Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:19:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : PICHHORE
Fto No. : MP1705007_190822APB_FTO_343216
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-05-007-039-001/138
(MANPURA) 		1705007039NRG23190820220449418 19/08/2022 SUGHAR SINGH 1705007039WL017511 SUGHAR SINGH 00089 CBIN0281940 2448 2448 Processed 29/08/2022 693990142 SUGHARSINGH CENTRAL BANK OF INDIA(607115)
2 PICHHORE MP-05-007-039-001/187
(MANPURA) 		1705007039NRG23190820220449419 19/08/2022 kalyan 1705007039WL017511 kalyan 00089 CBIN0281940 2448 2448 Processed 29/08/2022 693990142 kalyan CENTRAL BANK OF INDIA(607115)
3 PICHHORE MP-05-007-039-001/199
(MANPURA) 		1705007039NRG23190820220449420 19/08/2022 SIRNAM 1705007039WL017511 SIRNAM 00089 CBIN0281940 2448 2448 Processed 29/08/2022 693990142 SIRNAM CENTRAL BANK OF INDIA(607115)
4 PICHHORE MP-05-007-039-001/337
(MANPURA) 		1705007039NRG23190820220449425 19/08/2022 HARCHARAN 1705007039WL017512 HARCHARAN 00089 CBIN0281940 2448 2448 Processed 29/08/2022 693990142 HARCHARAN CENTRAL BANK OF INDIA(607115)
5 PICHHORE MP-05-007-039-001/90
(MANPURA) 		1705007039NRG23190820220449427 19/08/2022 KAILASH 1705007039WL017512 KAILASH 00089 CBIN0281940 1224 1224 Processed 29/08/2022 693990142 KAILASH CENTRAL BANK OF INDIA(607115)
SubTotal 11016 11016
6 PICHHORE MP-05-007-004-001/287
(DARGAVA) 		1705007004NRG23190820220449557 19/08/2022 balkishan lodhi 1705007004WL017534 balkishan lodhi 00089 CBIN0282774 2448 2448 Processed 29/08/2022 693990142 balkishanlodhi CENTRAL BANK OF INDIA(607115)
7 PICHHORE MP-05-007-004-001/677
(DARGAVA) 		1705007004NRG23190820220449562 19/08/2022 KESHKALI JHA 1705007004WL017534 KESHKALI JHA 00089 CBIN0282774 2448 2448 Processed 29/08/2022 693990142 KESHKALIJHA CENTRAL BANK OF INDIA(607115)
8 PICHHORE MP-05-007-004-001/677
(DARGAVA) 		1705007004NRG23190820220449563 19/08/2022 PRAKASH JHA 1705007004WL017534 PRAKASH JHA 00089 CBIN0282774 2448 2448 Processed 29/08/2022 693990142 PRAKASHJHA CENTRAL BANK OF INDIA(607115)
9 PICHHORE MP-05-007-006-003/28-A
(BARELA) 		1705007006NRG23170820220446628 19/08/2022 VIDYA LODHI 1705007006WL017214 VIDYA LODHI 00089 CBIN0282774 1224 1224 Processed 29/08/2022 693990142 VIDYALODHI CENTRAL BANK OF INDIA(607115)
10 PICHHORE MP-05-007-007-001/1251
(KHOD) 		1705007007NRG23190820220449121 19/08/2022 RAMKUMAR SHAHU 1705007007WL017476 RAMKUMAR SHAHU 00089 CBIN0282774 1224 1224 Processed 29/08/2022 693990142 RAMKUMARSHAHU CENTRAL BANK OF INDIA(607115)
11 PICHHORE MP-05-007-007-001/1289
(KHOD) 		1705007007NRG23190820220449125 19/08/2022 DHARMENDR 1705007007WL017476 DHARMENDR 00089 CBIN0282774 1224 1224 Processed 29/08/2022 693990142 DHARMENDR INDIA POST PAYMENTS BANK LIMITED(508528)
12 PICHHORE MP-05-007-007-001/1289
