Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:48:40 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705005_181123APB_FTO_358016
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-05-005-061-001/164-B
(DEHARDASADAK) 		1705005061NRG24181120231066670 18/11/2023 parmal 1705005061WL036901 parmal 00048 BKID0008881 1326 1326 Processed 01/01/2024 319575393 parmal BANK OF INDIA(508505)
2 KOLARAS MP-05-005-061-001/179-C
(DEHARDASADAK) 		1705005061NRG24181120231066673 18/11/2023 yudhisthar 1705005061WL036901 yudhisthar 00048 BKID0008881 1326 1326 Processed 01/01/2024 319575393 yudhisthar BANK OF INDIA(508505)
3 KOLARAS MP-05-005-061-001/3-A
(DEHARDASADAK) 		1705005061NRG24181120231066675 18/11/2023 panbai 1705005061WL036901 panbai 00048 BKID0008881 1326 1326 Processed 01/01/2024 319575393 panbai BANK OF INDIA(508505)
4 KOLARAS MP-05-005-061-001/3-B
(DEHARDASADAK) 		1705005061NRG24181120231066677 18/11/2023 babita 1705005061WL036901 babita 00048 BKID0008881 884 884 Processed 01/01/2024 319575393 babita STATE BANK OF INDIA(508548)
5 KOLARAS MP-05-005-061-001/375-A
(DEHARDASADAK) 		1705005061NRG24181120231066685 18/11/2023 phulbati bai 1705005061WL036901 phulbati bai 00048 BKID0008881 884 884 Processed 01/01/2024 319575393 phulbatibai BANK OF INDIA(508505)
6 KOLARAS MP-05-005-061-001/376-B
(DEHARDASADAK) 		1705005061NRG24181120231066689 18/11/2023 hemlata 1705005061WL036901 hemlata 00048 BKID0008881 1326 1326 Processed 01/01/2024 319575393 hemlata STATE BANK OF INDIA(508548)
7 KOLARAS MP-05-005-061-001/377-A
(DEHARDASADAK) 		1705005061NRG24181120231066690 18/11/2023 rajaram 1705005061WL036901 rajaram 00048 BKID0008881 1326 1326 Processed 01/01/2024 319575393 rajaram BANK OF INDIA(508505)
8 KOLARAS MP-05-005-061-001/4-C
(DEHARDASADAK) 		1705005061NRG24181120231066698 18/11/2023 bharat 1705005061WL036901 bharat 00048 BKID0008881 1326 1326 Processed 01/01/2024 319575393 bharat BANK OF INDIA(508505)
9 KOLARAS MP-05-005-061-001/4-C
(DEHARDASADAK) 		1705005061NRG24181120231066699 18/11/2023 preeti 1705005061WL036901 preeti 00048 BKID0008881 1326 1326 Processed 01/01/2024 319575393 preeti BANK OF INDIA(508505)
10 KOLARAS MP-05-005-061-001/6-B
(DEHARDASADAK) 		1705005061NRG24181120231066701 18/11/2023 devendra 1705005061WL036901 devendra 00048 BKID0008881 1326 1326 Processed 01/01/2024 319575393 devendra BANK OF INDIA(508505)
11 KOLARAS MP-05-005-061-001/60-C
(DEHARDASADAK) 		1705005061NRG24181120231066702 18/11/2023 rajkumar 1705005061WL036901 rajkumar 00048 BKID0008881 1326 1326 Processed 01/01/2024 319575393 rajkumar BANK OF INDIA(508505)
12 KOLARAS MP-05-005-061-001/60-D
(DEHARDASADAK) 		1705005061NRG24181120231066705 18/11/2023 jamna 1705005061WL036901 jamna 00048 BKID0008881 1326 1326 Processed 01/01/2024 319575393 jamna BANK OF INDIA(508505)
13 KOLARAS MP-05-005-061-002/229-A
