Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:30:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705007_080523FTO_33084
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-05-007-023-001/102
(KUMHARAUA) 		1705007023NRG24080520230135517 08/05/2023 Babu Lal Jatav 1705007023WL005405 Babu Lal Jatav 00089 CBIN0281940 2652 2652 Processed 15/05/2023 687416668 BabuLalJatav (000000)
2 PICHHORE MP-05-007-024-001/144
(MAUKUDCHA) 		1705007024NRG24060520230125393 08/05/2023 MULAYAM GURJAR 1705007024WL004939 MULAYAM GURJAR 00089 CBIN0281940 2652 2652 Processed 15/05/2023 687416668 MULAYAMGURJAR (000000)
3 PICHHORE MP-05-007-024-001/79
(MAUKUDCHA) 		1705007024NRG24060520230125390 08/05/2023 KALAVATI GURJAR 1705007024WL004938 KALAVATI GURJAR 00089 CBIN0281940 2652 2652 Processed 15/05/2023 687416668 KALAVATIGURJAR (000000)
4 PICHHORE MP-05-007-024-001/99
(MAUKUDCHA) 		1705007024NRG24060520230125391 08/05/2023 SIYA GURJAR 1705007024WL004938 SIYA GURJAR 00089 CBIN0281940 2210 2210 Processed 15/05/2023 687416668 SIYAGURJAR (000000)
5 PICHHORE MP-05-007-053-002/108
(UMRUKHURD) 		1705007053NRG24070520230130873 08/05/2023 Geeta Jatav 1705007053WL005179 Geeta Jatav 00089 CBIN0281940 3094 3094 Processed 15/05/2023 687416668 GeetaJatav (000000)
6 PICHHORE MP-05-007-053-002/108
(UMRUKHURD) 		1705007053NRG24070520230130872 08/05/2023 Raghuveer Jatav 1705007053WL005179 Raghuveer Jatav 00089 CBIN0281940 3094 3094 Processed 15/05/2023 687416668 RaghuveerJatav (000000)
SubTotal 16354 16354
7 PICHHORE MP-05-007-007-001/1257
(KHOD) 		1705007007NRG24080520230139144 08/05/2023 REKHA LODHI 1705007007WL005490 REKHA LODHI 00089 CBIN0282774 1326 1326 Processed 15/05/2023 687416668 REKHALODHI (000000)
8 PICHHORE MP-05-007-009-001/157-A
(GANESHKHEDA) 		1705007009NRG24070520230128979 08/05/2023 RAMLAL 1705007009WL005112 RAMLAL 00089 CBIN0282774 1326 1326 Processed 15/05/2023 687416668 RAMLAL (000000)
9 PICHHORE MP-05-007-009-001/157-B
(GANESHKHEDA) 		1705007009NRG24070520230128981 08/05/2023 RAMDAS 1705007009WL005112 RAMDAS 00089 CBIN0282774 1326 1326 Processed 15/05/2023 687416668 RAMDAS (000000)
10 PICHHORE MP-05-007-009-001/157-D
(GANESHKHEDA) 		1705007009NRG24070520230128985 08/05/2023 HANMANT SINGH 1705007009WL005112 HANMANT SINGH 00089 CBIN0282774 1326 1326 Processed 15/05/2023 687416668 HANMANTSINGH (000000)
11 PICHHORE MP-05-007-009-001/233-A
(GANESHKHEDA) 		1705007009NRG24070520230129004 08/05/2023 SAVITA 1705007009WL005113 SAVITA 00089 CBIN0282774 1326 1326 Processed 15/05/2023 687416668 SAVITA (000000)
12 PICHHORE MP-05-007-018-001/156-B
(PADORA) 		1705007000NRG24070520230133060 08/05/2023 Badriprasad Lodhi 1705007WL005275 Badriprasad Lodhi 00089 CBIN0282774 884 884 Processed 15/05/2023 687416668 BadriprasadLodhi (000000)
13 PICHHORE MP-05-007-018-001/156-C
(PADORA) 		1705007000NRG24070520230133061 08/05/2023 Tara Lodhi 1705007WL005275 Tara Lodhi 00089 CBIN0282774 884 884 Processed 15/05/2023 687416668 TaraLodhi (000000)
14 PICHHORE MP-05-007-018-001/54-A
