Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:07:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705007_270324APB_FTO_519478
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-05-007-057-002/324
(KEDAR) 		1705007057NRG24270320241511583 27/03/2024 bharti 1705007057WL055637 bharti 00089 CBIN0281940 1326 0
2 PICHHORE MP-05-007-057-003/242
(KEDAR) 		1705007057NRG24270320241511589 27/03/2024 laxman 1705007057WL055637 laxman 00089 CBIN0281940 1326 0
3 PICHHORE MP-05-007-057-003/252
(KEDAR) 		1705007057NRG24270320241511590 27/03/2024 VIJAYRAM 1705007057WL055637 VIJAYRAM 00089 CBIN0281940 1326 0
SubTotal 3978 0
4 PICHHORE MP-05-007-018-001/120-B
(PADORA) 		1705007018NRG24270320241512518 27/03/2024 Chhatar Singh Lodhi 1705007018WL055680 Chhatar Singh Lodhi 00089 CBIN0282774 1326 0
5 PICHHORE MP-05-007-018-001/15
(PADORA) 		1705007018NRG24270320241512520 27/03/2024 Krishna Kumar 1705007018WL055680 Krishna Kumar 00089 CBIN0282774 1326 0
6 PICHHORE MP-05-007-018-001/15-A
(PADORA) 		1705007018NRG24270320241512521 27/03/2024 Nabal Singh Chidar 1705007018WL055680 Nabal Singh Chidar 00089 CBIN0282774 1326 0
7 PICHHORE MP-05-007-018-001/156-A
(PADORA) 		1705007018NRG24270320241512522 27/03/2024 Nabal Kishor Lodhi 1705007018WL055680 Nabal Kishor Lodhi 00089 CBIN0282774 1326 0
8 PICHHORE MP-05-007-018-001/156-B
(PADORA) 		1705007018NRG24270320241512523 27/03/2024 Reena Lodhi 1705007018WL055680 Reena Lodhi 00089 CBIN0282774 1326 0
9 PICHHORE MP-05-007-018-001/212-B
(PADORA) 		1705007018NRG24260320241507239 27/03/2024 REKHA 1705007018WL055389 REKHA 00089 CBIN0282774 1326 0
10 PICHHORE MP-05-007-018-001/282-B
(PADORA) 		1705007018NRG24270320241512524 27/03/2024 Dharmendra Kushmoriya 1705007018WL055680 Dharmendra Kushmoriya 00089 CBIN0282774 1326 0
11 PICHHORE MP-05-007-018-001/36-A
(PADORA) 		1705007018NRG24260320241507278 27/03/2024 Vrasha 1705007018WL055395 Vrasha 00089 CBIN0282774 1326 0
12 PICHHORE MP-05-007-018-001/53-A
(PADORA) 		1705007018NRG24270320241512526 27/03/2024 pooran 1705007018WL055680 pooran 00089 CBIN0282774 1326 0
13 PICHHORE MP-05-007-018-001/54-A
(PADORA) 		1705007018NRG24270320241512527 27/03/2024 Ramkumari Lodhi 1705007018WL055680 Ramkumari Lodhi 00089 CBIN0282774 1326 0
14 PICHHORE MP-05-007-018-001/601
(PADORA) 		1705007018NRG24270320241510909 27/03/2024 GAJRAJ SINGH 1705007018WL055611 GAJRAJ SINGH 00089 CBIN0282774 1326 0
15 PICHHORE MP-05-007-018-001/674
(PADORA) 		1705007018NRG24270320241512532 27/03/2024 KALYAN SAHU 1705007018WL055680 KALYAN SAHU 00089 CBIN0282774 1326 0
16 PICHHORE MP-05-007-018-001/674
(PADORA) 		1705007018NRG24270320241512533 27/03/2024 RAMKISHAN SAHU 1705007018WL055680 RAMKISHAN SAHU 00089 CBIN0282774 1326 0
17 PICHHORE MP-05-007-018-001/675
(PADORA) 		1705007018NRG24270320241512565 27/03/2024 RAJKUMAR JATAV 1705007018WL055684 RAJKUMAR JATAV 00089 CBIN0282774 1326 0
18 PICHHORE MP-05-007-018-001/69-B
