Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:35:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705005_220523FTO_51703
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-05-005-068-002/171
(KHUMHARAUAKALONI) 		1705005068NRG24200520230221757 22/05/2023 thakurlal 1705005068WL008271 thakurlal 00045 BARB0SHIVMP 1326 1326 Processed 25/05/2023 864870981 thakurlal (000000)
SubTotal 1326 1326
2 KOLARAS MP-05-005-049-001/463
(KARYA) 		1705005049NRG24170520230202090 22/05/2023 CHANDRABAN 1705005049WL007693 CHANDRABAN 00048 BKID0008881 1326 1326 Processed 25/05/2023 864870981 CHANDRABAN (000000)
3 KOLARAS MP-05-005-053-001/227
(SARJAPUR) 		1705005000NRG24180520230204812 22/05/2023 rachna jatav 1705005WL007804 rachna jatav 00048 BKID0008881 1105 1105 Processed 25/05/2023 864870981 rachnajatav (000000)
4 KOLARAS MP-05-005-053-001/230-D
(SARJAPUR) 		1705005000NRG24180520230204824 22/05/2023 Anita jatav 1705005WL007806 Anita jatav 00048 BKID0008881 1105 1105 Processed 25/05/2023 864870981 Anitajatav (000000)
5 KOLARAS MP-05-005-053-001/234-A
(SARJAPUR) 		1705005000NRG24180520230204833 22/05/2023 pravesh jatav 1705005WL007806 pravesh jatav 00048 BKID0008881 1105 1105 Processed 25/05/2023 864870981 praveshjatav (000000)
6 KOLARAS MP-05-005-053-001/250-C
(SARJAPUR) 		1705005000NRG24180520230204873 22/05/2023 sarsavati yadav 1705005WL007806 sarsavati yadav 00048 BKID0008881 1105 1105 Processed 25/05/2023 864870981 sarsavatiyadav (000000)
7 KOLARAS MP-05-005-053-001/251
(SARJAPUR) 		1705005000NRG24180520230204877 22/05/2023 mithlesh rajak 1705005WL007806 mithlesh rajak 00048 BKID0008881 1105 1105 Processed 25/05/2023 864870981 mithleshrajak (000000)
8 KOLARAS MP-05-005-053-001/253-B
(SARJAPUR) 		1705005000NRG24180520230204887 22/05/2023 rina rajak 1705005WL007806 rina rajak 00048 BKID0008881 1105 1105 Processed 25/05/2023 864870981 rinarajak (000000)
9 KOLARAS MP-05-005-053-001/257
(SARJAPUR) 		1705005000NRG24180520230204902 22/05/2023 SAVINA JATAV 1705005WL007806 SAVINA JATAV 00048 BKID0008881 1105 1105 Processed 25/05/2023 864870981 SAVINAJATAV (000000)
10 KOLARAS MP-05-005-053-002/114-B
(SARJAPUR) 		1705005000NRG24180520230204665 22/05/2023 NEELAM DHAKAD 1705005WL007803 NEELAM DHAKAD 00048 BKID0008881 1105 1105 Processed 25/05/2023 864870981 NEELAMDHAKAD (000000)
11 KOLARAS MP-05-005-054-001/108-C
(BEDARI) 		1705005054NRG24190520230209525 22/05/2023 GANGARAM 1705005054WL007903 GANGARAM 00048 BKID0008881 1105 1105 Processed 25/05/2023 864870981 GANGARAM (000000)
12 KOLARAS MP-05-005-054-001/20-A
(BEDARI) 		1705005054NRG24190520230209530 22/05/2023 KASUMAL 1705005054WL007903 KASUMAL 00048 BKID0008881 1105 1105 Processed 25/05/2023 864870981 KASUMAL (000000)
13 KOLARAS MP-05-005-054-001/47
