Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:45:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : PICHHORE
Fto No. : MP1705007_080123FTO_622013
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-05-007-024-001/121
(MAUKUDCHA) 		1705007024NRG23080120230876833 08/01/2023 DURGA ADIWASI 1705007024WL048588 DURGA ADIWASI 00089 CBIN0281940 2448 2448 Processed 16/02/2023 007769622 DURGAADIWASI (000000)
2 PICHHORE MP-05-007-024-001/126
(MAUKUDCHA) 		1705007024NRG23080120230876834 08/01/2023 PRAKASH Adiwasi 1705007024WL048588 PRAKASH Adiwasi 00089 CBIN0281940 2448 2448 Processed 16/02/2023 007769622 PRAKASHAdiwasi (000000)
3 PICHHORE MP-05-007-024-001/140
(MAUKUDCHA) 		1705007024NRG23080120230876836 08/01/2023 HARISHANKAR ADIWASI 1705007024WL048588 HARISHANKAR ADIWASI 00089 CBIN0281940 2448 2448 Processed 16/02/2023 007769622 HARISHANKARADIWASI (000000)
4 PICHHORE MP-05-007-024-001/141
(MAUKUDCHA) 		1705007024NRG23080120230876837 08/01/2023 Kiran 1705007024WL048588 Kiran 00089 CBIN0281940 2448 2448 Processed 16/02/2023 007769622 Kiran (000000)
5 PICHHORE MP-05-007-024-001/145
(MAUKUDCHA) 		1705007024NRG23080120230876838 08/01/2023 NANDLAL ADIWASI 1705007024WL048588 NANDLAL ADIWASI 00089 CBIN0281940 2448 2448 Processed 16/02/2023 007769622 NANDLALADIWASI (000000)
6 PICHHORE MP-05-007-024-001/19
(MAUKUDCHA) 		1705007024NRG23080120230876839 08/01/2023 RAMLAL 1705007024WL048588 RAMLAL 00089 CBIN0281940 2448 2448 Processed 16/02/2023 007769622 RAMLAL (000000)
7 PICHHORE MP-05-007-024-001/20
(MAUKUDCHA) 		1705007024NRG23080120230876840 08/01/2023 KHAIRI 1705007024WL048588 KHAIRI 00089 CBIN0281940 2448 2448 Processed 16/02/2023 007769622 KHAIRI (000000)
8 PICHHORE MP-05-007-024-001/25
(MAUKUDCHA) 		1705007024NRG23080120230876841 08/01/2023 LAXMI 1705007024WL048588 LAXMI 00089 CBIN0281940 2448 2448 Processed 16/02/2023 007769622 LAXMI (000000)
9 PICHHORE MP-05-007-024-001/37
(MAUKUDCHA) 		1705007024NRG23080120230876842 08/01/2023 BALLO 1705007024WL048588 BALLO 00089 CBIN0281940 2448 2448 Processed 16/02/2023 007769622 BALLO (000000)
10 PICHHORE MP-05-007-024-001/47
(MAUKUDCHA) 		1705007024NRG23080120230876844 08/01/2023 LAKHAN 1705007024WL048588 LAKHAN 00089 CBIN0281940 2448 2448 Processed 16/02/2023 007769622 LAKHAN (000000)
11 PICHHORE MP-05-007-024-001/47
(MAUKUDCHA) 		1705007024NRG23080120230876843 08/01/2023 RAMPYARI 1705007024WL048588 RAMPYARI 00089 CBIN0281940 2448 2448 Processed 16/02/2023 007769622 RAMPYARI (000000)
12 PICHHORE MP-05-007-024-003/25
(MAUKUDCHA) 		1705007024NRG23080120230876847 08/01/2023 KISHANLAL 1705007024WL048588 KISHANLAL 00089 CBIN0281940 2448 2448 Processed 16/02/2023 007769622 KISHANLAL (000000)
13 PICHHORE MP-05-007-024-003/57
(MAUKUDCHA) 		1705007024NRG23080120230876848 08/01/2023 RAKESH 1705007024WL048588 RAKESH 00089 CBIN0281940 2448 2448 Processed 16/02/2023 007769622 RAKESH (000000)
14 PICHHORE MP-05-007-024-003/59
(MAUKUDCHA) 		1705007024NRG23080120230876849 08/01/2023 CHHITIYA ADIWASI 1705007024WL048588 CHHITIYA ADIWASI 00089 CBIN0281940 2448 2448 Processed 16/02/2023 007769622 CHHITIYAADIWASI (000000)
