Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:25:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : PICHHORE
Fto No. : MP1705007_271222FTO_604264
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-05-007-002-001/801
(BAKSANPUR) 		1705007002NRG23261220220821984 27/12/2022 JITENDRA ADIWASI 1705007002WL045672 JITENDRA ADIWASI 00089 CBIN0281940 2448 2448 Processed 17/02/2023 031075144 JITENDRAADIWASI (000000)
2 PICHHORE MP-05-007-002-002/304-B
(BAKSANPUR) 		1705007002NRG23261220220822203 27/12/2022 RAJESH 1705007002WL045678 RAJESH 00089 CBIN0281940 1224 1224 Processed 17/02/2023 031075144 RAJESH (000000)
3 PICHHORE MP-05-007-002-002/836
(BAKSANPUR) 		1705007002NRG23261220220822190 27/12/2022 ANMOL SINGH YADAV 1705007002WL045677 ANMOL SINGH YADAV 00089 CBIN0281940 2448 2448 Processed 17/02/2023 031075144 ANMOLSINGHYADAV (000000)
4 PICHHORE MP-05-007-005-002/318
(NAGULI) 		1705007005NRG23241220220811918 27/12/2022 Suratiya parihar 1705007005WL045035 Suratiya parihar 00089 CBIN0281940 2448 2448 Processed 17/02/2023 031075144 Suratiyaparihar (000000)
5 PICHHORE MP-05-007-005-002/69
(NAGULI) 		1705007005NRG23251220220817288 27/12/2022 Harvi adivasi 1705007005WL045408 Harvi adivasi 00089 CBIN0281940 2448 2448 Processed 17/02/2023 031075144 Harviadivasi (000000)
6 PICHHORE MP-05-007-005-002/69
(NAGULI) 		1705007005NRG23251220220817287 27/12/2022 Ramcharan adiwasi 1705007005WL045408 Ramcharan adiwasi 00089 CBIN0281940 2448 2448 Processed 17/02/2023 031075144 Ramcharanadiwasi (000000)
7 PICHHORE MP-05-007-005-003/64
(NAGULI) 		1705007005NRG23271220220823807 27/12/2022 leela parihar 1705007005WL045761 leela parihar 00089 CBIN0281940 2448 2448 Processed 17/02/2023 031075144 leelaparihar (000000)
8 PICHHORE MP-05-007-017-002/128
(KEMKHEDA) 		1705007017NRG23261220220822583 27/12/2022 RAMSHKHI GURJAR 1705007017WL045696 RAMSHKHI GURJAR 00089 CBIN0281940 1020 1020 Processed 17/02/2023 031075144 RAMSHKHIGURJAR (000000)
9 PICHHORE MP-05-007-017-002/66
(KEMKHEDA) 		1705007017NRG23261220220822616 27/12/2022 VATULI ADIWASI 1705007017WL045696 VATULI ADIWASI 00089 CBIN0281940 1020 1020 Processed 17/02/2023 031075144 VATULIADIWASI (000000)
10 PICHHORE MP-05-007-025-001/452
(VEERA) 		1705007025NRG23271220220823680 27/12/2022 shila 1705007025WL045751 shila 00089 CBIN0281940 1224 1224 Processed 17/02/2023 031075144 shila (000000)
11 PICHHORE MP-05-007-051-001/506
(UMRIKALA) 		1705007051NRG23271220220826077 27/12/2022 ramkishan 1705007051WL045858 ramkishan 00089 CBIN0281940 1224 1224 Processed 17/02/2023 031075144 ramkishan (000000)
12 PICHHORE MP-05-007-051-001/759
(UMRIKALA) 		1705007051NRG23271220220826062 27/12/2022 meera parihar 1705007051WL045854 meera parihar 00089 CBIN0281940 2448 2448 Processed 17/02/2023 031075144 meeraparihar (000000)
13 PICHHORE MP-05-007-051-001/87
(UMRIKALA) 		1705007051NRG23271220220826063 27/12/2022 JAGDEESH 1705007051WL045854 JAGDEESH 00089 CBIN0281940 2448 2448 Processed 17/02/2023 031075144 JAGDEESH (000000)
14 PICHHORE MP-05-007-051-001/935
(UMRIKALA) 		1705007051NRG23271220220826066 27/12/2022 KUJLAL KOLI 1705007051WL045855 KUJLAL KOLI 00089 CBIN0281940 2448 2448 Processed 17/02/2023 031075144 KUJLALKOLI (000000)
15 PICHHORE MP-05-007-057-003/258
(KEDAR) 		1705007057NRG23271220220826194 27/12/2022 KESAV 1705007057WL045866 KESAV 00089 CBIN0281940 1224 1224 Processed 17/02/2023 031075144 KESAV (000000)
16 PICHHORE MP-05-007-057-003/258
