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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:29:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : PICHHORE
Fto No. : MP1705007_310522APB_FTO_166777
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-05-007-029-002/325
(SHERGAD) 		1705007029NRG23310520220208632 31/05/2022 REKHA LODHI 1705007029WL006286 REKHA LODHI 00089 CBIN0281940 1224 1224 Processed 04/06/2022 140592696 REKHALODHI CENTRAL BANK OF INDIA(607115)
2 PICHHORE MP-05-007-039-001/138
(MANPURA) 		1705007039NRG23310520220209617 31/05/2022 PREMNARAYAN 1705007039WL006328 PREMNARAYAN 00089 CBIN0281940 1224 1224 Processed 04/06/2022 140592696 PREMNARAYAN CENTRAL BANK OF INDIA(607115)
3 PICHHORE MP-05-007-039-001/138
(MANPURA) 		1705007039NRG23310520220209616 31/05/2022 PREMNARAYAN 1705007039WL006328 PREMNARAYAN 00089 CBIN0281940 1224 1224 Processed 04/06/2022 140592696 PREMNARAYAN CENTRAL BANK OF INDIA(607115)
4 PICHHORE MP-05-007-056-001/125
(NADNA) 		1705007076NRG23300520220208287 31/05/2022 PATIRAM 1705007076WL006273 PATIRAM 00089 CBIN0281940 612 612 Processed 04/06/2022 140592696 PATIRAM CENTRAL BANK OF INDIA(607115)
SubTotal 4284 4284
5 PICHHORE MP-05-007-029-002/115
(SHERGAD) 		1705007029NRG23310520220208610 31/05/2022 sivdyal 1705007029WL006284 sivdyal 00089 CBIN0282774 1224 1224 Processed 04/06/2022 140592696 sivdyal CENTRAL BANK OF INDIA(607115)
6 PICHHORE MP-05-007-029-002/119
(SHERGAD) 		1705007029NRG23310520220208611 31/05/2022 bhagirath 1705007029WL006284 bhagirath 00089 CBIN0282774 1224 1224 Processed 04/06/2022 140592696 bhagirath CENTRAL BANK OF INDIA(607115)
7 PICHHORE MP-05-007-029-002/121
(SHERGAD) 		1705007029NRG23310520220208612 31/05/2022 kishun lal 1705007029WL006284 kishun lal 00089 CBIN0282774 1224 1224 Processed 04/06/2022 140592696 kishunlal CENTRAL BANK OF INDIA(607115)
8 PICHHORE MP-05-007-029-002/326
(SHERGAD) 		1705007029NRG23310520220208633 31/05/2022 BHURI PRAJAPATI 1705007029WL006286 BHURI PRAJAPATI 00089 CBIN0282774 1224 1224 Processed 04/06/2022 140592696 BHURIPRAJAPATI CENTRAL BANK OF INDIA(607115)
9 PICHHORE MP-05-007-029-002/328
(SHERGAD) 		1705007029NRG23310520220208634 31/05/2022 AMAR SINGH 1705007029WL006286 AMAR SINGH 00089 CBIN0282774 1224 1224 Processed 04/06/2022 140592696 AMARSINGH CENTRAL BANK OF INDIA(607115)
10 PICHHORE MP-05-007-029-002/330
(SHERGAD) 		1705007029NRG23310520220208638 31/05/2022 BRAJESH LODHI 1705007029WL006286 BRAJESH LODHI 00089 CBIN0282774 1224 1224 Processed 04/06/2022 140592696 BRAJESHLODHI CENTRAL BANK OF INDIA(607115)
11 PICHHORE MP-05-007-029-002/374
(SHERGAD) 		1705007029NRG23310520220208643 31/05/2022 Kashiya 1705007029WL006286 Kashiya 00089 CBIN0282774 1224 1224 Processed 04/06/2022 140592696 Kashiya CENTRAL BANK OF INDIA(607115)
12 PICHHORE MP-05-007-029-002/375
(SHERGAD) 		1705007029NRG23310520220208644 31/05/2022 dhanko prajapati 1705007029WL006286 dhanko prajapati 00089 CBIN0282774 1224 1224 Processed 04/06/2022 140592696 dhankoprajapati CENTRAL BANK OF INDIA(607115)
SubTotal 9792 9792
13 PICHHORE MP-05-007-044-001/432
(JARAI) 		1705007044NRG23310520220209160 31/05/2022 kailash 1705007044WL006316 kailash 00415 SBIN0010851 1224 1224 Processed 04/06/2022 140592696 kailash STATE BANK OF INDIA(508548)
14 PICHHORE MP-05-007-044-001/438
(JARAI) 		1705007044NRG23310520220209161 31/05/2022 dayaram 1705007044WL006316 dayaram 00415 SBIN0010851 1224 1224 Processed 04/06/2022 140592696 dayaram STATE BANK OF INDIA(508548)
