Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:20:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705005_070523APB_FTO_31650
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-05-005-048-003/115-D
(KOTANAKA) 		1705005048NRG24050520230121746 07/05/2023 SURAJ ADIVASI 1705005048WL004794 SURAJ ADIVASI 00048 BKID0008880 1326 1326 Processed 15/05/2023 687923615 SURAJADIVASI BANK OF INDIA(508505)
SubTotal 1326 1326
2 KOLARAS MP-05-005-048-003/103-A
(KOTANAKA) 		1705005048NRG24050520230121701 07/05/2023 RAMPU 1705005048WL004794 RAMPU 00415 SBIN0009525 1326 1326 Processed 15/05/2023 687923615 RAMPU STATE BANK OF INDIA(508548)
3 KOLARAS MP-05-005-048-003/104-A
(KOTANAKA) 		1705005048NRG24050520230121706 07/05/2023 mataru adiwasi 1705005048WL004794 mataru adiwasi 00415 SBIN0009525 1326 1326 Processed 15/05/2023 687923615 mataruadiwasi STATE BANK OF INDIA(508548)
4 KOLARAS MP-05-005-048-003/104-C
(KOTANAKA) 		1705005048NRG24050520230121708 07/05/2023 shrichand adiwasi 1705005048WL004794 shrichand adiwasi 00415 SBIN0009525 1326 1326 Processed 15/05/2023 687923615 shrichandadiwasi STATE BANK OF INDIA(508548)
5 KOLARAS MP-05-005-048-003/105-A
(KOTANAKA) 		1705005048NRG24050520230121710 07/05/2023 NABBO 1705005048WL004794 NABBO 00415 SBIN0009525 1326 1326 Processed 15/05/2023 687923615 NABBO MADHYANCHAL GRAMIN BANK(607232)
6 KOLARAS MP-05-005-048-003/105-D
(KOTANAKA) 		1705005048NRG24050520230121711 07/05/2023 ramu adiwasi 1705005048WL004794 ramu adiwasi 00415 SBIN0009525 1326 1326 Processed 15/05/2023 687923615 ramuadiwasi STATE BANK OF INDIA(508548)
7 KOLARAS MP-05-005-048-003/106-A
(KOTANAKA) 		1705005048NRG24050520230121712 07/05/2023 UMMED 1705005048WL004794 UMMED 00415 SBIN0009525 1326 1326 Processed 15/05/2023 687923615 UMMED MADHYANCHAL GRAMIN BANK(607232)
8 KOLARAS MP-05-005-048-003/106-B
(KOTANAKA) 		1705005048NRG24050520230121714 07/05/2023 dulari adiwadi 1705005048WL004794 dulari adiwadi 00415 SBIN0009525 1326 1326 Processed 15/05/2023 687923615 dulariadiwadi STATE BANK OF INDIA(508548)
9 KOLARAS MP-05-005-048-003/106-C
(KOTANAKA) 		1705005048NRG24050520230121716 07/05/2023 BADAM 1705005048WL004794 BADAM 00415 SBIN0009525 1326 1326 Processed 15/05/2023 687923615 BADAM FINO PAYMENTS BANK LTD(608001)
10 KOLARAS MP-05-005-048-003/106-C
(KOTANAKA) 		1705005048NRG24050520230121715 07/05/2023 BADAM 1705005048WL004794 BADAM 00415 SBIN0009525 1326 1326 Processed 15/05/2023 687923615 BADAM MADHYANCHAL GRAMIN BANK(607232)
11 KOLARAS MP-05-005-048-003/107-A
(KOTANAKA) 		1705005048NRG24050520230121717 07/05/2023 BACCHU 1705005048WL004794 BACCHU 00415 SBIN0009525 1326 1326 Processed 15/05/2023 687923615 BACCHU STATE BANK OF INDIA(508548)
12 KOLARAS MP-05-005-048-003/107-C
(KOTANAKA) 		1705005048NRG24050520230121718 07/05/2023 ranga adiwasi 1705005048WL004794 ranga adiwasi 00415 SBIN0009525 1326 1326 Processed 15/05/2023 687923615 rangaadiwasi STATE BANK OF INDIA(508548)
13 KOLARAS MP-05-005-048-003/108-A