(KEDAR) 		1705007057NRG23271220220826193 27/12/2022 PHOOLA 1705007057WL045866 PHOOLA 00089 CBIN0281940 1224 1224 Processed 17/02/2023 031075144 PHOOLA (000000)
17 PICHHORE MP-05-007-057-003/304
(KEDAR) 		1705007057NRG23271220220826197 27/12/2022 RUKMANI 1705007057WL045866 RUKMANI 00089 CBIN0281940 1224 1224 Processed 17/02/2023 031075144 RUKMANI (000000)
18 PICHHORE MP-05-007-057-003/305
(KEDAR) 		1705007057NRG23271220220826198 27/12/2022 RAJKUMARI 1705007057WL045866 RAJKUMARI 00089 CBIN0281940 1224 1224 Processed 17/02/2023 031075144 RAJKUMARI (000000)
19 PICHHORE MP-05-007-064-001/651
(KARARKHEDA) 		1705007064NRG23271220220825149 27/12/2022 RAMESHVAR LODHI 1705007064WL045810 RAMESHVAR LODHI 00089 CBIN0281940 1224 1224 Processed 17/02/2023 031075144 RAMESHVARLODHI (000000)
20 PICHHORE MP-05-007-064-001/651
(KARARKHEDA) 		1705007064NRG23271220220825236 27/12/2022 RAMESHVAR LODHI 1705007064WL045817 RAMESHVAR LODHI 00089 CBIN0281940 1224 1224 Processed 17/02/2023 031075144 RAMESHVARLODHI (000000)
SubTotal 35088 35088
21 PICHHORE MP-05-007-007-001/627
(KHOD) 		1705007007NRG23261220220821088 27/12/2022 KISHORI LAL 1705007007WL045643 KISHORI LAL 00089 CBIN0282774 2448 2448 Processed 17/02/2023 031075144 KISHORILAL (000000)
22 PICHHORE MP-05-007-007-001/721-A
(KHOD) 		1705007007NRG23261220220821089 27/12/2022 SUNIL KUMAR 1705007007WL045643 SUNIL KUMAR 00089 CBIN0282774 204 204 Processed 17/02/2023 031075144 SUNILKUMAR (000000)
23 PICHHORE MP-05-007-017-002/107
(KEMKHEDA) 		1705007017NRG23261220220822578 27/12/2022 SARDA 1705007017WL045696 SARDA 00089 CBIN0282774 1020 1020 Processed 17/02/2023 031075144 SARDA (000000)
24 PICHHORE MP-05-007-017-002/139
(KEMKHEDA) 		1705007017NRG23261220220822585 27/12/2022 CHANDA 1705007017WL045696 CHANDA 00089 CBIN0282774 1020 1020 Processed 17/02/2023 031075144 CHANDA (000000)
25 PICHHORE MP-05-007-017-002/43
(KEMKHEDA) 		1705007017NRG23261220220822612 27/12/2022 SAVO 1705007017WL045696 SAVO 00089 CBIN0282774 1020 1020 Processed 17/02/2023 031075144 SAVO (000000)
26 PICHHORE MP-05-007-017-002/94
(KEMKHEDA) 		1705007017NRG23261220220822619 27/12/2022 VIMILA GURJAR 1705007017WL045696 VIMILA GURJAR 00089 CBIN0282774 1020 1020 Processed 17/02/2023 031075144 VIMILAGURJAR (000000)
27 PICHHORE MP-05-007-025-001/387
(VEERA) 		1705007025NRG23271220220823679 27/12/2022 RAKESH 1705007025WL045751 RAKESH 00089 CBIN0282774 204 204 Processed 17/02/2023 031075144 RAKESH (000000)
28 PICHHORE MP-05-007-029-002/259-A
(SHERGAD) 		1705007029NRG23271220220824956 27/12/2022 Rajpal raja parmar 1705007029WL045793 Rajpal raja parmar 00089 CBIN0282774 1020 1020 Processed 17/02/2023 031075144 Rajpalrajaparmar (000000)
29 PICHHORE MP-05-007-057-003/135-A
(KEDAR) 		1705007057NRG23271220220826189 27/12/2022 DAMINI 1705007057WL045866 DAMINI 00089 CBIN0282774 1224 1224 Processed 17/02/2023 031075144 DAMINI (000000)
30 PICHHORE MP-05-007-057-003/258
(KEDAR) 		1705007057NRG23271220220826195 27/12/2022 rasmi 1705007057WL045866 rasmi 00089 CBIN0282774 1224 1224 Processed 17/02/2023 031075144 rasmi (000000)
31 PICHHORE MP-05-007-057-003/277
(KEDAR) 		1705007057NRG23271220220826196 27/12/2022 PRAN SINGH 1705007057WL045866 PRAN SINGH 00089 CBIN0282774 1224 1224 Processed 17/02/2023 031075144 PRANSINGH (000000)
32 PICHHORE MP-05-007-058-001/1113
(BHAUNTI) 		1705007058NRG23271220220825406 27/12/2022 SONU SEN 1705007058WL045833 SONU SEN 00089 CBIN0282774 1224 1224 Processed 17/02/2023 031075144 SONUSEN (000000)
