Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:20:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : PICHHORE
Fto No. : MP1705007_090722APB_FTO_251398
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-05-007-057-003/90
(KEDAR) 		1705007057NRG23080720220362995 09/07/2022 SUMITRA 1705007057WL011419 SUMITRA 00089 CBIN0281940 1224 1224 Processed 13/07/2022 805938916 SUMITRA CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
2 PICHHORE MP-05-007-047-001/270
(SALAIYA) 		1705007047NRG23090720220364167 09/07/2022 Dharmendra kevat 1705007047WL011471 Dharmendra kevat 00415 SBIN0010851 2448 2448 Processed 13/07/2022 805938916 Dharmendrakevat STATE BANK OF INDIA(508548)
3 PICHHORE MP-05-007-065-001/115
(BIROLI) 		1705007065NRG23090720220365234 09/07/2022 PANNALAL 1705007065WL011507 PANNALAL 00415 SBIN0010851 1224 1224 Processed 13/07/2022 805938916 PANNALAL MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3672 3672
4 PICHHORE MP-05-007-037-001/252
(BHARATPURIMALIYA) 		1705007037NRG23080720220363438 09/07/2022 dharamveer parihar 1705007037WL011440 dharamveer parihar 00415 SBIN0030088 2448 2448 Processed 13/07/2022 805938916 dharamveerparihar STATE BANK OF INDIA(508548)
5 PICHHORE MP-05-007-037-001/293
(BHARATPURIMALIYA) 		1705007037NRG23080720220363432 09/07/2022 mahrndra lodhi 1705007037WL011439 mahrndra lodhi 00415 SBIN0030088 2448 2448 Rejected 13/07/2022 805938916 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 PICHHORE MP-05-007-037-001/339
(BHARATPURIMALIYA) 		1705007037NRG23080720220363433 09/07/2022 jagdeesh lodhi 1705007037WL011439 jagdeesh lodhi 00415 SBIN0030088 2448 2448 Processed 13/07/2022 805938916 jagdeeshlodhi STATE BANK OF INDIA(508548)
7 PICHHORE MP-05-007-044-002/61
(JARAI) 		1705007044NRG23090720220365433 09/07/2022 Dayaram 1705007044WL011519 Dayaram 00415 SBIN0030088 2448 2448 Processed 13/07/2022 805938916 Dayaram STATE BANK OF INDIA(508548)
8 PICHHORE MP-05-007-044-002/61
(JARAI) 		1705007044NRG23090720220365435 09/07/2022 Dinesh 1705007044WL011519 Dinesh 00415 SBIN0030088 2448 2448 Processed 13/07/2022 805938916 Dinesh STATE BANK OF INDIA(508548)
9 PICHHORE MP-05-007-044-002/61
(JARAI) 		1705007044NRG23090720220365434 09/07/2022 Shanti 1705007044WL011519 Shanti 00415 SBIN0030088 2448 2448 Processed 13/07/2022 805938916 Shanti STATE BANK OF INDIA(508548)
10 PICHHORE MP-05-007-047-001/105
(SALAIYA) 		1705007047NRG23090720220364160 09/07/2022 MAMTA SAHU 1705007047WL011471 MAMTA SAHU 00415 SBIN0030088 2448 2448 Processed 13/07/2022 805938916 MAMTASAHU STATE BANK OF INDIA(508548)
11 PICHHORE MP-05-007-047-001/217
(SALAIYA) 		1705007047NRG23090720220364162 09/07/2022 URMILA 1705007047WL011471 URMILA 00415 SBIN0030088 2448 2448 Processed 13/07/2022 805938916 URMILA STATE BANK OF INDIA(508548)
12 PICHHORE MP-05-007-047-001/367
(SALAIYA) 		1705007047NRG23090720220364170 09/07/2022 AMARSINGH JATAV 1705007047WL011472 AMARSINGH JATAV 00415 SBIN0030088 2448 2448 Processed 13/07/2022 805938916 AMARSINGHJATAV STATE BANK OF INDIA(508548)
