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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:35:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : PICHHORE
Fto No. : MP1705007_240822APB_FTO_353258
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-05-007-024-001/116
(MAUKUDCHA) 		1705007024NRG23240820220453691 24/08/2022 LAXMINARAYAN 1705007024WL018060 LAXMINARAYAN 00089 CBIN0281940 2448 2448 Processed 30/08/2022 710108055 LAXMINARAYAN CENTRAL BANK OF INDIA(607115)
2 PICHHORE MP-05-007-024-001/127
(MAUKUDCHA) 		1705007024NRG23240820220453692 24/08/2022 PRATAP SINGH 1705007024WL018060 PRATAP SINGH 00089 CBIN0281940 2448 2448 Processed 30/08/2022 710108055 PRATAPSINGH CENTRAL BANK OF INDIA(607115)
3 PICHHORE MP-05-007-024-001/134
(MAUKUDCHA) 		1705007024NRG23240820220453696 24/08/2022 Ramsingh 1705007024WL018061 Ramsingh 00089 CBIN0281940 2448 2448 Processed 30/08/2022 710108055 Ramsingh CENTRAL BANK OF INDIA(607115)
4 PICHHORE MP-05-007-024-001/27
(MAUKUDCHA) 		1705007024NRG23240820220453693 24/08/2022 MANKO 1705007024WL018060 MANKO 00089 CBIN0281940 2448 2448 Processed 30/08/2022 710108055 MANKO CENTRAL BANK OF INDIA(607115)
5 PICHHORE MP-05-007-024-003/25
(MAUKUDCHA) 		1705007024NRG23240820220453695 24/08/2022 KISHANLAL 1705007024WL018060 KISHANLAL 00089 CBIN0281940 2448 2448 Processed 30/08/2022 710108055 KISHANLAL CENTRAL BANK OF INDIA(607115)
6 PICHHORE MP-05-007-024-003/57
(MAUKUDCHA) 		1705007024NRG23240820220453700 24/08/2022 RAKESH 1705007024WL018061 RAKESH 00089 CBIN0281940 2448 2448 Processed 30/08/2022 710108055 RAKESH CENTRAL BANK OF INDIA(607115)
SubTotal 14688 14688
7 PICHHORE MP-05-007-034-001/67
(LABHEDA) 		1705007034NRG23240820220454082 24/08/2022 HEMRAJ 1705007034WL018107 HEMRAJ 00415 SBIN0030088 2448 2448 Processed 30/08/2022 710108055 HEMRAJ STATE BANK OF INDIA(508548)
8 PICHHORE MP-05-007-059-002/218
(TIGHARI) 		1705007059NRG23240820220454329 24/08/2022 Maharaj 1705007059WL018151 Maharaj 00415 SBIN0030088 2448 2448 Processed 30/08/2022 710108055 Maharaj STATE BANK OF INDIA(508548)
9 PICHHORE MP-05-007-060-001/11-A
(BAMORDAMRON) 		1705007060NRG23240820220454283 24/08/2022 LIYAKAT 1705007060WL018139 LIYAKAT 00415 SBIN0030088 1224 1224 Processed 30/08/2022 710108055 LIYAKAT STATE BANK OF INDIA(508548)
10 PICHHORE MP-05-007-070-001/569
(BADARKHA) 		1705007070NRG23240820220454219 24/08/2022 AJAY 1705007070WL018129 AJAY 00415 SBIN0030088 2448 2448 Processed 30/08/2022 710108055 AJAY STATE BANK OF INDIA(508548)
11 PICHHORE MP-05-007-070-001/575
(BADARKHA) 		1705007070NRG23240820220454224 24/08/2022 BALBEER 1705007070WL018130 BALBEER 00415 SBIN0030088 2448 2448 Processed 30/08/2022 710108055 BALBEER STATE BANK OF INDIA(508548)
12 PICHHORE MP-05-007-070-001/575
(BADARKHA) 		1705007070NRG23240820220454223 24/08/2022 MIHILAL 1705007070WL018130 MIHILAL 00415 SBIN0030088 2448 2448 Processed 30/08/2022 710108055 MIHILAL STATE BANK OF INDIA(508548)
13 PICHHORE MP-05-007-070-001/711
(BADARKHA) 		1705007070NRG23240820220454220 24/08/2022 KAMAL ADIWASHI 1705007070WL018129 KAMAL ADIWASHI 00415 SBIN0030088 2448 2448 Processed 30/08/2022 710108055 KAMALADIWASHI STATE BANK OF INDIA(508548)
14 PICHHORE MP-05-007-070-001/713
