Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:08:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705005_190224APB_FTO_467603
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-05-005-045-001/21-D
(PACHAWALI) 		1705005045NRG24190220241376602 19/02/2024 Ramheti dangi 1705005045WL047432 Ramheti dangi 00032 UTIB0002821 1105 1105 Processed 12/04/2024 302992648 Ramhetidangi AXIS BANK(607153)
2 KOLARAS MP-05-005-045-001/605-A
(PACHAWALI) 		1705005045NRG24190220241376613 19/02/2024 rukmani kushwah 1705005045WL047432 rukmani kushwah 00032 UTIB0002821 1105 1105 Processed 12/04/2024 302992648 rukmanikushwah STATE BANK OF INDIA(508548)
SubTotal 2210 2210
3 KOLARAS MP-05-005-053-003/6-C
(SARJAPUR) 		1705005053NRG24180220241376128 19/02/2024 shivnarayan 1705005053WL047416 shivnarayan 00045 BARB0SHIVMP 1326 1326 Processed 12/04/2024 302992648 shivnarayan BANK OF BARODA(606985)
SubTotal 1326 1326
4 KOLARAS MP-05-005-045-001/122-A
(PACHAWALI) 		1705005045NRG24190220241376536 19/02/2024 lali jatav 1705005045WL047432 lali jatav 00048 BKID0008881 1105 1105 Processed 12/04/2024 302992648 lalijatav BANK OF INDIA(508505)
5 KOLARAS MP-05-005-045-001/122-C
(PACHAWALI) 		1705005045NRG24190220241376538 19/02/2024 gulab bai jatav 1705005045WL047432 gulab bai jatav 00048 BKID0008881 1105 1105 Processed 12/04/2024 302992648 gulabbaijatav BANK OF INDIA(508505)
6 KOLARAS MP-05-005-045-001/122-D
(PACHAWALI) 		1705005045NRG24190220241376539 19/02/2024 ravindra jatav 1705005045WL047432 ravindra jatav 00048 BKID0008881 1105 1105 Processed 12/04/2024 302992648 ravindrajatav BANK OF INDIA(508505)
7 KOLARAS MP-05-005-045-001/123-C
(PACHAWALI) 		1705005045NRG24190220241376540 19/02/2024 mukesh kewat 1705005045WL047432 mukesh kewat 00048 BKID0008881 1105 1105 Processed 12/04/2024 302992648 mukeshkewat BANK OF INDIA(508505)
8 KOLARAS MP-05-005-045-001/127-A
(PACHAWALI) 		1705005045NRG24190220241376550 19/02/2024 preeti 1705005045WL047432 preeti 00048 BKID0008881 1105 1105 Processed 12/04/2024 302992648 preeti BANK OF INDIA(508505)
9 KOLARAS MP-05-005-045-001/131-A
(PACHAWALI) 		1705005045NRG24190220241376552 19/02/2024 sumanthra 1705005045WL047432 sumanthra 00048 BKID0008881 1105 1105 Processed 13/04/2024 302992648 sumanthra INDIA POST PAYMENTS BANK LIMITED(508528)
10 KOLARAS MP-05-005-045-001/132-B
(PACHAWALI) 		1705005045NRG24190220241376553 19/02/2024 Gita adiwasi 1705005045WL047432 Gita adiwasi 00048 BKID0008881 1105 1105 Processed 12/04/2024 302992648 Gitaadiwasi BANK OF INDIA(508505)
11 KOLARAS MP-05-005-045-001/133-A
(PACHAWALI) 		1705005045NRG24190220241376554 19/02/2024 Rani 1705005045WL047432 Rani 00048 BKID0008881 1105 1105 Processed 12/04/2024 302992648 Rani BANK OF INDIA(508505)
12 KOLARAS MP-05-005-045-001/137-B
(PACHAWALI) 		1705005045NRG24190220241376557 19/02/2024 Sunita 1705005045WL047432 Sunita 00048 BKID0008881 1105 1105 Processed 12/04/2024 302992648 Sunita STATE BANK OF INDIA(508548)
13 KOLARAS MP-05-005-045-001/150-A
(PACHAWALI) 		1705005045NRG24190220241376568 19/02/2024 Prem rajak 1705005045WL047432 Prem rajak 00048 BKID0008881 1105 1105 Processed 12/04/2024 302992648 Premrajak BANK OF INDIA(508505)
14 KOLARAS MP-05-005-045-001/155-A
(PACHAWALI) 		1705005045NRG24190220241376575 19/02/2024 govind singh kushwah 1705005045WL047432 govind singh kushwah 00048 BKID0008881 1105 1105 Processed 12/04/2024 302992648 govindsinghkushwah BANK OF INDIA(508505)
15 KOLARAS MP-05-005-045-001/155-B
(PACHAWALI) 		1705005045NRG24190220241376576 19/02/2024 chandresh jatav 1705005045WL047432 chandresh jatav 00048 BKID0008881 1105 1105 Processed 12/04/2024 302992648 chandreshjatav BANK OF INDIA(508505)
16 KOLARAS MP-05-005-045-001/160-B
(PACHAWALI) 		1705005045NRG24190220241376579 19/02/2024 sunita kewat 1705005045WL047432 sunita kewat 00048 BKID0008881 1105 1105 Processed 12/04/2024 302992648 sunitakewat BANK OF INDIA(508505)
17 KOLARAS MP-05-005-045-001/160-D
(PACHAWALI) 		1705005045NRG24190220241376581 19/02/2024 geeta kushwah 1705005045WL047432 geeta kushwah 00048 BKID0008881 1105 1105 Processed 12/04/2024 302992648 geetakushwah BANK OF INDIA(508505)
18 KOLARAS MP-05-005-045-001/166-B
