Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:18:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : PICHHORE
Fto No. : MP1705007_120922FTO_391407
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-05-007-002-002/841
(BAKSANPUR) 		1705007002NRG23120920220480190 12/09/2022 DANKUWAN YADAV 1705007002WL021612 DANKUWAN YADAV 00089 CBIN0281940 2448 2448 Processed 02/10/2022 375059954 DANKUWANYADAV (000000)
2 PICHHORE MP-05-007-002-003/909
(BAKSANPUR) 		1705007002NRG23120920220480191 12/09/2022 KISHORI ADIWASI 1705007002WL021613 KISHORI ADIWASI 00089 CBIN0281940 2448 2448 Processed 02/10/2022 375059954 KISHORIADIWASI (000000)
3 PICHHORE MP-05-007-003-001/4-A
(NAWALI) 		1705007003NRG23120920220479266 12/09/2022 HARKU 1705007003WL021536 HARKU 00089 CBIN0281940 2448 2448 Processed 02/10/2022 375059954 HARKU (000000)
4 PICHHORE MP-05-007-003-002/162-A
(NAWALI) 		1705007003NRG23120920220479268 12/09/2022 RAMNIVASH 1705007003WL021536 RAMNIVASH 00089 CBIN0281940 2448 2448 Processed 02/10/2022 375059954 RAMNIVASH (000000)
5 PICHHORE MP-05-007-003-002/176-A
(NAWALI) 		1705007003NRG23120920220479269 12/09/2022 NAVAL SINGH 1705007003WL021536 NAVAL SINGH 00089 CBIN0281940 2448 2448 Processed 02/10/2022 375059954 NAVALSINGH (000000)
6 PICHHORE MP-05-007-003-002/263
(NAWALI) 		1705007003NRG23120920220479273 12/09/2022 RAJESH 1705007003WL021537 RAJESH 00089 CBIN0281940 2448 2448 Processed 02/10/2022 375059954 RAJESH (000000)
7 PICHHORE MP-05-007-003-002/264
(NAWALI) 		1705007003NRG23120920220479264 12/09/2022 santosh kumar 1705007003WL021535 santosh kumar 00089 CBIN0281940 2448 2448 Processed 02/10/2022 375059954 santoshkumar (000000)
8 PICHHORE MP-05-007-003-002/273-A
(NAWALI) 		1705007003NRG23120920220479265 12/09/2022 VIRAN KEVAT 1705007003WL021535 VIRAN KEVAT 00089 CBIN0281940 2448 2448 Processed 02/10/2022 375059954 VIRANKEVAT (000000)
9 PICHHORE MP-05-007-005-001/52-A
(NAGULI) 		1705007005NRG23110920220478739 12/09/2022 BHAGIRATH KEWAT 1705007005WL021436 BHAGIRATH KEWAT 00089 CBIN0281940 2448 2448 Processed 02/10/2022 375059954 BHAGIRATHKEWAT (000000)
10 PICHHORE MP-05-007-005-001/52-A
(NAGULI) 		1705007005NRG23110920220478738 12/09/2022 JITENDRA KEWAT 1705007005WL021436 JITENDRA KEWAT 00089 CBIN0281940 2448 2448 Processed 02/10/2022 375059954 JITENDRAKEWAT (000000)
11 PICHHORE MP-05-007-005-002/123
(NAGULI) 		1705007005NRG23110920220478741 12/09/2022 MEENA JATAV 1705007005WL021438 MEENA JATAV 00089 CBIN0281940 1224 1224 Processed 02/10/2022 375059954 MEENAJATAV (000000)
12 PICHHORE MP-05-007-005-002/151
(NAGULI) 		1705007005NRG23110920220478742 12/09/2022 neetu parihar 1705007005WL021439 neetu parihar 00089 CBIN0281940 1224 1224 Processed 02/10/2022 375059954 neetuparihar (000000)
13 PICHHORE MP-05-007-005-002/315
(NAGULI) 		1705007005NRG23110920220478735 12/09/2022 SHIVLAL ADIWASI 1705007005WL021433 SHIVLAL ADIWASI 00089 CBIN0281940 2448 2448 Processed 02/10/2022 375059954 SHIVLALADIWASI (000000)
