Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:31:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : PICHHORE
Fto No. : MP1705007_110922FTO_389528
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-05-007-024-001/128
(MAUKUDCHA) 		1705007024NRG23080920220473412 11/09/2022 Harikishan Gurjar 1705007024WL020814 Harikishan Gurjar 00089 CBIN0281940 2448 2448 Rejected 04/10/2022 375109601 Account closed
2 PICHHORE MP-05-007-024-001/148
(MAUKUDCHA) 		1705007024NRG23080920220473413 11/09/2022 Botha Adiwasi 1705007024WL020814 Botha Adiwasi 00089 CBIN0281940 2448 2448 Processed 02/10/2022 375109601 BothaAdiwasi (000000)
3 PICHHORE MP-05-007-039-001/78-A
(MANPURA) 		1705007039NRG23110920220477689 11/09/2022 roop singh 1705007039WL021320 roop singh 00089 CBIN0281940 2448 2448 Processed 02/10/2022 375109601 roopsingh (000000)
4 PICHHORE MP-05-007-056-001/67
(NADNA) 		1705007076NRG23100920220476864 11/09/2022 KAILASH 1705007076WL021214 KAILASH 00089 CBIN0281940 1224 1224 Processed 02/10/2022 375109601 KAILASH (000000)
5 PICHHORE MP-05-007-056-001/73
(NADNA) 		1705007076NRG23100920220476865 11/09/2022 DHARMENDRA 1705007076WL021214 DHARMENDRA 00089 CBIN0281940 1224 1224 Processed 02/10/2022 375109601 DHARMENDRA (000000)
6 PICHHORE MP-05-007-056-001/85
(NADNA) 		1705007076NRG23100920220476866 11/09/2022 SUGAR SINGH LODHI 1705007076WL021214 SUGAR SINGH LODHI 00089 CBIN0281940 1224 1224 Processed 02/10/2022 375109601 SUGARSINGHLODHI (000000)
7 PICHHORE MP-05-007-057-001/224
(KEDAR) 		1705007076NRG23100920220476870 11/09/2022 PRADEEP LODHI 1705007076WL021214 PRADEEP LODHI 00089 CBIN0281940 1224 1224 Processed 02/10/2022 375109601 PRADEEPLODHI (000000)
8 PICHHORE MP-05-007-057-001/226
(KEDAR) 		1705007076NRG23100920220476871 11/09/2022 RAMESHWAR 1705007076WL021214 RAMESHWAR 00089 CBIN0281940 1224 1224 Processed 02/10/2022 375109601 RAMESHWAR (000000)
9 PICHHORE MP-05-007-057-001/238
(KEDAR) 		1705007076NRG23100920220476873 11/09/2022 LAL SINGH RAJPOOT 1705007076WL021214 LAL SINGH RAJPOOT 00089 CBIN0281940 1224 1224 Processed 02/10/2022 375109601 LALSINGHRAJPOOT (000000)
10 PICHHORE MP-05-007-057-001/242
(KEDAR) 		1705007076NRG23100920220476874 11/09/2022 CHANDRABHAN LODHI 1705007076WL021214 CHANDRABHAN LODHI 00089 CBIN0281940 1224 1224 Processed 02/10/2022 375109601 CHANDRABHANLODHI (000000)
SubTotal 15912 15912
11 PICHHORE MP-05-007-007-001/415-A
(KHOD) 		1705007007NRG23110920220477749 11/09/2022 RAMA JATAV 1705007007WL021328 RAMA JATAV 00089 CBIN0282774 2448 2448 Processed 02/10/2022 375109601 RAMAJATAV (000000)
12 PICHHORE MP-05-007-012-001/220-A
(BHADORA) 		1705007012NRG23100920220477285 11/09/2022 Devindra 1705007012WL021266 Devindra 00089 CBIN0282774 1224 1224 Processed 02/10/2022 375109601 Devindra (000000)
13 PICHHORE MP-05-007-031-001/328
