Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:15:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705007_040523APB_FTO_29328
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-05-007-025-001/456
(VEERA) 		1705007025NRG24040520230111969 04/05/2023 guddi 1705007025WL004332 guddi 00089 CBIN0281940 2652 2652 Processed 15/05/2023 686971260 guddi CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
2 PICHHORE MP-05-007-018-001/89
(PADORA) 		1705007018NRG24030520230110782 04/05/2023 Denesh kumar 1705007018WL004283 Denesh kumar 00089 CBIN0282774 2652 2652 Processed 15/05/2023 686971260 Deneshkumar PUNJAB NATIONAL BANK(508568)
3 PICHHORE MP-05-007-018-001/89
(PADORA) 		1705007018NRG24030520230110783 04/05/2023 poonam 1705007018WL004283 poonam 00089 CBIN0282774 2652 2652 Processed 15/05/2023 686971260 poonam PUNJAB NATIONAL BANK(508568)
4 PICHHORE MP-05-007-022-003/156
(DEVRIKHURD) 		1705007022NRG24040520230114240 04/05/2023 SOMVATI GURJAR 1705007022WL004451 SOMVATI GURJAR 00089 CBIN0282774 1326 1326 Processed 15/05/2023 686971260 SOMVATIGURJAR CENTRAL BANK OF INDIA(607115)
5 PICHHORE MP-05-007-022-003/33
(DEVRIKHURD) 		1705007022NRG24040520230114242 04/05/2023 GUNISHA GURJAR 1705007022WL004451 GUNISHA GURJAR 00089 CBIN0282774 2652 2652 Processed 15/05/2023 686971260 GUNISHAGURJAR CENTRAL BANK OF INDIA(607115)
6 PICHHORE MP-05-007-022-004/55
(DEVRIKHURD) 		1705007022NRG24040520230114243 04/05/2023 CHENU PARIHAR 1705007022WL004451 CHENU PARIHAR 00089 CBIN0282774 1326 1326 Processed 15/05/2023 686971260 CHENUPARIHAR CENTRAL BANK OF INDIA(607115)
7 PICHHORE MP-05-007-025-001/456
(VEERA) 		1705007025NRG24040520230111968 04/05/2023 RAMNIVAS 1705007025WL004332 RAMNIVAS 00089 CBIN0282774 2652 2652 Processed 15/05/2023 686971260 RAMNIVAS STATE BANK OF INDIA(508548)
8 PICHHORE MP-05-007-050-001/664
(DHALA) 		1705007000NRG24040520230115826 04/05/2023 DAYARAM 1705007WL004502 DAYARAM 00089 CBIN0282774 1326 1326 Processed 15/05/2023 686971260 DAYARAM CENTRAL BANK OF INDIA(607115)
9 PICHHORE MP-05-007-059-001/209
(TIGHARI) 		1705007059NRG24030520230110504 04/05/2023 BHAGIRATH 1705007059WL004261 BHAGIRATH 00089 CBIN0282774 1326 1326 Processed 15/05/2023 686971260 BHAGIRATH CENTRAL BANK OF INDIA(607115)
10 PICHHORE MP-05-007-059-001/585
(TIGHARI) 		1705007059NRG24030520230110510 04/05/2023 BHUPENDRA 1705007059WL004261 BHUPENDRA 00089 CBIN0282774 1326 1326 Processed 15/05/2023 686971260 BHUPENDRA CENTRAL BANK OF INDIA(607115)
11 PICHHORE MP-05-007-059-001/586
(TIGHARI) 		1705007059NRG24030520230110511 04/05/2023 IMRAT 1705007059WL004261 IMRAT 00089 CBIN0282774 1326 1326 Processed 16/05/2023 686971260 IMRAT INDIA POST PAYMENTS BANK LIMITED(508528)
12 PICHHORE MP-05-007-059-001/71
(TIGHARI) 		1705007059NRG24030520230110515 04/05/2023 KALURAM 1705007059WL004261 KALURAM 00089 CBIN0282774 1326 1326 Processed 15/05/2023 686971260 KALURAM CENTRAL BANK OF INDIA(607115)
SubTotal 19890 19890
13 PICHHORE MP-05-007-018-001/380
(PADORA) 		1705007018NRG24030520230110776 04/05/2023 BALKISHAN 1705007018WL004283 BALKISHAN 00354 PUNB0256700 2652 2652 Processed 15/05/2023 686971260 BALKISHAN PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
14 PICHHORE MP-05-007-034-001/422
(LABHEDA) 		1705007034NRG24040520230113246 04/05/2023 ASHOK lodhi 1705007034WL004432 ASHOK lodhi 00415 SBIN0010851 1105 1105 Processed 16/05/2023 686971260 ASHOKlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
15 PICHHORE MP-05-007-044-002/461
(JARAI) 		1705007044NRG24030520230110457 04/05/2023 BIHHYA 1705007044WL004257 BIHHYA 00415 SBIN0010851 1326 1326 Processed 15/05/2023 686971260 BIHHYA STATE BANK OF INDIA(508548)
16 PICHHORE MP-05-007-044-002/504
(JARAI) 		1705007044NRG24030520230110460 04/05/2023 MANTU 1705007044WL004257 MANTU 00415 SBIN0010851 1326 1326 Processed 15/05/2023 686971260 MANTU STATE BANK OF INDIA(508548)
17 PICHHORE MP-05-007-061-001/80
(PIPARA) 		1705007061NRG24040520230115067 04/05/2023 DEVKUNWAR 1705007061WL004469 DEVKUNWAR 00415 SBIN0010851 1326 1326 Processed 15/05/2023 686971260 DEVKUNWAR STATE BANK OF INDIA(508548)
