Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:56:06 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705007_280923APB_FTO_293673
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-05-007-051-001/337
(UMRIKALA) 		1705007051NRG24280920230864095 28/09/2023 PRANSINGH 1705007051WL030772 PRANSINGH 00089 CBIN0281940 1326 1326 Processed 09/11/2023 296470199 PRANSINGH CENTRAL BANK OF INDIA(607115)
2 PICHHORE MP-05-007-051-001/407
(UMRIKALA) 		1705007051NRG24280920230864097 28/09/2023 Mithla 1705007051WL030772 Mithla 00089 CBIN0281940 1326 1326 Processed 09/11/2023 296470199 Mithla MADHYANCHAL GRAMIN BANK(607232)
3 PICHHORE MP-05-007-051-001/431
(UMRIKALA) 		1705007051NRG24280920230864099 28/09/2023 KIRAN 1705007051WL030772 KIRAN 00089 CBIN0281940 1326 1326 Processed 09/11/2023 296470199 KIRAN CENTRAL BANK OF INDIA(607115)
4 PICHHORE MP-05-007-051-001/431
(UMRIKALA) 		1705007051NRG24280920230864098 28/09/2023 PARVAT 1705007051WL030772 PARVAT 00089 CBIN0281940 1326 1326 Processed 09/11/2023 296470199 PARVAT CENTRAL BANK OF INDIA(607115)
5 PICHHORE MP-05-007-051-001/468
(UMRIKALA) 		1705007051NRG24280920230864100 28/09/2023 HEERALAL 1705007051WL030772 HEERALAL 00089 CBIN0281940 1326 1326 Processed 09/11/2023 296470199 HEERALAL INDIA POST PAYMENTS BANK LIMITED(508528)
6 PICHHORE MP-05-007-051-001/468
(UMRIKALA) 		1705007051NRG24280920230864101 28/09/2023 PRABHUDAYAL 1705007051WL030772 PRABHUDAYAL 00089 CBIN0281940 1326 1326 Processed 09/11/2023 296470199 PRABHUDAYAL CENTRAL BANK OF INDIA(607115)
7 PICHHORE MP-05-007-051-001/752
(UMRIKALA) 		1705007051NRG24280920230864106 28/09/2023 rajesh 1705007051WL030772 rajesh 00089 CBIN0281940 1326 1326 Processed 09/11/2023 296470199 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
8 PICHHORE MP-05-007-051-001/790
(UMRIKALA) 		1705007051NRG24280920230864111 28/09/2023 mukesh 1705007051WL030772 mukesh 00089 CBIN0281940 1326 1326 Processed 09/11/2023 296470199 mukesh CENTRAL BANK OF INDIA(607115)
9 PICHHORE MP-05-007-051-001/849
(UMRIKALA) 		1705007051NRG24280920230864122 28/09/2023 ramandevi lodhi 1705007051WL030772 ramandevi lodhi 00089 CBIN0281940 1326 1326 Processed 09/11/2023 296470199 ramandevilodhi INDIA POST PAYMENTS BANK LIMITED(508528)
10 PICHHORE MP-05-007-051-001/891
(UMRIKALA) 		1705007051NRG24280920230864130 28/09/2023 ramkali lodhi 1705007051WL030772 ramkali lodhi 00089 CBIN0281940 1326 1326 Processed 09/11/2023 296470199 ramkalilodhi INDIA POST PAYMENTS BANK LIMITED(508528)
11 PICHHORE MP-05-007-051-001/935
(UMRIKALA) 		1705007051NRG24280920230864133 28/09/2023 KUJLAL KOLI 1705007051WL030772 KUJLAL KOLI 00089 CBIN0281940 1326 1326 Processed 09/11/2023 296470199 KUJLALKOLI INDIA POST PAYMENTS BANK LIMITED(508528)
12 PICHHORE MP-05-007-051-001/935
(UMRIKALA) 		1705007051NRG24280920230864134 28/09/2023 MAMTA KOLI 1705007051WL030772 MAMTA KOLI 00089 CBIN0281940 1326 1326 Processed 09/11/2023 296470199 MAMTAKOLI INDIA POST PAYMENTS BANK LIMITED(508528)
13 PICHHORE MP-05-007-051-001/938
(UMRIKALA) 		1705007051NRG24280920230864135 28/09/2023 CHENURAM KOLI 1705007051WL030772 CHENURAM KOLI 00089 CBIN0281940 1326 1326 Processed 09/11/2023 296470199 CHENURAMKOLI MADHYANCHAL GRAMIN BANK(607232)
14 PICHHORE MP-05-007-051-001/941
(UMRIKALA) 		1705007051NRG24280920230864138 28/09/2023 ANEETA 1705007051WL030772 ANEETA 00089 CBIN0281940 1326 1326 Processed 09/11/2023 296470199 ANEETA INDIA POST PAYMENTS BANK LIMITED(508528)
15 PICHHORE MP-05-007-051-001/941
(UMRIKALA) 		1705007051NRG24280920230864137 28/09/2023 KAMLESH LODHI 1705007051WL030772 KAMLESH LODHI 00089 CBIN0281940 1326 1326 Processed 09/11/2023 296470199 KAMLESHLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
16 PICHHORE MP-05-007-051-001/948
(UMRIKALA) 		1705007051NRG24280920230864140 28/09/2023 dhanko 1705007051WL030772 dhanko 00089 CBIN0281940 1326 1326 Processed 09/11/2023 296470199 dhanko INDIA POST PAYMENTS BANK LIMITED(508528)
