Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:21:14 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : PICHHORE
Fto No. : MP1705007_150422APB_FTO_51432
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-05-007-036-001/544
(KAKRAUA) 		1705007036NRG23140420220017657 15/04/2022 kamta gurjar 1705007036WL000546 kamta gurjar 00089 CBIN0281940 1224 1224 Processed 04/05/2022 542073889 kamtagurjar CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
2 PICHHORE MP-05-007-019-002/255
(RUPEPUR) 		1705007019NRG23150420220023452 15/04/2022 rabbo 1705007019WL000728 rabbo 00089 CBIN0282774 1224 1224 Processed 04/05/2022 542073889 rabbo CENTRAL BANK OF INDIA(607115)
3 PICHHORE MP-05-007-019-002/318-B
(RUPEPUR) 		1705007019NRG23150420220023456 15/04/2022 BALKISHAN 1705007019WL000728 BALKISHAN 00089 CBIN0282774 1224 1224 Processed 04/05/2022 542073889 BALKISHAN CENTRAL BANK OF INDIA(607115)
4 PICHHORE MP-05-007-019-002/318-B
(RUPEPUR) 		1705007019NRG23150420220023457 15/04/2022 geeta 1705007019WL000728 geeta 00089 CBIN0282774 1224 1224 Processed 04/05/2022 542073889 geeta CENTRAL BANK OF INDIA(607115)
5 PICHHORE MP-05-007-019-002/321-A
(RUPEPUR) 		1705007019NRG23150420220023458 15/04/2022 KAILASH 1705007019WL000728 KAILASH 00089 CBIN0282774 1224 1224 Processed 04/05/2022 542073889 KAILASH CENTRAL BANK OF INDIA(607115)
6 PICHHORE MP-05-007-019-002/321-A
(RUPEPUR) 		1705007019NRG23150420220023459 15/04/2022 mamta 1705007019WL000728 mamta 00089 CBIN0282774 1224 1224 Processed 04/05/2022 542073889 mamta CENTRAL BANK OF INDIA(607115)
7 PICHHORE MP-05-007-019-002/324
(RUPEPUR) 		1705007019NRG23150420220023460 15/04/2022 MUKESH 1705007019WL000728 MUKESH 00089 CBIN0282774 1224 1224 Processed 04/05/2022 542073889 MUKESH CENTRAL BANK OF INDIA(607115)
8 PICHHORE MP-05-007-019-002/336
(RUPEPUR) 		1705007019NRG23150420220023461 15/04/2022 DHUMANSINGH 1705007019WL000728 DHUMANSINGH 00089 CBIN0282774 1224 1224 Processed 04/05/2022 542073889 DHUMANSINGH CENTRAL BANK OF INDIA(607115)
9 PICHHORE MP-05-007-019-002/336
(RUPEPUR) 		1705007019NRG23150420220023462 15/04/2022 nisha 1705007019WL000728 nisha 00089 CBIN0282774 1224 1224 Processed 04/05/2022 542073889 nisha CENTRAL BANK OF INDIA(607115)
10 PICHHORE MP-05-007-019-002/346
(RUPEPUR) 		1705007019NRG23150420220023463 15/04/2022 kaliya 1705007019WL000728 kaliya 00089 CBIN0282774 1224 1224 Processed 04/05/2022 542073889 kaliya CENTRAL BANK OF INDIA(607115)
11 PICHHORE MP-05-007-019-002/349
(RUPEPUR) 		1705007019NRG23150420220023464 15/04/2022 kapoori 1705007019WL000728 kapoori 00089 CBIN0282774 1224 1224 Processed 04/05/2022 542073889 kapoori CENTRAL BANK OF INDIA(607115)
12 PICHHORE MP-05-007-019-002/350
(RUPEPUR) 		1705007019NRG23150420220023465 15/04/2022 hardok 1705007019WL000728 hardok 00089 CBIN0282774 1224 1224 Processed 04/05/2022 542073889 hardok CENTRAL BANK OF INDIA(607115)
