Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:10:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705005_161023APB_FTO_319566
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-05-005-002-001/190-A
(PARODA) 		1705005002NRG24121020230918786 16/10/2023 Vijay 1705005002WL032482 Vijay 00415 SBIN0009525 1326 1326 Processed 10/11/2023 291275537 Vijay STATE BANK OF INDIA(508548)
2 KOLARAS MP-05-005-002-001/200-A
(PARODA) 		1705005002NRG24121020230918787 16/10/2023 ramjeelal 1705005002WL032482 ramjeelal 00415 SBIN0009525 1326 1326 Processed 10/11/2023 291275537 ramjeelal STATE BANK OF INDIA(508548)
3 KOLARAS MP-05-005-002-001/201-A
(PARODA) 		1705005002NRG24121020230918788 16/10/2023 Dhanpal 1705005002WL032482 Dhanpal 00415 SBIN0009525 1326 1326 Processed 10/11/2023 291275537 Dhanpal STATE BANK OF INDIA(508548)
4 KOLARAS MP-05-005-002-001/204-A
(PARODA) 		1705005002NRG24121020230918790 16/10/2023 ANGAD 1705005002WL032482 ANGAD 00415 SBIN0009525 1326 1326 Processed 10/11/2023 291275537 ANGAD STATE BANK OF INDIA(508548)
5 KOLARAS MP-05-005-002-001/213-A
(PARODA) 		1705005002NRG24121020230918791 16/10/2023 Komal 1705005002WL032482 Komal 00415 SBIN0009525 1326 1326 Processed 10/11/2023 291275537 Komal STATE BANK OF INDIA(508548)
6 KOLARAS MP-05-005-002-001/218-A
(PARODA) 		1705005002NRG24121020230918794 16/10/2023 Jagdesh 1705005002WL032482 Jagdesh 00415 SBIN0009525 1326 1326 Processed 10/11/2023 291275537 Jagdesh STATE BANK OF INDIA(508548)
7 KOLARAS MP-05-005-002-001/221-A
(PARODA) 		1705005002NRG24121020230918795 16/10/2023 Kalyan 1705005002WL032482 Kalyan 00415 SBIN0009525 1326 1326 Processed 10/11/2023 291275537 Kalyan STATE BANK OF INDIA(508548)
8 KOLARAS MP-05-005-002-001/225-A
(PARODA) 		1705005002NRG24121020230918805 16/10/2023 sunil 1705005002WL032484 sunil 00415 SBIN0009525 1326 1326 Processed 10/11/2023 291275537 sunil STATE BANK OF INDIA(508548)
9 KOLARAS MP-05-005-002-001/227-A
(PARODA) 		1705005002NRG24121020230918806 16/10/2023 nando 1705005002WL032484 nando 00415 SBIN0009525 1326 1326 Processed 10/11/2023 291275537 nando STATE BANK OF INDIA(508548)
10 KOLARAS MP-05-005-002-001/229-A
(PARODA) 		1705005002NRG24121020230918807 16/10/2023 mahesh 1705005002WL032484 mahesh 00415 SBIN0009525 1326 1326 Processed 10/11/2023 291275537 mahesh STATE BANK OF INDIA(508548)
11 KOLARAS MP-05-005-002-001/245-A
(PARODA) 		1705005002NRG24121020230918808 16/10/2023 Lalita 1705005002WL032484 Lalita 00415 SBIN0009525 1326 1326 Processed 10/11/2023 291275537 Lalita STATE BANK OF INDIA(508548)
12 KOLARAS MP-05-005-002-001/249-A
(PARODA) 		1705005002NRG24121020230918809 16/10/2023 Roopsingh 1705005002WL032484 Roopsingh 00415 SBIN0009525 1326 1326 Processed 10/11/2023 291275537 Roopsingh STATE BANK OF INDIA(508548)
13 KOLARAS MP-05-005-002-001/251-A
(PARODA) 		1705005002NRG24121020230918810 16/10/2023 Dhanjee 1705005002WL032484 Dhanjee 00415 SBIN0009525 1326 1326 Processed 10/11/2023 291275537 Dhanjee STATE BANK OF INDIA(508548)
