Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:40:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705005_190422APB_FTO_61481
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-05-005-058-001/145
(GANESHKHEDA) 		1705005058NRG23180420220039552 19/04/2022 guriya 1705005058WL001166 guriya 00045 BARB0SHIVMP 1224 1224 Processed 06/05/2022 563065068 guriya BANK OF BARODA(606985)
2 KOLARAS MP-05-005-058-003/6-D
(GANESHKHEDA) 		1705005058NRG23180420220039592 19/04/2022 rachana 1705005058WL001166 rachana 00045 BARB0SHIVMP 1224 1224 Processed 06/05/2022 563065068 rachana STATE BANK OF INDIA(508548)
3 KOLARAS MP-05-005-058-003/7-C
(GANESHKHEDA) 		1705005058NRG23180420220039594 19/04/2022 geeta 1705005058WL001166 geeta 00045 BARB0SHIVMP 1224 1224 Processed 06/05/2022 563065068 geeta BANK OF BARODA(606985)
4 KOLARAS MP-05-005-058-003/7-C
(GANESHKHEDA) 		1705005058NRG23180420220039593 19/04/2022 ramsingh 1705005058WL001166 ramsingh 00045 BARB0SHIVMP 1224 1224 Processed 06/05/2022 563065068 ramsingh BANK OF BARODA(606985)
SubTotal 4896 4896
5 KOLARAS MP-05-005-020-002/167-A
(TEELA) 		1705005020NRG23180420220039719 19/04/2022 Rinki 1705005020WL001170 Rinki 00048 BKID0008881 1224 1224 Processed 06/05/2022 563065068 Rinki BANK OF INDIA(508505)
6 KOLARAS MP-05-005-020-002/24
(TEELA) 		1705005020NRG23180420220039720 19/04/2022 rakesh 1705005020WL001170 rakesh 00048 BKID0008881 1224 1224 Processed 06/05/2022 563065068 rakesh BANK OF INDIA(508505)
7 KOLARAS MP-05-005-020-002/24
(TEELA) 		1705005020NRG23180420220039721 19/04/2022 seema bai 1705005020WL001170 seema bai 00048 BKID0008881 1224 1224 Processed 06/05/2022 563065068 seemabai BANK OF INDIA(508505)
8 KOLARAS MP-05-005-024-003/118-B
(CHANDENI) 		1705005024NRG23190420220041448 19/04/2022 NARENDRA 1705005024WL001243 NARENDRA 00048 BKID0008881 1224 1224 Processed 06/05/2022 563065068 NARENDRA BANK OF INDIA(508505)
9 KOLARAS MP-05-005-024-003/122-B
(CHANDENI) 		1705005024NRG23190420220041450 19/04/2022 BRAJMOHAN 1705005024WL001243 BRAJMOHAN 00048 BKID0008881 1224 1224 Processed 06/05/2022 563065068 BRAJMOHAN STATE BANK OF INDIA(508548)
10 KOLARAS MP-05-005-024-003/130-A
(CHANDENI) 		1705005024NRG23190420220041452 19/04/2022 RAJESH 1705005024WL001243 RAJESH 00048 BKID0008881 1224 1224 Processed 06/05/2022 563065068 RAJESH BANK OF INDIA(508505)
11 KOLARAS MP-05-005-024-003/285-A
(CHANDENI) 		1705005024NRG23190420220041455 19/04/2022 KALLA 1705005024WL001243 KALLA 00048 BKID0008881 1224 1224 Processed 06/05/2022 563065068 KALLA BANK OF INDIA(508505)
12 KOLARAS MP-05-005-024-003/285-B
(CHANDENI) 		1705005024NRG23190420220041456 19/04/2022 MAHESH 1705005024WL001243 MAHESH 00048 BKID0008881 1224 1224 Processed 06/05/2022 563065068 MAHESH BANK OF INDIA(508505)
13 KOLARAS MP-05-005-024-003/286-B
(CHANDENI) 		1705005024NRG23190420220041457 19/04/2022 parmu 1705005024WL001243 parmu 00048 BKID0008881 1224 1224 Processed 06/05/2022 563065068 parmu BANK OF INDIA(508505)
14 KOLARAS MP-05-005-024-003/289-B
(CHANDENI) 		1705005024NRG23190420220041458 19/04/2022 SIYARAM 1705005024WL001243 SIYARAM 00048 BKID0008881 1224 1224 Processed 06/05/2022 563065068 SIYARAM BANK OF INDIA(508505)
15 KOLARAS MP-05-005-024-003/289-C
