Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:14:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705007_150823APB_FTO_220062
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-05-007-060-001/171-D
(BAMORDAMRON) 		1705007000NRG24150820230689527 15/08/2023 NITU BATHAM 1705007WL024384 NITU BATHAM 00048 BKID0009085 1326 1326 Processed 23/08/2023 678537136 NITUBATHAM BANK OF INDIA(508505)
2 PICHHORE MP-05-007-060-001/177-C
(BAMORDAMRON) 		1705007000NRG24150820230689531 15/08/2023 SURAJMUKHI LODHI 1705007WL024384 SURAJMUKHI LODHI 00048 BKID0009085 1326 1326 Processed 23/08/2023 678537136 SURAJMUKHILODHI BANK OF INDIA(508505)
3 PICHHORE MP-05-007-060-001/93-A
(BAMORDAMRON) 		1705007000NRG24150820230689557 15/08/2023 ARUN KUMAR JATAV 1705007WL024384 ARUN KUMAR JATAV 00048 BKID0009085 1326 1326 Processed 23/08/2023 678537136 ARUNKUMARJATAV STATE BANK OF INDIA(508548)
SubTotal 3978 3978
4 PICHHORE MP-05-007-060-001/13-D
(BAMORDAMRON) 		1705007000NRG24150820230689523 15/08/2023 RAJESH KOLI 1705007WL024384 RAJESH KOLI 00089 CBIN0281940 1326 1326 Processed 23/08/2023 678537136 RAJESHKOLI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
5 PICHHORE MP-05-007-011-001/431
(PAYGA) 		1705007011NRG24150820230689607 15/08/2023 SIVANI LODHI 1705007011WL024389 SIVANI LODHI 00089 CBIN0282774 1105 1105 Processed 23/08/2023 678537136 SIVANILODHI CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
6 PICHHORE MP-05-007-060-001/13-D
(BAMORDAMRON) 		1705007000NRG24150820230689524 15/08/2023 RAKHI KOLI 1705007WL024384 RAKHI KOLI 00152 HDFC0007607 1326 1326 Processed 23/08/2023 678537136 RAKHIKOLI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
7 PICHHORE MP-05-007-060-001/502-A
(BAMORDAMRON) 		1705007000NRG24150820230689535 15/08/2023 Dharmendra 1705007WL024384 Dharmendra 00415 SBIN0010169 1326 1326 Processed 23/08/2023 678537136 Dharmendra STATE BANK OF INDIA(508548)
8 PICHHORE MP-05-007-060-001/695-A
(BAMORDAMRON) 		1705007000NRG24150820230689543 15/08/2023 ANKIT GUPTA 1705007WL024384 ANKIT GUPTA 00415 SBIN0010169 1326 1326 Processed 23/08/2023 678537136 ANKITGUPTA INDIAN BANK(607105)
9 PICHHORE MP-05-007-060-001/695-A
(BAMORDAMRON) 		1705007000NRG24150820230689542 15/08/2023 UMASHANKAR GUPTA 1705007WL024384 UMASHANKAR GUPTA 00415 SBIN0010169 1326 1326 Processed 23/08/2023 678537136 UMASHANKARGUPTA STATE BANK OF INDIA(508548)
10 PICHHORE MP-05-007-060-001/798-A
(BAMORDAMRON) 		1705007000NRG24150820230689545 15/08/2023 NAND KISHORE KOLI 1705007WL024384 NAND KISHORE KOLI 00415 SBIN0010169 1326 1326 Processed 23/08/2023 678537136 NANDKISHOREKOLI STATE BANK OF INDIA(508548)
SubTotal 5304 5304
11 PICHHORE MP-05-007-011-001/128
(PAYGA) 		1705007011NRG24150820230689590 15/08/2023 ATARSINGH 1705007011WL024389 ATARSINGH 00415 SBIN0030033 1105 1105 Processed 23/08/2023 678537136 ATARSINGH STATE BANK OF INDIA(508548)
