Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:28:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705005_070723APB_FTO_153763
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-05-005-066-001/143-B
(PACHAWALA) 		1705005066NRG24070720230541323 07/07/2023 PRIYANKA BAI DANGI 1705005066WL018379 PRIYANKA BAI DANGI 00048 BKID0008881 1326 1326 Processed 13/07/2023 843954473 PRIYANKABAIDANGI BANK OF INDIA(508505)
2 KOLARAS MP-05-005-066-001/156-B
(PACHAWALA) 		1705005066NRG24070720230541329 07/07/2023 LAKSHMAN 1705005066WL018379 LAKSHMAN 00048 BKID0008881 1326 1326 Processed 13/07/2023 843954473 LAKSHMAN BANK OF INDIA(508505)
3 KOLARAS MP-05-005-066-001/243-B
(PACHAWALA) 		1705005066NRG24070720230541341 07/07/2023 durga prasad dangi 1705005066WL018379 durga prasad dangi 00048 BKID0008881 1326 1326 Processed 13/07/2023 843954473 durgaprasaddangi BANK OF INDIA(508505)
4 KOLARAS MP-05-005-066-001/258-C
(PACHAWALA) 		1705005066NRG24070720230541344 07/07/2023 veerend dangi 1705005066WL018379 veerend dangi 00048 BKID0008881 1326 1326 Processed 13/07/2023 843954473 veerenddangi BANK OF INDIA(508505)
5 KOLARAS MP-05-005-066-002/180-A
(PACHAWALA) 		1705005066NRG24070720230541374 07/07/2023 JITENDRA SINGH DANGI 1705005066WL018379 JITENDRA SINGH DANGI 00048 BKID0008881 1326 1326 Processed 14/07/2023 843954473 JITENDRASINGHDANGI INDIAN OVERSEAS BANK(508541)
6 KOLARAS MP-05-005-066-002/185-C
(PACHAWALA) 		1705005066NRG24070720230541382 07/07/2023 moti dangi 1705005066WL018379 moti dangi 00048 BKID0008881 1326 1326 Processed 13/07/2023 843954473 motidangi BANK OF INDIA(508505)
7 KOLARAS MP-05-005-066-002/206-A
(PACHAWALA) 		1705005066NRG24070720230541384 07/07/2023 RAJ BAI LODHI 1705005066WL018379 RAJ BAI LODHI 00048 BKID0008881 1326 1326 Processed 13/07/2023 843954473 RAJBAILODHI BANK OF INDIA(508505)
8 KOLARAS MP-05-005-066-002/209-A
(PACHAWALA) 		1705005066NRG24070720230541385 07/07/2023 BHARAT 1705005066WL018379 BHARAT 00048 BKID0008881 1326 1326 Processed 13/07/2023 843954473 BHARAT BANK OF INDIA(508505)
9 KOLARAS MP-05-005-066-002/227-D
(PACHAWALA) 		1705005066NRG24070720230541390 07/07/2023 vrandavan rav 1705005066WL018379 vrandavan rav 00048 BKID0008881 1326 1326 Processed 13/07/2023 843954473 vrandavanrav BANK OF INDIA(508505)
10 KOLARAS MP-05-005-066-002/228-A
(PACHAWALA) 		1705005066NRG24070720230541391 07/07/2023 seetaram lodhi 1705005066WL018379 seetaram lodhi 00048 BKID0008881 1326 1326 Processed 13/07/2023 843954473 seetaramlodhi BANK OF INDIA(508505)
11 KOLARAS MP-05-005-066-002/231-D
(PACHAWALA) 		1705005066NRG24070720230541394 07/07/2023 parmal dangi 1705005066WL018379 parmal dangi 00048 BKID0008881 1326 1326 Processed 13/07/2023 843954473 parmaldangi BANK OF INDIA(508505)
12 KOLARAS MP-05-005-066-002/232-B
(PACHAWALA) 		1705005066NRG24070720230541396 07/07/2023 pramod rav 1705005066WL018379 pramod rav 00048 BKID0008881 1326 1326 Processed 13/07/2023 843954473 pramodrav BANK OF INDIA(508505)
13 KOLARAS MP-05-005-066-002/241-B
(PACHAWALA) 		1705005066NRG24070720230541400 07/07/2023 Surendra singh 1705005066WL018379 Surendra singh 00048 BKID0008881 1326 1326 Processed 13/07/2023 843954473 Surendrasingh BANK OF INDIA(508505)
