Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:56:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : PICHHORE
Fto No. : MP1705007_081222APB_FTO_570746
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-05-007-004-001/844
(DARGAVA) 		1705007004NRG23081220220735259 08/12/2022 Abdesh 1705007004WL039874 Abdesh 00089 CBIN0282774 1224 1224 Processed 14/12/2022 706396821 Abdesh FINO PAYMENTS BANK LTD(608001)
2 PICHHORE MP-05-007-021-001/2
(MACHMOR) 		1705007021NRG23071220220732904 08/12/2022 RAMCHARAN 1705007021WL039713 RAMCHARAN 00089 CBIN0282774 2448 2448 Processed 14/12/2022 706396821 RAMCHARAN CENTRAL BANK OF INDIA(607115)
3 PICHHORE MP-05-007-021-001/3
(MACHMOR) 		1705007021NRG23071220220732905 08/12/2022 GAJENDRA 1705007021WL039713 GAJENDRA 00089 CBIN0282774 2448 2448 Processed 14/12/2022 706396821 GAJENDRA STATE BANK OF INDIA(508548)
4 PICHHORE MP-05-007-022-003/156
(DEVRIKHURD) 		1705007022NRG23081220220737522 08/12/2022 SOMVATI GURJAR 1705007022WL039991 SOMVATI GURJAR 00089 CBIN0282774 2448 2448 Processed 14/12/2022 706396821 SOMVATIGURJAR CENTRAL BANK OF INDIA(607115)
5 PICHHORE MP-05-007-022-004/51-A
(DEVRIKHURD) 		1705007022NRG23081220220737372 08/12/2022 VATIBAI ADIWASI 1705007022WL039981 VATIBAI ADIWASI 00089 CBIN0282774 2448 2448 Processed 14/12/2022 706396821 VATIBAIADIWASI STATE BANK OF INDIA(508548)
6 PICHHORE MP-05-007-048-003/24
(DAVIYAGOVIND) 		1705007048NRG23081220220734659 08/12/2022 munnibai 1705007048WL039814 munnibai 00089 CBIN0282774 612 612 Processed 14/12/2022 706396821 munnibai CENTRAL BANK OF INDIA(607115)
7 PICHHORE MP-05-007-054-002/66
(BHAVARHAR) 		1705007054NRG23081220220734560 08/12/2022 jasrath Adiwasi 1705007054WL039805 jasrath Adiwasi 00089 CBIN0282774 2448 2448 Processed 14/12/2022 706396821 jasrathAdiwasi STATE BANK OF INDIA(508548)
8 PICHHORE MP-05-007-059-001/207
(TIGHARI) 		1705007059NRG23081220220737338 08/12/2022 RAJKUMAR 1705007059WL039977 RAJKUMAR 00089 CBIN0282774 2448 2448 Processed 14/12/2022 706396821 RAJKUMAR CENTRAL BANK OF INDIA(607115)
9 PICHHORE MP-05-007-059-001/582
(TIGHARI) 		1705007059NRG23081220220737347 08/12/2022 RAJENDRA LODHI 1705007059WL039977 RAJENDRA LODHI 00089 CBIN0282774 1224 1224 Processed 14/12/2022 706396821 RAJENDRALODHI CENTRAL BANK OF INDIA(607115)
10 PICHHORE MP-05-007-059-001/585
(TIGHARI) 		1705007059NRG23081220220737348 08/12/2022 BHUPENDRA 1705007059WL039977 BHUPENDRA 00089 CBIN0282774 1224 1224 Processed 14/12/2022 706396821 BHUPENDRA CENTRAL BANK OF INDIA(607115)
11 PICHHORE MP-05-007-059-001/626
(TIGHARI) 		1705007059NRG23081220220737354 08/12/2022 shalikram 1705007059WL039977 shalikram 00089 CBIN0282774 1224 1224 Processed 14/12/2022 706396821 shalikram CENTRAL BANK OF INDIA(607115)
SubTotal 20196 20196
12 PICHHORE MP-05-007-065-001/502-B
(BIROLI) 		1705007065NRG23081220220736227 08/12/2022 ankesh pal 1705007065WL039935 ankesh pal 00415 SBIN0001267 1224 1224 Processed 14/12/2022 706396821 ankeshpal STATE BANK OF INDIA(508548)
SubTotal 1224 1224
13 PICHHORE MP-05-007-031-001/94-B
(CHIRVAHA) 		1705007031NRG23081220220736576 08/12/2022 PRAKASH JATAV 1705007031WL039955 PRAKASH JATAV 00415 SBIN0010851 2448 2448 Processed 14/12/2022 706396821 PRAKASHJATAV STATE BANK OF INDIA(508548)
14 PICHHORE MP-05-007-065-001/425
(BIROLI) 		1705007065NRG23081220220736216 08/12/2022 RAMNIVASH 1705007065WL039935 RAMNIVASH 00415 SBIN0010851 1020 1020 Processed 14/12/2022 706396821 RAMNIVASH STATE BANK OF INDIA(508548)
15 PICHHORE MP-05-007-065-001/484-A
(BIROLI) 		1705007065NRG23081220220736225 08/12/2022 menda 1705007065WL039935 menda 00415 SBIN0010851 1224 1224 Processed 14/12/2022 706396821 menda STATE BANK OF INDIA(508548)
16 PICHHORE MP-05-007-065-001/522
(BIROLI) 		1705007065NRG23081220220736231 08/12/2022 ramesh pal 1705007065WL039935 ramesh pal 00415 SBIN0010851 1224 1224 Processed 14/12/2022 706396821 rameshpal STATE BANK OF INDIA(508548)