14 PICHHORE MP-05-007-005-002/78
(NAGULI) 		1705007005NRG23110920220478740 12/09/2022 WATI 1705007005WL021437 WATI 00089 CBIN0281940 2448 2448 Processed 02/10/2022 375059954 WATI (000000)
15 PICHHORE MP-05-007-023-001/294
(KUMHARAUA) 		1705007023NRG23120920220478883 12/09/2022 ashok lodhi 1705007023WL021486 ashok lodhi 00089 CBIN0281940 1224 1224 Processed 02/10/2022 375059954 ashoklodhi (000000)
16 PICHHORE MP-05-007-023-002/208-A
(KUMHARAUA) 		1705007023NRG23120920220478885 12/09/2022 Harishankar 1705007023WL021486 Harishankar 00089 CBIN0281940 204 204 Processed 02/10/2022 375059954 Harishankar (000000)
17 PICHHORE MP-05-007-038-001/1016-D
(MAHOBADAMRON) 		1705007038NRG23120920220478923 12/09/2022 SARUPI BAI LODHI 1705007038WL021492 SARUPI BAI LODHI 00089 CBIN0281940 1224 1224 Processed 02/10/2022 375059954 SARUPIBAILODHI (000000)
18 PICHHORE MP-05-007-051-001/747
(UMRIKALA) 		1705007051NRG23120920220479788 12/09/2022 LAXMI 1705007051WL021566 LAXMI 00089 CBIN0281940 1224 1224 Processed 02/10/2022 375059954 LAXMI (000000)
SubTotal 35700 35700
19 PICHHORE MP-05-007-002-003/2018-A
(BAKSANPUR) 		1705007002NRG23120920220480193 12/09/2022 RAMNATH 1705007002WL021615 RAMNATH 00089 CBIN0282774 2448 2448 Processed 02/10/2022 375059954 RAMNATH (000000)
20 PICHHORE MP-05-007-005-002/315
(NAGULI) 		1705007005NRG23110920220478737 12/09/2022 GUDDI ADIWASI 1705007005WL021435 GUDDI ADIWASI 00089 CBIN0282774 2448 2448 Processed 02/10/2022 375059954 GUDDIADIWASI (000000)
21 PICHHORE MP-05-007-006-002/454
(BARELA) 		1705007006NRG23120920220479013 12/09/2022 Raju 1705007006WL021511 Raju 00089 CBIN0282774 1020 1020 Processed 02/10/2022 375059954 Raju (000000)
22 PICHHORE MP-05-007-006-003/237-B
(BARELA) 		1705007006NRG23120920220479015 12/09/2022 Sachin 1705007006WL021511 Sachin 00089 CBIN0282774 1020 1020 Processed 02/10/2022 375059954 Sachin (000000)
23 PICHHORE MP-05-007-006-003/265-B
(BARELA) 		1705007006NRG23120920220479016 12/09/2022 Saroj 1705007006WL021511 Saroj 00089 CBIN0282774 1020 1020 Processed 02/10/2022 375059954 Saroj (000000)
24 PICHHORE MP-05-007-006-003/327-B
(BARELA) 		1705007006NRG23120920220479018 12/09/2022 Rashmi 1705007006WL021511 Rashmi 00089 CBIN0282774 1020 1020 Processed 02/10/2022 375059954 Rashmi (000000)
25 PICHHORE MP-05-007-023-001/15
(KUMHARAUA) 		1705007023NRG23120920220478882 12/09/2022 shibbhu 1705007023WL021486 shibbhu 00089 CBIN0282774 1224 1224 Processed 02/10/2022 375059954 shibbhu (000000)
26 PICHHORE MP-05-007-038-001/1024
(MAHOBADAMRON) 		1705007038NRG23120920220478925 12/09/2022 JOOLI LODHI 1705007038WL021492 JOOLI LODHI 00089 CBIN0282774 1224 1224 Processed 02/10/2022 375059954 JOOLILODHI (000000)
27 PICHHORE MP-05-007-038-001/1024
(MAHOBADAMRON) 		1705007038NRG23120920220478924 12/09/2022 VEERA SINGH LODHI 1705007038WL021492 VEERA SINGH LODHI 00089 CBIN0282774 1224 1224 Processed 02/10/2022 375059954 VEERASINGHLODHI (000000)
28 PICHHORE MP-05-007-038-001/1045-A
