Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:35:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705007_171223APB_FTO_395479
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PICHHORE MP-05-007-003-001/39-A
(NAWALI) 		1705007003NRG24171220231160683 17/12/2023 RAJARAM 1705007003WL039709 RAJARAM 00089 CBIN0281940 221 221 Processed 11/03/2024 645733151 RAJARAM CENTRAL BANK OF INDIA(607115)
2 PICHHORE MP-05-007-003-001/39-A
(NAWALI) 		1705007003NRG24171220231160682 17/12/2023 RAJARAM 1705007003WL039709 RAJARAM 00089 CBIN0281940 221 221 Processed 11/03/2024 645733151 RAJARAM CENTRAL BANK OF INDIA(607115)
3 PICHHORE MP-05-007-033-001/1345-A
(AASPUR) 		1705007033NRG24161220231158392 17/12/2023 Bharat Kumar Baghel 1705007033WL039647 Bharat Kumar Baghel 00089 CBIN0281940 1326 1326 Rejected 12/03/2024 645733151 Aadhaar Number not Mapped to Account Number
4 PICHHORE MP-05-007-033-001/876
(AASPUR) 		1705007033NRG24161220231158393 17/12/2023 Murarilal 1705007033WL039647 Murarilal 00089 CBIN0281940 1326 1326 Processed 11/03/2024 645733151 Murarilal CENTRAL BANK OF INDIA(607115)
5 PICHHORE MP-05-007-033-001/920
(AASPUR) 		1705007033NRG24161220231158396 17/12/2023 jamvatu parihar 1705007033WL039647 jamvatu parihar 00089 CBIN0281940 1326 1326 Processed 11/03/2024 645733151 jamvatuparihar INDIA POST PAYMENTS BANK LIMITED(508528)
6 PICHHORE MP-05-007-033-001/957
(AASPUR) 		1705007033NRG24161220231158397 17/12/2023 GOPAL LODHI 1705007033WL039647 GOPAL LODHI 00089 CBIN0281940 1326 1326 Processed 11/03/2024 645733151 GOPALLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
7 PICHHORE MP-05-007-033-001/957
(AASPUR) 		1705007033NRG24161220231158398 17/12/2023 RAMESHWARI LODHI 1705007033WL039647 RAMESHWARI LODHI 00089 CBIN0281940 1326 1326 Processed 11/03/2024 645733151 RAMESHWARILODHI INDIA POST PAYMENTS BANK LIMITED(508528)
8 PICHHORE MP-05-007-033-001/958
(AASPUR) 		1705007033NRG24161220231158400 17/12/2023 KHUSHI 1705007033WL039647 KHUSHI 00089 CBIN0281940 1326 1326 Processed 11/03/2024 645733151 KHUSHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8398 8398
9 PICHHORE MP-05-007-033-001/903
(AASPUR) 		1705007033NRG24161220231158394 17/12/2023 SHANKAR 1705007033WL039647 SHANKAR 00089 CBIN0282774 1326 1326 Processed 11/03/2024 645733151 SHANKAR STATE BANK OF INDIA(508548)
10 PICHHORE MP-05-007-033-001/920
(AASPUR) 		1705007033NRG24161220231158395 17/12/2023 malkhan 1705007033WL039647 malkhan 00089 CBIN0282774 1326 1326 Processed 11/03/2024 645733151 malkhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
11 PICHHORE MP-05-007-033-001/999
(AASPUR) 		1705007033NRG24161220231158401 17/12/2023 Vinod Pal 1705007033WL039647 Vinod Pal 00152 HDFC0000907 1326 1326 Processed 11/03/2024 645733151 VinodPal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
12 PICHHORE MP-05-007-045-001/191-A
(BAMNA) 		1705007045NRG24171220231160402 17/12/2023 MEENA 1705007045WL039703 MEENA 00415 SBIN0010851 1326 1326 Processed 11/03/2024 645733151 MEENA STATE BANK OF INDIA(508548)
13 PICHHORE MP-05-007-045-001/268
(BAMNA) 		1705007045NRG24171220231160410 17/12/2023 Devlal Khangar 1705007045WL039703 Devlal Khangar 00415 SBIN0010851 1326 1326 Processed 11/03/2024 645733151 DevlalKhangar STATE BANK OF INDIA(508548)
SubTotal 2652 2652
14 PICHHORE MP-05-007-041-002/109
(BHAGWAN) 		1705007041NRG24171220231160797 17/12/2023 RAMPAL 1705007041WL039716 RAMPAL 00415 SBIN0030088 1326 1326 Processed 11/03/2024 645733151 RAMPAL STATE BANK OF INDIA(508548)
15 PICHHORE MP-05-007-041-002/109-A
(BHAGWAN) 		1705007041NRG24171220231160798 17/12/2023 kamal singh lodhi 1705007041WL039716 kamal singh lodhi 00415 SBIN0030088 1326 1326 Processed 11/03/2024 645733151 kamalsinghlodhi STATE BANK OF INDIA(508548)
16 PICHHORE MP-05-007-041-002/111-B