SubTotal 5083 5083
18 PICHHORE MP-05-007-018-001/380
(PADORA) 		1705007018NRG24030520230110777 04/05/2023 Munni 1705007018WL004283 Munni 00415 SBIN0030088 2652 2652 Processed 15/05/2023 686971260 Munni STATE BANK OF INDIA(508548)
19 PICHHORE MP-05-007-018-001/876-D
(PADORA) 		1705007018NRG24030520230110787 04/05/2023 ABIKA 1705007018WL004284 ABIKA 00415 SBIN0030088 2652 2652 Processed 15/05/2023 686971260 ABIKA STATE BANK OF INDIA(508548)
20 PICHHORE MP-05-007-022-003/107
(DEVRIKHURD) 		1705007022NRG24040520230114237 04/05/2023 AJMER GURJAR 1705007022WL004451 AJMER GURJAR 00415 SBIN0030088 2652 2652 Processed 15/05/2023 686971260 AJMERGURJAR STATE BANK OF INDIA(508548)
21 PICHHORE MP-05-007-022-003/107
(DEVRIKHURD) 		1705007022NRG24040520230114238 04/05/2023 MOTIRAJA GURJAR 1705007022WL004451 MOTIRAJA GURJAR 00415 SBIN0030088 2652 2652 Processed 15/05/2023 686971260 MOTIRAJAGURJAR STATE BANK OF INDIA(508548)
22 PICHHORE MP-05-007-022-003/156
(DEVRIKHURD) 		1705007022NRG24040520230114239 04/05/2023 BALVEERSINGH GURJAR 1705007022WL004451 BALVEERSINGH GURJAR 00415 SBIN0030088 2652 2652 Processed 15/05/2023 686971260 BALVEERSINGHGURJAR STATE BANK OF INDIA(508548)
23 PICHHORE MP-05-007-022-003/33
(DEVRIKHURD) 		1705007022NRG24040520230114241 04/05/2023 HAKIM SINGH GURJAR 1705007022WL004451 HAKIM SINGH GURJAR 00415 SBIN0030088 2652 2652 Processed 15/05/2023 686971260 HAKIMSINGHGURJAR STATE BANK OF INDIA(508548)
24 PICHHORE MP-05-007-022-004/6
(DEVRIKHURD) 		1705007022NRG24040520230114244 04/05/2023 JANVED PARIHAR 1705007022WL004451 JANVED PARIHAR 00415 SBIN0030088 1326 1326 Processed 15/05/2023 686971260 JANVEDPARIHAR STATE BANK OF INDIA(508548)
25 PICHHORE MP-05-007-025-001/450
(VEERA) 		1705007025NRG24040520230111967 04/05/2023 pushpraj 1705007025WL004332 pushpraj 00415 SBIN0030088 2652 2652 Processed 15/05/2023 686971260 pushpraj STATE BANK OF INDIA(508548)
26 PICHHORE MP-05-007-025-001/730
(VEERA) 		1705007025NRG24040520230111973 04/05/2023 MUNNILAL 1705007025WL004333 MUNNILAL 00415 SBIN0030088 2652 2652 Processed 15/05/2023 686971260 MUNNILAL STATE BANK OF INDIA(508548)
27 PICHHORE MP-05-007-025-001/730
(VEERA) 		1705007025NRG24040520230111972 04/05/2023 MUNNILAL 1705007025WL004333 MUNNILAL 00415 SBIN0030088 2652 2652 Processed 15/05/2023 686971260 MUNNILAL STATE BANK OF INDIA(508548)
28 PICHHORE MP-05-007-027-003/470
(PATSERA) 		1705007027NRG24040520230116247 04/05/2023 SULTAN 1705007027WL004522 SULTAN 00415 SBIN0030088 2652 2652 Processed 15/05/2023 686971260 SULTAN STATE BANK OF INDIA(508548)
29 PICHHORE MP-05-007-034-001/106
(LABHEDA) 		1705007034NRG24040520230113198 04/05/2023 JAGAT SINGH 1705007034WL004432 JAGAT SINGH 00415 SBIN0030088 1326 1326 Processed 15/05/2023 686971260 JAGATSINGH STATE BANK OF INDIA(508548)
30 PICHHORE MP-05-007-034-001/106
(LABHEDA) 		1705007034NRG24040520230113199 04/05/2023 sukvati lodhi 1705007034WL004432 sukvati lodhi 00415 SBIN0030088 1326 1326 Processed 15/05/2023 686971260 sukvatilodhi STATE BANK OF INDIA(508548)
31 PICHHORE MP-05-007-034-001/207-A
(LABHEDA) 		1705007034NRG24040520230113206 04/05/2023 pankaj 1705007034WL004432 pankaj 00415 SBIN0030088 1326 1326 Processed 15/05/2023 686971260 pankaj STATE BANK OF INDIA(508548)
32 PICHHORE MP-05-007-034-001/262-A
(LABHEDA) 		1705007034NRG24040520230113211 04/05/2023 jen singh lodhi 1705007034WL004432 jen singh lodhi 00415 SBIN0030088 1326 1326 Processed 15/05/2023 686971260 jensinghlodhi JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
33 PICHHORE MP-05-007-034-001/262-A
(LABHEDA) 		1705007034NRG24040520230113212 04/05/2023 priti lodhi 1705007034WL004432 priti lodhi 00415 SBIN0030088 1326 1326 Processed 15/05/2023 686971260 pritilodhi STATE BANK OF INDIA(508548)
34 PICHHORE MP-05-007-034-001/377
(LABHEDA) 		1705007034NRG24040520230113228 04/05/2023 PUSHPENDRA LODHI 1705007034WL004432 PUSHPENDRA LODHI 00415 SBIN0030088 1326 1326 Processed 15/05/2023 686971260 PUSHPENDRALODHI STATE BANK OF INDIA(508548)
35 PICHHORE MP-05-007-044-001/171-A
