Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:55:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705005_190923APB_FTO_272927
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-05-005-034-001/1540
(LUKWASA) 		1705005034NRG24190920230823293 19/09/2023 anvar 1705005034WL029239 anvar 00048 BKID0008881 1326 1326 Processed 10/11/2023 309499883 anvar BANK OF INDIA(508505)
2 KOLARAS MP-05-005-034-001/1548
(LUKWASA) 		1705005034NRG24190920230823294 19/09/2023 suvan 1705005034WL029239 suvan 00048 BKID0008881 1326 1326 Processed 10/11/2023 309499883 suvan BANK OF INDIA(508505)
3 KOLARAS MP-05-005-034-001/1556
(LUKWASA) 		1705005034NRG24190920230823295 19/09/2023 jagdeesh 1705005034WL029239 jagdeesh 00048 BKID0008881 1326 1326 Processed 10/11/2023 309499883 jagdeesh STATE BANK OF INDIA(508548)
4 KOLARAS MP-05-005-034-001/1559
(LUKWASA) 		1705005034NRG24190920230823296 19/09/2023 umesh 1705005034WL029239 umesh 00048 BKID0008881 1326 1326 Processed 10/11/2023 309499883 umesh BANK OF INDIA(508505)
5 KOLARAS MP-05-005-034-001/1563-A
(LUKWASA) 		1705005034NRG24190920230823297 19/09/2023 ajad kha 1705005034WL029239 ajad kha 00048 BKID0008881 1326 1326 Processed 10/11/2023 309499883 ajadkha BANK OF INDIA(508505)
6 KOLARAS MP-05-005-034-001/1564
(LUKWASA) 		1705005034NRG24190920230823298 19/09/2023 hariram chidar 1705005034WL029239 hariram chidar 00048 BKID0008881 1326 1326 Processed 10/11/2023 309499883 hariramchidar BANK OF INDIA(508505)
7 KOLARAS MP-05-005-034-001/1567-A
(LUKWASA) 		1705005034NRG24190920230823299 19/09/2023 udaykumar choube 1705005034WL029239 udaykumar choube 00048 BKID0008881 1326 1326 Processed 10/11/2023 309499883 udaykumarchoube BANK OF INDIA(508505)
8 KOLARAS MP-05-005-034-001/1569
(LUKWASA) 		1705005034NRG24190920230823300 19/09/2023 ghanshyam chidar 1705005034WL029239 ghanshyam chidar 00048 BKID0008881 1326 1326 Processed 10/11/2023 309499883 ghanshyamchidar BANK OF INDIA(508505)
9 KOLARAS MP-05-005-034-001/1572
(LUKWASA) 		1705005034NRG24190920230823301 19/09/2023 kalyan rajak 1705005034WL029239 kalyan rajak 00048 BKID0008881 1326 1326 Processed 10/11/2023 309499883 kalyanrajak BANK OF INDIA(508505)
10 KOLARAS MP-05-005-034-001/1574
(LUKWASA) 		1705005034NRG24190920230823302 19/09/2023 santosh jatav 1705005034WL029239 santosh jatav 00048 BKID0008881 1326 1326 Processed 10/11/2023 309499883 santoshjatav BANK OF INDIA(508505)
11 KOLARAS MP-05-005-034-001/1575
(LUKWASA) 		1705005034NRG24190920230823303 19/09/2023 kailash jatav 1705005034WL029239 kailash jatav 00048 BKID0008881 1326 1326 Processed 10/11/2023 309499883 kailashjatav INDIA POST PAYMENTS BANK LIMITED(508528)
12 KOLARAS MP-05-005-034-001/1577
(LUKWASA) 		1705005034NRG24190920230823305 19/09/2023 harisingh jatav 1705005034WL029239 harisingh jatav 00048 BKID0008881 1326 1326 Processed 10/11/2023 309499883 harisinghjatav BANK OF INDIA(508505)
13 KOLARAS MP-05-005-034-001/1579
