Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:50:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705005_070523APB_FTO_32221
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-05-005-010-001/22-D
(TENDUA) 		1705005010NRG24020520230102388 07/05/2023 DEVENDR 1705005010WL003893 DEVENDR 00048 BKID0008880 1326 1326 Processed 15/05/2023 687849401 DEVENDR BANK OF INDIA(508505)
2 KOLARAS MP-05-005-010-001/41-B
(TENDUA) 		1705005010NRG24020520230102411 07/05/2023 Rahul Dhakad 1705005010WL003893 Rahul Dhakad 00048 BKID0008880 1326 1326 Processed 15/05/2023 687849401 RahulDhakad BANK OF INDIA(508505)
SubTotal 2652 2652
3 KOLARAS MP-05-005-044-001/123-A
(IMLAWADI) 		1705005044NRG24070520230127103 07/05/2023 sheela bai 1705005044WL005032 sheela bai 00048 BKID0008881 2652 2652 Processed 15/05/2023 687849401 sheelabai BANK OF INDIA(508505)
4 KOLARAS MP-05-005-044-001/126-A
(IMLAWADI) 		1705005044NRG24070520230130069 07/05/2023 Kaliya 1705005044WL005156 Kaliya 00048 BKID0008881 2652 2652 Processed 15/05/2023 687849401 Kaliya BANK OF INDIA(508505)
5 KOLARAS MP-05-005-044-001/191
(IMLAWADI) 		1705005044NRG24070520230127105 07/05/2023 braj 1705005044WL005032 braj 00048 BKID0008881 2652 2652 Processed 15/05/2023 687849401 braj BANK OF INDIA(508505)
6 KOLARAS MP-05-005-044-001/191-A
(IMLAWADI) 		1705005044NRG24070520230127096 07/05/2023 sarju 1705005044WL005031 sarju 00048 BKID0008881 2652 2652 Processed 15/05/2023 687849401 sarju BANK OF INDIA(508505)
7 KOLARAS MP-05-005-044-001/199
(IMLAWADI) 		1705005044NRG24070520230127098 07/05/2023 munni 1705005044WL005031 munni 00048 BKID0008881 2652 2652 Processed 15/05/2023 687849401 munni BANK OF INDIA(508505)
8 KOLARAS MP-05-005-044-001/218
(IMLAWADI) 		1705005044NRG24070520230127106 07/05/2023 sunka 1705005044WL005032 sunka 00048 BKID0008881 2652 2652 Processed 15/05/2023 687849401 sunka STATE BANK OF INDIA(508548)
9 KOLARAS MP-05-005-044-001/450-D
(IMLAWADI) 		1705005044NRG24070520230127099 07/05/2023 Karaiya 1705005044WL005031 Karaiya 00048 BKID0008881 2652 2652 Processed 15/05/2023 687849401 Karaiya BANK OF INDIA(508505)
10 KOLARAS MP-05-005-044-001/453
(IMLAWADI) 		1705005044NRG24070520230130075 07/05/2023 Ramshri 1705005044WL005157 Ramshri 00048 BKID0008881 2652 2652 Processed 15/05/2023 687849401 Ramshri BANK OF INDIA(508505)
11 KOLARAS MP-05-005-044-001/469-B
(IMLAWADI) 		1705005044NRG24070520230130074 07/05/2023 KATORI 1705005044WL005156 KATORI 00048 BKID0008881 2652 2652 Processed 15/05/2023 687849401 KATORI BANK OF INDIA(508505)
12 KOLARAS MP-05-005-044-001/469-C
(IMLAWADI) 		1705005044NRG24070520230130077 07/05/2023 RAMKALI SEN 1705005044WL005157 RAMKALI SEN 00048 BKID0008881 2652 2652 Processed 15/05/2023 687849401 RAMKALISEN BANK OF INDIA(508505)
13 KOLARAS MP-05-005-044-001/470
(IMLAWADI) 		1705005044NRG24070520230130079 07/05/2023 Sukhveer 1705005044WL005157 Sukhveer 00048 BKID0008881 2652 2652 Processed 15/05/2023 687849401 Sukhveer BANK OF INDIA(508505)
SubTotal 29172 29172
14 KOLARAS MP-05-005-044-001/462-D
(IMLAWADI) 		1705005044NRG24070520230127108 07/05/2023 Prem 1705005044WL005032 Prem 00354 PUNB0206900 2652 2652 Processed 15/05/2023 687849401 Prem STATE BANK OF INDIA(508548)
15 KOLARAS MP-05-005-044-001/462-D
(IMLAWADI) 		1705005044NRG24070520230127109 07/05/2023 Sukhveer Adiwasi 1705005044WL005032 Sukhveer Adiwasi 00354 PUNB0206900 2652 2652 Processed 15/05/2023 687849401 SukhveerAdiwasi STATE BANK OF INDIA(508548)
SubTotal 5304 5304
16 KOLARAS MP-05-005-041-003/155
(DHUNWAN) 		1705005041NRG24070520230130830 07/05/2023 kailash 1705005041WL005177 kailash 00415 SBIN0003849 2652 2652 Processed 15/05/2023 687849401 kailash STATE BANK OF INDIA(508548)
SubTotal 2652 2652
17 KOLARAS MP-05-005-010-001/110-B
(TENDUA) 		1705005010NRG24020520230102344 07/05/2023 ARVIND 1705005010WL003893 ARVIND 00415 SBIN0009525 1326 1326 Processed 15/05/2023 687849401 ARVIND MADHYANCHAL GRAMIN BANK(607232)
18 KOLARAS MP-05-005-010-001/113-A
(TENDUA) 		1705005010NRG24020520230102345 07/05/2023 CHOKAI 1705005010WL003893 CHOKAI 00415 SBIN0009525 1326 1326 Processed 15/05/2023 687849401 CHOKAI MADHYANCHAL GRAMIN BANK(607232)
19 KOLARAS MP-05-005-010-001/113-B
(TENDUA) 		1705005010NRG24020520230102346 07/05/2023 BHUPENDR 1705005010WL003893 BHUPENDR 00415 SBIN0009525 1326 1326 Processed 15/05/2023 687849401 BHUPENDR STATE BANK OF INDIA(508548)
