Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:34:30 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : PICHHORE
Fto No. : MP1705007_210323APB_FTO_721523
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-05-007-025-001/286
(VEERA) 		1705007025NRG23210320231109371 21/03/2023 Fula 1705007025WL063332 Fula 00089 CBIN0281940 2448 2448 Processed 31/03/2023 730343999 Fula INDIA POST PAYMENTS BANK LIMITED(508528)
2 PICHHORE MP-05-007-025-001/543
(VEERA) 		1705007025NRG23210320231109375 21/03/2023 BALKO JATAV 1705007025WL063334 BALKO JATAV 00089 CBIN0281940 2448 2448 Processed 31/03/2023 730343999 BALKOJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
3 PICHHORE MP-05-007-025-001/727
(VEERA) 		1705007025NRG23210320231109379 21/03/2023 janki 1705007025WL063336 janki 00089 CBIN0281940 2448 2448 Processed 31/03/2023 730343999 janki INDIA POST PAYMENTS BANK LIMITED(508528)
4 PICHHORE MP-05-007-025-001/727
(VEERA) 		1705007025NRG23210320231109378 21/03/2023 RAMKISHAN 1705007025WL063336 RAMKISHAN 00089 CBIN0281940 2448 2448 Processed 31/03/2023 730343999 RAMKISHAN STATE BANK OF INDIA(508548)
SubTotal 9792 9792
5 PICHHORE MP-05-007-025-001/158
(VEERA) 		1705007025NRG23210320231109368 21/03/2023 KISHANLAL 1705007025WL063331 KISHANLAL 00089 CBIN0282774 2448 2448 Processed 31/03/2023 730343999 KISHANLAL CENTRAL BANK OF INDIA(607115)
6 PICHHORE MP-05-007-025-001/286
(VEERA) 		1705007025NRG23210320231109370 21/03/2023 PAPPU 1705007025WL063332 PAPPU 00089 CBIN0282774 2448 2448 Processed 31/03/2023 730343999 PAPPU STATE BANK OF INDIA(508548)
7 PICHHORE MP-05-007-025-001/543
(VEERA) 		1705007025NRG23210320231109374 21/03/2023 RAJENDRA 1705007025WL063334 RAJENDRA 00089 CBIN0282774 2448 2448 Processed 31/03/2023 730343999 RAJENDRA STATE BANK OF INDIA(508548)
8 PICHHORE MP-05-007-038-001/877
(MAHOBADAMRON) 		1705007038NRG23200320231107256 21/03/2023 Pran Singh Adiwashi 1705007038WL063186 Pran Singh Adiwashi 00089 CBIN0282774 2448 2448 Processed 31/03/2023 730343999 PranSinghAdiwashi STATE BANK OF INDIA(508548)
9 PICHHORE MP-05-007-048-003/124
(DAVIYAGOVIND) 		1705007048NRG23210320231108745 21/03/2023 MEHWAN LODHI 1705007048WL063250 MEHWAN LODHI 00089 CBIN0282774 204 204 Processed 31/03/2023 730343999 MEHWANLODHI CENTRAL BANK OF INDIA(607115)
10 PICHHORE MP-05-007-048-003/8
(DAVIYAGOVIND) 		1705007048NRG23210320231108751 21/03/2023 PUSHPA PRAJAPATI 1705007048WL063250 PUSHPA PRAJAPATI 00089 CBIN0282774 408 408 Processed 31/03/2023 730343999 PUSHPAPRAJAPATI CENTRAL BANK OF INDIA(607115)
SubTotal 10404 10404
11 PICHHORE MP-05-007-048-003/13-A
(DAVIYAGOVIND) 		1705007048NRG23210320231108747 21/03/2023 Arti Banshkar 1705007048WL063250 Arti Banshkar 00415 SBIN0010851 204 204 Processed 31/03/2023 730343999 ArtiBanshkar STATE BANK OF INDIA(508548)
SubTotal 204 204
12 PICHHORE MP-05-007-025-001/158
(VEERA) 		1705007025NRG23210320231109369 21/03/2023 MAYA 1705007025WL063331 MAYA 00415 SBIN0030088 2448 2448 Processed 31/03/2023 730343999 MAYA INDIA POST PAYMENTS BANK LIMITED(508528)
13 PICHHORE MP-05-007-037-001/102
(BHARATPURIMALIYA) 		1705007037NRG23210320231109218 21/03/2023 Krishana AAdiwasi 1705007037WL063312 Krishana AAdiwasi 00415 SBIN0030088 2448 2448 Processed 31/03/2023 730343999 KrishanaAAdiwasi STATE BANK OF INDIA(508548)
14 PICHHORE MP-05-007-037-001/12
(BHARATPURIMALIYA) 		1705007037NRG23210320231109219 21/03/2023 SUMAN ADIWASI 1705007037WL063312 SUMAN ADIWASI 00415 SBIN0030088 2448 2448 Processed 31/03/2023 730343999 SUMANADIWASI STATE BANK OF INDIA(508548)
15 PICHHORE MP-05-007-037-001/292-C
(BHARATPURIMALIYA) 		1705007037NRG23210320231109220 21/03/2023 siyaju pal 1705007037WL063312 siyaju pal 00415 SBIN0030088 2448 2448 Processed 31/03/2023 730343999 siyajupal STATE BANK OF INDIA(508548)
16 PICHHORE MP-05-007-037-001/311
