Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:13:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705007_170823APB_FTO_222923
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-05-007-023-001/102
(KUMHARAUA) 		1705007023NRG24170820230697525 17/08/2023 Babu Lal Jatav 1705007023WL024811 Babu Lal Jatav 00089 CBIN0281940 2652 2652 Processed 24/08/2023 713485433 BabuLalJatav AIRTEL PAYMENTS BANK LIMITED(990288)
2 PICHHORE MP-05-007-023-002/156
(KUMHARAUA) 		1705007023NRG24170820230697527 17/08/2023 SIRIYA AADIVASHI 1705007023WL024811 SIRIYA AADIVASHI 00089 CBIN0281940 2652 2652 Processed 24/08/2023 713485433 SIRIYAAADIVASHI AIRTEL PAYMENTS BANK LIMITED(990288)
3 PICHHORE MP-05-007-023-002/295
(KUMHARAUA) 		1705007023NRG24170820230697528 17/08/2023 MADHVA AADIVASHI 1705007023WL024811 MADHVA AADIVASHI 00089 CBIN0281940 2652 2652 Processed 24/08/2023 713485433 MADHVAAADIVASHI CENTRAL BANK OF INDIA(607115)
4 PICHHORE MP-05-007-024-003/25
(MAUKUDCHA) 		1705007024NRG24170820230696034 17/08/2023 KISHANLAL 1705007024WL024730 KISHANLAL 00089 CBIN0281940 2652 2652 Processed 24/08/2023 713485433 KISHANLAL CENTRAL BANK OF INDIA(607115)
5 PICHHORE MP-05-007-024-003/25
(MAUKUDCHA) 		1705007024NRG24170820230696035 17/08/2023 SHANTI 1705007024WL024730 SHANTI 00089 CBIN0281940 2652 2652 Processed 24/08/2023 713485433 SHANTI CENTRAL BANK OF INDIA(607115)
6 PICHHORE MP-05-007-024-003/44
(MAUKUDCHA) 		1705007024NRG24170820230696036 17/08/2023 DHANIYA ADIWASI 1705007024WL024730 DHANIYA ADIWASI 00089 CBIN0281940 2652 2652 Processed 24/08/2023 713485433 DHANIYAADIWASI CENTRAL BANK OF INDIA(607115)
7 PICHHORE MP-05-007-024-003/57
(MAUKUDCHA) 		1705007024NRG24170820230696038 17/08/2023 DEVTI 1705007024WL024730 DEVTI 00089 CBIN0281940 2652 2652 Processed 24/08/2023 713485433 DEVTI CENTRAL BANK OF INDIA(607115)
8 PICHHORE MP-05-007-024-003/57
(MAUKUDCHA) 		1705007024NRG24170820230696037 17/08/2023 RAKESH 1705007024WL024730 RAKESH 00089 CBIN0281940 2652 2652 Processed 24/08/2023 713485433 RAKESH CENTRAL BANK OF INDIA(607115)
9 PICHHORE MP-05-007-024-003/59
(MAUKUDCHA) 		1705007024NRG24170820230696039 17/08/2023 CHHITIYA ADIWASI 1705007024WL024730 CHHITIYA ADIWASI 00089 CBIN0281940 2652 2652 Processed 24/08/2023 713485433 CHHITIYAADIWASI CENTRAL BANK OF INDIA(607115)
10 PICHHORE MP-05-007-051-001/138
(UMRIKALA) 		1705007051NRG24160820230694533 17/08/2023 DEVENDRA 1705007051WL024612 DEVENDRA 00089 CBIN0281940 1326 1326 Processed 24/08/2023 713485433 DEVENDRA CENTRAL BANK OF INDIA(607115)
11 PICHHORE MP-05-007-051-001/138
(UMRIKALA) 		1705007051NRG24160820230694534 17/08/2023 RACHNA 1705007051WL024612 RACHNA 00089 CBIN0281940 1326 1326 Processed 24/08/2023 713485433 RACHNA CENTRAL BANK OF INDIA(607115)
12 PICHHORE MP-05-007-051-001/221-C
(UMRIKALA) 		1705007051NRG24160820230694536 17/08/2023 SEEMA LODHI 1705007051WL024612 SEEMA LODHI 00089 CBIN0281940 1326 1326 Processed 24/08/2023 713485433 SEEMALODHI INDIA POST PAYMENTS BANK LIMITED(508528)
13 PICHHORE MP-05-007-051-001/222-A
(UMRIKALA) 		1705007051NRG24160820230694537 17/08/2023 UMESH LODHI PRAGILAL LODHI 1705007051WL024612 UMESH LODHI PRAGILAL LODHI 00089 CBIN0281940 1326 1326 Processed 24/08/2023 713485433 UMESHLODHIPRAGILALLODHI CENTRAL BANK OF INDIA(607115)
14 PICHHORE MP-05-007-051-001/222-C
(UMRIKALA) 		1705007051NRG24160820230694539 17/08/2023 RUKMANI LODHI 1705007051WL024612 RUKMANI LODHI 00089 CBIN0281940 1326 1326 Processed 24/08/2023 713485433 RUKMANILODHI INDIA POST PAYMENTS BANK LIMITED(508528)
15 PICHHORE MP-05-007-051-001/222-D
(UMRIKALA) 		1705007051NRG24160820230694540 17/08/2023 RAJENDRA LODHI 1705007051WL024612 RAJENDRA LODHI 00089 CBIN0281940 1326 1326 Processed 24/08/2023 713485433 RAJENDRALODHI PUNJAB NATIONAL BANK(508568)
16 PICHHORE MP-05-007-051-001/225-B
