Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:16:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705005_270423APB_FTO_20723
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-05-005-056-001/19-C
(KILAWANI) 		1705005056NRG24260420230058940 27/04/2023 Dipak 1705005056WL002140 Dipak 00045 BARB0SHIVMP 1326 1326 Processed 13/05/2023 643350329 Dipak INDIA POST PAYMENTS BANK LIMITED(508528)
2 KOLARAS MP-05-005-056-001/28-D
(KILAWANI) 		1705005056NRG24260420230058982 27/04/2023 Sanjeev 1705005056WL002140 Sanjeev 00045 BARB0SHIVMP 1326 1326 Processed 12/05/2023 643350329 Sanjeev MADHYANCHAL GRAMIN BANK(607232)
3 KOLARAS MP-05-005-056-001/41-A
(KILAWANI) 		1705005056NRG24260420230058994 27/04/2023 halke 1705005056WL002140 halke 00045 BARB0SHIVMP 1326 1326 Processed 13/05/2023 643350329 halke INDIA POST PAYMENTS BANK LIMITED(508528)
4 KOLARAS MP-05-005-056-001/42-B
(KILAWANI) 		1705005056NRG24260420230058996 27/04/2023 sughar singh 1705005056WL002140 sughar singh 00045 BARB0SHIVMP 1326 1326 Processed 13/05/2023 643350329 sugharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
5 KOLARAS MP-05-005-056-001/52-C
(KILAWANI) 		1705005056NRG24260420230059008 27/04/2023 Nabbo Bai 1705005056WL002140 Nabbo Bai 00045 BARB0SHIVMP 1326 1326 Processed 12/05/2023 643350329 NabboBai BANK OF BARODA(606985)
6 KOLARAS MP-05-005-056-001/52-D
(KILAWANI) 		1705005056NRG24260420230059009 27/04/2023 Krishnavir 1705005056WL002140 Krishnavir 00045 BARB0SHIVMP 1326 1326 Processed 12/05/2023 643350329 Krishnavir STATE BANK OF INDIA(508548)
7 KOLARAS MP-05-005-056-001/59-B
(KILAWANI) 		1705005056NRG24260420230059012 27/04/2023 Arvind 1705005056WL002140 Arvind 00045 BARB0SHIVMP 1326 1326 Processed 12/05/2023 643350329 Arvind STATE BANK OF INDIA(508548)
8 KOLARAS MP-05-005-056-001/68-B
(KILAWANI) 		1705005056NRG24260420230059018 27/04/2023 Dwaraka 1705005056WL002140 Dwaraka 00045 BARB0SHIVMP 1326 1326 Processed 12/05/2023 643350329 Dwaraka BANK OF BARODA(606985)
9 KOLARAS MP-05-005-056-001/81-B
(KILAWANI) 		1705005056NRG24260420230059024 27/04/2023 Devsingh ja. 1705005056WL002140 Devsingh ja. 00045 BARB0SHIVMP 1326 1326 Processed 12/05/2023 643350329 Devsinghja. STATE BANK OF INDIA(508548)
10 KOLARAS MP-05-005-056-001/83-A
(KILAWANI) 		1705005056NRG24260420230059025 27/04/2023 kamleshh 1705005056WL002140 kamleshh 00045 BARB0SHIVMP 221 221 Processed 13/05/2023 643350329 kamleshh INDIA POST PAYMENTS BANK LIMITED(508528)
11 KOLARAS MP-05-005-056-001/92-D
(KILAWANI) 		1705005056NRG24260420230059038 27/04/2023 Kamar singh 1705005056WL002140 Kamar singh 00045 BARB0SHIVMP 1326 1326 Processed 12/05/2023 643350329 Kamarsingh STATE BANK OF INDIA(508548)
12 KOLARAS MP-05-005-056-001/94-D
(KILAWANI) 		1705005056NRG24260420230059040 27/04/2023 Banti yogig 1705005056WL002140 Banti yogig 00045 BARB0SHIVMP 1326 1326 Processed 12/05/2023 643350329 Bantiyogig STATE BANK OF INDIA(508548)
13 KOLARAS MP-05-005-056-001/95-C
(KILAWANI) 		1705005056NRG24260420230059042 27/04/2023 Abdhesh 1705005056WL002140 Abdhesh 00045 BARB0SHIVMP 1326 1326 Processed 12/05/2023 643350329 Abdhesh STATE BANK OF INDIA(508548)
14 KOLARAS MP-05-005-056-004/1-C
(KILAWANI) 		1705005056NRG24260420230059047 27/04/2023 Ummed 1705005056WL002140 Ummed 00045 BARB0SHIVMP 1326 1326 Processed 12/05/2023 643350329 Ummed BANK OF BARODA(606985)
SubTotal 17459 17459
15 KOLARAS MP-05-005-033-001/13-B
(RIJODA) 		1705005033NRG24260420230061080 27/04/2023 PARMANAND PARIHAR 1705005033WL002242 PARMANAND PARIHAR 00048 BKID0008881 1326 1326 Processed 12/05/2023 643350329 PARMANANDPARIHAR BANK OF INDIA(508505)
16 KOLARAS MP-05-005-033-001/16-D
(RIJODA) 		1705005033NRG24260420230061082 27/04/2023 vijay 1705005033WL002242 vijay 00048 BKID0008881 1326 1326 Processed 12/05/2023 643350329 vijay BANK OF INDIA(508505)
