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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:34:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : PICHHORE
Fto No. : MP1705007_091222APB_FTO_572662
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-05-007-033-001/815
(AASPUR) 		1705007033NRG23091220220741247 09/12/2022 sangeeta 1705007033WL040241 sangeeta 00089 CBIN0281940 1224 1224 Processed 17/12/2022 764635230 sangeeta CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
2 PICHHORE MP-05-007-019-002/12-A
(RUPEPUR) 		1705007019NRG23091220220742647 09/12/2022 sujan 1705007019WL040337 sujan 00089 CBIN0282774 1224 1224 Processed 17/12/2022 764635230 sujan CENTRAL BANK OF INDIA(607115)
3 PICHHORE MP-05-007-019-002/18-A
(RUPEPUR) 		1705007019NRG23091220220742649 09/12/2022 mamta 1705007019WL040337 mamta 00089 CBIN0282774 1224 1224 Processed 17/12/2022 764635230 mamta CENTRAL BANK OF INDIA(607115)
4 PICHHORE MP-05-007-019-002/2-A
(RUPEPUR) 		1705007019NRG23091220220742650 09/12/2022 kalyan singh 1705007019WL040337 kalyan singh 00089 CBIN0282774 1224 1224 Processed 17/12/2022 764635230 kalyansingh CENTRAL BANK OF INDIA(607115)
5 PICHHORE MP-05-007-019-002/26-B
(RUPEPUR) 		1705007019NRG23091220220742654 09/12/2022 Ramshri 1705007019WL040337 Ramshri 00089 CBIN0282774 1224 1224 Processed 17/12/2022 764635230 Ramshri CENTRAL BANK OF INDIA(607115)
6 PICHHORE MP-05-007-019-002/30-A
(RUPEPUR) 		1705007019NRG23091220220742655 09/12/2022 Ramprakash 1705007019WL040337 Ramprakash 00089 CBIN0282774 1224 1224 Processed 17/12/2022 764635230 Ramprakash CENTRAL BANK OF INDIA(607115)
7 PICHHORE MP-05-007-019-002/30-A
(RUPEPUR) 		1705007019NRG23091220220742656 09/12/2022 Rati 1705007019WL040337 Rati 00089 CBIN0282774 1224 1224 Processed 17/12/2022 764635230 Rati CENTRAL BANK OF INDIA(607115)
8 PICHHORE MP-05-007-019-002/305
(RUPEPUR) 		1705007019NRG23091220220742658 09/12/2022 rajku 1705007019WL040337 rajku 00089 CBIN0282774 1224 1224 Processed 17/12/2022 764635230 rajku CENTRAL BANK OF INDIA(607115)
9 PICHHORE MP-05-007-019-002/312
(RUPEPUR) 		1705007019NRG23091220220742661 09/12/2022 RAMGOPAL 1705007019WL040337 RAMGOPAL 00089 CBIN0282774 1224 1224 Processed 17/12/2022 764635230 RAMGOPAL CENTRAL BANK OF INDIA(607115)
10 PICHHORE MP-05-007-019-002/316
(RUPEPUR) 		1705007019NRG23091220220742662 09/12/2022 Rboodi 1705007019WL040337 Rboodi 00089 CBIN0282774 1224 1224 Processed 17/12/2022 764635230 Rboodi CENTRAL BANK OF INDIA(607115)
11 PICHHORE MP-05-007-019-002/329
(RUPEPUR) 		1705007019NRG23091220220742663 09/12/2022 RAMSEBAK 1705007019WL040337 RAMSEBAK 00089 CBIN0282774 1224 1224 Processed 17/12/2022 764635230 RAMSEBAK CENTRAL BANK OF INDIA(607115)
12 PICHHORE MP-05-007-019-002/343
(RUPEPUR) 		1705007019NRG23091220220742635 09/12/2022 ramkumar 1705007019WL040335 ramkumar 00089 CBIN0282774 1224 1224 Processed 17/12/2022 764635230 ramkumar CENTRAL BANK OF INDIA(607115)