33 PICHHORE MP-05-007-058-001/1116
(BHAUNTI) 		1705007058NRG23271220220825427 27/12/2022 RAJKUMARI LODHI 1705007058WL045836 RAJKUMARI LODHI 00089 CBIN0282774 1224 1224 Processed 17/02/2023 031075144 RAJKUMARILODHI (000000)
34 PICHHORE MP-05-007-058-001/1140
(BHAUNTI) 		1705007058NRG23271220220825407 27/12/2022 SANJEEV LODHI 1705007058WL045833 SANJEEV LODHI 00089 CBIN0282774 1224 1224 Processed 17/02/2023 031075144 SANJEEVLODHI (000000)
35 PICHHORE MP-05-007-058-001/1150
(BHAUNTI) 		1705007058NRG23271220220825429 27/12/2022 BEBI 1705007058WL045836 BEBI 00089 CBIN0282774 1224 1224 Processed 17/02/2023 031075144 BEBI (000000)
36 PICHHORE MP-05-007-058-001/1174
(BHAUNTI) 		1705007058NRG23271220220825408 27/12/2022 premnarayan jatav 1705007058WL045833 premnarayan jatav 00089 CBIN0282774 2448 2448 Processed 17/02/2023 031075144 premnarayanjatav (000000)
37 PICHHORE MP-05-007-058-001/149-C
(BHAUNTI) 		1705007058NRG23271220220825412 27/12/2022 KRISHAN 1705007058WL045833 KRISHAN 00089 CBIN0282774 1020 1020 Processed 17/02/2023 031075144 KRISHAN (000000)
38 PICHHORE MP-05-007-058-001/390-A
(BHAUNTI) 		1705007058NRG23271220220825431 27/12/2022 DEEOAK JATAV 1705007058WL045836 DEEOAK JATAV 00089 CBIN0282774 1224 1224 Processed 17/02/2023 031075144 DEEOAKJATAV (000000)
39 PICHHORE MP-05-007-058-001/457-A
(BHAUNTI) 		1705007058NRG23271220220825434 27/12/2022 DHARMENDRA 1705007058WL045836 DHARMENDRA 00089 CBIN0282774 1224 1224 Processed 17/02/2023 031075144 DHARMENDRA (000000)
40 PICHHORE MP-05-007-058-001/457-A
(BHAUNTI) 		1705007058NRG23271220220825433 27/12/2022 VIJAY SAHU 1705007058WL045836 VIJAY SAHU 00089 CBIN0282774 1224 1224 Processed 17/02/2023 031075144 VIJAYSAHU (000000)
41 PICHHORE MP-05-007-058-001/647-A
(BHAUNTI) 		1705007058NRG23271220220825415 27/12/2022 KHAIRU KHATIK 1705007058WL045833 KHAIRU KHATIK 00089 CBIN0282774 2448 2448 Processed 17/02/2023 031075144 KHAIRUKHATIK (000000)
42 PICHHORE MP-05-007-058-001/724-A
(BHAUNTI) 		1705007058NRG23271220220825437 27/12/2022 JITENDRA SINGH 1705007058WL045836 JITENDRA SINGH 00089 CBIN0282774 1224 1224 Processed 17/02/2023 031075144 JITENDRASINGH (000000)
43 PICHHORE MP-05-007-058-001/774-A
(BHAUNTI) 		1705007058NRG23271220220825440 27/12/2022 MANOHAR 1705007058WL045836 MANOHAR 00089 CBIN0282774 1224 1224 Processed 17/02/2023 031075144 MANOHAR (000000)
SubTotal 28560 28560
44 PICHHORE MP-05-007-064-001/674
(KARARKHEDA) 		1705007064NRG23271220220825155 27/12/2022 RAMPAL KOLI 1705007064WL045812 RAMPAL KOLI 00415 SBIN0010851 2856 2856 Processed 17/02/2023 031075144 RAMPALKOLI (000000)
SubTotal 2856 2856
45 PICHHORE MP-05-007-007-001/1362
(KHOD) 		1705007007NRG23261220220821087 27/12/2022 JASMAN LODHI 1705007007WL045643 JASMAN LODHI 00415 SBIN0030088 204 204 Processed 17/02/2023 031075144 JASMANLODHI (000000)
46 PICHHORE MP-05-007-045-001/55-C
(BAMNA) 		1705007045NRG23271220220825713 27/12/2022 KHALAK SINGH ADIWASI 1705007045WL045844 KHALAK SINGH ADIWASI 00415 SBIN0030088 2448 2448 Processed 17/02/2023 031075144 KHALAKSINGHADIWASI (000000)
47 PICHHORE MP-05-007-046-001/133
(BADARWAS) 		1705007046NRG23261220220820240 27/12/2022 ramptari 1705007046WL045603 ramptari 00415 SBIN0030088 2448 2448 Processed 17/02/2023 031075144 ramptari (000000)
48 PICHHORE MP-05-007-046-001/133
(BADARWAS) 		1705007046NRG23261220220820239 27/12/2022 VAIJU 1705007046WL045603 VAIJU 00415 SBIN0030088 2448 2448 Processed 17/02/2023 031075144 VAIJU (000000)
