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

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705005_300723APB_FTO_194862
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-05-005-004-001/143-A
(DEHROD) 		1705005004NRG24300720230634716 30/07/2023 SHAILEND 1705005004WL021767 SHAILEND 00045 BARB0SHIVMP 1326 1326 Processed 02/08/2023 298864729 SHAILEND BANK OF BARODA(606985)
SubTotal 1326 1326
2 KOLARAS MP-05-005-068-002/76-C
(KHUMHARAUAKALONI) 		1705005068NRG24290720230634673 30/07/2023 Pramod Jatav 1705005068WL021762 Pramod Jatav 00078 CNRB0005977 1326 1326 Processed 02/08/2023 298864729 PramodJatav BANK OF BARODA(606985)
SubTotal 1326 1326
3 KOLARAS MP-05-005-053-001/121-D
(SARJAPUR) 		1705005000NRG24290720230634467 30/07/2023 gangaram 1705005WL021741 gangaram 00415 SBIN0003216 2652 2652 Processed 02/08/2023 298864729 gangaram BANK OF INDIA(508505)
4 KOLARAS MP-05-005-053-001/76-B
(SARJAPUR) 		1705005053NRG24290720230634474 30/07/2023 rajkumar 1705005053WL021746 rajkumar 00415 SBIN0003216 2652 2652 Processed 02/08/2023 298864729 rajkumar STATE BANK OF INDIA(508548)
5 KOLARAS MP-05-005-053-003/40-B
(SARJAPUR) 		1705005000NRG24290720230634468 30/07/2023 anrat singh 1705005WL021741 anrat singh 00415 SBIN0003216 2652 2652 Processed 02/08/2023 298864729 anratsingh STATE BANK OF INDIA(508548)
6 KOLARAS MP-05-005-068-001/201
(KHUMHARAUAKALONI) 		1705005068NRG24290720230634670 30/07/2023 Sishupal 1705005068WL021762 Sishupal 00415 SBIN0003216 1326 1326 Processed 02/08/2023 298864729 Sishupal FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
7 KOLARAS MP-05-005-004-001/142-D
(DEHROD) 		1705005004NRG24300720230634714 30/07/2023 DHANIRAM 1705005004WL021767 DHANIRAM 00415 SBIN0009525 1326 1326 Processed 02/08/2023 298864729 DHANIRAM STATE BANK OF INDIA(508548)
8 KOLARAS MP-05-005-004-001/146-A
(DEHROD) 		1705005004NRG24300720230634726 30/07/2023 ramhet 1705005004WL021767 ramhet 00415 SBIN0009525 1326 1326 Processed 02/08/2023 298864729 ramhet STATE BANK OF INDIA(508548)
9 KOLARAS MP-05-005-004-001/147-B
(DEHROD) 		1705005004NRG24300720230634729 30/07/2023 Atarsingh Rawar 1705005004WL021767 Atarsingh Rawar 00415 SBIN0009525 1326 1326 Processed 02/08/2023 298864729 AtarsinghRawar STATE BANK OF INDIA(508548)
10 KOLARAS MP-05-005-004-001/147-D
(DEHROD) 		1705005004NRG24300720230634731 30/07/2023 shivam 1705005004WL021767 shivam 00415 SBIN0009525 1326 1326 Processed 02/08/2023 298864729 shivam MADHYANCHAL GRAMIN BANK(607232)
11 KOLARAS MP-05-005-004-001/148-B
(DEHROD) 		1705005004NRG24300720230634733 30/07/2023 Kalyan Rawat 1705005004WL021767 Kalyan Rawat 00415 SBIN0009525 1326 1326 Processed 02/08/2023 298864729 KalyanRawat STATE BANK OF INDIA(508548)
12 KOLARAS MP-05-005-004-001/15-A
(DEHROD) 		1705005004NRG24300720230634735 30/07/2023 LALARAM 1705005004WL021767 LALARAM 00415 SBIN0009525 1326 1326 Processed 02/08/2023 298864729 LALARAM STATE BANK OF INDIA(508548)
13 KOLARAS MP-05-005-004-001/15-A
(DEHROD) 		1705005004NRG24300720230634736 30/07/2023 MANO BAI 1705005004WL021767 MANO BAI 00415 SBIN0009525 1326 1326 Processed 02/08/2023 298864729 MANOBAI STATE BANK OF INDIA(508548)
14 KOLARAS MP-05-005-004-001/24-A
