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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:38:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : PICHHORE
Fto No. : MP1705007_230522APB_FTO_146723
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-05-007-068-001/353
(DEVGAD) 		1705007068NRG23230520220182447 23/05/2022 PRAKASH 1705007068WL005382 PRAKASH 00415 SBIN0010851 1224 1224 Processed 26/05/2022 001846652 PRAKASH STATE BANK OF INDIA(508548)
SubTotal 1224 1224
2 PICHHORE MP-05-007-058-001/1125
(BHAUNTI) 		1705007058NRG23230520220182801 23/05/2022 anil kumar sharma 1705007058WL005394 anil kumar sharma 00415 SBIN0030088 1224 1224 Processed 26/05/2022 001846652 anilkumarsharma STATE BANK OF INDIA(508548)
3 PICHHORE MP-05-007-060-001/1-B
(BAMORDAMRON) 		1705007060NRG23230520220183402 23/05/2022 ballu jatav 1705007060WL005419 ballu jatav 00415 SBIN0030088 1224 1224 Processed 26/05/2022 001846652 ballujatav STATE BANK OF INDIA(508548)
4 PICHHORE MP-05-007-060-001/90-A
(BAMORDAMRON) 		1705007060NRG23230520220183415 23/05/2022 ASHIRVAD 1705007060WL005419 ASHIRVAD 00415 SBIN0030088 1224 1224 Processed 26/05/2022 001846652 ASHIRVAD STATE BANK OF INDIA(508548)
5 PICHHORE MP-05-007-068-001/2
(DEVGAD) 		1705007068NRG23230520220182426 23/05/2022 NEVALAL 1705007068WL005382 NEVALAL 00415 SBIN0030088 1224 1224 Processed 26/05/2022 001846652 NEVALAL STATE BANK OF INDIA(508548)
6 PICHHORE MP-05-007-068-001/336
(DEVGAD) 		1705007068NRG23230520220182432 23/05/2022 CHIRONJI 1705007068WL005382 CHIRONJI 00415 SBIN0030088 1224 1224 Processed 26/05/2022 001846652 CHIRONJI STATE BANK OF INDIA(508548)
7 PICHHORE MP-05-007-068-001/336
(DEVGAD) 		1705007068NRG23230520220182431 23/05/2022 JAGUA 1705007068WL005382 JAGUA 00415 SBIN0030088 1224 1224 Processed 26/05/2022 001846652 JAGUA STATE BANK OF INDIA(508548)
8 PICHHORE MP-05-007-068-001/34
(DEVGAD) 		1705007068NRG23230520220182433 23/05/2022 THAKUR DAS 1705007068WL005382 THAKUR DAS 00415 SBIN0030088 1224 1224 Processed 26/05/2022 001846652 THAKURDAS STATE BANK OF INDIA(508548)
9 PICHHORE MP-05-007-068-001/340
(DEVGAD) 		1705007068NRG23230520220182435 23/05/2022 RAJESH 1705007068WL005382 RAJESH 00415 SBIN0030088 1224 1224 Processed 26/05/2022 001846652 RAJESH STATE BANK OF INDIA(508548)
10 PICHHORE MP-05-007-068-001/341
(DEVGAD) 		1705007068NRG23230520220182437 23/05/2022 ROOP SINGH 1705007068WL005382 ROOP SINGH 00415 SBIN0030088 1224 1224 Processed 26/05/2022 001846652 ROOPSINGH STATE BANK OF INDIA(508548)
11 PICHHORE MP-05-007-068-001/343
(DEVGAD) 		1705007068NRG23230520220182440 23/05/2022 DEVSINGH PAL 1705007068WL005382 DEVSINGH PAL 00415 SBIN0030088 1224 1224 Processed 26/05/2022 001846652 DEVSINGHPAL STATE BANK OF INDIA(508548)
12 PICHHORE MP-05-007-068-001/346