(JARAI) 		1705007044NRG24030520230110446 04/05/2023 Mahesh lodhi 1705007044WL004257 Mahesh lodhi 00415 SBIN0030088 1326 1326 Processed 15/05/2023 686971260 Maheshlodhi STATE BANK OF INDIA(508548)
36 PICHHORE MP-05-007-044-001/171-A
(JARAI) 		1705007044NRG24030520230110447 04/05/2023 Ranjana lodhi 1705007044WL004257 Ranjana lodhi 00415 SBIN0030088 1326 1326 Processed 15/05/2023 686971260 Ranjanalodhi STATE BANK OF INDIA(508548)
37 PICHHORE MP-05-007-044-002/102
(JARAI) 		1705007044NRG24030520230110450 04/05/2023 ARTI 1705007044WL004257 ARTI 00415 SBIN0030088 1326 1326 Processed 15/05/2023 686971260 ARTI STATE BANK OF INDIA(508548)
38 PICHHORE MP-05-007-044-002/102
(JARAI) 		1705007044NRG24030520230110449 04/05/2023 MAHESH KUMAR JATAV 1705007044WL004257 MAHESH KUMAR JATAV 00415 SBIN0030088 1326 1326 Processed 15/05/2023 686971260 MAHESHKUMARJATAV INDIAN OVERSEAS BANK(508541)
39 PICHHORE MP-05-007-044-002/102
(JARAI) 		1705007044NRG24030520230110451 04/05/2023 SAHDEV JATAV 1705007044WL004257 SAHDEV JATAV 00415 SBIN0030088 1326 1326 Processed 15/05/2023 686971260 SAHDEVJATAV BANK OF BARODA(606985)
40 PICHHORE MP-05-007-044-002/102
(JARAI) 		1705007044NRG24030520230110448 04/05/2023 SHIVDAYAL 1705007044WL004257 SHIVDAYAL 00415 SBIN0030088 1326 1326 Processed 15/05/2023 686971260 SHIVDAYAL STATE BANK OF INDIA(508548)
41 PICHHORE MP-05-007-044-002/224-D
(JARAI) 		1705007044NRG24030520230110452 04/05/2023 DEVENDRA KUMAR RAJAK 1705007044WL004257 DEVENDRA KUMAR RAJAK 00415 SBIN0030088 1326 1326 Processed 15/05/2023 686971260 DEVENDRAKUMARRAJAK STATE BANK OF INDIA(508548)
42 PICHHORE MP-05-007-044-002/331-A
(JARAI) 		1705007044NRG24030520230110454 04/05/2023 Jitendra Kumar Sharma 1705007044WL004257 Jitendra Kumar Sharma 00415 SBIN0030088 1326 1326 Processed 15/05/2023 686971260 JitendraKumarSharma STATE BANK OF INDIA(508548)
43 PICHHORE MP-05-007-044-002/461
(JARAI) 		1705007044NRG24030520230110456 04/05/2023 SANGRAM 1705007044WL004257 SANGRAM 00415 SBIN0030088 1326 1326 Processed 15/05/2023 686971260 SANGRAM STATE BANK OF INDIA(508548)
44 PICHHORE MP-05-007-044-002/470
(JARAI) 		1705007044NRG24030520230110458 04/05/2023 umes 1705007044WL004257 umes 00415 SBIN0030088 1326 1326 Processed 15/05/2023 686971260 umes STATE BANK OF INDIA(508548)
45 PICHHORE MP-05-007-044-002/496
(JARAI) 		1705007044NRG24030520230110459 04/05/2023 MAiNAVATI 1705007044WL004257 MAiNAVATI 00415 SBIN0030088 1326 1326 Processed 15/05/2023 686971260 MAiNAVATI STATE BANK OF INDIA(508548)
46 PICHHORE MP-05-007-044-002/504
(JARAI) 		1705007044NRG24030520230110461 04/05/2023 PREM 1705007044WL004257 PREM 00415 SBIN0030088 1326 1326 Processed 15/05/2023 686971260 PREM STATE BANK OF INDIA(508548)
47 PICHHORE MP-05-007-044-002/517
(JARAI) 		1705007044NRG24030520230110462 04/05/2023 MANOJ PAL 1705007044WL004257 MANOJ PAL 00415 SBIN0030088 1326 1326 Processed 15/05/2023 686971260 MANOJPAL STATE BANK OF INDIA(508548)
48 PICHHORE MP-05-007-044-002/517
(JARAI) 		1705007044NRG24030520230110463 04/05/2023 NIRASHA PAL 1705007044WL004257 NIRASHA PAL 00415 SBIN0030088 1326 1326 Processed 15/05/2023 686971260 NIRASHAPAL STATE BANK OF INDIA(508548)
49 PICHHORE MP-05-007-044-002/84-A
(JARAI) 		1705007044NRG24030520230110465 04/05/2023 Vimla Jatav 1705007044WL004257 Vimla Jatav 00415 SBIN0030088 1326 1326 Processed 15/05/2023 686971260 VimlaJatav STATE BANK OF INDIA(508548)
50 PICHHORE MP-05-007-050-001/534
(DHALA) 		1705007000NRG24040520230115825 04/05/2023 ramkumar 1705007WL004502 ramkumar 00415 SBIN0030088 1326 1326 Processed 15/05/2023 686971260 ramkumar STATE BANK OF INDIA(508548)
51 PICHHORE MP-05-007-059-001/143
(TIGHARI) 		1705007059NRG24030520230110503 04/05/2023 RAINA 1705007059WL004261 RAINA 00415 SBIN0030088 1326 1326 Processed 15/05/2023 686971260 RAINA STATE BANK OF INDIA(508548)
52 PICHHORE MP-05-007-059-001/19
(TIGHARI) 		1705007059NRG24030520230110498 04/05/2023 LADKHU BAI 1705007059WL004260 LADKHU BAI 00415 SBIN0030088 2652 2652 Processed 15/05/2023 686971260 LADKHUBAI STATE BANK OF INDIA(508548)
53 PICHHORE MP-05-007-059-001/526
