Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:29:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705007_240423APB_FTO_16729
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-05-007-006-003/438
(BARELA) 		1705007006NRG24240420230045434 24/04/2023 Sanjeev lodhi 1705007006WL001621 Sanjeev lodhi 00048 BKID0008880 1326 1326 Rejected 12/05/2023 645415692 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
2 PICHHORE MP-05-007-025-001/542
(VEERA) 		1705007025NRG24240420230044851 24/04/2023 Kala jatav 1705007025WL001598 Kala jatav 00089 CBIN0281940 1326 1326 Processed 13/05/2023 645415692 Kalajatav INDIA POST PAYMENTS BANK LIMITED(508528)
3 PICHHORE MP-05-007-025-001/727
(VEERA) 		1705007025NRG24240420230044858 24/04/2023 janki 1705007025WL001599 janki 00089 CBIN0281940 1547 1547 Processed 13/05/2023 645415692 janki INDIA POST PAYMENTS BANK LIMITED(508528)
4 PICHHORE MP-05-007-025-001/727
(VEERA) 		1705007025NRG24240420230044857 24/04/2023 RAMKISHAN 1705007025WL001599 RAMKISHAN 00089 CBIN0281940 1547 1547 Processed 12/05/2023 645415692 RAMKISHAN STATE BANK OF INDIA(508548)
5 PICHHORE MP-05-007-050-001/45-A
(DHALA) 		1705007050NRG24240420230044761 24/04/2023 ARTI 1705007050WL001595 ARTI 00089 CBIN0281940 2652 2652 Processed 12/05/2023 645415692 ARTI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7072 7072
6 PICHHORE MP-05-007-006-001/255
(BARELA) 		1705007006NRG24240420230045413 24/04/2023 Deepchand Pal 1705007006WL001621 Deepchand Pal 00089 CBIN0282774 1326 1326 Processed 12/05/2023 645415692 DeepchandPal CENTRAL BANK OF INDIA(607115)
7 PICHHORE MP-05-007-006-001/258-B
(BARELA) 		1705007006NRG24240420230045414 24/04/2023 Ramgeelal 1705007006WL001621 Ramgeelal 00089 CBIN0282774 1326 1326 Processed 12/05/2023 645415692 Ramgeelal CENTRAL BANK OF INDIA(607115)
8 PICHHORE MP-05-007-006-001/260
(BARELA) 		1705007006NRG24240420230045416 24/04/2023 Hasmukhi 1705007006WL001621 Hasmukhi 00089 CBIN0282774 1326 1326 Processed 12/05/2023 645415692 Hasmukhi CENTRAL BANK OF INDIA(607115)
9 PICHHORE MP-05-007-006-001/260
(BARELA) 		1705007006NRG24240420230045415 24/04/2023 Mukesh 1705007006WL001621 Mukesh 00089 CBIN0282774 1326 1326 Processed 12/05/2023 645415692 Mukesh CENTRAL BANK OF INDIA(607115)
10 PICHHORE MP-05-007-006-001/272
(BARELA) 		1705007006NRG24240420230045417 24/04/2023 RAJESH LODHI 1705007006WL001621 RAJESH LODHI 00089 CBIN0282774 1326 1326 Processed 12/05/2023 645415692 RAJESHLODHI FINO PAYMENTS BANK LTD(608001)
11 PICHHORE MP-05-007-006-001/367
(BARELA) 		1705007006NRG24240420230045418 24/04/2023 KUSMA 1705007006WL001621 KUSMA 00089 CBIN0282774 1326 1326 Processed 12/05/2023 645415692 KUSMA CENTRAL BANK OF INDIA(607115)
12 PICHHORE MP-05-007-006-001/369
(BARELA) 		1705007006NRG24240420230045419 24/04/2023 PARVATI 1705007006WL001621 PARVATI 00089 CBIN0282774 1326 1326 Processed 12/05/2023 645415692 PARVATI CENTRAL BANK OF INDIA(607115)
13 PICHHORE MP-05-007-006-001/386
(BARELA) 		1705007006NRG24240420230045422 24/04/2023 GYANVATI PAL 1705007006WL001621 GYANVATI PAL 00089 CBIN0282774 1326 1326 Processed 12/05/2023 645415692 GYANVATIPAL CENTRAL BANK OF INDIA(607115)
14 PICHHORE MP-05-007-006-001/513
