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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:29:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : PICHHORE
Fto No. : MP1705007_080722APB_FTO_249762
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-05-007-022-003/51
(DEVRIKHURD) 		1705007022NRG23080720220362903 08/07/2022 Shivcharan 1705007022WL011404 Shivcharan 00089 CBIN0281940 2448 2448 Processed 13/07/2022 806996759 Shivcharan CENTRAL BANK OF INDIA(607115)
2 PICHHORE MP-05-007-024-001/121
(MAUKUDCHA) 		1705007024NRG23080720220362232 08/07/2022 DHANTI 1705007024WL011376 DHANTI 00089 CBIN0281940 1224 1224 Processed 13/07/2022 806996759 DHANTI CENTRAL BANK OF INDIA(607115)
3 PICHHORE MP-05-007-024-001/19
(MAUKUDCHA) 		1705007024NRG23080720220362236 08/07/2022 RAMLAL 1705007024WL011376 RAMLAL 00089 CBIN0281940 1224 1224 Processed 13/07/2022 806996759 RAMLAL CENTRAL BANK OF INDIA(607115)
4 PICHHORE MP-05-007-024-001/20
(MAUKUDCHA) 		1705007024NRG23080720220362237 08/07/2022 KHAIRI 1705007024WL011376 KHAIRI 00089 CBIN0281940 1224 1224 Processed 13/07/2022 806996759 KHAIRI CENTRAL BANK OF INDIA(607115)
5 PICHHORE MP-05-007-024-001/230
(MAUKUDCHA) 		1705007024NRG23080720220362238 08/07/2022 Philis Adiwasi 1705007024WL011376 Philis Adiwasi 00089 CBIN0281940 1224 1224 Processed 13/07/2022 806996759 PhilisAdiwasi CENTRAL BANK OF INDIA(607115)
6 PICHHORE MP-05-007-024-001/27
(MAUKUDCHA) 		1705007024NRG23080720220362239 08/07/2022 MANKO 1705007024WL011376 MANKO 00089 CBIN0281940 1224 1224 Processed 13/07/2022 806996759 MANKO CENTRAL BANK OF INDIA(607115)
7 PICHHORE MP-05-007-024-001/47
(MAUKUDCHA) 		1705007024NRG23080720220362241 08/07/2022 RAMPYARI 1705007024WL011376 RAMPYARI 00089 CBIN0281940 1224 1224 Processed 13/07/2022 806996759 RAMPYARI CENTRAL BANK OF INDIA(607115)
8 PICHHORE MP-05-007-024-001/51
(MAUKUDCHA) 		1705007024NRG23080720220362242 08/07/2022 MUNNA 1705007024WL011376 MUNNA 00089 CBIN0281940 1224 1224 Processed 13/07/2022 806996759 MUNNA CENTRAL BANK OF INDIA(607115)
9 PICHHORE MP-05-007-024-001/68
(MAUKUDCHA) 		1705007024NRG23080720220362244 08/07/2022 RAJKUNWAR 1705007024WL011376 RAJKUNWAR 00089 CBIN0281940 1224 1224 Processed 13/07/2022 806996759 RAJKUNWAR CENTRAL BANK OF INDIA(607115)
10 PICHHORE MP-05-007-024-001/7
(MAUKUDCHA) 		1705007024NRG23080720220362245 08/07/2022 KASHI 1705007024WL011376 KASHI 00089 CBIN0281940 1224 1224 Processed 13/07/2022 806996759 KASHI CENTRAL BANK OF INDIA(607115)
11 PICHHORE MP-05-007-024-001/88
(MAUKUDCHA) 		1705007024NRG23080720220362246 08/07/2022 SURESH 1705007024WL011376 SURESH 00089 CBIN0281940 1224 1224 Processed 13/07/2022 806996759 SURESH CENTRAL BANK OF INDIA(607115)
