Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:31:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705005_211222FTO_594046
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-05-005-055-001/45
(LEVA) 		1705005055NRG23211220220796714 21/12/2022 Kamla bai 1705005055WL044058 Kamla bai 00045 BARB0SHIVMP 2448 2448 Processed 28/12/2022 034789484 Kamlabai (000000)
SubTotal 2448 2448
2 KOLARAS MP-05-005-021-002/26-C
(GORATEELA) 		1705005021NRG23211220220796159 21/12/2022 Basanti 1705005021WL043991 Basanti 00048 BKID0008881 1224 1224 Processed 27/12/2022 034789484 Basanti (000000)
3 KOLARAS MP-05-005-021-002/27-A
(GORATEELA) 		1705005021NRG23211220220796160 21/12/2022 Makhan 1705005021WL043991 Makhan 00048 BKID0008881 1224 1224 Processed 27/12/2022 034789484 Makhan (000000)
4 KOLARAS MP-05-005-021-002/27-A
(GORATEELA) 		1705005021NRG23211220220796161 21/12/2022 Siya 1705005021WL043991 Siya 00048 BKID0008881 1224 1224 Processed 27/12/2022 034789484 Siya (000000)
5 KOLARAS MP-05-005-021-002/28-A
(GORATEELA) 		1705005021NRG23211220220796165 21/12/2022 rajabeti 1705005021WL043991 rajabeti 00048 BKID0008881 1224 1224 Processed 27/12/2022 034789484 rajabeti (000000)
6 KOLARAS MP-05-005-022-002/11-A
(BERASIYA) 		1705005022NRG23191220220787248 21/12/2022 damodar 1705005022WL043502 damodar 00048 BKID0008881 1224 1224 Processed 27/12/2022 034789484 damodar (000000)
7 KOLARAS MP-05-005-022-002/123-B
(BERASIYA) 		1705005022NRG23191220220787249 21/12/2022 meena 1705005022WL043502 meena 00048 BKID0008881 1224 1224 Processed 27/12/2022 034789484 meena (000000)
8 KOLARAS MP-05-005-022-002/127-A
(BERASIYA) 		1705005022NRG23191220220787252 21/12/2022 chand singh 1705005022WL043502 chand singh 00048 BKID0008881 1224 1224 Processed 27/12/2022 034789484 chandsingh (000000)
9 KOLARAS MP-05-005-022-002/127-A
(BERASIYA) 		1705005022NRG23191220220787251 21/12/2022 chand singh 1705005022WL043502 chand singh 00048 BKID0008881 1224 1224 Processed 27/12/2022 034789484 chandsingh (000000)
10 KOLARAS MP-05-005-022-002/128-A
(BERASIYA) 		1705005022NRG23191220220787253 21/12/2022 lalaram 1705005022WL043502 lalaram 00048 BKID0008881 1224 1224 Processed 27/12/2022 034789484 lalaram (000000)
11 KOLARAS MP-05-005-022-002/129-A
(BERASIYA) 		1705005022NRG23191220220787255 21/12/2022 kamlesh 1705005022WL043502 kamlesh 00048 BKID0008881 1224 1224 Processed 27/12/2022 034789484 kamlesh (000000)
12 KOLARAS MP-05-005-022-002/129-A
(BERASIYA) 		1705005022NRG23191220220787254 21/12/2022 parmal 1705005022WL043502 parmal 00048 BKID0008881 1224 1224 Processed 27/12/2022 034789484 parmal (000000)
13 KOLARAS MP-05-005-022-002/133-A
(BERASIYA) 		1705005022NRG23191220220787256 21/12/2022 asharam 1705005022WL043502 asharam 00048 BKID0008881 1224 1224 Processed 27/12/2022 034789484 asharam (000000)
14 KOLARAS MP-05-005-022-002/138-A
(BERASIYA) 		1705005022NRG23191220220787257 21/12/2022 shantilal 1705005022WL043502 shantilal 00048 BKID0008881 1224 1224 Processed 27/12/2022 034789484 shantilal (000000)
