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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:43:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : PICHHORE
Fto No. : MP1705007_300922APB_FTO_434397
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-05-007-056-001/119
(NADNA) 		1705007076NRG23290920220520714 30/09/2022 KOMAL 1705007076WL025258 KOMAL 00089 CBIN0281940 1224 1224 Processed 04/10/2022 411197855 KOMAL CENTRAL BANK OF INDIA(607115)
2 PICHHORE MP-05-007-056-001/125
(NADNA) 		1705007076NRG23290920220520715 30/09/2022 PATIRAM 1705007076WL025258 PATIRAM 00089 CBIN0281940 1224 1224 Processed 04/10/2022 411197855 PATIRAM CENTRAL BANK OF INDIA(607115)
3 PICHHORE MP-05-007-056-001/20
(NADNA) 		1705007076NRG23290920220520716 30/09/2022 RAMESWAR 1705007076WL025258 RAMESWAR 00089 CBIN0281940 1224 1224 Processed 04/10/2022 411197855 RAMESWAR CENTRAL BANK OF INDIA(607115)
4 PICHHORE MP-05-007-056-001/21
(NADNA) 		1705007076NRG23290920220520717 30/09/2022 ANRAT 1705007076WL025258 ANRAT 00089 CBIN0281940 1224 1224 Processed 04/10/2022 411197855 ANRAT CENTRAL BANK OF INDIA(607115)
5 PICHHORE MP-05-007-056-001/32
(NADNA) 		1705007076NRG23290920220520718 30/09/2022 MAHADEV 1705007076WL025258 MAHADEV 00089 CBIN0281940 1224 1224 Processed 04/10/2022 411197855 MAHADEV CENTRAL BANK OF INDIA(607115)
6 PICHHORE MP-05-007-056-001/56
(NADNA) 		1705007076NRG23290920220520720 30/09/2022 LAXMAN RAJPOOT 1705007076WL025258 LAXMAN RAJPOOT 00089 CBIN0281940 1224 1224 Processed 04/10/2022 411197855 LAXMANRAJPOOT CENTRAL BANK OF INDIA(607115)
7 PICHHORE MP-05-007-057-001/197
(KEDAR) 		1705007076NRG23290920220520724 30/09/2022 RAMJI LAL 1705007076WL025258 RAMJI LAL 00089 CBIN0281940 1224 1224 Processed 04/10/2022 411197855 RAMJILAL CENTRAL BANK OF INDIA(607115)
8 PICHHORE MP-05-007-057-001/204
(KEDAR) 		1705007076NRG23290920220520725 30/09/2022 KIRSHANPAL 1705007076WL025258 KIRSHANPAL 00089 CBIN0281940 1224 1224 Processed 04/10/2022 411197855 KIRSHANPAL CENTRAL BANK OF INDIA(607115)
9 PICHHORE MP-05-007-057-001/216
(KEDAR) 		1705007076NRG23290920220520726 30/09/2022 HARIKRISHAN 1705007076WL025258 HARIKRISHAN 00089 CBIN0281940 1224 1224 Processed 04/10/2022 411197855 HARIKRISHAN CENTRAL BANK OF INDIA(607115)
10 PICHHORE MP-05-007-057-001/235
(KEDAR) 		1705007076NRG23290920220520729 30/09/2022 BALRAM 1705007076WL025258 BALRAM 00089 CBIN0281940 1224 1224 Processed 04/10/2022 411197855 BALRAM CENTRAL BANK OF INDIA(607115)
SubTotal 12240 12240
11 PICHHORE MP-05-007-056-001/48
(NADNA) 		1705007076NRG23290920220520719 30/09/2022 JWALA PRASAD 1705007076WL025258 JWALA PRASAD 00089 CBIN0282774 1224 1224 Processed 04/10/2022 411197855 JWALAPRASAD CENTRAL BANK OF INDIA(607115)
12 PICHHORE MP-05-007-058-001/1066
(BHAUNTI) 		1705007058NRG23300920220521475 30/09/2022 BRAJESH 1705007058WL025368 BRAJESH 00089 CBIN0282774 1224 1224 Processed 04/10/2022 411197855 BRAJESH CENTRAL BANK OF INDIA(607115)
13 PICHHORE MP-05-007-058-001/1122
(BHAUNTI) 		1705007058NRG23300920220521477 30/09/2022 DEEPAK KOLI 1705007058WL025368 DEEPAK KOLI 00089 CBIN0282774 1224 1224 Processed 04/10/2022 411197855 DEEPAKKOLI CENTRAL BANK OF INDIA(607115)
