Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:48:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705007_180523FTO_47337
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-05-007-005-002/299
(NAGULI) 		1705007005NRG24180520230203441 18/05/2023 chiman lal adiwasi 1705007005WL007754 chiman lal adiwasi 00089 CBIN0281940 1326 1326 Processed 25/05/2023 866620101 chimanlaladiwasi (000000)
2 PICHHORE MP-05-007-017-002/143
(KEMKHEDA) 		1705007017NRG24180520230203004 18/05/2023 bharat singh gurjar 1705007017WL007728 bharat singh gurjar 00089 CBIN0281940 1326 1326 Rejected 25/05/2023 866620101 Account closed
3 PICHHORE MP-05-007-051-001/122
(UMRIKALA) 		1705007051NRG24180520230203316 18/05/2023 GEETA 1705007051WL007742 GEETA 00089 CBIN0281940 1326 1326 Processed 25/05/2023 866620101 GEETA (000000)
4 PICHHORE MP-05-007-051-001/737
(UMRIKALA) 		1705007051NRG24180520230203325 18/05/2023 ASHOK SEN 1705007051WL007742 ASHOK SEN 00089 CBIN0281940 1326 1326 Processed 25/05/2023 866620101 ASHOKSEN (000000)
5 PICHHORE MP-05-007-051-001/864
(UMRIKALA) 		1705007051NRG24180520230203333 18/05/2023 BAN SINGH GURJAR 1705007051WL007742 BAN SINGH GURJAR 00089 CBIN0281940 1326 1326 Processed 25/05/2023 866620101 BANSINGHGURJAR (000000)
6 PICHHORE MP-05-007-051-001/943
(UMRIKALA) 		1705007051NRG24180520230203347 18/05/2023 santosh rajak 1705007051WL007742 santosh rajak 00089 CBIN0281940 1326 1326 Processed 25/05/2023 866620101 santoshrajak (000000)
7 PICHHORE MP-05-007-053-002/108
(UMRUKHURD) 		1705007053NRG24170520230201992 18/05/2023 Geeta Jatav 1705007053WL007691 Geeta Jatav 00089 CBIN0281940 1428 1428 Processed 25/05/2023 866620101 GeetaJatav (000000)
8 PICHHORE MP-05-007-053-002/108
(UMRUKHURD) 		1705007053NRG24170520230201991 18/05/2023 Raghuveer Jatav 1705007053WL007691 Raghuveer Jatav 00089 CBIN0281940 1428 1428 Processed 25/05/2023 866620101 RaghuveerJatav (000000)
9 PICHHORE MP-05-007-055-001/195-B
(DULHAI) 		1705007055NRG24170520230199589 18/05/2023 jugal kishore 1705007055WL007630 jugal kishore 00089 CBIN0281940 2652 2652 Processed 25/05/2023 866620101 jugalkishore (000000)
10 PICHHORE MP-05-007-055-001/21-A
(DULHAI) 		1705007055NRG24170520230199590 18/05/2023 RAMESH 1705007055WL007630 RAMESH 00089 CBIN0281940 2652 2652 Processed 25/05/2023 866620101 RAMESH (000000)
11 PICHHORE MP-05-007-055-001/805-C
(DULHAI) 		1705007055NRG24170520230199591 18/05/2023 santosh 1705007055WL007630 santosh 00089 CBIN0281940 2652 2652 Processed 25/05/2023 866620101 santosh (000000)
12 PICHHORE MP-05-007-055-002/20-C
(DULHAI) 		1705007055NRG24170520230199592 18/05/2023 dhanwanti 1705007055WL007630 dhanwanti 00089 CBIN0281940 2652 2652 Processed 25/05/2023 866620101 dhanwanti (000000)
13 PICHHORE MP-05-007-055-002/855
(DULHAI) 		1705007055NRG24170520230199650 18/05/2023 SAMPAT 1705007055WL007635 SAMPAT 00089 CBIN0281940 1105 1105 Processed 25/05/2023 866620101 SAMPAT (000000)
14 PICHHORE MP-05-007-055-002/864
(DULHAI) 		1705007055NRG24170520230199652 18/05/2023 sangita 1705007055WL007635 sangita 00089 CBIN0281940 1105 1105 Processed 25/05/2023 866620101 sangita (000000)
15 PICHHORE MP-05-007-055-002/873
