Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:34:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705007_040923APB_FTO_249325
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-05-007-024-003/44
(MAUKUDCHA) 		1705007024NRG24010920230754106 04/09/2023 DHANIYA ADIWASI 1705007024WL026803 DHANIYA ADIWASI 00089 CBIN0281940 2652 2652 Processed 07/09/2023 066510618 DHANIYAADIWASI CENTRAL BANK OF INDIA(607115)
2 PICHHORE MP-05-007-024-003/57
(MAUKUDCHA) 		1705007024NRG24010920230754108 04/09/2023 DEVTI 1705007024WL026803 DEVTI 00089 CBIN0281940 1768 1768 Processed 07/09/2023 066510618 DEVTI CENTRAL BANK OF INDIA(607115)
3 PICHHORE MP-05-007-024-003/57
(MAUKUDCHA) 		1705007024NRG24010920230754107 04/09/2023 RAKESH 1705007024WL026803 RAKESH 00089 CBIN0281940 1326 1326 Processed 07/09/2023 066510618 RAKESH CENTRAL BANK OF INDIA(607115)
4 PICHHORE MP-05-007-024-003/59
(MAUKUDCHA) 		1705007024NRG24010920230754109 04/09/2023 CHHITIYA ADIWASI 1705007024WL026803 CHHITIYA ADIWASI 00089 CBIN0281940 2652 2652 Processed 07/09/2023 066510618 CHHITIYAADIWASI CENTRAL BANK OF INDIA(607115)
5 PICHHORE MP-05-007-056-001/119
(NADNA) 		1705007076NRG24040920230765789 04/09/2023 KOMAL 1705007076WL027235 KOMAL 00089 CBIN0281940 663 663 Processed 07/09/2023 066510618 KOMAL CENTRAL BANK OF INDIA(607115)
6 PICHHORE MP-05-007-056-001/125
(NADNA) 		1705007076NRG24040920230765790 04/09/2023 PATIRAM 1705007076WL027235 PATIRAM 00089 CBIN0281940 663 663 Processed 07/09/2023 066510618 PATIRAM CENTRAL BANK OF INDIA(607115)
7 PICHHORE MP-05-007-056-001/20
(NADNA) 		1705007076NRG24040920230765791 04/09/2023 RAMESWAR 1705007076WL027235 RAMESWAR 00089 CBIN0281940 663 663 Processed 07/09/2023 066510618 RAMESWAR CENTRAL BANK OF INDIA(607115)
8 PICHHORE MP-05-007-056-001/32
(NADNA) 		1705007076NRG24040920230765792 04/09/2023 MAHADEV 1705007076WL027235 MAHADEV 00089 CBIN0281940 663 663 Processed 07/09/2023 066510618 MAHADEV CENTRAL BANK OF INDIA(607115)
9 PICHHORE MP-05-007-056-001/38
(NADNA) 		1705007076NRG24040920230765793 04/09/2023 MULAYAM 1705007076WL027235 MULAYAM 00089 CBIN0281940 663 663 Processed 07/09/2023 066510618 MULAYAM CENTRAL BANK OF INDIA(607115)
10 PICHHORE MP-05-007-056-001/50
(NADNA) 		1705007076NRG24040920230765796 04/09/2023 PRAGILAL 1705007076WL027235 PRAGILAL 00089 CBIN0281940 663 663 Processed 07/09/2023 066510618 PRAGILAL CENTRAL BANK OF INDIA(607115)
11 PICHHORE MP-05-007-056-001/84
(NADNA) 		1705007076NRG24040920230765797 04/09/2023 KOMAL PRASAD LODHI 1705007076WL027235 KOMAL PRASAD LODHI 00089 CBIN0281940 663 663 Processed 07/09/2023 066510618 KOMALPRASADLODHI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 13039 13039
12 PICHHORE MP-05-007-009-001/47
(GANESHKHEDA) 		1705007009NRG24040920230764100 04/09/2023 RAMBATI 1705007009WL027191 RAMBATI 00089 CBIN0282774 2652 2652 Processed 07/09/2023 066510618 RAMBATI INDIA POST PAYMENTS BANK LIMITED(508528)
13 PICHHORE MP-05-007-009-001/47
