Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:02:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : PICHHORE
Fto No. : MP1705007_141022FTO_460655
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-05-007-003-001/4-A
(NAWALI) 		1705007003NRG23141020220560968 14/10/2022 HARKU 1705007003WL028353 HARKU 00089 CBIN0281940 2448 2448 Processed 19/10/2022 658982338 HARKU (000000)
2 PICHHORE MP-05-007-003-002/162-A
(NAWALI) 		1705007003NRG23141020220560973 14/10/2022 RAMNIVASH 1705007003WL028354 RAMNIVASH 00089 CBIN0281940 2448 2448 Processed 19/10/2022 658982338 RAMNIVASH (000000)
3 PICHHORE MP-05-007-003-002/263
(NAWALI) 		1705007003NRG23141020220560974 14/10/2022 RAJESH 1705007003WL028354 RAJESH 00089 CBIN0281940 2448 2448 Processed 19/10/2022 658982338 RAJESH (000000)
4 PICHHORE MP-05-007-003-002/264
(NAWALI) 		1705007003NRG23141020220560971 14/10/2022 santosh kumar 1705007003WL028353 santosh kumar 00089 CBIN0281940 2448 2448 Processed 19/10/2022 658982338 santoshkumar (000000)
5 PICHHORE MP-05-007-003-002/273-A
(NAWALI) 		1705007003NRG23141020220560972 14/10/2022 VIRAN KEVAT 1705007003WL028353 VIRAN KEVAT 00089 CBIN0281940 2448 2448 Processed 19/10/2022 658982338 VIRANKEVAT (000000)
6 PICHHORE MP-05-007-004-001/742
(DARGAVA) 		1705007004NRG23131020220558918 14/10/2022 RAJPAL LODHI 1705007004WL028224 RAJPAL LODHI 00089 CBIN0281940 2448 2448 Processed 19/10/2022 658982338 RAJPALLODHI (000000)
7 PICHHORE MP-05-007-056-002/5-D
(NADNA) 		1705007056NRG23121020220557110 14/10/2022 Rahul patel 1705007056WL028067 Rahul patel 00089 CBIN0281940 2448 2448 Processed 19/10/2022 658982338 Rahulpatel (000000)
SubTotal 17136 17136
8 PICHHORE MP-05-007-004-001/126-A
(DARGAVA) 		1705007004NRG23131020220558914 14/10/2022 REENA VISHWAKARMA 1705007004WL028223 REENA VISHWAKARMA 00089 CBIN0282774 2448 2448 Processed 19/10/2022 658982338 REENAVISHWAKARMA (000000)
9 PICHHORE MP-05-007-004-001/5-A
(DARGAVA) 		1705007004NRG23131020220558917 14/10/2022 manoj 1705007004WL028224 manoj 00089 CBIN0282774 2448 2448 Processed 19/10/2022 658982338 manoj (000000)
10 PICHHORE MP-05-007-004-001/615
(DARGAVA) 		1705007004NRG23131020220558915 14/10/2022 RAJARAM LODHI 1705007004WL028223 RAJARAM LODHI 00089 CBIN0282774 2448 2448 Processed 19/10/2022 658982338 RAJARAMLODHI (000000)
11 PICHHORE MP-05-007-004-001/744
(DARGAVA) 		1705007004NRG23131020220558919 14/10/2022 MUNNI LODHI 1705007004WL028224 MUNNI LODHI 00089 CBIN0282774 2448 2448 Processed 19/10/2022 658982338 MUNNILODHI (000000)
12 PICHHORE MP-05-007-004-001/997
(DARGAVA) 		1705007004NRG23131020220558921 14/10/2022 DEEPESH KUMAR LODHI 1705007004WL028224 DEEPESH KUMAR LODHI 00089 CBIN0282774 2448 2448 Processed 19/10/2022 658982338 DEEPESHKUMARLODHI (000000)
13 PICHHORE MP-05-007-006-002/454
