Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:45:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705005_270723APB_FTO_189374
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-05-005-019-001/275-A
(BENHATA) 		1705005019NRG24260720230622415 27/07/2023 PARMAL 1705005019WL021246 PARMAL 00048 BKID0008881 1326 1326 Processed 01/08/2023 274433125 PARMAL BANK OF INDIA(508505)
2 KOLARAS MP-05-005-019-001/286-A
(BENHATA) 		1705005019NRG24260720230622419 27/07/2023 satnam 1705005019WL021246 satnam 00048 BKID0008881 1326 1326 Processed 01/08/2023 274433125 satnam BANK OF INDIA(508505)
3 KOLARAS MP-05-005-021-001/30-A
(GORATEELA) 		1705005021NRG24220720230606588 27/07/2023 rajendra 1705005021WL020588 rajendra 00048 BKID0008881 663 663 Processed 01/08/2023 274433125 rajendra BANK OF INDIA(508505)
4 KOLARAS MP-05-005-021-003/1-D
(GORATEELA) 		1705005021NRG24260720230621258 27/07/2023 THOFAN GURJAR 1705005021WL021211 THOFAN GURJAR 00048 BKID0008881 663 663 Processed 01/08/2023 274433125 THOFANGURJAR BANK OF INDIA(508505)
5 KOLARAS MP-05-005-021-003/157-A
(GORATEELA) 		1705005021NRG24260720230621260 27/07/2023 santansingh 1705005021WL021211 santansingh 00048 BKID0008881 1326 1326 Processed 01/08/2023 274433125 santansingh BANK OF INDIA(508505)
6 KOLARAS MP-05-005-021-003/163-A
(GORATEELA) 		1705005021NRG24260720230621265 27/07/2023 ummed singh 1705005021WL021213 ummed singh 00048 BKID0008881 1326 1326 Processed 01/08/2023 274433125 ummedsingh STATE BANK OF INDIA(508548)
7 KOLARAS MP-05-005-023-001/116-A
(MOHARA) 		1705005023NRG24260720230623037 27/07/2023 Padam Dhakad 1705005023WL021285 Padam Dhakad 00048 BKID0008881 1105 1105 Processed 01/08/2023 274433125 PadamDhakad BANK OF INDIA(508505)
8 KOLARAS MP-05-005-023-001/116-C
(MOHARA) 		1705005023NRG24260720230623039 27/07/2023 Bahadur Dhakad 1705005023WL021285 Bahadur Dhakad 00048 BKID0008881 1105 1105 Processed 01/08/2023 274433125 BahadurDhakad BANK OF INDIA(508505)
9 KOLARAS MP-05-005-023-001/116-D
(MOHARA) 		1705005023NRG24260720230623040 27/07/2023 Hakam dhakad 1705005023WL021285 Hakam dhakad 00048 BKID0008881 1105 1105 Processed 01/08/2023 274433125 Hakamdhakad BANK OF INDIA(508505)
10 KOLARAS MP-05-005-023-001/308-A
(MOHARA) 		1705005023NRG24260720230623054 27/07/2023 Kailash Dhakad 1705005023WL021285 Kailash Dhakad 00048 BKID0008881 1105 1105 Processed 01/08/2023 274433125 KailashDhakad BANK OF INDIA(508505)
11 KOLARAS MP-05-005-023-001/308-B
(MOHARA) 		1705005023NRG24260720230623056 27/07/2023 neeraj dhakad 1705005023WL021285 neeraj dhakad 00048 BKID0008881 1105 1105 Processed 01/08/2023 274433125 neerajdhakad BANK OF INDIA(508505)
12 KOLARAS MP-05-005-023-001/308-B
(MOHARA) 		1705005023NRG24260720230623057 27/07/2023 sweeti dhakad 1705005023WL021285 sweeti dhakad 00048 BKID0008881 1105 1105 Processed 01/08/2023 274433125 sweetidhakad STATE BANK OF INDIA(508548)
13 KOLARAS MP-05-005-023-001/446
(MOHARA) 		1705005023NRG24260720230623061 27/07/2023 bhuriya 1705005023WL021285 bhuriya 00048 BKID0008881 1105 1105 Processed 01/08/2023 274433125 bhuriya UNION BANK OF INDIA(508500)
14 KOLARAS MP-05-005-028-002/106
(PANWARI) 		1705005028NRG24270720230624253 27/07/2023 mullo 1705005028WL021324 mullo 00048 BKID0008881 1326 1326 Processed 01/08/2023 274433125 mullo BANK OF INDIA(508505)
15 KOLARAS MP-05-005-028-002/106
(PANWARI) 		1705005028NRG24270720230624252 27/07/2023 ramveer 1705005028WL021324 ramveer 00048 BKID0008881 1326 1326 Processed 01/08/2023 274433125 ramveer BANK OF INDIA(508505)
16 KOLARAS MP-05-005-028-002/106-A
(PANWARI) 		1705005028NRG24270720230624254 27/07/2023 aparval 1705005028WL021324 aparval 00048 BKID0008881 1326 1326 Processed 01/08/2023 274433125 aparval BANK OF INDIA(508505)
17 KOLARAS MP-05-005-028-002/106-A
(PANWARI) 		1705005028NRG24270720230624255 27/07/2023 dayavati 1705005028WL021324 dayavati 00048 BKID0008881 1326 1326 Processed 01/08/2023 274433125 dayavati INDIA POST PAYMENTS BANK LIMITED(508528)
18 KOLARAS MP-05-005-028-002/107
(PANWARI) 		1705005028NRG24270720230624256 27/07/2023 Bidyasagar 1705005028WL021324 Bidyasagar 00048 BKID0008881 1326 1326 Processed 01/08/2023 274433125 Bidyasagar INDIA POST PAYMENTS BANK LIMITED(508528)
