Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:36:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705007_060923APB_FTO_253918
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-05-007-003-001/124-A
(NAWALI) 		1705007003NRG24050920230769803 06/09/2023 MAHARAJ SINGH PAL 1705007003WL027398 MAHARAJ SINGH PAL 00048 BKID0009085 1326 1326 Processed 18/09/2023 180230750 MAHARAJSINGHPAL STATE BANK OF INDIA(508548)
2 PICHHORE MP-05-007-003-001/124-A
(NAWALI) 		1705007003NRG24050920230769804 06/09/2023 MAMTA PAL 1705007003WL027398 MAMTA PAL 00048 BKID0009085 1326 1326 Processed 18/09/2023 180230750 MAMTAPAL STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 PICHHORE MP-05-007-003-002/208-B
(NAWALI) 		1705007003NRG24050920230769806 06/09/2023 SUNITA 1705007003WL027398 SUNITA 00089 CBIN0281940 663 663 Processed 18/09/2023 180230750 SUNITA CENTRAL BANK OF INDIA(607115)
4 PICHHORE MP-05-007-039-001/1000
(MANPURA) 		1705007000NRG24050920230769692 06/09/2023 JULI KUMARI 1705007WL027395 JULI KUMARI 00089 CBIN0281940 884 884 Processed 18/09/2023 180230750 JULIKUMARI CENTRAL BANK OF INDIA(607115)
5 PICHHORE MP-05-007-039-001/1007-B
(MANPURA) 		1705007000NRG24050920230769693 06/09/2023 SHUSHEEL 1705007WL027395 SHUSHEEL 00089 CBIN0281940 884 884 Processed 18/09/2023 180230750 SHUSHEEL CENTRAL BANK OF INDIA(607115)
6 PICHHORE MP-05-007-039-001/121
(MANPURA) 		1705007000NRG24050920230769695 06/09/2023 MANOJ 1705007WL027395 MANOJ 00089 CBIN0281940 884 884 Processed 18/09/2023 180230750 MANOJ CENTRAL BANK OF INDIA(607115)
7 PICHHORE MP-05-007-039-001/121
(MANPURA) 		1705007000NRG24050920230769694 06/09/2023 sheela 1705007WL027395 sheela 00089 CBIN0281940 884 884 Processed 18/09/2023 180230750 sheela CENTRAL BANK OF INDIA(607115)
8 PICHHORE MP-05-007-039-001/219
(MANPURA) 		1705007000NRG24050920230769696 06/09/2023 KARAN SINGH 1705007WL027395 KARAN SINGH 00089 CBIN0281940 884 884 Processed 18/09/2023 180230750 KARANSINGH CENTRAL BANK OF INDIA(607115)
9 PICHHORE MP-05-007-039-001/237
(MANPURA) 		1705007000NRG24050920230769699 06/09/2023 jamvati 1705007WL027395 jamvati 00089 CBIN0281940 884 884 Processed 18/09/2023 180230750 jamvati CENTRAL BANK OF INDIA(607115)
10 PICHHORE MP-05-007-039-001/237
(MANPURA) 		1705007000NRG24050920230769698 06/09/2023 SUDAMA 1705007WL027395 SUDAMA 00089 CBIN0281940 884 884 Processed 18/09/2023 180230750 SUDAMA CENTRAL BANK OF INDIA(607115)
11 PICHHORE MP-05-007-039-001/275
(MANPURA) 		1705007000NRG24050920230769701 06/09/2023 Kosalyabai Adivasi 1705007WL027395 Kosalyabai Adivasi 00089 CBIN0281940 884 884 Processed 18/09/2023 180230750 KosalyabaiAdivasi CENTRAL BANK OF INDIA(607115)
12 PICHHORE MP-05-007-039-001/275
(MANPURA) 		1705007000NRG24050920230769700 06/09/2023 ramlal 1705007WL027395 ramlal 00089 CBIN0281940 884 884 Processed 18/09/2023 180230750 ramlal CENTRAL BANK OF INDIA(607115)
13 PICHHORE MP-05-007-039-001/301
(MANPURA) 		1705007000NRG24050920230769702 06/09/2023 HARNAM 1705007WL027395 HARNAM 00089 CBIN0281940 884 884 Processed 18/09/2023 180230750 HARNAM FINO PAYMENTS BANK LTD(608001)