(BARELA) 		1705007006NRG23131020220559587 14/10/2022 Raju 1705007006WL028255 Raju 00089 CBIN0282774 1224 1224 Processed 19/10/2022 658982338 Raju (000000)
14 PICHHORE MP-05-007-006-003/237-B
(BARELA) 		1705007006NRG23131020220559590 14/10/2022 Sachin 1705007006WL028255 Sachin 00089 CBIN0282774 1224 1224 Processed 19/10/2022 658982338 Sachin (000000)
15 PICHHORE MP-05-007-006-003/265-B
(BARELA) 		1705007006NRG23131020220559591 14/10/2022 Saroj 1705007006WL028255 Saroj 00089 CBIN0282774 1224 1224 Processed 19/10/2022 658982338 Saroj (000000)
16 PICHHORE MP-05-007-006-003/327-B
(BARELA) 		1705007006NRG23131020220559595 14/10/2022 Rashmi 1705007006WL028255 Rashmi 00089 CBIN0282774 1224 1224 Processed 19/10/2022 658982338 Rashmi (000000)
17 PICHHORE MP-05-007-038-001/611-B
(MAHOBADAMRON) 		1705007038NRG23131020220558928 14/10/2022 DHARMENDRA SINGH 1705007038WL028226 DHARMENDRA SINGH 00089 CBIN0282774 2448 2448 Processed 19/10/2022 658982338 DHARMENDRASINGH (000000)
18 PICHHORE MP-05-007-038-001/869
(MAHOBADAMRON) 		1705007038NRG23131020220558930 14/10/2022 malkhan adiwasi 1705007038WL028226 malkhan adiwasi 00089 CBIN0282774 2448 2448 Processed 19/10/2022 658982338 malkhanadiwasi (000000)
19 PICHHORE MP-05-007-058-001/1088
(BHAUNTI) 		1705007058NRG23131020220557733 14/10/2022 RAMKUMAR 1705007058WL028135 RAMKUMAR 00089 CBIN0282774 2448 2448 Processed 19/10/2022 658982338 RAMKUMAR (000000)
20 PICHHORE MP-05-007-058-001/1169
(BHAUNTI) 		1705007058NRG23131020220557736 14/10/2022 KARAN SINGH RAJAK 1705007058WL028136 KARAN SINGH RAJAK 00089 CBIN0282774 1224 1224 Processed 19/10/2022 658982338 KARANSINGHRAJAK (000000)
21 PICHHORE MP-05-007-058-001/149-C
(BHAUNTI) 		1705007058NRG23131020220557740 14/10/2022 KRISHAN 1705007058WL028136 KRISHAN 00089 CBIN0282774 1224 1224 Processed 19/10/2022 658982338 KRISHAN (000000)
22 PICHHORE MP-05-007-058-001/559
(BHAUNTI) 		1705007058NRG23131020220557744 14/10/2022 sagun 1705007058WL028137 sagun 00089 CBIN0282774 1224 1224 Processed 19/10/2022 658982338 sagun (000000)
23 PICHHORE MP-05-007-058-003/100
(BHAUNTI) 		1705007058NRG23131020220557746 14/10/2022 RAMKESH LODHI 1705007058WL028137 RAMKESH LODHI 00089 CBIN0282774 1224 1224 Processed 19/10/2022 658982338 RAMKESHLODHI (000000)
24 PICHHORE MP-05-007-058-003/112-A
(BHAUNTI) 		1705007058NRG23131020220557747 14/10/2022 MURARI LAL 1705007058WL028137 MURARI LAL 00089 CBIN0282774 1224 1224 Processed 19/10/2022 658982338 MURARILAL (000000)
25 PICHHORE MP-05-007-058-003/114
(BHAUNTI) 		1705007058NRG23131020220557742 14/10/2022 MANGAL 1705007058WL028136 MANGAL 00089 CBIN0282774 1224 1224 Processed 19/10/2022 658982338 MANGAL (000000)
26 PICHHORE MP-05-007-058-003/114-A
(BHAUNTI) 		1705007058NRG23131020220557748 14/10/2022 ASHOK KEWAT 1705007058WL028137 ASHOK KEWAT 00089 CBIN0282774 1224 1224 Processed 19/10/2022 658982338 ASHOKKEWAT (000000)
