Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:54:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705007_310323APB_FTO_737216
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-05-007-007-001/1296
(KHOD) 		1705007007NRG23310320231136503 31/03/2023 PRABHA JATAV 1705007007WL064556 PRABHA JATAV 00089 CBIN0282774 1224 1224 Processed 07/05/2023 548535923 PRABHAJATAV CENTRAL BANK OF INDIA(607115)
2 PICHHORE MP-05-007-007-001/1296
(KHOD) 		1705007007NRG23310320231136502 31/03/2023 RAMJILAL JATAV 1705007007WL064556 RAMJILAL JATAV 00089 CBIN0282774 1224 1224 Processed 07/05/2023 548535923 RAMJILALJATAV CENTRAL BANK OF INDIA(607115)
3 PICHHORE MP-05-007-007-001/1325
(KHOD) 		1705007007NRG23310320231136509 31/03/2023 DESRAJ JATAV 1705007007WL064556 DESRAJ JATAV 00089 CBIN0282774 1224 1224 Processed 07/05/2023 548535923 DESRAJJATAV CENTRAL BANK OF INDIA(607115)
4 PICHHORE MP-05-007-007-001/1325
(KHOD) 		1705007007NRG23310320231136510 31/03/2023 SURAJ JATAV 1705007007WL064556 SURAJ JATAV 00089 CBIN0282774 1224 1224 Processed 07/05/2023 548535923 SURAJJATAV CENTRAL BANK OF INDIA(607115)
5 PICHHORE MP-05-007-007-001/1372
(KHOD) 		1705007007NRG23310320231136511 31/03/2023 HARADASH JATAV 1705007007WL064556 HARADASH JATAV 00089 CBIN0282774 1224 1224 Processed 07/05/2023 548535923 HARADASHJATAV CENTRAL BANK OF INDIA(607115)
6 PICHHORE MP-05-007-007-001/1384
(KHOD) 		1705007007NRG23310320231136648 31/03/2023 MANJU JHA 1705007007WL064580 MANJU JHA 00089 CBIN0282774 1224 1224 Processed 07/05/2023 548535923 MANJUJHA CENTRAL BANK OF INDIA(607115)
7 PICHHORE MP-05-007-053-001/133
(UMRUKHURD) 		1705007053NRG23310320231136466 31/03/2023 SANJAY Kumar pandey 1705007053WL064554 SANJAY Kumar pandey 00089 CBIN0282774 1224 1224 Processed 07/05/2023 548535923 SANJAYKumarpandey CENTRAL BANK OF INDIA(607115)
8 PICHHORE MP-05-007-053-001/352
(UMRUKHURD) 		1705007053NRG23310320231136619 31/03/2023 lila sen 1705007053WL064572 lila sen 00089 CBIN0282774 1224 1224 Processed 07/05/2023 548535923 lilasen CENTRAL BANK OF INDIA(607115)
9 PICHHORE MP-05-007-053-001/352
(UMRUKHURD) 		1705007053NRG23310320231136470 31/03/2023 lila sen 1705007053WL064554 lila sen 00089 CBIN0282774 1224 1224 Processed 07/05/2023 548535923 lilasen CENTRAL BANK OF INDIA(607115)
10 PICHHORE MP-05-007-053-001/377
(UMRUKHURD) 		1705007053NRG23310320231136474 31/03/2023 pramod kumar purohit 1705007053WL064554 pramod kumar purohit 00089 CBIN0282774 1224 1224 Processed 07/05/2023 548535923 pramodkumarpurohit STATE BANK OF INDIA(508548)
11 PICHHORE MP-05-007-053-001/377
(UMRUKHURD) 		1705007053NRG23310320231136622 31/03/2023 pramod kumar purohit 1705007053WL064572 pramod kumar purohit 00089 CBIN0282774 1224 1224 Processed 07/05/2023 548535923 pramodkumarpurohit STATE BANK OF INDIA(508548)
