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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:43:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : PICHHORE
Fto No. : MP1705007_010822APB_FTO_297789
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-05-007-056-001/119
(NADNA) 		1705007076NRG23310720220414747 01/08/2022 KOMAL 1705007076WL014336 KOMAL 00089 CBIN0281940 204 204 Processed 16/08/2022 483000154 KOMAL CENTRAL BANK OF INDIA(607115)
2 PICHHORE MP-05-007-056-001/125
(NADNA) 		1705007076NRG23310720220414748 01/08/2022 PATIRAM 1705007076WL014336 PATIRAM 00089 CBIN0281940 204 204 Processed 16/08/2022 483000154 PATIRAM CENTRAL BANK OF INDIA(607115)
3 PICHHORE MP-05-007-056-001/21
(NADNA) 		1705007076NRG23310720220414749 01/08/2022 ANRAT 1705007076WL014336 ANRAT 00089 CBIN0281940 204 204 Processed 16/08/2022 483000154 ANRAT CENTRAL BANK OF INDIA(607115)
4 PICHHORE MP-05-007-056-001/32
(NADNA) 		1705007076NRG23310720220414750 01/08/2022 MAHADEV 1705007076WL014336 MAHADEV 00089 CBIN0281940 204 204 Processed 16/08/2022 483000154 MAHADEV CENTRAL BANK OF INDIA(607115)
5 PICHHORE MP-05-007-056-001/56
(NADNA) 		1705007076NRG23310720220414753 01/08/2022 LAXMAN RAJPOOT 1705007076WL014336 LAXMAN RAJPOOT 00089 CBIN0281940 204 204 Processed 16/08/2022 483000154 LAXMANRAJPOOT CENTRAL BANK OF INDIA(607115)
6 PICHHORE MP-05-007-057-001/197
(KEDAR) 		1705007076NRG23310720220414754 01/08/2022 RAMJI LAL 1705007076WL014336 RAMJI LAL 00089 CBIN0281940 204 204 Processed 16/08/2022 483000154 RAMJILAL CENTRAL BANK OF INDIA(607115)
7 PICHHORE MP-05-007-057-001/216
(KEDAR) 		1705007076NRG23310720220414755 01/08/2022 HARIKRISHAN 1705007076WL014336 HARIKRISHAN 00089 CBIN0281940 204 204 Processed 16/08/2022 483000154 HARIKRISHAN CENTRAL BANK OF INDIA(607115)
8 PICHHORE MP-05-007-057-001/235
(KEDAR) 		1705007076NRG23310720220414757 01/08/2022 BALRAM 1705007076WL014336 BALRAM 00089 CBIN0281940 204 204 Processed 16/08/2022 483000154 BALRAM CENTRAL BANK OF INDIA(607115)
SubTotal 1632 1632
9 PICHHORE MP-05-007-017-002/139
(KEMKHEDA) 		1705007017NRG23310720220415643 01/08/2022 SOANSINGH 1705007017WL014447 SOANSINGH 00089 CBIN0282774 1224 1224 Processed 16/08/2022 483000154 SOANSINGH STATE BANK OF INDIA(508548)
10 PICHHORE MP-05-007-025-001/211
(VEERA) 		1705007025NRG23010820220418071 01/08/2022 NAKTU 1705007025WL014596 NAKTU 00089 CBIN0282774 2448 2448 Processed 16/08/2022 483000154 NAKTU STATE BANK OF INDIA(508548)
11 PICHHORE MP-05-007-025-001/386
(VEERA) 		1705007025NRG23010820220418068 01/08/2022 PURSOTTUM 1705007025WL014595 PURSOTTUM 00089 CBIN0282774 1224 1224 Processed 16/08/2022 483000154 PURSOTTUM CENTRAL BANK OF INDIA(607115)
12 PICHHORE MP-05-007-025-001/415
(VEERA) 		1705007025NRG23010820220418069 01/08/2022 RAMSWAROOP 1705007025WL014595 RAMSWAROOP 00089 CBIN0282774 2448 2448 Processed 16/08/2022 483000154 RAMSWAROOP STATE BANK OF INDIA(508548)
13 PICHHORE MP-05-007-025-001/543
(VEERA) 		1705007025NRG23010820220418074 01/08/2022 RAJENDRA 1705007025WL014596 RAJENDRA 00089 CBIN0282774 2448 2448 Processed 16/08/2022 483000154 RAJENDRA STATE BANK OF INDIA(508548)
