Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:44:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705007_021023APB_FTO_299152
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-05-007-024-003/44
(MAUKUDCHA) 		1705007024NRG24021020230878541 02/10/2023 DHANIYA ADIWASI 1705007024WL031214 DHANIYA ADIWASI 00089 CBIN0281940 2652 2652 Processed 09/11/2023 292665265 DHANIYAADIWASI CENTRAL BANK OF INDIA(607115)
2 PICHHORE MP-05-007-024-003/59
(MAUKUDCHA) 		1705007024NRG24021020230878542 02/10/2023 CHHITIYA ADIWASI 1705007024WL031214 CHHITIYA ADIWASI 00089 CBIN0281940 2652 2652 Processed 09/11/2023 292665265 CHHITIYAADIWASI CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
3 PICHHORE MP-05-007-038-001/823-B
(MAHOBADAMRON) 		1705007038NRG24011020230878537 02/10/2023 DHARMENDRA SINGH 1705007038WL031213 DHARMENDRA SINGH 00089 CBIN0282774 1326 1326 Processed 09/11/2023 292665265 DHARMENDRASINGH FINO PAYMENTS BANK LTD(608001)
4 PICHHORE MP-05-007-038-001/949-B
(MAHOBADAMRON) 		1705007038NRG24011020230878539 02/10/2023 PRABHU SAHU 1705007038WL031213 PRABHU SAHU 00089 CBIN0282774 1326 1326 Processed 09/11/2023 292665265 PRABHUSAHU CENTRAL BANK OF INDIA(607115)
5 PICHHORE MP-05-007-049-001/560
(MUHAR) 		1705007049NRG24021020230879849 02/10/2023 Suneel 1705007049WL031250 Suneel 00089 CBIN0282774 1326 1326 Processed 09/11/2023 292665265 Suneel INDIA POST PAYMENTS BANK LIMITED(508528)
6 PICHHORE MP-05-007-049-001/629
(MUHAR) 		1705007049NRG24021020230879855 02/10/2023 DHANIRAM SHIVHARE 1705007049WL031250 DHANIRAM SHIVHARE 00089 CBIN0282774 1326 1326 Processed 09/11/2023 292665265 DHANIRAMSHIVHARE INDIA POST PAYMENTS BANK LIMITED(508528)
7 PICHHORE MP-05-007-056-001/48
(NADNA) 		1705007076NRG24300920230873211 02/10/2023 JWALA PRASAD 1705007076WL031045 JWALA PRASAD 00089 CBIN0282774 1326 1326 Processed 09/11/2023 292665265 JWALAPRASAD CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
8 PICHHORE MP-05-007-049-001/596
(MUHAR) 		1705007049NRG24021020230879854 02/10/2023 lakhan 1705007049WL031250 lakhan 00415 SBIN0010851 1326 1326 Processed 09/11/2023 292665265 lakhan MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
9 PICHHORE MP-05-007-034-001/437-B
(LABHEDA) 		1705007034NRG24011020230877307 02/10/2023 RAJESH PAL 1705007034WL031175 RAJESH PAL 00415 SBIN0030088 884 884 Processed 10/11/2023 292665265 RAJESHPAL STATE BANK OF INDIA(508548)
10 PICHHORE MP-05-007-034-001/444-A
(LABHEDA) 		1705007034NRG24011020230877310 02/10/2023 NIRAN 1705007034WL031175 NIRAN 00415 SBIN0030088 884 884 Processed 09/11/2023 292665265 NIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
11 PICHHORE MP-05-007-037-001/105-A
(BHARATPURIMALIYA) 		1705007037NRG24021020230879642 02/10/2023 Ramhet adiwasi 1705007037WL031241 Ramhet adiwasi 00415 SBIN0030088 663 663 Processed 10/11/2023 292665265 Ramhetadiwasi STATE BANK OF INDIA(508548)
12 PICHHORE MP-05-007-037-001/205-A
(BHARATPURIMALIYA) 		1705007037NRG24021020230879643 02/10/2023 neetu singh lodhi 1705007037WL031241 neetu singh lodhi 00415 SBIN0030088 663 663 Processed 10/11/2023 292665265 neetusinghlodhi STATE BANK OF INDIA(508548)
13 PICHHORE MP-05-007-037-001/350
(BHARATPURIMALIYA) 		1705007037NRG24021020230879644 02/10/2023 anil lodhi 1705007037WL031241 anil lodhi 00415 SBIN0030088 663 663 Processed 10/11/2023 292665265 anillodhi STATE BANK OF INDIA(508548)
