Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:41:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705007_220723APB_FTO_181537
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-05-007-024-001/103
(MAUKUDCHA) 		1705007024NRG24220720230608038 22/07/2023 Rachna Gurjar 1705007024WL020658 Rachna Gurjar 00089 CBIN0281940 1105 1105 Processed 30/07/2023 208072208 RachnaGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
2 PICHHORE MP-05-007-051-001/221-A
(UMRIKALA) 		1705007051NRG24220720230608097 22/07/2023 PRITI LODHI 1705007051WL020660 PRITI LODHI 00089 CBIN0281940 1326 1326 Processed 28/07/2023 208072208 PRITILODHI CENTRAL BANK OF INDIA(607115)
3 PICHHORE MP-05-007-051-001/221-A
(UMRIKALA) 		1705007051NRG24220720230608095 22/07/2023 RAMDASH LODHI 1705007051WL020660 RAMDASH LODHI 00089 CBIN0281940 1326 1326 Processed 28/07/2023 208072208 RAMDASHLODHI CENTRAL BANK OF INDIA(607115)
4 PICHHORE MP-05-007-051-001/221-C
(UMRIKALA) 		1705007051NRG24220720230608099 22/07/2023 SEEMA LODHI 1705007051WL020660 SEEMA LODHI 00089 CBIN0281940 1326 1326 Processed 30/07/2023 208072208 SEEMALODHI INDIA POST PAYMENTS BANK LIMITED(508528)
5 PICHHORE MP-05-007-051-001/222-C
(UMRIKALA) 		1705007051NRG24220720230608102 22/07/2023 RUKMANI LODHI 1705007051WL020660 RUKMANI LODHI 00089 CBIN0281940 1326 1326 Processed 30/07/2023 208072208 RUKMANILODHI INDIA POST PAYMENTS BANK LIMITED(508528)
6 PICHHORE MP-05-007-051-001/228-B
(UMRIKALA) 		1705007051NRG24220720230608112 22/07/2023 BRAGHBHAN LODHI 1705007051WL020660 BRAGHBHAN LODHI 00089 CBIN0281940 1326 1326 Processed 28/07/2023 208072208 BRAGHBHANLODHI CENTRAL BANK OF INDIA(607115)
7 PICHHORE MP-05-007-051-001/228-B
(UMRIKALA) 		1705007051NRG24220720230608113 22/07/2023 JAMVATI LODHI 1705007051WL020660 JAMVATI LODHI 00089 CBIN0281940 1326 1326 Processed 30/07/2023 208072208 JAMVATILODHI INDIA POST PAYMENTS BANK LIMITED(508528)
8 PICHHORE MP-05-007-051-001/228-D
(UMRIKALA) 		1705007051NRG24220720230608116 22/07/2023 MALKHAN RAJPOOT 1705007051WL020660 MALKHAN RAJPOOT 00089 CBIN0281940 1326 1326 Processed 28/07/2023 208072208 MALKHANRAJPOOT CENTRAL BANK OF INDIA(607115)
9 PICHHORE MP-05-007-051-001/229-B
(UMRIKALA) 		1705007051NRG24220720230608118 22/07/2023 AMARSINGH LODHI 1705007051WL020660 AMARSINGH LODHI 00089 CBIN0281940 1326 1326 Processed 28/07/2023 208072208 AMARSINGHLODHI CENTRAL BANK OF INDIA(607115)
10 PICHHORE MP-05-007-051-001/398
(UMRIKALA) 		1705007051NRG24220720230608121 22/07/2023 RAMNIWASH 1705007051WL020660 RAMNIWASH 00089 CBIN0281940 1326 1326 Processed 28/07/2023 208072208 RAMNIWASH CENTRAL BANK OF INDIA(607115)
11 PICHHORE MP-05-007-051-001/619-A
(UMRIKALA) 		1705007051NRG24220720230608123 22/07/2023 ARUN KUMAR DUBEY 1705007051WL020660 ARUN KUMAR DUBEY 00089 CBIN0281940 1326 1326 Processed 28/07/2023 208072208 ARUNKUMARDUBEY CENTRAL BANK OF INDIA(607115)
12 PICHHORE MP-05-007-051-001/619-A
(UMRIKALA) 		1705007051NRG24220720230608124 22/07/2023 RANI 1705007051WL020660 RANI 00089 CBIN0281940 1326 1326 Processed 28/07/2023 208072208 RANI CENTRAL BANK OF INDIA(607115)
13 PICHHORE MP-05-007-051-001/715
(UMRIKALA) 		1705007051NRG24220720230608125 22/07/2023 MANIRAM 1705007051WL020660 MANIRAM 00089 CBIN0281940 1326 1326 Processed 28/07/2023 208072208 MANIRAM CENTRAL BANK OF INDIA(607115)
14 PICHHORE MP-05-007-051-001/744