(GANESHKHEDA) 		1705007009NRG24040920230764099 04/09/2023 RAMBATI 1705007009WL027191 RAMBATI 00089 CBIN0282774 2652 2652 Processed 07/09/2023 066510618 RAMBATI CENTRAL BANK OF INDIA(607115)
14 PICHHORE MP-05-007-054-001/280
(BHAVARHAR) 		1705007054NRG24030920230761604 04/09/2023 MANOJ YADAV 1705007054WL027103 MANOJ YADAV 00089 CBIN0282774 2652 2652 Processed 07/09/2023 066510618 MANOJYADAV CENTRAL BANK OF INDIA(607115)
15 PICHHORE MP-05-007-054-002/114
(BHAVARHAR) 		1705007054NRG24030920230761615 04/09/2023 keshar 1705007054WL027104 keshar 00089 CBIN0282774 1326 1326 Processed 07/09/2023 066510618 keshar CENTRAL BANK OF INDIA(607115)
16 PICHHORE MP-05-007-054-002/114
(BHAVARHAR) 		1705007054NRG24030920230761613 04/09/2023 ramdyal 1705007054WL027104 ramdyal 00089 CBIN0282774 1326 1326 Processed 07/09/2023 066510618 ramdyal CENTRAL BANK OF INDIA(607115)
17 PICHHORE MP-05-007-054-002/51
(BHAVARHAR) 		1705007054NRG24030920230761609 04/09/2023 BALKISHAN 1705007054WL027103 BALKISHAN 00089 CBIN0282774 2652 2652 Processed 07/09/2023 066510618 BALKISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
18 PICHHORE MP-05-007-054-002/66
(BHAVARHAR) 		1705007054NRG24030920230761617 04/09/2023 jasrath Adiwasi 1705007054WL027104 jasrath Adiwasi 00089 CBIN0282774 2652 2652 Processed 07/09/2023 066510618 jasrathAdiwasi STATE BANK OF INDIA(508548)
19 PICHHORE MP-05-007-054-002/89
(BHAVARHAR) 		1705007054NRG24030920230761610 04/09/2023 premi 1705007054WL027103 premi 00089 CBIN0282774 2652 2652 Processed 07/09/2023 066510618 premi CENTRAL BANK OF INDIA(607115)
20 PICHHORE MP-05-007-056-001/11
(NADNA) 		1705007076NRG24040920230765788 04/09/2023 INDARA LODHI 1705007076WL027235 INDARA LODHI 00089 CBIN0282774 663 663 Processed 07/09/2023 066510618 INDARALODHI CENTRAL BANK OF INDIA(607115)
21 PICHHORE MP-05-007-056-001/48
(NADNA) 		1705007076NRG24040920230765794 04/09/2023 JWALA PRASAD 1705007076WL027235 JWALA PRASAD 00089 CBIN0282774 663 663 Processed 07/09/2023 066510618 JWALAPRASAD CENTRAL BANK OF INDIA(607115)
22 PICHHORE MP-05-007-060-001/184-D
(BAMORDAMRON) 		1705007060NRG24030920230762108 04/09/2023 PRITAM PAL 1705007060WL027133 PRITAM PAL 00089 CBIN0282774 1326 1326 Processed 07/09/2023 066510618 PRITAMPAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21216 21216
23 PICHHORE MP-05-007-060-001/922
(BAMORDAMRON) 		1705007060NRG24030920230762113 04/09/2023 REENA KOLI 1705007060WL027133 REENA KOLI 00176 IDIB000K598 1326 1326 Processed 07/09/2023 066510618 REENAKOLI INDIAN BANK(607105)
SubTotal 1326 1326
24 PICHHORE MP-05-007-060-001/17-B
(BAMORDAMRON) 		1705007060NRG24030920230762103 04/09/2023 Pushpendra Kushwah 1705007060WL027133 Pushpendra Kushwah 00415 SBIN0010169 1326 1326 Processed 07/09/2023 066510618 PushpendraKushwah STATE BANK OF INDIA(508548)
SubTotal 1326 1326
25 PICHHORE MP-05-007-064-001/618
(KARARKHEDA) 		1705007064NRG24030920230760073 04/09/2023 AMAR SINGH 1705007064WL027047 AMAR SINGH 00415 SBIN0010851 221 221 Processed 07/09/2023 066510618 AMARSINGH STATE BANK OF INDIA(508548)
SubTotal 221 221
26 PICHHORE MP-05-007-037-001/34
