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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:59:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : PICHHORE
Fto No. : MP1705007_251022APB_FTO_479098
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) 		1705007076NRG23241020220587687 25/10/2022 KOMAL 1705007076WL029898 KOMAL 00089 CBIN0281940 1020 1020 Processed 29/10/2022 828767922 KOMAL CENTRAL BANK OF INDIA(607115)
2 PICHHORE MP-05-007-056-001/20
(NADNA) 		1705007076NRG23241020220587688 25/10/2022 RAMESWAR 1705007076WL029898 RAMESWAR 00089 CBIN0281940 1020 1020 Processed 29/10/2022 828767922 RAMESWAR CENTRAL BANK OF INDIA(607115)
3 PICHHORE MP-05-007-056-001/21
(NADNA) 		1705007076NRG23241020220587689 25/10/2022 ANRAT 1705007076WL029898 ANRAT 00089 CBIN0281940 1020 1020 Processed 29/10/2022 828767922 ANRAT CENTRAL BANK OF INDIA(607115)
4 PICHHORE MP-05-007-056-001/32
(NADNA) 		1705007076NRG23241020220587690 25/10/2022 MAHADEV 1705007076WL029898 MAHADEV 00089 CBIN0281940 1020 1020 Processed 29/10/2022 828767922 MAHADEV CENTRAL BANK OF INDIA(607115)
5 PICHHORE MP-05-007-056-001/56
(NADNA) 		1705007076NRG23241020220587692 25/10/2022 LAXMAN RAJPOOT 1705007076WL029898 LAXMAN RAJPOOT 00089 CBIN0281940 1020 1020 Processed 29/10/2022 828767922 LAXMANRAJPOOT CENTRAL BANK OF INDIA(607115)
6 PICHHORE MP-05-007-057-001/197
(KEDAR) 		1705007076NRG23241020220587696 25/10/2022 RAMJI LAL 1705007076WL029898 RAMJI LAL 00089 CBIN0281940 1020 1020 Processed 29/10/2022 828767922 RAMJILAL CENTRAL BANK OF INDIA(607115)
7 PICHHORE MP-05-007-057-001/216
(KEDAR) 		1705007076NRG23241020220587697 25/10/2022 HARIKRISHAN 1705007076WL029898 HARIKRISHAN 00089 CBIN0281940 1020 1020 Processed 29/10/2022 828767922 HARIKRISHAN CENTRAL BANK OF INDIA(607115)
SubTotal 7140 7140
8 PICHHORE MP-05-007-006-001/258-A
(BARELA) 		1705007006NRG23241020220587404 25/10/2022 rajkumar 1705007006WL029886 rajkumar 00089 CBIN0282774 2448 2448 Processed 29/10/2022 828767922 rajkumar CENTRAL BANK OF INDIA(607115)
9 PICHHORE MP-05-007-006-001/258-A
(BARELA) 		1705007006NRG23241020220587405 25/10/2022 suneta 1705007006WL029886 suneta 00089 CBIN0282774 2448 2448 Processed 29/10/2022 828767922 suneta CENTRAL BANK OF INDIA(607115)
10 PICHHORE MP-05-007-006-002/60
(BARELA) 		1705007006NRG23241020220587406 25/10/2022 SIMMA 1705007006WL029886 SIMMA 00089 CBIN0282774 2448 2448 Processed 29/10/2022 828767922 SIMMA CENTRAL BANK OF INDIA(607115)
11 PICHHORE MP-05-007-006-003/28-A
(BARELA) 		1705007006NRG23241020220587407 25/10/2022 VIDYA LODHI 1705007006WL029886 VIDYA LODHI 00089 CBIN0282774 2448 2448 Processed 29/10/2022 828767922 VIDYALODHI CENTRAL BANK OF INDIA(607115)
12 PICHHORE MP-05-007-056-001/48
(NADNA) 		1705007076NRG23241020220587691 25/10/2022 JWALA PRASAD 1705007076WL029898 JWALA PRASAD 00089 CBIN0282774 1020 1020 Processed 29/10/2022 828767922 JWALAPRASAD CENTRAL BANK OF INDIA(607115)
SubTotal 10812 10812
13 PICHHORE MP-05-007-007-001/1305
(KHOD) 		1705007007NRG23251020220588632 25/10/2022 MUKESH LODHI 1705007007WL029953 MUKESH LODHI 00415 SBIN0030088 2448 2448 Processed 29/10/2022 828767922 MUKESHLODHI STATE BANK OF INDIA(508548)
14 PICHHORE MP-05-007-027-001/111
(PATSERA) 		1705007027NRG23241020220586535 25/10/2022 UMESH kumar 1705007027WL029859 UMESH kumar 00415 SBIN0030088 2448 2448 Processed 29/10/2022 828767922 UMESHkumar STATE BANK OF INDIA(508548)
15 PICHHORE MP-05-007-045-001/309