14 PICHHORE MP-05-007-029-002/115
(SHERGAD) 		1705007029NRG23310720220415504 01/08/2022 sivdyal 1705007029WL014429 sivdyal 00089 CBIN0282774 1224 1224 Processed 16/08/2022 483000154 sivdyal CENTRAL BANK OF INDIA(607115)
15 PICHHORE MP-05-007-029-002/324
(SHERGAD) 		1705007029NRG23310720220415508 01/08/2022 BHEEKAM 1705007029WL014429 BHEEKAM 00089 CBIN0282774 1224 1224 Processed 16/08/2022 483000154 BHEEKAM CENTRAL BANK OF INDIA(607115)
16 PICHHORE MP-05-007-029-002/324
(SHERGAD) 		1705007029NRG23310720220415509 01/08/2022 GAYATRI LODHI 1705007029WL014429 GAYATRI LODHI 00089 CBIN0282774 1224 1224 Processed 16/08/2022 483000154 GAYATRILODHI CENTRAL BANK OF INDIA(607115)
17 PICHHORE MP-05-007-048-003/156
(DAVIYAGOVIND) 		1705007048NRG23010820220417714 01/08/2022 Hardee lodhi 1705007048WL014561 Hardee lodhi 00089 CBIN0282774 816 816 Processed 16/08/2022 483000154 Hardeelodhi CENTRAL BANK OF INDIA(607115)
18 PICHHORE MP-05-007-056-001/48
(NADNA) 		1705007076NRG23310720220414751 01/08/2022 JWALA PRASAD 1705007076WL014336 JWALA PRASAD 00089 CBIN0282774 204 204 Processed 16/08/2022 483000154 JWALAPRASAD CENTRAL BANK OF INDIA(607115)
SubTotal 14484 14484
19 PICHHORE MP-05-007-025-001/318
(VEERA) 		1705007025NRG23010820220418076 01/08/2022 VINOD 1705007025WL014597 VINOD 00415 SBIN0030088 2448 2448 Processed 16/08/2022 483000154 VINOD STATE BANK OF INDIA(508548)
20 PICHHORE MP-05-007-025-001/770
(VEERA) 		1705007025NRG23010820220418077 01/08/2022 chhadammi 1705007025WL014597 chhadammi 00415 SBIN0030088 2448 2448 Processed 16/08/2022 483000154 chhadammi STATE BANK OF INDIA(508548)
21 PICHHORE MP-05-007-048-003/150
(DAVIYAGOVIND) 		1705007048NRG23010820220417713 01/08/2022 BINIYA PAL 1705007048WL014561 BINIYA PAL 00415 SBIN0030088 816 816 Processed 16/08/2022 483000154 BINIYAPAL STATE BANK OF INDIA(508548)
22 PICHHORE MP-05-007-059-001/537
(TIGHARI) 		1705007059NRG23010820220417368 01/08/2022 Bharat kumar 1705007059WL014516 Bharat kumar 00415 SBIN0030088 1224 1224 Processed 16/08/2022 483000154 Bharatkumar STATE BANK OF INDIA(508548)
23 PICHHORE MP-05-007-066-002/122-D
(PARESHVAR) 		1705007066NRG23010820220418102 01/08/2022 RAMSEWAK 1705007066WL014603 RAMSEWAK 00415 SBIN0030088 1224 1224 Processed 16/08/2022 483000154 RAMSEWAK STATE BANK OF INDIA(508548)
SubTotal 8160 8160
24 PICHHORE MP-05-007-013-001/306
(KHADOY) 		1705007013NRG23010820220418116 01/08/2022 HUKUM SAHU 1705007013WL014606 HUKUM SAHU 00415 SBIN0030333 1224 1224 Processed 16/08/2022 483000154 HUKUMSAHU STATE BANK OF INDIA(508548)
25 PICHHORE MP-05-007-014-002/140
(PIPRO) 		1705007014NRG23310720220414890 01/08/2022 SUKHVATI 1705007014WL014355 SUKHVATI 00415 SBIN0030333 2448 2448 Processed 16/08/2022 483000154 SUKHVATI STATE BANK OF INDIA(508548)
26 PICHHORE MP-05-007-014-002/464
(PIPRO) 		1705007014NRG23310720220414892 01/08/2022 Anand 1705007014WL014355 Anand 00415 SBIN0030333 2448 2448 Processed 16/08/2022 483000154 Anand STATE BANK OF INDIA(508548)
27 PICHHORE MP-05-007-015-001/327
