Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:17:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705007_140523APB_FTO_41146
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-05-007-055-001/29-C
(DULHAI) 		1705007055NRG24140520230181458 14/05/2023 DHANKU ADIWASI 1705007055WL006932 DHANKU ADIWASI 00089 CBIN0281940 884 884 Processed 19/05/2023 775767556 DHANKUADIWASI CENTRAL BANK OF INDIA(607115)
2 PICHHORE MP-05-007-055-001/604-C
(DULHAI) 		1705007055NRG24140520230181464 14/05/2023 RANI 1705007055WL006933 RANI 00089 CBIN0281940 1326 1326 Processed 19/05/2023 775767556 RANI CENTRAL BANK OF INDIA(607115)
3 PICHHORE MP-05-007-055-001/799-B
(DULHAI) 		1705007055NRG24140520230181466 14/05/2023 SAVI 1705007055WL006933 SAVI 00089 CBIN0281940 1105 1105 Processed 19/05/2023 775767556 SAVI CENTRAL BANK OF INDIA(607115)
4 PICHHORE MP-05-007-055-001/799-D
(DULHAI) 		1705007055NRG24140520230181467 14/05/2023 SIYA 1705007055WL006933 SIYA 00089 CBIN0281940 884 884 Processed 19/05/2023 775767556 SIYA CENTRAL BANK OF INDIA(607115)
5 PICHHORE MP-05-007-055-002/127
(DULHAI) 		1705007055NRG24140520230181459 14/05/2023 rajkumari chauhan 1705007055WL006932 rajkumari chauhan 00089 CBIN0281940 1989 1989 Processed 19/05/2023 775767556 rajkumarichauhan CENTRAL BANK OF INDIA(607115)
6 PICHHORE MP-05-007-055-002/827-D
(DULHAI) 		1705007055NRG24140520230181462 14/05/2023 MANOJ SEN 1705007055WL006932 MANOJ SEN 00089 CBIN0281940 2652 2652 Processed 19/05/2023 775767556 MANOJSEN CENTRAL BANK OF INDIA(607115)
7 PICHHORE MP-05-007-055-002/877
(DULHAI) 		1705007055NRG24140520230181463 14/05/2023 Bhavna sen 1705007055WL006932 Bhavna sen 00089 CBIN0281940 2652 2652 Processed 19/05/2023 775767556 Bhavnasen INDIA POST PAYMENTS BANK LIMITED(508528)
8 PICHHORE MP-05-007-060-001/90-A
(BAMORDAMRON) 		1705007060NRG24140520230179991 14/05/2023 gajendra 1705007060WL006894 gajendra 00089 CBIN0281940 1326 1326 Processed 19/05/2023 775767556 gajendra MADHYANCHAL GRAMIN BANK(607232)
SubTotal 12818 12818
9 PICHHORE MP-05-007-007-001/1360
(KHOD) 		1705007007NRG24140520230181840 14/05/2023 MOHINI JATAV 1705007007WL006964 MOHINI JATAV 00089 CBIN0282774 2652 2652 Processed 19/05/2023 775767556 MOHINIJATAV CENTRAL BANK OF INDIA(607115)
10 PICHHORE MP-05-007-007-001/1360
(KHOD) 		1705007007NRG24140520230181839 14/05/2023 OMKAR JATAV 1705007007WL006964 OMKAR JATAV 00089 CBIN0282774 2652 2652 Processed 19/05/2023 775767556 OMKARJATAV CENTRAL BANK OF INDIA(607115)
11 PICHHORE MP-05-007-007-001/1360
(KHOD) 		1705007007NRG24140520230181841 14/05/2023 USHMA DEVI 1705007007WL006964 USHMA DEVI 00089 CBIN0282774 2652 2652 Processed 19/05/2023 775767556 USHMADEVI CENTRAL BANK OF INDIA(607115)
12 PICHHORE MP-05-007-007-001/727
(KHOD) 		1705007007NRG24140520230181843 14/05/2023 HARIRAM LODHI 1705007007WL006964 HARIRAM LODHI 00089 CBIN0282774 1326 1326 Processed 19/05/2023 775767556 HARIRAMLODHI FINO PAYMENTS BANK LTD(608001)
13 PICHHORE MP-05-007-007-001/727
(KHOD) 		1705007007NRG24140520230181842 14/05/2023 SUKHLAL LODHI 1705007007WL006964 SUKHLAL LODHI 00089 CBIN0282774 1768 1768 Processed 19/05/2023 775767556 SUKHLALLODHI CENTRAL BANK OF INDIA(607115)
14 PICHHORE MP-05-007-018-001/103-A
(PADORA) 		1705007000NRG24140520230182554 14/05/2023 Shashi Lodhi 1705007WL006984 Shashi Lodhi 00089 CBIN0282774 1105 1105 Processed 19/05/2023 775767556 ShashiLodhi CENTRAL BANK OF INDIA(607115)
