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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:49:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : PICHHORE
Fto No. : MP1705007_281122APB_FTO_545613
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-05-007-022-004/30
(DEVRIKHURD) 		1705007022NRG23281120220693339 28/11/2022 Bhura 1705007022WL036382 Bhura 00089 CBIN0281940 2448 2448 Processed 09/12/2022 628079459 Bhura CENTRAL BANK OF INDIA(607115)
2 PICHHORE MP-05-007-056-001/119
(NADNA) 		1705007076NRG23281120220692827 28/11/2022 KOMAL 1705007076WL036367 KOMAL 00089 CBIN0281940 816 816 Processed 09/12/2022 628079459 KOMAL CENTRAL BANK OF INDIA(607115)
3 PICHHORE MP-05-007-056-001/126
(NADNA) 		1705007076NRG23281120220692828 28/11/2022 BHARAT 1705007076WL036367 BHARAT 00089 CBIN0281940 816 816 Processed 09/12/2022 628079459 BHARAT CENTRAL BANK OF INDIA(607115)
4 PICHHORE MP-05-007-056-001/20
(NADNA) 		1705007076NRG23281120220692829 28/11/2022 RAMESWAR 1705007076WL036367 RAMESWAR 00089 CBIN0281940 816 816 Processed 09/12/2022 628079459 RAMESWAR CENTRAL BANK OF INDIA(607115)
5 PICHHORE MP-05-007-056-001/21
(NADNA) 		1705007076NRG23281120220692830 28/11/2022 ANRAT 1705007076WL036367 ANRAT 00089 CBIN0281940 816 816 Processed 09/12/2022 628079459 ANRAT CENTRAL BANK OF INDIA(607115)
6 PICHHORE MP-05-007-056-001/56
(NADNA) 		1705007076NRG23281120220692834 28/11/2022 LAXMAN RAJPOOT 1705007076WL036367 LAXMAN RAJPOOT 00089 CBIN0281940 816 816 Processed 09/12/2022 628079459 LAXMANRAJPOOT CENTRAL BANK OF INDIA(607115)
7 PICHHORE MP-05-007-057-001/216
(KEDAR) 		1705007076NRG23281120220692841 28/11/2022 HARIKRISHAN 1705007076WL036367 HARIKRISHAN 00089 CBIN0281940 816 816 Processed 09/12/2022 628079459 HARIKRISHAN CENTRAL BANK OF INDIA(607115)
8 PICHHORE MP-05-007-057-001/235
(KEDAR) 		1705007076NRG23281120220692842 28/11/2022 BALRAM 1705007076WL036367 BALRAM 00089 CBIN0281940 816 816 Processed 09/12/2022 628079459 BALRAM CENTRAL BANK OF INDIA(607115)
SubTotal 8160 8160
9 PICHHORE MP-05-007-056-001/48
(NADNA) 		1705007076NRG23281120220692833 28/11/2022 JWALA PRASAD 1705007076WL036367 JWALA PRASAD 00089 CBIN0282774 816 816 Processed 09/12/2022 628079459 JWALAPRASAD CENTRAL BANK OF INDIA(607115)
SubTotal 816 816
10 PICHHORE MP-05-007-022-003/136
(DEVRIKHURD) 		1705007022NRG23281120220693397 28/11/2022 PATIRAM jatav 1705007022WL036385 PATIRAM jatav 00415 SBIN0030088 2448 2448 Processed 09/12/2022 628079459 PATIRAMjatav CENTRAL BANK OF INDIA(607115)
11 PICHHORE MP-05-007-022-004/23
(DEVRIKHURD) 		1705007022NRG23281120220693395 28/11/2022 BRAJLAL 1705007022WL036384 BRAJLAL 00415 SBIN0030088 2448 2448 Processed 09/12/2022 628079459 BRAJLAL STATE BANK OF INDIA(508548)
12 PICHHORE MP-05-007-045-001/311
(BAMNA) 		1705007045NRG23281120220692365 28/11/2022 SAGAR 1705007045WL036344 SAGAR 00415 SBIN0030088 1224 1224 Processed 09/12/2022 628079459 SAGAR STATE BANK OF INDIA(508548)
SubTotal 6120 6120
13 PICHHORE MP-05-007-008-001/33
(VIJAYPUR) 		1705007072NRG23271120220690244 28/11/2022 BHURA 1705007072WL036194 BHURA 00415 SBIN0030333 816 816 Processed 09/12/2022 628079459 BHURA STATE BANK OF INDIA(508548)
14 PICHHORE MP-05-007-008-001/79
(VIJAYPUR) 		1705007072NRG23271120220690251 28/11/2022 MAN SINGH 1705007072WL036194 MAN SINGH 00415 SBIN0030333 816 816 Processed 09/12/2022 628079459 MANSINGH STATE BANK OF INDIA(508548)
15 PICHHORE MP-05-007-032-002/106
(CHINODI) 		1705007072NRG23271120220690253 28/11/2022 PYARELAL 1705007072WL036194 PYARELAL 00415 SBIN0030333 816 816 Processed 09/12/2022 628079459 PYARELAL STATE BANK OF INDIA(508548)
16 PICHHORE MP-05-007-032-002/110
(CHINODI) 		1705007072NRG23271120220690254 28/11/2022 BABULAL 1705007072WL036194 BABULAL 00415 SBIN0030333 816 816 Processed 09/12/2022 628079459 BABULAL STATE BANK OF INDIA(508548)
17 PICHHORE MP-05-007-032-002/157
