Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:55:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705005_190723APB_FTO_175536
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-05-005-058-001/2-C
(GANESHKHEDA) 		1705005058NRG24180720230595291 19/07/2023 Bhoda jatav 1705005058WL020141 Bhoda jatav 00045 BARB0SHIVMP 2652 2652 Processed 22/07/2023 107136644 Bhodajatav BANK OF BARODA(606985)
SubTotal 2652 2652
2 KOLARAS MP-05-005-021-005/10-A
(GORATEELA) 		1705005021NRG24170720230592382 19/07/2023 Bhota adiwasi 1705005021WL020027 Bhota adiwasi 00048 BKID0008881 1326 1326 Processed 22/07/2023 107136644 Bhotaadiwasi BANK OF INDIA(508505)
3 KOLARAS MP-05-005-021-005/10-A
(GORATEELA) 		1705005021NRG24170720230592383 19/07/2023 Tulsa Bai 1705005021WL020027 Tulsa Bai 00048 BKID0008881 1326 1326 Processed 22/07/2023 107136644 TulsaBai BANK OF INDIA(508505)
4 KOLARAS MP-05-005-021-005/10-B
(GORATEELA) 		1705005021NRG24170720230592384 19/07/2023 Rambai 1705005021WL020027 Rambai 00048 BKID0008881 1326 1326 Processed 22/07/2023 107136644 Rambai BANK OF INDIA(508505)
5 KOLARAS MP-05-005-021-005/10-C
(GORATEELA) 		1705005021NRG24170720230592385 19/07/2023 Sakan Adiwasi 1705005021WL020027 Sakan Adiwasi 00048 BKID0008881 1326 1326 Processed 22/07/2023 107136644 SakanAdiwasi BANK OF INDIA(508505)
6 KOLARAS MP-05-005-021-005/10-D
(GORATEELA) 		1705005021NRG24170720230592387 19/07/2023 Sunil 1705005021WL020027 Sunil 00048 BKID0008881 1326 1326 Processed 22/07/2023 107136644 Sunil FINO PAYMENTS BANK LTD(608001)
7 KOLARAS MP-05-005-021-005/11-C
(GORATEELA) 		1705005021NRG24170720230592388 19/07/2023 Meveram Adiwasi 1705005021WL020027 Meveram Adiwasi 00048 BKID0008881 1326 1326 Processed 22/07/2023 107136644 MeveramAdiwasi CENTRAL BANK OF INDIA(607115)
8 KOLARAS MP-05-005-021-005/11-C
(GORATEELA) 		1705005021NRG24170720230592389 19/07/2023 vati bai 1705005021WL020027 vati bai 00048 BKID0008881 1326 1326 Processed 22/07/2023 107136644 vatibai BANK OF INDIA(508505)
9 KOLARAS MP-05-005-021-005/2-A
(GORATEELA) 		1705005021NRG24170720230592395 19/07/2023 BADAM 1705005021WL020027 BADAM 00048 BKID0008881 1326 1326 Processed 22/07/2023 107136644 BADAM CENTRAL BANK OF INDIA(607115)
10 KOLARAS MP-05-005-033-001/116-A
(RIJODA) 		1705005033NRG24130720230575134 19/07/2023 kapuri 1705005033WL019459 kapuri 00048 BKID0008881 1326 1326 Processed 22/07/2023 107136644 kapuri BANK OF INDIA(508505)
11 KOLARAS MP-05-005-033-001/117-B
(RIJODA) 		1705005033NRG24130720230575138 19/07/2023 manisa 1705005033WL019459 manisa 00048 BKID0008881 1326 1326 Processed 22/07/2023 107136644 manisa BANK OF INDIA(508505)
12 KOLARAS MP-05-005-033-001/122-A
(RIJODA) 		1705005033NRG24130720230575147 19/07/2023 akash 1705005033WL019459 akash 00048 BKID0008881 1326 1326 Processed 22/07/2023 107136644 akash BANK OF INDIA(508505)
13 KOLARAS MP-05-005-033-001/122-B
(RIJODA) 		1705005033NRG24130720230575148 19/07/2023 sunita 1705005033WL019459 sunita 00048 BKID0008881 1326 1326 Processed 22/07/2023 107136644 sunita BANK OF INDIA(508505)