17 PICHHORE MP-05-007-065-001/576-A
(BIROLI) 		1705007065NRG23081220220736255 08/12/2022 khemraj 1705007065WL039935 khemraj 00415 SBIN0010851 1224 1224 Processed 14/12/2022 706396821 khemraj STATE BANK OF INDIA(508548)
SubTotal 7140 7140
18 PICHHORE MP-05-007-004-001/408
(DARGAVA) 		1705007004NRG23081220220735251 08/12/2022 Shivam 1705007004WL039874 Shivam 00415 SBIN0030088 1224 1224 Processed 14/12/2022 706396821 Shivam STATE BANK OF INDIA(508548)
19 PICHHORE MP-05-007-022-003/136
(DEVRIKHURD) 		1705007022NRG23081220220737521 08/12/2022 PATIRAM jatav 1705007022WL039991 PATIRAM jatav 00415 SBIN0030088 1224 1224 Processed 14/12/2022 706396821 PATIRAMjatav CENTRAL BANK OF INDIA(607115)
20 PICHHORE MP-05-007-022-003/156
(DEVRIKHURD) 		1705007022NRG23081220220737550 08/12/2022 BALVEERSINGH GURJAR 1705007022WL039995 BALVEERSINGH GURJAR 00415 SBIN0030088 2448 2448 Processed 14/12/2022 706396821 BALVEERSINGHGURJAR STATE BANK OF INDIA(508548)
21 PICHHORE MP-05-007-022-003/70-A
(DEVRIKHURD) 		1705007022NRG23081220220737520 08/12/2022 HUKUM SINGH JATAV 1705007022WL039990 HUKUM SINGH JATAV 00415 SBIN0030088 2448 2448 Processed 14/12/2022 706396821 HUKUMSINGHJATAV FINO PAYMENTS BANK LTD(608001)
22 PICHHORE MP-05-007-031-001/111-A
(CHIRVAHA) 		1705007031NRG23081220220736540 08/12/2022 VINOD RAJAK 1705007031WL039953 VINOD RAJAK 00415 SBIN0030088 1224 1224 Processed 14/12/2022 706396821 VINODRAJAK STATE BANK OF INDIA(508548)
23 PICHHORE MP-05-007-031-001/143-A
(CHIRVAHA) 		1705007031NRG23081220220736546 08/12/2022 BHAGWANSINGH LODHI 1705007031WL039953 BHAGWANSINGH LODHI 00415 SBIN0030088 1224 1224 Processed 14/12/2022 706396821 BHAGWANSINGHLODHI STATE BANK OF INDIA(508548)
24 PICHHORE MP-05-007-031-001/148-A
(CHIRVAHA) 		1705007031NRG23081220220736548 08/12/2022 KASHIRAM LODHI 1705007031WL039953 KASHIRAM LODHI 00415 SBIN0030088 1224 1224 Processed 14/12/2022 706396821 KASHIRAMLODHI STATE BANK OF INDIA(508548)
25 PICHHORE MP-05-007-031-001/24-A
(CHIRVAHA) 		1705007031NRG23081220220736550 08/12/2022 VEER SINGH 1705007031WL039953 VEER SINGH 00415 SBIN0030088 1224 1224 Processed 14/12/2022 706396821 VEERSINGH STATE BANK OF INDIA(508548)
26 PICHHORE MP-05-007-031-001/33-A
(CHIRVAHA) 		1705007031NRG23081220220736554 08/12/2022 MANNU RAJAK 1705007031WL039953 MANNU RAJAK 00415 SBIN0030088 1224 1224 Processed 14/12/2022 706396821 MANNURAJAK STATE BANK OF INDIA(508548)
27 PICHHORE MP-05-007-031-001/34-A
(CHIRVAHA) 		1705007031NRG23081220220736557 08/12/2022 SAVITA LODHI 1705007031WL039953 SAVITA LODHI 00415 SBIN0030088 1224 1224 Processed 14/12/2022 706396821 SAVITALODHI STATE BANK OF INDIA(508548)
28 PICHHORE MP-05-007-031-001/409-A
(CHIRVAHA) 		1705007031NRG23081220220736561 08/12/2022 RAMNARESH YADAV 1705007031WL039953 RAMNARESH YADAV 00415 SBIN0030088 1224 1224 Processed 14/12/2022 706396821 RAMNARESHYADAV STATE BANK OF INDIA(508548)
29 PICHHORE MP-05-007-031-001/409-A
(CHIRVAHA) 		1705007031NRG23081220220736562 08/12/2022 USHA YADAV 1705007031WL039953 USHA YADAV 00415 SBIN0030088 1224 1224 Processed 14/12/2022 706396821 USHAYADAV STATE BANK OF INDIA(508548)
30 PICHHORE MP-05-007-031-001/436-A
(CHIRVAHA) 		1705007031NRG23081220220736564 08/12/2022 DINESH LODHI 1705007031WL039953 DINESH LODHI 00415 SBIN0030088 1224 1224 Processed 14/12/2022 706396821 DINESHLODHI STATE BANK OF INDIA(508548)
31 PICHHORE MP-05-007-031-001/436-A
(CHIRVAHA) 		1705007031NRG23081220220736565 08/12/2022 SAROJ LODHI 1705007031WL039953 SAROJ LODHI 00415 SBIN0030088 1224 1224 Processed 14/12/2022 706396821 SAROJLODHI STATE BANK OF INDIA(508548)
32 PICHHORE MP-05-007-031-001/489-A
(CHIRVAHA) 		1705007031NRG23081220220736575 08/12/2022 DEVENDRA PAL 1705007031WL039955 DEVENDRA PAL 00415 SBIN0030088 2448 2448 Processed 14/12/2022 706396821 DEVENDRAPAL STATE BANK OF INDIA(508548)