(PACHAWALI) 		1705005045NRG24190220241376584 19/02/2024 Udaybhan jatav 1705005045WL047432 Udaybhan jatav 00048 BKID0008881 1105 1105 Processed 12/04/2024 302992648 Udaybhanjatav BANK OF INDIA(508505)
19 KOLARAS MP-05-005-045-001/166-C
(PACHAWALI) 		1705005045NRG24190220241376585 19/02/2024 Rani 1705005045WL047432 Rani 00048 BKID0008881 1105 1105 Processed 12/04/2024 302992648 Rani STATE BANK OF INDIA(508548)
20 KOLARAS MP-05-005-045-001/167-A
(PACHAWALI) 		1705005045NRG24190220241376586 19/02/2024 Suman vatham 1705005045WL047432 Suman vatham 00048 BKID0008881 1105 1105 Processed 12/04/2024 302992648 Sumanvatham BANK OF INDIA(508505)
21 KOLARAS MP-05-005-045-001/167-B
(PACHAWALI) 		1705005045NRG24190220241376587 19/02/2024 Jagdish singh dangi 1705005045WL047432 Jagdish singh dangi 00048 BKID0008881 1105 1105 Processed 12/04/2024 302992648 Jagdishsinghdangi STATE BANK OF INDIA(508548)
22 KOLARAS MP-05-005-045-001/170-A
(PACHAWALI) 		1705005045NRG24190220241376591 19/02/2024 Munni bai jatav 1705005045WL047432 Munni bai jatav 00048 BKID0008881 1105 1105 Processed 13/04/2024 302992648 Munnibaijatav INDIA POST PAYMENTS BANK LIMITED(508528)
23 KOLARAS MP-05-005-045-001/181-B
(PACHAWALI) 		1705005045NRG24190220241376595 19/02/2024 govind prasad bharagva 1705005045WL047432 govind prasad bharagva 00048 BKID0008881 1105 1105 Processed 12/04/2024 302992648 govindprasadbharagva BANK OF INDIA(508505)
24 KOLARAS MP-05-005-045-001/181-D
(PACHAWALI) 		1705005045NRG24190220241376597 19/02/2024 anita kushwah 1705005045WL047432 anita kushwah 00048 BKID0008881 1105 1105 Processed 12/04/2024 302992648 anitakushwah BANK OF INDIA(508505)
25 KOLARAS MP-05-005-045-001/182-A
(PACHAWALI) 		1705005045NRG24190220241376598 19/02/2024 kalyan 1705005045WL047432 kalyan 00048 BKID0008881 1105 1105 Processed 12/04/2024 302992648 kalyan STATE BANK OF INDIA(508548)
26 KOLARAS MP-05-005-045-001/19-C
(PACHAWALI) 		1705005045NRG24190220241376601 19/02/2024 Urmila dangi 1705005045WL047432 Urmila dangi 00048 BKID0008881 1105 1105 Processed 12/04/2024 302992648 Urmiladangi STATE BANK OF INDIA(508548)
27 KOLARAS MP-05-005-045-001/548
(PACHAWALI) 		1705005045NRG24190220241376603 19/02/2024 bhoora kewat 1705005045WL047432 bhoora kewat 00048 BKID0008881 1105 1105 Processed 12/04/2024 302992648 bhoorakewat STATE BANK OF INDIA(508548)
28 KOLARAS MP-05-005-045-001/548
(PACHAWALI) 		1705005045NRG24190220241376604 19/02/2024 RAMVETI KEVAT 1705005045WL047432 RAMVETI KEVAT 00048 BKID0008881 1105 1105 Processed 12/04/2024 302992648 RAMVETIKEVAT BANK OF INDIA(508505)
29 KOLARAS MP-05-005-045-001/555-A
(PACHAWALI) 		1705005045NRG24190220241376606 19/02/2024 RADHELAL KUSHWAH 1705005045WL047432 RADHELAL KUSHWAH 00048 BKID0008881 1105 1105 Processed 12/04/2024 302992648 RADHELALKUSHWAH BANK OF INDIA(508505)
30 KOLARAS MP-05-005-045-001/556
(PACHAWALI) 		1705005045NRG24190220241376607 19/02/2024 sunil kevat 1705005045WL047432 sunil kevat 00048 BKID0008881 1105 1105 Processed 13/04/2024 302992648 sunilkevat INDIA POST PAYMENTS BANK LIMITED(508528)
31 KOLARAS MP-05-005-045-001/564
(PACHAWALI) 		1705005045NRG24190220241376609 19/02/2024 lachchhuram 1705005045WL047432 lachchhuram 00048 BKID0008881 1105 1105 Processed 12/04/2024 302992648 lachchhuram BANK OF INDIA(508505)
32 KOLARAS MP-05-005-045-001/573
(PACHAWALI) 		1705005045NRG24190220241376611 19/02/2024 kamlesh adiwasi 1705005045WL047432 kamlesh adiwasi 00048 BKID0008881 1105 1105 Processed 12/04/2024 302992648 kamleshadiwasi BANK OF INDIA(508505)
33 KOLARAS MP-05-005-045-001/574-A
(PACHAWALI) 		1705005045NRG24190220241376612 19/02/2024 birjo bai 1705005045WL047432 birjo bai 00048 BKID0008881 1105 1105 Processed 12/04/2024 302992648 birjobai BANK OF INDIA(508505)
34 KOLARAS MP-05-005-045-001/654
(PACHAWALI) 		1705005045NRG24190220241376616 19/02/2024 amarsingh jatav 1705005045WL047432 amarsingh jatav 00048 BKID0008881 1105 1105 Processed 12/04/2024 302992648 amarsinghjatav STATE BANK OF INDIA(508548)
35 KOLARAS MP-05-005-053-001/118-A
(SARJAPUR) 		1705005053NRG24180220241376080 19/02/2024 kupashi adiwasi 1705005053WL047416 kupashi adiwasi 00048 BKID0008881 1326 1326 Processed 12/04/2024 302992648 kupashiadiwasi BANK OF INDIA(508505)
36 KOLARAS MP-05-005-053-001/119-A