13 PICHHORE MP-05-007-047-001/367
(SALAIYA) 		1705007047NRG23090720220364171 09/07/2022 SAUBA JATAV 1705007047WL011472 SAUBA JATAV 00415 SBIN0030088 2448 2448 Processed 13/07/2022 805938916 SAUBAJATAV STATE BANK OF INDIA(508548)
14 PICHHORE MP-05-007-047-001/54
(SALAIYA) 		1705007047NRG23090720220364175 09/07/2022 DHANIYA ADIWASI 1705007047WL011472 DHANIYA ADIWASI 00415 SBIN0030088 2448 2448 Processed 13/07/2022 805938916 DHANIYAADIWASI STATE BANK OF INDIA(508548)
15 PICHHORE MP-05-007-047-001/61
(SALAIYA) 		1705007047NRG23090720220364177 09/07/2022 Makhan adiwasi 1705007047WL011472 Makhan adiwasi 00415 SBIN0030088 2448 2448 Processed 13/07/2022 805938916 Makhanadiwasi STATE BANK OF INDIA(508548)
16 PICHHORE MP-05-007-047-001/93
(SALAIYA) 		1705007047NRG23090720220364215 09/07/2022 maniya 1705007047WL011474 maniya 00415 SBIN0030088 2448 2448 Processed 13/07/2022 805938916 maniya STATE BANK OF INDIA(508548)
17 PICHHORE MP-05-007-047-001/95
(SALAIYA) 		1705007047NRG23090720220364216 09/07/2022 RAMESH ADIWASI 1705007047WL011474 RAMESH ADIWASI 00415 SBIN0030088 2448 2448 Processed 13/07/2022 805938916 RAMESHADIWASI STATE BANK OF INDIA(508548)
18 PICHHORE MP-05-007-047-001/97
(SALAIYA) 		1705007047NRG23090720220364218 09/07/2022 Kala 1705007047WL011474 Kala 00415 SBIN0030088 2448 2448 Processed 13/07/2022 805938916 Kala STATE BANK OF INDIA(508548)
19 PICHHORE MP-05-007-063-001/112
(KACHUA) 		1705007063NRG23080720220363074 09/07/2022 RAJESH 1705007063WL011425 RAJESH 00415 SBIN0030088 1224 1224 Processed 13/07/2022 805938916 RAJESH STATE BANK OF INDIA(508548)
20 PICHHORE MP-05-007-063-001/112
(KACHUA) 		1705007063NRG23080720220363075 09/07/2022 suman 1705007063WL011425 suman 00415 SBIN0030088 1224 1224 Processed 13/07/2022 805938916 suman STATE BANK OF INDIA(508548)
21 PICHHORE MP-05-007-063-001/152
(KACHUA) 		1705007063NRG23080720220363077 09/07/2022 BHAGVATI 1705007063WL011425 BHAGVATI 00415 SBIN0030088 1224 1224 Processed 13/07/2022 805938916 BHAGVATI STATE BANK OF INDIA(508548)
22 PICHHORE MP-05-007-063-001/152
(KACHUA) 		1705007063NRG23080720220363078 09/07/2022 NAVAL 1705007063WL011425 NAVAL 00415 SBIN0030088 1224 1224 Processed 14/07/2022 805938916 NAVAL AIRTEL PAYMENTS BANK LIMITED(990288)
23 PICHHORE MP-05-007-063-001/152
(KACHUA) 		1705007063NRG23080720220363076 09/07/2022 RAMCHARAN 1705007063WL011425 RAMCHARAN 00415 SBIN0030088 1224 1224 Processed 13/07/2022 805938916 RAMCHARAN STATE BANK OF INDIA(508548)
24 PICHHORE MP-05-007-063-001/226
(KACHUA) 		1705007063NRG23080720220363194 09/07/2022 urmila 1705007063WL011427 urmila 00415 SBIN0030088 1224 1224 Processed 13/07/2022 805938916 urmila STATE BANK OF INDIA(508548)
25 PICHHORE MP-05-007-065-001/118
(BIROLI) 		1705007065NRG23090720220365235 09/07/2022 Hareeram 1705007065WL011507 Hareeram 00415 SBIN0030088 1224 1224 Processed 13/07/2022 805938916 Hareeram STATE BANK OF INDIA(508548)
