Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:52:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705005_250323APB_FTO_727874
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-05-005-052-001/88
(RAI) 		1705005052NRG23240320231120407 25/03/2023 manoj 1705005052WL063947 manoj 00045 BARB0SHIVMP 1224 1224 Processed 04/04/2023 873893016 manoj BANK OF BARODA(606985)
2 KOLARAS MP-05-005-052-003/118-A
(RAI) 		1705005052NRG23240320231120411 25/03/2023 tofan 1705005052WL063947 tofan 00045 BARB0SHIVMP 1224 1224 Processed 04/04/2023 873893016 tofan BANK OF BARODA(606985)
3 KOLARAS MP-05-005-052-003/261-A
(RAI) 		1705005052NRG23240320231120421 25/03/2023 MANISHA 1705005052WL063947 MANISHA 00045 BARB0SHIVMP 1224 1224 Processed 04/04/2023 873893016 MANISHA BANK OF BARODA(606985)
4 KOLARAS MP-05-005-052-003/261-A
(RAI) 		1705005052NRG23240320231120420 25/03/2023 SHAMBHU 1705005052WL063947 SHAMBHU 00045 BARB0SHIVMP 1224 1224 Processed 04/04/2023 873893016 SHAMBHU BANK OF BARODA(606985)
5 KOLARAS MP-05-005-052-003/261-B
(RAI) 		1705005052NRG23240320231120422 25/03/2023 DHARMENDRA 1705005052WL063947 DHARMENDRA 00045 BARB0SHIVMP 1224 1224 Processed 04/04/2023 873893016 DHARMENDRA BANK OF BARODA(606985)
6 KOLARAS MP-05-005-052-003/261-B
(RAI) 		1705005052NRG23240320231120423 25/03/2023 HALKI 1705005052WL063947 HALKI 00045 BARB0SHIVMP 1224 1224 Processed 04/04/2023 873893016 HALKI BANK OF BARODA(606985)
7 KOLARAS MP-05-005-052-003/270
(RAI) 		1705005052NRG23240320231120424 25/03/2023 Ravindra 1705005052WL063947 Ravindra 00045 BARB0SHIVMP 1224 1224 Processed 04/04/2023 873893016 Ravindra BANK OF BARODA(606985)
8 KOLARAS MP-05-005-052-003/50-B
(RAI) 		1705005052NRG23240320231120427 25/03/2023 vishnu 1705005052WL063947 vishnu 00045 BARB0SHIVMP 1224 1224 Processed 04/04/2023 873893016 vishnu BANK OF BARODA(606985)
9 KOLARAS MP-05-005-052-003/73-B
(RAI) 		1705005052NRG23240320231120433 25/03/2023 savitri 1705005052WL063947 savitri 00045 BARB0SHIVMP 1224 1224 Processed 04/04/2023 873893016 savitri BANK OF BARODA(606985)
10 KOLARAS MP-05-005-052-004/22-B
(RAI) 		1705005052NRG23240320231120437 25/03/2023 RAMVEER 1705005052WL063947 RAMVEER 00045 BARB0SHIVMP 1224 1224 Processed 04/04/2023 873893016 RAMVEER BANK OF BARODA(606985)
SubTotal 12240 12240
11 KOLARAS MP-05-005-031-001/102-A
(SAKHANOR) 		1705005031NRG23250320231123431 25/03/2023 janak 1705005031WL064058 janak 00048 BKID0008881 1224 1224 Rejected 04/04/2023 873893016 Aadhaar Number not Mapped to Account Number
12 KOLARAS MP-05-005-031-001/108-D
(SAKHANOR) 		1705005031NRG23250320231123434 25/03/2023 ramsaroopi 1705005031WL064058 ramsaroopi 00048 BKID0008881 1224 1224 Processed 04/04/2023 873893016 ramsaroopi BANK OF INDIA(508505)
13 KOLARAS MP-05-005-031-001/121
(SAKHANOR) 		1705005031NRG23250320231123437 25/03/2023 balveer 1705005031WL064058 balveer 00048 BKID0008881 1224 1224 Processed 04/04/2023 873893016 balveer BANK OF INDIA(508505)
14 KOLARAS MP-05-005-031-001/145-A
(SAKHANOR) 		1705005031NRG23250320231123441 25/03/2023 komal 1705005031WL064058 komal 00048 BKID0008881 1224 1224 Processed 04/04/2023 873893016 komal BANK OF INDIA(508505)
15 KOLARAS MP-05-005-031-001/162-A
(SAKHANOR) 		1705005031NRG23250320231123442 25/03/2023 shrilal 1705005031WL064058 shrilal 00048 BKID0008881 1224 1224 Processed 04/04/2023 873893016 shrilal BANK OF INDIA(508505)
16 KOLARAS MP-05-005-031-001/186-B
(SAKHANOR) 		1705005031NRG23250320231123445 25/03/2023 nepal lodhi 1705005031WL064058 nepal lodhi 00048 BKID0008881 1224 1224 Processed 04/04/2023 873893016 nepallodhi BANK OF INDIA(508505)
17 KOLARAS MP-05-005-031-001/214-A
(SAKHANOR) 		1705005031NRG23250320231123449 25/03/2023 pradeep 1705005031WL064058 pradeep 00048 BKID0008881 1224 1224 Processed 04/04/2023 873893016 pradeep BANK OF INDIA(508505)
18 KOLARAS MP-05-005-031-001/214-B
(SAKHANOR) 		1705005031NRG23250320231123450 25/03/2023 kesab 1705005031WL064058 kesab 00048 BKID0008881 1224 1224 Processed 05/04/2023 873893016 kesab CANARA BANK(508532)
19 KOLARAS MP-05-005-031-001/215-A
(SAKHANOR) 		1705005031NRG23250320231123451 25/03/2023 muskan 1705005031WL064058 muskan 00048 BKID0008881 1224 1224 Processed 04/04/2023 873893016 muskan BANK OF INDIA(508505)