19 KOLARAS MP-05-005-028-002/3-C
(PANWARI) 		1705005028NRG24270720230624259 27/07/2023 Sunita 1705005028WL021324 Sunita 00048 BKID0008881 1326 1326 Processed 01/08/2023 274433125 Sunita STATE BANK OF INDIA(508548)
20 KOLARAS MP-05-005-028-002/34
(PANWARI) 		1705005028NRG24270720230624261 27/07/2023 fula 1705005028WL021324 fula 00048 BKID0008881 1326 1326 Processed 01/08/2023 274433125 fula BANK OF INDIA(508505)
21 KOLARAS MP-05-005-028-002/34
(PANWARI) 		1705005028NRG24270720230624260 27/07/2023 santosh 1705005028WL021324 santosh 00048 BKID0008881 1326 1326 Processed 01/08/2023 274433125 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
22 KOLARAS MP-05-005-028-002/34-A
(PANWARI) 		1705005028NRG24270720230624263 27/07/2023 krashna 1705005028WL021324 krashna 00048 BKID0008881 1326 1326 Processed 01/08/2023 274433125 krashna BANK OF INDIA(508505)
23 KOLARAS MP-05-005-028-002/35
(PANWARI) 		1705005028NRG24270720230624265 27/07/2023 geeta jatav 1705005028WL021324 geeta jatav 00048 BKID0008881 1326 1326 Processed 01/08/2023 274433125 geetajatav BANK OF INDIA(508505)
24 KOLARAS MP-05-005-028-002/35-C
(PANWARI) 		1705005028NRG24270720230624267 27/07/2023 krishna 1705005028WL021324 krishna 00048 BKID0008881 1326 1326 Processed 01/08/2023 274433125 krishna BANK OF INDIA(508505)
25 KOLARAS MP-05-005-028-002/39-A
(PANWARI) 		1705005028NRG24270720230624268 27/07/2023 mamta 1705005028WL021324 mamta 00048 BKID0008881 1326 1326 Processed 01/08/2023 274433125 mamta BANK OF INDIA(508505)
26 KOLARAS MP-05-005-028-002/4-B
(PANWARI) 		1705005028NRG24270720230624269 27/07/2023 dangal 1705005028WL021324 dangal 00048 BKID0008881 1326 1326 Processed 01/08/2023 274433125 dangal MADHYANCHAL GRAMIN BANK(607232)
27 KOLARAS MP-05-005-028-002/59
(PANWARI) 		1705005028NRG24270720230624270 27/07/2023 VISNU 1705005028WL021324 VISNU 00048 BKID0008881 1326 1326 Processed 01/08/2023 274433125 VISNU BANK OF INDIA(508505)
28 KOLARAS MP-05-005-028-002/59
(PANWARI) 		1705005028NRG24270720230624271 27/07/2023 VISNU 1705005028WL021324 VISNU 00048 BKID0008881 1326 1326 Processed 01/08/2023 274433125 VISNU BANK OF INDIA(508505)
29 KOLARAS MP-05-005-028-002/61-B
(PANWARI) 		1705005028NRG24270720230624272 27/07/2023 PRAKASH 1705005028WL021324 PRAKASH 00048 BKID0008881 1326 1326 Processed 01/08/2023 274433125 PRAKASH BANK OF INDIA(508505)
30 KOLARAS MP-05-005-028-002/61-B
(PANWARI) 		1705005028NRG24270720230624273 27/07/2023 rameheti 1705005028WL021324 rameheti 00048 BKID0008881 1326 1326 Processed 01/08/2023 274433125 rameheti BANK OF INDIA(508505)
31 KOLARAS MP-05-005-028-002/61-C
(PANWARI) 		1705005028NRG24270720230624274 27/07/2023 barsha 1705005028WL021324 barsha 00048 BKID0008881 1326 1326 Processed 01/08/2023 274433125 barsha INDIA POST PAYMENTS BANK LIMITED(508528)
32 KOLARAS MP-05-005-028-002/67
(PANWARI) 		1705005028NRG24270720230624279 27/07/2023 rajo 1705005028WL021325 rajo 00048 BKID0008881 1326 1326 Processed 01/08/2023 274433125 rajo INDIA POST PAYMENTS BANK LIMITED(508528)
33 KOLARAS MP-05-005-028-002/7
(PANWARI) 		1705005028NRG24270720230624280 27/07/2023 anand 1705005028WL021325 anand 00048 BKID0008881 1326 1326 Processed 01/08/2023 274433125 anand BANK OF INDIA(508505)
34 KOLARAS MP-05-005-028-002/7
(PANWARI) 		1705005028NRG24270720230624281 27/07/2023 saroj 1705005028WL021325 saroj 00048 BKID0008881 1326 1326 Processed 01/08/2023 274433125 saroj BANK OF INDIA(508505)
35 KOLARAS MP-05-005-028-002/89-B
(PANWARI) 		1705005028NRG24270720230624282 27/07/2023 Naresh 1705005028WL021325 Naresh 00048 BKID0008881 1326 1326 Processed 01/08/2023 274433125 Naresh BANK OF INDIA(508505)
36 KOLARAS MP-05-005-028-002/91-C
(PANWARI) 		1705005028NRG24270720230624285 27/07/2023 par wat singh 1705005028WL021325 par wat singh 00048 BKID0008881 1326 1326 Processed 01/08/2023 274433125 parwatsingh BANK OF INDIA(508505)
37 KOLARAS MP-05-005-028-002/91-C
(PANWARI) 		1705005028NRG24270720230624286 27/07/2023 sunita 1705005028WL021325 sunita 00048 BKID0008881 1326 1326 Processed 01/08/2023 274433125 sunita BANK OF INDIA(508505)