(LUKWASA) 		1705005034NRG24190920230823306 19/09/2023 anupibai pal 1705005034WL029239 anupibai pal 00048 BKID0008881 1326 1326 Processed 10/11/2023 309499883 anupibaipal BANK OF INDIA(508505)
14 KOLARAS MP-05-005-034-001/1580
(LUKWASA) 		1705005034NRG24190920230823307 19/09/2023 krishna pal 1705005034WL029239 krishna pal 00048 BKID0008881 1326 1326 Processed 10/11/2023 309499883 krishnapal BANK OF INDIA(508505)
15 KOLARAS MP-05-005-034-001/1582
(LUKWASA) 		1705005034NRG24190920230823308 19/09/2023 suresh rathore 1705005034WL029239 suresh rathore 00048 BKID0008881 1326 1326 Processed 10/11/2023 309499883 sureshrathore BANK OF INDIA(508505)
16 KOLARAS MP-05-005-034-001/1584
(LUKWASA) 		1705005034NRG24190920230823309 19/09/2023 shyamsundar choube 1705005034WL029239 shyamsundar choube 00048 BKID0008881 1326 1326 Processed 10/11/2023 309499883 shyamsundarchoube BANK OF INDIA(508505)
17 KOLARAS MP-05-005-034-001/1589
(LUKWASA) 		1705005034NRG24190920230823310 19/09/2023 dayaram jatav 1705005034WL029239 dayaram jatav 00048 BKID0008881 1326 1326 Processed 10/11/2023 309499883 dayaramjatav BANK OF INDIA(508505)
18 KOLARAS MP-05-005-034-001/1591
(LUKWASA) 		1705005034NRG24190920230823311 19/09/2023 gopal chidar 1705005034WL029239 gopal chidar 00048 BKID0008881 1326 1326 Processed 10/11/2023 309499883 gopalchidar BANK OF INDIA(508505)
19 KOLARAS MP-05-005-034-001/1591-A
(LUKWASA) 		1705005034NRG24190920230823312 19/09/2023 devendra singh raghuvanshi 1705005034WL029239 devendra singh raghuvanshi 00048 BKID0008881 1326 1326 Processed 10/11/2023 309499883 devendrasinghraghuvanshi INDIA POST PAYMENTS BANK LIMITED(508528)
20 KOLARAS MP-05-005-034-001/1608-B
(LUKWASA) 		1705005034NRG24190920230823314 19/09/2023 Rampyari jatav 1705005034WL029239 Rampyari jatav 00048 BKID0008881 1326 1326 Processed 10/11/2023 309499883 Rampyarijatav BANK OF INDIA(508505)
21 KOLARAS MP-05-005-034-001/1609-A
(LUKWASA) 		1705005034NRG24190920230823315 19/09/2023 parsingh jatav 1705005034WL029239 parsingh jatav 00048 BKID0008881 1326 1326 Processed 10/11/2023 309499883 parsinghjatav BANK OF INDIA(508505)
22 KOLARAS MP-05-005-034-001/1609-B
(LUKWASA) 		1705005034NRG24190920230823316 19/09/2023 leela jatav 1705005034WL029239 leela jatav 00048 BKID0008881 1326 1326 Processed 10/11/2023 309499883 leelajatav BANK OF INDIA(508505)
23 KOLARAS MP-05-005-034-001/1617-A
(LUKWASA) 		1705005034NRG24190920230823318 19/09/2023 kallu jatav 1705005034WL029239 kallu jatav 00048 BKID0008881 1326 1326 Processed 10/11/2023 309499883 kallujatav BANK OF INDIA(508505)
24 KOLARAS MP-05-005-034-001/1617-C
(LUKWASA) 		1705005034NRG24190920230823320 19/09/2023 siddar vanskar 1705005034WL029239 siddar vanskar 00048 BKID0008881 1326 1326 Processed 10/11/2023 309499883 siddarvanskar BANK OF INDIA(508505)
25 KOLARAS MP-05-005-034-001/1617-D
