Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:17:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705005_011223APB_FTO_370091
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-05-005-022-002/25-B
(BERASIYA) 		1705005022NRG24301120231100005 01/12/2023 GHANSHYAM 1705005022WL037960 GHANSHYAM 00048 BKID0008881 1326 1326 Processed 01/01/2024 319247689 GHANSHYAM BANK OF INDIA(508505)
2 KOLARAS MP-05-005-022-002/53-A
(BERASIYA) 		1705005022NRG24301120231100007 01/12/2023 chandu ram 1705005022WL037960 chandu ram 00048 BKID0008881 1326 1326 Processed 01/01/2024 319247689 chanduram BANK OF INDIA(508505)
3 KOLARAS MP-05-005-022-003/103-A
(BERASIYA) 		1705005022NRG24301120231100015 01/12/2023 padam 1705005022WL037960 padam 00048 BKID0008881 1326 1326 Processed 01/01/2024 319247689 padam BANK OF INDIA(508505)
4 KOLARAS MP-05-005-022-003/120-A
(BERASIYA) 		1705005022NRG24301120231100018 01/12/2023 rajmal 1705005022WL037960 rajmal 00048 BKID0008881 1326 1326 Processed 01/01/2024 319247689 rajmal BANK OF INDIA(508505)
5 KOLARAS MP-05-005-022-003/124-B
(BERASIYA) 		1705005022NRG24301120231100019 01/12/2023 SHISHUPAL 1705005022WL037960 SHISHUPAL 00048 BKID0008881 1326 1326 Processed 01/01/2024 319247689 SHISHUPAL INDIA POST PAYMENTS BANK LIMITED(508528)
6 KOLARAS MP-05-005-022-003/136-A
(BERASIYA) 		1705005022NRG24301120231100020 01/12/2023 jankilal 1705005022WL037960 jankilal 00048 BKID0008881 1326 1326 Processed 01/01/2024 319247689 jankilal BANK OF INDIA(508505)
7 KOLARAS MP-05-005-022-003/148-A
(BERASIYA) 		1705005022NRG24301120231100021 01/12/2023 madan 1705005022WL037960 madan 00048 BKID0008881 1326 1326 Processed 01/01/2024 319247689 madan BANK OF INDIA(508505)
8 KOLARAS MP-05-005-022-003/162-A
(BERASIYA) 		1705005022NRG24301120231100022 01/12/2023 bhagvan singh 1705005022WL037960 bhagvan singh 00048 BKID0008881 1326 1326 Processed 01/01/2024 319247689 bhagvansingh BANK OF INDIA(508505)
9 KOLARAS MP-05-005-022-003/218-A
(BERASIYA) 		1705005022NRG24301120231100024 01/12/2023 narayan 1705005022WL037960 narayan 00048 BKID0008881 1326 1326 Processed 01/01/2024 319247689 narayan BANK OF INDIA(508505)
10 KOLARAS MP-05-005-022-003/282-A
(BERASIYA) 		1705005022NRG24301120231100026 01/12/2023 shishupal 1705005022WL037960 shishupal 00048 BKID0008881 1326 1326 Processed 01/01/2024 319247689 shishupal BANK OF INDIA(508505)
11 KOLARAS MP-05-005-022-003/49-A
(BERASIYA) 		1705005022NRG24301120231100029 01/12/2023 MANOJ 1705005022WL037960 MANOJ 00048 BKID0008881 1326 1326 Processed 01/01/2024 319247689 MANOJ BANK OF INDIA(508505)
12 KOLARAS MP-05-005-022-003/52-B
(BERASIYA) 		1705005022NRG24301120231100030 01/12/2023 Dhanmanti 1705005022WL037960 Dhanmanti 00048 BKID0008881 1326 1326 Processed 01/01/2024 319247689 Dhanmanti BANK OF INDIA(508505)
13 KOLARAS MP-05-005-022-003/53-A
