Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:12:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705007_060723APB_FTO_151199
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-05-007-016-002/434
(TIJARPUR) 		1705007016NRG24060720230535877 06/07/2023 RAJKUMAR ADIWASI 1705007016WL018228 RAJKUMAR ADIWASI 00078 CNRB0005977 1326 1326 Processed 11/07/2023 807274801 RAJKUMARADIWASI CANARA BANK(508532)
SubTotal 1326 1326
2 PICHHORE MP-05-007-016-002/601-A
(TIJARPUR) 		1705007016NRG24060720230535882 06/07/2023 SONAM YADAV 1705007016WL018228 SONAM YADAV 00089 CBIN0281940 1326 1326 Processed 12/07/2023 807274801 SONAMYADAV CENTRAL BANK OF INDIA(607115)
3 PICHHORE MP-05-007-018-001/225
(PADORA) 		1705007000NRG24060720230535361 06/07/2023 MAMTA JAIN 1705007WL018216 MAMTA JAIN 00089 CBIN0281940 1326 1326 Processed 12/07/2023 807274801 MAMTAJAIN CENTRAL BANK OF INDIA(607115)
4 PICHHORE MP-05-007-022-001/56
(DEVRIKHURD) 		1705007022NRG24060720230535885 06/07/2023 PAMPA 1705007022WL018229 PAMPA 00089 CBIN0281940 1105 1105 Processed 12/07/2023 807274801 PAMPA CENTRAL BANK OF INDIA(607115)
5 PICHHORE MP-05-007-022-002/113
(DEVRIKHURD) 		1705007022NRG24060720230535886 06/07/2023 prakash parihar 1705007022WL018229 prakash parihar 00089 CBIN0281940 1105 1105 Processed 12/07/2023 807274801 prakashparihar CENTRAL BANK OF INDIA(607115)
SubTotal 4862 4862
6 PICHHORE MP-05-007-007-001/1319
(KHOD) 		1705007007NRG24060720230535591 06/07/2023 KHALIL KHAN 1705007007WL018219 KHALIL KHAN 00089 CBIN0282774 2652 2652 Processed 12/07/2023 807274801 KHALILKHAN CENTRAL BANK OF INDIA(607115)
7 PICHHORE MP-05-007-007-001/1355
(KHOD) 		1705007007NRG24060720230535593 06/07/2023 PRTI JATAV 1705007007WL018219 PRTI JATAV 00089 CBIN0282774 1326 1326 Processed 11/07/2023 807274801 PRTIJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
8 PICHHORE MP-05-007-007-001/1355
(KHOD) 		1705007007NRG24060720230535592 06/07/2023 RAMNIVAS JATAV 1705007007WL018219 RAMNIVAS JATAV 00089 CBIN0282774 1326 1326 Processed 12/07/2023 807274801 RAMNIVASJATAV CENTRAL BANK OF INDIA(607115)
9 PICHHORE MP-05-007-007-001/432-B
(KHOD) 		1705007007NRG24060720230535595 06/07/2023 POOJA KHATIK 1705007007WL018219 POOJA KHATIK 00089 CBIN0282774 1326 1326 Processed 12/07/2023 807274801 POOJAKHATIK CENTRAL BANK OF INDIA(607115)
10 PICHHORE MP-05-007-007-001/432-B
(KHOD) 		1705007007NRG24060720230535594 06/07/2023 SACHIN KHATIK 1705007007WL018219 SACHIN KHATIK 00089 CBIN0282774 1326 1326 Processed 12/07/2023 807274801 SACHINKHATIK CENTRAL BANK OF INDIA(607115)
11 PICHHORE MP-05-007-018-001/102-A
(PADORA) 		1705007000NRG24060720230535351 06/07/2023 NISHA 1705007WL018216 NISHA 00089 CBIN0282774 1326 1326 Processed 11/07/2023 807274801 NISHA STATE BANK OF INDIA(508548)
12 PICHHORE MP-05-007-018-001/129-A
(PADORA) 		1705007000NRG24060720230535355 06/07/2023 MUKESH 1705007WL018216 MUKESH 00089 CBIN0282774 1326 1326 Processed 12/07/2023 807274801 MUKESH CENTRAL BANK OF INDIA(607115)
13 PICHHORE MP-05-007-018-001/212-A
(PADORA) 		1705007000NRG24060720230535357 06/07/2023 AJAYMIL LODHI 1705007WL018216 AJAYMIL LODHI 00089 CBIN0282774 1326 1326 Processed 11/07/2023 807274801 AJAYMILLODHI STATE BANK OF INDIA(508548)
14 PICHHORE MP-05-007-018-001/212-A
(PADORA) 		1705007000NRG24060720230535356 06/07/2023 kalavati 1705007WL018216 kalavati 00089 CBIN0282774 1326 1326 Processed 12/07/2023 807274801 kalavati CENTRAL BANK OF INDIA(607115)
15 PICHHORE MP-05-007-018-001/212-B
(PADORA) 		1705007000NRG24060720230535359 06/07/2023 REKHA 1705007WL018216 REKHA 00089 CBIN0282774 1326 1326 Processed 11/07/2023 807274801 REKHA STATE BANK OF INDIA(508548)
16 PICHHORE MP-05-007-018-001/36-A
(PADORA) 		1705007000NRG24060720230535363 06/07/2023 Vrasha 1705007WL018216 Vrasha 00089 CBIN0282774 1326 1326 Processed 11/07/2023 807274801 Vrasha FINO PAYMENTS BANK LTD(608001)
17 PICHHORE MP-05-007-018-001/601
(PADORA) 		1705007000NRG24060720230535364 06/07/2023 GAJRAJ SINGH 1705007WL018216 GAJRAJ SINGH 00089 CBIN0282774 1326 1326 Processed 11/07/2023 807274801 GAJRAJSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
