Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:42:50 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705005_100923APB_FTO_259271
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-05-005-021-005/3-D
(GORATEELA) 		1705005021NRG24080920230780291 10/09/2023 Ramdulari 1705005021WL027818 Ramdulari 00045 BARB0SHIVMP 1105 1105 Processed 13/09/2023 178486294 Ramdulari BANK OF BARODA(606985)
SubTotal 1105 1105
2 KOLARAS MP-05-005-020-001/113-A
(TEELA) 		1705005020NRG24090920230784678 10/09/2023 VATIBAI 1705005020WL027970 VATIBAI 00048 BKID0008881 884 884 Processed 13/09/2023 178486294 VATIBAI STATE BANK OF INDIA(508548)
3 KOLARAS MP-05-005-020-002/120-A
(TEELA) 		1705005020NRG24090920230784703 10/09/2023 Atarsingh 1705005020WL027971 Atarsingh 00048 BKID0008881 1326 1326 Processed 13/09/2023 178486294 Atarsingh BANK OF INDIA(508505)
4 KOLARAS MP-05-005-020-002/165-A
(TEELA) 		1705005020NRG24090920230784682 10/09/2023 CHANDRBHAN 1705005020WL027970 CHANDRBHAN 00048 BKID0008881 884 884 Processed 13/09/2023 178486294 CHANDRBHAN BANK OF INDIA(508505)
5 KOLARAS MP-05-005-020-002/168-A
(TEELA) 		1705005020NRG24090920230784684 10/09/2023 KALYAN 1705005020WL027970 KALYAN 00048 BKID0008881 884 884 Processed 13/09/2023 178486294 KALYAN BANK OF INDIA(508505)
6 KOLARAS MP-05-005-020-002/170-A
(TEELA) 		1705005020NRG24090920230784685 10/09/2023 GANESHRAM 1705005020WL027970 GANESHRAM 00048 BKID0008881 884 884 Processed 13/09/2023 178486294 GANESHRAM BANK OF INDIA(508505)
7 KOLARAS MP-05-005-020-002/171-A
(TEELA) 		1705005020NRG24090920230784686 10/09/2023 BABLU 1705005020WL027970 BABLU 00048 BKID0008881 884 884 Processed 13/09/2023 178486294 BABLU BANK OF INDIA(508505)
8 KOLARAS MP-05-005-020-002/34-A
(TEELA) 		1705005020NRG24090920230784695 10/09/2023 Vipin 1705005020WL027970 Vipin 00048 BKID0008881 884 884 Processed 13/09/2023 178486294 Vipin BANK OF INDIA(508505)
9 KOLARAS MP-05-005-020-002/396
(TEELA) 		1705005020NRG24090920230784700 10/09/2023 RAJESH 1705005020WL027970 RAJESH 00048 BKID0008881 884 884 Processed 13/09/2023 178486294 RAJESH BANK OF INDIA(508505)
10 KOLARAS MP-05-005-020-002/402
(TEELA) 		1705005020NRG24090920230784708 10/09/2023 Asha 1705005020WL027971 Asha 00048 BKID0008881 1326 1326 Processed 13/09/2023 178486294 Asha BANK OF INDIA(508505)
11 KOLARAS MP-05-005-020-002/409
(TEELA) 		1705005020NRG24090920230784601 10/09/2023 Arjun 1705005020WL027968 Arjun 00048 BKID0008881 884 884 Processed 13/09/2023 178486294 Arjun BANK OF INDIA(508505)
12 KOLARAS MP-05-005-020-002/411
(TEELA) 		1705005020NRG24090920230784602 10/09/2023 Veeru 1705005020WL027968 Veeru 00048 BKID0008881 884 884 Processed 13/09/2023 178486294 Veeru BANK OF INDIA(508505)
13 KOLARAS MP-05-005-020-002/416
(TEELA) 		1705005020NRG24090920230784603 10/09/2023 Ranjeet 1705005020WL027968 Ranjeet 00048 BKID0008881 884 884 Processed 13/09/2023 178486294 Ranjeet BANK OF INDIA(508505)
14 KOLARAS MP-05-005-020-002/417
(TEELA) 		1705005020NRG24090920230784604 10/09/2023 Brajesh 1705005020WL027968 Brajesh 00048 BKID0008881 884 884 Processed 13/09/2023 178486294 Brajesh BANK OF INDIA(508505)
15 KOLARAS MP-05-005-020-002/421
(TEELA) 		1705005020NRG24090920230784608 10/09/2023 Banti 1705005020WL027968 Banti 00048 BKID0008881 884 884 Processed 13/09/2023 178486294 Banti BANK OF INDIA(508505)
16 KOLARAS MP-05-005-020-002/424
(TEELA) 		1705005020NRG24090920230784610 10/09/2023 Krashnapal 1705005020WL027968 Krashnapal 00048 BKID0008881 884 884 Processed 13/09/2023 178486294 Krashnapal BANK OF INDIA(508505)
17 KOLARAS MP-05-005-020-002/56-A
(TEELA) 		1705005020NRG24090920230784613 10/09/2023 Jagmohan 1705005020WL027968 Jagmohan 00048 BKID0008881 884 884 Processed 13/09/2023 178486294 Jagmohan BANK OF INDIA(508505)
18 KOLARAS MP-05-005-020-002/74-B
(TEELA) 		1705005020NRG24090920230784616 10/09/2023 Rajesh 1705005020WL027968 Rajesh 00048 BKID0008881 884 884 Processed 13/09/2023 178486294 Rajesh BANK OF INDIA(508505)
19 KOLARAS MP-05-005-020-002/79-A
(TEELA) 		1705005020NRG24090920230784711 10/09/2023 Prahalad 1705005020WL027971 Prahalad 00048 BKID0008881 1326 1326 Processed 13/09/2023 178486294 Prahalad BANK OF INDIA(508505)
20 KOLARAS MP-05-005-020-003/193
(TEELA) 		1705005020NRG24090920230784618 10/09/2023 SATRUDHAN 1705005020WL027968 SATRUDHAN 00048 BKID0008881 884 884 Processed 13/09/2023 178486294 SATRUDHAN BANK OF INDIA(508505)
