Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:44:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705007_131123APB_FTO_354231
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-05-007-056-001/22
(NADNA) 		1705007000NRG24131120231051319 13/11/2023 PUSHPENDRA 1705007WL036562 PUSHPENDRA 00089 CBIN0281940 1326 1326 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 PICHHORE MP-05-007-056-001/38
(NADNA) 		1705007000NRG24131120231051320 13/11/2023 MULAYAM 1705007WL036562 MULAYAM 00089 CBIN0281940 1326 1326 Processed 01/01/2024 318181225 MULAYAM CENTRAL BANK OF INDIA(607115)
3 PICHHORE MP-05-007-056-001/50
(NADNA) 		1705007000NRG24131120231051322 13/11/2023 PRAGILAL 1705007WL036562 PRAGILAL 00089 CBIN0281940 1326 1326 Processed 01/01/2024 318181225 PRAGILAL CENTRAL BANK OF INDIA(607115)
4 PICHHORE MP-05-007-056-001/67
(NADNA) 		1705007000NRG24131120231051323 13/11/2023 KAILASH 1705007WL036562 KAILASH 00089 CBIN0281940 1326 1326 Processed 01/01/2024 318181225 KAILASH INDIA POST PAYMENTS BANK LIMITED(508528)
5 PICHHORE MP-05-007-056-001/73
(NADNA) 		1705007000NRG24131120231051324 13/11/2023 DHARMENDRA 1705007WL036562 DHARMENDRA 00089 CBIN0281940 1326 1326 Processed 01/01/2024 318181225 DHARMENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
6 PICHHORE MP-05-007-016-001/293
(TIJARPUR) 		1705007016NRG24131120231050147 13/11/2023 Radha Lodhi 1705007016WL036534 Radha Lodhi 00089 CBIN0282774 1326 1326 Processed 01/01/2024 318181225 RadhaLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
7 PICHHORE MP-05-007-043-002/244-A
(CHAUMUHA) 		1705007075NRG24131120231051309 13/11/2023 JAYKUMAR LODHI 1705007075WL036560 JAYKUMAR LODHI 00089 CBIN0282774 884 884 Processed 01/01/2024 318181225 JAYKUMARLODHI STATE BANK OF INDIA(508548)
8 PICHHORE MP-05-007-056-001/92
(NADNA) 		1705007000NRG24131120231051326 13/11/2023 RAKESH LODHI 1705007WL036562 RAKESH LODHI 00089 CBIN0282774 1326 1326 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3536 3536
9 PICHHORE MP-05-007-016-001/293
(TIJARPUR) 		1705007016NRG24131120231050146 13/11/2023 Muniram Lodhi 1705007016WL036534 Muniram Lodhi 00354 PUNB0206900 884 884 Processed 01/01/2024 318181225 MuniramLodhi STATE BANK OF INDIA(508548)
SubTotal 884 884
10 PICHHORE MP-05-007-045-001/191-A
(BAMNA) 		1705007045NRG24131120231050435 13/11/2023 MEENA 1705007045WL036540 MEENA 00415 SBIN0010851 1326 1326 Processed 01/01/2024 318181225 MEENA STATE BANK OF INDIA(508548)
11 PICHHORE MP-05-007-045-001/268
(BAMNA) 		1705007045NRG24131120231050444 13/11/2023 Devlal Khangar 1705007045WL036540 Devlal Khangar 00415 SBIN0010851 1326 1326 Processed 01/01/2024 318181225 DevlalKhangar STATE BANK OF INDIA(508548)
12 PICHHORE MP-05-007-045-001/268
(BAMNA) 		1705007045NRG24131120231050445 13/11/2023 Kishori Parehar 1705007045WL036540 Kishori Parehar 00415 SBIN0010851 1326 1326 Processed 01/01/2024 318181225 KishoriParehar STATE BANK OF INDIA(508548)
SubTotal 3978 3978
13 PICHHORE MP-05-007-035-001/164-A
(VACHRON) 		1705007035NRG24131120231050673 13/11/2023 omprakash 1705007035WL036544 omprakash 00415 SBIN0030088 1326 1326 Processed 01/01/2024 318181225 omprakash STATE BANK OF INDIA(508548)
