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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : PICHHORE
Fto No. : MP1705007_080822APB_FTO_319202
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-05-007-005-002/87
(NAGULI) 		1705007005NRG23080820220429581 08/08/2022 PARAMGIR GOSHWAMI 1705007005WL015516 PARAMGIR GOSHWAMI 00089 CBIN0281940 2448 2448 Processed 29/08/2022 697965203 PARAMGIRGOSHWAMI CENTRAL BANK OF INDIA(607115)
2 PICHHORE MP-05-007-029-002/322
(SHERGAD) 		1705007029NRG23080820220430185 08/08/2022 KAPORI LODHI 1705007029WL015594 KAPORI LODHI 00089 CBIN0281940 1224 1224 Processed 29/08/2022 697965203 KAPORILODHI CENTRAL BANK OF INDIA(607115)
3 PICHHORE MP-05-007-029-002/325
(SHERGAD) 		1705007029NRG23080820220430187 08/08/2022 REKHA LODHI 1705007029WL015594 REKHA LODHI 00089 CBIN0281940 1224 1224 Processed 29/08/2022 697965203 REKHALODHI CENTRAL BANK OF INDIA(607115)
4 PICHHORE MP-05-007-039-001/138
(MANPURA) 		1705007039NRG23080820220430165 08/08/2022 SUGHAR SINGH 1705007039WL015589 SUGHAR SINGH 00089 CBIN0281940 2448 2448 Processed 29/08/2022 697965203 SUGHARSINGH CENTRAL BANK OF INDIA(607115)
5 PICHHORE MP-05-007-039-001/187
(MANPURA) 		1705007039NRG23080820220430163 08/08/2022 kalyan 1705007039WL015588 kalyan 00089 CBIN0281940 2448 2448 Processed 29/08/2022 697965203 kalyan CENTRAL BANK OF INDIA(607115)
6 PICHHORE MP-05-007-039-001/199
(MANPURA) 		1705007039NRG23080820220430161 08/08/2022 SIRNAM 1705007039WL015587 SIRNAM 00089 CBIN0281940 2448 2448 Processed 29/08/2022 697965203 SIRNAM CENTRAL BANK OF INDIA(607115)
7 PICHHORE MP-05-007-039-001/337
(MANPURA) 		1705007039NRG23080820220430167 08/08/2022 HARCHARAN 1705007039WL015590 HARCHARAN 00089 CBIN0281940 2448 2448 Processed 29/08/2022 697965203 HARCHARAN CENTRAL BANK OF INDIA(607115)
8 PICHHORE MP-05-007-039-001/90
(MANPURA) 		1705007039NRG23080820220430168 08/08/2022 KAILASH 1705007039WL015590 KAILASH 00089 CBIN0281940 2448 2448 Processed 29/08/2022 697965203 KAILASH CENTRAL BANK OF INDIA(607115)
9 PICHHORE MP-05-007-055-002/812-D
(DULHAI) 		1705007055NRG23080820220429392 08/08/2022 kamal 1705007055WL015482 kamal 00089 CBIN0281940 2244 2244 Rejected 02/09/2022 697965203 Aadhaar Number not Mapped to Account Number
10 PICHHORE MP-05-007-055-002/812-D
(DULHAI) 		1705007055NRG23080820220429391 08/08/2022 MANSINGH 1705007055WL015482 MANSINGH 00089 CBIN0281940 2244 2244 Rejected 02/09/2022 697965203 Aadhaar Number not Mapped to Account Number
11 PICHHORE MP-05-007-056-001/119
(NADNA) 		1705007076NRG23070820220429237 08/08/2022 KOMAL 1705007076WL015453 KOMAL 00089 CBIN0281940 1224 1224 Processed 29/08/2022 697965203 KOMAL CENTRAL BANK OF INDIA(607115)
12 PICHHORE MP-05-007-056-001/125
(NADNA) 		1705007076NRG23070820220429238 08/08/2022 PATIRAM 1705007076WL015453 PATIRAM 00089 CBIN0281940 1224 1224 Processed 29/08/2022 697965203 PATIRAM CENTRAL BANK OF INDIA(607115)
13 PICHHORE MP-05-007-056-001/21