17 KOLARAS MP-05-005-033-001/18-A
(RIJODA) 		1705005033NRG24260420230061084 27/04/2023 PRATAP 1705005033WL002242 PRATAP 00048 BKID0008881 1326 1326 Processed 12/05/2023 643350329 PRATAP BANK OF INDIA(508505)
18 KOLARAS MP-05-005-033-001/18-A
(RIJODA) 		1705005033NRG24260420230061085 27/04/2023 REKHA 1705005033WL002242 REKHA 00048 BKID0008881 1326 1326 Processed 12/05/2023 643350329 REKHA BANK OF INDIA(508505)
19 KOLARAS MP-05-005-033-001/4-C
(RIJODA) 		1705005033NRG24260420230061087 27/04/2023 joshoda 1705005033WL002242 joshoda 00048 BKID0008881 1326 1326 Processed 12/05/2023 643350329 joshoda BANK OF INDIA(508505)
20 KOLARAS MP-05-005-033-001/4-C
(RIJODA) 		1705005033NRG24260420230061086 27/04/2023 MONU 1705005033WL002242 MONU 00048 BKID0008881 1326 1326 Processed 12/05/2023 643350329 MONU BANK OF INDIA(508505)
21 KOLARAS MP-05-005-033-001/62-C
(RIJODA) 		1705005033NRG24260420230061088 27/04/2023 DAYAVEER 1705005033WL002242 DAYAVEER 00048 BKID0008881 1326 1326 Processed 12/05/2023 643350329 DAYAVEER BANK OF INDIA(508505)
22 KOLARAS MP-05-005-033-001/7-B
(RIJODA) 		1705005033NRG24260420230061090 27/04/2023 DURGA KEVAT 1705005033WL002242 DURGA KEVAT 00048 BKID0008881 1326 1326 Processed 12/05/2023 643350329 DURGAKEVAT BANK OF INDIA(508505)
23 KOLARAS MP-05-005-056-001/2-B
(KILAWANI) 		1705005056NRG24260420230058950 27/04/2023 harvir namdev 1705005056WL002140 harvir namdev 00048 BKID0008881 1326 1326 Processed 12/05/2023 643350329 harvirnamdev STATE BANK OF INDIA(508548)
24 KOLARAS MP-05-005-056-001/22-B
(KILAWANI) 		1705005056NRG24260420230058973 27/04/2023 Ramvir dhakad 1705005056WL002140 Ramvir dhakad 00048 BKID0008881 1326 1326 Processed 12/05/2023 643350329 Ramvirdhakad BANK OF INDIA(508505)
25 KOLARAS MP-05-005-056-001/74-A
(KILAWANI) 		1705005056NRG24260420230059020 27/04/2023 haree 1705005056WL002140 haree 00048 BKID0008881 1326 1326 Processed 13/05/2023 643350329 haree FINO PAYMENTS BANK LTD(608001)
SubTotal 14586 14586
26 KOLARAS MP-05-005-056-001/50-B
(KILAWANI) 		1705005056NRG24260420230059001 27/04/2023 sonam 1705005056WL002140 sonam 00078 CNRB0005977 1326 1326 Processed 12/05/2023 643350329 sonam CANARA BANK(508532)
27 KOLARAS MP-05-005-056-001/50-C
(KILAWANI) 		1705005056NRG24260420230059002 27/04/2023 Ramkali 1705005056WL002140 Ramkali 00078 CNRB0005977 1326 1326 Processed 12/05/2023 643350329 Ramkali CANARA BANK(508532)
28 KOLARAS MP-05-005-056-001/91-C
(KILAWANI) 		1705005056NRG24260420230059037 27/04/2023 bharat 1705005056WL002140 bharat 00078 CNRB0005977 1326 1326 Processed 13/05/2023 643350329 bharat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
29 KOLARAS MP-05-005-033-001/100-C
(RIJODA) 		1705005033NRG24260420230061079 27/04/2023 KALAVATI 1705005033WL002242 KALAVATI 00089 CBIN0284686 1326 1326 Processed 12/05/2023 643350329 KALAVATI CENTRAL BANK OF INDIA(607115)
30 KOLARAS MP-05-005-056-001/2-B
(KILAWANI) 		1705005056NRG24260420230058951 27/04/2023 raajkumari namdev 1705005056WL002140 raajkumari namdev 00089 CBIN0284686 1326 1326 Processed 12/05/2023 643350329 raajkumarinamdev CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
31 KOLARAS MP-05-005-056-001/16-A
(KILAWANI) 		1705005056NRG24260420230058929 27/04/2023 rikhlal jatav 1705005056WL002140 rikhlal jatav 00415 SBIN0003216 1326 1326 Processed 12/05/2023 643350329 rikhlaljatav STATE BANK OF INDIA(508548)
32 KOLARAS MP-05-005-056-001/62-C
(KILAWANI) 		1705005056NRG24260420230059016 27/04/2023 Meena 1705005056WL002140 Meena 00415 SBIN0003216 1326 1326 Processed 12/05/2023 643350329 Meena STATE BANK OF INDIA(508548)
33 KOLARAS MP-05-005-056-004/1-B
