Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:20:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705007_191223APB_FTO_398891
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-05-007-033-001/870
(AASPUR) 		1705007033NRG24191220231167486 19/12/2023 RAMENDRI LODHI 1705007033WL039927 RAMENDRI LODHI 00045 BARB0SHIVMP 1326 1326 Processed 11/03/2024 645276228 RAMENDRILODHI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 PICHHORE MP-05-007-033-001/1212
(AASPUR) 		1705007033NRG24191220231167462 19/12/2023 Dayavati 1705007033WL039927 Dayavati 00089 CBIN0281940 1326 1326 Processed 11/03/2024 645276228 Dayavati CENTRAL BANK OF INDIA(607115)
3 PICHHORE MP-05-007-033-001/1225-A
(AASPUR) 		1705007033NRG24191220231167464 19/12/2023 MAMTA JATAV 1705007033WL039927 MAMTA JATAV 00089 CBIN0281940 1326 1326 Processed 11/03/2024 645276228 MAMTAJATAV CENTRAL BANK OF INDIA(607115)
4 PICHHORE MP-05-007-033-001/1225-A
(AASPUR) 		1705007033NRG24191220231167463 19/12/2023 RAJESH JATAV 1705007033WL039927 RAJESH JATAV 00089 CBIN0281940 1326 1326 Processed 11/03/2024 645276228 RAJESHJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
5 PICHHORE MP-05-007-033-001/1225-C
(AASPUR) 		1705007033NRG24191220231167465 19/12/2023 MADAN JATAV 1705007033WL039927 MADAN JATAV 00089 CBIN0281940 1326 1326 Processed 11/03/2024 645276228 MADANJATAV CENTRAL BANK OF INDIA(607115)
6 PICHHORE MP-05-007-033-001/1225-C
(AASPUR) 		1705007033NRG24191220231167466 19/12/2023 MEENA JATAV 1705007033WL039927 MEENA JATAV 00089 CBIN0281940 1326 1326 Processed 11/03/2024 645276228 MEENAJATAV CENTRAL BANK OF INDIA(607115)
7 PICHHORE MP-05-007-033-001/1226
(AASPUR) 		1705007033NRG24191220231167467 19/12/2023 UTTAM JATAV 1705007033WL039927 UTTAM JATAV 00089 CBIN0281940 1326 1326 Processed 11/03/2024 645276228 UTTAMJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
8 PICHHORE MP-05-007-033-001/1231
(AASPUR) 		1705007033NRG24191220231167471 19/12/2023 sangram pal 1705007033WL039927 sangram pal 00089 CBIN0281940 1326 1326 Processed 11/03/2024 645276228 sangrampal CENTRAL BANK OF INDIA(607115)
9 PICHHORE MP-05-007-033-001/1231-D
(AASPUR) 		1705007033NRG24191220231167472 19/12/2023 MOHAN PARIHAR 1705007033WL039927 MOHAN PARIHAR 00089 CBIN0281940 1326 1326 Processed 11/03/2024 645276228 MOHANPARIHAR CENTRAL BANK OF INDIA(607115)
10 PICHHORE MP-05-007-033-001/1231-D
(AASPUR) 		1705007033NRG24191220231167473 19/12/2023 RANJANA PARIHAR 1705007033WL039927 RANJANA PARIHAR 00089 CBIN0281940 1326 1326 Processed 11/03/2024 645276228 RANJANAPARIHAR INDIA POST PAYMENTS BANK LIMITED(508528)
11 PICHHORE MP-05-007-033-001/171-A
(AASPUR) 		1705007033NRG24191220231167474 19/12/2023 Jasman Gurjar 1705007033WL039927 Jasman Gurjar 00089 CBIN0281940 1326 1326 Processed 11/03/2024 645276228 JasmanGurjar CENTRAL BANK OF INDIA(607115)
12 PICHHORE MP-05-007-033-001/171-A
(AASPUR) 		1705007033NRG24191220231167475 19/12/2023 Munnesh Gurjar 1705007033WL039927 Munnesh Gurjar 00089 CBIN0281940 1326 1326 Processed 11/03/2024 645276228 MunneshGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