27 PICHHORE MP-05-007-058-003/116-A
(BHAUNTI) 		1705007058NRG23131020220557749 14/10/2022 BHAGWAT LODHI 1705007058WL028137 BHAGWAT LODHI 00089 CBIN0282774 1224 1224 Processed 19/10/2022 658982338 BHAGWATLODHI (000000)
SubTotal 34272 34272
28 PICHHORE MP-05-007-006-003/267-B
(BARELA) 		1705007006NRG23131020220559592 14/10/2022 Khushbu 1705007006WL028255 Khushbu 00415 SBIN0010169 1224 1224 Processed 19/10/2022 658982338 Khushbu (000000)
SubTotal 1224 1224
29 PICHHORE MP-05-007-062-001/660
(NAD) 		1705007062NRG23121020220557140 14/10/2022 Santosh Gupta 1705007062WL028072 Santosh Gupta 00415 SBIN0010851 2448 2448 Processed 19/10/2022 658982338 SantoshGupta (000000)
SubTotal 2448 2448
30 PICHHORE MP-05-007-004-001/125-A
(DARGAVA) 		1705007004NRG23131020220558913 14/10/2022 MALTI VISHWAKARMA 1705007004WL028223 MALTI VISHWAKARMA 00415 SBIN0030088 2448 2448 Processed 19/10/2022 658982338 MALTIVISHWAKARMA (000000)
31 PICHHORE MP-05-007-004-001/745
(DARGAVA) 		1705007004NRG23131020220558920 14/10/2022 BHAGBAT LODHI 1705007004WL028224 BHAGBAT LODHI 00415 SBIN0030088 2448 2448 Processed 19/10/2022 658982338 BHAGBATLODHI (000000)
32 PICHHORE MP-05-007-006-002/290-B
(BARELA) 		1705007006NRG23131020220559586 14/10/2022 Anand 1705007006WL028255 Anand 00415 SBIN0030088 1224 1224 Processed 19/10/2022 658982338 Anand (000000)
33 PICHHORE MP-05-007-006-003/227-B
(BARELA) 		1705007006NRG23131020220559589 14/10/2022 Sapna 1705007006WL028255 Sapna 00415 SBIN0030088 1224 1224 Processed 19/10/2022 658982338 Sapna (000000)
34 PICHHORE MP-05-007-006-003/328-B
(BARELA) 		1705007006NRG23131020220559596 14/10/2022 Nainsi 1705007006WL028255 Nainsi 00415 SBIN0030088 1224 1224 Processed 19/10/2022 658982338 Nainsi (000000)
35 PICHHORE MP-05-007-006-003/416
(BARELA) 		1705007006NRG23131020220559597 14/10/2022 Neha 1705007006WL028255 Neha 00415 SBIN0030088 1224 1224 Processed 19/10/2022 658982338 Neha (000000)
36 PICHHORE MP-05-007-006-003/440
(BARELA) 		1705007006NRG23131020220559598 14/10/2022 VIMLA LODHI 1705007006WL028255 VIMLA LODHI 00415 SBIN0030088 1224 1224 Processed 19/10/2022 658982338 VIMLALODHI (000000)
37 PICHHORE MP-05-007-028-001/521-A
(BADERA) 		1705007028NRG23141020220560377 14/10/2022 ASHOK 1705007028WL028298 ASHOK 00415 SBIN0030088 1224 1224 Processed 19/10/2022 658982338 ASHOK (000000)
38 PICHHORE MP-05-007-028-001/521-B
(BADERA) 		1705007028NRG23141020220560378 14/10/2022 Balbeer Yadav 1705007028WL028298 Balbeer Yadav 00415 SBIN0030088 1224 1224 Processed 19/10/2022 658982338 BalbeerYadav (000000)
39 PICHHORE MP-05-007-028-001/521-B
(BADERA) 		1705007028NRG23141020220560379 14/10/2022 Rachna Yadav 1705007028WL028298 Rachna Yadav 00415 SBIN0030088 1224 1224 Processed 19/10/2022 658982338 RachnaYadav (000000)
40 PICHHORE MP-05-007-028-001/55-A
