Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:25:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705005_120823APB_FTO_216718
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-05-005-034-001/1108
(LUKWASA) 		1705005034NRG24120820230680453 12/08/2023 Ramkrishna Chidar 1705005034WL024000 Ramkrishna Chidar 00048 BKID0008881 884 884 Processed 22/08/2023 670482081 RamkrishnaChidar BANK OF INDIA(508505)
2 KOLARAS MP-05-005-034-001/1110
(LUKWASA) 		1705005034NRG24120820230680454 12/08/2023 Ramprasad Kushwah 1705005034WL024000 Ramprasad Kushwah 00048 BKID0008881 884 884 Processed 22/08/2023 670482081 RamprasadKushwah BANK OF INDIA(508505)
3 KOLARAS MP-05-005-034-001/1111
(LUKWASA) 		1705005034NRG24120820230680455 12/08/2023 Pawan Kushwah 1705005034WL024000 Pawan Kushwah 00048 BKID0008881 884 884 Processed 22/08/2023 670482081 PawanKushwah BANK OF INDIA(508505)
4 KOLARAS MP-05-005-034-001/1123-A
(LUKWASA) 		1705005034NRG24120820230680456 12/08/2023 hariom kushwah 1705005034WL024000 hariom kushwah 00048 BKID0008881 884 884 Processed 22/08/2023 670482081 hariomkushwah BANK OF INDIA(508505)
5 KOLARAS MP-05-005-034-001/1124-B
(LUKWASA) 		1705005034NRG24120820230680457 12/08/2023 govind kushwah 1705005034WL024000 govind kushwah 00048 BKID0008881 884 884 Processed 22/08/2023 670482081 govindkushwah BANK OF INDIA(508505)
6 KOLARAS MP-05-005-034-001/1125-A
(LUKWASA) 		1705005034NRG24120820230680458 12/08/2023 santosh jatav 1705005034WL024000 santosh jatav 00048 BKID0008881 884 884 Processed 22/08/2023 670482081 santoshjatav BANK OF INDIA(508505)
7 KOLARAS MP-05-005-034-001/1126-A
(LUKWASA) 		1705005034NRG24120820230680459 12/08/2023 mahesh jatav 1705005034WL024000 mahesh jatav 00048 BKID0008881 884 884 Processed 22/08/2023 670482081 maheshjatav BANK OF INDIA(508505)
8 KOLARAS MP-05-005-034-001/1127-A
(LUKWASA) 		1705005034NRG24120820230680460 12/08/2023 rekhabai pal 1705005034WL024000 rekhabai pal 00048 BKID0008881 884 884 Processed 22/08/2023 670482081 rekhabaipal BANK OF INDIA(508505)
9 KOLARAS MP-05-005-034-001/1130-A
(LUKWASA) 		1705005034NRG24120820230680461 12/08/2023 raju jatav 1705005034WL024000 raju jatav 00048 BKID0008881 884 884 Processed 22/08/2023 670482081 rajujatav BANK OF INDIA(508505)
10 KOLARAS MP-05-005-034-001/1133-A
(LUKWASA) 		1705005034NRG24120820230680462 12/08/2023 parmal rajak 1705005034WL024000 parmal rajak 00048 BKID0008881 884 884 Processed 22/08/2023 670482081 parmalrajak BANK OF INDIA(508505)
11 KOLARAS MP-05-005-034-001/1137-B
(LUKWASA) 		1705005034NRG24120820230680463 12/08/2023 kaptan jatav 1705005034WL024000 kaptan jatav 00048 BKID0008881 884 884 Processed 22/08/2023 670482081 kaptanjatav BANK OF INDIA(508505)
12 KOLARAS MP-05-005-034-001/1141-A
(LUKWASA) 		1705005034NRG24120820230680464 12/08/2023 Geeta bai 1705005034WL024000 Geeta bai 00048 BKID0008881 884 884 Processed 22/08/2023 670482081 Geetabai BANK OF INDIA(508505)
13 KOLARAS MP-05-005-034-001/1142-A
(LUKWASA) 		1705005034NRG24120820230680465 12/08/2023 Rama bai 1705005034WL024000 Rama bai 00048 BKID0008881 884 884 Processed 23/08/2023 670482081 Ramabai INDIA POST PAYMENTS BANK LIMITED(508528)
14 KOLARAS MP-05-005-034-001/1152-A
(LUKWASA) 		1705005034NRG24120820230680473 12/08/2023 Dharmendra 1705005034WL024000 Dharmendra 00048 BKID0008881 884 884 Processed 23/08/2023 670482081 Dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
15 KOLARAS MP-05-005-034-001/1170-A
(LUKWASA) 		1705005034NRG24120820230680484 12/08/2023 Vivek 1705005034WL024000 Vivek 00048 BKID0008881 884 884 Processed 22/08/2023 670482081 Vivek BANK OF INDIA(508505)
16 KOLARAS MP-05-005-034-001/1188-A
(LUKWASA) 		1705005034NRG24120820230680501 12/08/2023 Bhavna 1705005034WL024000 Bhavna 00048 BKID0008881 663 663 Processed 22/08/2023 670482081 Bhavna BANK OF INDIA(508505)
17 KOLARAS MP-05-005-034-001/119-D
(LUKWASA) 		1705005034NRG24120820230680504 12/08/2023 SIRNAAM 1705005034WL024000 SIRNAAM 00048 BKID0008881 663 663 Processed 23/08/2023 670482081 SIRNAAM INDIA POST PAYMENTS BANK LIMITED(508528)
18 KOLARAS MP-05-005-034-001/1200-A