13 PICHHORE MP-05-007-033-001/790
(AASPUR) 		1705007033NRG24191220231167477 19/12/2023 GIRBAL PAL 1705007033WL039927 GIRBAL PAL 00089 CBIN0281940 1326 1326 Processed 11/03/2024 645276228 GIRBALPAL CENTRAL BANK OF INDIA(607115)
14 PICHHORE MP-05-007-033-001/814-A
(AASPUR) 		1705007033NRG24191220231167479 19/12/2023 SHANTI 1705007033WL039927 SHANTI 00089 CBIN0281940 1326 1326 Processed 11/03/2024 645276228 SHANTI CENTRAL BANK OF INDIA(607115)
15 PICHHORE MP-05-007-033-001/863
(AASPUR) 		1705007033NRG24191220231167481 19/12/2023 Ranee lodhi 1705007033WL039927 Ranee lodhi 00089 CBIN0281940 1326 1326 Processed 11/03/2024 645276228 Raneelodhi INDIA POST PAYMENTS BANK LIMITED(508528)
16 PICHHORE MP-05-007-033-001/864
(AASPUR) 		1705007033NRG24191220231167482 19/12/2023 aanjana lodhi 1705007033WL039927 aanjana lodhi 00089 CBIN0281940 1326 1326 Processed 11/03/2024 645276228 aanjanalodhi INDIA POST PAYMENTS BANK LIMITED(508528)
17 PICHHORE MP-05-007-033-001/908
(AASPUR) 		1705007033NRG24191220231167488 19/12/2023 rani 1705007033WL039927 rani 00089 CBIN0281940 1326 1326 Processed 11/03/2024 645276228 rani INDIA POST PAYMENTS BANK LIMITED(508528)
18 PICHHORE MP-05-007-033-001/921
(AASPUR) 		1705007033NRG24191220231167491 19/12/2023 Bhoori 1705007033WL039927 Bhoori 00089 CBIN0281940 1326 1326 Processed 11/03/2024 645276228 Bhoori INDIA POST PAYMENTS BANK LIMITED(508528)
19 PICHHORE MP-05-007-033-001/921
(AASPUR) 		1705007033NRG24191220231167490 19/12/2023 Ramesh 1705007033WL039927 Ramesh 00089 CBIN0281940 1326 1326 Processed 11/03/2024 645276228 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
20 PICHHORE MP-05-007-033-001/926
(AASPUR) 		1705007033NRG24191220231167492 19/12/2023 MOHAR SINGH 1705007033WL039927 MOHAR SINGH 00089 CBIN0281940 1326 1326 Processed 11/03/2024 645276228 MOHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
21 PICHHORE MP-05-007-033-001/927
(AASPUR) 		1705007033NRG24191220231167493 19/12/2023 kamla 1705007033WL039927 kamla 00089 CBIN0281940 1326 1326 Processed 11/03/2024 645276228 kamla INDIA POST PAYMENTS BANK LIMITED(508528)
22 PICHHORE MP-05-007-033-001/927
(AASPUR) 		1705007033NRG24191220231167494 19/12/2023 meena 1705007033WL039927 meena 00089 CBIN0281940 1326 1326 Processed 11/03/2024 645276228 meena CENTRAL BANK OF INDIA(607115)
23 PICHHORE MP-05-007-033-001/934
(AASPUR) 		1705007033NRG24191220231167496 19/12/2023 KARAN PAL 1705007033WL039927 KARAN PAL 00089 CBIN0281940 1326 1326 Processed 11/03/2024 645276228 KARANPAL INDIA POST PAYMENTS BANK LIMITED(508528)
24 PICHHORE MP-05-007-033-001/934
(AASPUR) 		1705007033NRG24191220231167497 19/12/2023 KHALAK SINGH 1705007033WL039927 KHALAK SINGH 00089 CBIN0281940 1326 1326 Processed 11/03/2024 645276228 KHALAKSINGH CENTRAL BANK OF INDIA(607115)
25 PICHHORE MP-05-007-033-001/936