14 KOLARAS MP-05-005-066-002/269-B
(PACHAWALA) 		1705005066NRG24070720230541402 07/07/2023 kusum bai lodhi 1705005066WL018379 kusum bai lodhi 00048 BKID0008881 1326 1326 Processed 13/07/2023 843954473 kusumbailodhi BANK OF INDIA(508505)
15 KOLARAS MP-05-005-066-002/95-A
(PACHAWALA) 		1705005066NRG24070720230541415 07/07/2023 ramsevak 1705005066WL018379 ramsevak 00048 BKID0008881 1326 1326 Processed 13/07/2023 843954473 ramsevak BANK OF INDIA(508505)
SubTotal 19890 19890
16 KOLARAS MP-05-005-066-002/393
(PACHAWALA) 		1705005066NRG24070720230541408 07/07/2023 mulayam 1705005066WL018379 mulayam 00089 CBIN0284686 1326 1326 Processed 13/07/2023 843954473 mulayam CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
17 KOLARAS MP-05-005-066-001/359-A
(PACHAWALA) 		1705005066NRG24070720230541358 07/07/2023 URMILA SHARMA 1705005066WL018379 URMILA SHARMA 00354 PUNB0206900 1326 1326 Processed 13/07/2023 843954473 URMILASHARMA MADHYANCHAL GRAMIN BANK(607232)
18 KOLARAS MP-05-005-066-002/125
(PACHAWALA) 		1705005066NRG24070720230541369 07/07/2023 rajesh rav 1705005066WL018379 rajesh rav 00354 PUNB0206900 1326 1326 Processed 13/07/2023 843954473 rajeshrav PUNJAB NATIONAL BANK(508568)
19 KOLARAS MP-05-005-066-002/135
(PACHAWALA) 		1705005066NRG24070720230541370 07/07/2023 rajaram jatav 1705005066WL018379 rajaram jatav 00354 PUNB0206900 1326 1326 Processed 13/07/2023 843954473 rajaramjatav PUNJAB NATIONAL BANK(508568)
20 KOLARAS MP-05-005-066-002/138
(PACHAWALA) 		1705005066NRG24070720230541371 07/07/2023 mohar singh 1705005066WL018379 mohar singh 00354 PUNB0206900 1326 1326 Processed 13/07/2023 843954473 moharsingh PUNJAB NATIONAL BANK(508568)
21 KOLARAS MP-05-005-066-002/142
(PACHAWALA) 		1705005066NRG24070720230541372 07/07/2023 girraj jatav 1705005066WL018379 girraj jatav 00354 PUNB0206900 1326 1326 Processed 13/07/2023 843954473 girrajjatav BANK OF INDIA(508505)
SubTotal 6630 6630
22 KOLARAS MP-05-005-066-001/239-C
(PACHAWALA) 		1705005066NRG24070720230541339 07/07/2023 bhola dangi 1705005066WL018379 bhola dangi 00415 SBIN0003216 1326 1326 Processed 13/07/2023 843954473 bholadangi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
23 KOLARAS MP-05-005-066-002/180-C
(PACHAWALA) 		1705005066NRG24070720230541376 07/07/2023 BHANU DANGI 1705005066WL018379 BHANU DANGI 00415 SBIN0030086 1326 1326 Processed 13/07/2023 843954473 BHANUDANGI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
24 KOLARAS MP-05-005-066-001/163-B
(PACHAWALA) 		1705005066NRG24070720230541330 07/07/2023 satnarayan 1705005066WL018379 satnarayan 00415 SBIN0030087 1326 1326 Processed 13/07/2023 843954473 satnarayan STATE BANK OF INDIA(508548)
25 KOLARAS MP-05-005-066-001/227-C
(PACHAWALA) 		1705005066NRG24070720230541333 07/07/2023 sheela bai dangi 1705005066WL018379 sheela bai dangi 00415 SBIN0030087 1326 1326 Processed 13/07/2023 843954473 sheelabaidangi STATE BANK OF INDIA(508548)
SubTotal 2652 2652
26 KOLARAS MP-05-005-066-001/126-D
(PACHAWALA) 		1705005066NRG24070720230541321 07/07/2023 SAVITRI 1705005066WL018379 SAVITRI 00415 SBIN0030167 1326 1326 Processed 13/07/2023 843954473 SAVITRI STATE BANK OF INDIA(508548)
