Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:54:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : PICHHORE
Fto No. : MP1705007_130822FTO_331463
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-05-007-014-001/48-A
(PIPRO) 		1705007014NRG23120820220438741 13/08/2022 BALVEER LODHI 1705007014WL016356 BALVEER LODHI 00089 CBIN0281940 1224 1224 Processed 29/08/2022 697693702 BALVEERLODHI (000000)
2 PICHHORE MP-05-007-024-001/139
(MAUKUDCHA) 		1705007024NRG23120820220438725 13/08/2022 DAN SINGH GURJAR 1705007024WL016353 DAN SINGH GURJAR 00089 CBIN0281940 2448 2448 Processed 29/08/2022 697693702 DANSINGHGURJAR (000000)
3 PICHHORE MP-05-007-024-001/143
(MAUKUDCHA) 		1705007024NRG23120820220438726 13/08/2022 BHAGWAN SINGH GURJAR 1705007024WL016353 BHAGWAN SINGH GURJAR 00089 CBIN0281940 2448 2448 Processed 29/08/2022 697693702 BHAGWANSINGHGURJAR (000000)
4 PICHHORE MP-05-007-024-001/144
(MAUKUDCHA) 		1705007024NRG23120820220438727 13/08/2022 MULAYAM GURJAR 1705007024WL016353 MULAYAM GURJAR 00089 CBIN0281940 2448 2448 Processed 29/08/2022 697693702 MULAYAMGURJAR (000000)
SubTotal 8568 8568
5 PICHHORE MP-05-007-019-002/18-A
(RUPEPUR) 		1705007019NRG23130820220440805 13/08/2022 mamta 1705007019WL016525 mamta 00089 CBIN0282774 1224 1224 Processed 29/08/2022 697693702 mamta (000000)
6 PICHHORE MP-05-007-019-002/18-B
(RUPEPUR) 		1705007019NRG23130820220440806 13/08/2022 sonam 1705007019WL016525 sonam 00089 CBIN0282774 1224 1224 Processed 29/08/2022 697693702 sonam (000000)
7 PICHHORE MP-05-007-019-002/23-B
(RUPEPUR) 		1705007019NRG23130820220440807 13/08/2022 sukhvati 1705007019WL016525 sukhvati 00089 CBIN0282774 1224 1224 Processed 29/08/2022 697693702 sukhvati (000000)
8 PICHHORE MP-05-007-019-002/29-B
(RUPEPUR) 		1705007019NRG23130820220440811 13/08/2022 surendra 1705007019WL016525 surendra 00089 CBIN0282774 1224 1224 Processed 29/08/2022 697693702 surendra (000000)
9 PICHHORE MP-05-007-019-002/343-A
(RUPEPUR) 		1705007019NRG23130820220440828 13/08/2022 KAMLA 1705007019WL016525 KAMLA 00089 CBIN0282774 1224 1224 Processed 29/08/2022 697693702 KAMLA (000000)
10 PICHHORE MP-05-007-019-002/358-A
(RUPEPUR) 		1705007019NRG23130820220440831 13/08/2022 pista 1705007019WL016525 pista 00089 CBIN0282774 1224 1224 Processed 29/08/2022 697693702 pista (000000)
11 PICHHORE MP-05-007-019-002/59-A
(RUPEPUR) 		1705007019NRG23130820220440837 13/08/2022 kala 1705007019WL016525 kala 00089 CBIN0282774 1224 1224 Processed 29/08/2022 697693702 kala (000000)
12 PICHHORE MP-05-007-019-002/59-A
(RUPEPUR) 		1705007019NRG23130820220440836 13/08/2022 paravat singh 1705007019WL016525 paravat singh 00089 CBIN0282774 1224 1224 Processed 29/08/2022 697693702 paravatsingh (000000)
13 PICHHORE MP-05-007-019-002/6-A
