Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:58:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : PICHHORE
Fto No. : MP1705007_040123APB_FTO_616105
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-05-007-005-001/24
(NAGULI) 		1705007005NRG23040120230859444 04/01/2023 MANISHA ADIWASI 1705007005WL047694 MANISHA ADIWASI 00089 CBIN0281940 1224 1224 Processed 16/02/2023 012586658 MANISHAADIWASI CENTRAL BANK OF INDIA(607115)
2 PICHHORE MP-05-007-005-001/24
(NAGULI) 		1705007005NRG23040120230859443 04/01/2023 SHISHUPAL ADIWASI 1705007005WL047694 SHISHUPAL ADIWASI 00089 CBIN0281940 1224 1224 Processed 16/02/2023 012586658 SHISHUPALADIWASI CENTRAL BANK OF INDIA(607115)
3 PICHHORE MP-05-007-036-001/544
(KAKRAUA) 		1705007036NRG23030120230857065 04/01/2023 kamta gurjar 1705007036WL047532 kamta gurjar 00089 CBIN0281940 1224 1224 Processed 16/02/2023 012586658 kamtagurjar CENTRAL BANK OF INDIA(607115)
4 PICHHORE MP-05-007-051-001/924
(UMRIKALA) 		1705007051NRG23040120230859371 04/01/2023 CHANDA 1705007051WL047689 CHANDA 00089 CBIN0281940 1224 1224 Processed 16/02/2023 012586658 CHANDA CENTRAL BANK OF INDIA(607115)
SubTotal 4896 4896
5 PICHHORE MP-05-007-036-001/267-B
(KAKRAUA) 		1705007036NRG23030120230857271 04/01/2023 kedar 1705007036WL047540 kedar 00089 CBIN0282774 1224 1224 Processed 16/02/2023 012586658 kedar CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
6 PICHHORE MP-05-007-036-001/530
(KAKRAUA) 		1705007036NRG23030120230857357 04/01/2023 MULAYAM 1705007036WL047543 MULAYAM 00415 SBIN0010851 1224 1224 Processed 17/02/2023 012586658 MULAYAM STATE BANK OF INDIA(508548)
7 PICHHORE MP-05-007-036-001/598
(KAKRAUA) 		1705007036NRG23030120230857359 04/01/2023 prasan lodhi 1705007036WL047543 prasan lodhi 00415 SBIN0010851 1224 1224 Processed 17/02/2023 012586658 prasanlodhi STATE BANK OF INDIA(508548)
8 PICHHORE MP-05-007-062-001/11
(NAD) 		1705007062NRG23040120230859520 04/01/2023 MITHLA ADIWASI 1705007062WL047704 MITHLA ADIWASI 00415 SBIN0010851 2448 2448 Processed 17/02/2023 012586658 MITHLAADIWASI STATE BANK OF INDIA(508548)
9 PICHHORE MP-05-007-062-001/611
(NAD) 		1705007062NRG23040120230859528 04/01/2023 ramkishan lodhi 1705007062WL047705 ramkishan lodhi 00415 SBIN0010851 2448 2448 Processed 17/02/2023 012586658 ramkishanlodhi STATE BANK OF INDIA(508548)
SubTotal 7344 7344
10 PICHHORE MP-05-007-022-003/155
(DEVRIKHURD) 		1705007022NRG23040120230860559 04/01/2023 BRAJLAL KEWAT 1705007022WL047789 BRAJLAL KEWAT 00415 SBIN0030088 2448 2448 Processed 17/02/2023 012586658 BRAJLALKEWAT STATE BANK OF INDIA(508548)
11 PICHHORE MP-05-007-022-003/169
(DEVRIKHURD) 		1705007022NRG23040120230860560 04/01/2023 anantram gurjar 1705007022WL047789 anantram gurjar 00415 SBIN0030088 2448 2448 Processed 17/02/2023 012586658 anantramgurjar STATE BANK OF INDIA(508548)
12 PICHHORE MP-05-007-027-002/220
(PATSERA) 		1705007031NRG23040120230860661 04/01/2023 PAWAN SEN 1705007031WL047792 PAWAN SEN 00415 SBIN0030088 1224 1224 Processed 17/02/2023 012586658 PAWANSEN STATE BANK OF INDIA(508548)
13 PICHHORE MP-05-007-027-002/509-A