(BAMNA) 		1705007045NRG23231020220584073 25/10/2022 BRAJESH 1705007045WL029752 BRAJESH 00415 SBIN0030088 1224 1224 Processed 29/10/2022 828767922 BRAJESH STATE BANK OF INDIA(508548)
SubTotal 6120 6120
16 PICHHORE MP-05-007-012-001/223
(BHADORA) 		1705007000NRG23251020220588815 25/10/2022 BAIJNATH 1705007WL029972 BAIJNATH 00415 SBIN0030333 1224 1224 Processed 29/10/2022 828767922 BAIJNATH STATE BANK OF INDIA(508548)
17 PICHHORE MP-05-007-012-002/115
(BHADORA) 		1705007000NRG23251020220588821 25/10/2022 KALLU mahtay 1705007WL029972 KALLU mahtay 00415 SBIN0030333 1224 1224 Processed 29/10/2022 828767922 KALLUmahtay STATE BANK OF INDIA(508548)
18 PICHHORE MP-05-007-012-002/74
(BHADORA) 		1705007000NRG23251020220588824 25/10/2022 ram shri 1705007WL029972 ram shri 00415 SBIN0030333 1224 1224 Processed 29/10/2022 828767922 ramshri STATE BANK OF INDIA(508548)
19 PICHHORE MP-05-007-014-002/212
(PIPRO) 		1705007014NRG23241020220585944 25/10/2022 INDRAPAL 1705007014WL029828 INDRAPAL 00415 SBIN0030333 1224 1224 Processed 29/10/2022 828767922 INDRAPAL STATE BANK OF INDIA(508548)
20 PICHHORE MP-05-007-014-002/476
(PIPRO) 		1705007014NRG23241020220585924 25/10/2022 Hardyal rajak 1705007014WL029827 Hardyal rajak 00415 SBIN0030333 1224 1224 Processed 29/10/2022 828767922 Hardyalrajak STATE BANK OF INDIA(508548)
21 PICHHORE MP-05-007-014-002/51
(PIPRO) 		1705007014NRG23241020220585930 25/10/2022 Ramjeelal pal 1705007014WL029827 Ramjeelal pal 00415 SBIN0030333 1224 1224 Processed 29/10/2022 828767922 Ramjeelalpal STATE BANK OF INDIA(508548)
22 PICHHORE MP-05-007-014-002/511
(PIPRO) 		1705007014NRG23241020220585933 25/10/2022 Meera pal 1705007014WL029827 Meera pal 00415 SBIN0030333 1224 1224 Processed 29/10/2022 828767922 Meerapal STATE BANK OF INDIA(508548)
23 PICHHORE MP-05-007-014-002/513
(PIPRO) 		1705007014NRG23241020220585934 25/10/2022 Palsingh pal 1705007014WL029827 Palsingh pal 00415 SBIN0030333 1224 1224 Processed 29/10/2022 828767922 Palsinghpal STATE BANK OF INDIA(508548)
24 PICHHORE MP-05-007-018-001/434
(PADORA) 		1705007000NRG23251020220588839 25/10/2022 BHAGIRATH 1705007WL029974 BHAGIRATH 00415 SBIN0030333 1224 1224 Processed 29/10/2022 828767922 BHAGIRATH STATE BANK OF INDIA(508548)
25 PICHHORE MP-05-007-027-001/111
(PATSERA) 		1705007027NRG23241020220586536 25/10/2022 KULDEEP 1705007027WL029859 KULDEEP 00415 SBIN0030333 2448 2448 Processed 29/10/2022 828767922 KULDEEP STATE BANK OF INDIA(508548)
26 PICHHORE MP-05-007-027-002/51
(PATSERA) 		1705007027NRG23241020220586538 25/10/2022 GAJRAJ SINGH 1705007027WL029859 GAJRAJ SINGH 00415 SBIN0030333 1224 1224 Processed 29/10/2022 828767922 GAJRAJSINGH STATE BANK OF INDIA(508548)
SubTotal 14688 14688
27 PICHHORE MP-05-007-067-001/14
(GOCHONI) 		1705007067NRG23251020220587953 25/10/2022 HARCHARAN 1705007067WL029925 HARCHARAN 00602 SBIN0RRMBGB 1224 1224 Processed 29/10/2022 828767922 HARCHARAN STATE BANK OF INDIA(508548)
SubTotal 1224 1224
Total 39984 39984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PICHHORE MP1705007_251022APB_FTO_479098 Central Bank Of India CBIN0281940 MANPURA 7140
2 PICHHORE MP1705007_251022APB_FTO_479098 Central Bank Of India CBIN0282774 BHAUNTI (KHOD) 10812
3 PICHHORE MP1705007_251022APB_FTO_479098 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 6120
4 PICHHORE MP1705007_251022APB_FTO_479098 State Bank of India SBIN0030333 SEMARI(MALHAWANI) 14688
5 PICHHORE MP1705007_251022APB_FTO_479098 Madhyanchal Gramin Bank SBIN0RRMBGB PICHHORE 1224

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