13 PICHHORE MP-05-007-019-002/350
(RUPEPUR) 		1705007019NRG23150420220023466 15/04/2022 kalabati 1705007019WL000728 kalabati 00089 CBIN0282774 1224 1224 Processed 04/05/2022 542073889 kalabati CENTRAL BANK OF INDIA(607115)
14 PICHHORE MP-05-007-019-002/360-A
(RUPEPUR) 		1705007019NRG23150420220023467 15/04/2022 birsingh 1705007019WL000728 birsingh 00089 CBIN0282774 1224 1224 Processed 04/05/2022 542073889 birsingh CENTRAL BANK OF INDIA(607115)
15 PICHHORE MP-05-007-019-002/360-A
(RUPEPUR) 		1705007019NRG23150420220023468 15/04/2022 rajku 1705007019WL000728 rajku 00089 CBIN0282774 1224 1224 Processed 04/05/2022 542073889 rajku CENTRAL BANK OF INDIA(607115)
16 PICHHORE MP-05-007-019-002/361-A
(RUPEPUR) 		1705007019NRG23150420220023470 15/04/2022 pavan 1705007019WL000728 pavan 00089 CBIN0282774 1224 1224 Processed 04/05/2022 542073889 pavan CENTRAL BANK OF INDIA(607115)
17 PICHHORE MP-05-007-019-002/361-A
(RUPEPUR) 		1705007019NRG23150420220023469 15/04/2022 sirnam 1705007019WL000728 sirnam 00089 CBIN0282774 1224 1224 Processed 04/05/2022 542073889 sirnam CENTRAL BANK OF INDIA(607115)
18 PICHHORE MP-05-007-019-002/69
(RUPEPUR) 		1705007019NRG23150420220023480 15/04/2022 gyan 1705007019WL000728 gyan 00089 CBIN0282774 1224 1224 Processed 04/05/2022 542073889 gyan CENTRAL BANK OF INDIA(607115)
SubTotal 20808 20808
19 PICHHORE MP-05-007-031-001/135
(CHIRVAHA) 		1705007031NRG23150420220020956 15/04/2022 RAKESH SAHU 1705007031WL000632 RAKESH SAHU 00415 SBIN0010851 1224 1224 Processed 04/05/2022 542073889 RAKESHSAHU STATE BANK OF INDIA(508548)
20 PICHHORE MP-05-007-049-001/526
(MUHAR) 		1705007049NRG23140420220018981 15/04/2022 LALSINGH 1705007049WL000579 LALSINGH 00415 SBIN0010851 1224 1224 Processed 04/05/2022 542073889 LALSINGH STATE BANK OF INDIA(508548)
21 PICHHORE MP-05-007-049-001/527
(MUHAR) 		1705007049NRG23140420220018982 15/04/2022 PRAKASH 1705007049WL000579 PRAKASH 00415 SBIN0010851 1224 1224 Processed 04/05/2022 542073889 PRAKASH STATE BANK OF INDIA(508548)
SubTotal 3672 3672
22 PICHHORE MP-05-007-036-001/120
(KAKRAUA) 		1705007036NRG23140420220017643 15/04/2022 karansingh 1705007036WL000546 karansingh 00415 SBIN0030088 1224 1224 Processed 04/05/2022 542073889 karansingh STATE BANK OF INDIA(508548)
23 PICHHORE MP-05-007-036-001/18-A
(KAKRAUA) 		1705007036NRG23140420220017647 15/04/2022 rammilan 1705007036WL000546 rammilan 00415 SBIN0030088 1224 1224 Processed 05/05/2022 542073889 rammilan AIRTEL PAYMENTS BANK LIMITED(990288)
24 PICHHORE MP-05-007-036-001/20-A
(KAKRAUA) 		1705007036NRG23140420220017649 15/04/2022 ramlakhan 1705007036WL000546 ramlakhan 00415 SBIN0030088 1224 1224 Processed 04/05/2022 542073889 ramlakhan STATE BANK OF INDIA(508548)
25 PICHHORE MP-05-007-036-001/522
(KAKRAUA) 		1705007036NRG23140420220017588 15/04/2022 BHARTI 1705007036WL000543 BHARTI 00415 SBIN0030088 1224 1224 Processed 04/05/2022 542073889 BHARTI STATE BANK OF INDIA(508548)
