Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:48:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : PICHHORE
Fto No. : MP1705007_261122FTO_539674
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-05-007-022-001/59
(DEVRIKHURD) 		1705007022NRG23261120220684225 26/11/2022 rajkumari adiwasi 1705007022WL035833 rajkumari adiwasi 00089 CBIN0281940 1224 1224 Processed 09/12/2022 628133078 rajkumariadiwasi (000000)
2 PICHHORE MP-05-007-022-001/95
(DEVRIKHURD) 		1705007022NRG23261120220684221 26/11/2022 ARVIND ADIWASI 1705007022WL035831 ARVIND ADIWASI 00089 CBIN0281940 2448 2448 Processed 09/12/2022 628133078 ARVINDADIWASI (000000)
3 PICHHORE MP-05-007-022-001/95
(DEVRIKHURD) 		1705007022NRG23261120220684222 26/11/2022 babita 1705007022WL035831 babita 00089 CBIN0281940 2448 2448 Processed 09/12/2022 628133078 babita (000000)
SubTotal 6120 6120
4 PICHHORE MP-05-007-022-003/151-A
(DEVRIKHURD) 		1705007022NRG23261120220684530 26/11/2022 PRABHU JATAV 1705007022WL035858 PRABHU JATAV 00089 CBIN0282774 1224 1224 Processed 09/12/2022 628133078 PRABHUJATAV (000000)
5 PICHHORE MP-05-007-022-003/151-A
(DEVRIKHURD) 		1705007022NRG23261120220684531 26/11/2022 RATI JATAV 1705007022WL035858 RATI JATAV 00089 CBIN0282774 1224 1224 Processed 09/12/2022 628133078 RATIJATAV (000000)
6 PICHHORE MP-05-007-022-003/70-A
(DEVRIKHURD) 		1705007022NRG23261120220684533 26/11/2022 POOJA JATAV 1705007022WL035858 POOJA JATAV 00089 CBIN0282774 1224 1224 Processed 09/12/2022 628133078 POOJAJATAV (000000)
7 PICHHORE MP-05-007-058-001/1088
(BHAUNTI) 		1705007058NRG23261120220684203 26/11/2022 RAMKUMAR 1705007058WL035827 RAMKUMAR 00089 CBIN0282774 1020 1020 Processed 09/12/2022 628133078 RAMKUMAR (000000)
8 PICHHORE MP-05-007-058-001/1169
(BHAUNTI) 		1705007058NRG23261120220684211 26/11/2022 KARAN SINGH RAJAK 1705007058WL035829 KARAN SINGH RAJAK 00089 CBIN0282774 1224 1224 Processed 09/12/2022 628133078 KARANSINGHRAJAK (000000)
9 PICHHORE MP-05-007-058-001/149-C
(BHAUNTI) 		1705007058NRG23261120220684213 26/11/2022 KRISHAN 1705007058WL035829 KRISHAN 00089 CBIN0282774 1224 1224 Processed 09/12/2022 628133078 KRISHAN (000000)
10 PICHHORE MP-05-007-058-003/100
(BHAUNTI) 		1705007058NRG23261120220684206 26/11/2022 RAMKESH LODHI 1705007058WL035828 RAMKESH LODHI 00089 CBIN0282774 1224 1224 Processed 09/12/2022 628133078 RAMKESHLODHI (000000)
11 PICHHORE MP-05-007-058-003/114
(BHAUNTI) 		1705007058NRG23261120220684207 26/11/2022 MANGAL 1705007058WL035828 MANGAL 00089 CBIN0282774 1224 1224 Processed 09/12/2022 628133078 MANGAL (000000)
12 PICHHORE MP-05-007-058-003/114-A
(BHAUNTI) 		1705007058NRG23261120220684208 26/11/2022 ASHOK KEWAT 1705007058WL035828 ASHOK KEWAT 00089 CBIN0282774 1224 1224 Processed 09/12/2022 628133078 ASHOKKEWAT (000000)
13 PICHHORE MP-05-007-058-003/116-A
