Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:36:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : PICHHORE
Fto No. : MP1705007_200522APB_FTO_139702
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-05-007-009-001/175
(GANESHKHEDA) 		1705007009NRG23190520220165860 20/05/2022 RAJNI 1705007009WL004948 RAJNI 00089 CBIN0282774 1224 1224 Processed 25/05/2022 883051860 RAJNI CENTRAL BANK OF INDIA(607115)
2 PICHHORE MP-05-007-020-002/38-A
(GADOIYA) 		1705007020NRG23190520220167030 20/05/2022 KALAVATI 1705007020WL004980 KALAVATI 00089 CBIN0282774 1224 1224 Processed 25/05/2022 883051860 KALAVATI CENTRAL BANK OF INDIA(607115)
3 PICHHORE MP-05-007-020-002/5-A
(GADOIYA) 		1705007020NRG23190520220167036 20/05/2022 Ramsevek 1705007020WL004980 Ramsevek 00089 CBIN0282774 1224 1224 Processed 25/05/2022 883051860 Ramsevek CENTRAL BANK OF INDIA(607115)
4 PICHHORE MP-05-007-020-002/7-A
(GADOIYA) 		1705007020NRG23190520220167044 20/05/2022 Munni 1705007020WL004980 Munni 00089 CBIN0282774 1224 1224 Processed 25/05/2022 883051860 Munni STATE BANK OF INDIA(508548)
5 PICHHORE MP-05-007-020-003/10-A
(GADOIYA) 		1705007020NRG23190520220167045 20/05/2022 sujsn 1705007020WL004980 sujsn 00089 CBIN0282774 1224 1224 Processed 25/05/2022 883051860 sujsn CENTRAL BANK OF INDIA(607115)
6 PICHHORE MP-05-007-020-003/18-A
(GADOIYA) 		1705007020NRG23190520220167053 20/05/2022 Divan singh 1705007020WL004980 Divan singh 00089 CBIN0282774 1224 1224 Processed 25/05/2022 883051860 Divansingh CENTRAL BANK OF INDIA(607115)
7 PICHHORE MP-05-007-022-001/33
(DEVRIKHURD) 		1705007022NRG23190520220164955 20/05/2022 VISSI 1705007022WL004910 VISSI 00089 CBIN0282774 1224 1224 Processed 25/05/2022 883051860 VISSI CENTRAL BANK OF INDIA(607115)
8 PICHHORE MP-05-007-050-001/233
(DHALA) 		1705007050NRG23200520220167787 20/05/2022 USHA 1705007050WL005011 USHA 00089 CBIN0282774 1224 1224 Processed 25/05/2022 883051860 USHA CENTRAL BANK OF INDIA(607115)
9 PICHHORE MP-05-007-050-001/233
(DHALA) 		1705007050NRG23200520220167785 20/05/2022 USHA 1705007050WL005011 USHA 00089 CBIN0282774 1224 1224 Processed 25/05/2022 883051860 USHA CENTRAL BANK OF INDIA(607115)
10 PICHHORE MP-05-007-050-001/254
(DHALA) 		1705007050NRG23200520220167792 20/05/2022 BRAJ KISHORE 1705007050WL005011 BRAJ KISHORE 00089 CBIN0282774 1224 1224 Processed 25/05/2022 883051860 BRAJKISHORE MADHYANCHAL GRAMIN BANK(607232)
11 PICHHORE MP-05-007-050-001/254
(DHALA) 		1705007050NRG23200520220167790 20/05/2022 BRAJ KISHORE 1705007050WL005011 BRAJ KISHORE 00089 CBIN0282774 1224 1224 Processed 25/05/2022 883051860 BRAJKISHORE MADHYANCHAL GRAMIN BANK(607232)
12 PICHHORE MP-05-007-050-001/516
(DHALA) 		1705007050NRG23200520220167852 20/05/2022 GULAB 1705007050WL005011 GULAB 00089 CBIN0282774 1224 1224 Processed 25/05/2022 883051860 GULAB CENTRAL BANK OF INDIA(607115)
13 PICHHORE MP-05-007-050-001/528
(DHALA) 		1705007050NRG23200520220167860 20/05/2022 RAMKISHAN 1705007050WL005011 RAMKISHAN 00089 CBIN0282774 1224 1224 Processed 25/05/2022 883051860 RAMKISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15912 15912
