Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:19:39 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : PICHHORE
Fto No. : MP1705007_041022APB_FTO_442695
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-05-007-024-002/161
(MAUKUDCHA) 		1705007024NRG23041020220533041 04/10/2022 PANCHAM 1705007024WL026260 PANCHAM 00415 SBIN0030088 1224 1224 Processed 10/10/2022 493387611 PANCHAM FINO PAYMENTS BANK LTD(608001)
2 PICHHORE MP-05-007-041-002/59
(BHAGWAN) 		1705007041NRG23041020220532672 04/10/2022 SANJAM 1705007041WL026228 SANJAM 00415 SBIN0030088 2448 2448 Processed 10/10/2022 493387611 SANJAM STATE BANK OF INDIA(508548)
3 PICHHORE MP-05-007-043-001/101
(CHAUMUHA) 		1705007043NRG23041020220532483 04/10/2022 parsu 1705007043WL026198 parsu 00415 SBIN0030088 2448 2448 Processed 10/10/2022 493387611 parsu STATE BANK OF INDIA(508548)
4 PICHHORE MP-05-007-043-001/168
(CHAUMUHA) 		1705007043NRG23041020220532493 04/10/2022 RAMDAS 1705007043WL026200 RAMDAS 00415 SBIN0030088 2448 2448 Processed 10/10/2022 493387611 RAMDAS STATE BANK OF INDIA(508548)
5 PICHHORE MP-05-007-043-001/215
(CHAUMUHA) 		1705007043NRG23041020220532499 04/10/2022 MOUJI 1705007043WL026201 MOUJI 00415 SBIN0030088 2448 2448 Processed 10/10/2022 493387611 MOUJI STATE BANK OF INDIA(508548)
6 PICHHORE MP-05-007-043-001/22
(CHAUMUHA) 		1705007043NRG23041020220532484 04/10/2022 RAKESH 1705007043WL026198 RAKESH 00415 SBIN0030088 2448 2448 Processed 10/10/2022 493387611 RAKESH STATE BANK OF INDIA(508548)
7 PICHHORE MP-05-007-043-001/38
(CHAUMUHA) 		1705007043NRG23041020220532494 04/10/2022 MEVALAL 1705007043WL026200 MEVALAL 00415 SBIN0030088 2448 2448 Processed 10/10/2022 493387611 MEVALAL STATE BANK OF INDIA(508548)
8 PICHHORE MP-05-007-043-001/434
(CHAUMUHA) 		1705007043NRG23041020220532503 04/10/2022 Lakhan 1705007043WL026202 Lakhan 00415 SBIN0030088 2448 2448 Processed 10/10/2022 493387611 Lakhan STATE BANK OF INDIA(508548)
9 PICHHORE MP-05-007-043-001/434
(CHAUMUHA) 		1705007043NRG23041020220532504 04/10/2022 Parvati 1705007043WL026202 Parvati 00415 SBIN0030088 2448 2448 Processed 10/10/2022 493387611 Parvati STATE BANK OF INDIA(508548)
10 PICHHORE MP-05-007-043-001/437
(CHAUMUHA) 		1705007043NRG23041020220532500 04/10/2022 Mahendra 1705007043WL026201 Mahendra 00415 SBIN0030088 2448 2448 Processed 10/10/2022 493387611 Mahendra STATE BANK OF INDIA(508548)
11 PICHHORE MP-05-007-043-001/441
(CHAUMUHA) 		1705007043NRG23041020220532502 04/10/2022 Tularam 1705007043WL026201 Tularam 00415 SBIN0030088 2448 2448 Processed 10/10/2022 493387611 Tularam STATE BANK OF INDIA(508548)
12 PICHHORE MP-05-007-043-001/5
(CHAUMUHA) 		1705007043NRG23041020220532488 04/10/2022 KARAN ADIWASI 1705007043WL026199 KARAN ADIWASI 00415 SBIN0030088 2448 2448 Processed 10/10/2022 493387611 KARANADIWASI STATE BANK OF INDIA(508548)
13 PICHHORE MP-05-007-043-001/59
(CHAUMUHA) 		1705007043NRG23041020220532489 04/10/2022 CHANDAN ADIWASI 1705007043WL026199 CHANDAN ADIWASI 00415 SBIN0030088 2448 2448 Processed 10/10/2022 493387611 CHANDANADIWASI STATE BANK OF INDIA(508548)
14 PICHHORE MP-05-007-043-001/60