14 PICHHORE MP-05-007-035-001/164-A
(VACHRON) 		1705007035NRG24131120231050674 13/11/2023 see 1705007035WL036544 see 00415 SBIN0030088 1326 1326 Processed 01/01/2024 318181225 see STATE BANK OF INDIA(508548)
15 PICHHORE MP-05-007-035-001/433
(VACHRON) 		1705007035NRG24131120231050675 13/11/2023 MAHENDRA KUAMR LODHI 1705007035WL036544 MAHENDRA KUAMR LODHI 00415 SBIN0030088 1326 1326 Processed 01/01/2024 318181225 MAHENDRAKUAMRLODHI STATE BANK OF INDIA(508548)
16 PICHHORE MP-05-007-035-001/433
(VACHRON) 		1705007035NRG24131120231050676 13/11/2023 VIRVATI LODHI 1705007035WL036544 VIRVATI LODHI 00415 SBIN0030088 1326 1326 Processed 01/01/2024 318181225 VIRVATILODHI STATE BANK OF INDIA(508548)
17 PICHHORE MP-05-007-035-001/453
(VACHRON) 		1705007035NRG24131120231050677 13/11/2023 CHINTULAL 1705007035WL036544 CHINTULAL 00415 SBIN0030088 1326 1326 Processed 01/01/2024 318181225 CHINTULAL STATE BANK OF INDIA(508548)
18 PICHHORE MP-05-007-035-001/531
(VACHRON) 		1705007035NRG24131120231050678 13/11/2023 RAMSEVAK 1705007035WL036544 RAMSEVAK 00415 SBIN0030088 1326 1326 Processed 01/01/2024 318181225 RAMSEVAK STATE BANK OF INDIA(508548)
19 PICHHORE MP-05-007-035-001/545-A
(VACHRON) 		1705007035NRG24131120231050679 13/11/2023 devendra 1705007035WL036544 devendra 00415 SBIN0030088 1326 1326 Processed 01/01/2024 318181225 devendra STATE BANK OF INDIA(508548)
20 PICHHORE MP-05-007-035-001/545-A
(VACHRON) 		1705007035NRG24131120231050680 13/11/2023 rani 1705007035WL036544 rani 00415 SBIN0030088 1326 1326 Processed 01/01/2024 318181225 rani STATE BANK OF INDIA(508548)
21 PICHHORE MP-05-007-035-001/547
(VACHRON) 		1705007035NRG24131120231050681 13/11/2023 KESHAV 1705007035WL036544 KESHAV 00415 SBIN0030088 1326 1326 Processed 01/01/2024 318181225 KESHAV STATE BANK OF INDIA(508548)
22 PICHHORE MP-05-007-035-001/561
(VACHRON) 		1705007035NRG24131120231050682 13/11/2023 KAMAL 1705007035WL036544 KAMAL 00415 SBIN0030088 1326 1326 Processed 01/01/2024 318181225 KAMAL STATE BANK OF INDIA(508548)
23 PICHHORE MP-05-007-041-002/200-A
(BHAGWAN) 		1705007041NRG24131120231050002 13/11/2023 ASHA LODHI 1705007041WL036529 ASHA LODHI 00415 SBIN0030088 1326 1326 Processed 01/01/2024 318181225 ASHALODHI INDIA POST PAYMENTS BANK LIMITED(508528)
24 PICHHORE MP-05-007-043-002/216
(CHAUMUHA) 		1705007075NRG24131120231051305 13/11/2023 ramcharn lodhi 1705007075WL036560 ramcharn lodhi 00415 SBIN0030088 884 884 Processed 01/01/2024 318181225 ramcharnlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
25 PICHHORE MP-05-007-043-002/233
(CHAUMUHA) 		1705007075NRG24131120231051306 13/11/2023 JAHARSINGH 1705007075WL036560 JAHARSINGH 00415 SBIN0030088 884 884 Processed 01/01/2024 318181225 JAHARSINGH MADHYANCHAL GRAMIN BANK(607232)
26 PICHHORE MP-05-007-043-002/240
(CHAUMUHA) 		1705007075NRG24131120231051308 13/11/2023 bhagwati lodhi 1705007075WL036560 bhagwati lodhi 00415 SBIN0030088 884 884 Processed 01/01/2024 318181225 bhagwatilodhi MADHYANCHAL GRAMIN BANK(607232)
