Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:43:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705007_261023APB_FTO_332558
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-05-007-033-001/1004-C
(AASPUR) 		1705007033NRG24261020230975702 26/10/2023 Ajay 1705007033WL034671 Ajay 00089 CBIN0281940 1326 1326 Processed 09/11/2023 289960356 Ajay CENTRAL BANK OF INDIA(607115)
2 PICHHORE MP-05-007-033-001/171-A
(AASPUR) 		1705007033NRG24261020230975704 26/10/2023 Jasman Gurjar 1705007033WL034671 Jasman Gurjar 00089 CBIN0281940 1326 1326 Processed 09/11/2023 289960356 JasmanGurjar CENTRAL BANK OF INDIA(607115)
3 PICHHORE MP-05-007-033-001/171-A
(AASPUR) 		1705007033NRG24261020230975705 26/10/2023 Munnesh Gurjar 1705007033WL034671 Munnesh Gurjar 00089 CBIN0281940 1326 1326 Processed 09/11/2023 289960356 MunneshGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
4 PICHHORE MP-05-007-033-001/876
(AASPUR) 		1705007033NRG24261020230975706 26/10/2023 Murarilal 1705007033WL034671 Murarilal 00089 CBIN0281940 1326 1326 Processed 09/11/2023 289960356 Murarilal CENTRAL BANK OF INDIA(607115)
5 PICHHORE MP-05-007-033-001/876
(AASPUR) 		1705007033NRG24261020230975707 26/10/2023 SUNITA 1705007033WL034671 SUNITA 00089 CBIN0281940 1326 1326 Processed 09/11/2023 289960356 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
6 PICHHORE MP-05-007-033-001/903
(AASPUR) 		1705007033NRG24261020230975708 26/10/2023 BHAGIRATH 1705007033WL034671 BHAGIRATH 00089 CBIN0281940 1326 1326 Processed 09/11/2023 289960356 BHAGIRATH INDIA POST PAYMENTS BANK LIMITED(508528)
7 PICHHORE MP-05-007-033-001/907
(AASPUR) 		1705007033NRG24261020230975710 26/10/2023 DHARMENDRA 1705007033WL034671 DHARMENDRA 00089 CBIN0281940 1326 1326 Processed 09/11/2023 289960356 DHARMENDRA CENTRAL BANK OF INDIA(607115)
8 PICHHORE MP-05-007-033-001/920
(AASPUR) 		1705007033NRG24261020230975712 26/10/2023 jamvatu parihar 1705007033WL034671 jamvatu parihar 00089 CBIN0281940 1326 1326 Processed 09/11/2023 289960356 jamvatuparihar INDIA POST PAYMENTS BANK LIMITED(508528)
9 PICHHORE MP-05-007-033-001/934
(AASPUR) 		1705007033NRG24261020230975713 26/10/2023 KHALAK SINGH 1705007033WL034671 KHALAK SINGH 00089 CBIN0281940 1326 1326 Processed 09/11/2023 289960356 KHALAKSINGH CENTRAL BANK OF INDIA(607115)
10 PICHHORE MP-05-007-033-001/955
(AASPUR) 		1705007033NRG24261020230975714 26/10/2023 sukhdev 1705007033WL034671 sukhdev 00089 CBIN0281940 1326 1326 Processed 09/11/2023 289960356 sukhdev INDIA POST PAYMENTS BANK LIMITED(508528)
11 PICHHORE MP-05-007-033-001/957
(AASPUR) 		1705007033NRG24261020230975715 26/10/2023 GOPAL LODHI 1705007033WL034671 GOPAL LODHI 00089 CBIN0281940 1326 1326 Processed 09/11/2023 289960356 GOPALLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
12 PICHHORE MP-05-007-033-001/957
(AASPUR) 		1705007033NRG24261020230975716 26/10/2023 RAMESHWARI LODHI 1705007033WL034671 RAMESHWARI LODHI 00089 CBIN0281940 1326 1326 Processed 09/11/2023 289960356 RAMESHWARILODHI INDIA POST PAYMENTS BANK LIMITED(508528)
13 PICHHORE MP-05-007-033-001/958
(AASPUR) 		1705007033NRG24261020230975718 26/10/2023 KHUSHI 1705007033WL034671 KHUSHI 00089 CBIN0281940 1326 1326 Processed 09/11/2023 289960356 KHUSHI INDIA POST PAYMENTS BANK LIMITED(508528)
14 PICHHORE MP-05-007-033-001/999-A
(AASPUR) 		1705007033NRG24261020230975721 26/10/2023 Ravendr Baghel 1705007033WL034671 Ravendr Baghel 00089 CBIN0281940 1326 1326 Processed 09/11/2023 289960356 RavendrBaghel CENTRAL BANK OF INDIA(607115)
15 PICHHORE MP-05-007-033-001/999-A
(AASPUR) 		1705007033NRG24261020230975720 26/10/2023 Santosh Baghel 1705007033WL034671 Santosh Baghel 00089 CBIN0281940 1326 1326 Processed 10/11/2023 289960356 SantoshBaghel STATE BANK OF INDIA(508548)