26 PICHHORE MP-05-007-036-001/522
(KAKRAUA) 		1705007036NRG23140420220017587 15/04/2022 dharmdas 1705007036WL000543 dharmdas 00415 SBIN0030088 1224 1224 Processed 04/05/2022 542073889 dharmdas STATE BANK OF INDIA(508548)
27 PICHHORE MP-05-007-036-001/523
(KAKRAUA) 		1705007036NRG23140420220017589 15/04/2022 RAMKUMAR 1705007036WL000543 RAMKUMAR 00415 SBIN0030088 1224 1224 Processed 04/05/2022 542073889 RAMKUMAR STATE BANK OF INDIA(508548)
28 PICHHORE MP-05-007-036-001/553
(KAKRAUA) 		1705007036NRG23140420220017593 15/04/2022 devisingh 1705007036WL000543 devisingh 00415 SBIN0030088 1224 1224 Processed 05/05/2022 542073889 devisingh PUNJAB NATIONAL BANK(508568)
29 PICHHORE MP-05-007-045-001/200
(BAMNA) 		1705007045NRG23150420220021282 15/04/2022 RABUDI 1705007045WL000650 RABUDI 00415 SBIN0030088 1224 1224 Processed 04/05/2022 542073889 RABUDI STATE BANK OF INDIA(508548)
30 PICHHORE MP-05-007-045-001/44
(BAMNA) 		1705007045NRG23150420220021286 15/04/2022 khushal 1705007045WL000650 khushal 00415 SBIN0030088 1224 1224 Processed 04/05/2022 542073889 khushal STATE BANK OF INDIA(508548)
31 PICHHORE MP-05-007-045-001/85
(BAMNA) 		1705007045NRG23150420220021289 15/04/2022 BABU 1705007045WL000650 BABU 00415 SBIN0030088 1224 1224 Processed 04/05/2022 542073889 BABU STATE BANK OF INDIA(508548)
32 PICHHORE MP-05-007-049-001/523
(MUHAR) 		1705007049NRG23140420220018980 15/04/2022 AMOL 1705007049WL000579 AMOL 00415 SBIN0030088 1224 1224 Processed 04/05/2022 542073889 AMOL STATE BANK OF INDIA(508548)
33 PICHHORE MP-05-007-064-001/652
(KARARKHEDA) 		1705007064NRG23150420220021460 15/04/2022 sheela jatav 1705007064WL000663 sheela jatav 00415 SBIN0030088 1224 1224 Processed 04/05/2022 542073889 sheelajatav STATE BANK OF INDIA(508548)
34 PICHHORE MP-05-007-069-001/133
(HIMMATPUR) 		1705007069NRG23150420220021117 15/04/2022 ANITA 1705007069WL000645 ANITA 00415 SBIN0030088 1224 1224 Processed 04/05/2022 542073889 ANITA STATE BANK OF INDIA(508548)
35 PICHHORE MP-05-007-069-001/133
(HIMMATPUR) 		1705007069NRG23150420220021115 15/04/2022 ANITA 1705007069WL000645 ANITA 00415 SBIN0030088 1224 1224 Processed 04/05/2022 542073889 ANITA STATE BANK OF INDIA(508548)
36 PICHHORE MP-05-007-069-001/145
(HIMMATPUR) 		1705007069NRG23150420220021121 15/04/2022 SUNITA 1705007069WL000645 SUNITA 00415 SBIN0030088 1224 1224 Processed 04/05/2022 542073889 SUNITA STATE BANK OF INDIA(508548)
37 PICHHORE MP-05-007-069-001/145
(HIMMATPUR) 		1705007069NRG23150420220021119 15/04/2022 SUNITA 1705007069WL000645 SUNITA 00415 SBIN0030088 1224 1224 Processed 04/05/2022 542073889 SUNITA STATE BANK OF INDIA(508548)
38 PICHHORE MP-05-007-069-001/154
(HIMMATPUR) 		1705007069NRG23150420220021123 15/04/2022 GANGARAM 1705007069WL000645 GANGARAM 00415 SBIN0030088 1224 1224 Processed 04/05/2022 542073889 GANGARAM STATE BANK OF INDIA(508548)
39 PICHHORE MP-05-007-069-001/154