(KOTANAKA) 		1705005048NRG24050520230121720 07/05/2023 NANDLAL 1705005048WL004794 NANDLAL 00415 SBIN0009525 1326 1326 Processed 15/05/2023 687923615 NANDLAL STATE BANK OF INDIA(508548)
14 KOLARAS MP-05-005-048-003/108-A
(KOTANAKA) 		1705005048NRG24050520230121721 07/05/2023 NARO 1705005048WL004794 NARO 00415 SBIN0009525 1326 1326 Processed 15/05/2023 687923615 NARO STATE BANK OF INDIA(508548)
15 KOLARAS MP-05-005-048-003/108-C
(KOTANAKA) 		1705005048NRG24050520230121723 07/05/2023 batta adiwasi 1705005048WL004794 batta adiwasi 00415 SBIN0009525 1326 1326 Processed 15/05/2023 687923615 battaadiwasi STATE BANK OF INDIA(508548)
16 KOLARAS MP-05-005-048-003/109-C
(KOTANAKA) 		1705005048NRG24050520230121726 07/05/2023 kailash adiwasi 1705005048WL004794 kailash adiwasi 00415 SBIN0009525 1326 1326 Processed 15/05/2023 687923615 kailashadiwasi MADHYANCHAL GRAMIN BANK(607232)
17 KOLARAS MP-05-005-048-003/109-D
(KOTANAKA) 		1705005048NRG24050520230121727 07/05/2023 kinta adiwasi 1705005048WL004794 kinta adiwasi 00415 SBIN0009525 1326 1326 Processed 15/05/2023 687923615 kintaadiwasi MADHYANCHAL GRAMIN BANK(607232)
18 KOLARAS MP-05-005-048-003/11-A
(KOTANAKA) 		1705005048NRG24050520230121729 07/05/2023 GAYASO 1705005048WL004794 GAYASO 00415 SBIN0009525 1326 1326 Processed 15/05/2023 687923615 GAYASO STATE BANK OF INDIA(508548)
19 KOLARAS MP-05-005-048-003/11-A
(KOTANAKA) 		1705005048NRG24050520230121728 07/05/2023 HARI 1705005048WL004794 HARI 00415 SBIN0009525 1326 1326 Processed 15/05/2023 687923615 HARI STATE BANK OF INDIA(508548)
20 KOLARAS MP-05-005-048-003/110-A
(KOTANAKA) 		1705005048NRG24050520230121730 07/05/2023 sanjo adiwasi 1705005048WL004794 sanjo adiwasi 00415 SBIN0009525 1326 1326 Processed 15/05/2023 687923615 sanjoadiwasi STATE BANK OF INDIA(508548)
21 KOLARAS MP-05-005-048-003/110-D
(KOTANAKA) 		1705005048NRG24050520230121731 07/05/2023 ramsevak adiwasi 1705005048WL004794 ramsevak adiwasi 00415 SBIN0009525 1326 1326 Processed 15/05/2023 687923615 ramsevakadiwasi MADHYANCHAL GRAMIN BANK(607232)
22 KOLARAS MP-05-005-048-003/111-B
(KOTANAKA) 		1705005048NRG24050520230121732 07/05/2023 papita adiwasi 1705005048WL004794 papita adiwasi 00415 SBIN0009525 1326 1326 Processed 15/05/2023 687923615 papitaadiwasi MADHYANCHAL GRAMIN BANK(607232)
23 KOLARAS MP-05-005-048-003/112-C
(KOTANAKA) 		1705005048NRG24050520230121736 07/05/2023 ratan adiwasi 1705005048WL004794 ratan adiwasi 00415 SBIN0009525 1326 1326 Processed 15/05/2023 687923615 ratanadiwasi MADHYANCHAL GRAMIN BANK(607232)
24 KOLARAS MP-05-005-048-003/112-D
(KOTANAKA) 		1705005048NRG24050520230121737 07/05/2023 ravina adiwasi 1705005048WL004794 ravina adiwasi 00415 SBIN0009525 1326 1326 Processed 15/05/2023 687923615 ravinaadiwasi STATE BANK OF INDIA(508548)
25 KOLARAS MP-05-005-048-003/113-A
(KOTANAKA) 		1705005048NRG24050520230121738 07/05/2023 deshraj adiwadi 1705005048WL004794 deshraj adiwadi 00415 SBIN0009525 1326 1326 Processed 15/05/2023 687923615 deshrajadiwadi STATE BANK OF INDIA(508548)
26 KOLARAS MP-05-005-048-003/113-B
