Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:36:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705005_301223APB_FTO_414014
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-05-005-025-001/149-A
(SINGHARAI) 		1705005025NRG24301220231213884 30/12/2023 champa lal 1705005025WL041331 champa lal 00032 UTIB0002821 1326 1326 Processed 13/03/2024 685445433 champalal AXIS BANK(607153)
2 KOLARAS MP-05-005-025-001/20-C
(SINGHARAI) 		1705005025NRG24301220231213889 30/12/2023 HARBHAJAN 1705005025WL041331 HARBHAJAN 00032 UTIB0002821 1326 1326 Processed 13/03/2024 685445433 HARBHAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
3 KOLARAS MP-05-005-053-002/59-B
(SARJAPUR) 		1705005053NRG24301220231214555 30/12/2023 Neelam 1705005053WL041350 Neelam 00045 BARB0SHIVMP 1326 1326 Processed 13/03/2024 685445433 Neelam BANK OF BARODA(606985)
4 KOLARAS MP-05-005-053-003/22-B
(SARJAPUR) 		1705005053NRG24301220231214564 30/12/2023 Indar Singh 1705005053WL041350 Indar Singh 00045 BARB0SHIVMP 1326 1326 Processed 13/03/2024 685445433 IndarSingh BANK OF BARODA(606985)
5 KOLARAS MP-05-005-053-003/6-C
(SARJAPUR) 		1705005053NRG24301220231214574 30/12/2023 shivnarayan 1705005053WL041350 shivnarayan 00045 BARB0SHIVMP 1326 1326 Processed 13/03/2024 685445433 shivnarayan BANK OF BARODA(606985)
SubTotal 3978 3978
6 KOLARAS MP-05-005-025-001/10-B
(SINGHARAI) 		1705005025NRG24301220231213866 30/12/2023 Lakhan adiwasi 1705005025WL041331 Lakhan adiwasi 00048 BKID0008881 1326 1326 Rejected 13/03/2024 685445433 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 KOLARAS MP-05-005-025-001/11-C
(SINGHARAI) 		1705005025NRG24301220231213869 30/12/2023 harveer 1705005025WL041331 harveer 00048 BKID0008881 1326 1326 Processed 13/03/2024 685445433 harveer BANK OF INDIA(508505)
8 KOLARAS MP-05-005-025-001/43-A
(SINGHARAI) 		1705005025NRG24301220231213891 30/12/2023 PRAKASH 1705005025WL041331 PRAKASH 00048 BKID0008881 1326 1326 Processed 13/03/2024 685445433 PRAKASH BANK OF INDIA(508505)
9 KOLARAS MP-05-005-025-001/49-A
(SINGHARAI) 		1705005025NRG24301220231213892 30/12/2023 KALLU 1705005025WL041331 KALLU 00048 BKID0008881 1326 1326 Processed 13/03/2024 685445433 KALLU BANK OF INDIA(508505)
10 KOLARAS MP-05-005-053-001/249
(SARJAPUR) 		1705005053NRG24301220231214489 30/12/2023 sant kumar pathak 1705005053WL041350 sant kumar pathak 00048 BKID0008881 1326 1326 Processed 13/03/2024 685445433 santkumarpathak BANK OF INDIA(508505)
11 KOLARAS MP-05-005-053-001/251-B
(SARJAPUR) 		1705005053NRG24301220231214491 30/12/2023 shubam pathak 1705005053WL041350 shubam pathak 00048 BKID0008881 1326 1326 Processed 13/03/2024 685445433 shubampathak BANK OF INDIA(508505)
12 KOLARAS MP-05-005-053-001/252-A
(SARJAPUR) 		1705005053NRG24301220231214493 30/12/2023 pappi solanki 1705005053WL041350 pappi solanki 00048 BKID0008881 1326 1326 Processed 13/03/2024 685445433 pappisolanki BANK OF INDIA(508505)
13 KOLARAS MP-05-005-053-001/255-B
(SARJAPUR) 		1705005053NRG24301220231214495 30/12/2023 PRADEEP SAXSENA 1705005053WL041350 PRADEEP SAXSENA 00048 BKID0008881 1326 1326 Processed 13/03/2024 685445433 PRADEEPSAXSENA BANK OF INDIA(508505)
14 KOLARAS MP-05-005-053-001/256-C
(SARJAPUR) 		1705005053NRG24301220231214497 30/12/2023 PINKI JATAV 1705005053WL041350 PINKI JATAV 00048 BKID0008881 1326 1326 Processed 13/03/2024 685445433 PINKIJATAV AIRTEL PAYMENTS BANK LIMITED(990288)
15 KOLARAS MP-05-005-053-001/266
(SARJAPUR) 		1705005053NRG24301220231214507 30/12/2023 sunita jatav 1705005053WL041350 sunita jatav 00048 BKID0008881 1326 1326 Processed 13/03/2024 685445433 sunitajatav BANK OF INDIA(508505)
16 KOLARAS MP-05-005-053-001/266-D
(SARJAPUR) 		1705005053NRG24301220231214508 30/12/2023 mamta rajak 1705005053WL041350 mamta rajak 00048 BKID0008881 1326 1326 Processed 13/03/2024 685445433 mamtarajak BANK OF INDIA(508505)