(HIMMATPUR) 		1705007069NRG23150420220021122 15/04/2022 GANGARAM 1705007069WL000645 GANGARAM 00415 SBIN0030088 1224 1224 Processed 04/05/2022 542073889 GANGARAM STATE BANK OF INDIA(508548)
40 PICHHORE MP-05-007-069-001/229
(HIMMATPUR) 		1705007069NRG23150420220021126 15/04/2022 PRATAP 1705007069WL000645 PRATAP 00415 SBIN0030088 1224 1224 Processed 04/05/2022 542073889 PRATAP STATE BANK OF INDIA(508548)
41 PICHHORE MP-05-007-069-001/229
(HIMMATPUR) 		1705007069NRG23150420220021128 15/04/2022 PRATAP 1705007069WL000645 PRATAP 00415 SBIN0030088 1224 1224 Processed 04/05/2022 542073889 PRATAP STATE BANK OF INDIA(508548)
42 PICHHORE MP-05-007-069-001/229
(HIMMATPUR) 		1705007069NRG23150420220021127 15/04/2022 SHUKBATI 1705007069WL000645 SHUKBATI 00415 SBIN0030088 1224 1224 Processed 04/05/2022 542073889 SHUKBATI STATE BANK OF INDIA(508548)
43 PICHHORE MP-05-007-069-001/229
(HIMMATPUR) 		1705007069NRG23150420220021129 15/04/2022 SHUKBATI 1705007069WL000645 SHUKBATI 00415 SBIN0030088 1224 1224 Processed 04/05/2022 542073889 SHUKBATI STATE BANK OF INDIA(508548)
44 PICHHORE MP-05-007-069-001/242
(HIMMATPUR) 		1705007069NRG23150420220021132 15/04/2022 nandram 1705007069WL000645 nandram 00415 SBIN0030088 1224 1224 Processed 04/05/2022 542073889 nandram STATE BANK OF INDIA(508548)
45 PICHHORE MP-05-007-069-001/242
(HIMMATPUR) 		1705007069NRG23150420220021130 15/04/2022 nandram 1705007069WL000645 nandram 00415 SBIN0030088 1224 1224 Processed 04/05/2022 542073889 nandram STATE BANK OF INDIA(508548)
46 PICHHORE MP-05-007-069-001/313
(HIMMATPUR) 		1705007069NRG23150420220021140 15/04/2022 MUNNALAL 1705007069WL000645 MUNNALAL 00415 SBIN0030088 1224 1224 Processed 04/05/2022 542073889 MUNNALAL STATE BANK OF INDIA(508548)
47 PICHHORE MP-05-007-069-001/313
(HIMMATPUR) 		1705007069NRG23150420220021138 15/04/2022 MUNNALAL 1705007069WL000645 MUNNALAL 00415 SBIN0030088 1224 1224 Processed 04/05/2022 542073889 MUNNALAL STATE BANK OF INDIA(508548)
48 PICHHORE MP-05-007-069-001/314
(HIMMATPUR) 		1705007069NRG23150420220021143 15/04/2022 AASHA 1705007069WL000645 AASHA 00415 SBIN0030088 1224 1224 Processed 04/05/2022 542073889 AASHA STATE BANK OF INDIA(508548)
49 PICHHORE MP-05-007-069-001/314
(HIMMATPUR) 		1705007069NRG23150420220021145 15/04/2022 AASHA 1705007069WL000645 AASHA 00415 SBIN0030088 1224 1224 Processed 04/05/2022 542073889 AASHA STATE BANK OF INDIA(508548)
50 PICHHORE MP-05-007-069-001/314
(HIMMATPUR) 		1705007069NRG23150420220021144 15/04/2022 SHAMBHUDAYAL 1705007069WL000645 SHAMBHUDAYAL 00415 SBIN0030088 1224 1224 Processed 04/05/2022 542073889 SHAMBHUDAYAL STATE BANK OF INDIA(508548)
51 PICHHORE MP-05-007-069-001/314
(HIMMATPUR) 		1705007069NRG23150420220021142 15/04/2022 SHAMBHUDAYAL 1705007069WL000645 SHAMBHUDAYAL 00415 SBIN0030088 1224 1224 Processed 04/05/2022 542073889 SHAMBHUDAYAL STATE BANK OF INDIA(508548)
