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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:32:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : PICHHORE
Fto No. : MP1705007_280123APB_FTO_657315
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-05-007-033-001/814
(AASPUR) 		1705007033NRG23280120230960145 28/01/2023 MAHESH 1705007033WL053249 MAHESH 00089 CBIN0281940 2040 2040 Processed 15/02/2023 886103512 MAHESH BANK OF BARODA(606985)
2 PICHHORE MP-05-007-033-001/815
(AASPUR) 		1705007033NRG23280120230960147 28/01/2023 sangeeta 1705007033WL053249 sangeeta 00089 CBIN0281940 2040 2040 Processed 15/02/2023 886103512 sangeeta CENTRAL BANK OF INDIA(607115)
3 PICHHORE MP-05-007-033-001/865
(AASPUR) 		1705007033NRG23280120230960148 28/01/2023 Bhagvandas jatav 1705007033WL053249 Bhagvandas jatav 00089 CBIN0281940 2040 2040 Processed 15/02/2023 886103512 Bhagvandasjatav INDIA POST PAYMENTS BANK LIMITED(508528)
4 PICHHORE MP-05-007-051-001/110
(UMRIKALA) 		1705007051NRG23280120230960443 28/01/2023 DHANIRAM 1705007051WL053268 DHANIRAM 00089 CBIN0281940 2448 2448 Processed 15/02/2023 886103512 DHANIRAM CENTRAL BANK OF INDIA(607115)
5 PICHHORE MP-05-007-051-001/384
(UMRIKALA) 		1705007051NRG23280120230960433 28/01/2023 ASHOK KUMAR 1705007051WL053265 ASHOK KUMAR 00089 CBIN0281940 2040 2040 Processed 15/02/2023 886103512 ASHOKKUMAR MADHYANCHAL GRAMIN BANK(607232)
6 PICHHORE MP-05-007-051-001/779
(UMRIKALA) 		1705007051NRG23280120230960438 28/01/2023 SARUPI 1705007051WL053266 SARUPI 00089 CBIN0281940 2244 2244 Processed 15/02/2023 886103512 SARUPI CENTRAL BANK OF INDIA(607115)
7 PICHHORE MP-05-007-051-001/919
(UMRIKALA) 		1705007051NRG23280120230960435 28/01/2023 bharti lodhi 1705007051WL053265 bharti lodhi 00089 CBIN0281940 2040 2040 Processed 15/02/2023 886103512 bhartilodhi CENTRAL BANK OF INDIA(607115)
SubTotal 14892 14892
8 PICHHORE MP-05-007-004-001/3-A
(DARGAVA) 		1705007004NRG23280120230960425 28/01/2023 GHANSU JATAV 1705007004WL053264 GHANSU JATAV 00089 CBIN0282774 1224 1224 Processed 15/02/2023 886103512 GHANSUJATAV CENTRAL BANK OF INDIA(607115)
9 PICHHORE MP-05-007-004-001/699
(DARGAVA) 		1705007004NRG23280120230960431 28/01/2023 DASRATH JATAV 1705007004WL053264 DASRATH JATAV 00089 CBIN0282774 1224 1224 Processed 15/02/2023 886103512 DASRATHJATAV CENTRAL BANK OF INDIA(607115)
10 PICHHORE MP-05-007-038-001/877
(MAHOBADAMRON) 		1705007038NRG23280120230961529 28/01/2023 Pran Singh Adiwashi 1705007038WL053322 Pran Singh Adiwashi 00089 CBIN0282774 2448 2448 Processed 15/02/2023 886103512 PranSinghAdiwashi STATE BANK OF INDIA(508548)
11 PICHHORE MP-05-007-041-002/153-D
(BHAGWAN) 		1705007041NRG23270120230959695 28/01/2023 KAVITA JHA 1705007041WL053223 KAVITA JHA 00089 CBIN0282774 2448 2448 Processed 15/02/2023 886103512 KAVITAJHA STATE BANK OF INDIA(508548)
12 PICHHORE MP-05-007-058-003/114
(BHAUNTI) 		1705007058NRG23280120230960450 28/01/2023 MANGAL 1705007058WL053270 MANGAL 00089 CBIN0282774 1224 1224 Processed 15/02/2023 886103512 MANGAL CENTRAL BANK OF INDIA(607115)
SubTotal 8568 8568
13 PICHHORE MP-05-007-004-001/699
(DARGAVA) 		1705007004NRG23280120230960432 28/01/2023 MITHLESH JATAV 1705007004WL053264 MITHLESH JATAV 00415 SBIN0030088 1224 1224 Processed 15/02/2023 886103512 MITHLESHJATAV STATE BANK OF INDIA(508548)
14 PICHHORE MP-05-007-041-002/152-A