(UMRIKALA) 		1705007051NRG24160820230694543 17/08/2023 SARDA RAJAK 1705007051WL024612 SARDA RAJAK 00089 CBIN0281940 1326 1326 Processed 24/08/2023 713485433 SARDARAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
17 PICHHORE MP-05-007-051-001/225-C
(UMRIKALA) 		1705007051NRG24160820230694544 17/08/2023 DAYACHNDRA 1705007051WL024612 DAYACHNDRA 00089 CBIN0281940 1326 1326 Processed 24/08/2023 713485433 DAYACHNDRA MADHYANCHAL GRAMIN BANK(607232)
18 PICHHORE MP-05-007-051-001/225-C
(UMRIKALA) 		1705007051NRG24160820230694545 17/08/2023 RAMKUMAR 1705007051WL024612 RAMKUMAR 00089 CBIN0281940 1326 1326 Processed 24/08/2023 713485433 RAMKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
19 PICHHORE MP-05-007-051-001/226-B
(UMRIKALA) 		1705007051NRG24170820230696697 17/08/2023 ARMI LODHI 1705007051WL024773 ARMI LODHI 00089 CBIN0281940 1326 1326 Processed 24/08/2023 713485433 ARMILODHI CENTRAL BANK OF INDIA(607115)
20 PICHHORE MP-05-007-051-001/226-B
(UMRIKALA) 		1705007051NRG24170820230696696 17/08/2023 HARKO LODHI 1705007051WL024773 HARKO LODHI 00089 CBIN0281940 1326 1326 Processed 24/08/2023 713485433 HARKOLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
21 PICHHORE MP-05-007-051-001/227-B
(UMRIKALA) 		1705007051NRG24170820230696699 17/08/2023 SUDHA LODHI 1705007051WL024773 SUDHA LODHI 00089 CBIN0281940 1326 1326 Processed 24/08/2023 713485433 SUDHALODHI INDIA POST PAYMENTS BANK LIMITED(508528)
22 PICHHORE MP-05-007-051-001/227-D
(UMRIKALA) 		1705007051NRG24170820230696701 17/08/2023 AKALVATI LODHI 1705007051WL024773 AKALVATI LODHI 00089 CBIN0281940 1326 1326 Processed 24/08/2023 713485433 AKALVATILODHI INDIA POST PAYMENTS BANK LIMITED(508528)
23 PICHHORE MP-05-007-051-001/228-B
(UMRIKALA) 		1705007051NRG24160820230694549 17/08/2023 BRAGHBHAN LODHI 1705007051WL024612 BRAGHBHAN LODHI 00089 CBIN0281940 1326 1326 Processed 24/08/2023 713485433 BRAGHBHANLODHI CENTRAL BANK OF INDIA(607115)
24 PICHHORE MP-05-007-051-001/228-B
(UMRIKALA) 		1705007051NRG24160820230694550 17/08/2023 JAMVATI LODHI 1705007051WL024612 JAMVATI LODHI 00089 CBIN0281940 1326 1326 Processed 24/08/2023 713485433 JAMVATILODHI INDIA POST PAYMENTS BANK LIMITED(508528)
25 PICHHORE MP-05-007-051-001/228-C
(UMRIKALA) 		1705007051NRG24160820230694552 17/08/2023 RITU LODHI 1705007051WL024612 RITU LODHI 00089 CBIN0281940 1326 1326 Processed 24/08/2023 713485433 RITULODHI INDIA POST PAYMENTS BANK LIMITED(508528)
26 PICHHORE MP-05-007-051-001/228-D
(UMRIKALA) 		1705007051NRG24160820230694553 17/08/2023 MALKHAN RAJPOOT 1705007051WL024612 MALKHAN RAJPOOT 00089 CBIN0281940 1326 1326 Processed 24/08/2023 713485433 MALKHANRAJPOOT CENTRAL BANK OF INDIA(607115)
27 PICHHORE MP-05-007-051-001/229-B
(UMRIKALA) 		1705007051NRG24160820230694555 17/08/2023 AMARSINGH LODHI 1705007051WL024612 AMARSINGH LODHI 00089 CBIN0281940 1326 1326 Processed 24/08/2023 713485433 AMARSINGHLODHI CENTRAL BANK OF INDIA(607115)
28 PICHHORE MP-05-007-051-001/229-C
(UMRIKALA) 		1705007051NRG24170820230696702 17/08/2023 BHAGO LODHI 1705007051WL024773 BHAGO LODHI 00089 CBIN0281940 1326 1326 Processed 24/08/2023 713485433 BHAGOLODHI CENTRAL BANK OF INDIA(607115)
29 PICHHORE MP-05-007-051-001/230-A
(UMRIKALA) 		1705007051NRG24170820230696704 17/08/2023 HANUMAT LODHI 1705007051WL024773 HANUMAT LODHI 00089 CBIN0281940 1326 1326 Processed 24/08/2023 713485433 HANUMATLODHI CENTRAL BANK OF INDIA(607115)
30 PICHHORE MP-05-007-051-001/230-A
(UMRIKALA) 		1705007051NRG24170820230696705 17/08/2023 VIDHYA LODHI 1705007051WL024773 VIDHYA LODHI 00089 CBIN0281940 1326 1326 Processed 24/08/2023 713485433 VIDHYALODHI CENTRAL BANK OF INDIA(607115)
31 PICHHORE MP-05-007-051-001/230-C
(UMRIKALA) 		1705007051NRG24170820230696707 17/08/2023 JULI LODHI 1705007051WL024773 JULI LODHI 00089 CBIN0281940 1326 1326 Processed 24/08/2023 713485433 JULILODHI INDIA POST PAYMENTS BANK LIMITED(508528)
