Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:44:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705007_020523FTO_26333
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-05-007-005-001/52-A
(NAGULI) 		1705007005NRG24020520230098167 02/05/2023 JITENDRA KEWAT 1705007005WL003684 JITENDRA KEWAT 00089 CBIN0281940 2652 2652 Processed 15/05/2023 690304731 JITENDRAKEWAT (000000)
2 PICHHORE MP-05-007-005-002/10
(NAGULI) 		1705007005NRG24020520230098160 02/05/2023 LALARAM 1705007005WL003678 LALARAM 00089 CBIN0281940 2652 2652 Processed 15/05/2023 690304731 LALARAM (000000)
3 PICHHORE MP-05-007-005-002/19
(NAGULI) 		1705007005NRG24020520230098161 02/05/2023 Kamal adivasi 1705007005WL003679 Kamal adivasi 00089 CBIN0281940 2652 2652 Processed 15/05/2023 690304731 Kamaladivasi (000000)
4 PICHHORE MP-05-007-005-002/27
(NAGULI) 		1705007005NRG24020520230098169 02/05/2023 CHANDRBHAN 1705007005WL003685 CHANDRBHAN 00089 CBIN0281940 2652 2652 Processed 15/05/2023 690304731 CHANDRBHAN (000000)
5 PICHHORE MP-05-007-005-002/315
(NAGULI) 		1705007005NRG24020520230098162 02/05/2023 JAM BAI ADIVASI 1705007005WL003680 JAM BAI ADIVASI 00089 CBIN0281940 2652 2652 Processed 15/05/2023 690304731 JAMBAIADIVASI (000000)
6 PICHHORE MP-05-007-005-003/71
(NAGULI) 		1705007005NRG24020520230098159 02/05/2023 achla parihar 1705007005WL003677 achla parihar 00089 CBIN0281940 1105 1105 Processed 15/05/2023 690304731 achlaparihar (000000)
7 PICHHORE MP-05-007-025-001/742
(VEERA) 		1705007000NRG24010520230095455 02/05/2023 Ramkishor Adiwasi 1705007WL003550 Ramkishor Adiwasi 00089 CBIN0281940 2652 2652 Processed 15/05/2023 690304731 RamkishorAdiwasi (000000)
8 PICHHORE MP-05-007-025-001/742
(VEERA) 		1705007000NRG24010520230095454 02/05/2023 SUMAN 1705007WL003550 SUMAN 00089 CBIN0281940 2652 2652 Processed 15/05/2023 690304731 SUMAN (000000)
9 PICHHORE MP-05-007-036-001/703
(KAKRAUA) 		1705007036NRG24010520230096864 02/05/2023 Anita 1705007036WL003614 Anita 00089 CBIN0281940 1326 1326 Processed 15/05/2023 690304731 Anita (000000)
10 PICHHORE MP-05-007-036-001/703
(KAKRAUA) 		1705007036NRG24010520230096863 02/05/2023 Nrendar 1705007036WL003614 Nrendar 00089 CBIN0281940 1326 1326 Processed 15/05/2023 690304731 Nrendar (000000)
11 PICHHORE MP-05-007-055-002/127
(DULHAI) 		1705007055NRG24010520230095931 02/05/2023 rohit chauhan 1705007055WL003575 rohit chauhan 00089 CBIN0281940 2652 2652 Processed 15/05/2023 690304731 rohitchauhan (000000)
12 PICHHORE MP-05-007-060-001/835-A
(BAMORDAMRON) 		1705007060NRG24020520230099343 02/05/2023 mithun kumar 1705007060WL003755 mithun kumar 00089 CBIN0281940 1326 1326 Processed 15/05/2023 690304731 mithunkumar (000000)
SubTotal 26299 26299
13 PICHHORE MP-05-007-007-001/1257
