Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:41:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : PICHHORE
Fto No. : MP1705007_171222APB_FTO_587454
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-05-007-039-001/219
(MANPURA) 		1705007039NRG23171220220776843 17/12/2022 KARAN SINGH 1705007039WL042763 KARAN SINGH 00089 CBIN0281940 1224 1224 Processed 23/12/2022 877233502 KARANSINGH CENTRAL BANK OF INDIA(607115)
2 PICHHORE MP-05-007-039-001/31
(MANPURA) 		1705007039NRG23171220220776844 17/12/2022 NARENDRA 1705007039WL042763 NARENDRA 00089 CBIN0281940 1224 1224 Processed 23/12/2022 877233502 NARENDRA CENTRAL BANK OF INDIA(607115)
3 PICHHORE MP-05-007-039-001/472
(MANPURA) 		1705007039NRG23171220220776851 17/12/2022 NAVAL 1705007039WL042763 NAVAL 00089 CBIN0281940 1224 1224 Processed 23/12/2022 877233502 NAVAL CENTRAL BANK OF INDIA(607115)
4 PICHHORE MP-05-007-039-001/656
(MANPURA) 		1705007039NRG23171220220776855 17/12/2022 SANJEEV LODHI 1705007039WL042763 SANJEEV LODHI 00089 CBIN0281940 1224 1224 Processed 23/12/2022 877233502 SANJEEVLODHI CENTRAL BANK OF INDIA(607115)
5 PICHHORE MP-05-007-039-001/961
(MANPURA) 		1705007039NRG23171220220776830 17/12/2022 RAMDAS LODHI 1705007039WL042760 RAMDAS LODHI 00089 CBIN0281940 1224 1224 Processed 23/12/2022 877233502 RAMDASLODHI CENTRAL BANK OF INDIA(607115)
6 PICHHORE MP-05-007-039-001/964
(MANPURA) 		1705007039NRG23171220220776833 17/12/2022 RAKESH LODHI 1705007039WL042760 RAKESH LODHI 00089 CBIN0281940 1224 1224 Processed 23/12/2022 877233502 RAKESHLODHI CENTRAL BANK OF INDIA(607115)
7 PICHHORE MP-05-007-039-001/965
(MANPURA) 		1705007039NRG23171220220776834 17/12/2022 SAHAB SINGH 1705007039WL042760 SAHAB SINGH 00089 CBIN0281940 1224 1224 Processed 23/12/2022 877233502 SAHABSINGH CENTRAL BANK OF INDIA(607115)
8 PICHHORE MP-05-007-039-001/972
(MANPURA) 		1705007039NRG23171220220776835 17/12/2022 VEERENDRA KOLI 1705007039WL042760 VEERENDRA KOLI 00089 CBIN0281940 1224 1224 Processed 23/12/2022 877233502 VEERENDRAKOLI CENTRAL BANK OF INDIA(607115)
9 PICHHORE MP-05-007-039-001/987
(MANPURA) 		1705007039NRG23171220220776839 17/12/2022 CHANDRABHAN KUSHWAH 1705007039WL042760 CHANDRABHAN KUSHWAH 00089 CBIN0281940 1224 1224 Processed 23/12/2022 877233502 CHANDRABHANKUSHWAH CENTRAL BANK OF INDIA(607115)
SubTotal 11016 11016
10 PICHHORE MP-05-007-018-001/89
(PADORA) 		1705007000NRG23171220220778602 17/12/2022 Denesh kumar 1705007WL042854 Denesh kumar 00089 CBIN0282774 2448 2448 Processed 23/12/2022 877233502 Deneshkumar PUNJAB NATIONAL BANK(508568)
11 PICHHORE MP-05-007-018-001/89
(PADORA) 		1705007000NRG23171220220778603 17/12/2022 poonam 1705007WL042854 poonam 00089 CBIN0282774 2448 2448 Processed 23/12/2022 877233502 poonam PUNJAB NATIONAL BANK(508568)
12 PICHHORE MP-05-007-020-001/185-A
(GADOIYA) 		1705007020NRG23151220220770418 17/12/2022 MEENA 1705007020WL042349 MEENA 00089 CBIN0282774 816 816 Processed 23/12/2022 877233502 MEENA CENTRAL BANK OF INDIA(607115)
13 PICHHORE MP-05-007-020-001/191-A
(GADOIYA) 		1705007020NRG23171220220778871 17/12/2022 CHANDBHAN 1705007020WL042877 CHANDBHAN 00089 CBIN0282774 1224 1224 Processed 23/12/2022 877233502 CHANDBHAN CENTRAL BANK OF INDIA(607115)
14 PICHHORE MP-05-007-020-001/24
(GADOIYA) 		1705007020NRG23151220220770420 17/12/2022 RAMSEVAK 1705007020WL042349 RAMSEVAK 00089 CBIN0282774 2448 2448 Processed 23/12/2022 877233502 RAMSEVAK STATE BANK OF INDIA(508548)
15 PICHHORE MP-05-007-020-001/24
(GADOIYA) 		1705007020NRG23171220220778872 17/12/2022 RAMSEVAK 1705007020WL042877 RAMSEVAK 00089 CBIN0282774 1224 1224 Processed 23/12/2022 877233502 RAMSEVAK STATE BANK OF INDIA(508548)
