Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:09:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705005_050723APB_FTO_149107
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-05-005-044-001/450-C
(IMLAWADI) 		1705005044NRG24050720230524292 05/07/2023 Bharat 1705005044WL017923 Bharat 00048 BKID0008881 2652 2652 Processed 28/07/2023 210876024 Bharat STATE BANK OF INDIA(508548)
2 KOLARAS MP-05-005-044-001/453
(IMLAWADI) 		1705005044NRG24050720230524297 05/07/2023 Ramshri 1705005044WL017924 Ramshri 00048 BKID0008881 2652 2652 Processed 28/07/2023 210876024 Ramshri BANK OF INDIA(508505)
3 KOLARAS MP-05-005-044-001/8
(IMLAWADI) 		1705005044NRG24050720230524300 05/07/2023 komal 1705005044WL017924 komal 00048 BKID0008881 1326 1326 Processed 28/07/2023 210876024 komal BANK OF INDIA(508505)
SubTotal 6630 6630
4 KOLARAS MP-05-005-029-001/55-A
(CHANDORIYA) 		1705005029NRG24040720230519671 05/07/2023 Ghanshyam 1705005029WL017823 Ghanshyam 00089 CBIN0284686 2652 2652 Processed 28/07/2023 210876024 Ghanshyam STATE BANK OF INDIA(508548)
SubTotal 2652 2652
5 KOLARAS MP-05-005-044-001/462-D
(IMLAWADI) 		1705005044NRG24050720230524293 05/07/2023 Prem 1705005044WL017923 Prem 00354 PUNB0206900 1326 1326 Processed 28/07/2023 210876024 Prem STATE BANK OF INDIA(508548)
SubTotal 1326 1326
6 KOLARAS MP-05-005-042-001/108
(KISHANPUR) 		1705005042NRG24050720230526188 05/07/2023 makhansingh 1705005042WL018005 makhansingh 00354 PUNB0210400 1326 1326 Processed 28/07/2023 210876024 makhansingh PUNJAB NATIONAL BANK(508568)
7 KOLARAS MP-05-005-042-001/116
(KISHANPUR) 		1705005042NRG24050720230526195 05/07/2023 bhuriya bai 1705005042WL018005 bhuriya bai 00354 PUNB0210400 1326 1326 Processed 28/07/2023 210876024 bhuriyabai STATE BANK OF INDIA(508548)
8 KOLARAS MP-05-005-042-001/117
(KISHANPUR) 		1705005042NRG24050720230526197 05/07/2023 pinky Bai 1705005042WL018005 pinky Bai 00354 PUNB0210400 1326 1326 Processed 28/07/2023 210876024 pinkyBai PUNJAB NATIONAL BANK(508568)
9 KOLARAS MP-05-005-042-001/219-A
(KISHANPUR) 		1705005042NRG24050720230526236 05/07/2023 sangita bai 1705005042WL018005 sangita bai 00354 PUNB0210400 1326 1326 Processed 28/07/2023 210876024 sangitabai PUNJAB NATIONAL BANK(508568)
10 KOLARAS MP-05-005-042-001/236-A
(KISHANPUR) 		1705005042NRG24050720230526240 05/07/2023 Sangram Adiwasi 1705005042WL018005 Sangram Adiwasi 00354 PUNB0210400 221 221 Processed 28/07/2023 210876024 SangramAdiwasi PUNJAB NATIONAL BANK(508568)
SubTotal 5525 5525
11 KOLARAS MP-05-005-029-001/6-A
(CHANDORIYA) 		1705005029NRG24040720230519672 05/07/2023 Prakash Jatav 1705005029WL017824 Prakash Jatav 00415 SBIN0003216 1989 1989 Processed 28/07/2023 210876024 PrakashJatav STATE BANK OF INDIA(508548)
12 KOLARAS MP-05-005-029-002/35-D
(CHANDORIYA) 		1705005029NRG24040720230519670 05/07/2023 chandar 1705005029WL017822 chandar 00415 SBIN0003216 2652 2652 Processed 28/07/2023 210876024 chandar STATE BANK OF INDIA(508548)
