Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:51:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705007_140124APB_FTO_430671
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-05-007-043-002/244-A
(CHAUMUHA) 		1705007000NRG24140120241262264 14/01/2024 JAYKUMAR LODHI 1705007WL043376 JAYKUMAR LODHI 00089 CBIN0282774 1326 1326 Processed 13/03/2024 684960236 JAYKUMARLODHI STATE BANK OF INDIA(508548)
2 PICHHORE MP-05-007-043-002/284-A
(CHAUMUHA) 		1705007000NRG24140120241262266 14/01/2024 MAMTA LODHI 1705007WL043376 MAMTA LODHI 00089 CBIN0282774 1326 1326 Processed 13/03/2024 684960236 MAMTALODHI CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
3 PICHHORE MP-05-007-045-001/191-A
(BAMNA) 		1705007000NRG24140120241262219 14/01/2024 MEENA 1705007WL043375 MEENA 00415 SBIN0010851 1326 1326 Processed 13/03/2024 684960236 MEENA STATE BANK OF INDIA(508548)
4 PICHHORE MP-05-007-045-001/359
(BAMNA) 		1705007000NRG24140120241262233 14/01/2024 JITENDRA 1705007WL043375 JITENDRA 00415 SBIN0010851 1326 1326 Processed 13/03/2024 684960236 JITENDRA STATE BANK OF INDIA(508548)
5 PICHHORE MP-05-007-045-001/359
(BAMNA) 		1705007000NRG24140120241262234 14/01/2024 KRISHAN 1705007WL043375 KRISHAN 00415 SBIN0010851 1326 1326 Processed 13/03/2024 684960236 KRISHAN STATE BANK OF INDIA(508548)
6 PICHHORE MP-05-007-045-001/46-A
(BAMNA) 		1705007000NRG24140120241262239 14/01/2024 PREMSINGH 1705007WL043375 PREMSINGH 00415 SBIN0010851 1326 1326 Processed 13/03/2024 684960236 PREMSINGH STATE BANK OF INDIA(508548)
7 PICHHORE MP-05-007-045-001/55-B
(BAMNA) 		1705007000NRG24140120241262248 14/01/2024 SHISHUPAL 1705007WL043375 SHISHUPAL 00415 SBIN0010851 1326 1326 Processed 13/03/2024 684960236 SHISHUPAL STATE BANK OF INDIA(508548)
8 PICHHORE MP-05-007-045-001/9-A
(BAMNA) 		1705007000NRG24140120241262256 14/01/2024 BHAVSINGH 1705007WL043375 BHAVSINGH 00415 SBIN0010851 1326 1326 Processed 13/03/2024 684960236 BHAVSINGH STATE BANK OF INDIA(508548)
SubTotal 7956 7956
9 PICHHORE MP-05-007-043-002/216
(CHAUMUHA) 		1705007000NRG24140120241262259 14/01/2024 ramcharn lodhi 1705007WL043376 ramcharn lodhi 00415 SBIN0030088 1326 1326 Processed 13/03/2024 684960236 ramcharnlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
10 PICHHORE MP-05-007-043-002/227
(CHAUMUHA) 		1705007000NRG24140120241262260 14/01/2024 JAYRAM 1705007WL043376 JAYRAM 00415 SBIN0030088 1326 1326 Processed 13/03/2024 684960236 JAYRAM STATE BANK OF INDIA(508548)
11 PICHHORE MP-05-007-043-002/233
(CHAUMUHA) 		1705007000NRG24140120241262261 14/01/2024 JAHARSINGH 1705007WL043376 JAHARSINGH 00415 SBIN0030088 1326 1326 Processed 13/03/2024 684960236 JAHARSINGH MADHYANCHAL GRAMIN BANK(607232)
12 PICHHORE MP-05-007-043-002/240
(CHAUMUHA) 		1705007000NRG24140120241262263 14/01/2024 bhagwati lodhi 1705007WL043376 bhagwati lodhi 00415 SBIN0030088 1326 1326 Processed 13/03/2024 684960236 bhagwatilodhi MADHYANCHAL GRAMIN BANK(607232)
13 PICHHORE MP-05-007-043-002/240
(CHAUMUHA) 		1705007000NRG24140120241262262 14/01/2024 mahesh lodhi 1705007WL043376 mahesh lodhi 00415 SBIN0030088 1326 1326 Processed 13/03/2024 684960236 maheshlodhi STATE BANK OF INDIA(508548)