18 PICHHORE MP-05-007-018-001/601
(PADORA) 		1705007000NRG24060720230535365 06/07/2023 KHILAN 1705007WL018216 KHILAN 00089 CBIN0282774 1326 1326 Processed 12/07/2023 807274801 KHILAN CENTRAL BANK OF INDIA(607115)
19 PICHHORE MP-05-007-018-001/809
(PADORA) 		1705007000NRG24060720230535366 06/07/2023 Balbeer 1705007WL018216 Balbeer 00089 CBIN0282774 1326 1326 Processed 11/07/2023 807274801 Balbeer STATE BANK OF INDIA(508548)
20 PICHHORE MP-05-007-022-002/113
(DEVRIKHURD) 		1705007022NRG24060720230535887 06/07/2023 sampat 1705007022WL018229 sampat 00089 CBIN0282774 1105 1105 Processed 12/07/2023 807274801 sampat CENTRAL BANK OF INDIA(607115)
21 PICHHORE MP-05-007-022-002/114
(DEVRIKHURD) 		1705007022NRG24060720230535889 06/07/2023 IMARTI ADIWASI 1705007022WL018229 IMARTI ADIWASI 00089 CBIN0282774 1105 1105 Processed 12/07/2023 807274801 IMARTIADIWASI CENTRAL BANK OF INDIA(607115)
22 PICHHORE MP-05-007-022-002/114
(DEVRIKHURD) 		1705007022NRG24060720230535888 06/07/2023 MANSINGH ADIWASI 1705007022WL018229 MANSINGH ADIWASI 00089 CBIN0282774 1105 1105 Processed 12/07/2023 807274801 MANSINGHADIWASI CENTRAL BANK OF INDIA(607115)
23 PICHHORE MP-05-007-022-002/122
(DEVRIKHURD) 		1705007022NRG24060720230535891 06/07/2023 KADAM SINGH 1705007022WL018229 KADAM SINGH 00089 CBIN0282774 1105 1105 Processed 12/07/2023 807274801 KADAMSINGH CENTRAL BANK OF INDIA(607115)
24 PICHHORE MP-05-007-022-002/156
(DEVRIKHURD) 		1705007022NRG24060720230535893 06/07/2023 GUDDI PARIHAR 1705007022WL018229 GUDDI PARIHAR 00089 CBIN0282774 1105 1105 Processed 12/07/2023 807274801 GUDDIPARIHAR CENTRAL BANK OF INDIA(607115)
25 PICHHORE MP-05-007-022-003/180
(DEVRIKHURD) 		1705007022NRG24060720230535837 06/07/2023 SUNITA GURJAR 1705007022WL018224 SUNITA GURJAR 00089 CBIN0282774 2652 2652 Processed 12/07/2023 807274801 SUNITAGURJAR CENTRAL BANK OF INDIA(607115)
26 PICHHORE MP-05-007-022-004/31
(DEVRIKHURD) 		1705007022NRG24060720230535841 06/07/2023 charan singh 1705007022WL018226 charan singh 00089 CBIN0282774 1326 1326 Processed 12/07/2023 807274801 charansingh CENTRAL BANK OF INDIA(607115)
27 PICHHORE MP-05-007-022-004/33
(DEVRIKHURD) 		1705007022NRG24060720230535843 06/07/2023 Kallo 1705007022WL018226 Kallo 00089 CBIN0282774 1326 1326 Processed 12/07/2023 807274801 Kallo CENTRAL BANK OF INDIA(607115)
28 PICHHORE MP-05-007-022-004/33
(DEVRIKHURD) 		1705007022NRG24060720230535842 06/07/2023 Siriya 1705007022WL018226 Siriya 00089 CBIN0282774 1326 1326 Processed 12/07/2023 807274801 Siriya CENTRAL BANK OF INDIA(607115)
29 PICHHORE MP-05-007-022-004/58-A
(DEVRIKHURD) 		1705007022NRG24060720230535844 06/07/2023 HARGOVIND LODHI 1705007022WL018226 HARGOVIND LODHI 00089 CBIN0282774 1326 1326 Processed 11/07/2023 807274801 HARGOVINDLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33371 33371
30 PICHHORE MP-05-007-070-001/564
(BADARKHA) 		1705007000NRG24060720230535607 06/07/2023 MALKHAN 1705007WL018220 MALKHAN 00415 SBIN0010851 1326 1326 Processed 11/07/2023 807274801 MALKHAN STATE BANK OF INDIA(508548)
SubTotal 1326 1326
31 PICHHORE MP-05-007-007-001/1284
(KHOD) 		1705007007NRG24060720230535589 06/07/2023 RAKESH KOLI 1705007007WL018219 RAKESH KOLI 00415 SBIN0030088 1326 1326 Processed 11/07/2023 807274801 RAKESHKOLI STATE BANK OF INDIA(508548)
32 PICHHORE MP-05-007-007-001/1284
(KHOD) 		1705007007NRG24060720230535590 06/07/2023 SUMAN KOLI 1705007007WL018219 SUMAN KOLI 00415 SBIN0030088 1326 1326 Processed 12/07/2023 807274801 SUMANKOLI CENTRAL BANK OF INDIA(607115)
33 PICHHORE MP-05-007-022-002/156
(DEVRIKHURD) 		1705007022NRG24060720230535892 06/07/2023 RAMVEER PARIHAR 1705007022WL018229 RAMVEER PARIHAR 00415 SBIN0030088 1105 1105 Processed 11/07/2023 807274801 RAMVEERPARIHAR STATE BANK OF INDIA(508548)
34 PICHHORE MP-05-007-022-002/5
(DEVRIKHURD) 		1705007022NRG24060720230535894 06/07/2023 RAMGOPAL RATI PARIHAR 1705007022WL018229 RAMGOPAL RATI PARIHAR 00415 SBIN0030088 1105 1105 Processed 11/07/2023 807274801 RAMGOPALRATIPARIHAR STATE BANK OF INDIA(508548)
35 PICHHORE MP-05-007-022-003/86