(AASPUR) 		1705007033NRG24191220231167498 19/12/2023 KAMAL 1705007033WL039927 KAMAL 00089 CBIN0281940 1326 1326 Processed 11/03/2024 645276228 KAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
26 PICHHORE MP-05-007-033-001/936
(AASPUR) 		1705007033NRG24191220231167499 19/12/2023 MUNNI 1705007033WL039927 MUNNI 00089 CBIN0281940 1326 1326 Processed 11/03/2024 645276228 MUNNI INDIA POST PAYMENTS BANK LIMITED(508528)
27 PICHHORE MP-05-007-033-001/947
(AASPUR) 		1705007033NRG24191220231167500 19/12/2023 anoopsingh parihar 1705007033WL039927 anoopsingh parihar 00089 CBIN0281940 1326 1326 Processed 11/03/2024 645276228 anoopsinghparihar CENTRAL BANK OF INDIA(607115)
28 PICHHORE MP-05-007-033-001/966
(AASPUR) 		1705007033NRG24191220231167502 19/12/2023 Kanta 1705007033WL039927 Kanta 00089 CBIN0281940 1326 1326 Processed 11/03/2024 645276228 Kanta INDIA POST PAYMENTS BANK LIMITED(508528)
29 PICHHORE MP-05-007-033-001/966
(AASPUR) 		1705007033NRG24191220231167501 19/12/2023 Kanta 1705007033WL039927 Kanta 00089 CBIN0281940 1326 1326 Processed 11/03/2024 645276228 Kanta CENTRAL BANK OF INDIA(607115)
30 PICHHORE MP-05-007-055-002/117-A
(DULHAI) 		1705007000NRG24191220231169125 19/12/2023 vimla prajapati 1705007WL039969 vimla prajapati 00089 CBIN0281940 1326 1326 Processed 11/03/2024 645276228 vimlaprajapati CENTRAL BANK OF INDIA(607115)
31 PICHHORE MP-05-007-055-002/117-A
(DULHAI) 		1705007000NRG24191220231169124 19/12/2023 vishvanath prajapati 1705007WL039969 vishvanath prajapati 00089 CBIN0281940 1326 1326 Processed 11/03/2024 645276228 vishvanathprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
32 PICHHORE MP-05-007-055-002/722
(DULHAI) 		1705007000NRG24191220231169127 19/12/2023 SHIVDAYAL LODHI 1705007WL039969 SHIVDAYAL LODHI 00089 CBIN0281940 1326 1326 Processed 11/03/2024 645276228 SHIVDAYALLODHI CENTRAL BANK OF INDIA(607115)
33 PICHHORE MP-05-007-055-002/825
(DULHAI) 		1705007000NRG24191220231169128 19/12/2023 kamlesh 1705007WL039969 kamlesh 00089 CBIN0281940 1326 1326 Processed 11/03/2024 645276228 kamlesh CENTRAL BANK OF INDIA(607115)
SubTotal 42432 42432
34 PICHHORE MP-05-007-033-001/868
(AASPUR) 		1705007033NRG24191220231167484 19/12/2023 REKHA YADAV 1705007033WL039927 REKHA YADAV 00089 CBIN0282774 1326 1326 Processed 11/03/2024 645276228 REKHAYADAV CENTRAL BANK OF INDIA(607115)
35 PICHHORE MP-05-007-033-001/990
(AASPUR) 		1705007033NRG24191220231167505 19/12/2023 LALI KEVAT 1705007033WL039927 LALI KEVAT 00089 CBIN0282774 1326 1326 Processed 11/03/2024 645276228 LALIKEVAT CENTRAL BANK OF INDIA(607115)
36 PICHHORE MP-05-007-033-001/990
(AASPUR) 		1705007033NRG24191220231167504 19/12/2023 RAJU KEVAT 1705007033WL039927 RAJU KEVAT 00089 CBIN0282774 1326 1326 Processed 11/03/2024 645276228 RAJUKEVAT MADHYANCHAL GRAMIN BANK(607232)
37 PICHHORE MP-05-007-036-001/100
(KAKRAUA) 		1705007036NRG24191220231166480 19/12/2023 leelawati 1705007036WL039897 leelawati 00089 CBIN0282774 1326 1326 Processed 11/03/2024 645276228 leelawati CENTRAL BANK OF INDIA(607115)
