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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:05:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : PICHHORE
Fto No. : MP1705007_240422APB_FTO_73612
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-05-007-022-003/114
(DEVRIKHURD) 		1705007022NRG23230420220058976 24/04/2022 Ramdevi 1705007022WL001871 Ramdevi 00089 CBIN0282774 1224 1224 Processed 04/05/2022 540008930 Ramdevi CENTRAL BANK OF INDIA(607115)
2 PICHHORE MP-05-007-022-003/114
(DEVRIKHURD) 		1705007022NRG23230420220058975 24/04/2022 Ramnivas 1705007022WL001871 Ramnivas 00089 CBIN0282774 1224 1224 Processed 04/05/2022 540008930 Ramnivas STATE BANK OF INDIA(508548)
3 PICHHORE MP-05-007-022-003/70
(DEVRIKHURD) 		1705007022NRG23230420220058977 24/04/2022 POORAN JATAV 1705007022WL001871 POORAN JATAV 00089 CBIN0282774 1224 1224 Processed 04/05/2022 540008930 POORANJATAV STATE BANK OF INDIA(508548)
4 PICHHORE MP-05-007-049-001/524
(MUHAR) 		1705007049NRG23230420220059433 24/04/2022 DHANIRAM 1705007049WL001882 DHANIRAM 00089 CBIN0282774 1224 1224 Processed 04/05/2022 540008930 DHANIRAM CENTRAL BANK OF INDIA(607115)
5 PICHHORE MP-05-007-049-001/560
(MUHAR) 		1705007049NRG23230420220059442 24/04/2022 Suneel 1705007049WL001882 Suneel 00089 CBIN0282774 1224 1224 Processed 04/05/2022 540008930 Suneel CENTRAL BANK OF INDIA(607115)
SubTotal 6120 6120
6 PICHHORE MP-05-007-063-001/494
(KACHUA) 		1705007063NRG23230420220059100 24/04/2022 RAJABETI 1705007063WL001873 RAJABETI 00415 SBIN0010851 1224 1224 Processed 04/05/2022 540008930 RAJABETI STATE BANK OF INDIA(508548)
7 PICHHORE MP-05-007-068-001/353
(DEVGAD) 		1705007068NRG23240420220059890 24/04/2022 PRAKASH 1705007068WL001892 PRAKASH 00415 SBIN0010851 1224 1224 Processed 04/05/2022 540008930 PRAKASH STATE BANK OF INDIA(508548)
8 PICHHORE MP-05-007-068-001/367
(DEVGAD) 		1705007068NRG23240420220059897 24/04/2022 LILAVATI 1705007068WL001892 LILAVATI 00415 SBIN0010851 1224 1224 Processed 04/05/2022 540008930 LILAVATI STATE BANK OF INDIA(508548)
SubTotal 3672 3672
9 PICHHORE MP-05-007-022-003/70
(DEVRIKHURD) 		1705007022NRG23230420220058978 24/04/2022 GEETA JATAV 1705007022WL001871 GEETA JATAV 00415 SBIN0030088 1224 1224 Processed 04/05/2022 540008930 GEETAJATAV STATE BANK OF INDIA(508548)
10 PICHHORE MP-05-007-045-001/200
(BAMNA) 		1705007045NRG23240420220059956 24/04/2022 RABUDI 1705007045WL001896 RABUDI 00415 SBIN0030088 1224 1224 Processed 04/05/2022 540008930 RABUDI STATE BANK OF INDIA(508548)
11 PICHHORE MP-05-007-045-001/44
(BAMNA) 		1705007045NRG23240420220059960 24/04/2022 khushal 1705007045WL001896 khushal 00415 SBIN0030088 1224 1224 Processed 04/05/2022 540008930 khushal STATE BANK OF INDIA(508548)
12 PICHHORE MP-05-007-045-001/85