(DEVRIKHURD) 		1705007022NRG24060720230535839 06/07/2023 DAYARAM KEWAT 1705007022WL018224 DAYARAM KEWAT 00415 SBIN0030088 1326 1326 Processed 11/07/2023 807274801 DAYARAMKEWAT STATE BANK OF INDIA(508548)
36 PICHHORE MP-05-007-027-003/479
(PATSERA) 		1705007027NRG24060720230536023 06/07/2023 JAGRAM YADAV 1705007027WL018238 JAGRAM YADAV 00415 SBIN0030088 1326 1326 Processed 11/07/2023 807274801 JAGRAMYADAV STATE BANK OF INDIA(508548)
37 PICHHORE MP-05-007-027-003/520
(PATSERA) 		1705007027NRG24060720230536032 06/07/2023 RAGHBENDRA 1705007027WL018238 RAGHBENDRA 00415 SBIN0030088 1326 1326 Processed 11/07/2023 807274801 RAGHBENDRA STATE BANK OF INDIA(508548)
38 PICHHORE MP-05-007-070-001/104
(BADARKHA) 		1705007000NRG24060720230535597 06/07/2023 MALTI 1705007WL018220 MALTI 00415 SBIN0030088 1326 1326 Processed 11/07/2023 807274801 MALTI STATE BANK OF INDIA(508548)
39 PICHHORE MP-05-007-070-001/113-A
(BADARKHA) 		1705007000NRG24060720230535598 06/07/2023 VINEETA PAL 1705007WL018220 VINEETA PAL 00415 SBIN0030088 1326 1326 Processed 11/07/2023 807274801 VINEETAPAL STATE BANK OF INDIA(508548)
40 PICHHORE MP-05-007-070-001/364-B
(BADARKHA) 		1705007000NRG24060720230535601 06/07/2023 AJEET LODHI 1705007WL018220 AJEET LODHI 00415 SBIN0030088 1326 1326 Processed 11/07/2023 807274801 AJEETLODHI STATE BANK OF INDIA(508548)
41 PICHHORE MP-05-007-070-001/364-B
(BADARKHA) 		1705007000NRG24060720230535602 06/07/2023 RASHMI LODHI 1705007WL018220 RASHMI LODHI 00415 SBIN0030088 1326 1326 Processed 11/07/2023 807274801 RASHMILODHI STATE BANK OF INDIA(508548)
42 PICHHORE MP-05-007-070-001/727
(BADARKHA) 		1705007000NRG24060720230535609 06/07/2023 NEERAJ 1705007WL018220 NEERAJ 00415 SBIN0030088 1326 1326 Processed 11/07/2023 807274801 NEERAJ STATE BANK OF INDIA(508548)
43 PICHHORE MP-05-007-070-001/727
(BADARKHA) 		1705007000NRG24060720230535610 06/07/2023 RANI 1705007WL018220 RANI 00415 SBIN0030088 1326 1326 Processed 11/07/2023 807274801 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
44 PICHHORE MP-05-007-070-001/897
(BADARKHA) 		1705007000NRG24060720230535612 06/07/2023 SEEMA 1705007WL018220 SEEMA 00415 SBIN0030088 1326 1326 Processed 11/07/2023 807274801 SEEMA STATE BANK OF INDIA(508548)
45 PICHHORE MP-05-007-070-001/901
(BADARKHA) 		1705007000NRG24060720230535613 06/07/2023 REKHA 1705007WL018220 REKHA 00415 SBIN0030088 1326 1326 Processed 11/07/2023 807274801 REKHA STATE BANK OF INDIA(508548)
46 PICHHORE MP-05-007-070-001/903
(BADARKHA) 		1705007000NRG24060720230535614 06/07/2023 DEVENDRA LODHI 1705007WL018220 DEVENDRA LODHI 00415 SBIN0030088 1326 1326 Processed 11/07/2023 807274801 DEVENDRALODHI STATE BANK OF INDIA(508548)
47 PICHHORE MP-05-007-070-001/903
(BADARKHA) 		1705007000NRG24060720230535615 06/07/2023 VARSHA LODHI 1705007WL018220 VARSHA LODHI 00415 SBIN0030088 1326 1326 Processed 11/07/2023 807274801 VARSHALODHI STATE BANK OF INDIA(508548)
48 PICHHORE MP-05-007-070-001/907
(BADARKHA) 		1705007000NRG24060720230535617 06/07/2023 SAHAB RAJAK 1705007WL018220 SAHAB RAJAK 00415 SBIN0030088 1326 1326 Processed 11/07/2023 807274801 SAHABRAJAK STATE BANK OF INDIA(508548)
49 PICHHORE MP-05-007-070-001/911
(BADARKHA) 		1705007000NRG24060720230535622 06/07/2023 kajal 1705007WL018220 kajal 00415 SBIN0030088 1326 1326 Processed 11/07/2023 807274801 kajal STATE BANK OF INDIA(508548)
50 PICHHORE MP-05-007-070-001/913
(BADARKHA) 		1705007000NRG24060720230535623 06/07/2023 Mnadan lal 1705007WL018220 Mnadan lal 00415 SBIN0030088 1326 1326 Processed 11/07/2023 807274801 Mnadanlal STATE BANK OF INDIA(508548)
51 PICHHORE MP-05-007-070-001/913
(BADARKHA) 		1705007000NRG24060720230535624 06/07/2023 prabha 1705007WL018220 prabha 00415 SBIN0030088 1326 1326 Processed 11/07/2023 807274801 prabha INDIA POST PAYMENTS BANK LIMITED(508528)
52 PICHHORE MP-05-007-070-001/919
(BADARKHA) 		1705007000NRG24060720230535627 06/07/2023 SURESH KUMAR 1705007WL018220 SURESH KUMAR 00415 SBIN0030088 1326 1326 Processed 11/07/2023 807274801 SURESHKUMAR STATE BANK OF INDIA(508548)
53 PICHHORE MP-05-007-070-001/920
(BADARKHA) 		1705007000NRG24060720230535629 06/07/2023 BALVEER PAL 1705007WL018220 BALVEER PAL 00415 SBIN0030088 1326 1326 Processed 11/07/2023 807274801 BALVEERPAL STATE BANK OF INDIA(508548)
