Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:58:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705005_181222APB_FTO_588858
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-05-005-047-001/274-B
(DEEGHODI) 		1705005047NRG23181220220781883 18/12/2022 KAILASH 1705005047WL043145 KAILASH 00045 BARB0SHIVMP 1020 1020 Processed 23/12/2022 876539402 KAILASH BANK OF BARODA(606985)
2 KOLARAS MP-05-005-047-001/307-A
(DEEGHODI) 		1705005047NRG23181220220781890 18/12/2022 Vindo 1705005047WL043145 Vindo 00045 BARB0SHIVMP 1020 1020 Processed 23/12/2022 876539402 Vindo BANK OF BARODA(606985)
3 KOLARAS MP-05-005-047-001/362-A
(DEEGHODI) 		1705005047NRG23181220220781901 18/12/2022 dinesh 1705005047WL043145 dinesh 00045 BARB0SHIVMP 1020 1020 Processed 23/12/2022 876539402 dinesh BANK OF BARODA(606985)
4 KOLARAS MP-05-005-047-001/397-A
(DEEGHODI) 		1705005047NRG23181220220781906 18/12/2022 BANTI 1705005047WL043145 BANTI 00045 BARB0SHIVMP 1020 1020 Processed 23/12/2022 876539402 BANTI BANK OF BARODA(606985)
5 KOLARAS MP-05-005-047-001/399-A
(DEEGHODI) 		1705005047NRG23181220220781907 18/12/2022 BANTI 1705005047WL043145 BANTI 00045 BARB0SHIVMP 1020 1020 Processed 23/12/2022 876539402 BANTI BANK OF BARODA(606985)
6 KOLARAS MP-05-005-047-001/67-B
(DEEGHODI) 		1705005047NRG23181220220781918 18/12/2022 ravi 1705005047WL043145 ravi 00045 BARB0SHIVMP 1020 1020 Processed 23/12/2022 876539402 ravi UNION BANK OF INDIA(508500)
7 KOLARAS MP-05-005-052-003/221-A
(RAI) 		1705005052NRG23181220220782019 18/12/2022 narayani 1705005052WL043156 narayani 00045 BARB0SHIVMP 408 408 Processed 23/12/2022 876539402 narayani BANK OF BARODA(606985)
8 KOLARAS MP-05-005-052-004/46-A
(RAI) 		1705005052NRG23181220220782012 18/12/2022 mahesh 1705005052WL043154 mahesh 00045 BARB0SHIVMP 1224 1224 Processed 23/12/2022 876539402 mahesh STATE BANK OF INDIA(508548)
SubTotal 7752 7752
9 KOLARAS MP-05-005-047-001/377-A
(DEEGHODI) 		1705005047NRG23181220220781903 18/12/2022 rahul 1705005047WL043145 rahul 00048 BKID0008880 1020 1020 Processed 23/12/2022 876539402 rahul STATE BANK OF INDIA(508548)
SubTotal 1020 1020
10 KOLARAS MP-05-005-047-001/215-A
(DEEGHODI) 		1705005047NRG23181220220781872 18/12/2022 Deepak 1705005047WL043145 Deepak 00048 BKID0008881 1020 1020 Processed 23/12/2022 876539402 Deepak STATE BANK OF INDIA(508548)
11 KOLARAS MP-05-005-047-001/233-A
(DEEGHODI) 		1705005047NRG23181220220781873 18/12/2022 Pradeep 1705005047WL043145 Pradeep 00048 BKID0008881 1020 1020 Processed 23/12/2022 876539402 Pradeep STATE BANK OF INDIA(508548)
12 KOLARAS MP-05-005-047-001/238-A
(DEEGHODI) 		1705005047NRG23181220220781874 18/12/2022 JAYPAL 1705005047WL043145 JAYPAL 00048 BKID0008881 1020 1020 Processed 23/12/2022 876539402 JAYPAL BANK OF INDIA(508505)
13 KOLARAS MP-05-005-047-001/247-A
(DEEGHODI) 		1705005047NRG23181220220781877 18/12/2022 Somesh 1705005047WL043145 Somesh 00048 BKID0008881 1020 1020 Processed 23/12/2022 876539402 Somesh AXIS BANK(607153)
14 KOLARAS MP-05-005-047-001/250-A
(DEEGHODI) 		1705005047NRG23181220220781879 18/12/2022 Dheera 1705005047WL043145 Dheera 00048 BKID0008881 1020 1020 Processed 23/12/2022 876539402 Dheera BANK OF INDIA(508505)
15 KOLARAS MP-05-005-047-001/251-A