(BADERA) 		1705007028NRG23141020220560380 14/10/2022 ramlal adiwasi 1705007028WL028298 ramlal adiwasi 00415 SBIN0030088 1224 1224 Processed 19/10/2022 658982338 ramlaladiwasi (000000)
41 PICHHORE MP-05-007-028-001/582-C
(BADERA) 		1705007028NRG23141020220560381 14/10/2022 SANTOSH SHARMA 1705007028WL028298 SANTOSH SHARMA 00415 SBIN0030088 1224 1224 Processed 19/10/2022 658982338 SANTOSHSHARMA (000000)
42 PICHHORE MP-05-007-028-001/77-C
(BADERA) 		1705007028NRG23141020220560384 14/10/2022 HARDAS 1705007028WL028298 HARDAS 00415 SBIN0030088 1224 1224 Processed 19/10/2022 658982338 HARDAS (000000)
43 PICHHORE MP-05-007-028-001/77-C
(BADERA) 		1705007028NRG23141020220560385 14/10/2022 VIMLA PARIHAR 1705007028WL028298 VIMLA PARIHAR 00415 SBIN0030088 1224 1224 Processed 19/10/2022 658982338 VIMLAPARIHAR (000000)
44 PICHHORE MP-05-007-028-001/8-C
(BADERA) 		1705007028NRG23141020220560386 14/10/2022 ajay 1705007028WL028298 ajay 00415 SBIN0030088 1224 1224 Processed 19/10/2022 658982338 ajay (000000)
45 PICHHORE MP-05-007-034-001/71-A
(LABHEDA) 		1705007034NRG23141020220560362 14/10/2022 GIRJA ADIWASI 1705007034WL028296 GIRJA ADIWASI 00415 SBIN0030088 2448 2448 Processed 19/10/2022 658982338 GIRJAADIWASI (000000)
46 PICHHORE MP-05-007-046-001/41
(BADARWAS) 		1705007000NRG23141020220560814 14/10/2022 Rekha 1705007WL028328 Rekha 00415 SBIN0030088 2448 2448 Processed 19/10/2022 658982338 Rekha (000000)
47 PICHHORE MP-05-007-046-001/585
(BADARWAS) 		1705007000NRG23141020220560815 14/10/2022 DISUAA ADIWASI 1705007WL028328 DISUAA ADIWASI 00415 SBIN0030088 2448 2448 Processed 19/10/2022 658982338 DISUAAADIWASI (000000)
48 PICHHORE MP-05-007-046-001/585
(BADARWAS) 		1705007000NRG23141020220560816 14/10/2022 RAMPYARI ADIWASI 1705007WL028328 RAMPYARI ADIWASI 00415 SBIN0030088 2448 2448 Rejected 19/10/2022 658982338 Account closed
49 PICHHORE MP-05-007-058-001/1170-A
(BHAUNTI) 		1705007058NRG23131020220557737 14/10/2022 Indra pal singh 1705007058WL028136 Indra pal singh 00415 SBIN0030088 1224 1224 Processed 19/10/2022 658982338 Indrapalsingh (000000)
50 PICHHORE MP-05-007-062-001/597-A
(NAD) 		1705007062NRG23121020220557135 14/10/2022 ARVIND PAL 1705007062WL028072 ARVIND PAL 00415 SBIN0030088 2448 2448 Processed 19/10/2022 658982338 ARVINDPAL (000000)
51 PICHHORE MP-05-007-062-001/658
(NAD) 		1705007062NRG23121020220557136 14/10/2022 Seva Ram Bunkar 1705007062WL028072 Seva Ram Bunkar 00415 SBIN0030088 2448 2448 Processed 19/10/2022 658982338 SevaRamBunkar (000000)
52 PICHHORE MP-05-007-062-001/659
(NAD) 		1705007062NRG23121020220557138 14/10/2022 Mr.SUNDER GARIBA PAL 1705007062WL028072 Mr.SUNDER GARIBA PAL 00415 SBIN0030088 2448 2448 Processed 19/10/2022 658982338 Mr.SUNDERGARIBAPAL (000000)
53 PICHHORE MP-05-007-062-001/659
(NAD) 		1705007062NRG23121020220557139 14/10/2022 Ramshri pal 1705007062WL028072 Ramshri pal 00415 SBIN0030088 2448 2448 Processed 19/10/2022 658982338 Ramshripal (000000)
