Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:56:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705007_191023APB_FTO_324206
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PICHHORE MP-05-007-033-001/999-A
(AASPUR) 		1705007033NRG24181020230945694 19/10/2023 Ravendr Baghel 1705007033WL033655 Ravendr Baghel 00089 CBIN0281940 1326 1326 Processed 08/11/2023 286950121 RavendrBaghel CENTRAL BANK OF INDIA(607115)
2 PICHHORE MP-05-007-033-001/999-A
(AASPUR) 		1705007033NRG24181020230945693 19/10/2023 Santosh Baghel 1705007033WL033655 Santosh Baghel 00089 CBIN0281940 1326 1326 Processed 08/11/2023 286950121 SantoshBaghel STATE BANK OF INDIA(508548)
3 PICHHORE MP-05-007-058-002/33-A
(BHAUNTI) 		1705007050NRG24191020230947386 19/10/2023 PRAMOD PAL 1705007050WL033729 PRAMOD PAL 00089 CBIN0281940 221 221 Processed 08/11/2023 286950121 PRAMODPAL CENTRAL BANK OF INDIA(607115)
4 PICHHORE MP-05-007-059-001/383
(TIGHARI) 		1705007000NRG24191020230947997 19/10/2023 prakash lodhi 1705007WL033779 prakash lodhi 00089 CBIN0281940 1326 1326 Processed 08/11/2023 286950121 prakashlodhi CENTRAL BANK OF INDIA(607115)
SubTotal 4199 4199
5 PICHHORE MP-05-007-018-001/102-A
(PADORA) 		1705007018NRG24191020230947861 19/10/2023 NISHA 1705007018WL033768 NISHA 00089 CBIN0282774 1105 1105 Processed 08/11/2023 286950121 NISHA STATE BANK OF INDIA(508548)
6 PICHHORE MP-05-007-018-001/14
(PADORA) 		1705007018NRG24191020230947865 19/10/2023 NARAYAN 1705007018WL033768 NARAYAN 00089 CBIN0282774 1105 1105 Processed 08/11/2023 286950121 NARAYAN STATE BANK OF INDIA(508548)
7 PICHHORE MP-05-007-018-001/15
(PADORA) 		1705007018NRG24191020230947866 19/10/2023 Krishna Kumar 1705007018WL033768 Krishna Kumar 00089 CBIN0282774 1105 1105 Processed 08/11/2023 286950121 KrishnaKumar CENTRAL BANK OF INDIA(607115)
8 PICHHORE MP-05-007-018-001/15-A
(PADORA) 		1705007018NRG24191020230947867 19/10/2023 Nabal Singh Chidar 1705007018WL033768 Nabal Singh Chidar 00089 CBIN0282774 1105 1105 Processed 08/11/2023 286950121 NabalSinghChidar CENTRAL BANK OF INDIA(607115)
9 PICHHORE MP-05-007-018-001/54-B
(PADORA) 		1705007018NRG24191020230947872 19/10/2023 Nandram Lodhi 1705007018WL033768 Nandram Lodhi 00089 CBIN0282774 1105 1105 Processed 08/11/2023 286950121 NandramLodhi STATE BANK OF INDIA(508548)
10 PICHHORE MP-05-007-018-001/54-B
(PADORA) 		1705007018NRG24191020230947873 19/10/2023 Rekha Lodhi 1705007018WL033768 Rekha Lodhi 00089 CBIN0282774 1105 1105 Processed 08/11/2023 286950121 RekhaLodhi CENTRAL BANK OF INDIA(607115)
11 PICHHORE MP-05-007-018-001/54-C
(PADORA) 		1705007018NRG24191020230947874 19/10/2023 Krishnpal 1705007018WL033768 Krishnpal 00089 CBIN0282774 1105 1105 Processed 08/11/2023 286950121 Krishnpal STATE BANK OF INDIA(508548)
12 PICHHORE MP-05-007-018-001/867-A
(PADORA) 		1705007018NRG24191020230947878 19/10/2023 Shiv Vihari Kewat 1705007018WL033768 Shiv Vihari Kewat 00089 CBIN0282774 1105 1105 Processed 08/11/2023 286950121 ShivVihariKewat CENTRAL BANK OF INDIA(607115)
13 PICHHORE MP-05-007-018-001/95-A
(PADORA) 		1705007018NRG24191020230947880 19/10/2023 Shivkumar lodhi 1705007018WL033768 Shivkumar lodhi 00089 CBIN0282774 1105 1105 Processed 08/11/2023 286950121 Shivkumarlodhi CENTRAL BANK OF INDIA(607115)
14 PICHHORE MP-05-007-049-001/558
(MUHAR) 		1705007049NRG24181020230945311 19/10/2023 Amarsing 1705007049WL033644 Amarsing 00089 CBIN0282774 884 884 Processed 08/11/2023 286950121 Amarsing INDIA POST PAYMENTS BANK LIMITED(508528)
15 PICHHORE MP-05-007-049-001/560
(MUHAR) 		1705007049NRG24181020230945312 19/10/2023 Suneel 1705007049WL033644 Suneel 00089 CBIN0282774 884 884 Processed 08/11/2023 286950121 Suneel INDIA POST PAYMENTS BANK LIMITED(508528)
16 PICHHORE MP-05-007-049-001/629