(DEHROD) 		1705005004NRG24300720230634737 30/07/2023 JAIPRAKASH 1705005004WL021767 JAIPRAKASH 00415 SBIN0009525 1326 1326 Processed 02/08/2023 298864729 JAIPRAKASH STATE BANK OF INDIA(508548)
15 KOLARAS MP-05-005-004-002/26
(DEHROD) 		1705005004NRG24300720230634741 30/07/2023 chironji 1705005004WL021767 chironji 00415 SBIN0009525 1326 1326 Processed 02/08/2023 298864729 chironji STATE BANK OF INDIA(508548)
16 KOLARAS MP-05-005-004-002/26
(DEHROD) 		1705005004NRG24300720230634742 30/07/2023 Rambai 1705005004WL021767 Rambai 00415 SBIN0009525 1326 1326 Processed 02/08/2023 298864729 Rambai STATE BANK OF INDIA(508548)
17 KOLARAS MP-05-005-004-002/90
(DEHROD) 		1705005004NRG24300720230634743 30/07/2023 siya 1705005004WL021767 siya 00415 SBIN0009525 1326 1326 Processed 02/08/2023 298864729 siya STATE BANK OF INDIA(508548)
18 KOLARAS MP-05-005-004-002/92
(DEHROD) 		1705005004NRG24300720230634745 30/07/2023 balram 1705005004WL021767 balram 00415 SBIN0009525 1326 1326 Processed 02/08/2023 298864729 balram STATE BANK OF INDIA(508548)
19 KOLARAS MP-05-005-004-003/56-A
(DEHROD) 		1705005004NRG24300720230634755 30/07/2023 janved dhakaed 1705005004WL021767 janved dhakaed 00415 SBIN0009525 1326 1326 Processed 02/08/2023 298864729 janveddhakaed STATE BANK OF INDIA(508548)
20 KOLARAS MP-05-005-004-003/70-B
(DEHROD) 		1705005004NRG24300720230634760 30/07/2023 Jamvati 1705005004WL021767 Jamvati 00415 SBIN0009525 1326 1326 Processed 02/08/2023 298864729 Jamvati MADHYANCHAL GRAMIN BANK(607232)
21 KOLARAS MP-05-005-004-003/70-B
(DEHROD) 		1705005004NRG24300720230634759 30/07/2023 Rajendra Prajapati 1705005004WL021767 Rajendra Prajapati 00415 SBIN0009525 1326 1326 Processed 02/08/2023 298864729 RajendraPrajapati STATE BANK OF INDIA(508548)
22 KOLARAS MP-05-005-004-003/88
(DEHROD) 		1705005004NRG24300720230634762 30/07/2023 Ramswrup 1705005004WL021767 Ramswrup 00415 SBIN0009525 1326 1326 Processed 02/08/2023 298864729 Ramswrup MADHYANCHAL GRAMIN BANK(607232)
23 KOLARAS MP-05-005-004-003/88
(DEHROD) 		1705005004NRG24300720230634761 30/07/2023 Ramswrup 1705005004WL021767 Ramswrup 00415 SBIN0009525 1326 1326 Processed 02/08/2023 298864729 Ramswrup BANK OF INDIA(508505)
24 KOLARAS MP-05-005-005-005/106-B
(SUATOR) 		1705005005NRG24290720230633951 30/07/2023 SAKUNBAI 1705005005WL021729 SAKUNBAI 00415 SBIN0009525 1326 1326 Processed 02/08/2023 298864729 SAKUNBAI STATE BANK OF INDIA(508548)
25 KOLARAS MP-05-005-005-005/109-B
(SUATOR) 		1705005005NRG24290720230633952 30/07/2023 Lalniya 1705005005WL021729 Lalniya 00415 SBIN0009525 1326 1326 Processed 02/08/2023 298864729 Lalniya STATE BANK OF INDIA(508548)
26 KOLARAS MP-05-005-005-005/134
(SUATOR) 		1705005005NRG24290720230633953 30/07/2023 ramsevak 1705005005WL021729 ramsevak 00415 SBIN0009525 1326 1326 Processed 02/08/2023 298864729 ramsevak STATE BANK OF INDIA(508548)
27 KOLARAS MP-05-005-005-005/134-A
(SUATOR) 		1705005005NRG24290720230633954 30/07/2023 Naval 1705005005WL021729 Naval 00415 SBIN0009525 1326 1326 Processed 02/08/2023 298864729 Naval STATE BANK OF INDIA(508548)
28 KOLARAS MP-05-005-005-005/17-B
(SUATOR) 		1705005005NRG24290720230633955 30/07/2023 Omprakash 1705005005WL021729 Omprakash 00415 SBIN0009525 1326 1326 Processed 02/08/2023 298864729 Omprakash STATE BANK OF INDIA(508548)
29 KOLARAS MP-05-005-005-005/21-B
