Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:06:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : PICHHORE
Fto No. : MP1705007_160223APB_FTO_676815
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-05-007-020-001/24
(GADOIYA) 		1705007020NRG23160220231012869 16/02/2023 RAMSEVAK 1705007020WL056929 RAMSEVAK 00089 CBIN0282774 816 816 Processed 28/02/2023 207320842 RAMSEVAK STATE BANK OF INDIA(508548)
2 PICHHORE MP-05-007-020-001/72
(GADOIYA) 		1705007020NRG23160220231012870 16/02/2023 Raghuraj 1705007020WL056929 Raghuraj 00089 CBIN0282774 816 816 Processed 27/02/2023 207320842 Raghuraj CENTRAL BANK OF INDIA(607115)
3 PICHHORE MP-05-007-020-001/89-A
(GADOIYA) 		1705007020NRG23160220231012873 16/02/2023 KALIYA 1705007020WL056929 KALIYA 00089 CBIN0282774 1020 1020 Processed 27/02/2023 207320842 KALIYA CENTRAL BANK OF INDIA(607115)
4 PICHHORE MP-05-007-020-002/5-A
(GADOIYA) 		1705007020NRG23160220231012875 16/02/2023 Ramsevek 1705007020WL056929 Ramsevek 00089 CBIN0282774 2448 2448 Processed 27/02/2023 207320842 Ramsevek CENTRAL BANK OF INDIA(607115)
5 PICHHORE MP-05-007-020-002/8-A
(GADOIYA) 		1705007020NRG23160220231012902 16/02/2023 NEtram 1705007020WL056932 NEtram 00089 CBIN0282774 2448 2448 Processed 27/02/2023 207320842 NEtram CENTRAL BANK OF INDIA(607115)
6 PICHHORE MP-05-007-038-001/1057
(MAHOBADAMRON) 		1705007038NRG23150220231010899 16/02/2023 Praveen Kumar Joshi 1705007038WL056770 Praveen Kumar Joshi 00089 CBIN0282774 408 408 Processed 27/02/2023 207320842 PraveenKumarJoshi CENTRAL BANK OF INDIA(607115)
7 PICHHORE MP-05-007-054-001/316
(BHAVARHAR) 		1705007054NRG23160220231012256 16/02/2023 Rajkumari 1705007054WL056857 Rajkumari 00089 CBIN0282774 2448 2448 Processed 27/02/2023 207320842 Rajkumari MADHYANCHAL GRAMIN BANK(607232)
8 PICHHORE MP-05-007-054-002/113
(BHAVARHAR) 		1705007054NRG23160220231012257 16/02/2023 SHivdayal 1705007054WL056857 SHivdayal 00089 CBIN0282774 2448 2448 Processed 27/02/2023 207320842 SHivdayal CENTRAL BANK OF INDIA(607115)
9 PICHHORE MP-05-007-054-002/84
(BHAVARHAR) 		1705007054NRG23150220231009901 16/02/2023 Ramvati 1705007054WL056686 Ramvati 00089 CBIN0282774 2448 2448 Processed 27/02/2023 207320842 Ramvati CENTRAL BANK OF INDIA(607115)
SubTotal 15300 15300
10 PICHHORE MP-05-007-060-001/502-A
(BAMORDAMRON) 		1705007060NRG23160220231012527 16/02/2023 Dharmendra 1705007060WL056905 Dharmendra 00415 SBIN0010169 2448 2448 Processed 28/02/2023 207320842 Dharmendra STATE BANK OF INDIA(508548)
SubTotal 2448 2448
11 PICHHORE MP-05-007-020-001/190-A
(GADOIYA) 		1705007020NRG23160220231012868 16/02/2023 GABBU 1705007020WL056929 GABBU 00415 SBIN0030088 816 816 Processed 28/02/2023 207320842 GABBU STATE BANK OF INDIA(508548)
12 PICHHORE MP-05-007-020-001/3-A
(GADOIYA) 		1705007020NRG23160220231012901 16/02/2023 Kamrlal 1705007020WL056931 Kamrlal 00415 SBIN0030088 2448 2448 Processed 28/02/2023 207320842 Kamrlal STATE BANK OF INDIA(508548)
13 PICHHORE MP-05-007-020-001/89
(GADOIYA) 		1705007020NRG23160220231012871 16/02/2023 Nandlal 1705007020WL056929 Nandlal 00415 SBIN0030088 1020 1020 Processed 28/02/2023 207320842 Nandlal STATE BANK OF INDIA(508548)
14 PICHHORE MP-05-007-020-001/89-A