(KHOD) 		1705007007NRG24020520230102044 02/05/2023 REKHA LODHI 1705007007WL003877 REKHA LODHI 00089 CBIN0282774 1326 1326 Processed 15/05/2023 690304731 REKHALODHI (000000)
14 PICHHORE MP-05-007-021-003/43
(MACHMOR) 		1705007021NRG24010520230091366 02/05/2023 SHEELA 1705007021WL003367 SHEELA 00089 CBIN0282774 2652 2652 Processed 15/05/2023 690304731 SHEELA (000000)
15 PICHHORE MP-05-007-021-003/47
(MACHMOR) 		1705007021NRG24010520230091367 02/05/2023 LALTIYA ADIWASI 1705007021WL003367 LALTIYA ADIWASI 00089 CBIN0282774 2652 2652 Processed 15/05/2023 690304731 LALTIYAADIWASI (000000)
16 PICHHORE MP-05-007-021-003/72-C
(MACHMOR) 		1705007021NRG24010520230091368 02/05/2023 IMRAT KEVAT 1705007021WL003367 IMRAT KEVAT 00089 CBIN0282774 2652 2652 Processed 15/05/2023 690304731 IMRATKEVAT (000000)
17 PICHHORE MP-05-007-025-001/415
(VEERA) 		1705007000NRG24010520230095524 02/05/2023 RAMSWAROOP 1705007WL003552 RAMSWAROOP 00089 CBIN0282774 2652 2652 Processed 15/05/2023 690304731 RAMSWAROOP (000000)
18 PICHHORE MP-05-007-029-002/108-A
(SHERGAD) 		1705007029NRG24020520230099830 02/05/2023 VEER SINGH LODHI 1705007029WL003789 VEER SINGH LODHI 00089 CBIN0282774 884 884 Processed 15/05/2023 690304731 VEERSINGHLODHI (000000)
19 PICHHORE MP-05-007-029-002/117-A
(SHERGAD) 		1705007029NRG24020520230099831 02/05/2023 LAXMAN LODHI 1705007029WL003789 LAXMAN LODHI 00089 CBIN0282774 884 884 Processed 15/05/2023 690304731 LAXMANLODHI (000000)
20 PICHHORE MP-05-007-029-002/117-A
(SHERGAD) 		1705007029NRG24020520230099832 02/05/2023 MUKHI LODHI 1705007029WL003789 MUKHI LODHI 00089 CBIN0282774 884 884 Processed 15/05/2023 690304731 MUKHILODHI (000000)
21 PICHHORE MP-05-007-029-002/120-A
(SHERGAD) 		1705007029NRG24020520230099838 02/05/2023 KERAN SINGH LODHI 1705007029WL003789 KERAN SINGH LODHI 00089 CBIN0282774 884 884 Processed 15/05/2023 690304731 KERANSINGHLODHI (000000)
22 PICHHORE MP-05-007-029-002/135-A
(SHERGAD) 		1705007029NRG24020520230099840 02/05/2023 Chatur singh lodhi 1705007029WL003789 Chatur singh lodhi 00089 CBIN0282774 884 884 Processed 15/05/2023 690304731 Chatursinghlodhi (000000)
23 PICHHORE MP-05-007-029-002/135-A
(SHERGAD) 		1705007029NRG24020520230099841 02/05/2023 Suman lodhi 1705007029WL003789 Suman lodhi 00089 CBIN0282774 884 884 Processed 15/05/2023 690304731 Sumanlodhi (000000)
24 PICHHORE MP-05-007-029-002/135-B
(SHERGAD) 		1705007029NRG24020520230099842 02/05/2023 KAILASH LODHI 1705007029WL003789 KAILASH LODHI 00089 CBIN0282774 884 884 Processed 15/05/2023 690304731 KAILASHLODHI (000000)
25 PICHHORE MP-05-007-029-002/135-B
(SHERGAD) 		1705007029NRG24020520230099843 02/05/2023 MUNNI LODHI 1705007029WL003789 MUNNI LODHI 00089 CBIN0282774 884 884 Processed 15/05/2023 690304731 MUNNILODHI (000000)
26 PICHHORE MP-05-007-029-002/254-A