(BERASIYA) 		1705005022NRG24301120231100031 01/12/2023 dharmendra 1705005022WL037960 dharmendra 00048 BKID0008881 1326 1326 Processed 01/01/2024 319247689 dharmendra BANK OF INDIA(508505)
14 KOLARAS MP-05-005-022-003/94-A
(BERASIYA) 		1705005022NRG24301120231100032 01/12/2023 sunil 1705005022WL037960 sunil 00048 BKID0008881 1326 1326 Processed 01/01/2024 319247689 sunil BANK OF INDIA(508505)
15 KOLARAS MP-05-005-023-001/275-D
(MOHARA) 		1705005023NRG24291120231097550 01/12/2023 reena 1705005023WL037899 reena 00048 BKID0008881 1326 1326 Processed 01/01/2024 319247689 reena STATE BANK OF INDIA(508548)
16 KOLARAS MP-05-005-023-001/414
(MOHARA) 		1705005023NRG24291120231097559 01/12/2023 Madan 1705005023WL037899 Madan 00048 BKID0008881 1326 1326 Processed 01/01/2024 319247689 Madan UNION BANK OF INDIA(508500)
17 KOLARAS MP-05-005-023-001/415
(MOHARA) 		1705005023NRG24291120231097561 01/12/2023 Veerendra 1705005023WL037899 Veerendra 00048 BKID0008881 1326 1326 Processed 01/01/2024 319247689 Veerendra BANK OF INDIA(508505)
18 KOLARAS MP-05-005-023-001/443
(MOHARA) 		1705005023NRG24291120231097565 01/12/2023 banti 1705005023WL037899 banti 00048 BKID0008881 1326 1326 Processed 01/01/2024 319247689 banti BANK OF INDIA(508505)
19 KOLARAS MP-05-005-023-001/443
(MOHARA) 		1705005023NRG24291120231097566 01/12/2023 sunita dhakad 1705005023WL037899 sunita dhakad 00048 BKID0008881 1326 1326 Processed 01/01/2024 319247689 sunitadhakad BANK OF INDIA(508505)
20 KOLARAS MP-05-005-023-001/444
(MOHARA) 		1705005023NRG24291120231097567 01/12/2023 Kapil Ojha 1705005023WL037899 Kapil Ojha 00048 BKID0008881 1326 1326 Processed 01/01/2024 319247689 KapilOjha BANK OF INDIA(508505)
21 KOLARAS MP-05-005-023-001/446
(MOHARA) 		1705005023NRG24291120231097569 01/12/2023 bhuriya 1705005023WL037899 bhuriya 00048 BKID0008881 1326 1326 Processed 01/01/2024 319247689 bhuriya UNION BANK OF INDIA(508500)
22 KOLARAS MP-05-005-023-001/6-A
(MOHARA) 		1705005023NRG24291120231097572 01/12/2023 Rakesh 1705005023WL037899 Rakesh 00048 BKID0008881 1326 1326 Processed 01/01/2024 319247689 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
23 KOLARAS MP-05-005-023-001/6-B
(MOHARA) 		1705005023NRG24291120231097573 01/12/2023 vinod kushwah 1705005023WL037899 vinod kushwah 00048 BKID0008881 1326 1326 Processed 01/01/2024 319247689 vinodkushwah BANK OF INDIA(508505)
24 KOLARAS MP-05-005-023-001/86-B
(MOHARA) 		1705005023NRG24291120231097576 01/12/2023 janak singh 1705005023WL037899 janak singh 00048 BKID0008881 1326 1326 Processed 01/01/2024 319247689 janaksingh BANK OF INDIA(508505)
25 KOLARAS MP-05-005-023-001/89-A
(MOHARA) 		1705005023NRG24291120231097578 01/12/2023 Ranjeeta 1705005023WL037899 Ranjeeta 00048 BKID0008881 1326 1326 Processed 01/01/2024 319247689 Ranjeeta BANK OF INDIA(508505)
26 KOLARAS MP-05-005-066-001/143-B
(PACHAWALA) 		1705005066NRG24291120231095970 01/12/2023 PRIYANKA BAI DANGI 1705005066WL037821 PRIYANKA BAI DANGI 00048 BKID0008881 1326 1326 Processed 01/01/2024 319247689 PRIYANKABAIDANGI BANK OF INDIA(508505)