(KILAWANI) 		1705005056NRG24260420230059046 27/04/2023 Hamir singh yada 1705005056WL002140 Hamir singh yada 00415 SBIN0003216 1326 1326 Processed 12/05/2023 643350329 Hamirsinghyada STATE BANK OF INDIA(508548)
34 KOLARAS MP-05-005-056-004/2-A
(KILAWANI) 		1705005056NRG24260420230059048 27/04/2023 Manju 1705005056WL002140 Manju 00415 SBIN0003216 1326 1326 Processed 12/05/2023 643350329 Manju STATE BANK OF INDIA(508548)
35 KOLARAS MP-05-005-056-004/2-B
(KILAWANI) 		1705005056NRG24260420230059049 27/04/2023 sukhiya 1705005056WL002140 sukhiya 00415 SBIN0003216 1326 1326 Processed 12/05/2023 643350329 sukhiya STATE BANK OF INDIA(508548)
SubTotal 6630 6630
36 KOLARAS MP-05-005-056-001/130
(KILAWANI) 		1705005056NRG24260420230058921 27/04/2023 rajkumari 1705005056WL002140 rajkumari 00415 SBIN0030087 1326 1326 Processed 13/05/2023 643350329 rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
37 KOLARAS MP-05-005-056-001/135-C
(KILAWANI) 		1705005056NRG24260420230058923 27/04/2023 naktu 1705005056WL002140 naktu 00415 SBIN0030087 1326 1326 Processed 12/05/2023 643350329 naktu STATE BANK OF INDIA(508548)
38 KOLARAS MP-05-005-056-001/138
(KILAWANI) 		1705005056NRG24260420230058925 27/04/2023 babu 1705005056WL002140 babu 00415 SBIN0030087 1326 1326 Processed 12/05/2023 643350329 babu STATE BANK OF INDIA(508548)
39 KOLARAS MP-05-005-056-001/16-A
(KILAWANI) 		1705005056NRG24260420230058930 27/04/2023 kamlesh 1705005056WL002140 kamlesh 00415 SBIN0030087 1326 1326 Processed 12/05/2023 643350329 kamlesh STATE BANK OF INDIA(508548)
40 KOLARAS MP-05-005-056-001/17-A
(KILAWANI) 		1705005056NRG24260420230058933 27/04/2023 gajraj singh 1705005056WL002140 gajraj singh 00415 SBIN0030087 1326 1326 Processed 12/05/2023 643350329 gajrajsingh STATE BANK OF INDIA(508548)
41 KOLARAS MP-05-005-056-001/18-A
(KILAWANI) 		1705005056NRG24260420230058934 27/04/2023 naran 1705005056WL002140 naran 00415 SBIN0030087 1326 1326 Processed 12/05/2023 643350329 naran STATE BANK OF INDIA(508548)
42 KOLARAS MP-05-005-056-001/18-B
(KILAWANI) 		1705005056NRG24260420230058935 27/04/2023 udham kushwah 1705005056WL002140 udham kushwah 00415 SBIN0030087 1326 1326 Processed 12/05/2023 643350329 udhamkushwah STATE BANK OF INDIA(508548)
43 KOLARAS MP-05-005-056-001/19-A
(KILAWANI) 		1705005056NRG24260420230058939 27/04/2023 kailash 1705005056WL002140 kailash 00415 SBIN0030087 1326 1326 Processed 12/05/2023 643350329 kailash STATE BANK OF INDIA(508548)
44 KOLARAS MP-05-005-056-001/19-D
(KILAWANI) 		1705005056NRG24260420230058941 27/04/2023 Litru ku 1705005056WL002140 Litru ku 00415 SBIN0030087 1326 1326 Processed 12/05/2023 643350329 Litruku STATE BANK OF INDIA(508548)
45 KOLARAS MP-05-005-056-001/20-B
(KILAWANI) 		1705005056NRG24260420230058953 27/04/2023 Somvati Bai 1705005056WL002140 Somvati Bai 00415 SBIN0030087 1326 1326 Processed 12/05/2023 643350329 SomvatiBai STATE BANK OF INDIA(508548)
46 KOLARAS MP-05-005-056-001/27-A
(KILAWANI) 		1705005056NRG24260420230058980 27/04/2023 sualal 1705005056WL002140 sualal 00415 SBIN0030087 1326 1326 Processed 12/05/2023 643350329 sualal STATE BANK OF INDIA(508548)
47 KOLARAS MP-05-005-056-001/28-A
(KILAWANI) 		1705005056NRG24260420230058981 27/04/2023 gyani jatav 1705005056WL002140 gyani jatav 00415 SBIN0030087 1326 1326 Processed 12/05/2023 643350329 gyanijatav STATE BANK OF INDIA(508548)
48 KOLARAS MP-05-005-056-001/3-A
(KILAWANI) 		1705005056NRG24260420230058983 27/04/2023 dovaliya 1705005056WL002140 dovaliya 00415 SBIN0030087 1326 1326 Processed 12/05/2023 643350329 dovaliya STATE BANK OF INDIA(508548)
49 KOLARAS MP-05-005-056-001/42-A
(KILAWANI) 		1705005056NRG24260420230058995 27/04/2023 sauni jatav k 1705005056WL002140 sauni jatav k 00415 SBIN0030087 1326 1326 Processed 12/05/2023 643350329 saunijatavk STATE BANK OF INDIA(508548)
