Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:27:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705005_090224APB_FTO_458756
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-05-005-025-001/13-C
(SINGHARAI) 		1705005025NRG24080220241343838 09/02/2024 anil 1705005025WL045911 anil 00032 UTIB0002821 1105 1105 Processed 26/03/2024 004285757 anil PUNJAB NATIONAL BANK(508568)
2 KOLARAS MP-05-005-025-001/20-C
(SINGHARAI) 		1705005025NRG24080220241343858 09/02/2024 HARBHAJAN 1705005025WL045911 HARBHAJAN 00032 UTIB0002821 1105 1105 Processed 26/03/2024 004285757 HARBHAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
3 KOLARAS MP-05-005-025-003/201-B
(SINGHARAI) 		1705005025NRG24080220241343879 09/02/2024 Sukhdev dhakad 1705005025WL045911 Sukhdev dhakad 00032 UTIB0002821 1105 1105 Processed 26/03/2024 004285757 Sukhdevdhakad STATE BANK OF INDIA(508548)
SubTotal 3315 3315
4 KOLARAS MP-05-005-025-001/157-B
(SINGHARAI) 		1705005025NRG24080220241343852 09/02/2024 sonam 1705005025WL045911 sonam 00045 BARB0SHIVMP 1105 1105 Processed 26/03/2024 004285757 sonam BANK OF BARODA(606985)
5 KOLARAS MP-05-005-052-004/22-B
(RAI) 		1705005000NRG24090220241345367 09/02/2024 RAMVEER 1705005WL045965 RAMVEER 00045 BARB0SHIVMP 1105 1105 Processed 26/03/2024 004285757 RAMVEER BANK OF BARODA(606985)
6 KOLARAS MP-05-005-052-004/23-A
(RAI) 		1705005000NRG24090220241345368 09/02/2024 dinesh 1705005WL045965 dinesh 00045 BARB0SHIVMP 1105 1105 Processed 26/03/2024 004285757 dinesh BANK OF BARODA(606985)
7 KOLARAS MP-05-005-052-004/41-B
(RAI) 		1705005000NRG24090220241345372 09/02/2024 kriti 1705005WL045965 kriti 00045 BARB0SHIVMP 1105 1105 Processed 26/03/2024 004285757 kriti BANK OF BARODA(606985)
8 KOLARAS MP-05-005-052-004/46-A
(RAI) 		1705005000NRG24090220241345373 09/02/2024 mahesh 1705005WL045965 mahesh 00045 BARB0SHIVMP 1105 1105 Processed 26/03/2024 004285757 mahesh STATE BANK OF INDIA(508548)
SubTotal 5525 5525
9 KOLARAS MP-05-005-025-001/10-A
(SINGHARAI) 		1705005025NRG24080220241343829 09/02/2024 mukesh 1705005025WL045911 mukesh 00048 BKID0008881 1105 1105 Processed 26/03/2024 004285757 mukesh BANK OF INDIA(508505)
10 KOLARAS MP-05-005-025-001/11-C
(SINGHARAI) 		1705005025NRG24080220241343833 09/02/2024 harveer 1705005025WL045911 harveer 00048 BKID0008881 1105 1105 Processed 26/03/2024 004285757 harveer BANK OF INDIA(508505)
11 KOLARAS MP-05-005-025-001/126-A
(SINGHARAI) 		1705005025NRG24080220241343836 09/02/2024 rambeer 1705005025WL045911 rambeer 00048 BKID0008881 1105 1105 Processed 26/03/2024 004285757 rambeer AXIS BANK(607153)
12 KOLARAS MP-05-005-025-001/160-B
(SINGHARAI) 		1705005025NRG24080220241343853 09/02/2024 NISHA DHAKAD 1705005025WL045911 NISHA DHAKAD 00048 BKID0008881 1105 1105 Processed 26/03/2024 004285757 NISHADHAKAD BANK OF INDIA(508505)