15 PICHHORE MP-05-007-018-001/322-A
(PADORA) 		1705007000NRG24140520230182555 14/05/2023 Ramvati 1705007WL006984 Ramvati 00089 CBIN0282774 1105 1105 Processed 19/05/2023 775767556 Ramvati INDIA POST PAYMENTS BANK LIMITED(508528)
16 PICHHORE MP-05-007-018-001/45
(PADORA) 		1705007000NRG24140520230182556 14/05/2023 vikram 1705007WL006985 vikram 00089 CBIN0282774 1105 1105 Processed 19/05/2023 775767556 vikram CENTRAL BANK OF INDIA(607115)
17 PICHHORE MP-05-007-022-003/176
(DEVRIKHURD) 		1705007022NRG24130520230178361 14/05/2023 RAJENDRA GURJAR 1705007022WL006813 RAJENDRA GURJAR 00089 CBIN0282774 1326 1326 Processed 19/05/2023 775767556 RAJENDRAGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
18 PICHHORE MP-05-007-054-001/259
(BHAVARHAR) 		1705007054NRG24140520230179851 14/05/2023 ghanshayam 1705007054WL006879 ghanshayam 00089 CBIN0282774 2652 2652 Processed 19/05/2023 775767556 ghanshayam CENTRAL BANK OF INDIA(607115)
19 PICHHORE MP-05-007-054-001/315
(BHAVARHAR) 		1705007054NRG24140520230179835 14/05/2023 Rajesh yadav 1705007054WL006877 Rajesh yadav 00089 CBIN0282774 2652 2652 Processed 19/05/2023 775767556 Rajeshyadav AIRTEL PAYMENTS BANK LIMITED(990288)
20 PICHHORE MP-05-007-054-002/66
(BHAVARHAR) 		1705007054NRG24140520230179859 14/05/2023 jasrath Adiwasi 1705007054WL006880 jasrath Adiwasi 00089 CBIN0282774 2652 2652 Processed 19/05/2023 775767556 jasrathAdiwasi STATE BANK OF INDIA(508548)
21 PICHHORE MP-05-007-054-002/84
(BHAVARHAR) 		1705007054NRG24140520230179854 14/05/2023 Ramvati 1705007054WL006879 Ramvati 00089 CBIN0282774 2652 2652 Processed 19/05/2023 775767556 Ramvati CENTRAL BANK OF INDIA(607115)
SubTotal 26299 26299
22 PICHHORE MP-05-007-060-001/16-C
(BAMORDAMRON) 		1705007060NRG24140520230179964 14/05/2023 ajay kumar yadav 1705007060WL006894 ajay kumar yadav 00176 IDIB000K598 1326 1326 Processed 19/05/2023 775767556 ajaykumaryadav STATE BANK OF INDIA(508548)
23 PICHHORE MP-05-007-060-001/501-D
(BAMORDAMRON) 		1705007060NRG24140520230179971 14/05/2023 Sachendra Kumar Lodhi 1705007060WL006894 Sachendra Kumar Lodhi 00176 IDIB000K598 1326 1326 Processed 19/05/2023 775767556 SachendraKumarLodhi INDIAN BANK(607105)
SubTotal 2652 2652
24 PICHHORE MP-05-007-060-001/102-C
(BAMORDAMRON) 		1705007060NRG24140520230179957 14/05/2023 neelu kumar koli 1705007060WL006894 neelu kumar koli 00415 SBIN0010169 1326 1326 Processed 19/05/2023 775767556 neelukumarkoli STATE BANK OF INDIA(508548)
25 PICHHORE MP-05-007-060-001/563-C
(BAMORDAMRON) 		1705007060NRG24140520230179979 14/05/2023 BHARTI LODHI 1705007060WL006894 BHARTI LODHI 00415 SBIN0010169 1326 1326 Processed 19/05/2023 775767556 BHARTILODHI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
26 PICHHORE MP-05-007-042-002/159
(KHAIRVAS) 		1705007042NRG24140520230181528 14/05/2023 BRAJESH 1705007042WL006941 BRAJESH 00415 SBIN0010851 1105 1105 Processed 19/05/2023 775767556 BRAJESH STATE BANK OF INDIA(508548)
27 PICHHORE MP-05-007-042-002/159
(KHAIRVAS) 		1705007042NRG24140520230181529 14/05/2023 DILKUNWAR 1705007042WL006941 DILKUNWAR 00415 SBIN0010851 1105 1105 Processed 19/05/2023 775767556 DILKUNWAR STATE BANK OF INDIA(508548)
28 PICHHORE MP-05-007-042-002/175-A
(KHAIRVAS) 		1705007042NRG24140520230181532 14/05/2023 NAVAL SINGH LODHI 1705007042WL006941 NAVAL SINGH LODHI 00415 SBIN0010851 1105 1105 Processed 19/05/2023 775767556 NAVALSINGHLODHI STATE BANK OF INDIA(508548)