20 KOLARAS MP-05-005-031-001/375-A
(SAKHANOR) 		1705005031NRG23250320231123459 25/03/2023 Shrilal 1705005031WL064058 Shrilal 00048 BKID0008881 1224 1224 Processed 04/04/2023 873893016 Shrilal BANK OF INDIA(508505)
21 KOLARAS MP-05-005-031-001/43-A
(SAKHANOR) 		1705005031NRG23250320231123463 25/03/2023 vikram 1705005031WL064058 vikram 00048 BKID0008881 1224 1224 Processed 04/04/2023 873893016 vikram PUNJAB NATIONAL BANK(508568)
22 KOLARAS MP-05-005-031-001/59
(SAKHANOR) 		1705005031NRG23250320231123464 25/03/2023 babulal 1705005031WL064058 babulal 00048 BKID0008881 1224 1224 Processed 05/04/2023 873893016 babulal FINO PAYMENTS BANK LTD(608001)
23 KOLARAS MP-05-005-031-001/79-A
(SAKHANOR) 		1705005031NRG23250320231123467 25/03/2023 bharat jatav 1705005031WL064058 bharat jatav 00048 BKID0008881 1224 1224 Processed 04/04/2023 873893016 bharatjatav BANK OF INDIA(508505)
24 KOLARAS MP-05-005-031-001/85
(SAKHANOR) 		1705005031NRG23250320231123468 25/03/2023 Kheru 1705005031WL064058 Kheru 00048 BKID0008881 1224 1224 Processed 05/04/2023 873893016 Kheru STATE BANK OF INDIA(508548)
25 KOLARAS MP-05-005-031-002/121-A
(SAKHANOR) 		1705005031NRG23250320231123471 25/03/2023 guddi 1705005031WL064058 guddi 00048 BKID0008881 1224 1224 Processed 05/04/2023 873893016 guddi FINO PAYMENTS BANK LTD(608001)
26 KOLARAS MP-05-005-031-002/15-A
(SAKHANOR) 		1705005031NRG23250320231123473 25/03/2023 gita 1705005031WL064058 gita 00048 BKID0008881 1224 1224 Processed 05/04/2023 873893016 gita FINO PAYMENTS BANK LTD(608001)
27 KOLARAS MP-05-005-031-002/318-A
(SAKHANOR) 		1705005031NRG23250320231123474 25/03/2023 ramesh 1705005031WL064058 ramesh 00048 BKID0008881 1224 1224 Processed 04/04/2023 873893016 ramesh BANK OF INDIA(508505)
28 KOLARAS MP-05-005-031-002/318-B
(SAKHANOR) 		1705005031NRG23250320231123475 25/03/2023 satish 1705005031WL064058 satish 00048 BKID0008881 1224 1224 Rejected 05/04/2023 873893016 Aadhaar Number not Mapped to Account Number
29 KOLARAS MP-05-005-031-002/318-C
(SAKHANOR) 		1705005031NRG23250320231123476 25/03/2023 pawan 1705005031WL064058 pawan 00048 BKID0008881 1224 1224 Processed 04/04/2023 873893016 pawan BANK OF INDIA(508505)
30 KOLARAS MP-05-005-031-002/323-C
(SAKHANOR) 		1705005031NRG23250320231123478 25/03/2023 nilesh 1705005031WL064058 nilesh 00048 BKID0008881 1224 1224 Processed 04/04/2023 873893016 nilesh BANK OF INDIA(508505)
31 KOLARAS MP-05-005-031-002/342-C
(SAKHANOR) 		1705005031NRG23250320231123482 25/03/2023 kuber lodhi 1705005031WL064058 kuber lodhi 00048 BKID0008881 1224 1224 Processed 05/04/2023 873893016 kuberlodhi FINO PAYMENTS BANK LTD(608001)
32 KOLARAS MP-05-005-031-002/342-D
(SAKHANOR) 		1705005031NRG23250320231123483 25/03/2023 hariniwas lodhi 1705005031WL064058 hariniwas lodhi 00048 BKID0008881 1224 1224 Processed 04/04/2023 873893016 hariniwaslodhi PUNJAB NATIONAL BANK(508568)
33 KOLARAS MP-05-005-052-001/109-A
(RAI) 		1705005052NRG23240320231120485 25/03/2023 Phool Bai OJha 1705005052WL063950 Phool Bai OJha 00048 BKID0008881 2448 2448 Processed 04/04/2023 873893016 PhoolBaiOJha BANK OF INDIA(508505)
34 KOLARAS MP-05-005-052-001/12-A
(RAI) 		1705005052NRG23240320231120486 25/03/2023 maganliya 1705005052WL063950 maganliya 00048 BKID0008881 816 816 Processed 05/04/2023 873893016 maganliya STATE BANK OF INDIA(508548)
35 KOLARAS MP-05-005-052-001/12-A
(RAI) 		1705005052NRG23240320231120487 25/03/2023 shuseela 1705005052WL063950 shuseela 00048 BKID0008881 816 816 Processed 04/04/2023 873893016 shuseela BANK OF INDIA(508505)
36 KOLARAS MP-05-005-052-001/56
(RAI) 		1705005052NRG23240320231120491 25/03/2023 munna 1705005052WL063950 munna 00048 BKID0008881 816 816 Rejected 04/04/2023 873893016 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 KOLARAS MP-05-005-052-001/56
(RAI) 		1705005052NRG23240320231120490 25/03/2023 munna 1705005052WL063950 munna 00048 BKID0008881 816 816 Processed 05/04/2023 873893016 munna STATE BANK OF INDIA(508548)
38 KOLARAS MP-05-005-052-001/73-A
(RAI) 		1705005052NRG23240320231120492 25/03/2023 narendra 1705005052WL063950 narendra 00048 BKID0008881 816 816 Processed 04/04/2023 873893016 narendra BANK OF INDIA(508505)
39 KOLARAS MP-05-005-052-001/98