13 PICHHORE MP-05-007-019-002/377
(RUPEPUR) 		1705007019NRG23091220220742640 09/12/2022 beerendra 1705007019WL040335 beerendra 00089 CBIN0282774 1224 1224 Processed 17/12/2022 764635230 beerendra CENTRAL BANK OF INDIA(607115)
14 PICHHORE MP-05-007-019-002/377
(RUPEPUR) 		1705007019NRG23091220220742641 09/12/2022 jeetendra 1705007019WL040335 jeetendra 00089 CBIN0282774 1224 1224 Processed 17/12/2022 764635230 jeetendra STATE BANK OF INDIA(508548)
15 PICHHORE MP-05-007-019-002/5-A
(RUPEPUR) 		1705007019NRG23091220220742664 09/12/2022 ramesh 1705007019WL040337 ramesh 00089 CBIN0282774 1224 1224 Processed 17/12/2022 764635230 ramesh CENTRAL BANK OF INDIA(607115)
16 PICHHORE MP-05-007-038-001/611-B
(MAHOBADAMRON) 		1705007038NRG23091220220741850 09/12/2022 DHARMENDRA SINGH 1705007038WL040267 DHARMENDRA SINGH 00089 CBIN0282774 2448 2448 Processed 17/12/2022 764635230 DHARMENDRASINGH CENTRAL BANK OF INDIA(607115)
17 PICHHORE MP-05-007-050-001/600
(DHALA) 		1705007050NRG23081220220738833 09/12/2022 BALU ADIWASI 1705007050WL040101 BALU ADIWASI 00089 CBIN0282774 1224 1224 Processed 17/12/2022 764635230 BALUADIWASI MADHYANCHAL GRAMIN BANK(607232)
18 PICHHORE MP-05-007-054-001/277
(BHAVARHAR) 		1705007054NRG23081220220739248 09/12/2022 MUKESH YADAV 1705007054WL040131 MUKESH YADAV 00089 CBIN0282774 1224 1224 Processed 17/12/2022 764635230 MUKESHYADAV AIRTEL PAYMENTS BANK LIMITED(990288)
19 PICHHORE MP-05-007-054-001/277
(BHAVARHAR) 		1705007054NRG23081220220739249 09/12/2022 Rani 1705007054WL040131 Rani 00089 CBIN0282774 1224 1224 Processed 17/12/2022 764635230 Rani CENTRAL BANK OF INDIA(607115)
20 PICHHORE MP-05-007-054-001/278
(BHAVARHAR) 		1705007054NRG23081220220739250 09/12/2022 SUGERSINGH YADAV 1705007054WL040131 SUGERSINGH YADAV 00089 CBIN0282774 1224 1224 Processed 17/12/2022 764635230 SUGERSINGHYADAV AIRTEL PAYMENTS BANK LIMITED(990288)
21 PICHHORE MP-05-007-058-001/406
(BHAUNTI) 		1705007058NRG23091220220740973 09/12/2022 BHUPENDRA KOLI 1705007058WL040220 BHUPENDRA KOLI 00089 CBIN0282774 2448 2448 Processed 17/12/2022 764635230 BHUPENDRAKOLI CENTRAL BANK OF INDIA(607115)
22 PICHHORE MP-05-007-058-001/406
(BHAUNTI) 		1705007058NRG23091220220740972 09/12/2022 KAMLA KOLI 1705007058WL040220 KAMLA KOLI 00089 CBIN0282774 2448 2448 Processed 17/12/2022 764635230 KAMLAKOLI CENTRAL BANK OF INDIA(607115)
SubTotal 29376 29376
23 PICHHORE MP-05-007-064-001/601
(KARARKHEDA) 		1705007064NRG23081220220736448 09/12/2022 SHISHUPAL 1705007064WL039950 SHISHUPAL 00415 SBIN0010851 2448 2448 Processed 17/12/2022 764635230 SHISHUPAL STATE BANK OF INDIA(508548)
24 PICHHORE MP-05-007-064-001/618
(KARARKHEDA) 		1705007064NRG23081220220736443 09/12/2022 AMAR SINGH 1705007064WL039949 AMAR SINGH 00415 SBIN0010851 2448 2448 Processed 17/12/2022 764635230 AMARSINGH STATE BANK OF INDIA(508548)
SubTotal 4896 4896