27 KOLARAS MP-05-005-066-001/156-B
(PACHAWALA) 		1705005066NRG24291120231096068 01/12/2023 LAKSHMAN 1705005066WL037823 LAKSHMAN 00048 BKID0008881 1326 1326 Processed 01/01/2024 319247689 LAKSHMAN BANK OF INDIA(508505)
28 KOLARAS MP-05-005-066-002/185-D
(PACHAWALA) 		1705005066NRG24291120231096085 01/12/2023 kushwa bai dangi 1705005066WL037823 kushwa bai dangi 00048 BKID0008881 1326 1326 Processed 01/01/2024 319247689 kushwabaidangi INDIA POST PAYMENTS BANK LIMITED(508528)
29 KOLARAS MP-05-005-066-002/386
(PACHAWALA) 		1705005066NRG24291120231096088 01/12/2023 PRAAN 1705005066WL037823 PRAAN 00048 BKID0008881 1326 1326 Processed 01/01/2024 319247689 PRAAN BANK OF INDIA(508505)
SubTotal 38454 38454
30 KOLARAS MP-05-005-023-001/328
(MOHARA) 		1705005023NRG24291120231097552 01/12/2023 AANAND 1705005023WL037899 AANAND 00078 CNRB0005977 1326 1326 Processed 01/01/2024 319247689 AANAND CANARA BANK(508532)
31 KOLARAS MP-05-005-023-001/332
(MOHARA) 		1705005023NRG24291120231097554 01/12/2023 Brajesh 1705005023WL037899 Brajesh 00078 CNRB0005977 1326 1326 Processed 01/01/2024 319247689 Brajesh BANK OF INDIA(508505)
32 KOLARAS MP-05-005-023-001/332
(MOHARA) 		1705005023NRG24291120231097555 01/12/2023 Ramsakhi 1705005023WL037899 Ramsakhi 00078 CNRB0005977 1326 1326 Processed 01/01/2024 319247689 Ramsakhi CANARA BANK(508532)
33 KOLARAS MP-05-005-023-001/89-A
(MOHARA) 		1705005023NRG24291120231097580 01/12/2023 MUNNI 1705005023WL037899 MUNNI 00078 CNRB0005977 1326 1326 Processed 01/01/2024 319247689 MUNNI STATE BANK OF INDIA(508548)
34 KOLARAS MP-05-005-023-001/89-A
(MOHARA) 		1705005023NRG24291120231097579 01/12/2023 UDAYSINGH 1705005023WL037899 UDAYSINGH 00078 CNRB0005977 1326 1326 Processed 01/01/2024 319247689 UDAYSINGH STATE BANK OF INDIA(508548)
SubTotal 6630 6630
35 KOLARAS MP-05-005-022-003/110-A
(BERASIYA) 		1705005022NRG24301120231100016 01/12/2023 Pappu 1705005022WL037960 Pappu 00089 CBIN0284686 1326 1326 Processed 01/01/2024 319247689 Pappu CENTRAL BANK OF INDIA(607115)
36 KOLARAS MP-05-005-023-001/282-A
(MOHARA) 		1705005023NRG24291120231097551 01/12/2023 SUDHAR SINGH KUSHWAH 1705005023WL037899 SUDHAR SINGH KUSHWAH 00089 CBIN0284686 1326 1326 Processed 01/01/2024 319247689 SUDHARSINGHKUSHWAH CENTRAL BANK OF INDIA(607115)
37 KOLARAS MP-05-005-023-001/328
(MOHARA) 		1705005023NRG24291120231097553 01/12/2023 Girja 1705005023WL037899 Girja 00089 CBIN0284686 1326 1326 Processed 01/01/2024 319247689 Girja CENTRAL BANK OF INDIA(607115)
38 KOLARAS MP-05-005-023-001/402
(MOHARA) 		1705005023NRG24291120231097556 01/12/2023 Rakesh 1705005023WL037899 Rakesh 00089 CBIN0284686 1326 1326 Processed 01/01/2024 319247689 Rakesh BANK OF INDIA(508505)
39 KOLARAS MP-05-005-023-001/404
(MOHARA) 		1705005023NRG24291120231097557 01/12/2023 Udal 1705005023WL037899 Udal 00089 CBIN0284686 1326 1326 Processed 01/01/2024 319247689 Udal CENTRAL BANK OF INDIA(607115)