(PADORA) 		1705007018NRG24270320241512537 27/03/2024 Khalaksingh 1705007018WL055680 Khalaksingh 00089 CBIN0282774 1326 0
19 PICHHORE MP-05-007-018-001/711
(PADORA) 		1705007018NRG24270320241512567 27/03/2024 Ashok 1705007018WL055684 Ashok 00089 CBIN0282774 1326 0
20 PICHHORE MP-05-007-018-001/72-B
(PADORA) 		1705007018NRG24270320241512541 27/03/2024 Phulvati 1705007018WL055680 Phulvati 00089 CBIN0282774 1326 0
21 PICHHORE MP-05-007-018-001/72-B
(PADORA) 		1705007018NRG24270320241512540 27/03/2024 Pushpendra 1705007018WL055680 Pushpendra 00089 CBIN0282774 1326 0
22 PICHHORE MP-05-007-018-001/737-C
(PADORA) 		1705007018NRG24270320241512542 27/03/2024 Anjo Lodhi 1705007018WL055680 Anjo Lodhi 00089 CBIN0282774 1326 0
23 PICHHORE MP-05-007-018-001/737-D
(PADORA) 		1705007018NRG24270320241512543 27/03/2024 Bhagvan Singh 1705007018WL055680 Bhagvan Singh 00089 CBIN0282774 1326 0
24 PICHHORE MP-05-007-018-001/769
(PADORA) 		1705007018NRG24270320241512571 27/03/2024 Rajku Jatav 1705007018WL055684 Rajku Jatav 00089 CBIN0282774 1326 0
25 PICHHORE MP-05-007-018-001/851-A
(PADORA) 		1705007018NRG24270320241512574 27/03/2024 Harbhaja 1705007018WL055684 Harbhaja 00089 CBIN0282774 1326 0
26 PICHHORE MP-05-007-018-001/851-A
(PADORA) 		1705007018NRG24270320241512575 27/03/2024 Sarupi 1705007018WL055684 Sarupi 00089 CBIN0282774 1326 0
27 PICHHORE MP-05-007-018-001/855-B
(PADORA) 		1705007018NRG24270320241512545 27/03/2024 Devindra 1705007018WL055680 Devindra 00089 CBIN0282774 1326 0
28 PICHHORE MP-05-007-018-001/859
(PADORA) 		1705007018NRG24270320241512546 27/03/2024 Ramkishan Prajapati 1705007018WL055680 Ramkishan Prajapati 00089 CBIN0282774 1326 0
29 PICHHORE MP-05-007-018-001/867-A
(PADORA) 		1705007018NRG24270320241512548 27/03/2024 Shiv Vihari Kewat 1705007018WL055680 Shiv Vihari Kewat 00089 CBIN0282774 1326 0
30 PICHHORE MP-05-007-018-001/871-A
(PADORA) 		1705007018NRG24270320241512576 27/03/2024 Svarti Lodhi 1705007018WL055684 Svarti Lodhi 00089 CBIN0282774 1326 0
31 PICHHORE MP-05-007-057-003/204
(KEDAR) 		1705007057NRG24270320241511588 27/03/2024 LAXMAN 1705007057WL055637 LAXMAN 00089 CBIN0282774 1326 0
SubTotal 37128 0
32 PICHHORE MP-05-007-018-001/683-A
(PADORA) 		1705007018NRG24270320241512535 27/03/2024 AJMER SINGH GURJAR 1705007018WL055680 AJMER SINGH GURJAR 00354 PUNB0206900 1326 0
SubTotal 1326 0
33 PICHHORE MP-05-007-062-001/519-B
(NAD) 		1705007062NRG24270320241511710 27/03/2024 MITHLESH LODHI 1705007062WL055641 MITHLESH LODHI 00415 SBIN0010851 884 0
34 PICHHORE MP-05-007-062-001/549-B
(NAD) 		1705007062NRG24270320241511711 27/03/2024 DANSINGH LODHI 1705007062WL055641 DANSINGH LODHI 00415 SBIN0010851 884 0
35 PICHHORE MP-05-007-062-001/561
(NAD) 		1705007062NRG24270320241511712 27/03/2024 SANGRAM 1705007062WL055641 SANGRAM 00415 SBIN0010851 884 0
36 PICHHORE MP-05-007-062-001/567
(NAD) 		1705007062NRG24270320241511717 27/03/2024 MAHENDRA 1705007062WL055641 MAHENDRA 00415 SBIN0010851 884 0
37 PICHHORE MP-05-007-062-001/571