12 PICHHORE MP-05-007-058-001/1113
(BHAUNTI) 		1705007000NRG23310320231136649 31/03/2023 SONU SEN 1705007WL064581 SONU SEN 00089 CBIN0282774 1224 1224 Processed 07/05/2023 548535923 SONUSEN CENTRAL BANK OF INDIA(607115)
13 PICHHORE MP-05-007-058-001/1122
(BHAUNTI) 		1705007000NRG23310320231136650 31/03/2023 DEEPAK KOLI 1705007WL064581 DEEPAK KOLI 00089 CBIN0282774 1224 1224 Processed 07/05/2023 548535923 DEEPAKKOLI CENTRAL BANK OF INDIA(607115)
14 PICHHORE MP-05-007-058-001/1127
(BHAUNTI) 		1705007000NRG23310320231136651 31/03/2023 mukesh lodhi 1705007WL064581 mukesh lodhi 00089 CBIN0282774 1224 1224 Processed 07/05/2023 548535923 mukeshlodhi CENTRAL BANK OF INDIA(607115)
15 PICHHORE MP-05-007-058-003/114
(BHAUNTI) 		1705007000NRG23310320231136656 31/03/2023 MANGAL 1705007WL064581 MANGAL 00089 CBIN0282774 1224 1224 Processed 07/05/2023 548535923 MANGAL CENTRAL BANK OF INDIA(607115)
SubTotal 18360 18360
16 PICHHORE MP-05-007-048-003/13-A
(DAVIYAGOVIND) 		1705007048NRG23310320231136570 31/03/2023 Arti Banshkar 1705007048WL064562 Arti Banshkar 00415 SBIN0010851 204 204 Processed 07/05/2023 548535923 ArtiBanshkar STATE BANK OF INDIA(508548)
SubTotal 204 204
17 PICHHORE MP-05-007-007-001/1296
(KHOD) 		1705007007NRG23310320231136504 31/03/2023 PHOOLA JATAV 1705007007WL064556 PHOOLA JATAV 00415 SBIN0030088 1224 1224 Processed 07/05/2023 548535923 PHOOLAJATAV STATE BANK OF INDIA(508548)
18 PICHHORE MP-05-007-007-001/1324
(KHOD) 		1705007007NRG23310320231136505 31/03/2023 KISHAN LAL 1705007007WL064556 KISHAN LAL 00415 SBIN0030088 1224 1224 Processed 07/05/2023 548535923 KISHANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
19 PICHHORE MP-05-007-007-001/1324
(KHOD) 		1705007007NRG23310320231136506 31/03/2023 RAMVATI JATAV 1705007007WL064556 RAMVATI JATAV 00415 SBIN0030088 1224 1224 Processed 07/05/2023 548535923 RAMVATIJATAV STATE BANK OF INDIA(508548)
20 PICHHORE MP-05-007-007-001/1324-A
(KHOD) 		1705007007NRG23310320231136507 31/03/2023 KAMLESH JATAV 1705007007WL064556 KAMLESH JATAV 00415 SBIN0030088 1224 1224 Processed 07/05/2023 548535923 KAMLESHJATAV STATE BANK OF INDIA(508548)
21 PICHHORE MP-05-007-007-001/1324-A
(KHOD) 		1705007007NRG23310320231136508 31/03/2023 PRAMOD JATAV 1705007007WL064556 PRAMOD JATAV 00415 SBIN0030088 1224 1224 Processed 07/05/2023 548535923 PRAMODJATAV CENTRAL BANK OF INDIA(607115)
22 PICHHORE MP-05-007-035-001/500-A
(VACHRON) 		1705007035NRG23310320231136578 31/03/2023 TAKHATRANI 1705007035WL064563 TAKHATRANI 00415 SBIN0030088 1224 1224 Processed 07/05/2023 548535923 TAKHATRANI STATE BANK OF INDIA(508548)
