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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:13:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : PICHHORE
Fto No. : MP1705007_160622APB_FTO_206695
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-05-007-008-002/104
(VIJAYPUR) 		1705007008NRG23160620220278159 16/06/2022 HARI KRISHNA 1705007008WL008540 HARI KRISHNA 00089 CBIN0282774 816 816 Processed 23/06/2022 474529746 HARIKRISHNA CENTRAL BANK OF INDIA(607115)
2 PICHHORE MP-05-007-008-002/104
(VIJAYPUR) 		1705007008NRG23160620220278160 16/06/2022 sarupi prajapati 1705007008WL008540 sarupi prajapati 00089 CBIN0282774 816 816 Processed 23/06/2022 474529746 sarupiprajapati CENTRAL BANK OF INDIA(607115)
3 PICHHORE MP-05-007-008-002/128
(VIJAYPUR) 		1705007008NRG23160620220278163 16/06/2022 BHAIYALAL 1705007008WL008540 BHAIYALAL 00089 CBIN0282774 816 816 Processed 23/06/2022 474529746 BHAIYALAL CENTRAL BANK OF INDIA(607115)
4 PICHHORE MP-05-007-008-002/138
(VIJAYPUR) 		1705007008NRG23160620220278169 16/06/2022 SITARAM 1705007008WL008540 SITARAM 00089 CBIN0282774 612 612 Processed 23/06/2022 474529746 SITARAM CENTRAL BANK OF INDIA(607115)
5 PICHHORE MP-05-007-008-002/157
(VIJAYPUR) 		1705007008NRG23160620220278171 16/06/2022 RAMSEVAK 1705007008WL008540 RAMSEVAK 00089 CBIN0282774 612 612 Processed 23/06/2022 474529746 RAMSEVAK CENTRAL BANK OF INDIA(607115)
6 PICHHORE MP-05-007-008-002/16
(VIJAYPUR) 		1705007008NRG23160620220278173 16/06/2022 RAMJI LAL 1705007008WL008540 RAMJI LAL 00089 CBIN0282774 612 612 Processed 23/06/2022 474529746 RAMJILAL CENTRAL BANK OF INDIA(607115)
7 PICHHORE MP-05-007-008-002/16
(VIJAYPUR) 		1705007008NRG23160620220278174 16/06/2022 shavita 1705007008WL008540 shavita 00089 CBIN0282774 612 612 Processed 23/06/2022 474529746 shavita CENTRAL BANK OF INDIA(607115)
8 PICHHORE MP-05-007-008-002/162
(VIJAYPUR) 		1705007008NRG23160620220278175 16/06/2022 PARVAT SINGH 1705007008WL008540 PARVAT SINGH 00089 CBIN0282774 612 612 Processed 23/06/2022 474529746 PARVATSINGH CENTRAL BANK OF INDIA(607115)
9 PICHHORE MP-05-007-008-002/186
(VIJAYPUR) 		1705007008NRG23160620220278181 16/06/2022 NATHURAM 1705007008WL008540 NATHURAM 00089 CBIN0282774 612 612 Processed 23/06/2022 474529746 NATHURAM CENTRAL BANK OF INDIA(607115)
SubTotal 6120 6120
10 PICHHORE MP-05-007-047-001/270
(SALAIYA) 		1705007047NRG23160620220277140 16/06/2022 Dharmendra kevat 1705007047WL008504 Dharmendra kevat 00415 SBIN0010851 1224 1224 Processed 23/06/2022 474529746 Dharmendrakevat STATE BANK OF INDIA(508548)
SubTotal 1224 1224
11 PICHHORE MP-05-007-008-002/157
(VIJAYPUR) 		1705007008NRG23160620220278172 16/06/2022 RAMkali 1705007008WL008540 RAMkali 00415 SBIN0030088 612 612 Processed 23/06/2022 474529746 RAMkali STATE BANK OF INDIA(508548)
