Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:37:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705005_201123APB_FTO_359239
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-05-005-063-003/227-A
(JHADEL) 		1705005063NRG24191120231071510 20/11/2023 MOHAN SINGH 1705005063WL037020 MOHAN SINGH 00032 UTIB0002821 1326 1326 Processed 01/01/2024 325553695 MOHANSINGH AXIS BANK(607153)
SubTotal 1326 1326
2 KOLARAS MP-05-005-063-001/263-B
(JHADEL) 		1705005063NRG24191120231071458 20/11/2023 udayraj 1705005063WL037020 udayraj 00048 BKID0008881 1326 1326 Processed 01/01/2024 325553695 udayraj CANARA BANK(508532)
3 KOLARAS MP-05-005-063-002/100-B
(JHADEL) 		1705005063NRG24191120231071459 20/11/2023 pahalad 1705005063WL037020 pahalad 00048 BKID0008881 1326 1326 Processed 01/01/2024 325553695 pahalad FINO PAYMENTS BANK LTD(608001)
4 KOLARAS MP-05-005-063-002/254-A
(JHADEL) 		1705005063NRG24191120231071493 20/11/2023 SHRIMATI 1705005063WL037020 SHRIMATI 00048 BKID0008881 1326 1326 Processed 01/01/2024 325553695 SHRIMATI FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
5 KOLARAS MP-05-005-063-002/128-A
(JHADEL) 		1705005063NRG24191120231071463 20/11/2023 mrs.tijiya 1705005063WL037020 mrs.tijiya 00089 CBIN0284686 1326 1326 Processed 01/01/2024 325553695 mrs.tijiya FINO PAYMENTS BANK LTD(608001)
6 KOLARAS MP-05-005-063-002/128-A
(JHADEL) 		1705005063NRG24191120231071462 20/11/2023 mrs.tijiya 1705005063WL037020 mrs.tijiya 00089 CBIN0284686 1326 1326 Processed 01/01/2024 325553695 mrs.tijiya FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
7 KOLARAS MP-05-005-063-003/309-B
(JHADEL) 		1705005063NRG24191120231071555 20/11/2023 Girraj 1705005063WL037020 Girraj 00415 SBIN0030087 1326 1326 Processed 01/01/2024 325553695 Girraj STATE BANK OF INDIA(508548)
SubTotal 1326 1326
8 KOLARAS MP-05-005-063-002/208-C
(JHADEL) 		1705005063NRG24191120231071479 20/11/2023 MOHAR SINGH 1705005063WL037020 MOHAR SINGH 00415 SBIN0030120 1326 1326 Processed 01/01/2024 325553695 MOHARSINGH STATE BANK OF INDIA(508548)
9 KOLARAS MP-05-005-063-002/214-C
(JHADEL) 		1705005063NRG24191120231071483 20/11/2023 BHARAT 1705005063WL037020 BHARAT 00415 SBIN0030120 1326 1326 Processed 01/01/2024 325553695 BHARAT STATE BANK OF INDIA(508548)
10 KOLARAS MP-05-005-063-002/238-A
(JHADEL) 		1705005063NRG24191120231071490 20/11/2023 SHRILAL 1705005063WL037020 SHRILAL 00415 SBIN0030120 1326 1326 Processed 01/01/2024 325553695 SHRILAL FINO PAYMENTS BANK LTD(608001)
11 KOLARAS MP-05-005-063-002/293-A
(JHADEL) 		1705005063NRG24191120231071499 20/11/2023 MUNESH 1705005063WL037020 MUNESH 00415 SBIN0030120 1326 1326 Processed 01/01/2024 325553695 MUNESH STATE BANK OF INDIA(508548)
12 KOLARAS MP-05-005-063-003/258-D
