Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:56:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705005_130224APB_FTO_461638
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-05-005-030-001/1005-A
(BHADOTA) 		1705005030NRG24110220241353209 13/02/2024 Durgesh Jatav 1705005030WL046254 Durgesh Jatav 00045 BARB0VJSHIP 1326 1326 Processed 11/04/2024 273590516 DurgeshJatav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 KOLARAS MP-05-005-030-001/1002-B
(BHADOTA) 		1705005030NRG24110220241353206 13/02/2024 Suman Jatav 1705005030WL046254 Suman Jatav 00048 BKID0008881 1326 1326 Processed 11/04/2024 273590516 SumanJatav BANK OF INDIA(508505)
3 KOLARAS MP-05-005-030-001/1003-B
(BHADOTA) 		1705005030NRG24110220241353207 13/02/2024 Kamla Jatav 1705005030WL046254 Kamla Jatav 00048 BKID0008881 1326 1326 Processed 11/04/2024 273590516 KamlaJatav BANK OF INDIA(508505)
4 KOLARAS MP-05-005-030-001/1097
(BHADOTA) 		1705005030NRG24110220241353214 13/02/2024 Urmila Jatav 1705005030WL046254 Urmila Jatav 00048 BKID0008881 1326 1326 Processed 11/04/2024 273590516 UrmilaJatav BANK OF INDIA(508505)
5 KOLARAS MP-05-005-067-001/156-A
(CHAKARA) 		1705005067NRG24130220241358018 13/02/2024 HANSRAJ 1705005067WL046437 HANSRAJ 00048 BKID0008881 1326 1326 Processed 11/04/2024 273590516 HANSRAJ BANK OF INDIA(508505)
6 KOLARAS MP-05-005-067-001/183-A
(CHAKARA) 		1705005067NRG24130220241358019 13/02/2024 vablesh 1705005067WL046437 vablesh 00048 BKID0008881 1326 1326 Processed 11/04/2024 273590516 vablesh BANK OF INDIA(508505)
7 KOLARAS MP-05-005-067-001/201-A
(CHAKARA) 		1705005067NRG24130220241358022 13/02/2024 guddi 1705005067WL046437 guddi 00048 BKID0008881 1326 1326 Processed 11/04/2024 273590516 guddi BANK OF INDIA(508505)
8 KOLARAS MP-05-005-067-001/201-A
(CHAKARA) 		1705005067NRG24130220241358021 13/02/2024 ramprasad 1705005067WL046437 ramprasad 00048 BKID0008881 1326 1326 Processed 11/04/2024 273590516 ramprasad BANK OF INDIA(508505)
9 KOLARAS MP-05-005-067-001/302-A
(CHAKARA) 		1705005067NRG24130220241358024 13/02/2024 HARIOM GIR 1705005067WL046437 HARIOM GIR 00048 BKID0008881 1326 1326 Processed 11/04/2024 273590516 HARIOMGIR BANK OF INDIA(508505)
10 KOLARAS MP-05-005-067-001/302-B
(CHAKARA) 		1705005067NRG24130220241358025 13/02/2024 GULABGIR 1705005067WL046437 GULABGIR 00048 BKID0008881 1326 1326 Processed 11/04/2024 273590516 GULABGIR BANK OF INDIA(508505)
11 KOLARAS MP-05-005-067-001/400-B
(CHAKARA) 		1705005067NRG24130220241358030 13/02/2024 Devki dangi 1705005067WL046437 Devki dangi 00048 BKID0008881 1326 1326 Processed 11/04/2024 273590516 Devkidangi BANK OF INDIA(508505)
12 KOLARAS MP-05-005-067-001/401-B
(CHAKARA) 		1705005067NRG24130220241358031 13/02/2024 Bhagwat singh dangi 1705005067WL046437 Bhagwat singh dangi 00048 BKID0008881 1326 1326 Processed 11/04/2024 273590516 Bhagwatsinghdangi BANK OF INDIA(508505)
13 KOLARAS MP-05-005-067-001/408-B