(SARJAPUR) 		1705005053NRG24180220241376081 19/02/2024 ram singh 1705005053WL047416 ram singh 00048 BKID0008881 1326 1326 Processed 12/04/2024 302992648 ramsingh BANK OF INDIA(508505)
37 KOLARAS MP-05-005-053-001/276-C
(SARJAPUR) 		1705005053NRG24180220241376098 19/02/2024 nathiya jatav 1705005053WL047416 nathiya jatav 00048 BKID0008881 1326 1326 Processed 13/04/2024 302992648 nathiyajatav FINO PAYMENTS BANK LTD(608001)
38 KOLARAS MP-05-005-053-001/276-D
(SARJAPUR) 		1705005053NRG24180220241376099 19/02/2024 lali jatav 1705005053WL047416 lali jatav 00048 BKID0008881 1326 1326 Processed 12/04/2024 302992648 lalijatav BANK OF INDIA(508505)
39 KOLARAS MP-05-005-053-001/278-A
(SARJAPUR) 		1705005053NRG24180220241376102 19/02/2024 santosh jatav 1705005053WL047416 santosh jatav 00048 BKID0008881 1326 1326 Processed 13/04/2024 302992648 santoshjatav AIRTEL PAYMENTS BANK LIMITED(990288)
40 KOLARAS MP-05-005-053-001/278-D
(SARJAPUR) 		1705005053NRG24180220241376103 19/02/2024 sanim jatav 1705005053WL047416 sanim jatav 00048 BKID0008881 1326 1326 Processed 13/04/2024 302992648 sanimjatav INDIA POST PAYMENTS BANK LIMITED(508528)
41 KOLARAS MP-05-005-053-001/280
(SARJAPUR) 		1705005053NRG24180220241376106 19/02/2024 phulvati jatav 1705005053WL047416 phulvati jatav 00048 BKID0008881 1326 1326 Processed 12/04/2024 302992648 phulvatijatav STATE BANK OF INDIA(508548)
SubTotal 43537 43537
42 KOLARAS MP-05-005-045-001/7-A
(PACHAWALI) 		1705005045NRG24190220241376618 19/02/2024 KRISHNA CHANDEL 1705005045WL047432 KRISHNA CHANDEL 00078 CNRB0005977 1105 1105 Processed 12/04/2024 302992648 KRISHNACHANDEL CANARA BANK(508532)
SubTotal 1105 1105
43 KOLARAS MP-05-005-045-001/120-D
(PACHAWALI) 		1705005045NRG24190220241376535 19/02/2024 Shriram 1705005045WL047432 Shriram 00176 IDIB000S669 1105 1105 Processed 12/04/2024 302992648 Shriram BANK OF INDIA(508505)
SubTotal 1105 1105
44 KOLARAS MP-05-005-045-001/184-A
(PACHAWALI) 		1705005045NRG24190220241376599 19/02/2024 jitendra kewat 1705005045WL047432 jitendra kewat 00354 PUNB0206900 1105 1105 Processed 13/04/2024 302992648 jitendrakewat FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
45 KOLARAS MP-05-005-053-001/121-A
(SARJAPUR) 		1705005053NRG24180220241376084 19/02/2024 vijan 1705005053WL047416 vijan 00415 SBIN0003216 1326 1326 Processed 12/04/2024 302992648 vijan BANK OF INDIA(508505)
46 KOLARAS MP-05-005-053-001/121-A
(SARJAPUR) 		1705005053NRG24180220241376083 19/02/2024 vijan 1705005053WL047416 vijan 00415 SBIN0003216 1326 1326 Processed 13/04/2024 302992648 vijan FINO PAYMENTS BANK LTD(608001)
47 KOLARAS MP-05-005-053-001/121-B
(SARJAPUR) 		1705005053NRG24180220241376086 19/02/2024 lakshman 1705005053WL047416 lakshman 00415 SBIN0003216 1326 1326 Processed 12/04/2024 302992648 lakshman BANK OF INDIA(508505)
48 KOLARAS MP-05-005-053-001/121-B
(SARJAPUR) 		1705005053NRG24180220241376085 19/02/2024 lakshman 1705005053WL047416 lakshman 00415 SBIN0003216 1326 1326 Processed 13/04/2024 302992648 lakshman FINO PAYMENTS BANK LTD(608001)
49 KOLARAS MP-05-005-053-001/123-A
(SARJAPUR) 		1705005053NRG24180220241376089 19/02/2024 vinod 1705005053WL047416 vinod 00415 SBIN0003216 1326 1326 Processed 12/04/2024 302992648 vinod STATE BANK OF INDIA(508548)
50 KOLARAS MP-05-005-053-001/123-A
(SARJAPUR) 		1705005053NRG24180220241376088 19/02/2024 vinod 1705005053WL047416 vinod 00415 SBIN0003216 1326 1326 Processed 13/04/2024 302992648 vinod FINO PAYMENTS BANK LTD(608001)
51 KOLARAS MP-05-005-053-001/16-A
(SARJAPUR) 		1705005053NRG24180220241376090 19/02/2024 seva 1705005053WL047416 seva 00415 SBIN0003216 1326 1326 Processed 12/04/2024 302992648 seva STATE BANK OF INDIA(508548)
52 KOLARAS MP-05-005-053-001/26-A
(SARJAPUR) 		1705005053NRG24180220241376091 19/02/2024 raju 1705005053WL047416 raju 00415 SBIN0003216 1326 1326 Processed 12/04/2024 302992648 raju STATE BANK OF INDIA(508548)
53 KOLARAS MP-05-005-053-001/26-B
(SARJAPUR) 		1705005053NRG24180220241376092 19/02/2024 uttam 1705005053WL047416 uttam 00415 SBIN0003216 1326 1326 Processed 13/04/2024 302992648 uttam FINO PAYMENTS BANK LTD(608001)
54 KOLARAS MP-05-005-053-001/28-C
(SARJAPUR) 		1705005053NRG24180220241376105 19/02/2024 govind adiwasi 1705005053WL047416 govind adiwasi 00415 SBIN0003216 1326 1326 Processed 12/04/2024 302992648 govindadiwasi STATE BANK OF INDIA(508548)
