Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:29:29 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705005_191023APB_FTO_324774
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-05-005-014-001/103-B
(KHONKAR) 		1705005014NRG24171020230941005 19/10/2023 Ramswarup 1705005014WL033459 Ramswarup 00048 BKID0008880 884 884 Processed 08/11/2023 286880512 Ramswarup BANK OF INDIA(508505)
2 KOLARAS MP-05-005-014-001/103-C
(KHONKAR) 		1705005014NRG24171020230941006 19/10/2023 Shivnarayan 1705005014WL033459 Shivnarayan 00048 BKID0008880 884 884 Processed 08/11/2023 286880512 Shivnarayan BANK OF INDIA(508505)
3 KOLARAS MP-05-005-014-001/150-D
(KHONKAR) 		1705005014NRG24171020230940404 19/10/2023 Neelam 1705005014WL033440 Neelam 00048 BKID0008880 884 884 Processed 08/11/2023 286880512 Neelam BANK OF INDIA(508505)
4 KOLARAS MP-05-005-014-001/151-A
(KHONKAR) 		1705005014NRG24171020230940405 19/10/2023 Suman pal 1705005014WL033440 Suman pal 00048 BKID0008880 884 884 Processed 08/11/2023 286880512 Sumanpal BANK OF INDIA(508505)
5 KOLARAS MP-05-005-014-001/151-B
(KHONKAR) 		1705005014NRG24171020230940406 19/10/2023 Sanjana 1705005014WL033440 Sanjana 00048 BKID0008880 884 884 Processed 08/11/2023 286880512 Sanjana BANK OF INDIA(508505)
6 KOLARAS MP-05-005-014-001/311-C
(KHONKAR) 		1705005014NRG24171020230940421 19/10/2023 Manisha 1705005014WL033440 Manisha 00048 BKID0008880 884 884 Processed 08/11/2023 286880512 Manisha BANK OF INDIA(508505)
7 KOLARAS MP-05-005-014-002/53-B
(KHONKAR) 		1705005014NRG24171020230940474 19/10/2023 Anil 1705005014WL033440 Anil 00048 BKID0008880 884 884 Processed 08/11/2023 286880512 Anil BANK OF INDIA(508505)
SubTotal 6188 6188
8 KOLARAS MP-05-005-014-001/152-C
(KHONKAR) 		1705005014NRG24171020230940410 19/10/2023 Praveen 1705005014WL033440 Praveen 00048 BKID0008881 884 884 Processed 08/11/2023 286880512 Praveen STATE BANK OF INDIA(508548)
9 KOLARAS MP-05-005-014-001/317-C
(KHONKAR) 		1705005014NRG24171020230940440 19/10/2023 Shashi 1705005014WL033440 Shashi 00048 BKID0008881 884 884 Processed 08/11/2023 286880512 Shashi STATE BANK OF INDIA(508548)
SubTotal 1768 1768
10 KOLARAS MP-05-005-014-002/53-D
(KHONKAR) 		1705005014NRG24171020230940476 19/10/2023 Aman 1705005014WL033440 Aman 00078 CNRB0005977 884 884 Processed 08/11/2023 286880512 Aman CANARA BANK(508532)
SubTotal 884 884
11 KOLARAS MP-05-005-014-001/315-B
(KHONKAR) 		1705005014NRG24171020230940431 19/10/2023 Ramdulari 1705005014WL033440 Ramdulari 00089 CBIN0284686 884 884 Processed 08/11/2023 286880512 Ramdulari CENTRAL BANK OF INDIA(607115)
12 KOLARAS MP-05-005-014-001/319-A
(KHONKAR) 		1705005014NRG24171020230940446 19/10/2023 Ramkaran 1705005014WL033440 Ramkaran 00089 CBIN0284686 884 884 Processed 08/11/2023 286880512 Ramkaran CENTRAL BANK OF INDIA(607115)
13 KOLARAS MP-05-005-014-001/319-B
(KHONKAR) 		1705005014NRG24171020230940447 19/10/2023 Ramsakhi 1705005014WL033440 Ramsakhi 00089 CBIN0284686 884 884 Processed 08/11/2023 286880512 Ramsakhi CENTRAL BANK OF INDIA(607115)
14 KOLARAS MP-05-005-014-001/322-A
(KHONKAR) 		1705005014NRG24171020230940456 19/10/2023 Shivani 1705005014WL033440 Shivani 00089 CBIN0284686 884 884 Processed 08/11/2023 286880512 Shivani CENTRAL BANK OF INDIA(607115)
15 KOLARAS MP-05-005-050-001/124
(GOHARI) 		1705005050NRG24191020230947593 19/10/2023 JAGDISH 1705005050WL033746 JAGDISH 00089 CBIN0284686 1326 1326 Processed 08/11/2023 286880512 JAGDISH CENTRAL BANK OF INDIA(607115)
