Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:39:21 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : PICHHORE
Fto No. : MP1705007_191222FTO_590929
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-05-007-064-001/651
(KARARKHEDA) 		1705007064NRG23191220220788290 19/12/2022 RAMESHVAR LODHI 1705007064WL043534 RAMESHVAR LODHI 00089 CBIN0281940 1224 1224 Processed 28/12/2022 060732754 RAMESHVARLODHI (000000)
SubTotal 1224 1224
2 PICHHORE MP-05-007-008-001/208
(VIJAYPUR) 		1705007072NRG23191220220786110 19/12/2022 GEETA 1705007072WL043405 GEETA 00089 CBIN0282774 1020 1020 Processed 28/12/2022 060732754 GEETA (000000)
3 PICHHORE MP-05-007-008-001/33
(VIJAYPUR) 		1705007072NRG23191220220786119 19/12/2022 JAMVATI BAI 1705007072WL043405 JAMVATI BAI 00089 CBIN0282774 1224 1224 Processed 28/12/2022 060732754 JAMVATIBAI (000000)
4 PICHHORE MP-05-007-008-001/47
(VIJAYPUR) 		1705007072NRG23191220220786121 19/12/2022 BHAYALAL 1705007072WL043405 BHAYALAL 00089 CBIN0282774 1224 1224 Processed 28/12/2022 060732754 BHAYALAL (000000)
5 PICHHORE MP-05-007-022-003/97
(DEVRIKHURD) 		1705007022NRG23191220220788227 19/12/2022 SAROJ 1705007022WL043532 SAROJ 00089 CBIN0282774 612 612 Processed 28/12/2022 060732754 SAROJ (000000)
6 PICHHORE MP-05-007-022-004/19
(DEVRIKHURD) 		1705007022NRG23191220220788305 19/12/2022 munesh adiwasi 1705007022WL043537 munesh adiwasi 00089 CBIN0282774 1224 1224 Processed 28/12/2022 060732754 muneshadiwasi (000000)
7 PICHHORE MP-05-007-022-004/19
(DEVRIKHURD) 		1705007022NRG23191220220788304 19/12/2022 prahlad adiwasi 1705007022WL043537 prahlad adiwasi 00089 CBIN0282774 1224 1224 Processed 28/12/2022 060732754 prahladadiwasi (000000)
8 PICHHORE MP-05-007-022-004/33
(DEVRIKHURD) 		1705007022NRG23191220220788308 19/12/2022 Siriya 1705007022WL043537 Siriya 00089 CBIN0282774 1224 1224 Processed 28/12/2022 060732754 Siriya (000000)
9 PICHHORE MP-05-007-022-004/4
(DEVRIKHURD) 		1705007022NRG23191220220788309 19/12/2022 PRATAP 1705007022WL043537 PRATAP 00089 CBIN0282774 1224 1224 Processed 28/12/2022 060732754 PRATAP (000000)
10 PICHHORE MP-05-007-032-002/66
(CHINODI) 		1705007072NRG23191220220786160 19/12/2022 URMILA 1705007072WL043405 URMILA 00089 CBIN0282774 1020 1020 Processed 28/12/2022 060732754 URMILA (000000)
11 PICHHORE MP-05-007-036-001/136
(KAKRAUA) 		1705007036NRG23191220220786966 19/12/2022 Sheela 1705007036WL043496 Sheela 00089 CBIN0282774 1224 1224 Processed 28/12/2022 060732754 Sheela (000000)
12 PICHHORE MP-05-007-036-001/566
(KAKRAUA) 		1705007036NRG23191220220786971 19/12/2022 rekha koli 1705007036WL043496 rekha koli 00089 CBIN0282774 1224 1224 Processed 28/12/2022 060732754 rekhakoli (000000)
13 PICHHORE MP-05-007-036-001/73