(CHANDENI) 		1705005024NRG23190420220041459 19/04/2022 VISHNU 1705005024WL001243 VISHNU 00048 BKID0008881 1224 1224 Processed 06/05/2022 563065068 VISHNU BANK OF INDIA(508505)
16 KOLARAS MP-05-005-024-003/290-B
(CHANDENI) 		1705005024NRG23190420220041461 19/04/2022 HAKKHE 1705005024WL001243 HAKKHE 00048 BKID0008881 1224 1224 Processed 06/05/2022 563065068 HAKKHE BANK OF INDIA(508505)
17 KOLARAS MP-05-005-024-003/292-A
(CHANDENI) 		1705005024NRG23190420220041462 19/04/2022 KASHIRAM 1705005024WL001243 KASHIRAM 00048 BKID0008881 1224 1224 Processed 06/05/2022 563065068 KASHIRAM BANK OF INDIA(508505)
18 KOLARAS MP-05-005-044-001/1-A
(IMLAWADI) 		1705005044NRG23190420220040563 19/04/2022 raghubeer 1705005044WL001202 raghubeer 00048 BKID0008881 1224 1224 Processed 06/05/2022 563065068 raghubeer STATE BANK OF INDIA(508548)
19 KOLARAS MP-05-005-044-001/1-A
(IMLAWADI) 		1705005044NRG23190420220040564 19/04/2022 rekha 1705005044WL001202 rekha 00048 BKID0008881 1224 1224 Processed 06/05/2022 563065068 rekha BANK OF INDIA(508505)
20 KOLARAS MP-05-005-044-001/1-B
(IMLAWADI) 		1705005044NRG23190420220040565 19/04/2022 sugan 1705005044WL001202 sugan 00048 BKID0008881 1224 1224 Processed 06/05/2022 563065068 sugan BANK OF INDIA(508505)
21 KOLARAS MP-05-005-044-001/104-B
(IMLAWADI) 		1705005044NRG23190420220040567 19/04/2022 rambeer 1705005044WL001202 rambeer 00048 BKID0008881 1224 1224 Processed 06/05/2022 563065068 rambeer BANK OF INDIA(508505)
22 KOLARAS MP-05-005-044-001/109
(IMLAWADI) 		1705005044NRG23190420220040573 19/04/2022 anita 1705005044WL001202 anita 00048 BKID0008881 1224 1224 Processed 06/05/2022 563065068 anita BANK OF INDIA(508505)
23 KOLARAS MP-05-005-044-001/109
(IMLAWADI) 		1705005044NRG23190420220040572 19/04/2022 bisnu 1705005044WL001202 bisnu 00048 BKID0008881 1224 1224 Processed 06/05/2022 563065068 bisnu BANK OF INDIA(508505)
24 KOLARAS MP-05-005-044-001/122-A
(IMLAWADI) 		1705005044NRG23190420220040575 19/04/2022 ramvati 1705005044WL001202 ramvati 00048 BKID0008881 1224 1224 Processed 06/05/2022 563065068 ramvati BANK OF INDIA(508505)
25 KOLARAS MP-05-005-044-001/123
(IMLAWADI) 		1705005044NRG23190420220040577 19/04/2022 pana 1705005044WL001202 pana 00048 BKID0008881 1224 1224 Processed 06/05/2022 563065068 pana BANK OF INDIA(508505)
26 KOLARAS MP-05-005-044-001/123-A
(IMLAWADI) 		1705005044NRG23190420220040579 19/04/2022 sheela bai 1705005044WL001202 sheela bai 00048 BKID0008881 1224 1224 Processed 06/05/2022 563065068 sheelabai BANK OF INDIA(508505)
27 KOLARAS MP-05-005-044-001/126
(IMLAWADI) 		1705005044NRG23190420220040582 19/04/2022 halke 1705005044WL001202 halke 00048 BKID0008881 1224 1224 Processed 06/05/2022 563065068 halke BANK OF INDIA(508505)
28 KOLARAS MP-05-005-044-001/130-A
(IMLAWADI) 		1705005044NRG23190420220040585 19/04/2022 halkainya 1705005044WL001202 halkainya 00048 BKID0008881 1224 1224 Processed 06/05/2022 563065068 halkainya BANK OF INDIA(508505)
29 KOLARAS MP-05-005-044-001/147
(IMLAWADI) 		1705005044NRG23190420220040590 19/04/2022 machla 1705005044WL001202 machla 00048 BKID0008881 1224 1224 Processed 06/05/2022 563065068 machla BANK OF INDIA(508505)
30 KOLARAS MP-05-005-044-001/148
(IMLAWADI) 		1705005044NRG23190420220040592 19/04/2022 guddi 1705005044WL001202 guddi 00048 BKID0008881 1224 1224 Processed 06/05/2022 563065068 guddi BANK OF INDIA(508505)