14 PICHHORE MP-05-007-020-001/1-A
(GADOIYA) 		1705007020NRG23190520220167009 20/05/2022 SHISHUPAL 1705007020WL004980 SHISHUPAL 00415 SBIN0030088 1224 1224 Processed 25/05/2022 883051860 SHISHUPAL STATE BANK OF INDIA(508548)
15 PICHHORE MP-05-007-020-001/2-A
(GADOIYA) 		1705007020NRG23190520220167011 20/05/2022 Keval 1705007020WL004980 Keval 00415 SBIN0030088 1224 1224 Processed 25/05/2022 883051860 Keval STATE BANK OF INDIA(508548)
16 PICHHORE MP-05-007-020-001/3-A
(GADOIYA) 		1705007020NRG23190520220167012 20/05/2022 Kamrlal 1705007020WL004980 Kamrlal 00415 SBIN0030088 1224 1224 Processed 25/05/2022 883051860 Kamrlal STATE BANK OF INDIA(508548)
17 PICHHORE MP-05-007-020-002/4-A
(GADOIYA) 		1705007020NRG23190520220167031 20/05/2022 Ramkrishn 1705007020WL004980 Ramkrishn 00415 SBIN0030088 1224 1224 Processed 25/05/2022 883051860 Ramkrishn STATE BANK OF INDIA(508548)
18 PICHHORE MP-05-007-020-003/13-A
(GADOIYA) 		1705007020NRG23190520220167050 20/05/2022 Kalavati 1705007020WL004980 Kalavati 00415 SBIN0030088 1224 1224 Processed 25/05/2022 883051860 Kalavati STATE BANK OF INDIA(508548)
19 PICHHORE MP-05-007-020-003/14-A
(GADOIYA) 		1705007020NRG23190520220167051 20/05/2022 Atarsingh 1705007020WL004980 Atarsingh 00415 SBIN0030088 1224 1224 Processed 25/05/2022 883051860 Atarsingh STATE BANK OF INDIA(508548)
20 PICHHORE MP-05-007-020-003/16-A
(GADOIYA) 		1705007020NRG23190520220167052 20/05/2022 vishalsingh 1705007020WL004980 vishalsingh 00415 SBIN0030088 1224 1224 Processed 25/05/2022 883051860 vishalsingh STATE BANK OF INDIA(508548)
21 PICHHORE MP-05-007-020-003/25-A
(GADOIYA) 		1705007020NRG23190520220167055 20/05/2022 RAMKUMARI 1705007020WL004980 RAMKUMARI 00415 SBIN0030088 1224 1224 Processed 25/05/2022 883051860 RAMKUMARI CENTRAL BANK OF INDIA(607115)
22 PICHHORE MP-05-007-022-001/33
(DEVRIKHURD) 		1705007022NRG23190520220164956 20/05/2022 kushma adiwasi 1705007022WL004910 kushma adiwasi 00415 SBIN0030088 1224 1224 Processed 25/05/2022 883051860 kushmaadiwasi STATE BANK OF INDIA(508548)
23 PICHHORE MP-05-007-041-002/170-A
(BHAGWAN) 		1705007041NRG23200520220169600 20/05/2022 DHARAMBEER 1705007041WL005065 DHARAMBEER 00415 SBIN0030088 1224 1224 Processed 25/05/2022 883051860 DHARAMBEER STATE BANK OF INDIA(508548)
24 PICHHORE MP-05-007-041-002/170-A
(BHAGWAN) 		1705007041NRG23200520220169598 20/05/2022 RAMNIWAS 1705007041WL005065 RAMNIWAS 00415 SBIN0030088 1224 1224 Processed 25/05/2022 883051860 RAMNIWAS STATE BANK OF INDIA(508548)
25 PICHHORE MP-05-007-041-002/179
(BHAGWAN) 		1705007041NRG23200520220169601 20/05/2022 RAM SHINGH 1705007041WL005065 RAM SHINGH 00415 SBIN0030088 1224 1224 Processed 25/05/2022 883051860 RAMSHINGH STATE BANK OF INDIA(508548)
26 PICHHORE MP-05-007-041-002/49
(BHAGWAN) 		1705007041NRG23200520220169603 20/05/2022 MAHESH 1705007041WL005065 MAHESH 00415 SBIN0030088 1224 1224 Processed 25/05/2022 883051860 MAHESH STATE BANK OF INDIA(508548)
27 PICHHORE MP-05-007-041-002/85