40 KOLARAS MP-05-005-023-001/409
(MOHARA) 		1705005023NRG24291120231097558 01/12/2023 Ramdyal pal 1705005023WL037899 Ramdyal pal 00089 CBIN0284686 1326 1326 Processed 01/01/2024 319247689 Ramdyalpal CENTRAL BANK OF INDIA(607115)
41 KOLARAS MP-05-005-023-001/42-D
(MOHARA) 		1705005023NRG24291120231097562 01/12/2023 moharsingh 1705005023WL037899 moharsingh 00089 CBIN0284686 1326 1326 Processed 01/01/2024 319247689 moharsingh CENTRAL BANK OF INDIA(607115)
42 KOLARAS MP-05-005-023-001/52-A
(MOHARA) 		1705005023NRG24291120231097571 01/12/2023 kedari dhakad 1705005023WL037899 kedari dhakad 00089 CBIN0284686 1326 1326 Processed 01/01/2024 319247689 kedaridhakad STATE BANK OF INDIA(508548)
43 KOLARAS MP-05-005-023-001/98-A
(MOHARA) 		1705005023NRG24291120231097581 01/12/2023 Nandlal 1705005023WL037899 Nandlal 00089 CBIN0284686 1326 1326 Processed 01/01/2024 319247689 Nandlal CENTRAL BANK OF INDIA(607115)
44 KOLARAS MP-05-005-066-001/230-D
(PACHAWALA) 		1705005066NRG24291120231096071 01/12/2023 hariom dangi 1705005066WL037823 hariom dangi 00089 CBIN0284686 1326 1326 Processed 01/01/2024 319247689 hariomdangi CENTRAL BANK OF INDIA(607115)
45 KOLARAS MP-05-005-066-001/270-C
(PACHAWALA) 		1705005066NRG24291120231095980 01/12/2023 Seema Bai 1705005066WL037821 Seema Bai 00089 CBIN0284686 1326 1326 Processed 01/01/2024 319247689 SeemaBai CENTRAL BANK OF INDIA(607115)
SubTotal 14586 14586
46 KOLARAS MP-05-005-023-001/168-A
(MOHARA) 		1705005023NRG24291120231097545 01/12/2023 Manoj Ojha 1705005023WL037899 Manoj Ojha 00415 SBIN0003216 1326 1326 Processed 01/01/2024 319247689 ManojOjha STATE BANK OF INDIA(508548)
47 KOLARAS MP-05-005-023-001/87-A
(MOHARA) 		1705005023NRG24291120231097577 01/12/2023 Rajkumar 1705005023WL037899 Rajkumar 00415 SBIN0003216 1326 1326 Processed 01/01/2024 319247689 Rajkumar STATE BANK OF INDIA(508548)
SubTotal 2652 2652
48 KOLARAS MP-05-005-023-001/196
(MOHARA) 		1705005023NRG24291120231097547 01/12/2023 BHOPAT 1705005023WL037899 BHOPAT 00415 SBIN0030087 1326 1326 Processed 01/01/2024 319247689 BHOPAT STATE BANK OF INDIA(508548)
49 KOLARAS MP-05-005-023-001/44-A
(MOHARA) 		1705005023NRG24291120231097564 01/12/2023 Prakash 1705005023WL037899 Prakash 00415 SBIN0030087 1326 1326 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 KOLARAS MP-05-005-023-001/51-A
(MOHARA) 		1705005023NRG24291120231097570 01/12/2023 haricharan 1705005023WL037899 haricharan 00415 SBIN0030087 1326 1326 Processed 01/01/2024 319247689 haricharan STATE BANK OF INDIA(508548)
51 KOLARAS MP-05-005-023-001/77-A
(MOHARA) 		1705005023NRG24291120231097574 01/12/2023 Pradeep 1705005023WL037899 Pradeep 00415 SBIN0030087 1326 1326 Processed 01/01/2024 319247689 Pradeep CENTRAL BANK OF INDIA(607115)
52 KOLARAS MP-05-005-066-001/358-C
(PACHAWALA) 		1705005066NRG24291120231096074 01/12/2023 dheerend singh dangi 1705005066WL037823 dheerend singh dangi 00415 SBIN0030087 1326 1326 Processed 01/01/2024 319247689 dheerendsinghdangi BANK OF INDIA(508505)