(BHAUNTI) 		1705007058NRG23261120220684209 26/11/2022 BHAGWAT LODHI 1705007058WL035828 BHAGWAT LODHI 00089 CBIN0282774 1224 1224 Processed 09/12/2022 628133078 BHAGWATLODHI (000000)
SubTotal 12036 12036
14 PICHHORE MP-05-007-035-001/732
(VACHRON) 		1705007035NRG23261120220684764 26/11/2022 kalpna 1705007035WL035868 kalpna 00415 SBIN0010851 1224 1224 Processed 09/12/2022 628133078 kalpna (000000)
15 PICHHORE MP-05-007-035-001/735
(VACHRON) 		1705007035NRG23261120220684765 26/11/2022 brajesh 1705007035WL035868 brajesh 00415 SBIN0010851 1224 1224 Processed 09/12/2022 628133078 brajesh (000000)
16 PICHHORE MP-05-007-035-001/735
(VACHRON) 		1705007035NRG23261120220684766 26/11/2022 khilan 1705007035WL035868 khilan 00415 SBIN0010851 1224 1224 Processed 09/12/2022 628133078 khilan (000000)
17 PICHHORE MP-05-007-035-001/737
(VACHRON) 		1705007035NRG23261120220684768 26/11/2022 kabita 1705007035WL035868 kabita 00415 SBIN0010851 1224 1224 Processed 09/12/2022 628133078 kabita (000000)
18 PICHHORE MP-05-007-035-001/737
(VACHRON) 		1705007035NRG23261120220684767 26/11/2022 sanjay 1705007035WL035868 sanjay 00415 SBIN0010851 1224 1224 Processed 09/12/2022 628133078 sanjay (000000)
SubTotal 6120 6120
19 PICHHORE MP-05-007-035-001/738
(VACHRON) 		1705007035NRG23261120220684770 26/11/2022 rajkumari 1705007035WL035868 rajkumari 00415 SBIN0010853 1224 1224 Processed 09/12/2022 628133078 rajkumari (000000)
SubTotal 1224 1224
20 PICHHORE MP-05-007-011-001/421
(PAYGA) 		1705007011NRG23261120220683923 26/11/2022 NEERAJ LODHI 1705007011WL035812 NEERAJ LODHI 00415 SBIN0030088 1224 1224 Processed 09/12/2022 628133078 NEERAJLODHI (000000)
21 PICHHORE MP-05-007-022-003/155
(DEVRIKHURD) 		1705007022NRG23261120220684223 26/11/2022 BRAJLAL KEWAT 1705007022WL035832 BRAJLAL KEWAT 00415 SBIN0030088 2448 2448 Processed 09/12/2022 628133078 BRAJLALKEWAT (000000)
22 PICHHORE MP-05-007-022-003/70-A
(DEVRIKHURD) 		1705007022NRG23261120220684532 26/11/2022 HUKUM SINGH JATAV 1705007022WL035858 HUKUM SINGH JATAV 00415 SBIN0030088 1224 1224 Processed 09/12/2022 628133078 HUKUMSINGHJATAV (000000)
23 PICHHORE MP-05-007-035-001/315-A
(VACHRON) 		1705007035NRG23140520220147270 26/11/2022 mahendra 1705007035WL004374 mahendra 00415 SBIN0030088 1224 1224 Processed 09/12/2022 628133078 mahendra (000000)
24 PICHHORE MP-05-007-035-001/315-A
(VACHRON) 		1705007035NRG23140520220147271 26/11/2022 pravesh 1705007035WL004374 pravesh 00415 SBIN0030088 1224 1224 Processed 09/12/2022 628133078 pravesh (000000)
25 PICHHORE MP-05-007-035-001/458-A
(VACHRON) 		1705007035NRG23140520220147275 26/11/2022 sangeeta 1705007035WL004374 sangeeta 00415 SBIN0030088 1224 1224 Processed 09/12/2022 628133078 sangeeta (000000)
26 PICHHORE MP-05-007-035-001/458-A
(VACHRON) 		1705007035NRG23140520220147274 26/11/2022 sanjeev 1705007035WL004374 sanjeev 00415 SBIN0030088 1224 1224 Processed 09/12/2022 628133078 sanjeev (000000)
27 PICHHORE MP-05-007-035-001/485-B