27 KOLARAS MP-05-005-066-001/143-A
(PACHAWALA) 		1705005066NRG24070720230541322 07/07/2023 ravindra 1705005066WL018379 ravindra 00415 SBIN0030167 1326 1326 Processed 13/07/2023 843954473 ravindra STATE BANK OF INDIA(508548)
28 KOLARAS MP-05-005-066-001/144-B
(PACHAWALA) 		1705005066NRG24070720230541324 07/07/2023 KRISHNPAL DANGI 1705005066WL018379 KRISHNPAL DANGI 00415 SBIN0030167 1326 1326 Processed 13/07/2023 843954473 KRISHNPALDANGI STATE BANK OF INDIA(508548)
29 KOLARAS MP-05-005-066-001/150-C
(PACHAWALA) 		1705005066NRG24070720230541326 07/07/2023 MOHAN KUMARI 1705005066WL018379 MOHAN KUMARI 00415 SBIN0030167 1326 1326 Processed 13/07/2023 843954473 MOHANKUMARI STATE BANK OF INDIA(508548)
30 KOLARAS MP-05-005-066-001/150-C
(PACHAWALA) 		1705005066NRG24070720230541325 07/07/2023 SIRNAM SINGH 1705005066WL018379 SIRNAM SINGH 00415 SBIN0030167 1326 1326 Processed 13/07/2023 843954473 SIRNAMSINGH STATE BANK OF INDIA(508548)
31 KOLARAS MP-05-005-066-001/153-D
(PACHAWALA) 		1705005066NRG24070720230541327 07/07/2023 MEENA 1705005066WL018379 MEENA 00415 SBIN0030167 1326 1326 Processed 13/07/2023 843954473 MEENA STATE BANK OF INDIA(508548)
32 KOLARAS MP-05-005-066-001/154-D
(PACHAWALA) 		1705005066NRG24070720230541328 07/07/2023 Radha bai 1705005066WL018379 Radha bai 00415 SBIN0030167 1326 1326 Processed 13/07/2023 843954473 Radhabai STATE BANK OF INDIA(508548)
33 KOLARAS MP-05-005-066-001/227-D
(PACHAWALA) 		1705005066NRG24070720230541334 07/07/2023 ramkumar dangi 1705005066WL018379 ramkumar dangi 00415 SBIN0030167 1326 1326 Processed 13/07/2023 843954473 ramkumardangi STATE BANK OF INDIA(508548)
34 KOLARAS MP-05-005-066-001/234-B
(PACHAWALA) 		1705005066NRG24070720230541335 07/07/2023 sourav dangi 1705005066WL018379 sourav dangi 00415 SBIN0030167 1326 1326 Processed 13/07/2023 843954473 souravdangi STATE BANK OF INDIA(508548)
35 KOLARAS MP-05-005-066-001/243-C
(PACHAWALA) 		1705005066NRG24070720230541342 07/07/2023 ramdevi dangi 1705005066WL018379 ramdevi dangi 00415 SBIN0030167 1326 1326 Processed 13/07/2023 843954473 ramdevidangi STATE BANK OF INDIA(508548)
36 KOLARAS MP-05-005-066-001/254-C
(PACHAWALA) 		1705005066NRG24070720230541343 07/07/2023 ravindra dangi 1705005066WL018379 ravindra dangi 00415 SBIN0030167 1326 1326 Processed 13/07/2023 843954473 ravindradangi BANK OF INDIA(508505)
37 KOLARAS MP-05-005-066-001/258-D
(PACHAWALA) 		1705005066NRG24070720230541345 07/07/2023 durga dangi 1705005066WL018379 durga dangi 00415 SBIN0030167 1326 1326 Processed 13/07/2023 843954473 durgadangi STATE BANK OF INDIA(508548)
38 KOLARAS MP-05-005-066-001/30
(PACHAWALA) 		1705005066NRG24070720230541357 07/07/2023 MEHARWAN 1705005066WL018379 MEHARWAN 00415 SBIN0030167 1326 1326 Processed 13/07/2023 843954473 MEHARWAN STATE BANK OF INDIA(508548)
39 KOLARAS MP-05-005-066-001/385
(PACHAWALA) 		1705005066NRG24070720230541360 07/07/2023 mahrsh 1705005066WL018379 mahrsh 00415 SBIN0030167 1326 1326 Processed 13/07/2023 843954473 mahrsh STATE BANK OF INDIA(508548)
40 KOLARAS MP-05-005-066-001/387-B
(PACHAWALA) 		1705005066NRG24070720230541362 07/07/2023 mamta dangi 1705005066WL018379 mamta dangi 00415 SBIN0030167 1326 1326 Processed 13/07/2023 843954473 mamtadangi STATE BANK OF INDIA(508548)