(DEHARDASADAK) 		1705005061NRG24181120231066713 18/11/2023 krashna 1705005061WL036901 krashna 00048 BKID0008881 1326 1326 Processed 01/01/2024 319575393 krashna BANK OF INDIA(508505)
14 KOLARAS MP-05-005-061-002/235-B
(DEHARDASADAK) 		1705005061NRG24181120231066716 18/11/2023 ramveer 1705005061WL036901 ramveer 00048 BKID0008881 1326 1326 Processed 01/01/2024 319575393 ramveer BANK OF INDIA(508505)
15 KOLARAS MP-05-005-061-002/239-D
(DEHARDASADAK) 		1705005061NRG24181120231066717 18/11/2023 shilabai 1705005061WL036901 shilabai 00048 BKID0008881 1326 1326 Processed 01/01/2024 319575393 shilabai BANK OF INDIA(508505)
16 KOLARAS MP-05-005-061-002/241-A
(DEHARDASADAK) 		1705005061NRG24181120231066718 18/11/2023 ghanshyam 1705005061WL036901 ghanshyam 00048 BKID0008881 1326 1326 Processed 01/01/2024 319575393 ghanshyam BANK OF INDIA(508505)
17 KOLARAS MP-05-005-061-002/242-B
(DEHARDASADAK) 		1705005061NRG24181120231066719 18/11/2023 Atar 1705005061WL036901 Atar 00048 BKID0008881 1326 1326 Processed 01/01/2024 319575393 Atar BANK OF INDIA(508505)
18 KOLARAS MP-05-005-061-002/250-D
(DEHARDASADAK) 		1705005061NRG24181120231066721 18/11/2023 ushabai 1705005061WL036901 ushabai 00048 BKID0008881 1326 1326 Processed 01/01/2024 319575393 ushabai BANK OF INDIA(508505)
19 KOLARAS MP-05-005-061-002/251-A
(DEHARDASADAK) 		1705005061NRG24181120231066723 18/11/2023 champa 1705005061WL036901 champa 00048 BKID0008881 1326 1326 Processed 01/01/2024 319575393 champa BANK OF INDIA(508505)
20 KOLARAS MP-05-005-061-002/251-A
(DEHARDASADAK) 		1705005061NRG24181120231066722 18/11/2023 Hariram jatav 1705005061WL036901 Hariram jatav 00048 BKID0008881 1326 1326 Processed 01/01/2024 319575393 Hariramjatav BANK OF INDIA(508505)
21 KOLARAS MP-05-005-061-002/258-B
(DEHARDASADAK) 		1705005061NRG24181120231066725 18/11/2023 lajja 1705005061WL036901 lajja 00048 BKID0008881 1326 1326 Processed 01/01/2024 319575393 lajja INDUSIND BANK(607189)
22 KOLARAS MP-05-005-061-002/258-B
(DEHARDASADAK) 		1705005061NRG24181120231066724 18/11/2023 sultan 1705005061WL036901 sultan 00048 BKID0008881 1326 1326 Processed 01/01/2024 319575393 sultan BANK OF INDIA(508505)
23 KOLARAS MP-05-005-061-002/260-C
(DEHARDASADAK) 		1705005061NRG24181120231066727 18/11/2023 fulbai 1705005061WL036901 fulbai 00048 BKID0008881 1326 1326 Processed 01/01/2024 319575393 fulbai BANK OF INDIA(508505)
24 KOLARAS MP-05-005-061-002/264-D
(DEHARDASADAK) 		1705005061NRG24181120231066729 18/11/2023 kallo 1705005061WL036901 kallo 00048 BKID0008881 1326 1326 Processed 01/01/2024 319575393 kallo BANK OF INDIA(508505)
25 KOLARAS MP-05-005-061-002/270-B
(DEHARDASADAK) 		1705005061NRG24181120231066730 18/11/2023 chota 1705005061WL036901 chota 00048 BKID0008881 1105 1105 Processed 01/01/2024 319575393 chota BANK OF INDIA(508505)