16 PICHHORE MP-05-007-020-001/40-A
(GADOIYA) 		1705007020NRG23151220220770421 17/12/2022 vineya bai 1705007020WL042349 vineya bai 00089 CBIN0282774 2448 2448 Processed 23/12/2022 877233502 vineyabai CENTRAL BANK OF INDIA(607115)
17 PICHHORE MP-05-007-020-002/154-A
(GADOIYA) 		1705007020NRG23151220220770409 17/12/2022 AJJI 1705007020WL042348 AJJI 00089 CBIN0282774 2448 2448 Processed 23/12/2022 877233502 AJJI CENTRAL BANK OF INDIA(607115)
18 PICHHORE MP-05-007-020-002/5-A
(GADOIYA) 		1705007020NRG23151220220770411 17/12/2022 Ramsevek 1705007020WL042348 Ramsevek 00089 CBIN0282774 2448 2448 Processed 23/12/2022 877233502 Ramsevek CENTRAL BANK OF INDIA(607115)
19 PICHHORE MP-05-007-020-002/7-A
(GADOIYA) 		1705007020NRG23151220220770412 17/12/2022 Munni 1705007020WL042348 Munni 00089 CBIN0282774 2448 2448 Processed 23/12/2022 877233502 Munni STATE BANK OF INDIA(508548)
20 PICHHORE MP-05-007-020-002/8-A
(GADOIYA) 		1705007020NRG23151220220770303 17/12/2022 NEtram 1705007020WL042338 NEtram 00089 CBIN0282774 2448 2448 Processed 23/12/2022 877233502 NEtram CENTRAL BANK OF INDIA(607115)
21 PICHHORE MP-05-007-036-001/713
(KAKRAUA) 		1705007036NRG23171220220778928 17/12/2022 bato parihar 1705007036WL042894 bato parihar 00089 CBIN0282774 1224 1224 Processed 23/12/2022 877233502 batoparihar CENTRAL BANK OF INDIA(607115)
SubTotal 24072 24072
22 PICHHORE MP-05-007-036-001/598
(KAKRAUA) 		1705007036NRG23161220220776462 17/12/2022 prasan lodhi 1705007036WL042721 prasan lodhi 00415 SBIN0010851 1224 1224 Processed 23/12/2022 877233502 prasanlodhi STATE BANK OF INDIA(508548)
23 PICHHORE MP-05-007-041-002/50-A
(BHAGWAN) 		1705007041NRG23161220220776590 17/12/2022 Neelesh lodhi 1705007041WL042725 Neelesh lodhi 00415 SBIN0010851 1224 1224 Processed 23/12/2022 877233502 Neeleshlodhi STATE BANK OF INDIA(508548)
24 PICHHORE MP-05-007-045-001/342
(BAMNA) 		1705007045NRG23171220220777577 17/12/2022 KARTAR 1705007045WL042811 KARTAR 00415 SBIN0010851 1224 1224 Processed 23/12/2022 877233502 KARTAR STATE BANK OF INDIA(508548)
25 PICHHORE MP-05-007-045-001/9-A
(BAMNA) 		1705007045NRG23171220220777588 17/12/2022 BHAVSINGH 1705007045WL042811 BHAVSINGH 00415 SBIN0010851 1224 1224 Processed 23/12/2022 877233502 BHAVSINGH STATE BANK OF INDIA(508548)
26 PICHHORE MP-05-007-062-001/555
(NAD) 		1705007062NRG23161220220775920 17/12/2022 RUKMANI 1705007062WL042668 RUKMANI 00415 SBIN0010851 1224 1224 Processed 23/12/2022 877233502 RUKMANI STATE BANK OF INDIA(508548)
27 PICHHORE MP-05-007-062-001/555
(NAD) 		1705007062NRG23161220220775919 17/12/2022 SAMRAT LODHI 1705007062WL042668 SAMRAT LODHI 00415 SBIN0010851 1224 1224 Processed 23/12/2022 877233502 SAMRATLODHI STATE BANK OF INDIA(508548)
28 PICHHORE MP-05-007-062-001/559
(NAD) 		1705007062NRG23161220220775924 17/12/2022 NARENDRA 1705007062WL042668 NARENDRA 00415 SBIN0010851 1224 1224 Processed 23/12/2022 877233502 NARENDRA STATE BANK OF INDIA(508548)
29 PICHHORE MP-05-007-062-001/559
(NAD) 		1705007062NRG23161220220775923 17/12/2022 SUKHNANDAN 1705007062WL042668 SUKHNANDAN 00415 SBIN0010851 1224 1224 Processed 23/12/2022 877233502 SUKHNANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
30 PICHHORE MP-05-007-062-001/561
(NAD) 		1705007062NRG23161220220775925 17/12/2022 SANGRAM 1705007062WL042668 SANGRAM 00415 SBIN0010851 1224 1224 Processed 23/12/2022 877233502 SANGRAM STATE BANK OF INDIA(508548)
31 PICHHORE MP-05-007-062-001/562
(NAD) 		1705007062NRG23161220220775926 17/12/2022 RAJESH 1705007062WL042668 RAJESH 00415 SBIN0010851 1224 1224 Processed 23/12/2022 877233502 RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
