Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:36:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : PICHHORE
Fto No. : MP1705007_271122FTO_543159
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-05-007-055-002/192-D
(DULHAI) 		1705007055NRG23271120220689665 27/11/2022 EDAL JATAV 1705007055WL036153 EDAL JATAV 00089 CBIN0281940 2448 2448 Processed 09/12/2022 628127591 EDALJATAV (000000)
2 PICHHORE MP-05-007-055-002/840
(DULHAI) 		1705007055NRG23271120220689668 27/11/2022 KAPTAN SINGH 1705007055WL036153 KAPTAN SINGH 00089 CBIN0281940 2448 2448 Processed 09/12/2022 628127591 KAPTANSINGH (000000)
SubTotal 4896 4896
3 PICHHORE MP-05-007-007-001/151-A
(KHOD) 		1705007007NRG23261120220684365 27/11/2022 GOKAL KOLI 1705007007WL035847 GOKAL KOLI 00089 CBIN0282774 1224 1224 Processed 09/12/2022 628127591 GOKALKOLI (000000)
4 PICHHORE MP-05-007-007-001/151-A
(KHOD) 		1705007007NRG23261120220684366 27/11/2022 REKHA koli 1705007007WL035847 REKHA koli 00089 CBIN0282774 1224 1224 Processed 09/12/2022 628127591 REKHAkoli (000000)
5 PICHHORE MP-05-007-008-002/154
(VIJAYPUR) 		1705007008NRG23261120220686436 27/11/2022 PANSINGH 1705007008WL035932 PANSINGH 00089 CBIN0282774 2448 2448 Processed 09/12/2022 628127591 PANSINGH (000000)
6 PICHHORE MP-05-007-018-001/12-D
(PADORA) 		1705007018NRG23261120220687944 27/11/2022 RAMKALI 1705007018WL036032 RAMKALI 00089 CBIN0282774 1224 1224 Processed 09/12/2022 628127591 RAMKALI (000000)
7 PICHHORE MP-05-007-018-001/179-A
(PADORA) 		1705007018NRG23261120220687946 27/11/2022 RAMSAKHI 1705007018WL036032 RAMSAKHI 00089 CBIN0282774 1224 1224 Processed 09/12/2022 628127591 RAMSAKHI (000000)
8 PICHHORE MP-05-007-018-001/36-A
(PADORA) 		1705007018NRG23261120220687951 27/11/2022 Vrasha 1705007018WL036032 Vrasha 00089 CBIN0282774 1224 1224 Processed 09/12/2022 628127591 Vrasha (000000)
9 PICHHORE MP-05-007-018-001/600
(PADORA) 		1705007018NRG23261120220687956 27/11/2022 NEETESH LODHI 1705007018WL036032 NEETESH LODHI 00089 CBIN0282774 1224 1224 Processed 09/12/2022 628127591 NEETESHLODHI (000000)
10 PICHHORE MP-05-007-018-001/600
(PADORA) 		1705007018NRG23261120220687955 27/11/2022 Pravesh Lodhi 1705007018WL036032 Pravesh Lodhi 00089 CBIN0282774 1224 1224 Processed 09/12/2022 628127591 PraveshLodhi (000000)
11 PICHHORE MP-05-007-018-001/600
(PADORA) 		1705007018NRG23261120220687954 27/11/2022 RAMESH 1705007018WL036032 RAMESH 00089 CBIN0282774 1224 1224 Processed 09/12/2022 628127591 RAMESH (000000)
12 PICHHORE MP-05-007-018-001/601
(PADORA) 		1705007018NRG23261120220687957 27/11/2022 GAJRAJ SINGH 1705007018WL036032 GAJRAJ SINGH 00089 CBIN0282774 1224 1224 Processed 09/12/2022 628127591 GAJRAJSINGH (000000)
13 PICHHORE MP-05-007-018-001/601
(PADORA) 		1705007018NRG23261120220687958 27/11/2022 KHILAN 1705007018WL036032 KHILAN 00089 CBIN0282774 1224 1224 Processed 09/12/2022 628127591 KHILAN (000000)