14 KOLARAS MP-05-005-033-001/123-A
(RIJODA) 		1705005033NRG24130720230575149 19/07/2023 krisna 1705005033WL019459 krisna 00048 BKID0008881 1326 1326 Processed 22/07/2023 107136644 krisna BANK OF INDIA(508505)
15 KOLARAS MP-05-005-033-001/123-B
(RIJODA) 		1705005033NRG24130720230575150 19/07/2023 mukesh 1705005033WL019459 mukesh 00048 BKID0008881 1326 1326 Processed 22/07/2023 107136644 mukesh BANK OF INDIA(508505)
16 KOLARAS MP-05-005-033-001/124-A
(RIJODA) 		1705005033NRG24130720230575151 19/07/2023 kiran 1705005033WL019459 kiran 00048 BKID0008881 1326 1326 Processed 22/07/2023 107136644 kiran BANK OF INDIA(508505)
17 KOLARAS MP-05-005-033-001/124-B
(RIJODA) 		1705005033NRG24130720230575152 19/07/2023 rani 1705005033WL019459 rani 00048 BKID0008881 1326 1326 Processed 22/07/2023 107136644 rani BANK OF INDIA(508505)
18 KOLARAS MP-05-005-033-001/126-B
(RIJODA) 		1705005033NRG24130720230575153 19/07/2023 bhuriya 1705005033WL019459 bhuriya 00048 BKID0008881 1326 1326 Processed 22/07/2023 107136644 bhuriya BANK OF INDIA(508505)
19 KOLARAS MP-05-005-033-001/129-B
(RIJODA) 		1705005033NRG24130720230575159 19/07/2023 KALO BAI 1705005033WL019459 KALO BAI 00048 BKID0008881 1326 1326 Processed 22/07/2023 107136644 KALOBAI BANK OF INDIA(508505)
20 KOLARAS MP-05-005-033-001/13-C
(RIJODA) 		1705005033NRG24130720230575160 19/07/2023 badri 1705005033WL019459 badri 00048 BKID0008881 1326 1326 Processed 22/07/2023 107136644 badri STATE BANK OF INDIA(508548)
21 KOLARAS MP-05-005-033-001/135-A
(RIJODA) 		1705005033NRG24130720230575164 19/07/2023 kalu 1705005033WL019459 kalu 00048 BKID0008881 1326 1326 Processed 22/07/2023 107136644 kalu BANK OF INDIA(508505)
22 KOLARAS MP-05-005-033-001/135-A
(RIJODA) 		1705005033NRG24130720230575165 19/07/2023 pooja 1705005033WL019459 pooja 00048 BKID0008881 1326 1326 Processed 22/07/2023 107136644 pooja BANK OF INDIA(508505)
23 KOLARAS MP-05-005-033-001/15-C
(RIJODA) 		1705005033NRG24130720230575167 19/07/2023 ramkali 1705005033WL019459 ramkali 00048 BKID0008881 1326 1326 Processed 22/07/2023 107136644 ramkali BANK OF INDIA(508505)
24 KOLARAS MP-05-005-033-001/16-B
(RIJODA) 		1705005033NRG24130720230575169 19/07/2023 ARCHANA PARIHAR 1705005033WL019459 ARCHANA PARIHAR 00048 BKID0008881 1326 1326 Processed 22/07/2023 107136644 ARCHANAPARIHAR BANK OF INDIA(508505)
25 KOLARAS MP-05-005-033-001/16-B
(RIJODA) 		1705005033NRG24130720230575168 19/07/2023 SUKHVEER PARIHAR 1705005033WL019459 SUKHVEER PARIHAR 00048 BKID0008881 1326 1326 Processed 22/07/2023 107136644 SUKHVEERPARIHAR BANK OF INDIA(508505)
26 KOLARAS MP-05-005-033-001/3-C
(RIJODA) 		1705005033NRG24130720230575172 19/07/2023 halkaiya 1705005033WL019459 halkaiya 00048 BKID0008881 1326 1326 Processed 22/07/2023 107136644 halkaiya MADHYANCHAL GRAMIN BANK(607232)
27 KOLARAS MP-05-005-035-001/114-A