31 KOLARAS MP-05-005-044-001/148-B
(IMLAWADI) 		1705005044NRG23190420220040594 19/04/2022 seema 1705005044WL001202 seema 00048 BKID0008881 1224 1224 Processed 06/05/2022 563065068 seema BANK OF INDIA(508505)
32 KOLARAS MP-05-005-044-001/162
(IMLAWADI) 		1705005044NRG23190420220040596 19/04/2022 dolat 1705005044WL001202 dolat 00048 BKID0008881 1224 1224 Processed 06/05/2022 563065068 dolat BANK OF INDIA(508505)
33 KOLARAS MP-05-005-044-001/162-A
(IMLAWADI) 		1705005044NRG23190420220040597 19/04/2022 kalyan 1705005044WL001202 kalyan 00048 BKID0008881 1224 1224 Processed 06/05/2022 563065068 kalyan BANK OF INDIA(508505)
34 KOLARAS MP-05-005-044-001/162-A
(IMLAWADI) 		1705005044NRG23190420220040598 19/04/2022 tara 1705005044WL001202 tara 00048 BKID0008881 1224 1224 Processed 06/05/2022 563065068 tara BANK OF INDIA(508505)
35 KOLARAS MP-05-005-044-001/168-A
(IMLAWADI) 		1705005044NRG23190420220040602 19/04/2022 mamta 1705005044WL001202 mamta 00048 BKID0008881 1224 1224 Processed 06/05/2022 563065068 mamta BANK OF INDIA(508505)
36 KOLARAS MP-05-005-044-001/171
(IMLAWADI) 		1705005044NRG23190420220040607 19/04/2022 hanumant 1705005044WL001202 hanumant 00048 BKID0008881 1224 1224 Processed 06/05/2022 563065068 hanumant BANK OF INDIA(508505)
37 KOLARAS MP-05-005-044-001/171-A
(IMLAWADI) 		1705005044NRG23190420220040609 19/04/2022 raghubeer 1705005044WL001202 raghubeer 00048 BKID0008881 1224 1224 Processed 06/05/2022 563065068 raghubeer BANK OF INDIA(508505)
38 KOLARAS MP-05-005-044-001/184-A
(IMLAWADI) 		1705005044NRG23190420220040613 19/04/2022 rajbai 1705005044WL001202 rajbai 00048 BKID0008881 1224 1224 Processed 06/05/2022 563065068 rajbai BANK OF INDIA(508505)
39 KOLARAS MP-05-005-044-001/191
(IMLAWADI) 		1705005044NRG23190420220040617 19/04/2022 braj 1705005044WL001202 braj 00048 BKID0008881 1224 1224 Processed 06/05/2022 563065068 braj BANK OF INDIA(508505)
40 KOLARAS MP-05-005-044-001/191-A
(IMLAWADI) 		1705005044NRG23190420220040619 19/04/2022 sarju 1705005044WL001202 sarju 00048 BKID0008881 1224 1224 Processed 06/05/2022 563065068 sarju BANK OF INDIA(508505)
41 KOLARAS MP-05-005-044-001/192-A
(IMLAWADI) 		1705005044NRG23190420220040622 19/04/2022 dulari 1705005044WL001202 dulari 00048 BKID0008881 1224 1224 Processed 06/05/2022 563065068 dulari BANK OF INDIA(508505)
42 KOLARAS MP-05-005-044-001/199
(IMLAWADI) 		1705005044NRG23190420220040625 19/04/2022 munni 1705005044WL001202 munni 00048 BKID0008881 1224 1224 Processed 06/05/2022 563065068 munni BANK OF INDIA(508505)
43 KOLARAS MP-05-005-044-001/200
(IMLAWADI) 		1705005044NRG23190420220040637 19/04/2022 bidhya 1705005044WL001204 bidhya 00048 BKID0008881 1224 1224 Processed 06/05/2022 563065068 bidhya BANK OF INDIA(508505)
44 KOLARAS MP-05-005-044-001/200
(IMLAWADI) 		1705005044NRG23190420220040636 19/04/2022 harkisan 1705005044WL001204 harkisan 00048 BKID0008881 1224 1224 Processed 06/05/2022 563065068 harkisan BANK OF INDIA(508505)
45 KOLARAS MP-05-005-044-001/211
(IMLAWADI) 		1705005044NRG23190420220040645 19/04/2022 aram 1705005044WL001204 aram 00048 BKID0008881 1224 1224 Processed 06/05/2022 563065068 aram BANK OF INDIA(508505)
46 KOLARAS MP-05-005-044-001/218
(IMLAWADI) 		1705005044NRG23190420220040648 19/04/2022 sunka 1705005044WL001204 sunka 00048 BKID0008881 1224 1224 Processed 06/05/2022 563065068 sunka STATE BANK OF INDIA(508548)
