Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:40:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705005_110923APB_FTO_260217
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KOLARAS MP-05-005-059-002/112-C
(DODYAI) 		1705005059NRG24110920230789773 11/09/2023 Rekha 1705005059WL028188 Rekha 00048 BKID0008881 1326 1326 Processed 21/09/2023 322783471 Rekha BANK OF INDIA(508505)
2 KOLARAS MP-05-005-059-002/112-D
(DODYAI) 		1705005059NRG24110920230789776 11/09/2023 KKK 1705005059WL028188 KKK 00048 BKID0008881 1326 1326 Processed 21/09/2023 322783471 KKK BANK OF INDIA(508505)
3 KOLARAS MP-05-005-059-002/121-C
(DODYAI) 		1705005059NRG24110920230789777 11/09/2023 Sukhvati 1705005059WL028188 Sukhvati 00048 BKID0008881 1326 1326 Processed 21/09/2023 322783471 Sukhvati BANK OF INDIA(508505)
4 KOLARAS MP-05-005-059-002/4
(DODYAI) 		1705005059NRG24110920230789800 11/09/2023 mmm 1705005059WL028188 mmm 00048 BKID0008881 1326 1326 Processed 21/09/2023 322783471 mmm BANK OF INDIA(508505)
5 KOLARAS MP-05-005-059-002/469
(DODYAI) 		1705005059NRG24110920230789805 11/09/2023 Suresh 1705005059WL028188 Suresh 00048 BKID0008881 1326 1326 Processed 21/09/2023 322783471 Suresh BANK OF INDIA(508505)
6 KOLARAS MP-05-005-059-002/471
(DODYAI) 		1705005059NRG24110920230789808 11/09/2023 Sumantra 1705005059WL028188 Sumantra 00048 BKID0008881 1326 1326 Processed 21/09/2023 322783471 Sumantra BANK OF INDIA(508505)
7 KOLARAS MP-05-005-059-002/478
(DODYAI) 		1705005059NRG24110920230789811 11/09/2023 Ramkishan 1705005059WL028188 Ramkishan 00048 BKID0008881 1326 1326 Processed 21/09/2023 322783471 Ramkishan BANK OF INDIA(508505)
8 KOLARAS MP-05-005-059-002/519
(DODYAI) 		1705005059NRG24110920230789826 11/09/2023 par 1705005059WL028188 par 00048 BKID0008881 1326 1326 Processed 21/09/2023 322783471 par BANK OF INDIA(508505)
9 KOLARAS MP-05-005-059-002/529
(DODYAI) 		1705005059NRG24110920230789831 11/09/2023 SOMVATI 1705005059WL028188 SOMVATI 00048 BKID0008881 1326 1326 Processed 21/09/2023 322783471 SOMVATI BANK OF INDIA(508505)
10 KOLARAS MP-05-005-059-002/535
(DODYAI) 		1705005059NRG24110920230789835 11/09/2023 Kabula Adiwasi 1705005059WL028188 Kabula Adiwasi 00048 BKID0008881 1326 1326 Processed 21/09/2023 322783471 KabulaAdiwasi BANK OF INDIA(508505)
11 KOLARAS MP-05-005-059-002/548
(DODYAI) 		1705005059NRG24110920230789840 11/09/2023 Jagdeesh 1705005059WL028188 Jagdeesh 00048 BKID0008881 1326 1326 Processed 21/09/2023 322783471 Jagdeesh BANK OF INDIA(508505)
12 KOLARAS MP-05-005-059-002/563
(DODYAI) 		1705005059NRG24110920230789844 11/09/2023 Samvati 1705005059WL028188 Samvati 00048 BKID0008881 1326 1326 Processed 21/09/2023 322783471 Samvati BANK OF INDIA(508505)
13 KOLARAS MP-05-005-059-002/578
(DODYAI) 		1705005059NRG24110920230789852 11/09/2023 vimla 1705005059WL028188 vimla 00048 BKID0008881 1326 1326 Processed 21/09/2023 322783471 vimla BANK OF INDIA(508505)
SubTotal 17238 17238
14 KOLARAS MP-05-005-014-001/100-A
(KHONKAR) 		1705005014NRG24040920230762966 11/09/2023 bhagwansingh 1705005014WL027161 bhagwansingh 00415 SBIN0030087 1326 1326 Processed 21/09/2023 322783471 bhagwansingh STATE BANK OF INDIA(508548)
15 KOLARAS MP-05-005-014-001/100-B
(KHONKAR) 		1705005014NRG24040920230762967 11/09/2023 krishnkant 1705005014WL027161 krishnkant 00415 SBIN0030087 1326 1326 Processed 21/09/2023 322783471 krishnkant STATE BANK OF INDIA(508548)
16 KOLARAS MP-05-005-014-001/101-C
(KHONKAR) 		1705005014NRG24040920230762968 11/09/2023 Gandharv 1705005014WL027161 Gandharv 00415 SBIN0030087 1326 1326 Processed 21/09/2023 322783471 Gandharv IDBI BANK(607095)