15 PICHHORE MP-05-007-055-002/107
(DULHAI) 		1705007055NRG23080120230877847 08/01/2023 Ashok 1705007055WL048630 Ashok 00089 CBIN0281940 2448 2448 Processed 16/02/2023 007769622 Ashok (000000)
16 PICHHORE MP-05-007-055-002/114
(DULHAI) 		1705007055NRG23080120230877848 08/01/2023 Lalu prasad koli 1705007055WL048630 Lalu prasad koli 00089 CBIN0281940 2448 2448 Processed 16/02/2023 007769622 Laluprasadkoli (000000)
17 PICHHORE MP-05-007-055-002/351
(DULHAI) 		1705007055NRG23080120230877845 08/01/2023 CHHOTELAL JATAV 1705007055WL048629 CHHOTELAL JATAV 00089 CBIN0281940 2448 2448 Processed 16/02/2023 007769622 CHHOTELALJATAV (000000)
18 PICHHORE MP-05-007-055-002/810
(DULHAI) 		1705007055NRG23080120230877851 08/01/2023 keshkali jatav 1705007055WL048630 keshkali jatav 00089 CBIN0281940 2448 2448 Processed 16/02/2023 007769622 keshkalijatav (000000)
19 PICHHORE MP-05-007-059-001/588
(TIGHARI) 		1705007059NRG23040120230863509 08/01/2023 neeraj 1705007059WL047934 neeraj 00089 CBIN0281940 816 816 Processed 16/02/2023 007769622 neeraj (000000)
20 PICHHORE MP-05-007-060-001/90-A
(BAMORDAMRON) 		1705007060NRG23080120230877528 08/01/2023 gajendra 1705007060WL048613 gajendra 00089 CBIN0281940 1224 1224 Processed 16/02/2023 007769622 gajendra (000000)
21 PICHHORE MP-05-007-064-001/651
(KARARKHEDA) 		1705007064NRG23080120230878382 08/01/2023 RAMESHVAR LODHI 1705007064WL048654 RAMESHVAR LODHI 00089 CBIN0281940 1224 1224 Processed 16/02/2023 007769622 RAMESHVARLODHI (000000)
SubTotal 47328 47328
22 PICHHORE MP-05-007-018-001/103-A
(PADORA) 		1705007018NRG23070120230876133 08/01/2023 Dyachan Lodhi 1705007018WL048550 Dyachan Lodhi 00089 CBIN0282774 1224 1224 Processed 16/02/2023 007769622 DyachanLodhi (000000)
23 PICHHORE MP-05-007-018-001/103-A
(PADORA) 		1705007018NRG23070120230876134 08/01/2023 Shashi Lodhi 1705007018WL048550 Shashi Lodhi 00089 CBIN0282774 1224 1224 Processed 16/02/2023 007769622 ShashiLodhi (000000)
24 PICHHORE MP-05-007-018-001/45
(PADORA) 		1705007018NRG23070120230876130 08/01/2023 vikram 1705007018WL048549 vikram 00089 CBIN0282774 1224 1224 Processed 16/02/2023 007769622 vikram (000000)
25 PICHHORE MP-05-007-018-001/600
(PADORA) 		1705007018NRG23070120230876137 08/01/2023 Pravesh Lodhi 1705007018WL048550 Pravesh Lodhi 00089 CBIN0282774 1020 1020 Processed 16/02/2023 007769622 PraveshLodhi (000000)
26 PICHHORE MP-05-007-018-001/601
(PADORA) 		1705007018NRG23070120230876140 08/01/2023 KHILAN 1705007018WL048550 KHILAN 00089 CBIN0282774 1224 1224 Processed 16/02/2023 007769622 KHILAN (000000)
27 PICHHORE MP-05-007-018-001/605
(PADORA) 		1705007018NRG23070120230876144 08/01/2023 RAMDAYAL JATAV 1705007018WL048551 RAMDAYAL JATAV 00089 CBIN0282774 1224 1224 Processed 16/02/2023 007769622 RAMDAYALJATAV (000000)
28 PICHHORE MP-05-007-021-003/120
(MACHMOR) 		1705007021NRG23080120230876826 08/01/2023 RABOODI LODHI 1705007021WL048586 RABOODI LODHI 00089 CBIN0282774 1224 1224 Processed 16/02/2023 007769622 RABOODILODHI (000000)
29 PICHHORE MP-05-007-021-003/21-A