(RUPEPUR) 		1705007019NRG23130820220440838 13/08/2022 rekha 1705007019WL016525 rekha 00089 CBIN0282774 1224 1224 Processed 29/08/2022 697693702 rekha (000000)
SubTotal 11016 11016
14 PICHHORE MP-05-007-040-003/212-B
(SEMRI) 		1705007040NRG23130820220440320 13/08/2022 ANKIT GUPTA 1705007040WL016476 ANKIT GUPTA 00415 SBIN0010851 1020 1020 Processed 29/08/2022 697693702 ANKITGUPTA (000000)
15 PICHHORE MP-05-007-044-001/458
(JARAI) 		1705007044NRG23120820220439796 13/08/2022 ramswaruop 1705007044WL016423 ramswaruop 00415 SBIN0010851 1224 1224 Processed 29/08/2022 697693702 ramswaruop (000000)
16 PICHHORE MP-05-007-047-001/102-A
(SALAIYA) 		1705007047NRG23130820220440258 13/08/2022 JOOLEE JHA 1705007047WL016470 JOOLEE JHA 00415 SBIN0010851 1224 1224 Processed 29/08/2022 697693702 JOOLEEJHA (000000)
SubTotal 3468 3468
17 PICHHORE MP-05-007-014-002/612
(PIPRO) 		1705007014NRG23120820220438734 13/08/2022 indrapal jatav 1705007014WL016354 indrapal jatav 00415 SBIN0030088 2448 2448 Processed 29/08/2022 697693702 indrapaljatav (000000)
18 PICHHORE MP-05-007-034-001/386-A
(LABHEDA) 		1705007034NRG23120820220439179 13/08/2022 PANKAJ JATAV 1705007034WL016382 PANKAJ JATAV 00415 SBIN0030088 2448 2448 Processed 29/08/2022 697693702 PANKAJJATAV (000000)
19 PICHHORE MP-05-007-034-001/71-A
(LABHEDA) 		1705007034NRG23120820220439183 13/08/2022 GIRJA ADIWASI 1705007034WL016382 GIRJA ADIWASI 00415 SBIN0030088 2448 2448 Processed 29/08/2022 697693702 GIRJAADIWASI (000000)
20 PICHHORE MP-05-007-035-001/218-B
(VACHRON) 		1705007000NRG23130820220440840 13/08/2022 Jitendra Kumar Lodhi 1705007WL016526 Jitendra Kumar Lodhi 00415 SBIN0030088 1224 1224 Processed 29/08/2022 697693702 JitendraKumarLodhi (000000)
21 PICHHORE MP-05-007-035-001/784-A
(VACHRON) 		1705007000NRG23130820220440841 13/08/2022 Kaliya lodhi 1705007WL016526 Kaliya lodhi 00415 SBIN0030088 1224 1224 Processed 29/08/2022 697693702 Kaliyalodhi (000000)
22 PICHHORE MP-05-007-035-001/784-B
(VACHRON) 		1705007000NRG23130820220440842 13/08/2022 Ajay Lodhi 1705007WL016526 Ajay Lodhi 00415 SBIN0030088 1224 1224 Processed 29/08/2022 697693702 AjayLodhi (000000)
23 PICHHORE MP-05-007-044-001/113
(JARAI) 		1705007044NRG23120820220439778 13/08/2022 amer singh 1705007044WL016423 amer singh 00415 SBIN0030088 1224 1224 Processed 29/08/2022 697693702 amersingh (000000)
24 PICHHORE MP-05-007-044-001/249
(JARAI) 		1705007044NRG23120820220439782 13/08/2022 bhairon 1705007044WL016423 bhairon 00415 SBIN0030088 1224 1224 Processed 29/08/2022 697693702 bhairon (000000)
25 PICHHORE MP-05-007-044-001/331-B
(JARAI) 		1705007044NRG23120820220439785 13/08/2022 Dansingh Lodhi 1705007044WL016423 Dansingh Lodhi 00415 SBIN0030088 1224 1224 Processed 29/08/2022 697693702 DansinghLodhi (000000)
