Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:07:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : PICHHORE
Fto No. : MP1705007_040722FTO_240868
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-05-007-029-002/242
(SHERGAD) 		1705007029NRG23040720220347362 04/07/2022 GHANSHYAM LODHI 1705007029WL010782 GHANSHYAM LODHI 00089 CBIN0281940 1224 1224 Processed 08/07/2022 724363715 GHANSHYAMLODHI (000000)
2 PICHHORE MP-05-007-057-001/226
(KEDAR) 		1705007076NRG23030720220344767 04/07/2022 RAMESHWAR 1705007076WL010701 RAMESHWAR 00089 CBIN0281940 1224 1224 Processed 08/07/2022 724363715 RAMESHWAR (000000)
3 PICHHORE MP-05-007-057-001/242
(KEDAR) 		1705007076NRG23030720220344769 04/07/2022 CHANDRABHAN LODHI 1705007076WL010701 CHANDRABHAN LODHI 00089 CBIN0281940 1224 1224 Processed 08/07/2022 724363715 CHANDRABHANLODHI (000000)
SubTotal 3672 3672
4 PICHHORE MP-05-007-007-001/1029
(KHOD) 		1705007007NRG23040720220347332 04/07/2022 HEMANT BHARGAVA 1705007007WL010779 HEMANT BHARGAVA 00089 CBIN0282774 1224 1224 Processed 08/07/2022 724363715 HEMANTBHARGAVA (000000)
5 PICHHORE MP-05-007-007-001/1030-A
(KHOD) 		1705007007NRG23040720220347334 04/07/2022 RAJEEV BHARGAVA 1705007007WL010779 RAJEEV BHARGAVA 00089 CBIN0282774 1224 1224 Processed 08/07/2022 724363715 RAJEEVBHARGAVA (000000)
6 PICHHORE MP-05-007-007-001/1030-A
(KHOD) 		1705007007NRG23040720220347335 04/07/2022 VIJAY SANKAR BHARGAVA 1705007007WL010779 VIJAY SANKAR BHARGAVA 00089 CBIN0282774 1224 1224 Processed 08/07/2022 724363715 VIJAYSANKARBHARGAVA (000000)
7 PICHHORE MP-05-007-007-001/1384
(KHOD) 		1705007007NRG23040720220347342 04/07/2022 MANJU JHA 1705007007WL010779 MANJU JHA 00089 CBIN0282774 1224 1224 Processed 08/07/2022 724363715 MANJUJHA (000000)
8 PICHHORE MP-05-007-007-001/1384
(KHOD) 		1705007007NRG23040720220347341 04/07/2022 NARESH JHA 1705007007WL010779 NARESH JHA 00089 CBIN0282774 1224 1224 Processed 08/07/2022 724363715 NARESHJHA (000000)
9 PICHHORE MP-05-007-007-001/1387
(KHOD) 		1705007007NRG23040720220347302 04/07/2022 SUNITA JATAV 1705007007WL010777 SUNITA JATAV 00089 CBIN0282774 2448 2448 Processed 08/07/2022 724363715 SUNITAJATAV (000000)
10 PICHHORE MP-05-007-007-001/256-A
(KHOD) 		1705007007NRG23040720220347303 04/07/2022 BARELAL JATAV 1705007007WL010777 BARELAL JATAV 00089 CBIN0282774 2448 2448 Processed 08/07/2022 724363715 BARELALJATAV (000000)
11 PICHHORE MP-05-007-007-001/398-A
(KHOD) 		1705007007NRG23040720220347344 04/07/2022 RAJKUMARI LODHI 1705007007WL010779 RAJKUMARI LODHI 00089 CBIN0282774 1224 1224 Processed 08/07/2022 724363715 RAJKUMARILODHI (000000)
12 PICHHORE MP-05-007-007-001/81-A