(BADARKHA) 		1705007070NRG23240820220454221 24/08/2022 devsingh 1705007070WL018129 devsingh 00415 SBIN0030088 2448 2448 Processed 30/08/2022 710108055 devsingh STATE BANK OF INDIA(508548)
15 PICHHORE MP-05-007-070-001/719
(BADARKHA) 		1705007070NRG23240820220454226 24/08/2022 LAKHAN 1705007070WL018130 LAKHAN 00415 SBIN0030088 2448 2448 Processed 30/08/2022 710108055 LAKHAN STATE BANK OF INDIA(508548)
SubTotal 20808 20808
16 PICHHORE MP-05-007-012-002/105
(BHADORA) 		1705007012NRG23240820220454042 24/08/2022 JASNA 1705007012WL018087 JASNA 00415 SBIN0030333 1224 1224 Processed 30/08/2022 710108055 JASNA STATE BANK OF INDIA(508548)
17 PICHHORE MP-05-007-012-002/105
(BHADORA) 		1705007012NRG23240820220454041 24/08/2022 PURAN PAL 1705007012WL018087 PURAN PAL 00415 SBIN0030333 1224 1224 Processed 30/08/2022 710108055 PURANPAL STATE BANK OF INDIA(508548)
18 PICHHORE MP-05-007-040-003/16
(SEMRI) 		1705007040NRG23230820220453604 24/08/2022 ANITA LODHI 1705007040WL018046 ANITA LODHI 00415 SBIN0030333 1224 1224 Processed 30/08/2022 710108055 ANITALODHI STATE BANK OF INDIA(508548)
19 PICHHORE MP-05-007-040-003/16
(SEMRI) 		1705007040NRG23230820220453603 24/08/2022 DINESH 1705007040WL018046 DINESH 00415 SBIN0030333 1224 1224 Processed 30/08/2022 710108055 DINESH STATE BANK OF INDIA(508548)
20 PICHHORE MP-05-007-040-003/508
(SEMRI) 		1705007040NRG23230820220453605 24/08/2022 LALI KEWAT 1705007040WL018046 LALI KEWAT 00415 SBIN0030333 1224 1224 Processed 30/08/2022 710108055 LALIKEWAT STATE BANK OF INDIA(508548)
SubTotal 6120 6120
21 PICHHORE MP-05-007-034-001/337
(LABHEDA) 		1705007034NRG23240820220454078 24/08/2022 AMOL 1705007034WL018107 AMOL 00602 SBIN0RRMBGB 2448 2448 Processed 30/08/2022 710108055 AMOL MADHYANCHAL GRAMIN BANK(607232)
22 PICHHORE MP-05-007-059-002/216
(TIGHARI) 		1705007059NRG23240820220454250 24/08/2022 RAMKUMAR 1705007059WL018134 RAMKUMAR 00602 SBIN0RRMBGB 2448 2448 Processed 30/08/2022 710108055 RAMKUMAR MADHYANCHAL GRAMIN BANK(607232)
23 PICHHORE MP-05-007-070-001/565
(BADARKHA) 		1705007070NRG23240820220454222 24/08/2022 KAMLESH 1705007070WL018130 KAMLESH 00602 SBIN0RRMBGB 2448 2448 Processed 30/08/2022 710108055 KAMLESH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7344 7344
24 PICHHORE MP-05-007-024-002/6
(MAUKUDCHA) 		1705007024NRG23240820220453694 24/08/2022 HARDAS ADIWASI 1705007024WL018060 HARDAS ADIWASI 00688 FINO0001446 2448 2448 Processed 30/08/2022 710108055 HARDASADIWASI CENTRAL BANK OF INDIA(607115)
SubTotal 2448 2448
Total 51408 51408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PICHHORE MP1705007_240822APB_FTO_353258 Central Bank Of India CBIN0281940 MANPURA 14688
2 PICHHORE MP1705007_240822APB_FTO_353258 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 20808
3 PICHHORE MP1705007_240822APB_FTO_353258 State Bank of India SBIN0030333 SEMARI(MALHAWANI) 6120
4 PICHHORE MP1705007_240822APB_FTO_353258 Madhyanchal Gramin Bank SBIN0RRMBGB BHONTI 2448
5 PICHHORE MP1705007_240822APB_FTO_353258 Madhyanchal Gramin Bank SBIN0RRMBGB PICHHORE 4896
6 PICHHORE MP1705007_240822APB_FTO_353258 Fino Payments Bank Ltd FINO0001446 MP RO 2448

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