Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:20:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : PICHHORE
Fto No. : MP1705007_231222FTO_598117
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-05-007-023-002/36-A
(KUMHARAUA) 		1705007000NRG23231220220807515 23/12/2022 NATHUA ADIWASI 1705007WL044805 NATHUA ADIWASI 00089 CBIN0281940 2448 2448 Processed 17/02/2023 034757997 NATHUAADIWASI (000000)
2 PICHHORE MP-05-007-033-001/862
(AASPUR) 		1705007033NRG23231220220805907 23/12/2022 Malti 1705007033WL044719 Malti 00089 CBIN0281940 1224 1224 Processed 17/02/2023 034757997 Malti (000000)
3 PICHHORE MP-05-007-033-001/955
(AASPUR) 		1705007033NRG23231220220807277 23/12/2022 sukhdev 1705007033WL044797 sukhdev 00089 CBIN0281940 2448 2448 Processed 17/02/2023 034757997 sukhdev (000000)
4 PICHHORE MP-05-007-050-001/45-A
(DHALA) 		1705007050NRG23221220220802882 23/12/2022 MANGAL 1705007050WL044533 MANGAL 00089 CBIN0281940 2448 2448 Processed 17/02/2023 034757997 MANGAL (000000)
5 PICHHORE MP-05-007-050-001/540
(DHALA) 		1705007050NRG23221220220802884 23/12/2022 JUMNA 1705007050WL044533 JUMNA 00089 CBIN0281940 2448 2448 Processed 17/02/2023 034757997 JUMNA (000000)
SubTotal 11016 11016
6 PICHHORE MP-05-007-005-002/13
(NAGULI) 		1705007005NRG23221220220804951 23/12/2022 munni adiwasi 1705007005WL044658 munni adiwasi 00089 CBIN0282774 2448 2448 Processed 17/02/2023 034757997 munniadiwasi (000000)
7 PICHHORE MP-05-007-006-003/16-A
(BARELA) 		1705007000NRG23231220220807512 23/12/2022 IMRAT LODHI 1705007WL044804 IMRAT LODHI 00089 CBIN0282774 1224 1224 Processed 17/02/2023 034757997 IMRATLODHI (000000)
8 PICHHORE MP-05-007-006-003/16-A
(BARELA) 		1705007000NRG23231220220807511 23/12/2022 IMRAT LODHI 1705007WL044804 IMRAT LODHI 00089 CBIN0282774 1224 1224 Processed 17/02/2023 034757997 IMRATLODHI (000000)
9 PICHHORE MP-05-007-006-003/444
(BARELA) 		1705007006NRG23231220220805677 23/12/2022 chandansingh 1705007006WL044703 chandansingh 00089 CBIN0282774 1224 1224 Processed 17/02/2023 034757997 chandansingh (000000)
10 PICHHORE MP-05-007-006-003/448
(BARELA) 		1705007000NRG23231220220807514 23/12/2022 ramsingh 1705007WL044804 ramsingh 00089 CBIN0282774 1224 1224 Processed 17/02/2023 034757997 ramsingh (000000)
11 PICHHORE MP-05-007-006-003/448
(BARELA) 		1705007000NRG23231220220807513 23/12/2022 ramsingh 1705007WL044804 ramsingh 00089 CBIN0282774 1224 1224 Processed 17/02/2023 034757997 ramsingh (000000)
12 PICHHORE MP-05-007-021-001/25
(MACHMOR) 		1705007021NRG23231220220806087 23/12/2022 Ramveer Gurjar 1705007021WL044731 Ramveer Gurjar 00089 CBIN0282774 2448 2448 Processed 17/02/2023 034757997 RamveerGurjar (000000)
13 PICHHORE MP-05-007-021-002/13-B
(MACHMOR) 		1705007021NRG23231220220806100 23/12/2022 SUKHVATI SEN 1705007021WL044733 SUKHVATI SEN 00089 CBIN0282774 2448 2448 Processed 17/02/2023 034757997 SUKHVATISEN (000000)
14 PICHHORE MP-05-007-021-002/27-C