17 KOLARAS MP-05-005-053-001/71-B
(SARJAPUR) 		1705005053NRG24301220231214523 30/12/2023 sandhya chauhan 1705005053WL041350 sandhya chauhan 00048 BKID0008881 1326 1326 Processed 13/03/2024 685445433 sandhyachauhan BANK OF INDIA(508505)
18 KOLARAS MP-05-005-053-002/110-C
(SARJAPUR) 		1705005053NRG24301220231214529 30/12/2023 raghunadan dhakad 1705005053WL041350 raghunadan dhakad 00048 BKID0008881 1326 1326 Processed 13/03/2024 685445433 raghunadandhakad BANK OF INDIA(508505)
19 KOLARAS MP-05-005-053-002/121-A
(SARJAPUR) 		1705005053NRG24301220231214542 30/12/2023 DEVENDRA JATAV 1705005053WL041350 DEVENDRA JATAV 00048 BKID0008881 1326 1326 Processed 13/03/2024 685445433 DEVENDRAJATAV AIRTEL PAYMENTS BANK LIMITED(990288)
20 KOLARAS MP-05-005-053-002/276
(SARJAPUR) 		1705005053NRG24301220231214547 30/12/2023 Banti dhakad 1705005053WL041350 Banti dhakad 00048 BKID0008881 1326 1326 Processed 13/03/2024 685445433 Bantidhakad AIRTEL PAYMENTS BANK LIMITED(990288)
21 KOLARAS MP-05-005-053-002/31-A
(SARJAPUR) 		1705005053NRG24301220231214549 30/12/2023 pillu 1705005053WL041350 pillu 00048 BKID0008881 1326 1326 Processed 13/03/2024 685445433 pillu BANK OF INDIA(508505)
22 KOLARAS MP-05-005-053-002/32-A
(SARJAPUR) 		1705005053NRG24301220231214550 30/12/2023 kailash 1705005053WL041350 kailash 00048 BKID0008881 1326 1326 Processed 13/03/2024 685445433 kailash BANK OF INDIA(508505)
23 KOLARAS MP-05-005-053-002/70-C
(SARJAPUR) 		1705005053NRG24301220231214557 30/12/2023 Jagdeesh 1705005053WL041350 Jagdeesh 00048 BKID0008881 1326 1326 Processed 13/03/2024 685445433 Jagdeesh BANK OF INDIA(508505)
24 KOLARAS MP-05-005-053-003/37-A
(SARJAPUR) 		1705005053NRG24301220231214570 30/12/2023 rakesh 1705005053WL041350 rakesh 00048 BKID0008881 1326 1326 Processed 13/03/2024 685445433 rakesh STATE BANK OF INDIA(508548)
SubTotal 25194 25194
25 KOLARAS MP-05-005-025-001/94-A
(SINGHARAI) 		1705005025NRG24301220231213900 30/12/2023 NABBO 1705005025WL041331 NABBO 00078 CNRB0005977 1326 1326 Processed 13/03/2024 685445433 NABBO CANARA BANK(508532)
26 KOLARAS MP-05-005-053-001/258-D
(SARJAPUR) 		1705005053NRG24301220231214501 30/12/2023 rajkumari yadav 1705005053WL041350 rajkumari yadav 00078 CNRB0005977 1326 1326 Processed 13/03/2024 685445433 rajkumariyadav CANARA BANK(508532)
27 KOLARAS MP-05-005-053-002/10-C
(SARJAPUR) 		1705005053NRG24301220231214525 30/12/2023 shivaji 1705005053WL041350 shivaji 00078 CNRB0005977 1326 1326 Processed 13/03/2024 685445433 shivaji CANARA BANK(508532)
28 KOLARAS MP-05-005-053-002/100-C
(SARJAPUR) 		1705005053NRG24301220231214527 30/12/2023 sonu dhakad 1705005053WL041350 sonu dhakad 00078 CNRB0005977 1326 1326 Processed 13/03/2024 685445433 sonudhakad STATE BANK OF INDIA(508548)
29 KOLARAS MP-05-005-053-002/110
(SARJAPUR) 		1705005053NRG24301220231214528 30/12/2023 ganeshram dhakad 1705005053WL041350 ganeshram dhakad 00078 CNRB0005977 1326 1326 Processed 13/03/2024 685445433 ganeshramdhakad BANK OF INDIA(508505)
30 KOLARAS MP-05-005-053-002/110-D
(SARJAPUR) 		1705005053NRG24301220231214530 30/12/2023 jitendra dhakad 1705005053WL041350 jitendra dhakad 00078 CNRB0005977 1326 1326 Processed 13/03/2024 685445433 jitendradhakad STATE BANK OF INDIA(508548)
SubTotal 7956 7956
31 KOLARAS MP-05-005-025-001/140-A
(SINGHARAI) 		1705005025NRG24301220231213879 30/12/2023 pavan 1705005025WL041331 pavan 00089 CBIN0284686 1326 1326 Processed 13/03/2024 685445433 pavan CENTRAL BANK OF INDIA(607115)
32 KOLARAS MP-05-005-053-001/255-D
(SARJAPUR) 		1705005053NRG24301220231214496 30/12/2023 NARESH SAXSENA 1705005053WL041350 NARESH SAXSENA 00089 CBIN0284686 1326 1326 Processed 13/03/2024 685445433 NARESHSAXSENA CENTRAL BANK OF INDIA(607115)
33 KOLARAS MP-05-005-053-002/121