(BARELA) 		1705007006NRG24240420230045424 24/04/2023 CHANDAN SINGH LODH 1705007006WL001621 CHANDAN SINGH LODH 00089 CBIN0282774 1326 1326 Processed 12/05/2023 645415692 CHANDANSINGHLODH FINO PAYMENTS BANK LTD(608001)
15 PICHHORE MP-05-007-006-001/68
(BARELA) 		1705007006NRG24240420230045426 24/04/2023 Rajabati 1705007006WL001621 Rajabati 00089 CBIN0282774 1326 1326 Processed 12/05/2023 645415692 Rajabati CENTRAL BANK OF INDIA(607115)
16 PICHHORE MP-05-007-006-001/68
(BARELA) 		1705007006NRG24240420230045425 24/04/2023 SUJAN 1705007006WL001621 SUJAN 00089 CBIN0282774 1326 1326 Processed 12/05/2023 645415692 SUJAN CENTRAL BANK OF INDIA(607115)
17 PICHHORE MP-05-007-006-001/70-A
(BARELA) 		1705007006NRG24240420230045427 24/04/2023 KAMLESH LODHI 1705007006WL001621 KAMLESH LODHI 00089 CBIN0282774 1326 1326 Processed 12/05/2023 645415692 KAMLESHLODHI CENTRAL BANK OF INDIA(607115)
18 PICHHORE MP-05-007-006-002/284
(BARELA) 		1705007006NRG24240420230045428 24/04/2023 ANILKUMAR SHARMA 1705007006WL001621 ANILKUMAR SHARMA 00089 CBIN0282774 1326 1326 Processed 12/05/2023 645415692 ANILKUMARSHARMA CENTRAL BANK OF INDIA(607115)
19 PICHHORE MP-05-007-006-002/285
(BARELA) 		1705007006NRG24240420230045429 24/04/2023 PRAGILAL PAL 1705007006WL001621 PRAGILAL PAL 00089 CBIN0282774 1326 1326 Processed 12/05/2023 645415692 PRAGILALPAL FINO PAYMENTS BANK LTD(608001)
20 PICHHORE MP-05-007-006-002/297-A
(BARELA) 		1705007006NRG24240420230045430 24/04/2023 Utam pal 1705007006WL001621 Utam pal 00089 CBIN0282774 1326 1326 Processed 12/05/2023 645415692 Utampal CENTRAL BANK OF INDIA(607115)
21 PICHHORE MP-05-007-006-002/40
(BARELA) 		1705007006NRG24240420230045431 24/04/2023 RAJESH PUROHIT 1705007006WL001621 RAJESH PUROHIT 00089 CBIN0282774 1326 1326 Processed 12/05/2023 645415692 RAJESHPUROHIT HDFC BANK LTD(607152)
22 PICHHORE MP-05-007-006-002/40
(BARELA) 		1705007006NRG24240420230045432 24/04/2023 RANI PUROHIT 1705007006WL001621 RANI PUROHIT 00089 CBIN0282774 1326 1326 Processed 12/05/2023 645415692 RANIPUROHIT HDFC BANK LTD(607152)
23 PICHHORE MP-05-007-006-003/437
(BARELA) 		1705007006NRG24240420230045433 24/04/2023 ATAR PAL 1705007006WL001621 ATAR PAL 00089 CBIN0282774 1326 1326 Processed 12/05/2023 645415692 ATARPAL CENTRAL BANK OF INDIA(607115)
24 PICHHORE MP-05-007-036-001/137
(KAKRAUA) 		1705007036NRG24240420230043822 24/04/2023 peetam 1705007036WL001563 peetam 00089 CBIN0282774 1326 1326 Processed 12/05/2023 645415692 peetam CENTRAL BANK OF INDIA(607115)
25 PICHHORE MP-05-007-036-001/176
(KAKRAUA) 		1705007036NRG24240420230043827 24/04/2023 Harcharn jatav 1705007036WL001563 Harcharn jatav 00089 CBIN0282774 1326 1326 Processed 12/05/2023 645415692 Harcharnjatav CENTRAL BANK OF INDIA(607115)
26 PICHHORE MP-05-007-036-001/422
(KAKRAUA) 		1705007036NRG24240420230043838 24/04/2023 tara vati 1705007036WL001564 tara vati 00089 CBIN0282774 1326 1326 Processed 12/05/2023 645415692 taravati CENTRAL BANK OF INDIA(607115)
27 PICHHORE MP-05-007-036-001/529
(KAKRAUA) 		1705007036NRG24240420230043848 24/04/2023 kiran lodhi 1705007036WL001564 kiran lodhi 00089 CBIN0282774 1326 1326 Processed 12/05/2023 645415692 kiranlodhi CENTRAL BANK OF INDIA(607115)
28 PICHHORE MP-05-007-036-001/566
(KAKRAUA) 		1705007036NRG24240420230043851 24/04/2023 rekha koli 1705007036WL001564 rekha koli 00089 CBIN0282774 1326 1326 Processed 12/05/2023 645415692 rekhakoli CENTRAL BANK OF INDIA(607115)
