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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:01:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : PICHHORE
Fto No. : MP1705007_170522APB_FTO_131724
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-05-007-036-001/102
(KAKRAUA) 		1705007000NRG23170520220157334 17/05/2022 KARAN DHOBI 1705007WL004688 KARAN DHOBI 00415 SBIN0010851 1224 1224 Processed 26/05/2022 885830671 KARANDHOBI STATE BANK OF INDIA(508548)
2 PICHHORE MP-05-007-068-001/353
(DEVGAD) 		1705007068NRG23170520220158201 17/05/2022 PRAKASH 1705007068WL004709 PRAKASH 00415 SBIN0010851 1224 1224 Processed 26/05/2022 885830671 PRAKASH STATE BANK OF INDIA(508548)
SubTotal 2448 2448
3 PICHHORE MP-05-007-022-001/42
(DEVRIKHURD) 		1705007022NRG23170520220157579 17/05/2022 SHIVCHARAN 1705007022WL004696 SHIVCHARAN 00415 SBIN0030088 1224 1224 Processed 26/05/2022 885830671 SHIVCHARAN STATE BANK OF INDIA(508548)
4 PICHHORE MP-05-007-068-001/191
(DEVGAD) 		1705007068NRG23170520220158175 17/05/2022 deyalu 1705007068WL004709 deyalu 00415 SBIN0030088 1224 1224 Processed 26/05/2022 885830671 deyalu STATE BANK OF INDIA(508548)
5 PICHHORE MP-05-007-068-001/2
(DEVGAD) 		1705007068NRG23170520220158177 17/05/2022 NEVALAL 1705007068WL004709 NEVALAL 00415 SBIN0030088 1224 1224 Processed 26/05/2022 885830671 NEVALAL STATE BANK OF INDIA(508548)
6 PICHHORE MP-05-007-068-001/336
(DEVGAD) 		1705007068NRG23170520220158183 17/05/2022 CHIRONJI 1705007068WL004709 CHIRONJI 00415 SBIN0030088 1224 1224 Processed 26/05/2022 885830671 CHIRONJI STATE BANK OF INDIA(508548)
7 PICHHORE MP-05-007-068-001/336
(DEVGAD) 		1705007068NRG23170520220158182 17/05/2022 JAGUA 1705007068WL004709 JAGUA 00415 SBIN0030088 1224 1224 Processed 26/05/2022 885830671 JAGUA STATE BANK OF INDIA(508548)
8 PICHHORE MP-05-007-068-001/34
(DEVGAD) 		1705007068NRG23170520220158185 17/05/2022 THAKUR DAS 1705007068WL004709 THAKUR DAS 00415 SBIN0030088 1224 1224 Processed 26/05/2022 885830671 THAKURDAS STATE BANK OF INDIA(508548)
9 PICHHORE MP-05-007-068-001/340
(DEVGAD) 		1705007068NRG23170520220158187 17/05/2022 RAJESH 1705007068WL004709 RAJESH 00415 SBIN0030088 1224 1224 Processed 26/05/2022 885830671 RAJESH STATE BANK OF INDIA(508548)
10 PICHHORE MP-05-007-068-001/341
(DEVGAD) 		1705007068NRG23170520220158189 17/05/2022 ROOP SINGH 1705007068WL004709 ROOP SINGH 00415 SBIN0030088 1224 1224 Processed 26/05/2022 885830671 ROOPSINGH STATE BANK OF INDIA(508548)
11 PICHHORE MP-05-007-068-001/343
(DEVGAD) 		1705007068NRG23170520220158192 17/05/2022 DEVSINGH PAL 1705007068WL004709 DEVSINGH PAL 00415 SBIN0030088 1224 1224 Processed 26/05/2022 885830671 DEVSINGHPAL STATE BANK OF INDIA(508548)