26 PICHHORE MP-05-007-065-001/161
(BIROLI) 		1705007065NRG23090720220365236 09/07/2022 RAMKISHAN 1705007065WL011507 RAMKISHAN 00415 SBIN0030088 1224 1224 Processed 13/07/2022 805938916 RAMKISHAN STATE BANK OF INDIA(508548)
27 PICHHORE MP-05-007-065-001/262
(BIROLI) 		1705007065NRG23090720220365243 09/07/2022 puspendar 1705007065WL011507 puspendar 00415 SBIN0030088 1224 1224 Processed 13/07/2022 805938916 puspendar STATE BANK OF INDIA(508548)
28 PICHHORE MP-05-007-065-001/291
(BIROLI) 		1705007065NRG23090720220365244 09/07/2022 MANNULAL 1705007065WL011507 MANNULAL 00415 SBIN0030088 1224 1224 Processed 13/07/2022 805938916 MANNULAL STATE BANK OF INDIA(508548)
29 PICHHORE MP-05-007-065-001/321-A
(BIROLI) 		1705007065NRG23090720220365246 09/07/2022 sumer singh 1705007065WL011507 sumer singh 00415 SBIN0030088 1224 1224 Processed 13/07/2022 805938916 sumersingh STATE BANK OF INDIA(508548)
30 PICHHORE MP-05-007-071-001/149
(SUJAVANI) 		1705007071NRG23080720220363601 09/07/2022 SANJU 1705007071WL011448 SANJU 00415 SBIN0030088 1224 1224 Processed 13/07/2022 805938916 SANJU STATE BANK OF INDIA(508548)
31 PICHHORE MP-05-007-071-001/17
(SUJAVANI) 		1705007071NRG23080720220363603 09/07/2022 RAJO ADIWASI 1705007071WL011448 RAJO ADIWASI 00415 SBIN0030088 1224 1224 Processed 13/07/2022 805938916 RAJOADIWASI STATE BANK OF INDIA(508548)
32 PICHHORE MP-05-007-071-001/171
(SUJAVANI) 		1705007071NRG23080720220363605 09/07/2022 BABULAL 1705007071WL011448 BABULAL 00415 SBIN0030088 1224 1224 Processed 13/07/2022 805938916 BABULAL STATE BANK OF INDIA(508548)
33 PICHHORE MP-05-007-071-001/171
(SUJAVANI) 		1705007071NRG23080720220363606 09/07/2022 MIRA 1705007071WL011448 MIRA 00415 SBIN0030088 1224 1224 Processed 13/07/2022 805938916 MIRA STATE BANK OF INDIA(508548)
34 PICHHORE MP-05-007-071-001/193
(SUJAVANI) 		1705007071NRG23080720220363607 09/07/2022 KOUSHAL JHA 1705007071WL011448 KOUSHAL JHA 00415 SBIN0030088 1224 1224 Processed 13/07/2022 805938916 KOUSHALJHA STATE BANK OF INDIA(508548)
35 PICHHORE MP-05-007-071-001/237
(SUJAVANI) 		1705007071NRG23080720220363608 09/07/2022 SOVRAN JATAV 1705007071WL011448 SOVRAN JATAV 00415 SBIN0030088 1224 1224 Processed 13/07/2022 805938916 SOVRANJATAV STATE BANK OF INDIA(508548)
36 PICHHORE MP-05-007-071-001/259
(SUJAVANI) 		1705007071NRG23080720220363616 09/07/2022 KALLU 1705007071WL011448 KALLU 00415 SBIN0030088 1224 1224 Processed 13/07/2022 805938916 KALLU STATE BANK OF INDIA(508548)
37 PICHHORE MP-05-007-071-001/264
(SUJAVANI) 		1705007071NRG23080720220363619 09/07/2022 HARIKISHAN 1705007071WL011448 HARIKISHAN 00415 SBIN0030088 1224 1224 Processed 13/07/2022 805938916 HARIKISHAN STATE BANK OF INDIA(508548)
38 PICHHORE MP-05-007-071-001/264
(SUJAVANI) 		1705007071NRG23080720220363620 09/07/2022 SEEMA 1705007071WL011448 SEEMA 00415 SBIN0030088 1224 1224 Processed 13/07/2022 805938916 SEEMA STATE BANK OF INDIA(508548)
39 PICHHORE MP-05-007-071-001/277