(BHARATPURIMALIYA) 		1705007037NRG24040920230765708 04/09/2023 Sampat adiwasi 1705007037WL027232 Sampat adiwasi 00415 SBIN0030088 2652 2652 Processed 07/09/2023 066510618 Sampatadiwasi STATE BANK OF INDIA(508548)
27 PICHHORE MP-05-007-054-001/294-A
(BHAVARHAR) 		1705007054NRG24030920230761612 04/09/2023 savita 1705007054WL027104 savita 00415 SBIN0030088 2652 2652 Processed 07/09/2023 066510618 savita STATE BANK OF INDIA(508548)
28 PICHHORE MP-05-007-054-001/301
(BHAVARHAR) 		1705007054NRG24030920230761607 04/09/2023 hari 1705007054WL027103 hari 00415 SBIN0030088 2652 2652 Processed 07/09/2023 066510618 hari STATE BANK OF INDIA(508548)
29 PICHHORE MP-05-007-054-002/114
(BHAVARHAR) 		1705007054NRG24030920230761616 04/09/2023 Mamta 1705007054WL027104 Mamta 00415 SBIN0030088 1105 1105 Processed 07/09/2023 066510618 Mamta STATE BANK OF INDIA(508548)
30 PICHHORE MP-05-007-054-002/132
(BHAVARHAR) 		1705007054NRG24030920230761608 04/09/2023 Ramku 1705007054WL027103 Ramku 00415 SBIN0030088 2652 2652 Processed 07/09/2023 066510618 Ramku STATE BANK OF INDIA(508548)
31 PICHHORE MP-05-007-054-002/98
(BHAVARHAR) 		1705007054NRG24030920230761611 04/09/2023 chote 1705007054WL027103 chote 00415 SBIN0030088 2652 2652 Processed 07/09/2023 066510618 chote STATE BANK OF INDIA(508548)
32 PICHHORE MP-05-007-060-001/17-B
(BAMORDAMRON) 		1705007060NRG24030920230762102 04/09/2023 Malkhan Kushwah 1705007060WL027133 Malkhan Kushwah 00415 SBIN0030088 1326 1326 Processed 07/09/2023 066510618 MalkhanKushwah STATE BANK OF INDIA(508548)
33 PICHHORE MP-05-007-060-001/176-B
(BAMORDAMRON) 		1705007060NRG24030920230762104 04/09/2023 RAMLAL KUSHWAHA 1705007060WL027133 RAMLAL KUSHWAHA 00415 SBIN0030088 1326 1326 Processed 07/09/2023 066510618 RAMLALKUSHWAHA STATE BANK OF INDIA(508548)
34 PICHHORE MP-05-007-060-001/90-B
(BAMORDAMRON) 		1705007060NRG24030920230762110 04/09/2023 RATI LODHI 1705007060WL027133 RATI LODHI 00415 SBIN0030088 1326 1326 Processed 07/09/2023 066510618 RATILODHI STATE BANK OF INDIA(508548)
35 PICHHORE MP-05-007-060-001/907
(BAMORDAMRON) 		1705007060NRG24030920230762112 04/09/2023 MALTI KUSHWAH 1705007060WL027133 MALTI KUSHWAH 00415 SBIN0030088 1326 1326 Processed 07/09/2023 066510618 MALTIKUSHWAH STATE BANK OF INDIA(508548)
36 PICHHORE MP-05-007-060-001/907
(BAMORDAMRON) 		1705007060NRG24030920230762111 04/09/2023 RAKESH KUSHWAH 1705007060WL027133 RAKESH KUSHWAH 00415 SBIN0030088 1326 1326 Processed 07/09/2023 066510618 RAKESHKUSHWAH STATE BANK OF INDIA(508548)
37 PICHHORE MP-05-007-060-001/930
(BAMORDAMRON) 		1705007060NRG24030920230762115 04/09/2023 BRAJAESH KUSHWAHA 1705007060WL027133 BRAJAESH KUSHWAHA 00415 SBIN0030088 1326 1326 Processed 07/09/2023 066510618 BRAJAESHKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
38 PICHHORE MP-05-007-060-001/930
(BAMORDAMRON) 		1705007060NRG24030920230762114 04/09/2023 BRAJAESH KUSHWAHA 1705007060WL027133 BRAJAESH KUSHWAHA 00415 SBIN0030088 1326 1326 Processed 07/09/2023 066510618 BRAJAESHKUSHWAHA STATE BANK OF INDIA(508548)
39 PICHHORE MP-05-007-064-001/114