(GADOIYA) 		1705007020NRG23160220231012872 16/02/2023 LAJJRAM 1705007020WL056929 LAJJRAM 00415 SBIN0030088 1020 1020 Processed 28/02/2023 207320842 LAJJRAM STATE BANK OF INDIA(508548)
15 PICHHORE MP-05-007-020-002/154-A
(GADOIYA) 		1705007020NRG23160220231012874 16/02/2023 SHIVLALA 1705007020WL056929 SHIVLALA 00415 SBIN0030088 2448 2448 Processed 28/02/2023 207320842 SHIVLALA STATE BANK OF INDIA(508548)
16 PICHHORE MP-05-007-020-002/200-A
(GADOIYA) 		1705007020NRG23160220231012903 16/02/2023 SOMTA 1705007020WL056933 SOMTA 00415 SBIN0030088 2448 2448 Processed 28/02/2023 207320842 SOMTA STATE BANK OF INDIA(508548)
17 PICHHORE MP-05-007-022-002/39
(DEVRIKHURD) 		1705007022NRG23150220231010753 16/02/2023 RUKAM GURJAR 1705007022WL056760 RUKAM GURJAR 00415 SBIN0030088 1020 1020 Processed 28/02/2023 207320842 RUKAMGURJAR STATE BANK OF INDIA(508548)
18 PICHHORE MP-05-007-022-003/155
(DEVRIKHURD) 		1705007022NRG23150220231010438 16/02/2023 BRAJLAL KEWAT 1705007022WL056746 BRAJLAL KEWAT 00415 SBIN0030088 1224 1224 Processed 28/02/2023 207320842 BRAJLALKEWAT STATE BANK OF INDIA(508548)
19 PICHHORE MP-05-007-022-003/169
(DEVRIKHURD) 		1705007022NRG23150220231010754 16/02/2023 anantram gurjar 1705007022WL056760 anantram gurjar 00415 SBIN0030088 1224 1224 Processed 28/02/2023 207320842 anantramgurjar STATE BANK OF INDIA(508548)
20 PICHHORE MP-05-007-046-001/119
(BADARWAS) 		1705007046NRG23160220231012398 16/02/2023 KAMLESH 1705007046WL056874 KAMLESH 00415 SBIN0030088 2448 2448 Processed 28/02/2023 207320842 KAMLESH STATE BANK OF INDIA(508548)
21 PICHHORE MP-05-007-046-001/167
(BADARWAS) 		1705007046NRG23160220231012406 16/02/2023 azad 1705007046WL056879 azad 00415 SBIN0030088 2448 2448 Processed 28/02/2023 207320842 azad STATE BANK OF INDIA(508548)
22 PICHHORE MP-05-007-046-001/316
(BADARWAS) 		1705007046NRG23160220231012404 16/02/2023 USHA KEWAT 1705007046WL056877 USHA KEWAT 00415 SBIN0030088 2448 2448 Processed 28/02/2023 207320842 USHAKEWAT STATE BANK OF INDIA(508548)
23 PICHHORE MP-05-007-046-001/360
(BADARWAS) 		1705007046NRG23160220231012405 16/02/2023 SHEELA 1705007046WL056878 SHEELA 00415 SBIN0030088 2448 2448 Processed 28/02/2023 207320842 SHEELA STATE BANK OF INDIA(508548)
24 PICHHORE MP-05-007-046-001/445-A
(BADARWAS) 		1705007046NRG23160220231012402 16/02/2023 FULVATI ADIWASI 1705007046WL056876 FULVATI ADIWASI 00415 SBIN0030088 2040 2040 Processed 27/02/2023 207320842 FULVATIADIWASI MADHYANCHAL GRAMIN BANK(607232)
25 PICHHORE MP-05-007-046-001/545
(BADARWAS) 		1705007046NRG23160220231012408 16/02/2023 kamlesh 1705007046WL056880 kamlesh 00415 SBIN0030088 2448 2448 Processed 28/02/2023 207320842 kamlesh STATE BANK OF INDIA(508548)
26 PICHHORE MP-05-007-046-001/545
(BADARWAS) 		1705007046NRG23160220231012409 16/02/2023 RAJNI 1705007046WL056880 RAJNI 00415 SBIN0030088 2448 2448 Processed 28/02/2023 207320842 RAJNI STATE BANK OF INDIA(508548)
27 PICHHORE MP-05-007-046-001/575
(BADARWAS) 		1705007046NRG23160220231012400 16/02/2023 MANIRAM BADHAI 1705007046WL056875 MANIRAM BADHAI 00415 SBIN0030088 2040 2040 Processed 28/02/2023 207320842 MANIRAMBADHAI STATE BANK OF INDIA(508548)
28 PICHHORE MP-05-007-046-001/578