(UMRIKALA) 		1705007051NRG24220720230608128 22/07/2023 PAWAN 1705007051WL020660 PAWAN 00089 CBIN0281940 1326 1326 Processed 28/07/2023 208072208 PAWAN CENTRAL BANK OF INDIA(607115)
15 PICHHORE MP-05-007-051-001/773
(UMRIKALA) 		1705007051NRG24220720230608129 22/07/2023 POORAM 1705007051WL020660 POORAM 00089 CBIN0281940 1326 1326 Processed 30/07/2023 208072208 POORAM INDIA POST PAYMENTS BANK LIMITED(508528)
16 PICHHORE MP-05-007-051-001/773
(UMRIKALA) 		1705007051NRG24220720230608130 22/07/2023 RAMBATI 1705007051WL020660 RAMBATI 00089 CBIN0281940 1326 1326 Processed 30/07/2023 208072208 RAMBATI INDIA POST PAYMENTS BANK LIMITED(508528)
17 PICHHORE MP-05-007-051-001/782
(UMRIKALA) 		1705007051NRG24220720230608133 22/07/2023 RAMDEVI 1705007051WL020660 RAMDEVI 00089 CBIN0281940 1326 1326 Processed 28/07/2023 208072208 RAMDEVI CENTRAL BANK OF INDIA(607115)
18 PICHHORE MP-05-007-051-001/782
(UMRIKALA) 		1705007051NRG24220720230608132 22/07/2023 RAVI RAJAK 1705007051WL020660 RAVI RAJAK 00089 CBIN0281940 1326 1326 Processed 28/07/2023 208072208 RAVIRAJAK CENTRAL BANK OF INDIA(607115)
19 PICHHORE MP-05-007-051-001/791
(UMRIKALA) 		1705007051NRG24220720230608134 22/07/2023 suremdra 1705007051WL020660 suremdra 00089 CBIN0281940 1326 1326 Processed 28/07/2023 208072208 suremdra CENTRAL BANK OF INDIA(607115)
20 PICHHORE MP-05-007-051-001/796
(UMRIKALA) 		1705007051NRG24220720230608135 22/07/2023 balik das rajak 1705007051WL020660 balik das rajak 00089 CBIN0281940 1326 1326 Processed 28/07/2023 208072208 balikdasrajak CENTRAL BANK OF INDIA(607115)
21 PICHHORE MP-05-007-051-001/820
(UMRIKALA) 		1705007051NRG24220720230608138 22/07/2023 pukkhan 1705007051WL020660 pukkhan 00089 CBIN0281940 1326 1326 Processed 30/07/2023 208072208 pukkhan INDIA POST PAYMENTS BANK LIMITED(508528)
22 PICHHORE MP-05-007-051-001/861
(UMRIKALA) 		1705007051NRG24220720230608142 22/07/2023 RAVINDRA LODHI 1705007051WL020660 RAVINDRA LODHI 00089 CBIN0281940 1326 1326 Processed 28/07/2023 208072208 RAVINDRALODHI STATE BANK OF INDIA(508548)
23 PICHHORE MP-05-007-051-001/864
(UMRIKALA) 		1705007051NRG24220720230608144 22/07/2023 BAN SINGH GURJAR 1705007051WL020660 BAN SINGH GURJAR 00089 CBIN0281940 1326 1326 Processed 30/07/2023 208072208 BANSINGHGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
24 PICHHORE MP-05-007-051-001/87
(UMRIKALA) 		1705007051NRG24220720230608145 22/07/2023 JAGDEESH 1705007051WL020660 JAGDEESH 00089 CBIN0281940 1326 1326 Processed 28/07/2023 208072208 JAGDEESH CENTRAL BANK OF INDIA(607115)
25 PICHHORE MP-05-007-051-001/930
(UMRIKALA) 		1705007051NRG24220720230608151 22/07/2023 BRANDA LODHI 1705007051WL020660 BRANDA LODHI 00089 CBIN0281940 1326 1326 Processed 28/07/2023 208072208 BRANDALODHI CENTRAL BANK OF INDIA(607115)
26 PICHHORE MP-05-007-051-001/968
(UMRIKALA) 		1705007051NRG24220720230608154 22/07/2023 umesh kumar shrivashtav 1705007051WL020660 umesh kumar shrivashtav 00089 CBIN0281940 1326 1326 Processed 28/07/2023 208072208 umeshkumarshrivashtav CENTRAL BANK OF INDIA(607115)
SubTotal 34255 34255
27 PICHHORE MP-05-007-008-002/117-A
(VIJAYPUR) 		1705007008NRG24220720230608157 22/07/2023 MUNNI BAI 1705007008WL020661 MUNNI BAI 00089 CBIN0282774 1326 1326 Processed 30/07/2023 208072208 MUNNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
28 PICHHORE MP-05-007-008-002/138
