Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:23:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : PICHHORE
Fto No. : MP1705007_090123FTO_623550
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-05-007-005-002/294
(NAGULI) 		1705007005NRG23090120230880031 09/01/2023 sukhdev pal 1705007005WL048768 sukhdev pal 00089 CBIN0281940 816 816 Processed 16/02/2023 007774232 sukhdevpal (000000)
2 PICHHORE MP-05-007-005-002/316
(NAGULI) 		1705007005NRG23090120230880009 09/01/2023 KALIYA 1705007005WL048764 KALIYA 00089 CBIN0281940 2448 2448 Processed 16/02/2023 007774232 KALIYA (000000)
3 PICHHORE MP-05-007-005-002/321
(NAGULI) 		1705007005NRG23090120230880010 09/01/2023 JYOTI JATAV 1705007005WL048765 JYOTI JATAV 00089 CBIN0281940 2448 2448 Processed 16/02/2023 007774232 JYOTIJATAV (000000)
4 PICHHORE MP-05-007-005-002/69
(NAGULI) 		1705007005NRG23090120230880040 09/01/2023 Ramcharan adiwasi 1705007005WL048770 Ramcharan adiwasi 00089 CBIN0281940 2244 2244 Processed 16/02/2023 007774232 Ramcharanadiwasi (000000)
5 PICHHORE MP-05-007-005-002/78
(NAGULI) 		1705007005NRG23090120230880030 09/01/2023 WATI 1705007005WL048767 WATI 00089 CBIN0281940 2448 2448 Processed 16/02/2023 007774232 WATI (000000)
6 PICHHORE MP-05-007-023-001/100
(KUMHARAUA) 		1705007023NRG23090120230880927 09/01/2023 Phulsingh lodhi 1705007023WL048822 Phulsingh lodhi 00089 CBIN0281940 2448 2448 Processed 16/02/2023 007774232 Phulsinghlodhi (000000)
7 PICHHORE MP-05-007-023-001/102
(KUMHARAUA) 		1705007023NRG23090120230880922 09/01/2023 Babu Lal Jatav 1705007023WL048821 Babu Lal Jatav 00089 CBIN0281940 2448 2448 Processed 16/02/2023 007774232 BabuLalJatav (000000)
8 PICHHORE MP-05-007-023-001/106
(KUMHARAUA) 		1705007023NRG23090120230880923 09/01/2023 Chintu jatav 1705007023WL048821 Chintu jatav 00089 CBIN0281940 2448 2448 Processed 16/02/2023 007774232 Chintujatav (000000)
9 PICHHORE MP-05-007-023-002/174
(KUMHARAUA) 		1705007023NRG23090120230880931 09/01/2023 ANTI ADIVASHI 1705007023WL048822 ANTI ADIVASHI 00089 CBIN0281940 2448 2448 Processed 16/02/2023 007774232 ANTIADIVASHI (000000)
10 PICHHORE MP-05-007-023-002/185
(KUMHARAUA) 		1705007023NRG23090120230880926 09/01/2023 Dassi Adiwasi 1705007023WL048821 Dassi Adiwasi 00089 CBIN0281940 2448 2448 Processed 16/02/2023 007774232 DassiAdiwasi (000000)
SubTotal 22644 22644
11 PICHHORE MP-05-007-036-001/136
(KAKRAUA) 		1705007036NRG23080120230879333 09/01/2023 Sheela 1705007036WL048720 Sheela 00089 CBIN0282774 1224 1224 Processed 16/02/2023 007774232 Sheela (000000)
12 PICHHORE MP-05-007-036-001/239
(KAKRAUA) 		1705007036NRG23080120230879266 09/01/2023 rabudi 1705007036WL048713 rabudi 00089 CBIN0282774 1224 1224 Processed 16/02/2023 007774232 rabudi (000000)
13 PICHHORE MP-05-007-036-001/566
(KAKRAUA) 		1705007036NRG23080120230879337 09/01/2023 rekha koli 1705007036WL048720 rekha koli 00089 CBIN0282774 1224 1224 Processed 16/02/2023 007774232 rekhakoli (000000)
14 PICHHORE MP-05-007-036-001/73
(KAKRAUA) 		1705007036NRG23080120230879342 09/01/2023 SUKWATI 1705007036WL048720 SUKWATI 00089 CBIN0282774 1224 1224 Processed 16/02/2023 007774232 SUKWATI (000000)
