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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:22:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : PICHHORE
Fto No. : MP1705007_210622APB_FTO_215735
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-05-007-009-001/447
(GANESHKHEDA) 		1705007009NRG23210620220297231 21/06/2022 RAMKUMARI 1705007009WL009125 RAMKUMARI 00089 CBIN0282774 1224 1224 Processed 27/06/2022 528515931 RAMKUMARI CENTRAL BANK OF INDIA(607115)
2 PICHHORE MP-05-007-009-001/78-A
(GANESHKHEDA) 		1705007009NRG23210620220297249 21/06/2022 RAJU 1705007009WL009125 RAJU 00089 CBIN0282774 1224 1224 Processed 27/06/2022 528515931 RAJU CENTRAL BANK OF INDIA(607115)
3 PICHHORE MP-05-007-036-001/518
(KAKRAUA) 		1705007000NRG23210620220298073 21/06/2022 AJAB SINGH 1705007WL009159 AJAB SINGH 00089 CBIN0282774 1224 1224 Processed 27/06/2022 528515931 AJABSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 3672 3672
4 PICHHORE MP-05-007-045-001/307
(BAMNA) 		1705007045NRG23210620220298181 21/06/2022 SUNIT 1705007045WL009163 SUNIT 00415 SBIN0010851 2448 2448 Processed 27/06/2022 528515931 SUNIT STATE BANK OF INDIA(508548)
5 PICHHORE MP-05-007-065-001/423
(BIROLI) 		1705007065NRG23210620220297665 21/06/2022 HAIKRISHAN 1705007065WL009138 HAIKRISHAN 00415 SBIN0010851 2448 2448 Processed 27/06/2022 528515931 HAIKRISHAN STATE BANK OF INDIA(508548)
SubTotal 4896 4896
6 PICHHORE MP-05-007-009-001/360
(GANESHKHEDA) 		1705007009NRG23210620220297219 21/06/2022 GUDDI 1705007009WL009125 GUDDI 00415 SBIN0030088 1224 1224 Processed 27/06/2022 528515931 GUDDI STATE BANK OF INDIA(508548)
7 PICHHORE MP-05-007-036-001/492
(KAKRAUA) 		1705007000NRG23210620220298071 21/06/2022 lakhan 1705007WL009159 lakhan 00415 SBIN0030088 1224 1224 Processed 27/06/2022 528515931 lakhan STATE BANK OF INDIA(508548)
8 PICHHORE MP-05-007-036-001/492
(KAKRAUA) 		1705007000NRG23210620220298072 21/06/2022 sabbo lodhi 1705007WL009159 sabbo lodhi 00415 SBIN0030088 1224 1224 Processed 27/06/2022 528515931 sabbolodhi STATE BANK OF INDIA(508548)
9 PICHHORE MP-05-007-036-001/518
(KAKRAUA) 		1705007000NRG23210620220298074 21/06/2022 foolvat 1705007WL009159 foolvat 00415 SBIN0030088 1224 1224 Processed 27/06/2022 528515931 foolvat STATE BANK OF INDIA(508548)
10 PICHHORE MP-05-007-045-001/108
(BAMNA) 		1705007045NRG23210620220298179 21/06/2022 HANSAMUKI JATAV 1705007045WL009163 HANSAMUKI JATAV 00415 SBIN0030088 2448 2448 Processed 27/06/2022 528515931 HANSAMUKIJATAV STATE BANK OF INDIA(508548)
11 PICHHORE MP-05-007-045-001/108
(BAMNA) 		1705007045NRG23210620220298178 21/06/2022 SARMAN 1705007045WL009163 SARMAN 00415 SBIN0030088 2448 2448 Processed 27/06/2022 528515931 SARMAN STATE BANK OF INDIA(508548)
12 PICHHORE MP-05-007-045-001/195
(BAMNA) 		1705007045NRG23210620220298169 21/06/2022 BADRI PRASAD 1705007045WL009162 BADRI PRASAD 00415 SBIN0030088 2448 2448 Processed 27/06/2022 528515931 BADRIPRASAD STATE BANK OF INDIA(508548)
13 PICHHORE MP-05-007-045-001/195
(BAMNA) 		1705007045NRG23210620220298170 21/06/2022 RAJKUMARI 1705007045WL009162 RAJKUMARI 00415 SBIN0030088 2448 2448 Processed 27/06/2022 528515931 RAJKUMARI STATE BANK OF INDIA(508548)