(BHAGWAN) 		1705007041NRG24171220231160805 17/12/2023 SUKHAVATI LODHI 1705007041WL039716 SUKHAVATI LODHI 00415 SBIN0030088 1326 1326 Processed 11/03/2024 645733151 SUKHAVATILODHI STATE BANK OF INDIA(508548)
17 PICHHORE MP-05-007-041-002/122-A
(BHAGWAN) 		1705007041NRG24171220231160810 17/12/2023 BALLU 1705007041WL039716 BALLU 00415 SBIN0030088 884 884 Processed 11/03/2024 645733151 BALLU STATE BANK OF INDIA(508548)
18 PICHHORE MP-05-007-041-002/190
(BHAGWAN) 		1705007041NRG24171220231160834 17/12/2023 Geeta lodhi 1705007041WL039716 Geeta lodhi 00415 SBIN0030088 1326 1326 Processed 11/03/2024 645733151 Geetalodhi INDIA POST PAYMENTS BANK LIMITED(508528)
19 PICHHORE MP-05-007-041-002/190
(BHAGWAN) 		1705007041NRG24171220231160833 17/12/2023 Mahendra singh lodhi 1705007041WL039716 Mahendra singh lodhi 00415 SBIN0030088 1326 1326 Processed 11/03/2024 645733151 Mahendrasinghlodhi STATE BANK OF INDIA(508548)
20 PICHHORE MP-05-007-041-002/207-A
(BHAGWAN) 		1705007041NRG24171220231160845 17/12/2023 RAMINDRI LODHI 1705007041WL039716 RAMINDRI LODHI 00415 SBIN0030088 1326 1326 Processed 11/03/2024 645733151 RAMINDRILODHI STATE BANK OF INDIA(508548)
21 PICHHORE MP-05-007-041-002/208
(BHAGWAN) 		1705007041NRG24171220231160848 17/12/2023 RAMDEVI LODHI 1705007041WL039716 RAMDEVI LODHI 00415 SBIN0030088 1326 1326 Processed 11/03/2024 645733151 RAMDEVILODHI INDIA POST PAYMENTS BANK LIMITED(508528)
22 PICHHORE MP-05-007-041-002/210
(BHAGWAN) 		1705007041NRG24171220231160851 17/12/2023 SOMWATI LODHI 1705007041WL039716 SOMWATI LODHI 00415 SBIN0030088 1326 1326 Processed 11/03/2024 645733151 SOMWATILODHI STATE BANK OF INDIA(508548)
23 PICHHORE MP-05-007-041-002/42-A
(BHAGWAN) 		1705007041NRG24171220231160855 17/12/2023 SANJU LODHI 1705007041WL039716 SANJU LODHI 00415 SBIN0030088 1326 1326 Processed 11/03/2024 645733151 SANJULODHI STATE BANK OF INDIA(508548)
24 PICHHORE MP-05-007-041-002/65
(BHAGWAN) 		1705007041NRG24171220231160856 17/12/2023 JAGNANTH 1705007041WL039716 JAGNANTH 00415 SBIN0030088 1326 1326 Processed 11/03/2024 645733151 JAGNANTH STATE BANK OF INDIA(508548)
25 PICHHORE MP-05-007-041-002/77
(BHAGWAN) 		1705007041NRG24171220231160860 17/12/2023 HARIRAM 1705007041WL039716 HARIRAM 00415 SBIN0030088 1326 1326 Processed 11/03/2024 645733151 HARIRAM STATE BANK OF INDIA(508548)
26 PICHHORE MP-05-007-041-002/78-A
(BHAGWAN) 		1705007041NRG24171220231160862 17/12/2023 ramkishan 1705007041WL039716 ramkishan 00415 SBIN0030088 1326 1326 Processed 11/03/2024 645733151 ramkishan STATE BANK OF INDIA(508548)
27 PICHHORE MP-05-007-041-002/78-B
(BHAGWAN) 		1705007041NRG24171220231160864 17/12/2023 JAHAR SINGH LODHI 1705007041WL039716 JAHAR SINGH LODHI 00415 SBIN0030088 1326 1326 Processed 11/03/2024 645733151 JAHARSINGHLODHI STATE BANK OF INDIA(508548)
28 PICHHORE MP-05-007-045-001/108
(BAMNA) 		1705007045NRG24171220231160395 17/12/2023 SARMAN 1705007045WL039703 SARMAN 00415 SBIN0030088 1326 1326 Processed 11/03/2024 645733151 SARMAN STATE BANK OF INDIA(508548)
29 PICHHORE MP-05-007-045-001/114-B
(BAMNA) 		1705007045NRG24171220231160396 17/12/2023 PRAHALAD LODHI 1705007045WL039703 PRAHALAD LODHI 00415 SBIN0030088 1326 1326 Processed 11/03/2024 645733151 PRAHALADLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
30 PICHHORE MP-05-007-045-001/114-B
(BAMNA) 		1705007045NRG24171220231160397 17/12/2023 VARSHA LODHI 1705007045WL039703 VARSHA LODHI 00415 SBIN0030088 1326 1326 Processed 11/03/2024 645733151 VARSHALODHI STATE BANK OF INDIA(508548)
31 PICHHORE MP-05-007-045-001/121-A
(BAMNA) 		1705007045NRG24171220231160398 17/12/2023 Ramsevak 1705007045WL039703 Ramsevak 00415 SBIN0030088 1326 1326 Processed 11/03/2024 645733151 Ramsevak STATE BANK OF INDIA(508548)
32 PICHHORE MP-05-007-045-001/124-A
(BAMNA) 		1705007045NRG24171220231160399 17/12/2023 TRILOK JATAV 1705007045WL039703 TRILOK JATAV 00415 SBIN0030088 1326 1326 Processed 11/03/2024 645733151 TRILOKJATAV STATE BANK OF INDIA(508548)