(SUATOR) 		1705005005NRG24290720230633956 30/07/2023 Mahendra 1705005005WL021729 Mahendra 00415 SBIN0009525 1326 1326 Processed 02/08/2023 298864729 Mahendra STATE BANK OF INDIA(508548)
30 KOLARAS MP-05-005-005-005/26-A
(SUATOR) 		1705005005NRG24290720230633958 30/07/2023 Shivdayal 1705005005WL021729 Shivdayal 00415 SBIN0009525 1326 1326 Processed 02/08/2023 298864729 Shivdayal STATE BANK OF INDIA(508548)
31 KOLARAS MP-05-005-005-005/26-A
(SUATOR) 		1705005005NRG24290720230633959 30/07/2023 Sunita 1705005005WL021729 Sunita 00415 SBIN0009525 1326 1326 Processed 02/08/2023 298864729 Sunita STATE BANK OF INDIA(508548)
32 KOLARAS MP-05-005-005-005/27-A
(SUATOR) 		1705005005NRG24290720230633961 30/07/2023 Rakesh Puri Goswami 1705005005WL021729 Rakesh Puri Goswami 00415 SBIN0009525 1326 1326 Processed 03/08/2023 298864729 RakeshPuriGoswami INDIA POST PAYMENTS BANK LIMITED(508528)
33 KOLARAS MP-05-005-005-005/28-B
(SUATOR) 		1705005005NRG24290720230633963 30/07/2023 Gulab Goswami 1705005005WL021729 Gulab Goswami 00415 SBIN0009525 1326 1326 Processed 02/08/2023 298864729 GulabGoswami STATE BANK OF INDIA(508548)
34 KOLARAS MP-05-005-005-005/30-A
(SUATOR) 		1705005005NRG24290720230633964 30/07/2023 Govind Goswami 1705005005WL021729 Govind Goswami 00415 SBIN0009525 1326 1326 Processed 02/08/2023 298864729 GovindGoswami MADHYANCHAL GRAMIN BANK(607232)
35 KOLARAS MP-05-005-005-005/34-A
(SUATOR) 		1705005005NRG24290720230633965 30/07/2023 Santosh Sen 1705005005WL021729 Santosh Sen 00415 SBIN0009525 1326 1326 Processed 02/08/2023 298864729 SantoshSen STATE BANK OF INDIA(508548)
36 KOLARAS MP-05-005-005-005/36-B
(SUATOR) 		1705005005NRG24290720230633966 30/07/2023 Prem 1705005005WL021729 Prem 00415 SBIN0009525 1326 1326 Processed 02/08/2023 298864729 Prem STATE BANK OF INDIA(508548)
37 KOLARAS MP-05-005-005-005/42-A
(SUATOR) 		1705005005NRG24290720230633967 30/07/2023 Brajmohan 1705005005WL021729 Brajmohan 00415 SBIN0009525 1326 1326 Processed 02/08/2023 298864729 Brajmohan MADHYANCHAL GRAMIN BANK(607232)
38 KOLARAS MP-05-005-005-005/47-B
(SUATOR) 		1705005005NRG24290720230633968 30/07/2023 sevaram 1705005005WL021729 sevaram 00415 SBIN0009525 1326 1326 Processed 02/08/2023 298864729 sevaram STATE BANK OF INDIA(508548)
39 KOLARAS MP-05-005-005-005/51
(SUATOR) 		1705005005NRG24290720230633969 30/07/2023 HAMMI 1705005005WL021729 HAMMI 00415 SBIN0009525 1326 1326 Processed 02/08/2023 298864729 HAMMI STATE BANK OF INDIA(508548)
40 KOLARAS MP-05-005-005-005/55-B
(SUATOR) 		1705005005NRG24290720230633970 30/07/2023 Akash jatav 1705005005WL021729 Akash jatav 00415 SBIN0009525 1326 1326 Processed 02/08/2023 298864729 Akashjatav STATE BANK OF INDIA(508548)
41 KOLARAS MP-05-005-005-005/57-C
(SUATOR) 		1705005005NRG24290720230633971 30/07/2023 Neeraj Jatav 1705005005WL021729 Neeraj Jatav 00415 SBIN0009525 1326 1326 Processed 02/08/2023 298864729 NeerajJatav STATE BANK OF INDIA(508548)
42 KOLARAS MP-05-005-005-005/64
(SUATOR) 		1705005005NRG24290720230633972 30/07/2023 FOOLVATIBAI 1705005005WL021729 FOOLVATIBAI 00415 SBIN0009525 1326 1326 Processed 02/08/2023 298864729 FOOLVATIBAI STATE BANK OF INDIA(508548)
43 KOLARAS MP-05-005-005-005/78-D
