG24231020230961820 23/10/2023 Usha bai namdev 1705005032WL034333 Usha bai namdev 00048 BKID0008881 1326 1326 Processed 08/11/2023 289278074 Ushabainamdev BANK OF INDIA(508505)
SubTotal 17238 17238
16 KOLARAS MP-05-005-032-001/903
(ANANTPUR) 		1705005032NRG24231020230961857 23/10/2023 Shivani raghuwanshi 1705005032WL034336 Shivani raghuwanshi 00078 CNRB0005977 1326 1326 Processed 08/11/2023 289278074 Shivaniraghuwanshi CANARA BANK(508532)
17 KOLARAS MP-05-005-032-001/905
(ANANTPUR) 		1705005032NRG24231020230961860 23/10/2023 Indra bai raghuwanshi 1705005032WL034336 Indra bai raghuwanshi 00078 CNRB0005977 1326 1326 Processed 08/11/2023 289278074 Indrabairaghuwanshi CANARA BANK(508532)
18 KOLARAS MP-05-005-032-001/961
(ANANTPUR) 		1705005032NRG24231020230961807 23/10/2023 Pravendra raghuwanshi 1705005032WL034333 Pravendra raghuwanshi 00078 CNRB0005977 1326 1326 Processed 08/11/2023 289278074 Pravendraraghuwanshi STATE BANK OF INDIA(508548)
19 KOLARAS MP-05-005-032-001/969
(ANANTPUR) 		1705005032NRG24231020230961815 23/10/2023 Durgesh raghuwanshi 1705005032WL034333 Durgesh raghuwanshi 00078 CNRB0005977 1326 1326 Processed 08/11/2023 289278074 Durgeshraghuwanshi BANK OF INDIA(508505)
SubTotal 5304 5304
20 KOLARAS MP-05-005-032-001/935
(ANANTPUR) 		1705005032NRG24231020230961887 23/10/2023 Sury prakash raghuwanshi 1705005032WL034336 Sury prakash raghuwanshi 00089 CBIN0280763 1326 1326 Processed 08/11/2023 289278074 Suryprakashraghuwanshi PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
21 KOLARAS MP-05-005-032-001/965
(ANANTPUR) 		1705005032NRG24231020230961811 23/10/2023 Pancham singh raghuwanshi 1705005032WL034333 Pancham singh raghuwanshi 00152 HDFC0000907 1326 1326 Processed 08/11/2023 289278074 Panchamsinghraghuwanshi HDFC BANK LTD(607152)
SubTotal 1326 1326
22 KOLARAS MP-05-005-032-001/800
(ANANTPUR) 		1705005032NRG24231020230961841 23/10/2023 Laxmi bai 1705005032WL034336 Laxmi bai 00168 ICIC0000760 1326 1326 Processed 08/11/2023 289278074 Laxmibai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
23 KOLARAS MP-05-005-032-001/123
(ANANTPUR) 		1705005032NRG24231020230961829 23/10/2023 NARAYAN 1705005032WL034336 NARAYAN 00415 SBIN0030087 1326 1326 Processed 08/11/2023 289278074 NARAYAN STATE BANK OF INDIA(508548)
24 KOLARAS MP-05-005-032-001/94
(ANANTPUR) 		1705005032NRG24231020230961893 23/10/2023 RAGHUVEER 1705005032WL034336 RAGHUVEER 00415 SBIN0030087 1326 1326 Processed 08/11/2023 289278074 RAGHUVEER STATE BANK OF INDIA(508548)
SubTotal 2652 2652
25 KOLARAS MP-05-005-032-001/108
(ANANTPUR) 		1705005032NRG24231020230961827 23/10/2023 asharam 1705005032WL034336 asharam 00415 SBIN0030167 1326 1326 Processed 08/11/2023 289278074 asharam STATE BANK OF INDIA(508548)
26 KOLARAS MP-05-005-032-001/141
(ANANTPUR) 		1705005032NRG24231020230961830 23/10/2023 KAILASH 1705005032WL034336 KAILASH 00415 SBIN0030167 1326 1326 Processed 08/11/2023 289278074 KAILASH FINO PAYMENTS BANK LTD(608001)