17 KOLARAS MP-05-005-014-001/102-A
(KHONKAR) 		1705005014NRG24040920230762969 11/09/2023 Sonu 1705005014WL027161 Sonu 00415 SBIN0030087 1326 1326 Processed 21/09/2023 322783471 Sonu MADHYANCHAL GRAMIN BANK(607232)
18 KOLARAS MP-05-005-014-001/102-B
(KHONKAR) 		1705005014NRG24040920230762970 11/09/2023 Binjha 1705005014WL027161 Binjha 00415 SBIN0030087 1326 1326 Processed 21/09/2023 322783471 Binjha STATE BANK OF INDIA(508548)
19 KOLARAS MP-05-005-014-001/103-A
(KHONKAR) 		1705005014NRG24040920230762972 11/09/2023 Kamal 1705005014WL027161 Kamal 00415 SBIN0030087 1326 1326 Processed 21/09/2023 322783471 Kamal UNION BANK OF INDIA(508500)
20 KOLARAS MP-05-005-014-001/104-B
(KHONKAR) 		1705005014NRG24040920230762976 11/09/2023 Girdhar 1705005014WL027161 Girdhar 00415 SBIN0030087 1326 1326 Processed 21/09/2023 322783471 Girdhar HDFC BANK LTD(607152)
21 KOLARAS MP-05-005-014-001/106-A
(KHONKAR) 		1705005014NRG24040920230762982 11/09/2023 Rukmani 1705005014WL027161 Rukmani 00415 SBIN0030087 1326 1326 Processed 21/09/2023 322783471 Rukmani STATE BANK OF INDIA(508548)
22 KOLARAS MP-05-005-014-001/107-B
(KHONKAR) 		1705005014NRG24040920230762987 11/09/2023 Gaurav 1705005014WL027161 Gaurav 00415 SBIN0030087 1326 1326 Processed 21/09/2023 322783471 Gaurav STATE BANK OF INDIA(508548)
23 KOLARAS MP-05-005-014-001/107-C
(KHONKAR) 		1705005014NRG24040920230762988 11/09/2023 Sualal 1705005014WL027161 Sualal 00415 SBIN0030087 1326 1326 Processed 21/09/2023 322783471 Sualal UCO BANK(607066)
24 KOLARAS MP-05-005-014-001/107-D
(KHONKAR) 		1705005014NRG24040920230762989 11/09/2023 Pista 1705005014WL027161 Pista 00415 SBIN0030087 1326 1326 Processed 21/09/2023 322783471 Pista STATE BANK OF INDIA(508548)
25 KOLARAS MP-05-005-014-001/15
(KHONKAR) 		1705005014NRG24040920230762990 11/09/2023 brajesh 1705005014WL027161 brajesh 00415 SBIN0030087 1326 1326 Processed 21/09/2023 322783471 brajesh STATE BANK OF INDIA(508548)
26 KOLARAS MP-05-005-014-001/15
(KHONKAR) 		1705005014NRG24040920230762991 11/09/2023 gokul 1705005014WL027161 gokul 00415 SBIN0030087 1326 1326 Processed 21/09/2023 322783471 gokul STATE BANK OF INDIA(508548)
27 KOLARAS MP-05-005-014-001/155
(KHONKAR) 		1705005014NRG24040920230762992 11/09/2023 HATESINGH 1705005014WL027161 HATESINGH 00415 SBIN0030087 1326 1326 Processed 21/09/2023 322783471 HATESINGH MADHYANCHAL GRAMIN BANK(607232)
28 KOLARAS MP-05-005-014-001/157
(KHONKAR) 		1705005014NRG24040920230762993 11/09/2023 ramlakhan 1705005014WL027161 ramlakhan 00415 SBIN0030087 1326 1326 Processed 21/09/2023 322783471 ramlakhan STATE BANK OF INDIA(508548)
29 KOLARAS MP-05-005-014-001/255-C
(KHONKAR) 		1705005014NRG24040920230762994 11/09/2023 devendra 1705005014WL027161 devendra 00415 SBIN0030087 1326 1326 Processed 21/09/2023 322783471 devendra STATE BANK OF INDIA(508548)
30 KOLARAS MP-05-005-014-001/256-C
(KHONKAR) 		1705005014NRG24040920230762995 11/09/2023 Brajesh 1705005014WL027161 Brajesh 00415 SBIN0030087 1326 1326 Processed 21/09/2023 322783471 Brajesh STATE BANK OF INDIA(508548)
31 KOLARAS MP-05-005-014-001/257-D
(KHONKAR) 		1705005014NRG24040920230762996 11/09/2023 kamla 1705005014WL027161 kamla 00415 SBIN0030087 1326 1326 Processed 21/09/2023 322783471 kamla STATE BANK OF INDIA(508548)
32 KOLARAS MP-05-005-014-001/258-A
(KHONKAR) 		1705005014NRG24040920230762997 11/09/2023 pinkesh 1705005014WL027161 pinkesh 00415 SBIN0030087 1326 1326 Processed 21/09/2023 322783471 pinkesh STATE BANK OF INDIA(508548)
33 KOLARAS MP-05-005-014-001/258-B