20 KOLARAS MP-05-005-010-001/133-B
(TENDUA) 		1705005010NRG24020520230102350 07/05/2023 harisingh 1705005010WL003893 harisingh 00415 SBIN0009525 1326 1326 Processed 15/05/2023 687849401 harisingh STATE BANK OF INDIA(508548)
21 KOLARAS MP-05-005-010-001/136-D
(TENDUA) 		1705005010NRG24020520230102352 07/05/2023 DHANPAL 1705005010WL003893 DHANPAL 00415 SBIN0009525 1326 1326 Processed 15/05/2023 687849401 DHANPAL STATE BANK OF INDIA(508548)
22 KOLARAS MP-05-005-010-001/137-B
(TENDUA) 		1705005010NRG24020520230102353 07/05/2023 ANIL 1705005010WL003893 ANIL 00415 SBIN0009525 1326 1326 Processed 15/05/2023 687849401 ANIL STATE BANK OF INDIA(508548)
23 KOLARAS MP-05-005-010-001/137-D
(TENDUA) 		1705005010NRG24020520230102354 07/05/2023 KALICHARAN 1705005010WL003893 KALICHARAN 00415 SBIN0009525 1326 1326 Processed 15/05/2023 687849401 KALICHARAN STATE BANK OF INDIA(508548)
24 KOLARAS MP-05-005-010-001/138-A
(TENDUA) 		1705005010NRG24020520230102355 07/05/2023 NABAL SINGH 1705005010WL003893 NABAL SINGH 00415 SBIN0009525 1326 1326 Processed 15/05/2023 687849401 NABALSINGH STATE BANK OF INDIA(508548)
25 KOLARAS MP-05-005-010-001/145-B
(TENDUA) 		1705005010NRG24020520230102358 07/05/2023 JALAMSINGH 1705005010WL003893 JALAMSINGH 00415 SBIN0009525 1326 1326 Processed 15/05/2023 687849401 JALAMSINGH STATE BANK OF INDIA(508548)
26 KOLARAS MP-05-005-010-001/154-A
(TENDUA) 		1705005010NRG24020520230102363 07/05/2023 naipal 1705005010WL003893 naipal 00415 SBIN0009525 1326 1326 Processed 15/05/2023 687849401 naipal STATE BANK OF INDIA(508548)
27 KOLARAS MP-05-005-010-001/170-B
(TENDUA) 		1705005010NRG24020520230102374 07/05/2023 mukesh 1705005010WL003893 mukesh 00415 SBIN0009525 1326 1326 Processed 15/05/2023 687849401 mukesh STATE BANK OF INDIA(508548)
28 KOLARAS MP-05-005-010-001/173
(TENDUA) 		1705005010NRG24020520230102375 07/05/2023 Suresh jatav 1705005010WL003893 Suresh jatav 00415 SBIN0009525 1326 1326 Processed 15/05/2023 687849401 Sureshjatav STATE BANK OF INDIA(508548)
29 KOLARAS MP-05-005-010-001/182-B
(TENDUA) 		1705005010NRG24020520230102380 07/05/2023 bablesh 1705005010WL003893 bablesh 00415 SBIN0009525 1326 1326 Processed 15/05/2023 687849401 bablesh STATE BANK OF INDIA(508548)
30 KOLARAS MP-05-005-010-001/19-A
(TENDUA) 		1705005010NRG24020520230102381 07/05/2023 NARESH 1705005010WL003893 NARESH 00415 SBIN0009525 1326 1326 Processed 15/05/2023 687849401 NARESH STATE BANK OF INDIA(508548)
31 KOLARAS MP-05-005-010-001/191
(TENDUA) 		1705005010NRG24020520230102383 07/05/2023 Bablu 1705005010WL003893 Bablu 00415 SBIN0009525 1326 1326 Processed 15/05/2023 687849401 Bablu STATE BANK OF INDIA(508548)
32 KOLARAS MP-05-005-010-001/21-D
(TENDUA) 		1705005010NRG24020520230102385 07/05/2023 NEERAJ 1705005010WL003893 NEERAJ 00415 SBIN0009525 1326 1326 Processed 15/05/2023 687849401 NEERAJ IDBI BANK(607095)
33 KOLARAS MP-05-005-010-001/239
(TENDUA) 		1705005010NRG24020520230102390 07/05/2023 khemraj 1705005010WL003893 khemraj 00415 SBIN0009525 1326 1326 Processed 15/05/2023 687849401 khemraj STATE BANK OF INDIA(508548)
34 KOLARAS MP-05-005-010-001/33-A
(TENDUA) 		1705005010NRG24020520230102398 07/05/2023 BIRAJBALAV 1705005010WL003893 BIRAJBALAV 00415 SBIN0009525 1326 1326 Processed 15/05/2023 687849401 BIRAJBALAV FINO PAYMENTS BANK LTD(608001)
35 KOLARAS MP-05-005-010-001/39-B
(TENDUA) 		1705005010NRG24020520230102404 07/05/2023 Brij 1705005010WL003893 Brij 00415 SBIN0009525 1326 1326 Processed 15/05/2023 687849401 Brij STATE BANK OF INDIA(508548)
36 KOLARAS MP-05-005-010-001/39-C
(TENDUA) 		1705005010NRG24020520230102405 07/05/2023 Raman Dhakad 1705005010WL003893 Raman Dhakad 00415 SBIN0009525 1326 1326 Processed 15/05/2023 687849401 RamanDhakad STATE BANK OF INDIA(508548)
37 KOLARAS MP-05-005-010-001/39-D
(TENDUA) 		1705005010NRG24020520230102406 07/05/2023 Gaurav Dhakad 1705005010WL003893 Gaurav Dhakad 00415 SBIN0009525 1326 1326 Processed 15/05/2023 687849401 GauravDhakad STATE BANK OF INDIA(508548)
38 KOLARAS MP-05-005-010-001/40-C
(TENDUA) 		1705005010NRG24020520230102408 07/05/2023 Vishal Verma 1705005010WL003893 Vishal Verma 00415 SBIN0009525 1326 1326 Processed 15/05/2023 687849401 VishalVerma STATE BANK OF INDIA(508548)
39 KOLARAS MP-05-005-010-001/40-D
(TENDUA) 		1705005010NRG24020520230102409 07/05/2023 Devkinandan 1705005010WL003893 Devkinandan 00415 SBIN0009525 1326 1326 Processed 15/05/2023 687849401 Devkinandan STATE BANK OF INDIA(508548)
