Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:54:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705005_030623APB_FTO_71208
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-05-005-040-002/608-A
(VASAI) 		1705005040NRG24030620230305850 03/06/2023 rani 1705005040WL011122 rani 00045 BARB0SHIVMP 2652 2652 Processed 08/06/2023 215734778 rani BANK OF BARODA(606985)
2 KOLARAS MP-05-005-041-005/57-A
(DHUNWAN) 		1705005041NRG24020620230304978 03/06/2023 pratap singh 1705005041WL011099 pratap singh 00045 BARB0SHIVMP 2652 2652 Processed 08/06/2023 215734778 pratapsingh BANK OF BARODA(606985)
3 KOLARAS MP-05-005-058-001/11-B
(GANESHKHEDA) 		1705005058NRG24030620230311464 03/06/2023 rambabu 1705005058WL011291 rambabu 00045 BARB0SHIVMP 2652 2652 Processed 08/06/2023 215734778 rambabu BANK OF BARODA(606985)
4 KOLARAS MP-05-005-058-003/25-B
(GANESHKHEDA) 		1705005058NRG24030620230311447 03/06/2023 Dulari sen 1705005058WL011284 Dulari sen 00045 BARB0SHIVMP 2652 2652 Processed 08/06/2023 215734778 Dularisen BANK OF BARODA(606985)
SubTotal 10608 10608
5 KOLARAS MP-05-005-022-001/145-B
(BERASIYA) 		1705005022NRG24030620230309635 03/06/2023 ramdyal 1705005022WL011244 ramdyal 00048 BKID0008881 1768 1768 Processed 08/06/2023 215734778 ramdyal BANK OF INDIA(508505)
6 KOLARAS MP-05-005-022-001/252-A
(BERASIYA) 		1705005022NRG24030620230309636 03/06/2023 Foolvati 1705005022WL011244 Foolvati 00048 BKID0008881 2652 2652 Processed 08/06/2023 215734778 Foolvati BANK OF INDIA(508505)
7 KOLARAS MP-05-005-022-001/256-A
(BERASIYA) 		1705005022NRG24030620230309637 03/06/2023 bharat singh 1705005022WL011244 bharat singh 00048 BKID0008881 2652 2652 Processed 08/06/2023 215734778 bharatsingh BANK OF INDIA(508505)
8 KOLARAS MP-05-005-022-001/260-A
(BERASIYA) 		1705005022NRG24030620230309623 03/06/2023 RAMPRAKASH 1705005022WL011243 RAMPRAKASH 00048 BKID0008881 2652 2652 Processed 08/06/2023 215734778 RAMPRAKASH BANK OF INDIA(508505)
9 KOLARAS MP-05-005-022-001/458-A
(BERASIYA) 		1705005022NRG24030620230309626 03/06/2023 Ashok 1705005022WL011243 Ashok 00048 BKID0008881 2652 2652 Processed 08/06/2023 215734778 Ashok BANK OF INDIA(508505)
10 KOLARAS MP-05-005-022-002/458-A
(BERASIYA) 		1705005022NRG24030620230309638 03/06/2023 amit 1705005022WL011244 amit 00048 BKID0008881 2652 2652 Processed 08/06/2023 215734778 amit BANK OF INDIA(508505)
11 KOLARAS MP-05-005-022-002/459-A
(BERASIYA) 		1705005022NRG24030620230309631 03/06/2023 raj 1705005022WL011243 raj 00048 BKID0008881 2652 2652 Processed 08/06/2023 215734778 raj BANK OF INDIA(508505)
12 KOLARAS MP-05-005-022-002/467-C
(BERASIYA) 		1705005022NRG24030620230309639 03/06/2023 golu 1705005022WL011244 golu 00048 BKID0008881 2652 2652 Processed 08/06/2023 215734778 golu BANK OF INDIA(508505)