(NADNA) 		1705007076NRG23070820220429239 08/08/2022 ANRAT 1705007076WL015453 ANRAT 00089 CBIN0281940 1224 1224 Processed 29/08/2022 697965203 ANRAT CENTRAL BANK OF INDIA(607115)
14 PICHHORE MP-05-007-056-001/21
(NADNA) 		1705007076NRG23070820220429240 08/08/2022 SUKAN 1705007076WL015453 SUKAN 00089 CBIN0281940 1224 1224 Processed 29/08/2022 697965203 SUKAN STATE BANK OF INDIA(508548)
15 PICHHORE MP-05-007-056-001/32
(NADNA) 		1705007076NRG23070820220429241 08/08/2022 MAHADEV 1705007076WL015453 MAHADEV 00089 CBIN0281940 1224 1224 Processed 29/08/2022 697965203 MAHADEV CENTRAL BANK OF INDIA(607115)
16 PICHHORE MP-05-007-056-001/56
(NADNA) 		1705007076NRG23070820220429243 08/08/2022 LAXMAN RAJPOOT 1705007076WL015453 LAXMAN RAJPOOT 00089 CBIN0281940 1224 1224 Processed 29/08/2022 697965203 LAXMANRAJPOOT CENTRAL BANK OF INDIA(607115)
17 PICHHORE MP-05-007-057-001/197
(KEDAR) 		1705007076NRG23070820220429244 08/08/2022 RAMJI LAL 1705007076WL015453 RAMJI LAL 00089 CBIN0281940 1224 1224 Processed 29/08/2022 697965203 RAMJILAL CENTRAL BANK OF INDIA(607115)
18 PICHHORE MP-05-007-057-001/204
(KEDAR) 		1705007076NRG23070820220429246 08/08/2022 ASHA 1705007076WL015453 ASHA 00089 CBIN0281940 1224 1224 Processed 29/08/2022 697965203 ASHA CENTRAL BANK OF INDIA(607115)
19 PICHHORE MP-05-007-057-001/216
(KEDAR) 		1705007076NRG23070820220429247 08/08/2022 HARIKRISHAN 1705007076WL015453 HARIKRISHAN 00089 CBIN0281940 1224 1224 Processed 29/08/2022 697965203 HARIKRISHAN CENTRAL BANK OF INDIA(607115)
20 PICHHORE MP-05-007-057-001/235
(KEDAR) 		1705007076NRG23070820220429249 08/08/2022 BALRAM 1705007076WL015453 BALRAM 00089 CBIN0281940 1224 1224 Processed 29/08/2022 697965203 BALRAM CENTRAL BANK OF INDIA(607115)
SubTotal 33864 33864
21 PICHHORE MP-05-007-007-001/1251
(KHOD) 		1705007007NRG23080820220429536 08/08/2022 RAMKUMAR SHAHU 1705007007WL015509 RAMKUMAR SHAHU 00089 CBIN0282774 1224 1224 Processed 29/08/2022 697965203 RAMKUMARSHAHU CENTRAL BANK OF INDIA(607115)
22 PICHHORE MP-05-007-007-001/1289
(KHOD) 		1705007007NRG23080820220429540 08/08/2022 DHARMENDR 1705007007WL015509 DHARMENDR 00089 CBIN0282774 1224 1224 Processed 29/08/2022 697965203 DHARMENDR INDIA POST PAYMENTS BANK LIMITED(508528)
23 PICHHORE MP-05-007-007-001/1289
(KHOD) 		1705007007NRG23080820220429539 08/08/2022 GEETA PARIHAR 1705007007WL015509 GEETA PARIHAR 00089 CBIN0282774 1224 1224 Processed 29/08/2022 697965203 GEETAPARIHAR CENTRAL BANK OF INDIA(607115)
24 PICHHORE MP-05-007-007-001/1307
(KHOD) 		1705007007NRG23080820220429542 08/08/2022 LAALI LODHI 1705007007WL015509 LAALI LODHI 00089 CBIN0282774 2448 2448 Processed 29/08/2022 697965203 LAALILODHI CENTRAL BANK OF INDIA(607115)
25 PICHHORE MP-05-007-007-001/1307
(KHOD) 		1705007007NRG23080820220429541 08/08/2022 SHOBHAN LODHI 1705007007WL015509 SHOBHAN LODHI 00089 CBIN0282774 2448 2448 Processed 29/08/2022 697965203 SHOBHANLODHI CENTRAL BANK OF INDIA(607115)
26 PICHHORE MP-05-007-007-001/249
(KHOD) 		1705007007NRG23080820220429548 08/08/2022 NANNDKISOR LODHI 1705007007WL015509 NANNDKISOR LODHI 00089 CBIN0282774 2448 2448 Processed 29/08/2022 697965203 NANNDKISORLODHI CENTRAL BANK OF INDIA(607115)
