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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : PICHHORE
Fto No. : MP1705007_190722APB_FTO_269911
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-05-007-048-003/181
(DAVIYAGOVIND) 		1705007048NRG23190720220389355 19/07/2022 RAMLAL PAL 1705007048WL012657 RAMLAL PAL 00415 SBIN0010851 1224 1224 Processed 26/07/2022 111294990 RAMLALPAL STATE BANK OF INDIA(508548)
SubTotal 1224 1224
2 PICHHORE MP-05-007-043-001/441
(CHAUMUHA) 		1705007043NRG23190720220389716 19/07/2022 Tularam 1705007043WL012701 Tularam 00415 SBIN0030088 1224 1224 Processed 26/07/2022 111294990 Tularam STATE BANK OF INDIA(508548)
3 PICHHORE MP-05-007-043-001/64
(CHAUMUHA) 		1705007043NRG23190720220389718 19/07/2022 hareeram 1705007043WL012701 hareeram 00415 SBIN0030088 1224 1224 Processed 26/07/2022 111294990 hareeram STATE BANK OF INDIA(508548)
4 PICHHORE MP-05-007-043-001/78
(CHAUMUHA) 		1705007043NRG23190720220389719 19/07/2022 BALKISHAN 1705007043WL012701 BALKISHAN 00415 SBIN0030088 1224 1224 Processed 26/07/2022 111294990 BALKISHAN STATE BANK OF INDIA(508548)
5 PICHHORE MP-05-007-043-001/79
(CHAUMUHA) 		1705007043NRG23190720220389720 19/07/2022 PRAKASH 1705007043WL012701 PRAKASH 00415 SBIN0030088 1224 1224 Processed 26/07/2022 111294990 PRAKASH STATE BANK OF INDIA(508548)
6 PICHHORE MP-05-007-048-003/150
(DAVIYAGOVIND) 		1705007048NRG23190720220389348 19/07/2022 BINIYA PAL 1705007048WL012657 BINIYA PAL 00415 SBIN0030088 1224 1224 Processed 26/07/2022 111294990 BINIYAPAL STATE BANK OF INDIA(508548)
7 PICHHORE MP-05-007-048-003/30
(DAVIYAGOVIND) 		1705007048NRG23190720220389361 19/07/2022 kushama jatav 1705007048WL012657 kushama jatav 00415 SBIN0030088 1224 1224 Processed 26/07/2022 111294990 kushamajatav STATE BANK OF INDIA(508548)
8 PICHHORE MP-05-007-048-003/32
(DAVIYAGOVIND) 		1705007048NRG23190720220389363 19/07/2022 KELABAI 1705007048WL012657 KELABAI 00415 SBIN0030088 1224 1224 Processed 26/07/2022 111294990 KELABAI STATE BANK OF INDIA(508548)
9 PICHHORE MP-05-007-048-003/33
(DAVIYAGOVIND) 		1705007048NRG23190720220389365 19/07/2022 KALAWATI 1705007048WL012657 KALAWATI 00415 SBIN0030088 1224 1224 Processed 26/07/2022 111294990 KALAWATI STATE BANK OF INDIA(508548)
10 PICHHORE MP-05-007-048-003/42
(DAVIYAGOVIND) 		1705007048NRG23190720220389370 19/07/2022 Kusama 1705007048WL012657 Kusama 00415 SBIN0030088 1224 1224 Processed 26/07/2022 111294990 Kusama CENTRAL BANK OF INDIA(607115)
11 PICHHORE MP-05-007-048-003/47
(DAVIYAGOVIND) 		1705007048NRG23190720220389371 19/07/2022 SAGUN SAHU 1705007048WL012657 SAGUN SAHU 00415 SBIN0030088 1224 1224 Processed 26/07/2022 111294990 SAGUNSAHU STATE BANK OF INDIA(508548)
