Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:44:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705005_181223APB_FTO_397207
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-05-005-057-001/100-A
(UNHAI) 		1705005057NRG24171220231163057 18/12/2023 SANJAY 1705005057WL039788 SANJAY 00045 BARB0SHIVMP 1326 1326 Processed 11/03/2024 645506378 SANJAY BANK OF BARODA(606985)
2 KOLARAS MP-05-005-057-001/100-B
(UNHAI) 		1705005057NRG24171220231163058 18/12/2023 poonam 1705005057WL039788 poonam 00045 BARB0SHIVMP 1326 1326 Processed 11/03/2024 645506378 poonam BANK OF BARODA(606985)
3 KOLARAS MP-05-005-057-001/100-D
(UNHAI) 		1705005057NRG24171220231163059 18/12/2023 RAVENDRA 1705005057WL039788 RAVENDRA 00045 BARB0SHIVMP 1326 1326 Processed 11/03/2024 645506378 RAVENDRA BANK OF BARODA(606985)
4 KOLARAS MP-05-005-057-001/101-B
(UNHAI) 		1705005057NRG24171220231163061 18/12/2023 ANKESH 1705005057WL039788 ANKESH 00045 BARB0SHIVMP 1326 1326 Processed 11/03/2024 645506378 ANKESH BANK OF BARODA(606985)
5 KOLARAS MP-05-005-057-001/102-A
(UNHAI) 		1705005057NRG24171220231163062 18/12/2023 SIRNAM 1705005057WL039788 SIRNAM 00045 BARB0SHIVMP 1326 1326 Processed 11/03/2024 645506378 SIRNAM BANK OF BARODA(606985)
6 KOLARAS MP-05-005-057-001/112-A
(UNHAI) 		1705005057NRG24171220231163065 18/12/2023 HIMMATSINGH 1705005057WL039788 HIMMATSINGH 00045 BARB0SHIVMP 1326 1326 Processed 11/03/2024 645506378 HIMMATSINGH BANK OF BARODA(606985)
7 KOLARAS MP-05-005-057-001/114-C
(UNHAI) 		1705005057NRG24171220231163070 18/12/2023 SHIMLA 1705005057WL039788 SHIMLA 00045 BARB0SHIVMP 1326 1326 Processed 11/03/2024 645506378 SHIMLA BANK OF BARODA(606985)
8 KOLARAS MP-05-005-057-001/117-A
(UNHAI) 		1705005057NRG24171220231163075 18/12/2023 MANOJ 1705005057WL039788 MANOJ 00045 BARB0SHIVMP 1326 1326 Rejected 12/03/2024 645506378 Aadhaar Number not Mapped to Account Number
9 KOLARAS MP-05-005-057-001/141-C
(UNHAI) 		1705005057NRG24171220231163093 18/12/2023 vinod 1705005057WL039788 vinod 00045 BARB0SHIVMP 1326 1326 Processed 11/03/2024 645506378 vinod BANK OF BARODA(606985)
SubTotal 11934 11934
10 KOLARAS MP-05-005-013-002/166-B
(MADIKHEDA) 		1705005013NRG24181220231164376 18/12/2023 gitta khan 1705005013WL039824 gitta khan 00048 BKID0008881 1326 1326 Processed 11/03/2024 645506378 gittakhan BANK OF INDIA(508505)
11 KOLARAS MP-05-005-013-002/166-C
(MADIKHEDA) 		1705005013NRG24181220231164378 18/12/2023 BANTI KHAN 1705005013WL039824 BANTI KHAN 00048 BKID0008881 1326 1326 Rejected 12/03/2024 645506378 Aadhaar Number not Mapped to Account Number
12 KOLARAS MP-05-005-013-002/197-A
(MADIKHEDA) 		1705005013NRG24181220231164387 18/12/2023 Hariram Jatav 1705005013WL039824 Hariram Jatav 00048 BKID0008881 1326 1326 Processed 11/03/2024 645506378 HariramJatav MADHYANCHAL GRAMIN BANK(607232)
13 KOLARAS MP-05-005-057-001/109-C
(UNHAI) 		1705005057NRG24171220231163064 18/12/2023 rinku kirar 1705005057WL039788 rinku kirar 00048 BKID0008881 1326 1326 Processed 11/03/2024 645506378 rinkukirar STATE BANK OF INDIA(508548)
14 KOLARAS MP-05-005-057-001/113-A