(BEDARI) 		1705005054NRG24190520230209546 22/05/2023 Ramsingh 1705005054WL007903 Ramsingh 00048 BKID0008881 663 663 Processed 25/05/2023 864870981 Ramsingh (000000)
14 KOLARAS MP-05-005-054-001/55
(BEDARI) 		1705005054NRG24190520230209549 22/05/2023 Phoolvati 1705005054WL007903 Phoolvati 00048 BKID0008881 663 663 Processed 25/05/2023 864870981 Phoolvati (000000)
15 KOLARAS MP-05-005-060-002/32-B
(BHATI) 		1705005060NRG24160520230195219 22/05/2023 Rinkesh 1705005060WL007437 Rinkesh 00048 BKID0008881 1326 1326 Processed 25/05/2023 864870981 Rinkesh (000000)
16 KOLARAS MP-05-005-068-001/13-A
(KHUMHARAUAKALONI) 		1705005068NRG24180520230209233 22/05/2023 parthi 1705005068WL007897 parthi 00048 BKID0008881 1326 1326 Processed 25/05/2023 864870981 parthi (000000)
17 KOLARAS MP-05-005-068-001/197
(KHUMHARAUAKALONI) 		1705005068NRG24180520230209320 22/05/2023 Poona 1705005068WL007899 Poona 00048 BKID0008881 1326 1326 Processed 25/05/2023 864870981 Poona (000000)
18 KOLARAS MP-05-005-068-001/30-B
(KHUMHARAUAKALONI) 		1705005068NRG24180520230209342 22/05/2023 jamuna 1705005068WL007899 jamuna 00048 BKID0008881 1326 1326 Processed 25/05/2023 864870981 jamuna (000000)
19 KOLARAS MP-05-005-068-002/42-B
(KHUMHARAUAKALONI) 		1705005068NRG24200520230221804 22/05/2023 sangeeta 1705005068WL008271 sangeeta 00048 BKID0008881 1326 1326 Processed 25/05/2023 864870981 sangeeta (000000)
20 KOLARAS MP-05-005-068-002/72
(KHUMHARAUAKALONI) 		1705005068NRG24200520230221834 22/05/2023 MAKHNI 1705005068WL008271 MAKHNI 00048 BKID0008881 1326 1326 Processed 25/05/2023 864870981 MAKHNI (000000)
21 KOLARAS MP-05-005-068-002/94
(KHUMHARAUAKALONI) 		1705005068NRG24200520230221866 22/05/2023 Pram Bai Rawat 1705005068WL008271 Pram Bai Rawat 00048 BKID0008881 1326 1326 Processed 25/05/2023 864870981 PramBaiRawat (000000)
SubTotal 22984 22984
22 KOLARAS MP-05-005-049-001/204
(KARYA) 		1705005049NRG24170520230202008 22/05/2023 alfma 1705005049WL007692 alfma 00078 CNRB0005977 1326 1326 Processed 25/05/2023 864870981 alfma (000000)
23 KOLARAS MP-05-005-049-001/281
(KARYA) 		1705005049NRG24170520230202054 22/05/2023 leela 1705005049WL007693 leela 00078 CNRB0005977 1326 1326 Processed 25/05/2023 864870981 leela (000000)
24 KOLARAS MP-05-005-049-001/340-A
(KARYA) 		1705005049NRG24170520230202071 22/05/2023 Bhaskar 1705005049WL007693 Bhaskar 00078 CNRB0005977 1326 1326 Processed 25/05/2023 864870981 Bhaskar (000000)
25 KOLARAS MP-05-005-049-001/353-A
(KARYA) 		1705005049NRG24170520230202076 22/05/2023 ROOPWATI 1705005049WL007693 ROOPWATI 00078 CNRB0005977 1326 1326 Processed 25/05/2023 864870981 ROOPWATI (000000)
26 KOLARAS MP-05-005-049-001/369-A
(KARYA) 		1705005049NRG24170520230202078 22/05/2023 BRAJMOHAN 1705005049WL007693 BRAJMOHAN 00078 CNRB0005977 1326 1326 Processed 25/05/2023 864870981 BRAJMOHAN (000000)