(DULHAI) 		1705007055NRG24170520230199654 18/05/2023 RANU RAJAK 1705007055WL007635 RANU RAJAK 00089 CBIN0281940 1105 1105 Processed 25/05/2023 866620101 RANURAJAK (000000)
SubTotal 24735 24735
16 PICHHORE MP-05-007-004-001/5-A
(DARGAVA) 		1705007004NRG24180520230204409 18/05/2023 manoj 1705007004WL007787 manoj 00089 CBIN0282774 2652 2652 Processed 25/05/2023 866620101 manoj (000000)
17 PICHHORE MP-05-007-004-001/744
(DARGAVA) 		1705007004NRG24180520230204411 18/05/2023 MUNNI LODHI 1705007004WL007787 MUNNI LODHI 00089 CBIN0282774 2652 2652 Processed 25/05/2023 866620101 MUNNILODHI (000000)
18 PICHHORE MP-05-007-015-001/737
(GURKUDVAYA) 		1705007015NRG24170520230201893 18/05/2023 rajni 1705007015WL007684 rajni 00089 CBIN0282774 1326 1326 Processed 25/05/2023 866620101 rajni (000000)
19 PICHHORE MP-05-007-018-001/58
(PADORA) 		1705007018NRG24180520230203359 18/05/2023 Jitendra Sain 1705007018WL007744 Jitendra Sain 00089 CBIN0282774 1105 1105 Processed 25/05/2023 866620101 JitendraSain (000000)
20 PICHHORE MP-05-007-018-001/58
(PADORA) 		1705007018NRG24180520230203358 18/05/2023 MUNNI LAL SAIN 1705007018WL007744 MUNNI LAL SAIN 00089 CBIN0282774 884 884 Processed 25/05/2023 866620101 MUNNILALSAIN (000000)
21 PICHHORE MP-05-007-018-001/87-A
(PADORA) 		1705007018NRG24180520230203362 18/05/2023 Rashmi Sen 1705007018WL007744 Rashmi Sen 00089 CBIN0282774 1326 1326 Processed 25/05/2023 866620101 RashmiSen (000000)
22 PICHHORE MP-05-007-021-001/25
(MACHMOR) 		1705007021NRG24180520230202573 18/05/2023 Ramveer Gurjar 1705007021WL007719 Ramveer Gurjar 00089 CBIN0282774 2652 2652 Processed 25/05/2023 866620101 RamveerGurjar (000000)
23 PICHHORE MP-05-007-021-002/162
(MACHMOR) 		1705007021NRG24180520230202580 18/05/2023 ROOPA JATAV 1705007021WL007720 ROOPA JATAV 00089 CBIN0282774 1326 1326 Processed 25/05/2023 866620101 ROOPAJATAV (000000)
24 PICHHORE MP-05-007-021-003/123
(MACHMOR) 		1705007021NRG24180520230202575 18/05/2023 MITHLESH PUROHIT 1705007021WL007719 MITHLESH PUROHIT 00089 CBIN0282774 2652 2652 Processed 25/05/2023 866620101 MITHLESHPUROHIT (000000)
25 PICHHORE MP-05-007-021-003/126
(MACHMOR) 		1705007021NRG24180520230202589 18/05/2023 MAAN SINGH YADAV 1705007021WL007720 MAAN SINGH YADAV 00089 CBIN0282774 1326 1326 Processed 25/05/2023 866620101 MAANSINGHYADAV (000000)
26 PICHHORE MP-05-007-021-003/23
(MACHMOR) 		1705007021NRG24180520230202569 18/05/2023 kuardae adiwasi 1705007021WL007718 kuardae adiwasi 00089 CBIN0282774 1768 1768 Processed 25/05/2023 866620101 kuardaeadiwasi (000000)
27 PICHHORE MP-05-007-021-003/58-B
(MACHMOR) 		1705007021NRG24180520230202571 18/05/2023 GOPAL AQDIWASI 1705007021WL007718 GOPAL AQDIWASI 00089 CBIN0282774 2652 2652 Processed 25/05/2023 866620101 GOPALAQDIWASI (000000)
28 PICHHORE MP-05-007-051-001/157
(UMRIKALA) 		1705007051NRG24180520230203318 18/05/2023 lajya 1705007051WL007742 lajya 00089 CBIN0282774 1326 1326 Processed 25/05/2023 866620101 lajya (000000)
29 PICHHORE MP-05-007-051-001/735
(UMRIKALA) 		1705007051NRG24180520230203324 18/05/2023 SARDA 1705007051WL007742 SARDA 00089 CBIN0282774 1326 1326 Processed 25/05/2023 866620101 SARDA (000000)
30 PICHHORE MP-05-007-051-001/736