26 KOLARAS MP-05-005-061-002/274-D
(DEHARDASADAK) 		1705005061NRG24181120231066732 18/11/2023 luggaram 1705005061WL036901 luggaram 00048 BKID0008881 1326 1326 Processed 01/01/2024 319575393 luggaram BANK OF INDIA(508505)
27 KOLARAS MP-05-005-061-002/291-A
(DEHARDASADAK) 		1705005061NRG24181120231066733 18/11/2023 devilal 1705005061WL036901 devilal 00048 BKID0008881 1326 1326 Processed 01/01/2024 319575393 devilal BANK OF INDIA(508505)
28 KOLARAS MP-05-005-061-002/291-A
(DEHARDASADAK) 		1705005061NRG24181120231066734 18/11/2023 sunita 1705005061WL036901 sunita 00048 BKID0008881 1326 1326 Processed 01/01/2024 319575393 sunita BANK OF INDIA(508505)
29 KOLARAS MP-05-005-061-002/292-A
(DEHARDASADAK) 		1705005061NRG24181120231066735 18/11/2023 kalla 1705005061WL036901 kalla 00048 BKID0008881 1326 1326 Processed 01/01/2024 319575393 kalla BANK OF INDIA(508505)
30 KOLARAS MP-05-005-061-002/292-A
(DEHARDASADAK) 		1705005061NRG24181120231066736 18/11/2023 lalita 1705005061WL036901 lalita 00048 BKID0008881 1326 1326 Processed 01/01/2024 319575393 lalita BANK OF INDIA(508505)
31 KOLARAS MP-05-005-061-002/293-A
(DEHARDASADAK) 		1705005061NRG24181120231066738 18/11/2023 devendar 1705005061WL036901 devendar 00048 BKID0008881 1326 1326 Processed 01/01/2024 319575393 devendar BANK OF INDIA(508505)
32 KOLARAS MP-05-005-061-002/294-A
(DEHARDASADAK) 		1705005061NRG24181120231066739 18/11/2023 balveer 1705005061WL036901 balveer 00048 BKID0008881 1326 1326 Processed 01/01/2024 319575393 balveer BANK OF INDIA(508505)
33 KOLARAS MP-05-005-061-002/294-A
(DEHARDASADAK) 		1705005061NRG24181120231066740 18/11/2023 somvati 1705005061WL036901 somvati 00048 BKID0008881 1326 1326 Processed 01/01/2024 319575393 somvati BANK OF INDIA(508505)
34 KOLARAS MP-05-005-061-002/294-B
(DEHARDASADAK) 		1705005061NRG24181120231066741 18/11/2023 ramnath 1705005061WL036901 ramnath 00048 BKID0008881 1326 1326 Processed 01/01/2024 319575393 ramnath BANK OF INDIA(508505)
35 KOLARAS MP-05-005-061-002/294-C
(DEHARDASADAK) 		1705005061NRG24181120231066743 18/11/2023 reena 1705005061WL036901 reena 00048 BKID0008881 1326 1326 Processed 01/01/2024 319575393 reena BANK OF INDIA(508505)
36 KOLARAS MP-05-005-061-002/297-A
(DEHARDASADAK) 		1705005061NRG24181120231066744 18/11/2023 balbeer 1705005061WL036901 balbeer 00048 BKID0008881 1326 1326 Processed 01/01/2024 319575393 balbeer BANK OF INDIA(508505)
37 KOLARAS MP-05-005-061-002/300-A
(DEHARDASADAK) 		1705005061NRG24181120231066748 18/11/2023 devicharan 1705005061WL036901 devicharan 00048 BKID0008881 1326 1326 Processed 01/01/2024 319575393 devicharan BANK OF INDIA(508505)
38 KOLARAS MP-05-005-061-002/301-A
(DEHARDASADAK) 		1705005061NRG24181120231066750 18/11/2023 kamlesh 1705005061WL036901 kamlesh 00048 BKID0008881 1326 1326 Processed 01/01/2024 319575393 kamlesh BANK OF INDIA(508505)