SubTotal 4862 4862
16 KOLARAS MP-05-005-014-001/101-A
(KHONKAR) 		1705005014NRG24171020230940398 19/10/2023 ghanshyamsingh 1705005014WL033440 ghanshyamsingh 00165 IBKL0001564 884 884 Processed 08/11/2023 286880512 ghanshyamsingh STATE BANK OF INDIA(508548)
SubTotal 884 884
17 KOLARAS MP-05-005-014-001/310-C
(KHONKAR) 		1705005014NRG24171020230941042 19/10/2023 Tamarsingh 1705005014WL033459 Tamarsingh 00349 PSIB0000492 884 884 Processed 08/11/2023 286880512 Tamarsingh PUNJAB & SIND BANK(607087)
SubTotal 884 884
18 KOLARAS MP-05-005-014-001/131
(KHONKAR) 		1705005014NRG24171020230941012 19/10/2023 mishri kushwah 1705005014WL033459 mishri kushwah 00354 PUNB0312700 884 884 Processed 08/11/2023 286880512 mishrikushwah PUNJAB NATIONAL BANK(508568)
19 KOLARAS MP-05-005-014-001/321-B
(KHONKAR) 		1705005014NRG24171020230940454 19/10/2023 Devendra singh 1705005014WL033440 Devendra singh 00354 PUNB0312700 884 884 Processed 08/11/2023 286880512 Devendrasingh CENTRAL BANK OF INDIA(607115)
SubTotal 1768 1768
20 KOLARAS MP-05-005-014-001/309-D
(KHONKAR) 		1705005014NRG24171020230941039 19/10/2023 Dharmendra 1705005014WL033459 Dharmendra 00415 SBIN0003215 884 884 Processed 08/11/2023 286880512 Dharmendra STATE BANK OF INDIA(508548)
21 KOLARAS MP-05-005-014-001/310-A
(KHONKAR) 		1705005014NRG24171020230941040 19/10/2023 indukawar 1705005014WL033459 indukawar 00415 SBIN0003215 884 884 Processed 08/11/2023 286880512 indukawar STATE BANK OF INDIA(508548)
22 KOLARAS MP-05-005-014-001/310-B
(KHONKAR) 		1705005014NRG24171020230941041 19/10/2023 Long shri 1705005014WL033459 Long shri 00415 SBIN0003215 884 884 Processed 08/11/2023 286880512 Longshri STATE BANK OF INDIA(508548)
23 KOLARAS MP-05-005-014-001/320-A
(KHONKAR) 		1705005014NRG24171020230940449 19/10/2023 Neha 1705005014WL033440 Neha 00415 SBIN0003215 884 884 Processed 08/11/2023 286880512 Neha STATE BANK OF INDIA(508548)
24 KOLARAS MP-05-005-014-001/320-B
(KHONKAR) 		1705005014NRG24171020230940450 19/10/2023 Priya 1705005014WL033440 Priya 00415 SBIN0003215 884 884 Processed 08/11/2023 286880512 Priya STATE BANK OF INDIA(508548)
25 KOLARAS MP-05-005-014-001/320-C
(KHONKAR) 		1705005014NRG24171020230940451 19/10/2023 Rohan 1705005014WL033440 Rohan 00415 SBIN0003215 884 884 Processed 08/11/2023 286880512 Rohan STATE BANK OF INDIA(508548)
26 KOLARAS MP-05-005-014-001/320-D
(KHONKAR) 		1705005014NRG24171020230940452 19/10/2023 Priyanka 1705005014WL033440 Priyanka 00415 SBIN0003215 884 884 Processed 08/11/2023 286880512 Priyanka STATE BANK OF INDIA(508548)
SubTotal 6188 6188
27 KOLARAS MP-05-005-014-001/102-B
(KHONKAR) 		1705005014NRG24171020230941003 19/10/2023 Binjha 1705005014WL033459 Binjha 00415 SBIN0030087 884 884 Processed 08/11/2023 286880512 Binjha STATE BANK OF INDIA(508548)
28 KOLARAS MP-05-005-014-001/103-A
(KHONKAR) 		1705005014NRG24171020230941004 19/10/2023 Kamal 1705005014WL033459 Kamal 00415 SBIN0030087 884 884 Processed 08/11/2023 286880512 Kamal UNION BANK OF INDIA(508500)
29 KOLARAS MP-05-005-014-001/103-D
(KHONKAR) 		1705005014NRG24171020230940400 19/10/2023 Ragni 1705005014WL033440 Ragni 00415 SBIN0030087 884 884 Processed 08/11/2023 286880512 Ragni STATE BANK OF INDIA(508548)
30 KOLARAS MP-05-005-014-001/107-B
(KHONKAR) 		1705005014NRG24171020230941011 19/10/2023 Gaurav 1705005014WL033459 Gaurav 00415 SBIN0030087 884 884 Processed 08/11/2023 286880512 Gaurav STATE BANK OF INDIA(508548)
