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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:23:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : PICHHORE
Fto No. : MP1705007_151222APB_FTO_583514
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-05-007-023-001/294
(KUMHARAUA) 		1705007023NRG23141220220766419 15/12/2022 ashok lodhi 1705007023WL042034 ashok lodhi 00089 CBIN0281940 612 612 Processed 21/12/2022 833900543 ashoklodhi CENTRAL BANK OF INDIA(607115)
2 PICHHORE MP-05-007-023-001/299
(KUMHARAUA) 		1705007023NRG23141220220766420 15/12/2022 baijnath 1705007023WL042034 baijnath 00089 CBIN0281940 1224 1224 Processed 21/12/2022 833900543 baijnath CENTRAL BANK OF INDIA(607115)
SubTotal 1836 1836
3 PICHHORE MP-05-007-047-001/114-A
(SALAIYA) 		1705007047NRG23141220220767200 15/12/2022 RAJPAL CHOUHAN 1705007047WL042091 RAJPAL CHOUHAN 00415 SBIN0005402 1224 1224 Processed 21/12/2022 833900543 RAJPALCHOUHAN STATE BANK OF INDIA(508548)
SubTotal 1224 1224
4 PICHHORE MP-05-007-031-001/94-B
(CHIRVAHA) 		1705007031NRG23151220220769851 15/12/2022 PRAKASH JATAV 1705007031WL042312 PRAKASH JATAV 00415 SBIN0010851 612 612 Processed 21/12/2022 833900543 PRAKASHJATAV STATE BANK OF INDIA(508548)
5 PICHHORE MP-05-007-045-001/313
(BAMNA) 		1705007045NRG23151220220769498 15/12/2022 DEVKINANDAN 1705007045WL042289 DEVKINANDAN 00415 SBIN0010851 1224 1224 Processed 21/12/2022 833900543 DEVKINANDAN STATE BANK OF INDIA(508548)
SubTotal 1836 1836
6 PICHHORE MP-05-007-041-002/62-A
(BHAGWAN) 		1705007041NRG23141220220765556 15/12/2022 CHANDAN LODHI 1705007041WL041989 CHANDAN LODHI 00415 SBIN0030088 2448 2448 Processed 21/12/2022 833900543 CHANDANLODHI STATE BANK OF INDIA(508548)
7 PICHHORE MP-05-007-045-001/138-A
(BAMNA) 		1705007045NRG23151220220769492 15/12/2022 pishta 1705007045WL042289 pishta 00415 SBIN0030088 1224 1224 Processed 21/12/2022 833900543 pishta STATE BANK OF INDIA(508548)
8 PICHHORE MP-05-007-045-001/303
(BAMNA) 		1705007045NRG23151220220769495 15/12/2022 saroj 1705007045WL042289 saroj 00415 SBIN0030088 1224 1224 Processed 21/12/2022 833900543 saroj STATE BANK OF INDIA(508548)
9 PICHHORE MP-05-007-045-001/304
(BAMNA) 		1705007045NRG23151220220769496 15/12/2022 MUKHI 1705007045WL042289 MUKHI 00415 SBIN0030088 1224 1224 Processed 21/12/2022 833900543 MUKHI STATE BANK OF INDIA(508548)
10 PICHHORE MP-05-007-045-001/305
(BAMNA) 		1705007045NRG23151220220769497 15/12/2022 usha 1705007045WL042289 usha 00415 SBIN0030088 1224 1224 Processed 21/12/2022 833900543 usha STATE BANK OF INDIA(508548)
11 PICHHORE MP-05-007-045-001/318
(BAMNA) 		1705007045NRG23151220220769499 15/12/2022 PEHLWAN 1705007045WL042289 PEHLWAN 00415 SBIN0030088 1224 1224 Processed 21/12/2022 833900543 PEHLWAN STATE BANK OF INDIA(508548)
12 PICHHORE MP-05-007-045-001/32
(BAMNA) 		1705007045NRG23151220220769500 15/12/2022 PRANSINGH 1705007045WL042289 PRANSINGH 00415 SBIN0030088 1224 1224 Processed 21/12/2022 833900543 PRANSINGH STATE BANK OF INDIA(508548)
13 PICHHORE MP-05-007-047-001/113-A
(SALAIYA) 		1705007047NRG23141220220767199 15/12/2022 JITENDRA KUMAR JHA 1705007047WL042091 JITENDRA KUMAR JHA 00415 SBIN0030088 1224 1224 Processed 21/12/2022 833900543 JITENDRAKUMARJHA FINO PAYMENTS BANK LTD(608001)
14 PICHHORE MP-05-007-047-001/201-A
(SALAIYA) 		1705007047NRG23141220220767201 15/12/2022 PANKAJ JATAV 1705007047WL042091 PANKAJ JATAV 00415 SBIN0030088 1224 1224 Processed 21/12/2022 833900543 PANKAJJATAV STATE BANK OF INDIA(508548)
15 PICHHORE MP-05-007-047-001/201-A
(SALAIYA) 		1705007047NRG23141220220767202 15/12/2022 REKHA JATAV 1705007047WL042091 REKHA JATAV 00415 SBIN0030088 1224 1224 Processed 21/12/2022 833900543 REKHAJATAV STATE BANK OF INDIA(508548)
16 PICHHORE MP-05-007-047-001/248
(SALAIYA) 		1705007047NRG23141220220767203 15/12/2022 Phoolsingh lodhi 1705007047WL042091 Phoolsingh lodhi 00415 SBIN0030088 1224 1224 Processed 21/12/2022 833900543 Phoolsinghlodhi STATE BANK OF INDIA(508548)
17 PICHHORE MP-05-007-047-001/331
