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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : PICHHORE
Fto No. : MP1705007_280422APB_FTO_85103
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-05-007-002-003/95-B
(BAKSANPUR) 		1705007002NRG23280420220080963 28/04/2022 ganesh 1705007002WL002480 ganesh 00089 CBIN0281940 1224 1224 Processed 06/05/2022 562910039 ganesh CENTRAL BANK OF INDIA(607115)
2 PICHHORE MP-05-007-024-001/10
(MAUKUDCHA) 		1705007024NRG23280420220078593 28/04/2022 PARVAT SINGH 1705007024WL002419 PARVAT SINGH 00089 CBIN0281940 1224 1224 Processed 06/05/2022 562910039 PARVATSINGH CENTRAL BANK OF INDIA(607115)
3 PICHHORE MP-05-007-024-001/113
(MAUKUDCHA) 		1705007024NRG23280420220078596 28/04/2022 SHANTI 1705007024WL002419 SHANTI 00089 CBIN0281940 1224 1224 Processed 06/05/2022 562910039 SHANTI CENTRAL BANK OF INDIA(607115)
4 PICHHORE MP-05-007-024-001/115
(MAUKUDCHA) 		1705007024NRG23280420220078598 28/04/2022 SIRSHA 1705007024WL002419 SIRSHA 00089 CBIN0281940 1224 1224 Processed 06/05/2022 562910039 SIRSHA CENTRAL BANK OF INDIA(607115)
5 PICHHORE MP-05-007-024-001/117
(MAUKUDCHA) 		1705007024NRG23280420220078599 28/04/2022 PATIYA 1705007024WL002419 PATIYA 00089 CBIN0281940 1224 1224 Processed 06/05/2022 562910039 PATIYA CENTRAL BANK OF INDIA(607115)
6 PICHHORE MP-05-007-024-001/121
(MAUKUDCHA) 		1705007024NRG23280420220078602 28/04/2022 DHANTI 1705007024WL002419 DHANTI 00089 CBIN0281940 1224 1224 Processed 06/05/2022 562910039 DHANTI CENTRAL BANK OF INDIA(607115)
7 PICHHORE MP-05-007-024-001/127
(MAUKUDCHA) 		1705007024NRG23280420220078607 28/04/2022 PRATAP SINGH 1705007024WL002419 PRATAP SINGH 00089 CBIN0281940 1224 1224 Processed 06/05/2022 562910039 PRATAPSINGH CENTRAL BANK OF INDIA(607115)
8 PICHHORE MP-05-007-024-001/127
(MAUKUDCHA) 		1705007024NRG23280420220078608 28/04/2022 RAMDEVI 1705007024WL002419 RAMDEVI 00089 CBIN0281940 1224 1224 Processed 06/05/2022 562910039 RAMDEVI CENTRAL BANK OF INDIA(607115)
9 PICHHORE MP-05-007-024-001/19
(MAUKUDCHA) 		1705007024NRG23280420220078616 28/04/2022 RAMLAL 1705007024WL002419 RAMLAL 00089 CBIN0281940 1224 1224 Processed 06/05/2022 562910039 RAMLAL CENTRAL BANK OF INDIA(607115)
10 PICHHORE MP-05-007-024-001/20
(MAUKUDCHA) 		1705007024NRG23280420220078617 28/04/2022 KHAIRI 1705007024WL002419 KHAIRI 00089 CBIN0281940 1224 1224 Processed 06/05/2022 562910039 KHAIRI CENTRAL BANK OF INDIA(607115)
11 PICHHORE MP-05-007-024-001/230
(MAUKUDCHA) 		1705007024NRG23280420220078618 28/04/2022 Philis Adiwasi 1705007024WL002419 Philis Adiwasi 00089 CBIN0281940 1224 1224 Processed 06/05/2022 562910039 PhilisAdiwasi CENTRAL BANK OF INDIA(607115)
12 PICHHORE MP-05-007-024-001/27
(MAUKUDCHA) 		1705007024NRG23280420220078620 28/04/2022 MANKO 1705007024WL002419 MANKO 00089 CBIN0281940 1224 1224 Processed 06/05/2022 562910039 MANKO CENTRAL BANK OF INDIA(607115)