32 PICHHORE MP-05-007-062-001/611
(NAD) 		1705007062NRG23161220220775893 17/12/2022 ramkishan lodhi 1705007062WL042666 ramkishan lodhi 00415 SBIN0010851 2448 2448 Processed 23/12/2022 877233502 ramkishanlodhi STATE BANK OF INDIA(508548)
SubTotal 14688 14688
33 PICHHORE MP-05-007-062-001/55-C
(NAD) 		1705007062NRG23161220220775887 17/12/2022 Mr.ASHA DEVI JATAV 1705007062WL042665 Mr.ASHA DEVI JATAV 00415 SBIN0010853 2448 2448 Processed 23/12/2022 877233502 Mr.ASHADEVIJATAV STATE BANK OF INDIA(508548)
SubTotal 2448 2448
34 PICHHORE MP-05-007-020-001/120-A
(GADOIYA) 		1705007020NRG23151220220770304 17/12/2022 RAMSHIGH 1705007020WL042339 RAMSHIGH 00415 SBIN0030088 816 816 Processed 23/12/2022 877233502 RAMSHIGH STATE BANK OF INDIA(508548)
35 PICHHORE MP-05-007-020-001/120-A
(GADOIYA) 		1705007020NRG23151220220770414 17/12/2022 RAMSHIGH 1705007020WL042349 RAMSHIGH 00415 SBIN0030088 2448 2448 Processed 23/12/2022 877233502 RAMSHIGH STATE BANK OF INDIA(508548)
36 PICHHORE MP-05-007-020-001/131-A
(GADOIYA) 		1705007020NRG23151220220770416 17/12/2022 Prakash 1705007020WL042349 Prakash 00415 SBIN0030088 2448 2448 Processed 23/12/2022 877233502 Prakash STATE BANK OF INDIA(508548)
37 PICHHORE MP-05-007-020-001/190-A
(GADOIYA) 		1705007020NRG23171220220778870 17/12/2022 GABBU 1705007020WL042877 GABBU 00415 SBIN0030088 1224 1224 Processed 23/12/2022 877233502 GABBU STATE BANK OF INDIA(508548)
38 PICHHORE MP-05-007-020-001/2-A
(GADOIYA) 		1705007020NRG23151220220770419 17/12/2022 Keval 1705007020WL042349 Keval 00415 SBIN0030088 2448 2448 Processed 23/12/2022 877233502 Keval STATE BANK OF INDIA(508548)
39 PICHHORE MP-05-007-020-002/123-A
(GADOIYA) 		1705007020NRG23151220220770305 17/12/2022 SHIVCHRAN 1705007020WL042339 SHIVCHRAN 00415 SBIN0030088 816 816 Processed 23/12/2022 877233502 SHIVCHRAN STATE BANK OF INDIA(508548)
40 PICHHORE MP-05-007-020-002/154-A
(GADOIYA) 		1705007020NRG23151220220770408 17/12/2022 SHIVLALA 1705007020WL042348 SHIVLALA 00415 SBIN0030088 2448 2448 Processed 23/12/2022 877233502 SHIVLALA STATE BANK OF INDIA(508548)
41 PICHHORE MP-05-007-020-002/4-A
(GADOIYA) 		1705007020NRG23151220220770410 17/12/2022 Ramkrishn 1705007020WL042348 Ramkrishn 00415 SBIN0030088 2448 2448 Processed 23/12/2022 877233502 Ramkrishn STATE BANK OF INDIA(508548)
42 PICHHORE MP-05-007-036-001/171
(KAKRAUA) 		1705007036NRG23171220220778900 17/12/2022 meera lodhi 1705007036WL042893 meera lodhi 00415 SBIN0030088 1224 1224 Processed 23/12/2022 877233502 meeralodhi STATE BANK OF INDIA(508548)
43 PICHHORE MP-05-007-036-001/197-C
(KAKRAUA) 		1705007036NRG23161220220776457 17/12/2022 Rajpal 1705007036WL042721 Rajpal 00415 SBIN0030088 1224 1224 Processed 23/12/2022 877233502 Rajpal INDIA POST PAYMENTS BANK LIMITED(508528)
44 PICHHORE MP-05-007-036-001/559
(KAKRAUA) 		1705007036NRG23161220220776460 17/12/2022 Vimlesh 1705007036WL042721 Vimlesh 00415 SBIN0030088 1224 1224 Processed 23/12/2022 877233502 Vimlesh STATE BANK OF INDIA(508548)
45 PICHHORE MP-05-007-036-001/606-B
(KAKRAUA) 		1705007036NRG23161220220776465 17/12/2022 amarsingh 1705007036WL042721 amarsingh 00415 SBIN0030088 1224 1224 Processed 23/12/2022 877233502 amarsingh STATE BANK OF INDIA(508548)
46 PICHHORE MP-05-007-036-001/607
(KAKRAUA) 		1705007036NRG23161220220776468 17/12/2022 bandna 1705007036WL042721 bandna 00415 SBIN0030088 1224 1224 Processed 23/12/2022 877233502 bandna STATE BANK OF INDIA(508548)
47 PICHHORE MP-05-007-036-001/608