54 PICHHORE MP-05-007-070-001/920
(BADARKHA) 		1705007000NRG24060720230535630 06/07/2023 DURGESH PAL 1705007WL018220 DURGESH PAL 00415 SBIN0030088 1326 1326 Processed 11/07/2023 807274801 DURGESHPAL STATE BANK OF INDIA(508548)
55 PICHHORE MP-05-007-071-001/171
(SUJAVANI) 		1705007071NRG24060720230535896 06/07/2023 BABULAL 1705007071WL018230 BABULAL 00415 SBIN0030088 1105 1105 Processed 11/07/2023 807274801 BABULAL STATE BANK OF INDIA(508548)
56 PICHHORE MP-05-007-071-001/262
(SUJAVANI) 		1705007071NRG24060720230535900 06/07/2023 ARJUN 1705007071WL018230 ARJUN 00415 SBIN0030088 1105 1105 Processed 11/07/2023 807274801 ARJUN INDIA POST PAYMENTS BANK LIMITED(508528)
57 PICHHORE MP-05-007-071-001/270
(SUJAVANI) 		1705007071NRG24060720230535901 06/07/2023 balveer darji 1705007071WL018230 balveer darji 00415 SBIN0030088 1105 1105 Processed 11/07/2023 807274801 balveerdarji STATE BANK OF INDIA(508548)
58 PICHHORE MP-05-007-071-001/277
(SUJAVANI) 		1705007071NRG24060720230535904 06/07/2023 KAMLA 1705007071WL018230 KAMLA 00415 SBIN0030088 1105 1105 Processed 11/07/2023 807274801 KAMLA STATE BANK OF INDIA(508548)
59 PICHHORE MP-05-007-071-001/277
(SUJAVANI) 		1705007071NRG24060720230535903 06/07/2023 RAMBIHARI 1705007071WL018230 RAMBIHARI 00415 SBIN0030088 1105 1105 Processed 11/07/2023 807274801 RAMBIHARI STATE BANK OF INDIA(508548)
60 PICHHORE MP-05-007-071-001/283
(SUJAVANI) 		1705007071NRG24060720230535905 06/07/2023 RAMCHARAN PAL 1705007071WL018230 RAMCHARAN PAL 00415 SBIN0030088 1105 1105 Processed 11/07/2023 807274801 RAMCHARANPAL STATE BANK OF INDIA(508548)
61 PICHHORE MP-05-007-071-001/284
(SUJAVANI) 		1705007071NRG24060720230535906 06/07/2023 VINOD KUMAR 1705007071WL018230 VINOD KUMAR 00415 SBIN0030088 1105 1105 Processed 11/07/2023 807274801 VINODKUMAR STATE BANK OF INDIA(508548)
62 PICHHORE MP-05-007-071-001/324
(SUJAVANI) 		1705007071NRG24060720230535907 06/07/2023 HUKUM SINGH PAL 1705007071WL018230 HUKUM SINGH PAL 00415 SBIN0030088 1105 1105 Processed 11/07/2023 807274801 HUKUMSINGHPAL STATE BANK OF INDIA(508548)
63 PICHHORE MP-05-007-071-001/325
(SUJAVANI) 		1705007071NRG24060720230535908 06/07/2023 KALLU ADIWASI 1705007071WL018230 KALLU ADIWASI 00415 SBIN0030088 1105 1105 Processed 11/07/2023 807274801 KALLUADIWASI STATE BANK OF INDIA(508548)
64 PICHHORE MP-05-007-071-001/328
(SUJAVANI) 		1705007071NRG24060720230535910 06/07/2023 JAMUNA ADIWASI 1705007071WL018230 JAMUNA ADIWASI 00415 SBIN0030088 1105 1105 Processed 11/07/2023 807274801 JAMUNAADIWASI STATE BANK OF INDIA(508548)
65 PICHHORE MP-05-007-071-001/339-A
(SUJAVANI) 		1705007071NRG24060720230535912 06/07/2023 Ramkesh pal 1705007071WL018230 Ramkesh pal 00415 SBIN0030088 1105 1105 Processed 11/07/2023 807274801 Ramkeshpal STATE BANK OF INDIA(508548)
66 PICHHORE MP-05-007-071-001/344
(SUJAVANI) 		1705007071NRG24060720230535914 06/07/2023 LAKSHMI NARAYAN JATAV 1705007071WL018230 LAKSHMI NARAYAN JATAV 00415 SBIN0030088 1105 1105 Processed 11/07/2023 807274801 LAKSHMINARAYANJATAV STATE BANK OF INDIA(508548)
SubTotal 44642 44642
67 PICHHORE MP-05-007-016-002/601
(TIJARPUR) 		1705007016NRG24060720230535881 06/07/2023 MANJU YADAV 1705007016WL018228 MANJU YADAV 00415 SBIN0030120 1326 1326 Processed 11/07/2023 807274801 MANJUYADAV STATE BANK OF INDIA(508548)
68 PICHHORE MP-05-007-016-002/601
(TIJARPUR) 		1705007016NRG24060720230535880 06/07/2023 PAWAN YADAV 1705007016WL018228 PAWAN YADAV 00415 SBIN0030120 1326 1326 Processed 11/07/2023 807274801 PAWANYADAV STATE BANK OF INDIA(508548)
SubTotal 2652 2652
69 PICHHORE MP-05-007-071-001/334
(SUJAVANI) 		1705007071NRG24060720230535911 06/07/2023 RAMSAHAY PAL 1705007071WL018230 RAMSAHAY PAL 00415 SBIN0030170 1105 1105 Processed 11/07/2023 807274801 RAMSAHAYPAL STATE BANK OF INDIA(508548)
SubTotal 1105 1105
70 PICHHORE MP-05-007-018-001/225
(PADORA) 		1705007000NRG24060720230535360 06/07/2023 AJIT 1705007WL018216 AJIT 00415 SBIN0030171 1326 1326 Processed 12/07/2023 807274801 AJIT CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