(VIJAYPUR) 		1705007008NRG24220720230608159 22/07/2023 SITARAM 1705007008WL020661 SITARAM 00089 CBIN0282774 1326 1326 Processed 30/07/2023 208072208 SITARAM INDIA POST PAYMENTS BANK LIMITED(508528)
29 PICHHORE MP-05-007-008-002/167
(VIJAYPUR) 		1705007008NRG24220720230608162 22/07/2023 meera 1705007008WL020661 meera 00089 CBIN0282774 1326 1326 Processed 30/07/2023 208072208 meera INDIA POST PAYMENTS BANK LIMITED(508528)
30 PICHHORE MP-05-007-008-002/167
(VIJAYPUR) 		1705007008NRG24220720230608161 22/07/2023 SHIVKUMAR 1705007008WL020661 SHIVKUMAR 00089 CBIN0282774 1326 1326 Processed 30/07/2023 208072208 SHIVKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
31 PICHHORE MP-05-007-008-002/169
(VIJAYPUR) 		1705007008NRG24220720230608164 22/07/2023 PISTA 1705007008WL020661 PISTA 00089 CBIN0282774 1326 1326 Processed 28/07/2023 208072208 PISTA CENTRAL BANK OF INDIA(607115)
32 PICHHORE MP-05-007-008-002/169
(VIJAYPUR) 		1705007008NRG24220720230608163 22/07/2023 VIKRAM 1705007008WL020661 VIKRAM 00089 CBIN0282774 1326 1326 Processed 30/07/2023 208072208 VIKRAM INDIA POST PAYMENTS BANK LIMITED(508528)
33 PICHHORE MP-05-007-008-002/181
(VIJAYPUR) 		1705007008NRG24220720230608165 22/07/2023 LALARAM 1705007008WL020661 LALARAM 00089 CBIN0282774 2652 2652 Processed 28/07/2023 208072208 LALARAM CENTRAL BANK OF INDIA(607115)
34 PICHHORE MP-05-007-008-002/185
(VIJAYPUR) 		1705007008NRG24220720230608167 22/07/2023 GORA 1705007008WL020661 GORA 00089 CBIN0282774 1326 1326 Processed 28/07/2023 208072208 GORA CENTRAL BANK OF INDIA(607115)
35 PICHHORE MP-05-007-008-002/188
(VIJAYPUR) 		1705007008NRG24220720230608168 22/07/2023 RAMSINGH 1705007008WL020661 RAMSINGH 00089 CBIN0282774 1326 1326 Processed 28/07/2023 208072208 RAMSINGH CENTRAL BANK OF INDIA(607115)
36 PICHHORE MP-05-007-008-002/195
(VIJAYPUR) 		1705007008NRG24220720230608172 22/07/2023 MUNNI 1705007008WL020661 MUNNI 00089 CBIN0282774 1326 1326 Processed 28/07/2023 208072208 MUNNI CENTRAL BANK OF INDIA(607115)
37 PICHHORE MP-05-007-008-002/195
(VIJAYPUR) 		1705007008NRG24220720230608171 22/07/2023 RAMDAYAL 1705007008WL020661 RAMDAYAL 00089 CBIN0282774 1326 1326 Processed 28/07/2023 208072208 RAMDAYAL CENTRAL BANK OF INDIA(607115)
38 PICHHORE MP-05-007-008-002/196-A
(VIJAYPUR) 		1705007008NRG24220720230608174 22/07/2023 RUKMANI LODHI 1705007008WL020661 RUKMANI LODHI 00089 CBIN0282774 1326 1326 Processed 28/07/2023 208072208 RUKMANILODHI CENTRAL BANK OF INDIA(607115)
39 PICHHORE MP-05-007-008-002/205
(VIJAYPUR) 		1705007008NRG24220720230608175 22/07/2023 JASRATH 1705007008WL020661 JASRATH 00089 CBIN0282774 1326 1326 Processed 30/07/2023 208072208 JASRATH INDIA POST PAYMENTS BANK LIMITED(508528)
40 PICHHORE MP-05-007-008-002/226
(VIJAYPUR) 		1705007008NRG24220720230608177 22/07/2023 RAMESWAR 1705007008WL020661 RAMESWAR 00089 CBIN0282774 1326 1326 Processed 30/07/2023 208072208 RAMESWAR INDIA POST PAYMENTS BANK LIMITED(508528)
41 PICHHORE MP-05-007-008-002/226
(VIJAYPUR) 		1705007008NRG24220720230608178 22/07/2023 SHUSHEELA 1705007008WL020661 SHUSHEELA 00089 CBIN0282774 1326 1326 Processed 28/07/2023 208072208 SHUSHEELA CENTRAL BANK OF INDIA(607115)
42 PICHHORE MP-05-007-008-002/243
(VIJAYPUR) 		1705007008NRG24220720230608179 22/07/2023 MURARILAL 1705007008WL020661 MURARILAL 00089 CBIN0282774 1326 1326 Processed 28/07/2023 208072208 MURARILAL STATE BANK OF INDIA(508548)
43 PICHHORE MP-05-007-008-002/249