15 PICHHORE MP-05-007-036-001/95
(KAKRAUA) 		1705007036NRG23080120230879344 09/01/2023 ramdulari 1705007036WL048720 ramdulari 00089 CBIN0282774 1224 1224 Processed 16/02/2023 007774232 ramdulari (000000)
16 PICHHORE MP-05-007-058-001/1060
(BHAUNTI) 		1705007058NRG23090120230879991 09/01/2023 veer singh 1705007058WL048763 veer singh 00089 CBIN0282774 1224 1224 Processed 16/02/2023 007774232 veersingh (000000)
17 PICHHORE MP-05-007-058-001/1061
(BHAUNTI) 		1705007058NRG23090120230879993 09/01/2023 seema sahu 1705007058WL048763 seema sahu 00089 CBIN0282774 1224 1224 Processed 16/02/2023 007774232 seemasahu (000000)
18 PICHHORE MP-05-007-058-001/1061-A
(BHAUNTI) 		1705007058NRG23090120230879995 09/01/2023 ASHA 1705007058WL048763 ASHA 00089 CBIN0282774 1224 1224 Processed 16/02/2023 007774232 ASHA (000000)
19 PICHHORE MP-05-007-058-001/1061-A
(BHAUNTI) 		1705007058NRG23090120230879994 09/01/2023 MOHAN 1705007058WL048763 MOHAN 00089 CBIN0282774 1224 1224 Processed 16/02/2023 007774232 MOHAN (000000)
20 PICHHORE MP-05-007-058-001/1097
(BHAUNTI) 		1705007058NRG23090120230879999 09/01/2023 SURAJ SINGH KEVAT 1705007058WL048763 SURAJ SINGH KEVAT 00089 CBIN0282774 1224 1224 Processed 16/02/2023 007774232 SURAJSINGHKEVAT (000000)
21 PICHHORE MP-05-007-058-001/1116
(BHAUNTI) 		1705007058NRG23090120230880002 09/01/2023 RAJKUMARI LODHI 1705007058WL048763 RAJKUMARI LODHI 00089 CBIN0282774 1224 1224 Processed 16/02/2023 007774232 RAJKUMARILODHI (000000)
22 PICHHORE MP-05-007-058-001/1116-A
(BHAUNTI) 		1705007058NRG23090120230880004 09/01/2023 JAYKUNVAR 1705007058WL048763 JAYKUNVAR 00089 CBIN0282774 1224 1224 Processed 16/02/2023 007774232 JAYKUNVAR (000000)
23 PICHHORE MP-05-007-058-001/1116-B
(BHAUNTI) 		1705007058NRG23090120230880005 09/01/2023 SAHAB SINGH LODHI 1705007058WL048763 SAHAB SINGH LODHI 00089 CBIN0282774 1224 1224 Processed 16/02/2023 007774232 SAHABSINGHLODHI (000000)
SubTotal 15912 15912
24 PICHHORE MP-05-007-023-002/334
(KUMHARAUA) 		1705007023NRG23090120230880942 09/01/2023 ROOP SINGH GURJAR 1705007023WL048824 ROOP SINGH GURJAR 00354 PUNB0206900 2448 2448 Processed 16/02/2023 007774232 ROOPSINGHGURJAR (000000)
SubTotal 2448 2448
25 PICHHORE MP-05-007-045-001/107
(BAMNA) 		1705007045NRG23090120230880818 09/01/2023 CHANDRBHAN JATAV 1705007045WL048815 CHANDRBHAN JATAV 00415 SBIN0010851 2448 2448 Processed 16/02/2023 007774232 CHANDRBHANJATAV (000000)
26 PICHHORE MP-05-007-045-001/134
(BAMNA) 		1705007045NRG23090120230880822 09/01/2023 MALTI JATAV 1705007045WL048815 MALTI JATAV 00415 SBIN0010851 2448 2448 Processed 16/02/2023 007774232 MALTIJATAV (000000)
27 PICHHORE MP-05-007-045-001/236
(BAMNA) 		1705007045NRG23090120230880828 09/01/2023 ABDHESH LODHI 1705007045WL048816 ABDHESH LODHI 00415 SBIN0010851 2448 2448 Processed 16/02/2023 007774232 ABDHESHLODHI (000000)
28 PICHHORE MP-05-007-065-001/507
(BIROLI) 		1705007065NRG23090120230880986 09/01/2023 sabi pal 1705007065WL048830 sabi pal 00415 SBIN0010851 1224 1224 Processed 16/02/2023 007774232 sabipal (000000)
