Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:59:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705007_180124APB_FTO_435275
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-05-007-041-002/109
(BHAGWAN) 		1705007041NRG24170120241271917 18/01/2024 RAMPAL 1705007041WL043741 RAMPAL 00415 SBIN0030088 884 884 Processed 28/03/2024 039288916 RAMPAL STATE BANK OF INDIA(508548)
2 PICHHORE MP-05-007-041-002/109-A
(BHAGWAN) 		1705007041NRG24170120241271918 18/01/2024 kamal singh lodhi 1705007041WL043741 kamal singh lodhi 00415 SBIN0030088 1326 1326 Processed 28/03/2024 039288916 kamalsinghlodhi STATE BANK OF INDIA(508548)
3 PICHHORE MP-05-007-041-002/190
(BHAGWAN) 		1705007041NRG24170120241271937 18/01/2024 Geeta lodhi 1705007041WL043741 Geeta lodhi 00415 SBIN0030088 1326 1326 Processed 28/03/2024 039288916 Geetalodhi INDIA POST PAYMENTS BANK LIMITED(508528)
4 PICHHORE MP-05-007-041-002/190
(BHAGWAN) 		1705007041NRG24170120241271936 18/01/2024 Mahendra singh lodhi 1705007041WL043741 Mahendra singh lodhi 00415 SBIN0030088 1326 1326 Processed 28/03/2024 039288916 Mahendrasinghlodhi STATE BANK OF INDIA(508548)
5 PICHHORE MP-05-007-041-002/204
(BHAGWAN) 		1705007041NRG24170120241271941 18/01/2024 SHALIKRAM LODHI 1705007041WL043741 SHALIKRAM LODHI 00415 SBIN0030088 1326 1326 Processed 28/03/2024 039288916 SHALIKRAMLODHI STATE BANK OF INDIA(508548)
6 PICHHORE MP-05-007-041-002/207-A
(BHAGWAN) 		1705007041NRG24170120241271944 18/01/2024 RAMINDRI LODHI 1705007041WL043741 RAMINDRI LODHI 00415 SBIN0030088 884 884 Processed 28/03/2024 039288916 RAMINDRILODHI STATE BANK OF INDIA(508548)
7 PICHHORE MP-05-007-041-002/210
(BHAGWAN) 		1705007041NRG24170120241271946 18/01/2024 SOMWATI LODHI 1705007041WL043741 SOMWATI LODHI 00415 SBIN0030088 884 884 Processed 28/03/2024 039288916 SOMWATILODHI STATE BANK OF INDIA(508548)
SubTotal 7956 7956
8 PICHHORE MP-05-007-041-002/109-A
(BHAGWAN) 		1705007041NRG24170120241271919 18/01/2024 simiya lodhi 1705007041WL043741 simiya lodhi 00415 SBIN0030333 1326 1326 Processed 28/03/2024 039288916 simiyalodhi STATE BANK OF INDIA(508548)
9 PICHHORE MP-05-007-041-002/109-C
(BHAGWAN) 		1705007041NRG24170120241271920 18/01/2024 raja bhaiya 1705007041WL043741 raja bhaiya 00415 SBIN0030333 1326 1326 Processed 28/03/2024 039288916 rajabhaiya STATE BANK OF INDIA(508548)
10 PICHHORE MP-05-007-041-002/109-C
(BHAGWAN) 		1705007041NRG24170120241271921 18/01/2024 sukhdevi lodhi 1705007041WL043741 sukhdevi lodhi 00415 SBIN0030333 1326 1326 Processed 28/03/2024 039288916 sukhdevilodhi STATE BANK OF INDIA(508548)
11 PICHHORE MP-05-007-041-002/112
(BHAGWAN) 		1705007041NRG24170120241271922 18/01/2024 rajkumari 1705007041WL043741 rajkumari 00415 SBIN0030333 1326 1326 Processed 28/03/2024 039288916 rajkumari STATE BANK OF INDIA(508548)
12 PICHHORE MP-05-007-041-002/112-A
(BHAGWAN) 		1705007041NRG24170120241271923 18/01/2024 BHAGVAT 1705007041WL043741 BHAGVAT 00415 SBIN0030333 1326 1326 Processed 28/03/2024 039288916 BHAGVAT STATE BANK OF INDIA(508548)
13 PICHHORE MP-05-007-041-002/114-A
(BHAGWAN) 		1705007041NRG24170120241271924 18/01/2024 ARVIND LODHI 1705007041WL043741 ARVIND LODHI 00415 SBIN0030333 1326 1326 Processed 28/03/2024 039288916 ARVINDLODHI STATE BANK OF INDIA(508548)
14 PICHHORE MP-05-007-041-002/129-B
(BHAGWAN) 		1705007041NRG24170120241271925 18/01/2024 SHISHUPAL LODHI 1705007041WL043741 SHISHUPAL LODHI 00415 SBIN0030333 1326 1326 Processed 28/03/2024 039288916 SHISHUPALLODHI STATE BANK OF INDIA(508548)
15 PICHHORE MP-05-007-041-002/149-A
(BHAGWAN) 		1705007041NRG24170120241271926 18/01/2024 RAJABETI LODHI 1705007041WL043741 RAJABETI LODHI 00415 SBIN0030333 1326 1326 Processed 28/03/2024 039288916 RAJABETILODHI INDIA POST PAYMENTS BANK LIMITED(508528)
16 PICHHORE MP-05-007-041-002/149-B