(CHAKARA) 		1705005067NRG24130220241358039 13/02/2024 Mahendra singh dangi 1705005067WL046437 Mahendra singh dangi 00048 BKID0008881 1326 1326 Processed 11/04/2024 273590516 Mahendrasinghdangi STATE BANK OF INDIA(508548)
14 KOLARAS MP-05-005-067-001/555
(CHAKARA) 		1705005067NRG24130220241358048 13/02/2024 Banti jatav 1705005067WL046437 Banti jatav 00048 BKID0008881 1326 1326 Processed 11/04/2024 273590516 Bantijatav BANK OF INDIA(508505)
15 KOLARAS MP-05-005-067-001/561-D
(CHAKARA) 		1705005067NRG24130220241358050 13/02/2024 Anjana giri 1705005067WL046437 Anjana giri 00048 BKID0008881 1326 1326 Processed 11/04/2024 273590516 Anjanagiri BANK OF INDIA(508505)
16 KOLARAS MP-05-005-067-001/569-A
(CHAKARA) 		1705005067NRG24130220241358054 13/02/2024 Siya Kushwah 1705005067WL046437 Siya Kushwah 00048 BKID0008881 1326 1326 Processed 11/04/2024 273590516 SiyaKushwah BANK OF INDIA(508505)
17 KOLARAS MP-05-005-067-002/555
(CHAKARA) 		1705005067NRG24130220241358066 13/02/2024 SUNIL 1705005067WL046437 SUNIL 00048 BKID0008881 1326 1326 Processed 11/04/2024 273590516 SUNIL INDIA POST PAYMENTS BANK LIMITED(508528)
18 KOLARAS MP-05-005-067-002/567
(CHAKARA) 		1705005067NRG24130220241358072 13/02/2024 ANAND 1705005067WL046437 ANAND 00048 BKID0008881 1326 1326 Processed 11/04/2024 273590516 ANAND BANK OF INDIA(508505)
SubTotal 22542 22542
19 KOLARAS MP-05-005-067-001/31-B
(CHAKARA) 		1705005067NRG24130220241358028 13/02/2024 Bhuri bai kushwah 1705005067WL046437 Bhuri bai kushwah 00078 CNRB0005977 1326 1326 Processed 11/04/2024 273590516 Bhuribaikushwah CANARA BANK(508532)
20 KOLARAS MP-05-005-067-001/401-C
(CHAKARA) 		1705005067NRG24130220241358032 13/02/2024 Vijay dangi 1705005067WL046437 Vijay dangi 00078 CNRB0005977 1326 1326 Processed 11/04/2024 273590516 Vijaydangi CANARA BANK(508532)
21 KOLARAS MP-05-005-067-001/545
(CHAKARA) 		1705005067NRG24130220241358046 13/02/2024 janaksingh 1705005067WL046437 janaksingh 00078 CNRB0005977 1326 1326 Processed 11/04/2024 273590516 janaksingh FINO PAYMENTS BANK LTD(608001)
22 KOLARAS MP-05-005-067-002/571-B
(CHAKARA) 		1705005067NRG24130220241358074 13/02/2024 NARESH 1705005067WL046437 NARESH 00078 CNRB0005977 1326 1326 Processed 11/04/2024 273590516 NARESH CANARA BANK(508532)
SubTotal 5304 5304
23 KOLARAS MP-05-005-030-001/1094
(BHADOTA) 		1705005030NRG24110220241353212 13/02/2024 Ajeet Jatav 1705005030WL046254 Ajeet Jatav 00089 CBIN0284686 1326 1326 Processed 11/04/2024 273590516 AjeetJatav CENTRAL BANK OF INDIA(607115)
24 KOLARAS MP-05-005-030-001/1095
(BHADOTA) 		1705005030NRG24110220241353213 13/02/2024 Ranjana Jatav 1705005030WL046254 Ranjana Jatav 00089 CBIN0284686 1326 1326 Processed 11/04/2024 273590516 RanjanaJatav CENTRAL BANK OF INDIA(607115)
25 KOLARAS MP-05-005-067-001/568-A
(CHAKARA) 		1705005067NRG24130220241358053 13/02/2024 Pradumn Goswami 1705005067WL046437 Pradumn Goswami 00089 CBIN0284686 1326 1326 Processed 11/04/2024 273590516 PradumnGoswami BANK OF INDIA(508505)
26 KOLARAS MP-05-005-067-002/52-B