(RAI) 		1705005052NRG23240320231120495 25/03/2023 sanjeev 1705005052WL063950 sanjeev 00048 BKID0008881 816 816 Processed 05/04/2023 873893016 sanjeev STATE BANK OF INDIA(508548)
40 KOLARAS MP-05-005-052-003/120-A
(RAI) 		1705005052NRG23240320231120412 25/03/2023 mahendra 1705005052WL063947 mahendra 00048 BKID0008881 1224 1224 Processed 04/04/2023 873893016 mahendra BANK OF INDIA(508505)
41 KOLARAS MP-05-005-052-003/14-A
(RAI) 		1705005052NRG23240320231120415 25/03/2023 malti 1705005052WL063947 malti 00048 BKID0008881 1224 1224 Processed 04/04/2023 873893016 malti BANK OF INDIA(508505)
42 KOLARAS MP-05-005-052-003/14-A
(RAI) 		1705005052NRG23240320231120414 25/03/2023 naresh 1705005052WL063947 naresh 00048 BKID0008881 1224 1224 Processed 04/04/2023 873893016 naresh BANK OF INDIA(508505)
43 KOLARAS MP-05-005-052-003/367-A
(RAI) 		1705005052NRG23240320231120425 25/03/2023 ompraksh 1705005052WL063947 ompraksh 00048 BKID0008881 1224 1224 Processed 05/04/2023 873893016 ompraksh CANARA BANK(508532)
44 KOLARAS MP-05-005-052-003/72-B
(RAI) 		1705005052NRG23240320231120429 25/03/2023 Ramsingh 1705005052WL063947 Ramsingh 00048 BKID0008881 1224 1224 Processed 04/04/2023 873893016 Ramsingh BANK OF INDIA(508505)
SubTotal 40392 40392
45 KOLARAS MP-05-005-052-001/73-C
(RAI) 		1705005052NRG23240320231120493 25/03/2023 mahesh 1705005052WL063950 mahesh 00078 CNRB0005977 816 816 Processed 05/04/2023 873893016 mahesh CANARA BANK(508532)
46 KOLARAS MP-05-005-052-001/89-A
(RAI) 		1705005052NRG23240320231120408 25/03/2023 sunil 1705005052WL063947 sunil 00078 CNRB0005977 1224 1224 Processed 04/04/2023 873893016 sunil CENTRAL BANK OF INDIA(607115)
SubTotal 2040 2040
47 KOLARAS MP-05-005-031-001/208-B
(SAKHANOR) 		1705005031NRG23250320231123448 25/03/2023 Laljiram 1705005031WL064058 Laljiram 00089 CBIN0284686 1224 1224 Processed 04/04/2023 873893016 Laljiram BANK OF INDIA(508505)
48 KOLARAS MP-05-005-031-001/208-B
(SAKHANOR) 		1705005031NRG23250320231123447 25/03/2023 Laljiram 1705005031WL064058 Laljiram 00089 CBIN0284686 1224 1224 Processed 04/04/2023 873893016 Laljiram BANK OF INDIA(508505)
49 KOLARAS MP-05-005-031-001/234-A
(SAKHANOR) 		1705005031NRG23250320231123456 25/03/2023 shyam 1705005031WL064058 shyam 00089 CBIN0284686 1224 1224 Processed 05/04/2023 873893016 shyam STATE BANK OF INDIA(508548)
SubTotal 3672 3672
50 KOLARAS MP-05-005-031-001/102-A
(SAKHANOR) 		1705005031NRG23250320231123432 25/03/2023 ramsakhi 1705005031WL064058 ramsakhi 00354 PUNB0206900 1224 1224 Processed 04/04/2023 873893016 ramsakhi PUNJAB NATIONAL BANK(508568)
51 KOLARAS MP-05-005-031-002/121-A
(SAKHANOR) 		1705005031NRG23250320231123470 25/03/2023 nathan singh 1705005031WL064058 nathan singh 00354 PUNB0206900 1224 1224 Processed 04/04/2023 873893016 nathansingh PUNJAB NATIONAL BANK(508568)
52 KOLARAS MP-05-005-031-002/326
(SAKHANOR) 		1705005031NRG23250320231123479 25/03/2023 ramlakhan 1705005031WL064058 ramlakhan 00354 PUNB0206900 1224 1224 Processed 04/04/2023 873893016 ramlakhan PUNJAB NATIONAL BANK(508568)
53 KOLARAS MP-05-005-031-002/326-A
(SAKHANOR) 		1705005031NRG23250320231123480 25/03/2023 indrajeet 1705005031WL064058 indrajeet 00354 PUNB0206900 1224 1224 Processed 04/04/2023 873893016 indrajeet PUNJAB NATIONAL BANK(508568)
54 KOLARAS MP-05-005-031-002/42-A
(SAKHANOR) 		1705005031NRG23250320231123484 25/03/2023 dhanko 1705005031WL064058 dhanko 00354 PUNB0206900 1224 1224 Processed 05/04/2023 873893016 dhanko FINO PAYMENTS BANK LTD(608001)
55 KOLARAS MP-05-005-031-002/42-B
(SAKHANOR) 		1705005031NRG23250320231123485 25/03/2023 jitendra 1705005031WL064058 jitendra 00354 PUNB0206900 1224 1224 Processed 04/04/2023 873893016 jitendra BANK OF INDIA(508505)
56 KOLARAS MP-05-005-031-002/42-B
(SAKHANOR) 		1705005031NRG23250320231123486 25/03/2023 pooja 1705005031WL064058 pooja 00354 PUNB0206900 1224 1224 Processed 04/04/2023 873893016 pooja PUNJAB NATIONAL BANK(508568)
57 KOLARAS MP-05-005-052-001/108
(RAI) 		1705005052NRG23240320231120406 25/03/2023 golu 1705005052WL063947 golu 00354 PUNB0206900 1224 1224 Processed 04/04/2023 873893016 golu PUNJAB NATIONAL BANK(508568)
58 KOLARAS MP-05-005-052-003/209-B