49 PICHHORE MP-05-007-046-001/167
(BADARWAS) 		1705007046NRG23261220220820241 27/12/2022 azad 1705007046WL045603 azad 00415 SBIN0030088 2448 2448 Processed 17/02/2023 031075144 azad (000000)
50 PICHHORE MP-05-007-046-001/40-A
(BADARWAS) 		1705007046NRG23261220220820230 27/12/2022 PHOOLA ADIWASI 1705007046WL045602 PHOOLA ADIWASI 00415 SBIN0030088 2448 2448 Processed 17/02/2023 031075144 PHOOLAADIWASI (000000)
51 PICHHORE MP-05-007-058-001/1174
(BHAUNTI) 		1705007058NRG23271220220825410 27/12/2022 VEERU JATAV 1705007058WL045833 VEERU JATAV 00415 SBIN0030088 2448 2448 Processed 17/02/2023 031075144 VEERUJATAV (000000)
52 PICHHORE MP-05-007-058-001/390-A
(BHAUNTI) 		1705007058NRG23271220220825432 27/12/2022 JYOTI 1705007058WL045836 JYOTI 00415 SBIN0030088 1224 1224 Processed 17/02/2023 031075144 JYOTI (000000)
53 PICHHORE MP-05-007-059-001/89
(TIGHARI) 		1705007059NRG23261220220823588 27/12/2022 suraj parihar 1705007059WL045733 suraj parihar 00415 SBIN0030088 2448 2448 Processed 17/02/2023 031075144 surajparihar (000000)
54 PICHHORE MP-05-007-064-001/112
(KARARKHEDA) 		1705007064NRG23271220220825207 27/12/2022 geeta 1705007064WL045817 geeta 00415 SBIN0030088 1224 1224 Processed 17/02/2023 031075144 geeta (000000)
55 PICHHORE MP-05-007-064-001/312-A
(KARARKHEDA) 		1705007064NRG23271220220825137 27/12/2022 JAGDEESH 1705007064WL045810 JAGDEESH 00415 SBIN0030088 1224 1224 Processed 17/02/2023 031075144 JAGDEESH (000000)
56 PICHHORE MP-05-007-064-001/312-A
(KARARKHEDA) 		1705007064NRG23271220220825224 27/12/2022 JAGDEESH 1705007064WL045817 JAGDEESH 00415 SBIN0030088 1224 1224 Processed 17/02/2023 031075144 JAGDEESH (000000)
57 PICHHORE MP-05-007-064-001/384
(KARARKHEDA) 		1705007064NRG23271220220825228 27/12/2022 RAMESH 1705007064WL045817 RAMESH 00415 SBIN0030088 1224 1224 Processed 17/02/2023 031075144 RAMESH (000000)
58 PICHHORE MP-05-007-064-001/384
(KARARKHEDA) 		1705007064NRG23271220220825141 27/12/2022 RAMESH 1705007064WL045810 RAMESH 00415 SBIN0030088 1224 1224 Processed 17/02/2023 031075144 RAMESH (000000)
59 PICHHORE MP-05-007-064-001/384
(KARARKHEDA) 		1705007064NRG23271220220825142 27/12/2022 SHEELA 1705007064WL045810 SHEELA 00415 SBIN0030088 1224 1224 Processed 17/02/2023 031075144 SHEELA (000000)
60 PICHHORE MP-05-007-064-001/384
(KARARKHEDA) 		1705007064NRG23271220220825229 27/12/2022 SHEELA 1705007064WL045817 SHEELA 00415 SBIN0030088 1224 1224 Processed 17/02/2023 031075144 SHEELA (000000)
61 PICHHORE MP-05-007-064-001/608
(KARARKHEDA) 		1705007064NRG23271220220825233 27/12/2022 RAJENDRA 1705007064WL045817 RAJENDRA 00415 SBIN0030088 1224 1224 Processed 17/02/2023 031075144 RAJENDRA (000000)
62 PICHHORE MP-05-007-064-001/608
(KARARKHEDA) 		1705007064NRG23271220220825146 27/12/2022 RAJENDRA 1705007064WL045810 RAJENDRA 00415 SBIN0030088 1224 1224 Processed 17/02/2023 031075144 RAJENDRA (000000)
63 PICHHORE MP-05-007-065-001/317-B
(BIROLI) 		1705007065NRG23271220220823785 27/12/2022 rabudi adivashi 1705007065WL045758 rabudi adivashi 00415 SBIN0030088 2448 2448 Processed 17/02/2023 031075144 rabudiadivashi (000000)
64 PICHHORE MP-05-007-065-001/557
(BIROLI) 		1705007065NRG23271220220823805 27/12/2022 janak raja chauhan 1705007065WL045760 janak raja chauhan 00415 SBIN0030088 2448 2448 Processed 17/02/2023 031075144 janakrajachauhan (000000)
65 PICHHORE MP-05-007-067-001/361
(GOCHONI) 		1705007067NRG23271220220824888 27/12/2022 PRANO LODHI 1705007067WL045788 PRANO LODHI 00415 SBIN0030088 1224 1224 Processed 17/02/2023 031075144 PRANOLODHI (000000)