(MAHOBADAMRON) 		1705007038NRG23120920220478929 12/09/2022 BHOLU LODHI 1705007038WL021492 BHOLU LODHI 00089 CBIN0282774 1224 1224 Processed 02/10/2022 375059954 BHOLULODHI (000000)
29 PICHHORE MP-05-007-038-001/1048
(MAHOBADAMRON) 		1705007038NRG23120920220478932 12/09/2022 SHIVKUMARI 1705007038WL021492 SHIVKUMARI 00089 CBIN0282774 1224 1224 Processed 02/10/2022 375059954 SHIVKUMARI (000000)
30 PICHHORE MP-05-007-038-001/1048
(MAHOBADAMRON) 		1705007038NRG23120920220478931 12/09/2022 VEERPAL LODHI 1705007038WL021492 VEERPAL LODHI 00089 CBIN0282774 1224 1224 Processed 02/10/2022 375059954 VEERPALLODHI (000000)
31 PICHHORE MP-05-007-038-001/1049
(MAHOBADAMRON) 		1705007038NRG23120920220478933 12/09/2022 MEWABAI LODHI 1705007038WL021492 MEWABAI LODHI 00089 CBIN0282774 1224 1224 Processed 02/10/2022 375059954 MEWABAILODHI (000000)
32 PICHHORE MP-05-007-038-001/823-C
(MAHOBADAMRON) 		1705007038NRG23120920220478936 12/09/2022 HARVENDRA SINGH 1705007038WL021492 HARVENDRA SINGH 00089 CBIN0282774 1224 1224 Processed 02/10/2022 375059954 HARVENDRASINGH (000000)
33 PICHHORE MP-05-007-038-001/949-A
(MAHOBADAMRON) 		1705007038NRG23120920220478942 12/09/2022 VIJAYRAM SAHU 1705007038WL021492 VIJAYRAM SAHU 00089 CBIN0282774 1224 1224 Processed 02/10/2022 375059954 VIJAYRAMSAHU (000000)
34 PICHHORE MP-05-007-051-001/829
(UMRIKALA) 		1705007051NRG23120920220479789 12/09/2022 RAMKUMAR LODHI 1705007051WL021566 RAMKUMAR LODHI 00089 CBIN0282774 1224 1224 Processed 02/10/2022 375059954 RAMKUMARLODHI (000000)
35 PICHHORE MP-05-007-058-001/1088
(BHAUNTI) 		1705007058NRG23120920220479870 12/09/2022 RAMKUMAR 1705007058WL021572 RAMKUMAR 00089 CBIN0282774 1224 1224 Processed 02/10/2022 375059954 RAMKUMAR (000000)
36 PICHHORE MP-05-007-058-001/1180
(BHAUNTI) 		1705007058NRG23120920220479872 12/09/2022 BADAM SINGH LODHI 1705007058WL021572 BADAM SINGH LODHI 00089 CBIN0282774 1224 1224 Processed 02/10/2022 375059954 BADAMSINGHLODHI (000000)
37 PICHHORE MP-05-007-058-001/372-A
(BHAUNTI) 		1705007058NRG23120920220479874 12/09/2022 KANTA DEVI 1705007058WL021572 KANTA DEVI 00089 CBIN0282774 1224 1224 Processed 02/10/2022 375059954 KANTADEVI (000000)
38 PICHHORE MP-05-007-059-001/553
(TIGHARI) 		1705007059NRG23120920220479849 12/09/2022 RAJKUMAR 1705007059WL021569 RAJKUMAR 00089 CBIN0282774 1224 1224 Processed 02/10/2022 375059954 RAJKUMAR (000000)
39 PICHHORE MP-05-007-059-001/555
(TIGHARI) 		1705007059NRG23120920220479850 12/09/2022 RAJESH 1705007059WL021569 RAJESH 00089 CBIN0282774 1224 1224 Processed 02/10/2022 375059954 RAJESH (000000)
40 PICHHORE MP-05-007-059-001/582
(TIGHARI) 		1705007059NRG23120920220479851 12/09/2022 RAJENDRA LODHI 1705007059WL021569 RAJENDRA LODHI 00089 CBIN0282774 1224 1224 Processed 02/10/2022 375059954 RAJENDRALODHI (000000)
41 PICHHORE MP-05-007-059-001/585
(TIGHARI) 		1705007059NRG23120920220479852 12/09/2022 BHUPENDRA 1705007059WL021569 BHUPENDRA 00089 CBIN0282774 1224 1224 Processed 02/10/2022 375059954 BHUPENDRA (000000)