(MACHMOR) 		1705007021NRG23231220220806109 23/12/2022 pratham parihar 1705007021WL044734 pratham parihar 00089 CBIN0282774 2448 2448 Processed 17/02/2023 034757997 prathamparihar (000000)
15 PICHHORE MP-05-007-021-002/3-A
(MACHMOR) 		1705007021NRG23231220220806110 23/12/2022 RAVINDRA 1705007021WL044734 RAVINDRA 00089 CBIN0282774 2448 2448 Processed 17/02/2023 034757997 RAVINDRA (000000)
16 PICHHORE MP-05-007-021-002/70
(MACHMOR) 		1705007021NRG23231220220806071 23/12/2022 GANGARAM JATAV 1705007021WL044729 GANGARAM JATAV 00089 CBIN0282774 2448 2448 Processed 17/02/2023 034757997 GANGARAMJATAV (000000)
17 PICHHORE MP-05-007-021-003/118
(MACHMOR) 		1705007021NRG23231220220806104 23/12/2022 PISTA LODHI 1705007021WL044733 PISTA LODHI 00089 CBIN0282774 2448 2448 Processed 17/02/2023 034757997 PISTALODHI (000000)
18 PICHHORE MP-05-007-021-003/126
(MACHMOR) 		1705007021NRG23231220220806072 23/12/2022 MAAN SINGH YADAV 1705007021WL044729 MAAN SINGH YADAV 00089 CBIN0282774 2448 2448 Processed 17/02/2023 034757997 MAANSINGHYADAV (000000)
19 PICHHORE MP-05-007-021-003/21-A
(MACHMOR) 		1705007021NRG23231220220806081 23/12/2022 SHARDA ADIWASI 1705007021WL044730 SHARDA ADIWASI 00089 CBIN0282774 2448 2448 Processed 17/02/2023 034757997 SHARDAADIWASI (000000)
20 PICHHORE MP-05-007-021-003/23
(MACHMOR) 		1705007021NRG23231220220806075 23/12/2022 kuardae adiwasi 1705007021WL044729 kuardae adiwasi 00089 CBIN0282774 2448 2448 Processed 17/02/2023 034757997 kuardaeadiwasi (000000)
21 PICHHORE MP-05-007-021-003/43
(MACHMOR) 		1705007021NRG23231220220806082 23/12/2022 SHEELA 1705007021WL044730 SHEELA 00089 CBIN0282774 2448 2448 Processed 17/02/2023 034757997 SHEELA (000000)
22 PICHHORE MP-05-007-021-003/58-B
(MACHMOR) 		1705007021NRG23231220220806076 23/12/2022 GOPAL AQDIWASI 1705007021WL044729 GOPAL AQDIWASI 00089 CBIN0282774 2448 2448 Processed 17/02/2023 034757997 GOPALAQDIWASI (000000)
23 PICHHORE MP-05-007-021-003/72-C
(MACHMOR) 		1705007021NRG23231220220806107 23/12/2022 IMRAT KEVAT 1705007021WL044733 IMRAT KEVAT 00089 CBIN0282774 2448 2448 Processed 17/02/2023 034757997 IMRATKEVAT (000000)
24 PICHHORE MP-05-007-021-003/74
(MACHMOR) 		1705007021NRG23231220220806086 23/12/2022 NANDRAM 1705007021WL044730 NANDRAM 00089 CBIN0282774 2448 2448 Processed 17/02/2023 034757997 NANDRAM (000000)
25 PICHHORE MP-05-007-050-001/340
(DHALA) 		1705007050NRG23221220220802887 23/12/2022 nandkishore 1705007050WL044534 nandkishore 00089 CBIN0282774 2448 2448 Processed 17/02/2023 034757997 nandkishore (000000)
26 PICHHORE MP-05-007-050-001/96
(DHALA) 		1705007050NRG23221220220802886 23/12/2022 saroj 1705007050WL044533 saroj 00089 CBIN0282774 2448 2448 Processed 17/02/2023 034757997 saroj (000000)
SubTotal 45288 45288
27 PICHHORE MP-05-007-042-001/127-B
(KHAIRVAS) 		1705007042NRG23221220220803250 23/12/2022 BHAGVAT SINGH PAL 1705007042WL044571 BHAGVAT SINGH PAL 00415 SBIN0010851 2448 2448 Processed 17/02/2023 034757997 BHAGVATSINGHPAL (000000)
28 PICHHORE MP-05-007-042-002/277