29 PICHHORE MP-05-007-060-001/501-B
(BAMORDAMRON) 		1705007060NRG24140520230179967 14/05/2023 NARAYAN DAS LODHI 1705007060WL006894 NARAYAN DAS LODHI 00415 SBIN0010851 1326 1326 Processed 19/05/2023 775767556 NARAYANDASLODHI STATE BANK OF INDIA(508548)
SubTotal 4641 4641
30 PICHHORE MP-05-007-013-002/96
(KHADOY) 		1705007013NRG24140520230181707 14/05/2023 Rampyari 1705007013WL006945 Rampyari 00415 SBIN0030088 2652 2652 Processed 19/05/2023 775767556 Rampyari FINO PAYMENTS BANK LTD(608001)
31 PICHHORE MP-05-007-034-001/494-B
(LABHEDA) 		1705007034NRG24140520230181109 14/05/2023 ASHISH LODHI 1705007034WL006923 ASHISH LODHI 00415 SBIN0030088 2652 2652 Processed 19/05/2023 775767556 ASHISHLODHI STATE BANK OF INDIA(508548)
32 PICHHORE MP-05-007-042-002/176-A
(KHAIRVAS) 		1705007042NRG24140520230181533 14/05/2023 URMILA PARIHAR 1705007042WL006941 URMILA PARIHAR 00415 SBIN0030088 1105 1105 Processed 19/05/2023 775767556 URMILAPARIHAR STATE BANK OF INDIA(508548)
33 PICHHORE MP-05-007-042-002/176-B
(KHAIRVAS) 		1705007042NRG24140520230181534 14/05/2023 KALLAM PARIHAR 1705007042WL006941 KALLAM PARIHAR 00415 SBIN0030088 1105 1105 Processed 19/05/2023 775767556 KALLAMPARIHAR STATE BANK OF INDIA(508548)
34 PICHHORE MP-05-007-042-002/52
(KHAIRVAS) 		1705007042NRG24140520230181537 14/05/2023 ABDHESH JATAV 1705007042WL006941 ABDHESH JATAV 00415 SBIN0030088 1326 1326 Processed 19/05/2023 775767556 ABDHESHJATAV STATE BANK OF INDIA(508548)
35 PICHHORE MP-05-007-042-002/52
(KHAIRVAS) 		1705007042NRG24140520230181535 14/05/2023 BHAGIRATH JATAV 1705007042WL006941 BHAGIRATH JATAV 00415 SBIN0030088 1326 1326 Processed 19/05/2023 775767556 BHAGIRATHJATAV STATE BANK OF INDIA(508548)
36 PICHHORE MP-05-007-042-002/52
(KHAIRVAS) 		1705007042NRG24140520230181536 14/05/2023 DASHIYA JATAV 1705007042WL006941 DASHIYA JATAV 00415 SBIN0030088 1326 1326 Processed 19/05/2023 775767556 DASHIYAJATAV STATE BANK OF INDIA(508548)
37 PICHHORE MP-05-007-042-002/52
(KHAIRVAS) 		1705007042NRG24140520230181538 14/05/2023 RAJNI JATAV 1705007042WL006941 RAJNI JATAV 00415 SBIN0030088 1326 1326 Processed 19/05/2023 775767556 RAJNIJATAV STATE BANK OF INDIA(508548)
38 PICHHORE MP-05-007-054-001/117
(BHAVARHAR) 		1705007054NRG24140520230179848 14/05/2023 DEEPAK 1705007054WL006879 DEEPAK 00415 SBIN0030088 2652 2652 Processed 19/05/2023 775767556 DEEPAK STATE BANK OF INDIA(508548)
39 PICHHORE MP-05-007-054-001/157
(BHAVARHAR) 		1705007054NRG24140520230179843 14/05/2023 KALYAN 1705007054WL006878 KALYAN 00415 SBIN0030088 2652 2652 Processed 19/05/2023 775767556 KALYAN STATE BANK OF INDIA(508548)
40 PICHHORE MP-05-007-054-001/177-A
(BHAVARHAR) 		1705007054NRG24140520230179861 14/05/2023 seema 1705007054WL006881 seema 00415 SBIN0030088 2652 2652 Processed 19/05/2023 775767556 seema CENTRAL BANK OF INDIA(607115)
41 PICHHORE MP-05-007-054-001/181
(BHAVARHAR) 		1705007054NRG24140520230179850 14/05/2023 Ramesh 1705007054WL006879 Ramesh 00415 SBIN0030088 2652 2652 Processed 19/05/2023 775767556 Ramesh STATE BANK OF INDIA(508548)
42 PICHHORE MP-05-007-054-001/181
(BHAVARHAR) 		1705007054NRG24140520230179849 14/05/2023 Sunita 1705007054WL006879 Sunita 00415 SBIN0030088 2652 2652 Processed 19/05/2023 775767556 Sunita STATE BANK OF INDIA(508548)
43 PICHHORE MP-05-007-054-001/31-A