33 PICHHORE MP-05-007-045-001/195
(BAMNA) 		1705007045NRG23071220220731969 08/12/2022 BADRI PRASAD 1705007045WL039624 BADRI PRASAD 00415 SBIN0030088 2448 2448 Processed 14/12/2022 706396821 BADRIPRASAD STATE BANK OF INDIA(508548)
34 PICHHORE MP-05-007-045-001/302
(BAMNA) 		1705007045NRG23081220220735305 08/12/2022 MAHENDRA 1705007045WL039877 MAHENDRA 00415 SBIN0030088 1020 1020 Processed 14/12/2022 706396821 MAHENDRA STATE BANK OF INDIA(508548)
35 PICHHORE MP-05-007-045-001/44
(BAMNA) 		1705007045NRG23071220220731978 08/12/2022 khushal 1705007045WL039624 khushal 00415 SBIN0030088 2448 2448 Processed 14/12/2022 706396821 khushal STATE BANK OF INDIA(508548)
36 PICHHORE MP-05-007-045-001/52
(BAMNA) 		1705007045NRG23071220220731986 08/12/2022 SHRIPAT 1705007045WL039626 SHRIPAT 00415 SBIN0030088 2448 2448 Processed 14/12/2022 706396821 SHRIPAT STATE BANK OF INDIA(508548)
37 PICHHORE MP-05-007-045-001/78
(BAMNA) 		1705007045NRG23071220220731988 08/12/2022 SAMRATH 1705007045WL039626 SAMRATH 00415 SBIN0030088 2448 2448 Processed 14/12/2022 706396821 SAMRATH STATE BANK OF INDIA(508548)
38 PICHHORE MP-05-007-048-003/173
(DAVIYAGOVIND) 		1705007048NRG23051220220725605 08/12/2022 JAHAR SINGH PAL 1705007048WL038975 JAHAR SINGH PAL 00415 SBIN0030088 1224 1224 Processed 14/12/2022 706396821 JAHARSINGHPAL STATE BANK OF INDIA(508548)
39 PICHHORE MP-05-007-048-003/173
(DAVIYAGOVIND) 		1705007048NRG23051220220725606 08/12/2022 RAMDEVI PAL 1705007048WL038975 RAMDEVI PAL 00415 SBIN0030088 1224 1224 Processed 14/12/2022 706396821 RAMDEVIPAL STATE BANK OF INDIA(508548)
40 PICHHORE MP-05-007-048-003/49
(DAVIYAGOVIND) 		1705007048NRG23051220220725609 08/12/2022 HARIRAM 1705007048WL038975 HARIRAM 00415 SBIN0030088 1224 1224 Processed 14/12/2022 706396821 HARIRAM STATE BANK OF INDIA(508548)
41 PICHHORE MP-05-007-048-003/61
(DAVIYAGOVIND) 		1705007048NRG23051220220725508 08/12/2022 BUNDIYA JATAV 1705007048WL038970 BUNDIYA JATAV 00415 SBIN0030088 1224 1224 Processed 14/12/2022 706396821 BUNDIYAJATAV STATE BANK OF INDIA(508548)
42 PICHHORE MP-05-007-049-002/521-B
(MUHAR) 		1705007049NRG23081220220735228 08/12/2022 Nandlal 1705007049WL039857 Nandlal 00415 SBIN0030088 1224 1224 Processed 14/12/2022 706396821 Nandlal STATE BANK OF INDIA(508548)
43 PICHHORE MP-05-007-055-002/702-C
(DULHAI) 		1705007055NRG23081220220735127 08/12/2022 RAJESH LODHI 1705007055WL039848 RAJESH LODHI 00415 SBIN0030088 2448 2448 Processed 14/12/2022 706396821 RAJESHLODHI STATE BANK OF INDIA(508548)
44 PICHHORE MP-05-007-055-002/703-B
(DULHAI) 		1705007055NRG23081220220735128 08/12/2022 GIRJA LODHI 1705007055WL039848 GIRJA LODHI 00415 SBIN0030088 2448 2448 Processed 14/12/2022 706396821 GIRJALODHI STATE BANK OF INDIA(508548)
45 PICHHORE MP-05-007-055-002/711-B
(DULHAI) 		1705007055NRG23081220220735107 08/12/2022 GEETA JHA 1705007055WL039845 GEETA JHA 00415 SBIN0030088 1224 1224 Processed 14/12/2022 706396821 GEETAJHA STATE BANK OF INDIA(508548)
46 PICHHORE MP-05-007-055-002/711-C
(DULHAI) 		1705007055NRG23081220220735108 08/12/2022 RAGHUVEER JHA 1705007055WL039845 RAGHUVEER JHA 00415 SBIN0030088 1224 1224 Processed 14/12/2022 706396821 RAGHUVEERJHA STATE BANK OF INDIA(508548)
47 PICHHORE MP-05-007-059-001/207
(TIGHARI) 		1705007059NRG23081220220737339 08/12/2022 KAMLESH JATAV 1705007059WL039977 KAMLESH JATAV 00415 SBIN0030088 2448 2448 Processed 14/12/2022 706396821 KAMLESHJATAV STATE BANK OF INDIA(508548)
48 PICHHORE MP-05-007-059-001/538
(TIGHARI) 		1705007059NRG23081220220737343 08/12/2022 sangram 1705007059WL039977 sangram 00415 SBIN0030088 1224 1224 Processed 14/12/2022 706396821 sangram STATE BANK OF INDIA(508548)
49 PICHHORE MP-05-007-059-001/626
(TIGHARI) 		1705007059NRG23081220220737355 08/12/2022 guddi 1705007059WL039977 guddi 00415 SBIN0030088 1224 1224 Processed 14/12/2022 706396821 guddi STATE BANK OF INDIA(508548)