16 PICHHORE MP-05-007-065-001/352
(BIROLI) 		1705007065NRG24261020230975862 26/10/2023 ghansu LODHI 1705007065WL034677 ghansu LODHI 00089 CBIN0281940 1105 1105 Processed 09/11/2023 289960356 ghansuLODHI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 20995 20995
17 PICHHORE MP-05-007-009-001/157-A
(GANESHKHEDA) 		1705007009NRG24261020230976811 26/10/2023 RAMLAL 1705007009WL034701 RAMLAL 00089 CBIN0282774 1326 1326 Processed 09/11/2023 289960356 RAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
18 PICHHORE MP-05-007-009-001/157-A
(GANESHKHEDA) 		1705007009NRG24261020230976812 26/10/2023 SAINKUAR 1705007009WL034701 SAINKUAR 00089 CBIN0282774 1326 1326 Processed 09/11/2023 289960356 SAINKUAR CENTRAL BANK OF INDIA(607115)
19 PICHHORE MP-05-007-009-001/157-B
(GANESHKHEDA) 		1705007009NRG24261020230976813 26/10/2023 RAMDAS 1705007009WL034701 RAMDAS 00089 CBIN0282774 1326 1326 Processed 09/11/2023 289960356 RAMDAS INDIA POST PAYMENTS BANK LIMITED(508528)
20 PICHHORE MP-05-007-009-001/157-B
(GANESHKHEDA) 		1705007009NRG24261020230976814 26/10/2023 RANI 1705007009WL034701 RANI 00089 CBIN0282774 1105 1105 Processed 09/11/2023 289960356 RANI CENTRAL BANK OF INDIA(607115)
21 PICHHORE MP-05-007-009-001/157-C
(GANESHKHEDA) 		1705007009NRG24261020230976816 26/10/2023 RAMRATI 1705007009WL034701 RAMRATI 00089 CBIN0282774 1326 1326 Processed 09/11/2023 289960356 RAMRATI CENTRAL BANK OF INDIA(607115)
22 PICHHORE MP-05-007-009-001/157-D
(GANESHKHEDA) 		1705007009NRG24261020230976817 26/10/2023 HANMANT SINGH 1705007009WL034701 HANMANT SINGH 00089 CBIN0282774 1326 1326 Processed 09/11/2023 289960356 HANMANTSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
23 PICHHORE MP-05-007-033-001/903
(AASPUR) 		1705007033NRG24261020230975709 26/10/2023 SHANKAR 1705007033WL034671 SHANKAR 00089 CBIN0282774 1326 1326 Processed 10/11/2023 289960356 SHANKAR STATE BANK OF INDIA(508548)
24 PICHHORE MP-05-007-033-001/920
(AASPUR) 		1705007033NRG24261020230975711 26/10/2023 malkhan 1705007033WL034671 malkhan 00089 CBIN0282774 1326 1326 Processed 09/11/2023 289960356 malkhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10387 10387
25 PICHHORE MP-05-007-033-001/999
(AASPUR) 		1705007033NRG24261020230975719 26/10/2023 Vinod Pal 1705007033WL034671 Vinod Pal 00152 HDFC0000907 1326 1326 Processed 10/11/2023 289960356 VinodPal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
26 PICHHORE MP-05-007-065-001/502-B
(BIROLI) 		1705007065NRG24261020230975879 26/10/2023 ankesh pal 1705007065WL034677 ankesh pal 00415 SBIN0001267 1105 1105 Processed 10/11/2023 289960356 ankeshpal STATE BANK OF INDIA(508548)
SubTotal 1105 1105
27 PICHHORE MP-05-007-030-001/786
(MALAVANI) 		1705007030NRG24251020230971700 26/10/2023 Pyush raja 1705007030WL034593 Pyush raja 00415 SBIN0003215 1326 1326 Processed 09/11/2023 289960356 Pyushraja BANK OF INDIA(508505)
SubTotal 1326 1326
28 PICHHORE MP-05-007-065-001/169-A
(BIROLI) 		1705007065NRG24261020230975855 26/10/2023 rani jatav 1705007065WL034677 rani jatav 00415 SBIN0010851 1105 1105 Processed 10/11/2023 289960356 ranijatav STATE BANK OF INDIA(508548)
29 PICHHORE MP-05-007-065-001/235-A
(BIROLI) 		1705007065NRG24261020230975858 26/10/2023 phool singh 1705007065WL034677 phool singh 00415 SBIN0010851 1105 1105 Processed 10/11/2023 289960356 phoolsingh STATE BANK OF INDIA(508548)
30 PICHHORE MP-05-007-065-001/253
(BIROLI) 		1705007065NRG24261020230975860 26/10/2023 MANSINGH LODHI 1705007065WL034677 MANSINGH LODHI 00415 SBIN0010851 1105 1105 Processed 10/11/2023 289960356 MANSINGHLODHI STATE BANK OF INDIA(508548)
31 PICHHORE MP-05-007-065-001/26
(BIROLI) 		1705007065NRG24261020230975861 26/10/2023 KAMLESH 1705007065WL034677 KAMLESH 00415 SBIN0010851 1105 1105 Processed 10/11/2023 289960356 KAMLESH STATE BANK OF INDIA(508548)