(KOTANAKA) 		1705005048NRG24050520230121739 07/05/2023 lauki adiwasi 1705005048WL004794 lauki adiwasi 00415 SBIN0009525 1326 1326 Processed 15/05/2023 687923615 laukiadiwasi STATE BANK OF INDIA(508548)
27 KOLARAS MP-05-005-048-003/113-D
(KOTANAKA) 		1705005048NRG24050520230121741 07/05/2023 jayram adiwasi 1705005048WL004794 jayram adiwasi 00415 SBIN0009525 1326 1326 Processed 15/05/2023 687923615 jayramadiwasi STATE BANK OF INDIA(508548)
28 KOLARAS MP-05-005-048-003/114-B
(KOTANAKA) 		1705005048NRG24050520230121743 07/05/2023 pillu adiwasi 1705005048WL004794 pillu adiwasi 00415 SBIN0009525 1326 1326 Processed 15/05/2023 687923615 pilluadiwasi MADHYANCHAL GRAMIN BANK(607232)
29 KOLARAS MP-05-005-048-003/114-D
(KOTANAKA) 		1705005048NRG24050520230121744 07/05/2023 kamlu adiwasi 1705005048WL004794 kamlu adiwasi 00415 SBIN0009525 1326 1326 Processed 15/05/2023 687923615 kamluadiwasi STATE BANK OF INDIA(508548)
30 KOLARAS MP-05-005-048-003/115-B
(KOTANAKA) 		1705005048NRG24050520230121745 07/05/2023 balla adiwasi 1705005048WL004794 balla adiwasi 00415 SBIN0009525 1326 1326 Processed 15/05/2023 687923615 ballaadiwasi STATE BANK OF INDIA(508548)
31 KOLARAS MP-05-005-048-003/117-B
(KOTANAKA) 		1705005048NRG24050520230121748 07/05/2023 maruti adiwasi 1705005048WL004794 maruti adiwasi 00415 SBIN0009525 1326 1326 Processed 15/05/2023 687923615 marutiadiwasi STATE BANK OF INDIA(508548)
32 KOLARAS MP-05-005-048-003/118-A
(KOTANAKA) 		1705005048NRG24050520230121750 07/05/2023 HARVAN 1705005048WL004794 HARVAN 00415 SBIN0009525 1326 1326 Processed 15/05/2023 687923615 HARVAN STATE BANK OF INDIA(508548)
33 KOLARAS MP-05-005-048-003/122-A
(KOTANAKA) 		1705005048NRG24050520230121752 07/05/2023 LAKHAN 1705005048WL004794 LAKHAN 00415 SBIN0009525 1326 1326 Processed 15/05/2023 687923615 LAKHAN STATE BANK OF INDIA(508548)
34 KOLARAS MP-05-005-048-003/131-C
(KOTANAKA) 		1705005048NRG24050520230121754 07/05/2023 lakhan 1705005048WL004794 lakhan 00415 SBIN0009525 1326 1326 Processed 15/05/2023 687923615 lakhan STATE BANK OF INDIA(508548)
35 KOLARAS MP-05-005-048-003/131-D
(KOTANAKA) 		1705005048NRG24050520230121755 07/05/2023 Chotu 1705005048WL004794 Chotu 00415 SBIN0009525 1326 1326 Processed 15/05/2023 687923615 Chotu STATE BANK OF INDIA(508548)
36 KOLARAS MP-05-005-048-003/132-A
(KOTANAKA) 		1705005048NRG24050520230121756 07/05/2023 BHADAI 1705005048WL004794 BHADAI 00415 SBIN0009525 1326 1326 Processed 15/05/2023 687923615 BHADAI STATE BANK OF INDIA(508548)
37 KOLARAS MP-05-005-048-003/132-B
(KOTANAKA) 		1705005048NRG24050520230121757 07/05/2023 rakesh adiwasi 1705005048WL004794 rakesh adiwasi 00415 SBIN0009525 1326 1326 Processed 15/05/2023 687923615 rakeshadiwasi STATE BANK OF INDIA(508548)
38 KOLARAS MP-05-005-048-003/132-C
(KOTANAKA) 		1705005048NRG24050520230121758 07/05/2023 girraj adiwasi 1705005048WL004794 girraj adiwasi 00415 SBIN0009525 1326 1326 Processed 15/05/2023 687923615 girrajadiwasi STATE BANK OF INDIA(508548)
39 KOLARAS MP-05-005-048-003/14-A