71 PICHHORE MP-05-007-016-002/162
(TIJARPUR) 		1705007016NRG24060720230535870 06/07/2023 SONA BAI 1705007016WL018228 SONA BAI 00415 SBIN0030333 1326 1326 Processed 11/07/2023 807274801 SONABAI STATE BANK OF INDIA(508548)
72 PICHHORE MP-05-007-016-002/265
(TIJARPUR) 		1705007016NRG24060720230535871 06/07/2023 KAMAL SINGH 1705007016WL018228 KAMAL SINGH 00415 SBIN0030333 1326 1326 Processed 11/07/2023 807274801 KAMALSINGH STATE BANK OF INDIA(508548)
73 PICHHORE MP-05-007-016-002/354
(TIJARPUR) 		1705007016NRG24060720230535873 06/07/2023 NABAL SINGH 1705007016WL018228 NABAL SINGH 00415 SBIN0030333 1326 1326 Processed 11/07/2023 807274801 NABALSINGH STATE BANK OF INDIA(508548)
74 PICHHORE MP-05-007-016-002/357
(TIJARPUR) 		1705007016NRG24060720230535874 06/07/2023 VISSI 1705007016WL018228 VISSI 00415 SBIN0030333 1326 1326 Processed 11/07/2023 807274801 VISSI STATE BANK OF INDIA(508548)
75 PICHHORE MP-05-007-016-002/388
(TIJARPUR) 		1705007016NRG24060720230535876 06/07/2023 JAYNARAYAN ADIWASI 1705007016WL018228 JAYNARAYAN ADIWASI 00415 SBIN0030333 1326 1326 Processed 11/07/2023 807274801 JAYNARAYANADIWASI MADHYANCHAL GRAMIN BANK(607232)
76 PICHHORE MP-05-007-016-002/467
(TIJARPUR) 		1705007016NRG24060720230535878 06/07/2023 SANTOSH KEVAT 1705007016WL018228 SANTOSH KEVAT 00415 SBIN0030333 1326 1326 Processed 11/07/2023 807274801 SANTOSHKEVAT INDIA POST PAYMENTS BANK LIMITED(508528)
77 PICHHORE MP-05-007-016-002/537
(TIJARPUR) 		1705007016NRG24060720230535879 06/07/2023 GUDIYA CHANDEL 1705007016WL018228 GUDIYA CHANDEL 00415 SBIN0030333 1326 1326 Processed 11/07/2023 807274801 GUDIYACHANDEL STATE BANK OF INDIA(508548)
78 PICHHORE MP-05-007-016-002/602
(TIJARPUR) 		1705007016NRG24060720230535883 06/07/2023 LILAM ADSIWASI 1705007016WL018228 LILAM ADSIWASI 00415 SBIN0030333 1326 1326 Processed 11/07/2023 807274801 LILAMADSIWASI STATE BANK OF INDIA(508548)
79 PICHHORE MP-05-007-018-001/102-A
(PADORA) 		1705007000NRG24060720230535350 06/07/2023 BUNDEL SINGH 1705007WL018216 BUNDEL SINGH 00415 SBIN0030333 1326 1326 Processed 11/07/2023 807274801 BUNDELSINGH STATE BANK OF INDIA(508548)
80 PICHHORE MP-05-007-018-001/12
(PADORA) 		1705007000NRG24060720230535353 06/07/2023 RAM RATAN 1705007WL018216 RAM RATAN 00415 SBIN0030333 1326 1326 Processed 11/07/2023 807274801 RAMRATAN STATE BANK OF INDIA(508548)
81 PICHHORE MP-05-007-018-001/12-D
(PADORA) 		1705007000NRG24060720230535354 06/07/2023 kailash jatav 1705007WL018216 kailash jatav 00415 SBIN0030333 1326 1326 Processed 11/07/2023 807274801 kailashjatav STATE BANK OF INDIA(508548)
82 PICHHORE MP-05-007-018-001/212-B
(PADORA) 		1705007000NRG24060720230535358 06/07/2023 SHISHUPAL LODHI 1705007WL018216 SHISHUPAL LODHI 00415 SBIN0030333 1326 1326 Processed 11/07/2023 807274801 SHISHUPALLODHI FINO PAYMENTS BANK LTD(608001)
83 PICHHORE MP-05-007-018-001/36
(PADORA) 		1705007000NRG24060720230535362 06/07/2023 CHAINU 1705007WL018216 CHAINU 00415 SBIN0030333 1326 1326 Processed 11/07/2023 807274801 CHAINU STATE BANK OF INDIA(508548)
84 PICHHORE MP-05-007-027-002/51
(PATSERA) 		1705007027NRG24060720230536011 06/07/2023 GAJRAJ SINGH 1705007027WL018238 GAJRAJ SINGH 00415 SBIN0030333 2652 2652 Processed 11/07/2023 807274801 GAJRAJSINGH STATE BANK OF INDIA(508548)
85 PICHHORE MP-05-007-027-003/115
(PATSERA) 		1705007027NRG24060720230536013 06/07/2023 MAHESH 1705007027WL018238 MAHESH 00415 SBIN0030333 1326 1326 Processed 11/07/2023 807274801 MAHESH STATE BANK OF INDIA(508548)
86 PICHHORE MP-05-007-027-003/126
(PATSERA) 		1705007027NRG24060720230536014 06/07/2023 MANSHARAM 1705007027WL018238 MANSHARAM 00415 SBIN0030333 1326 1326 Processed 11/07/2023 807274801 MANSHARAM STATE BANK OF INDIA(508548)
87 PICHHORE MP-05-007-027-003/192
(PATSERA) 		1705007027NRG24060720230536015 06/07/2023 AJABSINGH 1705007027WL018238 AJABSINGH 00415 SBIN0030333 1326 1326 Processed 11/07/2023 807274801 AJABSINGH STATE BANK OF INDIA(508548)
88 PICHHORE MP-05-007-027-003/26
(PATSERA) 		1705007027NRG24060720230536016 06/07/2023 MAKHAN SINGH 1705007027WL018238 MAKHAN SINGH 00415 SBIN0030333 1326 1326 Processed 11/07/2023 807274801 MAKHANSINGH STATE BANK OF INDIA(508548)