15 KOLARAS MP-05-005-022-002/139-B
(BERASIYA) 		1705005022NRG23191220220787259 21/12/2022 matadeen 1705005022WL043502 matadeen 00048 BKID0008881 1224 1224 Rejected 27/12/2022 034789484 Account closed
16 KOLARAS MP-05-005-022-002/141-A
(BERASIYA) 		1705005022NRG23191220220787261 21/12/2022 hanumant 1705005022WL043502 hanumant 00048 BKID0008881 1224 1224 Processed 27/12/2022 034789484 hanumant (000000)
17 KOLARAS MP-05-005-022-002/16-A
(BERASIYA) 		1705005022NRG23191220220787262 21/12/2022 mahesh 1705005022WL043502 mahesh 00048 BKID0008881 1224 1224 Processed 27/12/2022 034789484 mahesh (000000)
18 KOLARAS MP-05-005-022-002/17-A
(BERASIYA) 		1705005022NRG23191220220787263 21/12/2022 ashok 1705005022WL043502 ashok 00048 BKID0008881 1224 1224 Processed 27/12/2022 034789484 ashok (000000)
19 KOLARAS MP-05-005-022-002/173-A
(BERASIYA) 		1705005022NRG23211220220796024 21/12/2022 karan singh 1705005022WL043974 karan singh 00048 BKID0008881 1224 1224 Processed 27/12/2022 034789484 karansingh (000000)
20 KOLARAS MP-05-005-022-002/186
(BERASIYA) 		1705005022NRG23191220220787264 21/12/2022 suraj singjh 1705005022WL043502 suraj singjh 00048 BKID0008881 1224 1224 Processed 27/12/2022 034789484 surajsingjh (000000)
21 KOLARAS MP-05-005-022-002/204-A
(BERASIYA) 		1705005022NRG23191220220787265 21/12/2022 bhagchand 1705005022WL043502 bhagchand 00048 BKID0008881 1224 1224 Processed 27/12/2022 034789484 bhagchand (000000)
22 KOLARAS MP-05-005-022-002/237-A
(BERASIYA) 		1705005022NRG23211220220796026 21/12/2022 vijay 1705005022WL043974 vijay 00048 BKID0008881 1224 1224 Processed 27/12/2022 034789484 vijay (000000)
23 KOLARAS MP-05-005-022-002/243-A
(BERASIYA) 		1705005022NRG23211220220796029 21/12/2022 narendra 1705005022WL043974 narendra 00048 BKID0008881 1224 1224 Processed 27/12/2022 034789484 narendra (000000)
24 KOLARAS MP-05-005-022-002/6-A
(BERASIYA) 		1705005022NRG23211220220796032 21/12/2022 halku 1705005022WL043974 halku 00048 BKID0008881 1224 1224 Processed 27/12/2022 034789484 halku (000000)
25 KOLARAS MP-05-005-022-002/68-A
(BERASIYA) 		1705005022NRG23211220220796033 21/12/2022 raju 1705005022WL043974 raju 00048 BKID0008881 1224 1224 Processed 27/12/2022 034789484 raju (000000)
26 KOLARAS MP-05-005-022-002/70-A
(BERASIYA) 		1705005022NRG23211220220796034 21/12/2022 bhanu 1705005022WL043974 bhanu 00048 BKID0008881 1224 1224 Processed 27/12/2022 034789484 bhanu (000000)
27 KOLARAS MP-05-005-022-002/76-A
(BERASIYA) 		1705005022NRG23211220220796035 21/12/2022 tej singh 1705005022WL043974 tej singh 00048 BKID0008881 1224 1224 Processed 27/12/2022 034789484 tejsingh (000000)
28 KOLARAS MP-05-005-022-002/78-A
(BERASIYA) 		1705005022NRG23211220220796036 21/12/2022 haricharan 1705005022WL043974 haricharan 00048 BKID0008881 1224 1224 Processed 27/12/2022 034789484 haricharan (000000)
29 KOLARAS MP-05-005-022-003/10-A