(RAI) 		1705005052NRG23240320231120419 25/03/2023 ramnathi 1705005052WL063947 ramnathi 00354 PUNB0206900 1224 1224 Processed 05/04/2023 873893016 ramnathi STATE BANK OF INDIA(508548)
59 KOLARAS MP-05-005-052-003/78-A
(RAI) 		1705005052NRG23240320231120435 25/03/2023 kuasum adiwasi 1705005052WL063947 kuasum adiwasi 00354 PUNB0206900 1224 1224 Processed 04/04/2023 873893016 kuasumadiwasi BANK OF BARODA(606985)
SubTotal 12240 12240
60 KOLARAS MP-05-005-052-001/91-A
(RAI) 		1705005052NRG23240320231120410 25/03/2023 lali 1705005052WL063947 lali 00415 SBIN0003216 1224 1224 Processed 05/04/2023 873893016 lali STATE BANK OF INDIA(508548)
61 KOLARAS MP-05-005-052-003/121-A
(RAI) 		1705005052NRG23240320231120413 25/03/2023 pana 1705005052WL063947 pana 00415 SBIN0003216 1224 1224 Processed 04/04/2023 873893016 pana INDIA POST PAYMENTS BANK LIMITED(508528)
62 KOLARAS MP-05-005-052-003/142-B
(RAI) 		1705005052NRG23240320231120416 25/03/2023 rupsingh 1705005052WL063947 rupsingh 00415 SBIN0003216 1224 1224 Processed 05/04/2023 873893016 rupsingh STATE BANK OF INDIA(508548)
63 KOLARAS MP-05-005-052-003/208-A
(RAI) 		1705005052NRG23240320231120417 25/03/2023 komal 1705005052WL063947 komal 00415 SBIN0003216 1224 1224 Processed 05/04/2023 873893016 komal STATE BANK OF INDIA(508548)
64 KOLARAS MP-05-005-052-003/73-A
(RAI) 		1705005052NRG23240320231120432 25/03/2023 dakha 1705005052WL063947 dakha 00415 SBIN0003216 1224 1224 Processed 05/04/2023 873893016 dakha STATE BANK OF INDIA(508548)
65 KOLARAS MP-05-005-052-003/73-A
(RAI) 		1705005052NRG23240320231120431 25/03/2023 santosh 1705005052WL063947 santosh 00415 SBIN0003216 1224 1224 Processed 05/04/2023 873893016 santosh STATE BANK OF INDIA(508548)
66 KOLARAS MP-05-005-052-003/78-A
(RAI) 		1705005052NRG23240320231120434 25/03/2023 bhagwat 1705005052WL063947 bhagwat 00415 SBIN0003216 1224 1224 Processed 05/04/2023 873893016 bhagwat STATE BANK OF INDIA(508548)
67 KOLARAS MP-05-005-052-003/79-A
(RAI) 		1705005052NRG23240320231120436 25/03/2023 Dinesh 1705005052WL063947 Dinesh 00415 SBIN0003216 1224 1224 Processed 05/04/2023 873893016 Dinesh STATE BANK OF INDIA(508548)
SubTotal 9792 9792
68 KOLARAS MP-05-005-046-001/10-B
(CHILAWAD) 		1705005046NRG23240320231121494 25/03/2023 Ramanand 1705005046WL063992 Ramanand 00415 SBIN0009525 1020 1020 Processed 05/04/2023 873893016 Ramanand STATE BANK OF INDIA(508548)
69 KOLARAS MP-05-005-046-001/10-B
(CHILAWAD) 		1705005046NRG23240320231121495 25/03/2023 Rekha 1705005046WL063992 Rekha 00415 SBIN0009525 1020 1020 Processed 05/04/2023 873893016 Rekha STATE BANK OF INDIA(508548)
70 KOLARAS MP-05-005-046-001/10-D
(CHILAWAD) 		1705005046NRG23240320231121497 25/03/2023 Pinky 1705005046WL063992 Pinky 00415 SBIN0009525 1020 1020 Processed 05/04/2023 873893016 Pinky STATE BANK OF INDIA(508548)
71 KOLARAS MP-05-005-046-001/10-D
(CHILAWAD) 		1705005046NRG23240320231121496 25/03/2023 Sudar Singh 1705005046WL063992 Sudar Singh 00415 SBIN0009525 1020 1020 Processed 05/04/2023 873893016 SudarSingh STATE BANK OF INDIA(508548)
72 KOLARAS MP-05-005-046-001/114
(CHILAWAD) 		1705005046NRG23240320231121499 25/03/2023 Dhaniya Kushwah 1705005046WL063992 Dhaniya Kushwah 00415 SBIN0009525 1020 1020 Processed 05/04/2023 873893016 DhaniyaKushwah STATE BANK OF INDIA(508548)
73 KOLARAS MP-05-005-046-001/114
(CHILAWAD) 		1705005046NRG23240320231121501 25/03/2023 Sarjo Kushwah 1705005046WL063992 Sarjo Kushwah 00415 SBIN0009525 1020 1020 Processed 05/04/2023 873893016 SarjoKushwah STATE BANK OF INDIA(508548)
74 KOLARAS MP-05-005-046-001/114
(CHILAWAD) 		1705005046NRG23240320231121498 25/03/2023 Umrav Kushwah 1705005046WL063992 Umrav Kushwah 00415 SBIN0009525 1020 1020 Processed 05/04/2023 873893016 UmravKushwah STATE BANK OF INDIA(508548)
75 KOLARAS MP-05-005-046-001/123-A
(CHILAWAD) 		1705005046NRG23240320231121503 25/03/2023 Hakke Kushwah 1705005046WL063992 Hakke Kushwah 00415 SBIN0009525 1020 1020 Processed 05/04/2023 873893016 HakkeKushwah STATE BANK OF INDIA(508548)
76 KOLARAS MP-05-005-046-001/15-A
(CHILAWAD) 		1705005046NRG23240320231121505 25/03/2023 lali 1705005046WL063992 lali 00415 SBIN0009525 1020 1020 Processed 05/04/2023 873893016 lali STATE BANK OF INDIA(508548)
77 KOLARAS MP-05-005-046-001/15-A