50 PICHHORE MP-05-007-060-001/100-A
(BAMORDAMRON) 		1705007060NRG23081220220735379 08/12/2022 pooja rajak 1705007060WL039891 pooja rajak 00415 SBIN0030088 1224 1224 Processed 14/12/2022 706396821 poojarajak STATE BANK OF INDIA(508548)
51 PICHHORE MP-05-007-060-001/17-A
(BAMORDAMRON) 		1705007060NRG23081220220735380 08/12/2022 sakhi lodhi 1705007060WL039891 sakhi lodhi 00415 SBIN0030088 1224 1224 Processed 14/12/2022 706396821 sakhilodhi STATE BANK OF INDIA(508548)
52 PICHHORE MP-05-007-060-001/7-C
(BAMORDAMRON) 		1705007060NRG23081220220735383 08/12/2022 shani parihar 1705007060WL039891 shani parihar 00415 SBIN0030088 1224 1224 Processed 14/12/2022 706396821 shaniparihar STATE BANK OF INDIA(508548)
53 PICHHORE MP-05-007-060-001/808-B
(BAMORDAMRON) 		1705007060NRG23081220220735385 08/12/2022 MEERA SAHU 1705007060WL039891 MEERA SAHU 00415 SBIN0030088 1224 1224 Processed 14/12/2022 706396821 MEERASAHU STATE BANK OF INDIA(508548)
54 PICHHORE MP-05-007-060-001/868-B
(BAMORDAMRON) 		1705007060NRG23081220220735386 08/12/2022 umesh kumar 1705007060WL039891 umesh kumar 00415 SBIN0030088 1224 1224 Processed 14/12/2022 706396821 umeshkumar STATE BANK OF INDIA(508548)
55 PICHHORE MP-05-007-060-001/927
(BAMORDAMRON) 		1705007060NRG23081220220735390 08/12/2022 SAGIRA BEGAM 1705007060WL039891 SAGIRA BEGAM 00415 SBIN0030088 1224 1224 Processed 14/12/2022 706396821 SAGIRABEGAM STATE BANK OF INDIA(508548)
56 PICHHORE MP-05-007-060-001/941-B
(BAMORDAMRON) 		1705007060NRG23081220220735392 08/12/2022 RAHUL KOLI 1705007060WL039891 RAHUL KOLI 00415 SBIN0030088 1224 1224 Processed 14/12/2022 706396821 RAHULKOLI STATE BANK OF INDIA(508548)
57 PICHHORE MP-05-007-060-001/99-A
(BAMORDAMRON) 		1705007060NRG23081220220735393 08/12/2022 badam 1705007060WL039891 badam 00415 SBIN0030088 1224 1224 Processed 14/12/2022 706396821 badam STATE BANK OF INDIA(508548)
58 PICHHORE MP-05-007-065-001/235-A
(BIROLI) 		1705007065NRG23081220220736207 08/12/2022 ramdevi 1705007065WL039935 ramdevi 00415 SBIN0030088 1224 1224 Processed 14/12/2022 706396821 ramdevi STATE BANK OF INDIA(508548)
59 PICHHORE MP-05-007-065-001/425
(BIROLI) 		1705007065NRG23081220220736217 08/12/2022 BALVEER 1705007065WL039935 BALVEER 00415 SBIN0030088 1020 1020 Processed 14/12/2022 706396821 BALVEER STATE BANK OF INDIA(508548)
60 PICHHORE MP-05-007-065-001/450
(BIROLI) 		1705007065NRG23081220220736219 08/12/2022 dhaniram pal 1705007065WL039935 dhaniram pal 00415 SBIN0030088 1020 1020 Processed 14/12/2022 706396821 dhanirampal STATE BANK OF INDIA(508548)
61 PICHHORE MP-05-007-065-001/450
(BIROLI) 		1705007065NRG23081220220736218 08/12/2022 vijayram pal 1705007065WL039935 vijayram pal 00415 SBIN0030088 1020 1020 Processed 14/12/2022 706396821 vijayrampal STATE BANK OF INDIA(508548)
62 PICHHORE MP-05-007-065-001/452
(BIROLI) 		1705007065NRG23081220220736221 08/12/2022 vinita 1705007065WL039935 vinita 00415 SBIN0030088 1020 1020 Processed 14/12/2022 706396821 vinita STATE BANK OF INDIA(508548)
63 PICHHORE MP-05-007-065-001/468
(BIROLI) 		1705007065NRG23081220220736222 08/12/2022 ashok jatav 1705007065WL039935 ashok jatav 00415 SBIN0030088 1020 1020 Processed 14/12/2022 706396821 ashokjatav STATE BANK OF INDIA(508548)
64 PICHHORE MP-05-007-065-001/468
(BIROLI) 		1705007065NRG23081220220736223 08/12/2022 boori 1705007065WL039935 boori 00415 SBIN0030088 1224 1224 Processed 14/12/2022 706396821 boori STATE BANK OF INDIA(508548)
65 PICHHORE MP-05-007-065-001/502-C
(BIROLI) 		1705007065NRG23081220220736228 08/12/2022 pirkash 1705007065WL039935 pirkash 00415 SBIN0030088 1224 1224 Processed 14/12/2022 706396821 pirkash STATE BANK OF INDIA(508548)
66 PICHHORE MP-05-007-065-001/543
(BIROLI) 		1705007065NRG23081220220736235 08/12/2022 ramsingh pal 1705007065WL039935 ramsingh pal 00415 SBIN0030088 204 204 Processed 14/12/2022 706396821 ramsinghpal STATE BANK OF INDIA(508548)