(NAD) 		1705007062NRG24270320241511719 27/03/2024 MAHENDRA 1705007062WL055641 MAHENDRA 00415 SBIN0010851 884 0
SubTotal 4420 0
38 PICHHORE MP-05-007-018-001/873-A
(PADORA) 		1705007018NRG24270320241512577 27/03/2024 Bhagvan Singh 1705007018WL055684 Bhagvan Singh 00415 SBIN0030088 1326 0
39 PICHHORE MP-05-007-018-001/873-A
(PADORA) 		1705007018NRG24270320241512578 27/03/2024 Gayatri 1705007018WL055684 Gayatri 00415 SBIN0030088 1326 0
40 PICHHORE MP-05-007-057-003/159
(KEDAR) 		1705007057NRG24270320241511585 27/03/2024 SIVKUMARI 1705007057WL055637 SIVKUMARI 00415 SBIN0030088 1326 0
41 PICHHORE MP-05-007-062-001/219
(NAD) 		1705007062NRG24270320241511705 27/03/2024 CHATURA ADIWASI 1705007062WL055641 CHATURA ADIWASI 00415 SBIN0030088 884 0
42 PICHHORE MP-05-007-062-001/219
(NAD) 		1705007062NRG24270320241511706 27/03/2024 RAMBARAN ADIWASI 1705007062WL055641 RAMBARAN ADIWASI 00415 SBIN0030088 884 0
43 PICHHORE MP-05-007-062-001/492
(NAD) 		1705007062NRG24270320241511707 27/03/2024 PRADEEP 1705007062WL055641 PRADEEP 00415 SBIN0030088 884 0
44 PICHHORE MP-05-007-062-001/493-B
(NAD) 		1705007062NRG24270320241511708 27/03/2024 ATAR SINGH 1705007062WL055641 ATAR SINGH 00415 SBIN0030088 884 0
45 PICHHORE MP-05-007-062-001/513
(NAD) 		1705007062NRG24270320241511709 27/03/2024 BALLU 1705007062WL055641 BALLU 00415 SBIN0030088 884 0
46 PICHHORE MP-05-007-062-001/563
(NAD) 		1705007062NRG24270320241511713 27/03/2024 BASUDEV 1705007062WL055641 BASUDEV 00415 SBIN0030088 884 0
47 PICHHORE MP-05-007-062-001/565
(NAD) 		1705007062NRG24270320241511714 27/03/2024 KAMALSINGH 1705007062WL055641 KAMALSINGH 00415 SBIN0030088 884 0
48 PICHHORE MP-05-007-062-001/566
(NAD) 		1705007062NRG24270320241511715 27/03/2024 NANDRAM 1705007062WL055641 NANDRAM 00415 SBIN0030088 884 0
49 PICHHORE MP-05-007-062-001/567
(NAD) 		1705007062NRG24270320241511716 27/03/2024 JAHAR 1705007062WL055641 JAHAR 00415 SBIN0030088 884 0
50 PICHHORE MP-05-007-062-001/569
(NAD) 		1705007062NRG24270320241511718 27/03/2024 BHANSINGH 1705007062WL055641 BHANSINGH 00415 SBIN0030088 884 0
51 PICHHORE MP-05-007-062-001/571
(NAD) 		1705007062NRG24270320241511720 27/03/2024 RACHNA 1705007062WL055641 RACHNA 00415 SBIN0030088 884 0
52 PICHHORE MP-05-007-069-001/101
(HIMMATPUR) 		1705007069NRG24270320241511923 27/03/2024 GYAPRASAD 1705007069WL055649 GYAPRASAD 00415 SBIN0030088 1326 0
53 PICHHORE MP-05-007-069-001/311
(HIMMATPUR) 		1705007069NRG24270320241511924 27/03/2024 karan 1705007069WL055649 karan 00415 SBIN0030088 1326 0
54 PICHHORE MP-05-007-069-001/371
(HIMMATPUR) 		1705007069NRG24270320241511925 27/03/2024 SULABH 1705007069WL055649 SULABH 00415 SBIN0030088 1326 0
55 PICHHORE MP-05-007-069-001/375
(HIMMATPUR) 		1705007069NRG24270320241511927 27/03/2024 surendra 1705007069WL055649 surendra 00415 SBIN0030088 1326 0
56 PICHHORE MP-05-007-069-001/380
(HIMMATPUR) 		1705007069NRG24270320241511929 27/03/2024 anju 1705007069WL055649 anju 00415 SBIN0030088 1326 0