21 KOLARAS MP-05-005-021-002/10-A
(GORATEELA) 		1705005021NRG24080920230780244 10/09/2023 mansingh 1705005021WL027818 mansingh 00048 BKID0008881 1105 1105 Processed 13/09/2023 178486294 mansingh BANK OF INDIA(508505)
22 KOLARAS MP-05-005-021-002/24-D
(GORATEELA) 		1705005021NRG24080920230780254 10/09/2023 sarvadi 1705005021WL027818 sarvadi 00048 BKID0008881 1105 1105 Processed 13/09/2023 178486294 sarvadi STATE BANK OF INDIA(508548)
23 KOLARAS MP-05-005-021-002/25-A
(GORATEELA) 		1705005021NRG24080920230780256 10/09/2023 Basanti 1705005021WL027818 Basanti 00048 BKID0008881 1105 1105 Processed 13/09/2023 178486294 Basanti BANK OF INDIA(508505)
24 KOLARAS MP-05-005-021-002/25-C
(GORATEELA) 		1705005021NRG24080920230780257 10/09/2023 Anil 1705005021WL027818 Anil 00048 BKID0008881 1105 1105 Processed 13/09/2023 178486294 Anil BANK OF INDIA(508505)
25 KOLARAS MP-05-005-021-002/26-B
(GORATEELA) 		1705005021NRG24080920230780261 10/09/2023 Jitendra 1705005021WL027818 Jitendra 00048 BKID0008881 1105 1105 Processed 13/09/2023 178486294 Jitendra BANK OF INDIA(508505)
26 KOLARAS MP-05-005-021-002/26-C
(GORATEELA) 		1705005021NRG24080920230780262 10/09/2023 Basanti 1705005021WL027818 Basanti 00048 BKID0008881 1105 1105 Processed 13/09/2023 178486294 Basanti BANK OF INDIA(508505)
27 KOLARAS MP-05-005-021-002/27-A
(GORATEELA) 		1705005021NRG24080920230780264 10/09/2023 Makhan 1705005021WL027818 Makhan 00048 BKID0008881 1105 1105 Processed 13/09/2023 178486294 Makhan STATE BANK OF INDIA(508548)
28 KOLARAS MP-05-005-021-002/27-A
(GORATEELA) 		1705005021NRG24080920230780265 10/09/2023 Siya 1705005021WL027818 Siya 00048 BKID0008881 1105 1105 Processed 13/09/2023 178486294 Siya BANK OF INDIA(508505)
29 KOLARAS MP-05-005-021-002/27-C
(GORATEELA) 		1705005021NRG24080920230780267 10/09/2023 rajhanti 1705005021WL027818 rajhanti 00048 BKID0008881 1105 1105 Processed 13/09/2023 178486294 rajhanti BANK OF INDIA(508505)
30 KOLARAS MP-05-005-021-002/27-C
(GORATEELA) 		1705005021NRG24080920230780266 10/09/2023 ramprasad 1705005021WL027818 ramprasad 00048 BKID0008881 1105 1105 Processed 13/09/2023 178486294 ramprasad BANK OF INDIA(508505)
31 KOLARAS MP-05-005-021-002/28-A
(GORATEELA) 		1705005021NRG24080920230780268 10/09/2023 rajabeti 1705005021WL027818 rajabeti 00048 BKID0008881 1105 1105 Processed 13/09/2023 178486294 rajabeti BANK OF INDIA(508505)
32 KOLARAS MP-05-005-021-002/28-B
(GORATEELA) 		1705005021NRG24080920230780269 10/09/2023 banti 1705005021WL027818 banti 00048 BKID0008881 1105 1105 Processed 13/09/2023 178486294 banti BANK OF INDIA(508505)
33 KOLARAS MP-05-005-021-002/28-B
(GORATEELA) 		1705005021NRG24080920230780270 10/09/2023 Kavita 1705005021WL027818 Kavita 00048 BKID0008881 1105 1105 Processed 13/09/2023 178486294 Kavita BANK OF INDIA(508505)
34 KOLARAS MP-05-005-021-002/5-B
(GORATEELA) 		1705005021NRG24080920230780287 10/09/2023 aneeta 1705005021WL027818 aneeta 00048 BKID0008881 1105 1105 Processed 13/09/2023 178486294 aneeta BANK OF INDIA(508505)
35 KOLARAS MP-05-005-021-005/3-D
(GORATEELA) 		1705005021NRG24080920230780290 10/09/2023 HARI SINGH 1705005021WL027818 HARI SINGH 00048 BKID0008881 1105 1105 Processed 13/09/2023 178486294 HARISINGH BANK OF INDIA(508505)
36 KOLARAS MP-05-005-030-001/444-C
(BHADOTA) 		1705005030NRG24090920230786295 10/09/2023 Reena 1705005030WL028042 Reena 00048 BKID0008881 1326 1326 Processed 13/09/2023 178486294 Reena INDIA POST PAYMENTS BANK LIMITED(508528)
37 KOLARAS MP-05-005-050-002/54-A
(GOHARI) 		1705005050NRG24090920230784414 10/09/2023 Kunjawati 1705005050WL027964 Kunjawati 00048 BKID0008881 884 884 Processed 13/09/2023 178486294 Kunjawati STATE BANK OF INDIA(508548)
38 KOLARAS MP-05-005-050-003/40-A
(GOHARI) 		1705005050NRG24090920230784424 10/09/2023 dropa bai 1705005050WL027964 dropa bai 00048 BKID0008881 884 884 Processed 13/09/2023 178486294 dropabai BANK OF INDIA(508505)
SubTotal 37791 37791
39 KOLARAS MP-05-005-020-002/22-B
(TEELA) 		1705005020NRG24090920230784688 10/09/2023 GOVIND 1705005020WL027970 GOVIND 00078 CNRB0005977 884 884 Processed 13/09/2023 178486294 GOVIND CANARA BANK(508532)
40 KOLARAS MP-05-005-020-002/395
(TEELA) 		1705005020NRG24090920230784699 10/09/2023 MAHESH 1705005020WL027970 MAHESH 00078 CNRB0005977 884 884 Processed 13/09/2023 178486294 MAHESH STATE BANK OF INDIA(508548)