(DEEGHODI) 		1705005047NRG23181220220781880 18/12/2022 Rakesh jatav 1705005047WL043145 Rakesh jatav 00048 BKID0008881 1020 1020 Processed 23/12/2022 876539402 Rakeshjatav STATE BANK OF INDIA(508548)
16 KOLARAS MP-05-005-047-001/274-A
(DEEGHODI) 		1705005047NRG23181220220781882 18/12/2022 Gaytri 1705005047WL043145 Gaytri 00048 BKID0008881 1020 1020 Processed 23/12/2022 876539402 Gaytri BANK OF INDIA(508505)
17 KOLARAS MP-05-005-047-001/288-A
(DEEGHODI) 		1705005047NRG23181220220781888 18/12/2022 ummed 1705005047WL043145 ummed 00048 BKID0008881 1020 1020 Processed 23/12/2022 876539402 ummed CENTRAL BANK OF INDIA(607115)
18 KOLARAS MP-05-005-047-001/316-A
(DEEGHODI) 		1705005047NRG23181220220781891 18/12/2022 Virendra sharma 1705005047WL043145 Virendra sharma 00048 BKID0008881 1020 1020 Processed 23/12/2022 876539402 Virendrasharma BANK OF INDIA(508505)
19 KOLARAS MP-05-005-047-001/320-A
(DEEGHODI) 		1705005047NRG23181220220781892 18/12/2022 Satish 1705005047WL043145 Satish 00048 BKID0008881 1020 1020 Processed 23/12/2022 876539402 Satish BANK OF INDIA(508505)
20 KOLARAS MP-05-005-047-001/414-A
(DEEGHODI) 		1705005047NRG23181220220781910 18/12/2022 abhdesh 1705005047WL043145 abhdesh 00048 BKID0008881 1020 1020 Processed 23/12/2022 876539402 abhdesh BANK OF INDIA(508505)
21 KOLARAS MP-05-005-047-001/417-A
(DEEGHODI) 		1705005047NRG23181220220781911 18/12/2022 rajaram 1705005047WL043145 rajaram 00048 BKID0008881 1020 1020 Processed 23/12/2022 876539402 rajaram BANK OF INDIA(508505)
22 KOLARAS MP-05-005-047-001/420-A
(DEEGHODI) 		1705005047NRG23181220220781912 18/12/2022 sourabh 1705005047WL043145 sourabh 00048 BKID0008881 1020 1020 Processed 23/12/2022 876539402 sourabh BANK OF INDIA(508505)
23 KOLARAS MP-05-005-047-001/51-A
(DEEGHODI) 		1705005047NRG23181220220781914 18/12/2022 Mohan 1705005047WL043145 Mohan 00048 BKID0008881 1020 1020 Processed 23/12/2022 876539402 Mohan PUNJAB NATIONAL BANK(508568)
24 KOLARAS MP-05-005-047-001/53-A
(DEEGHODI) 		1705005047NRG23181220220781916 18/12/2022 Dharmendra 1705005047WL043145 Dharmendra 00048 BKID0008881 1020 1020 Processed 23/12/2022 876539402 Dharmendra BANK OF INDIA(508505)
25 KOLARAS MP-05-005-047-001/74-A
(DEEGHODI) 		1705005047NRG23181220220781919 18/12/2022 Puran 1705005047WL043145 Puran 00048 BKID0008881 1020 1020 Processed 23/12/2022 876539402 Puran BANK OF INDIA(508505)
26 KOLARAS MP-05-005-047-001/90-A
(DEEGHODI) 		1705005047NRG23181220220781920 18/12/2022 Ramsingh dhakad 1705005047WL043145 Ramsingh dhakad 00048 BKID0008881 1020 1020 Processed 23/12/2022 876539402 Ramsinghdhakad BANK OF INDIA(508505)
27 KOLARAS MP-05-005-052-001/52
(RAI) 		1705005052NRG23181220220781994 18/12/2022 dharamjeet 1705005052WL043151 dharamjeet 00048 BKID0008881 1224 1224 Processed 23/12/2022 876539402 dharamjeet STATE BANK OF INDIA(508548)
28 KOLARAS MP-05-005-052-001/64
(RAI) 		1705005052NRG23181220220781995 18/12/2022 raju 1705005052WL043151 raju 00048 BKID0008881 1224 1224 Processed 23/12/2022 876539402 raju STATE BANK OF INDIA(508548)
29 KOLARAS MP-05-005-052-001/76-A
(RAI) 		1705005052NRG23181220220781988 18/12/2022 Tula 1705005052WL043150 Tula 00048 BKID0008881 408 408 Processed 23/12/2022 876539402 Tula STATE BANK OF INDIA(508548)
