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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:20:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : PICHHORE
Fto No. : MP1705007_031222APB_FTO_559939
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-05-007-019-002/312
(RUPEPUR) 		1705007019NRG23031220220712886 03/12/2022 RAMGOPAL 1705007019WL037971 RAMGOPAL 00089 CBIN0282774 1224 1224 Processed 12/12/2022 674675571 RAMGOPAL CENTRAL BANK OF INDIA(607115)
2 PICHHORE MP-05-007-019-002/314
(RUPEPUR) 		1705007019NRG23031220220712887 03/12/2022 BHANUPRATAP 1705007019WL037971 BHANUPRATAP 00089 CBIN0282774 1224 1224 Processed 12/12/2022 674675571 BHANUPRATAP CENTRAL BANK OF INDIA(607115)
3 PICHHORE MP-05-007-019-002/321-B
(RUPEPUR) 		1705007019NRG23031220220712888 03/12/2022 DHARMENDRA 1705007019WL037971 DHARMENDRA 00089 CBIN0282774 1224 1224 Processed 12/12/2022 674675571 DHARMENDRA CENTRAL BANK OF INDIA(607115)
4 PICHHORE MP-05-007-019-002/321-B
(RUPEPUR) 		1705007019NRG23031220220712889 03/12/2022 sonam 1705007019WL037971 sonam 00089 CBIN0282774 1224 1224 Processed 12/12/2022 674675571 sonam AIRTEL PAYMENTS BANK LIMITED(990288)
5 PICHHORE MP-05-007-019-002/329
(RUPEPUR) 		1705007019NRG23031220220712890 03/12/2022 RAMSEBAK 1705007019WL037971 RAMSEBAK 00089 CBIN0282774 1224 1224 Processed 12/12/2022 674675571 RAMSEBAK CENTRAL BANK OF INDIA(607115)
6 PICHHORE MP-05-007-019-002/53
(RUPEPUR) 		1705007019NRG23031220220712893 03/12/2022 diro 1705007019WL037971 diro 00089 CBIN0282774 1224 1224 Processed 12/12/2022 674675571 diro CENTRAL BANK OF INDIA(607115)
SubTotal 7344 7344
7 PICHHORE MP-05-007-007-001/320
(KHOD) 		1705007007NRG23031220220715096 03/12/2022 rajaram jatav 1705007007WL038200 rajaram jatav 00415 SBIN0030088 612 612 Processed 12/12/2022 674675571 rajaramjatav STATE BANK OF INDIA(508548)
SubTotal 612 612
8 PICHHORE MP-05-007-014-002/116
(PIPRO) 		1705007014NRG23031220220715219 03/12/2022 ratiram 1705007014WL038212 ratiram 00415 SBIN0030333 2448 2448 Processed 12/12/2022 674675571 ratiram STATE BANK OF INDIA(508548)
9 PICHHORE MP-05-007-014-002/140
(PIPRO) 		1705007014NRG23031220220715237 03/12/2022 RAMKISHAN 1705007014WL038214 RAMKISHAN 00415 SBIN0030333 2040 2040 Processed 12/12/2022 674675571 RAMKISHAN STATE BANK OF INDIA(508548)
10 PICHHORE MP-05-007-014-002/212
(PIPRO) 		1705007014NRG23031220220715220 03/12/2022 INDRAPAL 1705007014WL038212 INDRAPAL 00415 SBIN0030333 1224 1224 Processed 12/12/2022 674675571 INDRAPAL STATE BANK OF INDIA(508548)
11 PICHHORE MP-05-007-014-002/23-A
(PIPRO) 		1705007014NRG23031220220715232 03/12/2022 Tijiya ADIWASHI 1705007014WL038213 Tijiya ADIWASHI 00415 SBIN0030333 2448 2448 Processed 12/12/2022 674675571 TijiyaADIWASHI STATE BANK OF INDIA(508548)
12 PICHHORE MP-05-007-014-002/243
(PIPRO) 		1705007014NRG23031220220715233 03/12/2022 RAMESH 1705007014WL038213 RAMESH 00415 SBIN0030333 2448 2448 Processed 12/12/2022 674675571 RAMESH PAYTM PAYMENTS BANK LTD(608032)
13 PICHHORE MP-05-007-014-002/244
(PIPRO) 		1705007014NRG23031220220715222 03/12/2022 Ramkishan 1705007014WL038212 Ramkishan 00415 SBIN0030333 2244 2244 Processed 12/12/2022 674675571 Ramkishan STATE BANK OF INDIA(508548)
14 PICHHORE MP-05-007-014-002/259
(PIPRO) 		1705007014NRG23031220220715223 03/12/2022 LAKHAN 1705007014WL038212 LAKHAN 00415 SBIN0030333 2448 2448 Processed 12/12/2022 674675571 LAKHAN STATE BANK OF INDIA(508548)
