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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:57:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : PICHHORE
Fto No. : MP1705007_180922APB_FTO_403294
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-05-007-022-003/51
(DEVRIKHURD) 		1705007022NRG23170920220489929 18/09/2022 Shivcharan 1705007022WL022499 Shivcharan 00089 CBIN0281940 2448 2448 Processed 02/10/2022 374344046 Shivcharan CENTRAL BANK OF INDIA(607115)
SubTotal 2448 2448
2 PICHHORE MP-05-007-012-002/74-A
(BHADORA) 		1705007012NRG23170920220490283 18/09/2022 Ramkishan 1705007012WL022549 Ramkishan 00089 CBIN0282774 1224 1224 Rejected 04/10/2022 374344046 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1224 1224
3 PICHHORE MP-05-007-005-002/19
(NAGULI) 		1705007005NRG23180920220490337 18/09/2022 RUKMA 1705007005WL022566 RUKMA 00415 SBIN0030088 2448 2448 Processed 02/10/2022 374344046 RUKMA STATE BANK OF INDIA(508548)
4 PICHHORE MP-05-007-022-003/66
(DEVRIKHURD) 		1705007022NRG23170920220490048 18/09/2022 JEEVA LAL 1705007022WL022507 JEEVA LAL 00415 SBIN0030088 2448 2448 Processed 02/10/2022 374344046 JEEVALAL STATE BANK OF INDIA(508548)
5 PICHHORE MP-05-007-022-004/16
(DEVRIKHURD) 		1705007022NRG23170920220489920 18/09/2022 meera adiwasi 1705007022WL022494 meera adiwasi 00415 SBIN0030088 2448 2448 Processed 02/10/2022 374344046 meeraadiwasi STATE BANK OF INDIA(508548)
6 PICHHORE MP-05-007-022-004/23
(DEVRIKHURD) 		1705007022NRG23170920220489927 18/09/2022 BRAJLAL 1705007022WL022497 BRAJLAL 00415 SBIN0030088 2448 2448 Processed 02/10/2022 374344046 BRAJLAL STATE BANK OF INDIA(508548)
7 PICHHORE MP-05-007-043-001/101
(CHAUMUHA) 		1705007043NRG23180920220490439 18/09/2022 parsu 1705007043WL022591 parsu 00415 SBIN0030088 2448 2448 Processed 02/10/2022 374344046 parsu STATE BANK OF INDIA(508548)
8 PICHHORE MP-05-007-043-001/168
(CHAUMUHA) 		1705007043NRG23180920220490451 18/09/2022 RAMDAS 1705007043WL022594 RAMDAS 00415 SBIN0030088 2448 2448 Processed 02/10/2022 374344046 RAMDAS STATE BANK OF INDIA(508548)
9 PICHHORE MP-05-007-043-001/184
(CHAUMUHA) 		1705007043NRG23180920220490455 18/09/2022 RAMKISHAN 1705007043WL022595 RAMKISHAN 00415 SBIN0030088 2448 2448 Processed 02/10/2022 374344046 RAMKISHAN STATE BANK OF INDIA(508548)
10 PICHHORE MP-05-007-043-001/215
(CHAUMUHA) 		1705007043NRG23180920220490456 18/09/2022 MOUJI 1705007043WL022595 MOUJI 00415 SBIN0030088 2448 2448 Processed 02/10/2022 374344046 MOUJI STATE BANK OF INDIA(508548)
11 PICHHORE MP-05-007-043-001/22
(CHAUMUHA) 		1705007043NRG23180920220490440 18/09/2022 RAKESH 1705007043WL022591 RAKESH 00415 SBIN0030088 2448 2448 Processed 02/10/2022 374344046 RAKESH STATE BANK OF INDIA(508548)
12 PICHHORE MP-05-007-043-001/253-B