(BHAVARHAR) 		1705007054NRG24140520230179844 14/05/2023 komal 1705007054WL006878 komal 00415 SBIN0030088 2652 2652 Processed 19/05/2023 775767556 komal CENTRAL BANK OF INDIA(607115)
44 PICHHORE MP-05-007-054-001/338
(BHAVARHAR) 		1705007054NRG24140520230179836 14/05/2023 MANOJ 1705007054WL006877 MANOJ 00415 SBIN0030088 2652 2652 Processed 19/05/2023 775767556 MANOJ INDIA POST PAYMENTS BANK LIMITED(508528)
45 PICHHORE MP-05-007-054-001/339
(BHAVARHAR) 		1705007054NRG24140520230179846 14/05/2023 SUKKI 1705007054WL006878 SUKKI 00415 SBIN0030088 2652 2652 Processed 19/05/2023 775767556 SUKKI STATE BANK OF INDIA(508548)
46 PICHHORE MP-05-007-054-001/51
(BHAVARHAR) 		1705007054NRG24140520230179855 14/05/2023 parsu 1705007054WL006880 parsu 00415 SBIN0030088 2652 2652 Processed 19/05/2023 775767556 parsu STATE BANK OF INDIA(508548)
47 PICHHORE MP-05-007-054-001/97
(BHAVARHAR) 		1705007054NRG24140520230179837 14/05/2023 GOMA 1705007054WL006877 GOMA 00415 SBIN0030088 2652 2652 Processed 19/05/2023 775767556 GOMA MADHYANCHAL GRAMIN BANK(607232)
48 PICHHORE MP-05-007-054-002/106
(BHAVARHAR) 		1705007054NRG24140520230179856 14/05/2023 komal 1705007054WL006880 komal 00415 SBIN0030088 2652 2652 Processed 19/05/2023 775767556 komal STATE BANK OF INDIA(508548)
49 PICHHORE MP-05-007-054-002/132
(BHAVARHAR) 		1705007054NRG24140520230179838 14/05/2023 Ramku 1705007054WL006877 Ramku 00415 SBIN0030088 2652 2652 Processed 19/05/2023 775767556 Ramku STATE BANK OF INDIA(508548)
50 PICHHORE MP-05-007-054-002/35
(BHAVARHAR) 		1705007054NRG24140520230179857 14/05/2023 harnam 1705007054WL006880 harnam 00415 SBIN0030088 2652 2652 Processed 19/05/2023 775767556 harnam STATE BANK OF INDIA(508548)
51 PICHHORE MP-05-007-054-002/56
(BHAVARHAR) 		1705007054NRG24140520230179858 14/05/2023 rai singh 1705007054WL006880 rai singh 00415 SBIN0030088 2652 2652 Processed 19/05/2023 775767556 raisingh STATE BANK OF INDIA(508548)
52 PICHHORE MP-05-007-054-002/75
(BHAVARHAR) 		1705007054NRG24140520230179860 14/05/2023 ramdyal 1705007054WL006880 ramdyal 00415 SBIN0030088 2210 2210 Processed 19/05/2023 775767556 ramdyal STATE BANK OF INDIA(508548)
53 PICHHORE MP-05-007-054-002/84
(BHAVARHAR) 		1705007054NRG24140520230179840 14/05/2023 Malkhan 1705007054WL006877 Malkhan 00415 SBIN0030088 2210 2210 Processed 19/05/2023 775767556 Malkhan STATE BANK OF INDIA(508548)
54 PICHHORE MP-05-007-055-002/823
(DULHAI) 		1705007055NRG24140520230181461 14/05/2023 RAMGOPAL SEN 1705007055WL006932 RAMGOPAL SEN 00415 SBIN0030088 2652 2652 Processed 19/05/2023 775767556 RAMGOPALSEN STATE BANK OF INDIA(508548)
55 PICHHORE MP-05-007-060-001/10-C
(BAMORDAMRON) 		1705007060NRG24140520230179955 14/05/2023 BANTI KUSHWAH 1705007060WL006894 BANTI KUSHWAH 00415 SBIN0030088 1326 1326 Processed 19/05/2023 775767556 BANTIKUSHWAH STATE BANK OF INDIA(508548)
56 PICHHORE MP-05-007-060-001/100-A
(BAMORDAMRON) 		1705007060NRG24140520230179956 14/05/2023 pooja rajak 1705007060WL006894 pooja rajak 00415 SBIN0030088 1326 1326 Processed 19/05/2023 775767556 poojarajak STATE BANK OF INDIA(508548)
57 PICHHORE MP-05-007-060-001/102-C
(BAMORDAMRON) 		1705007060NRG24140520230179958 14/05/2023 BRAJESH KUMAR KOLI 1705007060WL006894 BRAJESH KUMAR KOLI 00415 SBIN0030088 1326 1326 Processed 19/05/2023 775767556 BRAJESHKUMARKOLI STATE BANK OF INDIA(508548)
58 PICHHORE MP-05-007-060-001/156-A