39 KOLARAS MP-05-005-061-002/303-B
(DEHARDASADAK) 		1705005061NRG24181120231066752 18/11/2023 rajni 1705005061WL036901 rajni 00048 BKID0008881 1326 1326 Processed 01/01/2024 319575393 rajni BANK OF INDIA(508505)
40 KOLARAS MP-05-005-061-002/316-B
(DEHARDASADAK) 		1705005061NRG24181120231066756 18/11/2023 lalaram 1705005061WL036901 lalaram 00048 BKID0008881 1326 1326 Processed 01/01/2024 319575393 lalaram BANK OF INDIA(508505)
41 KOLARAS MP-05-005-061-002/316-B
(DEHARDASADAK) 		1705005061NRG24181120231066757 18/11/2023 sono 1705005061WL036901 sono 00048 BKID0008881 1326 1326 Processed 01/01/2024 319575393 sono STATE BANK OF INDIA(508548)
42 KOLARAS MP-05-005-061-002/803
(DEHARDASADAK) 		1705005061NRG24181120231066758 18/11/2023 mohan singh 1705005061WL036901 mohan singh 00048 BKID0008881 1326 1326 Processed 01/01/2024 319575393 mohansingh BANK OF INDIA(508505)
SubTotal 54587 54587
43 KOLARAS MP-05-005-061-001/132-C
(DEHARDASADAK) 		1705005061NRG24181120231066659 18/11/2023 asharam 1705005061WL036901 asharam 00089 CBIN0284686 1326 1326 Processed 01/01/2024 319575393 asharam CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
44 KOLARAS MP-05-005-061-001/367-A
(DEHARDASADAK) 		1705005061NRG24181120231066678 18/11/2023 maharaj singh 1705005061WL036901 maharaj singh 00415 SBIN0003216 884 884 Processed 01/01/2024 319575393 maharajsingh STATE BANK OF INDIA(508548)
45 KOLARAS MP-05-005-061-001/70-D
(DEHARDASADAK) 		1705005061NRG24181120231066708 18/11/2023 dharmendra 1705005061WL036901 dharmendra 00415 SBIN0003216 1326 1326 Processed 01/01/2024 319575393 dharmendra STATE BANK OF INDIA(508548)
SubTotal 2210 2210
46 KOLARAS MP-05-005-061-001/373-A
(DEHARDASADAK) 		1705005061NRG24181120231066682 18/11/2023 pushpa 1705005061WL036901 pushpa 00415 SBIN0009525 884 884 Processed 01/01/2024 319575393 pushpa STATE BANK OF INDIA(508548)
47 KOLARAS MP-05-005-061-001/373-A
(DEHARDASADAK) 		1705005061NRG24181120231066681 18/11/2023 randhir 1705005061WL036901 randhir 00415 SBIN0009525 884 884 Processed 01/01/2024 319575393 randhir STATE BANK OF INDIA(508548)
SubTotal 1768 1768
48 KOLARAS MP-05-005-061-001/133-A
(DEHARDASADAK) 		1705005061NRG24181120231066662 18/11/2023 Narayan 1705005061WL036901 Narayan 00415 SBIN0030087 1326 1326 Processed 01/01/2024 319575393 Narayan STATE BANK OF INDIA(508548)
49 KOLARAS MP-05-005-061-001/150-A
(DEHARDASADAK) 		1705005061NRG24181120231066665 18/11/2023 Kishanlal 1705005061WL036901 Kishanlal 00415 SBIN0030087 1326 1326 Processed 01/01/2024 319575393 Kishanlal CENTRAL BANK OF INDIA(607115)
50 KOLARAS MP-05-005-061-001/150-B
(DEHARDASADAK) 		1705005061NRG24181120231066667 18/11/2023 Kamarlal 1705005061WL036901 Kamarlal 00415 SBIN0030087 1326 1326 Processed 01/01/2024 319575393 Kamarlal STATE BANK OF INDIA(508548)
51 KOLARAS MP-05-005-061-002/303-B