40 KOLARAS MP-05-005-010-001/53-A
(TENDUA) 		1705005010NRG24020520230102416 07/05/2023 ARVIND 1705005010WL003893 ARVIND 00415 SBIN0009525 1326 1326 Processed 15/05/2023 687849401 ARVIND STATE BANK OF INDIA(508548)
41 KOLARAS MP-05-005-010-001/79
(TENDUA) 		1705005010NRG24020520230102420 07/05/2023 PIRMOD 1705005010WL003893 PIRMOD 00415 SBIN0009525 1326 1326 Processed 15/05/2023 687849401 PIRMOD STATE BANK OF INDIA(508548)
42 KOLARAS MP-05-005-010-001/87-A
(TENDUA) 		1705005010NRG24020520230102230 07/05/2023 Kalla 1705005010WL003891 Kalla 00415 SBIN0009525 1326 1326 Processed 15/05/2023 687849401 Kalla STATE BANK OF INDIA(508548)
43 KOLARAS MP-05-005-010-001/9-B
(TENDUA) 		1705005010NRG24020520230102231 07/05/2023 sahabsingh 1705005010WL003891 sahabsingh 00415 SBIN0009525 1326 1326 Processed 15/05/2023 687849401 sahabsingh STATE BANK OF INDIA(508548)
44 KOLARAS MP-05-005-010-001/91-A
(TENDUA) 		1705005010NRG24020520230102233 07/05/2023 dinesh 1705005010WL003891 dinesh 00415 SBIN0009525 1326 1326 Processed 15/05/2023 687849401 dinesh STATE BANK OF INDIA(508548)
45 KOLARAS MP-05-005-010-001/92
(TENDUA) 		1705005010NRG24020520230102234 07/05/2023 mukesh 1705005010WL003891 mukesh 00415 SBIN0009525 1326 1326 Processed 15/05/2023 687849401 mukesh STATE BANK OF INDIA(508548)
46 KOLARAS MP-05-005-010-001/93-A
(TENDUA) 		1705005010NRG24020520230102235 07/05/2023 Mahendr 1705005010WL003891 Mahendr 00415 SBIN0009525 1326 1326 Processed 15/05/2023 687849401 Mahendr STATE BANK OF INDIA(508548)
47 KOLARAS MP-05-005-010-001/97
(TENDUA) 		1705005010NRG24020520230102236 07/05/2023 Narendr Mehtar 1705005010WL003891 Narendr Mehtar 00415 SBIN0009525 1326 1326 Processed 15/05/2023 687849401 NarendrMehtar MADHYANCHAL GRAMIN BANK(607232)
48 KOLARAS MP-05-005-010-002/109
(TENDUA) 		1705005010NRG24020520230102240 07/05/2023 POORAN 1705005010WL003891 POORAN 00415 SBIN0009525 1326 1326 Processed 15/05/2023 687849401 POORAN STATE BANK OF INDIA(508548)
49 KOLARAS MP-05-005-010-002/13-A
(TENDUA) 		1705005010NRG24020520230102241 07/05/2023 shuresh 1705005010WL003891 shuresh 00415 SBIN0009525 1326 1326 Processed 15/05/2023 687849401 shuresh STATE BANK OF INDIA(508548)
50 KOLARAS MP-05-005-010-002/132-A
(TENDUA) 		1705005010NRG24020520230102243 07/05/2023 KALLA 1705005010WL003891 KALLA 00415 SBIN0009525 1326 1326 Processed 15/05/2023 687849401 KALLA STATE BANK OF INDIA(508548)
51 KOLARAS MP-05-005-010-002/133-A
(TENDUA) 		1705005010NRG24020520230102244 07/05/2023 mangal rajak 1705005010WL003891 mangal rajak 00415 SBIN0009525 1326 1326 Processed 15/05/2023 687849401 mangalrajak STATE BANK OF INDIA(508548)
52 KOLARAS MP-05-005-010-002/134-A
(TENDUA) 		1705005010NRG24020520230102245 07/05/2023 DHARMENDRA 1705005010WL003891 DHARMENDRA 00415 SBIN0009525 1326 1326 Processed 15/05/2023 687849401 DHARMENDRA STATE BANK OF INDIA(508548)
53 KOLARAS MP-05-005-010-002/14
(TENDUA) 		1705005010NRG24020520230102246 07/05/2023 kalla 1705005010WL003891 kalla 00415 SBIN0009525 1326 1326 Processed 15/05/2023 687849401 kalla STATE BANK OF INDIA(508548)
54 KOLARAS MP-05-005-010-002/19-B
(TENDUA) 		1705005010NRG24020520230102249 07/05/2023 Dileep 1705005010WL003891 Dileep 00415 SBIN0009525 1326 1326 Processed 15/05/2023 687849401 Dileep STATE BANK OF INDIA(508548)
55 KOLARAS MP-05-005-010-002/20
(TENDUA) 		1705005010NRG24020520230102251 07/05/2023 Ramveer jatav 1705005010WL003891 Ramveer jatav 00415 SBIN0009525 1326 1326 Processed 15/05/2023 687849401 Ramveerjatav STATE BANK OF INDIA(508548)
56 KOLARAS MP-05-005-010-002/54-B
(TENDUA) 		1705005010NRG24020520230102254 07/05/2023 brajmohan 1705005010WL003891 brajmohan 00415 SBIN0009525 1326 1326 Processed 15/05/2023 687849401 brajmohan STATE BANK OF INDIA(508548)
SubTotal 53040 53040
57 KOLARAS MP-05-005-010-001/98-B
(TENDUA) 		1705005010NRG24020520230102237 07/05/2023 MAHENDR 1705005010WL003891 MAHENDR 00415 SBIN0012297 1326 1326 Processed 15/05/2023 687849401 MAHENDR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
58 KOLARAS MP-05-005-044-001/88-A
(IMLAWADI) 		1705005044NRG24070520230127101 07/05/2023 Chandrabhan 1705005044WL005031 Chandrabhan 00415 SBIN0030087 2652 2652 Processed 15/05/2023 687849401 Chandrabhan STATE BANK OF INDIA(508548)
SubTotal 2652 2652
59 KOLARAS MP-05-005-041-003/26-A