(KHAIRVAS) 		1705007042NRG23221220220803243 23/12/2022 JAINTI LODHI 1705007042WL044569 JAINTI LODHI 00415 SBIN0010851 2448 2448 Processed 17/02/2023 034757997 JAINTILODHI (000000)
29 PICHHORE MP-05-007-045-001/335
(BAMNA) 		1705007045NRG23231220220805673 23/12/2022 MUKESH 1705007045WL044702 MUKESH 00415 SBIN0010851 1224 1224 Processed 17/02/2023 034757997 MUKESH (000000)
SubTotal 6120 6120
30 PICHHORE MP-05-007-021-002/66-D
(MACHMOR) 		1705007021NRG23231220220806099 23/12/2022 DHANKUYAR 1705007021WL044732 DHANKUYAR 00415 SBIN0030088 2448 2448 Processed 17/02/2023 034757997 DHANKUYAR (000000)
31 PICHHORE MP-05-007-021-002/78-B
(MACHMOR) 		1705007021NRG23231220220806079 23/12/2022 KAPTAN SINGH GURJAR 1705007021WL044730 KAPTAN SINGH GURJAR 00415 SBIN0030088 2448 2448 Processed 17/02/2023 034757997 KAPTANSINGHGURJAR (000000)
32 PICHHORE MP-05-007-021-003/53-A
(MACHMOR) 		1705007021NRG23231220220806084 23/12/2022 SUNEEL HARIJAN 1705007021WL044730 SUNEEL HARIJAN 00415 SBIN0030088 2448 2448 Processed 17/02/2023 034757997 SUNEELHARIJAN (000000)
33 PICHHORE MP-05-007-027-002/336
(PATSERA) 		1705007031NRG23221220220802531 23/12/2022 MOHAN KUMAR RAJAK 1705007031WL044497 MOHAN KUMAR RAJAK 00415 SBIN0030088 1224 1224 Processed 17/02/2023 034757997 MOHANKUMARRAJAK (000000)
34 PICHHORE MP-05-007-027-002/493
(PATSERA) 		1705007031NRG23221220220802532 23/12/2022 PAWAN LODHI 1705007031WL044497 PAWAN LODHI 00415 SBIN0030088 1224 1224 Processed 17/02/2023 034757997 PAWANLODHI (000000)
35 PICHHORE MP-05-007-028-001/54-C
(BADERA) 		1705007028NRG23221220220802348 23/12/2022 LALARAM 1705007028WL044481 LALARAM 00415 SBIN0030088 1224 1224 Processed 17/02/2023 034757997 LALARAM (000000)
36 PICHHORE MP-05-007-031-001/460-A
(CHIRVAHA) 		1705007031NRG23231220220808600 23/12/2022 RAMKUMAR LODHI 1705007031WL044839 RAMKUMAR LODHI 00415 SBIN0030088 1224 1224 Processed 17/02/2023 034757997 RAMKUMARLODHI (000000)
37 PICHHORE MP-05-007-034-001/107-A
(LABHEDA) 		1705007034NRG23231220220807891 23/12/2022 KRAPAL LODHI 1705007034WL044815 KRAPAL LODHI 00415 SBIN0030088 1224 1224 Processed 17/02/2023 034757997 KRAPALLODHI (000000)
38 PICHHORE MP-05-007-034-001/458
(LABHEDA) 		1705007034NRG23231220220807929 23/12/2022 pansinh lodhi 1705007034WL044815 pansinh lodhi 00415 SBIN0030088 1224 1224 Processed 17/02/2023 034757997 pansinhlodhi (000000)
39 PICHHORE MP-05-007-035-001/415
(VACHRON) 		1705007035NRG23231220220807472 23/12/2022 KISHANLAL 1705007035WL044802 KISHANLAL 00415 SBIN0030088 1224 1224 Processed 17/02/2023 034757997 KISHANLAL (000000)
40 PICHHORE MP-05-007-035-001/561
(VACHRON) 		1705007035NRG23231220220807473 23/12/2022 KAMAL 1705007035WL044802 KAMAL 00415 SBIN0030088 1224 1224 Processed 17/02/2023 034757997 KAMAL (000000)
41 PICHHORE MP-05-007-042-001/262
(KHAIRVAS) 		1705007042NRG23221220220803312 23/12/2022 SURESH AHIRWAR 1705007042WL044574 SURESH AHIRWAR 00415 SBIN0030088 2448 2448 Processed 17/02/2023 034757997 SURESHAHIRWAR (000000)
42 PICHHORE MP-05-007-042-001/265
(KHAIRVAS) 		1705007042NRG23221220220803175 23/12/2022 mukesh pal 1705007042WL044565 mukesh pal 00415 SBIN0030088 2448 2448 Processed 17/02/2023 034757997 mukeshpal (000000)