(MUHAR) 		1705007049NRG24181020230945320 19/10/2023 DHANIRAM SHIVHARE 1705007049WL033644 DHANIRAM SHIVHARE 00089 CBIN0282774 884 884 Processed 08/11/2023 286950121 DHANIRAMSHIVHARE INDIA POST PAYMENTS BANK LIMITED(508528)
17 PICHHORE MP-05-007-049-001/638
(MUHAR) 		1705007049NRG24181020230946875 19/10/2023 kailash 1705007049WL033702 kailash 00089 CBIN0282774 1105 1105 Processed 08/11/2023 286950121 kailash CENTRAL BANK OF INDIA(607115)
18 PICHHORE MP-05-007-050-001/608
(DHALA) 		1705007050NRG24181020230945908 19/10/2023 RAMNIVAS 1705007050WL033670 RAMNIVAS 00089 CBIN0282774 221 221 Processed 08/11/2023 286950121 RAMNIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
19 PICHHORE MP-05-007-050-001/624
(DHALA) 		1705007050NRG24181020230945916 19/10/2023 MUNNI 1705007050WL033670 MUNNI 00089 CBIN0282774 221 221 Processed 08/11/2023 286950121 MUNNI CENTRAL BANK OF INDIA(607115)
20 PICHHORE MP-05-007-058-002/36-B
(BHAUNTI) 		1705007050NRG24191020230947387 19/10/2023 SHIVKANT 1705007050WL033729 SHIVKANT 00089 CBIN0282774 221 221 Processed 08/11/2023 286950121 SHIVKANT INDIA POST PAYMENTS BANK LIMITED(508528)
21 PICHHORE MP-05-007-059-001/382
(TIGHARI) 		1705007000NRG24191020230947995 19/10/2023 Bare Lal 1705007WL033779 Bare Lal 00089 CBIN0282774 1326 1326 Processed 08/11/2023 286950121 BareLal INDIA POST PAYMENTS BANK LIMITED(508528)
22 PICHHORE MP-05-007-059-001/382
(TIGHARI) 		1705007000NRG24191020230947996 19/10/2023 Ladkuar 1705007WL033779 Ladkuar 00089 CBIN0282774 1326 1326 Processed 08/11/2023 286950121 Ladkuar CENTRAL BANK OF INDIA(607115)
23 PICHHORE MP-05-007-059-001/490
(TIGHARI) 		1705007000NRG24191020230948001 19/10/2023 Jay kuar 1705007WL033779 Jay kuar 00089 CBIN0282774 1326 1326 Processed 08/11/2023 286950121 Jaykuar CENTRAL BANK OF INDIA(607115)
24 PICHHORE MP-05-007-059-001/490
(TIGHARI) 		1705007000NRG24191020230948000 19/10/2023 Mukesh kumar rajak 1705007WL033779 Mukesh kumar rajak 00089 CBIN0282774 1326 1326 Processed 08/11/2023 286950121 Mukeshkumarrajak INDIA POST PAYMENTS BANK LIMITED(508528)
25 PICHHORE MP-05-007-059-001/586
(TIGHARI) 		1705007000NRG24191020230948007 19/10/2023 IMRAT 1705007WL033779 IMRAT 00089 CBIN0282774 1326 1326 Processed 08/11/2023 286950121 IMRAT INDIA POST PAYMENTS BANK LIMITED(508528)
26 PICHHORE MP-05-007-059-002/218
(TIGHARI) 		1705007000NRG24191020230948012 19/10/2023 lilawati lodhi 1705007WL033779 lilawati lodhi 00089 CBIN0282774 884 884 Processed 08/11/2023 286950121 lilawatilodhi INDIA POST PAYMENTS BANK LIMITED(508528)
27 PICHHORE MP-05-007-059-002/220
(TIGHARI) 		1705007000NRG24191020230948014 19/10/2023 RAMDEVI 1705007WL033779 RAMDEVI 00089 CBIN0282774 884 884 Processed 08/11/2023 286950121 RAMDEVI CENTRAL BANK OF INDIA(607115)
28 PICHHORE MP-05-007-059-002/32
(TIGHARI) 		1705007000NRG24191020230948016 19/10/2023 rajkumari sen 1705007WL033779 rajkumari sen 00089 CBIN0282774 884 884 Processed 08/11/2023 286950121 rajkumarisen CENTRAL BANK OF INDIA(607115)
SubTotal 23647 23647
29 PICHHORE MP-05-007-049-001/596
(MUHAR) 		1705007049NRG24181020230946879 19/10/2023 lakhan 1705007049WL033703 lakhan 00415 SBIN0010851 663 663 Processed 08/11/2023 286950121 lakhan MADHYANCHAL GRAMIN BANK(607232)
SubTotal 663 663
30 PICHHORE MP-05-007-044-001/108
(JARAI) 		1705007044NRG24181020230946405 19/10/2023 kailash 1705007044WL033689 kailash 00415 SBIN0030088 1326 1326 Processed 08/11/2023 286950121 kailash STATE BANK OF INDIA(508548)
31 PICHHORE MP-05-007-044-001/439
(JARAI) 		1705007044NRG24181020230946406 19/10/2023 hariram 1705007044WL033689 hariram 00415 SBIN0030088 1326 1326 Processed 08/11/2023 286950121 hariram STATE BANK OF INDIA(508548)
32 PICHHORE MP-05-007-048-003/170