30 KOLARAS MP-05-005-052-001/90
(RAI) 		1705005052NRG23181220220782008 18/12/2022 sanjay 1705005052WL043154 sanjay 00048 BKID0008881 816 816 Processed 23/12/2022 876539402 sanjay BANK OF INDIA(508505)
31 KOLARAS MP-05-005-052-002/26-A
(RAI) 		1705005052NRG23181220220782002 18/12/2022 suresh 1705005052WL043153 suresh 00048 BKID0008881 204 204 Processed 23/12/2022 876539402 suresh BANK OF INDIA(508505)
32 KOLARAS MP-05-005-052-002/28-B
(RAI) 		1705005052NRG23181220220782009 18/12/2022 mangal 1705005052WL043154 mangal 00048 BKID0008881 1224 1224 Processed 23/12/2022 876539402 mangal STATE BANK OF INDIA(508548)
33 KOLARAS MP-05-005-052-002/33
(RAI) 		1705005052NRG23181220220782004 18/12/2022 soneram 1705005052WL043153 soneram 00048 BKID0008881 1224 1224 Processed 23/12/2022 876539402 soneram STATE BANK OF INDIA(508548)
34 KOLARAS MP-05-005-052-003/10-A
(RAI) 		1705005052NRG23181220220781996 18/12/2022 kirpan 1705005052WL043151 kirpan 00048 BKID0008881 1224 1224 Processed 23/12/2022 876539402 kirpan STATE BANK OF INDIA(508548)
35 KOLARAS MP-05-005-052-003/322-A
(RAI) 		1705005052NRG23181220220781991 18/12/2022 keshri 1705005052WL043150 keshri 00048 BKID0008881 408 408 Processed 23/12/2022 876539402 keshri BANK OF INDIA(508505)
36 KOLARAS MP-05-005-052-004/10-C
(RAI) 		1705005052NRG23181220220782006 18/12/2022 DEVENDRA 1705005052WL043153 DEVENDRA 00048 BKID0008881 1224 1224 Processed 23/12/2022 876539402 DEVENDRA BANK OF INDIA(508505)
37 KOLARAS MP-05-005-063-001/507-A
(JHADEL) 		1705005063NRG23171220220777051 18/12/2022 RAMESHWAR 1705005063WL042780 RAMESHWAR 00048 BKID0008881 1224 1224 Processed 23/12/2022 876539402 RAMESHWAR BANK OF INDIA(508505)
38 KOLARAS MP-05-005-066-002/207-A
(PACHAWALA) 		1705005066NRG23181220220782022 18/12/2022 GOPAL 1705005066WL043158 GOPAL 00048 BKID0008881 1224 1224 Processed 23/12/2022 876539402 GOPAL BANK OF INDIA(508505)
SubTotal 28968 28968
39 KOLARAS MP-05-005-047-001/402-A
(DEEGHODI) 		1705005047NRG23181220220781909 18/12/2022 santkumar 1705005047WL043145 santkumar 00089 CBIN0280780 1020 1020 Processed 23/12/2022 876539402 santkumar MADHYANCHAL GRAMIN BANK(607232)
40 KOLARAS MP-05-005-047-001/402-A
(DEEGHODI) 		1705005047NRG23181220220781908 18/12/2022 santkumar 1705005047WL043145 santkumar 00089 CBIN0280780 1020 1020 Processed 23/12/2022 876539402 santkumar BANK OF INDIA(508505)
SubTotal 2040 2040
41 KOLARAS MP-05-005-013-002/172-B
(MADIKHEDA) 		1705005013NRG23171220220778356 18/12/2022 eshak 1705005013WL042843 eshak 00089 CBIN0284686 1224 1224 Processed 23/12/2022 876539402 eshak CENTRAL BANK OF INDIA(607115)
42 KOLARAS MP-05-005-013-002/184-A
(MADIKHEDA) 		1705005013NRG23171220220778361 18/12/2022 ramshri 1705005013WL042843 ramshri 00089 CBIN0284686 1224 1224 Processed 23/12/2022 876539402 ramshri CENTRAL BANK OF INDIA(607115)
SubTotal 2448 2448
43 KOLARAS MP-05-005-047-001/354-A
(DEEGHODI) 		1705005047NRG23181220220781898 18/12/2022 ANKESH 1705005047WL043145 ANKESH 00354 PUNB0206900 1020 1020 Processed 23/12/2022 876539402 ANKESH PUNJAB NATIONAL BANK(508568)
44 KOLARAS MP-05-005-052-003/270-B
(RAI) 		1705005052NRG23181220220781989 18/12/2022 Shiv SIngh 1705005052WL043150 Shiv SIngh 00354 PUNB0206900 1224 1224 Processed 23/12/2022 876539402 ShivSIngh BANK OF BARODA(606985)