25 PICHHORE MP-05-007-038-001/100-A
(MAHOBADAMRON) 		1705007038NRG23091220220741861 09/12/2022 BHAGWAN DAS 1705007038WL040271 BHAGWAN DAS 00415 SBIN0030088 2448 2448 Processed 17/12/2022 764635230 BHAGWANDAS STATE BANK OF INDIA(508548)
26 PICHHORE MP-05-007-042-002/149
(KHAIRVAS) 		1705007042NRG23071220220731105 09/12/2022 KAILASH LODHI 1705007042WL039554 KAILASH LODHI 00415 SBIN0030088 1224 1224 Processed 17/12/2022 764635230 KAILASHLODHI STATE BANK OF INDIA(508548)
27 PICHHORE MP-05-007-042-002/149
(KHAIRVAS) 		1705007042NRG23071220220731106 09/12/2022 rajku lodhi 1705007042WL039554 rajku lodhi 00415 SBIN0030088 1224 1224 Processed 17/12/2022 764635230 rajkulodhi STATE BANK OF INDIA(508548)
28 PICHHORE MP-05-007-042-002/176
(KHAIRVAS) 		1705007042NRG23071220220731112 09/12/2022 RAGHUBIR PARIHAR 1705007042WL039554 RAGHUBIR PARIHAR 00415 SBIN0030088 1224 1224 Processed 17/12/2022 764635230 RAGHUBIRPARIHAR STATE BANK OF INDIA(508548)
29 PICHHORE MP-05-007-042-002/8
(KHAIRVAS) 		1705007042NRG23071220220731119 09/12/2022 BALURAM 1705007042WL039554 BALURAM 00415 SBIN0030088 1224 1224 Processed 17/12/2022 764635230 BALURAM STATE BANK OF INDIA(508548)
30 PICHHORE MP-05-007-047-001/53
(SALAIYA) 		1705007047NRG23091220220741858 09/12/2022 SARUPI ADIWASI 1705007047WL040269 SARUPI ADIWASI 00415 SBIN0030088 1224 1224 Processed 17/12/2022 764635230 SARUPIADIWASI STATE BANK OF INDIA(508548)
31 PICHHORE MP-05-007-054-001/15
(BHAVARHAR) 		1705007054NRG23081220220739241 09/12/2022 LALSINGH 1705007054WL040131 LALSINGH 00415 SBIN0030088 1224 1224 Processed 17/12/2022 764635230 LALSINGH STATE BANK OF INDIA(508548)
32 PICHHORE MP-05-007-054-001/193
(BHAVARHAR) 		1705007054NRG23081220220739243 09/12/2022 BARELAL 1705007054WL040131 BARELAL 00415 SBIN0030088 1224 1224 Processed 17/12/2022 764635230 BARELAL STATE BANK OF INDIA(508548)
33 PICHHORE MP-05-007-054-001/98
(BHAVARHAR) 		1705007054NRG23081220220739260 09/12/2022 GOVINDDAS 1705007054WL040131 GOVINDDAS 00415 SBIN0030088 1224 1224 Processed 17/12/2022 764635230 GOVINDDAS STATE BANK OF INDIA(508548)
34 PICHHORE MP-05-007-063-001/249
(KACHUA) 		1705007063NRG23081220220739021 09/12/2022 AASHA 1705007063WL040114 AASHA 00415 SBIN0030088 1020 1020 Processed 17/12/2022 764635230 AASHA STATE BANK OF INDIA(508548)
35 PICHHORE MP-05-007-063-001/249
(KACHUA) 		1705007063NRG23081220220739020 09/12/2022 ASHOK 1705007063WL040114 ASHOK 00415 SBIN0030088 1224 1224 Processed 17/12/2022 764635230 ASHOK STATE BANK OF INDIA(508548)
36 PICHHORE MP-05-007-063-001/384
(KACHUA) 		1705007063NRG23081220220739024 09/12/2022 ARVINDRA 1705007063WL040114 ARVINDRA 00415 SBIN0030088 1224 1224 Processed 17/12/2022 764635230 ARVINDRA FINO PAYMENTS BANK LTD(608001)
37 PICHHORE MP-05-007-063-001/384
(KACHUA) 		1705007063NRG23081220220739025 09/12/2022 RAKESH 1705007063WL040114 RAKESH 00415 SBIN0030088 1224 1224 Processed 17/12/2022 764635230 RAKESH STATE BANK OF INDIA(508548)