14 KOLARAS MP-05-005-002-001/252-A
(PARODA) 		1705005002NRG24121020230918811 16/10/2023 Sikendra 1705005002WL032484 Sikendra 00415 SBIN0009525 1326 1326 Processed 10/11/2023 291275537 Sikendra STATE BANK OF INDIA(508548)
15 KOLARAS MP-05-005-002-001/266
(PARODA) 		1705005002NRG24121020230918813 16/10/2023 MATADEEN 1705005002WL032484 MATADEEN 00415 SBIN0009525 1326 1326 Processed 10/11/2023 291275537 MATADEEN STATE BANK OF INDIA(508548)
16 KOLARAS MP-05-005-002-001/36
(PARODA) 		1705005002NRG24121020230918815 16/10/2023 Bablu 1705005002WL032485 Bablu 00415 SBIN0009525 1326 1326 Processed 10/11/2023 291275537 Bablu STATE BANK OF INDIA(508548)
17 KOLARAS MP-05-005-002-001/47
(PARODA) 		1705005002NRG24121020230918816 16/10/2023 Shyamu 1705005002WL032485 Shyamu 00415 SBIN0009525 1326 1326 Processed 10/11/2023 291275537 Shyamu STATE BANK OF INDIA(508548)
18 KOLARAS MP-05-005-002-001/50
(PARODA) 		1705005002NRG24121020230918817 16/10/2023 Gorey 1705005002WL032485 Gorey 00415 SBIN0009525 1326 1326 Processed 10/11/2023 291275537 Gorey STATE BANK OF INDIA(508548)
19 KOLARAS MP-05-005-002-001/52
(PARODA) 		1705005002NRG24121020230918818 16/10/2023 DAYRAM 1705005002WL032485 DAYRAM 00415 SBIN0009525 1326 1326 Processed 10/11/2023 291275537 DAYRAM STATE BANK OF INDIA(508548)
20 KOLARAS MP-05-005-002-001/55-A
(PARODA) 		1705005002NRG24121020230918819 16/10/2023 Jugraj 1705005002WL032485 Jugraj 00415 SBIN0009525 1326 1326 Processed 10/11/2023 291275537 Jugraj STATE BANK OF INDIA(508548)
21 KOLARAS MP-05-005-002-001/6
(PARODA) 		1705005002NRG24121020230918820 16/10/2023 gumandi 1705005002WL032485 gumandi 00415 SBIN0009525 1326 1326 Processed 10/11/2023 291275537 gumandi STATE BANK OF INDIA(508548)
22 KOLARAS MP-05-005-002-001/69
(PARODA) 		1705005002NRG24121020230918821 16/10/2023 Mahesh 1705005002WL032485 Mahesh 00415 SBIN0009525 1326 1326 Processed 10/11/2023 291275537 Mahesh STATE BANK OF INDIA(508548)
23 KOLARAS MP-05-005-002-001/74-A
(PARODA) 		1705005002NRG24121020230918824 16/10/2023 Seetaram 1705005002WL032485 Seetaram 00415 SBIN0009525 1326 1326 Processed 10/11/2023 291275537 Seetaram STATE BANK OF INDIA(508548)
24 KOLARAS MP-05-005-002-001/77
(PARODA) 		1705005002NRG24121020230918825 16/10/2023 AMAR SINGH 1705005002WL032486 AMAR SINGH 00415 SBIN0009525 1326 1326 Processed 10/11/2023 291275537 AMARSINGH STATE BANK OF INDIA(508548)
25 KOLARAS MP-05-005-002-001/83
(PARODA) 		1705005002NRG24121020230918826 16/10/2023 GODHEE 1705005002WL032486 GODHEE 00415 SBIN0009525 1326 1326 Processed 10/11/2023 291275537 GODHEE STATE BANK OF INDIA(508548)
26 KOLARAS MP-05-005-002-001/90
(PARODA) 		1705005002NRG24121020230918827 16/10/2023 Jagdeesh 1705005002WL032486 Jagdeesh 00415 SBIN0009525 1326 1326 Processed 10/11/2023 291275537 Jagdeesh STATE BANK OF INDIA(508548)
27 KOLARAS MP-05-005-002-002/191-A
