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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:33:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : PICHHORE
Fto No. : MP1705007_200722APB_FTO_273434
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-05-007-051-001/206
(UMRIKALA) 		1705007051NRG23200720220392474 20/07/2022 RAKESH 1705007051WL012875 RAKESH 00089 CBIN0281940 1224 1224 Processed 26/07/2022 120576446 RAKESH CENTRAL BANK OF INDIA(607115)
2 PICHHORE MP-05-007-051-001/472
(UMRIKALA) 		1705007051NRG23200720220392479 20/07/2022 RAMDEVI 1705007051WL012875 RAMDEVI 00089 CBIN0281940 1224 1224 Processed 26/07/2022 120576446 RAMDEVI CENTRAL BANK OF INDIA(607115)
3 PICHHORE MP-05-007-051-001/745
(UMRIKALA) 		1705007051NRG23200720220392483 20/07/2022 LAJYA 1705007051WL012875 LAJYA 00089 CBIN0281940 1224 1224 Processed 26/07/2022 120576446 LAJYA CENTRAL BANK OF INDIA(607115)
4 PICHHORE MP-05-007-051-001/778
(UMRIKALA) 		1705007051NRG23200720220392485 20/07/2022 arti 1705007051WL012875 arti 00089 CBIN0281940 1224 1224 Processed 26/07/2022 120576446 arti CENTRAL BANK OF INDIA(607115)
5 PICHHORE MP-05-007-051-001/87
(UMRIKALA) 		1705007051NRG23200720220392488 20/07/2022 JAGDEESH 1705007051WL012875 JAGDEESH 00089 CBIN0281940 1224 1224 Processed 26/07/2022 120576446 JAGDEESH CENTRAL BANK OF INDIA(607115)
SubTotal 6120 6120
6 PICHHORE MP-05-007-004-001/301
(DARGAVA) 		1705007004NRG23190720220390504 20/07/2022 babita 1705007004WL012761 babita 00089 CBIN0282774 2448 2448 Processed 26/07/2022 120576446 babita CENTRAL BANK OF INDIA(607115)
7 PICHHORE MP-05-007-004-001/301
(DARGAVA) 		1705007004NRG23190720220390503 20/07/2022 kosiliya 1705007004WL012761 kosiliya 00089 CBIN0282774 2448 2448 Processed 26/07/2022 120576446 kosiliya STATE BANK OF INDIA(508548)
8 PICHHORE MP-05-007-004-001/667
(DARGAVA) 		1705007004NRG23190720220390508 20/07/2022 LAJYA LODHI 1705007004WL012761 LAJYA LODHI 00089 CBIN0282774 2448 2448 Processed 26/07/2022 120576446 LAJYALODHI CENTRAL BANK OF INDIA(607115)
9 PICHHORE MP-05-007-004-001/677
(DARGAVA) 		1705007004NRG23190720220390510 20/07/2022 KESHKALI JHA 1705007004WL012762 KESHKALI JHA 00089 CBIN0282774 2448 2448 Processed 26/07/2022 120576446 KESHKALIJHA CENTRAL BANK OF INDIA(607115)
10 PICHHORE MP-05-007-004-001/677
(DARGAVA) 		1705007004NRG23190720220390509 20/07/2022 PRAKASH JHA 1705007004WL012762 PRAKASH JHA 00089 CBIN0282774 2448 2448 Processed 26/07/2022 120576446 PRAKASHJHA CENTRAL BANK OF INDIA(607115)
11 PICHHORE MP-05-007-051-001/206
(UMRIKALA) 		1705007051NRG23200720220392475 20/07/2022 SUNITA 1705007051WL012875 SUNITA 00089 CBIN0282774 1224 1224 Processed 26/07/2022 120576446 SUNITA CENTRAL BANK OF INDIA(607115)
12 PICHHORE MP-05-007-051-001/433
(UMRIKALA) 		1705007051NRG23200720220392478 20/07/2022 VIDHYABAI 1705007051WL012875 VIDHYABAI 00089 CBIN0282774 1224 1224 Processed 26/07/2022 120576446 VIDHYABAI CENTRAL BANK OF INDIA(607115)
13 PICHHORE MP-05-007-051-001/778