27 KOLARAS MP-05-005-032-001/164
(ANANTPUR) 		1705005032NRG24231020230961832 23/10/2023 ratiram 1705005032WL034336 ratiram 00415 SBIN0030167 1326 1326 Processed 08/11/2023 289278074 ratiram STATE BANK OF INDIA(508548)
28 KOLARAS MP-05-005-032-001/184
(ANANTPUR) 		1705005032NRG24231020230961833 23/10/2023 ranveer 1705005032WL034336 ranveer 00415 SBIN0030167 1326 1326 Processed 08/11/2023 289278074 ranveer STATE BANK OF INDIA(508548)
29 KOLARAS MP-05-005-032-001/259-A
(ANANTPUR) 		1705005032NRG24231020230961835 23/10/2023 shivraj 1705005032WL034336 shivraj 00415 SBIN0030167 1326 1326 Processed 08/11/2023 289278074 shivraj BANK OF INDIA(508505)
30 KOLARAS MP-05-005-032-001/51
(ANANTPUR) 		1705005032NRG24231020230961838 23/10/2023 KHEMA 1705005032WL034336 KHEMA 00415 SBIN0030167 1326 1326 Processed 08/11/2023 289278074 KHEMA STATE BANK OF INDIA(508548)
31 KOLARAS MP-05-005-032-001/585
(ANANTPUR) 		1705005032NRG24231020230961839 23/10/2023 shrikishan kori 1705005032WL034336 shrikishan kori 00415 SBIN0030167 1326 1326 Processed 08/11/2023 289278074 shrikishankori STATE BANK OF INDIA(508548)
32 KOLARAS MP-05-005-032-001/67
(ANANTPUR) 		1705005032NRG24231020230961840 23/10/2023 Dharu 1705005032WL034336 Dharu 00415 SBIN0030167 1326 1326 Processed 08/11/2023 289278074 Dharu STATE BANK OF INDIA(508548)
33 KOLARAS MP-05-005-032-001/805
(ANANTPUR) 		1705005032NRG24231020230961842 23/10/2023 Santosh 1705005032WL034336 Santosh 00415 SBIN0030167 1326 1326 Processed 08/11/2023 289278074 Santosh FINO PAYMENTS BANK LTD(608001)
34 KOLARAS MP-05-005-032-001/901
(ANANTPUR) 		1705005032NRG24231020230961852 23/10/2023 Shivnandhan raghuwanshi 1705005032WL034336 Shivnandhan raghuwanshi 00415 SBIN0030167 1326 1326 Processed 08/11/2023 289278074 Shivnandhanraghuwanshi STATE BANK OF INDIA(508548)
35 KOLARAS MP-05-005-032-001/902
(ANANTPUR) 		1705005032NRG24231020230961854 23/10/2023 Devendra raghuwanshi 1705005032WL034336 Devendra raghuwanshi 00415 SBIN0030167 1326 1326 Processed 08/11/2023 289278074 Devendraraghuwanshi STATE BANK OF INDIA(508548)
36 KOLARAS MP-05-005-032-001/903
(ANANTPUR) 		1705005032NRG24231020230961856 23/10/2023 Sandeep raghuwanshi 1705005032WL034336 Sandeep raghuwanshi 00415 SBIN0030167 1326 1326 Processed 08/11/2023 289278074 Sandeepraghuwanshi STATE BANK OF INDIA(508548)
37 KOLARAS MP-05-005-032-001/905
(ANANTPUR) 		1705005032NRG24231020230961859 23/10/2023 Abdesh singh raghuwanshi 1705005032WL034336 Abdesh singh raghuwanshi 00415 SBIN0030167 1326 1326 Processed 08/11/2023 289278074 Abdeshsinghraghuwanshi CANARA BANK(508532)
38 KOLARAS MP-05-005-032-001/906
(ANANTPUR) 		1705005032NRG24231020230961861 23/10/2023 Rajesh raghuwanshi 1705005032WL034336 Rajesh raghuwanshi 00415 SBIN0030167 1326 1326 Processed 08/11/2023 289278074 Rajeshraghuwanshi STATE BANK OF INDIA(508548)