(KHONKAR) 		1705005014NRG24040920230762998 11/09/2023 shilpa 1705005014WL027161 shilpa 00415 SBIN0030087 1326 1326 Processed 21/09/2023 322783471 shilpa STATE BANK OF INDIA(508548)
34 KOLARAS MP-05-005-014-001/265-A
(KHONKAR) 		1705005014NRG24040920230763002 11/09/2023 Vishnu 1705005014WL027161 Vishnu 00415 SBIN0030087 1326 1326 Processed 21/09/2023 322783471 Vishnu STATE BANK OF INDIA(508548)
35 KOLARAS MP-05-005-014-001/268-C
(KHONKAR) 		1705005014NRG24040920230763004 11/09/2023 Brajmohan 1705005014WL027161 Brajmohan 00415 SBIN0030087 1326 1326 Processed 21/09/2023 322783471 Brajmohan STATE BANK OF INDIA(508548)
36 KOLARAS MP-05-005-014-001/268-D
(KHONKAR) 		1705005014NRG24040920230763005 11/09/2023 Vidya 1705005014WL027161 Vidya 00415 SBIN0030087 1326 1326 Processed 21/09/2023 322783471 Vidya STATE BANK OF INDIA(508548)
37 KOLARAS MP-05-005-014-001/301-C
(KHONKAR) 		1705005014NRG24040920230763008 11/09/2023 Madhu Bairqgi 1705005014WL027161 Madhu Bairqgi 00415 SBIN0030087 1326 1326 Processed 21/09/2023 322783471 MadhuBairqgi MADHYANCHAL GRAMIN BANK(607232)
38 KOLARAS MP-05-005-014-001/301-D
(KHONKAR) 		1705005014NRG24040920230763009 11/09/2023 Virend 1705005014WL027161 Virend 00415 SBIN0030087 1326 1326 Processed 21/09/2023 322783471 Virend STATE BANK OF INDIA(508548)
39 KOLARAS MP-05-005-014-001/302-C
(KHONKAR) 		1705005014NRG24040920230763012 11/09/2023 Dilip Bairagi 1705005014WL027161 Dilip Bairagi 00415 SBIN0030087 1326 1326 Processed 21/09/2023 322783471 DilipBairagi STATE BANK OF INDIA(508548)
40 KOLARAS MP-05-005-014-001/302-D
(KHONKAR) 		1705005014NRG24040920230763013 11/09/2023 Sonali 1705005014WL027161 Sonali 00415 SBIN0030087 1326 1326 Processed 21/09/2023 322783471 Sonali STATE BANK OF INDIA(508548)
41 KOLARAS MP-05-005-014-001/303-A
(KHONKAR) 		1705005014NRG24040920230763014 11/09/2023 Pyush Bairagi 1705005014WL027161 Pyush Bairagi 00415 SBIN0030087 1326 1326 Processed 21/09/2023 322783471 PyushBairagi STATE BANK OF INDIA(508548)
42 KOLARAS MP-05-005-014-001/303-C
(KHONKAR) 		1705005014NRG24040920230763015 11/09/2023 Nirasha 1705005014WL027161 Nirasha 00415 SBIN0030087 1326 1326 Processed 21/09/2023 322783471 Nirasha STATE BANK OF INDIA(508548)
43 KOLARAS MP-05-005-014-001/304-A
(KHONKAR) 		1705005014NRG24040920230763017 11/09/2023 Barsha rajpoot 1705005014WL027161 Barsha rajpoot 00415 SBIN0030087 1326 1326 Processed 21/09/2023 322783471 Barsharajpoot STATE BANK OF INDIA(508548)
44 KOLARAS MP-05-005-014-001/304-C
(KHONKAR) 		1705005014NRG24040920230763018 11/09/2023 Sheilendra 1705005014WL027161 Sheilendra 00415 SBIN0030087 1326 1326 Processed 21/09/2023 322783471 Sheilendra UNION BANK OF INDIA(508500)
45 KOLARAS MP-05-005-014-001/305-B
(KHONKAR) 		1705005014NRG24040920230763020 11/09/2023 Rekha 1705005014WL027161 Rekha 00415 SBIN0030087 1326 1326 Processed 21/09/2023 322783471 Rekha STATE BANK OF INDIA(508548)
46 KOLARAS MP-05-005-014-001/305-C
(KHONKAR) 		1705005014NRG24040920230763021 11/09/2023 Satya pratap 1705005014WL027161 Satya pratap 00415 SBIN0030087 1326 1326 Processed 21/09/2023 322783471 Satyapratap STATE BANK OF INDIA(508548)
47 KOLARAS MP-05-005-014-001/306-A
(KHONKAR) 		1705005014NRG24040920230763023 11/09/2023 Sukhlesh 1705005014WL027161 Sukhlesh 00415 SBIN0030087 1326 1326 Processed 21/09/2023 322783471 Sukhlesh STATE BANK OF INDIA(508548)
48 KOLARAS MP-05-005-014-001/306-B
(KHONKAR) 		1705005014NRG24040920230763024 11/09/2023 Bhupat 1705005014WL027161 Bhupat 00415 SBIN0030087 1326 1326 Processed 21/09/2023 322783471 Bhupat STATE BANK OF INDIA(508548)