17 PICHHORE MP-05-007-051-001/949
(UMRIKALA) 		1705007051NRG24280920230864141 28/09/2023 mulayam lodhi 1705007051WL030772 mulayam lodhi 00089 CBIN0281940 1326 1326 Processed 09/11/2023 296470199 mulayamlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
18 PICHHORE MP-05-007-051-001/949
(UMRIKALA) 		1705007051NRG24280920230864142 28/09/2023 munni lodhi 1705007051WL030772 munni lodhi 00089 CBIN0281940 1326 1326 Processed 09/11/2023 296470199 munnilodhi INDIA POST PAYMENTS BANK LIMITED(508528)
19 PICHHORE MP-05-007-051-001/952
(UMRIKALA) 		1705007051NRG24280920230864144 28/09/2023 arti parihar 1705007051WL030772 arti parihar 00089 CBIN0281940 1326 1326 Processed 09/11/2023 296470199 artiparihar INDIA POST PAYMENTS BANK LIMITED(508528)
20 PICHHORE MP-05-007-051-001/952
(UMRIKALA) 		1705007051NRG24280920230864143 28/09/2023 ramjilal parihar 1705007051WL030772 ramjilal parihar 00089 CBIN0281940 1326 1326 Processed 09/11/2023 296470199 ramjilalparihar INDIA POST PAYMENTS BANK LIMITED(508528)
21 PICHHORE MP-05-007-051-001/953
(UMRIKALA) 		1705007051NRG24280920230864145 28/09/2023 karan singh parihar 1705007051WL030772 karan singh parihar 00089 CBIN0281940 1326 1326 Processed 09/11/2023 296470199 karansinghparihar INDIA POST PAYMENTS BANK LIMITED(508528)
22 PICHHORE MP-05-007-051-001/973
(UMRIKALA) 		1705007051NRG24280920230864151 28/09/2023 santosh kumar lodhi 1705007051WL030772 santosh kumar lodhi 00089 CBIN0281940 1326 1326 Processed 09/11/2023 296470199 santoshkumarlodhi CENTRAL BANK OF INDIA(607115)
SubTotal 29172 29172
23 PICHHORE MP-05-007-051-001/858
(UMRIKALA) 		1705007051NRG24280920230864124 28/09/2023 GAJRAJ SINGH PARIHAR 1705007051WL030772 GAJRAJ SINGH PARIHAR 00089 CBIN0282774 1326 1326 Processed 09/11/2023 296470199 GAJRAJSINGHPARIHAR CENTRAL BANK OF INDIA(607115)
24 PICHHORE MP-05-007-051-001/879
(UMRIKALA) 		1705007051NRG24280920230864126 28/09/2023 aneeta 1705007051WL030772 aneeta 00089 CBIN0282774 1326 1326 Processed 09/11/2023 296470199 aneeta CENTRAL BANK OF INDIA(607115)
25 PICHHORE MP-05-007-051-001/879
(UMRIKALA) 		1705007051NRG24280920230864125 28/09/2023 rakesh lodhi 1705007051WL030772 rakesh lodhi 00089 CBIN0282774 1326 1326 Processed 09/11/2023 296470199 rakeshlodhi CENTRAL BANK OF INDIA(607115)
26 PICHHORE MP-05-007-051-001/892
(UMRIKALA) 		1705007051NRG24280920230864132 28/09/2023 sheela lodhi 1705007051WL030772 sheela lodhi 00089 CBIN0282774 1326 1326 Processed 09/11/2023 296470199 sheelalodhi INDIA POST PAYMENTS BANK LIMITED(508528)
27 PICHHORE MP-05-007-051-001/948
(UMRIKALA) 		1705007051NRG24280920230864139 28/09/2023 imrat bhagel 1705007051WL030772 imrat bhagel 00089 CBIN0282774 1326 1326 Processed 09/11/2023 296470199 imratbhagel CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
28 PICHHORE MP-05-007-062-001/555
(NAD) 		1705007062NRG24280920230864857 28/09/2023 RUKMANI 1705007062WL030796 RUKMANI 00415 SBIN0010851 1326 1326 Processed 09/11/2023 296470199 RUKMANI STATE BANK OF INDIA(508548)
29 PICHHORE MP-05-007-062-001/555
(NAD) 		1705007062NRG24280920230864856 28/09/2023 SAMRAT LODHI 1705007062WL030796 SAMRAT LODHI 00415 SBIN0010851 1326 1326 Processed 09/11/2023 296470199 SAMRATLODHI STATE BANK OF INDIA(508548)
30 PICHHORE MP-05-007-070-001/715
(BADARKHA) 		1705007070NRG24280920230864725 28/09/2023 OMVATI 1705007070WL030790 OMVATI 00415 SBIN0010851 1326 1326 Processed 09/11/2023 296470199 OMVATI STATE BANK OF INDIA(508548)
SubTotal 3978 3978
31 PICHHORE MP-05-007-036-001/197-A
(KAKRAUA) 		1705007036NRG24280920230864833 28/09/2023 preeti 1705007036WL030795 preeti 00415 SBIN0030088 1326 1326 Processed 09/11/2023 296470199 preeti INDIA POST PAYMENTS BANK LIMITED(508528)
32 PICHHORE MP-05-007-036-001/25-A