(KHOD) 		1705007007NRG23040720220347348 04/07/2022 POONAM ADIWASI 1705007007WL010779 POONAM ADIWASI 00089 CBIN0282774 2448 2448 Processed 08/07/2022 724363715 POONAMADIWASI (000000)
13 PICHHORE MP-05-007-007-001/81-A
(KHOD) 		1705007007NRG23040720220347347 04/07/2022 SUKHBEER ADIWASI 1705007007WL010779 SUKHBEER ADIWASI 00089 CBIN0282774 2448 2448 Processed 08/07/2022 724363715 SUKHBEERADIWASI (000000)
14 PICHHORE MP-05-007-029-002/202-C
(SHERGAD) 		1705007029NRG23040720220347360 04/07/2022 PRANSINGH LODHI 1705007029WL010782 PRANSINGH LODHI 00089 CBIN0282774 1224 1224 Processed 08/07/2022 724363715 PRANSINGHLODHI (000000)
15 PICHHORE MP-05-007-029-002/259-A
(SHERGAD) 		1705007029NRG23040720220347364 04/07/2022 Rajpal raja parmar 1705007029WL010782 Rajpal raja parmar 00089 CBIN0282774 1224 1224 Processed 08/07/2022 724363715 Rajpalrajaparmar (000000)
16 PICHHORE MP-05-007-054-001/113
(BHAVARHAR) 		1705007054NRG23040720220346470 04/07/2022 PRAKASH 1705007054WL010740 PRAKASH 00089 CBIN0282774 1224 1224 Processed 08/07/2022 724363715 PRAKASH (000000)
17 PICHHORE MP-05-007-054-001/137-A
(BHAVARHAR) 		1705007054NRG23040720220346474 04/07/2022 SANDHYA 1705007054WL010740 SANDHYA 00089 CBIN0282774 1224 1224 Processed 08/07/2022 724363715 SANDHYA (000000)
18 PICHHORE MP-05-007-054-001/167-A
(BHAVARHAR) 		1705007054NRG23040720220346480 04/07/2022 dayabati 1705007054WL010740 dayabati 00089 CBIN0282774 1224 1224 Processed 08/07/2022 724363715 dayabati (000000)
19 PICHHORE MP-05-007-054-001/167-A
(BHAVARHAR) 		1705007054NRG23040720220346479 04/07/2022 kok singh 1705007054WL010740 kok singh 00089 CBIN0282774 1224 1224 Processed 08/07/2022 724363715 koksingh (000000)
20 PICHHORE MP-05-007-054-001/181-A
(BHAVARHAR) 		1705007054NRG23040720220346485 04/07/2022 bharti 1705007054WL010740 bharti 00089 CBIN0282774 1224 1224 Processed 08/07/2022 724363715 bharti (000000)
21 PICHHORE MP-05-007-054-001/181-A
(BHAVARHAR) 		1705007054NRG23040720220346486 04/07/2022 rajpal 1705007054WL010740 rajpal 00089 CBIN0282774 1224 1224 Processed 08/07/2022 724363715 rajpal (000000)
22 PICHHORE MP-05-007-054-001/27
(BHAVARHAR) 		1705007054NRG23040720220346491 04/07/2022 HARIRAM 1705007054WL010740 HARIRAM 00089 CBIN0282774 1224 1224 Processed 08/07/2022 724363715 HARIRAM (000000)
23 PICHHORE MP-05-007-054-001/278
(BHAVARHAR) 		1705007054NRG23040720220346494 04/07/2022 SUGERSINGH YADAV 1705007054WL010740 SUGERSINGH YADAV 00089 CBIN0282774 1224 1224 Processed 08/07/2022 724363715 SUGERSINGHYADAV (000000)
24 PICHHORE MP-05-007-054-001/282
(BHAVARHAR) 		1705007054NRG23040720220346496 04/07/2022 SUNEEL YADAV 1705007054WL010740 SUNEEL YADAV 00089 CBIN0282774 1224 1224 Processed 08/07/2022 724363715 SUNEELYADAV (000000)
