Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:57:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : PICHHORE
Fto No. : MP1705007_261222APB_FTO_602416
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-05-007-024-002/137
(MAUKUDCHA) 		1705007024NRG23261220220819511 26/12/2022 DHANUA ADIWASI 1705007024WL045578 DHANUA ADIWASI 00089 CBIN0281940 2448 2448 Processed 17/02/2023 031478414 DHANUAADIWASI CENTRAL BANK OF INDIA(607115)
2 PICHHORE MP-05-007-055-001/74-B
(DULHAI) 		1705007055NRG23261220220819340 26/12/2022 KAPURI ADIWASI 1705007055WL045566 KAPURI ADIWASI 00089 CBIN0281940 816 816 Processed 17/02/2023 031478414 KAPURIADIWASI CENTRAL BANK OF INDIA(607115)
3 PICHHORE MP-05-007-055-001/794-B
(DULHAI) 		1705007055NRG23261220220819341 26/12/2022 ANGOORI 1705007055WL045566 ANGOORI 00089 CBIN0281940 816 816 Processed 17/02/2023 031478414 ANGOORI CENTRAL BANK OF INDIA(607115)
4 PICHHORE MP-05-007-055-001/800-B
(DULHAI) 		1705007055NRG23261220220819342 26/12/2022 DALLO 1705007055WL045566 DALLO 00089 CBIN0281940 1224 1224 Processed 17/02/2023 031478414 DALLO CENTRAL BANK OF INDIA(607115)
5 PICHHORE MP-05-007-055-002/192-D
(DULHAI) 		1705007055NRG23261220220819327 26/12/2022 EDAL JATAV 1705007055WL045564 EDAL JATAV 00089 CBIN0281940 2448 2448 Processed 17/02/2023 031478414 EDALJATAV CENTRAL BANK OF INDIA(607115)
6 PICHHORE MP-05-007-055-002/193-B
(DULHAI) 		1705007055NRG23261220220819321 26/12/2022 halkeram 1705007055WL045563 halkeram 00089 CBIN0281940 2448 2448 Processed 17/02/2023 031478414 halkeram CENTRAL BANK OF INDIA(607115)
7 PICHHORE MP-05-007-055-002/196-B
(DULHAI) 		1705007055NRG23261220220819322 26/12/2022 ANIL JATAV 1705007055WL045563 ANIL JATAV 00089 CBIN0281940 2448 2448 Processed 17/02/2023 031478414 ANILJATAV CENTRAL BANK OF INDIA(607115)
8 PICHHORE MP-05-007-055-002/349
(DULHAI) 		1705007055NRG23261220220819323 26/12/2022 charan singh jatav 1705007055WL045563 charan singh jatav 00089 CBIN0281940 2448 2448 Processed 17/02/2023 031478414 charansinghjatav CENTRAL BANK OF INDIA(607115)
9 PICHHORE MP-05-007-055-002/537
(DULHAI) 		1705007055NRG23261220220819325 26/12/2022 VEERSINGH 1705007055WL045563 VEERSINGH 00089 CBIN0281940 2448 2448 Processed 17/02/2023 031478414 VEERSINGH CENTRAL BANK OF INDIA(607115)
10 PICHHORE MP-05-007-055-002/67
(DULHAI) 		1705007055NRG23261220220819329 26/12/2022 Ramdevi 1705007055WL045564 Ramdevi 00089 CBIN0281940 2448 2448 Processed 17/02/2023 031478414 Ramdevi CENTRAL BANK OF INDIA(607115)
11 PICHHORE MP-05-007-055-002/766-C
(DULHAI) 		1705007055NRG23261220220819334 26/12/2022 PRAKASH LODHI 1705007055WL045565 PRAKASH LODHI 00089 CBIN0281940 2448 2448 Processed 17/02/2023 031478414 PRAKASHLODHI CENTRAL BANK OF INDIA(607115)