(LUKWASA) 		1705005034NRG24120820230680512 12/08/2023 Girdhari Prajapati 1705005034WL024000 Girdhari Prajapati 00048 BKID0008881 663 663 Processed 22/08/2023 670482081 GirdhariPrajapati BANK OF INDIA(508505)
19 KOLARAS MP-05-005-034-001/1200-B
(LUKWASA) 		1705005034NRG24120820230680513 12/08/2023 Moolchand 1705005034WL024000 Moolchand 00048 BKID0008881 663 663 Processed 22/08/2023 670482081 Moolchand BANK OF INDIA(508505)
20 KOLARAS MP-05-005-034-001/1205-A
(LUKWASA) 		1705005034NRG24120820230680517 12/08/2023 Chetan 1705005034WL024000 Chetan 00048 BKID0008881 663 663 Processed 22/08/2023 670482081 Chetan BANK OF INDIA(508505)
21 KOLARAS MP-05-005-034-001/1206-A
(LUKWASA) 		1705005034NRG24120820230680520 12/08/2023 Sakeel 1705005034WL024000 Sakeel 00048 BKID0008881 663 663 Processed 22/08/2023 670482081 Sakeel BANK OF INDIA(508505)
22 KOLARAS MP-05-005-034-001/1208-B
(LUKWASA) 		1705005034NRG24120820230680527 12/08/2023 Nanda 1705005034WL024000 Nanda 00048 BKID0008881 884 884 Processed 22/08/2023 670482081 Nanda BANK OF INDIA(508505)
23 KOLARAS MP-05-005-034-001/1210-A
(LUKWASA) 		1705005034NRG24120820230680531 12/08/2023 Sarfaraj 1705005034WL024000 Sarfaraj 00048 BKID0008881 884 884 Processed 23/08/2023 670482081 Sarfaraj INDIA POST PAYMENTS BANK LIMITED(508528)
24 KOLARAS MP-05-005-034-001/1214-A
(LUKWASA) 		1705005034NRG24120820230680538 12/08/2023 Chandrabhan 1705005034WL024000 Chandrabhan 00048 BKID0008881 884 884 Processed 23/08/2023 670482081 Chandrabhan INDIA POST PAYMENTS BANK LIMITED(508528)
25 KOLARAS MP-05-005-034-001/1220-A
(LUKWASA) 		1705005034NRG24120820230680546 12/08/2023 Purshotam 1705005034WL024000 Purshotam 00048 BKID0008881 884 884 Processed 22/08/2023 670482081 Purshotam BANK OF INDIA(508505)
26 KOLARAS MP-05-005-034-001/1220-B
(LUKWASA) 		1705005034NRG24120820230680547 12/08/2023 asha 1705005034WL024000 asha 00048 BKID0008881 884 884 Processed 22/08/2023 670482081 asha BANK OF INDIA(508505)
27 KOLARAS MP-05-005-037-001/10-B
(SESAIKHURD) 		1705005037NRG24120820230680166 12/08/2023 Ranibai 1705005037WL023980 Ranibai 00048 BKID0008881 1326 1326 Processed 22/08/2023 670482081 Ranibai BANK OF INDIA(508505)
28 KOLARAS MP-05-005-037-001/414-A
(SESAIKHURD) 		1705005037NRG24120820230680198 12/08/2023 phool bbai 1705005037WL023980 phool bbai 00048 BKID0008881 1326 1326 Processed 22/08/2023 670482081 phoolbbai BANK OF INDIA(508505)
29 KOLARAS MP-05-005-038-001/125
(KHULHADI) 		1705005000NRG24120820230680888 12/08/2023 Munni 1705005WL024016 Munni 00048 BKID0008881 2652 2652 Processed 22/08/2023 670482081 Munni BANK OF INDIA(508505)
30 KOLARAS MP-05-005-038-002/352
(KHULHADI) 		1705005000NRG24120820230680891 12/08/2023 ramwati yadav 1705005WL024016 ramwati yadav 00048 BKID0008881 2652 2652 Processed 22/08/2023 670482081 ramwatiyadav BANK OF INDIA(508505)
31 KOLARAS MP-05-005-038-002/352-A
(KHULHADI) 		1705005000NRG24120820230680893 12/08/2023 Ramkali Yadav 1705005WL024016 Ramkali Yadav 00048 BKID0008881 2652 2652 Processed 22/08/2023 670482081 RamkaliYadav BANK OF INDIA(508505)
SubTotal 32266 32266
32 KOLARAS MP-05-005-037-001/109-B
(SESAIKHURD) 		1705005037NRG24120820230680171 12/08/2023 Girraj 1705005037WL023980 Girraj 00415 SBIN0003849 1326 1326 Processed 22/08/2023 670482081 Girraj STATE BANK OF INDIA(508548)
SubTotal 1326 1326
33 KOLARAS MP-05-005-037-001/107-A
(SESAIKHURD) 		1705005037NRG24120820230680168 12/08/2023 Brandavan 1705005037WL023980 Brandavan 00415 SBIN0030120 1326 1326 Processed 22/08/2023 670482081 Brandavan STATE BANK OF INDIA(508548)
34 KOLARAS MP-05-005-037-001/27-B
(SESAIKHURD) 		1705005037NRG24120820230680182 12/08/2023 Rashmi 1705005037WL023980 Rashmi 00415 SBIN0030120 1326 1326 Processed 22/08/2023 670482081 Rashmi STATE BANK OF INDIA(508548)
35 KOLARAS MP-05-005-037-001/366
(SESAIKHURD) 		1705005037NRG24120820230680188 12/08/2023 kalyan 1705005037WL023980 kalyan 00415 SBIN0030120 1326 1326 Processed 22/08/2023 670482081 kalyan STATE BANK OF INDIA(508548)
36 KOLARAS MP-05-005-037-001/415-A
(SESAIKHURD) 		1705005037NRG24120820230680200 12/08/2023 maneesh jatav 1705005037WL023980 maneesh jatav 00415 SBIN0030120 1326 1326 Processed 22/08/2023 670482081 maneeshjatav STATE BANK OF INDIA(508548)