14 PICHHORE MP-05-007-037-001/434
(BHARATPURIMALIYA) 		1705007037NRG24021020230879645 02/10/2023 MANISHA LODHI 1705007037WL031241 MANISHA LODHI 00415 SBIN0030088 663 663 Processed 10/11/2023 292665265 MANISHALODHI STATE BANK OF INDIA(508548)
15 PICHHORE MP-05-007-038-001/100-A
(MAHOBADAMRON) 		1705007038NRG24011020230878532 02/10/2023 BHAGWAN DAS 1705007038WL031213 BHAGWAN DAS 00415 SBIN0030088 1326 1326 Processed 09/11/2023 292665265 BHAGWANDAS INDIA POST PAYMENTS BANK LIMITED(508528)
16 PICHHORE MP-05-007-038-001/401
(MAHOBADAMRON) 		1705007038NRG24011020230878534 02/10/2023 RAMDAS 1705007038WL031213 RAMDAS 00415 SBIN0030088 1326 1326 Processed 09/11/2023 292665265 RAMDAS FINO PAYMENTS BANK LTD(608001)
17 PICHHORE MP-05-007-049-001/235
(MUHAR) 		1705007049NRG24021020230879847 02/10/2023 rambabu 1705007049WL031250 rambabu 00415 SBIN0030088 1326 1326 Processed 10/11/2023 292665265 rambabu STATE BANK OF INDIA(508548)
18 PICHHORE MP-05-007-049-001/553
(MUHAR) 		1705007049NRG24021020230879848 02/10/2023 rajkumar 1705007049WL031250 rajkumar 00415 SBIN0030088 1326 1326 Processed 09/11/2023 292665265 rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
19 PICHHORE MP-05-007-049-001/563
(MUHAR) 		1705007049NRG24021020230879850 02/10/2023 gulab jatav 1705007049WL031250 gulab jatav 00415 SBIN0030088 1326 1326 Processed 10/11/2023 292665265 gulabjatav STATE BANK OF INDIA(508548)
20 PICHHORE MP-05-007-049-001/572
(MUHAR) 		1705007049NRG24021020230879852 02/10/2023 NAWAL PAL 1705007049WL031250 NAWAL PAL 00415 SBIN0030088 1326 1326 Processed 10/11/2023 292665265 NAWALPAL STATE BANK OF INDIA(508548)
21 PICHHORE MP-05-007-049-001/592
(MUHAR) 		1705007049NRG24021020230879853 02/10/2023 JWALAPRASHAD 1705007049WL031250 JWALAPRASHAD 00415 SBIN0030088 1326 1326 Processed 10/11/2023 292665265 JWALAPRASHAD STATE BANK OF INDIA(508548)
22 PICHHORE MP-05-007-049-001/640
(MUHAR) 		1705007049NRG24021020230879856 02/10/2023 rajeshpal 1705007049WL031250 rajeshpal 00415 SBIN0030088 1105 1105 Processed 10/11/2023 292665265 rajeshpal STATE BANK OF INDIA(508548)
23 PICHHORE MP-05-007-049-002/498-B
(MUHAR) 		1705007049NRG24021020230879857 02/10/2023 hargovind 1705007049WL031250 hargovind 00415 SBIN0030088 1105 1105 Processed 09/11/2023 292665265 hargovind INDIA POST PAYMENTS BANK LIMITED(508528)
24 PICHHORE MP-05-007-049-002/500-B
(MUHAR) 		1705007049NRG24021020230879858 02/10/2023 ramnivash 1705007049WL031250 ramnivash 00415 SBIN0030088 1105 1105 Processed 10/11/2023 292665265 ramnivash STATE BANK OF INDIA(508548)
25 PICHHORE MP-05-007-049-002/507-B
(MUHAR) 		1705007049NRG24021020230879859 02/10/2023 ramgopal 1705007049WL031250 ramgopal 00415 SBIN0030088 1105 1105 Processed 09/11/2023 292665265 ramgopal INDIA POST PAYMENTS BANK LIMITED(508528)
26 PICHHORE MP-05-007-049-002/508-B
(MUHAR) 		1705007049NRG24021020230879860 02/10/2023 hariram 1705007049WL031250 hariram 00415 SBIN0030088 1105 1105 Processed 10/11/2023 292665265 hariram STATE BANK OF INDIA(508548)
27 PICHHORE MP-05-007-049-002/521-B
(MUHAR) 		1705007049NRG24021020230879861 02/10/2023 Nandlal 1705007049WL031250 Nandlal 00415 SBIN0030088 1105 1105 Processed 10/11/2023 292665265 Nandlal STATE BANK OF INDIA(508548)