47 KOLARAS MP-05-005-044-001/323
(IMLAWADI) 		1705005044NRG23190420220040669 19/04/2022 rekha 1705005044WL001204 rekha 00048 BKID0008881 1224 1224 Processed 06/05/2022 563065068 rekha BANK OF INDIA(508505)
48 KOLARAS MP-05-005-044-001/323-A
(IMLAWADI) 		1705005044NRG23190420220040672 19/04/2022 pooja 1705005044WL001204 pooja 00048 BKID0008881 1224 1224 Processed 06/05/2022 563065068 pooja BANK OF INDIA(508505)
49 KOLARAS MP-05-005-044-001/323-A
(IMLAWADI) 		1705005044NRG23190420220040671 19/04/2022 prdeep 1705005044WL001204 prdeep 00048 BKID0008881 1224 1224 Processed 06/05/2022 563065068 prdeep BANK OF INDIA(508505)
50 KOLARAS MP-05-005-044-001/329
(IMLAWADI) 		1705005044NRG23190420220040674 19/04/2022 Shila 1705005044WL001204 Shila 00048 BKID0008881 1224 1224 Processed 06/05/2022 563065068 Shila BANK OF INDIA(508505)
51 KOLARAS MP-05-005-044-001/373
(IMLAWADI) 		1705005044NRG23190420220040682 19/04/2022 gudiya 1705005044WL001204 gudiya 00048 BKID0008881 1224 1224 Processed 06/05/2022 563065068 gudiya BANK OF INDIA(508505)
52 KOLARAS MP-05-005-044-001/410-A
(IMLAWADI) 		1705005044NRG23190420220040513 19/04/2022 fulkumari 1705005044WL001200 fulkumari 00048 BKID0008881 1224 1224 Processed 06/05/2022 563065068 fulkumari BANK OF INDIA(508505)
53 KOLARAS MP-05-005-044-001/56
(IMLAWADI) 		1705005044NRG23190420220040546 19/04/2022 bhagbanlal 1705005044WL001200 bhagbanlal 00048 BKID0008881 1224 1224 Processed 06/05/2022 563065068 bhagbanlal BANK OF INDIA(508505)
54 KOLARAS MP-05-005-044-001/56
(IMLAWADI) 		1705005044NRG23190420220040547 19/04/2022 sabeeta 1705005044WL001200 sabeeta 00048 BKID0008881 1224 1224 Processed 06/05/2022 563065068 sabeeta BANK OF INDIA(508505)
55 KOLARAS MP-05-005-044-001/8
(IMLAWADI) 		1705005044NRG23190420220040549 19/04/2022 kelashi 1705005044WL001200 kelashi 00048 BKID0008881 1224 1224 Processed 06/05/2022 563065068 kelashi BANK OF INDIA(508505)
56 KOLARAS MP-05-005-044-001/8
(IMLAWADI) 		1705005044NRG23190420220040548 19/04/2022 komal 1705005044WL001200 komal 00048 BKID0008881 1224 1224 Processed 06/05/2022 563065068 komal BANK OF INDIA(508505)
SubTotal 63648 63648
57 KOLARAS MP-05-005-044-001/9-A
(IMLAWADI) 		1705005044NRG23190420220040550 19/04/2022 mangal 1705005044WL001200 mangal 00078 CNRB0005977 1224 1224 Processed 06/05/2022 563065068 mangal CANARA BANK(508532)
58 KOLARAS MP-05-005-049-001/468
(KARYA) 		1705005049NRG23190420220041160 19/04/2022 JANVED 1705005049WL001225 JANVED 00078 CNRB0005977 1224 1224 Processed 06/05/2022 563065068 JANVED CANARA BANK(508532)
59 KOLARAS MP-05-005-049-001/481
(KARYA) 		1705005049NRG23190420220041163 19/04/2022 SANTOSH 1705005049WL001225 SANTOSH 00078 CNRB0005977 1224 1224 Processed 06/05/2022 563065068 SANTOSH CANARA BANK(508532)
60 KOLARAS MP-05-005-049-001/482
(KARYA) 		1705005049NRG23190420220041164 19/04/2022 ARVIND 1705005049WL001225 ARVIND 00078 CNRB0005977 1224 1224 Processed 06/05/2022 563065068 ARVIND CANARA BANK(508532)
61 KOLARAS MP-05-005-049-001/485
(KARYA) 		1705005049NRG23190420220041166 19/04/2022 GOVIND 1705005049WL001225 GOVIND 00078 CNRB0005977 1224 1224 Processed 06/05/2022 563065068 GOVIND CANARA BANK(508532)
62 KOLARAS MP-05-005-049-001/486