42 PICHHORE MP-05-007-059-001/624
(TIGHARI) 		1705007059NRG23120920220479856 12/09/2022 jagdish 1705007059WL021569 jagdish 00089 CBIN0282774 1224 1224 Processed 02/10/2022 375059954 jagdish (000000)
43 PICHHORE MP-05-007-059-002/16
(TIGHARI) 		1705007059NRG23110920220478789 12/09/2022 SURESH VANSHAKAR 1705007059WL021447 SURESH VANSHAKAR 00089 CBIN0282774 2448 2448 Processed 02/10/2022 375059954 SURESHVANSHAKAR (000000)
44 PICHHORE MP-05-007-059-002/216
(TIGHARI) 		1705007059NRG23120920220479862 12/09/2022 bavalesh vanshkar 1705007059WL021570 bavalesh vanshkar 00089 CBIN0282774 2448 2448 Processed 02/10/2022 375059954 bavaleshvanshkar (000000)
45 PICHHORE MP-05-007-059-002/218
(TIGHARI) 		1705007059NRG23110920220478786 12/09/2022 lilawati lodhi 1705007059WL021445 lilawati lodhi 00089 CBIN0282774 2448 2448 Processed 02/10/2022 375059954 lilawatilodhi (000000)
SubTotal 38352 38352
46 PICHHORE MP-05-007-003-002/274
(NAWALI) 		1705007003NRG23120920220479274 12/09/2022 KADAM 1705007003WL021537 KADAM 00415 SBIN0008283 2448 2448 Processed 02/10/2022 375059954 KADAM (000000)
SubTotal 2448 2448
47 PICHHORE MP-05-007-003-002/181-A
(NAWALI) 		1705007003NRG23120920220479271 12/09/2022 PATIRAM 1705007003WL021536 PATIRAM 00415 SBIN0010169 2448 2448 Processed 02/10/2022 375059954 PATIRAM (000000)
48 PICHHORE MP-05-007-006-003/267-B
(BARELA) 		1705007006NRG23120920220479017 12/09/2022 Khushbu 1705007006WL021511 Khushbu 00415 SBIN0010169 1020 1020 Processed 02/10/2022 375059954 Khushbu (000000)
SubTotal 3468 3468
49 PICHHORE MP-05-007-047-001/102-A
(SALAIYA) 		1705007047NRG23120920220478815 12/09/2022 JOOLEE JHA 1705007047WL021454 JOOLEE JHA 00415 SBIN0010851 1224 1224 Processed 02/10/2022 375059954 JOOLEEJHA (000000)
SubTotal 1224 1224
50 PICHHORE MP-05-007-002-002/842
(BAKSANPUR) 		1705007002NRG23120920220480189 12/09/2022 ASHARAM YADAV 1705007002WL021611 ASHARAM YADAV 00415 SBIN0030088 2448 2448 Processed 02/10/2022 375059954 ASHARAMYADAV (000000)
51 PICHHORE MP-05-007-005-002/314
(NAGULI) 		1705007005NRG23110920220478736 12/09/2022 PREM 1705007005WL021434 PREM 00415 SBIN0030088 2448 2448 Processed 02/10/2022 375059954 PREM (000000)
52 PICHHORE MP-05-007-006-002/290-B
(BARELA) 		1705007006NRG23120920220479012 12/09/2022 Anand 1705007006WL021511 Anand 00415 SBIN0030088 1020 1020 Processed 02/10/2022 375059954 Anand (000000)
53 PICHHORE MP-05-007-006-003/227-B
(BARELA) 		1705007006NRG23120920220479014 12/09/2022 Sapna 1705007006WL021511 Sapna 00415 SBIN0030088 1020 1020 Processed 02/10/2022 375059954 Sapna (000000)
54 PICHHORE MP-05-007-006-003/328-B
(BARELA) 		1705007006NRG23120920220479019 12/09/2022 Nainsi 1705007006WL021511 Nainsi 00415 SBIN0030088 1020 1020 Processed 02/10/2022 375059954 Nainsi (000000)
55 PICHHORE MP-05-007-038-001/908
(MAHOBADAMRON) 		1705007038NRG23120920220478939 12/09/2022 RASHMI LODHI 1705007038WL021492 RASHMI LODHI 00415 SBIN0030088 1224 1224 Processed 02/10/2022 375059954 RASHMILODHI (000000)
