Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:32:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : PICHHORE
Fto No. : MP1705007_290522APB_FTO_162253
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-05-007-009-001/319
(GANESHKHEDA) 		1705007009NRG23290520220202918 29/05/2022 akalvati lodhi 1705007009WL006079 akalvati lodhi 00089 CBIN0282774 1224 1224 Processed 04/06/2022 143077780 akalvatilodhi CENTRAL BANK OF INDIA(607115)
2 PICHHORE MP-05-007-009-001/319
(GANESHKHEDA) 		1705007009NRG23290520220202917 29/05/2022 RAMJILAL 1705007009WL006079 RAMJILAL 00089 CBIN0282774 1224 1224 Processed 04/06/2022 143077780 RAMJILAL STATE BANK OF INDIA(508548)
3 PICHHORE MP-05-007-009-001/327
(GANESHKHEDA) 		1705007009NRG23290520220202921 29/05/2022 Bhuri 1705007009WL006079 Bhuri 00089 CBIN0282774 1224 1224 Processed 04/06/2022 143077780 Bhuri CENTRAL BANK OF INDIA(607115)
4 PICHHORE MP-05-007-009-001/337
(GANESHKHEDA) 		1705007009NRG23290520220202923 29/05/2022 SAVITRI 1705007009WL006079 SAVITRI 00089 CBIN0282774 1224 1224 Processed 04/06/2022 143077780 SAVITRI STATE BANK OF INDIA(508548)
5 PICHHORE MP-05-007-009-001/340
(GANESHKHEDA) 		1705007009NRG23290520220202928 29/05/2022 KIRAN 1705007009WL006079 KIRAN 00089 CBIN0282774 1224 1224 Processed 04/06/2022 143077780 KIRAN CENTRAL BANK OF INDIA(607115)
6 PICHHORE MP-05-007-009-001/340
(GANESHKHEDA) 		1705007009NRG23290520220202926 29/05/2022 SURESH 1705007009WL006079 SURESH 00089 CBIN0282774 1224 1224 Processed 04/06/2022 143077780 SURESH CENTRAL BANK OF INDIA(607115)
7 PICHHORE MP-05-007-009-001/340
(GANESHKHEDA) 		1705007009NRG23290520220202927 29/05/2022 USHA 1705007009WL006079 USHA 00089 CBIN0282774 1224 1224 Processed 04/06/2022 143077780 USHA CENTRAL BANK OF INDIA(607115)
8 PICHHORE MP-05-007-009-001/388
(GANESHKHEDA) 		1705007009NRG23290520220202933 29/05/2022 rajesh 1705007009WL006079 rajesh 00089 CBIN0282774 1224 1224 Processed 04/06/2022 143077780 rajesh FINO PAYMENTS BANK LTD(608001)
9 PICHHORE MP-05-007-019-002/255
(RUPEPUR) 		1705007019NRG23280520220201341 29/05/2022 rabbo 1705007019WL006000 rabbo 00089 CBIN0282774 1224 1224 Processed 04/06/2022 143077780 rabbo CENTRAL BANK OF INDIA(607115)
10 PICHHORE MP-05-007-019-002/318-B
(RUPEPUR) 		1705007019NRG23280520220201345 29/05/2022 BALKISHAN 1705007019WL006000 BALKISHAN 00089 CBIN0282774 1224 1224 Processed 04/06/2022 143077780 BALKISHAN CENTRAL BANK OF INDIA(607115)
11 PICHHORE MP-05-007-019-002/318-B
(RUPEPUR) 		1705007019NRG23280520220201346 29/05/2022 geeta 1705007019WL006000 geeta 00089 CBIN0282774 1224 1224 Processed 04/06/2022 143077780 geeta CENTRAL BANK OF INDIA(607115)
12 PICHHORE MP-05-007-019-002/321-A