13 KOLARAS MP-05-005-025-001/199-B
(SINGHARAI) 		1705005025NRG24080220241343857 09/02/2024 Manisha Dhakad 1705005025WL045911 Manisha Dhakad 00048 BKID0008881 1105 1105 Processed 26/03/2024 004285757 ManishaDhakad BANK OF INDIA(508505)
14 KOLARAS MP-05-005-025-001/43-A
(SINGHARAI) 		1705005025NRG24080220241343861 09/02/2024 PRAKASH 1705005025WL045911 PRAKASH 00048 BKID0008881 1105 1105 Processed 26/03/2024 004285757 PRAKASH BANK OF INDIA(508505)
15 KOLARAS MP-05-005-025-003/202-B
(SINGHARAI) 		1705005025NRG24080220241343880 09/02/2024 Lila bai dhakad 1705005025WL045911 Lila bai dhakad 00048 BKID0008881 1105 1105 Processed 26/03/2024 004285757 Lilabaidhakad INDIA POST PAYMENTS BANK LIMITED(508528)
16 KOLARAS MP-05-005-052-001/166-A
(RAI) 		1705005000NRG24090220241345344 09/02/2024 pramod 1705005WL045965 pramod 00048 BKID0008881 1105 1105 Processed 26/03/2024 004285757 pramod CANARA BANK(508532)
17 KOLARAS MP-05-005-052-001/51
(RAI) 		1705005000NRG24090220241345348 09/02/2024 pahlad 1705005WL045965 pahlad 00048 BKID0008881 1105 1105 Processed 26/03/2024 004285757 pahlad BANK OF INDIA(508505)
18 KOLARAS MP-05-005-052-001/60
(RAI) 		1705005000NRG24090220241345349 09/02/2024 lakhan 1705005WL045965 lakhan 00048 BKID0008881 1105 1105 Processed 26/03/2024 004285757 lakhan STATE BANK OF INDIA(508548)
19 KOLARAS MP-05-005-052-001/70-A
(RAI) 		1705005000NRG24090220241345351 09/02/2024 gyani 1705005WL045965 gyani 00048 BKID0008881 1105 1105 Processed 26/03/2024 004285757 gyani PUNJAB NATIONAL BANK(508568)
20 KOLARAS MP-05-005-052-001/76-B
(RAI) 		1705005000NRG24090220241345352 09/02/2024 sahav singh 1705005WL045965 sahav singh 00048 BKID0008881 1105 1105 Processed 26/03/2024 004285757 sahavsingh BANK OF INDIA(508505)
21 KOLARAS MP-05-005-052-001/89-B
(RAI) 		1705005000NRG24090220241345354 09/02/2024 gopal 1705005WL045965 gopal 00048 BKID0008881 1105 1105 Processed 26/03/2024 004285757 gopal BANK OF INDIA(508505)
22 KOLARAS MP-05-005-052-003/50-D
(RAI) 		1705005000NRG24090220241345362 09/02/2024 rambharat 1705005WL045965 rambharat 00048 BKID0008881 1105 1105 Processed 26/03/2024 004285757 rambharat BANK OF INDIA(508505)
23 KOLARAS MP-05-005-052-003/51-A
(RAI) 		1705005000NRG24090220241345365 09/02/2024 sunita 1705005WL045965 sunita 00048 BKID0008881 1105 1105 Processed 26/03/2024 004285757 sunita BANK OF INDIA(508505)
24 KOLARAS MP-05-005-062-004/89-C
(RANCHI) 		1705005062NRG24090220241345671 09/02/2024 SATIRAM ADIWASI 1705005062WL045976 SATIRAM ADIWASI 00048 BKID0008881 1326 1326 Processed 26/03/2024 004285757 SATIRAMADIWASI STATE BANK OF INDIA(508548)
SubTotal 17901 17901
25 KOLARAS MP-05-005-025-001/94-A