SubTotal 4641 4641
13 KOLARAS MP-05-005-042-001/109
(KISHANPUR) 		1705005042NRG24050720230526189 05/07/2023 hanumant 1705005042WL018005 hanumant 00415 SBIN0030087 1326 1326 Processed 28/07/2023 210876024 hanumant STATE BANK OF INDIA(508548)
14 KOLARAS MP-05-005-042-001/115
(KISHANPUR) 		1705005042NRG24050720230526192 05/07/2023 GYANSINGH 1705005042WL018005 GYANSINGH 00415 SBIN0030087 1326 1326 Processed 28/07/2023 210876024 GYANSINGH STATE BANK OF INDIA(508548)
15 KOLARAS MP-05-005-042-001/116
(KISHANPUR) 		1705005042NRG24050720230526194 05/07/2023 narendra 1705005042WL018005 narendra 00415 SBIN0030087 1326 1326 Processed 28/07/2023 210876024 narendra STATE BANK OF INDIA(508548)
16 KOLARAS MP-05-005-042-001/117
(KISHANPUR) 		1705005042NRG24050720230526196 05/07/2023 BHOORA 1705005042WL018005 BHOORA 00415 SBIN0030087 1326 1326 Processed 28/07/2023 210876024 BHOORA STATE BANK OF INDIA(508548)
17 KOLARAS MP-05-005-042-001/128
(KISHANPUR) 		1705005042NRG24050720230526202 05/07/2023 munesh 1705005042WL018005 munesh 00415 SBIN0030087 1326 1326 Processed 28/07/2023 210876024 munesh STATE BANK OF INDIA(508548)
18 KOLARAS MP-05-005-042-001/129
(KISHANPUR) 		1705005042NRG24050720230526204 05/07/2023 veeran 1705005042WL018005 veeran 00415 SBIN0030087 1326 1326 Processed 28/07/2023 210876024 veeran STATE BANK OF INDIA(508548)
19 KOLARAS MP-05-005-042-001/13
(KISHANPUR) 		1705005042NRG24050720230526206 05/07/2023 hariram 1705005042WL018005 hariram 00415 SBIN0030087 1326 1326 Processed 28/07/2023 210876024 hariram STATE BANK OF INDIA(508548)
20 KOLARAS MP-05-005-042-001/130
(KISHANPUR) 		1705005042NRG24050720230526208 05/07/2023 LAKHAN 1705005042WL018005 LAKHAN 00415 SBIN0030087 1326 1326 Processed 28/07/2023 210876024 LAKHAN STATE BANK OF INDIA(508548)
21 KOLARAS MP-05-005-042-001/132
(KISHANPUR) 		1705005042NRG24050720230526209 05/07/2023 bhoora adiwasi 1705005042WL018005 bhoora adiwasi 00415 SBIN0030087 1326 1326 Processed 28/07/2023 210876024 bhooraadiwasi STATE BANK OF INDIA(508548)
22 KOLARAS MP-05-005-042-001/17
(KISHANPUR) 		1705005042NRG24050720230526220 05/07/2023 rajaram 1705005042WL018005 rajaram 00415 SBIN0030087 1326 1326 Processed 28/07/2023 210876024 rajaram STATE BANK OF INDIA(508548)
23 KOLARAS MP-05-005-042-001/26
(KISHANPUR) 		1705005042NRG24050720230526249 05/07/2023 prathiram 1705005042WL018005 prathiram 00415 SBIN0030087 1326 1326 Processed 28/07/2023 210876024 prathiram STATE BANK OF INDIA(508548)
24 KOLARAS MP-05-005-042-001/269-A
(KISHANPUR) 		1705005042NRG24050720230526251 05/07/2023 Kamal singh 1705005042WL018005 Kamal singh 00415 SBIN0030087 1326 1326 Processed 28/07/2023 210876024 Kamalsingh STATE BANK OF INDIA(508548)
25 KOLARAS MP-05-005-042-001/30