54 PICHHORE MP-05-007-062-001/660
(NAD) 		1705007062NRG23121020220557141 14/10/2022 Ruchi Gupta 1705007062WL028072 Ruchi Gupta 00415 SBIN0030088 2448 2448 Processed 19/10/2022 658982338 RuchiGupta (000000)
55 PICHHORE MP-05-007-064-001/249-B
(KARARKHEDA) 		1705007064NRG23141020220559843 14/10/2022 NAVAL SINGH 1705007064WL028267 NAVAL SINGH 00415 SBIN0030088 1224 1224 Processed 19/10/2022 658982338 NAVALSINGH (000000)
56 PICHHORE MP-05-007-064-001/312-A
(KARARKHEDA) 		1705007064NRG23141020220559845 14/10/2022 JAGDEESH 1705007064WL028267 JAGDEESH 00415 SBIN0030088 1224 1224 Processed 19/10/2022 658982338 JAGDEESH (000000)
57 PICHHORE MP-05-007-064-001/775
(KARARKHEDA) 		1705007064NRG23141020220559847 14/10/2022 VINOD PAL 1705007064WL028267 VINOD PAL 00415 SBIN0030088 1224 1224 Processed 19/10/2022 658982338 VINODPAL (000000)
58 PICHHORE MP-05-007-064-001/918
(KARARKHEDA) 		1705007064NRG23141020220559850 14/10/2022 RAMDEVI 1705007064WL028267 RAMDEVI 00415 SBIN0030088 1224 1224 Processed 19/10/2022 658982338 RAMDEVI (000000)
SubTotal 48960 48960
59 PICHHORE MP-05-007-012-001/110
(BHADORA) 		1705007012NRG23131020220559442 14/10/2022 DEVKA 1705007012WL028249 DEVKA 00415 SBIN0030171 1224 1224 Processed 19/10/2022 658982338 DEVKA (000000)
SubTotal 1224 1224
60 PICHHORE MP-05-007-012-001/110
(BHADORA) 		1705007012NRG23131020220559441 14/10/2022 PAPPU 1705007012WL028249 PAPPU 00415 SBIN0030333 1224 1224 Processed 19/10/2022 658982338 PAPPU (000000)
61 PICHHORE MP-05-007-012-001/68
(BHADORA) 		1705007012NRG23131020220559443 14/10/2022 Munsi 1705007012WL028249 Munsi 00415 SBIN0030333 1224 1224 Processed 19/10/2022 658982338 Munsi (000000)
62 PICHHORE MP-05-007-012-002/41
(BHADORA) 		1705007012NRG23131020220559447 14/10/2022 Rajkumari Pa 1705007012WL028249 Rajkumari Pa 00415 SBIN0030333 1224 1224 Processed 19/10/2022 658982338 RajkumariPa (000000)
63 PICHHORE MP-05-007-014-002/238-A
(PIPRO) 		1705007014NRG23131020220558571 14/10/2022 bhagwanlal Lodhi 1705007014WL028199 bhagwanlal Lodhi 00415 SBIN0030333 2244 2244 Processed 19/10/2022 658982338 bhagwanlalLodhi (000000)
64 PICHHORE MP-05-007-014-002/238-A
(PIPRO) 		1705007014NRG23131020220558572 14/10/2022 khilan 1705007014WL028199 khilan 00415 SBIN0030333 2244 2244 Processed 19/10/2022 658982338 khilan (000000)
65 PICHHORE MP-05-007-014-002/51-A
(PIPRO) 		1705007014NRG23131020220558573 14/10/2022 mishrilal pal 1705007014WL028199 mishrilal pal 00415 SBIN0030333 1224 1224 Processed 19/10/2022 658982338 mishrilalpal (000000)
66 PICHHORE MP-05-007-014-002/511
(PIPRO) 		1705007014NRG23131020220558574 14/10/2022 Devkumar pal 1705007014WL028199 Devkumar pal 00415 SBIN0030333 1224 1224 Processed 19/10/2022 658982338 Devkumarpal (000000)
67 PICHHORE MP-05-007-014-002/620