(KOTANAKA) 		1705005048NRG24050520230121760 07/05/2023 CHIROJI 1705005048WL004794 CHIROJI 00415 SBIN0009525 1326 1326 Processed 15/05/2023 687923615 CHIROJI STATE BANK OF INDIA(508548)
40 KOLARAS MP-05-005-048-003/142-A
(KOTANAKA) 		1705005048NRG24050520230121761 07/05/2023 gresh 1705005048WL004794 gresh 00415 SBIN0009525 1326 1326 Processed 15/05/2023 687923615 gresh MADHYANCHAL GRAMIN BANK(607232)
41 KOLARAS MP-05-005-048-003/144-A
(KOTANAKA) 		1705005048NRG24050520230121762 07/05/2023 baijnat 1705005048WL004794 baijnat 00415 SBIN0009525 1326 1326 Processed 15/05/2023 687923615 baijnat MADHYANCHAL GRAMIN BANK(607232)
42 KOLARAS MP-05-005-048-003/146-A
(KOTANAKA) 		1705005048NRG24050520230121763 07/05/2023 MOHAN 1705005048WL004794 MOHAN 00415 SBIN0009525 1326 1326 Processed 15/05/2023 687923615 MOHAN STATE BANK OF INDIA(508548)
43 KOLARAS MP-05-005-048-003/148-A
(KOTANAKA) 		1705005048NRG24050520230121765 07/05/2023 Eladee 1705005048WL004794 Eladee 00415 SBIN0009525 1326 1326 Processed 15/05/2023 687923615 Eladee STATE BANK OF INDIA(508548)
44 KOLARAS MP-05-005-048-003/148-A
(KOTANAKA) 		1705005048NRG24050520230121764 07/05/2023 GULAB 1705005048WL004794 GULAB 00415 SBIN0009525 1326 1326 Processed 15/05/2023 687923615 GULAB STATE BANK OF INDIA(508548)
45 KOLARAS MP-05-005-048-003/149-A
(KOTANAKA) 		1705005048NRG24050520230121766 07/05/2023 dansingh 1705005048WL004794 dansingh 00415 SBIN0009525 1326 1326 Processed 15/05/2023 687923615 dansingh STATE BANK OF INDIA(508548)
46 KOLARAS MP-05-005-048-003/150-A
(KOTANAKA) 		1705005048NRG24050520230121767 07/05/2023 mohande 1705005048WL004794 mohande 00415 SBIN0009525 1326 1326 Processed 15/05/2023 687923615 mohande STATE BANK OF INDIA(508548)
47 KOLARAS MP-05-005-048-003/151-A
(KOTANAKA) 		1705005048NRG24050520230121768 07/05/2023 RAJENDRA 1705005048WL004794 RAJENDRA 00415 SBIN0009525 1326 1326 Processed 15/05/2023 687923615 RAJENDRA STATE BANK OF INDIA(508548)
48 KOLARAS MP-05-005-048-003/156-A
(KOTANAKA) 		1705005048NRG24050520230121771 07/05/2023 RANVEER 1705005048WL004794 RANVEER 00415 SBIN0009525 1326 1326 Processed 15/05/2023 687923615 RANVEER STATE BANK OF INDIA(508548)
49 KOLARAS MP-05-005-048-003/157-A
(KOTANAKA) 		1705005048NRG24050520230121773 07/05/2023 KALLU 1705005048WL004794 KALLU 00415 SBIN0009525 1326 1326 Processed 15/05/2023 687923615 KALLU STATE BANK OF INDIA(508548)
50 KOLARAS MP-05-005-048-003/157-A
(KOTANAKA) 		1705005048NRG24050520230121774 07/05/2023 mosame 1705005048WL004794 mosame 00415 SBIN0009525 1326 1326 Processed 15/05/2023 687923615 mosame UCO BANK(607066)
51 KOLARAS MP-05-005-048-003/158-A
(KOTANAKA) 		1705005048NRG24050520230121775 07/05/2023 indar 1705005048WL004794 indar 00415 SBIN0009525 1326 1326 Processed 15/05/2023 687923615 indar MADHYANCHAL GRAMIN BANK(607232)
52 KOLARAS MP-05-005-048-003/160-A
(KOTANAKA) 		1705005048NRG24050520230121776 07/05/2023 SHISUPAL 1705005048WL004794 SHISUPAL 00415 SBIN0009525 1326 1326 Processed 15/05/2023 687923615 SHISUPAL MADHYANCHAL GRAMIN BANK(607232)
53 KOLARAS MP-05-005-048-003/162-A