(VIJAYPUR) 		1705007008NRG24220720230608180 22/07/2023 SONSINGH 1705007008WL020661 SONSINGH 00089 CBIN0282774 1326 1326 Processed 28/07/2023 208072208 SONSINGH STATE BANK OF INDIA(508548)
44 PICHHORE MP-05-007-008-002/263
(VIJAYPUR) 		1705007008NRG24220720230608181 22/07/2023 PRAKASH 1705007008WL020661 PRAKASH 00089 CBIN0282774 2652 2652 Processed 30/07/2023 208072208 PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
45 PICHHORE MP-05-007-008-002/27
(VIJAYPUR) 		1705007008NRG24220720230608184 22/07/2023 MALTI ADIWASI 1705007008WL020661 MALTI ADIWASI 00089 CBIN0282774 1326 1326 Processed 30/07/2023 208072208 MALTIADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
46 PICHHORE MP-05-007-008-002/270
(VIJAYPUR) 		1705007008NRG24220720230608185 22/07/2023 GUDEE 1705007008WL020661 GUDEE 00089 CBIN0282774 2652 2652 Processed 28/07/2023 208072208 GUDEE CENTRAL BANK OF INDIA(607115)
47 PICHHORE MP-05-007-008-002/275
(VIJAYPUR) 		1705007008NRG24220720230608186 22/07/2023 JAGDISH 1705007008WL020661 JAGDISH 00089 CBIN0282774 1326 1326 Processed 28/07/2023 208072208 JAGDISH STATE BANK OF INDIA(508548)
48 PICHHORE MP-05-007-008-002/275
(VIJAYPUR) 		1705007008NRG24220720230608187 22/07/2023 MITHLA 1705007008WL020661 MITHLA 00089 CBIN0282774 1326 1326 Processed 28/07/2023 208072208 MITHLA CENTRAL BANK OF INDIA(607115)
49 PICHHORE MP-05-007-008-002/37
(VIJAYPUR) 		1705007008NRG24220720230608188 22/07/2023 BANVARI 1705007008WL020661 BANVARI 00089 CBIN0282774 1326 1326 Processed 28/07/2023 208072208 BANVARI CENTRAL BANK OF INDIA(607115)
50 PICHHORE MP-05-007-008-002/42
(VIJAYPUR) 		1705007008NRG24220720230608189 22/07/2023 KAILASH 1705007008WL020661 KAILASH 00089 CBIN0282774 1326 1326 Processed 28/07/2023 208072208 KAILASH STATE BANK OF INDIA(508548)
51 PICHHORE MP-05-007-008-002/42
(VIJAYPUR) 		1705007008NRG24220720230608190 22/07/2023 kpoori 1705007008WL020661 kpoori 00089 CBIN0282774 1326 1326 Processed 28/07/2023 208072208 kpoori STATE BANK OF INDIA(508548)
52 PICHHORE MP-05-007-008-002/426
(VIJAYPUR) 		1705007008NRG24220720230608191 22/07/2023 KALURAM 1705007008WL020661 KALURAM 00089 CBIN0282774 1326 1326 Processed 28/07/2023 208072208 KALURAM CENTRAL BANK OF INDIA(607115)
53 PICHHORE MP-05-007-008-002/445
(VIJAYPUR) 		1705007008NRG24220720230608195 22/07/2023 SHIVCHARAN 1705007008WL020661 SHIVCHARAN 00089 CBIN0282774 1326 1326 Processed 30/07/2023 208072208 SHIVCHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
54 PICHHORE MP-05-007-008-002/48
(VIJAYPUR) 		1705007008NRG24220720230608197 22/07/2023 kailash 1705007008WL020661 kailash 00089 CBIN0282774 1326 1326 Processed 28/07/2023 208072208 kailash CENTRAL BANK OF INDIA(607115)
55 PICHHORE MP-05-007-008-002/49
(VIJAYPUR) 		1705007008NRG24220720230608199 22/07/2023 MUNIRAM 1705007008WL020661 MUNIRAM 00089 CBIN0282774 1326 1326 Processed 28/07/2023 208072208 MUNIRAM CENTRAL BANK OF INDIA(607115)
56 PICHHORE MP-05-007-008-002/49
(VIJAYPUR) 		1705007008NRG24220720230608200 22/07/2023 VINIYA 1705007008WL020661 VINIYA 00089 CBIN0282774 1326 1326 Processed 28/07/2023 208072208 VINIYA CENTRAL BANK OF INDIA(607115)
57 PICHHORE MP-05-007-008-002/51
(VIJAYPUR) 		1705007008NRG24220720230608201 22/07/2023 MAHESH 1705007008WL020661 MAHESH 00089 CBIN0282774 1326 1326 Processed 28/07/2023 208072208 MAHESH CENTRAL BANK OF INDIA(607115)
58 PICHHORE MP-05-007-008-002/7