(BHARATPURIMALIYA) 		1705007037NRG23210320231109221 21/03/2023 lajyavati lodhi 1705007037WL063312 lajyavati lodhi 00415 SBIN0030088 2448 2448 Processed 31/03/2023 730343999 lajyavatilodhi STATE BANK OF INDIA(508548)
17 PICHHORE MP-05-007-037-001/50
(BHARATPURIMALIYA) 		1705007037NRG23210320231109222 21/03/2023 Urmila Aadiwasi 1705007037WL063312 Urmila Aadiwasi 00415 SBIN0030088 2448 2448 Processed 31/03/2023 730343999 UrmilaAadiwasi STATE BANK OF INDIA(508548)
18 PICHHORE MP-05-007-038-001/692
(MAHOBADAMRON) 		1705007038NRG23200320231107255 21/03/2023 KALAVATI 1705007038WL063186 KALAVATI 00415 SBIN0030088 2448 2448 Processed 31/03/2023 730343999 KALAVATI STATE BANK OF INDIA(508548)
19 PICHHORE MP-05-007-040-003/173
(SEMRI) 		1705007040NRG23200320231108309 21/03/2023 JAMVATI 1705007040WL063227 JAMVATI 00415 SBIN0030088 816 816 Processed 31/03/2023 730343999 JAMVATI STATE BANK OF INDIA(508548)
20 PICHHORE MP-05-007-043-001/244
(CHAUMUHA) 		1705007043NRG23200320231106618 21/03/2023 BADAM SINGH 1705007043WL063147 BADAM SINGH 00415 SBIN0030088 2040 2040 Processed 31/03/2023 730343999 BADAMSINGH STATE BANK OF INDIA(508548)
21 PICHHORE MP-05-007-048-003/123
(DAVIYAGOVIND) 		1705007048NRG23210320231108738 21/03/2023 MAMTA PAL 1705007048WL063249 MAMTA PAL 00415 SBIN0030088 204 204 Processed 31/03/2023 730343999 MAMTAPAL STATE BANK OF INDIA(508548)
22 PICHHORE MP-05-007-048-003/157-C
(DAVIYAGOVIND) 		1705007048NRG23210320231108740 21/03/2023 RAMKUMAR LODHI 1705007048WL063249 RAMKUMAR LODHI 00415 SBIN0030088 204 204 Processed 31/03/2023 730343999 RAMKUMARLODHI STATE BANK OF INDIA(508548)
23 PICHHORE MP-05-007-048-003/3
(DAVIYAGOVIND) 		1705007048NRG23210320231108749 21/03/2023 RAMDEVI 1705007048WL063250 RAMDEVI 00415 SBIN0030088 408 408 Processed 31/03/2023 730343999 RAMDEVI STATE BANK OF INDIA(508548)
24 PICHHORE MP-05-007-048-003/90
(DAVIYAGOVIND) 		1705007048NRG23210320231108752 21/03/2023 KALLURAM 1705007048WL063250 KALLURAM 00415 SBIN0030088 408 408 Processed 31/03/2023 730343999 KALLURAM STATE BANK OF INDIA(508548)
25 PICHHORE MP-05-007-068-001/130
(DEVGAD) 		1705007068NRG23210320231108722 21/03/2023 PARSILAL 1705007068WL063246 PARSILAL 00415 SBIN0030088 2448 2448 Processed 31/03/2023 730343999 PARSILAL STATE BANK OF INDIA(508548)
26 PICHHORE MP-05-007-068-001/344
(DEVGAD) 		1705007068NRG23210320231108726 21/03/2023 SHISHUPAL 1705007068WL063247 SHISHUPAL 00415 SBIN0030088 2448 2448 Processed 31/03/2023 730343999 SHISHUPAL STATE BANK OF INDIA(508548)
27 PICHHORE MP-05-007-068-001/35
(DEVGAD) 		1705007068NRG23210320231108728 21/03/2023 vimla 1705007068WL063248 vimla 00415 SBIN0030088 2448 2448 Processed 31/03/2023 730343999 vimla MADHYANCHAL GRAMIN BANK(607232)
28 PICHHORE MP-05-007-068-001/35
(DEVGAD) 		1705007068NRG23210320231108730 21/03/2023 vimla 1705007068WL063248 vimla 00415 SBIN0030088 1224 1224 Processed 31/03/2023 730343999 vimla MADHYANCHAL GRAMIN BANK(607232)
29 PICHHORE MP-05-007-068-001/393
(DEVGAD) 		1705007068NRG23210320231108732 21/03/2023 PRATAP ADIWASI 1705007068WL063248 PRATAP ADIWASI 00415 SBIN0030088 1224 1224 Processed 31/03/2023 730343999 PRATAPADIWASI STATE BANK OF INDIA(508548)
30 PICHHORE MP-05-007-068-001/393
(DEVGAD) 		1705007068NRG23210320231108731 21/03/2023 PRATAP ADIWASI 1705007068WL063248 PRATAP ADIWASI 00415 SBIN0030088 2448 2448 Processed 31/03/2023 730343999 PRATAPADIWASI STATE BANK OF INDIA(508548)
31 PICHHORE MP-05-007-068-001/98
(DEVGAD) 		1705007068NRG23210320231108725 21/03/2023 deshraaj 1705007068WL063246 deshraaj 00415 SBIN0030088 2448 2448 Processed 31/03/2023 730343999 deshraaj STATE BANK OF INDIA(508548)
SubTotal 35904 35904
32 PICHHORE MP-05-007-040-003/16
(SEMRI) 		1705007040NRG23200320231108306 21/03/2023 DINESH 1705007040WL063227 DINESH 00415 SBIN0030333 816 816 Processed 31/03/2023 730343999 DINESH STATE BANK OF INDIA(508548)
33 PICHHORE MP-05-007-040-003/16-A
