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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:23:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : PICHHORE
Fto No. : MP1705007_260123APB_FTO_654348
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-05-007-053-001/367
(UMRUKHURD) 		1705007053NRG23260120230951688 26/01/2023 prem kewat 1705007053WL052861 prem kewat 00089 CBIN0282774 2856 2856 Processed 15/02/2023 887155490 premkewat CENTRAL BANK OF INDIA(607115)
SubTotal 2856 2856
2 PICHHORE MP-05-007-016-002/438
(TIJARPUR) 		1705007016NRG23260120230951802 26/01/2023 RAGHURAJ 1705007016WL052871 RAGHURAJ 00354 PUNB0206900 1224 1224 Processed 15/02/2023 887155490 RAGHURAJ PUNJAB NATIONAL BANK(508568)
3 PICHHORE MP-05-007-017-002/215-B
(KEMKHEDA) 		1705007017NRG23250120230950556 26/01/2023 BALVEER 1705007017WL052806 BALVEER 00354 PUNB0206900 408 408 Processed 15/02/2023 887155490 BALVEER STATE BANK OF INDIA(508548)
4 PICHHORE MP-05-007-017-002/304-B
(KEMKHEDA) 		1705007017NRG23250120230950560 26/01/2023 RAM SINGH LODHI 1705007017WL052806 RAM SINGH LODHI 00354 PUNB0206900 408 408 Processed 15/02/2023 887155490 RAMSINGHLODHI STATE BANK OF INDIA(508548)
SubTotal 2040 2040
5 PICHHORE MP-05-007-044-002/467
(JARAI) 		1705007044NRG23250120230949486 26/01/2023 Rabudi adiwasi 1705007044WL052777 Rabudi adiwasi 00415 SBIN0030088 2448 2448 Processed 15/02/2023 887155490 Rabudiadiwasi STATE BANK OF INDIA(508548)
6 PICHHORE MP-05-007-053-001/348
(UMRUKHURD) 		1705007053NRG23260120230951686 26/01/2023 SEEMA VANSHKAR 1705007053WL052861 SEEMA VANSHKAR 00415 SBIN0030088 2856 2856 Processed 15/02/2023 887155490 SEEMAVANSHKAR STATE BANK OF INDIA(508548)
7 PICHHORE MP-05-007-053-002/71
(UMRUKHURD) 		1705007053NRG23260120230951690 26/01/2023 lali jatav 1705007053WL052861 lali jatav 00415 SBIN0030088 2856 2856 Processed 15/02/2023 887155490 lalijatav STATE BANK OF INDIA(508548)
8 PICHHORE MP-05-007-068-001/387
(DEVGAD) 		1705007030NRG23260120230951501 26/01/2023 MAHESH SHARMA 1705007030WL052858 MAHESH SHARMA 00415 SBIN0030088 2448 2448 Processed 15/02/2023 887155490 MAHESHSHARMA STATE BANK OF INDIA(508548)
9 PICHHORE MP-05-007-068-001/387
(DEVGAD) 		1705007030NRG23260120230951502 26/01/2023 VIPIN KUMAR SHARMA 1705007030WL052858 VIPIN KUMAR SHARMA 00415 SBIN0030088 2448 2448 Processed 15/02/2023 887155490 VIPINKUMARSHARMA STATE BANK OF INDIA(508548)
SubTotal 13056 13056
10 PICHHORE MP-05-007-016-002/107
(TIJARPUR) 		1705007016NRG23260120230951795 26/01/2023 kamla 1705007016WL052871 kamla 00415 SBIN0030333 1224 1224 Processed 15/02/2023 887155490 kamla STATE BANK OF INDIA(508548)
11 PICHHORE MP-05-007-016-002/162
(TIJARPUR) 		1705007016NRG23260120230951797 26/01/2023 SONA BAI 1705007016WL052871 SONA BAI 00415 SBIN0030333 1224 1224 Processed 15/02/2023 887155490 SONABAI STATE BANK OF INDIA(508548)
12 PICHHORE MP-05-007-016-002/377
(TIJARPUR) 		1705007016NRG23260120230951799 26/01/2023 NEELAM ADIWASI 1705007016WL052871 NEELAM ADIWASI 00415 SBIN0030333 1224 1224 Processed 15/02/2023 887155490 NEELAMADIWASI STATE BANK OF INDIA(508548)
13 PICHHORE MP-05-007-016-002/377
(TIJARPUR) 		1705007016NRG23260120230951800 26/01/2023 URMILA ADIWASI 1705007016WL052871 URMILA ADIWASI 00415 SBIN0030333 1224 1224 Processed 15/02/2023 887155490 URMILAADIWASI STATE BANK OF INDIA(508548)
14 PICHHORE MP-05-007-016-002/385-A
(TIJARPUR) 		1705007016NRG23260120230951801 26/01/2023 MAHESH 1705007016WL052871 MAHESH 00415 SBIN0030333 1224 1224 Processed 15/02/2023 887155490 MAHESH STATE BANK OF INDIA(508548)
15 PICHHORE MP-05-007-016-002/552
(TIJARPUR) 		1705007016NRG23260120230951803 26/01/2023 RAMDAS 1705007016WL052871 RAMDAS 00415 SBIN0030333 1224 1224 Processed 15/02/2023 887155490 RAMDAS STATE BANK OF INDIA(508548)
16 PICHHORE MP-05-007-017-002/107
(KEMKHEDA) 		1705007017NRG23250120230950548 26/01/2023 HARVAN 1705007017WL052806 HARVAN 00415 SBIN0030333 408 408 Processed 15/02/2023 887155490 HARVAN STATE BANK OF INDIA(508548)
17 PICHHORE MP-05-007-017-002/120