(BHAGWAN) 		1705007041NRG23200520220169608 20/05/2022 LAKSHMAN 1705007041WL005065 LAKSHMAN 00415 SBIN0030088 1224 1224 Processed 25/05/2022 883051860 LAKSHMAN HDFC BANK LTD(607152)
28 PICHHORE MP-05-007-042-002/91
(KHAIRVAS) 		1705007042NRG23200520220167485 20/05/2022 BHAGAWATI PAL 1705007042WL004999 BHAGAWATI PAL 00415 SBIN0030088 1224 1224 Processed 25/05/2022 883051860 BHAGAWATIPAL STATE BANK OF INDIA(508548)
29 PICHHORE MP-05-007-042-002/91
(KHAIRVAS) 		1705007042NRG23200520220167484 20/05/2022 BHAGAWATI PAL 1705007042WL004999 BHAGAWATI PAL 00415 SBIN0030088 1224 1224 Processed 25/05/2022 883051860 BHAGAWATIPAL STATE BANK OF INDIA(508548)
30 PICHHORE MP-05-007-047-001/105
(SALAIYA) 		1705007047NRG23200520220167996 20/05/2022 MAMTA SAHU 1705007047WL005015 MAMTA SAHU 00415 SBIN0030088 1224 1224 Processed 25/05/2022 883051860 MAMTASAHU STATE BANK OF INDIA(508548)
31 PICHHORE MP-05-007-047-001/132
(SALAIYA) 		1705007047NRG23200520220168002 20/05/2022 Ramkumar adiwasi 1705007047WL005015 Ramkumar adiwasi 00415 SBIN0030088 1224 1224 Processed 25/05/2022 883051860 Ramkumaradiwasi STATE BANK OF INDIA(508548)
32 PICHHORE MP-05-007-047-001/342-C
(SALAIYA) 		1705007047NRG23200520220168016 20/05/2022 KALLO KEVAT 1705007047WL005015 KALLO KEVAT 00415 SBIN0030088 1224 1224 Processed 25/05/2022 883051860 KALLOKEVAT STATE BANK OF INDIA(508548)
33 PICHHORE MP-05-007-047-001/343-D
(SALAIYA) 		1705007047NRG23200520220168017 20/05/2022 Mukesh kevat 1705007047WL005015 Mukesh kevat 00415 SBIN0030088 1224 1224 Processed 25/05/2022 883051860 Mukeshkevat STATE BANK OF INDIA(508548)
34 PICHHORE MP-05-007-047-001/343-D
(SALAIYA) 		1705007047NRG23200520220168018 20/05/2022 SAGUN KEVAT 1705007047WL005015 SAGUN KEVAT 00415 SBIN0030088 1224 1224 Processed 25/05/2022 883051860 SAGUNKEVAT STATE BANK OF INDIA(508548)
35 PICHHORE MP-05-007-047-001/345-A
(SALAIYA) 		1705007047NRG23200520220168019 20/05/2022 Chintu rajak 1705007047WL005015 Chintu rajak 00415 SBIN0030088 1224 1224 Processed 25/05/2022 883051860 Chinturajak STATE BANK OF INDIA(508548)
36 PICHHORE MP-05-007-047-001/345-A
(SALAIYA) 		1705007047NRG23200520220168020 20/05/2022 SHUKHVAT RAJAK 1705007047WL005015 SHUKHVAT RAJAK 00415 SBIN0030088 1224 1224 Processed 25/05/2022 883051860 SHUKHVATRAJAK STATE BANK OF INDIA(508548)
37 PICHHORE MP-05-007-050-001/204
(DHALA) 		1705007050NRG23200520220167777 20/05/2022 radhalal 1705007050WL005011 radhalal 00415 SBIN0030088 1224 1224 Processed 25/05/2022 883051860 radhalal STATE BANK OF INDIA(508548)
38 PICHHORE MP-05-007-050-001/220
(DHALA) 		1705007050NRG23200520220167783 20/05/2022 gango 1705007050WL005011 gango 00415 SBIN0030088 1224 1224 Processed 25/05/2022 883051860 gango STATE BANK OF INDIA(508548)
39 PICHHORE MP-05-007-050-001/254
(DHALA) 		1705007050NRG23200520220167791 20/05/2022 HASMUKHI 1705007050WL005011 HASMUKHI 00415 SBIN0030088 1224 1224 Processed 25/05/2022 883051860 HASMUKHI STATE BANK OF INDIA(508548)
40 PICHHORE MP-05-007-050-001/254