12 PICHHORE MP-05-007-068-001/346
(DEVGAD) 		1705007068NRG23170520220158195 17/05/2022 PRITI 1705007068WL004709 PRITI 00415 SBIN0030088 1224 1224 Processed 26/05/2022 885830671 PRITI STATE BANK OF INDIA(508548)
13 PICHHORE MP-05-007-068-001/351
(DEVGAD) 		1705007068NRG23170520220158200 17/05/2022 Rupa Adiwasi 1705007068WL004709 Rupa Adiwasi 00415 SBIN0030088 1224 1224 Processed 26/05/2022 885830671 RupaAdiwasi STATE BANK OF INDIA(508548)
14 PICHHORE MP-05-007-068-001/355
(DEVGAD) 		1705007068NRG23170520220158203 17/05/2022 KAILASH 1705007068WL004709 KAILASH 00415 SBIN0030088 1224 1224 Processed 26/05/2022 885830671 KAILASH STATE BANK OF INDIA(508548)
15 PICHHORE MP-05-007-068-001/355
(DEVGAD) 		1705007068NRG23170520220158204 17/05/2022 LALI 1705007068WL004709 LALI 00415 SBIN0030088 1224 1224 Processed 26/05/2022 885830671 LALI STATE BANK OF INDIA(508548)
16 PICHHORE MP-05-007-068-001/42
(DEVGAD) 		1705007068NRG23170520220158217 17/05/2022 GOKUL 1705007068WL004709 GOKUL 00415 SBIN0030088 1224 1224 Processed 26/05/2022 885830671 GOKUL STATE BANK OF INDIA(508548)
17 PICHHORE MP-05-007-068-001/43
(DEVGAD) 		1705007068NRG23170520220158218 17/05/2022 BALLI 1705007068WL004709 BALLI 00415 SBIN0030088 1224 1224 Processed 26/05/2022 885830671 BALLI STATE BANK OF INDIA(508548)
18 PICHHORE MP-05-007-068-001/43
(DEVGAD) 		1705007068NRG23170520220158219 17/05/2022 SUMITRA 1705007068WL004709 SUMITRA 00415 SBIN0030088 1224 1224 Processed 26/05/2022 885830671 SUMITRA STATE BANK OF INDIA(508548)
SubTotal 19584 19584
19 PICHHORE MP-05-007-036-001/102
(KAKRAUA) 		1705007000NRG23170520220157335 17/05/2022 KUNTI DHOBI 1705007WL004688 KUNTI DHOBI 00602 SBIN0RRMBGB 1224 1224 Processed 26/05/2022 885830671 KUNTIDHOBI MADHYANCHAL GRAMIN BANK(607232)
20 PICHHORE MP-05-007-036-001/402
(KAKRAUA) 		1705007000NRG23170520220157337 17/05/2022 VINOD 1705007WL004688 VINOD 00602 SBIN0RRMBGB 1224 1224 Rejected 26/05/2022 885830671 Aadhaar Number not Mapped to Account Number
21 PICHHORE MP-05-007-036-001/65
(KAKRAUA) 		1705007000NRG23170520220157343 17/05/2022 DAYARAM 1705007WL004688 DAYARAM 00602 SBIN0RRMBGB 1224 1224 Processed 26/05/2022 885830671 DAYARAM MADHYANCHAL GRAMIN BANK(607232)
22 PICHHORE MP-05-007-036-001/65
(KAKRAUA) 		1705007000NRG23170520220157344 17/05/2022 sheela 1705007WL004688 sheela 00602 SBIN0RRMBGB 1224 1224 Processed 26/05/2022 885830671 sheela MADHYANCHAL GRAMIN BANK(607232)
23 PICHHORE MP-05-007-036-001/68
(KAKRAUA) 		1705007000NRG23170520220157345 17/05/2022 ACHCHHELAL 1705007WL004688 ACHCHHELAL 00602 SBIN0RRMBGB 1224 1224 Processed 26/05/2022 885830671 ACHCHHELAL MADHYANCHAL GRAMIN BANK(607232)
24 PICHHORE MP-05-007-068-001/118