38 KOLARAS MP-05-005-054-001/101
(BEDARI) 		1705005054NRG24260720230622500 27/07/2023 harvilash 1705005054WL021251 harvilash 00048 BKID0008881 2652 2652 Processed 01/08/2023 274433125 harvilash STATE BANK OF INDIA(508548)
39 KOLARAS MP-05-005-054-001/101
(BEDARI) 		1705005054NRG24260720230622501 27/07/2023 pista 1705005054WL021251 pista 00048 BKID0008881 2652 2652 Processed 01/08/2023 274433125 pista STATE BANK OF INDIA(508548)
40 KOLARAS MP-05-005-054-002/24-A
(BEDARI) 		1705005054NRG24260720230622507 27/07/2023 uttamsingh 1705005054WL021252 uttamsingh 00048 BKID0008881 2652 2652 Processed 01/08/2023 274433125 uttamsingh STATE BANK OF INDIA(508548)
41 KOLARAS MP-05-005-060-001/117-B
(BHATI) 		1705005060NRG24260720230622057 27/07/2023 bharti 1705005060WL021236 bharti 00048 BKID0008881 1105 1105 Processed 01/08/2023 274433125 bharti BANK OF INDIA(508505)
42 KOLARAS MP-05-005-060-001/117-C
(BHATI) 		1705005060NRG24260720230622058 27/07/2023 guddi 1705005060WL021236 guddi 00048 BKID0008881 1105 1105 Processed 01/08/2023 274433125 guddi BANK OF INDIA(508505)
43 KOLARAS MP-05-005-060-001/125
(BHATI) 		1705005060NRG24260720230622060 27/07/2023 dammobai 1705005060WL021236 dammobai 00048 BKID0008881 1105 1105 Processed 01/08/2023 274433125 dammobai BANK OF INDIA(508505)
44 KOLARAS MP-05-005-060-001/141-B
(BHATI) 		1705005060NRG24260720230622062 27/07/2023 Gajram jatav 1705005060WL021236 Gajram jatav 00048 BKID0008881 1105 1105 Processed 01/08/2023 274433125 Gajramjatav BANK OF INDIA(508505)
45 KOLARAS MP-05-005-060-001/146-C
(BHATI) 		1705005060NRG24260720230622066 27/07/2023 mohar singh jatav 1705005060WL021236 mohar singh jatav 00048 BKID0008881 1105 1105 Processed 01/08/2023 274433125 moharsinghjatav BANK OF INDIA(508505)
46 KOLARAS MP-05-005-060-001/146-D
(BHATI) 		1705005060NRG24260720230622067 27/07/2023 suraj jatav 1705005060WL021236 suraj jatav 00048 BKID0008881 1105 1105 Processed 01/08/2023 274433125 surajjatav BANK OF INDIA(508505)
47 KOLARAS MP-05-005-060-001/148
(BHATI) 		1705005060NRG24260720230622068 27/07/2023 sakibai 1705005060WL021236 sakibai 00048 BKID0008881 1105 1105 Processed 01/08/2023 274433125 sakibai BANK OF INDIA(508505)
48 KOLARAS MP-05-005-060-001/177-D
(BHATI) 		1705005060NRG24260720230622070 27/07/2023 amit 1705005060WL021236 amit 00048 BKID0008881 1105 1105 Processed 01/08/2023 274433125 amit BANK OF INDIA(508505)
49 KOLARAS MP-05-005-060-001/3-C
(BHATI) 		1705005060NRG24260720230622071 27/07/2023 Sanju Lodhi 1705005060WL021236 Sanju Lodhi 00048 BKID0008881 1105 1105 Processed 01/08/2023 274433125 SanjuLodhi BANK OF INDIA(508505)
50 KOLARAS MP-05-005-060-001/43-A
(BHATI) 		1705005060NRG24260720230622074 27/07/2023 ramkali 1705005060WL021236 ramkali 00048 BKID0008881 1105 1105 Processed 01/08/2023 274433125 ramkali BANK OF INDIA(508505)
51 KOLARAS MP-05-005-060-001/62-C
(BHATI) 		1705005060NRG24260720230622076 27/07/2023 sabita 1705005060WL021236 sabita 00048 BKID0008881 1105 1105 Processed 01/08/2023 274433125 sabita FINO PAYMENTS BANK LTD(608001)
52 KOLARAS MP-05-005-060-001/68
(BHATI) 		1705005060NRG24260720230622077 27/07/2023 sonali 1705005060WL021236 sonali 00048 BKID0008881 1105 1105 Processed 01/08/2023 274433125 sonali BANK OF INDIA(508505)
53 KOLARAS MP-05-005-060-001/68-A
(BHATI) 		1705005060NRG24260720230622078 27/07/2023 kamlabai 1705005060WL021236 kamlabai 00048 BKID0008881 1105 1105 Processed 01/08/2023 274433125 kamlabai BANK OF INDIA(508505)
54 KOLARAS MP-05-005-060-001/8-B
(BHATI) 		1705005060NRG24260720230622081 27/07/2023 rabi 1705005060WL021236 rabi 00048 BKID0008881 1105 1105 Processed 01/08/2023 274433125 rabi BANK OF INDIA(508505)
55 KOLARAS MP-05-005-060-001/90-A
(BHATI) 		1705005060NRG24260720230622082 27/07/2023 sabitri 1705005060WL021236 sabitri 00048 BKID0008881 1105 1105 Processed 01/08/2023 274433125 sabitri BANK OF INDIA(508505)
56 KOLARAS MP-05-005-060-001/91
(BHATI) 		1705005060NRG24260720230622084 27/07/2023 vajanti 1705005060WL021236 vajanti 00048 BKID0008881 1105 1105 Processed 01/08/2023 274433125 vajanti BANK OF INDIA(508505)