15 PICHHORE MP-05-007-014-002/301
(PIPRO) 		1705007014NRG23031220220715238 03/12/2022 GOPAL SINGH 1705007014WL038214 GOPAL SINGH 00415 SBIN0030333 2040 2040 Processed 12/12/2022 674675571 GOPALSINGH STATE BANK OF INDIA(508548)
16 PICHHORE MP-05-007-014-002/301
(PIPRO) 		1705007014NRG23031220220715239 03/12/2022 Shushma 1705007014WL038214 Shushma 00415 SBIN0030333 2040 2040 Processed 12/12/2022 674675571 Shushma STATE BANK OF INDIA(508548)
17 PICHHORE MP-05-007-014-002/444
(PIPRO) 		1705007014NRG23031220220715240 03/12/2022 ramkumari 1705007014WL038214 ramkumari 00415 SBIN0030333 2448 2448 Processed 12/12/2022 674675571 ramkumari STATE BANK OF INDIA(508548)
18 PICHHORE MP-05-007-014-002/486
(PIPRO) 		1705007014NRG23031220220715235 03/12/2022 Jagat Rajak 1705007014WL038213 Jagat Rajak 00415 SBIN0030333 2244 2244 Processed 12/12/2022 674675571 JagatRajak STATE BANK OF INDIA(508548)
19 PICHHORE MP-05-007-014-002/488
(PIPRO) 		1705007014NRG23031220220715225 03/12/2022 Lalaram Rajak 1705007014WL038212 Lalaram Rajak 00415 SBIN0030333 2448 2448 Processed 12/12/2022 674675571 LalaramRajak FINO PAYMENTS BANK LTD(608001)
20 PICHHORE MP-05-007-014-002/70
(PIPRO) 		1705007014NRG23031220220715227 03/12/2022 LAXMAN 1705007014WL038212 LAXMAN 00415 SBIN0030333 2448 2448 Processed 12/12/2022 674675571 LAXMAN STATE BANK OF INDIA(508548)
21 PICHHORE MP-05-007-014-002/70
(PIPRO) 		1705007014NRG23031220220715228 03/12/2022 rampyari 1705007014WL038212 rampyari 00415 SBIN0030333 2448 2448 Processed 12/12/2022 674675571 rampyari INDIA POST PAYMENTS BANK LIMITED(508528)
22 PICHHORE MP-05-007-014-002/90
(PIPRO) 		1705007014NRG23031220220715236 03/12/2022 Govindrasingh Addi 1705007014WL038213 Govindrasingh Addi 00415 SBIN0030333 2448 2448 Processed 12/12/2022 674675571 GovindrasinghAddi STATE BANK OF INDIA(508548)
23 PICHHORE MP-05-007-019-002/53
(RUPEPUR) 		1705007019NRG23031220220712892 03/12/2022 RAMNIVAS 1705007019WL037971 RAMNIVAS 00415 SBIN0030333 1224 1224 Processed 12/12/2022 674675571 RAMNIVAS STATE BANK OF INDIA(508548)
SubTotal 35088 35088
24 PICHHORE MP-05-007-059-002/216
(TIGHARI) 		1705007059NRG23031220220712746 03/12/2022 RAMKUMAR 1705007059WL037944 RAMKUMAR 00602 SBIN0RRMBGB 1224 1224 Processed 12/12/2022 674675571 RAMKUMAR MADHYANCHAL GRAMIN BANK(607232)
25 PICHHORE MP-05-007-067-001/74
(GOCHONI) 		1705007067NRG23301120220700825 03/12/2022 JITENDRA 1705007067WL036969 JITENDRA 00602 SBIN0RRMBGB 612 612 Processed 12/12/2022 674675571 JITENDRA MADHYANCHAL GRAMIN BANK(607232)
26 PICHHORE MP-05-007-067-001/74
(GOCHONI) 		1705007067NRG23301120220700824 03/12/2022 JITENDRA 1705007067WL036969 JITENDRA 00602 SBIN0RRMBGB 2448 2448 Processed 12/12/2022 674675571 JITENDRA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4284 4284
Total 47328 47328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PICHHORE MP1705007_031222APB_FTO_559939 Central Bank Of India CBIN0282774 BHAUNTI (KHOD) 7344
2 PICHHORE MP1705007_031222APB_FTO_559939 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 612
3 PICHHORE MP1705007_031222APB_FTO_559939 State Bank of India SBIN0030333 SEMARI(MALHAWANI) 35088
4 PICHHORE MP1705007_031222APB_FTO_559939 Madhyanchal Gramin Bank SBIN0RRMBGB BHONTI 1224
5 PICHHORE MP1705007_031222APB_FTO_559939 Madhyanchal Gramin Bank SBIN0RRMBGB PICHHORE 3060

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