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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:51:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : PICHHORE
Fto No. : MP1705007_020822APB_FTO_300309
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-05-007-050-001/254
(DHALA) 		1705007050NRG23020820220420130 02/08/2022 BRAJ KISHORE 1705007050WL014745 BRAJ KISHORE 00089 CBIN0282774 1224 1224 Processed 16/08/2022 481914773 BRAJKISHORE MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1224 1224
2 PICHHORE MP-05-007-063-001/494
(KACHUA) 		1705007063NRG23020820220420230 02/08/2022 RAJABETI 1705007063WL014755 RAJABETI 00415 SBIN0010851 1224 1224 Processed 16/08/2022 481914773 RAJABETI STATE BANK OF INDIA(508548)
SubTotal 1224 1224
3 PICHHORE MP-05-007-050-001/204
(DHALA) 		1705007050NRG23020820220420129 02/08/2022 radhalal 1705007050WL014745 radhalal 00415 SBIN0030088 1224 1224 Processed 16/08/2022 481914773 radhalal STATE BANK OF INDIA(508548)
4 PICHHORE MP-05-007-050-001/254
(DHALA) 		1705007050NRG23020820220420131 02/08/2022 HASMUKHI 1705007050WL014745 HASMUKHI 00415 SBIN0030088 1224 1224 Processed 16/08/2022 481914773 HASMUKHI STATE BANK OF INDIA(508548)
5 PICHHORE MP-05-007-050-001/42
(DHALA) 		1705007050NRG23020820220420125 02/08/2022 phoola 1705007050WL014744 phoola 00415 SBIN0030088 1224 1224 Processed 16/08/2022 481914773 phoola STATE BANK OF INDIA(508548)
6 PICHHORE MP-05-007-050-001/530
(DHALA) 		1705007050NRG23020820220420133 02/08/2022 BHAGO 1705007050WL014745 BHAGO 00415 SBIN0030088 1224 1224 Processed 16/08/2022 481914773 BHAGO STATE BANK OF INDIA(508548)
7 PICHHORE MP-05-007-054-001/275
(BHAVARHAR) 		1705007054NRG23010820220419498 02/08/2022 jeetu 1705007054WL014691 jeetu 00415 SBIN0030088 2040 2040 Processed 16/08/2022 481914773 jeetu STATE BANK OF INDIA(508548)
8 PICHHORE MP-05-007-054-002/56
(BHAVARHAR) 		1705007054NRG23010820220419506 02/08/2022 guddi 1705007054WL014696 guddi 00415 SBIN0030088 2040 2040 Processed 16/08/2022 481914773 guddi STATE BANK OF INDIA(508548)
9 PICHHORE MP-05-007-054-002/56
(BHAVARHAR) 		1705007054NRG23010820220419505 02/08/2022 rai singh 1705007054WL014696 rai singh 00415 SBIN0030088 2040 2040 Processed 16/08/2022 481914773 raisingh STATE BANK OF INDIA(508548)
10 PICHHORE MP-05-007-054-002/75
(BHAVARHAR) 		1705007054NRG23010820220419502 02/08/2022 hargyan 1705007054WL014694 hargyan 00415 SBIN0030088 1428 1428 Processed 16/08/2022 481914773 hargyan STATE BANK OF INDIA(508548)
11 PICHHORE MP-05-007-054-002/75
(BHAVARHAR) 		1705007054NRG23010820220419501 02/08/2022 ramdyal 1705007054WL014694 ramdyal 00415 SBIN0030088 1428 1428 Processed 16/08/2022 481914773 ramdyal STATE BANK OF INDIA(508548)
12 PICHHORE MP-05-007-054-002/9
(BHAVARHAR) 		1705007054NRG23010820220419495 02/08/2022 MAKHAN 1705007054WL014690 MAKHAN 00415 SBIN0030088 1428 1428 Processed 16/08/2022 481914773 MAKHAN STATE BANK OF INDIA(508548)
13 PICHHORE MP-05-007-063-001/494
(KACHUA) 		1705007063NRG23020820220420231 02/08/2022 RAJABETI 1705007063WL014755 RAJABETI 00415 SBIN0030088 1224 1224 Processed 16/08/2022 481914773 RAJABETI STATE BANK OF INDIA(508548)
SubTotal 16524 16524
14 PICHHORE MP-05-007-008-001/32
(VIJAYPUR) 		1705007072NRG23020820220420211 02/08/2022 GOPI 1705007072WL014754 GOPI 00415 SBIN0030333 1020 1020 Processed 16/08/2022 481914773 GOPI STATE BANK OF INDIA(508548)
15 PICHHORE MP-05-007-008-001/33
(VIJAYPUR) 		1705007072NRG23020820220420213 02/08/2022 BHURA 1705007072WL014754 BHURA 00415 SBIN0030333 1020 1020 Processed 16/08/2022 481914773 BHURA STATE BANK OF INDIA(508548)
SubTotal 2040 2040
16 PICHHORE MP-05-007-050-001/150
(DHALA) 		1705007050NRG23020820220420128 02/08/2022 SEEMA JATAV 1705007050WL014745 SEEMA JATAV 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 481914773 SEEMAJATAV MADHYANCHAL GRAMIN BANK(607232)
17 PICHHORE MP-05-007-050-001/150
(DHALA) 		1705007050NRG23020820220420127 02/08/2022 SURESH KUMAR 1705007050WL014745 SURESH KUMAR 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 481914773 SURESHKUMAR MADHYANCHAL GRAMIN BANK(607232)
18 PICHHORE MP-05-007-050-001/42
(DHALA) 		1705007050NRG23020820220420124 02/08/2022 JAMNADAS 1705007050WL014744 JAMNADAS 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 481914773 JAMNADAS MADHYANCHAL GRAMIN BANK(607232)
19 PICHHORE MP-05-007-050-001/530
(DHALA) 		1705007050NRG23020820220420132 02/08/2022 kishan lal 1705007050WL014745 kishan lal 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 481914773 kishanlal STATE BANK OF INDIA(508548)
20 PICHHORE MP-05-007-054-001/144
(BHAVARHAR) 		1705007054NRG23010820220419503 02/08/2022 jasrat 1705007054WL014695 jasrat 00602 SBIN0RRMBGB 2040 2040 Processed 16/08/2022 481914773 jasrat STATE BANK OF INDIA(508548)
21 PICHHORE MP-05-007-054-001/144
(BHAVARHAR) 		1705007054NRG23010820220419504 02/08/2022 sukhwati 1705007054WL014695 sukhwati 00602 SBIN0RRMBGB 2040 2040 Processed 16/08/2022 481914773 sukhwati MADHYANCHAL GRAMIN BANK(607232)
SubTotal 8976 8976
Total 29988 29988

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PICHHORE MP1705007_020822APB_FTO_300309 Central Bank Of India CBIN0282774 BHAUNTI (KHOD) 1224
2 PICHHORE MP1705007_020822APB_FTO_300309 State Bank of India SBIN0010851 PICHHORE 1224
3 PICHHORE MP1705007_020822APB_FTO_300309 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 16524
4 PICHHORE MP1705007_020822APB_FTO_300309 State Bank of India SBIN0030333 SEMARI(MALHAWANI) 2040
5 PICHHORE MP1705007_020822APB_FTO_300309 Madhyanchal Gramin Bank SBIN0RRMBGB BHONTI 8976

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