56 PICHHORE MP-05-007-047-001/195-C
(SALAIYA) 		1705007047NRG23120920220478816 12/09/2022 GIRDHAR LODHI 1705007047WL021454 GIRDHAR LODHI 00415 SBIN0030088 1224 1224 Processed 02/10/2022 375059954 GIRDHARLODHI (000000)
57 PICHHORE MP-05-007-047-001/215-A
(SALAIYA) 		1705007047NRG23120920220478817 12/09/2022 OMPRAKASH LODHI 1705007047WL021454 OMPRAKASH LODHI 00415 SBIN0030088 1224 1224 Processed 02/10/2022 375059954 OMPRAKASHLODHI (000000)
58 PICHHORE MP-05-007-047-001/215-A
(SALAIYA) 		1705007047NRG23120920220478818 12/09/2022 SEEMA LODHI 1705007047WL021454 SEEMA LODHI 00415 SBIN0030088 1224 1224 Processed 02/10/2022 375059954 SEEMALODHI (000000)
59 PICHHORE MP-05-007-047-001/230-A
(SALAIYA) 		1705007047NRG23120920220478819 12/09/2022 MATHURA LODHI 1705007047WL021454 MATHURA LODHI 00415 SBIN0030088 1224 1224 Processed 02/10/2022 375059954 MATHURALODHI (000000)
60 PICHHORE MP-05-007-047-001/230-A
(SALAIYA) 		1705007047NRG23120920220478820 12/09/2022 SEEMA LODHI 1705007047WL021454 SEEMA LODHI 00415 SBIN0030088 1224 1224 Processed 02/10/2022 375059954 SEEMALODHI (000000)
61 PICHHORE MP-05-007-047-001/394
(SALAIYA) 		1705007047NRG23120920220478825 12/09/2022 ANITA KEWAT 1705007047WL021455 ANITA KEWAT 00415 SBIN0030088 1224 1224 Processed 02/10/2022 375059954 ANITAKEWAT (000000)
62 PICHHORE MP-05-007-051-001/721
(UMRIKALA) 		1705007051NRG23120920220479787 12/09/2022 GOPAL 1705007051WL021566 GOPAL 00415 SBIN0030088 1224 1224 Processed 02/10/2022 375059954 GOPAL (000000)
63 PICHHORE MP-05-007-058-001/372-A
(BHAUNTI) 		1705007058NRG23120920220479873 12/09/2022 BANTI BALMIK 1705007058WL021572 BANTI BALMIK 00415 SBIN0030088 1224 1224 Processed 02/10/2022 375059954 BANTIBALMIK (000000)
64 PICHHORE MP-05-007-059-001/207
(TIGHARI) 		1705007059NRG23110920220478788 12/09/2022 KAMLESH JATAV 1705007059WL021446 KAMLESH JATAV 00415 SBIN0030088 2448 2448 Processed 02/10/2022 375059954 KAMLESHJATAV (000000)
65 PICHHORE MP-05-007-059-001/497
(TIGHARI) 		1705007059NRG23120920220479860 12/09/2022 KAMLESH BAI JHA 1705007059WL021570 KAMLESH BAI JHA 00415 SBIN0030088 2448 2448 Processed 02/10/2022 375059954 KAMLESHBAIJHA (000000)
66 PICHHORE MP-05-007-059-001/545
(TIGHARI) 		1705007059NRG23120920220479848 12/09/2022 usha lodhi 1705007059WL021569 usha lodhi 00415 SBIN0030088 1224 1224 Processed 02/10/2022 375059954 ushalodhi (000000)
67 PICHHORE MP-05-007-059-001/601
(TIGHARI) 		1705007059NRG23120920220479855 12/09/2022 anita 1705007059WL021569 anita 00415 SBIN0030088 1224 1224 Processed 02/10/2022 375059954 anita (000000)
68 PICHHORE MP-05-007-059-001/629
(TIGHARI) 		1705007059NRG23120920220479858 12/09/2022 RAMKUMARI 1705007059WL021569 RAMKUMARI 00415 SBIN0030088 1224 1224 Processed 02/10/2022 375059954 RAMKUMARI (000000)
69 PICHHORE MP-05-007-059-002/16
(TIGHARI) 		1705007059NRG23110920220478790 12/09/2022 SAKHI BAI BANSKAR 1705007059WL021447 SAKHI BAI BANSKAR 00415 SBIN0030088 2448 2448 Processed 02/10/2022 375059954 SAKHIBAIBANSKAR (000000)