41 KOLARAS MP-05-005-066-001/388
(PACHAWALA) 		1705005066NRG24070720230541364 07/07/2023 Brajendra 1705005066WL018379 Brajendra 00415 SBIN0030167 1326 1326 Processed 13/07/2023 843954473 Brajendra STATE BANK OF INDIA(508548)
42 KOLARAS MP-05-005-066-001/394
(PACHAWALA) 		1705005066NRG24070720230541365 07/07/2023 KISHOR 1705005066WL018379 KISHOR 00415 SBIN0030167 1326 1326 Processed 13/07/2023 843954473 KISHOR STATE BANK OF INDIA(508548)
43 KOLARAS MP-05-005-066-002/10
(PACHAWALA) 		1705005066NRG24070720230541366 07/07/2023 SHYAM LAL 1705005066WL018379 SHYAM LAL 00415 SBIN0030167 1326 1326 Processed 13/07/2023 843954473 SHYAMLAL STATE BANK OF INDIA(508548)
44 KOLARAS MP-05-005-066-002/11
(PACHAWALA) 		1705005066NRG24070720230541367 07/07/2023 ASHOK 1705005066WL018379 ASHOK 00415 SBIN0030167 1326 1326 Processed 13/07/2023 843954473 ASHOK STATE BANK OF INDIA(508548)
45 KOLARAS MP-05-005-066-002/121-B
(PACHAWALA) 		1705005066NRG24070720230541368 07/07/2023 muniram 1705005066WL018379 muniram 00415 SBIN0030167 1326 1326 Processed 13/07/2023 843954473 muniram STATE BANK OF INDIA(508548)
46 KOLARAS MP-05-005-066-002/15
(PACHAWALA) 		1705005066NRG24070720230541373 07/07/2023 malam 1705005066WL018379 malam 00415 SBIN0030167 1326 1326 Processed 13/07/2023 843954473 malam STATE BANK OF INDIA(508548)
47 KOLARAS MP-05-005-066-002/180-B
(PACHAWALA) 		1705005066NRG24070720230541375 07/07/2023 RANI DANGI 1705005066WL018379 RANI DANGI 00415 SBIN0030167 1326 1326 Processed 13/07/2023 843954473 RANIDANGI STATE BANK OF INDIA(508548)
48 KOLARAS MP-05-005-066-002/181-C
(PACHAWALA) 		1705005066NRG24070720230541378 07/07/2023 RAJNI BAI DANGI 1705005066WL018379 RAJNI BAI DANGI 00415 SBIN0030167 1326 1326 Processed 13/07/2023 843954473 RAJNIBAIDANGI STATE BANK OF INDIA(508548)
49 KOLARAS MP-05-005-066-002/182-C
(PACHAWALA) 		1705005066NRG24070720230541379 07/07/2023 SANJEEV DANGI 1705005066WL018379 SANJEEV DANGI 00415 SBIN0030167 1326 1326 Processed 13/07/2023 843954473 SANJEEVDANGI STATE BANK OF INDIA(508548)
50 KOLARAS MP-05-005-066-002/182-D
(PACHAWALA) 		1705005066NRG24070720230541380 07/07/2023 DEEPAK DANGI 1705005066WL018379 DEEPAK DANGI 00415 SBIN0030167 1326 1326 Processed 13/07/2023 843954473 DEEPAKDANGI STATE BANK OF INDIA(508548)
51 KOLARAS MP-05-005-066-002/200-A
(PACHAWALA) 		1705005066NRG24070720230541383 07/07/2023 DESHRAJ 1705005066WL018379 DESHRAJ 00415 SBIN0030167 1326 1326 Processed 13/07/2023 843954473 DESHRAJ STATE BANK OF INDIA(508548)
52 KOLARAS MP-05-005-066-002/215-A
(PACHAWALA) 		1705005066NRG24070720230541386 07/07/2023 MUNESH 1705005066WL018379 MUNESH 00415 SBIN0030167 1326 1326 Processed 13/07/2023 843954473 MUNESH STATE BANK OF INDIA(508548)
53 KOLARAS MP-05-005-066-002/217-A
(PACHAWALA) 		1705005066NRG24070720230541387 07/07/2023 MAAN singh lodhi 1705005066WL018379 MAAN singh lodhi 00415 SBIN0030167 1326 1326 Processed 13/07/2023 843954473 MAANsinghlodhi STATE BANK OF INDIA(508548)
54 KOLARAS MP-05-005-066-002/229-A
(PACHAWALA) 		1705005066NRG24070720230541393 07/07/2023 pinkesh jatav 1705005066WL018379 pinkesh jatav 00415 SBIN0030167 1326 1326 Processed 13/07/2023 843954473 pinkeshjatav STATE BANK OF INDIA(508548)
