Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:48:46 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705005_070623APB_FTO_76096
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-05-005-035-001/100
(ATRUNI) 		1705005035NRG24060620230327117 07/06/2023 santobai 1705005035WL011842 santobai 00048 BKID0008881 1326 1326 Processed 12/06/2023 297841303 santobai BANK OF INDIA(508505)
2 KOLARAS MP-05-005-035-001/114-A
(ATRUNI) 		1705005035NRG24060620230327125 07/06/2023 mithlesh 1705005035WL011842 mithlesh 00048 BKID0008881 1326 1326 Processed 12/06/2023 297841303 mithlesh INDIA POST PAYMENTS BANK LIMITED(508528)
3 KOLARAS MP-05-005-035-001/117-B
(ATRUNI) 		1705005035NRG24060620230327129 07/06/2023 RAMVIR 1705005035WL011842 RAMVIR 00048 BKID0008881 1326 1326 Processed 12/06/2023 297841303 RAMVIR BANK OF INDIA(508505)
4 KOLARAS MP-05-005-035-001/12-A
(ATRUNI) 		1705005035NRG24060620230327135 07/06/2023 KALLO 1705005035WL011842 KALLO 00048 BKID0008881 1326 1326 Processed 12/06/2023 297841303 KALLO BANK OF INDIA(508505)
5 KOLARAS MP-05-005-035-001/12-A
(ATRUNI) 		1705005035NRG24060620230327134 07/06/2023 RAJU 1705005035WL011842 RAJU 00048 BKID0008881 1326 1326 Processed 12/06/2023 297841303 RAJU BANK OF INDIA(508505)
6 KOLARAS MP-05-005-035-001/14-A
(ATRUNI) 		1705005035NRG24060620230327138 07/06/2023 ASHOK 1705005035WL011842 ASHOK 00048 BKID0008881 1326 1326 Processed 12/06/2023 297841303 ASHOK STATE BANK OF INDIA(508548)
7 KOLARAS MP-05-005-035-001/22-A
(ATRUNI) 		1705005035NRG24060620230327146 07/06/2023 devilal 1705005035WL011842 devilal 00048 BKID0008881 1326 1326 Processed 12/06/2023 297841303 devilal BANK OF INDIA(508505)
8 KOLARAS MP-05-005-035-001/28-A
(ATRUNI) 		1705005035NRG24060620230327147 07/06/2023 bhoora 1705005035WL011842 bhoora 00048 BKID0008881 1326 1326 Processed 12/06/2023 297841303 bhoora BANK OF INDIA(508505)
9 KOLARAS MP-05-005-035-001/28-A
(ATRUNI) 		1705005035NRG24060620230327148 07/06/2023 mamta 1705005035WL011842 mamta 00048 BKID0008881 1326 1326 Processed 12/06/2023 297841303 mamta BANK OF INDIA(508505)
10 KOLARAS MP-05-005-035-001/365
(ATRUNI) 		1705005035NRG24060620230327150 07/06/2023 sukhbai 1705005035WL011842 sukhbai 00048 BKID0008881 1326 1326 Processed 12/06/2023 297841303 sukhbai BANK OF INDIA(508505)
11 KOLARAS MP-05-005-035-001/366
(ATRUNI) 		1705005035NRG24060620230327153 07/06/2023 sima 1705005035WL011842 sima 00048 BKID0008881 1326 1326 Processed 12/06/2023 297841303 sima BANK OF INDIA(508505)
12 KOLARAS MP-05-005-035-001/369-A
(ATRUNI) 		1705005035NRG24060620230327157 07/06/2023 kailash 1705005035WL011842 kailash 00048 BKID0008881 1326 1326 Processed 12/06/2023 297841303 kailash BANK OF INDIA(508505)
13 KOLARAS MP-05-005-035-001/369-A
(ATRUNI) 		1705005035NRG24060620230327158 07/06/2023 sangita 1705005035WL011842 sangita 00048 BKID0008881 1326 1326 Processed 12/06/2023 297841303 sangita BANK OF INDIA(508505)
14 KOLARAS MP-05-005-035-001/393-A
