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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:43:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705007_190523APB_FTO_48605
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-05-007-024-001/1
(MAUKUDCHA) 		1705007024NRG23081220220737717 19/05/2023 ACHLA 1705007024WL040001 ACHLA 00089 CBIN0281940 1428 1428 Processed 25/05/2023 866204294 ACHLA CENTRAL BANK OF INDIA(607115)
2 PICHHORE MP-05-007-024-001/1
(MAUKUDCHA) 		1705007024NRG23081220220737714 19/05/2023 pancho 1705007024WL040001 pancho 00089 CBIN0281940 1428 1428 Processed 25/05/2023 866204294 pancho CENTRAL BANK OF INDIA(607115)
3 PICHHORE MP-05-007-024-001/1
(MAUKUDCHA) 		1705007024NRG23081220220737716 19/05/2023 VISHNU 1705007024WL040001 VISHNU 00089 CBIN0281940 1428 1428 Processed 25/05/2023 866204294 VISHNU CENTRAL BANK OF INDIA(607115)
4 PICHHORE MP-05-007-024-002/102
(MAUKUDCHA) 		1705007024NRG23081220220737718 19/05/2023 RAMSAKHI 1705007024WL040001 RAMSAKHI 00089 CBIN0281940 1428 1428 Processed 25/05/2023 866204294 RAMSAKHI CENTRAL BANK OF INDIA(607115)
5 PICHHORE MP-05-007-024-002/108
(MAUKUDCHA) 		1705007024NRG23081220220737721 19/05/2023 REKHA ADIWASI 1705007024WL040001 REKHA ADIWASI 00089 CBIN0281940 1428 1428 Processed 25/05/2023 866204294 REKHAADIWASI CENTRAL BANK OF INDIA(607115)
6 PICHHORE MP-05-007-024-002/15
(MAUKUDCHA) 		1705007024NRG23081220220737726 19/05/2023 MANGALIYA 1705007024WL040001 MANGALIYA 00089 CBIN0281940 1428 1428 Processed 25/05/2023 866204294 MANGALIYA CENTRAL BANK OF INDIA(607115)
7 PICHHORE MP-05-007-024-002/165
(MAUKUDCHA) 		1705007024NRG23081220220737728 19/05/2023 Shisupal Gurjar 1705007024WL040001 Shisupal Gurjar 00089 CBIN0281940 1428 1428 Processed 25/05/2023 866204294 ShisupalGurjar CENTRAL BANK OF INDIA(607115)
8 PICHHORE MP-05-007-024-002/188
(MAUKUDCHA) 		1705007024NRG23081220220737729 19/05/2023 BAIJNATH 1705007024WL040001 BAIJNATH 00089 CBIN0281940 1428 1428 Processed 25/05/2023 866204294 BAIJNATH CENTRAL BANK OF INDIA(607115)
9 PICHHORE MP-05-007-024-002/201
(MAUKUDCHA) 		1705007024NRG23081220220737730 19/05/2023 RAMSHRI 1705007024WL040001 RAMSHRI 00089 CBIN0281940 1428 1428 Processed 25/05/2023 866204294 RAMSHRI CENTRAL BANK OF INDIA(607115)
10 PICHHORE MP-05-007-024-002/202
(MAUKUDCHA) 		1705007024NRG23081220220737731 19/05/2023 NAVLOO 1705007024WL040001 NAVLOO 00089 CBIN0281940 1428 1428 Processed 25/05/2023 866204294 NAVLOO CENTRAL BANK OF INDIA(607115)
11 PICHHORE MP-05-007-024-002/40
(MAUKUDCHA) 		1705007024NRG23081220220737736 19/05/2023 Jagbhaan Adiwasi 1705007024WL040001 Jagbhaan Adiwasi 00089 CBIN0281940 1428 1428 Processed 25/05/2023 866204294 JagbhaanAdiwasi CENTRAL BANK OF INDIA(607115)
