Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:41:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705005_310523APB_FTO_66180
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-05-005-024-002/191-B
(CHANDENI) 		1705005024NRG24310520230287727 31/05/2023 Pinki Chidar 1705005024WL010565 Pinki Chidar 00045 BARB0SHIVMP 1326 1326 Processed 03/06/2023 133957362 PinkiChidar BANK OF BARODA(606985)
2 KOLARAS MP-05-005-051-001/222-C
(MAKRARA) 		1705005051NRG24240520230244507 31/05/2023 Rajkumari 1705005051WL009118 Rajkumari 00045 BARB0SHIVMP 1326 1326 Processed 03/06/2023 133957362 Rajkumari BANK OF BARODA(606985)
SubTotal 2652 2652
3 KOLARAS MP-05-005-016-001/201-A
(KUMHARAUA) 		1705005016NRG24300520230279150 31/05/2023 Sunita 1705005016WL010251 Sunita 00048 BKID0008881 1326 1326 Processed 03/06/2023 133957362 Sunita BANK OF INDIA(508505)
4 KOLARAS MP-05-005-016-002/116-A
(KUMHARAUA) 		1705005016NRG24290520230273708 31/05/2023 Bheema 1705005016WL010114 Bheema 00048 BKID0008881 1326 1326 Processed 03/06/2023 133957362 Bheema BANK OF INDIA(508505)
5 KOLARAS MP-05-005-022-001/18-A
(BERASIYA) 		1705005022NRG24310520230288224 31/05/2023 bhaggo bai 1705005022WL010585 bhaggo bai 00048 BKID0008881 1326 1326 Processed 03/06/2023 133957362 bhaggobai BANK OF INDIA(508505)
6 KOLARAS MP-05-005-024-002/155-B
(CHANDENI) 		1705005024NRG24310520230287694 31/05/2023 MANGAL PAL 1705005024WL010565 MANGAL PAL 00048 BKID0008881 1326 1326 Processed 03/06/2023 133957362 MANGALPAL BANK OF INDIA(508505)
7 KOLARAS MP-05-005-024-002/182-A
(CHANDENI) 		1705005024NRG24310520230287696 31/05/2023 Mamta Jatav 1705005024WL010565 Mamta Jatav 00048 BKID0008881 1326 1326 Processed 03/06/2023 133957362 MamtaJatav BANK OF INDIA(508505)
8 KOLARAS MP-05-005-024-002/182-B
(CHANDENI) 		1705005024NRG24310520230287698 31/05/2023 Nitu valmik 1705005024WL010565 Nitu valmik 00048 BKID0008881 1326 1326 Processed 03/06/2023 133957362 Nituvalmik BANK OF INDIA(508505)
9 KOLARAS MP-05-005-024-002/183-A
(CHANDENI) 		1705005024NRG24310520230287702 31/05/2023 Suman Jatav 1705005024WL010565 Suman Jatav 00048 BKID0008881 1326 1326 Processed 03/06/2023 133957362 SumanJatav BANK OF INDIA(508505)
10 KOLARAS MP-05-005-024-002/183-C
(CHANDENI) 		1705005024NRG24310520230287704 31/05/2023 Rashmi Chidar 1705005024WL010565 Rashmi Chidar 00048 BKID0008881 1326 1326 Processed 03/06/2023 133957362 RashmiChidar STATE BANK OF INDIA(508548)
11 KOLARAS MP-05-005-024-002/189-B
(CHANDENI) 		1705005024NRG24310520230287713 31/05/2023 Kinta Bai Rawat 1705005024WL010565 Kinta Bai Rawat 00048 BKID0008881 1326 1326 Processed 03/06/2023 133957362 KintaBaiRawat BANK OF INDIA(508505)
12 KOLARAS MP-05-005-024-002/189-B
(CHANDENI) 		1705005024NRG24310520230287712 31/05/2023 Sitaram Rawat 1705005024WL010565 Sitaram Rawat 00048 BKID0008881 1326 1326 Processed 03/06/2023 133957362 SitaramRawat BANK OF INDIA(508505)
13 KOLARAS MP-05-005-024-002/189-C
(CHANDENI) 		1705005024NRG24310520230287715 31/05/2023 Manisha Rawat 1705005024WL010565 Manisha Rawat 00048 BKID0008881 1326 1326 Processed 03/06/2023 133957362 ManishaRawat BANK OF INDIA(508505)
14 KOLARAS MP-05-005-024-002/189-D
(CHANDENI) 		1705005024NRG24310520230287717 31/05/2023 Manisha Rawat 1705005024WL010565 Manisha Rawat 00048 BKID0008881 1326 1326 Processed 03/06/2023 133957362 ManishaRawat BANK OF INDIA(508505)
15 KOLARAS MP-05-005-024-002/190-A
(CHANDENI) 		1705005024NRG24310520230287718 31/05/2023 Anita Bai Rawat 1705005024WL010565 Anita Bai Rawat 00048 BKID0008881 1326 1326 Processed 03/06/2023 133957362 AnitaBaiRawat BANK OF INDIA(508505)
16 KOLARAS MP-05-005-024-002/190-D
(CHANDENI) 		1705005024NRG24310520230287722 31/05/2023 Meena Bai Pal 1705005024WL010565 Meena Bai Pal 00048 BKID0008881 1326 1326 Processed 03/06/2023 133957362 MeenaBaiPal BANK OF INDIA(508505)
