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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:36:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : PICHHORE
Fto No. : MP1705007_060822FTO_314709
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-05-007-006-002/314
(BARELA) 		1705007006NRG23060820220427994 06/08/2022 Harpal 1705007006WL015340 Harpal 00089 CBIN0282774 1224 1224 Processed 25/08/2022 624465744 Harpal (000000)
2 PICHHORE MP-05-007-006-002/454
(BARELA) 		1705007006NRG23060820220427995 06/08/2022 Raju 1705007006WL015340 Raju 00089 CBIN0282774 1224 1224 Processed 25/08/2022 624465744 Raju (000000)
3 PICHHORE MP-05-007-006-003/237-B
(BARELA) 		1705007006NRG23060820220427997 06/08/2022 Sachin 1705007006WL015340 Sachin 00089 CBIN0282774 1224 1224 Processed 25/08/2022 624465744 Sachin (000000)
4 PICHHORE MP-05-007-006-003/265-B
(BARELA) 		1705007006NRG23060820220427998 06/08/2022 Saroj 1705007006WL015340 Saroj 00089 CBIN0282774 1224 1224 Processed 25/08/2022 624465744 Saroj (000000)
5 PICHHORE MP-05-007-006-003/327-B
(BARELA) 		1705007006NRG23060820220428000 06/08/2022 Rashmi 1705007006WL015340 Rashmi 00089 CBIN0282774 1224 1224 Processed 25/08/2022 624465744 Rashmi (000000)
6 PICHHORE MP-05-007-022-003/29
(DEVRIKHURD) 		1705007022NRG23060820220428481 06/08/2022 LAL SINGH ADIWASI 1705007022WL015399 LAL SINGH ADIWASI 00089 CBIN0282774 2448 2448 Processed 25/08/2022 624465744 LALSINGHADIWASI (000000)
SubTotal 8568 8568
7 PICHHORE MP-05-007-006-003/267-B
(BARELA) 		1705007006NRG23060820220427999 06/08/2022 Khushbu 1705007006WL015340 Khushbu 00415 SBIN0010169 1224 1224 Processed 25/08/2022 624465744 Khushbu (000000)
SubTotal 1224 1224
8 PICHHORE MP-05-007-045-001/338
(BAMNA) 		1705007045NRG23050820220427107 06/08/2022 ARTI 1705007045WL015294 ARTI 00415 SBIN0010851 2448 2448 Processed 25/08/2022 624465744 ARTI (000000)
9 PICHHORE MP-05-007-045-001/338
(BAMNA) 		1705007045NRG23050820220427106 06/08/2022 NEERAJ 1705007045WL015294 NEERAJ 00415 SBIN0010851 2448 2448 Processed 25/08/2022 624465744 NEERAJ (000000)
SubTotal 4896 4896
10 PICHHORE MP-05-007-006-002/290-B
(BARELA) 		1705007006NRG23060820220427993 06/08/2022 Anand 1705007006WL015340 Anand 00415 SBIN0030088 1224 1224 Processed 25/08/2022 624465744 Anand (000000)
11 PICHHORE MP-05-007-006-003/227-B
(BARELA) 		1705007006NRG23060820220427996 06/08/2022 Sapna 1705007006WL015340 Sapna 00415 SBIN0030088 1224 1224 Processed 25/08/2022 624465744 Sapna (000000)
12 PICHHORE MP-05-007-006-003/328-B
(BARELA) 		1705007006NRG23060820220428001 06/08/2022 Nainsi 1705007006WL015340 Nainsi 00415 SBIN0030088 1224 1224 Processed 25/08/2022 624465744 Nainsi (000000)
13 PICHHORE MP-05-007-006-003/416
(BARELA) 		1705007006NRG23060820220428002 06/08/2022 Neha 1705007006WL015340 Neha 00415 SBIN0030088 1224 1224 Processed 25/08/2022 624465744 Neha (000000)
14 PICHHORE MP-05-007-028-001/103-B
(BADERA) 		1705007028NRG23060820220428003 06/08/2022 veeran 1705007028WL015341 veeran 00415 SBIN0030088 1224 1224 Processed 25/08/2022 624465744 veeran (000000)
15 PICHHORE MP-05-007-028-001/12-C
(BADERA) 		1705007028NRG23060820220428004 06/08/2022 ramesh 1705007028WL015341 ramesh 00415 SBIN0030088 1224 1224 Processed 25/08/2022 624465744 ramesh (000000)
16 PICHHORE MP-05-007-028-001/12-C
(BADERA) 		1705007028NRG23060820220428005 06/08/2022 shyamkuar 1705007028WL015341 shyamkuar 00415 SBIN0030088 1224 1224 Processed 25/08/2022 624465744 shyamkuar (000000)
17 PICHHORE MP-05-007-028-001/239-A
(BADERA) 		1705007028NRG23060820220428007 06/08/2022 suneeta 1705007028WL015341 suneeta 00415 SBIN0030088 1224 1224 Processed 25/08/2022 624465744 suneeta (000000)
18 PICHHORE MP-05-007-028-001/239-A
(BADERA) 		1705007028NRG23060820220428008 06/08/2022 vivek 1705007028WL015341 vivek 00415 SBIN0030088 1224 1224 Processed 25/08/2022 624465744 vivek (000000)
19 PICHHORE MP-05-007-028-001/279-A