38 PICHHORE MP-05-007-036-001/112-A
(KAKRAUA) 		1705007036NRG24191220231166461 19/12/2023 Ramshaki 1705007036WL039896 Ramshaki 00089 CBIN0282774 1326 1326 Processed 11/03/2024 645276228 Ramshaki CENTRAL BANK OF INDIA(607115)
39 PICHHORE MP-05-007-036-001/123-A
(KAKRAUA) 		1705007036NRG24191220231166482 19/12/2023 vishakha 1705007036WL039897 vishakha 00089 CBIN0282774 1326 1326 Processed 11/03/2024 645276228 vishakha CENTRAL BANK OF INDIA(607115)
40 PICHHORE MP-05-007-036-001/136
(KAKRAUA) 		1705007036NRG24191220231166463 19/12/2023 Sheela 1705007036WL039896 Sheela 00089 CBIN0282774 1326 1326 Processed 11/03/2024 645276228 Sheela CENTRAL BANK OF INDIA(607115)
41 PICHHORE MP-05-007-036-001/371
(KAKRAUA) 		1705007036NRG24191220231166436 19/12/2023 geeta 1705007036WL039895 geeta 00089 CBIN0282774 1326 1326 Processed 11/03/2024 645276228 geeta INDIA POST PAYMENTS BANK LIMITED(508528)
42 PICHHORE MP-05-007-036-001/371
(KAKRAUA) 		1705007036NRG24191220231166435 19/12/2023 ramsevk 1705007036WL039895 ramsevk 00089 CBIN0282774 1326 1326 Processed 11/03/2024 645276228 ramsevk AIRTEL PAYMENTS BANK LIMITED(990288)
43 PICHHORE MP-05-007-036-001/572
(KAKRAUA) 		1705007036NRG24191220231166496 19/12/2023 KLAWATI 1705007036WL039897 KLAWATI 00089 CBIN0282774 1326 1326 Processed 11/03/2024 645276228 KLAWATI CENTRAL BANK OF INDIA(607115)
44 PICHHORE MP-05-007-036-001/624
(KAKRAUA) 		1705007036NRG24191220231166454 19/12/2023 sukhvati 1705007036WL039895 sukhvati 00089 CBIN0282774 1326 1326 Processed 11/03/2024 645276228 sukhvati INDIA POST PAYMENTS BANK LIMITED(508528)
45 PICHHORE MP-05-007-036-001/95
(KAKRAUA) 		1705007036NRG24191220231166459 19/12/2023 ramdulari 1705007036WL039895 ramdulari 00089 CBIN0282774 1326 1326 Processed 11/03/2024 645276228 ramdulari CENTRAL BANK OF INDIA(607115)
SubTotal 15912 15912
46 PICHHORE MP-05-007-036-001/529
(KAKRAUA) 		1705007036NRG24191220231166440 19/12/2023 LAKHAN LAL 1705007036WL039895 LAKHAN LAL 00415 SBIN0010851 1326 1326 Processed 11/03/2024 645276228 LAKHANLAL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
47 PICHHORE MP-05-007-033-001/814-A
(AASPUR) 		1705007033NRG24191220231167478 19/12/2023 NATHURAM 1705007033WL039927 NATHURAM 00415 SBIN0030088 1326 1326 Processed 11/03/2024 645276228 NATHURAM INDIA POST PAYMENTS BANK LIMITED(508528)
48 PICHHORE MP-05-007-033-001/870
(AASPUR) 		1705007033NRG24191220231167485 19/12/2023 RAVINDRA 1705007033WL039927 RAVINDRA 00415 SBIN0030088 1326 1326 Processed 11/03/2024 645276228 RAVINDRA INDIA POST PAYMENTS BANK LIMITED(508528)
49 PICHHORE MP-05-007-036-001/136-A
(KAKRAUA) 		1705007036NRG24191220231166464 19/12/2023 ashis 1705007036WL039896 ashis 00415 SBIN0030088 1326 1326 Processed 11/03/2024 645276228 ashis STATE BANK OF INDIA(508548)
50 PICHHORE MP-05-007-036-001/277
(KAKRAUA) 		1705007036NRG24191220231166467 19/12/2023 sarman jatav 1705007036WL039896 sarman jatav 00415 SBIN0030088 1326 1326 Processed 11/03/2024 645276228 sarmanjatav STATE BANK OF INDIA(508548)
