Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:58:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : PICHHORE
Fto No. : MP1705007_080922APB_FTO_385090
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-05-007-024-002/133
(MAUKUDCHA) 		1705007024NRG23080920220473345 08/09/2022 LALARAM 1705007024WL020793 LALARAM 00089 CBIN0281940 2448 2448 Processed 02/10/2022 375367259 LALARAM CENTRAL BANK OF INDIA(607115)
2 PICHHORE MP-05-007-024-002/167
(MAUKUDCHA) 		1705007024NRG23080920220473346 08/09/2022 RAJA RAM 1705007024WL020793 RAJA RAM 00089 CBIN0281940 2448 2448 Processed 02/10/2022 375367259 RAJARAM CENTRAL BANK OF INDIA(607115)
3 PICHHORE MP-05-007-024-002/2
(MAUKUDCHA) 		1705007024NRG23080920220473348 08/09/2022 GORA 1705007024WL020793 GORA 00089 CBIN0281940 2448 2448 Processed 02/10/2022 375367259 GORA CENTRAL BANK OF INDIA(607115)
4 PICHHORE MP-05-007-024-002/61
(MAUKUDCHA) 		1705007024NRG23080920220473341 08/09/2022 RADHAKISAN 1705007024WL020791 RADHAKISAN 00089 CBIN0281940 2448 2448 Processed 02/10/2022 375367259 RADHAKISAN CENTRAL BANK OF INDIA(607115)
SubTotal 9792 9792
5 PICHHORE MP-05-007-022-003/156
(DEVRIKHURD) 		1705007022NRG23080920220473360 08/09/2022 SOMVATI GURJAR 1705007022WL020799 SOMVATI GURJAR 00089 CBIN0282774 2448 2448 Processed 02/10/2022 375367259 SOMVATIGURJAR CENTRAL BANK OF INDIA(607115)
6 PICHHORE MP-05-007-022-003/157
(DEVRIKHURD) 		1705007022NRG23080920220473361 08/09/2022 devi singh 1705007022WL020799 devi singh 00089 CBIN0282774 2448 2448 Processed 02/10/2022 375367259 devisingh CENTRAL BANK OF INDIA(607115)
7 PICHHORE MP-05-007-022-003/157
(DEVRIKHURD) 		1705007022NRG23080920220473362 08/09/2022 ramdevi gurjar 1705007022WL020799 ramdevi gurjar 00089 CBIN0282774 2448 2448 Processed 02/10/2022 375367259 ramdevigurjar CENTRAL BANK OF INDIA(607115)
8 PICHHORE MP-05-007-050-001/526
(DHALA) 		1705007050NRG23080920220473519 08/09/2022 GEETA 1705007050WL020847 GEETA 00089 CBIN0282774 2448 2448 Processed 02/10/2022 375367259 GEETA CENTRAL BANK OF INDIA(607115)
SubTotal 9792 9792
9 PICHHORE MP-05-007-022-003/156
(DEVRIKHURD) 		1705007022NRG23080920220473359 08/09/2022 BALVEERSINGH GURJAR 1705007022WL020799 BALVEERSINGH GURJAR 00415 SBIN0030088 2448 2448 Processed 02/10/2022 375367259 BALVEERSINGHGURJAR STATE BANK OF INDIA(508548)
10 PICHHORE MP-05-007-024-001/119
(MAUKUDCHA) 		1705007024NRG23080920220473338 08/09/2022 SHYAMLAL 1705007024WL020791 SHYAMLAL 00415 SBIN0030088 2448 2448 Processed 02/10/2022 375367259 SHYAMLAL STATE BANK OF INDIA(508548)
11 PICHHORE MP-05-007-034-001/385-A
(LABHEDA) 		1705007034NRG23070920220472205 08/09/2022 GANESHILAL 1705007034WL020676 GANESHILAL 00415 SBIN0030088 2448 2448 Processed 02/10/2022 375367259 GANESHILAL STATE BANK OF INDIA(508548)
12 PICHHORE MP-05-007-034-001/67
(LABHEDA) 		1705007034NRG23070920220472206 08/09/2022 HEMRAJ 1705007034WL020676 HEMRAJ 00415 SBIN0030088 2448 2448 Processed 02/10/2022 375367259 HEMRAJ STATE BANK OF INDIA(508548)
13 PICHHORE MP-05-007-034-001/7
