Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:45:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : PICHHORE
Fto No. : MP1705007_241122APB_FTO_531086
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-05-007-051-001/274
(UMRIKALA) 		1705007051NRG23241120220675173 24/11/2022 RAM VATI 1705007051WL035331 RAM VATI 00089 CBIN0281940 1224 1224 Processed 09/12/2022 628302660 RAMVATI CENTRAL BANK OF INDIA(607115)
2 PICHHORE MP-05-007-051-001/330
(UMRIKALA) 		1705007051NRG23241120220675175 24/11/2022 kedar 1705007051WL035331 kedar 00089 CBIN0281940 1224 1224 Processed 09/12/2022 628302660 kedar CENTRAL BANK OF INDIA(607115)
3 PICHHORE MP-05-007-051-001/384
(UMRIKALA) 		1705007051NRG23241120220675176 24/11/2022 ASHOK KUMAR 1705007051WL035331 ASHOK KUMAR 00089 CBIN0281940 1224 1224 Processed 09/12/2022 628302660 ASHOKKUMAR MADHYANCHAL GRAMIN BANK(607232)
4 PICHHORE MP-05-007-051-001/468
(UMRIKALA) 		1705007051NRG23241120220675165 24/11/2022 HEERALAL 1705007051WL035329 HEERALAL 00089 CBIN0281940 1224 1224 Processed 09/12/2022 628302660 HEERALAL CENTRAL BANK OF INDIA(607115)
5 PICHHORE MP-05-007-051-001/71
(UMRIKALA) 		1705007051NRG23241120220675161 24/11/2022 DEVISING 1705007051WL035328 DEVISING 00089 CBIN0281940 1224 1224 Processed 09/12/2022 628302660 DEVISING INDIA POST PAYMENTS BANK LIMITED(508528)
6 PICHHORE MP-05-007-051-001/719
(UMRIKALA) 		1705007051NRG23241120220675163 24/11/2022 Ramkali 1705007051WL035328 Ramkali 00089 CBIN0281940 1224 1224 Processed 09/12/2022 628302660 Ramkali CENTRAL BANK OF INDIA(607115)
SubTotal 7344 7344
7 PICHHORE MP-05-007-019-002/312
(RUPEPUR) 		1705007019NRG23241120220676060 24/11/2022 RAMGOPAL 1705007019WL035370 RAMGOPAL 00089 CBIN0282774 1224 1224 Processed 09/12/2022 628302660 RAMGOPAL CENTRAL BANK OF INDIA(607115)
8 PICHHORE MP-05-007-019-002/329
(RUPEPUR) 		1705007019NRG23241120220676061 24/11/2022 RAMSEBAK 1705007019WL035370 RAMSEBAK 00089 CBIN0282774 1224 1224 Processed 09/12/2022 628302660 RAMSEBAK CENTRAL BANK OF INDIA(607115)
9 PICHHORE MP-05-007-019-002/34
(RUPEPUR) 		1705007019NRG23241120220676063 24/11/2022 ANGURI 1705007019WL035370 ANGURI 00089 CBIN0282774 1224 1224 Processed 09/12/2022 628302660 ANGURI CENTRAL BANK OF INDIA(607115)
10 PICHHORE MP-05-007-019-002/34
(RUPEPUR) 		1705007019NRG23241120220676062 24/11/2022 ANOOP 1705007019WL035370 ANOOP 00089 CBIN0282774 1224 1224 Processed 09/12/2022 628302660 ANOOP CENTRAL BANK OF INDIA(607115)
11 PICHHORE MP-05-007-019-002/53
(RUPEPUR) 		1705007019NRG23241120220676066 24/11/2022 diro 1705007019WL035370 diro 00089 CBIN0282774 1224 1224 Processed 09/12/2022 628302660 diro CENTRAL BANK OF INDIA(607115)
SubTotal 6120 6120
12 PICHHORE MP-05-007-051-001/729
(UMRIKALA) 		1705007051NRG23241120220675177 24/11/2022 RAMKUMAR LODHI 1705007051WL035331 RAMKUMAR LODHI 00415 SBIN0030088 1224 1224 Processed 09/12/2022 628302660 RAMKUMARLODHI CENTRAL BANK OF INDIA(607115)
13 PICHHORE MP-05-007-051-001/731
(UMRIKALA) 		1705007051NRG23241120220675167 24/11/2022 krishnpal jatav 1705007051WL035329 krishnpal jatav 00415 SBIN0030088 1224 1224 Processed 09/12/2022 628302660 krishnpaljatav STATE BANK OF INDIA(508548)
14 PICHHORE MP-05-007-064-001/312
(KARARKHEDA) 		1705007064NRG23241120220675784 24/11/2022 RAJESH 1705007064WL035353 RAJESH 00415 SBIN0030088 2448 2448 Processed 09/12/2022 628302660 RAJESH STATE BANK OF INDIA(508548)
SubTotal 4896 4896
15 PICHHORE MP-05-007-019-002/53
(RUPEPUR) 		1705007019NRG23241120220676065 24/11/2022 RAMNIVAS 1705007019WL035370 RAMNIVAS 00415 SBIN0030333 1224 1224 Processed 09/12/2022 628302660 RAMNIVAS STATE BANK OF INDIA(508548)
16 PICHHORE MP-05-007-030-001/720
(MALAVANI) 		1705007030NRG23231120220672582 24/11/2022 sudha 1705007030WL035198 sudha 00415 SBIN0030333 1224 1224 Processed 09/12/2022 628302660 sudha STATE BANK OF INDIA(508548)
SubTotal 2448 2448
17 PICHHORE MP-05-007-051-001/712
(UMRIKALA) 		1705007051NRG23241120220675166 24/11/2022 JAGDISH 1705007051WL035329 JAGDISH 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 628302660 JAGDISH MADHYANCHAL GRAMIN BANK(607232)
18 PICHHORE MP-05-007-051-001/718
(UMRIKALA) 		1705007051NRG23241120220675162 24/11/2022 SALIKRAM 1705007051WL035328 SALIKRAM 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 628302660 SALIKRAM MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2448 2448
Total 23256 23256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PICHHORE MP1705007_241122APB_FTO_531086 Central Bank Of India CBIN0281940 MANPURA 7344
2 PICHHORE MP1705007_241122APB_FTO_531086 Central Bank Of India CBIN0282774 BHAUNTI (KHOD) 6120
3 PICHHORE MP1705007_241122APB_FTO_531086 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 4896
4 PICHHORE MP1705007_241122APB_FTO_531086 State Bank of India SBIN0030333 SEMARI(MALHAWANI) 2448
5 PICHHORE MP1705007_241122APB_FTO_531086 Madhyanchal Gramin Bank SBIN0RRMBGB BHONTI 2448

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