55 KOLARAS MP-05-005-053-001/281-B
(SARJAPUR) 		1705005053NRG24180220241376108 19/02/2024 deendayal dhakad 1705005053WL047416 deendayal dhakad 00415 SBIN0003216 1326 1326 Processed 12/04/2024 302992648 deendayaldhakad STATE BANK OF INDIA(508548)
56 KOLARAS MP-05-005-053-001/287-A
(SARJAPUR) 		1705005053NRG24180220241376113 19/02/2024 kari yadav 1705005053WL047416 kari yadav 00415 SBIN0003216 1326 1326 Processed 12/04/2024 302992648 kariyadav STATE BANK OF INDIA(508548)
57 KOLARAS MP-05-005-053-001/55-A
(SARJAPUR) 		1705005053NRG24180220241376115 19/02/2024 HARI ADIWASI 1705005053WL047416 HARI ADIWASI 00415 SBIN0003216 1326 1326 Processed 12/04/2024 302992648 HARIADIWASI STATE BANK OF INDIA(508548)
58 KOLARAS MP-05-005-053-001/56-B
(SARJAPUR) 		1705005053NRG24180220241376116 19/02/2024 bhagirath 1705005053WL047416 bhagirath 00415 SBIN0003216 1326 1326 Processed 12/04/2024 302992648 bhagirath BANK OF BARODA(606985)
59 KOLARAS MP-05-005-053-002/14-A
(SARJAPUR) 		1705005053NRG24180220241376117 19/02/2024 kisna 1705005053WL047416 kisna 00415 SBIN0003216 1326 1326 Processed 13/04/2024 302992648 kisna FINO PAYMENTS BANK LTD(608001)
60 KOLARAS MP-05-005-053-002/21-A
(SARJAPUR) 		1705005053NRG24180220241376118 19/02/2024 sant singh 1705005053WL047416 sant singh 00415 SBIN0003216 1326 1326 Processed 12/04/2024 302992648 santsingh STATE BANK OF INDIA(508548)
61 KOLARAS MP-05-005-053-002/3-A
(SARJAPUR) 		1705005053NRG24180220241376119 19/02/2024 ghanshyam 1705005053WL047416 ghanshyam 00415 SBIN0003216 1326 1326 Processed 12/04/2024 302992648 ghanshyam STATE BANK OF INDIA(508548)
62 KOLARAS MP-05-005-053-002/35-A
(SARJAPUR) 		1705005053NRG24180220241376120 19/02/2024 hargyaan 1705005053WL047416 hargyaan 00415 SBIN0003216 1326 1326 Processed 12/04/2024 302992648 hargyaan BANK OF INDIA(508505)
63 KOLARAS MP-05-005-053-002/50-A
(SARJAPUR) 		1705005053NRG24180220241376121 19/02/2024 narayan 1705005053WL047416 narayan 00415 SBIN0003216 1326 1326 Processed 12/04/2024 302992648 narayan STATE BANK OF INDIA(508548)
64 KOLARAS MP-05-005-053-002/58-A
(SARJAPUR) 		1705005053NRG24180220241376122 19/02/2024 prahlaad 1705005053WL047416 prahlaad 00415 SBIN0003216 1326 1326 Processed 12/04/2024 302992648 prahlaad CANARA BANK(508532)
65 KOLARAS MP-05-005-053-002/60-A
(SARJAPUR) 		1705005053NRG24180220241376123 19/02/2024 suraj singh 1705005053WL047416 suraj singh 00415 SBIN0003216 1326 1326 Processed 12/04/2024 302992648 surajsingh STATE BANK OF INDIA(508548)
66 KOLARAS MP-05-005-053-002/60-B
(SARJAPUR) 		1705005053NRG24180220241376124 19/02/2024 mangal singh 1705005053WL047416 mangal singh 00415 SBIN0003216 1326 1326 Processed 12/04/2024 302992648 mangalsingh STATE BANK OF INDIA(508548)
67 KOLARAS MP-05-005-053-003/16
(SARJAPUR) 		1705005053NRG24180220241376127 19/02/2024 sujan singh 1705005053WL047416 sujan singh 00415 SBIN0003216 1326 1326 Processed 12/04/2024 302992648 sujansingh STATE BANK OF INDIA(508548)
68 KOLARAS MP-05-005-053-003/87
(SARJAPUR) 		1705005053NRG24180220241376129 19/02/2024 gita bai 1705005053WL047416 gita bai 00415 SBIN0003216 1326 1326 Processed 12/04/2024 302992648 gitabai STATE BANK OF INDIA(508548)
SubTotal 31824 31824
69 KOLARAS MP-05-005-053-001/100
(SARJAPUR) 		1705005053NRG24180220241376079 19/02/2024 kalyan 1705005053WL047416 kalyan 00415 SBIN0009525 1326 1326 Processed 13/04/2024 302992648 kalyan FINO PAYMENTS BANK LTD(608001)
70 KOLARAS MP-05-005-053-001/121-C
(SARJAPUR) 		1705005053NRG24180220241376087 19/02/2024 shyam 1705005053WL047416 shyam 00415 SBIN0009525 1326 1326 Processed 13/04/2024 302992648 shyam FINO PAYMENTS BANK LTD(608001)
71 KOLARAS MP-05-005-053-003/154-A
(SARJAPUR) 		1705005053NRG24180220241376126 19/02/2024 chaandh singh 1705005053WL047416 chaandh singh 00415 SBIN0009525 1326 1326 Processed 13/04/2024 302992648 chaandhsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
72 KOLARAS MP-05-005-045-001/8
(PACHAWALI) 		1705005045NRG24190220241376619 19/02/2024 ashok 1705005045WL047432 ashok 00415 SBIN0030087 1105 1105 Processed 12/04/2024 302992648 ashok STATE BANK OF INDIA(508548)
73 KOLARAS MP-05-005-053-001/120-A