(BERASIYA) 		1705005022NRG23191220220787276 21/12/2022 hapeelal 1705005022WL043503 hapeelal 00048 BKID0008881 1224 1224 Processed 27/12/2022 034789484 hapeelal (000000)
30 KOLARAS MP-05-005-022-003/11-A
(BERASIYA) 		1705005022NRG23191220220787279 21/12/2022 harmukha 1705005022WL043503 harmukha 00048 BKID0008881 1224 1224 Processed 27/12/2022 034789484 harmukha (000000)
31 KOLARAS MP-05-005-022-003/12-A
(BERASIYA) 		1705005022NRG23191220220787283 21/12/2022 jashmant 1705005022WL043503 jashmant 00048 BKID0008881 1224 1224 Processed 27/12/2022 034789484 jashmant (000000)
32 KOLARAS MP-05-005-022-003/122-A
(BERASIYA) 		1705005022NRG23191220220787284 21/12/2022 pappu 1705005022WL043503 pappu 00048 BKID0008881 1224 1224 Rejected 27/12/2022 034789484 Account closed
33 KOLARAS MP-05-005-022-003/123-C
(BERASIYA) 		1705005022NRG23191220220787287 21/12/2022 Jagram jatav 1705005022WL043503 Jagram jatav 00048 BKID0008881 1224 1224 Processed 27/12/2022 034789484 Jagramjatav (000000)
34 KOLARAS MP-05-005-022-003/134-C
(BERASIYA) 		1705005022NRG23191220220787292 21/12/2022 Jitendra 1705005022WL043503 Jitendra 00048 BKID0008881 1224 1224 Processed 27/12/2022 034789484 Jitendra (000000)
35 KOLARAS MP-05-005-022-003/135-A
(BERASIYA) 		1705005022NRG23191220220787293 21/12/2022 narendra 1705005022WL043503 narendra 00048 BKID0008881 1224 1224 Processed 27/12/2022 034789484 narendra (000000)
36 KOLARAS MP-05-005-022-003/148-A
(BERASIYA) 		1705005022NRG23191220220787294 21/12/2022 madan 1705005022WL043503 madan 00048 BKID0008881 1224 1224 Processed 27/12/2022 034789484 madan (000000)
37 KOLARAS MP-05-005-022-003/162-A
(BERASIYA) 		1705005022NRG23191220220787295 21/12/2022 bhagvan singh 1705005022WL043503 bhagvan singh 00048 BKID0008881 1224 1224 Processed 27/12/2022 034789484 bhagvansingh (000000)
38 KOLARAS MP-05-005-022-003/24-A
(BERASIYA) 		1705005022NRG23191220220787296 21/12/2022 gyarso bai 1705005022WL043503 gyarso bai 00048 BKID0008881 1224 1224 Processed 27/12/2022 034789484 gyarsobai (000000)
39 KOLARAS MP-05-005-022-003/28-A
(BERASIYA) 		1705005022NRG23191220220787297 21/12/2022 jagram jatav 1705005022WL043503 jagram jatav 00048 BKID0008881 1224 1224 Processed 27/12/2022 034789484 jagramjatav (000000)
40 KOLARAS MP-05-005-022-003/33-A
(BERASIYA) 		1705005022NRG23211220220796057 21/12/2022 suresh 1705005022WL043976 suresh 00048 BKID0008881 1224 1224 Processed 27/12/2022 034789484 suresh (000000)
41 KOLARAS MP-05-005-022-003/34-B
(BERASIYA) 		1705005022NRG23191220220787270 21/12/2022 Laxmi 1705005022WL043502 Laxmi 00048 BKID0008881 1224 1224 Processed 27/12/2022 034789484 Laxmi (000000)
42 KOLARAS MP-05-005-022-003/47-A
(BERASIYA) 		1705005022NRG23191220220787271 21/12/2022 rakesh 1705005022WL043502 rakesh 00048 BKID0008881 1224 1224 Processed 27/12/2022 034789484 rakesh (000000)
43 KOLARAS MP-05-005-022-003/53-A
(BERASIYA) 		1705005022NRG23211220220796042 21/12/2022 dharmendra 1705005022WL043975 dharmendra 00048 BKID0008881 1224 1224 Rejected 27/12/2022 034789484 Account closed