13 KOLARAS MP-05-005-022-003/158-A
(BERASIYA) 		1705005022NRG24030620230309641 03/06/2023 RAMNATH 1705005022WL011244 RAMNATH 00048 BKID0008881 2652 2652 Processed 08/06/2023 215734778 RAMNATH BANK OF INDIA(508505)
14 KOLARAS MP-05-005-040-002/292-A
(VASAI) 		1705005040NRG24030620230305849 03/06/2023 SHISHPAL 1705005040WL011122 SHISHPAL 00048 BKID0008881 2652 2652 Processed 08/06/2023 215734778 SHISHPAL STATE BANK OF INDIA(508548)
15 KOLARAS MP-05-005-041-005/47-A
(DHUNWAN) 		1705005041NRG24020620230304977 03/06/2023 Ramkrishan 1705005041WL011099 Ramkrishan 00048 BKID0008881 2652 2652 Processed 08/06/2023 215734778 Ramkrishan BANK OF INDIA(508505)
16 KOLARAS MP-05-005-043-001/338-A
(DANGORA) 		1705005043NRG24030620230310903 03/06/2023 sonu 1705005043WL011269 sonu 00048 BKID0008881 884 884 Processed 08/06/2023 215734778 sonu BANK OF INDIA(508505)
17 KOLARAS MP-05-005-058-003/23-B
(GANESHKHEDA) 		1705005058NRG24030620230311446 03/06/2023 Pappu 1705005058WL011284 Pappu 00048 BKID0008881 2652 2652 Processed 08/06/2023 215734778 Pappu BANK OF BARODA(606985)
18 KOLARAS MP-05-005-058-003/94
(GANESHKHEDA) 		1705005058NRG24030620230311461 03/06/2023 bhaisav 1705005058WL011288 bhaisav 00048 BKID0008881 2652 2652 Processed 08/06/2023 215734778 bhaisav BANK OF INDIA(508505)
19 KOLARAS MP-05-005-058-005/103-C
(GANESHKHEDA) 		1705005058NRG24030620230311448 03/06/2023 anita jatav 1705005058WL011284 anita jatav 00048 BKID0008881 2652 2652 Processed 08/06/2023 215734778 anitajatav BANK OF INDIA(508505)
20 KOLARAS MP-05-005-058-005/90-C
(GANESHKHEDA) 		1705005058NRG24030620230311462 03/06/2023 Sumrat Singh Yadav 1705005058WL011289 Sumrat Singh Yadav 00048 BKID0008881 2652 2652 Processed 08/06/2023 215734778 SumratSinghYadav BANK OF INDIA(508505)
21 KOLARAS MP-05-005-060-001/108-B
(BHATI) 		1705005060NRG24020620230304072 03/06/2023 sanjna 1705005060WL011055 sanjna 00048 BKID0008881 1326 1326 Processed 08/06/2023 215734778 sanjna BANK OF INDIA(508505)
SubTotal 41106 41106
22 KOLARAS MP-05-005-022-001/10-B
(BERASIYA) 		1705005022NRG24030620230309633 03/06/2023 Savitri 1705005022WL011244 Savitri 00089 CBIN0284686 2652 2652 Processed 08/06/2023 215734778 Savitri BANK OF INDIA(508505)
23 KOLARAS MP-05-005-022-003/99-A
(BERASIYA) 		1705005022NRG24030620230309642 03/06/2023 GOUTAM 1705005022WL011244 GOUTAM 00089 CBIN0284686 2652 2652 Processed 08/06/2023 215734778 GOUTAM BANK OF INDIA(508505)
24 KOLARAS MP-05-005-058-002/1-B
(GANESHKHEDA) 		1705005058NRG24030620230311444 03/06/2023 asharam 1705005058WL011284 asharam 00089 CBIN0284686 1326 1326 Processed 08/06/2023 215734778 asharam CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
25 KOLARAS MP-05-005-022-001/11-B
