Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:47:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705005_300723APB_FTO_194962
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-05-005-003-001/89-C
(RUHANI) 		1705005003NRG24290720230632911 30/07/2023 rakesh 1705005003WL021681 rakesh 00045 BARB0SHIVMP 1326 1326 Processed 04/08/2023 324883899 rakesh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
2 KOLARAS MP-05-005-003-001/315-B
(RUHANI) 		1705005003NRG24290720230633552 30/07/2023 AJESH 1705005003WL021715 AJESH 00048 BKID0008881 1326 1326 Processed 04/08/2023 324883899 AJESH FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
3 KOLARAS MP-05-005-003-001/108-D
(RUHANI) 		1705005003NRG24290720230633541 30/07/2023 Kamlish 1705005003WL021715 Kamlish 00415 SBIN0009525 1326 1326 Processed 04/08/2023 324883899 Kamlish FINO PAYMENTS BANK LTD(608001)
4 KOLARAS MP-05-005-003-001/112-D
(RUHANI) 		1705005003NRG24290720230633542 30/07/2023 Shrinivas 1705005003WL021715 Shrinivas 00415 SBIN0009525 1326 1326 Processed 04/08/2023 324883899 Shrinivas FINO PAYMENTS BANK LTD(608001)
5 KOLARAS MP-05-005-003-001/2-B
(RUHANI) 		1705005003NRG24290720230633545 30/07/2023 vishnu 1705005003WL021715 vishnu 00415 SBIN0009525 1326 1326 Processed 04/08/2023 324883899 vishnu FINO PAYMENTS BANK LTD(608001)
6 KOLARAS MP-05-005-003-001/251-A
(RUHANI) 		1705005003NRG24290720230633547 30/07/2023 naresh 1705005003WL021715 naresh 00415 SBIN0009525 1326 1326 Processed 04/08/2023 324883899 naresh FINO PAYMENTS BANK LTD(608001)
7 KOLARAS MP-05-005-003-001/26-A
(RUHANI) 		1705005003NRG24290720230633548 30/07/2023 Vrakhbhan 1705005003WL021715 Vrakhbhan 00415 SBIN0009525 1326 1326 Processed 04/08/2023 324883899 Vrakhbhan FINO PAYMENTS BANK LTD(608001)
8 KOLARAS MP-05-005-003-001/29-D
(RUHANI) 		1705005003NRG24290720230633549 30/07/2023 shiv singh 1705005003WL021715 shiv singh 00415 SBIN0009525 1326 1326 Processed 04/08/2023 324883899 shivsingh FINO PAYMENTS BANK LTD(608001)
9 KOLARAS MP-05-005-003-001/3-A
(RUHANI) 		1705005003NRG24290720230633550 30/07/2023 Ramsingh 1705005003WL021715 Ramsingh 00415 SBIN0009525 1326 1326 Processed 04/08/2023 324883899 Ramsingh FINO PAYMENTS BANK LTD(608001)
10 KOLARAS MP-05-005-003-001/315-A
(RUHANI) 		1705005003NRG24290720230633551 30/07/2023 GAYATRI 1705005003WL021715 GAYATRI 00415 SBIN0009525 1326 1326 Processed 04/08/2023 324883899 GAYATRI FINO PAYMENTS BANK LTD(608001)
11 KOLARAS MP-05-005-003-001/316-A
(RUHANI) 		1705005003NRG24290720230633553 30/07/2023 GAYATRI 1705005003WL021715 GAYATRI 00415 SBIN0009525 1326 1326 Processed 04/08/2023 324883899 GAYATRI FINO PAYMENTS BANK LTD(608001)
12 KOLARAS MP-05-005-003-001/36-D
(RUHANI) 		1705005003NRG24290720230633555 30/07/2023 santcharan 1705005003WL021715 santcharan 00415 SBIN0009525 1326 1326 Processed 04/08/2023 324883899 santcharan FINO PAYMENTS BANK LTD(608001)