SubTotal 5304 5304
37 KOLARAS MP-05-005-034-001/1145-A
(LUKWASA) 		1705005034NRG24120820230680466 12/08/2023 Devendra 1705005034WL024000 Devendra 00415 SBIN0030167 884 884 Processed 22/08/2023 670482081 Devendra STATE BANK OF INDIA(508548)
38 KOLARAS MP-05-005-034-001/1146-A
(LUKWASA) 		1705005034NRG24120820230680468 12/08/2023 Reetesh 1705005034WL024000 Reetesh 00415 SBIN0030167 884 884 Processed 22/08/2023 670482081 Reetesh MADHYANCHAL GRAMIN BANK(607232)
39 KOLARAS MP-05-005-034-001/1146-A
(LUKWASA) 		1705005034NRG24120820230680467 12/08/2023 Sudarshan 1705005034WL024000 Sudarshan 00415 SBIN0030167 884 884 Processed 22/08/2023 670482081 Sudarshan STATE BANK OF INDIA(508548)
40 KOLARAS MP-05-005-034-001/1147-A
(LUKWASA) 		1705005034NRG24120820230680470 12/08/2023 Suman 1705005034WL024000 Suman 00415 SBIN0030167 884 884 Processed 22/08/2023 670482081 Suman STATE BANK OF INDIA(508548)
41 KOLARAS MP-05-005-034-001/1148-A
(LUKWASA) 		1705005034NRG24120820230680471 12/08/2023 Sanjay 1705005034WL024000 Sanjay 00415 SBIN0030167 884 884 Processed 22/08/2023 670482081 Sanjay STATE BANK OF INDIA(508548)
42 KOLARAS MP-05-005-034-001/1150-A
(LUKWASA) 		1705005034NRG24120820230680472 12/08/2023 Prakash 1705005034WL024000 Prakash 00415 SBIN0030167 884 884 Processed 22/08/2023 670482081 Prakash STATE BANK OF INDIA(508548)
43 KOLARAS MP-05-005-034-001/1153-A
(LUKWASA) 		1705005034NRG24120820230680474 12/08/2023 Amol 1705005034WL024000 Amol 00415 SBIN0030167 884 884 Processed 22/08/2023 670482081 Amol STATE BANK OF INDIA(508548)
44 KOLARAS MP-05-005-034-001/1154-A
(LUKWASA) 		1705005034NRG24120820230680475 12/08/2023 Ravi 1705005034WL024000 Ravi 00415 SBIN0030167 884 884 Processed 22/08/2023 670482081 Ravi STATE BANK OF INDIA(508548)
45 KOLARAS MP-05-005-034-001/1159-A
(LUKWASA) 		1705005034NRG24120820230680476 12/08/2023 Aslam 1705005034WL024000 Aslam 00415 SBIN0030167 884 884 Processed 23/08/2023 670482081 Aslam INDIA POST PAYMENTS BANK LIMITED(508528)
46 KOLARAS MP-05-005-034-001/1160-A
(LUKWASA) 		1705005034NRG24120820230680477 12/08/2023 Afsar 1705005034WL024000 Afsar 00415 SBIN0030167 884 884 Processed 22/08/2023 670482081 Afsar STATE BANK OF INDIA(508548)
47 KOLARAS MP-05-005-034-001/1164-A
(LUKWASA) 		1705005034NRG24120820230680479 12/08/2023 Rajkumar 1705005034WL024000 Rajkumar 00415 SBIN0030167 884 884 Processed 22/08/2023 670482081 Rajkumar STATE BANK OF INDIA(508548)
48 KOLARAS MP-05-005-034-001/1164-A
(LUKWASA) 		1705005034NRG24120820230680478 12/08/2023 Sualal 1705005034WL024000 Sualal 00415 SBIN0030167 884 884 Processed 22/08/2023 670482081 Sualal STATE BANK OF INDIA(508548)
49 KOLARAS MP-05-005-034-001/1166-A
(LUKWASA) 		1705005034NRG24120820230680480 12/08/2023 idrish 1705005034WL024000 idrish 00415 SBIN0030167 884 884 Processed 22/08/2023 670482081 idrish STATE BANK OF INDIA(508548)
50 KOLARAS MP-05-005-034-001/1167-A
(LUKWASA) 		1705005034NRG24120820230680481 12/08/2023 Ayyub Khan 1705005034WL024000 Ayyub Khan 00415 SBIN0030167 884 884 Processed 22/08/2023 670482081 AyyubKhan STATE BANK OF INDIA(508548)
51 KOLARAS MP-05-005-034-001/1168-A
(LUKWASA) 		1705005034NRG24120820230680482 12/08/2023 Savir khan 1705005034WL024000 Savir khan 00415 SBIN0030167 884 884 Processed 22/08/2023 670482081 Savirkhan STATE BANK OF INDIA(508548)
52 KOLARAS MP-05-005-034-001/1169-A
(LUKWASA) 		1705005034NRG24120820230680483 12/08/2023 parmal 1705005034WL024000 parmal 00415 SBIN0030167 884 884 Processed 23/08/2023 670482081 parmal INDIA POST PAYMENTS BANK LIMITED(508528)
53 KOLARAS MP-05-005-034-001/1177-A
(LUKWASA) 		1705005034NRG24120820230680488 12/08/2023 Munni 1705005034WL024000 Munni 00415 SBIN0030167 884 884 Processed 22/08/2023 670482081 Munni BANK OF INDIA(508505)
54 KOLARAS MP-05-005-034-001/1178-A
(LUKWASA) 		1705005034NRG24120820230680489 12/08/2023 Birma 1705005034WL024000 Birma 00415 SBIN0030167 884 884 Processed 23/08/2023 670482081 Birma INDIA POST PAYMENTS BANK LIMITED(508528)
55 KOLARAS MP-05-005-034-001/1179-A