(GURKUDVAYA) 		1705007015NRG23010820220417375 01/08/2022 KANHAIYA 1705007015WL014517 KANHAIYA 00415 SBIN0030333 2448 2448 Processed 16/08/2022 483000154 KANHAIYA STATE BANK OF INDIA(508548)
28 PICHHORE MP-05-007-017-002/113
(KEMKHEDA) 		1705007017NRG23310720220415641 01/08/2022 ASHARAM 1705007017WL014447 ASHARAM 00415 SBIN0030333 1224 1224 Processed 16/08/2022 483000154 ASHARAM STATE BANK OF INDIA(508548)
29 PICHHORE MP-05-007-017-002/128
(KEMKHEDA) 		1705007017NRG23310720220415642 01/08/2022 PANJAB SINGH 1705007017WL014447 PANJAB SINGH 00415 SBIN0030333 1224 1224 Processed 16/08/2022 483000154 PANJABSINGH STATE BANK OF INDIA(508548)
30 PICHHORE MP-05-007-017-002/217
(KEMKHEDA) 		1705007017NRG23310720220415644 01/08/2022 DHEERAJSINGH 1705007017WL014447 DHEERAJSINGH 00415 SBIN0030333 1224 1224 Processed 16/08/2022 483000154 DHEERAJSINGH STATE BANK OF INDIA(508548)
31 PICHHORE MP-05-007-017-002/217
(KEMKHEDA) 		1705007017NRG23310720220415645 01/08/2022 geeta 1705007017WL014447 geeta 00415 SBIN0030333 1224 1224 Processed 16/08/2022 483000154 geeta STATE BANK OF INDIA(508548)
32 PICHHORE MP-05-007-017-002/242
(KEMKHEDA) 		1705007017NRG23310720220415646 01/08/2022 OMPRAKASH 1705007017WL014447 OMPRAKASH 00415 SBIN0030333 1224 1224 Processed 16/08/2022 483000154 OMPRAKASH STATE BANK OF INDIA(508548)
33 PICHHORE MP-05-007-017-002/242
(KEMKHEDA) 		1705007017NRG23310720220415647 01/08/2022 rajkumari lodhi 1705007017WL014447 rajkumari lodhi 00415 SBIN0030333 1224 1224 Processed 16/08/2022 483000154 rajkumarilodhi STATE BANK OF INDIA(508548)
34 PICHHORE MP-05-007-017-002/85
(KEMKHEDA) 		1705007017NRG23310720220415648 01/08/2022 parsadi 1705007017WL014447 parsadi 00415 SBIN0030333 1224 1224 Processed 16/08/2022 483000154 parsadi STATE BANK OF INDIA(508548)
35 PICHHORE MP-05-007-027-003/2
(PATSERA) 		1705007027NRG23310720220415581 01/08/2022 PRAMOD 1705007027WL014441 PRAMOD 00415 SBIN0030333 2448 2448 Processed 16/08/2022 483000154 PRAMOD STATE BANK OF INDIA(508548)
36 PICHHORE MP-05-007-030-002/10
(MALAVANI) 		1705007073NRG23310720220415297 01/08/2022 kailash 1705007073WL014407 kailash 00415 SBIN0030333 2448 2448 Processed 16/08/2022 483000154 kailash STATE BANK OF INDIA(508548)
SubTotal 22032 22032
37 PICHHORE MP-05-007-034-001/374-A
(LABHEDA) 		1705007034NRG23310720220415621 01/08/2022 SAROJ 1705007034WL014443 SAROJ 00602 SBIN0RRMBGB 2448 2448 Rejected 16/08/2022 483000154 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 PICHHORE MP-05-007-048-003/104
(DAVIYAGOVIND) 		1705007048NRG23010820220417709 01/08/2022 RAMRATAN 1705007048WL014561 RAMRATAN 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 483000154 RAMRATAN MADHYANCHAL GRAMIN BANK(607232)
39 PICHHORE MP-05-007-048-003/12
(DAVIYAGOVIND) 		1705007048NRG23010820220417710 01/08/2022 RAMESWAR 1705007048WL014561 RAMESWAR 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 483000154 RAMESWAR MADHYANCHAL GRAMIN BANK(607232)
40 PICHHORE MP-05-007-048-003/121-A
(DAVIYAGOVIND) 		1705007048NRG23010820220417711 01/08/2022 MEVALAL JATAV 1705007048WL014561 MEVALAL JATAV 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 483000154 MEVALALJATAV MADHYANCHAL GRAMIN BANK(607232)