23 PICHHORE MP-05-007-035-001/696
(VACHRON) 		1705007035NRG23310320231136579 31/03/2023 CHANDRABHAN 1705007035WL064563 CHANDRABHAN 00415 SBIN0030088 1224 1224 Processed 07/05/2023 548535923 CHANDRABHAN STATE BANK OF INDIA(508548)
24 PICHHORE MP-05-007-048-001/193
(DAVIYAGOVIND) 		1705007048NRG23310320231136561 31/03/2023 amarsingh 1705007048WL064562 amarsingh 00415 SBIN0030088 204 204 Processed 07/05/2023 548535923 amarsingh STATE BANK OF INDIA(508548)
25 PICHHORE MP-05-007-048-001/53
(DAVIYAGOVIND) 		1705007048NRG23310320231136565 31/03/2023 JAGBHAN LODHI 1705007048WL064562 JAGBHAN LODHI 00415 SBIN0030088 204 204 Processed 07/05/2023 548535923 JAGBHANLODHI STATE BANK OF INDIA(508548)
26 PICHHORE MP-05-007-048-001/53
(DAVIYAGOVIND) 		1705007048NRG23310320231136566 31/03/2023 RAMDEVI 1705007048WL064562 RAMDEVI 00415 SBIN0030088 204 204 Processed 07/05/2023 548535923 RAMDEVI STATE BANK OF INDIA(508548)
27 PICHHORE MP-05-007-048-003/3
(DAVIYAGOVIND) 		1705007048NRG23310320231136575 31/03/2023 RAMDEVI 1705007048WL064562 RAMDEVI 00415 SBIN0030088 204 204 Processed 07/05/2023 548535923 RAMDEVI STATE BANK OF INDIA(508548)
28 PICHHORE MP-05-007-048-003/90
(DAVIYAGOVIND) 		1705007048NRG23310320231136576 31/03/2023 KALLURAM 1705007048WL064562 KALLURAM 00415 SBIN0030088 204 204 Processed 07/05/2023 548535923 KALLURAM STATE BANK OF INDIA(508548)
29 PICHHORE MP-05-007-053-001/3-A
(UMRUKHURD) 		1705007053NRG23310320231136467 31/03/2023 ravishankar sen 1705007053WL064554 ravishankar sen 00415 SBIN0030088 1224 1224 Processed 07/05/2023 548535923 ravishankarsen STATE BANK OF INDIA(508548)
30 PICHHORE MP-05-007-053-001/3-A
(UMRUKHURD) 		1705007053NRG23310320231136617 31/03/2023 ravishankar sen 1705007053WL064572 ravishankar sen 00415 SBIN0030088 1224 1224 Processed 07/05/2023 548535923 ravishankarsen STATE BANK OF INDIA(508548)
31 PICHHORE MP-05-007-053-001/3-A
(UMRUKHURD) 		1705007053NRG23310320231136618 31/03/2023 saroj sen 1705007053WL064572 saroj sen 00415 SBIN0030088 1224 1224 Processed 07/05/2023 548535923 sarojsen STATE BANK OF INDIA(508548)
32 PICHHORE MP-05-007-053-001/3-A
(UMRUKHURD) 		1705007053NRG23310320231136468 31/03/2023 saroj sen 1705007053WL064554 saroj sen 00415 SBIN0030088 1224 1224 Processed 07/05/2023 548535923 sarojsen STATE BANK OF INDIA(508548)
33 PICHHORE MP-05-007-053-001/361
(UMRUKHURD) 		1705007053NRG23310320231136472 31/03/2023 rajani koli 1705007053WL064554 rajani koli 00415 SBIN0030088 1224 1224 Processed 07/05/2023 548535923 rajanikoli STATE BANK OF INDIA(508548)
34 PICHHORE MP-05-007-053-001/361
(UMRUKHURD) 		1705007053NRG23310320231136621 31/03/2023 rajani koli 1705007053WL064572 rajani koli 00415 SBIN0030088 1224 1224 Processed 07/05/2023 548535923 rajanikoli STATE BANK OF INDIA(508548)