(BERASIYA) 		1705005022NRG24030620230309634 03/06/2023 Tulsi 1705005022WL011244 Tulsi 00415 SBIN0003216 2210 2210 Processed 08/06/2023 215734778 Tulsi STATE BANK OF INDIA(508548)
26 KOLARAS MP-05-005-022-001/260-B
(BERASIYA) 		1705005022NRG24030620230309624 03/06/2023 valvant singh 1705005022WL011243 valvant singh 00415 SBIN0003216 2652 2652 Processed 08/06/2023 215734778 valvantsingh STATE BANK OF INDIA(508548)
27 KOLARAS MP-05-005-022-003/105-A
(BERASIYA) 		1705005022NRG24030620230309632 03/06/2023 Munshi lal jatav 1705005022WL011243 Munshi lal jatav 00415 SBIN0003216 2652 2652 Processed 08/06/2023 215734778 Munshilaljatav AXIS BANK(607153)
28 KOLARAS MP-05-005-027-001/276-A
(MOHARAI) 		1705005027NRG24030620230306308 03/06/2023 Gayajit Dhakad 1705005027WL011133 Gayajit Dhakad 00415 SBIN0003216 2652 2652 Processed 08/06/2023 215734778 GayajitDhakad STATE BANK OF INDIA(508548)
29 KOLARAS MP-05-005-058-001/12-B
(GANESHKHEDA) 		1705005058NRG24030620230311450 03/06/2023 kalla 1705005058WL011285 kalla 00415 SBIN0003216 2652 2652 Processed 08/06/2023 215734778 kalla STATE BANK OF INDIA(508548)
30 KOLARAS MP-05-005-058-001/2-D
(GANESHKHEDA) 		1705005058NRG24030620230311453 03/06/2023 dansingh 1705005058WL011286 dansingh 00415 SBIN0003216 2652 2652 Processed 08/06/2023 215734778 dansingh STATE BANK OF INDIA(508548)
31 KOLARAS MP-05-005-058-001/50-A
(GANESHKHEDA) 		1705005058NRG24030620230311456 03/06/2023 Kashmir bai adiwasi 1705005058WL011287 Kashmir bai adiwasi 00415 SBIN0003216 2652 2652 Processed 08/06/2023 215734778 Kashmirbaiadiwasi STATE BANK OF INDIA(508548)
32 KOLARAS MP-05-005-058-001/8-D
(GANESHKHEDA) 		1705005058NRG24030620230311465 03/06/2023 chandra 1705005058WL011292 chandra 00415 SBIN0003216 2652 2652 Processed 08/06/2023 215734778 chandra BANK OF INDIA(508505)
33 KOLARAS MP-05-005-058-003/23-C
(GANESHKHEDA) 		1705005058NRG24030620230311463 03/06/2023 Ramesh 1705005058WL011290 Ramesh 00415 SBIN0003216 2652 2652 Processed 08/06/2023 215734778 Ramesh CENTRAL BANK OF INDIA(607115)
34 KOLARAS MP-05-005-058-003/322-A
(GANESHKHEDA) 		1705005058NRG24030620230311460 03/06/2023 asha 1705005058WL011288 asha 00415 SBIN0003216 2652 2652 Processed 08/06/2023 215734778 asha BANK OF BARODA(606985)
35 KOLARAS MP-05-005-058-004/20-A
(GANESHKHEDA) 		1705005058NRG24030620230311455 03/06/2023 laxmanlal 1705005058WL011286 laxmanlal 00415 SBIN0003216 2652 2652 Processed 08/06/2023 215734778 laxmanlal CANARA BANK(508532)
36 KOLARAS MP-05-005-058-005/90-A
(GANESHKHEDA) 		1705005058NRG24030620230311459 03/06/2023 LAKHAN 1705005058WL011287 LAKHAN 00415 SBIN0003216 2652 2652 Processed 08/06/2023 215734778 LAKHAN STATE BANK OF INDIA(508548)
SubTotal 31382 31382
37 KOLARAS MP-05-005-004-002/20