(VACHRON) 		1705007035NRG23140520220147277 26/11/2022 bhavna 1705007035WL004374 bhavna 00415 SBIN0030088 1224 1224 Processed 09/12/2022 628133078 bhavna (000000)
28 PICHHORE MP-05-007-035-001/485-B
(VACHRON) 		1705007035NRG23140520220147276 26/11/2022 nablesh 1705007035WL004374 nablesh 00415 SBIN0030088 1224 1224 Processed 09/12/2022 628133078 nablesh (000000)
29 PICHHORE MP-05-007-035-001/504-A
(VACHRON) 		1705007035NRG23140520220147279 26/11/2022 keerti 1705007035WL004374 keerti 00415 SBIN0030088 1224 1224 Processed 09/12/2022 628133078 keerti (000000)
30 PICHHORE MP-05-007-035-001/504-A
(VACHRON) 		1705007035NRG23140520220147278 26/11/2022 praveen 1705007035WL004374 praveen 00415 SBIN0030088 1224 1224 Processed 09/12/2022 628133078 praveen (000000)
31 PICHHORE MP-05-007-035-001/524-A
(VACHRON) 		1705007035NRG23140520220147281 26/11/2022 Archna Lodhi 1705007035WL004374 Archna Lodhi 00415 SBIN0030088 1224 1224 Processed 09/12/2022 628133078 ArchnaLodhi (000000)
32 PICHHORE MP-05-007-035-001/524-A
(VACHRON) 		1705007035NRG23140520220147280 26/11/2022 Harishankar Lodhi 1705007035WL004374 Harishankar Lodhi 00415 SBIN0030088 1224 1224 Processed 09/12/2022 628133078 HarishankarLodhi (000000)
33 PICHHORE MP-05-007-035-001/545-A
(VACHRON) 		1705007035NRG23140520220147282 26/11/2022 devendra 1705007035WL004374 devendra 00415 SBIN0030088 1224 1224 Processed 09/12/2022 628133078 devendra (000000)
34 PICHHORE MP-05-007-035-001/545-A
(VACHRON) 		1705007035NRG23140520220147283 26/11/2022 rani 1705007035WL004374 rani 00415 SBIN0030088 1224 1224 Processed 09/12/2022 628133078 rani (000000)
35 PICHHORE MP-05-007-035-001/634-A
(VACHRON) 		1705007035NRG23140520220147285 26/11/2022 Arti Lodhi 1705007035WL004374 Arti Lodhi 00415 SBIN0030088 1224 1224 Processed 09/12/2022 628133078 ArtiLodhi (000000)
36 PICHHORE MP-05-007-035-001/634-A
(VACHRON) 		1705007035NRG23140520220147284 26/11/2022 Harishankar Lodhi 1705007035WL004374 Harishankar Lodhi 00415 SBIN0030088 1224 1224 Processed 09/12/2022 628133078 HarishankarLodhi (000000)
37 PICHHORE MP-05-007-035-001/642-A
(VACHRON) 		1705007035NRG23140520220147286 26/11/2022 dinesh 1705007035WL004374 dinesh 00415 SBIN0030088 1224 1224 Processed 09/12/2022 628133078 dinesh (000000)
38 PICHHORE MP-05-007-035-001/642-A
(VACHRON) 		1705007035NRG23140520220147287 26/11/2022 suraj 1705007035WL004374 suraj 00415 SBIN0030088 1224 1224 Processed 09/12/2022 628133078 suraj (000000)
39 PICHHORE MP-05-007-035-001/677-A
(VACHRON) 		1705007035NRG23140520220147289 26/11/2022 ramdevi 1705007035WL004374 ramdevi 00415 SBIN0030088 1224 1224 Processed 09/12/2022 628133078 ramdevi (000000)
40 PICHHORE MP-05-007-035-001/677-A
(VACHRON) 		1705007035NRG23140520220147288 26/11/2022 ramsingh 1705007035WL004374 ramsingh 00415 SBIN0030088 1224 1224 Processed 09/12/2022 628133078 ramsingh (000000)