(SUATOR) 		1705005005NRG24290720230633973 30/07/2023 Jaypal Jatav 1705005005WL021729 Jaypal Jatav 00415 SBIN0009525 1326 1326 Processed 02/08/2023 298864729 JaypalJatav UNION BANK OF INDIA(508500)
44 KOLARAS MP-05-005-006-001/120-A
(PAHADI) 		1705005006NRG24300720230635833 30/07/2023 imratlal 1705005006WL021820 imratlal 00415 SBIN0009525 2652 2652 Processed 02/08/2023 298864729 imratlal STATE BANK OF INDIA(508548)
45 KOLARAS MP-05-005-006-001/180-C
(PAHADI) 		1705005006NRG24300720230635828 30/07/2023 Krisna 1705005006WL021818 Krisna 00415 SBIN0009525 2652 2652 Processed 02/08/2023 298864729 Krisna STATE BANK OF INDIA(508548)
46 KOLARAS MP-05-005-006-001/201-C
(PAHADI) 		1705005006NRG24300720230635834 30/07/2023 vimal 1705005006WL021820 vimal 00415 SBIN0009525 2652 2652 Processed 02/08/2023 298864729 vimal STATE BANK OF INDIA(508548)
47 KOLARAS MP-05-005-006-001/43
(PAHADI) 		1705005006NRG24300720230635835 30/07/2023 Suresh 1705005006WL021820 Suresh 00415 SBIN0009525 2652 2652 Processed 02/08/2023 298864729 Suresh STATE BANK OF INDIA(508548)
48 KOLARAS MP-05-005-006-001/83
(PAHADI) 		1705005006NRG24300720230635831 30/07/2023 gopal 1705005006WL021818 gopal 00415 SBIN0009525 884 884 Processed 02/08/2023 298864729 gopal STATE BANK OF INDIA(508548)
49 KOLARAS MP-05-005-006-001/89
(PAHADI) 		1705005006NRG24300720230635836 30/07/2023 leela 1705005006WL021820 leela 00415 SBIN0009525 2210 2210 Processed 02/08/2023 298864729 leela STATE BANK OF INDIA(508548)
SubTotal 62764 62764
50 KOLARAS MP-05-005-006-001/82
(PAHADI) 		1705005006NRG24300720230635830 30/07/2023 ram kishan 1705005006WL021818 ram kishan 00415 SBIN0030087 2652 2652 Processed 02/08/2023 298864729 ramkishan STATE BANK OF INDIA(508548)
51 KOLARAS MP-05-005-017-001/110-D
(SESAISADAK) 		1705005017NRG24290720230632795 30/07/2023 pawan 1705005017WL021665 pawan 00415 SBIN0030087 1326 1326 Processed 02/08/2023 298864729 pawan STATE BANK OF INDIA(508548)
52 KOLARAS MP-05-005-017-001/112-A
(SESAISADAK) 		1705005017NRG24290720230632800 30/07/2023 shrilal 1705005017WL021666 shrilal 00415 SBIN0030087 2652 2652 Processed 02/08/2023 298864729 shrilal STATE BANK OF INDIA(508548)
53 KOLARAS MP-05-005-017-001/143-A
(SESAISADAK) 		1705005017NRG24290720230632798 30/07/2023 chutto 1705005017WL021665 chutto 00415 SBIN0030087 2652 2652 Processed 02/08/2023 298864729 chutto STATE BANK OF INDIA(508548)
54 KOLARAS MP-05-005-017-001/143-A
(SESAISADAK) 		1705005017NRG24290720230632797 30/07/2023 RAMCHARAN 1705005017WL021665 RAMCHARAN 00415 SBIN0030087 2652 2652 Processed 02/08/2023 298864729 RAMCHARAN STATE BANK OF INDIA(508548)
55 KOLARAS MP-05-005-017-001/321
(SESAISADAK) 		1705005017NRG24290720230632808 30/07/2023 RAMCHARAN 1705005017WL021667 RAMCHARAN 00415 SBIN0030087 2652 2652 Processed 02/08/2023 298864729 RAMCHARAN STATE BANK OF INDIA(508548)
56 KOLARAS MP-05-005-017-002/147-D
(SESAISADAK) 		1705005017NRG24290720230632802 30/07/2023 BANVARI LAL ADIWASI 1705005017WL021666 BANVARI LAL ADIWASI 00415 SBIN0030087 2652 2652 Processed 02/08/2023 298864729 BANVARILALADIWASI MADHYANCHAL GRAMIN BANK(607232)
57 KOLARAS MP-05-005-017-002/148-C
(SESAISADAK) 		1705005017NRG24290720230632803 30/07/2023 BACHCHAN ADIWASI 1705005017WL021666 BACHCHAN ADIWASI 00415 SBIN0030087 2652 2652 Processed 02/08/2023 298864729 BACHCHANADIWASI STATE BANK OF INDIA(508548)