(KARYA) 		1705005049NRG23190420220041167 19/04/2022 RAJU 1705005049WL001225 RAJU 00078 CNRB0005977 1224 1224 Processed 06/05/2022 563065068 RAJU CANARA BANK(508532)
63 KOLARAS MP-05-005-049-001/71-A
(KARYA) 		1705005049NRG23190420220041254 19/04/2022 UPAI 1705005049WL001225 UPAI 00078 CNRB0005977 1224 1224 Processed 06/05/2022 563065068 UPAI STATE BANK OF INDIA(508548)
64 KOLARAS MP-05-005-049-001/82-A
(KARYA) 		1705005049NRG23180420220039478 19/04/2022 HAJARI 1705005049WL001164 HAJARI 00078 CNRB0005977 1224 1224 Processed 06/05/2022 563065068 HAJARI CANARA BANK(508532)
65 KOLARAS MP-05-005-049-001/99-A
(KARYA) 		1705005049NRG23180420220039484 19/04/2022 CHAMPA 1705005049WL001164 CHAMPA 00078 CNRB0005977 1224 1224 Processed 06/05/2022 563065068 CHAMPA CANARA BANK(508532)
SubTotal 11016 11016
66 KOLARAS MP-05-005-058-001/163-B
(GANESHKHEDA) 		1705005058NRG23180420220039555 19/04/2022 lakhan 1705005058WL001166 lakhan 00089 CBIN0284686 1224 1224 Processed 06/05/2022 563065068 lakhan CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
67 KOLARAS MP-05-005-044-001/148-B
(IMLAWADI) 		1705005044NRG23190420220040593 19/04/2022 rajaram 1705005044WL001202 rajaram 00354 PUNB0206900 1224 1224 Processed 06/05/2022 563065068 rajaram CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
68 KOLARAS MP-05-005-024-003/129-B
(CHANDENI) 		1705005024NRG23190420220041451 19/04/2022 ramesh 1705005024WL001243 ramesh 00415 SBIN0003216 1224 1224 Processed 06/05/2022 563065068 ramesh STATE BANK OF INDIA(508548)
69 KOLARAS MP-05-005-052-001/73
(RAI) 		1705005052NRG23190420220041278 19/04/2022 prem bai 1705005052WL001228 prem bai 00415 SBIN0003216 1224 1224 Processed 06/05/2022 563065068 prembai STATE BANK OF INDIA(508548)
70 KOLARAS MP-05-005-058-001/201-B
(GANESHKHEDA) 		1705005058NRG23180420220039556 19/04/2022 lacchi 1705005058WL001166 lacchi 00415 SBIN0003216 1224 1224 Processed 06/05/2022 563065068 lacchi STATE BANK OF INDIA(508548)
71 KOLARAS MP-05-005-058-001/201-C
(GANESHKHEDA) 		1705005058NRG23180420220039557 19/04/2022 rambai 1705005058WL001166 rambai 00415 SBIN0003216 1224 1224 Processed 06/05/2022 563065068 rambai STATE BANK OF INDIA(508548)
SubTotal 4896 4896
72 KOLARAS MP-05-005-003-003/59-D
(RUHANI) 		1705005003NRG23190420220041415 19/04/2022 DWARKA 1705005003WL001238 DWARKA 00415 SBIN0009525 1224 1224 Processed 06/05/2022 563065068 DWARKA STATE BANK OF INDIA(508548)
73 KOLARAS MP-05-005-003-003/59-D
(RUHANI) 		1705005003NRG23190420220041416 19/04/2022 SANJU BAI 1705005003WL001238 SANJU BAI 00415 SBIN0009525 1224 1224 Processed 06/05/2022 563065068 SANJUBAI STATE BANK OF INDIA(508548)
74 KOLARAS MP-05-005-010-001/154-A
(TENDUA) 		1705005010NRG23180420220037733 19/04/2022 naipal 1705005010WL001141 naipal 00415 SBIN0009525 1224 1224 Processed 06/05/2022 563065068 naipal STATE BANK OF INDIA(508548)
SubTotal 3672 3672
75 KOLARAS MP-05-005-020-002/120
(TEELA) 		1705005020NRG23180420220039713 19/04/2022 MAHENDRA 1705005020WL001170 MAHENDRA 00415 SBIN0030087 1224 1224 Processed 06/05/2022 563065068 MAHENDRA STATE BANK OF INDIA(508548)
76 KOLARAS MP-05-005-020-002/125-A
(TEELA) 		1705005020NRG23180420220039715 19/04/2022 RANVEER 1705005020WL001170 RANVEER 00415 SBIN0030087 1224 1224 Processed 06/05/2022 563065068 RANVEER BANK OF INDIA(508505)
77 KOLARAS MP-05-005-020-002/143