41 PICHHORE MP-05-007-035-001/677-B
(VACHRON) 		1705007035NRG23140520220147290 26/11/2022 pawan 1705007035WL004374 pawan 00415 SBIN0030088 1224 1224 Processed 09/12/2022 628133078 pawan (000000)
42 PICHHORE MP-05-007-035-001/677-B
(VACHRON) 		1705007035NRG23140520220147291 26/11/2022 shasi 1705007035WL004374 shasi 00415 SBIN0030088 1224 1224 Processed 09/12/2022 628133078 shasi (000000)
43 PICHHORE MP-05-007-035-001/704
(VACHRON) 		1705007035NRG23140520220147293 26/11/2022 pankaj 1705007035WL004374 pankaj 00415 SBIN0030088 1224 1224 Processed 09/12/2022 628133078 pankaj (000000)
44 PICHHORE MP-05-007-035-001/704
(VACHRON) 		1705007035NRG23140520220147294 26/11/2022 sangeeta pal 1705007035WL004374 sangeeta pal 00415 SBIN0030088 1224 1224 Processed 09/12/2022 628133078 sangeetapal (000000)
45 PICHHORE MP-05-007-035-001/731
(VACHRON) 		1705007035NRG23261120220684761 26/11/2022 anil 1705007035WL035868 anil 00415 SBIN0030088 1224 1224 Processed 09/12/2022 628133078 anil (000000)
46 PICHHORE MP-05-007-035-001/731
(VACHRON) 		1705007035NRG23261120220684762 26/11/2022 koshilya 1705007035WL035868 koshilya 00415 SBIN0030088 1224 1224 Processed 09/12/2022 628133078 koshilya (000000)
47 PICHHORE MP-05-007-035-001/732
(VACHRON) 		1705007035NRG23261120220684763 26/11/2022 balram 1705007035WL035868 balram 00415 SBIN0030088 1224 1224 Processed 09/12/2022 628133078 balram (000000)
48 PICHHORE MP-05-007-035-001/738
(VACHRON) 		1705007035NRG23261120220684769 26/11/2022 krishn 1705007035WL035868 krishn 00415 SBIN0030088 1224 1224 Processed 09/12/2022 628133078 krishn (000000)
49 PICHHORE MP-05-007-035-001/754
(VACHRON) 		1705007035NRG23140520220147300 26/11/2022 lajya 1705007035WL004374 lajya 00415 SBIN0030088 1224 1224 Processed 09/12/2022 628133078 lajya (000000)
50 PICHHORE MP-05-007-035-001/754
(VACHRON) 		1705007035NRG23140520220147299 26/11/2022 raghuraj 1705007035WL004374 raghuraj 00415 SBIN0030088 1224 1224 Processed 09/12/2022 628133078 raghuraj (000000)
51 PICHHORE MP-05-007-035-001/756
(VACHRON) 		1705007035NRG23140520220147302 26/11/2022 bhagwati 1705007035WL004374 bhagwati 00415 SBIN0030088 1224 1224 Processed 09/12/2022 628133078 bhagwati (000000)
52 PICHHORE MP-05-007-035-001/756
(VACHRON) 		1705007035NRG23140520220147301 26/11/2022 mulayam Lodhi 1705007035WL004374 mulayam Lodhi 00415 SBIN0030088 1224 1224 Processed 09/12/2022 628133078 mulayamLodhi (000000)
53 PICHHORE MP-05-007-035-001/757
(VACHRON) 		1705007035NRG23140520220147304 26/11/2022 foolwati 1705007035WL004374 foolwati 00415 SBIN0030088 1224 1224 Processed 09/12/2022 628133078 foolwati (000000)
54 PICHHORE MP-05-007-035-001/757
(VACHRON) 		1705007035NRG23140520220147303 26/11/2022 santosh 1705007035WL004374 santosh 00415 SBIN0030088 1224 1224 Processed 09/12/2022 628133078 santosh (000000)
55 PICHHORE MP-05-007-035-001/758