39 KOLARAS MP-05-005-032-001/907
(ANANTPUR) 		1705005032NRG24231020230961863 23/10/2023 Bholaram raghuwanshi 1705005032WL034336 Bholaram raghuwanshi 00415 SBIN0030167 1326 1326 Processed 08/11/2023 289278074 Bholaramraghuwanshi STATE BANK OF INDIA(508548)
40 KOLARAS MP-05-005-032-001/908
(ANANTPUR) 		1705005032NRG24231020230961865 23/10/2023 Hemlata raghuwanshi 1705005032WL034336 Hemlata raghuwanshi 00415 SBIN0030167 1326 1326 Processed 08/11/2023 289278074 Hemlataraghuwanshi STATE BANK OF INDIA(508548)
41 KOLARAS MP-05-005-032-001/908
(ANANTPUR) 		1705005032NRG24231020230961864 23/10/2023 Rakesh singh raghuwanshi 1705005032WL034336 Rakesh singh raghuwanshi 00415 SBIN0030167 1326 1326 Processed 08/11/2023 289278074 Rakeshsinghraghuwanshi STATE BANK OF INDIA(508548)
42 KOLARAS MP-05-005-032-001/910
(ANANTPUR) 		1705005032NRG24231020230961866 23/10/2023 Mithlesh bai raghuwanshi 1705005032WL034336 Mithlesh bai raghuwanshi 00415 SBIN0030167 1326 1326 Processed 08/11/2023 289278074 Mithleshbairaghuwanshi STATE BANK OF INDIA(508548)
43 KOLARAS MP-05-005-032-001/912
(ANANTPUR) 		1705005032NRG24231020230961869 23/10/2023 Manisha raghuwanshi 1705005032WL034336 Manisha raghuwanshi 00415 SBIN0030167 1326 1326 Processed 08/11/2023 289278074 Manisharaghuwanshi STATE BANK OF INDIA(508548)
44 KOLARAS MP-05-005-032-001/912
(ANANTPUR) 		1705005032NRG24231020230961868 23/10/2023 Satish singh raghuwanshi 1705005032WL034336 Satish singh raghuwanshi 00415 SBIN0030167 1326 1326 Processed 08/11/2023 289278074 Satishsinghraghuwanshi STATE BANK OF INDIA(508548)
45 KOLARAS MP-05-005-032-001/913
(ANANTPUR) 		1705005032NRG24231020230961870 23/10/2023 Rina Bai raghuwanshi 1705005032WL034336 Rina Bai raghuwanshi 00415 SBIN0030167 1326 1326 Processed 08/11/2023 289278074 RinaBairaghuwanshi STATE BANK OF INDIA(508548)
46 KOLARAS MP-05-005-032-001/914
(ANANTPUR) 		1705005032NRG24231020230961871 23/10/2023 Rambai raghuwanshi 1705005032WL034336 Rambai raghuwanshi 00415 SBIN0030167 1326 1326 Processed 08/11/2023 289278074 Rambairaghuwanshi STATE BANK OF INDIA(508548)
47 KOLARAS MP-05-005-032-001/915
(ANANTPUR) 		1705005032NRG24231020230961873 23/10/2023 Asha raghuwanshi 1705005032WL034336 Asha raghuwanshi 00415 SBIN0030167 1326 1326 Processed 08/11/2023 289278074 Asharaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
48 KOLARAS MP-05-005-032-001/919
(ANANTPUR) 		1705005032NRG24231020230961874 23/10/2023 Mohit raghuwanshi 1705005032WL034336 Mohit raghuwanshi 00415 SBIN0030167 1326 1326 Processed 08/11/2023 289278074 Mohitraghuwanshi STATE BANK OF INDIA(508548)
49 KOLARAS MP-05-005-032-001/922
(ANANTPUR) 		1705005032NRG24231020230961876 23/10/2023 Sumit raghuwanshi 1705005032WL034336 Sumit raghuwanshi 00415 SBIN0030167 1326 1326 Processed 08/11/2023 289278074 Sumitraghuwanshi STATE BANK OF INDIA(508548)