12 PICHHORE MP-05-007-011-001/129
(PAYGA) 		1705007011NRG24150820230689591 15/08/2023 Jasrat 1705007011WL024389 Jasrat 00415 SBIN0030033 1105 1105 Processed 23/08/2023 678537136 Jasrat STATE BANK OF INDIA(508548)
SubTotal 2210 2210
13 PICHHORE MP-05-007-060-001/1-B
(BAMORDAMRON) 		1705007000NRG24150820230689516 15/08/2023 avdhesh kumar jatav 1705007WL024384 avdhesh kumar jatav 00415 SBIN0030088 1326 1326 Processed 23/08/2023 678537136 avdheshkumarjatav INDIA POST PAYMENTS BANK LIMITED(508528)
14 PICHHORE MP-05-007-060-001/100-A
(BAMORDAMRON) 		1705007000NRG24150820230689517 15/08/2023 pooja rajak 1705007WL024384 pooja rajak 00415 SBIN0030088 1326 1326 Processed 23/08/2023 678537136 poojarajak STATE BANK OF INDIA(508548)
15 PICHHORE MP-05-007-060-001/1001-A
(BAMORDAMRON) 		1705007000NRG24150820230689518 15/08/2023 ASHA RAJAK 1705007WL024384 ASHA RAJAK 00415 SBIN0030088 1326 1326 Processed 23/08/2023 678537136 ASHARAJAK STATE BANK OF INDIA(508548)
16 PICHHORE MP-05-007-060-001/102-C
(BAMORDAMRON) 		1705007000NRG24150820230689519 15/08/2023 BRAJESH KUMAR KOLI 1705007WL024384 BRAJESH KUMAR KOLI 00415 SBIN0030088 1326 1326 Processed 23/08/2023 678537136 BRAJESHKUMARKOLI STATE BANK OF INDIA(508548)
17 PICHHORE MP-05-007-060-001/11-A
(BAMORDAMRON) 		1705007000NRG24150820230689520 15/08/2023 LIYAKAT 1705007WL024384 LIYAKAT 00415 SBIN0030088 1326 1326 Processed 23/08/2023 678537136 LIYAKAT STATE BANK OF INDIA(508548)
18 PICHHORE MP-05-007-060-001/11-A
(BAMORDAMRON) 		1705007000NRG24150820230689521 15/08/2023 ruksana bano 1705007WL024384 ruksana bano 00415 SBIN0030088 1326 1326 Processed 23/08/2023 678537136 ruksanabano STATE BANK OF INDIA(508548)
19 PICHHORE MP-05-007-060-001/117-A
(BAMORDAMRON) 		1705007000NRG24150820230689522 15/08/2023 PAVAN KOLI 1705007WL024384 PAVAN KOLI 00415 SBIN0030088 1326 1326 Processed 23/08/2023 678537136 PAVANKOLI STATE BANK OF INDIA(508548)
20 PICHHORE MP-05-007-060-001/17-A
(BAMORDAMRON) 		1705007000NRG24150820230689525 15/08/2023 thakurdas lodhi 1705007WL024384 thakurdas lodhi 00415 SBIN0030088 1326 1326 Processed 23/08/2023 678537136 thakurdaslodhi INDIA POST PAYMENTS BANK LIMITED(508528)
21 PICHHORE MP-05-007-060-001/17-C
(BAMORDAMRON) 		1705007060NRG24150820230688722 15/08/2023 govinddas 1705007060WL024364 govinddas 00415 SBIN0030088 1326 1326 Processed 23/08/2023 678537136 govinddas STATE BANK OF INDIA(508548)
22 PICHHORE MP-05-007-060-001/171-D
(BAMORDAMRON) 		1705007000NRG24150820230689526 15/08/2023 SONU KEVAT 1705007WL024384 SONU KEVAT 00415 SBIN0030088 1326 1326 Processed 23/08/2023 678537136 SONUKEVAT INDIA POST PAYMENTS BANK LIMITED(508528)
23 PICHHORE MP-05-007-060-001/180-D
(BAMORDAMRON) 		1705007000NRG24150820230689532 15/08/2023 NARAYAN KUSHWAH 1705007WL024384 NARAYAN KUSHWAH 00415 SBIN0030088 1326 1326 Processed 23/08/2023 678537136 NARAYANKUSHWAH STATE BANK OF INDIA(508548)