(KHOD) 		1705007007NRG23190820220449124 19/08/2022 GEETA PARIHAR 1705007007WL017476 GEETA PARIHAR 00089 CBIN0282774 1224 1224 Processed 29/08/2022 693990142 GEETAPARIHAR CENTRAL BANK OF INDIA(607115)
13 PICHHORE MP-05-007-023-001/128
(KUMHARAUA) 		1705007023NRG23170820220446606 19/08/2022 GAJENDRA 1705007023WL017211 GAJENDRA 00089 CBIN0282774 1836 1836 Processed 29/08/2022 693990142 GAJENDRA CENTRAL BANK OF INDIA(607115)
14 PICHHORE MP-05-007-029-001/102
(SHERGAD) 		1705007029NRG23190820220449074 19/08/2022 RAJU ADIVASI 1705007029WL017474 RAJU ADIVASI 00089 CBIN0282774 1020 1020 Processed 29/08/2022 693990142 RAJUADIVASI CENTRAL BANK OF INDIA(607115)
15 PICHHORE MP-05-007-029-001/103
(SHERGAD) 		1705007029NRG23190820220449075 19/08/2022 SHYAMA ADIVASI 1705007029WL017474 SHYAMA ADIVASI 00089 CBIN0282774 1020 1020 Processed 29/08/2022 693990142 SHYAMAADIVASI CENTRAL BANK OF INDIA(607115)
16 PICHHORE MP-05-007-029-001/355
(SHERGAD) 		1705007029NRG23190820220449081 19/08/2022 BEJU ADIVASI 1705007029WL017474 BEJU ADIVASI 00089 CBIN0282774 1020 1020 Processed 29/08/2022 693990142 BEJUADIVASI CENTRAL BANK OF INDIA(607115)
17 PICHHORE MP-05-007-029-001/39
(SHERGAD) 		1705007029NRG23190820220449082 19/08/2022 CHILLU 1705007029WL017474 CHILLU 00089 CBIN0282774 1020 1020 Processed 29/08/2022 693990142 CHILLU CENTRAL BANK OF INDIA(607115)
18 PICHHORE MP-05-007-029-001/4
(SHERGAD) 		1705007029NRG23190820220449083 19/08/2022 CHHOTE 1705007029WL017474 CHHOTE 00089 CBIN0282774 1020 1020 Processed 29/08/2022 693990142 CHHOTE CENTRAL BANK OF INDIA(607115)
19 PICHHORE MP-05-007-029-001/41
(SHERGAD) 		1705007029NRG23190820220449084 19/08/2022 CHUKKHEE 1705007029WL017474 CHUKKHEE 00089 CBIN0282774 1020 1020 Processed 29/08/2022 693990142 CHUKKHEE CENTRAL BANK OF INDIA(607115)
20 PICHHORE MP-05-007-029-001/74
(SHERGAD) 		1705007029NRG23190820220449085 19/08/2022 mulam 1705007029WL017474 mulam 00089 CBIN0282774 1020 1020 Processed 29/08/2022 693990142 mulam CENTRAL BANK OF INDIA(607115)
21 PICHHORE MP-05-007-029-001/76
(SHERGAD) 		1705007029NRG23190820220449086 19/08/2022 moukam 1705007029WL017474 moukam 00089 CBIN0282774 1020 1020 Processed 29/08/2022 693990142 moukam CENTRAL BANK OF INDIA(607115)
22 PICHHORE MP-05-007-029-002/119
(SHERGAD) 		1705007029NRG23190820220449090 19/08/2022 bhagirath 1705007029WL017474 bhagirath 00089 CBIN0282774 1020 1020 Processed 29/08/2022 693990142 bhagirath CENTRAL BANK OF INDIA(607115)
23 PICHHORE MP-05-007-029-002/121
(SHERGAD) 		1705007029NRG23190820220449091 19/08/2022 kishun lal 1705007029WL017474 kishun lal 00089 CBIN0282774 1020 1020 Processed 29/08/2022 693990142 kishunlal CENTRAL BANK OF INDIA(607115)
24 PICHHORE MP-05-007-029-002/374