(KISHANPUR) 		1705005042NRG24050720230526254 05/07/2023 bhogiram adiwasi 1705005042WL018005 bhogiram adiwasi 00415 SBIN0030087 1326 1326 Processed 28/07/2023 210876024 bhogiramadiwasi STATE BANK OF INDIA(508548)
26 KOLARAS MP-05-005-042-001/49
(KISHANPUR) 		1705005042NRG24050720230526256 05/07/2023 NANDLAL 1705005042WL018005 NANDLAL 00415 SBIN0030087 1326 1326 Processed 28/07/2023 210876024 NANDLAL STATE BANK OF INDIA(508548)
27 KOLARAS MP-05-005-044-001/36
(IMLAWADI) 		1705005044NRG24050720230524296 05/07/2023 prakash 1705005044WL017924 prakash 00415 SBIN0030087 2652 2652 Processed 28/07/2023 210876024 prakash STATE BANK OF INDIA(508548)
SubTotal 21216 21216
28 KOLARAS MP-05-005-029-002/105-A
(CHANDORIYA) 		1705005029NRG24040720230519674 05/07/2023 Radha 1705005029WL017825 Radha 00415 SBIN0030120 2652 2652 Processed 28/07/2023 210876024 Radha STATE BANK OF INDIA(508548)
29 KOLARAS MP-05-005-042-001/114
(KISHANPUR) 		1705005042NRG24050720230526191 05/07/2023 suresh 1705005042WL018005 suresh 00415 SBIN0030120 1326 1326 Processed 28/07/2023 210876024 suresh STATE BANK OF INDIA(508548)
30 KOLARAS MP-05-005-042-001/119
(KISHANPUR) 		1705005042NRG24050720230526198 05/07/2023 amarsingh 1705005042WL018005 amarsingh 00415 SBIN0030120 1326 1326 Processed 28/07/2023 210876024 amarsingh STATE BANK OF INDIA(508548)
31 KOLARAS MP-05-005-042-001/127
(KISHANPUR) 		1705005042NRG24050720230526201 05/07/2023 BITTO BAI 1705005042WL018005 BITTO BAI 00415 SBIN0030120 1326 1326 Processed 28/07/2023 210876024 BITTOBAI STATE BANK OF INDIA(508548)
32 KOLARAS MP-05-005-042-001/127
(KISHANPUR) 		1705005042NRG24050720230526200 05/07/2023 rajdhar 1705005042WL018005 rajdhar 00415 SBIN0030120 1326 1326 Processed 28/07/2023 210876024 rajdhar STATE BANK OF INDIA(508548)
33 KOLARAS MP-05-005-042-001/129
(KISHANPUR) 		1705005042NRG24050720230526205 05/07/2023 sakhi bai 1705005042WL018005 sakhi bai 00415 SBIN0030120 1326 1326 Processed 28/07/2023 210876024 sakhibai STATE BANK OF INDIA(508548)
34 KOLARAS MP-05-005-042-001/132
(KISHANPUR) 		1705005042NRG24050720230526210 05/07/2023 parvati bai 1705005042WL018005 parvati bai 00415 SBIN0030120 1326 1326 Processed 28/07/2023 210876024 parvatibai STATE BANK OF INDIA(508548)
35 KOLARAS MP-05-005-042-001/133
(KISHANPUR) 		1705005042NRG24050720230526211 05/07/2023 halke 1705005042WL018005 halke 00415 SBIN0030120 1326 1326 Processed 28/07/2023 210876024 halke STATE BANK OF INDIA(508548)
36 KOLARAS MP-05-005-042-001/146
(KISHANPUR) 		1705005042NRG24050720230526213 05/07/2023 gaindalal 1705005042WL018005 gaindalal 00415 SBIN0030120 1326 1326 Processed 28/07/2023 210876024 gaindalal STATE BANK OF INDIA(508548)
37 KOLARAS MP-05-005-042-001/155-A
(KISHANPUR) 		1705005042NRG24050720230526215 05/07/2023 GANGARAM 1705005042WL018005 GANGARAM 00415 SBIN0030120 1326 1326 Processed 28/07/2023 210876024 GANGARAM STATE BANK OF INDIA(508548)
38 KOLARAS MP-05-005-042-001/157-A