(ATRUNI) 		1705005035NRG24170720230592284 19/07/2023 mithlesh 1705005035WL020026 mithlesh 00048 BKID0008881 1326 1326 Processed 22/07/2023 107136644 mithlesh INDIA POST PAYMENTS BANK LIMITED(508528)
28 KOLARAS MP-05-005-035-001/154-A
(ATRUNI) 		1705005035NRG24170720230592287 19/07/2023 mahendra 1705005035WL020026 mahendra 00048 BKID0008881 1326 1326 Processed 22/07/2023 107136644 mahendra BANK OF INDIA(508505)
29 KOLARAS MP-05-005-035-001/56-A
(ATRUNI) 		1705005035NRG24170720230592292 19/07/2023 ramdulari 1705005035WL020026 ramdulari 00048 BKID0008881 1326 1326 Processed 22/07/2023 107136644 ramdulari BANK OF INDIA(508505)
30 KOLARAS MP-05-005-067-001/100-C
(CHAKARA) 		1705005067NRG24140720230578350 19/07/2023 Pawan 1705005067WL019573 Pawan 00048 BKID0008881 1105 1105 Processed 22/07/2023 107136644 Pawan BANK OF INDIA(508505)
31 KOLARAS MP-05-005-067-001/100-C
(CHAKARA) 		1705005067NRG24140720230578349 19/07/2023 rajkumar 1705005067WL019573 rajkumar 00048 BKID0008881 1105 1105 Processed 22/07/2023 107136644 rajkumar BANK OF INDIA(508505)
32 KOLARAS MP-05-005-067-001/100-C
(CHAKARA) 		1705005067NRG24140720230578348 19/07/2023 vimles 1705005067WL019573 vimles 00048 BKID0008881 1105 1105 Processed 22/07/2023 107136644 vimles BANK OF INDIA(508505)
33 KOLARAS MP-05-005-067-001/151-C
(CHAKARA) 		1705005067NRG24140720230578355 19/07/2023 KALPNA 1705005067WL019573 KALPNA 00048 BKID0008881 1105 1105 Processed 22/07/2023 107136644 KALPNA BANK OF INDIA(508505)
34 KOLARAS MP-05-005-067-001/151-C
(CHAKARA) 		1705005067NRG24140720230578353 19/07/2023 RADHA 1705005067WL019573 RADHA 00048 BKID0008881 1105 1105 Processed 22/07/2023 107136644 RADHA BANK OF INDIA(508505)
35 KOLARAS MP-05-005-067-001/555
(CHAKARA) 		1705005067NRG24140720230578356 19/07/2023 Banti jatav 1705005067WL019573 Banti jatav 00048 BKID0008881 1105 1105 Processed 22/07/2023 107136644 Bantijatav BANK OF INDIA(508505)
36 KOLARAS MP-05-005-067-001/556-D
(CHAKARA) 		1705005067NRG24140720230578359 19/07/2023 Kiran 1705005067WL019573 Kiran 00048 BKID0008881 1105 1105 Processed 22/07/2023 107136644 Kiran BANK OF INDIA(508505)
37 KOLARAS MP-05-005-067-001/561-D
(CHAKARA) 		1705005067NRG24140720230578361 19/07/2023 Anjana giri 1705005067WL019573 Anjana giri 00048 BKID0008881 1105 1105 Processed 22/07/2023 107136644 Anjanagiri BANK OF INDIA(508505)
38 KOLARAS MP-05-005-067-001/569-A
(CHAKARA) 		1705005067NRG24140720230578501 19/07/2023 Siya Kushwah 1705005067WL019576 Siya Kushwah 00048 BKID0008881 1105 1105 Processed 22/07/2023 107136644 SiyaKushwah BANK OF INDIA(508505)
SubTotal 47073 47073
39 KOLARAS MP-05-005-067-001/151-C
(CHAKARA) 		1705005067NRG24140720230578354 19/07/2023 SHIVKUMAR 1705005067WL019573 SHIVKUMAR 00078 CNRB0005977 1105 1105 Processed 22/07/2023 107136644 SHIVKUMAR BANK OF BARODA(606985)
40 KOLARAS MP-05-005-067-001/556-D
(CHAKARA) 		1705005067NRG24140720230578358 19/07/2023 Bablesh 1705005067WL019573 Bablesh 00078 CNRB0005977 1105 1105 Processed 22/07/2023 107136644 Bablesh CANARA BANK(508532)
41 KOLARAS MP-05-005-067-001/568-D
