Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:16:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : PICHHORE
Fto No. : MP1705007_290422APB_FTO_87957
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-05-007-056-001/125
(NADNA) 		1705007076NRG23280420220081889 29/04/2022 PATIRAM 1705007076WL002517 PATIRAM 00089 CBIN0281940 1224 1224 Processed 13/05/2022 680238269 PATIRAM CENTRAL BANK OF INDIA(607115)
2 PICHHORE MP-05-007-057-001/197
(KEDAR) 		1705007076NRG23280420220081890 29/04/2022 RAMJI LAL 1705007076WL002517 RAMJI LAL 00089 CBIN0281940 1224 1224 Processed 13/05/2022 680238269 RAMJILAL CENTRAL BANK OF INDIA(607115)
SubTotal 2448 2448
3 PICHHORE MP-05-007-054-001/298
(BHAVARHAR) 		1705007054NRG23290420220083945 29/04/2022 BRAJESH 1705007054WL002577 BRAJESH 00089 CBIN0282774 1224 1224 Processed 13/05/2022 680238269 BRAJESH CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
4 PICHHORE MP-05-007-063-001/494
(KACHUA) 		1705007063NRG23290420220085158 29/04/2022 RAJABETI 1705007063WL002612 RAJABETI 00415 SBIN0010851 1224 1224 Processed 13/05/2022 680238269 RAJABETI STATE BANK OF INDIA(508548)
5 PICHHORE MP-05-007-068-001/353
(DEVGAD) 		1705007068NRG23290420220084428 29/04/2022 PRAKASH 1705007068WL002588 PRAKASH 00415 SBIN0010851 1224 1224 Processed 13/05/2022 680238269 PRAKASH STATE BANK OF INDIA(508548)
SubTotal 2448 2448
6 PICHHORE MP-05-007-035-001/433
(VACHRON) 		1705007035NRG23290420220086808 29/04/2022 MAHENDRA KUAMR LODHI 1705007035WL002658 MAHENDRA KUAMR LODHI 00415 SBIN0030088 1224 1224 Processed 13/05/2022 680238269 MAHENDRAKUAMRLODHI STATE BANK OF INDIA(508548)
7 PICHHORE MP-05-007-035-001/433
(VACHRON) 		1705007035NRG23290420220086809 29/04/2022 VIRVATI LODHI 1705007035WL002658 VIRVATI LODHI 00415 SBIN0030088 1224 1224 Processed 13/05/2022 680238269 VIRVATILODHI STATE BANK OF INDIA(508548)
8 PICHHORE MP-05-007-035-001/696
(VACHRON) 		1705007035NRG23290420220086818 29/04/2022 CHANDRABHAN 1705007035WL002658 CHANDRABHAN 00415 SBIN0030088 1224 1224 Processed 13/05/2022 680238269 CHANDRABHAN STATE BANK OF INDIA(508548)
9 PICHHORE MP-05-007-047-001/343-D
(SALAIYA) 		1705007047NRG23280420220081946 29/04/2022 Mukesh kevat 1705007047WL002521 Mukesh kevat 00415 SBIN0030088 1224 1224 Processed 13/05/2022 680238269 Mukeshkevat STATE BANK OF INDIA(508548)
10 PICHHORE MP-05-007-047-001/343-D
(SALAIYA) 		1705007047NRG23280420220081947 29/04/2022 SAGUN KEVAT 1705007047WL002521 SAGUN KEVAT 00415 SBIN0030088 1224 1224 Processed 13/05/2022 680238269 SAGUNKEVAT STATE BANK OF INDIA(508548)
11 PICHHORE MP-05-007-054-001/134
(BHAVARHAR) 		1705007054NRG23290420220083938 29/04/2022 NANDRAM 1705007054WL002577 NANDRAM 00415 SBIN0030088 1224 1224 Processed 13/05/2022 680238269 NANDRAM CENTRAL BANK OF INDIA(607115)