(DEHARDASADAK) 		1705005061NRG24181120231066751 18/11/2023 halkeram 1705005061WL036901 halkeram 00415 SBIN0030087 1326 1326 Processed 01/01/2024 319575393 halkeram STATE BANK OF INDIA(508548)
SubTotal 5304 5304
52 KOLARAS MP-05-005-061-001/122-A
(DEHARDASADAK) 		1705005061NRG24181120231066657 18/11/2023 BHAGIRATH 1705005061WL036901 BHAGIRATH 00415 SBIN0030167 1326 1326 Processed 01/01/2024 319575393 BHAGIRATH STATE BANK OF INDIA(508548)
53 KOLARAS MP-05-005-061-001/132-B
(DEHARDASADAK) 		1705005061NRG24181120231066658 18/11/2023 shivcharan 1705005061WL036901 shivcharan 00415 SBIN0030167 1326 1326 Processed 01/01/2024 319575393 shivcharan STATE BANK OF INDIA(508548)
54 KOLARAS MP-05-005-061-001/132-C
(DEHARDASADAK) 		1705005061NRG24181120231066660 18/11/2023 rekha 1705005061WL036901 rekha 00415 SBIN0030167 1326 1326 Processed 01/01/2024 319575393 rekha INDIA POST PAYMENTS BANK LIMITED(508528)
55 KOLARAS MP-05-005-061-001/146-A
(DEHARDASADAK) 		1705005061NRG24181120231066663 18/11/2023 Bhuddha 1705005061WL036901 Bhuddha 00415 SBIN0030167 1326 1326 Processed 01/01/2024 319575393 Bhuddha STATE BANK OF INDIA(508548)
56 KOLARAS MP-05-005-061-001/146-A
(DEHARDASADAK) 		1705005061NRG24181120231066664 18/11/2023 SARUPI 1705005061WL036901 SARUPI 00415 SBIN0030167 1326 1326 Processed 01/01/2024 319575393 SARUPI STATE BANK OF INDIA(508548)
57 KOLARAS MP-05-005-061-001/150-A
(DEHARDASADAK) 		1705005061NRG24181120231066666 18/11/2023 reena bai 1705005061WL036901 reena bai 00415 SBIN0030167 1326 1326 Processed 01/01/2024 319575393 reenabai STATE BANK OF INDIA(508548)
58 KOLARAS MP-05-005-061-001/164-A
(DEHARDASADAK) 		1705005061NRG24181120231066669 18/11/2023 balveer 1705005061WL036901 balveer 00415 SBIN0030167 1326 1326 Processed 01/01/2024 319575393 balveer STATE BANK OF INDIA(508548)
59 KOLARAS MP-05-005-061-001/173-A
(DEHARDASADAK) 		1705005061NRG24181120231066672 18/11/2023 Munesh 1705005061WL036901 Munesh 00415 SBIN0030167 1326 1326 Processed 01/01/2024 319575393 Munesh MADHYANCHAL GRAMIN BANK(607232)
60 KOLARAS MP-05-005-061-001/3-A
(DEHARDASADAK) 		1705005061NRG24181120231066674 18/11/2023 raghuvar jatav 1705005061WL036901 raghuvar jatav 00415 SBIN0030167 1326 1326 Processed 01/01/2024 319575393 raghuvarjatav STATE BANK OF INDIA(508548)
61 KOLARAS MP-05-005-061-001/3-B
(DEHARDASADAK) 		1705005061NRG24181120231066676 18/11/2023 rampal 1705005061WL036901 rampal 00415 SBIN0030167 1326 1326 Processed 01/01/2024 319575393 rampal STATE BANK OF INDIA(508548)
62 KOLARAS MP-05-005-061-001/369-A
(DEHARDASADAK) 		1705005061NRG24181120231066680 18/11/2023 khushbu 1705005061WL036901 khushbu 00415 SBIN0030167 884 884 Processed 01/01/2024 319575393 khushbu STATE BANK OF INDIA(508548)
63 KOLARAS MP-05-005-061-001/373-B