(CHAKARA) 		1705005067NRG24140720230578500 19/07/2023 Rakesh Kushwah 1705005067WL019576 Rakesh Kushwah 00078 CNRB0005977 1105 1105 Processed 22/07/2023 107136644 RakeshKushwah CANARA BANK(508532)
SubTotal 3315 3315
42 KOLARAS MP-05-005-067-001/569-B
(CHAKARA) 		1705005067NRG24140720230578502 19/07/2023 Lakshinarayan Kushwah 1705005067WL019576 Lakshinarayan Kushwah 00354 PUNB0206900 1105 1105 Processed 22/07/2023 107136644 LakshinarayanKushwah PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
43 KOLARAS MP-05-005-033-001/57-C
(RIJODA) 		1705005033NRG24130720230575179 19/07/2023 bablu 1705005033WL019459 bablu 00415 SBIN0003215 1326 1326 Processed 22/07/2023 107136644 bablu STATE BANK OF INDIA(508548)
SubTotal 1326 1326
44 KOLARAS MP-05-005-033-001/117-C
(RIJODA) 		1705005033NRG24130720230575139 19/07/2023 devendra 1705005033WL019459 devendra 00415 SBIN0003216 1326 1326 Processed 22/07/2023 107136644 devendra STATE BANK OF INDIA(508548)
45 KOLARAS MP-05-005-033-001/127-A
(RIJODA) 		1705005033NRG24130720230575154 19/07/2023 santosh 1705005033WL019459 santosh 00415 SBIN0003216 1326 1326 Processed 22/07/2023 107136644 santosh STATE BANK OF INDIA(508548)
46 KOLARAS MP-05-005-033-001/27-C
(RIJODA) 		1705005033NRG24130720230575171 19/07/2023 hariram 1705005033WL019459 hariram 00415 SBIN0003216 1326 1326 Processed 22/07/2023 107136644 hariram INDIA POST PAYMENTS BANK LIMITED(508528)
47 KOLARAS MP-05-005-058-001/2-D
(GANESHKHEDA) 		1705005058NRG24180720230595292 19/07/2023 dansingh 1705005058WL020141 dansingh 00415 SBIN0003216 2652 2652 Processed 22/07/2023 107136644 dansingh STATE BANK OF INDIA(508548)
48 KOLARAS MP-05-005-058-001/5-D
(GANESHKHEDA) 		1705005058NRG24180720230595293 19/07/2023 shanti jatab 1705005058WL020141 shanti jatab 00415 SBIN0003216 2652 2652 Processed 22/07/2023 107136644 shantijatab STATE BANK OF INDIA(508548)
49 KOLARAS MP-05-005-067-001/105-A
(CHAKARA) 		1705005067NRG24140720230578351 19/07/2023 gopal 1705005067WL019573 gopal 00415 SBIN0003216 1105 1105 Processed 22/07/2023 107136644 gopal STATE BANK OF INDIA(508548)
50 KOLARAS MP-05-005-067-001/105-A
(CHAKARA) 		1705005067NRG24140720230578352 19/07/2023 suman 1705005067WL019573 suman 00415 SBIN0003216 1105 1105 Processed 22/07/2023 107136644 suman STATE BANK OF INDIA(508548)
51 KOLARAS MP-05-005-067-001/564-A
(CHAKARA) 		1705005067NRG24140720230578499 19/07/2023 Vinod Gir 1705005067WL019576 Vinod Gir 00415 SBIN0003216 1105 1105 Processed 22/07/2023 107136644 VinodGir INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12597 12597
52 KOLARAS MP-05-005-001-001/9-A
(ATAMANPUR) 		1705005001NRG24190720230597395 19/07/2023 Dhani Ram 1705005001WL020206 Dhani Ram 00415 SBIN0009525 1326 1326 Processed 22/07/2023 107136644 DhaniRam STATE BANK OF INDIA(508548)
53 KOLARAS MP-05-005-001-005/40-B
(ATAMANPUR) 		1705005001NRG24190720230597396 19/07/2023 ratiram 1705005001WL020206 ratiram 00415 SBIN0009525 1105 1105 Processed 22/07/2023 107136644 ratiram STATE BANK OF INDIA(508548)