35 PICHHORE MP-05-007-053-001/379
(UMRUKHURD) 		1705007053NRG23310320231136624 31/03/2023 akshay sen 1705007053WL064572 akshay sen 00415 SBIN0030088 1224 1224 Processed 07/05/2023 548535923 akshaysen STATE BANK OF INDIA(508548)
36 PICHHORE MP-05-007-053-001/379
(UMRUKHURD) 		1705007053NRG23310320231136476 31/03/2023 akshay sen 1705007053WL064554 akshay sen 00415 SBIN0030088 1224 1224 Processed 07/05/2023 548535923 akshaysen STATE BANK OF INDIA(508548)
37 PICHHORE MP-05-007-053-001/391
(UMRUKHURD) 		1705007053NRG23310320231136478 31/03/2023 koushilya parihar 1705007053WL064554 koushilya parihar 00415 SBIN0030088 1224 1224 Processed 07/05/2023 548535923 koushilyaparihar STATE BANK OF INDIA(508548)
38 PICHHORE MP-05-007-053-001/391
(UMRUKHURD) 		1705007053NRG23310320231136625 31/03/2023 koushilya parihar 1705007053WL064572 koushilya parihar 00415 SBIN0030088 1224 1224 Processed 07/05/2023 548535923 koushilyaparihar STATE BANK OF INDIA(508548)
39 PICHHORE MP-05-007-053-001/399
(UMRUKHURD) 		1705007053NRG23310320231136626 31/03/2023 jitendra pandey 1705007053WL064572 jitendra pandey 00415 SBIN0030088 1224 1224 Processed 07/05/2023 548535923 jitendrapandey STATE BANK OF INDIA(508548)
40 PICHHORE MP-05-007-053-001/399
(UMRUKHURD) 		1705007053NRG23310320231136479 31/03/2023 jitendra pandey 1705007053WL064554 jitendra pandey 00415 SBIN0030088 1224 1224 Processed 07/05/2023 548535923 jitendrapandey STATE BANK OF INDIA(508548)
41 PICHHORE MP-05-007-053-001/399-A
(UMRUKHURD) 		1705007053NRG23310320231136480 31/03/2023 devindra pandey 1705007053WL064554 devindra pandey 00415 SBIN0030088 1224 1224 Processed 07/05/2023 548535923 devindrapandey INDIA POST PAYMENTS BANK LIMITED(508528)
42 PICHHORE MP-05-007-053-001/399-A
(UMRUKHURD) 		1705007053NRG23310320231136627 31/03/2023 devindra pandey 1705007053WL064572 devindra pandey 00415 SBIN0030088 1224 1224 Processed 07/05/2023 548535923 devindrapandey INDIA POST PAYMENTS BANK LIMITED(508528)
43 PICHHORE MP-05-007-053-001/402
(UMRUKHURD) 		1705007053NRG23310320231136629 31/03/2023 munni raja 1705007053WL064572 munni raja 00415 SBIN0030088 1224 1224 Processed 07/05/2023 548535923 munniraja STATE BANK OF INDIA(508548)
44 PICHHORE MP-05-007-053-001/402
(UMRUKHURD) 		1705007053NRG23310320231136482 31/03/2023 munni raja 1705007053WL064554 munni raja 00415 SBIN0030088 1224 1224 Processed 07/05/2023 548535923 munniraja STATE BANK OF INDIA(508548)
45 PICHHORE MP-05-007-053-001/411
(UMRUKHURD) 		1705007053NRG23310320231136485 31/03/2023 sanjay kumar sen 1705007053WL064554 sanjay kumar sen 00415 SBIN0030088 1224 1224 Processed 07/05/2023 548535923 sanjaykumarsen STATE BANK OF INDIA(508548)