(SHERGAD) 		1705007029NRG23190820220449107 19/08/2022 Kashiya 1705007029WL017474 Kashiya 00089 CBIN0282774 1020 1020 Processed 29/08/2022 693990142 Kashiya CENTRAL BANK OF INDIA(607115)
25 PICHHORE MP-05-007-029-002/483
(SHERGAD) 		1705007029NRG23190820220449110 19/08/2022 Bishvanath lodhi 1705007029WL017474 Bishvanath lodhi 00089 CBIN0282774 1020 1020 Processed 29/08/2022 693990142 Bishvanathlodhi CENTRAL BANK OF INDIA(607115)
26 PICHHORE MP-05-007-029-002/75
(SHERGAD) 		1705007029NRG23190820220449114 19/08/2022 takkhi 1705007029WL017474 takkhi 00089 CBIN0282774 1020 1020 Processed 29/08/2022 693990142 takkhi CENTRAL BANK OF INDIA(607115)
SubTotal 27336 27336
27 PICHHORE MP-05-007-029-002/483
(SHERGAD) 		1705007029NRG23190820220449111 19/08/2022 BHARTI LODHI 1705007029WL017474 BHARTI LODHI 00415 SBIN0010853 1020 1020 Processed 29/08/2022 693990142 BHARTILODHI STATE BANK OF INDIA(508548)
SubTotal 1020 1020
28 PICHHORE MP-05-007-004-001/287
(DARGAVA) 		1705007004NRG23190820220449558 19/08/2022 NARAYAN SINGH LODHI 1705007004WL017534 NARAYAN SINGH LODHI 00415 SBIN0030088 2448 2448 Processed 29/08/2022 693990142 NARAYANSINGHLODHI STATE BANK OF INDIA(508548)
29 PICHHORE MP-05-007-004-001/287
(DARGAVA) 		1705007004NRG23190820220449559 19/08/2022 shanti 1705007004WL017534 shanti 00415 SBIN0030088 2448 2448 Processed 29/08/2022 693990142 shanti STATE BANK OF INDIA(508548)
30 PICHHORE MP-05-007-004-001/667
(DARGAVA) 		1705007004NRG23190820220449561 19/08/2022 SUNDAR LODHI 1705007004WL017534 SUNDAR LODHI 00415 SBIN0030088 204 204 Processed 29/08/2022 693990142 SUNDARLODHI STATE BANK OF INDIA(508548)
31 PICHHORE MP-05-007-007-001/1284
(KHOD) 		1705007007NRG23190820220449123 19/08/2022 RAKESH KOLI 1705007007WL017476 RAKESH KOLI 00415 SBIN0030088 1224 1224 Processed 29/08/2022 693990142 RAKESHKOLI STATE BANK OF INDIA(508548)
32 PICHHORE MP-05-007-007-001/320
(KHOD) 		1705007007NRG23190820220449133 19/08/2022 GEETA JATAV 1705007007WL017476 GEETA JATAV 00415 SBIN0030088 1224 1224 Processed 29/08/2022 693990142 GEETAJATAV STATE BANK OF INDIA(508548)
33 PICHHORE MP-05-007-007-001/320
(KHOD) 		1705007007NRG23190820220449132 19/08/2022 rajaram jatav 1705007007WL017476 rajaram jatav 00415 SBIN0030088 1224 1224 Processed 29/08/2022 693990142 rajaramjatav STATE BANK OF INDIA(508548)
34 PICHHORE MP-05-007-007-001/348
(KHOD) 		1705007007NRG23190820220449135 19/08/2022 AMRBATI JATAV 1705007007WL017476 AMRBATI JATAV 00415 SBIN0030088 1224 1224 Processed 29/08/2022 693990142 AMRBATIJATAV CENTRAL BANK OF INDIA(607115)
35 PICHHORE MP-05-007-007-001/348
(KHOD) 		1705007007NRG23190820220449134 19/08/2022 MEHMBAR JATA 1705007007WL017476 MEHMBAR JATA 00415 SBIN0030088 1224 1224 Processed 29/08/2022 693990142 MEHMBARJATA INDIA POST PAYMENTS BANK LIMITED(508528)
36 PICHHORE MP-05-007-038-001/819-A