(SINGHARAI) 		1705005025NRG24080220241343873 09/02/2024 NABBO 1705005025WL045911 NABBO 00078 CNRB0005977 884 884 Processed 26/03/2024 004285757 NABBO CANARA BANK(508532)
SubTotal 884 884
26 KOLARAS MP-05-005-052-001/45
(RAI) 		1705005000NRG24090220241345346 09/02/2024 Sukhdev Jatav 1705005WL045965 Sukhdev Jatav 00089 CBIN0284686 1105 1105 Processed 26/03/2024 004285757 SukhdevJatav CENTRAL BANK OF INDIA(607115)
27 KOLARAS MP-05-005-052-002/37-A
(RAI) 		1705005000NRG24090220241345356 09/02/2024 bhairolal 1705005WL045965 bhairolal 00089 CBIN0284686 1105 1105 Processed 26/03/2024 004285757 bhairolal STATE BANK OF INDIA(508548)
28 KOLARAS MP-05-005-052-004/39-B
(RAI) 		1705005000NRG24090220241345370 09/02/2024 kusum 1705005WL045965 kusum 00089 CBIN0284686 1105 1105 Processed 26/03/2024 004285757 kusum STATE BANK OF INDIA(508548)
29 KOLARAS MP-05-005-052-004/65-A
(RAI) 		1705005000NRG24090220241345379 09/02/2024 Arvind 1705005WL045965 Arvind 00089 CBIN0284686 1105 1105 Processed 26/03/2024 004285757 Arvind STATE BANK OF INDIA(508548)
SubTotal 4420 4420
30 KOLARAS MP-05-005-025-001/106-B
(SINGHARAI) 		1705005025NRG24080220241343831 09/02/2024 rashima dhakad 1705005025WL045911 rashima dhakad 00354 PUNB0206900 1105 1105 Processed 26/03/2024 004285757 rashimadhakad STATE BANK OF INDIA(508548)
31 KOLARAS MP-05-005-025-001/107-B
(SINGHARAI) 		1705005025NRG24080220241343832 09/02/2024 badami dhakad 1705005025WL045911 badami dhakad 00354 PUNB0206900 1105 1105 Rejected 26/03/2024 004285757 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 KOLARAS MP-05-005-025-001/113-B
(SINGHARAI) 		1705005025NRG24080220241343834 09/02/2024 ramesh dhakad 1705005025WL045911 ramesh dhakad 00354 PUNB0206900 1105 1105 Processed 26/03/2024 004285757 rameshdhakad AXIS BANK(607153)
33 KOLARAS MP-05-005-025-001/121-B
(SINGHARAI) 		1705005025NRG24080220241343835 09/02/2024 mousam adiwashi 1705005025WL045911 mousam adiwashi 00354 PUNB0206900 1105 1105 Processed 26/03/2024 004285757 mousamadiwashi PUNJAB NATIONAL BANK(508568)
34 KOLARAS MP-05-005-025-001/130-B
(SINGHARAI) 		1705005025NRG24080220241343839 09/02/2024 Manisha dhakad 1705005025WL045911 Manisha dhakad 00354 PUNB0206900 1105 1105 Processed 26/03/2024 004285757 Manishadhakad CENTRAL BANK OF INDIA(607115)
35 KOLARAS MP-05-005-025-001/131-B
(SINGHARAI) 		1705005025NRG24080220241343840 09/02/2024 Banti veragi 1705005025WL045911 Banti veragi 00354 PUNB0206900 1105 1105 Processed 26/03/2024 004285757 Bantiveragi AXIS BANK(607153)
36 KOLARAS MP-05-005-025-001/135-B
(SINGHARAI) 		1705005025NRG24080220241343843 09/02/2024 Ramshaki 1705005025WL045911 Ramshaki 00354 PUNB0206900 1105 1105 Processed 26/03/2024 004285757 Ramshaki STATE BANK OF INDIA(508548)
37 KOLARAS MP-05-005-025-001/140-B