(SARJAPUR) 		1705005053NRG24301220231214541 30/12/2023 ranjeet jatav 1705005053WL041350 ranjeet jatav 00089 CBIN0284686 1326 1326 Processed 13/03/2024 685445433 ranjeetjatav CENTRAL BANK OF INDIA(607115)
34 KOLARAS MP-05-005-053-003/46-B
(SARJAPUR) 		1705005053NRG24301220231214573 30/12/2023 bhagvan singh 1705005053WL041350 bhagvan singh 00089 CBIN0284686 1326 1326 Processed 13/03/2024 685445433 bhagvansingh FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
35 KOLARAS MP-05-005-025-001/101-B
(SINGHARAI) 		1705005025NRG24301220231213868 30/12/2023 kamlish bai dhakad 1705005025WL041331 kamlish bai dhakad 00354 PUNB0206900 1326 1326 Processed 13/03/2024 685445433 kamlishbaidhakad STATE BANK OF INDIA(508548)
36 KOLARAS MP-05-005-025-001/115-B
(SINGHARAI) 		1705005025NRG24301220231213870 30/12/2023 balbanti dhakad 1705005025WL041331 balbanti dhakad 00354 PUNB0206900 1326 1326 Processed 13/03/2024 685445433 balbantidhakad CENTRAL BANK OF INDIA(607115)
37 KOLARAS MP-05-005-025-001/120-B
(SINGHARAI) 		1705005025NRG24301220231213871 30/12/2023 kamlesh 1705005025WL041331 kamlesh 00354 PUNB0206900 1326 1326 Processed 13/03/2024 685445433 kamlesh STATE BANK OF INDIA(508548)
38 KOLARAS MP-05-005-025-001/122-B
(SINGHARAI) 		1705005025NRG24301220231213872 30/12/2023 dilip dhakad 1705005025WL041331 dilip dhakad 00354 PUNB0206900 1326 1326 Processed 13/03/2024 685445433 dilipdhakad STATE BANK OF INDIA(508548)
39 KOLARAS MP-05-005-025-001/123-B
(SINGHARAI) 		1705005025NRG24301220231213873 30/12/2023 Drbendra 1705005025WL041331 Drbendra 00354 PUNB0206900 1326 1326 Processed 13/03/2024 685445433 Drbendra PUNJAB NATIONAL BANK(508568)
40 KOLARAS MP-05-005-025-001/125-B
(SINGHARAI) 		1705005025NRG24301220231213874 30/12/2023 Santosh dhakad 1705005025WL041331 Santosh dhakad 00354 PUNB0206900 1326 1326 Processed 13/03/2024 685445433 Santoshdhakad INDIA POST PAYMENTS BANK LIMITED(508528)
41 KOLARAS MP-05-005-025-001/129-B
(SINGHARAI) 		1705005025NRG24301220231213875 30/12/2023 Girja bai dhakad 1705005025WL041331 Girja bai dhakad 00354 PUNB0206900 1326 1326 Processed 13/03/2024 685445433 Girjabaidhakad PUNJAB NATIONAL BANK(508568)
42 KOLARAS MP-05-005-025-001/133-B
(SINGHARAI) 		1705005025NRG24301220231213877 30/12/2023 Rachana dhakad 1705005025WL041331 Rachana dhakad 00354 PUNB0206900 1326 1326 Processed 13/03/2024 685445433 Rachanadhakad PUNJAB NATIONAL BANK(508568)
43 KOLARAS MP-05-005-025-001/134-B
(SINGHARAI) 		1705005025NRG24301220231213878 30/12/2023 Kavita dhakad 1705005025WL041331 Kavita dhakad 00354 PUNB0206900 1326 1326 Processed 13/03/2024 685445433 Kavitadhakad PUNJAB NATIONAL BANK(508568)
44 KOLARAS MP-05-005-025-001/140-B
(SINGHARAI) 		1705005025NRG24301220231213880 30/12/2023 Gopal 1705005025WL041331 Gopal 00354 PUNB0206900 1326 1326 Processed 13/03/2024 685445433 Gopal STATE BANK OF INDIA(508548)
45 KOLARAS MP-05-005-025-001/152-B
(SINGHARAI) 		1705005025NRG24301220231213886 30/12/2023 Ghansyam 1705005025WL041331 Ghansyam 00354 PUNB0206900 1326 1326 Processed 13/03/2024 685445433 Ghansyam PUNJAB NATIONAL BANK(508568)
46 KOLARAS MP-05-005-025-001/153-B
(SINGHARAI) 		1705005025NRG24301220231213887 30/12/2023 Pukko 1705005025WL041331 Pukko 00354 PUNB0206900 1326 1326 Processed 13/03/2024 685445433 Pukko CENTRAL BANK OF INDIA(607115)
47 KOLARAS MP-05-005-025-001/19-C
(SINGHARAI) 		1705005025NRG24301220231213888 30/12/2023 Basanta dhakad 1705005025WL041331 Basanta dhakad 00354 PUNB0206900 1326 1326 Rejected 13/03/2024 685445433 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 KOLARAS MP-05-005-025-001/91-B
(SINGHARAI) 		1705005025NRG24301220231213897 30/12/2023 rekha dhakad 1705005025WL041331 rekha dhakad 00354 PUNB0206900 1326 1326 Processed 13/03/2024 685445433 rekhadhakad CENTRAL BANK OF INDIA(607115)