(PARODA) 		1705005002NRG24121020230918828 16/10/2023 prem bai 1705005002WL032486 prem bai 00415 SBIN0009525 1326 1326 Processed 10/11/2023 291275537 prembai STATE BANK OF INDIA(508548)
28 KOLARAS MP-05-005-002-002/192-A
(PARODA) 		1705005002NRG24121020230918829 16/10/2023 Dinesh 1705005002WL032486 Dinesh 00415 SBIN0009525 1326 1326 Processed 10/11/2023 291275537 Dinesh STATE BANK OF INDIA(508548)
29 KOLARAS MP-05-005-002-002/195-A
(PARODA) 		1705005002NRG24121020230918830 16/10/2023 KULDEEP 1705005002WL032486 KULDEEP 00415 SBIN0009525 1326 1326 Processed 10/11/2023 291275537 KULDEEP STATE BANK OF INDIA(508548)
30 KOLARAS MP-05-005-002-002/198-A
(PARODA) 		1705005002NRG24121020230918831 16/10/2023 Vishnu 1705005002WL032486 Vishnu 00415 SBIN0009525 1326 1326 Processed 10/11/2023 291275537 Vishnu STATE BANK OF INDIA(508548)
31 KOLARAS MP-05-005-002-002/202-A
(PARODA) 		1705005002NRG24121020230918832 16/10/2023 prabhu 1705005002WL032486 prabhu 00415 SBIN0009525 1326 1326 Processed 10/11/2023 291275537 prabhu STATE BANK OF INDIA(508548)
32 KOLARAS MP-05-005-002-002/204-A
(PARODA) 		1705005002NRG24121020230918833 16/10/2023 sadhu 1705005002WL032486 sadhu 00415 SBIN0009525 1326 1326 Processed 10/11/2023 291275537 sadhu STATE BANK OF INDIA(508548)
33 KOLARAS MP-05-005-002-002/206-A
(PARODA) 		1705005002NRG24121020230918834 16/10/2023 Rajhans 1705005002WL032486 Rajhans 00415 SBIN0009525 1326 1326 Processed 10/11/2023 291275537 Rajhans STATE BANK OF INDIA(508548)
34 KOLARAS MP-05-005-002-002/207-A
(PARODA) 		1705005002NRG24121020230918835 16/10/2023 mohan 1705005002WL032487 mohan 00415 SBIN0009525 1326 1326 Processed 10/11/2023 291275537 mohan STATE BANK OF INDIA(508548)
35 KOLARAS MP-05-005-002-002/213
(PARODA) 		1705005002NRG24121020230918836 16/10/2023 Vidhyabai 1705005002WL032487 Vidhyabai 00415 SBIN0009525 1326 1326 Processed 10/11/2023 291275537 Vidhyabai STATE BANK OF INDIA(508548)
36 KOLARAS MP-05-005-002-002/228
(PARODA) 		1705005002NRG24121020230918837 16/10/2023 Harwans 1705005002WL032487 Harwans 00415 SBIN0009525 1326 1326 Processed 10/11/2023 291275537 Harwans STATE BANK OF INDIA(508548)
37 KOLARAS MP-05-005-002-002/230
(PARODA) 		1705005002NRG24121020230918838 16/10/2023 prakash 1705005002WL032487 prakash 00415 SBIN0009525 1326 1326 Processed 10/11/2023 291275537 prakash STATE BANK OF INDIA(508548)
38 KOLARAS MP-05-005-002-002/239
(PARODA) 		1705005002NRG24121020230918839 16/10/2023 Himachal Sharma 1705005002WL032487 Himachal Sharma 00415 SBIN0009525 1326 1326 Processed 10/11/2023 291275537 HimachalSharma STATE BANK OF INDIA(508548)
39 KOLARAS MP-05-005-002-002/254
(PARODA) 		1705005002NRG24121020230918840 16/10/2023 Khemchandra 1705005002WL032487 Khemchandra 00415 SBIN0009525 1326 1326 Processed 10/11/2023 291275537 Khemchandra STATE BANK OF INDIA(508548)
40 KOLARAS MP-05-005-002-002/254
(PARODA) 		1705005002NRG24121020230918841 16/10/2023 Rachna 1705005002WL032487 Rachna 00415 SBIN0009525 1326 1326 Processed 10/11/2023 291275537 Rachna STATE BANK OF INDIA(508548)