13 PICHHORE MP-05-007-024-001/40
(MAUKUDCHA) 		1705007024NRG23280420220078622 28/04/2022 VINOD 1705007024WL002419 VINOD 00089 CBIN0281940 1224 1224 Processed 06/05/2022 562910039 VINOD CENTRAL BANK OF INDIA(607115)
14 PICHHORE MP-05-007-024-001/47
(MAUKUDCHA) 		1705007024NRG23280420220078623 28/04/2022 RAMPYARI 1705007024WL002419 RAMPYARI 00089 CBIN0281940 1224 1224 Processed 06/05/2022 562910039 RAMPYARI CENTRAL BANK OF INDIA(607115)
15 PICHHORE MP-05-007-024-001/49
(MAUKUDCHA) 		1705007024NRG23280420220078624 28/04/2022 COMPUTER 1705007024WL002419 COMPUTER 00089 CBIN0281940 1224 1224 Processed 06/05/2022 562910039 COMPUTER CENTRAL BANK OF INDIA(607115)
16 PICHHORE MP-05-007-024-001/49
(MAUKUDCHA) 		1705007024NRG23280420220078625 28/04/2022 SABO 1705007024WL002419 SABO 00089 CBIN0281940 1224 1224 Processed 06/05/2022 562910039 SABO CENTRAL BANK OF INDIA(607115)
17 PICHHORE MP-05-007-024-001/51
(MAUKUDCHA) 		1705007024NRG23280420220078626 28/04/2022 MUNNA 1705007024WL002419 MUNNA 00089 CBIN0281940 1224 1224 Processed 06/05/2022 562910039 MUNNA CENTRAL BANK OF INDIA(607115)
18 PICHHORE MP-05-007-024-001/68
(MAUKUDCHA) 		1705007024NRG23280420220078628 28/04/2022 RAJKUNWAR 1705007024WL002419 RAJKUNWAR 00089 CBIN0281940 1224 1224 Processed 06/05/2022 562910039 RAJKUNWAR CENTRAL BANK OF INDIA(607115)
19 PICHHORE MP-05-007-024-001/7
(MAUKUDCHA) 		1705007024NRG23280420220078629 28/04/2022 KASHI 1705007024WL002419 KASHI 00089 CBIN0281940 1224 1224 Processed 06/05/2022 562910039 KASHI CENTRAL BANK OF INDIA(607115)
20 PICHHORE MP-05-007-024-001/88
(MAUKUDCHA) 		1705007024NRG23280420220078630 28/04/2022 SURESH 1705007024WL002419 SURESH 00089 CBIN0281940 1224 1224 Processed 06/05/2022 562910039 SURESH CENTRAL BANK OF INDIA(607115)
21 PICHHORE MP-05-007-024-002/167
(MAUKUDCHA) 		1705007024NRG23280420220078632 28/04/2022 RAJA RAM 1705007024WL002419 RAJA RAM 00089 CBIN0281940 1224 1224 Processed 06/05/2022 562910039 RAJARAM CENTRAL BANK OF INDIA(607115)
22 PICHHORE MP-05-007-024-002/187
(MAUKUDCHA) 		1705007024NRG23280420220078636 28/04/2022 BHAMAR SINGH 1705007024WL002419 BHAMAR SINGH 00089 CBIN0281940 1224 1224 Processed 06/05/2022 562910039 BHAMARSINGH CENTRAL BANK OF INDIA(607115)
23 PICHHORE MP-05-007-024-002/61
(MAUKUDCHA) 		1705007024NRG23280420220078648 28/04/2022 RADHAKISAN 1705007024WL002419 RADHAKISAN 00089 CBIN0281940 1224 1224 Processed 06/05/2022 562910039 RADHAKISAN CENTRAL BANK OF INDIA(607115)
SubTotal 28152 28152
24 PICHHORE MP-05-007-044-001/166
(JARAI) 		1705007044NRG23270420220075583 28/04/2022 ASHARAM 1705007044WL002339 ASHARAM 00415 SBIN0010851 1224 1224 Processed 06/05/2022 562910039 ASHARAM STATE BANK OF INDIA(508548)
25 PICHHORE MP-05-007-044-001/166
(JARAI) 		1705007044NRG23270420220075584 28/04/2022 Shivkumari 1705007044WL002339 Shivkumari 00415 SBIN0010851 1224 1224 Processed 06/05/2022 562910039 Shivkumari STATE BANK OF INDIA(508548)