17 KOLARAS MP-05-005-051-001/178-A
(MAKRARA) 		1705005051NRG24240520230244501 31/05/2023 DAULAT SINGH DHAKAD 1705005051WL009118 DAULAT SINGH DHAKAD 00048 BKID0008881 1326 1326 Processed 03/06/2023 133957362 DAULATSINGHDHAKAD BANK OF INDIA(508505)
18 KOLARAS MP-05-005-066-002/180-A
(PACHAWALA) 		1705005066NRG24280520230270748 31/05/2023 JITENDRA SINGH DANGI 1705005066WL010033 JITENDRA SINGH DANGI 00048 BKID0008881 1326 1326 Processed 03/06/2023 133957362 JITENDRASINGHDANGI INDIAN OVERSEAS BANK(508541)
19 KOLARAS MP-05-005-066-002/203-C
(PACHAWALA) 		1705005066NRG24280520230270756 31/05/2023 GHANSHYAM 1705005066WL010033 GHANSHYAM 00048 BKID0008881 1326 1326 Processed 03/06/2023 133957362 GHANSHYAM BANK OF INDIA(508505)
20 KOLARAS MP-05-005-066-002/226-B
(PACHAWALA) 		1705005066NRG24280520230270762 31/05/2023 dharmendra paal 1705005066WL010033 dharmendra paal 00048 BKID0008881 1326 1326 Processed 03/06/2023 133957362 dharmendrapaal BANK OF INDIA(508505)
21 KOLARAS MP-05-005-066-002/226-D
(PACHAWALA) 		1705005066NRG24280520230270764 31/05/2023 satnesh lodhi 1705005066WL010033 satnesh lodhi 00048 BKID0008881 1326 1326 Processed 03/06/2023 133957362 satneshlodhi BANK OF INDIA(508505)
22 KOLARAS MP-05-005-066-002/227-D
(PACHAWALA) 		1705005066NRG24280520230270767 31/05/2023 vrandavan rav 1705005066WL010033 vrandavan rav 00048 BKID0008881 1326 1326 Processed 03/06/2023 133957362 vrandavanrav BANK OF INDIA(508505)
23 KOLARAS MP-05-005-066-002/231-D
(PACHAWALA) 		1705005066NRG24280520230270770 31/05/2023 parmal dangi 1705005066WL010033 parmal dangi 00048 BKID0008881 1326 1326 Processed 03/06/2023 133957362 parmaldangi BANK OF INDIA(508505)
24 KOLARAS MP-05-005-066-002/232-B
(PACHAWALA) 		1705005066NRG24280520230270772 31/05/2023 pramod rav 1705005066WL010033 pramod rav 00048 BKID0008881 1326 1326 Processed 03/06/2023 133957362 pramodrav BANK OF INDIA(508505)
25 KOLARAS MP-05-005-066-002/241-B
(PACHAWALA) 		1705005066NRG24280520230270777 31/05/2023 Surendra singh 1705005066WL010033 Surendra singh 00048 BKID0008881 1326 1326 Processed 03/06/2023 133957362 Surendrasingh BANK OF INDIA(508505)
26 KOLARAS MP-05-005-066-002/269-B
(PACHAWALA) 		1705005066NRG24280520230270781 31/05/2023 kusum bai lodhi 1705005066WL010033 kusum bai lodhi 00048 BKID0008881 1326 1326 Processed 03/06/2023 133957362 kusumbailodhi BANK OF INDIA(508505)
27 KOLARAS MP-05-005-066-002/372
(PACHAWALA) 		1705005066NRG24280520230270786 31/05/2023 santresh 1705005066WL010033 santresh 00048 BKID0008881 1326 1326 Processed 03/06/2023 133957362 santresh BANK OF INDIA(508505)
28 KOLARAS MP-05-005-066-002/373
(PACHAWALA) 		1705005066NRG24280520230270787 31/05/2023 himmat 1705005066WL010033 himmat 00048 BKID0008881 1326 1326 Processed 03/06/2023 133957362 himmat BANK OF INDIA(508505)
29 KOLARAS MP-05-005-066-002/67-A
(PACHAWALA) 		1705005066NRG24280520230270795 31/05/2023 guddi pal 1705005066WL010033 guddi pal 00048 BKID0008881 1326 1326 Processed 03/06/2023 133957362 guddipal BANK OF INDIA(508505)
SubTotal 35802 35802
30 KOLARAS MP-05-005-024-002/107-A
(CHANDENI) 		1705005024NRG24310520230287689 31/05/2023 durga 1705005024WL010565 durga 00089 CBIN0284686 1326 1326 Processed 03/06/2023 133957362 durga BANK OF INDIA(508505)
31 KOLARAS MP-05-005-024-002/190-D
(CHANDENI) 		1705005024NRG24310520230287721 31/05/2023 Dhaniram Pal 1705005024WL010565 Dhaniram Pal 00089 CBIN0284686 1105 1105 Processed 03/06/2023 133957362 DhaniramPal CENTRAL BANK OF INDIA(607115)
32 KOLARAS MP-05-005-028-002/19-A
(PANWARI) 		1705005028NRG24300520230283105 31/05/2023 harvir 1705005028WL010375 harvir 00089 CBIN0284686 1989 1989 Processed 03/06/2023 133957362 harvir CENTRAL BANK OF INDIA(607115)