(DHUNWAN) 		1705005041NRG24070520230130839 07/05/2023 ramcharan 1705005041WL005178 ramcharan 00415 SBIN0030120 2652 2652 Processed 15/05/2023 687849401 ramcharan STATE BANK OF INDIA(508548)
60 KOLARAS MP-05-005-041-004/2-A
(DHUNWAN) 		1705005041NRG24070520230130840 07/05/2023 omkar singh 1705005041WL005178 omkar singh 00415 SBIN0030120 1326 1326 Processed 15/05/2023 687849401 omkarsingh STATE BANK OF INDIA(508548)
61 KOLARAS MP-05-005-041-005/23-A
(DHUNWAN) 		1705005041NRG24070520230130842 07/05/2023 munshilal 1705005041WL005178 munshilal 00415 SBIN0030120 2652 2652 Processed 15/05/2023 687849401 munshilal STATE BANK OF INDIA(508548)
62 KOLARAS MP-05-005-041-005/368
(DHUNWAN) 		1705005041NRG24070520230130820 07/05/2023 guddi 1705005041WL005176 guddi 00415 SBIN0030120 2652 2652 Processed 15/05/2023 687849401 guddi STATE BANK OF INDIA(508548)
63 KOLARAS MP-05-005-041-005/368
(DHUNWAN) 		1705005041NRG24070520230130819 07/05/2023 SINGRAM 1705005041WL005176 SINGRAM 00415 SBIN0030120 2652 2652 Processed 15/05/2023 687849401 SINGRAM STATE BANK OF INDIA(508548)
64 KOLARAS MP-05-005-041-007/11-A
(DHUNWAN) 		1705005041NRG24070520230130823 07/05/2023 RAKESH 1705005041WL005176 RAKESH 00415 SBIN0030120 2652 2652 Processed 15/05/2023 687849401 RAKESH STATE BANK OF INDIA(508548)
65 KOLARAS MP-05-005-041-007/237
(DHUNWAN) 		1705005041NRG24070520230130824 07/05/2023 kamtu 1705005041WL005176 kamtu 00415 SBIN0030120 2652 2652 Processed 15/05/2023 687849401 kamtu STATE BANK OF INDIA(508548)
66 KOLARAS MP-05-005-041-007/238
(DHUNWAN) 		1705005041NRG24070520230130825 07/05/2023 shankar 1705005041WL005176 shankar 00415 SBIN0030120 2652 2652 Processed 15/05/2023 687849401 shankar STATE BANK OF INDIA(508548)
SubTotal 19890 19890
67 KOLARAS MP-05-005-041-003/147
(DHUNWAN) 		1705005041NRG24070520230130828 07/05/2023 fulsingh 1705005041WL005177 fulsingh 00415 SBIN0030167 1326 1326 Processed 15/05/2023 687849401 fulsingh STATE BANK OF INDIA(508548)
68 KOLARAS MP-05-005-041-003/147
(DHUNWAN) 		1705005041NRG24070520230130827 07/05/2023 fulsingh 1705005041WL005177 fulsingh 00415 SBIN0030167 1326 1326 Processed 15/05/2023 687849401 fulsingh STATE BANK OF INDIA(508548)
69 KOLARAS MP-05-005-041-003/155
(DHUNWAN) 		1705005041NRG24070520230130829 07/05/2023 kailash 1705005041WL005177 kailash 00415 SBIN0030167 2652 2652 Processed 15/05/2023 687849401 kailash STATE BANK OF INDIA(508548)
70 KOLARAS MP-05-005-041-003/157
(DHUNWAN) 		1705005041NRG24070520230130837 07/05/2023 kallo 1705005041WL005178 kallo 00415 SBIN0030167 2652 2652 Processed 15/05/2023 687849401 kallo STATE BANK OF INDIA(508548)
71 KOLARAS MP-05-005-041-003/157
(DHUNWAN) 		1705005041NRG24070520230130836 07/05/2023 mangi 1705005041WL005178 mangi 00415 SBIN0030167 2652 2652 Processed 15/05/2023 687849401 mangi STATE BANK OF INDIA(508548)
72 KOLARAS MP-05-005-041-007/287
(DHUNWAN) 		1705005041NRG24070520230130833 07/05/2023 MANGAL SINGH 1705005041WL005177 MANGAL SINGH 00415 SBIN0030167 2652 2652 Processed 15/05/2023 687849401 MANGALSINGH STATE BANK OF INDIA(508548)
73 KOLARAS MP-05-005-044-001/123-A
(IMLAWADI) 		1705005044NRG24070520230127102 07/05/2023 dinesh 1705005044WL005032 dinesh 00415 SBIN0030167 2652 2652 Processed 15/05/2023 687849401 dinesh BANK OF INDIA(508505)
74 KOLARAS MP-05-005-044-001/191-A
(IMLAWADI) 		1705005044NRG24070520230127095 07/05/2023 kheru 1705005044WL005031 kheru 00415 SBIN0030167 2652 2652 Processed 15/05/2023 687849401 kheru BANK OF INDIA(508505)
75 KOLARAS MP-05-005-044-001/199
(IMLAWADI) 		1705005044NRG24070520230127097 07/05/2023 ramdayal 1705005044WL005031 ramdayal 00415 SBIN0030167 2652 2652 Processed 15/05/2023 687849401 ramdayal STATE BANK OF INDIA(508548)
76 KOLARAS MP-05-005-044-001/38
(IMLAWADI) 		1705005044NRG24070520230127107 07/05/2023 laxman 1705005044WL005032 laxman 00415 SBIN0030167 2652 2652 Processed 15/05/2023 687849401 laxman STATE BANK OF INDIA(508548)
77 KOLARAS MP-05-005-044-001/463
(IMLAWADI) 		1705005044NRG24070520230130072 07/05/2023 Sugan 1705005044WL005156 Sugan 00415 SBIN0030167 2652 2652 Processed 15/05/2023 687849401 Sugan STATE BANK OF INDIA(508548)
78 KOLARAS MP-05-005-044-001/463-C
(IMLAWADI) 		1705005044NRG24070520230130073 07/05/2023 Durgesh 1705005044WL005156 Durgesh 00415 SBIN0030167 2652 2652 Processed 15/05/2023 687849401 Durgesh STATE BANK OF INDIA(508548)
SubTotal 29172 29172
79 KOLARAS MP-05-005-044-001/463