12 PICHHORE MP-05-007-054-001/193
(BHAVARHAR) 		1705007054NRG23290420220083939 29/04/2022 BARELAL 1705007054WL002577 BARELAL 00415 SBIN0030088 1224 1224 Processed 13/05/2022 680238269 BARELAL STATE BANK OF INDIA(508548)
13 PICHHORE MP-05-007-054-001/288
(BHAVARHAR) 		1705007054NRG23290420220083942 29/04/2022 PRABHU 1705007054WL002577 PRABHU 00415 SBIN0030088 1224 1224 Processed 13/05/2022 680238269 PRABHU STATE BANK OF INDIA(508548)
14 PICHHORE MP-05-007-054-001/301
(BHAVARHAR) 		1705007054NRG23290420220083946 29/04/2022 hari 1705007054WL002577 hari 00415 SBIN0030088 1224 1224 Processed 13/05/2022 680238269 hari STATE BANK OF INDIA(508548)
15 PICHHORE MP-05-007-054-001/86
(BHAVARHAR) 		1705007054NRG23290420220083949 29/04/2022 SHIV CHARAN 1705007054WL002577 SHIV CHARAN 00415 SBIN0030088 1224 1224 Processed 13/05/2022 680238269 SHIVCHARAN STATE BANK OF INDIA(508548)
16 PICHHORE MP-05-007-063-001/152
(KACHUA) 		1705007063NRG23290420220085134 29/04/2022 BHAGVATI 1705007063WL002612 BHAGVATI 00415 SBIN0030088 1224 1224 Processed 13/05/2022 680238269 BHAGVATI STATE BANK OF INDIA(508548)
17 PICHHORE MP-05-007-063-001/152
(KACHUA) 		1705007063NRG23290420220085133 29/04/2022 RAMCHARAN 1705007063WL002612 RAMCHARAN 00415 SBIN0030088 1224 1224 Processed 13/05/2022 680238269 RAMCHARAN STATE BANK OF INDIA(508548)
18 PICHHORE MP-05-007-063-001/160
(KACHUA) 		1705007063NRG23290420220085135 29/04/2022 SURESH 1705007063WL002612 SURESH 00415 SBIN0030088 1224 1224 Processed 13/05/2022 680238269 SURESH STATE BANK OF INDIA(508548)
19 PICHHORE MP-05-007-063-001/204
(KACHUA) 		1705007063NRG23290420220085137 29/04/2022 PRABHUDAYAL 1705007063WL002612 PRABHUDAYAL 00415 SBIN0030088 1224 1224 Processed 13/05/2022 680238269 PRABHUDAYAL STATE BANK OF INDIA(508548)
20 PICHHORE MP-05-007-063-001/223
(KACHUA) 		1705007063NRG23290420220085138 29/04/2022 BRAJESH 1705007063WL002612 BRAJESH 00415 SBIN0030088 1224 1224 Processed 13/05/2022 680238269 BRAJESH STATE BANK OF INDIA(508548)
21 PICHHORE MP-05-007-063-001/232
(KACHUA) 		1705007063NRG23290420220085139 29/04/2022 KESHAV 1705007063WL002612 KESHAV 00415 SBIN0030088 1224 1224 Processed 13/05/2022 680238269 KESHAV STATE BANK OF INDIA(508548)
22 PICHHORE MP-05-007-063-001/237
(KACHUA) 		1705007063NRG23290420220085140 29/04/2022 JAGDISH 1705007063WL002612 JAGDISH 00415 SBIN0030088 1224 1224 Processed 13/05/2022 680238269 JAGDISH STATE BANK OF INDIA(508548)
23 PICHHORE MP-05-007-063-001/242
(KACHUA) 		1705007063NRG23290420220085141 29/04/2022 ASHOK 1705007063WL002612 ASHOK 00415 SBIN0030088 1224 1224 Processed 13/05/2022 680238269 ASHOK STATE BANK OF INDIA(508548)
24 PICHHORE MP-05-007-063-001/28