67 PICHHORE MP-05-007-065-001/573
(BIROLI) 		1705007065NRG23081220220736244 08/12/2022 RAMKALI PAL 1705007065WL039935 RAMKALI PAL 00415 SBIN0030088 1020 1020 Processed 14/12/2022 706396821 RAMKALIPAL STATE BANK OF INDIA(508548)
68 PICHHORE MP-05-007-065-001/573-A
(BIROLI) 		1705007065NRG23081220220736245 08/12/2022 AJEET 1705007065WL039935 AJEET 00415 SBIN0030088 1020 1020 Processed 14/12/2022 706396821 AJEET STATE BANK OF INDIA(508548)
69 PICHHORE MP-05-007-066-002/339
(PARESHVAR) 		1705007066NRG23081220220735373 08/12/2022 RATI LODHI 1705007066WL039889 RATI LODHI 00415 SBIN0030088 2448 2448 Processed 14/12/2022 706396821 RATILODHI STATE BANK OF INDIA(508548)
SubTotal 74460 74460
70 PICHHORE MP-05-007-055-002/811-C
(DULHAI) 		1705007055NRG23081220220735131 08/12/2022 NAVAL KISHOR 1705007055WL039849 NAVAL KISHOR 00415 SBIN0030125 2448 2448 Processed 14/12/2022 706396821 NAVALKISHOR STATE BANK OF INDIA(508548)
SubTotal 2448 2448
71 PICHHORE MP-05-007-014-002/365
(PIPRO) 		1705007014NRG23071220220734060 08/12/2022 indarsingh 1705007014WL039764 indarsingh 00415 SBIN0030333 2448 2448 Processed 14/12/2022 706396821 indarsingh STATE BANK OF INDIA(508548)
72 PICHHORE MP-05-007-015-001/101
(GURKUDVAYA) 		1705007015NRG23081220220736192 08/12/2022 LAKHAN 1705007015WL039932 LAKHAN 00415 SBIN0030333 2448 2448 Processed 14/12/2022 706396821 LAKHAN STATE BANK OF INDIA(508548)
73 PICHHORE MP-05-007-015-001/221
(GURKUDVAYA) 		1705007015NRG23081220220736131 08/12/2022 PAPPU 1705007015WL039930 PAPPU 00415 SBIN0030333 2448 2448 Processed 14/12/2022 706396821 PAPPU STATE BANK OF INDIA(508548)
74 PICHHORE MP-05-007-015-001/252
(GURKUDVAYA) 		1705007015NRG23081220220736196 08/12/2022 Suresh.... 1705007015WL039933 Suresh.... 00415 SBIN0030333 2448 2448 Processed 14/12/2022 706396821 Suresh.... STATE BANK OF INDIA(508548)
75 PICHHORE MP-05-007-031-001/117-A
(CHIRVAHA) 		1705007031NRG23081220220736543 08/12/2022 NIRMAL YADAV 1705007031WL039953 NIRMAL YADAV 00415 SBIN0030333 1224 1224 Processed 14/12/2022 706396821 NIRMALYADAV STATE BANK OF INDIA(508548)
76 PICHHORE MP-05-007-031-001/122-B
(CHIRVAHA) 		1705007031NRG23081220220736545 08/12/2022 HARIRAM LODHI 1705007031WL039953 HARIRAM LODHI 00415 SBIN0030333 1224 1224 Processed 14/12/2022 706396821 HARIRAMLODHI STATE BANK OF INDIA(508548)
77 PICHHORE MP-05-007-031-001/122-B
(CHIRVAHA) 		1705007031NRG23081220220736544 08/12/2022 MEERA LODHI 1705007031WL039953 MEERA LODHI 00415 SBIN0030333 1224 1224 Processed 14/12/2022 706396821 MEERALODHI STATE BANK OF INDIA(508548)
78 PICHHORE MP-05-007-031-001/144-A
(CHIRVAHA) 		1705007031NRG23081220220736547 08/12/2022 NEELAM SINGH LODHI 1705007031WL039953 NEELAM SINGH LODHI 00415 SBIN0030333 1224 1224 Processed 14/12/2022 706396821 NEELAMSINGHLODHI STATE BANK OF INDIA(508548)
79 PICHHORE MP-05-007-031-001/164-A
(CHIRVAHA) 		1705007031NRG23081220220736549 08/12/2022 DHANIRAM LODHI 1705007031WL039953 DHANIRAM LODHI 00415 SBIN0030333 1224 1224 Processed 14/12/2022 706396821 DHANIRAMLODHI STATE BANK OF INDIA(508548)
80 PICHHORE MP-05-007-031-001/32-A
(CHIRVAHA) 		1705007031NRG23081220220736553 08/12/2022 AVDHESH LODHI 1705007031WL039953 AVDHESH LODHI 00415 SBIN0030333 1224 1224 Processed 14/12/2022 706396821 AVDHESHLODHI STATE BANK OF INDIA(508548)
81 PICHHORE MP-05-007-031-001/34-A
(CHIRVAHA) 		1705007031NRG23081220220736556 08/12/2022 BRAJESH LODHI 1705007031WL039953 BRAJESH LODHI 00415 SBIN0030333 1224 1224 Processed 14/12/2022 706396821 BRAJESHLODHI STATE BANK OF INDIA(508548)
82 PICHHORE MP-05-007-031-001/34-B
(CHIRVAHA) 		1705007031NRG23081220220736559 08/12/2022 ANITA LODHI 1705007031WL039953 ANITA LODHI 00415 SBIN0030333 1224 1224 Processed 14/12/2022 706396821 ANITALODHI STATE BANK OF INDIA(508548)
83 PICHHORE MP-05-007-031-001/34-B
