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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:03:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : PICHHORE
Fto No. : MP1705007_140522APB_FTO_123740
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-05-007-067-001/205
(GOCHONI) 		1705007067NRG23140520220146359 14/05/2022 YASHPAL LODHI 1705007067WL004344 YASHPAL LODHI 00415 SBIN0030088 1224 1224 Processed 26/05/2022 885829011 YASHPALLODHI STATE BANK OF INDIA(508548)
2 PICHHORE MP-05-007-068-001/95
(DEVGAD) 		1705007068NRG23130520220145874 14/05/2022 HAMMIRA 1705007068WL004325 HAMMIRA 00415 SBIN0030088 816 816 Processed 26/05/2022 885829011 HAMMIRA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2040 2040
3 PICHHORE MP-05-007-016-002/126
(TIJARPUR) 		1705007016NRG23130520220145392 14/05/2022 LAKHAN 1705007016WL004308 LAKHAN 00415 SBIN0030333 1224 1224 Processed 26/05/2022 885829011 LAKHAN STATE BANK OF INDIA(508548)
4 PICHHORE MP-05-007-016-002/313
(TIJARPUR) 		1705007016NRG23130520220145393 14/05/2022 PAPPU 1705007016WL004308 PAPPU 00415 SBIN0030333 1224 1224 Processed 26/05/2022 885829011 PAPPU STATE BANK OF INDIA(508548)
5 PICHHORE MP-05-007-016-002/323
(TIJARPUR) 		1705007016NRG23130520220145394 14/05/2022 KUNNU 1705007016WL004308 KUNNU 00415 SBIN0030333 1224 1224 Processed 26/05/2022 885829011 KUNNU STATE BANK OF INDIA(508548)
6 PICHHORE MP-05-007-016-002/324
(TIJARPUR) 		1705007016NRG23130520220145395 14/05/2022 TULA 1705007016WL004308 TULA 00415 SBIN0030333 1224 1224 Processed 26/05/2022 885829011 TULA STATE BANK OF INDIA(508548)
7 PICHHORE MP-05-007-016-002/325
(TIJARPUR) 		1705007016NRG23130520220145396 14/05/2022 SEVA 1705007016WL004308 SEVA 00415 SBIN0030333 1224 1224 Processed 26/05/2022 885829011 SEVA STATE BANK OF INDIA(508548)
8 PICHHORE MP-05-007-016-002/344
(TIJARPUR) 		1705007016NRG23130520220145397 14/05/2022 RAJU 1705007016WL004308 RAJU 00415 SBIN0030333 1224 1224 Processed 26/05/2022 885829011 RAJU STATE BANK OF INDIA(508548)
9 PICHHORE MP-05-007-016-002/349
(TIJARPUR) 		1705007016NRG23130520220145398 14/05/2022 SEETARAM 1705007016WL004308 SEETARAM 00415 SBIN0030333 1224 1224 Processed 26/05/2022 885829011 SEETARAM STATE BANK OF INDIA(508548)
10 PICHHORE MP-05-007-016-002/363
(TIJARPUR) 		1705007016NRG23130520220145399 14/05/2022 RAMPYARI 1705007016WL004308 RAMPYARI 00415 SBIN0030333 1224 1224 Processed 26/05/2022 885829011 RAMPYARI STATE BANK OF INDIA(508548)
11 PICHHORE MP-05-007-016-002/370
(TIJARPUR) 		1705007016NRG23130520220145400 14/05/2022 RAKESH 1705007016WL004308 RAKESH 00415 SBIN0030333 1224 1224 Processed 26/05/2022 885829011 RAKESH STATE BANK OF INDIA(508548)
12 PICHHORE MP-05-007-032-001/315
(CHINODI) 		1705007032NRG23130520220145577 14/05/2022 MAHENDRA 1705007032WL004315 MAHENDRA 00415 SBIN0030333 1224 1224 Processed 26/05/2022 885829011 MAHENDRA STATE BANK OF INDIA(508548)
13 PICHHORE MP-05-007-032-001/32
(CHINODI) 		1705007032NRG23130520220145555 14/05/2022 RAMESH 1705007032WL004313 RAMESH 00415 SBIN0030333 1224 1224 Processed 26/05/2022 885829011 RAMESH STATE BANK OF INDIA(508548)
14 PICHHORE MP-05-007-032-001/345
(CHINODI) 		1705007032NRG23130520220145556 14/05/2022 VIMLA 1705007032WL004313 VIMLA 00415 SBIN0030333 1224 1224 Processed 26/05/2022 885829011 VIMLA STATE BANK OF INDIA(508548)
15 PICHHORE MP-05-007-032-001/35
(CHINODI) 		1705007032NRG23130520220145557 14/05/2022 RAMDEEN 1705007032WL004313 RAMDEEN 00415 SBIN0030333 1224 1224 Processed 26/05/2022 885829011 RAMDEEN STATE BANK OF INDIA(508548)
16 PICHHORE MP-05-007-032-001/35
(CHINODI) 		1705007032NRG23130520220145558 14/05/2022 SANGEETA 1705007032WL004313 SANGEETA 00415 SBIN0030333 1224 1224 Processed 26/05/2022 885829011 SANGEETA STATE BANK OF INDIA(508548)
SubTotal 17136 17136
17 PICHHORE MP-05-007-068-001/75-A
(DEVGAD) 		1705007068NRG23130520220145873 14/05/2022 GOVIND 1705007068WL004325 GOVIND 00602 SBIN0RRMBGB 816 816 Processed 26/05/2022 885829011 GOVIND STATE BANK OF INDIA(508548)
SubTotal 816 816
Total 19992 19992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PICHHORE MP1705007_140522APB_FTO_123740 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 2040
2 PICHHORE MP1705007_140522APB_FTO_123740 State Bank of India SBIN0030333 SEMARI(MALHAWANI) 17136
3 PICHHORE MP1705007_140522APB_FTO_123740 Madhyanchal Gramin Bank SBIN0RRMBGB PICHHORE 816

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