(RUPEPUR) 		1705007019NRG23280520220201347 29/05/2022 KAILASH 1705007019WL006000 KAILASH 00089 CBIN0282774 1224 1224 Processed 04/06/2022 143077780 KAILASH CENTRAL BANK OF INDIA(607115)
13 PICHHORE MP-05-007-019-002/321-A
(RUPEPUR) 		1705007019NRG23280520220201348 29/05/2022 mamta 1705007019WL006000 mamta 00089 CBIN0282774 1224 1224 Processed 04/06/2022 143077780 mamta CENTRAL BANK OF INDIA(607115)
14 PICHHORE MP-05-007-019-002/323
(RUPEPUR) 		1705007019NRG23280520220201349 29/05/2022 meera 1705007019WL006000 meera 00089 CBIN0282774 1224 1224 Processed 04/06/2022 143077780 meera CENTRAL BANK OF INDIA(607115)
15 PICHHORE MP-05-007-019-002/324
(RUPEPUR) 		1705007019NRG23280520220201350 29/05/2022 MUKESH 1705007019WL006000 MUKESH 00089 CBIN0282774 1224 1224 Processed 04/06/2022 143077780 MUKESH CENTRAL BANK OF INDIA(607115)
16 PICHHORE MP-05-007-019-002/328
(RUPEPUR) 		1705007019NRG23280520220201352 29/05/2022 kaliya 1705007019WL006000 kaliya 00089 CBIN0282774 1224 1224 Processed 04/06/2022 143077780 kaliya CENTRAL BANK OF INDIA(607115)
17 PICHHORE MP-05-007-019-002/328
(RUPEPUR) 		1705007019NRG23280520220201351 29/05/2022 RAGUBEER 1705007019WL006000 RAGUBEER 00089 CBIN0282774 1224 1224 Processed 04/06/2022 143077780 RAGUBEER CENTRAL BANK OF INDIA(607115)
18 PICHHORE MP-05-007-019-002/336
(RUPEPUR) 		1705007019NRG23280520220201353 29/05/2022 DHUMANSINGH 1705007019WL006000 DHUMANSINGH 00089 CBIN0282774 1224 1224 Processed 04/06/2022 143077780 DHUMANSINGH CENTRAL BANK OF INDIA(607115)
19 PICHHORE MP-05-007-019-002/336
(RUPEPUR) 		1705007019NRG23280520220201354 29/05/2022 nisha 1705007019WL006000 nisha 00089 CBIN0282774 1224 1224 Processed 04/06/2022 143077780 nisha CENTRAL BANK OF INDIA(607115)
20 PICHHORE MP-05-007-019-002/338
(RUPEPUR) 		1705007019NRG23280520220201355 29/05/2022 EMARAT 1705007019WL006000 EMARAT 00089 CBIN0282774 1224 1224 Processed 04/06/2022 143077780 EMARAT CENTRAL BANK OF INDIA(607115)
21 PICHHORE MP-05-007-019-002/338
(RUPEPUR) 		1705007019NRG23280520220201356 29/05/2022 sheela 1705007019WL006000 sheela 00089 CBIN0282774 1224 1224 Processed 04/06/2022 143077780 sheela CENTRAL BANK OF INDIA(607115)
22 PICHHORE MP-05-007-019-002/349
(RUPEPUR) 		1705007019NRG23280520220201357 29/05/2022 kapoori 1705007019WL006000 kapoori 00089 CBIN0282774 1224 1224 Processed 04/06/2022 143077780 kapoori CENTRAL BANK OF INDIA(607115)
23 PICHHORE MP-05-007-019-002/350
(RUPEPUR) 		1705007019NRG23280520220201358 29/05/2022 hardok 1705007019WL006000 hardok 00089 CBIN0282774 1224 1224 Processed 04/06/2022 143077780 hardok CENTRAL BANK OF INDIA(607115)
24 PICHHORE MP-05-007-019-002/350
(RUPEPUR) 		1705007019NRG23280520220201359 29/05/2022 kalabati 1705007019WL006000 kalabati 00089 CBIN0282774 1224 1224 Processed 04/06/2022 143077780 kalabati CENTRAL BANK OF INDIA(607115)