(DEHARDASADAK) 		1705005061NRG24181120231066683 18/11/2023 rajkumar 1705005061WL036901 rajkumar 00415 SBIN0030167 884 884 Processed 01/01/2024 319575393 rajkumar STATE BANK OF INDIA(508548)
64 KOLARAS MP-05-005-061-001/375-A
(DEHARDASADAK) 		1705005061NRG24181120231066684 18/11/2023 pappu 1705005061WL036901 pappu 00415 SBIN0030167 884 884 Processed 01/01/2024 319575393 pappu STATE BANK OF INDIA(508548)
65 KOLARAS MP-05-005-061-001/376-A
(DEHARDASADAK) 		1705005061NRG24181120231066686 18/11/2023 manmohan 1705005061WL036901 manmohan 00415 SBIN0030167 884 884 Processed 01/01/2024 319575393 manmohan STATE BANK OF INDIA(508548)
66 KOLARAS MP-05-005-061-001/376-A
(DEHARDASADAK) 		1705005061NRG24181120231066687 18/11/2023 rekha 1705005061WL036901 rekha 00415 SBIN0030167 1326 1326 Processed 01/01/2024 319575393 rekha STATE BANK OF INDIA(508548)
67 KOLARAS MP-05-005-061-001/376-B
(DEHARDASADAK) 		1705005061NRG24181120231066688 18/11/2023 munshi 1705005061WL036901 munshi 00415 SBIN0030167 1326 1326 Processed 01/01/2024 319575393 munshi INDIA POST PAYMENTS BANK LIMITED(508528)
68 KOLARAS MP-05-005-061-001/377-B
(DEHARDASADAK) 		1705005061NRG24181120231066692 18/11/2023 vinod 1705005061WL036901 vinod 00415 SBIN0030167 1326 1326 Processed 01/01/2024 319575393 vinod STATE BANK OF INDIA(508548)
69 KOLARAS MP-05-005-061-001/378-A
(DEHARDASADAK) 		1705005061NRG24181120231066693 18/11/2023 ganga 1705005061WL036901 ganga 00415 SBIN0030167 1326 1326 Processed 01/01/2024 319575393 ganga STATE BANK OF INDIA(508548)
70 KOLARAS MP-05-005-061-001/378-B
(DEHARDASADAK) 		1705005061NRG24181120231066694 18/11/2023 pooja 1705005061WL036901 pooja 00415 SBIN0030167 1326 1326 Processed 01/01/2024 319575393 pooja STATE BANK OF INDIA(508548)
71 KOLARAS MP-05-005-061-001/378-C
(DEHARDASADAK) 		1705005061NRG24181120231066695 18/11/2023 durgesh 1705005061WL036901 durgesh 00415 SBIN0030167 1326 1326 Processed 01/01/2024 319575393 durgesh STATE BANK OF INDIA(508548)
72 KOLARAS MP-05-005-061-001/4-A
(DEHARDASADAK) 		1705005061NRG24181120231066696 18/11/2023 pappu jatav 1705005061WL036901 pappu jatav 00415 SBIN0030167 1326 1326 Processed 01/01/2024 319575393 pappujatav STATE BANK OF INDIA(508548)
73 KOLARAS MP-05-005-061-001/4-A
(DEHARDASADAK) 		1705005061NRG24181120231066697 18/11/2023 vimla 1705005061WL036901 vimla 00415 SBIN0030167 1326 1326 Processed 01/01/2024 319575393 vimla STATE BANK OF INDIA(508548)
74 KOLARAS MP-05-005-061-001/6-A
(DEHARDASADAK) 		1705005061NRG24181120231066700 18/11/2023 ramesh jatav 1705005061WL036901 ramesh jatav 00415 SBIN0030167 1326 1326 Processed 01/01/2024 319575393 rameshjatav STATE BANK OF INDIA(508548)
75 KOLARAS MP-05-005-061-001/60-C
(DEHARDASADAK) 		1705005061NRG24181120231066703 18/11/2023 sunita 1705005061WL036901 sunita 00415 SBIN0030167 1326 1326 Processed 01/01/2024 319575393 sunita STATE BANK OF INDIA(508548)
76 KOLARAS MP-05-005-061-001/60-D