25 PICHHORE MP-05-007-054-001/296
(BHAVARHAR) 		1705007054NRG23040720220346501 04/07/2022 MANSINGH 1705007054WL010740 MANSINGH 00089 CBIN0282774 1224 1224 Processed 08/07/2022 724363715 MANSINGH (000000)
26 PICHHORE MP-05-007-054-001/299
(BHAVARHAR) 		1705007054NRG23040720220346506 04/07/2022 ABLESH 1705007054WL010740 ABLESH 00089 CBIN0282774 1224 1224 Processed 08/07/2022 724363715 ABLESH (000000)
27 PICHHORE MP-05-007-054-001/315
(BHAVARHAR) 		1705007054NRG23040720220346513 04/07/2022 Rajesh yadav 1705007054WL010740 Rajesh yadav 00089 CBIN0282774 1224 1224 Processed 08/07/2022 724363715 Rajeshyadav (000000)
28 PICHHORE MP-05-007-054-001/316
(BHAVARHAR) 		1705007054NRG23040720220346514 04/07/2022 Rajkumari 1705007054WL010740 Rajkumari 00089 CBIN0282774 1224 1224 Processed 08/07/2022 724363715 Rajkumari (000000)
29 PICHHORE MP-05-007-054-001/317
(BHAVARHAR) 		1705007054NRG23040720220346515 04/07/2022 ramniwas 1705007054WL010740 ramniwas 00089 CBIN0282774 1224 1224 Processed 08/07/2022 724363715 ramniwas (000000)
30 PICHHORE MP-05-007-054-001/318-C
(BHAVARHAR) 		1705007054NRG23040720220346521 04/07/2022 REKHA 1705007054WL010740 REKHA 00089 CBIN0282774 1224 1224 Processed 08/07/2022 724363715 REKHA (000000)
31 PICHHORE MP-05-007-054-001/328
(BHAVARHAR) 		1705007054NRG23040720220346527 04/07/2022 SATISH.... 1705007054WL010740 SATISH.... 00089 CBIN0282774 1224 1224 Processed 08/07/2022 724363715 SATISH.... (000000)
32 PICHHORE MP-05-007-054-001/333
(BHAVARHAR) 		1705007054NRG23040720220346529 04/07/2022 rajni jatav 1705007054WL010740 rajni jatav 00089 CBIN0282774 1224 1224 Processed 08/07/2022 724363715 rajnijatav (000000)
33 PICHHORE MP-05-007-054-001/343
(BHAVARHAR) 		1705007054NRG23040720220346532 04/07/2022 parvati 1705007054WL010740 parvati 00089 CBIN0282774 1224 1224 Processed 08/07/2022 724363715 parvati (000000)
34 PICHHORE MP-05-007-054-001/343
(BHAVARHAR) 		1705007054NRG23040720220346531 04/07/2022 ratan lal 1705007054WL010740 ratan lal 00089 CBIN0282774 1224 1224 Processed 08/07/2022 724363715 ratanlal (000000)
35 PICHHORE MP-05-007-054-001/344
(BHAVARHAR) 		1705007054NRG23040720220346533 04/07/2022 AKASH 1705007054WL010740 AKASH 00089 CBIN0282774 1224 1224 Processed 08/07/2022 724363715 AKASH (000000)
36 PICHHORE MP-05-007-054-001/348
(BHAVARHAR) 		1705007054NRG23040720220346534 04/07/2022 SUNIL 1705007054WL010740 SUNIL 00089 CBIN0282774 1224 1224 Processed 08/07/2022 724363715 SUNIL (000000)
37 PICHHORE MP-05-007-054-002/51
(BHAVARHAR) 		1705007054NRG23040720220346540 04/07/2022 BALKISHAN 1705007054WL010740 BALKISHAN 00089 CBIN0282774 1224 1224 Processed 08/07/2022 724363715 BALKISHAN (000000)