38 PICHHORE MP-05-007-064-001/151
(KARARKHEDA) 		1705007064NRG23081220220738827 09/12/2022 BHARTI PAL 1705007064WL040100 BHARTI PAL 00415 SBIN0030088 1224 1224 Processed 17/12/2022 764635230 BHARTIPAL STATE BANK OF INDIA(508548)
39 PICHHORE MP-05-007-064-001/277
(KARARKHEDA) 		1705007064NRG23081220220736429 09/12/2022 GUDDI 1705007064WL039944 GUDDI 00415 SBIN0030088 2856 2856 Processed 17/12/2022 764635230 GUDDI STATE BANK OF INDIA(508548)
40 PICHHORE MP-05-007-064-001/654
(KARARKHEDA) 		1705007064NRG23081220220736444 09/12/2022 SUMAN 1705007064WL039949 SUMAN 00415 SBIN0030088 2448 2448 Processed 17/12/2022 764635230 SUMAN STATE BANK OF INDIA(508548)
41 PICHHORE MP-05-007-064-001/915
(KARARKHEDA) 		1705007064NRG23081220220736421 09/12/2022 POOJA 1705007064WL039943 POOJA 00415 SBIN0030088 2856 2856 Processed 17/12/2022 764635230 POOJA STATE BANK OF INDIA(508548)
42 PICHHORE MP-05-007-064-001/952
(KARARKHEDA) 		1705007064NRG23081220220736451 09/12/2022 neetu raja 1705007064WL039950 neetu raja 00415 SBIN0030088 2448 2448 Processed 17/12/2022 764635230 neeturaja STATE BANK OF INDIA(508548)
43 PICHHORE MP-05-007-064-001/960
(KARARKHEDA) 		1705007064NRG23081220220736434 09/12/2022 BHARTI 1705007064WL039944 BHARTI 00415 SBIN0030088 2448 2448 Processed 17/12/2022 764635230 BHARTI STATE BANK OF INDIA(508548)
44 PICHHORE MP-05-007-064-001/967
(KARARKHEDA) 		1705007064NRG23081220220736435 09/12/2022 Deekesh jatav 1705007064WL039944 Deekesh jatav 00415 SBIN0030088 2448 2448 Processed 17/12/2022 764635230 Deekeshjatav STATE BANK OF INDIA(508548)
45 PICHHORE MP-05-007-064-001/967
(KARARKHEDA) 		1705007064NRG23081220220736436 09/12/2022 pushpa jatav 1705007064WL039944 pushpa jatav 00415 SBIN0030088 2448 2448 Processed 17/12/2022 764635230 pushpajatav STATE BANK OF INDIA(508548)
46 PICHHORE MP-05-007-064-001/968
(KARARKHEDA) 		1705007064NRG23081220220736422 09/12/2022 Narendra JATAV 1705007064WL039943 Narendra JATAV 00415 SBIN0030088 2448 2448 Processed 17/12/2022 764635230 NarendraJATAV STATE BANK OF INDIA(508548)
SubTotal 38556 38556
47 PICHHORE MP-05-007-019-002/11-A
(RUPEPUR) 		1705007019NRG23091220220742646 09/12/2022 jaykunvar 1705007019WL040337 jaykunvar 00415 SBIN0030333 1224 1224 Processed 17/12/2022 764635230 jaykunvar STATE BANK OF INDIA(508548)
48 PICHHORE MP-05-007-019-002/16-A
(RUPEPUR) 		1705007019NRG23091220220742648 09/12/2022 hanumantsingh 1705007019WL040337 hanumantsingh 00415 SBIN0030333 1224 1224 Processed 17/12/2022 764635230 hanumantsingh STATE BANK OF INDIA(508548)
49 PICHHORE MP-05-007-019-002/23-B
(RUPEPUR) 		1705007019NRG23091220220742651 09/12/2022 veersingh 1705007019WL040337 veersingh 00415 SBIN0030333 1224 1224 Processed 17/12/2022 764635230 veersingh STATE BANK OF INDIA(508548)
50 PICHHORE MP-05-007-019-002/31-A
