Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:28:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705005_090224APB_FTO_458749
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-05-005-057-003/12-C
(UNHAI) 		1705005057NRG24080220241344869 09/02/2024 Golu 1705005057WL045948 Golu 00032 UTIB0002821 1105 1105 Processed 26/03/2024 004224502 Golu BANK OF BARODA(606985)
SubTotal 1105 1105
2 KOLARAS MP-05-005-057-002/16-B
(UNHAI) 		1705005057NRG24080220241344831 09/02/2024 RAMESVER 1705005057WL045948 RAMESVER 00045 BARB0SHIVMP 1326 1326 Processed 26/03/2024 004224502 RAMESVER INDIA POST PAYMENTS BANK LIMITED(508528)
3 KOLARAS MP-05-005-057-002/45-D
(UNHAI) 		1705005057NRG24080220241344839 09/02/2024 Ravina 1705005057WL045948 Ravina 00045 BARB0SHIVMP 1105 1105 Processed 26/03/2024 004224502 Ravina BANK OF BARODA(606985)
4 KOLARAS MP-05-005-057-002/49-D
(UNHAI) 		1705005057NRG24080220241344841 09/02/2024 arjun 1705005057WL045948 arjun 00045 BARB0SHIVMP 1105 1105 Processed 26/03/2024 004224502 arjun BANK OF BARODA(606985)
5 KOLARAS MP-05-005-057-002/84-D
(UNHAI) 		1705005057NRG24080220241344851 09/02/2024 krishna 1705005057WL045948 krishna 00045 BARB0SHIVMP 1105 1105 Processed 26/03/2024 004224502 krishna BANK OF BARODA(606985)
6 KOLARAS MP-05-005-057-002/86-D
(UNHAI) 		1705005057NRG24080220241344854 09/02/2024 HARBHAJAN 1705005057WL045948 HARBHAJAN 00045 BARB0SHIVMP 1105 1105 Processed 26/03/2024 004224502 HARBHAJAN BANK OF BARODA(606985)
7 KOLARAS MP-05-005-057-002/97-A
(UNHAI) 		1705005057NRG24080220241344856 09/02/2024 PARMAL 1705005057WL045948 PARMAL 00045 BARB0SHIVMP 1105 1105 Processed 27/03/2024 004224502 PARMAL FINO PAYMENTS BANK LTD(608001)
8 KOLARAS MP-05-005-057-003/11-C
(UNHAI) 		1705005057NRG24080220241344864 09/02/2024 Rajni 1705005057WL045948 Rajni 00045 BARB0SHIVMP 1105 1105 Processed 26/03/2024 004224502 Rajni STATE BANK OF INDIA(508548)
9 KOLARAS MP-05-005-057-003/12-A
(UNHAI) 		1705005057NRG24080220241344866 09/02/2024 Rajesh 1705005057WL045948 Rajesh 00045 BARB0SHIVMP 1105 1105 Processed 26/03/2024 004224502 Rajesh BANK OF BARODA(606985)
10 KOLARAS MP-05-005-057-003/12-B
(UNHAI) 		1705005057NRG24080220241344867 09/02/2024 Pavan 1705005057WL045948 Pavan 00045 BARB0SHIVMP 1105 1105 Processed 26/03/2024 004224502 Pavan BANK OF BARODA(606985)
11 KOLARAS MP-05-005-057-003/134-D
(UNHAI) 		1705005057NRG24080220241344876 09/02/2024 Rajo 1705005057WL045948 Rajo 00045 BARB0SHIVMP 1105 1105 Processed 26/03/2024 004224502 Rajo BANK OF BARODA(606985)
12 KOLARAS MP-05-005-057-003/14
(UNHAI) 		1705005057NRG24080220241344877 09/02/2024 Janki 1705005057WL045948 Janki 00045 BARB0SHIVMP 1105 1105 Processed 26/03/2024 004224502 Janki BANK OF BARODA(606985)
SubTotal 12376 12376
13 KOLARAS MP-05-005-057-003/10-A
(UNHAI) 		1705005057NRG24080220241344860 09/02/2024 Siyaram 1705005057WL045948 Siyaram 00048 BKID0008881 1105 1105 Processed 26/03/2024 004224502 Siyaram BANK OF INDIA(508505)