57 KOLARAS MP-05-005-060-001/93-B
(BHATI) 		1705005060NRG24260720230622086 27/07/2023 bissobai 1705005060WL021236 bissobai 00048 BKID0008881 1105 1105 Processed 01/08/2023 274433125 bissobai BANK OF INDIA(508505)
58 KOLARAS MP-05-005-060-001/93-B
(BHATI) 		1705005060NRG24260720230622085 27/07/2023 parsadi 1705005060WL021236 parsadi 00048 BKID0008881 1105 1105 Processed 01/08/2023 274433125 parsadi BANK OF INDIA(508505)
59 KOLARAS MP-05-005-060-001/93-C
(BHATI) 		1705005060NRG24260720230622087 27/07/2023 ramnivash 1705005060WL021236 ramnivash 00048 BKID0008881 1105 1105 Processed 01/08/2023 274433125 ramnivash BANK OF INDIA(508505)
60 KOLARAS MP-05-005-060-001/99-A
(BHATI) 		1705005060NRG24260720230622089 27/07/2023 shiriya 1705005060WL021236 shiriya 00048 BKID0008881 1105 1105 Processed 01/08/2023 274433125 shiriya BANK OF INDIA(508505)
61 KOLARAS MP-05-005-061-001/413-A
(DEHARDASADAK) 		1705005061NRG24270720230624250 27/07/2023 anita raghuwanshi 1705005061WL021323 anita raghuwanshi 00048 BKID0008881 2652 2652 Processed 01/08/2023 274433125 anitaraghuwanshi BANK OF INDIA(508505)
62 KOLARAS MP-05-005-061-002/260-B
(DEHARDASADAK) 		1705005061NRG24270720230624251 27/07/2023 litru 1705005061WL021323 litru 00048 BKID0008881 1326 1326 Processed 01/08/2023 274433125 litru BANK OF INDIA(508505)
63 KOLARAS MP-05-005-067-001/549
(CHAKARA) 		1705005067NRG24260720230623565 27/07/2023 kapil 1705005067WL021302 kapil 00048 BKID0008881 1326 1326 Processed 01/08/2023 274433125 kapil BANK OF INDIA(508505)
SubTotal 81549 81549
64 KOLARAS MP-05-005-023-001/162-A
(MOHARA) 		1705005023NRG24260720230623041 27/07/2023 CHARAN 1705005023WL021285 CHARAN 00078 CNRB0005977 1105 1105 Processed 01/08/2023 274433125 CHARAN CENTRAL BANK OF INDIA(607115)
65 KOLARAS MP-05-005-023-001/174-A
(MOHARA) 		1705005023NRG24260720230623043 27/07/2023 Suresh 1705005023WL021285 Suresh 00078 CNRB0005977 1105 1105 Processed 01/08/2023 274433125 Suresh STATE BANK OF INDIA(508548)
66 KOLARAS MP-05-005-023-001/270-A
(MOHARA) 		1705005023NRG24260720230623051 27/07/2023 ginni dhakad 1705005023WL021285 ginni dhakad 00078 CNRB0005977 1105 1105 Processed 01/08/2023 274433125 ginnidhakad CANARA BANK(508532)
67 KOLARAS MP-05-005-067-001/548
(CHAKARA) 		1705005067NRG24260720230623563 27/07/2023 rajkumar da 1705005067WL021302 rajkumar da 00078 CNRB0005977 1326 1326 Processed 01/08/2023 274433125 rajkumarda CANARA BANK(508532)
68 KOLARAS MP-05-005-067-001/548
(CHAKARA) 		1705005067NRG24260720230623564 27/07/2023 VANDANA 1705005067WL021302 VANDANA 00078 CNRB0005977 1326 1326 Processed 01/08/2023 274433125 VANDANA CANARA BANK(508532)
69 KOLARAS MP-05-005-067-001/549
(CHAKARA) 		1705005067NRG24260720230623566 27/07/2023 MEENA da 1705005067WL021302 MEENA da 00078 CNRB0005977 1326 1326 Processed 01/08/2023 274433125 MEENAda CANARA BANK(508532)
SubTotal 7293 7293
70 KOLARAS MP-05-005-019-001/285-A
(BENHATA) 		1705005019NRG24260720230622418 27/07/2023 jasvinder kour 1705005019WL021246 jasvinder kour 00089 CBIN0284686 1326 1326 Processed 01/08/2023 274433125 jasvinderkour CENTRAL BANK OF INDIA(607115)
71 KOLARAS MP-05-005-023-001/116-B
(MOHARA) 		1705005023NRG24260720230623038 27/07/2023 Netab Dhakad 1705005023WL021285 Netab Dhakad 00089 CBIN0284686 1105 1105 Processed 01/08/2023 274433125 NetabDhakad CENTRAL BANK OF INDIA(607115)
72 KOLARAS MP-05-005-023-001/308-C
(MOHARA) 		1705005023NRG24260720230623058 27/07/2023 Santosh Dhakad 1705005023WL021285 Santosh Dhakad 00089 CBIN0284686 1105 1105 Processed 01/08/2023 274433125 SantoshDhakad CENTRAL BANK OF INDIA(607115)
73 KOLARAS MP-05-005-023-001/402
(MOHARA) 		1705005023NRG24260720230623060 27/07/2023 Rakesh 1705005023WL021285 Rakesh 00089 CBIN0284686 1105 1105 Processed 01/08/2023 274433125 Rakesh BANK OF INDIA(508505)
74 KOLARAS MP-05-005-028-002/19-A
(PANWARI) 		1705005028NRG24270720230624257 27/07/2023 harvir 1705005028WL021324 harvir 00089 CBIN0284686 1326 1326 Processed 01/08/2023 274433125 harvir CENTRAL BANK OF INDIA(607115)
75 KOLARAS MP-05-005-028-002/35