(CHAKARA) 		1705005067NRG24130220241358065 13/02/2024 MUKESH kevat 1705005067WL046437 MUKESH kevat 00089 CBIN0284686 1326 1326 Processed 11/04/2024 273590516 MUKESHkevat BANK OF INDIA(508505)
SubTotal 5304 5304
27 KOLARAS MP-05-005-030-001/1001-A
(BHADOTA) 		1705005030NRG24110220241353205 13/02/2024 Rajbai Jatav 1705005030WL046254 Rajbai Jatav 00354 PUNB0206900 1326 1326 Processed 11/04/2024 273590516 RajbaiJatav MADHYANCHAL GRAMIN BANK(607232)
28 KOLARAS MP-05-005-067-001/580
(CHAKARA) 		1705005067NRG24130220241358055 13/02/2024 Mamta bai dangi 1705005067WL046437 Mamta bai dangi 00354 PUNB0206900 1326 1326 Processed 11/04/2024 273590516 Mamtabaidangi PUNJAB NATIONAL BANK(508568)
29 KOLARAS MP-05-005-067-001/580-A
(CHAKARA) 		1705005067NRG24130220241358056 13/02/2024 Sachin dangi 1705005067WL046437 Sachin dangi 00354 PUNB0206900 1326 1326 Processed 11/04/2024 273590516 Sachindangi STATE BANK OF INDIA(508548)
SubTotal 3978 3978
30 KOLARAS MP-05-005-030-001/1006-A
(BHADOTA) 		1705005030NRG24110220241353211 13/02/2024 Shivraj Jatav 1705005030WL046254 Shivraj Jatav 00415 SBIN0003216 1326 1326 Processed 11/04/2024 273590516 ShivrajJatav STATE BANK OF INDIA(508548)
31 KOLARAS MP-05-005-067-001/416-B
(CHAKARA) 		1705005067NRG24130220241358041 13/02/2024 Durgesh singh dangi 1705005067WL046437 Durgesh singh dangi 00415 SBIN0003216 1326 1326 Processed 11/04/2024 273590516 Durgeshsinghdangi STATE BANK OF INDIA(508548)
32 KOLARAS MP-05-005-067-001/560-D
(CHAKARA) 		1705005067NRG24130220241358049 13/02/2024 Bhagvan gir 1705005067WL046437 Bhagvan gir 00415 SBIN0003216 1326 1326 Processed 11/04/2024 273590516 Bhagvangir INDIA POST PAYMENTS BANK LIMITED(508528)
33 KOLARAS MP-05-005-067-001/563-D
(CHAKARA) 		1705005067NRG24130220241358051 13/02/2024 Jagdish Gir 1705005067WL046437 Jagdish Gir 00415 SBIN0003216 1326 1326 Processed 11/04/2024 273590516 JagdishGir INDIA POST PAYMENTS BANK LIMITED(508528)
34 KOLARAS MP-05-005-067-001/564-A
(CHAKARA) 		1705005067NRG24130220241358052 13/02/2024 Vinod Gir 1705005067WL046437 Vinod Gir 00415 SBIN0003216 1326 1326 Processed 11/04/2024 273590516 VinodGir INDIA POST PAYMENTS BANK LIMITED(508528)
35 KOLARAS MP-05-005-067-001/582
(CHAKARA) 		1705005067NRG24130220241358057 13/02/2024 Mahesh kushwah 1705005067WL046437 Mahesh kushwah 00415 SBIN0003216 1326 1326 Processed 11/04/2024 273590516 Maheshkushwah STATE BANK OF INDIA(508548)
36 KOLARAS MP-05-005-067-002/41-B
(CHAKARA) 		1705005067NRG24130220241358064 13/02/2024 ghanshyam 1705005067WL046437 ghanshyam 00415 SBIN0003216 1105 1105 Processed 11/04/2024 273590516 ghanshyam STATE BANK OF INDIA(508548)
37 KOLARAS MP-05-005-067-002/572
(CHAKARA) 		1705005067NRG24130220241358075 13/02/2024 NARENDRA 1705005067WL046437 NARENDRA 00415 SBIN0003216 1326 1326 Processed 11/04/2024 273590516 NARENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10387 10387
38 KOLARAS MP-05-005-030-001/1004-A