13 KOLARAS MP-05-005-003-001/4-B
(RUHANI) 		1705005003NRG24290720230633556 30/07/2023 halke 1705005003WL021715 halke 00415 SBIN0009525 1326 1326 Processed 04/08/2023 324883899 halke FINO PAYMENTS BANK LTD(608001)
14 KOLARAS MP-05-005-003-001/5-D
(RUHANI) 		1705005003NRG24290720230633557 30/07/2023 Shrinivas 1705005003WL021715 Shrinivas 00415 SBIN0009525 1326 1326 Processed 04/08/2023 324883899 Shrinivas FINO PAYMENTS BANK LTD(608001)
15 KOLARAS MP-05-005-003-001/72-D
(RUHANI) 		1705005003NRG24290720230632904 30/07/2023 Chandan 1705005003WL021681 Chandan 00415 SBIN0009525 1326 1326 Processed 04/08/2023 324883899 Chandan FINO PAYMENTS BANK LTD(608001)
16 KOLARAS MP-05-005-003-002/13-A
(RUHANI) 		1705005003NRG24290720230632912 30/07/2023 ramdyal 1705005003WL021681 ramdyal 00415 SBIN0009525 1326 1326 Processed 04/08/2023 324883899 ramdyal FINO PAYMENTS BANK LTD(608001)
17 KOLARAS MP-05-005-003-002/201-B
(RUHANI) 		1705005003NRG24290720230632913 30/07/2023 suresh 1705005003WL021681 suresh 00415 SBIN0009525 1326 1326 Processed 04/08/2023 324883899 suresh FINO PAYMENTS BANK LTD(608001)
18 KOLARAS MP-05-005-003-003/116-B
(RUHANI) 		1705005003NRG24290720230632919 30/07/2023 GYANA 1705005003WL021681 GYANA 00415 SBIN0009525 1326 1326 Processed 04/08/2023 324883899 GYANA FINO PAYMENTS BANK LTD(608001)
19 KOLARAS MP-05-005-003-003/117-A
(RUHANI) 		1705005003NRG24290720230632920 30/07/2023 RAMBHARAT 1705005003WL021681 RAMBHARAT 00415 SBIN0009525 1326 1326 Processed 04/08/2023 324883899 RAMBHARAT FINO PAYMENTS BANK LTD(608001)
20 KOLARAS MP-05-005-003-003/124-A
(RUHANI) 		1705005003NRG24290720230632922 30/07/2023 radha 1705005003WL021681 radha 00415 SBIN0009525 1326 1326 Processed 04/08/2023 324883899 radha FINO PAYMENTS BANK LTD(608001)
21 KOLARAS MP-05-005-003-003/1470
(RUHANI) 		1705005003NRG24290720230632925 30/07/2023 Hajrat 1705005003WL021681 Hajrat 00415 SBIN0009525 1326 1326 Processed 04/08/2023 324883899 Hajrat FINO PAYMENTS BANK LTD(608001)
22 KOLARAS MP-05-005-003-003/19-B
(RUHANI) 		1705005003NRG24290720230632926 30/07/2023 KANIHYA 1705005003WL021681 KANIHYA 00415 SBIN0009525 1326 1326 Processed 04/08/2023 324883899 KANIHYA FINO PAYMENTS BANK LTD(608001)
23 KOLARAS MP-05-005-003-003/29-C
(RUHANI) 		1705005003NRG24290720230632928 30/07/2023 RAJESH 1705005003WL021681 RAJESH 00415 SBIN0009525 1326 1326 Processed 04/08/2023 324883899 RAJESH FINO PAYMENTS BANK LTD(608001)
24 KOLARAS MP-05-005-003-003/304-A
(RUHANI) 		1705005003NRG24290720230632930 30/07/2023 balkishan 1705005003WL021681 balkishan 00415 SBIN0009525 1326 1326 Processed 04/08/2023 324883899 balkishan FINO PAYMENTS BANK LTD(608001)
25 KOLARAS MP-05-005-003-003/304-C
(RUHANI) 		1705005003NRG24290720230632931 30/07/2023 ummed 1705005003WL021681 ummed 00415 SBIN0009525 1326 1326 Processed 04/08/2023 324883899 ummed FINO PAYMENTS BANK LTD(608001)
26 KOLARAS MP-05-005-003-003/305