(PATSERA) 		1705007031NRG23040120230860667 04/01/2023 SONAM Lodhi 1705007031WL047792 SONAM Lodhi 00415 SBIN0030088 1224 1224 Processed 17/02/2023 012586658 SONAMLodhi STATE BANK OF INDIA(508548)
14 PICHHORE MP-05-007-027-002/543
(PATSERA) 		1705007031NRG23040120230860670 04/01/2023 NAVAL LODHI 1705007031WL047792 NAVAL LODHI 00415 SBIN0030088 1224 1224 Processed 17/02/2023 012586658 NAVALLODHI STATE BANK OF INDIA(508548)
15 PICHHORE MP-05-007-027-002/58-C
(PATSERA) 		1705007031NRG23040120230860673 04/01/2023 MANIRAM 1705007031WL047792 MANIRAM 00415 SBIN0030088 1224 1224 Processed 17/02/2023 012586658 MANIRAM STATE BANK OF INDIA(508548)
16 PICHHORE MP-05-007-035-001/500-A
(VACHRON) 		1705007035NRG23040120230860524 04/01/2023 TAKHATRANI 1705007035WL047783 TAKHATRANI 00415 SBIN0030088 2448 2448 Processed 17/02/2023 012586658 TAKHATRANI STATE BANK OF INDIA(508548)
17 PICHHORE MP-05-007-035-001/780
(VACHRON) 		1705007035NRG23040120230860525 04/01/2023 AKHATAR KHAN 1705007035WL047783 AKHATAR KHAN 00415 SBIN0030088 2448 2448 Processed 17/02/2023 012586658 AKHATARKHAN STATE BANK OF INDIA(508548)
18 PICHHORE MP-05-007-036-001/120
(KAKRAUA) 		1705007036NRG23030120230857262 04/01/2023 karansingh 1705007036WL047540 karansingh 00415 SBIN0030088 1224 1224 Processed 17/02/2023 012586658 karansingh STATE BANK OF INDIA(508548)
19 PICHHORE MP-05-007-036-001/16-A
(KAKRAUA) 		1705007036NRG23030120230857265 04/01/2023 rambihari 1705007036WL047540 rambihari 00415 SBIN0030088 1224 1224 Processed 17/02/2023 012586658 rambihari STATE BANK OF INDIA(508548)
20 PICHHORE MP-05-007-036-001/195
(KAKRAUA) 		1705007036NRG23030120230857267 04/01/2023 harisingh 1705007036WL047540 harisingh 00415 SBIN0030088 1224 1224 Processed 17/02/2023 012586658 harisingh STATE BANK OF INDIA(508548)
21 PICHHORE MP-05-007-036-001/20-A
(KAKRAUA) 		1705007036NRG23030120230857269 04/01/2023 ramlakhan 1705007036WL047540 ramlakhan 00415 SBIN0030088 1224 1224 Processed 17/02/2023 012586658 ramlakhan STATE BANK OF INDIA(508548)
22 PICHHORE MP-05-007-036-001/227-A
(KAKRAUA) 		1705007036NRG23030120230857061 04/01/2023 RANJEET 1705007036WL047532 RANJEET 00415 SBIN0030088 1224 1224 Processed 17/02/2023 012586658 RANJEET STATE BANK OF INDIA(508548)
23 PICHHORE MP-05-007-036-001/267-A
(KAKRAUA) 		1705007036NRG23030120230857270 04/01/2023 sunita 1705007036WL047540 sunita 00415 SBIN0030088 1224 1224 Processed 17/02/2023 012586658 sunita STATE BANK OF INDIA(508548)
24 PICHHORE MP-05-007-036-001/589
(KAKRAUA) 		1705007036NRG23030120230857067 04/01/2023 JASMAN 1705007036WL047532 JASMAN 00415 SBIN0030088 1224 1224 Processed 17/02/2023 012586658 JASMAN STATE BANK OF INDIA(508548)
25 PICHHORE MP-05-007-036-001/619
(KAKRAUA) 		1705007036NRG23030120230857280 04/01/2023 kamal 1705007036WL047540 kamal 00415 SBIN0030088 1224 1224 Processed 17/02/2023 012586658 kamal STATE BANK OF INDIA(508548)
26 PICHHORE MP-05-007-041-002/111-B
(BHAGWAN) 		1705007041NRG23030120230858167 04/01/2023 SUKHAVATI LODHI 1705007041WL047606 SUKHAVATI LODHI 00415 SBIN0030088 2448 2448 Processed 17/02/2023 012586658 SUKHAVATILODHI STATE BANK OF INDIA(508548)
27 PICHHORE MP-05-007-041-002/199-B
