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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:03:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : PICHHORE
Fto No. : MP1705007_250522APB_FTO_150959
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-05-007-057-001/216
(KEDAR) 		1705007076NRG23250520220190590 25/05/2022 HARIKRISHAN 1705007076WL005617 HARIKRISHAN 00089 CBIN0281940 1020 1020 Processed 02/06/2022 116913330 HARIKRISHAN CENTRAL BANK OF INDIA(607115)
SubTotal 1020 1020
2 PICHHORE MP-05-007-022-001/33
(DEVRIKHURD) 		1705007022NRG23240520220188100 25/05/2022 VISSI 1705007022WL005549 VISSI 00089 CBIN0282774 1224 1224 Processed 02/06/2022 116913330 VISSI CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
3 PICHHORE MP-05-007-031-001/511
(CHIRVAHA) 		1705007000NRG23250520220191047 25/05/2022 BHAIYALAL VISHVKARMA 1705007WL005631 BHAIYALAL VISHVKARMA 00415 SBIN0010851 1224 1224 Processed 02/06/2022 116913330 BHAIYALALVISHVKARMA STATE BANK OF INDIA(508548)
4 PICHHORE MP-05-007-031-001/511
(CHIRVAHA) 		1705007000NRG23250520220191048 25/05/2022 MEENA VISHVKARMA 1705007WL005631 MEENA VISHVKARMA 00415 SBIN0010851 1224 1224 Processed 02/06/2022 116913330 MEENAVISHVKARMA STATE BANK OF INDIA(508548)
5 PICHHORE MP-05-007-031-001/512
(CHIRVAHA) 		1705007000NRG23250520220191051 25/05/2022 HARVAN VISHVKARMA 1705007WL005631 HARVAN VISHVKARMA 00415 SBIN0010851 1224 1224 Processed 02/06/2022 116913330 HARVANVISHVKARMA STATE BANK OF INDIA(508548)
6 PICHHORE MP-05-007-031-001/512
(CHIRVAHA) 		1705007000NRG23250520220191052 25/05/2022 SAROJ VISHVKARMA 1705007WL005631 SAROJ VISHVKARMA 00415 SBIN0010851 1224 1224 Processed 02/06/2022 116913330 SAROJVISHVKARMA STATE BANK OF INDIA(508548)
SubTotal 4896 4896
7 PICHHORE MP-05-007-022-001/33
(DEVRIKHURD) 		1705007022NRG23240520220188101 25/05/2022 kushma adiwasi 1705007022WL005549 kushma adiwasi 00415 SBIN0030088 1224 1224 Processed 02/06/2022 116913330 kushmaadiwasi STATE BANK OF INDIA(508548)
8 PICHHORE MP-05-007-031-001/308
(CHIRVAHA) 		1705007000NRG23250520220191035 25/05/2022 HAJRAT SINGH 1705007WL005631 HAJRAT SINGH 00415 SBIN0030088 1224 1224 Processed 02/06/2022 116913330 HAJRATSINGH STATE BANK OF INDIA(508548)
9 PICHHORE MP-05-007-053-003/240
(UMRUKHURD) 		1705007053NRG23240520220189094 25/05/2022 Jappat Singh lodhi 1705007053WL005580 Jappat Singh lodhi 00415 SBIN0030088 2856 2856 Processed 02/06/2022 116913330 JappatSinghlodhi STATE BANK OF INDIA(508548)
10 PICHHORE MP-05-007-065-001/118
(BIROLI) 		1705007065NRG23250520220190888 25/05/2022 Hareeram 1705007065WL005625 Hareeram 00415 SBIN0030088 1224 1224 Processed 02/06/2022 116913330 Hareeram STATE BANK OF INDIA(508548)
11 PICHHORE MP-05-007-065-001/161
(BIROLI) 		1705007065NRG23250520220190889 25/05/2022 RAMKISHAN 1705007065WL005625 RAMKISHAN 00415 SBIN0030088 1224 1224 Processed 02/06/2022 116913330 RAMKISHAN STATE BANK OF INDIA(508548)
12 PICHHORE MP-05-007-065-001/262