(UNHAI) 		1705005057NRG24171220231163068 18/12/2023 SEEMABAI 1705005057WL039788 SEEMABAI 00048 BKID0008881 1326 1326 Processed 11/03/2024 645506378 SEEMABAI BANK OF INDIA(508505)
SubTotal 6630 6630
15 KOLARAS MP-05-005-057-001/115-C
(UNHAI) 		1705005057NRG24171220231163073 18/12/2023 ANIL 1705005057WL039788 ANIL 00078 CNRB0005977 1326 1326 Processed 11/03/2024 645506378 ANIL STATE BANK OF INDIA(508548)
16 KOLARAS MP-05-005-057-001/142-B
(UNHAI) 		1705005057NRG24171220231163094 18/12/2023 AMARSINGH 1705005057WL039788 AMARSINGH 00078 CNRB0005977 1326 1326 Processed 11/03/2024 645506378 AMARSINGH STATE BANK OF INDIA(508548)
SubTotal 2652 2652
17 KOLARAS MP-05-005-013-002/171-A
(MADIKHEDA) 		1705005013NRG24181220231164379 18/12/2023 JAKIR KHAN 1705005013WL039824 JAKIR KHAN 00089 CBIN0284686 1326 1326 Rejected 12/03/2024 645506378 Aadhaar Number not Mapped to Account Number
18 KOLARAS MP-05-005-013-002/184-A
(MADIKHEDA) 		1705005013NRG24181220231164384 18/12/2023 ramshri 1705005013WL039824 ramshri 00089 CBIN0284686 1326 1326 Processed 11/03/2024 645506378 ramshri CENTRAL BANK OF INDIA(607115)
19 KOLARAS MP-05-005-057-001/115-A
(UNHAI) 		1705005057NRG24171220231163071 18/12/2023 kalicharan 1705005057WL039788 kalicharan 00089 CBIN0284686 1326 1326 Processed 11/03/2024 645506378 kalicharan STATE BANK OF INDIA(508548)
20 KOLARAS MP-05-005-057-001/159-A
(UNHAI) 		1705005057NRG24171220231163114 18/12/2023 SONU 1705005057WL039788 SONU 00089 CBIN0284686 1326 1326 Processed 11/03/2024 645506378 SONU INDIA POST PAYMENTS BANK LIMITED(508528)
21 KOLARAS MP-05-005-057-001/164-D
(UNHAI) 		1705005057NRG24171220231163118 18/12/2023 ANITA 1705005057WL039788 ANITA 00089 CBIN0284686 1326 1326 Processed 11/03/2024 645506378 ANITA CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
22 KOLARAS MP-05-005-013-002/112-C
(MADIKHEDA) 		1705005013NRG24181220231164361 18/12/2023 LAXMAN 1705005013WL039824 LAXMAN 00415 SBIN0003216 1326 1326 Processed 11/03/2024 645506378 LAXMAN STATE BANK OF INDIA(508548)
23 KOLARAS MP-05-005-013-002/184-A
(MADIKHEDA) 		1705005013NRG24181220231164383 18/12/2023 mohanlal 1705005013WL039824 mohanlal 00415 SBIN0003216 1326 1326 Processed 11/03/2024 645506378 mohanlal STATE BANK OF INDIA(508548)
24 KOLARAS MP-05-005-013-002/200-B
(MADIKHEDA) 		1705005013NRG24181220231164388 18/12/2023 goura 1705005013WL039824 goura 00415 SBIN0003216 1326 1326 Processed 11/03/2024 645506378 goura MADHYANCHAL GRAMIN BANK(607232)
25 KOLARAS MP-05-005-040-002/43-A
(VASAI) 		1705005040NRG24181220231163493 18/12/2023 dharmendra 1705005040WL039800 dharmendra 00415 SBIN0003216 1326 1326 Rejected 12/03/2024 645506378 Aadhaar Number not Mapped to Account Number
26 KOLARAS MP-05-005-057-001/101-A
(UNHAI) 		1705005057NRG24171220231163060 18/12/2023 GOTU 1705005057WL039788 GOTU 00415 SBIN0003216 1326 1326 Processed 11/03/2024 645506378 GOTU STATE BANK OF INDIA(508548)
27 KOLARAS MP-05-005-057-001/112-D
(UNHAI) 		1705005057NRG24171220231163066 18/12/2023 DEEWANSINGH 1705005057WL039788 DEEWANSINGH 00415 SBIN0003216 1326 1326 Processed 11/03/2024 645506378 DEEWANSINGH STATE BANK OF INDIA(508548)