41 PICHHORE MP-05-007-048-003/122
(DAVIYAGOVIND) 		1705007048NRG23010820220417712 01/08/2022 GABBAR 1705007048WL014561 GABBAR 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 483000154 GABBAR MADHYANCHAL GRAMIN BANK(607232)
42 PICHHORE MP-05-007-048-003/186
(DAVIYAGOVIND) 		1705007048NRG23010820220417715 01/08/2022 GOVIND DAS 1705007048WL014561 GOVIND DAS 00602 SBIN0RRMBGB 816 816 Processed 16/08/2022 483000154 GOVINDDAS MADHYANCHAL GRAMIN BANK(607232)
43 PICHHORE MP-05-007-048-003/45
(DAVIYAGOVIND) 		1705007048NRG23010820220417716 01/08/2022 HARBHAJAN 1705007048WL014561 HARBHAJAN 00602 SBIN0RRMBGB 816 816 Processed 16/08/2022 483000154 HARBHAJAN MADHYANCHAL GRAMIN BANK(607232)
44 PICHHORE MP-05-007-059-001/173
(TIGHARI) 		1705007059NRG23010820220417367 01/08/2022 surendra kumar rajak 1705007059WL014516 surendra kumar rajak 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 483000154 surendrakumarrajak MADHYANCHAL GRAMIN BANK(607232)
45 PICHHORE MP-05-007-066-001/105
(PARESHVAR) 		1705007066NRG23010820220418166 01/08/2022 PAPPAN 1705007066WL014613 PAPPAN 00602 SBIN0RRMBGB 1020 1020 Processed 16/08/2022 483000154 PAPPAN MADHYANCHAL GRAMIN BANK(607232)
46 PICHHORE MP-05-007-066-001/121
(PARESHVAR) 		1705007066NRG23010820220418167 01/08/2022 KALLU 1705007066WL014613 KALLU 00602 SBIN0RRMBGB 1020 1020 Processed 16/08/2022 483000154 KALLU MADHYANCHAL GRAMIN BANK(607232)
47 PICHHORE MP-05-007-066-001/124
(PARESHVAR) 		1705007066NRG23010820220418170 01/08/2022 RAMLAL 1705007066WL014614 RAMLAL 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 483000154 RAMLAL MADHYANCHAL GRAMIN BANK(607232)
48 PICHHORE MP-05-007-066-001/13
(PARESHVAR) 		1705007066NRG23010820220418168 01/08/2022 MEHRVAN 1705007066WL014613 MEHRVAN 00602 SBIN0RRMBGB 1020 1020 Processed 16/08/2022 483000154 MEHRVAN MADHYANCHAL GRAMIN BANK(607232)
49 PICHHORE MP-05-007-066-001/140
(PARESHVAR) 		1705007066NRG23010820220418171 01/08/2022 MUKESH 1705007066WL014614 MUKESH 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 483000154 MUKESH MADHYANCHAL GRAMIN BANK(607232)
50 PICHHORE MP-05-007-066-001/15
(PARESHVAR) 		1705007066NRG23010820220418169 01/08/2022 SIRBHAN 1705007066WL014613 SIRBHAN 00602 SBIN0RRMBGB 1020 1020 Processed 16/08/2022 483000154 SIRBHAN MADHYANCHAL GRAMIN BANK(607232)
SubTotal 16728 16728
Total 63036 63036

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PICHHORE MP1705007_010822APB_FTO_297789 Central Bank Of India CBIN0281940 MANPURA 1632
2 PICHHORE MP1705007_010822APB_FTO_297789 Central Bank Of India CBIN0282774 BHAUNTI (KHOD) 14484
3 PICHHORE MP1705007_010822APB_FTO_297789 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 8160
4 PICHHORE MP1705007_010822APB_FTO_297789 State Bank of India SBIN0030333 SEMARI(MALHAWANI) 22032
5 PICHHORE MP1705007_010822APB_FTO_297789 Madhyanchal Gramin Bank SBIN0RRMBGB BHONTI 1224
6 PICHHORE MP1705007_010822APB_FTO_297789 Madhyanchal Gramin Bank SBIN0RRMBGB PICHHORE 15504

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