27 PICHHORE MP-05-007-007-001/249
(KHOD) 		1705007007NRG23080820220429549 08/08/2022 SAVITA LODHI 1705007007WL015509 SAVITA LODHI 00089 CBIN0282774 2448 2448 Processed 29/08/2022 697965203 SAVITALODHI CENTRAL BANK OF INDIA(607115)
28 PICHHORE MP-05-007-029-002/119
(SHERGAD) 		1705007029NRG23080820220430177 08/08/2022 bhagirath 1705007029WL015594 bhagirath 00089 CBIN0282774 1224 1224 Processed 29/08/2022 697965203 bhagirath CENTRAL BANK OF INDIA(607115)
29 PICHHORE MP-05-007-029-002/321
(SHERGAD) 		1705007029NRG23080820220430183 08/08/2022 ASHOK LODHI 1705007029WL015594 ASHOK LODHI 00089 CBIN0282774 1224 1224 Processed 29/08/2022 697965203 ASHOKLODHI CENTRAL BANK OF INDIA(607115)
30 PICHHORE MP-05-007-029-002/322
(SHERGAD) 		1705007029NRG23080820220430186 08/08/2022 Chandrabhan 1705007029WL015594 Chandrabhan 00089 CBIN0282774 1224 1224 Processed 29/08/2022 697965203 Chandrabhan CENTRAL BANK OF INDIA(607115)
31 PICHHORE MP-05-007-029-002/322
(SHERGAD) 		1705007029NRG23080820220430184 08/08/2022 MOHAVVAT LODHI 1705007029WL015594 MOHAVVAT LODHI 00089 CBIN0282774 1224 1224 Processed 29/08/2022 697965203 MOHAVVATLODHI CENTRAL BANK OF INDIA(607115)
32 PICHHORE MP-05-007-029-002/328
(SHERGAD) 		1705007029NRG23080820220430188 08/08/2022 AMAR SINGH 1705007029WL015594 AMAR SINGH 00089 CBIN0282774 1224 1224 Processed 29/08/2022 697965203 AMARSINGH CENTRAL BANK OF INDIA(607115)
33 PICHHORE MP-05-007-029-002/330
(SHERGAD) 		1705007029NRG23080820220430190 08/08/2022 BRAJESH LODHI 1705007029WL015594 BRAJESH LODHI 00089 CBIN0282774 1224 1224 Processed 29/08/2022 697965203 BRAJESHLODHI CENTRAL BANK OF INDIA(607115)
34 PICHHORE MP-05-007-029-002/374
(SHERGAD) 		1705007029NRG23080820220430191 08/08/2022 Kashiya 1705007029WL015594 Kashiya 00089 CBIN0282774 1224 1224 Processed 29/08/2022 697965203 Kashiya CENTRAL BANK OF INDIA(607115)
35 PICHHORE MP-05-007-029-002/375
(SHERGAD) 		1705007029NRG23080820220430192 08/08/2022 dhanko prajapati 1705007029WL015594 dhanko prajapati 00089 CBIN0282774 1224 1224 Processed 29/08/2022 697965203 dhankoprajapati CENTRAL BANK OF INDIA(607115)
36 PICHHORE MP-05-007-053-003/240
(UMRUKHURD) 		1705007053NRG23060820220428950 08/08/2022 rena lodhi 1705007053WL015439 rena lodhi 00089 CBIN0282774 1224 1224 Processed 29/08/2022 697965203 renalodhi CENTRAL BANK OF INDIA(607115)
37 PICHHORE MP-05-007-056-001/48
(NADNA) 		1705007076NRG23070820220429242 08/08/2022 JWALA PRASAD 1705007076WL015453 JWALA PRASAD 00089 CBIN0282774 1224 1224 Processed 29/08/2022 697965203 JWALAPRASAD CENTRAL BANK OF INDIA(607115)
SubTotal 25704 25704
38 PICHHORE MP-05-007-007-001/1284
(KHOD) 		1705007007NRG23080820220429538 08/08/2022 RAKESH KOLI 1705007007WL015509 RAKESH KOLI 00415 SBIN0030088 1224 1224 Processed 29/08/2022 697965203 RAKESHKOLI STATE BANK OF INDIA(508548)
39 PICHHORE MP-05-007-007-001/320
(KHOD) 		1705007007NRG23080820220429552 08/08/2022 GEETA JATAV 1705007007WL015509 GEETA JATAV 00415 SBIN0030088 1224 1224 Processed 29/08/2022 697965203 GEETAJATAV STATE BANK OF INDIA(508548)