12 PICHHORE MP-05-007-024-002/102
(MAUKUDCHA) 		1705007024NRG23080720220362248 08/07/2022 IKBAL 1705007024WL011376 IKBAL 00089 CBIN0281940 1224 1224 Processed 13/07/2022 806996759 IKBAL CENTRAL BANK OF INDIA(607115)
13 PICHHORE MP-05-007-024-002/139
(MAUKUDCHA) 		1705007024NRG23080720220362250 08/07/2022 NARAYAN 1705007024WL011376 NARAYAN 00089 CBIN0281940 1224 1224 Processed 13/07/2022 806996759 NARAYAN CENTRAL BANK OF INDIA(607115)
14 PICHHORE MP-05-007-024-002/15
(MAUKUDCHA) 		1705007024NRG23080720220362251 08/07/2022 MANGALIYA 1705007024WL011376 MANGALIYA 00089 CBIN0281940 1224 1224 Processed 13/07/2022 806996759 MANGALIYA CENTRAL BANK OF INDIA(607115)
15 PICHHORE MP-05-007-024-002/187
(MAUKUDCHA) 		1705007024NRG23080720220362257 08/07/2022 BHAMAR SINGH 1705007024WL011376 BHAMAR SINGH 00089 CBIN0281940 1224 1224 Processed 13/07/2022 806996759 BHAMARSINGH CENTRAL BANK OF INDIA(607115)
16 PICHHORE MP-05-007-024-002/38
(MAUKUDCHA) 		1705007024NRG23080720220362265 08/07/2022 HALKE 1705007024WL011376 HALKE 00089 CBIN0281940 1224 1224 Processed 13/07/2022 806996759 HALKE CENTRAL BANK OF INDIA(607115)
17 PICHHORE MP-05-007-024-002/55
(MAUKUDCHA) 		1705007024NRG23080720220362274 08/07/2022 chintu 1705007024WL011376 chintu 00089 CBIN0281940 1224 1224 Processed 13/07/2022 806996759 chintu CENTRAL BANK OF INDIA(607115)
SubTotal 22032 22032
18 PICHHORE MP-05-007-022-003/61
(DEVRIKHURD) 		1705007022NRG23080720220362984 08/07/2022 BHURA ADIWASHI 1705007022WL011416 BHURA ADIWASHI 00089 CBIN0282774 2448 2448 Processed 13/07/2022 806996759 BHURAADIWASHI CENTRAL BANK OF INDIA(607115)
19 PICHHORE MP-05-007-036-001/422
(KAKRAUA) 		1705007036NRG23080720220362606 08/07/2022 tara vati 1705007036WL011394 tara vati 00089 CBIN0282774 1224 1224 Processed 13/07/2022 806996759 taravati CENTRAL BANK OF INDIA(607115)
20 PICHHORE MP-05-007-059-001/36
(TIGHARI) 		1705007059NRG23070720220361479 08/07/2022 preeti 1705007059WL011348 preeti 00089 CBIN0282774 1224 1224 Processed 13/07/2022 806996759 preeti CENTRAL BANK OF INDIA(607115)
SubTotal 4896 4896
21 PICHHORE MP-05-007-022-001/10
(DEVRIKHURD) 		1705007022NRG23080720220362977 08/07/2022 HARGYAN 1705007022WL011414 HARGYAN 00415 SBIN0010851 2448 2448 Processed 13/07/2022 806996759 HARGYAN STATE BANK OF INDIA(508548)
22 PICHHORE MP-05-007-031-001/511
(CHIRVAHA) 		1705007031NRG23080720220362917 08/07/2022 BHAIYALAL VISHVKARMA 1705007031WL011405 BHAIYALAL VISHVKARMA 00415 SBIN0010851 1224 1224 Processed 13/07/2022 806996759 BHAIYALALVISHVKARMA STATE BANK OF INDIA(508548)
23 PICHHORE MP-05-007-031-001/511