15 PICHHORE MP-05-007-064-001/595
(KARARKHEDA) 		1705007064NRG23310520220209634 31/05/2022 MAHESH LODHI 1705007064WL006333 MAHESH LODHI 00415 SBIN0010851 1224 1224 Processed 04/06/2022 140592696 MAHESHLODHI STATE BANK OF INDIA(508548)
SubTotal 3672 3672
16 PICHHORE MP-05-007-036-001/25-A
(KAKRAUA) 		1705007036NRG23310520220208598 31/05/2022 dinesh lodhi 1705007036WL006283 dinesh lodhi 00415 SBIN0030088 1224 1224 Processed 04/06/2022 140592696 dineshlodhi STATE BANK OF INDIA(508548)
17 PICHHORE MP-05-007-036-001/532
(KAKRAUA) 		1705007036NRG23310520220208602 31/05/2022 meena 1705007036WL006283 meena 00415 SBIN0030088 1224 1224 Processed 04/06/2022 140592696 meena STATE BANK OF INDIA(508548)
18 PICHHORE MP-05-007-043-001/100
(CHAUMUHA) 		1705007043NRG23300520220208289 31/05/2022 KHEMRAJ 1705007043WL006274 KHEMRAJ 00415 SBIN0030088 1224 1224 Processed 04/06/2022 140592696 KHEMRAJ STATE BANK OF INDIA(508548)
19 PICHHORE MP-05-007-043-001/101
(CHAUMUHA) 		1705007043NRG23300520220208290 31/05/2022 parsu 1705007043WL006274 parsu 00415 SBIN0030088 1224 1224 Processed 04/06/2022 140592696 parsu STATE BANK OF INDIA(508548)
20 PICHHORE MP-05-007-043-001/147
(CHAUMUHA) 		1705007043NRG23300520220208291 31/05/2022 kunja 1705007043WL006274 kunja 00415 SBIN0030088 1224 1224 Processed 04/06/2022 140592696 kunja STATE BANK OF INDIA(508548)
21 PICHHORE MP-05-007-043-001/209
(CHAUMUHA) 		1705007043NRG23300520220208292 31/05/2022 JAGBHAN 1705007043WL006274 JAGBHAN 00415 SBIN0030088 1224 1224 Processed 05/06/2022 140592696 JAGBHAN AIRTEL PAYMENTS BANK LIMITED(990288)
22 PICHHORE MP-05-007-043-001/291
(CHAUMUHA) 		1705007043NRG23300520220208293 31/05/2022 RAMESHWAR 1705007043WL006274 RAMESHWAR 00415 SBIN0030088 1224 1224 Processed 04/06/2022 140592696 RAMESHWAR STATE BANK OF INDIA(508548)
23 PICHHORE MP-05-007-043-001/417
(CHAUMUHA) 		1705007043NRG23300520220208294 31/05/2022 Harcharan 1705007043WL006274 Harcharan 00415 SBIN0030088 1224 1224 Processed 04/06/2022 140592696 Harcharan STATE BANK OF INDIA(508548)
24 PICHHORE MP-05-007-043-001/421
(CHAUMUHA) 		1705007043NRG23300520220208295 31/05/2022 habaldar 1705007043WL006274 habaldar 00415 SBIN0030088 1224 1224 Processed 04/06/2022 140592696 habaldar STATE BANK OF INDIA(508548)
25 PICHHORE MP-05-007-044-001/439
(JARAI) 		1705007044NRG23310520220209163 31/05/2022 JAIKUAR 1705007044WL006316 JAIKUAR 00415 SBIN0030088 1224 1224 Processed 04/06/2022 140592696 JAIKUAR STATE BANK OF INDIA(508548)
26 PICHHORE MP-05-007-064-001/277
(KARARKHEDA) 		1705007064NRG23310520220209632 31/05/2022 GUDDI 1705007064WL006333 GUDDI 00415 SBIN0030088 1224 1224 Processed 04/06/2022 140592696 GUDDI STATE BANK OF INDIA(508548)
27 PICHHORE MP-05-007-064-001/596
(KARARKHEDA) 		1705007064NRG23310520220209636 31/05/2022 KAMLESH LODHI 1705007064WL006333 KAMLESH LODHI 00415 SBIN0030088 1224 1224 Processed 04/06/2022 140592696 KAMLESHLODHI STATE BANK OF INDIA(508548)
28 PICHHORE MP-05-007-064-001/597
(KARARKHEDA) 		1705007064NRG23310520220209637 31/05/2022 HARNARAYAN 1705007064WL006333 HARNARAYAN 00415 SBIN0030088 1224 1224 Processed 04/06/2022 140592696 HARNARAYAN STATE BANK OF INDIA(508548)
29 PICHHORE MP-05-007-064-001/597
(KARARKHEDA) 		1705007064NRG23310520220209638 31/05/2022 SHIVKUMARI LODHI 1705007064WL006333 SHIVKUMARI LODHI 00415 SBIN0030088 1224 1224 Processed 04/06/2022 140592696 SHIVKUMARILODHI STATE BANK OF INDIA(508548)