(SUJAVANI) 		1705007071NRG23080720220363622 09/07/2022 KAMLA 1705007071WL011448 KAMLA 00415 SBIN0030088 1224 1224 Processed 13/07/2022 805938916 KAMLA STATE BANK OF INDIA(508548)
40 PICHHORE MP-05-007-071-001/277
(SUJAVANI) 		1705007071NRG23080720220363621 09/07/2022 RAMBIHARI 1705007071WL011448 RAMBIHARI 00415 SBIN0030088 1224 1224 Processed 13/07/2022 805938916 RAMBIHARI STATE BANK OF INDIA(508548)
41 PICHHORE MP-05-007-071-001/282
(SUJAVANI) 		1705007071NRG23080720220363623 09/07/2022 NEERAJ PAL 1705007071WL011448 NEERAJ PAL 00415 SBIN0030088 1224 1224 Processed 13/07/2022 805938916 NEERAJPAL STATE BANK OF INDIA(508548)
42 PICHHORE MP-05-007-071-001/293
(SUJAVANI) 		1705007071NRG23080720220363626 09/07/2022 JANVED 1705007071WL011448 JANVED 00415 SBIN0030088 1224 1224 Processed 13/07/2022 805938916 JANVED STATE BANK OF INDIA(508548)
43 PICHHORE MP-05-007-071-001/69
(SUJAVANI) 		1705007071NRG23080720220363687 09/07/2022 RAMESH 1705007071WL011449 RAMESH 00415 SBIN0030088 1224 1224 Processed 13/07/2022 805938916 RAMESH STATE BANK OF INDIA(508548)
SubTotal 67320 67320
44 PICHHORE MP-05-007-013-001/116
(KHADOY) 		1705007013NRG23080720220363275 09/07/2022 HUKUM SINGH 1705007013WL011431 HUKUM SINGH 00415 SBIN0030333 1224 1224 Processed 13/07/2022 805938916 HUKUMSINGH STATE BANK OF INDIA(508548)
45 PICHHORE MP-05-007-013-001/116
(KHADOY) 		1705007013NRG23080720220363276 09/07/2022 RAJBATI 1705007013WL011431 RAJBATI 00415 SBIN0030333 1224 1224 Processed 13/07/2022 805938916 RAJBATI STATE BANK OF INDIA(508548)
46 PICHHORE MP-05-007-037-001/187
(BHARATPURIMALIYA) 		1705007037NRG23080720220363436 09/07/2022 PAN SINGH 1705007037WL011440 PAN SINGH 00415 SBIN0030333 2448 2448 Processed 13/07/2022 805938916 PANSINGH STATE BANK OF INDIA(508548)
SubTotal 4896 4896
47 PICHHORE MP-05-007-047-001/105
(SALAIYA) 		1705007047NRG23090720220364159 09/07/2022 PRAKASH SAHU 1705007047WL011471 PRAKASH SAHU 00602 SBIN0RRMBGB 2448 2448 Processed 13/07/2022 805938916 PRAKASHSAHU MADHYANCHAL GRAMIN BANK(607232)
48 PICHHORE MP-05-007-047-001/217
(SALAIYA) 		1705007047NRG23090720220364161 09/07/2022 MANOJ 1705007047WL011471 MANOJ 00602 SBIN0RRMBGB 2448 2448 Processed 13/07/2022 805938916 MANOJ STATE BANK OF INDIA(508548)
49 PICHHORE MP-05-007-047-001/227
(SALAIYA) 		1705007047NRG23090720220364163 09/07/2022 KAILASH kevat 1705007047WL011471 KAILASH kevat 00602 SBIN0RRMBGB 2448 2448 Processed 13/07/2022 805938916 KAILASHkevat MADHYANCHAL GRAMIN BANK(607232)
50 PICHHORE MP-05-007-047-001/264
(SALAIYA) 		1705007047NRG23090720220364165 09/07/2022 NATHURAM 1705007047WL011471 NATHURAM 00602 SBIN0RRMBGB 2448 2448 Processed 13/07/2022 805938916 NATHURAM MADHYANCHAL GRAMIN BANK(607232)
51 PICHHORE MP-05-007-047-001/270
(SALAIYA) 		1705007047NRG23090720220364166 09/07/2022 KAILASH 1705007047WL011471 KAILASH 00602 SBIN0RRMBGB 2448 2448 Processed 13/07/2022 805938916 KAILASH MADHYANCHAL GRAMIN BANK(607232)