12 PICHHORE MP-05-007-024-002/40
(MAUKUDCHA) 		1705007024NRG23081220220737734 19/05/2023 RAMPRASAD Adiwasi 1705007024WL040001 RAMPRASAD Adiwasi 00089 CBIN0281940 1428 1428 Processed 25/05/2023 866204294 RAMPRASADAdiwasi CENTRAL BANK OF INDIA(607115)
13 PICHHORE MP-05-007-024-002/44
(MAUKUDCHA) 		1705007024NRG23081220220737739 19/05/2023 RAMJILAL 1705007024WL040001 RAMJILAL 00089 CBIN0281940 1428 1428 Processed 25/05/2023 866204294 RAMJILAL CENTRAL BANK OF INDIA(607115)
14 PICHHORE MP-05-007-024-002/50
(MAUKUDCHA) 		1705007024NRG23081220220737741 19/05/2023 Pahlu Adiwasi 1705007024WL040001 Pahlu Adiwasi 00089 CBIN0281940 1428 1428 Processed 25/05/2023 866204294 PahluAdiwasi CENTRAL BANK OF INDIA(607115)
15 PICHHORE MP-05-007-024-002/63
(MAUKUDCHA) 		1705007024NRG23081220220737744 19/05/2023 KALIYA Adiwasi 1705007024WL040001 KALIYA Adiwasi 00089 CBIN0281940 1428 1428 Processed 25/05/2023 866204294 KALIYAAdiwasi CENTRAL BANK OF INDIA(607115)
16 PICHHORE MP-05-007-024-002/76
(MAUKUDCHA) 		1705007024NRG23081220220737747 19/05/2023 DHANIRAM 1705007024WL040001 DHANIRAM 00089 CBIN0281940 1428 1428 Processed 25/05/2023 866204294 DHANIRAM CENTRAL BANK OF INDIA(607115)
17 PICHHORE MP-05-007-024-002/77
(MAUKUDCHA) 		1705007024NRG23081220220737749 19/05/2023 KAMLA 1705007024WL040001 KAMLA 00089 CBIN0281940 1428 1428 Processed 25/05/2023 866204294 KAMLA CENTRAL BANK OF INDIA(607115)
SubTotal 24276 24276
18 PICHHORE MP-05-007-048-002/60
(DAVIYAGOVIND) 		1705007075NRG23041020220533250 19/05/2023 Narendra 1705007075WL026279 Narendra 00415 SBIN0030088 1224 1224 Processed 25/05/2023 866204294 Narendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1224 1224
19 PICHHORE MP-05-007-015-001/172-D
(GURKUDVAYA) 		1705007015NRG23301220220838223 19/05/2023 PAYAL DHAKAD 1705007015WL046477 PAYAL DHAKAD 00415 SBIN0030167 204 204 Processed 25/05/2023 866204294 PAYALDHAKAD STATE BANK OF INDIA(508548)
20 PICHHORE MP-05-007-015-001/74-C
(GURKUDVAYA) 		1705007015NRG23301220220838262 19/05/2023 SUMAN DHAKAD 1705007015WL046477 SUMAN DHAKAD 00415 SBIN0030167 204 204 Processed 25/05/2023 866204294 SUMANDHAKAD STATE BANK OF INDIA(508548)
SubTotal 408 408
21 PICHHORE MP-05-007-015-001/124
(GURKUDVAYA) 		1705007015NRG23301220220838205 19/05/2023 BABLI BAI RATHORE 1705007015WL046477 BABLI BAI RATHORE 00415 SBIN0030171 204 204 Processed 25/05/2023 866204294 BABLIBAIRATHORE STATE BANK OF INDIA(508548)
22 PICHHORE MP-05-007-015-001/125
(GURKUDVAYA) 		1705007015NRG23301220220838206 19/05/2023 PRADEEP DHAKAD 1705007015WL046477 PRADEEP DHAKAD 00415 SBIN0030171 204 204 Processed 25/05/2023 866204294 PRADEEPDHAKAD STATE BANK OF INDIA(508548)
23 PICHHORE MP-05-007-015-001/143