(TEELA) 		1705005020NRG23180420220039717 19/04/2022 KALYAN SINGH 1705005020WL001170 KALYAN SINGH 00415 SBIN0030087 1224 1224 Processed 06/05/2022 563065068 KALYANSINGH STATE BANK OF INDIA(508548)
78 KOLARAS MP-05-005-020-002/34
(TEELA) 		1705005020NRG23180420220039722 19/04/2022 BRAJMOHAN 1705005020WL001170 BRAJMOHAN 00415 SBIN0030087 1224 1224 Processed 06/05/2022 563065068 BRAJMOHAN STATE BANK OF INDIA(508548)
79 KOLARAS MP-05-005-020-002/55
(TEELA) 		1705005020NRG23180420220039725 19/04/2022 Banshi 1705005020WL001170 Banshi 00415 SBIN0030087 1224 1224 Processed 06/05/2022 563065068 Banshi STATE BANK OF INDIA(508548)
80 KOLARAS MP-05-005-020-002/60
(TEELA) 		1705005020NRG23180420220039726 19/04/2022 OMPURI 1705005020WL001170 OMPURI 00415 SBIN0030087 1224 1224 Processed 06/05/2022 563065068 OMPURI STATE BANK OF INDIA(508548)
81 KOLARAS MP-05-005-020-002/75
(TEELA) 		1705005020NRG23180420220039727 19/04/2022 DINESH 1705005020WL001170 DINESH 00415 SBIN0030087 1224 1224 Processed 06/05/2022 563065068 DINESH STATE BANK OF INDIA(508548)
82 KOLARAS MP-05-005-044-001/105
(IMLAWADI) 		1705005044NRG23190420220040569 19/04/2022 gopal 1705005044WL001202 gopal 00415 SBIN0030087 1224 1224 Processed 06/05/2022 563065068 gopal STATE BANK OF INDIA(508548)
83 KOLARAS MP-05-005-044-001/121-A
(IMLAWADI) 		1705005044NRG23190420220040574 19/04/2022 arvind 1705005044WL001202 arvind 00415 SBIN0030087 1224 1224 Processed 06/05/2022 563065068 arvind STATE BANK OF INDIA(508548)
84 KOLARAS MP-05-005-044-001/178
(IMLAWADI) 		1705005044NRG23190420220040610 19/04/2022 hari 1705005044WL001202 hari 00415 SBIN0030087 1224 1224 Processed 06/05/2022 563065068 hari STATE BANK OF INDIA(508548)
85 KOLARAS MP-05-005-044-001/185
(IMLAWADI) 		1705005044NRG23190420220040614 19/04/2022 parma 1705005044WL001202 parma 00415 SBIN0030087 1224 1224 Processed 06/05/2022 563065068 parma STATE BANK OF INDIA(508548)
86 KOLARAS MP-05-005-044-001/192
(IMLAWADI) 		1705005044NRG23190420220040620 19/04/2022 madho 1705005044WL001202 madho 00415 SBIN0030087 1224 1224 Processed 06/05/2022 563065068 madho STATE BANK OF INDIA(508548)
87 KOLARAS MP-05-005-044-001/193
(IMLAWADI) 		1705005044NRG23190420220040623 19/04/2022 Lokan 1705005044WL001202 Lokan 00415 SBIN0030087 1224 1224 Processed 06/05/2022 563065068 Lokan STATE BANK OF INDIA(508548)
88 KOLARAS MP-05-005-044-001/373
(IMLAWADI) 		1705005044NRG23190420220040681 19/04/2022 Kalyan 1705005044WL001204 Kalyan 00415 SBIN0030087 1224 1224 Processed 06/05/2022 563065068 Kalyan STATE BANK OF INDIA(508548)
89 KOLARAS MP-05-005-049-001/441
(KARYA) 		1705005049NRG23190420220041154 19/04/2022 BANNA 1705005049WL001225 BANNA 00415 SBIN0030087 1224 1224 Processed 06/05/2022 563065068 BANNA CANARA BANK(508532)
90 KOLARAS MP-05-005-049-001/95
(KARYA) 		1705005049NRG23180420220039483 19/04/2022 hari 1705005049WL001164 hari 00415 SBIN0030087 1224 1224 Processed 06/05/2022 563065068 hari CANARA BANK(508532)
91 KOLARAS MP-05-005-058-001/145
(GANESHKHEDA) 		1705005058NRG23180420220039551 19/04/2022 bhola 1705005058WL001166 bhola 00415 SBIN0030087 1224 1224 Processed 06/05/2022 563065068 bhola STATE BANK OF INDIA(508548)
92 KOLARAS MP-05-005-058-001/151
(GANESHKHEDA) 		1705005058NRG23180420220039554 19/04/2022 chootu 1705005058WL001166 chootu 00415 SBIN0030087 1224 1224 Processed 06/05/2022 563065068 chootu STATE BANK OF INDIA(508548)