33 PICHHORE MP-05-007-045-001/144-A
(BAMNA) 		1705007045NRG24171220231160400 17/12/2023 SONSINGH JATAV 1705007045WL039703 SONSINGH JATAV 00415 SBIN0030088 1326 1326 Processed 11/03/2024 645733151 SONSINGHJATAV STATE BANK OF INDIA(508548)
34 PICHHORE MP-05-007-045-001/200
(BAMNA) 		1705007045NRG24171220231160403 17/12/2023 RABUDI 1705007045WL039703 RABUDI 00415 SBIN0030088 1326 1326 Processed 11/03/2024 645733151 RABUDI STATE BANK OF INDIA(508548)
35 PICHHORE MP-05-007-045-001/205
(BAMNA) 		1705007045NRG24171220231160404 17/12/2023 Santos rajak 1705007045WL039703 Santos rajak 00415 SBIN0030088 1326 1326 Processed 11/03/2024 645733151 Santosrajak STATE BANK OF INDIA(508548)
36 PICHHORE MP-05-007-045-001/253-A
(BAMNA) 		1705007045NRG24171220231160407 17/12/2023 RANI 1705007045WL039703 RANI 00415 SBIN0030088 1326 1326 Processed 11/03/2024 645733151 RANI STATE BANK OF INDIA(508548)
37 PICHHORE MP-05-007-045-001/259-A
(BAMNA) 		1705007045NRG24171220231160408 17/12/2023 AMOL 1705007045WL039703 AMOL 00415 SBIN0030088 1326 1326 Processed 11/03/2024 645733151 AMOL STATE BANK OF INDIA(508548)
38 PICHHORE MP-05-007-045-001/26-B
(BAMNA) 		1705007045NRG24171220231160409 17/12/2023 Ramswaroop Adiwasi 1705007045WL039703 Ramswaroop Adiwasi 00415 SBIN0030088 1326 1326 Processed 11/03/2024 645733151 RamswaroopAdiwasi STATE BANK OF INDIA(508548)
39 PICHHORE MP-05-007-045-001/28
(BAMNA) 		1705007045NRG24171220231160411 17/12/2023 pappu 1705007045WL039703 pappu 00415 SBIN0030088 1326 1326 Processed 11/03/2024 645733151 pappu STATE BANK OF INDIA(508548)
40 PICHHORE MP-05-007-045-001/299-B
(BAMNA) 		1705007045NRG24171220231160412 17/12/2023 AMARCHANDRA 1705007045WL039703 AMARCHANDRA 00415 SBIN0030088 1326 1326 Processed 11/03/2024 645733151 AMARCHANDRA STATE BANK OF INDIA(508548)
41 PICHHORE MP-05-007-045-001/302
(BAMNA) 		1705007045NRG24171220231160413 17/12/2023 MAHENDRA 1705007045WL039703 MAHENDRA 00415 SBIN0030088 1326 1326 Processed 11/03/2024 645733151 MAHENDRA STATE BANK OF INDIA(508548)
42 PICHHORE MP-05-007-045-001/308
(BAMNA) 		1705007045NRG24171220231160415 17/12/2023 RAMKUMAR 1705007045WL039703 RAMKUMAR 00415 SBIN0030088 1326 1326 Processed 11/03/2024 645733151 RAMKUMAR STATE BANK OF INDIA(508548)
43 PICHHORE MP-05-007-045-001/309-A
(BAMNA) 		1705007045NRG24171220231160416 17/12/2023 Roop Singh jatav 1705007045WL039703 Roop Singh jatav 00415 SBIN0030088 1326 1326 Processed 11/03/2024 645733151 RoopSinghjatav INDIA POST PAYMENTS BANK LIMITED(508528)
44 PICHHORE MP-05-007-045-001/314
(BAMNA) 		1705007045NRG24171220231160417 17/12/2023 PIRBHUDYAL 1705007045WL039703 PIRBHUDYAL 00415 SBIN0030088 1326 1326 Processed 11/03/2024 645733151 PIRBHUDYAL STATE BANK OF INDIA(508548)
45 PICHHORE MP-05-007-045-001/319-B
(BAMNA) 		1705007045NRG24171220231160418 17/12/2023 SUKDEEN ADIWASHI 1705007045WL039703 SUKDEEN ADIWASHI 00415 SBIN0030088 1326 1326 Processed 11/03/2024 645733151 SUKDEENADIWASHI STATE BANK OF INDIA(508548)
46 PICHHORE MP-05-007-045-001/325
(BAMNA) 		1705007045NRG24171220231160419 17/12/2023 SANJEEV 1705007045WL039703 SANJEEV 00415 SBIN0030088 1326 1326 Processed 11/03/2024 645733151 SANJEEV STATE BANK OF INDIA(508548)
47 PICHHORE MP-05-007-045-001/337
(BAMNA) 		1705007045NRG24171220231160420 17/12/2023 DHANIRAM 1705007045WL039703 DHANIRAM 00415 SBIN0030088 1326 1326 Processed 11/03/2024 645733151 DHANIRAM STATE BANK OF INDIA(508548)
48 PICHHORE MP-05-007-045-001/355
(BAMNA) 		1705007045NRG24171220231160421 17/12/2023 JAHAN SINGH 1705007045WL039703 JAHAN SINGH 00415 SBIN0030088 1326 1326 Processed 11/03/2024 645733151 JAHANSINGH STATE BANK OF INDIA(508548)
49 PICHHORE MP-05-007-045-001/36-A
(BAMNA) 		1705007045NRG24171220231160422 17/12/2023 UMAA ADIWASHI 1705007045WL039703 UMAA ADIWASHI 00415 SBIN0030088 1326 1326 Processed 11/03/2024 645733151 UMAAADIWASHI INDIA POST PAYMENTS BANK LIMITED(508528)