(CHAUMUHA) 		1705007043NRG23180920220490452 18/09/2022 Rahul 1705007043WL022594 Rahul 00415 SBIN0030088 2448 2448 Processed 02/10/2022 374344046 Rahul STATE BANK OF INDIA(508548)
13 PICHHORE MP-05-007-043-001/38
(CHAUMUHA) 		1705007043NRG23180920220490447 18/09/2022 MEVALAL 1705007043WL022593 MEVALAL 00415 SBIN0030088 2448 2448 Processed 02/10/2022 374344046 MEVALAL STATE BANK OF INDIA(508548)
14 PICHHORE MP-05-007-043-001/405
(CHAUMUHA) 		1705007043NRG23180920220490453 18/09/2022 Dinesh 1705007043WL022594 Dinesh 00415 SBIN0030088 2448 2448 Rejected 04/10/2022 374344046 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 PICHHORE MP-05-007-043-001/437
(CHAUMUHA) 		1705007043NRG23180920220490457 18/09/2022 Mahendra 1705007043WL022595 Mahendra 00415 SBIN0030088 2448 2448 Processed 02/10/2022 374344046 Mahendra STATE BANK OF INDIA(508548)
16 PICHHORE MP-05-007-043-001/441
(CHAUMUHA) 		1705007043NRG23180920220490458 18/09/2022 Tularam 1705007043WL022595 Tularam 00415 SBIN0030088 2448 2448 Processed 02/10/2022 374344046 Tularam STATE BANK OF INDIA(508548)
17 PICHHORE MP-05-007-043-001/5
(CHAUMUHA) 		1705007043NRG23180920220490449 18/09/2022 KARAN ADIWASI 1705007043WL022593 KARAN ADIWASI 00415 SBIN0030088 2448 2448 Processed 02/10/2022 374344046 KARANADIWASI STATE BANK OF INDIA(508548)
18 PICHHORE MP-05-007-043-001/59
(CHAUMUHA) 		1705007043NRG23180920220490450 18/09/2022 CHANDAN ADIWASI 1705007043WL022593 CHANDAN ADIWASI 00415 SBIN0030088 2448 2448 Processed 02/10/2022 374344046 CHANDANADIWASI STATE BANK OF INDIA(508548)
19 PICHHORE MP-05-007-043-001/60
(CHAUMUHA) 		1705007043NRG23180920220490445 18/09/2022 DHANIRAM 1705007043WL022592 DHANIRAM 00415 SBIN0030088 2448 2448 Processed 02/10/2022 374344046 DHANIRAM STATE BANK OF INDIA(508548)
20 PICHHORE MP-05-007-043-001/63
(CHAUMUHA) 		1705007043NRG23180920220490441 18/09/2022 NANDKISHOR 1705007043WL022591 NANDKISHOR 00415 SBIN0030088 2448 2448 Processed 02/10/2022 374344046 NANDKISHOR STATE BANK OF INDIA(508548)
21 PICHHORE MP-05-007-043-001/64
(CHAUMUHA) 		1705007043NRG23180920220490442 18/09/2022 hareeram 1705007043WL022591 hareeram 00415 SBIN0030088 2448 2448 Processed 02/10/2022 374344046 hareeram STATE BANK OF INDIA(508548)
22 PICHHORE MP-05-007-043-001/78
(CHAUMUHA) 		1705007043NRG23180920220490459 18/09/2022 suman 1705007043WL022595 suman 00415 SBIN0030088 2448 2448 Processed 02/10/2022 374344046 suman STATE BANK OF INDIA(508548)
23 PICHHORE MP-05-007-043-001/79
(CHAUMUHA) 		1705007043NRG23180920220490454 18/09/2022 PRAKASH 1705007043WL022594 PRAKASH 00415 SBIN0030088 2448 2448 Processed 02/10/2022 374344046 PRAKASH STATE BANK OF INDIA(508548)
24 PICHHORE MP-05-007-043-001/94
(CHAUMUHA) 		1705007043NRG23180920220490446 18/09/2022 HALKERAM 1705007043WL022592 HALKERAM 00415 SBIN0030088 2448 2448 Processed 02/10/2022 374344046 HALKERAM STATE BANK OF INDIA(508548)