26 PICHHORE MP-05-007-044-001/454
(JARAI) 		1705007044NRG23120820220439794 13/08/2022 shankar 1705007044WL016423 shankar 00415 SBIN0030088 1224 1224 Processed 29/08/2022 697693702 shankar (000000)
27 PICHHORE MP-05-007-044-001/455
(JARAI) 		1705007044NRG23120820220439795 13/08/2022 jivan 1705007044WL016423 jivan 00415 SBIN0030088 1224 1224 Processed 29/08/2022 697693702 jivan (000000)
28 PICHHORE MP-05-007-047-001/195-C
(SALAIYA) 		1705007047NRG23130820220440259 13/08/2022 GIRDHAR LODHI 1705007047WL016470 GIRDHAR LODHI 00415 SBIN0030088 1224 1224 Processed 29/08/2022 697693702 GIRDHARLODHI (000000)
29 PICHHORE MP-05-007-047-001/274-A
(SALAIYA) 		1705007047NRG23130820220440250 13/08/2022 ABDESH SEN 1705007047WL016469 ABDESH SEN 00415 SBIN0030088 1224 1224 Processed 29/08/2022 697693702 ABDESHSEN (000000)
30 PICHHORE MP-05-007-047-001/394
(SALAIYA) 		1705007047NRG23130820220440260 13/08/2022 ANITA KEWAT 1705007047WL016470 ANITA KEWAT 00415 SBIN0030088 1224 1224 Processed 29/08/2022 697693702 ANITAKEWAT (000000)
31 PICHHORE MP-05-007-063-001/615
(KACHUA) 		1705007063NRG23130820220440368 13/08/2022 INDRA KOLI 1705007063WL016482 INDRA KOLI 00415 SBIN0030088 1224 1224 Processed 29/08/2022 697693702 INDRAKOLI (000000)
32 PICHHORE MP-05-007-063-001/615
(KACHUA) 		1705007063NRG23130820220440367 13/08/2022 PYARELAL KOLI 1705007063WL016482 PYARELAL KOLI 00415 SBIN0030088 1224 1224 Processed 29/08/2022 697693702 PYARELALKOLI (000000)
33 PICHHORE MP-05-007-063-001/615-A
(KACHUA) 		1705007063NRG23130820220440371 13/08/2022 BHARTI KOLI 1705007063WL016482 BHARTI KOLI 00415 SBIN0030088 1224 1224 Processed 29/08/2022 697693702 BHARTIKOLI (000000)
34 PICHHORE MP-05-007-063-001/615-A
(KACHUA) 		1705007063NRG23130820220440370 13/08/2022 JITENDRA KOLI 1705007063WL016482 JITENDRA KOLI 00415 SBIN0030088 1224 1224 Processed 29/08/2022 697693702 JITENDRAKOLI (000000)
35 PICHHORE MP-05-007-063-001/615-A
(KACHUA) 		1705007063NRG23130820220440369 13/08/2022 SUNIL KOLI 1705007063WL016482 SUNIL KOLI 00415 SBIN0030088 1224 1224 Processed 29/08/2022 697693702 SUNILKOLI (000000)
SubTotal 26928 26928
36 PICHHORE MP-05-007-047-001/102-A
(SALAIYA) 		1705007047NRG23130820220440257 13/08/2022 MUKESH JHA 1705007047WL016470 MUKESH JHA 00415 SBIN0030125 1224 1224 Processed 29/08/2022 697693702 MUKESHJHA (000000)
SubTotal 1224 1224
37 PICHHORE MP-05-007-034-001/386-A
(LABHEDA) 		1705007034NRG23120820220439180 13/08/2022 MANISHA JATAV 1705007034WL016382 MANISHA JATAV 00415 SBIN0030152 2448 2448 Processed 29/08/2022 697693702 MANISHAJATAV (000000)
SubTotal 2448 2448
38 PICHHORE MP-05-007-016-002/520
(TIJARPUR) 		1705007016NRG23130820220440790 13/08/2022 Dhaniyabai yadav 1705007016WL016521 Dhaniyabai yadav 00415 SBIN0030171 2448 2448 Processed 29/08/2022 697693702 Dhaniyabaiyadav (000000)
