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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:21:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : PICHHORE
Fto No. : MP1705007_220622APB_FTO_218826
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-05-007-049-001/109
(MUHAR) 		1705007049NRG23220620220301697 22/06/2022 Pinkee 1705007049WL009270 Pinkee 00415 SBIN0030088 1224 1224 Processed 29/06/2022 553833974 Pinkee STATE BANK OF INDIA(508548)
2 PICHHORE MP-05-007-064-001/22
(KARARKHEDA) 		1705007064NRG23210620220301139 22/06/2022 vati 1705007064WL009245 vati 00415 SBIN0030088 1224 1224 Processed 29/06/2022 553833974 vati STATE BANK OF INDIA(508548)
3 PICHHORE MP-05-007-064-001/277
(KARARKHEDA) 		1705007064NRG23210620220301142 22/06/2022 GUDDI 1705007064WL009245 GUDDI 00415 SBIN0030088 1224 1224 Processed 29/06/2022 553833974 GUDDI STATE BANK OF INDIA(508548)
4 PICHHORE MP-05-007-065-001/149
(BIROLI) 		1705007065NRG23210620220300739 22/06/2022 vishal 1705007065WL009234 vishal 00415 SBIN0030088 1224 1224 Rejected 29/06/2022 553833974 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 PICHHORE MP-05-007-065-001/236
(BIROLI) 		1705007065NRG23210620220300741 22/06/2022 UTTAM 1705007065WL009234 UTTAM 00415 SBIN0030088 1224 1224 Processed 29/06/2022 553833974 UTTAM STATE BANK OF INDIA(508548)
6 PICHHORE MP-05-007-065-001/238
(BIROLI) 		1705007065NRG23210620220300742 22/06/2022 VEJNATH 1705007065WL009234 VEJNATH 00415 SBIN0030088 1224 1224 Processed 29/06/2022 553833974 VEJNATH STATE BANK OF INDIA(508548)
7 PICHHORE MP-05-007-069-002/29
(HIMMATPUR) 		1705007074NRG23220620220303088 22/06/2022 KHUMAN 1705007074WL009321 KHUMAN 00415 SBIN0030088 2448 2448 Processed 29/06/2022 553833974 KHUMAN STATE BANK OF INDIA(508548)
SubTotal 9792 9792
8 PICHHORE MP-05-007-032-002/124
(CHINODI) 		1705007072NRG23220620220302426 22/06/2022 RAMSEVAK 1705007072WL009298 RAMSEVAK 00415 SBIN0030333 1224 1224 Processed 29/06/2022 553833974 RAMSEVAK STATE BANK OF INDIA(508548)
9 PICHHORE MP-05-007-032-002/128
(CHINODI) 		1705007072NRG23220620220302427 22/06/2022 NEERAJ 1705007072WL009298 NEERAJ 00415 SBIN0030333 1224 1224 Processed 29/06/2022 553833974 NEERAJ STATE BANK OF INDIA(508548)
10 PICHHORE MP-05-007-032-002/156
(CHINODI) 		1705007072NRG23220620220302428 22/06/2022 RAMJILAL 1705007072WL009298 RAMJILAL 00415 SBIN0030333 1224 1224 Processed 29/06/2022 553833974 RAMJILAL STATE BANK OF INDIA(508548)
11 PICHHORE MP-05-007-032-002/19
(CHINODI) 		1705007072NRG23220620220302433 22/06/2022 brandavan 1705007072WL009298 brandavan 00415 SBIN0030333 1224 1224 Processed 29/06/2022 553833974 brandavan STATE BANK OF INDIA(508548)
12 PICHHORE MP-05-007-032-002/85
(CHINODI) 		1705007072NRG23220620220302438 22/06/2022 RAMESH 1705007072WL009298 RAMESH 00415 SBIN0030333 1224 1224 Processed 29/06/2022 553833974 RAMESH STATE BANK OF INDIA(508548)