(VACHRON) 		1705007035NRG23140520220147305 26/11/2022 pahalban 1705007035WL004374 pahalban 00415 SBIN0030088 1224 1224 Processed 09/12/2022 628133078 pahalban (000000)
56 PICHHORE MP-05-007-035-001/758
(VACHRON) 		1705007035NRG23140520220147306 26/11/2022 urmila 1705007035WL004374 urmila 00415 SBIN0030088 1224 1224 Processed 09/12/2022 628133078 urmila (000000)
57 PICHHORE MP-05-007-035-001/759
(VACHRON) 		1705007035NRG23140520220147308 26/11/2022 ramdevi 1705007035WL004374 ramdevi 00415 SBIN0030088 1224 1224 Processed 09/12/2022 628133078 ramdevi (000000)
58 PICHHORE MP-05-007-035-001/759
(VACHRON) 		1705007035NRG23140520220147307 26/11/2022 sangram 1705007035WL004374 sangram 00415 SBIN0030088 1224 1224 Processed 09/12/2022 628133078 sangram (000000)
59 PICHHORE MP-05-007-035-001/762
(VACHRON) 		1705007035NRG23140520220147309 26/11/2022 ramkishan 1705007035WL004374 ramkishan 00415 SBIN0030088 1224 1224 Processed 09/12/2022 628133078 ramkishan (000000)
60 PICHHORE MP-05-007-035-001/762
(VACHRON) 		1705007035NRG23140520220147310 26/11/2022 ramlali 1705007035WL004374 ramlali 00415 SBIN0030088 1224 1224 Processed 09/12/2022 628133078 ramlali (000000)
61 PICHHORE MP-05-007-035-001/771
(VACHRON) 		1705007035NRG23140520220147312 26/11/2022 RUCHI 1705007035WL004374 RUCHI 00415 SBIN0030088 1224 1224 Processed 09/12/2022 628133078 RUCHI (000000)
62 PICHHORE MP-05-007-035-001/772
(VACHRON) 		1705007035NRG23140520220147314 26/11/2022 neelam 1705007035WL004374 neelam 00415 SBIN0030088 1224 1224 Processed 09/12/2022 628133078 neelam (000000)
63 PICHHORE MP-05-007-035-001/772
(VACHRON) 		1705007035NRG23140520220147313 26/11/2022 rajesh 1705007035WL004374 rajesh 00415 SBIN0030088 1224 1224 Processed 09/12/2022 628133078 rajesh (000000)
64 PICHHORE MP-05-007-035-001/776
(VACHRON) 		1705007035NRG23140520220147316 26/11/2022 rajo 1705007035WL004374 rajo 00415 SBIN0030088 1224 1224 Processed 09/12/2022 628133078 rajo (000000)
65 PICHHORE MP-05-007-035-001/776
(VACHRON) 		1705007035NRG23140520220147315 26/11/2022 ramsingh 1705007035WL004374 ramsingh 00415 SBIN0030088 1224 1224 Processed 09/12/2022 628133078 ramsingh (000000)
66 PICHHORE MP-05-007-035-001/83-A
(VACHRON) 		1705007035NRG23140520220147318 26/11/2022 mamta 1705007035WL004374 mamta 00415 SBIN0030088 1224 1224 Processed 09/12/2022 628133078 mamta (000000)
67 PICHHORE MP-05-007-035-001/83-A
(VACHRON) 		1705007035NRG23140520220147317 26/11/2022 mayaram 1705007035WL004374 mayaram 00415 SBIN0030088 1224 1224 Processed 09/12/2022 628133078 mayaram (000000)
68 PICHHORE MP-05-007-071-001/79
(SUJAVANI) 		1705007071NRG23261120220684758 26/11/2022 ashoki jatav 1705007071WL035867 ashoki jatav 00415 SBIN0030088 1224 1224 Processed 09/12/2022 628133078 ashokijatav (000000)
SubTotal 61200 61200
69 PICHHORE MP-05-007-011-001/411
(PAYGA) 		1705007011NRG23261120220683917 26/11/2022 manoj 1705007011WL035812 manoj 00415 SBIN0030333 1224 1224 Processed 09/12/2022 628133078 manoj (000000)