(JHADEL) 		1705005063NRG24191120231071536 20/11/2023 omprakash 1705005063WL037020 omprakash 00415 SBIN0030120 1326 1326 Processed 01/01/2024 325553695 omprakash STATE BANK OF INDIA(508548)
13 KOLARAS MP-05-005-063-003/271-B
(JHADEL) 		1705005063NRG24191120231071544 20/11/2023 BALKISHAN 1705005063WL037020 BALKISHAN 00415 SBIN0030120 1326 1326 Processed 01/01/2024 325553695 BALKISHAN STATE BANK OF INDIA(508548)
14 KOLARAS MP-05-005-063-003/304-B
(JHADEL) 		1705005063NRG24191120231071551 20/11/2023 ASHOK 1705005063WL037020 ASHOK 00415 SBIN0030120 1326 1326 Processed 01/01/2024 325553695 ASHOK STATE BANK OF INDIA(508548)
15 KOLARAS MP-05-005-063-003/307-B
(JHADEL) 		1705005063NRG24191120231071554 20/11/2023 Hemant 1705005063WL037020 Hemant 00415 SBIN0030120 1326 1326 Processed 01/01/2024 325553695 Hemant INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10608 10608
16 KOLARAS MP-05-005-063-001/178-B
(JHADEL) 		1705005063NRG24191120231071457 20/11/2023 MAKHAN 1705005063WL037020 MAKHAN 00415 SBIN0030167 1326 1326 Processed 01/01/2024 325553695 MAKHAN STATE BANK OF INDIA(508548)
17 KOLARAS MP-05-005-063-002/109-B
(JHADEL) 		1705005063NRG24191120231071460 20/11/2023 GABBU 1705005063WL037020 GABBU 00415 SBIN0030167 1326 1326 Processed 01/01/2024 325553695 GABBU FINO PAYMENTS BANK LTD(608001)
18 KOLARAS MP-05-005-063-002/135-B
(JHADEL) 		1705005063NRG24191120231071464 20/11/2023 jaynarayan 1705005063WL037020 jaynarayan 00415 SBIN0030167 1326 1326 Processed 01/01/2024 325553695 jaynarayan STATE BANK OF INDIA(508548)
19 KOLARAS MP-05-005-063-002/141-B
(JHADEL) 		1705005063NRG24191120231071465 20/11/2023 bablu 1705005063WL037020 bablu 00415 SBIN0030167 1326 1326 Processed 01/01/2024 325553695 bablu FINO PAYMENTS BANK LTD(608001)
20 KOLARAS MP-05-005-063-002/147-A
(JHADEL) 		1705005063NRG24191120231071467 20/11/2023 mannu 1705005063WL037020 mannu 00415 SBIN0030167 1326 1326 Processed 01/01/2024 325553695 mannu FINO PAYMENTS BANK LTD(608001)
21 KOLARAS MP-05-005-063-002/158-B
(JHADEL) 		1705005063NRG24191120231071468 20/11/2023 KARAN 1705005063WL037020 KARAN 00415 SBIN0030167 1326 1326 Processed 01/01/2024 325553695 KARAN FINO PAYMENTS BANK LTD(608001)
22 KOLARAS MP-05-005-063-002/159-B
(JHADEL) 		1705005063NRG24191120231071470 20/11/2023 SAMANDE BAI 1705005063WL037020 SAMANDE BAI 00415 SBIN0030167 1326 1326 Processed 01/01/2024 325553695 SAMANDEBAI FINO PAYMENTS BANK LTD(608001)
23 KOLARAS MP-05-005-063-002/164-B
(JHADEL) 		1705005063NRG24191120231071471 20/11/2023 bundel 1705005063WL037020 bundel 00415 SBIN0030167 1326 1326 Processed 01/01/2024 325553695 bundel FINO PAYMENTS BANK LTD(608001)
24 KOLARAS MP-05-005-063-002/172-A
(JHADEL) 		1705005063NRG24191120231071472 20/11/2023 ratana 1705005063WL037020 ratana 00415 SBIN0030167 1326 1326 Processed 01/01/2024 325553695 ratana FINO PAYMENTS BANK LTD(608001)