(KOTANAKA) 		1705005048NRG24050520230121777 07/05/2023 kundan 1705005048WL004794 kundan 00415 SBIN0009525 1326 1326 Processed 15/05/2023 687923615 kundan MADHYANCHAL GRAMIN BANK(607232)
54 KOLARAS MP-05-005-048-003/171-A
(KOTANAKA) 		1705005048NRG24050520230121778 07/05/2023 raghuveer 1705005048WL004794 raghuveer 00415 SBIN0009525 1326 1326 Processed 15/05/2023 687923615 raghuveer STATE BANK OF INDIA(508548)
55 KOLARAS MP-05-005-048-003/172-A
(KOTANAKA) 		1705005048NRG24050520230121779 07/05/2023 MANSINGH 1705005048WL004794 MANSINGH 00415 SBIN0009525 1326 1326 Processed 15/05/2023 687923615 MANSINGH STATE BANK OF INDIA(508548)
56 KOLARAS MP-05-005-048-003/175-A
(KOTANAKA) 		1705005048NRG24050520230121651 07/05/2023 AJMER 1705005048WL004790 AJMER 00415 SBIN0009525 1326 1326 Processed 15/05/2023 687923615 AJMER FINO PAYMENTS BANK LTD(608001)
57 KOLARAS MP-05-005-048-003/179-A
(KOTANAKA) 		1705005048NRG24050520230121652 07/05/2023 CHAIYAVATI 1705005048WL004790 CHAIYAVATI 00415 SBIN0009525 1326 1326 Processed 15/05/2023 687923615 CHAIYAVATI STATE BANK OF INDIA(508548)
58 KOLARAS MP-05-005-048-003/212-A
(KOTANAKA) 		1705005048NRG24050520230121653 07/05/2023 SANTA 1705005048WL004790 SANTA 00415 SBIN0009525 1326 1326 Processed 15/05/2023 687923615 SANTA STATE BANK OF INDIA(508548)
59 KOLARAS MP-05-005-048-003/25-C
(KOTANAKA) 		1705005048NRG24050520230121654 07/05/2023 UTTAM 1705005048WL004790 UTTAM 00415 SBIN0009525 1326 1326 Processed 15/05/2023 687923615 UTTAM FINO PAYMENTS BANK LTD(608001)
60 KOLARAS MP-05-005-048-003/4-C
(KOTANAKA) 		1705005048NRG24050520230121656 07/05/2023 dinesh 1705005048WL004790 dinesh 00415 SBIN0009525 1326 1326 Processed 15/05/2023 687923615 dinesh STATE BANK OF INDIA(508548)
61 KOLARAS MP-05-005-048-003/47-A
(KOTANAKA) 		1705005048NRG24050520230121658 07/05/2023 UDHA 1705005048WL004790 UDHA 00415 SBIN0009525 1326 1326 Processed 15/05/2023 687923615 UDHA STATE BANK OF INDIA(508548)
62 KOLARAS MP-05-005-048-003/52-A
(KOTANAKA) 		1705005048NRG24050520230121659 07/05/2023 RAJARAM 1705005048WL004790 RAJARAM 00415 SBIN0009525 1326 1326 Processed 15/05/2023 687923615 RAJARAM STATE BANK OF INDIA(508548)
63 KOLARAS MP-05-005-048-003/55-A
(KOTANAKA) 		1705005048NRG24050520230121660 07/05/2023 SARVAN 1705005048WL004790 SARVAN 00415 SBIN0009525 1326 1326 Processed 15/05/2023 687923615 SARVAN STATE BANK OF INDIA(508548)
64 KOLARAS MP-05-005-048-003/58-A
(KOTANAKA) 		1705005048NRG24050520230121661 07/05/2023 RAJESH 1705005048WL004790 RAJESH 00415 SBIN0009525 1326 1326 Processed 15/05/2023 687923615 RAJESH STATE BANK OF INDIA(508548)
65 KOLARAS MP-05-005-048-003/60-D
(KOTANAKA) 		1705005048NRG24050520230121663 07/05/2023 sualal 1705005048WL004790 sualal 00415 SBIN0009525 1326 1326 Processed 15/05/2023 687923615 sualal STATE BANK OF INDIA(508548)
66 KOLARAS MP-05-005-048-003/61-A
(KOTANAKA) 		1705005048NRG24050520230121665 07/05/2023 BHABUTI 1705005048WL004790 BHABUTI 00415 SBIN0009525 1326 1326 Processed 15/05/2023 687923615 BHABUTI STATE BANK OF INDIA(508548)