(LABHEDA) 		1705007034NRG23070920220472207 08/09/2022 GORELAL 1705007034WL020676 GORELAL 00415 SBIN0030088 2448 2448 Processed 02/10/2022 375367259 GORELAL STATE BANK OF INDIA(508548)
14 PICHHORE MP-05-007-048-002/60
(DAVIYAGOVIND) 		1705007075NRG23070920220472861 08/09/2022 Narendra 1705007075WL020744 Narendra 00415 SBIN0030088 1224 1224 Processed 02/10/2022 375367259 Narendra INDIA POST PAYMENTS BANK LIMITED(508528)
15 PICHHORE MP-05-007-050-001/288
(DHALA) 		1705007050NRG23080920220473532 08/09/2022 lali 1705007050WL020849 lali 00415 SBIN0030088 2448 2448 Processed 02/10/2022 375367259 lali STATE BANK OF INDIA(508548)
16 PICHHORE MP-05-007-050-001/525
(DHALA) 		1705007050NRG23080920220473536 08/09/2022 rachana 1705007050WL020849 rachana 00415 SBIN0030088 2448 2448 Processed 02/10/2022 375367259 rachana STATE BANK OF INDIA(508548)
17 PICHHORE MP-05-007-069-002/36
(HIMMATPUR) 		1705007074NRG23070920220472384 08/09/2022 DARU 1705007074WL020699 DARU 00415 SBIN0030088 408 408 Processed 02/10/2022 375367259 DARU STATE BANK OF INDIA(508548)
18 PICHHORE MP-05-007-069-003/105
(HIMMATPUR) 		1705007074NRG23070920220472394 08/09/2022 Roshan 1705007074WL020699 Roshan 00415 SBIN0030088 408 408 Rejected 04/10/2022 375367259 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 PICHHORE MP-05-007-069-003/59
(HIMMATPUR) 		1705007074NRG23070920220472416 08/09/2022 KEDAR 1705007074WL020699 KEDAR 00415 SBIN0030088 408 408 Processed 02/10/2022 375367259 KEDAR STATE BANK OF INDIA(508548)
SubTotal 19584 19584
20 PICHHORE MP-05-007-016-002/129
(TIJARPUR) 		1705007016NRG23070920220471575 08/09/2022 Ramko 1705007016WL020595 Ramko 00415 SBIN0030333 2448 2448 Processed 02/10/2022 375367259 Ramko STATE BANK OF INDIA(508548)
21 PICHHORE MP-05-007-016-002/149
(TIJARPUR) 		1705007016NRG23070920220471570 08/09/2022 BHAJNA 1705007016WL020594 BHAJNA 00415 SBIN0030333 2448 2448 Processed 02/10/2022 375367259 BHAJNA STATE BANK OF INDIA(508548)
22 PICHHORE MP-05-007-016-002/159
(TIJARPUR) 		1705007016NRG23070920220471586 08/09/2022 Nathiya 1705007016WL020598 Nathiya 00415 SBIN0030333 2448 2448 Processed 02/10/2022 375367259 Nathiya STATE BANK OF INDIA(508548)
23 PICHHORE MP-05-007-016-002/309
(TIJARPUR) 		1705007016NRG23070920220471580 08/09/2022 RAMKISHAN 1705007016WL020596 RAMKISHAN 00415 SBIN0030333 2448 2448 Processed 02/10/2022 375367259 RAMKISHAN STATE BANK OF INDIA(508548)
24 PICHHORE MP-05-007-016-002/310
(TIJARPUR) 		1705007016NRG23070920220471581 08/09/2022 KARANSINGH 1705007016WL020596 KARANSINGH 00415 SBIN0030333 2448 2448 Processed 02/10/2022 375367259 KARANSINGH STATE BANK OF INDIA(508548)
25 PICHHORE MP-05-007-016-002/312
(TIJARPUR) 		1705007016NRG23070920220471576 08/09/2022 HARGYAN 1705007016WL020595 HARGYAN 00415 SBIN0030333 2448 2448 Processed 02/10/2022 375367259 HARGYAN STATE BANK OF INDIA(508548)
26 PICHHORE MP-05-007-016-002/313
(TIJARPUR) 		1705007016NRG23070920220471587 08/09/2022 PAPPU 1705007016WL020598 PAPPU 00415 SBIN0030333 2448 2448 Processed 02/10/2022 375367259 PAPPU STATE BANK OF INDIA(508548)
27 PICHHORE MP-05-007-016-002/314