(KAKRAUA) 		1705007036NRG23161220220776469 17/12/2022 barsha 1705007036WL042721 barsha 00415 SBIN0030088 1224 1224 Processed 23/12/2022 877233502 barsha STATE BANK OF INDIA(508548)
48 PICHHORE MP-05-007-036-001/618
(KAKRAUA) 		1705007036NRG23171220220778925 17/12/2022 ramshree 1705007036WL042894 ramshree 00415 SBIN0030088 1224 1224 Processed 23/12/2022 877233502 ramshree MADHYANCHAL GRAMIN BANK(607232)
49 PICHHORE MP-05-007-036-001/713
(KAKRAUA) 		1705007036NRG23171220220778927 17/12/2022 shalikram parihar 1705007036WL042894 shalikram parihar 00415 SBIN0030088 1224 1224 Processed 23/12/2022 877233502 shalikramparihar AIRTEL PAYMENTS BANK LIMITED(990288)
50 PICHHORE MP-05-007-041-002/199-B
(BHAGWAN) 		1705007041NRG23161220220776584 17/12/2022 VIREN SINGH LODHI 1705007041WL042725 VIREN SINGH LODHI 00415 SBIN0030088 1224 1224 Processed 23/12/2022 877233502 VIRENSINGHLODHI STATE BANK OF INDIA(508548)
51 PICHHORE MP-05-007-041-002/200-C
(BHAGWAN) 		1705007041NRG23161220220776586 17/12/2022 RAJEEV KUMAR 1705007041WL042725 RAJEEV KUMAR 00415 SBIN0030088 1224 1224 Processed 23/12/2022 877233502 RAJEEVKUMAR STATE BANK OF INDIA(508548)
52 PICHHORE MP-05-007-045-001/344
(BAMNA) 		1705007045NRG23171220220777580 17/12/2022 RAMESHVAR 1705007045WL042811 RAMESHVAR 00415 SBIN0030088 612 612 Processed 23/12/2022 877233502 RAMESHVAR STATE BANK OF INDIA(508548)
53 PICHHORE MP-05-007-045-001/344
(BAMNA) 		1705007045NRG23171220220777579 17/12/2022 RAMESHVAR 1705007045WL042811 RAMESHVAR 00415 SBIN0030088 1020 1020 Processed 23/12/2022 877233502 RAMESHVAR STATE BANK OF INDIA(508548)
54 PICHHORE MP-05-007-045-001/361
(BAMNA) 		1705007045NRG23171220220777581 17/12/2022 MAHENDRA 1705007045WL042811 MAHENDRA 00415 SBIN0030088 1224 1224 Processed 23/12/2022 877233502 MAHENDRA STATE BANK OF INDIA(508548)
55 PICHHORE MP-05-007-045-001/48
(BAMNA) 		1705007045NRG23171220220777583 17/12/2022 mattu 1705007045WL042811 mattu 00415 SBIN0030088 1020 1020 Processed 23/12/2022 877233502 mattu STATE BANK OF INDIA(508548)
56 PICHHORE MP-05-007-045-001/48
(BAMNA) 		1705007045NRG23171220220777582 17/12/2022 mattu 1705007045WL042811 mattu 00415 SBIN0030088 612 612 Processed 23/12/2022 877233502 mattu STATE BANK OF INDIA(508548)
57 PICHHORE MP-05-007-045-001/55
(BAMNA) 		1705007045NRG23171220220777584 17/12/2022 DEVKI NANDAN 1705007045WL042811 DEVKI NANDAN 00415 SBIN0030088 1020 1020 Processed 23/12/2022 877233502 DEVKINANDAN STATE BANK OF INDIA(508548)
58 PICHHORE MP-05-007-045-001/55
(BAMNA) 		1705007045NRG23171220220777585 17/12/2022 TULSHA 1705007045WL042811 TULSHA 00415 SBIN0030088 1020 1020 Processed 23/12/2022 877233502 TULSHA STATE BANK OF INDIA(508548)
59 PICHHORE MP-05-007-045-001/8
(BAMNA) 		1705007045NRG23171220220777586 17/12/2022 PAPPU 1705007045WL042811 PAPPU 00415 SBIN0030088 1224 1224 Processed 23/12/2022 877233502 PAPPU STATE BANK OF INDIA(508548)
60 PICHHORE MP-05-007-047-001/215-A
(SALAIYA) 		1705007047NRG23171220220777572 17/12/2022 OMPRAKASH LODHI 1705007047WL042810 OMPRAKASH LODHI 00415 SBIN0030088 1224 1224 Processed 23/12/2022 877233502 OMPRAKASHLODHI STATE BANK OF INDIA(508548)
61 PICHHORE MP-05-007-062-001/133-A
(NAD) 		1705007062NRG23161220220775882 17/12/2022 SANTOSH PARIHAR 1705007062WL042665 SANTOSH PARIHAR 00415 SBIN0030088 2448 2448 Processed 23/12/2022 877233502 SANTOSHPARIHAR STATE BANK OF INDIA(508548)
62 PICHHORE MP-05-007-062-001/133-A
(NAD) 		1705007062NRG23161220220775883 17/12/2022 SUMAN PARIHAR 1705007062WL042665 SUMAN PARIHAR 00415 SBIN0030088 2448 2448 Processed 23/12/2022 877233502 SUMANPARIHAR STATE BANK OF INDIA(508548)
63 PICHHORE MP-05-007-062-001/135-A