25 PICHHORE MP-05-007-019-002/361-A
(RUPEPUR) 		1705007019NRG23280520220201365 29/05/2022 pavan 1705007019WL006000 pavan 00089 CBIN0282774 1224 1224 Processed 04/06/2022 143077780 pavan CENTRAL BANK OF INDIA(607115)
26 PICHHORE MP-05-007-019-002/361-A
(RUPEPUR) 		1705007019NRG23280520220201364 29/05/2022 sirnam 1705007019WL006000 sirnam 00089 CBIN0282774 1224 1224 Processed 04/06/2022 143077780 sirnam CENTRAL BANK OF INDIA(607115)
27 PICHHORE MP-05-007-019-002/362-A
(RUPEPUR) 		1705007019NRG23280520220201367 29/05/2022 parbati 1705007019WL006000 parbati 00089 CBIN0282774 1224 1224 Processed 04/06/2022 143077780 parbati CENTRAL BANK OF INDIA(607115)
28 PICHHORE MP-05-007-019-002/364
(RUPEPUR) 		1705007019NRG23280520220201369 29/05/2022 pritee 1705007019WL006000 pritee 00089 CBIN0282774 1224 1224 Processed 04/06/2022 143077780 pritee CENTRAL BANK OF INDIA(607115)
29 PICHHORE MP-05-007-019-002/69
(RUPEPUR) 		1705007019NRG23280520220201379 29/05/2022 gyan 1705007019WL006000 gyan 00089 CBIN0282774 1224 1224 Processed 04/06/2022 143077780 gyan CENTRAL BANK OF INDIA(607115)
30 PICHHORE MP-05-007-021-003/51
(MACHMOR) 		1705007021NRG23290520220203583 29/05/2022 MAYA KEVAT 1705007021WL006108 MAYA KEVAT 00089 CBIN0282774 1224 1224 Processed 04/06/2022 143077780 MAYAKEVAT CENTRAL BANK OF INDIA(607115)
31 PICHHORE MP-05-007-021-003/55
(MACHMOR) 		1705007021NRG23290520220203584 29/05/2022 SITARAM 1705007021WL006108 SITARAM 00089 CBIN0282774 1224 1224 Processed 04/06/2022 143077780 SITARAM CENTRAL BANK OF INDIA(607115)
32 PICHHORE MP-05-007-048-003/124
(DAVIYAGOVIND) 		1705007048NRG23290520220202807 29/05/2022 MEHWAN LODHI 1705007048WL006070 MEHWAN LODHI 00089 CBIN0282774 1224 1224 Processed 04/06/2022 143077780 MEHWANLODHI CENTRAL BANK OF INDIA(607115)
SubTotal 39168 39168
33 PICHHORE MP-05-007-044-002/469
(JARAI) 		1705007044NRG23280520220202051 29/05/2022 varsha 1705007044WL006030 varsha 00415 SBIN0010851 1224 1224 Processed 04/06/2022 143077780 varsha STATE BANK OF INDIA(508548)
SubTotal 1224 1224
34 PICHHORE MP-05-007-027-002/211
(PATSERA) 		1705007027NRG23290520220203009 29/05/2022 HAJARILAL 1705007027WL006087 HAJARILAL 00415 SBIN0030088 1224 1224 Processed 04/06/2022 143077780 HAJARILAL STATE BANK OF INDIA(508548)
35 PICHHORE MP-05-007-027-002/35
(PATSERA) 		1705007027NRG23290520220203012 29/05/2022 AASHA 1705007027WL006087 AASHA 00415 SBIN0030088 1224 1224 Processed 04/06/2022 143077780 AASHA STATE BANK OF INDIA(508548)
36 PICHHORE MP-05-007-027-002/35
(PATSERA) 		1705007027NRG23290520220203011 29/05/2022 NAND RAM 1705007027WL006087 NAND RAM 00415 SBIN0030088 1224 1224 Processed 04/06/2022 143077780 NANDRAM STATE BANK OF INDIA(508548)