(KAKRAUA) 		1705007036NRG23191220220786976 19/12/2022 SUKWATI 1705007036WL043496 SUKWATI 00089 CBIN0282774 1224 1224 Processed 28/12/2022 060732754 SUKWATI (000000)
14 PICHHORE MP-05-007-036-001/95
(KAKRAUA) 		1705007036NRG23191220220786979 19/12/2022 ramdulari 1705007036WL043496 ramdulari 00089 CBIN0282774 1224 1224 Processed 28/12/2022 060732754 ramdulari (000000)
15 PICHHORE MP-05-007-058-001/1150
(BHAUNTI) 		1705007058NRG23191220220786475 19/12/2022 BEBI 1705007058WL043450 BEBI 00089 CBIN0282774 1224 1224 Processed 28/12/2022 060732754 BEBI (000000)
16 PICHHORE MP-05-007-058-001/1161
(BHAUNTI) 		1705007058NRG23191220220786476 19/12/2022 SURENDRA KHANGAR 1705007058WL043450 SURENDRA KHANGAR 00089 CBIN0282774 1224 1224 Processed 28/12/2022 060732754 SURENDRAKHANGAR (000000)
17 PICHHORE MP-05-007-058-001/774-A
(BHAUNTI) 		1705007058NRG23191220220786481 19/12/2022 MANOHAR 1705007058WL043450 MANOHAR 00089 CBIN0282774 1224 1224 Processed 28/12/2022 060732754 MANOHAR (000000)
SubTotal 18564 18564
18 PICHHORE MP-05-007-022-004/100
(DEVRIKHURD) 		1705007022NRG23191220220788300 19/12/2022 SUNITA ADIWASI 1705007022WL043537 SUNITA ADIWASI 00415 SBIN0030088 1224 1224 Processed 28/12/2022 060732754 SUNITAADIWASI (000000)
19 PICHHORE MP-05-007-022-004/32
(DEVRIKHURD) 		1705007022NRG23191220220788307 19/12/2022 POORAN ADIWASI 1705007022WL043537 POORAN ADIWASI 00415 SBIN0030088 1224 1224 Processed 28/12/2022 060732754 POORANADIWASI (000000)
20 PICHHORE MP-05-007-041-002/200-C
(BHAGWAN) 		1705007041NRG23181220220785198 19/12/2022 RAJKUMARI LODHI 1705007041WL043323 RAJKUMARI LODHI 00415 SBIN0030088 1224 1224 Processed 28/12/2022 060732754 RAJKUMARILODHI (000000)
21 PICHHORE MP-05-007-041-002/59
(BHAGWAN) 		1705007041NRG23181220220785202 19/12/2022 SANJAM 1705007041WL043323 SANJAM 00415 SBIN0030088 2448 2448 Processed 28/12/2022 060732754 SANJAM (000000)
22 PICHHORE MP-05-007-041-002/98-A
(BHAGWAN) 		1705007041NRG23181220220785205 19/12/2022 HARIMOHAN 1705007041WL043323 HARIMOHAN 00415 SBIN0030088 1224 1224 Processed 28/12/2022 060732754 HARIMOHAN (000000)
23 PICHHORE MP-05-007-042-002/125
(KHAIRVAS) 		1705007042NRG23181220220785219 19/12/2022 BADAM LODHI 1705007042WL043325 BADAM LODHI 00415 SBIN0030088 1020 1020 Processed 28/12/2022 060732754 BADAMLODHI (000000)
24 PICHHORE MP-05-007-043-001/253-B
(CHAUMUHA) 		1705007043NRG23181220220784284 19/12/2022 Bhagbat 1705007043WL043278 Bhagbat 00415 SBIN0030088 2448 2448 Processed 28/12/2022 060732754 Bhagbat (000000)
25 PICHHORE MP-05-007-043-001/253-B
(CHAUMUHA) 		1705007043NRG23181220220784283 19/12/2022 Rajkumari 1705007043WL043278 Rajkumari 00415 SBIN0030088 2448 2448 Processed 28/12/2022 060732754 Rajkumari (000000)
26 PICHHORE MP-05-007-043-001/35