(CHILAWAD) 		1705005046NRG23240320231121504 25/03/2023 sultan 1705005046WL063992 sultan 00415 SBIN0009525 1020 1020 Processed 05/04/2023 873893016 sultan STATE BANK OF INDIA(508548)
78 KOLARAS MP-05-005-046-001/15-B
(CHILAWAD) 		1705005046NRG23240320231121507 25/03/2023 anita 1705005046WL063992 anita 00415 SBIN0009525 1020 1020 Processed 05/04/2023 873893016 anita INDUSIND BANK(607189)
79 KOLARAS MP-05-005-046-001/15-B
(CHILAWAD) 		1705005046NRG23240320231121506 25/03/2023 mahesh 1705005046WL063992 mahesh 00415 SBIN0009525 1020 1020 Processed 05/04/2023 873893016 mahesh STATE BANK OF INDIA(508548)
80 KOLARAS MP-05-005-046-001/15-D
(CHILAWAD) 		1705005046NRG23240320231121508 25/03/2023 kushma bai 1705005046WL063992 kushma bai 00415 SBIN0009525 1020 1020 Processed 05/04/2023 873893016 kushmabai STATE BANK OF INDIA(508548)
81 KOLARAS MP-05-005-046-001/16-D
(CHILAWAD) 		1705005046NRG23240320231121510 25/03/2023 dulari 1705005046WL063992 dulari 00415 SBIN0009525 1020 1020 Processed 05/04/2023 873893016 dulari STATE BANK OF INDIA(508548)
82 KOLARAS MP-05-005-046-001/16-D
(CHILAWAD) 		1705005046NRG23240320231121509 25/03/2023 pappu 1705005046WL063992 pappu 00415 SBIN0009525 1020 1020 Processed 05/04/2023 873893016 pappu STATE BANK OF INDIA(508548)
83 KOLARAS MP-05-005-046-001/17-A
(CHILAWAD) 		1705005046NRG23240320231121512 25/03/2023 anita 1705005046WL063992 anita 00415 SBIN0009525 1020 1020 Processed 05/04/2023 873893016 anita STATE BANK OF INDIA(508548)
84 KOLARAS MP-05-005-046-001/17-A
(CHILAWAD) 		1705005046NRG23240320231121511 25/03/2023 balram 1705005046WL063992 balram 00415 SBIN0009525 1020 1020 Processed 05/04/2023 873893016 balram STATE BANK OF INDIA(508548)
85 KOLARAS MP-05-005-046-001/18-A
(CHILAWAD) 		1705005046NRG23240320231121513 25/03/2023 munshi 1705005046WL063992 munshi 00415 SBIN0009525 1020 1020 Processed 05/04/2023 873893016 munshi STATE BANK OF INDIA(508548)
86 KOLARAS MP-05-005-046-001/18-A
(CHILAWAD) 		1705005046NRG23240320231121514 25/03/2023 sunita 1705005046WL063992 sunita 00415 SBIN0009525 1020 1020 Processed 05/04/2023 873893016 sunita MADHYANCHAL GRAMIN BANK(607232)
87 KOLARAS MP-05-005-046-001/2-C
(CHILAWAD) 		1705005046NRG23240320231121516 25/03/2023 Daulat singh 1705005046WL063992 Daulat singh 00415 SBIN0009525 1020 1020 Processed 05/04/2023 873893016 Daulatsingh STATE BANK OF INDIA(508548)
88 KOLARAS MP-05-005-046-001/20-D
(CHILAWAD) 		1705005046NRG23240320231121518 25/03/2023 Rani 1705005046WL063992 Rani 00415 SBIN0009525 1020 1020 Processed 05/04/2023 873893016 Rani STATE BANK OF INDIA(508548)
89 KOLARAS MP-05-005-046-001/20-D
(CHILAWAD) 		1705005046NRG23240320231121517 25/03/2023 shishupal 1705005046WL063992 shishupal 00415 SBIN0009525 1020 1020 Processed 05/04/2023 873893016 shishupal STATE BANK OF INDIA(508548)
90 KOLARAS MP-05-005-046-001/22-C
(CHILAWAD) 		1705005046NRG23240320231121519 25/03/2023 Usha 1705005046WL063992 Usha 00415 SBIN0009525 1020 1020 Processed 05/04/2023 873893016 Usha STATE BANK OF INDIA(508548)
91 KOLARAS MP-05-005-046-001/25-B
(CHILAWAD) 		1705005046NRG23240320231121520 25/03/2023 Samande 1705005046WL063992 Samande 00415 SBIN0009525 1020 1020 Processed 05/04/2023 873893016 Samande STATE BANK OF INDIA(508548)
92 KOLARAS MP-05-005-046-001/26-B
(CHILAWAD) 		1705005046NRG23240320231121521 25/03/2023 gyatari 1705005046WL063992 gyatari 00415 SBIN0009525 1020 1020 Processed 05/04/2023 873893016 gyatari STATE BANK OF INDIA(508548)
93 KOLARAS MP-05-005-046-001/26-B
(CHILAWAD) 		1705005046NRG23240320231121522 25/03/2023 mukesh 1705005046WL063992 mukesh 00415 SBIN0009525 1020 1020 Processed 04/04/2023 873893016 mukesh PUNJAB & SIND BANK(607087)
94 KOLARAS MP-05-005-046-001/28-B
(CHILAWAD) 		1705005046NRG23240320231121524 25/03/2023 Anguri Bai Kushwah 1705005046WL063992 Anguri Bai Kushwah 00415 SBIN0009525 1020 1020 Processed 05/04/2023 873893016 AnguriBaiKushwah STATE BANK OF INDIA(508548)
95 KOLARAS MP-05-005-046-001/35-B
(CHILAWAD) 		1705005046NRG23240320231121529 25/03/2023 Rukmani Kushwah 1705005046WL063992 Rukmani Kushwah 00415 SBIN0009525 1020 1020 Processed 05/04/2023 873893016 RukmaniKushwah STATE BANK OF INDIA(508548)
96 KOLARAS MP-05-005-046-001/38-D