41 KOLARAS MP-05-005-020-002/74-A
(TEELA) 		1705005020NRG24090920230784615 10/09/2023 BHARAT 1705005020WL027968 BHARAT 00078 CNRB0005977 884 884 Processed 13/09/2023 178486294 BHARAT BANK OF INDIA(508505)
42 KOLARAS MP-05-005-050-001/94-A
(GOHARI) 		1705005050NRG24090920230784412 10/09/2023 raju 1705005050WL027964 raju 00078 CNRB0005977 884 884 Processed 13/09/2023 178486294 raju INDIA POST PAYMENTS BANK LIMITED(508528)
43 KOLARAS MP-05-005-050-001/94-A
(GOHARI) 		1705005050NRG24090920230784413 10/09/2023 Rani Kushwah 1705005050WL027964 Rani Kushwah 00078 CNRB0005977 884 884 Processed 13/09/2023 178486294 RaniKushwah CANARA BANK(508532)
SubTotal 4420 4420
44 KOLARAS MP-05-005-020-002/120-A
(TEELA) 		1705005020NRG24090920230784704 10/09/2023 Chhaya 1705005020WL027971 Chhaya 00089 CBIN0284686 1326 1326 Processed 13/09/2023 178486294 Chhaya CENTRAL BANK OF INDIA(607115)
45 KOLARAS MP-05-005-020-002/166-A
(TEELA) 		1705005020NRG24090920230784683 10/09/2023 SEETARAM 1705005020WL027970 SEETARAM 00089 CBIN0284686 884 884 Processed 13/09/2023 178486294 SEETARAM BANK OF INDIA(508505)
46 KOLARAS MP-05-005-020-002/79
(TEELA) 		1705005020NRG24090920230784710 10/09/2023 Laxman 1705005020WL027971 Laxman 00089 CBIN0284686 1326 1326 Processed 13/09/2023 178486294 Laxman AXIS BANK(607153)
47 KOLARAS MP-05-005-050-001/143
(GOHARI) 		1705005050NRG24090920230784408 10/09/2023 DAMODAR 1705005050WL027964 DAMODAR 00089 CBIN0284686 884 884 Processed 13/09/2023 178486294 DAMODAR PUNJAB NATIONAL BANK(508568)
48 KOLARAS MP-05-005-050-001/153-A
(GOHARI) 		1705005050NRG24090920230784409 10/09/2023 girraj 1705005050WL027964 girraj 00089 CBIN0284686 884 884 Processed 13/09/2023 178486294 girraj CENTRAL BANK OF INDIA(607115)
49 KOLARAS MP-05-005-050-001/64-B
(GOHARI) 		1705005050NRG24090920230784411 10/09/2023 SUSHIL 1705005050WL027964 SUSHIL 00089 CBIN0284686 884 884 Processed 13/09/2023 178486294 SUSHIL CENTRAL BANK OF INDIA(607115)
50 KOLARAS MP-05-005-050-003/39
(GOHARI) 		1705005050NRG24090920230784420 10/09/2023 Sitaram 1705005050WL027964 Sitaram 00089 CBIN0284686 884 884 Processed 13/09/2023 178486294 Sitaram CENTRAL BANK OF INDIA(607115)
SubTotal 7072 7072
51 KOLARAS MP-05-005-020-002/423
(TEELA) 		1705005020NRG24090920230784609 10/09/2023 Bharat 1705005020WL027968 Bharat 00349 PSIB0000492 884 884 Processed 13/09/2023 178486294 Bharat PUNJAB & SIND BANK(607087)
SubTotal 884 884
52 KOLARAS MP-05-005-030-001/894-D
(BHADOTA) 		1705005030NRG24090920230786296 10/09/2023 Vikash 1705005030WL028042 Vikash 00354 PUNB0206900 1326 1326 Processed 13/09/2023 178486294 Vikash PUNJAB NATIONAL BANK(508568)
53 KOLARAS MP-05-005-030-001/908
(BHADOTA) 		1705005030NRG24090920230786297 10/09/2023 mahesh 1705005030WL028042 mahesh 00354 PUNB0206900 1326 1326 Processed 13/09/2023 178486294 mahesh STATE BANK OF INDIA(508548)
54 KOLARAS MP-05-005-030-001/981
(BHADOTA) 		1705005030NRG24090920230786299 10/09/2023 Susila 1705005030WL028042 Susila 00354 PUNB0206900 1326 1326 Processed 13/09/2023 178486294 Susila INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
55 KOLARAS MP-05-005-050-003/21-A
(GOHARI) 		1705005050NRG24090920230784417 10/09/2023 Raghuvir 1705005050WL027964 Raghuvir 00354 PUNB0312700 884 884 Processed 13/09/2023 178486294 Raghuvir PUNJAB NATIONAL BANK(508568)
56 KOLARAS MP-05-005-050-003/21-A
(GOHARI) 		1705005050NRG24090920230784418 10/09/2023 Sushila Yadav 1705005050WL027964 Sushila Yadav 00354 PUNB0312700 884 884 Processed 13/09/2023 178486294 SushilaYadav PUNJAB NATIONAL BANK(508568)
57 KOLARAS MP-05-005-050-003/21-B
(GOHARI) 		1705005050NRG24090920230784419 10/09/2023 Basundhara yadav 1705005050WL027964 Basundhara yadav 00354 PUNB0312700 884 884 Processed 13/09/2023 178486294 Basundharayadav PUNJAB NATIONAL BANK(508568)
58 KOLARAS MP-05-005-050-003/39-D
(GOHARI) 		1705005050NRG24090920230784421 10/09/2023 Mokam Singh Yadav 1705005050WL027964 Mokam Singh Yadav 00354 PUNB0312700 884 884 Processed 13/09/2023 178486294 MokamSinghYadav PUNJAB NATIONAL BANK(508568)
59 KOLARAS MP-05-005-050-003/39-D
(GOHARI) 		1705005050NRG24090920230784422 10/09/2023 Sharda Bai Yadav 1705005050WL027964 Sharda Bai Yadav 00354 PUNB0312700 884 884 Processed 13/09/2023 178486294 ShardaBaiYadav PUNJAB NATIONAL BANK(508568)