SubTotal 6630 6630
53 KOLARAS MP-05-005-066-001/143-A
(PACHAWALA) 		1705005066NRG24291120231095969 01/12/2023 ravindra 1705005066WL037821 ravindra 00415 SBIN0030167 1326 1326 Processed 01/01/2024 319247689 ravindra STATE BANK OF INDIA(508548)
54 KOLARAS MP-05-005-066-001/153-A
(PACHAWALA) 		1705005066NRG24291120231096067 01/12/2023 RAMVEER DANGI 1705005066WL037823 RAMVEER DANGI 00415 SBIN0030167 1326 1326 Processed 01/01/2024 319247689 RAMVEERDANGI STATE BANK OF INDIA(508548)
55 KOLARAS MP-05-005-066-001/178-A
(PACHAWALA) 		1705005066NRG24291120231096069 01/12/2023 SHIVNARAYAN 1705005066WL037823 SHIVNARAYAN 00415 SBIN0030167 1326 1326 Processed 01/01/2024 319247689 SHIVNARAYAN STATE BANK OF INDIA(508548)
56 KOLARAS MP-05-005-066-001/180-A
(PACHAWALA) 		1705005066NRG24291120231096070 01/12/2023 ramveer 1705005066WL037823 ramveer 00415 SBIN0030167 1326 1326 Processed 01/01/2024 319247689 ramveer STATE BANK OF INDIA(508548)
57 KOLARAS MP-05-005-066-001/237-B
(PACHAWALA) 		1705005066NRG24291120231095976 01/12/2023 kamlesh sharma 1705005066WL037821 kamlesh sharma 00415 SBIN0030167 1326 1326 Processed 01/01/2024 319247689 kamleshsharma STATE BANK OF INDIA(508548)
58 KOLARAS MP-05-005-066-001/237-C
(PACHAWALA) 		1705005066NRG24291120231095977 01/12/2023 devendra sharma 1705005066WL037821 devendra sharma 00415 SBIN0030167 1326 1326 Processed 01/01/2024 319247689 devendrasharma STATE BANK OF INDIA(508548)
59 KOLARAS MP-05-005-066-001/385
(PACHAWALA) 		1705005066NRG24291120231096075 01/12/2023 mahrsh 1705005066WL037823 mahrsh 00415 SBIN0030167 1326 1326 Processed 01/01/2024 319247689 mahrsh STATE BANK OF INDIA(508548)
60 KOLARAS MP-05-005-066-001/394
(PACHAWALA) 		1705005066NRG24291120231095985 01/12/2023 KISHOR 1705005066WL037821 KISHOR 00415 SBIN0030167 1326 1326 Processed 01/01/2024 319247689 KISHOR STATE BANK OF INDIA(508548)
61 KOLARAS MP-05-005-066-001/46
(PACHAWALA) 		1705005066NRG24291120231096077 01/12/2023 SHRILAL 1705005066WL037823 SHRILAL 00415 SBIN0030167 1326 1326 Processed 01/01/2024 319247689 SHRILAL STATE BANK OF INDIA(508548)
62 KOLARAS MP-05-005-066-001/64-A
(PACHAWALA) 		1705005066NRG24291120231096078 01/12/2023 BATI BAI 1705005066WL037823 BATI BAI 00415 SBIN0030167 1326 1326 Processed 01/01/2024 319247689 BATIBAI STATE BANK OF INDIA(508548)
63 KOLARAS MP-05-005-066-002/268-A
(PACHAWALA) 		1705005066NRG24291120231096086 01/12/2023 seetaram Dangi 1705005066WL037823 seetaram Dangi 00415 SBIN0030167 1326 1326 Processed 01/01/2024 319247689 seetaramDangi STATE BANK OF INDIA(508548)
64 KOLARAS MP-05-005-066-002/38-A
(PACHAWALA) 		1705005066NRG24291120231096087 01/12/2023 damodar 1705005066WL037823 damodar 00415 SBIN0030167 1326 1326 Processed 01/01/2024 319247689 damodar STATE BANK OF INDIA(508548)
65 KOLARAS MP-05-005-066-002/388