49 KOLARAS MP-05-005-025-001/92-B
(SINGHARAI) 		1705005025NRG24301220231213898 30/12/2023 jamvanti bai 1705005025WL041331 jamvanti bai 00354 PUNB0206900 1326 1326 Processed 13/03/2024 685445433 jamvantibai PUNJAB NATIONAL BANK(508568)
50 KOLARAS MP-05-005-025-001/93-B
(SINGHARAI) 		1705005025NRG24301220231213899 30/12/2023 shriniwash dhakad 1705005025WL041331 shriniwash dhakad 00354 PUNB0206900 1326 1326 Processed 13/03/2024 685445433 shriniwashdhakad PUNJAB NATIONAL BANK(508568)
51 KOLARAS MP-05-005-025-001/95-B
(SINGHARAI) 		1705005025NRG24301220231213902 30/12/2023 mamta dhakad 1705005025WL041331 mamta dhakad 00354 PUNB0206900 1326 1326 Processed 13/03/2024 685445433 mamtadhakad STATE BANK OF INDIA(508548)
52 KOLARAS MP-05-005-053-001/257-A
(SARJAPUR) 		1705005053NRG24301220231214498 30/12/2023 JOGESH RAJPOOT 1705005053WL041350 JOGESH RAJPOOT 00354 PUNB0206900 1326 1326 Processed 13/03/2024 685445433 JOGESHRAJPOOT PUNJAB NATIONAL BANK(508568)
SubTotal 23868 23868
53 KOLARAS MP-05-005-025-001/1-C
(SINGHARAI) 		1705005025NRG24301220231213865 30/12/2023 Chanda 1705005025WL041331 Chanda 00354 PUNB0312700 1326 1326 Processed 13/03/2024 685445433 Chanda STATE BANK OF INDIA(508548)
54 KOLARAS MP-05-005-025-001/15-C
(SINGHARAI) 		1705005025NRG24301220231213885 30/12/2023 kranti 1705005025WL041331 kranti 00354 PUNB0312700 1326 1326 Processed 13/03/2024 685445433 kranti INDIA POST PAYMENTS BANK LIMITED(508528)
55 KOLARAS MP-05-005-025-001/22-C
(SINGHARAI) 		1705005025NRG24301220231213890 30/12/2023 rajendra 1705005025WL041331 rajendra 00354 PUNB0312700 1326 1326 Processed 13/03/2024 685445433 rajendra PUNJAB NATIONAL BANK(508568)
56 KOLARAS MP-05-005-025-001/79-B
(SINGHARAI) 		1705005025NRG24301220231213893 30/12/2023 anil 1705005025WL041331 anil 00354 PUNB0312700 1326 1326 Processed 13/03/2024 685445433 anil BANK OF INDIA(508505)
SubTotal 5304 5304
57 KOLARAS MP-05-005-025-001/132-B
(SINGHARAI) 		1705005025NRG24301220231213876 30/12/2023 Suraj beragi 1705005025WL041331 Suraj beragi 00415 SBIN0003216 1326 1326 Processed 13/03/2024 685445433 Surajberagi STATE BANK OF INDIA(508548)
58 KOLARAS MP-05-005-025-001/95-A
(SINGHARAI) 		1705005025NRG24301220231213901 30/12/2023 pistabai 1705005025WL041331 pistabai 00415 SBIN0003216 1326 1326 Processed 13/03/2024 685445433 pistabai STATE BANK OF INDIA(508548)
59 KOLARAS MP-05-005-053-001/253
(SARJAPUR) 		1705005053NRG24301220231214494 30/12/2023 brajesh rajak 1705005053WL041350 brajesh rajak 00415 SBIN0003216 1326 1326 Processed 13/03/2024 685445433 brajeshrajak STATE BANK OF INDIA(508548)
60 KOLARAS MP-05-005-053-001/34-A
(SARJAPUR) 		1705005053NRG24301220231214519 30/12/2023 NABBO 1705005053WL041350 NABBO 00415 SBIN0003216 1326 1326 Processed 13/03/2024 685445433 NABBO FINO PAYMENTS BANK LTD(608001)
61 KOLARAS MP-05-005-053-001/43
(SARJAPUR) 		1705005053NRG24301220231214520 30/12/2023 SAPNA 1705005053WL041350 SAPNA 00415 SBIN0003216 1326 1326 Processed 13/03/2024 685445433 SAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
62 KOLARAS MP-05-005-053-001/62-A
(SARJAPUR) 		1705005053NRG24301220231214522 30/12/2023 PREM 1705005053WL041350 PREM 00415 SBIN0003216 1326 1326 Processed 13/03/2024 685445433 PREM AIRTEL PAYMENTS BANK LIMITED(990288)
63 KOLARAS MP-05-005-053-002/111-B
(SARJAPUR) 		1705005053NRG24301220231214531 30/12/2023 AVDESH DHAKAD 1705005053WL041350 AVDESH DHAKAD 00415 SBIN0003216 1326 1326 Processed 13/03/2024 685445433 AVDESHDHAKAD FINO PAYMENTS BANK LTD(608001)
64 KOLARAS MP-05-005-053-002/113
(SARJAPUR) 		1705005053NRG24301220231214533 30/12/2023 VALU DHAKAD 1705005053WL041350 VALU DHAKAD 00415 SBIN0003216 1326 1326 Processed 13/03/2024 685445433 VALUDHAKAD STATE BANK OF INDIA(508548)
65 KOLARAS MP-05-005-053-002/115