14 KOLARAS MP-05-005-057-003/11-B
(UNHAI) 		1705005057NRG24080220241344863 09/02/2024 Jagdish 1705005057WL045948 Jagdish 00048 BKID0008881 1105 1105 Processed 26/03/2024 004224502 Jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
15 KOLARAS MP-05-005-057-003/11-D
(UNHAI) 		1705005057NRG24080220241344865 09/02/2024 Sokhdev 1705005057WL045948 Sokhdev 00048 BKID0008881 1105 1105 Processed 26/03/2024 004224502 Sokhdev STATE BANK OF INDIA(508548)
16 KOLARAS MP-05-005-057-003/130-A
(UNHAI) 		1705005057NRG24080220241344874 09/02/2024 DANA 1705005057WL045948 DANA 00048 BKID0008881 1105 1105 Processed 26/03/2024 004224502 DANA BANK OF INDIA(508505)
17 KOLARAS MP-05-005-057-003/14
(UNHAI) 		1705005057NRG24080220241344878 09/02/2024 Asha 1705005057WL045948 Asha 00048 BKID0008881 1105 1105 Processed 26/03/2024 004224502 Asha BANK OF INDIA(508505)
18 KOLARAS MP-05-005-057-003/3-B
(UNHAI) 		1705005057NRG24080220241344888 09/02/2024 Mukesh 1705005057WL045948 Mukesh 00048 BKID0008881 1105 1105 Processed 26/03/2024 004224502 Mukesh BANK OF INDIA(508505)
SubTotal 6630 6630
19 KOLARAS MP-05-005-057-003/32-B
(UNHAI) 		1705005057NRG24080220241344891 09/02/2024 Suresh 1705005057WL045948 Suresh 00048 BKID0008890 1105 1105 Processed 26/03/2024 004224502 Suresh BANK OF INDIA(508505)
SubTotal 1105 1105
20 KOLARAS MP-05-005-057-003/29-D
(UNHAI) 		1705005057NRG24080220241344887 09/02/2024 RAVI 1705005057WL045948 RAVI 00078 CNRB0005977 1105 1105 Processed 26/03/2024 004224502 RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
21 KOLARAS MP-05-005-057-002/3-A
(UNHAI) 		1705005057NRG24080220241344834 09/02/2024 Rambati Adivashi 1705005057WL045948 Rambati Adivashi 00089 CBIN0284686 1326 1326 Processed 26/03/2024 004224502 RambatiAdivashi CENTRAL BANK OF INDIA(607115)
22 KOLARAS MP-05-005-057-002/99-A
(UNHAI) 		1705005057NRG24080220241344857 09/02/2024 Kartar 1705005057WL045948 Kartar 00089 CBIN0284686 1105 1105 Processed 26/03/2024 004224502 Kartar CENTRAL BANK OF INDIA(607115)
23 KOLARAS MP-05-005-057-003/122-A
(UNHAI) 		1705005057NRG24080220241344870 09/02/2024 Rajmal 1705005057WL045948 Rajmal 00089 CBIN0284686 1105 1105 Processed 26/03/2024 004224502 Rajmal CENTRAL BANK OF INDIA(607115)
24 KOLARAS MP-05-005-057-003/122-A
(UNHAI) 		1705005057NRG24080220241344871 09/02/2024 Ruksha 1705005057WL045948 Ruksha 00089 CBIN0284686 1105 1105 Processed 26/03/2024 004224502 Ruksha CENTRAL BANK OF INDIA(607115)
25 KOLARAS MP-05-005-057-003/151-B
(UNHAI) 		1705005057NRG24080220241344882 09/02/2024 Shivraj 1705005057WL045948 Shivraj 00089 CBIN0284686 1105 1105 Processed 26/03/2024 004224502 Shivraj CENTRAL BANK OF INDIA(607115)
26 KOLARAS MP-05-005-057-003/2-D
(UNHAI) 		1705005057NRG24080220241344883 09/02/2024 Abhdesh 1705005057WL045948 Abhdesh 00089 CBIN0284686 1105 1105 Processed 26/03/2024 004224502 Abhdesh CENTRAL BANK OF INDIA(607115)