14 PICHHORE MP-05-007-018-001/809
(PADORA) 		1705007018NRG23261120220687959 27/11/2022 Balbeer 1705007018WL036032 Balbeer 00089 CBIN0282774 1224 1224 Processed 09/12/2022 628127591 Balbeer (000000)
15 PICHHORE MP-05-007-029-002/101-A
(SHERGAD) 		1705007029NRG23261120220685869 27/11/2022 KUSHMA LODHI 1705007029WL035892 KUSHMA LODHI 00089 CBIN0282774 1224 1224 Processed 09/12/2022 628127591 KUSHMALODHI (000000)
16 PICHHORE MP-05-007-029-002/117-A
(SHERGAD) 		1705007029NRG23261120220685870 27/11/2022 LAXMAN LODHI 1705007029WL035892 LAXMAN LODHI 00089 CBIN0282774 1224 1224 Processed 09/12/2022 628127591 LAXMANLODHI (000000)
17 PICHHORE MP-05-007-029-002/117-A
(SHERGAD) 		1705007029NRG23261120220685871 27/11/2022 MUKHI LODHI 1705007029WL035892 MUKHI LODHI 00089 CBIN0282774 1224 1224 Processed 09/12/2022 628127591 MUKHILODHI (000000)
18 PICHHORE MP-05-007-029-002/117-B
(SHERGAD) 		1705007029NRG23261120220685872 27/11/2022 RAMVEER LODHI 1705007029WL035892 RAMVEER LODHI 00089 CBIN0282774 1224 1224 Processed 09/12/2022 628127591 RAMVEERLODHI (000000)
19 PICHHORE MP-05-007-029-002/117-C
(SHERGAD) 		1705007029NRG23261120220685873 27/11/2022 SUNEEL LODHI 1705007029WL035892 SUNEEL LODHI 00089 CBIN0282774 1224 1224 Processed 09/12/2022 628127591 SUNEELLODHI (000000)
20 PICHHORE MP-05-007-029-002/119-B
(SHERGAD) 		1705007029NRG23261120220685874 27/11/2022 RAMESH PRAJAPATI 1705007029WL035892 RAMESH PRAJAPATI 00089 CBIN0282774 1224 1224 Processed 09/12/2022 628127591 RAMESHPRAJAPATI (000000)
21 PICHHORE MP-05-007-029-002/120-A
(SHERGAD) 		1705007029NRG23261120220685875 27/11/2022 KERAN SINGH LODHI 1705007029WL035892 KERAN SINGH LODHI 00089 CBIN0282774 1224 1224 Processed 09/12/2022 628127591 KERANSINGHLODHI (000000)
22 PICHHORE MP-05-007-029-002/125-A
(SHERGAD) 		1705007029NRG23261120220685876 27/11/2022 MOHAR SINGH GURJAR 1705007029WL035892 MOHAR SINGH GURJAR 00089 CBIN0282774 1224 1224 Processed 09/12/2022 628127591 MOHARSINGHGURJAR (000000)
23 PICHHORE MP-05-007-029-002/135-A
(SHERGAD) 		1705007029NRG23261120220685878 27/11/2022 Chatur singh lodhi 1705007029WL035892 Chatur singh lodhi 00089 CBIN0282774 1224 1224 Processed 09/12/2022 628127591 Chatursinghlodhi (000000)
24 PICHHORE MP-05-007-029-002/135-A
(SHERGAD) 		1705007029NRG23261120220685879 27/11/2022 Suman lodhi 1705007029WL035892 Suman lodhi 00089 CBIN0282774 1224 1224 Processed 09/12/2022 628127591 Sumanlodhi (000000)
25 PICHHORE MP-05-007-029-002/135-B
(SHERGAD) 		1705007029NRG23261120220685880 27/11/2022 KAILASH LODHI 1705007029WL035892 KAILASH LODHI 00089 CBIN0282774 1224 1224 Processed 09/12/2022 628127591 KAILASHLODHI (000000)
26 PICHHORE MP-05-007-029-002/135-B
(SHERGAD) 		1705007029NRG23261120220685881 27/11/2022 MUNNI LODHI 1705007029WL035892 MUNNI LODHI 00089 CBIN0282774 1224 1224 Processed 09/12/2022 628127591 MUNNILODHI (000000)
27 PICHHORE MP-05-007-029-002/135-C