(LUKWASA) 		1705005034NRG24120820230680490 12/08/2023 Durgaprashad 1705005034WL024000 Durgaprashad 00415 SBIN0030167 884 884 Processed 22/08/2023 670482081 Durgaprashad STATE BANK OF INDIA(508548)
56 KOLARAS MP-05-005-034-001/1180-A
(LUKWASA) 		1705005034NRG24120820230680491 12/08/2023 Makhan 1705005034WL024000 Makhan 00415 SBIN0030167 884 884 Processed 22/08/2023 670482081 Makhan STATE BANK OF INDIA(508548)
57 KOLARAS MP-05-005-034-001/1183-A
(LUKWASA) 		1705005034NRG24120820230680492 12/08/2023 Lalit Ojha 1705005034WL024000 Lalit Ojha 00415 SBIN0030167 884 884 Processed 23/08/2023 670482081 LalitOjha INDIA POST PAYMENTS BANK LIMITED(508528)
58 KOLARAS MP-05-005-034-001/1184-A
(LUKWASA) 		1705005034NRG24120820230680493 12/08/2023 Saroj 1705005034WL024000 Saroj 00415 SBIN0030167 663 663 Processed 23/08/2023 670482081 Saroj INDIA POST PAYMENTS BANK LIMITED(508528)
59 KOLARAS MP-05-005-034-001/1184-B
(LUKWASA) 		1705005034NRG24120820230680494 12/08/2023 Mahesh 1705005034WL024000 Mahesh 00415 SBIN0030167 663 663 Processed 22/08/2023 670482081 Mahesh STATE BANK OF INDIA(508548)
60 KOLARAS MP-05-005-034-001/1185-A
(LUKWASA) 		1705005034NRG24120820230680495 12/08/2023 Hariom 1705005034WL024000 Hariom 00415 SBIN0030167 663 663 Processed 22/08/2023 670482081 Hariom STATE BANK OF INDIA(508548)
61 KOLARAS MP-05-005-034-001/1185-B
(LUKWASA) 		1705005034NRG24120820230680496 12/08/2023 Meena 1705005034WL024000 Meena 00415 SBIN0030167 663 663 Processed 22/08/2023 670482081 Meena STATE BANK OF INDIA(508548)
62 KOLARAS MP-05-005-034-001/1186-A
(LUKWASA) 		1705005034NRG24120820230680497 12/08/2023 Kishan 1705005034WL024000 Kishan 00415 SBIN0030167 663 663 Processed 22/08/2023 670482081 Kishan STATE BANK OF INDIA(508548)
63 KOLARAS MP-05-005-034-001/1187-A
(LUKWASA) 		1705005034NRG24120820230680499 12/08/2023 Ravindra ojha 1705005034WL024000 Ravindra ojha 00415 SBIN0030167 663 663 Processed 22/08/2023 670482081 Ravindraojha STATE BANK OF INDIA(508548)
64 KOLARAS MP-05-005-034-001/1187-B
(LUKWASA) 		1705005034NRG24120820230680500 12/08/2023 Saitan 1705005034WL024000 Saitan 00415 SBIN0030167 663 663 Processed 23/08/2023 670482081 Saitan INDIA POST PAYMENTS BANK LIMITED(508528)
65 KOLARAS MP-05-005-034-001/1189-A
(LUKWASA) 		1705005034NRG24120820230680502 12/08/2023 Radha 1705005034WL024000 Radha 00415 SBIN0030167 663 663 Processed 22/08/2023 670482081 Radha STATE BANK OF INDIA(508548)
66 KOLARAS MP-05-005-034-001/1189-B
(LUKWASA) 		1705005034NRG24120820230680503 12/08/2023 Bhuriya 1705005034WL024000 Bhuriya 00415 SBIN0030167 663 663 Processed 22/08/2023 670482081 Bhuriya STATE BANK OF INDIA(508548)
67 KOLARAS MP-05-005-034-001/1191-A
(LUKWASA) 		1705005034NRG24120820230680505 12/08/2023 Pradeep 1705005034WL024000 Pradeep 00415 SBIN0030167 663 663 Processed 22/08/2023 670482081 Pradeep STATE BANK OF INDIA(508548)
68 KOLARAS MP-05-005-034-001/1192-B
(LUKWASA) 		1705005034NRG24120820230680506 12/08/2023 Dimpal 1705005034WL024000 Dimpal 00415 SBIN0030167 663 663 Processed 22/08/2023 670482081 Dimpal STATE BANK OF INDIA(508548)
69 KOLARAS MP-05-005-034-001/1193-A
(LUKWASA) 		1705005034NRG24120820230680508 12/08/2023 Kusum 1705005034WL024000 Kusum 00415 SBIN0030167 663 663 Processed 22/08/2023 670482081 Kusum STATE BANK OF INDIA(508548)
70 KOLARAS MP-05-005-034-001/1193-B
(LUKWASA) 		1705005034NRG24120820230680509 12/08/2023 Priyanka 1705005034WL024000 Priyanka 00415 SBIN0030167 663 663 Processed 22/08/2023 670482081 Priyanka STATE BANK OF INDIA(508548)
71 KOLARAS MP-05-005-034-001/1198-B
(LUKWASA) 		1705005034NRG24120820230680510 12/08/2023 Suneel 1705005034WL024000 Suneel 00415 SBIN0030167 663 663 Processed 23/08/2023 670482081 Suneel INDIA POST PAYMENTS BANK LIMITED(508528)
72 KOLARAS MP-05-005-034-001/1199-A
(LUKWASA) 		1705005034NRG24120820230680511 12/08/2023 Kamal Singh 1705005034WL024000 Kamal Singh 00415 SBIN0030167 663 663 Processed 23/08/2023 670482081 KamalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
73 KOLARAS MP-05-005-034-001/1202-A
