Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:08:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705007_280723APB_FTO_191977
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-05-007-038-001/1067
(MAHOBADAMRON) 		1705007038NRG24280720230629674 28/07/2023 Baijnath Kushwah 1705007038WL021520 Baijnath Kushwah 00089 CBIN0282774 2652 2652 Processed 02/08/2023 299459470 BaijnathKushwah CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
2 PICHHORE MP-05-007-007-001/1284
(KHOD) 		1705007007NRG24280720230629358 28/07/2023 RAKESH KOLI 1705007007WL021510 RAKESH KOLI 00415 SBIN0030088 1326 1326 Processed 02/08/2023 299459470 RAKESHKOLI STATE BANK OF INDIA(508548)
3 PICHHORE MP-05-007-007-001/1284
(KHOD) 		1705007007NRG24280720230629359 28/07/2023 SUMAN KOLI 1705007007WL021510 SUMAN KOLI 00415 SBIN0030088 1326 1326 Processed 02/08/2023 299459470 SUMANKOLI CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
4 PICHHORE MP-05-007-014-002/101-A
(PIPRO) 		1705007014NRG24280720230628872 28/07/2023 Veteran Lodhi 1705007014WL021495 Veteran Lodhi 00415 SBIN0030333 1326 1326 Processed 02/08/2023 299459470 VeteranLodhi STATE BANK OF INDIA(508548)
5 PICHHORE MP-05-007-014-002/116
(PIPRO) 		1705007014NRG24280720230628873 28/07/2023 LAKHAN 1705007014WL021495 LAKHAN 00415 SBIN0030333 1326 1326 Processed 02/08/2023 299459470 LAKHAN STATE BANK OF INDIA(508548)
6 PICHHORE MP-05-007-014-002/117-A
(PIPRO) 		1705007014NRG24280720230628875 28/07/2023 pukhan 1705007014WL021495 pukhan 00415 SBIN0030333 1326 1326 Processed 02/08/2023 299459470 pukhan STATE BANK OF INDIA(508548)
7 PICHHORE MP-05-007-014-002/117-A
(PIPRO) 		1705007014NRG24280720230628874 28/07/2023 raghvendra 1705007014WL021495 raghvendra 00415 SBIN0030333 1326 1326 Processed 02/08/2023 299459470 raghvendra STATE BANK OF INDIA(508548)
8 PICHHORE MP-05-007-014-002/161
(PIPRO) 		1705007014NRG24280720230628876 28/07/2023 MAHARAJ SINGH 1705007014WL021495 MAHARAJ SINGH 00415 SBIN0030333 1326 1326 Processed 02/08/2023 299459470 MAHARAJSINGH STATE BANK OF INDIA(508548)
9 PICHHORE MP-05-007-014-002/161
(PIPRO) 		1705007014NRG24280720230628877 28/07/2023 prem 1705007014WL021495 prem 00415 SBIN0030333 1326 1326 Processed 02/08/2023 299459470 prem STATE BANK OF INDIA(508548)
10 PICHHORE MP-05-007-014-002/203
(PIPRO) 		1705007014NRG24280720230628878 28/07/2023 kalyansingh 1705007014WL021495 kalyansingh 00415 SBIN0030333 1326 1326 Processed 02/08/2023 299459470 kalyansingh STATE BANK OF INDIA(508548)
11 PICHHORE MP-05-007-014-002/203-A
(PIPRO) 		1705007014NRG24280720230628879 28/07/2023 Hariram lodhi 1705007014WL021495 Hariram lodhi 00415 SBIN0030333 1326 1326 Processed 02/08/2023 299459470 Hariramlodhi STATE BANK OF INDIA(508548)
12 PICHHORE MP-05-007-014-002/211-B
(PIPRO) 		1705007014NRG24280720230628880 28/07/2023 siyaram rajak 1705007014WL021495 siyaram rajak 00415 SBIN0030333 1326 1326 Processed 02/08/2023 299459470 siyaramrajak STATE BANK OF INDIA(508548)
13 PICHHORE MP-05-007-014-002/240-A
(PIPRO) 		1705007014NRG24280720230628881 28/07/2023 bhaiyalal pal 1705007014WL021495 bhaiyalal pal 00415 SBIN0030333 1326 1326 Processed 02/08/2023 299459470 bhaiyalalpal STATE BANK OF INDIA(508548)
14 PICHHORE MP-05-007-014-002/250