(KARARKHEDA) 		1705007064NRG24030920230760029 04/09/2023 ANITA 1705007064WL027047 ANITA 00415 SBIN0030088 221 221 Processed 07/09/2023 066510618 ANITA STATE BANK OF INDIA(508548)
40 PICHHORE MP-05-007-064-001/122
(KARARKHEDA) 		1705007064NRG24030920230760030 04/09/2023 SHANKAR 1705007064WL027047 SHANKAR 00415 SBIN0030088 221 221 Processed 07/09/2023 066510618 SHANKAR STATE BANK OF INDIA(508548)
41 PICHHORE MP-05-007-064-001/150
(KARARKHEDA) 		1705007064NRG24030920230760034 04/09/2023 RAMDEV 1705007064WL027047 RAMDEV 00415 SBIN0030088 221 221 Processed 07/09/2023 066510618 RAMDEV STATE BANK OF INDIA(508548)
42 PICHHORE MP-05-007-064-001/177-A
(KARARKHEDA) 		1705007064NRG24030920230760038 04/09/2023 PRABHU 1705007064WL027047 PRABHU 00415 SBIN0030088 221 221 Processed 07/09/2023 066510618 PRABHU STATE BANK OF INDIA(508548)
43 PICHHORE MP-05-007-064-001/215
(KARARKHEDA) 		1705007064NRG24030920230760043 04/09/2023 HARISHCHANDRA 1705007064WL027047 HARISHCHANDRA 00415 SBIN0030088 221 221 Processed 07/09/2023 066510618 HARISHCHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
44 PICHHORE MP-05-007-064-001/215
(KARARKHEDA) 		1705007064NRG24030920230760044 04/09/2023 SANJITA 1705007064WL027047 SANJITA 00415 SBIN0030088 221 221 Processed 07/09/2023 066510618 SANJITA STATE BANK OF INDIA(508548)
45 PICHHORE MP-05-007-064-001/215
(KARARKHEDA) 		1705007064NRG24030920230760042 04/09/2023 SARDA 1705007064WL027047 SARDA 00415 SBIN0030088 221 221 Processed 07/09/2023 066510618 SARDA STATE BANK OF INDIA(508548)
46 PICHHORE MP-05-007-064-001/22
(KARARKHEDA) 		1705007064NRG24030920230760046 04/09/2023 vati 1705007064WL027047 vati 00415 SBIN0030088 221 221 Processed 07/09/2023 066510618 vati STATE BANK OF INDIA(508548)
47 PICHHORE MP-05-007-064-001/24
(KARARKHEDA) 		1705007064NRG24030920230760048 04/09/2023 SUBHADRA 1705007064WL027047 SUBHADRA 00415 SBIN0030088 221 221 Processed 07/09/2023 066510618 SUBHADRA STATE BANK OF INDIA(508548)
48 PICHHORE MP-05-007-064-001/249-B
(KARARKHEDA) 		1705007064NRG24030920230760049 04/09/2023 NAVAL SINGH 1705007064WL027047 NAVAL SINGH 00415 SBIN0030088 221 221 Processed 07/09/2023 066510618 NAVALSINGH FINO PAYMENTS BANK LTD(608001)
49 PICHHORE MP-05-007-064-001/312-A
(KARARKHEDA) 		1705007064NRG24030920230760050 04/09/2023 JAGDEESH 1705007064WL027047 JAGDEESH 00415 SBIN0030088 221 221 Processed 07/09/2023 066510618 JAGDEESH STATE BANK OF INDIA(508548)
50 PICHHORE MP-05-007-064-001/312-A
(KARARKHEDA) 		1705007064NRG24030920230760051 04/09/2023 LEELAVATI 1705007064WL027047 LEELAVATI 00415 SBIN0030088 221 221 Processed 07/09/2023 066510618 LEELAVATI STATE BANK OF INDIA(508548)
51 PICHHORE MP-05-007-064-001/38
(KARARKHEDA) 		1705007064NRG24030920230760057 04/09/2023 RAMSHRUP 1705007064WL027047 RAMSHRUP 00415 SBIN0030088 221 221 Processed 07/09/2023 066510618 RAMSHRUP STATE BANK OF INDIA(508548)
52 PICHHORE MP-05-007-064-001/384
(KARARKHEDA) 		1705007064NRG24030920230760059 04/09/2023 RAMESH 1705007064WL027047 RAMESH 00415 SBIN0030088 221 221 Processed 07/09/2023 066510618 RAMESH STATE BANK OF INDIA(508548)