(SINGHARAI) 		1705005025NRG24080220241343844 09/02/2024 Gopal 1705005025WL045911 Gopal 00354 PUNB0206900 1105 1105 Processed 26/03/2024 004285757 Gopal STATE BANK OF INDIA(508548)
38 KOLARAS MP-05-005-025-001/141-B
(SINGHARAI) 		1705005025NRG24080220241343846 09/02/2024 Kamlesh 1705005025WL045911 Kamlesh 00354 PUNB0206900 1105 1105 Processed 26/03/2024 004285757 Kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
39 KOLARAS MP-05-005-025-001/153-B
(SINGHARAI) 		1705005025NRG24080220241343849 09/02/2024 Pukko 1705005025WL045911 Pukko 00354 PUNB0206900 1105 1105 Processed 26/03/2024 004285757 Pukko CENTRAL BANK OF INDIA(607115)
40 KOLARAS MP-05-005-025-001/155-B
(SINGHARAI) 		1705005025NRG24080220241343850 09/02/2024 suneeta dhaklad 1705005025WL045911 suneeta dhaklad 00354 PUNB0206900 1105 1105 Processed 26/03/2024 004285757 suneetadhaklad PUNJAB NATIONAL BANK(508568)
41 KOLARAS MP-05-005-025-001/156-B
(SINGHARAI) 		1705005025NRG24080220241343851 09/02/2024 poonam dhakad 1705005025WL045911 poonam dhakad 00354 PUNB0206900 1105 1105 Processed 26/03/2024 004285757 poonamdhakad PUNJAB NATIONAL BANK(508568)
42 KOLARAS MP-05-005-025-001/162-B
(SINGHARAI) 		1705005025NRG24080220241343854 09/02/2024 kamal dhakad 1705005025WL045911 kamal dhakad 00354 PUNB0206900 1105 1105 Processed 26/03/2024 004285757 kamaldhakad PUNJAB NATIONAL BANK(508568)
43 KOLARAS MP-05-005-025-001/163-B
(SINGHARAI) 		1705005025NRG24080220241343855 09/02/2024 VIMAL DHAKAD 1705005025WL045911 VIMAL DHAKAD 00354 PUNB0206900 1105 1105 Processed 26/03/2024 004285757 VIMALDHAKAD PUNJAB NATIONAL BANK(508568)
44 KOLARAS MP-05-005-025-001/211-B
(SINGHARAI) 		1705005025NRG24080220241343859 09/02/2024 gudda 1705005025WL045911 gudda 00354 PUNB0206900 1105 1105 Processed 26/03/2024 004285757 gudda PUNJAB NATIONAL BANK(508568)
45 KOLARAS MP-05-005-025-001/91-B
(SINGHARAI) 		1705005025NRG24080220241343871 09/02/2024 rekha dhakad 1705005025WL045911 rekha dhakad 00354 PUNB0206900 884 884 Processed 26/03/2024 004285757 rekhadhakad CENTRAL BANK OF INDIA(607115)
46 KOLARAS MP-05-005-025-001/92-B
(SINGHARAI) 		1705005025NRG24080220241343872 09/02/2024 jamvanti bai 1705005025WL045911 jamvanti bai 00354 PUNB0206900 884 884 Processed 26/03/2024 004285757 jamvantibai PUNJAB NATIONAL BANK(508568)
47 KOLARAS MP-05-005-025-001/94-B
(SINGHARAI) 		1705005025NRG24080220241343874 09/02/2024 urmila bai dhakad 1705005025WL045911 urmila bai dhakad 00354 PUNB0206900 884 884 Processed 26/03/2024 004285757 urmilabaidhakad PUNJAB NATIONAL BANK(508568)
48 KOLARAS MP-05-005-025-001/96-B
(SINGHARAI) 		1705005025NRG24080220241343877 09/02/2024 vrandavan dhakad 1705005025WL045911 vrandavan dhakad 00354 PUNB0206900 1105 1105 Processed 26/03/2024 004285757 vrandavandhakad BANK OF BARODA(606985)
49 KOLARAS MP-05-005-025-003/200-A