44 KOLARAS MP-05-005-022-003/70-A
(BERASIYA) 		1705005022NRG23211220220796060 21/12/2022 nabbo bai 1705005022WL043976 nabbo bai 00048 BKID0008881 1224 1224 Processed 27/12/2022 034789484 nabbobai (000000)
45 KOLARAS MP-05-005-022-003/74-A
(BERASIYA) 		1705005022NRG23211220220796047 21/12/2022 AMARSINGH 1705005022WL043975 AMARSINGH 00048 BKID0008881 1224 1224 Processed 27/12/2022 034789484 AMARSINGH (000000)
46 KOLARAS MP-05-005-022-003/98-A
(BERASIYA) 		1705005022NRG23211220220796053 21/12/2022 ramesh jatav 1705005022WL043975 ramesh jatav 00048 BKID0008881 1224 1224 Processed 27/12/2022 034789484 rameshjatav (000000)
47 KOLARAS MP-05-005-022-003/98-A
(BERASIYA) 		1705005022NRG23211220220796052 21/12/2022 ramesh jatav 1705005022WL043975 ramesh jatav 00048 BKID0008881 1224 1224 Processed 27/12/2022 034789484 rameshjatav (000000)
48 KOLARAS MP-05-005-022-003/98-B
(BERASIYA) 		1705005022NRG23211220220796054 21/12/2022 Rajendra 1705005022WL043975 Rajendra 00048 BKID0008881 1224 1224 Processed 27/12/2022 034789484 Rajendra (000000)
49 KOLARAS MP-05-005-033-001/107-B
(RIJODA) 		1705005033NRG23201220220795944 21/12/2022 golu 1705005033WL043959 golu 00048 BKID0008881 1224 1224 Processed 27/12/2022 034789484 golu (000000)
50 KOLARAS MP-05-005-033-001/114-A
(RIJODA) 		1705005033NRG23201220220795950 21/12/2022 kajal 1705005033WL043959 kajal 00048 BKID0008881 1224 1224 Processed 27/12/2022 034789484 kajal (000000)
51 KOLARAS MP-05-005-033-001/117-B
(RIJODA) 		1705005033NRG23201220220795958 21/12/2022 manisa 1705005033WL043959 manisa 00048 BKID0008881 1224 1224 Processed 27/12/2022 034789484 manisa (000000)
52 KOLARAS MP-05-005-033-001/119-B
(RIJODA) 		1705005033NRG23201220220795963 21/12/2022 raju 1705005033WL043959 raju 00048 BKID0008881 1224 1224 Processed 27/12/2022 034789484 raju (000000)
53 KOLARAS MP-05-005-033-001/125-A
(RIJODA) 		1705005033NRG23201220220795975 21/12/2022 shivkumari 1705005033WL043959 shivkumari 00048 BKID0008881 1224 1224 Processed 27/12/2022 034789484 shivkumari (000000)
54 KOLARAS MP-05-005-033-001/16-B
(RIJODA) 		1705005033NRG23201220220795984 21/12/2022 ARCHANA PARIHAR 1705005033WL043959 ARCHANA PARIHAR 00048 BKID0008881 1224 1224 Processed 27/12/2022 034789484 ARCHANAPARIHAR (000000)
55 KOLARAS MP-05-005-033-001/18-C
(RIJODA) 		1705005033NRG23201220220795986 21/12/2022 chintu 1705005033WL043959 chintu 00048 BKID0008881 1224 1224 Processed 27/12/2022 034789484 chintu (000000)
56 KOLARAS MP-05-005-055-003/39
(LEVA) 		1705005055NRG23211220220797051 21/12/2022 santo 1705005055WL044104 santo 00048 BKID0008881 2448 2448 Processed 27/12/2022 034789484 santo (000000)
57 KOLARAS MP-05-005-055-003/81-D
(LEVA) 		1705005055NRG23211220220796927 21/12/2022 mahesh 1705005055WL044079 mahesh 00048 BKID0008881 2448 2448 Processed 27/12/2022 034789484 mahesh (000000)
58 KOLARAS MP-05-005-055-004/25-C
(LEVA) 		1705005055NRG23211220220796802 21/12/2022 santosh ojha 1705005055WL044064 santosh ojha 00048 BKID0008881 1224 1224 Processed 27/12/2022 034789484 santoshojha (000000)