(CHIRVAHA) 		1705007031NRG23081220220736558 08/12/2022 SUNIL KUMAR 1705007031WL039953 SUNIL KUMAR 00415 SBIN0030333 1224 1224 Processed 14/12/2022 706396821 SUNILKUMAR STATE BANK OF INDIA(508548)
84 PICHHORE MP-05-007-031-001/446-A
(CHIRVAHA) 		1705007031NRG23081220220736566 08/12/2022 chandan singh lodhi 1705007031WL039953 chandan singh lodhi 00415 SBIN0030333 1224 1224 Processed 14/12/2022 706396821 chandansinghlodhi STATE BANK OF INDIA(508548)
85 PICHHORE MP-05-007-031-001/460-A
(CHIRVAHA) 		1705007031NRG23081220220736568 08/12/2022 BABITA LODHI 1705007031WL039953 BABITA LODHI 00415 SBIN0030333 1224 1224 Processed 14/12/2022 706396821 BABITALODHI STATE BANK OF INDIA(508548)
86 PICHHORE MP-05-007-031-001/482
(CHIRVAHA) 		1705007031NRG23081220220736573 08/12/2022 kapuri 1705007031WL039955 kapuri 00415 SBIN0030333 2448 2448 Processed 14/12/2022 706396821 kapuri STATE BANK OF INDIA(508548)
87 PICHHORE MP-05-007-031-001/482
(CHIRVAHA) 		1705007031NRG23081220220736574 08/12/2022 sanjam 1705007031WL039955 sanjam 00415 SBIN0030333 2448 2448 Processed 14/12/2022 706396821 sanjam STATE BANK OF INDIA(508548)
88 PICHHORE MP-05-007-031-001/515-A
(CHIRVAHA) 		1705007031NRG23081220220736570 08/12/2022 ASHOK KUMAR LODHI 1705007031WL039953 ASHOK KUMAR LODHI 00415 SBIN0030333 1224 1224 Processed 14/12/2022 706396821 ASHOKKUMARLODHI STATE BANK OF INDIA(508548)
89 PICHHORE MP-05-007-031-001/99-A
(CHIRVAHA) 		1705007031NRG23081220220736571 08/12/2022 NATHURAM LODHI 1705007031WL039953 NATHURAM LODHI 00415 SBIN0030333 1224 1224 Processed 14/12/2022 706396821 NATHURAMLODHI STATE BANK OF INDIA(508548)
90 PICHHORE MP-05-007-040-003/16
(SEMRI) 		1705007040NRG23051220220723180 08/12/2022 ANITA LODHI 1705007040WL038861 ANITA LODHI 00415 SBIN0030333 1224 1224 Processed 14/12/2022 706396821 ANITALODHI STATE BANK OF INDIA(508548)
91 PICHHORE MP-05-007-040-003/16
(SEMRI) 		1705007040NRG23051220220723179 08/12/2022 DINESH 1705007040WL038861 DINESH 00415 SBIN0030333 1224 1224 Processed 14/12/2022 706396821 DINESH STATE BANK OF INDIA(508548)
92 PICHHORE MP-05-007-040-003/491
(SEMRI) 		1705007040NRG23051220220723185 08/12/2022 BALVEER LODHI 1705007040WL038861 BALVEER LODHI 00415 SBIN0030333 1224 1224 Processed 14/12/2022 706396821 BALVEERLODHI STATE BANK OF INDIA(508548)
93 PICHHORE MP-05-007-040-003/498
(SEMRI) 		1705007040NRG23051220220723186 08/12/2022 MANIRAM JATAV 1705007040WL038861 MANIRAM JATAV 00415 SBIN0030333 1224 1224 Processed 14/12/2022 706396821 MANIRAMJATAV STATE BANK OF INDIA(508548)
94 PICHHORE MP-05-007-040-003/500-A
(SEMRI) 		1705007040NRG23051220220723187 08/12/2022 VIJAY RAM LODHI 1705007040WL038861 VIJAY RAM LODHI 00415 SBIN0030333 1224 1224 Processed 14/12/2022 706396821 VIJAYRAMLODHI STATE BANK OF INDIA(508548)
95 PICHHORE MP-05-007-040-003/504
(SEMRI) 		1705007040NRG23051220220723188 08/12/2022 AMRAT LAL LODHI 1705007040WL038861 AMRAT LAL LODHI 00415 SBIN0030333 1224 1224 Processed 14/12/2022 706396821 AMRATLALLODHI STATE BANK OF INDIA(508548)
96 PICHHORE MP-05-007-040-003/504-A
(SEMRI) 		1705007040NRG23051220220723189 08/12/2022 PUSHPA LODHI 1705007040WL038861 PUSHPA LODHI 00415 SBIN0030333 1224 1224 Processed 14/12/2022 706396821 PUSHPALODHI STATE BANK OF INDIA(508548)
97 PICHHORE MP-05-007-040-003/504-B
(SEMRI) 		1705007040NRG23051220220723191 08/12/2022 HASMUKHI LODHI 1705007040WL038861 HASMUKHI LODHI 00415 SBIN0030333 1224 1224 Processed 14/12/2022 706396821 HASMUKHILODHI STATE BANK OF INDIA(508548)
98 PICHHORE MP-05-007-040-003/504-B
(SEMRI) 		1705007040NRG23051220220723190 08/12/2022 NAVAL SINGH LODHI 1705007040WL038861 NAVAL SINGH LODHI 00415 SBIN0030333 1224 1224 Processed 14/12/2022 706396821 NAVALSINGHLODHI STATE BANK OF INDIA(508548)
99 PICHHORE MP-05-007-040-003/83
(SEMRI) 		1705007040NRG23051220220723196 08/12/2022 NEELESH YOGI 1705007040WL038861 NEELESH YOGI 00415 SBIN0030333 1224 1224 Processed 14/12/2022 706396821 NEELESHYOGI STATE BANK OF INDIA(508548)