(BIROLI) 		1705007065NRG23250520220190898 25/05/2022 dharmender 1705007065WL005625 dharmender 00415 SBIN0030088 1224 1224 Processed 02/06/2022 116913330 dharmender STATE BANK OF INDIA(508548)
13 PICHHORE MP-05-007-065-001/291
(BIROLI) 		1705007065NRG23250520220190899 25/05/2022 MANNULAL 1705007065WL005625 MANNULAL 00415 SBIN0030088 1224 1224 Processed 02/06/2022 116913330 MANNULAL STATE BANK OF INDIA(508548)
SubTotal 10200 10200
14 PICHHORE MP-05-007-018-001/12
(PADORA) 		1705007018NRG23250520220190535 25/05/2022 RAM RATAN 1705007018WL005615 RAM RATAN 00415 SBIN0030333 1224 1224 Processed 02/06/2022 116913330 RAMRATAN STATE BANK OF INDIA(508548)
15 PICHHORE MP-05-007-018-001/59
(PADORA) 		1705007018NRG23250520220190538 25/05/2022 KESHAR 1705007018WL005615 KESHAR 00415 SBIN0030333 1224 1224 Processed 02/06/2022 116913330 KESHAR STATE BANK OF INDIA(508548)
16 PICHHORE MP-05-007-018-001/73-A
(PADORA) 		1705007018NRG23250520220190546 25/05/2022 SHEELCHAND 1705007018WL005615 SHEELCHAND 00415 SBIN0030333 1224 1224 Processed 02/06/2022 116913330 SHEELCHAND STATE BANK OF INDIA(508548)
17 PICHHORE MP-05-007-031-001/308
(CHIRVAHA) 		1705007000NRG23250520220191034 25/05/2022 SAMPPAT LODHI 1705007WL005631 SAMPPAT LODHI 00415 SBIN0030333 1224 1224 Processed 02/06/2022 116913330 SAMPPATLODHI STATE BANK OF INDIA(508548)
18 PICHHORE MP-05-007-031-001/513
(CHIRVAHA) 		1705007000NRG23250520220191054 25/05/2022 RAMKUMAR KARPENTER 1705007WL005631 RAMKUMAR KARPENTER 00415 SBIN0030333 1224 1224 Processed 02/06/2022 116913330 RAMKUMARKARPENTER STATE BANK OF INDIA(508548)
19 PICHHORE MP-05-007-040-003/16
(SEMRI) 		1705007040NRG23250520220190938 25/05/2022 ANITA LODHI 1705007040WL005627 ANITA LODHI 00415 SBIN0030333 816 816 Processed 02/06/2022 116913330 ANITALODHI STATE BANK OF INDIA(508548)
20 PICHHORE MP-05-007-040-003/16
(SEMRI) 		1705007040NRG23250520220190937 25/05/2022 DINESH 1705007040WL005627 DINESH 00415 SBIN0030333 816 816 Processed 02/06/2022 116913330 DINESH STATE BANK OF INDIA(508548)
21 PICHHORE MP-05-007-040-003/16-A
(SEMRI) 		1705007040NRG23250520220190939 25/05/2022 HANUMAT 1705007040WL005627 HANUMAT 00415 SBIN0030333 816 816 Processed 02/06/2022 116913330 HANUMAT STATE BANK OF INDIA(508548)
22 PICHHORE MP-05-007-040-003/46
(SEMRI) 		1705007040NRG23250520220190949 25/05/2022 MAMTA . 1705007040WL005627 MAMTA . 00415 SBIN0030333 816 816 Processed 02/06/2022 116913330 MAMTA. STATE BANK OF INDIA(508548)
23 PICHHORE MP-05-007-040-003/481
(SEMRI) 		1705007040NRG23250520220190952 25/05/2022 KARAN SINGH LODHI 1705007040WL005627 KARAN SINGH LODHI 00415 SBIN0030333 816 816 Processed 02/06/2022 116913330 KARANSINGHLODHI STATE BANK OF INDIA(508548)
24 PICHHORE MP-05-007-040-003/496
(SEMRI) 		1705007040NRG23250520220190954 25/05/2022 MALTI GUPTA 1705007040WL005627 MALTI GUPTA 00415 SBIN0030333 816 816 Processed 02/06/2022 116913330 MALTIGUPTA STATE BANK OF INDIA(508548)
25 PICHHORE MP-05-007-040-003/496
(SEMRI) 		1705007040NRG23250520220190953 25/05/2022 SANTOSH GUPTA 1705007040WL005627 SANTOSH GUPTA 00415 SBIN0030333 816 816 Processed 02/06/2022 116913330 SANTOSHGUPTA STATE BANK OF INDIA(508548)