31 KOLARAS MP-05-005-014-001/136
(KHONKAR) 		1705005014NRG24171020230941013 19/10/2023 JAGRAM 1705005014WL033459 JAGRAM 00415 SBIN0030087 884 884 Processed 08/11/2023 286880512 JAGRAM STATE BANK OF INDIA(508548)
32 KOLARAS MP-05-005-014-001/150-A
(KHONKAR) 		1705005014NRG24171020230940402 19/10/2023 Devendra 1705005014WL033440 Devendra 00415 SBIN0030087 884 884 Processed 08/11/2023 286880512 Devendra STATE BANK OF INDIA(508548)
33 KOLARAS MP-05-005-014-001/150-B
(KHONKAR) 		1705005014NRG24171020230941014 19/10/2023 Juli 1705005014WL033459 Juli 00415 SBIN0030087 884 884 Processed 08/11/2023 286880512 Juli STATE BANK OF INDIA(508548)
34 KOLARAS MP-05-005-014-001/150-C
(KHONKAR) 		1705005014NRG24171020230940403 19/10/2023 Sonam 1705005014WL033440 Sonam 00415 SBIN0030087 884 884 Processed 08/11/2023 286880512 Sonam STATE BANK OF INDIA(508548)
35 KOLARAS MP-05-005-014-001/151-C
(KHONKAR) 		1705005014NRG24171020230941015 19/10/2023 Kajal 1705005014WL033459 Kajal 00415 SBIN0030087 884 884 Processed 08/11/2023 286880512 Kajal STATE BANK OF INDIA(508548)
36 KOLARAS MP-05-005-014-001/151-D
(KHONKAR) 		1705005014NRG24171020230940407 19/10/2023 Karishma 1705005014WL033440 Karishma 00415 SBIN0030087 884 884 Processed 08/11/2023 286880512 Karishma STATE BANK OF INDIA(508548)
37 KOLARAS MP-05-005-014-001/152-A
(KHONKAR) 		1705005014NRG24171020230940408 19/10/2023 Kapil 1705005014WL033440 Kapil 00415 SBIN0030087 884 884 Processed 08/11/2023 286880512 Kapil STATE BANK OF INDIA(508548)
38 KOLARAS MP-05-005-014-001/152-B
(KHONKAR) 		1705005014NRG24171020230940409 19/10/2023 Hasmukhi 1705005014WL033440 Hasmukhi 00415 SBIN0030087 884 884 Processed 08/11/2023 286880512 Hasmukhi STATE BANK OF INDIA(508548)
39 KOLARAS MP-05-005-014-001/155
(KHONKAR) 		1705005014NRG24171020230941016 19/10/2023 HATESINGH 1705005014WL033459 HATESINGH 00415 SBIN0030087 884 884 Processed 08/11/2023 286880512 HATESINGH MADHYANCHAL GRAMIN BANK(607232)
40 KOLARAS MP-05-005-014-001/157
(KHONKAR) 		1705005014NRG24171020230941017 19/10/2023 ramlakhan 1705005014WL033459 ramlakhan 00415 SBIN0030087 884 884 Processed 08/11/2023 286880512 ramlakhan STATE BANK OF INDIA(508548)
41 KOLARAS MP-05-005-014-001/170
(KHONKAR) 		1705005014NRG24171020230940411 19/10/2023 gopal 1705005014WL033440 gopal 00415 SBIN0030087 884 884 Processed 08/11/2023 286880512 gopal STATE BANK OF INDIA(508548)
42 KOLARAS MP-05-005-014-001/170
(KHONKAR) 		1705005014NRG24171020230940412 19/10/2023 guddi jatav 1705005014WL033440 guddi jatav 00415 SBIN0030087 884 884 Processed 08/11/2023 286880512 guddijatav STATE BANK OF INDIA(508548)
43 KOLARAS MP-05-005-014-001/252-D
(KHONKAR) 		1705005014NRG24171020230940413 19/10/2023 satendra 1705005014WL033440 satendra 00415 SBIN0030087 884 884 Processed 08/11/2023 286880512 satendra STATE BANK OF INDIA(508548)
44 KOLARAS MP-05-005-014-001/253-A
(KHONKAR) 		1705005014NRG24171020230941018 19/10/2023 Ranveer 1705005014WL033459 Ranveer 00415 SBIN0030087 884 884 Processed 08/11/2023 286880512 Ranveer STATE BANK OF INDIA(508548)
45 KOLARAS MP-05-005-014-001/253-C
(KHONKAR) 		1705005014NRG24171020230940414 19/10/2023 lalchand 1705005014WL033440 lalchand 00415 SBIN0030087 884 884 Processed 08/11/2023 286880512 lalchand STATE BANK OF INDIA(508548)
46 KOLARAS MP-05-005-014-001/253-D
(KHONKAR) 		1705005014NRG24171020230940415 19/10/2023 Monu 1705005014WL033440 Monu 00415 SBIN0030087 884 884 Processed 08/11/2023 286880512 Monu STATE BANK OF INDIA(508548)