(SINGHARAI) 		1705005025NRG24080220241343878 09/02/2024 virendra 1705005025WL045911 virendra 00354 PUNB0206900 1105 1105 Processed 26/03/2024 004285757 virendra MADHYANCHAL GRAMIN BANK(607232)
50 KOLARAS MP-05-005-025-003/203-B
(SINGHARAI) 		1705005025NRG24080220241343881 09/02/2024 matadin 1705005025WL045911 matadin 00354 PUNB0206900 1105 1105 Processed 26/03/2024 004285757 matadin BANK OF INDIA(508505)
51 KOLARAS MP-05-005-025-003/206-B
(SINGHARAI) 		1705005025NRG24080220241343882 09/02/2024 rajendra 1705005025WL045911 rajendra 00354 PUNB0206900 1105 1105 Processed 26/03/2024 004285757 rajendra BANK OF INDIA(508505)
SubTotal 23647 23647
52 KOLARAS MP-05-005-025-001/15-C
(SINGHARAI) 		1705005025NRG24080220241343848 09/02/2024 kranti 1705005025WL045911 kranti 00354 PUNB0312700 1105 1105 Processed 26/03/2024 004285757 kranti INDIA POST PAYMENTS BANK LIMITED(508528)
53 KOLARAS MP-05-005-025-001/22-C
(SINGHARAI) 		1705005025NRG24080220241343860 09/02/2024 rajendra 1705005025WL045911 rajendra 00354 PUNB0312700 1105 1105 Processed 26/03/2024 004285757 rajendra PUNJAB NATIONAL BANK(508568)
54 KOLARAS MP-05-005-052-003/448-C
(RAI) 		1705005000NRG24090220241345360 09/02/2024 amarkali 1705005WL045965 amarkali 00354 PUNB0312700 1105 1105 Processed 26/03/2024 004285757 amarkali BANK OF INDIA(508505)
55 KOLARAS MP-05-005-052-003/448-C
(RAI) 		1705005000NRG24090220241345359 09/02/2024 kalyan adiwasi 1705005WL045965 kalyan adiwasi 00354 PUNB0312700 1105 1105 Processed 26/03/2024 004285757 kalyanadiwasi BANK OF INDIA(508505)
SubTotal 4420 4420
56 KOLARAS MP-05-005-025-001/127-B
(SINGHARAI) 		1705005025NRG24080220241343837 09/02/2024 Nivash 1705005025WL045911 Nivash 00415 SBIN0003216 1105 1105 Processed 26/03/2024 004285757 Nivash STATE BANK OF INDIA(508548)
57 KOLARAS MP-05-005-025-001/132-B
(SINGHARAI) 		1705005025NRG24080220241343841 09/02/2024 Suraj beragi 1705005025WL045911 Suraj beragi 00415 SBIN0003216 1105 1105 Processed 26/03/2024 004285757 Surajberagi STATE BANK OF INDIA(508548)
58 KOLARAS MP-05-005-025-001/144-B
(SINGHARAI) 		1705005025NRG24080220241343847 09/02/2024 jitendra 1705005025WL045911 jitendra 00415 SBIN0003216 1105 1105 Processed 26/03/2024 004285757 jitendra STATE BANK OF INDIA(508548)
59 KOLARAS MP-05-005-025-001/44-A
(SINGHARAI) 		1705005025NRG24080220241343862 09/02/2024 dinesh 1705005025WL045911 dinesh 00415 SBIN0003216 1105 1105 Processed 26/03/2024 004285757 dinesh STATE BANK OF INDIA(508548)
60 KOLARAS MP-05-005-025-001/47-A
(SINGHARAI) 		1705005025NRG24080220241343863 09/02/2024 mastram 1705005025WL045911 mastram 00415 SBIN0003216 1105 1105 Processed 26/03/2024 004285757 mastram CANARA BANK(508532)
61 KOLARAS MP-05-005-025-001/67-B
(SINGHARAI) 		1705005025NRG24080220241343864 09/02/2024 KHUSILAL 1705005025WL045911 KHUSILAL 00415 SBIN0003216 1105 1105 Processed 26/03/2024 004285757 KHUSILAL STATE BANK OF INDIA(508548)