(BHAGWAN) 		1705007041NRG23030120230858180 04/01/2023 VIREN SINGH LODHI 1705007041WL047606 VIREN SINGH LODHI 00415 SBIN0030088 1224 1224 Processed 17/02/2023 012586658 VIRENSINGHLODHI STATE BANK OF INDIA(508548)
28 PICHHORE MP-05-007-041-002/200-C
(BHAGWAN) 		1705007041NRG23030120230858182 04/01/2023 RAJEEV KUMAR 1705007041WL047606 RAJEEV KUMAR 00415 SBIN0030088 1224 1224 Processed 17/02/2023 012586658 RAJEEVKUMAR STATE BANK OF INDIA(508548)
29 PICHHORE MP-05-007-043-001/445
(CHAUMUHA) 		1705007043NRG23030120230856516 04/01/2023 ROSHAN ADIWASI 1705007043WL047505 ROSHAN ADIWASI 00415 SBIN0030088 2448 2448 Processed 18/02/2023 012586658 ROSHANADIWASI FINO PAYMENTS BANK LTD(608001)
30 PICHHORE MP-05-007-051-001/729
(UMRIKALA) 		1705007051NRG23040120230859370 04/01/2023 RAMKUMAR LODHI 1705007051WL047689 RAMKUMAR LODHI 00415 SBIN0030088 1224 1224 Processed 16/02/2023 012586658 RAMKUMARLODHI CENTRAL BANK OF INDIA(607115)
31 PICHHORE MP-05-007-054-001/185
(BHAVARHAR) 		1705007054NRG23040120230858772 04/01/2023 SURESH 1705007054WL047644 SURESH 00415 SBIN0030088 2448 2448 Processed 16/02/2023 012586658 SURESH AIRTEL PAYMENTS BANK LIMITED(990288)
32 PICHHORE MP-05-007-054-002/145
(BHAVARHAR) 		1705007054NRG23040120230858774 04/01/2023 Raju 1705007054WL047644 Raju 00415 SBIN0030088 2448 2448 Processed 17/02/2023 012586658 Raju STATE BANK OF INDIA(508548)
33 PICHHORE MP-05-007-062-001/11
(NAD) 		1705007062NRG23040120230859519 04/01/2023 KAILASH MIHILAL ADIWASI 1705007062WL047704 KAILASH MIHILAL ADIWASI 00415 SBIN0030088 2448 2448 Processed 17/02/2023 012586658 KAILASHMIHILALADIWASI STATE BANK OF INDIA(508548)
34 PICHHORE MP-05-007-062-001/135-A
(NAD) 		1705007062NRG23040120230859769 04/01/2023 VINIYA 1705007062WL047725 VINIYA 00415 SBIN0030088 2448 2448 Processed 17/02/2023 012586658 VINIYA STATE BANK OF INDIA(508548)
35 PICHHORE MP-05-007-062-001/18
(NAD) 		1705007062NRG23040120230859521 04/01/2023 LAKHAN SUNNA ADIWASI 1705007062WL047704 LAKHAN SUNNA ADIWASI 00415 SBIN0030088 2448 2448 Processed 17/02/2023 012586658 LAKHANSUNNAADIWASI STATE BANK OF INDIA(508548)
36 PICHHORE MP-05-007-062-001/18
(NAD) 		1705007062NRG23040120230859522 04/01/2023 VINIYA ADIWASI 1705007062WL047704 VINIYA ADIWASI 00415 SBIN0030088 2448 2448 Processed 17/02/2023 012586658 VINIYAADIWASI STATE BANK OF INDIA(508548)
37 PICHHORE MP-05-007-062-001/344
(NAD) 		1705007062NRG23040120230859527 04/01/2023 CHHOTELAL LODHI 1705007062WL047705 CHHOTELAL LODHI 00415 SBIN0030088 2448 2448 Processed 17/02/2023 012586658 CHHOTELALLODHI STATE BANK OF INDIA(508548)
38 PICHHORE MP-05-007-062-001/458
(NAD) 		1705007062NRG23040120230859770 04/01/2023 SUNIL KUMAR BALMIK 1705007062WL047725 SUNIL KUMAR BALMIK 00415 SBIN0030088 2448 2448 Processed 17/02/2023 012586658 SUNILKUMARBALMIK STATE BANK OF INDIA(508548)
39 PICHHORE MP-05-007-062-001/5
(NAD) 		1705007062NRG23040120230859771 04/01/2023 KARTAR VEERANSINGH PARIHAR 1705007062WL047725 KARTAR VEERANSINGH PARIHAR 00415 SBIN0030088 2448 2448 Processed 17/02/2023 012586658 KARTARVEERANSINGHPARIHAR STATE BANK OF INDIA(508548)
40 PICHHORE MP-05-007-062-001/5