(PADORA) 		1705007000NRG24070520230133062 08/05/2023 Unman Singh 1705007WL005275 Unman Singh 00089 CBIN0282774 884 884 Processed 15/05/2023 687416668 UnmanSingh (000000)
15 PICHHORE MP-05-007-018-001/54-B
(PADORA) 		1705007000NRG24070520230133064 08/05/2023 Rekha Lodhi 1705007WL005275 Rekha Lodhi 00089 CBIN0282774 884 884 Processed 15/05/2023 687416668 RekhaLodhi (000000)
16 PICHHORE MP-05-007-018-001/69-B
(PADORA) 		1705007000NRG24070520230133066 08/05/2023 Khalaksingh 1705007WL005275 Khalaksingh 00089 CBIN0282774 884 884 Processed 15/05/2023 687416668 Khalaksingh (000000)
17 PICHHORE MP-05-007-053-001/371
(UMRUKHURD) 		1705007053NRG24070520230133113 08/05/2023 isha jatav 1705007053WL005282 isha jatav 00089 CBIN0282774 3094 3094 Processed 15/05/2023 687416668 ishajatav (000000)
18 PICHHORE MP-05-007-060-001/941-B
(BAMORDAMRON) 		1705007060NRG24080520230134195 08/05/2023 SUNIL KOLI 1705007060WL005338 SUNIL KOLI 00089 CBIN0282774 663 663 Processed 15/05/2023 687416668 SUNILKOLI (000000)
SubTotal 14807 14807
19 PICHHORE MP-05-007-069-003/252
(HIMMATPUR) 		1705007074NRG24080520230134143 08/05/2023 Veervati pal 1705007074WL005335 Veervati pal 00415 SBIN0010851 1105 1105 Processed 15/05/2023 687416668 Veervatipal (000000)
20 PICHHORE MP-05-007-069-003/59-B
(HIMMATPUR) 		1705007074NRG24080520230134169 08/05/2023 vijaykumar 1705007074WL005335 vijaykumar 00415 SBIN0010851 1105 1105 Processed 15/05/2023 687416668 vijaykumar (000000)
SubTotal 2210 2210
21 PICHHORE MP-05-007-009-001/157-C
(GANESHKHEDA) 		1705007009NRG24070520230128983 08/05/2023 KALYAN 1705007009WL005112 KALYAN 00415 SBIN0030088 1326 1326 Processed 15/05/2023 687416668 KALYAN (000000)
22 PICHHORE MP-05-007-028-001/244-A
(BADERA) 		1705007028NRG24080520230135325 08/05/2023 Avastha Pal 1705007028WL005392 Avastha Pal 00415 SBIN0030088 1326 1326 Processed 15/05/2023 687416668 AvasthaPal (000000)
23 PICHHORE MP-05-007-028-001/244-A
(BADERA) 		1705007028NRG24080520230135327 08/05/2023 Patiram Pal 1705007028WL005392 Patiram Pal 00415 SBIN0030088 1326 1326 Processed 15/05/2023 687416668 PatiramPal (000000)
24 PICHHORE MP-05-007-028-001/244-A
(BADERA) 		1705007028NRG24080520230135326 08/05/2023 Shirku Pal 1705007028WL005392 Shirku Pal 00415 SBIN0030088 1326 1326 Processed 15/05/2023 687416668 ShirkuPal (000000)
25 PICHHORE MP-05-007-028-001/539-C
(BADERA) 		1705007028NRG24080520230138183 08/05/2023 Rgni Lodhi 1705007028WL005467 Rgni Lodhi 00415 SBIN0030088 1326 1326 Processed 15/05/2023 687416668 RgniLodhi (000000)
26 PICHHORE MP-05-007-028-001/691-A
(BADERA) 		1705007028NRG24080520230138190 08/05/2023 NANDNI RAJA CHAUHAN 1705007028WL005467 NANDNI RAJA CHAUHAN 00415 SBIN0030088 1326 1326 Processed 15/05/2023 687416668 NANDNIRAJACHAUHAN (000000)
27 PICHHORE MP-05-007-028-001/998-A
(BADERA) 		1705007028NRG24080520230135319 08/05/2023 Chhaya Yadav 1705007028WL005391 Chhaya Yadav 00415 SBIN0030088 1326 1326 Processed 15/05/2023 687416668 ChhayaYadav (000000)
28 PICHHORE MP-05-007-037-001/120-C