(MAHOBADAMRON) 		1705007038NRG23180820220448348 19/08/2022 RAJKUMAR RAO 1705007038WL017400 RAJKUMAR RAO 00415 SBIN0030088 2448 2448 Processed 29/08/2022 693990142 RAJKUMARRAO MADHYANCHAL GRAMIN BANK(607232)
37 PICHHORE MP-05-007-038-001/828
(MAHOBADAMRON) 		1705007038NRG23180820220448351 19/08/2022 KISHAN ADIWASI 1705007038WL017400 KISHAN ADIWASI 00415 SBIN0030088 1224 1224 Processed 29/08/2022 693990142 KISHANADIWASI FINO PAYMENTS BANK LTD(608001)
38 PICHHORE MP-05-007-039-001/230
(MANPURA) 		1705007039NRG23190820220449421 19/08/2022 lalla 1705007039WL017511 lalla 00415 SBIN0030088 204 204 Processed 29/08/2022 693990142 lalla CENTRAL BANK OF INDIA(607115)
39 PICHHORE MP-05-007-042-002/189
(KHAIRVAS) 		1705007042NRG23180820220448856 19/08/2022 puran 1705007042WL017459 puran 00415 SBIN0030088 2448 2448 Processed 29/08/2022 693990142 puran STATE BANK OF INDIA(508548)
40 PICHHORE MP-05-007-042-002/189
(KHAIRVAS) 		1705007042NRG23180820220448857 19/08/2022 RAVINDRA LODHI 1705007042WL017459 RAVINDRA LODHI 00415 SBIN0030088 2448 2448 Processed 29/08/2022 693990142 RAVINDRALODHI STATE BANK OF INDIA(508548)
41 PICHHORE MP-05-007-044-001/187
(JARAI) 		1705007044NRG23180820220447784 19/08/2022 brajesh 1705007044WL017337 brajesh 00415 SBIN0030088 2448 2448 Processed 29/08/2022 693990142 brajesh STATE BANK OF INDIA(508548)
42 PICHHORE MP-05-007-044-001/187
(JARAI) 		1705007044NRG23180820220447785 19/08/2022 Ramgopal 1705007044WL017337 Ramgopal 00415 SBIN0030088 2448 2448 Processed 29/08/2022 693990142 Ramgopal STATE BANK OF INDIA(508548)
43 PICHHORE MP-05-007-044-002/169
(JARAI) 		1705007044NRG23180820220447788 19/08/2022 Harbhajn 1705007044WL017337 Harbhajn 00415 SBIN0030088 2448 2448 Processed 29/08/2022 693990142 Harbhajn STATE BANK OF INDIA(508548)
44 PICHHORE MP-05-007-044-002/169
(JARAI) 		1705007044NRG23180820220447787 19/08/2022 Kamla 1705007044WL017337 Kamla 00415 SBIN0030088 2448 2448 Processed 29/08/2022 693990142 Kamla STATE BANK OF INDIA(508548)
45 PICHHORE MP-05-007-046-001/28
(BADARWAS) 		1705007046NRG23170820220447117 19/08/2022 SHIVCHARAN 1705007046WL017263 SHIVCHARAN 00415 SBIN0030088 1020 1020 Processed 29/08/2022 693990142 SHIVCHARAN STATE BANK OF INDIA(508548)
46 PICHHORE MP-05-007-046-001/291
(BADARWAS) 		1705007046NRG23170820220447118 19/08/2022 RAMRATN 1705007046WL017264 RAMRATN 00415 SBIN0030088 1020 1020 Processed 29/08/2022 693990142 RAMRATN STATE BANK OF INDIA(508548)
47 PICHHORE MP-05-007-046-001/86
(BADARWAS) 		1705007046NRG23170820220447111 19/08/2022 SITUA 1705007046WL017261 SITUA 00415 SBIN0030088 1020 1020 Processed 29/08/2022 693990142 SITUA STATE BANK OF INDIA(508548)
48 PICHHORE MP-05-007-046-001/86
(BADARWAS) 		1705007046NRG23170820220447110 19/08/2022 situa 1705007046WL017261 situa 00415 SBIN0030088 1020 1020 Processed 29/08/2022 693990142 situa STATE BANK OF INDIA(508548)