32 PICHHORE MP-05-007-051-001/230-C
(UMRIKALA) 		1705007051NRG24170820230696706 17/08/2023 RAJENDRA KUMAR 1705007051WL024773 RAJENDRA KUMAR 00089 CBIN0281940 1326 1326 Processed 24/08/2023 713485433 RAJENDRAKUMAR CENTRAL BANK OF INDIA(607115)
33 PICHHORE MP-05-007-051-001/231-A
(UMRIKALA) 		1705007051NRG24160820230694557 17/08/2023 SANJAY SHIVHARE 1705007051WL024612 SANJAY SHIVHARE 00089 CBIN0281940 1326 1326 Processed 24/08/2023 713485433 SANJAYSHIVHARE CENTRAL BANK OF INDIA(607115)
34 PICHHORE MP-05-007-051-001/231-B
(UMRIKALA) 		1705007051NRG24170820230696709 17/08/2023 PRIYANKA LODHI 1705007051WL024773 PRIYANKA LODHI 00089 CBIN0281940 1326 1326 Processed 24/08/2023 713485433 PRIYANKALODHI CENTRAL BANK OF INDIA(607115)
35 PICHHORE MP-05-007-051-001/264
(UMRIKALA) 		1705007051NRG24160820230694558 17/08/2023 RADHELAL 1705007051WL024612 RADHELAL 00089 CBIN0281940 1326 1326 Processed 24/08/2023 713485433 RADHELAL CENTRAL BANK OF INDIA(607115)
36 PICHHORE MP-05-007-051-001/715
(UMRIKALA) 		1705007051NRG24160820230694560 17/08/2023 MANIRAM 1705007051WL024612 MANIRAM 00089 CBIN0281940 1326 1326 Processed 24/08/2023 713485433 MANIRAM CENTRAL BANK OF INDIA(607115)
37 PICHHORE MP-05-007-051-001/720
(UMRIKALA) 		1705007051NRG24160820230694561 17/08/2023 SALIKRAM 1705007051WL024612 SALIKRAM 00089 CBIN0281940 1326 1326 Processed 24/08/2023 713485433 SALIKRAM MADHYANCHAL GRAMIN BANK(607232)
38 PICHHORE MP-05-007-051-001/744
(UMRIKALA) 		1705007051NRG24160820230694566 17/08/2023 PAWAN 1705007051WL024612 PAWAN 00089 CBIN0281940 1326 1326 Processed 24/08/2023 713485433 PAWAN CENTRAL BANK OF INDIA(607115)
39 PICHHORE MP-05-007-051-001/796
(UMRIKALA) 		1705007051NRG24160820230694567 17/08/2023 balik das rajak 1705007051WL024612 balik das rajak 00089 CBIN0281940 1326 1326 Processed 24/08/2023 713485433 balikdasrajak CENTRAL BANK OF INDIA(607115)
40 PICHHORE MP-05-007-051-001/861
(UMRIKALA) 		1705007051NRG24160820230694572 17/08/2023 RAVINDRA LODHI 1705007051WL024612 RAVINDRA LODHI 00089 CBIN0281940 1326 1326 Processed 24/08/2023 713485433 RAVINDRALODHI STATE BANK OF INDIA(508548)
41 PICHHORE MP-05-007-051-001/888
(UMRIKALA) 		1705007051NRG24160820230694574 17/08/2023 anshul 1705007051WL024612 anshul 00089 CBIN0281940 1326 1326 Processed 24/08/2023 713485433 anshul CENTRAL BANK OF INDIA(607115)
42 PICHHORE MP-05-007-051-001/930
(UMRIKALA) 		1705007051NRG24160820230694576 17/08/2023 BRANDA LODHI 1705007051WL024612 BRANDA LODHI 00089 CBIN0281940 1326 1326 Processed 24/08/2023 713485433 BRANDALODHI CENTRAL BANK OF INDIA(607115)
43 PICHHORE MP-05-007-051-001/978
(UMRIKALA) 		1705007051NRG24160820230694577 17/08/2023 atarbati 1705007051WL024612 atarbati 00089 CBIN0281940 1326 1326 Processed 24/08/2023 713485433 atarbati CENTRAL BANK OF INDIA(607115)
44 PICHHORE MP-05-007-051-001/999
(UMRIKALA) 		1705007051NRG24160820230694578 17/08/2023 manoj 1705007051WL024612 manoj 00089 CBIN0281940 1326 1326 Processed 24/08/2023 713485433 manoj MADHYANCHAL GRAMIN BANK(607232)
SubTotal 70278 70278
45 PICHHORE MP-05-007-021-002/108-B
(MACHMOR) 		1705007021NRG24170820230695962 17/08/2023 DHANIRAM JATAV 1705007021WL024725 DHANIRAM JATAV 00089 CBIN0282774 1326 1326 Processed 24/08/2023 713485433 DHANIRAMJATAV CENTRAL BANK OF INDIA(607115)
46 PICHHORE MP-05-007-021-003/110-B
(MACHMOR) 		1705007021NRG24170820230696022 17/08/2023 BHAGVAN SINGH CHAUHAN 1705007021WL024729 BHAGVAN SINGH CHAUHAN 00089 CBIN0282774 442 442 Processed 24/08/2023 713485433 BHAGVANSINGHCHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
47 PICHHORE MP-05-007-021-003/12-A
(MACHMOR) 		1705007021NRG24170820230696025 17/08/2023 AVADKUMARI LODHI 1705007021WL024729 AVADKUMARI LODHI 00089 CBIN0282774 442 442 Processed 24/08/2023 713485433 AVADKUMARILODHI INDIA POST PAYMENTS BANK LIMITED(508528)