14 PICHHORE MP-05-007-043-002/294
(CHAUMUHA) 		1705007000NRG24140120241262267 14/01/2024 ramesh lodhi 1705007WL043376 ramesh lodhi 00415 SBIN0030088 1326 1326 Processed 13/03/2024 684960236 rameshlodhi STATE BANK OF INDIA(508548)
15 PICHHORE MP-05-007-043-002/294
(CHAUMUHA) 		1705007000NRG24140120241262268 14/01/2024 somvati lodhi 1705007WL043376 somvati lodhi 00415 SBIN0030088 1105 1105 Processed 13/03/2024 684960236 somvatilodhi STATE BANK OF INDIA(508548)
16 PICHHORE MP-05-007-043-002/302
(CHAUMUHA) 		1705007000NRG24140120241262269 14/01/2024 jahan singh 1705007WL043376 jahan singh 00415 SBIN0030088 1326 1326 Processed 13/03/2024 684960236 jahansingh STATE BANK OF INDIA(508548)
17 PICHHORE MP-05-007-043-002/302
(CHAUMUHA) 		1705007000NRG24140120241262270 14/01/2024 vijay lodhi 1705007WL043376 vijay lodhi 00415 SBIN0030088 1326 1326 Processed 13/03/2024 684960236 vijaylodhi INDIA POST PAYMENTS BANK LIMITED(508528)
18 PICHHORE MP-05-007-043-002/308
(CHAUMUHA) 		1705007000NRG24140120241262271 14/01/2024 KARAN SINGH LODHI 1705007WL043376 KARAN SINGH LODHI 00415 SBIN0030088 1326 1326 Processed 13/03/2024 684960236 KARANSINGHLODHI STATE BANK OF INDIA(508548)
19 PICHHORE MP-05-007-043-002/308
(CHAUMUHA) 		1705007000NRG24140120241262272 14/01/2024 LILAVATI LODHI 1705007WL043376 LILAVATI LODHI 00415 SBIN0030088 1326 1326 Rejected 13/03/2024 684960236 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 PICHHORE MP-05-007-043-002/318
(CHAUMUHA) 		1705007000NRG24140120241262273 14/01/2024 MANOHAR LODHI 1705007WL043376 MANOHAR LODHI 00415 SBIN0030088 1326 1326 Processed 13/03/2024 684960236 MANOHARLODHI STATE BANK OF INDIA(508548)
21 PICHHORE MP-05-007-043-002/318
(CHAUMUHA) 		1705007000NRG24140120241262274 14/01/2024 RACHNA LODHI 1705007WL043376 RACHNA LODHI 00415 SBIN0030088 1326 1326 Processed 13/03/2024 684960236 RACHNALODHI STATE BANK OF INDIA(508548)
22 PICHHORE MP-05-007-043-002/328
(CHAUMUHA) 		1705007000NRG24140120241262275 14/01/2024 bhagwat lodhi 1705007WL043376 bhagwat lodhi 00415 SBIN0030088 1326 1326 Processed 13/03/2024 684960236 bhagwatlodhi STATE BANK OF INDIA(508548)
23 PICHHORE MP-05-007-043-002/329
(CHAUMUHA) 		1705007000NRG24140120241262276 14/01/2024 mulayam lodhi 1705007WL043376 mulayam lodhi 00415 SBIN0030088 1326 1326 Processed 13/03/2024 684960236 mulayamlodhi STATE BANK OF INDIA(508548)
24 PICHHORE MP-05-007-043-002/344
(CHAUMUHA) 		1705007000NRG24140120241262278 14/01/2024 VIJAY RAM 1705007WL043376 VIJAY RAM 00415 SBIN0030088 1105 1105 Processed 13/03/2024 684960236 VIJAYRAM STATE BANK OF INDIA(508548)
25 PICHHORE MP-05-007-043-002/346
(CHAUMUHA) 		1705007000NRG24140120241262280 14/01/2024 RAJANI SAHU 1705007WL043376 RAJANI SAHU 00415 SBIN0030088 1326 1326 Processed 13/03/2024 684960236 RAJANISAHU STATE BANK OF INDIA(508548)
26 PICHHORE MP-05-007-045-001/200
(BAMNA) 		1705007000NRG24140120241262220 14/01/2024 RABUDI 1705007WL043375 RABUDI 00415 SBIN0030088 1326 1326 Processed 13/03/2024 684960236 RABUDI STATE BANK OF INDIA(508548)
27 PICHHORE MP-05-007-045-001/22