(BHADOTA) 		1705005030NRG24110220241353208 13/02/2024 Shanti Bai Jatav 1705005030WL046254 Shanti Bai Jatav 00415 SBIN0030087 1326 1326 Processed 11/04/2024 273590516 ShantiBaiJatav STATE BANK OF INDIA(508548)
39 KOLARAS MP-05-005-067-001/121
(CHAKARA) 		1705005067NRG24130220241358011 13/02/2024 harlal 1705005067WL046437 harlal 00415 SBIN0030087 1326 1326 Processed 11/04/2024 273590516 harlal INDIA POST PAYMENTS BANK LIMITED(508528)
40 KOLARAS MP-05-005-067-001/121
(CHAKARA) 		1705005067NRG24130220241358012 13/02/2024 parvati 1705005067WL046437 parvati 00415 SBIN0030087 1326 1326 Processed 11/04/2024 273590516 parvati MADHYANCHAL GRAMIN BANK(607232)
41 KOLARAS MP-05-005-067-001/183-B
(CHAKARA) 		1705005067NRG24130220241358020 13/02/2024 karansingh 1705005067WL046437 karansingh 00415 SBIN0030087 1326 1326 Processed 11/04/2024 273590516 karansingh STATE BANK OF INDIA(508548)
42 KOLARAS MP-05-005-067-001/308-B
(CHAKARA) 		1705005067NRG24130220241358026 13/02/2024 Laxman singh dangi 1705005067WL046437 Laxman singh dangi 00415 SBIN0030087 1326 1326 Processed 11/04/2024 273590516 Laxmansinghdangi STATE BANK OF INDIA(508548)
43 KOLARAS MP-05-005-067-001/417-A
(CHAKARA) 		1705005067NRG24130220241358042 13/02/2024 Indal kushwah 1705005067WL046437 Indal kushwah 00415 SBIN0030087 1326 1326 Processed 11/04/2024 273590516 Indalkushwah STATE BANK OF INDIA(508548)
44 KOLARAS MP-05-005-067-001/541
(CHAKARA) 		1705005067NRG24130220241358045 13/02/2024 halke 1705005067WL046437 halke 00415 SBIN0030087 1326 1326 Processed 11/04/2024 273590516 halke STATE BANK OF INDIA(508548)
45 KOLARAS MP-05-005-067-002/25-B
(CHAKARA) 		1705005067NRG24130220241358059 13/02/2024 pistabai 1705005067WL046437 pistabai 00415 SBIN0030087 1326 1326 Processed 11/04/2024 273590516 pistabai BANK OF INDIA(508505)
46 KOLARAS MP-05-005-067-002/25-B
(CHAKARA) 		1705005067NRG24130220241358060 13/02/2024 Virendra 1705005067WL046437 Virendra 00415 SBIN0030087 1326 1326 Processed 11/04/2024 273590516 Virendra STATE BANK OF INDIA(508548)
47 KOLARAS MP-05-005-067-002/26-B
(CHAKARA) 		1705005067NRG24130220241358061 13/02/2024 vijay 1705005067WL046437 vijay 00415 SBIN0030087 1326 1326 Processed 11/04/2024 273590516 vijay FINO PAYMENTS BANK LTD(608001)
48 KOLARAS MP-05-005-067-002/39-B
(CHAKARA) 		1705005067NRG24130220241358062 13/02/2024 fundi lal 1705005067WL046437 fundi lal 00415 SBIN0030087 1326 1326 Processed 11/04/2024 273590516 fundilal FINO PAYMENTS BANK LTD(608001)
49 KOLARAS MP-05-005-067-002/556-A
(CHAKARA) 		1705005067NRG24130220241358069 13/02/2024 mukesh 1705005067WL046437 mukesh 00415 SBIN0030087 1326 1326 Processed 11/04/2024 273590516 mukesh STATE BANK OF INDIA(508548)
50 KOLARAS MP-05-005-067-002/565
(CHAKARA) 		1705005067NRG24130220241358070 13/02/2024 SHISHUPAL 1705005067WL046437 SHISHUPAL 00415 SBIN0030087 1326 1326 Processed 11/04/2024 273590516 SHISHUPAL STATE BANK OF INDIA(508548)
51 KOLARAS MP-05-005-067-002/565-A
(CHAKARA) 		1705005067NRG24130220241358071 13/02/2024 BALVEER 1705005067WL046437 BALVEER 00415 SBIN0030087 1326 1326 Processed 11/04/2024 273590516 BALVEER INDIA POST PAYMENTS BANK LIMITED(508528)