(VIJAYPUR) 		1705007008NRG24220720230608205 22/07/2023 KEDAR BANSKAR 1705007008WL020661 KEDAR BANSKAR 00089 CBIN0282774 1326 1326 Processed 28/07/2023 208072208 KEDARBANSKAR CENTRAL BANK OF INDIA(607115)
59 PICHHORE MP-05-007-008-002/83
(VIJAYPUR) 		1705007008NRG24220720230608208 22/07/2023 rambati 1705007008WL020661 rambati 00089 CBIN0282774 1326 1326 Processed 30/07/2023 208072208 rambati INDIA POST PAYMENTS BANK LIMITED(508528)
60 PICHHORE MP-05-007-008-002/85
(VIJAYPUR) 		1705007008NRG24220720230608209 22/07/2023 VEERAN 1705007008WL020661 VEERAN 00089 CBIN0282774 1326 1326 Processed 28/07/2023 208072208 VEERAN CENTRAL BANK OF INDIA(607115)
61 PICHHORE MP-05-007-008-002/87
(VIJAYPUR) 		1705007008NRG24220720230608211 22/07/2023 VEERAN 1705007008WL020661 VEERAN 00089 CBIN0282774 1326 1326 Processed 28/07/2023 208072208 VEERAN STATE BANK OF INDIA(508548)
62 PICHHORE MP-05-007-008-002/90
(VIJAYPUR) 		1705007008NRG24220720230608214 22/07/2023 shukhbati 1705007008WL020661 shukhbati 00089 CBIN0282774 1326 1326 Processed 30/07/2023 208072208 shukhbati INDIA POST PAYMENTS BANK LIMITED(508528)
63 PICHHORE MP-05-007-051-001/228-D
(UMRIKALA) 		1705007051NRG24220720230608117 22/07/2023 MAMTA LODHI 1705007051WL020660 MAMTA LODHI 00089 CBIN0282774 1326 1326 Processed 30/07/2023 208072208 MAMTALODHI INDIA POST PAYMENTS BANK LIMITED(508528)
64 PICHHORE MP-05-007-051-001/398
(UMRIKALA) 		1705007051NRG24220720230608122 22/07/2023 ahilya 1705007051WL020660 ahilya 00089 CBIN0282774 1326 1326 Processed 30/07/2023 208072208 ahilya INDIA POST PAYMENTS BANK LIMITED(508528)
65 PICHHORE MP-05-007-051-001/736
(UMRIKALA) 		1705007051NRG24220720230608126 22/07/2023 PATIRAM SEN 1705007051WL020660 PATIRAM SEN 00089 CBIN0282774 1326 1326 Processed 30/07/2023 208072208 PATIRAMSEN INDIA POST PAYMENTS BANK LIMITED(508528)
66 PICHHORE MP-05-007-051-001/834
(UMRIKALA) 		1705007051NRG24220720230608139 22/07/2023 MUNNA SHIVHARE 1705007051WL020660 MUNNA SHIVHARE 00089 CBIN0282774 1326 1326 Processed 28/07/2023 208072208 MUNNASHIVHARE CENTRAL BANK OF INDIA(607115)
67 PICHHORE MP-05-007-051-001/860
(UMRIKALA) 		1705007051NRG24220720230608141 22/07/2023 HARIRAM LODHI 1705007051WL020660 HARIRAM LODHI 00089 CBIN0282774 1326 1326 Processed 30/07/2023 208072208 HARIRAMLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
68 PICHHORE MP-05-007-051-001/893
(UMRIKALA) 		1705007051NRG24220720230608147 22/07/2023 rameshvar shivhare 1705007051WL020660 rameshvar shivhare 00089 CBIN0282774 1326 1326 Processed 28/07/2023 208072208 rameshvarshivhare CENTRAL BANK OF INDIA(607115)
69 PICHHORE MP-05-007-051-001/932
(UMRIKALA) 		1705007051NRG24220720230608153 22/07/2023 SARASWATI 1705007051WL020660 SARASWATI 00089 CBIN0282774 1326 1326 Processed 28/07/2023 208072208 SARASWATI CENTRAL BANK OF INDIA(607115)
SubTotal 60996 60996
70 PICHHORE MP-05-007-008-002/1
(VIJAYPUR) 		1705007008NRG24220720230608155 22/07/2023 patai 1705007008WL020661 patai 00415 SBIN0030088 1326 1326 Processed 28/07/2023 208072208 patai STATE BANK OF INDIA(508548)
71 PICHHORE MP-05-007-008-002/113
(VIJAYPUR) 		1705007008NRG24220720230608156 22/07/2023 hukum singh 1705007008WL020661 hukum singh 00415 SBIN0030088 1326 1326 Processed 28/07/2023 208072208 hukumsingh STATE BANK OF INDIA(508548)
72 PICHHORE MP-05-007-008-002/195