SubTotal 29988 29988
70 PICHHORE MP-05-007-003-002/23-B
(NAWALI) 		1705007003NRG23120920220479263 12/09/2022 SEEMA ADIWASI 1705007003WL021535 SEEMA ADIWASI 00415 SBIN0030125 2448 2448 Processed 02/10/2022 375059954 SEEMAADIWASI (000000)
71 PICHHORE MP-05-007-047-001/102-A
(SALAIYA) 		1705007047NRG23120920220478814 12/09/2022 MUKESH JHA 1705007047WL021454 MUKESH JHA 00415 SBIN0030125 1224 1224 Processed 02/10/2022 375059954 MUKESHJHA (000000)
SubTotal 3672 3672
72 PICHHORE MP-05-007-027-003/527
(PATSERA) 		1705007027NRG23120920220479403 12/09/2022 Kalli Adiwasi 1705007027WL021540 Kalli Adiwasi 00415 SBIN0030333 2448 2448 Processed 02/10/2022 375059954 KalliAdiwasi (000000)
SubTotal 2448 2448
73 PICHHORE MP-05-007-003-001/35-A
(NAWALI) 		1705007003NRG23120920220479262 12/09/2022 BIJLAL 1705007003WL021535 BIJLAL 00602 SBIN0RRMBGB 2448 2448 Processed 02/10/2022 375059954 BIJLAL (000000)
74 PICHHORE MP-05-007-003-002/176-A
(NAWALI) 		1705007003NRG23120920220479270 12/09/2022 FOOLVATI 1705007003WL021536 FOOLVATI 00602 SBIN0RRMBGB 2448 2448 Processed 02/10/2022 375059954 FOOLVATI (000000)
75 PICHHORE MP-05-007-003-002/277
(NAWALI) 		1705007003NRG23120920220479272 12/09/2022 VAIJANTI ADIWASI 1705007003WL021536 VAIJANTI ADIWASI 00602 SBIN0RRMBGB 2448 2448 Processed 02/10/2022 375059954 VAIJANTIADIWASI (000000)
76 PICHHORE MP-05-007-038-001/1044-A
(MAHOBADAMRON) 		1705007038NRG23120920220478927 12/09/2022 RAMKUMAR LODHI 1705007038WL021492 RAMKUMAR LODHI 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 375059954 RAMKUMARLODHI (000000)
77 PICHHORE MP-05-007-038-001/1044-B
(MAHOBADAMRON) 		1705007038NRG23120920220478928 12/09/2022 JAGAT SINGH LODHI 1705007038WL021492 JAGAT SINGH LODHI 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 375059954 JAGATSINGHLODHI (000000)
78 PICHHORE MP-05-007-038-001/1046
(MAHOBADAMRON) 		1705007038NRG23120920220478930 12/09/2022 KALYAN SINGH LODHI 1705007038WL021492 KALYAN SINGH LODHI 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 375059954 KALYANSINGHLODHI (000000)
79 PICHHORE MP-05-007-038-001/941
(MAHOBADAMRON) 		1705007038NRG23120920220478940 12/09/2022 DURAG SINGH 1705007038WL021492 DURAG SINGH 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 375059954 DURAGSINGH (000000)
80 PICHHORE MP-05-007-038-001/983-A
(MAHOBADAMRON) 		1705007038NRG23120920220478943 12/09/2022 TAKHAT SINGH KUSHWAH 1705007038WL021492 TAKHAT SINGH KUSHWAH 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 375059954 TAKHATSINGHKUSHWAH (000000)
81 PICHHORE MP-05-007-058-001/1088
(BHAUNTI) 		1705007058NRG23120920220479871 12/09/2022 Shanti 1705007058WL021572 Shanti 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 375059954 Shanti (000000)
82 PICHHORE MP-05-007-059-001/536
(TIGHARI) 		1705007059NRG23120920220479845 12/09/2022 Kailash 1705007059WL021569 Kailash 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 375059954 Kailash (000000)