12 PICHHORE MP-05-007-048-003/49
(DAVIYAGOVIND) 		1705007048NRG23190720220389372 19/07/2022 HARIRAM 1705007048WL012657 HARIRAM 00415 SBIN0030088 1224 1224 Processed 26/07/2022 111294990 HARIRAM STATE BANK OF INDIA(508548)
13 PICHHORE MP-05-007-048-003/58
(DAVIYAGOVIND) 		1705007048NRG23190720220389374 19/07/2022 SUMITRA PAL 1705007048WL012657 SUMITRA PAL 00415 SBIN0030088 1224 1224 Processed 26/07/2022 111294990 SUMITRAPAL STATE BANK OF INDIA(508548)
14 PICHHORE MP-05-007-048-003/79
(DAVIYAGOVIND) 		1705007048NRG23190720220389378 19/07/2022 brajesh 1705007048WL012657 brajesh 00415 SBIN0030088 1224 1224 Processed 26/07/2022 111294990 brajesh STATE BANK OF INDIA(508548)
15 PICHHORE MP-05-007-048-003/79
(DAVIYAGOVIND) 		1705007048NRG23190720220389379 19/07/2022 RAMDEVI 1705007048WL012657 RAMDEVI 00415 SBIN0030088 1224 1224 Processed 26/07/2022 111294990 RAMDEVI STATE BANK OF INDIA(508548)
16 PICHHORE MP-05-007-048-003/82
(DAVIYAGOVIND) 		1705007048NRG23190720220389381 19/07/2022 PANKUVAR 1705007048WL012657 PANKUVAR 00415 SBIN0030088 1224 1224 Processed 26/07/2022 111294990 PANKUVAR STATE BANK OF INDIA(508548)
17 PICHHORE MP-05-007-048-003/87
(DAVIYAGOVIND) 		1705007048NRG23190720220389383 19/07/2022 RAKESH 1705007048WL012657 RAKESH 00415 SBIN0030088 1224 1224 Processed 26/07/2022 111294990 RAKESH STATE BANK OF INDIA(508548)
18 PICHHORE MP-05-007-048-003/90
(DAVIYAGOVIND) 		1705007048NRG23190720220389386 19/07/2022 KALLURAM 1705007048WL012657 KALLURAM 00415 SBIN0030088 1224 1224 Processed 26/07/2022 111294990 KALLURAM STATE BANK OF INDIA(508548)
SubTotal 20808 20808
19 PICHHORE MP-05-007-012-002/44
(BHADORA) 		1705007012NRG23190720220389660 19/07/2022 VIDYA 1705007012WL012682 VIDYA 00415 SBIN0030333 1224 1224 Processed 26/07/2022 111294990 VIDYA STATE BANK OF INDIA(508548)
20 PICHHORE MP-05-007-014-002/140
(PIPRO) 		1705007000NRG23190720220390039 19/07/2022 RAMKISHAN 1705007WL012717 RAMKISHAN 00415 SBIN0030333 2448 2448 Processed 26/07/2022 111294990 RAMKISHAN STATE BANK OF INDIA(508548)
21 PICHHORE MP-05-007-014-002/140
(PIPRO) 		1705007000NRG23190720220390040 19/07/2022 SUKHVATI 1705007WL012717 SUKHVATI 00415 SBIN0030333 2448 2448 Processed 26/07/2022 111294990 SUKHVATI STATE BANK OF INDIA(508548)
22 PICHHORE MP-05-007-014-002/161
(PIPRO) 		1705007000NRG23190720220390018 19/07/2022 MAHARAJ SINGH 1705007WL012714 MAHARAJ SINGH 00415 SBIN0030333 2448 2448 Processed 26/07/2022 111294990 MAHARAJSINGH STATE BANK OF INDIA(508548)
23 PICHHORE MP-05-007-014-002/161
(PIPRO) 		1705007000NRG23190720220390019 19/07/2022 prem 1705007WL012714 prem 00415 SBIN0030333 2448 2448 Processed 26/07/2022 111294990 prem STATE BANK OF INDIA(508548)