(SEMRI) 		1705007040NRG23200320231108307 21/03/2023 HANUMAT 1705007040WL063227 HANUMAT 00415 SBIN0030333 816 816 Processed 31/03/2023 730343999 HANUMAT STATE BANK OF INDIA(508548)
34 PICHHORE MP-05-007-040-003/16-A
(SEMRI) 		1705007040NRG23200320231108308 21/03/2023 RAMDEVI LODHI 1705007040WL063227 RAMDEVI LODHI 00415 SBIN0030333 816 816 Processed 31/03/2023 730343999 RAMDEVILODHI STATE BANK OF INDIA(508548)
35 PICHHORE MP-05-007-040-003/271
(SEMRI) 		1705007040NRG23200320231108310 21/03/2023 LAXMINARAYAN 1705007040WL063227 LAXMINARAYAN 00415 SBIN0030333 816 816 Processed 31/03/2023 730343999 LAXMINARAYAN STATE BANK OF INDIA(508548)
36 PICHHORE MP-05-007-040-003/29
(SEMRI) 		1705007040NRG23200320231108311 21/03/2023 GEETA LOHAR 1705007040WL063227 GEETA LOHAR 00415 SBIN0030333 816 816 Processed 31/03/2023 730343999 GEETALOHAR STATE BANK OF INDIA(508548)
37 PICHHORE MP-05-007-040-003/291
(SEMRI) 		1705007040NRG23200320231108312 21/03/2023 PURUSHOTAM YOGI 1705007040WL063227 PURUSHOTAM YOGI 00415 SBIN0030333 816 816 Processed 31/03/2023 730343999 PURUSHOTAMYOGI STATE BANK OF INDIA(508548)
38 PICHHORE MP-05-007-040-003/291
(SEMRI) 		1705007040NRG23200320231108313 21/03/2023 SADHNA YOGI 1705007040WL063227 SADHNA YOGI 00415 SBIN0030333 816 816 Processed 31/03/2023 730343999 SADHNAYOGI STATE BANK OF INDIA(508548)
39 PICHHORE MP-05-007-040-003/294
(SEMRI) 		1705007040NRG23200320231108314 21/03/2023 RAMLAL LODHI 1705007040WL063227 RAMLAL LODHI 00415 SBIN0030333 816 816 Processed 31/03/2023 730343999 RAMLALLODHI STATE BANK OF INDIA(508548)
40 PICHHORE MP-05-007-040-003/294
(SEMRI) 		1705007040NRG23200320231108315 21/03/2023 SOORAJ LODHI 1705007040WL063227 SOORAJ LODHI 00415 SBIN0030333 816 816 Processed 31/03/2023 730343999 SOORAJLODHI STATE BANK OF INDIA(508548)
41 PICHHORE MP-05-007-040-003/31
(SEMRI) 		1705007040NRG23200320231108317 21/03/2023 DHANKUBAI 1705007040WL063227 DHANKUBAI 00415 SBIN0030333 816 816 Processed 31/03/2023 730343999 DHANKUBAI STATE BANK OF INDIA(508548)
42 PICHHORE MP-05-007-040-003/31
(SEMRI) 		1705007040NRG23200320231108316 21/03/2023 SAALIGRAM 1705007040WL063227 SAALIGRAM 00415 SBIN0030333 816 816 Processed 31/03/2023 730343999 SAALIGRAM STATE BANK OF INDIA(508548)
43 PICHHORE MP-05-007-040-003/31-A
(SEMRI) 		1705007040NRG23200320231108318 21/03/2023 kamlesh 1705007040WL063227 kamlesh 00415 SBIN0030333 816 816 Processed 31/03/2023 730343999 kamlesh STATE BANK OF INDIA(508548)
44 PICHHORE MP-05-007-040-003/31-A
(SEMRI) 		1705007040NRG23200320231108319 21/03/2023 PINKI PRAJAPATI 1705007040WL063227 PINKI PRAJAPATI 00415 SBIN0030333 816 816 Processed 31/03/2023 730343999 PINKIPRAJAPATI STATE BANK OF INDIA(508548)
45 PICHHORE MP-05-007-040-003/310
(SEMRI) 		1705007040NRG23200320231108320 21/03/2023 VIREN SINGH LODHI 1705007040WL063227 VIREN SINGH LODHI 00415 SBIN0030333 816 816 Processed 31/03/2023 730343999 VIRENSINGHLODHI STATE BANK OF INDIA(508548)
46 PICHHORE MP-05-007-040-003/310-A
(SEMRI) 		1705007040NRG23200320231108321 21/03/2023 RUKMAN LODHI 1705007040WL063227 RUKMAN LODHI 00415 SBIN0030333 816 816 Processed 31/03/2023 730343999 RUKMANLODHI STATE BANK OF INDIA(508548)
47 PICHHORE MP-05-007-040-003/313
(SEMRI) 		1705007040NRG23200320231108323 21/03/2023 BRIJ MOHAN LODHI 1705007040WL063227 BRIJ MOHAN LODHI 00415 SBIN0030333 816 816 Processed 31/03/2023 730343999 BRIJMOHANLODHI STATE BANK OF INDIA(508548)
48 PICHHORE MP-05-007-040-003/313
(SEMRI) 		1705007040NRG23200320231108322 21/03/2023 DINESH LODHI 1705007040WL063227 DINESH LODHI 00415 SBIN0030333 816 816 Processed 31/03/2023 730343999 DINESHLODHI STATE BANK OF INDIA(508548)
49 PICHHORE MP-05-007-040-003/325
(SEMRI) 		1705007040NRG23200320231108324 21/03/2023 RAKESH LODHI 1705007040WL063227 RAKESH LODHI 00415 SBIN0030333 816 816 Processed 31/03/2023 730343999 RAKESHLODHI STATE BANK OF INDIA(508548)
50 PICHHORE MP-05-007-040-003/355