(DEVGAD) 		1705007068NRG23230520220182443 23/05/2022 PRITI 1705007068WL005382 PRITI 00415 SBIN0030088 1224 1224 Processed 26/05/2022 001846652 PRITI STATE BANK OF INDIA(508548)
13 PICHHORE MP-05-007-068-001/355
(DEVGAD) 		1705007068NRG23230520220182449 23/05/2022 KAILASH 1705007068WL005382 KAILASH 00415 SBIN0030088 1224 1224 Processed 26/05/2022 001846652 KAILASH STATE BANK OF INDIA(508548)
14 PICHHORE MP-05-007-068-001/355
(DEVGAD) 		1705007068NRG23230520220182450 23/05/2022 LALI 1705007068WL005382 LALI 00415 SBIN0030088 1224 1224 Processed 26/05/2022 001846652 LALI STATE BANK OF INDIA(508548)
15 PICHHORE MP-05-007-068-001/42
(DEVGAD) 		1705007068NRG23230520220182462 23/05/2022 GOKUL 1705007068WL005382 GOKUL 00415 SBIN0030088 1224 1224 Processed 26/05/2022 001846652 GOKUL STATE BANK OF INDIA(508548)
16 PICHHORE MP-05-007-068-001/43
(DEVGAD) 		1705007068NRG23230520220182463 23/05/2022 BALLI 1705007068WL005382 BALLI 00415 SBIN0030088 1224 1224 Processed 26/05/2022 001846652 BALLI STATE BANK OF INDIA(508548)
17 PICHHORE MP-05-007-068-001/43
(DEVGAD) 		1705007068NRG23230520220182464 23/05/2022 SUMITRA 1705007068WL005382 SUMITRA 00415 SBIN0030088 1224 1224 Processed 26/05/2022 001846652 SUMITRA STATE BANK OF INDIA(508548)
SubTotal 19584 19584
18 PICHHORE MP-05-007-013-001/162
(KHADOY) 		1705007013NRG23230520220181551 23/05/2022 PRABHU 1705007013WL005355 PRABHU 00415 SBIN0030333 1224 1224 Processed 26/05/2022 001846652 PRABHU STATE BANK OF INDIA(508548)
19 PICHHORE MP-05-007-013-001/162
(KHADOY) 		1705007013NRG23230520220181552 23/05/2022 PUKHAN 1705007013WL005355 PUKHAN 00415 SBIN0030333 1224 1224 Processed 26/05/2022 001846652 PUKHAN STATE BANK OF INDIA(508548)
20 PICHHORE MP-05-007-013-001/18
(KHADOY) 		1705007013NRG23230520220181555 23/05/2022 SIYARAM 1705007013WL005355 SIYARAM 00415 SBIN0030333 1224 1224 Processed 26/05/2022 001846652 SIYARAM STATE BANK OF INDIA(508548)
21 PICHHORE MP-05-007-013-001/186
(KHADOY) 		1705007013NRG23230520220181556 23/05/2022 SHALIKRAM 1705007013WL005355 SHALIKRAM 00415 SBIN0030333 1224 1224 Processed 26/05/2022 001846652 SHALIKRAM STATE BANK OF INDIA(508548)
22 PICHHORE MP-05-007-013-001/22-A
(KHADOY) 		1705007013NRG23230520220181558 23/05/2022 hajrat 1705007013WL005355 hajrat 00415 SBIN0030333 1224 1224 Processed 26/05/2022 001846652 hajrat STATE BANK OF INDIA(508548)
23 PICHHORE MP-05-007-013-001/223
(KHADOY) 		1705007013NRG23230520220181560 23/05/2022 DEVA 1705007013WL005355 DEVA 00415 SBIN0030333 1224 1224 Processed 26/05/2022 001846652 DEVA STATE BANK OF INDIA(508548)
24 PICHHORE MP-05-007-013-001/223
(KHADOY) 		1705007013NRG23230520220181559 23/05/2022 RAMKISHAN 1705007013WL005355 RAMKISHAN 00415 SBIN0030333 1224 1224 Processed 26/05/2022 001846652 RAMKISHAN STATE BANK OF INDIA(508548)
25 PICHHORE MP-05-007-013-001/259