(CHIRVAHA) 		1705007031NRG23110920220477519 11/09/2022 DAYACHANDR JATAV 1705007031WL021310 DAYACHANDR JATAV 00089 CBIN0282774 2448 2448 Processed 02/10/2022 375109601 DAYACHANDRJATAV (000000)
14 PICHHORE MP-05-007-031-001/411-A
(CHIRVAHA) 		1705007031NRG23110920220477515 11/09/2022 BALVANT LODHI 1705007031WL021309 BALVANT LODHI 00089 CBIN0282774 2448 2448 Processed 02/10/2022 375109601 BALVANTLODHI (000000)
15 PICHHORE MP-05-007-031-001/411-A
(CHIRVAHA) 		1705007031NRG23110920220477516 11/09/2022 URMILA LODHI 1705007031WL021309 URMILA LODHI 00089 CBIN0282774 2448 2448 Processed 02/10/2022 375109601 URMILALODHI (000000)
SubTotal 11016 11016
16 PICHHORE MP-05-007-031-001/147-A
(CHIRVAHA) 		1705007031NRG23110920220477512 11/09/2022 RAGHUVEER LODHI 1705007031WL021309 RAGHUVEER LODHI 00415 SBIN0010851 2448 2448 Processed 02/10/2022 375109601 RAGHUVEERLODHI (000000)
17 PICHHORE MP-05-007-031-001/489-C
(CHIRVAHA) 		1705007031NRG23110920220477522 11/09/2022 RAJKUMARI PAL 1705007031WL021310 RAJKUMARI PAL 00415 SBIN0010851 2448 2448 Processed 02/10/2022 375109601 RAJKUMARIPAL (000000)
18 PICHHORE MP-05-007-031-001/94-B
(CHIRVAHA) 		1705007031NRG23110920220477523 11/09/2022 PRAKASH JATAV 1705007031WL021310 PRAKASH JATAV 00415 SBIN0010851 2448 2448 Processed 02/10/2022 375109601 PRAKASHJATAV (000000)
19 PICHHORE MP-05-007-045-001/127-A
(BAMNA) 		1705007045NRG23110920220477693 11/09/2022 ASHOK 1705007045WL021323 ASHOK 00415 SBIN0010851 1224 1224 Processed 02/10/2022 375109601 ASHOK (000000)
20 PICHHORE MP-05-007-045-001/340
(BAMNA) 		1705007045NRG23110920220477718 11/09/2022 MUKESH 1705007045WL021324 MUKESH 00415 SBIN0010851 1224 1224 Processed 02/10/2022 375109601 MUKESH (000000)
SubTotal 9792 9792
21 PICHHORE MP-05-007-007-001/256-B
(KHOD) 		1705007007NRG23110920220477748 11/09/2022 RAMBARAN JATAV 1705007007WL021328 RAMBARAN JATAV 00415 SBIN0030088 204 204 Processed 02/10/2022 375109601 RAMBARANJATAV (000000)
22 PICHHORE MP-05-007-007-001/993-A
(KHOD) 		1705007007NRG23110920220477750 11/09/2022 RAMSINHG ADIWASI 1705007007WL021328 RAMSINHG ADIWASI 00415 SBIN0030088 204 204 Processed 02/10/2022 375109601 RAMSINHGADIWASI (000000)
23 PICHHORE MP-05-007-031-001/308-A
(CHIRVAHA) 		1705007031NRG23110920220477518 11/09/2022 RAMDYAL JATAV 1705007031WL021310 RAMDYAL JATAV 00415 SBIN0030088 2448 2448 Processed 02/10/2022 375109601 RAMDYALJATAV (000000)
24 PICHHORE MP-05-007-031-001/489-A
(CHIRVAHA) 		1705007031NRG23110920220477517 11/09/2022 DEVENDRA PAL 1705007031WL021309 DEVENDRA PAL 00415 SBIN0030088 2448 2448 Processed 02/10/2022 375109601 DEVENDRAPAL (000000)
25 PICHHORE MP-05-007-031-001/489-B
(CHIRVAHA) 		1705007031NRG23110920220477521 11/09/2022 birbati pal 1705007031WL021310 birbati pal 00415 SBIN0030088 2448 2448 Processed 02/10/2022 375109601 birbatipal (000000)