(DAVIYAGOVIND) 		1705007048NRG24181020230946250 19/10/2023 VIDYAVATI LODHI 1705007048WL033684 VIDYAVATI LODHI 00415 SBIN0030088 1105 1105 Processed 08/11/2023 286950121 VIDYAVATILODHI STATE BANK OF INDIA(508548)
33 PICHHORE MP-05-007-049-001/523
(MUHAR) 		1705007049NRG24181020230946876 19/10/2023 AMOL 1705007049WL033703 AMOL 00415 SBIN0030088 663 663 Processed 08/11/2023 286950121 AMOL STATE BANK OF INDIA(508548)
34 PICHHORE MP-05-007-049-001/533
(MUHAR) 		1705007049NRG24181020230946877 19/10/2023 BRAJESH 1705007049WL033703 BRAJESH 00415 SBIN0030088 663 663 Processed 08/11/2023 286950121 BRAJESH STATE BANK OF INDIA(508548)
35 PICHHORE MP-05-007-049-001/535
(MUHAR) 		1705007049NRG24181020230945310 19/10/2023 Dayal adivas 1705007049WL033644 Dayal adivas 00415 SBIN0030088 884 884 Processed 08/11/2023 286950121 Dayaladivas STATE BANK OF INDIA(508548)
36 PICHHORE MP-05-007-049-001/563
(MUHAR) 		1705007049NRG24181020230945313 19/10/2023 gulab jatav 1705007049WL033644 gulab jatav 00415 SBIN0030088 884 884 Processed 08/11/2023 286950121 gulabjatav STATE BANK OF INDIA(508548)
37 PICHHORE MP-05-007-049-001/572
(MUHAR) 		1705007049NRG24181020230945315 19/10/2023 NAWAL PAL 1705007049WL033644 NAWAL PAL 00415 SBIN0030088 884 884 Processed 08/11/2023 286950121 NAWALPAL STATE BANK OF INDIA(508548)
38 PICHHORE MP-05-007-049-001/592
(MUHAR) 		1705007049NRG24181020230946878 19/10/2023 JWALAPRASHAD 1705007049WL033703 JWALAPRASHAD 00415 SBIN0030088 663 663 Processed 08/11/2023 286950121 JWALAPRASHAD STATE BANK OF INDIA(508548)
39 PICHHORE MP-05-007-049-001/633
(MUHAR) 		1705007049NRG24181020230945321 19/10/2023 rajkumar 1705007049WL033644 rajkumar 00415 SBIN0030088 884 884 Processed 08/11/2023 286950121 rajkumar STATE BANK OF INDIA(508548)
40 PICHHORE MP-05-007-049-001/635
(MUHAR) 		1705007049NRG24181020230945322 19/10/2023 Shivdayal 1705007049WL033644 Shivdayal 00415 SBIN0030088 884 884 Processed 08/11/2023 286950121 Shivdayal STATE BANK OF INDIA(508548)
41 PICHHORE MP-05-007-049-001/638
(MUHAR) 		1705007049NRG24181020230946869 19/10/2023 vimla 1705007049WL033701 vimla 00415 SBIN0030088 1105 1105 Processed 08/11/2023 286950121 vimla STATE BANK OF INDIA(508548)
42 PICHHORE MP-05-007-049-001/639
(MUHAR) 		1705007049NRG24181020230946871 19/10/2023 saroj 1705007049WL033701 saroj 00415 SBIN0030088 1105 1105 Processed 08/11/2023 286950121 saroj STATE BANK OF INDIA(508548)
43 PICHHORE MP-05-007-049-001/639
(MUHAR) 		1705007049NRG24181020230946870 19/10/2023 virendra 1705007049WL033701 virendra 00415 SBIN0030088 1105 1105 Processed 08/11/2023 286950121 virendra STATE BANK OF INDIA(508548)
44 PICHHORE MP-05-007-049-002/498-B
(MUHAR) 		1705007049NRG24181020230945324 19/10/2023 hargovind 1705007049WL033644 hargovind 00415 SBIN0030088 884 884 Processed 08/11/2023 286950121 hargovind INDIA POST PAYMENTS BANK LIMITED(508528)
45 PICHHORE MP-05-007-049-002/500-B
(MUHAR) 		1705007049NRG24181020230945325 19/10/2023 ramnivash 1705007049WL033644 ramnivash 00415 SBIN0030088 884 884 Processed 08/11/2023 286950121 ramnivash STATE BANK OF INDIA(508548)
46 PICHHORE MP-05-007-049-002/507-B
(MUHAR) 		1705007049NRG24181020230945326 19/10/2023 ramgopal 1705007049WL033644 ramgopal 00415 SBIN0030088 884 884 Processed 08/11/2023 286950121 ramgopal INDIA POST PAYMENTS BANK LIMITED(508528)
47 PICHHORE MP-05-007-049-002/508-B
(MUHAR) 		1705007049NRG24181020230945327 19/10/2023 hariram 1705007049WL033644 hariram 00415 SBIN0030088 884 884 Processed 08/11/2023 286950121 hariram STATE BANK OF INDIA(508548)
48 PICHHORE MP-05-007-049-002/521-B
(MUHAR) 		1705007049NRG24181020230945328 19/10/2023 Nandlal 1705007049WL033644 Nandlal 00415 SBIN0030088 884 884 Processed 08/11/2023 286950121 Nandlal STATE BANK OF INDIA(508548)
49 PICHHORE MP-05-007-050-001/616
(DHALA) 		1705007050NRG24181020230945911 19/10/2023 geeta 1705007050WL033670 geeta 00415 SBIN0030088 221 221 Processed 08/11/2023 286950121 geeta STATE BANK OF INDIA(508548)