(KHADOY) 		1705007013NRG23230520220181562 23/05/2022 PURAN 1705007013WL005355 PURAN 00415 SBIN0030333 1224 1224 Processed 26/05/2022 001846652 PURAN STATE BANK OF INDIA(508548)
26 PICHHORE MP-05-007-013-001/259
(KHADOY) 		1705007013NRG23230520220181561 23/05/2022 REKHA SAHU 1705007013WL005355 REKHA SAHU 00415 SBIN0030333 1224 1224 Processed 26/05/2022 001846652 REKHASAHU STATE BANK OF INDIA(508548)
27 PICHHORE MP-05-007-013-001/262
(KHADOY) 		1705007013NRG23230520220181563 23/05/2022 DHARMENDRA SAHU 1705007013WL005355 DHARMENDRA SAHU 00415 SBIN0030333 1224 1224 Processed 26/05/2022 001846652 DHARMENDRASAHU STATE BANK OF INDIA(508548)
28 PICHHORE MP-05-007-013-001/281
(KHADOY) 		1705007013NRG23230520220181566 23/05/2022 KAMLA 1705007013WL005355 KAMLA 00415 SBIN0030333 1224 1224 Processed 26/05/2022 001846652 KAMLA STATE BANK OF INDIA(508548)
29 PICHHORE MP-05-007-013-001/281
(KHADOY) 		1705007013NRG23230520220181565 23/05/2022 VIMLESH SAHU 1705007013WL005355 VIMLESH SAHU 00415 SBIN0030333 1224 1224 Processed 26/05/2022 001846652 VIMLESHSAHU STATE BANK OF INDIA(508548)
30 PICHHORE MP-05-007-013-001/286
(KHADOY) 		1705007013NRG23230520220181568 23/05/2022 RAJKUMARI 1705007013WL005355 RAJKUMARI 00415 SBIN0030333 1224 1224 Processed 26/05/2022 001846652 RAJKUMARI STATE BANK OF INDIA(508548)
31 PICHHORE MP-05-007-013-001/286
(KHADOY) 		1705007013NRG23230520220181567 23/05/2022 RAMSUROOP SAHU 1705007013WL005355 RAMSUROOP SAHU 00415 SBIN0030333 1224 1224 Processed 26/05/2022 001846652 RAMSUROOPSAHU STATE BANK OF INDIA(508548)
32 PICHHORE MP-05-007-013-001/304
(KHADOY) 		1705007013NRG23230520220181571 23/05/2022 MEVALAL 1705007013WL005355 MEVALAL 00415 SBIN0030333 1224 1224 Processed 26/05/2022 001846652 MEVALAL STATE BANK OF INDIA(508548)
33 PICHHORE MP-05-007-013-001/304
(KHADOY) 		1705007013NRG23230520220181572 23/05/2022 RAMPIYARI 1705007013WL005355 RAMPIYARI 00415 SBIN0030333 1224 1224 Processed 26/05/2022 001846652 RAMPIYARI STATE BANK OF INDIA(508548)
34 PICHHORE MP-05-007-013-001/312
(KHADOY) 		1705007013NRG23230520220181573 23/05/2022 LAKHAN PAL 1705007013WL005355 LAKHAN PAL 00415 SBIN0030333 1224 1224 Processed 26/05/2022 001846652 LAKHANPAL STATE BANK OF INDIA(508548)
35 PICHHORE MP-05-007-013-001/322
(KHADOY) 		1705007013NRG23230520220181576 23/05/2022 RAMPRAMOD 1705007013WL005355 RAMPRAMOD 00415 SBIN0030333 1224 1224 Processed 26/05/2022 001846652 RAMPRAMOD STATE BANK OF INDIA(508548)
36 PICHHORE MP-05-007-013-001/322
(KHADOY) 		1705007013NRG23230520220181577 23/05/2022 RANJNA 1705007013WL005355 RANJNA 00415 SBIN0030333 1224 1224 Processed 26/05/2022 001846652 RANJNA STATE BANK OF INDIA(508548)
37 PICHHORE MP-05-007-013-001/329
(KHADOY) 		1705007013NRG23230520220181578 23/05/2022 CHANDRABHAN JATAV 1705007013WL005355 CHANDRABHAN JATAV 00415 SBIN0030333 1224 1224 Processed 26/05/2022 001846652 CHANDRABHANJATAV STATE BANK OF INDIA(508548)