(GURKUDVAYA) 		1705007015NRG23301220220838211 19/05/2023 GANGARAM 1705007015WL046477 GANGARAM 00415 SBIN0030171 204 204 Processed 25/05/2023 866204294 GANGARAM STATE BANK OF INDIA(508548)
24 PICHHORE MP-05-007-015-001/167-C
(GURKUDVAYA) 		1705007015NRG23301220220838217 19/05/2023 KADORI DHAKAD 1705007015WL046477 KADORI DHAKAD 00415 SBIN0030171 204 204 Processed 25/05/2023 866204294 KADORIDHAKAD STATE BANK OF INDIA(508548)
25 PICHHORE MP-05-007-015-001/170-B
(GURKUDVAYA) 		1705007015NRG23301220220838218 19/05/2023 RAMKALI BAI 1705007015WL046477 RAMKALI BAI 00415 SBIN0030171 204 204 Processed 25/05/2023 866204294 RAMKALIBAI STATE BANK OF INDIA(508548)
26 PICHHORE MP-05-007-015-001/177-A
(GURKUDVAYA) 		1705007015NRG23301220220838227 19/05/2023 UDHAL SINGH 1705007015WL046477 UDHAL SINGH 00415 SBIN0030171 204 204 Processed 25/05/2023 866204294 UDHALSINGH STATE BANK OF INDIA(508548)
27 PICHHORE MP-05-007-015-001/58-C
(GURKUDVAYA) 		1705007015NRG23301220220838241 19/05/2023 BABLU DHAKAD 1705007015WL046477 BABLU DHAKAD 00415 SBIN0030171 204 204 Processed 25/05/2023 866204294 BABLUDHAKAD STATE BANK OF INDIA(508548)
28 PICHHORE MP-05-007-015-001/58-C
(GURKUDVAYA) 		1705007015NRG23301220220838240 19/05/2023 VAVITA BAI 1705007015WL046477 VAVITA BAI 00415 SBIN0030171 204 204 Processed 25/05/2023 866204294 VAVITABAI STATE BANK OF INDIA(508548)
29 PICHHORE MP-05-007-015-001/61-B
(GURKUDVAYA) 		1705007015NRG23301220220838243 19/05/2023 RAJESH 1705007015WL046477 RAJESH 00415 SBIN0030171 204 204 Processed 25/05/2023 866204294 RAJESH FINO PAYMENTS BANK LTD(608001)
30 PICHHORE MP-05-007-015-001/64-D
(GURKUDVAYA) 		1705007015NRG23301220220838247 19/05/2023 HIRDESH 1705007015WL046477 HIRDESH 00415 SBIN0030171 204 204 Processed 25/05/2023 866204294 HIRDESH STATE BANK OF INDIA(508548)
31 PICHHORE MP-05-007-015-001/67-C
(GURKUDVAYA) 		1705007015NRG23301220220838252 19/05/2023 ASHOK JATAV 1705007015WL046477 ASHOK JATAV 00415 SBIN0030171 204 204 Processed 25/05/2023 866204294 ASHOKJATAV STATE BANK OF INDIA(508548)
32 PICHHORE MP-05-007-015-001/67-C
(GURKUDVAYA) 		1705007015NRG23301220220838253 19/05/2023 SUMAN 1705007015WL046477 SUMAN 00415 SBIN0030171 204 204 Processed 25/05/2023 866204294 SUMAN STATE BANK OF INDIA(508548)
33 PICHHORE MP-05-007-015-001/78-C
(GURKUDVAYA) 		1705007015NRG23301220220838270 19/05/2023 ANIL DHAKAD 1705007015WL046477 ANIL DHAKAD 00415 SBIN0030171 204 204 Processed 25/05/2023 866204294 ANILDHAKAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
34 PICHHORE MP-05-007-015-001/10-B
(GURKUDVAYA) 		1705007015NRG23301220220838199 19/05/2023 PIRITI 1705007015WL046477 PIRITI 00415 SBIN0030333 204 204 Processed 25/05/2023 866204294 PIRITI STATE BANK OF INDIA(508548)
35 PICHHORE MP-05-007-015-001/106