50 PICHHORE MP-05-007-050-001/619
(DHALA) 		1705007050NRG24181020230945914 19/10/2023 RAMSINGH 1705007050WL033670 RAMSINGH 00415 SBIN0030088 221 221 Processed 08/11/2023 286950121 RAMSINGH STATE BANK OF INDIA(508548)
51 PICHHORE MP-05-007-050-001/767
(DHALA) 		1705007050NRG24191020230947384 19/10/2023 mavelal 1705007050WL033729 mavelal 00415 SBIN0030088 1326 1326 Processed 08/11/2023 286950121 mavelal JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
52 PICHHORE MP-05-007-050-001/769
(DHALA) 		1705007050NRG24191020230947385 19/10/2023 davkinandan 1705007050WL033729 davkinandan 00415 SBIN0030088 1326 1326 Processed 08/11/2023 286950121 davkinandan STATE BANK OF INDIA(508548)
53 PICHHORE MP-05-007-059-001/171
(TIGHARI) 		1705007000NRG24191020230947992 19/10/2023 usha singh parihar 1705007WL033779 usha singh parihar 00415 SBIN0030088 1326 1326 Processed 08/11/2023 286950121 ushasinghparihar STATE BANK OF INDIA(508548)
54 PICHHORE MP-05-007-059-001/526
(TIGHARI) 		1705007000NRG24191020230948005 19/10/2023 SEEMA 1705007WL033779 SEEMA 00415 SBIN0030088 1326 1326 Processed 08/11/2023 286950121 SEEMA STATE BANK OF INDIA(508548)
55 PICHHORE MP-05-007-059-002/218
(TIGHARI) 		1705007000NRG24191020230948011 19/10/2023 Maharaj 1705007WL033779 Maharaj 00415 SBIN0030088 884 884 Processed 08/11/2023 286950121 Maharaj STATE BANK OF INDIA(508548)
56 PICHHORE MP-05-007-059-002/32
(TIGHARI) 		1705007000NRG24191020230948015 19/10/2023 BANMALI 1705007WL033779 BANMALI 00415 SBIN0030088 884 884 Processed 08/11/2023 286950121 BANMALI STATE BANK OF INDIA(508548)
57 PICHHORE MP-05-007-068-001/104-A
(DEVGAD) 		1705007068NRG24191020230947367 19/10/2023 ghansyam 1705007068WL033728 ghansyam 00415 SBIN0030088 663 663 Processed 08/11/2023 286950121 ghansyam STATE BANK OF INDIA(508548)
58 PICHHORE MP-05-007-068-001/119
(DEVGAD) 		1705007068NRG24191020230947369 19/10/2023 kelash 1705007068WL033728 kelash 00415 SBIN0030088 663 663 Processed 08/11/2023 286950121 kelash INDIA POST PAYMENTS BANK LIMITED(508528)
59 PICHHORE MP-05-007-068-001/130
(DEVGAD) 		1705007068NRG24191020230947373 19/10/2023 PARSILAL 1705007068WL033728 PARSILAL 00415 SBIN0030088 663 663 Processed 08/11/2023 286950121 PARSILAL STATE BANK OF INDIA(508548)
60 PICHHORE MP-05-007-068-001/133
(DEVGAD) 		1705007068NRG24191020230947374 19/10/2023 ASHOK 1705007068WL033728 ASHOK 00415 SBIN0030088 663 663 Processed 08/11/2023 286950121 ASHOK STATE BANK OF INDIA(508548)
61 PICHHORE MP-05-007-068-001/139
(DEVGAD) 		1705007068NRG24191020230947375 19/10/2023 RAMSEVAK 1705007068WL033728 RAMSEVAK 00415 SBIN0030088 663 663 Processed 08/11/2023 286950121 RAMSEVAK INDIA POST PAYMENTS BANK LIMITED(508528)
62 PICHHORE MP-05-007-068-001/2
(DEVGAD) 		1705007068NRG24191020230947376 19/10/2023 NEVALAL 1705007068WL033728 NEVALAL 00415 SBIN0030088 663 663 Processed 08/11/2023 286950121 NEVALAL STATE BANK OF INDIA(508548)
63 PICHHORE MP-05-007-068-001/336
(DEVGAD) 		1705007068NRG24191020230947378 19/10/2023 JAGUA 1705007068WL033728 JAGUA 00415 SBIN0030088 663 663 Processed 08/11/2023 286950121 JAGUA STATE BANK OF INDIA(508548)
64 PICHHORE MP-05-007-068-001/341
(DEVGAD) 		1705007068NRG24191020230947379 19/10/2023 ROOP SINGH 1705007068WL033728 ROOP SINGH 00415 SBIN0030088 663 663 Processed 08/11/2023 286950121 ROOPSINGH STATE BANK OF INDIA(508548)
65 PICHHORE MP-05-007-068-001/343
(DEVGAD) 		1705007068NRG24191020230947380 19/10/2023 DEVSINGH PAL 1705007068WL033728 DEVSINGH PAL 00415 SBIN0030088 663 663 Processed 08/11/2023 286950121 DEVSINGHPAL STATE BANK OF INDIA(508548)
66 PICHHORE MP-05-007-068-001/344
