Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:39:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705007_060723APB_FTO_150599
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 PICHHORE MP-05-007-033-001/999-A
(AASPUR) 		1705007033NRG24060720230532914 06/07/2023 Ravendr Baghel 1705007033WL018130 Ravendr Baghel 00089 CBIN0281940 2652 2652 Processed 12/07/2023 807274769 RavendrBaghel CENTRAL BANK OF INDIA(607115)
2 PICHHORE MP-05-007-033-001/999-A
(AASPUR) 		1705007033NRG24060720230532913 06/07/2023 Santosh Baghel 1705007033WL018130 Santosh Baghel 00089 CBIN0281940 2652 2652 Processed 11/07/2023 807274769 SantoshBaghel STATE BANK OF INDIA(508548)
SubTotal 5304 5304
3 PICHHORE MP-05-007-033-001/999
(AASPUR) 		1705007033NRG24060720230532912 06/07/2023 Vinod Pal 1705007033WL018130 Vinod Pal 00152 HDFC0000907 2652 2652 Processed 11/07/2023 807274769 VinodPal STATE BANK OF INDIA(508548)
SubTotal 2652 2652
4 PICHHORE MP-05-007-038-001/692
(MAHOBADAMRON) 		1705007038NRG24050720230527956 06/07/2023 KALAVATI 1705007038WL018044 KALAVATI 00415 SBIN0030088 221 221 Processed 11/07/2023 807274769 KALAVATI STATE BANK OF INDIA(508548)
5 PICHHORE MP-05-007-071-001/114-A
(SUJAVANI) 		1705007071NRG24060720230534797 06/07/2023 POOJA PAL 1705007071WL018202 POOJA PAL 00415 SBIN0030088 1326 1326 Processed 11/07/2023 807274769 POOJAPAL STATE BANK OF INDIA(508548)
6 PICHHORE MP-05-007-071-001/149
(SUJAVANI) 		1705007071NRG24060720230534798 06/07/2023 SANJU 1705007071WL018202 SANJU 00415 SBIN0030088 1326 1326 Processed 11/07/2023 807274769 SANJU STATE BANK OF INDIA(508548)
7 PICHHORE MP-05-007-071-001/193
(SUJAVANI) 		1705007071NRG24060720230534800 06/07/2023 KOUSHAL JHA 1705007071WL018202 KOUSHAL JHA 00415 SBIN0030088 1326 1326 Processed 11/07/2023 807274769 KOUSHALJHA STATE BANK OF INDIA(508548)
8 PICHHORE MP-05-007-071-001/237
(SUJAVANI) 		1705007071NRG24060720230534801 06/07/2023 SOVRAN JATAV 1705007071WL018202 SOVRAN JATAV 00415 SBIN0030088 1326 1326 Processed 11/07/2023 807274769 SOVRANJATAV STATE BANK OF INDIA(508548)
9 PICHHORE MP-05-007-071-001/238
(SUJAVANI) 		1705007071NRG24060720230534802 06/07/2023 VIDADEVI 1705007071WL018202 VIDADEVI 00415 SBIN0030088 1326 1326 Processed 11/07/2023 807274769 VIDADEVI STATE BANK OF INDIA(508548)
10 PICHHORE MP-05-007-071-001/259
(SUJAVANI) 		1705007071NRG24060720230534805 06/07/2023 KALLU 1705007071WL018202 KALLU 00415 SBIN0030088 1326 1326 Processed 11/07/2023 807274769 KALLU STATE BANK OF INDIA(508548)
11 PICHHORE MP-05-007-071-001/260
(SUJAVANI) 		1705007071NRG24060720230534806 06/07/2023 RAMKUMAR 1705007071WL018202 RAMKUMAR 00415 SBIN0030088 1326 1326 Processed 11/07/2023 807274769 RAMKUMAR STATE BANK OF INDIA(508548)
12 PICHHORE MP-05-007-071-001/261
(SUJAVANI) 		1705007071NRG24060720230534807 06/07/2023 RADHESHYAM 1705007071WL018202 RADHESHYAM 00415 SBIN0030088 1326 1326 Processed 11/07/2023 807274769 RADHESHYAM STATE BANK OF INDIA(508548)
13 PICHHORE MP-05-007-071-001/264