(PIPRO) 		1705007014NRG24280720230628882 28/07/2023 MEENA 1705007014WL021495 MEENA 00415 SBIN0030333 1326 1326 Processed 02/08/2023 299459470 MEENA STATE BANK OF INDIA(508548)
15 PICHHORE MP-05-007-014-002/255
(PIPRO) 		1705007014NRG24280720230628883 28/07/2023 LAKHAN SINGH 1705007014WL021495 LAKHAN SINGH 00415 SBIN0030333 1326 1326 Processed 02/08/2023 299459470 LAKHANSINGH STATE BANK OF INDIA(508548)
16 PICHHORE MP-05-007-014-002/259
(PIPRO) 		1705007014NRG24280720230628884 28/07/2023 LAKHAN 1705007014WL021495 LAKHAN 00415 SBIN0030333 1326 1326 Processed 02/08/2023 299459470 LAKHAN STATE BANK OF INDIA(508548)
17 PICHHORE MP-05-007-014-002/318-A
(PIPRO) 		1705007014NRG24280720230628885 28/07/2023 jashrat lodhi 1705007014WL021495 jashrat lodhi 00415 SBIN0030333 1326 1326 Processed 02/08/2023 299459470 jashratlodhi STATE BANK OF INDIA(508548)
18 PICHHORE MP-05-007-014-002/365-A
(PIPRO) 		1705007014NRG24280720230628886 28/07/2023 Raysingh 1705007014WL021495 Raysingh 00415 SBIN0030333 1326 1326 Processed 02/08/2023 299459470 Raysingh STATE BANK OF INDIA(508548)
19 PICHHORE MP-05-007-014-002/402-C
(PIPRO) 		1705007014NRG24280720230628887 28/07/2023 RAMNIVAS PAL 1705007014WL021495 RAMNIVAS PAL 00415 SBIN0030333 1326 1326 Processed 02/08/2023 299459470 RAMNIVASPAL STATE BANK OF INDIA(508548)
20 PICHHORE MP-05-007-014-002/454
(PIPRO) 		1705007014NRG24280720230628888 28/07/2023 Lalsingh 1705007014WL021495 Lalsingh 00415 SBIN0030333 1326 1326 Processed 02/08/2023 299459470 Lalsingh STATE BANK OF INDIA(508548)
21 PICHHORE MP-05-007-014-002/454
(PIPRO) 		1705007014NRG24280720230628889 28/07/2023 seema 1705007014WL021495 seema 00415 SBIN0030333 1326 1326 Processed 02/08/2023 299459470 seema STATE BANK OF INDIA(508548)
22 PICHHORE MP-05-007-014-002/476
(PIPRO) 		1705007014NRG24280720230628890 28/07/2023 Hardyal rajak 1705007014WL021495 Hardyal rajak 00415 SBIN0030333 1326 1326 Processed 02/08/2023 299459470 Hardyalrajak STATE BANK OF INDIA(508548)
23 PICHHORE MP-05-007-014-002/476
(PIPRO) 		1705007014NRG24280720230628891 28/07/2023 urmila rajak 1705007014WL021495 urmila rajak 00415 SBIN0030333 1326 1326 Processed 02/08/2023 299459470 urmilarajak STATE BANK OF INDIA(508548)
24 PICHHORE MP-05-007-014-002/486
(PIPRO) 		1705007014NRG24280720230628892 28/07/2023 Jagat Rajak 1705007014WL021495 Jagat Rajak 00415 SBIN0030333 1326 1326 Processed 03/08/2023 299459470 JagatRajak INDIA POST PAYMENTS BANK LIMITED(508528)
25 PICHHORE MP-05-007-014-002/503
(PIPRO) 		1705007014NRG24280720230628895 28/07/2023 anita pal 1705007014WL021495 anita pal 00415 SBIN0030333 1326 1326 Processed 02/08/2023 299459470 anitapal STATE BANK OF INDIA(508548)
26 PICHHORE MP-05-007-014-002/503
(PIPRO) 		1705007014NRG24280720230628894 28/07/2023 Mehendra pal 1705007014WL021495 Mehendra pal 00415 SBIN0030333 1326 1326 Processed 02/08/2023 299459470 Mehendrapal STATE BANK OF INDIA(508548)
27 PICHHORE MP-05-007-014-002/51
(PIPRO) 		1705007014NRG24280720230628896 28/07/2023 Ramjeelal pal 1705007014WL021495 Ramjeelal pal 00415 SBIN0030333 1326 1326 Processed 02/08/2023 299459470 Ramjeelalpal STATE BANK OF INDIA(508548)
28 PICHHORE MP-05-007-014-002/51-A
(PIPRO) 		1705007014NRG24280720230628897 28/07/2023 mishrilal pal 1705007014WL021495 mishrilal pal 00415 SBIN0030333 1326 1326 Processed 02/08/2023 299459470 mishrilalpal STATE BANK OF INDIA(508548)