57 PICHHORE MP-05-007-069-001/380
(HIMMATPUR) 		1705007069NRG24270320241511928 27/03/2024 KEDAR 1705007069WL055649 KEDAR 00415 SBIN0030088 1326 0
58 PICHHORE MP-05-007-069-001/383
(HIMMATPUR) 		1705007069NRG24270320241511930 27/03/2024 HARIRAM 1705007069WL055649 HARIRAM 00415 SBIN0030088 1326 0
59 PICHHORE MP-05-007-069-001/388
(HIMMATPUR) 		1705007069NRG24270320241511933 27/03/2024 JAMBATI 1705007069WL055649 JAMBATI 00415 SBIN0030088 1326 0
60 PICHHORE MP-05-007-069-001/388
(HIMMATPUR) 		1705007069NRG24270320241511932 27/03/2024 pesingh 1705007069WL055649 pesingh 00415 SBIN0030088 1326 0
61 PICHHORE MP-05-007-069-001/392
(HIMMATPUR) 		1705007069NRG24270320241511934 27/03/2024 AMAR SINGH 1705007069WL055649 AMAR SINGH 00415 SBIN0030088 1326 0
62 PICHHORE MP-05-007-069-001/392
(HIMMATPUR) 		1705007069NRG24270320241511935 27/03/2024 SAVITRI 1705007069WL055649 SAVITRI 00415 SBIN0030088 1326 0
63 PICHHORE MP-05-007-069-001/402
(HIMMATPUR) 		1705007069NRG24270320241511936 27/03/2024 PREETI DUBEY 1705007069WL055649 PREETI DUBEY 00415 SBIN0030088 1326 0
64 PICHHORE MP-05-007-069-001/411
(HIMMATPUR) 		1705007069NRG24270320241511937 27/03/2024 DHARVENDRA 1705007069WL055649 DHARVENDRA 00415 SBIN0030088 1326 0
65 PICHHORE MP-05-007-069-001/437
(HIMMATPUR) 		1705007069NRG24270320241511938 27/03/2024 BALBANT 1705007069WL055649 BALBANT 00415 SBIN0030088 1326 0
66 PICHHORE MP-05-007-069-001/447
(HIMMATPUR) 		1705007069NRG24270320241511939 27/03/2024 ANKIT 1705007069WL055649 ANKIT 00415 SBIN0030088 1326 0
SubTotal 33592 0
67 PICHHORE MP-05-007-018-001/859
(PADORA) 		1705007018NRG24270320241512547 27/03/2024 Ramkumari 1705007018WL055680 Ramkumari 00415 SBIN0030152 1326 0
SubTotal 1326 0
68 PICHHORE MP-05-007-018-001/601-A
(PADORA) 		1705007018NRG24270320241510911 27/03/2024 Ramgopal Lodhi 1705007018WL055611 Ramgopal Lodhi 00415 SBIN0030171 1326 0
SubTotal 1326 0
69 PICHHORE MP-05-007-018-001/212-B
(PADORA) 		1705007018NRG24260320241507238 27/03/2024 SHISHUPAL LODHI 1705007018WL055389 SHISHUPAL LODHI 00415 SBIN0030333 1326 0
70 PICHHORE MP-05-007-018-001/60
(PADORA) 		1705007018NRG24270320241512529 27/03/2024 PYARMOHMMAD 1705007018WL055680 PYARMOHMMAD 00415 SBIN0030333 1326 0
71 PICHHORE MP-05-007-018-001/675
(PADORA) 		1705007018NRG24270320241512566 27/03/2024 KRISHNA JATAV 1705007018WL055684 KRISHNA JATAV 00415 SBIN0030333 1326 0
72 PICHHORE MP-05-007-018-001/711-A
(PADORA) 		1705007018NRG24270320241512568 27/03/2024 Sangeeta 1705007018WL055684 Sangeeta 00415 SBIN0030333 1326 0
73 PICHHORE MP-05-007-018-001/72-A
(PADORA) 		1705007018NRG24270320241512539 27/03/2024 Rajpal Lodhi 1705007018WL055680 Rajpal Lodhi 00415 SBIN0030333 1326 0
74 PICHHORE MP-05-007-018-001/768
(PADORA) 		1705007018NRG24270320241512570 27/03/2024 Savitri Jatav 1705007018WL055684 Savitri Jatav 00415 SBIN0030333 1105 0
75 PICHHORE MP-05-007-018-001/768
(PADORA) 		1705007018NRG24270320241512569 27/03/2024 Shivcharan Jatav 1705007018WL055684 Shivcharan Jatav 00415 SBIN0030333 1326 0