(LUKWASA) 		1705005034NRG24190920230823321 19/09/2023 Manoj vanskar 1705005034WL029239 Manoj vanskar 00048 BKID0008881 1326 1326 Processed 10/11/2023 309499883 Manojvanskar BANK OF INDIA(508505)
26 KOLARAS MP-05-005-034-001/1620-C
(LUKWASA) 		1705005034NRG24190920230823326 19/09/2023 Sirnam bhadoriya 1705005034WL029239 Sirnam bhadoriya 00048 BKID0008881 1326 1326 Processed 10/11/2023 309499883 Sirnambhadoriya BANK OF INDIA(508505)
27 KOLARAS MP-05-005-034-001/1623-C
(LUKWASA) 		1705005034NRG24190920230823329 19/09/2023 vimal jatav 1705005034WL029239 vimal jatav 00048 BKID0008881 1326 1326 Processed 10/11/2023 309499883 vimaljatav BANK OF INDIA(508505)
28 KOLARAS MP-05-005-034-001/1624-C
(LUKWASA) 		1705005034NRG24190920230823330 19/09/2023 Bharti chidar 1705005034WL029239 Bharti chidar 00048 BKID0008881 1326 1326 Processed 10/11/2023 309499883 Bhartichidar BANK OF INDIA(508505)
29 KOLARAS MP-05-005-034-001/1625-A
(LUKWASA) 		1705005034NRG24190920230823331 19/09/2023 Harveer lodhi 1705005034WL029239 Harveer lodhi 00048 BKID0008881 1326 1326 Processed 10/11/2023 309499883 Harveerlodhi BANK OF INDIA(508505)
30 KOLARAS MP-05-005-034-001/1650-A
(LUKWASA) 		1705005034NRG24190920230823334 19/09/2023 Rajkumar shivhare 1705005034WL029239 Rajkumar shivhare 00048 BKID0008881 1326 1326 Processed 10/11/2023 309499883 Rajkumarshivhare BANK OF INDIA(508505)
31 KOLARAS MP-05-005-034-001/1650-C
(LUKWASA) 		1705005034NRG24190920230823335 19/09/2023 Deepak jatav 1705005034WL029239 Deepak jatav 00048 BKID0008881 1326 1326 Processed 10/11/2023 309499883 Deepakjatav BANK OF INDIA(508505)
32 KOLARAS MP-05-005-034-001/1651-A
(LUKWASA) 		1705005034NRG24190920230823336 19/09/2023 Munesh jatav 1705005034WL029239 Munesh jatav 00048 BKID0008881 1326 1326 Processed 10/11/2023 309499883 Muneshjatav BANK OF INDIA(508505)
33 KOLARAS MP-05-005-034-001/1651-B
(LUKWASA) 		1705005034NRG24190920230823337 19/09/2023 pran singh jatav 1705005034WL029239 pran singh jatav 00048 BKID0008881 1326 1326 Processed 10/11/2023 309499883 pransinghjatav INDIA POST PAYMENTS BANK LIMITED(508528)
34 KOLARAS MP-05-005-034-001/1653-B
(LUKWASA) 		1705005034NRG24190920230823339 19/09/2023 Amit raghuwanshi 1705005034WL029239 Amit raghuwanshi 00048 BKID0008881 1326 1326 Processed 10/11/2023 309499883 Amitraghuwanshi BANK OF INDIA(508505)
35 KOLARAS MP-05-005-034-001/1659-B
(LUKWASA) 		1705005034NRG24190920230823343 19/09/2023 Ramsakhi ojha 1705005034WL029239 Ramsakhi ojha 00048 BKID0008881 1326 1326 Processed 10/11/2023 309499883 Ramsakhiojha BANK OF INDIA(508505)
36 KOLARAS MP-05-005-034-001/1664-B
(LUKWASA) 		1705005034NRG24190920230823345 19/09/2023 Bhanu pal 1705005034WL029239 Bhanu pal 00048 BKID0008881 1326 1326 Processed 10/11/2023 309499883 Bhanupal BANK OF INDIA(508505)
37 KOLARAS MP-05-005-034-001/1665
(LUKWASA) 		1705005034NRG24190920230823346 19/09/2023 shibbu rathor 1705005034WL029239 shibbu rathor 00048 BKID0008881 1326 1326 Processed 10/11/2023 309499883 shibburathor BANK OF INDIA(508505)