(SUJAVANI) 		1705007071NRG24060720230534808 06/07/2023 HARIKISHAN 1705007071WL018202 HARIKISHAN 00415 SBIN0030088 1326 1326 Processed 11/07/2023 807274769 HARIKISHAN STATE BANK OF INDIA(508548)
14 PICHHORE MP-05-007-071-001/264
(SUJAVANI) 		1705007071NRG24060720230534809 06/07/2023 SEEMA 1705007071WL018202 SEEMA 00415 SBIN0030088 1326 1326 Processed 11/07/2023 807274769 SEEMA STATE BANK OF INDIA(508548)
15 PICHHORE MP-05-007-071-001/279
(SUJAVANI) 		1705007071NRG24060720230534810 06/07/2023 LAMPU JATAV 1705007071WL018202 LAMPU JATAV 00415 SBIN0030088 1326 1326 Processed 11/07/2023 807274769 LAMPUJATAV FINO PAYMENTS BANK LTD(608001)
16 PICHHORE MP-05-007-071-001/282
(SUJAVANI) 		1705007071NRG24060720230534811 06/07/2023 NEERAJ PAL 1705007071WL018202 NEERAJ PAL 00415 SBIN0030088 1326 1326 Processed 11/07/2023 807274769 NEERAJPAL STATE BANK OF INDIA(508548)
17 PICHHORE MP-05-007-071-001/286
(SUJAVANI) 		1705007071NRG24060720230534812 06/07/2023 BALLURAM PAL 1705007071WL018202 BALLURAM PAL 00415 SBIN0030088 1326 1326 Processed 11/07/2023 807274769 BALLURAMPAL STATE BANK OF INDIA(508548)
18 PICHHORE MP-05-007-071-001/293
(SUJAVANI) 		1705007071NRG24060720230534815 06/07/2023 JANVED 1705007071WL018202 JANVED 00415 SBIN0030088 1326 1326 Processed 11/07/2023 807274769 JANVED STATE BANK OF INDIA(508548)
19 PICHHORE MP-05-007-071-001/296
(SUJAVANI) 		1705007071NRG24060720230534816 06/07/2023 SUMAN PAL 1705007071WL018202 SUMAN PAL 00415 SBIN0030088 1326 1326 Processed 11/07/2023 807274769 SUMANPAL STATE BANK OF INDIA(508548)
20 PICHHORE MP-05-007-071-001/297
(SUJAVANI) 		1705007071NRG24060720230534818 06/07/2023 RACHNA 1705007071WL018202 RACHNA 00415 SBIN0030088 1326 1326 Processed 11/07/2023 807274769 RACHNA STATE BANK OF INDIA(508548)
21 PICHHORE MP-05-007-071-001/297
(SUJAVANI) 		1705007071NRG24060720230534817 06/07/2023 TULARAM 1705007071WL018202 TULARAM 00415 SBIN0030088 1326 1326 Processed 11/07/2023 807274769 TULARAM STATE BANK OF INDIA(508548)
22 PICHHORE MP-05-007-071-001/304
(SUJAVANI) 		1705007071NRG24060720230534820 06/07/2023 PRITAM CHANDRA AHIRWAR 1705007071WL018202 PRITAM CHANDRA AHIRWAR 00415 SBIN0030088 1326 1326 Processed 11/07/2023 807274769 PRITAMCHANDRAAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
23 PICHHORE MP-05-007-071-001/305
(SUJAVANI) 		1705007071NRG24060720230534821 06/07/2023 HOTIRAM JATAV 1705007071WL018202 HOTIRAM JATAV 00415 SBIN0030088 1326 1326 Processed 11/07/2023 807274769 HOTIRAMJATAV STATE BANK OF INDIA(508548)
24 PICHHORE MP-05-007-071-001/323
(SUJAVANI) 		1705007071NRG24060720230534822 06/07/2023 KALYAN PAL 1705007071WL018202 KALYAN PAL 00415 SBIN0030088 1326 1326 Processed 11/07/2023 807274769 KALYANPAL STATE BANK OF INDIA(508548)
25 PICHHORE MP-05-007-071-001/331
(SUJAVANI) 		1705007071NRG24060720230534823 06/07/2023 PARMA ADIWASI 1705007071WL018202 PARMA ADIWASI 00415 SBIN0030088 1326 1326 Processed 11/07/2023 807274769 PARMAADIWASI STATE BANK OF INDIA(508548)
26 PICHHORE MP-05-007-071-001/336