SubTotal 6851 6851
27 KOLARAS MP-05-005-057-003/15-B
(UNHAI) 		1705005057NRG24080220241344881 09/02/2024 Pehlaban 1705005057WL045948 Pehlaban 00177 IOBA0002420 1105 1105 Processed 26/03/2024 004224502 Pehlaban STATE BANK OF INDIA(508548)
SubTotal 1105 1105
28 KOLARAS MP-05-005-057-001/150-C
(UNHAI) 		1705005057NRG24080220241344817 09/02/2024 Hari 1705005057WL045948 Hari 00354 PUNB0206900 1326 1326 Processed 27/03/2024 004224502 Hari FINO PAYMENTS BANK LTD(608001)
29 KOLARAS MP-05-005-057-003/33-C
(UNHAI) 		1705005057NRG24080220241344894 09/02/2024 Ramu 1705005057WL045948 Ramu 00354 PUNB0206900 1105 1105 Processed 26/03/2024 004224502 Ramu PUNJAB NATIONAL BANK(508568)
SubTotal 2431 2431
30 KOLARAS MP-05-005-057-001/1-B
(UNHAI) 		1705005057NRG24080220241344813 09/02/2024 Brajesh 1705005057WL045948 Brajesh 00415 SBIN0003216 1326 1326 Processed 26/03/2024 004224502 Brajesh STATE BANK OF INDIA(508548)
31 KOLARAS MP-05-005-057-001/139-A
(UNHAI) 		1705005057NRG24080220241344816 09/02/2024 Shusil Bhargav 1705005057WL045948 Shusil Bhargav 00415 SBIN0003216 1326 1326 Processed 26/03/2024 004224502 ShusilBhargav STATE BANK OF INDIA(508548)
32 KOLARAS MP-05-005-057-001/3-D
(UNHAI) 		1705005057NRG24080220241344818 09/02/2024 Anil Jatav 1705005057WL045948 Anil Jatav 00415 SBIN0003216 1326 1326 Processed 26/03/2024 004224502 AnilJatav STATE BANK OF INDIA(508548)
33 KOLARAS MP-05-005-057-002/104-A
(UNHAI) 		1705005057NRG24080220241344825 09/02/2024 Satendra 1705005057WL045948 Satendra 00415 SBIN0003216 1326 1326 Processed 26/03/2024 004224502 Satendra STATE BANK OF INDIA(508548)
34 KOLARAS MP-05-005-057-002/104-D
(UNHAI) 		1705005057NRG24080220241344827 09/02/2024 Jandel 1705005057WL045948 Jandel 00415 SBIN0003216 1326 1326 Processed 26/03/2024 004224502 Jandel STATE BANK OF INDIA(508548)
35 KOLARAS MP-05-005-057-002/15-A
(UNHAI) 		1705005057NRG24080220241344830 09/02/2024 raghu 1705005057WL045948 raghu 00415 SBIN0003216 1326 1326 Processed 26/03/2024 004224502 raghu STATE BANK OF INDIA(508548)
36 KOLARAS MP-05-005-057-002/3-C
(UNHAI) 		1705005057NRG24080220241344835 09/02/2024 GYANI 1705005057WL045948 GYANI 00415 SBIN0003216 1326 1326 Processed 26/03/2024 004224502 GYANI STATE BANK OF INDIA(508548)
37 KOLARAS MP-05-005-057-002/30-C
(UNHAI) 		1705005057NRG24080220241344837 09/02/2024 ramlakhan 1705005057WL045948 ramlakhan 00415 SBIN0003216 1326 1326 Processed 26/03/2024 004224502 ramlakhan STATE BANK OF INDIA(508548)
38 KOLARAS MP-05-005-057-002/30-C
(UNHAI) 		1705005057NRG24080220241344836 09/02/2024 ramlakhan 1705005057WL045948 ramlakhan 00415 SBIN0003216 1326 1326 Processed 26/03/2024 004224502 ramlakhan STATE BANK OF INDIA(508548)
39 KOLARAS MP-05-005-057-002/48-A