30 PICHHORE MP-05-007-064-001/599
(KARARKHEDA) 		1705007064NRG23310520220209811 31/05/2022 RANI PAL 1705007064WL006341 RANI PAL 00415 SBIN0030088 2448 2448 Processed 04/06/2022 140592696 RANIPAL STATE BANK OF INDIA(508548)
31 PICHHORE MP-05-007-064-001/655
(KARARKHEDA) 		1705007064NRG23310520220209639 31/05/2022 KAPURI DEVI 1705007064WL006333 KAPURI DEVI 00415 SBIN0030088 1224 1224 Processed 04/06/2022 140592696 KAPURIDEVI STATE BANK OF INDIA(508548)
32 PICHHORE MP-05-007-064-001/655
(KARARKHEDA) 		1705007064NRG23310520220209640 31/05/2022 mahesh 1705007064WL006333 mahesh 00415 SBIN0030088 1224 1224 Processed 04/06/2022 140592696 mahesh STATE BANK OF INDIA(508548)
33 PICHHORE MP-05-007-064-001/86
(KARARKHEDA) 		1705007064NRG23310520220209827 31/05/2022 REKHA 1705007064WL006343 REKHA 00415 SBIN0030088 1224 1224 Processed 04/06/2022 140592696 REKHA STATE BANK OF INDIA(508548)
34 PICHHORE MP-05-007-064-001/86
(KARARKHEDA) 		1705007064NRG23310520220209646 31/05/2022 REKHA 1705007064WL006333 REKHA 00415 SBIN0030088 1224 1224 Processed 04/06/2022 140592696 REKHA STATE BANK OF INDIA(508548)
35 PICHHORE MP-05-007-064-001/97
(KARARKHEDA) 		1705007064NRG23310520220209836 31/05/2022 RAMBATI 1705007064WL006343 RAMBATI 00415 SBIN0030088 1224 1224 Processed 04/06/2022 140592696 RAMBATI STATE BANK OF INDIA(508548)
36 PICHHORE MP-05-007-064-001/97
(KARARKHEDA) 		1705007064NRG23310520220209655 31/05/2022 RAMBATI 1705007064WL006333 RAMBATI 00415 SBIN0030088 1224 1224 Processed 04/06/2022 140592696 RAMBATI STATE BANK OF INDIA(508548)
SubTotal 26928 26928
37 PICHHORE MP-05-007-036-001/532
(KAKRAUA) 		1705007036NRG23310520220208601 31/05/2022 anbeersing 1705007036WL006283 anbeersing 00602 SBIN0RRMBGB 1224 1224 Processed 04/06/2022 140592696 anbeersing MADHYANCHAL GRAMIN BANK(607232)
38 PICHHORE MP-05-007-064-001/174
(KARARKHEDA) 		1705007064NRG23310520220209810 31/05/2022 RAJABETI 1705007064WL006341 RAJABETI 00602 SBIN0RRMBGB 2448 2448 Processed 04/06/2022 140592696 RAJABETI MADHYANCHAL GRAMIN BANK(607232)
39 PICHHORE MP-05-007-064-001/174
(KARARKHEDA) 		1705007064NRG23310520220209809 31/05/2022 VIKRAM 1705007064WL006341 VIKRAM 00602 SBIN0RRMBGB 2448 2448 Processed 04/06/2022 140592696 VIKRAM MADHYANCHAL GRAMIN BANK(607232)
40 PICHHORE MP-05-007-064-001/604
(KARARKHEDA) 		1705007064NRG23310520220209816 31/05/2022 ACHCHHELAL 1705007064WL006342 ACHCHHELAL 00602 SBIN0RRMBGB 2448 2448 Processed 04/06/2022 140592696 ACHCHHELAL MADHYANCHAL GRAMIN BANK(607232)
41 PICHHORE MP-05-007-064-001/656
(KARARKHEDA) 		1705007064NRG23310520220209641 31/05/2022 MAMATA KEWAT 1705007064WL006333 MAMATA KEWAT 00602 SBIN0RRMBGB 1224 1224 Processed 04/06/2022 140592696 MAMATAKEWAT MADHYANCHAL GRAMIN BANK(607232)
SubTotal 9792 9792
Total 54468 54468

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PICHHORE MP1705007_310522APB_FTO_166777 Central Bank Of India CBIN0281940 MANPURA 4284
2 PICHHORE MP1705007_310522APB_FTO_166777 Central Bank Of India CBIN0282774 BHAUNTI (KHOD) 9792
3 PICHHORE MP1705007_310522APB_FTO_166777 State Bank of India SBIN0010851 PICHHORE 3672
4 PICHHORE MP1705007_310522APB_FTO_166777 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 26928
5 PICHHORE MP1705007_310522APB_FTO_166777 Madhyanchal Gramin Bank SBIN0RRMBGB BHONTI 1224
6 PICHHORE MP1705007_310522APB_FTO_166777 Madhyanchal Gramin Bank SBIN0RRMBGB PICHHORE 8568

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