(RUHANI) 		1705005003NRG24290720230632932 30/07/2023 ramkishan 1705005003WL021681 ramkishan 00415 SBIN0009525 1326 1326 Processed 04/08/2023 324883899 ramkishan FINO PAYMENTS BANK LTD(608001)
27 KOLARAS MP-05-005-003-003/33-B
(RUHANI) 		1705005003NRG24290720230632935 30/07/2023 kanhaiya 1705005003WL021681 kanhaiya 00415 SBIN0009525 1326 1326 Processed 04/08/2023 324883899 kanhaiya FINO PAYMENTS BANK LTD(608001)
28 KOLARAS MP-05-005-003-003/59-C
(RUHANI) 		1705005003NRG24290720230632959 30/07/2023 KALLU 1705005003WL021681 KALLU 00415 SBIN0009525 1326 1326 Processed 04/08/2023 324883899 KALLU FINO PAYMENTS BANK LTD(608001)
SubTotal 34476 34476
29 KOLARAS MP-05-005-003-003/306
(RUHANI) 		1705005003NRG24290720230632933 30/07/2023 rinki 1705005003WL021681 rinki 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324883899 rinki FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
30 KOLARAS MP-05-005-003-003/500-A
(RUHANI) 		1705005003NRG24290720230632939 30/07/2023 Ashok Banjara 1705005003WL021681 Ashok Banjara 00688 FINO0001001 1326 1326 Processed 04/08/2023 324883899 AshokBanjara FINO PAYMENTS BANK LTD(608001)
31 KOLARAS MP-05-005-003-003/500-B
(RUHANI) 		1705005003NRG24290720230632940 30/07/2023 Sukhdev jatav 1705005003WL021681 Sukhdev jatav 00688 FINO0001001 1326 1326 Processed 04/08/2023 324883899 Sukhdevjatav FINO PAYMENTS BANK LTD(608001)
32 KOLARAS MP-05-005-003-003/500-C
(RUHANI) 		1705005003NRG24290720230632941 30/07/2023 Mishri Rawat 1705005003WL021681 Mishri Rawat 00688 FINO0001001 1326 1326 Processed 04/08/2023 324883899 MishriRawat FINO PAYMENTS BANK LTD(608001)
33 KOLARAS MP-05-005-003-003/501-A
(RUHANI) 		1705005003NRG24290720230632942 30/07/2023 Kalyan Yadav 1705005003WL021681 Kalyan Yadav 00688 FINO0001001 1326 1326 Processed 04/08/2023 324883899 KalyanYadav FINO PAYMENTS BANK LTD(608001)
34 KOLARAS MP-05-005-003-003/501-B
(RUHANI) 		1705005003NRG24290720230632943 30/07/2023 Ghamandi Banjara 1705005003WL021681 Ghamandi Banjara 00688 FINO0001001 1326 1326 Processed 04/08/2023 324883899 GhamandiBanjara FINO PAYMENTS BANK LTD(608001)
35 KOLARAS MP-05-005-003-003/501-C
(RUHANI) 		1705005003NRG24290720230632944 30/07/2023 Girraj Jatav 1705005003WL021681 Girraj Jatav 00688 FINO0001001 1326 1326 Processed 04/08/2023 324883899 GirrajJatav FINO PAYMENTS BANK LTD(608001)
36 KOLARAS MP-05-005-003-003/501-D
(RUHANI) 		1705005003NRG24290720230632945 30/07/2023 Ramsakhi Jatav 1705005003WL021681 Ramsakhi Jatav 00688 FINO0001001 1326 1326 Processed 04/08/2023 324883899 RamsakhiJatav FINO PAYMENTS BANK LTD(608001)
37 KOLARAS MP-05-005-003-003/502-A
(RUHANI) 		1705005003NRG24290720230632946 30/07/2023 Balveer Yadav 1705005003WL021681 Balveer Yadav 00688 FINO0001001 1326 1326 Processed 04/08/2023 324883899 BalveerYadav FINO PAYMENTS BANK LTD(608001)
38 KOLARAS MP-05-005-003-003/502-D