26 PICHHORE MP-05-007-043-001/35
(CHAUMUHA) 		1705007043NRG23110920220477507 11/09/2022 pransingh 1705007043WL021307 pransingh 00415 SBIN0030088 2448 2448 Processed 02/10/2022 375109601 pransingh (000000)
27 PICHHORE MP-05-007-043-001/471
(CHAUMUHA) 		1705007043NRG23110920220477508 11/09/2022 PAPPAN 1705007043WL021307 PAPPAN 00415 SBIN0030088 2448 2448 Processed 02/10/2022 375109601 PAPPAN (000000)
28 PICHHORE MP-05-007-045-001/241-A
(BAMNA) 		1705007045NRG23110920220477704 11/09/2022 SHISHUPAL JATAV 1705007045WL021324 SHISHUPAL JATAV 00415 SBIN0030088 1224 1224 Processed 02/10/2022 375109601 SHISHUPALJATAV (000000)
29 PICHHORE MP-05-007-045-001/312-A
(BAMNA) 		1705007045NRG23110920220477695 11/09/2022 KERAN 1705007045WL021323 KERAN 00415 SBIN0030088 1224 1224 Processed 02/10/2022 375109601 KERAN (000000)
30 PICHHORE MP-05-007-045-001/314
(BAMNA) 		1705007045NRG23110920220477708 11/09/2022 PIRBHUDYAL 1705007045WL021324 PIRBHUDYAL 00415 SBIN0030088 1224 1224 Processed 02/10/2022 375109601 PIRBHUDYAL (000000)
31 PICHHORE MP-05-007-045-001/325
(BAMNA) 		1705007045NRG23110920220477697 11/09/2022 SANJEEV 1705007045WL021323 SANJEEV 00415 SBIN0030088 1224 1224 Processed 02/10/2022 375109601 SANJEEV (000000)
32 PICHHORE MP-05-007-045-001/327
(BAMNA) 		1705007045NRG23110920220477711 11/09/2022 SUKHNANDAN 1705007045WL021324 SUKHNANDAN 00415 SBIN0030088 1224 1224 Processed 02/10/2022 375109601 SUKHNANDAN (000000)
33 PICHHORE MP-05-007-045-001/329
(BAMNA) 		1705007045NRG23110920220477712 11/09/2022 JANSINGH 1705007045WL021324 JANSINGH 00415 SBIN0030088 1224 1224 Processed 02/10/2022 375109601 JANSINGH (000000)
34 PICHHORE MP-05-007-045-001/33
(BAMNA) 		1705007045NRG23110920220477713 11/09/2022 khemraj 1705007045WL021324 khemraj 00415 SBIN0030088 1224 1224 Processed 02/10/2022 375109601 khemraj (000000)
35 PICHHORE MP-05-007-045-001/330
(BAMNA) 		1705007045NRG23110920220477715 11/09/2022 KIRAN 1705007045WL021324 KIRAN 00415 SBIN0030088 1224 1224 Processed 02/10/2022 375109601 KIRAN (000000)
36 PICHHORE MP-05-007-045-001/330
(BAMNA) 		1705007045NRG23110920220477714 11/09/2022 KRISHAN KUMAR 1705007045WL021324 KRISHAN KUMAR 00415 SBIN0030088 1224 1224 Processed 02/10/2022 375109601 KRISHANKUMAR (000000)
37 PICHHORE MP-05-007-045-001/333
(BAMNA) 		1705007045NRG23110920220477716 11/09/2022 RAJENDRA 1705007045WL021324 RAJENDRA 00415 SBIN0030088 1224 1224 Processed 02/10/2022 375109601 RAJENDRA (000000)
38 PICHHORE MP-05-007-045-001/333
(BAMNA) 		1705007045NRG23110920220477699 11/09/2022 RAMSWROOP 1705007045WL021323 RAMSWROOP 00415 SBIN0030088 1224 1224 Processed 02/10/2022 375109601 RAMSWROOP (000000)
39 PICHHORE MP-05-007-045-001/333
(BAMNA) 		1705007045NRG23110920220477698 11/09/2022 VIMLA 1705007045WL021323 VIMLA 00415 SBIN0030088 1224 1224 Processed 02/10/2022 375109601 VIMLA (000000)