67 KOLARAS MP-05-005-048-003/61-B
(KOTANAKA) 		1705005048NRG24050520230121666 07/05/2023 ratan 1705005048WL004790 ratan 00415 SBIN0009525 1326 1326 Processed 15/05/2023 687923615 ratan STATE BANK OF INDIA(508548)
68 KOLARAS MP-05-005-048-003/61-C
(KOTANAKA) 		1705005048NRG24050520230121667 07/05/2023 mayavati 1705005048WL004790 mayavati 00415 SBIN0009525 1326 1326 Processed 15/05/2023 687923615 mayavati STATE BANK OF INDIA(508548)
69 KOLARAS MP-05-005-048-003/62-B
(KOTANAKA) 		1705005048NRG24050520230121668 07/05/2023 krishna 1705005048WL004790 krishna 00415 SBIN0009525 1326 1326 Processed 15/05/2023 687923615 krishna STATE BANK OF INDIA(508548)
70 KOLARAS MP-05-005-048-003/62-C
(KOTANAKA) 		1705005048NRG24050520230121669 07/05/2023 lalita 1705005048WL004790 lalita 00415 SBIN0009525 1326 1326 Processed 15/05/2023 687923615 lalita STATE BANK OF INDIA(508548)
71 KOLARAS MP-05-005-048-003/63-A
(KOTANAKA) 		1705005048NRG24050520230121671 07/05/2023 pratham 1705005048WL004790 pratham 00415 SBIN0009525 1326 1326 Processed 15/05/2023 687923615 pratham STATE BANK OF INDIA(508548)
72 KOLARAS MP-05-005-048-003/63-C
(KOTANAKA) 		1705005048NRG24050520230121673 07/05/2023 sunita 1705005048WL004790 sunita 00415 SBIN0009525 1326 1326 Processed 15/05/2023 687923615 sunita STATE BANK OF INDIA(508548)
73 KOLARAS MP-05-005-048-003/63-D
(KOTANAKA) 		1705005048NRG24050520230121674 07/05/2023 dube 1705005048WL004790 dube 00415 SBIN0009525 1326 1326 Processed 15/05/2023 687923615 dube STATE BANK OF INDIA(508548)
74 KOLARAS MP-05-005-048-003/7-A
(KOTANAKA) 		1705005048NRG24050520230121676 07/05/2023 BHATO 1705005048WL004790 BHATO 00415 SBIN0009525 1326 1326 Processed 15/05/2023 687923615 BHATO STATE BANK OF INDIA(508548)
75 KOLARAS MP-05-005-048-003/78-C
(KOTANAKA) 		1705005048NRG24050520230121678 07/05/2023 KESHAV 1705005048WL004790 KESHAV 00415 SBIN0009525 1326 1326 Processed 15/05/2023 687923615 KESHAV MADHYANCHAL GRAMIN BANK(607232)
76 KOLARAS MP-05-005-048-003/80-A
(KOTANAKA) 		1705005048NRG24050520230121679 07/05/2023 LAMPI 1705005048WL004790 LAMPI 00415 SBIN0009525 1326 1326 Processed 15/05/2023 687923615 LAMPI STATE BANK OF INDIA(508548)
77 KOLARAS MP-05-005-048-003/85-B
(KOTANAKA) 		1705005048NRG24050520230121681 07/05/2023 HARICHARAN 1705005048WL004790 HARICHARAN 00415 SBIN0009525 1326 1326 Processed 15/05/2023 687923615 HARICHARAN STATE BANK OF INDIA(508548)
78 KOLARAS MP-05-005-048-003/89-C
(KOTANAKA) 		1705005048NRG24050520230121682 07/05/2023 Gupata 1705005048WL004790 Gupata 00415 SBIN0009525 1326 1326 Processed 15/05/2023 687923615 Gupata STATE BANK OF INDIA(508548)
79 KOLARAS MP-05-005-048-003/9-A
(KOTANAKA) 		1705005048NRG24050520230121683 07/05/2023 JANVED 1705005048WL004790 JANVED 00415 SBIN0009525 1326 1326 Processed 15/05/2023 687923615 JANVED FINO PAYMENTS BANK LTD(608001)
80 KOLARAS MP-05-005-048-003/91-D
(KOTANAKA) 		1705005048NRG24050520230121684 07/05/2023 dinesh adiwasi 1705005048WL004790 dinesh adiwasi 00415 SBIN0009525 1326 1326 Processed 15/05/2023 687923615 dineshadiwasi STATE BANK OF INDIA(508548)