(RUHANI) 		1705005003NRG24290720230632948 30/07/2023 Uttam Yadav 1705005003WL021681 Uttam Yadav 00688 FINO0001001 1326 1326 Processed 04/08/2023 324883899 UttamYadav FINO PAYMENTS BANK LTD(608001)
39 KOLARAS MP-05-005-003-003/503-A
(RUHANI) 		1705005003NRG24290720230632949 30/07/2023 Raju Jatav 1705005003WL021681 Raju Jatav 00688 FINO0001001 1326 1326 Processed 04/08/2023 324883899 RajuJatav FINO PAYMENTS BANK LTD(608001)
SubTotal 13260 13260
40 KOLARAS MP-05-005-003-001/117
(RUHANI) 		1705005003NRG24290720230633543 30/07/2023 Gajendra SINGH 1705005003WL021715 Gajendra SINGH 00688 FINO0009003 1326 1326 Processed 04/08/2023 324883899 GajendraSINGH FINO PAYMENTS BANK LTD(608001)
41 KOLARAS MP-05-005-003-001/126-A
(RUHANI) 		1705005003NRG24290720230633544 30/07/2023 bharat 1705005003WL021715 bharat 00688 FINO0009003 1326 1326 Processed 04/08/2023 324883899 bharat FINO PAYMENTS BANK LTD(608001)
42 KOLARAS MP-05-005-003-001/218-A
(RUHANI) 		1705005003NRG24290720230633546 30/07/2023 Ramvati 1705005003WL021715 Ramvati 00688 FINO0009003 1326 1326 Processed 04/08/2023 324883899 Ramvati FINO PAYMENTS BANK LTD(608001)
43 KOLARAS MP-05-005-003-001/36-C
(RUHANI) 		1705005003NRG24290720230633554 30/07/2023 maniram 1705005003WL021715 maniram 00688 FINO0009003 1326 1326 Processed 04/08/2023 324883899 maniram FINO PAYMENTS BANK LTD(608001)
44 KOLARAS MP-05-005-003-001/56-A
(RUHANI) 		1705005003NRG24290720230633558 30/07/2023 Kallu 1705005003WL021715 Kallu 00688 FINO0009003 1326 1326 Processed 04/08/2023 324883899 Kallu FINO PAYMENTS BANK LTD(608001)
45 KOLARAS MP-05-005-003-001/709
(RUHANI) 		1705005003NRG24290720230633559 30/07/2023 Aryan Pratap Rajawat 1705005003WL021715 Aryan Pratap Rajawat 00688 FINO0009003 1326 1326 Processed 04/08/2023 324883899 AryanPratapRajawat FINO PAYMENTS BANK LTD(608001)
46 KOLARAS MP-05-005-003-001/709-A
(RUHANI) 		1705005003NRG24290720230633560 30/07/2023 Archana Dhakad 1705005003WL021715 Archana Dhakad 00688 FINO0009003 1326 1326 Processed 04/08/2023 324883899 ArchanaDhakad STATE BANK OF INDIA(508548)
47 KOLARAS MP-05-005-003-001/709-B
(RUHANI) 		1705005003NRG24290720230632901 30/07/2023 Lalita Dhakad 1705005003WL021681 Lalita Dhakad 00688 FINO0009003 1326 1326 Processed 04/08/2023 324883899 LalitaDhakad FINO PAYMENTS BANK LTD(608001)
48 KOLARAS MP-05-005-003-001/715-A
(RUHANI) 		1705005003NRG24290720230632902 30/07/2023 Mangal Dhakad 1705005003WL021681 Mangal Dhakad 00688 FINO0009003 1326 1326 Processed 04/08/2023 324883899 MangalDhakad FINO PAYMENTS BANK LTD(608001)
49 KOLARAS MP-05-005-003-001/715-D
(RUHANI) 		1705005003NRG24290720230632903 30/07/2023 Raju Parihar 1705005003WL021681 Raju Parihar 00688 FINO0009003 1326 1326 Processed 04/08/2023 324883899 RajuParihar FINO PAYMENTS BANK LTD(608001)
50 KOLARAS MP-05-005-003-001/79-A
(RUHANI) 		1705005003NRG24290720230632905 30/07/2023 Abhishek Dhakad 1705005003WL021681 Abhishek Dhakad 00688 FINO0009003 1326 1326 Processed 04/08/2023 324883899 AbhishekDhakad FINO PAYMENTS BANK LTD(608001)