14 PICHHORE MP-05-007-045-001/307
(BAMNA) 		1705007045NRG23210620220298180 21/06/2022 ARVIND 1705007045WL009163 ARVIND 00415 SBIN0030088 2448 2448 Processed 27/06/2022 528515931 ARVIND STATE BANK OF INDIA(508548)
15 PICHHORE MP-05-007-045-001/44
(BAMNA) 		1705007045NRG23210620220298171 21/06/2022 khushal 1705007045WL009162 khushal 00415 SBIN0030088 2448 2448 Processed 27/06/2022 528515931 khushal STATE BANK OF INDIA(508548)
16 PICHHORE MP-05-007-045-001/8
(BAMNA) 		1705007045NRG23210620220298177 21/06/2022 ramwati 1705007045WL009162 ramwati 00415 SBIN0030088 2448 2448 Processed 27/06/2022 528515931 ramwati STATE BANK OF INDIA(508548)
17 PICHHORE MP-05-007-045-001/85
(BAMNA) 		1705007045NRG23210620220298186 21/06/2022 BABU 1705007045WL009163 BABU 00415 SBIN0030088 2448 2448 Processed 27/06/2022 528515931 BABU STATE BANK OF INDIA(508548)
18 PICHHORE MP-05-007-045-001/85
(BAMNA) 		1705007045NRG23210620220298187 21/06/2022 Sukan adiwasi 1705007045WL009163 Sukan adiwasi 00415 SBIN0030088 2448 2448 Processed 27/06/2022 528515931 Sukanadiwasi STATE BANK OF INDIA(508548)
19 PICHHORE MP-05-007-065-001/270-A
(BIROLI) 		1705007065NRG23210620220297659 21/06/2022 DHARMEND 1705007065WL009137 DHARMEND 00415 SBIN0030088 2448 2448 Processed 27/06/2022 528515931 DHARMEND STATE BANK OF INDIA(508548)
SubTotal 29376 29376
20 PICHHORE MP-05-007-009-001/177
(GANESHKHEDA) 		1705007009NRG23210620220297209 21/06/2022 kushma 1705007009WL009125 kushma 00415 SBIN0030333 1224 1224 Processed 27/06/2022 528515931 kushma STATE BANK OF INDIA(508548)
21 PICHHORE MP-05-007-009-001/177
(GANESHKHEDA) 		1705007009NRG23210620220297208 21/06/2022 MUNNALAL 1705007009WL009125 MUNNALAL 00415 SBIN0030333 1224 1224 Processed 27/06/2022 528515931 MUNNALAL STATE BANK OF INDIA(508548)
22 PICHHORE MP-05-007-009-001/18
(GANESHKHEDA) 		1705007009NRG23210620220297210 21/06/2022 SHANKAR 1705007009WL009125 SHANKAR 00415 SBIN0030333 1224 1224 Processed 27/06/2022 528515931 SHANKAR STATE BANK OF INDIA(508548)
23 PICHHORE MP-05-007-009-001/360
(GANESHKHEDA) 		1705007009NRG23210620220297218 21/06/2022 LALARAM 1705007009WL009125 LALARAM 00415 SBIN0030333 1224 1224 Processed 27/06/2022 528515931 LALARAM STATE BANK OF INDIA(508548)
24 PICHHORE MP-05-007-009-001/362-A
(GANESHKHEDA) 		1705007009NRG23210620220297220 21/06/2022 laxmi 1705007009WL009125 laxmi 00415 SBIN0030333 1224 1224 Processed 27/06/2022 528515931 laxmi STATE BANK OF INDIA(508548)
25 PICHHORE MP-05-007-009-001/400
(GANESHKHEDA) 		1705007009NRG23210620220297222 21/06/2022 RATIRAM 1705007009WL009125 RATIRAM 00415 SBIN0030333 1224 1224 Processed 27/06/2022 528515931 RATIRAM STATE BANK OF INDIA(508548)
26 PICHHORE MP-05-007-009-001/417
(GANESHKHEDA) 		1705007009NRG23210620220297224 21/06/2022 asharam jatav 1705007009WL009125 asharam jatav 00415 SBIN0030333 1224 1224 Processed 27/06/2022 528515931 asharamjatav STATE BANK OF INDIA(508548)
27 PICHHORE MP-05-007-009-001/445
(GANESHKHEDA) 		1705007009NRG23210620220297229 21/06/2022 KALAVATI 1705007009WL009125 KALAVATI 00415 SBIN0030333 1224 1224 Processed 27/06/2022 528515931 KALAVATI STATE BANK OF INDIA(508548)