(KAKRAUA) 		1705007036NRG24280920230864835 28/09/2023 dinesh lodhi 1705007036WL030795 dinesh lodhi 00415 SBIN0030088 1326 1326 Processed 09/11/2023 296470199 dineshlodhi STATE BANK OF INDIA(508548)
33 PICHHORE MP-05-007-036-001/419-A
(KAKRAUA) 		1705007036NRG24280920230864837 28/09/2023 gaytri 1705007036WL030795 gaytri 00415 SBIN0030088 1326 1326 Processed 09/11/2023 296470199 gaytri INDIA POST PAYMENTS BANK LIMITED(508528)
34 PICHHORE MP-05-007-036-001/553
(KAKRAUA) 		1705007036NRG24280920230864842 28/09/2023 devisingh 1705007036WL030795 devisingh 00415 SBIN0030088 1326 1326 Processed 09/11/2023 296470199 devisingh PUNJAB NATIONAL BANK(508568)
35 PICHHORE MP-05-007-036-001/606-B
(KAKRAUA) 		1705007036NRG24280920230864843 28/09/2023 amarsingh 1705007036WL030795 amarsingh 00415 SBIN0030088 1326 1326 Processed 09/11/2023 296470199 amarsingh STATE BANK OF INDIA(508548)
36 PICHHORE MP-05-007-036-001/607
(KAKRAUA) 		1705007036NRG24280920230864845 28/09/2023 bandna 1705007036WL030795 bandna 00415 SBIN0030088 1326 1326 Processed 09/11/2023 296470199 bandna STATE BANK OF INDIA(508548)
37 PICHHORE MP-05-007-036-001/608
(KAKRAUA) 		1705007036NRG24280920230864846 28/09/2023 ANOOP 1705007036WL030795 ANOOP 00415 SBIN0030088 1326 1326 Processed 09/11/2023 296470199 ANOOP STATE BANK OF INDIA(508548)
38 PICHHORE MP-05-007-036-001/608
(KAKRAUA) 		1705007036NRG24280920230864847 28/09/2023 barsha 1705007036WL030795 barsha 00415 SBIN0030088 1326 1326 Processed 09/11/2023 296470199 barsha STATE BANK OF INDIA(508548)
39 PICHHORE MP-05-007-051-001/828
(UMRIKALA) 		1705007051NRG24280920230864118 28/09/2023 MAMTA LODHI 1705007051WL030772 MAMTA LODHI 00415 SBIN0030088 1326 1326 Processed 09/11/2023 296470199 MAMTALODHI STATE BANK OF INDIA(508548)
40 PICHHORE MP-05-007-051-001/828
(UMRIKALA) 		1705007051NRG24280920230864117 28/09/2023 PHUL SINGH 1705007051WL030772 PHUL SINGH 00415 SBIN0030088 1326 1326 Processed 09/11/2023 296470199 PHULSINGH STATE BANK OF INDIA(508548)
41 PICHHORE MP-05-007-062-001/512-A
(NAD) 		1705007062NRG24280920230864850 28/09/2023 PREM VISHKARMA 1705007062WL030796 PREM VISHKARMA 00415 SBIN0030088 1326 1326 Processed 09/11/2023 296470199 PREMVISHKARMA STATE BANK OF INDIA(508548)
42 PICHHORE MP-05-007-062-001/512-B
(NAD) 		1705007062NRG24280920230864851 28/09/2023 VIMLA VISHVKARMA 1705007062WL030796 VIMLA VISHVKARMA 00415 SBIN0030088 1326 1326 Processed 09/11/2023 296470199 VIMLAVISHVKARMA STATE BANK OF INDIA(508548)
43 PICHHORE MP-05-007-062-001/536-B
(NAD) 		1705007062NRG24280920230864852 28/09/2023 KISHANLAL JHA 1705007062WL030796 KISHANLAL JHA 00415 SBIN0030088 1326 1326 Processed 09/11/2023 296470199 KISHANLALJHA STATE BANK OF INDIA(508548)
44 PICHHORE MP-05-007-062-001/546
(NAD) 		1705007062NRG24280920230864854 28/09/2023 JAMVATI 1705007062WL030796 JAMVATI 00415 SBIN0030088 1326 1326 Processed 09/11/2023 296470199 JAMVATI STATE BANK OF INDIA(508548)
45 PICHHORE MP-05-007-062-001/546
(NAD) 		1705007062NRG24280920230864853 28/09/2023 RAMKISHAN 1705007062WL030796 RAMKISHAN 00415 SBIN0030088 1326 1326 Processed 09/11/2023 296470199 RAMKISHAN STATE BANK OF INDIA(508548)
46 PICHHORE MP-05-007-062-001/657
(NAD) 		1705007062NRG24280920230864858 28/09/2023 USHA JATAV 1705007062WL030796 USHA JATAV 00415 SBIN0030088 1326 1326 Processed 09/11/2023 296470199 USHAJATAV STATE BANK OF INDIA(508548)
47 PICHHORE MP-05-007-069-001/318
(HIMMATPUR) 		1705007069NRG24270920230861577 28/09/2023 KALA JATAV 1705007069WL030701 KALA JATAV 00415 SBIN0030088 1326 1326 Processed 09/11/2023 296470199 KALAJATAV STATE BANK OF INDIA(508548)
48 PICHHORE MP-05-007-069-001/351
(HIMMATPUR) 		1705007069NRG24270920230861579 28/09/2023 Hargovind 1705007069WL030701 Hargovind 00415 SBIN0030088 1326 1326 Processed 09/11/2023 296470199 Hargovind STATE BANK OF INDIA(508548)
49 PICHHORE MP-05-007-069-001/399
(HIMMATPUR) 		1705007069NRG24270920230861582 28/09/2023 RAM KUMAR 1705007069WL030701 RAM KUMAR 00415 SBIN0030088 1326 1326 Processed 09/11/2023 296470199 RAMKUMAR STATE BANK OF INDIA(508548)