54 KOLARAS MP-05-005-035-002/171
(ATRUNI) 		1705005035NRG24170720230592294 19/07/2023 Sunita 1705005035WL020026 Sunita 00415 SBIN0009525 1326 1326 Processed 22/07/2023 107136644 Sunita STATE BANK OF INDIA(508548)
55 KOLARAS MP-05-005-046-001/100-D
(CHILAWAD) 		1705005046NRG24170720230590339 19/07/2023 maniram 1705005046WL019962 maniram 00415 SBIN0009525 1326 1326 Processed 22/07/2023 107136644 maniram STATE BANK OF INDIA(508548)
56 KOLARAS MP-05-005-046-001/100-D
(CHILAWAD) 		1705005046NRG24170720230590340 19/07/2023 munni 1705005046WL019962 munni 00415 SBIN0009525 1326 1326 Processed 22/07/2023 107136644 munni STATE BANK OF INDIA(508548)
SubTotal 6409 6409
57 KOLARAS MP-05-005-021-005/10-C
(GORATEELA) 		1705005021NRG24170720230592386 19/07/2023 Ramvati 1705005021WL020027 Ramvati 00415 SBIN0030087 1326 1326 Processed 22/07/2023 107136644 Ramvati STATE BANK OF INDIA(508548)
58 KOLARAS MP-05-005-033-001/115-A
(RIJODA) 		1705005033NRG24130720230575132 19/07/2023 deelip 1705005033WL019459 deelip 00415 SBIN0030087 1326 1326 Processed 22/07/2023 107136644 deelip STATE BANK OF INDIA(508548)
59 KOLARAS MP-05-005-033-001/128-A
(RIJODA) 		1705005033NRG24130720230575156 19/07/2023 harveer 1705005033WL019459 harveer 00415 SBIN0030087 1326 1326 Processed 22/07/2023 107136644 harveer STATE BANK OF INDIA(508548)
60 KOLARAS MP-05-005-033-001/128-B
(RIJODA) 		1705005033NRG24130720230575157 19/07/2023 dharmveer 1705005033WL019459 dharmveer 00415 SBIN0030087 1326 1326 Processed 22/07/2023 107136644 dharmveer STATE BANK OF INDIA(508548)
61 KOLARAS MP-05-005-033-001/131-A
(RIJODA) 		1705005033NRG24130720230575163 19/07/2023 durgesh 1705005033WL019459 durgesh 00415 SBIN0030087 1326 1326 Processed 22/07/2023 107136644 durgesh KOTAK MAHINDRA BANK LTD(607420)
62 KOLARAS MP-05-005-033-001/37
(RIJODA) 		1705005033NRG24130720230575174 19/07/2023 hari charan 1705005033WL019459 hari charan 00415 SBIN0030087 1326 1326 Processed 22/07/2023 107136644 haricharan STATE BANK OF INDIA(508548)
63 KOLARAS MP-05-005-033-001/41-C
(RIJODA) 		1705005033NRG24130720230575177 19/07/2023 munna 1705005033WL019459 munna 00415 SBIN0030087 1326 1326 Processed 22/07/2023 107136644 munna STATE BANK OF INDIA(508548)
64 KOLARAS MP-05-005-058-001/48
(GANESHKHEDA) 		1705005058NRG24180720230595326 19/07/2023 rajaram 1705005058WL020143 rajaram 00415 SBIN0030087 2652 2652 Processed 22/07/2023 107136644 rajaram STATE BANK OF INDIA(508548)
65 KOLARAS MP-05-005-067-001/555
(CHAKARA) 		1705005067NRG24140720230578357 19/07/2023 Sombati jatav 1705005067WL019573 Sombati jatav 00415 SBIN0030087 1105 1105 Processed 22/07/2023 107136644 Sombatijatav STATE BANK OF INDIA(508548)
SubTotal 13039 13039
66 KOLARAS MP-05-005-042-001/213-A
(KISHANPUR) 		1705005042NRG24170720230590764 19/07/2023 devendra 1705005042WL019989 devendra 00415 SBIN0030120 1326 1326 Processed 22/07/2023 107136644 devendra STATE BANK OF INDIA(508548)
67 KOLARAS MP-05-005-042-001/213-A