43 PICHHORE MP-05-007-042-002/105-A
(KHAIRVAS) 		1705007042NRG23221220220802435 23/12/2022 JULEE LODHI 1705007042WL044489 JULEE LODHI 00415 SBIN0030088 612 612 Processed 17/02/2023 034757997 JULEELODHI (000000)
44 PICHHORE MP-05-007-042-002/187
(KHAIRVAS) 		1705007042NRG23221220220803252 23/12/2022 RAGHUVEER LODHI 1705007042WL044571 RAGHUVEER LODHI 00415 SBIN0030088 2448 2448 Processed 17/02/2023 034757997 RAGHUVEERLODHI (000000)
45 PICHHORE MP-05-007-042-002/189
(KHAIRVAS) 		1705007042NRG23221220220803241 23/12/2022 puran 1705007042WL044569 puran 00415 SBIN0030088 2448 2448 Processed 17/02/2023 034757997 puran (000000)
46 PICHHORE MP-05-007-042-002/189-A
(KHAIRVAS) 		1705007042NRG23221220220803242 23/12/2022 SUKVATI LODHI 1705007042WL044569 SUKVATI LODHI 00415 SBIN0030088 2448 2448 Processed 17/02/2023 034757997 SUKVATILODHI (000000)
47 PICHHORE MP-05-007-045-001/200
(BAMNA) 		1705007045NRG23231220220805664 23/12/2022 RABUDI 1705007045WL044702 RABUDI 00415 SBIN0030088 1224 1224 Processed 17/02/2023 034757997 RABUDI (000000)
48 PICHHORE MP-05-007-050-001/115
(DHALA) 		1705007050NRG23221220220802881 23/12/2022 mukhi 1705007050WL044533 mukhi 00415 SBIN0030088 2448 2448 Processed 17/02/2023 034757997 mukhi (000000)
49 PICHHORE MP-05-007-050-001/427
(DHALA) 		1705007050NRG23221220220802876 23/12/2022 mamta 1705007050WL044532 mamta 00415 SBIN0030088 2448 2448 Processed 17/02/2023 034757997 mamta (000000)
50 PICHHORE MP-05-007-050-001/540
(DHALA) 		1705007050NRG23221220220802883 23/12/2022 RATANLAL 1705007050WL044533 RATANLAL 00415 SBIN0030088 2448 2448 Processed 17/02/2023 034757997 RATANLAL (000000)
SubTotal 38556 38556
51 PICHHORE MP-05-007-027-002/496
(PATSERA) 		1705007031NRG23221220220802534 23/12/2022 PIRMOD 1705007031WL044497 PIRMOD 00415 SBIN0030333 1224 1224 Processed 17/02/2023 034757997 PIRMOD (000000)
52 PICHHORE MP-05-007-027-002/532
(PATSERA) 		1705007031NRG23221220220802537 23/12/2022 ROOPSINGH 1705007031WL044497 ROOPSINGH 00415 SBIN0030333 1224 1224 Processed 17/02/2023 034757997 ROOPSINGH (000000)
53 PICHHORE MP-05-007-031-001/514-A
(CHIRVAHA) 		1705007031NRG23231220220808602 23/12/2022 SUMAN LODHI 1705007031WL044839 SUMAN LODHI 00415 SBIN0030333 1224 1224 Processed 17/02/2023 034757997 SUMANLODHI (000000)
54 PICHHORE MP-05-007-031-001/515-A
(CHIRVAHA) 		1705007031NRG23231220220808604 23/12/2022 RAMVATI LODHI 1705007031WL044839 RAMVATI LODHI 00415 SBIN0030333 1224 1224 Processed 17/02/2023 034757997 RAMVATILODHI (000000)
55 PICHHORE MP-05-007-031-001/53-A
(CHIRVAHA) 		1705007031NRG23221220220802539 23/12/2022 KUSAMA RAJAK 1705007031WL044497 KUSAMA RAJAK 00415 SBIN0030333 1224 1224 Processed 17/02/2023 034757997 KUSAMARAJAK (000000)
SubTotal 6120 6120
56 PICHHORE MP-05-007-033-001/862
(AASPUR) 		1705007033NRG23231220220805906 23/12/2022 peakash 1705007033WL044719 peakash 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 034757997 peakash (000000)