(NAD) 		1705007062NRG23161220220775884 17/12/2022 RAMHET PARIHAR 1705007062WL042665 RAMHET PARIHAR 00415 SBIN0030088 2448 2448 Processed 23/12/2022 877233502 RAMHETPARIHAR STATE BANK OF INDIA(508548)
64 PICHHORE MP-05-007-062-001/135-A
(NAD) 		1705007062NRG23161220220775885 17/12/2022 VINIYA 1705007062WL042665 VINIYA 00415 SBIN0030088 2448 2448 Processed 23/12/2022 877233502 VINIYA STATE BANK OF INDIA(508548)
65 PICHHORE MP-05-007-062-001/426
(NAD) 		1705007062NRG23161220220775908 17/12/2022 SAROJ LODHI 1705007062WL042668 SAROJ LODHI 00415 SBIN0030088 2448 2448 Processed 23/12/2022 877233502 SAROJLODHI STATE BANK OF INDIA(508548)
66 PICHHORE MP-05-007-062-001/504
(NAD) 		1705007062NRG23161220220775891 17/12/2022 DAYARAM 1705007062WL042666 DAYARAM 00415 SBIN0030088 2448 2448 Processed 23/12/2022 877233502 DAYARAM STATE BANK OF INDIA(508548)
67 PICHHORE MP-05-007-062-001/504
(NAD) 		1705007062NRG23161220220775892 17/12/2022 KAXMI 1705007062WL042666 KAXMI 00415 SBIN0030088 2448 2448 Processed 23/12/2022 877233502 KAXMI STATE BANK OF INDIA(508548)
68 PICHHORE MP-05-007-062-001/512-A
(NAD) 		1705007062NRG23161220220775909 17/12/2022 PREM VISHKARMA 1705007062WL042668 PREM VISHKARMA 00415 SBIN0030088 1224 1224 Processed 23/12/2022 877233502 PREMVISHKARMA STATE BANK OF INDIA(508548)
69 PICHHORE MP-05-007-062-001/512-B
(NAD) 		1705007062NRG23161220220775910 17/12/2022 VIMLA VISHVKARMA 1705007062WL042668 VIMLA VISHVKARMA 00415 SBIN0030088 1224 1224 Processed 23/12/2022 877233502 VIMLAVISHVKARMA STATE BANK OF INDIA(508548)
70 PICHHORE MP-05-007-062-001/531
(NAD) 		1705007062NRG23161220220775911 17/12/2022 BHAGCHARAN 1705007062WL042668 BHAGCHARAN 00415 SBIN0030088 1224 1224 Processed 23/12/2022 877233502 BHAGCHARAN STATE BANK OF INDIA(508548)
71 PICHHORE MP-05-007-062-001/531
(NAD) 		1705007062NRG23161220220775912 17/12/2022 RAJNI 1705007062WL042668 RAJNI 00415 SBIN0030088 1224 1224 Processed 23/12/2022 877233502 RAJNI STATE BANK OF INDIA(508548)
72 PICHHORE MP-05-007-062-001/546
(NAD) 		1705007062NRG23161220220775916 17/12/2022 JAMVATI 1705007062WL042668 JAMVATI 00415 SBIN0030088 1224 1224 Processed 23/12/2022 877233502 JAMVATI STATE BANK OF INDIA(508548)
73 PICHHORE MP-05-007-062-001/546
(NAD) 		1705007062NRG23161220220775915 17/12/2022 RAMKISHAN 1705007062WL042668 RAMKISHAN 00415 SBIN0030088 1224 1224 Processed 23/12/2022 877233502 RAMKISHAN STATE BANK OF INDIA(508548)
74 PICHHORE MP-05-007-062-001/548-C
(NAD) 		1705007062NRG23161220220775917 17/12/2022 RAMBARAN LODHI 1705007062WL042668 RAMBARAN LODHI 00415 SBIN0030088 1224 1224 Processed 23/12/2022 877233502 RAMBARANLODHI STATE BANK OF INDIA(508548)
75 PICHHORE MP-05-007-062-001/55-C
(NAD) 		1705007062NRG23161220220775886 17/12/2022 JASWANT AHIRWAR 1705007062WL042665 JASWANT AHIRWAR 00415 SBIN0030088 2448 2448 Processed 23/12/2022 877233502 JASWANTAHIRWAR STATE BANK OF INDIA(508548)
76 PICHHORE MP-05-007-062-001/558
(NAD) 		1705007062NRG23161220220775921 17/12/2022 BABULAL 1705007062WL042668 BABULAL 00415 SBIN0030088 1224 1224 Processed 23/12/2022 877233502 BABULAL STATE BANK OF INDIA(508548)
77 PICHHORE MP-05-007-062-001/558
(NAD) 		1705007062NRG23161220220775922 17/12/2022 SUMAN 1705007062WL042668 SUMAN 00415 SBIN0030088 1224 1224 Processed 23/12/2022 877233502 SUMAN STATE BANK OF INDIA(508548)
78 PICHHORE MP-05-007-062-001/563
(NAD) 		1705007062NRG23161220220775927 17/12/2022 BASUDEV 1705007062WL042668 BASUDEV 00415 SBIN0030088 1224 1224 Processed 23/12/2022 877233502 BASUDEV STATE BANK OF INDIA(508548)
79 PICHHORE MP-05-007-062-001/611