(BAMNA) 		1705007000NRG24140120241262221 14/01/2024 HARI KRISHNA 1705007WL043375 HARI KRISHNA 00415 SBIN0030088 1326 1326 Processed 13/03/2024 684960236 HARIKRISHNA STATE BANK OF INDIA(508548)
28 PICHHORE MP-05-007-045-001/22-A
(BAMNA) 		1705007000NRG24140120241262222 14/01/2024 BHAIYASHAB 1705007WL043375 BHAIYASHAB 00415 SBIN0030088 1326 1326 Processed 13/03/2024 684960236 BHAIYASHAB STATE BANK OF INDIA(508548)
29 PICHHORE MP-05-007-045-001/266
(BAMNA) 		1705007000NRG24140120241262223 14/01/2024 SUNITA LODHI 1705007WL043375 SUNITA LODHI 00415 SBIN0030088 1326 1326 Processed 13/03/2024 684960236 SUNITALODHI STATE BANK OF INDIA(508548)
30 PICHHORE MP-05-007-045-001/299-B
(BAMNA) 		1705007000NRG24140120241262224 14/01/2024 AMARCHANDRA 1705007WL043375 AMARCHANDRA 00415 SBIN0030088 1326 1326 Processed 13/03/2024 684960236 AMARCHANDRA STATE BANK OF INDIA(508548)
31 PICHHORE MP-05-007-045-001/302
(BAMNA) 		1705007000NRG24140120241262225 14/01/2024 MAHENDRA 1705007WL043375 MAHENDRA 00415 SBIN0030088 1326 1326 Processed 13/03/2024 684960236 MAHENDRA STATE BANK OF INDIA(508548)
32 PICHHORE MP-05-007-045-001/32
(BAMNA) 		1705007000NRG24140120241262226 14/01/2024 PRANSINGH 1705007WL043375 PRANSINGH 00415 SBIN0030088 1326 1326 Processed 13/03/2024 684960236 PRANSINGH STATE BANK OF INDIA(508548)
33 PICHHORE MP-05-007-045-001/337
(BAMNA) 		1705007000NRG24140120241262227 14/01/2024 DHANIRAM 1705007WL043375 DHANIRAM 00415 SBIN0030088 1326 1326 Processed 13/03/2024 684960236 DHANIRAM STATE BANK OF INDIA(508548)
34 PICHHORE MP-05-007-045-001/338-A
(BAMNA) 		1705007000NRG24140120241262228 14/01/2024 RAMNIVAS 1705007WL043375 RAMNIVAS 00415 SBIN0030088 1326 1326 Processed 13/03/2024 684960236 RAMNIVAS STATE BANK OF INDIA(508548)
35 PICHHORE MP-05-007-045-001/350-A
(BAMNA) 		1705007000NRG24140120241262229 14/01/2024 HAKIM SINGH 1705007WL043375 HAKIM SINGH 00415 SBIN0030088 1326 1326 Processed 13/03/2024 684960236 HAKIMSINGH STATE BANK OF INDIA(508548)
36 PICHHORE MP-05-007-045-001/350-C
(BAMNA) 		1705007000NRG24140120241262230 14/01/2024 PUSHPENDRA 1705007WL043375 PUSHPENDRA 00415 SBIN0030088 1326 1326 Processed 13/03/2024 684960236 PUSHPENDRA STATE BANK OF INDIA(508548)
37 PICHHORE MP-05-007-045-001/353
(BAMNA) 		1705007000NRG24140120241262231 14/01/2024 BRAJBHAN 1705007WL043375 BRAJBHAN 00415 SBIN0030088 1326 1326 Processed 13/03/2024 684960236 BRAJBHAN STATE BANK OF INDIA(508548)
38 PICHHORE MP-05-007-045-001/355
(BAMNA) 		1705007000NRG24140120241262232 14/01/2024 JAHAN SINGH 1705007WL043375 JAHAN SINGH 00415 SBIN0030088 1326 1326 Processed 13/03/2024 684960236 JAHANSINGH STATE BANK OF INDIA(508548)
39 PICHHORE MP-05-007-045-001/36-A
(BAMNA) 		1705007000NRG24140120241262235 14/01/2024 UMAA ADIWASHI 1705007WL043375 UMAA ADIWASHI 00415 SBIN0030088 1326 1326 Processed 13/03/2024 684960236 UMAAADIWASHI INDIA POST PAYMENTS BANK LIMITED(508528)
40 PICHHORE MP-05-007-045-001/362
(BAMNA) 		1705007000NRG24140120241262236 14/01/2024 SHUKVATI 1705007WL043375 SHUKVATI 00415 SBIN0030088 1326 1326 Processed 13/03/2024 684960236 SHUKVATI STATE BANK OF INDIA(508548)
41 PICHHORE MP-05-007-045-001/39