(KISHANPUR) 		1705005042NRG24170720230590765 19/07/2023 manisha 1705005042WL019989 manisha 00415 SBIN0030120 1326 1326 Processed 22/07/2023 107136644 manisha BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 2652 2652
68 KOLARAS MP-05-005-033-001/116-C
(RIJODA) 		1705005033NRG24130720230575136 19/07/2023 bablesh 1705005033WL019459 bablesh 00415 SBIN0030167 1326 1326 Processed 22/07/2023 107136644 bablesh STATE BANK OF INDIA(508548)
69 KOLARAS MP-05-005-033-001/117-A
(RIJODA) 		1705005033NRG24130720230575137 19/07/2023 anita 1705005033WL019459 anita 00415 SBIN0030167 1326 1326 Processed 22/07/2023 107136644 anita STATE BANK OF INDIA(508548)
70 KOLARAS MP-05-005-033-001/118-A
(RIJODA) 		1705005033NRG24130720230575140 19/07/2023 mamta 1705005033WL019459 mamta 00415 SBIN0030167 1326 1326 Processed 22/07/2023 107136644 mamta STATE BANK OF INDIA(508548)
71 KOLARAS MP-05-005-033-001/118-C
(RIJODA) 		1705005033NRG24130720230575142 19/07/2023 nikil 1705005033WL019459 nikil 00415 SBIN0030167 1326 1326 Processed 22/07/2023 107136644 nikil STATE BANK OF INDIA(508548)
72 KOLARAS MP-05-005-033-001/119-C
(RIJODA) 		1705005033NRG24130720230575144 19/07/2023 rasmi 1705005033WL019459 rasmi 00415 SBIN0030167 1326 1326 Processed 22/07/2023 107136644 rasmi STATE BANK OF INDIA(508548)
73 KOLARAS MP-05-005-033-001/120-A
(RIJODA) 		1705005033NRG24130720230575145 19/07/2023 chandrabhan 1705005033WL019459 chandrabhan 00415 SBIN0030167 1326 1326 Processed 22/07/2023 107136644 chandrabhan INDIA POST PAYMENTS BANK LIMITED(508528)
74 KOLARAS MP-05-005-033-001/127-B
(RIJODA) 		1705005033NRG24130720230575155 19/07/2023 VINITA 1705005033WL019459 VINITA 00415 SBIN0030167 1326 1326 Processed 22/07/2023 107136644 VINITA STATE BANK OF INDIA(508548)
75 KOLARAS MP-05-005-033-001/13-C
(RIJODA) 		1705005033NRG24130720230575161 19/07/2023 sabita 1705005033WL019459 sabita 00415 SBIN0030167 1326 1326 Processed 22/07/2023 107136644 sabita STATE BANK OF INDIA(508548)
76 KOLARAS MP-05-005-033-001/130-B
(RIJODA) 		1705005033NRG24130720230575162 19/07/2023 JAGDESH 1705005033WL019459 JAGDESH 00415 SBIN0030167 1326 1326 Processed 22/07/2023 107136644 JAGDESH STATE BANK OF INDIA(508548)
77 KOLARAS MP-05-005-033-001/15-C
(RIJODA) 		1705005033NRG24130720230575166 19/07/2023 mahendra 1705005033WL019459 mahendra 00415 SBIN0030167 1326 1326 Processed 22/07/2023 107136644 mahendra STATE BANK OF INDIA(508548)
78 KOLARAS MP-05-005-033-001/64-C
(RIJODA) 		1705005033NRG24130720230575180 19/07/2023 hariom 1705005033WL019459 hariom 00415 SBIN0030167 1326 1326 Processed 22/07/2023 107136644 hariom STATE BANK OF INDIA(508548)
79 KOLARAS MP-05-005-035-001/114-A
(ATRUNI) 		1705005035NRG24170720230592283 19/07/2023 hariom 1705005035WL020026 hariom 00415 SBIN0030167 1326 1326 Processed 22/07/2023 107136644 hariom INDIA POST PAYMENTS BANK LIMITED(508528)
80 KOLARAS MP-05-005-035-001/14