(SEMRI) 		1705007040NRG23200320231108325 21/03/2023 SARU LODHI 1705007040WL063227 SARU LODHI 00415 SBIN0030333 816 816 Processed 31/03/2023 730343999 SARULODHI STATE BANK OF INDIA(508548)
51 PICHHORE MP-05-007-040-003/355
(SEMRI) 		1705007040NRG23200320231108326 21/03/2023 SHEELA 1705007040WL063227 SHEELA 00415 SBIN0030333 816 816 Processed 31/03/2023 730343999 SHEELA STATE BANK OF INDIA(508548)
52 PICHHORE MP-05-007-040-003/355-A
(SEMRI) 		1705007040NRG23200320231108328 21/03/2023 JAY KUNWAR LODHI 1705007040WL063227 JAY KUNWAR LODHI 00415 SBIN0030333 816 816 Processed 31/03/2023 730343999 JAYKUNWARLODHI STATE BANK OF INDIA(508548)
53 PICHHORE MP-05-007-040-003/355-A
(SEMRI) 		1705007040NRG23200320231108327 21/03/2023 RAVI LODHI 1705007040WL063227 RAVI LODHI 00415 SBIN0030333 612 612 Processed 31/03/2023 730343999 RAVILODHI FINO PAYMENTS BANK LTD(608001)
54 PICHHORE MP-05-007-040-003/367-B
(SEMRI) 		1705007040NRG23200320231108330 21/03/2023 DHANIRAM NARAYANJU LODHI 1705007040WL063227 DHANIRAM NARAYANJU LODHI 00415 SBIN0030333 816 816 Processed 31/03/2023 730343999 DHANIRAMNARAYANJULODHI STATE BANK OF INDIA(508548)
55 PICHHORE MP-05-007-040-003/367-C
(SEMRI) 		1705007040NRG23200320231108331 21/03/2023 RAMPRASAD LODHI 1705007040WL063227 RAMPRASAD LODHI 00415 SBIN0030333 816 816 Processed 31/03/2023 730343999 RAMPRASADLODHI STATE BANK OF INDIA(508548)
56 PICHHORE MP-05-007-040-003/368
(SEMRI) 		1705007040NRG23200320231108332 21/03/2023 RAMBIHARI GUPTA 1705007040WL063227 RAMBIHARI GUPTA 00415 SBIN0030333 816 816 Processed 31/03/2023 730343999 RAMBIHARIGUPTA STATE BANK OF INDIA(508548)
57 PICHHORE MP-05-007-040-003/466
(SEMRI) 		1705007040NRG23200320231108333 21/03/2023 BHURE LAL 1705007040WL063227 BHURE LAL 00415 SBIN0030333 816 816 Processed 31/03/2023 730343999 BHURELAL STATE BANK OF INDIA(508548)
58 PICHHORE MP-05-007-040-003/466
(SEMRI) 		1705007040NRG23200320231108334 21/03/2023 RAMIYA BAI JATAV 1705007040WL063227 RAMIYA BAI JATAV 00415 SBIN0030333 816 816 Processed 31/03/2023 730343999 RAMIYABAIJATAV STATE BANK OF INDIA(508548)
59 PICHHORE MP-05-007-040-003/467
(SEMRI) 		1705007040NRG23200320231108335 21/03/2023 SURENDRA 1705007040WL063227 SURENDRA 00415 SBIN0030333 816 816 Processed 31/03/2023 730343999 SURENDRA STATE BANK OF INDIA(508548)
60 PICHHORE MP-05-007-040-003/467-B
(SEMRI) 		1705007040NRG23200320231108336 21/03/2023 RAJKUMARI JATAV 1705007040WL063227 RAJKUMARI JATAV 00415 SBIN0030333 816 816 Processed 31/03/2023 730343999 RAJKUMARIJATAV STATE BANK OF INDIA(508548)
61 PICHHORE MP-05-007-040-003/468
(SEMRI) 		1705007040NRG23200320231108337 21/03/2023 NARESH 1705007040WL063227 NARESH 00415 SBIN0030333 816 816 Processed 31/03/2023 730343999 NARESH STATE BANK OF INDIA(508548)
62 PICHHORE MP-05-007-040-003/468
(SEMRI) 		1705007040NRG23200320231108338 21/03/2023 PARVATI SEN 1705007040WL063227 PARVATI SEN 00415 SBIN0030333 816 816 Processed 31/03/2023 730343999 PARVATISEN STATE BANK OF INDIA(508548)
63 PICHHORE MP-05-007-040-003/469
(SEMRI) 		1705007040NRG23200320231108339 21/03/2023 MUKESH 1705007040WL063227 MUKESH 00415 SBIN0030333 816 816 Processed 31/03/2023 730343999 MUKESH STATE BANK OF INDIA(508548)
64 PICHHORE MP-05-007-040-003/471-A
(SEMRI) 		1705007040NRG23200320231108340 21/03/2023 URMILA 1705007040WL063227 URMILA 00415 SBIN0030333 816 816 Processed 31/03/2023 730343999 URMILA STATE BANK OF INDIA(508548)
65 PICHHORE MP-05-007-040-003/475-A
(SEMRI) 		1705007040NRG23200320231108341 21/03/2023 VIJAY KUMAR GUPTA 1705007040WL063227 VIJAY KUMAR GUPTA 00415 SBIN0030333 816 816 Processed 31/03/2023 730343999 VIJAYKUMARGUPTA STATE BANK OF INDIA(508548)
66 PICHHORE MP-05-007-040-003/478
(SEMRI) 		1705007040NRG23200320231108343 21/03/2023 JULEE 1705007040WL063227 JULEE 00415 SBIN0030333 816 816 Processed 31/03/2023 730343999 JULEE STATE BANK OF INDIA(508548)
67 PICHHORE MP-05-007-040-003/478