(SHERGAD) 		1705007029NRG24020520230099848 02/05/2023 akalvati lodhi 1705007029WL003789 akalvati lodhi 00089 CBIN0282774 884 884 Processed 15/05/2023 690304731 akalvatilodhi (000000)
27 PICHHORE MP-05-007-029-002/254-C
(SHERGAD) 		1705007029NRG24020520230099851 02/05/2023 DEVA LODHI 1705007029WL003789 DEVA LODHI 00089 CBIN0282774 884 884 Processed 15/05/2023 690304731 DEVALODHI (000000)
28 PICHHORE MP-05-007-029-002/254-C
(SHERGAD) 		1705007029NRG24020520230099852 02/05/2023 LAKHAN LODHI 1705007029WL003789 LAKHAN LODHI 00089 CBIN0282774 884 884 Processed 15/05/2023 690304731 LAKHANLODHI (000000)
29 PICHHORE MP-05-007-029-002/254-D
(SHERGAD) 		1705007029NRG24020520230099853 02/05/2023 ASHOK LODHI 1705007029WL003789 ASHOK LODHI 00089 CBIN0282774 884 884 Processed 15/05/2023 690304731 ASHOKLODHI (000000)
30 PICHHORE MP-05-007-029-002/269-B
(SHERGAD) 		1705007029NRG24020520230099855 02/05/2023 PREM NARAYAN LODHI 1705007029WL003789 PREM NARAYAN LODHI 00089 CBIN0282774 884 884 Processed 15/05/2023 690304731 PREMNARAYANLODHI (000000)
31 PICHHORE MP-05-007-029-002/269-C
(SHERGAD) 		1705007029NRG24020520230099858 02/05/2023 LILA LODHI 1705007029WL003789 LILA LODHI 00089 CBIN0282774 884 884 Processed 15/05/2023 690304731 LILALODHI (000000)
32 PICHHORE MP-05-007-029-002/269-C
(SHERGAD) 		1705007029NRG24020520230099857 02/05/2023 RAMGOPAL LODHI 1705007029WL003789 RAMGOPAL LODHI 00089 CBIN0282774 884 884 Processed 15/05/2023 690304731 RAMGOPALLODHI (000000)
33 PICHHORE MP-05-007-029-002/320-A
(SHERGAD) 		1705007029NRG24020520230099870 02/05/2023 Puja goswami 1705007029WL003789 Puja goswami 00089 CBIN0282774 884 884 Processed 15/05/2023 690304731 Pujagoswami (000000)
34 PICHHORE MP-05-007-029-002/352
(SHERGAD) 		1705007029NRG24020520230099873 02/05/2023 ramkishan jatav 1705007029WL003789 ramkishan jatav 00089 CBIN0282774 884 884 Processed 15/05/2023 690304731 ramkishanjatav (000000)
35 PICHHORE MP-05-007-029-002/4-A
(SHERGAD) 		1705007029NRG24020520230099876 02/05/2023 badam jatav 1705007029WL003789 badam jatav 00089 CBIN0282774 884 884 Processed 15/05/2023 690304731 badamjatav (000000)
36 PICHHORE MP-05-007-029-002/40-A
(SHERGAD) 		1705007029NRG24020520230099878 02/05/2023 Deepak balmik 1705007029WL003789 Deepak balmik 00089 CBIN0282774 884 884 Processed 15/05/2023 690304731 Deepakbalmik (000000)
37 PICHHORE MP-05-007-029-002/487
(SHERGAD) 		1705007029NRG24020520230099882 02/05/2023 Gaytri Lodhi 1705007029WL003789 Gaytri Lodhi 00089 CBIN0282774 884 884 Processed 15/05/2023 690304731 GaytriLodhi (000000)
38 PICHHORE MP-05-007-059-001/590
(TIGHARI) 		1705007059NRG24020520230102152 02/05/2023 rabita 1705007059WL003882 rabita 00089 CBIN0282774 1105 1105 Processed 15/05/2023 690304731 rabita (000000)
39 PICHHORE MP-05-007-060-001/1001-B