33 KOLARAS MP-05-005-051-001/182-B
(MAKRARA) 		1705005051NRG24240520230244505 31/05/2023 KRANTI BAI DHAKAD 1705005051WL009118 KRANTI BAI DHAKAD 00089 CBIN0284686 1326 1326 Processed 03/06/2023 133957362 KRANTIBAIDHAKAD CENTRAL BANK OF INDIA(607115)
34 KOLARAS MP-05-005-051-001/4-A
(MAKRARA) 		1705005051NRG24240520230244508 31/05/2023 Dhaniram 1705005051WL009118 Dhaniram 00089 CBIN0284686 1326 1326 Processed 03/06/2023 133957362 Dhaniram CENTRAL BANK OF INDIA(607115)
SubTotal 7072 7072
35 KOLARAS MP-05-005-066-002/125
(PACHAWALA) 		1705005066NRG24280520230270744 31/05/2023 rajesh rav 1705005066WL010033 rajesh rav 00354 PUNB0206900 1326 1326 Processed 03/06/2023 133957362 rajeshrav PUNJAB NATIONAL BANK(508568)
36 KOLARAS MP-05-005-066-002/135
(PACHAWALA) 		1705005066NRG24280520230270745 31/05/2023 rajaram jatav 1705005066WL010033 rajaram jatav 00354 PUNB0206900 1326 1326 Processed 03/06/2023 133957362 rajaramjatav PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
37 KOLARAS MP-05-005-022-001/281-A
(BERASIYA) 		1705005022NRG24310520230288207 31/05/2023 Prahalad prajapati 1705005022WL010583 Prahalad prajapati 00415 SBIN0003216 1326 1326 Processed 03/06/2023 133957362 Prahaladprajapati STATE BANK OF INDIA(508548)
38 KOLARAS MP-05-005-022-001/287-B
(BERASIYA) 		1705005022NRG24310520230288209 31/05/2023 Rachina prajapati 1705005022WL010583 Rachina prajapati 00415 SBIN0003216 1326 1326 Processed 03/06/2023 133957362 Rachinaprajapati STATE BANK OF INDIA(508548)
39 KOLARAS MP-05-005-024-002/110-A
(CHANDENI) 		1705005024NRG24310520230287691 31/05/2023 Devendra Pal 1705005024WL010565 Devendra Pal 00415 SBIN0003216 1326 1326 Processed 03/06/2023 133957362 DevendraPal STATE BANK OF INDIA(508548)
40 KOLARAS MP-05-005-024-002/110-A
(CHANDENI) 		1705005024NRG24310520230287692 31/05/2023 Shri Bai Pal 1705005024WL010565 Shri Bai Pal 00415 SBIN0003216 1326 1326 Processed 03/06/2023 133957362 ShriBaiPal STATE BANK OF INDIA(508548)
41 KOLARAS MP-05-005-024-002/183-D
(CHANDENI) 		1705005024NRG24310520230287706 31/05/2023 Shila Chidar 1705005024WL010565 Shila Chidar 00415 SBIN0003216 1326 1326 Processed 03/06/2023 133957362 ShilaChidar STATE BANK OF INDIA(508548)
42 KOLARAS MP-05-005-024-002/184-A
(CHANDENI) 		1705005024NRG24310520230287708 31/05/2023 Mithlesh Chandel 1705005024WL010565 Mithlesh Chandel 00415 SBIN0003216 1326 1326 Processed 03/06/2023 133957362 MithleshChandel STATE BANK OF INDIA(508548)
43 KOLARAS MP-05-005-024-002/189-A
(CHANDENI) 		1705005024NRG24310520230287710 31/05/2023 Shanti Chidar 1705005024WL010565 Shanti Chidar 00415 SBIN0003216 1326 1326 Processed 03/06/2023 133957362 ShantiChidar STATE BANK OF INDIA(508548)
44 KOLARAS MP-05-005-024-002/189-C
(CHANDENI) 		1705005024NRG24310520230287714 31/05/2023 Madho Singh Rawat 1705005024WL010565 Madho Singh Rawat 00415 SBIN0003216 1326 1326 Processed 03/06/2023 133957362 MadhoSinghRawat STATE BANK OF INDIA(508548)
45 KOLARAS MP-05-005-024-002/191-B
(CHANDENI) 		1705005024NRG24310520230287726 31/05/2023 Jeetu Chidar 1705005024WL010565 Jeetu Chidar 00415 SBIN0003216 1326 1326 Processed 03/06/2023 133957362 JeetuChidar STATE BANK OF INDIA(508548)
46 KOLARAS MP-05-005-066-001/239-C
(PACHAWALA) 		1705005066NRG24280520230270737 31/05/2023 bhola dangi 1705005066WL010033 bhola dangi 00415 SBIN0003216 1326 1326 Processed 03/06/2023 133957362 bholadangi STATE BANK OF INDIA(508548)
SubTotal 13260 13260
47 KOLARAS MP-05-005-024-002/182-C
(CHANDENI) 		1705005024NRG24310520230287700 31/05/2023 USHA 1705005024WL010565 USHA 00415 SBIN0009525 1326 1326 Processed 03/06/2023 133957362 USHA STATE BANK OF INDIA(508548)
48 KOLARAS MP-05-005-051-001/174-C