(KISHANPUR) 		1705005042NRG24050720230526217 05/07/2023 Ramkumari 1705005042WL018005 Ramkumari 00415 SBIN0030120 1326 1326 Processed 28/07/2023 210876024 Ramkumari STATE BANK OF INDIA(508548)
39 KOLARAS MP-05-005-042-001/17
(KISHANPUR) 		1705005042NRG24050720230526221 05/07/2023 kallo bai 1705005042WL018005 kallo bai 00415 SBIN0030120 1326 1326 Processed 28/07/2023 210876024 kallobai STATE BANK OF INDIA(508548)
40 KOLARAS MP-05-005-042-001/174-A
(KISHANPUR) 		1705005042NRG24050720230526223 05/07/2023 VARSHA BAI 1705005042WL018005 VARSHA BAI 00415 SBIN0030120 1326 1326 Processed 28/07/2023 210876024 VARSHABAI STATE BANK OF INDIA(508548)
41 KOLARAS MP-05-005-042-001/194-A
(KISHANPUR) 		1705005042NRG24050720230526226 05/07/2023 RAMSHRI BAI 1705005042WL018005 RAMSHRI BAI 00415 SBIN0030120 1326 1326 Processed 28/07/2023 210876024 RAMSHRIBAI STATE BANK OF INDIA(508548)
42 KOLARAS MP-05-005-042-001/203-A
(KISHANPUR) 		1705005042NRG24050720230526229 05/07/2023 AMANTI BAI 1705005042WL018005 AMANTI BAI 00415 SBIN0030120 1326 1326 Processed 28/07/2023 210876024 AMANTIBAI STATE BANK OF INDIA(508548)
43 KOLARAS MP-05-005-042-001/203-A
(KISHANPUR) 		1705005042NRG24050720230526228 05/07/2023 bablu 1705005042WL018005 bablu 00415 SBIN0030120 1326 1326 Processed 28/07/2023 210876024 bablu STATE BANK OF INDIA(508548)
44 KOLARAS MP-05-005-042-001/204-A
(KISHANPUR) 		1705005042NRG24050720230526230 05/07/2023 MAHENDRA 1705005042WL018005 MAHENDRA 00415 SBIN0030120 1326 1326 Processed 28/07/2023 210876024 MAHENDRA STATE BANK OF INDIA(508548)
45 KOLARAS MP-05-005-042-001/206-A
(KISHANPUR) 		1705005042NRG24050720230526232 05/07/2023 PARMAL 1705005042WL018005 PARMAL 00415 SBIN0030120 1326 1326 Processed 28/07/2023 210876024 PARMAL STATE BANK OF INDIA(508548)
46 KOLARAS MP-05-005-042-001/21
(KISHANPUR) 		1705005042NRG24050720230526233 05/07/2023 karansingh 1705005042WL018005 karansingh 00415 SBIN0030120 1326 1326 Processed 28/07/2023 210876024 karansingh STATE BANK OF INDIA(508548)
47 KOLARAS MP-05-005-042-001/219-A
(KISHANPUR) 		1705005042NRG24050720230526235 05/07/2023 shishupal 1705005042WL018005 shishupal 00415 SBIN0030120 1326 1326 Processed 28/07/2023 210876024 shishupal STATE BANK OF INDIA(508548)
48 KOLARAS MP-05-005-042-001/220-A
(KISHANPUR) 		1705005042NRG24050720230526237 05/07/2023 kalla 1705005042WL018005 kalla 00415 SBIN0030120 1326 1326 Processed 28/07/2023 210876024 kalla STATE BANK OF INDIA(508548)
49 KOLARAS MP-05-005-042-001/230
(KISHANPUR) 		1705005042NRG24050720230526239 05/07/2023 indar singh 1705005042WL018005 indar singh 00415 SBIN0030120 1326 1326 Processed 28/07/2023 210876024 indarsingh STATE BANK OF INDIA(508548)
50 KOLARAS MP-05-005-042-001/238-A
(KISHANPUR) 		1705005042NRG24050720230526242 05/07/2023 muniram adiwasi 1705005042WL018005 muniram adiwasi 00415 SBIN0030120 1326 1326 Processed 28/07/2023 210876024 muniramadiwasi STATE BANK OF INDIA(508548)