46 PICHHORE MP-05-007-053-001/411
(UMRUKHURD) 		1705007053NRG23310320231136631 31/03/2023 sanjay kumar sen 1705007053WL064572 sanjay kumar sen 00415 SBIN0030088 1224 1224 Processed 07/05/2023 548535923 sanjaykumarsen STATE BANK OF INDIA(508548)
47 PICHHORE MP-05-007-053-001/412
(UMRUKHURD) 		1705007053NRG23310320231136632 31/03/2023 neetu raja chouhan 1705007053WL064572 neetu raja chouhan 00415 SBIN0030088 1224 1224 Processed 07/05/2023 548535923 neeturajachouhan STATE BANK OF INDIA(508548)
48 PICHHORE MP-05-007-053-001/412
(UMRUKHURD) 		1705007053NRG23310320231136486 31/03/2023 neetu raja chouhan 1705007053WL064554 neetu raja chouhan 00415 SBIN0030088 1224 1224 Processed 07/05/2023 548535923 neeturajachouhan STATE BANK OF INDIA(508548)
49 PICHHORE MP-05-007-069-001/138
(HIMMATPUR) 		1705007069NRG23310320231136582 31/03/2023 DHARMENDRA 1705007069WL064564 DHARMENDRA 00415 SBIN0030088 2448 2448 Processed 07/05/2023 548535923 DHARMENDRA STATE BANK OF INDIA(508548)
50 PICHHORE MP-05-007-069-001/182
(HIMMATPUR) 		1705007069NRG23310320231136584 31/03/2023 MAYASHIV 1705007069WL064565 MAYASHIV 00415 SBIN0030088 2448 2448 Processed 07/05/2023 548535923 MAYASHIV STATE BANK OF INDIA(508548)
51 PICHHORE MP-05-007-069-001/182
(HIMMATPUR) 		1705007069NRG23310320231136583 31/03/2023 MITRA 1705007069WL064565 MITRA 00415 SBIN0030088 2448 2448 Processed 07/05/2023 548535923 MITRA STATE BANK OF INDIA(508548)
52 PICHHORE MP-05-007-069-001/191
(HIMMATPUR) 		1705007069NRG23310320231136587 31/03/2023 KIRAN 1705007069WL064567 KIRAN 00415 SBIN0030088 2448 2448 Processed 07/05/2023 548535923 KIRAN STATE BANK OF INDIA(508548)
53 PICHHORE MP-05-007-069-001/191
(HIMMATPUR) 		1705007069NRG23310320231136586 31/03/2023 NARESH 1705007069WL064567 NARESH 00415 SBIN0030088 2448 2448 Processed 07/05/2023 548535923 NARESH STATE BANK OF INDIA(508548)
54 PICHHORE MP-05-007-069-001/312
(HIMMATPUR) 		1705007069NRG23310320231136634 31/03/2023 DEENDAYAL 1705007069WL064573 DEENDAYAL 00415 SBIN0030088 1224 1224 Processed 07/05/2023 548535923 DEENDAYAL STATE BANK OF INDIA(508548)
55 PICHHORE MP-05-007-069-001/327
(HIMMATPUR) 		1705007069NRG23310320231136590 31/03/2023 MULIYA 1705007069WL064568 MULIYA 00415 SBIN0030088 2448 2448 Processed 07/05/2023 548535923 MULIYA STATE BANK OF INDIA(508548)
56 PICHHORE MP-05-007-069-001/331
(HIMMATPUR) 		1705007069NRG23310320231136638 31/03/2023 HEMARAJ 1705007069WL064575 HEMARAJ 00415 SBIN0030088 204 204 Processed 07/05/2023 548535923 HEMARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
57 PICHHORE MP-05-007-069-001/331
(HIMMATPUR) 		1705007069NRG23310320231136639 31/03/2023 SHUMAN 1705007069WL064575 SHUMAN 00415 SBIN0030088 204 204 Processed 07/05/2023 548535923 SHUMAN STATE BANK OF INDIA(508548)