62 KOLARAS MP-05-005-025-001/95-A
(SINGHARAI) 		1705005025NRG24080220241343875 09/02/2024 pistabai 1705005025WL045911 pistabai 00415 SBIN0003216 884 884 Processed 26/03/2024 004285757 pistabai STATE BANK OF INDIA(508548)
63 KOLARAS MP-05-005-052-001/104-A
(RAI) 		1705005000NRG24090220241345343 09/02/2024 mithun 1705005WL045965 mithun 00415 SBIN0003216 1105 1105 Processed 26/03/2024 004285757 mithun STATE BANK OF INDIA(508548)
64 KOLARAS MP-05-005-052-001/62-A
(RAI) 		1705005000NRG24090220241345350 09/02/2024 amarsingh 1705005WL045965 amarsingh 00415 SBIN0003216 1105 1105 Processed 26/03/2024 004285757 amarsingh STATE BANK OF INDIA(508548)
65 KOLARAS MP-05-005-052-001/88-A
(RAI) 		1705005000NRG24090220241345353 09/02/2024 Manisha 1705005WL045965 Manisha 00415 SBIN0003216 1105 1105 Processed 26/03/2024 004285757 Manisha STATE BANK OF INDIA(508548)
66 KOLARAS MP-05-005-052-003/122-A
(RAI) 		1705005000NRG24090220241345357 09/02/2024 rajendra 1705005WL045965 rajendra 00415 SBIN0003216 1105 1105 Processed 26/03/2024 004285757 rajendra STATE BANK OF INDIA(508548)
67 KOLARAS MP-05-005-052-003/450-A
(RAI) 		1705005000NRG24090220241345361 09/02/2024 ramsevak 1705005WL045965 ramsevak 00415 SBIN0003216 1105 1105 Processed 26/03/2024 004285757 ramsevak STATE BANK OF INDIA(508548)
68 KOLARAS MP-05-005-052-003/51-A
(RAI) 		1705005000NRG24090220241345364 09/02/2024 BALVEER 1705005WL045965 BALVEER 00415 SBIN0003216 1105 1105 Processed 26/03/2024 004285757 BALVEER STATE BANK OF INDIA(508548)
69 KOLARAS MP-05-005-052-004/25-B
(RAI) 		1705005000NRG24090220241345369 09/02/2024 haichran 1705005WL045965 haichran 00415 SBIN0003216 1105 1105 Processed 26/03/2024 004285757 haichran STATE BANK OF INDIA(508548)
70 KOLARAS MP-05-005-052-004/41-B
(RAI) 		1705005000NRG24090220241345371 09/02/2024 rupa dhakad 1705005WL045965 rupa dhakad 00415 SBIN0003216 1105 1105 Processed 26/03/2024 004285757 rupadhakad INDIA POST PAYMENTS BANK LIMITED(508528)
71 KOLARAS MP-05-005-052-004/51-A
(RAI) 		1705005000NRG24090220241345375 09/02/2024 TIMBO 1705005WL045965 TIMBO 00415 SBIN0003216 1105 1105 Processed 26/03/2024 004285757 TIMBO STATE BANK OF INDIA(508548)
72 KOLARAS MP-05-005-052-004/54-A
(RAI) 		1705005000NRG24090220241345376 09/02/2024 balram 1705005WL045965 balram 00415 SBIN0003216 1105 1105 Processed 26/03/2024 004285757 balram STATE BANK OF INDIA(508548)
73 KOLARAS MP-05-005-052-004/54-B
(RAI) 		1705005000NRG24090220241345377 09/02/2024 laxmi 1705005WL045965 laxmi 00415 SBIN0003216 1105 1105 Processed 26/03/2024 004285757 laxmi STATE BANK OF INDIA(508548)
74 KOLARAS MP-05-005-052-004/55-A