50 KOLARAS MP-05-005-032-001/924
(ANANTPUR) 		1705005032NRG24231020230961878 23/10/2023 Shivkumar raghuwanshi 1705005032WL034336 Shivkumar raghuwanshi 00415 SBIN0030167 1326 1326 Processed 08/11/2023 289278074 Shivkumarraghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
51 KOLARAS MP-05-005-032-001/925
(ANANTPUR) 		1705005032NRG24231020230961879 23/10/2023 Abhay prajapati 1705005032WL034336 Abhay prajapati 00415 SBIN0030167 1326 1326 Processed 08/11/2023 289278074 Abhayprajapati STATE BANK OF INDIA(508548)
52 KOLARAS MP-05-005-032-001/931
(ANANTPUR) 		1705005032NRG24231020230961883 23/10/2023 Vaishnavi raghuwanshi 1705005032WL034336 Vaishnavi raghuwanshi 00415 SBIN0030167 1326 1326 Processed 08/11/2023 289278074 Vaishnaviraghuwanshi STATE BANK OF INDIA(508548)
53 KOLARAS MP-05-005-032-001/932
(ANANTPUR) 		1705005032NRG24231020230961884 23/10/2023 Vijay Singh raghuwanshi 1705005032WL034336 Vijay Singh raghuwanshi 00415 SBIN0030167 1326 1326 Processed 08/11/2023 289278074 VijaySinghraghuwanshi STATE BANK OF INDIA(508548)
54 KOLARAS MP-05-005-032-001/938
(ANANTPUR) 		1705005032NRG24231020230961891 23/10/2023 Shakun bai raghuwanshi 1705005032WL034336 Shakun bai raghuwanshi 00415 SBIN0030167 1326 1326 Processed 08/11/2023 289278074 Shakunbairaghuwanshi STATE BANK OF INDIA(508548)
55 KOLARAS MP-05-005-032-001/94
(ANANTPUR) 		1705005032NRG24231020230961894 23/10/2023 RAGHUVEER 1705005032WL034336 RAGHUVEER 00415 SBIN0030167 1326 1326 Processed 08/11/2023 289278074 RAGHUVEER INDIA POST PAYMENTS BANK LIMITED(508528)
56 KOLARAS MP-05-005-032-001/944
(ANANTPUR) 		1705005032NRG24231020230961794 23/10/2023 Guddi bai raghuwanshi 1705005032WL034333 Guddi bai raghuwanshi 00415 SBIN0030167 1326 1326 Processed 08/11/2023 289278074 Guddibairaghuwanshi STATE BANK OF INDIA(508548)
57 KOLARAS MP-05-005-032-001/945
(ANANTPUR) 		1705005032NRG24231020230961795 23/10/2023 Devendra raghuwanshi 1705005032WL034333 Devendra raghuwanshi 00415 SBIN0030167 1326 1326 Processed 08/11/2023 289278074 Devendraraghuwanshi BANK OF INDIA(508505)
58 KOLARAS MP-05-005-032-001/951
(ANANTPUR) 		1705005032NRG24231020230961798 23/10/2023 Sudheer singh raghuwanshi 1705005032WL034333 Sudheer singh raghuwanshi 00415 SBIN0030167 1326 1326 Processed 08/11/2023 289278074 Sudheersinghraghuwanshi STATE BANK OF INDIA(508548)
59 KOLARAS MP-05-005-032-001/957
(ANANTPUR) 		1705005032NRG24231020230961804 23/10/2023 Guddi raghuwanshi 1705005032WL034333 Guddi raghuwanshi 00415 SBIN0030167 1326 1326 Processed 08/11/2023 289278074 Guddiraghuwanshi STATE BANK OF INDIA(508548)
60 KOLARAS MP-05-005-032-001/958
(ANANTPUR) 		1705005032NRG24231020230961805 23/10/2023 Reena raghuwanshi 1705005032WL034333 Reena raghuwanshi 00415 SBIN0030167 1326 1326 Processed 08/11/2023 289278074 Reenaraghuwanshi STATE BANK OF INDIA(508548)