(TIJARPUR) 		1705007016NRG23070920220471577 08/09/2022 LALLU 1705007016WL020595 LALLU 00415 SBIN0030333 2448 2448 Processed 02/10/2022 375367259 LALLU STATE BANK OF INDIA(508548)
28 PICHHORE MP-05-007-016-002/315
(TIJARPUR) 		1705007016NRG23070920220471585 08/09/2022 CHENA 1705007016WL020597 CHENA 00415 SBIN0030333 2448 2448 Processed 02/10/2022 375367259 CHENA STATE BANK OF INDIA(508548)
29 PICHHORE MP-05-007-016-002/318
(TIJARPUR) 		1705007016NRG23070920220471588 08/09/2022 follsingh 1705007016WL020598 follsingh 00415 SBIN0030333 2448 2448 Processed 02/10/2022 375367259 follsingh STATE BANK OF INDIA(508548)
30 PICHHORE MP-05-007-016-002/321
(TIJARPUR) 		1705007016NRG23070920220471571 08/09/2022 SIKUA 1705007016WL020594 SIKUA 00415 SBIN0030333 2448 2448 Processed 02/10/2022 375367259 SIKUA STATE BANK OF INDIA(508548)
31 PICHHORE MP-05-007-016-002/324
(TIJARPUR) 		1705007016NRG23070920220471578 08/09/2022 TULA 1705007016WL020595 TULA 00415 SBIN0030333 2448 2448 Processed 02/10/2022 375367259 TULA STATE BANK OF INDIA(508548)
32 PICHHORE MP-05-007-016-002/325
(TIJARPUR) 		1705007016NRG23070920220471582 08/09/2022 SEVA 1705007016WL020596 SEVA 00415 SBIN0030333 2448 2448 Processed 02/10/2022 375367259 SEVA STATE BANK OF INDIA(508548)
33 PICHHORE MP-05-007-016-002/348
(TIJARPUR) 		1705007016NRG23070920220471690 08/09/2022 RAMDAYAL 1705007016WL020620 RAMDAYAL 00415 SBIN0030333 2448 2448 Processed 02/10/2022 375367259 RAMDAYAL STATE BANK OF INDIA(508548)
34 PICHHORE MP-05-007-016-002/35
(TIJARPUR) 		1705007016NRG23070920220471572 08/09/2022 AMAR SINGH 1705007016WL020594 AMAR SINGH 00415 SBIN0030333 2448 2448 Processed 02/10/2022 375367259 AMARSINGH STATE BANK OF INDIA(508548)
35 PICHHORE MP-05-007-016-002/356
(TIJARPUR) 		1705007016NRG23070920220471716 08/09/2022 BALRAM 1705007016WL020625 BALRAM 00415 SBIN0030333 2448 2448 Processed 02/10/2022 375367259 BALRAM STATE BANK OF INDIA(508548)
36 PICHHORE MP-05-007-016-002/359
(TIJARPUR) 		1705007016NRG23070920220471583 08/09/2022 MUNNA 1705007016WL020596 MUNNA 00415 SBIN0030333 2448 2448 Processed 02/10/2022 375367259 MUNNA STATE BANK OF INDIA(508548)
37 PICHHORE MP-05-007-016-002/66
(TIJARPUR) 		1705007016NRG23070920220471691 08/09/2022 PRAN SINGH 1705007016WL020620 PRAN SINGH 00415 SBIN0030333 2448 2448 Processed 02/10/2022 375367259 PRANSINGH STATE BANK OF INDIA(508548)
38 PICHHORE MP-05-007-016-002/67
(TIJARPUR) 		1705007016NRG23070920220471590 08/09/2022 RAJU 1705007016WL020598 RAJU 00415 SBIN0030333 2448 2448 Processed 02/10/2022 375367259 RAJU STATE BANK OF INDIA(508548)
39 PICHHORE MP-05-007-016-002/98
(TIJARPUR) 		1705007016NRG23070920220471579 08/09/2022 OMKAR 1705007016WL020595 OMKAR 00415 SBIN0030333 2448 2448 Processed 02/10/2022 375367259 OMKAR STATE BANK OF INDIA(508548)
40 PICHHORE MP-05-007-040-003/46
(SEMRI) 		1705007040NRG23070920220472872 08/09/2022 MAMTA . 1705007040WL020746 MAMTA . 00415 SBIN0030333 1224 1224 Processed 02/10/2022 375367259 MAMTA. STATE BANK OF INDIA(508548)
41 PICHHORE MP-05-007-040-003/496
(SEMRI) 		1705007040NRG23070920220472873 08/09/2022 MALTI GUPTA 1705007040WL020746 MALTI GUPTA 00415 SBIN0030333 1224 1224 Processed 02/10/2022 375367259 MALTIGUPTA STATE BANK OF INDIA(508548)