(DEHROD) 		1705005004NRG24030620230309117 03/06/2023 brajmohan 1705005004WL011212 brajmohan 00415 SBIN0009525 1326 1326 Processed 08/06/2023 215734778 brajmohan STATE BANK OF INDIA(508548)
38 KOLARAS MP-05-005-004-002/26
(DEHROD) 		1705005004NRG24030620230309119 03/06/2023 chironji 1705005004WL011212 chironji 00415 SBIN0009525 1326 1326 Processed 08/06/2023 215734778 chironji STATE BANK OF INDIA(508548)
39 KOLARAS MP-05-005-004-002/26
(DEHROD) 		1705005004NRG24030620230309120 03/06/2023 Rambai 1705005004WL011212 Rambai 00415 SBIN0009525 1326 1326 Processed 08/06/2023 215734778 Rambai STATE BANK OF INDIA(508548)
40 KOLARAS MP-05-005-004-002/42
(DEHROD) 		1705005004NRG24030620230309121 03/06/2023 siyaram 1705005004WL011212 siyaram 00415 SBIN0009525 1326 1326 Processed 08/06/2023 215734778 siyaram STATE BANK OF INDIA(508548)
41 KOLARAS MP-05-005-004-002/72
(DEHROD) 		1705005004NRG24030620230309122 03/06/2023 shahab singh 1705005004WL011212 shahab singh 00415 SBIN0009525 1326 1326 Processed 08/06/2023 215734778 shahabsingh STATE BANK OF INDIA(508548)
42 KOLARAS MP-05-005-004-002/90
(DEHROD) 		1705005004NRG24030620230309124 03/06/2023 siya 1705005004WL011212 siya 00415 SBIN0009525 1326 1326 Processed 08/06/2023 215734778 siya STATE BANK OF INDIA(508548)
43 KOLARAS MP-05-005-004-002/94
(DEHROD) 		1705005004NRG24030620230309126 03/06/2023 jayram 1705005004WL011212 jayram 00415 SBIN0009525 1326 1326 Processed 08/06/2023 215734778 jayram STATE BANK OF INDIA(508548)
44 KOLARAS MP-05-005-004-003/25
(DEHROD) 		1705005004NRG24030620230309138 03/06/2023 Dulari 1705005004WL011212 Dulari 00415 SBIN0009525 1326 1326 Rejected 08/06/2023 215734778 Aadhaar Number not Mapped to Account Number
45 KOLARAS MP-05-005-004-003/25
(DEHROD) 		1705005004NRG24030620230309137 03/06/2023 Shishupal 1705005004WL011212 Shishupal 00415 SBIN0009525 1326 1326 Processed 08/06/2023 215734778 Shishupal STATE BANK OF INDIA(508548)
46 KOLARAS MP-05-005-004-003/39
(DEHROD) 		1705005004NRG24030620230309139 03/06/2023 dhaniram 1705005004WL011212 dhaniram 00415 SBIN0009525 1326 1326 Processed 08/06/2023 215734778 dhaniram STATE BANK OF INDIA(508548)
47 KOLARAS MP-05-005-004-003/39
(DEHROD) 		1705005004NRG24030620230309140 03/06/2023 GOMATI 1705005004WL011212 GOMATI 00415 SBIN0009525 1326 1326 Processed 08/06/2023 215734778 GOMATI MADHYANCHAL GRAMIN BANK(607232)
48 KOLARAS MP-05-005-004-003/446
(DEHROD) 		1705005004NRG24030620230309142 03/06/2023 Bhato Bai 1705005004WL011212 Bhato Bai 00415 SBIN0009525 1326 1326 Processed 08/06/2023 215734778 BhatoBai INDIA POST PAYMENTS BANK LIMITED(508528)
49 KOLARAS MP-05-005-004-003/446
(DEHROD) 		1705005004NRG24030620230309141 03/06/2023 Bhato Bai 1705005004WL011212 Bhato Bai 00415 SBIN0009525 1326 1326 Processed 08/06/2023 215734778 BhatoBai MADHYANCHAL GRAMIN BANK(607232)
50 KOLARAS MP-05-005-004-003/449