(UNHAI) 		1705005057NRG24080220241344840 09/02/2024 PRATAP 1705005057WL045948 PRATAP 00415 SBIN0003216 1105 1105 Processed 26/03/2024 004224502 PRATAP STATE BANK OF INDIA(508548)
40 KOLARAS MP-05-005-057-002/60-D
(UNHAI) 		1705005057NRG24080220241344843 09/02/2024 KIRAN 1705005057WL045948 KIRAN 00415 SBIN0003216 1105 1105 Processed 26/03/2024 004224502 KIRAN STATE BANK OF INDIA(508548)
41 KOLARAS MP-05-005-057-002/68-C
(UNHAI) 		1705005057NRG24080220241344845 09/02/2024 bharatsingh 1705005057WL045948 bharatsingh 00415 SBIN0003216 1105 1105 Processed 26/03/2024 004224502 bharatsingh STATE BANK OF INDIA(508548)
42 KOLARAS MP-05-005-057-002/77-C
(UNHAI) 		1705005057NRG24080220241344846 09/02/2024 deerajsingh 1705005057WL045948 deerajsingh 00415 SBIN0003216 1105 1105 Processed 26/03/2024 004224502 deerajsingh INDIA POST PAYMENTS BANK LIMITED(508528)
43 KOLARAS MP-05-005-057-002/78-C
(UNHAI) 		1705005057NRG24080220241344847 09/02/2024 vishnu 1705005057WL045948 vishnu 00415 SBIN0003216 1105 1105 Processed 26/03/2024 004224502 vishnu STATE BANK OF INDIA(508548)
44 KOLARAS MP-05-005-057-002/83-B
(UNHAI) 		1705005057NRG24080220241344849 09/02/2024 HARISINGH 1705005057WL045948 HARISINGH 00415 SBIN0003216 1105 1105 Processed 26/03/2024 004224502 HARISINGH STATE BANK OF INDIA(508548)
45 KOLARAS MP-05-005-057-002/85-C
(UNHAI) 		1705005057NRG24080220241344852 09/02/2024 Sadhan Singh 1705005057WL045948 Sadhan Singh 00415 SBIN0003216 1105 1105 Processed 26/03/2024 004224502 SadhanSingh BANK OF BARODA(606985)
46 KOLARAS MP-05-005-057-002/91-C
(UNHAI) 		1705005057NRG24080220241344855 09/02/2024 pervatsingh 1705005057WL045948 pervatsingh 00415 SBIN0003216 1105 1105 Processed 26/03/2024 004224502 pervatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
47 KOLARAS MP-05-005-057-003/103-A
(UNHAI) 		1705005057NRG24080220241344861 09/02/2024 AKHESINGH 1705005057WL045948 AKHESINGH 00415 SBIN0003216 1105 1105 Processed 26/03/2024 004224502 AKHESINGH STATE BANK OF INDIA(508548)
48 KOLARAS MP-05-005-057-003/129-B
(UNHAI) 		1705005057NRG24080220241344872 09/02/2024 KALYAN 1705005057WL045948 KALYAN 00415 SBIN0003216 1105 1105 Processed 26/03/2024 004224502 KALYAN STATE BANK OF INDIA(508548)
49 KOLARAS MP-05-005-057-003/129-C
(UNHAI) 		1705005057NRG24080220241344873 09/02/2024 GUNCHI 1705005057WL045948 GUNCHI 00415 SBIN0003216 1105 1105 Processed 26/03/2024 004224502 GUNCHI STATE BANK OF INDIA(508548)
50 KOLARAS MP-05-005-057-003/33-B
(UNHAI) 		1705005057NRG24080220241344893 09/02/2024 Kusam 1705005057WL045948 Kusam 00415 SBIN0003216 1105 1105 Processed 26/03/2024 004224502 Kusam STATE BANK OF INDIA(508548)
SubTotal 25194 25194
51 KOLARAS MP-05-005-057-001/125-A
(UNHAI) 		1705005057NRG24080220241344815 09/02/2024 LALARAM JATAV 1705005057WL045948 LALARAM JATAV 00415 SBIN0030087 1326 1326 Processed 26/03/2024 004224502 LALARAMJATAV STATE BANK OF INDIA(508548)
52 KOLARAS MP-05-005-057-002/61-A