SubTotal 2448 2448
39 PICHHORE MP-05-007-014-001/43-A
(PIPRO) 		1705007014NRG23120820220438740 13/08/2022 Chhaya Lodhi 1705007014WL016356 Chhaya Lodhi 00415 SBIN0030333 1224 1224 Processed 29/08/2022 697693702 ChhayaLodhi (000000)
40 PICHHORE MP-05-007-014-002/124-A
(PIPRO) 		1705007014NRG23120820220438729 13/08/2022 rajkumar jatav 1705007014WL016354 rajkumar jatav 00415 SBIN0030333 2448 2448 Processed 29/08/2022 697693702 rajkumarjatav (000000)
41 PICHHORE MP-05-007-014-002/203-A
(PIPRO) 		1705007014NRG23120820220438750 13/08/2022 Hariram lodhi 1705007014WL016356 Hariram lodhi 00415 SBIN0030333 1224 1224 Processed 29/08/2022 697693702 Hariramlodhi (000000)
42 PICHHORE MP-05-007-014-002/342
(PIPRO) 		1705007014NRG23120820220438754 13/08/2022 sunita 1705007014WL016356 sunita 00415 SBIN0030333 1224 1224 Processed 29/08/2022 697693702 sunita (000000)
43 PICHHORE MP-05-007-016-001/379-A
(TIJARPUR) 		1705007016NRG23130820220440792 13/08/2022 Asharam jatav 1705007016WL016522 Asharam jatav 00415 SBIN0030333 2448 2448 Processed 29/08/2022 697693702 Asharamjatav (000000)
44 PICHHORE MP-05-007-016-002/395
(TIJARPUR) 		1705007016NRG23130820220440777 13/08/2022 Anita adiwasi 1705007016WL016518 Anita adiwasi 00415 SBIN0030333 2448 2448 Processed 29/08/2022 697693702 Anitaadiwasi (000000)
45 PICHHORE MP-05-007-016-002/567
(TIJARPUR) 		1705007016NRG23130820220440781 13/08/2022 Mulla adiwasi 1705007016WL016519 Mulla adiwasi 00415 SBIN0030333 2448 2448 Processed 29/08/2022 697693702 Mullaadiwasi (000000)
46 PICHHORE MP-05-007-016-002/575
(TIJARPUR) 		1705007016NRG23130820220440786 13/08/2022 Gulabbai adiwasi 1705007016WL016520 Gulabbai adiwasi 00415 SBIN0030333 2448 2448 Processed 29/08/2022 697693702 Gulabbaiadiwasi (000000)
47 PICHHORE MP-05-007-019-002/28-A
(RUPEPUR) 		1705007019NRG23130820220440810 13/08/2022 sukhvati 1705007019WL016525 sukhvati 00415 SBIN0030333 1224 1224 Processed 29/08/2022 697693702 sukhvati (000000)
48 PICHHORE MP-05-007-040-003/212-A
(SEMRI) 		1705007040NRG23130820220440318 13/08/2022 ASHA GUPTA 1705007040WL016476 ASHA GUPTA 00415 SBIN0030333 1020 1020 Processed 29/08/2022 697693702 ASHAGUPTA (000000)
49 PICHHORE MP-05-007-040-003/212-A
(SEMRI) 		1705007040NRG23130820220440319 13/08/2022 SANKET GUPTA 1705007040WL016476 SANKET GUPTA 00415 SBIN0030333 1020 1020 Processed 29/08/2022 697693702 SANKETGUPTA (000000)
50 PICHHORE MP-05-007-040-003/212-B
(SEMRI) 		1705007040NRG23130820220440321 13/08/2022 AKASH GUPTA 1705007040WL016476 AKASH GUPTA 00415 SBIN0030333 1020 1020 Processed 29/08/2022 697693702 AKASHGUPTA (000000)
SubTotal 20196 20196
51 PICHHORE MP-05-007-044-001/113