(DEHARDASADAK) 		1705005061NRG24181120231066704 18/11/2023 vinod jatav 1705005061WL036901 vinod jatav 00415 SBIN0030167 1326 1326 Processed 01/01/2024 319575393 vinodjatav STATE BANK OF INDIA(508548)
77 KOLARAS MP-05-005-061-001/70-C
(DEHARDASADAK) 		1705005061NRG24181120231066706 18/11/2023 mahendra 1705005061WL036901 mahendra 00415 SBIN0030167 1326 1326 Processed 01/01/2024 319575393 mahendra BANK OF INDIA(508505)
78 KOLARAS MP-05-005-061-001/70-C
(DEHARDASADAK) 		1705005061NRG24181120231066707 18/11/2023 reena 1705005061WL036901 reena 00415 SBIN0030167 1326 1326 Processed 01/01/2024 319575393 reena STATE BANK OF INDIA(508548)
79 KOLARAS MP-05-005-061-001/70-D
(DEHARDASADAK) 		1705005061NRG24181120231066709 18/11/2023 preeti 1705005061WL036901 preeti 00415 SBIN0030167 1326 1326 Processed 01/01/2024 319575393 preeti STATE BANK OF INDIA(508548)
80 KOLARAS MP-05-005-061-001/72-A
(DEHARDASADAK) 		1705005061NRG24181120231066711 18/11/2023 bhoto 1705005061WL036901 bhoto 00415 SBIN0030167 1326 1326 Processed 01/01/2024 319575393 bhoto STATE BANK OF INDIA(508548)
81 KOLARAS MP-05-005-061-001/72-A
(DEHARDASADAK) 		1705005061NRG24181120231066710 18/11/2023 Jagdish 1705005061WL036901 Jagdish 00415 SBIN0030167 1326 1326 Processed 01/01/2024 319575393 Jagdish BANK OF INDIA(508505)
82 KOLARAS MP-05-005-061-002/229-A
(DEHARDASADAK) 		1705005061NRG24181120231066712 18/11/2023 brajmohan 1705005061WL036901 brajmohan 00415 SBIN0030167 1326 1326 Processed 01/01/2024 319575393 brajmohan STATE BANK OF INDIA(508548)
83 KOLARAS MP-05-005-061-002/233
(DEHARDASADAK) 		1705005061NRG24181120231066714 18/11/2023 GAHASIRAM 1705005061WL036901 GAHASIRAM 00415 SBIN0030167 1326 1326 Processed 01/01/2024 319575393 GAHASIRAM STATE BANK OF INDIA(508548)
84 KOLARAS MP-05-005-061-002/233
(DEHARDASADAK) 		1705005061NRG24181120231066715 18/11/2023 PREM 1705005061WL036901 PREM 00415 SBIN0030167 1326 1326 Processed 01/01/2024 319575393 PREM STATE BANK OF INDIA(508548)
85 KOLARAS MP-05-005-061-002/250-D
(DEHARDASADAK) 		1705005061NRG24181120231066720 18/11/2023 sukha 1705005061WL036901 sukha 00415 SBIN0030167 1326 1326 Processed 01/01/2024 319575393 sukha STATE BANK OF INDIA(508548)
86 KOLARAS MP-05-005-061-002/260-C
(DEHARDASADAK) 		1705005061NRG24181120231066726 18/11/2023 bhola 1705005061WL036901 bhola 00415 SBIN0030167 1326 1326 Processed 01/01/2024 319575393 bhola STATE BANK OF INDIA(508548)
87 KOLARAS MP-05-005-061-002/264-C
(DEHARDASADAK) 		1705005061NRG24181120231066728 18/11/2023 savitri 1705005061WL036901 savitri 00415 SBIN0030167 1326 1326 Processed 01/01/2024 319575393 savitri STATE BANK OF INDIA(508548)
88 KOLARAS MP-05-005-061-002/270-B
(DEHARDASADAK) 		1705005061NRG24181120231066731 18/11/2023 bharti 1705005061WL036901 bharti 00415 SBIN0030167 1326 1326 Processed 01/01/2024 319575393 bharti STATE BANK OF INDIA(508548)