(UNHAI) 		1705005057NRG24080220241344844 09/02/2024 INDAL 1705005057WL045948 INDAL 00415 SBIN0030087 1105 1105 Processed 26/03/2024 004224502 INDAL STATE BANK OF INDIA(508548)
53 KOLARAS MP-05-005-057-003/14-C
(UNHAI) 		1705005057NRG24080220241344879 09/02/2024 Mahendra 1705005057WL045948 Mahendra 00415 SBIN0030087 1105 1105 Processed 27/03/2024 004224502 Mahendra FINO PAYMENTS BANK LTD(608001)
54 KOLARAS MP-05-005-057-003/25-A
(UNHAI) 		1705005057NRG24080220241344884 09/02/2024 shreelaal 1705005057WL045948 shreelaal 00415 SBIN0030087 1105 1105 Processed 26/03/2024 004224502 shreelaal STATE BANK OF INDIA(508548)
55 KOLARAS MP-05-005-057-003/28
(UNHAI) 		1705005057NRG24080220241344886 09/02/2024 ram dayal 1705005057WL045948 ram dayal 00415 SBIN0030087 1105 1105 Processed 26/03/2024 004224502 ramdayal STATE BANK OF INDIA(508548)
56 KOLARAS MP-05-005-057-003/3-C
(UNHAI) 		1705005057NRG24080220241344889 09/02/2024 Phuso 1705005057WL045948 Phuso 00415 SBIN0030087 1105 1105 Processed 26/03/2024 004224502 Phuso STATE BANK OF INDIA(508548)
SubTotal 6851 6851
57 KOLARAS MP-05-005-057-001/60-D
(UNHAI) 		1705005057NRG24080220241344820 09/02/2024 Mamata 1705005057WL045948 Mamata 00415 SBIN0030309 1326 1326 Processed 26/03/2024 004224502 Mamata STATE BANK OF INDIA(508548)
58 KOLARAS MP-05-005-057-001/60-D
(UNHAI) 		1705005057NRG24080220241344819 09/02/2024 Soniya 1705005057WL045948 Soniya 00415 SBIN0030309 1326 1326 Processed 27/03/2024 004224502 Soniya FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
59 KOLARAS MP-05-005-057-002/126-C
(UNHAI) 		1705005057NRG24080220241344829 09/02/2024 RAMHET 1705005057WL045948 RAMHET 00688 FINO0001001 1326 1326 Processed 26/03/2024 004224502 RAMHET STATE BANK OF INDIA(508548)
60 KOLARAS MP-05-005-057-003/144-B
(UNHAI) 		1705005057NRG24080220241344880 09/02/2024 RAJKUMAR 1705005057WL045948 RAJKUMAR 00688 FINO0001001 1105 1105 Processed 27/03/2024 004224502 RAJKUMAR FINO PAYMENTS BANK LTD(608001)
SubTotal 2431 2431
61 KOLARAS MP-05-005-057-001/1-C
(UNHAI) 		1705005057NRG24080220241344814 09/02/2024 Mahendra 1705005057WL045948 Mahendra 00688 FINO0001446 1326 1326 Processed 27/03/2024 004224502 Mahendra FINO PAYMENTS BANK LTD(608001)
62 KOLARAS MP-05-005-057-002/18-C
(UNHAI) 		1705005057NRG24080220241344832 09/02/2024 Kusam 1705005057WL045948 Kusam 00688 FINO0001446 1326 1326 Processed 27/03/2024 004224502 Kusam FINO PAYMENTS BANK LTD(608001)
63 KOLARAS MP-05-005-057-002/51-D
(UNHAI) 		1705005057NRG24080220241344842 09/02/2024 Apisha 1705005057WL045948 Apisha 00688 FINO0001446 1105 1105 Processed 27/03/2024 004224502 Apisha FINO PAYMENTS BANK LTD(608001)
SubTotal 3757 3757
64 KOLARAS MP-05-005-057-002/102-D
(UNHAI) 		1705005057NRG24080220241344821 09/02/2024 Choto 1705005057WL045948 Choto 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004224502 Choto INDIA POST PAYMENTS BANK LIMITED(508528)