40 PICHHORE MP-05-007-045-001/334
(BAMNA) 		1705007045NRG23110920220477717 11/09/2022 KAMLESH 1705007045WL021324 KAMLESH 00415 SBIN0030088 1224 1224 Processed 02/10/2022 375109601 KAMLESH (000000)
41 PICHHORE MP-05-007-045-001/336
(BAMNA) 		1705007045NRG23110920220477700 11/09/2022 SUVEDA 1705007045WL021323 SUVEDA 00415 SBIN0030088 1224 1224 Processed 02/10/2022 375109601 SUVEDA (000000)
42 PICHHORE MP-05-007-045-001/351
(BAMNA) 		1705007045NRG23110920220477702 11/09/2022 ANGURI 1705007045WL021323 ANGURI 00415 SBIN0030088 1224 1224 Processed 02/10/2022 375109601 ANGURI (000000)
43 PICHHORE MP-05-007-045-001/351
(BAMNA) 		1705007045NRG23110920220477701 11/09/2022 HARNAM 1705007045WL021323 HARNAM 00415 SBIN0030088 1224 1224 Processed 02/10/2022 375109601 HARNAM (000000)
44 PICHHORE MP-05-007-045-001/352
(BAMNA) 		1705007045NRG23110920220477703 11/09/2022 BEJANTE 1705007045WL021323 BEJANTE 00415 SBIN0030088 1224 1224 Processed 02/10/2022 375109601 BEJANTE (000000)
45 PICHHORE MP-05-007-063-001/384
(KACHUA) 		1705007063NRG23110920220477481 11/09/2022 RAKESH 1705007063WL021298 RAKESH 00415 SBIN0030088 1224 1224 Processed 02/10/2022 375109601 RAKESH (000000)
46 PICHHORE MP-05-007-063-001/568
(KACHUA) 		1705007063NRG23110920220477485 11/09/2022 MAHENDRA 1705007063WL021298 MAHENDRA 00415 SBIN0030088 1224 1224 Processed 02/10/2022 375109601 MAHENDRA (000000)
47 PICHHORE MP-05-007-063-001/615
(KACHUA) 		1705007063NRG23110920220477488 11/09/2022 INDRA KOLI 1705007063WL021298 INDRA KOLI 00415 SBIN0030088 1224 1224 Processed 02/10/2022 375109601 INDRAKOLI (000000)
48 PICHHORE MP-05-007-063-001/615
(KACHUA) 		1705007063NRG23110920220477487 11/09/2022 PYARELAL KOLI 1705007063WL021298 PYARELAL KOLI 00415 SBIN0030088 1224 1224 Processed 02/10/2022 375109601 PYARELALKOLI (000000)
49 PICHHORE MP-05-007-063-001/615-A
(KACHUA) 		1705007063NRG23110920220477491 11/09/2022 BHARTI KOLI 1705007063WL021298 BHARTI KOLI 00415 SBIN0030088 1224 1224 Processed 02/10/2022 375109601 BHARTIKOLI (000000)
50 PICHHORE MP-05-007-063-001/615-A
(KACHUA) 		1705007063NRG23110920220477490 11/09/2022 JITENDRA KOLI 1705007063WL021298 JITENDRA KOLI 00415 SBIN0030088 1224 1224 Processed 02/10/2022 375109601 JITENDRAKOLI (000000)
51 PICHHORE MP-05-007-063-001/615-A
(KACHUA) 		1705007063NRG23110920220477489 11/09/2022 SUNIL KOLI 1705007063WL021298 SUNIL KOLI 00415 SBIN0030088 1224 1224 Processed 02/10/2022 375109601 SUNILKOLI (000000)
52 PICHHORE MP-05-007-068-001/351
(DEVGAD) 		1705007068NRG23100920220476856 11/09/2022 PARVAT 1705007068WL021213 PARVAT 00415 SBIN0030088 1224 1224 Processed 02/10/2022 375109601 PARVAT (000000)
SubTotal 43248 43248
53 PICHHORE MP-05-007-012-001/220-A