40 PICHHORE MP-05-007-007-001/320
(KHOD) 		1705007007NRG23080820220429551 08/08/2022 rajaram jatav 1705007007WL015509 rajaram jatav 00415 SBIN0030088 1224 1224 Processed 29/08/2022 697965203 rajaramjatav STATE BANK OF INDIA(508548)
41 PICHHORE MP-05-007-007-001/348
(KHOD) 		1705007007NRG23080820220429554 08/08/2022 AMRBATI JATAV 1705007007WL015509 AMRBATI JATAV 00415 SBIN0030088 1224 1224 Processed 29/08/2022 697965203 AMRBATIJATAV CENTRAL BANK OF INDIA(607115)
42 PICHHORE MP-05-007-007-001/348
(KHOD) 		1705007007NRG23080820220429553 08/08/2022 MEHMBAR JATA 1705007007WL015509 MEHMBAR JATA 00415 SBIN0030088 1224 1224 Processed 29/08/2022 697965203 MEHMBARJATA INDIA POST PAYMENTS BANK LIMITED(508528)
43 PICHHORE MP-05-007-027-002/35
(PATSERA) 		1705007027NRG23080820220430218 08/08/2022 NAND RAM 1705007027WL015595 NAND RAM 00415 SBIN0030088 2448 2448 Processed 29/08/2022 697965203 NANDRAM STATE BANK OF INDIA(508548)
44 PICHHORE MP-05-007-028-001/239-A
(BADERA) 		1705007028NRG23070820220429226 08/08/2022 Mukesh 1705007028WL015452 Mukesh 00415 SBIN0030088 1224 1224 Processed 29/08/2022 697965203 Mukesh STATE BANK OF INDIA(508548)
45 PICHHORE MP-05-007-039-001/230
(MANPURA) 		1705007039NRG23080820220430164 08/08/2022 lalla 1705007039WL015588 lalla 00415 SBIN0030088 204 204 Processed 29/08/2022 697965203 lalla CENTRAL BANK OF INDIA(607115)
46 PICHHORE MP-05-007-044-001/310
(JARAI) 		1705007044NRG23080820220430837 08/08/2022 LAKHANLAL LODHI 1705007044WL015641 LAKHANLAL LODHI 00415 SBIN0030088 1224 1224 Processed 29/08/2022 697965203 LAKHANLALLODHI STATE BANK OF INDIA(508548)
47 PICHHORE MP-05-007-044-001/82
(JARAI) 		1705007044NRG23080820220430838 08/08/2022 saroj 1705007044WL015641 saroj 00415 SBIN0030088 1224 1224 Processed 29/08/2022 697965203 saroj STATE BANK OF INDIA(508548)
48 PICHHORE MP-05-007-047-001/61
(SALAIYA) 		1705007047NRG23060820220428110 08/08/2022 Makhan adiwasi 1705007047WL015353 Makhan adiwasi 00415 SBIN0030088 1224 1224 Processed 29/08/2022 697965203 Makhanadiwasi STATE BANK OF INDIA(508548)
49 PICHHORE MP-05-007-047-001/93
(SALAIYA) 		1705007047NRG23060820220428113 08/08/2022 maniya 1705007047WL015353 maniya 00415 SBIN0030088 1224 1224 Processed 29/08/2022 697965203 maniya STATE BANK OF INDIA(508548)
50 PICHHORE MP-05-007-047-001/97
(SALAIYA) 		1705007047NRG23060820220428114 08/08/2022 Kala 1705007047WL015353 Kala 00415 SBIN0030088 1224 1224 Processed 29/08/2022 697965203 Kala STATE BANK OF INDIA(508548)
51 PICHHORE MP-05-007-053-003/234
(UMRUKHURD) 		1705007053NRG23060820220428947 08/08/2022 jamvati lodhi 1705007053WL015439 jamvati lodhi 00415 SBIN0030088 1224 1224 Processed 29/08/2022 697965203 jamvatilodhi STATE BANK OF INDIA(508548)
52 PICHHORE MP-05-007-053-003/240
(UMRUKHURD) 		1705007053NRG23060820220428949 08/08/2022 Jappat Singh lodhi 1705007053WL015439 Jappat Singh lodhi 00415 SBIN0030088 1224 1224 Processed 29/08/2022 697965203 JappatSinghlodhi STATE BANK OF INDIA(508548)