(BHARATPURIMALIYA) 		1705007037NRG24060520230126353 08/05/2023 RAMRATI LODHI 1705007037WL004984 RAMRATI LODHI 00415 SBIN0030088 1326 1326 Processed 15/05/2023 687416668 RAMRATILODHI (000000)
29 PICHHORE MP-05-007-037-001/200-D
(BHARATPURIMALIYA) 		1705007037NRG24060520230126359 08/05/2023 NIKEETA LODHI 1705007037WL004984 NIKEETA LODHI 00415 SBIN0030088 1326 1326 Processed 15/05/2023 687416668 NIKEETALODHI (000000)
30 PICHHORE MP-05-007-037-001/457
(BHARATPURIMALIYA) 		1705007037NRG24060520230126390 08/05/2023 sagun lodhi 1705007037WL004984 sagun lodhi 00415 SBIN0030088 1326 1326 Processed 15/05/2023 687416668 sagunlodhi (000000)
31 PICHHORE MP-05-007-043-002/216
(CHAUMUHA) 		1705007075NRG24070520230131181 08/05/2023 ramcharn lodhi 1705007075WL005218 ramcharn lodhi 00415 SBIN0030088 884 884 Processed 15/05/2023 687416668 ramcharnlodhi (000000)
32 PICHHORE MP-05-007-043-002/221
(CHAUMUHA) 		1705007075NRG24070520230131183 08/05/2023 kamlesh 1705007075WL005218 kamlesh 00415 SBIN0030088 884 884 Processed 15/05/2023 687416668 kamlesh (000000)
33 PICHHORE MP-05-007-043-002/233
(CHAUMUHA) 		1705007075NRG24070520230131184 08/05/2023 JAHARSINGH 1705007075WL005218 JAHARSINGH 00415 SBIN0030088 884 884 Processed 15/05/2023 687416668 JAHARSINGH (000000)
34 PICHHORE MP-05-007-060-001/501-C
(BAMORDAMRON) 		1705007060NRG24080520230134183 08/05/2023 Firoj 1705007060WL005338 Firoj 00415 SBIN0030088 663 663 Processed 15/05/2023 687416668 Firoj (000000)
35 PICHHORE MP-05-007-060-001/503-D
(BAMORDAMRON) 		1705007060NRG24080520230134186 08/05/2023 RAMESH KUMAR LODHI 1705007060WL005338 RAMESH KUMAR LODHI 00415 SBIN0030088 663 663 Processed 15/05/2023 687416668 RAMESHKUMARLODHI (000000)
36 PICHHORE MP-05-007-060-001/913
(BAMORDAMRON) 		1705007060NRG24080520230134192 08/05/2023 MANGAL KUSHWAH 1705007060WL005338 MANGAL KUSHWAH 00415 SBIN0030088 663 663 Processed 15/05/2023 687416668 MANGALKUSHWAH (000000)
37 PICHHORE MP-05-007-063-001/493
(KACHUA) 		1705007063NRG24070520230133425 08/05/2023 SHIVKUMAR VISHWAKARMA 1705007063WL005289 SHIVKUMAR VISHWAKARMA 00415 SBIN0030088 1326 1326 Processed 15/05/2023 687416668 SHIVKUMARVISHWAKARMA (000000)
38 PICHHORE MP-05-007-063-001/534
(KACHUA) 		1705007063NRG24070520230133435 08/05/2023 SUMITRA 1705007063WL005289 SUMITRA 00415 SBIN0030088 1326 1326 Processed 15/05/2023 687416668 SUMITRA (000000)
39 PICHHORE MP-05-007-063-001/553
(KACHUA) 		1705007063NRG24070520230133441 08/05/2023 RAMESH 1705007063WL005289 RAMESH 00415 SBIN0030088 1326 1326 Processed 15/05/2023 687416668 RAMESH (000000)
40 PICHHORE MP-05-007-063-001/632
(KACHUA) 		1705007063NRG24070520230133458 08/05/2023 Hanumat Singh Lodhi 1705007063WL005289 Hanumat Singh Lodhi 00415 SBIN0030088 1326 1326 Processed 15/05/2023 687416668 HanumatSinghLodhi (000000)
41 PICHHORE MP-05-007-063-001/634
(KACHUA) 		1705007063NRG24070520230133461 08/05/2023 Suraj Singh Lodhi 1705007063WL005289 Suraj Singh Lodhi 00415 SBIN0030088 1326 1326 Processed 15/05/2023 687416668 SurajSinghLodhi (000000)