28 PICHHORE MP-05-007-009-001/445
(GANESHKHEDA) 		1705007009NRG23210620220297228 21/06/2022 RAMEASWAR 1705007009WL009125 RAMEASWAR 00415 SBIN0030333 1224 1224 Processed 27/06/2022 528515931 RAMEASWAR STATE BANK OF INDIA(508548)
29 PICHHORE MP-05-007-009-001/447
(GANESHKHEDA) 		1705007009NRG23210620220297230 21/06/2022 TULSI 1705007009WL009125 TULSI 00415 SBIN0030333 1224 1224 Processed 27/06/2022 528515931 TULSI STATE BANK OF INDIA(508548)
30 PICHHORE MP-05-007-009-001/48
(GANESHKHEDA) 		1705007009NRG23210620220297236 21/06/2022 RAMNIVASH 1705007009WL009125 RAMNIVASH 00415 SBIN0030333 1224 1224 Processed 27/06/2022 528515931 RAMNIVASH STATE BANK OF INDIA(508548)
31 PICHHORE MP-05-007-009-001/78-A
(GANESHKHEDA) 		1705007009NRG23210620220297250 21/06/2022 JAYANTI 1705007009WL009125 JAYANTI 00415 SBIN0030333 1224 1224 Processed 27/06/2022 528515931 JAYANTI STATE BANK OF INDIA(508548)
SubTotal 14688 14688
32 PICHHORE MP-05-007-036-001/150
(KAKRAUA) 		1705007000NRG23210620220298065 21/06/2022 RAMESH 1705007WL009159 RAMESH 00602 SBIN0RRMBGB 1224 1224 Processed 27/06/2022 528515931 RAMESH MADHYANCHAL GRAMIN BANK(607232)
33 PICHHORE MP-05-007-036-001/209
(KAKRAUA) 		1705007000NRG23210620220298068 21/06/2022 anita 1705007WL009159 anita 00602 SBIN0RRMBGB 1224 1224 Processed 27/06/2022 528515931 anita CENTRAL BANK OF INDIA(607115)
34 PICHHORE MP-05-007-036-001/209
(KAKRAUA) 		1705007000NRG23210620220298067 21/06/2022 DHANI RAM 1705007WL009159 DHANI RAM 00602 SBIN0RRMBGB 1224 1224 Processed 27/06/2022 528515931 DHANIRAM MADHYANCHAL GRAMIN BANK(607232)
35 PICHHORE MP-05-007-050-001/45
(DHALA) 		1705007050NRG23200620220296034 21/06/2022 BALKISHAN 1705007050WL009080 BALKISHAN 00602 SBIN0RRMBGB 1224 1224 Processed 27/06/2022 528515931 BALKISHAN MADHYANCHAL GRAMIN BANK(607232)
36 PICHHORE MP-05-007-065-001/113
(BIROLI) 		1705007065NRG23210620220297699 21/06/2022 VISHNA 1705007065WL009143 VISHNA 00602 SBIN0RRMBGB 2448 2448 Processed 27/06/2022 528515931 VISHNA STATE BANK OF INDIA(508548)
37 PICHHORE MP-05-007-065-001/116
(BIROLI) 		1705007065NRG23210620220297657 21/06/2022 ASHA 1705007065WL009137 ASHA 00602 SBIN0RRMBGB 2448 2448 Processed 27/06/2022 528515931 ASHA MADHYANCHAL GRAMIN BANK(607232)
38 PICHHORE MP-05-007-065-001/116
(BIROLI) 		1705007065NRG23210620220297656 21/06/2022 ASHOK 1705007065WL009137 ASHOK 00602 SBIN0RRMBGB 2448 2448 Processed 27/06/2022 528515931 ASHOK MADHYANCHAL GRAMIN BANK(607232)
SubTotal 12240 12240
Total 64872 64872

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PICHHORE MP1705007_210622APB_FTO_215735 Central Bank Of India CBIN0282774 BHAUNTI (KHOD) 3672
2 PICHHORE MP1705007_210622APB_FTO_215735 State Bank of India SBIN0010851 PICHHORE 4896
3 PICHHORE MP1705007_210622APB_FTO_215735 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 29376
4 PICHHORE MP1705007_210622APB_FTO_215735 State Bank of India SBIN0030333 SEMARI(MALHAWANI) 14688
5 PICHHORE MP1705007_210622APB_FTO_215735 Madhyanchal Gramin Bank SBIN0RRMBGB BHONTI 4896
6 PICHHORE MP1705007_210622APB_FTO_215735 Madhyanchal Gramin Bank SBIN0RRMBGB PICHHORE 7344

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