(CHAUMUHA) 		1705007043NRG23041020220532490 04/10/2022 DHANIRAM 1705007043WL026199 DHANIRAM 00415 SBIN0030088 2448 2448 Processed 10/10/2022 493387611 DHANIRAM STATE BANK OF INDIA(508548)
15 PICHHORE MP-05-007-043-001/60
(CHAUMUHA) 		1705007043NRG23041020220532491 04/10/2022 KISHAN 1705007043WL026199 KISHAN 00415 SBIN0030088 2448 2448 Processed 10/10/2022 493387611 KISHAN STATE BANK OF INDIA(508548)
16 PICHHORE MP-05-007-043-001/64
(CHAUMUHA) 		1705007043NRG23041020220532487 04/10/2022 prem 1705007043WL026198 prem 00415 SBIN0030088 2448 2448 Processed 10/10/2022 493387611 prem STATE BANK OF INDIA(508548)
17 PICHHORE MP-05-007-043-001/78
(CHAUMUHA) 		1705007043NRG23041020220532505 04/10/2022 BALKISHAN 1705007043WL026202 BALKISHAN 00415 SBIN0030088 2448 2448 Processed 10/10/2022 493387611 BALKISHAN STATE BANK OF INDIA(508548)
18 PICHHORE MP-05-007-043-001/78
(CHAUMUHA) 		1705007043NRG23041020220532506 04/10/2022 suman 1705007043WL026202 suman 00415 SBIN0030088 2448 2448 Processed 10/10/2022 493387611 suman STATE BANK OF INDIA(508548)
19 PICHHORE MP-05-007-043-001/79
(CHAUMUHA) 		1705007043NRG23041020220532497 04/10/2022 PRAKASH 1705007043WL026200 PRAKASH 00415 SBIN0030088 2448 2448 Processed 10/10/2022 493387611 PRAKASH STATE BANK OF INDIA(508548)
20 PICHHORE MP-05-007-043-001/79
(CHAUMUHA) 		1705007043NRG23041020220532498 04/10/2022 REKHA 1705007043WL026200 REKHA 00415 SBIN0030088 2448 2448 Processed 10/10/2022 493387611 REKHA STATE BANK OF INDIA(508548)
21 PICHHORE MP-05-007-043-001/81
(CHAUMUHA) 		1705007043NRG23041020220532507 04/10/2022 BHOPA 1705007043WL026202 BHOPA 00415 SBIN0030088 2448 2448 Processed 10/10/2022 493387611 BHOPA STATE BANK OF INDIA(508548)
22 PICHHORE MP-05-007-043-001/94
(CHAUMUHA) 		1705007043NRG23041020220532492 04/10/2022 HALKERAM 1705007043WL026199 HALKERAM 00415 SBIN0030088 2448 2448 Processed 10/10/2022 493387611 HALKERAM STATE BANK OF INDIA(508548)
SubTotal 52632 52632
23 PICHHORE MP-05-007-008-001/32
(VIJAYPUR) 		1705007072NRG23041020220532988 04/10/2022 GOPI 1705007072WL026253 GOPI 00415 SBIN0030333 1224 1224 Processed 10/10/2022 493387611 GOPI STATE BANK OF INDIA(508548)
24 PICHHORE MP-05-007-011-001/21-B
(PAYGA) 		1705007011NRG23041020220532857 04/10/2022 BRAJESH JHA 1705007011WL026243 BRAJESH JHA 00415 SBIN0030333 2448 2448 Processed 10/10/2022 493387611 BRAJESHJHA STATE BANK OF INDIA(508548)
25 PICHHORE MP-05-007-011-001/21-C
(PAYGA) 		1705007011NRG23041020220532858 04/10/2022 ASHOK JHA 1705007011WL026243 ASHOK JHA 00415 SBIN0030333 2448 2448 Processed 10/10/2022 493387611 ASHOKJHA STATE BANK OF INDIA(508548)
26 PICHHORE MP-05-007-041-002/59
(BHAGWAN) 		1705007041NRG23041020220532673 04/10/2022 jainkunwar 1705007041WL026228 jainkunwar 00415 SBIN0030333 2448 2448 Processed 10/10/2022 493387611 jainkunwar STATE BANK OF INDIA(508548)
SubTotal 8568 8568
Total 61200 61200

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PICHHORE MP1705007_041022APB_FTO_442695 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 52632
2 PICHHORE MP1705007_041022APB_FTO_442695 State Bank of India SBIN0030333 SEMARI(MALHAWANI) 8568

Download In Excel