47 KOLARAS MP-05-005-014-001/259-A
(KHONKAR) 		1705005014NRG24171020230940416 19/10/2023 Rachana 1705005014WL033440 Rachana 00415 SBIN0030087 884 884 Processed 08/11/2023 286880512 Rachana STATE BANK OF INDIA(508548)
48 KOLARAS MP-05-005-014-001/261-A
(KHONKAR) 		1705005014NRG24171020230940418 19/10/2023 ravindra 1705005014WL033440 ravindra 00415 SBIN0030087 884 884 Processed 08/11/2023 286880512 ravindra STATE BANK OF INDIA(508548)
49 KOLARAS MP-05-005-014-001/261-B
(KHONKAR) 		1705005014NRG24171020230940419 19/10/2023 Pancham 1705005014WL033440 Pancham 00415 SBIN0030087 884 884 Processed 08/11/2023 286880512 Pancham BANK OF BARODA(606985)
50 KOLARAS MP-05-005-014-001/268-B
(KHONKAR) 		1705005014NRG24171020230940420 19/10/2023 Rachana 1705005014WL033440 Rachana 00415 SBIN0030087 884 884 Processed 08/11/2023 286880512 Rachana STATE BANK OF INDIA(508548)
51 KOLARAS MP-05-005-014-001/303-C
(KHONKAR) 		1705005014NRG24171020230941019 19/10/2023 Nirasha 1705005014WL033459 Nirasha 00415 SBIN0030087 884 884 Processed 08/11/2023 286880512 Nirasha STATE BANK OF INDIA(508548)
52 KOLARAS MP-05-005-014-001/304-A
(KHONKAR) 		1705005014NRG24171020230941021 19/10/2023 Barsha rajpoot 1705005014WL033459 Barsha rajpoot 00415 SBIN0030087 884 884 Processed 08/11/2023 286880512 Barsharajpoot STATE BANK OF INDIA(508548)
53 KOLARAS MP-05-005-014-001/304-C
(KHONKAR) 		1705005014NRG24171020230941022 19/10/2023 Sheilendra 1705005014WL033459 Sheilendra 00415 SBIN0030087 884 884 Processed 08/11/2023 286880512 Sheilendra UNION BANK OF INDIA(508500)
54 KOLARAS MP-05-005-014-001/305-B
(KHONKAR) 		1705005014NRG24171020230941024 19/10/2023 Rekha 1705005014WL033459 Rekha 00415 SBIN0030087 884 884 Processed 08/11/2023 286880512 Rekha STATE BANK OF INDIA(508548)
55 KOLARAS MP-05-005-014-001/305-C
(KHONKAR) 		1705005014NRG24171020230941025 19/10/2023 Satya pratap 1705005014WL033459 Satya pratap 00415 SBIN0030087 884 884 Processed 08/11/2023 286880512 Satyapratap STATE BANK OF INDIA(508548)
56 KOLARAS MP-05-005-014-001/306-A
(KHONKAR) 		1705005014NRG24171020230941027 19/10/2023 Sukhlesh 1705005014WL033459 Sukhlesh 00415 SBIN0030087 884 884 Processed 08/11/2023 286880512 Sukhlesh STATE BANK OF INDIA(508548)
57 KOLARAS MP-05-005-014-001/306-B
(KHONKAR) 		1705005014NRG24171020230941028 19/10/2023 Bhupat 1705005014WL033459 Bhupat 00415 SBIN0030087 884 884 Processed 08/11/2023 286880512 Bhupat STATE BANK OF INDIA(508548)
58 KOLARAS MP-05-005-014-001/307-A
(KHONKAR) 		1705005014NRG24171020230941029 19/10/2023 Yogendra 1705005014WL033459 Yogendra 00415 SBIN0030087 884 884 Processed 08/11/2023 286880512 Yogendra STATE BANK OF INDIA(508548)
59 KOLARAS MP-05-005-014-001/307-D
(KHONKAR) 		1705005014NRG24171020230941032 19/10/2023 Rajesh Kanvar 1705005014WL033459 Rajesh Kanvar 00415 SBIN0030087 884 884 Processed 08/11/2023 286880512 RajeshKanvar STATE BANK OF INDIA(508548)
60 KOLARAS MP-05-005-014-001/308-D
(KHONKAR) 		1705005014NRG24171020230941035 19/10/2023 Khushi 1705005014WL033459 Khushi 00415 SBIN0030087 884 884 Processed 08/11/2023 286880512 Khushi STATE BANK OF INDIA(508548)
61 KOLARAS MP-05-005-014-001/309-A
(KHONKAR) 		1705005014NRG24171020230941036 19/10/2023 Anichha 1705005014WL033459 Anichha 00415 SBIN0030087 884 884 Processed 08/11/2023 286880512 Anichha STATE BANK OF INDIA(508548)
62 KOLARAS MP-05-005-014-001/310-D