59 KOLARAS MP-05-005-055-004/81-D
(LEVA) 		1705005055NRG23211220220796814 21/12/2022 Chayna 1705005055WL044065 Chayna 00048 BKID0008881 1224 1224 Processed 27/12/2022 034789484 Chayna (000000)
60 KOLARAS MP-05-005-063-001/178-A
(JHADEL) 		1705005063NRG23211220220796957 21/12/2022 BHURA 1705005063WL044092 BHURA 00048 BKID0008881 2448 2448 Processed 27/12/2022 034789484 BHURA (000000)
61 KOLARAS MP-05-005-063-004/329-A
(JHADEL) 		1705005063NRG23211220220796949 21/12/2022 mohar singh 1705005063WL044084 mohar singh 00048 BKID0008881 2448 2448 Processed 27/12/2022 034789484 moharsingh (000000)
SubTotal 78336 78336
62 KOLARAS MP-05-005-022-003/32-B
(BERASIYA) 		1705005022NRG23211220220796056 21/12/2022 GYARSI 1705005022WL043976 GYARSI 00089 CBIN0284686 1224 1224 Processed 27/12/2022 034789484 GYARSI (000000)
63 KOLARAS MP-05-005-055-001/45-A
(LEVA) 		1705005055NRG23211220220796715 21/12/2022 shrivash 1705005055WL044058 shrivash 00089 CBIN0284686 2448 2448 Processed 27/12/2022 034789484 shrivash (000000)
SubTotal 3672 3672
64 KOLARAS MP-05-005-030-001/890
(BHADOTA) 		1705005030NRG23211220220796227 21/12/2022 Deepak 1705005030WL043994 Deepak 00354 PUNB0206900 1224 1224 Processed 27/12/2022 034789484 Deepak (000000)
65 KOLARAS MP-05-005-030-001/891
(BHADOTA) 		1705005030NRG23211220220796228 21/12/2022 Ganesh 1705005030WL043994 Ganesh 00354 PUNB0206900 1224 1224 Processed 27/12/2022 034789484 Ganesh (000000)
66 KOLARAS MP-05-005-030-001/892
(BHADOTA) 		1705005030NRG23211220220796229 21/12/2022 Jagdish 1705005030WL043994 Jagdish 00354 PUNB0206900 1224 1224 Processed 27/12/2022 034789484 Jagdish (000000)
67 KOLARAS MP-05-005-030-001/893
(BHADOTA) 		1705005030NRG23211220220796230 21/12/2022 Apisa Gurjar 1705005030WL043994 Apisa Gurjar 00354 PUNB0206900 1224 1224 Processed 27/12/2022 034789484 ApisaGurjar (000000)
68 KOLARAS MP-05-005-030-001/894
(BHADOTA) 		1705005030NRG23211220220796231 21/12/2022 Dharmendra Singh 1705005030WL043994 Dharmendra Singh 00354 PUNB0206900 1224 1224 Processed 27/12/2022 034789484 DharmendraSingh (000000)
69 KOLARAS MP-05-005-030-001/894-B
(BHADOTA) 		1705005030NRG23211220220796232 21/12/2022 Gyarso Bai 1705005030WL043994 Gyarso Bai 00354 PUNB0206900 1224 1224 Processed 27/12/2022 034789484 GyarsoBai (000000)
70 KOLARAS MP-05-005-030-001/894-D
(BHADOTA) 		1705005030NRG23211220220796233 21/12/2022 Vikash 1705005030WL043994 Vikash 00354 PUNB0206900 1224 1224 Processed 27/12/2022 034789484 Vikash (000000)
71 KOLARAS MP-05-005-030-001/895-B
(BHADOTA) 		1705005030NRG23211220220796234 21/12/2022 Ravina 1705005030WL043994 Ravina 00354 PUNB0206900 1224 1224 Processed 27/12/2022 034789484 Ravina (000000)
72 KOLARAS MP-05-005-030-001/895-C
(BHADOTA) 		1705005030NRG23211220220796235 21/12/2022 Kusum Bai 1705005030WL043994 Kusum Bai 00354 PUNB0206900 1224 1224 Processed 27/12/2022 034789484 KusumBai (000000)