49 KOLARAS MP-05-005-014-001/307-A
(KHONKAR) 		1705005014NRG24040920230763027 11/09/2023 Yogendra 1705005014WL027161 Yogendra 00415 SBIN0030087 1326 1326 Processed 21/09/2023 322783471 Yogendra STATE BANK OF INDIA(508548)
50 KOLARAS MP-05-005-014-001/307-D
(KHONKAR) 		1705005014NRG24040920230763030 11/09/2023 Rajesh Kanvar 1705005014WL027161 Rajesh Kanvar 00415 SBIN0030087 1326 1326 Processed 21/09/2023 322783471 RajeshKanvar STATE BANK OF INDIA(508548)
51 KOLARAS MP-05-005-014-001/308-A
(KHONKAR) 		1705005014NRG24040920230763031 11/09/2023 hansika 1705005014WL027161 hansika 00415 SBIN0030087 1326 1326 Processed 21/09/2023 322783471 hansika BANK OF BARODA(606985)
52 KOLARAS MP-05-005-014-001/308-D
(KHONKAR) 		1705005014NRG24040920230763034 11/09/2023 Khushi 1705005014WL027161 Khushi 00415 SBIN0030087 1326 1326 Processed 21/09/2023 322783471 Khushi STATE BANK OF INDIA(508548)
53 KOLARAS MP-05-005-014-001/309-A
(KHONKAR) 		1705005014NRG24040920230763035 11/09/2023 Anichha 1705005014WL027161 Anichha 00415 SBIN0030087 1326 1326 Processed 21/09/2023 322783471 Anichha STATE BANK OF INDIA(508548)
54 KOLARAS MP-05-005-014-001/310-D
(KHONKAR) 		1705005014NRG24040920230763042 11/09/2023 Neha 1705005014WL027161 Neha 00415 SBIN0030087 1326 1326 Processed 21/09/2023 322783471 Neha STATE BANK OF INDIA(508548)
55 KOLARAS MP-05-005-014-001/311-A
(KHONKAR) 		1705005014NRG24040920230763043 11/09/2023 Sunil 1705005014WL027161 Sunil 00415 SBIN0030087 1326 1326 Processed 21/09/2023 322783471 Sunil STATE BANK OF INDIA(508548)
56 KOLARAS MP-05-005-014-001/313-A
(KHONKAR) 		1705005014NRG24040920230763050 11/09/2023 Dharmendra 1705005014WL027161 Dharmendra 00415 SBIN0030087 1326 1326 Processed 21/09/2023 322783471 Dharmendra STATE BANK OF INDIA(508548)
57 KOLARAS MP-05-005-014-001/313-B
(KHONKAR) 		1705005014NRG24040920230763051 11/09/2023 Damodar 1705005014WL027161 Damodar 00415 SBIN0030087 1326 1326 Processed 21/09/2023 322783471 Damodar STATE BANK OF INDIA(508548)
58 KOLARAS MP-05-005-014-001/315-A
(KHONKAR) 		1705005014NRG24040920230763056 11/09/2023 Ramvati 1705005014WL027161 Ramvati 00415 SBIN0030087 1326 1326 Processed 21/09/2023 322783471 Ramvati PUNJAB NATIONAL BANK(508568)
59 KOLARAS MP-05-005-014-001/315-C
(KHONKAR) 		1705005014NRG24040920230763058 11/09/2023 Monu 1705005014WL027161 Monu 00415 SBIN0030087 1326 1326 Processed 21/09/2023 322783471 Monu STATE BANK OF INDIA(508548)
60 KOLARAS MP-05-005-014-001/315-D
(KHONKAR) 		1705005014NRG24040920230763059 11/09/2023 Sonu 1705005014WL027161 Sonu 00415 SBIN0030087 1326 1326 Processed 21/09/2023 322783471 Sonu STATE BANK OF INDIA(508548)
61 KOLARAS MP-05-005-014-001/316-A
(KHONKAR) 		1705005014NRG24040920230763060 11/09/2023 Mithlesh 1705005014WL027161 Mithlesh 00415 SBIN0030087 1326 1326 Processed 21/09/2023 322783471 Mithlesh STATE BANK OF INDIA(508548)
62 KOLARAS MP-05-005-014-001/316-C
(KHONKAR) 		1705005014NRG24040920230763061 11/09/2023 Ramvati 1705005014WL027161 Ramvati 00415 SBIN0030087 1326 1326 Processed 21/09/2023 322783471 Ramvati STATE BANK OF INDIA(508548)
63 KOLARAS MP-05-005-014-001/316-D
(KHONKAR) 		1705005014NRG24040920230763062 11/09/2023 Veeru 1705005014WL027161 Veeru 00415 SBIN0030087 1326 1326 Processed 21/09/2023 322783471 Veeru STATE BANK OF INDIA(508548)
64 KOLARAS MP-05-005-014-001/317-A
(KHONKAR) 		1705005014NRG24040920230763063 11/09/2023 Shashi 1705005014WL027161 Shashi 00415 SBIN0030087 1326 1326 Processed 21/09/2023 322783471 Shashi STATE BANK OF INDIA(508548)
65 KOLARAS MP-05-005-014-001/317-B