58 KOLARAS MP-05-005-017-002/155-C
(SESAISADAK) 		1705005017NRG24290720230632804 30/07/2023 KAMAL SINGH 1705005017WL021666 KAMAL SINGH 00415 SBIN0030087 2652 2652 Processed 02/08/2023 298864729 KAMALSINGH STATE BANK OF INDIA(508548)
59 KOLARAS MP-05-005-017-002/159-C
(SESAISADAK) 		1705005017NRG24290720230632805 30/07/2023 banjiram adiwasi 1705005017WL021666 banjiram adiwasi 00415 SBIN0030087 2652 2652 Processed 02/08/2023 298864729 banjiramadiwasi STATE BANK OF INDIA(508548)
60 KOLARAS MP-05-005-068-002/47-B
(KHUMHARAUAKALONI) 		1705005068NRG24290720230634671 30/07/2023 rinkesh 1705005068WL021762 rinkesh 00415 SBIN0030087 1105 1105 Processed 02/08/2023 298864729 rinkesh STATE BANK OF INDIA(508548)
61 KOLARAS MP-05-005-068-002/63-A
(KHUMHARAUAKALONI) 		1705005068NRG24290720230634672 30/07/2023 PHOOLSINGH 1705005068WL021762 PHOOLSINGH 00415 SBIN0030087 1326 1326 Processed 02/08/2023 298864729 PHOOLSINGH STATE BANK OF INDIA(508548)
SubTotal 27625 27625
62 KOLARAS MP-05-005-004-003/70-A
(DEHROD) 		1705005004NRG24300720230634758 30/07/2023 Sukhadevi 1705005004WL021767 Sukhadevi 00415 SBIN0030132 1326 1326 Processed 02/08/2023 298864729 Sukhadevi FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
63 KOLARAS MP-05-005-065-001/380-A
(DEEGHOD) 		1705005065NRG24290720230632878 30/07/2023 Jagnnath pal 1705005065WL021676 Jagnnath pal 00415 SBIN0030167 1326 1326 Processed 02/08/2023 298864729 Jagnnathpal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
64 KOLARAS MP-05-005-004-001/145-D
(DEHROD) 		1705005004NRG24300720230634725 30/07/2023 putai 1705005004WL021767 putai 00468 UBIN0561321 1326 1326 Processed 02/08/2023 298864729 putai BANK OF BARODA(606985)
65 KOLARAS MP-05-005-004-001/148-C
(DEHROD) 		1705005004NRG24300720230634734 30/07/2023 jamuna 1705005004WL021767 jamuna 00468 UBIN0561321 1326 1326 Processed 02/08/2023 298864729 jamuna MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
66 KOLARAS MP-05-005-004-001/143-D
(DEHROD) 		1705005004NRG24300720230634718 30/07/2023 DEVINDRA JATAV 1705005004WL021767 DEVINDRA JATAV 00468 UBIN0572128 1326 1326 Processed 02/08/2023 298864729 DEVINDRAJATAV BANK OF INDIA(508505)
SubTotal 1326 1326
67 KOLARAS MP-05-005-004-001/147-A
(DEHROD) 		1705005004NRG24300720230634728 30/07/2023 braj 1705005004WL021767 braj 00602 ALLA0SG5053 1326 1326 Processed 02/08/2023 298864729 braj MADHYANCHAL GRAMIN BANK(607232)
68 KOLARAS MP-05-005-004-001/147-C
(DEHROD) 		1705005004NRG24300720230634730 30/07/2023 tara 1705005004WL021767 tara 00602 ALLA0SG5053 1326 1326 Processed 02/08/2023 298864729 tara MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
69 KOLARAS MP-05-005-004-001/142-D
(DEHROD) 		1705005004NRG24300720230634715 30/07/2023 ANITA BAI 1705005004WL021767 ANITA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 298864729 ANITABAI MADHYANCHAL GRAMIN BANK(607232)
70 KOLARAS MP-05-005-004-001/143-B
(DEHROD) 		1705005004NRG24300720230634717 30/07/2023 SONAM 1705005004WL021767 SONAM 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 298864729 SONAM BANK OF BARODA(606985)
71 KOLARAS MP-05-005-004-001/144-B