27 PICHHORE MP-05-007-043-002/240
(CHAUMUHA) 		1705007075NRG24131120231051307 13/11/2023 mahesh lodhi 1705007075WL036560 mahesh lodhi 00415 SBIN0030088 884 884 Processed 01/01/2024 318181225 maheshlodhi STATE BANK OF INDIA(508548)
28 PICHHORE MP-05-007-043-002/294
(CHAUMUHA) 		1705007075NRG24131120231051310 13/11/2023 ramesh lodhi 1705007075WL036560 ramesh lodhi 00415 SBIN0030088 884 884 Processed 01/01/2024 318181225 rameshlodhi STATE BANK OF INDIA(508548)
29 PICHHORE MP-05-007-043-002/302
(CHAUMUHA) 		1705007075NRG24131120231051311 13/11/2023 jahan singh 1705007075WL036560 jahan singh 00415 SBIN0030088 884 884 Processed 01/01/2024 318181225 jahansingh STATE BANK OF INDIA(508548)
30 PICHHORE MP-05-007-043-002/302
(CHAUMUHA) 		1705007075NRG24131120231051312 13/11/2023 vijay lodhi 1705007075WL036560 vijay lodhi 00415 SBIN0030088 884 884 Processed 01/01/2024 318181225 vijaylodhi INDIA POST PAYMENTS BANK LIMITED(508528)
31 PICHHORE MP-05-007-043-002/318
(CHAUMUHA) 		1705007075NRG24131120231051313 13/11/2023 MANOHAR LODHI 1705007075WL036560 MANOHAR LODHI 00415 SBIN0030088 884 884 Processed 01/01/2024 318181225 MANOHARLODHI STATE BANK OF INDIA(508548)
32 PICHHORE MP-05-007-043-002/328
(CHAUMUHA) 		1705007075NRG24131120231051314 13/11/2023 bhagwat lodhi 1705007075WL036560 bhagwat lodhi 00415 SBIN0030088 884 884 Processed 01/01/2024 318181225 bhagwatlodhi STATE BANK OF INDIA(508548)
33 PICHHORE MP-05-007-043-002/329
(CHAUMUHA) 		1705007075NRG24131120231051315 13/11/2023 mulayam lodhi 1705007075WL036560 mulayam lodhi 00415 SBIN0030088 884 884 Processed 01/01/2024 318181225 mulayamlodhi STATE BANK OF INDIA(508548)
34 PICHHORE MP-05-007-043-002/346
(CHAUMUHA) 		1705007075NRG24131120231051316 13/11/2023 RAJANI SAHU 1705007075WL036560 RAJANI SAHU 00415 SBIN0030088 884 884 Processed 01/01/2024 318181225 RAJANISAHU STATE BANK OF INDIA(508548)
35 PICHHORE MP-05-007-045-001/108
(BAMNA) 		1705007045NRG24131120231050426 13/11/2023 SARMAN 1705007045WL036540 SARMAN 00415 SBIN0030088 1326 1326 Processed 01/01/2024 318181225 SARMAN STATE BANK OF INDIA(508548)
36 PICHHORE MP-05-007-045-001/12
(BAMNA) 		1705007045NRG24131120231050427 13/11/2023 KAILASH 1705007045WL036540 KAILASH 00415 SBIN0030088 1326 1326 Processed 01/01/2024 318181225 KAILASH STATE BANK OF INDIA(508548)
37 PICHHORE MP-05-007-045-001/121-A
(BAMNA) 		1705007045NRG24131120231050428 13/11/2023 Ramsevak 1705007045WL036540 Ramsevak 00415 SBIN0030088 1326 1326 Processed 01/01/2024 318181225 Ramsevak STATE BANK OF INDIA(508548)
38 PICHHORE MP-05-007-045-001/124-A
(BAMNA) 		1705007045NRG24131120231050429 13/11/2023 TRILOK JATAV 1705007045WL036540 TRILOK JATAV 00415 SBIN0030088 1326 1326 Processed 01/01/2024 318181225 TRILOKJATAV STATE BANK OF INDIA(508548)
39 PICHHORE MP-05-007-045-001/144-A
(BAMNA) 		1705007045NRG24131120231050430 13/11/2023 SONSINGH JATAV 1705007045WL036540 SONSINGH JATAV 00415 SBIN0030088 1326 1326 Processed 01/01/2024 318181225 SONSINGHJATAV STATE BANK OF INDIA(508548)
40 PICHHORE MP-05-007-045-001/144-A