(ATRUNI) 		1705005035NRG24060620230327170 07/06/2023 lokendra 1705005035WL011842 lokendra 00048 BKID0008881 1326 1326 Processed 12/06/2023 297841303 lokendra BANK OF INDIA(508505)
15 KOLARAS MP-05-005-035-001/4-A
(ATRUNI) 		1705005035NRG24060620230327177 07/06/2023 vijay 1705005035WL011842 vijay 00048 BKID0008881 1326 1326 Processed 12/06/2023 297841303 vijay BANK OF INDIA(508505)
16 KOLARAS MP-05-005-035-001/98-C
(ATRUNI) 		1705005035NRG24060620230327189 07/06/2023 rajo 1705005035WL011842 rajo 00048 BKID0008881 1326 1326 Processed 12/06/2023 297841303 rajo BANK OF INDIA(508505)
SubTotal 21216 21216
17 KOLARAS MP-05-005-035-001/144
(ATRUNI) 		1705005035NRG24060620230327141 07/06/2023 radha 1705005035WL011842 radha 00089 CBIN0284686 1326 1326 Processed 12/06/2023 297841303 radha CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
18 KOLARAS MP-05-005-057-002/78-C
(UNHAI) 		1705005057NRG24060620230327017 07/06/2023 vishnu 1705005057WL011837 vishnu 00415 SBIN0003216 1326 1326 Processed 12/06/2023 297841303 vishnu STATE BANK OF INDIA(508548)
SubTotal 1326 1326
19 KOLARAS MP-05-005-011-001/11-C
(DAHARWARA) 		1705005011NRG24040620230316044 07/06/2023 rani 1705005011WL011474 rani 00415 SBIN0009525 1326 1326 Processed 12/06/2023 297841303 rani STATE BANK OF INDIA(508548)
20 KOLARAS MP-05-005-011-001/11-D
(DAHARWARA) 		1705005011NRG24040620230316046 07/06/2023 SEEMA JATAV 1705005011WL011474 SEEMA JATAV 00415 SBIN0009525 1326 1326 Processed 12/06/2023 297841303 SEEMAJATAV STATE BANK OF INDIA(508548)
21 KOLARAS MP-05-005-011-001/11-D
(DAHARWARA) 		1705005011NRG24040620230316045 07/06/2023 VIJAYSINGH JATAV 1705005011WL011474 VIJAYSINGH JATAV 00415 SBIN0009525 1326 1326 Processed 12/06/2023 297841303 VIJAYSINGHJATAV STATE BANK OF INDIA(508548)
22 KOLARAS MP-05-005-011-001/23-A
(DAHARWARA) 		1705005011NRG24040620230316049 07/06/2023 ALOPHA BAI JATAV 1705005011WL011474 ALOPHA BAI JATAV 00415 SBIN0009525 1326 1326 Processed 12/06/2023 297841303 ALOPHABAIJATAV STATE BANK OF INDIA(508548)
23 KOLARAS MP-05-005-011-001/23-A
(DAHARWARA) 		1705005011NRG24040620230316048 07/06/2023 DEVI LAL JATAV 1705005011WL011474 DEVI LAL JATAV 00415 SBIN0009525 1326 1326 Processed 12/06/2023 297841303 DEVILALJATAV STATE BANK OF INDIA(508548)
24 KOLARAS MP-05-005-011-001/654-B
(DAHARWARA) 		1705005011NRG24040620230316051 07/06/2023 Manisha Jatav 1705005011WL011474 Manisha Jatav 00415 SBIN0009525 1326 1326 Processed 12/06/2023 297841303 ManishaJatav STATE BANK OF INDIA(508548)
25 KOLARAS MP-05-005-011-001/654-B
(DAHARWARA) 		1705005011NRG24040620230316050 07/06/2023 SABSUKH 1705005011WL011474 SABSUKH 00415 SBIN0009525 1326 1326 Processed 12/06/2023 297841303 SABSUKH STATE BANK OF INDIA(508548)
26 KOLARAS MP-05-005-011-001/654-C
(DAHARWARA) 		1705005011NRG24040620230316052 07/06/2023 RANJEET JATAV 1705005011WL011474 RANJEET JATAV 00415 SBIN0009525 1326 1326 Processed 12/06/2023 297841303 RANJEETJATAV STATE BANK OF INDIA(508548)
27 KOLARAS MP-05-005-011-001/654-D