38 PICHHORE MP-05-007-056-001/5
(NADNA) 		1705007076NRG23030720220344764 04/07/2022 AJAB SINGH 1705007076WL010701 AJAB SINGH 00089 CBIN0282774 1224 1224 Processed 08/07/2022 724363715 AJABSINGH (000000)
SubTotal 47736 47736
39 PICHHORE MP-05-007-043-001/453
(CHAUMUHA) 		1705007043NRG23040720220347354 04/07/2022 NEERAJ RAJAK 1705007043WL010780 NEERAJ RAJAK 00415 SBIN0010851 1224 1224 Processed 08/07/2022 724363715 NEERAJRAJAK (000000)
40 PICHHORE MP-05-007-043-001/455
(CHAUMUHA) 		1705007043NRG23040720220347355 04/07/2022 ANIL 1705007043WL010780 ANIL 00415 SBIN0010851 1224 1224 Processed 08/07/2022 724363715 ANIL (000000)
SubTotal 2448 2448
41 PICHHORE MP-05-007-007-001/1029
(KHOD) 		1705007007NRG23040720220347333 04/07/2022 NEETU BHARGAVA 1705007007WL010779 NEETU BHARGAVA 00415 SBIN0030088 1224 1224 Processed 08/07/2022 724363715 NEETUBHARGAVA (000000)
42 PICHHORE MP-05-007-007-001/1032
(KHOD) 		1705007007NRG23040720220347337 04/07/2022 AMARVATI LODHI 1705007007WL010779 AMARVATI LODHI 00415 SBIN0030088 1224 1224 Processed 08/07/2022 724363715 AMARVATILODHI (000000)
43 PICHHORE MP-05-007-007-001/1032
(KHOD) 		1705007007NRG23040720220347336 04/07/2022 DOLAT LODHI 1705007007WL010779 DOLAT LODHI 00415 SBIN0030088 1224 1224 Processed 08/07/2022 724363715 DOLATLODHI (000000)
44 PICHHORE MP-05-007-007-001/1357
(KHOD) 		1705007007NRG23040720220347340 04/07/2022 ROOBINA BANO KHAN 1705007007WL010779 ROOBINA BANO KHAN 00415 SBIN0030088 1224 1224 Processed 08/07/2022 724363715 ROOBINABANOKHAN (000000)
45 PICHHORE MP-05-007-007-001/1357
(KHOD) 		1705007007NRG23040720220347339 04/07/2022 SALMAN KHAN 1705007007WL010779 SALMAN KHAN 00415 SBIN0030088 1224 1224 Processed 08/07/2022 724363715 SALMANKHAN (000000)
46 PICHHORE MP-05-007-007-001/1378
(KHOD) 		1705007007NRG23040720220347300 04/07/2022 ANEETA JATAV 1705007007WL010777 ANEETA JATAV 00415 SBIN0030088 2448 2448 Processed 08/07/2022 724363715 ANEETAJATAV (000000)
47 PICHHORE MP-05-007-007-001/1378
(KHOD) 		1705007007NRG23040720220347299 04/07/2022 SANTOSH JATAV 1705007007WL010777 SANTOSH JATAV 00415 SBIN0030088 2448 2448 Processed 08/07/2022 724363715 SANTOSHJATAV (000000)
48 PICHHORE MP-05-007-007-001/1387
(KHOD) 		1705007007NRG23040720220347301 04/07/2022 KESHAV JATAV 1705007007WL010777 KESHAV JATAV 00415 SBIN0030088 2448 2448 Processed 08/07/2022 724363715 KESHAVJATAV (000000)
49 PICHHORE MP-05-007-007-001/256-A
(KHOD) 		1705007007NRG23040720220347304 04/07/2022 RAMKALI JATAV 1705007007WL010777 RAMKALI JATAV 00415 SBIN0030088 2448 2448 Processed 08/07/2022 724363715 RAMKALIJATAV (000000)
50 PICHHORE MP-05-007-007-001/256-B