(SHERGAD) 		1705007029NRG23261120220685882 27/11/2022 NAVAL KISHOR LODHI 1705007029WL035892 NAVAL KISHOR LODHI 00089 CBIN0282774 1224 1224 Processed 09/12/2022 628127591 NAVALKISHORLODHI (000000)
28 PICHHORE MP-05-007-029-002/230-B
(SHERGAD) 		1705007029NRG23261120220685883 27/11/2022 Muniram lodhi 1705007029WL035892 Muniram lodhi 00089 CBIN0282774 1224 1224 Processed 09/12/2022 628127591 Muniramlodhi (000000)
29 PICHHORE MP-05-007-029-002/230-C
(SHERGAD) 		1705007029NRG23261120220685884 27/11/2022 Balvan lodhi 1705007029WL035892 Balvan lodhi 00089 CBIN0282774 1224 1224 Processed 09/12/2022 628127591 Balvanlodhi (000000)
30 PICHHORE MP-05-007-029-002/254-B
(SHERGAD) 		1705007029NRG23261120220685886 27/11/2022 MEERA LODHI 1705007029WL035892 MEERA LODHI 00089 CBIN0282774 1224 1224 Processed 09/12/2022 628127591 MEERALODHI (000000)
31 PICHHORE MP-05-007-029-002/254-B
(SHERGAD) 		1705007029NRG23261120220685885 27/11/2022 VEER SINGH LODHI 1705007029WL035892 VEER SINGH LODHI 00089 CBIN0282774 1224 1224 Processed 09/12/2022 628127591 VEERSINGHLODHI (000000)
32 PICHHORE MP-05-007-029-002/254-C
(SHERGAD) 		1705007029NRG23261120220685887 27/11/2022 DEVA LODHI 1705007029WL035892 DEVA LODHI 00089 CBIN0282774 1224 1224 Processed 09/12/2022 628127591 DEVALODHI (000000)
33 PICHHORE MP-05-007-029-002/254-C
(SHERGAD) 		1705007029NRG23261120220685888 27/11/2022 LAKHAN LODHI 1705007029WL035892 LAKHAN LODHI 00089 CBIN0282774 1224 1224 Processed 09/12/2022 628127591 LAKHANLODHI (000000)
34 PICHHORE MP-05-007-055-002/828
(DULHAI) 		1705007055NRG23271120220689667 27/11/2022 Raghuvir lodhi 1705007055WL036153 Raghuvir lodhi 00089 CBIN0282774 2448 2448 Processed 09/12/2022 628127591 Raghuvirlodhi (000000)
SubTotal 41616 41616
35 PICHHORE MP-05-007-031-001/147-A
(CHIRVAHA) 		1705007031NRG23261120220686192 27/11/2022 RAGHUVEER LODHI 1705007031WL035912 RAGHUVEER LODHI 00415 SBIN0010851 204 204 Processed 09/12/2022 628127591 RAGHUVEERLODHI (000000)
36 PICHHORE MP-05-007-045-001/340
(BAMNA) 		1705007045NRG23271120220688031 27/11/2022 MUKESH 1705007045WL036050 MUKESH 00415 SBIN0010851 1224 1224 Processed 09/12/2022 628127591 MUKESH (000000)
37 PICHHORE MP-05-007-045-001/9-A
(BAMNA) 		1705007045NRG23271120220688040 27/11/2022 BHAVSINGH 1705007045WL036050 BHAVSINGH 00415 SBIN0010851 1224 1224 Processed 09/12/2022 628127591 BHAVSINGH (000000)
SubTotal 2652 2652
38 PICHHORE MP-05-007-018-001/37
(PADORA) 		1705007018NRG23261120220687965 27/11/2022 PUJA 1705007018WL036033 PUJA 00415 SBIN0010853 2448 2448 Processed 09/12/2022 628127591 PUJA (000000)
SubTotal 2448 2448
39 PICHHORE MP-05-007-007-001/713-A
(KHOD) 		1705007007NRG23261120220684367 27/11/2022 ANKIT NIKHARA 1705007007WL035847 ANKIT NIKHARA 00415 SBIN0030088 1224 1224 Processed 09/12/2022 628127591 ANKITNIKHARA (000000)
40 PICHHORE MP-05-007-013-001/331