14 PICHHORE MP-05-007-039-001/319
(MANPURA) 		1705007000NRG24050920230769706 06/09/2023 AMAN SINGH 1705007WL027395 AMAN SINGH 00089 CBIN0281940 884 884 Processed 18/09/2023 180230750 AMANSINGH CENTRAL BANK OF INDIA(607115)
15 PICHHORE MP-05-007-039-001/319
(MANPURA) 		1705007000NRG24050920230769705 06/09/2023 JASHRATH LODHI 1705007WL027395 JASHRATH LODHI 00089 CBIN0281940 884 884 Processed 18/09/2023 180230750 JASHRATHLODHI CENTRAL BANK OF INDIA(607115)
16 PICHHORE MP-05-007-039-001/319
(MANPURA) 		1705007000NRG24050920230769703 06/09/2023 RACHNA LODHI 1705007WL027395 RACHNA LODHI 00089 CBIN0281940 884 884 Processed 18/09/2023 180230750 RACHNALODHI CENTRAL BANK OF INDIA(607115)
17 PICHHORE MP-05-007-039-001/375
(MANPURA) 		1705007000NRG24050920230769707 06/09/2023 lala 1705007WL027395 lala 00089 CBIN0281940 884 884 Processed 18/09/2023 180230750 lala CENTRAL BANK OF INDIA(607115)
18 PICHHORE MP-05-007-039-001/471
(MANPURA) 		1705007000NRG24050920230769711 06/09/2023 natthu 1705007WL027395 natthu 00089 CBIN0281940 884 884 Processed 18/09/2023 180230750 natthu CENTRAL BANK OF INDIA(607115)
19 PICHHORE MP-05-007-039-001/472
(MANPURA) 		1705007000NRG24050920230769712 06/09/2023 NAVAL 1705007WL027395 NAVAL 00089 CBIN0281940 884 884 Processed 18/09/2023 180230750 NAVAL CENTRAL BANK OF INDIA(607115)
20 PICHHORE MP-05-007-039-001/489
(MANPURA) 		1705007000NRG24050920230769715 06/09/2023 DARSAN LAL 1705007WL027395 DARSAN LAL 00089 CBIN0281940 884 884 Processed 18/09/2023 180230750 DARSANLAL CENTRAL BANK OF INDIA(607115)
21 PICHHORE MP-05-007-039-001/495
(MANPURA) 		1705007000NRG24050920230769717 06/09/2023 ABHAD GURJAR 1705007WL027395 ABHAD GURJAR 00089 CBIN0281940 884 884 Processed 18/09/2023 180230750 ABHADGURJAR CENTRAL BANK OF INDIA(607115)
22 PICHHORE MP-05-007-039-001/495
(MANPURA) 		1705007000NRG24050920230769716 06/09/2023 UATTAM SINGH 1705007WL027395 UATTAM SINGH 00089 CBIN0281940 884 884 Processed 18/09/2023 180230750 UATTAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
23 PICHHORE MP-05-007-039-001/510
(MANPURA) 		1705007000NRG24050920230769719 06/09/2023 LAXMI KEVAT 1705007WL027395 LAXMI KEVAT 00089 CBIN0281940 884 884 Processed 18/09/2023 180230750 LAXMIKEVAT CENTRAL BANK OF INDIA(607115)
24 PICHHORE MP-05-007-039-001/510
(MANPURA) 		1705007000NRG24050920230769718 06/09/2023 SURESH KEVAT 1705007WL027395 SURESH KEVAT 00089 CBIN0281940 884 884 Processed 18/09/2023 180230750 SURESHKEVAT CENTRAL BANK OF INDIA(607115)
25 PICHHORE MP-05-007-039-001/570
(MANPURA) 		1705007000NRG24050920230769720 06/09/2023 girval 1705007WL027395 girval 00089 CBIN0281940 884 884 Processed 18/09/2023 180230750 girval CENTRAL BANK OF INDIA(607115)
26 PICHHORE MP-05-007-039-001/570
(MANPURA) 		1705007000NRG24050920230769721 06/09/2023 jhooniya 1705007WL027395 jhooniya 00089 CBIN0281940 884 884 Processed 18/09/2023 180230750 jhooniya CENTRAL BANK OF INDIA(607115)
27 PICHHORE MP-05-007-039-001/573
(MANPURA) 		1705007000NRG24050920230769723 06/09/2023 PISTA 1705007WL027395 PISTA 00089 CBIN0281940 884 884 Processed 18/09/2023 180230750 PISTA CENTRAL BANK OF INDIA(607115)