(KHONKAR) 		1705005014NRG24040920230763064 11/09/2023 Dhanti 1705005014WL027161 Dhanti 00415 SBIN0030087 1326 1326 Processed 21/09/2023 322783471 Dhanti STATE BANK OF INDIA(508548)
66 KOLARAS MP-05-005-014-001/318-B
(KHONKAR) 		1705005014NRG24040920230763067 11/09/2023 Geeta 1705005014WL027161 Geeta 00415 SBIN0030087 1326 1326 Processed 21/09/2023 322783471 Geeta STATE BANK OF INDIA(508548)
67 KOLARAS MP-05-005-014-001/322-B
(KHONKAR) 		1705005014NRG24040920230763075 11/09/2023 Kranti 1705005014WL027161 Kranti 00415 SBIN0030087 1326 1326 Processed 21/09/2023 322783471 Kranti STATE BANK OF INDIA(508548)
68 KOLARAS MP-05-005-014-001/322-C
(KHONKAR) 		1705005014NRG24040920230763076 11/09/2023 Rajeev 1705005014WL027161 Rajeev 00415 SBIN0030087 1326 1326 Processed 21/09/2023 322783471 Rajeev STATE BANK OF INDIA(508548)
69 KOLARAS MP-05-005-014-001/342
(KHONKAR) 		1705005014NRG24040920230763082 11/09/2023 matadeen rajak 1705005014WL027161 matadeen rajak 00415 SBIN0030087 1326 1326 Processed 21/09/2023 322783471 matadeenrajak STATE BANK OF INDIA(508548)
SubTotal 74256 74256
70 KOLARAS MP-05-005-059-002/1
(DODYAI) 		1705005059NRG24110920230789769 11/09/2023 parsoo 1705005059WL028188 parsoo 00415 SBIN0030167 1326 1326 Processed 21/09/2023 322783471 parsoo INDIA POST PAYMENTS BANK LIMITED(508528)
71 KOLARAS MP-05-005-059-002/108-D
(DODYAI) 		1705005059NRG24110920230789772 11/09/2023 dinesh 1705005059WL028188 dinesh 00415 SBIN0030167 1326 1326 Processed 21/09/2023 322783471 dinesh STATE BANK OF INDIA(508548)
72 KOLARAS MP-05-005-059-002/18
(DODYAI) 		1705005059NRG24110920230789781 11/09/2023 munni 1705005059WL028188 munni 00415 SBIN0030167 1326 1326 Processed 21/09/2023 322783471 munni CANARA BANK(508532)
73 KOLARAS MP-05-005-059-002/2
(DODYAI) 		1705005059NRG24110920230789784 11/09/2023 lakhan 1705005059WL028188 lakhan 00415 SBIN0030167 1326 1326 Processed 21/09/2023 322783471 lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
74 KOLARAS MP-05-005-059-002/22
(DODYAI) 		1705005059NRG24110920230789785 11/09/2023 bharosha 1705005059WL028188 bharosha 00415 SBIN0030167 1326 1326 Processed 21/09/2023 322783471 bharosha INDIA POST PAYMENTS BANK LIMITED(508528)
75 KOLARAS MP-05-005-059-002/24
(DODYAI) 		1705005059NRG24110920230789788 11/09/2023 dharmjeet 1705005059WL028188 dharmjeet 00415 SBIN0030167 1326 1326 Processed 21/09/2023 322783471 dharmjeet STATE BANK OF INDIA(508548)
76 KOLARAS MP-05-005-059-002/26
(DODYAI) 		1705005059NRG24110920230789789 11/09/2023 buddhu 1705005059WL028188 buddhu 00415 SBIN0030167 1326 1326 Processed 21/09/2023 322783471 buddhu INDIA POST PAYMENTS BANK LIMITED(508528)
77 KOLARAS MP-05-005-059-002/27
(DODYAI) 		1705005059NRG24110920230789792 11/09/2023 ramjilal 1705005059WL028188 ramjilal 00415 SBIN0030167 1326 1326 Processed 21/09/2023 322783471 ramjilal STATE BANK OF INDIA(508548)
78 KOLARAS MP-05-005-059-002/31
(DODYAI) 		1705005059NRG24110920230789793 11/09/2023 Gudd 1705005059WL028188 Gudd 00415 SBIN0030167 1326 1326 Processed 21/09/2023 322783471 Gudd STATE BANK OF INDIA(508548)
79 KOLARAS MP-05-005-059-002/33
(DODYAI) 		1705005059NRG24110920230789796 11/09/2023 pahalwaan 1705005059WL028188 pahalwaan 00415 SBIN0030167 1326 1326 Processed 21/09/2023 322783471 pahalwaan STATE BANK OF INDIA(508548)
80 KOLARAS MP-05-005-059-002/34
(DODYAI) 		1705005059NRG24110920230789797 11/09/2023 bhaiyalal 1705005059WL028188 bhaiyalal 00415 SBIN0030167 1326 1326 Processed 21/09/2023 322783471 bhaiyalal INDIA POST PAYMENTS BANK LIMITED(508528)
81 KOLARAS MP-05-005-059-002/46-A