58 PICHHORE MP-05-007-069-001/403
(HIMMATPUR) 		1705007069NRG23310320231136641 31/03/2023 MEERA 1705007069WL064576 MEERA 00415 SBIN0030088 2448 2448 Processed 07/05/2023 548535923 MEERA STATE BANK OF INDIA(508548)
59 PICHHORE MP-05-007-069-001/403
(HIMMATPUR) 		1705007069NRG23310320231136640 31/03/2023 SUGHAR SINGH 1705007069WL064576 SUGHAR SINGH 00415 SBIN0030088 2448 2448 Processed 07/05/2023 548535923 SUGHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
60 PICHHORE MP-05-007-069-001/466
(HIMMATPUR) 		1705007069NRG23310320231136635 31/03/2023 BHAGBANDAS 1705007069WL064573 BHAGBANDAS 00415 SBIN0030088 1224 1224 Processed 07/05/2023 548535923 BHAGBANDAS INDIA POST PAYMENTS BANK LIMITED(508528)
61 PICHHORE MP-05-007-069-001/92
(HIMMATPUR) 		1705007069NRG23310320231136643 31/03/2023 DEEPTI 1705007069WL064577 DEEPTI 00415 SBIN0030088 2448 2448 Processed 07/05/2023 548535923 DEEPTI STATE BANK OF INDIA(508548)
SubTotal 58956 58956
62 PICHHORE MP-05-007-041-002/79-A
(BHAGWAN) 		1705007041NRG23310320231136559 31/03/2023 BHARTI 1705007041WL064561 BHARTI 00415 SBIN0030125 1224 1224 Processed 07/05/2023 548535923 BHARTI STATE BANK OF INDIA(508548)
SubTotal 1224 1224
63 PICHHORE MP-05-007-030-001/747-A
(MALAVANI) 		1705007030NRG23310320231136660 31/03/2023 Khalak 1705007030WL064583 Khalak 00415 SBIN0030333 1224 1224 Processed 07/05/2023 548535923 Khalak STATE BANK OF INDIA(508548)
64 PICHHORE MP-05-007-030-001/747-A
(MALAVANI) 		1705007030NRG23310320231136661 31/03/2023 Shakuntala 1705007030WL064583 Shakuntala 00415 SBIN0030333 1224 1224 Processed 07/05/2023 548535923 Shakuntala STATE BANK OF INDIA(508548)
65 PICHHORE MP-05-007-041-002/79-A
(BHAGWAN) 		1705007041NRG23310320231136558 31/03/2023 MANOJ 1705007041WL064561 MANOJ 00415 SBIN0030333 1224 1224 Processed 07/05/2023 548535923 MANOJ STATE BANK OF INDIA(508548)
66 PICHHORE MP-05-007-041-002/79-B
(BHAGWAN) 		1705007041NRG23310320231136560 31/03/2023 Rajesh lodhi 1705007041WL064561 Rajesh lodhi 00415 SBIN0030333 1224 1224 Processed 07/05/2023 548535923 Rajeshlodhi STATE BANK OF INDIA(508548)
SubTotal 4896 4896
67 PICHHORE MP-05-007-035-001/26-B
(VACHRON) 		1705007035NRG23310320231136577 31/03/2023 manisha 1705007035WL064563 manisha 00602 SBIN0RRMBGB 1224 1224 Processed 07/05/2023 548535923 manisha MADHYANCHAL GRAMIN BANK(607232)
68 PICHHORE MP-05-007-048-001/193
(DAVIYAGOVIND) 		1705007048NRG23310320231136562 31/03/2023 rinki 1705007048WL064562 rinki 00602 SBIN0RRMBGB 204 204 Processed 07/05/2023 548535923 rinki MADHYANCHAL GRAMIN BANK(607232)
69 PICHHORE MP-05-007-048-001/39-B