(LUKWASA) 		1705005034NRG24120820230680515 12/08/2023 Kanha 1705005034WL024000 Kanha 00415 SBIN0030167 663 663 Processed 23/08/2023 670482081 Kanha INDIA POST PAYMENTS BANK LIMITED(508528)
74 KOLARAS MP-05-005-034-001/1205-B
(LUKWASA) 		1705005034NRG24120820230680519 12/08/2023 Vijay 1705005034WL024000 Vijay 00415 SBIN0030167 663 663 Processed 22/08/2023 670482081 Vijay MADHYANCHAL GRAMIN BANK(607232)
75 KOLARAS MP-05-005-034-001/1206-B
(LUKWASA) 		1705005034NRG24120820230680522 12/08/2023 Hariom 1705005034WL024000 Hariom 00415 SBIN0030167 663 663 Processed 23/08/2023 670482081 Hariom INDIA POST PAYMENTS BANK LIMITED(508528)
76 KOLARAS MP-05-005-034-001/1206-B
(LUKWASA) 		1705005034NRG24120820230680521 12/08/2023 Rajkumar 1705005034WL024000 Rajkumar 00415 SBIN0030167 663 663 Processed 22/08/2023 670482081 Rajkumar BANK OF INDIA(508505)
77 KOLARAS MP-05-005-034-001/1207-A
(LUKWASA) 		1705005034NRG24120820230680523 12/08/2023 Rajkumari Namdev 1705005034WL024000 Rajkumari Namdev 00415 SBIN0030167 884 884 Processed 22/08/2023 670482081 RajkumariNamdev STATE BANK OF INDIA(508548)
78 KOLARAS MP-05-005-034-001/1209-B
(LUKWASA) 		1705005034NRG24120820230680528 12/08/2023 AINA SHARMA 1705005034WL024000 AINA SHARMA 00415 SBIN0030167 884 884 Processed 22/08/2023 670482081 AINASHARMA STATE BANK OF INDIA(508548)
79 KOLARAS MP-05-005-034-001/1209-B
(LUKWASA) 		1705005034NRG24120820230680529 12/08/2023 Shilpi Sharma 1705005034WL024000 Shilpi Sharma 00415 SBIN0030167 884 884 Processed 22/08/2023 670482081 ShilpiSharma STATE BANK OF INDIA(508548)
80 KOLARAS MP-05-005-034-001/1209-C
(LUKWASA) 		1705005034NRG24120820230680530 12/08/2023 Simran Sharma 1705005034WL024000 Simran Sharma 00415 SBIN0030167 884 884 Processed 22/08/2023 670482081 SimranSharma BANK OF INDIA(508505)
81 KOLARAS MP-05-005-034-001/1210-B
(LUKWASA) 		1705005034NRG24120820230680532 12/08/2023 Kaiyum 1705005034WL024000 Kaiyum 00415 SBIN0030167 884 884 Processed 22/08/2023 670482081 Kaiyum STATE BANK OF INDIA(508548)
82 KOLARAS MP-05-005-034-001/1211
(LUKWASA) 		1705005034NRG24120820230680534 12/08/2023 Laxman Rajak 1705005034WL024000 Laxman Rajak 00415 SBIN0030167 884 884 Processed 22/08/2023 670482081 LaxmanRajak INDIAN OVERSEAS BANK(508541)
83 KOLARAS MP-05-005-034-001/1211-B
(LUKWASA) 		1705005034NRG24120820230680535 12/08/2023 Nasim 1705005034WL024000 Nasim 00415 SBIN0030167 884 884 Processed 22/08/2023 670482081 Nasim STATE BANK OF INDIA(508548)
84 KOLARAS MP-05-005-034-001/1212-B
(LUKWASA) 		1705005034NRG24120820230680536 12/08/2023 Balram 1705005034WL024000 Balram 00415 SBIN0030167 884 884 Processed 23/08/2023 670482081 Balram INDIA POST PAYMENTS BANK LIMITED(508528)
85 KOLARAS MP-05-005-034-001/1213-A
(LUKWASA) 		1705005034NRG24120820230680537 12/08/2023 Rahul 1705005034WL024000 Rahul 00415 SBIN0030167 884 884 Processed 22/08/2023 670482081 Rahul STATE BANK OF INDIA(508548)
86 KOLARAS MP-05-005-034-001/1214-A
(LUKWASA) 		1705005034NRG24120820230680539 12/08/2023 Ritu 1705005034WL024000 Ritu 00415 SBIN0030167 884 884 Processed 23/08/2023 670482081 Ritu INDIA POST PAYMENTS BANK LIMITED(508528)
87 KOLARAS MP-05-005-034-001/1219-B
(LUKWASA) 		1705005034NRG24120820230680545 12/08/2023 Laxmi 1705005034WL024000 Laxmi 00415 SBIN0030167 884 884 Processed 22/08/2023 670482081 Laxmi STATE BANK OF INDIA(508548)
88 KOLARAS MP-05-005-034-001/1226-B
(LUKWASA) 		1705005034NRG24120820230680549 12/08/2023 Sultan Jatav 1705005034WL024000 Sultan Jatav 00415 SBIN0030167 884 884 Processed 22/08/2023 670482081 SultanJatav STATE BANK OF INDIA(508548)
89 KOLARAS MP-05-005-034-001/1227-A
(LUKWASA) 		1705005034NRG24120820230680550 12/08/2023 Upendra 1705005034WL024000 Upendra 00415 SBIN0030167 884 884 Processed 23/08/2023 670482081 Upendra INDIA POST PAYMENTS BANK LIMITED(508528)
90 KOLARAS MP-05-005-037-001/109-A
(SESAIKHURD) 		1705005037NRG24120820230680170 12/08/2023 mayabai 1705005037WL023980 mayabai 00415 SBIN0030167 1326 1326 Processed 22/08/2023 670482081 mayabai STATE BANK OF INDIA(508548)
91 KOLARAS MP-05-005-037-001/109-B
(SESAIKHURD) 		1705005037NRG24120820230680172 12/08/2023 Goura Bai 1705005037WL023980 Goura Bai 00415 SBIN0030167 1326 1326 Processed 22/08/2023 670482081 GouraBai ICICI BANK LTD(508534)