57 PICHHORE MP-05-007-034-001/109-B
(LABHEDA) 		1705007034NRG23231220220807892 23/12/2022 SURENDRA KUMAR LODHI 1705007034WL044815 SURENDRA KUMAR LODHI 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 034757997 SURENDRAKUMARLODHI (000000)
58 PICHHORE MP-05-007-034-001/206-A
(LABHEDA) 		1705007034NRG23231220220807897 23/12/2022 RAJKUMAR 1705007034WL044815 RAJKUMAR 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 034757997 RAJKUMAR (000000)
59 PICHHORE MP-05-007-034-001/245
(LABHEDA) 		1705007034NRG23231220220807900 23/12/2022 SEVAKRAM 1705007034WL044815 SEVAKRAM 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 034757997 SEVAKRAM (000000)
60 PICHHORE MP-05-007-034-001/348-A
(LABHEDA) 		1705007034NRG23231220220807904 23/12/2022 ANKIT LODHI 1705007034WL044815 ANKIT LODHI 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 034757997 ANKITLODHI (000000)
61 PICHHORE MP-05-007-034-001/351
(LABHEDA) 		1705007034NRG23231220220807905 23/12/2022 ramshri pal 1705007034WL044815 ramshri pal 00602 SBIN0RRMBGB 408 408 Processed 17/02/2023 034757997 ramshripal (000000)
62 PICHHORE MP-05-007-034-001/396
(LABHEDA) 		1705007034NRG23231220220807911 23/12/2022 KIRAN LODHI 1705007034WL044815 KIRAN LODHI 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 034757997 KIRANLODHI (000000)
63 PICHHORE MP-05-007-034-001/398-A
(LABHEDA) 		1705007034NRG23231220220807914 23/12/2022 JAGBHAN SINGH PAL 1705007034WL044815 JAGBHAN SINGH PAL 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 034757997 JAGBHANSINGHPAL (000000)
64 PICHHORE MP-05-007-034-001/40-C
(LABHEDA) 		1705007034NRG23231220220807917 23/12/2022 shimta 1705007034WL044815 shimta 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 034757997 shimta (000000)
65 PICHHORE MP-05-007-034-001/411-B
(LABHEDA) 		1705007034NRG23231220220807920 23/12/2022 RAMBAN LODHI 1705007034WL044815 RAMBAN LODHI 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 034757997 RAMBANLODHI (000000)
66 PICHHORE MP-05-007-034-001/415
(LABHEDA) 		1705007034NRG23231220220807921 23/12/2022 savi lodhi 1705007034WL044815 savi lodhi 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 034757997 savilodhi (000000)
67 PICHHORE MP-05-007-034-001/415-A
(LABHEDA) 		1705007034NRG23231220220807922 23/12/2022 SUDAMA 1705007034WL044815 SUDAMA 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 034757997 SUDAMA (000000)
68 PICHHORE MP-05-007-034-001/418
(LABHEDA) 		1705007034NRG23231220220807923 23/12/2022 PRAMOD LODHI 1705007034WL044815 PRAMOD LODHI 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 034757997 PRAMODLODHI (000000)
69 PICHHORE MP-05-007-034-001/419
(LABHEDA) 		1705007034NRG23231220220807925 23/12/2022 SITARAM 1705007034WL044815 SITARAM 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 034757997 SITARAM (000000)
70 PICHHORE MP-05-007-034-001/491
(LABHEDA) 		1705007034NRG23231220220807932 23/12/2022 mohan 1705007034WL044815 mohan 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 034757997 mohan (000000)