(KHADOY) 		1705007013NRG23261120220687562 27/11/2022 SUGARSINGH PAL 1705007013WL036000 SUGARSINGH PAL 00415 SBIN0030088 2448 2448 Processed 09/12/2022 628127591 SUGARSINGHPAL (000000)
41 PICHHORE MP-05-007-013-002/24
(KHADOY) 		1705007013NRG23261120220687564 27/11/2022 GUDFI ADIWASI 1705007013WL036000 GUDFI ADIWASI 00415 SBIN0030088 2448 2448 Processed 09/12/2022 628127591 GUDFIADIWASI (000000)
42 PICHHORE MP-05-007-029-002/125-A
(SHERGAD) 		1705007029NRG23261120220685877 27/11/2022 AKHLESH GURJAR 1705007029WL035892 AKHLESH GURJAR 00415 SBIN0030088 1224 1224 Processed 09/12/2022 628127591 AKHLESHGURJAR (000000)
43 PICHHORE MP-05-007-032-001/413
(CHINODI) 		1705007032NRG23271120220688714 27/11/2022 RAMBABU VISHWKARMA 1705007032WL036080 RAMBABU VISHWKARMA 00415 SBIN0030088 204 204 Processed 09/12/2022 628127591 RAMBABUVISHWKARMA (000000)
44 PICHHORE MP-05-007-032-001/413
(CHINODI) 		1705007032NRG23271120220688715 27/11/2022 RAMDEVI BISHWAKARMA 1705007032WL036080 RAMDEVI BISHWAKARMA 00415 SBIN0030088 204 204 Processed 09/12/2022 628127591 RAMDEVIBISHWAKARMA (000000)
45 PICHHORE MP-05-007-034-001/107-A
(LABHEDA) 		1705007034NRG23271120220688008 27/11/2022 KRAPAL LODHI 1705007034WL036048 KRAPAL LODHI 00415 SBIN0030088 1224 1224 Processed 09/12/2022 628127591 KRAPALLODHI (000000)
46 PICHHORE MP-05-007-034-001/207-A
(LABHEDA) 		1705007034NRG23271120220688011 27/11/2022 pankaj 1705007034WL036048 pankaj 00415 SBIN0030088 1224 1224 Processed 09/12/2022 628127591 pankaj (000000)
47 PICHHORE MP-05-007-045-001/114-A
(BAMNA) 		1705007045NRG23271120220688027 27/11/2022 MULAM 1705007045WL036050 MULAM 00415 SBIN0030088 1224 1224 Processed 09/12/2022 628127591 MULAM (000000)
48 PICHHORE MP-05-007-045-001/33
(BAMNA) 		1705007045NRG23271120220688030 27/11/2022 khemraj 1705007045WL036050 khemraj 00415 SBIN0030088 1224 1224 Processed 09/12/2022 628127591 khemraj (000000)
49 PICHHORE MP-05-007-045-001/350
(BAMNA) 		1705007045NRG23271120220688032 27/11/2022 DANSINGH 1705007045WL036050 DANSINGH 00415 SBIN0030088 1224 1224 Processed 09/12/2022 628127591 DANSINGH (000000)
50 PICHHORE MP-05-007-045-001/350
(BAMNA) 		1705007045NRG23271120220688033 27/11/2022 KOSHALIYA 1705007045WL036050 KOSHALIYA 00415 SBIN0030088 1224 1224 Processed 09/12/2022 628127591 KOSHALIYA (000000)
51 PICHHORE MP-05-007-045-001/352
(BAMNA) 		1705007045NRG23271120220688034 27/11/2022 JAGATSINGH 1705007045WL036050 JAGATSINGH 00415 SBIN0030088 1224 1224 Processed 09/12/2022 628127591 JAGATSINGH (000000)
52 PICHHORE MP-05-007-045-001/54
(BAMNA) 		1705007045NRG23271120220688035 27/11/2022 KALAVATI 1705007045WL036050 KALAVATI 00415 SBIN0030088 1224 1224 Processed 09/12/2022 628127591 KALAVATI (000000)
53 PICHHORE MP-05-007-045-001/54-C
(BAMNA) 		1705007045NRG23271120220688036 27/11/2022 BALVEER 1705007045WL036050 BALVEER 00415 SBIN0030088 1224 1224 Processed 09/12/2022 628127591 BALVEER (000000)
54 PICHHORE MP-05-007-045-001/54-C