51 KOLARAS MP-05-005-042-001/239-A
(KISHANPUR) 		1705005042NRG24050720230526243 05/07/2023 ankesh 1705005042WL018005 ankesh 00415 SBIN0030120 1326 1326 Processed 28/07/2023 210876024 ankesh STATE BANK OF INDIA(508548)
52 KOLARAS MP-05-005-042-001/240-A
(KISHANPUR) 		1705005042NRG24050720230526244 05/07/2023 shivkumar 1705005042WL018005 shivkumar 00415 SBIN0030120 1326 1326 Processed 28/07/2023 210876024 shivkumar STATE BANK OF INDIA(508548)
53 KOLARAS MP-05-005-042-001/244
(KISHANPUR) 		1705005042NRG24050720230526245 05/07/2023 arvindra 1705005042WL018005 arvindra 00415 SBIN0030120 1326 1326 Processed 28/07/2023 210876024 arvindra STATE BANK OF INDIA(508548)
54 KOLARAS MP-05-005-042-001/245
(KISHANPUR) 		1705005042NRG24050720230526246 05/07/2023 girraj 1705005042WL018005 girraj 00415 SBIN0030120 1326 1326 Processed 28/07/2023 210876024 girraj STATE BANK OF INDIA(508548)
55 KOLARAS MP-05-005-042-001/25
(KISHANPUR) 		1705005042NRG24050720230526248 05/07/2023 NATHIYA BAI 1705005042WL018005 NATHIYA BAI 00415 SBIN0030120 1326 1326 Processed 28/07/2023 210876024 NATHIYABAI STATE BANK OF INDIA(508548)
56 KOLARAS MP-05-005-042-001/267-A
(KISHANPUR) 		1705005042NRG24050720230526250 05/07/2023 bharatsingh 1705005042WL018005 bharatsingh 00415 SBIN0030120 1326 1326 Processed 28/07/2023 210876024 bharatsingh STATE BANK OF INDIA(508548)
57 KOLARAS MP-05-005-042-001/29
(KISHANPUR) 		1705005042NRG24050720230526253 05/07/2023 raghuveer 1705005042WL018005 raghuveer 00415 SBIN0030120 1326 1326 Processed 28/07/2023 210876024 raghuveer STATE BANK OF INDIA(508548)
58 KOLARAS MP-05-005-042-001/50
(KISHANPUR) 		1705005042NRG24050720230526258 05/07/2023 gopal 1705005042WL018005 gopal 00415 SBIN0030120 1326 1326 Processed 28/07/2023 210876024 gopal STATE BANK OF INDIA(508548)
59 KOLARAS MP-05-005-042-001/50
(KISHANPUR) 		1705005042NRG24050720230526259 05/07/2023 NARANI BAI 1705005042WL018005 NARANI BAI 00415 SBIN0030120 1326 1326 Processed 28/07/2023 210876024 NARANIBAI STATE BANK OF INDIA(508548)
SubTotal 43758 43758
60 KOLARAS MP-05-005-042-001/10-A
(KISHANPUR) 		1705005042NRG24050720230526187 05/07/2023 navla 1705005042WL018005 navla 00415 SBIN0030167 1326 1326 Processed 28/07/2023 210876024 navla STATE BANK OF INDIA(508548)
61 KOLARAS MP-05-005-042-001/109
(KISHANPUR) 		1705005042NRG24050720230526190 05/07/2023 KAMLESH BAI 1705005042WL018005 KAMLESH BAI 00415 SBIN0030167 1326 1326 Processed 28/07/2023 210876024 KAMLESHBAI STATE BANK OF INDIA(508548)
62 KOLARAS MP-05-005-042-001/123
(KISHANPUR) 		1705005042NRG24050720230526199 05/07/2023 BHAIROSINGH 1705005042WL018005 BHAIROSINGH 00415 SBIN0030167 1326 1326 Processed 28/07/2023 210876024 BHAIROSINGH STATE BANK OF INDIA(508548)
63 KOLARAS MP-05-005-042-001/128