25 KOLARAS MP-05-005-063-002/187-B
(JHADEL) 		1705005063NRG24191120231071473 20/11/2023 RAMESH 1705005063WL037020 RAMESH 00415 SBIN0030167 1326 1326 Processed 01/01/2024 325553695 RAMESH FINO PAYMENTS BANK LTD(608001)
26 KOLARAS MP-05-005-063-002/191-B
(JHADEL) 		1705005063NRG24191120231071474 20/11/2023 RAMKRASH 1705005063WL037020 RAMKRASH 00415 SBIN0030167 1326 1326 Processed 01/01/2024 325553695 RAMKRASH STATE BANK OF INDIA(508548)
27 KOLARAS MP-05-005-063-002/194-B
(JHADEL) 		1705005063NRG24191120231071475 20/11/2023 LEELA 1705005063WL037020 LEELA 00415 SBIN0030167 1326 1326 Processed 01/01/2024 325553695 LEELA STATE BANK OF INDIA(508548)
28 KOLARAS MP-05-005-063-002/206-C
(JHADEL) 		1705005063NRG24191120231071478 20/11/2023 SHISHUPAL 1705005063WL037020 SHISHUPAL 00415 SBIN0030167 1326 1326 Processed 01/01/2024 325553695 SHISHUPAL BANK OF BARODA(606985)
29 KOLARAS MP-05-005-063-002/209-C
(JHADEL) 		1705005063NRG24191120231071480 20/11/2023 TARVAR 1705005063WL037020 TARVAR 00415 SBIN0030167 1326 1326 Processed 01/01/2024 325553695 TARVAR INDIA POST PAYMENTS BANK LIMITED(508528)
30 KOLARAS MP-05-005-063-002/211-C
(JHADEL) 		1705005063NRG24191120231071481 20/11/2023 UDAYBHAN 1705005063WL037020 UDAYBHAN 00415 SBIN0030167 1326 1326 Processed 01/01/2024 325553695 UDAYBHAN STATE BANK OF INDIA(508548)
31 KOLARAS MP-05-005-063-002/215-C
(JHADEL) 		1705005063NRG24191120231071484 20/11/2023 SAMRAT 1705005063WL037020 SAMRAT 00415 SBIN0030167 1326 1326 Processed 01/01/2024 325553695 SAMRAT STATE BANK OF INDIA(508548)
32 KOLARAS MP-05-005-063-002/216-C
(JHADEL) 		1705005063NRG24191120231071486 20/11/2023 GUDDI 1705005063WL037020 GUDDI 00415 SBIN0030167 1326 1326 Processed 01/01/2024 325553695 GUDDI STATE BANK OF INDIA(508548)
33 KOLARAS MP-05-005-063-002/256-A
(JHADEL) 		1705005063NRG24191120231071494 20/11/2023 UPAILAL 1705005063WL037020 UPAILAL 00415 SBIN0030167 1326 1326 Processed 01/01/2024 325553695 UPAILAL FINO PAYMENTS BANK LTD(608001)
34 KOLARAS MP-05-005-063-002/323-C
(JHADEL) 		1705005063NRG24191120231071501 20/11/2023 Movat 1705005063WL037020 Movat 00415 SBIN0030167 1326 1326 Processed 01/01/2024 325553695 Movat STATE BANK OF INDIA(508548)
35 KOLARAS MP-05-005-063-002/324-C
(JHADEL) 		1705005063NRG24191120231071502 20/11/2023 Pan singh 1705005063WL037020 Pan singh 00415 SBIN0030167 1326 1326 Processed 01/01/2024 325553695 Pansingh STATE BANK OF INDIA(508548)
36 KOLARAS MP-05-005-063-002/326-C
(JHADEL) 		1705005063NRG24191120231071504 20/11/2023 JANDEL 1705005063WL037020 JANDEL 00415 SBIN0030167 1326 1326 Processed 01/01/2024 325553695 JANDEL AIRTEL PAYMENTS BANK LIMITED(990288)
37 KOLARAS MP-05-005-063-003/214-B
(JHADEL) 		1705005063NRG24191120231071507 20/11/2023 DHARMENDRA 1705005063WL037020 DHARMENDRA 00415 SBIN0030167 1326 1326 Processed 01/01/2024 325553695 DHARMENDRA STATE BANK OF INDIA(508548)