(DEHROD) 		1705005004NRG24030620230309143 03/06/2023 Komaliya 1705005004WL011212 Komaliya 00415 SBIN0009525 1326 1326 Processed 08/06/2023 215734778 Komaliya STATE BANK OF INDIA(508548)
SubTotal 18564 18564
51 KOLARAS MP-05-005-022-001/469-A
(BERASIYA) 		1705005022NRG24030620230309629 03/06/2023 chanchal 1705005022WL011243 chanchal 00415 SBIN0030087 2652 2652 Processed 08/06/2023 215734778 chanchal STATE BANK OF INDIA(508548)
52 KOLARAS MP-05-005-027-001/303
(MOHARAI) 		1705005027NRG24030620230306309 03/06/2023 MAHENDRA 1705005027WL011133 MAHENDRA 00415 SBIN0030087 2652 2652 Processed 08/06/2023 215734778 MAHENDRA STATE BANK OF INDIA(508548)
53 KOLARAS MP-05-005-058-003/156
(GANESHKHEDA) 		1705005058NRG24030620230311445 03/06/2023 lakhan 1705005058WL011284 lakhan 00415 SBIN0030087 2652 2652 Processed 08/06/2023 215734778 lakhan BANK OF BARODA(606985)
54 KOLARAS MP-05-005-058-005/34-C
(GANESHKHEDA) 		1705005058NRG24030620230311458 03/06/2023 vinod jatav 1705005058WL011287 vinod jatav 00415 SBIN0030087 2652 2652 Processed 08/06/2023 215734778 vinodjatav BANK OF INDIA(508505)
SubTotal 10608 10608
55 KOLARAS MP-05-005-041-001/95-A
(DHUNWAN) 		1705005041NRG24020620230304968 03/06/2023 rampal 1705005041WL011098 rampal 00415 SBIN0030120 2652 2652 Processed 08/06/2023 215734778 rampal STATE BANK OF INDIA(508548)
56 KOLARAS MP-05-005-041-005/25-A
(DHUNWAN) 		1705005041NRG24020620230304976 03/06/2023 sultan 1705005041WL011099 sultan 00415 SBIN0030120 2652 2652 Processed 08/06/2023 215734778 sultan STATE BANK OF INDIA(508548)
57 KOLARAS MP-05-005-041-005/368
(DHUNWAN) 		1705005041NRG24020620230304972 03/06/2023 guddi 1705005041WL011098 guddi 00415 SBIN0030120 2652 2652 Processed 08/06/2023 215734778 guddi STATE BANK OF INDIA(508548)
58 KOLARAS MP-05-005-041-005/368
(DHUNWAN) 		1705005041NRG24020620230304971 03/06/2023 SINGRAM 1705005041WL011098 SINGRAM 00415 SBIN0030120 2652 2652 Processed 08/06/2023 215734778 SINGRAM STATE BANK OF INDIA(508548)
59 KOLARAS MP-05-005-041-007/231
(DHUNWAN) 		1705005041NRG24020620230304980 03/06/2023 mukesh 1705005041WL011099 mukesh 00415 SBIN0030120 2652 2652 Processed 08/06/2023 215734778 mukesh STATE BANK OF INDIA(508548)
60 KOLARAS MP-05-005-041-007/237
(DHUNWAN) 		1705005041NRG24020620230304967 03/06/2023 kamtu 1705005041WL011097 kamtu 00415 SBIN0030120 2652 2652 Processed 08/06/2023 215734778 kamtu STATE BANK OF INDIA(508548)
SubTotal 15912 15912
61 KOLARAS MP-05-005-041-001/29
(DHUNWAN) 		1705005041NRG24020620230304964 03/06/2023 AKHESINGH 1705005041WL011097 AKHESINGH 00415 SBIN0030167 2652 2652 Processed 08/06/2023 215734778 AKHESINGH STATE BANK OF INDIA(508548)
62 KOLARAS MP-05-005-041-001/29