(BAMORDAMRON) 		1705007060NRG24140520230179959 14/05/2023 RAJNI KOLI 1705007060WL006894 RAJNI KOLI 00415 SBIN0030088 1326 1326 Processed 19/05/2023 775767556 RAJNIKOLI STATE BANK OF INDIA(508548)
59 PICHHORE MP-05-007-060-001/501-B
(BAMORDAMRON) 		1705007060NRG24140520230179968 14/05/2023 INDAR SINGH LODHI 1705007060WL006894 INDAR SINGH LODHI 00415 SBIN0030088 1326 1326 Processed 19/05/2023 775767556 INDARSINGHLODHI STATE BANK OF INDIA(508548)
60 PICHHORE MP-05-007-060-001/501-C
(BAMORDAMRON) 		1705007060NRG24140520230179970 14/05/2023 RABIYA KHAN 1705007060WL006894 RABIYA KHAN 00415 SBIN0030088 1326 1326 Processed 19/05/2023 775767556 RABIYAKHAN STATE BANK OF INDIA(508548)
61 PICHHORE MP-05-007-060-001/501-D
(BAMORDAMRON) 		1705007060NRG24140520230179972 14/05/2023 UMMED LODHI 1705007060WL006894 UMMED LODHI 00415 SBIN0030088 1326 1326 Processed 19/05/2023 775767556 UMMEDLODHI STATE BANK OF INDIA(508548)
62 PICHHORE MP-05-007-060-001/503-A
(BAMORDAMRON) 		1705007060NRG24140520230179974 14/05/2023 Harku 1705007060WL006894 Harku 00415 SBIN0030088 1326 1326 Processed 19/05/2023 775767556 Harku STATE BANK OF INDIA(508548)
63 PICHHORE MP-05-007-060-001/510-A
(BAMORDAMRON) 		1705007060NRG24140520230179976 14/05/2023 Rajendra 1705007060WL006894 Rajendra 00415 SBIN0030088 1326 1326 Processed 19/05/2023 775767556 Rajendra STATE BANK OF INDIA(508548)
64 PICHHORE MP-05-007-060-001/510-A
(BAMORDAMRON) 		1705007060NRG24140520230179977 14/05/2023 Seema 1705007060WL006894 Seema 00415 SBIN0030088 1326 1326 Processed 19/05/2023 775767556 Seema STATE BANK OF INDIA(508548)
65 PICHHORE MP-05-007-060-001/563-C
(BAMORDAMRON) 		1705007060NRG24140520230179978 14/05/2023 ASHISH KUMAR LODHI 1705007060WL006894 ASHISH KUMAR LODHI 00415 SBIN0030088 1326 1326 Processed 19/05/2023 775767556 ASHISHKUMARLODHI STATE BANK OF INDIA(508548)
66 PICHHORE MP-05-007-060-001/563-C
(BAMORDAMRON) 		1705007060NRG24140520230179980 14/05/2023 FOOLVATI LODHI 1705007060WL006894 FOOLVATI LODHI 00415 SBIN0030088 1326 1326 Processed 19/05/2023 775767556 FOOLVATILODHI STATE BANK OF INDIA(508548)
67 PICHHORE MP-05-007-060-001/563-C
(BAMORDAMRON) 		1705007060NRG24140520230179981 14/05/2023 LAXMI LODHI 1705007060WL006894 LAXMI LODHI 00415 SBIN0030088 1326 1326 Processed 19/05/2023 775767556 LAXMILODHI MADHYANCHAL GRAMIN BANK(607232)
68 PICHHORE MP-05-007-060-001/563-C
(BAMORDAMRON) 		1705007060NRG24140520230179982 14/05/2023 LAXMINARAYAN 1705007060WL006894 LAXMINARAYAN 00415 SBIN0030088 1326 1326 Processed 19/05/2023 775767556 LAXMINARAYAN MADHYANCHAL GRAMIN BANK(607232)
69 PICHHORE MP-05-007-060-001/570-B
(BAMORDAMRON) 		1705007060NRG24140520230179985 14/05/2023 jairam 1705007060WL006894 jairam 00415 SBIN0030088 1326 1326 Processed 19/05/2023 775767556 jairam STATE BANK OF INDIA(508548)
70 PICHHORE MP-05-007-060-001/570-B
(BAMORDAMRON) 		1705007060NRG24140520230179986 14/05/2023 neha 1705007060WL006894 neha 00415 SBIN0030088 1326 1326 Processed 19/05/2023 775767556 neha STATE BANK OF INDIA(508548)
71 PICHHORE MP-05-007-060-001/7-C
(BAMORDAMRON) 		1705007060NRG24140520230179987 14/05/2023 shani parihar 1705007060WL006894 shani parihar 00415 SBIN0030088 1326 1326 Processed 19/05/2023 775767556 shaniparihar STATE BANK OF INDIA(508548)
72 PICHHORE MP-05-007-060-001/808-B
(BAMORDAMRON) 		1705007060NRG24140520230179989 14/05/2023 MEERA SAHU 1705007060WL006894 MEERA SAHU 00415 SBIN0030088 1326 1326 Processed 19/05/2023 775767556 MEERASAHU STATE BANK OF INDIA(508548)