52 KOLARAS MP-05-005-067-002/571
(CHAKARA) 		1705005067NRG24130220241358073 13/02/2024 CHANDEL 1705005067WL046437 CHANDEL 00415 SBIN0030087 1326 1326 Processed 11/04/2024 273590516 CHANDEL STATE BANK OF INDIA(508548)
53 KOLARAS MP-05-005-067-002/572-C
(CHAKARA) 		1705005067NRG24130220241358076 13/02/2024 BALRAM DANGI 1705005067WL046437 BALRAM DANGI 00415 SBIN0030087 1326 1326 Processed 11/04/2024 273590516 BALRAMDANGI STATE BANK OF INDIA(508548)
SubTotal 21216 21216
54 KOLARAS MP-05-005-067-001/150-A
(CHAKARA) 		1705005067NRG24130220241358016 13/02/2024 Kirpan singh 1705005067WL046437 Kirpan singh 00415 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273590516 Kirpansingh MADHYANCHAL GRAMIN BANK(607232)
55 KOLARAS MP-05-005-030-001/1005-B
(BHADOTA) 		1705005030NRG24110220241353210 13/02/2024 Kapuri Jatav 1705005030WL046254 Kapuri Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273590516 KapuriJatav MADHYANCHAL GRAMIN BANK(607232)
56 KOLARAS MP-05-005-067-001/101-A
(CHAKARA) 		1705005067NRG24130220241358010 13/02/2024 banti lal 1705005067WL046437 banti lal 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273590516 bantilal BANK OF INDIA(508505)
57 KOLARAS MP-05-005-067-001/308-C
(CHAKARA) 		1705005067NRG24130220241358027 13/02/2024 Abdesh dangi 1705005067WL046437 Abdesh dangi 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273590516 Abdeshdangi MADHYANCHAL GRAMIN BANK(607232)
58 KOLARAS MP-05-005-067-001/39-A
(CHAKARA) 		1705005067NRG24130220241358029 13/02/2024 VIKRAM 1705005067WL046437 VIKRAM 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273590516 VIKRAM INDIA POST PAYMENTS BANK LIMITED(508528)
59 KOLARAS MP-05-005-067-001/402-B
(CHAKARA) 		1705005067NRG24130220241358033 13/02/2024 Kaliya bai dangi 1705005067WL046437 Kaliya bai dangi 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273590516 Kaliyabaidangi MADHYANCHAL GRAMIN BANK(607232)
60 KOLARAS MP-05-005-067-001/406-C
(CHAKARA) 		1705005067NRG24130220241358035 13/02/2024 Anusuiya dangi 1705005067WL046437 Anusuiya dangi 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273590516 Anusuiyadangi MADHYANCHAL GRAMIN BANK(607232)
61 KOLARAS MP-05-005-067-001/406-D
(CHAKARA) 		1705005067NRG24130220241358036 13/02/2024 Ramwati dangi 1705005067WL046437 Ramwati dangi 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273590516 Ramwatidangi MADHYANCHAL GRAMIN BANK(607232)
62 KOLARAS MP-05-005-067-001/5-C
(CHAKARA) 		1705005067NRG24130220241358043 13/02/2024 Savita dangi 1705005067WL046437 Savita dangi 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273590516 Savitadangi CENTRAL BANK OF INDIA(607115)
SubTotal 11934 11934
63 KOLARAS MP-05-005-067-001/586
(CHAKARA) 		1705005067NRG24130220241358058 13/02/2024 Rajendra ADIWASI 1705005067WL046437 Rajendra ADIWASI 00688 FINO0001001 1326 1326 Processed 11/04/2024 273590516 RajendraADIWASI FINO PAYMENTS BANK LTD(608001)