(CHILAWAD) 		1705005046NRG23240320231121532 25/03/2023 CHATARI 1705005046WL063992 CHATARI 00415 SBIN0009525 1020 1020 Processed 05/04/2023 873893016 CHATARI STATE BANK OF INDIA(508548)
97 KOLARAS MP-05-005-046-001/38-D
(CHILAWAD) 		1705005046NRG23240320231121533 25/03/2023 REKHA 1705005046WL063992 REKHA 00415 SBIN0009525 1020 1020 Processed 05/04/2023 873893016 REKHA STATE BANK OF INDIA(508548)
98 KOLARAS MP-05-005-046-001/4-D
(CHILAWAD) 		1705005046NRG23240320231121536 25/03/2023 Dakha Kushwah 1705005046WL063992 Dakha Kushwah 00415 SBIN0009525 1020 1020 Processed 05/04/2023 873893016 DakhaKushwah STATE BANK OF INDIA(508548)
99 KOLARAS MP-05-005-046-001/4-D
(CHILAWAD) 		1705005046NRG23240320231121535 25/03/2023 dharmendra 1705005046WL063992 dharmendra 00415 SBIN0009525 1020 1020 Processed 05/04/2023 873893016 dharmendra STATE BANK OF INDIA(508548)
100 KOLARAS MP-05-005-046-001/46-A
(CHILAWAD) 		1705005046NRG23240320231121537 25/03/2023 hotam 1705005046WL063992 hotam 00415 SBIN0009525 1020 1020 Processed 05/04/2023 873893016 hotam STATE BANK OF INDIA(508548)
101 KOLARAS MP-05-005-046-001/5-D
(CHILAWAD) 		1705005046NRG23240320231121541 25/03/2023 ramdya 1705005046WL063992 ramdya 00415 SBIN0009525 1020 1020 Processed 05/04/2023 873893016 ramdya STATE BANK OF INDIA(508548)
102 KOLARAS MP-05-005-046-001/61-C
(CHILAWAD) 		1705005046NRG23240320231121543 25/03/2023 DULARI 1705005046WL063992 DULARI 00415 SBIN0009525 1020 1020 Processed 05/04/2023 873893016 DULARI INDUSIND BANK(607189)
103 KOLARAS MP-05-005-046-001/61-C
(CHILAWAD) 		1705005046NRG23240320231121542 25/03/2023 MOOLCHAND 1705005046WL063992 MOOLCHAND 00415 SBIN0009525 1020 1020 Processed 05/04/2023 873893016 MOOLCHAND STATE BANK OF INDIA(508548)
104 KOLARAS MP-05-005-046-001/65-B
(CHILAWAD) 		1705005046NRG23240320231121544 25/03/2023 Asha 1705005046WL063992 Asha 00415 SBIN0009525 1020 1020 Processed 05/04/2023 873893016 Asha STATE BANK OF INDIA(508548)
105 KOLARAS MP-05-005-046-001/65-B
(CHILAWAD) 		1705005046NRG23240320231121545 25/03/2023 Sunil 1705005046WL063992 Sunil 00415 SBIN0009525 1020 1020 Processed 05/04/2023 873893016 Sunil STATE BANK OF INDIA(508548)
106 KOLARAS MP-05-005-046-001/7-D
(CHILAWAD) 		1705005046NRG23240320231121546 25/03/2023 dhaniram 1705005046WL063992 dhaniram 00415 SBIN0009525 1020 1020 Processed 05/04/2023 873893016 dhaniram STATE BANK OF INDIA(508548)
107 KOLARAS MP-05-005-046-001/9-C
(CHILAWAD) 		1705005046NRG23240320231121547 25/03/2023 Pukkhi 1705005046WL063992 Pukkhi 00415 SBIN0009525 1020 1020 Processed 04/04/2023 873893016 Pukkhi INDIAN OVERSEAS BANK(508541)
108 KOLARAS MP-05-005-046-001/9-C
(CHILAWAD) 		1705005046NRG23240320231121548 25/03/2023 Ramvati 1705005046WL063992 Ramvati 00415 SBIN0009525 1020 1020 Processed 05/04/2023 873893016 Ramvati STATE BANK OF INDIA(508548)
109 KOLARAS MP-05-005-046-001/9-D
(CHILAWAD) 		1705005046NRG23240320231121549 25/03/2023 chintamani 1705005046WL063992 chintamani 00415 SBIN0009525 1020 1020 Processed 05/04/2023 873893016 chintamani STATE BANK OF INDIA(508548)
110 KOLARAS MP-05-005-046-001/98-A
(CHILAWAD) 		1705005046NRG23240320231121551 25/03/2023 santo 1705005046WL063992 santo 00415 SBIN0009525 2448 2448 Processed 05/04/2023 873893016 santo STATE BANK OF INDIA(508548)
SubTotal 45288 45288
111 KOLARAS MP-05-005-031-001/103-A
(SAKHANOR) 		1705005031NRG23250320231123433 25/03/2023 sangram 1705005031WL064058 sangram 00415 SBIN0030087 1224 1224 Processed 04/04/2023 873893016 sangram BANK OF INDIA(508505)
112 KOLARAS MP-05-005-031-001/135
(SAKHANOR) 		1705005031NRG23250320231123438 25/03/2023 RAM KISHAN 1705005031WL064058 RAM KISHAN 00415 SBIN0030087 1224 1224 Processed 05/04/2023 873893016 RAMKISHAN STATE BANK OF INDIA(508548)
113 KOLARAS MP-05-005-031-001/135-A
(SAKHANOR) 		1705005031NRG23250320231123439 25/03/2023 shyam sundar 1705005031WL064058 shyam sundar 00415 SBIN0030087 1224 1224 Processed 04/04/2023 873893016 shyamsundar PUNJAB NATIONAL BANK(508568)
114 KOLARAS MP-05-005-031-001/184-A
(SAKHANOR) 		1705005031NRG23250320231123443 25/03/2023 uttam 1705005031WL064058 uttam 00415 SBIN0030087 1224 1224 Processed 05/04/2023 873893016 uttam FINO PAYMENTS BANK LTD(608001)
115 KOLARAS MP-05-005-031-001/184-C