(BAMNA) 		1705007045NRG23271120220688037 27/11/2022 DEVI 1705007045WL036050 DEVI 00415 SBIN0030088 1224 1224 Processed 09/12/2022 628127591 DEVI (000000)
55 PICHHORE MP-05-007-067-001/205-A
(GOCHONI) 		1705007067NRG23261120220686438 27/11/2022 PRVESH 1705007067WL035933 PRVESH 00415 SBIN0030088 1224 1224 Processed 09/12/2022 628127591 PRVESH (000000)
SubTotal 21216 21216
56 PICHHORE MP-05-007-018-001/73-A
(PADORA) 		1705007018NRG23261120220687971 27/11/2022 Preeti Sen 1705007018WL036033 Preeti Sen 00415 SBIN0030171 2448 2448 Processed 09/12/2022 628127591 PreetiSen (000000)
SubTotal 2448 2448
57 PICHHORE MP-05-007-012-001/314
(BHADORA) 		1705007012NRG23261120220687927 27/11/2022 Shahabsingh 1705007012WL036026 Shahabsingh 00415 SBIN0030333 1224 1224 Processed 09/12/2022 628127591 Shahabsingh (000000)
58 PICHHORE MP-05-007-012-001/334
(BHADORA) 		1705007012NRG23261120220687929 27/11/2022 NATHIYA 1705007012WL036026 NATHIYA 00415 SBIN0030333 1224 1224 Processed 09/12/2022 628127591 NATHIYA (000000)
59 PICHHORE MP-05-007-012-001/334
(BHADORA) 		1705007012NRG23261120220687930 27/11/2022 Panko Adiwasi 1705007012WL036026 Panko Adiwasi 00415 SBIN0030333 1224 1224 Processed 09/12/2022 628127591 PankoAdiwasi (000000)
60 PICHHORE MP-05-007-012-001/346
(BHADORA) 		1705007012NRG23261120220687931 27/11/2022 HAJRAT 1705007012WL036026 HAJRAT 00415 SBIN0030333 1224 1224 Processed 09/12/2022 628127591 HAJRAT (000000)
61 PICHHORE MP-05-007-012-002/244
(BHADORA) 		1705007012NRG23261120220687932 27/11/2022 gabbar 1705007012WL036026 gabbar 00415 SBIN0030333 1224 1224 Processed 09/12/2022 628127591 gabbar (000000)
62 PICHHORE MP-05-007-012-002/321
(BHADORA) 		1705007012NRG23261120220687933 27/11/2022 LALARAM PARIHAR 1705007012WL036026 LALARAM PARIHAR 00415 SBIN0030333 1020 1020 Processed 09/12/2022 628127591 LALARAMPARIHAR (000000)
63 PICHHORE MP-05-007-013-001/350
(KHADOY) 		1705007013NRG23261120220687573 27/11/2022 ARVINDRA PAL 1705007013WL036003 ARVINDRA PAL 00415 SBIN0030333 2448 2448 Processed 09/12/2022 628127591 ARVINDRAPAL (000000)
64 PICHHORE MP-05-007-013-001/860
(KHADOY) 		1705007013NRG23261120220687572 27/11/2022 Dharmendra parihar 1705007013WL036002 Dharmendra parihar 00415 SBIN0030333 2448 2448 Processed 09/12/2022 628127591 Dharmendraparihar (000000)
65 PICHHORE MP-05-007-013-002/24
(KHADOY) 		1705007013NRG23261120220687563 27/11/2022 Jassu Adiwasi 1705007013WL036000 Jassu Adiwasi 00415 SBIN0030333 2448 2448 Processed 09/12/2022 628127591 JassuAdiwasi (000000)
66 PICHHORE MP-05-007-013-002/98
(KHADOY) 		1705007013NRG23261120220687577 27/11/2022 LALLAN 1705007013WL036006 LALLAN 00415 SBIN0030333 2448 2448 Processed 09/12/2022 628127591 LALLAN (000000)
67 PICHHORE MP-05-007-018-001/12-D
(PADORA) 		1705007018NRG23261120220687943 27/11/2022 kailash jatav 1705007018WL036032 kailash jatav 00415 SBIN0030333 1224 1224 Processed 09/12/2022 628127591 kailashjatav (000000)
68 PICHHORE MP-05-007-018-001/179-B