60 KOLARAS MP-05-005-050-003/4-C
(GOHARI) 		1705005050NRG24090920230784423 10/09/2023 Goloo yadav 1705005050WL027964 Goloo yadav 00354 PUNB0312700 884 884 Processed 13/09/2023 178486294 Golooyadav PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
61 KOLARAS MP-05-005-020-002/140-C
(TEELA) 		1705005020NRG24090920230784705 10/09/2023 VEER SINGH 1705005020WL027971 VEER SINGH 00415 SBIN0003216 1326 1326 Processed 13/09/2023 178486294 VEERSINGH STATE BANK OF INDIA(508548)
62 KOLARAS MP-05-005-020-002/163-A
(TEELA) 		1705005020NRG24090920230784681 10/09/2023 sangram 1705005020WL027970 sangram 00415 SBIN0003216 884 884 Processed 13/09/2023 178486294 sangram INDIA POST PAYMENTS BANK LIMITED(508528)
63 KOLARAS MP-05-005-020-002/27
(TEELA) 		1705005020NRG24090920230784691 10/09/2023 ram singh 1705005020WL027970 ram singh 00415 SBIN0003216 884 884 Processed 13/09/2023 178486294 ramsingh STATE BANK OF INDIA(508548)
64 KOLARAS MP-05-005-020-002/418
(TEELA) 		1705005020NRG24090920230784605 10/09/2023 Ranveer Adiwasi 1705005020WL027968 Ranveer Adiwasi 00415 SBIN0003216 884 884 Processed 13/09/2023 178486294 RanveerAdiwasi STATE BANK OF INDIA(508548)
65 KOLARAS MP-05-005-020-002/419
(TEELA) 		1705005020NRG24090920230784606 10/09/2023 Lal singh 1705005020WL027968 Lal singh 00415 SBIN0003216 884 884 Processed 13/09/2023 178486294 Lalsingh STATE BANK OF INDIA(508548)
66 KOLARAS MP-05-005-021-002/25-A
(GORATEELA) 		1705005021NRG24080920230780255 10/09/2023 Ramu adiwasi 1705005021WL027818 Ramu adiwasi 00415 SBIN0003216 1105 1105 Processed 13/09/2023 178486294 Ramuadiwasi BANK OF INDIA(508505)
67 KOLARAS MP-05-005-021-002/3-A
(GORATEELA) 		1705005021NRG24080920230780271 10/09/2023 Shivcharan Gurjar 1705005021WL027818 Shivcharan Gurjar 00415 SBIN0003216 1105 1105 Processed 13/09/2023 178486294 ShivcharanGurjar STATE BANK OF INDIA(508548)
68 KOLARAS MP-05-005-050-002/54-B
(GOHARI) 		1705005050NRG24090920230784415 10/09/2023 SUKHDEV 1705005050WL027964 SUKHDEV 00415 SBIN0003216 884 884 Processed 13/09/2023 178486294 SUKHDEV STATE BANK OF INDIA(508548)
SubTotal 7956 7956
69 KOLARAS MP-05-005-005-005/106-B
(SUATOR) 		1705005005NRG24080920230782845 10/09/2023 SAKUNBAI 1705005005WL027915 SAKUNBAI 00415 SBIN0009525 1326 1326 Processed 13/09/2023 178486294 SAKUNBAI STATE BANK OF INDIA(508548)
70 KOLARAS MP-05-005-005-005/110-B
(SUATOR) 		1705005005NRG24080920230782846 10/09/2023 Lalai Jatav 1705005005WL027915 Lalai Jatav 00415 SBIN0009525 1326 1326 Processed 13/09/2023 178486294 LalaiJatav STATE BANK OF INDIA(508548)
71 KOLARAS MP-05-005-005-005/110-C
(SUATOR) 		1705005005NRG24080920230782847 10/09/2023 Ramkishan Jatav 1705005005WL027915 Ramkishan Jatav 00415 SBIN0009525 1326 1326 Processed 13/09/2023 178486294 RamkishanJatav MADHYANCHAL GRAMIN BANK(607232)
72 KOLARAS MP-05-005-005-005/119-A
(SUATOR) 		1705005005NRG24080920230782848 10/09/2023 Harivallab Dhakad 1705005005WL027915 Harivallab Dhakad 00415 SBIN0009525 1326 1326 Processed 13/09/2023 178486294 HarivallabDhakad STATE BANK OF INDIA(508548)
73 KOLARAS MP-05-005-005-005/17-B
(SUATOR) 		1705005005NRG24080920230782849 10/09/2023 Omprakash 1705005005WL027915 Omprakash 00415 SBIN0009525 1326 1326 Processed 13/09/2023 178486294 Omprakash STATE BANK OF INDIA(508548)
74 KOLARAS MP-05-005-005-005/18-A
(SUATOR) 		1705005005NRG24080920230782850 10/09/2023 Mansingh 1705005005WL027915 Mansingh 00415 SBIN0009525 1326 1326 Processed 13/09/2023 178486294 Mansingh STATE BANK OF INDIA(508548)
75 KOLARAS MP-05-005-005-005/2
(SUATOR) 		1705005005NRG24080920230782851 10/09/2023 munna 1705005005WL027915 munna 00415 SBIN0009525 1326 1326 Processed 13/09/2023 178486294 munna STATE BANK OF INDIA(508548)
76 KOLARAS MP-05-005-005-005/21-B
(SUATOR) 		1705005005NRG24080920230782852 10/09/2023 Mahendra 1705005005WL027915 Mahendra 00415 SBIN0009525 1326 1326 Processed 13/09/2023 178486294 Mahendra STATE BANK OF INDIA(508548)
77 KOLARAS MP-05-005-005-005/28-B
(SUATOR) 		1705005005NRG24080920230782861 10/09/2023 Gulab Goswami 1705005005WL027916 Gulab Goswami 00415 SBIN0009525 1326 1326 Processed 13/09/2023 178486294 GulabGoswami STATE BANK OF INDIA(508548)
78 KOLARAS MP-05-005-005-005/36-B
(SUATOR) 		1705005005NRG24080920230782854 10/09/2023 Prem 1705005005WL027915 Prem 00415 SBIN0009525 1326 1326 Processed 13/09/2023 178486294 Prem STATE BANK OF INDIA(508548)