(SAKHANOR) 		1705005031NRG23250320231123444 25/03/2023 hari singh 1705005031WL064058 hari singh 00415 SBIN0030087 1224 1224 Processed 05/04/2023 873893016 harisingh FINO PAYMENTS BANK LTD(608001)
116 KOLARAS MP-05-005-031-001/192-B
(SAKHANOR) 		1705005031NRG23250320231123446 25/03/2023 shailendra 1705005031WL064058 shailendra 00415 SBIN0030087 1224 1224 Processed 04/04/2023 873893016 shailendra BANK OF INDIA(508505)
117 KOLARAS MP-05-005-031-001/24
(SAKHANOR) 		1705005031NRG23250320231123457 25/03/2023 kamal singh 1705005031WL064058 kamal singh 00415 SBIN0030087 1224 1224 Processed 04/04/2023 873893016 kamalsingh PUNJAB NATIONAL BANK(508568)
118 KOLARAS MP-05-005-031-001/42
(SAKHANOR) 		1705005031NRG23250320231123461 25/03/2023 bhagwan lal 1705005031WL064058 bhagwan lal 00415 SBIN0030087 1224 1224 Processed 04/04/2023 873893016 bhagwanlal PUNJAB NATIONAL BANK(508568)
119 KOLARAS MP-05-005-031-001/43
(SAKHANOR) 		1705005031NRG23250320231123462 25/03/2023 gajua 1705005031WL064058 gajua 00415 SBIN0030087 1224 1224 Processed 04/04/2023 873893016 gajua PUNJAB NATIONAL BANK(508568)
120 KOLARAS MP-05-005-031-001/75-A
(SAKHANOR) 		1705005031NRG23250320231123466 25/03/2023 nilam 1705005031WL064058 nilam 00415 SBIN0030087 1224 1224 Processed 05/04/2023 873893016 nilam STATE BANK OF INDIA(508548)
121 KOLARAS MP-05-005-031-002/131-B
(SAKHANOR) 		1705005031NRG23250320231123472 25/03/2023 jankilal 1705005031WL064058 jankilal 00415 SBIN0030087 1224 1224 Processed 04/04/2023 873893016 jankilal PUNJAB NATIONAL BANK(508568)
122 KOLARAS MP-05-005-052-001/91-A
(RAI) 		1705005052NRG23240320231120409 25/03/2023 umesh 1705005052WL063947 umesh 00415 SBIN0030087 1224 1224 Processed 04/04/2023 873893016 umesh IDBI BANK(607095)
123 KOLARAS MP-05-005-052-003/50-A
(RAI) 		1705005052NRG23240320231120426 25/03/2023 kailash 1705005052WL063947 kailash 00415 SBIN0030087 1224 1224 Processed 05/04/2023 873893016 kailash STATE BANK OF INDIA(508548)
SubTotal 15912 15912
124 KOLARAS MP-05-005-031-001/139
(SAKHANOR) 		1705005031NRG23250320231123440 25/03/2023 ramprasad 1705005031WL064058 ramprasad 00415 SBIN0030120 1224 1224 Processed 05/04/2023 873893016 ramprasad FINO PAYMENTS BANK LTD(608001)
SubTotal 1224 1224
125 KOLARAS MP-05-005-052-003/72-B
(RAI) 		1705005052NRG23240320231120430 25/03/2023 Reena 1705005052WL063947 Reena 00415 SBIN0030132 1224 1224 Processed 05/04/2023 873893016 Reena STATE BANK OF INDIA(508548)
SubTotal 1224 1224
126 KOLARAS MP-05-005-031-002/115-C
(SAKHANOR) 		1705005031NRG23250320231123469 25/03/2023 rampal 1705005031WL064058 rampal 00415 SBIN0030171 1224 1224 Processed 05/04/2023 873893016 rampal STATE BANK OF INDIA(508548)
127 KOLARAS MP-05-005-031-002/323-B
(SAKHANOR) 		1705005031NRG23250320231123477 25/03/2023 naresh 1705005031WL064058 naresh 00415 SBIN0030171 1224 1224 Processed 05/04/2023 873893016 naresh STATE BANK OF INDIA(508548)
128 KOLARAS MP-05-005-031-002/341-B
(SAKHANOR) 		1705005031NRG23250320231123481 25/03/2023 sangram 1705005031WL064058 sangram 00415 SBIN0030171 1224 1224 Processed 04/04/2023 873893016 sangram BANK OF INDIA(508505)
SubTotal 3672 3672
129 KOLARAS MP-05-005-046-001/38-C
(CHILAWAD) 		1705005046NRG23240320231121530 25/03/2023 AMARSINGH 1705005046WL063992 AMARSINGH 00602 SBIN0RRMBGB 1020 1020 Processed 05/04/2023 873893016 AMARSINGH STATE BANK OF INDIA(508548)
130 KOLARAS MP-05-005-046-001/38-C
(CHILAWAD) 		1705005046NRG23240320231121531 25/03/2023 GUDDI 1705005046WL063992 GUDDI 00602 SBIN0RRMBGB 1020 1020 Processed 05/04/2023 873893016 GUDDI STATE BANK OF INDIA(508548)
131 KOLARAS MP-05-005-046-001/46-B
(CHILAWAD) 		1705005046NRG23240320231121539 25/03/2023 PRASBAI 1705005046WL063992 PRASBAI 00602 SBIN0RRMBGB 1020 1020 Processed 05/04/2023 873893016 PRASBAI MADHYANCHAL GRAMIN BANK(607232)
132 KOLARAS MP-05-005-046-001/46-B
(CHILAWAD) 		1705005046NRG23240320231121538 25/03/2023 RAMDYAL 1705005046WL063992 RAMDYAL 00602 SBIN0RRMBGB 1020 1020 Processed 05/04/2023 873893016 RAMDYAL STATE BANK OF INDIA(508548)
133 KOLARAS MP-05-005-046-001/48-D
(CHILAWAD) 		1705005046NRG23240320231121540 25/03/2023 HALKERAM 1705005046WL063992 HALKERAM 00602 SBIN0RRMBGB 1020 1020 Processed 05/04/2023 873893016 HALKERAM MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5100 5100