(VIJAYPUR) 		1705007008NRG24220720230608173 22/07/2023 BRAJESH 1705007008WL020661 BRAJESH 00415 SBIN0030088 1326 1326 Processed 28/07/2023 208072208 BRAJESH STATE BANK OF INDIA(508548)
73 PICHHORE MP-05-007-008-002/205
(VIJAYPUR) 		1705007008NRG24220720230608176 22/07/2023 RAJJO 1705007008WL020661 RAJJO 00415 SBIN0030088 1326 1326 Processed 28/07/2023 208072208 RAJJO STATE BANK OF INDIA(508548)
74 PICHHORE MP-05-007-008-002/27
(VIJAYPUR) 		1705007008NRG24220720230608183 22/07/2023 RAKESH ADIWASHI 1705007008WL020661 RAKESH ADIWASHI 00415 SBIN0030088 1326 1326 Processed 28/07/2023 208072208 RAKESHADIWASHI STATE BANK OF INDIA(508548)
75 PICHHORE MP-05-007-008-002/426
(VIJAYPUR) 		1705007008NRG24220720230608193 22/07/2023 RAMESWAR 1705007008WL020661 RAMESWAR 00415 SBIN0030088 1326 1326 Processed 28/07/2023 208072208 RAMESWAR STATE BANK OF INDIA(508548)
76 PICHHORE MP-05-007-008-002/426
(VIJAYPUR) 		1705007008NRG24220720230608192 22/07/2023 VATI 1705007008WL020661 VATI 00415 SBIN0030088 1326 1326 Processed 28/07/2023 208072208 VATI STATE BANK OF INDIA(508548)
77 PICHHORE MP-05-007-008-002/65
(VIJAYPUR) 		1705007008NRG24220720230608203 22/07/2023 ramkrishan 1705007008WL020661 ramkrishan 00415 SBIN0030088 1326 1326 Processed 30/07/2023 208072208 ramkrishan INDIA POST PAYMENTS BANK LIMITED(508528)
78 PICHHORE MP-05-007-008-002/65
(VIJAYPUR) 		1705007008NRG24220720230608204 22/07/2023 sHARDA 1705007008WL020661 sHARDA 00415 SBIN0030088 1326 1326 Processed 30/07/2023 208072208 sHARDA INDIA POST PAYMENTS BANK LIMITED(508528)
79 PICHHORE MP-05-007-051-001/802
(UMRIKALA) 		1705007051NRG24220720230608136 22/07/2023 netram rajak 1705007051WL020660 netram rajak 00415 SBIN0030088 1326 1326 Processed 28/07/2023 208072208 netramrajak STATE BANK OF INDIA(508548)
80 PICHHORE MP-05-007-051-001/863
(UMRIKALA) 		1705007051NRG24220720230608143 22/07/2023 RAMCHARAN LODHI 1705007051WL020660 RAMCHARAN LODHI 00415 SBIN0030088 1326 1326 Processed 28/07/2023 208072208 RAMCHARANLODHI STATE BANK OF INDIA(508548)
81 PICHHORE MP-05-007-051-001/876
(UMRIKALA) 		1705007051NRG24220720230608146 22/07/2023 rajkumar sahu 1705007051WL020660 rajkumar sahu 00415 SBIN0030088 1326 1326 Processed 28/07/2023 208072208 rajkumarsahu STATE BANK OF INDIA(508548)
82 PICHHORE MP-05-007-051-001/907
(UMRIKALA) 		1705007051NRG24220720230608148 22/07/2023 sunil rajak 1705007051WL020660 sunil rajak 00415 SBIN0030088 1326 1326 Processed 28/07/2023 208072208 sunilrajak STATE BANK OF INDIA(508548)
83 PICHHORE MP-05-007-051-001/925
(UMRIKALA) 		1705007051NRG24220720230608150 22/07/2023 RAKUMARI JATAV 1705007051WL020660 RAKUMARI JATAV 00415 SBIN0030088 221 221 Processed 28/07/2023 208072208 RAKUMARIJATAV STATE BANK OF INDIA(508548)
SubTotal 17459 17459
84 PICHHORE MP-05-007-008-002/122
(VIJAYPUR) 		1705007008NRG24220720230608158 22/07/2023 ramdevi 1705007008WL020661 ramdevi 00415 SBIN0030333 1326 1326 Processed 28/07/2023 208072208 ramdevi STATE BANK OF INDIA(508548)
85 PICHHORE MP-05-007-008-002/138
(VIJAYPUR) 		1705007008NRG24220720230608160 22/07/2023 prem 1705007008WL020661 prem 00415 SBIN0030333 1326 1326 Processed 28/07/2023 208072208 prem STATE BANK OF INDIA(508548)
86 PICHHORE MP-05-007-008-002/184
(VIJAYPUR) 		1705007008NRG24220720230608166 22/07/2023 balbant singh 1705007008WL020661 balbant singh 00415 SBIN0030333 1326 1326 Processed 28/07/2023 208072208 balbantsingh STATE BANK OF INDIA(508548)