29 PICHHORE MP-05-007-050-001/96
(DHALA) 		1705007050NRG24240420230044766 24/04/2023 saroj 1705007050WL001595 saroj 00089 CBIN0282774 2210 2210 Processed 12/05/2023 645415692 saroj CENTRAL BANK OF INDIA(607115)
SubTotal 32708 32708
30 PICHHORE MP-05-007-006-001/367-B
(BARELA) 		1705007006NRG24240420230042441 24/04/2023 VRAN SINGH 1705007006WL001502 VRAN SINGH 00152 HDFC0000907 2652 2652 Processed 12/05/2023 645415692 VRANSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
31 PICHHORE MP-05-007-006-001/388
(BARELA) 		1705007006NRG24240420230045423 24/04/2023 BRAJESH KUMAR LODHI 1705007006WL001621 BRAJESH KUMAR LODHI 00415 SBIN0003215 1326 1326 Processed 12/05/2023 645415692 BRAJESHKUMARLODHI STATE BANK OF INDIA(508548)
32 PICHHORE MP-05-007-030-001/786
(MALAVANI) 		1705007030NRG24240420230044863 24/04/2023 Pyush raja 1705007030WL001600 Pyush raja 00415 SBIN0003215 2431 2431 Processed 12/05/2023 645415692 Pyushraja BANK OF INDIA(508505)
SubTotal 3757 3757
33 PICHHORE MP-05-007-060-001/502-A
(BAMORDAMRON) 		1705007060NRG24240420230044496 24/04/2023 Dharmendra 1705007060WL001585 Dharmendra 00415 SBIN0010169 1326 1326 Processed 12/05/2023 645415692 Dharmendra STATE BANK OF INDIA(508548)
SubTotal 1326 1326
34 PICHHORE MP-05-007-036-001/102
(KAKRAUA) 		1705007036NRG24240420230043812 24/04/2023 KARAN DHOBI 1705007036WL001563 KARAN DHOBI 00415 SBIN0010851 1326 1326 Processed 12/05/2023 645415692 KARANDHOBI STATE BANK OF INDIA(508548)
35 PICHHORE MP-05-007-036-001/530
(KAKRAUA) 		1705007036NRG24240420230043854 24/04/2023 MULAYAM 1705007036WL001565 MULAYAM 00415 SBIN0010851 1326 1326 Processed 12/05/2023 645415692 MULAYAM STATE BANK OF INDIA(508548)
SubTotal 2652 2652
36 PICHHORE MP-05-007-006-003/440
(BARELA) 		1705007006NRG24240420230045435 24/04/2023 VIMLA LODHI 1705007006WL001621 VIMLA LODHI 00415 SBIN0030088 1326 1326 Processed 12/05/2023 645415692 VIMLALODHI STATE BANK OF INDIA(508548)
37 PICHHORE MP-05-007-006-003/515
(BARELA) 		1705007006NRG24240420230045436 24/04/2023 ABHISHEK LODHI 1705007006WL001621 ABHISHEK LODHI 00415 SBIN0030088 1326 1326 Processed 12/05/2023 645415692 ABHISHEKLODHI STATE BANK OF INDIA(508548)
38 PICHHORE MP-05-007-025-001/229
(VEERA) 		1705007025NRG24240420230044855 24/04/2023 JIWAN 1705007025WL001599 JIWAN 00415 SBIN0030088 1768 1768 Processed 12/05/2023 645415692 JIWAN STATE BANK OF INDIA(508548)
39 PICHHORE MP-05-007-036-001/110
(KAKRAUA) 		1705007036NRG24240420230043816 24/04/2023 MOTILAL 1705007036WL001563 MOTILAL 00415 SBIN0030088 1326 1326 Processed 12/05/2023 645415692 MOTILAL STATE BANK OF INDIA(508548)
40 PICHHORE MP-05-007-036-001/13-A
(KAKRAUA) 		1705007036NRG24240420230043820 24/04/2023 lakhan singh pal 1705007036WL001563 lakhan singh pal 00415 SBIN0030088 1326 1326 Processed 12/05/2023 645415692 lakhansinghpal STATE BANK OF INDIA(508548)
41 PICHHORE MP-05-007-036-001/478
(KAKRAUA) 		1705007036NRG24240420230043839 24/04/2023 RAMNIWAS 1705007036WL001564 RAMNIWAS 00415 SBIN0030088 1326 1326 Processed 12/05/2023 645415692 RAMNIWAS STATE BANK OF INDIA(508548)
42 PICHHORE MP-05-007-036-001/482
(KAKRAUA) 		1705007036NRG24240420230043840 24/04/2023 Kapoori 1705007036WL001564 Kapoori 00415 SBIN0030088 1326 1326 Processed 13/05/2023 645415692 Kapoori INDIA POST PAYMENTS BANK LIMITED(508528)