38 PICHHORE MP-05-007-013-001/49
(KHADOY) 		1705007013NRG23230520220181589 23/05/2022 BALKRASHAN 1705007013WL005355 BALKRASHAN 00415 SBIN0030333 1224 1224 Processed 26/05/2022 001846652 BALKRASHAN STATE BANK OF INDIA(508548)
SubTotal 25704 25704
39 PICHHORE MP-05-007-068-001/118
(DEVGAD) 		1705007068NRG23230520220182414 23/05/2022 GYAPRASAD 1705007068WL005382 GYAPRASAD 00602 SBIN0RRMBGB 1224 1224 Processed 27/05/2022 001846652 GYAPRASAD MADHYANCHAL GRAMIN BANK(607232)
40 PICHHORE MP-05-007-068-001/120
(DEVGAD) 		1705007068NRG23230520220182415 23/05/2022 RAMCHARAN 1705007068WL005382 RAMCHARAN 00602 SBIN0RRMBGB 1224 1224 Processed 27/05/2022 001846652 RAMCHARAN MADHYANCHAL GRAMIN BANK(607232)
41 PICHHORE MP-05-007-068-001/124
(DEVGAD) 		1705007068NRG23230520220182419 23/05/2022 MATHURAPRASAD 1705007068WL005382 MATHURAPRASAD 00602 SBIN0RRMBGB 1224 1224 Processed 27/05/2022 001846652 MATHURAPRASAD MADHYANCHAL GRAMIN BANK(607232)
42 PICHHORE MP-05-007-068-001/140
(DEVGAD) 		1705007068NRG23230520220182423 23/05/2022 HAJRAT 1705007068WL005382 HAJRAT 00602 SBIN0RRMBGB 1224 1224 Processed 27/05/2022 001846652 HAJRAT MADHYANCHAL GRAMIN BANK(607232)
43 PICHHORE MP-05-007-068-001/140
(DEVGAD) 		1705007068NRG23230520220182422 23/05/2022 JITENDRA 1705007068WL005382 JITENDRA 00602 SBIN0RRMBGB 1224 1224 Processed 27/05/2022 001846652 JITENDRA MADHYANCHAL GRAMIN BANK(607232)
44 PICHHORE MP-05-007-068-001/237
(DEVGAD) 		1705007068NRG23230520220182428 23/05/2022 SHITAL PRASAD 1705007068WL005382 SHITAL PRASAD 00602 SBIN0RRMBGB 1224 1224 Processed 27/05/2022 001846652 SHITALPRASAD MADHYANCHAL GRAMIN BANK(607232)
45 PICHHORE MP-05-007-068-001/26
(DEVGAD) 		1705007068NRG23230520220182429 23/05/2022 BALKRISHNA 1705007068WL005382 BALKRISHNA 00602 SBIN0RRMBGB 1224 1224 Processed 26/05/2022 001846652 BALKRISHNA STATE BANK OF INDIA(508548)
46 PICHHORE MP-05-007-068-001/350
(DEVGAD) 		1705007068NRG23230520220182446 23/05/2022 govindas 1705007068WL005382 govindas 00602 SBIN0RRMBGB 1224 1224 Processed 27/05/2022 001846652 govindas MADHYANCHAL GRAMIN BANK(607232)
47 PICHHORE MP-05-007-068-001/50
(DEVGAD) 		1705007068NRG23230520220182465 23/05/2022 KAILASH 1705007068WL005382 KAILASH 00602 SBIN0RRMBGB 1224 1224 Processed 26/05/2022 001846652 KAILASH STATE BANK OF INDIA(508548)
SubTotal 11016 11016
Total 57528 57528

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PICHHORE MP1705007_230522APB_FTO_146723 State Bank of India SBIN0010851 PICHHORE 1224
2 PICHHORE MP1705007_230522APB_FTO_146723 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 19584
3 PICHHORE MP1705007_230522APB_FTO_146723 State Bank of India SBIN0030333 SEMARI(MALHAWANI) 25704
4 PICHHORE MP1705007_230522APB_FTO_146723 Madhyanchal Gramin Bank SBIN0RRMBGB PICHHORE 11016

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