SubTotal 2244 2244
45 KOLARAS MP-05-005-047-001/393-A
(DEEGHODI) 		1705005047NRG23181220220781905 18/12/2022 CHANDRABHAN 1705005047WL043145 CHANDRABHAN 00415 SBIN0003215 1020 1020 Processed 23/12/2022 876539402 CHANDRABHAN STATE BANK OF INDIA(508548)
SubTotal 1020 1020
46 KOLARAS MP-05-005-013-002/184-A
(MADIKHEDA) 		1705005013NRG23171220220778360 18/12/2022 mohanlal 1705005013WL042843 mohanlal 00415 SBIN0003216 1224 1224 Processed 23/12/2022 876539402 mohanlal STATE BANK OF INDIA(508548)
47 KOLARAS MP-05-005-047-001/283-A
(DEEGHODI) 		1705005047NRG23181220220781886 18/12/2022 sitaram 1705005047WL043145 sitaram 00415 SBIN0003216 1020 1020 Processed 23/12/2022 876539402 sitaram STATE BANK OF INDIA(508548)
48 KOLARAS MP-05-005-047-001/342-A
(DEEGHODI) 		1705005047NRG23181220220781896 18/12/2022 ummed 1705005047WL043145 ummed 00415 SBIN0003216 1020 1020 Processed 23/12/2022 876539402 ummed STATE BANK OF INDIA(508548)
49 KOLARAS MP-05-005-052-001/179
(RAI) 		1705005052NRG23181220220782017 18/12/2022 sitaram 1705005052WL043156 sitaram 00415 SBIN0003216 1224 1224 Processed 23/12/2022 876539402 sitaram STATE BANK OF INDIA(508548)
50 KOLARAS MP-05-005-052-003/154-A
(RAI) 		1705005052NRG23181220220781999 18/12/2022 kala 1705005052WL043152 kala 00415 SBIN0003216 816 816 Processed 23/12/2022 876539402 kala STATE BANK OF INDIA(508548)
51 KOLARAS MP-05-005-052-003/220-A
(RAI) 		1705005052NRG23181220220782011 18/12/2022 moti 1705005052WL043154 moti 00415 SBIN0003216 612 612 Processed 23/12/2022 876539402 moti STATE BANK OF INDIA(508548)
52 KOLARAS MP-05-005-052-003/222-B
(RAI) 		1705005052NRG23181220220782015 18/12/2022 kalyan gir 1705005052WL043155 kalyan gir 00415 SBIN0003216 612 612 Processed 23/12/2022 876539402 kalyangir STATE BANK OF INDIA(508548)
53 KOLARAS MP-05-005-052-003/318-A
(RAI) 		1705005052NRG23181220220782001 18/12/2022 chaitu 1705005052WL043152 chaitu 00415 SBIN0003216 612 612 Processed 23/12/2022 876539402 chaitu STATE BANK OF INDIA(508548)
54 KOLARAS MP-05-005-052-003/51-A
(RAI) 		1705005052NRG23181220220781981 18/12/2022 BALVEER 1705005052WL043148 BALVEER 00415 SBIN0003216 1224 1224 Processed 23/12/2022 876539402 BALVEER STATE BANK OF INDIA(508548)
55 KOLARAS MP-05-005-052-003/55-A
(RAI) 		1705005052NRG23181220220781982 18/12/2022 rajesh 1705005052WL043148 rajesh 00415 SBIN0003216 1224 1224 Processed 23/12/2022 876539402 rajesh STATE BANK OF INDIA(508548)
56 KOLARAS MP-05-005-052-004/58-A
(RAI) 		1705005052NRG23181220220782007 18/12/2022 sugarsingh 1705005052WL043153 sugarsingh 00415 SBIN0003216 1224 1224 Processed 23/12/2022 876539402 sugarsingh STATE BANK OF INDIA(508548)
SubTotal 10812 10812
57 KOLARAS MP-05-005-001-001/34-A
(ATAMANPUR) 		1705005001NRG23181220220781941 18/12/2022 PISTA ADIWAIS 1705005001WL043146 PISTA ADIWAIS 00415 SBIN0009525 1020 1020 Processed 23/12/2022 876539402 PISTAADIWAIS STATE BANK OF INDIA(508548)
58 KOLARAS MP-05-005-001-001/52-A
(ATAMANPUR) 		1705005001NRG23181220220781942 18/12/2022 rakesh 1705005001WL043146 rakesh 00415 SBIN0009525 1020 1020 Processed 23/12/2022 876539402 rakesh STATE BANK OF INDIA(508548)
59 KOLARAS MP-05-005-001-001/67-A