50 PICHHORE MP-05-007-045-001/48-A
(BAMNA) 		1705007045NRG24171220231160423 17/12/2023 Tulsi 1705007045WL039703 Tulsi 00415 SBIN0030088 1326 1326 Processed 11/03/2024 645733151 Tulsi STATE BANK OF INDIA(508548)
51 PICHHORE MP-05-007-045-001/51
(BAMNA) 		1705007045NRG24171220231160424 17/12/2023 amarsingh 1705007045WL039703 amarsingh 00415 SBIN0030088 1326 1326 Processed 11/03/2024 645733151 amarsingh STATE BANK OF INDIA(508548)
52 PICHHORE MP-05-007-049-001/586
(MUHAR) 		1705007049NRG24161220231160194 17/12/2023 sunil kumar jatav 1705007049WL039692 sunil kumar jatav 00415 SBIN0030088 1326 1326 Processed 11/03/2024 645733151 sunilkumarjatav STATE BANK OF INDIA(508548)
53 PICHHORE MP-05-007-067-001/103-A
(GOCHONI) 		1705007067NRG24171220231160776 17/12/2023 Somvati lodhi 1705007067WL039714 Somvati lodhi 00415 SBIN0030088 1105 1105 Processed 11/03/2024 645733151 Somvatilodhi STATE BANK OF INDIA(508548)
54 PICHHORE MP-05-007-067-001/121-A
(GOCHONI) 		1705007067NRG24171220231160777 17/12/2023 KADAM SINGH 1705007067WL039714 KADAM SINGH 00415 SBIN0030088 1105 1105 Processed 11/03/2024 645733151 KADAMSINGH STATE BANK OF INDIA(508548)
55 PICHHORE MP-05-007-067-001/169-A
(GOCHONI) 		1705007067NRG24171220231160779 17/12/2023 shantisharan 1705007067WL039714 shantisharan 00415 SBIN0030088 1105 1105 Processed 11/03/2024 645733151 shantisharan STATE BANK OF INDIA(508548)
56 PICHHORE MP-05-007-067-001/351
(GOCHONI) 		1705007067NRG24171220231160784 17/12/2023 RAJAN SINGH 1705007067WL039714 RAJAN SINGH 00415 SBIN0030088 1105 1105 Processed 11/03/2024 645733151 RAJANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
57 PICHHORE MP-05-007-067-001/6
(GOCHONI) 		1705007067NRG24171220231160787 17/12/2023 RAJENDRA 1705007067WL039714 RAJENDRA 00415 SBIN0030088 1105 1105 Processed 11/03/2024 645733151 RAJENDRA STATE BANK OF INDIA(508548)
58 PICHHORE MP-05-007-067-001/62-A
(GOCHONI) 		1705007067NRG24171220231160788 17/12/2023 SAGUNSINGH 1705007067WL039714 SAGUNSINGH 00415 SBIN0030088 1105 1105 Processed 11/03/2024 645733151 SAGUNSINGH STATE BANK OF INDIA(508548)
59 PICHHORE MP-05-007-067-001/99-A
(GOCHONI) 		1705007067NRG24171220231160790 17/12/2023 Rahul Lodhi 1705007067WL039714 Rahul Lodhi 00415 SBIN0030088 884 884 Rejected 12/03/2024 645733151 Aadhaar Number not Mapped to Account Number
SubTotal 58786 58786
60 PICHHORE MP-05-007-015-001/22-B
(GURKUDVAYA) 		1705007015NRG24171220231160791 17/12/2023 Sultan adiwasi 1705007015WL039715 Sultan adiwasi 00415 SBIN0030333 2652 2652 Processed 11/03/2024 645733151 Sultanadiwasi STATE BANK OF INDIA(508548)
61 PICHHORE MP-05-007-015-001/269
(GURKUDVAYA) 		1705007015NRG24171220231160793 17/12/2023 JYOTI 1705007015WL039715 JYOTI 00415 SBIN0030333 2652 2652 Processed 11/03/2024 645733151 JYOTI STATE BANK OF INDIA(508548)
62 PICHHORE MP-05-007-015-001/269
(GURKUDVAYA) 		1705007015NRG24171220231160792 17/12/2023 ramkrishna 1705007015WL039715 ramkrishna 00415 SBIN0030333 2652 2652 Processed 11/03/2024 645733151 ramkrishna STATE BANK OF INDIA(508548)
63 PICHHORE MP-05-007-041-002/105
(BHAGWAN) 		1705007041NRG24171220231160794 17/12/2023 dhaniram 1705007041WL039716 dhaniram 00415 SBIN0030333 1105 1105 Processed 11/03/2024 645733151 dhaniram INDIA POST PAYMENTS BANK LIMITED(508528)
64 PICHHORE MP-05-007-041-002/105-B
(BHAGWAN) 		1705007041NRG24171220231160796 17/12/2023 KESHAV PRASAD 1705007041WL039716 KESHAV PRASAD 00415 SBIN0030333 1105 1105 Processed 11/03/2024 645733151 KESHAVPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
65 PICHHORE MP-05-007-041-002/109-A
(BHAGWAN) 		1705007041NRG24171220231160799 17/12/2023 simiya lodhi 1705007041WL039716 simiya lodhi 00415 SBIN0030333 1326 1326 Processed 11/03/2024 645733151 simiyalodhi STATE BANK OF INDIA(508548)