(DEVGAD) 		1705007068NRG23170520220158162 17/05/2022 GYAPRASAD 1705007068WL004709 GYAPRASAD 00602 SBIN0RRMBGB 1224 1224 Processed 26/05/2022 885830671 GYAPRASAD MADHYANCHAL GRAMIN BANK(607232)
25 PICHHORE MP-05-007-068-001/120
(DEVGAD) 		1705007068NRG23170520220158163 17/05/2022 RAMCHARAN 1705007068WL004709 RAMCHARAN 00602 SBIN0RRMBGB 1224 1224 Processed 26/05/2022 885830671 RAMCHARAN MADHYANCHAL GRAMIN BANK(607232)
26 PICHHORE MP-05-007-068-001/124
(DEVGAD) 		1705007068NRG23170520220158167 17/05/2022 MATHURAPRASAD 1705007068WL004709 MATHURAPRASAD 00602 SBIN0RRMBGB 1224 1224 Processed 26/05/2022 885830671 MATHURAPRASAD MADHYANCHAL GRAMIN BANK(607232)
27 PICHHORE MP-05-007-068-001/140
(DEVGAD) 		1705007068NRG23170520220158172 17/05/2022 HAJRAT 1705007068WL004709 HAJRAT 00602 SBIN0RRMBGB 1224 1224 Processed 26/05/2022 885830671 HAJRAT MADHYANCHAL GRAMIN BANK(607232)
28 PICHHORE MP-05-007-068-001/140
(DEVGAD) 		1705007068NRG23170520220158171 17/05/2022 JITENDRA 1705007068WL004709 JITENDRA 00602 SBIN0RRMBGB 1224 1224 Processed 26/05/2022 885830671 JITENDRA MADHYANCHAL GRAMIN BANK(607232)
29 PICHHORE MP-05-007-068-001/147
(DEVGAD) 		1705007068NRG23170520220158173 17/05/2022 MOTILAL 1705007068WL004709 MOTILAL 00602 SBIN0RRMBGB 1224 1224 Processed 26/05/2022 885830671 MOTILAL STATE BANK OF INDIA(508548)
30 PICHHORE MP-05-007-068-001/237
(DEVGAD) 		1705007068NRG23170520220158179 17/05/2022 SHITAL PRASAD 1705007068WL004709 SHITAL PRASAD 00602 SBIN0RRMBGB 1224 1224 Processed 26/05/2022 885830671 SHITALPRASAD MADHYANCHAL GRAMIN BANK(607232)
31 PICHHORE MP-05-007-068-001/26
(DEVGAD) 		1705007068NRG23170520220158180 17/05/2022 BALKRISHNA 1705007068WL004709 BALKRISHNA 00602 SBIN0RRMBGB 1224 1224 Processed 26/05/2022 885830671 BALKRISHNA STATE BANK OF INDIA(508548)
32 PICHHORE MP-05-007-068-001/350
(DEVGAD) 		1705007068NRG23170520220158198 17/05/2022 govindas 1705007068WL004709 govindas 00602 SBIN0RRMBGB 1224 1224 Processed 26/05/2022 885830671 govindas MADHYANCHAL GRAMIN BANK(607232)
33 PICHHORE MP-05-007-068-001/50
(DEVGAD) 		1705007068NRG23170520220158220 17/05/2022 KAILASH 1705007068WL004709 KAILASH 00602 SBIN0RRMBGB 1224 1224 Processed 26/05/2022 885830671 KAILASH STATE BANK OF INDIA(508548)
SubTotal 18360 18360
Total 40392 40392

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PICHHORE MP1705007_170522APB_FTO_131724 State Bank of India SBIN0010851 PICHHORE 2448
2 PICHHORE MP1705007_170522APB_FTO_131724 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 19584
3 PICHHORE MP1705007_170522APB_FTO_131724 Madhyanchal Gramin Bank SBIN0RRMBGB BHONTI 6120
4 PICHHORE MP1705007_170522APB_FTO_131724 Madhyanchal Gramin Bank SBIN0RRMBGB PICHHORE 12240

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