(PADORA) 		1705007018NRG23261120220687947 27/11/2022 BRASHBHAN 1705007018WL036032 BRASHBHAN 00415 SBIN0030333 1224 1224 Processed 09/12/2022 628127591 BRASHBHAN (000000)
69 PICHHORE MP-05-007-018-001/36
(PADORA) 		1705007018NRG23261120220687948 27/11/2022 CHAINU 1705007018WL036032 CHAINU 00415 SBIN0030333 1224 1224 Processed 09/12/2022 628127591 CHAINU (000000)
70 PICHHORE MP-05-007-018-001/36
(PADORA) 		1705007018NRG23261120220687949 27/11/2022 NIRVAL PARIHAR 1705007018WL036032 NIRVAL PARIHAR 00415 SBIN0030333 1224 1224 Processed 09/12/2022 628127591 NIRVALPARIHAR (000000)
71 PICHHORE MP-05-007-018-001/36
(PADORA) 		1705007018NRG23261120220687950 27/11/2022 VARSHA 1705007018WL036032 VARSHA 00415 SBIN0030333 1224 1224 Processed 09/12/2022 628127591 VARSHA (000000)
72 PICHHORE MP-05-007-018-001/416
(PADORA) 		1705007018NRG23261120220687952 27/11/2022 HARVAN JATAV 1705007018WL036032 HARVAN JATAV 00415 SBIN0030333 1224 1224 Processed 09/12/2022 628127591 HARVANJATAV (000000)
73 PICHHORE MP-05-007-018-001/515
(PADORA) 		1705007018NRG23261120220687953 27/11/2022 KHYALI 1705007018WL036032 KHYALI 00415 SBIN0030333 1224 1224 Processed 09/12/2022 628127591 KHYALI (000000)
74 PICHHORE MP-05-007-018-001/725
(PADORA) 		1705007018NRG23261120220687969 27/11/2022 LEELA 1705007018WL036033 LEELA 00415 SBIN0030333 2448 2448 Processed 09/12/2022 628127591 LEELA (000000)
75 PICHHORE MP-05-007-018-001/725
(PADORA) 		1705007018NRG23261120220687968 27/11/2022 Ramsebak 1705007018WL036033 Ramsebak 00415 SBIN0030333 2448 2448 Processed 09/12/2022 628127591 Ramsebak (000000)
76 PICHHORE MP-05-007-032-001/147
(CHINODI) 		1705007032NRG23271120220688645 27/11/2022 DIMANSINGH 1705007032WL036078 DIMANSINGH 00415 SBIN0030333 204 204 Processed 09/12/2022 628127591 DIMANSINGH (000000)
77 PICHHORE MP-05-007-032-001/208
(CHINODI) 		1705007032NRG23271120220688640 27/11/2022 SHAKHI 1705007032WL036077 SHAKHI 00415 SBIN0030333 1224 1224 Processed 09/12/2022 628127591 SHAKHI (000000)
78 PICHHORE MP-05-007-032-001/245
(CHINODI) 		1705007032NRG23271120220688607 27/11/2022 ANITA 1705007032WL036074 ANITA 00415 SBIN0030333 204 204 Processed 09/12/2022 628127591 ANITA (000000)
79 PICHHORE MP-05-007-032-001/245
(CHINODI) 		1705007032NRG23271120220688606 27/11/2022 RAJENDRA 1705007032WL036074 RAJENDRA 00415 SBIN0030333 204 204 Processed 09/12/2022 628127591 RAJENDRA (000000)
80 PICHHORE MP-05-007-032-001/81
(CHINODI) 		1705007032NRG23271120220688644 27/11/2022 RAJENDRA JATAV 1705007032WL036077 RAJENDRA JATAV 00415 SBIN0030333 1224 1224 Processed 09/12/2022 628127591 RAJENDRAJATAV (000000)
SubTotal 33456 33456
81 PICHHORE MP-05-007-018-001/179-A
(PADORA) 		1705007018NRG23261120220687945 27/11/2022 kisanlal 1705007018WL036032 kisanlal 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 628127591 kisanlal (000000)
82 PICHHORE MP-05-007-034-001/109-B