66 PICHHORE MP-05-007-041-002/109-B
(BHAGWAN) 		1705007041NRG24171220231160800 17/12/2023 anup singh lodhi 1705007041WL039716 anup singh lodhi 00415 SBIN0030333 1326 1326 Processed 11/03/2024 645733151 anupsinghlodhi STATE BANK OF INDIA(508548)
67 PICHHORE MP-05-007-041-002/109-B
(BHAGWAN) 		1705007041NRG24171220231160801 17/12/2023 jhandel lodhi 1705007041WL039716 jhandel lodhi 00415 SBIN0030333 1326 1326 Processed 11/03/2024 645733151 jhandellodhi STATE BANK OF INDIA(508548)
68 PICHHORE MP-05-007-041-002/109-C
(BHAGWAN) 		1705007041NRG24171220231160802 17/12/2023 raja bhaiya 1705007041WL039716 raja bhaiya 00415 SBIN0030333 1326 1326 Processed 11/03/2024 645733151 rajabhaiya STATE BANK OF INDIA(508548)
69 PICHHORE MP-05-007-041-002/109-C
(BHAGWAN) 		1705007041NRG24171220231160803 17/12/2023 sukhdevi lodhi 1705007041WL039716 sukhdevi lodhi 00415 SBIN0030333 1326 1326 Processed 11/03/2024 645733151 sukhdevilodhi STATE BANK OF INDIA(508548)
70 PICHHORE MP-05-007-041-002/112
(BHAGWAN) 		1705007041NRG24171220231160807 17/12/2023 rajkumari 1705007041WL039716 rajkumari 00415 SBIN0030333 1326 1326 Processed 11/03/2024 645733151 rajkumari STATE BANK OF INDIA(508548)
71 PICHHORE MP-05-007-041-002/112-A
(BHAGWAN) 		1705007041NRG24171220231160808 17/12/2023 BHAGVAT 1705007041WL039716 BHAGVAT 00415 SBIN0030333 1326 1326 Processed 11/03/2024 645733151 BHAGVAT STATE BANK OF INDIA(508548)
72 PICHHORE MP-05-007-041-002/114-A
(BHAGWAN) 		1705007041NRG24171220231160809 17/12/2023 ARVIND LODHI 1705007041WL039716 ARVIND LODHI 00415 SBIN0030333 1326 1326 Processed 11/03/2024 645733151 ARVINDLODHI STATE BANK OF INDIA(508548)
73 PICHHORE MP-05-007-041-002/122-A
(BHAGWAN) 		1705007041NRG24171220231160811 17/12/2023 FULBATI 1705007041WL039716 FULBATI 00415 SBIN0030333 884 884 Processed 11/03/2024 645733151 FULBATI STATE BANK OF INDIA(508548)
74 PICHHORE MP-05-007-041-002/129-A
(BHAGWAN) 		1705007041NRG24171220231160812 17/12/2023 RAJESH LODHI 1705007041WL039716 RAJESH LODHI 00415 SBIN0030333 1326 1326 Processed 11/03/2024 645733151 RAJESHLODHI STATE BANK OF INDIA(508548)
75 PICHHORE MP-05-007-041-002/129-B
(BHAGWAN) 		1705007041NRG24171220231160813 17/12/2023 SHISHUPAL LODHI 1705007041WL039716 SHISHUPAL LODHI 00415 SBIN0030333 1326 1326 Processed 11/03/2024 645733151 SHISHUPALLODHI STATE BANK OF INDIA(508548)
76 PICHHORE MP-05-007-041-002/129-D
(BHAGWAN) 		1705007041NRG24171220231160814 17/12/2023 JAGDISH LODHI 1705007041WL039716 JAGDISH LODHI 00415 SBIN0030333 1326 1326 Processed 11/03/2024 645733151 JAGDISHLODHI STATE BANK OF INDIA(508548)
77 PICHHORE MP-05-007-041-002/129-D
(BHAGWAN) 		1705007041NRG24171220231160815 17/12/2023 SHANTI LODHI 1705007041WL039716 SHANTI LODHI 00415 SBIN0030333 1326 1326 Processed 11/03/2024 645733151 SHANTILODHI STATE BANK OF INDIA(508548)
78 PICHHORE MP-05-007-041-002/149-A
(BHAGWAN) 		1705007041NRG24171220231160816 17/12/2023 RAJABETI LODHI 1705007041WL039716 RAJABETI LODHI 00415 SBIN0030333 1326 1326 Processed 11/03/2024 645733151 RAJABETILODHI INDIA POST PAYMENTS BANK LIMITED(508528)
79 PICHHORE MP-05-007-041-002/149-B
(BHAGWAN) 		1705007041NRG24171220231160817 17/12/2023 NAVAL LODHI 1705007041WL039716 NAVAL LODHI 00415 SBIN0030333 1326 1326 Processed 11/03/2024 645733151 NAVALLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
80 PICHHORE MP-05-007-041-002/149-D
(BHAGWAN) 		1705007041NRG24171220231160818 17/12/2023 BALKISHAN 1705007041WL039716 BALKISHAN 00415 SBIN0030333 1326 1326 Processed 11/03/2024 645733151 BALKISHAN STATE BANK OF INDIA(508548)
81 PICHHORE MP-05-007-041-002/150-A
(BHAGWAN) 		1705007041NRG24171220231160819 17/12/2023 CHHOTELAL LODHI 1705007041WL039716 CHHOTELAL LODHI 00415 SBIN0030333 1326 1326 Processed 11/03/2024 645733151 CHHOTELALLODHI STATE BANK OF INDIA(508548)
82 PICHHORE MP-05-007-041-002/150-A