43 PICHHORE MP-05-007-036-001/492
(KAKRAUA) 		1705007036NRG24240420230043844 24/04/2023 lakhan 1705007036WL001564 lakhan 00415 SBIN0030088 1326 1326 Processed 12/05/2023 645415692 lakhan STATE BANK OF INDIA(508548)
44 PICHHORE MP-05-007-036-001/492
(KAKRAUA) 		1705007036NRG24240420230043845 24/04/2023 sabbo lodhi 1705007036WL001564 sabbo lodhi 00415 SBIN0030088 1326 1326 Processed 12/05/2023 645415692 sabbolodhi STATE BANK OF INDIA(508548)
45 PICHHORE MP-05-007-036-001/559
(KAKRAUA) 		1705007036NRG24240420230043858 24/04/2023 Vimlesh 1705007036WL001565 Vimlesh 00415 SBIN0030088 1326 1326 Processed 12/05/2023 645415692 Vimlesh STATE BANK OF INDIA(508548)
46 PICHHORE MP-05-007-050-001/427
(DHALA) 		1705007050NRG24240420230044760 24/04/2023 mamta 1705007050WL001595 mamta 00415 SBIN0030088 2652 2652 Processed 12/05/2023 645415692 mamta STATE BANK OF INDIA(508548)
47 PICHHORE MP-05-007-050-001/767
(DHALA) 		1705007050NRG24240420230044763 24/04/2023 mavelal 1705007050WL001595 mavelal 00415 SBIN0030088 1326 1326 Processed 12/05/2023 645415692 mavelal JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
48 PICHHORE MP-05-007-050-001/769
(DHALA) 		1705007050NRG24240420230044764 24/04/2023 davkinandan 1705007050WL001595 davkinandan 00415 SBIN0030088 1326 1326 Processed 12/05/2023 645415692 davkinandan STATE BANK OF INDIA(508548)
49 PICHHORE MP-05-007-050-001/770
(DHALA) 		1705007050NRG24240420230044765 24/04/2023 yaspal 1705007050WL001595 yaspal 00415 SBIN0030088 1326 1326 Processed 12/05/2023 645415692 yaspal STATE BANK OF INDIA(508548)
50 PICHHORE MP-05-007-060-001/17-A
(BAMORDAMRON) 		1705007060NRG24240420230044493 24/04/2023 sakhi lodhi 1705007060WL001585 sakhi lodhi 00415 SBIN0030088 1326 1326 Processed 12/05/2023 645415692 sakhilodhi STATE BANK OF INDIA(508548)
51 PICHHORE MP-05-007-060-001/501-C
(BAMORDAMRON) 		1705007060NRG24240420230044495 24/04/2023 RABIYA KHAN 1705007060WL001585 RABIYA KHAN 00415 SBIN0030088 1326 1326 Processed 12/05/2023 645415692 RABIYAKHAN STATE BANK OF INDIA(508548)
52 PICHHORE MP-05-007-060-001/510-A
(BAMORDAMRON) 		1705007060NRG24240420230044498 24/04/2023 Rajendra 1705007060WL001585 Rajendra 00415 SBIN0030088 1326 1326 Processed 12/05/2023 645415692 Rajendra STATE BANK OF INDIA(508548)
53 PICHHORE MP-05-007-060-001/510-A
(BAMORDAMRON) 		1705007060NRG24240420230044499 24/04/2023 Seema 1705007060WL001585 Seema 00415 SBIN0030088 1326 1326 Processed 12/05/2023 645415692 Seema STATE BANK OF INDIA(508548)
54 PICHHORE MP-05-007-060-001/808-B
(BAMORDAMRON) 		1705007060NRG24240420230044501 24/04/2023 MEERA SAHU 1705007060WL001585 MEERA SAHU 00415 SBIN0030088 1326 1326 Processed 12/05/2023 645415692 MEERASAHU STATE BANK OF INDIA(508548)
55 PICHHORE MP-05-007-060-001/808-B
(BAMORDAMRON) 		1705007060NRG24240420230044500 24/04/2023 RAMNIWAS SAHU 1705007060WL001585 RAMNIWAS SAHU 00415 SBIN0030088 1326 1326 Processed 12/05/2023 645415692 RAMNIWASSAHU STATE BANK OF INDIA(508548)
56 PICHHORE MP-05-007-068-001/125
(DEVGAD) 		1705007068NRG24240420230043656 24/04/2023 RAVI 1705007068WL001559 RAVI 00415 SBIN0030088 2652 2652 Processed 12/05/2023 645415692 RAVI STATE BANK OF INDIA(508548)