(DAVIYAGOVIND) 		1705007048NRG23310320231136564 31/03/2023 JAVITRI LODHI 1705007048WL064562 JAVITRI LODHI 00602 SBIN0RRMBGB 204 204 Processed 07/05/2023 548535923 JAVITRILODHI MADHYANCHAL GRAMIN BANK(607232)
70 PICHHORE MP-05-007-048-003/104
(DAVIYAGOVIND) 		1705007048NRG23310320231136567 31/03/2023 RAMRATAN 1705007048WL064562 RAMRATAN 00602 SBIN0RRMBGB 204 204 Processed 07/05/2023 548535923 RAMRATAN MADHYANCHAL GRAMIN BANK(607232)
71 PICHHORE MP-05-007-048-003/12
(DAVIYAGOVIND) 		1705007048NRG23310320231136568 31/03/2023 RAMESWAR 1705007048WL064562 RAMESWAR 00602 SBIN0RRMBGB 204 204 Processed 07/05/2023 548535923 RAMESWAR MADHYANCHAL GRAMIN BANK(607232)
72 PICHHORE MP-05-007-048-003/13-A
(DAVIYAGOVIND) 		1705007048NRG23310320231136569 31/03/2023 Krapal vanshkar 1705007048WL064562 Krapal vanshkar 00602 SBIN0RRMBGB 204 204 Processed 07/05/2023 548535923 Krapalvanshkar FINO PAYMENTS BANK LTD(608001)
73 PICHHORE MP-05-007-048-003/131
(DAVIYAGOVIND) 		1705007048NRG23310320231136571 31/03/2023 RAJAVETEE 1705007048WL064562 RAJAVETEE 00602 SBIN0RRMBGB 204 204 Processed 07/05/2023 548535923 RAJAVETEE MADHYANCHAL GRAMIN BANK(607232)
74 PICHHORE MP-05-007-048-003/3
(DAVIYAGOVIND) 		1705007048NRG23310320231136574 31/03/2023 DAYACHARAN 1705007048WL064562 DAYACHARAN 00602 SBIN0RRMBGB 204 204 Processed 07/05/2023 548535923 DAYACHARAN MADHYANCHAL GRAMIN BANK(607232)
75 PICHHORE MP-05-007-053-001/335
(UMRUKHURD) 		1705007053NRG23310320231136469 31/03/2023 MANGAL SINGH 1705007053WL064554 MANGAL SINGH 00602 SBIN0RRMBGB 1224 1224 Processed 07/05/2023 548535923 MANGALSINGH MADHYANCHAL GRAMIN BANK(607232)
76 PICHHORE MP-05-007-053-001/410
(UMRUKHURD) 		1705007053NRG23310320231136483 31/03/2023 naresh parihar 1705007053WL064554 naresh parihar 00602 SBIN0RRMBGB 1224 1224 Processed 07/05/2023 548535923 nareshparihar MADHYANCHAL GRAMIN BANK(607232)
77 PICHHORE MP-05-007-053-001/410
(UMRUKHURD) 		1705007053NRG23310320231136630 31/03/2023 naresh parihar 1705007053WL064572 naresh parihar 00602 SBIN0RRMBGB 1224 1224 Processed 07/05/2023 548535923 nareshparihar MADHYANCHAL GRAMIN BANK(607232)
78 PICHHORE MP-05-007-053-001/90-A
(UMRUKHURD) 		1705007053NRG23310320231136489 31/03/2023 Rakhi sahu 1705007053WL064554 Rakhi sahu 00602 SBIN0RRMBGB 1224 1224 Processed 07/05/2023 548535923 Rakhisahu MADHYANCHAL GRAMIN BANK(607232)
79 PICHHORE MP-05-007-058-001/1171
(BHAUNTI) 		1705007000NRG23310320231136655 31/03/2023 KAMAL SINGH 1705007WL064581 KAMAL SINGH 00602 SBIN0RRMBGB 1224 1224 Processed 07/05/2023 548535923 KAMALSINGH MADHYANCHAL GRAMIN BANK(607232)
80 PICHHORE MP-05-007-069-001/138
(HIMMATPUR) 		1705007069NRG23310320231136580 31/03/2023 KAMLESH 1705007069WL064564 KAMLESH 00602 SBIN0RRMBGB 2448 2448 Processed 07/05/2023 548535923 KAMLESH MADHYANCHAL GRAMIN BANK(607232)