73 PICHHORE MP-05-007-060-001/808-B
(BAMORDAMRON) 		1705007060NRG24140520230179988 14/05/2023 RAMNIWAS SAHU 1705007060WL006894 RAMNIWAS SAHU 00415 SBIN0030088 1326 1326 Processed 19/05/2023 775767556 RAMNIWASSAHU STATE BANK OF INDIA(508548)
74 PICHHORE MP-05-007-060-001/90-A
(BAMORDAMRON) 		1705007060NRG24140520230179990 14/05/2023 ASHIRVAD 1705007060WL006894 ASHIRVAD 00415 SBIN0030088 1326 1326 Processed 19/05/2023 775767556 ASHIRVAD STATE BANK OF INDIA(508548)
75 PICHHORE MP-05-007-060-001/923-A
(BAMORDAMRON) 		1705007060NRG24140520230179998 14/05/2023 RAJKUMAR SEN 1705007060WL006894 RAJKUMAR SEN 00415 SBIN0030088 1326 1326 Processed 19/05/2023 775767556 RAJKUMARSEN MADHYANCHAL GRAMIN BANK(607232)
76 PICHHORE MP-05-007-060-001/927
(BAMORDAMRON) 		1705007060NRG24140520230180000 14/05/2023 SAGIRA BEGAM 1705007060WL006894 SAGIRA BEGAM 00415 SBIN0030088 1326 1326 Processed 19/05/2023 775767556 SAGIRABEGAM STATE BANK OF INDIA(508548)
77 PICHHORE MP-05-007-060-001/941-B
(BAMORDAMRON) 		1705007060NRG24140520230180002 14/05/2023 RAHUL KOLI 1705007060WL006894 RAHUL KOLI 00415 SBIN0030088 1326 1326 Processed 19/05/2023 775767556 RAHULKOLI STATE BANK OF INDIA(508548)
78 PICHHORE MP-05-007-060-001/944
(BAMORDAMRON) 		1705007060NRG24140520230180005 14/05/2023 AKASH KUSHWAH 1705007060WL006894 AKASH KUSHWAH 00415 SBIN0030088 1326 1326 Processed 19/05/2023 775767556 AKASHKUSHWAH STATE BANK OF INDIA(508548)
79 PICHHORE MP-05-007-060-001/944
(BAMORDAMRON) 		1705007060NRG24140520230180003 14/05/2023 RAJAVETI KUSHWAH 1705007060WL006894 RAJAVETI KUSHWAH 00415 SBIN0030088 1326 1326 Processed 19/05/2023 775767556 RAJAVETIKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
80 PICHHORE MP-05-007-060-001/944
(BAMORDAMRON) 		1705007060NRG24140520230180004 14/05/2023 RAMKUMAR KUSHWAH 1705007060WL006894 RAMKUMAR KUSHWAH 00415 SBIN0030088 1326 1326 Processed 19/05/2023 775767556 RAMKUMARKUSHWAH STATE BANK OF INDIA(508548)
81 PICHHORE MP-05-007-060-001/99-A
(BAMORDAMRON) 		1705007060NRG24140520230180007 14/05/2023 badam 1705007060WL006894 badam 00415 SBIN0030088 1326 1326 Processed 19/05/2023 775767556 badam STATE BANK OF INDIA(508548)
82 PICHHORE MP-05-007-060-001/99-A
(BAMORDAMRON) 		1705007060NRG24140520230180008 14/05/2023 PUKKHAN LODHI 1705007060WL006894 PUKKHAN LODHI 00415 SBIN0030088 1326 1326 Processed 19/05/2023 775767556 PUKKHANLODHI STATE BANK OF INDIA(508548)
83 PICHHORE MP-05-007-070-001/113-B
(BADARKHA) 		1705007070NRG24140520230182530 14/05/2023 NISHA LODHI 1705007070WL006979 NISHA LODHI 00415 SBIN0030088 663 663 Processed 19/05/2023 775767556 NISHALODHI STATE BANK OF INDIA(508548)
84 PICHHORE MP-05-007-070-001/113-B
(BADARKHA) 		1705007070NRG24140520230182529 14/05/2023 RAMGOPAL LODHI 1705007070WL006979 RAMGOPAL LODHI 00415 SBIN0030088 663 663 Processed 19/05/2023 775767556 RAMGOPALLODHI STATE BANK OF INDIA(508548)
85 PICHHORE MP-05-007-070-001/585
(BADARKHA) 		1705007070NRG24140520230182532 14/05/2023 CHHOTU PRAJAPATI 1705007070WL006979 CHHOTU PRAJAPATI 00415 SBIN0030088 663 663 Processed 19/05/2023 775767556 CHHOTUPRAJAPATI STATE BANK OF INDIA(508548)
86 PICHHORE MP-05-007-070-001/816
(BADARKHA) 		1705007070NRG24140520230182534 14/05/2023 bevee 1705007070WL006979 bevee 00415 SBIN0030088 663 663 Processed 19/05/2023 775767556 bevee INDIA POST PAYMENTS BANK LIMITED(508528)