25 PICHHORE MP-05-007-044-001/253
(JARAI) 		1705007044NRG23170920220490071 18/09/2022 sukhwati 1705007044WL022521 sukhwati 00415 SBIN0030088 1224 1224 Processed 02/10/2022 374344046 sukhwati STATE BANK OF INDIA(508548)
26 PICHHORE MP-05-007-044-001/310
(JARAI) 		1705007044NRG23170920220490072 18/09/2022 LAKHANLAL LODHI 1705007044WL022521 LAKHANLAL LODHI 00415 SBIN0030088 1224 1224 Processed 02/10/2022 374344046 LAKHANLALLODHI STATE BANK OF INDIA(508548)
27 PICHHORE MP-05-007-044-001/82
(JARAI) 		1705007044NRG23170920220490074 18/09/2022 saroj 1705007044WL022521 saroj 00415 SBIN0030088 1224 1224 Processed 02/10/2022 374344046 saroj STATE BANK OF INDIA(508548)
28 PICHHORE MP-05-007-061-001/108
(PIPARA) 		1705007061NRG23180920220490348 18/09/2022 PISTA PARIHAR 1705007061WL022575 PISTA PARIHAR 00415 SBIN0030088 2448 2448 Processed 02/10/2022 374344046 PISTAPARIHAR STATE BANK OF INDIA(508548)
29 PICHHORE MP-05-007-068-001/340
(DEVGAD) 		1705007068NRG23170920220490076 18/09/2022 RAJESH 1705007068WL022522 RAJESH 00415 SBIN0030088 1224 1224 Processed 02/10/2022 374344046 RAJESH STATE BANK OF INDIA(508548)
SubTotal 61200 61200
30 PICHHORE MP-05-007-012-002/102
(BHADORA) 		1705007012NRG23170920220490288 18/09/2022 BABULAL 1705007012WL022550 BABULAL 00415 SBIN0030333 1224 1224 Processed 02/10/2022 374344046 BABULAL STATE BANK OF INDIA(508548)
31 PICHHORE MP-05-007-012-002/102
(BHADORA) 		1705007012NRG23170920220490289 18/09/2022 GUDDI 1705007012WL022550 GUDDI 00415 SBIN0030333 1224 1224 Processed 02/10/2022 374344046 GUDDI STATE BANK OF INDIA(508548)
32 PICHHORE MP-05-007-012-002/105
(BHADORA) 		1705007012NRG23170920220490290 18/09/2022 JASNA 1705007012WL022550 JASNA 00415 SBIN0030333 1224 1224 Processed 02/10/2022 374344046 JASNA STATE BANK OF INDIA(508548)
33 PICHHORE MP-05-007-012-002/115
(BHADORA) 		1705007012NRG23170920220490291 18/09/2022 KALLU mahtay 1705007012WL022550 KALLU mahtay 00415 SBIN0030333 1224 1224 Processed 02/10/2022 374344046 KALLUmahtay STATE BANK OF INDIA(508548)
34 PICHHORE MP-05-007-012-002/35
(BHADORA) 		1705007012NRG23170920220490279 18/09/2022 LALARAM 1705007012WL022549 LALARAM 00415 SBIN0030333 1224 1224 Processed 02/10/2022 374344046 LALARAM STATE BANK OF INDIA(508548)
35 PICHHORE MP-05-007-012-002/44
(BHADORA) 		1705007012NRG23170920220490280 18/09/2022 VIDYA 1705007012WL022549 VIDYA 00415 SBIN0030333 1224 1224 Processed 02/10/2022 374344046 VIDYA STATE BANK OF INDIA(508548)
36 PICHHORE MP-05-007-012-002/74
(BHADORA) 		1705007012NRG23170920220490282 18/09/2022 ram shri 1705007012WL022549 ram shri 00415 SBIN0030333 1224 1224 Processed 02/10/2022 374344046 ramshri STATE BANK OF INDIA(508548)
37 PICHHORE MP-05-007-012-002/74-A
(BHADORA) 		1705007012NRG23170920220490284 18/09/2022 KIRAN 1705007012WL022549 KIRAN 00415 SBIN0030333 1224 1224 Processed 02/10/2022 374344046 KIRAN STATE BANK OF INDIA(508548)