51 PICHHORE MP-05-007-036-001/427
(KAKRAUA) 		1705007036NRG24191220231166490 19/12/2023 RAJENDRA 1705007036WL039897 RAJENDRA 00415 SBIN0030088 1326 1326 Processed 11/03/2024 645276228 RAJENDRA MADHYANCHAL GRAMIN BANK(607232)
52 PICHHORE MP-05-007-036-001/427
(KAKRAUA) 		1705007036NRG24191220231166468 19/12/2023 ramkuar 1705007036WL039896 ramkuar 00415 SBIN0030088 1326 1326 Processed 11/03/2024 645276228 ramkuar STATE BANK OF INDIA(508548)
53 PICHHORE MP-05-007-036-001/478
(KAKRAUA) 		1705007036NRG24191220231166469 19/12/2023 RAMNIWAS 1705007036WL039896 RAMNIWAS 00415 SBIN0030088 1326 1326 Processed 11/03/2024 645276228 RAMNIWAS STATE BANK OF INDIA(508548)
54 PICHHORE MP-05-007-036-001/482
(KAKRAUA) 		1705007036NRG24191220231166437 19/12/2023 Kapoori 1705007036WL039895 Kapoori 00415 SBIN0030088 1326 1326 Processed 11/03/2024 645276228 Kapoori INDIA POST PAYMENTS BANK LIMITED(508528)
55 PICHHORE MP-05-007-036-001/525
(KAKRAUA) 		1705007036NRG24191220231166491 19/12/2023 PREETI 1705007036WL039897 PREETI 00415 SBIN0030088 1326 1326 Processed 11/03/2024 645276228 PREETI STATE BANK OF INDIA(508548)
56 PICHHORE MP-05-007-036-001/525
(KAKRAUA) 		1705007036NRG24191220231166439 19/12/2023 ravi koli 1705007036WL039895 ravi koli 00415 SBIN0030088 1326 1326 Processed 11/03/2024 645276228 ravikoli STATE BANK OF INDIA(508548)
57 PICHHORE MP-05-007-036-001/606-B
(KAKRAUA) 		1705007036NRG24191220231166448 19/12/2023 amarsingh 1705007036WL039895 amarsingh 00415 SBIN0030088 1326 1326 Processed 11/03/2024 645276228 amarsingh STATE BANK OF INDIA(508548)
58 PICHHORE MP-05-007-036-001/609
(KAKRAUA) 		1705007036NRG24191220231166450 19/12/2023 arvendar 1705007036WL039895 arvendar 00415 SBIN0030088 1326 1326 Processed 11/03/2024 645276228 arvendar STATE BANK OF INDIA(508548)
59 PICHHORE MP-05-007-036-001/618
(KAKRAUA) 		1705007036NRG24191220231166452 19/12/2023 ramshree 1705007036WL039895 ramshree 00415 SBIN0030088 1326 1326 Processed 11/03/2024 645276228 ramshree INDIA POST PAYMENTS BANK LIMITED(508528)
60 PICHHORE MP-05-007-036-001/63-B
(KAKRAUA) 		1705007036NRG24191220231166473 19/12/2023 Ashok 1705007036WL039896 Ashok 00415 SBIN0030088 1326 1326 Processed 11/03/2024 645276228 Ashok STATE BANK OF INDIA(508548)
61 PICHHORE MP-05-007-036-001/637
(KAKRAUA) 		1705007036NRG24191220231166476 19/12/2023 neeraj 1705007036WL039896 neeraj 00415 SBIN0030088 1326 1326 Processed 11/03/2024 645276228 neeraj PUNJAB NATIONAL BANK(508568)
SubTotal 19890 19890
62 PICHHORE MP-05-007-033-001/1226
(AASPUR) 		1705007033NRG24191220231167468 19/12/2023 RAMDEVI JATAV 1705007033WL039927 RAMDEVI JATAV 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645276228 RAMDEVIJATAV MADHYANCHAL GRAMIN BANK(607232)
63 PICHHORE MP-05-007-033-001/1228-A
(AASPUR) 		1705007033NRG24191220231167470 19/12/2023 SHIMLA 1705007033WL039927 SHIMLA 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645276228 SHIMLA INDIA POST PAYMENTS BANK LIMITED(508528)
64 PICHHORE MP-05-007-033-001/868