(DEHROD) 		1705005004NRG24300720230634720 30/07/2023 AJAVSINGH 1705005004WL021767 AJAVSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 298864729 AJAVSINGH MADHYANCHAL GRAMIN BANK(607232)
72 KOLARAS MP-05-005-004-001/144-B
(DEHROD) 		1705005004NRG24300720230634721 30/07/2023 BHAGVATI 1705005004WL021767 BHAGVATI 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 298864729 BHAGVATI MADHYANCHAL GRAMIN BANK(607232)
73 KOLARAS MP-05-005-004-001/145-A
(DEHROD) 		1705005004NRG24300720230634722 30/07/2023 Suneel Rawat 1705005004WL021767 Suneel Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 298864729 SuneelRawat MADHYANCHAL GRAMIN BANK(607232)
74 KOLARAS MP-05-005-004-001/145-B
(DEHROD) 		1705005004NRG24300720230634724 30/07/2023 pholvati 1705005004WL021767 pholvati 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 298864729 pholvati MADHYANCHAL GRAMIN BANK(607232)
75 KOLARAS MP-05-005-004-001/145-B
(DEHROD) 		1705005004NRG24300720230634723 30/07/2023 Premsingh 1705005004WL021767 Premsingh 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 298864729 Premsingh MADHYANCHAL GRAMIN BANK(607232)
76 KOLARAS MP-05-005-004-001/146-D
(DEHROD) 		1705005004NRG24300720230634727 30/07/2023 Ramvati Rawat 1705005004WL021767 Ramvati Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 298864729 RamvatiRawat MADHYANCHAL GRAMIN BANK(607232)
77 KOLARAS MP-05-005-004-001/148-A
(DEHROD) 		1705005004NRG24300720230634732 30/07/2023 JANAKi 1705005004WL021767 JANAKi 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 298864729 JANAKi MADHYANCHAL GRAMIN BANK(607232)
78 KOLARAS MP-05-005-004-001/24-A
(DEHROD) 		1705005004NRG24300720230634738 30/07/2023 SHRINIWAS 1705005004WL021767 SHRINIWAS 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 298864729 SHRINIWAS MADHYANCHAL GRAMIN BANK(607232)
79 KOLARAS MP-05-005-004-001/7-A
(DEHROD) 		1705005004NRG24300720230634740 30/07/2023 KIRAN BAI 1705005004WL021767 KIRAN BAI 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 298864729 KIRANBAI MADHYANCHAL GRAMIN BANK(607232)
80 KOLARAS MP-05-005-004-003/58-A
(DEHROD) 		1705005004NRG24300720230634756 30/07/2023 Ajab singh jatav 1705005004WL021767 Ajab singh jatav 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 298864729 Ajabsinghjatav MADHYANCHAL GRAMIN BANK(607232)
81 KOLARAS MP-05-005-004-003/70-A
(DEHROD) 		1705005004NRG24300720230634757 30/07/2023 Dev singh Prajapati 1705005004WL021767 Dev singh Prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 298864729 DevsinghPrajapati MADHYANCHAL GRAMIN BANK(607232)
82 KOLARAS MP-05-005-005-005/106
(SUATOR) 		1705005005NRG24290720230633950 30/07/2023 shrivati 1705005005WL021729 shrivati 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 298864729 shrivati MADHYANCHAL GRAMIN BANK(607232)
83 KOLARAS MP-05-005-005-005/25-A
(SUATOR) 		1705005005NRG24290720230633957 30/07/2023 Ajit Parihar 1705005005WL021729 Ajit Parihar 00602 SBIN0RRMBGB 1326 1326 Processed 03/08/2023 298864729 AjitParihar INDIA POST PAYMENTS BANK LIMITED(508528)
84 KOLARAS MP-05-005-005-005/26-B
(SUATOR) 		1705005005NRG24290720230633960 30/07/2023 Dharmendra 1705005005WL021729 Dharmendra 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 298864729 Dharmendra MADHYANCHAL GRAMIN BANK(607232)
85 KOLARAS MP-05-005-006-001/192-A