(DODYAI) 		1705005059NRG24110920230789801 11/09/2023 rambaran adiwasi 1705005059WL028188 rambaran adiwasi 00415 SBIN0030167 1326 1326 Processed 21/09/2023 322783471 rambaranadiwasi BANK OF INDIA(508505)
82 KOLARAS MP-05-005-059-002/466
(DODYAI) 		1705005059NRG24110920230789804 11/09/2023 Mithlesh adiwasi 1705005059WL028188 Mithlesh adiwasi 00415 SBIN0030167 1326 1326 Processed 21/09/2023 322783471 Mithleshadiwasi STATE BANK OF INDIA(508548)
83 KOLARAS MP-05-005-059-002/473
(DODYAI) 		1705005059NRG24110920230789809 11/09/2023 Bablu 1705005059WL028188 Bablu 00415 SBIN0030167 1326 1326 Processed 21/09/2023 322783471 Bablu INDIA POST PAYMENTS BANK LIMITED(508528)
84 KOLARAS MP-05-005-059-002/476
(DODYAI) 		1705005059NRG24110920230789810 11/09/2023 anega 1705005059WL028188 anega 00415 SBIN0030167 1326 1326 Processed 21/09/2023 322783471 anega STATE BANK OF INDIA(508548)
85 KOLARAS MP-05-005-059-002/48-A
(DODYAI) 		1705005059NRG24110920230789812 11/09/2023 biran 1705005059WL028188 biran 00415 SBIN0030167 1326 1326 Processed 21/09/2023 322783471 biran STATE BANK OF INDIA(508548)
86 KOLARAS MP-05-005-059-002/490
(DODYAI) 		1705005059NRG24110920230789814 11/09/2023 Kamlesh 1705005059WL028188 Kamlesh 00415 SBIN0030167 1326 1326 Processed 21/09/2023 322783471 Kamlesh STATE BANK OF INDIA(508548)
87 KOLARAS MP-05-005-059-002/50-A
(DODYAI) 		1705005059NRG24110920230789818 11/09/2023 sahabsingh 1705005059WL028188 sahabsingh 00415 SBIN0030167 1326 1326 Processed 21/09/2023 322783471 sahabsingh STATE BANK OF INDIA(508548)
88 KOLARAS MP-05-005-059-002/504
(DODYAI) 		1705005059NRG24110920230789819 11/09/2023 Gumna 1705005059WL028188 Gumna 00415 SBIN0030167 1326 1326 Processed 21/09/2023 322783471 Gumna STATE BANK OF INDIA(508548)
89 KOLARAS MP-05-005-059-002/514
(DODYAI) 		1705005059NRG24110920230789823 11/09/2023 Narani 1705005059WL028188 Narani 00415 SBIN0030167 1326 1326 Processed 21/09/2023 322783471 Narani STATE BANK OF INDIA(508548)
90 KOLARAS MP-05-005-059-002/518
(DODYAI) 		1705005059NRG24110920230789825 11/09/2023 Sugan 1705005059WL028188 Sugan 00415 SBIN0030167 1326 1326 Processed 21/09/2023 322783471 Sugan STATE BANK OF INDIA(508548)
91 KOLARAS MP-05-005-059-002/52-A
(DODYAI) 		1705005059NRG24110920230789827 11/09/2023 brajbhan 1705005059WL028188 brajbhan 00415 SBIN0030167 1326 1326 Processed 21/09/2023 322783471 brajbhan BANK OF INDIA(508505)
92 KOLARAS MP-05-005-059-002/533
(DODYAI) 		1705005059NRG24110920230789833 11/09/2023 Gokal 1705005059WL028188 Gokal 00415 SBIN0030167 1326 1326 Processed 21/09/2023 322783471 Gokal STATE BANK OF INDIA(508548)
93 KOLARAS MP-05-005-059-002/534
(DODYAI) 		1705005059NRG24110920230789834 11/09/2023 deepak 1705005059WL028188 deepak 00415 SBIN0030167 1326 1326 Processed 21/09/2023 322783471 deepak STATE BANK OF INDIA(508548)
94 KOLARAS MP-05-005-059-002/536
(DODYAI) 		1705005059NRG24110920230789836 11/09/2023 Imarti 1705005059WL028188 Imarti 00415 SBIN0030167 1326 1326 Processed 21/09/2023 322783471 Imarti STATE BANK OF INDIA(508548)
95 KOLARAS MP-05-005-059-002/541
(DODYAI) 		1705005059NRG24110920230789838 11/09/2023 kamla Adiwasi 1705005059WL028188 kamla Adiwasi 00415 SBIN0030167 1326 1326 Processed 21/09/2023 322783471 kamlaAdiwasi BANK OF INDIA(508505)
96 KOLARAS MP-05-005-059-002/542
(DODYAI) 		1705005059NRG24110920230789839 11/09/2023 Dhanti Bai Adiwasi 1705005059WL028188 Dhanti Bai Adiwasi 00415 SBIN0030167 1326 1326 Processed 21/09/2023 322783471 DhantiBaiAdiwasi BANK OF INDIA(508505)
97 KOLARAS MP-05-005-059-002/567