50 PICHHORE MP-05-007-070-001/113-A
(BADARKHA) 		1705007070NRG24280920230864701 28/09/2023 VINEETA PAL 1705007070WL030790 VINEETA PAL 00415 SBIN0030088 1326 1326 Processed 09/11/2023 296470199 VINEETAPAL STATE BANK OF INDIA(508548)
51 PICHHORE MP-05-007-070-001/311-A
(BADARKHA) 		1705007070NRG24280920230864708 28/09/2023 RAMNIVAS LODHI 1705007070WL030790 RAMNIVAS LODHI 00415 SBIN0030088 1326 1326 Processed 09/11/2023 296470199 RAMNIVASLODHI STATE BANK OF INDIA(508548)
52 PICHHORE MP-05-007-070-001/361-A
(BADARKHA) 		1705007070NRG24280920230864709 28/09/2023 VINITA LODHI 1705007070WL030790 VINITA LODHI 00415 SBIN0030088 1326 1326 Processed 09/11/2023 296470199 VINITALODHI STATE BANK OF INDIA(508548)
53 PICHHORE MP-05-007-070-001/414-B
(BADARKHA) 		1705007070NRG24280920230864711 28/09/2023 SUNIL KUMAR RAJAK 1705007070WL030790 SUNIL KUMAR RAJAK 00415 SBIN0030088 1326 1326 Processed 09/11/2023 296470199 SUNILKUMARRAJAK STATE BANK OF INDIA(508548)
54 PICHHORE MP-05-007-070-001/426-A
(BADARKHA) 		1705007070NRG24280920230864712 28/09/2023 Mamta Lodhi 1705007070WL030790 Mamta Lodhi 00415 SBIN0030088 1326 1326 Processed 09/11/2023 296470199 MamtaLodhi STATE BANK OF INDIA(508548)
55 PICHHORE MP-05-007-070-001/426-B
(BADARKHA) 		1705007070NRG24280920230864713 28/09/2023 Jaypal Lodhi 1705007070WL030790 Jaypal Lodhi 00415 SBIN0030088 1326 1326 Processed 09/11/2023 296470199 JaypalLodhi STATE BANK OF INDIA(508548)
56 PICHHORE MP-05-007-070-001/575
(BADARKHA) 		1705007070NRG24280920230864722 28/09/2023 MIHILAL 1705007070WL030790 MIHILAL 00415 SBIN0030088 1326 1326 Processed 09/11/2023 296470199 MIHILAL STATE BANK OF INDIA(508548)
57 PICHHORE MP-05-007-070-001/598
(BADARKHA) 		1705007070NRG24280920230864723 28/09/2023 BALKRISHAN ADIWASI 1705007070WL030790 BALKRISHAN ADIWASI 00415 SBIN0030088 1326 1326 Processed 09/11/2023 296470199 BALKRISHANADIWASI STATE BANK OF INDIA(508548)
58 PICHHORE MP-05-007-070-001/719
(BADARKHA) 		1705007070NRG24280920230864726 28/09/2023 LAKHAN 1705007070WL030790 LAKHAN 00415 SBIN0030088 1326 1326 Processed 09/11/2023 296470199 LAKHAN STATE BANK OF INDIA(508548)
59 PICHHORE MP-05-007-070-001/829
(BADARKHA) 		1705007070NRG24280920230864728 28/09/2023 JAGDEESH.. 1705007070WL030790 JAGDEESH.. 00415 SBIN0030088 1326 1326 Processed 09/11/2023 296470199 JAGDEESH.. STATE BANK OF INDIA(508548)
60 PICHHORE MP-05-007-070-001/830
(BADARKHA) 		1705007070NRG24280920230864729 28/09/2023 JEEVAN 1705007070WL030790 JEEVAN 00415 SBIN0030088 1326 1326 Processed 09/11/2023 296470199 JEEVAN STATE BANK OF INDIA(508548)
61 PICHHORE MP-05-007-070-001/833
(BADARKHA) 		1705007070NRG24280920230864730 28/09/2023 jagdeesh 1705007070WL030790 jagdeesh 00415 SBIN0030088 1326 1326 Processed 09/11/2023 296470199 jagdeesh MADHYANCHAL GRAMIN BANK(607232)
62 PICHHORE MP-05-007-070-001/852
(BADARKHA) 		1705007070NRG24280920230864732 28/09/2023 Jyoti Sharma 1705007070WL030790 Jyoti Sharma 00415 SBIN0030088 1326 1326 Processed 09/11/2023 296470199 JyotiSharma INDIA POST PAYMENTS BANK LIMITED(508528)
63 PICHHORE MP-05-007-070-001/858-A
(BADARKHA) 		1705007070NRG24280920230864733 28/09/2023 Heralal Prajapati 1705007070WL030790 Heralal Prajapati 00415 SBIN0030088 1326 1326 Processed 09/11/2023 296470199 HeralalPrajapati STATE BANK OF INDIA(508548)
64 PICHHORE MP-05-007-070-001/929
(BADARKHA) 		1705007070NRG24280920230864737 28/09/2023 JAGDEESH PAL 1705007070WL030790 JAGDEESH PAL 00415 SBIN0030088 1326 1326 Processed 09/11/2023 296470199 JAGDEESHPAL STATE BANK OF INDIA(508548)
65 PICHHORE MP-05-007-070-001/931
(BADARKHA) 		1705007070NRG24280920230864738 28/09/2023 JAYANTI LODHI 1705007070WL030790 JAYANTI LODHI 00415 SBIN0030088 1326 1326 Processed 09/11/2023 296470199 JAYANTILODHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 46410 46410