(IMLAWADI) 		1705005044NRG24070520230130071 07/05/2023 Rambabu 1705005044WL005156 Rambabu 00415 SBIN0030171 2652 2652 Processed 15/05/2023 687849401 Rambabu STATE BANK OF INDIA(508548)
SubTotal 2652 2652
80 KOLARAS MP-05-005-010-001/1-D
(TENDUA) 		1705005010NRG24020520230102341 07/05/2023 NAROOTAM 1705005010WL003893 NAROOTAM 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687849401 NAROOTAM FINO PAYMENTS BANK LTD(608001)
81 KOLARAS MP-05-005-010-001/10-C
(TENDUA) 		1705005010NRG24020520230102342 07/05/2023 nitin 1705005010WL003893 nitin 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 687849401 nitin INDIA POST PAYMENTS BANK LIMITED(508528)
82 KOLARAS MP-05-005-010-001/103-B
(TENDUA) 		1705005010NRG24020520230102343 07/05/2023 DILIP 1705005010WL003893 DILIP 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687849401 DILIP MADHYANCHAL GRAMIN BANK(607232)
83 KOLARAS MP-05-005-010-001/12-A
(TENDUA) 		1705005010NRG24020520230102347 07/05/2023 DEEPAK 1705005010WL003893 DEEPAK 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687849401 DEEPAK STATE BANK OF INDIA(508548)
84 KOLARAS MP-05-005-010-001/12-D
(TENDUA) 		1705005010NRG24020520230102348 07/05/2023 PUSPENDRA 1705005010WL003893 PUSPENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687849401 PUSPENDRA STATE BANK OF INDIA(508548)
85 KOLARAS MP-05-005-010-001/135-A
(TENDUA) 		1705005010NRG24020520230102351 07/05/2023 Lampi 1705005010WL003893 Lampi 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687849401 Lampi MADHYANCHAL GRAMIN BANK(607232)
86 KOLARAS MP-05-005-010-001/14-C
(TENDUA) 		1705005010NRG24020520230102356 07/05/2023 Premraj 1705005010WL003893 Premraj 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687849401 Premraj STATE BANK OF INDIA(508548)
87 KOLARAS MP-05-005-010-001/14-D
(TENDUA) 		1705005010NRG24020520230102357 07/05/2023 HEMANT 1705005010WL003893 HEMANT 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687849401 HEMANT BANK OF BARODA(606985)
88 KOLARAS MP-05-005-010-001/15-A
(TENDUA) 		1705005010NRG24020520230102359 07/05/2023 ARVIND 1705005010WL003893 ARVIND 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687849401 ARVIND STATE BANK OF INDIA(508548)
89 KOLARAS MP-05-005-010-001/15-B
(TENDUA) 		1705005010NRG24020520230102360 07/05/2023 OKESH 1705005010WL003893 OKESH 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687849401 OKESH FINO PAYMENTS BANK LTD(608001)
90 KOLARAS MP-05-005-010-001/15-C
(TENDUA) 		1705005010NRG24020520230102361 07/05/2023 MUKESH 1705005010WL003893 MUKESH 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687849401 MUKESH STATE BANK OF INDIA(508548)
91 KOLARAS MP-05-005-010-001/15-D
(TENDUA) 		1705005010NRG24020520230102362 07/05/2023 SATISH 1705005010WL003893 SATISH 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687849401 SATISH STATE BANK OF INDIA(508548)
92 KOLARAS MP-05-005-010-001/16-B
(TENDUA) 		1705005010NRG24020520230102365 07/05/2023 LAKHAN 1705005010WL003893 LAKHAN 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687849401 LAKHAN STATE BANK OF INDIA(508548)
93 KOLARAS MP-05-005-010-001/167-B
(TENDUA) 		1705005010NRG24020520230102368 07/05/2023 NARESH 1705005010WL003893 NARESH 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687849401 NARESH MADHYANCHAL GRAMIN BANK(607232)
94 KOLARAS MP-05-005-010-001/169-A
(TENDUA) 		1705005010NRG24020520230102369 07/05/2023 AMARJEET 1705005010WL003893 AMARJEET 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687849401 AMARJEET STATE BANK OF INDIA(508548)
95 KOLARAS MP-05-005-010-001/17-A
(TENDUA) 		1705005010NRG24020520230102370 07/05/2023 LAVKUSH 1705005010WL003893 LAVKUSH 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687849401 LAVKUSH MADHYANCHAL GRAMIN BANK(607232)
96 KOLARAS MP-05-005-010-001/17-B
(TENDUA) 		1705005010NRG24020520230102371 07/05/2023 DINESH 1705005010WL003893 DINESH 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687849401 DINESH MADHYANCHAL GRAMIN BANK(607232)
97 KOLARAS MP-05-005-010-001/17-C
(TENDUA) 		1705005010NRG24020520230102372 07/05/2023 RAMKUMAR 1705005010WL003893 RAMKUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687849401 RAMKUMAR MADHYANCHAL GRAMIN BANK(607232)
98 KOLARAS MP-05-005-010-001/17-D
(TENDUA) 		1705005010NRG24020520230102373 07/05/2023 CHARITH 1705005010WL003893 CHARITH 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687849401 CHARITH MADHYANCHAL GRAMIN BANK(607232)