87 PICHHORE MP-05-007-008-002/192
(VIJAYPUR) 		1705007008NRG24220720230608169 22/07/2023 NABAL 1705007008WL020661 NABAL 00415 SBIN0030333 1326 1326 Processed 28/07/2023 208072208 NABAL STATE BANK OF INDIA(508548)
88 PICHHORE MP-05-007-008-002/192
(VIJAYPUR) 		1705007008NRG24220720230608170 22/07/2023 RAMKUMARI 1705007008WL020661 RAMKUMARI 00415 SBIN0030333 1326 1326 Processed 28/07/2023 208072208 RAMKUMARI STATE BANK OF INDIA(508548)
89 PICHHORE MP-05-007-008-002/263
(VIJAYPUR) 		1705007008NRG24220720230608182 22/07/2023 GUDDI 1705007008WL020661 GUDDI 00415 SBIN0030333 2652 2652 Processed 30/07/2023 208072208 GUDDI INDIA POST PAYMENTS BANK LIMITED(508528)
90 PICHHORE MP-05-007-008-002/436
(VIJAYPUR) 		1705007008NRG24220720230608194 22/07/2023 SUKHVATI 1705007008WL020661 SUKHVATI 00415 SBIN0030333 1326 1326 Processed 28/07/2023 208072208 SUKHVATI STATE BANK OF INDIA(508548)
91 PICHHORE MP-05-007-008-002/448
(VIJAYPUR) 		1705007008NRG24220720230608196 22/07/2023 mansingh 1705007008WL020661 mansingh 00415 SBIN0030333 1326 1326 Processed 28/07/2023 208072208 mansingh STATE BANK OF INDIA(508548)
92 PICHHORE MP-05-007-008-002/48
(VIJAYPUR) 		1705007008NRG24220720230608198 22/07/2023 geeta 1705007008WL020661 geeta 00415 SBIN0030333 1326 1326 Processed 28/07/2023 208072208 geeta STATE BANK OF INDIA(508548)
93 PICHHORE MP-05-007-008-002/51
(VIJAYPUR) 		1705007008NRG24220720230608202 22/07/2023 MUNNI 1705007008WL020661 MUNNI 00415 SBIN0030333 1326 1326 Processed 28/07/2023 208072208 MUNNI STATE BANK OF INDIA(508548)
94 PICHHORE MP-05-007-008-002/7
(VIJAYPUR) 		1705007008NRG24220720230608206 22/07/2023 lila 1705007008WL020661 lila 00415 SBIN0030333 1326 1326 Processed 28/07/2023 208072208 lila STATE BANK OF INDIA(508548)
95 PICHHORE MP-05-007-008-002/85
(VIJAYPUR) 		1705007008NRG24220720230608210 22/07/2023 AHILYA 1705007008WL020661 AHILYA 00415 SBIN0030333 1326 1326 Processed 30/07/2023 208072208 AHILYA INDIA POST PAYMENTS BANK LIMITED(508528)
96 PICHHORE MP-05-007-008-002/87
(VIJAYPUR) 		1705007008NRG24220720230608212 22/07/2023 LILA 1705007008WL020661 LILA 00415 SBIN0030333 1326 1326 Processed 28/07/2023 208072208 LILA STATE BANK OF INDIA(508548)
97 PICHHORE MP-05-007-008-002/90
(VIJAYPUR) 		1705007008NRG24220720230608213 22/07/2023 SITARAM 1705007008WL020661 SITARAM 00415 SBIN0030333 1326 1326 Processed 28/07/2023 208072208 SITARAM STATE BANK OF INDIA(508548)
98 PICHHORE MP-05-007-032-002/50
(CHINODI) 		1705007072NRG24220720230607714 22/07/2023 anita 1705007072WL020648 anita 00415 SBIN0030333 1326 1326 Processed 28/07/2023 208072208 anita STATE BANK OF INDIA(508548)
99 PICHHORE MP-05-007-032-002/50
(CHINODI) 		1705007072NRG24220720230607713 22/07/2023 BRAJESH 1705007072WL020648 BRAJESH 00415 SBIN0030333 1326 1326 Processed 28/07/2023 208072208 BRAJESH AIRTEL PAYMENTS BANK LIMITED(990288)
100 PICHHORE MP-05-007-032-002/60
(CHINODI) 		1705007072NRG24220720230607716 22/07/2023 ANIL 1705007072WL020648 ANIL 00415 SBIN0030333 1326 1326 Processed 28/07/2023 208072208 ANIL STATE BANK OF INDIA(508548)
101 PICHHORE MP-05-007-032-002/60
(CHINODI) 		1705007072NRG24220720230607715 22/07/2023 beersingh 1705007072WL020648 beersingh 00415 SBIN0030333 1326 1326 Processed 28/07/2023 208072208 beersingh STATE BANK OF INDIA(508548)
102 PICHHORE MP-05-007-051-001/222-C
