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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : PICHHORE
Fto No. : MP1705007_210522APB_FTO_143118
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-05-007-052-001/3-B
(BHAYAVAN) 		1705007052NRG23200520220170515 21/05/2022 gangaram 1705007052WL005089 gangaram 00089 CBIN0282774 1224 1224 Processed 26/05/2022 002357719 gangaram CENTRAL BANK OF INDIA(607115)
2 PICHHORE MP-05-007-052-001/8-A
(BHAYAVAN) 		1705007052NRG23200520220170522 21/05/2022 anandkumari 1705007052WL005089 anandkumari 00089 CBIN0282774 1224 1224 Processed 26/05/2022 002357719 anandkumari CENTRAL BANK OF INDIA(607115)
3 PICHHORE MP-05-007-052-001/8-A
(BHAYAVAN) 		1705007052NRG23200520220170521 21/05/2022 shivkumar 1705007052WL005089 shivkumar 00089 CBIN0282774 1224 1224 Processed 26/05/2022 002357719 shivkumar CENTRAL BANK OF INDIA(607115)
4 PICHHORE MP-05-007-059-001/69
(TIGHARI) 		1705007059NRG23200520220171143 21/05/2022 BADRI 1705007059WL005108 BADRI 00089 CBIN0282774 1224 1224 Processed 26/05/2022 002357719 BADRI CENTRAL BANK OF INDIA(607115)
5 PICHHORE MP-05-007-059-001/71
(TIGHARI) 		1705007059NRG23200520220171144 21/05/2022 KALURAM 1705007059WL005108 KALURAM 00089 CBIN0282774 1224 1224 Processed 26/05/2022 002357719 KALURAM CENTRAL BANK OF INDIA(607115)
SubTotal 6120 6120
6 PICHHORE MP-05-007-062-001/92
(NAD) 		1705007062NRG23210520220175684 21/05/2022 sahodra 1705007062WL005195 sahodra 00415 SBIN0010851 1224 1224 Processed 26/05/2022 002357719 sahodra STATE BANK OF INDIA(508548)
SubTotal 1224 1224
7 PICHHORE MP-05-007-027-002/211
(PATSERA) 		1705007027NRG23210520220176253 21/05/2022 HAJARILAL 1705007027WL005215 HAJARILAL 00415 SBIN0030088 1224 1224 Processed 26/05/2022 002357719 HAJARILAL STATE BANK OF INDIA(508548)
8 PICHHORE MP-05-007-027-002/35
(PATSERA) 		1705007027NRG23210520220176255 21/05/2022 AASHA 1705007027WL005215 AASHA 00415 SBIN0030088 1224 1224 Processed 26/05/2022 002357719 AASHA STATE BANK OF INDIA(508548)
9 PICHHORE MP-05-007-045-001/200
(BAMNA) 		1705007045NRG23210520220175822 21/05/2022 RABUDI 1705007045WL005199 RABUDI 00415 SBIN0030088 1224 1224 Processed 26/05/2022 002357719 RABUDI STATE BANK OF INDIA(508548)
10 PICHHORE MP-05-007-045-001/44
(BAMNA) 		1705007045NRG23210520220175823 21/05/2022 khushal 1705007045WL005199 khushal 00415 SBIN0030088 1224 1224 Processed 26/05/2022 002357719 khushal STATE BANK OF INDIA(508548)
11 PICHHORE MP-05-007-045-001/85
(BAMNA) 		1705007045NRG23210520220175827 21/05/2022 BABU 1705007045WL005199 BABU 00415 SBIN0030088 1224 1224 Processed 26/05/2022 002357719 BABU STATE BANK OF INDIA(508548)
12 PICHHORE MP-05-007-046-001/329
(BADARWAS) 		1705007046NRG23200520220170635 21/05/2022 lakhan lal 1705007046WL005092 lakhan lal 00415 SBIN0030088 1224 1224 Processed 26/05/2022 002357719 lakhanlal STATE BANK OF INDIA(508548)
13 PICHHORE MP-05-007-046-001/329
(BADARWAS) 		1705007046NRG23200520220170636 21/05/2022 USHA DEVI 1705007046WL005092 USHA DEVI 00415 SBIN0030088 1224 1224 Processed 26/05/2022 002357719 USHADEVI STATE BANK OF INDIA(508548)
14 PICHHORE MP-05-007-052-001/3-B
(BHAYAVAN) 		1705007052NRG23200520220170516 21/05/2022 babita 1705007052WL005089 babita 00415 SBIN0030088 1224 1224 Processed 26/05/2022 002357719 babita STATE BANK OF INDIA(508548)
15 PICHHORE MP-05-007-052-001/67-A
(BHAYAVAN) 		1705007052NRG23200520220170517 21/05/2022 malkhan 1705007052WL005089 malkhan 00415 SBIN0030088 1224 1224 Processed 27/05/2022 002357719 malkhan MADHYANCHAL GRAMIN BANK(607232)
16 PICHHORE MP-05-007-059-001/143
(TIGHARI) 		1705007059NRG23200520220171140 21/05/2022 RAINA 1705007059WL005108 RAINA 00415 SBIN0030088 1224 1224 Processed 26/05/2022 002357719 RAINA STATE BANK OF INDIA(508548)
17 PICHHORE MP-05-007-062-001/150
(NAD) 		1705007062NRG23210520220175657 21/05/2022 MEERA 1705007062WL005195 MEERA 00415 SBIN0030088 1224 1224 Processed 26/05/2022 002357719 MEERA STATE BANK OF INDIA(508548)
18 PICHHORE MP-05-007-062-001/150