12 PICHHORE MP-05-007-037-001/120
(BHARATPURIMALIYA) 		1705007037NRG23160620220275774 16/06/2022 MOHAR SINGH 1705007037WL008464 MOHAR SINGH 00415 SBIN0030088 1224 1224 Processed 23/06/2022 474529746 MOHARSINGH STATE BANK OF INDIA(508548)
13 PICHHORE MP-05-007-037-001/292
(BHARATPURIMALIYA) 		1705007037NRG23160620220275785 16/06/2022 deepak pal 1705007037WL008464 deepak pal 00415 SBIN0030088 1224 1224 Processed 23/06/2022 474529746 deepakpal STATE BANK OF INDIA(508548)
14 PICHHORE MP-05-007-047-001/105
(SALAIYA) 		1705007047NRG23160620220277133 16/06/2022 MAMTA SAHU 1705007047WL008504 MAMTA SAHU 00415 SBIN0030088 1224 1224 Processed 23/06/2022 474529746 MAMTASAHU STATE BANK OF INDIA(508548)
15 PICHHORE MP-05-007-047-001/331
(SALAIYA) 		1705007047NRG23160620220277143 16/06/2022 Ramdevi l 1705007047WL008504 Ramdevi l 00415 SBIN0030088 1224 1224 Processed 23/06/2022 474529746 Ramdevil STATE BANK OF INDIA(508548)
16 PICHHORE MP-05-007-047-001/367
(SALAIYA) 		1705007047NRG23160620220277144 16/06/2022 AMARSINGH JATAV 1705007047WL008505 AMARSINGH JATAV 00415 SBIN0030088 1224 1224 Processed 23/06/2022 474529746 AMARSINGHJATAV STATE BANK OF INDIA(508548)
17 PICHHORE MP-05-007-047-001/367
(SALAIYA) 		1705007047NRG23160620220277145 16/06/2022 SAUBA JATAV 1705007047WL008505 SAUBA JATAV 00415 SBIN0030088 1224 1224 Processed 23/06/2022 474529746 SAUBAJATAV STATE BANK OF INDIA(508548)
18 PICHHORE MP-05-007-047-001/54
(SALAIYA) 		1705007047NRG23160620220277148 16/06/2022 DHANIYA ADIWASI 1705007047WL008505 DHANIYA ADIWASI 00415 SBIN0030088 1224 1224 Processed 23/06/2022 474529746 DHANIYAADIWASI STATE BANK OF INDIA(508548)
19 PICHHORE MP-05-007-047-001/93
(SALAIYA) 		1705007047NRG23160620220277151 16/06/2022 maniya 1705007047WL008505 maniya 00415 SBIN0030088 1224 1224 Processed 23/06/2022 474529746 maniya STATE BANK OF INDIA(508548)
20 PICHHORE MP-05-007-047-001/95
(SALAIYA) 		1705007047NRG23160620220277152 16/06/2022 RAMESH ADIWASI 1705007047WL008505 RAMESH ADIWASI 00415 SBIN0030088 1224 1224 Processed 23/06/2022 474529746 RAMESHADIWASI STATE BANK OF INDIA(508548)
21 PICHHORE MP-05-007-047-001/97
(SALAIYA) 		1705007047NRG23160620220277390 16/06/2022 Kala 1705007047WL008508 Kala 00415 SBIN0030088 1224 1224 Processed 23/06/2022 474529746 Kala STATE BANK OF INDIA(508548)
SubTotal 12852 12852
22 PICHHORE MP-05-007-008-002/128
(VIJAYPUR) 		1705007008NRG23160620220278164 16/06/2022 BATI 1705007008WL008540 BATI 00415 SBIN0030333 816 816 Processed 23/06/2022 474529746 BATI STATE BANK OF INDIA(508548)
23 PICHHORE MP-05-007-008-002/130
(VIJAYPUR) 		1705007008NRG23160620220278166 16/06/2022 BHAGBATI 1705007008WL008540 BHAGBATI 00415 SBIN0030333 612 612 Processed 23/06/2022 474529746 BHAGBATI STATE BANK OF INDIA(508548)