24 PICHHORE MP-05-007-060-001/2002-B
(BAMORDAMRON) 		1705007000NRG24150820230689533 15/08/2023 DHARMENDR JATAV 1705007WL024384 DHARMENDR JATAV 00415 SBIN0030088 1326 1326 Processed 23/08/2023 678537136 DHARMENDRJATAV STATE BANK OF INDIA(508548)
25 PICHHORE MP-05-007-060-001/503-A
(BAMORDAMRON) 		1705007000NRG24150820230689536 15/08/2023 Harku 1705007WL024384 Harku 00415 SBIN0030088 1326 1326 Processed 23/08/2023 678537136 Harku STATE BANK OF INDIA(508548)
26 PICHHORE MP-05-007-060-001/528-A
(BAMORDAMRON) 		1705007000NRG24150820230689538 15/08/2023 ARBAJ KHAN 1705007WL024384 ARBAJ KHAN 00415 SBIN0030088 1326 1326 Processed 23/08/2023 678537136 ARBAJKHAN STATE BANK OF INDIA(508548)
27 PICHHORE MP-05-007-060-001/528-A
(BAMORDAMRON) 		1705007000NRG24150820230689539 15/08/2023 SALMAN KHAN 1705007WL024384 SALMAN KHAN 00415 SBIN0030088 1326 1326 Processed 23/08/2023 678537136 SALMANKHAN FINO PAYMENTS BANK LTD(608001)
28 PICHHORE MP-05-007-060-001/572-C
(BAMORDAMRON) 		1705007000NRG24150820230689541 15/08/2023 mushakan bano 1705007WL024384 mushakan bano 00415 SBIN0030088 1326 1326 Processed 23/08/2023 678537136 mushakanbano STATE BANK OF INDIA(508548)
29 PICHHORE MP-05-007-060-001/572-C
(BAMORDAMRON) 		1705007000NRG24150820230689540 15/08/2023 shahanaj bano 1705007WL024384 shahanaj bano 00415 SBIN0030088 1326 1326 Processed 23/08/2023 678537136 shahanajbano STATE BANK OF INDIA(508548)
30 PICHHORE MP-05-007-060-001/7-C
(BAMORDAMRON) 		1705007000NRG24150820230689544 15/08/2023 shani parihar 1705007WL024384 shani parihar 00415 SBIN0030088 1326 1326 Processed 23/08/2023 678537136 shaniparihar STATE BANK OF INDIA(508548)
31 PICHHORE MP-05-007-060-001/90-A
(BAMORDAMRON) 		1705007000NRG24150820230689547 15/08/2023 ASHIRVAD 1705007WL024384 ASHIRVAD 00415 SBIN0030088 1326 1326 Processed 23/08/2023 678537136 ASHIRVAD STATE BANK OF INDIA(508548)
32 PICHHORE MP-05-007-060-001/915
(BAMORDAMRON) 		1705007000NRG24150820230689553 15/08/2023 MAMTA LODHI 1705007WL024384 MAMTA LODHI 00415 SBIN0030088 1326 1326 Processed 23/08/2023 678537136 MAMTALODHI STATE BANK OF INDIA(508548)
33 PICHHORE MP-05-007-060-001/917
(BAMORDAMRON) 		1705007000NRG24150820230689555 15/08/2023 MITHLESH LODHI 1705007WL024384 MITHLESH LODHI 00415 SBIN0030088 1326 1326 Processed 23/08/2023 678537136 MITHLESHLODHI STATE BANK OF INDIA(508548)
34 PICHHORE MP-05-007-060-001/932-D
(BAMORDAMRON) 		1705007000NRG24150820230689559 15/08/2023 HARIOM LAXKAR 1705007WL024384 HARIOM LAXKAR 00415 SBIN0030088 1326 1326 Processed 23/08/2023 678537136 HARIOMLAXKAR STATE BANK OF INDIA(508548)
35 PICHHORE MP-05-007-060-001/932-D
(BAMORDAMRON) 		1705007000NRG24150820230689558 15/08/2023 vashanti lal vanshakar 1705007WL024384 vashanti lal vanshakar 00415 SBIN0030088 1326 1326 Processed 23/08/2023 678537136 vashantilalvanshakar STATE BANK OF INDIA(508548)