(SARJAPUR) 		1705005053NRG24301220231214534 30/12/2023 AMARSINGH DHAKAD 1705005053WL041350 AMARSINGH DHAKAD 00415 SBIN0003216 1326 1326 Processed 13/03/2024 685445433 AMARSINGHDHAKAD STATE BANK OF INDIA(508548)
66 KOLARAS MP-05-005-053-002/119-A
(SARJAPUR) 		1705005053NRG24301220231214536 30/12/2023 NEERAJ JATAV 1705005053WL041350 NEERAJ JATAV 00415 SBIN0003216 1326 1326 Processed 13/03/2024 685445433 NEERAJJATAV STATE BANK OF INDIA(508548)
67 KOLARAS MP-05-005-053-002/202-C
(SARJAPUR) 		1705005053NRG24301220231214544 30/12/2023 karan 1705005053WL041350 karan 00415 SBIN0003216 1326 1326 Processed 13/03/2024 685445433 karan BANK OF INDIA(508505)
68 KOLARAS MP-05-005-053-002/36-B
(SARJAPUR) 		1705005053NRG24301220231214551 30/12/2023 mukesh 1705005053WL041350 mukesh 00415 SBIN0003216 1326 1326 Processed 13/03/2024 685445433 mukesh STATE BANK OF INDIA(508548)
69 KOLARAS MP-05-005-053-002/44-A
(SARJAPUR) 		1705005053NRG24301220231214552 30/12/2023 suresh 1705005053WL041350 suresh 00415 SBIN0003216 1326 1326 Processed 13/03/2024 685445433 suresh BANK OF INDIA(508505)
70 KOLARAS MP-05-005-053-002/57-A
(SARJAPUR) 		1705005053NRG24301220231214554 30/12/2023 bhammu 1705005053WL041350 bhammu 00415 SBIN0003216 1326 1326 Processed 13/03/2024 685445433 bhammu CANARA BANK(508532)
71 KOLARAS MP-05-005-053-002/57-A
(SARJAPUR) 		1705005053NRG24301220231214553 30/12/2023 bhammu 1705005053WL041350 bhammu 00415 SBIN0003216 1326 1326 Processed 13/03/2024 685445433 bhammu CANARA BANK(508532)
72 KOLARAS MP-05-005-053-002/6-B
(SARJAPUR) 		1705005053NRG24301220231214556 30/12/2023 govind 1705005053WL041350 govind 00415 SBIN0003216 1326 1326 Processed 13/03/2024 685445433 govind STATE BANK OF INDIA(508548)
73 KOLARAS MP-05-005-053-003/16
(SARJAPUR) 		1705005053NRG24301220231214560 30/12/2023 sujan singh 1705005053WL041350 sujan singh 00415 SBIN0003216 1326 1326 Processed 13/03/2024 685445433 sujansingh STATE BANK OF INDIA(508548)
74 KOLARAS MP-05-005-053-003/16-A
(SARJAPUR) 		1705005053NRG24301220231214561 30/12/2023 manoj 1705005053WL041350 manoj 00415 SBIN0003216 1326 1326 Processed 13/03/2024 685445433 manoj STATE BANK OF INDIA(508548)
75 KOLARAS MP-05-005-053-003/16-B
(SARJAPUR) 		1705005053NRG24301220231214562 30/12/2023 jahan singh 1705005053WL041350 jahan singh 00415 SBIN0003216 1326 1326 Processed 13/03/2024 685445433 jahansingh STATE BANK OF INDIA(508548)
76 KOLARAS MP-05-005-053-003/30
(SARJAPUR) 		1705005053NRG24301220231214565 30/12/2023 halke 1705005053WL041350 halke 00415 SBIN0003216 1326 1326 Processed 13/03/2024 685445433 halke STATE BANK OF INDIA(508548)
77 KOLARAS MP-05-005-053-003/34-B
(SARJAPUR) 		1705005053NRG24301220231214566 30/12/2023 ajabsingh 1705005053WL041350 ajabsingh 00415 SBIN0003216 1326 1326 Processed 13/03/2024 685445433 ajabsingh FINO PAYMENTS BANK LTD(608001)
78 KOLARAS MP-05-005-053-003/42-B
(SARJAPUR) 		1705005053NRG24301220231214571 30/12/2023 golu 1705005053WL041350 golu 00415 SBIN0003216 1326 1326 Processed 13/03/2024 685445433 golu STATE BANK OF INDIA(508548)
79 KOLARAS MP-05-005-053-003/7-A
(SARJAPUR) 		1705005053NRG24301220231214575 30/12/2023 hameer singh 1705005053WL041350 hameer singh 00415 SBIN0003216 1326 1326 Processed 13/03/2024 685445433 hameersingh STATE BANK OF INDIA(508548)
80 KOLARAS MP-05-005-053-003/83-C
(SARJAPUR) 		1705005053NRG24301220231214577 30/12/2023 vimla yadav 1705005053WL041350 vimla yadav 00415 SBIN0003216 1326 1326 Processed 13/03/2024 685445433 vimlayadav STATE BANK OF INDIA(508548)
SubTotal 31824 31824
81 KOLARAS MP-05-005-025-001/83-A
(SINGHARAI) 		1705005025NRG24301220231213894 30/12/2023 BAIJU 1705005025WL041331 BAIJU 00415 SBIN0009525 1326 1326 Processed 13/03/2024 685445433 BAIJU CENTRAL BANK OF INDIA(607115)
82 KOLARAS MP-05-005-025-001/88-A