(NAD) 		1705007062NRG23040120230859772 04/01/2023 LAXMI KARTARSINGH PARIHAR 1705007062WL047725 LAXMI KARTARSINGH PARIHAR 00415 SBIN0030088 2448 2448 Processed 17/02/2023 012586658 LAXMIKARTARSINGHPARIHAR STATE BANK OF INDIA(508548)
41 PICHHORE MP-05-007-062-001/50
(NAD) 		1705007062NRG23040120230859523 04/01/2023 VEERAN GANESH ADIWADI 1705007062WL047704 VEERAN GANESH ADIWADI 00415 SBIN0030088 2448 2448 Processed 17/02/2023 012586658 VEERANGANESHADIWADI STATE BANK OF INDIA(508548)
42 PICHHORE MP-05-007-062-001/6
(NAD) 		1705007062NRG23040120230859524 04/01/2023 BALKISHAN JATAV 1705007062WL047704 BALKISHAN JATAV 00415 SBIN0030088 2448 2448 Processed 17/02/2023 012586658 BALKISHANJATAV STATE BANK OF INDIA(508548)
43 PICHHORE MP-05-007-062-001/6
(NAD) 		1705007062NRG23040120230859525 04/01/2023 RAMSHKI JATAV 1705007062WL047704 RAMSHKI JATAV 00415 SBIN0030088 2448 2448 Processed 16/02/2023 012586658 RAMSHKIJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
44 PICHHORE MP-05-007-062-001/80
(NAD) 		1705007062NRG23040120230859530 04/01/2023 MANOJ 1705007062WL047705 MANOJ 00415 SBIN0030088 1224 1224 Processed 17/02/2023 012586658 MANOJ STATE BANK OF INDIA(508548)
45 PICHHORE MP-05-007-064-001/915
(KARARKHEDA) 		1705007064NRG23030120230858412 04/01/2023 POOJA 1705007064WL047633 POOJA 00415 SBIN0030088 2856 2856 Processed 17/02/2023 012586658 POOJA STATE BANK OF INDIA(508548)
46 PICHHORE MP-05-007-070-001/722
(BADARKHA) 		1705007070NRG23040120230858781 04/01/2023 JEEVANLAL 1705007070WL047645 JEEVANLAL 00415 SBIN0030088 1224 1224 Processed 17/02/2023 012586658 JEEVANLAL STATE BANK OF INDIA(508548)
SubTotal 70176 70176
47 PICHHORE MP-05-007-041-002/46-A
(BHAGWAN) 		1705007041NRG23030120230858184 04/01/2023 Chhaya jatav 1705007041WL047606 Chhaya jatav 00415 SBIN0030125 1224 1224 Processed 17/02/2023 012586658 Chhayajatav STATE BANK OF INDIA(508548)
48 PICHHORE MP-05-007-041-002/46-A
(BHAGWAN) 		1705007041NRG23030120230858186 04/01/2023 Chhaya jatav 1705007041WL047606 Chhaya jatav 00415 SBIN0030125 1224 1224 Processed 17/02/2023 012586658 Chhayajatav STATE BANK OF INDIA(508548)
SubTotal 2448 2448
49 PICHHORE MP-05-007-027-002/15
(PATSERA) 		1705007031NRG23040120230860659 04/01/2023 SANTOSH 1705007031WL047792 SANTOSH 00415 SBIN0030333 1224 1224 Processed 17/02/2023 012586658 SANTOSH STATE BANK OF INDIA(508548)
50 PICHHORE MP-05-007-027-002/218
(PATSERA) 		1705007031NRG23040120230860660 04/01/2023 KHALAKSINGH LODH 1705007031WL047792 KHALAKSINGH LODH 00415 SBIN0030333 1224 1224 Processed 17/02/2023 012586658 KHALAKSINGHLODH STATE BANK OF INDIA(508548)
51 PICHHORE MP-05-007-027-002/30
(PATSERA) 		1705007031NRG23040120230860662 04/01/2023 RAMNIVAS 1705007031WL047792 RAMNIVAS 00415 SBIN0030333 1224 1224 Processed 17/02/2023 012586658 RAMNIVAS STATE BANK OF INDIA(508548)
52 PICHHORE MP-05-007-027-002/39
(PATSERA) 		1705007031NRG23040120230860663 04/01/2023 SANGRAM 1705007031WL047792 SANGRAM 00415 SBIN0030333 1224 1224 Processed 17/02/2023 012586658 SANGRAM STATE BANK OF INDIA(508548)
53 PICHHORE MP-05-007-027-002/477
(PATSERA) 		1705007031NRG23040120230860665 04/01/2023 SIRNAM LODHI 1705007031WL047792 SIRNAM LODHI 00415 SBIN0030333 1224 1224 Processed 17/02/2023 012586658 SIRNAMLODHI STATE BANK OF INDIA(508548)