65 KOLARAS MP-05-005-057-002/103-A
(UNHAI) 		1705005057NRG24080220241344822 09/02/2024 Ramadhan 1705005057WL045948 Ramadhan 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004224502 Ramadhan INDIA POST PAYMENTS BANK LIMITED(508528)
66 KOLARAS MP-05-005-057-002/103-B
(UNHAI) 		1705005057NRG24080220241344823 09/02/2024 Veer Singh 1705005057WL045948 Veer Singh 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004224502 VeerSingh INDIA POST PAYMENTS BANK LIMITED(508528)
67 KOLARAS MP-05-005-057-002/103-D
(UNHAI) 		1705005057NRG24080220241344824 09/02/2024 Jagbhan 1705005057WL045948 Jagbhan 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004224502 Jagbhan INDIA POST PAYMENTS BANK LIMITED(508528)
68 KOLARAS MP-05-005-057-002/104-B
(UNHAI) 		1705005057NRG24080220241344826 09/02/2024 Janvi 1705005057WL045948 Janvi 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004224502 Janvi INDIA POST PAYMENTS BANK LIMITED(508528)
69 KOLARAS MP-05-005-057-002/126-B
(UNHAI) 		1705005057NRG24080220241344828 09/02/2024 Raghubir adiwasi 1705005057WL045948 Raghubir adiwasi 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004224502 Raghubiradiwasi STATE BANK OF INDIA(508548)
70 KOLARAS MP-05-005-057-002/23-C
(UNHAI) 		1705005057NRG24080220241344833 09/02/2024 jagatsingh 1705005057WL045948 jagatsingh 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004224502 jagatsingh STATE BANK OF INDIA(508548)
71 KOLARAS MP-05-005-057-002/39-C
(UNHAI) 		1705005057NRG24080220241344838 09/02/2024 Manisha 1705005057WL045948 Manisha 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004224502 Manisha INDIA POST PAYMENTS BANK LIMITED(508528)
72 KOLARAS MP-05-005-057-002/81-B
(UNHAI) 		1705005057NRG24080220241344848 09/02/2024 Treveeni 1705005057WL045948 Treveeni 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004224502 Treveeni INDIA POST PAYMENTS BANK LIMITED(508528)
73 KOLARAS MP-05-005-057-002/83-C
(UNHAI) 		1705005057NRG24080220241344850 09/02/2024 khumansingh 1705005057WL045948 khumansingh 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004224502 khumansingh INDIA POST PAYMENTS BANK LIMITED(508528)
74 KOLARAS MP-05-005-057-002/86-C
(UNHAI) 		1705005057NRG24080220241344853 09/02/2024 Baletar 1705005057WL045948 Baletar 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004224502 Baletar INDIA POST PAYMENTS BANK LIMITED(508528)
75 KOLARAS MP-05-005-057-002/99-B
(UNHAI) 		1705005057NRG24080220241344858 09/02/2024 Manisha 1705005057WL045948 Manisha 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004224502 Manisha INDIA POST PAYMENTS BANK LIMITED(508528)
76 KOLARAS MP-05-005-057-002/99-C
(UNHAI) 		1705005057NRG24080220241344859 09/02/2024 Gudiya 1705005057WL045948 Gudiya 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004224502 Gudiya INDIA POST PAYMENTS BANK LIMITED(508528)