32 PICHHORE MP-05-007-065-001/423
(BIROLI) 		1705007065NRG24261020230975872 26/10/2023 HAIKRISHAN 1705007065WL034677 HAIKRISHAN 00415 SBIN0010851 1105 1105 Processed 10/11/2023 289960356 HAIKRISHAN STATE BANK OF INDIA(508548)
33 PICHHORE MP-05-007-068-001/196
(DEVGAD) 		1705007068NRG24261020230977047 26/10/2023 kamtaprasad 1705007068WL034705 kamtaprasad 00415 SBIN0010851 663 663 Processed 09/11/2023 289960356 kamtaprasad INDIA POST PAYMENTS BANK LIMITED(508528)
34 PICHHORE MP-05-007-068-001/353
(DEVGAD) 		1705007068NRG24261020230977058 26/10/2023 PRAKASH 1705007068WL034705 PRAKASH 00415 SBIN0010851 663 663 Processed 10/11/2023 289960356 PRAKASH STATE BANK OF INDIA(508548)
SubTotal 6851 6851
35 PICHHORE MP-05-007-009-001/157-C
(GANESHKHEDA) 		1705007009NRG24261020230976815 26/10/2023 KALYAN 1705007009WL034701 KALYAN 00415 SBIN0030088 1326 1326 Processed 09/11/2023 289960356 KALYAN INDIA POST PAYMENTS BANK LIMITED(508528)
36 PICHHORE MP-05-007-046-001/206-A
(BADARWAS) 		1705007046NRG24261020230975812 26/10/2023 Rajkumari Vanshakar 1705007046WL034675 Rajkumari Vanshakar 00415 SBIN0030088 1326 1326 Processed 09/11/2023 289960356 RajkumariVanshakar INDIA POST PAYMENTS BANK LIMITED(508528)
37 PICHHORE MP-05-007-046-001/329
(BADARWAS) 		1705007046NRG24261020230975813 26/10/2023 lakhan lal 1705007046WL034675 lakhan lal 00415 SBIN0030088 1326 1326 Processed 10/11/2023 289960356 lakhanlal STATE BANK OF INDIA(508548)
38 PICHHORE MP-05-007-046-001/329
(BADARWAS) 		1705007046NRG24261020230975814 26/10/2023 USHA DEVI 1705007046WL034675 USHA DEVI 00415 SBIN0030088 1326 1326 Processed 10/11/2023 289960356 USHADEVI STATE BANK OF INDIA(508548)
39 PICHHORE MP-05-007-046-001/457-A
(BADARWAS) 		1705007046NRG24261020230975816 26/10/2023 Malti Jatav 1705007046WL034675 Malti Jatav 00415 SBIN0030088 1326 1326 Processed 10/11/2023 289960356 MaltiJatav STATE BANK OF INDIA(508548)
40 PICHHORE MP-05-007-046-001/457-A
(BADARWAS) 		1705007046NRG24261020230975815 26/10/2023 Raghuvar Jatav 1705007046WL034675 Raghuvar Jatav 00415 SBIN0030088 1326 1326 Processed 10/11/2023 289960356 RaghuvarJatav STATE BANK OF INDIA(508548)
41 PICHHORE MP-05-007-046-001/904
(BADARWAS) 		1705007046NRG24261020230975818 26/10/2023 Khilan Devi 1705007046WL034675 Khilan Devi 00415 SBIN0030088 1326 1326 Processed 10/11/2023 289960356 KhilanDevi STATE BANK OF INDIA(508548)
42 PICHHORE MP-05-007-046-001/904
(BADARWAS) 		1705007046NRG24261020230975817 26/10/2023 Ramkumar 1705007046WL034675 Ramkumar 00415 SBIN0030088 1326 1326 Processed 10/11/2023 289960356 Ramkumar STATE BANK OF INDIA(508548)
43 PICHHORE MP-05-007-065-001/116-B
(BIROLI) 		1705007065NRG24261020230975853 26/10/2023 MUSKAN 1705007065WL034677 MUSKAN 00415 SBIN0030088 1105 1105 Processed 10/11/2023 289960356 MUSKAN STATE BANK OF INDIA(508548)
44 PICHHORE MP-05-007-065-001/116-B
(BIROLI) 		1705007065NRG24261020230975852 26/10/2023 SHIVKUMAR 1705007065WL034677 SHIVKUMAR 00415 SBIN0030088 1105 1105 Processed 10/11/2023 289960356 SHIVKUMAR STATE BANK OF INDIA(508548)
45 PICHHORE MP-05-007-065-001/117
(BIROLI) 		1705007065NRG24261020230975854 26/10/2023 raj koli 1705007065WL034677 raj koli 00415 SBIN0030088 1105 1105 Processed 10/11/2023 289960356 rajkoli STATE BANK OF INDIA(508548)
46 PICHHORE MP-05-007-065-001/231
(BIROLI) 		1705007065NRG24261020230975857 26/10/2023 RAMJOO RAJA 1705007065WL034677 RAMJOO RAJA 00415 SBIN0030088 1105 1105 Processed 10/11/2023 289960356 RAMJOORAJA STATE BANK OF INDIA(508548)
47 PICHHORE MP-05-007-065-001/235-A
(BIROLI) 		1705007065NRG24261020230975859 26/10/2023 ramdevi 1705007065WL034677 ramdevi 00415 SBIN0030088 1105 1105 Processed 10/11/2023 289960356 ramdevi STATE BANK OF INDIA(508548)