24 PICHHORE MP-05-007-008-002/138
(VIJAYPUR) 		1705007008NRG23160620220278170 16/06/2022 prem 1705007008WL008540 prem 00415 SBIN0030333 612 612 Processed 23/06/2022 474529746 prem STATE BANK OF INDIA(508548)
25 PICHHORE MP-05-007-008-002/174
(VIJAYPUR) 		1705007008NRG23160620220278180 16/06/2022 AHILYA 1705007008WL008540 AHILYA 00415 SBIN0030333 612 612 Processed 23/06/2022 474529746 AHILYA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
26 PICHHORE MP-05-007-047-001/105
(SALAIYA) 		1705007047NRG23160620220277132 16/06/2022 PRAKASH SAHU 1705007047WL008504 PRAKASH SAHU 00602 SBIN0RRMBGB 1224 1224 Processed 23/06/2022 474529746 PRAKASHSAHU MADHYANCHAL GRAMIN BANK(607232)
27 PICHHORE MP-05-007-047-001/227
(SALAIYA) 		1705007047NRG23160620220277136 16/06/2022 KAILASH kevat 1705007047WL008504 KAILASH kevat 00602 SBIN0RRMBGB 1224 1224 Processed 23/06/2022 474529746 KAILASHkevat MADHYANCHAL GRAMIN BANK(607232)
28 PICHHORE MP-05-007-047-001/264
(SALAIYA) 		1705007047NRG23160620220277138 16/06/2022 NATHURAM 1705007047WL008504 NATHURAM 00602 SBIN0RRMBGB 1224 1224 Processed 23/06/2022 474529746 NATHURAM MADHYANCHAL GRAMIN BANK(607232)
29 PICHHORE MP-05-007-047-001/270
(SALAIYA) 		1705007047NRG23160620220277139 16/06/2022 KAILASH 1705007047WL008504 KAILASH 00602 SBIN0RRMBGB 1224 1224 Processed 23/06/2022 474529746 KAILASH MADHYANCHAL GRAMIN BANK(607232)
30 PICHHORE MP-05-007-047-001/54
(SALAIYA) 		1705007047NRG23160620220277147 16/06/2022 DAYARAM 1705007047WL008505 DAYARAM 00602 SBIN0RRMBGB 1224 1224 Processed 23/06/2022 474529746 DAYARAM MADHYANCHAL GRAMIN BANK(607232)
31 PICHHORE MP-05-007-047-001/65
(SALAIYA) 		1705007047NRG23160620220277149 16/06/2022 KARAN 1705007047WL008505 KARAN 00602 SBIN0RRMBGB 1224 1224 Processed 23/06/2022 474529746 KARAN MADHYANCHAL GRAMIN BANK(607232)
32 PICHHORE MP-05-007-047-001/93
(SALAIYA) 		1705007047NRG23160620220277150 16/06/2022 NATHURAM ADIWASI 1705007047WL008505 NATHURAM ADIWASI 00602 SBIN0RRMBGB 1224 1224 Processed 23/06/2022 474529746 NATHURAMADIWASI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 8568 8568
Total 31416 31416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PICHHORE MP1705007_160622APB_FTO_206695 Central Bank Of India CBIN0282774 BHAUNTI (KHOD) 6120
2 PICHHORE MP1705007_160622APB_FTO_206695 State Bank of India SBIN0010851 PICHHORE 1224
3 PICHHORE MP1705007_160622APB_FTO_206695 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 12852
4 PICHHORE MP1705007_160622APB_FTO_206695 State Bank of India SBIN0030333 SEMARI(MALHAWANI) 2652
5 PICHHORE MP1705007_160622APB_FTO_206695 Madhyanchal Gramin Bank SBIN0RRMBGB PICHHORE 8568

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