55 KOLARAS MP-05-005-066-002/233-C
(PACHAWALA) 		1705005066NRG24070720230541398 07/07/2023 ajay rav 1705005066WL018379 ajay rav 00415 SBIN0030167 1326 1326 Processed 13/07/2023 843954473 ajayrav STATE BANK OF INDIA(508548)
56 KOLARAS MP-05-005-066-002/234-C
(PACHAWALA) 		1705005066NRG24070720230541399 07/07/2023 peena bai rav 1705005066WL018379 peena bai rav 00415 SBIN0030167 1326 1326 Processed 13/07/2023 843954473 peenabairav STATE BANK OF INDIA(508548)
57 KOLARAS MP-05-005-066-002/269-A
(PACHAWALA) 		1705005066NRG24070720230541401 07/07/2023 preeti lodhi 1705005066WL018379 preeti lodhi 00415 SBIN0030167 1326 1326 Processed 13/07/2023 843954473 preetilodhi STATE BANK OF INDIA(508548)
58 KOLARAS MP-05-005-066-002/269-C
(PACHAWALA) 		1705005066NRG24070720230541403 07/07/2023 preeti bai lodhi 1705005066WL018379 preeti bai lodhi 00415 SBIN0030167 1326 1326 Processed 13/07/2023 843954473 preetibailodhi STATE BANK OF INDIA(508548)
59 KOLARAS MP-05-005-066-002/269-D
(PACHAWALA) 		1705005066NRG24070720230541404 07/07/2023 rahul lodhi 1705005066WL018379 rahul lodhi 00415 SBIN0030167 1326 1326 Processed 13/07/2023 843954473 rahullodhi STATE BANK OF INDIA(508548)
60 KOLARAS MP-05-005-066-002/270-A
(PACHAWALA) 		1705005066NRG24070720230541405 07/07/2023 jitendra lodhi 1705005066WL018379 jitendra lodhi 00415 SBIN0030167 1326 1326 Processed 13/07/2023 843954473 jitendralodhi STATE BANK OF INDIA(508548)
61 KOLARAS MP-05-005-066-002/38-A
(PACHAWALA) 		1705005066NRG24070720230541406 07/07/2023 damodar 1705005066WL018379 damodar 00415 SBIN0030167 1326 1326 Processed 13/07/2023 843954473 damodar STATE BANK OF INDIA(508548)
62 KOLARAS MP-05-005-066-002/390
(PACHAWALA) 		1705005066NRG24070720230541407 07/07/2023 AMOL SINGH 1705005066WL018379 AMOL SINGH 00415 SBIN0030167 1326 1326 Processed 13/07/2023 843954473 AMOLSINGH STATE BANK OF INDIA(508548)
63 KOLARAS MP-05-005-066-002/41-A
(PACHAWALA) 		1705005066NRG24070720230541409 07/07/2023 harinivas 1705005066WL018379 harinivas 00415 SBIN0030167 1326 1326 Processed 13/07/2023 843954473 harinivas STATE BANK OF INDIA(508548)
64 KOLARAS MP-05-005-066-002/54-A
(PACHAWALA) 		1705005066NRG24070720230541410 07/07/2023 SUNIL 1705005066WL018379 SUNIL 00415 SBIN0030167 1326 1326 Processed 13/07/2023 843954473 SUNIL STATE BANK OF INDIA(508548)
65 KOLARAS MP-05-005-066-002/55-A
(PACHAWALA) 		1705005066NRG24070720230541411 07/07/2023 devendra 1705005066WL018379 devendra 00415 SBIN0030167 1326 1326 Processed 13/07/2023 843954473 devendra STATE BANK OF INDIA(508548)
66 KOLARAS MP-05-005-066-002/78-A
(PACHAWALA) 		1705005066NRG24070720230541412 07/07/2023 sanjay 1705005066WL018379 sanjay 00415 SBIN0030167 1326 1326 Processed 13/07/2023 843954473 sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
67 KOLARAS MP-05-005-066-002/91-A
(PACHAWALA) 		1705005066NRG24070720230541414 07/07/2023 dheerend 1705005066WL018379 dheerend 00415 SBIN0030167 1326 1326 Processed 13/07/2023 843954473 dheerend STATE BANK OF INDIA(508548)
SubTotal 55692 55692
68 KOLARAS MP-05-005-066-001/227-B