(DHALA) 		1705007050NRG23200520220167793 20/05/2022 HASMUKHI 1705007050WL005011 HASMUKHI 00415 SBIN0030088 1224 1224 Processed 25/05/2022 883051860 HASMUKHI STATE BANK OF INDIA(508548)
41 PICHHORE MP-05-007-058-001/1125
(BHAUNTI) 		1705007058NRG23190520220164258 20/05/2022 anil kumar sharma 1705007058WL004893 anil kumar sharma 00415 SBIN0030088 1224 1224 Processed 25/05/2022 883051860 anilkumarsharma STATE BANK OF INDIA(508548)
42 PICHHORE MP-05-007-069-003/42
(HIMMATPUR) 		1705007074NRG23190520220167072 20/05/2022 shevchran 1705007074WL004981 shevchran 00415 SBIN0030088 1224 1224 Processed 25/05/2022 883051860 shevchran STATE BANK OF INDIA(508548)
43 PICHHORE MP-05-007-069-003/44
(HIMMATPUR) 		1705007074NRG23190520220167073 20/05/2022 chotelal 1705007074WL004981 chotelal 00415 SBIN0030088 1224 1224 Processed 25/05/2022 883051860 chotelal STATE BANK OF INDIA(508548)
SubTotal 36720 36720
44 PICHHORE MP-05-007-009-001/218
(GANESHKHEDA) 		1705007009NRG23190520220165863 20/05/2022 puran 1705007009WL004948 puran 00415 SBIN0030333 1224 1224 Processed 25/05/2022 883051860 puran STATE BANK OF INDIA(508548)
45 PICHHORE MP-05-007-009-001/255
(GANESHKHEDA) 		1705007009NRG23190520220165866 20/05/2022 GYANJU 1705007009WL004948 GYANJU 00415 SBIN0030333 1224 1224 Processed 25/05/2022 883051860 GYANJU STATE BANK OF INDIA(508548)
46 PICHHORE MP-05-007-011-001/10-B
(PAYGA) 		1705007011NRG23200520220169954 20/05/2022 RAMJILALJHA 1705007011WL005072 RAMJILALJHA 00415 SBIN0030333 1224 1224 Processed 25/05/2022 883051860 RAMJILALJHA STATE BANK OF INDIA(508548)
47 PICHHORE MP-05-007-011-001/119
(PAYGA) 		1705007011NRG23200520220169955 20/05/2022 JALIM 1705007011WL005072 JALIM 00415 SBIN0030333 1224 1224 Processed 25/05/2022 883051860 JALIM STATE BANK OF INDIA(508548)
48 PICHHORE MP-05-007-011-001/21-B
(PAYGA) 		1705007011NRG23200520220169961 20/05/2022 BRAJESH JHA 1705007011WL005072 BRAJESH JHA 00415 SBIN0030333 1224 1224 Processed 25/05/2022 883051860 BRAJESHJHA STATE BANK OF INDIA(508548)
49 PICHHORE MP-05-007-011-001/21-C
(PAYGA) 		1705007011NRG23200520220169962 20/05/2022 ASHOK JHA 1705007011WL005072 ASHOK JHA 00415 SBIN0030333 1224 1224 Processed 25/05/2022 883051860 ASHOKJHA STATE BANK OF INDIA(508548)
50 PICHHORE MP-05-007-041-002/170
(BHAGWAN) 		1705007041NRG23200520220169597 20/05/2022 SIYABAI 1705007041WL005065 SIYABAI 00415 SBIN0030333 1224 1224 Processed 25/05/2022 883051860 SIYABAI STATE BANK OF INDIA(508548)
51 PICHHORE MP-05-007-041-002/179
(BHAGWAN) 		1705007041NRG23200520220169602 20/05/2022 PRAVESH 1705007041WL005065 PRAVESH 00415 SBIN0030333 1224 1224 Processed 25/05/2022 883051860 PRAVESH STATE BANK OF INDIA(508548)
52 PICHHORE MP-05-007-041-002/85
(BHAGWAN) 		1705007041NRG23200520220169607 20/05/2022 KAPURI 1705007041WL005065 KAPURI 00415 SBIN0030333 1224 1224 Processed 25/05/2022 883051860 KAPURI STATE BANK OF INDIA(508548)
53 PICHHORE MP-05-007-009-001/255
(GANESHKHEDA) 		1705007009NRG23190520220165865 20/05/2022 MANIRAM 1705007009WL004948 MANIRAM 00419 SBIN0030333 1224 1224 Processed 25/05/2022 883051860 MANIRAM STATE BANK OF INDIA(508548)