66 PICHHORE MP-05-007-068-001/130
(DEVGAD) 		1705007068NRG23271220220824872 27/12/2022 PARSILAL 1705007068WL045783 PARSILAL 00415 SBIN0030088 2448 2448 Processed 17/02/2023 031075144 PARSILAL (000000)
67 PICHHORE MP-05-007-068-001/338
(DEVGAD) 		1705007068NRG23271220220824906 27/12/2022 BANTI 1705007068WL045790 BANTI 00415 SBIN0030088 2448 2448 Processed 17/02/2023 031075144 BANTI (000000)
68 PICHHORE MP-05-007-070-001/890
(BADARKHA) 		1705007070NRG23261220220820111 27/12/2022 MOHAN LODHI 1705007070WL045597 MOHAN LODHI 00415 SBIN0030088 1224 1224 Processed 17/02/2023 031075144 MOHANLODHI (000000)
SubTotal 41820 41820
69 PICHHORE MP-05-007-065-001/577-A
(BIROLI) 		1705007065NRG23271220220823782 27/12/2022 mahadevi 1705007065WL045755 mahadevi 00415 SBIN0030151 2448 2448 Processed 17/02/2023 031075144 mahadevi (000000)
SubTotal 2448 2448
70 PICHHORE MP-05-007-034-001/386-A
(LABHEDA) 		1705007034NRG23271220220825199 27/12/2022 MANISHA JATAV 1705007034WL045815 MANISHA JATAV 00415 SBIN0030152 2448 2448 Processed 17/02/2023 031075144 MANISHAJATAV (000000)
SubTotal 2448 2448
71 PICHHORE MP-05-007-017-002/125
(KEMKHEDA) 		1705007017NRG23261220220822580 27/12/2022 MANGAL SINGH LODHI 1705007017WL045696 MANGAL SINGH LODHI 00415 SBIN0030333 1020 1020 Processed 17/02/2023 031075144 MANGALSINGHLODHI (000000)
72 PICHHORE MP-05-007-017-002/131
(KEMKHEDA) 		1705007017NRG23261220220822584 27/12/2022 SUNEETA LODHI 1705007017WL045696 SUNEETA LODHI 00415 SBIN0030333 1020 1020 Processed 17/02/2023 031075144 SUNEETALODHI (000000)
73 PICHHORE MP-05-007-017-002/151
(KEMKHEDA) 		1705007017NRG23261220220822586 27/12/2022 Anrat singh lodhi 1705007017WL045696 Anrat singh lodhi 00415 SBIN0030333 1020 1020 Processed 17/02/2023 031075144 Anratsinghlodhi (000000)
74 PICHHORE MP-05-007-017-002/152
(KEMKHEDA) 		1705007017NRG23261220220822588 27/12/2022 mithala gurjar 1705007017WL045696 mithala gurjar 00415 SBIN0030333 1020 1020 Processed 17/02/2023 031075144 mithalagurjar (000000)
75 PICHHORE MP-05-007-017-002/152
(KEMKHEDA) 		1705007017NRG23261220220822587 27/12/2022 MUNIRAM 1705007017WL045696 MUNIRAM 00415 SBIN0030333 1020 1020 Processed 17/02/2023 031075144 MUNIRAM (000000)
76 PICHHORE MP-05-007-017-002/161
(KEMKHEDA) 		1705007017NRG23261220220822591 27/12/2022 PRAN SINGH 1705007017WL045696 PRAN SINGH 00415 SBIN0030333 1020 1020 Processed 17/02/2023 031075144 PRANSINGH (000000)
77 PICHHORE MP-05-007-017-002/166
(KEMKHEDA) 		1705007017NRG23261220220822592 27/12/2022 GANSHYAM GURJAR 1705007017WL045696 GANSHYAM GURJAR 00415 SBIN0030333 1020 1020 Processed 17/02/2023 031075144 GANSHYAMGURJAR (000000)
78 PICHHORE MP-05-007-017-002/181
(KEMKHEDA) 		1705007017NRG23261220220822594 27/12/2022 LAXMAN 1705007017WL045696 LAXMAN 00415 SBIN0030333 1020 1020 Processed 17/02/2023 031075144 LAXMAN (000000)
79 PICHHORE MP-05-007-017-002/20
(KEMKHEDA) 		1705007017NRG23261220220822596 27/12/2022 FULSINGH ADIWASI 1705007017WL045696 FULSINGH ADIWASI 00415 SBIN0030333 1020 1020 Processed 17/02/2023 031075144 FULSINGHADIWASI (000000)
80 PICHHORE MP-05-007-017-002/20
(KEMKHEDA) 		1705007017NRG23261220220822597 27/12/2022 rajan adiwasi 1705007017WL045696 rajan adiwasi 00415 SBIN0030333 1020 1020 Processed 17/02/2023 031075144 rajanadiwasi (000000)
81 PICHHORE MP-05-007-017-002/221
(KEMKHEDA) 		1705007017NRG23261220220822600 27/12/2022 BUDDHU 1705007017WL045696 BUDDHU 00415 SBIN0030333 1020 1020 Processed 17/02/2023 031075144 BUDDHU (000000)