(BHADORA) 		1705007012NRG23100920220477286 11/09/2022 Anuja 1705007012WL021266 Anuja 00415 SBIN0030112 1224 1224 Processed 02/10/2022 375109601 Anuja (000000)
SubTotal 1224 1224
54 PICHHORE MP-05-007-012-001/132
(BHADORA) 		1705007012NRG23100920220477283 11/09/2022 Harisingh 1705007012WL021266 Harisingh 00415 SBIN0030333 1224 1224 Processed 02/10/2022 375109601 Harisingh (000000)
55 PICHHORE MP-05-007-012-001/132
(BHADORA) 		1705007012NRG23100920220477284 11/09/2022 Rajo 1705007012WL021266 Rajo 00415 SBIN0030333 1224 1224 Processed 02/10/2022 375109601 Rajo (000000)
56 PICHHORE MP-05-007-012-001/267
(BHADORA) 		1705007012NRG23100920220477288 11/09/2022 meena 1705007012WL021266 meena 00415 SBIN0030333 1224 1224 Processed 02/10/2022 375109601 meena (000000)
57 PICHHORE MP-05-007-012-001/267
(BHADORA) 		1705007012NRG23100920220477287 11/09/2022 takhat singh 1705007012WL021266 takhat singh 00415 SBIN0030333 1224 1224 Processed 02/10/2022 375109601 takhatsingh (000000)
58 PICHHORE MP-05-007-012-001/322-A
(BHADORA) 		1705007012NRG23100920220477289 11/09/2022 Harnam 1705007012WL021266 Harnam 00415 SBIN0030333 1224 1224 Processed 02/10/2022 375109601 Harnam (000000)
59 PICHHORE MP-05-007-012-001/90
(BHADORA) 		1705007012NRG23100920220477291 11/09/2022 Asharam 1705007012WL021266 Asharam 00415 SBIN0030333 1224 1224 Processed 02/10/2022 375109601 Asharam (000000)
60 PICHHORE MP-05-007-012-001/90
(BHADORA) 		1705007012NRG23100920220477292 11/09/2022 Munni 1705007012WL021266 Munni 00415 SBIN0030333 1224 1224 Processed 02/10/2022 375109601 Munni (000000)
61 PICHHORE MP-05-007-012-002/103
(BHADORA) 		1705007012NRG23100920220477306 11/09/2022 Jasman 1705007012WL021267 Jasman 00415 SBIN0030333 1224 1224 Processed 02/10/2022 375109601 Jasman (000000)
62 PICHHORE MP-05-007-012-002/103
(BHADORA) 		1705007012NRG23100920220477304 11/09/2022 JIWAN 1705007012WL021267 JIWAN 00415 SBIN0030333 1224 1224 Processed 02/10/2022 375109601 JIWAN (000000)
63 PICHHORE MP-05-007-012-002/103
(BHADORA) 		1705007012NRG23100920220477305 11/09/2022 RAVINDRA 1705007012WL021267 RAVINDRA 00415 SBIN0030333 1224 1224 Processed 02/10/2022 375109601 RAVINDRA (000000)
64 PICHHORE MP-05-007-012-002/115
(BHADORA) 		1705007012NRG23100920220477309 11/09/2022 Akalwati 1705007012WL021267 Akalwati 00415 SBIN0030333 1224 1224 Processed 02/10/2022 375109601 Akalwati (000000)
65 PICHHORE MP-05-007-012-002/244
(BHADORA) 		1705007012NRG23100920220477293 11/09/2022 gabbar 1705007012WL021266 gabbar 00415 SBIN0030333 1224 1224 Processed 02/10/2022 375109601 gabbar (000000)
66 PICHHORE MP-05-007-012-002/310
(BHADORA) 		1705007012NRG23100920220477294 11/09/2022 TORAN 1705007012WL021266 TORAN 00415 SBIN0030333 1224 1224 Processed 02/10/2022 375109601 TORAN (000000)
67 PICHHORE MP-05-007-012-002/340