38 KOLARAS MP-05-005-034-001/1666-B
(LUKWASA) 		1705005034NRG24190920230823348 19/09/2023 leelabai 1705005034WL029239 leelabai 00048 BKID0008881 1326 1326 Processed 10/11/2023 309499883 leelabai BANK OF INDIA(508505)
39 KOLARAS MP-05-005-034-001/1679-A
(LUKWASA) 		1705005034NRG24190920230823354 19/09/2023 Priti namdev 1705005034WL029239 Priti namdev 00048 BKID0008881 1326 1326 Processed 10/11/2023 309499883 Pritinamdev BANK OF INDIA(508505)
40 KOLARAS MP-05-005-034-001/1679-D
(LUKWASA) 		1705005034NRG24190920230823355 19/09/2023 Sobha namdev 1705005034WL029239 Sobha namdev 00048 BKID0008881 1326 1326 Processed 10/11/2023 309499883 Sobhanamdev BANK OF INDIA(508505)
41 KOLARAS MP-05-005-034-001/1682-A
(LUKWASA) 		1705005034NRG24190920230823359 19/09/2023 Chathdevi jatav 1705005034WL029239 Chathdevi jatav 00048 BKID0008881 1326 1326 Processed 10/11/2023 309499883 Chathdevijatav BANK OF INDIA(508505)
42 KOLARAS MP-05-005-034-001/1683-C
(LUKWASA) 		1705005034NRG24190920230823363 19/09/2023 paramveer 1705005034WL029239 paramveer 00048 BKID0008881 1326 1326 Processed 10/11/2023 309499883 paramveer BANK OF INDIA(508505)
43 KOLARAS MP-05-005-034-001/1685-A
(LUKWASA) 		1705005034NRG24190920230823366 19/09/2023 Tahir khan 1705005034WL029239 Tahir khan 00048 BKID0008881 1326 1326 Processed 10/11/2023 309499883 Tahirkhan BANK OF INDIA(508505)
44 KOLARAS MP-05-005-034-001/1686-A
(LUKWASA) 		1705005034NRG24190920230823368 19/09/2023 Rama sen 1705005034WL029239 Rama sen 00048 BKID0008881 1326 1326 Processed 10/11/2023 309499883 Ramasen BANK OF INDIA(508505)
SubTotal 58344 58344
45 KOLARAS MP-05-005-034-001/1286-A
(LUKWASA) 		1705005034NRG24190920230823281 19/09/2023 Saroj 1705005034WL029239 Saroj 00415 SBIN0030167 1326 1326 Processed 10/11/2023 309499883 Saroj STATE BANK OF INDIA(508548)
46 KOLARAS MP-05-005-034-001/1286-B
(LUKWASA) 		1705005034NRG24190920230823282 19/09/2023 Sanjay 1705005034WL029239 Sanjay 00415 SBIN0030167 1326 1326 Processed 10/11/2023 309499883 Sanjay STATE BANK OF INDIA(508548)
47 KOLARAS MP-05-005-034-001/1287-A
(LUKWASA) 		1705005034NRG24190920230823283 19/09/2023 Anguri 1705005034WL029239 Anguri 00415 SBIN0030167 1326 1326 Processed 10/11/2023 309499883 Anguri STATE BANK OF INDIA(508548)
48 KOLARAS MP-05-005-034-001/1288-A
(LUKWASA) 		1705005034NRG24190920230823284 19/09/2023 Archna 1705005034WL029239 Archna 00415 SBIN0030167 1326 1326 Processed 10/11/2023 309499883 Archna STATE BANK OF INDIA(508548)
49 KOLARAS MP-05-005-034-001/1288-B
(LUKWASA) 		1705005034NRG24190920230823285 19/09/2023 Ravinandan 1705005034WL029239 Ravinandan 00415 SBIN0030167 1326 1326 Processed 10/11/2023 309499883 Ravinandan STATE BANK OF INDIA(508548)
50 KOLARAS MP-05-005-034-001/1290-A
(LUKWASA) 		1705005034NRG24190920230823287 19/09/2023 Suresh 1705005034WL029239 Suresh 00415 SBIN0030167 1326 1326 Processed 10/11/2023 309499883 Suresh MADHYANCHAL GRAMIN BANK(607232)