SubTotal 42840 42840
100 PICHHORE MP-05-007-048-003/109
(DAVIYAGOVIND) 		1705007048NRG23081220220734656 08/12/2022 RAMSEVAK 1705007048WL039814 RAMSEVAK 00602 SBIN0RRMBGB 816 816 Processed 14/12/2022 706396821 RAMSEVAK MADHYANCHAL GRAMIN BANK(607232)
101 PICHHORE MP-05-007-048-003/130
(DAVIYAGOVIND) 		1705007048NRG23051220220725600 08/12/2022 RAKESH 1705007048WL038975 RAKESH 00602 SBIN0RRMBGB 1224 1224 Processed 14/12/2022 706396821 RAKESH MADHYANCHAL GRAMIN BANK(607232)
102 PICHHORE MP-05-007-048-003/179
(DAVIYAGOVIND) 		1705007048NRG23081220220734657 08/12/2022 RAMGOPAL 1705007048WL039814 RAMGOPAL 00602 SBIN0RRMBGB 612 612 Processed 14/12/2022 706396821 RAMGOPAL MADHYANCHAL GRAMIN BANK(607232)
103 PICHHORE MP-05-007-048-003/34
(DAVIYAGOVIND) 		1705007048NRG23051220220725608 08/12/2022 PARVAT 1705007048WL038975 PARVAT 00602 SBIN0RRMBGB 1224 1224 Processed 14/12/2022 706396821 PARVAT MADHYANCHAL GRAMIN BANK(607232)
104 PICHHORE MP-05-007-048-003/61
(DAVIYAGOVIND) 		1705007048NRG23051220220725507 08/12/2022 JAVAHAR 1705007048WL038970 JAVAHAR 00602 SBIN0RRMBGB 1224 1224 Processed 14/12/2022 706396821 JAVAHAR MADHYANCHAL GRAMIN BANK(607232)
105 PICHHORE MP-05-007-048-003/7
(DAVIYAGOVIND) 		1705007048NRG23051220220725610 08/12/2022 BABLU 1705007048WL038975 BABLU 00602 SBIN0RRMBGB 1224 1224 Processed 14/12/2022 706396821 BABLU MADHYANCHAL GRAMIN BANK(607232)
106 PICHHORE MP-05-007-048-003/76
(DAVIYAGOVIND) 		1705007048NRG23081220220734660 08/12/2022 ARJUN 1705007048WL039814 ARJUN 00602 SBIN0RRMBGB 612 612 Processed 14/12/2022 706396821 ARJUN MADHYANCHAL GRAMIN BANK(607232)
107 PICHHORE MP-05-007-048-003/8
(DAVIYAGOVIND) 		1705007048NRG23051220220725612 08/12/2022 ramkishan prajapati 1705007048WL038975 ramkishan prajapati 00602 SBIN0RRMBGB 1224 1224 Processed 14/12/2022 706396821 ramkishanprajapati MADHYANCHAL GRAMIN BANK(607232)
108 PICHHORE MP-05-007-048-003/89
(DAVIYAGOVIND) 		1705007048NRG23051220220725614 08/12/2022 MANIRAM 1705007048WL038975 MANIRAM 00602 SBIN0RRMBGB 1224 1224 Processed 14/12/2022 706396821 MANIRAM MADHYANCHAL GRAMIN BANK(607232)
109 PICHHORE MP-05-007-054-001/284
(BHAVARHAR) 		1705007054NRG23081220220734555 08/12/2022 jwal singh 1705007054WL039805 jwal singh 00602 SBIN0RRMBGB 2448 2448 Processed 14/12/2022 706396821 jwalsingh MADHYANCHAL GRAMIN BANK(607232)
110 PICHHORE MP-05-007-056-002/45
(NADNA) 		1705007056NRG23081220220734859 08/12/2022 CHAENU 1705007056WL039828 CHAENU 00602 SBIN0RRMBGB 2448 2448 Processed 14/12/2022 706396821 CHAENU MADHYANCHAL GRAMIN BANK(607232)
111 PICHHORE MP-05-007-056-002/52
(NADNA) 		1705007056NRG23081220220734860 08/12/2022 JALMA 1705007056WL039828 JALMA 00602 SBIN0RRMBGB 1224 1224 Processed 14/12/2022 706396821 JALMA MADHYANCHAL GRAMIN BANK(607232)
112 PICHHORE MP-05-007-056-002/54
(NADNA) 		1705007056NRG23081220220734644 08/12/2022 SHRIPAD 1705007056WL039810 SHRIPAD 00602 SBIN0RRMBGB 2448 2448 Processed 14/12/2022 706396821 SHRIPAD MADHYANCHAL GRAMIN BANK(607232)
113 PICHHORE MP-05-007-057-002/261
(KEDAR) 		1705007057NRG23081220220737076 08/12/2022 Atarshing 1705007057WL039971 Atarshing 00602 SBIN0RRMBGB 1224 1224 Processed 14/12/2022 706396821 Atarshing MADHYANCHAL GRAMIN BANK(607232)
114 PICHHORE MP-05-007-057-002/47
(KEDAR) 		1705007057NRG23081220220737080 08/12/2022 Abdesh 1705007057WL039971 Abdesh 00602 SBIN0RRMBGB 1224 1224 Processed 14/12/2022 706396821 Abdesh MADHYANCHAL GRAMIN BANK(607232)
115 PICHHORE MP-05-007-059-001/417
(TIGHARI) 		1705007059NRG23081220220737340 08/12/2022 sirnam 1705007059WL039977 sirnam 00602 SBIN0RRMBGB 1224 1224 Processed 14/12/2022 706396821 sirnam MADHYANCHAL GRAMIN BANK(607232)
116 PICHHORE MP-05-007-059-001/506
(TIGHARI) 		1705007059NRG23081220220737341 08/12/2022 Shivam 1705007059WL039977 Shivam 00602 SBIN0RRMBGB 1224 1224 Processed 14/12/2022 706396821 Shivam CENTRAL BANK OF INDIA(607115)