(BADARWAS) 		1705007046NRG23160220231012401 16/02/2023 SHIVNARAYAN BADHAI 1705007046WL056875 SHIVNARAYAN BADHAI 00415 SBIN0030088 2448 2448 Processed 28/02/2023 207320842 SHIVNARAYANBADHAI STATE BANK OF INDIA(508548)
29 PICHHORE MP-05-007-046-001/579
(BADARWAS) 		1705007046NRG23160220231012403 16/02/2023 badam BADHAI 1705007046WL056876 badam BADHAI 00415 SBIN0030088 2448 2448 Processed 28/02/2023 207320842 badamBADHAI STATE BANK OF INDIA(508548)
30 PICHHORE MP-05-007-046-001/586
(BADARWAS) 		1705007046NRG23160220231012410 16/02/2023 BADAI ADIWASI 1705007046WL056881 BADAI ADIWASI 00415 SBIN0030088 2448 2448 Processed 28/02/2023 207320842 BADAIADIWASI STATE BANK OF INDIA(508548)
31 PICHHORE MP-05-007-046-001/586
(BADARWAS) 		1705007046NRG23160220231012411 16/02/2023 Rajabeti Adivasi 1705007046WL056881 Rajabeti Adivasi 00415 SBIN0030088 2448 2448 Processed 28/02/2023 207320842 RajabetiAdivasi STATE BANK OF INDIA(508548)
32 PICHHORE MP-05-007-054-001/177-A
(BHAVARHAR) 		1705007054NRG23160220231012261 16/02/2023 seema 1705007054WL056861 seema 00415 SBIN0030088 2448 2448 Processed 27/02/2023 207320842 seema CENTRAL BANK OF INDIA(607115)
33 PICHHORE MP-05-007-054-001/294-A
(BHAVARHAR) 		1705007054NRG23160220231012264 16/02/2023 savita 1705007054WL056864 savita 00415 SBIN0030088 2448 2448 Processed 28/02/2023 207320842 savita STATE BANK OF INDIA(508548)
34 PICHHORE MP-05-007-054-002/106
(BHAVARHAR) 		1705007054NRG23160220231012258 16/02/2023 komal 1705007054WL056858 komal 00415 SBIN0030088 2448 2448 Processed 28/02/2023 207320842 komal STATE BANK OF INDIA(508548)
35 PICHHORE MP-05-007-054-002/145
(BHAVARHAR) 		1705007054NRG23160220231012265 16/02/2023 Raju 1705007054WL056865 Raju 00415 SBIN0030088 2448 2448 Processed 28/02/2023 207320842 Raju STATE BANK OF INDIA(508548)
36 PICHHORE MP-05-007-054-002/84
(BHAVARHAR) 		1705007054NRG23160220231012259 16/02/2023 Malkhan 1705007054WL056859 Malkhan 00415 SBIN0030088 2448 2448 Processed 28/02/2023 207320842 Malkhan STATE BANK OF INDIA(508548)
37 PICHHORE MP-05-007-060-001/100-A
(BAMORDAMRON) 		1705007060NRG23160220231012523 16/02/2023 pooja rajak 1705007060WL056901 pooja rajak 00415 SBIN0030088 2448 2448 Processed 28/02/2023 207320842 poojarajak STATE BANK OF INDIA(508548)
38 PICHHORE MP-05-007-060-001/501-C
(BAMORDAMRON) 		1705007060NRG23160220231012526 16/02/2023 RABIYA KHAN 1705007060WL056904 RABIYA KHAN 00415 SBIN0030088 2448 2448 Processed 28/02/2023 207320842 RABIYAKHAN STATE BANK OF INDIA(508548)
39 PICHHORE MP-05-007-060-001/572-C
(BAMORDAMRON) 		1705007060NRG23160220231012521 16/02/2023 phajal khan 1705007060WL056899 phajal khan 00415 SBIN0030088 2448 2448 Processed 28/02/2023 207320842 phajalkhan PUNJAB NATIONAL BANK(508568)
40 PICHHORE MP-05-007-060-001/572-C
(BAMORDAMRON) 		1705007060NRG23160220231012522 16/02/2023 shahanaj bano 1705007060WL056900 shahanaj bano 00415 SBIN0030088 2448 2448 Processed 28/02/2023 207320842 shahanajbano STATE BANK OF INDIA(508548)
41 PICHHORE MP-05-007-060-001/890-B
(BAMORDAMRON) 		1705007060NRG23160220231012525 16/02/2023 mohan singh lodhi 1705007060WL056903 mohan singh lodhi 00415 SBIN0030088 2448 2448 Processed 28/02/2023 207320842 mohansinghlodhi STATE BANK OF INDIA(508548)