(DODYAI) 		1705005059NRG24110920230789847 11/09/2023 muuna 1705005059WL028188 muuna 00415 SBIN0030167 1326 1326 Processed 21/09/2023 322783471 muuna STATE BANK OF INDIA(508548)
98 KOLARAS MP-05-005-059-002/569
(DODYAI) 		1705005059NRG24110920230789848 11/09/2023 Chandrabhan 1705005059WL028188 Chandrabhan 00415 SBIN0030167 1326 1326 Processed 21/09/2023 322783471 Chandrabhan INDIA POST PAYMENTS BANK LIMITED(508528)
99 KOLARAS MP-05-005-059-002/57-A
(DODYAI) 		1705005059NRG24110920230789849 11/09/2023 uttam 1705005059WL028188 uttam 00415 SBIN0030167 1326 1326 Processed 21/09/2023 322783471 uttam STATE BANK OF INDIA(508548)
100 KOLARAS MP-05-005-059-002/570
(DODYAI) 		1705005059NRG24110920230789850 11/09/2023 Tulsa 1705005059WL028188 Tulsa 00415 SBIN0030167 1326 1326 Rejected 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 KOLARAS MP-05-005-059-002/58-A
(DODYAI) 		1705005059NRG24110920230789854 11/09/2023 malam 1705005059WL028188 malam 00415 SBIN0030167 1326 1326 Processed 21/09/2023 322783471 malam STATE BANK OF INDIA(508548)
102 KOLARAS MP-05-005-059-002/587
(DODYAI) 		1705005059NRG24110920230789859 11/09/2023 Jitendra 1705005059WL028188 Jitendra 00415 SBIN0030167 1326 1326 Processed 21/09/2023 322783471 Jitendra STATE BANK OF INDIA(508548)
103 KOLARAS MP-05-005-059-002/59-A
(DODYAI) 		1705005059NRG24110920230789860 11/09/2023 jasrath adiwasi 1705005059WL028188 jasrath adiwasi 00415 SBIN0030167 1326 1326 Processed 21/09/2023 322783471 jasrathadiwasi BANK OF INDIA(508505)
104 KOLARAS MP-05-005-059-002/6
(DODYAI) 		1705005059NRG24110920230789861 11/09/2023 mangal 1705005059WL028188 mangal 00415 SBIN0030167 1326 1326 Processed 21/09/2023 322783471 mangal STATE BANK OF INDIA(508548)
SubTotal 46410 46410
105 KOLARAS MP-05-005-059-002/122-A
(DODYAI) 		1705005059NRG24110920230789780 11/09/2023 Baijoo Adiwasi 1705005059WL028188 Baijoo Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322783471 BaijooAdiwasi STATE BANK OF INDIA(508548)
106 KOLARAS MP-05-005-059-002/506
(DODYAI) 		1705005059NRG24110920230789820 11/09/2023 Bhanu 1705005059WL028188 Bhanu 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322783471 Bhanu MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
107 KOLARAS MP-05-005-059-002/480
(DODYAI) 		1705005059NRG24110920230789813 11/09/2023 Kamlesh 1705005059WL028188 Kamlesh 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322783471 Kamlesh BANK OF INDIA(508505)
108 KOLARAS MP-05-005-059-002/491
(DODYAI) 		1705005059NRG24110920230789815 11/09/2023 GUD 1705005059WL028188 GUD 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322783471 GUD BANK OF INDIA(508505)
109 KOLARAS MP-05-005-059-002/492
(DODYAI) 		1705005059NRG24110920230789816 11/09/2023 Aarti 1705005059WL028188 Aarti 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322783471 Aarti UCO BANK(607066)
110 KOLARAS MP-05-005-059-002/493
(DODYAI) 		1705005059NRG24110920230789817 11/09/2023 SOMVATI 1705005059WL028188 SOMVATI 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322783471 SOMVATI STATE BANK OF INDIA(508548)
111 KOLARAS MP-05-005-059-002/507
(DODYAI) 		1705005059NRG24110920230789821 11/09/2023 Ram Bai 1705005059WL028188 Ram Bai 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322783471 RamBai BANK OF INDIA(508505)
112 KOLARAS MP-05-005-059-002/524
(DODYAI) 		1705005059NRG24110920230789828 11/09/2023 Mithlesh 1705005059WL028188 Mithlesh 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322783471 Mithlesh STATE BANK OF INDIA(508548)
113 KOLARAS MP-05-005-059-002/525
(DODYAI) 		1705005059NRG24110920230789829 11/09/2023 Asha 1705005059WL028188 Asha 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322783471 Asha INDIA POST PAYMENTS BANK LIMITED(508528)