26 PICHHORE MP-05-007-040-003/508
(SEMRI) 		1705007040NRG23250520220190956 25/05/2022 LALI KEWAT 1705007040WL005627 LALI KEWAT 00415 SBIN0030333 816 816 Processed 02/06/2022 116913330 LALIKEWAT STATE BANK OF INDIA(508548)
SubTotal 12648 12648
27 PICHHORE MP-05-007-053-003/252
(UMRUKHURD) 		1705007053NRG23240520220189095 25/05/2022 RAM SEVAK 1705007053WL005580 RAM SEVAK 00602 SBIN0RRMBGB 2856 2856 Processed 02/06/2022 116913330 RAMSEVAK MADHYANCHAL GRAMIN BANK(607232)
28 PICHHORE MP-05-007-065-001/184
(BIROLI) 		1705007065NRG23250520220190891 25/05/2022 DHARAMDAS 1705007065WL005625 DHARAMDAS 00602 SBIN0RRMBGB 1224 1224 Processed 02/06/2022 116913330 DHARAMDAS MADHYANCHAL GRAMIN BANK(607232)
29 PICHHORE MP-05-007-065-001/187
(BIROLI) 		1705007065NRG23250520220190892 25/05/2022 heeralal 1705007065WL005625 heeralal 00602 SBIN0RRMBGB 1224 1224 Processed 02/06/2022 116913330 heeralal MADHYANCHAL GRAMIN BANK(607232)
30 PICHHORE MP-05-007-065-001/202
(BIROLI) 		1705007065NRG23250520220190893 25/05/2022 MANVENDRA SINGH 1705007065WL005625 MANVENDRA SINGH 00602 SBIN0RRMBGB 1224 1224 Processed 02/06/2022 116913330 MANVENDRASINGH MADHYANCHAL GRAMIN BANK(607232)
31 PICHHORE MP-05-007-065-001/216
(BIROLI) 		1705007065NRG23250520220190894 25/05/2022 KAMAL SINGH 1705007065WL005625 KAMAL SINGH 00602 SBIN0RRMBGB 1224 1224 Processed 02/06/2022 116913330 KAMALSINGH MADHYANCHAL GRAMIN BANK(607232)
32 PICHHORE MP-05-007-065-001/259
(BIROLI) 		1705007065NRG23250520220190896 25/05/2022 shiroman singh 1705007065WL005625 shiroman singh 00602 SBIN0RRMBGB 1224 1224 Processed 02/06/2022 116913330 shiromansingh MADHYANCHAL GRAMIN BANK(607232)
33 PICHHORE MP-05-007-065-001/83
(BIROLI) 		1705007065NRG23250520220190924 25/05/2022 hanumat singh 1705007065WL005625 hanumat singh 00602 SBIN0RRMBGB 1224 1224 Processed 02/06/2022 116913330 hanumatsingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 10200 10200
34 PICHHORE MP-05-007-031-001/36
(CHIRVAHA) 		1705007000NRG23250520220191039 25/05/2022 LALARAM 1705007WL005631 LALARAM 00691 IPOS0000001 1224 1224 Processed 02/06/2022 116913330 LALARAM STATE BANK OF INDIA(508548)
SubTotal 1224 1224
Total 41412 41412

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PICHHORE MP1705007_250522APB_FTO_150959 Central Bank Of India CBIN0281940 MANPURA 1020
2 PICHHORE MP1705007_250522APB_FTO_150959 Central Bank Of India CBIN0282774 BHAUNTI (KHOD) 1224
3 PICHHORE MP1705007_250522APB_FTO_150959 State Bank of India SBIN0010851 PICHHORE 4896
4 PICHHORE MP1705007_250522APB_FTO_150959 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 10200
5 PICHHORE MP1705007_250522APB_FTO_150959 State Bank of India SBIN0030333 SEMARI(MALHAWANI) 12648
6 PICHHORE MP1705007_250522APB_FTO_150959 Madhyanchal Gramin Bank SBIN0RRMBGB BHONTI 2856
7 PICHHORE MP1705007_250522APB_FTO_150959 Madhyanchal Gramin Bank SBIN0RRMBGB PICHHORE 7344
8 PICHHORE MP1705007_250522APB_FTO_150959 India Post Payments Bank IPOS0000001 Shivpuri 1224

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