53 PICHHORE MP-05-007-064-001/384
(KARARKHEDA) 		1705007064NRG24030920230760058 04/09/2023 ramkuwar 1705007064WL027047 ramkuwar 00415 SBIN0030088 221 221 Processed 07/09/2023 066510618 ramkuwar STATE BANK OF INDIA(508548)
54 PICHHORE MP-05-007-064-001/384
(KARARKHEDA) 		1705007064NRG24030920230760060 04/09/2023 SHEELA 1705007064WL027047 SHEELA 00415 SBIN0030088 221 221 Processed 07/09/2023 066510618 SHEELA STATE BANK OF INDIA(508548)
55 PICHHORE MP-05-007-064-001/434
(KARARKHEDA) 		1705007064NRG24030920230760062 04/09/2023 surendra 1705007064WL027047 surendra 00415 SBIN0030088 221 221 Processed 07/09/2023 066510618 surendra STATE BANK OF INDIA(508548)
56 PICHHORE MP-05-007-064-001/485
(KARARKHEDA) 		1705007064NRG24030920230760065 04/09/2023 bharat lodhi 1705007064WL027047 bharat lodhi 00415 SBIN0030088 221 221 Processed 07/09/2023 066510618 bharatlodhi STATE BANK OF INDIA(508548)
57 PICHHORE MP-05-007-064-001/584
(KARARKHEDA) 		1705007064NRG24030920230760066 04/09/2023 ASHOK LODHI 1705007064WL027047 ASHOK LODHI 00415 SBIN0030088 221 221 Processed 07/09/2023 066510618 ASHOKLODHI STATE BANK OF INDIA(508548)
58 PICHHORE MP-05-007-064-001/602
(KARARKHEDA) 		1705007064NRG24030920230760069 04/09/2023 SIYARAM 1705007064WL027047 SIYARAM 00415 SBIN0030088 221 221 Processed 07/09/2023 066510618 SIYARAM STATE BANK OF INDIA(508548)
59 PICHHORE MP-05-007-064-001/608
(KARARKHEDA) 		1705007064NRG24030920230760070 04/09/2023 RAJENDRA 1705007064WL027047 RAJENDRA 00415 SBIN0030088 221 221 Processed 07/09/2023 066510618 RAJENDRA STATE BANK OF INDIA(508548)
60 PICHHORE MP-05-007-064-001/610
(KARARKHEDA) 		1705007064NRG24030920230760071 04/09/2023 ANGAD 1705007064WL027047 ANGAD 00415 SBIN0030088 221 221 Processed 07/09/2023 066510618 ANGAD STATE BANK OF INDIA(508548)
61 PICHHORE MP-05-007-064-001/610-A
(KARARKHEDA) 		1705007064NRG24030920230760072 04/09/2023 NEELAM PAL 1705007064WL027047 NEELAM PAL 00415 SBIN0030088 221 221 Processed 07/09/2023 066510618 NEELAMPAL STATE BANK OF INDIA(508548)
62 PICHHORE MP-05-007-064-001/624
(KARARKHEDA) 		1705007064NRG24030920230760074 04/09/2023 MANIRAM 1705007064WL027047 MANIRAM 00415 SBIN0030088 221 221 Processed 07/09/2023 066510618 MANIRAM STATE BANK OF INDIA(508548)
63 PICHHORE MP-05-007-064-001/634
(KARARKHEDA) 		1705007064NRG24030920230760076 04/09/2023 PHOOLVATI 1705007064WL027047 PHOOLVATI 00415 SBIN0030088 221 221 Processed 07/09/2023 066510618 PHOOLVATI STATE BANK OF INDIA(508548)
64 PICHHORE MP-05-007-064-001/635
(KARARKHEDA) 		1705007064NRG24030920230760077 04/09/2023 PRAKESH PAL 1705007064WL027047 PRAKESH PAL 00415 SBIN0030088 221 221 Processed 07/09/2023 066510618 PRAKESHPAL STATE BANK OF INDIA(508548)
65 PICHHORE MP-05-007-064-001/635
(KARARKHEDA) 		1705007064NRG24030920230760078 04/09/2023 usha pal 1705007064WL027047 usha pal 00415 SBIN0030088 221 221 Processed 07/09/2023 066510618 ushapal STATE BANK OF INDIA(508548)
66 PICHHORE MP-05-007-064-001/651