82 PICHHORE MP-05-007-017-002/221
(KEMKHEDA) 		1705007017NRG23261220220822601 27/12/2022 vinnu 1705007017WL045696 vinnu 00415 SBIN0030333 1020 1020 Processed 17/02/2023 031075144 vinnu (000000)
83 PICHHORE MP-05-007-017-002/306-A
(KEMKHEDA) 		1705007017NRG23261220220822609 27/12/2022 Laxman lodhi 1705007017WL045696 Laxman lodhi 00415 SBIN0030333 1020 1020 Processed 17/02/2023 031075144 Laxmanlodhi (000000)
84 PICHHORE MP-05-007-017-002/66
(KEMKHEDA) 		1705007017NRG23261220220822615 27/12/2022 BUDHU 1705007017WL045696 BUDHU 00415 SBIN0030333 1020 1020 Processed 17/02/2023 031075144 BUDHU (000000)
85 PICHHORE MP-05-007-017-002/70
(KEMKHEDA) 		1705007017NRG23261220220822617 27/12/2022 ATARSINGH 1705007017WL045696 ATARSINGH 00415 SBIN0030333 1020 1020 Processed 17/02/2023 031075144 ATARSINGH (000000)
86 PICHHORE MP-05-007-017-002/89
(KEMKHEDA) 		1705007017NRG23261220220822618 27/12/2022 LEELAWATI LODHI 1705007017WL045696 LEELAWATI LODHI 00415 SBIN0030333 1020 1020 Processed 17/02/2023 031075144 LEELAWATILODHI (000000)
SubTotal 16320 16320
87 PICHHORE MP-05-007-034-001/43-A
(LABHEDA) 		1705007034NRG23271220220825200 27/12/2022 REKHA ADIWASI 1705007034WL045815 REKHA ADIWASI 00602 SBIN0RRMBGB 2448 2448 Processed 17/02/2023 031075144 REKHAADIWASI (000000)
88 PICHHORE MP-05-007-034-001/437-A
(LABHEDA) 		1705007034NRG23271220220825201 27/12/2022 SHOBHARAM PAL 1705007034WL045815 SHOBHARAM PAL 00602 SBIN0RRMBGB 2448 2448 Processed 17/02/2023 031075144 SHOBHARAMPAL (000000)
89 PICHHORE MP-05-007-051-001/231
(UMRIKALA) 		1705007051NRG23271220220826074 27/12/2022 hariram 1705007051WL045857 hariram 00602 SBIN0RRMBGB 2448 2448 Processed 17/02/2023 031075144 hariram (000000)
90 PICHHORE MP-05-007-051-001/287
(UMRIKALA) 		1705007051NRG23271220220826069 27/12/2022 SANKAR 1705007051WL045856 SANKAR 00602 SBIN0RRMBGB 2448 2448 Processed 17/02/2023 031075144 SANKAR (000000)
91 PICHHORE MP-05-007-051-001/849
(UMRIKALA) 		1705007051NRG23271220220826096 27/12/2022 RAMPRAKASH LODHI 1705007051WL045860 RAMPRAKASH LODHI 00602 SBIN0RRMBGB 2448 2448 Processed 17/02/2023 031075144 RAMPRAKASHLODHI (000000)
92 PICHHORE MP-05-007-051-001/919
(UMRIKALA) 		1705007051NRG23271220220826071 27/12/2022 KALURAM LODHI 1705007051WL045856 KALURAM LODHI 00602 SBIN0RRMBGB 2448 2448 Processed 17/02/2023 031075144 KALURAMLODHI (000000)
93 PICHHORE MP-05-007-058-001/1174
(BHAUNTI) 		1705007058NRG23271220220825409 27/12/2022 RANI JATAV 1705007058WL045833 RANI JATAV 00602 SBIN0RRMBGB 2448 2448 Processed 17/02/2023 031075144 RANIJATAV (000000)
94 PICHHORE MP-05-007-058-001/149-B
(BHAUNTI) 		1705007058NRG23271220220825411 27/12/2022 RATIRAM 1705007058WL045833 RATIRAM 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 031075144 RATIRAM (000000)
95 PICHHORE MP-05-007-058-001/355
(BHAUNTI) 		1705007058NRG23271220220825430 27/12/2022 RAMESH 1705007058WL045836 RAMESH 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 031075144 RAMESH (000000)
96 PICHHORE MP-05-007-058-001/724-A
(BHAUNTI) 		1705007058NRG23271220220825438 27/12/2022 KANCHAN 1705007058WL045836 KANCHAN 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 031075144 KANCHAN (000000)
97 PICHHORE MP-05-007-058-003/107
(BHAUNTI) 		1705007058NRG23271220220825424 27/12/2022 GHAMSHU 1705007058WL045835 GHAMSHU 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 031075144 GHAMSHU (000000)