28 KOLARAS MP-05-005-057-001/115-B
(UNHAI) 		1705005057NRG24171220231163072 18/12/2023 VEERBAL 1705005057WL039788 VEERBAL 00415 SBIN0003216 1326 1326 Processed 11/03/2024 645506378 VEERBAL STATE BANK OF INDIA(508548)
SubTotal 9282 9282
29 KOLARAS MP-05-005-013-002/112-B
(MADIKHEDA) 		1705005013NRG24181220231164359 18/12/2023 Gopal 1705005013WL039824 Gopal 00415 SBIN0009525 1326 1326 Processed 11/03/2024 645506378 Gopal STATE BANK OF INDIA(508548)
30 KOLARAS MP-05-005-013-002/112-B
(MADIKHEDA) 		1705005013NRG24181220231164360 18/12/2023 Sunita 1705005013WL039824 Sunita 00415 SBIN0009525 1326 1326 Processed 11/03/2024 645506378 Sunita STATE BANK OF INDIA(508548)
31 KOLARAS MP-05-005-013-002/112-C
(MADIKHEDA) 		1705005013NRG24181220231164362 18/12/2023 BHAGBATI 1705005013WL039824 BHAGBATI 00415 SBIN0009525 1326 1326 Processed 11/03/2024 645506378 BHAGBATI INDIA POST PAYMENTS BANK LIMITED(508528)
32 KOLARAS MP-05-005-013-002/126-A
(MADIKHEDA) 		1705005013NRG24181220231164370 18/12/2023 Girja kushwah 1705005013WL039824 Girja kushwah 00415 SBIN0009525 1326 1326 Processed 11/03/2024 645506378 Girjakushwah STATE BANK OF INDIA(508548)
33 KOLARAS MP-05-005-013-002/221-D
(MADIKHEDA) 		1705005013NRG24181220231164393 18/12/2023 ravi rajak 1705005013WL039824 ravi rajak 00415 SBIN0009525 1326 1326 Processed 11/03/2024 645506378 ravirajak INDIA POST PAYMENTS BANK LIMITED(508528)
34 KOLARAS MP-05-005-013-002/235-A
(MADIKHEDA) 		1705005013NRG24181220231164395 18/12/2023 UTTAM KUSHWAH 1705005013WL039824 UTTAM KUSHWAH 00415 SBIN0009525 1326 1326 Processed 11/03/2024 645506378 UTTAMKUSHWAH STATE BANK OF INDIA(508548)
35 KOLARAS MP-05-005-013-002/235-A
(MADIKHEDA) 		1705005013NRG24181220231164396 18/12/2023 Vimla 1705005013WL039824 Vimla 00415 SBIN0009525 1326 1326 Processed 11/03/2024 645506378 Vimla STATE BANK OF INDIA(508548)
36 KOLARAS MP-05-005-013-002/264-D
(MADIKHEDA) 		1705005013NRG24181220231164397 18/12/2023 suneel rawat 1705005013WL039824 suneel rawat 00415 SBIN0009525 1326 1326 Processed 11/03/2024 645506378 suneelrawat STATE BANK OF INDIA(508548)
37 KOLARAS MP-05-005-013-002/304-A
(MADIKHEDA) 		1705005013NRG24181220231164401 18/12/2023 Balveer kushwah 1705005013WL039824 Balveer kushwah 00415 SBIN0009525 1326 1326 Processed 11/03/2024 645506378 Balveerkushwah STATE BANK OF INDIA(508548)
38 KOLARAS MP-05-005-013-002/304-B
(MADIKHEDA) 		1705005013NRG24181220231164402 18/12/2023 BALLAV 1705005013WL039824 BALLAV 00415 SBIN0009525 1326 1326 Processed 11/03/2024 645506378 BALLAV STATE BANK OF INDIA(508548)
39 KOLARAS MP-05-005-013-002/304-B
(MADIKHEDA) 		1705005013NRG24181220231164403 18/12/2023 MANJU 1705005013WL039824 MANJU 00415 SBIN0009525 1326 1326 Processed 11/03/2024 645506378 MANJU STATE BANK OF INDIA(508548)
SubTotal 14586 14586
40 KOLARAS MP-05-005-013-002/166-B
(MADIKHEDA) 		1705005013NRG24181220231164377 18/12/2023 Fharjana 1705005013WL039824 Fharjana 00415 SBIN0030087 1326 1326 Processed 11/03/2024 645506378 Fharjana STATE BANK OF INDIA(508548)