(MACHMOR) 		1705007021NRG23080120230876827 08/01/2023 SHARDA ADIWASI 1705007021WL048586 SHARDA ADIWASI 00089 CBIN0282774 1224 1224 Processed 16/02/2023 007769622 SHARDAADIWASI (000000)
30 PICHHORE MP-05-007-024-001/126
(MAUKUDCHA) 		1705007024NRG23080120230876835 08/01/2023 SUNEETA ADIWASI 1705007024WL048588 SUNEETA ADIWASI 00089 CBIN0282774 2448 2448 Processed 16/02/2023 007769622 SUNEETAADIWASI (000000)
31 PICHHORE MP-05-007-059-001/561
(TIGHARI) 		1705007059NRG23040120230863506 08/01/2023 pista 1705007059WL047934 pista 00089 CBIN0282774 1224 1224 Processed 16/02/2023 007769622 pista (000000)
32 PICHHORE MP-05-007-060-001/941-B
(BAMORDAMRON) 		1705007060NRG23080120230877533 08/01/2023 SUNIL KOLI 1705007060WL048613 SUNIL KOLI 00089 CBIN0282774 1224 1224 Processed 16/02/2023 007769622 SUNILKOLI (000000)
SubTotal 14484 14484
33 PICHHORE MP-05-007-021-002/66-D
(MACHMOR) 		1705007021NRG23080120230876825 08/01/2023 DHANKUYAR 1705007021WL048586 DHANKUYAR 00415 SBIN0030088 1224 1224 Processed 16/02/2023 007769622 DHANKUYAR (000000)
34 PICHHORE MP-05-007-041-002/109-A
(BHAGWAN) 		1705007041NRG23070120230876369 08/01/2023 kamal singh lodhi 1705007041WL048561 kamal singh lodhi 00415 SBIN0030088 1224 1224 Processed 16/02/2023 007769622 kamalsinghlodhi (000000)
35 PICHHORE MP-05-007-060-001/17-A
(BAMORDAMRON) 		1705007060NRG23080120230877521 08/01/2023 thakurdas lodhi 1705007060WL048613 thakurdas lodhi 00415 SBIN0030088 1224 1224 Processed 16/02/2023 007769622 thakurdaslodhi (000000)
36 PICHHORE MP-05-007-060-001/501-C
(BAMORDAMRON) 		1705007060NRG23080120230877522 08/01/2023 Firoj 1705007060WL048613 Firoj 00415 SBIN0030088 1224 1224 Processed 16/02/2023 007769622 Firoj (000000)
37 PICHHORE MP-05-007-060-001/501-C
(BAMORDAMRON) 		1705007060NRG23080120230877523 08/01/2023 RABIYA KHAN 1705007060WL048613 RABIYA KHAN 00415 SBIN0030088 1224 1224 Processed 16/02/2023 007769622 RABIYAKHAN (000000)
38 PICHHORE MP-05-007-060-001/808-B
(BAMORDAMRON) 		1705007060NRG23080120230877525 08/01/2023 RAMNIWAS SAHU 1705007060WL048613 RAMNIWAS SAHU 00415 SBIN0030088 1224 1224 Processed 16/02/2023 007769622 RAMNIWASSAHU (000000)
39 PICHHORE MP-05-007-060-001/913
(BAMORDAMRON) 		1705007060NRG23080120230877529 08/01/2023 MANGAL KUSHWAH 1705007060WL048613 MANGAL KUSHWAH 00415 SBIN0030088 1224 1224 Processed 16/02/2023 007769622 MANGALKUSHWAH (000000)
40 PICHHORE MP-05-007-061-001/17-A
(PIPARA) 		1705007061NRG23080120230877725 08/01/2023 PAVAN KUMAR KARPENTAR 1705007061WL048623 PAVAN KUMAR KARPENTAR 00415 SBIN0030088 1224 1224 Processed 16/02/2023 007769622 PAVANKUMARKARPENTAR (000000)
41 PICHHORE MP-05-007-064-001/112
(KARARKHEDA) 		1705007064NRG23080120230878353 08/01/2023 geeta 1705007064WL048654 geeta 00415 SBIN0030088 1224 1224 Processed 16/02/2023 007769622 geeta (000000)
42 PICHHORE MP-05-007-064-001/312-A
(KARARKHEDA) 		1705007064NRG23080120230878370 08/01/2023 JAGDEESH 1705007064WL048654 JAGDEESH 00415 SBIN0030088 1224 1224 Processed 16/02/2023 007769622 JAGDEESH (000000)
43 PICHHORE MP-05-007-064-001/384
(KARARKHEDA) 		1705007064NRG23080120230878374 08/01/2023 RAMESH 1705007064WL048654 RAMESH 00415 SBIN0030088 1224 1224 Processed 16/02/2023 007769622 RAMESH (000000)