38 KOLARAS MP-05-005-063-003/222-A
(JHADEL) 		1705005063NRG24191120231071508 20/11/2023 mahindra 1705005063WL037020 mahindra 00415 SBIN0030167 1326 1326 Processed 01/01/2024 325553695 mahindra STATE BANK OF INDIA(508548)
39 KOLARAS MP-05-005-063-003/226-A
(JHADEL) 		1705005063NRG24191120231071509 20/11/2023 khyaliram 1705005063WL037020 khyaliram 00415 SBIN0030167 1326 1326 Processed 01/01/2024 325553695 khyaliram STATE BANK OF INDIA(508548)
40 KOLARAS MP-05-005-063-003/230-A
(JHADEL) 		1705005063NRG24191120231071511 20/11/2023 DINESH 1705005063WL037020 DINESH 00415 SBIN0030167 1326 1326 Processed 01/01/2024 325553695 DINESH FINO PAYMENTS BANK LTD(608001)
41 KOLARAS MP-05-005-063-003/230-B
(JHADEL) 		1705005063NRG24191120231071512 20/11/2023 parshuram 1705005063WL037020 parshuram 00415 SBIN0030167 1326 1326 Processed 01/01/2024 325553695 parshuram STATE BANK OF INDIA(508548)
42 KOLARAS MP-05-005-063-003/232-A
(JHADEL) 		1705005063NRG24191120231071513 20/11/2023 nabal 1705005063WL037020 nabal 00415 SBIN0030167 1326 1326 Processed 01/01/2024 325553695 nabal STATE BANK OF INDIA(508548)
43 KOLARAS MP-05-005-063-003/233-A
(JHADEL) 		1705005063NRG24191120231071514 20/11/2023 fool singh 1705005063WL037020 fool singh 00415 SBIN0030167 1326 1326 Processed 01/01/2024 325553695 foolsingh STATE BANK OF INDIA(508548)
44 KOLARAS MP-05-005-063-003/233-B
(JHADEL) 		1705005063NRG24191120231071515 20/11/2023 phool singh 1705005063WL037020 phool singh 00415 SBIN0030167 1326 1326 Processed 01/01/2024 325553695 phoolsingh INDIA POST PAYMENTS BANK LIMITED(508528)
45 KOLARAS MP-05-005-063-003/238-A
(JHADEL) 		1705005063NRG24191120231071516 20/11/2023 pana bai 1705005063WL037020 pana bai 00415 SBIN0030167 1326 1326 Processed 01/01/2024 325553695 panabai STATE BANK OF INDIA(508548)
46 KOLARAS MP-05-005-063-003/239-A
(JHADEL) 		1705005063NRG24191120231071517 20/11/2023 hargovind 1705005063WL037020 hargovind 00415 SBIN0030167 1326 1326 Processed 01/01/2024 325553695 hargovind STATE BANK OF INDIA(508548)
47 KOLARAS MP-05-005-063-003/242-A
(JHADEL) 		1705005063NRG24191120231071518 20/11/2023 rajendra 1705005063WL037020 rajendra 00415 SBIN0030167 1326 1326 Processed 01/01/2024 325553695 rajendra STATE BANK OF INDIA(508548)
48 KOLARAS MP-05-005-063-003/243-A
(JHADEL) 		1705005063NRG24191120231071521 20/11/2023 BARELAL 1705005063WL037020 BARELAL 00415 SBIN0030167 1326 1326 Processed 01/01/2024 325553695 BARELAL STATE BANK OF INDIA(508548)
49 KOLARAS MP-05-005-063-003/243-B
(JHADEL) 		1705005063NRG24191120231071522 20/11/2023 BRIJBHAN 1705005063WL037020 BRIJBHAN 00415 SBIN0030167 1326 1326 Processed 01/01/2024 325553695 BRIJBHAN STATE BANK OF INDIA(508548)
50 KOLARAS MP-05-005-063-003/246-A