92 KOLARAS MP-05-005-037-001/13
(SESAIKHURD) 		1705005037NRG24120820230680175 12/08/2023 mithlesh 1705005037WL023980 mithlesh 00415 SBIN0030167 1326 1326 Processed 22/08/2023 670482081 mithlesh STATE BANK OF INDIA(508548)
93 KOLARAS MP-05-005-037-001/13
(SESAIKHURD) 		1705005037NRG24120820230680174 12/08/2023 rajveer 1705005037WL023980 rajveer 00415 SBIN0030167 1326 1326 Processed 22/08/2023 670482081 rajveer STATE BANK OF INDIA(508548)
94 KOLARAS MP-05-005-037-001/13-B
(SESAIKHURD) 		1705005037NRG24120820230680176 12/08/2023 Amit yadav 1705005037WL023980 Amit yadav 00415 SBIN0030167 1326 1326 Processed 23/08/2023 670482081 Amityadav INDIA POST PAYMENTS BANK LIMITED(508528)
95 KOLARAS MP-05-005-037-001/13-D
(SESAIKHURD) 		1705005037NRG24120820230680177 12/08/2023 kallo 1705005037WL023980 kallo 00415 SBIN0030167 1326 1326 Processed 22/08/2023 670482081 kallo STATE BANK OF INDIA(508548)
96 KOLARAS MP-05-005-037-001/212-B
(SESAIKHURD) 		1705005037NRG24120820230680178 12/08/2023 Sheelkumar 1705005037WL023980 Sheelkumar 00415 SBIN0030167 1326 1326 Processed 22/08/2023 670482081 Sheelkumar STATE BANK OF INDIA(508548)
97 KOLARAS MP-05-005-037-001/219
(SESAIKHURD) 		1705005037NRG24120820230680179 12/08/2023 PAHALBAN 1705005037WL023980 PAHALBAN 00415 SBIN0030167 1326 1326 Processed 22/08/2023 670482081 PAHALBAN STATE BANK OF INDIA(508548)
98 KOLARAS MP-05-005-037-001/27-A
(SESAIKHURD) 		1705005037NRG24120820230680180 12/08/2023 babulal 1705005037WL023980 babulal 00415 SBIN0030167 1326 1326 Processed 22/08/2023 670482081 babulal MADHYANCHAL GRAMIN BANK(607232)
99 KOLARAS MP-05-005-037-001/27-A
(SESAIKHURD) 		1705005037NRG24120820230680181 12/08/2023 guddibai 1705005037WL023980 guddibai 00415 SBIN0030167 1326 1326 Processed 22/08/2023 670482081 guddibai STATE BANK OF INDIA(508548)
100 KOLARAS MP-05-005-037-001/34
(SESAIKHURD) 		1705005037NRG24120820230680183 12/08/2023 sushilabai 1705005037WL023980 sushilabai 00415 SBIN0030167 1326 1326 Processed 22/08/2023 670482081 sushilabai STATE BANK OF INDIA(508548)
101 KOLARAS MP-05-005-037-001/341-A
(SESAIKHURD) 		1705005037NRG24120820230680185 12/08/2023 ANITA BAI 1705005037WL023980 ANITA BAI 00415 SBIN0030167 1326 1326 Processed 22/08/2023 670482081 ANITABAI STATE BANK OF INDIA(508548)
102 KOLARAS MP-05-005-037-001/363
(SESAIKHURD) 		1705005037NRG24120820230680187 12/08/2023 Ramwati 1705005037WL023980 Ramwati 00415 SBIN0030167 1326 1326 Processed 22/08/2023 670482081 Ramwati STATE BANK OF INDIA(508548)
103 KOLARAS MP-05-005-037-001/363
(SESAIKHURD) 		1705005037NRG24120820230680186 12/08/2023 vishan 1705005037WL023980 vishan 00415 SBIN0030167 1326 1326 Processed 22/08/2023 670482081 vishan STATE BANK OF INDIA(508548)
104 KOLARAS MP-05-005-037-001/397
(SESAIKHURD) 		1705005037NRG24120820230680190 12/08/2023 prathilal 1705005037WL023980 prathilal 00415 SBIN0030167 1326 1326 Processed 22/08/2023 670482081 prathilal STATE BANK OF INDIA(508548)
105 KOLARAS MP-05-005-037-001/397-A
(SESAIKHURD) 		1705005037NRG24120820230680191 12/08/2023 meena jatav 1705005037WL023980 meena jatav 00415 SBIN0030167 1326 1326 Processed 22/08/2023 670482081 meenajatav STATE BANK OF INDIA(508548)
106 KOLARAS MP-05-005-037-001/397-B
(SESAIKHURD) 		1705005037NRG24120820230680193 12/08/2023 Sunita bai jatav 1705005037WL023980 Sunita bai jatav 00415 SBIN0030167 1326 1326 Processed 22/08/2023 670482081 Sunitabaijatav STATE BANK OF INDIA(508548)
107 KOLARAS MP-05-005-037-001/40-A
(SESAIKHURD) 		1705005037NRG24120820230680194 12/08/2023 LALLIRAM 1705005037WL023980 LALLIRAM 00415 SBIN0030167 1326 1326 Processed 22/08/2023 670482081 LALLIRAM STATE BANK OF INDIA(508548)
108 KOLARAS MP-05-005-037-001/40-A
(SESAIKHURD) 		1705005037NRG24120820230680195 12/08/2023 Rameshbai 1705005037WL023980 Rameshbai 00415 SBIN0030167 1326 1326 Processed 22/08/2023 670482081 Rameshbai STATE BANK OF INDIA(508548)
109 KOLARAS MP-05-005-037-001/415
(SESAIKHURD) 		1705005037NRG24120820230680199 12/08/2023 Chuniya Jatav 1705005037WL023980 Chuniya Jatav 00415 SBIN0030167 1326 1326 Processed 22/08/2023 670482081 ChuniyaJatav STATE BANK OF INDIA(508548)