93 KOLARAS MP-05-005-067-002/27-B
(CHAKARA) 		1705005067NRG23190420220042062 19/04/2022 kashiram 1705005067WL001271 kashiram 00415 SBIN0030087 1224 1224 Processed 06/05/2022 563065068 kashiram STATE BANK OF INDIA(508548)
SubTotal 23256 23256
94 KOLARAS MP-05-005-044-001/107-A
(IMLAWADI) 		1705005044NRG23190420220040570 19/04/2022 durgesh 1705005044WL001202 durgesh 00415 SBIN0030120 1224 1224 Processed 06/05/2022 563065068 durgesh STATE BANK OF INDIA(508548)
95 KOLARAS MP-05-005-044-001/107-A
(IMLAWADI) 		1705005044NRG23190420220040571 19/04/2022 shyam 1705005044WL001202 shyam 00415 SBIN0030120 1224 1224 Processed 06/05/2022 563065068 shyam STATE BANK OF INDIA(508548)
SubTotal 2448 2448
96 KOLARAS MP-05-005-044-001/123
(IMLAWADI) 		1705005044NRG23190420220040576 19/04/2022 Lalaram 1705005044WL001202 Lalaram 00415 SBIN0030167 1224 1224 Processed 06/05/2022 563065068 Lalaram STATE BANK OF INDIA(508548)
97 KOLARAS MP-05-005-044-001/123-A
(IMLAWADI) 		1705005044NRG23190420220040578 19/04/2022 dinesh 1705005044WL001202 dinesh 00415 SBIN0030167 1224 1224 Processed 06/05/2022 563065068 dinesh BANK OF INDIA(508505)
98 KOLARAS MP-05-005-044-001/148
(IMLAWADI) 		1705005044NRG23190420220040591 19/04/2022 kamla 1705005044WL001202 kamla 00415 SBIN0030167 1224 1224 Processed 06/05/2022 563065068 kamla STATE BANK OF INDIA(508548)
99 KOLARAS MP-05-005-044-001/168
(IMLAWADI) 		1705005044NRG23190420220040599 19/04/2022 alma 1705005044WL001202 alma 00415 SBIN0030167 1224 1224 Processed 06/05/2022 563065068 alma BANK OF INDIA(508505)
100 KOLARAS MP-05-005-044-001/168-A
(IMLAWADI) 		1705005044NRG23190420220040601 19/04/2022 charandas 1705005044WL001202 charandas 00415 SBIN0030167 1224 1224 Processed 06/05/2022 563065068 charandas STATE BANK OF INDIA(508548)
101 KOLARAS MP-05-005-044-001/169-A
(IMLAWADI) 		1705005044NRG23190420220040605 19/04/2022 kalyan 1705005044WL001202 kalyan 00415 SBIN0030167 1224 1224 Processed 06/05/2022 563065068 kalyan STATE BANK OF INDIA(508548)
102 KOLARAS MP-05-005-044-001/169-A
(IMLAWADI) 		1705005044NRG23190420220040606 19/04/2022 pinki 1705005044WL001202 pinki 00415 SBIN0030167 1224 1224 Processed 06/05/2022 563065068 pinki STATE BANK OF INDIA(508548)
103 KOLARAS MP-05-005-044-001/184
(IMLAWADI) 		1705005044NRG23190420220040611 19/04/2022 Khero 1705005044WL001202 Khero 00415 SBIN0030167 1224 1224 Processed 06/05/2022 563065068 Khero STATE BANK OF INDIA(508548)
104 KOLARAS MP-05-005-044-001/184-A
(IMLAWADI) 		1705005044NRG23190420220040612 19/04/2022 ramkirshan 1705005044WL001202 ramkirshan 00415 SBIN0030167 1224 1224 Processed 06/05/2022 563065068 ramkirshan STATE BANK OF INDIA(508548)
105 KOLARAS MP-05-005-044-001/185
(IMLAWADI) 		1705005044NRG23190420220040615 19/04/2022 sampat 1705005044WL001202 sampat 00415 SBIN0030167 1224 1224 Processed 06/05/2022 563065068 sampat STATE BANK OF INDIA(508548)
106 KOLARAS MP-05-005-044-001/191-A
(IMLAWADI) 		1705005044NRG23190420220040618 19/04/2022 kheru 1705005044WL001202 kheru 00415 SBIN0030167 1224 1224 Processed 06/05/2022 563065068 kheru BANK OF INDIA(508505)
107 KOLARAS MP-05-005-044-001/199-A
(IMLAWADI) 		1705005044NRG23190420220040626 19/04/2022 kishan 1705005044WL001202 kishan 00415 SBIN0030167 1224 1224 Processed 06/05/2022 563065068 kishan STATE BANK OF INDIA(508548)