(JHADEL) 		1705005063NRG24191120231071523 20/11/2023 shantosh 1705005063WL037020 shantosh 00415 SBIN0030167 1326 1326 Processed 01/01/2024 325553695 shantosh STATE BANK OF INDIA(508548)
51 KOLARAS MP-05-005-063-003/247-A
(JHADEL) 		1705005063NRG24191120231071525 20/11/2023 bhura 1705005063WL037020 bhura 00415 SBIN0030167 1326 1326 Processed 01/01/2024 325553695 bhura INDIA POST PAYMENTS BANK LIMITED(508528)
52 KOLARAS MP-05-005-063-003/247-A
(JHADEL) 		1705005063NRG24191120231071524 20/11/2023 ramjilal 1705005063WL037020 ramjilal 00415 SBIN0030167 1326 1326 Processed 01/01/2024 325553695 ramjilal STATE BANK OF INDIA(508548)
53 KOLARAS MP-05-005-063-003/249-A
(JHADEL) 		1705005063NRG24191120231071526 20/11/2023 babulal 1705005063WL037020 babulal 00415 SBIN0030167 1326 1326 Processed 01/01/2024 325553695 babulal STATE BANK OF INDIA(508548)
54 KOLARAS MP-05-005-063-003/251-A
(JHADEL) 		1705005063NRG24191120231071527 20/11/2023 kalla 1705005063WL037020 kalla 00415 SBIN0030167 1326 1326 Processed 01/01/2024 325553695 kalla STATE BANK OF INDIA(508548)
55 KOLARAS MP-05-005-063-003/251-B
(JHADEL) 		1705005063NRG24191120231071528 20/11/2023 deveand 1705005063WL037020 deveand 00415 SBIN0030167 1326 1326 Processed 01/01/2024 325553695 deveand STATE BANK OF INDIA(508548)
56 KOLARAS MP-05-005-063-003/254-A
(JHADEL) 		1705005063NRG24191120231071530 20/11/2023 rajesh 1705005063WL037020 rajesh 00415 SBIN0030167 1326 1326 Processed 01/01/2024 325553695 rajesh MADHYANCHAL GRAMIN BANK(607232)
57 KOLARAS MP-05-005-063-003/255-A
(JHADEL) 		1705005063NRG24191120231071531 20/11/2023 babulal 1705005063WL037020 babulal 00415 SBIN0030167 1326 1326 Processed 01/01/2024 325553695 babulal STATE BANK OF INDIA(508548)
58 KOLARAS MP-05-005-063-003/257-A
(JHADEL) 		1705005063NRG24191120231071532 20/11/2023 kripal 1705005063WL037020 kripal 00415 SBIN0030167 1326 1326 Processed 01/01/2024 325553695 kripal STATE BANK OF INDIA(508548)
59 KOLARAS MP-05-005-063-003/258-A
(JHADEL) 		1705005063NRG24191120231071533 20/11/2023 BINDESH 1705005063WL037020 BINDESH 00415 SBIN0030167 1326 1326 Processed 01/01/2024 325553695 BINDESH INDIA POST PAYMENTS BANK LIMITED(508528)
60 KOLARAS MP-05-005-063-003/258-B
(JHADEL) 		1705005063NRG24191120231071534 20/11/2023 suresh 1705005063WL037020 suresh 00415 SBIN0030167 1326 1326 Processed 01/01/2024 325553695 suresh STATE BANK OF INDIA(508548)
61 KOLARAS MP-05-005-063-003/258-C
(JHADEL) 		1705005063NRG24191120231071535 20/11/2023 Balveer 1705005063WL037020 Balveer 00415 SBIN0030167 1326 1326 Processed 01/01/2024 325553695 Balveer STATE BANK OF INDIA(508548)
62 KOLARAS MP-05-005-063-003/260-A
(JHADEL) 		1705005063NRG24191120231071538 20/11/2023 kalyan 1705005063WL037020 kalyan 00415 SBIN0030167 1326 1326 Processed 01/01/2024 325553695 kalyan STATE BANK OF INDIA(508548)