57 PICHHORE MP-05-007-068-001/340
(DEVGAD) 		1705007068NRG24240420230043657 24/04/2023 RAJESH 1705007068WL001559 RAJESH 00415 SBIN0030088 2652 2652 Processed 12/05/2023 645415692 RAJESH STATE BANK OF INDIA(508548)
58 PICHHORE MP-05-007-068-001/70
(DEVGAD) 		1705007068NRG24240420230043660 24/04/2023 puran 1705007068WL001559 puran 00415 SBIN0030088 2652 2652 Processed 12/05/2023 645415692 puran STATE BANK OF INDIA(508548)
59 PICHHORE MP-05-007-069-001/351
(HIMMATPUR) 		1705007069NRG24240420230044503 24/04/2023 Hargovind 1705007069WL001586 Hargovind 00415 SBIN0030088 884 884 Processed 12/05/2023 645415692 Hargovind STATE BANK OF INDIA(508548)
60 PICHHORE MP-05-007-069-001/351
(HIMMATPUR) 		1705007069NRG24240420230044505 24/04/2023 rohit 1705007069WL001586 rohit 00415 SBIN0030088 884 884 Processed 12/05/2023 645415692 rohit STATE BANK OF INDIA(508548)
61 PICHHORE MP-05-007-070-001/568
(BADARKHA) 		1705007070NRG24240420230044011 24/04/2023 KAMLA 1705007070WL001570 KAMLA 00415 SBIN0030088 1326 1326 Processed 12/05/2023 645415692 KAMLA STATE BANK OF INDIA(508548)
62 PICHHORE MP-05-007-070-001/568
(BADARKHA) 		1705007070NRG24240420230044010 24/04/2023 PREMNARAYAN 1705007070WL001570 PREMNARAYAN 00415 SBIN0030088 1326 1326 Processed 12/05/2023 645415692 PREMNARAYAN STATE BANK OF INDIA(508548)
SubTotal 40664 40664
63 PICHHORE MP-05-007-030-001/238
(MALAVANI) 		1705007030NRG24240420230044866 24/04/2023 Tulsi das 1705007030WL001601 Tulsi das 00415 SBIN0030333 2431 2431 Processed 12/05/2023 645415692 Tulsidas STATE BANK OF INDIA(508548)
64 PICHHORE MP-05-007-030-001/748-A
(MALAVANI) 		1705007030NRG24240420230044862 24/04/2023 Narayan 1705007030WL001600 Narayan 00415 SBIN0030333 1326 1326 Processed 13/05/2023 645415692 Narayan INDIA POST PAYMENTS BANK LIMITED(508528)
65 PICHHORE MP-05-007-030-001/851
(MALAVANI) 		1705007030NRG24240420230044867 24/04/2023 Annu raja 1705007030WL001601 Annu raja 00415 SBIN0030333 2652 2652 Processed 12/05/2023 645415692 Annuraja STATE BANK OF INDIA(508548)
66 PICHHORE MP-05-007-030-001/875-A
(MALAVANI) 		1705007030NRG24240420230044864 24/04/2023 Shashi 1705007030WL001600 Shashi 00415 SBIN0030333 1326 1326 Processed 12/05/2023 645415692 Shashi STATE BANK OF INDIA(508548)
67 PICHHORE MP-05-007-030-001/878
(MALAVANI) 		1705007030NRG24240420230044865 24/04/2023 Shri ram 1705007030WL001600 Shri ram 00415 SBIN0030333 2431 2431 Processed 12/05/2023 645415692 Shriram STATE BANK OF INDIA(508548)
SubTotal 10166 10166
68 PICHHORE MP-05-007-036-001/102
(KAKRAUA) 		1705007036NRG24240420230043813 24/04/2023 KUNTI rajak 1705007036WL001563 KUNTI rajak 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645415692 KUNTIrajak MADHYANCHAL GRAMIN BANK(607232)
69 PICHHORE MP-05-007-036-001/103
(KAKRAUA) 		1705007036NRG24240420230043814 24/04/2023 SHIBUA 1705007036WL001563 SHIBUA 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645415692 SHIBUA MADHYANCHAL GRAMIN BANK(607232)
70 PICHHORE MP-05-007-036-001/122-A
(KAKRAUA) 		1705007036NRG24240420230043818 24/04/2023 chanrbhan 1705007036WL001563 chanrbhan 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645415692 chanrbhan PUNJAB NATIONAL BANK(508568)
71 PICHHORE MP-05-007-036-001/122-A