66 PICHHORE MP-05-007-032-001/364
(CHINODI) 		1705007032NRG24270920230861661 28/09/2023 SEEMA LODHI 1705007032WL030705 SEEMA LODHI 00415 SBIN0030333 884 884 Processed 09/11/2023 296470199 SEEMALODHI STATE BANK OF INDIA(508548)
67 PICHHORE MP-05-007-032-001/389
(CHINODI) 		1705007032NRG24270920230861671 28/09/2023 Kailash Lodhi 1705007032WL030706 Kailash Lodhi 00415 SBIN0030333 884 884 Processed 09/11/2023 296470199 KailashLodhi STATE BANK OF INDIA(508548)
68 PICHHORE MP-05-007-062-001/549-B
(NAD) 		1705007062NRG24280920230864855 28/09/2023 KALPANA URF MUNNI 1705007062WL030796 KALPANA URF MUNNI 00415 SBIN0030333 1326 1326 Processed 09/11/2023 296470199 KALPANAURFMUNNI STATE BANK OF INDIA(508548)
SubTotal 3094 3094
69 PICHHORE MP-05-007-036-001/197
(KAKRAUA) 		1705007036NRG24280920230864831 28/09/2023 DHANIRAM 1705007036WL030795 DHANIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296470199 DHANIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
70 PICHHORE MP-05-007-036-001/197-C
(KAKRAUA) 		1705007036NRG24280920230864834 28/09/2023 Beeran 1705007036WL030795 Beeran 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296470199 Beeran MADHYANCHAL GRAMIN BANK(607232)
71 PICHHORE MP-05-007-036-001/469
(KAKRAUA) 		1705007036NRG24280920230864838 28/09/2023 MUKESH 1705007036WL030795 MUKESH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296470199 MUKESH MADHYANCHAL GRAMIN BANK(607232)
72 PICHHORE MP-05-007-036-001/469
(KAKRAUA) 		1705007036NRG24280920230864839 28/09/2023 visakha 1705007036WL030795 visakha 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296470199 visakha INDIA POST PAYMENTS BANK LIMITED(508528)
73 PICHHORE MP-05-007-036-001/531
(KAKRAUA) 		1705007036NRG24280920230864840 28/09/2023 pransing 1705007036WL030795 pransing 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296470199 pransing MADHYANCHAL GRAMIN BANK(607232)
74 PICHHORE MP-05-007-036-001/531
(KAKRAUA) 		1705007036NRG24280920230864841 28/09/2023 ramkumari 1705007036WL030795 ramkumari 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296470199 ramkumari MADHYANCHAL GRAMIN BANK(607232)
75 PICHHORE MP-05-007-036-001/627
(KAKRAUA) 		1705007036NRG24280920230864848 28/09/2023 mahesh 1705007036WL030795 mahesh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296470199 mahesh MADHYANCHAL GRAMIN BANK(607232)
76 PICHHORE MP-05-007-036-001/627
(KAKRAUA) 		1705007036NRG24280920230864849 28/09/2023 urmila 1705007036WL030795 urmila 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296470199 urmila MADHYANCHAL GRAMIN BANK(607232)
77 PICHHORE MP-05-007-051-001/407
(UMRIKALA) 		1705007051NRG24280920230864096 28/09/2023 SHRIPAT 1705007051WL030772 SHRIPAT 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296470199 SHRIPAT MADHYANCHAL GRAMIN BANK(607232)
78 PICHHORE MP-05-007-051-001/739
(UMRIKALA) 		1705007051NRG24280920230864102 28/09/2023 MANOJ SHIVHARE 1705007051WL030772 MANOJ SHIVHARE 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296470199 MANOJSHIVHARE MADHYANCHAL GRAMIN BANK(607232)
79 PICHHORE MP-05-007-051-001/740
(UMRIKALA) 		1705007051NRG24280920230864104 28/09/2023 krishna parihar 1705007051WL030772 krishna parihar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296470199 krishnaparihar INDIA POST PAYMENTS BANK LIMITED(508528)
80 PICHHORE MP-05-007-051-001/740
(UMRIKALA) 		1705007051NRG24280920230864103 28/09/2023 MADHO PARIHAR 1705007051WL030772 MADHO PARIHAR 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296470199 MADHOPARIHAR MADHYANCHAL GRAMIN BANK(607232)
81 PICHHORE MP-05-007-051-001/751
(UMRIKALA) 		1705007051NRG24280920230864105 28/09/2023 AMARSINGH 1705007051WL030772 AMARSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296470199 AMARSINGH CENTRAL BANK OF INDIA(607115)
82 PICHHORE MP-05-007-051-001/764