41 KOLARAS MP-05-005-013-002/171-A
(MADIKHEDA) 		1705005013NRG24181220231164380 18/12/2023 BATULAN 1705005013WL039824 BATULAN 00415 SBIN0030087 1326 1326 Processed 11/03/2024 645506378 BATULAN STATE BANK OF INDIA(508548)
42 KOLARAS MP-05-005-013-002/177-A
(MADIKHEDA) 		1705005013NRG24181220231164381 18/12/2023 SIDDAR 1705005013WL039824 SIDDAR 00415 SBIN0030087 1326 1326 Processed 11/03/2024 645506378 SIDDAR STATE BANK OF INDIA(508548)
43 KOLARAS MP-05-005-013-002/182-C
(MADIKHEDA) 		1705005013NRG24181220231164382 18/12/2023 NEHA 1705005013WL039824 NEHA 00415 SBIN0030087 1326 1326 Processed 11/03/2024 645506378 NEHA STATE BANK OF INDIA(508548)
44 KOLARAS MP-05-005-013-002/188-A
(MADIKHEDA) 		1705005013NRG24181220231164385 18/12/2023 mula 1705005013WL039824 mula 00415 SBIN0030087 1326 1326 Processed 11/03/2024 645506378 mula STATE BANK OF INDIA(508548)
45 KOLARAS MP-05-005-013-002/219-B
(MADIKHEDA) 		1705005013NRG24181220231164390 18/12/2023 FOOLSINGH 1705005013WL039824 FOOLSINGH 00415 SBIN0030087 1326 1326 Processed 11/03/2024 645506378 FOOLSINGH STATE BANK OF INDIA(508548)
46 KOLARAS MP-05-005-013-002/219-B
(MADIKHEDA) 		1705005013NRG24181220231164391 18/12/2023 RADHA 1705005013WL039824 RADHA 00415 SBIN0030087 1326 1326 Processed 11/03/2024 645506378 RADHA STATE BANK OF INDIA(508548)
47 KOLARAS MP-05-005-013-002/264-D
(MADIKHEDA) 		1705005013NRG24181220231164398 18/12/2023 sawnam rawat 1705005013WL039824 sawnam rawat 00415 SBIN0030087 1326 1326 Processed 11/03/2024 645506378 sawnamrawat STATE BANK OF INDIA(508548)
48 KOLARAS MP-05-005-013-002/266-A
(MADIKHEDA) 		1705005013NRG24181220231164399 18/12/2023 SUBAN KHAN 1705005013WL039824 SUBAN KHAN 00415 SBIN0030087 1326 1326 Processed 11/03/2024 645506378 SUBANKHAN STATE BANK OF INDIA(508548)
49 KOLARAS MP-05-005-057-001/113-C
(UNHAI) 		1705005057NRG24171220231163069 18/12/2023 HRIDESH BAI 1705005057WL039788 HRIDESH BAI 00415 SBIN0030087 1326 1326 Processed 11/03/2024 645506378 HRIDESHBAI STATE BANK OF INDIA(508548)
SubTotal 13260 13260
50 KOLARAS MP-05-005-057-001/108-B
(UNHAI) 		1705005057NRG24171220231163063 18/12/2023 SHIBBA 1705005057WL039788 SHIBBA 00415 SBIN0030120 1326 1326 Processed 11/03/2024 645506378 SHIBBA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
51 KOLARAS MP-05-005-013-001/50-B
(MADIKHEDA) 		1705005013NRG24181220231164356 18/12/2023 VanbariLal Mory 1705005013WL039824 VanbariLal Mory 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645506378 VanbariLalMory MADHYANCHAL GRAMIN BANK(607232)
52 KOLARAS MP-05-005-013-002/110-D
(MADIKHEDA) 		1705005013NRG24181220231164357 18/12/2023 Arvindra Rawat 1705005013WL039824 Arvindra Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645506378 ArvindraRawat STATE BANK OF INDIA(508548)
53 KOLARAS MP-05-005-013-002/110-D
(MADIKHEDA) 		1705005013NRG24181220231164358 18/12/2023 Dulari Rawat 1705005013WL039824 Dulari Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645506378 DulariRawat STATE BANK OF INDIA(508548)
54 KOLARAS MP-05-005-013-002/113-A
