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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : PICHHORE
Fto No. : MP1705007_280722APB_FTO_290299
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) 		1705007051NRG23280720220409690 28/07/2022 RAKESH 1705007051WL013945 RAKESH 00089 CBIN0281940 1224 1224 Processed 16/08/2022 481386555 RAKESH CENTRAL BANK OF INDIA(607115)
2 PICHHORE MP-05-007-051-001/256
(UMRIKALA) 		1705007051NRG23280720220409711 28/07/2022 SURESH 1705007051WL013947 SURESH 00089 CBIN0281940 2448 2448 Processed 16/08/2022 481386555 SURESH CENTRAL BANK OF INDIA(607115)
3 PICHHORE MP-05-007-051-001/472
(UMRIKALA) 		1705007051NRG23280720220409695 28/07/2022 RAMDEVI 1705007051WL013945 RAMDEVI 00089 CBIN0281940 1224 1224 Processed 16/08/2022 481386555 RAMDEVI CENTRAL BANK OF INDIA(607115)
4 PICHHORE MP-05-007-051-001/745
(UMRIKALA) 		1705007051NRG23280720220409699 28/07/2022 LAJYA 1705007051WL013945 LAJYA 00089 CBIN0281940 1224 1224 Processed 16/08/2022 481386555 LAJYA CENTRAL BANK OF INDIA(607115)
5 PICHHORE MP-05-007-051-001/772
(UMRIKALA) 		1705007051NRG23280720220409712 28/07/2022 bhagirath 1705007051WL013947 bhagirath 00089 CBIN0281940 2448 2448 Processed 16/08/2022 481386555 bhagirath CENTRAL BANK OF INDIA(607115)
6 PICHHORE MP-05-007-051-001/778
(UMRIKALA) 		1705007051NRG23280720220409701 28/07/2022 arti 1705007051WL013945 arti 00089 CBIN0281940 1224 1224 Processed 16/08/2022 481386555 arti CENTRAL BANK OF INDIA(607115)
7 PICHHORE MP-05-007-051-001/87
(UMRIKALA) 		1705007051NRG23280720220409704 28/07/2022 JAGDEESH 1705007051WL013945 JAGDEESH 00089 CBIN0281940 1224 1224 Processed 16/08/2022 481386555 JAGDEESH CENTRAL BANK OF INDIA(607115)
SubTotal 11016 11016
8 PICHHORE MP-05-007-051-001/206
(UMRIKALA) 		1705007051NRG23280720220409691 28/07/2022 SUNITA 1705007051WL013945 SUNITA 00089 CBIN0282774 1224 1224 Processed 16/08/2022 481386555 SUNITA CENTRAL BANK OF INDIA(607115)
9 PICHHORE MP-05-007-051-001/433
(UMRIKALA) 		1705007051NRG23280720220409694 28/07/2022 VIDHYABAI 1705007051WL013945 VIDHYABAI 00089 CBIN0282774 1224 1224 Processed 16/08/2022 481386555 VIDHYABAI CENTRAL BANK OF INDIA(607115)
10 PICHHORE MP-05-007-051-001/778
(UMRIKALA) 		1705007051NRG23280720220409700 28/07/2022 NEERAJ LODHI 1705007051WL013945 NEERAJ LODHI 00089 CBIN0282774 1224 1224 Rejected 16/08/2022 481386555 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3672 3672
11 PICHHORE MP-05-007-046-001/102
(BADARWAS) 		1705007046NRG23270720220406758 28/07/2022 GOKAL 1705007046WL013834 GOKAL 00415 SBIN0030088 1224 1224 Processed 16/08/2022 481386555 GOKAL STATE BANK OF INDIA(508548)
12 PICHHORE MP-05-007-046-001/28
(BADARWAS) 		1705007046NRG23270720220406759 28/07/2022 SHIVCHARAN 1705007046WL013834 SHIVCHARAN 00415 SBIN0030088 1224 1224 Processed 16/08/2022 481386555 SHIVCHARAN STATE BANK OF INDIA(508548)
13 PICHHORE MP-05-007-046-001/291