(AASPUR) 		1705007033NRG24191220231167483 19/12/2023 RAJENDRA YADAV 1705007033WL039927 RAJENDRA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645276228 RAJENDRAYADAV MADHYANCHAL GRAMIN BANK(607232)
65 PICHHORE MP-05-007-033-001/918
(AASPUR) 		1705007033NRG24191220231167489 19/12/2023 asharam 1705007033WL039927 asharam 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645276228 asharam INDIA POST PAYMENTS BANK LIMITED(508528)
66 PICHHORE MP-05-007-036-001/100
(KAKRAUA) 		1705007036NRG24191220231166479 19/12/2023 RAMSINGH 1705007036WL039897 RAMSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645276228 RAMSINGH MADHYANCHAL GRAMIN BANK(607232)
67 PICHHORE MP-05-007-036-001/136
(KAKRAUA) 		1705007036NRG24191220231166462 19/12/2023 GYAPRASAD 1705007036WL039896 GYAPRASAD 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645276228 GYAPRASAD MADHYANCHAL GRAMIN BANK(607232)
68 PICHHORE MP-05-007-036-001/166
(KAKRAUA) 		1705007036NRG24191220231166434 19/12/2023 MANIRAM 1705007036WL039895 MANIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645276228 MANIRAM MADHYANCHAL GRAMIN BANK(607232)
69 PICHHORE MP-05-007-036-001/197-B
(KAKRAUA) 		1705007036NRG24191220231166483 19/12/2023 komal 1705007036WL039897 komal 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645276228 komal INDIA POST PAYMENTS BANK LIMITED(508528)
70 PICHHORE MP-05-007-036-001/202-A
(KAKRAUA) 		1705007036NRG24191220231166465 19/12/2023 mhendar 1705007036WL039896 mhendar 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645276228 mhendar INDIA POST PAYMENTS BANK LIMITED(508528)
71 PICHHORE MP-05-007-036-001/22-B
(KAKRAUA) 		1705007036NRG24191220231166485 19/12/2023 gyan lodhi 1705007036WL039897 gyan lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645276228 gyanlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
72 PICHHORE MP-05-007-036-001/22-B
(KAKRAUA) 		1705007036NRG24191220231166484 19/12/2023 ray singh lodhi 1705007036WL039897 ray singh lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645276228 raysinghlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
73 PICHHORE MP-05-007-036-001/277
(KAKRAUA) 		1705007036NRG24191220231166466 19/12/2023 DAYARAM 1705007036WL039896 DAYARAM 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645276228 DAYARAM MADHYANCHAL GRAMIN BANK(607232)
74 PICHHORE MP-05-007-036-001/33
(KAKRAUA) 		1705007036NRG24191220231166488 19/12/2023 AMAR SINGH 1705007036WL039897 AMAR SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645276228 AMARSINGH MADHYANCHAL GRAMIN BANK(607232)
75 PICHHORE MP-05-007-036-001/33
(KAKRAUA) 		1705007036NRG24191220231166489 19/12/2023 vimla 1705007036WL039897 vimla 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645276228 vimla MADHYANCHAL GRAMIN BANK(607232)
76 PICHHORE MP-05-007-036-001/487-A
(KAKRAUA) 		1705007036NRG24191220231166438 19/12/2023 Sangeeta 1705007036WL039895 Sangeeta 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645276228 Sangeeta MADHYANCHAL GRAMIN BANK(607232)