(KHOD) 		1705007007NRG23040720220347305 04/07/2022 RAMBARAN JATAV 1705007007WL010777 RAMBARAN JATAV 00415 SBIN0030088 2448 2448 Processed 08/07/2022 724363715 RAMBARANJATAV (000000)
51 PICHHORE MP-05-007-034-001/130
(LABHEDA) 		1705007034NRG23040720220347223 04/07/2022 BABU JI JATAV 1705007034WL010773 BABU JI JATAV 00415 SBIN0030088 2448 2448 Processed 08/07/2022 724363715 BABUJIJATAV (000000)
52 PICHHORE MP-05-007-041-002/62-A
(BHAGWAN) 		1705007041NRG23040720220347296 04/07/2022 CHANDAN LODHI 1705007041WL010776 CHANDAN LODHI 00415 SBIN0030088 816 816 Processed 08/07/2022 724363715 CHANDANLODHI (000000)
53 PICHHORE MP-05-007-054-001/117
(BHAVARHAR) 		1705007054NRG23040720220346471 04/07/2022 DEEPAK 1705007054WL010740 DEEPAK 00415 SBIN0030088 1224 1224 Processed 08/07/2022 724363715 DEEPAK (000000)
54 PICHHORE MP-05-007-054-001/164-A
(BHAVARHAR) 		1705007054NRG23040720220346478 04/07/2022 Ramniwash 1705007054WL010740 Ramniwash 00415 SBIN0030088 1224 1224 Processed 08/07/2022 724363715 Ramniwash (000000)
55 PICHHORE MP-05-007-054-001/177
(BHAVARHAR) 		1705007054NRG23040720220346482 04/07/2022 halke 1705007054WL010740 halke 00415 SBIN0030088 1224 1224 Processed 08/07/2022 724363715 halke (000000)
56 PICHHORE MP-05-007-054-001/181
(BHAVARHAR) 		1705007054NRG23040720220346484 04/07/2022 Ramesh 1705007054WL010740 Ramesh 00415 SBIN0030088 1224 1224 Processed 08/07/2022 724363715 Ramesh (000000)
57 PICHHORE MP-05-007-054-001/181
(BHAVARHAR) 		1705007054NRG23040720220346483 04/07/2022 Sunita 1705007054WL010740 Sunita 00415 SBIN0030088 1224 1224 Processed 08/07/2022 724363715 Sunita (000000)
58 PICHHORE MP-05-007-054-001/199
(BHAVARHAR) 		1705007054NRG23040720220346488 04/07/2022 vimla 1705007054WL010740 vimla 00415 SBIN0030088 1224 1224 Processed 08/07/2022 724363715 vimla (000000)
59 PICHHORE MP-05-007-054-001/31-A
(BHAVARHAR) 		1705007054NRG23040720220346511 04/07/2022 komal 1705007054WL010740 komal 00415 SBIN0030088 1224 1224 Processed 08/07/2022 724363715 komal (000000)
60 PICHHORE MP-05-007-054-001/310
(BHAVARHAR) 		1705007054NRG23040720220346512 04/07/2022 Gopal 1705007054WL010740 Gopal 00415 SBIN0030088 1224 1224 Processed 08/07/2022 724363715 Gopal (000000)
61 PICHHORE MP-05-007-054-001/318-A
(BHAVARHAR) 		1705007054NRG23040720220346518 04/07/2022 MAHENDRA 1705007054WL010740 MAHENDRA 00415 SBIN0030088 1224 1224 Processed 08/07/2022 724363715 MAHENDRA (000000)
62 PICHHORE MP-05-007-054-001/318-A
(BHAVARHAR) 		1705007054NRG23040720220346519 04/07/2022 NEETESH 1705007054WL010740 NEETESH 00415 SBIN0030088 1224 1224 Processed 08/07/2022 724363715 NEETESH (000000)
63 PICHHORE MP-05-007-054-001/318-B
(BHAVARHAR) 		1705007054NRG23040720220346520 04/07/2022 PREETI 1705007054WL010740 PREETI 00415 SBIN0030088 1224 1224 Processed 08/07/2022 724363715 PREETI (000000)