51 KOLARAS MP-05-005-003-001/79-B
(RUHANI) 		1705005003NRG24290720230632906 30/07/2023 Savita Dhakad 1705005003WL021681 Savita Dhakad 00688 FINO0009003 1326 1326 Processed 04/08/2023 324883899 SavitaDhakad FINO PAYMENTS BANK LTD(608001)
52 KOLARAS MP-05-005-003-001/79-C
(RUHANI) 		1705005003NRG24290720230632907 30/07/2023 Poonam Dhakad 1705005003WL021681 Poonam Dhakad 00688 FINO0009003 1326 1326 Processed 04/08/2023 324883899 PoonamDhakad FINO PAYMENTS BANK LTD(608001)
53 KOLARAS MP-05-005-003-001/82-A
(RUHANI) 		1705005003NRG24290720230632908 30/07/2023 Nirbhaya Dhakad 1705005003WL021681 Nirbhaya Dhakad 00688 FINO0009003 1326 1326 Processed 04/08/2023 324883899 NirbhayaDhakad FINO PAYMENTS BANK LTD(608001)
54 KOLARAS MP-05-005-003-001/82-B
(RUHANI) 		1705005003NRG24290720230632909 30/07/2023 Suneel Dhakad 1705005003WL021681 Suneel Dhakad 00688 FINO0009003 1326 1326 Processed 04/08/2023 324883899 SuneelDhakad FINO PAYMENTS BANK LTD(608001)
55 KOLARAS MP-05-005-003-001/83-C
(RUHANI) 		1705005003NRG24290720230632910 30/07/2023 Sitaram Rathore 1705005003WL021681 Sitaram Rathore 00688 FINO0009003 1326 1326 Processed 04/08/2023 324883899 SitaramRathore FINO PAYMENTS BANK LTD(608001)
56 KOLARAS MP-05-005-003-002/700-D
(RUHANI) 		1705005003NRG24290720230632914 30/07/2023 Manisha Jatav 1705005003WL021681 Manisha Jatav 00688 FINO0009003 1326 1326 Processed 04/08/2023 324883899 ManishaJatav FINO PAYMENTS BANK LTD(608001)
57 KOLARAS MP-05-005-003-002/701-A
(RUHANI) 		1705005003NRG24290720230632915 30/07/2023 Badshah Jatav 1705005003WL021681 Badshah Jatav 00688 FINO0009003 1326 1326 Processed 04/08/2023 324883899 BadshahJatav FINO PAYMENTS BANK LTD(608001)
58 KOLARAS MP-05-005-003-002/701-B
(RUHANI) 		1705005003NRG24290720230632916 30/07/2023 Neetesh Jatav 1705005003WL021681 Neetesh Jatav 00688 FINO0009003 1326 1326 Processed 04/08/2023 324883899 NeeteshJatav FINO PAYMENTS BANK LTD(608001)
59 KOLARAS MP-05-005-003-002/81-A
(RUHANI) 		1705005003NRG24290720230632917 30/07/2023 Mahesh Jatav 1705005003WL021681 Mahesh Jatav 00688 FINO0009003 1326 1326 Processed 04/08/2023 324883899 MaheshJatav FINO PAYMENTS BANK LTD(608001)
60 KOLARAS MP-05-005-003-003/109-B
(RUHANI) 		1705005003NRG24290720230632918 30/07/2023 PoojaRajak 1705005003WL021681 PoojaRajak 00688 FINO0009003 1326 1326 Processed 04/08/2023 324883899 PoojaRajak FINO PAYMENTS BANK LTD(608001)
61 KOLARAS MP-05-005-003-003/118-A
(RUHANI) 		1705005003NRG24290720230632921 30/07/2023 Bandna 1705005003WL021681 Bandna 00688 FINO0009003 1326 1326 Processed 04/08/2023 324883899 Bandna FINO PAYMENTS BANK LTD(608001)
62 KOLARAS MP-05-005-003-003/13-D
(RUHANI) 		1705005003NRG24290720230632923 30/07/2023 Jamuna 1705005003WL021681 Jamuna 00688 FINO0009003 1326 1326 Processed 04/08/2023 324883899 Jamuna FINO PAYMENTS BANK LTD(608001)