36 PICHHORE MP-05-007-060-001/940
(BAMORDAMRON) 		1705007000NRG24150820230689560 15/08/2023 RAJKUMAR LODHI 1705007WL024384 RAJKUMAR LODHI 00415 SBIN0030088 1326 1326 Processed 23/08/2023 678537136 RAJKUMARLODHI STATE BANK OF INDIA(508548)
37 PICHHORE MP-05-007-060-001/940-A
(BAMORDAMRON) 		1705007060NRG24150820230688724 15/08/2023 CHANDA PRAJAPATI 1705007060WL024364 CHANDA PRAJAPATI 00415 SBIN0030088 1326 1326 Processed 23/08/2023 678537136 CHANDAPRAJAPATI STATE BANK OF INDIA(508548)
38 PICHHORE MP-05-007-060-001/940-A
(BAMORDAMRON) 		1705007060NRG24150820230688723 15/08/2023 GULAV PRAJAPATI 1705007060WL024364 GULAV PRAJAPATI 00415 SBIN0030088 1326 1326 Processed 23/08/2023 678537136 GULAVPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
39 PICHHORE MP-05-007-060-001/941
(BAMORDAMRON) 		1705007000NRG24150820230689561 15/08/2023 PHUL SINGH KUSHWAH 1705007WL024384 PHUL SINGH KUSHWAH 00415 SBIN0030088 1326 1326 Processed 23/08/2023 678537136 PHULSINGHKUSHWAH STATE BANK OF INDIA(508548)
40 PICHHORE MP-05-007-060-001/941
(BAMORDAMRON) 		1705007000NRG24150820230689562 15/08/2023 ramshri kushwah 1705007WL024384 ramshri kushwah 00415 SBIN0030088 1326 1326 Processed 23/08/2023 678537136 ramshrikushwah STATE BANK OF INDIA(508548)
41 PICHHORE MP-05-007-060-001/98-A
(BAMORDAMRON) 		1705007000NRG24150820230689564 15/08/2023 Ila gupta 1705007WL024384 Ila gupta 00415 SBIN0030088 1326 1326 Processed 23/08/2023 678537136 Ilagupta INDIA POST PAYMENTS BANK LIMITED(508528)
42 PICHHORE MP-05-007-060-001/98-C
(BAMORDAMRON) 		1705007060NRG24150820230688725 15/08/2023 Anita 1705007060WL024364 Anita 00415 SBIN0030088 2652 2652 Processed 23/08/2023 678537136 Anita STATE BANK OF INDIA(508548)
SubTotal 41106 41106
43 PICHHORE MP-05-007-011-001/4065
(PAYGA) 		1705007011NRG24150820230689596 15/08/2023 sandhay lodhi 1705007011WL024389 sandhay lodhi 00415 SBIN0030125 1105 1105 Processed 23/08/2023 678537136 sandhaylodhi STATE BANK OF INDIA(508548)
44 PICHHORE MP-05-007-060-001/941
(BAMORDAMRON) 		1705007000NRG24150820230689563 15/08/2023 kushma kushwah 1705007WL024384 kushma kushwah 00415 SBIN0030125 1326 1326 Processed 23/08/2023 678537136 kushmakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
45 PICHHORE MP-05-007-011-001/119
(PAYGA) 		1705007011NRG24150820230689589 15/08/2023 JALIM 1705007011WL024389 JALIM 00415 SBIN0030333 1105 1105 Processed 23/08/2023 678537136 JALIM STATE BANK OF INDIA(508548)
46 PICHHORE MP-05-007-011-001/236
(PAYGA) 		1705007011NRG24150820230689592 15/08/2023 SHIVKUMAR 1705007011WL024389 SHIVKUMAR 00415 SBIN0030333 1105 1105 Processed 23/08/2023 678537136 SHIVKUMAR STATE BANK OF INDIA(508548)
47 PICHHORE MP-05-007-011-001/240-A
(PAYGA) 		1705007011NRG24150820230689593 15/08/2023 Kamlesh 1705007011WL024389 Kamlesh 00415 SBIN0030333 1105 1105 Processed 23/08/2023 678537136 Kamlesh STATE BANK OF INDIA(508548)