(NAD) 		1705007062NRG23161220220775894 17/12/2022 guddi lodhi 1705007062WL042666 guddi lodhi 00415 SBIN0030088 2448 2448 Processed 23/12/2022 877233502 guddilodhi STATE BANK OF INDIA(508548)
80 PICHHORE MP-05-007-062-001/612
(NAD) 		1705007062NRG23161220220775895 17/12/2022 dashrath adivasi 1705007062WL042666 dashrath adivasi 00415 SBIN0030088 2448 2448 Processed 23/12/2022 877233502 dashrathadivasi STATE BANK OF INDIA(508548)
81 PICHHORE MP-05-007-062-001/612
(NAD) 		1705007062NRG23161220220775896 17/12/2022 laxami adivasi 1705007062WL042666 laxami adivasi 00415 SBIN0030088 2448 2448 Processed 23/12/2022 877233502 laxamiadivasi STATE BANK OF INDIA(508548)
82 PICHHORE MP-05-007-062-001/644
(NAD) 		1705007062NRG23161220220775928 17/12/2022 JANJEER ADIWASI 1705007062WL042668 JANJEER ADIWASI 00415 SBIN0030088 1224 1224 Processed 23/12/2022 877233502 JANJEERADIWASI STATE BANK OF INDIA(508548)
83 PICHHORE MP-05-007-067-001/127-A
(GOCHONI) 		1705007067NRG23171220220778753 17/12/2022 SHIV KUMAR 1705007067WL042863 SHIV KUMAR 00415 SBIN0030088 1224 1224 Processed 23/12/2022 877233502 SHIVKUMAR FINO PAYMENTS BANK LTD(608001)
84 PICHHORE MP-05-007-067-001/55-A
(GOCHONI) 		1705007067NRG23171220220778758 17/12/2022 SATEESH SEN 1705007067WL042863 SATEESH SEN 00415 SBIN0030088 1020 1020 Processed 23/12/2022 877233502 SATEESHSEN STATE BANK OF INDIA(508548)
85 PICHHORE MP-05-007-068-001/392
(DEVGAD) 		1705007068NRG23171220220776736 17/12/2022 PAVAN 1705007068WL042742 PAVAN 00415 SBIN0030088 1224 1224 Processed 23/12/2022 877233502 PAVAN STATE BANK OF INDIA(508548)
SubTotal 80172 80172
86 PICHHORE MP-05-007-011-001/4057-A
(PAYGA) 		1705007011NRG23171220220776827 17/12/2022 JAGBHAN VIKRAM LODHI 1705007011WL042759 JAGBHAN VIKRAM LODHI 00415 SBIN0030333 1224 1224 Processed 23/12/2022 877233502 JAGBHANVIKRAMLODHI STATE BANK OF INDIA(508548)
87 PICHHORE MP-05-007-011-001/417
(PAYGA) 		1705007011NRG23171220220776822 17/12/2022 Ramver 1705007011WL042758 Ramver 00415 SBIN0030333 1224 1224 Processed 23/12/2022 877233502 Ramver PUNJAB NATIONAL BANK(508568)
88 PICHHORE MP-05-007-011-001/442
(PAYGA) 		1705007011NRG23171220220776823 17/12/2022 mohan lodhi 1705007011WL042758 mohan lodhi 00415 SBIN0030333 1224 1224 Processed 23/12/2022 877233502 mohanlodhi STATE BANK OF INDIA(508548)
89 PICHHORE MP-05-007-011-001/99-A
(PAYGA) 		1705007011NRG23171220220776825 17/12/2022 KALLU LODHI 1705007011WL042758 KALLU LODHI 00415 SBIN0030333 1224 1224 Processed 23/12/2022 877233502 KALLULODHI STATE BANK OF INDIA(508548)
90 PICHHORE MP-05-007-017-002/106
(KEMKHEDA) 		1705007017NRG23161220220776452 17/12/2022 premnarayan 1705007017WL042720 premnarayan 00415 SBIN0030333 2448 2448 Processed 23/12/2022 877233502 premnarayan STATE BANK OF INDIA(508548)
91 PICHHORE MP-05-007-017-002/130
(KEMKHEDA) 		1705007017NRG23161220220776416 17/12/2022 RAGHUVIR 1705007017WL042717 RAGHUVIR 00415 SBIN0030333 2448 2448 Processed 23/12/2022 877233502 RAGHUVIR STATE BANK OF INDIA(508548)
92 PICHHORE MP-05-007-017-002/131
(KEMKHEDA) 		1705007017NRG23161220220776424 17/12/2022 khalak singh lodhi 1705007017WL042718 khalak singh lodhi 00415 SBIN0030333 2448 2448 Processed 23/12/2022 877233502 khalaksinghlodhi STATE BANK OF INDIA(508548)
93 PICHHORE MP-05-007-017-002/133
(KEMKHEDA) 		1705007017NRG23161220220776417 17/12/2022 harnam 1705007017WL042717 harnam 00415 SBIN0030333 2448 2448 Processed 23/12/2022 877233502 harnam STATE BANK OF INDIA(508548)
94 PICHHORE MP-05-007-017-002/151
(KEMKHEDA) 		1705007017NRG23161220220776425 17/12/2022 tophansingh 1705007017WL042718 tophansingh 00415 SBIN0030333 2448 2448 Processed 23/12/2022 877233502 tophansingh STATE BANK OF INDIA(508548)