(CHAUMUHA) 		1705007043NRG23181220220784280 19/12/2022 pransingh 1705007043WL043277 pransingh 00415 SBIN0030088 2448 2448 Processed 28/12/2022 060732754 pransingh (000000)
27 PICHHORE MP-05-007-043-001/450
(CHAUMUHA) 		1705007043NRG23181220220784292 19/12/2022 KHALAKSINGH 1705007043WL043279 KHALAKSINGH 00415 SBIN0030088 2448 2448 Processed 28/12/2022 060732754 KHALAKSINGH (000000)
28 PICHHORE MP-05-007-043-001/63
(CHAUMUHA) 		1705007043NRG23181220220784282 19/12/2022 Bavita 1705007043WL043277 Bavita 00415 SBIN0030088 2448 2448 Processed 28/12/2022 060732754 Bavita (000000)
29 PICHHORE MP-05-007-046-001/119
(BADARWAS) 		1705007046NRG23191220220786709 19/12/2022 KAMLESH 1705007046WL043465 KAMLESH 00415 SBIN0030088 2448 2448 Processed 28/12/2022 060732754 KAMLESH (000000)
30 PICHHORE MP-05-007-064-001/312-A
(KARARKHEDA) 		1705007064NRG23191220220788278 19/12/2022 JAGDEESH 1705007064WL043534 JAGDEESH 00415 SBIN0030088 1224 1224 Processed 28/12/2022 060732754 JAGDEESH (000000)
31 PICHHORE MP-05-007-064-001/384
(KARARKHEDA) 		1705007064NRG23191220220788282 19/12/2022 RAMESH 1705007064WL043534 RAMESH 00415 SBIN0030088 1224 1224 Processed 28/12/2022 060732754 RAMESH (000000)
32 PICHHORE MP-05-007-064-001/384
(KARARKHEDA) 		1705007064NRG23191220220788283 19/12/2022 SHEELA 1705007064WL043534 SHEELA 00415 SBIN0030088 1224 1224 Processed 28/12/2022 060732754 SHEELA (000000)
33 PICHHORE MP-05-007-064-001/608
(KARARKHEDA) 		1705007064NRG23191220220788287 19/12/2022 RAJENDRA 1705007064WL043534 RAJENDRA 00415 SBIN0030088 1224 1224 Processed 28/12/2022 060732754 RAJENDRA (000000)
34 PICHHORE MP-05-007-065-001/226
(BIROLI) 		1705007065NRG23191220220786737 19/12/2022 KASHIRAM 1705007065WL043475 KASHIRAM 00415 SBIN0030088 1224 1224 Processed 28/12/2022 060732754 KASHIRAM (000000)
SubTotal 29172 29172
35 PICHHORE MP-05-007-008-001/12
(VIJAYPUR) 		1705007072NRG23191220220786106 19/12/2022 CHILLU 1705007072WL043405 CHILLU 00415 SBIN0030333 1020 1020 Processed 28/12/2022 060732754 CHILLU (000000)
36 PICHHORE MP-05-007-008-001/206
(VIJAYPUR) 		1705007072NRG23191220220786109 19/12/2022 DEVINDRA 1705007072WL043405 DEVINDRA 00415 SBIN0030333 1020 1020 Processed 28/12/2022 060732754 DEVINDRA (000000)
37 PICHHORE MP-05-007-008-001/31-A
(VIJAYPUR) 		1705007072NRG23191220220786114 19/12/2022 MEHARVAN 1705007072WL043405 MEHARVAN 00415 SBIN0030333 1020 1020 Processed 28/12/2022 060732754 MEHARVAN (000000)
38 PICHHORE MP-05-007-008-001/32
(VIJAYPUR) 		1705007072NRG23191220220786116 19/12/2022 GOPI 1705007072WL043405 GOPI 00415 SBIN0030333 1224 1224 Processed 28/12/2022 060732754 GOPI (000000)
39 PICHHORE MP-05-007-008-001/33
(VIJAYPUR) 		1705007072NRG23191220220786118 19/12/2022 BHURA 1705007072WL043405 BHURA 00415 SBIN0030333 1224 1224 Processed 28/12/2022 060732754 BHURA (000000)
40 PICHHORE MP-05-007-008-001/60