(BAMNA) 		1705007000NRG24140120241262238 14/01/2024 nevalal 1705007WL043375 nevalal 00415 SBIN0030088 1326 1326 Processed 13/03/2024 684960236 nevalal STATE BANK OF INDIA(508548)
42 PICHHORE MP-05-007-045-001/48
(BAMNA) 		1705007000NRG24140120241262240 14/01/2024 mattu 1705007WL043375 mattu 00415 SBIN0030088 1326 1326 Processed 13/03/2024 684960236 mattu STATE BANK OF INDIA(508548)
43 PICHHORE MP-05-007-045-001/52
(BAMNA) 		1705007000NRG24140120241262241 14/01/2024 SHRIPAT 1705007WL043375 SHRIPAT 00415 SBIN0030088 1326 1326 Processed 13/03/2024 684960236 SHRIPAT STATE BANK OF INDIA(508548)
44 PICHHORE MP-05-007-045-001/54
(BAMNA) 		1705007000NRG24140120241262242 14/01/2024 KALAVATI 1705007WL043375 KALAVATI 00415 SBIN0030088 1326 1326 Processed 13/03/2024 684960236 KALAVATI STATE BANK OF INDIA(508548)
45 PICHHORE MP-05-007-045-001/54-B
(BAMNA) 		1705007000NRG24140120241262243 14/01/2024 SONI 1705007WL043375 SONI 00415 SBIN0030088 1326 1326 Processed 13/03/2024 684960236 SONI STATE BANK OF INDIA(508548)
46 PICHHORE MP-05-007-045-001/54-C
(BAMNA) 		1705007000NRG24140120241262244 14/01/2024 BALVEER 1705007WL043375 BALVEER 00415 SBIN0030088 1326 1326 Processed 13/03/2024 684960236 BALVEER STATE BANK OF INDIA(508548)
47 PICHHORE MP-05-007-045-001/55
(BAMNA) 		1705007000NRG24140120241262246 14/01/2024 DEVKI NANDAN 1705007WL043375 DEVKI NANDAN 00415 SBIN0030088 1326 1326 Processed 13/03/2024 684960236 DEVKINANDAN STATE BANK OF INDIA(508548)
48 PICHHORE MP-05-007-045-001/55
(BAMNA) 		1705007000NRG24140120241262247 14/01/2024 TULSHA 1705007WL043375 TULSHA 00415 SBIN0030088 1326 1326 Processed 13/03/2024 684960236 TULSHA STATE BANK OF INDIA(508548)
49 PICHHORE MP-05-007-045-001/55-B
(BAMNA) 		1705007000NRG24140120241262249 14/01/2024 AHILYA 1705007WL043375 AHILYA 00415 SBIN0030088 1326 1326 Processed 13/03/2024 684960236 AHILYA STATE BANK OF INDIA(508548)
50 PICHHORE MP-05-007-045-001/56
(BAMNA) 		1705007000NRG24140120241262250 14/01/2024 bhagbandas 1705007WL043375 bhagbandas 00415 SBIN0030088 1326 1326 Processed 13/03/2024 684960236 bhagbandas STATE BANK OF INDIA(508548)
51 PICHHORE MP-05-007-045-001/57
(BAMNA) 		1705007000NRG24140120241262251 14/01/2024 harprasad 1705007WL043375 harprasad 00415 SBIN0030088 1326 1326 Processed 13/03/2024 684960236 harprasad STATE BANK OF INDIA(508548)
52 PICHHORE MP-05-007-045-001/57
(BAMNA) 		1705007000NRG24140120241262252 14/01/2024 sheela 1705007WL043375 sheela 00415 SBIN0030088 1326 1326 Processed 13/03/2024 684960236 sheela INDIA POST PAYMENTS BANK LIMITED(508528)
53 PICHHORE MP-05-007-045-001/66
(BAMNA) 		1705007000NRG24140120241262253 14/01/2024 kamlesh 1705007WL043375 kamlesh 00415 SBIN0030088 1326 1326 Processed 13/03/2024 684960236 kamlesh STATE BANK OF INDIA(508548)
54 PICHHORE MP-05-007-045-001/8
(BAMNA) 		1705007000NRG24140120241262254 14/01/2024 PAPPU 1705007WL043375 PAPPU 00415 SBIN0030088 1326 1326 Processed 13/03/2024 684960236 PAPPU STATE BANK OF INDIA(508548)
55 PICHHORE MP-05-007-045-001/85
(BAMNA) 		1705007000NRG24140120241262255 14/01/2024 Sukan adiwasi 1705007WL043375 Sukan adiwasi 00415 SBIN0030088 1326 1326 Processed 13/03/2024 684960236 Sukanadiwasi STATE BANK OF INDIA(508548)