99 KOLARAS MP-05-005-010-001/18-A
(TENDUA) 		1705005010NRG24020520230102376 07/05/2023 PRDEEP 1705005010WL003893 PRDEEP 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687849401 PRDEEP MADHYANCHAL GRAMIN BANK(607232)
100 KOLARAS MP-05-005-010-001/18-B
(TENDUA) 		1705005010NRG24020520230102377 07/05/2023 BRGHBHAN 1705005010WL003893 BRGHBHAN 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687849401 BRGHBHAN MADHYANCHAL GRAMIN BANK(607232)
101 KOLARAS MP-05-005-010-001/18-D
(TENDUA) 		1705005010NRG24020520230102378 07/05/2023 GIRRAJ 1705005010WL003893 GIRRAJ 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687849401 GIRRAJ MADHYANCHAL GRAMIN BANK(607232)
102 KOLARAS MP-05-005-010-001/181-B
(TENDUA) 		1705005010NRG24020520230102379 07/05/2023 BRAJESH 1705005010WL003893 BRAJESH 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687849401 BRAJESH MADHYANCHAL GRAMIN BANK(607232)
103 KOLARAS MP-05-005-010-001/19-D
(TENDUA) 		1705005010NRG24020520230102382 07/05/2023 VIMAL 1705005010WL003893 VIMAL 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687849401 VIMAL STATE BANK OF INDIA(508548)
104 KOLARAS MP-05-005-010-001/21-B
(TENDUA) 		1705005010NRG24020520230102384 07/05/2023 halke 1705005010WL003893 halke 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687849401 halke MADHYANCHAL GRAMIN BANK(607232)
105 KOLARAS MP-05-005-010-001/216-A
(TENDUA) 		1705005010NRG24020520230102386 07/05/2023 Meghsingh 1705005010WL003893 Meghsingh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687849401 Meghsingh STATE BANK OF INDIA(508548)
106 KOLARAS MP-05-005-010-001/218-A
(TENDUA) 		1705005010NRG24020520230102387 07/05/2023 Rameswar 1705005010WL003893 Rameswar 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687849401 Rameswar STATE BANK OF INDIA(508548)
107 KOLARAS MP-05-005-010-001/24-B
(TENDUA) 		1705005010NRG24020520230102391 07/05/2023 durga 1705005010WL003893 durga 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687849401 durga MADHYANCHAL GRAMIN BANK(607232)
108 KOLARAS MP-05-005-010-001/25-D
(TENDUA) 		1705005010NRG24020520230102392 07/05/2023 VISHNU 1705005010WL003893 VISHNU 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687849401 VISHNU MADHYANCHAL GRAMIN BANK(607232)
109 KOLARAS MP-05-005-010-001/26-A
(TENDUA) 		1705005010NRG24020520230102393 07/05/2023 golu 1705005010WL003893 golu 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687849401 golu MADHYANCHAL GRAMIN BANK(607232)
110 KOLARAS MP-05-005-010-001/26-B
(TENDUA) 		1705005010NRG24020520230102394 07/05/2023 dharmendr 1705005010WL003893 dharmendr 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687849401 dharmendr MADHYANCHAL GRAMIN BANK(607232)
111 KOLARAS MP-05-005-010-001/29-B
(TENDUA) 		1705005010NRG24020520230102396 07/05/2023 jayram 1705005010WL003893 jayram 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687849401 jayram MADHYANCHAL GRAMIN BANK(607232)
112 KOLARAS MP-05-005-010-001/32-A
(TENDUA) 		1705005010NRG24020520230102397 07/05/2023 suneel 1705005010WL003893 suneel 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687849401 suneel AXIS BANK(607153)
113 KOLARAS MP-05-005-010-001/34-B
(TENDUA) 		1705005010NRG24020520230102399 07/05/2023 Neeraj 1705005010WL003893 Neeraj 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687849401 Neeraj MADHYANCHAL GRAMIN BANK(607232)
114 KOLARAS MP-05-005-010-001/38-A
(TENDUA) 		1705005010NRG24020520230102400 07/05/2023 bharat 1705005010WL003893 bharat 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687849401 bharat MADHYANCHAL GRAMIN BANK(607232)
115 KOLARAS MP-05-005-010-001/38-C
(TENDUA) 		1705005010NRG24020520230102402 07/05/2023 Gajanand Dhakad 1705005010WL003893 Gajanand Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687849401 GajanandDhakad UNION BANK OF INDIA(508500)
116 KOLARAS MP-05-005-010-001/5-D
(TENDUA) 		1705005010NRG24020520230102413 07/05/2023 kapil 1705005010WL003893 kapil 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687849401 kapil FINO PAYMENTS BANK LTD(608001)
117 KOLARAS MP-05-005-010-001/50-A
(TENDUA) 		1705005010NRG24020520230102414 07/05/2023 RAMKISHAN 1705005010WL003893 RAMKISHAN 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687849401 RAMKISHAN MADHYANCHAL GRAMIN BANK(607232)
118 KOLARAS MP-05-005-010-001/51-A