(SUJAVANI) 		1705007071NRG24060720230534825 06/07/2023 LADKUNAVAR PAL 1705007071WL018202 LADKUNAVAR PAL 00415 SBIN0030088 1326 1326 Processed 11/07/2023 807274769 LADKUNAVARPAL STATE BANK OF INDIA(508548)
27 PICHHORE MP-05-007-071-001/339
(SUJAVANI) 		1705007071NRG24060720230534826 06/07/2023 PANKUNWAR PAL 1705007071WL018202 PANKUNWAR PAL 00415 SBIN0030088 1326 1326 Processed 11/07/2023 807274769 PANKUNWARPAL STATE BANK OF INDIA(508548)
28 PICHHORE MP-05-007-071-001/345
(SUJAVANI) 		1705007071NRG24060720230534827 06/07/2023 ARUN JHA 1705007071WL018202 ARUN JHA 00415 SBIN0030088 1326 1326 Processed 11/07/2023 807274769 ARUNJHA INDIA POST PAYMENTS BANK LIMITED(508528)
29 PICHHORE MP-05-007-071-001/348
(SUJAVANI) 		1705007071NRG24060720230534828 06/07/2023 ROHIT JHA 1705007071WL018202 ROHIT JHA 00415 SBIN0030088 1326 1326 Processed 11/07/2023 807274769 ROHITJHA STATE BANK OF INDIA(508548)
30 PICHHORE MP-05-007-071-001/350
(SUJAVANI) 		1705007071NRG24060720230534830 06/07/2023 BHEORAM RAJAK 1705007071WL018202 BHEORAM RAJAK 00415 SBIN0030088 1326 1326 Processed 11/07/2023 807274769 BHEORAMRAJAK STATE BANK OF INDIA(508548)
31 PICHHORE MP-05-007-071-001/352
(SUJAVANI) 		1705007071NRG24060720230534832 06/07/2023 NATHURAM JATAV 1705007071WL018202 NATHURAM JATAV 00415 SBIN0030088 1326 1326 Processed 11/07/2023 807274769 NATHURAMJATAV STATE BANK OF INDIA(508548)
32 PICHHORE MP-05-007-071-001/69
(SUJAVANI) 		1705007071NRG24060720230534843 06/07/2023 RAMESH 1705007071WL018202 RAMESH 00415 SBIN0030088 1326 1326 Processed 11/07/2023 807274769 RAMESH STATE BANK OF INDIA(508548)
33 PICHHORE MP-05-007-071-001/70
(SUJAVANI) 		1705007071NRG24060720230534844 06/07/2023 NEETUL 1705007071WL018202 NEETUL 00415 SBIN0030088 1326 1326 Processed 11/07/2023 807274769 NEETUL STATE BANK OF INDIA(508548)
34 PICHHORE MP-05-007-071-002/268
(SUJAVANI) 		1705007071NRG24060720230534849 06/07/2023 BHURI 1705007071WL018202 BHURI 00415 SBIN0030088 1326 1326 Processed 11/07/2023 807274769 BHURI STATE BANK OF INDIA(508548)
35 PICHHORE MP-05-007-071-002/268
(SUJAVANI) 		1705007071NRG24060720230534848 06/07/2023 shrilal 1705007071WL018202 shrilal 00415 SBIN0030088 1326 1326 Processed 11/07/2023 807274769 shrilal STATE BANK OF INDIA(508548)
36 PICHHORE MP-05-007-071-002/51
(SUJAVANI) 		1705007071NRG24060720230534851 06/07/2023 RAVI 1705007071WL018202 RAVI 00415 SBIN0030088 1326 1326 Processed 11/07/2023 807274769 RAVI STATE BANK OF INDIA(508548)
37 PICHHORE MP-05-007-071-002/52
(SUJAVANI) 		1705007071NRG24060720230534853 06/07/2023 MEENA VANSHKAR 1705007071WL018202 MEENA VANSHKAR 00415 SBIN0030088 1326 1326 Processed 11/07/2023 807274769 MEENAVANSHKAR STATE BANK OF INDIA(508548)
38 PICHHORE MP-05-007-071-002/52
(SUJAVANI) 		1705007071NRG24060720230534852 06/07/2023 UTTAM VANSHKAR 1705007071WL018202 UTTAM VANSHKAR 00415 SBIN0030088 1326 1326 Processed 11/07/2023 807274769 UTTAMVANSHKAR STATE BANK OF INDIA(508548)
39 PICHHORE MP-05-007-071-002/56