89 PICHHORE MP-05-007-027-003/312
(PATSERA) 		1705007027NRG24060720230536017 06/07/2023 LALU SIMGH 1705007027WL018238 LALU SIMGH 00415 SBIN0030333 1326 1326 Processed 11/07/2023 807274801 LALUSIMGH STATE BANK OF INDIA(508548)
90 PICHHORE MP-05-007-027-003/34
(PATSERA) 		1705007027NRG24060720230536018 06/07/2023 SANTOSH 1705007027WL018238 SANTOSH 00415 SBIN0030333 1326 1326 Processed 11/07/2023 807274801 SANTOSH STATE BANK OF INDIA(508548)
91 PICHHORE MP-05-007-027-003/44
(PATSERA) 		1705007027NRG24060720230536019 06/07/2023 dharmenda 1705007027WL018238 dharmenda 00415 SBIN0030333 1326 1326 Processed 11/07/2023 807274801 dharmenda INDIA POST PAYMENTS BANK LIMITED(508528)
92 PICHHORE MP-05-007-027-003/473
(PATSERA) 		1705007027NRG24060720230536020 06/07/2023 NABAB YADAB 1705007027WL018238 NABAB YADAB 00415 SBIN0030333 1326 1326 Processed 11/07/2023 807274801 NABABYADAB STATE BANK OF INDIA(508548)
93 PICHHORE MP-05-007-027-003/477
(PATSERA) 		1705007027NRG24060720230536022 06/07/2023 RANJEET YADAV 1705007027WL018238 RANJEET YADAV 00415 SBIN0030333 1326 1326 Processed 11/07/2023 807274801 RANJEETYADAV STATE BANK OF INDIA(508548)
94 PICHHORE MP-05-007-027-003/479
(PATSERA) 		1705007027NRG24060720230536024 06/07/2023 UDAYBHAN YADAV 1705007027WL018238 UDAYBHAN YADAV 00415 SBIN0030333 1326 1326 Processed 11/07/2023 807274801 UDAYBHANYADAV STATE BANK OF INDIA(508548)
95 PICHHORE MP-05-007-027-003/482
(PATSERA) 		1705007027NRG24060720230536025 06/07/2023 PRAHLAD SINGH YADAV 1705007027WL018238 PRAHLAD SINGH YADAV 00415 SBIN0030333 1326 1326 Processed 11/07/2023 807274801 PRAHLADSINGHYADAV STATE BANK OF INDIA(508548)
96 PICHHORE MP-05-007-027-003/483
(PATSERA) 		1705007027NRG24060720230536026 06/07/2023 CHANDRABHAN YADAV 1705007027WL018238 CHANDRABHAN YADAV 00415 SBIN0030333 1326 1326 Processed 11/07/2023 807274801 CHANDRABHANYADAV STATE BANK OF INDIA(508548)
97 PICHHORE MP-05-007-027-003/484
(PATSERA) 		1705007027NRG24060720230536027 06/07/2023 SATVEER YADAV 1705007027WL018238 SATVEER YADAV 00415 SBIN0030333 1326 1326 Processed 11/07/2023 807274801 SATVEERYADAV STATE BANK OF INDIA(508548)
98 PICHHORE MP-05-007-027-003/499
(PATSERA) 		1705007027NRG24060720230536029 06/07/2023 SUNEEL KUMAR YADAV N 1705007027WL018238 SUNEEL KUMAR YADAV N 00415 SBIN0030333 1326 1326 Processed 11/07/2023 807274801 SUNEELKUMARYADAVN INDIA POST PAYMENTS BANK LIMITED(508528)
99 PICHHORE MP-05-007-027-003/511
(PATSERA) 		1705007027NRG24060720230536030 06/07/2023 MAKHAN YADAV 1705007027WL018238 MAKHAN YADAV 00415 SBIN0030333 1326 1326 Processed 11/07/2023 807274801 MAKHANYADAV STATE BANK OF INDIA(508548)
100 PICHHORE MP-05-007-027-003/515
(PATSERA) 		1705007027NRG24060720230536031 06/07/2023 LAJYARAM YADAV 1705007027WL018238 LAJYARAM YADAV 00415 SBIN0030333 1326 1326 Processed 11/07/2023 807274801 LAJYARAMYADAV STATE BANK OF INDIA(508548)
101 PICHHORE MP-05-007-027-003/537
(PATSERA) 		1705007027NRG24060720230536033 06/07/2023 RAJESH KUMAR 1705007027WL018238 RAJESH KUMAR 00415 SBIN0030333 1326 1326 Processed 11/07/2023 807274801 RAJESHKUMAR STATE BANK OF INDIA(508548)
102 PICHHORE MP-05-007-027-003/540
(PATSERA) 		1705007027NRG24060720230536034 06/07/2023 BALRAM 1705007027WL018238 BALRAM 00415 SBIN0030333 1326 1326 Processed 11/07/2023 807274801 BALRAM STATE BANK OF INDIA(508548)
103 PICHHORE MP-05-007-027-003/553
(PATSERA) 		1705007027NRG24060720230536037 06/07/2023 CHANDAN SINGH YADAAV 1705007027WL018238 CHANDAN SINGH YADAAV 00415 SBIN0030333 1326 1326 Processed 11/07/2023 807274801 CHANDANSINGHYADAAV STATE BANK OF INDIA(508548)
104 PICHHORE MP-05-007-027-003/99
(PATSERA) 		1705007027NRG24060720230536038 06/07/2023 SALIKRAM YADAV 1705007027WL018238 SALIKRAM YADAV 00415 SBIN0030333 1326 1326 Processed 11/07/2023 807274801 SALIKRAMYADAV STATE BANK OF INDIA(508548)
105 PICHHORE MP-05-007-031-001/353
(CHIRVAHA) 		1705007031NRG24060720230535996 06/07/2023 LAKHAN SINGH LODHI 1705007031WL018234 LAKHAN SINGH LODHI 00415 SBIN0030333 1326 1326 Processed 11/07/2023 807274801 LAKHANSINGHLODHI STATE BANK OF INDIA(508548)