76 PICHHORE MP-05-007-018-001/781
(PADORA) 		1705007018NRG24270320241512572 27/03/2024 Parvati Jatav 1705007018WL055684 Parvati Jatav 00415 SBIN0030333 1326 0
77 PICHHORE MP-05-007-018-001/788
(PADORA) 		1705007018NRG24270320241512573 27/03/2024 Mithun jatav 1705007018WL055684 Mithun jatav 00415 SBIN0030333 1326 0
78 PICHHORE MP-05-007-018-001/878-D
(PADORA) 		1705007018NRG24270320241512550 27/03/2024 MANOJ VISHWKARAMA 1705007018WL055680 MANOJ VISHWKARAMA 00415 SBIN0030333 1326 0
79 PICHHORE MP-05-007-018-001/882-D
(PADORA) 		1705007018NRG24270320241512579 27/03/2024 Murari Lodhi 1705007018WL055684 Murari Lodhi 00415 SBIN0030333 1326 0
80 PICHHORE MP-05-007-018-001/96-A
(PADORA) 		1705007018NRG24270320241512552 27/03/2024 Jasrath 1705007018WL055680 Jasrath 00415 SBIN0030333 884 0
81 PICHHORE MP-05-007-032-002/60
(CHINODI) 		1705007072NRG24270320241512814 27/03/2024 ANIL 1705007072WL055697 ANIL 00415 SBIN0030333 1105 0
82 PICHHORE MP-05-007-032-002/60
(CHINODI) 		1705007072NRG24270320241512813 27/03/2024 beersingh 1705007072WL055697 beersingh 00415 SBIN0030333 1105 0
SubTotal 17459 0
83 PICHHORE MP-05-007-057-003/159
(KEDAR) 		1705007057NRG24270320241511584 27/03/2024 beeran 1705007057WL055637 beeran 00602 SBIN0RRMBGB 1326 0
84 PICHHORE MP-05-007-057-003/187
(KEDAR) 		1705007057NRG24270320241511586 27/03/2024 GAGAN LODHI 1705007057WL055637 GAGAN LODHI 00602 SBIN0RRMBGB 1326 0
85 PICHHORE MP-05-007-057-003/187
(KEDAR) 		1705007057NRG24270320241511587 27/03/2024 Ramshree 1705007057WL055637 Ramshree 00602 SBIN0RRMBGB 1326 0
86 PICHHORE MP-05-007-057-003/301
(KEDAR) 		1705007057NRG24270320241511591 27/03/2024 Balram 1705007057WL055637 Balram 00602 SBIN0RRMBGB 1326 0
87 PICHHORE MP-05-007-069-001/372
(HIMMATPUR) 		1705007069NRG24270320241511926 27/03/2024 kadam 1705007069WL055649 kadam 00602 SBIN0RRMBGB 1326 0
88 PICHHORE MP-05-007-069-001/385
(HIMMATPUR) 		1705007069NRG24270320241511931 27/03/2024 kalla 1705007069WL055649 kalla 00602 SBIN0RRMBGB 1326 0
SubTotal 7956 0
89 PICHHORE MP-05-007-018-001/317-A
(PADORA) 		1705007018NRG24270320241512525 27/03/2024 Arjun Adiwashi 1705007018WL055680 Arjun Adiwashi 00688 FINO0001001 1326 0
90 PICHHORE MP-05-007-018-001/36-A
(PADORA) 		1705007018NRG24260320241507277 27/03/2024 Mnanmohan Parihar 1705007018WL055395 Mnanmohan Parihar 00688 FINO0001001 1326 0
91 PICHHORE MP-05-007-018-001/60-A
(PADORA) 		1705007018NRG24270320241512531 27/03/2024 Banti Khan 1705007018WL055680 Banti Khan 00688 FINO0001001 1326 1326 Rejected 19/04/2024 397876174 Aadhaar Number not Mapped to Account Number
92 PICHHORE MP-05-007-018-001/71-A
(PADORA) 		1705007018NRG24270320241512538 27/03/2024 Santosh 1705007018WL055680 Santosh 00688 FINO0001001 1326 0
SubTotal 5304 1326
93 PICHHORE MP-05-007-018-001/103-B
(PADORA) 		1705007018NRG24270320241512517 27/03/2024 Brajlal Lodhi 1705007018WL055680 Brajlal Lodhi 00688 FINO0001446 1326 0