79 KOLARAS MP-05-005-005-005/41
(SUATOR) 		1705005005NRG24080920230782862 10/09/2023 LACHHOBAI 1705005005WL027916 LACHHOBAI 00415 SBIN0009525 1326 1326 Processed 13/09/2023 178486294 LACHHOBAI MADHYANCHAL GRAMIN BANK(607232)
80 KOLARAS MP-05-005-005-005/42-A
(SUATOR) 		1705005005NRG24080920230782863 10/09/2023 Brajmohan 1705005005WL027916 Brajmohan 00415 SBIN0009525 1326 1326 Processed 13/09/2023 178486294 Brajmohan MADHYANCHAL GRAMIN BANK(607232)
81 KOLARAS MP-05-005-005-005/43-A
(SUATOR) 		1705005005NRG24080920230782855 10/09/2023 RAMKUBARBAI 1705005005WL027915 RAMKUBARBAI 00415 SBIN0009525 1326 1326 Processed 13/09/2023 178486294 RAMKUBARBAI STATE BANK OF INDIA(508548)
82 KOLARAS MP-05-005-005-005/44-A
(SUATOR) 		1705005005NRG24080920230782864 10/09/2023 chatoli 1705005005WL027916 chatoli 00415 SBIN0009525 1326 1326 Processed 13/09/2023 178486294 chatoli STATE BANK OF INDIA(508548)
83 KOLARAS MP-05-005-005-005/45-A
(SUATOR) 		1705005005NRG24080920230782865 10/09/2023 Puram 1705005005WL027916 Puram 00415 SBIN0009525 1326 1326 Processed 13/09/2023 178486294 Puram STATE BANK OF INDIA(508548)
84 KOLARAS MP-05-005-005-005/47-B
(SUATOR) 		1705005005NRG24080920230782866 10/09/2023 sevaram 1705005005WL027916 sevaram 00415 SBIN0009525 1326 1326 Processed 13/09/2023 178486294 sevaram STATE BANK OF INDIA(508548)
85 KOLARAS MP-05-005-005-005/51
(SUATOR) 		1705005005NRG24080920230782867 10/09/2023 HAMMI 1705005005WL027916 HAMMI 00415 SBIN0009525 1326 1326 Processed 13/09/2023 178486294 HAMMI STATE BANK OF INDIA(508548)
86 KOLARAS MP-05-005-005-005/55-B
(SUATOR) 		1705005005NRG24080920230782868 10/09/2023 Akash jatav 1705005005WL027916 Akash jatav 00415 SBIN0009525 1326 1326 Processed 13/09/2023 178486294 Akashjatav STATE BANK OF INDIA(508548)
87 KOLARAS MP-05-005-005-005/56-A
(SUATOR) 		1705005005NRG24080920230782856 10/09/2023 Champa 1705005005WL027915 Champa 00415 SBIN0009525 1326 1326 Processed 13/09/2023 178486294 Champa STATE BANK OF INDIA(508548)
88 KOLARAS MP-05-005-005-005/57-C
(SUATOR) 		1705005005NRG24080920230782857 10/09/2023 Neeraj Jatav 1705005005WL027915 Neeraj Jatav 00415 SBIN0009525 1326 1326 Processed 13/09/2023 178486294 NeerajJatav STATE BANK OF INDIA(508548)
89 KOLARAS MP-05-005-005-005/63
(SUATOR) 		1705005005NRG24080920230782869 10/09/2023 KAMPU 1705005005WL027916 KAMPU 00415 SBIN0009525 1326 1326 Processed 13/09/2023 178486294 KAMPU STATE BANK OF INDIA(508548)
90 KOLARAS MP-05-005-005-005/63
(SUATOR) 		1705005005NRG24080920230782870 10/09/2023 VATIBAI 1705005005WL027916 VATIBAI 00415 SBIN0009525 1326 1326 Processed 13/09/2023 178486294 VATIBAI MADHYANCHAL GRAMIN BANK(607232)
91 KOLARAS MP-05-005-005-005/64
(SUATOR) 		1705005005NRG24080920230782858 10/09/2023 FOOLVATIBAI 1705005005WL027915 FOOLVATIBAI 00415 SBIN0009525 1326 1326 Processed 13/09/2023 178486294 FOOLVATIBAI STATE BANK OF INDIA(508548)
92 KOLARAS MP-05-005-005-005/7
(SUATOR) 		1705005005NRG24080920230782871 10/09/2023 NABBOBAI 1705005005WL027916 NABBOBAI 00415 SBIN0009525 1326 1326 Processed 13/09/2023 178486294 NABBOBAI STATE BANK OF INDIA(508548)
93 KOLARAS MP-05-005-005-005/78-D
(SUATOR) 		1705005005NRG24080920230782859 10/09/2023 Jaypal Jatav 1705005005WL027915 Jaypal Jatav 00415 SBIN0009525 1326 1326 Processed 13/09/2023 178486294 JaypalJatav UNION BANK OF INDIA(508500)
94 KOLARAS MP-05-005-005-005/88
(SUATOR) 		1705005005NRG24080920230782872 10/09/2023 Kalla 1705005005WL027916 Kalla 00415 SBIN0009525 1326 1326 Processed 13/09/2023 178486294 Kalla STATE BANK OF INDIA(508548)
95 KOLARAS MP-05-005-005-005/92
(SUATOR) 		1705005005NRG24080920230782873 10/09/2023 MUNNIBAI 1705005005WL027916 MUNNIBAI 00415 SBIN0009525 1326 1326 Processed 13/09/2023 178486294 MUNNIBAI STATE BANK OF INDIA(508548)
SubTotal 35802 35802
96 KOLARAS MP-05-005-017-001/110-D
(SESAISADAK) 		1705005017NRG24090920230784363 10/09/2023 pawan 1705005017WL027962 pawan 00415 SBIN0030087 1326 1326 Processed 13/09/2023 178486294 pawan STATE BANK OF INDIA(508548)
97 KOLARAS MP-05-005-020-002/13
(TEELA) 		1705005020NRG24090920230784680 10/09/2023 PRAHALAD 1705005020WL027970 PRAHALAD 00415 SBIN0030087 884 884 Processed 13/09/2023 178486294 PRAHALAD STATE BANK OF INDIA(508548)
98 KOLARAS MP-05-005-020-002/22