(PANWARI) 		1705005028NRG24270720230624264 27/07/2023 raguveer 1705005028WL021324 raguveer 00089 CBIN0284686 1326 1326 Processed 01/08/2023 274433125 raguveer CENTRAL BANK OF INDIA(607115)
76 KOLARAS MP-05-005-028-002/61-C
(PANWARI) 		1705005028NRG24270720230624275 27/07/2023 manoj 1705005028WL021325 manoj 00089 CBIN0284686 1326 1326 Processed 01/08/2023 274433125 manoj CENTRAL BANK OF INDIA(607115)
77 KOLARAS MP-05-005-028-002/67
(PANWARI) 		1705005028NRG24270720230624278 27/07/2023 vivek 1705005028WL021325 vivek 00089 CBIN0284686 1326 1326 Processed 01/08/2023 274433125 vivek CENTRAL BANK OF INDIA(607115)
SubTotal 9945 9945
78 KOLARAS MP-05-005-015-002/85-A
(NETWAS) 		1705005015NRG24250720230620367 27/07/2023 SANGRAM 1705005015WL021161 SANGRAM 00176 IDIB000S669 221 221 Processed 01/08/2023 274433125 SANGRAM BANK OF INDIA(508505)
SubTotal 221 221
79 KOLARAS MP-05-005-028-002/63-C
(PANWARI) 		1705005028NRG24270720230624276 27/07/2023 Veer singh 1705005028WL021325 Veer singh 00415 SBIN0003215 1326 1326 Processed 01/08/2023 274433125 Veersingh BANK OF INDIA(508505)
SubTotal 1326 1326
80 KOLARAS MP-05-005-019-001/283-A
(BENHATA) 		1705005019NRG24260720230622416 27/07/2023 harichandra 1705005019WL021246 harichandra 00415 SBIN0003216 1326 1326 Processed 01/08/2023 274433125 harichandra STATE BANK OF INDIA(508548)
81 KOLARAS MP-05-005-028-002/226
(PANWARI) 		1705005028NRG24270720230624258 27/07/2023 shivlal 1705005028WL021324 shivlal 00415 SBIN0003216 1326 1326 Processed 01/08/2023 274433125 shivlal BANK OF INDIA(508505)
82 KOLARAS MP-05-005-054-002/7-A
(BEDARI) 		1705005054NRG24260720230622503 27/07/2023 KAPOORI 1705005054WL021251 KAPOORI 00415 SBIN0003216 2652 2652 Processed 01/08/2023 274433125 KAPOORI STATE BANK OF INDIA(508548)
SubTotal 5304 5304
83 KOLARAS MP-05-005-001-001/178-A
(ATAMANPUR) 		1705005001NRG24260720230620992 27/07/2023 rateeram 1705005001WL021200 rateeram 00415 SBIN0009525 1326 1326 Processed 01/08/2023 274433125 rateeram STATE BANK OF INDIA(508548)
84 KOLARAS MP-05-005-001-001/45-A
(ATAMANPUR) 		1705005001NRG24260720230620993 27/07/2023 mangi 1705005001WL021200 mangi 00415 SBIN0009525 1326 1326 Processed 01/08/2023 274433125 mangi STATE BANK OF INDIA(508548)
85 KOLARAS MP-05-005-001-005/446
(ATAMANPUR) 		1705005001NRG24260720230620994 27/07/2023 Ratti 1705005001WL021200 Ratti 00415 SBIN0009525 1326 1326 Processed 01/08/2023 274433125 Ratti STATE BANK OF INDIA(508548)
86 KOLARAS MP-05-005-012-003/308
(ATARA) 		1705005012NRG24260720230622971 27/07/2023 bhagwat narayan bairagi 1705005012WL021282 bhagwat narayan bairagi 00415 SBIN0009525 1326 1326 Processed 01/08/2023 274433125 bhagwatnarayanbairagi STATE BANK OF INDIA(508548)
87 KOLARAS MP-05-005-015-001/144
(NETWAS) 		1705005015NRG24250720230620364 27/07/2023 anita 1705005015WL021161 anita 00415 SBIN0009525 1105 1105 Processed 01/08/2023 274433125 anita STATE BANK OF INDIA(508548)
88 KOLARAS MP-05-005-015-001/204
(NETWAS) 		1705005015NRG24250720230620365 27/07/2023 parvati 1705005015WL021161 parvati 00415 SBIN0009525 1326 1326 Processed 01/08/2023 274433125 parvati STATE BANK OF INDIA(508548)
89 KOLARAS MP-05-005-015-001/98-C
(NETWAS) 		1705005015NRG24250720230620366 27/07/2023 moharsingh 1705005015WL021161 moharsingh 00415 SBIN0009525 1105 1105 Processed 01/08/2023 274433125 moharsingh STATE BANK OF INDIA(508548)
90 KOLARAS MP-05-005-046-001/100-D
(CHILAWAD) 		1705005046NRG24260720230623712 27/07/2023 maniram 1705005046WL021307 maniram 00415 SBIN0009525 1326 1326 Processed 01/08/2023 274433125 maniram STATE BANK OF INDIA(508548)
91 KOLARAS MP-05-005-046-001/100-D
(CHILAWAD) 		1705005046NRG24260720230623713 27/07/2023 munni 1705005046WL021307 munni 00415 SBIN0009525 1326 1326 Processed 01/08/2023 274433125 munni STATE BANK OF INDIA(508548)
SubTotal 11492 11492
92 KOLARAS MP-05-005-019-001/249-A
(BENHATA) 		1705005019NRG24260720230622414 27/07/2023 ramavtar rawat 1705005019WL021246 ramavtar rawat 00415 SBIN0030087 1326 1326 Processed 01/08/2023 274433125 ramavtarrawat STATE BANK OF INDIA(508548)
93 KOLARAS MP-05-005-021-002/14-D
(GORATEELA) 		1705005021NRG24260720230621256 27/07/2023 arvind 1705005021WL021211 arvind 00415 SBIN0030087 884 884 Processed 01/08/2023 274433125 arvind STATE BANK OF INDIA(508548)