(ATRUNI) 		1705005035NRG24170720230592286 19/07/2023 chiroji 1705005035WL020026 chiroji 00415 SBIN0030167 1326 1326 Processed 22/07/2023 107136644 chiroji STATE BANK OF INDIA(508548)
81 KOLARAS MP-05-005-035-001/14
(ATRUNI) 		1705005035NRG24170720230592285 19/07/2023 LALARAM 1705005035WL020026 LALARAM 00415 SBIN0030167 1326 1326 Processed 22/07/2023 107136644 LALARAM STATE BANK OF INDIA(508548)
82 KOLARAS MP-05-005-035-001/25
(ATRUNI) 		1705005035NRG24170720230592289 19/07/2023 BADRI 1705005035WL020026 BADRI 00415 SBIN0030167 1326 1326 Processed 22/07/2023 107136644 BADRI STATE BANK OF INDIA(508548)
83 KOLARAS MP-05-005-035-001/25
(ATRUNI) 		1705005035NRG24170720230592288 19/07/2023 ramsukhi 1705005035WL020026 ramsukhi 00415 SBIN0030167 1326 1326 Processed 22/07/2023 107136644 ramsukhi STATE BANK OF INDIA(508548)
84 KOLARAS MP-05-005-035-001/56-A
(ATRUNI) 		1705005035NRG24170720230592291 19/07/2023 KALLU 1705005035WL020026 KALLU 00415 SBIN0030167 1326 1326 Processed 22/07/2023 107136644 KALLU STATE BANK OF INDIA(508548)
85 KOLARAS MP-05-005-042-001/23
(KISHANPUR) 		1705005042NRG24170720230590766 19/07/2023 MOHAN SINGH 1705005042WL019989 MOHAN SINGH 00415 SBIN0030167 1326 1326 Processed 22/07/2023 107136644 MOHANSINGH STATE BANK OF INDIA(508548)
SubTotal 23868 23868
86 KOLARAS MP-05-005-001-001/402-C
(ATAMANPUR) 		1705005001NRG24190720230597394 19/07/2023 Daring adiwasi 1705005001WL020206 Daring adiwasi 00602 SBIN0RRMBGB 1105 1105 Processed 22/07/2023 107136644 Daringadiwasi STATE BANK OF INDIA(508548)
87 KOLARAS MP-05-005-021-005/9-D
(GORATEELA) 		1705005021NRG24170720230592401 19/07/2023 Vishan Bai 1705005021WL020027 Vishan Bai 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107136644 VishanBai STATE BANK OF INDIA(508548)
88 KOLARAS MP-05-005-033-001/115-B
(RIJODA) 		1705005033NRG24130720230575133 19/07/2023 bhuriya 1705005033WL019459 bhuriya 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107136644 bhuriya MADHYANCHAL GRAMIN BANK(607232)
89 KOLARAS MP-05-005-033-001/116-B
(RIJODA) 		1705005033NRG24130720230575135 19/07/2023 anusuya 1705005033WL019459 anusuya 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107136644 anusuya MADHYANCHAL GRAMIN BANK(607232)
90 KOLARAS MP-05-005-033-001/118-B
(RIJODA) 		1705005033NRG24130720230575141 19/07/2023 jitendra 1705005033WL019459 jitendra 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107136644 jitendra HDFC BANK LTD(607152)
91 KOLARAS MP-05-005-033-001/120-B
(RIJODA) 		1705005033NRG24130720230575146 19/07/2023 beenu 1705005033WL019459 beenu 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107136644 beenu MADHYANCHAL GRAMIN BANK(607232)
92 KOLARAS MP-05-005-033-001/129-A
(RIJODA) 		1705005033NRG24130720230575158 19/07/2023 DHARMENDRA 1705005033WL019459 DHARMENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107136644 DHARMENDRA MADHYANCHAL GRAMIN BANK(607232)
93 KOLARAS MP-05-005-033-001/23-C
(RIJODA) 		1705005033NRG24130720230575170 19/07/2023 dinesh 1705005033WL019459 dinesh 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107136644 dinesh MADHYANCHAL GRAMIN BANK(607232)