48 PICHHORE MP-05-007-021-003/12-A
(MACHMOR) 		1705007021NRG24170820230696024 17/08/2023 JAGDEESH LODHI 1705007021WL024729 JAGDEESH LODHI 00089 CBIN0282774 442 442 Processed 24/08/2023 713485433 JAGDEESHLODHI CENTRAL BANK OF INDIA(607115)
49 PICHHORE MP-05-007-021-003/122
(MACHMOR) 		1705007021NRG24170820230696026 17/08/2023 MAHARAJ SINGH YADAV 1705007021WL024729 MAHARAJ SINGH YADAV 00089 CBIN0282774 442 442 Processed 24/08/2023 713485433 MAHARAJSINGHYADAV CENTRAL BANK OF INDIA(607115)
50 PICHHORE MP-05-007-021-003/122
(MACHMOR) 		1705007021NRG24170820230696027 17/08/2023 PISTA YADAV 1705007021WL024729 PISTA YADAV 00089 CBIN0282774 442 442 Processed 24/08/2023 713485433 PISTAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
51 PICHHORE MP-05-007-021-003/123
(MACHMOR) 		1705007021NRG24170820230696029 17/08/2023 MITHLESH PUROHIT 1705007021WL024729 MITHLESH PUROHIT 00089 CBIN0282774 442 442 Processed 24/08/2023 713485433 MITHLESHPUROHIT INDIA POST PAYMENTS BANK LIMITED(508528)
52 PICHHORE MP-05-007-021-003/124
(MACHMOR) 		1705007021NRG24170820230696030 17/08/2023 RAMENDRI YADAV 1705007021WL024729 RAMENDRI YADAV 00089 CBIN0282774 442 442 Processed 24/08/2023 713485433 RAMENDRIYADAV CENTRAL BANK OF INDIA(607115)
53 PICHHORE MP-05-007-021-003/32
(MACHMOR) 		1705007021NRG24170820230695964 17/08/2023 AMMEE ADIVASI 1705007021WL024725 AMMEE ADIVASI 00089 CBIN0282774 2652 2652 Processed 24/08/2023 713485433 AMMEEADIVASI CENTRAL BANK OF INDIA(607115)
54 PICHHORE MP-05-007-021-003/32
(MACHMOR) 		1705007021NRG24170820230695965 17/08/2023 RAMDEEN ADIWASI 1705007021WL024725 RAMDEEN ADIWASI 00089 CBIN0282774 2652 2652 Processed 24/08/2023 713485433 RAMDEENADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
55 PICHHORE MP-05-007-021-003/53
(MACHMOR) 		1705007021NRG24170820230696032 17/08/2023 GEETA 1705007021WL024729 GEETA 00089 CBIN0282774 442 442 Processed 24/08/2023 713485433 GEETA CENTRAL BANK OF INDIA(607115)
56 PICHHORE MP-05-007-021-003/53
(MACHMOR) 		1705007021NRG24170820230695966 17/08/2023 LALARAM 1705007021WL024725 LALARAM 00089 CBIN0282774 2652 2652 Processed 24/08/2023 713485433 LALARAM CENTRAL BANK OF INDIA(607115)
57 PICHHORE MP-05-007-021-003/58-B
(MACHMOR) 		1705007021NRG24170820230695967 17/08/2023 KALLI ADIWASI 1705007021WL024725 KALLI ADIWASI 00089 CBIN0282774 2652 2652 Processed 24/08/2023 713485433 KALLIADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
58 PICHHORE MP-05-007-023-001/187
(KUMHARAUA) 		1705007023NRG24170820230697526 17/08/2023 kailash 1705007023WL024811 kailash 00089 CBIN0282774 2652 2652 Processed 24/08/2023 713485433 kailash CENTRAL BANK OF INDIA(607115)
59 PICHHORE MP-05-007-023-002/89
(KUMHARAUA) 		1705007023NRG24170820230697529 17/08/2023 RAMJILAL 1705007023WL024811 RAMJILAL 00089 CBIN0282774 2652 2652 Processed 24/08/2023 713485433 RAMJILAL CENTRAL BANK OF INDIA(607115)
60 PICHHORE MP-05-007-051-001/222-D
(UMRIKALA) 		1705007051NRG24160820230694541 17/08/2023 SONAM LODHI 1705007051WL024612 SONAM LODHI 00089 CBIN0282774 1326 1326 Processed 24/08/2023 713485433 SONAMLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
61 PICHHORE MP-05-007-051-001/225-D
(UMRIKALA) 		1705007051NRG24160820230694546 17/08/2023 RADHA 1705007051WL024612 RADHA 00089 CBIN0282774 1326 1326 Processed 24/08/2023 713485433 RADHA STATE BANK OF INDIA(508548)
62 PICHHORE MP-05-007-051-001/228-D
(UMRIKALA) 		1705007051NRG24160820230694554 17/08/2023 MAMTA LODHI 1705007051WL024612 MAMTA LODHI 00089 CBIN0282774 1326 1326 Processed 24/08/2023 713485433 MAMTALODHI INDIA POST PAYMENTS BANK LIMITED(508528)
63 PICHHORE MP-05-007-051-001/229-C
(UMRIKALA) 		1705007051NRG24170820230696703 17/08/2023 RATIRAM LODHI 1705007051WL024773 RATIRAM LODHI 00089 CBIN0282774 1326 1326 Processed 24/08/2023 713485433 RATIRAMLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