(SUJAVANI) 		1705007071NRG24060720230534855 06/07/2023 Raghvendra 1705007071WL018202 Raghvendra 00415 SBIN0030088 1326 1326 Processed 11/07/2023 807274769 Raghvendra STATE BANK OF INDIA(508548)
SubTotal 46631 46631
40 PICHHORE MP-05-007-071-002/60
(SUJAVANI) 		1705007071NRG24060720230534857 06/07/2023 MATHURA 1705007071WL018202 MATHURA 00415 SBIN0030125 1105 1105 Processed 11/07/2023 807274769 MATHURA STATE BANK OF INDIA(508548)
SubTotal 1105 1105
41 PICHHORE MP-05-007-030-002/640
(MALAVANI) 		1705007073NRG24060720230533604 06/07/2023 HAR 1705007073WL018151 HAR 00415 SBIN0030333 1326 1326 Processed 11/07/2023 807274769 HAR STATE BANK OF INDIA(508548)
42 PICHHORE MP-05-007-030-002/640
(MALAVANI) 		1705007073NRG24060720230533606 06/07/2023 SABi 1705007073WL018151 SABi 00415 SBIN0030333 1326 1326 Processed 11/07/2023 807274769 SABi STATE BANK OF INDIA(508548)
43 PICHHORE MP-05-007-030-002/640
(MALAVANI) 		1705007073NRG24060720230533605 06/07/2023 SALikram 1705007073WL018151 SALikram 00415 SBIN0030333 1326 1326 Processed 11/07/2023 807274769 SALikram STATE BANK OF INDIA(508548)
44 PICHHORE MP-05-007-030-002/641
(MALAVANI) 		1705007073NRG24060720230533608 06/07/2023 JAMbati 1705007073WL018151 JAMbati 00415 SBIN0030333 1326 1326 Processed 11/07/2023 807274769 JAMbati STATE BANK OF INDIA(508548)
45 PICHHORE MP-05-007-030-002/641
(MALAVANI) 		1705007073NRG24060720230533607 06/07/2023 SUR 1705007073WL018151 SUR 00415 SBIN0030333 1326 1326 Processed 11/07/2023 807274769 SUR STATE BANK OF INDIA(508548)
46 PICHHORE MP-05-007-030-002/642
(MALAVANI) 		1705007073NRG24060720230533610 06/07/2023 MITHLA 1705007073WL018151 MITHLA 00415 SBIN0030333 1326 1326 Processed 11/07/2023 807274769 MITHLA STATE BANK OF INDIA(508548)
47 PICHHORE MP-05-007-030-002/642
(MALAVANI) 		1705007073NRG24060720230533609 06/07/2023 OHOL 1705007073WL018151 OHOL 00415 SBIN0030333 1326 1326 Processed 11/07/2023 807274769 OHOL STATE BANK OF INDIA(508548)
48 PICHHORE MP-05-007-030-002/73-A
(MALAVANI) 		1705007073NRG24060720230533611 06/07/2023 DHARMENDRA BANSHKAR 1705007073WL018151 DHARMENDRA BANSHKAR 00415 SBIN0030333 1326 1326 Processed 11/07/2023 807274769 DHARMENDRABANSHKAR STATE BANK OF INDIA(508548)
49 PICHHORE MP-05-007-030-002/73-A
(MALAVANI) 		1705007073NRG24060720230533612 06/07/2023 POOJA 1705007073WL018151 POOJA 00415 SBIN0030333 1326 1326 Processed 11/07/2023 807274769 POOJA STATE BANK OF INDIA(508548)
50 PICHHORE MP-05-007-030-002/731-B
(MALAVANI) 		1705007073NRG24060720230533613 06/07/2023 SEETARAM RAJAK 1705007073WL018151 SEETARAM RAJAK 00415 SBIN0030333 1326 1326 Processed 11/07/2023 807274769 SEETARAMRAJAK STATE BANK OF INDIA(508548)
51 PICHHORE MP-05-007-030-002/731-B
(MALAVANI) 		1705007073NRG24060720230533614 06/07/2023 TULARAM 1705007073WL018151 TULARAM 00415 SBIN0030333 1326 1326 Processed 11/07/2023 807274769 TULARAM STATE BANK OF INDIA(508548)
52 PICHHORE MP-05-007-030-002/777
(MALAVANI) 		1705007073NRG24060720230533616 06/07/2023 DAYACHAND 1705007073WL018151 DAYACHAND 00415 SBIN0030333 1326 1326 Processed 11/07/2023 807274769 DAYACHAND STATE BANK OF INDIA(508548)