50 KOLARAS MP-05-005-056-001/45-A
(KILAWANI) 		1705005056NRG24260420230058997 27/04/2023 saavita bai 1705005056WL002140 saavita bai 00415 SBIN0030087 1326 1326 Processed 12/05/2023 643350329 saavitabai STATE BANK OF INDIA(508548)
51 KOLARAS MP-05-005-056-001/50-D
(KILAWANI) 		1705005056NRG24260420230059003 27/04/2023 Vishvir 1705005056WL002140 Vishvir 00415 SBIN0030087 1326 1326 Processed 12/05/2023 643350329 Vishvir STATE BANK OF INDIA(508548)
52 KOLARAS MP-05-005-056-001/52-A
(KILAWANI) 		1705005056NRG24260420230059005 27/04/2023 jaypal dhakad 1705005056WL002140 jaypal dhakad 00415 SBIN0030087 1326 1326 Processed 12/05/2023 643350329 jaypaldhakad STATE BANK OF INDIA(508548)
53 KOLARAS MP-05-005-056-001/52-B
(KILAWANI) 		1705005056NRG24260420230059007 27/04/2023 Ambikaa dhakad 1705005056WL002140 Ambikaa dhakad 00415 SBIN0030087 1326 1326 Processed 12/05/2023 643350329 Ambikaadhakad STATE BANK OF INDIA(508548)
54 KOLARAS MP-05-005-056-001/8-A
(KILAWANI) 		1705005056NRG24260420230059021 27/04/2023 ramhet 1705005056WL002140 ramhet 00415 SBIN0030087 1326 1326 Processed 12/05/2023 643350329 ramhet STATE BANK OF INDIA(508548)
55 KOLARAS MP-05-005-056-001/84-A
(KILAWANI) 		1705005056NRG24260420230059026 27/04/2023 rakesh 1705005056WL002140 rakesh 00415 SBIN0030087 1326 1326 Processed 12/05/2023 643350329 rakesh STATE BANK OF INDIA(508548)
56 KOLARAS MP-05-005-056-001/87-B
(KILAWANI) 		1705005056NRG24260420230059027 27/04/2023 rakesh jatav 1705005056WL002140 rakesh jatav 00415 SBIN0030087 1326 1326 Processed 12/05/2023 643350329 rakeshjatav STATE BANK OF INDIA(508548)
57 KOLARAS MP-05-005-056-001/88
(KILAWANI) 		1705005056NRG24260420230059029 27/04/2023 brajmohan 1705005056WL002140 brajmohan 00415 SBIN0030087 1326 1326 Processed 12/05/2023 643350329 brajmohan STATE BANK OF INDIA(508548)
58 KOLARAS MP-05-005-056-001/93-C
(KILAWANI) 		1705005056NRG24260420230059039 27/04/2023 ramdayal 1705005056WL002140 ramdayal 00415 SBIN0030087 1326 1326 Processed 12/05/2023 643350329 ramdayal STATE BANK OF INDIA(508548)
59 KOLARAS MP-05-005-056-001/95-A
(KILAWANI) 		1705005056NRG24260420230059041 27/04/2023 jujhar singh jatav 1705005056WL002140 jujhar singh jatav 00415 SBIN0030087 1326 1326 Processed 12/05/2023 643350329 jujharsinghjatav STATE BANK OF INDIA(508548)
60 KOLARAS MP-05-005-056-001/96-D
(KILAWANI) 		1705005056NRG24260420230059045 27/04/2023 jayantee bai 1705005056WL002140 jayantee bai 00415 SBIN0030087 1326 1326 Processed 12/05/2023 643350329 jayanteebai STATE BANK OF INDIA(508548)
SubTotal 33150 33150
61 KOLARAS MP-05-005-056-001/18-B
(KILAWANI) 		1705005056NRG24260420230058936 27/04/2023 lakshmi kushwahh 1705005056WL002140 lakshmi kushwahh 00415 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643350329 lakshmikushwahh MADHYANCHAL GRAMIN BANK(607232)
62 KOLARAS MP-05-005-056-001/3-A
(KILAWANI) 		1705005056NRG24260420230058984 27/04/2023 kupasee 1705005056WL002140 kupasee 00415 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643350329 kupasee STATE BANK OF INDIA(508548)
63 KOLARAS MP-05-005-056-001/3-A
(KILAWANI) 		1705005056NRG24260420230058985 27/04/2023 ramkhiladi jatav 1705005056WL002140 ramkhiladi jatav 00415 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643350329 ramkhiladijatav MADHYANCHAL GRAMIN BANK(607232)
64 KOLARAS MP-05-005-056-001/168
(KILAWANI) 		1705005056NRG24260420230058931 27/04/2023 SURAJ SINGHH 1705005056WL002140 SURAJ SINGHH 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 643350329 SURAJSINGHH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
65 KOLARAS MP-05-005-056-001/189-B