94 KOLARAS MP-05-005-021-002/15-B
(GORATEELA) 		1705005021NRG24260720230621257 27/07/2023 gajendra 1705005021WL021211 gajendra 00415 SBIN0030087 884 884 Processed 01/08/2023 274433125 gajendra STATE BANK OF INDIA(508548)
95 KOLARAS MP-05-005-021-002/3-B
(GORATEELA) 		1705005021NRG24260720230621263 27/07/2023 Bisho Bai 1705005021WL021213 Bisho Bai 00415 SBIN0030087 1105 1105 Processed 01/08/2023 274433125 BishoBai STATE BANK OF INDIA(508548)
96 KOLARAS MP-05-005-021-002/30-D
(GORATEELA) 		1705005021NRG24260720230621264 27/07/2023 Gajraj Singh 1705005021WL021213 Gajraj Singh 00415 SBIN0030087 1105 1105 Processed 01/08/2023 274433125 GajrajSingh STATE BANK OF INDIA(508548)
97 KOLARAS MP-05-005-021-003/139-A
(GORATEELA) 		1705005021NRG24260720230621259 27/07/2023 rajendra 1705005021WL021211 rajendra 00415 SBIN0030087 663 663 Processed 01/08/2023 274433125 rajendra STATE BANK OF INDIA(508548)
98 KOLARAS MP-05-005-021-003/155-A
(GORATEELA) 		1705005021NRG24220720230606591 27/07/2023 Raghuraj 1705005021WL020588 Raghuraj 00415 SBIN0030087 1326 1326 Processed 01/08/2023 274433125 Raghuraj STATE BANK OF INDIA(508548)
99 KOLARAS MP-05-005-023-001/162-A
(MOHARA) 		1705005023NRG24260720230623042 27/07/2023 Rani 1705005023WL021285 Rani 00415 SBIN0030087 1105 1105 Processed 01/08/2023 274433125 Rani STATE BANK OF INDIA(508548)
100 KOLARAS MP-05-005-023-001/174-A
(MOHARA) 		1705005023NRG24260720230623044 27/07/2023 Rukmani 1705005023WL021285 Rukmani 00415 SBIN0030087 1105 1105 Processed 01/08/2023 274433125 Rukmani CENTRAL BANK OF INDIA(607115)
101 KOLARAS MP-05-005-023-001/272
(MOHARA) 		1705005023NRG24260720230623052 27/07/2023 DEENDAYAL KUSHWAH 1705005023WL021285 DEENDAYAL KUSHWAH 00415 SBIN0030087 1105 1105 Processed 01/08/2023 274433125 DEENDAYALKUSHWAH STATE BANK OF INDIA(508548)
102 KOLARAS MP-05-005-028-002/63-C
(PANWARI) 		1705005028NRG24270720230624277 27/07/2023 Usha 1705005028WL021325 Usha 00415 SBIN0030087 1326 1326 Processed 01/08/2023 274433125 Usha CANARA BANK(508532)
103 KOLARAS MP-05-005-028-002/90
(PANWARI) 		1705005028NRG24270720230624284 27/07/2023 udham 1705005028WL021325 udham 00415 SBIN0030087 1326 1326 Processed 01/08/2023 274433125 udham STATE BANK OF INDIA(508548)
104 KOLARAS MP-05-005-046-001/101-D
(CHILAWAD) 		1705005046NRG24260720230623716 27/07/2023 latura 1705005046WL021307 latura 00415 SBIN0030087 1326 1326 Processed 01/08/2023 274433125 latura STATE BANK OF INDIA(508548)
105 KOLARAS MP-05-005-046-001/101-D
(CHILAWAD) 		1705005046NRG24260720230623717 27/07/2023 sono 1705005046WL021307 sono 00415 SBIN0030087 1326 1326 Processed 01/08/2023 274433125 sono MADHYANCHAL GRAMIN BANK(607232)
106 KOLARAS MP-05-005-054-001/132-A
(BEDARI) 		1705005054NRG24260720230622505 27/07/2023 SORBEEN 1705005054WL021252 SORBEEN 00415 SBIN0030087 2652 2652 Processed 01/08/2023 274433125 SORBEEN STATE BANK OF INDIA(508548)
107 KOLARAS MP-05-005-054-001/171
(BEDARI) 		1705005054NRG24260720230622502 27/07/2023 mitthu 1705005054WL021251 mitthu 00415 SBIN0030087 2652 2652 Processed 01/08/2023 274433125 mitthu FINO PAYMENTS BANK LTD(608001)
108 KOLARAS MP-05-005-054-001/25-A
(BEDARI) 		1705005054NRG24260720230622506 27/07/2023 MANGILAL 1705005054WL021252 MANGILAL 00415 SBIN0030087 2652 2652 Processed 01/08/2023 274433125 MANGILAL STATE BANK OF INDIA(508548)
109 KOLARAS MP-05-005-054-003/10-A
(BEDARI) 		1705005054NRG24260720230622504 27/07/2023 feran 1705005054WL021251 feran 00415 SBIN0030087 2652 2652 Processed 01/08/2023 274433125 feran FINO PAYMENTS BANK LTD(608001)
SubTotal 26520 26520
110 KOLARAS MP-05-005-043-001/300-A
(DANGORA) 		1705005043NRG24260720230622508 27/07/2023 ramesh prajpati 1705005043WL021253 ramesh prajpati 00415 SBIN0030167 2210 2210 Processed 01/08/2023 274433125 rameshprajpati STATE BANK OF INDIA(508548)
111 KOLARAS MP-05-005-043-001/306-A
(DANGORA) 		1705005043NRG24260720230622509 27/07/2023 Ramveer 1705005043WL021253 Ramveer 00415 SBIN0030167 2652 2652 Processed 01/08/2023 274433125 Ramveer STATE BANK OF INDIA(508548)