51 KOLARAS MP-05-005-034-001/1291-A
(LUKWASA) 		1705005034NRG24190920230823290 19/09/2023 Nikhil 1705005034WL029239 Nikhil 00415 SBIN0030167 1326 1326 Processed 10/11/2023 309499883 Nikhil MADHYANCHAL GRAMIN BANK(607232)
52 KOLARAS MP-05-005-034-001/1292-A
(LUKWASA) 		1705005034NRG24190920230823291 19/09/2023 Sonu 1705005034WL029239 Sonu 00415 SBIN0030167 1326 1326 Processed 10/11/2023 309499883 Sonu STATE BANK OF INDIA(508548)
53 KOLARAS MP-05-005-034-001/1293-A
(LUKWASA) 		1705005034NRG24190920230823292 19/09/2023 Vinod 1705005034WL029239 Vinod 00415 SBIN0030167 1326 1326 Processed 10/11/2023 309499883 Vinod STATE BANK OF INDIA(508548)
54 KOLARAS MP-05-005-034-001/1606-A
(LUKWASA) 		1705005034NRG24190920230823313 19/09/2023 gajraj pal 1705005034WL029239 gajraj pal 00415 SBIN0030167 1326 1326 Processed 10/11/2023 309499883 gajrajpal STATE BANK OF INDIA(508548)
55 KOLARAS MP-05-005-034-001/1610-C
(LUKWASA) 		1705005034NRG24190920230823317 19/09/2023 ravindra pal 1705005034WL029239 ravindra pal 00415 SBIN0030167 1326 1326 Processed 10/11/2023 309499883 ravindrapal STATE BANK OF INDIA(508548)
56 KOLARAS MP-05-005-034-001/1617-B
(LUKWASA) 		1705005034NRG24190920230823319 19/09/2023 Lacchiram jatav 1705005034WL029239 Lacchiram jatav 00415 SBIN0030167 1326 1326 Processed 10/11/2023 309499883 Lacchiramjatav STATE BANK OF INDIA(508548)
57 KOLARAS MP-05-005-034-001/1618-A
(LUKWASA) 		1705005034NRG24190920230823322 19/09/2023 karanji jatav 1705005034WL029239 karanji jatav 00415 SBIN0030167 1326 1326 Processed 10/11/2023 309499883 karanjijatav STATE BANK OF INDIA(508548)
58 KOLARAS MP-05-005-034-001/1618-B
(LUKWASA) 		1705005034NRG24190920230823323 19/09/2023 Balkrishn sharma 1705005034WL029239 Balkrishn sharma 00415 SBIN0030167 1326 1326 Processed 10/11/2023 309499883 Balkrishnsharma STATE BANK OF INDIA(508548)
59 KOLARAS MP-05-005-034-001/1618-C
(LUKWASA) 		1705005034NRG24190920230823324 19/09/2023 vimla kuswah 1705005034WL029239 vimla kuswah 00415 SBIN0030167 1326 1326 Processed 10/11/2023 309499883 vimlakuswah STATE BANK OF INDIA(508548)
60 KOLARAS MP-05-005-034-001/1620-A
(LUKWASA) 		1705005034NRG24190920230823325 19/09/2023 Girraj raghuwanshi 1705005034WL029239 Girraj raghuwanshi 00415 SBIN0030167 1326 1326 Processed 10/11/2023 309499883 Girrajraghuwanshi STATE BANK OF INDIA(508548)
61 KOLARAS MP-05-005-034-001/1622-B
(LUKWASA) 		1705005034NRG24190920230823327 19/09/2023 Bhanupraksh 1705005034WL029239 Bhanupraksh 00415 SBIN0030167 1326 1326 Processed 10/11/2023 309499883 Bhanupraksh STATE BANK OF INDIA(508548)
62 KOLARAS MP-05-005-034-001/1622-D
(LUKWASA) 		1705005034NRG24190920230823328 19/09/2023 Parmal raghuwanshi 1705005034WL029239 Parmal raghuwanshi 00415 SBIN0030167 1326 1326 Processed 10/11/2023 309499883 Parmalraghuwanshi STATE BANK OF INDIA(508548)
63 KOLARAS MP-05-005-034-001/1625-C