12 PICHHORE MP-05-007-055-002/809-D
(DULHAI) 		1705007055NRG23261220220819332 26/12/2022 MOHAR SINGH LODHI 1705007055WL045564 MOHAR SINGH LODHI 00089 CBIN0281940 2448 2448 Processed 17/02/2023 031478414 MOHARSINGHLODHI CENTRAL BANK OF INDIA(607115)
13 PICHHORE MP-05-007-055-002/840
(DULHAI) 		1705007055NRG23261220220819336 26/12/2022 KAPTAN SINGH 1705007055WL045565 KAPTAN SINGH 00089 CBIN0281940 2448 2448 Processed 17/02/2023 031478414 KAPTANSINGH CENTRAL BANK OF INDIA(607115)
14 PICHHORE MP-05-007-055-002/872
(DULHAI) 		1705007055NRG23261220220819337 26/12/2022 harikrishan 1705007055WL045565 harikrishan 00089 CBIN0281940 2448 2448 Processed 17/02/2023 031478414 harikrishan CENTRAL BANK OF INDIA(607115)
SubTotal 29784 29784
15 PICHHORE MP-05-007-048-003/31
(DAVIYAGOVIND) 		1705007048NRG23261220220818914 26/12/2022 RAMVATI JATAV 1705007048WL045515 RAMVATI JATAV 00089 CBIN0282774 1224 1224 Processed 17/02/2023 031478414 RAMVATIJATAV CENTRAL BANK OF INDIA(607115)
16 PICHHORE MP-05-007-059-001/207
(TIGHARI) 		1705007059NRG23251220220816958 26/12/2022 RAJKUMAR 1705007059WL045384 RAJKUMAR 00089 CBIN0282774 1224 1224 Processed 17/02/2023 031478414 RAJKUMAR CENTRAL BANK OF INDIA(607115)
17 PICHHORE MP-05-007-059-001/585
(TIGHARI) 		1705007059NRG23251220220816963 26/12/2022 BHUPENDRA 1705007059WL045384 BHUPENDRA 00089 CBIN0282774 1224 1224 Processed 17/02/2023 031478414 BHUPENDRA CENTRAL BANK OF INDIA(607115)
SubTotal 3672 3672
18 PICHHORE MP-05-007-062-001/55-C
(NAD) 		1705007062NRG23261220220819161 26/12/2022 Mr.ASHA DEVI JATAV 1705007062WL045554 Mr.ASHA DEVI JATAV 00415 SBIN0010853 1020 1020 Processed 17/02/2023 031478414 Mr.ASHADEVIJATAV STATE BANK OF INDIA(508548)
SubTotal 1020 1020
19 PICHHORE MP-05-007-045-001/48
(BAMNA) 		1705007045NRG23261220220819719 26/12/2022 mattu 1705007045WL045585 mattu 00415 SBIN0030088 1020 1020 Processed 17/02/2023 031478414 mattu STATE BANK OF INDIA(508548)
20 PICHHORE MP-05-007-045-001/85
(BAMNA) 		1705007045NRG23261220220819720 26/12/2022 BABU 1705007045WL045585 BABU 00415 SBIN0030088 1020 1020 Processed 17/02/2023 031478414 BABU STATE BANK OF INDIA(508548)
21 PICHHORE MP-05-007-048-001/53
(DAVIYAGOVIND) 		1705007048NRG23261220220818906 26/12/2022 JAGBHAN LODHI 1705007048WL045515 JAGBHAN LODHI 00415 SBIN0030088 1224 1224 Processed 17/02/2023 031478414 JAGBHANLODHI STATE BANK OF INDIA(508548)
22 PICHHORE MP-05-007-048-001/53
(DAVIYAGOVIND) 		1705007048NRG23261220220818907 26/12/2022 RAMDEVI 1705007048WL045515 RAMDEVI 00415 SBIN0030088 1224 1224 Processed 17/02/2023 031478414 RAMDEVI STATE BANK OF INDIA(508548)
23 PICHHORE MP-05-007-048-003/49