63 KOLARAS MP-05-005-063-003/262-B
(JHADEL) 		1705005063NRG24191120231071539 20/11/2023 PAWAN 1705005063WL037020 PAWAN 00415 SBIN0030167 1326 1326 Processed 01/01/2024 325553695 PAWAN STATE BANK OF INDIA(508548)
64 KOLARAS MP-05-005-063-003/262-C
(JHADEL) 		1705005063NRG24191120231071540 20/11/2023 MUKESH 1705005063WL037020 MUKESH 00415 SBIN0030167 1326 1326 Processed 01/01/2024 325553695 MUKESH STATE BANK OF INDIA(508548)
65 KOLARAS MP-05-005-063-003/266-A
(JHADEL) 		1705005063NRG24191120231071541 20/11/2023 kailash 1705005063WL037020 kailash 00415 SBIN0030167 1326 1326 Processed 01/01/2024 325553695 kailash STATE BANK OF INDIA(508548)
66 KOLARAS MP-05-005-063-003/266-A
(JHADEL) 		1705005063NRG24191120231071542 20/11/2023 munesh 1705005063WL037020 munesh 00415 SBIN0030167 1326 1326 Processed 01/01/2024 325553695 munesh STATE BANK OF INDIA(508548)
67 KOLARAS MP-05-005-063-003/271-A
(JHADEL) 		1705005063NRG24191120231071543 20/11/2023 brijesh 1705005063WL037020 brijesh 00415 SBIN0030167 1326 1326 Processed 01/01/2024 325553695 brijesh STATE BANK OF INDIA(508548)
68 KOLARAS MP-05-005-063-003/273-A
(JHADEL) 		1705005063NRG24191120231071545 20/11/2023 JANKILAL 1705005063WL037020 JANKILAL 00415 SBIN0030167 1326 1326 Processed 01/01/2024 325553695 JANKILAL STATE BANK OF INDIA(508548)
69 KOLARAS MP-05-005-063-003/274-A
(JHADEL) 		1705005063NRG24191120231071546 20/11/2023 pawan 1705005063WL037020 pawan 00415 SBIN0030167 1326 1326 Processed 01/01/2024 325553695 pawan STATE BANK OF INDIA(508548)
70 KOLARAS MP-05-005-063-003/274-B
(JHADEL) 		1705005063NRG24191120231071547 20/11/2023 Ramdayal 1705005063WL037020 Ramdayal 00415 SBIN0030167 1326 1326 Processed 01/01/2024 325553695 Ramdayal STATE BANK OF INDIA(508548)
71 KOLARAS MP-05-005-063-003/275-A
(JHADEL) 		1705005063NRG24191120231071548 20/11/2023 LAKHAN 1705005063WL037020 LAKHAN 00415 SBIN0030167 1326 1326 Processed 01/01/2024 325553695 LAKHAN STATE BANK OF INDIA(508548)
72 KOLARAS MP-05-005-063-003/302-B
(JHADEL) 		1705005063NRG24191120231071549 20/11/2023 indrasen 1705005063WL037020 indrasen 00415 SBIN0030167 1326 1326 Processed 01/01/2024 325553695 indrasen STATE BANK OF INDIA(508548)
73 KOLARAS MP-05-005-063-003/303-B
(JHADEL) 		1705005063NRG24191120231071550 20/11/2023 DHARMENDRA 1705005063WL037020 DHARMENDRA 00415 SBIN0030167 1326 1326 Processed 01/01/2024 325553695 DHARMENDRA MADHYANCHAL GRAMIN BANK(607232)
74 KOLARAS MP-05-005-063-003/305-B
(JHADEL) 		1705005063NRG24191120231071552 20/11/2023 Lalita charan 1705005063WL037020 Lalita charan 00415 SBIN0030167 1326 1326 Processed 01/01/2024 325553695 Lalitacharan STATE BANK OF INDIA(508548)
75 KOLARAS MP-05-005-063-003/306-B
(JHADEL) 		1705005063NRG24191120231071553 20/11/2023 Rajkumar 1705005063WL037020 Rajkumar 00415 SBIN0030167 1326 1326 Processed 01/01/2024 325553695 Rajkumar CANARA BANK(508532)