(UMRIKALA) 		1705007051NRG24280920230864107 28/09/2023 JASMAN LODHI 1705007051WL030772 JASMAN LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296470199 JASMANLODHI MADHYANCHAL GRAMIN BANK(607232)
83 PICHHORE MP-05-007-051-001/764
(UMRIKALA) 		1705007051NRG24280920230864108 28/09/2023 manish lodhi 1705007051WL030772 manish lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296470199 manishlodhi MADHYANCHAL GRAMIN BANK(607232)
84 PICHHORE MP-05-007-051-001/783
(UMRIKALA) 		1705007051NRG24280920230864109 28/09/2023 HARKU 1705007051WL030772 HARKU 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296470199 HARKU INDIA POST PAYMENTS BANK LIMITED(508528)
85 PICHHORE MP-05-007-051-001/790
(UMRIKALA) 		1705007051NRG24280920230864110 28/09/2023 malkhan 1705007051WL030772 malkhan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296470199 malkhan MADHYANCHAL GRAMIN BANK(607232)
86 PICHHORE MP-05-007-051-001/813
(UMRIKALA) 		1705007051NRG24280920230864113 28/09/2023 ramgopal 1705007051WL030772 ramgopal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296470199 ramgopal MADHYANCHAL GRAMIN BANK(607232)
87 PICHHORE MP-05-007-051-001/813
(UMRIKALA) 		1705007051NRG24280920230864114 28/09/2023 sobati 1705007051WL030772 sobati 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296470199 sobati CENTRAL BANK OF INDIA(607115)
88 PICHHORE MP-05-007-051-001/814
(UMRIKALA) 		1705007051NRG24280920230864115 28/09/2023 vijayram 1705007051WL030772 vijayram 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296470199 vijayram MADHYANCHAL GRAMIN BANK(607232)
89 PICHHORE MP-05-007-051-001/815
(UMRIKALA) 		1705007051NRG24280920230864116 28/09/2023 dhaniram 1705007051WL030772 dhaniram 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296470199 dhaniram MADHYANCHAL GRAMIN BANK(607232)
90 PICHHORE MP-05-007-051-001/847
(UMRIKALA) 		1705007051NRG24280920230864120 28/09/2023 kailash 1705007051WL030772 kailash 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296470199 kailash INDIA POST PAYMENTS BANK LIMITED(508528)
91 PICHHORE MP-05-007-051-001/849
(UMRIKALA) 		1705007051NRG24280920230864121 28/09/2023 RAMPRAKASH LODHI 1705007051WL030772 RAMPRAKASH LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296470199 RAMPRAKASHLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
92 PICHHORE MP-05-007-051-001/891
(UMRIKALA) 		1705007051NRG24280920230864129 28/09/2023 suba lodhi 1705007051WL030772 suba lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296470199 subalodhi MADHYANCHAL GRAMIN BANK(607232)
93 PICHHORE MP-05-007-051-001/892
(UMRIKALA) 		1705007051NRG24280920230864131 28/09/2023 sirnam lodhi 1705007051WL030772 sirnam lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296470199 sirnamlodhi MADHYANCHAL GRAMIN BANK(607232)
94 PICHHORE MP-05-007-051-001/938
(UMRIKALA) 		1705007051NRG24280920230864136 28/09/2023 BHAGO 1705007051WL030772 BHAGO 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296470199 BHAGO INDIA POST PAYMENTS BANK LIMITED(508528)
95 PICHHORE MP-05-007-051-001/955
(UMRIKALA) 		1705007051NRG24280920230864147 28/09/2023 rajkumari lodhi 1705007051WL030772 rajkumari lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296470199 rajkumarilodhi CENTRAL BANK OF INDIA(607115)
96 PICHHORE MP-05-007-051-001/955
(UMRIKALA) 		1705007051NRG24280920230864146 28/09/2023 surendra lodhi 1705007051WL030772 surendra lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296470199 surendralodhi CENTRAL BANK OF INDIA(607115)
97 PICHHORE MP-05-007-051-001/958
(UMRIKALA) 		1705007051NRG24280920230864148 28/09/2023 suresh lodhi 1705007051WL030772 suresh lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296470199 sureshlodhi CENTRAL BANK OF INDIA(607115)
98 PICHHORE MP-05-007-051-001/959
(UMRIKALA) 		1705007051NRG24280920230864150 28/09/2023 bharti 1705007051WL030772 bharti 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296470199 bharti INDIA POST PAYMENTS BANK LIMITED(508528)