(TIGHARI) 		1705007059NRG24030520230110506 04/05/2023 SEEMA 1705007059WL004261 SEEMA 00415 SBIN0030088 1326 1326 Processed 15/05/2023 686971260 SEEMA STATE BANK OF INDIA(508548)
54 PICHHORE MP-05-007-059-001/588
(TIGHARI) 		1705007059NRG24030520230110513 04/05/2023 rukamni rajpoot 1705007059WL004261 rukamni rajpoot 00415 SBIN0030088 1326 1326 Processed 15/05/2023 686971260 rukamnirajpoot STATE BANK OF INDIA(508548)
55 PICHHORE MP-05-007-069-001/316
(HIMMATPUR) 		1705007069NRG24040520230115894 04/05/2023 CHENURAM 1705007069WL004505 CHENURAM 00415 SBIN0030088 2652 2652 Processed 15/05/2023 686971260 CHENURAM STATE BANK OF INDIA(508548)
SubTotal 66300 66300
56 PICHHORE MP-05-007-044-001/158-A
(JARAI) 		1705007044NRG24030520230110444 04/05/2023 Manju lodhi 1705007044WL004257 Manju lodhi 00415 SBIN0030125 1326 1326 Processed 15/05/2023 686971260 Manjulodhi STATE BANK OF INDIA(508548)
57 PICHHORE MP-05-007-044-002/84-C
(JARAI) 		1705007044NRG24030520230110467 04/05/2023 CHHAYA JATAV 1705007044WL004257 CHHAYA JATAV 00415 SBIN0030125 1326 1326 Processed 15/05/2023 686971260 CHHAYAJATAV STATE BANK OF INDIA(508548)
SubTotal 2652 2652
58 PICHHORE MP-05-007-018-001/876-D
(PADORA) 		1705007018NRG24030520230110786 04/05/2023 BALAMUKUND 1705007018WL004284 BALAMUKUND 00415 SBIN0030171 2652 2652 Processed 15/05/2023 686971260 BALAMUKUND STATE BANK OF INDIA(508548)
SubTotal 2652 2652
59 PICHHORE MP-05-007-012-002/110-A
(BHADORA) 		1705007012NRG24030520230110734 04/05/2023 Mamta 1705007012WL004280 Mamta 00415 SBIN0030333 2652 2652 Processed 15/05/2023 686971260 Mamta STATE BANK OF INDIA(508548)
60 PICHHORE MP-05-007-012-002/44
(BHADORA) 		1705007012NRG24030520230110743 04/05/2023 VIDYA 1705007012WL004281 VIDYA 00415 SBIN0030333 2652 2652 Processed 15/05/2023 686971260 VIDYA STATE BANK OF INDIA(508548)
61 PICHHORE MP-05-007-012-002/45
(BHADORA) 		1705007012NRG24030520230110744 04/05/2023 Nensi 1705007012WL004281 Nensi 00415 SBIN0030333 2652 2652 Processed 15/05/2023 686971260 Nensi AXIS BANK(607153)
62 PICHHORE MP-05-007-012-002/72
(BHADORA) 		1705007012NRG24030520230110736 04/05/2023 KISHANLAL 1705007012WL004280 KISHANLAL 00415 SBIN0030333 2652 2652 Processed 15/05/2023 686971260 KISHANLAL STATE BANK OF INDIA(508548)
63 PICHHORE MP-05-007-012-002/72
(BHADORA) 		1705007012NRG24030520230110737 04/05/2023 MITHALA 1705007012WL004280 MITHALA 00415 SBIN0030333 2652 2652 Processed 15/05/2023 686971260 MITHALA STATE BANK OF INDIA(508548)
64 PICHHORE MP-05-007-012-002/72-A
(BHADORA) 		1705007012NRG24030520230110738 04/05/2023 SAROJ 1705007012WL004280 SAROJ 00415 SBIN0030333 2652 2652 Processed 15/05/2023 686971260 SAROJ STATE BANK OF INDIA(508548)
65 PICHHORE MP-05-007-012-002/86
(BHADORA) 		1705007012NRG24030520230110740 04/05/2023 KALABATI 1705007012WL004280 KALABATI 00415 SBIN0030333 2652 2652 Processed 15/05/2023 686971260 KALABATI STATE BANK OF INDIA(508548)
66 PICHHORE MP-05-007-012-002/86
(BHADORA) 		1705007012NRG24030520230110739 04/05/2023 RAMDAS 1705007012WL004280 RAMDAS 00415 SBIN0030333 2652 2652 Processed 15/05/2023 686971260 RAMDAS STATE BANK OF INDIA(508548)
67 PICHHORE MP-05-007-018-001/159-A
(PADORA) 		1705007018NRG24030520230110784 04/05/2023 RAMGOPAL 1705007018WL004284 RAMGOPAL 00415 SBIN0030333 2652 2652 Processed 15/05/2023 686971260 RAMGOPAL STATE BANK OF INDIA(508548)
68 PICHHORE MP-05-007-018-001/876-B
(PADORA) 		1705007018NRG24030520230110780 04/05/2023 Maniram Lodhi 1705007018WL004283 Maniram Lodhi 00415 SBIN0030333 2652 2652 Processed 15/05/2023 686971260 ManiramLodhi STATE BANK OF INDIA(508548)
69 PICHHORE MP-05-007-027-003/13
(PATSERA) 		1705007027NRG24040520230116201 04/05/2023 ASHOK 1705007027WL004520 ASHOK 00415 SBIN0030333 1326 1326 Processed 15/05/2023 686971260 ASHOK STATE BANK OF INDIA(508548)
70 PICHHORE MP-05-007-027-003/137
(PATSERA) 		1705007027NRG24040520230116244 04/05/2023 JEEVANLAL 1705007027WL004522 JEEVANLAL 00415 SBIN0030333 2652 2652 Processed 15/05/2023 686971260 JEEVANLAL STATE BANK OF INDIA(508548)
71 PICHHORE MP-05-007-027-003/16