48 PICHHORE MP-05-007-065-001/352
(BIROLI) 		1705007065NRG24261020230975863 26/10/2023 sanjeev lodhi 1705007065WL034677 sanjeev lodhi 00415 SBIN0030088 1105 1105 Processed 10/11/2023 289960356 sanjeevlodhi STATE BANK OF INDIA(508548)
49 PICHHORE MP-05-007-065-001/352-A
(BIROLI) 		1705007065NRG24261020230975864 26/10/2023 indra 1705007065WL034677 indra 00415 SBIN0030088 1105 1105 Processed 10/11/2023 289960356 indra STATE BANK OF INDIA(508548)
50 PICHHORE MP-05-007-065-001/353-A
(BIROLI) 		1705007065NRG24261020230975867 26/10/2023 kamla lodhi 1705007065WL034677 kamla lodhi 00415 SBIN0030088 1105 1105 Processed 10/11/2023 289960356 kamlalodhi STATE BANK OF INDIA(508548)
51 PICHHORE MP-05-007-065-001/353-D
(BIROLI) 		1705007065NRG24261020230975868 26/10/2023 rani 1705007065WL034677 rani 00415 SBIN0030088 1105 1105 Processed 10/11/2023 289960356 rani STATE BANK OF INDIA(508548)
52 PICHHORE MP-05-007-065-001/370-A
(BIROLI) 		1705007065NRG24261020230975870 26/10/2023 suman 1705007065WL034677 suman 00415 SBIN0030088 1105 1105 Processed 10/11/2023 289960356 suman STATE BANK OF INDIA(508548)
53 PICHHORE MP-05-007-065-001/370-B
(BIROLI) 		1705007065NRG24261020230975871 26/10/2023 anguri pal 1705007065WL034677 anguri pal 00415 SBIN0030088 1105 1105 Processed 10/11/2023 289960356 anguripal STATE BANK OF INDIA(508548)
54 PICHHORE MP-05-007-065-001/471-A
(BIROLI) 		1705007065NRG24261020230975873 26/10/2023 SANDHYA 1705007065WL034677 SANDHYA 00415 SBIN0030088 1105 1105 Processed 10/11/2023 289960356 SANDHYA STATE BANK OF INDIA(508548)
55 PICHHORE MP-05-007-065-001/472
(BIROLI) 		1705007065NRG24261020230975874 26/10/2023 beervati 1705007065WL034677 beervati 00415 SBIN0030088 1105 1105 Processed 09/11/2023 289960356 beervati INDIA POST PAYMENTS BANK LIMITED(508528)
56 PICHHORE MP-05-007-065-001/473
(BIROLI) 		1705007065NRG24261020230975875 26/10/2023 roshnee pal 1705007065WL034677 roshnee pal 00415 SBIN0030088 1105 1105 Processed 10/11/2023 289960356 roshneepal STATE BANK OF INDIA(508548)
57 PICHHORE MP-05-007-065-001/495-A
(BIROLI) 		1705007065NRG24261020230975876 26/10/2023 archna pal 1705007065WL034677 archna pal 00415 SBIN0030088 1105 1105 Processed 10/11/2023 289960356 archnapal STATE BANK OF INDIA(508548)
58 PICHHORE MP-05-007-065-001/502
(BIROLI) 		1705007065NRG24261020230975878 26/10/2023 kapoori 1705007065WL034677 kapoori 00415 SBIN0030088 1105 1105 Processed 10/11/2023 289960356 kapoori STATE BANK OF INDIA(508548)
59 PICHHORE MP-05-007-065-001/502-C
(BIROLI) 		1705007065NRG24261020230975880 26/10/2023 pirkash 1705007065WL034677 pirkash 00415 SBIN0030088 1105 1105 Processed 10/11/2023 289960356 pirkash STATE BANK OF INDIA(508548)
60 PICHHORE MP-05-007-065-001/502-D
(BIROLI) 		1705007065NRG24261020230975881 26/10/2023 DEVEND 1705007065WL034677 DEVEND 00415 SBIN0030088 1105 1105 Processed 09/11/2023 289960356 DEVEND FINO PAYMENTS BANK LTD(608001)
61 PICHHORE MP-05-007-065-001/505
(BIROLI) 		1705007065NRG24261020230975882 26/10/2023 sateesh 1705007065WL034677 sateesh 00415 SBIN0030088 1105 1105 Processed 09/11/2023 289960356 sateesh INDIA POST PAYMENTS BANK LIMITED(508528)
62 PICHHORE MP-05-007-065-001/519-A
(BIROLI) 		1705007065NRG24261020230975883 26/10/2023 guddi jatav 1705007065WL034677 guddi jatav 00415 SBIN0030088 1105 1105 Processed 10/11/2023 289960356 guddijatav STATE BANK OF INDIA(508548)
63 PICHHORE MP-05-007-065-001/543
(BIROLI) 		1705007065NRG24261020230975887 26/10/2023 veeran 1705007065WL034677 veeran 00415 SBIN0030088 1105 1105 Processed 10/11/2023 289960356 veeran STATE BANK OF INDIA(508548)
64 PICHHORE MP-05-007-065-001/573
(BIROLI) 		1705007065NRG24261020230975889 26/10/2023 RAMKALI PAL 1705007065WL034677 RAMKALI PAL 00415 SBIN0030088 1105 1105 Processed 10/11/2023 289960356 RAMKALIPAL STATE BANK OF INDIA(508548)