53 PICHHORE MP-05-007-053-003/242
(UMRUKHURD) 		1705007053NRG23060820220428951 08/08/2022 bhagirath jatav 1705007053WL015439 bhagirath jatav 00415 SBIN0030088 1224 1224 Processed 29/08/2022 697965203 bhagirathjatav STATE BANK OF INDIA(508548)
54 PICHHORE MP-05-007-053-003/242
(UMRUKHURD) 		1705007053NRG23060820220428952 08/08/2022 rekhadevi 1705007053WL015439 rekhadevi 00415 SBIN0030088 1224 1224 Processed 29/08/2022 697965203 rekhadevi STATE BANK OF INDIA(508548)
55 PICHHORE MP-05-007-053-003/245
(UMRUKHURD) 		1705007053NRG23060820220428954 08/08/2022 dasiya lodhi 1705007053WL015439 dasiya lodhi 00415 SBIN0030088 1224 1224 Processed 29/08/2022 697965203 dasiyalodhi STATE BANK OF INDIA(508548)
56 PICHHORE MP-05-007-064-001/277
(KARARKHEDA) 		1705007064NRG23080820220429585 08/08/2022 GUDDI 1705007064WL015518 GUDDI 00415 SBIN0030088 2448 2448 Processed 29/08/2022 697965203 GUDDI STATE BANK OF INDIA(508548)
57 PICHHORE MP-05-007-064-001/599
(KARARKHEDA) 		1705007064NRG23080820220429586 08/08/2022 RAJU PAL 1705007064WL015518 RAJU PAL 00415 SBIN0030088 2448 2448 Processed 29/08/2022 697965203 RAJUPAL STATE BANK OF INDIA(508548)
58 PICHHORE MP-05-007-064-001/599
(KARARKHEDA) 		1705007064NRG23080820220429587 08/08/2022 RANI PAL 1705007064WL015518 RANI PAL 00415 SBIN0030088 2040 2040 Processed 29/08/2022 697965203 RANIPAL STATE BANK OF INDIA(508548)
59 PICHHORE MP-05-007-064-001/82
(KARARKHEDA) 		1705007064NRG23080820220429589 08/08/2022 Sheela 1705007064WL015518 Sheela 00415 SBIN0030088 2040 2040 Processed 29/08/2022 697965203 Sheela STATE BANK OF INDIA(508548)
60 PICHHORE MP-05-007-064-001/86
(KARARKHEDA) 		1705007064NRG23080820220429592 08/08/2022 REKHA 1705007064WL015520 REKHA 00415 SBIN0030088 2448 2448 Processed 29/08/2022 697965203 REKHA STATE BANK OF INDIA(508548)
61 PICHHORE MP-05-007-066-002/122-D
(PARESHVAR) 		1705007066NRG23080820220430794 08/08/2022 RAMSEWAK 1705007066WL015634 RAMSEWAK 00415 SBIN0030088 1224 1224 Processed 29/08/2022 697965203 RAMSEWAK STATE BANK OF INDIA(508548)
SubTotal 34884 34884
62 PICHHORE MP-05-007-047-001/264
(SALAIYA) 		1705007047NRG23060820220428107 08/08/2022 NATHURAM 1705007047WL015352 NATHURAM 00602 SBIN0RRMBGB 1224 1224 Processed 29/08/2022 697965203 NATHURAM MADHYANCHAL GRAMIN BANK(607232)
63 PICHHORE MP-05-007-047-001/54
(SALAIYA) 		1705007047NRG23060820220428108 08/08/2022 DAYARAM 1705007047WL015353 DAYARAM 00602 SBIN0RRMBGB 1224 1224 Processed 29/08/2022 697965203 DAYARAM MADHYANCHAL GRAMIN BANK(607232)
64 PICHHORE MP-05-007-047-001/61
(SALAIYA) 		1705007047NRG23060820220428109 08/08/2022 BRAJBHAN adiwasi 1705007047WL015353 BRAJBHAN adiwasi 00602 SBIN0RRMBGB 1224 1224 Processed 29/08/2022 697965203 BRAJBHANadiwasi ICICI BANK LTD(508534)
65 PICHHORE MP-05-007-047-001/65
(SALAIYA) 		1705007047NRG23060820220428111 08/08/2022 KARAN 1705007047WL015353 KARAN 00602 SBIN0RRMBGB 1224 1224 Processed 29/08/2022 697965203 KARAN MADHYANCHAL GRAMIN BANK(607232)
66 PICHHORE MP-05-007-047-001/93