(PAHADI) 		1705005006NRG24300720230635829 30/07/2023 pawan 1705005006WL021818 pawan 00602 SBIN0RRMBGB 2652 2652 Processed 02/08/2023 298864729 pawan IDBI BANK(607095)
86 KOLARAS MP-05-005-017-001/102-B
(SESAISADAK) 		1705005017NRG24290720230632793 30/07/2023 somvati 1705005017WL021665 somvati 00602 SBIN0RRMBGB 1326 1326 Processed 03/08/2023 298864729 somvati INDIA POST PAYMENTS BANK LIMITED(508528)
87 KOLARAS MP-05-005-017-001/102-D
(SESAISADAK) 		1705005017NRG24290720230632794 30/07/2023 Raju Batham 1705005017WL021665 Raju Batham 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 298864729 RajuBatham MADHYANCHAL GRAMIN BANK(607232)
88 KOLARAS MP-05-005-017-001/105-B
(SESAISADAK) 		1705005017NRG24290720230632806 30/07/2023 Jamuna Parihar 1705005017WL021667 Jamuna Parihar 00602 SBIN0RRMBGB 2652 2652 Processed 02/08/2023 298864729 JamunaParihar STATE BANK OF INDIA(508548)
89 KOLARAS MP-05-005-017-001/117-A
(SESAISADAK) 		1705005017NRG24290720230632807 30/07/2023 ASHOK 1705005017WL021667 ASHOK 00602 SBIN0RRMBGB 2652 2652 Processed 02/08/2023 298864729 ASHOK MADHYANCHAL GRAMIN BANK(607232)
90 KOLARAS MP-05-005-017-002/129-A
(SESAISADAK) 		1705005017NRG24290720230632809 30/07/2023 hanumat singh 1705005017WL021667 hanumat singh 00602 SBIN0RRMBGB 2652 2652 Processed 02/08/2023 298864729 hanumatsingh STATE BANK OF INDIA(508548)
91 KOLARAS MP-05-005-017-002/146-A
(SESAISADAK) 		1705005017NRG24290720230632801 30/07/2023 BALVEER ADIWASI 1705005017WL021666 BALVEER ADIWASI 00602 SBIN0RRMBGB 2652 2652 Processed 02/08/2023 298864729 BALVEERADIWASI MADHYANCHAL GRAMIN BANK(607232)
92 KOLARAS MP-05-005-017-002/149-C
(SESAISADAK) 		1705005017NRG24290720230632813 30/07/2023 SEETARAM ADIWASI 1705005017WL021668 SEETARAM ADIWASI 00602 SBIN0RRMBGB 2652 2652 Processed 02/08/2023 298864729 SEETARAMADIWASI MADHYANCHAL GRAMIN BANK(607232)
93 KOLARAS MP-05-005-017-002/159-B
(SESAISADAK) 		1705005017NRG24290720230632814 30/07/2023 karan adiwasi 1705005017WL021668 karan adiwasi 00602 SBIN0RRMBGB 2652 2652 Processed 02/08/2023 298864729 karanadiwasi MADHYANCHAL GRAMIN BANK(607232)
94 KOLARAS MP-05-005-017-002/160-A
(SESAISADAK) 		1705005017NRG24290720230632811 30/07/2023 Santo Adiwasi 1705005017WL021667 Santo Adiwasi 00602 SBIN0RRMBGB 2652 2652 Processed 02/08/2023 298864729 SantoAdiwasi STATE BANK OF INDIA(508548)
SubTotal 45084 45084
95 KOLARAS MP-05-005-005-005/27-C
(SUATOR) 		1705005005NRG24290720230633962 30/07/2023 Kammod 1705005005WL021729 Kammod 00688 FINO0001001 1326 1326 Processed 02/08/2023 298864729 Kammod FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
96 KOLARAS MP-05-005-004-001/141-A
(DEHROD) 		1705005004NRG24300720230634713 30/07/2023 ARVIND 1705005004WL021767 ARVIND 00691 IPOS0000001 1326 1326 Processed 03/08/2023 298864729 ARVIND INDIA POST PAYMENTS BANK LIMITED(508528)
97 KOLARAS MP-05-005-004-003/129-D
(DEHROD) 		1705005004NRG24300720230634747 30/07/2023 KESHREE 1705005004WL021767 KESHREE 00691 IPOS0000001 1326 1326 Processed 03/08/2023 298864729 KESHREE INDIA POST PAYMENTS BANK LIMITED(508528)
98 KOLARAS MP-05-005-004-003/131-B
(DEHROD) 		1705005004NRG24300720230634748 30/07/2023 RACHANA 1705005004WL021767 RACHANA 00691 IPOS0000001 1326 1326 Processed 03/08/2023 298864729 RACHANA INDIA POST PAYMENTS BANK LIMITED(508528)