106 PICHHORE MP-05-007-031-001/353
(CHIRVAHA) 		1705007031NRG24060720230535998 06/07/2023 RAKESH LODHI 1705007031WL018234 RAKESH LODHI 00415 SBIN0030333 1326 1326 Processed 11/07/2023 807274801 RAKESHLODHI STATE BANK OF INDIA(508548)
107 PICHHORE MP-05-007-031-001/353
(CHIRVAHA) 		1705007031NRG24060720230535999 06/07/2023 REKHA LODHI 1705007031WL018234 REKHA LODHI 00415 SBIN0030333 1326 1326 Processed 11/07/2023 807274801 REKHALODHI STATE BANK OF INDIA(508548)
SubTotal 50388 50388
108 PICHHORE MP-05-007-022-003/175
(DEVRIKHURD) 		1705007022NRG24060720230535836 06/07/2023 NAVAL SINGH GURJAR 1705007022WL018224 NAVAL SINGH GURJAR 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807274801 NAVALSINGHGURJAR MADHYANCHAL GRAMIN BANK(607232)
109 PICHHORE MP-05-007-070-001/104
(BADARKHA) 		1705007000NRG24060720230535596 06/07/2023 RAMNIBAS 1705007WL018220 RAMNIBAS 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807274801 RAMNIBAS MADHYANCHAL GRAMIN BANK(607232)
110 PICHHORE MP-05-007-070-001/301-A
(BADARKHA) 		1705007000NRG24060720230535600 06/07/2023 Lakshmi Rajak 1705007WL018220 Lakshmi Rajak 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807274801 LakshmiRajak MADHYANCHAL GRAMIN BANK(607232)
111 PICHHORE MP-05-007-070-001/301-A
(BADARKHA) 		1705007000NRG24060720230535599 06/07/2023 VALLU DHOBI RAJAK 1705007WL018220 VALLU DHOBI RAJAK 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807274801 VALLUDHOBIRAJAK MADHYANCHAL GRAMIN BANK(607232)
112 PICHHORE MP-05-007-070-001/443-B
(BADARKHA) 		1705007000NRG24060720230535604 06/07/2023 RAMDHARA RAJAK 1705007WL018220 RAMDHARA RAJAK 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807274801 RAMDHARARAJAK BANK OF BARODA(606985)
113 PICHHORE MP-05-007-070-001/443-B
(BADARKHA) 		1705007000NRG24060720230535603 06/07/2023 SHISHUPAL RAJAK 1705007WL018220 SHISHUPAL RAJAK 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807274801 SHISHUPALRAJAK MADHYANCHAL GRAMIN BANK(607232)
114 PICHHORE MP-05-007-070-001/478
(BADARKHA) 		1705007000NRG24060720230535605 06/07/2023 MEVA LAL 1705007WL018220 MEVA LAL 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807274801 MEVALAL INDIA POST PAYMENTS BANK LIMITED(508528)
115 PICHHORE MP-05-007-070-001/562-B
(BADARKHA) 		1705007000NRG24060720230535606 06/07/2023 JEEVAN LAL RAJAJK 1705007WL018220 JEEVAN LAL RAJAJK 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807274801 JEEVANLALRAJAJK MADHYANCHAL GRAMIN BANK(607232)
116 PICHHORE MP-05-007-071-001/170
(SUJAVANI) 		1705007071NRG24060720230535895 06/07/2023 MANSINGH 1705007071WL018230 MANSINGH 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 807274801 MANSINGH MADHYANCHAL GRAMIN BANK(607232)
117 PICHHORE MP-05-007-071-001/255
(SUJAVANI) 		1705007071NRG24060720230535897 06/07/2023 KOMAL 1705007071WL018230 KOMAL 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 807274801 KOMAL STATE BANK OF INDIA(508548)
118 PICHHORE MP-05-007-071-001/256
(SUJAVANI) 		1705007071NRG24060720230535898 06/07/2023 DEYALIRAM 1705007071WL018230 DEYALIRAM 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 807274801 DEYALIRAM MADHYANCHAL GRAMIN BANK(607232)
SubTotal 13923 13923
119 PICHHORE MP-05-007-018-001/103
(PADORA) 		1705007000NRG24060720230535352 06/07/2023 Bhagvanlal 1705007WL018216 Bhagvanlal 00688 FINO0001446 1326 1326 Processed 11/07/2023 807274801 Bhagvanlal FINO PAYMENTS BANK LTD(608001)
120 PICHHORE MP-05-007-071-001/256
(SUJAVANI) 		1705007071NRG24060720230535899 06/07/2023 GITA JATAV 1705007071WL018230 GITA JATAV 00688 FINO0001446 1105 1105 Processed 11/07/2023 807274801 GITAJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
121 PICHHORE MP-05-007-071-001/325-A
(SUJAVANI) 		1705007071NRG24060720230535909 06/07/2023 kamal singh 1705007071WL018230 kamal singh 00688 FINO0001446 1105 1105 Processed 11/07/2023 807274801 kamalsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 3536 3536
122 PICHHORE MP-05-007-027-003/55-A
(PATSERA) 		1705007027NRG24060720230536035 06/07/2023 Ramdas Yadav 1705007027WL018238 Ramdas Yadav 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807274801 RamdasYadav INDIA POST PAYMENTS BANK LIMITED(508528)