37 PICHHORE MP-05-007-044-001/310
(JARAI) 		1705007044NRG23290520220202935 29/05/2022 LAKHANLAL LODHI 1705007044WL006080 LAKHANLAL LODHI 00415 SBIN0030088 1224 1224 Processed 04/06/2022 143077780 LAKHANLALLODHI STATE BANK OF INDIA(508548)
38 PICHHORE MP-05-007-048-003/15
(DAVIYAGOVIND) 		1705007048NRG23290520220202812 29/05/2022 SIYARAM PAL 1705007048WL006070 SIYARAM PAL 00415 SBIN0030088 1224 1224 Processed 04/06/2022 143077780 SIYARAMPAL STATE BANK OF INDIA(508548)
39 PICHHORE MP-05-007-048-003/150
(DAVIYAGOVIND) 		1705007048NRG23290520220202813 29/05/2022 BINIYA PAL 1705007048WL006070 BINIYA PAL 00415 SBIN0030088 1224 1224 Processed 04/06/2022 143077780 BINIYAPAL STATE BANK OF INDIA(508548)
40 PICHHORE MP-05-007-048-003/79
(DAVIYAGOVIND) 		1705007048NRG23290520220202788 29/05/2022 brajesh 1705007048WL006069 brajesh 00415 SBIN0030088 1224 1224 Processed 04/06/2022 143077780 brajesh STATE BANK OF INDIA(508548)
41 PICHHORE MP-05-007-048-003/79
(DAVIYAGOVIND) 		1705007048NRG23290520220202789 29/05/2022 RAMDEVI 1705007048WL006069 RAMDEVI 00415 SBIN0030088 1224 1224 Processed 04/06/2022 143077780 RAMDEVI STATE BANK OF INDIA(508548)
42 PICHHORE MP-05-007-048-003/80-A
(DAVIYAGOVIND) 		1705007048NRG23290520220202790 29/05/2022 mansingh 1705007048WL006069 mansingh 00415 SBIN0030088 1224 1224 Processed 04/06/2022 143077780 mansingh STATE BANK OF INDIA(508548)
43 PICHHORE MP-05-007-048-003/80-A
(DAVIYAGOVIND) 		1705007048NRG23290520220202791 29/05/2022 sakhi 1705007048WL006069 sakhi 00415 SBIN0030088 1224 1224 Processed 04/06/2022 143077780 sakhi STATE BANK OF INDIA(508548)
44 PICHHORE MP-05-007-048-003/82
(DAVIYAGOVIND) 		1705007048NRG23290520220202793 29/05/2022 PANKUVAR 1705007048WL006069 PANKUVAR 00415 SBIN0030088 1224 1224 Processed 04/06/2022 143077780 PANKUVAR STATE BANK OF INDIA(508548)
45 PICHHORE MP-05-007-048-003/87
(DAVIYAGOVIND) 		1705007048NRG23290520220202795 29/05/2022 RAKESH 1705007048WL006069 RAKESH 00415 SBIN0030088 1224 1224 Processed 04/06/2022 143077780 RAKESH STATE BANK OF INDIA(508548)
46 PICHHORE MP-05-007-048-003/94
(DAVIYAGOVIND) 		1705007048NRG23290520220202798 29/05/2022 LADKUWAR 1705007048WL006069 LADKUWAR 00415 SBIN0030088 1224 1224 Processed 04/06/2022 143077780 LADKUWAR STATE BANK OF INDIA(508548)
47 PICHHORE MP-05-007-061-001/202-A
(PIPARA) 		1705007061NRG23280520220202248 29/05/2022 gaytry 1705007061WL006043 gaytry 00415 SBIN0030088 1224 1224 Processed 04/06/2022 143077780 gaytry STATE BANK OF INDIA(508548)
48 PICHHORE MP-05-007-061-001/202-A
(PIPARA) 		1705007061NRG23280520220202247 29/05/2022 ramjeelal 1705007061WL006043 ramjeelal 00415 SBIN0030088 1224 1224 Processed 04/06/2022 143077780 ramjeelal STATE BANK OF INDIA(508548)