49 PICHHORE MP-05-007-047-001/105
(SALAIYA) 		1705007047NRG23190820220449286 19/08/2022 MAMTA SAHU 1705007047WL017485 MAMTA SAHU 00415 SBIN0030088 1224 1224 Processed 29/08/2022 693990142 MAMTASAHU STATE BANK OF INDIA(508548)
50 PICHHORE MP-05-007-047-001/355
(SALAIYA) 		1705007047NRG23190820220449323 19/08/2022 Pushpa jatav 1705007047WL017488 Pushpa jatav 00415 SBIN0030088 1224 1224 Processed 29/08/2022 693990142 Pushpajatav STATE BANK OF INDIA(508548)
51 PICHHORE MP-05-007-047-001/355
(SALAIYA) 		1705007047NRG23190820220449322 19/08/2022 SANTOSH JATAV 1705007047WL017488 SANTOSH JATAV 00415 SBIN0030088 1224 1224 Processed 29/08/2022 693990142 SANTOSHJATAV STATE BANK OF INDIA(508548)
52 PICHHORE MP-05-007-047-001/53
(SALAIYA) 		1705007047NRG23190820220449326 19/08/2022 SARUPI ADIWASI 1705007047WL017488 SARUPI ADIWASI 00415 SBIN0030088 1224 1224 Processed 29/08/2022 693990142 SARUPIADIWASI STATE BANK OF INDIA(508548)
53 PICHHORE MP-05-007-050-001/42
(DHALA) 		1705007050NRG23180820220448363 19/08/2022 phoola 1705007050WL017403 phoola 00415 SBIN0030088 1224 1224 Processed 29/08/2022 693990142 phoola STATE BANK OF INDIA(508548)
54 PICHHORE MP-05-007-050-001/530
(DHALA) 		1705007050NRG23180820220448365 19/08/2022 BHAGO 1705007050WL017403 BHAGO 00415 SBIN0030088 1224 1224 Processed 29/08/2022 693990142 BHAGO STATE BANK OF INDIA(508548)
55 PICHHORE MP-05-007-061-001/111
(PIPARA) 		1705007061NRG23190820220449034 19/08/2022 RAMO 1705007061WL017467 RAMO 00415 SBIN0030088 2448 2448 Processed 29/08/2022 693990142 RAMO STATE BANK OF INDIA(508548)
56 PICHHORE MP-05-007-061-001/138-A
(PIPARA) 		1705007061NRG23190820220449035 19/08/2022 LALI 1705007061WL017467 LALI 00415 SBIN0030088 2448 2448 Processed 29/08/2022 693990142 LALI STATE BANK OF INDIA(508548)
57 PICHHORE MP-05-007-061-001/202-A
(PIPARA) 		1705007061NRG23180820220448893 19/08/2022 gaytry 1705007061WL017464 gaytry 00415 SBIN0030088 1224 1224 Processed 29/08/2022 693990142 gaytry STATE BANK OF INDIA(508548)
58 PICHHORE MP-05-007-061-001/202-A
(PIPARA) 		1705007061NRG23180820220448895 19/08/2022 gaytry 1705007061WL017464 gaytry 00415 SBIN0030088 1224 1224 Processed 29/08/2022 693990142 gaytry STATE BANK OF INDIA(508548)
59 PICHHORE MP-05-007-061-001/202-A
(PIPARA) 		1705007061NRG23180820220448894 19/08/2022 ramjeelal 1705007061WL017464 ramjeelal 00415 SBIN0030088 1224 1224 Processed 29/08/2022 693990142 ramjeelal STATE BANK OF INDIA(508548)
60 PICHHORE MP-05-007-061-001/202-A
(PIPARA) 		1705007061NRG23180820220448892 19/08/2022 ramjeelal 1705007061WL017464 ramjeelal 00415 SBIN0030088 1224 1224 Processed 29/08/2022 693990142 ramjeelal STATE BANK OF INDIA(508548)
61 PICHHORE MP-05-007-061-001/862-A