123 PICHHORE MP-05-007-031-001/353
(CHIRVAHA) 		1705007031NRG24060720230535997 06/07/2023 GUDDI LODHI 1705007031WL018234 GUDDI LODHI 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807274801 GUDDILODHI INDIA POST PAYMENTS BANK LIMITED(508528)
124 PICHHORE MP-05-007-031-001/405-D
(CHIRVAHA) 		1705007031NRG24060720230536001 06/07/2023 BRAJESH KUMAR 1705007031WL018234 BRAJESH KUMAR 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807274801 BRAJESHKUMAR STATE BANK OF INDIA(508548)
125 PICHHORE MP-05-007-031-001/405-D
(CHIRVAHA) 		1705007031NRG24060720230536002 06/07/2023 SOMVATI 1705007031WL018234 SOMVATI 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807274801 SOMVATI INDIA POST PAYMENTS BANK LIMITED(508528)
126 PICHHORE MP-05-007-031-001/406-A
(CHIRVAHA) 		1705007031NRG24060720230536004 06/07/2023 BHARTI 1705007031WL018234 BHARTI 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807274801 BHARTI STATE BANK OF INDIA(508548)
127 PICHHORE MP-05-007-031-001/406-A
(CHIRVAHA) 		1705007031NRG24060720230536003 06/07/2023 KAMLESH 1705007031WL018234 KAMLESH 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807274801 KAMLESH STATE BANK OF INDIA(508548)
128 PICHHORE MP-05-007-031-001/426-B
(CHIRVAHA) 		1705007031NRG24060720230536005 06/07/2023 jasrath 1705007031WL018234 jasrath 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807274801 jasrath STATE BANK OF INDIA(508548)
129 PICHHORE MP-05-007-070-001/904
(BADARKHA) 		1705007000NRG24060720230535616 06/07/2023 UMA 1705007WL018220 UMA 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807274801 UMA INDIA POST PAYMENTS BANK LIMITED(508528)
130 PICHHORE MP-05-007-070-001/907
(BADARKHA) 		1705007000NRG24060720230535618 06/07/2023 RAJANI 1705007WL018220 RAJANI 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807274801 RAJANI MADHYANCHAL GRAMIN BANK(607232)
131 PICHHORE MP-05-007-070-001/910
(BADARKHA) 		1705007000NRG24060720230535619 06/07/2023 FOOLSINGH 1705007WL018220 FOOLSINGH 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807274801 FOOLSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
132 PICHHORE MP-05-007-070-001/910
(BADARKHA) 		1705007000NRG24060720230535620 06/07/2023 PRABHA 1705007WL018220 PRABHA 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807274801 PRABHA INDIA POST PAYMENTS BANK LIMITED(508528)
133 PICHHORE MP-05-007-070-001/911
(BADARKHA) 		1705007000NRG24060720230535621 06/07/2023 MANGAL 1705007WL018220 MANGAL 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807274801 MANGAL INDIA POST PAYMENTS BANK LIMITED(508528)
134 PICHHORE MP-05-007-070-001/919
(BADARKHA) 		1705007000NRG24060720230535628 06/07/2023 ARTI LODHI 1705007WL018220 ARTI LODHI 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807274801 ARTILODHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17238 17238
Total 175695 175695

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PICHHORE MP1705007_060723APB_FTO_151199 Canara Bank CNRB0005977 Kolaras 1326
2 PICHHORE MP1705007_060723APB_FTO_151199 Central Bank Of India CBIN0281940 MANPURA 4862
3 PICHHORE MP1705007_060723APB_FTO_151199 Central Bank Of India CBIN0282774 BHAUNTI (KHOD) 33371
4 PICHHORE MP1705007_060723APB_FTO_151199 State Bank of India SBIN0010851 PICHHORE 1326
5 PICHHORE MP1705007_060723APB_FTO_151199 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 44642
6 PICHHORE MP1705007_060723APB_FTO_151199 State Bank of India SBIN0030120 BADARWAS 2652
7 PICHHORE MP1705007_060723APB_FTO_151199 State Bank of India SBIN0030170 DINARA 1105
8 PICHHORE MP1705007_060723APB_FTO_151199 State Bank of India SBIN0030171 RANNOD 1326
9 PICHHORE MP1705007_060723APB_FTO_151199 State Bank of India SBIN0030333 SEMARI(MALHAWANI) 50388
10 PICHHORE MP1705007_060723APB_FTO_151199 Madhyanchal Gramin Bank SBIN0RRMBGB PICHHORE 13923
11 PICHHORE MP1705007_060723APB_FTO_151199 Fino Payments Bank Ltd FINO0001446 MP RO 3536
12 PICHHORE MP1705007_060723APB_FTO_151199 India Post Payments Bank IPOS0000001 Shivpuri 17238

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