(JARAI) 		1705007044NRG23120820220439779 13/08/2022 gomati 1705007044WL016423 gomati 00415 SBIN0RRMBGB 1224 1224 Processed 29/08/2022 697693702 gomati (000000)
52 PICHHORE MP-05-007-003-002/103-A
(NAWALI) 		1705007003NRG23120820220438958 13/08/2022 LAKHAN KEVAT 1705007003WL016365 LAKHAN KEVAT 00602 SBIN0RRMBGB 1224 1224 Processed 29/08/2022 697693702 LAKHANKEVAT (000000)
53 PICHHORE MP-05-007-003-002/107-A
(NAWALI) 		1705007003NRG23120820220438959 13/08/2022 JAGADEESH KEWAT 1705007003WL016365 JAGADEESH KEWAT 00602 SBIN0RRMBGB 1224 1224 Processed 29/08/2022 697693702 JAGADEESHKEWAT (000000)
54 PICHHORE MP-05-007-003-002/157-A
(NAWALI) 		1705007003NRG23120820220438960 13/08/2022 JEETENDRA GURJAR 1705007003WL016365 JEETENDRA GURJAR 00602 SBIN0RRMBGB 1224 1224 Processed 29/08/2022 697693702 JEETENDRAGURJAR (000000)
55 PICHHORE MP-05-007-003-002/2-A
(NAWALI) 		1705007003NRG23120820220438961 13/08/2022 RAMRATAN 1705007003WL016365 RAMRATAN 00602 SBIN0RRMBGB 1224 1224 Processed 29/08/2022 697693702 RAMRATAN (000000)
56 PICHHORE MP-05-007-003-002/202-A
(NAWALI) 		1705007003NRG23120820220438962 13/08/2022 MOHAN SINGH GURJAR 1705007003WL016365 MOHAN SINGH GURJAR 00602 SBIN0RRMBGB 1224 1224 Processed 29/08/2022 697693702 MOHANSINGHGURJAR (000000)
57 PICHHORE MP-05-007-003-002/208-A
(NAWALI) 		1705007003NRG23120820220438963 13/08/2022 SHOBHARAN GURJAR 1705007003WL016365 SHOBHARAN GURJAR 00602 SBIN0RRMBGB 1224 1224 Processed 29/08/2022 697693702 SHOBHARANGURJAR (000000)
58 PICHHORE MP-05-007-003-002/272
(NAWALI) 		1705007003NRG23120820220438964 13/08/2022 HARDAYAL 1705007003WL016365 HARDAYAL 00602 SBIN0RRMBGB 1224 1224 Processed 29/08/2022 697693702 HARDAYAL (000000)
59 PICHHORE MP-05-007-003-002/32-B
(NAWALI) 		1705007003NRG23120820220438965 13/08/2022 MUKESH 1705007003WL016365 MUKESH 00602 SBIN0RRMBGB 1224 1224 Processed 29/08/2022 697693702 MUKESH (000000)
60 PICHHORE MP-05-007-003-002/4
(NAWALI) 		1705007003NRG23120820220438966 13/08/2022 SHIVRAJ 1705007003WL016365 SHIVRAJ 00602 SBIN0RRMBGB 1224 1224 Processed 29/08/2022 697693702 SHIVRAJ (000000)
61 PICHHORE MP-05-007-003-002/46-A
(NAWALI) 		1705007003NRG23120820220438967 13/08/2022 KALLA 1705007003WL016365 KALLA 00602 SBIN0RRMBGB 1224 1224 Processed 29/08/2022 697693702 KALLA (000000)
62 PICHHORE MP-05-007-003-002/47-A
(NAWALI) 		1705007003NRG23120820220438968 13/08/2022 OMKAR 1705007003WL016365 OMKAR 00602 SBIN0RRMBGB 1224 1224 Processed 29/08/2022 697693702 OMKAR (000000)
63 PICHHORE MP-05-007-034-001/472
(LABHEDA) 		1705007034NRG23120820220439181 13/08/2022 banti 1705007034WL016382 banti 00602 SBIN0RRMBGB 2448 2448 Processed 29/08/2022 697693702 banti (000000)
64 PICHHORE MP-05-007-047-001/274-A