(DEVGAD) 		1705007068NRG24191020230947381 19/10/2023 SHISHUPAL 1705007068WL033728 SHISHUPAL 00415 SBIN0030088 663 663 Processed 08/11/2023 286950121 SHISHUPAL STATE BANK OF INDIA(508548)
SubTotal 32045 32045
67 PICHHORE MP-05-007-018-001/225
(PADORA) 		1705007018NRG24191020230947870 19/10/2023 MANOJ JAIN 1705007018WL033768 MANOJ JAIN 00415 SBIN0030171 1105 1105 Processed 08/11/2023 286950121 MANOJJAIN INDIA POST PAYMENTS BANK LIMITED(508528)
68 PICHHORE MP-05-007-018-001/595
(PADORA) 		1705007018NRG24191020230947877 19/10/2023 bablesh 1705007018WL033768 bablesh 00415 SBIN0030171 1105 1105 Processed 08/11/2023 286950121 bablesh STATE BANK OF INDIA(508548)
SubTotal 2210 2210
69 PICHHORE MP-05-007-014-002/153-A
(PIPRO) 		1705007014NRG24191020230947179 19/10/2023 Omprakash 1705007014WL033721 Omprakash 00415 SBIN0030333 1326 1326 Processed 08/11/2023 286950121 Omprakash INDIA POST PAYMENTS BANK LIMITED(508528)
70 PICHHORE MP-05-007-014-002/155
(PIPRO) 		1705007014NRG24191020230947180 19/10/2023 Mukhi Jatav 1705007014WL033721 Mukhi Jatav 00415 SBIN0030333 1326 1326 Processed 08/11/2023 286950121 MukhiJatav STATE BANK OF INDIA(508548)
71 PICHHORE MP-05-007-014-002/203
(PIPRO) 		1705007014NRG24191020230947181 19/10/2023 kalyansingh 1705007014WL033721 kalyansingh 00415 SBIN0030333 1326 1326 Processed 08/11/2023 286950121 kalyansingh STATE BANK OF INDIA(508548)
72 PICHHORE MP-05-007-014-002/203-A
(PIPRO) 		1705007014NRG24191020230947191 19/10/2023 Hariram lodhi 1705007014WL033722 Hariram lodhi 00415 SBIN0030333 1326 1326 Processed 08/11/2023 286950121 Hariramlodhi STATE BANK OF INDIA(508548)
73 PICHHORE MP-05-007-014-002/25-C
(PIPRO) 		1705007014NRG24191020230947192 19/10/2023 santosh rajak 1705007014WL033722 santosh rajak 00415 SBIN0030333 1326 1326 Processed 08/11/2023 286950121 santoshrajak STATE BANK OF INDIA(508548)
74 PICHHORE MP-05-007-014-002/365
(PIPRO) 		1705007014NRG24191020230947182 19/10/2023 indarsingh 1705007014WL033721 indarsingh 00415 SBIN0030333 1326 1326 Processed 08/11/2023 286950121 indarsingh STATE BANK OF INDIA(508548)
75 PICHHORE MP-05-007-014-002/365
(PIPRO) 		1705007014NRG24191020230947183 19/10/2023 rachna 1705007014WL033721 rachna 00415 SBIN0030333 1326 1326 Processed 08/11/2023 286950121 rachna STATE BANK OF INDIA(508548)
76 PICHHORE MP-05-007-014-002/391
(PIPRO) 		1705007014NRG24191020230947185 19/10/2023 rambati 1705007014WL033721 rambati 00415 SBIN0030333 1326 1326 Processed 08/11/2023 286950121 rambati FINO PAYMENTS BANK LTD(608001)
77 PICHHORE MP-05-007-014-002/391
(PIPRO) 		1705007014NRG24191020230947184 19/10/2023 sirnam 1705007014WL033721 sirnam 00415 SBIN0030333 1326 1326 Processed 08/11/2023 286950121 sirnam FINO PAYMENTS BANK LTD(608001)
78 PICHHORE MP-05-007-014-002/398
(PIPRO) 		1705007014NRG24191020230947186 19/10/2023 arvind 1705007014WL033721 arvind 00415 SBIN0030333 1326 1326 Processed 08/11/2023 286950121 arvind STATE BANK OF INDIA(508548)
79 PICHHORE MP-05-007-014-002/524
(PIPRO) 		1705007014NRG24191020230947193 19/10/2023 NEERAJRAJA 1705007014WL033722 NEERAJRAJA 00415 SBIN0030333 1326 1326 Processed 09/11/2023 286950121 NEERAJRAJA INDIAN BANK(607105)
80 PICHHORE MP-05-007-014-002/556
(PIPRO) 		1705007014NRG24191020230947187 19/10/2023 Raghurajsingh 1705007014WL033721 Raghurajsingh 00415 SBIN0030333 1326 1326 Processed 08/11/2023 286950121 Raghurajsingh STATE BANK OF INDIA(508548)
81 PICHHORE MP-05-007-014-002/586
(PIPRO) 		1705007014NRG24191020230947194 19/10/2023 Radhelal kushvah 1705007014WL033722 Radhelal kushvah 00415 SBIN0030333 1326 1326 Processed 08/11/2023 286950121 Radhelalkushvah STATE BANK OF INDIA(508548)
82 PICHHORE MP-05-007-014-002/670
(PIPRO) 		1705007014NRG24191020230947188 19/10/2023 Avdhesh Jatav 1705007014WL033721 Avdhesh Jatav 00415 SBIN0030333 1326 1326 Processed 08/11/2023 286950121 AvdheshJatav STATE BANK OF INDIA(508548)