(LUKWASA) 		1705005034NRG24190920230823332 19/09/2023 Ratan jatav 1705005034WL029239 Ratan jatav 00415 SBIN0030167 1326 1326 Processed 10/11/2023 309499883 Ratanjatav STATE BANK OF INDIA(508548)
64 KOLARAS MP-05-005-034-001/1625-D
(LUKWASA) 		1705005034NRG24190920230823333 19/09/2023 Deepak 1705005034WL029239 Deepak 00415 SBIN0030167 1326 1326 Processed 10/11/2023 309499883 Deepak STATE BANK OF INDIA(508548)
65 KOLARAS MP-05-005-034-001/1652-B
(LUKWASA) 		1705005034NRG24190920230823338 19/09/2023 Saharjahan bano 1705005034WL029239 Saharjahan bano 00415 SBIN0030167 1326 1326 Processed 10/11/2023 309499883 Saharjahanbano STATE BANK OF INDIA(508548)
66 KOLARAS MP-05-005-034-001/1655-A
(LUKWASA) 		1705005034NRG24190920230823340 19/09/2023 Deepak namdev 1705005034WL029239 Deepak namdev 00415 SBIN0030167 1326 1326 Processed 10/11/2023 309499883 Deepaknamdev BANK OF INDIA(508505)
67 KOLARAS MP-05-005-034-001/1658-B
(LUKWASA) 		1705005034NRG24190920230823341 19/09/2023 Gabbar ojha 1705005034WL029239 Gabbar ojha 00415 SBIN0030167 1326 1326 Processed 10/11/2023 309499883 Gabbarojha STATE BANK OF INDIA(508548)
68 KOLARAS MP-05-005-034-001/1659-A
(LUKWASA) 		1705005034NRG24190920230823342 19/09/2023 Ramprasad ojha 1705005034WL029239 Ramprasad ojha 00415 SBIN0030167 1326 1326 Processed 10/11/2023 309499883 Ramprasadojha STATE BANK OF INDIA(508548)
69 KOLARAS MP-05-005-034-001/1664
(LUKWASA) 		1705005034NRG24190920230823344 19/09/2023 PRANSINGH JATAV 1705005034WL029239 PRANSINGH JATAV 00415 SBIN0030167 1326 1326 Processed 10/11/2023 309499883 PRANSINGHJATAV STATE BANK OF INDIA(508548)
70 KOLARAS MP-05-005-034-001/1665-B
(LUKWASA) 		1705005034NRG24190920230823347 19/09/2023 Arjun parihar 1705005034WL029239 Arjun parihar 00415 SBIN0030167 1326 1326 Processed 10/11/2023 309499883 Arjunparihar STATE BANK OF INDIA(508548)
71 KOLARAS MP-05-005-034-001/1668-A
(LUKWASA) 		1705005034NRG24190920230823349 19/09/2023 harveer sharma 1705005034WL029239 harveer sharma 00415 SBIN0030167 1326 1326 Processed 10/11/2023 309499883 harveersharma INDIA POST PAYMENTS BANK LIMITED(508528)
72 KOLARAS MP-05-005-034-001/1670-A
(LUKWASA) 		1705005034NRG24190920230823350 19/09/2023 mukesh jatav 1705005034WL029239 mukesh jatav 00415 SBIN0030167 1326 1326 Processed 10/11/2023 309499883 mukeshjatav STATE BANK OF INDIA(508548)
73 KOLARAS MP-05-005-034-001/1677-C
(LUKWASA) 		1705005034NRG24190920230823351 19/09/2023 Rajeev kuswah 1705005034WL029239 Rajeev kuswah 00415 SBIN0030167 1326 1326 Processed 10/11/2023 309499883 Rajeevkuswah INDIA POST PAYMENTS BANK LIMITED(508528)
74 KOLARAS MP-05-005-034-001/1677-D
(LUKWASA) 		1705005034NRG24190920230823352 19/09/2023 sripat kewat 1705005034WL029239 sripat kewat 00415 SBIN0030167 1326 1326 Processed 10/11/2023 309499883 sripatkewat STATE BANK OF INDIA(508548)
75 KOLARAS MP-05-005-034-001/1678-C
(LUKWASA) 		1705005034NRG24190920230823353 19/09/2023 Geeta chidar 1705005034WL029239 Geeta chidar 00415 SBIN0030167 1326 1326 Processed 10/11/2023 309499883 Geetachidar INDIA POST PAYMENTS BANK LIMITED(508528)