(DAHARWARA) 		1705005011NRG24040620230316053 07/06/2023 DEVLAL JATAV 1705005011WL011474 DEVLAL JATAV 00415 SBIN0009525 1326 1326 Processed 12/06/2023 297841303 DEVLALJATAV STATE BANK OF INDIA(508548)
28 KOLARAS MP-05-005-011-001/654-D
(DAHARWARA) 		1705005011NRG24040620230316054 07/06/2023 RAMKUMAR BAI JATAV 1705005011WL011474 RAMKUMAR BAI JATAV 00415 SBIN0009525 1326 1326 Processed 12/06/2023 297841303 RAMKUMARBAIJATAV STATE BANK OF INDIA(508548)
29 KOLARAS MP-05-005-011-001/87-A
(DAHARWARA) 		1705005011NRG24040620230316055 07/06/2023 ramcharan jatav 1705005011WL011474 ramcharan jatav 00415 SBIN0009525 1326 1326 Processed 12/06/2023 297841303 ramcharanjatav STATE BANK OF INDIA(508548)
SubTotal 14586 14586
30 KOLARAS MP-05-005-035-001/144
(ATRUNI) 		1705005035NRG24060620230327142 07/06/2023 rakrishn 1705005035WL011842 rakrishn 00415 SBIN0030087 1326 1326 Processed 12/06/2023 297841303 rakrishn STATE BANK OF INDIA(508548)
SubTotal 1326 1326
31 KOLARAS MP-05-005-035-001/10-A
(ATRUNI) 		1705005035NRG24060620230327113 07/06/2023 juli 1705005035WL011842 juli 00415 SBIN0030167 1326 1326 Processed 12/06/2023 297841303 juli INDIA POST PAYMENTS BANK LIMITED(508528)
32 KOLARAS MP-05-005-035-001/100
(ATRUNI) 		1705005035NRG24060620230327116 07/06/2023 RAMKISHAN 1705005035WL011842 RAMKISHAN 00415 SBIN0030167 1326 1326 Processed 12/06/2023 297841303 RAMKISHAN STATE BANK OF INDIA(508548)
33 KOLARAS MP-05-005-035-001/101-C
(ATRUNI) 		1705005035NRG24060620230327118 07/06/2023 Vineet 1705005035WL011842 Vineet 00415 SBIN0030167 1326 1326 Processed 12/06/2023 297841303 Vineet STATE BANK OF INDIA(508548)
34 KOLARAS MP-05-005-035-001/109-B
(ATRUNI) 		1705005035NRG24060620230327120 07/06/2023 kamlesh 1705005035WL011842 kamlesh 00415 SBIN0030167 1326 1326 Processed 12/06/2023 297841303 kamlesh STATE BANK OF INDIA(508548)
35 KOLARAS MP-05-005-035-001/109-B
(ATRUNI) 		1705005035NRG24060620230327119 07/06/2023 rajesh 1705005035WL011842 rajesh 00415 SBIN0030167 1326 1326 Processed 12/06/2023 297841303 rajesh STATE BANK OF INDIA(508548)
36 KOLARAS MP-05-005-035-001/114
(ATRUNI) 		1705005035NRG24060620230327122 07/06/2023 motilal 1705005035WL011842 motilal 00415 SBIN0030167 1326 1326 Processed 12/06/2023 297841303 motilal STATE BANK OF INDIA(508548)
37 KOLARAS MP-05-005-035-001/114-A
(ATRUNI) 		1705005035NRG24060620230327124 07/06/2023 hariom 1705005035WL011842 hariom 00415 SBIN0030167 1326 1326 Processed 12/06/2023 297841303 hariom INDIA POST PAYMENTS BANK LIMITED(508528)
38 KOLARAS MP-05-005-035-001/115-A
(ATRUNI) 		1705005035NRG24060620230327127 07/06/2023 rakesh 1705005035WL011842 rakesh 00415 SBIN0030167 1326 1326 Processed 12/06/2023 297841303 rakesh STATE BANK OF INDIA(508548)
39 KOLARAS MP-05-005-035-001/117-B
(ATRUNI) 		1705005035NRG24060620230327130 07/06/2023 sonu 1705005035WL011842 sonu 00415 SBIN0030167 1326 1326 Processed 12/06/2023 297841303 sonu STATE BANK OF INDIA(508548)
40 KOLARAS MP-05-005-035-001/119-A