(KACHUA) 		1705007063NRG23290420220085142 29/04/2022 OMKAR 1705007063WL002612 OMKAR 00415 SBIN0030088 1224 1224 Processed 13/05/2022 680238269 OMKAR STATE BANK OF INDIA(508548)
25 PICHHORE MP-05-007-063-001/310
(KACHUA) 		1705007063NRG23290420220085144 29/04/2022 MEENA 1705007063WL002612 MEENA 00415 SBIN0030088 1224 1224 Processed 13/05/2022 680238269 MEENA STATE BANK OF INDIA(508548)
26 PICHHORE MP-05-007-063-001/310
(KACHUA) 		1705007063NRG23290420220085143 29/04/2022 RAMVATI 1705007063WL002612 RAMVATI 00415 SBIN0030088 1224 1224 Processed 13/05/2022 680238269 RAMVATI STATE BANK OF INDIA(508548)
27 PICHHORE MP-05-007-063-001/313
(KACHUA) 		1705007063NRG23290420220085147 29/04/2022 Rachna 1705007063WL002612 Rachna 00415 SBIN0030088 1224 1224 Processed 13/05/2022 680238269 Rachna STATE BANK OF INDIA(508548)
28 PICHHORE MP-05-007-063-001/313
(KACHUA) 		1705007063NRG23290420220085146 29/04/2022 SURENDRA 1705007063WL002612 SURENDRA 00415 SBIN0030088 1224 1224 Processed 13/05/2022 680238269 SURENDRA STATE BANK OF INDIA(508548)
29 PICHHORE MP-05-007-063-001/327
(KACHUA) 		1705007063NRG23290420220085148 29/04/2022 NARAYAN 1705007063WL002612 NARAYAN 00415 SBIN0030088 1224 1224 Processed 13/05/2022 680238269 NARAYAN STATE BANK OF INDIA(508548)
30 PICHHORE MP-05-007-063-001/333
(KACHUA) 		1705007063NRG23290420220085149 29/04/2022 LALARAM 1705007063WL002612 LALARAM 00415 SBIN0030088 1224 1224 Processed 13/05/2022 680238269 LALARAM STATE BANK OF INDIA(508548)
31 PICHHORE MP-05-007-063-001/394
(KACHUA) 		1705007063NRG23290420220085153 29/04/2022 RAGHUBAR 1705007063WL002612 RAGHUBAR 00415 SBIN0030088 1224 1224 Processed 13/05/2022 680238269 RAGHUBAR STATE BANK OF INDIA(508548)
32 PICHHORE MP-05-007-063-001/446
(KACHUA) 		1705007063NRG23290420220085155 29/04/2022 PRAGILAL 1705007063WL002612 PRAGILAL 00415 SBIN0030088 1224 1224 Processed 13/05/2022 680238269 PRAGILAL STATE BANK OF INDIA(508548)
33 PICHHORE MP-05-007-063-001/489-A
(KACHUA) 		1705007063NRG23290420220085156 29/04/2022 BHAGBANDASH 1705007063WL002612 BHAGBANDASH 00415 SBIN0030088 1224 1224 Processed 13/05/2022 680238269 BHAGBANDASH STATE BANK OF INDIA(508548)
34 PICHHORE MP-05-007-063-001/489-A
(KACHUA) 		1705007063NRG23290420220085157 29/04/2022 GOMTI 1705007063WL002612 GOMTI 00415 SBIN0030088 1224 1224 Processed 13/05/2022 680238269 GOMTI STATE BANK OF INDIA(508548)
35 PICHHORE MP-05-007-063-001/505
(KACHUA) 		1705007063NRG23290420220085159 29/04/2022 SOBHARAM 1705007063WL002612 SOBHARAM 00415 SBIN0030088 1224 1224 Processed 13/05/2022 680238269 SOBHARAM STATE BANK OF INDIA(508548)
36 PICHHORE MP-05-007-063-001/525
(KACHUA) 		1705007063NRG23290420220085160 29/04/2022 SHISHUPAL 1705007063WL002612 SHISHUPAL 00415 SBIN0030088 1224 1224 Processed 13/05/2022 680238269 SHISHUPAL STATE BANK OF INDIA(508548)