98 PICHHORE MP-05-007-059-001/580
(TIGHARI) 		1705007059NRG23261220220823582 27/12/2022 RAMRATAN PAL 1705007059WL045733 RAMRATAN PAL 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 031075144 RAMRATANPAL (000000)
99 PICHHORE MP-05-007-059-001/70
(TIGHARI) 		1705007059NRG23261220220823585 27/12/2022 DEVLAL 1705007059WL045733 DEVLAL 00602 SBIN0RRMBGB 2448 2448 Processed 17/02/2023 031075144 DEVLAL (000000)
100 PICHHORE MP-05-007-059-001/89
(TIGHARI) 		1705007059NRG23261220220823587 27/12/2022 RAYSINGH parihar 1705007059WL045733 RAYSINGH parihar 00602 SBIN0RRMBGB 2448 2448 Processed 17/02/2023 031075144 RAYSINGHparihar (000000)
101 PICHHORE MP-05-007-059-001/93
(TIGHARI) 		1705007059NRG23261220220823590 27/12/2022 Vivek 1705007059WL045733 Vivek 00602 SBIN0RRMBGB 2448 2448 Processed 17/02/2023 031075144 Vivek (000000)
102 PICHHORE MP-05-007-064-001/112
(KARARKHEDA) 		1705007064NRG23271220220825206 27/12/2022 RAKESH 1705007064WL045817 RAKESH 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 031075144 RAKESH (000000)
103 PICHHORE MP-05-007-064-001/124
(KARARKHEDA) 		1705007064NRG23271220220825208 27/12/2022 HARGYAN 1705007064WL045817 HARGYAN 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 031075144 HARGYAN (000000)
104 PICHHORE MP-05-007-064-001/125
(KARARKHEDA) 		1705007064NRG23271220220825209 27/12/2022 MAHARAJ SINGH 1705007064WL045817 MAHARAJ SINGH 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 031075144 MAHARAJSINGH (000000)
105 PICHHORE MP-05-007-064-001/132
(KARARKHEDA) 		1705007064NRG23271220220825211 27/12/2022 RAVI KUMAR 1705007064WL045817 RAVI KUMAR 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 031075144 RAVIKUMAR (000000)
106 PICHHORE MP-05-007-064-001/135
(KARARKHEDA) 		1705007064NRG23271220220825212 27/12/2022 RAMDAS 1705007064WL045817 RAMDAS 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 031075144 RAMDAS (000000)
107 PICHHORE MP-05-007-064-001/150
(KARARKHEDA) 		1705007064NRG23271220220825214 27/12/2022 VACHAN 1705007064WL045817 VACHAN 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 031075144 VACHAN (000000)
108 PICHHORE MP-05-007-064-001/16
(KARARKHEDA) 		1705007064NRG23271220220825216 27/12/2022 LALARAM 1705007064WL045817 LALARAM 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 031075144 LALARAM (000000)
109 PICHHORE MP-05-007-064-001/160
(KARARKHEDA) 		1705007064NRG23271220220825218 27/12/2022 LACHCHHU 1705007064WL045817 LACHCHHU 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 031075144 LACHCHHU (000000)
110 PICHHORE MP-05-007-064-001/162
(KARARKHEDA) 		1705007064NRG23271220220825219 27/12/2022 VINDA 1705007064WL045817 VINDA 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 031075144 VINDA (000000)
111 PICHHORE MP-05-007-064-001/22
(KARARKHEDA) 		1705007064NRG23271220220825221 27/12/2022 MANIRAM 1705007064WL045817 MANIRAM 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 031075144 MANIRAM (000000)
112 PICHHORE MP-05-007-064-001/24
(KARARKHEDA) 		1705007064NRG23271220220825222 27/12/2022 HEERALAL 1705007064WL045817 HEERALAL 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 031075144 HEERALAL (000000)
113 PICHHORE MP-05-007-064-001/434
(KARARKHEDA) 		1705007064NRG23271220220825230 27/12/2022 JAHAR SINGH 1705007064WL045817 JAHAR SINGH 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 031075144 JAHARSINGH (000000)
114 PICHHORE MP-05-007-064-001/434