(TENDUA) 		1705005010NRG24020520230102415 07/05/2023 pawanojha 1705005010WL003893 pawanojha 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687849401 pawanojha STATE BANK OF INDIA(508548)
119 KOLARAS MP-05-005-010-001/6-D
(TENDUA) 		1705005010NRG24020520230102418 07/05/2023 arun 1705005010WL003893 arun 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687849401 arun FINO PAYMENTS BANK LTD(608001)
120 KOLARAS MP-05-005-010-001/7-C
(TENDUA) 		1705005010NRG24020520230102419 07/05/2023 ankesh 1705005010WL003893 ankesh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687849401 ankesh STATE BANK OF INDIA(508548)
121 KOLARAS MP-05-005-010-001/79-D
(TENDUA) 		1705005010NRG24020520230102421 07/05/2023 MANISH 1705005010WL003893 MANISH 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687849401 MANISH MADHYANCHAL GRAMIN BANK(607232)
122 KOLARAS MP-05-005-010-001/8-C
(TENDUA) 		1705005010NRG24020520230102422 07/05/2023 arjune 1705005010WL003893 arjune 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687849401 arjune FINO PAYMENTS BANK LTD(608001)
123 KOLARAS MP-05-005-010-001/8-D
(TENDUA) 		1705005010NRG24020520230102423 07/05/2023 mithun 1705005010WL003893 mithun 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687849401 mithun MADHYANCHAL GRAMIN BANK(607232)
124 KOLARAS MP-05-005-010-001/80-A
(TENDUA) 		1705005010NRG24020520230102424 07/05/2023 sukhdev 1705005010WL003893 sukhdev 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687849401 sukhdev MADHYANCHAL GRAMIN BANK(607232)
125 KOLARAS MP-05-005-010-001/80-B
(TENDUA) 		1705005010NRG24020520230102425 07/05/2023 surjeet 1705005010WL003893 surjeet 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687849401 surjeet FINO PAYMENTS BANK LTD(608001)
126 KOLARAS MP-05-005-010-001/80-C
(TENDUA) 		1705005010NRG24020520230102426 07/05/2023 neelesh 1705005010WL003893 neelesh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687849401 neelesh STATE BANK OF INDIA(508548)
127 KOLARAS MP-05-005-010-001/80-D
(TENDUA) 		1705005010NRG24020520230102427 07/05/2023 ajay 1705005010WL003893 ajay 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687849401 ajay STATE BANK OF INDIA(508548)
128 KOLARAS MP-05-005-010-001/81-A
(TENDUA) 		1705005010NRG24020520230102428 07/05/2023 shyam 1705005010WL003893 shyam 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687849401 shyam FINO PAYMENTS BANK LTD(608001)
129 KOLARAS MP-05-005-010-001/81-C
(TENDUA) 		1705005010NRG24020520230102429 07/05/2023 styendr 1705005010WL003893 styendr 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687849401 styendr FINO PAYMENTS BANK LTD(608001)
130 KOLARAS MP-05-005-010-001/81-D
(TENDUA) 		1705005010NRG24020520230102430 07/05/2023 ganesh 1705005010WL003893 ganesh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687849401 ganesh MADHYANCHAL GRAMIN BANK(607232)
131 KOLARAS MP-05-005-010-001/82-C
(TENDUA) 		1705005010NRG24020520230102431 07/05/2023 VIVEK 1705005010WL003893 VIVEK 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687849401 VIVEK STATE BANK OF INDIA(508548)
132 KOLARAS MP-05-005-010-001/82-D
(TENDUA) 		1705005010NRG24020520230102226 07/05/2023 ROHIT 1705005010WL003891 ROHIT 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687849401 ROHIT FINO PAYMENTS BANK LTD(608001)
133 KOLARAS MP-05-005-010-001/83-D
(TENDUA) 		1705005010NRG24020520230102227 07/05/2023 DEENDYAL 1705005010WL003891 DEENDYAL 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 687849401 DEENDYAL INDIAN OVERSEAS BANK(508541)
134 KOLARAS MP-05-005-010-001/85-D
(TENDUA) 		1705005010NRG24020520230102228 07/05/2023 DEVENDR 1705005010WL003891 DEVENDR 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687849401 DEVENDR STATE BANK OF INDIA(508548)
135 KOLARAS MP-05-005-010-001/9-D
(TENDUA) 		1705005010NRG24020520230102232 07/05/2023 sahavsingh 1705005010WL003891 sahavsingh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687849401 sahavsingh MADHYANCHAL GRAMIN BANK(607232)
136 KOLARAS MP-05-005-010-002/1-D
(TENDUA) 		1705005010NRG24020520230102239 07/05/2023 Anand Dhakad 1705005010WL003891 Anand Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687849401 AnandDhakad MADHYANCHAL GRAMIN BANK(607232)
137 KOLARAS MP-05-005-010-002/13-A
(TENDUA) 		1705005010NRG24020520230102242 07/05/2023 hakke 1705005010WL003891 hakke 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687849401 hakke MADHYANCHAL GRAMIN BANK(607232)