73 KOLARAS MP-05-005-030-001/895-D
(BHADOTA) 		1705005030NRG23211220220796236 21/12/2022 Hemant 1705005030WL043994 Hemant 00354 PUNB0206900 1224 1224 Processed 27/12/2022 034789484 Hemant (000000)
74 KOLARAS MP-05-005-030-001/910
(BHADOTA) 		1705005030NRG23211220220796237 21/12/2022 Savitri Bai 1705005030WL043994 Savitri Bai 00354 PUNB0206900 1224 1224 Processed 27/12/2022 034789484 SavitriBai (000000)
SubTotal 13464 13464
75 KOLARAS MP-05-005-022-002/10-A
(BERASIYA) 		1705005022NRG23191220220787244 21/12/2022 Babu lal 1705005022WL043502 Babu lal 00415 SBIN0003216 1224 1224 Processed 27/12/2022 034789484 Babulal (000000)
76 KOLARAS MP-05-005-022-002/104-A
(BERASIYA) 		1705005022NRG23191220220787245 21/12/2022 MURARI 1705005022WL043502 MURARI 00415 SBIN0003216 1224 1224 Processed 27/12/2022 034789484 MURARI (000000)
77 KOLARAS MP-05-005-022-002/107-A
(BERASIYA) 		1705005022NRG23191220220787246 21/12/2022 mohan singh 1705005022WL043502 mohan singh 00415 SBIN0003216 1224 1224 Processed 27/12/2022 034789484 mohansingh (000000)
78 KOLARAS MP-05-005-030-001/763
(BHADOTA) 		1705005030NRG23211220220796224 21/12/2022 KALYAN 1705005030WL043994 KALYAN 00415 SBIN0003216 1224 1224 Processed 27/12/2022 034789484 KALYAN (000000)
79 KOLARAS MP-05-005-030-001/886-C
(BHADOTA) 		1705005030NRG23211220220796226 21/12/2022 Ramlesh kevat 1705005030WL043994 Ramlesh kevat 00415 SBIN0003216 1224 1224 Processed 27/12/2022 034789484 Ramleshkevat (000000)
80 KOLARAS MP-05-005-055-001/57-A
(LEVA) 		1705005055NRG23211220220796825 21/12/2022 rajesh 1705005055WL044066 rajesh 00415 SBIN0003216 1224 1224 Processed 27/12/2022 034789484 rajesh (000000)
81 KOLARAS MP-05-005-055-003/33-A
(LEVA) 		1705005055NRG23211220220796829 21/12/2022 DESHRAJ 1705005055WL044066 DESHRAJ 00415 SBIN0003216 1224 1224 Processed 27/12/2022 034789484 DESHRAJ (000000)
82 KOLARAS MP-05-005-055-003/36-A
(LEVA) 		1705005055NRG23211220220796830 21/12/2022 chumman 1705005055WL044066 chumman 00415 SBIN0003216 1224 1224 Processed 27/12/2022 034789484 chumman (000000)
83 KOLARAS MP-05-005-055-003/42-A
(LEVA) 		1705005055NRG23211220220796831 21/12/2022 gajanand 1705005055WL044066 gajanand 00415 SBIN0003216 1224 1224 Processed 27/12/2022 034789484 gajanand (000000)
84 KOLARAS MP-05-005-055-004/32
(LEVA) 		1705005055NRG23211220220796806 21/12/2022 asha ojha 1705005055WL044064 asha ojha 00415 SBIN0003216 1224 1224 Rejected 27/12/2022 034789484 No Such Account
SubTotal 12240 12240
85 KOLARAS MP-05-005-016-002/149-A
(KUMHARAUA) 		1705005016NRG23201220220794638 21/12/2022 kanchan 1705005016WL043902 kanchan 00415 SBIN0030087 2448 2448 Processed 27/12/2022 034789484 kanchan (000000)
86 KOLARAS MP-05-005-022-003/134
(BERASIYA) 		1705005022NRG23191220220787290 21/12/2022 makhan 1705005022WL043503 makhan 00415 SBIN0030087 1224 1224 Processed 27/12/2022 034789484 makhan (000000)
87 KOLARAS MP-05-005-055-001/45