(MADIKHEDA) 		1705005013NRG24181220231164363 18/12/2023 Saveer Khan 1705005013WL039824 Saveer Khan 00602 SBIN0RRMBGB 1326 1326 Rejected 12/03/2024 645506378 Aadhaar Number not Mapped to Account Number
55 KOLARAS MP-05-005-013-002/118-C
(MADIKHEDA) 		1705005013NRG24181220231164364 18/12/2023 Sunil Parihar 1705005013WL039824 Sunil Parihar 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645506378 SunilParihar MADHYANCHAL GRAMIN BANK(607232)
56 KOLARAS MP-05-005-013-002/123-D
(MADIKHEDA) 		1705005013NRG24181220231164365 18/12/2023 Brijesh Ojha 1705005013WL039824 Brijesh Ojha 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645506378 BrijeshOjha STATE BANK OF INDIA(508548)
57 KOLARAS MP-05-005-013-002/188-A
(MADIKHEDA) 		1705005013NRG24181220231164386 18/12/2023 Reeta Kushwah 1705005013WL039824 Reeta Kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645506378 ReetaKushwah MADHYANCHAL GRAMIN BANK(607232)
58 KOLARAS MP-05-005-013-002/218-B
(MADIKHEDA) 		1705005013NRG24181220231164389 18/12/2023 Halki Bai 1705005013WL039824 Halki Bai 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645506378 HalkiBai STATE BANK OF INDIA(508548)
59 KOLARAS MP-05-005-013-002/221-D
(MADIKHEDA) 		1705005013NRG24181220231164394 18/12/2023 Kiran Rajak 1705005013WL039824 Kiran Rajak 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645506378 KiranRajak STATE BANK OF INDIA(508548)
60 KOLARAS MP-05-005-013-002/266-A
(MADIKHEDA) 		1705005013NRG24181220231164400 18/12/2023 Shamina Bhano 1705005013WL039824 Shamina Bhano 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645506378 ShaminaBhano MADHYANCHAL GRAMIN BANK(607232)
61 KOLARAS MP-05-005-040-002/606
(VASAI) 		1705005040NRG24181220231163494 18/12/2023 majboot singh 1705005040WL039800 majboot singh 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645506378 majbootsingh STATE BANK OF INDIA(508548)
SubTotal 14586 14586
62 KOLARAS MP-05-005-013-002/123-D
(MADIKHEDA) 		1705005013NRG24181220231164366 18/12/2023 Malti Bai ojha 1705005013WL039824 Malti Bai ojha 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645506378 Aadhaar Number not Mapped to Account Number
63 KOLARAS MP-05-005-013-002/124-B
(MADIKHEDA) 		1705005013NRG24181220231164367 18/12/2023 Balram Dhanuk 1705005013WL039824 Balram Dhanuk 00688 FINO0001001 1326 1326 Processed 11/03/2024 645506378 BalramDhanuk FINO PAYMENTS BANK LTD(608001)
64 KOLARAS MP-05-005-013-002/125-C
(MADIKHEDA) 		1705005013NRG24181220231164368 18/12/2023 Bharat Rawat 1705005013WL039824 Bharat Rawat 00688 FINO0001001 1326 1326 Processed 11/03/2024 645506378 BharatRawat FINO PAYMENTS BANK LTD(608001)
65 KOLARAS MP-05-005-013-002/126-A
(MADIKHEDA) 		1705005013NRG24181220231164369 18/12/2023 Bhura Kushwah 1705005013WL039824 Bhura Kushwah 00688 FINO0001001 1326 1326 Processed 11/03/2024 645506378 BhuraKushwah FINO PAYMENTS BANK LTD(608001)
66 KOLARAS MP-05-005-013-002/126-C
(MADIKHEDA) 		1705005013NRG24181220231164371 18/12/2023 Prakash Shakya 1705005013WL039824 Prakash Shakya 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645506378 Aadhaar Number not Mapped to Account Number