64 PICHHORE MP-05-007-051-001/231-B
(UMRIKALA) 		1705007051NRG24170820230696708 17/08/2023 DEVENDRA KUMAR 1705007051WL024773 DEVENDRA KUMAR 00089 CBIN0282774 1326 1326 Processed 24/08/2023 713485433 DEVENDRAKUMAR STATE BANK OF INDIA(508548)
65 PICHHORE MP-05-007-051-001/736
(UMRIKALA) 		1705007051NRG24160820230694564 17/08/2023 PATIRAM SEN 1705007051WL024612 PATIRAM SEN 00089 CBIN0282774 1326 1326 Processed 24/08/2023 713485433 PATIRAMSEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28730 28730
66 PICHHORE MP-05-007-051-001/720
(UMRIKALA) 		1705007051NRG24160820230694562 17/08/2023 krishna 1705007051WL024612 krishna 00089 CBIN0283619 1326 1326 Processed 24/08/2023 713485433 krishna CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
67 PICHHORE MP-05-007-041-002/200
(BHAGWAN) 		1705007000NRG24170820230697475 17/08/2023 MOHAR SINGH 1705007WL024809 MOHAR SINGH 00415 SBIN0010851 1326 1326 Processed 24/08/2023 713485433 MOHARSINGH STATE BANK OF INDIA(508548)
68 PICHHORE MP-05-007-041-002/200
(BHAGWAN) 		1705007000NRG24170820230697476 17/08/2023 RAVIKUMARI 1705007WL024809 RAVIKUMARI 00415 SBIN0010851 1326 1326 Processed 24/08/2023 713485433 RAVIKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
69 PICHHORE MP-05-007-021-002/30-A
(MACHMOR) 		1705007021NRG24170820230695963 17/08/2023 BHARAT 1705007021WL024725 BHARAT 00415 SBIN0030088 2652 2652 Processed 24/08/2023 713485433 BHARAT INDIA POST PAYMENTS BANK LIMITED(508528)
70 PICHHORE MP-05-007-021-003/115-A
(MACHMOR) 		1705007021NRG24170820230696023 17/08/2023 Pinku Lodhi 1705007021WL024729 Pinku Lodhi 00415 SBIN0030088 442 442 Processed 24/08/2023 713485433 PinkuLodhi AIRTEL PAYMENTS BANK LIMITED(990288)
71 PICHHORE MP-05-007-021-003/123
(MACHMOR) 		1705007021NRG24170820230696028 17/08/2023 PURSHOTAAM PUROHIT 1705007021WL024729 PURSHOTAAM PUROHIT 00415 SBIN0030088 442 442 Processed 24/08/2023 713485433 PURSHOTAAMPUROHIT STATE BANK OF INDIA(508548)
72 PICHHORE MP-05-007-021-003/53-A
(MACHMOR) 		1705007021NRG24170820230696033 17/08/2023 SUNEEL HARIJAN 1705007021WL024729 SUNEEL HARIJAN 00415 SBIN0030088 442 442 Processed 24/08/2023 713485433 SUNEELHARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
73 PICHHORE MP-05-007-051-001/1001
(UMRIKALA) 		1705007051NRG24160820230694532 17/08/2023 ramsakhi 1705007051WL024612 ramsakhi 00415 SBIN0030088 1326 1326 Processed 24/08/2023 713485433 ramsakhi CENTRAL BANK OF INDIA(607115)
74 PICHHORE MP-05-007-051-001/802
(UMRIKALA) 		1705007051NRG24160820230694568 17/08/2023 netram rajak 1705007051WL024612 netram rajak 00415 SBIN0030088 1326 1326 Processed 24/08/2023 713485433 netramrajak STATE BANK OF INDIA(508548)
75 PICHHORE MP-05-007-051-001/876
(UMRIKALA) 		1705007051NRG24160820230694573 17/08/2023 rajkumar sahu 1705007051WL024612 rajkumar sahu 00415 SBIN0030088 1326 1326 Processed 24/08/2023 713485433 rajkumarsahu STATE BANK OF INDIA(508548)
76 PICHHORE MP-05-007-062-001/49
(NAD) 		1705007062NRG24170820230697618 17/08/2023 GASSA ADIWASI 1705007062WL024814 GASSA ADIWASI 00415 SBIN0030088 2652 2652 Processed 24/08/2023 713485433 GASSAADIWASI STATE BANK OF INDIA(508548)
SubTotal 10608 10608
77 PICHHORE MP-05-007-015-001/185-A
(GURKUDVAYA) 		1705007015NRG24170820230695752 17/08/2023 POOJA PAL 1705007015WL024710 POOJA PAL 00415 SBIN0030152 1105 1105 Processed 24/08/2023 713485433 POOJAPAL FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
78 PICHHORE MP-05-007-015-001/143
(GURKUDVAYA) 		1705007015NRG24170820230695742 17/08/2023 GANGARAM 1705007015WL024710 GANGARAM 00415 SBIN0030171 1105 1105 Processed 24/08/2023 713485433 GANGARAM STATE BANK OF INDIA(508548)
79 PICHHORE MP-05-007-015-001/167-C
(GURKUDVAYA) 		1705007015NRG24170820230695744 17/08/2023 KADORI DHAKAD 1705007015WL024710 KADORI DHAKAD 00415 SBIN0030171 1105 1105 Processed 24/08/2023 713485433 KADORIDHAKAD STATE BANK OF INDIA(508548)