61 KOLARAS MP-05-005-032-001/962
(ANANTPUR) 		1705005032NRG24231020230961809 23/10/2023 Vipin shivhare 1705005032WL034333 Vipin shivhare 00415 SBIN0030167 1326 1326 Processed 08/11/2023 289278074 Vipinshivhare STATE BANK OF INDIA(508548)
62 KOLARAS MP-05-005-032-001/963
(ANANTPUR) 		1705005032NRG24231020230961810 23/10/2023 Anguri raghuwanshi 1705005032WL034333 Anguri raghuwanshi 00415 SBIN0030167 1326 1326 Processed 08/11/2023 289278074 Anguriraghuwanshi STATE BANK OF INDIA(508548)
63 KOLARAS MP-05-005-032-001/965
(ANANTPUR) 		1705005032NRG24231020230961812 23/10/2023 Premila bai raghuwanshi 1705005032WL034333 Premila bai raghuwanshi 00415 SBIN0030167 1326 1326 Processed 08/11/2023 289278074 Premilabairaghuwanshi STATE BANK OF INDIA(508548)
64 KOLARAS MP-05-005-032-001/967
(ANANTPUR) 		1705005032NRG24231020230961813 23/10/2023 Surendra rathor 1705005032WL034333 Surendra rathor 00415 SBIN0030167 1326 1326 Processed 08/11/2023 289278074 Surendrarathor BANK OF BARODA(606985)
65 KOLARAS MP-05-005-032-001/970
(ANANTPUR) 		1705005032NRG24231020230961816 23/10/2023 Rajesh singh raghuwanshi 1705005032WL034333 Rajesh singh raghuwanshi 00415 SBIN0030167 1326 1326 Processed 08/11/2023 289278074 Rajeshsinghraghuwanshi STATE BANK OF INDIA(508548)
66 KOLARAS MP-05-005-032-001/971
(ANANTPUR) 		1705005032NRG24231020230961818 23/10/2023 Jyoti raghuwanshi 1705005032WL034333 Jyoti raghuwanshi 00415 SBIN0030167 1326 1326 Processed 08/11/2023 289278074 Jyotiraghuwanshi STATE BANK OF INDIA(508548)
67 KOLARAS MP-05-005-032-001/972
(ANANTPUR) 		1705005032NRG24231020230961819 23/10/2023 Buddha ram namdev 1705005032WL034333 Buddha ram namdev 00415 SBIN0030167 1326 1326 Processed 08/11/2023 289278074 Buddharamnamdev STATE BANK OF INDIA(508548)
68 KOLARAS MP-05-005-032-001/973
(ANANTPUR) 		1705005032NRG24231020230961821 23/10/2023 Archna raghuwanshi 1705005032WL034333 Archna raghuwanshi 00415 SBIN0030167 1326 1326 Processed 08/11/2023 289278074 Archnaraghuwanshi STATE BANK OF INDIA(508548)
69 KOLARAS MP-05-005-032-001/975
(ANANTPUR) 		1705005032NRG24231020230961823 23/10/2023 Gudiya raghuwanshi 1705005032WL034333 Gudiya raghuwanshi 00415 SBIN0030167 1326 1326 Processed 08/11/2023 289278074 Gudiyaraghuwanshi STATE BANK OF INDIA(508548)
70 KOLARAS MP-05-005-032-001/975
(ANANTPUR) 		1705005032NRG24231020230961822 23/10/2023 Hariom raghuwanshi 1705005032WL034333 Hariom raghuwanshi 00415 SBIN0030167 1326 1326 Processed 08/11/2023 289278074 Hariomraghuwanshi STATE BANK OF INDIA(508548)
71 KOLARAS MP-05-005-032-001/121
(ANANTPUR) 		1705005032NRG24231020230961828 23/10/2023 GOPAL 1705005032WL034336 GOPAL 00419 SBIN0030167 1326 1326 Processed 08/11/2023 289278074 GOPAL STATE BANK OF INDIA(508548)
SubTotal 62322 62322
72 KOLARAS MP-05-005-032-001/906