(MAKRARA) 		1705005051NRG24240520230244500 31/05/2023 HALKI 1705005051WL009118 HALKI 00415 SBIN0009525 1326 1326 Processed 03/06/2023 133957362 HALKI STATE BANK OF INDIA(508548)
49 KOLARAS MP-05-005-051-001/178-A
(MAKRARA) 		1705005051NRG24240520230244502 31/05/2023 MEERA DHAKAD 1705005051WL009118 MEERA DHAKAD 00415 SBIN0009525 1326 1326 Processed 03/06/2023 133957362 MEERADHAKAD STATE BANK OF INDIA(508548)
SubTotal 3978 3978
50 KOLARAS MP-05-005-066-002/180-C
(PACHAWALA) 		1705005066NRG24280520230270750 31/05/2023 BHANU DANGI 1705005066WL010033 BHANU DANGI 00415 SBIN0030086 1326 1326 Processed 03/06/2023 133957362 BHANUDANGI STATE BANK OF INDIA(508548)
51 KOLARAS MP-05-005-066-002/226-C
(PACHAWALA) 		1705005066NRG24280520230270763 31/05/2023 shivendra lodhi 1705005066WL010033 shivendra lodhi 00415 SBIN0030086 1326 1326 Processed 03/06/2023 133957362 shivendralodhi STATE BANK OF INDIA(508548)
SubTotal 2652 2652
52 KOLARAS MP-05-005-024-002/182-A
(CHANDENI) 		1705005024NRG24310520230287695 31/05/2023 Rampal Jatav 1705005024WL010565 Rampal Jatav 00415 SBIN0030087 1326 1326 Processed 03/06/2023 133957362 RampalJatav STATE BANK OF INDIA(508548)
53 KOLARAS MP-05-005-024-002/182-C
(CHANDENI) 		1705005024NRG24310520230287699 31/05/2023 ramkishan 1705005024WL010565 ramkishan 00415 SBIN0030087 1326 1326 Processed 03/06/2023 133957362 ramkishan STATE BANK OF INDIA(508548)
54 KOLARAS MP-05-005-024-002/189-D
(CHANDENI) 		1705005024NRG24310520230287716 31/05/2023 Kirpan Singh Rawat 1705005024WL010565 Kirpan Singh Rawat 00415 SBIN0030087 1326 1326 Processed 03/06/2023 133957362 KirpanSinghRawat STATE BANK OF INDIA(508548)
55 KOLARAS MP-05-005-024-002/191-A
(CHANDENI) 		1705005024NRG24310520230287723 31/05/2023 Satish Sharma 1705005024WL010565 Satish Sharma 00415 SBIN0030087 1326 1326 Processed 03/06/2023 133957362 SatishSharma STATE BANK OF INDIA(508548)
56 KOLARAS MP-05-005-042-001/125
(KISHANPUR) 		1705005042NRG24300520230281685 31/05/2023 raghurajsingh 1705005042WL010340 raghurajsingh 00415 SBIN0030087 1326 1326 Processed 03/06/2023 133957362 raghurajsingh STATE BANK OF INDIA(508548)
57 KOLARAS MP-05-005-051-001/222-C
(MAKRARA) 		1705005051NRG24240520230244506 31/05/2023 BALVEER 1705005051WL009118 BALVEER 00415 SBIN0030087 1326 1326 Processed 03/06/2023 133957362 BALVEER STATE BANK OF INDIA(508548)
58 KOLARAS MP-05-005-061-002/281-B
(DEHARDASADAK) 		1705005061NRG24300520230279916 31/05/2023 Rajendra 1705005061WL010272 Rajendra 00415 SBIN0030087 1105 1105 Processed 03/06/2023 133957362 Rajendra STATE BANK OF INDIA(508548)
59 KOLARAS MP-05-005-066-001/227-C
(PACHAWALA) 		1705005066NRG24280520230270735 31/05/2023 sheela bai dangi 1705005066WL010033 sheela bai dangi 00415 SBIN0030087 1326 1326 Processed 03/06/2023 133957362 sheelabaidangi STATE BANK OF INDIA(508548)
SubTotal 10387 10387
60 KOLARAS MP-05-005-066-002/268-C
(PACHAWALA) 		1705005066NRG24280520230270779 31/05/2023 raksha lodhi 1705005066WL010033 raksha lodhi 00415 SBIN0030112 1326 1326 Processed 03/06/2023 133957362 rakshalodhi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
61 KOLARAS MP-05-005-042-001/190-A
(KISHANPUR) 		1705005042NRG24300520230281686 31/05/2023 GIRAJ DHAKAD 1705005042WL010340 GIRAJ DHAKAD 00415 SBIN0030120 1326 1326 Processed 03/06/2023 133957362 GIRAJDHAKAD STATE BANK OF INDIA(508548)
SubTotal 1326 1326
62 KOLARAS MP-05-005-028-002/19-A
(PANWARI) 		1705005028NRG24300520230283106 31/05/2023 pooj 1705005028WL010375 pooj 00415 SBIN0030167 1989 1989 Processed 03/06/2023 133957362 pooj STATE BANK OF INDIA(508548)
63 KOLARAS MP-05-005-061-001/75-A
(DEHARDASADAK) 		1705005061NRG24300520230279915 31/05/2023 RAMVATI PAL 1705005061WL010272 RAMVATI PAL 00415 SBIN0030167 1105 1105 Processed 03/06/2023 133957362 RAMVATIPAL STATE BANK OF INDIA(508548)
64 KOLARAS MP-05-005-066-001/227-D