SubTotal 8568 8568
29 PICHHORE MP-05-007-036-001/110
(KAKRAUA) 		1705007036NRG23080120230879248 09/01/2023 MOTILAL 1705007036WL048713 MOTILAL 00415 SBIN0030088 1224 1224 Processed 16/02/2023 007774232 MOTILAL (000000)
30 PICHHORE MP-05-007-036-001/13-A
(KAKRAUA) 		1705007036NRG23080120230879252 09/01/2023 lakhan singh pal 1705007036WL048713 lakhan singh pal 00415 SBIN0030088 1224 1224 Processed 16/02/2023 007774232 lakhansinghpal (000000)
31 PICHHORE MP-05-007-045-001/106
(BAMNA) 		1705007045NRG23090120230880817 09/01/2023 RAMKU HAIJAN 1705007045WL048815 RAMKU HAIJAN 00415 SBIN0030088 2448 2448 Processed 16/02/2023 007774232 RAMKUHAIJAN (000000)
32 PICHHORE MP-05-007-045-001/122
(BAMNA) 		1705007045NRG23090120230880820 09/01/2023 MEERA KUMARI 1705007045WL048815 MEERA KUMARI 00415 SBIN0030088 2448 2448 Processed 16/02/2023 007774232 MEERAKUMARI (000000)
33 PICHHORE MP-05-007-045-001/122
(BAMNA) 		1705007045NRG23090120230880819 09/01/2023 VIJAYRAM HARIJAN 1705007045WL048815 VIJAYRAM HARIJAN 00415 SBIN0030088 2448 2448 Processed 16/02/2023 007774232 VIJAYRAMHARIJAN (000000)
34 PICHHORE MP-05-007-045-001/134
(BAMNA) 		1705007045NRG23090120230880821 09/01/2023 PRAKASH JATAV 1705007045WL048815 PRAKASH JATAV 00415 SBIN0030088 2448 2448 Processed 16/02/2023 007774232 PRAKASHJATAV (000000)
35 PICHHORE MP-05-007-045-001/16
(BAMNA) 		1705007045NRG23090120230880823 09/01/2023 GABU ADIWASI 1705007045WL048815 GABU ADIWASI 00415 SBIN0030088 2448 2448 Processed 16/02/2023 007774232 GABUADIWASI (000000)
36 PICHHORE MP-05-007-045-001/16
(BAMNA) 		1705007045NRG23090120230880824 09/01/2023 VAIDE ADIWASHI 1705007045WL048815 VAIDE ADIWASHI 00415 SBIN0030088 2448 2448 Processed 16/02/2023 007774232 VAIDEADIWASHI (000000)
37 PICHHORE MP-05-007-045-001/21
(BAMNA) 		1705007045NRG23090120230880826 09/01/2023 mohan 1705007045WL048816 mohan 00415 SBIN0030088 2448 2448 Processed 16/02/2023 007774232 mohan (000000)
38 PICHHORE MP-05-007-045-001/21
(BAMNA) 		1705007045NRG23090120230880827 09/01/2023 mohan 1705007045WL048816 mohan 00415 SBIN0030088 2448 2448 Processed 16/02/2023 007774232 mohan (000000)
39 PICHHORE MP-05-007-045-001/241
(BAMNA) 		1705007045NRG23090120230880829 09/01/2023 GHANSYAM JATAV 1705007045WL048816 GHANSYAM JATAV 00415 SBIN0030088 2448 2448 Processed 16/02/2023 007774232 GHANSYAMJATAV (000000)
40 PICHHORE MP-05-007-045-001/241
(BAMNA) 		1705007045NRG23090120230880830 09/01/2023 RRAMKALI JATAV 1705007045WL048816 RRAMKALI JATAV 00415 SBIN0030088 2448 2448 Processed 16/02/2023 007774232 RRAMKALIJATAV (000000)
41 PICHHORE MP-05-007-045-001/72
(BAMNA) 		1705007045NRG23090120230880832 09/01/2023 hemraj 1705007045WL048816 hemraj 00415 SBIN0030088 2448 2448 Processed 16/02/2023 007774232 hemraj (000000)
42 PICHHORE MP-05-007-045-001/75
(BAMNA) 		1705007045NRG23090120230880825 09/01/2023 FUNDO PAL 1705007045WL048815 FUNDO PAL 00415 SBIN0030088 2448 2448 Processed 16/02/2023 007774232 FUNDOPAL (000000)
43 PICHHORE MP-05-007-045-001/86