77 KOLARAS MP-05-005-057-003/11-A
(UNHAI) 		1705005057NRG24080220241344862 09/02/2024 Vijay 1705005057WL045948 Vijay 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004224502 Vijay INDIA POST PAYMENTS BANK LIMITED(508528)
78 KOLARAS MP-05-005-057-003/12-B
(UNHAI) 		1705005057NRG24080220241344868 09/02/2024 Meena 1705005057WL045948 Meena 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004224502 Meena INDIA POST PAYMENTS BANK LIMITED(508528)
79 KOLARAS MP-05-005-057-003/134-B
(UNHAI) 		1705005057NRG24080220241344875 09/02/2024 Pramod 1705005057WL045948 Pramod 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004224502 Pramod INDIA POST PAYMENTS BANK LIMITED(508528)
80 KOLARAS MP-05-005-057-003/26-B
(UNHAI) 		1705005057NRG24080220241344885 09/02/2024 Pholbati 1705005057WL045948 Pholbati 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004224502 Pholbati INDIA POST PAYMENTS BANK LIMITED(508528)
81 KOLARAS MP-05-005-057-003/32-A
(UNHAI) 		1705005057NRG24080220241344890 09/02/2024 Hallo 1705005057WL045948 Hallo 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004224502 Hallo INDIA POST PAYMENTS BANK LIMITED(508528)
82 KOLARAS MP-05-005-057-003/32-C
(UNHAI) 		1705005057NRG24080220241344892 09/02/2024 Kesanti 1705005057WL045948 Kesanti 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004224502 Kesanti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22763 22763
Total 96356 96356

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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_458749 AXIS BANK UTIB0002821 KOLARAS 1105
2 KOLARAS MP1705005_090224APB_FTO_458749 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 12376
3 KOLARAS MP1705005_090224APB_FTO_458749 Bank of India BKID0008881 KOLARAS 6630
4 KOLARAS MP1705005_090224APB_FTO_458749 Bank of India BKID0008890 GUNA 1105
5 KOLARAS MP1705005_090224APB_FTO_458749 Canara Bank CNRB0005977 Kolaras 1105
6 KOLARAS MP1705005_090224APB_FTO_458749 Central Bank Of India CBIN0284686 Kolaras 6851
7 KOLARAS MP1705005_090224APB_FTO_458749 Indian Overseas Bank IOBA0002420 SHIVPURI 1105
8 KOLARAS MP1705005_090224APB_FTO_458749 Punjab National Bank PUNB0206900 KHAREH 2431
9 KOLARAS MP1705005_090224APB_FTO_458749 State Bank of India SBIN0003216 KOLARAS 25194
10 KOLARAS MP1705005_090224APB_FTO_458749 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 5746
11 KOLARAS MP1705005_090224APB_FTO_458749 State Bank of India SBIN0030087 kolaras 1105
12 KOLARAS MP1705005_090224APB_FTO_458749 State Bank of India SBIN0030309 GASWANI 2652
13 KOLARAS MP1705005_090224APB_FTO_458749 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2431
14 KOLARAS MP1705005_090224APB_FTO_458749 Fino Payments Bank Ltd FINO0001446 MP RO 3757
15 KOLARAS MP1705005_090224APB_FTO_458749 India Post Payments Bank IPOS0000001 Shivpuri 22763

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