80 PICHHORE MP-05-007-015-001/176-D
(GURKUDVAYA) 		1705007015NRG24170820230695748 17/08/2023 RAMSRI BAI 1705007015WL024710 RAMSRI BAI 00415 SBIN0030171 1105 1105 Processed 24/08/2023 713485433 RAMSRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
81 PICHHORE MP-05-007-015-001/187
(GURKUDVAYA) 		1705007015NRG24170820230695754 17/08/2023 ARJUN 1705007015WL024710 ARJUN 00415 SBIN0030171 1105 1105 Processed 24/08/2023 713485433 ARJUN STATE BANK OF INDIA(508548)
82 PICHHORE MP-05-007-015-001/53-D
(GURKUDVAYA) 		1705007015NRG24170820230695756 17/08/2023 KUSUM BAI 1705007015WL024710 KUSUM BAI 00415 SBIN0030171 1105 1105 Processed 24/08/2023 713485433 KUSUMBAI STATE BANK OF INDIA(508548)
83 PICHHORE MP-05-007-015-001/54
(GURKUDVAYA) 		1705007015NRG24170820230695757 17/08/2023 VIKRAM 1705007015WL024710 VIKRAM 00415 SBIN0030171 1105 1105 Processed 24/08/2023 713485433 VIKRAM AIRTEL PAYMENTS BANK LIMITED(990288)
84 PICHHORE MP-05-007-015-001/58-C
(GURKUDVAYA) 		1705007015NRG24170820230695760 17/08/2023 BABLU DHAKAD 1705007015WL024710 BABLU DHAKAD 00415 SBIN0030171 1105 1105 Processed 24/08/2023 713485433 BABLUDHAKAD STATE BANK OF INDIA(508548)
85 PICHHORE MP-05-007-015-001/58-C
(GURKUDVAYA) 		1705007015NRG24170820230695759 17/08/2023 VAVITA BAI 1705007015WL024710 VAVITA BAI 00415 SBIN0030171 1105 1105 Processed 24/08/2023 713485433 VAVITABAI STATE BANK OF INDIA(508548)
86 PICHHORE MP-05-007-015-001/62-A
(GURKUDVAYA) 		1705007015NRG24170820230695762 17/08/2023 MITHALA BAI 1705007015WL024710 MITHALA BAI 00415 SBIN0030171 1105 1105 Processed 24/08/2023 713485433 MITHALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9945 9945
87 PICHHORE MP-05-007-015-001/106
(GURKUDVAYA) 		1705007015NRG24170820230695739 17/08/2023 BHAGIRATH 1705007015WL024710 BHAGIRATH 00415 SBIN0030333 1105 1105 Processed 24/08/2023 713485433 BHAGIRATH STATE BANK OF INDIA(508548)
88 PICHHORE MP-05-007-015-001/124
(GURKUDVAYA) 		1705007015NRG24170820230695740 17/08/2023 DEVENDRA 1705007015WL024710 DEVENDRA 00415 SBIN0030333 1105 1105 Processed 24/08/2023 713485433 DEVENDRA STATE BANK OF INDIA(508548)
89 PICHHORE MP-05-007-015-001/143
(GURKUDVAYA) 		1705007015NRG24170820230695741 17/08/2023 GANGARAM 1705007015WL024710 GANGARAM 00415 SBIN0030333 1105 1105 Processed 24/08/2023 713485433 GANGARAM STATE BANK OF INDIA(508548)
90 PICHHORE MP-05-007-015-001/185-A
(GURKUDVAYA) 		1705007015NRG24170820230695751 17/08/2023 VEERAN PAL 1705007015WL024710 VEERAN PAL 00415 SBIN0030333 1105 1105 Processed 24/08/2023 713485433 VEERANPAL STATE BANK OF INDIA(508548)
91 PICHHORE MP-05-007-015-001/187
(GURKUDVAYA) 		1705007015NRG24170820230695753 17/08/2023 ARJUN 1705007015WL024710 ARJUN 00415 SBIN0030333 1105 1105 Processed 24/08/2023 713485433 ARJUN STATE BANK OF INDIA(508548)
92 PICHHORE MP-05-007-015-001/54
(GURKUDVAYA) 		1705007015NRG24170820230695758 17/08/2023 MACHHLA 1705007015WL024710 MACHHLA 00415 SBIN0030333 1105 1105 Processed 24/08/2023 713485433 MACHHLA AIRTEL PAYMENTS BANK LIMITED(990288)
93 PICHHORE MP-05-007-015-001/62-A
(GURKUDVAYA) 		1705007015NRG24170820230695761 17/08/2023 HARCHARAN 1705007015WL024710 HARCHARAN 00415 SBIN0030333 1105 1105 Processed 24/08/2023 713485433 HARCHARAN STATE BANK OF INDIA(508548)
94 PICHHORE MP-05-007-015-001/66-B
(GURKUDVAYA) 		1705007015NRG24170820230695764 17/08/2023 JAYANTI 1705007015WL024710 JAYANTI 00415 SBIN0030333 1105 1105 Processed 24/08/2023 713485433 JAYANTI STATE BANK OF INDIA(508548)
95 PICHHORE MP-05-007-015-001/66-B
(GURKUDVAYA) 		1705007015NRG24170820230695763 17/08/2023 JAYNARAYAN 1705007015WL024710 JAYNARAYAN 00415 SBIN0030333 1105 1105 Processed 24/08/2023 713485433 JAYNARAYAN STATE BANK OF INDIA(508548)
96 PICHHORE MP-05-007-015-001/729