71 PICHHORE MP-05-007-034-001/492-A
(LABHEDA) 		1705007034NRG23231220220807934 23/12/2022 SEEMA 1705007034WL044815 SEEMA 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 034757997 SEEMA (000000)
72 PICHHORE MP-05-007-034-001/492-A
(LABHEDA) 		1705007034NRG23231220220807933 23/12/2022 UTTAM 1705007034WL044815 UTTAM 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 034757997 UTTAM (000000)
73 PICHHORE MP-05-007-034-001/493
(LABHEDA) 		1705007034NRG23231220220807935 23/12/2022 BUNDEL 1705007034WL044815 BUNDEL 00602 SBIN0RRMBGB 1224 1224 Rejected 17/02/2023 034757997 Account closed
74 PICHHORE MP-05-007-034-001/493
(LABHEDA) 		1705007034NRG23231220220807936 23/12/2022 SUSHILA 1705007034WL044815 SUSHILA 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 034757997 SUSHILA (000000)
75 PICHHORE MP-05-007-034-001/497
(LABHEDA) 		1705007034NRG23231220220807937 23/12/2022 PANCHAM 1705007034WL044815 PANCHAM 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 034757997 PANCHAM (000000)
76 PICHHORE MP-05-007-050-001/115
(DHALA) 		1705007050NRG23221220220802880 23/12/2022 RAMESH 1705007050WL044533 RAMESH 00602 SBIN0RRMBGB 2448 2448 Processed 17/02/2023 034757997 RAMESH (000000)
77 PICHHORE MP-05-007-050-001/358-A
(DHALA) 		1705007050NRG23221220220802888 23/12/2022 asharam 1705007050WL044534 asharam 00602 SBIN0RRMBGB 2448 2448 Processed 17/02/2023 034757997 asharam (000000)
78 PICHHORE MP-05-007-050-001/600
(DHALA) 		1705007050NRG23221220220802890 23/12/2022 promod adiwasi 1705007050WL044534 promod adiwasi 00602 SBIN0RRMBGB 2448 2448 Processed 17/02/2023 034757997 promodadiwasi (000000)
79 PICHHORE MP-05-007-050-001/667
(DHALA) 		1705007050NRG23221220220802878 23/12/2022 ASHOK 1705007050WL044532 ASHOK 00602 SBIN0RRMBGB 2448 2448 Processed 17/02/2023 034757997 ASHOK (000000)
80 PICHHORE MP-05-007-050-001/675
(DHALA) 		1705007050NRG23221220220802879 23/12/2022 karansingh 1705007050WL044532 karansingh 00602 SBIN0RRMBGB 2448 2448 Processed 17/02/2023 034757997 karansingh (000000)
81 PICHHORE MP-05-007-050-001/96
(DHALA) 		1705007050NRG23221220220802885 23/12/2022 prakesh rajak 1705007050WL044533 prakesh rajak 00602 SBIN0RRMBGB 2448 2448 Processed 17/02/2023 034757997 prakeshrajak (000000)
SubTotal 38352 38352
Total 145452 145452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PICHHORE MP1705007_231222FTO_598117 Central Bank Of India CBIN0281940 MANPURA 11016
2 PICHHORE MP1705007_231222FTO_598117 Central Bank Of India CBIN0282774 BHAUNTI (KHOD) 45288
3 PICHHORE MP1705007_231222FTO_598117 State Bank of India SBIN0010851 PICHHORE 6120
4 PICHHORE MP1705007_231222FTO_598117 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 38556
5 PICHHORE MP1705007_231222FTO_598117 State Bank of India SBIN0030333 SEMARI(MALHAWANI) 6120
6 PICHHORE MP1705007_231222FTO_598117 Madhyanchal Gramin Bank SBIN0RRMBGB BHONTI 15912
7 PICHHORE MP1705007_231222FTO_598117 Madhyanchal Gramin Bank SBIN0RRMBGB PICHHORE 22440

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