99 KOLARAS MP-05-005-004-003/134-C
(DEHROD) 		1705005004NRG24300720230634749 30/07/2023 KALLU 1705005004WL021767 KALLU 00691 IPOS0000001 1326 1326 Processed 03/08/2023 298864729 KALLU INDIA POST PAYMENTS BANK LIMITED(508528)
100 KOLARAS MP-05-005-004-003/136-A
(DEHROD) 		1705005004NRG24300720230634750 30/07/2023 RAMSHREE 1705005004WL021767 RAMSHREE 00691 IPOS0000001 1326 1326 Processed 03/08/2023 298864729 RAMSHREE INDIA POST PAYMENTS BANK LIMITED(508528)
101 KOLARAS MP-05-005-004-003/136-C
(DEHROD) 		1705005004NRG24300720230634751 30/07/2023 VIPIN 1705005004WL021767 VIPIN 00691 IPOS0000001 1326 1326 Processed 02/08/2023 298864729 VIPIN STATE BANK OF INDIA(508548)
102 KOLARAS MP-05-005-004-003/136-D
(DEHROD) 		1705005004NRG24300720230634752 30/07/2023 SAROJ 1705005004WL021767 SAROJ 00691 IPOS0000001 1326 1326 Processed 03/08/2023 298864729 SAROJ INDIA POST PAYMENTS BANK LIMITED(508528)
103 KOLARAS MP-05-005-004-003/137-A
(DEHROD) 		1705005004NRG24300720230634753 30/07/2023 PRADEEP 1705005004WL021767 PRADEEP 00691 IPOS0000001 1326 1326 Processed 03/08/2023 298864729 PRADEEP INDIA POST PAYMENTS BANK LIMITED(508528)
104 KOLARAS MP-05-005-004-003/137-C
(DEHROD) 		1705005004NRG24300720230634754 30/07/2023 DEENDYAL 1705005004WL021767 DEENDYAL 00691 IPOS0000001 1326 1326 Processed 03/08/2023 298864729 DEENDYAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11934 11934
Total 169949 169949

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLARAS MP1705005_300723APB_FTO_194862 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 1326
2 KOLARAS MP1705005_300723APB_FTO_194862 Canara Bank CNRB0005977 Kolaras 1326
3 KOLARAS MP1705005_300723APB_FTO_194862 State Bank of India SBIN0003216 KOLARAS 9282
4 KOLARAS MP1705005_300723APB_FTO_194862 State Bank of India SBIN0009525 DEHARWARA 62764
5 KOLARAS MP1705005_300723APB_FTO_194862 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 27625
6 KOLARAS MP1705005_300723APB_FTO_194862 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 1326
7 KOLARAS MP1705005_300723APB_FTO_194862 State Bank of India SBIN0030167 LUKWASA 1326
8 KOLARAS MP1705005_300723APB_FTO_194862 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 2652
9 KOLARAS MP1705005_300723APB_FTO_194862 Union Bank of India UBIN0572128 Myana 1326
10 KOLARAS MP1705005_300723APB_FTO_194862 Madhyanchal Gramin Bank ALLA0SG5053 Kirhai 2652
11 KOLARAS MP1705005_300723APB_FTO_194862 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 11934
12 KOLARAS MP1705005_300723APB_FTO_194862 Madhyanchal Gramin Bank SBIN0RRMBGB Kharai (Rajgarh) Distt Shivpuri 1326
13 KOLARAS MP1705005_300723APB_FTO_194862 Madhyanchal Gramin Bank SBIN0RRMBGB Kirhai 5304
14 KOLARAS MP1705005_300723APB_FTO_194862 Madhyanchal Gramin Bank SBIN0RRMBGB Kolaras 3978
15 KOLARAS MP1705005_300723APB_FTO_194862 Madhyanchal Gramin Bank SBIN0RRMBGB RAHATGARH 1326
16 KOLARAS MP1705005_300723APB_FTO_194862 Madhyanchal Gramin Bank SBIN0RRMBGB Sasai Sadak-Kolaras 21216
17 KOLARAS MP1705005_300723APB_FTO_194862 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
18 KOLARAS MP1705005_300723APB_FTO_194862 India Post Payments Bank IPOS0000001 Shivpuri 11934

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