(KISHANPUR) 		1705005042NRG24050720230526203 05/07/2023 KALLO BAI 1705005042WL018005 KALLO BAI 00415 SBIN0030167 1326 1326 Processed 28/07/2023 210876024 KALLOBAI STATE BANK OF INDIA(508548)
64 KOLARAS MP-05-005-042-001/13
(KISHANPUR) 		1705005042NRG24050720230526207 05/07/2023 pacho bai 1705005042WL018005 pacho bai 00415 SBIN0030167 1326 1326 Processed 28/07/2023 210876024 pachobai STATE BANK OF INDIA(508548)
65 KOLARAS MP-05-005-042-001/133
(KISHANPUR) 		1705005042NRG24050720230526212 05/07/2023 KAMLESH 1705005042WL018005 KAMLESH 00415 SBIN0030167 1326 1326 Processed 28/07/2023 210876024 KAMLESH STATE BANK OF INDIA(508548)
66 KOLARAS MP-05-005-042-001/157-A
(KISHANPUR) 		1705005042NRG24050720230526216 05/07/2023 UDHAMSINGH 1705005042WL018005 UDHAMSINGH 00415 SBIN0030167 1326 1326 Processed 28/07/2023 210876024 UDHAMSINGH STATE BANK OF INDIA(508548)
67 KOLARAS MP-05-005-042-001/165-A
(KISHANPUR) 		1705005042NRG24050720230526218 05/07/2023 LAKHKHI ADIWASI 1705005042WL018005 LAKHKHI ADIWASI 00415 SBIN0030167 1326 1326 Processed 28/07/2023 210876024 LAKHKHIADIWASI STATE BANK OF INDIA(508548)
68 KOLARAS MP-05-005-042-001/168-A
(KISHANPUR) 		1705005042NRG24050720230526219 05/07/2023 MOHARSINGH 1705005042WL018005 MOHARSINGH 00415 SBIN0030167 1326 1326 Processed 28/07/2023 210876024 MOHARSINGH STATE BANK OF INDIA(508548)
69 KOLARAS MP-05-005-042-001/174-A
(KISHANPUR) 		1705005042NRG24050720230526222 05/07/2023 SUDAMA ADIWASI 1705005042WL018005 SUDAMA ADIWASI 00415 SBIN0030167 1326 1326 Processed 28/07/2023 210876024 SUDAMAADIWASI STATE BANK OF INDIA(508548)
70 KOLARAS MP-05-005-042-001/194-A
(KISHANPUR) 		1705005042NRG24050720230526225 05/07/2023 RAJKUMAR 1705005042WL018005 RAJKUMAR 00415 SBIN0030167 1326 1326 Processed 28/07/2023 210876024 RAJKUMAR STATE BANK OF INDIA(508548)
71 KOLARAS MP-05-005-042-001/201-A
(KISHANPUR) 		1705005042NRG24050720230526227 05/07/2023 imratlal 1705005042WL018005 imratlal 00415 SBIN0030167 1326 1326 Processed 28/07/2023 210876024 imratlal STATE BANK OF INDIA(508548)
72 KOLARAS MP-05-005-042-001/204-A
(KISHANPUR) 		1705005042NRG24050720230526231 05/07/2023 rachna bai 1705005042WL018005 rachna bai 00415 SBIN0030167 1326 1326 Processed 28/07/2023 210876024 rachnabai STATE BANK OF INDIA(508548)
73 KOLARAS MP-05-005-042-001/214-A
(KISHANPUR) 		1705005042NRG24050720230526234 05/07/2023 dimansingh 1705005042WL018005 dimansingh 00415 SBIN0030167 1326 1326 Processed 28/07/2023 210876024 dimansingh STATE BANK OF INDIA(508548)
74 KOLARAS MP-05-005-042-001/229-A
(KISHANPUR) 		1705005042NRG24050720230526238 05/07/2023 radhecharan 1705005042WL018005 radhecharan 00415 SBIN0030167 1326 1326 Processed 28/07/2023 210876024 radhecharan STATE BANK OF INDIA(508548)
75 KOLARAS MP-05-005-042-001/237-A
(KISHANPUR) 		1705005042NRG24050720230526241 05/07/2023 anntram adiwasi 1705005042WL018005 anntram adiwasi 00415 SBIN0030167 1326 1326 Processed 28/07/2023 210876024 anntramadiwasi STATE BANK OF INDIA(508548)