SubTotal 79560 79560
76 KOLARAS MP-05-005-063-002/197-B
(JHADEL) 		1705005063NRG24191120231071476 20/11/2023 HEMANTI 1705005063WL037020 HEMANTI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325553695 HEMANTI FINO PAYMENTS BANK LTD(608001)
77 KOLARAS MP-05-005-063-002/197-C
(JHADEL) 		1705005063NRG24191120231071477 20/11/2023 DHORI 1705005063WL037020 DHORI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325553695 DHORI FINO PAYMENTS BANK LTD(608001)
78 KOLARAS MP-05-005-063-002/213-C
(JHADEL) 		1705005063NRG24191120231071482 20/11/2023 BABLU 1705005063WL037020 BABLU 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325553695 BABLU MADHYANCHAL GRAMIN BANK(607232)
79 KOLARAS MP-05-005-063-002/224-A
(JHADEL) 		1705005063NRG24191120231071488 20/11/2023 RAKESH 1705005063WL037020 RAKESH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325553695 RAKESH FINO PAYMENTS BANK LTD(608001)
80 KOLARAS MP-05-005-063-002/227-A
(JHADEL) 		1705005063NRG24191120231071489 20/11/2023 HALKE 1705005063WL037020 HALKE 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325553695 HALKE FINO PAYMENTS BANK LTD(608001)
81 KOLARAS MP-05-005-063-002/240-A
(JHADEL) 		1705005063NRG24191120231071491 20/11/2023 SHANKAR 1705005063WL037020 SHANKAR 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325553695 SHANKAR FINO PAYMENTS BANK LTD(608001)
82 KOLARAS MP-05-005-063-002/242-A
(JHADEL) 		1705005063NRG24191120231071492 20/11/2023 GUDDI 1705005063WL037020 GUDDI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325553695 GUDDI FINO PAYMENTS BANK LTD(608001)
83 KOLARAS MP-05-005-063-002/303-A
(JHADEL) 		1705005063NRG24191120231071500 20/11/2023 NANNE 1705005063WL037020 NANNE 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325553695 NANNE STATE BANK OF INDIA(508548)
84 KOLARAS MP-05-005-063-002/325-C
(JHADEL) 		1705005063NRG24191120231071503 20/11/2023 Manisha 1705005063WL037020 Manisha 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325553695 Manisha STATE BANK OF INDIA(508548)
85 KOLARAS MP-05-005-063-003/242-B
(JHADEL) 		1705005063NRG24191120231071519 20/11/2023 Vikram 1705005063WL037020 Vikram 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325553695 Vikram STATE BANK OF INDIA(508548)
86 KOLARAS MP-05-005-063-003/259-A
(JHADEL) 		1705005063NRG24191120231071537 20/11/2023 babulal 1705005063WL037020 babulal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325553695 babulal STATE BANK OF INDIA(508548)
SubTotal 14586 14586
87 KOLARAS MP-05-005-063-002/116-C
(JHADEL) 		1705005063NRG24191120231071461 20/11/2023 Brijbhan 1705005063WL037020 Brijbhan 00688 FINO0001001 1326 1326 Processed 01/01/2024 325553695 Brijbhan FINO PAYMENTS BANK LTD(608001)
88 KOLARAS MP-05-005-063-002/145-C