(KILAWANI) 		1705005056NRG24260420230058938 27/04/2023 chandan 1705005056WL002140 chandan 00688 FINO0001001 1326 1326 Processed 12/05/2023 643350329 chandan BANK OF BARODA(606985)
66 KOLARAS MP-05-005-056-001/2-D
(KILAWANI) 		1705005056NRG24260420230058952 27/04/2023 veeru jatav 1705005056WL002140 veeru jatav 00688 FINO0001001 1326 1326 Processed 12/05/2023 643350329 veerujatav STATE BANK OF INDIA(508548)
67 KOLARAS MP-05-005-056-001/5-B
(KILAWANI) 		1705005056NRG24260420230058998 27/04/2023 sudama chandel 1705005056WL002140 sudama chandel 00688 FINO0001001 1326 1326 Processed 12/05/2023 643350329 sudamachandel IDBI BANK(607095)
68 KOLARAS MP-05-005-056-001/5-D
(KILAWANI) 		1705005056NRG24260420230058999 27/04/2023 Beejha chandel 1705005056WL002140 Beejha chandel 00688 FINO0001001 1326 1326 Processed 12/05/2023 643350329 Beejhachandel CENTRAL BANK OF INDIA(607115)
69 KOLARAS MP-05-005-056-001/6-D
(KILAWANI) 		1705005056NRG24260420230059015 27/04/2023 Manisha chandel 1705005056WL002140 Manisha chandel 00688 FINO0001001 1326 1326 Processed 12/05/2023 643350329 Manishachandel BANK OF INDIA(508505)
70 KOLARAS MP-05-005-056-001/8-C
(KILAWANI) 		1705005056NRG24260420230059023 27/04/2023 khushbu chidar 1705005056WL002140 khushbu chidar 00688 FINO0001001 1326 1326 Processed 12/05/2023 643350329 khushbuchidar PUNJAB NATIONAL BANK(508568)
71 KOLARAS MP-05-005-056-001/9-D
(KILAWANI) 		1705005056NRG24260420230059035 27/04/2023 Anita jatav 1705005056WL002140 Anita jatav 00688 FINO0001001 1326 1326 Processed 12/05/2023 643350329 Anitajatav BANK OF INDIA(508505)
72 KOLARAS MP-05-005-056-004/2-C
(KILAWANI) 		1705005056NRG24260420230059050 27/04/2023 Golu Yadav So Sahavsingh 1705005056WL002140 Golu Yadav So Sahavsingh 00688 FINO0001001 1326 1326 Processed 13/05/2023 643350329 GoluYadavSoSahavsingh FINO PAYMENTS BANK LTD(608001)
73 KOLARAS MP-05-005-056-004/56-A
(KILAWANI) 		1705005056NRG24260420230059058 27/04/2023 ramkumar gurjar 1705005056WL002140 ramkumar gurjar 00688 FINO0001001 1326 1326 Processed 13/05/2023 643350329 ramkumargurjar FINO PAYMENTS BANK LTD(608001)
74 KOLARAS MP-05-005-056-004/57-A
(KILAWANI) 		1705005056NRG24260420230059059 27/04/2023 neelam singh gurjar 1705005056WL002140 neelam singh gurjar 00688 FINO0001001 1326 1326 Processed 13/05/2023 643350329 neelamsinghgurjar FINO PAYMENTS BANK LTD(608001)
SubTotal 13260 13260
75 KOLARAS MP-05-005-056-001/10-B
(KILAWANI) 		1705005056NRG24260420230058919 27/04/2023 chhotu dhakad 1705005056WL002140 chhotu dhakad 00688 FINO0001446 1326 1326 Processed 13/05/2023 643350329 chhotudhakad FINO PAYMENTS BANK LTD(608001)
76 KOLARAS MP-05-005-056-001/10-B
(KILAWANI) 		1705005056NRG24260420230058920 27/04/2023 Sapna 1705005056WL002140 Sapna 00688 FINO0001446 1326 1326 Processed 13/05/2023 643350329 Sapna INDIA POST PAYMENTS BANK LIMITED(508528)
77 KOLARAS MP-05-005-056-001/192-A
(KILAWANI) 		1705005056NRG24260420230058943 27/04/2023 SHRILAL 1705005056WL002140 SHRILAL 00688 FINO0001446 1326 1326 Processed 12/05/2023 643350329 SHRILAL BANK OF INDIA(508505)
78 KOLARAS MP-05-005-056-001/194
(KILAWANI) 		1705005056NRG24260420230058944 27/04/2023 Mahesh Dhakad 1705005056WL002140 Mahesh Dhakad 00688 FINO0001446 1326 1326 Processed 12/05/2023 643350329 MaheshDhakad BANK OF BARODA(606985)
79 KOLARAS MP-05-005-056-001/197
(KILAWANI) 		1705005056NRG24260420230058945 27/04/2023 Kalli 1705005056WL002140 Kalli 00688 FINO0001446 1326 1326 Processed 12/05/2023 643350329 Kalli BANK OF INDIA(508505)
80 KOLARAS MP-05-005-056-001/198
(KILAWANI) 		1705005056NRG24260420230058947 27/04/2023 Maneesha Prajapati 1705005056WL002140 Maneesha Prajapati 00688 FINO0001446 1326 1326 Processed 13/05/2023 643350329 ManeeshaPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
81 KOLARAS MP-05-005-056-001/198