(VIJAYPUR) 		1705007072NRG23191220220786125 19/12/2022 shevraj 1705007072WL043405 shevraj 00415 SBIN0030333 1224 1224 Processed 28/12/2022 060732754 shevraj (000000)
41 PICHHORE MP-05-007-008-001/72-A
(VIJAYPUR) 		1705007072NRG23191220220786126 19/12/2022 VIJAYRAM 1705007072WL043405 VIJAYRAM 00415 SBIN0030333 1224 1224 Processed 28/12/2022 060732754 VIJAYRAM (000000)
42 PICHHORE MP-05-007-008-001/79
(VIJAYPUR) 		1705007072NRG23191220220786128 19/12/2022 MAN SINGH 1705007072WL043405 MAN SINGH 00415 SBIN0030333 1224 1224 Processed 28/12/2022 060732754 MANSINGH (000000)
43 PICHHORE MP-05-007-008-001/79
(VIJAYPUR) 		1705007072NRG23191220220786129 19/12/2022 RUKMANI 1705007072WL043405 RUKMANI 00415 SBIN0030333 1224 1224 Processed 28/12/2022 060732754 RUKMANI (000000)
44 PICHHORE MP-05-007-011-001/418-B
(PAYGA) 		1705007011NRG23191220220785729 19/12/2022 RAMRAJA 1705007011WL043359 RAMRAJA 00415 SBIN0030333 1224 1224 Processed 28/12/2022 060732754 RAMRAJA (000000)
45 PICHHORE MP-05-007-011-001/440-A
(PAYGA) 		1705007011NRG23191220220785731 19/12/2022 SIBAM 1705007011WL043360 SIBAM 00415 SBIN0030333 1224 1224 Processed 28/12/2022 060732754 SIBAM (000000)
46 PICHHORE MP-05-007-011-001/440-A
(PAYGA) 		1705007011NRG23191220220785730 19/12/2022 SURABH 1705007011WL043360 SURABH 00415 SBIN0030333 1224 1224 Processed 28/12/2022 060732754 SURABH (000000)
47 PICHHORE MP-05-007-011-001/451
(PAYGA) 		1705007011NRG23191220220785732 19/12/2022 RACHNA 1705007011WL043360 RACHNA 00415 SBIN0030333 1224 1224 Processed 28/12/2022 060732754 RACHNA (000000)
48 PICHHORE MP-05-007-027-003/10
(PATSERA) 		1705007027NRG23191220220786691 19/12/2022 RAJESH 1705007027WL043461 RAJESH 00415 SBIN0030333 2448 2448 Processed 28/12/2022 060732754 RAJESH (000000)
49 PICHHORE MP-05-007-027-003/2
(PATSERA) 		1705007027NRG23191220220786692 19/12/2022 PRAMOD 1705007027WL043461 PRAMOD 00415 SBIN0030333 2448 2448 Processed 28/12/2022 060732754 PRAMOD (000000)
50 PICHHORE MP-05-007-027-003/21
(PATSERA) 		1705007027NRG23191220220786693 19/12/2022 PREMA 1705007027WL043461 PREMA 00415 SBIN0030333 2448 2448 Processed 28/12/2022 060732754 PREMA (000000)
51 PICHHORE MP-05-007-027-003/30
(PATSERA) 		1705007027NRG23191220220786694 19/12/2022 UDHAM 1705007027WL043461 UDHAM 00415 SBIN0030333 2448 2448 Processed 28/12/2022 060732754 UDHAM (000000)
52 PICHHORE MP-05-007-030-001/626
(MALAVANI) 		1705007030NRG23191220220786981 19/12/2022 Rani 1705007030WL043497 Rani 00415 SBIN0030333 2448 2448 Processed 28/12/2022 060732754 Rani (000000)
53 PICHHORE MP-05-007-030-001/713
(MALAVANI) 		1705007030NRG23191220220786962 19/12/2022 Raja ram 1705007030WL043495 Raja ram 00415 SBIN0030333 2448 2448 Processed 28/12/2022 060732754 Rajaram (000000)
54 PICHHORE MP-05-007-032-002/100