64 KOLARAS MP-05-005-067-002/39-B
(CHAKARA) 		1705005067NRG24130220241358063 13/02/2024 jasoda chidar 1705005067WL046437 jasoda chidar 00688 FINO0001001 1326 1326 Processed 11/04/2024 273590516 jasodachidar PUNJAB NATIONAL BANK(508568)
65 KOLARAS MP-05-005-067-002/8-A
(CHAKARA) 		1705005067NRG24130220241358079 13/02/2024 Savita Jatav 1705005067WL046437 Savita Jatav 00688 FINO0001001 1326 1326 Processed 11/04/2024 273590516 SavitaJatav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
66 KOLARAS MP-05-005-067-001/121-A
(CHAKARA) 		1705005067NRG24130220241358013 13/02/2024 Mohan ADIWASI 1705005067WL046437 Mohan ADIWASI 00688 FINO0001446 1326 1326 Processed 11/04/2024 273590516 MohanADIWASI FINO PAYMENTS BANK LTD(608001)
67 KOLARAS MP-05-005-067-001/121-B
(CHAKARA) 		1705005067NRG24130220241358014 13/02/2024 Shyamlal adiwasi 1705005067WL046437 Shyamlal adiwasi 00688 FINO0001446 1326 1326 Processed 11/04/2024 273590516 Shyamlaladiwasi CANARA BANK(508532)
68 KOLARAS MP-05-005-067-001/121-C
(CHAKARA) 		1705005067NRG24130220241358015 13/02/2024 Santosh adiwasi 1705005067WL046437 Santosh adiwasi 00688 FINO0001446 1326 1326 Processed 11/04/2024 273590516 Santoshadiwasi FINO PAYMENTS BANK LTD(608001)
69 KOLARAS MP-05-005-067-001/27-C
(CHAKARA) 		1705005067NRG24130220241358023 13/02/2024 Dharmendra adiwasi 1705005067WL046437 Dharmendra adiwasi 00688 FINO0001446 1326 1326 Processed 11/04/2024 273590516 Dharmendraadiwasi FINO PAYMENTS BANK LTD(608001)
70 KOLARAS MP-05-005-067-001/403-C
(CHAKARA) 		1705005067NRG24130220241358034 13/02/2024 Pankaj Dangi 1705005067WL046437 Pankaj Dangi 00688 FINO0001446 1326 1326 Processed 11/04/2024 273590516 PankajDangi FINO PAYMENTS BANK LTD(608001)
71 KOLARAS MP-05-005-067-001/540-A
(CHAKARA) 		1705005067NRG24130220241358044 13/02/2024 Harivansh adiwasi 1705005067WL046437 Harivansh adiwasi 00688 FINO0001446 1326 1326 Processed 11/04/2024 273590516 Harivanshadiwasi FINO PAYMENTS BANK LTD(608001)
72 KOLARAS MP-05-005-067-002/555-C
(CHAKARA) 		1705005067NRG24130220241358067 13/02/2024 Ummed dhakad 1705005067WL046437 Ummed dhakad 00688 FINO0001446 1326 1326 Processed 11/04/2024 273590516 Ummeddhakad FINO PAYMENTS BANK LTD(608001)
73 KOLARAS MP-05-005-067-002/555-D
(CHAKARA) 		1705005067NRG24130220241358068 13/02/2024 Sindhiya dhakad 1705005067WL046437 Sindhiya dhakad 00688 FINO0001446 1326 1326 Processed 11/04/2024 273590516 Sindhiyadhakad FINO PAYMENTS BANK LTD(608001)
74 KOLARAS MP-05-005-067-002/6-A
(CHAKARA) 		1705005067NRG24130220241358077 13/02/2024 Karan Sen 1705005067WL046437 Karan Sen 00688 FINO0001446 1326 1326 Processed 11/04/2024 273590516 KaranSen FINO PAYMENTS BANK LTD(608001)
75 KOLARAS MP-05-005-067-002/6-B
(CHAKARA) 		1705005067NRG24130220241358078 13/02/2024 Sunita Bai Sain 1705005067WL046437 Sunita Bai Sain 00688 FINO0001446 1326 1326 Processed 11/04/2024 273590516 SunitaBaiSain FINO PAYMENTS BANK LTD(608001)
76 KOLARAS MP-05-005-067-002/9-C