(KAKRAUA) 		1705007036NRG24240420230043819 24/04/2023 jamuna 1705007036WL001563 jamuna 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 645415692 jamuna INDIA POST PAYMENTS BANK LIMITED(508528)
72 PICHHORE MP-05-007-036-001/133-A
(KAKRAUA) 		1705007036NRG24240420230043821 24/04/2023 chandan 1705007036WL001563 chandan 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 645415692 chandan INDIA POST PAYMENTS BANK LIMITED(508528)
73 PICHHORE MP-05-007-036-001/153
(KAKRAUA) 		1705007036NRG24240420230043823 24/04/2023 PEETAM 1705007036WL001563 PEETAM 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645415692 PEETAM MADHYANCHAL GRAMIN BANK(607232)
74 PICHHORE MP-05-007-036-001/170
(KAKRAUA) 		1705007036NRG24240420230043825 24/04/2023 AJAB SINGH 1705007036WL001563 AJAB SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 645415692 AJABSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
75 PICHHORE MP-05-007-036-001/197
(KAKRAUA) 		1705007036NRG24240420230043828 24/04/2023 DHANIRAM 1705007036WL001563 DHANIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 645415692 DHANIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
76 PICHHORE MP-05-007-036-001/202-A
(KAKRAUA) 		1705007036NRG24240420230043829 24/04/2023 mhendar 1705007036WL001563 mhendar 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 645415692 mhendar INDIA POST PAYMENTS BANK LIMITED(508528)
77 PICHHORE MP-05-007-036-001/209
(KAKRAUA) 		1705007036NRG24240420230043831 24/04/2023 anita 1705007036WL001563 anita 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645415692 anita CENTRAL BANK OF INDIA(607115)
78 PICHHORE MP-05-007-036-001/209
(KAKRAUA) 		1705007036NRG24240420230043830 24/04/2023 DHANI RAM 1705007036WL001563 DHANI RAM 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645415692 DHANIRAM MADHYANCHAL GRAMIN BANK(607232)
79 PICHHORE MP-05-007-036-001/288
(KAKRAUA) 		1705007036NRG24240420230043833 24/04/2023 guddi 1705007036WL001563 guddi 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645415692 guddi MADHYANCHAL GRAMIN BANK(607232)
80 PICHHORE MP-05-007-036-001/288
(KAKRAUA) 		1705007036NRG24240420230043832 24/04/2023 MALKHAN 1705007036WL001563 MALKHAN 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645415692 MALKHAN MADHYANCHAL GRAMIN BANK(607232)
81 PICHHORE MP-05-007-036-001/30
(KAKRAUA) 		1705007036NRG24240420230043834 24/04/2023 ratna 1705007036WL001564 ratna 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645415692 ratna CENTRAL BANK OF INDIA(607115)
82 PICHHORE MP-05-007-036-001/30
(KAKRAUA) 		1705007036NRG24240420230043835 24/04/2023 vati adiwasi 1705007036WL001564 vati adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645415692 vatiadiwasi CENTRAL BANK OF INDIA(607115)
83 PICHHORE MP-05-007-036-001/368
(KAKRAUA) 		1705007036NRG24240420230043836 24/04/2023 UMESH 1705007036WL001564 UMESH 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645415692 UMESH CENTRAL BANK OF INDIA(607115)
84 PICHHORE MP-05-007-036-001/422
(KAKRAUA) 		1705007036NRG24240420230043837 24/04/2023 KADAM SINGH 1705007036WL001564 KADAM SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645415692 KADAMSINGH MADHYANCHAL GRAMIN BANK(607232)
85 PICHHORE MP-05-007-036-001/487-A
(KAKRAUA) 		1705007036NRG24240420230043841 24/04/2023 Sangeeta 1705007036WL001564 Sangeeta 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645415692 Sangeeta MADHYANCHAL GRAMIN BANK(607232)
