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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:43:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : PICHHORE
Fto No. : MP1705007_120922APB_FTO_391428
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-05-007-002-002/115
(BAKSANPUR) 		1705007002NRG23120920220480192 12/09/2022 ACHCHELAL 1705007002WL021614 ACHCHELAL 00089 CBIN0281940 2448 2448 Processed 02/10/2022 375062794 ACHCHELAL STATE BANK OF INDIA(508548)
2 PICHHORE MP-05-007-003-002/116
(NAWALI) 		1705007003NRG23120920220479267 12/09/2022 BALKRASHAN 1705007003WL021536 BALKRASHAN 00089 CBIN0281940 1224 1224 Processed 02/10/2022 375062794 BALKRASHAN CENTRAL BANK OF INDIA(607115)
3 PICHHORE MP-05-007-005-002/238
(NAGULI) 		1705007005NRG23110920220478743 12/09/2022 LILA PARIHAR 1705007005WL021439 LILA PARIHAR 00089 CBIN0281940 1224 1224 Processed 02/10/2022 375062794 LILAPARIHAR CENTRAL BANK OF INDIA(607115)
4 PICHHORE MP-05-007-023-001/44
(KUMHARAUA) 		1705007023NRG23120920220478884 12/09/2022 ramkishan 1705007023WL021486 ramkishan 00089 CBIN0281940 204 204 Processed 02/10/2022 375062794 ramkishan CENTRAL BANK OF INDIA(607115)
5 PICHHORE MP-05-007-023-002/244
(KUMHARAUA) 		1705007023NRG23120920220478886 12/09/2022 randeer 1705007023WL021486 randeer 00089 CBIN0281940 204 204 Processed 02/10/2022 375062794 randeer CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
6 PICHHORE MP-05-007-008-002/52
(VIJAYPUR) 		1705007008NRG23120920220479047 12/09/2022 KAILASH 1705007008WL021518 KAILASH 00089 CBIN0282774 2448 2448 Processed 02/10/2022 375062794 KAILASH CENTRAL BANK OF INDIA(607115)
7 PICHHORE MP-05-007-008-002/52
(VIJAYPUR) 		1705007008NRG23120920220479048 12/09/2022 SHUKHVATI 1705007008WL021518 SHUKHVATI 00089 CBIN0282774 2448 2448 Processed 02/10/2022 375062794 SHUKHVATI CENTRAL BANK OF INDIA(607115)
8 PICHHORE MP-05-007-038-001/818-A
(MAHOBADAMRON) 		1705007038NRG23120920220478935 12/09/2022 SOMPAL SINGH CHOUHAN 1705007038WL021492 SOMPAL SINGH CHOUHAN 00089 CBIN0282774 1224 1224 Processed 02/10/2022 375062794 SOMPALSINGHCHOUHAN STATE BANK OF INDIA(508548)
9 PICHHORE MP-05-007-038-001/949
(MAHOBADAMRON) 		1705007038NRG23120920220478941 12/09/2022 RAMNATH 1705007038WL021492 RAMNATH 00089 CBIN0282774 1224 1224 Processed 02/10/2022 375062794 RAMNATH FINO PAYMENTS BANK LTD(608001)
10 PICHHORE MP-05-007-059-001/207
(TIGHARI) 		1705007059NRG23110920220478787 12/09/2022 RAJKUMAR 1705007059WL021446 RAJKUMAR 00089 CBIN0282774 2448 2448 Processed 02/10/2022 375062794 RAJKUMAR CENTRAL BANK OF INDIA(607115)
11 PICHHORE MP-05-007-059-001/545
(TIGHARI) 		1705007059NRG23120920220479847 12/09/2022 ashok 1705007059WL021569 ashok 00089 CBIN0282774 1224 1224 Rejected 04/10/2022 375062794 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 11016 11016
12 PICHHORE MP-05-007-047-001/264
(SALAIYA) 		1705007047NRG23120920220478822 12/09/2022 RAMLALI PARIHAR 1705007047WL021454 RAMLALI PARIHAR 00415 SBIN0030088 816 816 Processed 02/10/2022 375062794 RAMLALIPARIHAR STATE BANK OF INDIA(508548)
13 PICHHORE MP-05-007-047-001/354-C
(SALAIYA) 		1705007047NRG23120920220478823 12/09/2022 MANGAL ADIWASI 1705007047WL021455 MANGAL ADIWASI 00415 SBIN0030088 1224 1224 Processed 02/10/2022 375062794 MANGALADIWASI STATE BANK OF INDIA(508548)
14 PICHHORE MP-05-007-047-001/355
(SALAIYA) 		1705007047NRG23120920220478824 12/09/2022 SANTOSH JATAV 1705007047WL021455 SANTOSH JATAV 00415 SBIN0030088 1224 1224 Processed 02/10/2022 375062794 SANTOSHJATAV STATE BANK OF INDIA(508548)
15 PICHHORE MP-05-007-047-001/54
(SALAIYA) 		1705007047NRG23120920220478829 12/09/2022 DHANIYA ADIWASI 1705007047WL021456 DHANIYA ADIWASI 00415 SBIN0030088 1224 1224 Processed 02/10/2022 375062794 DHANIYAADIWASI STATE BANK OF INDIA(508548)
16 PICHHORE MP-05-007-047-001/97
(SALAIYA) 		1705007047NRG23120920220478827 12/09/2022 Kala 1705007047WL021455 Kala 00415 SBIN0030088 1224 1224 Processed 02/10/2022 375062794 Kala STATE BANK OF INDIA(508548)
17 PICHHORE MP-05-007-059-001/538