52 PICHHORE MP-05-007-069-001/315
(HIMMATPUR) 		1705007069NRG23150420220021147 15/04/2022 ANITA 1705007069WL000645 ANITA 00415 SBIN0030088 1224 1224 Processed 04/05/2022 542073889 ANITA STATE BANK OF INDIA(508548)
53 PICHHORE MP-05-007-069-001/315
(HIMMATPUR) 		1705007069NRG23150420220021149 15/04/2022 ANITA 1705007069WL000645 ANITA 00415 SBIN0030088 1224 1224 Processed 04/05/2022 542073889 ANITA STATE BANK OF INDIA(508548)
54 PICHHORE MP-05-007-069-001/400
(HIMMATPUR) 		1705007069NRG23150420220021152 15/04/2022 SATISH 1705007069WL000645 SATISH 00415 SBIN0030088 1224 1224 Processed 04/05/2022 542073889 SATISH STATE BANK OF INDIA(508548)
55 PICHHORE MP-05-007-069-001/400
(HIMMATPUR) 		1705007069NRG23150420220021150 15/04/2022 SATISH 1705007069WL000645 SATISH 00415 SBIN0030088 1224 1224 Processed 04/05/2022 542073889 SATISH STATE BANK OF INDIA(508548)
56 PICHHORE MP-05-007-069-001/404
(HIMMATPUR) 		1705007069NRG23150420220021156 15/04/2022 SANTOSH 1705007069WL000645 SANTOSH 00415 SBIN0030088 1224 1224 Processed 04/05/2022 542073889 SANTOSH STATE BANK OF INDIA(508548)
57 PICHHORE MP-05-007-069-001/404
(HIMMATPUR) 		1705007069NRG23150420220021154 15/04/2022 SANTOSH 1705007069WL000645 SANTOSH 00415 SBIN0030088 1224 1224 Processed 04/05/2022 542073889 SANTOSH STATE BANK OF INDIA(508548)
58 PICHHORE MP-05-007-069-003/123
(HIMMATPUR) 		1705007074NRG23150420220019912 15/04/2022 MUKHE 1705007074WL000605 MUKHE 00415 SBIN0030088 1224 1224 Processed 04/05/2022 542073889 MUKHE STATE BANK OF INDIA(508548)
59 PICHHORE MP-05-007-069-003/123
(HIMMATPUR) 		1705007074NRG23150420220019911 15/04/2022 RAMKESAN 1705007074WL000605 RAMKESAN 00415 SBIN0030088 1224 1224 Processed 04/05/2022 542073889 RAMKESAN STATE BANK OF INDIA(508548)
60 PICHHORE MP-05-007-069-003/16
(HIMMATPUR) 		1705007074NRG23150420220019915 15/04/2022 sukram 1705007074WL000605 sukram 00415 SBIN0030088 1224 1224 Processed 04/05/2022 542073889 sukram STATE BANK OF INDIA(508548)
61 PICHHORE MP-05-007-070-001/569
(BADARKHA) 		1705007070NRG23140420220017497 15/04/2022 AJAY 1705007070WL000539 AJAY 00415 SBIN0030088 1224 1224 Processed 04/05/2022 542073889 AJAY STATE BANK OF INDIA(508548)
62 PICHHORE MP-05-007-070-001/570
(BADARKHA) 		1705007070NRG23140420220017499 15/04/2022 SUNITA 1705007070WL000539 SUNITA 00415 SBIN0030088 1224 1224 Processed 04/05/2022 542073889 SUNITA STATE BANK OF INDIA(508548)
SubTotal 50184 50184
63 PICHHORE MP-05-007-019-002/255
(RUPEPUR) 		1705007019NRG23150420220023451 15/04/2022 PRAKASH 1705007019WL000728 PRAKASH 00415 SBIN0030333 1224 1224 Processed 04/05/2022 542073889 PRAKASH STATE BANK OF INDIA(508548)
64 PICHHORE MP-05-007-019-002/69
(RUPEPUR) 		1705007019NRG23150420220023479 15/04/2022 DAYARAM 1705007019WL000728 DAYARAM 00415 SBIN0030333 1224 1224 Processed 04/05/2022 542073889 DAYARAM STATE BANK OF INDIA(508548)
65 PICHHORE MP-05-007-031-001/103