(BHAGWAN) 		1705007041NRG24171220231160820 17/12/2023 RAJABETI 1705007041WL039716 RAJABETI 00415 SBIN0030333 1326 1326 Processed 11/03/2024 645733151 RAJABETI STATE BANK OF INDIA(508548)
83 PICHHORE MP-05-007-041-002/171-A
(BHAGWAN) 		1705007041NRG24171220231160821 17/12/2023 KAMLA 1705007041WL039716 KAMLA 00415 SBIN0030333 1326 1326 Processed 11/03/2024 645733151 KAMLA STATE BANK OF INDIA(508548)
84 PICHHORE MP-05-007-041-002/183
(BHAGWAN) 		1705007041NRG24171220231160822 17/12/2023 achchhelal 1705007041WL039716 achchhelal 00415 SBIN0030333 1326 1326 Processed 11/03/2024 645733151 achchhelal INDIA POST PAYMENTS BANK LIMITED(508528)
85 PICHHORE MP-05-007-041-002/183-A
(BHAGWAN) 		1705007041NRG24171220231160825 17/12/2023 devendr 1705007041WL039716 devendr 00415 SBIN0030333 1326 1326 Processed 11/03/2024 645733151 devendr STATE BANK OF INDIA(508548)
86 PICHHORE MP-05-007-041-002/183-A
(BHAGWAN) 		1705007041NRG24171220231160826 17/12/2023 pooja 1705007041WL039716 pooja 00415 SBIN0030333 1326 1326 Processed 11/03/2024 645733151 pooja INDIA POST PAYMENTS BANK LIMITED(508528)
87 PICHHORE MP-05-007-041-002/183-C
(BHAGWAN) 		1705007041NRG24171220231160828 17/12/2023 BABITA 1705007041WL039716 BABITA 00415 SBIN0030333 1326 1326 Processed 11/03/2024 645733151 BABITA STATE BANK OF INDIA(508548)
88 PICHHORE MP-05-007-041-002/183-C
(BHAGWAN) 		1705007041NRG24171220231160827 17/12/2023 SHRIRAM 1705007041WL039716 SHRIRAM 00415 SBIN0030333 1326 1326 Processed 11/03/2024 645733151 SHRIRAM STATE BANK OF INDIA(508548)
89 PICHHORE MP-05-007-041-002/187
(BHAGWAN) 		1705007041NRG24171220231160829 17/12/2023 Bhagirat lodhi 1705007041WL039716 Bhagirat lodhi 00415 SBIN0030333 1326 1326 Processed 11/03/2024 645733151 Bhagiratlodhi STATE BANK OF INDIA(508548)
90 PICHHORE MP-05-007-041-002/187
(BHAGWAN) 		1705007041NRG24171220231160830 17/12/2023 Kapuri 1705007041WL039716 Kapuri 00415 SBIN0030333 1326 1326 Processed 11/03/2024 645733151 Kapuri STATE BANK OF INDIA(508548)
91 PICHHORE MP-05-007-041-002/187-A
(BHAGWAN) 		1705007041NRG24171220231160832 17/12/2023 Urmila lodhi 1705007041WL039716 Urmila lodhi 00415 SBIN0030333 1326 1326 Processed 11/03/2024 645733151 Urmilalodhi STATE BANK OF INDIA(508548)
92 PICHHORE MP-05-007-041-002/194
(BHAGWAN) 		1705007041NRG24171220231160835 17/12/2023 AMAR SINGH 1705007041WL039716 AMAR SINGH 00415 SBIN0030333 1326 1326 Processed 11/03/2024 645733151 AMARSINGH STATE BANK OF INDIA(508548)
93 PICHHORE MP-05-007-041-002/194
(BHAGWAN) 		1705007041NRG24171220231160836 17/12/2023 SEEMA 1705007041WL039716 SEEMA 00415 SBIN0030333 1326 1326 Processed 11/03/2024 645733151 SEEMA STATE BANK OF INDIA(508548)
94 PICHHORE MP-05-007-041-002/195
(BHAGWAN) 		1705007041NRG24171220231160837 17/12/2023 RACHNA LOSHI 1705007041WL039716 RACHNA LOSHI 00415 SBIN0030333 1326 1326 Processed 11/03/2024 645733151 RACHNALOSHI STATE BANK OF INDIA(508548)
95 PICHHORE MP-05-007-041-002/196
(BHAGWAN) 		1705007041NRG24171220231160838 17/12/2023 ANGURI LODHI 1705007041WL039716 ANGURI LODHI 00415 SBIN0030333 1326 1326 Processed 11/03/2024 645733151 ANGURILODHI STATE BANK OF INDIA(508548)
96 PICHHORE MP-05-007-041-002/203
(BHAGWAN) 		1705007041NRG24171220231160840 17/12/2023 KALLO 1705007041WL039716 KALLO 00415 SBIN0030333 1326 1326 Processed 11/03/2024 645733151 KALLO STATE BANK OF INDIA(508548)
97 PICHHORE MP-05-007-041-002/203
(BHAGWAN) 		1705007041NRG24171220231160839 17/12/2023 KASHIRAM LODHI 1705007041WL039716 KASHIRAM LODHI 00415 SBIN0030333 1326 1326 Processed 11/03/2024 645733151 KASHIRAMLODHI STATE BANK OF INDIA(508548)
98 PICHHORE MP-05-007-041-002/204-A
(BHAGWAN) 		1705007041NRG24171220231160841 17/12/2023 SIRNAM LODHI 1705007041WL039716 SIRNAM LODHI 00415 SBIN0030333 1326 1326 Processed 11/03/2024 645733151 SIRNAMLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
99 PICHHORE MP-05-007-041-002/204-C