(CHINODI) 		1705007072NRG23191220220786130 19/12/2022 RAGHURAJ 1705007072WL043405 RAGHURAJ 00415 SBIN0030333 1224 1224 Processed 28/12/2022 060732754 RAGHURAJ (000000)
55 PICHHORE MP-05-007-032-002/128
(CHINODI) 		1705007072NRG23191220220786133 19/12/2022 ROSHAN 1705007072WL043405 ROSHAN 00415 SBIN0030333 1224 1224 Processed 28/12/2022 060732754 ROSHAN (000000)
56 PICHHORE MP-05-007-032-002/134
(CHINODI) 		1705007072NRG23191220220786137 19/12/2022 NAVAL 1705007072WL043405 NAVAL 00415 SBIN0030333 1224 1224 Processed 28/12/2022 060732754 NAVAL (000000)
57 PICHHORE MP-05-007-032-002/17
(CHINODI) 		1705007072NRG23191220220786141 19/12/2022 HAJRAT 1705007072WL043405 HAJRAT 00415 SBIN0030333 1224 1224 Processed 28/12/2022 060732754 HAJRAT (000000)
58 PICHHORE MP-05-007-032-002/18
(CHINODI) 		1705007072NRG23191220220786145 19/12/2022 RAMNIVAS 1705007072WL043405 RAMNIVAS 00415 SBIN0030333 1224 1224 Processed 28/12/2022 060732754 RAMNIVAS (000000)
59 PICHHORE MP-05-007-032-002/183
(CHINODI) 		1705007072NRG23191220220786147 19/12/2022 RANI 1705007072WL043405 RANI 00415 SBIN0030333 1020 1020 Processed 28/12/2022 060732754 RANI (000000)
60 PICHHORE MP-05-007-032-002/188
(CHINODI) 		1705007072NRG23191220220786149 19/12/2022 MEHENDRA 1705007072WL043405 MEHENDRA 00415 SBIN0030333 1020 1020 Processed 28/12/2022 060732754 MEHENDRA (000000)
61 PICHHORE MP-05-007-032-002/21
(CHINODI) 		1705007072NRG23191220220786151 19/12/2022 IMRAT 1705007072WL043405 IMRAT 00415 SBIN0030333 1020 1020 Processed 28/12/2022 060732754 IMRAT (000000)
62 PICHHORE MP-05-007-032-002/28
(CHINODI) 		1705007072NRG23191220220786152 19/12/2022 JAGBHAN 1705007072WL043405 JAGBHAN 00415 SBIN0030333 1020 1020 Processed 28/12/2022 060732754 JAGBHAN (000000)
63 PICHHORE MP-05-007-032-002/38
(CHINODI) 		1705007072NRG23191220220786153 19/12/2022 RAMDAYAL 1705007072WL043405 RAMDAYAL 00415 SBIN0030333 1020 1020 Processed 28/12/2022 060732754 RAMDAYAL (000000)
64 PICHHORE MP-05-007-032-002/45
(CHINODI) 		1705007072NRG23191220220786154 19/12/2022 hariram 1705007072WL043405 hariram 00415 SBIN0030333 1020 1020 Processed 28/12/2022 060732754 hariram (000000)
65 PICHHORE MP-05-007-032-002/50
(CHINODI) 		1705007072NRG23191220220786156 19/12/2022 anita 1705007072WL043405 anita 00415 SBIN0030333 1020 1020 Processed 28/12/2022 060732754 anita (000000)
66 PICHHORE MP-05-007-032-002/50
(CHINODI) 		1705007072NRG23191220220786155 19/12/2022 BRAJESH 1705007072WL043405 BRAJESH 00415 SBIN0030333 1020 1020 Processed 28/12/2022 060732754 BRAJESH (000000)
67 PICHHORE MP-05-007-032-002/51-A
(CHINODI) 		1705007072NRG23191220220786157 19/12/2022 ASHOK 1705007072WL043405 ASHOK 00415 SBIN0030333 1020 1020 Processed 28/12/2022 060732754 ASHOK (000000)
68 PICHHORE MP-05-007-032-002/52