(BADARWAS) 		1705007046NRG23270720220406760 28/07/2022 RAMRATN 1705007046WL013834 RAMRATN 00415 SBIN0030088 1224 1224 Processed 16/08/2022 481386555 RAMRATN STATE BANK OF INDIA(508548)
14 PICHHORE MP-05-007-048-003/79
(DAVIYAGOVIND) 		1705007048NRG23270720220408257 28/07/2022 RAMDEVI 1705007048WL013867 RAMDEVI 00415 SBIN0030088 1224 1224 Processed 16/08/2022 481386555 RAMDEVI STATE BANK OF INDIA(508548)
15 PICHHORE MP-05-007-051-001/729
(UMRIKALA) 		1705007051NRG23280720220409696 28/07/2022 RAMKUMAR LODHI 1705007051WL013945 RAMKUMAR LODHI 00415 SBIN0030088 1224 1224 Processed 16/08/2022 481386555 RAMKUMARLODHI CENTRAL BANK OF INDIA(607115)
16 PICHHORE MP-05-007-054-001/185
(BHAVARHAR) 		1705007054NRG23280720220408775 28/07/2022 SURESH 1705007054WL013893 SURESH 00415 SBIN0030088 1224 1224 Processed 16/08/2022 481386555 SURESH AIRTEL PAYMENTS BANK LIMITED(990288)
17 PICHHORE MP-05-007-054-001/275
(BHAVARHAR) 		1705007054NRG23280720220408783 28/07/2022 jeetu 1705007054WL013896 jeetu 00415 SBIN0030088 1224 1224 Processed 16/08/2022 481386555 jeetu STATE BANK OF INDIA(508548)
18 PICHHORE MP-05-007-054-002/85
(BHAVARHAR) 		1705007054NRG23280720220408773 28/07/2022 LALARAM 1705007054WL013892 LALARAM 00415 SBIN0030088 1224 1224 Processed 16/08/2022 481386555 LALARAM STATE BANK OF INDIA(508548)
19 PICHHORE MP-05-007-070-001/711
(BADARKHA) 		1705007070NRG23280720220408788 28/07/2022 KAMAL ADIWASHI 1705007070WL013897 KAMAL ADIWASHI 00415 SBIN0030088 1224 1224 Processed 16/08/2022 481386555 KAMALADIWASHI STATE BANK OF INDIA(508548)
20 PICHHORE MP-05-007-070-001/713
(BADARKHA) 		1705007070NRG23280720220408789 28/07/2022 devsingh 1705007070WL013897 devsingh 00415 SBIN0030088 1224 1224 Processed 16/08/2022 481386555 devsingh STATE BANK OF INDIA(508548)
21 PICHHORE MP-05-007-070-001/719
(BADARKHA) 		1705007070NRG23280720220408791 28/07/2022 LAKHAN 1705007070WL013898 LAKHAN 00415 SBIN0030088 1224 1224 Processed 16/08/2022 481386555 LAKHAN STATE BANK OF INDIA(508548)
SubTotal 13464 13464
22 PICHHORE MP-05-007-036-001/531
(KAKRAUA) 		1705007036NRG23270720220408113 28/07/2022 pransing 1705007036WL013858 pransing 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 481386555 pransing MADHYANCHAL GRAMIN BANK(607232)
23 PICHHORE MP-05-007-036-001/531
(KAKRAUA) 		1705007036NRG23270720220408114 28/07/2022 ramkumari 1705007036WL013858 ramkumari 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 481386555 ramkumari MADHYANCHAL GRAMIN BANK(607232)
24 PICHHORE MP-05-007-036-001/65
(KAKRAUA) 		1705007036NRG23270720220408124 28/07/2022 sheela 1705007036WL013858 sheela 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 481386555 sheela MADHYANCHAL GRAMIN BANK(607232)
25 PICHHORE MP-05-007-048-003/28
(DAVIYAGOVIND) 		1705007048NRG23270720220408256 28/07/2022 KARAN 1705007048WL013867 KARAN 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 481386555 KARAN MADHYANCHAL GRAMIN BANK(607232)
26 PICHHORE MP-05-007-051-001/433