(PIPARA) 		1705007061NRG23190820220449036 19/08/2022 DEVILAL 1705007061WL017467 DEVILAL 00415 SBIN0030088 2448 2448 Processed 29/08/2022 693990142 DEVILAL STATE BANK OF INDIA(508548)
62 PICHHORE MP-05-007-061-001/862-A
(PIPARA) 		1705007061NRG23190820220449037 19/08/2022 RAMDEVI 1705007061WL017467 RAMDEVI 00415 SBIN0030088 2448 2448 Processed 29/08/2022 693990142 RAMDEVI STATE BANK OF INDIA(508548)
63 PICHHORE MP-05-007-069-002/36
(HIMMATPUR) 		1705007074NRG23190820220448994 19/08/2022 DARU 1705007074WL017466 DARU 00415 SBIN0030088 1224 1224 Processed 29/08/2022 693990142 DARU STATE BANK OF INDIA(508548)
64 PICHHORE MP-05-007-069-003/105
(HIMMATPUR) 		1705007074NRG23190820220449004 19/08/2022 Roshan 1705007074WL017466 Roshan 00415 SBIN0030088 1224 1224 Rejected 02/09/2022 693990142 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 PICHHORE MP-05-007-069-003/59
(HIMMATPUR) 		1705007074NRG23190820220449026 19/08/2022 KEDAR 1705007074WL017466 KEDAR 00415 SBIN0030088 1224 1224 Processed 29/08/2022 693990142 KEDAR STATE BANK OF INDIA(508548)
SubTotal 59568 59568
66 PICHHORE MP-05-007-014-002/116
(PIPRO) 		1705007014NRG23180820220448043 19/08/2022 ratiram 1705007014WL017361 ratiram 00415 SBIN0030333 2448 2448 Processed 29/08/2022 693990142 ratiram STATE BANK OF INDIA(508548)
67 PICHHORE MP-05-007-014-002/117-A
(PIPRO) 		1705007014NRG23180820220448038 19/08/2022 pukhan 1705007014WL017360 pukhan 00415 SBIN0030333 2448 2448 Processed 29/08/2022 693990142 pukhan STATE BANK OF INDIA(508548)
68 PICHHORE MP-05-007-014-002/117-A
(PIPRO) 		1705007014NRG23180820220448037 19/08/2022 raghvendra 1705007014WL017360 raghvendra 00415 SBIN0030333 2448 2448 Processed 29/08/2022 693990142 raghvendra STATE BANK OF INDIA(508548)
69 PICHHORE MP-05-007-014-002/161
(PIPRO) 		1705007014NRG23180820220448039 19/08/2022 MAHARAJ SINGH 1705007014WL017360 MAHARAJ SINGH 00415 SBIN0030333 2448 2448 Processed 29/08/2022 693990142 MAHARAJSINGH STATE BANK OF INDIA(508548)
70 PICHHORE MP-05-007-014-002/244
(PIPRO) 		1705007014NRG23180820220448040 19/08/2022 Ramkishan 1705007014WL017360 Ramkishan 00415 SBIN0030333 2448 2448 Processed 29/08/2022 693990142 Ramkishan STATE BANK OF INDIA(508548)
71 PICHHORE MP-05-007-014-002/259
(PIPRO) 		1705007014NRG23180820220448041 19/08/2022 LAKHAN 1705007014WL017360 LAKHAN 00415 SBIN0030333 2448 2448 Processed 29/08/2022 693990142 LAKHAN STATE BANK OF INDIA(508548)
72 PICHHORE MP-05-007-014-002/333
(PIPRO) 		1705007014NRG23180820220448031 19/08/2022 damodar 1705007014WL017359 damodar 00415 SBIN0030333 2448 2448 Processed 29/08/2022 693990142 damodar STATE BANK OF INDIA(508548)
73 PICHHORE MP-05-007-014-002/342
(PIPRO) 		1705007014NRG23180820220448044 19/08/2022 hariram 1705007014WL017361 hariram 00415 SBIN0030333 1224 1224 Processed 29/08/2022 693990142 hariram STATE BANK OF INDIA(508548)