(CHINODI) 		1705007072NRG23191220220786158 19/12/2022 MANOJ 1705007072WL043405 MANOJ 00415 SBIN0030333 1020 1020 Processed 28/12/2022 060732754 MANOJ (000000)
69 PICHHORE MP-05-007-032-002/62
(CHINODI) 		1705007072NRG23191220220786159 19/12/2022 KARAN SINGH 1705007072WL043405 KARAN SINGH 00415 SBIN0030333 1020 1020 Processed 28/12/2022 060732754 KARANSINGH (000000)
70 PICHHORE MP-05-007-032-002/69
(CHINODI) 		1705007072NRG23191220220786162 19/12/2022 DAYARAM 1705007072WL043405 DAYARAM 00415 SBIN0030333 1020 1020 Processed 28/12/2022 060732754 DAYARAM (000000)
71 PICHHORE MP-05-007-032-002/69
(CHINODI) 		1705007072NRG23191220220786163 19/12/2022 rajesh 1705007072WL043405 rajesh 00415 SBIN0030333 1020 1020 Processed 28/12/2022 060732754 rajesh (000000)
72 PICHHORE MP-05-007-032-002/76
(CHINODI) 		1705007072NRG23191220220786164 19/12/2022 MALKHAN 1705007072WL043405 MALKHAN 00415 SBIN0030333 1020 1020 Processed 28/12/2022 060732754 MALKHAN (000000)
73 PICHHORE MP-05-007-032-002/97
(CHINODI) 		1705007072NRG23191220220786165 19/12/2022 BADRI PRASAD 1705007072WL043405 BADRI PRASAD 00415 SBIN0030333 1224 1224 Processed 28/12/2022 060732754 BADRIPRASAD (000000)
74 PICHHORE MP-05-007-041-002/59
(BHAGWAN) 		1705007041NRG23181220220785203 19/12/2022 jainkunwar 1705007041WL043323 jainkunwar 00415 SBIN0030333 2448 2448 Processed 28/12/2022 060732754 jainkunwar (000000)
75 PICHHORE MP-05-007-041-002/98-A
(BHAGWAN) 		1705007041NRG23181220220785204 19/12/2022 RAMDEVI 1705007041WL043323 RAMDEVI 00415 SBIN0030333 1020 1020 Processed 28/12/2022 060732754 RAMDEVI (000000)
SubTotal 55080 55080
76 PICHHORE MP-05-007-036-001/136
(KAKRAUA) 		1705007036NRG23191220220786965 19/12/2022 GYAPRASAD 1705007036WL043496 GYAPRASAD 00602 SBIN0RRMBGB 1224 1224 Processed 28/12/2022 060732754 GYAPRASAD (000000)
77 PICHHORE MP-05-007-036-001/258
(KAKRAUA) 		1705007036NRG23191220220786967 19/12/2022 BALKISHAN 1705007036WL043496 BALKISHAN 00602 SBIN0RRMBGB 1224 1224 Processed 28/12/2022 060732754 BALKISHAN (000000)
78 PICHHORE MP-05-007-036-001/258
(KAKRAUA) 		1705007036NRG23191220220786968 19/12/2022 jagmohan 1705007036WL043496 jagmohan 00602 SBIN0RRMBGB 1224 1224 Processed 28/12/2022 060732754 jagmohan (000000)
79 PICHHORE MP-05-007-036-001/55
(KAKRAUA) 		1705007036NRG23191220220786969 19/12/2022 KAILASH 1705007036WL043496 KAILASH 00602 SBIN0RRMBGB 1224 1224 Processed 28/12/2022 060732754 KAILASH (000000)
80 PICHHORE MP-05-007-036-001/715
(KAKRAUA) 		1705007036NRG23191220220786973 19/12/2022 Kamalsingh 1705007036WL043496 Kamalsingh 00602 SBIN0RRMBGB 1224 1224 Processed 28/12/2022 060732754 Kamalsingh (000000)
81 PICHHORE MP-05-007-036-001/73
(KAKRAUA) 		1705007036NRG23191220220786975 19/12/2022 badam 1705007036WL043496 badam 00602 SBIN0RRMBGB 1224 1224 Processed 28/12/2022 060732754 badam (000000)