(KHONKAR) 		1705005014NRG24171020230941043 19/10/2023 Neha 1705005014WL033459 Neha 00415 SBIN0030087 884 884 Processed 08/11/2023 286880512 Neha STATE BANK OF INDIA(508548)
63 KOLARAS MP-05-005-014-001/311-A
(KHONKAR) 		1705005014NRG24171020230941044 19/10/2023 Sunil 1705005014WL033459 Sunil 00415 SBIN0030087 884 884 Processed 08/11/2023 286880512 Sunil STATE BANK OF INDIA(508548)
64 KOLARAS MP-05-005-014-001/313-A
(KHONKAR) 		1705005014NRG24171020230940426 19/10/2023 Dharmendra 1705005014WL033440 Dharmendra 00415 SBIN0030087 884 884 Processed 08/11/2023 286880512 Dharmendra STATE BANK OF INDIA(508548)
65 KOLARAS MP-05-005-014-001/315-A
(KHONKAR) 		1705005014NRG24171020230940430 19/10/2023 Ramvati 1705005014WL033440 Ramvati 00415 SBIN0030087 884 884 Processed 08/11/2023 286880512 Ramvati PUNJAB NATIONAL BANK(508568)
66 KOLARAS MP-05-005-014-001/315-C
(KHONKAR) 		1705005014NRG24171020230940432 19/10/2023 Monu 1705005014WL033440 Monu 00415 SBIN0030087 884 884 Processed 08/11/2023 286880512 Monu STATE BANK OF INDIA(508548)
67 KOLARAS MP-05-005-014-001/315-D
(KHONKAR) 		1705005014NRG24171020230940433 19/10/2023 Sonu 1705005014WL033440 Sonu 00415 SBIN0030087 884 884 Processed 08/11/2023 286880512 Sonu STATE BANK OF INDIA(508548)
68 KOLARAS MP-05-005-014-001/316-A
(KHONKAR) 		1705005014NRG24171020230940434 19/10/2023 Mithlesh 1705005014WL033440 Mithlesh 00415 SBIN0030087 884 884 Processed 08/11/2023 286880512 Mithlesh STATE BANK OF INDIA(508548)
69 KOLARAS MP-05-005-014-001/316-C
(KHONKAR) 		1705005014NRG24171020230940436 19/10/2023 Ramvati 1705005014WL033440 Ramvati 00415 SBIN0030087 884 884 Processed 08/11/2023 286880512 Ramvati STATE BANK OF INDIA(508548)
70 KOLARAS MP-05-005-014-001/316-D
(KHONKAR) 		1705005014NRG24171020230940437 19/10/2023 Veeru 1705005014WL033440 Veeru 00415 SBIN0030087 884 884 Processed 08/11/2023 286880512 Veeru STATE BANK OF INDIA(508548)
71 KOLARAS MP-05-005-014-001/317-A
(KHONKAR) 		1705005014NRG24171020230940438 19/10/2023 Shashi 1705005014WL033440 Shashi 00415 SBIN0030087 884 884 Processed 08/11/2023 286880512 Shashi STATE BANK OF INDIA(508548)
72 KOLARAS MP-05-005-014-001/317-B
(KHONKAR) 		1705005014NRG24171020230940439 19/10/2023 Dhanti 1705005014WL033440 Dhanti 00415 SBIN0030087 884 884 Processed 08/11/2023 286880512 Dhanti STATE BANK OF INDIA(508548)
73 KOLARAS MP-05-005-014-001/317-D
(KHONKAR) 		1705005014NRG24171020230940441 19/10/2023 Gagan 1705005014WL033440 Gagan 00415 SBIN0030087 884 884 Processed 08/11/2023 286880512 Gagan INDIA POST PAYMENTS BANK LIMITED(508528)
74 KOLARAS MP-05-005-014-001/318-B
(KHONKAR) 		1705005014NRG24171020230940443 19/10/2023 Geeta 1705005014WL033440 Geeta 00415 SBIN0030087 884 884 Processed 08/11/2023 286880512 Geeta STATE BANK OF INDIA(508548)
75 KOLARAS MP-05-005-014-001/319-C
(KHONKAR) 		1705005014NRG24171020230940448 19/10/2023 Santosh 1705005014WL033440 Santosh 00415 SBIN0030087 884 884 Processed 08/11/2023 286880512 Santosh STATE BANK OF INDIA(508548)
76 KOLARAS MP-05-005-014-001/322-B
(KHONKAR) 		1705005014NRG24171020230940457 19/10/2023 Kranti 1705005014WL033440 Kranti 00415 SBIN0030087 884 884 Processed 08/11/2023 286880512 Kranti STATE BANK OF INDIA(508548)
77 KOLARAS MP-05-005-014-001/322-C
(KHONKAR) 		1705005014NRG24171020230940458 19/10/2023 Rajeev 1705005014WL033440 Rajeev 00415 SBIN0030087 884 884 Processed 08/11/2023 286880512 Rajeev STATE BANK OF INDIA(508548)
78 KOLARAS MP-05-005-014-001/342