(DAVIYAGOVIND) 		1705007048NRG23261220220818916 26/12/2022 HARIRAM 1705007048WL045515 HARIRAM 00415 SBIN0030088 1224 1224 Processed 17/02/2023 031478414 HARIRAM STATE BANK OF INDIA(508548)
24 PICHHORE MP-05-007-055-002/703-B
(DULHAI) 		1705007055NRG23261220220819330 26/12/2022 GIRJA LODHI 1705007055WL045564 GIRJA LODHI 00415 SBIN0030088 2448 2448 Processed 17/02/2023 031478414 GIRJALODHI STATE BANK OF INDIA(508548)
25 PICHHORE MP-05-007-059-001/207
(TIGHARI) 		1705007059NRG23251220220816959 26/12/2022 KAMLESH JATAV 1705007059WL045384 KAMLESH JATAV 00415 SBIN0030088 1224 1224 Processed 17/02/2023 031478414 KAMLESHJATAV STATE BANK OF INDIA(508548)
26 PICHHORE MP-05-007-059-001/497
(TIGHARI) 		1705007059NRG23251220220816961 26/12/2022 KAMLESH BAI JHA 1705007059WL045384 KAMLESH BAI JHA 00415 SBIN0030088 1224 1224 Processed 17/02/2023 031478414 KAMLESHBAIJHA STATE BANK OF INDIA(508548)
27 PICHHORE MP-05-007-059-002/12
(TIGHARI) 		1705007059NRG23251220220816965 26/12/2022 CHANDRABHAN 1705007059WL045384 CHANDRABHAN 00415 SBIN0030088 1224 1224 Processed 17/02/2023 031478414 CHANDRABHAN MADHYANCHAL GRAMIN BANK(607232)
28 PICHHORE MP-05-007-059-002/12
(TIGHARI) 		1705007059NRG23251220220816966 26/12/2022 NEELAM 1705007059WL045384 NEELAM 00415 SBIN0030088 1224 1224 Processed 17/02/2023 031478414 NEELAM STATE BANK OF INDIA(508548)
29 PICHHORE MP-05-007-059-002/16
(TIGHARI) 		1705007059NRG23251220220816968 26/12/2022 SAKHI BAI BANSKAR 1705007059WL045384 SAKHI BAI BANSKAR 00415 SBIN0030088 612 612 Processed 17/02/2023 031478414 SAKHIBAIBANSKAR STATE BANK OF INDIA(508548)
30 PICHHORE MP-05-007-062-001/504
(NAD) 		1705007062NRG23261220220819158 26/12/2022 DAYARAM 1705007062WL045554 DAYARAM 00415 SBIN0030088 1224 1224 Processed 17/02/2023 031478414 DAYARAM STATE BANK OF INDIA(508548)
31 PICHHORE MP-05-007-062-001/504
(NAD) 		1705007062NRG23261220220819159 26/12/2022 KAXMI 1705007062WL045554 KAXMI 00415 SBIN0030088 1224 1224 Processed 17/02/2023 031478414 KAXMI STATE BANK OF INDIA(508548)
32 PICHHORE MP-05-007-062-001/55-C
(NAD) 		1705007062NRG23261220220819160 26/12/2022 JASWANT AHIRWAR 1705007062WL045554 JASWANT AHIRWAR 00415 SBIN0030088 1020 1020 Processed 17/02/2023 031478414 JASWANTAHIRWAR STATE BANK OF INDIA(508548)
33 PICHHORE MP-05-007-062-001/80
(NAD) 		1705007062NRG23261220220819163 26/12/2022 MANOJ 1705007062WL045554 MANOJ 00415 SBIN0030088 1224 1224 Processed 17/02/2023 031478414 MANOJ STATE BANK OF INDIA(508548)
34 PICHHORE MP-05-007-070-001/701
(BADARKHA) 		1705007070NRG23261220220819353 26/12/2022 MANIRAM 1705007070WL045568 MANIRAM 00415 SBIN0030088 2448 2448 Processed 17/02/2023 031478414 MANIRAM STATE BANK OF INDIA(508548)
35 PICHHORE MP-05-007-070-001/701