(LEVA) 		1705005055NRG23211220220796713 21/12/2022 MANGAL 1705005055WL044058 MANGAL 00415 SBIN0030087 2448 2448 Processed 27/12/2022 034789484 MANGAL (000000)
88 KOLARAS MP-05-005-055-003/34
(LEVA) 		1705005055NRG23211220220796964 21/12/2022 RAMJILAL 1705005055WL044097 RAMJILAL 00415 SBIN0030087 2448 2448 Rejected 27/12/2022 034789484 Account closed
89 KOLARAS MP-05-005-055-003/39
(LEVA) 		1705005055NRG23211220220797050 21/12/2022 SODHU 1705005055WL044104 SODHU 00415 SBIN0030087 2448 2448 Processed 27/12/2022 034789484 SODHU (000000)
90 KOLARAS MP-05-005-055-003/61
(LEVA) 		1705005055NRG23211220220796898 21/12/2022 RAKESH 1705005055WL044077 RAKESH 00415 SBIN0030087 2448 2448 Processed 27/12/2022 034789484 RAKESH (000000)
91 KOLARAS MP-05-005-055-003/77
(LEVA) 		1705005055NRG23211220220796798 21/12/2022 amola 1705005055WL044064 amola 00415 SBIN0030087 1224 1224 Processed 27/12/2022 034789484 amola (000000)
92 KOLARAS MP-05-005-055-003/9
(LEVA) 		1705005055NRG23211220220796799 21/12/2022 harbhajan 1705005055WL044064 harbhajan 00415 SBIN0030087 1224 1224 Rejected 27/12/2022 034789484 Account closed
93 KOLARAS MP-05-005-055-004/6
(LEVA) 		1705005055NRG23211220220796808 21/12/2022 keshri 1705005055WL044065 keshri 00415 SBIN0030087 1224 1224 Processed 27/12/2022 034789484 keshri (000000)
94 KOLARAS MP-05-005-055-004/6
(LEVA) 		1705005055NRG23211220220796807 21/12/2022 keshri 1705005055WL044065 keshri 00415 SBIN0030087 1224 1224 Processed 27/12/2022 034789484 keshri (000000)
SubTotal 18360 18360
95 KOLARAS MP-05-005-033-001/119-A
(RIJODA) 		1705005033NRG23201220220795962 21/12/2022 bikram 1705005033WL043959 bikram 00415 SBIN0030167 1224 1224 Processed 27/12/2022 034789484 bikram (000000)
96 KOLARAS MP-05-005-033-001/120-A
(RIJODA) 		1705005033NRG23201220220795965 21/12/2022 chandrabhan 1705005033WL043959 chandrabhan 00415 SBIN0030167 1224 1224 Processed 27/12/2022 034789484 chandrabhan (000000)
97 KOLARAS MP-05-005-033-001/121-A
(RIJODA) 		1705005033NRG23201220220795967 21/12/2022 leela 1705005033WL043959 leela 00415 SBIN0030167 1224 1224 Processed 27/12/2022 034789484 leela (000000)
98 KOLARAS MP-05-005-033-001/126-A
(RIJODA) 		1705005033NRG23201220220795977 21/12/2022 sumit 1705005033WL043959 sumit 00415 SBIN0030167 1224 1224 Processed 27/12/2022 034789484 sumit (000000)
99 KOLARAS MP-05-005-033-001/18-B
(RIJODA) 		1705005033NRG23201220220795985 21/12/2022 sakun 1705005033WL043959 sakun 00415 SBIN0030167 1224 1224 Processed 27/12/2022 034789484 sakun (000000)
100 KOLARAS MP-05-005-063-001/12
(JHADEL) 		1705005063NRG23211220220796960 21/12/2022 pappu 1705005063WL044094 pappu 00415 SBIN0030167 2448 2448 Processed 27/12/2022 034789484 pappu (000000)
101 KOLARAS MP-05-005-063-001/263-A
(JHADEL) 		1705005063NRG23211220220796950 21/12/2022 JAGDEESH 1705005063WL044085 JAGDEESH 00415 SBIN0030167 2448 2448 Processed 27/12/2022 034789484 JAGDEESH (000000)
102 KOLARAS MP-05-005-063-001/5-A
(JHADEL) 		1705005063NRG23211220220796962 21/12/2022 FULA 1705005063WL044095 FULA 00415 SBIN0030167 2448 2448 Processed 27/12/2022 034789484 FULA (000000)