(BADERA) 		1705007028NRG23060820220428009 06/08/2022 Bhavasingh 1705007028WL015341 Bhavasingh 00415 SBIN0030088 1224 1224 Processed 25/08/2022 624465744 Bhavasingh (000000)
20 PICHHORE MP-05-007-028-001/279-A
(BADERA) 		1705007028NRG23060820220428010 06/08/2022 Suman 1705007028WL015341 Suman 00415 SBIN0030088 1224 1224 Processed 25/08/2022 624465744 Suman (000000)
21 PICHHORE MP-05-007-028-001/346-B
(BADERA) 		1705007028NRG23060820220428011 06/08/2022 vijay 1705007028WL015341 vijay 00415 SBIN0030088 1224 1224 Processed 25/08/2022 624465744 vijay (000000)
22 PICHHORE MP-05-007-028-001/686-A
(BADERA) 		1705007028NRG23060820220428013 06/08/2022 Ramkumari 1705007028WL015341 Ramkumari 00415 SBIN0030088 1224 1224 Processed 25/08/2022 624465744 Ramkumari (000000)
23 PICHHORE MP-05-007-028-001/761
(BADERA) 		1705007028NRG23060820220428014 06/08/2022 Pushpa 1705007028WL015341 Pushpa 00415 SBIN0030088 1224 1224 Processed 25/08/2022 624465744 Pushpa (000000)
24 PICHHORE MP-05-007-028-001/785-A
(BADERA) 		1705007028NRG23060820220428016 06/08/2022 jugalkishore 1705007028WL015341 jugalkishore 00415 SBIN0030088 1224 1224 Processed 25/08/2022 624465744 jugalkishore (000000)
25 PICHHORE MP-05-007-045-001/344
(BAMNA) 		1705007045NRG23050820220427108 06/08/2022 RAMESHVAR 1705007045WL015294 RAMESHVAR 00415 SBIN0030088 2448 2448 Processed 25/08/2022 624465744 RAMESHVAR (000000)
26 PICHHORE MP-05-007-045-001/344
(BAMNA) 		1705007045NRG23050820220427109 06/08/2022 Sapna lodhi 1705007045WL015294 Sapna lodhi 00415 SBIN0030088 2448 2448 Processed 25/08/2022 624465744 Sapnalodhi (000000)
27 PICHHORE MP-05-007-045-001/345
(BAMNA) 		1705007045NRG23050820220427100 06/08/2022 RAMSAKHI 1705007045WL015293 RAMSAKHI 00415 SBIN0030088 2448 2448 Processed 25/08/2022 624465744 RAMSAKHI (000000)
28 PICHHORE MP-05-007-045-001/345
(BAMNA) 		1705007045NRG23050820220427099 06/08/2022 SAHAB SINGH 1705007045WL015293 SAHAB SINGH 00415 SBIN0030088 2448 2448 Processed 25/08/2022 624465744 SAHABSINGH (000000)
29 PICHHORE MP-05-007-045-001/355
(BAMNA) 		1705007045NRG23050820220427110 06/08/2022 JAHAN SINGH 1705007045WL015294 JAHAN SINGH 00415 SBIN0030088 2448 2448 Processed 25/08/2022 624465744 JAHANSINGH (000000)
30 PICHHORE MP-05-007-045-001/52
(BAMNA) 		1705007045NRG23050820220427102 06/08/2022 shela 1705007045WL015293 shela 00415 SBIN0030088 2448 2448 Processed 25/08/2022 624465744 shela (000000)
SubTotal 33048 33048
31 PICHHORE MP-05-007-030-001/875-A
(MALAVANI) 		1705007030NRG23060820220428171 06/08/2022 Mithun 1705007030WL015359 Mithun 00415 SBIN0030333 2448 2448 Processed 25/08/2022 624465744 Mithun (000000)
32 PICHHORE MP-05-007-030-001/875-A
(MALAVANI) 		1705007030NRG23060820220428172 06/08/2022 Shashi 1705007030WL015359 Shashi 00415 SBIN0030333 2448 2448 Processed 25/08/2022 624465744 Shashi (000000)
SubTotal 4896 4896
33 PICHHORE MP-05-007-028-001/686-A
(BADERA) 		1705007028NRG23060820220428012 06/08/2022 Jayhind 1705007028WL015341 Jayhind 00691 IPOS0000001 1224 1224 Processed 25/08/2022 624465744 Jayhind (000000)
34 PICHHORE MP-05-007-028-001/778-A
(BADERA) 		1705007028NRG23060820220428015 06/08/2022 rampal 1705007028WL015341 rampal 00691 IPOS0000001 1224 1224 Processed 25/08/2022 624465744 rampal (000000)
SubTotal 2448 2448
Total 55080 55080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PICHHORE MP1705007_060822FTO_314709 Central Bank Of India CBIN0282774 BHAUNTI (KHOD) 8568
2 PICHHORE MP1705007_060822FTO_314709 State Bank of India SBIN0010169 KARERA 1224
3 PICHHORE MP1705007_060822FTO_314709 State Bank of India SBIN0010851 PICHHORE 4896
4 PICHHORE MP1705007_060822FTO_314709 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 33048
5 PICHHORE MP1705007_060822FTO_314709 State Bank of India SBIN0030333 SEMARI(MALHAWANI) 4896
6 PICHHORE MP1705007_060822FTO_314709 India Post Payments Bank IPOS0000001 Shivpuri 2448

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