(PATSERA) 		1705007027NRG24040520230116245 04/05/2023 ASHOK 1705007027WL004522 ASHOK 00415 SBIN0030333 2652 2652 Processed 15/05/2023 686971260 ASHOK STATE BANK OF INDIA(508548)
72 PICHHORE MP-05-007-027-003/2
(PATSERA) 		1705007027NRG24040520230116202 04/05/2023 PRAMOD 1705007027WL004520 PRAMOD 00415 SBIN0030333 2652 2652 Processed 15/05/2023 686971260 PRAMOD STATE BANK OF INDIA(508548)
73 PICHHORE MP-05-007-027-003/30
(PATSERA) 		1705007027NRG24040520230116246 04/05/2023 UDHAM 1705007027WL004522 UDHAM 00415 SBIN0030333 2652 2652 Processed 15/05/2023 686971260 UDHAM STATE BANK OF INDIA(508548)
74 PICHHORE MP-05-007-027-003/47-A
(PATSERA) 		1705007027NRG24040520230116203 04/05/2023 RAJKUMAR 1705007027WL004520 RAJKUMAR 00415 SBIN0030333 2652 2652 Processed 15/05/2023 686971260 RAJKUMAR STATE BANK OF INDIA(508548)
75 PICHHORE MP-05-007-027-003/473
(PATSERA) 		1705007027NRG24040520230116248 04/05/2023 NABAB YADAB 1705007027WL004522 NABAB YADAB 00415 SBIN0030333 2652 2652 Processed 15/05/2023 686971260 NABABYADAB STATE BANK OF INDIA(508548)
76 PICHHORE MP-05-007-027-003/537
(PATSERA) 		1705007027NRG24040520230116204 04/05/2023 RAJESH KUMAR 1705007027WL004520 RAJESH KUMAR 00415 SBIN0030333 2652 2652 Processed 15/05/2023 686971260 RAJESHKUMAR STATE BANK OF INDIA(508548)
SubTotal 46410 46410
77 PICHHORE MP-05-007-034-001/1-A
(LABHEDA) 		1705007034NRG24040520230113197 04/05/2023 virran 1705007034WL004432 virran 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686971260 virran STATE BANK OF INDIA(508548)
78 PICHHORE MP-05-007-034-001/138-B
(LABHEDA) 		1705007034NRG24040520230113201 04/05/2023 SONOO 1705007034WL004432 SONOO 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 686971260 SONOO INDIA POST PAYMENTS BANK LIMITED(508528)
79 PICHHORE MP-05-007-034-001/166-A
(LABHEDA) 		1705007034NRG24040520230113202 04/05/2023 SURESH LODHI 1705007034WL004432 SURESH LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 686971260 SURESHLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
80 PICHHORE MP-05-007-034-001/166-A
(LABHEDA) 		1705007034NRG24040520230113203 04/05/2023 VIDHYA 1705007034WL004432 VIDHYA 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686971260 VIDHYA STATE BANK OF INDIA(508548)
81 PICHHORE MP-05-007-034-001/208-A
(LABHEDA) 		1705007034NRG24040520230113207 04/05/2023 MUKESH 1705007034WL004432 MUKESH 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686971260 MUKESH MADHYANCHAL GRAMIN BANK(607232)
82 PICHHORE MP-05-007-034-001/208-A
(LABHEDA) 		1705007034NRG24040520230113208 04/05/2023 SUNEETA 1705007034WL004432 SUNEETA 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686971260 SUNEETA MADHYANCHAL GRAMIN BANK(607232)
83 PICHHORE MP-05-007-034-001/267
(LABHEDA) 		1705007034NRG24040520230113213 04/05/2023 HARKISHORE 1705007034WL004432 HARKISHORE 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686971260 HARKISHORE STATE BANK OF INDIA(508548)
84 PICHHORE MP-05-007-034-001/339
(LABHEDA) 		1705007034NRG24040520230113214 04/05/2023 MANSINGH 1705007034WL004432 MANSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686971260 MANSINGH STATE BANK OF INDIA(508548)
85 PICHHORE MP-05-007-034-001/339
(LABHEDA) 		1705007034NRG24040520230113215 04/05/2023 UMA 1705007034WL004432 UMA 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686971260 UMA STATE BANK OF INDIA(508548)
86 PICHHORE MP-05-007-034-001/340-A
(LABHEDA) 		1705007034NRG24040520230113216 04/05/2023 mukesh 1705007034WL004432 mukesh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686971260 mukesh MADHYANCHAL GRAMIN BANK(607232)
87 PICHHORE MP-05-007-034-001/342
(LABHEDA) 		1705007034NRG24040520230113217 04/05/2023 LAL SINGH LODHI 1705007034WL004432 LAL SINGH LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686971260 LALSINGHLODHI STATE BANK OF INDIA(508548)
88 PICHHORE MP-05-007-034-001/342
(LABHEDA) 		1705007034NRG24040520230113218 04/05/2023 SUNEETA LODHI 1705007034WL004432 SUNEETA LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 686971260 SUNEETALODHI INDIA POST PAYMENTS BANK LIMITED(508528)
89 PICHHORE MP-05-007-034-001/345