(TEELA) 		1705005020NRG24090920230784687 10/09/2023 SURESH 1705005020WL027970 SURESH 00415 SBIN0030087 884 884 Processed 13/09/2023 178486294 SURESH STATE BANK OF INDIA(508548)
99 KOLARAS MP-05-005-020-002/31
(TEELA) 		1705005020NRG24090920230784693 10/09/2023 Lakhan 1705005020WL027970 Lakhan 00415 SBIN0030087 884 884 Processed 13/09/2023 178486294 Lakhan STATE BANK OF INDIA(508548)
100 KOLARAS MP-05-005-020-002/34
(TEELA) 		1705005020NRG24090920230784694 10/09/2023 BRAJMOHAN 1705005020WL027970 BRAJMOHAN 00415 SBIN0030087 884 884 Processed 13/09/2023 178486294 BRAJMOHAN STATE BANK OF INDIA(508548)
101 KOLARAS MP-05-005-020-002/36
(TEELA) 		1705005020NRG24090920230784696 10/09/2023 sookha 1705005020WL027970 sookha 00415 SBIN0030087 884 884 Processed 13/09/2023 178486294 sookha BANK OF INDIA(508505)
102 KOLARAS MP-05-005-020-002/39
(TEELA) 		1705005020NRG24090920230784697 10/09/2023 Ghuman 1705005020WL027970 Ghuman 00415 SBIN0030087 884 884 Processed 13/09/2023 178486294 Ghuman STATE BANK OF INDIA(508548)
103 KOLARAS MP-05-005-020-002/393
(TEELA) 		1705005020NRG24090920230784698 10/09/2023 VIJAY PURI 1705005020WL027970 VIJAY PURI 00415 SBIN0030087 884 884 Processed 13/09/2023 178486294 VIJAYPURI STATE BANK OF INDIA(508548)
104 KOLARAS MP-05-005-020-002/398
(TEELA) 		1705005020NRG24090920230784701 10/09/2023 Gopal 1705005020WL027970 Gopal 00415 SBIN0030087 884 884 Processed 13/09/2023 178486294 Gopal STATE BANK OF INDIA(508548)
105 KOLARAS MP-05-005-020-002/40
(TEELA) 		1705005020NRG24090920230784702 10/09/2023 HARVILASH 1705005020WL027970 HARVILASH 00415 SBIN0030087 884 884 Processed 13/09/2023 178486294 HARVILASH STATE BANK OF INDIA(508548)
106 KOLARAS MP-05-005-020-002/400
(TEELA) 		1705005020NRG24090920230784707 10/09/2023 Piddu 1705005020WL027971 Piddu 00415 SBIN0030087 1326 1326 Processed 13/09/2023 178486294 Piddu STATE BANK OF INDIA(508548)
107 KOLARAS MP-05-005-020-002/42
(TEELA) 		1705005020NRG24090920230784607 10/09/2023 jagadeesh 1705005020WL027968 jagadeesh 00415 SBIN0030087 884 884 Processed 13/09/2023 178486294 jagadeesh STATE BANK OF INDIA(508548)
108 KOLARAS MP-05-005-020-002/55
(TEELA) 		1705005020NRG24090920230784611 10/09/2023 Banshi 1705005020WL027968 Banshi 00415 SBIN0030087 884 884 Processed 13/09/2023 178486294 Banshi STATE BANK OF INDIA(508548)
109 KOLARAS MP-05-005-020-002/56
(TEELA) 		1705005020NRG24090920230784612 10/09/2023 lalla 1705005020WL027968 lalla 00415 SBIN0030087 884 884 Processed 13/09/2023 178486294 lalla BANK OF INDIA(508505)
110 KOLARAS MP-05-005-020-002/7
(TEELA) 		1705005020NRG24090920230784614 10/09/2023 Laxman 1705005020WL027968 Laxman 00415 SBIN0030087 884 884 Processed 13/09/2023 178486294 Laxman STATE BANK OF INDIA(508548)
111 KOLARAS MP-05-005-020-002/84
(TEELA) 		1705005020NRG24090920230784617 10/09/2023 phool singh 1705005020WL027968 phool singh 00415 SBIN0030087 884 884 Processed 13/09/2023 178486294 phoolsingh STATE BANK OF INDIA(508548)
112 KOLARAS MP-05-005-021-002/10-B
(GORATEELA) 		1705005021NRG24080920230780245 10/09/2023 rambaran 1705005021WL027818 rambaran 00415 SBIN0030087 1105 1105 Processed 13/09/2023 178486294 rambaran STATE BANK OF INDIA(508548)
113 KOLARAS MP-05-005-021-002/14-D
(GORATEELA) 		1705005021NRG24080920230780247 10/09/2023 arvind 1705005021WL027818 arvind 00415 SBIN0030087 1105 1105 Processed 13/09/2023 178486294 arvind STATE BANK OF INDIA(508548)
114 KOLARAS MP-05-005-021-002/14-D
(GORATEELA) 		1705005021NRG24080920230780246 10/09/2023 arvind 1705005021WL027818 arvind 00415 SBIN0030087 1105 1105 Processed 13/09/2023 178486294 arvind STATE BANK OF INDIA(508548)
115 KOLARAS MP-05-005-021-002/15-B
(GORATEELA) 		1705005021NRG24080920230780248 10/09/2023 gajendra 1705005021WL027818 gajendra 00415 SBIN0030087 1105 1105 Processed 13/09/2023 178486294 gajendra STATE BANK OF INDIA(508548)
116 KOLARAS MP-05-005-021-002/15-D
(GORATEELA) 		1705005021NRG24080920230780249 10/09/2023 Kamal singh 1705005021WL027818 Kamal singh 00415 SBIN0030087 1105 1105 Processed 13/09/2023 178486294 Kamalsingh MADHYANCHAL GRAMIN BANK(607232)
117 KOLARAS MP-05-005-021-002/19-B
(GORATEELA) 		1705005021NRG24080920230780250 10/09/2023 neelam 1705005021WL027818 neelam 00415 SBIN0030087 1105 1105 Processed 13/09/2023 178486294 neelam STATE BANK OF INDIA(508548)
118 KOLARAS MP-05-005-021-002/2-C