(BAMORDAMRON) 		1705007060NRG24020520230099320 02/05/2023 SANNO BANO 1705007060WL003755 SANNO BANO 00089 CBIN0282774 1326 1326 Processed 15/05/2023 690304731 SANNOBANO (000000)
40 PICHHORE MP-05-007-060-001/1001-D
(BAMORDAMRON) 		1705007060NRG24020520230099323 02/05/2023 RAMJILAL JATAV 1705007060WL003755 RAMJILAL JATAV 00089 CBIN0282774 1326 1326 Processed 15/05/2023 690304731 RAMJILALJATAV (000000)
SubTotal 33371 33371
41 PICHHORE MP-05-007-044-001/177-A
(JARAI) 		1705007000NRG24010520230095757 02/05/2023 Dharmendra 1705007WL003554 Dharmendra 00415 SBIN0010851 1326 1326 Processed 15/05/2023 690304731 Dharmendra (000000)
SubTotal 1326 1326
42 PICHHORE MP-05-007-025-001/742
(VEERA) 		1705007000NRG24010520230095453 02/05/2023 suresh adiwasi 1705007WL003550 suresh adiwasi 00415 SBIN0030088 2652 2652 Processed 15/05/2023 690304731 sureshadiwasi (000000)
43 PICHHORE MP-05-007-042-002/52
(KHAIRVAS) 		1705007042NRG24020520230099085 02/05/2023 RAJNI JATAV 1705007042WL003744 RAJNI JATAV 00415 SBIN0030088 1326 1326 Processed 15/05/2023 690304731 RAJNIJATAV (000000)
44 PICHHORE MP-05-007-044-001/201-A
(JARAI) 		1705007000NRG24010520230095767 02/05/2023 krishna 1705007WL003554 krishna 00415 SBIN0030088 1326 1326 Processed 15/05/2023 690304731 krishna (000000)
45 PICHHORE MP-05-007-046-001/125
(BADARWAS) 		1705007000NRG24020520230102048 02/05/2023 RAMSAKHI 1705007WL003878 RAMSAKHI 00415 SBIN0030088 884 884 Processed 15/05/2023 690304731 RAMSAKHI (000000)
46 PICHHORE MP-05-007-046-001/543
(BADARWAS) 		1705007000NRG24020520230102060 02/05/2023 SHRILAL 1705007WL003878 SHRILAL 00415 SBIN0030088 884 884 Processed 15/05/2023 690304731 SHRILAL (000000)
47 PICHHORE MP-05-007-055-002/727
(DULHAI) 		1705007000NRG24010520230096060 02/05/2023 RAMHET LODHI 1705007WL003578 RAMHET LODHI 00415 SBIN0030088 2652 2652 Processed 15/05/2023 690304731 RAMHETLODHI (000000)
48 PICHHORE MP-05-007-060-001/12-C
(BAMORDAMRON) 		1705007060NRG24020520230099328 02/05/2023 mangal singh kushwah 1705007060WL003755 mangal singh kushwah 00415 SBIN0030088 1326 1326 Processed 15/05/2023 690304731 mangalsinghkushwah (000000)
49 PICHHORE MP-05-007-060-001/15-A
(BAMORDAMRON) 		1705007060NRG24020520230099290 02/05/2023 VIPIN KUSHWAH 1705007060WL003753 VIPIN KUSHWAH 00415 SBIN0030088 2652 2652 Processed 15/05/2023 690304731 VIPINKUSHWAH (000000)
50 PICHHORE MP-05-007-060-001/16-C
(BAMORDAMRON) 		1705007060NRG24020520230099291 02/05/2023 KRASHANA PAL YADAV 1705007060WL003753 KRASHANA PAL YADAV 00415 SBIN0030088 1105 1105 Processed 15/05/2023 690304731 KRASHANAPALYADAV (000000)
51 PICHHORE MP-05-007-060-001/17-A
(BAMORDAMRON) 		1705007060NRG24020520230099330 02/05/2023 thakurdas lodhi 1705007060WL003755 thakurdas lodhi 00415 SBIN0030088 1326 1326 Processed 15/05/2023 690304731 thakurdaslodhi (000000)