27 KOLARAS MP-05-005-049-001/483
(KARYA) 		1705005049NRG24170520230202099 22/05/2023 GOVIND 1705005049WL007693 GOVIND 00078 CNRB0005977 1326 1326 Processed 25/05/2023 864870981 GOVIND (000000)
28 KOLARAS MP-05-005-049-001/490
(KARYA) 		1705005049NRG24170520230202101 22/05/2023 PRAKASH SAIN 1705005049WL007693 PRAKASH SAIN 00078 CNRB0005977 1326 1326 Processed 25/05/2023 864870981 PRAKASHSAIN (000000)
29 KOLARAS MP-05-005-049-001/538
(KARYA) 		1705005049NRG24170520230202124 22/05/2023 manoj 1705005049WL007694 manoj 00078 CNRB0005977 1326 1326 Processed 25/05/2023 864870981 manoj (000000)
30 KOLARAS MP-05-005-049-001/551
(KARYA) 		1705005049NRG24170520230202144 22/05/2023 SIBBA 1705005049WL007694 SIBBA 00078 CNRB0005977 1326 1326 Processed 25/05/2023 864870981 SIBBA (000000)
31 KOLARAS MP-05-005-049-001/570
(KARYA) 		1705005049NRG24170520230202151 22/05/2023 shivnarayan 1705005049WL007694 shivnarayan 00078 CNRB0005977 1326 1326 Processed 25/05/2023 864870981 shivnarayan (000000)
32 KOLARAS MP-05-005-049-001/589
(KARYA) 		1705005049NRG24170520230202157 22/05/2023 nepal 1705005049WL007694 nepal 00078 CNRB0005977 1326 1326 Processed 25/05/2023 864870981 nepal (000000)
33 KOLARAS MP-05-005-049-001/590
(KARYA) 		1705005049NRG24170520230202159 22/05/2023 JULI 1705005049WL007694 JULI 00078 CNRB0005977 1326 1326 Processed 25/05/2023 864870981 JULI (000000)
34 KOLARAS MP-05-005-049-001/591
(KARYA) 		1705005049NRG24170520230202160 22/05/2023 NARESH 1705005049WL007694 NARESH 00078 CNRB0005977 1326 1326 Processed 25/05/2023 864870981 NARESH (000000)
35 KOLARAS MP-05-005-049-001/596
(KARYA) 		1705005049NRG24170520230202164 22/05/2023 cHANDAN 1705005049WL007694 cHANDAN 00078 CNRB0005977 1326 1326 Processed 25/05/2023 864870981 cHANDAN (000000)
36 KOLARAS MP-05-005-049-001/619
(KARYA) 		1705005049NRG24170520230202016 22/05/2023 pahalwan 1705005049WL007692 pahalwan 00078 CNRB0005977 1326 1326 Processed 25/05/2023 864870981 pahalwan (000000)
37 KOLARAS MP-05-005-049-001/626
(KARYA) 		1705005049NRG24170520230202021 22/05/2023 manish 1705005049WL007692 manish 00078 CNRB0005977 1326 1326 Processed 25/05/2023 864870981 manish (000000)
38 KOLARAS MP-05-005-049-001/627
(KARYA) 		1705005049NRG24170520230202022 22/05/2023 arvind 1705005049WL007692 arvind 00078 CNRB0005977 1326 1326 Processed 25/05/2023 864870981 arvind (000000)
39 KOLARAS MP-05-005-049-001/629
(KARYA) 		1705005049NRG24170520230202024 22/05/2023 balveer 1705005049WL007692 balveer 00078 CNRB0005977 1326 1326 Processed 25/05/2023 864870981 balveer (000000)
40 KOLARAS MP-05-005-049-001/630
(KARYA) 		1705005049NRG24170520230202025 22/05/2023 virendra 1705005049WL007692 virendra 00078 CNRB0005977 1326 1326 Processed 25/05/2023 864870981 virendra (000000)