(SALAIYA) 		1705007047NRG23130820220440251 13/08/2022 MAMTA SEN 1705007047WL016469 MAMTA SEN 00602 SBIN0RRMBGB 1224 1224 Processed 29/08/2022 697693702 MAMTASEN (000000)
65 PICHHORE MP-05-007-048-002/27
(DAVIYAGOVIND) 		1705007075NRG23130820220440750 13/08/2022 SAROJ PAL 1705007075WL016515 SAROJ PAL 00602 SBIN0RRMBGB 1020 1020 Processed 29/08/2022 697693702 SAROJPAL (000000)
66 PICHHORE MP-05-007-048-002/382
(DAVIYAGOVIND) 		1705007075NRG23130820220440754 13/08/2022 KAMLO PAL 1705007075WL016515 KAMLO PAL 00602 SBIN0RRMBGB 1020 1020 Processed 29/08/2022 697693702 KAMLOPAL (000000)
67 PICHHORE MP-05-007-048-002/389
(DAVIYAGOVIND) 		1705007075NRG23130820220440756 13/08/2022 KSHATRAPAL SINGH 1705007075WL016515 KSHATRAPAL SINGH 00602 SBIN0RRMBGB 1020 1020 Processed 29/08/2022 697693702 KSHATRAPALSINGH (000000)
68 PICHHORE MP-05-007-048-002/390
(DAVIYAGOVIND) 		1705007075NRG23130820220440757 13/08/2022 HARBHAJAN PAL 1705007075WL016515 HARBHAJAN PAL 00602 SBIN0RRMBGB 1020 1020 Processed 29/08/2022 697693702 HARBHAJANPAL (000000)
69 PICHHORE MP-05-007-048-002/391
(DAVIYAGOVIND) 		1705007075NRG23130820220440758 13/08/2022 RANI PAL 1705007075WL016515 RANI PAL 00602 SBIN0RRMBGB 1020 1020 Processed 29/08/2022 697693702 RANIPAL (000000)
70 PICHHORE MP-05-007-048-002/80
(DAVIYAGOVIND) 		1705007075NRG23130820220440763 13/08/2022 GOLU RAJA 1705007075WL016515 GOLU RAJA 00602 SBIN0RRMBGB 1020 1020 Processed 29/08/2022 697693702 GOLURAJA (000000)
71 PICHHORE MP-05-007-053-003/346
(UMRUKHURD) 		1705007053NRG23130820220440192 13/08/2022 Vimla devi parihar 1705007053WL016451 Vimla devi parihar 00602 SBIN0RRMBGB 2244 2244 Processed 29/08/2022 697693702 Vimladeviparihar (000000)
72 PICHHORE MP-05-007-053-003/346
(UMRUKHURD) 		1705007053NRG23130820220440191 13/08/2022 vimlesh parihar 1705007053WL016451 vimlesh parihar 00602 SBIN0RRMBGB 2244 2244 Processed 29/08/2022 697693702 vimleshparihar (000000)
SubTotal 28968 28968
73 PICHHORE MP-05-007-044-001/340-A
(JARAI) 		1705007044NRG23120820220439786 13/08/2022 Karan singh 1705007044WL016423 Karan singh 00688 FINO0001001 1224 1224 Processed 29/08/2022 697693702 Karansingh (000000)
74 PICHHORE MP-05-007-044-001/534
(JARAI) 		1705007044NRG23120820220439797 13/08/2022 sanjeeb lodhi 1705007044WL016423 sanjeeb lodhi 00688 FINO0001001 1224 1224 Processed 29/08/2022 697693702 sanjeeblodhi (000000)
75 PICHHORE MP-05-007-044-001/535
(JARAI) 		1705007044NRG23120820220439798 13/08/2022 RADHA 1705007044WL016423 RADHA 00688 FINO0001001 1224 1224 Processed 29/08/2022 697693702 RADHA (000000)
76 PICHHORE MP-05-007-044-001/541
(JARAI) 		1705007044NRG23120820220439799 13/08/2022 narendra lodhi 1705007044WL016423 narendra lodhi 00688 FINO0001001 1224 1224 Processed 29/08/2022 697693702 narendralodhi (000000)
77 PICHHORE MP-05-007-044-001/548