67 KOLARAS MP-05-005-013-002/126-D
(MADIKHEDA) 		1705005013NRG24181220231164372 18/12/2023 Atul Parihar 1705005013WL039824 Atul Parihar 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645506378 Aadhaar Number not Mapped to Account Number
68 KOLARAS MP-05-005-013-002/127-B
(MADIKHEDA) 		1705005013NRG24181220231164373 18/12/2023 Saroj Rawat 1705005013WL039824 Saroj Rawat 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645506378 Aadhaar Number not Mapped to Account Number
69 KOLARAS MP-05-005-013-002/128-A
(MADIKHEDA) 		1705005013NRG24181220231164374 18/12/2023 Narendra Rajak 1705005013WL039824 Narendra Rajak 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645506378 Aadhaar Number not Mapped to Account Number
70 KOLARAS MP-05-005-013-002/128-B
(MADIKHEDA) 		1705005013NRG24181220231164375 18/12/2023 Deepak ojha 1705005013WL039824 Deepak ojha 00688 FINO0001001 1326 1326 Processed 11/03/2024 645506378 Deepakojha FINO PAYMENTS BANK LTD(608001)
71 KOLARAS MP-05-005-013-002/221-B
(MADIKHEDA) 		1705005013NRG24181220231164392 18/12/2023 poonam rajak 1705005013WL039824 poonam rajak 00688 FINO0001001 1326 1326 Processed 11/03/2024 645506378 poonamrajak STATE BANK OF INDIA(508548)
72 KOLARAS MP-05-005-057-001/144-B
(UNHAI) 		1705005057NRG24171220231163095 18/12/2023 VIMLA BAI 1705005057WL039788 VIMLA BAI 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645506378 Aadhaar Number not Mapped to Account Number
73 KOLARAS MP-05-005-057-001/144-C
(UNHAI) 		1705005057NRG24171220231163096 18/12/2023 VIJAYSINGH 1705005057WL039788 VIJAYSINGH 00688 FINO0001001 1326 1326 Processed 11/03/2024 645506378 VIJAYSINGH STATE BANK OF INDIA(508548)
74 KOLARAS MP-05-005-057-001/145-C
(UNHAI) 		1705005057NRG24171220231163097 18/12/2023 SOMVATI 1705005057WL039788 SOMVATI 00688 FINO0001001 1326 1326 Processed 11/03/2024 645506378 SOMVATI INDIA POST PAYMENTS BANK LIMITED(508528)
75 KOLARAS MP-05-005-057-001/147-C
(UNHAI) 		1705005057NRG24171220231163102 18/12/2023 MITHLESH 1705005057WL039788 MITHLESH 00688 FINO0001001 1326 1326 Processed 11/03/2024 645506378 MITHLESH INDIA POST PAYMENTS BANK LIMITED(508528)
76 KOLARAS MP-05-005-057-001/147-D
(UNHAI) 		1705005057NRG24171220231163103 18/12/2023 ARVIND 1705005057WL039788 ARVIND 00688 FINO0001001 1326 1326 Processed 11/03/2024 645506378 ARVIND INDIA POST PAYMENTS BANK LIMITED(508528)
77 KOLARAS MP-05-005-057-001/157-B
(UNHAI) 		1705005057NRG24171220231163110 18/12/2023 PARSOTTAM 1705005057WL039788 PARSOTTAM 00688 FINO0001001 1326 1326 Processed 11/03/2024 645506378 PARSOTTAM FINO PAYMENTS BANK LTD(608001)
78 KOLARAS MP-05-005-057-001/158-B
(UNHAI) 		1705005057NRG24171220231163111 18/12/2023 DHANUA 1705005057WL039788 DHANUA 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645506378 Aadhaar Number not Mapped to Account Number
79 KOLARAS MP-05-005-057-001/158-C
(UNHAI) 		1705005057NRG24171220231163112 18/12/2023 LAKHAN 1705005057WL039788 LAKHAN 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645506378 Aadhaar Number not Mapped to Account Number