(PACHAWALA) 		1705005066NRG24280520230270736 31/05/2023 ramkumar dangi 1705005066WL010033 ramkumar dangi 00415 SBIN0030167 1326 1326 Processed 03/06/2023 133957362 ramkumardangi STATE BANK OF INDIA(508548)
65 KOLARAS MP-05-005-066-001/258-D
(PACHAWALA) 		1705005066NRG24280520230270739 31/05/2023 durga dangi 1705005066WL010033 durga dangi 00415 SBIN0030167 1326 1326 Processed 03/06/2023 133957362 durgadangi STATE BANK OF INDIA(508548)
66 KOLARAS MP-05-005-066-002/10
(PACHAWALA) 		1705005066NRG24280520230270741 31/05/2023 SHYAM LAL 1705005066WL010033 SHYAM LAL 00415 SBIN0030167 1326 1326 Processed 03/06/2023 133957362 SHYAMLAL STATE BANK OF INDIA(508548)
67 KOLARAS MP-05-005-066-002/107-B
(PACHAWALA) 		1705005066NRG24280520230270742 31/05/2023 arun 1705005066WL010033 arun 00415 SBIN0030167 1326 1326 Processed 03/06/2023 133957362 arun FINO PAYMENTS BANK LTD(608001)
68 KOLARAS MP-05-005-066-002/121-B
(PACHAWALA) 		1705005066NRG24280520230270743 31/05/2023 muniram 1705005066WL010033 muniram 00415 SBIN0030167 1326 1326 Processed 03/06/2023 133957362 muniram STATE BANK OF INDIA(508548)
69 KOLARAS MP-05-005-066-002/168
(PACHAWALA) 		1705005066NRG24280520230270746 31/05/2023 hargovind 1705005066WL010033 hargovind 00415 SBIN0030167 1326 1326 Processed 03/06/2023 133957362 hargovind STATE BANK OF INDIA(508548)
70 KOLARAS MP-05-005-066-002/17-A
(PACHAWALA) 		1705005066NRG24280520230270747 31/05/2023 kailash 1705005066WL010033 kailash 00415 SBIN0030167 1326 1326 Processed 03/06/2023 133957362 kailash STATE BANK OF INDIA(508548)
71 KOLARAS MP-05-005-066-002/180-B
(PACHAWALA) 		1705005066NRG24280520230270749 31/05/2023 RANI DANGI 1705005066WL010033 RANI DANGI 00415 SBIN0030167 1326 1326 Processed 03/06/2023 133957362 RANIDANGI STATE BANK OF INDIA(508548)
72 KOLARAS MP-05-005-066-002/181-C
(PACHAWALA) 		1705005066NRG24280520230270752 31/05/2023 RAJNI BAI DANGI 1705005066WL010033 RAJNI BAI DANGI 00415 SBIN0030167 1326 1326 Processed 03/06/2023 133957362 RAJNIBAIDANGI STATE BANK OF INDIA(508548)
73 KOLARAS MP-05-005-066-002/182-C
(PACHAWALA) 		1705005066NRG24280520230270753 31/05/2023 SANJEEV DANGI 1705005066WL010033 SANJEEV DANGI 00415 SBIN0030167 1326 1326 Processed 03/06/2023 133957362 SANJEEVDANGI STATE BANK OF INDIA(508548)
74 KOLARAS MP-05-005-066-002/182-D
(PACHAWALA) 		1705005066NRG24280520230270754 31/05/2023 DEEPAK DANGI 1705005066WL010033 DEEPAK DANGI 00415 SBIN0030167 1326 1326 Processed 03/06/2023 133957362 DEEPAKDANGI STATE BANK OF INDIA(508548)
75 KOLARAS MP-05-005-066-002/200-B
(PACHAWALA) 		1705005066NRG24280520230270755 31/05/2023 DHANPAL 1705005066WL010033 DHANPAL 00415 SBIN0030167 1326 1326 Processed 03/06/2023 133957362 DHANPAL STATE BANK OF INDIA(508548)
76 KOLARAS MP-05-005-066-002/215-A
(PACHAWALA) 		1705005066NRG24280520230270758 31/05/2023 MUNESH 1705005066WL010033 MUNESH 00415 SBIN0030167 1326 1326 Processed 03/06/2023 133957362 MUNESH STATE BANK OF INDIA(508548)
77 KOLARAS MP-05-005-066-002/217-A
(PACHAWALA) 		1705005066NRG24280520230270759 31/05/2023 MAAN singh lodhi 1705005066WL010033 MAAN singh lodhi 00415 SBIN0030167 1326 1326 Processed 03/06/2023 133957362 MAANsinghlodhi STATE BANK OF INDIA(508548)
78 KOLARAS MP-05-005-066-002/220-A
(PACHAWALA) 		1705005066NRG24280520230270760 31/05/2023 LALITA 1705005066WL010033 LALITA 00415 SBIN0030167 1326 1326 Processed 03/06/2023 133957362 LALITA STATE BANK OF INDIA(508548)
79 KOLARAS MP-05-005-066-002/225-A
(PACHAWALA) 		1705005066NRG24280520230270761 31/05/2023 prem bai 1705005066WL010033 prem bai 00415 SBIN0030167 1326 1326 Processed 03/06/2023 133957362 prembai STATE BANK OF INDIA(508548)
80 KOLARAS MP-05-005-066-002/229-A