49 PICHHORE MP-05-007-061-001/825
(PIPARA) 		1705007061NRG23280520220202249 29/05/2022 RAMJILAL LODHI 1705007061WL006043 RAMJILAL LODHI 00415 SBIN0030088 1224 1224 Processed 04/06/2022 143077780 RAMJILALLODHI STATE BANK OF INDIA(508548)
50 PICHHORE MP-05-007-061-001/831
(PIPARA) 		1705007061NRG23280520220202251 29/05/2022 BATI LODHI 1705007061WL006043 BATI LODHI 00415 SBIN0030088 1224 1224 Processed 04/06/2022 143077780 BATILODHI STATE BANK OF INDIA(508548)
51 PICHHORE MP-05-007-061-001/831
(PIPARA) 		1705007061NRG23280520220202250 29/05/2022 KALYAN LODHI 1705007061WL006043 KALYAN LODHI 00415 SBIN0030088 1224 1224 Processed 04/06/2022 143077780 KALYANLODHI STATE BANK OF INDIA(508548)
52 PICHHORE MP-05-007-061-001/834
(PIPARA) 		1705007061NRG23280520220202252 29/05/2022 KARAN SINGH 1705007061WL006043 KARAN SINGH 00415 SBIN0030088 1224 1224 Processed 04/06/2022 143077780 KARANSINGH STATE BANK OF INDIA(508548)
53 PICHHORE MP-05-007-061-001/834
(PIPARA) 		1705007061NRG23280520220202253 29/05/2022 SUNITA 1705007061WL006043 SUNITA 00415 SBIN0030088 1224 1224 Processed 04/06/2022 143077780 SUNITA STATE BANK OF INDIA(508548)
54 PICHHORE MP-05-007-067-001/205
(GOCHONI) 		1705007067NRG23290520220202778 29/05/2022 YASHPAL LODHI 1705007067WL006068 YASHPAL LODHI 00415 SBIN0030088 204 204 Processed 04/06/2022 143077780 YASHPALLODHI STATE BANK OF INDIA(508548)
SubTotal 24684 24684
55 PICHHORE MP-05-007-009-001/155
(GANESHKHEDA) 		1705007009NRG23290520220202913 29/05/2022 PEETAM 1705007009WL006079 PEETAM 00415 SBIN0030333 1224 1224 Processed 04/06/2022 143077780 PEETAM CENTRAL BANK OF INDIA(607115)
56 PICHHORE MP-05-007-009-001/327
(GANESHKHEDA) 		1705007009NRG23290520220202920 29/05/2022 RAMKRISHN 1705007009WL006079 RAMKRISHN 00415 SBIN0030333 1224 1224 Processed 04/06/2022 143077780 RAMKRISHN STATE BANK OF INDIA(508548)
57 PICHHORE MP-05-007-009-001/337
(GANESHKHEDA) 		1705007009NRG23290520220202925 29/05/2022 ABHILASHA 1705007009WL006079 ABHILASHA 00415 SBIN0030333 1224 1224 Processed 04/06/2022 143077780 ABHILASHA STATE BANK OF INDIA(508548)
58 PICHHORE MP-05-007-009-001/337
(GANESHKHEDA) 		1705007009NRG23290520220202922 29/05/2022 CHANDAN 1705007009WL006079 CHANDAN 00415 SBIN0030333 1224 1224 Processed 04/06/2022 143077780 CHANDAN STATE BANK OF INDIA(508548)
59 PICHHORE MP-05-007-009-001/337
(GANESHKHEDA) 		1705007009NRG23290520220202924 29/05/2022 PRANEET 1705007009WL006079 PRANEET 00415 SBIN0030333 1224 1224 Processed 04/06/2022 143077780 PRANEET STATE BANK OF INDIA(508548)
60 PICHHORE MP-05-007-009-001/340
(GANESHKHEDA) 		1705007009NRG23290520220202929 29/05/2022 RAMSWAROOP 1705007009WL006079 RAMSWAROOP 00415 SBIN0030333 1224 1224 Processed 04/06/2022 143077780 RAMSWAROOP CENTRAL BANK OF INDIA(607115)