(BAMNA) 		1705007045NRG24131120231050431 13/11/2023 SUKHWATI JATAV 1705007045WL036540 SUKHWATI JATAV 00415 SBIN0030088 1326 1326 Processed 01/01/2024 318181225 SUKHWATIJATAV STATE BANK OF INDIA(508548)
41 PICHHORE MP-05-007-045-001/15
(BAMNA) 		1705007045NRG24131120231050432 13/11/2023 MULAYAM 1705007045WL036540 MULAYAM 00415 SBIN0030088 1326 1326 Processed 01/01/2024 318181225 MULAYAM STATE BANK OF INDIA(508548)
42 PICHHORE MP-05-007-045-001/155
(BAMNA) 		1705007045NRG24131120231050434 13/11/2023 GUDDI LODHI 1705007045WL036540 GUDDI LODHI 00415 SBIN0030088 1326 1326 Processed 01/01/2024 318181225 GUDDILODHI STATE BANK OF INDIA(508548)
43 PICHHORE MP-05-007-045-001/155
(BAMNA) 		1705007045NRG24131120231050433 13/11/2023 Kailash Lodhi 1705007045WL036540 Kailash Lodhi 00415 SBIN0030088 1326 1326 Processed 01/01/2024 318181225 KailashLodhi STATE BANK OF INDIA(508548)
44 PICHHORE MP-05-007-045-001/218-B
(BAMNA) 		1705007045NRG24131120231050436 13/11/2023 RAHUL RAJPOOT 1705007045WL036540 RAHUL RAJPOOT 00415 SBIN0030088 1326 1326 Processed 01/01/2024 318181225 RAHULRAJPOOT STATE BANK OF INDIA(508548)
45 PICHHORE MP-05-007-045-001/23-A
(BAMNA) 		1705007045NRG24131120231050439 13/11/2023 ASHA ADIWASI 1705007045WL036540 ASHA ADIWASI 00415 SBIN0030088 1326 1326 Processed 01/01/2024 318181225 ASHAADIWASI STATE BANK OF INDIA(508548)
46 PICHHORE MP-05-007-045-001/259-A
(BAMNA) 		1705007045NRG24131120231050440 13/11/2023 AMOL 1705007045WL036540 AMOL 00415 SBIN0030088 1326 1326 Processed 01/01/2024 318181225 AMOL STATE BANK OF INDIA(508548)
47 PICHHORE MP-05-007-045-001/259-A
(BAMNA) 		1705007045NRG24131120231050441 13/11/2023 RAJABTEE 1705007045WL036540 RAJABTEE 00415 SBIN0030088 1326 1326 Processed 01/01/2024 318181225 RAJABTEE STATE BANK OF INDIA(508548)
48 PICHHORE MP-05-007-045-001/26-B
(BAMNA) 		1705007045NRG24131120231050442 13/11/2023 Ramswaroop Adiwasi 1705007045WL036540 Ramswaroop Adiwasi 00415 SBIN0030088 1105 1105 Processed 01/01/2024 318181225 RamswaroopAdiwasi STATE BANK OF INDIA(508548)
49 PICHHORE MP-05-007-045-001/26-B
(BAMNA) 		1705007045NRG24131120231050443 13/11/2023 Sukadevi Adiwasi 1705007045WL036540 Sukadevi Adiwasi 00415 SBIN0030088 1326 1326 Processed 01/01/2024 318181225 SukadeviAdiwasi STATE BANK OF INDIA(508548)
50 PICHHORE MP-05-007-045-001/28
(BAMNA) 		1705007045NRG24131120231050447 13/11/2023 jaikuvar 1705007045WL036540 jaikuvar 00415 SBIN0030088 1326 1326 Processed 01/01/2024 318181225 jaikuvar STATE BANK OF INDIA(508548)
51 PICHHORE MP-05-007-045-001/28
(BAMNA) 		1705007045NRG24131120231050446 13/11/2023 pappu 1705007045WL036540 pappu 00415 SBIN0030088 1326 1326 Processed 01/01/2024 318181225 pappu STATE BANK OF INDIA(508548)
52 PICHHORE MP-05-007-045-001/309-A
(BAMNA) 		1705007045NRG24131120231050449 13/11/2023 Pooja Jatav 1705007045WL036540 Pooja Jatav 00415 SBIN0030088 1326 1326 Processed 01/01/2024 318181225 PoojaJatav STATE BANK OF INDIA(508548)
53 PICHHORE MP-05-007-045-001/309-A
(BAMNA) 		1705007045NRG24131120231050448 13/11/2023 Roop Singh jatav 1705007045WL036540 Roop Singh jatav 00415 SBIN0030088 1326 1326 Processed 01/01/2024 318181225 RoopSinghjatav INDIA POST PAYMENTS BANK LIMITED(508528)