48 PICHHORE MP-05-007-011-001/241-B
(PAYGA) 		1705007011NRG24150820230689594 15/08/2023 Sangita 1705007011WL024389 Sangita 00415 SBIN0030333 1105 1105 Processed 23/08/2023 678537136 Sangita STATE BANK OF INDIA(508548)
49 PICHHORE MP-05-007-011-001/4062
(PAYGA) 		1705007011NRG24150820230689595 15/08/2023 krishna lodhi 1705007011WL024389 krishna lodhi 00415 SBIN0030333 1105 1105 Processed 23/08/2023 678537136 krishnalodhi STATE BANK OF INDIA(508548)
50 PICHHORE MP-05-007-011-001/4066
(PAYGA) 		1705007011NRG24150820230689597 15/08/2023 sanjana lodhi 1705007011WL024389 sanjana lodhi 00415 SBIN0030333 1105 1105 Processed 23/08/2023 678537136 sanjanalodhi STATE BANK OF INDIA(508548)
51 PICHHORE MP-05-007-011-001/411
(PAYGA) 		1705007011NRG24150820230689598 15/08/2023 SANGITA 1705007011WL024389 SANGITA 00415 SBIN0030333 1105 1105 Processed 23/08/2023 678537136 SANGITA STATE BANK OF INDIA(508548)
52 PICHHORE MP-05-007-011-001/414
(PAYGA) 		1705007011NRG24150820230689599 15/08/2023 HEMRAJ 1705007011WL024389 HEMRAJ 00415 SBIN0030333 1105 1105 Processed 23/08/2023 678537136 HEMRAJ STATE BANK OF INDIA(508548)
53 PICHHORE MP-05-007-011-001/415
(PAYGA) 		1705007011NRG24150820230689600 15/08/2023 jitendra 1705007011WL024389 jitendra 00415 SBIN0030333 1105 1105 Processed 23/08/2023 678537136 jitendra STATE BANK OF INDIA(508548)
54 PICHHORE MP-05-007-011-001/416
(PAYGA) 		1705007011NRG24150820230689601 15/08/2023 IADRAPAL 1705007011WL024389 IADRAPAL 00415 SBIN0030333 1105 1105 Processed 23/08/2023 678537136 IADRAPAL STATE BANK OF INDIA(508548)
55 PICHHORE MP-05-007-011-001/418-B
(PAYGA) 		1705007011NRG24150820230689602 15/08/2023 RAMRAJA 1705007011WL024389 RAMRAJA 00415 SBIN0030333 1105 1105 Processed 23/08/2023 678537136 RAMRAJA STATE BANK OF INDIA(508548)
56 PICHHORE MP-05-007-011-001/419
(PAYGA) 		1705007011NRG24150820230689603 15/08/2023 SAROJ 1705007011WL024389 SAROJ 00415 SBIN0030333 1105 1105 Processed 23/08/2023 678537136 SAROJ STATE BANK OF INDIA(508548)
57 PICHHORE MP-05-007-011-001/423-A
(PAYGA) 		1705007011NRG24150820230689604 15/08/2023 dharmveer lodhi 1705007011WL024389 dharmveer lodhi 00415 SBIN0030333 1105 1105 Processed 23/08/2023 678537136 dharmveerlodhi STATE BANK OF INDIA(508548)
58 PICHHORE MP-05-007-011-001/426-A
(PAYGA) 		1705007011NRG24150820230689605 15/08/2023 lajjavati lodhi 1705007011WL024389 lajjavati lodhi 00415 SBIN0030333 1105 1105 Processed 23/08/2023 678537136 lajjavatilodhi STATE BANK OF INDIA(508548)
59 PICHHORE MP-05-007-011-001/428
(PAYGA) 		1705007011NRG24150820230689606 15/08/2023 priti lodhi 1705007011WL024389 priti lodhi 00415 SBIN0030333 1105 1105 Processed 23/08/2023 678537136 pritilodhi STATE BANK OF INDIA(508548)
60 PICHHORE MP-05-007-011-001/432