(ATAMANPUR) 		1705005001NRG23181220220781944 18/12/2022 Chiittariya ADIWASI 1705005001WL043146 Chiittariya ADIWASI 00415 SBIN0009525 1020 1020 Processed 23/12/2022 876539402 ChiittariyaADIWASI STATE BANK OF INDIA(508548)
60 KOLARAS MP-05-005-001-001/76-A
(ATAMANPUR) 		1705005001NRG23181220220781945 18/12/2022 pappu 1705005001WL043146 pappu 00415 SBIN0009525 1020 1020 Processed 23/12/2022 876539402 pappu STATE BANK OF INDIA(508548)
61 KOLARAS MP-05-005-001-001/85-A
(ATAMANPUR) 		1705005001NRG23181220220781946 18/12/2022 ASHOK KUMAR 1705005001WL043146 ASHOK KUMAR 00415 SBIN0009525 1020 1020 Processed 23/12/2022 876539402 ASHOKKUMAR STATE BANK OF INDIA(508548)
62 KOLARAS MP-05-005-001-003/21-B
(ATAMANPUR) 		1705005001NRG23181220220781955 18/12/2022 Braj 1705005001WL043146 Braj 00415 SBIN0009525 204 204 Processed 23/12/2022 876539402 Braj STATE BANK OF INDIA(508548)
63 KOLARAS MP-05-005-001-005/111-A
(ATAMANPUR) 		1705005001NRG23181220220781961 18/12/2022 laxee 1705005001WL043146 laxee 00415 SBIN0009525 1020 1020 Processed 23/12/2022 876539402 laxee STATE BANK OF INDIA(508548)
64 KOLARAS MP-05-005-001-005/117-A
(ATAMANPUR) 		1705005001NRG23181220220781962 18/12/2022 chironji 1705005001WL043146 chironji 00415 SBIN0009525 1020 1020 Processed 23/12/2022 876539402 chironji STATE BANK OF INDIA(508548)
65 KOLARAS MP-05-005-001-005/152-B
(ATAMANPUR) 		1705005001NRG23181220220781963 18/12/2022 ummed 1705005001WL043146 ummed 00415 SBIN0009525 1020 1020 Processed 23/12/2022 876539402 ummed STATE BANK OF INDIA(508548)
66 KOLARAS MP-05-005-001-005/157-A
(ATAMANPUR) 		1705005001NRG23181220220781964 18/12/2022 ramprasad 1705005001WL043146 ramprasad 00415 SBIN0009525 1020 1020 Processed 23/12/2022 876539402 ramprasad STATE BANK OF INDIA(508548)
67 KOLARAS MP-05-005-001-005/157-A
(ATAMANPUR) 		1705005001NRG23181220220781965 18/12/2022 SHYAMVATI ADIWASI 1705005001WL043146 SHYAMVATI ADIWASI 00415 SBIN0009525 1020 1020 Processed 23/12/2022 876539402 SHYAMVATIADIWASI STATE BANK OF INDIA(508548)
68 KOLARAS MP-05-005-013-002/110-A
(MADIKHEDA) 		1705005013NRG23171220220778346 18/12/2022 BHAGIRAT 1705005013WL042843 BHAGIRAT 00415 SBIN0009525 1224 1224 Processed 23/12/2022 876539402 BHAGIRAT STATE BANK OF INDIA(508548)
69 KOLARAS MP-05-005-013-002/110-A
(MADIKHEDA) 		1705005013NRG23171220220778347 18/12/2022 MITHLESH 1705005013WL042843 MITHLESH 00415 SBIN0009525 1224 1224 Processed 23/12/2022 876539402 MITHLESH STATE BANK OF INDIA(508548)
70 KOLARAS MP-05-005-013-002/111-A
(MADIKHEDA) 		1705005013NRG23171220220778348 18/12/2022 Bhagirat 1705005013WL042843 Bhagirat 00415 SBIN0009525 1224 1224 Processed 23/12/2022 876539402 Bhagirat STATE BANK OF INDIA(508548)
71 KOLARAS MP-05-005-013-002/111-A
(MADIKHEDA) 		1705005013NRG23171220220778349 18/12/2022 Rinki 1705005013WL042843 Rinki 00415 SBIN0009525 1224 1224 Processed 23/12/2022 876539402 Rinki STATE BANK OF INDIA(508548)
72 KOLARAS MP-05-005-013-002/112-B
(MADIKHEDA) 		1705005013NRG23171220220778350 18/12/2022 Gopal 1705005013WL042843 Gopal 00415 SBIN0009525 1224 1224 Processed 23/12/2022 876539402 Gopal STATE BANK OF INDIA(508548)
73 KOLARAS MP-05-005-013-002/112-B
(MADIKHEDA) 		1705005013NRG23171220220778351 18/12/2022 Sunita 1705005013WL042843 Sunita 00415 SBIN0009525 1224 1224 Processed 23/12/2022 876539402 Sunita STATE BANK OF INDIA(508548)