(PIPRO) 		1705007014NRG23131020220558575 14/10/2022 Narendra lodhi 1705007014WL028199 Narendra lodhi 00415 SBIN0030333 1224 1224 Processed 19/10/2022 658982338 Narendralodhi (000000)
68 PICHHORE MP-05-007-014-002/625
(PIPRO) 		1705007014NRG23131020220558578 14/10/2022 gyan pal 1705007014WL028199 gyan pal 00415 SBIN0030333 1224 1224 Processed 19/10/2022 658982338 gyanpal (000000)
69 PICHHORE MP-05-007-014-002/629
(PIPRO) 		1705007014NRG23131020220558579 14/10/2022 moji pal 1705007014WL028199 moji pal 00415 SBIN0030333 1224 1224 Processed 19/10/2022 658982338 mojipal (000000)
70 PICHHORE MP-05-007-016-001/305
(TIJARPUR) 		1705007016NRG23131020220559439 14/10/2022 Maniram kevat 1705007016WL028248 Maniram kevat 00415 SBIN0030333 1632 1632 Processed 19/10/2022 658982338 Maniramkevat (000000)
71 PICHHORE MP-05-007-016-001/369-A
(TIJARPUR) 		1705007016NRG23131020220559440 14/10/2022 Ratiram Lodhi 1705007016WL028248 Ratiram Lodhi 00415 SBIN0030333 1632 1632 Processed 19/10/2022 658982338 RatiramLodhi (000000)
72 PICHHORE MP-05-007-030-001/17
(MALAVANI) 		1705007000NRG23141020220560817 14/10/2022 Ramadhar 1705007WL028329 Ramadhar 00415 SBIN0030333 1224 1224 Processed 19/10/2022 658982338 Ramadhar (000000)
73 PICHHORE MP-05-007-058-003/109-A
(BHAUNTI) 		1705007058NRG23131020220557741 14/10/2022 SANJAY KUMAR LODHI 1705007058WL028136 SANJAY KUMAR LODHI 00415 SBIN0030333 1224 1224 Processed 19/10/2022 658982338 SANJAYKUMARLODHI (000000)
SubTotal 19992 19992
74 PICHHORE MP-05-007-003-001/93-A
(NAWALI) 		1705007003NRG23141020220560970 14/10/2022 MAMTA 1705007003WL028353 MAMTA 00602 SBIN0RRMBGB 2448 2448 Processed 19/10/2022 658982338 MAMTA (000000)
75 PICHHORE MP-05-007-003-002/277
(NAWALI) 		1705007003NRG23141020220560975 14/10/2022 VAIJANTI ADIWASI 1705007003WL028354 VAIJANTI ADIWASI 00602 SBIN0RRMBGB 2448 2448 Processed 19/10/2022 658982338 VAIJANTIADIWASI (000000)
76 PICHHORE MP-05-007-028-001/8-C
(BADERA) 		1705007028NRG23141020220560387 14/10/2022 SONAM 1705007028WL028298 SONAM 00602 SBIN0RRMBGB 1224 1224 Processed 19/10/2022 658982338 SONAM (000000)
77 PICHHORE MP-05-007-034-001/384
(LABHEDA) 		1705007034NRG23141020220560359 14/10/2022 pramod 1705007034WL028296 pramod 00602 SBIN0RRMBGB 1224 1224 Processed 19/10/2022 658982338 pramod (000000)
78 PICHHORE MP-05-007-034-001/472
(LABHEDA) 		1705007034NRG23141020220560361 14/10/2022 banti 1705007034WL028296 banti 00602 SBIN0RRMBGB 2448 2448 Processed 19/10/2022 658982338 banti (000000)
79 PICHHORE MP-05-007-056-002/111
(NADNA) 		1705007056NRG23121020220557090 14/10/2022 Mohanlal jatav 1705007056WL028065 Mohanlal jatav 00602 SBIN0RRMBGB 2448 2448 Processed 19/10/2022 658982338 Mohanlaljatav (000000)
80 PICHHORE MP-05-007-056-002/228-D
(NADNA) 		1705007056NRG23121020220557092 14/10/2022 Ramdevi 1705007056WL028065 Ramdevi 00602 SBIN0RRMBGB 2448 2448 Processed 19/10/2022 658982338 Ramdevi (000000)