41 KOLARAS MP-05-005-002-002/256
(PARODA) 		1705005002NRG24121020230918842 16/10/2023 Haribhallabh 1705005002WL032487 Haribhallabh 00415 SBIN0009525 1326 1326 Processed 10/11/2023 291275537 Haribhallabh STATE BANK OF INDIA(508548)
42 KOLARAS MP-05-005-002-002/260
(PARODA) 		1705005002NRG24121020230918843 16/10/2023 Neeraj 1705005002WL032487 Neeraj 00415 SBIN0009525 1326 1326 Processed 10/11/2023 291275537 Neeraj STATE BANK OF INDIA(508548)
43 KOLARAS MP-05-005-002-002/263
(PARODA) 		1705005002NRG24121020230918844 16/10/2023 Dashanlal 1705005002WL032487 Dashanlal 00415 SBIN0009525 1326 1326 Processed 10/11/2023 291275537 Dashanlal STATE BANK OF INDIA(508548)
44 KOLARAS MP-05-005-002-002/265
(PARODA) 		1705005002NRG24121020230918845 16/10/2023 Nepal paal 1705005002WL032488 Nepal paal 00415 SBIN0009525 1326 1326 Processed 10/11/2023 291275537 Nepalpaal STATE BANK OF INDIA(508548)
45 KOLARAS MP-05-005-002-002/30
(PARODA) 		1705005002NRG24121020230918846 16/10/2023 Lakhan 1705005002WL032488 Lakhan 00415 SBIN0009525 1326 1326 Processed 10/11/2023 291275537 Lakhan STATE BANK OF INDIA(508548)
46 KOLARAS MP-05-005-002-002/30-A
(PARODA) 		1705005002NRG24121020230918847 16/10/2023 Laxman 1705005002WL032488 Laxman 00415 SBIN0009525 1326 1326 Processed 10/11/2023 291275537 Laxman STATE BANK OF INDIA(508548)
47 KOLARAS MP-05-005-002-002/35
(PARODA) 		1705005002NRG24121020230918848 16/10/2023 Sardar singh 1705005002WL032488 Sardar singh 00415 SBIN0009525 1326 1326 Processed 10/11/2023 291275537 Sardarsingh STATE BANK OF INDIA(508548)
48 KOLARAS MP-05-005-002-004/10
(PARODA) 		1705005002NRG24121020230918849 16/10/2023 KNAIHAYA 1705005002WL032488 KNAIHAYA 00415 SBIN0009525 1326 1326 Processed 10/11/2023 291275537 KNAIHAYA STATE BANK OF INDIA(508548)
49 KOLARAS MP-05-005-002-004/19-B
(PARODA) 		1705005002NRG24121020230918850 16/10/2023 lovekush 1705005002WL032488 lovekush 00415 SBIN0009525 1326 1326 Processed 10/11/2023 291275537 lovekush STATE BANK OF INDIA(508548)
50 KOLARAS MP-05-005-002-004/20-A
(PARODA) 		1705005002NRG24121020230918851 16/10/2023 RAMBHAJAN 1705005002WL032488 RAMBHAJAN 00415 SBIN0009525 1326 1326 Processed 10/11/2023 291275537 RAMBHAJAN STATE BANK OF INDIA(508548)
51 KOLARAS MP-05-005-002-004/30
(PARODA) 		1705005002NRG24121020230918852 16/10/2023 Atarsingh 1705005002WL032488 Atarsingh 00415 SBIN0009525 1326 1326 Processed 10/11/2023 291275537 Atarsingh STATE BANK OF INDIA(508548)
52 KOLARAS MP-05-005-002-004/6
(PARODA) 		1705005002NRG24121020230918854 16/10/2023 Uttam 1705005002WL032488 Uttam 00415 SBIN0009525 1326 1326 Processed 10/11/2023 291275537 Uttam STATE BANK OF INDIA(508548)
53 KOLARAS MP-05-005-002-004/9
(PARODA) 		1705005002NRG24121020230918855 16/10/2023 BRAKHBAHN SINGH 1705005002WL032489 BRAKHBAHN SINGH 00415 SBIN0009525 1326 1326 Processed 10/11/2023 291275537 BRAKHBAHNSINGH STATE BANK OF INDIA(508548)