42 PICHHORE MP-05-007-063-001/637
(KACHUA) 		1705007063NRG24070520230133463 08/05/2023 Shivdayal 1705007063WL005289 Shivdayal 00415 SBIN0030088 1326 1326 Processed 15/05/2023 687416668 Shivdayal (000000)
43 PICHHORE MP-05-007-065-001/502
(BIROLI) 		1705007065NRG24080520230133988 08/05/2023 kapoori 1705007065WL005322 kapoori 00415 SBIN0030088 1105 1105 Processed 15/05/2023 687416668 kapoori (000000)
44 PICHHORE MP-05-007-065-001/543
(BIROLI) 		1705007065NRG24080520230134003 08/05/2023 veeran 1705007065WL005322 veeran 00415 SBIN0030088 1105 1105 Processed 15/05/2023 687416668 veeran (000000)
45 PICHHORE MP-05-007-065-001/547
(BIROLI) 		1705007065NRG24080520230134005 08/05/2023 V P Singh 1705007065WL005322 V P Singh 00415 SBIN0030088 1105 1105 Processed 15/05/2023 687416668 VPSingh (000000)
46 PICHHORE MP-05-007-065-001/576
(BIROLI) 		1705007065NRG24080520230134012 08/05/2023 Manjesh 1705007065WL005322 Manjesh 00415 SBIN0030088 1105 1105 Processed 15/05/2023 687416668 Manjesh (000000)
47 PICHHORE MP-05-007-065-001/90
(BIROLI) 		1705007065NRG24080520230134017 08/05/2023 deepu 1705007065WL005322 deepu 00415 SBIN0030088 1105 1105 Processed 15/05/2023 687416668 deepu (000000)
48 PICHHORE MP-05-007-069-001/417
(HIMMATPUR) 		1705007069NRG24060520230126391 08/05/2023 BADAM 1705007069WL004985 BADAM 00415 SBIN0030088 2652 2652 Processed 15/05/2023 687416668 BADAM (000000)
49 PICHHORE MP-05-007-069-001/417
(HIMMATPUR) 		1705007069NRG24060520230126392 08/05/2023 USHA 1705007069WL004985 USHA 00415 SBIN0030088 2652 2652 Processed 15/05/2023 687416668 USHA (000000)
50 PICHHORE MP-05-007-069-003/283
(HIMMATPUR) 		1705007074NRG24080520230134160 08/05/2023 SACHIN PAL 1705007074WL005335 SACHIN PAL 00415 SBIN0030088 1105 1105 Processed 15/05/2023 687416668 SACHINPAL (000000)
SubTotal 37791 37791
51 PICHHORE MP-05-007-053-001/404
(UMRUKHURD) 		1705007053NRG24070520230130869 08/05/2023 Varsha raja chauhan 1705007053WL005179 Varsha raja chauhan 00415 SBIN0030152 1326 1326 Processed 15/05/2023 687416668 Varsharajachauhan (000000)
SubTotal 1326 1326
52 PICHHORE MP-05-007-015-001/12
(GURKUDVAYA) 		1705007015NRG24070520230132222 08/05/2023 GANGOLI 1705007015WL005253 GANGOLI 00415 SBIN0030171 221 221 Processed 15/05/2023 687416668 GANGOLI (000000)
53 PICHHORE MP-05-007-015-001/162-B
(GURKUDVAYA) 		1705007015NRG24070520230132228 08/05/2023 Dharvendar 1705007015WL005253 Dharvendar 00415 SBIN0030171 884 884 Processed 15/05/2023 687416668 Dharvendar (000000)
54 PICHHORE MP-05-007-015-001/176-D
(GURKUDVAYA) 		1705007015NRG24070520230132239 08/05/2023 RAMSRI BAI 1705007015WL005253 RAMSRI BAI 00415 SBIN0030171 884 884 Processed 15/05/2023 687416668 RAMSRIBAI (000000)
55 PICHHORE MP-05-007-015-001/198
(GURKUDVAYA) 		1705007015NRG24070520230132251 08/05/2023 BALU 1705007015WL005253 BALU 00415 SBIN0030171 221 221 Processed 15/05/2023 687416668 BALU (000000)
SubTotal 2210 2210
56 PICHHORE MP-05-007-009-001/249