65 PICHHORE MP-05-007-065-001/573-A
(BIROLI) 		1705007065NRG24261020230975890 26/10/2023 AJEET 1705007065WL034677 AJEET 00415 SBIN0030088 1105 1105 Processed 10/11/2023 289960356 AJEET STATE BANK OF INDIA(508548)
66 PICHHORE MP-05-007-065-001/90-B
(BIROLI) 		1705007065NRG24261020230975892 26/10/2023 rambetee pal 1705007065WL034677 rambetee pal 00415 SBIN0030088 1105 1105 Processed 10/11/2023 289960356 rambeteepal STATE BANK OF INDIA(508548)
67 PICHHORE MP-05-007-068-001/104-A
(DEVGAD) 		1705007068NRG24261020230977039 26/10/2023 ghansyam 1705007068WL034705 ghansyam 00415 SBIN0030088 663 663 Processed 10/11/2023 289960356 ghansyam STATE BANK OF INDIA(508548)
68 PICHHORE MP-05-007-068-001/130
(DEVGAD) 		1705007068NRG24261020230977043 26/10/2023 PARSILAL 1705007068WL034705 PARSILAL 00415 SBIN0030088 663 663 Processed 10/11/2023 289960356 PARSILAL STATE BANK OF INDIA(508548)
69 PICHHORE MP-05-007-068-001/133
(DEVGAD) 		1705007068NRG24261020230977044 26/10/2023 ASHOK 1705007068WL034705 ASHOK 00415 SBIN0030088 663 663 Processed 10/11/2023 289960356 ASHOK STATE BANK OF INDIA(508548)
70 PICHHORE MP-05-007-068-001/139
(DEVGAD) 		1705007068NRG24261020230977045 26/10/2023 RAMSEVAK 1705007068WL034705 RAMSEVAK 00415 SBIN0030088 663 663 Processed 09/11/2023 289960356 RAMSEVAK INDIA POST PAYMENTS BANK LIMITED(508528)
71 PICHHORE MP-05-007-068-001/164
(DEVGAD) 		1705007068NRG24261020230977046 26/10/2023 ASHA 1705007068WL034705 ASHA 00415 SBIN0030088 663 663 Processed 10/11/2023 289960356 ASHA STATE BANK OF INDIA(508548)
72 PICHHORE MP-05-007-068-001/2
(DEVGAD) 		1705007068NRG24261020230977048 26/10/2023 NEVALAL 1705007068WL034705 NEVALAL 00415 SBIN0030088 663 663 Processed 10/11/2023 289960356 NEVALAL STATE BANK OF INDIA(508548)
73 PICHHORE MP-05-007-068-001/29
(DEVGAD) 		1705007068NRG24261020230977050 26/10/2023 AMAR SINGH 1705007068WL034705 AMAR SINGH 00415 SBIN0030088 663 663 Processed 10/11/2023 289960356 AMARSINGH STATE BANK OF INDIA(508548)
74 PICHHORE MP-05-007-068-001/336
(DEVGAD) 		1705007068NRG24261020230977051 26/10/2023 JAGUA 1705007068WL034705 JAGUA 00415 SBIN0030088 663 663 Processed 10/11/2023 289960356 JAGUA STATE BANK OF INDIA(508548)
75 PICHHORE MP-05-007-068-001/338
(DEVGAD) 		1705007068NRG24261020230977052 26/10/2023 BANTI 1705007068WL034705 BANTI 00415 SBIN0030088 663 663 Processed 10/11/2023 289960356 BANTI STATE BANK OF INDIA(508548)
76 PICHHORE MP-05-007-068-001/341
(DEVGAD) 		1705007068NRG24261020230977053 26/10/2023 ROOP SINGH 1705007068WL034705 ROOP SINGH 00415 SBIN0030088 442 442 Processed 10/11/2023 289960356 ROOPSINGH STATE BANK OF INDIA(508548)
77 PICHHORE MP-05-007-068-001/342
(DEVGAD) 		1705007068NRG24261020230977054 26/10/2023 ASHOK 1705007068WL034705 ASHOK 00415 SBIN0030088 663 663 Processed 09/11/2023 289960356 ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
78 PICHHORE MP-05-007-068-001/343
(DEVGAD) 		1705007068NRG24261020230977055 26/10/2023 DEVSINGH PAL 1705007068WL034705 DEVSINGH PAL 00415 SBIN0030088 663 663 Processed 10/11/2023 289960356 DEVSINGHPAL STATE BANK OF INDIA(508548)
79 PICHHORE MP-05-007-068-001/344
(DEVGAD) 		1705007068NRG24261020230977056 26/10/2023 SHISHUPAL 1705007068WL034705 SHISHUPAL 00415 SBIN0030088 663 663 Processed 10/11/2023 289960356 SHISHUPAL STATE BANK OF INDIA(508548)
80 PICHHORE MP-05-007-068-001/380
(DEVGAD) 		1705007068NRG24261020230977059 26/10/2023 veerendra 1705007068WL034705 veerendra 00415 SBIN0030088 663 663 Processed 10/11/2023 289960356 veerendra STATE BANK OF INDIA(508548)
81 PICHHORE MP-05-007-068-001/388
(DEVGAD) 		1705007068NRG24261020230977061 26/10/2023 PHULSINGH LODHI 1705007068WL034705 PHULSINGH LODHI 00415 SBIN0030088 663 663 Processed 10/11/2023 289960356 PHULSINGHLODHI STATE BANK OF INDIA(508548)