(PAYGA) 		1705007011NRG24150820230689608 15/08/2023 NITU LODHI 1705007011WL024389 NITU LODHI 00415 SBIN0030333 1105 1105 Processed 23/08/2023 678537136 NITULODHI STATE BANK OF INDIA(508548)
61 PICHHORE MP-05-007-011-001/441
(PAYGA) 		1705007011NRG24150820230689609 15/08/2023 sengram lodhi 1705007011WL024389 sengram lodhi 00415 SBIN0030333 1105 1105 Processed 23/08/2023 678537136 sengramlodhi STATE BANK OF INDIA(508548)
62 PICHHORE MP-05-007-011-001/442
(PAYGA) 		1705007011NRG24150820230689610 15/08/2023 mohan lodhi 1705007011WL024389 mohan lodhi 00415 SBIN0030333 1105 1105 Processed 23/08/2023 678537136 mohanlodhi STATE BANK OF INDIA(508548)
63 PICHHORE MP-05-007-011-001/444
(PAYGA) 		1705007011NRG24150820230689611 15/08/2023 santee lodhi 1705007011WL024389 santee lodhi 00415 SBIN0030333 1326 1326 Processed 23/08/2023 678537136 santeelodhi STATE BANK OF INDIA(508548)
64 PICHHORE MP-05-007-011-001/446
(PAYGA) 		1705007011NRG24150820230689612 15/08/2023 amol lodhi 1705007011WL024389 amol lodhi 00415 SBIN0030333 1105 1105 Processed 23/08/2023 678537136 amollodhi STATE BANK OF INDIA(508548)
65 PICHHORE MP-05-007-011-001/447
(PAYGA) 		1705007011NRG24150820230689613 15/08/2023 anil lodhi 1705007011WL024389 anil lodhi 00415 SBIN0030333 1105 1105 Processed 23/08/2023 678537136 anillodhi STATE BANK OF INDIA(508548)
66 PICHHORE MP-05-007-011-001/448
(PAYGA) 		1705007011NRG24150820230689614 15/08/2023 ramdevi 1705007011WL024389 ramdevi 00415 SBIN0030333 1105 1105 Processed 23/08/2023 678537136 ramdevi STATE BANK OF INDIA(508548)
67 PICHHORE MP-05-007-011-001/448-A
(PAYGA) 		1705007011NRG24150820230689615 15/08/2023 amit lodhi 1705007011WL024389 amit lodhi 00415 SBIN0030333 1105 1105 Processed 23/08/2023 678537136 amitlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
68 PICHHORE MP-05-007-011-001/449
(PAYGA) 		1705007011NRG24150820230689616 15/08/2023 jamuna lodhi 1705007011WL024389 jamuna lodhi 00415 SBIN0030333 1105 1105 Processed 23/08/2023 678537136 jamunalodhi STATE BANK OF INDIA(508548)
69 PICHHORE MP-05-007-011-001/99-A
(PAYGA) 		1705007011NRG24150820230689617 15/08/2023 KALLU LODHI 1705007011WL024389 KALLU LODHI 00415 SBIN0030333 1105 1105 Processed 23/08/2023 678537136 KALLULODHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27846 27846
70 PICHHORE MP-05-007-013-001/231
(KHADOY) 		1705007000NRG24150820230689566 15/08/2023 DEVILAL 1705007WL024385 DEVILAL 00602 SBIN0RRMBGB 2652 2652 Processed 23/08/2023 678537136 DEVILAL INDIAN BANK(607105)
71 PICHHORE MP-05-007-060-001/898-A
(BAMORDAMRON) 		1705007000NRG24150820230689546 15/08/2023 JYOTI LODHI 1705007WL024384 JYOTI LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678537136 JYOTILODHI MADHYANCHAL GRAMIN BANK(607232)
72 PICHHORE MP-05-007-060-001/901-A
(BAMORDAMRON) 		1705007000NRG24150820230689549 15/08/2023 CHAYA LODHI 1705007WL024384 CHAYA LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678537136 CHAYALODHI MADHYANCHAL GRAMIN BANK(607232)