(SINGHARAI) 		1705005025NRG24301220231213895 30/12/2023 Jamna 1705005025WL041331 Jamna 00415 SBIN0009525 1326 1326 Processed 13/03/2024 685445433 Jamna STATE BANK OF INDIA(508548)
83 KOLARAS MP-05-005-053-003/154-A
(SARJAPUR) 		1705005053NRG24301220231214558 30/12/2023 chaandh singh 1705005053WL041350 chaandh singh 00415 SBIN0009525 1326 1326 Processed 13/03/2024 685445433 chaandhsingh FINO PAYMENTS BANK LTD(608001)
84 KOLARAS MP-05-005-053-003/155-A
(SARJAPUR) 		1705005053NRG24301220231214559 30/12/2023 billa 1705005053WL041350 billa 00415 SBIN0009525 1326 1326 Processed 13/03/2024 685445433 billa FINO PAYMENTS BANK LTD(608001)
85 KOLARAS MP-05-005-053-003/189-B
(SARJAPUR) 		1705005053NRG24301220231214563 30/12/2023 parmal 1705005053WL041350 parmal 00415 SBIN0009525 1326 1326 Processed 13/03/2024 685445433 parmal FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
86 KOLARAS MP-05-005-025-001/100
(SINGHARAI) 		1705005025NRG24301220231213867 30/12/2023 sugarsingh 1705005025WL041331 sugarsingh 00415 SBIN0030087 1326 1326 Processed 13/03/2024 685445433 sugarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
87 KOLARAS MP-05-005-025-001/141
(SINGHARAI) 		1705005025NRG24301220231213881 30/12/2023 umesh 1705005025WL041331 umesh 00415 SBIN0030087 1326 1326 Processed 13/03/2024 685445433 umesh STATE BANK OF INDIA(508548)
88 KOLARAS MP-05-005-025-001/142
(SINGHARAI) 		1705005025NRG24301220231213882 30/12/2023 rakesh 1705005025WL041331 rakesh 00415 SBIN0030087 1326 1326 Processed 13/03/2024 685445433 rakesh STATE BANK OF INDIA(508548)
89 KOLARAS MP-05-005-053-001/258
(SARJAPUR) 		1705005053NRG24301220231214500 30/12/2023 janved jatav 1705005053WL041350 janved jatav 00415 SBIN0030087 1326 1326 Processed 13/03/2024 685445433 janvedjatav STATE BANK OF INDIA(508548)
90 KOLARAS MP-05-005-053-002/100-B
(SARJAPUR) 		1705005053NRG24301220231214526 30/12/2023 sunil dhakad 1705005053WL041350 sunil dhakad 00415 SBIN0030087 1326 1326 Processed 13/03/2024 685445433 sunildhakad STATE BANK OF INDIA(508548)
91 KOLARAS MP-05-005-053-002/120-D
(SARJAPUR) 		1705005053NRG24301220231214540 30/12/2023 RAHUL DHAKAD 1705005053WL041350 RAHUL DHAKAD 00415 SBIN0030087 1326 1326 Processed 13/03/2024 685445433 RAHULDHAKAD STATE BANK OF INDIA(508548)
92 KOLARAS MP-05-005-053-003/36-A
(SARJAPUR) 		1705005053NRG24301220231214567 30/12/2023 mohan jatav 1705005053WL041350 mohan jatav 00415 SBIN0030087 1326 1326 Processed 13/03/2024 685445433 mohanjatav STATE BANK OF INDIA(508548)
93 KOLARAS MP-05-005-053-003/36-B
(SARJAPUR) 		1705005053NRG24301220231214568 30/12/2023 dinesh 1705005053WL041350 dinesh 00415 SBIN0030087 1326 1326 Processed 13/03/2024 685445433 dinesh STATE BANK OF INDIA(508548)
SubTotal 10608 10608
94 KOLARAS MP-05-005-025-001/91-A
(SINGHARAI) 		1705005025NRG24301220231213896 30/12/2023 somesh 1705005025WL041331 somesh 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685445433 somesh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
95 KOLARAS MP-05-005-053-001/265-C
(SARJAPUR) 		1705005053NRG24301220231214505 30/12/2023 VIKASH YADAV 1705005053WL041350 VIKASH YADAV 00688 FINO0001001 1326 1326 Processed 13/03/2024 685445433 VIKASHYADAV FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
96 KOLARAS MP-05-005-053-001/250-A
(SARJAPUR) 		1705005053NRG24301220231214490 30/12/2023 nirpal singh chouhan 1705005053WL041350 nirpal singh chouhan 00688 FINO0001446 1326 1326 Processed 13/03/2024 685445433 nirpalsinghchouhan FINO PAYMENTS BANK LTD(608001)
97 KOLARAS MP-05-005-053-001/251-D
(SARJAPUR) 		1705005053NRG24301220231214492 30/12/2023 arvindra saxsena 1705005053WL041350 arvindra saxsena 00688 FINO0001446 1326 1326 Processed 13/03/2024 685445433 arvindrasaxsena FINO PAYMENTS BANK LTD(608001)
98 KOLARAS MP-05-005-053-001/257-B