76 KOLARAS MP-05-005-034-001/1680
(LUKWASA) 		1705005034NRG24190920230823356 19/09/2023 Sarfaraj khan 1705005034WL029239 Sarfaraj khan 00415 SBIN0030167 1326 1326 Processed 10/11/2023 309499883 Sarfarajkhan STATE BANK OF INDIA(508548)
77 KOLARAS MP-05-005-034-001/1681
(LUKWASA) 		1705005034NRG24190920230823357 19/09/2023 Nagraj Jatav 1705005034WL029239 Nagraj Jatav 00415 SBIN0030167 1326 1326 Processed 10/11/2023 309499883 NagrajJatav BANK OF INDIA(508505)
78 KOLARAS MP-05-005-034-001/1682
(LUKWASA) 		1705005034NRG24190920230823358 19/09/2023 Harveer jatav 1705005034WL029239 Harveer jatav 00415 SBIN0030167 1326 1326 Processed 10/11/2023 309499883 Harveerjatav STATE BANK OF INDIA(508548)
79 KOLARAS MP-05-005-034-001/1682-B
(LUKWASA) 		1705005034NRG24190920230823360 19/09/2023 Guddi jatav 1705005034WL029239 Guddi jatav 00415 SBIN0030167 1326 1326 Processed 10/11/2023 309499883 Guddijatav STATE BANK OF INDIA(508548)
80 KOLARAS MP-05-005-034-001/1682-C
(LUKWASA) 		1705005034NRG24190920230823361 19/09/2023 savitri jatav 1705005034WL029239 savitri jatav 00415 SBIN0030167 1326 1326 Processed 10/11/2023 309499883 savitrijatav INDIA POST PAYMENTS BANK LIMITED(508528)
81 KOLARAS MP-05-005-034-001/1683-B
(LUKWASA) 		1705005034NRG24190920230823362 19/09/2023 Narendra 1705005034WL029239 Narendra 00415 SBIN0030167 1326 1326 Processed 10/11/2023 309499883 Narendra STATE BANK OF INDIA(508548)
82 KOLARAS MP-05-005-034-001/1683-D
(LUKWASA) 		1705005034NRG24190920230823364 19/09/2023 Sarupi 1705005034WL029239 Sarupi 00415 SBIN0030167 1326 1326 Processed 10/11/2023 309499883 Sarupi STATE BANK OF INDIA(508548)
83 KOLARAS MP-05-005-034-001/1684-A
(LUKWASA) 		1705005034NRG24190920230823365 19/09/2023 Anil 1705005034WL029239 Anil 00415 SBIN0030167 1326 1326 Processed 10/11/2023 309499883 Anil STATE BANK OF INDIA(508548)
84 KOLARAS MP-05-005-034-001/1686
(LUKWASA) 		1705005034NRG24190920230823367 19/09/2023 Lakhan 1705005034WL029239 Lakhan 00415 SBIN0030167 1326 1326 Processed 10/11/2023 309499883 Lakhan STATE BANK OF INDIA(508548)
85 KOLARAS MP-05-005-034-001/1687-A
(LUKWASA) 		1705005034NRG24190920230823369 19/09/2023 Bundela jatav 1705005034WL029239 Bundela jatav 00415 SBIN0030167 1326 1326 Processed 10/11/2023 309499883 Bundelajatav STATE BANK OF INDIA(508548)
86 KOLARAS MP-05-005-034-001/1688
(LUKWASA) 		1705005034NRG24190920230823370 19/09/2023 Mahesh 1705005034WL029239 Mahesh 00415 SBIN0030167 1326 1326 Processed 10/11/2023 309499883 Mahesh STATE BANK OF INDIA(508548)
87 KOLARAS MP-05-005-034-001/1688-A
(LUKWASA) 		1705005034NRG24190920230823371 19/09/2023 Kalla Pal 1705005034WL029239 Kalla Pal 00415 SBIN0030167 1326 1326 Processed 10/11/2023 309499883 KallaPal STATE BANK OF INDIA(508548)
88 KOLARAS MP-05-005-034-001/1689-B