80 KOLARAS MP-05-005-057-001/158-D
(UNHAI) 		1705005057NRG24171220231163113 18/12/2023 DHARMENDRA 1705005057WL039788 DHARMENDRA 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645506378 Aadhaar Number not Mapped to Account Number
SubTotal 25194 25194
81 KOLARAS MP-05-005-040-002/270-A
(VASAI) 		1705005040NRG24181220231163492 18/12/2023 MOHAR SINGH 1705005040WL039800 MOHAR SINGH 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645506378 Aadhaar Number not Mapped to Account Number
82 KOLARAS MP-05-005-057-001/149-B
(UNHAI) 		1705005057NRG24171220231163106 18/12/2023 NARENDRA 1705005057WL039788 NARENDRA 00688 FINO0001446 1326 1326 Processed 11/03/2024 645506378 NARENDRA FINO PAYMENTS BANK LTD(608001)
83 KOLARAS MP-05-005-057-001/149-C
(UNHAI) 		1705005057NRG24171220231163107 18/12/2023 DEEPAK 1705005057WL039788 DEEPAK 00688 FINO0001446 1326 1326 Processed 11/03/2024 645506378 DEEPAK STATE BANK OF INDIA(508548)
SubTotal 3978 3978
84 KOLARAS MP-05-005-057-001/127-C
(UNHAI) 		1705005057NRG24171220231163076 18/12/2023 PHOOLSIGH 1705005057WL039788 PHOOLSIGH 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645506378 PHOOLSIGH INDIA POST PAYMENTS BANK LIMITED(508528)
85 KOLARAS MP-05-005-057-001/128-C
(UNHAI) 		1705005057NRG24171220231163077 18/12/2023 NEERAJ 1705005057WL039788 NEERAJ 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645506378 NEERAJ BANK OF BARODA(606985)
86 KOLARAS MP-05-005-057-001/129-A
(UNHAI) 		1705005057NRG24171220231163078 18/12/2023 AKASH 1705005057WL039788 AKASH 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645506378 AKASH CENTRAL BANK OF INDIA(607115)
87 KOLARAS MP-05-005-057-001/130-C
(UNHAI) 		1705005057NRG24171220231163080 18/12/2023 JAGDISH 1705005057WL039788 JAGDISH 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645506378 JAGDISH INDIA POST PAYMENTS BANK LIMITED(508528)
88 KOLARAS MP-05-005-057-001/131-A
(UNHAI) 		1705005057NRG24171220231163081 18/12/2023 MALTI 1705005057WL039788 MALTI 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645506378 MALTI MADHYANCHAL GRAMIN BANK(607232)
89 KOLARAS MP-05-005-057-001/131-C
(UNHAI) 		1705005057NRG24171220231163082 18/12/2023 NNEWA 1705005057WL039788 NNEWA 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645506378 NNEWA BANK OF BARODA(606985)
90 KOLARAS MP-05-005-057-001/132-A
(UNHAI) 		1705005057NRG24171220231163083 18/12/2023 SANJEEV 1705005057WL039788 SANJEEV 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645506378 SANJEEV STATE BANK OF INDIA(508548)
91 KOLARAS MP-05-005-057-001/132-D
(UNHAI) 		1705005057NRG24171220231163084 18/12/2023 NATHU 1705005057WL039788 NATHU 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645506378 NATHU STATE BANK OF INDIA(508548)
92 KOLARAS MP-05-005-057-001/133-D
(UNHAI) 		1705005057NRG24171220231163085 18/12/2023 DAMODAR 1705005057WL039788 DAMODAR 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645506378 DAMODAR BANK OF INDIA(508505)
93 KOLARAS MP-05-005-057-001/134-A