42 PICHHORE MP-05-007-040-003/508
(SEMRI) 		1705007040NRG23070920220472874 08/09/2022 LALI KEWAT 1705007040WL020746 LALI KEWAT 00415 SBIN0030333 1224 1224 Processed 02/10/2022 375367259 LALIKEWAT STATE BANK OF INDIA(508548)
SubTotal 52632 52632
43 PICHHORE MP-05-007-034-001/337
(LABHEDA) 		1705007034NRG23070920220472202 08/09/2022 AMOL 1705007034WL020676 AMOL 00602 SBIN0RRMBGB 2448 2448 Processed 02/10/2022 375367259 AMOL MADHYANCHAL GRAMIN BANK(607232)
44 PICHHORE MP-05-007-034-001/349
(LABHEDA) 		1705007034NRG23070920220472233 08/09/2022 HUKUM SINGH 1705007034WL020679 HUKUM SINGH 00602 SBIN0RRMBGB 2448 2448 Processed 02/10/2022 375367259 HUKUMSINGH STATE BANK OF INDIA(508548)
45 PICHHORE MP-05-007-034-001/380
(LABHEDA) 		1705007034NRG23070920220472204 08/09/2022 SHEELA 1705007034WL020676 SHEELA 00602 SBIN0RRMBGB 2448 2448 Processed 02/10/2022 375367259 SHEELA STATE BANK OF INDIA(508548)
46 PICHHORE MP-05-007-034-001/391
(LABHEDA) 		1705007034NRG23070920220472239 08/09/2022 AMAR SINGH 1705007034WL020680 AMAR SINGH 00602 SBIN0RRMBGB 2448 2448 Processed 02/10/2022 375367259 AMARSINGH STATE BANK OF INDIA(508548)
47 PICHHORE MP-05-007-034-001/405-B
(LABHEDA) 		1705007034NRG23070920220472236 08/09/2022 DHANKU 1705007034WL020679 DHANKU 00602 SBIN0RRMBGB 2448 2448 Processed 02/10/2022 375367259 DHANKU STATE BANK OF INDIA(508548)
48 PICHHORE MP-05-007-034-001/441
(LABHEDA) 		1705007034NRG23070920220472237 08/09/2022 RAJARAM 1705007034WL020679 RAJARAM 00602 SBIN0RRMBGB 2448 2448 Processed 02/10/2022 375367259 RAJARAM STATE BANK OF INDIA(508548)
49 PICHHORE MP-05-007-036-001/18
(KAKRAUA) 		1705007036NRG23070920220472332 08/09/2022 KISHANLAL 1705007036WL020690 KISHANLAL 00602 SBIN0RRMBGB 2652 2652 Processed 02/10/2022 375367259 KISHANLAL MADHYANCHAL GRAMIN BANK(607232)
50 PICHHORE MP-05-007-050-001/124
(DHALA) 		1705007050NRG23080920220473522 08/09/2022 JAGDISH 1705007050WL020848 JAGDISH 00602 SBIN0RRMBGB 2448 2448 Processed 02/10/2022 375367259 JAGDISH MADHYANCHAL GRAMIN BANK(607232)
51 PICHHORE MP-05-007-050-001/171
(DHALA) 		1705007050NRG23080920220473524 08/09/2022 MUNNALAL 1705007050WL020848 MUNNALAL 00602 SBIN0RRMBGB 2448 2448 Processed 02/10/2022 375367259 MUNNALAL STATE BANK OF INDIA(508548)
52 PICHHORE MP-05-007-050-001/288
(DHALA) 		1705007050NRG23080920220473531 08/09/2022 ghanshyam 1705007050WL020849 ghanshyam 00602 SBIN0RRMBGB 2448 2448 Processed 02/10/2022 375367259 ghanshyam MADHYANCHAL GRAMIN BANK(607232)
53 PICHHORE MP-05-007-050-001/38
(DHALA) 		1705007050NRG23080920220473533 08/09/2022 BHAMRA 1705007050WL020849 BHAMRA 00602 SBIN0RRMBGB 2448 2448 Processed 02/10/2022 375367259 BHAMRA MADHYANCHAL GRAMIN BANK(607232)
54 PICHHORE MP-05-007-050-001/401
(DHALA) 		1705007050NRG23080920220473534 08/09/2022 VEERENDRA 1705007050WL020849 VEERENDRA 00602 SBIN0RRMBGB 2448 2448 Processed 02/10/2022 375367259 VEERENDRA MADHYANCHAL GRAMIN BANK(607232)
55 PICHHORE MP-05-007-050-001/427