(BAMNA) 		1705007045NRG23090120230880833 09/01/2023 SAVO ADIWASI 1705007045WL048816 SAVO ADIWASI 00415 SBIN0030088 1224 1224 Processed 16/02/2023 007774232 SAVOADIWASI (000000)
44 PICHHORE MP-05-007-058-001/1060
(BHAUNTI) 		1705007058NRG23090120230879990 09/01/2023 sukhvati 1705007058WL048763 sukhvati 00415 SBIN0030088 1224 1224 Processed 16/02/2023 007774232 sukhvati (000000)
45 PICHHORE MP-05-007-065-001/194
(BIROLI) 		1705007065NRG23090120230880975 09/01/2023 ramkishor lodhi 1705007065WL048830 ramkishor lodhi 00415 SBIN0030088 1224 1224 Processed 16/02/2023 007774232 ramkishorlodhi (000000)
46 PICHHORE MP-05-007-065-001/277
(BIROLI) 		1705007065NRG23090120230880979 09/01/2023 vimla 1705007065WL048830 vimla 00415 SBIN0030088 1224 1224 Processed 16/02/2023 007774232 vimla (000000)
47 PICHHORE MP-05-007-065-001/502
(BIROLI) 		1705007065NRG23090120230880983 09/01/2023 kapoori 1705007065WL048830 kapoori 00415 SBIN0030088 1224 1224 Processed 16/02/2023 007774232 kapoori (000000)
48 PICHHORE MP-05-007-065-001/90
(BIROLI) 		1705007065NRG23090120230880995 09/01/2023 deepu 1705007065WL048830 deepu 00415 SBIN0030088 1224 1224 Processed 16/02/2023 007774232 deepu (000000)
49 PICHHORE MP-05-007-068-001/89
(DEVGAD) 		1705007068NRG23090120230879690 09/01/2023 PISTA RAJAK 1705007068WL048756 PISTA RAJAK 00415 SBIN0030088 1020 1020 Processed 16/02/2023 007774232 PISTARAJAK (000000)
50 PICHHORE MP-05-007-071-001/338
(SUJAVANI) 		1705007071NRG23080120230878931 09/01/2023 ROOP SINGH PAL 1705007071WL048695 ROOP SINGH PAL 00415 SBIN0030088 1224 1224 Processed 16/02/2023 007774232 ROOPSINGHPAL (000000)
SubTotal 41412 41412
51 PICHHORE MP-05-007-034-001/109-B
(LABHEDA) 		1705007034NRG23090120230881958 09/01/2023 SURENDRA KUMAR LODHI 1705007034WL048903 SURENDRA KUMAR LODHI 00602 SBIN0RRMBGB 612 612 Processed 16/02/2023 007774232 SURENDRAKUMARLODHI (000000)
52 PICHHORE MP-05-007-034-001/206-A
(LABHEDA) 		1705007034NRG23090120230881960 09/01/2023 RAJKUMAR 1705007034WL048903 RAJKUMAR 00602 SBIN0RRMBGB 612 612 Processed 16/02/2023 007774232 RAJKUMAR (000000)
53 PICHHORE MP-05-007-034-001/245
(LABHEDA) 		1705007034NRG23090120230881962 09/01/2023 SEVAKRAM 1705007034WL048903 SEVAKRAM 00602 SBIN0RRMBGB 612 612 Processed 16/02/2023 007774232 SEVAKRAM (000000)
54 PICHHORE MP-05-007-034-001/245
(LABHEDA) 		1705007034NRG23090120230881963 09/01/2023 USHA 1705007034WL048903 USHA 00602 SBIN0RRMBGB 612 612 Processed 16/02/2023 007774232 USHA (000000)
55 PICHHORE MP-05-007-034-001/348-A
(LABHEDA) 		1705007034NRG23090120230881965 09/01/2023 ANKIT LODHI 1705007034WL048903 ANKIT LODHI 00602 SBIN0RRMBGB 612 612 Processed 16/02/2023 007774232 ANKITLODHI (000000)
56 PICHHORE MP-05-007-034-001/40-C
(LABHEDA) 		1705007034NRG23090120230881971 09/01/2023 shimta 1705007034WL048903 shimta 00602 SBIN0RRMBGB 612 612 Processed 16/02/2023 007774232 shimta (000000)
57 PICHHORE MP-05-007-036-001/102
(KAKRAUA) 		1705007036NRG23080120230879246 09/01/2023 KUNTI rajak 1705007036WL048713 KUNTI rajak 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 007774232 KUNTIrajak (000000)
58 PICHHORE MP-05-007-036-001/103