70 PICHHORE MP-05-007-011-001/411
(PAYGA) 		1705007011NRG23261120220683918 26/11/2022 SANGITA 1705007011WL035812 SANGITA 00415 SBIN0030333 1224 1224 Processed 09/12/2022 628133078 SANGITA (000000)
71 PICHHORE MP-05-007-011-001/415
(PAYGA) 		1705007011NRG23261120220683919 26/11/2022 jitendra 1705007011WL035812 jitendra 00415 SBIN0030333 1224 1224 Processed 09/12/2022 628133078 jitendra (000000)
72 PICHHORE MP-05-007-011-001/416
(PAYGA) 		1705007011NRG23261120220683920 26/11/2022 IADRAPAL 1705007011WL035812 IADRAPAL 00415 SBIN0030333 1224 1224 Processed 09/12/2022 628133078 IADRAPAL (000000)
73 PICHHORE MP-05-007-011-001/418-B
(PAYGA) 		1705007011NRG23261120220683921 26/11/2022 RAMRAJA 1705007011WL035812 RAMRAJA 00415 SBIN0030333 1224 1224 Processed 09/12/2022 628133078 RAMRAJA (000000)
74 PICHHORE MP-05-007-011-001/421
(PAYGA) 		1705007011NRG23261120220683922 26/11/2022 JITENDRA 1705007011WL035812 JITENDRA 00415 SBIN0030333 1224 1224 Processed 09/12/2022 628133078 JITENDRA (000000)
75 PICHHORE MP-05-007-011-001/442
(PAYGA) 		1705007011NRG23261120220683924 26/11/2022 mohan lodhi 1705007011WL035812 mohan lodhi 00415 SBIN0030333 1224 1224 Processed 09/12/2022 628133078 mohanlodhi (000000)
76 PICHHORE MP-05-007-011-001/444
(PAYGA) 		1705007011NRG23261120220683925 26/11/2022 santee lodhi 1705007011WL035812 santee lodhi 00415 SBIN0030333 1224 1224 Processed 09/12/2022 628133078 santeelodhi (000000)
77 PICHHORE MP-05-007-011-001/446
(PAYGA) 		1705007011NRG23261120220683926 26/11/2022 amol lodhi 1705007011WL035812 amol lodhi 00415 SBIN0030333 1224 1224 Processed 09/12/2022 628133078 amollodhi (000000)
78 PICHHORE MP-05-007-011-001/447
(PAYGA) 		1705007011NRG23261120220683927 26/11/2022 anil lodhi 1705007011WL035812 anil lodhi 00415 SBIN0030333 1224 1224 Processed 09/12/2022 628133078 anillodhi (000000)
79 PICHHORE MP-05-007-011-001/449
(PAYGA) 		1705007011NRG23261120220683928 26/11/2022 jamuna lodhi 1705007011WL035812 jamuna lodhi 00415 SBIN0030333 1224 1224 Processed 09/12/2022 628133078 jamunalodhi (000000)
80 PICHHORE MP-05-007-014-002/109
(PIPRO) 		1705007014NRG23261120220684215 26/11/2022 SIRNAM 1705007014WL035830 SIRNAM 00415 SBIN0030333 1020 1020 Processed 09/12/2022 628133078 SIRNAM (000000)
81 PICHHORE MP-05-007-014-002/212-A
(PIPRO) 		1705007014NRG23261120220684217 26/11/2022 shivam raja parmar 1705007014WL035830 shivam raja parmar 00415 SBIN0030333 1224 1224 Processed 09/12/2022 628133078 shivamrajaparmar (000000)
82 PICHHORE MP-05-007-014-002/857
(PIPRO) 		1705007014NRG23261120220684218 26/11/2022 sakshi parmar 1705007014WL035830 sakshi parmar 00415 SBIN0030333 1224 1224 Processed 09/12/2022 628133078 sakshiparmar (000000)
83 PICHHORE MP-05-007-015-001/252