(KARARKHEDA) 		1705007064NRG23271220220825143 27/12/2022 JAHAR SINGH 1705007064WL045810 JAHAR SINGH 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 031075144 JAHARSINGH (000000)
115 PICHHORE MP-05-007-064-001/619
(KARARKHEDA) 		1705007064NRG23271220220825147 27/12/2022 MOOLCHAND 1705007064WL045810 MOOLCHAND 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 031075144 MOOLCHAND (000000)
116 PICHHORE MP-05-007-064-001/619
(KARARKHEDA) 		1705007064NRG23271220220825234 27/12/2022 MOOLCHAND 1705007064WL045817 MOOLCHAND 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 031075144 MOOLCHAND (000000)
117 PICHHORE MP-05-007-064-001/634
(KARARKHEDA) 		1705007064NRG23271220220825235 27/12/2022 HARGYAN PAL 1705007064WL045817 HARGYAN PAL 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 031075144 HARGYANPAL (000000)
118 PICHHORE MP-05-007-064-001/634
(KARARKHEDA) 		1705007064NRG23271220220825148 27/12/2022 HARGYAN PAL 1705007064WL045810 HARGYAN PAL 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 031075144 HARGYANPAL (000000)
119 PICHHORE MP-05-007-067-001/364
(GOCHONI) 		1705007067NRG23271220220824891 27/12/2022 RAVINDRA 1705007067WL045788 RAVINDRA 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 031075144 RAVINDRA (000000)
120 PICHHORE MP-05-007-068-001/125
(DEVGAD) 		1705007068NRG23271220220824733 27/12/2022 MAYADEVI 1705007068WL045780 MAYADEVI 00602 SBIN0RRMBGB 204 204 Processed 17/02/2023 031075144 MAYADEVI (000000)
121 PICHHORE MP-05-007-068-001/237
(DEVGAD) 		1705007068NRG23271220220824873 27/12/2022 SHITAL PRASAD 1705007068WL045783 SHITAL PRASAD 00602 SBIN0RRMBGB 2448 2448 Processed 17/02/2023 031075144 SHITALPRASAD (000000)
122 PICHHORE MP-05-007-070-001/478
(BADARKHA) 		1705007070NRG23261220220820106 27/12/2022 MEVA LAL 1705007070WL045597 MEVA LAL 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 031075144 MEVALAL (000000)
123 PICHHORE MP-05-007-070-001/525-A
(BADARKHA) 		1705007070NRG23261220220820107 27/12/2022 KHUSHHAL 1705007070WL045597 KHUSHHAL 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 031075144 KHUSHHAL (000000)
124 PICHHORE MP-05-007-070-001/576
(BADARKHA) 		1705007070NRG23261220220820108 27/12/2022 SHANKAR 1705007070WL045597 SHANKAR 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 031075144 SHANKAR (000000)
125 PICHHORE MP-05-007-070-001/890
(BADARKHA) 		1705007070NRG23261220220820112 27/12/2022 GAYTRY LODHI 1705007070WL045597 GAYTRY LODHI 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 031075144 GAYTRYLODHI (000000)
SubTotal 60180 60180
Total 189720 189720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PICHHORE MP1705007_271222FTO_604264 Central Bank Of India CBIN0281940 MANPURA 35088
2 PICHHORE MP1705007_271222FTO_604264 Central Bank Of India CBIN0282774 BHAUNTI (KHOD) 28560
3 PICHHORE MP1705007_271222FTO_604264 State Bank of India SBIN0010851 PICHHORE 2856
4 PICHHORE MP1705007_271222FTO_604264 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 41820
5 PICHHORE MP1705007_271222FTO_604264 State Bank of India SBIN0030151 MAIN ROAD,BHITARWAR 2448
6 PICHHORE MP1705007_271222FTO_604264 State Bank of India SBIN0030152 GANDHI CHOWK, KHANIADHANA 2448
7 PICHHORE MP1705007_271222FTO_604264 State Bank of India SBIN0030333 SEMARI(MALHAWANI) 16320
8 PICHHORE MP1705007_271222FTO_604264 Madhyanchal Gramin Bank SBIN0RRMBGB BHONTI 25704
9 PICHHORE MP1705007_271222FTO_604264 Madhyanchal Gramin Bank SBIN0RRMBGB PICHHORE 34476

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