(DHALA) 		1705007050NRG23080920220473526 08/09/2022 devsingh 1705007050WL020848 devsingh 00602 SBIN0RRMBGB 2448 2448 Processed 02/10/2022 375367259 devsingh MADHYANCHAL GRAMIN BANK(607232)
56 PICHHORE MP-05-007-050-001/45
(DHALA) 		1705007050NRG23080920220473517 08/09/2022 BALKISHAN 1705007050WL020847 BALKISHAN 00602 SBIN0RRMBGB 2448 2448 Processed 02/10/2022 375367259 BALKISHAN MADHYANCHAL GRAMIN BANK(607232)
57 PICHHORE MP-05-007-050-001/49
(DHALA) 		1705007050NRG23080920220473538 08/09/2022 GOVINDDAS 1705007050WL020850 GOVINDDAS 00602 SBIN0RRMBGB 2448 2448 Processed 02/10/2022 375367259 GOVINDDAS MADHYANCHAL GRAMIN BANK(607232)
58 PICHHORE MP-05-007-050-001/508
(DHALA) 		1705007050NRG23080920220473527 08/09/2022 SATISH MISHRA 1705007050WL020848 SATISH MISHRA 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 375367259 SATISHMISHRA MADHYANCHAL GRAMIN BANK(607232)
59 PICHHORE MP-05-007-050-001/525
(DHALA) 		1705007050NRG23080920220473535 08/09/2022 MAHESH 1705007050WL020849 MAHESH 00602 SBIN0RRMBGB 2448 2448 Processed 02/10/2022 375367259 MAHESH MADHYANCHAL GRAMIN BANK(607232)
60 PICHHORE MP-05-007-050-001/526
(DHALA) 		1705007050NRG23080920220473518 08/09/2022 MAHESH 1705007050WL020847 MAHESH 00602 SBIN0RRMBGB 2448 2448 Processed 02/10/2022 375367259 MAHESH STATE BANK OF INDIA(508548)
61 PICHHORE MP-05-007-052-001/34
(BHAYAVAN) 		1705007052NRG23080920220473337 08/09/2022 SOMRAJ 1705007052WL020790 SOMRAJ 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 375367259 SOMRAJ MADHYANCHAL GRAMIN BANK(607232)
62 PICHHORE MP-05-007-056-002/223
(NADNA) 		1705007056NRG23080920220473433 08/09/2022 trilok parihar 1705007056WL020823 trilok parihar 00602 SBIN0RRMBGB 2448 2448 Processed 02/10/2022 375367259 trilokparihar MADHYANCHAL GRAMIN BANK(607232)
63 PICHHORE MP-05-007-069-002/22
(HIMMATPUR) 		1705007074NRG23070920220472383 08/09/2022 VINOD KUMAR 1705007074WL020699 VINOD KUMAR 00602 SBIN0RRMBGB 408 408 Processed 02/10/2022 375367259 VINODKUMAR STATE BANK OF INDIA(508548)
64 PICHHORE MP-05-007-069-003/117
(HIMMATPUR) 		1705007074NRG23070920220472395 08/09/2022 kailash 1705007074WL020699 kailash 00602 SBIN0RRMBGB 408 408 Processed 02/10/2022 375367259 kailash MADHYANCHAL GRAMIN BANK(607232)
65 PICHHORE MP-05-007-069-003/59
(HIMMATPUR) 		1705007074NRG23070920220472417 08/09/2022 SARUJ 1705007074WL020699 SARUJ 00602 SBIN0RRMBGB 408 408 Processed 02/10/2022 375367259 SARUJ STATE BANK OF INDIA(508548)
SubTotal 47940 47940
Total 139740 139740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PICHHORE MP1705007_080922APB_FTO_385090 Central Bank Of India CBIN0281940 MANPURA 9792
2 PICHHORE MP1705007_080922APB_FTO_385090 Central Bank Of India CBIN0282774 BHAUNTI (KHOD) 9792
3 PICHHORE MP1705007_080922APB_FTO_385090 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 19584
4 PICHHORE MP1705007_080922APB_FTO_385090 State Bank of India SBIN0030333 SEMARI(MALHAWANI) 52632
5 PICHHORE MP1705007_080922APB_FTO_385090 Madhyanchal Gramin Bank SBIN0RRMBGB BHONTI 32028
6 PICHHORE MP1705007_080922APB_FTO_385090 Madhyanchal Gramin Bank SBIN0RRMBGB PICHHORE 15912

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