134 KOLARAS MP-05-005-031-001/227-B
(SAKHANOR) 		1705005031NRG23250320231123453 25/03/2023 archna 1705005031WL064058 archna 00688 FINO0001446 1224 1224 Processed 05/04/2023 873893016 archna FINO PAYMENTS BANK LTD(608001)
135 KOLARAS MP-05-005-031-001/227-B
(SAKHANOR) 		1705005031NRG23250320231123452 25/03/2023 sunil 1705005031WL064058 sunil 00688 FINO0001446 1224 1224 Processed 05/04/2023 873893016 sunil FINO PAYMENTS BANK LTD(608001)
136 KOLARAS MP-05-005-031-001/227-C
(SAKHANOR) 		1705005031NRG23250320231123454 25/03/2023 anil 1705005031WL064058 anil 00688 FINO0001446 1224 1224 Processed 05/04/2023 873893016 anil FINO PAYMENTS BANK LTD(608001)
137 KOLARAS MP-05-005-031-001/227-C
(SAKHANOR) 		1705005031NRG23250320231123455 25/03/2023 kamlesh 1705005031WL064058 kamlesh 00688 FINO0001446 1224 1224 Processed 05/04/2023 873893016 kamlesh FINO PAYMENTS BANK LTD(608001)
138 KOLARAS MP-05-005-031-001/301-C
(SAKHANOR) 		1705005031NRG23250320231123458 25/03/2023 janved 1705005031WL064058 janved 00688 FINO0001446 1224 1224 Processed 05/04/2023 873893016 janved FINO PAYMENTS BANK LTD(608001)
139 KOLARAS MP-05-005-031-001/4-A
(SAKHANOR) 		1705005031NRG23250320231123460 25/03/2023 suman 1705005031WL064058 suman 00688 FINO0001446 1224 1224 Processed 05/04/2023 873893016 suman FINO PAYMENTS BANK LTD(608001)
140 KOLARAS MP-05-005-031-001/68-A
(SAKHANOR) 		1705005031NRG23250320231123465 25/03/2023 ankesh 1705005031WL064058 ankesh 00688 FINO0001446 1224 1224 Processed 05/04/2023 873893016 ankesh FINO PAYMENTS BANK LTD(608001)
141 KOLARAS MP-05-005-046-001/28-B
(CHILAWAD) 		1705005046NRG23240320231121523 25/03/2023 RAJU 1705005046WL063992 RAJU 00688 FINO0001446 1020 1020 Processed 04/04/2023 873893016 RAJU BANK OF BARODA(606985)
142 KOLARAS MP-05-005-046-001/29-D
(CHILAWAD) 		1705005046NRG23240320231121525 25/03/2023 NANDU 1705005046WL063992 NANDU 00688 FINO0001446 1020 1020 Processed 05/04/2023 873893016 NANDU FINO PAYMENTS BANK LTD(608001)
143 KOLARAS MP-05-005-046-001/34-B
(CHILAWAD) 		1705005046NRG23240320231121526 25/03/2023 DEEPAK 1705005046WL063992 DEEPAK 00688 FINO0001446 1020 1020 Processed 05/04/2023 873893016 DEEPAK FINO PAYMENTS BANK LTD(608001)
144 KOLARAS MP-05-005-046-001/35-B
(CHILAWAD) 		1705005046NRG23240320231121528 25/03/2023 BALVEER 1705005046WL063992 BALVEER 00688 FINO0001446 1020 1020 Processed 05/04/2023 873893016 BALVEER FINO PAYMENTS BANK LTD(608001)
145 KOLARAS MP-05-005-046-001/9-D
(CHILAWAD) 		1705005046NRG23240320231121550 25/03/2023 MANISHA 1705005046WL063992 MANISHA 00688 FINO0001446 1020 1020 Processed 05/04/2023 873893016 MANISHA FINO PAYMENTS BANK LTD(608001)
146 KOLARAS MP-05-005-052-001/48
(RAI) 		1705005052NRG23240320231120489 25/03/2023 shrilal 1705005052WL063950 shrilal 00688 FINO0001446 816 816 Processed 04/04/2023 873893016 shrilal BANK OF INDIA(508505)
SubTotal 14484 14484
Total 167280 167280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLARAS MP1705005_250323APB_FTO_727874 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 12240
2 KOLARAS MP1705005_250323APB_FTO_727874 Bank of India BKID0008881 KOLARAS 40392
3 KOLARAS MP1705005_250323APB_FTO_727874 Canara Bank CNRB0005977 Kolaras 2040
4 KOLARAS MP1705005_250323APB_FTO_727874 Central Bank Of India CBIN0284686 Kolaras 3672
5 KOLARAS MP1705005_250323APB_FTO_727874 Punjab National Bank PUNB0206900 KHAREH 12240
6 KOLARAS MP1705005_250323APB_FTO_727874 State Bank of India SBIN0003216 KOLARAS 9792
7 KOLARAS MP1705005_250323APB_FTO_727874 State Bank of India SBIN0009525 DEHARWARA 45288
8 KOLARAS MP1705005_250323APB_FTO_727874 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 15912
9 KOLARAS MP1705005_250323APB_FTO_727874 State Bank of India SBIN0030120 BADARWAS 1224
10 KOLARAS MP1705005_250323APB_FTO_727874 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 1224
11 KOLARAS MP1705005_250323APB_FTO_727874 State Bank of India SBIN0030171 RANNOD 3672
12 KOLARAS MP1705005_250323APB_FTO_727874 Madhyanchal Gramin Bank SBIN0RRMBGB kari 5100
13 KOLARAS MP1705005_250323APB_FTO_727874 Fino Payments Bank Ltd FINO0001446 MP RO 14484

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