(ATRUNI) 		1705005035NRG24060620230327132 07/06/2023 girja 1705005035WL011842 girja 00415 SBIN0030167 1326 1326 Processed 12/06/2023 297841303 girja STATE BANK OF INDIA(508548)
41 KOLARAS MP-05-005-035-001/119-A
(ATRUNI) 		1705005035NRG24060620230327131 07/06/2023 rajkumar 1705005035WL011842 rajkumar 00415 SBIN0030167 1326 1326 Processed 12/06/2023 297841303 rajkumar STATE BANK OF INDIA(508548)
42 KOLARAS MP-05-005-035-001/12
(ATRUNI) 		1705005035NRG24060620230327133 07/06/2023 rachna 1705005035WL011842 rachna 00415 SBIN0030167 1326 1326 Processed 12/06/2023 297841303 rachna STATE BANK OF INDIA(508548)
43 KOLARAS MP-05-005-035-001/14
(ATRUNI) 		1705005035NRG24060620230327137 07/06/2023 chiroji 1705005035WL011842 chiroji 00415 SBIN0030167 1326 1326 Processed 12/06/2023 297841303 chiroji STATE BANK OF INDIA(508548)
44 KOLARAS MP-05-005-035-001/14
(ATRUNI) 		1705005035NRG24060620230327136 07/06/2023 LALARAM 1705005035WL011842 LALARAM 00415 SBIN0030167 1326 1326 Processed 12/06/2023 297841303 LALARAM STATE BANK OF INDIA(508548)
45 KOLARAS MP-05-005-035-001/14-A
(ATRUNI) 		1705005035NRG24060620230327139 07/06/2023 mithlesh 1705005035WL011842 mithlesh 00415 SBIN0030167 1326 1326 Processed 12/06/2023 297841303 mithlesh BANK OF INDIA(508505)
46 KOLARAS MP-05-005-035-001/144
(ATRUNI) 		1705005035NRG24060620230327140 07/06/2023 maharaj singh 1705005035WL011842 maharaj singh 00415 SBIN0030167 1326 1326 Processed 12/06/2023 297841303 maharajsingh STATE BANK OF INDIA(508548)
47 KOLARAS MP-05-005-035-001/195-A
(ATRUNI) 		1705005035NRG24060620230327144 07/06/2023 rama 1705005035WL011842 rama 00415 SBIN0030167 1326 1326 Processed 12/06/2023 297841303 rama STATE BANK OF INDIA(508548)
48 KOLARAS MP-05-005-035-001/195-A
(ATRUNI) 		1705005035NRG24060620230327145 07/06/2023 rekha 1705005035WL011842 rekha 00415 SBIN0030167 1326 1326 Processed 12/06/2023 297841303 rekha STATE BANK OF INDIA(508548)
49 KOLARAS MP-05-005-035-001/365
(ATRUNI) 		1705005035NRG24060620230327149 07/06/2023 lakhkhu 1705005035WL011842 lakhkhu 00415 SBIN0030167 1326 1326 Processed 12/06/2023 297841303 lakhkhu STATE BANK OF INDIA(508548)
50 KOLARAS MP-05-005-035-001/365-A
(ATRUNI) 		1705005035NRG24060620230327151 07/06/2023 govinda 1705005035WL011842 govinda 00415 SBIN0030167 1326 1326 Processed 12/06/2023 297841303 govinda STATE BANK OF INDIA(508548)
51 KOLARAS MP-05-005-035-001/366
(ATRUNI) 		1705005035NRG24060620230327152 07/06/2023 KALYAN 1705005035WL011842 KALYAN 00415 SBIN0030167 1326 1326 Processed 12/06/2023 297841303 KALYAN STATE BANK OF INDIA(508548)
52 KOLARAS MP-05-005-035-001/366-A
(ATRUNI) 		1705005035NRG24060620230327154 07/06/2023 mohar 1705005035WL011842 mohar 00415 SBIN0030167 1326 1326 Processed 12/06/2023 297841303 mohar STATE BANK OF INDIA(508548)
53 KOLARAS MP-05-005-035-001/366-A
(ATRUNI) 		1705005035NRG24060620230327155 07/06/2023 muniya 1705005035WL011842 muniya 00415 SBIN0030167 1326 1326 Processed 12/06/2023 297841303 muniya STATE BANK OF INDIA(508548)