74 PICHHORE MP-05-007-014-002/390
(PIPRO) 		1705007014NRG23180820220448032 19/08/2022 imrat 1705007014WL017359 imrat 00415 SBIN0030333 2448 2448 Processed 29/08/2022 693990142 imrat STATE BANK OF INDIA(508548)
75 PICHHORE MP-05-007-014-002/446
(PIPRO) 		1705007014NRG23180820220448033 19/08/2022 bachanlal 1705007014WL017359 bachanlal 00415 SBIN0030333 2448 2448 Processed 29/08/2022 693990142 bachanlal STATE BANK OF INDIA(508548)
76 PICHHORE MP-05-007-014-002/451
(PIPRO) 		1705007014NRG23180820220448045 19/08/2022 Neeraj 1705007014WL017361 Neeraj 00415 SBIN0030333 2448 2448 Processed 29/08/2022 693990142 Neeraj STATE BANK OF INDIA(508548)
77 PICHHORE MP-05-007-014-002/70
(PIPRO) 		1705007014NRG23180820220448046 19/08/2022 LAXMAN 1705007014WL017361 LAXMAN 00415 SBIN0030333 2448 2448 Processed 29/08/2022 693990142 LAXMAN STATE BANK OF INDIA(508548)
78 PICHHORE MP-05-007-014-002/90
(PIPRO) 		1705007014NRG23180820220448035 19/08/2022 Govindrasingh Addi 1705007014WL017359 Govindrasingh Addi 00415 SBIN0030333 2448 2448 Processed 29/08/2022 693990142 GovindrasinghAddi STATE BANK OF INDIA(508548)
SubTotal 30600 30600
79 PICHHORE MP-05-007-047-001/105
(SALAIYA) 		1705007047NRG23190820220449285 19/08/2022 PRAKASH SAHU 1705007047WL017485 PRAKASH SAHU 00602 SBIN0RRMBGB 1224 1224 Processed 29/08/2022 693990142 PRAKASHSAHU MADHYANCHAL GRAMIN BANK(607232)
80 PICHHORE MP-05-007-047-001/227
(SALAIYA) 		1705007047NRG23190820220449288 19/08/2022 KAILASH kevat 1705007047WL017485 KAILASH kevat 00602 SBIN0RRMBGB 1224 1224 Processed 29/08/2022 693990142 KAILASHkevat MADHYANCHAL GRAMIN BANK(607232)
81 PICHHORE MP-05-007-047-001/264
(SALAIYA) 		1705007047NRG23190820220449290 19/08/2022 NATHURAM 1705007047WL017485 NATHURAM 00602 SBIN0RRMBGB 1224 1224 Processed 29/08/2022 693990142 NATHURAM MADHYANCHAL GRAMIN BANK(607232)
82 PICHHORE MP-05-007-047-001/53
(SALAIYA) 		1705007047NRG23190820220449325 19/08/2022 DESHRAJ 1705007047WL017488 DESHRAJ 00602 SBIN0RRMBGB 1224 1224 Processed 29/08/2022 693990142 DESHRAJ MADHYANCHAL GRAMIN BANK(607232)
83 PICHHORE MP-05-007-047-001/65
(SALAIYA) 		1705007047NRG23190820220449327 19/08/2022 KARAN 1705007047WL017488 KARAN 00602 SBIN0RRMBGB 1224 1224 Processed 29/08/2022 693990142 KARAN MADHYANCHAL GRAMIN BANK(607232)
84 PICHHORE MP-05-007-047-001/90
(SALAIYA) 		1705007047NRG23190820220449328 19/08/2022 KAILASH 1705007047WL017488 KAILASH 00602 SBIN0RRMBGB 1224 1224 Processed 29/08/2022 693990142 KAILASH MADHYANCHAL GRAMIN BANK(607232)
85 PICHHORE MP-05-007-050-001/150
(DHALA) 		1705007050NRG23180820220448361 19/08/2022 SEEMA JATAV 1705007050WL017403 SEEMA JATAV 00602 SBIN0RRMBGB 1224 1224 Processed 29/08/2022 693990142 SEEMAJATAV MADHYANCHAL GRAMIN BANK(607232)