(CHIRVAHA) 		1705007031NRG23150420220020904 15/04/2022 vivek 1705007031WL000629 vivek 00415 SBIN0030333 1224 1224 Processed 04/05/2022 542073889 vivek STATE BANK OF INDIA(508548)
66 PICHHORE MP-05-007-031-001/135
(CHIRVAHA) 		1705007031NRG23150420220020955 15/04/2022 CHIMAN SAHU 1705007031WL000632 CHIMAN SAHU 00415 SBIN0030333 1224 1224 Processed 04/05/2022 542073889 CHIMANSAHU STATE BANK OF INDIA(508548)
SubTotal 4896 4896
67 PICHHORE MP-05-007-036-001/179
(KAKRAUA) 		1705007036NRG23140420220017645 15/04/2022 Dasrath 1705007036WL000546 Dasrath 00602 SBIN0RRMBGB 1224 1224 Processed 04/05/2022 542073889 Dasrath MADHYANCHAL GRAMIN BANK(607232)
68 PICHHORE MP-05-007-036-001/368
(KAKRAUA) 		1705007036NRG23140420220017637 15/04/2022 UMESH 1705007036WL000545 UMESH 00602 SBIN0RRMBGB 1224 1224 Processed 04/05/2022 542073889 UMESH CENTRAL BANK OF INDIA(607115)
69 PICHHORE MP-05-007-036-001/38
(KAKRAUA) 		1705007036NRG23140420220017638 15/04/2022 MAHESH 1705007036WL000545 MAHESH 00602 SBIN0RRMBGB 1224 1224 Processed 04/05/2022 542073889 MAHESH CENTRAL BANK OF INDIA(607115)
70 PICHHORE MP-05-007-036-001/38
(KAKRAUA) 		1705007036NRG23140420220017639 15/04/2022 nirasha 1705007036WL000545 nirasha 00602 SBIN0RRMBGB 1224 1224 Processed 04/05/2022 542073889 nirasha MADHYANCHAL GRAMIN BANK(607232)
71 PICHHORE MP-05-007-036-001/494
(KAKRAUA) 		1705007036NRG23140420220017641 15/04/2022 LOOMA 1705007036WL000545 LOOMA 00602 SBIN0RRMBGB 1224 1224 Processed 04/05/2022 542073889 LOOMA MADHYANCHAL GRAMIN BANK(607232)
72 PICHHORE MP-05-007-036-001/500
(KAKRAUA) 		1705007036NRG23140420220017642 15/04/2022 Prem 1705007036WL000545 Prem 00602 SBIN0RRMBGB 1224 1224 Processed 04/05/2022 542073889 Prem MADHYANCHAL GRAMIN BANK(607232)
73 PICHHORE MP-05-007-036-001/558
(KAKRAUA) 		1705007036NRG23140420220017595 15/04/2022 arun 1705007036WL000543 arun 00602 SBIN0RRMBGB 1224 1224 Processed 04/05/2022 542073889 arun MADHYANCHAL GRAMIN BANK(607232)
74 PICHHORE MP-05-007-036-001/93
(KAKRAUA) 		1705007036NRG23140420220017605 15/04/2022 CHENA 1705007036WL000543 CHENA 00602 SBIN0RRMBGB 1224 1224 Processed 04/05/2022 542073889 CHENA MADHYANCHAL GRAMIN BANK(607232)
75 PICHHORE MP-05-007-059-002/67
(TIGHARI) 		1705007059NRG23150420220023432 15/04/2022 TULARAM 1705007059WL000725 TULARAM 00602 SBIN0RRMBGB 1224 1224 Processed 04/05/2022 542073889 TULARAM MADHYANCHAL GRAMIN BANK(607232)
76 PICHHORE MP-05-007-064-001/94
(KARARKHEDA) 		1705007064NRG23130420220011225 15/04/2022 GOURELAL 1705007064WL000354 GOURELAL 00602 SBIN0RRMBGB 1224 1224 Processed 04/05/2022 542073889 GOURELAL STATE BANK OF INDIA(508548)
77 PICHHORE MP-05-007-064-001/94
(KARARKHEDA) 		1705007064NRG23130420220011224 15/04/2022 GOURELAL 1705007064WL000354 GOURELAL 00602 SBIN0RRMBGB 1224 1224 Processed 04/05/2022 542073889 GOURELAL MADHYANCHAL GRAMIN BANK(607232)
78 PICHHORE MP-05-007-069-001/133