61 PICHHORE MP-05-007-009-001/388
(GANESHKHEDA) 		1705007009NRG23290520220202934 29/05/2022 SUGARSINGH 1705007009WL006079 SUGARSINGH 00415 SBIN0030333 1224 1224 Processed 04/06/2022 143077780 SUGARSINGH CENTRAL BANK OF INDIA(607115)
62 PICHHORE MP-05-007-009-001/388
(GANESHKHEDA) 		1705007009NRG23290520220202931 29/05/2022 SUJAN SINGH 1705007009WL006079 SUJAN SINGH 00415 SBIN0030333 1224 1224 Processed 04/06/2022 143077780 SUJANSINGH STATE BANK OF INDIA(508548)
63 PICHHORE MP-05-007-019-002/255
(RUPEPUR) 		1705007019NRG23280520220201340 29/05/2022 PRAKASH 1705007019WL006000 PRAKASH 00415 SBIN0030333 1224 1224 Processed 04/06/2022 143077780 PRAKASH STATE BANK OF INDIA(508548)
64 PICHHORE MP-05-007-019-002/69
(RUPEPUR) 		1705007019NRG23280520220201378 29/05/2022 DAYARAM 1705007019WL006000 DAYARAM 00415 SBIN0030333 1224 1224 Processed 04/06/2022 143077780 DAYARAM STATE BANK OF INDIA(508548)
65 PICHHORE MP-05-007-027-002/210
(PATSERA) 		1705007027NRG23290520220203008 29/05/2022 RAYSINGH JHA 1705007027WL006087 RAYSINGH JHA 00415 SBIN0030333 1224 1224 Processed 04/06/2022 143077780 RAYSINGHJHA STATE BANK OF INDIA(508548)
66 PICHHORE MP-05-007-032-001/36
(CHINODI) 		1705007032NRG23280520220202098 29/05/2022 RAJU 1705007032WL006037 RAJU 00415 SBIN0030333 204 204 Processed 04/06/2022 143077780 RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
67 PICHHORE MP-05-007-032-002/29
(CHINODI) 		1705007072NRG23280520220201547 29/05/2022 KAMLESH 1705007072WL006008 KAMLESH 00415 SBIN0030333 1224 1224 Processed 04/06/2022 143077780 KAMLESH STATE BANK OF INDIA(508548)
68 PICHHORE MP-05-007-009-001/155
(GANESHKHEDA) 		1705007009NRG23290520220202914 29/05/2022 RAMKALI 1705007009WL006079 RAMKALI 00419 SBIN0030333 1224 1224 Processed 04/06/2022 143077780 RAMKALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16116 16116
69 PICHHORE MP-05-007-048-003/104
(DAVIYAGOVIND) 		1705007048NRG23290520220202799 29/05/2022 RAMRATAN 1705007048WL006070 RAMRATAN 00602 SBIN0RRMBGB 1224 1224 Processed 04/06/2022 143077780 RAMRATAN MADHYANCHAL GRAMIN BANK(607232)
70 PICHHORE MP-05-007-048-003/106
(DAVIYAGOVIND) 		1705007048NRG23290520220202801 29/05/2022 KOMAL 1705007048WL006070 KOMAL 00602 SBIN0RRMBGB 1224 1224 Processed 04/06/2022 143077780 KOMAL MADHYANCHAL GRAMIN BANK(607232)
71 PICHHORE MP-05-007-048-003/109
(DAVIYAGOVIND) 		1705007048NRG23290520220202803 29/05/2022 RAMSEVAK 1705007048WL006070 RAMSEVAK 00602 SBIN0RRMBGB 1224 1224 Processed 04/06/2022 143077780 RAMSEVAK MADHYANCHAL GRAMIN BANK(607232)
72 PICHHORE MP-05-007-048-003/121-A
(DAVIYAGOVIND) 		1705007048NRG23290520220202805 29/05/2022 MEVALAL JATAV 1705007048WL006070 MEVALAL JATAV 00602 SBIN0RRMBGB 1224 1224 Processed 04/06/2022 143077780 MEVALALJATAV MADHYANCHAL GRAMIN BANK(607232)