81 PICHHORE MP-05-007-056-002/244-C
(NADNA) 		1705007056NRG23121020220557108 14/10/2022 Saroj 1705007056WL028067 Saroj 00602 SBIN0RRMBGB 2448 2448 Processed 19/10/2022 658982338 Saroj (000000)
82 PICHHORE MP-05-007-056-002/401
(NADNA) 		1705007056NRG23121020220557109 14/10/2022 Rajpal 1705007056WL028067 Rajpal 00602 SBIN0RRMBGB 1224 1224 Processed 19/10/2022 658982338 Rajpal (000000)
83 PICHHORE MP-05-007-056-002/47
(NADNA) 		1705007056NRG23121020220557112 14/10/2022 Munsi 1705007056WL028068 Munsi 00602 SBIN0RRMBGB 2448 2448 Processed 19/10/2022 658982338 Munsi (000000)
84 PICHHORE MP-05-007-056-002/93
(NADNA) 		1705007056NRG23121020220557094 14/10/2022 Kalavati 1705007056WL028065 Kalavati 00602 SBIN0RRMBGB 2448 2448 Processed 19/10/2022 658982338 Kalavati (000000)
85 PICHHORE MP-05-007-058-001/1088
(BHAUNTI) 		1705007058NRG23131020220557734 14/10/2022 Shanti 1705007058WL028135 Shanti 00602 SBIN0RRMBGB 2448 2448 Processed 19/10/2022 658982338 Shanti (000000)
86 PICHHORE MP-05-007-058-001/1170-A
(BHAUNTI) 		1705007058NRG23131020220557738 14/10/2022 Uttra 1705007058WL028136 Uttra 00602 SBIN0RRMBGB 1224 1224 Processed 19/10/2022 658982338 Uttra (000000)
87 PICHHORE MP-05-007-058-001/149-B
(BHAUNTI) 		1705007058NRG23131020220557739 14/10/2022 RATIRAM 1705007058WL028136 RATIRAM 00602 SBIN0RRMBGB 1224 1224 Processed 19/10/2022 658982338 RATIRAM (000000)
88 PICHHORE MP-05-007-058-001/96-B
(BHAUNTI) 		1705007058NRG23131020220557745 14/10/2022 RAJIV KUMAR 1705007058WL028137 RAJIV KUMAR 00602 SBIN0RRMBGB 1224 1224 Processed 19/10/2022 658982338 RAJIVKUMAR (000000)
89 PICHHORE MP-05-007-058-003/119
(BHAUNTI) 		1705007058NRG23131020220557750 14/10/2022 GAJRAJ SINGH 1705007058WL028137 GAJRAJ SINGH 00602 SBIN0RRMBGB 1224 1224 Processed 19/10/2022 658982338 GAJRAJSINGH (000000)
90 PICHHORE MP-05-007-062-001/658
(NAD) 		1705007062NRG23121020220557137 14/10/2022 Kusham Bunkar 1705007062WL028072 Kusham Bunkar 00602 SBIN0RRMBGB 2448 2448 Processed 19/10/2022 658982338 KushamBunkar (000000)
91 PICHHORE MP-05-007-064-001/918
(KARARKHEDA) 		1705007064NRG23141020220559849 14/10/2022 hardayal 1705007064WL028267 hardayal 00602 SBIN0RRMBGB 1224 1224 Processed 19/10/2022 658982338 hardayal (000000)
92 PICHHORE MP-05-007-064-001/922
(KARARKHEDA) 		1705007064NRG23141020220559851 14/10/2022 ramprasad 1705007064WL028267 ramprasad 00602 SBIN0RRMBGB 1224 1224 Processed 19/10/2022 658982338 ramprasad (000000)
93 PICHHORE MP-05-007-064-001/958
(KARARKHEDA) 		1705007064NRG23141020220559852 14/10/2022 ramkishan 1705007064WL028267 ramkishan 00602 SBIN0RRMBGB 1224 1224 Processed 19/10/2022 658982338 ramkishan (000000)
SubTotal 36720 36720
94 PICHHORE MP-05-007-064-001/912
(KARARKHEDA) 		1705007064NRG23141020220559848 14/10/2022 RAJU 1705007064WL028267 RAJU 00688 FINO0001001 1224 1224 Processed 19/10/2022 658982338 RAJU (000000)