138 KOLARAS MP-05-005-010-002/14
(TENDUA) 		1705005010NRG24020520230102247 07/05/2023 RAJO 1705005010WL003891 RAJO 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687849401 RAJO MADHYANCHAL GRAMIN BANK(607232)
139 KOLARAS MP-05-005-010-002/17-A
(TENDUA) 		1705005010NRG24020520230102248 07/05/2023 majbhutsingh 1705005010WL003891 majbhutsingh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687849401 majbhutsingh ICICI BANK LTD(508534)
140 KOLARAS MP-05-005-010-002/2-C
(TENDUA) 		1705005010NRG24020520230102250 07/05/2023 Ummed Dhakad 1705005010WL003891 Ummed Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687849401 UmmedDhakad STATE BANK OF INDIA(508548)
141 KOLARAS MP-05-005-010-002/29-B
(TENDUA) 		1705005010NRG24020520230102252 07/05/2023 LAVKUSH 1705005010WL003891 LAVKUSH 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687849401 LAVKUSH MADHYANCHAL GRAMIN BANK(607232)
142 KOLARAS MP-05-005-041-003/125
(DHUNWAN) 		1705005041NRG24070520230130835 07/05/2023 KUSHAM BAI 1705005041WL005178 KUSHAM BAI 00602 SBIN0RRMBGB 2652 2652 Processed 15/05/2023 687849401 KUSHAMBAI MADHYANCHAL GRAMIN BANK(607232)
143 KOLARAS MP-05-005-041-003/125
(DHUNWAN) 		1705005041NRG24070520230130834 07/05/2023 navla 1705005041WL005178 navla 00602 SBIN0RRMBGB 2652 2652 Processed 15/05/2023 687849401 navla STATE BANK OF INDIA(508548)
144 KOLARAS MP-05-005-041-007/239
(DHUNWAN) 		1705005041NRG24070520230130826 07/05/2023 nabalsingh 1705005041WL005176 nabalsingh 00602 SBIN0RRMBGB 2652 2652 Processed 15/05/2023 687849401 nabalsingh STATE BANK OF INDIA(508548)
SubTotal 90168 90168
145 KOLARAS MP-05-005-010-001/38-B
(TENDUA) 		1705005010NRG24020520230102401 07/05/2023 Arjun 1705005010WL003893 Arjun 00688 FINO0001001 1326 1326 Processed 15/05/2023 687849401 Arjun FINO PAYMENTS BANK LTD(608001)
146 KOLARAS MP-05-005-010-001/38-D
(TENDUA) 		1705005010NRG24020520230102403 07/05/2023 Shubham Dhakad 1705005010WL003893 Shubham Dhakad 00688 FINO0001001 1326 1326 Processed 15/05/2023 687849401 ShubhamDhakad FINO PAYMENTS BANK LTD(608001)
147 KOLARAS MP-05-005-010-001/86-A
(TENDUA) 		1705005010NRG24020520230102229 07/05/2023 Atar Singh 1705005010WL003891 Atar Singh 00688 FINO0001001 1326 1326 Processed 15/05/2023 687849401 AtarSingh FINO PAYMENTS BANK LTD(608001)
148 KOLARAS MP-05-005-010-002/1-C
(TENDUA) 		1705005010NRG24020520230102238 07/05/2023 Devendra Dhakad 1705005010WL003891 Devendra Dhakad 00688 FINO0001001 1326 1326 Processed 15/05/2023 687849401 DevendraDhakad FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
Total 243984 243984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLARAS MP1705005_070523APB_FTO_32221 Bank of India BKID0008880 SHIVPURI 2652
2 KOLARAS MP1705005_070523APB_FTO_32221 Bank of India BKID0008881 KOLARAS 29172
3 KOLARAS MP1705005_070523APB_FTO_32221 Punjab National Bank PUNB0206900 KHAREH 5304
4 KOLARAS MP1705005_070523APB_FTO_32221 State Bank of India SBIN0003849 GUNA 2652
5 KOLARAS MP1705005_070523APB_FTO_32221 State Bank of India SBIN0009525 DEHARWARA 53040
6 KOLARAS MP1705005_070523APB_FTO_32221 State Bank of India SBIN0012297 PERSONAL BANKING BRANCH SHIVPURI 1326
7 KOLARAS MP1705005_070523APB_FTO_32221 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 2652
8 KOLARAS MP1705005_070523APB_FTO_32221 State Bank of India SBIN0030120 BADARWAS 19890
9 KOLARAS MP1705005_070523APB_FTO_32221 State Bank of India SBIN0030167 LUKWASA 29172
10 KOLARAS MP1705005_070523APB_FTO_32221 State Bank of India SBIN0030171 RANNOD 2652
11 KOLARAS MP1705005_070523APB_FTO_32221 Madhyanchal Gramin Bank SBIN0RRMBGB BADARWAS 7956
12 KOLARAS MP1705005_070523APB_FTO_32221 Madhyanchal Gramin Bank SBIN0RRMBGB Kaira 11934
13 KOLARAS MP1705005_070523APB_FTO_32221 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 42432
14 KOLARAS MP1705005_070523APB_FTO_32221 Madhyanchal Gramin Bank SBIN0RRMBGB kari 2652
15 KOLARAS MP1705005_070523APB_FTO_32221 Madhyanchal Gramin Bank SBIN0RRMBGB KARRI 13260
16 KOLARAS MP1705005_070523APB_FTO_32221 Madhyanchal Gramin Bank SBIN0RRMBGB Kharai (Rajgarh) Distt Shivpuri 6630
17 KOLARAS MP1705005_070523APB_FTO_32221 Madhyanchal Gramin Bank SBIN0RRMBGB Kirhai 5304
18 KOLARAS MP1705005_070523APB_FTO_32221 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304

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