(JARAI) 		1705007044NRG23120820220439800 13/08/2022 Yasvant 1705007044WL016423 Yasvant 00688 FINO0001001 1224 1224 Processed 29/08/2022 697693702 Yasvant (000000)
SubTotal 6120 6120
78 PICHHORE MP-05-007-048-002/386
(DAVIYAGOVIND) 		1705007075NRG23130820220440755 13/08/2022 RANDHIRA LODHI 1705007075WL016515 RANDHIRA LODHI 00688 FINO0001446 204 204 Processed 29/08/2022 697693702 RANDHIRALODHI (000000)
SubTotal 204 204
79 PICHHORE MP-05-007-048-002/27
(DAVIYAGOVIND) 		1705007075NRG23130820220440751 13/08/2022 SANJU PAL 1705007075WL016515 SANJU PAL 00691 IPOS0000001 1020 1020 Processed 29/08/2022 697693702 SANJUPAL (000000)
80 PICHHORE MP-05-007-048-002/353-A
(DAVIYAGOVIND) 		1705007075NRG23130820220440753 13/08/2022 REKHA PAL 1705007075WL016515 REKHA PAL 00691 IPOS0000001 1020 1020 Processed 29/08/2022 697693702 REKHAPAL (000000)
81 PICHHORE MP-05-007-048-002/392
(DAVIYAGOVIND) 		1705007075NRG23130820220440759 13/08/2022 HARENDRA SINGH CHOUHAN 1705007075WL016515 HARENDRA SINGH CHOUHAN 00691 IPOS0000001 1020 1020 Processed 29/08/2022 697693702 HARENDRASINGHCHOUHAN (000000)
82 PICHHORE MP-05-007-048-002/392
(DAVIYAGOVIND) 		1705007075NRG23130820220440760 13/08/2022 REKHA CHOUHAN 1705007075WL016515 REKHA CHOUHAN 00691 IPOS0000001 1020 1020 Processed 29/08/2022 697693702 REKHACHOUHAN (000000)
SubTotal 4080 4080
Total 115668 115668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PICHHORE MP1705007_130822FTO_331463 Central Bank Of India CBIN0281940 MANPURA 8568
2 PICHHORE MP1705007_130822FTO_331463 Central Bank Of India CBIN0282774 BHAUNTI (KHOD) 11016
3 PICHHORE MP1705007_130822FTO_331463 State Bank of India SBIN0010851 PICHHORE 3468
4 PICHHORE MP1705007_130822FTO_331463 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 26928
5 PICHHORE MP1705007_130822FTO_331463 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 1224
6 PICHHORE MP1705007_130822FTO_331463 State Bank of India SBIN0030152 GANDHI CHOWK, KHANIADHANA 2448
7 PICHHORE MP1705007_130822FTO_331463 State Bank of India SBIN0030171 RANNOD 2448
8 PICHHORE MP1705007_130822FTO_331463 State Bank of India SBIN0030333 SEMARI(MALHAWANI) 20196
9 PICHHORE MP1705007_130822FTO_331463 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 1224
10 PICHHORE MP1705007_130822FTO_331463 Madhyanchal Gramin Bank SBIN0RRMBGB BHONTI 10608
11 PICHHORE MP1705007_130822FTO_331463 Madhyanchal Gramin Bank SBIN0RRMBGB PICHHORE 17136
12 PICHHORE MP1705007_130822FTO_331463 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6120
13 PICHHORE MP1705007_130822FTO_331463 Fino Payments Bank Ltd FINO0001446 MP RO 204
14 PICHHORE MP1705007_130822FTO_331463 India Post Payments Bank IPOS0000001 Shivpuri 4080

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