74 KOLARAS MP-05-005-013-002/169-B
(MADIKHEDA) 		1705005013NRG23171220220778354 18/12/2022 Rakesh 1705005013WL042843 Rakesh 00415 SBIN0009525 1224 1224 Processed 23/12/2022 876539402 Rakesh STATE BANK OF INDIA(508548)
75 KOLARAS MP-05-005-013-002/187-A
(MADIKHEDA) 		1705005013NRG23171220220778363 18/12/2022 GAYATRI 1705005013WL042843 GAYATRI 00415 SBIN0009525 1224 1224 Processed 23/12/2022 876539402 GAYATRI STATE BANK OF INDIA(508548)
76 KOLARAS MP-05-005-013-002/187-B
(MADIKHEDA) 		1705005013NRG23171220220778364 18/12/2022 MOKAM 1705005013WL042843 MOKAM 00415 SBIN0009525 1224 1224 Processed 23/12/2022 876539402 MOKAM STATE BANK OF INDIA(508548)
SubTotal 21420 21420
77 KOLARAS MP-05-005-013-002/169-B
(MADIKHEDA) 		1705005013NRG23171220220778355 18/12/2022 rekha 1705005013WL042843 rekha 00415 SBIN0030087 1224 1224 Processed 23/12/2022 876539402 rekha STATE BANK OF INDIA(508548)
78 KOLARAS MP-05-005-013-002/182-C
(MADIKHEDA) 		1705005013NRG23171220220778359 18/12/2022 NEHA 1705005013WL042843 NEHA 00415 SBIN0030087 1224 1224 Processed 23/12/2022 876539402 NEHA STATE BANK OF INDIA(508548)
79 KOLARAS MP-05-005-013-002/187-A
(MADIKHEDA) 		1705005013NRG23171220220778362 18/12/2022 VISHAL 1705005013WL042843 VISHAL 00415 SBIN0030087 1224 1224 Processed 23/12/2022 876539402 VISHAL STATE BANK OF INDIA(508548)
80 KOLARAS MP-05-005-047-001/244-B
(DEEGHODI) 		1705005047NRG23181220220781876 18/12/2022 JAGDEESH 1705005047WL043145 JAGDEESH 00415 SBIN0030087 1020 1020 Processed 23/12/2022 876539402 JAGDEESH STATE BANK OF INDIA(508548)
81 KOLARAS MP-05-005-047-001/25
(DEEGHODI) 		1705005047NRG23181220220781878 18/12/2022 DINESH 1705005047WL043145 DINESH 00415 SBIN0030087 1020 1020 Processed 23/12/2022 876539402 DINESH STATE BANK OF INDIA(508548)
82 KOLARAS MP-05-005-047-001/279-B
(DEEGHODI) 		1705005047NRG23181220220781884 18/12/2022 Jasua 1705005047WL043145 Jasua 00415 SBIN0030087 1020 1020 Processed 23/12/2022 876539402 Jasua STATE BANK OF INDIA(508548)
83 KOLARAS MP-05-005-047-001/329-A
(DEEGHODI) 		1705005047NRG23181220220781894 18/12/2022 Santo 1705005047WL043145 Santo 00415 SBIN0030087 1020 1020 Processed 23/12/2022 876539402 Santo BANK OF INDIA(508505)
84 KOLARAS MP-05-005-047-001/392-A
(DEEGHODI) 		1705005047NRG23181220220781904 18/12/2022 akhiraj 1705005047WL043145 akhiraj 00415 SBIN0030087 1020 1020 Processed 23/12/2022 876539402 akhiraj MADHYANCHAL GRAMIN BANK(607232)
85 KOLARAS MP-05-005-047-001/53
(DEEGHODI) 		1705005047NRG23181220220781915 18/12/2022 RADHE 1705005047WL043145 RADHE 00415 SBIN0030087 1020 1020 Processed 23/12/2022 876539402 RADHE STATE BANK OF INDIA(508548)
86 KOLARAS MP-05-005-047-001/59-A
(DEEGHODI) 		1705005047NRG23181220220781917 18/12/2022 Ghanshyam 1705005047WL043145 Ghanshyam 00415 SBIN0030087 1020 1020 Processed 23/12/2022 876539402 Ghanshyam STATE BANK OF INDIA(508548)
87 KOLARAS MP-05-005-047-002/158-A
(DEEGHODI) 		1705005047NRG23171220220780787 18/12/2022 Maiva 1705005047WL043012 Maiva 00415 SBIN0030087 816 816 Processed 23/12/2022 876539402 Maiva STATE BANK OF INDIA(508548)
88 KOLARAS MP-05-005-047-002/219-A
(DEEGHODI) 		1705005047NRG23171220220780788 18/12/2022 Gyani 1705005047WL043012 Gyani 00415 SBIN0030087 816 816 Processed 23/12/2022 876539402 Gyani BANK OF INDIA(508505)