82 PICHHORE MP-05-007-068-001/389
(DEVGAD) 		1705007068NRG24261020230977062 26/10/2023 PIRAGE LODHI 1705007068WL034705 PIRAGE LODHI 00415 SBIN0030088 663 663 Processed 10/11/2023 289960356 PIRAGELODHI STATE BANK OF INDIA(508548)
83 PICHHORE MP-05-007-068-001/390
(DEVGAD) 		1705007068NRG24261020230977063 26/10/2023 KALLU KUMAR LODHI 1705007068WL034705 KALLU KUMAR LODHI 00415 SBIN0030088 663 663 Processed 09/11/2023 289960356 KALLUKUMARLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
84 PICHHORE MP-05-007-068-001/391
(DEVGAD) 		1705007068NRG24261020230977064 26/10/2023 TORAN LODHI 1705007068WL034705 TORAN LODHI 00415 SBIN0030088 663 663 Processed 10/11/2023 289960356 TORANLODHI STATE BANK OF INDIA(508548)
85 PICHHORE MP-05-007-068-001/392
(DEVGAD) 		1705007068NRG24261020230977065 26/10/2023 PAVAN 1705007068WL034705 PAVAN 00415 SBIN0030088 663 663 Processed 10/11/2023 289960356 PAVAN STATE BANK OF INDIA(508548)
86 PICHHORE MP-05-007-068-001/427
(DEVGAD) 		1705007068NRG24261020230977066 26/10/2023 PRAMOD 1705007068WL034705 PRAMOD 00415 SBIN0030088 663 663 Processed 10/11/2023 289960356 PRAMOD STATE BANK OF INDIA(508548)
SubTotal 50167 50167
87 PICHHORE MP-05-007-009-001/157-D
(GANESHKHEDA) 		1705007009NRG24261020230976818 26/10/2023 ABASHTHI 1705007009WL034701 ABASHTHI 00415 SBIN0030333 1326 1326 Processed 10/11/2023 289960356 ABASHTHI STATE BANK OF INDIA(508548)
88 PICHHORE MP-05-007-009-001/309-A
(GANESHKHEDA) 		1705007009NRG24261020230976820 26/10/2023 JAYKUANR 1705007009WL034701 JAYKUANR 00415 SBIN0030333 1326 1326 Processed 10/11/2023 289960356 JAYKUANR STATE BANK OF INDIA(508548)
89 PICHHORE MP-05-007-009-001/309-A
(GANESHKHEDA) 		1705007009NRG24261020230976819 26/10/2023 ROSAN 1705007009WL034701 ROSAN 00415 SBIN0030333 1326 1326 Processed 10/11/2023 289960356 ROSAN STATE BANK OF INDIA(508548)
90 PICHHORE MP-05-007-030-001/10-A
(MALAVANI) 		1705007030NRG24251020230971682 26/10/2023 hrikishn 1705007030WL034593 hrikishn 00415 SBIN0030333 1326 1326 Processed 10/11/2023 289960356 hrikishn STATE BANK OF INDIA(508548)
91 PICHHORE MP-05-007-030-001/107-B
(MALAVANI) 		1705007030NRG24251020230971683 26/10/2023 USHA JHA 1705007030WL034593 USHA JHA 00415 SBIN0030333 1326 1326 Processed 10/11/2023 289960356 USHAJHA STATE BANK OF INDIA(508548)
92 PICHHORE MP-05-007-030-001/151
(MALAVANI) 		1705007030NRG24251020230971684 26/10/2023 ASHA 1705007030WL034593 ASHA 00415 SBIN0030333 1326 1326 Processed 10/11/2023 289960356 ASHA STATE BANK OF INDIA(508548)
93 PICHHORE MP-05-007-030-001/712
(MALAVANI) 		1705007030NRG24251020230971687 26/10/2023 damyanti 1705007030WL034593 damyanti 00415 SBIN0030333 1326 1326 Processed 10/11/2023 289960356 damyanti STATE BANK OF INDIA(508548)
94 PICHHORE MP-05-007-030-001/712
(MALAVANI) 		1705007030NRG24251020230971686 26/10/2023 Vinod 1705007030WL034593 Vinod 00415 SBIN0030333 1326 1326 Processed 10/11/2023 289960356 Vinod STATE BANK OF INDIA(508548)
95 PICHHORE MP-05-007-030-001/745-B
(MALAVANI) 		1705007030NRG24251020230971689 26/10/2023 Munni 1705007030WL034593 Munni 00415 SBIN0030333 1326 1326 Processed 10/11/2023 289960356 Munni STATE BANK OF INDIA(508548)
96 PICHHORE MP-05-007-030-001/745-B
(MALAVANI) 		1705007030NRG24251020230971690 26/10/2023 Ramkishan seb 1705007030WL034593 Ramkishan seb 00415 SBIN0030333 1326 1326 Processed 09/11/2023 289960356 Ramkishanseb INDIA POST PAYMENTS BANK LIMITED(508528)
97 PICHHORE MP-05-007-030-001/745-C
(MALAVANI) 		1705007030NRG24251020230971691 26/10/2023 Kusum 1705007030WL034593 Kusum 00415 SBIN0030333 1326 1326 Processed 10/11/2023 289960356 Kusum STATE BANK OF INDIA(508548)
98 PICHHORE MP-05-007-030-001/745-C