(GURKUDVAYA) 		1705007015NRG23301220220838200 19/05/2023 BHAGIRATH 1705007015WL046477 BHAGIRATH 00415 SBIN0030333 204 204 Processed 25/05/2023 866204294 BHAGIRATH STATE BANK OF INDIA(508548)
36 PICHHORE MP-05-007-015-001/124
(GURKUDVAYA) 		1705007015NRG23301220220838204 19/05/2023 DEVENDRA 1705007015WL046477 DEVENDRA 00415 SBIN0030333 204 204 Processed 25/05/2023 866204294 DEVENDRA STATE BANK OF INDIA(508548)
37 PICHHORE MP-05-007-015-001/163-C
(GURKUDVAYA) 		1705007015NRG23301220220838215 19/05/2023 RATIRAM JATAV 1705007015WL046477 RATIRAM JATAV 00415 SBIN0030333 204 204 Processed 25/05/2023 866204294 RATIRAMJATAV STATE BANK OF INDIA(508548)
38 PICHHORE MP-05-007-015-001/171-C
(GURKUDVAYA) 		1705007015NRG23301220220838220 19/05/2023 PRAHLAD 1705007015WL046477 PRAHLAD 00415 SBIN0030333 204 204 Processed 25/05/2023 866204294 PRAHLAD STATE BANK OF INDIA(508548)
39 PICHHORE MP-05-007-015-001/171-C
(GURKUDVAYA) 		1705007015NRG23301220220838221 19/05/2023 REKHA OJHA 1705007015WL046477 REKHA OJHA 00415 SBIN0030333 204 204 Processed 25/05/2023 866204294 REKHAOJHA STATE BANK OF INDIA(508548)
40 PICHHORE MP-05-007-015-001/172-D
(GURKUDVAYA) 		1705007015NRG23301220220838222 19/05/2023 HARICHARAN DHAKAD 1705007015WL046477 HARICHARAN DHAKAD 00415 SBIN0030333 204 204 Rejected 25/05/2023 866204294 No Such Account
41 PICHHORE MP-05-007-015-001/175-C
(GURKUDVAYA) 		1705007015NRG23301220220838225 19/05/2023 KALYAN DHAKAD 1705007015WL046477 KALYAN DHAKAD 00415 SBIN0030333 204 204 Processed 25/05/2023 866204294 KALYANDHAKAD STATE BANK OF INDIA(508548)
42 PICHHORE MP-05-007-015-001/178-B
(GURKUDVAYA) 		1705007015NRG23301220220838230 19/05/2023 RACHNA DHAKAD 1705007015WL046477 RACHNA DHAKAD 00415 SBIN0030333 204 204 Processed 25/05/2023 866204294 RACHNADHAKAD STATE BANK OF INDIA(508548)
43 PICHHORE MP-05-007-015-001/178-B
(GURKUDVAYA) 		1705007015NRG23301220220838229 19/05/2023 SHOBHARAM DHAKAD 1705007015WL046477 SHOBHARAM DHAKAD 00415 SBIN0030333 204 204 Processed 25/05/2023 866204294 SHOBHARAMDHAKAD STATE BANK OF INDIA(508548)
44 PICHHORE MP-05-007-015-001/24
(GURKUDVAYA) 		1705007015NRG23301220220838238 19/05/2023 Vidha 1705007015WL046477 Vidha 00415 SBIN0030333 2448 2448 Processed 25/05/2023 866204294 Vidha STATE BANK OF INDIA(508548)
45 PICHHORE MP-05-007-015-001/61-D
(GURKUDVAYA) 		1705007015NRG23301220220838244 19/05/2023 SEEMA 1705007015WL046477 SEEMA 00415 SBIN0030333 204 204 Processed 25/05/2023 866204294 SEEMA STATE BANK OF INDIA(508548)
46 PICHHORE MP-05-007-015-001/65-A
(GURKUDVAYA) 		1705007015NRG23301220220838248 19/05/2023 RAJVEER DHAKAD 1705007015WL046477 RAJVEER DHAKAD 00415 SBIN0030333 204 204 Processed 25/05/2023 866204294 RAJVEERDHAKAD STATE BANK OF INDIA(508548)