(GANESHKHEDA) 		1705007009NRG24070520230128991 08/05/2023 EMRAT LODHI 1705007009WL005112 EMRAT LODHI 00415 SBIN0030333 1326 1326 Processed 15/05/2023 687416668 EMRATLODHI (000000)
57 PICHHORE MP-05-007-011-001/445-A
(PAYGA) 		1705007011NRG24060520230126465 08/05/2023 tejan lodhi 1705007011WL004995 tejan lodhi 00415 SBIN0030333 663 663 Rejected 15/05/2023 687416668 Account closed
58 PICHHORE MP-05-007-011-001/448
(PAYGA) 		1705007011NRG24060520230126469 08/05/2023 ramdevi 1705007011WL004995 ramdevi 00415 SBIN0030333 663 663 Processed 15/05/2023 687416668 ramdevi (000000)
59 PICHHORE MP-05-007-011-001/448-A
(PAYGA) 		1705007011NRG24060520230126470 08/05/2023 amit lodhi 1705007011WL004995 amit lodhi 00415 SBIN0030333 663 663 Processed 15/05/2023 687416668 amitlodhi (000000)
60 PICHHORE MP-05-007-011-001/449
(PAYGA) 		1705007011NRG24060520230126471 08/05/2023 jamuna lodhi 1705007011WL004995 jamuna lodhi 00415 SBIN0030333 663 663 Processed 15/05/2023 687416668 jamunalodhi (000000)
61 PICHHORE MP-05-007-015-001/158-A
(GURKUDVAYA) 		1705007015NRG24070520230132227 08/05/2023 Harveer 1705007015WL005253 Harveer 00415 SBIN0030333 884 884 Processed 15/05/2023 687416668 Harveer (000000)
62 PICHHORE MP-05-007-028-001/244-A
(BADERA) 		1705007028NRG24080520230135324 08/05/2023 Ramesh Pal 1705007028WL005392 Ramesh Pal 00415 SBIN0030333 1326 1326 Processed 15/05/2023 687416668 RameshPal (000000)
63 PICHHORE MP-05-007-028-001/244-A
(BADERA) 		1705007028NRG24080520230135323 08/05/2023 SIRNAM 1705007028WL005392 SIRNAM 00415 SBIN0030333 1326 1326 Processed 15/05/2023 687416668 SIRNAM (000000)
SubTotal 7514 7514
64 PICHHORE MP-05-007-015-001/156-D
(GURKUDVAYA) 		1705007015NRG24070520230132226 08/05/2023 HIRDESH 1705007015WL005253 HIRDESH 00602 SBIN0RRMBGB 663 663 Processed 15/05/2023 687416668 HIRDESH (000000)
65 PICHHORE MP-05-007-015-001/166-B
(GURKUDVAYA) 		1705007015NRG24070520230132230 08/05/2023 NAVAL SINGH 1705007015WL005253 NAVAL SINGH 00602 SBIN0RRMBGB 884 884 Processed 15/05/2023 687416668 NAVALSINGH (000000)
66 PICHHORE MP-05-007-033-001/862
(AASPUR) 		1705007033NRG24080520230136149 08/05/2023 peakash 1705007033WL005424 peakash 00602 SBIN0RRMBGB 2652 2652 Processed 15/05/2023 687416668 peakash (000000)
67 PICHHORE MP-05-007-034-001/379
(LABHEDA) 		1705007034NRG24070520230130456 08/05/2023 RAMSINGH PAL 1705007034WL005166 RAMSINGH PAL 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687416668 RAMSINGHPAL (000000)
68 PICHHORE MP-05-007-053-001/318
(UMRUKHURD) 		1705007053NRG24070520230130847 08/05/2023 tularam jatav 1705007053WL005179 tularam jatav 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687416668 tularamjatav (000000)
69 PICHHORE MP-05-007-053-001/394
(UMRUKHURD) 		1705007053NRG24070520230130867 08/05/2023 sona vanshkar 1705007053WL005179 sona vanshkar 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687416668 sonavanshkar (000000)
70 PICHHORE MP-05-007-053-002/90
(UMRUKHURD) 		1705007053NRG24070520230130876 08/05/2023 Hargyan Jatav 1705007053WL005179 Hargyan Jatav 00602 SBIN0RRMBGB 3094 3094 Processed 15/05/2023 687416668 HargyanJatav (000000)