(KILAWANI) 		1705005056NRG24260420230058946 27/04/2023 Mohar Singh Prajapati 1705005056WL002140 Mohar Singh Prajapati 00688 FINO0001446 1326 1326 Processed 13/05/2023 643350329 MoharSinghPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
82 KOLARAS MP-05-005-056-001/199
(KILAWANI) 		1705005056NRG24260420230058949 27/04/2023 Guddi 1705005056WL002140 Guddi 00688 FINO0001446 1326 1326 Processed 12/05/2023 643350329 Guddi PUNJAB NATIONAL BANK(508568)
83 KOLARAS MP-05-005-056-001/199
(KILAWANI) 		1705005056NRG24260420230058948 27/04/2023 Naktu Dhakad 1705005056WL002140 Naktu Dhakad 00688 FINO0001446 1326 1326 Processed 12/05/2023 643350329 NaktuDhakad STATE BANK OF INDIA(508548)
84 KOLARAS MP-05-005-056-001/203
(KILAWANI) 		1705005056NRG24260420230058957 27/04/2023 Rekha Jogi 1705005056WL002140 Rekha Jogi 00688 FINO0001446 1326 1326 Processed 12/05/2023 643350329 RekhaJogi BANK OF INDIA(508505)
85 KOLARAS MP-05-005-056-001/204
(KILAWANI) 		1705005056NRG24260420230058958 27/04/2023 Hargyan Jatav 1705005056WL002140 Hargyan Jatav 00688 FINO0001446 1326 1326 Processed 12/05/2023 643350329 HargyanJatav STATE BANK OF INDIA(508548)
86 KOLARAS MP-05-005-056-001/205
(KILAWANI) 		1705005056NRG24260420230058959 27/04/2023 Jagdish Jatav 1705005056WL002140 Jagdish Jatav 00688 FINO0001446 1326 1326 Processed 13/05/2023 643350329 JagdishJatav INDIA POST PAYMENTS BANK LIMITED(508528)
87 KOLARAS MP-05-005-056-001/206
(KILAWANI) 		1705005056NRG24260420230058960 27/04/2023 Dhaniram Jatav 1705005056WL002140 Dhaniram Jatav 00688 FINO0001446 1326 1326 Processed 12/05/2023 643350329 DhaniramJatav BANK OF INDIA(508505)
88 KOLARAS MP-05-005-056-001/206
(KILAWANI) 		1705005056NRG24260420230058961 27/04/2023 janki jatav 1705005056WL002140 janki jatav 00688 FINO0001446 1326 1326 Processed 12/05/2023 643350329 jankijatav STATE BANK OF INDIA(508548)
89 KOLARAS MP-05-005-056-001/207
(KILAWANI) 		1705005056NRG24260420230058962 27/04/2023 Sukhdev Dhakad 1705005056WL002140 Sukhdev Dhakad 00688 FINO0001446 1326 1326 Processed 13/05/2023 643350329 SukhdevDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
90 KOLARAS MP-05-005-056-001/208
(KILAWANI) 		1705005056NRG24260420230058964 27/04/2023 Kiran Jatav 1705005056WL002140 Kiran Jatav 00688 FINO0001446 1326 1326 Processed 12/05/2023 643350329 KiranJatav STATE BANK OF INDIA(508548)
91 KOLARAS MP-05-005-056-001/208
(KILAWANI) 		1705005056NRG24260420230058963 27/04/2023 Shishupal Jatav 1705005056WL002140 Shishupal Jatav 00688 FINO0001446 1326 1326 Processed 12/05/2023 643350329 ShishupalJatav STATE BANK OF INDIA(508548)
92 KOLARAS MP-05-005-056-001/210
(KILAWANI) 		1705005056NRG24260420230058965 27/04/2023 Chotu Mehattar 1705005056WL002140 Chotu Mehattar 00688 FINO0001446 1326 1326 Processed 13/05/2023 643350329 ChotuMehattar INDIA POST PAYMENTS BANK LIMITED(508528)
93 KOLARAS MP-05-005-056-001/214
(KILAWANI) 		1705005056NRG24260420230058967 27/04/2023 Rubi 1705005056WL002140 Rubi 00688 FINO0001446 1326 1326 Processed 12/05/2023 643350329 Rubi PUNJAB NATIONAL BANK(508568)
94 KOLARAS MP-05-005-056-001/215
(KILAWANI) 		1705005056NRG24260420230058968 27/04/2023 Arvind Prajapati 1705005056WL002140 Arvind Prajapati 00688 FINO0001446 1326 1326 Processed 13/05/2023 643350329 ArvindPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
95 KOLARAS MP-05-005-056-001/216
(KILAWANI) 		1705005056NRG24260420230058969 27/04/2023 Bharat Dhakad 1705005056WL002140 Bharat Dhakad 00688 FINO0001446 1326 1326 Processed 13/05/2023 643350329 BharatDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
96 KOLARAS MP-05-005-056-001/218
(KILAWANI) 		1705005056NRG24260420230058971 27/04/2023 rashmi dhakad 1705005056WL002140 rashmi dhakad 00688 FINO0001446 1326 1326 Processed 12/05/2023 643350329 rashmidhakad STATE BANK OF INDIA(508548)
