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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:27:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : PICHHORE
Fto No. : MP1705007_070922APB_FTO_382057
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-05-007-048-003/24
(DAVIYAGOVIND) 		1705007048NRG23070920220471521 07/09/2022 munnibai 1705007048WL020582 munnibai 00089 CBIN0282774 2448 2448 Processed 02/10/2022 377503505 munnibai CENTRAL BANK OF INDIA(607115)
SubTotal 2448 2448
2 PICHHORE MP-05-007-053-003/231
(UMRUKHURD) 		1705007053NRG23060920220471157 07/09/2022 SHAHODARA JATAV 1705007053WL020526 SHAHODARA JATAV 00415 SBIN0010851 1224 1224 Processed 02/10/2022 377503505 SHAHODARAJATAV STATE BANK OF INDIA(508548)
SubTotal 1224 1224
3 PICHHORE MP-05-007-028-001/284-A
(BADERA) 		1705007000NRG23070920220471558 07/09/2022 kamal 1705007WL020589 kamal 00415 SBIN0030088 1224 1224 Processed 02/10/2022 377503505 kamal STATE BANK OF INDIA(508548)
4 PICHHORE MP-05-007-036-001/13-A
(KAKRAUA) 		1705007036NRG23060920220471240 07/09/2022 lakhan singh pal 1705007036WL020532 lakhan singh pal 00415 SBIN0030088 2652 2652 Processed 02/10/2022 377503505 lakhansinghpal STATE BANK OF INDIA(508548)
5 PICHHORE MP-05-007-044-001/187
(JARAI) 		1705007044NRG23050920220468817 07/09/2022 brajesh 1705007044WL020184 brajesh 00415 SBIN0030088 2448 2448 Processed 02/10/2022 377503505 brajesh STATE BANK OF INDIA(508548)
6 PICHHORE MP-05-007-044-001/187
(JARAI) 		1705007044NRG23050920220468818 07/09/2022 Ramgopal 1705007044WL020184 Ramgopal 00415 SBIN0030088 2448 2448 Processed 02/10/2022 377503505 Ramgopal STATE BANK OF INDIA(508548)
7 PICHHORE MP-05-007-044-001/253
(JARAI) 		1705007044NRG23060920220470877 07/09/2022 sukhwati 1705007044WL020459 sukhwati 00415 SBIN0030088 1224 1224 Processed 02/10/2022 377503505 sukhwati STATE BANK OF INDIA(508548)
8 PICHHORE MP-05-007-044-001/310
(JARAI) 		1705007044NRG23060920220470878 07/09/2022 LAKHANLAL LODHI 1705007044WL020459 LAKHANLAL LODHI 00415 SBIN0030088 1224 1224 Processed 02/10/2022 377503505 LAKHANLALLODHI STATE BANK OF INDIA(508548)
9 PICHHORE MP-05-007-044-001/82
(JARAI) 		1705007044NRG23060920220470880 07/09/2022 saroj 1705007044WL020459 saroj 00415 SBIN0030088 1224 1224 Processed 02/10/2022 377503505 saroj STATE BANK OF INDIA(508548)
10 PICHHORE MP-05-007-044-002/169
(JARAI) 		1705007044NRG23050920220468819 07/09/2022 Harbhajn 1705007044WL020184 Harbhajn 00415 SBIN0030088 2448 2448 Processed 02/10/2022 377503505 Harbhajn STATE BANK OF INDIA(508548)
11 PICHHORE MP-05-007-047-001/264
(SALAIYA) 		1705007047NRG23060920220471232 07/09/2022 RAMLALI PARIHAR 1705007047WL020530 RAMLALI PARIHAR 00415 SBIN0030088 1224 1224 Processed 02/10/2022 377503505 RAMLALIPARIHAR STATE BANK OF INDIA(508548)
12 PICHHORE MP-05-007-047-001/355
(SALAIYA) 		1705007047NRG23060920220471235 07/09/2022 Pushpa jatav 1705007047WL020531 Pushpa jatav 00415 SBIN0030088 1224 1224 Processed 02/10/2022 377503505 Pushpajatav STATE BANK OF INDIA(508548)
13 PICHHORE MP-05-007-047-001/355
(SALAIYA) 		1705007047NRG23060920220471234 07/09/2022 SANTOSH JATAV 1705007047WL020531 SANTOSH JATAV 00415 SBIN0030088 1224 1224 Processed 02/10/2022 377503505 SANTOSHJATAV STATE BANK OF INDIA(508548)
14 PICHHORE MP-05-007-047-001/53
(SALAIYA) 		1705007047NRG23060920220471238 07/09/2022 SARUPI ADIWASI 1705007047WL020531 SARUPI ADIWASI 00415 SBIN0030088 1224 1224 Processed 02/10/2022 377503505 SARUPIADIWASI STATE BANK OF INDIA(508548)
