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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:36:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : PICHHORE
Fto No. : MP1705007_011122APB_FTO_490471
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-05-007-036-001/403
(KAKRAUA) 		1705007000NRG23011120220605134 01/11/2022 meenesh 1705007WL031122 meenesh 00415 SBIN0030088 2652 2652 Processed 05/11/2022 038196374 meenesh STATE BANK OF INDIA(508548)
2 PICHHORE MP-05-007-041-002/122-A
(BHAGWAN) 		1705007041NRG23311020220604280 01/11/2022 BALLU 1705007041WL031032 BALLU 00415 SBIN0030088 1224 1224 Processed 05/11/2022 038196374 BALLU STATE BANK OF INDIA(508548)
SubTotal 3876 3876
3 PICHHORE MP-05-007-012-001/47
(BHADORA) 		1705007000NRG23011120220605158 01/11/2022 Meena 1705007WL031124 Meena 00415 SBIN0030171 2448 2448 Processed 05/11/2022 038196374 Meena STATE BANK OF INDIA(508548)
SubTotal 2448 2448
4 PICHHORE MP-05-007-012-002/86
(BHADORA) 		1705007000NRG23011120220605165 01/11/2022 KALABATI 1705007WL031124 KALABATI 00415 SBIN0030333 2448 2448 Processed 05/11/2022 038196374 KALABATI STATE BANK OF INDIA(508548)
5 PICHHORE MP-05-007-012-002/86
(BHADORA) 		1705007000NRG23011120220605164 01/11/2022 RAMDAS 1705007WL031124 RAMDAS 00415 SBIN0030333 2448 2448 Processed 05/11/2022 038196374 RAMDAS STATE BANK OF INDIA(508548)
6 PICHHORE MP-05-007-013-001/186
(KHADOY) 		1705007013NRG23011120220604862 01/11/2022 SHALIKRAM 1705007013WL031103 SHALIKRAM 00415 SBIN0030333 612 612 Processed 05/11/2022 038196374 SHALIKRAM STATE BANK OF INDIA(508548)
7 PICHHORE MP-05-007-013-001/335
(KHADOY) 		1705007013NRG23011120220604863 01/11/2022 KASHIRAM SAHU 1705007013WL031103 KASHIRAM SAHU 00415 SBIN0030333 2448 2448 Processed 05/11/2022 038196374 KASHIRAMSAHU STATE BANK OF INDIA(508548)
8 PICHHORE MP-05-007-013-002/14-A
(KHADOY) 		1705007013NRG23011120220604858 01/11/2022 bhagwan das 1705007013WL031102 bhagwan das 00415 SBIN0030333 2448 2448 Processed 05/11/2022 038196374 bhagwandas STATE BANK OF INDIA(508548)
9 PICHHORE MP-05-007-013-002/15-A
(KHADOY) 		1705007013NRG23011120220604859 01/11/2022 amar singh 1705007013WL031102 amar singh 00415 SBIN0030333 612 612 Processed 05/11/2022 038196374 amarsingh STATE BANK OF INDIA(508548)
10 PICHHORE MP-05-007-031-001/482
(CHIRVAHA) 		1705007031NRG23011120220604720 01/11/2022 kapuri 1705007031WL031090 kapuri 00415 SBIN0030333 1224 1224 Processed 05/11/2022 038196374 kapuri STATE BANK OF INDIA(508548)
11 PICHHORE MP-05-007-031-001/482
(CHIRVAHA) 		1705007031NRG23011120220604721 01/11/2022 sanjam 1705007031WL031090 sanjam 00415 SBIN0030333 1224 1224 Processed 05/11/2022 038196374 sanjam STATE BANK OF INDIA(508548)
12 PICHHORE MP-05-007-031-001/482
(CHIRVAHA) 		1705007031NRG23011120220604719 01/11/2022 shyamlal 1705007031WL031090 shyamlal 00415 SBIN0030333 1224 1224 Processed 05/11/2022 038196374 shyamlal FINO PAYMENTS BANK LTD(608001)