99 PICHHORE MP-05-007-051-001/986
(UMRIKALA) 		1705007051NRG24280920230864152 28/09/2023 hari 1705007051WL030772 hari 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296470199 hari INDIA POST PAYMENTS BANK LIMITED(508528)
100 PICHHORE MP-05-007-069-001/26
(HIMMATPUR) 		1705007069NRG24270920230861585 28/09/2023 SUNITA 1705007069WL030702 SUNITA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296470199 SUNITA MADHYANCHAL GRAMIN BANK(607232)
101 PICHHORE MP-05-007-069-001/285
(HIMMATPUR) 		1705007069NRG24270920230861575 28/09/2023 KAMLESH 1705007069WL030701 KAMLESH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296470199 KAMLESH STATE BANK OF INDIA(508548)
102 PICHHORE MP-05-007-069-001/285
(HIMMATPUR) 		1705007069NRG24270920230861576 28/09/2023 RANI 1705007069WL030701 RANI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296470199 RANI MADHYANCHAL GRAMIN BANK(607232)
103 PICHHORE MP-05-007-069-001/318
(HIMMATPUR) 		1705007069NRG24270920230861578 28/09/2023 KALA JATAV 1705007069WL030701 KALA JATAV 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296470199 KALAJATAV MADHYANCHAL GRAMIN BANK(607232)
104 PICHHORE MP-05-007-069-001/351
(HIMMATPUR) 		1705007069NRG24270920230861580 28/09/2023 JOTI 1705007069WL030701 JOTI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296470199 JOTI INDIA POST PAYMENTS BANK LIMITED(508528)
105 PICHHORE MP-05-007-069-001/381
(HIMMATPUR) 		1705007069NRG24270920230861581 28/09/2023 BIRAMNANAD 1705007069WL030701 BIRAMNANAD 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296470199 BIRAMNANAD STATE BANK OF INDIA(508548)
106 PICHHORE MP-05-007-069-001/399
(HIMMATPUR) 		1705007069NRG24270920230861583 28/09/2023 NEELAM 1705007069WL030701 NEELAM 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296470199 NEELAM INDIA POST PAYMENTS BANK LIMITED(508528)
107 PICHHORE MP-05-007-070-001/179-A
(BADARKHA) 		1705007070NRG24280920230864705 28/09/2023 RAMSINGH 1705007070WL030790 RAMSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296470199 RAMSINGH MADHYANCHAL GRAMIN BANK(607232)
108 PICHHORE MP-05-007-070-001/426-B
(BADARKHA) 		1705007070NRG24280920230864714 28/09/2023 RAMLALI LODHI 1705007070WL030790 RAMLALI LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296470199 RAMLALILODHI INDIA POST PAYMENTS BANK LIMITED(508528)
109 PICHHORE MP-05-007-070-001/478
(BADARKHA) 		1705007070NRG24280920230864716 28/09/2023 MEVA LAL 1705007070WL030790 MEVA LAL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296470199 MEVALAL INDIA POST PAYMENTS BANK LIMITED(508528)
110 PICHHORE MP-05-007-070-001/558-A
(BADARKHA) 		1705007070NRG24280920230864717 28/09/2023 DEVNARAYAN 1705007070WL030790 DEVNARAYAN 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296470199 DEVNARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
111 PICHHORE MP-05-007-070-001/562-D
(BADARKHA) 		1705007070NRG24280920230864718 28/09/2023 RAM SINGH ADIVASI 1705007070WL030790 RAM SINGH ADIVASI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296470199 RAMSINGHADIVASI MADHYANCHAL GRAMIN BANK(607232)
112 PICHHORE MP-05-007-070-001/567-A
(BADARKHA) 		1705007070NRG24280920230864721 28/09/2023 RAJPAL PAL 1705007070WL030790 RAJPAL PAL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296470199 RAJPALPAL INDIA POST PAYMENTS BANK LIMITED(508528)
113 PICHHORE MP-05-007-070-001/726
(BADARKHA) 		1705007070NRG24280920230864727 28/09/2023 SIYARAM 1705007070WL030790 SIYARAM 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296470199 SIYARAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 59670 59670
114 PICHHORE MP-05-007-032-001/366
(CHINODI) 		1705007032NRG24270920230861662 28/09/2023 BANDANA 1705007032WL030705 BANDANA 00688 FINO0001001 884 884 Processed 09/11/2023 296470199 BANDANA INDIA POST PAYMENTS BANK LIMITED(508528)