(JHADEL) 		1705005063NRG24191120231071466 20/11/2023 mushaf 1705005063WL037020 mushaf 00688 FINO0001001 1326 1326 Processed 01/01/2024 325553695 mushaf FINO PAYMENTS BANK LTD(608001)
89 KOLARAS MP-05-005-063-002/158-C
(JHADEL) 		1705005063NRG24191120231071469 20/11/2023 narendra 1705005063WL037020 narendra 00688 FINO0001001 1326 1326 Processed 01/01/2024 325553695 narendra FINO PAYMENTS BANK LTD(608001)
90 KOLARAS MP-05-005-063-002/219-B
(JHADEL) 		1705005063NRG24191120231071487 20/11/2023 Sanideval 1705005063WL037020 Sanideval 00688 FINO0001001 1326 1326 Processed 01/01/2024 325553695 Sanideval FINO PAYMENTS BANK LTD(608001)
91 KOLARAS MP-05-005-063-002/278-A
(JHADEL) 		1705005063NRG24191120231071495 20/11/2023 SHISHPAL 1705005063WL037020 SHISHPAL 00688 FINO0001001 1326 1326 Processed 01/01/2024 325553695 SHISHPAL FINO PAYMENTS BANK LTD(608001)
92 KOLARAS MP-05-005-063-002/279-A
(JHADEL) 		1705005063NRG24191120231071496 20/11/2023 BAIJANTI 1705005063WL037020 BAIJANTI 00688 FINO0001001 1326 1326 Processed 01/01/2024 325553695 BAIJANTI FINO PAYMENTS BANK LTD(608001)
93 KOLARAS MP-05-005-063-002/279-B
(JHADEL) 		1705005063NRG24191120231071497 20/11/2023 Ganpati 1705005063WL037020 Ganpati 00688 FINO0001001 1326 1326 Processed 01/01/2024 325553695 Ganpati FINO PAYMENTS BANK LTD(608001)
94 KOLARAS MP-05-005-063-002/287-A
(JHADEL) 		1705005063NRG24191120231071498 20/11/2023 JANVED 1705005063WL037020 JANVED 00688 FINO0001001 1326 1326 Processed 01/01/2024 325553695 JANVED FINO PAYMENTS BANK LTD(608001)
95 KOLARAS MP-05-005-063-002/328-C
(JHADEL) 		1705005063NRG24191120231071505 20/11/2023 DEVENDRA 1705005063WL037020 DEVENDRA 00688 FINO0001001 1326 1326 Processed 01/01/2024 325553695 DEVENDRA FINO PAYMENTS BANK LTD(608001)
SubTotal 11934 11934
Total 125970 125970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLARAS MP1705005_201123APB_FTO_359239 AXIS BANK UTIB0002821 KOLARAS 1326
2 KOLARAS MP1705005_201123APB_FTO_359239 Bank of India BKID0008881 KOLARAS 3978
3 KOLARAS MP1705005_201123APB_FTO_359239 Central Bank Of India CBIN0284686 Kolaras 2652
4 KOLARAS MP1705005_201123APB_FTO_359239 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 1326
5 KOLARAS MP1705005_201123APB_FTO_359239 State Bank of India SBIN0030120 BADARWAS 10608
6 KOLARAS MP1705005_201123APB_FTO_359239 State Bank of India SBIN0030167 LUKWASA 79560
7 KOLARAS MP1705005_201123APB_FTO_359239 Madhyanchal Gramin Bank SBIN0RRMBGB BADARWAS 9282
8 KOLARAS MP1705005_201123APB_FTO_359239 Madhyanchal Gramin Bank SBIN0RRMBGB KHATORA 1326
9 KOLARAS MP1705005_201123APB_FTO_359239 Madhyanchal Gramin Bank SBIN0RRMBGB Kolaras 3978
10 KOLARAS MP1705005_201123APB_FTO_359239 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 11934

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