(TIGHARI) 		1705007059NRG23120920220479846 12/09/2022 sangram 1705007059WL021569 sangram 00415 SBIN0030088 1224 1224 Processed 02/10/2022 375062794 sangram STATE BANK OF INDIA(508548)
18 PICHHORE MP-05-007-059-002/32
(TIGHARI) 		1705007059NRG23120920220479863 12/09/2022 BANMALI 1705007059WL021570 BANMALI 00415 SBIN0030088 2448 2448 Processed 02/10/2022 375062794 BANMALI STATE BANK OF INDIA(508548)
19 PICHHORE MP-05-007-059-002/38
(TIGHARI) 		1705007059NRG23120920220479865 12/09/2022 ramkali bai jatav 1705007059WL021570 ramkali bai jatav 00415 SBIN0030088 2448 2448 Processed 02/10/2022 375062794 ramkalibaijatav STATE BANK OF INDIA(508548)
20 PICHHORE MP-05-007-059-002/63
(TIGHARI) 		1705007059NRG23120920220479867 12/09/2022 SUMAN 1705007059WL021570 SUMAN 00415 SBIN0030088 2448 2448 Processed 02/10/2022 375062794 SUMAN STATE BANK OF INDIA(508548)
SubTotal 14280 14280
21 PICHHORE MP-05-007-038-001/834
(MAHOBADAMRON) 		1705007038NRG23120920220478937 12/09/2022 RAMDU ADIWASI 1705007038WL021492 RAMDU ADIWASI 00415 SBIN0030333 1224 1224 Processed 02/10/2022 375062794 RAMDUADIWASI FINO PAYMENTS BANK LTD(608001)
SubTotal 1224 1224
22 PICHHORE MP-05-007-038-001/872
(MAHOBADAMRON) 		1705007038NRG23120920220478938 12/09/2022 basnta adiwasi 1705007038WL021492 basnta adiwasi 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 375062794 basntaadiwasi MADHYANCHAL GRAMIN BANK(607232)
23 PICHHORE MP-05-007-047-001/264
(SALAIYA) 		1705007047NRG23120920220478821 12/09/2022 NATHURAM 1705007047WL021454 NATHURAM 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 375062794 NATHURAM MADHYANCHAL GRAMIN BANK(607232)
24 PICHHORE MP-05-007-047-001/54
(SALAIYA) 		1705007047NRG23120920220478828 12/09/2022 DAYARAM 1705007047WL021456 DAYARAM 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 375062794 DAYARAM MADHYANCHAL GRAMIN BANK(607232)
25 PICHHORE MP-05-007-047-001/65
(SALAIYA) 		1705007047NRG23120920220478830 12/09/2022 KARAN 1705007047WL021456 KARAN 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 375062794 KARAN MADHYANCHAL GRAMIN BANK(607232)
26 PICHHORE MP-05-007-047-001/90
(SALAIYA) 		1705007047NRG23120920220478826 12/09/2022 KAILASH 1705007047WL021455 KAILASH 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 375062794 KAILASH MADHYANCHAL GRAMIN BANK(607232)
27 PICHHORE MP-05-007-059-001/417
(TIGHARI) 		1705007059NRG23120920220479843 12/09/2022 sirnam 1705007059WL021569 sirnam 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 375062794 sirnam MADHYANCHAL GRAMIN BANK(607232)
28 PICHHORE MP-05-007-059-001/497
(TIGHARI) 		1705007059NRG23120920220479859 12/09/2022 Ramkumar 1705007059WL021570 Ramkumar 00602 SBIN0RRMBGB 2448 2448 Rejected 04/10/2022 375062794 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 PICHHORE MP-05-007-059-001/506
(TIGHARI) 		1705007059NRG23120920220479844 12/09/2022 Shivam 1705007059WL021569 Shivam 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 375062794 Shivam CENTRAL BANK OF INDIA(607115)
30 PICHHORE MP-05-007-059-002/216
(TIGHARI) 		1705007059NRG23120920220479861 12/09/2022 RAMKUMAR 1705007059WL021570 RAMKUMAR 00602 SBIN0RRMBGB 2448 2448 Processed 02/10/2022 375062794 RAMKUMAR MADHYANCHAL GRAMIN BANK(607232)
31 PICHHORE MP-05-007-059-002/63
(TIGHARI) 		1705007059NRG23120920220479866 12/09/2022 KRAPAL 1705007059WL021570 KRAPAL 00602 SBIN0RRMBGB 2448 2448 Processed 02/10/2022 375062794 KRAPAL CENTRAL BANK OF INDIA(607115)
SubTotal 15912 15912
Total 47736 47736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PICHHORE MP1705007_120922APB_FTO_391428 Central Bank Of India CBIN0281940 MANPURA 5304
2 PICHHORE MP1705007_120922APB_FTO_391428 Central Bank Of India CBIN0282774 BHAUNTI (KHOD) 11016
3 PICHHORE MP1705007_120922APB_FTO_391428 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 14280
4 PICHHORE MP1705007_120922APB_FTO_391428 State Bank of India SBIN0030333 SEMARI(MALHAWANI) 1224
5 PICHHORE MP1705007_120922APB_FTO_391428 Madhyanchal Gramin Bank SBIN0RRMBGB BHONTI 11016
6 PICHHORE MP1705007_120922APB_FTO_391428 Madhyanchal Gramin Bank SBIN0RRMBGB PICHHORE 4896

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