112 KOLARAS MP-05-005-059-001/198
(DODYAI) 		1705005059NRG24260720230620828 27/07/2023 Puran 1705005059WL021189 Puran 00415 SBIN0030167 2652 2652 Processed 01/08/2023 274433125 Puran INDIA POST PAYMENTS BANK LIMITED(508528)
113 KOLARAS MP-05-005-059-001/198
(DODYAI) 		1705005059NRG24260720230620829 27/07/2023 Rajkumari 1705005059WL021189 Rajkumari 00415 SBIN0030167 2652 2652 Processed 01/08/2023 274433125 Rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
114 KOLARAS MP-05-005-060-001/100-A
(BHATI) 		1705005060NRG24260720230622056 27/07/2023 mono lodhi 1705005060WL021236 mono lodhi 00415 SBIN0030167 1105 1105 Processed 01/08/2023 274433125 monolodhi FINO PAYMENTS BANK LTD(608001)
115 KOLARAS MP-05-005-060-001/143-A
(BHATI) 		1705005060NRG24260720230622063 27/07/2023 anantsingh 1705005060WL021236 anantsingh 00415 SBIN0030167 1105 1105 Processed 01/08/2023 274433125 anantsingh STATE BANK OF INDIA(508548)
116 KOLARAS MP-05-005-060-001/143-A
(BHATI) 		1705005060NRG24260720230622064 27/07/2023 chhotu 1705005060WL021236 chhotu 00415 SBIN0030167 1105 1105 Processed 01/08/2023 274433125 chhotu STATE BANK OF INDIA(508548)
117 KOLARAS MP-05-005-060-001/146-B
(BHATI) 		1705005060NRG24260720230622065 27/07/2023 manisha 1705005060WL021236 manisha 00415 SBIN0030167 1105 1105 Processed 01/08/2023 274433125 manisha STATE BANK OF INDIA(508548)
118 KOLARAS MP-05-005-060-001/43
(BHATI) 		1705005060NRG24260720230622073 27/07/2023 ghuman 1705005060WL021236 ghuman 00415 SBIN0030167 1105 1105 Processed 01/08/2023 274433125 ghuman STATE BANK OF INDIA(508548)
119 KOLARAS MP-05-005-060-001/43
(BHATI) 		1705005060NRG24260720230622072 27/07/2023 rachna 1705005060WL021236 rachna 00415 SBIN0030167 1105 1105 Processed 01/08/2023 274433125 rachna STATE BANK OF INDIA(508548)
120 KOLARAS MP-05-005-060-001/62-B
(BHATI) 		1705005060NRG24260720230622075 27/07/2023 dankunvar 1705005060WL021236 dankunvar 00415 SBIN0030167 1105 1105 Processed 01/08/2023 274433125 dankunvar STATE BANK OF INDIA(508548)
121 KOLARAS MP-05-005-060-001/75
(BHATI) 		1705005060NRG24260720230622080 27/07/2023 karan 1705005060WL021236 karan 00415 SBIN0030167 1105 1105 Processed 01/08/2023 274433125 karan STATE BANK OF INDIA(508548)
SubTotal 19006 19006
122 KOLARAS MP-05-005-028-002/35-C
(PANWARI) 		1705005028NRG24270720230624266 27/07/2023 bhanu 1705005028WL021324 bhanu 00462 UCBA0002177 1326 1326 Processed 01/08/2023 274433125 bhanu UCO BANK(607066)
SubTotal 1326 1326
123 KOLARAS MP-05-005-023-001/192-A
(MOHARA) 		1705005023NRG24260720230623045 27/07/2023 ANKESH DHAKAD 1705005023WL021285 ANKESH DHAKAD 00468 UBIN0561321 1105 1105 Processed 01/08/2023 274433125 ANKESHDHAKAD UNION BANK OF INDIA(508500)
124 KOLARAS MP-05-005-023-001/192-A
(MOHARA) 		1705005023NRG24260720230623046 27/07/2023 KRISHNA DHAKAD 1705005023WL021285 KRISHNA DHAKAD 00468 UBIN0561321 1105 1105 Processed 01/08/2023 274433125 KRISHNADHAKAD BANK OF INDIA(508505)
125 KOLARAS MP-05-005-023-001/192-B
(MOHARA) 		1705005023NRG24260720230623047 27/07/2023 AVDESH DHAKAD 1705005023WL021285 AVDESH DHAKAD 00468 UBIN0561321 1105 1105 Processed 01/08/2023 274433125 AVDESHDHAKAD UNION BANK OF INDIA(508500)
126 KOLARAS MP-05-005-023-001/192-B
(MOHARA) 		1705005023NRG24260720230623048 27/07/2023 VANDNA DHAKAD 1705005023WL021285 VANDNA DHAKAD 00468 UBIN0561321 1105 1105 Processed 01/08/2023 274433125 VANDNADHAKAD STATE BANK OF INDIA(508548)
127 KOLARAS MP-05-005-023-001/308-A
(MOHARA) 		1705005023NRG24260720230623055 27/07/2023 bhabuti dhakad 1705005023WL021285 bhabuti dhakad 00468 UBIN0561321 1105 1105 Processed 01/08/2023 274433125 bhabutidhakad UNION BANK OF INDIA(508500)
128 KOLARAS MP-05-005-023-001/308-C
(MOHARA) 		1705005023NRG24260720230623059 27/07/2023 varsha dhakad 1705005023WL021285 varsha dhakad 00468 UBIN0561321 1105 1105 Processed 01/08/2023 274433125 varshadhakad UNION BANK OF INDIA(508500)
SubTotal 6630 6630
129 KOLARAS MP-05-005-021-003/10-A
(GORATEELA) 		1705005021NRG24220720230606590 27/07/2023 Mohan 1705005021WL020588 Mohan 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274433125 Mohan MADHYANCHAL GRAMIN BANK(607232)