(BAMNA) 		1705007045NRG23240420220059963 24/04/2022 BABU 1705007045WL001896 BABU 00415 SBIN0030088 1224 1224 Processed 04/05/2022 540008930 BABU STATE BANK OF INDIA(508548)
13 PICHHORE MP-05-007-049-001/533
(MUHAR) 		1705007049NRG23230420220059436 24/04/2022 BATI 1705007049WL001882 BATI 00415 SBIN0030088 1224 1224 Processed 04/05/2022 540008930 BATI STATE BANK OF INDIA(508548)
14 PICHHORE MP-05-007-049-001/533
(MUHAR) 		1705007049NRG23230420220059435 24/04/2022 BRAJESH 1705007049WL001882 BRAJESH 00415 SBIN0030088 1224 1224 Processed 04/05/2022 540008930 BRAJESH STATE BANK OF INDIA(508548)
15 PICHHORE MP-05-007-049-001/553
(MUHAR) 		1705007049NRG23230420220059439 24/04/2022 rajkumar 1705007049WL001882 rajkumar 00415 SBIN0030088 1224 1224 Processed 04/05/2022 540008930 rajkumar STATE BANK OF INDIA(508548)
16 PICHHORE MP-05-007-063-001/152
(KACHUA) 		1705007063NRG23230420220059076 24/04/2022 BHAGVATI 1705007063WL001873 BHAGVATI 00415 SBIN0030088 1224 1224 Processed 04/05/2022 540008930 BHAGVATI STATE BANK OF INDIA(508548)
17 PICHHORE MP-05-007-063-001/152
(KACHUA) 		1705007063NRG23230420220059075 24/04/2022 RAMCHARAN 1705007063WL001873 RAMCHARAN 00415 SBIN0030088 1224 1224 Processed 04/05/2022 540008930 RAMCHARAN STATE BANK OF INDIA(508548)
18 PICHHORE MP-05-007-063-001/160
(KACHUA) 		1705007063NRG23230420220059077 24/04/2022 SURESH 1705007063WL001873 SURESH 00415 SBIN0030088 1224 1224 Processed 04/05/2022 540008930 SURESH STATE BANK OF INDIA(508548)
19 PICHHORE MP-05-007-063-001/204
(KACHUA) 		1705007063NRG23230420220059079 24/04/2022 PRABHUDAYAL 1705007063WL001873 PRABHUDAYAL 00415 SBIN0030088 1224 1224 Processed 04/05/2022 540008930 PRABHUDAYAL STATE BANK OF INDIA(508548)
20 PICHHORE MP-05-007-063-001/223
(KACHUA) 		1705007063NRG23230420220059080 24/04/2022 BRAJESH 1705007063WL001873 BRAJESH 00415 SBIN0030088 1224 1224 Processed 04/05/2022 540008930 BRAJESH STATE BANK OF INDIA(508548)
21 PICHHORE MP-05-007-063-001/232
(KACHUA) 		1705007063NRG23230420220059081 24/04/2022 KESHAV 1705007063WL001873 KESHAV 00415 SBIN0030088 1224 1224 Processed 04/05/2022 540008930 KESHAV STATE BANK OF INDIA(508548)
22 PICHHORE MP-05-007-063-001/237
(KACHUA) 		1705007063NRG23230420220059082 24/04/2022 JAGDISH 1705007063WL001873 JAGDISH 00415 SBIN0030088 1224 1224 Processed 04/05/2022 540008930 JAGDISH STATE BANK OF INDIA(508548)
23 PICHHORE MP-05-007-063-001/242
(KACHUA) 		1705007063NRG23230420220059083 24/04/2022 ASHOK 1705007063WL001873 ASHOK 00415 SBIN0030088 1224 1224 Processed 04/05/2022 540008930 ASHOK STATE BANK OF INDIA(508548)
24 PICHHORE MP-05-007-063-001/28
(KACHUA) 		1705007063NRG23230420220059084 24/04/2022 OMKAR 1705007063WL001873 OMKAR 00415 SBIN0030088 1224 1224 Processed 04/05/2022 540008930 OMKAR STATE BANK OF INDIA(508548)