(LABHEDA) 		1705007034NRG24040520230113219 04/05/2023 KOKSINGH JATAV 1705007034WL004432 KOKSINGH JATAV 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686971260 KOKSINGHJATAV STATE BANK OF INDIA(508548)
90 PICHHORE MP-05-007-034-001/346
(LABHEDA) 		1705007034NRG24040520230113220 04/05/2023 KESHAV JATAV 1705007034WL004432 KESHAV JATAV 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 686971260 KESHAVJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
91 PICHHORE MP-05-007-034-001/346-A
(LABHEDA) 		1705007034NRG24040520230113221 04/05/2023 Dharmendra 1705007034WL004432 Dharmendra 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686971260 Dharmendra STATE BANK OF INDIA(508548)
92 PICHHORE MP-05-007-034-001/348
(LABHEDA) 		1705007034NRG24040520230113223 04/05/2023 RAMNIWAS LODHI 1705007034WL004432 RAMNIWAS LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686971260 RAMNIWASLODHI STATE BANK OF INDIA(508548)
93 PICHHORE MP-05-007-034-001/351
(LABHEDA) 		1705007034NRG24040520230113225 04/05/2023 ramshri pal 1705007034WL004432 ramshri pal 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686971260 ramshripal STATE BANK OF INDIA(508548)
94 PICHHORE MP-05-007-034-001/351
(LABHEDA) 		1705007034NRG24040520230113226 04/05/2023 Santosh pal 1705007034WL004432 Santosh pal 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686971260 Santoshpal STATE BANK OF INDIA(508548)
95 PICHHORE MP-05-007-034-001/357
(LABHEDA) 		1705007034NRG24040520230113227 04/05/2023 KAMLESH 1705007034WL004432 KAMLESH 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686971260 KAMLESH MADHYANCHAL GRAMIN BANK(607232)
96 PICHHORE MP-05-007-034-001/377
(LABHEDA) 		1705007034NRG24040520230113229 04/05/2023 SAPNA 1705007034WL004432 SAPNA 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 686971260 SAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
97 PICHHORE MP-05-007-034-001/394
(LABHEDA) 		1705007034NRG24040520230113231 04/05/2023 PRABHAN LODHI 1705007034WL004432 PRABHAN LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686971260 PRABHANLODHI MADHYANCHAL GRAMIN BANK(607232)
98 PICHHORE MP-05-007-034-001/394
(LABHEDA) 		1705007034NRG24040520230113230 04/05/2023 PRABHAN LODHI 1705007034WL004432 PRABHAN LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686971260 PRABHANLODHI STATE BANK OF INDIA(508548)
99 PICHHORE MP-05-007-034-001/396
(LABHEDA) 		1705007034NRG24040520230113232 04/05/2023 TRILOK SINGH LODHI 1705007034WL004432 TRILOK SINGH LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686971260 TRILOKSINGHLODHI STATE BANK OF INDIA(508548)
100 PICHHORE MP-05-007-034-001/398-A
(LABHEDA) 		1705007034NRG24040520230113234 04/05/2023 JAGBHAN SINGH PAL 1705007034WL004432 JAGBHAN SINGH PAL 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 686971260 JAGBHANSINGHPAL INDIA POST PAYMENTS BANK LIMITED(508528)
101 PICHHORE MP-05-007-034-001/398-C
(LABHEDA) 		1705007034NRG24040520230113236 04/05/2023 rachna 1705007034WL004432 rachna 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686971260 rachna STATE BANK OF INDIA(508548)
102 PICHHORE MP-05-007-034-001/398-C
(LABHEDA) 		1705007034NRG24040520230113235 04/05/2023 sindhpal 1705007034WL004432 sindhpal 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686971260 sindhpal STATE BANK OF INDIA(508548)
103 PICHHORE MP-05-007-034-001/40-C
(LABHEDA) 		1705007034NRG24040520230113237 04/05/2023 hardayal 1705007034WL004432 hardayal 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686971260 hardayal STATE BANK OF INDIA(508548)
104 PICHHORE MP-05-007-034-001/418
(LABHEDA) 		1705007034NRG24040520230113241 04/05/2023 PRAMOD LODHI 1705007034WL004432 PRAMOD LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686971260 PRAMODLODHI AXIS BANK(607153)
105 PICHHORE MP-05-007-034-001/418
(LABHEDA) 		1705007034NRG24040520230113242 04/05/2023 PuSHPA LODHI 1705007034WL004432 PuSHPA LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686971260 PuSHPALODHI STATE BANK OF INDIA(508548)
106 PICHHORE MP-05-007-034-001/419