52 PICHHORE MP-05-007-047-001/54
(SALAIYA) 		1705007047NRG23090720220364174 09/07/2022 DAYARAM 1705007047WL011472 DAYARAM 00602 SBIN0RRMBGB 2448 2448 Processed 13/07/2022 805938916 DAYARAM MADHYANCHAL GRAMIN BANK(607232)
53 PICHHORE MP-05-007-047-001/61
(SALAIYA) 		1705007047NRG23090720220364176 09/07/2022 BRAJBHAN adiwasi 1705007047WL011472 BRAJBHAN adiwasi 00602 SBIN0RRMBGB 2448 2448 Processed 13/07/2022 805938916 BRAJBHANadiwasi ICICI BANK LTD(508534)
54 PICHHORE MP-05-007-047-001/65
(SALAIYA) 		1705007047NRG23090720220364213 09/07/2022 KARAN 1705007047WL011474 KARAN 00602 SBIN0RRMBGB 2448 2448 Processed 13/07/2022 805938916 KARAN MADHYANCHAL GRAMIN BANK(607232)
55 PICHHORE MP-05-007-047-001/93
(SALAIYA) 		1705007047NRG23090720220364214 09/07/2022 NATHURAM ADIWASI 1705007047WL011474 NATHURAM ADIWASI 00602 SBIN0RRMBGB 2448 2448 Processed 13/07/2022 805938916 NATHURAMADIWASI MADHYANCHAL GRAMIN BANK(607232)
56 PICHHORE MP-05-007-057-003/90
(KEDAR) 		1705007057NRG23080720220362994 09/07/2022 BRAJESH 1705007057WL011419 BRAJESH 00602 SBIN0RRMBGB 1224 1224 Processed 13/07/2022 805938916 BRAJESH MADHYANCHAL GRAMIN BANK(607232)
57 PICHHORE MP-05-007-065-001/184
(BIROLI) 		1705007065NRG23090720220365237 09/07/2022 DHARAMDAS 1705007065WL011507 DHARAMDAS 00602 SBIN0RRMBGB 1224 1224 Processed 13/07/2022 805938916 DHARAMDAS MADHYANCHAL GRAMIN BANK(607232)
58 PICHHORE MP-05-007-065-001/187
(BIROLI) 		1705007065NRG23090720220365238 09/07/2022 heeralal 1705007065WL011507 heeralal 00602 SBIN0RRMBGB 1224 1224 Processed 13/07/2022 805938916 heeralal MADHYANCHAL GRAMIN BANK(607232)
59 PICHHORE MP-05-007-065-001/202
(BIROLI) 		1705007065NRG23090720220365239 09/07/2022 MANVENDRA SINGH 1705007065WL011507 MANVENDRA SINGH 00602 SBIN0RRMBGB 1224 1224 Processed 13/07/2022 805938916 MANVENDRASINGH MADHYANCHAL GRAMIN BANK(607232)
60 PICHHORE MP-05-007-065-001/216
(BIROLI) 		1705007065NRG23090720220365240 09/07/2022 KAMAL SINGH 1705007065WL011507 KAMAL SINGH 00602 SBIN0RRMBGB 1224 1224 Processed 13/07/2022 805938916 KAMALSINGH MADHYANCHAL GRAMIN BANK(607232)
61 PICHHORE MP-05-007-065-001/259
(BIROLI) 		1705007065NRG23090720220365242 09/07/2022 shiroman singh 1705007065WL011507 shiroman singh 00602 SBIN0RRMBGB 1224 1224 Processed 13/07/2022 805938916 shiromansingh MADHYANCHAL GRAMIN BANK(607232)
62 PICHHORE MP-05-007-065-001/83
(BIROLI) 		1705007065NRG23090720220365263 09/07/2022 hanumat singh 1705007065WL011507 hanumat singh 00602 SBIN0RRMBGB 1224 1224 Processed 13/07/2022 805938916 hanumatsingh MADHYANCHAL GRAMIN BANK(607232)
63 PICHHORE MP-05-007-071-001/10
(SUJAVANI) 		1705007071NRG23080720220363675 09/07/2022 KALLU 1705007071WL011449 KALLU 00602 SBIN0RRMBGB 1224 1224 Processed 13/07/2022 805938916 KALLU MADHYANCHAL GRAMIN BANK(607232)
64 PICHHORE MP-05-007-071-001/17
(SUJAVANI) 		1705007071NRG23080720220363602 09/07/2022 MULAYAM 1705007071WL011448 MULAYAM 00602 SBIN0RRMBGB 1224 1224 Processed 13/07/2022 805938916 MULAYAM STATE BANK OF INDIA(508548)