SubTotal 12240 12240
54 PICHHORE MP-05-007-047-001/105
(SALAIYA) 		1705007047NRG23200520220167995 20/05/2022 PRAKASH SAHU 1705007047WL005015 PRAKASH SAHU 00602 SBIN0RRMBGB 1224 1224 Processed 25/05/2022 883051860 PRAKASHSAHU MADHYANCHAL GRAMIN BANK(607232)
55 PICHHORE MP-05-007-050-001/175
(DHALA) 		1705007050NRG23200520220167776 20/05/2022 BABULAL 1705007050WL005011 BABULAL 00602 SBIN0RRMBGB 1224 1224 Processed 25/05/2022 883051860 BABULAL MADHYANCHAL GRAMIN BANK(607232)
56 PICHHORE MP-05-007-050-001/175
(DHALA) 		1705007050NRG23200520220167774 20/05/2022 BABULAL 1705007050WL005011 BABULAL 00602 SBIN0RRMBGB 1224 1224 Processed 25/05/2022 883051860 BABULAL MADHYANCHAL GRAMIN BANK(607232)
57 PICHHORE MP-05-007-050-001/220
(DHALA) 		1705007050NRG23200520220167782 20/05/2022 MANIRAM 1705007050WL005011 MANIRAM 00602 SBIN0RRMBGB 1224 1224 Processed 25/05/2022 883051860 MANIRAM MADHYANCHAL GRAMIN BANK(607232)
58 PICHHORE MP-05-007-050-001/233
(DHALA) 		1705007050NRG23200520220167784 20/05/2022 BADAM SINGH 1705007050WL005011 BADAM SINGH 00602 SBIN0RRMBGB 1224 1224 Processed 25/05/2022 883051860 BADAMSINGH MADHYANCHAL GRAMIN BANK(607232)
59 PICHHORE MP-05-007-050-001/233
(DHALA) 		1705007050NRG23200520220167786 20/05/2022 BADAM SINGH 1705007050WL005011 BADAM SINGH 00602 SBIN0RRMBGB 1224 1224 Processed 25/05/2022 883051860 BADAMSINGH MADHYANCHAL GRAMIN BANK(607232)
60 PICHHORE MP-05-007-050-001/297
(DHALA) 		1705007050NRG23200520220167799 20/05/2022 LALARAM 1705007050WL005011 LALARAM 00602 SBIN0RRMBGB 1224 1224 Processed 25/05/2022 883051860 LALARAM MADHYANCHAL GRAMIN BANK(607232)
61 PICHHORE MP-05-007-050-001/297
(DHALA) 		1705007050NRG23200520220167797 20/05/2022 LALARAM 1705007050WL005011 LALARAM 00602 SBIN0RRMBGB 1224 1224 Processed 25/05/2022 883051860 LALARAM MADHYANCHAL GRAMIN BANK(607232)
62 PICHHORE MP-05-007-050-001/45
(DHALA) 		1705007050NRG23200520220167824 20/05/2022 BALKISHAN 1705007050WL005011 BALKISHAN 00602 SBIN0RRMBGB 1224 1224 Processed 25/05/2022 883051860 BALKISHAN MADHYANCHAL GRAMIN BANK(607232)
63 PICHHORE MP-05-007-050-001/508
(DHALA) 		1705007050NRG23200520220167839 20/05/2022 SATISH MISHRA 1705007050WL005011 SATISH MISHRA 00602 SBIN0RRMBGB 1224 1224 Processed 25/05/2022 883051860 SATISHMISHRA MADHYANCHAL GRAMIN BANK(607232)
64 PICHHORE MP-05-007-050-001/509
(DHALA) 		1705007050NRG23200520220167842 20/05/2022 MALKHAN 1705007050WL005011 MALKHAN 00602 SBIN0RRMBGB 1224 1224 Processed 25/05/2022 883051860 MALKHAN MADHYANCHAL GRAMIN BANK(607232)
65 PICHHORE MP-05-007-050-001/509
(DHALA) 		1705007050NRG23200520220167840 20/05/2022 MALKHAN 1705007050WL005011 MALKHAN 00602 SBIN0RRMBGB 1224 1224 Processed 25/05/2022 883051860 MALKHAN MADHYANCHAL GRAMIN BANK(607232)
66 PICHHORE MP-05-007-050-001/509
(DHALA) 		1705007050NRG23200520220167843 20/05/2022 SUNITA 1705007050WL005011 SUNITA 00602 SBIN0RRMBGB 1224 1224 Processed 25/05/2022 883051860 SUNITA MADHYANCHAL GRAMIN BANK(607232)
67 PICHHORE MP-05-007-050-001/509