(GORATEELA) 		1705005021NRG24080920230780251 10/09/2023 Ratilal 1705005021WL027818 Ratilal 00415 SBIN0030087 1105 1105 Processed 13/09/2023 178486294 Ratilal STATE BANK OF INDIA(508548)
119 KOLARAS MP-05-005-021-002/22-B
(GORATEELA) 		1705005021NRG24080920230780252 10/09/2023 vijay singh 1705005021WL027818 vijay singh 00415 SBIN0030087 1105 1105 Processed 13/09/2023 178486294 vijaysingh STATE BANK OF INDIA(508548)
120 KOLARAS MP-05-005-021-002/24-D
(GORATEELA) 		1705005021NRG24080920230780253 10/09/2023 VIGHARAM 1705005021WL027818 VIGHARAM 00415 SBIN0030087 1105 1105 Processed 13/09/2023 178486294 VIGHARAM STATE BANK OF INDIA(508548)
121 KOLARAS MP-05-005-021-002/25-D
(GORATEELA) 		1705005021NRG24080920230780258 10/09/2023 suresh 1705005021WL027818 suresh 00415 SBIN0030087 1105 1105 Processed 13/09/2023 178486294 suresh BANK OF INDIA(508505)
122 KOLARAS MP-05-005-021-002/26-A
(GORATEELA) 		1705005021NRG24080920230780260 10/09/2023 Ramvaran 1705005021WL027818 Ramvaran 00415 SBIN0030087 1105 1105 Processed 13/09/2023 178486294 Ramvaran STATE BANK OF INDIA(508548)
123 KOLARAS MP-05-005-021-002/26-D
(GORATEELA) 		1705005021NRG24080920230780263 10/09/2023 Murari 1705005021WL027818 Murari 00415 SBIN0030087 1105 1105 Processed 13/09/2023 178486294 Murari STATE BANK OF INDIA(508548)
124 KOLARAS MP-05-005-021-002/3-B
(GORATEELA) 		1705005021NRG24080920230780274 10/09/2023 ramabai 1705005021WL027818 ramabai 00415 SBIN0030087 1105 1105 Processed 13/09/2023 178486294 ramabai STATE BANK OF INDIA(508548)
125 KOLARAS MP-05-005-021-002/3-B
(GORATEELA) 		1705005021NRG24080920230780273 10/09/2023 ramabai 1705005021WL027818 ramabai 00415 SBIN0030087 1105 1105 Processed 14/09/2023 178486294 ramabai INDIAN BANK(607105)
126 KOLARAS MP-05-005-021-002/30-A
(GORATEELA) 		1705005021NRG24080920230780275 10/09/2023 Raghuveer Gurjar 1705005021WL027818 Raghuveer Gurjar 00415 SBIN0030087 1105 1105 Processed 13/09/2023 178486294 RaghuveerGurjar STATE BANK OF INDIA(508548)
127 KOLARAS MP-05-005-021-002/30-B
(GORATEELA) 		1705005021NRG24080920230780276 10/09/2023 Bisanlal Adiwasi 1705005021WL027818 Bisanlal Adiwasi 00415 SBIN0030087 1105 1105 Processed 13/09/2023 178486294 BisanlalAdiwasi STATE BANK OF INDIA(508548)
128 KOLARAS MP-05-005-021-002/30-C
(GORATEELA) 		1705005021NRG24080920230780277 10/09/2023 Udham Gurjar 1705005021WL027818 Udham Gurjar 00415 SBIN0030087 1105 1105 Processed 13/09/2023 178486294 UdhamGurjar STATE BANK OF INDIA(508548)
129 KOLARAS MP-05-005-021-002/30-D
(GORATEELA) 		1705005021NRG24080920230780278 10/09/2023 Gajraj Singh 1705005021WL027818 Gajraj Singh 00415 SBIN0030087 1105 1105 Processed 13/09/2023 178486294 GajrajSingh STATE BANK OF INDIA(508548)
130 KOLARAS MP-05-005-021-002/31-A
(GORATEELA) 		1705005021NRG24080920230780279 10/09/2023 Mohan Singh 1705005021WL027818 Mohan Singh 00415 SBIN0030087 1105 1105 Processed 13/09/2023 178486294 MohanSingh STATE BANK OF INDIA(508548)
131 KOLARAS MP-05-005-021-002/4-B
(GORATEELA) 		1705005021NRG24080920230780283 10/09/2023 mahesh 1705005021WL027818 mahesh 00415 SBIN0030087 1105 1105 Processed 13/09/2023 178486294 mahesh BANK OF INDIA(508505)
132 KOLARAS MP-05-005-021-002/4-B
(GORATEELA) 		1705005021NRG24080920230780282 10/09/2023 mahesh 1705005021WL027818 mahesh 00415 SBIN0030087 1105 1105 Processed 13/09/2023 178486294 mahesh STATE BANK OF INDIA(508548)
133 KOLARAS MP-05-005-021-002/5-A
(GORATEELA) 		1705005021NRG24080920230780284 10/09/2023 Munshi 1705005021WL027818 Munshi 00415 SBIN0030087 1105 1105 Processed 13/09/2023 178486294 Munshi STATE BANK OF INDIA(508548)
134 KOLARAS MP-05-005-021-002/5-B
(GORATEELA) 		1705005021NRG24080920230780286 10/09/2023 brajmohan 1705005021WL027818 brajmohan 00415 SBIN0030087 1105 1105 Processed 13/09/2023 178486294 brajmohan STATE BANK OF INDIA(508548)
135 KOLARAS MP-05-005-021-002/6-B
(GORATEELA) 		1705005021NRG24080920230780288 10/09/2023 Setram 1705005021WL027818 Setram 00415 SBIN0030087 1105 1105 Processed 13/09/2023 178486294 Setram STATE BANK OF INDIA(508548)
136 KOLARAS MP-05-005-030-001/444-B
(BHADOTA) 		1705005030NRG24090920230786294 10/09/2023 rajendra 1705005030WL028042 rajendra 00415 SBIN0030087 1326 1326 Processed 13/09/2023 178486294 rajendra STATE BANK OF INDIA(508548)
SubTotal 42874 42874
137 KOLARAS MP-05-005-020-002/140-C