(BHAGWAN) 		1705007041NRG24171220231160842 17/12/2023 RAVINDRA LODHI 1705007041WL039716 RAVINDRA LODHI 00415 SBIN0030333 1326 1326 Processed 11/03/2024 645733151 RAVINDRALODHI STATE BANK OF INDIA(508548)
100 PICHHORE MP-05-007-041-002/207-A
(BHAGWAN) 		1705007041NRG24171220231160844 17/12/2023 KEVALASINGH 1705007041WL039716 KEVALASINGH 00415 SBIN0030333 1326 1326 Processed 11/03/2024 645733151 KEVALASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
101 PICHHORE MP-05-007-041-002/207-B
(BHAGWAN) 		1705007041NRG24171220231160847 17/12/2023 KRISHNA LODHI 1705007041WL039716 KRISHNA LODHI 00415 SBIN0030333 1326 1326 Processed 11/03/2024 645733151 KRISHNALODHI STATE BANK OF INDIA(508548)
102 PICHHORE MP-05-007-041-002/209
(BHAGWAN) 		1705007041NRG24171220231160849 17/12/2023 NEEPAL SINGH LODHI 1705007041WL039716 NEEPAL SINGH LODHI 00415 SBIN0030333 1326 1326 Processed 11/03/2024 645733151 NEEPALSINGHLODHI STATE BANK OF INDIA(508548)
103 PICHHORE MP-05-007-041-002/210
(BHAGWAN) 		1705007041NRG24171220231160850 17/12/2023 GYANCHANDRA 1705007041WL039716 GYANCHANDRA 00415 SBIN0030333 1326 1326 Processed 11/03/2024 645733151 GYANCHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
104 PICHHORE MP-05-007-041-002/39
(BHAGWAN) 		1705007041NRG24171220231160852 17/12/2023 HEMRAJ 1705007041WL039716 HEMRAJ 00415 SBIN0030333 1326 1326 Processed 11/03/2024 645733151 HEMRAJ STATE BANK OF INDIA(508548)
105 PICHHORE MP-05-007-041-002/39
(BHAGWAN) 		1705007041NRG24171220231160853 17/12/2023 TARA 1705007041WL039716 TARA 00415 SBIN0030333 1326 1326 Processed 11/03/2024 645733151 TARA STATE BANK OF INDIA(508548)
106 PICHHORE MP-05-007-041-002/42-A
(BHAGWAN) 		1705007041NRG24171220231160854 17/12/2023 MUKESH LODHI 1705007041WL039716 MUKESH LODHI 00415 SBIN0030333 1326 1326 Processed 11/03/2024 645733151 MUKESHLODHI STATE BANK OF INDIA(508548)
107 PICHHORE MP-05-007-041-002/65
(BHAGWAN) 		1705007041NRG24171220231160857 17/12/2023 PARBATI 1705007041WL039716 PARBATI 00415 SBIN0030333 1326 1326 Processed 11/03/2024 645733151 PARBATI MADHYANCHAL GRAMIN BANK(607232)
108 PICHHORE MP-05-007-041-002/74-B
(BHAGWAN) 		1705007041NRG24171220231160859 17/12/2023 KALAVATI 1705007041WL039716 KALAVATI 00415 SBIN0030333 1326 1326 Processed 11/03/2024 645733151 KALAVATI STATE BANK OF INDIA(508548)
109 PICHHORE MP-05-007-041-002/74-B
(BHAGWAN) 		1705007041NRG24171220231160858 17/12/2023 VIJAY SINGH LODHI 1705007041WL039716 VIJAY SINGH LODHI 00415 SBIN0030333 1326 1326 Processed 11/03/2024 645733151 VIJAYSINGHLODHI STATE BANK OF INDIA(508548)
110 PICHHORE MP-05-007-041-002/77-A
(BHAGWAN) 		1705007041NRG24171220231160861 17/12/2023 INDRPAL LODHI 1705007041WL039716 INDRPAL LODHI 00415 SBIN0030333 1326 1326 Processed 11/03/2024 645733151 INDRPALLODHI STATE BANK OF INDIA(508548)
111 PICHHORE MP-05-007-041-002/78-A
(BHAGWAN) 		1705007041NRG24171220231160863 17/12/2023 ramshribai 1705007041WL039716 ramshribai 00415 SBIN0030333 1326 1326 Processed 11/03/2024 645733151 ramshribai STATE BANK OF INDIA(508548)
SubTotal 72046 72046
112 PICHHORE MP-05-007-041-002/206
(BHAGWAN) 		1705007041NRG24171220231160843 17/12/2023 SAROJ LODHI 1705007041WL039716 SAROJ LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645733151 SAROJLODHI MADHYANCHAL GRAMIN BANK(607232)
113 PICHHORE MP-05-007-045-001/177
(BAMNA) 		1705007045NRG24171220231160401 17/12/2023 JAGAT SINGH LODHI 1705007045WL039703 JAGAT SINGH LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645733151 JAGATSINGHLODHI MADHYANCHAL GRAMIN BANK(607232)
114 PICHHORE MP-05-007-045-001/302
(BAMNA) 		1705007045NRG24171220231160414 17/12/2023 Kranti lodhi 1705007045WL039703 Kranti lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645733151 Krantilodhi MADHYANCHAL GRAMIN BANK(607232)
115 PICHHORE MP-05-007-050-001/190