54 PICHHORE MP-05-007-045-001/314
(BAMNA) 		1705007045NRG24131120231050450 13/11/2023 PIRBHUDYAL 1705007045WL036540 PIRBHUDYAL 00415 SBIN0030088 1326 1326 Processed 01/01/2024 318181225 PIRBHUDYAL STATE BANK OF INDIA(508548)
55 PICHHORE MP-05-007-045-001/314
(BAMNA) 		1705007045NRG24131120231050451 13/11/2023 RATI 1705007045WL036540 RATI 00415 SBIN0030088 1326 1326 Processed 01/01/2024 318181225 RATI STATE BANK OF INDIA(508548)
56 PICHHORE MP-05-007-045-001/319-B
(BAMNA) 		1705007045NRG24131120231050453 13/11/2023 SHIVKUMARI ADIWASI 1705007045WL036540 SHIVKUMARI ADIWASI 00415 SBIN0030088 1326 1326 Processed 01/01/2024 318181225 SHIVKUMARIADIWASI PUNJAB NATIONAL BANK(508568)
57 PICHHORE MP-05-007-045-001/319-B
(BAMNA) 		1705007045NRG24131120231050452 13/11/2023 SUKDEEN ADIWASHI 1705007045WL036540 SUKDEEN ADIWASHI 00415 SBIN0030088 1326 1326 Processed 01/01/2024 318181225 SUKDEENADIWASHI STATE BANK OF INDIA(508548)
58 PICHHORE MP-05-007-045-001/325
(BAMNA) 		1705007045NRG24131120231050455 13/11/2023 AMARVATI 1705007045WL036540 AMARVATI 00415 SBIN0030088 1326 1326 Processed 01/01/2024 318181225 AMARVATI STATE BANK OF INDIA(508548)
59 PICHHORE MP-05-007-045-001/325
(BAMNA) 		1705007045NRG24131120231050454 13/11/2023 SANJEEV 1705007045WL036540 SANJEEV 00415 SBIN0030088 1326 1326 Processed 01/01/2024 318181225 SANJEEV STATE BANK OF INDIA(508548)
60 PICHHORE MP-05-007-056-001/22
(NADNA) 		1705007000NRG24131120231051318 13/11/2023 RAMESH 1705007WL036562 RAMESH 00415 SBIN0030088 1326 1326 Processed 01/01/2024 318181225 RAMESH STATE BANK OF INDIA(508548)
SubTotal 58565 58565
61 PICHHORE MP-05-007-016-001/244
(TIJARPUR) 		1705007016NRG24131120231050139 13/11/2023 Rajkumari 1705007016WL036533 Rajkumari 00415 SBIN0030171 221 221 Processed 01/01/2024 318181225 Rajkumari STATE BANK OF INDIA(508548)
SubTotal 221 221
62 PICHHORE MP-05-007-012-001/314
(BHADORA) 		1705007000NRG24131120231051317 13/11/2023 Shahabsingh 1705007WL036561 Shahabsingh 00415 SBIN0030333 1326 1326 Processed 01/01/2024 318181225 Shahabsingh STATE BANK OF INDIA(508548)
63 PICHHORE MP-05-007-016-001/256
(TIJARPUR) 		1705007016NRG24131120231050140 13/11/2023 Udal Lodhi 1705007016WL036533 Udal Lodhi 00415 SBIN0030333 1326 1326 Processed 01/01/2024 318181225 UdalLodhi STATE BANK OF INDIA(508548)
64 PICHHORE MP-05-007-016-001/305
(TIJARPUR) 		1705007016NRG24131120231050141 13/11/2023 Devraj 1705007016WL036533 Devraj 00415 SBIN0030333 1326 1326 Processed 01/01/2024 318181225 Devraj STATE BANK OF INDIA(508548)
65 PICHHORE MP-05-007-016-001/305
(TIJARPUR) 		1705007016NRG24131120231050142 13/11/2023 Maniram kevat 1705007016WL036533 Maniram kevat 00415 SBIN0030333 1326 1326 Processed 01/01/2024 318181225 Maniramkevat STATE BANK OF INDIA(508548)
66 PICHHORE MP-05-007-016-001/388
(TIJARPUR) 		1705007016NRG24131120231050143 13/11/2023 Gyaram jatav 1705007016WL036533 Gyaram jatav 00415 SBIN0030333 1326 1326 Processed 01/01/2024 318181225 Gyaramjatav STATE BANK OF INDIA(508548)
67 PICHHORE MP-05-007-016-001/388