(SARJAPUR) 		1705005053NRG24301220231214499 30/12/2023 SUNENA RAJPOOT 1705005053WL041350 SUNENA RAJPOOT 00688 FINO0001446 1326 1326 Processed 13/03/2024 685445433 SUNENARAJPOOT FINO PAYMENTS BANK LTD(608001)
99 KOLARAS MP-05-005-053-001/261-C
(SARJAPUR) 		1705005053NRG24301220231214502 30/12/2023 AJMER YADAV 1705005053WL041350 AJMER YADAV 00688 FINO0001446 1326 1326 Processed 13/03/2024 685445433 AJMERYADAV FINO PAYMENTS BANK LTD(608001)
100 KOLARAS MP-05-005-053-001/265
(SARJAPUR) 		1705005053NRG24301220231214504 30/12/2023 laxmi bai rajak 1705005053WL041350 laxmi bai rajak 00688 FINO0001446 1326 1326 Processed 13/03/2024 685445433 laxmibairajak FINO PAYMENTS BANK LTD(608001)
101 KOLARAS MP-05-005-053-001/267-D
(SARJAPUR) 		1705005053NRG24301220231214509 30/12/2023 gayatri rajak 1705005053WL041350 gayatri rajak 00688 FINO0001446 1326 1326 Processed 13/03/2024 685445433 gayatrirajak FINO PAYMENTS BANK LTD(608001)
102 KOLARAS MP-05-005-053-001/268
(SARJAPUR) 		1705005053NRG24301220231214510 30/12/2023 shanidebal jatav 1705005053WL041350 shanidebal jatav 00688 FINO0001446 1326 1326 Processed 13/03/2024 685445433 shanidebaljatav FINO PAYMENTS BANK LTD(608001)
103 KOLARAS MP-05-005-053-001/269
(SARJAPUR) 		1705005053NRG24301220231214511 30/12/2023 naresh yadav 1705005053WL041350 naresh yadav 00688 FINO0001446 1326 1326 Processed 13/03/2024 685445433 nareshyadav FINO PAYMENTS BANK LTD(608001)
104 KOLARAS MP-05-005-053-001/270-A
(SARJAPUR) 		1705005053NRG24301220231214513 30/12/2023 imratlal jatav 1705005053WL041350 imratlal jatav 00688 FINO0001446 1326 1326 Processed 13/03/2024 685445433 imratlaljatav FINO PAYMENTS BANK LTD(608001)
105 KOLARAS MP-05-005-053-001/270-B
(SARJAPUR) 		1705005053NRG24301220231214514 30/12/2023 karima jatav 1705005053WL041350 karima jatav 00688 FINO0001446 1326 1326 Processed 13/03/2024 685445433 karimajatav STATE BANK OF INDIA(508548)
106 KOLARAS MP-05-005-053-001/270-C
(SARJAPUR) 		1705005053NRG24301220231214515 30/12/2023 feran jatav 1705005053WL041350 feran jatav 00688 FINO0001446 1326 1326 Processed 13/03/2024 685445433 feranjatav BANK OF INDIA(508505)
107 KOLARAS MP-05-005-053-001/271-A
(SARJAPUR) 		1705005053NRG24301220231214517 30/12/2023 vivek batham 1705005053WL041350 vivek batham 00688 FINO0001446 1326 1326 Processed 13/03/2024 685445433 vivekbatham AIRTEL PAYMENTS BANK LIMITED(990288)
108 KOLARAS MP-05-005-053-001/271-B
(SARJAPUR) 		1705005053NRG24301220231214518 30/12/2023 gangaram jatav 1705005053WL041350 gangaram jatav 00688 FINO0001446 1326 1326 Processed 13/03/2024 685445433 gangaramjatav FINO PAYMENTS BANK LTD(608001)
109 KOLARAS MP-05-005-053-001/44-A
(SARJAPUR) 		1705005053NRG24301220231214521 30/12/2023 mithlesh rajak 1705005053WL041350 mithlesh rajak 00688 FINO0001446 1326 1326 Processed 13/03/2024 685445433 mithleshrajak FINO PAYMENTS BANK LTD(608001)
110 KOLARAS MP-05-005-053-001/98-A
(SARJAPUR) 		1705005053NRG24301220231214524 30/12/2023 shivcharan pal 1705005053WL041350 shivcharan pal 00688 FINO0001446 1326 1326 Processed 13/03/2024 685445433 shivcharanpal FINO PAYMENTS BANK LTD(608001)
111 KOLARAS MP-05-005-053-002/120-B
(SARJAPUR) 		1705005053NRG24301220231214538 30/12/2023 DAMODAR DHAKAD 1705005053WL041350 DAMODAR DHAKAD 00688 FINO0001446 1326 1326 Processed 13/03/2024 685445433 DAMODARDHAKAD FINO PAYMENTS BANK LTD(608001)
112 KOLARAS MP-05-005-053-002/121-B
(SARJAPUR) 		1705005053NRG24301220231214543 30/12/2023 MUNESH JATAV 1705005053WL041350 MUNESH JATAV 00688 FINO0001446 1326 1326 Processed 13/03/2024 685445433 MUNESHJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
113 KOLARAS MP-05-005-053-002/275
(SARJAPUR) 		1705005053NRG24301220231214545 30/12/2023 Majboot singh jatav 1705005053WL041350 Majboot singh jatav 00688 FINO0001446 1326 1326 Processed 13/03/2024 685445433 Majbootsinghjatav FINO PAYMENTS BANK LTD(608001)