24 PICHHORE MP-05-007-014-002/213
(PIPRO) 		1705007000NRG23190720220390020 19/07/2022 BAGRAJ 1705007WL012714 BAGRAJ 00415 SBIN0030333 2448 2448 Processed 26/07/2022 111294990 BAGRAJ STATE BANK OF INDIA(508548)
25 PICHHORE MP-05-007-014-002/23-A
(PIPRO) 		1705007000NRG23190720220390042 19/07/2022 Tijiya ADIWASHI 1705007WL012717 Tijiya ADIWASHI 00415 SBIN0030333 2448 2448 Processed 26/07/2022 111294990 TijiyaADIWASHI STATE BANK OF INDIA(508548)
26 PICHHORE MP-05-007-014-002/243
(PIPRO) 		1705007000NRG23190720220390014 19/07/2022 kiran 1705007WL012713 kiran 00415 SBIN0030333 2448 2448 Processed 26/07/2022 111294990 kiran STATE BANK OF INDIA(508548)
27 PICHHORE MP-05-007-014-002/243
(PIPRO) 		1705007000NRG23190720220390013 19/07/2022 RAMESH 1705007WL012713 RAMESH 00415 SBIN0030333 2448 2448 Processed 26/07/2022 111294990 RAMESH PAYTM PAYMENTS BANK LTD(608032)
28 PICHHORE MP-05-007-014-002/301
(PIPRO) 		1705007000NRG23190720220390023 19/07/2022 GOPAL SINGH 1705007WL012715 GOPAL SINGH 00415 SBIN0030333 2448 2448 Processed 26/07/2022 111294990 GOPALSINGH STATE BANK OF INDIA(508548)
29 PICHHORE MP-05-007-014-002/301
(PIPRO) 		1705007000NRG23190720220390024 19/07/2022 Shushma 1705007WL012715 Shushma 00415 SBIN0030333 2448 2448 Processed 26/07/2022 111294990 Shushma STATE BANK OF INDIA(508548)
30 PICHHORE MP-05-007-014-002/435
(PIPRO) 		1705007000NRG23190720220390044 19/07/2022 BHAgbati 1705007WL012717 BHAgbati 00415 SBIN0030333 2448 2448 Processed 26/07/2022 111294990 BHAgbati STATE BANK OF INDIA(508548)
31 PICHHORE MP-05-007-014-002/435
(PIPRO) 		1705007000NRG23190720220390043 19/07/2022 kaptan 1705007WL012717 kaptan 00415 SBIN0030333 2448 2448 Processed 26/07/2022 111294990 kaptan INDIA POST PAYMENTS BANK LIMITED(508528)
32 PICHHORE MP-05-007-014-002/444
(PIPRO) 		1705007000NRG23190720220390027 19/07/2022 ramkumari 1705007WL012715 ramkumari 00415 SBIN0030333 2448 2448 Processed 26/07/2022 111294990 ramkumari STATE BANK OF INDIA(508548)
33 PICHHORE MP-05-007-014-002/446
(PIPRO) 		1705007000NRG23190720220390046 19/07/2022 bachanlal 1705007WL012718 bachanlal 00415 SBIN0030333 2448 2448 Processed 26/07/2022 111294990 bachanlal STATE BANK OF INDIA(508548)
34 PICHHORE MP-05-007-014-002/446
(PIPRO) 		1705007000NRG23190720220390047 19/07/2022 Ramvati 1705007WL012718 Ramvati 00415 SBIN0030333 2448 2448 Processed 26/07/2022 111294990 Ramvati STATE BANK OF INDIA(508548)
35 PICHHORE MP-05-007-014-002/464
(PIPRO) 		1705007000NRG23190720220390028 19/07/2022 Anand 1705007WL012715 Anand 00415 SBIN0030333 2448 2448 Processed 26/07/2022 111294990 Anand STATE BANK OF INDIA(508548)