(DHUNWAN) 		1705005041NRG24020620230304965 03/06/2023 kesrbai 1705005041WL011097 kesrbai 00415 SBIN0030167 2652 2652 Processed 08/06/2023 215734778 kesrbai BANK OF INDIA(508505)
63 KOLARAS MP-05-005-041-001/31
(DHUNWAN) 		1705005041NRG24020620230304966 03/06/2023 kuvbati 1705005041WL011097 kuvbati 00415 SBIN0030167 2652 2652 Processed 08/06/2023 215734778 kuvbati STATE BANK OF INDIA(508548)
64 KOLARAS MP-05-005-041-004/6-A
(DHUNWAN) 		1705005041NRG24020620230304970 03/06/2023 parmal 1705005041WL011098 parmal 00415 SBIN0030167 2652 2652 Processed 08/06/2023 215734778 parmal STATE BANK OF INDIA(508548)
65 KOLARAS MP-05-005-041-007/287
(DHUNWAN) 		1705005041NRG24020620230304974 03/06/2023 geetabheel 1705005041WL011098 geetabheel 00415 SBIN0030167 2652 2652 Processed 08/06/2023 215734778 geetabheel STATE BANK OF INDIA(508548)
66 KOLARAS MP-05-005-041-007/287
(DHUNWAN) 		1705005041NRG24020620230304973 03/06/2023 MANGAL SINGH 1705005041WL011098 MANGAL SINGH 00415 SBIN0030167 2652 2652 Processed 08/06/2023 215734778 MANGALSINGH STATE BANK OF INDIA(508548)
67 KOLARAS MP-05-005-043-001/211-A
(DANGORA) 		1705005043NRG24030620230310888 03/06/2023 deepak 1705005043WL011267 deepak 00415 SBIN0030167 2652 2652 Processed 08/06/2023 215734778 deepak STATE BANK OF INDIA(508548)
68 KOLARAS MP-05-005-043-001/236-A
(DANGORA) 		1705005043NRG24030620230310907 03/06/2023 SATISH sharma 1705005043WL011270 SATISH sharma 00415 SBIN0030167 2652 2652 Processed 08/06/2023 215734778 SATISHsharma STATE BANK OF INDIA(508548)
69 KOLARAS MP-05-005-043-001/300-A
(DANGORA) 		1705005043NRG24030620230310909 03/06/2023 guddai bai prajpati 1705005043WL011270 guddai bai prajpati 00415 SBIN0030167 2652 2652 Processed 08/06/2023 215734778 guddaibaiprajpati STATE BANK OF INDIA(508548)
70 KOLARAS MP-05-005-043-001/300-A
(DANGORA) 		1705005043NRG24030620230310908 03/06/2023 ramesh prajpati 1705005043WL011270 ramesh prajpati 00415 SBIN0030167 2652 2652 Processed 08/06/2023 215734778 rameshprajpati STATE BANK OF INDIA(508548)
71 KOLARAS MP-05-005-043-001/307-A
(DANGORA) 		1705005043NRG24030620230310889 03/06/2023 ramveer 1705005043WL011267 ramveer 00415 SBIN0030167 1326 1326 Processed 08/06/2023 215734778 ramveer BANK OF INDIA(508505)
72 KOLARAS MP-05-005-043-001/332-A
(DANGORA) 		1705005043NRG24030620230310890 03/06/2023 ramjilal 1705005043WL011267 ramjilal 00415 SBIN0030167 1326 1326 Processed 08/06/2023 215734778 ramjilal STATE BANK OF INDIA(508548)
73 KOLARAS MP-05-005-043-001/337-A
(DANGORA) 		1705005043NRG24030620230310891 03/06/2023 sunil 1705005043WL011267 sunil 00415 SBIN0030167 1326 1326 Processed 08/06/2023 215734778 sunil STATE BANK OF INDIA(508548)
74 KOLARAS MP-05-005-043-001/339-A
(DANGORA) 		1705005043NRG24030620230310904 03/06/2023 sanjeev mehatar 1705005043WL011269 sanjeev mehatar 00415 SBIN0030167 884 884 Processed 08/06/2023 215734778 sanjeevmehatar STATE BANK OF INDIA(508548)