(BHADORA) 		1705007012NRG23100920220477310 11/09/2022 Ramjilal prajapati 1705007012WL021267 Ramjilal prajapati 00415 SBIN0030333 1224 1224 Processed 02/10/2022 375109601 Ramjilalprajapati (000000)
68 PICHHORE MP-05-007-012-002/44-A
(BHADORA) 		1705007012NRG23100920220477296 11/09/2022 Ramkumar 1705007012WL021266 Ramkumar 00415 SBIN0030333 1224 1224 Processed 02/10/2022 375109601 Ramkumar (000000)
69 PICHHORE MP-05-007-012-002/45-A
(BHADORA) 		1705007012NRG23100920220477297 11/09/2022 kallan 1705007012WL021266 kallan 00415 SBIN0030333 1224 1224 Processed 02/10/2022 375109601 kallan (000000)
70 PICHHORE MP-05-007-012-002/56
(BHADORA) 		1705007012NRG23100920220477299 11/09/2022 sirnam 1705007012WL021266 sirnam 00415 SBIN0030333 1224 1224 Processed 02/10/2022 375109601 sirnam (000000)
71 PICHHORE MP-05-007-012-002/68-A
(BHADORA) 		1705007012NRG23100920220477312 11/09/2022 PRITI 1705007012WL021267 PRITI 00415 SBIN0030333 1224 1224 Processed 02/10/2022 375109601 PRITI (000000)
72 PICHHORE MP-05-007-012-002/68-A
(BHADORA) 		1705007012NRG23100920220477311 11/09/2022 SHERSINGH 1705007012WL021267 SHERSINGH 00415 SBIN0030333 1224 1224 Processed 02/10/2022 375109601 SHERSINGH (000000)
73 PICHHORE MP-05-007-012-002/74-B
(BHADORA) 		1705007012NRG23100920220477300 11/09/2022 MANISHA 1705007012WL021266 MANISHA 00415 SBIN0030333 1224 1224 Processed 02/10/2022 375109601 MANISHA (000000)
74 PICHHORE MP-05-007-012-002/78
(BHADORA) 		1705007012NRG23100920220477314 11/09/2022 SIMANTRA 1705007012WL021267 SIMANTRA 00415 SBIN0030333 1224 1224 Processed 02/10/2022 375109601 SIMANTRA (000000)
75 PICHHORE MP-05-007-016-001/369-A
(TIJARPUR) 		1705007016NRG23080920220473440 11/09/2022 Ratiram Lodhi 1705007016WL020828 Ratiram Lodhi 00415 SBIN0030333 2448 2448 Processed 02/10/2022 375109601 RatiramLodhi (000000)
76 PICHHORE MP-05-007-016-001/380-A
(TIJARPUR) 		1705007016NRG23080920220473438 11/09/2022 Prabhu jatav 1705007016WL020826 Prabhu jatav 00415 SBIN0030333 2448 2448 Processed 02/10/2022 375109601 Prabhujatav (000000)
77 PICHHORE MP-05-007-016-001/400
(TIJARPUR) 		1705007016NRG23080920220473441 11/09/2022 PANABAI 1705007016WL020829 PANABAI 00415 SBIN0030333 2448 2448 Processed 02/10/2022 375109601 PANABAI (000000)
78 PICHHORE MP-05-007-016-002/437
(TIJARPUR) 		1705007016NRG23080920220473439 11/09/2022 Sampatbai ojha 1705007016WL020827 Sampatbai ojha 00415 SBIN0030333 204 204 Processed 02/10/2022 375109601 Sampatbaiojha (000000)
79 PICHHORE MP-05-007-031-001/292
(CHIRVAHA) 		1705007031NRG23110920220477513 11/09/2022 INDRAPALLODHI 1705007031WL021309 INDRAPALLODHI 00415 SBIN0030333 2448 2448 Processed 02/10/2022 375109601 INDRAPALLODHI (000000)
80 PICHHORE MP-05-007-031-001/480
(CHIRVAHA) 		1705007031NRG23110920220477520 11/09/2022 kaptan jatav 1705007031WL021310 kaptan jatav 00415 SBIN0030333 2448 2448 Processed 02/10/2022 375109601 kaptanjatav (000000)