(PACHAWALA) 		1705005066NRG24280520230270769 31/05/2023 pinkesh jatav 1705005066WL010033 pinkesh jatav 00415 SBIN0030167 1326 1326 Processed 03/06/2023 133957362 pinkeshjatav STATE BANK OF INDIA(508548)
81 KOLARAS MP-05-005-066-002/233-C
(PACHAWALA) 		1705005066NRG24280520230270774 31/05/2023 ajay rav 1705005066WL010033 ajay rav 00415 SBIN0030167 1326 1326 Processed 03/06/2023 133957362 ajayrav STATE BANK OF INDIA(508548)
82 KOLARAS MP-05-005-066-002/234-C
(PACHAWALA) 		1705005066NRG24280520230270775 31/05/2023 peena bai rav 1705005066WL010033 peena bai rav 00415 SBIN0030167 1326 1326 Processed 03/06/2023 133957362 peenabairav STATE BANK OF INDIA(508548)
83 KOLARAS MP-05-005-066-002/24-A
(PACHAWALA) 		1705005066NRG24280520230270776 31/05/2023 ramkrishna 1705005066WL010033 ramkrishna 00415 SBIN0030167 1326 1326 Processed 03/06/2023 133957362 ramkrishna STATE BANK OF INDIA(508548)
84 KOLARAS MP-05-005-066-002/269-A
(PACHAWALA) 		1705005066NRG24280520230270780 31/05/2023 preeti lodhi 1705005066WL010033 preeti lodhi 00415 SBIN0030167 1326 1326 Processed 03/06/2023 133957362 preetilodhi STATE BANK OF INDIA(508548)
85 KOLARAS MP-05-005-066-002/269-C
(PACHAWALA) 		1705005066NRG24280520230270782 31/05/2023 preeti bai lodhi 1705005066WL010033 preeti bai lodhi 00415 SBIN0030167 1326 1326 Processed 03/06/2023 133957362 preetibailodhi STATE BANK OF INDIA(508548)
86 KOLARAS MP-05-005-066-002/269-D
(PACHAWALA) 		1705005066NRG24280520230270783 31/05/2023 rahul lodhi 1705005066WL010033 rahul lodhi 00415 SBIN0030167 1326 1326 Processed 03/06/2023 133957362 rahullodhi STATE BANK OF INDIA(508548)
87 KOLARAS MP-05-005-066-002/270-A
(PACHAWALA) 		1705005066NRG24280520230270784 31/05/2023 jitendra lodhi 1705005066WL010033 jitendra lodhi 00415 SBIN0030167 1326 1326 Processed 03/06/2023 133957362 jitendralodhi STATE BANK OF INDIA(508548)
88 KOLARAS MP-05-005-066-002/270-B
(PACHAWALA) 		1705005066NRG24280520230270785 31/05/2023 maan bai lodhi 1705005066WL010033 maan bai lodhi 00415 SBIN0030167 1326 1326 Processed 03/06/2023 133957362 maanbailodhi STATE BANK OF INDIA(508548)
89 KOLARAS MP-05-005-066-002/390
(PACHAWALA) 		1705005066NRG24280520230270788 31/05/2023 AMOL SINGH 1705005066WL010033 AMOL SINGH 00415 SBIN0030167 1326 1326 Processed 03/06/2023 133957362 AMOLSINGH STATE BANK OF INDIA(508548)
90 KOLARAS MP-05-005-066-002/45-A
(PACHAWALA) 		1705005066NRG24280520230270789 31/05/2023 dara singh 1705005066WL010033 dara singh 00415 SBIN0030167 1326 1326 Processed 03/06/2023 133957362 darasingh STATE BANK OF INDIA(508548)
91 KOLARAS MP-05-005-066-002/54-A
(PACHAWALA) 		1705005066NRG24280520230270790 31/05/2023 SUNIL 1705005066WL010033 SUNIL 00415 SBIN0030167 1326 1326 Processed 03/06/2023 133957362 SUNIL STATE BANK OF INDIA(508548)
92 KOLARAS MP-05-005-066-002/55-A
(PACHAWALA) 		1705005066NRG24280520230270791 31/05/2023 devendra 1705005066WL010033 devendra 00415 SBIN0030167 1326 1326 Processed 03/06/2023 133957362 devendra STATE BANK OF INDIA(508548)
93 KOLARAS MP-05-005-066-002/56-A
(PACHAWALA) 		1705005066NRG24280520230270792 31/05/2023 kalyan 1705005066WL010033 kalyan 00415 SBIN0030167 1326 1326 Processed 03/06/2023 133957362 kalyan STATE BANK OF INDIA(508548)
94 KOLARAS MP-05-005-066-002/58-A
(PACHAWALA) 		1705005066NRG24280520230270793 31/05/2023 ashok 1705005066WL010033 ashok 00415 SBIN0030167 1326 1326 Processed 03/06/2023 133957362 ashok STATE BANK OF INDIA(508548)
95 KOLARAS MP-05-005-066-002/67-A
(PACHAWALA) 		1705005066NRG24280520230270794 31/05/2023 gullaram pal 1705005066WL010033 gullaram pal 00415 SBIN0030167 1326 1326 Processed 03/06/2023 133957362 gullarampal STATE BANK OF INDIA(508548)
96 KOLARAS MP-05-005-066-002/78-A
(PACHAWALA) 		1705005066NRG24280520230270796 31/05/2023 sanjay 1705005066WL010033 sanjay 00415 SBIN0030167 1326 1326 Processed 03/06/2023 133957362 sanjay STATE BANK OF INDIA(508548)