(SEMRI) 		1705007040NRG23200320231108342 21/03/2023 RAKESH 1705007040WL063227 RAKESH 00415 SBIN0030333 816 816 Processed 31/03/2023 730343999 RAKESH STATE BANK OF INDIA(508548)
68 PICHHORE MP-05-007-040-003/482
(SEMRI) 		1705007040NRG23200320231108344 21/03/2023 PEETAM SINGH LODHI 1705007040WL063227 PEETAM SINGH LODHI 00415 SBIN0030333 816 816 Processed 31/03/2023 730343999 PEETAMSINGHLODHI STATE BANK OF INDIA(508548)
69 PICHHORE MP-05-007-040-003/485
(SEMRI) 		1705007040NRG23200320231108345 21/03/2023 ARVIND LODHI 1705007040WL063227 ARVIND LODHI 00415 SBIN0030333 816 816 Processed 31/03/2023 730343999 ARVINDLODHI STATE BANK OF INDIA(508548)
70 PICHHORE MP-05-007-040-003/49-A
(SEMRI) 		1705007040NRG23200320231108346 21/03/2023 RAJESH JATAV 1705007040WL063227 RAJESH JATAV 00415 SBIN0030333 816 816 Processed 31/03/2023 730343999 RAJESHJATAV STATE BANK OF INDIA(508548)
71 PICHHORE MP-05-007-040-003/49-A
(SEMRI) 		1705007040NRG23200320231108347 21/03/2023 REKHA AHIRWAR 1705007040WL063227 REKHA AHIRWAR 00415 SBIN0030333 816 816 Processed 31/03/2023 730343999 REKHAAHIRWAR STATE BANK OF INDIA(508548)
72 PICHHORE MP-05-007-040-003/491
(SEMRI) 		1705007040NRG23200320231108348 21/03/2023 BALVEER LODHI 1705007040WL063227 BALVEER LODHI 00415 SBIN0030333 816 816 Processed 31/03/2023 730343999 BALVEERLODHI STATE BANK OF INDIA(508548)
73 PICHHORE MP-05-007-040-003/494
(SEMRI) 		1705007040NRG23200320231108349 21/03/2023 SUNI LODHI 1705007040WL063227 SUNI LODHI 00415 SBIN0030333 816 816 Processed 31/03/2023 730343999 SUNILODHI STATE BANK OF INDIA(508548)
74 PICHHORE MP-05-007-040-003/495
(SEMRI) 		1705007040NRG23200320231108350 21/03/2023 PHOOL SINGH LODHI 1705007040WL063227 PHOOL SINGH LODHI 00415 SBIN0030333 816 816 Processed 31/03/2023 730343999 PHOOLSINGHLODHI STATE BANK OF INDIA(508548)
75 PICHHORE MP-05-007-040-003/498
(SEMRI) 		1705007040NRG23200320231108351 21/03/2023 MANIRAM JATAV 1705007040WL063227 MANIRAM JATAV 00415 SBIN0030333 816 816 Processed 31/03/2023 730343999 MANIRAMJATAV STATE BANK OF INDIA(508548)
76 PICHHORE MP-05-007-040-003/498
(SEMRI) 		1705007040NRG23200320231108352 21/03/2023 RANI JATAV 1705007040WL063227 RANI JATAV 00415 SBIN0030333 816 816 Processed 31/03/2023 730343999 RANIJATAV STATE BANK OF INDIA(508548)
77 PICHHORE MP-05-007-040-003/498
(SEMRI) 		1705007040NRG23200320231108353 21/03/2023 VEERAN JATAV 1705007040WL063227 VEERAN JATAV 00415 SBIN0030333 816 816 Processed 31/03/2023 730343999 VEERANJATAV STATE BANK OF INDIA(508548)
78 PICHHORE MP-05-007-040-003/499
(SEMRI) 		1705007040NRG23200320231108354 21/03/2023 SHALIKRAM LODHI 1705007040WL063227 SHALIKRAM LODHI 00415 SBIN0030333 816 816 Processed 31/03/2023 730343999 SHALIKRAMLODHI STATE BANK OF INDIA(508548)
79 PICHHORE MP-05-007-040-003/500
(SEMRI) 		1705007040NRG23200320231108355 21/03/2023 KAMAL SINGH LODHI 1705007040WL063227 KAMAL SINGH LODHI 00415 SBIN0030333 816 816 Processed 31/03/2023 730343999 KAMALSINGHLODHI STATE BANK OF INDIA(508548)
80 PICHHORE MP-05-007-040-003/500
(SEMRI) 		1705007040NRG23200320231108356 21/03/2023 URMILA LODHI 1705007040WL063227 URMILA LODHI 00415 SBIN0030333 816 816 Processed 31/03/2023 730343999 URMILALODHI STATE BANK OF INDIA(508548)
81 PICHHORE MP-05-007-040-003/500-A
(SEMRI) 		1705007040NRG23200320231108358 21/03/2023 RAMDEVI LODHI 1705007040WL063227 RAMDEVI LODHI 00415 SBIN0030333 816 816 Processed 31/03/2023 730343999 RAMDEVILODHI STATE BANK OF INDIA(508548)
82 PICHHORE MP-05-007-040-003/500-A
(SEMRI) 		1705007040NRG23200320231108357 21/03/2023 VIJAY RAM LODHI 1705007040WL063227 VIJAY RAM LODHI 00415 SBIN0030333 816 816 Processed 31/03/2023 730343999 VIJAYRAMLODHI STATE BANK OF INDIA(508548)
83 PICHHORE MP-05-007-040-003/504-A
(SEMRI) 		1705007040NRG23200320231108359 21/03/2023 BRAJESH LODHI 1705007040WL063227 BRAJESH LODHI 00415 SBIN0030333 816 816 Processed 31/03/2023 730343999 BRAJESHLODHI STATE BANK OF INDIA(508548)
84 PICHHORE MP-05-007-040-003/504-A