86 PICHHORE MP-05-007-036-001/490
(KAKRAUA) 		1705007036NRG24240420230043843 24/04/2023 gudan lodhi 1705007036WL001564 gudan lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645415692 gudanlodhi MADHYANCHAL GRAMIN BANK(607232)
87 PICHHORE MP-05-007-036-001/515
(KAKRAUA) 		1705007036NRG24240420230043847 24/04/2023 VIJAYRAM 1705007036WL001564 VIJAYRAM 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645415692 VIJAYRAM MADHYANCHAL GRAMIN BANK(607232)
88 PICHHORE MP-05-007-036-001/530
(KAKRAUA) 		1705007036NRG24240420230043855 24/04/2023 bhagvati koli 1705007036WL001565 bhagvati koli 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645415692 bhagvatikoli MADHYANCHAL GRAMIN BANK(607232)
89 PICHHORE MP-05-007-036-001/532
(KAKRAUA) 		1705007036NRG24240420230043856 24/04/2023 anbeersing 1705007036WL001565 anbeersing 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645415692 anbeersing MADHYANCHAL GRAMIN BANK(607232)
90 PICHHORE MP-05-007-036-001/562
(KAKRAUA) 		1705007036NRG24240420230043849 24/04/2023 manoj 1705007036WL001564 manoj 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645415692 manoj MADHYANCHAL GRAMIN BANK(607232)
91 PICHHORE MP-05-007-036-001/586
(KAKRAUA) 		1705007036NRG24240420230043852 24/04/2023 KESHAV 1705007036WL001564 KESHAV 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 645415692 KESHAV INDIA POST PAYMENTS BANK LIMITED(508528)
92 PICHHORE MP-05-007-036-001/611
(KAKRAUA) 		1705007036NRG24240420230043859 24/04/2023 hardyal 1705007036WL001565 hardyal 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645415692 hardyal MADHYANCHAL GRAMIN BANK(607232)
93 PICHHORE MP-05-007-036-001/612
(KAKRAUA) 		1705007036NRG24240420230043860 24/04/2023 bandna 1705007036WL001565 bandna 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645415692 bandna MADHYANCHAL GRAMIN BANK(607232)
94 PICHHORE MP-05-007-036-001/649
(KAKRAUA) 		1705007036NRG24240420230043853 24/04/2023 sanjiv 1705007036WL001564 sanjiv 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645415692 sanjiv CENTRAL BANK OF INDIA(607115)
95 PICHHORE MP-05-007-036-001/698
(KAKRAUA) 		1705007036NRG24240420230043861 24/04/2023 harikrishan 1705007036WL001565 harikrishan 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645415692 harikrishan MADHYANCHAL GRAMIN BANK(607232)
96 PICHHORE MP-05-007-036-001/698
(KAKRAUA) 		1705007036NRG24240420230043862 24/04/2023 rachna 1705007036WL001565 rachna 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645415692 rachna MADHYANCHAL GRAMIN BANK(607232)
97 PICHHORE MP-05-007-050-001/401
(DHALA) 		1705007050NRG24240420230044754 24/04/2023 komata 1705007050WL001594 komata 00602 SBIN0RRMBGB 1989 1989 Processed 13/05/2023 645415692 komata INDIA POST PAYMENTS BANK LIMITED(508528)
98 PICHHORE MP-05-007-050-001/401
(DHALA) 		1705007050NRG24240420230044753 24/04/2023 VEERENDRA 1705007050WL001594 VEERENDRA 00602 SBIN0RRMBGB 1989 1989 Processed 12/05/2023 645415692 VEERENDRA MADHYANCHAL GRAMIN BANK(607232)
99 PICHHORE MP-05-007-050-001/427
(DHALA) 		1705007050NRG24240420230044759 24/04/2023 devsingh 1705007050WL001595 devsingh 00602 SBIN0RRMBGB 2652 2652 Processed 12/05/2023 645415692 devsingh MADHYANCHAL GRAMIN BANK(607232)