53 PICHHORE MP-05-007-030-002/777
(MALAVANI) 		1705007073NRG24060720230533615 06/07/2023 PISTA JATAV 1705007073WL018151 PISTA JATAV 00415 SBIN0030333 1326 1326 Processed 11/07/2023 807274769 PISTAJATAV STATE BANK OF INDIA(508548)
SubTotal 17238 17238
54 PICHHORE MP-05-007-071-001/252
(SUJAVANI) 		1705007071NRG24060720230534803 06/07/2023 RAMBABU 1705007071WL018202 RAMBABU 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807274769 RAMBABU MADHYANCHAL GRAMIN BANK(607232)
55 PICHHORE MP-05-007-071-001/298
(SUJAVANI) 		1705007071NRG24060720230534819 06/07/2023 PRAGI 1705007071WL018202 PRAGI 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807274769 PRAGI MADHYANCHAL GRAMIN BANK(607232)
56 PICHHORE MP-05-007-071-001/349
(SUJAVANI) 		1705007071NRG24060720230534829 06/07/2023 VIJAY SINGH PAL 1705007071WL018202 VIJAY SINGH PAL 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807274769 VIJAYSINGHPAL FINO PAYMENTS BANK LTD(608001)
57 PICHHORE MP-05-007-071-001/36
(SUJAVANI) 		1705007071NRG24060720230534833 06/07/2023 BISHNI 1705007071WL018202 BISHNI 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807274769 BISHNI MADHYANCHAL GRAMIN BANK(607232)
58 PICHHORE MP-05-007-071-001/40
(SUJAVANI) 		1705007071NRG24060720230534834 06/07/2023 AJAY RAM 1705007071WL018202 AJAY RAM 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807274769 AJAYRAM MADHYANCHAL GRAMIN BANK(607232)
59 PICHHORE MP-05-007-071-001/54
(SUJAVANI) 		1705007071NRG24060720230534836 06/07/2023 UMACHARAN 1705007071WL018202 UMACHARAN 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807274769 UMACHARAN PUNJAB NATIONAL BANK(508568)
60 PICHHORE MP-05-007-071-001/56
(SUJAVANI) 		1705007071NRG24060720230534837 06/07/2023 CHAUN 1705007071WL018202 CHAUN 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807274769 CHAUN MADHYANCHAL GRAMIN BANK(607232)
61 PICHHORE MP-05-007-071-001/58
(SUJAVANI) 		1705007071NRG24060720230534838 06/07/2023 RAMA 1705007071WL018202 RAMA 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807274769 RAMA MADHYANCHAL GRAMIN BANK(607232)
62 PICHHORE MP-05-007-071-001/64
(SUJAVANI) 		1705007071NRG24060720230534840 06/07/2023 KOMAL 1705007071WL018202 KOMAL 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807274769 KOMAL MADHYANCHAL GRAMIN BANK(607232)
63 PICHHORE MP-05-007-071-001/67
(SUJAVANI) 		1705007071NRG24060720230534841 06/07/2023 SUDAMA 1705007071WL018202 SUDAMA 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807274769 SUDAMA INDIA POST PAYMENTS BANK LIMITED(508528)
64 PICHHORE MP-05-007-071-001/68
(SUJAVANI) 		1705007071NRG24060720230534842 06/07/2023 BABULAL 1705007071WL018202 BABULAL 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807274769 BABULAL MADHYANCHAL GRAMIN BANK(607232)
65 PICHHORE MP-05-007-071-001/73
(SUJAVANI) 		1705007071NRG24060720230534845 06/07/2023 HARIRAM 1705007071WL018202 HARIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807274769 HARIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