86 PICHHORE MP-05-007-050-001/150
(DHALA) 		1705007050NRG23180820220448359 19/08/2022 SURESH KUMAR 1705007050WL017403 SURESH KUMAR 00602 SBIN0RRMBGB 1224 1224 Processed 29/08/2022 693990142 SURESHKUMAR MADHYANCHAL GRAMIN BANK(607232)
87 PICHHORE MP-05-007-050-001/42
(DHALA) 		1705007050NRG23180820220448362 19/08/2022 JAMNADAS 1705007050WL017403 JAMNADAS 00602 SBIN0RRMBGB 1224 1224 Processed 29/08/2022 693990142 JAMNADAS MADHYANCHAL GRAMIN BANK(607232)
88 PICHHORE MP-05-007-050-001/530
(DHALA) 		1705007050NRG23180820220448364 19/08/2022 kishan lal 1705007050WL017403 kishan lal 00602 SBIN0RRMBGB 1224 1224 Processed 29/08/2022 693990142 kishanlal STATE BANK OF INDIA(508548)
89 PICHHORE MP-05-007-061-001/111
(PIPARA) 		1705007061NRG23190820220449033 19/08/2022 FHERAN 1705007061WL017467 FHERAN 00602 SBIN0RRMBGB 2448 2448 Processed 29/08/2022 693990142 FHERAN STATE BANK OF INDIA(508548)
90 PICHHORE MP-05-007-069-002/22
(HIMMATPUR) 		1705007074NRG23190820220448993 19/08/2022 VINOD KUMAR 1705007074WL017466 VINOD KUMAR 00602 SBIN0RRMBGB 1224 1224 Processed 29/08/2022 693990142 VINODKUMAR STATE BANK OF INDIA(508548)
91 PICHHORE MP-05-007-069-003/117
(HIMMATPUR) 		1705007074NRG23190820220449005 19/08/2022 kailash 1705007074WL017466 kailash 00602 SBIN0RRMBGB 1224 1224 Processed 29/08/2022 693990142 kailash MADHYANCHAL GRAMIN BANK(607232)
92 PICHHORE MP-05-007-069-003/59
(HIMMATPUR) 		1705007074NRG23190820220449027 19/08/2022 SARUJ 1705007074WL017466 SARUJ 00602 SBIN0RRMBGB 1224 1224 Processed 29/08/2022 693990142 SARUJ STATE BANK OF INDIA(508548)
SubTotal 18360 18360
93 PICHHORE MP-05-007-038-001/823
(MAHOBADAMRON) 		1705007038NRG23180820220448350 19/08/2022 SATENDRA SINGH CHOUHAN 1705007038WL017400 SATENDRA SINGH CHOUHAN 00688 FINO0001446 2448 2448 Processed 29/08/2022 693990142 SATENDRASINGHCHOUHAN FINO PAYMENTS BANK LTD(608001)
SubTotal 2448 2448
Total 150348 150348

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PICHHORE MP1705007_190822APB_FTO_343216 Central Bank Of India CBIN0281940 MANPURA 11016
2 PICHHORE MP1705007_190822APB_FTO_343216 Central Bank Of India CBIN0282774 BHAUNTI (KHOD) 27336
3 PICHHORE MP1705007_190822APB_FTO_343216 State Bank of India SBIN0010853 KHANIYADHANA 1020
4 PICHHORE MP1705007_190822APB_FTO_343216 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 59568
5 PICHHORE MP1705007_190822APB_FTO_343216 State Bank of India SBIN0030333 SEMARI(MALHAWANI) 30600
6 PICHHORE MP1705007_190822APB_FTO_343216 Madhyanchal Gramin Bank SBIN0RRMBGB BHONTI 4896
7 PICHHORE MP1705007_190822APB_FTO_343216 Madhyanchal Gramin Bank SBIN0RRMBGB PICHHORE 13464
8 PICHHORE MP1705007_190822APB_FTO_343216 Fino Payments Bank Ltd FINO0001446 MP RO 2448

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