(KHONKAR) 		1705005014NRG24171020230940462 19/10/2023 matadeen rajak 1705005014WL033440 matadeen rajak 00415 SBIN0030087 884 884 Processed 08/11/2023 286880512 matadeenrajak STATE BANK OF INDIA(508548)
79 KOLARAS MP-05-005-014-001/349
(KHONKAR) 		1705005014NRG24171020230940463 19/10/2023 kallo bai 1705005014WL033440 kallo bai 00415 SBIN0030087 884 884 Processed 08/11/2023 286880512 kallobai STATE BANK OF INDIA(508548)
80 KOLARAS MP-05-005-014-001/349
(KHONKAR) 		1705005014NRG24171020230940464 19/10/2023 pooran kushwah 1705005014WL033440 pooran kushwah 00415 SBIN0030087 884 884 Processed 08/11/2023 286880512 poorankushwah STATE BANK OF INDIA(508548)
81 KOLARAS MP-05-005-014-001/74
(KHONKAR) 		1705005014NRG24171020230940468 19/10/2023 ashok kumar bairagee 1705005014WL033440 ashok kumar bairagee 00415 SBIN0030087 884 884 Processed 08/11/2023 286880512 ashokkumarbairagee STATE BANK OF INDIA(508548)
82 KOLARAS MP-05-005-014-001/74
(KHONKAR) 		1705005014NRG24171020230940469 19/10/2023 RASHMI BARAGI 1705005014WL033440 RASHMI BARAGI 00415 SBIN0030087 884 884 Processed 08/11/2023 286880512 RASHMIBARAGI STATE BANK OF INDIA(508548)
83 KOLARAS MP-05-005-014-001/88
(KHONKAR) 		1705005014NRG24171020230940471 19/10/2023 basanti bai prajapati 1705005014WL033440 basanti bai prajapati 00415 SBIN0030087 884 884 Processed 08/11/2023 286880512 basantibaiprajapati STATE BANK OF INDIA(508548)
84 KOLARAS MP-05-005-014-001/97
(KHONKAR) 		1705005014NRG24171020230940472 19/10/2023 ajaypal 1705005014WL033440 ajaypal 00415 SBIN0030087 884 884 Processed 08/11/2023 286880512 ajaypal STATE BANK OF INDIA(508548)
85 KOLARAS MP-05-005-014-001/97
(KHONKAR) 		1705005014NRG24171020230940473 19/10/2023 ajaypal 1705005014WL033440 ajaypal 00415 SBIN0030087 884 884 Processed 08/11/2023 286880512 ajaypal BANK OF INDIA(508505)
86 KOLARAS MP-05-005-014-002/53-C
(KHONKAR) 		1705005014NRG24171020230940475 19/10/2023 Satish 1705005014WL033440 Satish 00415 SBIN0030087 884 884 Processed 08/11/2023 286880512 Satish STATE BANK OF INDIA(508548)
SubTotal 53040 53040
87 KOLARAS MP-05-005-014-001/303-D
(KHONKAR) 		1705005014NRG24171020230941020 19/10/2023 Dali 1705005014WL033459 Dali 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 286880512 Dali MADHYANCHAL GRAMIN BANK(607232)
88 KOLARAS MP-05-005-014-001/314-C
(KHONKAR) 		1705005014NRG24171020230940428 19/10/2023 Neelam 1705005014WL033440 Neelam 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 286880512 Neelam STATE BANK OF INDIA(508548)
89 KOLARAS MP-05-005-014-001/314-D
(KHONKAR) 		1705005014NRG24171020230940429 19/10/2023 Vikram 1705005014WL033440 Vikram 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 286880512 Vikram INDIAN OVERSEAS BANK(508541)
90 KOLARAS MP-05-005-014-001/316-B
(KHONKAR) 		1705005014NRG24171020230940435 19/10/2023 Mukesh 1705005014WL033440 Mukesh 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 286880512 Mukesh UCO BANK(607066)
91 KOLARAS MP-05-005-014-001/318-A
(KHONKAR) 		1705005014NRG24171020230940442 19/10/2023 Rani 1705005014WL033440 Rani 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 286880512 Rani MADHYANCHAL GRAMIN BANK(607232)
92 KOLARAS MP-05-005-014-001/318-C
(KHONKAR) 		1705005014NRG24171020230940444 19/10/2023 Vijay 1705005014WL033440 Vijay 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 286880512 Vijay MADHYANCHAL GRAMIN BANK(607232)
93 KOLARAS MP-05-005-014-001/318-D