89 KOLARAS MP-05-005-052-002/29-A
(RAI) 		1705005052NRG23181220220782003 18/12/2022 kalyan 1705005052WL043153 kalyan 00415 SBIN0030087 204 204 Processed 23/12/2022 876539402 kalyan STATE BANK OF INDIA(508548)
90 KOLARAS MP-05-005-052-002/32-A
(RAI) 		1705005052NRG23181220220782013 18/12/2022 laxman 1705005052WL043155 laxman 00415 SBIN0030087 1224 1224 Processed 23/12/2022 876539402 laxman STATE BANK OF INDIA(508548)
91 KOLARAS MP-05-005-052-003/136
(RAI) 		1705005052NRG23181220220781998 18/12/2022 HANSHI 1705005052WL043152 HANSHI 00415 SBIN0030087 1224 1224 Processed 23/12/2022 876539402 HANSHI BANK OF BARODA(606985)
92 KOLARAS MP-05-005-052-003/137
(RAI) 		1705005052NRG23181220220781997 18/12/2022 GANESHA 1705005052WL043151 GANESHA 00415 SBIN0030087 1224 1224 Processed 23/12/2022 876539402 GANESHA STATE BANK OF INDIA(508548)
93 KOLARAS MP-05-005-052-003/198-A
(RAI) 		1705005052NRG23181220220781983 18/12/2022 mohan singh 1705005052WL043149 mohan singh 00415 SBIN0030087 1224 1224 Processed 23/12/2022 876539402 mohansingh STATE BANK OF INDIA(508548)
94 KOLARAS MP-05-005-052-003/213-B
(RAI) 		1705005052NRG23181220220781984 18/12/2022 sua bai 1705005052WL043149 sua bai 00415 SBIN0030087 1224 1224 Processed 23/12/2022 876539402 suabai STATE BANK OF INDIA(508548)
95 KOLARAS MP-05-005-052-003/218-B
(RAI) 		1705005052NRG23181220220782014 18/12/2022 janved 1705005052WL043155 janved 00415 SBIN0030087 1224 1224 Processed 23/12/2022 876539402 janved STATE BANK OF INDIA(508548)
96 KOLARAS MP-05-005-052-003/329-A
(RAI) 		1705005052NRG23181220220781986 18/12/2022 makhna 1705005052WL043149 makhna 00415 SBIN0030087 612 612 Processed 23/12/2022 876539402 makhna STATE BANK OF INDIA(508548)
97 KOLARAS MP-05-005-052-003/340-A
(RAI) 		1705005052NRG23181220220781987 18/12/2022 fodaliya 1705005052WL043149 fodaliya 00415 SBIN0030087 1224 1224 Processed 23/12/2022 876539402 fodaliya STATE BANK OF INDIA(508548)
SubTotal 21828 21828
98 KOLARAS MP-05-005-063-001/264-A
(JHADEL) 		1705005063NRG23171220220777014 18/12/2022 laxman 1705005063WL042778 laxman 00415 SBIN0030167 1224 1224 Processed 23/12/2022 876539402 laxman STATE BANK OF INDIA(508548)
99 KOLARAS MP-05-005-063-001/497-A
(JHADEL) 		1705005063NRG23171220220777015 18/12/2022 gopal 1705005063WL042778 gopal 00415 SBIN0030167 1224 1224 Processed 23/12/2022 876539402 gopal BANK OF INDIA(508505)
100 KOLARAS MP-05-005-066-002/151
(PACHAWALA) 		1705005066NRG23181220220782021 18/12/2022 beerend 1705005066WL043158 beerend 00415 SBIN0030167 1224 1224 Processed 23/12/2022 876539402 beerend STATE BANK OF INDIA(508548)
101 KOLARAS MP-05-005-066-002/219-B
(PACHAWALA) 		1705005066NRG23181220220782023 18/12/2022 KALIYA 1705005066WL043158 KALIYA 00415 SBIN0030167 1224 1224 Processed 23/12/2022 876539402 KALIYA STATE BANK OF INDIA(508548)
102 KOLARAS MP-05-005-066-002/229-B
(PACHAWALA) 		1705005066NRG23181220220782024 18/12/2022 laxmi bai dangi 1705005066WL043158 laxmi bai dangi 00415 SBIN0030167 1224 1224 Processed 23/12/2022 876539402 laxmibaidangi STATE BANK OF INDIA(508548)
SubTotal 6120 6120
103 KOLARAS MP-05-005-047-001/243-B