(CHIRVAHA) 		1705007031NRG23080720220362918 08/07/2022 MEENA VISHVKARMA 1705007031WL011405 MEENA VISHVKARMA 00415 SBIN0010851 1224 1224 Processed 13/07/2022 806996759 MEENAVISHVKARMA STATE BANK OF INDIA(508548)
24 PICHHORE MP-05-007-059-002/136
(TIGHARI) 		1705007059NRG23070720220361496 08/07/2022 ACHELAL 1705007059WL011348 ACHELAL 00415 SBIN0010851 1224 1224 Processed 13/07/2022 806996759 ACHELAL STATE BANK OF INDIA(508548)
SubTotal 6120 6120
25 PICHHORE MP-05-007-022-004/35
(DEVRIKHURD) 		1705007022NRG23080720220362927 08/07/2022 barelal 1705007022WL011409 barelal 00415 SBIN0030088 2448 2448 Processed 13/07/2022 806996759 barelal INDIA POST PAYMENTS BANK LIMITED(508528)
26 PICHHORE MP-05-007-022-004/60
(DEVRIKHURD) 		1705007022NRG23080720220362922 08/07/2022 Vati 1705007022WL011406 Vati 00415 SBIN0030088 2448 2448 Processed 13/07/2022 806996759 Vati STATE BANK OF INDIA(508548)
27 PICHHORE MP-05-007-024-002/161
(MAUKUDCHA) 		1705007024NRG23080720220362254 08/07/2022 PANCHAM 1705007024WL011376 PANCHAM 00415 SBIN0030088 1224 1224 Processed 13/07/2022 806996759 PANCHAM FINO PAYMENTS BANK LTD(608001)
28 PICHHORE MP-05-007-031-001/511
(CHIRVAHA) 		1705007031NRG23080720220362919 08/07/2022 ANOOP VISHVKARMA 1705007031WL011405 ANOOP VISHVKARMA 00415 SBIN0030088 1224 1224 Processed 13/07/2022 806996759 ANOOPVISHVKARMA STATE BANK OF INDIA(508548)
29 PICHHORE MP-05-007-036-001/438
(KAKRAUA) 		1705007036NRG23080720220362607 08/07/2022 DURG SINGH 1705007036WL011394 DURG SINGH 00415 SBIN0030088 1224 1224 Processed 13/07/2022 806996759 DURGSINGH STATE BANK OF INDIA(508548)
30 PICHHORE MP-05-007-059-001/537
(TIGHARI) 		1705007059NRG23070720220361480 08/07/2022 Bharat kumar 1705007059WL011348 Bharat kumar 00415 SBIN0030088 1224 1224 Processed 13/07/2022 806996759 Bharatkumar STATE BANK OF INDIA(508548)
31 PICHHORE MP-05-007-059-002/32
(TIGHARI) 		1705007059NRG23070720220361500 08/07/2022 BANMALI 1705007059WL011348 BANMALI 00415 SBIN0030088 1224 1224 Processed 13/07/2022 806996759 BANMALI STATE BANK OF INDIA(508548)
32 PICHHORE MP-05-007-060-001/11-A
(BAMORDAMRON) 		1705007060NRG23080720220362890 08/07/2022 LIYAKAT 1705007060WL011402 LIYAKAT 00415 SBIN0030088 2448 2448 Processed 13/07/2022 806996759 LIYAKAT STATE BANK OF INDIA(508548)
33 PICHHORE MP-05-007-060-001/11-A
(BAMORDAMRON) 		1705007060NRG23080720220362891 08/07/2022 ruksana bano 1705007060WL011402 ruksana bano 00415 SBIN0030088 2448 2448 Processed 13/07/2022 806996759 ruksanabano STATE BANK OF INDIA(508548)
34 PICHHORE MP-05-007-069-003/123
(HIMMATPUR) 		1705007074NRG23080720220361934 08/07/2022 MUKHE 1705007074WL011364 MUKHE 00415 SBIN0030088 1224 1224 Processed 13/07/2022 806996759 MUKHE STATE BANK OF INDIA(508548)
35 PICHHORE MP-05-007-069-003/123