54 KOLARAS MP-05-005-002-005/10
(PARODA) 		1705005002NRG24121020230918856 16/10/2023 FERAN 1705005002WL032489 FERAN 00415 SBIN0009525 1326 1326 Processed 10/11/2023 291275537 FERAN STATE BANK OF INDIA(508548)
55 KOLARAS MP-05-005-002-005/15-A
(PARODA) 		1705005002NRG24121020230918857 16/10/2023 ajbsingh 1705005002WL032489 ajbsingh 00415 SBIN0009525 1326 1326 Processed 10/11/2023 291275537 ajbsingh STATE BANK OF INDIA(508548)
56 KOLARAS MP-05-005-002-005/20-A
(PARODA) 		1705005002NRG24121020230918860 16/10/2023 dinesh 1705005002WL032489 dinesh 00415 SBIN0009525 1326 1326 Processed 10/11/2023 291275537 dinesh STATE BANK OF INDIA(508548)
57 KOLARAS MP-05-005-002-005/22-A
(PARODA) 		1705005002NRG24121020230918861 16/10/2023 satyapaal 1705005002WL032489 satyapaal 00415 SBIN0009525 1326 1326 Processed 10/11/2023 291275537 satyapaal STATE BANK OF INDIA(508548)
58 KOLARAS MP-05-005-002-005/27
(PARODA) 		1705005002NRG24121020230918863 16/10/2023 Usha 1705005002WL032489 Usha 00415 SBIN0009525 1326 1326 Processed 10/11/2023 291275537 Usha STATE BANK OF INDIA(508548)
SubTotal 76908 76908
59 KOLARAS MP-05-005-002-001/7
(PARODA) 		1705005002NRG24121020230918822 16/10/2023 SONU 1705005002WL032485 SONU 00415 SBIN0030087 1326 1326 Processed 10/11/2023 291275537 SONU STATE BANK OF INDIA(508548)
60 KOLARAS MP-05-005-002-001/74
(PARODA) 		1705005002NRG24121020230918823 16/10/2023 SUNDAR 1705005002WL032485 SUNDAR 00415 SBIN0030087 1326 1326 Processed 10/11/2023 291275537 SUNDAR STATE BANK OF INDIA(508548)
61 KOLARAS MP-05-005-002-005/19
(PARODA) 		1705005002NRG24121020230918859 16/10/2023 VIJAY 1705005002WL032489 VIJAY 00415 SBIN0030087 1326 1326 Processed 10/11/2023 291275537 VIJAY STATE BANK OF INDIA(508548)
62 KOLARAS MP-05-005-002-005/3-A
(PARODA) 		1705005002NRG24121020230918864 16/10/2023 Rameshwar 1705005002WL032490 Rameshwar 00415 SBIN0030087 1326 1326 Processed 09/11/2023 291275537 Rameshwar INDIAN OVERSEAS BANK(508541)
63 KOLARAS MP-05-005-002-005/6
(PARODA) 		1705005002NRG24121020230918865 16/10/2023 Prakesh 1705005002WL032490 Prakesh 00415 SBIN0030087 1326 1326 Processed 10/11/2023 291275537 Prakesh STATE BANK OF INDIA(508548)
64 KOLARAS MP-05-005-002-005/9
(PARODA) 		1705005002NRG24121020230918866 16/10/2023 bharat 1705005002WL032490 bharat 00415 SBIN0030087 1326 1326 Processed 10/11/2023 291275537 bharat STATE BANK OF INDIA(508548)
SubTotal 7956 7956
65 KOLARAS MP-05-005-065-001/350
(DEEGHOD) 		1705005065NRG24151020230931119 16/10/2023 Rachna bai 1705005065WL033020 Rachna bai 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291275537 Rachnabai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
66 KOLARAS MP-05-005-065-001/297-B
(DEEGHOD) 		1705005065NRG24151020230931115 16/10/2023 Reena Yadav 1705005065WL033020 Reena Yadav 00415 SBIN0030167 1326 1326 Processed 10/11/2023 291275537 ReenaYadav STATE BANK OF INDIA(508548)