(CHAKARA) 		1705005067NRG24130220241358080 13/02/2024 Rajiv Chidar 1705005067WL046437 Rajiv Chidar 00688 FINO0001446 1326 1326 Processed 11/04/2024 273590516 RajivChidar FINO PAYMENTS BANK LTD(608001)
77 KOLARAS MP-05-005-067-002/9-D
(CHAKARA) 		1705005067NRG24130220241358081 13/02/2024 Sangram Chidar 1705005067WL046437 Sangram Chidar 00688 FINO0001446 1326 1326 Processed 11/04/2024 273590516 SangramChidar FINO PAYMENTS BANK LTD(608001)
SubTotal 15912 15912
78 KOLARAS MP-05-005-067-001/150-C
(CHAKARA) 		1705005067NRG24130220241358017 13/02/2024 Durga dangi 1705005067WL046437 Durga dangi 00691 IPOS0000001 1326 1326 Processed 11/04/2024 273590516 Durgadangi INDIA POST PAYMENTS BANK LIMITED(508528)
79 KOLARAS MP-05-005-067-001/407-C
(CHAKARA) 		1705005067NRG24130220241358037 13/02/2024 Bhanu dangi 1705005067WL046437 Bhanu dangi 00691 IPOS0000001 1326 1326 Processed 11/04/2024 273590516 Bhanudangi FINO PAYMENTS BANK LTD(608001)
80 KOLARAS MP-05-005-067-001/407-D
(CHAKARA) 		1705005067NRG24130220241358038 13/02/2024 Ram singh dangi 1705005067WL046437 Ram singh dangi 00691 IPOS0000001 1326 1326 Processed 11/04/2024 273590516 Ramsinghdangi INDIA POST PAYMENTS BANK LIMITED(508528)
81 KOLARAS MP-05-005-067-001/408-C
(CHAKARA) 		1705005067NRG24130220241358040 13/02/2024 Surendra dangi 1705005067WL046437 Surendra dangi 00691 IPOS0000001 1326 1326 Processed 11/04/2024 273590516 Surendradangi STATE BANK OF INDIA(508548)
82 KOLARAS MP-05-005-067-001/55-B
(CHAKARA) 		1705005067NRG24130220241358047 13/02/2024 prakash 1705005067WL046437 prakash 00691 IPOS0000001 1326 1326 Processed 11/04/2024 273590516 prakash INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
Total 108511 108511

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLARAS MP1705005_130224APB_FTO_461638 Bank of Baroda BARB0VJSHIP SHIVPURI 1326
2 KOLARAS MP1705005_130224APB_FTO_461638 Bank of India BKID0008881 KOLARAS 22542
3 KOLARAS MP1705005_130224APB_FTO_461638 Canara Bank CNRB0005977 Kolaras 5304
4 KOLARAS MP1705005_130224APB_FTO_461638 Central Bank Of India CBIN0284686 Kolaras 5304
5 KOLARAS MP1705005_130224APB_FTO_461638 Punjab National Bank PUNB0206900 KHAREH 3978
6 KOLARAS MP1705005_130224APB_FTO_461638 State Bank of India SBIN0003216 KOLARAS 10387
7 KOLARAS MP1705005_130224APB_FTO_461638 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 21216
8 KOLARAS MP1705005_130224APB_FTO_461638 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 1326
9 KOLARAS MP1705005_130224APB_FTO_461638 Madhyanchal Gramin Bank SBIN0RRMBGB BADARWAS 2652
10 KOLARAS MP1705005_130224APB_FTO_461638 Madhyanchal Gramin Bank SBIN0RRMBGB Kolaras 7956
11 KOLARAS MP1705005_130224APB_FTO_461638 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
12 KOLARAS MP1705005_130224APB_FTO_461638 Fino Payments Bank Ltd FINO0001446 MP RO 15912
13 KOLARAS MP1705005_130224APB_FTO_461638 India Post Payments Bank IPOS0000001 Shivpuri 6630

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