36 PICHHORE MP-05-007-014-002/486
(PIPRO) 		1705007000NRG23190720220390029 19/07/2022 Jagat Rajak 1705007WL012715 Jagat Rajak 00415 SBIN0030333 2448 2448 Processed 26/07/2022 111294990 JagatRajak STATE BANK OF INDIA(508548)
37 PICHHORE MP-05-007-014-002/56
(PIPRO) 		1705007000NRG23190720220390035 19/07/2022 BHURA 1705007WL012716 BHURA 00415 SBIN0030333 2448 2448 Processed 26/07/2022 111294990 BHURA STATE BANK OF INDIA(508548)
38 PICHHORE MP-05-007-014-002/56
(PIPRO) 		1705007000NRG23190720220390036 19/07/2022 MATHURA 1705007WL012716 MATHURA 00415 SBIN0030333 2448 2448 Processed 26/07/2022 111294990 MATHURA STATE BANK OF INDIA(508548)
39 PICHHORE MP-05-007-014-002/90
(PIPRO) 		1705007000NRG23190720220390048 19/07/2022 Govindrasingh Addi 1705007WL012718 Govindrasingh Addi 00415 SBIN0030333 2448 2448 Processed 26/07/2022 111294990 GovindrasinghAddi STATE BANK OF INDIA(508548)
40 PICHHORE MP-05-007-032-002/106
(CHINODI) 		1705007072NRG23190720220389873 19/07/2022 PYARELAL 1705007072WL012704 PYARELAL 00415 SBIN0030333 1224 1224 Processed 26/07/2022 111294990 PYARELAL STATE BANK OF INDIA(508548)
41 PICHHORE MP-05-007-032-002/12
(CHINODI) 		1705007072NRG23190720220389874 19/07/2022 RAKESH 1705007072WL012704 RAKESH 00415 SBIN0030333 1224 1224 Processed 26/07/2022 111294990 RAKESH STATE BANK OF INDIA(508548)
42 PICHHORE MP-05-007-032-002/156
(CHINODI) 		1705007072NRG23190720220389875 19/07/2022 RAMJILAL 1705007072WL012704 RAMJILAL 00415 SBIN0030333 1224 1224 Processed 26/07/2022 111294990 RAMJILAL STATE BANK OF INDIA(508548)
43 PICHHORE MP-05-007-032-002/157
(CHINODI) 		1705007072NRG23190720220389876 19/07/2022 AJAB SINGH 1705007072WL012704 AJAB SINGH 00415 SBIN0030333 1224 1224 Processed 26/07/2022 111294990 AJABSINGH STATE BANK OF INDIA(508548)
44 PICHHORE MP-05-007-032-002/158
(CHINODI) 		1705007072NRG23190720220389877 19/07/2022 PRANSINGH 1705007072WL012704 PRANSINGH 00415 SBIN0030333 1224 1224 Processed 26/07/2022 111294990 PRANSINGH STATE BANK OF INDIA(508548)
45 PICHHORE MP-05-007-032-002/162
(CHINODI) 		1705007072NRG23190720220389880 19/07/2022 rakesh 1705007072WL012704 rakesh 00415 SBIN0030333 1224 1224 Processed 26/07/2022 111294990 rakesh STATE BANK OF INDIA(508548)
46 PICHHORE MP-05-007-032-002/17
(CHINODI) 		1705007072NRG23190720220389881 19/07/2022 HAJRAT 1705007072WL012704 HAJRAT 00415 SBIN0030333 1224 1224 Processed 26/07/2022 111294990 HAJRAT STATE BANK OF INDIA(508548)
47 PICHHORE MP-05-007-032-002/3
(CHINODI) 		1705007072NRG23190720220389884 19/07/2022 PARMESWAR DAS 1705007072WL012704 PARMESWAR DAS 00415 SBIN0030333 1224 1224 Processed 26/07/2022 111294990 PARMESWARDAS STATE BANK OF INDIA(508548)