83 PICHHORE MP-05-007-059-001/592
(TIGHARI) 		1705007059NRG23120920220479853 12/09/2022 govindas 1705007059WL021569 govindas 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 375059954 govindas (000000)
84 PICHHORE MP-05-007-059-001/601
(TIGHARI) 		1705007059NRG23120920220479854 12/09/2022 santosh 1705007059WL021569 santosh 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 375059954 santosh (000000)
85 PICHHORE MP-05-007-059-001/629
(TIGHARI) 		1705007059NRG23120920220479857 12/09/2022 SEETARAM LODHI 1705007059WL021569 SEETARAM LODHI 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 375059954 SEETARAMLODHI (000000)
86 PICHHORE MP-05-007-059-001/70
(TIGHARI) 		1705007059NRG23120920220479875 12/09/2022 DEVLAL 1705007059WL021573 DEVLAL 00602 SBIN0RRMBGB 2448 2448 Processed 02/10/2022 375059954 DEVLAL (000000)
87 PICHHORE MP-05-007-059-002/38
(TIGHARI) 		1705007059NRG23120920220479864 12/09/2022 JAGDISH jatav 1705007059WL021570 JAGDISH jatav 00602 SBIN0RRMBGB 2448 2448 Processed 02/10/2022 375059954 JAGDISHjatav (000000)
SubTotal 24480 24480
88 PICHHORE MP-05-007-038-001/1043
(MAHOBADAMRON) 		1705007038NRG23120920220478926 12/09/2022 KHALAK SINGH 1705007038WL021492 KHALAK SINGH 00688 FINO0001446 1224 1224 Processed 02/10/2022 375059954 KHALAKSINGH (000000)
89 PICHHORE MP-05-007-038-001/449-A
(MAHOBADAMRON) 		1705007038NRG23120920220478934 12/09/2022 RAYBHAN KUSHWAH 1705007038WL021492 RAYBHAN KUSHWAH 00688 FINO0001446 1224 1224 Processed 02/10/2022 375059954 RAYBHANKUSHWAH (000000)
90 PICHHORE MP-05-007-038-001/993
(MAHOBADAMRON) 		1705007038NRG23120920220478944 12/09/2022 BOBY RAJA 1705007038WL021492 BOBY RAJA 00688 FINO0001446 1224 1224 Processed 02/10/2022 375059954 BOBYRAJA (000000)
SubTotal 3672 3672
91 PICHHORE MP-05-007-043-002/409
(CHAUMUHA) 		1705007075NRG23110920220478797 12/09/2022 MURARI LODHI 1705007075WL021449 MURARI LODHI 00691 IPOS0000001 408 408 Processed 02/10/2022 375059954 MURARILODHI (000000)
92 PICHHORE MP-05-007-043-002/409
(CHAUMUHA) 		1705007075NRG23110920220478798 12/09/2022 SUSHILA BAI LODHI 1705007075WL021449 SUSHILA BAI LODHI 00691 IPOS0000001 408 408 Processed 02/10/2022 375059954 SUSHILABAILODHI (000000)
93 PICHHORE MP-05-007-043-002/410
(CHAUMUHA) 		1705007075NRG23110920220478799 12/09/2022 JYOTI LODHI 1705007075WL021449 JYOTI LODHI 00691 IPOS0000001 408 408 Processed 02/10/2022 375059954 JYOTILODHI (000000)
94 PICHHORE MP-05-007-043-002/411
(CHAUMUHA) 		1705007075NRG23110920220478800 12/09/2022 MURARI LAL KEWAT 1705007075WL021449 MURARI LAL KEWAT 00691 IPOS0000001 408 408 Processed 02/10/2022 375059954 MURARILALKEWAT (000000)
95 PICHHORE MP-05-007-043-002/412
(CHAUMUHA) 		1705007075NRG23110920220478801 12/09/2022 KISHAN KUMAR LODHI 1705007075WL021449 KISHAN KUMAR LODHI 00691 IPOS0000001 408 408 Processed 02/10/2022 375059954 KISHANKUMARLODHI (000000)
96 PICHHORE MP-05-007-043-002/412