83 PICHHORE MP-05-007-014-002/670
(PIPRO) 		1705007014NRG24191020230947189 19/10/2023 Priti Ahirwar 1705007014WL033721 Priti Ahirwar 00415 SBIN0030333 1326 1326 Processed 08/11/2023 286950121 PritiAhirwar STATE BANK OF INDIA(508548)
84 PICHHORE MP-05-007-014-002/828
(PIPRO) 		1705007014NRG24191020230947195 19/10/2023 Ghamsayam Lodhi 1705007014WL033722 Ghamsayam Lodhi 00415 SBIN0030333 1326 1326 Processed 08/11/2023 286950121 GhamsayamLodhi STATE BANK OF INDIA(508548)
85 PICHHORE MP-05-007-014-002/829
(PIPRO) 		1705007014NRG24191020230947190 19/10/2023 Neelesh Lodhi 1705007014WL033721 Neelesh Lodhi 00415 SBIN0030333 1326 1326 Processed 08/11/2023 286950121 NeeleshLodhi STATE BANK OF INDIA(508548)
86 PICHHORE MP-05-007-018-001/102-A
(PADORA) 		1705007018NRG24191020230947860 19/10/2023 BUNDEL SINGH 1705007018WL033768 BUNDEL SINGH 00415 SBIN0030333 1105 1105 Processed 08/11/2023 286950121 BUNDELSINGH STATE BANK OF INDIA(508548)
87 PICHHORE MP-05-007-018-001/12
(PADORA) 		1705007018NRG24191020230947864 19/10/2023 RAM RATAN 1705007018WL033768 RAM RATAN 00415 SBIN0030333 1105 1105 Processed 08/11/2023 286950121 RAMRATAN STATE BANK OF INDIA(508548)
88 PICHHORE MP-05-007-018-001/179-B
(PADORA) 		1705007018NRG24191020230947869 19/10/2023 BRASHBHAN 1705007018WL033768 BRASHBHAN 00415 SBIN0030333 1105 1105 Processed 08/11/2023 286950121 BRASHBHAN STATE BANK OF INDIA(508548)
SubTotal 25857 25857
89 PICHHORE MP-05-007-048-003/170
(DAVIYAGOVIND) 		1705007048NRG24181020230946249 19/10/2023 MADHAUSINGH 1705007048WL033684 MADHAUSINGH 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 286950121 MADHAUSINGH STATE BANK OF INDIA(508548)
90 PICHHORE MP-05-007-049-001/623
(MUHAR) 		1705007049NRG24181020230945317 19/10/2023 Maharaj Singh Lodhi 1705007049WL033644 Maharaj Singh Lodhi 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 286950121 MaharajSinghLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
91 PICHHORE MP-05-007-049-001/623
(MUHAR) 		1705007049NRG24181020230945318 19/10/2023 Prakash Lodhi 1705007049WL033644 Prakash Lodhi 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 286950121 PrakashLodhi MADHYANCHAL GRAMIN BANK(607232)
92 PICHHORE MP-05-007-049-001/624
(MUHAR) 		1705007049NRG24181020230945319 19/10/2023 Kisanlal lodhi 1705007049WL033644 Kisanlal lodhi 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 286950121 Kisanlallodhi INDIA POST PAYMENTS BANK LIMITED(508528)
93 PICHHORE MP-05-007-049-001/631
(MUHAR) 		1705007049NRG24181020230946873 19/10/2023 RAJENDRA LODHI 1705007049WL033702 RAJENDRA LODHI 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 286950121 RAJENDRALODHI CENTRAL BANK OF INDIA(607115)
94 PICHHORE MP-05-007-049-001/634
(MUHAR) 		1705007049NRG24181020230946874 19/10/2023 koshilya 1705007049WL033702 koshilya 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 286950121 koshilya MADHYANCHAL GRAMIN BANK(607232)
95 PICHHORE MP-05-007-049-001/636
(MUHAR) 		1705007049NRG24181020230945323 19/10/2023 Sujan 1705007049WL033644 Sujan 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 286950121 Sujan MADHYANCHAL GRAMIN BANK(607232)
96 PICHHORE MP-05-007-049-001/70
(MUHAR) 		1705007049NRG24181020230946872 19/10/2023 BABULAL 1705007049WL033701 BABULAL 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 286950121 BABULAL MADHYANCHAL GRAMIN BANK(607232)
97 PICHHORE MP-05-007-050-001/171
(DHALA) 		1705007050NRG24181020230945906 19/10/2023 MUNNALAL 1705007050WL033670 MUNNALAL 00602 SBIN0RRMBGB 221 221 Processed 08/11/2023 286950121 MUNNALAL STATE BANK OF INDIA(508548)
98 PICHHORE MP-05-007-050-001/175
(DHALA) 		1705007050NRG24191020230947382 19/10/2023 lakhanlal 1705007050WL033729 lakhanlal 00602 SBIN0RRMBGB 221 221 Processed 08/11/2023 286950121 lakhanlal FINO PAYMENTS BANK LTD(608001)