(UMRIKALA) 		1705007051NRG24180520230202287 18/05/2023 PATIRAM SEN 1705007051WL007700 PATIRAM SEN 00089 CBIN0282774 1326 1326 Processed 25/05/2023 866620101 PATIRAMSEN (000000)
31 PICHHORE MP-05-007-051-001/860
(UMRIKALA) 		1705007051NRG24180520230202293 18/05/2023 HARIRAM LODHI 1705007051WL007700 HARIRAM LODHI 00089 CBIN0282774 1326 1326 Processed 25/05/2023 866620101 HARIRAMLODHI (000000)
32 PICHHORE MP-05-007-051-001/863
(UMRIKALA) 		1705007051NRG24180520230202296 18/05/2023 BHAGVATI LODHI 1705007051WL007700 BHAGVATI LODHI 00089 CBIN0282774 1326 1326 Processed 25/05/2023 866620101 BHAGVATILODHI (000000)
33 PICHHORE MP-05-007-051-001/906
(UMRIKALA) 		1705007051NRG24180520230203345 18/05/2023 rani 1705007051WL007742 rani 00089 CBIN0282774 1326 1326 Processed 25/05/2023 866620101 rani (000000)
SubTotal 30277 30277
34 PICHHORE MP-05-007-015-001/56-C
(GURKUDVAYA) 		1705007015NRG24170520230201870 18/05/2023 CHANDARBHAN 1705007015WL007684 CHANDARBHAN 00415 SBIN0030088 1326 1326 Rejected 25/05/2023 866620101 Account closed
35 PICHHORE MP-05-007-021-002/78-B
(MACHMOR) 		1705007021NRG24180520230202567 18/05/2023 KAPTAN SINGH GURJAR 1705007021WL007718 KAPTAN SINGH GURJAR 00415 SBIN0030088 2652 2652 Processed 25/05/2023 866620101 KAPTANSINGHGURJAR (000000)
36 PICHHORE MP-05-007-021-002/78-B
(MACHMOR) 		1705007021NRG24180520230202568 18/05/2023 PHOOLVATI 1705007021WL007718 PHOOLVATI 00415 SBIN0030088 884 884 Processed 25/05/2023 866620101 PHOOLVATI (000000)
37 PICHHORE MP-05-007-043-001/445
(CHAUMUHA) 		1705007043NRG24180520230203353 18/05/2023 RUKMANI 1705007043WL007743 RUKMANI 00415 SBIN0030088 1326 1326 Processed 25/05/2023 866620101 RUKMANI (000000)
38 PICHHORE MP-05-007-046-001/125
(BADARWAS) 		1705007046NRG24180520230204227 18/05/2023 RAMSAKHI 1705007046WL007781 RAMSAKHI 00415 SBIN0030088 884 884 Processed 25/05/2023 866620101 RAMSAKHI (000000)
39 PICHHORE MP-05-007-046-001/543
(BADARWAS) 		1705007046NRG24180520230204239 18/05/2023 SHRILAL 1705007046WL007781 SHRILAL 00415 SBIN0030088 884 884 Processed 25/05/2023 866620101 SHRILAL (000000)
40 PICHHORE MP-05-007-048-003/105-A
(DAVIYAGOVIND) 		1705007048NRG24170520230201908 18/05/2023 AJAV SINGH PAL 1705007048WL007685 AJAV SINGH PAL 00415 SBIN0030088 1326 1326 Processed 25/05/2023 866620101 AJAVSINGHPAL (000000)
41 PICHHORE MP-05-007-048-003/192-A
(DAVIYAGOVIND) 		1705007048NRG24170520230201925 18/05/2023 Chandrapratap chauhan 1705007048WL007686 Chandrapratap chauhan 00415 SBIN0030088 1326 1326 Processed 25/05/2023 866620101 Chandrapratapchauhan (000000)
42 PICHHORE MP-05-007-050-001/637
(DHALA) 		1705007050NRG24170520230198606 18/05/2023 rajendra 1705007050WL007588 rajendra 00415 SBIN0030088 2652 2652 Processed 25/05/2023 866620101 rajendra (000000)
43 PICHHORE MP-05-007-051-001/932
(UMRIKALA) 		1705007051NRG24180520230202298 18/05/2023 RAKESH KUMAR SHRIVASTAV 1705007051WL007700 RAKESH KUMAR SHRIVASTAV 00415 SBIN0030088 1326 1326 Processed 25/05/2023 866620101 RAKESHKUMARSHRIVASTAV (000000)
44 PICHHORE MP-05-007-065-001/191
(BIROLI) 		1705007065NRG24180520230203421 18/05/2023 ankit raja 1705007065WL007750 ankit raja 00415 SBIN0030088 1105 1105 Rejected 25/05/2023 866620101 Account closed