94 PICHHORE MP-05-007-018-001/148-A
(PADORA) 		1705007018NRG24270320241512519 27/03/2024 Balbeer 1705007018WL055680 Balbeer 00688 FINO0001446 1326 0
95 PICHHORE MP-05-007-018-001/683
(PADORA) 		1705007018NRG24270320241512534 27/03/2024 SANTOSH GURJAR 1705007018WL055680 SANTOSH GURJAR 00688 FINO0001446 1326 0
96 PICHHORE MP-05-007-018-001/878-D
(PADORA) 		1705007018NRG24270320241512549 27/03/2024 Prmod Vishvkarma 1705007018WL055680 Prmod Vishvkarma 00688 FINO0001446 1326 0
97 PICHHORE MP-05-007-018-001/89-A
(PADORA) 		1705007018NRG24270320241512551 27/03/2024 Jaypal Visvkarma 1705007018WL055680 Jaypal Visvkarma 00688 FINO0001446 1326 0
SubTotal 6630 0
98 PICHHORE MP-05-007-008-001/36-B
(VIJAYPUR) 		1705007072NRG24270320241512812 27/03/2024 Dasiya 1705007072WL055697 Dasiya 00691 IPOS0000001 1105 0
99 PICHHORE MP-05-007-018-001/572
(PADORA) 		1705007018NRG24270320241512528 27/03/2024 BRIJESH 1705007018WL055680 BRIJESH 00691 IPOS0000001 1326 0
100 PICHHORE MP-05-007-018-001/60
(PADORA) 		1705007018NRG24270320241512530 27/03/2024 Rasso 1705007018WL055680 Rasso 00691 IPOS0000001 1326 0
101 PICHHORE MP-05-007-018-001/601-A
(PADORA) 		1705007018NRG24270320241510910 27/03/2024 Ruvi Lodhi 1705007018WL055611 Ruvi Lodhi 00691 IPOS0000001 1326 0
102 PICHHORE MP-05-007-018-001/683-A
(PADORA) 		1705007018NRG24270320241512536 27/03/2024 CHANDA 1705007018WL055680 CHANDA 00691 IPOS0000001 1326 0
103 PICHHORE MP-05-007-018-001/855-A
(PADORA) 		1705007018NRG24270320241512544 27/03/2024 Dayaram Lodhi 1705007018WL055680 Dayaram Lodhi 00691 IPOS0000001 1326 0
SubTotal 7735 0
Total 128180 1326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PICHHORE MP1705007_270324APB_FTO_519478 Central Bank Of India CBIN0281940 MANPURA 3978
2 PICHHORE MP1705007_270324APB_FTO_519478 Central Bank Of India CBIN0282774 BHAUNTI (KHOD) 37128
3 PICHHORE MP1705007_270324APB_FTO_519478 Punjab National Bank PUNB0206900 KHAREH 1326
4 PICHHORE MP1705007_270324APB_FTO_519478 State Bank of India SBIN0010851 PICHHORE 4420
5 PICHHORE MP1705007_270324APB_FTO_519478 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 33592
6 PICHHORE MP1705007_270324APB_FTO_519478 State Bank of India SBIN0030152 GANDHI CHOWK, KHANIADHANA 1326
7 PICHHORE MP1705007_270324APB_FTO_519478 State Bank of India SBIN0030171 RANNOD 1326
8 PICHHORE MP1705007_270324APB_FTO_519478 State Bank of India SBIN0030333 SEMARI(MALHAWANI) 17459
9 PICHHORE MP1705007_270324APB_FTO_519478 Madhyanchal Gramin Bank SBIN0RRMBGB BHONTI 5304
10 PICHHORE MP1705007_270324APB_FTO_519478 Madhyanchal Gramin Bank SBIN0RRMBGB PICHHORE 2652
11 PICHHORE MP1705007_270324APB_FTO_519478 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304
12 PICHHORE MP1705007_270324APB_FTO_519478 Fino Payments Bank Ltd FINO0001446 MP RO 6630
13 PICHHORE MP1705007_270324APB_FTO_519478 India Post Payments Bank IPOS0000001 Shivpuri 7735

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