(KAKRAUA) 		1705007036NRG23080120230879247 09/01/2023 meera 1705007036WL048713 meera 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 007774232 meera (000000)
59 PICHHORE MP-05-007-036-001/110
(KAKRAUA) 		1705007036NRG23080120230879249 09/01/2023 RAMKUMARI JATAV 1705007036WL048713 RAMKUMARI JATAV 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 007774232 RAMKUMARIJATAV (000000)
60 PICHHORE MP-05-007-036-001/122-A
(KAKRAUA) 		1705007036NRG23080120230879251 09/01/2023 chanrbhan 1705007036WL048713 chanrbhan 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 007774232 chanrbhan (000000)
61 PICHHORE MP-05-007-036-001/136
(KAKRAUA) 		1705007036NRG23080120230879332 09/01/2023 GYAPRASAD 1705007036WL048720 GYAPRASAD 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 007774232 GYAPRASAD (000000)
62 PICHHORE MP-05-007-036-001/170
(KAKRAUA) 		1705007036NRG23080120230879253 09/01/2023 AJAB SINGH 1705007036WL048713 AJAB SINGH 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 007774232 AJABSINGH (000000)
63 PICHHORE MP-05-007-036-001/170
(KAKRAUA) 		1705007036NRG23080120230879254 09/01/2023 pista 1705007036WL048713 pista 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 007774232 pista (000000)
64 PICHHORE MP-05-007-036-001/171
(KAKRAUA) 		1705007036NRG23080120230879255 09/01/2023 ANRATH 1705007036WL048713 ANRATH 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 007774232 ANRATH (000000)
65 PICHHORE MP-05-007-036-001/197-B
(KAKRAUA) 		1705007036NRG23080120230879257 09/01/2023 komal 1705007036WL048713 komal 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 007774232 komal (000000)
66 PICHHORE MP-05-007-036-001/206
(KAKRAUA) 		1705007036NRG23080120230879259 09/01/2023 KEVALRAM 1705007036WL048713 KEVALRAM 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 007774232 KEVALRAM (000000)
67 PICHHORE MP-05-007-036-001/209
(KAKRAUA) 		1705007036NRG23080120230879260 09/01/2023 DHANI RAM 1705007036WL048713 DHANI RAM 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 007774232 DHANIRAM (000000)
68 PICHHORE MP-05-007-036-001/22-B
(KAKRAUA) 		1705007036NRG23080120230879262 09/01/2023 gyan lodhi 1705007036WL048713 gyan lodhi 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 007774232 gyanlodhi (000000)
69 PICHHORE MP-05-007-036-001/22-B
(KAKRAUA) 		1705007036NRG23080120230879261 09/01/2023 ray singh lodhi 1705007036WL048713 ray singh lodhi 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 007774232 raysinghlodhi (000000)
70 PICHHORE MP-05-007-036-001/221
(KAKRAUA) 		1705007036NRG23080120230879264 09/01/2023 Baini lodgi 1705007036WL048713 Baini lodgi 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 007774232 Bainilodgi (000000)
71 PICHHORE MP-05-007-036-001/221
(KAKRAUA) 		1705007036NRG23080120230879263 09/01/2023 RAMSINGH 1705007036WL048713 RAMSINGH 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 007774232 RAMSINGH (000000)
72 PICHHORE MP-05-007-036-001/239
(KAKRAUA) 		1705007036NRG23080120230879265 09/01/2023 MUNNA 1705007036WL048713 MUNNA 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 007774232 MUNNA (000000)