67 KOLARAS MP-05-005-065-001/345
(DEEGHOD) 		1705005065NRG24151020230931117 16/10/2023 Guddi Bai Prajapati 1705005065WL033020 Guddi Bai Prajapati 00415 SBIN0030167 1326 1326 Processed 10/11/2023 291275537 GuddiBaiPrajapati STATE BANK OF INDIA(508548)
68 KOLARAS MP-05-005-065-001/345
(DEEGHOD) 		1705005065NRG24151020230931116 16/10/2023 Haricharan prajapati 1705005065WL033020 Haricharan prajapati 00415 SBIN0030167 1326 1326 Processed 10/11/2023 291275537 Haricharanprajapati STATE BANK OF INDIA(508548)
69 KOLARAS MP-05-005-065-001/350
(DEEGHOD) 		1705005065NRG24151020230931118 16/10/2023 Aasharam jatav 1705005065WL033020 Aasharam jatav 00415 SBIN0030167 1326 1326 Processed 10/11/2023 291275537 Aasharamjatav STATE BANK OF INDIA(508548)
70 KOLARAS MP-05-005-065-001/437
(DEEGHOD) 		1705005065NRG24151020230931120 16/10/2023 Shivendra yadav 1705005065WL033020 Shivendra yadav 00415 SBIN0030167 1326 1326 Processed 10/11/2023 291275537 Shivendrayadav STATE BANK OF INDIA(508548)
SubTotal 6630 6630
71 KOLARAS MP-05-005-002-001/279
(PARODA) 		1705005002NRG24121020230918814 16/10/2023 Lalaram Adiwasi 1705005002WL032484 Lalaram Adiwasi 00468 UBIN0561321 1326 1326 Processed 09/11/2023 291275537 LalaramAdiwasi UNION BANK OF INDIA(508500)
72 KOLARAS MP-05-005-002-005/27
(PARODA) 		1705005002NRG24121020230918862 16/10/2023 Sunil 1705005002WL032489 Sunil 00468 UBIN0561321 1326 1326 Processed 09/11/2023 291275537 Sunil UNION BANK OF INDIA(508500)
SubTotal 2652 2652
73 KOLARAS MP-05-005-002-001/264
(PARODA) 		1705005002NRG24121020230918812 16/10/2023 Surja 1705005002WL032484 Surja 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291275537 Surja MADHYANCHAL GRAMIN BANK(607232)
74 KOLARAS MP-05-005-002-004/32
(PARODA) 		1705005002NRG24121020230918853 16/10/2023 Hari 1705005002WL032488 Hari 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291275537 Hari MADHYANCHAL GRAMIN BANK(607232)
75 KOLARAS MP-05-005-002-005/15-A
(PARODA) 		1705005002NRG24121020230918858 16/10/2023 Vidyaa 1705005002WL032489 Vidyaa 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291275537 Vidyaa MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3978 3978
Total 99450 99450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLARAS MP1705005_161023APB_FTO_319566 State Bank of India SBIN0009525 DEHARWARA 76908
2 KOLARAS MP1705005_161023APB_FTO_319566 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 7956
3 KOLARAS MP1705005_161023APB_FTO_319566 State Bank of India SBIN0030120 BADARWAS 1326
4 KOLARAS MP1705005_161023APB_FTO_319566 State Bank of India SBIN0030167 LUKWASA 6630
5 KOLARAS MP1705005_161023APB_FTO_319566 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 2652
6 KOLARAS MP1705005_161023APB_FTO_319566 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 2652
7 KOLARAS MP1705005_161023APB_FTO_319566 Madhyanchal Gramin Bank SBIN0RRMBGB KARRI 1326

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