81 KOLARAS MP-05-005-048-003/93-A
(KOTANAKA) 		1705005048NRG24050520230121686 07/05/2023 PRAMOD 1705005048WL004790 PRAMOD 00415 SBIN0009525 1326 1326 Processed 15/05/2023 687923615 PRAMOD STATE BANK OF INDIA(508548)
82 KOLARAS MP-05-005-048-003/93-C
(KOTANAKA) 		1705005048NRG24050520230121687 07/05/2023 raju 1705005048WL004790 raju 00415 SBIN0009525 1326 1326 Processed 15/05/2023 687923615 raju BANK OF BARODA(606985)
SubTotal 107406 107406
83 KOLARAS MP-05-005-048-003/111-C
(KOTANAKA) 		1705005048NRG24050520230121733 07/05/2023 savo adiwasi 1705005048WL004794 savo adiwasi 00468 UBIN0561321 1326 1326 Processed 15/05/2023 687923615 savoadiwasi UNION BANK OF INDIA(508500)
84 KOLARAS MP-05-005-048-003/117-C
(KOTANAKA) 		1705005048NRG24050520230121749 07/05/2023 dhaniram adiwasi 1705005048WL004794 dhaniram adiwasi 00468 UBIN0561321 1326 1326 Processed 15/05/2023 687923615 dhaniramadiwasi UNION BANK OF INDIA(508500)
SubTotal 2652 2652
85 KOLARAS MP-05-005-048-003/103-B
(KOTANAKA) 		1705005048NRG24050520230121703 07/05/2023 rekha adiwasi 1705005048WL004794 rekha adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687923615 rekhaadiwasi STATE BANK OF INDIA(508548)
86 KOLARAS MP-05-005-048-003/103-C
(KOTANAKA) 		1705005048NRG24050520230121704 07/05/2023 rachna adiwasi 1705005048WL004794 rachna adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687923615 rachnaadiwasi STATE BANK OF INDIA(508548)
87 KOLARAS MP-05-005-048-003/104-B
(KOTANAKA) 		1705005048NRG24050520230121707 07/05/2023 kamla adiwasi 1705005048WL004794 kamla adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687923615 kamlaadiwasi MADHYANCHAL GRAMIN BANK(607232)
88 KOLARAS MP-05-005-048-003/104-D
(KOTANAKA) 		1705005048NRG24050520230121709 07/05/2023 anguri adiwasi 1705005048WL004794 anguri adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687923615 anguriadiwasi UCO BANK(607066)
89 KOLARAS MP-05-005-048-003/106-A
(KOTANAKA) 		1705005048NRG24050520230121713 07/05/2023 KIRAN 1705005048WL004794 KIRAN 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687923615 KIRAN MADHYANCHAL GRAMIN BANK(607232)
90 KOLARAS MP-05-005-048-003/107-D
(KOTANAKA) 		1705005048NRG24050520230121719 07/05/2023 bala adiwasi 1705005048WL004794 bala adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687923615 balaadiwasi STATE BANK OF INDIA(508548)
91 KOLARAS MP-05-005-048-003/108-B
(KOTANAKA) 		1705005048NRG24050520230121722 07/05/2023 kalli adiwasi 1705005048WL004794 kalli adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687923615 kalliadiwasi UNION BANK OF INDIA(508500)
92 KOLARAS MP-05-005-048-003/108-D
(KOTANAKA) 		1705005048NRG24050520230121724 07/05/2023 neeraj adiwasi 1705005048WL004794 neeraj adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687923615 neerajadiwasi STATE BANK OF INDIA(508548)
93 KOLARAS MP-05-005-048-003/112-A
(KOTANAKA) 		1705005048NRG24050520230121734 07/05/2023 MAHESH 1705005048WL004794 MAHESH 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687923615 MAHESH FINO PAYMENTS BANK LTD(608001)