41 KOLARAS MP-05-005-053-001/252-D
(SARJAPUR) 		1705005000NRG24180520230204884 22/05/2023 vikash yadav 1705005WL007806 vikash yadav 00078 CNRB0005977 1105 1105 Processed 25/05/2023 864870981 vikashyadav (000000)
42 KOLARAS MP-05-005-053-002/112-A
(SARJAPUR) 		1705005000NRG24180520230204651 22/05/2023 NARSINGH DHAKAD 1705005WL007803 NARSINGH DHAKAD 00078 CNRB0005977 1105 1105 Processed 25/05/2023 864870981 NARSINGHDHAKAD (000000)
SubTotal 27404 27404
43 KOLARAS MP-05-005-053-001/256-A
(SARJAPUR) 		1705005000NRG24180520230204896 22/05/2023 ANAD JATAV 1705005WL007806 ANAD JATAV 00089 CBIN0284686 1105 1105 Processed 25/05/2023 864870981 ANADJATAV (000000)
44 KOLARAS MP-05-005-068-001/50-B
(KHUMHARAUAKALONI) 		1705005068NRG24180520230209368 22/05/2023 bundel 1705005068WL007899 bundel 00089 CBIN0284686 1326 1326 Processed 25/05/2023 864870981 bundel (000000)
45 KOLARAS MP-05-005-068-001/57-A
(KHUMHARAUAKALONI) 		1705005068NRG24180520230209381 22/05/2023 Basant Adiwasi 1705005068WL007899 Basant Adiwasi 00089 CBIN0284686 1326 1326 Processed 25/05/2023 864870981 BasantAdiwasi (000000)
46 KOLARAS MP-05-005-068-001/71-A
(KHUMHARAUAKALONI) 		1705005068NRG24180520230209392 22/05/2023 Kaliram 1705005068WL007899 Kaliram 00089 CBIN0284686 1326 1326 Processed 25/05/2023 864870981 Kaliram (000000)
47 KOLARAS MP-05-005-068-002/38-B
(KHUMHARAUAKALONI) 		1705005068NRG24200520230221793 22/05/2023 kunji 1705005068WL008271 kunji 00089 CBIN0284686 1326 1326 Processed 25/05/2023 864870981 kunji (000000)
48 KOLARAS MP-05-005-068-002/60-A
(KHUMHARAUAKALONI) 		1705005068NRG24180520230209286 22/05/2023 Saroj 1705005068WL007898 Saroj 00089 CBIN0284686 1326 1326 Processed 25/05/2023 864870981 Saroj (000000)
SubTotal 7735 7735
49 KOLARAS MP-05-005-053-001/201-C
(SARJAPUR) 		1705005000NRG24180520230204747 22/05/2023 ARUN 1705005WL007804 ARUN 00415 SBIN0003216 1105 1105 Processed 25/05/2023 864870981 ARUN (000000)
50 KOLARAS MP-05-005-053-002/114-A
(SARJAPUR) 		1705005000NRG24180520230204662 22/05/2023 PANCHAM DHAKAD 1705005WL007803 PANCHAM DHAKAD 00415 SBIN0003216 1105 1105 Processed 25/05/2023 864870981 PANCHAMDHAKAD (000000)
51 KOLARAS MP-05-005-053-003/18-A
(SARJAPUR) 		1705005000NRG24180520230204991 22/05/2023 pancham singh yadav 1705005WL007806 pancham singh yadav 00415 SBIN0003216 1105 1105 Processed 25/05/2023 864870981 panchamsinghyadav (000000)
52 KOLARAS MP-05-005-053-003/30-A
(SARJAPUR) 		1705005000NRG24180520230204676 22/05/2023 anita bai 1705005WL007803 anita bai 00415 SBIN0003216 1105 1105 Processed 25/05/2023 864870981 anitabai (000000)
53 KOLARAS MP-05-005-053-003/36-C