77 PICHHORE MP-05-007-036-001/563
(KAKRAUA) 		1705007036NRG24191220231166493 19/12/2023 khilan lodhi 1705007036WL039897 khilan lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645276228 khilanlodhi MADHYANCHAL GRAMIN BANK(607232)
78 PICHHORE MP-05-007-036-001/563
(KAKRAUA) 		1705007036NRG24191220231166492 19/12/2023 malkhan lodhi 1705007036WL039897 malkhan lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645276228 malkhanlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
79 PICHHORE MP-05-007-036-001/564
(KAKRAUA) 		1705007036NRG24191220231166495 19/12/2023 prabha lodhi 1705007036WL039897 prabha lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645276228 prabhalodhi MADHYANCHAL GRAMIN BANK(607232)
80 PICHHORE MP-05-007-036-001/572
(KAKRAUA) 		1705007036NRG24191220231166441 19/12/2023 ramkishan 1705007036WL039895 ramkishan 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645276228 ramkishan MADHYANCHAL GRAMIN BANK(607232)
81 PICHHORE MP-05-007-036-001/591
(KAKRAUA) 		1705007036NRG24191220231166443 19/12/2023 JAMUNA 1705007036WL039895 JAMUNA 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645276228 JAMUNA STATE BANK OF INDIA(508548)
82 PICHHORE MP-05-007-036-001/595
(KAKRAUA) 		1705007036NRG24191220231166444 19/12/2023 BHART 1705007036WL039895 BHART 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645276228 BHART MADHYANCHAL GRAMIN BANK(607232)
83 PICHHORE MP-05-007-036-001/595
(KAKRAUA) 		1705007036NRG24191220231166445 19/12/2023 RANI 1705007036WL039895 RANI 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645276228 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
84 PICHHORE MP-05-007-036-001/606-A
(KAKRAUA) 		1705007036NRG24191220231166446 19/12/2023 badri 1705007036WL039895 badri 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645276228 badri INDIA POST PAYMENTS BANK LIMITED(508528)
85 PICHHORE MP-05-007-036-001/606-A
(KAKRAUA) 		1705007036NRG24191220231166447 19/12/2023 munni 1705007036WL039895 munni 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645276228 munni INDIA POST PAYMENTS BANK LIMITED(508528)
86 PICHHORE MP-05-007-036-001/606-B
(KAKRAUA) 		1705007036NRG24191220231166449 19/12/2023 geeta lodhi 1705007036WL039895 geeta lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645276228 geetalodhi STATE BANK OF INDIA(508548)
87 PICHHORE MP-05-007-036-001/609
(KAKRAUA) 		1705007036NRG24191220231166451 19/12/2023 saroj 1705007036WL039895 saroj 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645276228 saroj MADHYANCHAL GRAMIN BANK(607232)
88 PICHHORE MP-05-007-036-001/62
(KAKRAUA) 		1705007036NRG24191220231166470 19/12/2023 samrath adiwasi 1705007036WL039896 samrath adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645276228 samrathadiwasi MADHYANCHAL GRAMIN BANK(607232)
89 PICHHORE MP-05-007-036-001/624
(KAKRAUA) 		1705007036NRG24191220231166453 19/12/2023 rajendar 1705007036WL039895 rajendar 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645276228 rajendar MADHYANCHAL GRAMIN BANK(607232)