100 PICHHORE MP-05-007-050-001/47
(DHALA) 		1705007050NRG24240420230044755 24/04/2023 DEVLAL 1705007050WL001594 DEVLAL 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 645415692 DEVLAL MADHYANCHAL GRAMIN BANK(607232)
101 PICHHORE MP-05-007-050-001/47
(DHALA) 		1705007050NRG24240420230044756 24/04/2023 SAGUNA 1705007050WL001594 SAGUNA 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 645415692 SAGUNA MADHYANCHAL GRAMIN BANK(607232)
102 PICHHORE MP-05-007-050-001/476
(DHALA) 		1705007050NRG24240420230044757 24/04/2023 gobindas 1705007050WL001594 gobindas 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645415692 gobindas MADHYANCHAL GRAMIN BANK(607232)
103 PICHHORE MP-05-007-060-001/885-A
(BAMORDAMRON) 		1705007060NRG24240420230044502 24/04/2023 MUNNI LODHI 1705007060WL001585 MUNNI LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645415692 MUNNILODHI MADHYANCHAL GRAMIN BANK(607232)
104 PICHHORE MP-05-007-067-001/148
(GOCHONI) 		1705007067NRG24240420230042396 24/04/2023 PRABHUDAYAL 1705007067WL001496 PRABHUDAYAL 00602 SBIN0RRMBGB 2652 2652 Processed 12/05/2023 645415692 PRABHUDAYAL MADHYANCHAL GRAMIN BANK(607232)
105 PICHHORE MP-05-007-068-001/120
(DEVGAD) 		1705007068NRG24240420230043662 24/04/2023 RAMCHARAN 1705007068WL001560 RAMCHARAN 00602 SBIN0RRMBGB 2652 2652 Processed 12/05/2023 645415692 RAMCHARAN MADHYANCHAL GRAMIN BANK(607232)
106 PICHHORE MP-05-007-068-001/384
(DEVGAD) 		1705007068NRG24240420230043659 24/04/2023 HARCHARAN RAJAK 1705007068WL001559 HARCHARAN RAJAK 00602 SBIN0RRMBGB 2652 2652 Processed 12/05/2023 645415692 HARCHARANRAJAK MADHYANCHAL GRAMIN BANK(607232)
107 PICHHORE MP-05-007-068-001/92
(DEVGAD) 		1705007068NRG24240420230043661 24/04/2023 ACHHELAL 1705007068WL001559 ACHHELAL 00602 SBIN0RRMBGB 2652 2652 Processed 12/05/2023 645415692 ACHHELAL MADHYANCHAL GRAMIN BANK(607232)
108 PICHHORE MP-05-007-070-001/890
(BADARKHA) 		1705007070NRG24240420230044013 24/04/2023 GAYTRY LODHI 1705007070WL001570 GAYTRY LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645415692 GAYTRYLODHI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 61880 61880
Total 164203 164203

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PICHHORE MP1705007_240423APB_FTO_16729 Bank of India BKID0008880 SHIVPURI 1326
2 PICHHORE MP1705007_240423APB_FTO_16729 Central Bank Of India CBIN0281940 MANPURA 7072
3 PICHHORE MP1705007_240423APB_FTO_16729 Central Bank Of India CBIN0282774 BHAUNTI (KHOD) 32708
4 PICHHORE MP1705007_240423APB_FTO_16729 HDFC bank HDFC0000907 SHIVPURI 2652
5 PICHHORE MP1705007_240423APB_FTO_16729 State Bank of India SBIN0003215 SHIVPURI 3757
6 PICHHORE MP1705007_240423APB_FTO_16729 State Bank of India SBIN0010169 KARERA 1326
7 PICHHORE MP1705007_240423APB_FTO_16729 State Bank of India SBIN0010851 PICHHORE 2652
8 PICHHORE MP1705007_240423APB_FTO_16729 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 40664
9 PICHHORE MP1705007_240423APB_FTO_16729 State Bank of India SBIN0030333 SEMARI(MALHAWANI) 10166
10 PICHHORE MP1705007_240423APB_FTO_16729 Madhyanchal Gramin Bank SBIN0RRMBGB BHONTI 49946
11 PICHHORE MP1705007_240423APB_FTO_16729 Madhyanchal Gramin Bank SBIN0RRMBGB PICHHORE 11934

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