28 PICHHORE MP-05-007-039-001/585
(MANPURA) 		1705007000NRG24050920230769724 06/09/2023 BHAGWANDAS 1705007WL027395 BHAGWANDAS 00089 CBIN0281940 884 884 Processed 18/09/2023 180230750 BHAGWANDAS CENTRAL BANK OF INDIA(607115)
29 PICHHORE MP-05-007-039-001/585-B
(MANPURA) 		1705007000NRG24050920230769726 06/09/2023 HARKUNVAR 1705007WL027395 HARKUNVAR 00089 CBIN0281940 884 884 Processed 18/09/2023 180230750 HARKUNVAR CENTRAL BANK OF INDIA(607115)
30 PICHHORE MP-05-007-039-001/585-B
(MANPURA) 		1705007000NRG24050920230769725 06/09/2023 RATAN SINGH 1705007WL027395 RATAN SINGH 00089 CBIN0281940 884 884 Processed 18/09/2023 180230750 RATANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
31 PICHHORE MP-05-007-039-001/639
(MANPURA) 		1705007000NRG24050920230769729 06/09/2023 Kamlesh 1705007WL027395 Kamlesh 00089 CBIN0281940 884 884 Processed 18/09/2023 180230750 Kamlesh CENTRAL BANK OF INDIA(607115)
32 PICHHORE MP-05-007-039-001/656
(MANPURA) 		1705007000NRG24050920230769730 06/09/2023 RAMSINGH 1705007WL027395 RAMSINGH 00089 CBIN0281940 884 884 Processed 18/09/2023 180230750 RAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
33 PICHHORE MP-05-007-039-001/656
(MANPURA) 		1705007000NRG24050920230769731 06/09/2023 SANJEEV LODHI 1705007WL027395 SANJEEV LODHI 00089 CBIN0281940 884 884 Processed 18/09/2023 180230750 SANJEEVLODHI CENTRAL BANK OF INDIA(607115)
34 PICHHORE MP-05-007-039-001/665
(MANPURA) 		1705007000NRG24050920230769732 06/09/2023 BHAGWAN SINGH 1705007WL027395 BHAGWAN SINGH 00089 CBIN0281940 884 884 Processed 18/09/2023 180230750 BHAGWANSINGH CENTRAL BANK OF INDIA(607115)
35 PICHHORE MP-05-007-039-001/669
(MANPURA) 		1705007000NRG24050920230769733 06/09/2023 Ramsingh Kewat 1705007WL027395 Ramsingh Kewat 00089 CBIN0281940 884 884 Processed 18/09/2023 180230750 RamsinghKewat CENTRAL BANK OF INDIA(607115)
36 PICHHORE MP-05-007-039-001/899
(MANPURA) 		1705007000NRG24050920230769734 06/09/2023 RAMDAS 1705007WL027395 RAMDAS 00089 CBIN0281940 884 884 Processed 18/09/2023 180230750 RAMDAS CENTRAL BANK OF INDIA(607115)
37 PICHHORE MP-05-007-039-001/930
(MANPURA) 		1705007000NRG24050920230769735 06/09/2023 AMAR SINGH 1705007WL027395 AMAR SINGH 00089 CBIN0281940 884 884 Processed 18/09/2023 180230750 AMARSINGH CENTRAL BANK OF INDIA(607115)
38 PICHHORE MP-05-007-039-001/954
(MANPURA) 		1705007000NRG24050920230769736 06/09/2023 RAM KISHAN 1705007WL027395 RAM KISHAN 00089 CBIN0281940 884 884 Processed 18/09/2023 180230750 RAMKISHAN CENTRAL BANK OF INDIA(607115)
39 PICHHORE MP-05-007-039-001/961
(MANPURA) 		1705007000NRG24050920230769738 06/09/2023 RAMDAS LODHI 1705007WL027395 RAMDAS LODHI 00089 CBIN0281940 884 884 Processed 18/09/2023 180230750 RAMDASLODHI CENTRAL BANK OF INDIA(607115)
40 PICHHORE MP-05-007-039-001/964
(MANPURA) 		1705007000NRG24050920230769741 06/09/2023 RAKESH LODHI 1705007WL027395 RAKESH LODHI 00089 CBIN0281940 884 884 Processed 18/09/2023 180230750 RAKESHLODHI CENTRAL BANK OF INDIA(607115)
41 PICHHORE MP-05-007-039-001/965
(MANPURA) 		1705007000NRG24050920230769742 06/09/2023 SAHAB SINGH 1705007WL027395 SAHAB SINGH 00089 CBIN0281940 663 663 Processed 18/09/2023 180230750 SAHABSINGH CENTRAL BANK OF INDIA(607115)