(ANANTPUR) 		1705005032NRG24231020230961862 23/10/2023 Mamta bai raghuwanshi 1705005032WL034336 Mamta bai raghuwanshi 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289278074 Mamtabairaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
73 KOLARAS MP-05-005-032-001/911
(ANANTPUR) 		1705005032NRG24231020230961867 23/10/2023 Kiran bai 1705005032WL034336 Kiran bai 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289278074 Kiranbai MADHYANCHAL GRAMIN BANK(607232)
74 KOLARAS MP-05-005-032-001/915
(ANANTPUR) 		1705005032NRG24231020230961872 23/10/2023 Rajkumar raghuwanshi 1705005032WL034336 Rajkumar raghuwanshi 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289278074 Rajkumarraghuwanshi MADHYANCHAL GRAMIN BANK(607232)
75 KOLARAS MP-05-005-032-001/955
(ANANTPUR) 		1705005032NRG24231020230961802 23/10/2023 Rupali raghuwanshi 1705005032WL034333 Rupali raghuwanshi 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289278074 Rupaliraghuwanshi MADHYANCHAL GRAMIN BANK(607232)
76 KOLARAS MP-05-005-032-001/959
(ANANTPUR) 		1705005032NRG24231020230961806 23/10/2023 Hari bai raghuwanshi 1705005032WL034333 Hari bai raghuwanshi 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289278074 Haribairaghuwanshi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6630 6630
77 KOLARAS MP-05-005-032-001/141
(ANANTPUR) 		1705005032NRG24231020230961831 23/10/2023 kusam 1705005032WL034336 kusam 00688 FINO0001001 1326 1326 Processed 08/11/2023 289278074 kusam FINO PAYMENTS BANK LTD(608001)
78 KOLARAS MP-05-005-032-001/835
(ANANTPUR) 		1705005032NRG24231020230961845 23/10/2023 BADRI PRASAD JATAV 1705005032WL034336 BADRI PRASAD JATAV 00688 FINO0001001 1326 1326 Processed 08/11/2023 289278074 BADRIPRASADJATAV FINO PAYMENTS BANK LTD(608001)
79 KOLARAS MP-05-005-032-001/840
(ANANTPUR) 		1705005032NRG24231020230961846 23/10/2023 SANTOSH JATAV 1705005032WL034336 SANTOSH JATAV 00688 FINO0001001 1326 1326 Processed 08/11/2023 289278074 SANTOSHJATAV FINO PAYMENTS BANK LTD(608001)
80 KOLARAS MP-05-005-032-001/854
(ANANTPUR) 		1705005032NRG24231020230961850 23/10/2023 Pista 1705005032WL034336 Pista 00688 FINO0001001 1326 1326 Processed 08/11/2023 289278074 Pista FINO PAYMENTS BANK LTD(608001)
81 KOLARAS MP-05-005-032-001/856
(ANANTPUR) 		1705005032NRG24231020230961851 23/10/2023 MANISH SEN 1705005032WL034336 MANISH SEN 00688 FINO0001001 1326 1326 Processed 08/11/2023 289278074 MANISHSEN FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
82 KOLARAS MP-05-005-032-001/807
(ANANTPUR) 		1705005032NRG24231020230961843 23/10/2023 ganeshram raghuwanshi 1705005032WL034336 ganeshram raghuwanshi 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289278074 ganeshramraghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
83 KOLARAS MP-05-005-032-001/849
(ANANTPUR) 		1705005032NRG24231020230961848 23/10/2023 radha vishkarma 1705005032WL034336 radha vishkarma 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289278074 radhavishkarma INDIA POST PAYMENTS BANK LIMITED(508528)