(KARARKHEDA) 		1705007064NRG24030920230760079 04/09/2023 rajkumari 1705007064WL027047 rajkumari 00415 SBIN0030088 221 221 Processed 07/09/2023 066510618 rajkumari STATE BANK OF INDIA(508548)
67 PICHHORE MP-05-007-064-001/651
(KARARKHEDA) 		1705007064NRG24030920230760080 04/09/2023 sanju 1705007064WL027047 sanju 00415 SBIN0030088 221 221 Processed 07/09/2023 066510618 sanju STATE BANK OF INDIA(508548)
68 PICHHORE MP-05-007-064-001/655
(KARARKHEDA) 		1705007064NRG24030920230760081 04/09/2023 KAPURI DEVI 1705007064WL027047 KAPURI DEVI 00415 SBIN0030088 221 221 Processed 07/09/2023 066510618 KAPURIDEVI STATE BANK OF INDIA(508548)
69 PICHHORE MP-05-007-064-001/655
(KARARKHEDA) 		1705007064NRG24030920230760082 04/09/2023 mahesh 1705007064WL027047 mahesh 00415 SBIN0030088 221 221 Processed 07/09/2023 066510618 mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
70 PICHHORE MP-05-007-064-001/68
(KARARKHEDA) 		1705007064NRG24030920230760084 04/09/2023 SIRKOO 1705007064WL027047 SIRKOO 00415 SBIN0030088 221 221 Processed 07/09/2023 066510618 SIRKOO STATE BANK OF INDIA(508548)
SubTotal 30719 30719
71 PICHHORE MP-05-007-060-001/179-B
(BAMORDAMRON) 		1705007060NRG24030920230762107 04/09/2023 URMILA KUSHWAH 1705007060WL027133 URMILA KUSHWAH 00415 SBIN0030125 1326 1326 Processed 07/09/2023 066510618 URMILAKUSHWAH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
72 PICHHORE MP-05-007-054-001/159
(BHAVARHAR) 		1705007054NRG24030920230761602 04/09/2023 Ramcharan 1705007054WL027103 Ramcharan 00602 SBIN0RRMBGB 2652 2652 Processed 07/09/2023 066510618 Ramcharan MADHYANCHAL GRAMIN BANK(607232)
73 PICHHORE MP-05-007-054-001/159
(BHAVARHAR) 		1705007054NRG24030920230761603 04/09/2023 Ramsewak 1705007054WL027103 Ramsewak 00602 SBIN0RRMBGB 2652 2652 Processed 07/09/2023 066510618 Ramsewak MADHYANCHAL GRAMIN BANK(607232)
74 PICHHORE MP-05-007-054-001/282
(BHAVARHAR) 		1705007054NRG24030920230761606 04/09/2023 MANISHA 1705007054WL027103 MANISHA 00602 SBIN0RRMBGB 2652 2652 Processed 07/09/2023 066510618 MANISHA MADHYANCHAL GRAMIN BANK(607232)
75 PICHHORE MP-05-007-060-001/179-B
(BAMORDAMRON) 		1705007060NRG24030920230762106 04/09/2023 Chhptu Kushwah 1705007060WL027133 Chhptu Kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066510618 ChhptuKushwah STATE BANK OF INDIA(508548)
76 PICHHORE MP-05-007-060-001/90-B
(BAMORDAMRON) 		1705007060NRG24030920230762109 04/09/2023 BRAJESH LODHI 1705007060WL027133 BRAJESH LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066510618 BRAJESHLODHI MADHYANCHAL GRAMIN BANK(607232)
77 PICHHORE MP-05-007-064-001/10
(KARARKHEDA) 		1705007064NRG24030920230760027 04/09/2023 BHAJJU 1705007064WL027047 BHAJJU 00602 SBIN0RRMBGB 221 221 Processed 07/09/2023 066510618 BHAJJU MADHYANCHAL GRAMIN BANK(607232)
78 PICHHORE MP-05-007-064-001/114
(KARARKHEDA) 		1705007064NRG24030920230760028 04/09/2023 BALLU 1705007064WL027047 BALLU 00602 SBIN0RRMBGB 221 221 Processed 07/09/2023 066510618 BALLU MADHYANCHAL GRAMIN BANK(607232)
79 PICHHORE MP-05-007-064-001/135