(HIMMATPUR) 		1705007074NRG23080720220361933 08/07/2022 RAMKESAN 1705007074WL011364 RAMKESAN 00415 SBIN0030088 1224 1224 Processed 13/07/2022 806996759 RAMKESAN STATE BANK OF INDIA(508548)
36 PICHHORE MP-05-007-070-001/570
(BADARKHA) 		1705007070NRG23080720220362622 08/07/2022 SUNITA 1705007070WL011395 SUNITA 00415 SBIN0030088 2448 2448 Processed 13/07/2022 806996759 SUNITA STATE BANK OF INDIA(508548)
37 PICHHORE MP-05-007-070-001/711
(BADARKHA) 		1705007070NRG23080720220362625 08/07/2022 KAMAL ADIWASHI 1705007070WL011395 KAMAL ADIWASHI 00415 SBIN0030088 2448 2448 Processed 13/07/2022 806996759 KAMALADIWASHI STATE BANK OF INDIA(508548)
38 PICHHORE MP-05-007-070-001/713
(BADARKHA) 		1705007070NRG23080720220362627 08/07/2022 devsingh 1705007070WL011395 devsingh 00415 SBIN0030088 2448 2448 Processed 13/07/2022 806996759 devsingh STATE BANK OF INDIA(508548)
39 PICHHORE MP-05-007-070-001/719
(BADARKHA) 		1705007070NRG23080720220362728 08/07/2022 LAKHAN 1705007070WL011397 LAKHAN 00415 SBIN0030088 2448 2448 Processed 13/07/2022 806996759 LAKHAN STATE BANK OF INDIA(508548)
SubTotal 28152 28152
40 PICHHORE MP-05-007-016-002/265
(TIJARPUR) 		1705007016NRG23080720220362987 08/07/2022 KAMAL SINGH 1705007016WL011418 KAMAL SINGH 00415 SBIN0030333 1224 1224 Processed 13/07/2022 806996759 KAMALSINGH STATE BANK OF INDIA(508548)
41 PICHHORE MP-05-007-016-002/344
(TIJARPUR) 		1705007016NRG23080720220362988 08/07/2022 RAJU 1705007016WL011418 RAJU 00415 SBIN0030333 1224 1224 Processed 13/07/2022 806996759 RAJU STATE BANK OF INDIA(508548)
42 PICHHORE MP-05-007-016-002/349
(TIJARPUR) 		1705007016NRG23080720220362989 08/07/2022 SEETARAM 1705007016WL011418 SEETARAM 00415 SBIN0030333 1224 1224 Processed 13/07/2022 806996759 SEETARAM STATE BANK OF INDIA(508548)
43 PICHHORE MP-05-007-016-002/370
(TIJARPUR) 		1705007016NRG23080720220362991 08/07/2022 RAKESH 1705007016WL011418 RAKESH 00415 SBIN0030333 1224 1224 Processed 13/07/2022 806996759 RAKESH STATE BANK OF INDIA(508548)
SubTotal 4896 4896
44 PICHHORE MP-05-007-036-001/336
(KAKRAUA) 		1705007036NRG23080720220362603 08/07/2022 HARDAYAL 1705007036WL011394 HARDAYAL 00602 SBIN0RRMBGB 1224 1224 Processed 13/07/2022 806996759 HARDAYAL CENTRAL BANK OF INDIA(607115)
45 PICHHORE MP-05-007-036-001/422
(KAKRAUA) 		1705007036NRG23080720220362605 08/07/2022 KADAM SINGH 1705007036WL011394 KADAM SINGH 00602 SBIN0RRMBGB 1224 1224 Processed 13/07/2022 806996759 KADAMSINGH MADHYANCHAL GRAMIN BANK(607232)
46 PICHHORE MP-05-007-036-001/438
(KAKRAUA) 		1705007036NRG23080720220362608 08/07/2022 sampat 1705007036WL011394 sampat 00602 SBIN0RRMBGB 1224 1224 Processed 13/07/2022 806996759 sampat MADHYANCHAL GRAMIN BANK(607232)
47 PICHHORE MP-05-007-036-001/489