97 KOLARAS MP-05-005-066-002/91-A
(PACHAWALA) 		1705005066NRG24280520230270797 31/05/2023 dheerend 1705005066WL010033 dheerend 00415 SBIN0030167 1326 1326 Processed 03/06/2023 133957362 dheerend STATE BANK OF INDIA(508548)
SubTotal 48178 48178
98 KOLARAS MP-05-005-066-001/227-B
(PACHAWALA) 		1705005066NRG24280520230270734 31/05/2023 ramdevi bai dangi 1705005066WL010033 ramdevi bai dangi 00415 SBIN0030171 1326 1326 Processed 03/06/2023 133957362 ramdevibaidangi STATE BANK OF INDIA(508548)
99 KOLARAS MP-05-005-066-001/360-B
(PACHAWALA) 		1705005066NRG24280520230270740 31/05/2023 PRITI DANGI 1705005066WL010033 PRITI DANGI 00415 SBIN0030171 1326 1326 Processed 03/06/2023 133957362 PRITIDANGI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
100 KOLARAS MP-05-005-051-001/179-C
(MAKRARA) 		1705005051NRG24240520230244504 31/05/2023 SHIMLA DHAKAD 1705005051WL009118 SHIMLA DHAKAD 00468 UBIN0561321 1326 1326 Processed 03/06/2023 133957362 SHIMLADHAKAD MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
101 KOLARAS MP-05-005-024-002/189-A
(CHANDENI) 		1705005024NRG24310520230287709 31/05/2023 Ajaysingh chandel 1705005024WL010565 Ajaysingh chandel 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 133957362 Ajaysinghchandel MADHYANCHAL GRAMIN BANK(607232)
102 KOLARAS MP-05-005-024-002/210-C
(CHANDENI) 		1705005024NRG24310520230287728 31/05/2023 Ashok Gadriya 1705005024WL010565 Ashok Gadriya 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 133957362 AshokGadriya UCO BANK(607066)
103 KOLARAS MP-05-005-066-001/240-C
(PACHAWALA) 		1705005066NRG24280520230270738 31/05/2023 kiran dangi 1705005066WL010033 kiran dangi 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 133957362 kirandangi MADHYANCHAL GRAMIN BANK(607232)
104 KOLARAS MP-05-005-066-002/227-C
(PACHAWALA) 		1705005066NRG24280520230270766 31/05/2023 rajesh lodhi 1705005066WL010033 rajesh lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 133957362 rajeshlodhi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5304 5304
105 KOLARAS MP-05-005-022-001/222-B
(BERASIYA) 		1705005022NRG24310520230288202 31/05/2023 Kuldeep singh 1705005022WL010583 Kuldeep singh 00688 FINO0001446 1326 1326 Processed 03/06/2023 133957362 Kuldeepsingh FINO PAYMENTS BANK LTD(608001)
106 KOLARAS MP-05-005-022-001/230-B
(BERASIYA) 		1705005022NRG24310520230288203 31/05/2023 Brajesh 1705005022WL010583 Brajesh 00688 FINO0001446 1326 1326 Processed 03/06/2023 133957362 Brajesh FINO PAYMENTS BANK LTD(608001)
107 KOLARAS MP-05-005-022-001/230-B
(BERASIYA) 		1705005022NRG24310520230288204 31/05/2023 Gulab 1705005022WL010583 Gulab 00688 FINO0001446 1326 1326 Processed 03/06/2023 133957362 Gulab FINO PAYMENTS BANK LTD(608001)
108 KOLARAS MP-05-005-022-001/231-B
(BERASIYA) 		1705005022NRG24310520230288205 31/05/2023 Arun 1705005022WL010583 Arun 00688 FINO0001446 1326 1326 Processed 03/06/2023 133957362 Arun FINO PAYMENTS BANK LTD(608001)
109 KOLARAS MP-05-005-022-001/231-B
(BERASIYA) 		1705005022NRG24310520230288206 31/05/2023 Sapna 1705005022WL010583 Sapna 00688 FINO0001446 1326 1326 Processed 03/06/2023 133957362 Sapna FINO PAYMENTS BANK LTD(608001)
110 KOLARAS MP-05-005-022-001/41-B
(BERASIYA) 		1705005022NRG24310520230288210 31/05/2023 Pramila 1705005022WL010583 Pramila 00688 FINO0001446 1326 1326 Processed 03/06/2023 133957362 Pramila FINO PAYMENTS BANK LTD(608001)
111 KOLARAS MP-05-005-022-002/118-B
(BERASIYA) 		1705005022NRG24310520230288211 31/05/2023 Narayan 1705005022WL010583 Narayan 00688 FINO0001446 1326 1326 Processed 03/06/2023 133957362 Narayan FINO PAYMENTS BANK LTD(608001)
112 KOLARAS MP-05-005-022-002/125-C