75 KOLARAS MP-05-005-043-001/340-A
(DANGORA) 		1705005043NRG24030620230310892 03/06/2023 sumat singh 1705005043WL011267 sumat singh 00415 SBIN0030167 2652 2652 Processed 08/06/2023 215734778 sumatsingh STATE BANK OF INDIA(508548)
76 KOLARAS MP-05-005-043-001/343-A
(DANGORA) 		1705005043NRG24030620230310905 03/06/2023 gajraj singh kevat 1705005043WL011269 gajraj singh kevat 00415 SBIN0030167 884 884 Processed 08/06/2023 215734778 gajrajsinghkevat STATE BANK OF INDIA(508548)
77 KOLARAS MP-05-005-043-001/4-A
(DANGORA) 		1705005043NRG24030620230310906 03/06/2023 gopal 1705005043WL011269 gopal 00415 SBIN0030167 1326 1326 Processed 08/06/2023 215734778 gopal FINO PAYMENTS BANK LTD(608001)
78 KOLARAS MP-05-005-060-001/153
(BHATI) 		1705005060NRG24020620230304073 03/06/2023 mankush 1705005060WL011055 mankush 00415 SBIN0030167 1326 1326 Processed 08/06/2023 215734778 mankush STATE BANK OF INDIA(508548)
SubTotal 37570 37570
79 KOLARAS MP-05-005-004-002/72
(DEHROD) 		1705005004NRG24030620230309123 03/06/2023 RANGBEL 1705005004WL011212 RANGBEL 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215734778 RANGBEL INDUSIND BANK(607189)
80 KOLARAS MP-05-005-004-002/94
(DEHROD) 		1705005004NRG24030620230309127 03/06/2023 ramkali 1705005004WL011212 ramkali 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215734778 ramkali MADHYANCHAL GRAMIN BANK(607232)
81 KOLARAS MP-05-005-004-003/17
(DEHROD) 		1705005004NRG24030620230309136 03/06/2023 foolwati 1705005004WL011212 foolwati 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215734778 foolwati MADHYANCHAL GRAMIN BANK(607232)
82 KOLARAS MP-05-005-004-003/17
(DEHROD) 		1705005004NRG24030620230309134 03/06/2023 kanahiya 1705005004WL011212 kanahiya 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215734778 kanahiya STATE BANK OF INDIA(508548)
83 KOLARAS MP-05-005-022-002/149-A
(BERASIYA) 		1705005022NRG24030620230309630 03/06/2023 mulchand 1705005022WL011243 mulchand 00602 SBIN0RRMBGB 1768 1768 Processed 08/06/2023 215734778 mulchand MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7072 7072
84 KOLARAS MP-05-005-004-003/129-D
(DEHROD) 		1705005004NRG24030620230309128 03/06/2023 KESHREE 1705005004WL011212 KESHREE 00691 IPOS0000001 1326 1326 Processed 08/06/2023 215734778 KESHREE INDIA POST PAYMENTS BANK LIMITED(508528)
85 KOLARAS MP-05-005-004-003/134-B
(DEHROD) 		1705005004NRG24030620230309129 03/06/2023 PRATAP 1705005004WL011212 PRATAP 00691 IPOS0000001 1326 1326 Processed 08/06/2023 215734778 PRATAP INDIA POST PAYMENTS BANK LIMITED(508528)
86 KOLARAS MP-05-005-004-003/136-C
(DEHROD) 		1705005004NRG24030620230309130 03/06/2023 VIPIN 1705005004WL011212 VIPIN 00691 IPOS0000001 1326 1326 Processed 08/06/2023 215734778 VIPIN STATE BANK OF INDIA(508548)