95 PICHHORE MP-05-007-017-002/159
(KEMKHEDA) 		1705007017NRG23161220220776426 17/12/2022 NARAYAN 1705007017WL042718 NARAYAN 00415 SBIN0030333 2448 2448 Processed 23/12/2022 877233502 NARAYAN STATE BANK OF INDIA(508548)
96 PICHHORE MP-05-007-017-002/302-A
(KEMKHEDA) 		1705007017NRG23161220220776418 17/12/2022 Harishankar lodhi 1705007017WL042717 Harishankar lodhi 00415 SBIN0030333 1224 1224 Processed 23/12/2022 877233502 Harishankarlodhi STATE BANK OF INDIA(508548)
97 PICHHORE MP-05-007-017-002/42
(KEMKHEDA) 		1705007017NRG23161220220776420 17/12/2022 SHANKAR 1705007017WL042717 SHANKAR 00415 SBIN0030333 2448 2448 Processed 23/12/2022 877233502 SHANKAR STATE BANK OF INDIA(508548)
98 PICHHORE MP-05-007-017-002/53
(KEMKHEDA) 		1705007017NRG23161220220776453 17/12/2022 harischand 1705007017WL042720 harischand 00415 SBIN0030333 2448 2448 Processed 23/12/2022 877233502 harischand STATE BANK OF INDIA(508548)
99 PICHHORE MP-05-007-017-002/73
(KEMKHEDA) 		1705007017NRG23161220220776421 17/12/2022 PRAN SINGH 1705007017WL042717 PRAN SINGH 00415 SBIN0030333 2448 2448 Processed 23/12/2022 877233502 PRANSINGH STATE BANK OF INDIA(508548)
100 PICHHORE MP-05-007-032-001/341
(CHINODI) 		1705007032NRG23171220220776756 17/12/2022 SURENDRA 1705007032WL042748 SURENDRA 00415 SBIN0030333 2448 2448 Processed 23/12/2022 877233502 SURENDRA STATE BANK OF INDIA(508548)
101 PICHHORE MP-05-007-041-002/199-C
(BHAGWAN) 		1705007041NRG23161220220776585 17/12/2022 chheeta lodhi 1705007041WL042725 chheeta lodhi 00415 SBIN0030333 1224 1224 Processed 23/12/2022 877233502 chheetalodhi STATE BANK OF INDIA(508548)
102 PICHHORE MP-05-007-041-002/203
(BHAGWAN) 		1705007041NRG23161220220776588 17/12/2022 KASHIRAM LODHI 1705007041WL042725 KASHIRAM LODHI 00415 SBIN0030333 1224 1224 Processed 23/12/2022 877233502 KASHIRAMLODHI STATE BANK OF INDIA(508548)
103 PICHHORE MP-05-007-041-002/50-A
(BHAGWAN) 		1705007041NRG23161220220776591 17/12/2022 Vandana lodhi 1705007041WL042725 Vandana lodhi 00415 SBIN0030333 1224 1224 Processed 23/12/2022 877233502 Vandanalodhi STATE BANK OF INDIA(508548)
104 PICHHORE MP-05-007-062-001/549-B
(NAD) 		1705007062NRG23161220220775918 17/12/2022 KALPANA URF MUNNI 1705007062WL042668 KALPANA URF MUNNI 00415 SBIN0030333 1224 1224 Processed 23/12/2022 877233502 KALPANAURFMUNNI STATE BANK OF INDIA(508548)
SubTotal 35496 35496
105 PICHHORE MP-05-007-036-001/197
(KAKRAUA) 		1705007036NRG23161220220776455 17/12/2022 DHANIRAM 1705007036WL042721 DHANIRAM 00602 SBIN0RRMBGB 1224 1224 Processed 23/12/2022 877233502 DHANIRAM MADHYANCHAL GRAMIN BANK(607232)
106 PICHHORE MP-05-007-036-001/197-C
(KAKRAUA) 		1705007036NRG23161220220776456 17/12/2022 Beeran 1705007036WL042721 Beeran 00602 SBIN0RRMBGB 1224 1224 Processed 23/12/2022 877233502 Beeran MADHYANCHAL GRAMIN BANK(607232)
107 PICHHORE MP-05-007-036-001/202-A
(KAKRAUA) 		1705007036NRG23171220220778912 17/12/2022 mhendar 1705007036WL042894 mhendar 00602 SBIN0RRMBGB 1224 1224 Processed 23/12/2022 877233502 mhendar INDIA POST PAYMENTS BANK LIMITED(508528)
108 PICHHORE MP-05-007-036-001/422
(KAKRAUA) 		1705007036NRG23171220220778908 17/12/2022 KADAM SINGH 1705007036WL042893 KADAM SINGH 00602 SBIN0RRMBGB 1224 1224 Processed 23/12/2022 877233502 KADAMSINGH MADHYANCHAL GRAMIN BANK(607232)
109 PICHHORE MP-05-007-036-001/469
(KAKRAUA) 		1705007036NRG23171220220778919 17/12/2022 MUKESH 1705007036WL042894 MUKESH 00602 SBIN0RRMBGB 1224 1224 Processed 23/12/2022 877233502 MUKESH MADHYANCHAL GRAMIN BANK(607232)