47 PICHHORE MP-05-007-015-001/66-B
(GURKUDVAYA) 		1705007015NRG23301220220838251 19/05/2023 JAYNARAYAN 1705007015WL046477 JAYNARAYAN 00415 SBIN0030333 204 204 Processed 25/05/2023 866204294 JAYNARAYAN STATE BANK OF INDIA(508548)
48 PICHHORE MP-05-007-015-001/717
(GURKUDVAYA) 		1705007015NRG23301220220838255 19/05/2023 BRJESH PAL 1705007015WL046477 BRJESH PAL 00415 SBIN0030333 204 204 Processed 25/05/2023 866204294 BRJESHPAL STATE BANK OF INDIA(508548)
49 PICHHORE MP-05-007-015-001/728
(GURKUDVAYA) 		1705007015NRG23301220220838256 19/05/2023 neelam 1705007015WL046477 neelam 00415 SBIN0030333 204 204 Processed 25/05/2023 866204294 neelam STATE BANK OF INDIA(508548)
50 PICHHORE MP-05-007-015-001/730
(GURKUDVAYA) 		1705007015NRG23301220220838257 19/05/2023 pappu 1705007015WL046477 pappu 00415 SBIN0030333 204 204 Processed 25/05/2023 866204294 pappu STATE BANK OF INDIA(508548)
51 PICHHORE MP-05-007-015-001/732
(GURKUDVAYA) 		1705007015NRG23301220220838258 19/05/2023 anil 1705007015WL046477 anil 00415 SBIN0030333 204 204 Processed 25/05/2023 866204294 anil STATE BANK OF INDIA(508548)
52 PICHHORE MP-05-007-015-001/748
(GURKUDVAYA) 		1705007015NRG23301220220838266 19/05/2023 brahama 1705007015WL046477 brahama 00415 SBIN0030333 204 204 Processed 25/05/2023 866204294 brahama STATE BANK OF INDIA(508548)
53 PICHHORE MP-05-007-015-001/76-A
(GURKUDVAYA) 		1705007015NRG23301220220838269 19/05/2023 BADAL SINGH DHAKAD 1705007015WL046477 BADAL SINGH DHAKAD 00415 SBIN0030333 204 204 Processed 25/05/2023 866204294 BADALSINGHDHAKAD STATE BANK OF INDIA(508548)
54 PICHHORE MP-05-007-015-001/78-C
(GURKUDVAYA) 		1705007015NRG23301220220838271 19/05/2023 SAROOPI DHAKAD 1705007015WL046477 SAROOPI DHAKAD 00415 SBIN0030333 204 204 Processed 25/05/2023 866204294 SAROOPIDHAKAD STATE BANK OF INDIA(508548)
55 PICHHORE MP-05-007-030-001/138
(MALAVANI) 		1705007030NRG23100520220134219 19/05/2023 rambati 1705007030WL004050 rambati 00415 SBIN0030333 1224 1224 Processed 25/05/2023 866204294 rambati STATE BANK OF INDIA(508548)
56 PICHHORE MP-05-007-030-001/138
(MALAVANI) 		1705007030NRG23100520220134218 19/05/2023 ramratan 1705007030WL004050 ramratan 00415 SBIN0030333 1224 1224 Processed 25/05/2023 866204294 ramratan STATE BANK OF INDIA(508548)
57 PICHHORE MP-05-007-030-001/151
(MALAVANI) 		1705007030NRG23100520220134220 19/05/2023 ASHA 1705007030WL004050 ASHA 00415 SBIN0030333 1224 1224 Processed 25/05/2023 866204294 ASHA STATE BANK OF INDIA(508548)
58 PICHHORE MP-05-007-030-001/706
(MALAVANI) 		1705007030NRG23100520220134249 19/05/2023 Dev 1705007030WL004050 Dev 00415 SBIN0030333 1224 1224 Processed 25/05/2023 866204294 Dev STATE BANK OF INDIA(508548)
59 PICHHORE MP-05-007-030-001/721-A