76 KOLARAS MP-05-005-042-001/25
(KISHANPUR) 		1705005042NRG24050720230526247 05/07/2023 gajju 1705005042WL018005 gajju 00415 SBIN0030167 1326 1326 Processed 28/07/2023 210876024 gajju STATE BANK OF INDIA(508548)
77 KOLARAS MP-05-005-042-001/28
(KISHANPUR) 		1705005042NRG24050720230526252 05/07/2023 KHALAK SINGH 1705005042WL018005 KHALAK SINGH 00415 SBIN0030167 1326 1326 Processed 28/07/2023 210876024 KHALAKSINGH STATE BANK OF INDIA(508548)
78 KOLARAS MP-05-005-042-001/30
(KISHANPUR) 		1705005042NRG24050720230526255 05/07/2023 KALIYA BAI 1705005042WL018005 KALIYA BAI 00415 SBIN0030167 1326 1326 Processed 28/07/2023 210876024 KALIYABAI STATE BANK OF INDIA(508548)
79 KOLARAS MP-05-005-042-001/49
(KISHANPUR) 		1705005042NRG24050720230526257 05/07/2023 rajo bai 1705005042WL018005 rajo bai 00415 SBIN0030167 1326 1326 Processed 28/07/2023 210876024 rajobai STATE BANK OF INDIA(508548)
80 KOLARAS MP-05-005-044-001/74
(IMLAWADI) 		1705005044NRG24050720230524294 05/07/2023 Seeta 1705005044WL017923 Seeta 00415 SBIN0030167 2652 2652 Processed 28/07/2023 210876024 Seeta STATE BANK OF INDIA(508548)
SubTotal 29172 29172
81 KOLARAS MP-05-005-044-001/463-B
(IMLAWADI) 		1705005044NRG24050720230524298 05/07/2023 HARI 1705005044WL017924 HARI 00415 SBIN0030171 2652 2652 Processed 28/07/2023 210876024 HARI STATE BANK OF INDIA(508548)
82 KOLARAS MP-05-005-044-001/463-B
(IMLAWADI) 		1705005044NRG24050720230524299 05/07/2023 MATHOLA 1705005044WL017924 MATHOLA 00415 SBIN0030171 2652 2652 Processed 28/07/2023 210876024 MATHOLA BANK OF INDIA(508505)
SubTotal 5304 5304
83 KOLARAS MP-05-005-042-001/175-A
(KISHANPUR) 		1705005042NRG24050720230526224 05/07/2023 RAJESH SINGH 1705005042WL018005 RAJESH SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210876024 RAJESHSINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 121550 121550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLARAS MP1705005_050723APB_FTO_149107 Bank of India BKID0008881 KOLARAS 6630
2 KOLARAS MP1705005_050723APB_FTO_149107 Central Bank Of India CBIN0284686 Kolaras 2652
3 KOLARAS MP1705005_050723APB_FTO_149107 Punjab National Bank PUNB0206900 KHAREH 1326
4 KOLARAS MP1705005_050723APB_FTO_149107 Punjab National Bank PUNB0210400 INDAR 5525
5 KOLARAS MP1705005_050723APB_FTO_149107 State Bank of India SBIN0003216 KOLARAS 4641
6 KOLARAS MP1705005_050723APB_FTO_149107 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 21216
7 KOLARAS MP1705005_050723APB_FTO_149107 State Bank of India SBIN0030120 BADARWAS 43758
8 KOLARAS MP1705005_050723APB_FTO_149107 State Bank of India SBIN0030167 LUKWASA 29172
9 KOLARAS MP1705005_050723APB_FTO_149107 State Bank of India SBIN0030171 RANNOD 5304
10 KOLARAS MP1705005_050723APB_FTO_149107 Madhyanchal Gramin Bank SBIN0RRMBGB Budadongar 1326

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