(MALAVANI) 		1705007030NRG24251020230971692 26/10/2023 Pramod 1705007030WL034593 Pramod 00415 SBIN0030333 1326 1326 Processed 10/11/2023 289960356 Pramod STATE BANK OF INDIA(508548)
99 PICHHORE MP-05-007-030-001/748
(MALAVANI) 		1705007030NRG24251020230971693 26/10/2023 BHARAT LODHI 1705007030WL034593 BHARAT LODHI 00415 SBIN0030333 1326 1326 Processed 09/11/2023 289960356 BHARATLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
100 PICHHORE MP-05-007-030-001/748
(MALAVANI) 		1705007030NRG24251020230971694 26/10/2023 RASMI LODHI 1705007030WL034593 RASMI LODHI 00415 SBIN0030333 1326 1326 Processed 09/11/2023 289960356 RASMILODHI INDIA POST PAYMENTS BANK LIMITED(508528)
101 PICHHORE MP-05-007-030-001/749
(MALAVANI) 		1705007030NRG24251020230971695 26/10/2023 KAMAL 1705007030WL034593 KAMAL 00415 SBIN0030333 1326 1326 Processed 10/11/2023 289960356 KAMAL STATE BANK OF INDIA(508548)
102 PICHHORE MP-05-007-030-001/749
(MALAVANI) 		1705007030NRG24251020230971696 26/10/2023 narayan singh lodhi 1705007030WL034593 narayan singh lodhi 00415 SBIN0030333 1326 1326 Processed 10/11/2023 289960356 narayansinghlodhi STATE BANK OF INDIA(508548)
103 PICHHORE MP-05-007-030-001/756
(MALAVANI) 		1705007030NRG24251020230971697 26/10/2023 BABULAL LODHI 1705007030WL034593 BABULAL LODHI 00415 SBIN0030333 1326 1326 Processed 10/11/2023 289960356 BABULALLODHI STATE BANK OF INDIA(508548)
104 PICHHORE MP-05-007-030-001/771
(MALAVANI) 		1705007030NRG24251020230971698 26/10/2023 Shyamkumar 1705007030WL034593 Shyamkumar 00415 SBIN0030333 1326 1326 Processed 09/11/2023 289960356 Shyamkumar INDIA POST PAYMENTS BANK LIMITED(508528)
105 PICHHORE MP-05-007-030-001/778-B
(MALAVANI) 		1705007030NRG24251020230971699 26/10/2023 Harimohan 1705007030WL034593 Harimohan 00415 SBIN0030333 1326 1326 Processed 10/11/2023 289960356 Harimohan STATE BANK OF INDIA(508548)
106 PICHHORE MP-05-007-030-001/851
(MALAVANI) 		1705007030NRG24251020230971702 26/10/2023 Annu raja 1705007030WL034593 Annu raja 00415 SBIN0030333 1326 1326 Processed 10/11/2023 289960356 Annuraja STATE BANK OF INDIA(508548)
107 PICHHORE MP-05-007-030-001/856
(MALAVANI) 		1705007030NRG24251020230971703 26/10/2023 Laxmi karan 1705007030WL034593 Laxmi karan 00415 SBIN0030333 1326 1326 Processed 10/11/2023 289960356 Laxmikaran STATE BANK OF INDIA(508548)
SubTotal 27846 27846
108 PICHHORE MP-05-007-065-001/116
(BIROLI) 		1705007065NRG24261020230975851 26/10/2023 ASHOK 1705007065WL034677 ASHOK 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 289960356 ASHOK MADHYANCHAL GRAMIN BANK(607232)
109 PICHHORE MP-05-007-065-001/352-B
(BIROLI) 		1705007065NRG24261020230975865 26/10/2023 lajjo 1705007065WL034677 lajjo 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 289960356 lajjo MADHYANCHAL GRAMIN BANK(607232)
110 PICHHORE MP-05-007-065-001/353-A
(BIROLI) 		1705007065NRG24261020230975866 26/10/2023 pirhalad lodhi 1705007065WL034677 pirhalad lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 289960356 pirhaladlodhi FINO PAYMENTS BANK LTD(608001)
111 PICHHORE MP-05-007-065-001/496
(BIROLI) 		1705007065NRG24261020230975877 26/10/2023 arvind pal 1705007065WL034677 arvind pal 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 289960356 arvindpal FINO PAYMENTS BANK LTD(608001)
112 PICHHORE MP-05-007-065-001/519-B
(BIROLI) 		1705007065NRG24261020230975885 26/10/2023 bhagbati 1705007065WL034677 bhagbati 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 289960356 bhagbati MADHYANCHAL GRAMIN BANK(607232)
113 PICHHORE MP-05-007-065-001/573
(BIROLI) 		1705007065NRG24261020230975888 26/10/2023 BALKISHION PAL 1705007065WL034677 BALKISHION PAL 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 289960356 BALKISHIONPAL MADHYANCHAL GRAMIN BANK(607232)