SubTotal 38148 38148
81 PICHHORE MP-05-007-045-001/241-A
(BAMNA) 		1705007045NRG23110920220477705 11/09/2022 AKHLESH KUMARI JATAV 1705007045WL021324 AKHLESH KUMARI JATAV 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 375109601 AKHLESHKUMARIJATAV (000000)
82 PICHHORE MP-05-007-045-001/30
(BAMNA) 		1705007045NRG23110920220477694 11/09/2022 GOVIND ADIWASI 1705007045WL021323 GOVIND ADIWASI 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 375109601 GOVINDADIWASI (000000)
SubTotal 2448 2448
83 PICHHORE MP-05-007-012-002/322
(BHADORA) 		1705007012NRG23100920220477295 11/09/2022 chandresh sahu 1705007012WL021266 chandresh sahu 00688 FINO0001001 1224 1224 Processed 02/10/2022 375109601 chandreshsahu (000000)
84 PICHHORE MP-05-007-012-002/45-A
(BHADORA) 		1705007012NRG23100920220477298 11/09/2022 BHAGWATI 1705007012WL021266 BHAGWATI 00688 FINO0001001 1224 1224 Processed 02/10/2022 375109601 BHAGWATI (000000)
SubTotal 2448 2448
85 PICHHORE MP-05-007-012-001/123-A
(BHADORA) 		1705007012NRG23100920220477301 11/09/2022 Nilesh Adiwashi 1705007012WL021267 Nilesh Adiwashi 00688 FINO0001446 1224 1224 Processed 02/10/2022 375109601 NileshAdiwashi (000000)
86 PICHHORE MP-05-007-012-001/287-A
(BHADORA) 		1705007012NRG23100920220477302 11/09/2022 Mevalal Adiwashi 1705007012WL021267 Mevalal Adiwashi 00688 FINO0001446 1224 1224 Processed 02/10/2022 375109601 MevalalAdiwashi (000000)
87 PICHHORE MP-05-007-012-001/327
(BHADORA) 		1705007012NRG23100920220477303 11/09/2022 Harcharan 1705007012WL021267 Harcharan 00688 FINO0001446 1224 1224 Processed 02/10/2022 375109601 Harcharan (000000)
88 PICHHORE MP-05-007-012-001/57-A
(BHADORA) 		1705007012NRG23100920220477290 11/09/2022 Dhaniram Adiwashi 1705007012WL021266 Dhaniram Adiwashi 00688 FINO0001446 1224 1224 Processed 02/10/2022 375109601 DhaniramAdiwashi (000000)
SubTotal 4896 4896
Total 129132 129132

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PICHHORE MP1705007_110922FTO_389528 Central Bank Of India CBIN0281940 MANPURA 15912
2 PICHHORE MP1705007_110922FTO_389528 Central Bank Of India CBIN0282774 BHAUNTI (KHOD) 11016
3 PICHHORE MP1705007_110922FTO_389528 State Bank of India SBIN0010851 PICHHORE 9792
4 PICHHORE MP1705007_110922FTO_389528 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 43248
5 PICHHORE MP1705007_110922FTO_389528 State Bank of India SBIN0030112 ESSAGARH 1224
6 PICHHORE MP1705007_110922FTO_389528 State Bank of India SBIN0030333 SEMARI(MALHAWANI) 38148
7 PICHHORE MP1705007_110922FTO_389528 Madhyanchal Gramin Bank SBIN0RRMBGB PICHHORE 2448
8 PICHHORE MP1705007_110922FTO_389528 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2448
9 PICHHORE MP1705007_110922FTO_389528 Fino Payments Bank Ltd FINO0001446 MP RO 4896

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