44 PICHHORE MP-05-007-064-001/384
(KARARKHEDA) 		1705007064NRG23080120230878375 08/01/2023 SHEELA 1705007064WL048654 SHEELA 00415 SBIN0030088 1224 1224 Processed 16/02/2023 007769622 SHEELA (000000)
45 PICHHORE MP-05-007-064-001/608
(KARARKHEDA) 		1705007064NRG23080120230878379 08/01/2023 RAJENDRA 1705007064WL048654 RAJENDRA 00415 SBIN0030088 1224 1224 Processed 16/02/2023 007769622 RAJENDRA (000000)
46 PICHHORE MP-05-007-064-001/66
(KARARKHEDA) 		1705007064NRG23080120230878335 08/01/2023 KALLU LODHI 1705007064WL048653 KALLU LODHI 00415 SBIN0030088 1224 1224 Processed 16/02/2023 007769622 KALLULODHI (000000)
47 PICHHORE MP-05-007-064-001/751
(KARARKHEDA) 		1705007064NRG23080120230878338 08/01/2023 omprakash namdev 1705007064WL048653 omprakash namdev 00415 SBIN0030088 1224 1224 Processed 16/02/2023 007769622 omprakashnamdev (000000)
48 PICHHORE MP-05-007-064-001/752
(KARARKHEDA) 		1705007064NRG23080120230878339 08/01/2023 ballu kushwah 1705007064WL048653 ballu kushwah 00415 SBIN0030088 1224 1224 Processed 16/02/2023 007769622 ballukushwah (000000)
49 PICHHORE MP-05-007-064-001/752
(KARARKHEDA) 		1705007064NRG23080120230878340 08/01/2023 rani kushwah 1705007064WL048653 rani kushwah 00415 SBIN0030088 1224 1224 Processed 16/02/2023 007769622 ranikushwah (000000)
50 PICHHORE MP-05-007-064-001/781
(KARARKHEDA) 		1705007064NRG23080120230878342 08/01/2023 SHIVAM PRATAP SINGH 1705007064WL048653 SHIVAM PRATAP SINGH 00415 SBIN0030088 1224 1224 Processed 16/02/2023 007769622 SHIVAMPRATAPSINGH (000000)
51 PICHHORE MP-05-007-064-001/975
(KARARKHEDA) 		1705007064NRG23080120230878348 08/01/2023 RAJKU JATAV 1705007064WL048653 RAJKU JATAV 00415 SBIN0030088 1224 1224 Rejected 16/02/2023 007769622 No Such Account
52 PICHHORE MP-05-007-066-002/344
(PARESHVAR) 		1705007066NRG23080120230877409 08/01/2023 SHEEL KUMAR LODHI 1705007066WL048608 SHEEL KUMAR LODHI 00415 SBIN0030088 1224 1224 Processed 16/02/2023 007769622 SHEELKUMARLODHI (000000)
53 PICHHORE MP-05-007-067-001/361
(GOCHONI) 		1705007067NRG23080120230877575 08/01/2023 PRANO LODHI 1705007067WL048616 PRANO LODHI 00415 SBIN0030088 1224 1224 Processed 16/02/2023 007769622 PRANOLODHI (000000)
SubTotal 25704 25704
54 PICHHORE MP-05-007-011-001/211-A
(PAYGA) 		1705007011NRG23070120230876518 08/01/2023 Tejan 1705007011WL048571 Tejan 00415 SBIN0030333 1224 1224 Processed 16/02/2023 007769622 Tejan (000000)
55 PICHHORE MP-05-007-011-001/236
(PAYGA) 		1705007011NRG23070120230876519 08/01/2023 SHIVKUMAR 1705007011WL048571 SHIVKUMAR 00415 SBIN0030333 1224 1224 Processed 16/02/2023 007769622 SHIVKUMAR (000000)
56 PICHHORE MP-05-007-011-001/25-A
(PAYGA) 		1705007011NRG23070120230876521 08/01/2023 SATENDRA 1705007011WL048571 SATENDRA 00415 SBIN0030333 1224 1224 Processed 16/02/2023 007769622 SATENDRA (000000)
57 PICHHORE MP-05-007-011-001/449
(PAYGA) 		1705007011NRG23070120230876529 08/01/2023 jamuna lodhi 1705007011WL048571 jamuna lodhi 00415 SBIN0030333 1224 1224 Processed 16/02/2023 007769622 jamunalodhi (000000)