(LABHEDA) 		1705007034NRG24040520230113243 04/05/2023 SITARAM 1705007034WL004432 SITARAM 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 686971260 SITARAM INDIA POST PAYMENTS BANK LIMITED(508528)
107 PICHHORE MP-05-007-034-001/421-A
(LABHEDA) 		1705007034NRG24040520230113245 04/05/2023 reena 1705007034WL004432 reena 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 686971260 reena STATE BANK OF INDIA(508548)
108 PICHHORE MP-05-007-034-001/421-A
(LABHEDA) 		1705007034NRG24040520230113244 04/05/2023 SUNEEL LODHI 1705007034WL004432 SUNEEL LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686971260 SUNEELLODHI PUNJAB NATIONAL BANK(508568)
109 PICHHORE MP-05-007-034-001/438
(LABHEDA) 		1705007034NRG24040520230113247 04/05/2023 KAPTAN 1705007034WL004432 KAPTAN 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 686971260 KAPTAN STATE BANK OF INDIA(508548)
110 PICHHORE MP-05-007-034-001/492-A
(LABHEDA) 		1705007034NRG24040520230113251 04/05/2023 SEEMA 1705007034WL004432 SEEMA 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 686971260 SEEMA STATE BANK OF INDIA(508548)
111 PICHHORE MP-05-007-034-001/492-A
(LABHEDA) 		1705007034NRG24040520230113250 04/05/2023 UTTAM 1705007034WL004432 UTTAM 00602 SBIN0RRMBGB 1105 1105 Processed 16/05/2023 686971260 UTTAM INDIA POST PAYMENTS BANK LIMITED(508528)
112 PICHHORE MP-05-007-034-001/493
(LABHEDA) 		1705007034NRG24040520230113253 04/05/2023 SUSHILA 1705007034WL004432 SUSHILA 00602 SBIN0RRMBGB 1105 1105 Processed 16/05/2023 686971260 SUSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
113 PICHHORE MP-05-007-044-001/158-A
(JARAI) 		1705007044NRG24030520230110445 04/05/2023 Bhansingh lodhi 1705007044WL004257 Bhansingh lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686971260 Bhansinghlodhi MADHYANCHAL GRAMIN BANK(607232)
114 PICHHORE MP-05-007-044-002/224-D
(JARAI) 		1705007044NRG24030520230110453 04/05/2023 ARTI RAJAK 1705007044WL004257 ARTI RAJAK 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 686971260 ARTIRAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
115 PICHHORE MP-05-007-044-002/84-A
(JARAI) 		1705007044NRG24030520230110464 04/05/2023 Ramsevak Jatav 1705007044WL004257 Ramsevak Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686971260 RamsevakJatav MADHYANCHAL GRAMIN BANK(607232)
116 PICHHORE MP-05-007-044-002/84-B
(JARAI) 		1705007044NRG24030520230110466 04/05/2023 Hariram Jatav 1705007044WL004257 Hariram Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686971260 HariramJatav MADHYANCHAL GRAMIN BANK(607232)
117 PICHHORE MP-05-007-050-001/181
(DHALA) 		1705007000NRG24040520230115821 04/05/2023 lalaram 1705007WL004502 lalaram 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686971260 lalaram MADHYANCHAL GRAMIN BANK(607232)
118 PICHHORE MP-05-007-050-001/181
(DHALA) 		1705007000NRG24040520230115822 04/05/2023 RAMSAKHI 1705007WL004502 RAMSAKHI 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686971260 RAMSAKHI MADHYANCHAL GRAMIN BANK(607232)
119 PICHHORE MP-05-007-050-001/534
(DHALA) 		1705007000NRG24040520230115823 04/05/2023 GEETA JATAV 1705007WL004502 GEETA JATAV 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686971260 GEETAJATAV MADHYANCHAL GRAMIN BANK(607232)
120 PICHHORE MP-05-007-050-001/664
(DHALA) 		1705007000NRG24040520230115827 04/05/2023 GIRJA 1705007WL004502 GIRJA 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686971260 GIRJA MADHYANCHAL GRAMIN BANK(607232)
121 PICHHORE MP-05-007-059-001/143
(TIGHARI) 		1705007059NRG24030520230110502 04/05/2023 HARVAN 1705007059WL004261 HARVAN 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686971260 HARVAN MADHYANCHAL GRAMIN BANK(607232)
122 PICHHORE MP-05-007-059-001/19
(TIGHARI) 		1705007059NRG24030520230110497 04/05/2023 NARAYAN 1705007059WL004260 NARAYAN 00602 SBIN0RRMBGB 2652 2652 Processed 15/05/2023 686971260 NARAYAN MADHYANCHAL GRAMIN BANK(607232)
123 PICHHORE MP-05-007-059-001/209
(TIGHARI) 		1705007059NRG24030520230110505 04/05/2023 BHAGIRATH 1705007059WL004261 BHAGIRATH 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686971260 BHAGIRATH STATE BANK OF INDIA(508548)