114 KOLARAS MP-05-005-053-002/275-B
(SARJAPUR) 		1705005053NRG24301220231214546 30/12/2023 Deepak jatav 1705005053WL041350 Deepak jatav 00688 FINO0001446 1326 1326 Processed 13/03/2024 685445433 Deepakjatav FINO PAYMENTS BANK LTD(608001)
115 KOLARAS MP-05-005-053-003/43-A
(SARJAPUR) 		1705005053NRG24301220231214572 30/12/2023 santosh yadav 1705005053WL041350 santosh yadav 00688 FINO0001446 1326 1326 Processed 13/03/2024 685445433 santoshyadav FINO PAYMENTS BANK LTD(608001)
116 KOLARAS MP-05-005-053-003/83-B
(SARJAPUR) 		1705005053NRG24301220231214576 30/12/2023 keshab jatav 1705005053WL041350 keshab jatav 00688 FINO0001446 1326 1326 Processed 13/03/2024 685445433 keshabjatav STATE BANK OF INDIA(508548)
SubTotal 27846 27846
117 KOLARAS MP-05-005-053-002/118
(SARJAPUR) 		1705005053NRG24301220231214535 30/12/2023 ANIL DHAKAD 1705005053WL041350 ANIL DHAKAD 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685445433 ANILDHAKAD STATE BANK OF INDIA(508548)
SubTotal 1326 1326
118 KOLARAS MP-05-005-053-001/261-D
(SARJAPUR) 		1705005053NRG24301220231214503 30/12/2023 ISHVARADE YADAV 1705005053WL041350 ISHVARADE YADAV 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685445433 ISHVARADEYADAV AIRTEL PAYMENTS BANK LIMITED(990288)
119 KOLARAS MP-05-005-053-001/270
(SARJAPUR) 		1705005053NRG24301220231214512 30/12/2023 ashok jatav 1705005053WL041350 ashok jatav 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685445433 ashokjatav BANK OF INDIA(508505)
120 KOLARAS MP-05-005-053-001/270-D
(SARJAPUR) 		1705005053NRG24301220231214516 30/12/2023 ram singh jatav 1705005053WL041350 ram singh jatav 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685445433 ramsinghjatav BANK OF INDIA(508505)
121 KOLARAS MP-05-005-053-002/276-A
(SARJAPUR) 		1705005053NRG24301220231214548 30/12/2023 fulvati jatav 1705005053WL041350 fulvati jatav 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685445433 fulvatijatav AIRTEL PAYMENTS BANK LIMITED(990288)
122 KOLARAS MP-05-005-053-003/86-B
(SARJAPUR) 		1705005053NRG24301220231214578 30/12/2023 ramnaresh yadav 1705005053WL041350 ramnaresh yadav 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685445433 ramnareshyadav CANARA BANK(508532)
SubTotal 6630 6630
Total 161772 161772

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLARAS MP1705005_301223APB_FTO_414014 AXIS BANK UTIB0002821 KOLARAS 2652
2 KOLARAS MP1705005_301223APB_FTO_414014 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 3978
3 KOLARAS MP1705005_301223APB_FTO_414014 Bank of India BKID0008881 KOLARAS 25194
4 KOLARAS MP1705005_301223APB_FTO_414014 Canara Bank CNRB0005977 Kolaras 7956
5 KOLARAS MP1705005_301223APB_FTO_414014 Central Bank Of India CBIN0284686 Kolaras 5304
6 KOLARAS MP1705005_301223APB_FTO_414014 Punjab National Bank PUNB0206900 KHAREH 23868
7 KOLARAS MP1705005_301223APB_FTO_414014 Punjab National Bank PUNB0312700 SHIVPURI 5304
8 KOLARAS MP1705005_301223APB_FTO_414014 State Bank of India SBIN0003216 KOLARAS 31824
9 KOLARAS MP1705005_301223APB_FTO_414014 State Bank of India SBIN0009525 DEHARWARA 6630
10 KOLARAS MP1705005_301223APB_FTO_414014 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 10608
11 KOLARAS MP1705005_301223APB_FTO_414014 Madhyanchal Gramin Bank SBIN0RRMBGB BADARWAS 1326
12 KOLARAS MP1705005_301223APB_FTO_414014 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
13 KOLARAS MP1705005_301223APB_FTO_414014 Fino Payments Bank Ltd FINO0001446 MP RO 27846
14 KOLARAS MP1705005_301223APB_FTO_414014 India Post Payments Bank IPOS0000001 Shivpuri 1326
15 KOLARAS MP1705005_301223APB_FTO_414014 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6630

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