13 PICHHORE MP-05-007-041-002/122-A
(BHAGWAN) 		1705007041NRG23311020220604281 01/11/2022 FULBATI 1705007041WL031032 FULBATI 00415 SBIN0030333 1224 1224 Processed 05/11/2022 038196374 FULBATI STATE BANK OF INDIA(508548)
SubTotal 15912 15912
14 PICHHORE MP-05-007-036-001/18
(KAKRAUA) 		1705007000NRG23011120220605132 01/11/2022 KISHANLAL 1705007WL031122 KISHANLAL 00602 SBIN0RRMBGB 2448 2448 Processed 05/11/2022 038196374 KISHANLAL MADHYANCHAL GRAMIN BANK(607232)
15 PICHHORE MP-05-007-036-001/209
(KAKRAUA) 		1705007036NRG23311020220604092 01/11/2022 DHANI RAM 1705007036WL031020 DHANI RAM 00602 SBIN0RRMBGB 2652 2652 Processed 05/11/2022 038196374 DHANIRAM MADHYANCHAL GRAMIN BANK(607232)
16 PICHHORE MP-05-007-036-001/320
(KAKRAUA) 		1705007036NRG23311020220604093 01/11/2022 RAMNATH 1705007036WL031020 RAMNATH 00602 SBIN0RRMBGB 2652 2652 Processed 05/11/2022 038196374 RAMNATH STATE BANK OF INDIA(508548)
17 PICHHORE MP-05-007-036-001/403
(KAKRAUA) 		1705007000NRG23011120220605133 01/11/2022 SURENDRA 1705007WL031122 SURENDRA 00602 SBIN0RRMBGB 2652 2652 Processed 05/11/2022 038196374 SURENDRA STATE BANK OF INDIA(508548)
18 PICHHORE MP-05-007-036-001/515
(KAKRAUA) 		1705007036NRG23311020220604094 01/11/2022 VIJAYRAM 1705007036WL031020 VIJAYRAM 00602 SBIN0RRMBGB 2652 2652 Processed 05/11/2022 038196374 VIJAYRAM MADHYANCHAL GRAMIN BANK(607232)
19 PICHHORE MP-05-007-053-003/342
(UMRUKHURD) 		1705007053NRG23311020220604096 01/11/2022 tularam jatav 1705007053WL031021 tularam jatav 00602 SBIN0RRMBGB 2856 2856 Processed 05/11/2022 038196374 tularamjatav MADHYANCHAL GRAMIN BANK(607232)
20 PICHHORE MP-05-007-053-003/7
(UMRUKHURD) 		1705007053NRG23311020220604099 01/11/2022 kashiram jatav 1705007053WL031021 kashiram jatav 00602 SBIN0RRMBGB 2856 2856 Processed 05/11/2022 038196374 kashiramjatav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 18768 18768
21 PICHHORE MP-05-007-038-001/823
(MAHOBADAMRON) 		1705007038NRG23311020220603484 01/11/2022 SATENDRA SINGH CHOUHAN 1705007038WL030987 SATENDRA SINGH CHOUHAN 00688 FINO0001446 1224 1224 Processed 05/11/2022 038196374 SATENDRASINGHCHOUHAN FINO PAYMENTS BANK LTD(608001)
SubTotal 1224 1224
Total 42228 42228

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PICHHORE MP1705007_011122APB_FTO_490471 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 3876
2 PICHHORE MP1705007_011122APB_FTO_490471 State Bank of India SBIN0030171 RANNOD 2448
3 PICHHORE MP1705007_011122APB_FTO_490471 State Bank of India SBIN0030333 SEMARI(MALHAWANI) 15912
4 PICHHORE MP1705007_011122APB_FTO_490471 Madhyanchal Gramin Bank SBIN0RRMBGB BHONTI 18768
5 PICHHORE MP1705007_011122APB_FTO_490471 Fino Payments Bank Ltd FINO0001446 MP RO 1224

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