48 PICHHORE MP-05-007-032-002/44
(CHINODI) 		1705007072NRG23190720220389885 19/07/2022 RAJENDRA 1705007072WL012704 RAJENDRA 00415 SBIN0030333 1224 1224 Processed 26/07/2022 111294990 RAJENDRA STATE BANK OF INDIA(508548)
49 PICHHORE MP-05-007-032-002/50
(CHINODI) 		1705007072NRG23190720220389888 19/07/2022 anita 1705007072WL012704 anita 00415 SBIN0030333 1224 1224 Processed 26/07/2022 111294990 anita STATE BANK OF INDIA(508548)
50 PICHHORE MP-05-007-032-002/50
(CHINODI) 		1705007072NRG23190720220389887 19/07/2022 BRAJESH 1705007072WL012704 BRAJESH 00415 SBIN0030333 1224 1224 Processed 27/07/2022 111294990 BRAJESH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 63648 63648
51 PICHHORE MP-05-007-048-003/102
(DAVIYAGOVIND) 		1705007048NRG23190720220389338 19/07/2022 SUJATA 1705007048WL012657 SUJATA 00602 SBIN0RRMBGB 1224 1224 Processed 26/07/2022 111294990 SUJATA MADHYANCHAL GRAMIN BANK(607232)
52 PICHHORE MP-05-007-048-003/104
(DAVIYAGOVIND) 		1705007048NRG23190720220389339 19/07/2022 RAMRATAN 1705007048WL012657 RAMRATAN 00602 SBIN0RRMBGB 1224 1224 Processed 26/07/2022 111294990 RAMRATAN MADHYANCHAL GRAMIN BANK(607232)
53 PICHHORE MP-05-007-048-003/109
(DAVIYAGOVIND) 		1705007048NRG23190720220389340 19/07/2022 RAMSEVAK 1705007048WL012657 RAMSEVAK 00602 SBIN0RRMBGB 1224 1224 Processed 26/07/2022 111294990 RAMSEVAK MADHYANCHAL GRAMIN BANK(607232)
54 PICHHORE MP-05-007-048-003/12
(DAVIYAGOVIND) 		1705007048NRG23190720220389342 19/07/2022 RAMESWAR 1705007048WL012657 RAMESWAR 00602 SBIN0RRMBGB 1224 1224 Processed 26/07/2022 111294990 RAMESWAR MADHYANCHAL GRAMIN BANK(607232)
55 PICHHORE MP-05-007-048-003/122
(DAVIYAGOVIND) 		1705007048NRG23190720220389343 19/07/2022 GABBAR 1705007048WL012657 GABBAR 00602 SBIN0RRMBGB 1224 1224 Processed 26/07/2022 111294990 GABBAR MADHYANCHAL GRAMIN BANK(607232)
56 PICHHORE MP-05-007-048-003/130
(DAVIYAGOVIND) 		1705007048NRG23190720220389346 19/07/2022 RAKESH 1705007048WL012657 RAKESH 00602 SBIN0RRMBGB 1224 1224 Processed 26/07/2022 111294990 RAKESH MADHYANCHAL GRAMIN BANK(607232)
57 PICHHORE MP-05-007-048-003/135
(DAVIYAGOVIND) 		1705007048NRG23190720220389347 19/07/2022 MAYARAM 1705007048WL012657 MAYARAM 00602 SBIN0RRMBGB 1224 1224 Processed 26/07/2022 111294990 MAYARAM MADHYANCHAL GRAMIN BANK(607232)
58 PICHHORE MP-05-007-048-003/169
(DAVIYAGOVIND) 		1705007048NRG23190720220389354 19/07/2022 PRAKASH 1705007048WL012657 PRAKASH 00602 SBIN0RRMBGB 1224 1224 Processed 26/07/2022 111294990 PRAKASH MADHYANCHAL GRAMIN BANK(607232)
59 PICHHORE MP-05-007-048-003/186