(KHONKAR) 		1705005014NRG24171020230940445 19/10/2023 Sheetal 1705005014WL033440 Sheetal 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 286880512 Sheetal MADHYANCHAL GRAMIN BANK(607232)
94 KOLARAS MP-05-005-014-001/354
(KHONKAR) 		1705005014NRG24171020230940466 19/10/2023 Bhavna 1705005014WL033440 Bhavna 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 286880512 Bhavna MADHYANCHAL GRAMIN BANK(607232)
95 KOLARAS MP-05-005-014-001/354
(KHONKAR) 		1705005014NRG24171020230940465 19/10/2023 Yogesh 1705005014WL033440 Yogesh 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 286880512 Yogesh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7956 7956
96 KOLARAS MP-05-005-014-001/1-A
(KHONKAR) 		1705005014NRG24171020230941002 19/10/2023 Rinku 1705005014WL033459 Rinku 00688 FINO0001001 884 884 Processed 08/11/2023 286880512 Rinku FINO PAYMENTS BANK LTD(608001)
97 KOLARAS MP-05-005-014-001/305-D
(KHONKAR) 		1705005014NRG24171020230941026 19/10/2023 Ashu Bairagi 1705005014WL033459 Ashu Bairagi 00688 FINO0001001 884 884 Processed 08/11/2023 286880512 AshuBairagi FINO PAYMENTS BANK LTD(608001)
98 KOLARAS MP-05-005-014-001/307-B
(KHONKAR) 		1705005014NRG24171020230941030 19/10/2023 Krish 1705005014WL033459 Krish 00688 FINO0001001 884 884 Processed 08/11/2023 286880512 Krish FINO PAYMENTS BANK LTD(608001)
99 KOLARAS MP-05-005-014-001/307-C
(KHONKAR) 		1705005014NRG24171020230941031 19/10/2023 Kush 1705005014WL033459 Kush 00688 FINO0001001 884 884 Processed 08/11/2023 286880512 Kush INDIA POST PAYMENTS BANK LIMITED(508528)
100 KOLARAS MP-05-005-014-001/309-B
(KHONKAR) 		1705005014NRG24171020230941037 19/10/2023 Gopal 1705005014WL033459 Gopal 00688 FINO0001001 884 884 Processed 08/11/2023 286880512 Gopal FINO PAYMENTS BANK LTD(608001)
101 KOLARAS MP-05-005-014-001/312-A
(KHONKAR) 		1705005014NRG24171020230940422 19/10/2023 badri pal 1705005014WL033440 badri pal 00688 FINO0001001 884 884 Processed 08/11/2023 286880512 badripal FINO PAYMENTS BANK LTD(608001)
102 KOLARAS MP-05-005-014-001/312-B
(KHONKAR) 		1705005014NRG24171020230940423 19/10/2023 Satish 1705005014WL033440 Satish 00688 FINO0001001 884 884 Processed 08/11/2023 286880512 Satish FINO PAYMENTS BANK LTD(608001)
103 KOLARAS MP-05-005-014-001/312-C
(KHONKAR) 		1705005014NRG24171020230940424 19/10/2023 Jaydeep 1705005014WL033440 Jaydeep 00688 FINO0001001 884 884 Processed 08/11/2023 286880512 Jaydeep FINO PAYMENTS BANK LTD(608001)
104 KOLARAS MP-05-005-014-001/312-D
(KHONKAR) 		1705005014NRG24171020230940425 19/10/2023 Moharsingh 1705005014WL033440 Moharsingh 00688 FINO0001001 884 884 Processed 08/11/2023 286880512 Moharsingh FINO PAYMENTS BANK LTD(608001)
105 KOLARAS MP-05-005-014-001/321-A
(KHONKAR) 		1705005014NRG24171020230940453 19/10/2023 Labh kawar 1705005014WL033440 Labh kawar 00688 FINO0001001 884 884 Processed 08/11/2023 286880512 Labhkawar FINO PAYMENTS BANK LTD(608001)
106 KOLARAS MP-05-005-014-001/321-C
(KHONKAR) 		1705005014NRG24171020230940455 19/10/2023 Rekha 1705005014WL033440 Rekha 00688 FINO0001001 884 884 Processed 08/11/2023 286880512 Rekha FINO PAYMENTS BANK LTD(608001)
107 KOLARAS MP-05-005-014-001/322-D
(KHONKAR) 		1705005014NRG24171020230940459 19/10/2023 Pradhumya 1705005014WL033440 Pradhumya 00688 FINO0001001 884 884 Processed 08/11/2023 286880512 Pradhumya FINO PAYMENTS BANK LTD(608001)
108 KOLARAS MP-05-005-014-001/323-B
(KHONKAR) 		1705005014NRG24171020230940460 19/10/2023 Rahul 1705005014WL033440 Rahul 00688 FINO0001001 884 884 Processed 08/11/2023 286880512 Rahul BANK OF INDIA(508505)