(MALAVANI) 		1705007030NRG23100520220134250 19/05/2023 deependra 1705007030WL004050 deependra 00415 SBIN0030333 1224 1224 Processed 25/05/2023 866204294 deependra STATE BANK OF INDIA(508548)
60 PICHHORE MP-05-007-030-001/725-B
(MALAVANI) 		1705007030NRG23100520220134251 19/05/2023 neetu 1705007030WL004050 neetu 00415 SBIN0030333 1224 1224 Processed 25/05/2023 866204294 neetu STATE BANK OF INDIA(508548)
61 PICHHORE MP-05-007-030-001/727
(MALAVANI) 		1705007030NRG23100520220134252 19/05/2023 kashiram 1705007030WL004050 kashiram 00415 SBIN0030333 1224 1224 Processed 25/05/2023 866204294 kashiram STATE BANK OF INDIA(508548)
SubTotal 15096 15096
62 PICHHORE MP-05-007-015-001/163-C
(GURKUDVAYA) 		1705007015NRG23301220220838216 19/05/2023 ARTI JATAV 1705007015WL046477 ARTI JATAV 00602 SBIN0RRMBGB 204 204 Processed 25/05/2023 866204294 ARTIJATAV MADHYANCHAL GRAMIN BANK(607232)
63 PICHHORE MP-05-007-015-001/173-A
(GURKUDVAYA) 		1705007015NRG23301220220838224 19/05/2023 KHALAK SINGH 1705007015WL046477 KHALAK SINGH 00602 SBIN0RRMBGB 204 204 Processed 25/05/2023 866204294 KHALAKSINGH MADHYANCHAL GRAMIN BANK(607232)
64 PICHHORE MP-05-007-015-001/182-B
(GURKUDVAYA) 		1705007015NRG23301220220838233 19/05/2023 MUNESH DHAKAD 1705007015WL046477 MUNESH DHAKAD 00602 SBIN0RRMBGB 204 204 Processed 25/05/2023 866204294 MUNESHDHAKAD MADHYANCHAL GRAMIN BANK(607232)
65 PICHHORE MP-05-007-015-001/83-C
(GURKUDVAYA) 		1705007015NRG23301220220838272 19/05/2023 RAJU 1705007015WL046477 RAJU 00602 SBIN0RRMBGB 204 204 Processed 25/05/2023 866204294 RAJU STATE BANK OF INDIA(508548)
66 PICHHORE MP-05-007-015-001/88-D
(GURKUDVAYA) 		1705007015NRG23301220220838276 19/05/2023 RANVEER GIR 1705007015WL046477 RANVEER GIR 00602 SBIN0RRMBGB 204 204 Processed 25/05/2023 866204294 RANVEERGIR FINO PAYMENTS BANK LTD(608001)
67 PICHHORE MP-05-007-015-001/91-C
(GURKUDVAYA) 		1705007015NRG23301220220838278 19/05/2023 RAMBAI 1705007015WL046477 RAMBAI 00602 SBIN0RRMBGB 204 204 Processed 25/05/2023 866204294 RAMBAI STATE BANK OF INDIA(508548)
SubTotal 1224 1224
Total 44880 44880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PICHHORE MP1705007_190523APB_FTO_48605 Central Bank Of India CBIN0281940 MANPURA 24276
2 PICHHORE MP1705007_190523APB_FTO_48605 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 1224
3 PICHHORE MP1705007_190523APB_FTO_48605 State Bank of India SBIN0030167 LUKWASA 408
4 PICHHORE MP1705007_190523APB_FTO_48605 State Bank of India SBIN0030171 RANNOD 2652
5 PICHHORE MP1705007_190523APB_FTO_48605 State Bank of India SBIN0030333 SEMARI(MALHAWANI) 15096
6 PICHHORE MP1705007_190523APB_FTO_48605 Madhyanchal Gramin Bank SBIN0RRMBGB BADARWAS 1224

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