42 PICHHORE MP-05-007-039-001/966
(MANPURA) 		1705007000NRG24050920230769743 06/09/2023 PYARELAL 1705007WL027395 PYARELAL 00089 CBIN0281940 663 663 Processed 18/09/2023 180230750 PYARELAL CENTRAL BANK OF INDIA(607115)
43 PICHHORE MP-05-007-039-001/972
(MANPURA) 		1705007000NRG24050920230769744 06/09/2023 VEERENDRA KOLI 1705007WL027395 VEERENDRA KOLI 00089 CBIN0281940 663 663 Processed 18/09/2023 180230750 VEERENDRAKOLI CENTRAL BANK OF INDIA(607115)
44 PICHHORE MP-05-007-039-001/981
(MANPURA) 		1705007000NRG24050920230769745 06/09/2023 KALURAM LODHI 1705007WL027395 KALURAM LODHI 00089 CBIN0281940 663 663 Processed 18/09/2023 180230750 KALURAMLODHI CENTRAL BANK OF INDIA(607115)
45 PICHHORE MP-05-007-039-001/982
(MANPURA) 		1705007000NRG24050920230769746 06/09/2023 KAMAL SINGH 1705007WL027395 KAMAL SINGH 00089 CBIN0281940 663 663 Processed 18/09/2023 180230750 KAMALSINGH CENTRAL BANK OF INDIA(607115)
46 PICHHORE MP-05-007-039-001/983
(MANPURA) 		1705007000NRG24050920230769747 06/09/2023 ANIL 1705007WL027395 ANIL 00089 CBIN0281940 663 663 Processed 18/09/2023 180230750 ANIL CENTRAL BANK OF INDIA(607115)
47 PICHHORE MP-05-007-039-001/987
(MANPURA) 		1705007000NRG24050920230769748 06/09/2023 CHANDRABHAN KUSHWAH 1705007WL027395 CHANDRABHAN KUSHWAH 00089 CBIN0281940 663 663 Processed 18/09/2023 180230750 CHANDRABHANKUSHWAH CENTRAL BANK OF INDIA(607115)
48 PICHHORE MP-05-007-039-001/987
(MANPURA) 		1705007000NRG24050920230769749 06/09/2023 SUNITA 1705007WL027395 SUNITA 00089 CBIN0281940 663 663 Processed 18/09/2023 180230750 SUNITA CENTRAL BANK OF INDIA(607115)
49 PICHHORE MP-05-007-039-001/989
(MANPURA) 		1705007000NRG24050920230769750 06/09/2023 ACCHELAL LODHI 1705007WL027395 ACCHELAL LODHI 00089 CBIN0281940 663 663 Processed 18/09/2023 180230750 ACCHELALLODHI CENTRAL BANK OF INDIA(607115)
50 PICHHORE MP-05-007-039-001/989
(MANPURA) 		1705007000NRG24050920230769751 06/09/2023 CHAYA LODHI 1705007WL027395 CHAYA LODHI 00089 CBIN0281940 663 663 Processed 18/09/2023 180230750 CHAYALODHI CENTRAL BANK OF INDIA(607115)
51 PICHHORE MP-05-007-039-001/991
(MANPURA) 		1705007000NRG24050920230769752 06/09/2023 MANOJ 1705007WL027395 MANOJ 00089 CBIN0281940 663 663 Processed 18/09/2023 180230750 MANOJ CENTRAL BANK OF INDIA(607115)
52 PICHHORE MP-05-007-039-001/997
(MANPURA) 		1705007000NRG24050920230769753 06/09/2023 Maniram Kushwah 1705007WL027395 Maniram Kushwah 00089 CBIN0281940 663 663 Processed 18/09/2023 180230750 ManiramKushwah CENTRAL BANK OF INDIA(607115)
SubTotal 41327 41327
53 PICHHORE MP-05-007-060-001/1012-C
(BAMORDAMRON) 		1705007000NRG24060920230773614 06/09/2023 RAJAN SINGH LODHI 1705007WL027559 RAJAN SINGH LODHI 00089 CBIN0282774 1326 1326 Processed 18/09/2023 180230750 RAJANSINGHLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
54 PICHHORE MP-05-007-060-001/171-C
(BAMORDAMRON) 		1705007000NRG24060920230773620 06/09/2023 Sunita koli 1705007WL027559 Sunita koli 00089 CBIN0282774 1326 1326 Processed 18/09/2023 180230750 Sunitakoli CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