64 PICHHORE MP-05-007-054-001/320
(BHAVARHAR) 		1705007054NRG23040720220346523 04/07/2022 pravesh 1705007054WL010740 pravesh 00415 SBIN0030088 1224 1224 Processed 08/07/2022 724363715 pravesh (000000)
65 PICHHORE MP-05-007-054-001/329
(BHAVARHAR) 		1705007054NRG23040720220346528 04/07/2022 SHIVRAJ 1705007054WL010740 SHIVRAJ 00415 SBIN0030088 1224 1224 Processed 08/07/2022 724363715 SHIVRAJ (000000)
66 PICHHORE MP-05-007-054-001/339
(BHAVARHAR) 		1705007054NRG23040720220346530 04/07/2022 SUKKI 1705007054WL010740 SUKKI 00415 SBIN0030088 1224 1224 Processed 08/07/2022 724363715 SUKKI (000000)
SubTotal 38760 38760
67 PICHHORE MP-05-007-041-002/147-C
(BHAGWAN) 		1705007041NRG23040720220347480 04/07/2022 mahendra 1705007041WL010793 mahendra 00415 SBIN0030333 816 816 Processed 08/07/2022 724363715 mahendra (000000)
68 PICHHORE MP-05-007-041-002/188-A
(BHAGWAN) 		1705007041NRG23040720220347289 04/07/2022 Chandrabhan pal 1705007041WL010776 Chandrabhan pal 00415 SBIN0030333 816 816 Processed 08/07/2022 724363715 Chandrabhanpal (000000)
69 PICHHORE MP-05-007-041-002/19
(BHAGWAN) 		1705007041NRG23040720220347290 04/07/2022 ASHARAM 1705007041WL010776 ASHARAM 00415 SBIN0030333 816 816 Processed 08/07/2022 724363715 ASHARAM (000000)
70 PICHHORE MP-05-007-041-002/203
(BHAGWAN) 		1705007041NRG23040720220347294 04/07/2022 KALLO 1705007041WL010776 KALLO 00415 SBIN0030333 816 816 Processed 08/07/2022 724363715 KALLO (000000)
71 PICHHORE MP-05-007-041-002/203
(BHAGWAN) 		1705007041NRG23040720220347293 04/07/2022 KASHIRAM LODHI 1705007041WL010776 KASHIRAM LODHI 00415 SBIN0030333 816 816 Processed 08/07/2022 724363715 KASHIRAMLODHI (000000)
72 PICHHORE MP-05-007-041-002/83-C
(BHAGWAN) 		1705007041NRG23040720220347298 04/07/2022 AMAR VATI LODHI 1705007041WL010776 AMAR VATI LODHI 00415 SBIN0030333 816 816 Processed 08/07/2022 724363715 AMARVATILODHI (000000)
73 PICHHORE MP-05-007-041-002/83-C
(BHAGWAN) 		1705007041NRG23040720220347297 04/07/2022 PRAN SINGH 1705007041WL010776 PRAN SINGH 00415 SBIN0030333 816 816 Processed 08/07/2022 724363715 PRANSINGH (000000)
SubTotal 5712 5712
74 PICHHORE MP-05-007-029-002/242-A
(SHERGAD) 		1705007029NRG23040720220347363 04/07/2022 RAJU LODHI 1705007029WL010782 RAJU LODHI 00602 SBIN0RRMBGB 1224 1224 Processed 08/07/2022 724363715 RAJULODHI (000000)
75 PICHHORE MP-05-007-034-001/404
(LABHEDA) 		1705007034NRG23040720220347225 04/07/2022 vimla LODHI 1705007034WL010773 vimla LODHI 00602 SBIN0RRMBGB 2448 2448 Processed 08/07/2022 724363715 vimlaLODHI (000000)
76 PICHHORE MP-05-007-041-002/19-A