(KARARKHEDA) 		1705007064NRG24030920230760031 04/09/2023 RAMDAS 1705007064WL027047 RAMDAS 00602 SBIN0RRMBGB 221 221 Processed 07/09/2023 066510618 RAMDAS INDIA POST PAYMENTS BANK LIMITED(508528)
80 PICHHORE MP-05-007-064-001/145
(KARARKHEDA) 		1705007064NRG24030920230760032 04/09/2023 AJAB SINGH 1705007064WL027047 AJAB SINGH 00602 SBIN0RRMBGB 221 221 Processed 07/09/2023 066510618 AJABSINGH MADHYANCHAL GRAMIN BANK(607232)
81 PICHHORE MP-05-007-064-001/150
(KARARKHEDA) 		1705007064NRG24030920230760033 04/09/2023 VACHAN 1705007064WL027047 VACHAN 00602 SBIN0RRMBGB 221 221 Processed 07/09/2023 066510618 VACHAN MADHYANCHAL GRAMIN BANK(607232)
82 PICHHORE MP-05-007-064-001/16
(KARARKHEDA) 		1705007064NRG24030920230760036 04/09/2023 LALARAM 1705007064WL027047 LALARAM 00602 SBIN0RRMBGB 221 221 Processed 07/09/2023 066510618 LALARAM STATE BANK OF INDIA(508548)
83 PICHHORE MP-05-007-064-001/16
(KARARKHEDA) 		1705007064NRG24030920230760035 04/09/2023 LALARAM 1705007064WL027047 LALARAM 00602 SBIN0RRMBGB 221 221 Processed 07/09/2023 066510618 LALARAM MADHYANCHAL GRAMIN BANK(607232)
84 PICHHORE MP-05-007-064-001/162
(KARARKHEDA) 		1705007064NRG24030920230760037 04/09/2023 VINDA 1705007064WL027047 VINDA 00602 SBIN0RRMBGB 221 221 Processed 07/09/2023 066510618 VINDA STATE BANK OF INDIA(508548)
85 PICHHORE MP-05-007-064-001/181
(KARARKHEDA) 		1705007064NRG24030920230760039 04/09/2023 ASHARAM 1705007064WL027047 ASHARAM 00602 SBIN0RRMBGB 221 221 Processed 07/09/2023 066510618 ASHARAM MADHYANCHAL GRAMIN BANK(607232)
86 PICHHORE MP-05-007-064-001/215
(KARARKHEDA) 		1705007064NRG24030920230760041 04/09/2023 MULAM 1705007064WL027047 MULAM 00602 SBIN0RRMBGB 221 221 Processed 07/09/2023 066510618 MULAM INDIA POST PAYMENTS BANK LIMITED(508528)
87 PICHHORE MP-05-007-064-001/35
(KARARKHEDA) 		1705007064NRG24030920230760052 04/09/2023 MANPHOOL 1705007064WL027047 MANPHOOL 00602 SBIN0RRMBGB 221 221 Processed 07/09/2023 066510618 MANPHOOL MADHYANCHAL GRAMIN BANK(607232)
88 PICHHORE MP-05-007-064-001/37
(KARARKHEDA) 		1705007064NRG24030920230760053 04/09/2023 VIKAM 1705007064WL027047 VIKAM 00602 SBIN0RRMBGB 221 221 Processed 07/09/2023 066510618 VIKAM MADHYANCHAL GRAMIN BANK(607232)
89 PICHHORE MP-05-007-064-001/38
(KARARKHEDA) 		1705007064NRG24030920230760055 04/09/2023 LALAN 1705007064WL027047 LALAN 00602 SBIN0RRMBGB 221 221 Processed 07/09/2023 066510618 LALAN INDIA POST PAYMENTS BANK LIMITED(508528)
90 PICHHORE MP-05-007-064-001/38
(KARARKHEDA) 		1705007064NRG24030920230760056 04/09/2023 SUKHVATI 1705007064WL027047 SUKHVATI 00602 SBIN0RRMBGB 221 221 Processed 07/09/2023 066510618 SUKHVATI STATE BANK OF INDIA(508548)
91 PICHHORE MP-05-007-064-001/434
(KARARKHEDA) 		1705007064NRG24030920230760061 04/09/2023 JAHAR SINGH 1705007064WL027047 JAHAR SINGH 00602 SBIN0RRMBGB 221 221 Processed 07/09/2023 066510618 JAHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
92 PICHHORE MP-05-007-064-001/456
(KARARKHEDA) 		1705007064NRG24030920230760063 04/09/2023 IMRAT 1705007064WL027047 IMRAT 00602 SBIN0RRMBGB 221 221 Processed 07/09/2023 066510618 IMRAT MADHYANCHAL GRAMIN BANK(607232)