(CHINODI) 		1705007072NRG23271120220690259 28/11/2022 AJAB SINGH 1705007072WL036194 AJAB SINGH 00415 SBIN0030333 816 816 Processed 09/12/2022 628079459 AJABSINGH STATE BANK OF INDIA(508548)
18 PICHHORE MP-05-007-032-002/158
(CHINODI) 		1705007072NRG23271120220690260 28/11/2022 PRANSINGH 1705007072WL036194 PRANSINGH 00415 SBIN0030333 816 816 Processed 09/12/2022 628079459 PRANSINGH STATE BANK OF INDIA(508548)
19 PICHHORE MP-05-007-032-002/162
(CHINODI) 		1705007072NRG23271120220690262 28/11/2022 rakesh 1705007072WL036194 rakesh 00415 SBIN0030333 816 816 Processed 09/12/2022 628079459 rakesh STATE BANK OF INDIA(508548)
20 PICHHORE MP-05-007-032-002/17
(CHINODI) 		1705007072NRG23271120220690263 28/11/2022 HAJRAT 1705007072WL036194 HAJRAT 00415 SBIN0030333 816 816 Processed 09/12/2022 628079459 HAJRAT STATE BANK OF INDIA(508548)
21 PICHHORE MP-05-007-032-002/18
(CHINODI) 		1705007072NRG23271120220690266 28/11/2022 RAMNIVAS 1705007072WL036194 RAMNIVAS 00415 SBIN0030333 816 816 Processed 09/12/2022 628079459 RAMNIVAS STATE BANK OF INDIA(508548)
22 PICHHORE MP-05-007-032-002/21
(CHINODI) 		1705007072NRG23271120220690270 28/11/2022 IMRAT 1705007072WL036194 IMRAT 00415 SBIN0030333 816 816 Processed 09/12/2022 628079459 IMRAT STATE BANK OF INDIA(508548)
23 PICHHORE MP-05-007-032-002/28
(CHINODI) 		1705007072NRG23271120220690271 28/11/2022 JAGBHAN 1705007072WL036194 JAGBHAN 00415 SBIN0030333 816 816 Processed 09/12/2022 628079459 JAGBHAN STATE BANK OF INDIA(508548)
24 PICHHORE MP-05-007-032-002/30
(CHINODI) 		1705007072NRG23271120220690272 28/11/2022 LALARAM 1705007072WL036194 LALARAM 00415 SBIN0030333 816 816 Processed 09/12/2022 628079459 LALARAM STATE BANK OF INDIA(508548)
25 PICHHORE MP-05-007-032-002/34
(CHINODI) 		1705007072NRG23271120220690273 28/11/2022 PRAKASH 1705007072WL036194 PRAKASH 00415 SBIN0030333 816 816 Processed 09/12/2022 628079459 PRAKASH STATE BANK OF INDIA(508548)
26 PICHHORE MP-05-007-032-002/38
(CHINODI) 		1705007072NRG23271120220690274 28/11/2022 RAMDAYAL 1705007072WL036194 RAMDAYAL 00415 SBIN0030333 816 816 Processed 09/12/2022 628079459 RAMDAYAL STATE BANK OF INDIA(508548)
27 PICHHORE MP-05-007-032-002/45
(CHINODI) 		1705007072NRG23271120220690275 28/11/2022 hariram 1705007072WL036194 hariram 00415 SBIN0030333 816 816 Processed 09/12/2022 628079459 hariram STATE BANK OF INDIA(508548)
28 PICHHORE MP-05-007-032-002/62
(CHINODI) 		1705007072NRG23271120220690278 28/11/2022 KARAN SINGH 1705007072WL036194 KARAN SINGH 00415 SBIN0030333 816 816 Processed 09/12/2022 628079459 KARANSINGH STATE BANK OF INDIA(508548)
29 PICHHORE MP-05-007-032-002/65
(CHINODI) 		1705007072NRG23251120220681484 28/11/2022 HALKERAM 1705007072WL035686 HALKERAM 00415 SBIN0030333 1224 1224 Processed 09/12/2022 628079459 HALKERAM STATE BANK OF INDIA(508548)
30 PICHHORE MP-05-007-032-002/68
(CHINODI) 		1705007072NRG23271120220690280 28/11/2022 CHOTELAL 1705007072WL036194 CHOTELAL 00415 SBIN0030333 816 816 Processed 09/12/2022 628079459 CHOTELAL STATE BANK OF INDIA(508548)
31 PICHHORE MP-05-007-032-002/69
(CHINODI) 		1705007072NRG23271120220690281 28/11/2022 DAYARAM 1705007072WL036194 DAYARAM 00415 SBIN0030333 816 816 Processed 09/12/2022 628079459 DAYARAM STATE BANK OF INDIA(508548)
32 PICHHORE MP-05-007-032-002/97
(CHINODI) 		1705007072NRG23271120220690283 28/11/2022 BADRI PRASAD 1705007072WL036194 BADRI PRASAD 00415 SBIN0030333 816 816 Processed 09/12/2022 628079459 BADRIPRASAD STATE BANK OF INDIA(508548)
SubTotal 16728 16728
Total 31824 31824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PICHHORE MP1705007_281122APB_FTO_545613 Central Bank Of India CBIN0281940 MANPURA 8160
2 PICHHORE MP1705007_281122APB_FTO_545613 Central Bank Of India CBIN0282774 BHAUNTI (KHOD) 816
3 PICHHORE MP1705007_281122APB_FTO_545613 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 6120
4 PICHHORE MP1705007_281122APB_FTO_545613 State Bank of India SBIN0030333 SEMARI(MALHAWANI) 16728

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