(GURKUDVAYA) 		1705007015NRG24170820230695765 17/08/2023 sitaram 1705007015WL024710 sitaram 00415 SBIN0030333 1105 1105 Processed 24/08/2023 713485433 sitaram STATE BANK OF INDIA(508548)
97 PICHHORE MP-05-007-041-002/79-A
(BHAGWAN) 		1705007000NRG24170820230697477 17/08/2023 MANOJ 1705007WL024809 MANOJ 00415 SBIN0030333 1326 1326 Processed 24/08/2023 713485433 MANOJ STATE BANK OF INDIA(508548)
98 PICHHORE MP-05-007-051-001/222-C
(UMRIKALA) 		1705007051NRG24160820230694538 17/08/2023 NATHURAM 1705007051WL024612 NATHURAM 00415 SBIN0030333 1326 1326 Processed 24/08/2023 713485433 NATHURAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13702 13702
99 PICHHORE MP-05-007-015-001/166-B
(GURKUDVAYA) 		1705007015NRG24170820230695743 17/08/2023 NAVAL SINGH 1705007015WL024710 NAVAL SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 24/08/2023 713485433 NAVALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
100 PICHHORE MP-05-007-015-001/167-C
(GURKUDVAYA) 		1705007015NRG24170820230695745 17/08/2023 CHIRONJI BAI 1705007015WL024710 CHIRONJI BAI 00602 SBIN0RRMBGB 1105 1105 Processed 24/08/2023 713485433 CHIRONJIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
101 PICHHORE MP-05-007-015-001/173-A
(GURKUDVAYA) 		1705007015NRG24170820230695747 17/08/2023 KALABATEE BAI 1705007015WL024710 KALABATEE BAI 00602 SBIN0RRMBGB 1105 1105 Processed 24/08/2023 713485433 KALABATEEBAI INDIA POST PAYMENTS BANK LIMITED(508528)
102 PICHHORE MP-05-007-015-001/173-A
(GURKUDVAYA) 		1705007015NRG24170820230695746 17/08/2023 KHALAK SINGH 1705007015WL024710 KHALAK SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 24/08/2023 713485433 KHALAKSINGH MADHYANCHAL GRAMIN BANK(607232)
103 PICHHORE MP-05-007-015-001/181-A
(GURKUDVAYA) 		1705007015NRG24170820230695749 17/08/2023 DHARMENDAR 1705007015WL024710 DHARMENDAR 00602 SBIN0RRMBGB 1105 1105 Processed 24/08/2023 713485433 DHARMENDAR STATE BANK OF INDIA(508548)
104 PICHHORE MP-05-007-015-001/182-B
(GURKUDVAYA) 		1705007015NRG24170820230695750 17/08/2023 MUNESH DHAKAD 1705007015WL024710 MUNESH DHAKAD 00602 SBIN0RRMBGB 1105 1105 Processed 24/08/2023 713485433 MUNESHDHAKAD MADHYANCHAL GRAMIN BANK(607232)
105 PICHHORE MP-05-007-051-001/10
(UMRIKALA) 		1705007051NRG24160820230694530 17/08/2023 LAKHAN LAL 1705007051WL024612 LAKHAN LAL 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713485433 LAKHANLAL MADHYANCHAL GRAMIN BANK(607232)
106 PICHHORE MP-05-007-051-001/221-B
(UMRIKALA) 		1705007051NRG24170820230696694 17/08/2023 ABHILASHA 1705007051WL024773 ABHILASHA 00602 SBIN0RRMBGB 1105 1105 Processed 24/08/2023 713485433 ABHILASHA INDIA POST PAYMENTS BANK LIMITED(508528)
107 PICHHORE MP-05-007-051-001/221-B
(UMRIKALA) 		1705007051NRG24170820230696695 17/08/2023 SURESH LODHI 1705007051WL024773 SURESH LODHI 00602 SBIN0RRMBGB 1105 1105 Processed 24/08/2023 713485433 SURESHLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
108 PICHHORE MP-05-007-051-001/227-B
(UMRIKALA) 		1705007051NRG24170820230696698 17/08/2023 KEDAR LODHI 1705007051WL024773 KEDAR LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713485433 KEDARLODHI MADHYANCHAL GRAMIN BANK(607232)
109 PICHHORE MP-05-007-051-001/228-C
(UMRIKALA) 		1705007051NRG24160820230694551 17/08/2023 ANIL KUMAR 1705007051WL024612 ANIL KUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713485433 ANILKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
110 PICHHORE MP-05-007-051-001/229-B
(UMRIKALA) 		1705007051NRG24160820230694556 17/08/2023 RAMDEVI LODHI 1705007051WL024612 RAMDEVI LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713485433 RAMDEVILODHI INDIA POST PAYMENTS BANK LIMITED(508528)
111 PICHHORE MP-05-007-051-001/71
(UMRIKALA) 		1705007051NRG24160820230694559 17/08/2023 ATAR SINGH 1705007051WL024612 ATAR SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713485433 ATARSINGH MADHYANCHAL GRAMIN BANK(607232)
