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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:27:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : PICHHORE
Fto No. : MP1705007_030822APB_FTO_303628
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-05-007-053-003/240
(UMRUKHURD) 		1705007053NRG23020820220421141 03/08/2022 rena lodhi 1705007053WL014810 rena lodhi 00089 CBIN0282774 1224 1224 Processed 16/08/2022 481914786 renalodhi CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
2 PICHHORE MP-05-007-034-001/385-A
(LABHEDA) 		1705007034NRG23020820220420917 03/08/2022 GANESHILAL 1705007034WL014795 GANESHILAL 00415 SBIN0030088 2448 2448 Processed 16/08/2022 481914786 GANESHILAL STATE BANK OF INDIA(508548)
3 PICHHORE MP-05-007-053-001/337
(UMRUKHURD) 		1705007053NRG23020820220421111 03/08/2022 suman parihar 1705007053WL014808 suman parihar 00415 SBIN0030088 2856 2856 Processed 16/08/2022 481914786 sumanparihar STATE BANK OF INDIA(508548)
4 PICHHORE MP-05-007-053-003/234
(UMRUKHURD) 		1705007053NRG23020820220421138 03/08/2022 jamvati lodhi 1705007053WL014810 jamvati lodhi 00415 SBIN0030088 1224 1224 Processed 16/08/2022 481914786 jamvatilodhi STATE BANK OF INDIA(508548)
5 PICHHORE MP-05-007-053-003/240
(UMRUKHURD) 		1705007053NRG23020820220421140 03/08/2022 Jappat Singh lodhi 1705007053WL014810 Jappat Singh lodhi 00415 SBIN0030088 1224 1224 Processed 16/08/2022 481914786 JappatSinghlodhi STATE BANK OF INDIA(508548)
6 PICHHORE MP-05-007-053-003/242
(UMRUKHURD) 		1705007053NRG23020820220421142 03/08/2022 bhagirath jatav 1705007053WL014810 bhagirath jatav 00415 SBIN0030088 1224 1224 Processed 16/08/2022 481914786 bhagirathjatav STATE BANK OF INDIA(508548)
7 PICHHORE MP-05-007-053-003/242
(UMRUKHURD) 		1705007053NRG23020820220421143 03/08/2022 rekhadevi 1705007053WL014810 rekhadevi 00415 SBIN0030088 1224 1224 Processed 16/08/2022 481914786 rekhadevi STATE BANK OF INDIA(508548)
8 PICHHORE MP-05-007-053-003/245
(UMRUKHURD) 		1705007053NRG23020820220421145 03/08/2022 dasiya lodhi 1705007053WL014810 dasiya lodhi 00415 SBIN0030088 1224 1224 Processed 16/08/2022 481914786 dasiyalodhi STATE BANK OF INDIA(508548)
SubTotal 11424 11424
9 PICHHORE MP-05-007-030-002/45
(MALAVANI) 		1705007073NRG23030820220422071 03/08/2022 DHANIRAM 1705007073WL014887 DHANIRAM 00415 SBIN0030333 2448 2448 Processed 16/08/2022 481914786 DHANIRAM STATE BANK OF INDIA(508548)
10 PICHHORE MP-05-007-030-002/49
(MALAVANI) 		1705007073NRG23030820220422072 03/08/2022 ASHOK 1705007073WL014887 ASHOK 00415 SBIN0030333 2448 2448 Processed 16/08/2022 481914786 ASHOK STATE BANK OF INDIA(508548)
SubTotal 4896 4896
11 PICHHORE MP-05-007-036-001/500
(KAKRAUA) 		1705007036NRG23020820220421158 03/08/2022 Prem 1705007036WL014812 Prem 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 481914786 Prem MADHYANCHAL GRAMIN BANK(607232)
12 PICHHORE MP-05-007-036-001/531
(KAKRAUA) 		1705007036NRG23020820220421159 03/08/2022 pransing 1705007036WL014812 pransing 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 481914786 pransing MADHYANCHAL GRAMIN BANK(607232)
13 PICHHORE MP-05-007-036-001/531
(KAKRAUA) 		1705007036NRG23020820220421160 03/08/2022 ramkumari 1705007036WL014812 ramkumari 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 481914786 ramkumari MADHYANCHAL GRAMIN BANK(607232)
14 PICHHORE MP-05-007-036-001/65
(KAKRAUA) 		1705007036NRG23020820220421169 03/08/2022 sheela 1705007036WL014812 sheela 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 481914786 sheela MADHYANCHAL GRAMIN BANK(607232)
15 PICHHORE MP-05-007-053-001/337
(UMRUKHURD) 		1705007053NRG23020820220421110 03/08/2022 mevalal parihar 1705007053WL014808 mevalal parihar 00602 SBIN0RRMBGB 2856 2856 Processed 16/08/2022 481914786 mevalalparihar MADHYANCHAL GRAMIN BANK(607232)
16 PICHHORE MP-05-007-053-003/222
(UMRUKHURD) 		1705007053NRG23020820220421134 03/08/2022 MEVALAL PRAJAPATI 1705007053WL014810 MEVALAL PRAJAPATI 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 481914786 MEVALALPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
17 PICHHORE MP-05-007-053-003/222
(UMRUKHURD) 		1705007053NRG23020820220421135 03/08/2022 rekha prajapati 1705007053WL014810 rekha prajapati 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 481914786 rekhaprajapati MADHYANCHAL GRAMIN BANK(607232)
18 PICHHORE MP-05-007-053-003/229
(UMRUKHURD) 		1705007053NRG23020820220421136 03/08/2022 KRIPAL SINGH 1705007053WL014810 KRIPAL SINGH 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 481914786 KRIPALSINGH MADHYANCHAL GRAMIN BANK(607232)
19 PICHHORE MP-05-007-053-003/234
(UMRUKHURD) 		1705007053NRG23020820220421137 03/08/2022 PAHAR SINGH lodhi 1705007053WL014810 PAHAR SINGH lodhi 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 481914786 PAHARSINGHlodhi MADHYANCHAL GRAMIN BANK(607232)
20 PICHHORE MP-05-007-053-003/235
(UMRUKHURD) 		1705007053NRG23020820220421139 03/08/2022 HARGYAN 1705007053WL014810 HARGYAN 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 481914786 HARGYAN MADHYANCHAL GRAMIN BANK(607232)
21 PICHHORE MP-05-007-053-003/245
(UMRUKHURD) 		1705007053NRG23020820220421144 03/08/2022 MALKHAN LODHI 1705007053WL014810 MALKHAN LODHI 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 481914786 MALKHANLODHI MADHYANCHAL GRAMIN BANK(607232)
22 PICHHORE MP-05-007-053-003/245
(UMRUKHURD) 		1705007053NRG23020820220421146 03/08/2022 vijayram lodhi 1705007053WL014810 vijayram lodhi 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 481914786 vijayramlodhi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 16320 16320
Total 33864 33864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PICHHORE MP1705007_030822APB_FTO_303628 Central Bank Of India CBIN0282774 BHAUNTI (KHOD) 1224
2 PICHHORE MP1705007_030822APB_FTO_303628 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 11424
3 PICHHORE MP1705007_030822APB_FTO_303628 State Bank of India SBIN0030333 SEMARI(MALHAWANI) 2448
4 PICHHORE MP1705007_030822APB_FTO_303628 State Bank of India SBIN0030333 सेमरी 2448
5 PICHHORE MP1705007_030822APB_FTO_303628 Madhyanchal Gramin Bank SBIN0RRMBGB BHONTI 16320

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