(DAVIYAGOVIND) 		1705007048NRG23190720220389356 19/07/2022 GOVIND DAS 1705007048WL012657 GOVIND DAS 00602 SBIN0RRMBGB 1224 1224 Processed 26/07/2022 111294990 GOVINDDAS MADHYANCHAL GRAMIN BANK(607232)
60 PICHHORE MP-05-007-048-003/28
(DAVIYAGOVIND) 		1705007048NRG23190720220389358 19/07/2022 KARAN 1705007048WL012657 KARAN 00602 SBIN0RRMBGB 1224 1224 Processed 26/07/2022 111294990 KARAN MADHYANCHAL GRAMIN BANK(607232)
61 PICHHORE MP-05-007-048-003/30
(DAVIYAGOVIND) 		1705007048NRG23190720220389360 19/07/2022 BASANT 1705007048WL012657 BASANT 00602 SBIN0RRMBGB 1224 1224 Processed 26/07/2022 111294990 BASANT MADHYANCHAL GRAMIN BANK(607232)
62 PICHHORE MP-05-007-048-003/33
(DAVIYAGOVIND) 		1705007048NRG23190720220389364 19/07/2022 PEETAM 1705007048WL012657 PEETAM 00602 SBIN0RRMBGB 1224 1224 Processed 26/07/2022 111294990 PEETAM MADHYANCHAL GRAMIN BANK(607232)
63 PICHHORE MP-05-007-048-003/34
(DAVIYAGOVIND) 		1705007048NRG23190720220389366 19/07/2022 PARVAT 1705007048WL012657 PARVAT 00602 SBIN0RRMBGB 1224 1224 Processed 26/07/2022 111294990 PARVAT MADHYANCHAL GRAMIN BANK(607232)
64 PICHHORE MP-05-007-048-003/42
(DAVIYAGOVIND) 		1705007048NRG23190720220389369 19/07/2022 MOHAN 1705007048WL012657 MOHAN 00602 SBIN0RRMBGB 1224 1224 Processed 26/07/2022 111294990 MOHAN MADHYANCHAL GRAMIN BANK(607232)
65 PICHHORE MP-05-007-048-003/58
(DAVIYAGOVIND) 		1705007048NRG23190720220389373 19/07/2022 JAGBHAN 1705007048WL012657 JAGBHAN 00602 SBIN0RRMBGB 1224 1224 Processed 26/07/2022 111294990 JAGBHAN MADHYANCHAL GRAMIN BANK(607232)
66 PICHHORE MP-05-007-048-003/7
(DAVIYAGOVIND) 		1705007048NRG23190720220389375 19/07/2022 BABLU 1705007048WL012657 BABLU 00602 SBIN0RRMBGB 1224 1224 Processed 26/07/2022 111294990 BABLU MADHYANCHAL GRAMIN BANK(607232)
67 PICHHORE MP-05-007-048-003/87
(DAVIYAGOVIND) 		1705007048NRG23190720220389382 19/07/2022 DURGIYA 1705007048WL012657 DURGIYA 00602 SBIN0RRMBGB 1224 1224 Processed 26/07/2022 111294990 DURGIYA MADHYANCHAL GRAMIN BANK(607232)
68 PICHHORE MP-05-007-048-003/89
(DAVIYAGOVIND) 		1705007048NRG23190720220389385 19/07/2022 MANIRAM 1705007048WL012657 MANIRAM 00602 SBIN0RRMBGB 1224 1224 Processed 26/07/2022 111294990 MANIRAM MADHYANCHAL GRAMIN BANK(607232)
SubTotal 22032 22032
Total 107712 107712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PICHHORE MP1705007_190722APB_FTO_269911 State Bank of India SBIN0010851 PICHHORE 1224
2 PICHHORE MP1705007_190722APB_FTO_269911 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 20808
3 PICHHORE MP1705007_190722APB_FTO_269911 State Bank of India SBIN0030333 SEMARI(MALHAWANI) 63648
4 PICHHORE MP1705007_190722APB_FTO_269911 Madhyanchal Gramin Bank SBIN0RRMBGB PICHHORE 22032

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