14 PICHHORE MP-05-007-058-001/559
(BHAUNTI) 		1705007058NRG23300920220521483 30/09/2022 VIRENDRA PARIHAR 1705007058WL025369 VIRENDRA PARIHAR 00089 CBIN0282774 1224 1224 Processed 04/10/2022 411197855 VIRENDRAPARIHAR CENTRAL BANK OF INDIA(607115)
SubTotal 4896 4896
15 PICHHORE MP-05-007-045-001/313
(BAMNA) 		1705007045NRG23300920220520818 30/09/2022 DEVKINANDAN 1705007045WL025287 DEVKINANDAN 00415 SBIN0010851 1224 1224 Processed 04/10/2022 411197855 DEVKINANDAN STATE BANK OF INDIA(508548)
SubTotal 1224 1224
16 PICHHORE MP-05-007-042-002/149
(KHAIRVAS) 		1705007042NRG23290920220520711 30/09/2022 KAILASH LODHI 1705007042WL025257 KAILASH LODHI 00415 SBIN0030088 1224 1224 Processed 04/10/2022 411197855 KAILASHLODHI STATE BANK OF INDIA(508548)
17 PICHHORE MP-05-007-042-002/149
(KHAIRVAS) 		1705007042NRG23290920220520712 30/09/2022 rajku lodhi 1705007042WL025257 rajku lodhi 00415 SBIN0030088 1224 1224 Processed 04/10/2022 411197855 rajkulodhi STATE BANK OF INDIA(508548)
18 PICHHORE MP-05-007-042-002/41
(KHAIRVAS) 		1705007042NRG23290920220520713 30/09/2022 komal 1705007042WL025257 komal 00415 SBIN0030088 2448 2448 Processed 04/10/2022 411197855 komal STATE BANK OF INDIA(508548)
19 PICHHORE MP-05-007-043-001/57
(CHAUMUHA) 		1705007043NRG23300920220520867 30/09/2022 FHOLA 1705007043WL025289 FHOLA 00415 SBIN0030088 2448 2448 Processed 04/10/2022 411197855 FHOLA STATE BANK OF INDIA(508548)
20 PICHHORE MP-05-007-045-001/15
(BAMNA) 		1705007045NRG23300920220520806 30/09/2022 MULAYAM 1705007045WL025287 MULAYAM 00415 SBIN0030088 1224 1224 Processed 04/10/2022 411197855 MULAYAM STATE BANK OF INDIA(508548)
21 PICHHORE MP-05-007-045-001/15
(BAMNA) 		1705007045NRG23300920220520807 30/09/2022 ramku 1705007045WL025287 ramku 00415 SBIN0030088 1224 1224 Processed 04/10/2022 411197855 ramku STATE BANK OF INDIA(508548)
22 PICHHORE MP-05-007-045-001/205
(BAMNA) 		1705007045NRG23300920220520809 30/09/2022 neelam 1705007045WL025287 neelam 00415 SBIN0030088 1224 1224 Processed 04/10/2022 411197855 neelam STATE BANK OF INDIA(508548)
23 PICHHORE MP-05-007-045-001/205
(BAMNA) 		1705007045NRG23300920220520808 30/09/2022 Santos rajak 1705007045WL025287 Santos rajak 00415 SBIN0030088 1224 1224 Processed 04/10/2022 411197855 Santosrajak STATE BANK OF INDIA(508548)
24 PICHHORE MP-05-007-045-001/239
(BAMNA) 		1705007045NRG23300920220520811 30/09/2022 Ramshaki 1705007045WL025287 Ramshaki 00415 SBIN0030088 1224 1224 Processed 04/10/2022 411197855 Ramshaki STATE BANK OF INDIA(508548)
25 PICHHORE MP-05-007-045-001/303
(BAMNA) 		1705007045NRG23300920220520815 30/09/2022 saroj 1705007045WL025287 saroj 00415 SBIN0030088 1224 1224 Processed 04/10/2022 411197855 saroj STATE BANK OF INDIA(508548)
26 PICHHORE MP-05-007-045-001/303
(BAMNA) 		1705007045NRG23300920220520814 30/09/2022 vishal 1705007045WL025287 vishal 00415 SBIN0030088 1224 1224 Processed 04/10/2022 411197855 vishal STATE BANK OF INDIA(508548)
27 PICHHORE MP-05-007-045-001/318