(SARJAPUR) 		1705005053NRG24180220241376082 19/02/2024 karan singh 1705005053WL047416 karan singh 00415 SBIN0030087 1326 1326 Processed 12/04/2024 302992648 karansingh STATE BANK OF INDIA(508548)
74 KOLARAS MP-05-005-053-001/28-A
(SARJAPUR) 		1705005053NRG24180220241376104 19/02/2024 prakash 1705005053WL047416 prakash 00415 SBIN0030087 1326 1326 Processed 12/04/2024 302992648 prakash STATE BANK OF INDIA(508548)
75 KOLARAS MP-05-005-053-001/54
(SARJAPUR) 		1705005053NRG24180220241376114 19/02/2024 gajru 1705005053WL047416 gajru 00415 SBIN0030087 1326 1326 Processed 12/04/2024 302992648 gajru STATE BANK OF INDIA(508548)
76 KOLARAS MP-05-005-053-002/87-A
(SARJAPUR) 		1705005053NRG24180220241376125 19/02/2024 naktoo 1705005053WL047416 naktoo 00415 SBIN0030087 1326 1326 Processed 12/04/2024 302992648 naktoo STATE BANK OF INDIA(508548)
SubTotal 6409 6409
77 KOLARAS MP-05-005-045-001/120-A
(PACHAWALI) 		1705005045NRG24190220241376534 19/02/2024 krishna rajak 1705005045WL047432 krishna rajak 00415 SBIN0030167 1105 1105 Processed 12/04/2024 302992648 krishnarajak STATE BANK OF INDIA(508548)
78 KOLARAS MP-05-005-045-001/123-D
(PACHAWALI) 		1705005045NRG24190220241376541 19/02/2024 sangeeta kewat 1705005045WL047432 sangeeta kewat 00415 SBIN0030167 1105 1105 Processed 12/04/2024 302992648 sangeetakewat STATE BANK OF INDIA(508548)
79 KOLARAS MP-05-005-045-001/124-A
(PACHAWALI) 		1705005045NRG24190220241376542 19/02/2024 ramcharan kewat 1705005045WL047432 ramcharan kewat 00415 SBIN0030167 1105 1105 Processed 12/04/2024 302992648 ramcharankewat STATE BANK OF INDIA(508548)
80 KOLARAS MP-05-005-045-001/124-B
(PACHAWALI) 		1705005045NRG24190220241376543 19/02/2024 dhanno bai kewat 1705005045WL047432 dhanno bai kewat 00415 SBIN0030167 1105 1105 Processed 12/04/2024 302992648 dhannobaikewat STATE BANK OF INDIA(508548)
81 KOLARAS MP-05-005-045-001/125-A
(PACHAWALI) 		1705005045NRG24190220241376545 19/02/2024 maro bai 1705005045WL047432 maro bai 00415 SBIN0030167 1105 1105 Processed 12/04/2024 302992648 marobai STATE BANK OF INDIA(508548)
82 KOLARAS MP-05-005-045-001/126-B
(PACHAWALI) 		1705005045NRG24190220241376548 19/02/2024 varsha rajak 1705005045WL047432 varsha rajak 00415 SBIN0030167 1105 1105 Processed 13/04/2024 302992648 varsharajak INDIA POST PAYMENTS BANK LIMITED(508528)
83 KOLARAS MP-05-005-045-001/126-C
(PACHAWALI) 		1705005045NRG24190220241376549 19/02/2024 vinod rajak 1705005045WL047432 vinod rajak 00415 SBIN0030167 1105 1105 Processed 12/04/2024 302992648 vinodrajak STATE BANK OF INDIA(508548)
84 KOLARAS MP-05-005-045-001/134-D
(PACHAWALI) 		1705005045NRG24190220241376555 19/02/2024 Suman 1705005045WL047432 Suman 00415 SBIN0030167 1105 1105 Processed 12/04/2024 302992648 Suman STATE BANK OF INDIA(508548)
85 KOLARAS MP-05-005-045-001/136-C
(PACHAWALI) 		1705005045NRG24190220241376556 19/02/2024 jivan adiwasi 1705005045WL047432 jivan adiwasi 00415 SBIN0030167 1105 1105 Processed 12/04/2024 302992648 jivanadiwasi STATE BANK OF INDIA(508548)
86 KOLARAS MP-05-005-045-001/137-D
(PACHAWALI) 		1705005045NRG24190220241376558 19/02/2024 sashi 1705005045WL047432 sashi 00415 SBIN0030167 1105 1105 Processed 12/04/2024 302992648 sashi STATE BANK OF INDIA(508548)
87 KOLARAS MP-05-005-045-001/138-A
(PACHAWALI) 		1705005045NRG24190220241376559 19/02/2024 Rachna chidar 1705005045WL047432 Rachna chidar 00415 SBIN0030167 1105 1105 Processed 12/04/2024 302992648 Rachnachidar STATE BANK OF INDIA(508548)
88 KOLARAS MP-05-005-045-001/138-B
(PACHAWALI) 		1705005045NRG24190220241376560 19/02/2024 Gita parihar 1705005045WL047432 Gita parihar 00415 SBIN0030167 1105 1105 Processed 12/04/2024 302992648 Gitaparihar STATE BANK OF INDIA(508548)
89 KOLARAS MP-05-005-045-001/138-C
(PACHAWALI) 		1705005045NRG24190220241376561 19/02/2024 Sandhya dangi 1705005045WL047432 Sandhya dangi 00415 SBIN0030167 1105 1105 Processed 12/04/2024 302992648 Sandhyadangi STATE BANK OF INDIA(508548)
90 KOLARAS MP-05-005-045-001/138-D
(PACHAWALI) 		1705005045NRG24190220241376562 19/02/2024 Ramvati 1705005045WL047432 Ramvati 00415 SBIN0030167 1105 1105 Processed 12/04/2024 302992648 Ramvati STATE BANK OF INDIA(508548)
91 KOLARAS MP-05-005-045-001/139-A
(PACHAWALI) 		1705005045NRG24190220241376563 19/02/2024 Lalita Sharma 1705005045WL047432 Lalita Sharma 00415 SBIN0030167 884 884 Processed 12/04/2024 302992648 LalitaSharma STATE BANK OF INDIA(508548)