71 PICHHORE MP-05-007-059-001/184
(TIGHARI) 		1705007059NRG24080520230135267 08/05/2023 KALAVATI 1705007059WL005388 KALAVATI 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687416668 KALAVATI (000000)
72 PICHHORE MP-05-007-059-001/34
(TIGHARI) 		1705007059NRG24080520230135270 08/05/2023 DYARAM 1705007059WL005388 DYARAM 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687416668 DYARAM (000000)
73 PICHHORE MP-05-007-059-001/481
(TIGHARI) 		1705007059NRG24080520230135272 08/05/2023 rekha bai parihar 1705007059WL005388 rekha bai parihar 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687416668 rekhabaiparihar (000000)
74 PICHHORE MP-05-007-059-001/557
(TIGHARI) 		1705007059NRG24080520230135279 08/05/2023 muniya gupta 1705007059WL005388 muniya gupta 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687416668 muniyagupta (000000)
75 PICHHORE MP-05-007-059-001/601
(TIGHARI) 		1705007059NRG24080520230135287 08/05/2023 santosh 1705007059WL005388 santosh 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687416668 santosh (000000)
76 PICHHORE MP-05-007-059-001/638
(TIGHARI) 		1705007059NRG24080520230135295 08/05/2023 mulam singh 1705007059WL005388 mulam singh 00602 SBIN0RRMBGB 663 663 Processed 15/05/2023 687416668 mulamsingh (000000)
77 PICHHORE MP-05-007-059-002/96
(TIGHARI) 		1705007059NRG24080520230135299 08/05/2023 mamta jatav 1705007059WL005388 mamta jatav 00602 SBIN0RRMBGB 663 663 Rejected 15/05/2023 687416668 No Such Account
78 PICHHORE MP-05-007-065-001/519-B
(BIROLI) 		1705007065NRG24080520230133996 08/05/2023 bhagbati 1705007065WL005322 bhagbati 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687416668 bhagbati (000000)
79 PICHHORE MP-05-007-065-001/90
(BIROLI) 		1705007065NRG24080520230134016 08/05/2023 weervti pal 1705007065WL005322 weervti pal 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687416668 weervtipal (000000)
80 PICHHORE MP-05-007-069-001/183
(HIMMATPUR) 		1705007069NRG24060520230126397 08/05/2023 GIRJA 1705007069WL004987 GIRJA 00602 SBIN0RRMBGB 2652 2652 Processed 15/05/2023 687416668 GIRJA (000000)
81 PICHHORE MP-05-007-069-001/183
(HIMMATPUR) 		1705007069NRG24060520230126395 08/05/2023 KRAPARAM 1705007069WL004987 KRAPARAM 00602 SBIN0RRMBGB 2652 2652 Processed 15/05/2023 687416668 KRAPARAM (000000)
82 PICHHORE MP-05-007-071-001/114
(SUJAVANI) 		1705007071NRG24070520230131068 08/05/2023 PATIRAM 1705007071WL005211 PATIRAM 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687416668 PATIRAM (000000)
83 PICHHORE MP-05-007-071-001/298
(SUJAVANI) 		1705007071NRG24070520230131077 08/05/2023 PRAGI 1705007071WL005211 PRAGI 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687416668 PRAGI (000000)
84 PICHHORE MP-05-007-071-001/300
(SUJAVANI) 		1705007071NRG24070520230131081 08/05/2023 SEETARAM 1705007071WL005211 SEETARAM 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687416668 SEETARAM (000000)
SubTotal 28951 28951
85 PICHHORE MP-05-007-032-001/378