(BHAGWAN) 		1705007041NRG23040720220347292 04/07/2022 SAKHI 1705007041WL010776 SAKHI 00602 SBIN0RRMBGB 816 816 Processed 08/07/2022 724363715 SAKHI (000000)
77 PICHHORE MP-05-007-054-001/134-A
(BHAVARHAR) 		1705007054NRG23040720220346472 04/07/2022 Ramkishan 1705007054WL010740 Ramkishan 00602 SBIN0RRMBGB 1224 1224 Processed 08/07/2022 724363715 Ramkishan (000000)
78 PICHHORE MP-05-007-054-001/157-A
(BHAVARHAR) 		1705007054NRG23040720220346477 04/07/2022 bhoori 1705007054WL010740 bhoori 00602 SBIN0RRMBGB 1224 1224 Processed 08/07/2022 724363715 bhoori (000000)
79 PICHHORE MP-05-007-054-001/157-A
(BHAVARHAR) 		1705007054NRG23040720220346476 04/07/2022 brajesh 1705007054WL010740 brajesh 00602 SBIN0RRMBGB 1224 1224 Processed 08/07/2022 724363715 brajesh (000000)
80 PICHHORE MP-05-007-054-001/174
(BHAVARHAR) 		1705007054NRG23040720220346481 04/07/2022 Geeta 1705007054WL010740 Geeta 00602 SBIN0RRMBGB 1224 1224 Processed 08/07/2022 724363715 Geeta (000000)
81 PICHHORE MP-05-007-054-001/213-B
(BHAVARHAR) 		1705007054NRG23040720220346489 04/07/2022 kallu 1705007054WL010740 kallu 00602 SBIN0RRMBGB 1224 1224 Processed 08/07/2022 724363715 kallu (000000)
82 PICHHORE MP-05-007-054-001/282
(BHAVARHAR) 		1705007054NRG23040720220346497 04/07/2022 MANISHA 1705007054WL010740 MANISHA 00602 SBIN0RRMBGB 1224 1224 Processed 08/07/2022 724363715 MANISHA (000000)
83 PICHHORE MP-05-007-054-001/295
(BHAVARHAR) 		1705007054NRG23040720220346500 04/07/2022 KHACHHU 1705007054WL010740 KHACHHU 00602 SBIN0RRMBGB 1224 1224 Processed 08/07/2022 724363715 KHACHHU (000000)
84 PICHHORE MP-05-007-054-001/307
(BHAVARHAR) 		1705007054NRG23040720220346508 04/07/2022 AKLESH 1705007054WL010740 AKLESH 00602 SBIN0RRMBGB 1224 1224 Processed 08/07/2022 724363715 AKLESH (000000)
85 PICHHORE MP-05-007-054-001/307
(BHAVARHAR) 		1705007054NRG23040720220346507 04/07/2022 Radhe 1705007054WL010740 Radhe 00602 SBIN0RRMBGB 1224 1224 Processed 08/07/2022 724363715 Radhe (000000)
86 PICHHORE MP-05-007-054-001/308
(BHAVARHAR) 		1705007054NRG23040720220346509 04/07/2022 RAMESHWAR 1705007054WL010740 RAMESHWAR 00602 SBIN0RRMBGB 1224 1224 Processed 08/07/2022 724363715 RAMESHWAR (000000)
87 PICHHORE MP-05-007-054-001/318
(BHAVARHAR) 		1705007054NRG23040720220346516 04/07/2022 OMKAR PAL 1705007054WL010740 OMKAR PAL 00602 SBIN0RRMBGB 1224 1224 Processed 08/07/2022 724363715 OMKARPAL (000000)
88 PICHHORE MP-05-007-054-001/318
(BHAVARHAR) 		1705007054NRG23040720220346517 04/07/2022 PARVATI 1705007054WL010740 PARVATI 00602 SBIN0RRMBGB 1224 1224 Processed 08/07/2022 724363715 PARVATI (000000)
89 PICHHORE MP-05-007-054-001/319
(BHAVARHAR) 		1705007054NRG23040720220346522 04/07/2022 RADHESHYAM 1705007054WL010740 RADHESHYAM 00602 SBIN0RRMBGB 1224 1224 Processed 08/07/2022 724363715 RADHESHYAM (000000)