(LABHEDA) 		1705007034NRG23271120220688009 27/11/2022 SURENDRA KUMAR LODHI 1705007034WL036048 SURENDRA KUMAR LODHI 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 628127591 SURENDRAKUMARLODHI (000000)
83 PICHHORE MP-05-007-034-001/206-A
(LABHEDA) 		1705007034NRG23271120220688010 27/11/2022 RAJKUMAR 1705007034WL036048 RAJKUMAR 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 628127591 RAJKUMAR (000000)
84 PICHHORE MP-05-007-034-001/245
(LABHEDA) 		1705007034NRG23271120220688012 27/11/2022 SEVAKRAM 1705007034WL036048 SEVAKRAM 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 628127591 SEVAKRAM (000000)
85 PICHHORE MP-05-007-034-001/339
(LABHEDA) 		1705007034NRG23271120220688013 27/11/2022 UMA 1705007034WL036048 UMA 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 628127591 UMA (000000)
86 PICHHORE MP-05-007-034-001/340-A
(LABHEDA) 		1705007034NRG23271120220688014 27/11/2022 mukesh 1705007034WL036048 mukesh 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 628127591 mukesh (000000)
87 PICHHORE MP-05-007-034-001/346
(LABHEDA) 		1705007034NRG23271120220688015 27/11/2022 KESHAV JATAV 1705007034WL036048 KESHAV JATAV 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 628127591 KESHAVJATAV (000000)
88 PICHHORE MP-05-007-034-001/348-A
(LABHEDA) 		1705007034NRG23271120220688016 27/11/2022 ANKIT LODHI 1705007034WL036048 ANKIT LODHI 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 628127591 ANKITLODHI (000000)
89 PICHHORE MP-05-007-034-001/394
(LABHEDA) 		1705007034NRG23271120220688018 27/11/2022 PRABHAN LODHI 1705007034WL036048 PRABHAN LODHI 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 628127591 PRABHANLODHI (000000)
90 PICHHORE MP-05-007-034-001/394
(LABHEDA) 		1705007034NRG23271120220688019 27/11/2022 PRABHAN LODHI 1705007034WL036048 PRABHAN LODHI 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 628127591 PRABHANLODHI (000000)
91 PICHHORE MP-05-007-034-001/415-A
(LABHEDA) 		1705007034NRG23271120220688020 27/11/2022 SUDAMA 1705007034WL036048 SUDAMA 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 628127591 SUDAMA (000000)
92 PICHHORE MP-05-007-034-001/421-A
(LABHEDA) 		1705007034NRG23271120220688022 27/11/2022 reena 1705007034WL036048 reena 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 628127591 reena (000000)
93 PICHHORE MP-05-007-034-001/421-A
(LABHEDA) 		1705007034NRG23271120220688021 27/11/2022 SUNEEL LODHI 1705007034WL036048 SUNEEL LODHI 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 628127591 SUNEELLODHI (000000)
94 PICHHORE MP-05-007-034-001/422-A
(LABHEDA) 		1705007034NRG23271120220688023 27/11/2022 sateesh 1705007034WL036048 sateesh 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 628127591 sateesh (000000)
95 PICHHORE MP-05-007-034-001/478
(LABHEDA) 		1705007034NRG23271120220688024 27/11/2022 AJAY 1705007034WL036048 AJAY 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 628127591 AJAY (000000)