45 PICHHORE MP-05-007-065-001/192
(BIROLI) 		1705007065NRG24180520230203423 18/05/2023 SHIVCHARAN PAL 1705007065WL007750 SHIVCHARAN PAL 00415 SBIN0030088 1105 1105 Processed 25/05/2023 866620101 SHIVCHARANPAL (000000)
46 PICHHORE MP-05-007-065-001/370-A
(BIROLI) 		1705007065NRG24180520230203436 18/05/2023 suman 1705007065WL007751 suman 00415 SBIN0030088 1105 1105 Processed 25/05/2023 866620101 suman (000000)
47 PICHHORE MP-05-007-065-001/425
(BIROLI) 		1705007065NRG24180520230203368 18/05/2023 SURESH 1705007065WL007748 SURESH 00415 SBIN0030088 1105 1105 Processed 25/05/2023 866620101 SURESH (000000)
48 PICHHORE MP-05-007-065-001/502
(BIROLI) 		1705007065NRG24180520230203379 18/05/2023 kapoori 1705007065WL007749 kapoori 00415 SBIN0030088 884 884 Processed 25/05/2023 866620101 kapoori (000000)
49 PICHHORE MP-05-007-065-001/543
(BIROLI) 		1705007065NRG24180520230203394 18/05/2023 veeran 1705007065WL007749 veeran 00415 SBIN0030088 1105 1105 Processed 25/05/2023 866620101 veeran (000000)
50 PICHHORE MP-05-007-065-001/547
(BIROLI) 		1705007065NRG24180520230203396 18/05/2023 V P Singh 1705007065WL007749 V P Singh 00415 SBIN0030088 1105 1105 Processed 25/05/2023 866620101 VPSingh (000000)
51 PICHHORE MP-05-007-065-001/576
(BIROLI) 		1705007065NRG24180520230203403 18/05/2023 Manjesh 1705007065WL007749 Manjesh 00415 SBIN0030088 1105 1105 Processed 25/05/2023 866620101 Manjesh (000000)
52 PICHHORE MP-05-007-065-001/90
(BIROLI) 		1705007065NRG24180520230203408 18/05/2023 deepu 1705007065WL007749 deepu 00415 SBIN0030088 1105 1105 Processed 25/05/2023 866620101 deepu (000000)
SubTotal 24310 24310
53 PICHHORE MP-05-007-015-001/7-C
(GURKUDVAYA) 		1705007015NRG24170520230201886 18/05/2023 Ramshri 1705007015WL007684 Ramshri 00415 SBIN0030167 1326 1326 Processed 25/05/2023 866620101 Ramshri (000000)
54 PICHHORE MP-05-007-015-001/739
(GURKUDVAYA) 		1705007015NRG24170520230201894 18/05/2023 shush 1705007015WL007684 shush 00415 SBIN0030167 1326 1326 Processed 25/05/2023 866620101 shush (000000)
SubTotal 2652 2652
55 PICHHORE MP-05-007-015-001/176-D
(GURKUDVAYA) 		1705007015NRG24170520230201848 18/05/2023 RAMSRI BAI 1705007015WL007684 RAMSRI BAI 00415 SBIN0030171 1326 1326 Processed 25/05/2023 866620101 RAMSRIBAI (000000)
56 PICHHORE MP-05-007-015-001/62-A
(GURKUDVAYA) 		1705007015NRG24170520230201878 18/05/2023 MITHALA BAI 1705007015WL007684 MITHALA BAI 00415 SBIN0030171 1326 1326 Processed 25/05/2023 866620101 MITHALABAI (000000)
57 PICHHORE MP-05-007-018-001/87
(PADORA) 		1705007018NRG24180520230203360 18/05/2023 VISSI 1705007018WL007744 VISSI 00415 SBIN0030171 1326 1326 Processed 25/05/2023 866620101 VISSI (000000)
SubTotal 3978 3978
58 PICHHORE MP-05-007-015-001/198-B
(GURKUDVAYA) 		1705007015NRG24170520230201861 18/05/2023 BHAGWATI DHAKAD 1705007015WL007684 BHAGWATI DHAKAD 00415 SBIN0030333 1326 1326 Processed 25/05/2023 866620101 BHAGWATIDHAKAD (000000)
59 PICHHORE MP-05-007-015-001/57-D
(GURKUDVAYA) 		1705007015NRG24170520230201871 18/05/2023 RAMVEER DHAKAD 1705007015WL007684 RAMVEER DHAKAD 00415 SBIN0030333 1326 1326 Processed 25/05/2023 866620101 RAMVEERDHAKAD (000000)
60 PICHHORE MP-05-007-015-001/733