55 PICHHORE MP-05-007-060-001/893
(BAMORDAMRON) 		1705007000NRG24060920230773628 06/09/2023 mahendr kumar lodhi 1705007WL027559 mahendr kumar lodhi 00176 IDIB000K598 1326 1326 Processed 18/09/2023 180230750 mahendrkumarlodhi INDIAN BANK(607105)
56 PICHHORE MP-05-007-060-001/930-D
(BAMORDAMRON) 		1705007000NRG24060920230773636 06/09/2023 PISTA LODHI 1705007WL027559 PISTA LODHI 00176 IDIB000K598 1326 1326 Processed 18/09/2023 180230750 PISTALODHI INDIAN BANK(607105)
SubTotal 2652 2652
57 PICHHORE MP-05-007-068-001/371
(DEVGAD) 		1705007068NRG24060920230773610 06/09/2023 DARBENDRASINGH 1705007068WL027557 DARBENDRASINGH 00415 SBIN0003088 1326 1326 Processed 18/09/2023 180230750 DARBENDRASINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
58 PICHHORE MP-05-007-044-002/230
(JARAI) 		1705007044NRG24050920230770661 06/09/2023 amol adiwasi 1705007044WL027462 amol adiwasi 00415 SBIN0010851 1326 1326 Processed 18/09/2023 180230750 amoladiwasi STATE BANK OF INDIA(508548)
59 PICHHORE MP-05-007-044-002/454
(JARAI) 		1705007044NRG24050920230770663 06/09/2023 HUKUM SINGH 1705007044WL027462 HUKUM SINGH 00415 SBIN0010851 1326 1326 Processed 18/09/2023 180230750 HUKUMSINGH STATE BANK OF INDIA(508548)
60 PICHHORE MP-05-007-044-002/504
(JARAI) 		1705007044NRG24050920230770665 06/09/2023 MANTU 1705007044WL027462 MANTU 00415 SBIN0010851 1326 1326 Processed 18/09/2023 180230750 MANTU STATE BANK OF INDIA(508548)
61 PICHHORE MP-05-007-044-002/95
(JARAI) 		1705007044NRG24050920230770671 06/09/2023 Rakesh 1705007044WL027462 Rakesh 00415 SBIN0010851 1326 1326 Processed 18/09/2023 180230750 Rakesh STATE BANK OF INDIA(508548)
SubTotal 5304 5304
62 PICHHORE MP-05-007-038-001/946
(MAHOBADAMRON) 		1705007038NRG24060920230774070 06/09/2023 RAMDAS PAL 1705007038WL027580 RAMDAS PAL 00415 SBIN0030088 1326 1326 Processed 18/09/2023 180230750 RAMDASPAL STATE BANK OF INDIA(508548)
63 PICHHORE MP-05-007-044-002/140-A
(JARAI) 		1705007044NRG24050920230770657 06/09/2023 Mebalal prajapati 1705007044WL027462 Mebalal prajapati 00415 SBIN0030088 1326 1326 Processed 18/09/2023 180230750 Mebalalprajapati STATE BANK OF INDIA(508548)
64 PICHHORE MP-05-007-044-002/224-D
(JARAI) 		1705007044NRG24050920230770658 06/09/2023 DEVENDRA KUMAR RAJAK 1705007044WL027462 DEVENDRA KUMAR RAJAK 00415 SBIN0030088 1326 1326 Processed 18/09/2023 180230750 DEVENDRAKUMARRAJAK STATE BANK OF INDIA(508548)
65 PICHHORE MP-05-007-044-002/227
(JARAI) 		1705007044NRG24050920230770660 06/09/2023 Salikram 1705007044WL027462 Salikram 00415 SBIN0030088 1326 1326 Processed 18/09/2023 180230750 Salikram STATE BANK OF INDIA(508548)
66 PICHHORE MP-05-007-044-002/30-A
(JARAI) 		1705007044NRG24050920230770662 06/09/2023 surendra singh 1705007044WL027462 surendra singh 00415 SBIN0030088 1326 1326 Processed 18/09/2023 180230750 surendrasingh STATE BANK OF INDIA(508548)
67 PICHHORE MP-05-007-044-002/454
(JARAI) 		1705007044NRG24050920230770664 06/09/2023 CHINTABAI PAL 1705007044WL027462 CHINTABAI PAL 00415 SBIN0030088 1326 1326 Processed 18/09/2023 180230750 CHINTABAIPAL STATE BANK OF INDIA(508548)