87 PICHHORE MP-05-007-070-001/816
(BADARKHA) 		1705007070NRG24140520230182533 14/05/2023 dinsh 1705007070WL006979 dinsh 00415 SBIN0030088 663 663 Processed 19/05/2023 775767556 dinsh STATE BANK OF INDIA(508548)
88 PICHHORE MP-05-007-070-001/893
(BADARKHA) 		1705007070NRG24140520230182536 14/05/2023 rachna prajapati 1705007070WL006979 rachna prajapati 00415 SBIN0030088 663 663 Processed 19/05/2023 775767556 rachnaprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 98124 98124
89 PICHHORE MP-05-007-060-001/16-C
(BAMORDAMRON) 		1705007060NRG24140520230179961 14/05/2023 KRISHNA YADAV 1705007060WL006894 KRISHNA YADAV 00415 SBIN0030125 1326 1326 Processed 19/05/2023 775767556 KRISHNAYADAV STATE BANK OF INDIA(508548)
SubTotal 1326 1326
90 PICHHORE MP-05-007-012-001/235-A
(BHADORA) 		1705007012NRG24140520230182546 14/05/2023 RAJENDRA SINGH 1705007012WL006982 RAJENDRA SINGH 00415 SBIN0030333 1326 1326 Processed 19/05/2023 775767556 RAJENDRASINGH STATE BANK OF INDIA(508548)
91 PICHHORE MP-05-007-012-001/235-A
(BHADORA) 		1705007012NRG24140520230182547 14/05/2023 SHAKUN 1705007012WL006982 SHAKUN 00415 SBIN0030333 1326 1326 Processed 19/05/2023 775767556 SHAKUN STATE BANK OF INDIA(508548)
92 PICHHORE MP-05-007-013-002/39
(KHADOY) 		1705007013NRG24140520230181706 14/05/2023 Siya Adiwasi 1705007013WL006945 Siya Adiwasi 00415 SBIN0030333 2652 2652 Processed 19/05/2023 775767556 SiyaAdiwasi STATE BANK OF INDIA(508548)
93 PICHHORE MP-05-007-018-001/33-A
(PADORA) 		1705007000NRG24140520230182551 14/05/2023 RAMKUMAR PARIHAR 1705007WL006983 RAMKUMAR PARIHAR 00415 SBIN0030333 1105 1105 Processed 19/05/2023 775767556 RAMKUMARPARIHAR STATE BANK OF INDIA(508548)
94 PICHHORE MP-05-007-018-001/33-A
(PADORA) 		1705007000NRG24140520230182552 14/05/2023 SAVITA PARIHAR 1705007WL006983 SAVITA PARIHAR 00415 SBIN0030333 1105 1105 Processed 19/05/2023 775767556 SAVITAPARIHAR STATE BANK OF INDIA(508548)
95 PICHHORE MP-05-007-018-001/45
(PADORA) 		1705007000NRG24140520230182558 14/05/2023 MEENA LODHI 1705007WL006985 MEENA LODHI 00415 SBIN0030333 1105 1105 Processed 19/05/2023 775767556 MEENALODHI STATE BANK OF INDIA(508548)
96 PICHHORE MP-05-007-034-001/494
(LABHEDA) 		1705007034NRG24140520230181108 14/05/2023 DHANUSHRANI LODHI 1705007034WL006923 DHANUSHRANI LODHI 00415 SBIN0030333 2652 2652 Processed 19/05/2023 775767556 DHANUSHRANILODHI STATE BANK OF INDIA(508548)
SubTotal 11271 11271
97 PICHHORE MP-05-007-034-001/391
(LABHEDA) 		1705007034NRG24140520230181107 14/05/2023 AMAR SINGH 1705007034WL006923 AMAR SINGH 00602 SBIN0RRMBGB 2652 2652 Processed 19/05/2023 775767556 AMARSINGH STATE BANK OF INDIA(508548)
98 PICHHORE MP-05-007-054-001/29
(BHAVARHAR) 		1705007054NRG24140520230179852 14/05/2023 Indar singh jatav 1705007054WL006879 Indar singh jatav 00602 SBIN0RRMBGB 2652 2652 Processed 19/05/2023 775767556 Indarsinghjatav AIRTEL PAYMENTS BANK LIMITED(990288)
99 PICHHORE MP-05-007-054-001/333
(BHAVARHAR) 		1705007054NRG24140520230179845 14/05/2023 mahendra singh jatav 1705007054WL006878 mahendra singh jatav 00602 SBIN0RRMBGB 2652 2652 Processed 19/05/2023 775767556 mahendrasinghjatav FINO PAYMENTS BANK LTD(608001)
100 PICHHORE MP-05-007-054-001/67
(BHAVARHAR) 		1705007054NRG24140520230179847 14/05/2023 kushmab 1705007054WL006878 kushmab 00602 SBIN0RRMBGB 2652 2652 Processed 19/05/2023 775767556 kushmab MADHYANCHAL GRAMIN BANK(607232)