54 KOLARAS MP-05-005-035-001/368-A
(ATRUNI) 		1705005035NRG24060620230327156 07/06/2023 sonu 1705005035WL011842 sonu 00415 SBIN0030167 1326 1326 Processed 12/06/2023 297841303 sonu STATE BANK OF INDIA(508548)
55 KOLARAS MP-05-005-035-001/373
(ATRUNI) 		1705005035NRG24060620230327159 07/06/2023 KALYAN 1705005035WL011842 KALYAN 00415 SBIN0030167 1326 1326 Processed 12/06/2023 297841303 KALYAN STATE BANK OF INDIA(508548)
56 KOLARAS MP-05-005-035-001/373
(ATRUNI) 		1705005035NRG24060620230327160 07/06/2023 sima 1705005035WL011842 sima 00415 SBIN0030167 1326 1326 Processed 12/06/2023 297841303 sima STATE BANK OF INDIA(508548)
57 KOLARAS MP-05-005-035-001/376-B
(ATRUNI) 		1705005035NRG24060620230327161 07/06/2023 ganeshram 1705005035WL011842 ganeshram 00415 SBIN0030167 1326 1326 Processed 12/06/2023 297841303 ganeshram STATE BANK OF INDIA(508548)
58 KOLARAS MP-05-005-035-001/390-A
(ATRUNI) 		1705005035NRG24060620230327163 07/06/2023 mukesh 1705005035WL011842 mukesh 00415 SBIN0030167 1326 1326 Processed 12/06/2023 297841303 mukesh STATE BANK OF INDIA(508548)
59 KOLARAS MP-05-005-035-001/391-A
(ATRUNI) 		1705005035NRG24060620230327165 07/06/2023 arvindra 1705005035WL011842 arvindra 00415 SBIN0030167 1326 1326 Processed 12/06/2023 297841303 arvindra STATE BANK OF INDIA(508548)
60 KOLARAS MP-05-005-035-001/391-B
(ATRUNI) 		1705005035NRG24060620230327167 07/06/2023 arun 1705005035WL011842 arun 00415 SBIN0030167 1326 1326 Processed 12/06/2023 297841303 arun STATE BANK OF INDIA(508548)
61 KOLARAS MP-05-005-035-001/392-A
(ATRUNI) 		1705005035NRG24060620230327169 07/06/2023 shivkumar 1705005035WL011842 shivkumar 00415 SBIN0030167 1326 1326 Processed 12/06/2023 297841303 shivkumar STATE BANK OF INDIA(508548)
62 KOLARAS MP-05-005-035-001/395-A
(ATRUNI) 		1705005035NRG24060620230327174 07/06/2023 babli 1705005035WL011842 babli 00415 SBIN0030167 1326 1326 Processed 12/06/2023 297841303 babli STATE BANK OF INDIA(508548)
63 KOLARAS MP-05-005-035-001/395-A
(ATRUNI) 		1705005035NRG24060620230327173 07/06/2023 virendra 1705005035WL011842 virendra 00415 SBIN0030167 1326 1326 Processed 12/06/2023 297841303 virendra STATE BANK OF INDIA(508548)
64 KOLARAS MP-05-005-035-001/57-A
(ATRUNI) 		1705005035NRG24060620230327178 07/06/2023 udham 1705005035WL011842 udham 00415 SBIN0030167 1326 1326 Processed 12/06/2023 297841303 udham STATE BANK OF INDIA(508548)
65 KOLARAS MP-05-005-035-001/62-A
(ATRUNI) 		1705005035NRG24060620230327179 07/06/2023 balla 1705005035WL011842 balla 00415 SBIN0030167 1326 1326 Processed 12/06/2023 297841303 balla STATE BANK OF INDIA(508548)
66 KOLARAS MP-05-005-035-001/62-A
(ATRUNI) 		1705005035NRG24060620230327180 07/06/2023 kamlesh 1705005035WL011842 kamlesh 00415 SBIN0030167 1326 1326 Processed 12/06/2023 297841303 kamlesh STATE BANK OF INDIA(508548)
67 KOLARAS MP-05-005-035-001/8-B
(ATRUNI) 		1705005035NRG24060620230327182 07/06/2023 naresh 1705005035WL011842 naresh 00415 SBIN0030167 1326 1326 Processed 12/06/2023 297841303 naresh STATE BANK OF INDIA(508548)