92 KOLARAS MP-05-005-045-001/145-B
(PACHAWALI) 		1705005045NRG24190220241376565 19/02/2024 Anjili 1705005045WL047432 Anjili 00415 SBIN0030167 1105 1105 Processed 12/04/2024 302992648 Anjili STATE BANK OF INDIA(508548)
93 KOLARAS MP-05-005-045-001/146-B
(PACHAWALI) 		1705005045NRG24190220241376567 19/02/2024 Indra jatav 1705005045WL047432 Indra jatav 00415 SBIN0030167 1105 1105 Processed 12/04/2024 302992648 Indrajatav STATE BANK OF INDIA(508548)
94 KOLARAS MP-05-005-045-001/150-C
(PACHAWALI) 		1705005045NRG24190220241376569 19/02/2024 Ramkali rajak 1705005045WL047432 Ramkali rajak 00415 SBIN0030167 1105 1105 Processed 12/04/2024 302992648 Ramkalirajak STATE BANK OF INDIA(508548)
95 KOLARAS MP-05-005-045-001/151-A
(PACHAWALI) 		1705005045NRG24190220241376570 19/02/2024 Chhaya dangi 1705005045WL047432 Chhaya dangi 00415 SBIN0030167 1105 1105 Processed 12/04/2024 302992648 Chhayadangi STATE BANK OF INDIA(508548)
96 KOLARAS MP-05-005-045-001/151-C
(PACHAWALI) 		1705005045NRG24190220241376572 19/02/2024 Chhavi dangi 1705005045WL047432 Chhavi dangi 00415 SBIN0030167 1105 1105 Processed 12/04/2024 302992648 Chhavidangi STATE BANK OF INDIA(508548)
97 KOLARAS MP-05-005-045-001/152-B
(PACHAWALI) 		1705005045NRG24190220241376574 19/02/2024 Devendra pal 1705005045WL047432 Devendra pal 00415 SBIN0030167 1105 1105 Processed 12/04/2024 302992648 Devendrapal STATE BANK OF INDIA(508548)
98 KOLARAS MP-05-005-045-001/160-A
(PACHAWALI) 		1705005045NRG24190220241376578 19/02/2024 kamlesh kewat 1705005045WL047432 kamlesh kewat 00415 SBIN0030167 1105 1105 Processed 12/04/2024 302992648 kamleshkewat BANK OF INDIA(508505)
99 KOLARAS MP-05-005-045-001/165-A
(PACHAWALI) 		1705005045NRG24190220241376582 19/02/2024 bhavna kushwah 1705005045WL047432 bhavna kushwah 00415 SBIN0030167 1105 1105 Processed 12/04/2024 302992648 bhavnakushwah STATE BANK OF INDIA(508548)
100 KOLARAS MP-05-005-045-001/166-A
(PACHAWALI) 		1705005045NRG24190220241376583 19/02/2024 Sabitri 1705005045WL047432 Sabitri 00415 SBIN0030167 1105 1105 Processed 12/04/2024 302992648 Sabitri MADHYANCHAL GRAMIN BANK(607232)
101 KOLARAS MP-05-005-045-001/167-C
(PACHAWALI) 		1705005045NRG24190220241376588 19/02/2024 Savitribai dangi 1705005045WL047432 Savitribai dangi 00415 SBIN0030167 1105 1105 Processed 12/04/2024 302992648 Savitribaidangi STATE BANK OF INDIA(508548)
102 KOLARAS MP-05-005-045-001/167-D
(PACHAWALI) 		1705005045NRG24190220241376589 19/02/2024 Narendra Singh dangi 1705005045WL047432 Narendra Singh dangi 00415 SBIN0030167 1105 1105 Processed 12/04/2024 302992648 NarendraSinghdangi STATE BANK OF INDIA(508548)
103 KOLARAS MP-05-005-045-001/168-A
(PACHAWALI) 		1705005045NRG24190220241376590 19/02/2024 Jagatpal dangi 1705005045WL047432 Jagatpal dangi 00415 SBIN0030167 1105 1105 Processed 12/04/2024 302992648 Jagatpaldangi MADHYANCHAL GRAMIN BANK(607232)
104 KOLARAS MP-05-005-045-001/170-B
(PACHAWALI) 		1705005045NRG24190220241376592 19/02/2024 Karan jatav 1705005045WL047432 Karan jatav 00415 SBIN0030167 1105 1105 Processed 12/04/2024 302992648 Karanjatav STATE BANK OF INDIA(508548)
105 KOLARAS MP-05-005-045-001/170-C
(PACHAWALI) 		1705005045NRG24190220241376593 19/02/2024 Hemlata jatav 1705005045WL047432 Hemlata jatav 00415 SBIN0030167 1105 1105 Processed 12/04/2024 302992648 Hemlatajatav STATE BANK OF INDIA(508548)
106 KOLARAS MP-05-005-045-001/181-A
(PACHAWALI) 		1705005045NRG24190220241376594 19/02/2024 munni dangi 1705005045WL047432 munni dangi 00415 SBIN0030167 1105 1105 Processed 13/04/2024 302992648 munnidangi INDIA POST PAYMENTS BANK LIMITED(508528)
107 KOLARAS MP-05-005-045-001/181-C
(PACHAWALI) 		1705005045NRG24190220241376596 19/02/2024 gayatri 1705005045WL047432 gayatri 00415 SBIN0030167 1105 1105 Processed 12/04/2024 302992648 gayatri STATE BANK OF INDIA(508548)
108 KOLARAS MP-05-005-045-001/555
(PACHAWALI) 		1705005045NRG24190220241376605 19/02/2024 DEVENDRA 1705005045WL047432 DEVENDRA 00415 SBIN0030167 1105 1105 Processed 12/04/2024 302992648 DEVENDRA STATE BANK OF INDIA(508548)
109 KOLARAS MP-05-005-045-001/558-A