(LUKWASA) 		1705005034NRG24190920230823372 19/09/2023 Rajkumari 1705005034WL029239 Rajkumari 00415 SBIN0030167 1326 1326 Processed 10/11/2023 309499883 Rajkumari STATE BANK OF INDIA(508548)
89 KOLARAS MP-05-005-034-001/1691-A
(LUKWASA) 		1705005034NRG24190920230823374 19/09/2023 Pramod 1705005034WL029239 Pramod 00415 SBIN0030167 1326 1326 Processed 10/11/2023 309499883 Pramod STATE BANK OF INDIA(508548)
90 KOLARAS MP-05-005-034-001/1691-B
(LUKWASA) 		1705005034NRG24190920230823375 19/09/2023 Reena 1705005034WL029239 Reena 00415 SBIN0030167 1326 1326 Processed 10/11/2023 309499883 Reena STATE BANK OF INDIA(508548)
91 KOLARAS MP-05-005-034-001/1692-B
(LUKWASA) 		1705005034NRG24190920230823377 19/09/2023 Suman 1705005034WL029239 Suman 00415 SBIN0030167 1326 1326 Processed 10/11/2023 309499883 Suman STATE BANK OF INDIA(508548)
92 KOLARAS MP-05-005-034-001/1693-B
(LUKWASA) 		1705005034NRG24190920230823378 19/09/2023 Bhavna 1705005034WL029239 Bhavna 00415 SBIN0030167 1326 1326 Processed 10/11/2023 309499883 Bhavna STATE BANK OF INDIA(508548)
SubTotal 63648 63648
93 KOLARAS MP-05-005-034-001/1289-A
(LUKWASA) 		1705005034NRG24190920230823286 19/09/2023 OM Raghuwanshi 1705005034WL029239 OM Raghuwanshi 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309499883 OMRaghuwanshi MADHYANCHAL GRAMIN BANK(607232)
94 KOLARAS MP-05-005-034-001/1290-A
(LUKWASA) 		1705005034NRG24190920230823288 19/09/2023 Krishna 1705005034WL029239 Krishna 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309499883 Krishna INDIA POST PAYMENTS BANK LIMITED(508528)
95 KOLARAS MP-05-005-034-001/1290-B
(LUKWASA) 		1705005034NRG24190920230823289 19/09/2023 Manju 1705005034WL029239 Manju 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309499883 Manju INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
96 KOLARAS MP-05-005-034-001/1285-B
(LUKWASA) 		1705005034NRG24190920230823280 19/09/2023 Sulekha 1705005034WL029239 Sulekha 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309499883 Sulekha INDIA POST PAYMENTS BANK LIMITED(508528)
97 KOLARAS MP-05-005-034-001/1690-A
(LUKWASA) 		1705005034NRG24190920230823373 19/09/2023 Ghuman 1705005034WL029239 Ghuman 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309499883 Ghuman INDIA POST PAYMENTS BANK LIMITED(508528)
98 KOLARAS MP-05-005-034-001/1694-A
(LUKWASA) 		1705005034NRG24190920230823379 19/09/2023 Rahul 1705005034WL029239 Rahul 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309499883 Rahul INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
Total 129948 129948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLARAS MP1705005_190923APB_FTO_272927 Bank of India BKID0008881 KOLARAS 58344
2 KOLARAS MP1705005_190923APB_FTO_272927 State Bank of India SBIN0030167 LUKWASA 63648
3 KOLARAS MP1705005_190923APB_FTO_272927 Madhyanchal Gramin Bank SBIN0RRMBGB BADARWAS 3978
4 KOLARAS MP1705005_190923APB_FTO_272927 India Post Payments Bank IPOS0000001 Shivpuri 3978

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