94 KOLARAS MP-05-005-033-001/5-D
(RIJODA) 		1705005033NRG24130720230575178 19/07/2023 vijay 1705005033WL019459 vijay 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107136644 vijay INDIA POST PAYMENTS BANK LIMITED(508528)
95 KOLARAS MP-05-005-035-002/171
(ATRUNI) 		1705005035NRG24170720230592293 19/07/2023 sunil 1705005035WL020026 sunil 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107136644 sunil INDIA POST PAYMENTS BANK LIMITED(508528)
96 KOLARAS MP-05-005-035-002/172
(ATRUNI) 		1705005035NRG24170720230592295 19/07/2023 komal 1705005035WL020026 komal 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107136644 komal BANK OF INDIA(508505)
SubTotal 14365 14365
97 KOLARAS MP-05-005-067-002/10-D
(CHAKARA) 		1705005067NRG24140720230578503 19/07/2023 Urmila Kevat 1705005067WL019576 Urmila Kevat 00688 FINO0001446 1105 1105 Processed 22/07/2023 107136644 UrmilaKevat FINO PAYMENTS BANK LTD(608001)
98 KOLARAS MP-05-005-067-002/12-C
(CHAKARA) 		1705005067NRG24140720230578504 19/07/2023 Bhuriya Bai Kewat 1705005067WL019576 Bhuriya Bai Kewat 00688 FINO0001446 1105 1105 Processed 22/07/2023 107136644 BhuriyaBaiKewat FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
99 KOLARAS MP-05-005-035-001/25-C
(ATRUNI) 		1705005035NRG24170720230592290 19/07/2023 varsha 1705005035WL020026 varsha 00691 IPOS0000001 1326 1326 Processed 22/07/2023 107136644 varsha STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 131937 131937

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLARAS MP1705005_190723APB_FTO_175536 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 2652
2 KOLARAS MP1705005_190723APB_FTO_175536 Bank of India BKID0008881 KOLARAS 47073
3 KOLARAS MP1705005_190723APB_FTO_175536 Canara Bank CNRB0005977 Kolaras 3315
4 KOLARAS MP1705005_190723APB_FTO_175536 Punjab National Bank PUNB0206900 KHAREH 1105
5 KOLARAS MP1705005_190723APB_FTO_175536 State Bank of India SBIN0003215 SHIVPURI 1326
6 KOLARAS MP1705005_190723APB_FTO_175536 State Bank of India SBIN0003216 KOLARAS 12597
7 KOLARAS MP1705005_190723APB_FTO_175536 State Bank of India SBIN0009525 DEHARWARA 6409
8 KOLARAS MP1705005_190723APB_FTO_175536 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 13039
9 KOLARAS MP1705005_190723APB_FTO_175536 State Bank of India SBIN0030120 BADARWAS 2652
10 KOLARAS MP1705005_190723APB_FTO_175536 State Bank of India SBIN0030167 LUKWASA 23868
11 KOLARAS MP1705005_190723APB_FTO_175536 Madhyanchal Gramin Bank SBIN0RRMBGB BADARWAS 11934
12 KOLARAS MP1705005_190723APB_FTO_175536 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 1105
13 KOLARAS MP1705005_190723APB_FTO_175536 Madhyanchal Gramin Bank SBIN0RRMBGB Sasai Sadak-Kolaras 1326
14 KOLARAS MP1705005_190723APB_FTO_175536 Fino Payments Bank Ltd FINO0001446 MP RO 2210
15 KOLARAS MP1705005_190723APB_FTO_175536 India Post Payments Bank IPOS0000001 Shivpuri 1326

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