SubTotal 66708 66708
42 PICHHORE MP-05-007-009-001/458
(GANESHKHEDA) 		1705007009NRG23160220231012935 16/02/2023 GURUCHARAN 1705007009WL056935 GURUCHARAN 00415 SBIN0030333 1224 1224 Processed 28/02/2023 207320842 GURUCHARAN STATE BANK OF INDIA(508548)
SubTotal 1224 1224
43 PICHHORE MP-05-007-013-001/299
(KHADOY) 		1705007013NRG23150220231010301 16/02/2023 Baghraj Lodhi 1705007013WL056735 Baghraj Lodhi 00602 SBIN0RRMBGB 1428 1428 Processed 28/02/2023 207320842 BaghrajLodhi STATE BANK OF INDIA(508548)
44 PICHHORE MP-05-007-013-001/313
(KHADOY) 		1705007013NRG23150220231010335 16/02/2023 Abeer Singh Parihar 1705007013WL056737 Abeer Singh Parihar 00602 SBIN0RRMBGB 1428 1428 Processed 28/02/2023 207320842 AbeerSinghParihar STATE BANK OF INDIA(508548)
45 PICHHORE MP-05-007-046-001/40-A
(BADARWAS) 		1705007046NRG23160220231012399 16/02/2023 PHOOL SINGH 1705007046WL056875 PHOOL SINGH 00602 SBIN0RRMBGB 2040 2040 Processed 27/02/2023 207320842 PHOOLSINGH MADHYANCHAL GRAMIN BANK(607232)
46 PICHHORE MP-05-007-046-001/558
(BADARWAS) 		1705007046NRG23160220231012407 16/02/2023 reena 1705007046WL056879 reena 00602 SBIN0RRMBGB 2448 2448 Processed 28/02/2023 207320842 reena INDIA POST PAYMENTS BANK LIMITED(508528)
47 PICHHORE MP-05-007-054-001/291
(BHAVARHAR) 		1705007054NRG23160220231012263 16/02/2023 NIRBHA 1705007054WL056863 NIRBHA 00602 SBIN0RRMBGB 2448 2448 Processed 27/02/2023 207320842 NIRBHA MADHYANCHAL GRAMIN BANK(607232)
48 PICHHORE MP-05-007-054-002/84
(BHAVARHAR) 		1705007054NRG23160220231012260 16/02/2023 Foola 1705007054WL056860 Foola 00602 SBIN0RRMBGB 2448 2448 Processed 27/02/2023 207320842 Foola MADHYANCHAL GRAMIN BANK(607232)
49 PICHHORE MP-05-007-060-001/885-A
(BAMORDAMRON) 		1705007060NRG23160220231012524 16/02/2023 MUNNI LODHI 1705007060WL056902 MUNNI LODHI 00602 SBIN0RRMBGB 2448 2448 Processed 27/02/2023 207320842 MUNNILODHI MADHYANCHAL GRAMIN BANK(607232)
50 PICHHORE MP-05-007-060-001/913-A
(BAMORDAMRON) 		1705007060NRG23160220231012528 16/02/2023 ANIL KUSHWAHA 1705007060WL056906 ANIL KUSHWAHA 00602 SBIN0RRMBGB 2448 2448 Processed 27/02/2023 207320842 ANILKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 17136 17136
51 PICHHORE MP-05-007-054-001/86-A
(BHAVARHAR) 		1705007054NRG23160220231012262 16/02/2023 RAKHI 1705007054WL056862 RAKHI 00688 FINO0001001 2448 2448 Processed 01/03/2023 207320842 RAKHI FINO PAYMENTS BANK LTD(608001)
SubTotal 2448 2448
Total 105264 105264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PICHHORE MP1705007_160223APB_FTO_676815 Central Bank Of India CBIN0282774 BHAUNTI (KHOD) 15300
2 PICHHORE MP1705007_160223APB_FTO_676815 State Bank of India SBIN0010169 KARERA 2448
3 PICHHORE MP1705007_160223APB_FTO_676815 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 66708
4 PICHHORE MP1705007_160223APB_FTO_676815 State Bank of India SBIN0030333 SEMARI(MALHAWANI) 1224
5 PICHHORE MP1705007_160223APB_FTO_676815 Madhyanchal Gramin Bank SBIN0RRMBGB BHONTI 7344
6 PICHHORE MP1705007_160223APB_FTO_676815 Madhyanchal Gramin Bank SBIN0RRMBGB PICHHORE 9792
7 PICHHORE MP1705007_160223APB_FTO_676815 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2448

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