73 PICHHORE MP-05-007-036-001/258
(KAKRAUA) 		1705007036NRG23080120230879334 09/01/2023 BALKISHAN 1705007036WL048720 BALKISHAN 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 007774232 BALKISHAN (000000)
74 PICHHORE MP-05-007-036-001/258
(KAKRAUA) 		1705007036NRG23080120230879335 09/01/2023 jagmohan 1705007036WL048720 jagmohan 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 007774232 jagmohan (000000)
75 PICHHORE MP-05-007-036-001/37-B
(KAKRAUA) 		1705007036NRG23080120230879267 09/01/2023 puspa 1705007036WL048713 puspa 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 007774232 puspa (000000)
76 PICHHORE MP-05-007-036-001/406
(KAKRAUA) 		1705007036NRG23080120230879269 09/01/2023 angori sen 1705007036WL048713 angori sen 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 007774232 angorisen (000000)
77 PICHHORE MP-05-007-036-001/406
(KAKRAUA) 		1705007036NRG23080120230879268 09/01/2023 GOVIND DAS 1705007036WL048713 GOVIND DAS 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 007774232 GOVINDDAS (000000)
78 PICHHORE MP-05-007-036-001/419
(KAKRAUA) 		1705007036NRG23080120230879270 09/01/2023 MOHAR SINGH 1705007036WL048713 MOHAR SINGH 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 007774232 MOHARSINGH (000000)
79 PICHHORE MP-05-007-036-001/419
(KAKRAUA) 		1705007036NRG23080120230879271 09/01/2023 SAKHI 1705007036WL048713 SAKHI 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 007774232 SAKHI (000000)
80 PICHHORE MP-05-007-036-001/469
(KAKRAUA) 		1705007036NRG23080120230879274 09/01/2023 visakha 1705007036WL048713 visakha 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 007774232 visakha (000000)
81 PICHHORE MP-05-007-036-001/494
(KAKRAUA) 		1705007036NRG23080120230879275 09/01/2023 dhaniram 1705007036WL048713 dhaniram 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 007774232 dhaniram (000000)
82 PICHHORE MP-05-007-036-001/520
(KAKRAUA) 		1705007036NRG23080120230879277 09/01/2023 DHANIRAM Parihar 1705007036WL048713 DHANIRAM Parihar 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 007774232 DHANIRAMParihar (000000)
83 PICHHORE MP-05-007-036-001/520
(KAKRAUA) 		1705007036NRG23080120230879278 09/01/2023 HASMUKHI parihar 1705007036WL048713 HASMUKHI parihar 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 007774232 HASMUKHIparihar (000000)
84 PICHHORE MP-05-007-036-001/715
(KAKRAUA) 		1705007036NRG23080120230879339 09/01/2023 Kamalsingh 1705007036WL048720 Kamalsingh 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 007774232 Kamalsingh (000000)
85 PICHHORE MP-05-007-036-001/73
(KAKRAUA) 		1705007036NRG23080120230879341 09/01/2023 badam 1705007036WL048720 badam 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 007774232 badam (000000)
86 PICHHORE MP-05-007-036-001/95
(KAKRAUA) 		1705007036NRG23080120230879343 09/01/2023 SURESH 1705007036WL048720 SURESH 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 007774232 SURESH (000000)
87 PICHHORE MP-05-007-058-001/1116-B
(BHAUNTI) 		1705007058NRG23090120230880006 09/01/2023 SANDHYA 1705007058WL048763 SANDHYA 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 007774232 SANDHYA (000000)