(UMRIKALA) 		1705007051NRG24220720230608101 22/07/2023 NATHURAM 1705007051WL020660 NATHURAM 00415 SBIN0030333 1326 1326 Processed 30/07/2023 208072208 NATHURAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26520 26520
103 PICHHORE MP-05-007-051-001/10
(UMRIKALA) 		1705007051NRG24220720230608094 22/07/2023 LAKHAN LAL 1705007051WL020660 LAKHAN LAL 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208072208 LAKHANLAL MADHYANCHAL GRAMIN BANK(607232)
104 PICHHORE MP-05-007-051-001/228-C
(UMRIKALA) 		1705007051NRG24220720230608114 22/07/2023 ANIL KUMAR 1705007051WL020660 ANIL KUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 30/07/2023 208072208 ANILKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
105 PICHHORE MP-05-007-051-001/229-B
(UMRIKALA) 		1705007051NRG24220720230608119 22/07/2023 RAMDEVI LODHI 1705007051WL020660 RAMDEVI LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 30/07/2023 208072208 RAMDEVILODHI INDIA POST PAYMENTS BANK LIMITED(508528)
106 PICHHORE MP-05-007-051-001/741
(UMRIKALA) 		1705007051NRG24220720230608127 22/07/2023 SIRKU BAI 1705007051WL020660 SIRKU BAI 00602 SBIN0RRMBGB 1326 1326 Processed 30/07/2023 208072208 SIRKUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
107 PICHHORE MP-05-007-051-001/779
(UMRIKALA) 		1705007051NRG24220720230608131 22/07/2023 pooran 1705007051WL020660 pooran 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208072208 pooran MADHYANCHAL GRAMIN BANK(607232)
108 PICHHORE MP-05-007-051-001/820
(UMRIKALA) 		1705007051NRG24220720230608137 22/07/2023 CHHOTELAL KARPENTER 1705007051WL020660 CHHOTELAL KARPENTER 00602 SBIN0RRMBGB 1326 1326 Processed 30/07/2023 208072208 CHHOTELALKARPENTER INDIA POST PAYMENTS BANK LIMITED(508528)
109 PICHHORE MP-05-007-051-001/834
(UMRIKALA) 		1705007051NRG24220720230608140 22/07/2023 MAMTA SHIVHARE 1705007051WL020660 MAMTA SHIVHARE 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208072208 MAMTASHIVHARE MADHYANCHAL GRAMIN BANK(607232)
110 PICHHORE MP-05-007-059-001/247
(TIGHARI) 		1705007059NRG24220720230608783 22/07/2023 veeran rajak 1705007059WL020676 veeran rajak 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208072208 veeranrajak CENTRAL BANK OF INDIA(607115)
SubTotal 10608 10608
111 PICHHORE MP-05-007-051-001/228-A
(UMRIKALA) 		1705007051NRG24220720230608110 22/07/2023 HARNAM 1705007051WL020660 HARNAM 00691 IPOS0000001 1326 1326 Processed 30/07/2023 208072208 HARNAM INDIA POST PAYMENTS BANK LIMITED(508528)
112 PICHHORE MP-05-007-051-001/228-A
(UMRIKALA) 		1705007051NRG24220720230608111 22/07/2023 HASMUKHI 1705007051WL020660 HASMUKHI 00691 IPOS0000001 1326 1326 Processed 28/07/2023 208072208 HASMUKHI CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
Total 152490 152490

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PICHHORE MP1705007_220723APB_FTO_181537 Central Bank Of India CBIN0281940 MANPURA 34255
2 PICHHORE MP1705007_220723APB_FTO_181537 Central Bank Of India CBIN0282774 BHAUNTI (KHOD) 60996
3 PICHHORE MP1705007_220723APB_FTO_181537 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 17459
4 PICHHORE MP1705007_220723APB_FTO_181537 State Bank of India SBIN0030333 SEMARI(MALHAWANI) 26520
5 PICHHORE MP1705007_220723APB_FTO_181537 Madhyanchal Gramin Bank SBIN0RRMBGB BHONTI 10608
6 PICHHORE MP1705007_220723APB_FTO_181537 India Post Payments Bank IPOS0000001 Shivpuri 2652

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