(RAI) 		1705005000NRG24090220241345378 09/02/2024 dulari 1705005WL045965 dulari 00415 SBIN0003216 1105 1105 Processed 26/03/2024 004285757 dulari STATE BANK OF INDIA(508548)
SubTotal 20774 20774
75 KOLARAS MP-05-005-025-001/83-A
(SINGHARAI) 		1705005025NRG24080220241343866 09/02/2024 BAIJU 1705005025WL045911 BAIJU 00415 SBIN0009525 1105 1105 Processed 26/03/2024 004285757 BAIJU CENTRAL BANK OF INDIA(607115)
76 KOLARAS MP-05-005-025-001/84-A
(SINGHARAI) 		1705005025NRG24080220241343867 09/02/2024 UMMED 1705005025WL045911 UMMED 00415 SBIN0009525 884 884 Processed 26/03/2024 004285757 UMMED INDIA POST PAYMENTS BANK LIMITED(508528)
77 KOLARAS MP-05-005-025-001/85-A
(SINGHARAI) 		1705005025NRG24080220241343868 09/02/2024 KAMLESH 1705005025WL045911 KAMLESH 00415 SBIN0009525 884 884 Processed 26/03/2024 004285757 KAMLESH BANK OF INDIA(508505)
78 KOLARAS MP-05-005-025-001/88-A
(SINGHARAI) 		1705005025NRG24080220241343869 09/02/2024 Jamna 1705005025WL045911 Jamna 00415 SBIN0009525 884 884 Processed 26/03/2024 004285757 Jamna STATE BANK OF INDIA(508548)
SubTotal 3757 3757
79 KOLARAS MP-05-005-025-001/101
(SINGHARAI) 		1705005025NRG24080220241343830 09/02/2024 naval 1705005025WL045911 naval 00415 SBIN0030087 1105 1105 Processed 26/03/2024 004285757 naval BANK OF INDIA(508505)
80 KOLARAS MP-05-005-025-001/133-A
(SINGHARAI) 		1705005025NRG24080220241343842 09/02/2024 sirnam 1705005025WL045911 sirnam 00415 SBIN0030087 1105 1105 Processed 26/03/2024 004285757 sirnam PUNJAB NATIONAL BANK(508568)
81 KOLARAS MP-05-005-025-001/141
(SINGHARAI) 		1705005025NRG24080220241343845 09/02/2024 umesh 1705005025WL045911 umesh 00415 SBIN0030087 1105 1105 Processed 26/03/2024 004285757 umesh STATE BANK OF INDIA(508548)
82 KOLARAS MP-05-005-025-001/83
(SINGHARAI) 		1705005025NRG24080220241343865 09/02/2024 Sushila 1705005025WL045911 Sushila 00415 SBIN0030087 1105 1105 Rejected 26/03/2024 004285757 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 KOLARAS MP-05-005-025-001/96-A
(SINGHARAI) 		1705005025NRG24080220241343876 09/02/2024 ravita 1705005025WL045911 ravita 00415 SBIN0030087 884 884 Processed 26/03/2024 004285757 ravita STATE BANK OF INDIA(508548)
SubTotal 5304 5304
84 KOLARAS MP-05-005-025-001/91-A
(SINGHARAI) 		1705005025NRG24080220241343870 09/02/2024 somesh 1705005025WL045911 somesh 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004285757 somesh MADHYANCHAL GRAMIN BANK(607232)
85 KOLARAS MP-05-005-052-003/67-B
(RAI) 		1705005000NRG24090220241345366 09/02/2024 rakesh 1705005WL045965 rakesh 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004285757 rakesh FINO PAYMENTS BANK LTD(608001)
SubTotal 1989 1989
86 KOLARAS MP-05-005-052-001/198-A
(RAI) 		1705005000NRG24090220241345345 09/02/2024 ramraj 1705005WL045965 ramraj 00688 FINO0001446 1105 1105 Processed 26/03/2024 004285757 ramraj FINO PAYMENTS BANK LTD(608001)