88 PICHHORE MP-05-007-058-001/1116-C
(BHAUNTI) 		1705007058NRG23090120230880007 09/01/2023 SANGRAM SINGH 1705007058WL048763 SANGRAM SINGH 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 007774232 SANGRAMSINGH (000000)
89 PICHHORE MP-05-007-065-001/484-A
(BIROLI) 		1705007065NRG23090120230880981 09/01/2023 shireepat 1705007065WL048830 shireepat 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 007774232 shireepat (000000)
90 PICHHORE MP-05-007-065-001/519-B
(BIROLI) 		1705007065NRG23090120230880988 09/01/2023 bhagbati 1705007065WL048830 bhagbati 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 007774232 bhagbati (000000)
91 PICHHORE MP-05-007-065-001/575
(BIROLI) 		1705007065NRG23090120230880990 09/01/2023 uday singh 1705007065WL048830 uday singh 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 007774232 udaysingh (000000)
92 PICHHORE MP-05-007-065-001/90
(BIROLI) 		1705007065NRG23090120230880994 09/01/2023 weervti pal 1705007065WL048830 weervti pal 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 007774232 weervtipal (000000)
93 PICHHORE MP-05-007-068-001/39
(DEVGAD) 		1705007068NRG23090120230879687 09/01/2023 SARAMANIYA 1705007068WL048756 SARAMANIYA 00602 SBIN0RRMBGB 1020 1020 Processed 16/02/2023 007774232 SARAMANIYA (000000)
94 PICHHORE MP-05-007-068-001/89
(DEVGAD) 		1705007068NRG23090120230879689 09/01/2023 malkhanshingh 1705007068WL048756 malkhanshingh 00602 SBIN0RRMBGB 1020 1020 Processed 16/02/2023 007774232 malkhanshingh (000000)
95 PICHHORE MP-05-007-071-001/114
(SUJAVANI) 		1705007071NRG23080120230878917 09/01/2023 PATIRAM 1705007071WL048695 PATIRAM 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 007774232 PATIRAM (000000)
96 PICHHORE MP-05-007-071-001/300
(SUJAVANI) 		1705007071NRG23080120230878922 09/01/2023 SEETARAM 1705007071WL048695 SEETARAM 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 007774232 SEETARAM (000000)
SubTotal 52224 52224
97 PICHHORE MP-05-007-071-001/325-A
(SUJAVANI) 		1705007071NRG23080120230878929 09/01/2023 kamal singh 1705007071WL048695 kamal singh 00688 FINO0001446 1224 1224 Processed 16/02/2023 007774232 kamalsingh (000000)
SubTotal 1224 1224
Total 144432 144432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PICHHORE MP1705007_090123FTO_623550 Central Bank Of India CBIN0281940 MANPURA 22644
2 PICHHORE MP1705007_090123FTO_623550 Central Bank Of India CBIN0282774 BHAUNTI (KHOD) 15912
3 PICHHORE MP1705007_090123FTO_623550 Punjab National Bank PUNB0206900 KHAREH 2448
4 PICHHORE MP1705007_090123FTO_623550 State Bank of India SBIN0010851 PICHHORE 8568
5 PICHHORE MP1705007_090123FTO_623550 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 41412
6 PICHHORE MP1705007_090123FTO_623550 Madhyanchal Gramin Bank SBIN0RRMBGB BHONTI 39168
7 PICHHORE MP1705007_090123FTO_623550 Madhyanchal Gramin Bank SBIN0RRMBGB PICHHORE 13056
8 PICHHORE MP1705007_090123FTO_623550 Fino Payments Bank Ltd FINO0001446 MP RO 1224

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