68 KOLARAS MP-05-005-035-001/9-B
(ATRUNI) 		1705005035NRG24060620230327185 07/06/2023 varun 1705005035WL011842 varun 00415 SBIN0030167 1326 1326 Processed 12/06/2023 297841303 varun AXIS BANK(607153)
69 KOLARAS MP-05-005-035-001/92-C
(ATRUNI) 		1705005035NRG24060620230327186 07/06/2023 radha 1705005035WL011842 radha 00415 SBIN0030167 1326 1326 Processed 12/06/2023 297841303 radha STATE BANK OF INDIA(508548)
70 KOLARAS MP-05-005-035-001/97-A
(ATRUNI) 		1705005035NRG24060620230327187 07/06/2023 vidya 1705005035WL011842 vidya 00415 SBIN0030167 1326 1326 Processed 12/06/2023 297841303 vidya STATE BANK OF INDIA(508548)
71 KOLARAS MP-05-005-035-001/98-C
(ATRUNI) 		1705005035NRG24060620230327188 07/06/2023 Balveer 1705005035WL011842 Balveer 00415 SBIN0030167 1326 1326 Processed 12/06/2023 297841303 Balveer STATE BANK OF INDIA(508548)
72 KOLARAS MP-05-005-035-001/99-A
(ATRUNI) 		1705005035NRG24060620230327190 07/06/2023 jasman 1705005035WL011842 jasman 00415 SBIN0030167 1326 1326 Processed 12/06/2023 297841303 jasman STATE BANK OF INDIA(508548)
73 KOLARAS MP-05-005-035-001/99-A
(ATRUNI) 		1705005035NRG24060620230327191 07/06/2023 shardabai 1705005035WL011842 shardabai 00415 SBIN0030167 1326 1326 Processed 12/06/2023 297841303 shardabai STATE BANK OF INDIA(508548)
SubTotal 57018 57018
74 KOLARAS MP-05-005-068-001/45-B
(KHUMHARAUAKALONI) 		1705005068NRG24060620230330498 07/06/2023 Mulayam 1705005068WL011932 Mulayam 00468 UBIN0561321 2652 2652 Processed 12/06/2023 297841303 Mulayam STATE BANK OF INDIA(508548)
SubTotal 2652 2652
75 KOLARAS MP-05-005-035-001/391-B
(ATRUNI) 		1705005035NRG24060620230327168 07/06/2023 kalpna 1705005035WL011842 kalpna 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297841303 kalpna MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
76 KOLARAS MP-05-005-035-001/10-B
(ATRUNI) 		1705005035NRG24060620230327114 07/06/2023 rajkumari 1705005035WL011842 rajkumari 00691 IPOS0000001 1326 1326 Processed 12/06/2023 297841303 rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
77 KOLARAS MP-05-005-035-001/10-B
(ATRUNI) 		1705005035NRG24060620230327115 07/06/2023 rashmi 1705005035WL011842 rashmi 00691 IPOS0000001 1326 1326 Processed 12/06/2023 297841303 rashmi INDIA POST PAYMENTS BANK LIMITED(508528)
78 KOLARAS MP-05-005-035-001/109-D
(ATRUNI) 		1705005035NRG24060620230327121 07/06/2023 ravi 1705005035WL011842 ravi 00691 IPOS0000001 1326 1326 Processed 12/06/2023 297841303 ravi INDIA POST PAYMENTS BANK LIMITED(508528)
79 KOLARAS MP-05-005-035-001/115-A
(ATRUNI) 		1705005035NRG24060620230327126 07/06/2023 ghansyam 1705005035WL011842 ghansyam 00691 IPOS0000001 1326 1326 Processed 12/06/2023 297841303 ghansyam STATE BANK OF INDIA(508548)
80 KOLARAS MP-05-005-035-001/115-A
(ATRUNI) 		1705005035NRG24060620230327128 07/06/2023 monika 1705005035WL011842 monika 00691 IPOS0000001 1326 1326 Processed 12/06/2023 297841303 monika INDIA POST PAYMENTS BANK LIMITED(508528)