93 PICHHORE MP-05-007-064-001/464
(KARARKHEDA) 		1705007064NRG24030920230760064 04/09/2023 BRAJESH 1705007064WL027047 BRAJESH 00602 SBIN0RRMBGB 221 221 Processed 07/09/2023 066510618 BRAJESH STATE BANK OF INDIA(508548)
94 PICHHORE MP-05-007-064-001/59
(KARARKHEDA) 		1705007064NRG24030920230760067 04/09/2023 LAVEKUSH 1705007064WL027047 LAVEKUSH 00602 SBIN0RRMBGB 221 221 Processed 07/09/2023 066510618 LAVEKUSH MADHYANCHAL GRAMIN BANK(607232)
95 PICHHORE MP-05-007-064-001/59
(KARARKHEDA) 		1705007064NRG24030920230760068 04/09/2023 LAVEKUSH 1705007064WL027047 LAVEKUSH 00602 SBIN0RRMBGB 221 221 Processed 07/09/2023 066510618 LAVEKUSH STATE BANK OF INDIA(508548)
96 PICHHORE MP-05-007-064-001/634
(KARARKHEDA) 		1705007064NRG24030920230760075 04/09/2023 HARGYAN PAL 1705007064WL027047 HARGYAN PAL 00602 SBIN0RRMBGB 221 221 Processed 07/09/2023 066510618 HARGYANPAL INDIA POST PAYMENTS BANK LIMITED(508528)
97 PICHHORE MP-05-007-064-001/68
(KARARKHEDA) 		1705007064NRG24030920230760083 04/09/2023 SHALIKRAM 1705007064WL027047 SHALIKRAM 00602 SBIN0RRMBGB 221 221 Processed 07/09/2023 066510618 SHALIKRAM MADHYANCHAL GRAMIN BANK(607232)
SubTotal 15249 15249
98 PICHHORE MP-05-007-056-001/48-A
(NADNA) 		1705007076NRG24040920230765795 04/09/2023 BHAGWAT LODHI 1705007076WL027235 BHAGWAT LODHI 00688 FINO0001001 663 663 Processed 07/09/2023 066510618 BHAGWATLODHI CENTRAL BANK OF INDIA(607115)
99 PICHHORE MP-05-007-064-001/37
(KARARKHEDA) 		1705007064NRG24030920230760054 04/09/2023 MADAN 1705007064WL027047 MADAN 00688 FINO0001001 221 221 Processed 07/09/2023 066510618 MADAN FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
100 PICHHORE MP-05-007-060-001/17-B
(BAMORDAMRON) 		1705007060NRG24030920230762101 04/09/2023 Prakash Kushwah 1705007060WL027133 Prakash Kushwah 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066510618 PrakashKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 86632 86632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PICHHORE MP1705007_040923APB_FTO_249325 Central Bank Of India CBIN0281940 MANPURA 13039
2 PICHHORE MP1705007_040923APB_FTO_249325 Central Bank Of India CBIN0282774 BHAUNTI (KHOD) 21216
3 PICHHORE MP1705007_040923APB_FTO_249325 Indian Bank IDIB000K598 KARERA BRANCH 1326
4 PICHHORE MP1705007_040923APB_FTO_249325 State Bank of India SBIN0010169 KARERA 1326
5 PICHHORE MP1705007_040923APB_FTO_249325 State Bank of India SBIN0010851 PICHHORE 221
6 PICHHORE MP1705007_040923APB_FTO_249325 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 30719
7 PICHHORE MP1705007_040923APB_FTO_249325 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 1326
8 PICHHORE MP1705007_040923APB_FTO_249325 Madhyanchal Gramin Bank SBIN0RRMBGB BHONTI 10608
9 PICHHORE MP1705007_040923APB_FTO_249325 Madhyanchal Gramin Bank SBIN0RRMBGB PICHHORE 4641
10 PICHHORE MP1705007_040923APB_FTO_249325 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884
11 PICHHORE MP1705007_040923APB_FTO_249325 India Post Payments Bank IPOS0000001 Shivpuri 1326

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