37 PICHHORE MP-05-007-063-001/531
(KACHUA) 		1705007063NRG23290420220085161 29/04/2022 SATISH 1705007063WL002612 SATISH 00415 SBIN0030088 1224 1224 Processed 13/05/2022 680238269 SATISH STATE BANK OF INDIA(508548)
38 PICHHORE MP-05-007-063-001/560
(KACHUA) 		1705007063NRG23290420220085163 29/04/2022 MANOJ RAJAK 1705007063WL002612 MANOJ RAJAK 00415 SBIN0030088 1224 1224 Processed 13/05/2022 680238269 MANOJRAJAK STATE BANK OF INDIA(508548)
39 PICHHORE MP-05-007-064-001/434
(KARARKHEDA) 		1705007064NRG23290420220086793 29/04/2022 surendra 1705007064WL002657 surendra 00415 SBIN0030088 1224 1224 Processed 13/05/2022 680238269 surendra STATE BANK OF INDIA(508548)
40 PICHHORE MP-05-007-068-001/341
(DEVGAD) 		1705007068NRG23290420220084416 29/04/2022 ROOP SINGH 1705007068WL002588 ROOP SINGH 00415 SBIN0030088 1224 1224 Processed 13/05/2022 680238269 ROOPSINGH STATE BANK OF INDIA(508548)
41 PICHHORE MP-05-007-068-001/343
(DEVGAD) 		1705007068NRG23290420220084419 29/04/2022 DEVSINGH PAL 1705007068WL002588 DEVSINGH PAL 00415 SBIN0030088 1224 1224 Processed 13/05/2022 680238269 DEVSINGHPAL STATE BANK OF INDIA(508548)
42 PICHHORE MP-05-007-068-001/346
(DEVGAD) 		1705007068NRG23290420220084422 29/04/2022 PRITI 1705007068WL002588 PRITI 00415 SBIN0030088 1224 1224 Processed 13/05/2022 680238269 PRITI STATE BANK OF INDIA(508548)
43 PICHHORE MP-05-007-068-001/351
(DEVGAD) 		1705007068NRG23290420220084427 29/04/2022 Rupa Adiwasi 1705007068WL002588 Rupa Adiwasi 00415 SBIN0030088 1224 1224 Processed 13/05/2022 680238269 RupaAdiwasi STATE BANK OF INDIA(508548)
44 PICHHORE MP-05-007-068-001/355
(DEVGAD) 		1705007068NRG23290420220084430 29/04/2022 KAILASH 1705007068WL002588 KAILASH 00415 SBIN0030088 1224 1224 Processed 13/05/2022 680238269 KAILASH STATE BANK OF INDIA(508548)
45 PICHHORE MP-05-007-068-001/355
(DEVGAD) 		1705007068NRG23290420220084431 29/04/2022 LALI 1705007068WL002588 LALI 00415 SBIN0030088 1224 1224 Processed 13/05/2022 680238269 LALI STATE BANK OF INDIA(508548)
46 PICHHORE MP-05-007-068-001/360
(DEVGAD) 		1705007068NRG23290420220084432 29/04/2022 KALLU 1705007068WL002588 KALLU 00415 SBIN0030088 1224 1224 Processed 13/05/2022 680238269 KALLU STATE BANK OF INDIA(508548)
47 PICHHORE MP-05-007-068-001/360
(DEVGAD) 		1705007068NRG23290420220084433 29/04/2022 SHEELA 1705007068WL002588 SHEELA 00415 SBIN0030088 1224 1224 Processed 13/05/2022 680238269 SHEELA STATE BANK OF INDIA(508548)
48 PICHHORE MP-05-007-068-001/367
(DEVGAD) 		1705007068NRG23290420220084434 29/04/2022 avdesh 1705007068WL002588 avdesh 00415 SBIN0030088 1224 1224 Processed 13/05/2022 680238269 avdesh STATE BANK OF INDIA(508548)
49 PICHHORE MP-05-007-068-001/43