56 PICHHORE MP-05-007-045-001/9-A
(BAMNA) 		1705007000NRG24140120241262257 14/01/2024 RADHA ADIWASI 1705007WL043375 RADHA ADIWASI 00415 SBIN0030088 1326 1326 Processed 13/03/2024 684960236 RADHAADIWASI STATE BANK OF INDIA(508548)
57 PICHHORE MP-05-007-045-001/93
(BAMNA) 		1705007000NRG24140120241262258 14/01/2024 mahesh 1705007WL043375 mahesh 00415 SBIN0030088 1326 1326 Processed 13/03/2024 684960236 mahesh STATE BANK OF INDIA(508548)
SubTotal 64532 64532
58 PICHHORE MP-05-007-043-002/284-A
(CHAUMUHA) 		1705007000NRG24140120241262265 14/01/2024 Bhagwan singh lodhi 1705007WL043376 Bhagwan singh lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684960236 Bhagwansinghlodhi MADHYANCHAL GRAMIN BANK(607232)
59 PICHHORE MP-05-007-043-002/329
(CHAUMUHA) 		1705007000NRG24140120241262277 14/01/2024 HEMANT LODHI 1705007WL043376 HEMANT LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684960236 HEMANTLODHI FINO PAYMENTS BANK LTD(608001)
60 PICHHORE MP-05-007-043-002/344
(CHAUMUHA) 		1705007000NRG24140120241262279 14/01/2024 RANI LODHI 1705007WL043376 RANI LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684960236 RANILODHI STATE BANK OF INDIA(508548)
61 PICHHORE MP-05-007-043-002/403
(CHAUMUHA) 		1705007000NRG24140120241262282 14/01/2024 ROSHNI LODHI 1705007WL043376 ROSHNI LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684960236 ROSHNILODHI MADHYANCHAL GRAMIN BANK(607232)
62 PICHHORE MP-05-007-045-001/177
(BAMNA) 		1705007000NRG24140120241262218 14/01/2024 JAGAT SINGH LODHI 1705007WL043375 JAGAT SINGH LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684960236 JAGATSINGHLODHI MADHYANCHAL GRAMIN BANK(607232)
63 PICHHORE MP-05-007-045-001/365
(BAMNA) 		1705007000NRG24140120241262237 14/01/2024 BINIYA ADIWASI 1705007WL043375 BINIYA ADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684960236 BINIYAADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
64 PICHHORE MP-05-007-045-001/54-D
(BAMNA) 		1705007000NRG24140120241262245 14/01/2024 LAXMI 1705007WL043375 LAXMI 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684960236 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
65 PICHHORE MP-05-007-043-002/403
(CHAUMUHA) 		1705007000NRG24140120241262281 14/01/2024 darmendra lodhi 1705007WL043376 darmendra lodhi 00688 FINO0001446 1326 1326 Processed 13/03/2024 684960236 darmendralodhi FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 85748 85748

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PICHHORE MP1705007_140124APB_FTO_430671 Central Bank Of India CBIN0282774 BHAUNTI (KHOD) 2652
2 PICHHORE MP1705007_140124APB_FTO_430671 State Bank of India SBIN0010851 PICHHORE 7956
3 PICHHORE MP1705007_140124APB_FTO_430671 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 64532
4 PICHHORE MP1705007_140124APB_FTO_430671 Madhyanchal Gramin Bank SBIN0RRMBGB BHONTI 5304
5 PICHHORE MP1705007_140124APB_FTO_430671 Madhyanchal Gramin Bank SBIN0RRMBGB PICHHORE 3978
6 PICHHORE MP1705007_140124APB_FTO_430671 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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