82 PICHHORE MP-05-007-036-001/90
(KAKRAUA) 		1705007036NRG23191220220786977 19/12/2022 GUDDA 1705007036WL043496 GUDDA 00602 SBIN0RRMBGB 1224 1224 Processed 28/12/2022 060732754 GUDDA (000000)
83 PICHHORE MP-05-007-036-001/95
(KAKRAUA) 		1705007036NRG23191220220786978 19/12/2022 SURESH 1705007036WL043496 SURESH 00602 SBIN0RRMBGB 1224 1224 Processed 28/12/2022 060732754 SURESH (000000)
84 PICHHORE MP-05-007-043-001/35-A
(CHAUMUHA) 		1705007043NRG23181220220784287 19/12/2022 KESHAV 1705007043WL043279 KESHAV 00602 SBIN0RRMBGB 2448 2448 Processed 28/12/2022 060732754 KESHAV (000000)
85 PICHHORE MP-05-007-048-003/24
(DAVIYAGOVIND) 		1705007048NRG23181220220785649 19/12/2022 NARAYAN 1705007048WL043346 NARAYAN 00602 SBIN0RRMBGB 1020 1020 Processed 28/12/2022 060732754 NARAYAN (000000)
86 PICHHORE MP-05-007-058-001/355
(BHAUNTI) 		1705007058NRG23191220220786477 19/12/2022 RAMESH 1705007058WL043450 RAMESH 00602 SBIN0RRMBGB 1224 1224 Processed 28/12/2022 060732754 RAMESH (000000)
87 PICHHORE MP-05-007-064-001/434
(KARARKHEDA) 		1705007064NRG23191220220788284 19/12/2022 JAHAR SINGH 1705007064WL043534 JAHAR SINGH 00602 SBIN0RRMBGB 1224 1224 Processed 28/12/2022 060732754 JAHARSINGH (000000)
88 PICHHORE MP-05-007-064-001/619
(KARARKHEDA) 		1705007064NRG23191220220788288 19/12/2022 MOOLCHAND 1705007064WL043534 MOOLCHAND 00602 SBIN0RRMBGB 1224 1224 Processed 28/12/2022 060732754 MOOLCHAND (000000)
89 PICHHORE MP-05-007-064-001/634
(KARARKHEDA) 		1705007064NRG23191220220788289 19/12/2022 HARGYAN PAL 1705007064WL043534 HARGYAN PAL 00602 SBIN0RRMBGB 1224 1224 Processed 28/12/2022 060732754 HARGYANPAL (000000)
90 PICHHORE MP-05-007-065-001/113
(BIROLI) 		1705007065NRG23191220220786736 19/12/2022 PIRMOD 1705007065WL043474 PIRMOD 00602 SBIN0RRMBGB 204 204 Processed 28/12/2022 060732754 PIRMOD (000000)
91 PICHHORE MP-05-007-065-001/116-A
(BIROLI) 		1705007065NRG23191220220786734 19/12/2022 AJENDRA KOLI 1705007065WL043473 AJENDRA KOLI 00602 SBIN0RRMBGB 2040 2040 Processed 28/12/2022 060732754 AJENDRAKOLI (000000)
SubTotal 20400 20400
Total 124440 124440

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PICHHORE MP1705007_191222FTO_590929 Central Bank Of India CBIN0281940 MANPURA 1224
2 PICHHORE MP1705007_191222FTO_590929 Central Bank Of India CBIN0282774 BHAUNTI (KHOD) 18564
3 PICHHORE MP1705007_191222FTO_590929 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 29172
4 PICHHORE MP1705007_191222FTO_590929 State Bank of India SBIN0030333 SEMARI(MALHAWANI) 55080
5 PICHHORE MP1705007_191222FTO_590929 Madhyanchal Gramin Bank SBIN0RRMBGB BHONTI 11016
6 PICHHORE MP1705007_191222FTO_590929 Madhyanchal Gramin Bank SBIN0RRMBGB PICHHORE 9384

Download In Excel