(SALAIYA) 		1705007047NRG23060820220428112 08/08/2022 NATHURAM ADIWASI 1705007047WL015353 NATHURAM ADIWASI 00602 SBIN0RRMBGB 1224 1224 Processed 29/08/2022 697965203 NATHURAMADIWASI MADHYANCHAL GRAMIN BANK(607232)
67 PICHHORE MP-05-007-053-003/222
(UMRUKHURD) 		1705007053NRG23060820220428943 08/08/2022 MEVALAL PRAJAPATI 1705007053WL015439 MEVALAL PRAJAPATI 00602 SBIN0RRMBGB 1224 1224 Processed 29/08/2022 697965203 MEVALALPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
68 PICHHORE MP-05-007-053-003/222
(UMRUKHURD) 		1705007053NRG23060820220428944 08/08/2022 rekha prajapati 1705007053WL015439 rekha prajapati 00602 SBIN0RRMBGB 1224 1224 Processed 29/08/2022 697965203 rekhaprajapati MADHYANCHAL GRAMIN BANK(607232)
69 PICHHORE MP-05-007-053-003/229
(UMRUKHURD) 		1705007053NRG23060820220428945 08/08/2022 KRIPAL SINGH 1705007053WL015439 KRIPAL SINGH 00602 SBIN0RRMBGB 1224 1224 Processed 29/08/2022 697965203 KRIPALSINGH MADHYANCHAL GRAMIN BANK(607232)
70 PICHHORE MP-05-007-053-003/234
(UMRUKHURD) 		1705007053NRG23060820220428946 08/08/2022 PAHAR SINGH lodhi 1705007053WL015439 PAHAR SINGH lodhi 00602 SBIN0RRMBGB 1224 1224 Processed 29/08/2022 697965203 PAHARSINGHlodhi MADHYANCHAL GRAMIN BANK(607232)
71 PICHHORE MP-05-007-053-003/235
(UMRUKHURD) 		1705007053NRG23060820220428948 08/08/2022 HARGYAN 1705007053WL015439 HARGYAN 00602 SBIN0RRMBGB 1224 1224 Processed 29/08/2022 697965203 HARGYAN MADHYANCHAL GRAMIN BANK(607232)
72 PICHHORE MP-05-007-053-003/245
(UMRUKHURD) 		1705007053NRG23060820220428953 08/08/2022 MALKHAN LODHI 1705007053WL015439 MALKHAN LODHI 00602 SBIN0RRMBGB 1224 1224 Processed 29/08/2022 697965203 MALKHANLODHI MADHYANCHAL GRAMIN BANK(607232)
73 PICHHORE MP-05-007-053-003/245
(UMRUKHURD) 		1705007053NRG23060820220428955 08/08/2022 vijayram lodhi 1705007053WL015439 vijayram lodhi 00602 SBIN0RRMBGB 1224 1224 Processed 29/08/2022 697965203 vijayramlodhi MADHYANCHAL GRAMIN BANK(607232)
74 PICHHORE MP-05-007-053-003/342
(UMRUKHURD) 		1705007053NRG23080820220430706 08/08/2022 tularam jatav 1705007053WL015620 tularam jatav 00602 SBIN0RRMBGB 2652 2652 Processed 29/08/2022 697965203 tularamjatav MADHYANCHAL GRAMIN BANK(607232)
75 PICHHORE MP-05-007-064-001/86
(KARARKHEDA) 		1705007064NRG23080820220429591 08/08/2022 BADAM 1705007064WL015520 BADAM 00602 SBIN0RRMBGB 2448 2448 Processed 29/08/2022 697965203 BADAM MADHYANCHAL GRAMIN BANK(607232)
SubTotal 19788 19788
Total 114240 114240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PICHHORE MP1705007_080822APB_FTO_319202 Central Bank Of India CBIN0281940 MANPURA 33864
2 PICHHORE MP1705007_080822APB_FTO_319202 Central Bank Of India CBIN0282774 BHAUNTI (KHOD) 25704
3 PICHHORE MP1705007_080822APB_FTO_319202 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 34884
4 PICHHORE MP1705007_080822APB_FTO_319202 Madhyanchal Gramin Bank SBIN0RRMBGB BHONTI 11220
5 PICHHORE MP1705007_080822APB_FTO_319202 Madhyanchal Gramin Bank SBIN0RRMBGB PICHHORE 8568

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