52 PICHHORE MP-05-007-060-001/501-C
(BAMORDAMRON) 		1705007060NRG24020520230099334 02/05/2023 Firoj 1705007060WL003755 Firoj 00415 SBIN0030088 1326 1326 Processed 15/05/2023 690304731 Firoj (000000)
53 PICHHORE MP-05-007-060-001/823-A
(BAMORDAMRON) 		1705007060NRG24020520230099342 02/05/2023 VEERU VANSHKAR 1705007060WL003755 VEERU VANSHKAR 00415 SBIN0030088 1326 1326 Processed 15/05/2023 690304731 VEERUVANSHKAR (000000)
54 PICHHORE MP-05-007-060-001/931
(BAMORDAMRON) 		1705007060NRG24020520230099359 02/05/2023 ISHRAJ KHAN 1705007060WL003759 ISHRAJ KHAN 00415 SBIN0030088 1326 1326 Processed 15/05/2023 690304731 ISHRAJKHAN (000000)
55 PICHHORE MP-05-007-063-001/493
(KACHUA) 		1705007063NRG24010520230097299 02/05/2023 SHIVKUMAR VISHWAKARMA 1705007063WL003636 SHIVKUMAR VISHWAKARMA 00415 SBIN0030088 1326 1326 Processed 15/05/2023 690304731 SHIVKUMARVISHWAKARMA (000000)
56 PICHHORE MP-05-007-063-001/534
(KACHUA) 		1705007063NRG24010520230097308 02/05/2023 SUMITRA 1705007063WL003636 SUMITRA 00415 SBIN0030088 1326 1326 Processed 15/05/2023 690304731 SUMITRA (000000)
57 PICHHORE MP-05-007-063-001/553
(KACHUA) 		1705007063NRG24010520230097313 02/05/2023 RAMESH 1705007063WL003636 RAMESH 00415 SBIN0030088 1326 1326 Processed 15/05/2023 690304731 RAMESH (000000)
58 PICHHORE MP-05-007-063-001/632
(KACHUA) 		1705007063NRG24010520230097324 02/05/2023 Hanumat Singh Lodhi 1705007063WL003636 Hanumat Singh Lodhi 00415 SBIN0030088 1326 1326 Processed 15/05/2023 690304731 HanumatSinghLodhi (000000)
59 PICHHORE MP-05-007-063-001/634
(KACHUA) 		1705007063NRG24010520230097327 02/05/2023 Suraj Singh Lodhi 1705007063WL003636 Suraj Singh Lodhi 00415 SBIN0030088 1326 1326 Processed 15/05/2023 690304731 SurajSinghLodhi (000000)
60 PICHHORE MP-05-007-063-001/637
(KACHUA) 		1705007063NRG24010520230097329 02/05/2023 Shivdayal 1705007063WL003636 Shivdayal 00415 SBIN0030088 1326 1326 Processed 15/05/2023 690304731 Shivdayal (000000)
61 PICHHORE MP-05-007-069-001/296
(HIMMATPUR) 		1705007069NRG24010520230095132 02/05/2023 DAYAVATI 1705007069WL003527 DAYAVATI 00415 SBIN0030088 2652 2652 Processed 15/05/2023 690304731 DAYAVATI (000000)
62 PICHHORE MP-05-007-069-001/299
(HIMMATPUR) 		1705007069NRG24010520230095139 02/05/2023 KONSHA 1705007069WL003532 KONSHA 00415 SBIN0030088 2652 2652 Processed 15/05/2023 690304731 KONSHA (000000)
63 PICHHORE MP-05-007-069-001/384
(HIMMATPUR) 		1705007069NRG24010520230095230 02/05/2023 munni 1705007069WL003538 munni 00415 SBIN0030088 2652 2652 Processed 15/05/2023 690304731 munni (000000)
64 PICHHORE MP-05-007-069-001/389
(HIMMATPUR) 		1705007069NRG24010520230095206 02/05/2023 ashrpi 1705007069WL003535 ashrpi 00415 SBIN0030088 2652 2652 Processed 15/05/2023 690304731 ashrpi (000000)