(BADARKHA) 		1705007070NRG23261220220819354 26/12/2022 RATI 1705007070WL045568 RATI 00415 SBIN0030088 2448 2448 Processed 17/02/2023 031478414 RATI STATE BANK OF INDIA(508548)
36 PICHHORE MP-05-007-070-001/885
(BADARKHA) 		1705007070NRG23261220220819358 26/12/2022 PISTA JATAV 1705007070WL045568 PISTA JATAV 00415 SBIN0030088 2448 2448 Processed 17/02/2023 031478414 PISTAJATAV STATE BANK OF INDIA(508548)
37 PICHHORE MP-05-007-070-001/892
(BADARKHA) 		1705007070NRG23261220220819362 26/12/2022 KAILASH LODHI 1705007070WL045569 KAILASH LODHI 00415 SBIN0030088 2448 2448 Processed 17/02/2023 031478414 KAILASHLODHI STATE BANK OF INDIA(508548)
SubTotal 28152 28152
38 PICHHORE MP-05-007-038-001/852
(MAHOBADAMRON) 		1705007038NRG23251220220816786 26/12/2022 KAILASH 1705007038WL045377 KAILASH 00602 SBIN0RRMBGB 1224 1224 Rejected 17/02/2023 031478414 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 PICHHORE MP-05-007-048-003/34
(DAVIYAGOVIND) 		1705007048NRG23261220220818915 26/12/2022 PARVAT 1705007048WL045515 PARVAT 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 031478414 PARVAT MADHYANCHAL GRAMIN BANK(607232)
40 PICHHORE MP-05-007-048-003/89
(DAVIYAGOVIND) 		1705007048NRG23261220220818919 26/12/2022 MANIRAM 1705007048WL045515 MANIRAM 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 031478414 MANIRAM MADHYANCHAL GRAMIN BANK(607232)
41 PICHHORE MP-05-007-059-001/497
(TIGHARI) 		1705007059NRG23251220220816960 26/12/2022 Ram kumar jha 1705007059WL045384 Ram kumar jha 00602 SBIN0RRMBGB 1224 1224 Rejected 17/02/2023 031478414 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 PICHHORE MP-05-007-059-001/586
(TIGHARI) 		1705007059NRG23251220220816964 26/12/2022 sukhvati prajapati 1705007059WL045384 sukhvati prajapati 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 031478414 sukhvatiprajapati MADHYANCHAL GRAMIN BANK(607232)
43 PICHHORE MP-05-007-070-001/587
(BADARKHA) 		1705007070NRG23261220220819361 26/12/2022 JASSU 1705007070WL045569 JASSU 00602 SBIN0RRMBGB 2448 2448 Processed 17/02/2023 031478414 JASSU MADHYANCHAL GRAMIN BANK(607232)
SubTotal 8568 8568
Total 71196 71196

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PICHHORE MP1705007_261222APB_FTO_602416 Central Bank Of India CBIN0281940 MANPURA 29784
2 PICHHORE MP1705007_261222APB_FTO_602416 Central Bank Of India CBIN0282774 BHAUNTI (KHOD) 3672
3 PICHHORE MP1705007_261222APB_FTO_602416 State Bank of India SBIN0010853 KHANIYADHANA 1020
4 PICHHORE MP1705007_261222APB_FTO_602416 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 28152
5 PICHHORE MP1705007_261222APB_FTO_602416 Madhyanchal Gramin Bank SBIN0RRMBGB BHONTI 3672
6 PICHHORE MP1705007_261222APB_FTO_602416 Madhyanchal Gramin Bank SBIN0RRMBGB PICHHORE 4896

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