73 PICHHORE MP-05-007-060-001/913-A
(BAMORDAMRON) 		1705007000NRG24150820230689552 15/08/2023 ANIL KUSHWAHA 1705007WL024384 ANIL KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678537136 ANILKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
74 PICHHORE MP-05-007-060-001/926
(BAMORDAMRON) 		1705007000NRG24150820230689556 15/08/2023 SEF KHAN 1705007WL024384 SEF KHAN 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678537136 SEFKHAN MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7956 7956
75 PICHHORE MP-05-007-060-001/173-D
(BAMORDAMRON) 		1705007000NRG24150820230689530 15/08/2023 Kedar Sahu 1705007WL024384 Kedar Sahu 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678537136 KedarSahu INDIA POST PAYMENTS BANK LIMITED(508528)
76 PICHHORE MP-05-007-060-001/173-D
(BAMORDAMRON) 		1705007000NRG24150820230689529 15/08/2023 Satyam Sahu 1705007WL024384 Satyam Sahu 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678537136 SatyamSahu STATE BANK OF INDIA(508548)
77 PICHHORE MP-05-007-060-001/173-D
(BAMORDAMRON) 		1705007000NRG24150820230689528 15/08/2023 SHILENDR SAHU 1705007WL024384 SHILENDR SAHU 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678537136 SHILENDRSAHU STATE BANK OF INDIA(508548)
78 PICHHORE MP-05-007-060-001/912
(BAMORDAMRON) 		1705007000NRG24150820230689550 15/08/2023 Jitendr Jatav 1705007WL024384 Jitendr Jatav 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678537136 JitendrJatav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
Total 99892 99892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PICHHORE MP1705007_150823APB_FTO_220062 Bank of India BKID0009085 Karera 3978
2 PICHHORE MP1705007_150823APB_FTO_220062 Central Bank Of India CBIN0281940 MANPURA 1326
3 PICHHORE MP1705007_150823APB_FTO_220062 Central Bank Of India CBIN0282774 BHAUNTI (KHOD) 1105
4 PICHHORE MP1705007_150823APB_FTO_220062 HDFC bank HDFC0007607 Karera 1326
5 PICHHORE MP1705007_150823APB_FTO_220062 State Bank of India SBIN0010169 KARERA 5304
6 PICHHORE MP1705007_150823APB_FTO_220062 State Bank of India SBIN0030033 NAGAR PANCHAYAT BLDG.,BHIKANGAON 2210
7 PICHHORE MP1705007_150823APB_FTO_220062 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 41106
8 PICHHORE MP1705007_150823APB_FTO_220062 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 2431
9 PICHHORE MP1705007_150823APB_FTO_220062 State Bank of India SBIN0030333 SEMARI(MALHAWANI) 27846
10 PICHHORE MP1705007_150823APB_FTO_220062 Madhyanchal Gramin Bank SBIN0RRMBGB BHONTI 3978
11 PICHHORE MP1705007_150823APB_FTO_220062 Madhyanchal Gramin Bank SBIN0RRMBGB PICHHORE 3978
12 PICHHORE MP1705007_150823APB_FTO_220062 India Post Payments Bank IPOS0000001 Shivpuri 5304

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