SubTotal 1224 1224
95 PICHHORE MP-05-007-038-001/822-A
(MAHOBADAMRON) 		1705007038NRG23131020220558929 14/10/2022 SUNIL ADIWASI 1705007038WL028226 SUNIL ADIWASI 00688 FINO0001446 2448 2448 Processed 19/10/2022 658982338 SUNILADIWASI (000000)
SubTotal 2448 2448
96 PICHHORE MP-05-007-003-001/93-A
(NAWALI) 		1705007003NRG23141020220560969 14/10/2022 KAPTAN ADIWASI 1705007003WL028353 KAPTAN ADIWASI 00691 IPOS0000001 2448 2448 Processed 19/10/2022 658982338 KAPTANADIWASI (000000)
97 PICHHORE MP-05-007-012-001/68
(BHADORA) 		1705007012NRG23131020220559444 14/10/2022 mitti 1705007012WL028249 mitti 00691 IPOS0000001 1224 1224 Processed 19/10/2022 658982338 mitti (000000)
98 PICHHORE MP-05-007-014-002/622
(PIPRO) 		1705007014NRG23131020220558576 14/10/2022 sedpal 1705007014WL028199 sedpal 00691 IPOS0000001 1224 1224 Processed 19/10/2022 658982338 sedpal (000000)
99 PICHHORE MP-05-007-014-002/624
(PIPRO) 		1705007014NRG23131020220558577 14/10/2022 ramshri 1705007014WL028199 ramshri 00691 IPOS0000001 1224 1224 Processed 19/10/2022 658982338 ramshri (000000)
100 PICHHORE MP-05-007-028-001/749-A
(BADERA) 		1705007028NRG23141020220560382 14/10/2022 Mithun Kumar 1705007028WL028298 Mithun Kumar 00691 IPOS0000001 1224 1224 Processed 19/10/2022 658982338 MithunKumar (000000)
101 PICHHORE MP-05-007-028-001/749-A
(BADERA) 		1705007028NRG23141020220560383 14/10/2022 Mona 1705007028WL028298 Mona 00691 IPOS0000001 1224 1224 Processed 19/10/2022 658982338 Mona (000000)
SubTotal 8568 8568
Total 174216 174216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PICHHORE MP1705007_141022FTO_460655 Central Bank Of India CBIN0281940 MANPURA 17136
2 PICHHORE MP1705007_141022FTO_460655 Central Bank Of India CBIN0282774 BHAUNTI (KHOD) 34272
3 PICHHORE MP1705007_141022FTO_460655 State Bank of India SBIN0010169 KARERA 1224
4 PICHHORE MP1705007_141022FTO_460655 State Bank of India SBIN0010851 PICHHORE 2448
5 PICHHORE MP1705007_141022FTO_460655 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 48960
6 PICHHORE MP1705007_141022FTO_460655 State Bank of India SBIN0030171 RANNOD 1224
7 PICHHORE MP1705007_141022FTO_460655 State Bank of India SBIN0030333 SEMARI(MALHAWANI) 19992
8 PICHHORE MP1705007_141022FTO_460655 Madhyanchal Gramin Bank SBIN0RRMBGB AMOLA 4896
9 PICHHORE MP1705007_141022FTO_460655 Madhyanchal Gramin Bank SBIN0RRMBGB BHONTI 20808
10 PICHHORE MP1705007_141022FTO_460655 Madhyanchal Gramin Bank SBIN0RRMBGB PICHHORE 11016
11 PICHHORE MP1705007_141022FTO_460655 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1224
12 PICHHORE MP1705007_141022FTO_460655 Fino Payments Bank Ltd FINO0001446 MP RO 2448
13 PICHHORE MP1705007_141022FTO_460655 India Post Payments Bank IPOS0000001 Shivpuri 8568

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