63 KOLARAS MP-05-005-003-003/14-D
(RUHANI) 		1705005003NRG24290720230632924 30/07/2023 Anar 1705005003WL021681 Anar 00688 FINO0009003 1326 1326 Processed 04/08/2023 324883899 Anar FINO PAYMENTS BANK LTD(608001)
64 KOLARAS MP-05-005-003-003/2-A
(RUHANI) 		1705005003NRG24290720230632927 30/07/2023 akhaisingh 1705005003WL021681 akhaisingh 00688 FINO0009003 1326 1326 Processed 04/08/2023 324883899 akhaisingh FINO PAYMENTS BANK LTD(608001)
65 KOLARAS MP-05-005-003-003/300-A
(RUHANI) 		1705005003NRG24290720230632929 30/07/2023 Durg Singh 1705005003WL021681 Durg Singh 00688 FINO0009003 1326 1326 Processed 04/08/2023 324883899 DurgSingh FINO PAYMENTS BANK LTD(608001)
66 KOLARAS MP-05-005-003-003/306-A
(RUHANI) 		1705005003NRG24290720230632934 30/07/2023 Sabudra 1705005003WL021681 Sabudra 00688 FINO0009003 1326 1326 Processed 04/08/2023 324883899 Sabudra FINO PAYMENTS BANK LTD(608001)
67 KOLARAS MP-05-005-003-003/38-B
(RUHANI) 		1705005003NRG24290720230632936 30/07/2023 REKHA 1705005003WL021681 REKHA 00688 FINO0009003 1326 1326 Processed 04/08/2023 324883899 REKHA FINO PAYMENTS BANK LTD(608001)
68 KOLARAS MP-05-005-003-003/38-D
(RUHANI) 		1705005003NRG24290720230632937 30/07/2023 raghuveer 1705005003WL021681 raghuveer 00688 FINO0009003 1326 1326 Processed 04/08/2023 324883899 raghuveer FINO PAYMENTS BANK LTD(608001)
69 KOLARAS MP-05-005-003-003/4-D
(RUHANI) 		1705005003NRG24290720230632938 30/07/2023 Ramswarup 1705005003WL021681 Ramswarup 00688 FINO0009003 1326 1326 Processed 04/08/2023 324883899 Ramswarup FINO PAYMENTS BANK LTD(608001)
70 KOLARAS MP-05-005-003-003/502-B
(RUHANI) 		1705005003NRG24290720230632947 30/07/2023 Sua Banjara 1705005003WL021681 Sua Banjara 00688 FINO0009003 1326 1326 Processed 04/08/2023 324883899 SuaBanjara FINO PAYMENTS BANK LTD(608001)
71 KOLARAS MP-05-005-003-003/503-D
(RUHANI) 		1705005003NRG24290720230632950 30/07/2023 Rambai Jatav 1705005003WL021681 Rambai Jatav 00688 FINO0009003 1326 1326 Processed 04/08/2023 324883899 RambaiJatav FINO PAYMENTS BANK LTD(608001)
72 KOLARAS MP-05-005-003-003/509-D
(RUHANI) 		1705005003NRG24290720230632951 30/07/2023 Deepak Bhargava 1705005003WL021681 Deepak Bhargava 00688 FINO0009003 1326 1326 Processed 04/08/2023 324883899 DeepakBhargava FINO PAYMENTS BANK LTD(608001)
73 KOLARAS MP-05-005-003-003/510
(RUHANI) 		1705005003NRG24290720230632952 30/07/2023 Ramesh Yadav 1705005003WL021681 Ramesh Yadav 00688 FINO0009003 1326 1326 Processed 04/08/2023 324883899 RameshYadav FINO PAYMENTS BANK LTD(608001)
74 KOLARAS MP-05-005-003-003/510-A
(RUHANI) 		1705005003NRG24290720230632953 30/07/2023 Beerbal Yadav 1705005003WL021681 Beerbal Yadav 00688 FINO0009003 1326 1326 Processed 04/08/2023 324883899 BeerbalYadav FINO PAYMENTS BANK LTD(608001)
75 KOLARAS MP-05-005-003-003/510-B