(KEMKHEDA) 		1705007017NRG23250120230950549 26/01/2023 DHANIRAM GURJAR 1705007017WL052806 DHANIRAM GURJAR 00415 SBIN0030333 408 408 Processed 15/02/2023 887155490 DHANIRAMGURJAR STATE BANK OF INDIA(508548)
18 PICHHORE MP-05-007-017-002/126
(KEMKHEDA) 		1705007017NRG23250120230950550 26/01/2023 ramesh 1705007017WL052806 ramesh 00415 SBIN0030333 408 408 Processed 15/02/2023 887155490 ramesh STATE BANK OF INDIA(508548)
19 PICHHORE MP-05-007-017-002/131
(KEMKHEDA) 		1705007017NRG23250120230950551 26/01/2023 khalak singh lodhi 1705007017WL052806 khalak singh lodhi 00415 SBIN0030333 408 408 Processed 15/02/2023 887155490 khalaksinghlodhi STATE BANK OF INDIA(508548)
20 PICHHORE MP-05-007-017-002/155
(KEMKHEDA) 		1705007017NRG23250120230950552 26/01/2023 devisingh gurjar 1705007017WL052806 devisingh gurjar 00415 SBIN0030333 408 408 Processed 15/02/2023 887155490 devisinghgurjar STATE BANK OF INDIA(508548)
21 PICHHORE MP-05-007-017-002/182
(KEMKHEDA) 		1705007017NRG23250120230950554 26/01/2023 NABABSINGH 1705007017WL052806 NABABSINGH 00415 SBIN0030333 408 408 Processed 15/02/2023 887155490 NABABSINGH STATE BANK OF INDIA(508548)
22 PICHHORE MP-05-007-017-002/216
(KEMKHEDA) 		1705007017NRG23250120230950557 26/01/2023 REENA 1705007017WL052806 REENA 00415 SBIN0030333 408 408 Processed 15/02/2023 887155490 REENA STATE BANK OF INDIA(508548)
23 PICHHORE MP-05-007-017-002/246
(KEMKHEDA) 		1705007017NRG23250120230950558 26/01/2023 MAHENDRA 1705007017WL052806 MAHENDRA 00415 SBIN0030333 408 408 Processed 15/02/2023 887155490 MAHENDRA STATE BANK OF INDIA(508548)
24 PICHHORE MP-05-007-017-002/249
(KEMKHEDA) 		1705007017NRG23250120230950559 26/01/2023 NIRVENDRA 1705007017WL052806 NIRVENDRA 00415 SBIN0030333 408 408 Processed 15/02/2023 887155490 NIRVENDRA STATE BANK OF INDIA(508548)
25 PICHHORE MP-05-007-017-002/304-C
(KEMKHEDA) 		1705007017NRG23250120230950561 26/01/2023 Maniram lodhi 1705007017WL052806 Maniram lodhi 00415 SBIN0030333 408 408 Processed 15/02/2023 887155490 Maniramlodhi STATE BANK OF INDIA(508548)
26 PICHHORE MP-05-007-017-002/40
(KEMKHEDA) 		1705007017NRG23250120230950563 26/01/2023 MITTHO ADIWASI 1705007017WL052806 MITTHO ADIWASI 00415 SBIN0030333 408 408 Processed 15/02/2023 887155490 MITTHOADIWASI STATE BANK OF INDIA(508548)
SubTotal 11832 11832
27 PICHHORE MP-05-007-016-003/61
(TIJARPUR) 		1705007016NRG23260120230951805 26/01/2023 RAGHURAJ 1705007016WL052871 RAGHURAJ 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 887155490 RAGHURAJ MADHYANCHAL GRAMIN BANK(607232)
28 PICHHORE MP-05-007-053-001/348
(UMRUKHURD) 		1705007053NRG23260120230951685 26/01/2023 kaptan vanshkar 1705007053WL052861 kaptan vanshkar 00602 SBIN0RRMBGB 1428 1428 Processed 15/02/2023 887155490 kaptanvanshkar MADHYANCHAL GRAMIN BANK(607232)
29 PICHHORE MP-05-007-053-001/362
(UMRUKHURD) 		1705007053NRG23260120230951687 26/01/2023 mevalal koli 1705007053WL052861 mevalal koli 00602 SBIN0RRMBGB 2856 2856 Processed 15/02/2023 887155490 mevalalkoli STATE BANK OF INDIA(508548)
30 PICHHORE MP-05-007-053-002/71
(UMRUKHURD) 		1705007053NRG23260120230951689 26/01/2023 bhagirath jatav 1705007053WL052861 bhagirath jatav 00602 SBIN0RRMBGB 2856 2856 Processed 15/02/2023 887155490 bhagirathjatav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 8364 8364
Total 38148 38148

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PICHHORE MP1705007_260123APB_FTO_654348 Central Bank Of India CBIN0282774 BHAUNTI (KHOD) 2856
2 PICHHORE MP1705007_260123APB_FTO_654348 Punjab National Bank PUNB0206900 KHAREH 2040
3 PICHHORE MP1705007_260123APB_FTO_654348 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 13056
4 PICHHORE MP1705007_260123APB_FTO_654348 State Bank of India SBIN0030333 SEMARI(MALHAWANI) 11832
5 PICHHORE MP1705007_260123APB_FTO_654348 Madhyanchal Gramin Bank SBIN0RRMBGB BHONTI 4284
6 PICHHORE MP1705007_260123APB_FTO_654348 Madhyanchal Gramin Bank SBIN0RRMBGB PICHHORE 2856
7 PICHHORE MP1705007_260123APB_FTO_654348 Madhyanchal Gramin Bank SBIN0RRMBGB Rannod 1224

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