25 PICHHORE MP-05-007-063-001/310
(KACHUA) 		1705007063NRG23230420220059086 24/04/2022 MEENA 1705007063WL001873 MEENA 00415 SBIN0030088 1224 1224 Processed 04/05/2022 540008930 MEENA STATE BANK OF INDIA(508548)
26 PICHHORE MP-05-007-063-001/310
(KACHUA) 		1705007063NRG23230420220059085 24/04/2022 RAMVATI 1705007063WL001873 RAMVATI 00415 SBIN0030088 1224 1224 Processed 04/05/2022 540008930 RAMVATI STATE BANK OF INDIA(508548)
27 PICHHORE MP-05-007-063-001/313
(KACHUA) 		1705007063NRG23230420220059089 24/04/2022 Rachna 1705007063WL001873 Rachna 00415 SBIN0030088 1224 1224 Processed 04/05/2022 540008930 Rachna STATE BANK OF INDIA(508548)
28 PICHHORE MP-05-007-063-001/313
(KACHUA) 		1705007063NRG23230420220059088 24/04/2022 SURENDRA 1705007063WL001873 SURENDRA 00415 SBIN0030088 1224 1224 Processed 04/05/2022 540008930 SURENDRA STATE BANK OF INDIA(508548)
29 PICHHORE MP-05-007-063-001/327
(KACHUA) 		1705007063NRG23230420220059090 24/04/2022 NARAYAN 1705007063WL001873 NARAYAN 00415 SBIN0030088 1224 1224 Processed 04/05/2022 540008930 NARAYAN STATE BANK OF INDIA(508548)
30 PICHHORE MP-05-007-063-001/333
(KACHUA) 		1705007063NRG23230420220059091 24/04/2022 LALARAM 1705007063WL001873 LALARAM 00415 SBIN0030088 1224 1224 Processed 04/05/2022 540008930 LALARAM STATE BANK OF INDIA(508548)
31 PICHHORE MP-05-007-063-001/394
(KACHUA) 		1705007063NRG23230420220059095 24/04/2022 RAGHUBAR 1705007063WL001873 RAGHUBAR 00415 SBIN0030088 1224 1224 Processed 04/05/2022 540008930 RAGHUBAR STATE BANK OF INDIA(508548)
32 PICHHORE MP-05-007-063-001/446
(KACHUA) 		1705007063NRG23230420220059097 24/04/2022 PRAGILAL 1705007063WL001873 PRAGILAL 00415 SBIN0030088 1224 1224 Processed 04/05/2022 540008930 PRAGILAL STATE BANK OF INDIA(508548)
33 PICHHORE MP-05-007-063-001/489-A
(KACHUA) 		1705007063NRG23230420220059098 24/04/2022 BHAGBANDASH 1705007063WL001873 BHAGBANDASH 00415 SBIN0030088 1224 1224 Processed 04/05/2022 540008930 BHAGBANDASH STATE BANK OF INDIA(508548)
34 PICHHORE MP-05-007-063-001/489-A
(KACHUA) 		1705007063NRG23230420220059099 24/04/2022 GOMTI 1705007063WL001873 GOMTI 00415 SBIN0030088 1224 1224 Processed 04/05/2022 540008930 GOMTI STATE BANK OF INDIA(508548)
35 PICHHORE MP-05-007-063-001/505
(KACHUA) 		1705007063NRG23230420220059101 24/04/2022 SOBHARAM 1705007063WL001873 SOBHARAM 00415 SBIN0030088 1224 1224 Processed 04/05/2022 540008930 SOBHARAM STATE BANK OF INDIA(508548)
36 PICHHORE MP-05-007-063-001/525
(KACHUA) 		1705007063NRG23230420220059102 24/04/2022 SHISHUPAL 1705007063WL001873 SHISHUPAL 00415 SBIN0030088 1224 1224 Processed 04/05/2022 540008930 SHISHUPAL STATE BANK OF INDIA(508548)
37 PICHHORE MP-05-007-063-001/531