130 KOLARAS MP-05-005-059-001/82
(DODYAI) 		1705005059NRG24260720230620830 27/07/2023 Deepak 1705005059WL021189 Deepak 00602 SBIN0RRMBGB 2652 2652 Processed 01/08/2023 274433125 Deepak INDIA POST PAYMENTS BANK LIMITED(508528)
131 KOLARAS MP-05-005-061-001/368-B
(DEHARDASADAK) 		1705005061NRG24270720230624249 27/07/2023 raghunath singh 1705005061WL021323 raghunath singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274433125 raghunathsingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5304 5304
132 KOLARAS MP-05-005-060-001/130-C
(BHATI) 		1705005060NRG24260720230622061 27/07/2023 muskhan lodhi 1705005060WL021236 muskhan lodhi 00688 FINO0001001 1105 1105 Processed 01/08/2023 274433125 muskhanlodhi FINO PAYMENTS BANK LTD(608001)
133 KOLARAS MP-05-005-060-001/94-A
(BHATI) 		1705005060NRG24260720230622088 27/07/2023 Sakhi jatav 1705005060WL021236 Sakhi jatav 00688 FINO0001001 1105 1105 Processed 01/08/2023 274433125 Sakhijatav FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
134 KOLARAS MP-05-005-060-001/119-C
(BHATI) 		1705005060NRG24260720230622059 27/07/2023 anita 1705005060WL021236 anita 00688 FINO0001446 1105 1105 Processed 01/08/2023 274433125 anita BANK OF INDIA(508505)
135 KOLARAS MP-05-005-060-001/68-B
(BHATI) 		1705005060NRG24260720230622079 27/07/2023 dahnno jatav 1705005060WL021236 dahnno jatav 00688 FINO0001446 1105 1105 Processed 01/08/2023 274433125 dahnnojatav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
136 KOLARAS MP-05-005-023-001/272
(MOHARA) 		1705005023NRG24260720230623053 27/07/2023 Mohni Kushwah 1705005023WL021285 Mohni Kushwah 00691 IPOS0000001 1105 1105 Processed 01/08/2023 274433125 MohniKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
137 KOLARAS MP-05-005-060-002/26-A
(BHATI) 		1705005060NRG24260720230622090 27/07/2023 SHEELKUMAR 1705005060WL021236 SHEELKUMAR 00691 IPOS0000001 1105 1105 Processed 01/08/2023 274433125 SHEELKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
138 KOLARAS MP-05-005-060-002/26-B
(BHATI) 		1705005060NRG24260720230622091 27/07/2023 DEVENDRA 1705005060WL021236 DEVENDRA 00691 IPOS0000001 1105 1105 Processed 01/08/2023 274433125 DEVENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
139 KOLARAS MP-05-005-060-002/26-C
(BHATI) 		1705005060NRG24260720230622092 27/07/2023 SOURAV 1705005060WL021236 SOURAV 00691 IPOS0000001 1105 1105 Processed 01/08/2023 274433125 SOURAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4420 4420
Total 184756 184756

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLARAS MP1705005_270723APB_FTO_189374 Bank of India BKID0008881 KOLARAS 81549
2 KOLARAS MP1705005_270723APB_FTO_189374 Canara Bank CNRB0005977 Kolaras 7293
3 KOLARAS MP1705005_270723APB_FTO_189374 Central Bank Of India CBIN0284686 Kolaras 9945
4 KOLARAS MP1705005_270723APB_FTO_189374 Indian Bank IDIB000S669 SHIVPURI 221
5 KOLARAS MP1705005_270723APB_FTO_189374 State Bank of India SBIN0003215 SHIVPURI 1326
6 KOLARAS MP1705005_270723APB_FTO_189374 State Bank of India SBIN0003216 KOLARAS 5304
7 KOLARAS MP1705005_270723APB_FTO_189374 State Bank of India SBIN0009525 DEHARWARA 11492
8 KOLARAS MP1705005_270723APB_FTO_189374 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 26520
9 KOLARAS MP1705005_270723APB_FTO_189374 State Bank of India SBIN0030167 LUKWASA 19006
10 KOLARAS MP1705005_270723APB_FTO_189374 UCO Bank UCBA0002177 SHIVPURI 1326
11 KOLARAS MP1705005_270723APB_FTO_189374 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 6630
12 KOLARAS MP1705005_270723APB_FTO_189374 Madhyanchal Gramin Bank SBIN0RRMBGB BADARWAS 1326
13 KOLARAS MP1705005_270723APB_FTO_189374 Madhyanchal Gramin Bank SBIN0RRMBGB Kolaras 2652
14 KOLARAS MP1705005_270723APB_FTO_189374 Madhyanchal Gramin Bank SBIN0RRMBGB Sasai Sadak-Kolaras 1326
15 KOLARAS MP1705005_270723APB_FTO_189374 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2210
16 KOLARAS MP1705005_270723APB_FTO_189374 Fino Payments Bank Ltd FINO0001446 MP RO 2210
17 KOLARAS MP1705005_270723APB_FTO_189374 India Post Payments Bank IPOS0000001 Shivpuri 4420

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