(UMRIKALA) 		1705007051NRG23200720220392484 20/07/2022 NEERAJ LODHI 1705007051WL012875 NEERAJ LODHI 00089 CBIN0282774 1224 1224 Rejected 26/07/2022 120576446 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 15912 15912
14 PICHHORE MP-05-007-004-001/667
(DARGAVA) 		1705007004NRG23190720220390507 20/07/2022 SUNDAR LODHI 1705007004WL012761 SUNDAR LODHI 00415 SBIN0030088 2448 2448 Processed 26/07/2022 120576446 SUNDARLODHI STATE BANK OF INDIA(508548)
15 PICHHORE MP-05-007-051-001/729
(UMRIKALA) 		1705007051NRG23200720220392480 20/07/2022 RAMKUMAR LODHI 1705007051WL012875 RAMKUMAR LODHI 00415 SBIN0030088 1224 1224 Processed 26/07/2022 120576446 RAMKUMARLODHI CENTRAL BANK OF INDIA(607115)
16 PICHHORE MP-05-007-063-001/302
(KACHUA) 		1705007063NRG23190720220390973 20/07/2022 Basudev 1705007063WL012779 Basudev 00415 SBIN0030088 1224 1224 Processed 26/07/2022 120576446 Basudev STATE BANK OF INDIA(508548)
17 PICHHORE MP-05-007-063-001/302
(KACHUA) 		1705007063NRG23190720220390972 20/07/2022 MAHESH 1705007063WL012779 MAHESH 00415 SBIN0030088 1224 1224 Processed 26/07/2022 120576446 MAHESH STATE BANK OF INDIA(508548)
SubTotal 6120 6120
18 PICHHORE MP-05-007-011-001/10-B
(PAYGA) 		1705007011NRG23200720220391357 20/07/2022 RAMJILALJHA 1705007011WL012822 RAMJILALJHA 00415 SBIN0030333 1224 1224 Processed 26/07/2022 120576446 RAMJILALJHA STATE BANK OF INDIA(508548)
19 PICHHORE MP-05-007-011-001/10-D
(PAYGA) 		1705007011NRG23200720220391358 20/07/2022 VEERAN JATAV 1705007011WL012822 VEERAN JATAV 00415 SBIN0030333 1224 1224 Processed 26/07/2022 120576446 VEERANJATAV STATE BANK OF INDIA(508548)
20 PICHHORE MP-05-007-011-001/119
(PAYGA) 		1705007011NRG23200720220391359 20/07/2022 JALIM 1705007011WL012822 JALIM 00415 SBIN0030333 1224 1224 Processed 26/07/2022 120576446 JALIM STATE BANK OF INDIA(508548)
21 PICHHORE MP-05-007-011-001/21-B
(PAYGA) 		1705007011NRG23200720220391363 20/07/2022 BRAJESH JHA 1705007011WL012822 BRAJESH JHA 00415 SBIN0030333 1224 1224 Processed 26/07/2022 120576446 BRAJESHJHA STATE BANK OF INDIA(508548)
22 PICHHORE MP-05-007-011-001/21-C
(PAYGA) 		1705007011NRG23200720220391364 20/07/2022 ASHOK JHA 1705007011WL012822 ASHOK JHA 00415 SBIN0030333 1224 1224 Processed 26/07/2022 120576446 ASHOKJHA STATE BANK OF INDIA(508548)
23 PICHHORE MP-05-007-030-001/189
(MALAVANI) 		1705007000NRG23200720220392797 20/07/2022 GHANSHYAM 1705007WL012888 GHANSHYAM 00415 SBIN0030333 1224 1224 Processed 26/07/2022 120576446 GHANSHYAM STATE BANK OF INDIA(508548)
24 PICHHORE MP-05-007-030-001/189
(MALAVANI) 		1705007000NRG23200720220392796 20/07/2022 GHANSHYAM 1705007WL012888 GHANSHYAM 00415 SBIN0030333 1224 1224 Processed 26/07/2022 120576446 GHANSHYAM STATE BANK OF INDIA(508548)
25 PICHHORE MP-05-007-032-002/124
(CHINODI) 		1705007072NRG23200720220392336 20/07/2022 RAMSEVAK 1705007072WL012870 RAMSEVAK 00415 SBIN0030333 1224 1224 Processed 26/07/2022 120576446 RAMSEVAK STATE BANK OF INDIA(508548)
26 PICHHORE MP-05-007-032-002/134
(CHINODI) 		1705007072NRG23200720220392337 20/07/2022 GOPAL 1705007072WL012870 GOPAL 00415 SBIN0030333 1224 1224 Processed 26/07/2022 120576446 GOPAL STATE BANK OF INDIA(508548)