(SALAIYA) 		1705007047NRG23141220220767207 15/12/2022 Ramdevi l 1705007047WL042091 Ramdevi l 00415 SBIN0030088 1224 1224 Processed 21/12/2022 833900543 Ramdevil STATE BANK OF INDIA(508548)
SubTotal 15912 15912
18 PICHHORE MP-05-007-016-002/13
(TIJARPUR) 		1705007016NRG23151220220769428 15/12/2022 SHILA 1705007016WL042280 SHILA 00415 SBIN0030167 2448 2448 Processed 21/12/2022 833900543 SHILA STATE BANK OF INDIA(508548)
SubTotal 2448 2448
19 PICHHORE MP-05-007-014-002/244
(PIPRO) 		1705007014NRG23151220220769586 15/12/2022 Ramkishan 1705007014WL042294 Ramkishan 00415 SBIN0030333 1020 1020 Processed 21/12/2022 833900543 Ramkishan STATE BANK OF INDIA(508548)
20 PICHHORE MP-05-007-016-002/13
(TIJARPUR) 		1705007016NRG23151220220769427 15/12/2022 BHOORA 1705007016WL042280 BHOORA 00415 SBIN0030333 2448 2448 Processed 21/12/2022 833900543 BHOORA STATE BANK OF INDIA(508548)
21 PICHHORE MP-05-007-016-002/379
(TIJARPUR) 		1705007016NRG23151220220769430 15/12/2022 MUTIYA 1705007016WL042280 MUTIYA 00415 SBIN0030333 2448 2448 Processed 21/12/2022 833900543 MUTIYA STATE BANK OF INDIA(508548)
22 PICHHORE MP-05-007-016-002/490
(TIJARPUR) 		1705007016NRG23151220220769431 15/12/2022 SATO 1705007016WL042280 SATO 00415 SBIN0030333 2448 2448 Processed 21/12/2022 833900543 SATO STATE BANK OF INDIA(508548)
23 PICHHORE MP-05-007-027-001/17-A
(PATSERA) 		1705007027NRG23151220220769595 15/12/2022 SHISUPAL 1705007027WL042295 SHISUPAL 00415 SBIN0030333 816 816 Processed 21/12/2022 833900543 SHISUPAL STATE BANK OF INDIA(508548)
24 PICHHORE MP-05-007-027-003/484
(PATSERA) 		1705007027NRG23151220220769596 15/12/2022 SATVEER YADAV 1705007027WL042295 SATVEER YADAV 00415 SBIN0030333 1224 1224 Processed 21/12/2022 833900543 SATVEERYADAV STATE BANK OF INDIA(508548)
25 PICHHORE MP-05-007-040-001/9
(SEMRI) 		1705007027NRG23151220220769597 15/12/2022 BRAJESH KUMAR SHARMA 1705007027WL042295 BRAJESH KUMAR SHARMA 00415 SBIN0030333 1224 1224 Processed 21/12/2022 833900543 BRAJESHKUMARSHARMA STATE BANK OF INDIA(508548)
26 PICHHORE MP-05-007-041-002/151-A
(BHAGWAN) 		1705007041NRG23141220220765551 15/12/2022 JAINSING LODHI 1705007041WL041989 JAINSING LODHI 00415 SBIN0030333 2448 2448 Processed 21/12/2022 833900543 JAINSINGLODHI STATE BANK OF INDIA(508548)
27 PICHHORE MP-05-007-041-002/188-A
(BHAGWAN) 		1705007041NRG23141220220765553 15/12/2022 Chandrabhan pal 1705007041WL041989 Chandrabhan pal 00415 SBIN0030333 2448 2448 Processed 21/12/2022 833900543 Chandrabhanpal STATE BANK OF INDIA(508548)
28 PICHHORE MP-05-007-041-002/19
(BHAGWAN) 		1705007041NRG23141220220765554 15/12/2022 SAVI 1705007041WL041989 SAVI 00415 SBIN0030333 2448 2448 Processed 21/12/2022 833900543 SAVI STATE BANK OF INDIA(508548)
29 PICHHORE MP-05-007-041-002/46-A
(BHAGWAN) 		1705007041NRG23141220220765555 15/12/2022 Ravindra kumar jatav 1705007041WL041989 Ravindra kumar jatav 00415 SBIN0030333 2448 2448 Processed 21/12/2022 833900543 Ravindrakumarjatav STATE BANK OF INDIA(508548)
SubTotal 21420 21420
30 PICHHORE MP-05-007-047-001/102-B
(SALAIYA) 		1705007047NRG23141220220767198 15/12/2022 SONU JHA 1705007047WL042091 SONU JHA 00688 FINO0001446 1224 1224 Processed 21/12/2022 833900543 SONUJHA FINO PAYMENTS BANK LTD(608001)
SubTotal 1224 1224
Total 45900 45900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PICHHORE MP1705007_151222APB_FTO_583514 Central Bank Of India CBIN0281940 MANPURA 1836
2 PICHHORE MP1705007_151222APB_FTO_583514 State Bank of India SBIN0005402 BANMORE 1224
3 PICHHORE MP1705007_151222APB_FTO_583514 State Bank of India SBIN0010851 PICHHORE 1836
4 PICHHORE MP1705007_151222APB_FTO_583514 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 15912
5 PICHHORE MP1705007_151222APB_FTO_583514 State Bank of India SBIN0030167 LUKWASA 2448
6 PICHHORE MP1705007_151222APB_FTO_583514 State Bank of India SBIN0030333 SEMARI(MALHAWANI) 21420
7 PICHHORE MP1705007_151222APB_FTO_583514 Fino Payments Bank Ltd FINO0001446 MP RO 1224

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