(DHALA) 		1705007050NRG24181020230945907 17/12/2023 VISHWANATH 1705007050WL033670 VISHWANATH 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 645733151 VISHWANATH MADHYANCHAL GRAMIN BANK(607232)
116 PICHHORE MP-05-007-066-001/76
(PARESHVAR) 		1705007067NRG24171220231160775 17/12/2023 GIRVAR 1705007067WL039714 GIRVAR 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645733151 GIRVAR STATE BANK OF INDIA(508548)
117 PICHHORE MP-05-007-067-001/168
(GOCHONI) 		1705007067NRG24171220231160778 17/12/2023 joti lodhi 1705007067WL039714 joti lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645733151 jotilodhi STATE BANK OF INDIA(508548)
118 PICHHORE MP-05-007-067-001/207
(GOCHONI) 		1705007067NRG24171220231160780 17/12/2023 ASHOK KUMAR 1705007067WL039714 ASHOK KUMAR 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645733151 ASHOKKUMAR MADHYANCHAL GRAMIN BANK(607232)
119 PICHHORE MP-05-007-067-001/253
(GOCHONI) 		1705007067NRG24171220231160781 17/12/2023 DINESH 1705007067WL039714 DINESH 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645733151 DINESH MADHYANCHAL GRAMIN BANK(607232)
120 PICHHORE MP-05-007-067-001/263
(GOCHONI) 		1705007067NRG24171220231160782 17/12/2023 GOPAL 1705007067WL039714 GOPAL 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645733151 GOPAL MADHYANCHAL GRAMIN BANK(607232)
121 PICHHORE MP-05-007-067-001/266
(GOCHONI) 		1705007067NRG24171220231160783 17/12/2023 BRAJESH 1705007067WL039714 BRAJESH 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645733151 BRAJESH MADHYANCHAL GRAMIN BANK(607232)
122 PICHHORE MP-05-007-067-001/373
(GOCHONI) 		1705007067NRG24171220231160785 17/12/2023 Ramkishan Sahu 1705007067WL039714 Ramkishan Sahu 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645733151 RamkishanSahu MADHYANCHAL GRAMIN BANK(607232)
123 PICHHORE MP-05-007-067-001/56
(GOCHONI) 		1705007067NRG24171220231160786 17/12/2023 SHRILAL 1705007067WL039714 SHRILAL 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645733151 SHRILAL MADHYANCHAL GRAMIN BANK(607232)
124 PICHHORE MP-05-007-067-001/74
(GOCHONI) 		1705007067NRG24171220231160789 17/12/2023 JITENDRA 1705007067WL039714 JITENDRA 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645733151 JITENDRA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 15470 15470
125 PICHHORE MP-05-007-045-001/218-B
(BAMNA) 		1705007045NRG24171220231160405 17/12/2023 MEENU LODHI 1705007045WL039703 MEENU LODHI 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645733151 MEENULODHI INDIA POST PAYMENTS BANK LIMITED(508528)
126 PICHHORE MP-05-007-045-001/23-A
(BAMNA) 		1705007045NRG24171220231160406 17/12/2023 KAPOOR SINGH ADIWASI 1705007045WL039703 KAPOOR SINGH ADIWASI 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645733151 KAPOORSINGHADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 163982 163982

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PICHHORE MP1705007_171223APB_FTO_395479 Central Bank Of India CBIN0281940 MANPURA 8398
2 PICHHORE MP1705007_171223APB_FTO_395479 Central Bank Of India CBIN0282774 BHAUNTI (KHOD) 2652
3 PICHHORE MP1705007_171223APB_FTO_395479 HDFC bank HDFC0000907 SHIVPURI 1326
4 PICHHORE MP1705007_171223APB_FTO_395479 State Bank of India SBIN0010851 PICHHORE 2652
5 PICHHORE MP1705007_171223APB_FTO_395479 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 58786
6 PICHHORE MP1705007_171223APB_FTO_395479 State Bank of India SBIN0030333 SEMARI(MALHAWANI) 72046
7 PICHHORE MP1705007_171223APB_FTO_395479 Madhyanchal Gramin Bank SBIN0RRMBGB BHONTI 1547
8 PICHHORE MP1705007_171223APB_FTO_395479 Madhyanchal Gramin Bank SBIN0RRMBGB DINARA 1105
9 PICHHORE MP1705007_171223APB_FTO_395479 Madhyanchal Gramin Bank SBIN0RRMBGB PICHHORE 12818
10 PICHHORE MP1705007_171223APB_FTO_395479 India Post Payments Bank IPOS0000001 Shivpuri 2652

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