96 PICHHORE MP-05-007-034-001/479-A
(LABHEDA) 		1705007034NRG23271120220688025 27/11/2022 JAGDEESH 1705007034WL036048 JAGDEESH 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 628127591 JAGDEESH (000000)
SubTotal 19584 19584
97 PICHHORE MP-05-007-032-001/397
(CHINODI) 		1705007032NRG23271120220688643 27/11/2022 Pera Lodhi 1705007032WL036077 Pera Lodhi 00688 FINO0001001 1224 1224 Processed 09/12/2022 628127591 PeraLodhi (000000)
98 PICHHORE MP-05-007-032-001/397
(CHINODI) 		1705007032NRG23271120220688642 27/11/2022 Sobharam Lodhi 1705007032WL036077 Sobharam Lodhi 00688 FINO0001001 1224 1224 Processed 09/12/2022 628127591 SobharamLodhi (000000)
SubTotal 2448 2448
99 PICHHORE MP-05-007-012-001/123-A
(BHADORA) 		1705007012NRG23261120220687926 27/11/2022 Nilesh Adiwashi 1705007012WL036026 Nilesh Adiwashi 00688 FINO0001446 1224 1224 Processed 09/12/2022 628127591 NileshAdiwashi (000000)
100 PICHHORE MP-05-007-012-001/327
(BHADORA) 		1705007012NRG23261120220687928 27/11/2022 Harcharan 1705007012WL036026 Harcharan 00688 FINO0001446 1224 1224 Processed 09/12/2022 628127591 Harcharan (000000)
101 PICHHORE MP-05-007-018-001/687
(PADORA) 		1705007018NRG23261120220687966 27/11/2022 HALKE LODHI 1705007018WL036033 HALKE LODHI 00688 FINO0001446 2448 2448 Processed 09/12/2022 628127591 HALKELODHI (000000)
102 PICHHORE MP-05-007-018-001/692
(PADORA) 		1705007018NRG23261120220687967 27/11/2022 MOHARSSINGH JATAV 1705007018WL036033 MOHARSSINGH JATAV 00688 FINO0001446 2448 2448 Processed 09/12/2022 628127591 MOHARSSINGHJATAV (000000)
SubTotal 7344 7344
103 PICHHORE MP-05-007-007-001/750
(KHOD) 		1705007007NRG23261120220684368 27/11/2022 PRMOD PAL 1705007007WL035847 PRMOD PAL 00691 IPOS0000001 1224 1224 Processed 09/12/2022 628127591 PRMODPAL (000000)
SubTotal 1224 1224
Total 139332 139332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PICHHORE MP1705007_271122FTO_543159 Central Bank Of India CBIN0281940 MANPURA 4896
2 PICHHORE MP1705007_271122FTO_543159 Central Bank Of India CBIN0282774 BHAUNTI (KHOD) 41616
3 PICHHORE MP1705007_271122FTO_543159 State Bank of India SBIN0010851 PICHHORE 2652
4 PICHHORE MP1705007_271122FTO_543159 State Bank of India SBIN0010853 KHANIYADHANA 2448
5 PICHHORE MP1705007_271122FTO_543159 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 21216
6 PICHHORE MP1705007_271122FTO_543159 State Bank of India SBIN0030171 RANNOD 2448
7 PICHHORE MP1705007_271122FTO_543159 State Bank of India SBIN0030333 SEMARI(MALHAWANI) 33456
8 PICHHORE MP1705007_271122FTO_543159 Madhyanchal Gramin Bank SBIN0RRMBGB PICHHORE 19584
9 PICHHORE MP1705007_271122FTO_543159 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2448
10 PICHHORE MP1705007_271122FTO_543159 Fino Payments Bank Ltd FINO0001446 MP RO 7344
11 PICHHORE MP1705007_271122FTO_543159 India Post Payments Bank IPOS0000001 Shivpuri 1224

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