114 PICHHORE MP-05-007-065-001/575
(BIROLI) 		1705007065NRG24261020230975891 26/10/2023 uday singh 1705007065WL034677 uday singh 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 289960356 udaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
115 PICHHORE MP-05-007-068-001/104
(DEVGAD) 		1705007068NRG24261020230977038 26/10/2023 KUNJA 1705007068WL034705 KUNJA 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 289960356 KUNJA MADHYANCHAL GRAMIN BANK(607232)
116 PICHHORE MP-05-007-068-001/122
(DEVGAD) 		1705007068NRG24261020230977040 26/10/2023 SHIVCHARAN 1705007068WL034705 SHIVCHARAN 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 289960356 SHIVCHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
117 PICHHORE MP-05-007-068-001/124
(DEVGAD) 		1705007068NRG24261020230977041 26/10/2023 MATHURAPRASAD 1705007068WL034705 MATHURAPRASAD 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 289960356 MATHURAPRASAD MADHYANCHAL GRAMIN BANK(607232)
118 PICHHORE MP-05-007-068-001/125
(DEVGAD) 		1705007068NRG24261020230977042 26/10/2023 MAYADEVI 1705007068WL034705 MAYADEVI 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 289960356 MAYADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
119 PICHHORE MP-05-007-068-001/237
(DEVGAD) 		1705007068NRG24261020230977049 26/10/2023 SHITAL PRASAD 1705007068WL034705 SHITAL PRASAD 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 289960356 SHITALPRASAD MADHYANCHAL GRAMIN BANK(607232)
120 PICHHORE MP-05-007-068-001/384
(DEVGAD) 		1705007068NRG24261020230977060 26/10/2023 HARCHARAN RAJAK 1705007068WL034705 HARCHARAN RAJAK 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 289960356 HARCHARANRAJAK MADHYANCHAL GRAMIN BANK(607232)
SubTotal 11713 11713
121 PICHHORE MP-05-007-033-001/1345
(AASPUR) 		1705007033NRG24261020230975703 26/10/2023 malkhan 1705007033WL034671 malkhan 00688 FINO0001446 1326 1326 Processed 09/11/2023 289960356 malkhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
122 PICHHORE MP-05-007-030-001/873
(MALAVANI) 		1705007030NRG24251020230971705 26/10/2023 Dayaram lodhi 1705007030WL034593 Dayaram lodhi 00688 FINO0009003 1326 1326 Processed 10/11/2023 289960356 Dayaramlodhi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
123 PICHHORE MP-05-007-030-001/882
(MALAVANI) 		1705007030NRG24251020230971706 26/10/2023 Badi Raja 1705007030WL034593 Badi Raja 00691 IPOS0000001 1326 1326 Processed 09/11/2023 289960356 BadiRaja INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 135694 135694

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PICHHORE MP1705007_261023APB_FTO_332558 Central Bank Of India CBIN0281940 MANPURA 20995
2 PICHHORE MP1705007_261023APB_FTO_332558 Central Bank Of India CBIN0282774 BHAUNTI (KHOD) 10387
3 PICHHORE MP1705007_261023APB_FTO_332558 HDFC bank HDFC0000907 SHIVPURI 1326
4 PICHHORE MP1705007_261023APB_FTO_332558 State Bank of India SBIN0001267 KAMALAPURAM 1105
5 PICHHORE MP1705007_261023APB_FTO_332558 State Bank of India SBIN0003215 SHIVPURI 1326
6 PICHHORE MP1705007_261023APB_FTO_332558 State Bank of India SBIN0010851 PICHHORE 6851
7 PICHHORE MP1705007_261023APB_FTO_332558 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 50167
8 PICHHORE MP1705007_261023APB_FTO_332558 State Bank of India SBIN0030333 SEMARI(MALHAWANI) 27846
9 PICHHORE MP1705007_261023APB_FTO_332558 Madhyanchal Gramin Bank SBIN0RRMBGB PICHHORE 11713
10 PICHHORE MP1705007_261023APB_FTO_332558 Fino Payments Bank Ltd FINO0001446 MP RO 1326
11 PICHHORE MP1705007_261023APB_FTO_332558 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1326
12 PICHHORE MP1705007_261023APB_FTO_332558 India Post Payments Bank IPOS0000001 Shivpuri 1326

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