38 PICHHORE MP-05-007-012-002/78
(BHADORA) 		1705007012NRG23170920220490296 18/09/2022 LALCHAND 1705007012WL022550 LALCHAND 00415 SBIN0030333 1224 1224 Processed 02/10/2022 374344046 LALCHAND STATE BANK OF INDIA(508548)
39 PICHHORE MP-05-007-032-001/76
(CHINODI) 		1705007032NRG23180920220491058 18/09/2022 vimala 1705007032WL022664 vimala 00415 SBIN0030333 2448 2448 Processed 02/10/2022 374344046 vimala STATE BANK OF INDIA(508548)
40 PICHHORE MP-05-007-040-003/367-A
(SEMRI) 		1705007040NRG23140920220483603 18/09/2022 LAXMI SULTAN SINGH LODHI 1705007040WL021969 LAXMI SULTAN SINGH LODHI 00415 SBIN0030333 1224 1224 Processed 02/10/2022 374344046 LAXMISULTANSINGHLODHI STATE BANK OF INDIA(508548)
41 PICHHORE MP-05-007-040-003/367-A
(SEMRI) 		1705007040NRG23140920220483602 18/09/2022 SULTAN SINGH LODHI 1705007040WL021969 SULTAN SINGH LODHI 00415 SBIN0030333 1224 1224 Processed 02/10/2022 374344046 SULTANSINGHLODHI STATE BANK OF INDIA(508548)
42 PICHHORE MP-05-007-040-003/367-B
(SEMRI) 		1705007040NRG23140920220483604 18/09/2022 DHANIRAM NARAYANJU LODHI 1705007040WL021969 DHANIRAM NARAYANJU LODHI 00415 SBIN0030333 1224 1224 Processed 02/10/2022 374344046 DHANIRAMNARAYANJULODHI STATE BANK OF INDIA(508548)
43 PICHHORE MP-05-007-040-003/46
(SEMRI) 		1705007040NRG23140920220483610 18/09/2022 MAMTA . 1705007040WL021969 MAMTA . 00415 SBIN0030333 1224 1224 Processed 02/10/2022 374344046 MAMTA. STATE BANK OF INDIA(508548)
44 PICHHORE MP-05-007-040-003/496
(SEMRI) 		1705007040NRG23140920220483612 18/09/2022 MALTI GUPTA 1705007040WL021969 MALTI GUPTA 00415 SBIN0030333 1224 1224 Processed 02/10/2022 374344046 MALTIGUPTA STATE BANK OF INDIA(508548)
SubTotal 19584 19584
45 PICHHORE MP-05-007-065-001/202
(BIROLI) 		1705007065NRG23180920220490524 18/09/2022 MANVENDRA SINGH 1705007065WL022617 MANVENDRA SINGH 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 374344046 MANVENDRASINGH MADHYANCHAL GRAMIN BANK(607232)
46 PICHHORE MP-05-007-068-001/26
(DEVGAD) 		1705007068NRG23170920220490075 18/09/2022 BALKRISHNA 1705007068WL022522 BALKRISHNA 00602 SBIN0RRMBGB 2448 2448 Processed 02/10/2022 374344046 BALKRISHNA STATE BANK OF INDIA(508548)
SubTotal 3672 3672
Total 88128 88128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PICHHORE MP1705007_180922APB_FTO_403294 Central Bank Of India CBIN0281940 MANPURA 2448
2 PICHHORE MP1705007_180922APB_FTO_403294 Central Bank Of India CBIN0282774 BHAUNTI (KHOD) 1224
3 PICHHORE MP1705007_180922APB_FTO_403294 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 61200
4 PICHHORE MP1705007_180922APB_FTO_403294 State Bank of India SBIN0030333 SEMARI(MALHAWANI) 19584
5 PICHHORE MP1705007_180922APB_FTO_403294 Madhyanchal Gramin Bank SBIN0RRMBGB PICHHORE 3672

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