(GURKUDVAYA) 		1705007015NRG24170520230201891 18/05/2023 pateeram 1705007015WL007684 pateeram 00415 SBIN0030333 1326 1326 Processed 25/05/2023 866620101 pateeram (000000)
61 PICHHORE MP-05-007-032-002/126
(CHINODI) 		1705007072NRG24170520230199190 18/05/2023 RAVI 1705007072WL007625 RAVI 00415 SBIN0030333 884 884 Processed 25/05/2023 866620101 RAVI (000000)
62 PICHHORE MP-05-007-032-002/51-A
(CHINODI) 		1705007072NRG24170520230199206 18/05/2023 ASHOK 1705007072WL007625 ASHOK 00415 SBIN0030333 884 884 Processed 25/05/2023 866620101 ASHOK (000000)
63 PICHHORE MP-05-007-032-002/7
(CHINODI) 		1705007072NRG24170520230199212 18/05/2023 LAKHAN 1705007072WL007625 LAKHAN 00415 SBIN0030333 884 884 Processed 25/05/2023 866620101 LAKHAN (000000)
64 PICHHORE MP-05-007-041-002/105-A
(BHAGWAN) 		1705007041NRG24170520230201651 18/05/2023 SHAAHIKANT 1705007041WL007677 SHAAHIKANT 00415 SBIN0030333 1326 1326 Processed 25/05/2023 866620101 SHAAHIKANT (000000)
SubTotal 7956 7956
65 PICHHORE MP-05-007-015-001/180-D
(GURKUDVAYA) 		1705007015NRG24170520230201851 18/05/2023 BAIJANTI BAI CHIDAR 1705007015WL007684 BAIJANTI BAI CHIDAR 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866620101 BAIJANTIBAICHIDAR (000000)
66 PICHHORE MP-05-007-015-001/89-A
(GURKUDVAYA) 		1705007015NRG24170520230201905 18/05/2023 DHARMENDAR 1705007015WL007684 DHARMENDAR 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866620101 DHARMENDAR (000000)
67 PICHHORE MP-05-007-015-001/89-A
(GURKUDVAYA) 		1705007015NRG24170520230201906 18/05/2023 RUCHI 1705007015WL007684 RUCHI 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866620101 RUCHI (000000)
68 PICHHORE MP-05-007-046-001/231
(BADARWAS) 		1705007046NRG24180520230204006 18/05/2023 MAMTA 1705007046WL007774 MAMTA 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866620101 MAMTA (000000)
69 PICHHORE MP-05-007-048-003/116
(DAVIYAGOVIND) 		1705007048NRG24170520230201909 18/05/2023 BADRIPRASAD SAHU 1705007048WL007685 BADRIPRASAD SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866620101 BADRIPRASADSAHU (000000)
70 PICHHORE MP-05-007-048-003/116
(DAVIYAGOVIND) 		1705007048NRG24170520230201910 18/05/2023 GIRJA SAHU 1705007048WL007685 GIRJA SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866620101 GIRJASAHU (000000)
71 PICHHORE MP-05-007-048-003/156
(DAVIYAGOVIND) 		1705007048NRG24170520230201917 18/05/2023 harbhajan lodhi 1705007048WL007686 harbhajan lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866620101 harbhajanlodhi (000000)
72 PICHHORE MP-05-007-048-003/24
(DAVIYAGOVIND) 		1705007048NRG24170520230201926 18/05/2023 NARAYAN 1705007048WL007686 NARAYAN 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866620101 NARAYAN (000000)
73 PICHHORE MP-05-007-048-003/32
(DAVIYAGOVIND) 		1705007048NRG24170520230201980 18/05/2023 RAMPAL 1705007048WL007690 RAMPAL 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866620101 RAMPAL (000000)
74 PICHHORE MP-05-007-053-002/90
(UMRUKHURD) 		1705007053NRG24170520230201993 18/05/2023 Hargyan Jatav 1705007053WL007691 Hargyan Jatav 00602 SBIN0RRMBGB 2856 2856 Processed 25/05/2023 866620101 HargyanJatav (000000)