(HIMMATPUR) 		1705007069NRG23150420220021114 15/04/2022 ANOOP 1705007069WL000645 ANOOP 00602 SBIN0RRMBGB 1224 1224 Processed 04/05/2022 542073889 ANOOP STATE BANK OF INDIA(508548)
79 PICHHORE MP-05-007-069-001/133
(HIMMATPUR) 		1705007069NRG23150420220021116 15/04/2022 ANOOP 1705007069WL000645 ANOOP 00602 SBIN0RRMBGB 1224 1224 Processed 04/05/2022 542073889 ANOOP STATE BANK OF INDIA(508548)
80 PICHHORE MP-05-007-069-001/145
(HIMMATPUR) 		1705007069NRG23150420220021118 15/04/2022 VINOD 1705007069WL000645 VINOD 00602 SBIN0RRMBGB 1224 1224 Processed 04/05/2022 542073889 VINOD STATE BANK OF INDIA(508548)
81 PICHHORE MP-05-007-069-001/145
(HIMMATPUR) 		1705007069NRG23150420220021120 15/04/2022 VINOD 1705007069WL000645 VINOD 00602 SBIN0RRMBGB 1224 1224 Processed 04/05/2022 542073889 VINOD STATE BANK OF INDIA(508548)
82 PICHHORE MP-05-007-069-001/156
(HIMMATPUR) 		1705007069NRG23150420220021125 15/04/2022 GANESH 1705007069WL000645 GANESH 00602 SBIN0RRMBGB 1224 1224 Processed 04/05/2022 542073889 GANESH STATE BANK OF INDIA(508548)
83 PICHHORE MP-05-007-069-001/156
(HIMMATPUR) 		1705007069NRG23150420220021124 15/04/2022 GANESH 1705007069WL000645 GANESH 00602 SBIN0RRMBGB 1224 1224 Processed 04/05/2022 542073889 GANESH STATE BANK OF INDIA(508548)
84 PICHHORE MP-05-007-069-001/285
(HIMMATPUR) 		1705007069NRG23150420220021136 15/04/2022 KAMLESH 1705007069WL000645 KAMLESH 00602 SBIN0RRMBGB 1224 1224 Processed 04/05/2022 542073889 KAMLESH STATE BANK OF INDIA(508548)
85 PICHHORE MP-05-007-069-001/285
(HIMMATPUR) 		1705007069NRG23150420220021134 15/04/2022 KAMLESH 1705007069WL000645 KAMLESH 00602 SBIN0RRMBGB 1224 1224 Processed 04/05/2022 542073889 KAMLESH STATE BANK OF INDIA(508548)
86 PICHHORE MP-05-007-069-001/315
(HIMMATPUR) 		1705007069NRG23150420220021148 15/04/2022 HARIOM 1705007069WL000645 HARIOM 00602 SBIN0RRMBGB 1224 1224 Processed 04/05/2022 542073889 HARIOM MADHYANCHAL GRAMIN BANK(607232)
87 PICHHORE MP-05-007-069-001/315
(HIMMATPUR) 		1705007069NRG23150420220021146 15/04/2022 HARIOM 1705007069WL000645 HARIOM 00602 SBIN0RRMBGB 1224 1224 Processed 04/05/2022 542073889 HARIOM MADHYANCHAL GRAMIN BANK(607232)
SubTotal 25704 25704
Total 106488 106488

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PICHHORE MP1705007_150422APB_FTO_51432 Central Bank Of India CBIN0281940 MANPURA 1224
2 PICHHORE MP1705007_150422APB_FTO_51432 Central Bank Of India CBIN0282774 BHAUNTI (KHOD) 20808
3 PICHHORE MP1705007_150422APB_FTO_51432 State Bank of India SBIN0010851 PICHHORE 3672
4 PICHHORE MP1705007_150422APB_FTO_51432 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 50184
5 PICHHORE MP1705007_150422APB_FTO_51432 State Bank of India SBIN0030333 SEMARI(MALHAWANI) 4896
6 PICHHORE MP1705007_150422APB_FTO_51432 Madhyanchal Gramin Bank SBIN0RRMBGB BHONTI 11016
7 PICHHORE MP1705007_150422APB_FTO_51432 Madhyanchal Gramin Bank SBIN0RRMBGB PICHHORE 14688

Download In Excel