SubTotal 38675 38675
65 PICHHORE MP-05-007-011-001/4073
(PAYGA) 		1705007011NRG24020520230097810 02/05/2023 RACHNA LODHI 1705007011WL003662 RACHNA LODHI 00415 SBIN0030333 1326 1326 Processed 15/05/2023 690304731 RACHNALODHI (000000)
66 PICHHORE MP-05-007-014-002/146
(PIPRO) 		1705007014NRG24270420230070157 02/05/2023 KAILASH 1705007014WL002578 KAILASH 00415 SBIN0030333 1326 1326 Processed 15/05/2023 690304731 KAILASH (000000)
67 PICHHORE MP-05-007-014-002/873
(PIPRO) 		1705007014NRG24270420230070166 02/05/2023 SavitriKushwaha 1705007014WL002578 SavitriKushwaha 00415 SBIN0030333 1326 1326 Processed 15/05/2023 690304731 SavitriKushwaha (000000)
68 PICHHORE MP-05-007-060-001/16-C
(BAMORDAMRON) 		1705007060NRG24020520230099293 02/05/2023 SHISHUPAL SINGH YADAV 1705007060WL003753 SHISHUPAL SINGH YADAV 00415 SBIN0030333 1105 1105 Processed 15/05/2023 690304731 SHISHUPALSINGHYADAV (000000)
SubTotal 5083 5083
69 PICHHORE MP-05-007-036-001/103
(KAKRAUA) 		1705007000NRG24010520230095924 02/05/2023 meera 1705007WL003574 meera 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690304731 meera (000000)
70 PICHHORE MP-05-007-036-001/110
(KAKRAUA) 		1705007000NRG24010520230095926 02/05/2023 RAMKUMARI JATAV 1705007WL003574 RAMKUMARI JATAV 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690304731 RAMKUMARIJATAV (000000)
71 PICHHORE MP-05-007-036-001/197-B
(KAKRAUA) 		1705007036NRG24010520230096849 02/05/2023 komal 1705007036WL003614 komal 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690304731 komal (000000)
72 PICHHORE MP-05-007-036-001/490
(KAKRAUA) 		1705007036NRG24270420230064743 02/05/2023 ramjilal lodhi 1705007036WL002379 ramjilal lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690304731 ramjilallodhi (000000)
73 PICHHORE MP-05-007-036-001/494
(KAKRAUA) 		1705007036NRG24270420230064747 02/05/2023 dhaniram 1705007036WL002379 dhaniram 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690304731 dhaniram (000000)
74 PICHHORE MP-05-007-036-001/495
(KAKRAUA) 		1705007036NRG24010520230096852 02/05/2023 ramkumar 1705007036WL003614 ramkumar 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690304731 ramkumar (000000)
75 PICHHORE MP-05-007-036-001/559
(KAKRAUA) 		1705007036NRG24010520230096857 02/05/2023 anil 1705007036WL003614 anil 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690304731 anil (000000)
76 PICHHORE MP-05-007-036-001/562
(KAKRAUA) 		1705007036NRG24270420230064751 02/05/2023 mnisha 1705007036WL002379 mnisha 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690304731 mnisha (000000)
77 PICHHORE MP-05-007-059-001/184
(TIGHARI) 		1705007059NRG24020520230102133 02/05/2023 KALAVATI 1705007059WL003882 KALAVATI 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 690304731 KALAVATI (000000)