13 PICHHORE MP-05-007-032-002/87
(CHINODI) 		1705007072NRG23220620220302440 22/06/2022 SANGRAM SINGH 1705007072WL009298 SANGRAM SINGH 00415 SBIN0030333 1224 1224 Processed 29/06/2022 553833974 SANGRAMSINGH STATE BANK OF INDIA(508548)
SubTotal 7344 7344
14 PICHHORE MP-05-007-049-001/109
(MUHAR) 		1705007049NRG23220620220301696 22/06/2022 UMA 1705007049WL009270 UMA 00602 SBIN0RRMBGB 1224 1224 Processed 29/06/2022 553833974 UMA MADHYANCHAL GRAMIN BANK(607232)
15 PICHHORE MP-05-007-064-001/124
(KARARKHEDA) 		1705007064NRG23210620220301129 22/06/2022 HARGYAN 1705007064WL009245 HARGYAN 00602 SBIN0RRMBGB 1224 1224 Processed 29/06/2022 553833974 HARGYAN MADHYANCHAL GRAMIN BANK(607232)
16 PICHHORE MP-05-007-064-001/125
(KARARKHEDA) 		1705007064NRG23210620220301130 22/06/2022 MAHARAJ SINGH 1705007064WL009245 MAHARAJ SINGH 00602 SBIN0RRMBGB 1224 1224 Processed 29/06/2022 553833974 MAHARAJSINGH MADHYANCHAL GRAMIN BANK(607232)
17 PICHHORE MP-05-007-064-001/129
(KARARKHEDA) 		1705007064NRG23210620220301131 22/06/2022 SUMMERA 1705007064WL009245 SUMMERA 00602 SBIN0RRMBGB 1224 1224 Processed 29/06/2022 553833974 SUMMERA MADHYANCHAL GRAMIN BANK(607232)
18 PICHHORE MP-05-007-064-001/150
(KARARKHEDA) 		1705007064NRG23210620220301134 22/06/2022 VACHAN 1705007064WL009245 VACHAN 00602 SBIN0RRMBGB 1224 1224 Processed 29/06/2022 553833974 VACHAN MADHYANCHAL GRAMIN BANK(607232)
19 PICHHORE MP-05-007-064-001/181
(KARARKHEDA) 		1705007064NRG23210620220301137 22/06/2022 ASHARAM 1705007064WL009245 ASHARAM 00602 SBIN0RRMBGB 1224 1224 Processed 29/06/2022 553833974 ASHARAM MADHYANCHAL GRAMIN BANK(607232)
20 PICHHORE MP-05-007-064-001/322
(KARARKHEDA) 		1705007064NRG23210620220301144 22/06/2022 VISHNA 1705007064WL009245 VISHNA 00602 SBIN0RRMBGB 1224 1224 Processed 29/06/2022 553833974 VISHNA MADHYANCHAL GRAMIN BANK(607232)
21 PICHHORE MP-05-007-064-001/35
(KARARKHEDA) 		1705007064NRG23210620220301145 22/06/2022 MANPHOOL 1705007064WL009245 MANPHOOL 00602 SBIN0RRMBGB 1224 1224 Processed 29/06/2022 553833974 MANPHOOL MADHYANCHAL GRAMIN BANK(607232)
22 PICHHORE MP-05-007-065-001/90
(BIROLI) 		1705007065NRG23210620220300748 22/06/2022 weervti pal 1705007065WL009234 weervti pal 00602 SBIN0RRMBGB 1224 1224 Processed 29/06/2022 553833974 weervtipal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 11016 11016
Total 28152 28152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PICHHORE MP1705007_220622APB_FTO_218826 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 9792
2 PICHHORE MP1705007_220622APB_FTO_218826 State Bank of India SBIN0030333 SEMARI(MALHAWANI) 7344
3 PICHHORE MP1705007_220622APB_FTO_218826 Madhyanchal Gramin Bank SBIN0RRMBGB PICHHORE 11016

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