(DEVGAD) 		1705007068NRG23290420220084440 29/04/2022 SUMITRA 1705007068WL002588 SUMITRA 00415 SBIN0030088 1224 1224 Processed 13/05/2022 680238269 SUMITRA STATE BANK OF INDIA(508548)
50 PICHHORE MP-05-007-069-003/123
(HIMMATPUR) 		1705007074NRG23290420220082047 29/04/2022 MUKHE 1705007074WL002527 MUKHE 00415 SBIN0030088 1224 1224 Processed 13/05/2022 680238269 MUKHE STATE BANK OF INDIA(508548)
51 PICHHORE MP-05-007-069-003/123
(HIMMATPUR) 		1705007074NRG23290420220082046 29/04/2022 RAMKESAN 1705007074WL002527 RAMKESAN 00415 SBIN0030088 1224 1224 Processed 13/05/2022 680238269 RAMKESAN STATE BANK OF INDIA(508548)
52 PICHHORE MP-05-007-069-003/16
(HIMMATPUR) 		1705007074NRG23290420220082050 29/04/2022 sukram 1705007074WL002527 sukram 00415 SBIN0030088 1224 1224 Processed 13/05/2022 680238269 sukram STATE BANK OF INDIA(508548)
SubTotal 57528 57528
53 PICHHORE MP-05-007-027-001/15
(PATSERA) 		1705007027NRG23290420220084640 29/04/2022 LAXCHMI 1705007027WL002595 LAXCHMI 00415 SBIN0030333 1224 1224 Processed 13/05/2022 680238269 LAXCHMI FINO PAYMENTS BANK LTD(608001)
54 PICHHORE MP-05-007-041-001/108
(BHAGWAN) 		1705007073NRG23290420220084384 29/04/2022 samavati 1705007073WL002586 samavati 00415 SBIN0030333 1224 1224 Processed 13/05/2022 680238269 samavati STATE BANK OF INDIA(508548)
55 PICHHORE MP-05-007-041-001/118
(BHAGWAN) 		1705007073NRG23290420220084385 29/04/2022 VEERBATIBAI 1705007073WL002586 VEERBATIBAI 00415 SBIN0030333 1224 1224 Processed 13/05/2022 680238269 VEERBATIBAI STATE BANK OF INDIA(508548)
56 PICHHORE MP-05-007-041-001/118-B
(BHAGWAN) 		1705007073NRG23290420220084386 29/04/2022 KEMLESH LODHI 1705007073WL002586 KEMLESH LODHI 00415 SBIN0030333 1224 1224 Processed 13/05/2022 680238269 KEMLESHLODHI STATE BANK OF INDIA(508548)
57 PICHHORE MP-05-007-041-001/126
(BHAGWAN) 		1705007073NRG23290420220084387 29/04/2022 DINESH LODHI 1705007073WL002586 DINESH LODHI 00415 SBIN0030333 1224 1224 Processed 13/05/2022 680238269 DINESHLODHI STATE BANK OF INDIA(508548)
58 PICHHORE MP-05-007-041-001/137
(BHAGWAN) 		1705007073NRG23290420220084388 29/04/2022 JAGDISH 1705007073WL002586 JAGDISH 00415 SBIN0030333 1224 1224 Processed 13/05/2022 680238269 JAGDISH STATE BANK OF INDIA(508548)
59 PICHHORE MP-05-007-041-001/137
(BHAGWAN) 		1705007073NRG23290420220084389 29/04/2022 meera 1705007073WL002586 meera 00415 SBIN0030333 1224 1224 Processed 13/05/2022 680238269 meera STATE BANK OF INDIA(508548)
60 PICHHORE MP-05-007-041-001/15
(BHAGWAN) 		1705007073NRG23290420220084390 29/04/2022 pukhiya 1705007073WL002586 pukhiya 00415 SBIN0030333 1224 1224 Processed 13/05/2022 680238269 pukhiya STATE BANK OF INDIA(508548)
61 PICHHORE MP-05-007-041-001/18
(BHAGWAN) 		1705007073NRG23290420220084393 29/04/2022 RAMESH 1705007073WL002586 RAMESH 00415 SBIN0030333 1224 1224 Processed 13/05/2022 680238269 RAMESH STATE BANK OF INDIA(508548)