(SARJAPUR) 		1705005000NRG24180520230204680 22/05/2023 motilal 1705005WL007803 motilal 00415 SBIN0003216 1105 1105 Processed 25/05/2023 864870981 motilal (000000)
54 KOLARAS MP-05-005-053-003/81
(SARJAPUR) 		1705005000NRG24180520230204697 22/05/2023 brajesh yadav 1705005WL007803 brajesh yadav 00415 SBIN0003216 1105 1105 Processed 25/05/2023 864870981 brajeshyadav (000000)
55 KOLARAS MP-05-005-060-003/302-A
(BHATI) 		1705005060NRG24160520230195259 22/05/2023 raghuveer 1705005060WL007437 raghuveer 00415 SBIN0003216 1105 1105 Processed 25/05/2023 864870981 raghuveer (000000)
56 KOLARAS MP-05-005-068-002/46-C
(KHUMHARAUAKALONI) 		1705005068NRG24200520230221817 22/05/2023 Reena Bai Jatav 1705005068WL008271 Reena Bai Jatav 00415 SBIN0003216 1326 1326 Processed 25/05/2023 864870981 ReenaBaiJatav (000000)
SubTotal 9061 9061
57 KOLARAS MP-05-005-068-002/59-B
(KHUMHARAUAKALONI) 		1705005068NRG24180520230209283 22/05/2023 satendra 1705005068WL007898 satendra 00415 SBIN0030086 1326 1326 Processed 25/05/2023 864870981 satendra (000000)
SubTotal 1326 1326
58 KOLARAS MP-05-005-049-001/249-A
(KARYA) 		1705005049NRG24170520230202047 22/05/2023 RADHESHYAM 1705005049WL007693 RADHESHYAM 00415 SBIN0030087 1326 1326 Processed 25/05/2023 864870981 RADHESHYAM (000000)
59 KOLARAS MP-05-005-049-001/464
(KARYA) 		1705005049NRG24170520230202092 22/05/2023 hariballab 1705005049WL007693 hariballab 00415 SBIN0030087 1326 1326 Processed 25/05/2023 864870981 hariballab (000000)
60 KOLARAS MP-05-005-049-001/48-A
(KARYA) 		1705005049NRG24170520230202097 22/05/2023 BACCHU 1705005049WL007693 BACCHU 00415 SBIN0030087 1326 1326 Processed 25/05/2023 864870981 BACCHU (000000)
61 KOLARAS MP-05-005-049-001/70-B
(KARYA) 		1705005049NRG24170520230202035 22/05/2023 SHISHUPAL 1705005049WL007692 SHISHUPAL 00415 SBIN0030087 1326 1326 Processed 25/05/2023 864870981 SHISHUPAL (000000)
62 KOLARAS MP-05-005-049-001/75-A
(KARYA) 		1705005049NRG24170520230202036 22/05/2023 RAMSINGH 1705005049WL007692 RAMSINGH 00415 SBIN0030087 1326 1326 Processed 25/05/2023 864870981 RAMSINGH (000000)
63 KOLARAS MP-05-005-053-001/222
(SARJAPUR) 		1705005000NRG24180520230204789 22/05/2023 Rani Yadav 1705005WL007804 Rani Yadav 00415 SBIN0030087 1105 1105 Processed 25/05/2023 864870981 RaniYadav (000000)
64 KOLARAS MP-05-005-053-001/253-D
(SARJAPUR) 		1705005000NRG24180520230204888 22/05/2023 manjo yadav 1705005WL007806 manjo yadav 00415 SBIN0030087 1105 1105 Processed 25/05/2023 864870981 manjoyadav (000000)
65 KOLARAS MP-05-005-068-001/15-B
(KHUMHARAUAKALONI) 		1705005068NRG24180520230209308 22/05/2023 Kanha Bhil 1705005068WL007899 Kanha Bhil 00415 SBIN0030087 1326 1326 Processed 25/05/2023 864870981 KanhaBhil (000000)
66 KOLARAS MP-05-005-068-001/5
(KHUMHARAUAKALONI) 		1705005068NRG24180520230209365 22/05/2023 MUNNI 1705005068WL007899 MUNNI 00415 SBIN0030087 1326 1326 Processed 25/05/2023 864870981 MUNNI (000000)