(PACHAWALA) 		1705005066NRG24291120231096089 01/12/2023 LALARAM 1705005066WL037823 LALARAM 00415 SBIN0030167 1326 1326 Processed 01/01/2024 319247689 LALARAM STATE BANK OF INDIA(508548)
66 KOLARAS MP-05-005-066-002/42-B
(PACHAWALA) 		1705005066NRG24291120231096090 01/12/2023 sanjeev 1705005066WL037823 sanjeev 00415 SBIN0030167 1326 1326 Processed 01/01/2024 319247689 sanjeev STATE BANK OF INDIA(508548)
SubTotal 18564 18564
67 KOLARAS MP-05-005-066-001/108-A
(PACHAWALA) 		1705005066NRG24291120231095966 01/12/2023 AMAR SINGH LODHI 1705005066WL037821 AMAR SINGH LODHI 00415 SBIN0030171 1326 1326 Processed 01/01/2024 319247689 AMARSINGHLODHI PUNJAB NATIONAL BANK(508568)
68 KOLARAS MP-05-005-066-001/108-C
(PACHAWALA) 		1705005066NRG24291120231095967 01/12/2023 SANTOSH LODHI 1705005066WL037821 SANTOSH LODHI 00415 SBIN0030171 1326 1326 Processed 01/01/2024 319247689 SANTOSHLODHI STATE BANK OF INDIA(508548)
69 KOLARAS MP-05-005-066-001/109-B
(PACHAWALA) 		1705005066NRG24291120231095968 01/12/2023 SANJU LODHI 1705005066WL037821 SANJU LODHI 00415 SBIN0030171 1326 1326 Processed 01/01/2024 319247689 SANJULODHI STATE BANK OF INDIA(508548)
70 KOLARAS MP-05-005-066-001/184-C
(PACHAWALA) 		1705005066NRG24291120231095973 01/12/2023 durgesh lodhi 1705005066WL037821 durgesh lodhi 00415 SBIN0030171 1326 1326 Processed 01/01/2024 319247689 durgeshlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
71 KOLARAS MP-05-005-066-001/236-C
(PACHAWALA) 		1705005066NRG24291120231095974 01/12/2023 shivani sharma 1705005066WL037821 shivani sharma 00415 SBIN0030171 1326 1326 Processed 01/01/2024 319247689 shivanisharma STATE BANK OF INDIA(508548)
72 KOLARAS MP-05-005-066-001/236-D
(PACHAWALA) 		1705005066NRG24291120231095975 01/12/2023 shiva sharma 1705005066WL037821 shiva sharma 00415 SBIN0030171 1326 1326 Processed 01/01/2024 319247689 shivasharma STATE BANK OF INDIA(508548)
73 KOLARAS MP-05-005-066-001/358-B
(PACHAWALA) 		1705005066NRG24291120231096073 01/12/2023 RAJKUMARI 1705005066WL037823 RAJKUMARI 00415 SBIN0030171 1326 1326 Processed 01/01/2024 319247689 RAJKUMARI STATE BANK OF INDIA(508548)
SubTotal 9282 9282
74 KOLARAS MP-05-005-023-001/414
(MOHARA) 		1705005023NRG24291120231097560 01/12/2023 Munni Bai Dhakad 1705005023WL037899 Munni Bai Dhakad 00468 UBIN0561321 1326 1326 Processed 01/01/2024 319247689 MunniBaiDhakad UNION BANK OF INDIA(508500)
75 KOLARAS MP-05-005-023-001/79-A
(MOHARA) 		1705005023NRG24291120231097575 01/12/2023 surendra dhakad 1705005023WL037899 surendra dhakad 00468 UBIN0561321 1326 1326 Processed 01/01/2024 319247689 surendradhakad UNION BANK OF INDIA(508500)
SubTotal 2652 2652
76 KOLARAS MP-05-005-023-001/445
(MOHARA) 		1705005023NRG24291120231097568 01/12/2023 SONERAM 1705005023WL037899 SONERAM 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319247689 SONERAM MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
77 KOLARAS MP-05-005-022-002/26-B