68 PICHHORE MP-05-007-044-002/504
(JARAI) 		1705007044NRG24050920230770666 06/09/2023 PREM 1705007044WL027462 PREM 00415 SBIN0030088 1326 1326 Processed 18/09/2023 180230750 PREM STATE BANK OF INDIA(508548)
69 PICHHORE MP-05-007-044-002/517
(JARAI) 		1705007044NRG24050920230770667 06/09/2023 MANOJ PAL 1705007044WL027462 MANOJ PAL 00415 SBIN0030088 1326 1326 Processed 18/09/2023 180230750 MANOJPAL STATE BANK OF INDIA(508548)
70 PICHHORE MP-05-007-044-002/517
(JARAI) 		1705007044NRG24050920230770668 06/09/2023 NIRASHA PAL 1705007044WL027462 NIRASHA PAL 00415 SBIN0030088 1326 1326 Processed 18/09/2023 180230750 NIRASHAPAL STATE BANK OF INDIA(508548)
71 PICHHORE MP-05-007-044-002/62-B
(JARAI) 		1705007044NRG24050920230770670 06/09/2023 Ray Singh YadV 1705007044WL027462 Ray Singh YadV 00415 SBIN0030088 1326 1326 Processed 18/09/2023 180230750 RaySinghYadV INDIA POST PAYMENTS BANK LIMITED(508528)
72 PICHHORE MP-05-007-060-001/171-B
(BAMORDAMRON) 		1705007000NRG24060920230773617 06/09/2023 JYOTI KOLI 1705007WL027559 JYOTI KOLI 00415 SBIN0030088 1326 1326 Processed 18/09/2023 180230750 JYOTIKOLI STATE BANK OF INDIA(508548)
73 PICHHORE MP-05-007-060-001/171-C
(BAMORDAMRON) 		1705007000NRG24060920230773619 06/09/2023 SUKHNANDAN KORI 1705007WL027559 SUKHNANDAN KORI 00415 SBIN0030088 1326 1326 Processed 18/09/2023 180230750 SUKHNANDANKORI STATE BANK OF INDIA(508548)
74 PICHHORE MP-05-007-060-001/172-C
(BAMORDAMRON) 		1705007000NRG24060920230773622 06/09/2023 RAHUL YADAV 1705007WL027559 RAHUL YADAV 00415 SBIN0030088 1326 1326 Processed 18/09/2023 180230750 RAHULYADAV STATE BANK OF INDIA(508548)
75 PICHHORE MP-05-007-060-001/183-A
(BAMORDAMRON) 		1705007000NRG24060920230773624 06/09/2023 REENA KUSHWAH 1705007WL027559 REENA KUSHWAH 00415 SBIN0030088 1326 1326 Processed 18/09/2023 180230750 REENAKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
76 PICHHORE MP-05-007-060-001/510-C
(BAMORDAMRON) 		1705007000NRG24060920230773626 06/09/2023 BHUPAT SINGH LODHI 1705007WL027559 BHUPAT SINGH LODHI 00415 SBIN0030088 1326 1326 Processed 18/09/2023 180230750 BHUPATSINGHLODHI STATE BANK OF INDIA(508548)
77 PICHHORE MP-05-007-060-001/918
(BAMORDAMRON) 		1705007000NRG24060920230773633 06/09/2023 ROOP SINGH LODHI 1705007WL027559 ROOP SINGH LODHI 00415 SBIN0030088 1326 1326 Processed 18/09/2023 180230750 ROOPSINGHLODHI STATE BANK OF INDIA(508548)
78 PICHHORE MP-05-007-068-001/104-A
(DEVGAD) 		1705007068NRG24060920230773607 06/09/2023 ghansyam 1705007068WL027557 ghansyam 00415 SBIN0030088 1326 1326 Processed 18/09/2023 180230750 ghansyam STATE BANK OF INDIA(508548)
79 PICHHORE MP-05-007-068-001/206
(DEVGAD) 		1705007068NRG24060920230773608 06/09/2023 CHUTERAJA 1705007068WL027557 CHUTERAJA 00415 SBIN0030088 1326 1326 Processed 18/09/2023 180230750 CHUTERAJA MADHYANCHAL GRAMIN BANK(607232)
80 PICHHORE MP-05-007-068-001/342
(DEVGAD) 		1705007068NRG24060920230773609 06/09/2023 ASHOK 1705007068WL027557 ASHOK 00415 SBIN0030088 1326 1326 Processed 18/09/2023 180230750 ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
81 PICHHORE MP-05-007-068-001/427