67 KOLARAS MP-05-005-068-001/54
(KHUMHARAUAKALONI) 		1705005068NRG24180520230209376 22/05/2023 ramcharan 1705005068WL007899 ramcharan 00415 SBIN0030087 1326 1326 Processed 25/05/2023 864870981 ramcharan (000000)
68 KOLARAS MP-05-005-068-002/104-B
(KHUMHARAUAKALONI) 		1705005068NRG24180520230209244 22/05/2023 ramhet 1705005068WL007897 ramhet 00415 SBIN0030087 1326 1326 Processed 25/05/2023 864870981 ramhet (000000)
69 KOLARAS MP-05-005-068-002/15-B
(KHUMHARAUAKALONI) 		1705005068NRG24200520230221745 22/05/2023 deshraj 1705005068WL008271 deshraj 00415 SBIN0030087 1326 1326 Processed 25/05/2023 864870981 deshraj (000000)
70 KOLARAS MP-05-005-068-002/23
(KHUMHARAUAKALONI) 		1705005068NRG24200520230221775 22/05/2023 Kiran 1705005068WL008271 Kiran 00415 SBIN0030087 1326 1326 Processed 25/05/2023 864870981 Kiran (000000)
71 KOLARAS MP-05-005-068-002/24
(KHUMHARAUAKALONI) 		1705005068NRG24200520230221777 22/05/2023 Baijanti 1705005068WL008271 Baijanti 00415 SBIN0030087 1326 1326 Processed 25/05/2023 864870981 Baijanti (000000)
72 KOLARAS MP-05-005-068-002/49
(KHUMHARAUAKALONI) 		1705005068NRG24200520230221823 22/05/2023 Kallo 1705005068WL008271 Kallo 00415 SBIN0030087 1326 1326 Processed 25/05/2023 864870981 Kallo (000000)
73 KOLARAS MP-05-005-068-002/63-B
(KHUMHARAUAKALONI) 		1705005068NRG24180520230209291 22/05/2023 Thansingh 1705005068WL007898 Thansingh 00415 SBIN0030087 1326 1326 Processed 25/05/2023 864870981 Thansingh (000000)
74 KOLARAS MP-05-005-068-002/73
(KHUMHARAUAKALONI) 		1705005068NRG24200520230221835 22/05/2023 geeta 1705005068WL008271 geeta 00415 SBIN0030087 1326 1326 Processed 25/05/2023 864870981 geeta (000000)
75 KOLARAS MP-05-005-068-002/73-C
(KHUMHARAUAKALONI) 		1705005068NRG24200520230221839 22/05/2023 seema 1705005068WL008271 seema 00415 SBIN0030087 1326 1326 Processed 25/05/2023 864870981 seema (000000)
76 KOLARAS MP-05-005-068-002/77-A
(KHUMHARAUAKALONI) 		1705005068NRG24200520230221847 22/05/2023 Rajkumari 1705005068WL008271 Rajkumari 00415 SBIN0030087 1326 1326 Processed 25/05/2023 864870981 Rajkumari (000000)
77 KOLARAS MP-05-005-068-002/99-B
(KHUMHARAUAKALONI) 		1705005068NRG24180520230209481 22/05/2023 khushbu 1705005068WL007900 khushbu 00415 SBIN0030087 1326 1326 Processed 25/05/2023 864870981 khushbu (000000)
SubTotal 26078 26078
78 KOLARAS MP-05-005-060-003/293-A
(BHATI) 		1705005060NRG24160520230195249 22/05/2023 PURAN 1705005060WL007437 PURAN 00415 SBIN0030120 1326 1326 Processed 25/05/2023 864870981 PURAN (000000)
79 KOLARAS MP-05-005-060-003/303-A
(BHATI) 		1705005060NRG24160520230195260 22/05/2023 jagarsingh 1705005060WL007437 jagarsingh 00415 SBIN0030120 1326 1326 Processed 25/05/2023 864870981 jagarsingh (000000)