62 PICHHORE MP-05-007-041-001/18
(BHAGWAN) 		1705007073NRG23290420220084394 29/04/2022 SIRKU BAI 1705007073WL002586 SIRKU BAI 00415 SBIN0030333 1224 1224 Processed 13/05/2022 680238269 SIRKUBAI STATE BANK OF INDIA(508548)
63 PICHHORE MP-05-007-041-001/27
(BHAGWAN) 		1705007073NRG23290420220084397 29/04/2022 KAMAL SINGH 1705007073WL002586 KAMAL SINGH 00415 SBIN0030333 1224 1224 Processed 13/05/2022 680238269 KAMALSINGH STATE BANK OF INDIA(508548)
64 PICHHORE MP-05-007-041-001/27
(BHAGWAN) 		1705007073NRG23290420220084398 29/04/2022 SUMAN 1705007073WL002586 SUMAN 00415 SBIN0030333 1224 1224 Processed 13/05/2022 680238269 SUMAN STATE BANK OF INDIA(508548)
65 PICHHORE MP-05-007-041-001/95
(BHAGWAN) 		1705007073NRG23290420220084399 29/04/2022 MAHESH LODHI 1705007073WL002586 MAHESH LODHI 00415 SBIN0030333 1224 1224 Processed 13/05/2022 680238269 MAHESHLODHI STATE BANK OF INDIA(508548)
66 PICHHORE MP-05-007-041-001/95
(BHAGWAN) 		1705007073NRG23290420220084400 29/04/2022 PREMBAI 1705007073WL002586 PREMBAI 00415 SBIN0030333 1224 1224 Processed 13/05/2022 680238269 PREMBAI STATE BANK OF INDIA(508548)
SubTotal 17136 17136
67 PICHHORE MP-05-007-047-001/140
(SALAIYA) 		1705007047NRG23280420220081944 29/04/2022 SHIVDAYAL 1705007047WL002521 SHIVDAYAL 00602 SBIN0RRMBGB 1224 1224 Processed 13/05/2022 680238269 SHIVDAYAL MADHYANCHAL GRAMIN BANK(607232)
68 PICHHORE MP-05-007-054-001/260
(BHAVARHAR) 		1705007054NRG23290420220083940 29/04/2022 Ganpat 1705007054WL002577 Ganpat 00602 SBIN0RRMBGB 1224 1224 Processed 13/05/2022 680238269 Ganpat MADHYANCHAL GRAMIN BANK(607232)
69 PICHHORE MP-05-007-064-001/38
(KARARKHEDA) 		1705007064NRG23290420220086790 29/04/2022 LALAN 1705007064WL002657 LALAN 00602 SBIN0RRMBGB 1224 1224 Processed 13/05/2022 680238269 LALAN STATE BANK OF INDIA(508548)
70 PICHHORE MP-05-007-064-001/434
(KARARKHEDA) 		1705007064NRG23290420220086792 29/04/2022 JAHAR SINGH 1705007064WL002657 JAHAR SINGH 00602 SBIN0RRMBGB 1224 1224 Processed 13/05/2022 680238269 JAHARSINGH STATE BANK OF INDIA(508548)
71 PICHHORE MP-05-007-064-001/456
(KARARKHEDA) 		1705007064NRG23290420220086794 29/04/2022 IMRAT 1705007064WL002657 IMRAT 00602 SBIN0RRMBGB 1224 1224 Processed 13/05/2022 680238269 IMRAT MADHYANCHAL GRAMIN BANK(607232)
72 PICHHORE MP-05-007-064-001/456
(KARARKHEDA) 		1705007064NRG23290420220086795 29/04/2022 vati 1705007064WL002657 vati 00602 SBIN0RRMBGB 1224 1224 Processed 13/05/2022 680238269 vati STATE BANK OF INDIA(508548)
73 PICHHORE MP-05-007-064-001/656
(KARARKHEDA) 		1705007064NRG23290420220086799 29/04/2022 MAMATA KEWAT 1705007064WL002657 MAMATA KEWAT 00602 SBIN0RRMBGB 1224 1224 Processed 13/05/2022 680238269 MAMATAKEWAT MADHYANCHAL GRAMIN BANK(607232)