(DEVGAD) 		1705007000NRG24060920230773613 06/09/2023 PRAMOD 1705007WL027558 PRAMOD 00415 SBIN0030088 884 884 Processed 18/09/2023 180230750 PRAMOD STATE BANK OF INDIA(508548)
82 PICHHORE MP-05-007-068-001/59
(DEVGAD) 		1705007068NRG24060920230773611 06/09/2023 ASHARAM 1705007068WL027557 ASHARAM 00415 SBIN0030088 1326 1326 Processed 18/09/2023 180230750 ASHARAM STATE BANK OF INDIA(508548)
83 PICHHORE MP-05-007-069-001/314
(HIMMATPUR) 		1705007069NRG24050920230769944 06/09/2023 SHAMBHUDAYAL 1705007069WL027408 SHAMBHUDAYAL 00415 SBIN0030088 3094 3094 Processed 18/09/2023 180230750 SHAMBHUDAYAL INDIA POST PAYMENTS BANK LIMITED(508528)
84 PICHHORE MP-05-007-069-001/401
(HIMMATPUR) 		1705007069NRG24050920230769943 06/09/2023 RAJKUMARI 1705007069WL027407 RAJKUMARI 00415 SBIN0030088 3094 3094 Processed 18/09/2023 180230750 RAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33592 33592
85 PICHHORE MP-05-007-060-001/171-B
(BAMORDAMRON) 		1705007000NRG24060920230773618 06/09/2023 DAULAT RAM KOLI 1705007WL027559 DAULAT RAM KOLI 00415 SBIN0030125 1326 1326 Processed 18/09/2023 180230750 DAULATRAMKOLI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
86 PICHHORE MP-05-007-003-002/231-A
(NAWALI) 		1705007003NRG24050920230769807 06/09/2023 RUPENDRA SINGH 1705007003WL027398 RUPENDRA SINGH 00602 SBIN0RRMBGB 663 663 Processed 18/09/2023 180230750 RUPENDRASINGH MADHYANCHAL GRAMIN BANK(607232)
87 PICHHORE MP-05-007-003-002/39
(NAWALI) 		1705007003NRG24050920230769809 06/09/2023 CHATURI 1705007003WL027399 CHATURI 00602 SBIN0RRMBGB 2652 2652 Processed 18/09/2023 180230750 CHATURI CENTRAL BANK OF INDIA(607115)
88 PICHHORE MP-05-007-044-002/224-D
(JARAI) 		1705007044NRG24050920230770659 06/09/2023 ARTI RAJAK 1705007044WL027462 ARTI RAJAK 00602 SBIN0RRMBGB 1326 1326 Processed 18/09/2023 180230750 ARTIRAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
89 PICHHORE MP-05-007-060-001/172-C
(BAMORDAMRON) 		1705007000NRG24060920230773621 06/09/2023 SHILPI YADAV 1705007WL027559 SHILPI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 18/09/2023 180230750 SHILPIYADAV MADHYANCHAL GRAMIN BANK(607232)
90 PICHHORE MP-05-007-060-001/893
(BAMORDAMRON) 		1705007000NRG24060920230773629 06/09/2023 SHARADA LODHI 1705007WL027559 SHARADA LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 18/09/2023 180230750 SHARADALODHI MADHYANCHAL GRAMIN BANK(607232)
91 PICHHORE MP-05-007-060-001/903
(BAMORDAMRON) 		1705007000NRG24060920230773631 06/09/2023 BHARTI YADAV 1705007WL027559 BHARTI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 18/09/2023 180230750 BHARTIYADAV MADHYANCHAL GRAMIN BANK(607232)
92 PICHHORE MP-05-007-060-001/918
(BAMORDAMRON) 		1705007000NRG24060920230773634 06/09/2023 SHRIDEVI LODHI 1705007WL027559 SHRIDEVI LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 18/09/2023 180230750 SHRIDEVILODHI MADHYANCHAL GRAMIN BANK(607232)
93 PICHHORE MP-05-007-068-001/147
(DEVGAD) 		1705007000NRG24060920230773612 06/09/2023 MOTILAL 1705007WL027558 MOTILAL 00602 SBIN0RRMBGB 884 884 Processed 18/09/2023 180230750 MOTILAL STATE BANK OF INDIA(508548)