80 KOLARAS MP-05-005-060-003/315-A
(BHATI) 		1705005060NRG24160520230195264 22/05/2023 brikhbhan 1705005060WL007437 brikhbhan 00415 SBIN0030120 1326 1326 Processed 25/05/2023 864870981 brikhbhan (000000)
SubTotal 3978 3978
81 KOLARAS MP-05-005-060-003/245-A
(BHATI) 		1705005060NRG24160520230195221 22/05/2023 chironji 1705005060WL007437 chironji 00415 SBIN0030167 1326 1326 Processed 25/05/2023 864870981 chironji (000000)
SubTotal 1326 1326
82 KOLARAS MP-05-005-049-001/633
(KARYA) 		1705005049NRG24170520230202027 22/05/2023 Rajmal Dhakad 1705005049WL007692 Rajmal Dhakad 00688 FINO0001446 1326 1326 Rejected 25/05/2023 864870981 A/c Blocked or Frozen
83 KOLARAS MP-05-005-053-001/227
(SARJAPUR) 		1705005000NRG24180520230204811 22/05/2023 balveer jatav 1705005WL007804 balveer jatav 00688 FINO0001446 1105 1105 Processed 25/05/2023 864870981 balveerjatav (000000)
84 KOLARAS MP-05-005-053-001/232
(SARJAPUR) 		1705005000NRG24180520230204826 22/05/2023 billa jatav 1705005WL007806 billa jatav 00688 FINO0001446 1105 1105 Processed 25/05/2023 864870981 billajatav (000000)
SubTotal 3536 3536
85 KOLARAS MP-05-005-053-002/120-A
(SARJAPUR) 		1705005000NRG24180520230204668 22/05/2023 pravesh dhakad 1705005WL007803 pravesh dhakad 00691 IPOS0000001 1105 1105 Processed 25/05/2023 864870981 praveshdhakad (000000)
SubTotal 1105 1105
86 KOLARAS MP-05-005-053-001/218-C
(SARJAPUR) 		1705005000NRG24180520230204774 22/05/2023 somvati yadav 1705005WL007804 somvati yadav 00703 AIRP0000001 1105 1105 Processed 25/05/2023 864870981 somvatiyadav (000000)
SubTotal 1105 1105
Total 106964 106964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLARAS MP1705005_220523FTO_51703 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 1326
2 KOLARAS MP1705005_220523FTO_51703 Bank of India BKID0008881 KOLARAS 22984
3 KOLARAS MP1705005_220523FTO_51703 Canara Bank CNRB0005977 Kolaras 27404
4 KOLARAS MP1705005_220523FTO_51703 Central Bank Of India CBIN0284686 Kolaras 7735
5 KOLARAS MP1705005_220523FTO_51703 State Bank of India SBIN0003216 KOLARAS 9061
6 KOLARAS MP1705005_220523FTO_51703 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 1326
7 KOLARAS MP1705005_220523FTO_51703 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 26078
8 KOLARAS MP1705005_220523FTO_51703 State Bank of India SBIN0030120 BADARWAS 3978
9 KOLARAS MP1705005_220523FTO_51703 State Bank of India SBIN0030167 LUKWASA 1326
10 KOLARAS MP1705005_220523FTO_51703 Fino Payments Bank Ltd FINO0001446 MP RO 3536
11 KOLARAS MP1705005_220523FTO_51703 India Post Payments Bank IPOS0000001 Guna 1105
12 KOLARAS MP1705005_220523FTO_51703 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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