26 PICHHORE MP-05-007-064-001/595
(KARARKHEDA) 		1705007064NRG23280420220080241 28/04/2022 MAHESH LODHI 1705007064WL002461 MAHESH LODHI 00415 SBIN0010851 1224 1224 Processed 06/05/2022 562910039 MAHESHLODHI STATE BANK OF INDIA(508548)
SubTotal 3672 3672
27 PICHHORE MP-05-007-006-003/269
(BARELA) 		1705007006NRG23280420220076267 28/04/2022 Sonu 1705007006WL002356 Sonu 00415 SBIN0030088 1224 1224 Processed 06/05/2022 562910039 Sonu CENTRAL BANK OF INDIA(607115)
28 PICHHORE MP-05-007-044-001/195
(JARAI) 		1705007044NRG23270420220075585 28/04/2022 ACHHELAL 1705007044WL002339 ACHHELAL 00415 SBIN0030088 1224 1224 Processed 06/05/2022 562910039 ACHHELAL STATE BANK OF INDIA(508548)
29 PICHHORE MP-05-007-044-001/310
(JARAI) 		1705007044NRG23270420220075592 28/04/2022 LAKHANLAL LODHI 1705007044WL002339 LAKHANLAL LODHI 00415 SBIN0030088 1224 1224 Processed 06/05/2022 562910039 LAKHANLALLODHI STATE BANK OF INDIA(508548)
30 PICHHORE MP-05-007-064-001/215
(KARARKHEDA) 		1705007064NRG23280420220080237 28/04/2022 HARISHCHANDRA 1705007064WL002461 HARISHCHANDRA 00415 SBIN0030088 1224 1224 Processed 06/05/2022 562910039 HARISHCHANDRA STATE BANK OF INDIA(508548)
31 PICHHORE MP-05-007-064-001/596
(KARARKHEDA) 		1705007064NRG23280420220080243 28/04/2022 KAMLESH LODHI 1705007064WL002461 KAMLESH LODHI 00415 SBIN0030088 1224 1224 Processed 06/05/2022 562910039 KAMLESHLODHI STATE BANK OF INDIA(508548)
32 PICHHORE MP-05-007-064-001/597
(KARARKHEDA) 		1705007064NRG23280420220080244 28/04/2022 HARNARAYAN 1705007064WL002461 HARNARAYAN 00415 SBIN0030088 1224 1224 Processed 06/05/2022 562910039 HARNARAYAN STATE BANK OF INDIA(508548)
33 PICHHORE MP-05-007-064-001/597
(KARARKHEDA) 		1705007064NRG23280420220080245 28/04/2022 SHIVKUMARI LODHI 1705007064WL002461 SHIVKUMARI LODHI 00415 SBIN0030088 1224 1224 Processed 06/05/2022 562910039 SHIVKUMARILODHI STATE BANK OF INDIA(508548)
SubTotal 8568 8568
34 PICHHORE MP-05-007-064-001/619
(KARARKHEDA) 		1705007064NRG23280420220080246 28/04/2022 MOOLCHAND 1705007064WL002461 MOOLCHAND 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 562910039 MOOLCHAND MADHYANCHAL GRAMIN BANK(607232)
35 PICHHORE MP-05-007-064-001/98
(KARARKHEDA) 		1705007064NRG23280420220080255 28/04/2022 HARIRAM 1705007064WL002461 HARIRAM 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 562910039 HARIRAM MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2448 2448
Total 42840 42840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PICHHORE MP1705007_280422APB_FTO_85103 Central Bank Of India CBIN0281940 MANPURA 28152
2 PICHHORE MP1705007_280422APB_FTO_85103 State Bank of India SBIN0010851 PICHHORE 3672
3 PICHHORE MP1705007_280422APB_FTO_85103 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 8568
4 PICHHORE MP1705007_280422APB_FTO_85103 Madhyanchal Gramin Bank SBIN0RRMBGB PICHHORE 2448

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