99 PICHHORE MP-05-007-050-001/606
(DHALA) 		1705007050NRG24191020230947383 19/10/2023 RAMLAL LODHI 1705007050WL033729 RAMLAL LODHI 00602 SBIN0RRMBGB 221 221 Processed 08/11/2023 286950121 RAMLALLODHI MADHYANCHAL GRAMIN BANK(607232)
100 PICHHORE MP-05-007-050-001/609
(DHALA) 		1705007050NRG24181020230945909 19/10/2023 RAMKISHAN LODHI 1705007050WL033670 RAMKISHAN LODHI 00602 SBIN0RRMBGB 221 221 Processed 08/11/2023 286950121 RAMKISHANLODHI MADHYANCHAL GRAMIN BANK(607232)
101 PICHHORE MP-05-007-050-001/615
(DHALA) 		1705007050NRG24181020230945910 19/10/2023 SUDMA 1705007050WL033670 SUDMA 00602 SBIN0RRMBGB 221 221 Processed 08/11/2023 286950121 SUDMA MADHYANCHAL GRAMIN BANK(607232)
102 PICHHORE MP-05-007-050-001/624
(DHALA) 		1705007050NRG24181020230945915 19/10/2023 KASIRAM 1705007050WL033670 KASIRAM 00602 SBIN0RRMBGB 221 221 Processed 08/11/2023 286950121 KASIRAM MADHYANCHAL GRAMIN BANK(607232)
103 PICHHORE MP-05-007-050-001/697
(DHALA) 		1705007050NRG24181020230945917 19/10/2023 brajmohan mishra 1705007050WL033670 brajmohan mishra 00602 SBIN0RRMBGB 221 221 Processed 08/11/2023 286950121 brajmohanmishra MADHYANCHAL GRAMIN BANK(607232)
104 PICHHORE MP-05-007-059-001/171
(TIGHARI) 		1705007000NRG24191020230947991 19/10/2023 MANSINGH 1705007WL033779 MANSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286950121 MANSINGH MADHYANCHAL GRAMIN BANK(607232)
105 PICHHORE MP-05-007-059-001/184
(TIGHARI) 		1705007000NRG24191020230947993 19/10/2023 JASSU 1705007WL033779 JASSU 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286950121 JASSU MADHYANCHAL GRAMIN BANK(607232)
106 PICHHORE MP-05-007-059-001/184
(TIGHARI) 		1705007000NRG24191020230947994 19/10/2023 KALAVATI 1705007WL033779 KALAVATI 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286950121 KALAVATI MADHYANCHAL GRAMIN BANK(607232)
107 PICHHORE MP-05-007-059-001/383
(TIGHARI) 		1705007000NRG24191020230947998 19/10/2023 akalwati lodhi 1705007WL033779 akalwati lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286950121 akalwatilodhi MADHYANCHAL GRAMIN BANK(607232)
108 PICHHORE MP-05-007-059-001/417
(TIGHARI) 		1705007000NRG24191020230947999 19/10/2023 sirnam 1705007WL033779 sirnam 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286950121 sirnam MADHYANCHAL GRAMIN BANK(607232)
109 PICHHORE MP-05-007-059-001/494
(TIGHARI) 		1705007000NRG24191020230948003 19/10/2023 gyaso rajak 1705007WL033779 gyaso rajak 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286950121 gyasorajak INDIA POST PAYMENTS BANK LIMITED(508528)
110 PICHHORE MP-05-007-059-001/494
(TIGHARI) 		1705007000NRG24191020230948002 19/10/2023 prakash rajak 1705007WL033779 prakash rajak 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286950121 prakashrajak INDIA POST PAYMENTS BANK LIMITED(508528)
111 PICHHORE MP-05-007-059-001/526
(TIGHARI) 		1705007000NRG24191020230948004 19/10/2023 PRATAP 1705007WL033779 PRATAP 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286950121 PRATAP MADHYANCHAL GRAMIN BANK(607232)
112 PICHHORE MP-05-007-059-001/536-A
(TIGHARI) 		1705007000NRG24191020230948006 19/10/2023 Mithlesh lodhi 1705007WL033779 Mithlesh lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286950121 Mithleshlodhi MADHYANCHAL GRAMIN BANK(607232)
113 PICHHORE MP-05-007-059-001/645
(TIGHARI) 		1705007000NRG24191020230948008 19/10/2023 pramod kumar lodhi 1705007WL033779 pramod kumar lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286950121 pramodkumarlodhi CENTRAL BANK OF INDIA(607115)
114 PICHHORE MP-05-007-059-001/93
(TIGHARI) 		1705007000NRG24191020230948009 19/10/2023 Surendra kumar 1705007WL033779 Surendra kumar 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286950121 Surendrakumar MADHYANCHAL GRAMIN BANK(607232)