97 KOLARAS MP-05-005-056-001/221
(KILAWANI) 		1705005056NRG24260420230058975 27/04/2023 Narendra Dhakad 1705005056WL002140 Narendra Dhakad 00688 FINO0001446 1326 1326 Processed 13/05/2023 643350329 NarendraDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
98 KOLARAS MP-05-005-056-001/224
(KILAWANI) 		1705005056NRG24260420230058976 27/04/2023 hotam 1705005056WL002140 hotam 00688 FINO0001446 1326 1326 Processed 12/05/2023 643350329 hotam STATE BANK OF INDIA(508548)
99 KOLARAS MP-05-005-056-001/226
(KILAWANI) 		1705005056NRG24260420230058977 27/04/2023 bachan lal 1705005056WL002140 bachan lal 00688 FINO0001446 1326 1326 Processed 12/05/2023 643350329 bachanlal STATE BANK OF INDIA(508548)
100 KOLARAS MP-05-005-056-001/3-C
(KILAWANI) 		1705005056NRG24260420230058986 27/04/2023 Deepkumari jatav 1705005056WL002140 Deepkumari jatav 00688 FINO0001446 1326 1326 Processed 12/05/2023 643350329 Deepkumarijatav STATE BANK OF INDIA(508548)
101 KOLARAS MP-05-005-056-001/9-A
(KILAWANI) 		1705005056NRG24260420230059032 27/04/2023 naval singh 1705005056WL002140 naval singh 00688 FINO0001446 1326 1326 Processed 12/05/2023 643350329 navalsingh STATE BANK OF INDIA(508548)
102 KOLARAS MP-05-005-056-004/2-D
(KILAWANI) 		1705005056NRG24260420230059051 27/04/2023 Bhundai yadav 1705005056WL002140 Bhundai yadav 00688 FINO0001446 1326 1326 Processed 13/05/2023 643350329 Bhundaiyadav FINO PAYMENTS BANK LTD(608001)
103 KOLARAS MP-05-005-056-004/3-A
(KILAWANI) 		1705005056NRG24260420230059052 27/04/2023 Manoj 1705005056WL002140 Manoj 00688 FINO0001446 1326 1326 Processed 13/05/2023 643350329 Manoj FINO PAYMENTS BANK LTD(608001)
104 KOLARAS MP-05-005-056-004/3-B
(KILAWANI) 		1705005056NRG24260420230059053 27/04/2023 Santo Bai yadav 1705005056WL002140 Santo Bai yadav 00688 FINO0001446 1326 1326 Processed 13/05/2023 643350329 SantoBaiyadav FINO PAYMENTS BANK LTD(608001)
105 KOLARAS MP-05-005-056-004/3-C
(KILAWANI) 		1705005056NRG24260420230059054 27/04/2023 Suneeta yadav 1705005056WL002140 Suneeta yadav 00688 FINO0001446 1326 1326 Processed 13/05/2023 643350329 Suneetayadav FINO PAYMENTS BANK LTD(608001)
106 KOLARAS MP-05-005-056-004/3-D
(KILAWANI) 		1705005056NRG24260420230059055 27/04/2023 Prayag Bai 1705005056WL002140 Prayag Bai 00688 FINO0001446 1326 1326 Processed 13/05/2023 643350329 PrayagBai FINO PAYMENTS BANK LTD(608001)
107 KOLARAS MP-05-005-056-004/36-A
(KILAWANI) 		1705005056NRG24260420230059056 27/04/2023 lallu gurjar 1705005056WL002140 lallu gurjar 00688 FINO0001446 1326 1326 Processed 13/05/2023 643350329 lallugurjar FINO PAYMENTS BANK LTD(608001)
108 KOLARAS MP-05-005-056-004/59
(KILAWANI) 		1705005056NRG24260420230059061 27/04/2023 chato 1705005056WL002140 chato 00688 FINO0001446 1326 1326 Processed 12/05/2023 643350329 chato STATE BANK OF INDIA(508548)
109 KOLARAS MP-05-005-056-004/61
(KILAWANI) 		1705005056NRG24260420230059064 27/04/2023 Guddi 1705005056WL002140 Guddi 00688 FINO0001446 1326 1326 Processed 12/05/2023 643350329 Guddi STATE BANK OF INDIA(508548)
110 KOLARAS MP-05-005-056-004/61
(KILAWANI) 		1705005056NRG24260420230059063 27/04/2023 thanu 1705005056WL002140 thanu 00688 FINO0001446 1326 1326 Processed 12/05/2023 643350329 thanu STATE BANK OF INDIA(508548)
111 KOLARAS MP-05-005-056-004/62
(KILAWANI) 		1705005056NRG24260420230059065 27/04/2023 Rameshwar 1705005056WL002140 Rameshwar 00688 FINO0001446 1326 1326 Processed 13/05/2023 643350329 Rameshwar FINO PAYMENTS BANK LTD(608001)
112 KOLARAS MP-05-005-056-004/63
(KILAWANI) 		1705005056NRG24260420230059066 27/04/2023 rambaran gurjar 1705005056WL002140 rambaran gurjar 00688 FINO0001446 1326 1326 Processed 13/05/2023 643350329 rambarangurjar FINO PAYMENTS BANK LTD(608001)