(UNHAI) 		1705005057NRG24171220231163086 18/12/2023 KALLO 1705005057WL039788 KALLO 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645506378 KALLO STATE BANK OF INDIA(508548)
94 KOLARAS MP-05-005-057-001/134-C
(UNHAI) 		1705005057NRG24171220231163088 18/12/2023 RADHA 1705005057WL039788 RADHA 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645506378 RADHA BANK OF INDIA(508505)
95 KOLARAS MP-05-005-057-001/135-B
(UNHAI) 		1705005057NRG24171220231163089 18/12/2023 GAJANAND 1705005057WL039788 GAJANAND 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645506378 GAJANAND INDIA POST PAYMENTS BANK LIMITED(508528)
96 KOLARAS MP-05-005-057-001/135-D
(UNHAI) 		1705005057NRG24171220231163090 18/12/2023 SANJEEV 1705005057WL039788 SANJEEV 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645506378 SANJEEV STATE BANK OF INDIA(508548)
97 KOLARAS MP-05-005-057-001/137-C
(UNHAI) 		1705005057NRG24171220231163091 18/12/2023 BUDDHA 1705005057WL039788 BUDDHA 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645506378 BUDDHA STATE BANK OF INDIA(508548)
98 KOLARAS MP-05-005-057-001/138-B
(UNHAI) 		1705005057NRG24171220231163092 18/12/2023 AKASH 1705005057WL039788 AKASH 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645506378 AKASH STATE BANK OF INDIA(508548)
99 KOLARAS MP-05-005-057-001/149-A
(UNHAI) 		1705005057NRG24171220231163105 18/12/2023 RAMVEER 1705005057WL039788 RAMVEER 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645506378 RAMVEER INDIA POST PAYMENTS BANK LIMITED(508528)
100 KOLARAS MP-05-005-057-001/150-B
(UNHAI) 		1705005057NRG24171220231163109 18/12/2023 Bahadur singh dhakad 1705005057WL039788 Bahadur singh dhakad 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645506378 Bahadursinghdhakad INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22542 22542
Total 132600 132600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLARAS MP1705005_181223APB_FTO_397207 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 11934
2 KOLARAS MP1705005_181223APB_FTO_397207 Bank of India BKID0008881 KOLARAS 6630
3 KOLARAS MP1705005_181223APB_FTO_397207 Canara Bank CNRB0005977 Kolaras 2652
4 KOLARAS MP1705005_181223APB_FTO_397207 Central Bank Of India CBIN0284686 Kolaras 6630
5 KOLARAS MP1705005_181223APB_FTO_397207 State Bank of India SBIN0003216 KOLARAS 9282
6 KOLARAS MP1705005_181223APB_FTO_397207 State Bank of India SBIN0009525 DEHARWARA 14586
7 KOLARAS MP1705005_181223APB_FTO_397207 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 13260
8 KOLARAS MP1705005_181223APB_FTO_397207 State Bank of India SBIN0030120 BADARWAS 1326
9 KOLARAS MP1705005_181223APB_FTO_397207 Madhyanchal Gramin Bank SBIN0RRMBGB BADARWAS 1326
10 KOLARAS MP1705005_181223APB_FTO_397207 Madhyanchal Gramin Bank SBIN0RRMBGB Kharai (Rajgarh) Distt Shivpuri 13260
11 KOLARAS MP1705005_181223APB_FTO_397207 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 25194
12 KOLARAS MP1705005_181223APB_FTO_397207 Fino Payments Bank Ltd FINO0001446 MP RO 3978
13 KOLARAS MP1705005_181223APB_FTO_397207 India Post Payments Bank IPOS0000001 Shivpuri 22542

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