81 KOLARAS MP-05-005-035-001/144-D
(ATRUNI) 		1705005035NRG24060620230327143 07/06/2023 rahul 1705005035WL011842 rahul 00691 IPOS0000001 1326 1326 Processed 12/06/2023 297841303 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
82 KOLARAS MP-05-005-035-001/376-B
(ATRUNI) 		1705005035NRG24060620230327162 07/06/2023 rekha 1705005035WL011842 rekha 00691 IPOS0000001 1326 1326 Processed 12/06/2023 297841303 rekha INDIA POST PAYMENTS BANK LIMITED(508528)
83 KOLARAS MP-05-005-035-001/390-A
(ATRUNI) 		1705005035NRG24060620230327164 07/06/2023 ramsakhi 1705005035WL011842 ramsakhi 00691 IPOS0000001 1326 1326 Processed 12/06/2023 297841303 ramsakhi INDIA POST PAYMENTS BANK LIMITED(508528)
84 KOLARAS MP-05-005-035-001/393-A
(ATRUNI) 		1705005035NRG24060620230327171 07/06/2023 vinita 1705005035WL011842 vinita 00691 IPOS0000001 1326 1326 Processed 12/06/2023 297841303 vinita INDIA POST PAYMENTS BANK LIMITED(508528)
85 KOLARAS MP-05-005-035-001/394-A
(ATRUNI) 		1705005035NRG24060620230327172 07/06/2023 rekha 1705005035WL011842 rekha 00691 IPOS0000001 1326 1326 Processed 12/06/2023 297841303 rekha INDIA POST PAYMENTS BANK LIMITED(508528)
86 KOLARAS MP-05-005-035-001/397-A
(ATRUNI) 		1705005035NRG24060620230327175 07/06/2023 balkishan 1705005035WL011842 balkishan 00691 IPOS0000001 1326 1326 Processed 12/06/2023 297841303 balkishan INDIA POST PAYMENTS BANK LIMITED(508528)
87 KOLARAS MP-05-005-035-001/397-A
(ATRUNI) 		1705005035NRG24060620230327176 07/06/2023 hajrat 1705005035WL011842 hajrat 00691 IPOS0000001 1326 1326 Processed 12/06/2023 297841303 hajrat INDIA POST PAYMENTS BANK LIMITED(508528)
88 KOLARAS MP-05-005-035-001/85-B
(ATRUNI) 		1705005035NRG24060620230327184 07/06/2023 banti 1705005035WL011842 banti 00691 IPOS0000001 1326 1326 Processed 12/06/2023 297841303 banti INDIA POST PAYMENTS BANK LIMITED(508528)
89 KOLARAS MP-05-005-035-001/85-B
(ATRUNI) 		1705005035NRG24060620230327183 07/06/2023 surendra 1705005035WL011842 surendra 00691 IPOS0000001 1326 1326 Processed 12/06/2023 297841303 surendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18564 18564
Total 119340 119340

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLARAS MP1705005_070623APB_FTO_76096 Bank of India BKID0008881 KOLARAS 21216
2 KOLARAS MP1705005_070623APB_FTO_76096 Central Bank Of India CBIN0284686 Kolaras 1326
3 KOLARAS MP1705005_070623APB_FTO_76096 State Bank of India SBIN0003216 KOLARAS 1326
4 KOLARAS MP1705005_070623APB_FTO_76096 State Bank of India SBIN0009525 DEHARWARA 14586
5 KOLARAS MP1705005_070623APB_FTO_76096 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 1326
6 KOLARAS MP1705005_070623APB_FTO_76096 State Bank of India SBIN0030167 LUKWASA 57018
7 KOLARAS MP1705005_070623APB_FTO_76096 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 2652
8 KOLARAS MP1705005_070623APB_FTO_76096 Madhyanchal Gramin Bank SBIN0RRMBGB BADARWAS 1326
9 KOLARAS MP1705005_070623APB_FTO_76096 India Post Payments Bank IPOS0000001 Shivpuri 18564

Download In Excel