113 KOLARAS MP-05-005-056-004/65
(KILAWANI) 		1705005056NRG24260420230059067 27/04/2023 sahab singh 1705005056WL002140 sahab singh 00688 FINO0001446 1326 1326 Processed 13/05/2023 643350329 sahabsingh FINO PAYMENTS BANK LTD(608001)
114 KOLARAS MP-05-005-056-004/66
(KILAWANI) 		1705005056NRG24260420230059068 27/04/2023 ganesha yadav 1705005056WL002140 ganesha yadav 00688 FINO0001446 1326 1326 Processed 13/05/2023 643350329 ganeshayadav FINO PAYMENTS BANK LTD(608001)
SubTotal 53040 53040
115 KOLARAS MP-05-005-056-001/1-B
(KILAWANI) 		1705005056NRG24260420230058918 27/04/2023 Barelal 1705005056WL002140 Barelal 00691 IPOS0000001 1326 1326 Processed 12/05/2023 643350329 Barelal BANK OF INDIA(508505)
116 KOLARAS MP-05-005-056-001/134-A
(KILAWANI) 		1705005056NRG24260420230058922 27/04/2023 Gutti 1705005056WL002140 Gutti 00691 IPOS0000001 1326 1326 Processed 12/05/2023 643350329 Gutti STATE BANK OF INDIA(508548)
117 KOLARAS MP-05-005-056-001/135-D
(KILAWANI) 		1705005056NRG24260420230058924 27/04/2023 Gopal 1705005056WL002140 Gopal 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643350329 Gopal INDIA POST PAYMENTS BANK LIMITED(508528)
118 KOLARAS MP-05-005-056-001/155-B
(KILAWANI) 		1705005056NRG24260420230058926 27/04/2023 Tara 1705005056WL002140 Tara 00691 IPOS0000001 1326 1326 Processed 12/05/2023 643350329 Tara STATE BANK OF INDIA(508548)
119 KOLARAS MP-05-005-056-001/155-C
(KILAWANI) 		1705005056NRG24260420230058927 27/04/2023 Devendra 1705005056WL002140 Devendra 00691 IPOS0000001 1326 1326 Processed 12/05/2023 643350329 Devendra STATE BANK OF INDIA(508548)
120 KOLARAS MP-05-005-056-001/155-D
(KILAWANI) 		1705005056NRG24260420230058928 27/04/2023 Sampat 1705005056WL002140 Sampat 00691 IPOS0000001 1326 1326 Processed 12/05/2023 643350329 Sampat STATE BANK OF INDIA(508548)
121 KOLARAS MP-05-005-056-001/36-B
(KILAWANI) 		1705005056NRG24260420230058988 27/04/2023 Shishupal 1705005056WL002140 Shishupal 00691 IPOS0000001 1326 1326 Processed 12/05/2023 643350329 Shishupal BANK OF INDIA(508505)
122 KOLARAS MP-05-005-056-001/90-B
(KILAWANI) 		1705005056NRG24260420230059036 27/04/2023 Priyanka 1705005056WL002140 Priyanka 00691 IPOS0000001 1326 1326 Processed 12/05/2023 643350329 Priyanka STATE BANK OF INDIA(508548)
123 KOLARAS MP-05-005-056-001/95-D
(KILAWANI) 		1705005056NRG24260420230059043 27/04/2023 Brakhbhan 1705005056WL002140 Brakhbhan 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643350329 Brakhbhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11934 11934
Total 161993 161993

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLARAS MP1705005_270423APB_FTO_20723 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 17459
2 KOLARAS MP1705005_270423APB_FTO_20723 Bank of India BKID0008881 KOLARAS 14586
3 KOLARAS MP1705005_270423APB_FTO_20723 Canara Bank CNRB0005977 Kolaras 3978
4 KOLARAS MP1705005_270423APB_FTO_20723 Central Bank Of India CBIN0284686 Kolaras 2652
5 KOLARAS MP1705005_270423APB_FTO_20723 State Bank of India SBIN0003216 KOLARAS 6630
6 KOLARAS MP1705005_270423APB_FTO_20723 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 33150
7 KOLARAS MP1705005_270423APB_FTO_20723 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 3978
8 KOLARAS MP1705005_270423APB_FTO_20723 Madhyanchal Gramin Bank SBIN0RRMBGB BADARWAS 1326
9 KOLARAS MP1705005_270423APB_FTO_20723 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 13260
10 KOLARAS MP1705005_270423APB_FTO_20723 Fino Payments Bank Ltd FINO0001446 MP RO 53040
11 KOLARAS MP1705005_270423APB_FTO_20723 India Post Payments Bank IPOS0000001 Shivpuri 11934

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