109 KOLARAS MP-05-005-014-001/323-C
(KHONKAR) 		1705005014NRG24171020230940461 19/10/2023 Ravina 1705005014WL033440 Ravina 00688 FINO0001001 884 884 Processed 08/11/2023 286880512 Ravina FINO PAYMENTS BANK LTD(608001)
SubTotal 12376 12376
110 KOLARAS MP-05-005-014-001/100-D
(KHONKAR) 		1705005014NRG24171020230940397 19/10/2023 Ankit 1705005014WL033440 Ankit 00688 FINO0001446 884 884 Processed 08/11/2023 286880512 Ankit UNION BANK OF INDIA(508500)
111 KOLARAS MP-05-005-014-001/101-B
(KHONKAR) 		1705005014NRG24171020230940399 19/10/2023 Somlata 1705005014WL033440 Somlata 00688 FINO0001446 884 884 Processed 08/11/2023 286880512 Somlata FINO PAYMENTS BANK LTD(608001)
112 KOLARAS MP-05-005-014-001/104-C
(KHONKAR) 		1705005014NRG24171020230941007 19/10/2023 Banti 1705005014WL033459 Banti 00688 FINO0001446 884 884 Processed 08/11/2023 286880512 Banti FINO PAYMENTS BANK LTD(608001)
113 KOLARAS MP-05-005-014-001/104-D
(KHONKAR) 		1705005014NRG24171020230941008 19/10/2023 Varsha 1705005014WL033459 Varsha 00688 FINO0001446 884 884 Processed 08/11/2023 286880512 Varsha FINO PAYMENTS BANK LTD(608001)
114 KOLARAS MP-05-005-014-001/106-B
(KHONKAR) 		1705005014NRG24171020230941009 19/10/2023 Pintu Parihar 1705005014WL033459 Pintu Parihar 00688 FINO0001446 884 884 Processed 08/11/2023 286880512 PintuParihar FINO PAYMENTS BANK LTD(608001)
115 KOLARAS MP-05-005-014-001/107-A
(KHONKAR) 		1705005014NRG24171020230941010 19/10/2023 Neha 1705005014WL033459 Neha 00688 FINO0001446 884 884 Processed 08/11/2023 286880512 Neha FINO PAYMENTS BANK LTD(608001)
116 KOLARAS MP-05-005-014-001/260-B
(KHONKAR) 		1705005014NRG24171020230940417 19/10/2023 girraj 1705005014WL033440 girraj 00688 FINO0001446 884 884 Processed 08/11/2023 286880512 girraj STATE BANK OF INDIA(508548)
SubTotal 6188 6188
117 KOLARAS MP-05-005-014-001/313-D
(KHONKAR) 		1705005014NRG24171020230940427 19/10/2023 Menka 1705005014WL033440 Menka 00691 IPOS0000001 884 884 Processed 08/11/2023 286880512 Menka INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
Total 103870 103870

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLARAS MP1705005_191023APB_FTO_324774 Bank of India BKID0008880 SHIVPURI 6188
2 KOLARAS MP1705005_191023APB_FTO_324774 Bank of India BKID0008881 KOLARAS 1768
3 KOLARAS MP1705005_191023APB_FTO_324774 Canara Bank CNRB0005977 Kolaras 884
4 KOLARAS MP1705005_191023APB_FTO_324774 Central Bank Of India CBIN0284686 Kolaras 4862
5 KOLARAS MP1705005_191023APB_FTO_324774 IDBI Bank IBKL0001564 SHIVPURI 884
6 KOLARAS MP1705005_191023APB_FTO_324774 Punjab & Sind Bank PSIB0000492 SHIVPURI, MADHYA PRADESH 884
7 KOLARAS MP1705005_191023APB_FTO_324774 Punjab National Bank PUNB0312700 SHIVPURI 1768
8 KOLARAS MP1705005_191023APB_FTO_324774 State Bank of India SBIN0003215 SHIVPURI 6188
9 KOLARAS MP1705005_191023APB_FTO_324774 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 52156
10 KOLARAS MP1705005_191023APB_FTO_324774 State Bank of India SBIN0030087 kolaras 884
11 KOLARAS MP1705005_191023APB_FTO_324774 Madhyanchal Gramin Bank SBIN0RRMBGB BADARWAS 7956
12 KOLARAS MP1705005_191023APB_FTO_324774 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 12376
13 KOLARAS MP1705005_191023APB_FTO_324774 Fino Payments Bank Ltd FINO0001446 MP RO 6188
14 KOLARAS MP1705005_191023APB_FTO_324774 India Post Payments Bank IPOS0000001 Shivpuri 884

Download In Excel