117 PICHHORE MP-05-007-059-001/586
(TIGHARI) 		1705007059NRG23081220220737349 08/12/2022 sukhvati prajapati 1705007059WL039977 sukhvati prajapati 00602 SBIN0RRMBGB 1224 1224 Processed 14/12/2022 706396821 sukhvatiprajapati MADHYANCHAL GRAMIN BANK(607232)
118 PICHHORE MP-05-007-065-001/450
(BIROLI) 		1705007065NRG23081220220736220 08/12/2022 kmta 1705007065WL039935 kmta 00602 SBIN0RRMBGB 1020 1020 Processed 14/12/2022 706396821 kmta MADHYANCHAL GRAMIN BANK(607232)
119 PICHHORE MP-05-007-065-001/573
(BIROLI) 		1705007065NRG23081220220736243 08/12/2022 BALKISHION PAL 1705007065WL039935 BALKISHION PAL 00602 SBIN0RRMBGB 1020 1020 Processed 14/12/2022 706396821 BALKISHIONPAL MADHYANCHAL GRAMIN BANK(607232)
120 PICHHORE MP-05-007-065-001/90-A
(BIROLI) 		1705007065NRG23081220220736260 08/12/2022 laxman 1705007065WL039935 laxman 00602 SBIN0RRMBGB 1224 1224 Processed 14/12/2022 706396821 laxman STATE BANK OF INDIA(508548)
SubTotal 27336 27336
121 PICHHORE MP-05-007-004-001/332
(DARGAVA) 		1705007004NRG23081220220735249 08/12/2022 Sanju 1705007004WL039874 Sanju 00688 FINO0001446 1224 1224 Processed 14/12/2022 706396821 Sanju CENTRAL BANK OF INDIA(607115)
122 PICHHORE MP-05-007-004-001/654
(DARGAVA) 		1705007004NRG23081220220735253 08/12/2022 Bharoshi 1705007004WL039874 Bharoshi 00688 FINO0001446 1224 1224 Processed 14/12/2022 706396821 Bharoshi CENTRAL BANK OF INDIA(607115)
123 PICHHORE MP-05-007-004-001/684
(DARGAVA) 		1705007004NRG23081220220735254 08/12/2022 Devendra 1705007004WL039874 Devendra 00688 FINO0001446 1224 1224 Processed 14/12/2022 706396821 Devendra CENTRAL BANK OF INDIA(607115)
124 PICHHORE MP-05-007-004-001/696-A
(DARGAVA) 		1705007004NRG23081220220735255 08/12/2022 Suresh 1705007004WL039874 Suresh 00688 FINO0001446 1224 1224 Processed 14/12/2022 706396821 Suresh CENTRAL BANK OF INDIA(607115)
125 PICHHORE MP-05-007-004-001/736
(DARGAVA) 		1705007004NRG23081220220735257 08/12/2022 Kasiram 1705007004WL039874 Kasiram 00688 FINO0001446 1224 1224 Processed 14/12/2022 706396821 Kasiram CENTRAL BANK OF INDIA(607115)
126 PICHHORE MP-05-007-004-001/795
(DARGAVA) 		1705007004NRG23081220220735258 08/12/2022 Munni 1705007004WL039874 Munni 00688 FINO0001446 1224 1224 Processed 14/12/2022 706396821 Munni INDIA POST PAYMENTS BANK LIMITED(508528)
127 PICHHORE MP-05-007-031-001/24-D
(CHIRVAHA) 		1705007031NRG23081220220736551 08/12/2022 moharsingh 1705007031WL039953 moharsingh 00688 FINO0001446 1224 1224 Processed 14/12/2022 706396821 moharsingh STATE BANK OF INDIA(508548)
SubTotal 8568 8568
128 PICHHORE MP-05-007-031-001/105-B
(CHIRVAHA) 		1705007031NRG23081220220736539 08/12/2022 BARELAL 1705007031WL039953 BARELAL 00691 IPOS0000001 1224 1224 Processed 14/12/2022 706396821 BARELAL STATE BANK OF INDIA(508548)
SubTotal 1224 1224
Total 185436 185436

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PICHHORE MP1705007_081222APB_FTO_570746 Central Bank Of India CBIN0282774 BHAUNTI (KHOD) 20196
2 PICHHORE MP1705007_081222APB_FTO_570746 State Bank of India SBIN0001267 KAMALAPURAM 1224
3 PICHHORE MP1705007_081222APB_FTO_570746 State Bank of India SBIN0010851 PICHHORE 7140
4 PICHHORE MP1705007_081222APB_FTO_570746 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 74460
5 PICHHORE MP1705007_081222APB_FTO_570746 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 2448
6 PICHHORE MP1705007_081222APB_FTO_570746 State Bank of India SBIN0030333 SEMARI(MALHAWANI) 42840
7 PICHHORE MP1705007_081222APB_FTO_570746 Madhyanchal Gramin Bank SBIN0RRMBGB BHONTI 15912
8 PICHHORE MP1705007_081222APB_FTO_570746 Madhyanchal Gramin Bank SBIN0RRMBGB PICHHORE 11424
9 PICHHORE MP1705007_081222APB_FTO_570746 Fino Payments Bank Ltd FINO0001446 MP RO 8568
10 PICHHORE MP1705007_081222APB_FTO_570746 India Post Payments Bank IPOS0000001 Shivpuri 1224

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