(KACHUA) 		1705007063NRG23230420220059103 24/04/2022 SATISH 1705007063WL001873 SATISH 00415 SBIN0030088 1224 1224 Processed 04/05/2022 540008930 SATISH STATE BANK OF INDIA(508548)
38 PICHHORE MP-05-007-063-001/560
(KACHUA) 		1705007063NRG23230420220059105 24/04/2022 MANOJ RAJAK 1705007063WL001873 MANOJ RAJAK 00415 SBIN0030088 1224 1224 Processed 04/05/2022 540008930 MANOJRAJAK STATE BANK OF INDIA(508548)
39 PICHHORE MP-05-007-066-002/56-A
(PARESHVAR) 		1705007066NRG23240420220060346 24/04/2022 mithla jatav 1705007066WL001901 mithla jatav 00415 SBIN0030088 1224 1224 Processed 04/05/2022 540008930 mithlajatav MADHYANCHAL GRAMIN BANK(607232)
40 PICHHORE MP-05-007-066-002/56-B
(PARESHVAR) 		1705007066NRG23240420220060347 24/04/2022 NATHURAM JATAV 1705007066WL001901 NATHURAM JATAV 00415 SBIN0030088 1224 1224 Processed 04/05/2022 540008930 NATHURAMJATAV STATE BANK OF INDIA(508548)
41 PICHHORE MP-05-007-068-001/341
(DEVGAD) 		1705007068NRG23240420220059878 24/04/2022 ROOP SINGH 1705007068WL001892 ROOP SINGH 00415 SBIN0030088 1224 1224 Processed 04/05/2022 540008930 ROOPSINGH STATE BANK OF INDIA(508548)
42 PICHHORE MP-05-007-068-001/343
(DEVGAD) 		1705007068NRG23240420220059881 24/04/2022 DEVSINGH PAL 1705007068WL001892 DEVSINGH PAL 00415 SBIN0030088 1224 1224 Processed 04/05/2022 540008930 DEVSINGHPAL STATE BANK OF INDIA(508548)
43 PICHHORE MP-05-007-068-001/346
(DEVGAD) 		1705007068NRG23240420220059884 24/04/2022 PRITI 1705007068WL001892 PRITI 00415 SBIN0030088 1224 1224 Processed 04/05/2022 540008930 PRITI STATE BANK OF INDIA(508548)
44 PICHHORE MP-05-007-068-001/351
(DEVGAD) 		1705007068NRG23240420220059889 24/04/2022 Rupa Adiwasi 1705007068WL001892 Rupa Adiwasi 00415 SBIN0030088 1224 1224 Processed 04/05/2022 540008930 RupaAdiwasi STATE BANK OF INDIA(508548)
45 PICHHORE MP-05-007-068-001/355
(DEVGAD) 		1705007068NRG23240420220059892 24/04/2022 KAILASH 1705007068WL001892 KAILASH 00415 SBIN0030088 1224 1224 Processed 04/05/2022 540008930 KAILASH STATE BANK OF INDIA(508548)
46 PICHHORE MP-05-007-068-001/355
(DEVGAD) 		1705007068NRG23240420220059893 24/04/2022 LALI 1705007068WL001892 LALI 00415 SBIN0030088 1224 1224 Processed 04/05/2022 540008930 LALI STATE BANK OF INDIA(508548)
47 PICHHORE MP-05-007-068-001/360
(DEVGAD) 		1705007068NRG23240420220059894 24/04/2022 KALLU 1705007068WL001892 KALLU 00415 SBIN0030088 1224 1224 Processed 04/05/2022 540008930 KALLU STATE BANK OF INDIA(508548)
48 PICHHORE MP-05-007-068-001/360
(DEVGAD) 		1705007068NRG23240420220059895 24/04/2022 SHEELA 1705007068WL001892 SHEELA 00415 SBIN0030088 1224 1224 Processed 04/05/2022 540008930 SHEELA STATE BANK OF INDIA(508548)
49 PICHHORE MP-05-007-068-001/367
(DEVGAD) 		1705007068NRG23240420220059896 24/04/2022 avdesh 1705007068WL001892 avdesh 00415 SBIN0030088 1224 1224 Processed 04/05/2022 540008930 avdesh STATE BANK OF INDIA(508548)