(UMRIKALA) 		1705007051NRG23280720220409693 28/07/2022 ANGAD 1705007051WL013945 ANGAD 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 481386555 ANGAD MADHYANCHAL GRAMIN BANK(607232)
27 PICHHORE MP-05-007-051-001/469
(UMRIKALA) 		1705007051NRG23280720220409713 28/07/2022 KRISHNBIHARI 1705007051WL013948 KRISHNBIHARI 00602 SBIN0RRMBGB 2448 2448 Processed 16/08/2022 481386555 KRISHNBIHARI CENTRAL BANK OF INDIA(607115)
28 PICHHORE MP-05-007-051-001/67
(UMRIKALA) 		1705007051NRG23280720220409717 28/07/2022 KAPTAN 1705007051WL013949 KAPTAN 00602 SBIN0RRMBGB 2448 2448 Processed 16/08/2022 481386555 KAPTAN MADHYANCHAL GRAMIN BANK(607232)
29 PICHHORE MP-05-007-051-001/71
(UMRIKALA) 		1705007051NRG23280720220409708 28/07/2022 ATAR SINGH 1705007051WL013946 ATAR SINGH 00602 SBIN0RRMBGB 2448 2448 Processed 16/08/2022 481386555 ATARSINGH MADHYANCHAL GRAMIN BANK(607232)
30 PICHHORE MP-05-007-051-001/713
(UMRIKALA) 		1705007051NRG23280720220409714 28/07/2022 LAKHAN 1705007051WL013948 LAKHAN 00602 SBIN0RRMBGB 2448 2448 Processed 16/08/2022 481386555 LAKHAN CENTRAL BANK OF INDIA(607115)
31 PICHHORE MP-05-007-051-001/745
(UMRIKALA) 		1705007051NRG23280720220409698 28/07/2022 MAHESH 1705007051WL013945 MAHESH 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 481386555 MAHESH MADHYANCHAL GRAMIN BANK(607232)
32 PICHHORE MP-05-007-051-001/779
(UMRIKALA) 		1705007051NRG23280720220409715 28/07/2022 pooran 1705007051WL013948 pooran 00602 SBIN0RRMBGB 2448 2448 Processed 16/08/2022 481386555 pooran MADHYANCHAL GRAMIN BANK(607232)
33 PICHHORE MP-05-007-054-001/105
(BHAVARHAR) 		1705007054NRG23280720220408770 28/07/2022 Mahesh 1705007054WL013891 Mahesh 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 481386555 Mahesh MADHYANCHAL GRAMIN BANK(607232)
34 PICHHORE MP-05-007-054-001/185
(BHAVARHAR) 		1705007054NRG23280720220408776 28/07/2022 MEERA 1705007054WL013893 MEERA 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 481386555 MEERA MADHYANCHAL GRAMIN BANK(607232)
35 PICHHORE MP-05-007-070-001/565
(BADARKHA) 		1705007070NRG23280720220408786 28/07/2022 KAMLESH 1705007070WL013897 KAMLESH 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 481386555 KAMLESH MADHYANCHAL GRAMIN BANK(607232)
36 PICHHORE MP-05-007-070-001/587
(BADARKHA) 		1705007070NRG23280720220408787 28/07/2022 JASSU 1705007070WL013897 JASSU 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 481386555 JASSU MADHYANCHAL GRAMIN BANK(607232)
SubTotal 24480 24480
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_280722APB_FTO_290299 Central Bank Of India CBIN0281940 MANPURA 11016
2 PICHHORE MP1705007_280722APB_FTO_290299 Central Bank Of India CBIN0282774 BHAUNTI (KHOD) 3672
3 PICHHORE MP1705007_280722APB_FTO_290299 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 13464
4 PICHHORE MP1705007_280722APB_FTO_290299 Madhyanchal Gramin Bank SBIN0RRMBGB BHONTI 20808
5 PICHHORE MP1705007_280722APB_FTO_290299 Madhyanchal Gramin Bank SBIN0RRMBGB PICHHORE 3672

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