(TEELA) 		1705005020NRG24090920230784706 10/09/2023 LADO 1705005020WL027971 LADO 00415 SBIN0030120 1326 1326 Processed 13/09/2023 178486294 LADO STATE BANK OF INDIA(508548)
SubTotal 1326 1326
138 KOLARAS MP-05-005-005-005/106
(SUATOR) 		1705005005NRG24080920230782844 10/09/2023 shrivati 1705005005WL027915 shrivati 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178486294 shrivati MADHYANCHAL GRAMIN BANK(607232)
139 KOLARAS MP-05-005-005-005/26-B
(SUATOR) 		1705005005NRG24080920230782860 10/09/2023 Dharmendra 1705005005WL027916 Dharmendra 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178486294 Dharmendra MADHYANCHAL GRAMIN BANK(607232)
140 KOLARAS MP-05-005-017-001/102-B
(SESAISADAK) 		1705005017NRG24090920230784361 10/09/2023 somvati 1705005017WL027962 somvati 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178486294 somvati INDIA POST PAYMENTS BANK LIMITED(508528)
141 KOLARAS MP-05-005-017-001/102-D
(SESAISADAK) 		1705005017NRG24090920230784362 10/09/2023 Raju Batham 1705005017WL027962 Raju Batham 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178486294 RajuBatham MADHYANCHAL GRAMIN BANK(607232)
142 KOLARAS MP-05-005-021-002/1-A
(GORATEELA) 		1705005021NRG24080920230780243 10/09/2023 Vato bai 1705005021WL027818 Vato bai 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 178486294 Vatobai STATE BANK OF INDIA(508548)
143 KOLARAS MP-05-005-021-002/3-A
(GORATEELA) 		1705005021NRG24080920230780272 10/09/2023 Sampt bai 1705005021WL027818 Sampt bai 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 178486294 Samptbai STATE BANK OF INDIA(508548)
144 KOLARAS MP-05-005-021-002/33-B
(GORATEELA) 		1705005021NRG24080920230780280 10/09/2023 Bhag Singh Gurjar 1705005021WL027818 Bhag Singh Gurjar 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 178486294 BhagSinghGurjar STATE BANK OF INDIA(508548)
145 KOLARAS MP-05-005-021-002/33-B
(GORATEELA) 		1705005021NRG24080920230780281 10/09/2023 Rachna 1705005021WL027818 Rachna 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 178486294 Rachna MADHYANCHAL GRAMIN BANK(607232)
146 KOLARAS MP-05-005-021-002/5-A
(GORATEELA) 		1705005021NRG24080920230780285 10/09/2023 meena 1705005021WL027818 meena 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 178486294 meena MADHYANCHAL GRAMIN BANK(607232)
147 KOLARAS MP-05-005-021-002/9-C
(GORATEELA) 		1705005021NRG24080920230780289 10/09/2023 Shishupal 1705005021WL027818 Shishupal 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 178486294 Shishupal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 11934 11934
148 KOLARAS MP-05-005-005-005/27-C
(SUATOR) 		1705005005NRG24080920230782853 10/09/2023 Kammod 1705005005WL027915 Kammod 00688 FINO0001001 1326 1326 Processed 13/09/2023 178486294 Kammod FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 161772 161772

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLARAS MP1705005_100923APB_FTO_259271 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 1105
2 KOLARAS MP1705005_100923APB_FTO_259271 Bank of India BKID0008881 KOLARAS 37791
3 KOLARAS MP1705005_100923APB_FTO_259271 Canara Bank CNRB0005977 Kolaras 4420
4 KOLARAS MP1705005_100923APB_FTO_259271 Central Bank Of India CBIN0284686 Kolaras 7072
5 KOLARAS MP1705005_100923APB_FTO_259271 Punjab & Sind Bank PSIB0000492 SHIVPURI, MADHYA PRADESH 884
6 KOLARAS MP1705005_100923APB_FTO_259271 Punjab National Bank PUNB0206900 KHAREH 3978
7 KOLARAS MP1705005_100923APB_FTO_259271 Punjab National Bank PUNB0312700 SHIVPURI 5304
8 KOLARAS MP1705005_100923APB_FTO_259271 State Bank of India SBIN0003216 KOLARAS 7956
9 KOLARAS MP1705005_100923APB_FTO_259271 State Bank of India SBIN0009525 DEHARWARA 35802
10 KOLARAS MP1705005_100923APB_FTO_259271 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 41990
11 KOLARAS MP1705005_100923APB_FTO_259271 State Bank of India SBIN0030087 Kolaras 884
12 KOLARAS MP1705005_100923APB_FTO_259271 State Bank of India SBIN0030120 BADARWAS 1326
13 KOLARAS MP1705005_100923APB_FTO_259271 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 2652
14 KOLARAS MP1705005_100923APB_FTO_259271 Madhyanchal Gramin Bank SBIN0RRMBGB Kolaras 2210
15 KOLARAS MP1705005_100923APB_FTO_259271 Madhyanchal Gramin Bank SBIN0RRMBGB Sasai Sadak-Kolaras 7072
16 KOLARAS MP1705005_100923APB_FTO_259271 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

Download In Excel