50 PICHHORE MP-05-007-068-001/43
(DEVGAD) 		1705007068NRG23240420220059908 24/04/2022 BALLI 1705007068WL001892 BALLI 00415 SBIN0030088 1224 1224 Processed 04/05/2022 540008930 BALLI STATE BANK OF INDIA(508548)
51 PICHHORE MP-05-007-069-001/133
(HIMMATPUR) 		1705007069NRG23240420220059930 24/04/2022 ANITA 1705007069WL001894 ANITA 00415 SBIN0030088 1224 1224 Processed 04/05/2022 540008930 ANITA STATE BANK OF INDIA(508548)
52 PICHHORE MP-05-007-069-001/145
(HIMMATPUR) 		1705007069NRG23240420220059932 24/04/2022 SUNITA 1705007069WL001894 SUNITA 00415 SBIN0030088 1224 1224 Processed 04/05/2022 540008930 SUNITA STATE BANK OF INDIA(508548)
53 PICHHORE MP-05-007-069-001/154
(HIMMATPUR) 		1705007069NRG23240420220059933 24/04/2022 GANGARAM 1705007069WL001894 GANGARAM 00415 SBIN0030088 1224 1224 Processed 04/05/2022 540008930 GANGARAM STATE BANK OF INDIA(508548)
54 PICHHORE MP-05-007-069-001/229
(HIMMATPUR) 		1705007069NRG23240420220059935 24/04/2022 PRATAP 1705007069WL001894 PRATAP 00415 SBIN0030088 1224 1224 Processed 04/05/2022 540008930 PRATAP STATE BANK OF INDIA(508548)
55 PICHHORE MP-05-007-069-001/229
(HIMMATPUR) 		1705007069NRG23240420220059936 24/04/2022 SHUKBATI 1705007069WL001894 SHUKBATI 00415 SBIN0030088 1224 1224 Processed 04/05/2022 540008930 SHUKBATI STATE BANK OF INDIA(508548)
56 PICHHORE MP-05-007-069-001/242
(HIMMATPUR) 		1705007069NRG23240420220059937 24/04/2022 nandram 1705007069WL001894 nandram 00415 SBIN0030088 1224 1224 Processed 04/05/2022 540008930 nandram STATE BANK OF INDIA(508548)
57 PICHHORE MP-05-007-069-001/313
(HIMMATPUR) 		1705007069NRG23240420220059941 24/04/2022 MUNNALAL 1705007069WL001894 MUNNALAL 00415 SBIN0030088 1224 1224 Processed 04/05/2022 540008930 MUNNALAL STATE BANK OF INDIA(508548)
58 PICHHORE MP-05-007-069-001/314
(HIMMATPUR) 		1705007069NRG23240420220059944 24/04/2022 AASHA 1705007069WL001894 AASHA 00415 SBIN0030088 1224 1224 Processed 04/05/2022 540008930 AASHA STATE BANK OF INDIA(508548)
59 PICHHORE MP-05-007-069-001/314
(HIMMATPUR) 		1705007069NRG23240420220059943 24/04/2022 SHAMBHUDAYAL 1705007069WL001894 SHAMBHUDAYAL 00415 SBIN0030088 1224 1224 Processed 04/05/2022 540008930 SHAMBHUDAYAL STATE BANK OF INDIA(508548)
60 PICHHORE MP-05-007-069-001/315
(HIMMATPUR) 		1705007069NRG23240420220059946 24/04/2022 ANITA 1705007069WL001894 ANITA 00415 SBIN0030088 1224 1224 Processed 04/05/2022 540008930 ANITA STATE BANK OF INDIA(508548)
61 PICHHORE MP-05-007-069-001/404
(HIMMATPUR) 		1705007069NRG23240420220059947 24/04/2022 SANTOSH 1705007069WL001894 SANTOSH 00415 SBIN0030088 1224 1224 Processed 04/05/2022 540008930 SANTOSH STATE BANK OF INDIA(508548)
SubTotal 64872 64872
62 PICHHORE MP-05-007-049-001/560