(PACHAWALI) 		1705005045NRG24190220241376608 19/02/2024 SHIMLESH VATHAM 1705005045WL047432 SHIMLESH VATHAM 00415 SBIN0030167 1105 1105 Processed 12/04/2024 302992648 SHIMLESHVATHAM STATE BANK OF INDIA(508548)
110 KOLARAS MP-05-005-045-001/564-A
(PACHAWALI) 		1705005045NRG24190220241376610 19/02/2024 guddi 1705005045WL047432 guddi 00415 SBIN0030167 1105 1105 Processed 12/04/2024 302992648 guddi STATE BANK OF INDIA(508548)
111 KOLARAS MP-05-005-045-001/606-A
(PACHAWALI) 		1705005045NRG24190220241376614 19/02/2024 mamta manjhi 1705005045WL047432 mamta manjhi 00415 SBIN0030167 1105 1105 Processed 12/04/2024 302992648 mamtamanjhi PUNJAB NATIONAL BANK(508568)
112 KOLARAS MP-05-005-045-001/620-A
(PACHAWALI) 		1705005045NRG24190220241376615 19/02/2024 Halke kewat 1705005045WL047432 Halke kewat 00415 SBIN0030167 1105 1105 Processed 12/04/2024 302992648 Halkekewat STATE BANK OF INDIA(508548)
113 KOLARAS MP-05-005-045-001/654-B
(PACHAWALI) 		1705005045NRG24190220241376617 19/02/2024 damodar jatav 1705005045WL047432 damodar jatav 00415 SBIN0030167 1105 1105 Processed 12/04/2024 302992648 damodarjatav STATE BANK OF INDIA(508548)
SubTotal 40664 40664
114 KOLARAS MP-05-005-045-001/122-B
(PACHAWALI) 		1705005045NRG24190220241376537 19/02/2024 anita jatav 1705005045WL047432 anita jatav 00415 SBIN0030168 1105 1105 Processed 12/04/2024 302992648 anitajatav STATE BANK OF INDIA(508548)
SubTotal 1105 1105
115 KOLARAS MP-05-005-053-001/275-A
(SARJAPUR) 		1705005053NRG24180220241376093 19/02/2024 halke batham 1705005053WL047416 halke batham 00688 FINO0001446 1326 1326 Processed 13/04/2024 302992648 halkebatham FINO PAYMENTS BANK LTD(608001)
116 KOLARAS MP-05-005-053-001/275-B
(SARJAPUR) 		1705005053NRG24180220241376094 19/02/2024 mohan batham 1705005053WL047416 mohan batham 00688 FINO0001446 1326 1326 Processed 13/04/2024 302992648 mohanbatham FINO PAYMENTS BANK LTD(608001)
117 KOLARAS MP-05-005-053-001/276
(SARJAPUR) 		1705005053NRG24180220241376096 19/02/2024 suman rajak 1705005053WL047416 suman rajak 00688 FINO0001446 1326 1326 Processed 13/04/2024 302992648 sumanrajak FINO PAYMENTS BANK LTD(608001)
118 KOLARAS MP-05-005-053-001/276-B
(SARJAPUR) 		1705005053NRG24180220241376097 19/02/2024 pooja rajak 1705005053WL047416 pooja rajak 00688 FINO0001446 1326 1326 Processed 13/04/2024 302992648 poojarajak FINO PAYMENTS BANK LTD(608001)
119 KOLARAS MP-05-005-053-001/282-A
(SARJAPUR) 		1705005053NRG24180220241376110 19/02/2024 rina yadav 1705005053WL047416 rina yadav 00688 FINO0001446 1326 1326 Processed 13/04/2024 302992648 rinayadav FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
120 KOLARAS MP-05-005-045-001/124-C
(PACHAWALI) 		1705005045NRG24190220241376544 19/02/2024 diksha dangi 1705005045WL047432 diksha dangi 00691 IPOS0000001 1105 1105 Processed 13/04/2024 302992648 dikshadangi INDIA POST PAYMENTS BANK LIMITED(508528)
121 KOLARAS MP-05-005-045-001/125-B
(PACHAWALI) 		1705005045NRG24190220241376546 19/02/2024 brandavan chidar 1705005045WL047432 brandavan chidar 00691 IPOS0000001 1105 1105 Processed 13/04/2024 302992648 brandavanchidar INDIA POST PAYMENTS BANK LIMITED(508528)
122 KOLARAS MP-05-005-045-001/125-C
(PACHAWALI) 		1705005045NRG24190220241376547 19/02/2024 laxmi chidar 1705005045WL047432 laxmi chidar 00691 IPOS0000001 1105 1105 Processed 13/04/2024 302992648 laxmichidar INDIA POST PAYMENTS BANK LIMITED(508528)
123 KOLARAS MP-05-005-045-001/130-A
(PACHAWALI) 		1705005045NRG24190220241376551 19/02/2024 Rajkumari kushwah 1705005045WL047432 Rajkumari kushwah 00691 IPOS0000001 1105 1105 Processed 13/04/2024 302992648 Rajkumarikushwah INDIA POST PAYMENTS BANK LIMITED(508528)
124 KOLARAS MP-05-005-045-001/145-A
(PACHAWALI) 		1705005045NRG24190220241376564 19/02/2024 Rani batham 1705005045WL047432 Rani batham 00691 IPOS0000001 1105 1105 Processed 13/04/2024 302992648 Ranibatham INDIA POST PAYMENTS BANK LIMITED(508528)
125 KOLARAS MP-05-005-045-001/145-C
(PACHAWALI) 		1705005045NRG24190220241376566 19/02/2024 Rani kewat 1705005045WL047432 Rani kewat 00691 IPOS0000001 1105 1105 Processed 12/04/2024 302992648 Ranikewat BANK OF INDIA(508505)
126 KOLARAS MP-05-005-045-001/151-B
(PACHAWALI) 		1705005045NRG24190220241376571 19/02/2024 Radhe bai dangi 1705005045WL047432 Radhe bai dangi 00691 IPOS0000001 1105 1105 Processed 13/04/2024 302992648 Radhebaidangi INDIA POST PAYMENTS BANK LIMITED(508528)