81 PICHHORE MP-05-007-069-001/191
(HIMMATPUR) 		1705007069NRG23310320231136588 31/03/2023 nrendr 1705007069WL064567 nrendr 00602 SBIN0RRMBGB 2448 2448 Processed 07/05/2023 548535923 nrendr STATE BANK OF INDIA(508548)
82 PICHHORE MP-05-007-069-001/220
(HIMMATPUR) 		1705007069NRG23310320231136645 31/03/2023 chintu 1705007069WL064579 chintu 00602 SBIN0RRMBGB 2448 2448 Processed 07/05/2023 548535923 chintu MADHYANCHAL GRAMIN BANK(607232)
83 PICHHORE MP-05-007-069-001/283
(HIMMATPUR) 		1705007069NRG23310320231136636 31/03/2023 PURSOTTUM 1705007069WL064574 PURSOTTUM 00602 SBIN0RRMBGB 1224 1224 Processed 07/05/2023 548535923 PURSOTTUM STATE BANK OF INDIA(508548)
84 PICHHORE MP-05-007-069-001/327
(HIMMATPUR) 		1705007069NRG23310320231136589 31/03/2023 BADAM 1705007069WL064568 BADAM 00602 SBIN0RRMBGB 2448 2448 Processed 07/05/2023 548535923 BADAM INDIA POST PAYMENTS BANK LIMITED(508528)
85 PICHHORE MP-05-007-069-001/38
(HIMMATPUR) 		1705007069NRG23310320231136591 31/03/2023 JAMNA 1705007069WL064569 JAMNA 00602 SBIN0RRMBGB 1224 1224 Processed 07/05/2023 548535923 JAMNA STATE BANK OF INDIA(508548)
86 PICHHORE MP-05-007-069-001/38
(HIMMATPUR) 		1705007069NRG23310320231136592 31/03/2023 SAKHI 1705007069WL064569 SAKHI 00602 SBIN0RRMBGB 1224 1224 Processed 07/05/2023 548535923 SAKHI MADHYANCHAL GRAMIN BANK(607232)
87 PICHHORE MP-05-007-069-001/381
(HIMMATPUR) 		1705007069NRG23310320231136616 31/03/2023 BIRAMNANAD 1705007069WL064571 BIRAMNANAD 00602 SBIN0RRMBGB 2448 2448 Processed 07/05/2023 548535923 BIRAMNANAD STATE BANK OF INDIA(508548)
88 PICHHORE MP-05-007-069-001/394
(HIMMATPUR) 		1705007069NRG23310320231136637 31/03/2023 HARINIVASH 1705007069WL064574 HARINIVASH 00602 SBIN0RRMBGB 1224 1224 Processed 07/05/2023 548535923 HARINIVASH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25908 25908
Total 109548 109548

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PICHHORE MP1705007_310323APB_FTO_737216 Central Bank Of India CBIN0282774 BHAUNTI (KHOD) 18360
2 PICHHORE MP1705007_310323APB_FTO_737216 State Bank of India SBIN0010851 PICHHORE 204
3 PICHHORE MP1705007_310323APB_FTO_737216 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 58956
4 PICHHORE MP1705007_310323APB_FTO_737216 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 1224
5 PICHHORE MP1705007_310323APB_FTO_737216 State Bank of India SBIN0030333 SEMARI(MALHAWANI) 4896
6 PICHHORE MP1705007_310323APB_FTO_737216 Madhyanchal Gramin Bank SBIN0RRMBGB BHONTI 6324
7 PICHHORE MP1705007_310323APB_FTO_737216 Madhyanchal Gramin Bank SBIN0RRMBGB PICHHORE 19584

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