(NAD) 		1705007062NRG23210520220175656 21/05/2022 NONE 1705007062WL005195 NONE 00415 SBIN0030088 1224 1224 Processed 26/05/2022 002357719 NONE STATE BANK OF INDIA(508548)
19 PICHHORE MP-05-007-062-001/202
(NAD) 		1705007062NRG23210520220175658 21/05/2022 HOTILAL 1705007062WL005195 HOTILAL 00415 SBIN0030088 1224 1224 Processed 26/05/2022 002357719 HOTILAL STATE BANK OF INDIA(508548)
20 PICHHORE MP-05-007-062-001/202
(NAD) 		1705007062NRG23210520220175659 21/05/2022 RAMKALI 1705007062WL005195 RAMKALI 00415 SBIN0030088 1224 1224 Processed 26/05/2022 002357719 RAMKALI STATE BANK OF INDIA(508548)
21 PICHHORE MP-05-007-062-001/493-B
(NAD) 		1705007062NRG23210520220175661 21/05/2022 ATAR SINGH 1705007062WL005195 ATAR SINGH 00415 SBIN0030088 1224 1224 Processed 26/05/2022 002357719 ATARSINGH STATE BANK OF INDIA(508548)
22 PICHHORE MP-05-007-062-001/493-B
(NAD) 		1705007062NRG23210520220175662 21/05/2022 SAROJ 1705007062WL005195 SAROJ 00415 SBIN0030088 1224 1224 Processed 26/05/2022 002357719 SAROJ STATE BANK OF INDIA(508548)
23 PICHHORE MP-05-007-062-001/92
(NAD) 		1705007062NRG23210520220175683 21/05/2022 BABLU 1705007062WL005195 BABLU 00415 SBIN0030088 1224 1224 Processed 26/05/2022 002357719 BABLU STATE BANK OF INDIA(508548)
SubTotal 20808 20808
24 PICHHORE MP-05-007-027-002/210
(PATSERA) 		1705007027NRG23210520220176252 21/05/2022 RAYSINGH JHA 1705007027WL005215 RAYSINGH JHA 00415 SBIN0030333 1224 1224 Processed 26/05/2022 002357719 RAYSINGHJHA STATE BANK OF INDIA(508548)
25 PICHHORE MP-05-007-032-001/315
(CHINODI) 		1705007032NRG23210520220175864 21/05/2022 MAHENDRA 1705007032WL005203 MAHENDRA 00415 SBIN0030333 1224 1224 Processed 26/05/2022 002357719 MAHENDRA STATE BANK OF INDIA(508548)
26 PICHHORE MP-05-007-032-001/32
(CHINODI) 		1705007032NRG23210520220175852 21/05/2022 RAMESH 1705007032WL005202 RAMESH 00415 SBIN0030333 1224 1224 Processed 26/05/2022 002357719 RAMESH STATE BANK OF INDIA(508548)
27 PICHHORE MP-05-007-032-001/345
(CHINODI) 		1705007032NRG23210520220175853 21/05/2022 VIMLA 1705007032WL005202 VIMLA 00415 SBIN0030333 1224 1224 Processed 26/05/2022 002357719 VIMLA STATE BANK OF INDIA(508548)
28 PICHHORE MP-05-007-032-001/35
(CHINODI) 		1705007032NRG23210520220175854 21/05/2022 RAMDEEN 1705007032WL005202 RAMDEEN 00415 SBIN0030333 1224 1224 Processed 26/05/2022 002357719 RAMDEEN STATE BANK OF INDIA(508548)
29 PICHHORE MP-05-007-032-001/35
(CHINODI) 		1705007032NRG23210520220175855 21/05/2022 SANGEETA 1705007032WL005202 SANGEETA 00415 SBIN0030333 1224 1224 Processed 26/05/2022 002357719 SANGEETA STATE BANK OF INDIA(508548)
SubTotal 7344 7344
30 PICHHORE MP-05-007-052-001/68-A
(BHAYAVAN) 		1705007052NRG23200520220170519 21/05/2022 Jagbhan 1705007052WL005089 Jagbhan 00602 SBIN0RRMBGB 1224 1224 Processed 27/05/2022 002357719 Jagbhan MADHYANCHAL GRAMIN BANK(607232)
31 PICHHORE MP-05-007-059-001/143
(TIGHARI) 		1705007059NRG23200520220171139 21/05/2022 HARVAN 1705007059WL005108 HARVAN 00602 SBIN0RRMBGB 1224 1224 Processed 27/05/2022 002357719 HARVAN MADHYANCHAL GRAMIN BANK(607232)
32 PICHHORE MP-05-007-062-001/136
(NAD) 		1705007062NRG23210520220175655 21/05/2022 HARGOVIND 1705007062WL005195 HARGOVIND 00602 SBIN0RRMBGB 1224 1224 Processed 27/05/2022 002357719 HARGOVIND MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3672 3672
Total 39168 39168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PICHHORE MP1705007_210522APB_FTO_143118 Central Bank Of India CBIN0282774 BHAUNTI (KHOD) 6120
2 PICHHORE MP1705007_210522APB_FTO_143118 State Bank of India SBIN0010851 PICHHORE 1224
3 PICHHORE MP1705007_210522APB_FTO_143118 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 20808
4 PICHHORE MP1705007_210522APB_FTO_143118 State Bank of India SBIN0030333 SEMARI(MALHAWANI) 7344
5 PICHHORE MP1705007_210522APB_FTO_143118 Madhyanchal Gramin Bank SBIN0RRMBGB BHONTI 2448
6 PICHHORE MP1705007_210522APB_FTO_143118 Madhyanchal Gramin Bank SBIN0RRMBGB PICHHORE 1224

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