28 PICHHORE MP-05-007-056-001/48-A
(NADNA) 		1705007076NRG24300920230873213 02/10/2023 SAVITA LODHI 1705007076WL031045 SAVITA LODHI 00415 SBIN0030088 1326 1326 Processed 10/11/2023 292665265 SAVITALODHI STATE BANK OF INDIA(508548)
SubTotal 21658 21658
29 PICHHORE MP-05-007-034-001/437-A
(LABHEDA) 		1705007034NRG24011020230877306 02/10/2023 SHOBHARAM PAL 1705007034WL031175 SHOBHARAM PAL 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 292665265 SHOBHARAMPAL STATE BANK OF INDIA(508548)
30 PICHHORE MP-05-007-034-001/438
(LABHEDA) 		1705007034NRG24011020230877308 02/10/2023 KAPTAN 1705007034WL031175 KAPTAN 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 292665265 KAPTAN STATE BANK OF INDIA(508548)
31 PICHHORE MP-05-007-034-001/441
(LABHEDA) 		1705007034NRG24011020230877309 02/10/2023 RAJARAM 1705007034WL031175 RAJARAM 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 292665265 RAJARAM STATE BANK OF INDIA(508548)
32 PICHHORE MP-05-007-049-001/235
(MUHAR) 		1705007049NRG24021020230879846 02/10/2023 PREMI 1705007049WL031250 PREMI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292665265 PREMI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3978 3978
33 PICHHORE MP-05-007-056-001/48-A
(NADNA) 		1705007076NRG24300920230873212 02/10/2023 BHAGWAT LODHI 1705007076WL031045 BHAGWAT LODHI 00688 FINO0001001 1326 1326 Processed 09/11/2023 292665265 BHAGWATLODHI CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
34 PICHHORE MP-05-007-038-001/1018-A
(MAHOBADAMRON) 		1705007038NRG24011020230878533 02/10/2023 LOKENDRA SINGH 1705007038WL031213 LOKENDRA SINGH 00688 FINO0001446 1326 1326 Processed 09/11/2023 292665265 LOKENDRASINGH FINO PAYMENTS BANK LTD(608001)
35 PICHHORE MP-05-007-038-001/449-A
(MAHOBADAMRON) 		1705007038NRG24011020230878535 02/10/2023 RAYBHAN KUSHWAH 1705007038WL031213 RAYBHAN KUSHWAH 00688 FINO0001446 1326 1326 Processed 09/11/2023 292665265 RAYBHANKUSHWAH FINO PAYMENTS BANK LTD(608001)
36 PICHHORE MP-05-007-038-001/823
(MAHOBADAMRON) 		1705007038NRG24011020230878536 02/10/2023 SATENDRA SINGH CHOUHAN 1705007038WL031213 SATENDRA SINGH CHOUHAN 00688 FINO0001446 1326 1326 Processed 09/11/2023 292665265 SATENDRASINGHCHOUHAN FINO PAYMENTS BANK LTD(608001)
37 PICHHORE MP-05-007-038-001/993
(MAHOBADAMRON) 		1705007038NRG24011020230878540 02/10/2023 BOBY RAJA 1705007038WL031213 BOBY RAJA 00688 FINO0001446 1326 1326 Processed 10/11/2023 292665265 BOBYRAJA STATE BANK OF INDIA(508548)
SubTotal 5304 5304
Total 45526 45526

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PICHHORE MP1705007_021023APB_FTO_299152 Central Bank Of India CBIN0281940 MANPURA 5304
2 PICHHORE MP1705007_021023APB_FTO_299152 Central Bank Of India CBIN0282774 BHAUNTI (KHOD) 6630
3 PICHHORE MP1705007_021023APB_FTO_299152 State Bank of India SBIN0010851 PICHHORE 1326
4 PICHHORE MP1705007_021023APB_FTO_299152 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 21658
5 PICHHORE MP1705007_021023APB_FTO_299152 Madhyanchal Gramin Bank SBIN0RRMBGB PICHHORE 3978
6 PICHHORE MP1705007_021023APB_FTO_299152 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
7 PICHHORE MP1705007_021023APB_FTO_299152 Fino Payments Bank Ltd FINO0001446 MP RO 5304

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