(BERASIYA) 		1705005022NRG24301120231100006 01/12/2023 Ghanshyam 1705005022WL037960 Ghanshyam 00688 FINO0001446 1326 1326 Processed 01/01/2024 319247689 Ghanshyam FINO PAYMENTS BANK LTD(608001)
78 KOLARAS MP-05-005-022-002/85-B
(BERASIYA) 		1705005022NRG24301120231100009 01/12/2023 Geeta 1705005022WL037960 Geeta 00688 FINO0001446 1326 1326 Processed 01/01/2024 319247689 Geeta FINO PAYMENTS BANK LTD(608001)
79 KOLARAS MP-05-005-022-002/85-C
(BERASIYA) 		1705005022NRG24301120231100010 01/12/2023 Somvati 1705005022WL037960 Somvati 00688 FINO0001446 1326 1326 Processed 01/01/2024 319247689 Somvati FINO PAYMENTS BANK LTD(608001)
80 KOLARAS MP-05-005-022-002/86-B
(BERASIYA) 		1705005022NRG24301120231100011 01/12/2023 Suresh 1705005022WL037960 Suresh 00688 FINO0001446 1326 1326 Processed 01/01/2024 319247689 Suresh FINO PAYMENTS BANK LTD(608001)
81 KOLARAS MP-05-005-022-002/90-B
(BERASIYA) 		1705005022NRG24301120231100012 01/12/2023 Pinki 1705005022WL037960 Pinki 00688 FINO0001446 1326 1326 Processed 01/01/2024 319247689 Pinki FINO PAYMENTS BANK LTD(608001)
82 KOLARAS MP-05-005-022-002/92-B
(BERASIYA) 		1705005022NRG24301120231100013 01/12/2023 Rekha 1705005022WL037960 Rekha 00688 FINO0001446 1326 1326 Processed 01/01/2024 319247689 Rekha FINO PAYMENTS BANK LTD(608001)
83 KOLARAS MP-05-005-022-002/97-B
(BERASIYA) 		1705005022NRG24301120231100014 01/12/2023 Krishna bai 1705005022WL037960 Krishna bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 319247689 Krishnabai FINO PAYMENTS BANK LTD(608001)
84 KOLARAS MP-05-005-022-003/27-B
(BERASIYA) 		1705005022NRG24301120231100025 01/12/2023 Usha 1705005022WL037960 Usha 00688 FINO0001446 1326 1326 Processed 01/01/2024 319247689 Usha FINO PAYMENTS BANK LTD(608001)
85 KOLARAS MP-05-005-022-003/36-D
(BERASIYA) 		1705005022NRG24301120231100028 01/12/2023 Suraj 1705005022WL037960 Suraj 00688 FINO0001446 1326 1326 Processed 01/01/2024 319247689 Suraj FINO PAYMENTS BANK LTD(608001)
SubTotal 11934 11934
Total 112710 112710

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLARAS MP1705005_011223APB_FTO_370091 Bank of India BKID0008881 KOLARAS 38454
2 KOLARAS MP1705005_011223APB_FTO_370091 Canara Bank CNRB0005977 Kolaras 6630
3 KOLARAS MP1705005_011223APB_FTO_370091 Central Bank Of India CBIN0284686 Kolaras 14586
4 KOLARAS MP1705005_011223APB_FTO_370091 State Bank of India SBIN0003216 KOLARAS 2652
5 KOLARAS MP1705005_011223APB_FTO_370091 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 6630
6 KOLARAS MP1705005_011223APB_FTO_370091 State Bank of India SBIN0030167 LUKWASA 18564
7 KOLARAS MP1705005_011223APB_FTO_370091 State Bank of India SBIN0030171 RANNOD 9282
8 KOLARAS MP1705005_011223APB_FTO_370091 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 2652
9 KOLARAS MP1705005_011223APB_FTO_370091 Madhyanchal Gramin Bank SBIN0RRMBGB Kolaras 1326
10 KOLARAS MP1705005_011223APB_FTO_370091 Fino Payments Bank Ltd FINO0001446 MP RO 11934

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