54 PICHHORE MP-05-007-027-002/534
(PATSERA) 		1705007031NRG23040120230860669 04/01/2023 AJAVSINGH 1705007031WL047792 AJAVSINGH 00415 SBIN0030333 1224 1224 Processed 17/02/2023 012586658 AJAVSINGH STATE BANK OF INDIA(508548)
55 PICHHORE MP-05-007-027-002/59-B
(PATSERA) 		1705007031NRG23040120230860675 04/01/2023 NEELESH 1705007031WL047792 NEELESH 00415 SBIN0030333 1224 1224 Processed 16/02/2023 012586658 NEELESH INDIA POST PAYMENTS BANK LIMITED(508528)
56 PICHHORE MP-05-007-041-002/134-B
(BHAGWAN) 		1705007041NRG23030120230858169 04/01/2023 ranjesh pal 1705007041WL047606 ranjesh pal 00415 SBIN0030333 1224 1224 Processed 17/02/2023 012586658 ranjeshpal STATE BANK OF INDIA(508548)
57 PICHHORE MP-05-007-041-002/19
(BHAGWAN) 		1705007041NRG23030120230858178 04/01/2023 SAVI 1705007041WL047606 SAVI 00415 SBIN0030333 2448 2448 Processed 17/02/2023 012586658 SAVI STATE BANK OF INDIA(508548)
58 PICHHORE MP-05-007-041-002/199-C
(BHAGWAN) 		1705007041NRG23030120230858181 04/01/2023 chheeta lodhi 1705007041WL047606 chheeta lodhi 00415 SBIN0030333 1224 1224 Processed 17/02/2023 012586658 chheetalodhi STATE BANK OF INDIA(508548)
59 PICHHORE MP-05-007-041-002/46-A
(BHAGWAN) 		1705007041NRG23030120230858185 04/01/2023 Ravindra kumar jatav 1705007041WL047606 Ravindra kumar jatav 00415 SBIN0030333 2448 2448 Processed 17/02/2023 012586658 Ravindrakumarjatav STATE BANK OF INDIA(508548)
60 PICHHORE MP-05-007-041-002/50-B
(BHAGWAN) 		1705007041NRG23030120230858187 04/01/2023 Sandhya lodhi 1705007041WL047606 Sandhya lodhi 00415 SBIN0030333 1224 1224 Processed 17/02/2023 012586658 Sandhyalodhi STATE BANK OF INDIA(508548)
61 PICHHORE MP-05-007-041-002/69-A
(BHAGWAN) 		1705007041NRG23030120230858189 04/01/2023 SULTAN 1705007041WL047606 SULTAN 00415 SBIN0030333 1224 1224 Processed 17/02/2023 012586658 SULTAN STATE BANK OF INDIA(508548)
SubTotal 18360 18360
62 PICHHORE MP-05-007-035-001/267-A
(VACHRON) 		1705007035NRG23040120230860523 04/01/2023 sangram 1705007035WL047783 sangram 00602 SBIN0RRMBGB 2448 2448 Processed 17/02/2023 012586658 sangram STATE BANK OF INDIA(508548)
63 PICHHORE MP-05-007-036-001/227-C
(KAKRAUA) 		1705007036NRG23030120230857063 04/01/2023 SANTOSH Singh gurjar 1705007036WL047532 SANTOSH Singh gurjar 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 012586658 SANTOSHSinghgurjar MADHYANCHAL GRAMIN BANK(607232)
64 PICHHORE MP-05-007-036-001/580
(KAKRAUA) 		1705007036NRG23030120230857277 04/01/2023 GIRVAR 1705007036WL047540 GIRVAR 00602 SBIN0RRMBGB 1224 1224 Processed 18/02/2023 012586658 GIRVAR FINO PAYMENTS BANK LTD(608001)
65 PICHHORE MP-05-007-036-001/598
(KAKRAUA) 		1705007036NRG23030120230857360 04/01/2023 jasbanti 1705007036WL047543 jasbanti 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 012586658 jasbanti INDIA POST PAYMENTS BANK LIMITED(508528)
66 PICHHORE MP-05-007-036-001/698
(KAKRAUA) 		1705007036NRG23030120230857361 04/01/2023 harikrishan 1705007036WL047543 harikrishan 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 012586658 harikrishan MADHYANCHAL GRAMIN BANK(607232)
67 PICHHORE MP-05-007-043-001/405