114 KOLARAS MP-05-005-059-002/532
(DODYAI) 		1705005059NRG24110920230789832 11/09/2023 Bhuriya 1705005059WL028188 Bhuriya 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322783471 Bhuriya INDIA POST PAYMENTS BANK LIMITED(508528)
115 KOLARAS MP-05-005-059-002/539
(DODYAI) 		1705005059NRG24110920230789837 11/09/2023 savi 1705005059WL028188 savi 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322783471 savi BANK OF INDIA(508505)
116 KOLARAS MP-05-005-059-002/552
(DODYAI) 		1705005059NRG24110920230789841 11/09/2023 Golu 1705005059WL028188 Golu 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322783471 Golu INDIA POST PAYMENTS BANK LIMITED(508528)
117 KOLARAS MP-05-005-059-002/559
(DODYAI) 		1705005059NRG24110920230789843 11/09/2023 Kalavati 1705005059WL028188 Kalavati 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322783471 Kalavati INDIA POST PAYMENTS BANK LIMITED(508528)
118 KOLARAS MP-05-005-059-002/564
(DODYAI) 		1705005059NRG24110920230789845 11/09/2023 Rashmi 1705005059WL028188 Rashmi 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322783471 Rashmi BANK OF INDIA(508505)
119 KOLARAS MP-05-005-059-002/566
(DODYAI) 		1705005059NRG24110920230789846 11/09/2023 Rama 1705005059WL028188 Rama 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322783471 Rama INDIA POST PAYMENTS BANK LIMITED(508528)
120 KOLARAS MP-05-005-059-002/571
(DODYAI) 		1705005059NRG24110920230789851 11/09/2023 Malti 1705005059WL028188 Malti 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322783471 Malti INDIA POST PAYMENTS BANK LIMITED(508528)
121 KOLARAS MP-05-005-059-002/579
(DODYAI) 		1705005059NRG24110920230789853 11/09/2023 bundel 1705005059WL028188 bundel 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322783471 bundel INDIA POST PAYMENTS BANK LIMITED(508528)
122 KOLARAS MP-05-005-059-002/580
(DODYAI) 		1705005059NRG24110920230789855 11/09/2023 narani 1705005059WL028188 narani 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322783471 narani BANK OF INDIA(508505)
123 KOLARAS MP-05-005-059-002/582
(DODYAI) 		1705005059NRG24110920230789856 11/09/2023 kalu 1705005059WL028188 kalu 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322783471 kalu INDIA POST PAYMENTS BANK LIMITED(508528)
124 KOLARAS MP-05-005-059-002/584
(DODYAI) 		1705005059NRG24110920230789857 11/09/2023 sangram 1705005059WL028188 sangram 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322783471 sangram STATE BANK OF INDIA(508548)
125 KOLARAS MP-05-005-059-002/585
(DODYAI) 		1705005059NRG24110920230789858 11/09/2023 rajni 1705005059WL028188 rajni 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322783471 rajni INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25194 25194
Total 165750 165750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLARAS MP1705005_110923APB_FTO_260217 Bank of India BKID0008881 KOLARAS 17238
2 KOLARAS MP1705005_110923APB_FTO_260217 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 74256
3 KOLARAS MP1705005_110923APB_FTO_260217 State Bank of India SBIN0030167 kolaras 2652
4 KOLARAS MP1705005_110923APB_FTO_260217 State Bank of India SBIN0030167 LUKWASA 43758
5 KOLARAS MP1705005_110923APB_FTO_260217 Madhyanchal Gramin Bank SBIN0RRMBGB BADARWAS 1326
6 KOLARAS MP1705005_110923APB_FTO_260217 Madhyanchal Gramin Bank SBIN0RRMBGB Kolaras 1326
7 KOLARAS MP1705005_110923APB_FTO_260217 India Post Payments Bank IPOS0000001 Shivpuri 25194

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