(PACHAWALA) 		1705005066NRG24070720230541332 07/07/2023 ramdevi bai dangi 1705005066WL018379 ramdevi bai dangi 00415 SBIN0030171 1326 1326 Processed 13/07/2023 843954473 ramdevibaidangi STATE BANK OF INDIA(508548)
69 KOLARAS MP-05-005-066-001/238-A
(PACHAWALA) 		1705005066NRG24070720230541336 07/07/2023 laxmi kushwah 1705005066WL018379 laxmi kushwah 00415 SBIN0030171 1326 1326 Processed 13/07/2023 843954473 laxmikushwah STATE BANK OF INDIA(508548)
70 KOLARAS MP-05-005-066-001/238-D
(PACHAWALA) 		1705005066NRG24070720230541337 07/07/2023 nepal kushwah 1705005066WL018379 nepal kushwah 00415 SBIN0030171 1326 1326 Processed 13/07/2023 843954473 nepalkushwah STATE BANK OF INDIA(508548)
71 KOLARAS MP-05-005-066-001/239-A
(PACHAWALA) 		1705005066NRG24070720230541338 07/07/2023 kiran kushwah 1705005066WL018379 kiran kushwah 00415 SBIN0030171 1326 1326 Processed 13/07/2023 843954473 kirankushwah STATE BANK OF INDIA(508548)
72 KOLARAS MP-05-005-066-001/360-B
(PACHAWALA) 		1705005066NRG24070720230541359 07/07/2023 PRITI DANGI 1705005066WL018379 PRITI DANGI 00415 SBIN0030171 1326 1326 Processed 13/07/2023 843954473 PRITIDANGI STATE BANK OF INDIA(508548)
73 KOLARAS MP-05-005-066-001/387-C
(PACHAWALA) 		1705005066NRG24070720230541363 07/07/2023 shivkumar dangi 1705005066WL018379 shivkumar dangi 00415 SBIN0030171 1326 1326 Processed 13/07/2023 843954473 shivkumardangi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
74 KOLARAS MP-05-005-066-001/240-C
(PACHAWALA) 		1705005066NRG24070720230541340 07/07/2023 kiran dangi 1705005066WL018379 kiran dangi 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843954473 kirandangi MADHYANCHAL GRAMIN BANK(607232)
75 KOLARAS MP-05-005-066-002/227-C
(PACHAWALA) 		1705005066NRG24070720230541389 07/07/2023 rajesh lodhi 1705005066WL018379 rajesh lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843954473 rajeshlodhi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
76 KOLARAS MP-05-005-066-002/80
(PACHAWALA) 		1705005066NRG24070720230541413 07/07/2023 jitendra rav 1705005066WL018379 jitendra rav 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843954473 jitendrarav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 100776 100776

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLARAS MP1705005_070723APB_FTO_153763 Bank of India BKID0008881 KOLARAS 19890
2 KOLARAS MP1705005_070723APB_FTO_153763 Central Bank Of India CBIN0284686 Kolaras 1326
3 KOLARAS MP1705005_070723APB_FTO_153763 Punjab National Bank PUNB0206900 KHAREH 6630
4 KOLARAS MP1705005_070723APB_FTO_153763 State Bank of India SBIN0003216 KOLARAS 1326
5 KOLARAS MP1705005_070723APB_FTO_153763 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 1326
6 KOLARAS MP1705005_070723APB_FTO_153763 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 2652
7 KOLARAS MP1705005_070723APB_FTO_153763 State Bank of India SBIN0030167 LUKWASA 55692
8 KOLARAS MP1705005_070723APB_FTO_153763 State Bank of India SBIN0030171 RANNOD 7956
9 KOLARAS MP1705005_070723APB_FTO_153763 Madhyanchal Gramin Bank SBIN0RRMBGB Sasai Sadak-Kolaras 2652
10 KOLARAS MP1705005_070723APB_FTO_153763 India Post Payments Bank IPOS0000001 Shivpuri 1326

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