(RUHANI) 		1705005003NRG24290720230632954 30/07/2023 Geeta bai Yadav 1705005003WL021681 Geeta bai Yadav 00688 FINO0009003 1326 1326 Processed 04/08/2023 324883899 GeetabaiYadav FINO PAYMENTS BANK LTD(608001)
76 KOLARAS MP-05-005-003-003/512-B
(RUHANI) 		1705005003NRG24290720230632955 30/07/2023 Malan Banjara 1705005003WL021681 Malan Banjara 00688 FINO0009003 1326 1326 Processed 04/08/2023 324883899 MalanBanjara FINO PAYMENTS BANK LTD(608001)
77 KOLARAS MP-05-005-003-003/512-C
(RUHANI) 		1705005003NRG24290720230632956 30/07/2023 Manju Puri 1705005003WL021681 Manju Puri 00688 FINO0009003 1326 1326 Processed 04/08/2023 324883899 ManjuPuri FINO PAYMENTS BANK LTD(608001)
78 KOLARAS MP-05-005-003-003/56-B
(RUHANI) 		1705005003NRG24290720230632957 30/07/2023 BALRAM 1705005003WL021681 BALRAM 00688 FINO0009003 1326 1326 Processed 04/08/2023 324883899 BALRAM FINO PAYMENTS BANK LTD(608001)
79 KOLARAS MP-05-005-003-003/57-B
(RUHANI) 		1705005003NRG24290720230632958 30/07/2023 dhaniram 1705005003WL021681 dhaniram 00688 FINO0009003 1326 1326 Processed 04/08/2023 324883899 dhaniram FINO PAYMENTS BANK LTD(608001)
80 KOLARAS MP-05-005-003-003/602-C
(RUHANI) 		1705005003NRG24290720230632960 30/07/2023 Rekha 1705005003WL021681 Rekha 00688 FINO0009003 1326 1326 Processed 04/08/2023 324883899 Rekha FINO PAYMENTS BANK LTD(608001)
81 KOLARAS MP-05-005-003-003/703
(RUHANI) 		1705005003NRG24290720230632961 30/07/2023 Sanjeev Rajak 1705005003WL021681 Sanjeev Rajak 00688 FINO0009003 1326 1326 Processed 04/08/2023 324883899 SanjeevRajak FINO PAYMENTS BANK LTD(608001)
82 KOLARAS MP-05-005-003-003/703-C
(RUHANI) 		1705005003NRG24290720230632962 30/07/2023 Deshraj Banjara 1705005003WL021681 Deshraj Banjara 00688 FINO0009003 1326 1326 Processed 04/08/2023 324883899 DeshrajBanjara FINO PAYMENTS BANK LTD(608001)
83 KOLARAS MP-05-005-003-003/708-B
(RUHANI) 		1705005003NRG24290720230632963 30/07/2023 Pehalwan 1705005003WL021681 Pehalwan 00688 FINO0009003 1326 1326 Processed 04/08/2023 324883899 Pehalwan FINO PAYMENTS BANK LTD(608001)
84 KOLARAS MP-05-005-003-003/709-C
(RUHANI) 		1705005003NRG24290720230632964 30/07/2023 Atabal Rajak 1705005003WL021681 Atabal Rajak 00688 FINO0009003 1326 1326 Processed 04/08/2023 324883899 AtabalRajak FINO PAYMENTS BANK LTD(608001)
SubTotal 59670 59670
Total 111384 111384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLARAS MP1705005_300723APB_FTO_194962 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 1326
2 KOLARAS MP1705005_300723APB_FTO_194962 Bank of India BKID0008881 KOLARAS 1326
3 KOLARAS MP1705005_300723APB_FTO_194962 State Bank of India SBIN0009525 DEHARWARA 34476
4 KOLARAS MP1705005_300723APB_FTO_194962 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 1326
5 KOLARAS MP1705005_300723APB_FTO_194962 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 13260
6 KOLARAS MP1705005_300723APB_FTO_194962 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 59670

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