(DEEGHODI) 		1705005047NRG23181220220781875 18/12/2022 hargyan 1705005047WL043145 hargyan 00468 UBIN0561321 1020 1020 Processed 23/12/2022 876539402 hargyan UNION BANK OF INDIA(508500)
104 KOLARAS MP-05-005-047-001/360-A
(DEEGHODI) 		1705005047NRG23181220220781899 18/12/2022 sandeep 1705005047WL043145 sandeep 00468 UBIN0561321 1020 1020 Processed 23/12/2022 876539402 sandeep STATE BANK OF INDIA(508548)
105 KOLARAS MP-05-005-047-001/361-A
(DEEGHODI) 		1705005047NRG23181220220781900 18/12/2022 pramod 1705005047WL043145 pramod 00468 UBIN0561321 1020 1020 Processed 23/12/2022 876539402 pramod INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3060 3060
106 KOLARAS MP-05-005-001-001/85-A
(ATAMANPUR) 		1705005001NRG23181220220781947 18/12/2022 VINDRA 1705005001WL043146 VINDRA 00602 SBIN0RRMBGB 1020 1020 Processed 23/12/2022 876539402 VINDRA STATE BANK OF INDIA(508548)
107 KOLARAS MP-05-005-047-001/272-A
(DEEGHODI) 		1705005047NRG23181220220781881 18/12/2022 PAWAN 1705005047WL043145 PAWAN 00602 SBIN0RRMBGB 1020 1020 Processed 23/12/2022 876539402 PAWAN MADHYANCHAL GRAMIN BANK(607232)
108 KOLARAS MP-05-005-047-001/350-A
(DEEGHODI) 		1705005047NRG23181220220781897 18/12/2022 Vimal 1705005047WL043145 Vimal 00602 SBIN0RRMBGB 1020 1020 Processed 23/12/2022 876539402 Vimal STATE BANK OF INDIA(508548)
109 KOLARAS MP-05-005-047-001/374-A
(DEEGHODI) 		1705005047NRG23181220220781902 18/12/2022 Sonu 1705005047WL043145 Sonu 00602 SBIN0RRMBGB 1020 1020 Processed 23/12/2022 876539402 Sonu MADHYANCHAL GRAMIN BANK(607232)
110 KOLARAS MP-05-005-052-004/10-B
(RAI) 		1705005052NRG23181220220782016 18/12/2022 laxminarayan 1705005052WL043155 laxminarayan 00602 SBIN0RRMBGB 612 612 Processed 23/12/2022 876539402 laxminarayan MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4692 4692
Total 113424 113424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLARAS MP1705005_181222APB_FTO_588858 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 7752
2 KOLARAS MP1705005_181222APB_FTO_588858 Bank of India BKID0008880 SHIVPURI 1020
3 KOLARAS MP1705005_181222APB_FTO_588858 Bank of India BKID0008881 KOLARAS 28968
4 KOLARAS MP1705005_181222APB_FTO_588858 Central Bank Of India CBIN0280780 SHIVPURI 2040
5 KOLARAS MP1705005_181222APB_FTO_588858 Central Bank Of India CBIN0284686 Kolaras 2448
6 KOLARAS MP1705005_181222APB_FTO_588858 Punjab National Bank PUNB0206900 KHAREH 2244
7 KOLARAS MP1705005_181222APB_FTO_588858 State Bank of India SBIN0003215 SHIVPURI 1020
8 KOLARAS MP1705005_181222APB_FTO_588858 State Bank of India SBIN0003216 KOLARAS 10812
9 KOLARAS MP1705005_181222APB_FTO_588858 State Bank of India SBIN0009525 DEHARWARA 21420
10 KOLARAS MP1705005_181222APB_FTO_588858 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 20808
11 KOLARAS MP1705005_181222APB_FTO_588858 State Bank of India SBIN0030087 kolarsh 1020
12 KOLARAS MP1705005_181222APB_FTO_588858 State Bank of India SBIN0030167 LUKWASA 6120
13 KOLARAS MP1705005_181222APB_FTO_588858 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 3060
14 KOLARAS MP1705005_181222APB_FTO_588858 Madhyanchal Gramin Bank SBIN0RRMBGB BADARWAS 612
15 KOLARAS MP1705005_181222APB_FTO_588858 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 4080

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