(MUHAR) 		1705007049NRG23230420220059443 24/04/2022 Shalikram 1705007049WL001882 Shalikram 00602 SBIN0RRMBGB 1224 1224 Processed 04/05/2022 540008930 Shalikram MADHYANCHAL GRAMIN BANK(607232)
63 PICHHORE MP-05-007-068-001/20
(DEVGAD) 		1705007068NRG23240420220059876 24/04/2022 ramcarn 1705007068WL001892 ramcarn 00602 SBIN0RRMBGB 1224 1224 Processed 04/05/2022 540008930 ramcarn STATE BANK OF INDIA(508548)
64 PICHHORE MP-05-007-068-001/33
(DEVGAD) 		1705007068NRG23240420220059877 24/04/2022 rajaram 1705007068WL001892 rajaram 00602 SBIN0RRMBGB 1224 1224 Processed 04/05/2022 540008930 rajaram MADHYANCHAL GRAMIN BANK(607232)
65 PICHHORE MP-05-007-068-001/350
(DEVGAD) 		1705007068NRG23240420220059887 24/04/2022 govindas 1705007068WL001892 govindas 00602 SBIN0RRMBGB 1224 1224 Processed 04/05/2022 540008930 govindas MADHYANCHAL GRAMIN BANK(607232)
66 PICHHORE MP-05-007-068-001/39
(DEVGAD) 		1705007068NRG23240420220059906 24/04/2022 RANJEET 1705007068WL001892 RANJEET 00602 SBIN0RRMBGB 1224 1224 Processed 04/05/2022 540008930 RANJEET MADHYANCHAL GRAMIN BANK(607232)
67 PICHHORE MP-05-007-069-001/133
(HIMMATPUR) 		1705007069NRG23240420220059929 24/04/2022 ANOOP 1705007069WL001894 ANOOP 00602 SBIN0RRMBGB 1224 1224 Processed 04/05/2022 540008930 ANOOP STATE BANK OF INDIA(508548)
68 PICHHORE MP-05-007-069-001/145
(HIMMATPUR) 		1705007069NRG23240420220059931 24/04/2022 VINOD 1705007069WL001894 VINOD 00602 SBIN0RRMBGB 1224 1224 Processed 04/05/2022 540008930 VINOD STATE BANK OF INDIA(508548)
69 PICHHORE MP-05-007-069-001/156
(HIMMATPUR) 		1705007069NRG23240420220059934 24/04/2022 GANESH 1705007069WL001894 GANESH 00602 SBIN0RRMBGB 1224 1224 Processed 04/05/2022 540008930 GANESH STATE BANK OF INDIA(508548)
70 PICHHORE MP-05-007-069-001/285
(HIMMATPUR) 		1705007069NRG23240420220059939 24/04/2022 KAMLESH 1705007069WL001894 KAMLESH 00602 SBIN0RRMBGB 1224 1224 Processed 04/05/2022 540008930 KAMLESH STATE BANK OF INDIA(508548)
71 PICHHORE MP-05-007-069-001/315
(HIMMATPUR) 		1705007069NRG23240420220059945 24/04/2022 HARIOM 1705007069WL001894 HARIOM 00602 SBIN0RRMBGB 1224 1224 Processed 04/05/2022 540008930 HARIOM MADHYANCHAL GRAMIN BANK(607232)
SubTotal 12240 12240
Total 86904 86904

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PICHHORE MP1705007_240422APB_FTO_73612 Central Bank Of India CBIN0282774 BHAUNTI (KHOD) 6120
2 PICHHORE MP1705007_240422APB_FTO_73612 State Bank of India SBIN0010851 PICHHORE 3672
3 PICHHORE MP1705007_240422APB_FTO_73612 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 64872
4 PICHHORE MP1705007_240422APB_FTO_73612 Madhyanchal Gramin Bank SBIN0RRMBGB BHONTI 1224
5 PICHHORE MP1705007_240422APB_FTO_73612 Madhyanchal Gramin Bank SBIN0RRMBGB PICHHORE 11016

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