87 KOLARAS MP-05-005-052-001/47-A
(RAI) 		1705005000NRG24090220241345347 09/02/2024 bheemraj 1705005WL045965 bheemraj 00688 FINO0001446 1105 1105 Processed 26/03/2024 004285757 bheemraj FINO PAYMENTS BANK LTD(608001)
88 KOLARAS MP-05-005-052-002/2-A
(RAI) 		1705005000NRG24090220241345355 09/02/2024 Vijay 1705005WL045965 Vijay 00688 FINO0001446 1105 1105 Processed 26/03/2024 004285757 Vijay FINO PAYMENTS BANK LTD(608001)
89 KOLARAS MP-05-005-052-003/448-B
(RAI) 		1705005000NRG24090220241345358 09/02/2024 chanda 1705005WL045965 chanda 00688 FINO0001446 1105 1105 Processed 26/03/2024 004285757 chanda FINO PAYMENTS BANK LTD(608001)
90 KOLARAS MP-05-005-052-004/5-A
(RAI) 		1705005000NRG24090220241345374 09/02/2024 ramswaroop 1705005WL045965 ramswaroop 00688 FINO0001446 1105 1105 Processed 26/03/2024 004285757 ramswaroop STATE BANK OF INDIA(508548)
SubTotal 5525 5525
91 KOLARAS MP-05-005-025-001/169-B
(SINGHARAI) 		1705005025NRG24080220241343856 09/02/2024 sunil dhakad 1705005025WL045911 sunil dhakad 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004285757 sunildhakad INDIA POST PAYMENTS BANK LIMITED(508528)
92 KOLARAS MP-05-005-052-003/50-D
(RAI) 		1705005000NRG24090220241345363 09/02/2024 anita dhakad 1705005WL045965 anita dhakad 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004285757 anitadhakad INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
Total 99671 99671

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLARAS MP1705005_090224APB_FTO_458756 AXIS BANK UTIB0002821 KOLARAS 3315
2 KOLARAS MP1705005_090224APB_FTO_458756 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 5525
3 KOLARAS MP1705005_090224APB_FTO_458756 Bank of India BKID0008881 KOLARAS 17901
4 KOLARAS MP1705005_090224APB_FTO_458756 Canara Bank CNRB0005977 Kolaras 884
5 KOLARAS MP1705005_090224APB_FTO_458756 Central Bank Of India CBIN0284686 Kolaras 4420
6 KOLARAS MP1705005_090224APB_FTO_458756 Punjab National Bank PUNB0206900 KHAREH 23647
7 KOLARAS MP1705005_090224APB_FTO_458756 Punjab National Bank PUNB0312700 SHIVPURI 4420
8 KOLARAS MP1705005_090224APB_FTO_458756 State Bank of India SBIN0003216 KOLARAS 20774
9 KOLARAS MP1705005_090224APB_FTO_458756 State Bank of India SBIN0009525 DEHARWARA 3757
10 KOLARAS MP1705005_090224APB_FTO_458756 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 4199
11 KOLARAS MP1705005_090224APB_FTO_458756 State Bank of India SBIN0030087 Kolaras 1105
12 KOLARAS MP1705005_090224APB_FTO_458756 Madhyanchal Gramin Bank SBIN0RRMBGB BADARWAS 1989
13 KOLARAS MP1705005_090224APB_FTO_458756 Fino Payments Bank Ltd FINO0001446 MP RO 5525
14 KOLARAS MP1705005_090224APB_FTO_458756 India Post Payments Bank IPOS0000001 Shivpuri 2210

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