27 PICHHORE MP-05-007-032-002/153
(CHINODI) 		1705007072NRG23200720220392338 20/07/2022 Achchhelal 1705007072WL012870 Achchhelal 00415 SBIN0030333 1224 1224 Processed 26/07/2022 120576446 Achchhelal STATE BANK OF INDIA(508548)
28 PICHHORE MP-05-007-032-002/19
(CHINODI) 		1705007072NRG23200720220392339 20/07/2022 brandavan 1705007072WL012870 brandavan 00415 SBIN0030333 1224 1224 Processed 26/07/2022 120576446 brandavan STATE BANK OF INDIA(508548)
29 PICHHORE MP-05-007-032-002/22
(CHINODI) 		1705007072NRG23200720220392340 20/07/2022 KAILASH 1705007072WL012870 KAILASH 00415 SBIN0030333 1224 1224 Processed 26/07/2022 120576446 KAILASH STATE BANK OF INDIA(508548)
30 PICHHORE MP-05-007-032-002/30
(CHINODI) 		1705007072NRG23200720220392341 20/07/2022 LALARAM 1705007072WL012870 LALARAM 00415 SBIN0030333 1224 1224 Processed 26/07/2022 120576446 LALARAM STATE BANK OF INDIA(508548)
31 PICHHORE MP-05-007-032-002/51
(CHINODI) 		1705007072NRG23200720220392342 20/07/2022 RAMSWAROOP 1705007072WL012870 RAMSWAROOP 00415 SBIN0030333 1224 1224 Processed 26/07/2022 120576446 RAMSWAROOP STATE BANK OF INDIA(508548)
32 PICHHORE MP-05-007-032-002/52
(CHINODI) 		1705007072NRG23200720220392343 20/07/2022 RAJARAM 1705007072WL012870 RAJARAM 00415 SBIN0030333 1224 1224 Processed 26/07/2022 120576446 RAJARAM STATE BANK OF INDIA(508548)
33 PICHHORE MP-05-007-032-002/68
(CHINODI) 		1705007072NRG23200720220392344 20/07/2022 CHOTELAL 1705007072WL012870 CHOTELAL 00415 SBIN0030333 1224 1224 Processed 26/07/2022 120576446 CHOTELAL STATE BANK OF INDIA(508548)
34 PICHHORE MP-05-007-032-002/69
(CHINODI) 		1705007072NRG23200720220392345 20/07/2022 DAYARAM 1705007072WL012870 DAYARAM 00415 SBIN0030333 1224 1224 Processed 26/07/2022 120576446 DAYARAM STATE BANK OF INDIA(508548)
35 PICHHORE MP-05-007-032-002/8
(CHINODI) 		1705007072NRG23200720220392346 20/07/2022 MURARI 1705007072WL012870 MURARI 00415 SBIN0030333 1224 1224 Processed 26/07/2022 120576446 MURARI STATE BANK OF INDIA(508548)
SubTotal 22032 22032
36 PICHHORE MP-05-007-051-001/433
(UMRIKALA) 		1705007051NRG23200720220392477 20/07/2022 ANGAD 1705007051WL012875 ANGAD 00602 SBIN0RRMBGB 1224 1224 Processed 26/07/2022 120576446 ANGAD MADHYANCHAL GRAMIN BANK(607232)
37 PICHHORE MP-05-007-051-001/745
(UMRIKALA) 		1705007051NRG23200720220392482 20/07/2022 MAHESH 1705007051WL012875 MAHESH 00602 SBIN0RRMBGB 1224 1224 Processed 26/07/2022 120576446 MAHESH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2448 2448
Total 52632 52632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PICHHORE MP1705007_200722APB_FTO_273434 Central Bank Of India CBIN0281940 MANPURA 6120
2 PICHHORE MP1705007_200722APB_FTO_273434 Central Bank Of India CBIN0282774 BHAUNTI (KHOD) 15912
3 PICHHORE MP1705007_200722APB_FTO_273434 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 6120
4 PICHHORE MP1705007_200722APB_FTO_273434 State Bank of India SBIN0030333 SEMARI(MALHAWANI) 22032
5 PICHHORE MP1705007_200722APB_FTO_273434 Madhyanchal Gramin Bank SBIN0RRMBGB BHONTI 2448

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