(CHAUMUHA) 		1705007075NRG23110920220478802 12/09/2022 NIRASHA LODHI 1705007075WL021449 NIRASHA LODHI 00691 IPOS0000001 408 408 Processed 02/10/2022 375059954 NIRASHALODHI (000000)
97 PICHHORE MP-05-007-043-002/414
(CHAUMUHA) 		1705007075NRG23110920220478803 12/09/2022 RAMNIWAS JATAV 1705007075WL021449 RAMNIWAS JATAV 00691 IPOS0000001 408 408 Processed 02/10/2022 375059954 RAMNIWASJATAV (000000)
98 PICHHORE MP-05-007-043-002/414
(CHAUMUHA) 		1705007075NRG23110920220478804 12/09/2022 SONAM JATAV 1705007075WL021449 SONAM JATAV 00691 IPOS0000001 408 408 Processed 02/10/2022 375059954 SONAMJATAV (000000)
99 PICHHORE MP-05-007-043-002/417
(CHAUMUHA) 		1705007075NRG23110920220478806 12/09/2022 PREETI KEVAT 1705007075WL021449 PREETI KEVAT 00691 IPOS0000001 408 408 Processed 02/10/2022 375059954 PREETIKEVAT (000000)
100 PICHHORE MP-05-007-043-002/417
(CHAUMUHA) 		1705007075NRG23110920220478805 12/09/2022 RAMKISHAN KEVAT 1705007075WL021449 RAMKISHAN KEVAT 00691 IPOS0000001 408 408 Processed 02/10/2022 375059954 RAMKISHANKEVAT (000000)
101 PICHHORE MP-05-007-043-002/418
(CHAUMUHA) 		1705007075NRG23110920220478808 12/09/2022 BHARTI LODHI 1705007075WL021449 BHARTI LODHI 00691 IPOS0000001 408 408 Processed 02/10/2022 375059954 BHARTILODHI (000000)
102 PICHHORE MP-05-007-043-002/418
(CHAUMUHA) 		1705007075NRG23110920220478807 12/09/2022 PHOOLCHANDRA LODHI 1705007075WL021449 PHOOLCHANDRA LODHI 00691 IPOS0000001 408 408 Processed 02/10/2022 375059954 PHOOLCHANDRALODHI (000000)
103 PICHHORE MP-05-007-043-002/419
(CHAUMUHA) 		1705007075NRG23110920220478809 12/09/2022 RASHMI LODHI 1705007075WL021449 RASHMI LODHI 00691 IPOS0000001 408 408 Processed 02/10/2022 375059954 RASHMILODHI (000000)
SubTotal 5304 5304
Total 150756 150756

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PICHHORE MP1705007_120922FTO_391407 Central Bank Of India CBIN0281940 MANPURA 35700
2 PICHHORE MP1705007_120922FTO_391407 Central Bank Of India CBIN0282774 BHAUNTI (KHOD) 38352
3 PICHHORE MP1705007_120922FTO_391407 State Bank of India SBIN0008283 PITHAMPUR 2448
4 PICHHORE MP1705007_120922FTO_391407 State Bank of India SBIN0010169 KARERA 3468
5 PICHHORE MP1705007_120922FTO_391407 State Bank of India SBIN0010851 PICHHORE 1224
6 PICHHORE MP1705007_120922FTO_391407 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 29988
7 PICHHORE MP1705007_120922FTO_391407 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 3672
8 PICHHORE MP1705007_120922FTO_391407 State Bank of India SBIN0030333 SEMARI(MALHAWANI) 2448
9 PICHHORE MP1705007_120922FTO_391407 Madhyanchal Gramin Bank SBIN0RRMBGB AMOLA 4896
10 PICHHORE MP1705007_120922FTO_391407 Madhyanchal Gramin Bank SBIN0RRMBGB BHONTI 17136
11 PICHHORE MP1705007_120922FTO_391407 Madhyanchal Gramin Bank SBIN0RRMBGB PICHHORE 2448
12 PICHHORE MP1705007_120922FTO_391407 Fino Payments Bank Ltd FINO0001446 MP RO 3672
13 PICHHORE MP1705007_120922FTO_391407 India Post Payments Bank IPOS0000001 Shivpuri 5304

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