101 PICHHORE MP-05-007-054-001/68
(BHAVARHAR) 		1705007054NRG24140520230179853 14/05/2023 manohar 1705007054WL006879 manohar 00602 SBIN0RRMBGB 2652 2652 Processed 19/05/2023 775767556 manohar MADHYANCHAL GRAMIN BANK(607232)
102 PICHHORE MP-05-007-054-002/84
(BHAVARHAR) 		1705007054NRG24140520230179841 14/05/2023 Foola 1705007054WL006877 Foola 00602 SBIN0RRMBGB 2210 2210 Processed 19/05/2023 775767556 Foola MADHYANCHAL GRAMIN BANK(607232)
103 PICHHORE MP-05-007-060-001/16-C
(BAMORDAMRON) 		1705007060NRG24140520230179963 14/05/2023 RANI YADAV 1705007060WL006894 RANI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775767556 RANIYADAV MADHYANCHAL GRAMIN BANK(607232)
104 PICHHORE MP-05-007-060-001/501-B
(BAMORDAMRON) 		1705007060NRG24140520230179965 14/05/2023 SANKET KUMAR LODHI 1705007060WL006894 SANKET KUMAR LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775767556 SANKETKUMARLODHI FINO PAYMENTS BANK LTD(608001)
105 PICHHORE MP-05-007-060-001/501-D
(BAMORDAMRON) 		1705007060NRG24140520230179973 14/05/2023 PISTA LODHI 1705007060WL006894 PISTA LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775767556 PISTALODHI MADHYANCHAL GRAMIN BANK(607232)
106 PICHHORE MP-05-007-060-001/913-A
(BAMORDAMRON) 		1705007060NRG24140520230179993 14/05/2023 ANIL KUSHWAHA 1705007060WL006894 ANIL KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775767556 ANILKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
107 PICHHORE MP-05-007-060-001/926
(BAMORDAMRON) 		1705007060NRG24140520230179999 14/05/2023 SEF KHAN 1705007060WL006894 SEF KHAN 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775767556 SEFKHAN MADHYANCHAL GRAMIN BANK(607232)
108 PICHHORE MP-05-007-060-001/99-A
(BAMORDAMRON) 		1705007060NRG24140520230180009 14/05/2023 BANTI KUMAR LODHI 1705007060WL006894 BANTI KUMAR LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775767556 BANTIKUMARLODHI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 23426 23426
109 PICHHORE MP-05-007-018-001/326-B
(PADORA) 		1705007000NRG24140520230182550 14/05/2023 Rakesh Adiwasi 1705007WL006983 Rakesh Adiwasi 00688 FINO0001001 1105 1105 Processed 19/05/2023 775767556 RakeshAdiwasi FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
Total 184314 184314

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PICHHORE MP1705007_140523APB_FTO_41146 Central Bank Of India CBIN0281940 MANPURA 12818
2 PICHHORE MP1705007_140523APB_FTO_41146 Central Bank Of India CBIN0282774 BHAUNTI (KHOD) 26299
3 PICHHORE MP1705007_140523APB_FTO_41146 Indian Bank IDIB000K598 KARERA BRANCH 2652
4 PICHHORE MP1705007_140523APB_FTO_41146 State Bank of India SBIN0010169 KARERA 2652
5 PICHHORE MP1705007_140523APB_FTO_41146 State Bank of India SBIN0010851 PICHHORE 4641
6 PICHHORE MP1705007_140523APB_FTO_41146 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 98124
7 PICHHORE MP1705007_140523APB_FTO_41146 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 1326
8 PICHHORE MP1705007_140523APB_FTO_41146 State Bank of India SBIN0030333 SEMARI(MALHAWANI) 11271
9 PICHHORE MP1705007_140523APB_FTO_41146 Madhyanchal Gramin Bank SBIN0RRMBGB BHONTI 19448
10 PICHHORE MP1705007_140523APB_FTO_41146 Madhyanchal Gramin Bank SBIN0RRMBGB PICHHORE 3978
11 PICHHORE MP1705007_140523APB_FTO_41146 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105

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