(BAMNA) 		1705007045NRG23300920220520820 30/09/2022 PEHLWAN 1705007045WL025287 PEHLWAN 00415 SBIN0030088 1224 1224 Processed 04/10/2022 411197855 PEHLWAN STATE BANK OF INDIA(508548)
28 PICHHORE MP-05-007-045-001/32
(BAMNA) 		1705007045NRG23300920220520821 30/09/2022 PRANSINGH 1705007045WL025287 PRANSINGH 00415 SBIN0030088 1224 1224 Processed 04/10/2022 411197855 PRANSINGH STATE BANK OF INDIA(508548)
29 PICHHORE MP-05-007-045-001/66
(BAMNA) 		1705007045NRG23300920220520851 30/09/2022 kamlesh 1705007045WL025287 kamlesh 00415 SBIN0030088 1224 1224 Processed 04/10/2022 411197855 kamlesh STATE BANK OF INDIA(508548)
30 PICHHORE MP-05-007-045-001/68
(BAMNA) 		1705007045NRG23300920220520852 30/09/2022 achhelal 1705007045WL025287 achhelal 00415 SBIN0030088 1224 1224 Processed 04/10/2022 411197855 achhelal STATE BANK OF INDIA(508548)
31 PICHHORE MP-05-007-045-001/68
(BAMNA) 		1705007045NRG23300920220520853 30/09/2022 parvatee 1705007045WL025287 parvatee 00415 SBIN0030088 1224 1224 Processed 04/10/2022 411197855 parvatee STATE BANK OF INDIA(508548)
32 PICHHORE MP-05-007-046-001/102
(BADARWAS) 		1705007046NRG23280920220517178 30/09/2022 GOKAL 1705007046WL024998 GOKAL 00415 SBIN0030088 2448 2448 Processed 04/10/2022 411197855 GOKAL STATE BANK OF INDIA(508548)
33 PICHHORE MP-05-007-046-001/2
(BADARWAS) 		1705007046NRG23280920220517189 30/09/2022 RAJU 1705007046WL025000 RAJU 00415 SBIN0030088 2448 2448 Processed 04/10/2022 411197855 RAJU STATE BANK OF INDIA(508548)
34 PICHHORE MP-05-007-046-001/28
(BADARWAS) 		1705007046NRG23280920220517175 30/09/2022 SHIVCHARAN 1705007046WL024996 SHIVCHARAN 00415 SBIN0030088 2448 2448 Processed 04/10/2022 411197855 SHIVCHARAN STATE BANK OF INDIA(508548)
35 PICHHORE MP-05-007-046-001/291
(BADARWAS) 		1705007046NRG23280920220517177 30/09/2022 RAMRATN 1705007046WL024997 RAMRATN 00415 SBIN0030088 1224 1224 Processed 04/10/2022 411197855 RAMRATN STATE BANK OF INDIA(508548)
36 PICHHORE MP-05-007-046-001/291
(BADARWAS) 		1705007046NRG23280920220517176 30/09/2022 RAMRATN 1705007046WL024997 RAMRATN 00415 SBIN0030088 2448 2448 Processed 04/10/2022 411197855 RAMRATN STATE BANK OF INDIA(508548)
37 PICHHORE MP-05-007-046-001/437
(BADARWAS) 		1705007046NRG23300920220521536 30/09/2022 mithlesh 1705007046WL025379 mithlesh 00415 SBIN0030088 2448 2448 Processed 04/10/2022 411197855 mithlesh STATE BANK OF INDIA(508548)
38 PICHHORE MP-05-007-046-001/437
(BADARWAS) 		1705007046NRG23300920220521535 30/09/2022 sitaram 1705007046WL025379 sitaram 00415 SBIN0030088 2448 2448 Processed 04/10/2022 411197855 sitaram STATE BANK OF INDIA(508548)
SubTotal 37944 37944
Total 56304 56304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PICHHORE MP1705007_300922APB_FTO_434397 Central Bank Of India CBIN0281940 MANPURA 12240
2 PICHHORE MP1705007_300922APB_FTO_434397 Central Bank Of India CBIN0282774 BHAUNTI (KHOD) 4896
3 PICHHORE MP1705007_300922APB_FTO_434397 State Bank of India SBIN0010851 PICHHORE 1224
4 PICHHORE MP1705007_300922APB_FTO_434397 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 37944

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