(TIJARPUR) 		1705007016NRG24131120231050145 13/11/2023 keshar jatav 1705007016WL036533 keshar jatav 00415 SBIN0030333 1326 1326 Processed 01/01/2024 318181225 kesharjatav STATE BANK OF INDIA(508548)
68 PICHHORE MP-05-007-041-002/170
(BHAGWAN) 		1705007041NRG24131120231050001 13/11/2023 SIYABAI 1705007041WL036529 SIYABAI 00415 SBIN0030333 663 663 Processed 01/01/2024 318181225 SIYABAI STATE BANK OF INDIA(508548)
SubTotal 8619 8619
69 PICHHORE MP-05-007-016-001/388
(TIJARPUR) 		1705007016NRG24131120231050144 13/11/2023 Radhe Jatav 1705007016WL036533 Radhe Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318181225 RadheJatav MADHYANCHAL GRAMIN BANK(607232)
70 PICHHORE MP-05-007-056-001/92-A
(NADNA) 		1705007000NRG24131120231051327 13/11/2023 ROSHAN 1705007WL036562 ROSHAN 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318181225 ROSHAN MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
71 PICHHORE MP-05-007-056-001/48-A
(NADNA) 		1705007000NRG24131120231051321 13/11/2023 BHAGWAT LODHI 1705007WL036562 BHAGWAT LODHI 00688 FINO0001001 1326 1326 Processed 01/01/2024 318181225 BHAGWATLODHI CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
72 PICHHORE MP-05-007-045-001/218-B
(BAMNA) 		1705007045NRG24131120231050437 13/11/2023 MEENU LODHI 1705007045WL036540 MEENU LODHI 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318181225 MEENULODHI INDIA POST PAYMENTS BANK LIMITED(508528)
73 PICHHORE MP-05-007-045-001/23-A
(BAMNA) 		1705007045NRG24131120231050438 13/11/2023 KAPOOR SINGH ADIWASI 1705007045WL036540 KAPOOR SINGH ADIWASI 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318181225 KAPOORSINGHADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
74 PICHHORE MP-05-007-056-001/75
(NADNA) 		1705007000NRG24131120231051325 13/11/2023 RAVINDRA LODHI 1705007WL036562 RAVINDRA LODHI 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318181225 RAVINDRALODHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
Total 90389 90389

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PICHHORE MP1705007_131123APB_FTO_354231 Central Bank Of India CBIN0281940 MANPURA 6630
2 PICHHORE MP1705007_131123APB_FTO_354231 Central Bank Of India CBIN0282774 BHAUNTI (KHOD) 3536
3 PICHHORE MP1705007_131123APB_FTO_354231 Punjab National Bank PUNB0206900 KHAREH 884
4 PICHHORE MP1705007_131123APB_FTO_354231 State Bank of India SBIN0010851 PICHHORE 3978
5 PICHHORE MP1705007_131123APB_FTO_354231 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 58565
6 PICHHORE MP1705007_131123APB_FTO_354231 State Bank of India SBIN0030171 RANNOD 221
7 PICHHORE MP1705007_131123APB_FTO_354231 State Bank of India SBIN0030333 SEMARI(MALHAWANI) 8619
8 PICHHORE MP1705007_131123APB_FTO_354231 Madhyanchal Gramin Bank SBIN0RRMBGB BHONTI 1326
9 PICHHORE MP1705007_131123APB_FTO_354231 Madhyanchal Gramin Bank SBIN0RRMBGB PICHHORE 1326
10 PICHHORE MP1705007_131123APB_FTO_354231 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
11 PICHHORE MP1705007_131123APB_FTO_354231 India Post Payments Bank IPOS0000001 Shivpuri 3978

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