(SEMRI) 		1705007040NRG23200320231108360 21/03/2023 PUSHPA LODHI 1705007040WL063227 PUSHPA LODHI 00415 SBIN0030333 816 816 Processed 31/03/2023 730343999 PUSHPALODHI STATE BANK OF INDIA(508548)
85 PICHHORE MP-05-007-040-003/509
(SEMRI) 		1705007040NRG23200320231108361 21/03/2023 LALARAM SEN 1705007040WL063227 LALARAM SEN 00415 SBIN0030333 816 816 Processed 31/03/2023 730343999 LALARAMSEN STATE BANK OF INDIA(508548)
86 PICHHORE MP-05-007-040-003/51
(SEMRI) 		1705007040NRG23200320231108363 21/03/2023 KRANTI SAHU 1705007040WL063227 KRANTI SAHU 00415 SBIN0030333 816 816 Processed 31/03/2023 730343999 KRANTISAHU STATE BANK OF INDIA(508548)
87 PICHHORE MP-05-007-040-003/51
(SEMRI) 		1705007040NRG23200320231108362 21/03/2023 NARENDRA 1705007040WL063227 NARENDRA 00415 SBIN0030333 816 816 Processed 31/03/2023 730343999 NARENDRA STATE BANK OF INDIA(508548)
88 PICHHORE MP-05-007-040-003/512
(SEMRI) 		1705007040NRG23200320231108364 21/03/2023 RAM SINGH LODHI 1705007040WL063227 RAM SINGH LODHI 00415 SBIN0030333 816 816 Processed 31/03/2023 730343999 RAMSINGHLODHI STATE BANK OF INDIA(508548)
89 PICHHORE MP-05-007-040-003/52
(SEMRI) 		1705007040NRG23200320231108366 21/03/2023 MULAM 1705007040WL063227 MULAM 00415 SBIN0030333 816 816 Processed 31/03/2023 730343999 MULAM STATE BANK OF INDIA(508548)
90 PICHHORE MP-05-007-040-003/52
(SEMRI) 		1705007040NRG23200320231108367 21/03/2023 SAGUN AHIRWAR 1705007040WL063227 SAGUN AHIRWAR 00415 SBIN0030333 816 816 Processed 31/03/2023 730343999 SAGUNAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
91 PICHHORE MP-05-007-040-003/523
(SEMRI) 		1705007040NRG23200320231108370 21/03/2023 BRAJENDRA LODHI 1705007040WL063227 BRAJENDRA LODHI 00415 SBIN0030333 816 816 Processed 31/03/2023 730343999 BRAJENDRALODHI STATE BANK OF INDIA(508548)
92 PICHHORE MP-05-007-040-003/523
(SEMRI) 		1705007040NRG23200320231108369 21/03/2023 LAJYA BAI 1705007040WL063227 LAJYA BAI 00415 SBIN0030333 816 816 Processed 31/03/2023 730343999 LAJYABAI STATE BANK OF INDIA(508548)
93 PICHHORE MP-05-007-040-003/523
(SEMRI) 		1705007040NRG23200320231108368 21/03/2023 MUKESH LODHI 1705007040WL063227 MUKESH LODHI 00415 SBIN0030333 816 816 Processed 31/03/2023 730343999 MUKESHLODHI STATE BANK OF INDIA(508548)
94 PICHHORE MP-05-007-040-003/524
(SEMRI) 		1705007040NRG23200320231108371 21/03/2023 HARIRAM LODHI 1705007040WL063227 HARIRAM LODHI 00415 SBIN0030333 816 816 Processed 31/03/2023 730343999 HARIRAMLODHI STATE BANK OF INDIA(508548)
95 PICHHORE MP-05-007-040-003/524
(SEMRI) 		1705007040NRG23200320231108372 21/03/2023 REKHA LODHI 1705007040WL063227 REKHA LODHI 00415 SBIN0030333 816 816 Processed 31/03/2023 730343999 REKHALODHI STATE BANK OF INDIA(508548)
96 PICHHORE MP-05-007-040-003/526
(SEMRI) 		1705007040NRG23200320231108374 21/03/2023 ARCHNA LODHI 1705007040WL063227 ARCHNA LODHI 00415 SBIN0030333 816 816 Processed 31/03/2023 730343999 ARCHNALODHI STATE BANK OF INDIA(508548)
97 PICHHORE MP-05-007-040-003/526
(SEMRI) 		1705007040NRG23200320231108373 21/03/2023 KRISHNAPAL LODHI 1705007040WL063227 KRISHNAPAL LODHI 00415 SBIN0030333 816 816 Processed 31/03/2023 730343999 KRISHNAPALLODHI STATE BANK OF INDIA(508548)
98 PICHHORE MP-05-007-040-003/527
(SEMRI) 		1705007040NRG23200320231108377 21/03/2023 PRABHA LODHI 1705007040WL063227 PRABHA LODHI 00415 SBIN0030333 816 816 Processed 31/03/2023 730343999 PRABHALODHI STATE BANK OF INDIA(508548)
99 PICHHORE MP-05-007-040-003/527
(SEMRI) 		1705007040NRG23200320231108376 21/03/2023 SHIVANAND LODHI 1705007040WL063227 SHIVANAND LODHI 00415 SBIN0030333 816 816 Processed 31/03/2023 730343999 SHIVANANDLODHI STATE BANK OF INDIA(508548)
100 PICHHORE MP-05-007-040-003/527
(SEMRI) 		1705007040NRG23200320231108375 21/03/2023 SHYAMLAL LODHI 1705007040WL063227 SHYAMLAL LODHI 00415 SBIN0030333 816 816 Processed 31/03/2023 730343999 SHYAMLALLODHI STATE BANK OF INDIA(508548)
101 PICHHORE MP-05-007-040-003/529