115 PICHHORE MP-05-007-032-001/368
(CHINODI) 		1705007032NRG24270920230861663 28/09/2023 rambati lodhi 1705007032WL030705 rambati lodhi 00688 FINO0001001 884 884 Processed 09/11/2023 296470199 rambatilodhi STATE BANK OF INDIA(508548)
116 PICHHORE MP-05-007-032-001/369
(CHINODI) 		1705007032NRG24270920230861664 28/09/2023 BHURI LODHI 1705007032WL030705 BHURI LODHI 00688 FINO0001001 884 884 Processed 09/11/2023 296470199 BHURILODHI STATE BANK OF INDIA(508548)
117 PICHHORE MP-05-007-032-001/377
(CHINODI) 		1705007032NRG24270920230861665 28/09/2023 Ramvati Lodhi 1705007032WL030705 Ramvati Lodhi 00688 FINO0001001 884 884 Processed 09/11/2023 296470199 RamvatiLodhi STATE BANK OF INDIA(508548)
118 PICHHORE MP-05-007-032-001/381
(CHINODI) 		1705007032NRG24270920230861668 28/09/2023 Geeta Lodhi 1705007032WL030705 Geeta Lodhi 00688 FINO0001001 884 884 Processed 09/11/2023 296470199 GeetaLodhi STATE BANK OF INDIA(508548)
119 PICHHORE MP-05-007-032-001/381
(CHINODI) 		1705007032NRG24270920230861667 28/09/2023 Meharbaan Lodhi 1705007032WL030705 Meharbaan Lodhi 00688 FINO0001001 884 884 Processed 09/11/2023 296470199 MeharbaanLodhi STATE BANK OF INDIA(508548)
120 PICHHORE MP-05-007-032-001/385
(CHINODI) 		1705007032NRG24270920230861669 28/09/2023 Gyachand Lodhi 1705007032WL030705 Gyachand Lodhi 00688 FINO0001001 884 884 Processed 09/11/2023 296470199 GyachandLodhi FINO PAYMENTS BANK LTD(608001)
121 PICHHORE MP-05-007-032-001/385
(CHINODI) 		1705007032NRG24270920230861670 28/09/2023 Kallo Lodhi 1705007032WL030705 Kallo Lodhi 00688 FINO0001001 884 884 Processed 09/11/2023 296470199 KalloLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
122 PICHHORE MP-05-007-032-001/389
(CHINODI) 		1705007032NRG24270920230861672 28/09/2023 Ramvati Lodhi 1705007032WL030706 Ramvati Lodhi 00688 FINO0001001 884 884 Processed 09/11/2023 296470199 RamvatiLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
123 PICHHORE MP-05-007-032-001/395
(CHINODI) 		1705007032NRG24270920230861673 28/09/2023 Gayatri Lodhi 1705007032WL030706 Gayatri Lodhi 00688 FINO0001001 884 884 Processed 09/11/2023 296470199 GayatriLodhi STATE BANK OF INDIA(508548)
124 PICHHORE MP-05-007-032-001/402
(CHINODI) 		1705007032NRG24270920230861675 28/09/2023 Priti Lodhi 1705007032WL030706 Priti Lodhi 00688 FINO0001001 884 884 Processed 09/11/2023 296470199 PritiLodhi STATE BANK OF INDIA(508548)
SubTotal 9724 9724
125 PICHHORE MP-05-007-070-001/160-A
(BADARKHA) 		1705007070NRG24280920230864703 28/09/2023 GOLOO RAJAK 1705007070WL030790 GOLOO RAJAK 00703 AIRP0000001 1326 1326 Processed 09/11/2023 296470199 GOLOORAJAK AIRTEL PAYMENTS BANK LIMITED(990288)
126 PICHHORE MP-05-007-070-001/366-A
(BADARKHA) 		1705007070NRG24280920230864710 28/09/2023 SHIVANI RAJPOOT 1705007070WL030790 SHIVANI RAJPOOT 00703 AIRP0000001 1326 1326 Processed 09/11/2023 296470199 SHIVANIRAJPOOT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 161330 161330

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PICHHORE MP1705007_280923APB_FTO_293673 Central Bank Of India CBIN0281940 MANPURA 29172
2 PICHHORE MP1705007_280923APB_FTO_293673 Central Bank Of India CBIN0282774 BHAUNTI (KHOD) 6630
3 PICHHORE MP1705007_280923APB_FTO_293673 State Bank of India SBIN0010851 PICHHORE 3978
4 PICHHORE MP1705007_280923APB_FTO_293673 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 46410
5 PICHHORE MP1705007_280923APB_FTO_293673 State Bank of India SBIN0030333 SEMARI(MALHAWANI) 3094
6 PICHHORE MP1705007_280923APB_FTO_293673 Madhyanchal Gramin Bank SBIN0RRMBGB BHONTI 41106
7 PICHHORE MP1705007_280923APB_FTO_293673 Madhyanchal Gramin Bank SBIN0RRMBGB PICHHORE 18564
8 PICHHORE MP1705007_280923APB_FTO_293673 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9724
9 PICHHORE MP1705007_280923APB_FTO_293673 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

Download In Excel