110 KOLARAS MP-05-005-037-001/416
(SESAIKHURD) 		1705005037NRG24120820230680201 12/08/2023 mukesh 1705005037WL023980 mukesh 00415 SBIN0030167 1326 1326 Processed 23/08/2023 670482081 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
111 KOLARAS MP-05-005-037-001/421
(SESAIKHURD) 		1705005037NRG24120820230680202 12/08/2023 Ramkumari jatav 1705005037WL023980 Ramkumari jatav 00415 SBIN0030167 1326 1326 Processed 22/08/2023 670482081 Ramkumarijatav STATE BANK OF INDIA(508548)
112 KOLARAS MP-05-005-037-001/43-A
(SESAIKHURD) 		1705005037NRG24120820230680203 12/08/2023 babali bai 1705005037WL023980 babali bai 00415 SBIN0030167 1326 1326 Processed 22/08/2023 670482081 babalibai STATE BANK OF INDIA(508548)
113 KOLARAS MP-05-005-037-001/52-A
(SESAIKHURD) 		1705005037NRG24120820230680205 12/08/2023 Bablibai 1705005037WL023980 Bablibai 00415 SBIN0030167 1326 1326 Processed 22/08/2023 670482081 Bablibai STATE BANK OF INDIA(508548)
114 KOLARAS MP-05-005-037-001/52-A
(SESAIKHURD) 		1705005037NRG24120820230680204 12/08/2023 RAMDAS 1705005037WL023980 RAMDAS 00415 SBIN0030167 1326 1326 Processed 22/08/2023 670482081 RAMDAS STATE BANK OF INDIA(508548)
115 KOLARAS MP-05-005-038-001/462
(KHULHADI) 		1705005000NRG24120820230680889 12/08/2023 Arunkumari Yadav 1705005WL024016 Arunkumari Yadav 00415 SBIN0030167 2652 2652 Processed 22/08/2023 670482081 ArunkumariYadav STATE BANK OF INDIA(508548)
116 KOLARAS MP-05-005-038-002/352
(KHULHADI) 		1705005000NRG24120820230680890 12/08/2023 mohan singh 1705005WL024016 mohan singh 00415 SBIN0030167 2652 2652 Processed 22/08/2023 670482081 mohansingh STATE BANK OF INDIA(508548)
117 KOLARAS MP-05-005-038-002/352-A
(KHULHADI) 		1705005000NRG24120820230680892 12/08/2023 VIKRAM SINGH YADAV 1705005WL024016 VIKRAM SINGH YADAV 00415 SBIN0030167 2652 2652 Processed 22/08/2023 670482081 VIKRAMSINGHYADAV STATE BANK OF INDIA(508548)
SubTotal 83759 83759
118 KOLARAS MP-05-005-037-001/10-C
(SESAIKHURD) 		1705005037NRG24120820230680167 12/08/2023 birma bai 1705005037WL023980 birma bai 00415 SBIN0030168 1326 1326 Processed 23/08/2023 670482081 birmabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
119 KOLARAS MP-05-005-037-001/110-B
(SESAIKHURD) 		1705005037NRG24120820230680173 12/08/2023 amarsingh 1705005037WL023980 amarsingh 00415 SBIN0030519 1326 1326 Processed 22/08/2023 670482081 amarsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
120 KOLARAS MP-05-005-034-001/1175-A
(LUKWASA) 		1705005034NRG24120820230680486 12/08/2023 Jagdish 1705005034WL024000 Jagdish 00602 SBIN0RRMBGB 884 884 Processed 22/08/2023 670482081 Jagdish STATE BANK OF INDIA(508548)
121 KOLARAS MP-05-005-034-001/1176-A
(LUKWASA) 		1705005034NRG24120820230680487 12/08/2023 Ramshri 1705005034WL024000 Ramshri 00602 SBIN0RRMBGB 884 884 Processed 23/08/2023 670482081 Ramshri INDIA POST PAYMENTS BANK LIMITED(508528)
122 KOLARAS MP-05-005-034-001/1186-B
(LUKWASA) 		1705005034NRG24120820230680498 12/08/2023 Suman 1705005034WL024000 Suman 00602 SBIN0RRMBGB 663 663 Processed 22/08/2023 670482081 Suman MADHYANCHAL GRAMIN BANK(607232)
123 KOLARAS MP-05-005-034-001/1201-A
(LUKWASA) 		1705005034NRG24120820230680514 12/08/2023 Amarsingh 1705005034WL024000 Amarsingh 00602 SBIN0RRMBGB 663 663 Processed 22/08/2023 670482081 Amarsingh MADHYANCHAL GRAMIN BANK(607232)
124 KOLARAS MP-05-005-034-001/1205-A
(LUKWASA) 		1705005034NRG24120820230680518 12/08/2023 Rekha 1705005034WL024000 Rekha 00602 SBIN0RRMBGB 663 663 Processed 22/08/2023 670482081 Rekha MADHYANCHAL GRAMIN BANK(607232)
125 KOLARAS MP-05-005-034-001/1207-B
(LUKWASA) 		1705005034NRG24120820230680524 12/08/2023 Babita Namdev 1705005034WL024000 Babita Namdev 00602 SBIN0RRMBGB 884 884 Processed 22/08/2023 670482081 BabitaNamdev MADHYANCHAL GRAMIN BANK(607232)
126 KOLARAS MP-05-005-034-001/1208-A
(LUKWASA) 		1705005034NRG24120820230680525 12/08/2023 Guddi Bai 1705005034WL024000 Guddi Bai 00602 SBIN0RRMBGB 884 884 Processed 22/08/2023 670482081 GuddiBai MADHYANCHAL GRAMIN BANK(607232)
127 KOLARAS MP-05-005-034-001/1208-B