89 KOLARAS MP-05-005-061-002/292-B
(DEHARDASADAK) 		1705005061NRG24181120231066737 18/11/2023 kailashi 1705005061WL036901 kailashi 00415 SBIN0030167 1326 1326 Processed 01/01/2024 319575393 kailashi STATE BANK OF INDIA(508548)
90 KOLARAS MP-05-005-061-002/297-A
(DEHARDASADAK) 		1705005061NRG24181120231066745 18/11/2023 surja 1705005061WL036901 surja 00415 SBIN0030167 1326 1326 Processed 01/01/2024 319575393 surja STATE BANK OF INDIA(508548)
91 KOLARAS MP-05-005-061-002/299-A
(DEHARDASADAK) 		1705005061NRG24181120231066747 18/11/2023 rambati 1705005061WL036901 rambati 00415 SBIN0030167 1326 1326 Processed 01/01/2024 319575393 rambati STATE BANK OF INDIA(508548)
92 KOLARAS MP-05-005-061-002/303-C
(DEHARDASADAK) 		1705005061NRG24181120231066753 18/11/2023 devisingh 1705005061WL036901 devisingh 00415 SBIN0030167 1326 1326 Processed 01/01/2024 319575393 devisingh STATE BANK OF INDIA(508548)
93 KOLARAS MP-05-005-061-002/309-B
(DEHARDASADAK) 		1705005061NRG24181120231066755 18/11/2023 GHUMAN 1705005061WL036901 GHUMAN 00415 SBIN0030167 1326 1326 Processed 01/01/2024 319575393 GHUMAN STATE BANK OF INDIA(508548)
94 KOLARAS MP-05-005-061-002/803
(DEHARDASADAK) 		1705005061NRG24181120231066759 18/11/2023 kallo bai 1705005061WL036901 kallo bai 00415 SBIN0030167 1326 1326 Processed 01/01/2024 319575393 kallobai STATE BANK OF INDIA(508548)
95 KOLARAS MP-05-005-061-002/806-A
(DEHARDASADAK) 		1705005061NRG24181120231066760 18/11/2023 mohansingh 1705005061WL036901 mohansingh 00415 SBIN0030167 1326 1326 Processed 01/01/2024 319575393 mohansingh STATE BANK OF INDIA(508548)
SubTotal 56576 56576
96 KOLARAS MP-05-005-061-001/164-C
(DEHARDASADAK) 		1705005061NRG24181120231066671 18/11/2023 rahul 1705005061WL036901 rahul 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319575393 rahul MADHYANCHAL GRAMIN BANK(607232)
97 KOLARAS MP-05-005-061-001/377-A
(DEHARDASADAK) 		1705005061NRG24181120231066691 18/11/2023 gita 1705005061WL036901 gita 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319575393 gita MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
Total 124423 124423

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLARAS MP1705005_181123APB_FTO_358016 Bank of India BKID0008881 KOLARAS 54587
2 KOLARAS MP1705005_181123APB_FTO_358016 Central Bank Of India CBIN0284686 Kolaras 1326
3 KOLARAS MP1705005_181123APB_FTO_358016 State Bank of India SBIN0003216 KOLARAS 2210
4 KOLARAS MP1705005_181123APB_FTO_358016 State Bank of India SBIN0009525 DEHARWARA 1768
5 KOLARAS MP1705005_181123APB_FTO_358016 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 5304
6 KOLARAS MP1705005_181123APB_FTO_358016 State Bank of India SBIN0030167 LUKWASA 56576
7 KOLARAS MP1705005_181123APB_FTO_358016 Madhyanchal Gramin Bank SBIN0RRMBGB BADARWAS 2652

Download In Excel