58 PICHHORE MP-05-007-018-001/35
(PADORA) 		1705007018NRG23070120230876129 08/01/2023 GOMA PARIHAR 1705007018WL048549 GOMA PARIHAR 00415 SBIN0030333 1224 1224 Processed 16/02/2023 007769622 GOMAPARIHAR (000000)
59 PICHHORE MP-05-007-018-001/758
(PADORA) 		1705007018NRG23070120230876146 08/01/2023 GANPAT JATAV 1705007018WL048551 GANPAT JATAV 00415 SBIN0030333 1224 1224 Processed 16/02/2023 007769622 GANPATJATAV (000000)
60 PICHHORE MP-05-007-041-002/109-A
(BHAGWAN) 		1705007041NRG23070120230876370 08/01/2023 simiya lodhi 1705007041WL048561 simiya lodhi 00415 SBIN0030333 1224 1224 Processed 16/02/2023 007769622 simiyalodhi (000000)
61 PICHHORE MP-05-007-041-002/109-B
(BHAGWAN) 		1705007041NRG23070120230876372 08/01/2023 jhandel lodhi 1705007041WL048561 jhandel lodhi 00415 SBIN0030333 1224 1224 Processed 16/02/2023 007769622 jhandellodhi (000000)
62 PICHHORE MP-05-007-041-002/109-C
(BHAGWAN) 		1705007041NRG23070120230876373 08/01/2023 raja bhaiya 1705007041WL048561 raja bhaiya 00415 SBIN0030333 1224 1224 Processed 16/02/2023 007769622 rajabhaiya (000000)
63 PICHHORE MP-05-007-041-002/175-A
(BHAGWAN) 		1705007041NRG23070120230876376 08/01/2023 MEENA 1705007041WL048561 MEENA 00415 SBIN0030333 1224 1224 Processed 16/02/2023 007769622 MEENA (000000)
64 PICHHORE MP-05-007-041-002/175-A
(BHAGWAN) 		1705007041NRG23070120230876375 08/01/2023 NAVAL 1705007041WL048561 NAVAL 00415 SBIN0030333 1224 1224 Processed 16/02/2023 007769622 NAVAL (000000)
SubTotal 13464 13464
65 PICHHORE MP-05-007-034-001/216-A
(LABHEDA) 		1705007034NRG23080120230877832 08/01/2023 AKASH LODHI 1705007034WL048627 AKASH LODHI 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 007769622 AKASHLODHI (000000)
66 PICHHORE MP-05-007-034-001/227-D
(LABHEDA) 		1705007034NRG23080120230877833 08/01/2023 ARPIT LODHI 1705007034WL048627 ARPIT LODHI 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 007769622 ARPITLODHI (000000)
67 PICHHORE MP-05-007-034-001/370
(LABHEDA) 		1705007034NRG23080120230877835 08/01/2023 GORA BAI LODHI 1705007034WL048627 GORA BAI LODHI 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 007769622 GORABAILODHI (000000)
68 PICHHORE MP-05-007-034-001/370-A
(LABHEDA) 		1705007034NRG23080120230877837 08/01/2023 RACHANA LODHI 1705007034WL048627 RACHANA LODHI 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 007769622 RACHANALODHI (000000)
69 PICHHORE MP-05-007-034-001/371-A
(LABHEDA) 		1705007034NRG23080120230877838 08/01/2023 MANOJ KUMAR LODHI 1705007034WL048627 MANOJ KUMAR LODHI 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 007769622 MANOJKUMARLODHI (000000)
70 PICHHORE MP-05-007-034-001/420-A
(LABHEDA) 		1705007034NRG23080120230877840 08/01/2023 NEELAM 1705007034WL048627 NEELAM 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 007769622 NEELAM (000000)
71 PICHHORE MP-05-007-034-001/420-A
(LABHEDA) 		1705007034NRG23080120230877839 08/01/2023 SHIVKUMAR LODHI 1705007034WL048627 SHIVKUMAR LODHI 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 007769622 SHIVKUMARLODHI (000000)
72 PICHHORE MP-05-007-059-001/580