90 PICHHORE MP-05-007-036-001/63
(KAKRAUA) 		1705007036NRG24191220231166471 19/12/2023 LALARAM 1705007036WL039896 LALARAM 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645276228 LALARAM MADHYANCHAL GRAMIN BANK(607232)
91 PICHHORE MP-05-007-036-001/63-A
(KAKRAUA) 		1705007036NRG24191220231166472 19/12/2023 sooraj Adiwasi 1705007036WL039896 sooraj Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645276228 soorajAdiwasi MADHYANCHAL GRAMIN BANK(607232)
92 PICHHORE MP-05-007-036-001/63-B
(KAKRAUA) 		1705007036NRG24191220231166474 19/12/2023 Somvayi 1705007036WL039896 Somvayi 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645276228 Somvayi PUNJAB NATIONAL BANK(508568)
93 PICHHORE MP-05-007-036-001/636
(KAKRAUA) 		1705007036NRG24191220231166475 19/12/2023 sahav 1705007036WL039896 sahav 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645276228 sahav MADHYANCHAL GRAMIN BANK(607232)
94 PICHHORE MP-05-007-036-001/637
(KAKRAUA) 		1705007036NRG24191220231166477 19/12/2023 ravidevi 1705007036WL039896 ravidevi 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645276228 ravidevi CENTRAL BANK OF INDIA(607115)
95 PICHHORE MP-05-007-036-001/647
(KAKRAUA) 		1705007036NRG24191220231166456 19/12/2023 saroj 1705007036WL039895 saroj 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645276228 saroj MADHYANCHAL GRAMIN BANK(607232)
96 PICHHORE MP-05-007-036-001/65
(KAKRAUA) 		1705007036NRG24191220231166478 19/12/2023 sheela 1705007036WL039896 sheela 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645276228 sheela MADHYANCHAL GRAMIN BANK(607232)
97 PICHHORE MP-05-007-036-001/95
(KAKRAUA) 		1705007036NRG24191220231166458 19/12/2023 SURESH 1705007036WL039895 SURESH 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645276228 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 47736 47736
98 PICHHORE MP-05-007-036-001/678
(KAKRAUA) 		1705007036NRG24191220231166457 19/12/2023 MANSINGH PARIHAR 1705007036WL039895 MANSINGH PARIHAR 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645276228 MANSINGHPARIHAR MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
Total 129948 129948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PICHHORE MP1705007_191223APB_FTO_398891 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 1326
2 PICHHORE MP1705007_191223APB_FTO_398891 Central Bank Of India CBIN0281940 MANPURA 42432
3 PICHHORE MP1705007_191223APB_FTO_398891 Central Bank Of India CBIN0282774 BHAUNTI (KHOD) 15912
4 PICHHORE MP1705007_191223APB_FTO_398891 State Bank of India SBIN0010851 PICHHORE 1326
5 PICHHORE MP1705007_191223APB_FTO_398891 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 19890
6 PICHHORE MP1705007_191223APB_FTO_398891 Madhyanchal Gramin Bank SBIN0RRMBGB BHONTI 47736
7 PICHHORE MP1705007_191223APB_FTO_398891 India Post Payments Bank IPOS0000001 Shivpuri 1326

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