(SEMRI) 		1705007040NRG23200320231108379 21/03/2023 BHARTI LODHI 1705007040WL063227 BHARTI LODHI 00415 SBIN0030333 816 816 Processed 31/03/2023 730343999 BHARTILODHI STATE BANK OF INDIA(508548)
102 PICHHORE MP-05-007-040-003/529
(SEMRI) 		1705007040NRG23200320231108378 21/03/2023 SURJEET LODHI 1705007040WL063227 SURJEET LODHI 00415 SBIN0030333 816 816 Processed 31/03/2023 730343999 SURJEETLODHI STATE BANK OF INDIA(508548)
103 PICHHORE MP-05-007-040-003/531
(SEMRI) 		1705007040NRG23200320231108381 21/03/2023 JAYANTI RAJAK 1705007040WL063227 JAYANTI RAJAK 00415 SBIN0030333 816 816 Processed 31/03/2023 730343999 JAYANTIRAJAK STATE BANK OF INDIA(508548)
104 PICHHORE MP-05-007-040-003/531
(SEMRI) 		1705007040NRG23200320231108380 21/03/2023 RAVINDRA KUMAR RAJAK 1705007040WL063227 RAVINDRA KUMAR RAJAK 00415 SBIN0030333 816 816 Processed 31/03/2023 730343999 RAVINDRAKUMARRAJAK STATE BANK OF INDIA(508548)
105 PICHHORE MP-05-007-040-003/533
(SEMRI) 		1705007040NRG23200320231108382 21/03/2023 HEMRAJ RAJAK 1705007040WL063227 HEMRAJ RAJAK 00415 SBIN0030333 816 816 Processed 31/03/2023 730343999 HEMRAJRAJAK STATE BANK OF INDIA(508548)
106 PICHHORE MP-05-007-040-003/538
(SEMRI) 		1705007040NRG23200320231108384 21/03/2023 ANITA LODHI 1705007040WL063227 ANITA LODHI 00415 SBIN0030333 816 816 Processed 31/03/2023 730343999 ANITALODHI STATE BANK OF INDIA(508548)
107 PICHHORE MP-05-007-040-003/538
(SEMRI) 		1705007040NRG23200320231108383 21/03/2023 KAMLESH LODHI 1705007040WL063227 KAMLESH LODHI 00415 SBIN0030333 816 816 Processed 31/03/2023 730343999 KAMLESHLODHI STATE BANK OF INDIA(508548)
108 PICHHORE MP-05-007-040-003/538-A
(SEMRI) 		1705007040NRG23200320231108386 21/03/2023 MEENA LODHI 1705007040WL063227 MEENA LODHI 00415 SBIN0030333 816 816 Processed 31/03/2023 730343999 MEENALODHI STATE BANK OF INDIA(508548)
109 PICHHORE MP-05-007-040-003/538-A
(SEMRI) 		1705007040NRG23200320231108385 21/03/2023 SANTOSH LODHI 1705007040WL063227 SANTOSH LODHI 00415 SBIN0030333 816 816 Processed 31/03/2023 730343999 SANTOSHLODHI STATE BANK OF INDIA(508548)
110 PICHHORE MP-05-007-040-003/540
(SEMRI) 		1705007040NRG23200320231108387 21/03/2023 JAGAN NATH LODHI 1705007040WL063227 JAGAN NATH LODHI 00415 SBIN0030333 816 816 Processed 31/03/2023 730343999 JAGANNATHLODHI STATE BANK OF INDIA(508548)
111 PICHHORE MP-05-007-040-003/541
(SEMRI) 		1705007040NRG23200320231108388 21/03/2023 PRAMOD KUMAR LODHI 1705007040WL063227 PRAMOD KUMAR LODHI 00415 SBIN0030333 816 816 Processed 31/03/2023 730343999 PRAMODKUMARLODHI STATE BANK OF INDIA(508548)
112 PICHHORE MP-05-007-040-003/553
(SEMRI) 		1705007040NRG23200320231108389 21/03/2023 RAM CHARAN LODHI 1705007040WL063227 RAM CHARAN LODHI 00415 SBIN0030333 816 816 Processed 31/03/2023 730343999 RAMCHARANLODHI STATE BANK OF INDIA(508548)
113 PICHHORE MP-05-007-040-003/554
(SEMRI) 		1705007040NRG23200320231108391 21/03/2023 MANOJ PARMANAND LODHI 1705007040WL063227 MANOJ PARMANAND LODHI 00415 SBIN0030333 816 816 Processed 31/03/2023 730343999 MANOJPARMANANDLODHI STATE BANK OF INDIA(508548)
114 PICHHORE MP-05-007-040-003/554
(SEMRI) 		1705007040NRG23200320231108390 21/03/2023 PARMA 1705007040WL063227 PARMA 00415 SBIN0030333 816 816 Processed 31/03/2023 730343999 PARMA STATE BANK OF INDIA(508548)
115 PICHHORE MP-05-007-040-003/554-A
(SEMRI) 		1705007040NRG23200320231108392 21/03/2023 MAMTA LODHI 1705007040WL063227 MAMTA LODHI 00415 SBIN0030333 816 816 Processed 31/03/2023 730343999 MAMTALODHI STATE BANK OF INDIA(508548)
116 PICHHORE MP-05-007-040-003/563
(SEMRI) 		1705007040NRG23200320231108393 21/03/2023 lalaram 1705007040WL063227 lalaram 00415 SBIN0030333 816 816 Processed 31/03/2023 730343999 lalaram STATE BANK OF INDIA(508548)
117 PICHHORE MP-05-007-040-003/563
(SEMRI) 		1705007040NRG23200320231108394 21/03/2023 RAJO AHIRWAR 1705007040WL063227 RAJO AHIRWAR 00415 SBIN0030333 816 816 Processed 31/03/2023 730343999 RAJOAHIRWAR STATE BANK OF INDIA(508548)