(TIGHARI) 		1705007059NRG23040120230863507 08/01/2023 RAMRATAN PAL 1705007059WL047934 RAMRATAN PAL 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 007769622 RAMRATANPAL (000000)
73 PICHHORE MP-05-007-061-001/17-A
(PIPARA) 		1705007061NRG23080120230877726 08/01/2023 SWARTHI VISHVKARMA 1705007061WL048623 SWARTHI VISHVKARMA 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 007769622 SWARTHIVISHVKARMA (000000)
74 PICHHORE MP-05-007-061-001/989
(PIPARA) 		1705007061NRG23080120230877733 08/01/2023 jamvati lodhi 1705007061WL048623 jamvati lodhi 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 007769622 jamvatilodhi (000000)
75 PICHHORE MP-05-007-061-001/989-A
(PIPARA) 		1705007061NRG23080120230877735 08/01/2023 arti lodhi 1705007061WL048623 arti lodhi 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 007769622 artilodhi (000000)
76 PICHHORE MP-05-007-064-001/1
(KARARKHEDA) 		1705007064NRG23080120230878325 08/01/2023 OMKAR 1705007064WL048653 OMKAR 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 007769622 OMKAR (000000)
77 PICHHORE MP-05-007-064-001/112
(KARARKHEDA) 		1705007064NRG23080120230878352 08/01/2023 RAKESH 1705007064WL048654 RAKESH 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 007769622 RAKESH (000000)
78 PICHHORE MP-05-007-064-001/124
(KARARKHEDA) 		1705007064NRG23080120230878354 08/01/2023 HARGYAN 1705007064WL048654 HARGYAN 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 007769622 HARGYAN (000000)
79 PICHHORE MP-05-007-064-001/125
(KARARKHEDA) 		1705007064NRG23080120230878355 08/01/2023 MAHARAJ SINGH 1705007064WL048654 MAHARAJ SINGH 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 007769622 MAHARAJSINGH (000000)
80 PICHHORE MP-05-007-064-001/132
(KARARKHEDA) 		1705007064NRG23080120230878357 08/01/2023 RAVI KUMAR 1705007064WL048654 RAVI KUMAR 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 007769622 RAVIKUMAR (000000)
81 PICHHORE MP-05-007-064-001/135
(KARARKHEDA) 		1705007064NRG23080120230878358 08/01/2023 RAMDAS 1705007064WL048654 RAMDAS 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 007769622 RAMDAS (000000)
82 PICHHORE MP-05-007-064-001/150
(KARARKHEDA) 		1705007064NRG23080120230878360 08/01/2023 VACHAN 1705007064WL048654 VACHAN 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 007769622 VACHAN (000000)
83 PICHHORE MP-05-007-064-001/16
(KARARKHEDA) 		1705007064NRG23080120230878362 08/01/2023 LALARAM 1705007064WL048654 LALARAM 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 007769622 LALARAM (000000)
84 PICHHORE MP-05-007-064-001/160
(KARARKHEDA) 		1705007064NRG23080120230878364 08/01/2023 LACHCHHU 1705007064WL048654 LACHCHHU 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 007769622 LACHCHHU (000000)
85 PICHHORE MP-05-007-064-001/162
(KARARKHEDA) 		1705007064NRG23080120230878365 08/01/2023 VINDA 1705007064WL048654 VINDA 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 007769622 VINDA (000000)
86 PICHHORE MP-05-007-064-001/22
(KARARKHEDA) 		1705007064NRG23080120230878367 08/01/2023 MANIRAM 1705007064WL048654 MANIRAM 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 007769622 MANIRAM (000000)