110 PICHHORE MP-05-007-036-001/515
(KAKRAUA) 		1705007036NRG23171220220778909 17/12/2022 VIJAYRAM 1705007036WL042893 VIJAYRAM 00602 SBIN0RRMBGB 1224 1224 Processed 23/12/2022 877233502 VIJAYRAM MADHYANCHAL GRAMIN BANK(607232)
111 PICHHORE MP-05-007-036-001/586
(KAKRAUA) 		1705007036NRG23171220220778924 17/12/2022 KESHAV 1705007036WL042894 KESHAV 00602 SBIN0RRMBGB 1224 1224 Processed 23/12/2022 877233502 KESHAV INDIA POST PAYMENTS BANK LIMITED(508528)
112 PICHHORE MP-05-007-036-001/587
(KAKRAUA) 		1705007036NRG23161220220776461 17/12/2022 PRMOD 1705007036WL042721 PRMOD 00602 SBIN0RRMBGB 1224 1224 Processed 23/12/2022 877233502 PRMOD INDIA POST PAYMENTS BANK LIMITED(508528)
113 PICHHORE MP-05-007-036-001/598
(KAKRAUA) 		1705007036NRG23161220220776463 17/12/2022 jasbanti 1705007036WL042721 jasbanti 00602 SBIN0RRMBGB 1224 1224 Processed 23/12/2022 877233502 jasbanti INDIA POST PAYMENTS BANK LIMITED(508528)
114 PICHHORE MP-05-007-036-001/606-A
(KAKRAUA) 		1705007036NRG23161220220776464 17/12/2022 munni 1705007036WL042721 munni 00602 SBIN0RRMBGB 1224 1224 Processed 23/12/2022 877233502 munni MADHYANCHAL GRAMIN BANK(607232)
115 PICHHORE MP-05-007-036-001/606-B
(KAKRAUA) 		1705007036NRG23161220220776466 17/12/2022 geeta lodhi 1705007036WL042721 geeta lodhi 00602 SBIN0RRMBGB 1224 1224 Processed 23/12/2022 877233502 geetalodhi STATE BANK OF INDIA(508548)
116 PICHHORE MP-05-007-036-001/627
(KAKRAUA) 		1705007036NRG23161220220776470 17/12/2022 mahesh 1705007036WL042721 mahesh 00602 SBIN0RRMBGB 1224 1224 Processed 23/12/2022 877233502 mahesh MADHYANCHAL GRAMIN BANK(607232)
117 PICHHORE MP-05-007-036-001/649
(KAKRAUA) 		1705007036NRG23171220220778926 17/12/2022 sanjiv 1705007036WL042894 sanjiv 00602 SBIN0RRMBGB 1224 1224 Processed 23/12/2022 877233502 sanjiv CENTRAL BANK OF INDIA(607115)
118 PICHHORE MP-05-007-067-001/362
(GOCHONI) 		1705007067NRG23171220220778755 17/12/2022 JENSINGH 1705007067WL042863 JENSINGH 00602 SBIN0RRMBGB 1224 1224 Processed 23/12/2022 877233502 JENSINGH MADHYANCHAL GRAMIN BANK(607232)
119 PICHHORE MP-05-007-067-001/364
(GOCHONI) 		1705007067NRG23171220220778756 17/12/2022 Mihilal 1705007067WL042863 Mihilal 00602 SBIN0RRMBGB 1224 1224 Processed 23/12/2022 877233502 Mihilal PUNJAB NATIONAL BANK(508568)
SubTotal 18360 18360
120 PICHHORE MP-05-007-039-001/1005-C
(MANPURA) 		1705007039NRG23171220220776841 17/12/2022 RAJAVETI 1705007039WL042761 RAJAVETI 00688 FINO0001001 1224 1224 Processed 23/12/2022 877233502 RAJAVETI FINO PAYMENTS BANK LTD(608001)
SubTotal 1224 1224
Total 187476 187476

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PICHHORE MP1705007_171222APB_FTO_587454 Central Bank Of India CBIN0281940 MANPURA 11016
2 PICHHORE MP1705007_171222APB_FTO_587454 Central Bank Of India CBIN0282774 BHAUNTI (KHOD) 24072
3 PICHHORE MP1705007_171222APB_FTO_587454 State Bank of India SBIN0010851 PICHHORE 14688
4 PICHHORE MP1705007_171222APB_FTO_587454 State Bank of India SBIN0010853 KHANIYADHANA 2448
5 PICHHORE MP1705007_171222APB_FTO_587454 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 80172
6 PICHHORE MP1705007_171222APB_FTO_587454 State Bank of India SBIN0030333 SEMARI(MALHAWANI) 35496
7 PICHHORE MP1705007_171222APB_FTO_587454 Madhyanchal Gramin Bank SBIN0RRMBGB BHONTI 15912
8 PICHHORE MP1705007_171222APB_FTO_587454 Madhyanchal Gramin Bank SBIN0RRMBGB DINARA 1224
9 PICHHORE MP1705007_171222APB_FTO_587454 Madhyanchal Gramin Bank SBIN0RRMBGB PICHHORE 1224
10 PICHHORE MP1705007_171222APB_FTO_587454 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1224

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