(BERASIYA) 		1705005022NRG24310520230288212 31/05/2023 Guddi 1705005022WL010583 Guddi 00688 FINO0001446 1326 1326 Processed 03/06/2023 133957362 Guddi FINO PAYMENTS BANK LTD(608001)
113 KOLARAS MP-05-005-022-002/129-C
(BERASIYA) 		1705005022NRG24310520230288213 31/05/2023 Deepak 1705005022WL010583 Deepak 00688 FINO0001446 1326 1326 Processed 03/06/2023 133957362 Deepak FINO PAYMENTS BANK LTD(608001)
114 KOLARAS MP-05-005-022-002/130-B
(BERASIYA) 		1705005022NRG24310520230288214 31/05/2023 Pooja 1705005022WL010583 Pooja 00688 FINO0001446 1326 1326 Processed 03/06/2023 133957362 Pooja FINO PAYMENTS BANK LTD(608001)
115 KOLARAS MP-05-005-022-002/132-A
(BERASIYA) 		1705005022NRG24310520230288216 31/05/2023 Guddi 1705005022WL010583 Guddi 00688 FINO0001446 1326 1326 Processed 03/06/2023 133957362 Guddi FINO PAYMENTS BANK LTD(608001)
116 KOLARAS MP-05-005-022-002/132-A
(BERASIYA) 		1705005022NRG24310520230288215 31/05/2023 parmal singh 1705005022WL010583 parmal singh 00688 FINO0001446 1326 1326 Processed 03/06/2023 133957362 parmalsingh FINO PAYMENTS BANK LTD(608001)
117 KOLARAS MP-05-005-022-002/136-A
(BERASIYA) 		1705005022NRG24310520230288217 31/05/2023 vimala 1705005022WL010583 vimala 00688 FINO0001446 1326 1326 Processed 03/06/2023 133957362 vimala FINO PAYMENTS BANK LTD(608001)
118 KOLARAS MP-05-005-022-002/203-A
(BERASIYA) 		1705005022NRG24310520230288218 31/05/2023 prem bai 1705005022WL010583 prem bai 00688 FINO0001446 1326 1326 Processed 03/06/2023 133957362 prembai FINO PAYMENTS BANK LTD(608001)
119 KOLARAS MP-05-005-022-002/204-C
(BERASIYA) 		1705005022NRG24310520230288219 31/05/2023 Ramlakhan 1705005022WL010583 Ramlakhan 00688 FINO0001446 1326 1326 Processed 03/06/2023 133957362 Ramlakhan FINO PAYMENTS BANK LTD(608001)
120 KOLARAS MP-05-005-022-002/21-B
(BERASIYA) 		1705005022NRG24310520230288220 31/05/2023 Karan singh 1705005022WL010583 Karan singh 00688 FINO0001446 1326 1326 Processed 03/06/2023 133957362 Karansingh FINO PAYMENTS BANK LTD(608001)
121 KOLARAS MP-05-005-022-002/21-B
(BERASIYA) 		1705005022NRG24310520230288221 31/05/2023 Urmila 1705005022WL010583 Urmila 00688 FINO0001446 1326 1326 Processed 03/06/2023 133957362 Urmila FINO PAYMENTS BANK LTD(608001)
SubTotal 22542 22542
Total 161109 161109

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLARAS MP1705005_310523APB_FTO_66180 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 2652
2 KOLARAS MP1705005_310523APB_FTO_66180 Bank of India BKID0008881 KOLARAS 35802
3 KOLARAS MP1705005_310523APB_FTO_66180 Central Bank Of India CBIN0284686 Kolaras 7072
4 KOLARAS MP1705005_310523APB_FTO_66180 Punjab National Bank PUNB0206900 KHAREH 2652
5 KOLARAS MP1705005_310523APB_FTO_66180 State Bank of India SBIN0003216 KOLARAS 13260
6 KOLARAS MP1705005_310523APB_FTO_66180 State Bank of India SBIN0009525 DEHARWARA 3978
7 KOLARAS MP1705005_310523APB_FTO_66180 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 2652
8 KOLARAS MP1705005_310523APB_FTO_66180 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 10387
9 KOLARAS MP1705005_310523APB_FTO_66180 State Bank of India SBIN0030112 ESSAGARH 1326
10 KOLARAS MP1705005_310523APB_FTO_66180 State Bank of India SBIN0030120 BADARWAS 1326
11 KOLARAS MP1705005_310523APB_FTO_66180 State Bank of India SBIN0030167 LUKWASA 48178
12 KOLARAS MP1705005_310523APB_FTO_66180 State Bank of India SBIN0030171 RANNOD 2652
13 KOLARAS MP1705005_310523APB_FTO_66180 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 1326
14 KOLARAS MP1705005_310523APB_FTO_66180 Madhyanchal Gramin Bank SBIN0RRMBGB Kolaras 1326
15 KOLARAS MP1705005_310523APB_FTO_66180 Madhyanchal Gramin Bank SBIN0RRMBGB Sasai Sadak-Kolaras 3978
16 KOLARAS MP1705005_310523APB_FTO_66180 Fino Payments Bank Ltd FINO0001446 MP RO 22542

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