87 PICHHORE MP-05-007-064-001/24
(KARARKHEDA) 		1705007064NRG23080120230878368 08/01/2023 HEERALAL 1705007064WL048654 HEERALAL 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 007769622 HEERALAL (000000)
88 PICHHORE MP-05-007-064-001/434
(KARARKHEDA) 		1705007064NRG23080120230878376 08/01/2023 JAHAR SINGH 1705007064WL048654 JAHAR SINGH 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 007769622 JAHARSINGH (000000)
89 PICHHORE MP-05-007-064-001/619
(KARARKHEDA) 		1705007064NRG23080120230878380 08/01/2023 MOOLCHAND 1705007064WL048654 MOOLCHAND 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 007769622 MOOLCHAND (000000)
90 PICHHORE MP-05-007-064-001/634
(KARARKHEDA) 		1705007064NRG23080120230878381 08/01/2023 HARGYAN PAL 1705007064WL048654 HARGYAN PAL 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 007769622 HARGYANPAL (000000)
91 PICHHORE MP-05-007-064-001/971
(KARARKHEDA) 		1705007064NRG23080120230878345 08/01/2023 kastoori adiwasi 1705007064WL048653 kastoori adiwasi 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 007769622 kastooriadiwasi (000000)
92 PICHHORE MP-05-007-064-001/977
(KARARKHEDA) 		1705007064NRG23080120230878350 08/01/2023 LALTIYA 1705007064WL048653 LALTIYA 00602 SBIN0RRMBGB 2856 2856 Processed 16/02/2023 007769622 LALTIYA (000000)
93 PICHHORE MP-05-007-067-001/364
(GOCHONI) 		1705007067NRG23080120230877578 08/01/2023 RAVINDRA 1705007067WL048616 RAVINDRA 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 007769622 RAVINDRA (000000)
SubTotal 37128 37128
94 PICHHORE MP-05-007-024-003/3
(MAUKUDCHA) 		1705007021NRG23080120230876822 08/01/2023 Ganesh Adiwasi 1705007021WL048585 Ganesh Adiwasi 00688 FINO0001446 2448 2448 Processed 16/02/2023 007769622 GaneshAdiwasi (000000)
95 PICHHORE MP-05-007-024-003/3
(MAUKUDCHA) 		1705007021NRG23080120230876823 08/01/2023 Rajni Adiwasi 1705007021WL048585 Rajni Adiwasi 00688 FINO0001446 2448 2448 Processed 16/02/2023 007769622 RajniAdiwasi (000000)
SubTotal 4896 4896
96 PICHHORE MP-05-007-063-001/619
(KACHUA) 		1705007063NRG23080120230877996 08/01/2023 devendra 1705007063WL048644 devendra 00703 AIRP0000001 1224 1224 Processed 16/02/2023 007769622 devendra (000000)
SubTotal 1224 1224
Total 144228 144228

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PICHHORE MP1705007_080123FTO_622013 Central Bank Of India CBIN0281940 MANPURA 47328
2 PICHHORE MP1705007_080123FTO_622013 Central Bank Of India CBIN0282774 BHAUNTI (KHOD) 14484
3 PICHHORE MP1705007_080123FTO_622013 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 25704
4 PICHHORE MP1705007_080123FTO_622013 State Bank of India SBIN0030333 SEMARI(MALHAWANI) 13464
5 PICHHORE MP1705007_080123FTO_622013 Madhyanchal Gramin Bank SBIN0RRMBGB BHONTI 1224
6 PICHHORE MP1705007_080123FTO_622013 Madhyanchal Gramin Bank SBIN0RRMBGB PICHHORE 35904
7 PICHHORE MP1705007_080123FTO_622013 Fino Payments Bank Ltd FINO0001446 MP RO 4896
8 PICHHORE MP1705007_080123FTO_622013 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1224

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