(DHALA) 		1705007050NRG23200520220167841 20/05/2022 SUNITA 1705007050WL005011 SUNITA 00602 SBIN0RRMBGB 1224 1224 Processed 25/05/2022 883051860 SUNITA MADHYANCHAL GRAMIN BANK(607232)
68 PICHHORE MP-05-007-050-001/513
(DHALA) 		1705007050NRG23200520220167849 20/05/2022 HARIRAM 1705007050WL005011 HARIRAM 00602 SBIN0RRMBGB 1224 1224 Processed 25/05/2022 883051860 HARIRAM MADHYANCHAL GRAMIN BANK(607232)
69 PICHHORE MP-05-007-050-001/513
(DHALA) 		1705007050NRG23200520220167848 20/05/2022 HARIRAM 1705007050WL005011 HARIRAM 00602 SBIN0RRMBGB 1224 1224 Processed 25/05/2022 883051860 HARIRAM MADHYANCHAL GRAMIN BANK(607232)
70 PICHHORE MP-05-007-050-001/516
(DHALA) 		1705007050NRG23200520220167853 20/05/2022 MUNNI 1705007050WL005011 MUNNI 00602 SBIN0RRMBGB 1224 1224 Processed 25/05/2022 883051860 MUNNI CENTRAL BANK OF INDIA(607115)
71 PICHHORE MP-05-007-050-001/517
(DHALA) 		1705007050NRG23200520220167854 20/05/2022 HARIRAM LODHI 1705007050WL005011 HARIRAM LODHI 00602 SBIN0RRMBGB 1224 1224 Processed 25/05/2022 883051860 HARIRAMLODHI MADHYANCHAL GRAMIN BANK(607232)
72 PICHHORE MP-05-007-050-001/517
(DHALA) 		1705007050NRG23200520220167857 20/05/2022 HARIRAM LODHI 1705007050WL005011 HARIRAM LODHI 00602 SBIN0RRMBGB 1224 1224 Processed 25/05/2022 883051860 HARIRAMLODHI MADHYANCHAL GRAMIN BANK(607232)
73 PICHHORE MP-05-007-050-001/517
(DHALA) 		1705007050NRG23200520220167855 20/05/2022 parvatiLODHI 1705007050WL005011 parvatiLODHI 00602 SBIN0RRMBGB 1224 1224 Processed 25/05/2022 883051860 parvatiLODHI MADHYANCHAL GRAMIN BANK(607232)
74 PICHHORE MP-05-007-050-001/517
(DHALA) 		1705007050NRG23200520220167858 20/05/2022 parvatiLODHI 1705007050WL005011 parvatiLODHI 00602 SBIN0RRMBGB 1224 1224 Processed 25/05/2022 883051860 parvatiLODHI MADHYANCHAL GRAMIN BANK(607232)
75 PICHHORE MP-05-007-050-001/529
(DHALA) 		1705007050NRG23200520220167862 20/05/2022 TULSHI 1705007050WL005011 TULSHI 00602 SBIN0RRMBGB 1224 1224 Processed 25/05/2022 883051860 TULSHI STATE BANK OF INDIA(508548)
SubTotal 26928 26928
76 PICHHORE MP-05-007-009-001/175
(GANESHKHEDA) 		1705007009NRG23190520220165859 20/05/2022 PRAKASH koli 1705007009WL004948 PRAKASH koli 00688 FINO0001446 1224 1224 Processed 25/05/2022 883051860 PRAKASHkoli FINO PAYMENTS BANK LTD(608001)
SubTotal 1224 1224
Total 93024 93024

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PICHHORE MP1705007_200522APB_FTO_139702 Central Bank Of India CBIN0282774 BHAUNTI (KHOD) 15912
2 PICHHORE MP1705007_200522APB_FTO_139702 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 36720
3 PICHHORE MP1705007_200522APB_FTO_139702 State Bank of India SBIN0030333 SEMARI(MALHAWANI) 11016
4 PICHHORE MP1705007_200522APB_FTO_139702 STATE BANK OF INDORE SBIN0030333 Shamree 1224
5 PICHHORE MP1705007_200522APB_FTO_139702 Madhyanchal Gramin Bank SBIN0RRMBGB BHONTI 25704
6 PICHHORE MP1705007_200522APB_FTO_139702 Madhyanchal Gramin Bank SBIN0RRMBGB PICHHORE 1224
7 PICHHORE MP1705007_200522APB_FTO_139702 Fino Payments Bank Ltd FINO0001446 MP RO 1224

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