90 PICHHORE MP-05-007-054-001/323
(BHAVARHAR) 		1705007054NRG23040720220346525 04/07/2022 kapoori 1705007054WL010740 kapoori 00602 SBIN0RRMBGB 1224 1224 Processed 08/07/2022 724363715 kapoori (000000)
91 PICHHORE MP-05-007-054-001/324
(BHAVARHAR) 		1705007054NRG23040720220346526 04/07/2022 SARMAN 1705007054WL010740 SARMAN 00602 SBIN0RRMBGB 1224 1224 Processed 08/07/2022 724363715 SARMAN (000000)
SubTotal 22848 22848
92 PICHHORE MP-05-007-054-001/309
(BHAVARHAR) 		1705007054NRG23040720220346510 04/07/2022 MITHTHAN 1705007054WL010740 MITHTHAN 00688 FINO0001001 1224 1224 Processed 08/07/2022 724363715 MITHTHAN (000000)
93 PICHHORE MP-05-007-054-001/323
(BHAVARHAR) 		1705007054NRG23040720220346524 04/07/2022 musab 1705007054WL010740 musab 00688 FINO0001001 1224 1224 Processed 08/07/2022 724363715 musab (000000)
94 PICHHORE MP-05-007-054-001/86-A
(BHAVARHAR) 		1705007054NRG23040720220346537 04/07/2022 RAKHI 1705007054WL010740 RAKHI 00688 FINO0001001 1224 1224 Processed 08/07/2022 724363715 RAKHI (000000)
SubTotal 3672 3672
95 PICHHORE MP-05-007-029-002/206-A
(SHERGAD) 		1705007029NRG23040720220347361 04/07/2022 SUMAN PRAJAPATI 1705007029WL010782 SUMAN PRAJAPATI 00688 FINO0001446 1224 1224 Processed 08/07/2022 724363715 SUMANPRAJAPATI (000000)
SubTotal 1224 1224
96 PICHHORE MP-05-007-034-001/130
(LABHEDA) 		1705007034NRG23040720220347224 04/07/2022 kamlesh 1705007034WL010773 kamlesh 00691 IPOS0000001 2448 2448 Processed 08/07/2022 724363715 kamlesh (000000)
SubTotal 2448 2448
Total 128520 128520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PICHHORE MP1705007_040722FTO_240868 Central Bank Of India CBIN0281940 MANPURA 3672
2 PICHHORE MP1705007_040722FTO_240868 Central Bank Of India CBIN0282774 BHAUNTI (KHOD) 47736
3 PICHHORE MP1705007_040722FTO_240868 State Bank of India SBIN0010851 PICHHORE 2448
4 PICHHORE MP1705007_040722FTO_240868 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 38760
5 PICHHORE MP1705007_040722FTO_240868 State Bank of India SBIN0030333 SEMARI(MALHAWANI) 5712
6 PICHHORE MP1705007_040722FTO_240868 Madhyanchal Gramin Bank SBIN0RRMBGB BHONTI 17136
7 PICHHORE MP1705007_040722FTO_240868 Madhyanchal Gramin Bank SBIN0RRMBGB PICHHORE 4488
8 PICHHORE MP1705007_040722FTO_240868 Madhyanchal Gramin Bank SBIN0RRMBGB Sasai Sadak-Kolaras 1224
9 PICHHORE MP1705007_040722FTO_240868 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3672
10 PICHHORE MP1705007_040722FTO_240868 Fino Payments Bank Ltd FINO0001446 MP RO 1224
11 PICHHORE MP1705007_040722FTO_240868 India Post Payments Bank IPOS0000001 Shivpuri 2448

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