108 KOLARAS MP-05-005-044-001/2-A
(IMLAWADI) 		1705005044NRG23190420220040633 19/04/2022 hamir 1705005044WL001204 hamir 00415 SBIN0030167 1224 1224 Processed 06/05/2022 563065068 hamir BANK OF INDIA(508505)
109 KOLARAS MP-05-005-044-001/2-B
(IMLAWADI) 		1705005044NRG23190420220040635 19/04/2022 lta 1705005044WL001204 lta 00415 SBIN0030167 1224 1224 Processed 06/05/2022 563065068 lta STATE BANK OF INDIA(508548)
110 KOLARAS MP-05-005-044-001/233
(IMLAWADI) 		1705005044NRG23190420220040649 19/04/2022 teepu 1705005044WL001204 teepu 00415 SBIN0030167 1224 1224 Processed 06/05/2022 563065068 teepu STATE BANK OF INDIA(508548)
111 KOLARAS MP-05-005-044-001/323
(IMLAWADI) 		1705005044NRG23190420220040670 19/04/2022 Brajesh 1705005044WL001204 Brajesh 00415 SBIN0030167 1224 1224 Processed 06/05/2022 563065068 Brajesh STATE BANK OF INDIA(508548)
112 KOLARAS MP-05-005-044-001/360-B
(IMLAWADI) 		1705005044NRG23190420220040509 19/04/2022 arvind 1705005044WL001200 arvind 00415 SBIN0030167 1224 1224 Processed 06/05/2022 563065068 arvind STATE BANK OF INDIA(508548)
113 KOLARAS MP-05-005-044-001/410-A
(IMLAWADI) 		1705005044NRG23190420220040512 19/04/2022 rambeer 1705005044WL001200 rambeer 00415 SBIN0030167 1224 1224 Processed 06/05/2022 563065068 rambeer STATE BANK OF INDIA(508548)
114 KOLARAS MP-05-005-044-001/56
(IMLAWADI) 		1705005044NRG23190420220040545 19/04/2022 puran 1705005044WL001200 puran 00415 SBIN0030167 1224 1224 Processed 06/05/2022 563065068 puran STATE BANK OF INDIA(508548)
SubTotal 23256 23256
115 KOLARAS MP-05-005-044-001/329
(IMLAWADI) 		1705005044NRG23190420220040673 19/04/2022 Kalyan 1705005044WL001204 Kalyan 00415 SBIN0030171 1224 1224 Processed 06/05/2022 563065068 Kalyan STATE BANK OF INDIA(508548)
SubTotal 1224 1224
116 KOLARAS MP-05-005-044-001/306-A
(IMLAWADI) 		1705005044NRG23190420220040662 19/04/2022 RAMBEER 1705005044WL001204 RAMBEER 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 563065068 RAMBEER MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1224 1224
Total 141984 141984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLARAS MP1705005_190422APB_FTO_61481 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 4896
2 KOLARAS MP1705005_190422APB_FTO_61481 Bank of India BKID0008881 KOLARAS 63648
3 KOLARAS MP1705005_190422APB_FTO_61481 Canara Bank CNRB0005977 Kolaras 11016
4 KOLARAS MP1705005_190422APB_FTO_61481 Central Bank Of India CBIN0284686 Kolaras 1224
5 KOLARAS MP1705005_190422APB_FTO_61481 Punjab National Bank PUNB0206900 KHAREH 1224
6 KOLARAS MP1705005_190422APB_FTO_61481 State Bank of India SBIN0003216 KOLARAS 4896
7 KOLARAS MP1705005_190422APB_FTO_61481 State Bank of India SBIN0009525 DEHARWARA 3672
8 KOLARAS MP1705005_190422APB_FTO_61481 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 23256
9 KOLARAS MP1705005_190422APB_FTO_61481 State Bank of India SBIN0030120 BADARWAS 2448
10 KOLARAS MP1705005_190422APB_FTO_61481 State Bank of India SBIN0030167 LUKWASA 23256
11 KOLARAS MP1705005_190422APB_FTO_61481 State Bank of India SBIN0030171 RANNOD 1224
12 KOLARAS MP1705005_190422APB_FTO_61481 Madhyanchal Gramin Bank SBIN0RRMBGB Sasai Sadak-Kolaras 1224

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