94 PICHHORE MP-05-007-069-001/401
(HIMMATPUR) 		1705007069NRG24050920230769942 06/09/2023 BALBEER 1705007069WL027407 BALBEER 00602 SBIN0RRMBGB 3094 3094 Processed 18/09/2023 180230750 BALBEER STATE BANK OF INDIA(508548)
SubTotal 13923 13923
95 PICHHORE MP-05-007-044-002/536
(JARAI) 		1705007044NRG24050920230770669 06/09/2023 priti pal 1705007044WL027462 priti pal 00688 FINO0001001 1326 1326 Processed 18/09/2023 180230750 pritipal FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
96 PICHHORE MP-05-007-003-002/208-B
(NAWALI) 		1705007003NRG24050920230769805 06/09/2023 KALYAN SINGH GURJAR 1705007003WL027398 KALYAN SINGH GURJAR 00691 IPOS0000001 663 663 Processed 18/09/2023 180230750 KALYANSINGHGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
97 PICHHORE MP-05-007-060-001/1012-C
(BAMORDAMRON) 		1705007000NRG24060920230773615 06/09/2023 Amravati Lodhi 1705007WL027559 Amravati Lodhi 00691 IPOS0000001 1326 1326 Processed 18/09/2023 180230750 AmravatiLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
98 PICHHORE MP-05-007-060-001/444-D
(BAMORDAMRON) 		1705007000NRG24060920230773625 06/09/2023 RAMKALI 1705007WL027559 RAMKALI 00691 IPOS0000001 1326 1326 Processed 18/09/2023 180230750 RAMKALI INDIA POST PAYMENTS BANK LIMITED(508528)
99 PICHHORE MP-05-007-060-001/893
(BAMORDAMRON) 		1705007000NRG24060920230773630 06/09/2023 Jyoti Rajpoot 1705007WL027559 Jyoti Rajpoot 00691 IPOS0000001 1326 1326 Processed 18/09/2023 180230750 JyotiRajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
100 PICHHORE MP-05-007-060-001/918
(BAMORDAMRON) 		1705007000NRG24060920230773635 06/09/2023 Jyoti Lodhi 1705007WL027559 Jyoti Lodhi 00691 IPOS0000001 1326 1326 Processed 18/09/2023 180230750 JyotiLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5967 5967
Total 112047 112047

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PICHHORE MP1705007_060923APB_FTO_253918 Bank of India BKID0009085 Karera 2652
2 PICHHORE MP1705007_060923APB_FTO_253918 Central Bank Of India CBIN0281940 MANPURA 41327
3 PICHHORE MP1705007_060923APB_FTO_253918 Central Bank Of India CBIN0282774 BHAUNTI (KHOD) 2652
4 PICHHORE MP1705007_060923APB_FTO_253918 Indian Bank IDIB000K598 KARERA BRANCH 2652
5 PICHHORE MP1705007_060923APB_FTO_253918 State Bank of India SBIN0003088 PURUSHOTTAMPUR 1326
6 PICHHORE MP1705007_060923APB_FTO_253918 State Bank of India SBIN0010851 PICHHORE 5304
7 PICHHORE MP1705007_060923APB_FTO_253918 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 33592
8 PICHHORE MP1705007_060923APB_FTO_253918 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 1326
9 PICHHORE MP1705007_060923APB_FTO_253918 Madhyanchal Gramin Bank SBIN0RRMBGB BHONTI 5304
10 PICHHORE MP1705007_060923APB_FTO_253918 Madhyanchal Gramin Bank SBIN0RRMBGB PICHHORE 7956
11 PICHHORE MP1705007_060923APB_FTO_253918 Madhyanchal Gramin Bank SBIN0RRMBGB SIRSOD 663
12 PICHHORE MP1705007_060923APB_FTO_253918 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
13 PICHHORE MP1705007_060923APB_FTO_253918 India Post Payments Bank IPOS0000001 Shivpuri 5967

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