115 PICHHORE MP-05-007-059-002/96
(TIGHARI) 		1705007000NRG24191020230948017 19/10/2023 RAGHUVEER 1705007WL033779 RAGHUVEER 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 286950121 RAGHUVEER MADHYANCHAL GRAMIN BANK(607232)
116 PICHHORE MP-05-007-068-001/104
(DEVGAD) 		1705007068NRG24191020230947366 19/10/2023 KUNJA 1705007068WL033728 KUNJA 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 286950121 KUNJA MADHYANCHAL GRAMIN BANK(607232)
117 PICHHORE MP-05-007-068-001/118
(DEVGAD) 		1705007068NRG24191020230947368 19/10/2023 GYAPRASAD 1705007068WL033728 GYAPRASAD 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 286950121 GYAPRASAD MADHYANCHAL GRAMIN BANK(607232)
118 PICHHORE MP-05-007-068-001/122
(DEVGAD) 		1705007068NRG24191020230947370 19/10/2023 SHIVCHARAN 1705007068WL033728 SHIVCHARAN 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 286950121 SHIVCHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
119 PICHHORE MP-05-007-068-001/124
(DEVGAD) 		1705007068NRG24191020230947371 19/10/2023 MATHURAPRASAD 1705007068WL033728 MATHURAPRASAD 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 286950121 MATHURAPRASAD MADHYANCHAL GRAMIN BANK(607232)
120 PICHHORE MP-05-007-068-001/125
(DEVGAD) 		1705007068NRG24191020230947372 19/10/2023 MAYADEVI 1705007068WL033728 MAYADEVI 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 286950121 MAYADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
121 PICHHORE MP-05-007-068-001/237
(DEVGAD) 		1705007068NRG24191020230947377 19/10/2023 SHITAL PRASAD 1705007068WL033728 SHITAL PRASAD 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 286950121 SHITALPRASAD MADHYANCHAL GRAMIN BANK(607232)
SubTotal 28730 28730
122 PICHHORE MP-05-007-018-001/111-A
(PADORA) 		1705007018NRG24191020230947863 19/10/2023 Pooja Sahu 1705007018WL033768 Pooja Sahu 00688 FINO0001001 1105 1105 Processed 08/11/2023 286950121 PoojaSahu FINO PAYMENTS BANK LTD(608001)
123 PICHHORE MP-05-007-018-001/876-C
(PADORA) 		1705007018NRG24191020230947879 19/10/2023 Babli khan 1705007018WL033768 Babli khan 00688 FINO0001001 1105 1105 Processed 08/11/2023 286950121 Bablikhan FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
124 PICHHORE MP-05-007-018-001/111-A
(PADORA) 		1705007018NRG24191020230947862 19/10/2023 Shivkumar sahu 1705007018WL033768 Shivkumar sahu 00691 IPOS0000001 1105 1105 Processed 08/11/2023 286950121 Shivkumarsahu INDIA POST PAYMENTS BANK LIMITED(508528)
125 PICHHORE MP-05-007-018-001/572
(PADORA) 		1705007018NRG24191020230947876 19/10/2023 BRIJESH 1705007018WL033768 BRIJESH 00691 IPOS0000001 884 884 Processed 08/11/2023 286950121 BRIJESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1989 1989
Total 121550 121550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PICHHORE MP1705007_191023APB_FTO_324206 Central Bank Of India CBIN0281940 MANPURA 4199
2 PICHHORE MP1705007_191023APB_FTO_324206 Central Bank Of India CBIN0282774 BHAUNTI (KHOD) 23647
3 PICHHORE MP1705007_191023APB_FTO_324206 State Bank of India SBIN0010851 PICHHORE 663
4 PICHHORE MP1705007_191023APB_FTO_324206 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 32045
5 PICHHORE MP1705007_191023APB_FTO_324206 State Bank of India SBIN0030171 RANNOD 2210
6 PICHHORE MP1705007_191023APB_FTO_324206 State Bank of India SBIN0030333 SEMARI(MALHAWANI) 25857
7 PICHHORE MP1705007_191023APB_FTO_324206 Madhyanchal Gramin Bank SBIN0RRMBGB BHONTI 20774
8 PICHHORE MP1705007_191023APB_FTO_324206 Madhyanchal Gramin Bank SBIN0RRMBGB PICHHORE 7956
9 PICHHORE MP1705007_191023APB_FTO_324206 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2210
10 PICHHORE MP1705007_191023APB_FTO_324206 India Post Payments Bank IPOS0000001 Shivpuri 1989

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