(GURKUDVAYA) 		1705007015NRG23261120220685108 26/11/2022 Suresh.... 1705007015WL035876 Suresh.... 00415 SBIN0030333 2448 2448 Processed 09/12/2022 628133078 Suresh.... (000000)
84 PICHHORE MP-05-007-015-001/269
(GURKUDVAYA) 		1705007015NRG23251120220682415 26/11/2022 JYOTI 1705007015WL035727 JYOTI 00415 SBIN0030333 2448 2448 Processed 09/12/2022 628133078 JYOTI (000000)
85 PICHHORE MP-05-007-016-002/379
(TIJARPUR) 		1705007016NRG23261120220684363 26/11/2022 MUTIYA 1705007016WL035846 MUTIYA 00415 SBIN0030333 2448 2448 Processed 09/12/2022 628133078 MUTIYA (000000)
86 PICHHORE MP-05-007-016-002/490
(TIJARPUR) 		1705007016NRG23261120220684364 26/11/2022 SATO 1705007016WL035846 SATO 00415 SBIN0030333 2448 2448 Processed 09/12/2022 628133078 SATO (000000)
87 PICHHORE MP-05-007-027-003/190-B
(PATSERA) 		1705007027NRG23251120220682427 26/11/2022 BAHADUR SINGH YADAV 1705007027WL035730 BAHADUR SINGH YADAV 00415 SBIN0030333 2040 2040 Processed 09/12/2022 628133078 BAHADURSINGHYADAV (000000)
SubTotal 28764 28764
88 PICHHORE MP-05-007-058-001/1088
(BHAUNTI) 		1705007058NRG23261120220684204 26/11/2022 Shanti 1705007058WL035827 Shanti 00602 SBIN0RRMBGB 1020 1020 Processed 09/12/2022 628133078 Shanti (000000)
89 PICHHORE MP-05-007-058-001/149-B
(BHAUNTI) 		1705007058NRG23261120220684212 26/11/2022 RATIRAM 1705007058WL035829 RATIRAM 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 628133078 RATIRAM (000000)
90 PICHHORE MP-05-007-058-001/96-B
(BHAUNTI) 		1705007058NRG23261120220684214 26/11/2022 RAJIV KUMAR 1705007058WL035829 RAJIV KUMAR 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 628133078 RAJIVKUMAR (000000)
91 PICHHORE MP-05-007-058-003/119
(BHAUNTI) 		1705007058NRG23261120220684210 26/11/2022 GAJRAJ SINGH 1705007058WL035828 GAJRAJ SINGH 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 628133078 GAJRAJSINGH (000000)
SubTotal 4692 4692
92 PICHHORE MP-05-007-071-001/26-A
(SUJAVANI) 		1705007071NRG23261120220684755 26/11/2022 ARUN ADIBASI 1705007071WL035867 ARUN ADIBASI 00688 FINO0001446 2652 2652 Processed 09/12/2022 628133078 ARUNADIBASI (000000)
SubTotal 2652 2652
Total 122808 122808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PICHHORE MP1705007_261122FTO_539674 Central Bank Of India CBIN0281940 MANPURA 6120
2 PICHHORE MP1705007_261122FTO_539674 Central Bank Of India CBIN0282774 BHAUNTI (KHOD) 12036
3 PICHHORE MP1705007_261122FTO_539674 State Bank of India SBIN0010851 PICHHORE 6120
4 PICHHORE MP1705007_261122FTO_539674 State Bank of India SBIN0010853 KHANIYADHANA 1224
5 PICHHORE MP1705007_261122FTO_539674 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 61200
6 PICHHORE MP1705007_261122FTO_539674 State Bank of India SBIN0030333 SEMARI(MALHAWANI) 28764
7 PICHHORE MP1705007_261122FTO_539674 Madhyanchal Gramin Bank SBIN0RRMBGB BHONTI 4692
8 PICHHORE MP1705007_261122FTO_539674 Fino Payments Bank Ltd FINO0001446 MP RO 2652

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