78 PICHHORE MP-05-007-059-001/34
(TIGHARI) 		1705007059NRG24020520230102136 02/05/2023 DYARAM 1705007059WL003882 DYARAM 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 690304731 DYARAM (000000)
79 PICHHORE MP-05-007-059-001/481
(TIGHARI) 		1705007059NRG24020520230102138 02/05/2023 rekha bai parihar 1705007059WL003882 rekha bai parihar 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 690304731 rekhabaiparihar (000000)
80 PICHHORE MP-05-007-059-001/557
(TIGHARI) 		1705007059NRG24020520230102146 02/05/2023 muniya gupta 1705007059WL003882 muniya gupta 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 690304731 muniyagupta (000000)
81 PICHHORE MP-05-007-059-001/638
(TIGHARI) 		1705007059NRG24020520230102158 02/05/2023 mulam singh 1705007059WL003882 mulam singh 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 690304731 mulamsingh (000000)
82 PICHHORE MP-05-007-059-001/645
(TIGHARI) 		1705007059NRG24010520230093153 02/05/2023 bhagirath lodhi 1705007059WL003444 bhagirath lodhi 00602 SBIN0RRMBGB 2652 2652 Processed 15/05/2023 690304731 bhagirathlodhi (000000)
83 PICHHORE MP-05-007-059-002/96
(TIGHARI) 		1705007059NRG24020520230102163 02/05/2023 mamta jatav 1705007059WL003882 mamta jatav 00602 SBIN0RRMBGB 1105 1105 Rejected 15/05/2023 690304731 No Such Account
84 PICHHORE MP-05-007-060-001/16-C
(BAMORDAMRON) 		1705007060NRG24020520230099294 02/05/2023 RANI YADAV 1705007060WL003753 RANI YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 690304731 RANIYADAV (000000)
85 PICHHORE MP-05-007-060-001/501-B
(BAMORDAMRON) 		1705007060NRG24020520230099299 02/05/2023 MEENA LODHI 1705007060WL003753 MEENA LODHI 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 690304731 MEENALODHI (000000)
86 PICHHORE MP-05-007-069-001/141
(HIMMATPUR) 		1705007069NRG24010520230095134 02/05/2023 KUNTI 1705007069WL003528 KUNTI 00602 SBIN0RRMBGB 2652 2652 Processed 15/05/2023 690304731 KUNTI (000000)
87 PICHHORE MP-05-007-069-001/220
(HIMMATPUR) 		1705007069NRG24010520230095138 02/05/2023 ghoma 1705007069WL003531 ghoma 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690304731 ghoma (000000)
88 PICHHORE MP-05-007-069-001/296
(HIMMATPUR) 		1705007069NRG24010520230095131 02/05/2023 CHINTU 1705007069WL003527 CHINTU 00602 SBIN0RRMBGB 2652 2652 Processed 15/05/2023 690304731 CHINTU (000000)
SubTotal 28730 28730
89 PICHHORE MP-05-007-029-002/281-A
(SHERGAD) 		1705007029NRG24020520230099861 02/05/2023 ramnivas 1705007029WL003789 ramnivas 00688 FINO0001446 884 884 Rejected 15/05/2023 690304731 Account closed
90 PICHHORE MP-05-007-029-002/303
(SHERGAD) 		1705007029NRG24020520230099864 02/05/2023 SHISHUPAL LODHI 1705007029WL003789 SHISHUPAL LODHI 00688 FINO0001446 884 884 Processed 15/05/2023 690304731 SHISHUPALLODHI (000000)