73 PICHHORE MP-05-007-048-003/121-A
(DAVIYAGOVIND) 		1705007048NRG23290520220202806 29/05/2022 SUMAN JATAV 1705007048WL006070 SUMAN JATAV 00602 SBIN0RRMBGB 1224 1224 Processed 04/06/2022 143077780 SUMANJATAV STATE BANK OF INDIA(508548)
74 PICHHORE MP-05-007-048-003/135
(DAVIYAGOVIND) 		1705007048NRG23290520220202809 29/05/2022 MAYARAM 1705007048WL006070 MAYARAM 00602 SBIN0RRMBGB 1224 1224 Processed 04/06/2022 143077780 MAYARAM MADHYANCHAL GRAMIN BANK(607232)
75 PICHHORE MP-05-007-048-003/15
(DAVIYAGOVIND) 		1705007048NRG23290520220202811 29/05/2022 JAMUNA PAL 1705007048WL006070 JAMUNA PAL 00602 SBIN0RRMBGB 1224 1224 Processed 04/06/2022 143077780 JAMUNAPAL MADHYANCHAL GRAMIN BANK(607232)
76 PICHHORE MP-05-007-048-003/45
(DAVIYAGOVIND) 		1705007048NRG23290520220202783 29/05/2022 HARBHAJAN 1705007048WL006069 HARBHAJAN 00602 SBIN0RRMBGB 1224 1224 Processed 04/06/2022 143077780 HARBHAJAN MADHYANCHAL GRAMIN BANK(607232)
77 PICHHORE MP-05-007-048-003/75
(DAVIYAGOVIND) 		1705007048NRG23290520220202785 29/05/2022 SHALIKRAM 1705007048WL006069 SHALIKRAM 00602 SBIN0RRMBGB 1224 1224 Processed 04/06/2022 143077780 SHALIKRAM MADHYANCHAL GRAMIN BANK(607232)
78 PICHHORE MP-05-007-048-003/87
(DAVIYAGOVIND) 		1705007048NRG23290520220202794 29/05/2022 DURGIYA 1705007048WL006069 DURGIYA 00602 SBIN0RRMBGB 1224 1224 Processed 04/06/2022 143077780 DURGIYA MADHYANCHAL GRAMIN BANK(607232)
79 PICHHORE MP-05-007-048-003/94
(DAVIYAGOVIND) 		1705007048NRG23290520220202797 29/05/2022 KALYAN 1705007048WL006069 KALYAN 00602 SBIN0RRMBGB 1224 1224 Processed 04/06/2022 143077780 KALYAN MADHYANCHAL GRAMIN BANK(607232)
SubTotal 13464 13464
80 PICHHORE MP-05-007-009-001/327
(GANESHKHEDA) 		1705007009NRG23290520220202919 29/05/2022 kalyan 1705007009WL006079 kalyan 00688 FINO0001446 1224 1224 Processed 04/06/2022 143077780 kalyan FINO PAYMENTS BANK LTD(608001)
SubTotal 1224 1224
Total 95880 95880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PICHHORE MP1705007_290522APB_FTO_162253 Central Bank Of India CBIN0282774 BHAUNTI (KHOD) 39168
2 PICHHORE MP1705007_290522APB_FTO_162253 State Bank of India SBIN0010851 PICHHORE 1224
3 PICHHORE MP1705007_290522APB_FTO_162253 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 24684
4 PICHHORE MP1705007_290522APB_FTO_162253 State Bank of India SBIN0030333 SEMARI(MALHAWANI) 14892
5 PICHHORE MP1705007_290522APB_FTO_162253 STATE BANK OF INDORE SBIN0030333 Shamree 1224
6 PICHHORE MP1705007_290522APB_FTO_162253 Madhyanchal Gramin Bank SBIN0RRMBGB PICHHORE 13464
7 PICHHORE MP1705007_290522APB_FTO_162253 Fino Payments Bank Ltd FINO0001446 MP RO 1224

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