(BHAGWAN) 		1705007041NRG24170120241271927 18/01/2024 NAVAL LODHI 1705007041WL043741 NAVAL LODHI 00415 SBIN0030333 1326 1326 Processed 28/03/2024 039288916 NAVALLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
17 PICHHORE MP-05-007-041-002/149-D
(BHAGWAN) 		1705007041NRG24170120241271928 18/01/2024 BALKISHAN 1705007041WL043741 BALKISHAN 00415 SBIN0030333 1326 1326 Processed 28/03/2024 039288916 BALKISHAN STATE BANK OF INDIA(508548)
18 PICHHORE MP-05-007-041-002/150-A
(BHAGWAN) 		1705007041NRG24170120241271929 18/01/2024 CHHOTELAL LODHI 1705007041WL043741 CHHOTELAL LODHI 00415 SBIN0030333 1326 1326 Processed 28/03/2024 039288916 CHHOTELALLODHI STATE BANK OF INDIA(508548)
19 PICHHORE MP-05-007-041-002/150-A
(BHAGWAN) 		1705007041NRG24170120241271930 18/01/2024 RAJABETI 1705007041WL043741 RAJABETI 00415 SBIN0030333 1326 1326 Processed 28/03/2024 039288916 RAJABETI STATE BANK OF INDIA(508548)
20 PICHHORE MP-05-007-041-002/171-A
(BHAGWAN) 		1705007041NRG24170120241271931 18/01/2024 KAMLA 1705007041WL043741 KAMLA 00415 SBIN0030333 1326 1326 Processed 28/03/2024 039288916 KAMLA STATE BANK OF INDIA(508548)
21 PICHHORE MP-05-007-041-002/183-A
(BHAGWAN) 		1705007041NRG24170120241271932 18/01/2024 devendr 1705007041WL043741 devendr 00415 SBIN0030333 1326 1326 Processed 28/03/2024 039288916 devendr STATE BANK OF INDIA(508548)
22 PICHHORE MP-05-007-041-002/187
(BHAGWAN) 		1705007041NRG24170120241271933 18/01/2024 Bhagirat lodhi 1705007041WL043741 Bhagirat lodhi 00415 SBIN0030333 1326 1326 Processed 28/03/2024 039288916 Bhagiratlodhi STATE BANK OF INDIA(508548)
23 PICHHORE MP-05-007-041-002/187
(BHAGWAN) 		1705007041NRG24170120241271934 18/01/2024 Kapuri 1705007041WL043741 Kapuri 00415 SBIN0030333 1326 1326 Processed 28/03/2024 039288916 Kapuri STATE BANK OF INDIA(508548)
24 PICHHORE MP-05-007-041-002/187-A
(BHAGWAN) 		1705007041NRG24170120241271935 18/01/2024 Urmila lodhi 1705007041WL043741 Urmila lodhi 00415 SBIN0030333 1326 1326 Processed 28/03/2024 039288916 Urmilalodhi STATE BANK OF INDIA(508548)
25 PICHHORE MP-05-007-041-002/194
(BHAGWAN) 		1705007041NRG24170120241271938 18/01/2024 AMAR SINGH 1705007041WL043741 AMAR SINGH 00415 SBIN0030333 1326 1326 Processed 28/03/2024 039288916 AMARSINGH STATE BANK OF INDIA(508548)
26 PICHHORE MP-05-007-041-002/203
(BHAGWAN) 		1705007041NRG24170120241271940 18/01/2024 KALLO 1705007041WL043741 KALLO 00415 SBIN0030333 1326 1326 Processed 28/03/2024 039288916 KALLO STATE BANK OF INDIA(508548)
27 PICHHORE MP-05-007-041-002/203
(BHAGWAN) 		1705007041NRG24170120241271939 18/01/2024 KASHIRAM LODHI 1705007041WL043741 KASHIRAM LODHI 00415 SBIN0030333 1326 1326 Processed 28/03/2024 039288916 KASHIRAMLODHI STATE BANK OF INDIA(508548)
28 PICHHORE MP-05-007-041-002/204-C
(BHAGWAN) 		1705007041NRG24170120241271942 18/01/2024 RAVINDRA LODHI 1705007041WL043741 RAVINDRA LODHI 00415 SBIN0030333 1326 1326 Processed 28/03/2024 039288916 RAVINDRALODHI STATE BANK OF INDIA(508548)
29 PICHHORE MP-05-007-041-002/207-A
(BHAGWAN) 		1705007041NRG24170120241271943 18/01/2024 KEVALASINGH 1705007041WL043741 KEVALASINGH 00415 SBIN0030333 884 884 Processed 28/03/2024 039288916 KEVALASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
30 PICHHORE MP-05-007-041-002/207-B
(BHAGWAN) 		1705007041NRG24170120241271945 18/01/2024 KRISHNA LODHI 1705007041WL043741 KRISHNA LODHI 00415 SBIN0030333 884 884 Processed 28/03/2024 039288916 KRISHNALODHI STATE BANK OF INDIA(508548)
SubTotal 29614 29614
Total 37570 37570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PICHHORE MP1705007_180124APB_FTO_435275 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 7956
2 PICHHORE MP1705007_180124APB_FTO_435275 State Bank of India SBIN0030333 SEMARI(MALHAWANI) 29614

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