124 PICHHORE MP-05-007-059-001/561
(TIGHARI) 		1705007059NRG24030520230110507 04/05/2023 lakhan lodhi 1705007059WL004261 lakhan lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686971260 lakhanlodhi MADHYANCHAL GRAMIN BANK(607232)
125 PICHHORE MP-05-007-059-001/600
(TIGHARI) 		1705007059NRG24030520230110514 04/05/2023 mahesh 1705007059WL004261 mahesh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686971260 mahesh MADHYANCHAL GRAMIN BANK(607232)
126 PICHHORE MP-05-007-059-002/62
(TIGHARI) 		1705007059NRG24030520230110501 04/05/2023 SHRILAL 1705007059WL004260 SHRILAL 00602 SBIN0RRMBGB 2652 2652 Processed 15/05/2023 686971260 SHRILAL CENTRAL BANK OF INDIA(607115)
127 PICHHORE MP-05-007-059-002/62
(TIGHARI) 		1705007059NRG24030520230110500 04/05/2023 SHRILAL 1705007059WL004260 SHRILAL 00602 SBIN0RRMBGB 2652 2652 Processed 15/05/2023 686971260 SHRILAL MADHYANCHAL GRAMIN BANK(607232)
128 PICHHORE MP-05-007-061-001/80
(PIPARA) 		1705007061NRG24040520230115066 04/05/2023 DEVILAL 1705007061WL004469 DEVILAL 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686971260 DEVILAL STATE BANK OF INDIA(508548)
SubTotal 71825 71825
129 PICHHORE MP-05-007-012-002/36-B
(BHADORA) 		1705007012NRG24030520230110742 04/05/2023 Shalendra Parihar 1705007012WL004281 Shalendra Parihar 00688 FINO0001001 2652 2652 Processed 15/05/2023 686971260 ShalendraParihar FINO PAYMENTS BANK LTD(608001)
130 PICHHORE MP-05-007-012-002/45-A
(BHADORA) 		1705007012NRG24030520230110745 04/05/2023 BHAGWATI 1705007012WL004281 BHAGWATI 00688 FINO0001001 2652 2652 Processed 15/05/2023 686971260 BHAGWATI FINO PAYMENTS BANK LTD(608001)
131 PICHHORE MP-05-007-018-001/876-B
(PADORA) 		1705007018NRG24030520230110781 04/05/2023 munni lodhi 1705007018WL004283 munni lodhi 00688 FINO0001001 2652 2652 Processed 15/05/2023 686971260 munnilodhi FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
132 PICHHORE MP-05-007-012-002/36
(BHADORA) 		1705007012NRG24030520230110741 04/05/2023 Deshraj parihar 1705007012WL004281 Deshraj parihar 00688 FINO0001446 2652 2652 Processed 15/05/2023 686971260 Deshrajparihar STATE BANK OF INDIA(508548)
SubTotal 2652 2652
133 PICHHORE MP-05-007-034-001/195-A
(LABHEDA) 		1705007034NRG24040520230113205 04/05/2023 SOMDEV LODHI 1705007034WL004432 SOMDEV LODHI 00691 IPOS0000001 1326 1326 Processed 16/05/2023 686971260 SOMDEVLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
134 PICHHORE MP-05-007-034-001/493
(LABHEDA) 		1705007034NRG24040520230113252 04/05/2023 BUNDEL SINGH LODHI 1705007034WL004432 BUNDEL SINGH LODHI 00691 IPOS0000001 1105 1105 Processed 15/05/2023 686971260 BUNDELSINGHLODHI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2431 2431
Total 233155 233155

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PICHHORE MP1705007_040523APB_FTO_29328 Central Bank Of India CBIN0281940 MANPURA 2652
2 PICHHORE MP1705007_040523APB_FTO_29328 Central Bank Of India CBIN0282774 BHAUNTI (KHOD) 19890
3 PICHHORE MP1705007_040523APB_FTO_29328 Punjab National Bank PUNB0256700 GUDAR 2652
4 PICHHORE MP1705007_040523APB_FTO_29328 State Bank of India SBIN0010851 PICHHORE 5083
5 PICHHORE MP1705007_040523APB_FTO_29328 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 66300
6 PICHHORE MP1705007_040523APB_FTO_29328 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 2652
7 PICHHORE MP1705007_040523APB_FTO_29328 State Bank of India SBIN0030171 RANNOD 2652
8 PICHHORE MP1705007_040523APB_FTO_29328 State Bank of India SBIN0030333 SEMARI(MALHAWANI) 46410
9 PICHHORE MP1705007_040523APB_FTO_29328 Madhyanchal Gramin Bank SBIN0RRMBGB BHONTI 18564
10 PICHHORE MP1705007_040523APB_FTO_29328 Madhyanchal Gramin Bank SBIN0RRMBGB PICHHORE 53261
11 PICHHORE MP1705007_040523APB_FTO_29328 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7956
12 PICHHORE MP1705007_040523APB_FTO_29328 Fino Payments Bank Ltd FINO0001446 MP RO 2652
13 PICHHORE MP1705007_040523APB_FTO_29328 India Post Payments Bank IPOS0000001 Shivpuri 2431

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