75 PICHHORE MP-05-007-059-001/35
(TIGHARI) 		1705007059NRG24180520230204559 18/05/2023 RAMBAI VANSHKAR 1705007059WL007799 RAMBAI VANSHKAR 00602 SBIN0RRMBGB 2210 2210 Processed 25/05/2023 866620101 RAMBAIVANSHKAR (000000)
76 PICHHORE MP-05-007-059-001/645
(TIGHARI) 		1705007059NRG24180520230204560 18/05/2023 bhagirath lodhi 1705007059WL007799 bhagirath lodhi 00602 SBIN0RRMBGB 2210 2210 Processed 25/05/2023 866620101 bhagirathlodhi (000000)
77 PICHHORE MP-05-007-065-001/169
(BIROLI) 		1705007065NRG24180520230203413 18/05/2023 PRAGILAL 1705007065WL007750 PRAGILAL 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 866620101 PRAGILAL (000000)
78 PICHHORE MP-05-007-065-001/172
(BIROLI) 		1705007065NRG24180520230203416 18/05/2023 RAMES 1705007065WL007750 RAMES 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 866620101 RAMES (000000)
79 PICHHORE MP-05-007-065-001/484-A
(BIROLI) 		1705007065NRG24180520230203374 18/05/2023 shireepat 1705007065WL007748 shireepat 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 866620101 shireepat (000000)
80 PICHHORE MP-05-007-065-001/519-B
(BIROLI) 		1705007065NRG24180520230203387 18/05/2023 bhagbati 1705007065WL007749 bhagbati 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 866620101 bhagbati (000000)
81 PICHHORE MP-05-007-065-001/90
(BIROLI) 		1705007065NRG24180520230203407 18/05/2023 weervti pal 1705007065WL007749 weervti pal 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 866620101 weervtipal (000000)
82 PICHHORE MP-05-007-069-001/312
(HIMMATPUR) 		1705007069NRG24180520230203643 18/05/2023 RAMJILALL 1705007069WL007763 RAMJILALL 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866620101 RAMJILALL (000000)
83 PICHHORE MP-05-007-069-001/529
(HIMMATPUR) 		1705007069NRG24170520230197256 18/05/2023 PREETI JATAV 1705007069WL007555 PREETI JATAV 00602 SBIN0RRMBGB 2652 2652 Processed 25/05/2023 866620101 PREETIJATAV (000000)
SubTotal 28713 28713
84 PICHHORE MP-05-007-017-002/70
(KEMKHEDA) 		1705007017NRG24180520230203010 18/05/2023 SAMRATH ADIWASI 1705007017WL007728 SAMRATH ADIWASI 00691 IPOS0000001 1326 1326 Processed 25/05/2023 866620101 SAMRATHADIWASI (000000)
SubTotal 1326 1326
Total 123947 123947

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PICHHORE MP1705007_180523FTO_47337 Central Bank Of India CBIN0281940 MANPURA 24735
2 PICHHORE MP1705007_180523FTO_47337 Central Bank Of India CBIN0282774 BHAUNTI (KHOD) 30277
3 PICHHORE MP1705007_180523FTO_47337 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 24310
4 PICHHORE MP1705007_180523FTO_47337 State Bank of India SBIN0030167 LUKWASA 2652
5 PICHHORE MP1705007_180523FTO_47337 State Bank of India SBIN0030171 RANNOD 3978
6 PICHHORE MP1705007_180523FTO_47337 State Bank of India SBIN0030333 SEMARI(MALHAWANI) 7956
7 PICHHORE MP1705007_180523FTO_47337 Madhyanchal Gramin Bank SBIN0RRMBGB BADARWAS 3978
8 PICHHORE MP1705007_180523FTO_47337 Madhyanchal Gramin Bank SBIN0RRMBGB BHONTI 7276
9 PICHHORE MP1705007_180523FTO_47337 Madhyanchal Gramin Bank SBIN0RRMBGB PICHHORE 17459
10 PICHHORE MP1705007_180523FTO_47337 India Post Payments Bank IPOS0000001 Shivpuri 1326

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