91 PICHHORE MP-05-007-029-002/309-A
(SHERGAD) 		1705007029NRG24020520230099867 02/05/2023 ROOP SINGH LODHI 1705007029WL003789 ROOP SINGH LODHI 00688 FINO0001446 884 884 Processed 15/05/2023 690304731 ROOPSINGHLODHI (000000)
SubTotal 2652 2652
92 PICHHORE MP-05-007-063-001/380
(KACHUA) 		1705007063NRG24010520230097287 02/05/2023 BHAGWATI 1705007063WL003636 BHAGWATI 00691 IPOS0000001 1326 1326 Processed 15/05/2023 690304731 BHAGWATI (000000)
93 PICHHORE MP-05-007-063-001/530
(KACHUA) 		1705007063NRG24010520230097304 02/05/2023 RAMDEVI SEN 1705007063WL003636 RAMDEVI SEN 00691 IPOS0000001 1326 1326 Processed 15/05/2023 690304731 RAMDEVISEN (000000)
SubTotal 2652 2652
94 PICHHORE MP-05-007-063-001/251
(KACHUA) 		1705007063NRG24010520230097276 02/05/2023 ASARFI 1705007063WL003636 ASARFI 00703 AIRP0000001 1326 1326 Processed 15/05/2023 690304731 ASARFI (000000)
95 PICHHORE MP-05-007-063-001/251
(KACHUA) 		1705007063NRG24010520230097277 02/05/2023 HARBILAS LODHI 1705007063WL003636 HARBILAS LODHI 00703 AIRP0000001 1326 1326 Processed 15/05/2023 690304731 HARBILASLODHI (000000)
96 PICHHORE MP-05-007-063-001/298
(KACHUA) 		1705007063NRG24010520230097280 02/05/2023 SUMAN PRAJAPATI 1705007063WL003636 SUMAN PRAJAPATI 00703 AIRP0000001 1326 1326 Processed 15/05/2023 690304731 SUMANPRAJAPATI (000000)
97 PICHHORE MP-05-007-063-001/531
(KACHUA) 		1705007063NRG24010520230097306 02/05/2023 SANGEETA 1705007063WL003636 SANGEETA 00703 AIRP0000001 1326 1326 Processed 15/05/2023 690304731 SANGEETA (000000)
98 PICHHORE MP-05-007-063-001/619
(KACHUA) 		1705007063NRG24010520230097321 02/05/2023 devendra 1705007063WL003636 devendra 00703 AIRP0000001 1326 1326 Processed 15/05/2023 690304731 devendra (000000)
SubTotal 6630 6630
Total 145418 145418

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PICHHORE MP1705007_020523FTO_26333 Central Bank Of India CBIN0281940 MANPURA 26299
2 PICHHORE MP1705007_020523FTO_26333 Central Bank Of India CBIN0282774 BHAUNTI (KHOD) 33371
3 PICHHORE MP1705007_020523FTO_26333 State Bank of India SBIN0010851 PICHHORE 1326
4 PICHHORE MP1705007_020523FTO_26333 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 38675
5 PICHHORE MP1705007_020523FTO_26333 State Bank of India SBIN0030333 SEMARI(MALHAWANI) 5083
6 PICHHORE MP1705007_020523FTO_26333 Madhyanchal Gramin Bank SBIN0RRMBGB BHONTI 22100
7 PICHHORE MP1705007_020523FTO_26333 Madhyanchal Gramin Bank SBIN0RRMBGB PICHHORE 6630
8 PICHHORE MP1705007_020523FTO_26333 Fino Payments Bank Ltd FINO0001446 MP RO 2652
9 PICHHORE MP1705007_020523FTO_26333 India Post Payments Bank IPOS0000001 Shivpuri 2652
10 PICHHORE MP1705007_020523FTO_26333 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6630

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