103 KOLARAS MP-05-005-063-002/109-B
(JHADEL) 		1705005063NRG23211220220796959 21/12/2022 GABBU 1705005063WL044093 GABBU 00415 SBIN0030167 2448 2448 Processed 27/12/2022 034789484 GABBU (000000)
104 KOLARAS MP-05-005-063-004/275-B
(JHADEL) 		1705005063NRG23211220220796952 21/12/2022 smt.bhagbatee bai 1705005063WL044087 smt.bhagbatee bai 00415 SBIN0030167 2448 2448 Processed 27/12/2022 034789484 smt.bhagbateebai (000000)
105 KOLARAS MP-05-005-063-004/429-A
(JHADEL) 		1705005063NRG23211220220796963 21/12/2022 SURAJ BAI 1705005063WL044096 SURAJ BAI 00415 SBIN0030167 2448 2448 Processed 27/12/2022 034789484 SURAJBAI (000000)
106 KOLARAS MP-05-005-064-001/139-A
(GAD) 		1705005064NRG23211220220796378 21/12/2022 vimla 1705005064WL044013 vimla 00415 SBIN0030167 2448 2448 Processed 27/12/2022 034789484 vimla (000000)
107 KOLARAS MP-05-005-064-002/201-A
(GAD) 		1705005064NRG23211220220796379 21/12/2022 kasturi 1705005064WL044013 kasturi 00415 SBIN0030167 2448 2448 Processed 27/12/2022 034789484 kasturi (000000)
SubTotal 25704 25704
108 KOLARAS MP-05-005-024-001/113-A
(CHANDENI) 		1705005024NRG23211220220796507 21/12/2022 VEERU KHANGAR 1705005024WL044030 VEERU KHANGAR 00462 UCBA0002177 1224 1224 Processed 27/12/2022 034789484 VEERUKHANGAR (000000)
SubTotal 1224 1224
109 KOLARAS MP-05-005-022-002/268-A
(BERASIYA) 		1705005022NRG23191220220787274 21/12/2022 Ballo 1705005022WL043503 Ballo 00602 SBIN0RRMBGB 1224 1224 Processed 27/12/2022 034789484 Ballo (000000)
110 KOLARAS MP-05-005-022-003/123-D
(BERASIYA) 		1705005022NRG23191220220787288 21/12/2022 Dhar singh 1705005022WL043503 Dhar singh 00602 SBIN0RRMBGB 1224 1224 Processed 27/12/2022 034789484 Dharsingh (000000)
SubTotal 2448 2448
111 KOLARAS MP-05-005-016-003/49-D
(KUMHARAUA) 		1705005016NRG23211220220796023 21/12/2022 raajani 1705005016WL043973 raajani 00688 FINO0001001 2448 2448 Processed 27/12/2022 034789484 raajani (000000)
SubTotal 2448 2448
Total 160344 160344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLARAS MP1705005_211222FTO_594046 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 2448
2 KOLARAS MP1705005_211222FTO_594046 Bank of India BKID0008881 KOLARAS 78336
3 KOLARAS MP1705005_211222FTO_594046 Central Bank Of India CBIN0284686 Kolaras 3672
4 KOLARAS MP1705005_211222FTO_594046 Punjab National Bank PUNB0206900 KHAREH 13464
5 KOLARAS MP1705005_211222FTO_594046 State Bank of India SBIN0003216 KOLARAS 12240
6 KOLARAS MP1705005_211222FTO_594046 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 18360
7 KOLARAS MP1705005_211222FTO_594046 State Bank of India SBIN0030167 LUKWASA 25704
8 KOLARAS MP1705005_211222FTO_594046 UCO Bank UCBA0002177 SHIVPURI 1224
9 KOLARAS MP1705005_211222FTO_594046 Madhyanchal Gramin Bank SBIN0RRMBGB BADARWAS 2448
10 KOLARAS MP1705005_211222FTO_594046 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2448

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