(RUPEPUR) 		1705007019NRG23091220220742659 09/12/2022 Amarsingh 1705007019WL040337 Amarsingh 00415 SBIN0030333 1224 1224 Processed 17/12/2022 764635230 Amarsingh INDIAN OVERSEAS BANK(508541)
SubTotal 4896 4896
51 PICHHORE MP-05-007-047-001/53
(SALAIYA) 		1705007047NRG23091220220741857 09/12/2022 DESHRAJ 1705007047WL040269 DESHRAJ 00602 SBIN0RRMBGB 1224 1224 Processed 17/12/2022 764635230 DESHRAJ MADHYANCHAL GRAMIN BANK(607232)
52 PICHHORE MP-05-007-054-001/174
(BHAVARHAR) 		1705007054NRG23081220220739242 09/12/2022 Geeta 1705007054WL040131 Geeta 00602 SBIN0RRMBGB 1224 1224 Processed 17/12/2022 764635230 Geeta CENTRAL BANK OF INDIA(607115)
53 PICHHORE MP-05-007-054-001/280
(BHAVARHAR) 		1705007054NRG23081220220739251 09/12/2022 BABITA 1705007054WL040131 BABITA 00602 SBIN0RRMBGB 1224 1224 Processed 17/12/2022 764635230 BABITA MADHYANCHAL GRAMIN BANK(607232)
54 PICHHORE MP-05-007-064-001/174
(KARARKHEDA) 		1705007064NRG23081220220736428 09/12/2022 VIKRAM 1705007064WL039944 VIKRAM 00602 SBIN0RRMBGB 2856 2856 Processed 17/12/2022 764635230 VIKRAM MADHYANCHAL GRAMIN BANK(607232)
55 PICHHORE MP-05-007-064-001/768
(KARARKHEDA) 		1705007064NRG23081220220736450 09/12/2022 KASHIRAM KUSHWAH 1705007064WL039950 KASHIRAM KUSHWAH 00602 SBIN0RRMBGB 2448 2448 Processed 17/12/2022 764635230 KASHIRAMKUSHWAH AIRTEL PAYMENTS BANK LIMITED(990288)
56 PICHHORE MP-05-007-064-001/969
(KARARKHEDA) 		1705007064NRG23081220220736423 09/12/2022 Lalaram jatav 1705007064WL039943 Lalaram jatav 00602 SBIN0RRMBGB 2448 2448 Processed 17/12/2022 764635230 Lalaramjatav MADHYANCHAL GRAMIN BANK(607232)
57 PICHHORE MP-05-007-064-001/99
(KARARKHEDA) 		1705007064NRG23081220220736426 09/12/2022 VEERAN 1705007064WL039943 VEERAN 00602 SBIN0RRMBGB 2856 2856 Processed 17/12/2022 764635230 VEERAN MADHYANCHAL GRAMIN BANK(607232)
SubTotal 14280 14280
58 PICHHORE MP-05-007-042-002/105
(KHAIRVAS) 		1705007042NRG23071220220731102 09/12/2022 NEERAJ LODHI 1705007042WL039554 NEERAJ LODHI 00688 FINO0001446 1224 1224 Processed 17/12/2022 764635230 NEERAJLODHI STATE BANK OF INDIA(508548)
SubTotal 1224 1224
Total 94452 94452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PICHHORE MP1705007_091222APB_FTO_572662 Central Bank Of India CBIN0281940 MANPURA 1224
2 PICHHORE MP1705007_091222APB_FTO_572662 Central Bank Of India CBIN0282774 BHAUNTI (KHOD) 29376
3 PICHHORE MP1705007_091222APB_FTO_572662 State Bank of India SBIN0010851 PICHHORE 4896
4 PICHHORE MP1705007_091222APB_FTO_572662 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 38556
5 PICHHORE MP1705007_091222APB_FTO_572662 State Bank of India SBIN0030333 SEMARI(MALHAWANI) 4896
6 PICHHORE MP1705007_091222APB_FTO_572662 Madhyanchal Gramin Bank SBIN0RRMBGB BHONTI 2448
7 PICHHORE MP1705007_091222APB_FTO_572662 Madhyanchal Gramin Bank SBIN0RRMBGB PICHHORE 11832
8 PICHHORE MP1705007_091222APB_FTO_572662 Fino Payments Bank Ltd FINO0001446 MP RO 1224

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