(LUKWASA) 		1705005034NRG24120820230680526 12/08/2023 Shivendra 1705005034WL024000 Shivendra 00602 SBIN0RRMBGB 884 884 Processed 22/08/2023 670482081 Shivendra MADHYANCHAL GRAMIN BANK(607232)
128 KOLARAS MP-05-005-034-001/1210-B
(LUKWASA) 		1705005034NRG24120820230680533 12/08/2023 Farjana 1705005034WL024000 Farjana 00602 SBIN0RRMBGB 884 884 Processed 23/08/2023 670482081 Farjana INDIA POST PAYMENTS BANK LIMITED(508528)
129 KOLARAS MP-05-005-034-001/1216-B
(LUKWASA) 		1705005034NRG24120820230680541 12/08/2023 Anjum 1705005034WL024000 Anjum 00602 SBIN0RRMBGB 884 884 Processed 22/08/2023 670482081 Anjum MADHYANCHAL GRAMIN BANK(607232)
130 KOLARAS MP-05-005-034-001/1216-B
(LUKWASA) 		1705005034NRG24120820230680540 12/08/2023 Sahjad 1705005034WL024000 Sahjad 00602 SBIN0RRMBGB 884 884 Processed 22/08/2023 670482081 Sahjad STATE BANK OF INDIA(508548)
131 KOLARAS MP-05-005-034-001/1218-A
(LUKWASA) 		1705005034NRG24120820230680544 12/08/2023 Irfan 1705005034WL024000 Irfan 00602 SBIN0RRMBGB 884 884 Processed 23/08/2023 670482081 Irfan INDIA POST PAYMENTS BANK LIMITED(508528)
132 KOLARAS MP-05-005-034-001/1225-A
(LUKWASA) 		1705005034NRG24120820230680548 12/08/2023 Ravi 1705005034WL024000 Ravi 00602 SBIN0RRMBGB 884 884 Processed 23/08/2023 670482081 Ravi INDIA POST PAYMENTS BANK LIMITED(508528)
133 KOLARAS MP-05-005-034-001/1228-A
(LUKWASA) 		1705005034NRG24120820230680551 12/08/2023 Naresh 1705005034WL024000 Naresh 00602 SBIN0RRMBGB 884 884 Processed 23/08/2023 670482081 Naresh INDIA POST PAYMENTS BANK LIMITED(508528)
134 KOLARAS MP-05-005-034-001/1230-B
(LUKWASA) 		1705005034NRG24120820230680552 12/08/2023 Devendra 1705005034WL024000 Devendra 00602 SBIN0RRMBGB 884 884 Processed 22/08/2023 670482081 Devendra MADHYANCHAL GRAMIN BANK(607232)
135 KOLARAS MP-05-005-037-001/390-B
(SESAIKHURD) 		1705005037NRG24120820230680189 12/08/2023 NANNE 1705005037WL023980 NANNE 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670482081 NANNE MADHYANCHAL GRAMIN BANK(607232)
136 KOLARAS MP-05-005-037-001/412
(SESAIKHURD) 		1705005037NRG24120820230680197 12/08/2023 harveer 1705005037WL023980 harveer 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670482081 harveer MADHYANCHAL GRAMIN BANK(607232)
SubTotal 15249 15249
137 KOLARAS MP-05-005-037-001/109-A
(SESAIKHURD) 		1705005037NRG24120820230680169 12/08/2023 Hargovind Kushwah 1705005037WL023980 Hargovind Kushwah 00688 FINO0001001 1326 1326 Processed 22/08/2023 670482081 HargovindKushwah STATE BANK OF INDIA(508548)
138 KOLARAS MP-05-005-037-001/341
(SESAIKHURD) 		1705005037NRG24120820230680184 12/08/2023 devendra 1705005037WL023980 devendra 00688 FINO0001001 1326 1326 Processed 22/08/2023 670482081 devendra FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
139 KOLARAS MP-05-005-034-001/1172-A
(LUKWASA) 		1705005034NRG24120820230680485 12/08/2023 Santosh 1705005034WL024000 Santosh 00691 IPOS0000001 884 884 Processed 22/08/2023 670482081 Santosh BANK OF INDIA(508505)
140 KOLARAS MP-05-005-034-001/1217-B
(LUKWASA) 		1705005034NRG24120820230680543 12/08/2023 Arvind 1705005034WL024000 Arvind 00691 IPOS0000001 884 884 Processed 23/08/2023 670482081 Arvind INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
Total 144976 144976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLARAS MP1705005_120823APB_FTO_216718 Bank of India BKID0008881 KOLARAS 32266
2 KOLARAS MP1705005_120823APB_FTO_216718 State Bank of India SBIN0003849 GUNA 1326
3 KOLARAS MP1705005_120823APB_FTO_216718 State Bank of India SBIN0030120 BADARWAS 5304
4 KOLARAS MP1705005_120823APB_FTO_216718 State Bank of India SBIN0030167 LUKWASA 83759
5 KOLARAS MP1705005_120823APB_FTO_216718 State Bank of India SBIN0030168 MAYANA 1326
6 KOLARAS MP1705005_120823APB_FTO_216718 State Bank of India SBIN0030519 HAT ROAD, GUNA 1326
7 KOLARAS MP1705005_120823APB_FTO_216718 Madhyanchal Gramin Bank SBIN0RRMBGB BADARWAS 15249
8 KOLARAS MP1705005_120823APB_FTO_216718 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
9 KOLARAS MP1705005_120823APB_FTO_216718 India Post Payments Bank IPOS0000001 Shivpuri 1768

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