(CHINODI) 		1705007032NRG24080520230135300 08/05/2023 Dipak 1705007032WL005389 Dipak 00688 FINO0001001 1105 1105 Processed 15/05/2023 687416668 Dipak (000000)
86 PICHHORE MP-05-007-032-001/402
(CHINODI) 		1705007032NRG24080520230135308 08/05/2023 Sanjeev Lodhi 1705007032WL005390 Sanjeev Lodhi 00688 FINO0001001 1105 1105 Processed 15/05/2023 687416668 SanjeevLodhi (000000)
SubTotal 2210 2210
87 PICHHORE MP-05-007-011-001/4067
(PAYGA) 		1705007011NRG24060520230126448 08/05/2023 RAHUL LODHI 1705007011WL004995 RAHUL LODHI 00691 IPOS0000001 663 663 Processed 15/05/2023 687416668 RAHULLODHI (000000)
88 PICHHORE MP-05-007-028-001/570-A
(BADERA) 		1705007028NRG24080520230138185 08/05/2023 JITENDRA YADAV 1705007028WL005467 JITENDRA YADAV 00691 IPOS0000001 1326 1326 Processed 15/05/2023 687416668 JITENDRAYADAV (000000)
SubTotal 1989 1989
89 PICHHORE MP-05-007-015-001/114-D
(GURKUDVAYA) 		1705007015NRG24070520230132220 08/05/2023 Devendra dhakad 1705007015WL005253 Devendra dhakad 00703 AIRP0000001 884 884 Processed 15/05/2023 687416668 Devendradhakad (000000)
90 PICHHORE MP-05-007-015-001/149-A
(GURKUDVAYA) 		1705007015NRG24070520230132225 08/05/2023 Dharvendar dhakad 1705007015WL005253 Dharvendar dhakad 00703 AIRP0000001 884 884 Processed 15/05/2023 687416668 Dharvendardhakad (000000)
91 PICHHORE MP-05-007-063-001/531
(KACHUA) 		1705007063NRG24070520230133433 08/05/2023 SANGEETA 1705007063WL005289 SANGEETA 00703 AIRP0000001 1326 1326 Processed 15/05/2023 687416668 SANGEETA (000000)
92 PICHHORE MP-05-007-063-001/619
(KACHUA) 		1705007063NRG24070520230133449 08/05/2023 devendra 1705007063WL005289 devendra 00703 AIRP0000001 1326 1326 Processed 15/05/2023 687416668 devendra (000000)
SubTotal 4420 4420
Total 119782 119782

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PICHHORE MP1705007_080523FTO_33084 Central Bank Of India CBIN0281940 MANPURA 16354
2 PICHHORE MP1705007_080523FTO_33084 Central Bank Of India CBIN0282774 BHAUNTI (KHOD) 14807
3 PICHHORE MP1705007_080523FTO_33084 State Bank of India SBIN0010851 PICHHORE 2210
4 PICHHORE MP1705007_080523FTO_33084 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 37791
5 PICHHORE MP1705007_080523FTO_33084 State Bank of India SBIN0030152 GANDHI CHOWK, KHANIADHANA 1326
6 PICHHORE MP1705007_080523FTO_33084 State Bank of India SBIN0030171 RANNOD 2210
7 PICHHORE MP1705007_080523FTO_33084 State Bank of India SBIN0030333 SEMARI(MALHAWANI) 7514
8 PICHHORE MP1705007_080523FTO_33084 Madhyanchal Gramin Bank SBIN0RRMBGB BADARWAS 1547
9 PICHHORE MP1705007_080523FTO_33084 Madhyanchal Gramin Bank SBIN0RRMBGB BHONTI 15249
10 PICHHORE MP1705007_080523FTO_33084 Madhyanchal Gramin Bank SBIN0RRMBGB PICHHORE 12155
11 PICHHORE MP1705007_080523FTO_33084 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2210
12 PICHHORE MP1705007_080523FTO_33084 India Post Payments Bank IPOS0000001 Shivpuri 1989
13 PICHHORE MP1705007_080523FTO_33084 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4420

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