65 PICHHORE MP-05-007-071-001/170
(SUJAVANI) 		1705007071NRG23080720220363604 09/07/2022 MANSINGH 1705007071WL011448 MANSINGH 00602 SBIN0RRMBGB 1224 1224 Processed 13/07/2022 805938916 MANSINGH MADHYANCHAL GRAMIN BANK(607232)
66 PICHHORE MP-05-007-071-001/252
(SUJAVANI) 		1705007071NRG23080720220363610 09/07/2022 RAMBABU 1705007071WL011448 RAMBABU 00602 SBIN0RRMBGB 1224 1224 Processed 13/07/2022 805938916 RAMBABU MADHYANCHAL GRAMIN BANK(607232)
67 PICHHORE MP-05-007-071-001/255
(SUJAVANI) 		1705007071NRG23080720220363613 09/07/2022 KOMAL 1705007071WL011448 KOMAL 00602 SBIN0RRMBGB 1224 1224 Processed 13/07/2022 805938916 KOMAL STATE BANK OF INDIA(508548)
68 PICHHORE MP-05-007-071-001/256
(SUJAVANI) 		1705007071NRG23080720220363614 09/07/2022 DEYALIRAM 1705007071WL011448 DEYALIRAM 00602 SBIN0RRMBGB 1224 1224 Processed 13/07/2022 805938916 DEYALIRAM MADHYANCHAL GRAMIN BANK(607232)
69 PICHHORE MP-05-007-071-001/26
(SUJAVANI) 		1705007071NRG23080720220363617 09/07/2022 BHAGIRATH 1705007071WL011448 BHAGIRATH 00602 SBIN0RRMBGB 1224 1224 Processed 13/07/2022 805938916 BHAGIRATH STATE BANK OF INDIA(508548)
70 PICHHORE MP-05-007-071-001/54
(SUJAVANI) 		1705007071NRG23080720220363679 09/07/2022 UMACHARAN 1705007071WL011449 UMACHARAN 00602 SBIN0RRMBGB 1224 1224 Processed 13/07/2022 805938916 UMACHARAN PUNJAB NATIONAL BANK(508568)
71 PICHHORE MP-05-007-071-001/56
(SUJAVANI) 		1705007071NRG23080720220363680 09/07/2022 CHAUN 1705007071WL011449 CHAUN 00602 SBIN0RRMBGB 1224 1224 Processed 13/07/2022 805938916 CHAUN MADHYANCHAL GRAMIN BANK(607232)
72 PICHHORE MP-05-007-071-001/58
(SUJAVANI) 		1705007071NRG23080720220363681 09/07/2022 RAMA 1705007071WL011449 RAMA 00602 SBIN0RRMBGB 1224 1224 Processed 13/07/2022 805938916 RAMA MADHYANCHAL GRAMIN BANK(607232)
73 PICHHORE MP-05-007-071-001/64
(SUJAVANI) 		1705007071NRG23080720220363683 09/07/2022 KOMAL 1705007071WL011449 KOMAL 00602 SBIN0RRMBGB 1224 1224 Processed 13/07/2022 805938916 KOMAL MADHYANCHAL GRAMIN BANK(607232)
74 PICHHORE MP-05-007-071-001/68
(SUJAVANI) 		1705007071NRG23080720220363685 09/07/2022 BABULAL 1705007071WL011449 BABULAL 00602 SBIN0RRMBGB 1224 1224 Processed 13/07/2022 805938916 BABULAL MADHYANCHAL GRAMIN BANK(607232)
SubTotal 45288 45288
Total 122400 122400

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PICHHORE MP1705007_090722APB_FTO_251398 Central Bank Of India CBIN0281940 MANPURA 1224
2 PICHHORE MP1705007_090722APB_FTO_251398 State Bank of India SBIN0010851 PICHHORE 3672
3 PICHHORE MP1705007_090722APB_FTO_251398 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 67320
4 PICHHORE MP1705007_090722APB_FTO_251398 State Bank of India SBIN0030333 SEMARI(MALHAWANI) 4896
5 PICHHORE MP1705007_090722APB_FTO_251398 Madhyanchal Gramin Bank SBIN0RRMBGB BHONTI 1224
6 PICHHORE MP1705007_090722APB_FTO_251398 Madhyanchal Gramin Bank SBIN0RRMBGB PICHHORE 44064

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