29 PICHHORE MP-05-007-014-002/51-B
(PIPRO) 		1705007014NRG24280720230628898 28/07/2023 indirpal pa 1705007014WL021495 indirpal pa 00415 SBIN0030333 1105 1105 Processed 02/08/2023 299459470 indirpalpa STATE BANK OF INDIA(508548)
30 PICHHORE MP-05-007-014-002/511
(PIPRO) 		1705007014NRG24280720230628899 28/07/2023 Devkumar pal 1705007014WL021495 Devkumar pal 00415 SBIN0030333 1326 1326 Processed 03/08/2023 299459470 Devkumarpal INDIA POST PAYMENTS BANK LIMITED(508528)
31 PICHHORE MP-05-007-014-002/511
(PIPRO) 		1705007014NRG24280720230628900 28/07/2023 Meera pal 1705007014WL021495 Meera pal 00415 SBIN0030333 1326 1326 Processed 02/08/2023 299459470 Meerapal STATE BANK OF INDIA(508548)
32 PICHHORE MP-05-007-014-002/512-A
(PIPRO) 		1705007014NRG24280720230628902 28/07/2023 priti 1705007014WL021495 priti 00415 SBIN0030333 1326 1326 Processed 02/08/2023 299459470 priti STATE BANK OF INDIA(508548)
33 PICHHORE MP-05-007-014-002/512-A
(PIPRO) 		1705007014NRG24280720230628901 28/07/2023 ramkumar pal 1705007014WL021495 ramkumar pal 00415 SBIN0030333 1326 1326 Processed 02/08/2023 299459470 ramkumarpal STATE BANK OF INDIA(508548)
34 PICHHORE MP-05-007-014-002/513
(PIPRO) 		1705007014NRG24280720230628903 28/07/2023 Palsingh pal 1705007014WL021495 Palsingh pal 00415 SBIN0030333 1326 1326 Processed 02/08/2023 299459470 Palsinghpal STATE BANK OF INDIA(508548)
35 PICHHORE MP-05-007-014-002/513
(PIPRO) 		1705007014NRG24280720230628904 28/07/2023 Urmila pal 1705007014WL021495 Urmila pal 00415 SBIN0030333 1326 1326 Processed 02/08/2023 299459470 Urmilapal STATE BANK OF INDIA(508548)
SubTotal 42211 42211
36 PICHHORE MP-05-007-014-002/486
(PIPRO) 		1705007014NRG24280720230628893 28/07/2023 Manju rajak 1705007014WL021495 Manju rajak 00415 SBIN0030388 1326 1326 Processed 02/08/2023 299459470 Manjurajak STATE BANK OF INDIA(508548)
SubTotal 1326 1326
37 PICHHORE MP-05-007-038-001/1066
(MAHOBADAMRON) 		1705007038NRG24280720230629673 28/07/2023 Khemraj Prajapti 1705007038WL021520 Khemraj Prajapti 00602 SBIN0RRMBGB 2652 2652 Processed 02/08/2023 299459470 KhemrajPrajapti MADHYANCHAL GRAMIN BANK(607232)
38 PICHHORE MP-05-007-038-001/863-A
(MAHOBADAMRON) 		1705007038NRG24280720230629675 28/07/2023 Shankar Adiwasi 1705007038WL021520 Shankar Adiwasi 00602 SBIN0RRMBGB 2652 2652 Processed 02/08/2023 299459470 ShankarAdiwasi MADHYANCHAL GRAMIN BANK(607232)
39 PICHHORE MP-05-007-050-001/258
(DHALA) 		1705007050NRG24280720230629140 28/07/2023 MAYARAM 1705007050WL021502 MAYARAM 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299459470 MAYARAM MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6630 6630
Total 55471 55471

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PICHHORE MP1705007_280723APB_FTO_191977 Central Bank Of India CBIN0282774 BHAUNTI (KHOD) 2652
2 PICHHORE MP1705007_280723APB_FTO_191977 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 2652
3 PICHHORE MP1705007_280723APB_FTO_191977 State Bank of India SBIN0030333 SEMARI(MALHAWANI) 42211
4 PICHHORE MP1705007_280723APB_FTO_191977 State Bank of India SBIN0030388 NARMADA BHAWAN, BHOPAL 1326
5 PICHHORE MP1705007_280723APB_FTO_191977 Madhyanchal Gramin Bank SBIN0RRMBGB BHONTI 6630

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