118 PICHHORE MP-05-007-040-003/564
(SEMRI) 		1705007040NRG23200320231108395 21/03/2023 LALI AHIRWAR 1705007040WL063227 LALI AHIRWAR 00415 SBIN0030333 816 816 Processed 31/03/2023 730343999 LALIAHIRWAR STATE BANK OF INDIA(508548)
119 PICHHORE MP-05-007-040-003/605
(SEMRI) 		1705007040NRG23200320231108475 21/03/2023 BALLU 1705007040WL063229 BALLU 00415 SBIN0030333 1224 1224 Processed 31/03/2023 730343999 BALLU STATE BANK OF INDIA(508548)
SubTotal 72012 72012
120 PICHHORE MP-05-007-048-003/104
(DAVIYAGOVIND) 		1705007048NRG23210320231108736 21/03/2023 RAMRATAN 1705007048WL063249 RAMRATAN 00602 SBIN0RRMBGB 204 204 Processed 31/03/2023 730343999 RAMRATAN MADHYANCHAL GRAMIN BANK(607232)
121 PICHHORE MP-05-007-048-003/109
(DAVIYAGOVIND) 		1705007048NRG23210320231108737 21/03/2023 RAMSEVAK 1705007048WL063249 RAMSEVAK 00602 SBIN0RRMBGB 204 204 Processed 31/03/2023 730343999 RAMSEVAK MADHYANCHAL GRAMIN BANK(607232)
122 PICHHORE MP-05-007-048-003/12
(DAVIYAGOVIND) 		1705007048NRG23210320231108744 21/03/2023 RAMESWAR 1705007048WL063250 RAMESWAR 00602 SBIN0RRMBGB 204 204 Processed 31/03/2023 730343999 RAMESWAR MADHYANCHAL GRAMIN BANK(607232)
123 PICHHORE MP-05-007-048-003/13-A
(DAVIYAGOVIND) 		1705007048NRG23210320231108746 21/03/2023 Krapal vanshkar 1705007048WL063250 Krapal vanshkar 00602 SBIN0RRMBGB 204 204 Processed 31/03/2023 730343999 Krapalvanshkar FINO PAYMENTS BANK LTD(608001)
124 PICHHORE MP-05-007-048-003/131
(DAVIYAGOVIND) 		1705007048NRG23210320231108739 21/03/2023 RAJAVETEE 1705007048WL063249 RAJAVETEE 00602 SBIN0RRMBGB 204 204 Processed 31/03/2023 730343999 RAJAVETEE MADHYANCHAL GRAMIN BANK(607232)
125 PICHHORE MP-05-007-048-003/3
(DAVIYAGOVIND) 		1705007048NRG23210320231108748 21/03/2023 DAYACHARAN 1705007048WL063250 DAYACHARAN 00602 SBIN0RRMBGB 408 408 Processed 31/03/2023 730343999 DAYACHARAN MADHYANCHAL GRAMIN BANK(607232)
126 PICHHORE MP-05-007-048-003/77-A
(DAVIYAGOVIND) 		1705007048NRG23210320231108742 21/03/2023 toran jatav 1705007048WL063249 toran jatav 00602 SBIN0RRMBGB 204 204 Processed 31/03/2023 730343999 toranjatav MADHYANCHAL GRAMIN BANK(607232)
127 PICHHORE MP-05-007-048-003/79
(DAVIYAGOVIND) 		1705007048NRG23210320231108743 21/03/2023 CHHINGA 1705007048WL063249 CHHINGA 00602 SBIN0RRMBGB 204 204 Processed 31/03/2023 730343999 CHHINGA MADHYANCHAL GRAMIN BANK(607232)
128 PICHHORE MP-05-007-048-003/8
(DAVIYAGOVIND) 		1705007048NRG23210320231108750 21/03/2023 ramkishan prajapati 1705007048WL063250 ramkishan prajapati 00602 SBIN0RRMBGB 408 408 Processed 31/03/2023 730343999 ramkishanprajapati MADHYANCHAL GRAMIN BANK(607232)
129 PICHHORE MP-05-007-068-001/65
(DEVGAD) 		1705007068NRG23210320231108723 21/03/2023 HARBHAJAN 1705007068WL063246 HARBHAJAN 00602 SBIN0RRMBGB 2448 2448 Processed 31/03/2023 730343999 HARBHAJAN MADHYANCHAL GRAMIN BANK(607232)
130 PICHHORE MP-05-007-068-001/92
(DEVGAD) 		1705007068NRG23210320231108724 21/03/2023 ACHHELAL 1705007068WL063246 ACHHELAL 00602 SBIN0RRMBGB 2448 2448 Processed 31/03/2023 730343999 ACHHELAL MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7140 7140
Total 135456 135456

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PICHHORE MP1705007_210323APB_FTO_721523 Central Bank Of India CBIN0281940 MANPURA 9792
2 PICHHORE MP1705007_210323APB_FTO_721523 Central Bank Of India CBIN0282774 BHAUNTI (KHOD) 10404
3 PICHHORE MP1705007_210323APB_FTO_721523 State Bank of India SBIN0010851 PICHHORE 204
4 PICHHORE MP1705007_210323APB_FTO_721523 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 35904
5 PICHHORE MP1705007_210323APB_FTO_721523 State Bank of India SBIN0030333 SEMARI(MALHAWANI) 72012
6 PICHHORE MP1705007_210323APB_FTO_721523 Madhyanchal Gramin Bank SBIN0RRMBGB BHONTI 408
7 PICHHORE MP1705007_210323APB_FTO_721523 Madhyanchal Gramin Bank SBIN0RRMBGB PICHHORE 6732

Download In Excel