(KAKRAUA) 		1705007036NRG23080720220362609 08/07/2022 NEMI CHANDRA 1705007036WL011394 NEMI CHANDRA 00602 SBIN0RRMBGB 1224 1224 Processed 13/07/2022 806996759 NEMICHANDRA MADHYANCHAL GRAMIN BANK(607232)
48 PICHHORE MP-05-007-036-001/495
(KAKRAUA) 		1705007036NRG23080720220362614 08/07/2022 RAMDEVI 1705007036WL011394 RAMDEVI 00602 SBIN0RRMBGB 1224 1224 Processed 13/07/2022 806996759 RAMDEVI MADHYANCHAL GRAMIN BANK(607232)
49 PICHHORE MP-05-007-036-001/56
(KAKRAUA) 		1705007036NRG23080720220362617 08/07/2022 SUKNA 1705007036WL011394 SUKNA 00602 SBIN0RRMBGB 1224 1224 Processed 13/07/2022 806996759 SUKNA MADHYANCHAL GRAMIN BANK(607232)
50 PICHHORE MP-05-007-059-001/173
(TIGHARI) 		1705007059NRG23070720220361475 08/07/2022 surendra kumar rajak 1705007059WL011348 surendra kumar rajak 00602 SBIN0RRMBGB 1224 1224 Processed 13/07/2022 806996759 surendrakumarrajak MADHYANCHAL GRAMIN BANK(607232)
51 PICHHORE MP-05-007-059-001/36
(TIGHARI) 		1705007059NRG23070720220361478 08/07/2022 KALYAN 1705007059WL011348 KALYAN 00602 SBIN0RRMBGB 1224 1224 Processed 13/07/2022 806996759 KALYAN CENTRAL BANK OF INDIA(607115)
52 PICHHORE MP-05-007-070-001/565
(BADARKHA) 		1705007070NRG23080720220362726 08/07/2022 KAMLESH 1705007070WL011397 KAMLESH 00602 SBIN0RRMBGB 2244 2244 Processed 13/07/2022 806996759 KAMLESH MADHYANCHAL GRAMIN BANK(607232)
53 PICHHORE MP-05-007-070-001/587
(BADARKHA) 		1705007070NRG23080720220362623 08/07/2022 JASSU 1705007070WL011395 JASSU 00602 SBIN0RRMBGB 2448 2448 Processed 13/07/2022 806996759 JASSU MADHYANCHAL GRAMIN BANK(607232)
SubTotal 14484 14484
54 PICHHORE MP-05-007-024-002/15
(MAUKUDCHA) 		1705007024NRG23080720220362252 08/07/2022 KALLI 1705007024WL011376 KALLI 00691 IPOS0000001 1224 1224 Processed 13/07/2022 806996759 KALLI CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
Total 81804 81804

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PICHHORE MP1705007_080722APB_FTO_249762 Central Bank Of India CBIN0281940 MANPURA 22032
2 PICHHORE MP1705007_080722APB_FTO_249762 Central Bank Of India CBIN0282774 BHAUNTI (KHOD) 4896
3 PICHHORE MP1705007_080722APB_FTO_249762 State Bank of India SBIN0010851 PICHHORE 6120
4 PICHHORE MP1705007_080722APB_FTO_249762 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 28152
5 PICHHORE MP1705007_080722APB_FTO_249762 State Bank of India SBIN0030333 SEMARI(MALHAWANI) 4896
6 PICHHORE MP1705007_080722APB_FTO_249762 Madhyanchal Gramin Bank SBIN0RRMBGB BHONTI 9792
7 PICHHORE MP1705007_080722APB_FTO_249762 Madhyanchal Gramin Bank SBIN0RRMBGB PICHHORE 4692
8 PICHHORE MP1705007_080722APB_FTO_249762 India Post Payments Bank IPOS0000001 Shivpuri 1224

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