66 PICHHORE MP-05-007-071-001/79
(SUJAVANI) 		1705007071NRG24060720230534846 06/07/2023 SURESH 1705007071WL018202 SURESH 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807274769 SURESH STATE BANK OF INDIA(508548)
67 PICHHORE MP-05-007-071-002/58
(SUJAVANI) 		1705007071NRG24060720230534856 06/07/2023 DEVLAL LODHI 1705007071WL018202 DEVLAL LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807274769 DEVLALLODHI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 18564 18564
68 PICHHORE MP-05-007-071-002/55
(SUJAVANI) 		1705007071NRG24060720230534854 06/07/2023 Dharmendra Singh parmar 1705007071WL018202 Dharmendra Singh parmar 00688 FINO0001001 1326 1326 Processed 11/07/2023 807274769 DharmendraSinghparmar FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
69 PICHHORE MP-05-007-038-001/1043
(MAHOBADAMRON) 		1705007038NRG24050720230527953 06/07/2023 KHALAK SINGH 1705007038WL018044 KHALAK SINGH 00688 FINO0001446 442 442 Processed 11/07/2023 807274769 KHALAKSINGH STATE BANK OF INDIA(508548)
70 PICHHORE MP-05-007-071-001/350-A
(SUJAVANI) 		1705007071NRG24060720230534831 06/07/2023 BHAVSINGH RAJAK 1705007071WL018202 BHAVSINGH RAJAK 00688 FINO0001446 1326 1326 Processed 11/07/2023 807274769 BHAVSINGHRAJAK FINO PAYMENTS BANK LTD(608001)
71 PICHHORE MP-05-007-071-001/58
(SUJAVANI) 		1705007071NRG24060720230534839 06/07/2023 KALIYA JATAV 1705007071WL018202 KALIYA JATAV 00688 FINO0001446 1326 1326 Processed 11/07/2023 807274769 KALIYAJATAV FINO PAYMENTS BANK LTD(608001)
72 PICHHORE MP-05-007-071-001/95-A
(SUJAVANI) 		1705007071NRG24060720230534847 06/07/2023 Shivkant Sharma 1705007071WL018202 Shivkant Sharma 00688 FINO0001446 1326 1326 Processed 11/07/2023 807274769 ShivkantSharma FINO PAYMENTS BANK LTD(608001)
73 PICHHORE MP-05-007-071-002/37
(SUJAVANI) 		1705007071NRG24060720230534850 06/07/2023 Surendra Singh Parmar 1705007071WL018202 Surendra Singh Parmar 00688 FINO0001446 1326 1326 Processed 11/07/2023 807274769 SurendraSinghParmar FINO PAYMENTS BANK LTD(608001)
SubTotal 5746 5746
Total 98566 98566

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PICHHORE MP1705007_060723APB_FTO_150599 Central Bank Of India CBIN0281940 MANPURA 5304
2 PICHHORE MP1705007_060723APB_FTO_150599 HDFC bank HDFC0000907 SHIVPURI 2652
3 PICHHORE MP1705007_060723APB_FTO_150599 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 46631
4 PICHHORE MP1705007_060723APB_FTO_150599 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 1105
5 PICHHORE MP1705007_060723APB_FTO_150599 State Bank of India SBIN0030333 SEMARI(MALHAWANI) 17238
6 PICHHORE MP1705007_060723APB_FTO_150599 Madhyanchal Gramin Bank SBIN0RRMBGB PICHHORE 18564
7 PICHHORE MP1705007_060723APB_FTO_150599 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
8 PICHHORE MP1705007_060723APB_FTO_150599 Fino Payments Bank Ltd FINO0001446 MP RO 5746

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