127 KOLARAS MP-05-005-045-001/151-D
(PACHAWALI) 		1705005045NRG24190220241376573 19/02/2024 Rahul chidar 1705005045WL047432 Rahul chidar 00691 IPOS0000001 1105 1105 Processed 13/04/2024 302992648 Rahulchidar INDIA POST PAYMENTS BANK LIMITED(508528)
128 KOLARAS MP-05-005-045-001/155-C
(PACHAWALI) 		1705005045NRG24190220241376577 19/02/2024 lalashab jatav 1705005045WL047432 lalashab jatav 00691 IPOS0000001 1105 1105 Processed 13/04/2024 302992648 lalashabjatav INDIA POST PAYMENTS BANK LIMITED(508528)
129 KOLARAS MP-05-005-045-001/160-C
(PACHAWALI) 		1705005045NRG24190220241376580 19/02/2024 sushma kewat 1705005045WL047432 sushma kewat 00691 IPOS0000001 1105 1105 Processed 13/04/2024 302992648 sushmakewat INDIA POST PAYMENTS BANK LIMITED(508528)
130 KOLARAS MP-05-005-053-001/281-A
(SARJAPUR) 		1705005053NRG24180220241376107 19/02/2024 kuber dhakad 1705005053WL047416 kuber dhakad 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302992648 kuberdhakad INDIA POST PAYMENTS BANK LIMITED(508528)
131 KOLARAS MP-05-005-053-001/281-C
(SARJAPUR) 		1705005053NRG24180220241376109 19/02/2024 rajesh dhakad 1705005053WL047416 rajesh dhakad 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302992648 rajeshdhakad INDIA POST PAYMENTS BANK LIMITED(508528)
132 KOLARAS MP-05-005-053-001/283-A
(SARJAPUR) 		1705005053NRG24180220241376112 19/02/2024 shiva solanki 1705005053WL047416 shiva solanki 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302992648 shivasolanki INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15028 15028
133 KOLARAS MP-05-005-045-001/184-B
(PACHAWALI) 		1705005045NRG24190220241376600 19/02/2024 sakshi 1705005045WL047432 sakshi 00703 AIRP0000001 1105 1105 Processed 12/04/2024 302992648 sakshi STATE BANK OF INDIA(508548)
134 KOLARAS MP-05-005-053-001/275-C
(SARJAPUR) 		1705005053NRG24180220241376095 19/02/2024 dropa yadav 1705005053WL047416 dropa yadav 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302992648 dropayadav BANK OF INDIA(508505)
135 KOLARAS MP-05-005-053-001/277
(SARJAPUR) 		1705005053NRG24180220241376100 19/02/2024 babli yadav 1705005053WL047416 babli yadav 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302992648 babliyadav AIRTEL PAYMENTS BANK LIMITED(990288)
136 KOLARAS MP-05-005-053-001/277-B
(SARJAPUR) 		1705005053NRG24180220241376101 19/02/2024 ajay yadav 1705005053WL047416 ajay yadav 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302992648 ajayyadav AIRTEL PAYMENTS BANK LIMITED(990288)
137 KOLARAS MP-05-005-053-001/283
(SARJAPUR) 		1705005053NRG24180220241376111 19/02/2024 bati yadav 1705005053WL047416 bati yadav 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302992648 batiyadav AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6409 6409
Total 162435 162435

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLARAS MP1705005_190224APB_FTO_467603 AXIS BANK UTIB0002821 KOLARAS 2210
2 KOLARAS MP1705005_190224APB_FTO_467603 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 1326
3 KOLARAS MP1705005_190224APB_FTO_467603 Bank of India BKID0008881 KOLARAS 43537
4 KOLARAS MP1705005_190224APB_FTO_467603 Canara Bank CNRB0005977 Kolaras 1105
5 KOLARAS MP1705005_190224APB_FTO_467603 Indian Bank IDIB000S669 SHIVPURI 1105
6 KOLARAS MP1705005_190224APB_FTO_467603 Punjab National Bank PUNB0206900 KHAREH 1105
7 KOLARAS MP1705005_190224APB_FTO_467603 State Bank of India SBIN0003216 KOLARAS 31824
8 KOLARAS MP1705005_190224APB_FTO_467603 State Bank of India SBIN0009525 DEHARWARA 3978
9 KOLARAS MP1705005_190224APB_FTO_467603 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 6409
10 KOLARAS MP1705005_190224APB_FTO_467603 State Bank of India SBIN0030167 LUKWASA 40664
11 KOLARAS MP1705005_190224APB_FTO_467603 State Bank of India SBIN0030168 MAYANA 1105
12 KOLARAS MP1705005_190224APB_FTO_467603 Fino Payments Bank Ltd FINO0001446 MP RO 6630
13 KOLARAS MP1705005_190224APB_FTO_467603 India Post Payments Bank IPOS0000001 Guna 3978
14 KOLARAS MP1705005_190224APB_FTO_467603 India Post Payments Bank IPOS0000001 Shivpuri 11050
15 KOLARAS MP1705005_190224APB_FTO_467603 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6409

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