(CHAUMUHA) 		1705007043NRG23030120230856515 04/01/2023 Dinesh 1705007043WL047505 Dinesh 00602 SBIN0RRMBGB 2448 2448 Rejected 16/02/2023 012586658 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 PICHHORE MP-05-007-054-001/185
(BHAVARHAR) 		1705007054NRG23040120230858773 04/01/2023 MEERA 1705007054WL047644 MEERA 00602 SBIN0RRMBGB 2448 2448 Processed 16/02/2023 012586658 MEERA MADHYANCHAL GRAMIN BANK(607232)
69 PICHHORE MP-05-007-056-002/105
(NADNA) 		1705007056NRG23040120230859372 04/01/2023 GOPAL 1705007056WL047690 GOPAL 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 012586658 GOPAL MADHYANCHAL GRAMIN BANK(607232)
70 PICHHORE MP-05-007-056-002/105
(NADNA) 		1705007056NRG23040120230859373 04/01/2023 KALAVATI 1705007056WL047690 KALAVATI 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 012586658 KALAVATI MADHYANCHAL GRAMIN BANK(607232)
71 PICHHORE MP-05-007-056-002/138
(NADNA) 		1705007056NRG23040120230859365 04/01/2023 AJAD KHAN 1705007056WL047688 AJAD KHAN 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 012586658 AJADKHAN MADHYANCHAL GRAMIN BANK(607232)
72 PICHHORE MP-05-007-056-002/151
(NADNA) 		1705007056NRG23040120230859375 04/01/2023 matara 1705007056WL047690 matara 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 012586658 matara MADHYANCHAL GRAMIN BANK(607232)
73 PICHHORE MP-05-007-056-002/244-C
(NADNA) 		1705007056NRG23040120230859368 04/01/2023 Saroj 1705007056WL047688 Saroj 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 012586658 Saroj STATE BANK OF INDIA(508548)
74 PICHHORE MP-05-007-056-002/52
(NADNA) 		1705007056NRG23040120230859376 04/01/2023 JALMA 1705007056WL047690 JALMA 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 012586658 JALMA MADHYANCHAL GRAMIN BANK(607232)
75 PICHHORE MP-05-007-070-001/591
(BADARKHA) 		1705007070NRG23030120230856225 04/01/2023 RAJU ADIWASI 1705007070WL047497 RAJU ADIWASI 00602 SBIN0RRMBGB 2448 2448 Processed 16/02/2023 012586658 RAJUADIWASI MADHYANCHAL GRAMIN BANK(607232)
76 PICHHORE MP-05-007-070-001/721
(BADARKHA) 		1705007070NRG23040120230858780 04/01/2023 HARIRAM 1705007070WL047645 HARIRAM 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 012586658 HARIRAM STATE BANK OF INDIA(508548)
SubTotal 23256 23256
Total 127704 127704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PICHHORE MP1705007_040123APB_FTO_616105 Central Bank Of India CBIN0281940 MANPURA 4896
2 PICHHORE MP1705007_040123APB_FTO_616105 Central Bank Of India CBIN0282774 BHAUNTI (KHOD) 1224
3 PICHHORE MP1705007_040123APB_FTO_616105 State Bank of India SBIN0010851 PICHHORE 7344
4 PICHHORE MP1705007_040123APB_FTO_616105 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 70176
5 PICHHORE MP1705007_040123APB_FTO_616105 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 2448
6 PICHHORE MP1705007_040123APB_FTO_616105 State Bank of India SBIN0030333 SEMARI(MALHAWANI) 18360
7 PICHHORE MP1705007_040123APB_FTO_616105 Madhyanchal Gramin Bank SBIN0RRMBGB BHONTI 17136
8 PICHHORE MP1705007_040123APB_FTO_616105 Madhyanchal Gramin Bank SBIN0RRMBGB PICHHORE 6120

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