84 KOLARAS MP-05-005-032-001/933
(ANANTPUR) 		1705005032NRG24231020230961885 23/10/2023 Bholaram raghuwanshi 1705005032WL034336 Bholaram raghuwanshi 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289278074 Bholaramraghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
85 KOLARAS MP-05-005-032-001/937
(ANANTPUR) 		1705005032NRG24231020230961889 23/10/2023 Rajpal raghuwanshi 1705005032WL034336 Rajpal raghuwanshi 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289278074 Rajpalraghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
86 KOLARAS MP-05-005-032-001/950
(ANANTPUR) 		1705005032NRG24231020230961797 23/10/2023 Rajkumari raghuwanshi 1705005032WL034333 Rajkumari raghuwanshi 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289278074 Rajkumariraghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
87 KOLARAS MP-05-005-032-001/970
(ANANTPUR) 		1705005032NRG24231020230961817 23/10/2023 Gudiya bai raghuwanshi 1705005032WL034333 Gudiya bai raghuwanshi 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289278074 Gudiyabairaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
88 KOLARAS MP-05-005-032-001/853
(ANANTPUR) 		1705005032NRG24231020230961849 23/10/2023 Vatee 1705005032WL034336 Vatee 00703 AIRP0000001 1326 1326 Processed 08/11/2023 289278074 Vatee STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 116688 116688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLARAS MP1705005_231023APB_FTO_329680 Bank of Baroda BARB0ASHBHO ASHBHO 1326
2 KOLARAS MP1705005_231023APB_FTO_329680 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 1326
3 KOLARAS MP1705005_231023APB_FTO_329680 Bank of India BKID0008881 KOLARAS 17238
4 KOLARAS MP1705005_231023APB_FTO_329680 Canara Bank CNRB0005977 Kolaras 5304
5 KOLARAS MP1705005_231023APB_FTO_329680 Central Bank Of India CBIN0280763 CLOTH MARKET, INDORE 1326
6 KOLARAS MP1705005_231023APB_FTO_329680 HDFC bank HDFC0000907 SHIVPURI 1326
7 KOLARAS MP1705005_231023APB_FTO_329680 ICICI BANK ICIC0000760 GUNA 1326
8 KOLARAS MP1705005_231023APB_FTO_329680 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 1326
9 KOLARAS MP1705005_231023APB_FTO_329680 State Bank of India SBIN0030087 kolaras 1326
10 KOLARAS MP1705005_231023APB_FTO_329680 State Bank of India SBIN0030167 LUKWASA 60996
11 KOLARAS MP1705005_231023APB_FTO_329680 STATE BANK OF INDORE SBIN0030167 lukwasa 1326
12 KOLARAS MP1705005_231023APB_FTO_329680 Madhyanchal Gramin Bank SBIN0RRMBGB BADARWAS 6630
13 KOLARAS MP1705005_231023APB_FTO_329680 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6630
14 KOLARAS MP1705005_231023APB_FTO_329680 India Post Payments Bank IPOS0000001 Shivpuri 7956
15 KOLARAS MP1705005_231023APB_FTO_329680 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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