15 PICHHORE MP-05-007-048-003/61
(DAVIYAGOVIND) 		1705007048NRG23070920220471522 07/09/2022 BUNDIYA JATAV 1705007048WL020582 BUNDIYA JATAV 00415 SBIN0030088 2448 2448 Processed 02/10/2022 377503505 BUNDIYAJATAV STATE BANK OF INDIA(508548)
16 PICHHORE MP-05-007-053-003/15
(UMRUKHURD) 		1705007053NRG23060920220471149 07/09/2022 DHHNKO 1705007053WL020526 DHHNKO 00415 SBIN0030088 1224 1224 Processed 02/10/2022 377503505 DHHNKO STATE BANK OF INDIA(508548)
17 PICHHORE MP-05-007-053-003/234
(UMRUKHURD) 		1705007053NRG23060920220471159 07/09/2022 jamvati lodhi 1705007053WL020526 jamvati lodhi 00415 SBIN0030088 1224 1224 Processed 02/10/2022 377503505 jamvatilodhi STATE BANK OF INDIA(508548)
18 PICHHORE MP-05-007-053-003/240
(UMRUKHURD) 		1705007053NRG23060920220471161 07/09/2022 Jappat Singh lodhi 1705007053WL020526 Jappat Singh lodhi 00415 SBIN0030088 1224 1224 Processed 02/10/2022 377503505 JappatSinghlodhi STATE BANK OF INDIA(508548)
19 PICHHORE MP-05-007-053-003/242
(UMRUKHURD) 		1705007053NRG23060920220471138 07/09/2022 bhagirath jatav 1705007053WL020525 bhagirath jatav 00415 SBIN0030088 1224 1224 Processed 02/10/2022 377503505 bhagirathjatav STATE BANK OF INDIA(508548)
20 PICHHORE MP-05-007-062-001/492
(NAD) 		1705007062NRG23060920220470778 07/09/2022 PRADEEP 1705007062WL020453 PRADEEP 00415 SBIN0030088 612 612 Processed 02/10/2022 377503505 PRADEEP STATE BANK OF INDIA(508548)
21 PICHHORE MP-05-007-062-001/492
(NAD) 		1705007062NRG23060920220470777 07/09/2022 PRADEEP 1705007062WL020453 PRADEEP 00415 SBIN0030088 612 612 Processed 02/10/2022 377503505 PRADEEP STATE BANK OF INDIA(508548)
SubTotal 28356 28356
22 PICHHORE MP-05-007-013-002/31
(KHADOY) 		1705007000NRG23070920220471591 07/09/2022 MULAYAM 1705007WL020599 MULAYAM 00415 SBIN0030333 1224 1224 Processed 02/10/2022 377503505 MULAYAM STATE BANK OF INDIA(508548)
SubTotal 1224 1224
23 PICHHORE MP-05-007-036-001/288
(KAKRAUA) 		1705007036NRG23060920220471241 07/09/2022 MALKHAN 1705007036WL020532 MALKHAN 00602 SBIN0RRMBGB 2652 2652 Processed 02/10/2022 377503505 MALKHAN MADHYANCHAL GRAMIN BANK(607232)
24 PICHHORE MP-05-007-036-001/422
(KAKRAUA) 		1705007036NRG23060920220471242 07/09/2022 KADAM SINGH 1705007036WL020532 KADAM SINGH 00602 SBIN0RRMBGB 2652 2652 Processed 02/10/2022 377503505 KADAMSINGH MADHYANCHAL GRAMIN BANK(607232)
25 PICHHORE MP-05-007-036-001/515
(KAKRAUA) 		1705007036NRG23060920220471243 07/09/2022 VIJAYRAM 1705007036WL020532 VIJAYRAM 00602 SBIN0RRMBGB 2652 2652 Processed 02/10/2022 377503505 VIJAYRAM MADHYANCHAL GRAMIN BANK(607232)
26 PICHHORE MP-05-007-047-001/264
(SALAIYA) 		1705007047NRG23060920220471231 07/09/2022 NATHURAM 1705007047WL020530 NATHURAM 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 377503505 NATHURAM MADHYANCHAL GRAMIN BANK(607232)
27 PICHHORE MP-05-007-047-001/53
(SALAIYA) 		1705007047NRG23060920220471237 07/09/2022 DESHRAJ 1705007047WL020531 DESHRAJ 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 377503505 DESHRAJ MADHYANCHAL GRAMIN BANK(607232)
28 PICHHORE MP-05-007-047-001/65
(SALAIYA) 		1705007047NRG23060920220471239 07/09/2022 KARAN 1705007047WL020531 KARAN 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 377503505 KARAN MADHYANCHAL GRAMIN BANK(607232)
29 PICHHORE MP-05-007-048-003/75
(DAVIYAGOVIND) 		1705007048NRG23070920220471523 07/09/2022 SHALIKRAM 1705007048WL020582 SHALIKRAM 00602 SBIN0RRMBGB 2448 2448 Processed 02/10/2022 377503505 SHALIKRAM MADHYANCHAL GRAMIN BANK(607232)