74 PICHHORE MP-05-007-064-001/94
(KARARKHEDA) 		1705007064NRG23290420220086805 29/04/2022 GOURELAL 1705007064WL002657 GOURELAL 00602 SBIN0RRMBGB 1224 1224 Processed 13/05/2022 680238269 GOURELAL STATE BANK OF INDIA(508548)
75 PICHHORE MP-05-007-064-001/94
(KARARKHEDA) 		1705007064NRG23290420220086804 29/04/2022 GOURELAL 1705007064WL002657 GOURELAL 00602 SBIN0RRMBGB 1224 1224 Processed 13/05/2022 680238269 GOURELAL MADHYANCHAL GRAMIN BANK(607232)
76 PICHHORE MP-05-007-068-001/350
(DEVGAD) 		1705007068NRG23290420220084425 29/04/2022 govindas 1705007068WL002588 govindas 00602 SBIN0RRMBGB 1224 1224 Processed 13/05/2022 680238269 govindas MADHYANCHAL GRAMIN BANK(607232)
SubTotal 12240 12240
77 PICHHORE MP-05-007-010-002/181
(BUDHAUNKARERA) 		1705007010NRG23290420220083238 29/04/2022 Vidya 1705007010WL002555 Vidya 00688 FINO0001446 1224 1224 Processed 13/05/2022 680238269 Vidya FINO PAYMENTS BANK LTD(608001)
78 PICHHORE MP-05-007-010-002/183
(BUDHAUNKARERA) 		1705007010NRG23290420220083240 29/04/2022 aheleya 1705007010WL002555 aheleya 00688 FINO0001446 1224 1224 Processed 13/05/2022 680238269 aheleya FINO PAYMENTS BANK LTD(608001)
79 PICHHORE MP-05-007-010-002/183
(BUDHAUNKARERA) 		1705007010NRG23290420220083239 29/04/2022 hashmukhe 1705007010WL002555 hashmukhe 00688 FINO0001446 1224 1224 Processed 13/05/2022 680238269 hashmukhe FINO PAYMENTS BANK LTD(608001)
80 PICHHORE MP-05-007-010-002/69
(BUDHAUNKARERA) 		1705007010NRG23290420220083247 29/04/2022 munnalal 1705007010WL002555 munnalal 00688 FINO0001446 1224 1224 Processed 13/05/2022 680238269 munnalal FINO PAYMENTS BANK LTD(608001)
81 PICHHORE MP-05-007-010-002/91
(BUDHAUNKARERA) 		1705007010NRG23290420220083249 29/04/2022 gudde 1705007010WL002555 gudde 00688 FINO0001446 1224 1224 Processed 13/05/2022 680238269 gudde FINO PAYMENTS BANK LTD(608001)
SubTotal 6120 6120
Total 99144 99144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PICHHORE MP1705007_290422APB_FTO_87957 Central Bank Of India CBIN0281940 MANPURA 2448
2 PICHHORE MP1705007_290422APB_FTO_87957 Central Bank Of India CBIN0282774 BHAUNTI (KHOD) 1224
3 PICHHORE MP1705007_290422APB_FTO_87957 State Bank of India SBIN0010851 PICHHORE 2448
4 PICHHORE MP1705007_290422APB_FTO_87957 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 57528
5 PICHHORE MP1705007_290422APB_FTO_87957 State Bank of India SBIN0030333 SEMARI(MALHAWANI) 17136
6 PICHHORE MP1705007_290422APB_FTO_87957 Madhyanchal Gramin Bank SBIN0RRMBGB BHONTI 1224
7 PICHHORE MP1705007_290422APB_FTO_87957 Madhyanchal Gramin Bank SBIN0RRMBGB PICHHORE 11016
8 PICHHORE MP1705007_290422APB_FTO_87957 Fino Payments Bank Ltd FINO0001446 MP RO 6120

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