87 KOLARAS MP-05-005-004-003/137-B
(DEHROD) 		1705005004NRG24030620230309131 03/06/2023 SHIVDAYAL 1705005004WL011212 SHIVDAYAL 00691 IPOS0000001 1326 1326 Processed 08/06/2023 215734778 SHIVDAYAL BANK OF INDIA(508505)
88 KOLARAS MP-05-005-004-003/137-C
(DEHROD) 		1705005004NRG24030620230309132 03/06/2023 DEENDYAL 1705005004WL011212 DEENDYAL 00691 IPOS0000001 1326 1326 Processed 08/06/2023 215734778 DEENDYAL INDIA POST PAYMENTS BANK LIMITED(508528)
89 KOLARAS MP-05-005-004-003/138-B
(DEHROD) 		1705005004NRG24030620230309133 03/06/2023 PRATAP 1705005004WL011212 PRATAP 00691 IPOS0000001 1326 1326 Processed 08/06/2023 215734778 PRATAP INDIA POST PAYMENTS BANK LIMITED(508528)
90 KOLARAS MP-05-005-058-001/223-A
(GANESHKHEDA) 		1705005058NRG24030620230311466 03/06/2023 PRATHAM 1705005058WL011293 PRATHAM 00691 IPOS0000001 2652 2652 Processed 08/06/2023 215734778 PRATHAM BANK OF BARODA(606985)
91 KOLARAS MP-05-005-058-001/50-C
(GANESHKHEDA) 		1705005058NRG24030620230311451 03/06/2023 Kranti bai adiwasi 1705005058WL011285 Kranti bai adiwasi 00691 IPOS0000001 2652 2652 Processed 08/06/2023 215734778 Krantibaiadiwasi BANK OF BARODA(606985)
92 KOLARAS MP-05-005-058-001/98-B
(GANESHKHEDA) 		1705005058NRG24030620230311452 03/06/2023 bhaiyal lal adiwasi 1705005058WL011285 bhaiyal lal adiwasi 00691 IPOS0000001 2652 2652 Processed 08/06/2023 215734778 bhaiyallaladiwasi BANK OF BARODA(606985)
SubTotal 15912 15912
Total 195364 195364

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLARAS MP1705005_030623APB_FTO_71208 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 10608
2 KOLARAS MP1705005_030623APB_FTO_71208 Bank of India BKID0008881 KOLARAS 41106
3 KOLARAS MP1705005_030623APB_FTO_71208 Central Bank Of India CBIN0284686 Kolaras 6630
4 KOLARAS MP1705005_030623APB_FTO_71208 State Bank of India SBIN0003216 KOLARAS 31382
5 KOLARAS MP1705005_030623APB_FTO_71208 State Bank of India SBIN0009525 DEHARWARA 18564
6 KOLARAS MP1705005_030623APB_FTO_71208 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 7956
7 KOLARAS MP1705005_030623APB_FTO_71208 State Bank of India SBIN0030087 Kolaras 2652
8 KOLARAS MP1705005_030623APB_FTO_71208 State Bank of India SBIN0030120 BADARWAS 15912
9 KOLARAS MP1705005_030623APB_FTO_71208 State Bank of India SBIN0030167 LUKWASA 37570
10 KOLARAS MP1705005_030623APB_FTO_71208 Madhyanchal Gramin Bank SBIN0RRMBGB Badera 1768
11 KOLARAS MP1705005_030623APB_FTO_71208 Madhyanchal Gramin Bank SBIN0RRMBGB kari 2652
12 KOLARAS MP1705005_030623APB_FTO_71208 Madhyanchal Gramin Bank SBIN0RRMBGB Kirhai 2652
13 KOLARAS MP1705005_030623APB_FTO_71208 India Post Payments Bank IPOS0000001 Shivpuri 15912

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