94 KOLARAS MP-05-005-048-003/114-A
(KOTANAKA) 		1705005048NRG24050520230121742 07/05/2023 kali adiwasi 1705005048WL004794 kali adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687923615 kaliadiwasi MADHYANCHAL GRAMIN BANK(607232)
95 KOLARAS MP-05-005-048-003/117-A
(KOTANAKA) 		1705005048NRG24050520230121747 07/05/2023 ramkunvar 1705005048WL004794 ramkunvar 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687923615 ramkunvar INDUSIND BANK(607189)
96 KOLARAS MP-05-005-048-003/121-A
(KOTANAKA) 		1705005048NRG24050520230121751 07/05/2023 isha adiwasi 1705005048WL004794 isha adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687923615 ishaadiwasi STATE BANK OF INDIA(508548)
97 KOLARAS MP-05-005-048-003/156-A
(KOTANAKA) 		1705005048NRG24050520230121772 07/05/2023 rambai 1705005048WL004794 rambai 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687923615 rambai INDUSIND BANK(607189)
98 KOLARAS MP-05-005-048-003/37-A
(KOTANAKA) 		1705005048NRG24050520230121655 07/05/2023 kasumal 1705005048WL004790 kasumal 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687923615 kasumal STATE BANK OF INDIA(508548)
99 KOLARAS MP-05-005-048-003/62-D
(KOTANAKA) 		1705005048NRG24050520230121670 07/05/2023 LAXMI 1705005048WL004790 LAXMI 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687923615 LAXMI INDUSIND BANK(607189)
100 KOLARAS MP-05-005-048-003/63-B
(KOTANAKA) 		1705005048NRG24050520230121672 07/05/2023 PAREWA 1705005048WL004790 PAREWA 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687923615 PAREWA INDUSIND BANK(607189)
101 KOLARAS MP-05-005-048-003/69-A
(KOTANAKA) 		1705005048NRG24050520230121675 07/05/2023 babulal 1705005048WL004790 babulal 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687923615 babulal STATE BANK OF INDIA(508548)
102 KOLARAS MP-05-005-048-003/71-A
(KOTANAKA) 		1705005048NRG24050520230121677 07/05/2023 LALARAM 1705005048WL004790 LALARAM 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687923615 LALARAM MADHYANCHAL GRAMIN BANK(607232)
103 KOLARAS MP-05-005-048-003/92-C
(KOTANAKA) 		1705005048NRG24050520230121685 07/05/2023 NATHAI 1705005048WL004790 NATHAI 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687923615 NATHAI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 25194 25194
Total 136578 136578

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLARAS MP1705005_070523APB_FTO_31650 Bank of India BKID0008880 SHIVPURI 1326
2 KOLARAS MP1705005_070523APB_FTO_31650 State Bank of India SBIN0009525 DEHARWARA 107406
3 KOLARAS MP1705005_070523APB_FTO_31650 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 2652
4 KOLARAS MP1705005_070523APB_FTO_31650 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 22542
5 KOLARAS MP1705005_070523APB_FTO_31650 Madhyanchal Gramin Bank SBIN0RRMBGB Khat khari 1326
6 KOLARAS MP1705005_070523APB_FTO_31650 Madhyanchal Gramin Bank SBIN0RRMBGB Kirhai 1326

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