112 PICHHORE MP-05-007-051-001/720
(UMRIKALA) 		1705007051NRG24160820230694563 17/08/2023 asharam 1705007051WL024612 asharam 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713485433 asharam INDIA POST PAYMENTS BANK LIMITED(508528)
113 PICHHORE MP-05-007-051-001/741
(UMRIKALA) 		1705007051NRG24160820230694565 17/08/2023 SIRKU BAI 1705007051WL024612 SIRKU BAI 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713485433 SIRKUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
114 PICHHORE MP-05-007-051-001/853
(UMRIKALA) 		1705007051NRG24160820230694570 17/08/2023 anant singh 1705007051WL024612 anant singh 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713485433 anantsingh MADHYANCHAL GRAMIN BANK(607232)
115 PICHHORE MP-05-007-051-001/853
(UMRIKALA) 		1705007051NRG24160820230694569 17/08/2023 dhaniram 1705007051WL024612 dhaniram 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713485433 dhaniram MADHYANCHAL GRAMIN BANK(607232)
116 PICHHORE MP-05-007-051-001/853
(UMRIKALA) 		1705007051NRG24160820230694571 17/08/2023 harishankar lodhi 1705007051WL024612 harishankar lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713485433 harishankarlodhi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 22100 22100
117 PICHHORE MP-05-007-021-002/108-A
(MACHMOR) 		1705007021NRG24170820230695961 17/08/2023 Kamla jatav 1705007021WL024725 Kamla jatav 00691 IPOS0000001 2652 2652 Processed 24/08/2023 713485433 Kamlajatav INDIA POST PAYMENTS BANK LIMITED(508528)
118 PICHHORE MP-05-007-021-003/32-A
(MACHMOR) 		1705007021NRG24170820230696031 17/08/2023 Bablu Adiwasi 1705007021WL024729 Bablu Adiwasi 00691 IPOS0000001 442 442 Processed 24/08/2023 713485433 BabluAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
119 PICHHORE MP-05-007-051-001/228-A
(UMRIKALA) 		1705007051NRG24160820230694547 17/08/2023 HARNAM 1705007051WL024612 HARNAM 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713485433 HARNAM INDIA POST PAYMENTS BANK LIMITED(508528)
120 PICHHORE MP-05-007-051-001/228-A
(UMRIKALA) 		1705007051NRG24160820230694548 17/08/2023 HASMUKHI 1705007051WL024612 HASMUKHI 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713485433 HASMUKHI CENTRAL BANK OF INDIA(607115)
SubTotal 5746 5746
121 PICHHORE MP-05-007-015-001/53-D
(GURKUDVAYA) 		1705007015NRG24170820230695755 17/08/2023 Raghuraj dhakad 1705007015WL024710 Raghuraj dhakad 00703 AIRP0000001 1105 1105 Processed 24/08/2023 713485433 Raghurajdhakad STATE BANK OF INDIA(508548)
SubTotal 1105 1105
Total 167297 167297

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PICHHORE MP1705007_170823APB_FTO_222923 Central Bank Of India CBIN0281940 MANPURA 70278
2 PICHHORE MP1705007_170823APB_FTO_222923 Central Bank Of India CBIN0282774 BHAUNTI (KHOD) 28730
3 PICHHORE MP1705007_170823APB_FTO_222923 Central Bank Of India CBIN0283619 MALPURA 1326
4 PICHHORE MP1705007_170823APB_FTO_222923 State Bank of India SBIN0010851 PICHHORE 2652
5 PICHHORE MP1705007_170823APB_FTO_222923 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 10608
6 PICHHORE MP1705007_170823APB_FTO_222923 State Bank of India SBIN0030152 GANDHI CHOWK, KHANIADHANA 1105
7 PICHHORE MP1705007_170823APB_FTO_222923 State Bank of India SBIN0030171 RANNOD 9945
8 PICHHORE MP1705007_170823APB_FTO_222923 State Bank of India SBIN0030333 SEMARI(MALHAWANI) 13702
9 PICHHORE MP1705007_170823APB_FTO_222923 Madhyanchal Gramin Bank SBIN0RRMBGB BADARWAS 6630
10 PICHHORE MP1705007_170823APB_FTO_222923 Madhyanchal Gramin Bank SBIN0RRMBGB BHONTI 15470
11 PICHHORE MP1705007_170823APB_FTO_222923 India Post Payments Bank IPOS0000001 Shivpuri 5746
12 PICHHORE MP1705007_170823APB_FTO_222923 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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