30 PICHHORE MP-05-007-048-003/76
(DAVIYAGOVIND) 		1705007048NRG23070920220471524 07/09/2022 ARJUN 1705007048WL020582 ARJUN 00602 SBIN0RRMBGB 2448 2448 Processed 02/10/2022 377503505 ARJUN MADHYANCHAL GRAMIN BANK(607232)
31 PICHHORE MP-05-007-053-003/15
(UMRUKHURD) 		1705007053NRG23060920220471148 07/09/2022 JASMAN 1705007053WL020526 JASMAN 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 377503505 JASMAN MADHYANCHAL GRAMIN BANK(607232)
32 PICHHORE MP-05-007-053-003/216
(UMRUKHURD) 		1705007053NRG23060920220471150 07/09/2022 PARVAT SINGH 1705007053WL020526 PARVAT SINGH 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 377503505 PARVATSINGH MADHYANCHAL GRAMIN BANK(607232)
33 PICHHORE MP-05-007-053-003/222
(UMRUKHURD) 		1705007053NRG23060920220471153 07/09/2022 MEVALAL PRAJAPATI 1705007053WL020526 MEVALAL PRAJAPATI 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 377503505 MEVALALPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
34 PICHHORE MP-05-007-053-003/222
(UMRUKHURD) 		1705007053NRG23060920220471154 07/09/2022 rekha prajapati 1705007053WL020526 rekha prajapati 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 377503505 rekhaprajapati MADHYANCHAL GRAMIN BANK(607232)
35 PICHHORE MP-05-007-053-003/229
(UMRUKHURD) 		1705007053NRG23060920220471155 07/09/2022 KRIPAL SINGH 1705007053WL020526 KRIPAL SINGH 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 377503505 KRIPALSINGH MADHYANCHAL GRAMIN BANK(607232)
36 PICHHORE MP-05-007-053-003/231
(UMRUKHURD) 		1705007053NRG23060920220471156 07/09/2022 KARAN 1705007053WL020526 KARAN 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 377503505 KARAN STATE BANK OF INDIA(508548)
37 PICHHORE MP-05-007-053-003/234
(UMRUKHURD) 		1705007053NRG23060920220471158 07/09/2022 PAHAR SINGH lodhi 1705007053WL020526 PAHAR SINGH lodhi 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 377503505 PAHARSINGHlodhi MADHYANCHAL GRAMIN BANK(607232)
38 PICHHORE MP-05-007-053-003/235
(UMRUKHURD) 		1705007053NRG23060920220471160 07/09/2022 HARGYAN 1705007053WL020526 HARGYAN 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 377503505 HARGYAN MADHYANCHAL GRAMIN BANK(607232)
39 PICHHORE MP-05-007-053-003/245
(UMRUKHURD) 		1705007053NRG23060920220471139 07/09/2022 MALKHAN LODHI 1705007053WL020525 MALKHAN LODHI 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 377503505 MALKHANLODHI MADHYANCHAL GRAMIN BANK(607232)
40 PICHHORE MP-05-007-053-003/246
(UMRUKHURD) 		1705007053NRG23060920220471140 07/09/2022 bhanupratap lodhi 1705007053WL020525 bhanupratap lodhi 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 377503505 bhanuprataplodhi STATE BANK OF INDIA(508548)
SubTotal 28764 28764
Total 62016 62016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PICHHORE MP1705007_070922APB_FTO_382057 Central Bank Of India CBIN0282774 BHAUNTI (KHOD) 2448
2 PICHHORE MP1705007_070922APB_FTO_382057 State Bank of India SBIN0010851 PICHHORE 1224
3 PICHHORE MP1705007_070922APB_FTO_382057 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 28356
4 PICHHORE MP1705007_070922APB_FTO_382057 State Bank of India SBIN0030333 SEMARI(MALHAWANI) 1224
5 PICHHORE MP1705007_070922APB_FTO_382057 Madhyanchal Gramin Bank SBIN0RRMBGB BHONTI 20196
6 PICHHORE MP1705007_070922APB_FTO_382057 Madhyanchal Gramin Bank SBIN0RRMBGB PICHHORE 8568

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