(BHAGWAN) 		1705007041NRG23270120230959694 28/01/2023 laxminarayan 1705007041WL053223 laxminarayan 00415 SBIN0030088 1224 1224 Processed 15/02/2023 886103512 laxminarayan STATE BANK OF INDIA(508548)
15 PICHHORE MP-05-007-041-002/199-B
(BHAGWAN) 		1705007041NRG23270120230959700 28/01/2023 VIREN SINGH LODHI 1705007041WL053223 VIREN SINGH LODHI 00415 SBIN0030088 1224 1224 Processed 15/02/2023 886103512 VIRENSINGHLODHI STATE BANK OF INDIA(508548)
16 PICHHORE MP-05-007-041-002/200-C
(BHAGWAN) 		1705007041NRG23270120230959702 28/01/2023 RAJEEV KUMAR 1705007041WL053223 RAJEEV KUMAR 00415 SBIN0030088 1224 1224 Processed 15/02/2023 886103512 RAJEEVKUMAR STATE BANK OF INDIA(508548)
17 PICHHORE MP-05-007-041-002/200-C
(BHAGWAN) 		1705007041NRG23270120230959703 28/01/2023 RAJKUMARI LODHI 1705007041WL053223 RAJKUMARI LODHI 00415 SBIN0030088 1224 1224 Processed 15/02/2023 886103512 RAJKUMARILODHI STATE BANK OF INDIA(508548)
18 PICHHORE MP-05-007-042-002/91-A
(KHAIRVAS) 		1705007042NRG23280120230961059 28/01/2023 SUNIL PAL 1705007042WL053290 SUNIL PAL 00415 SBIN0030088 1020 1020 Processed 15/02/2023 886103512 SUNILPAL STATE BANK OF INDIA(508548)
19 PICHHORE MP-05-007-051-001/731
(UMRIKALA) 		1705007051NRG23280120230960441 28/01/2023 krishnpal jatav 1705007051WL053267 krishnpal jatav 00415 SBIN0030088 2448 2448 Processed 15/02/2023 886103512 krishnpaljatav STATE BANK OF INDIA(508548)
SubTotal 9588 9588
20 PICHHORE MP-05-007-011-001/285
(PAYGA) 		1705007011NRG23280120230960422 28/01/2023 mitti 1705007011WL053263 mitti 00415 SBIN0030333 1224 1224 Processed 15/02/2023 886103512 mitti STATE BANK OF INDIA(508548)
21 PICHHORE MP-05-007-011-001/285
(PAYGA) 		1705007011NRG23280120230960421 28/01/2023 rajoo 1705007011WL053263 rajoo 00415 SBIN0030333 1224 1224 Processed 15/02/2023 886103512 rajoo STATE BANK OF INDIA(508548)
22 PICHHORE MP-05-007-011-001/440-A
(PAYGA) 		1705007011NRG23280120230960424 28/01/2023 SIBAM 1705007011WL053263 SIBAM 00415 SBIN0030333 1224 1224 Processed 15/02/2023 886103512 SIBAM STATE BANK OF INDIA(508548)
23 PICHHORE MP-05-007-011-001/440-A
(PAYGA) 		1705007011NRG23280120230960423 28/01/2023 SURABH 1705007011WL053263 SURABH 00415 SBIN0030333 1224 1224 Processed 15/02/2023 886103512 SURABH STATE BANK OF INDIA(508548)
24 PICHHORE MP-05-007-017-002/106
(KEMKHEDA) 		1705007017NRG23280120230960451 28/01/2023 premnarayan 1705007017WL053271 premnarayan 00415 SBIN0030333 2448 2448 Processed 15/02/2023 886103512 premnarayan STATE BANK OF INDIA(508548)
25 PICHHORE MP-05-007-017-002/159
(KEMKHEDA) 		1705007017NRG23280120230960452 28/01/2023 NARAYAN 1705007017WL053271 NARAYAN 00415 SBIN0030333 2448 2448 Processed 15/02/2023 886103512 NARAYAN STATE BANK OF INDIA(508548)
26 PICHHORE MP-05-007-017-002/42
(KEMKHEDA) 		1705007017NRG23280120230960454 28/01/2023 SHANKAR 1705007017WL053271 SHANKAR 00415 SBIN0030333 2448 2448 Processed 15/02/2023 886103512 SHANKAR STATE BANK OF INDIA(508548)
27 PICHHORE MP-05-007-017-002/53
(KEMKHEDA) 		1705007017NRG23280120230960455 28/01/2023 harischand 1705007017WL053271 harischand 00415 SBIN0030333 2448 2448 Processed 15/02/2023 886103512 harischand STATE BANK OF INDIA(508548)
28 PICHHORE MP-05-007-017-002/73
(KEMKHEDA) 		1705007017NRG23280120230960456 28/01/2023 PRAN SINGH 1705007017WL053271 PRAN SINGH 00415 SBIN0030333 2448 2448 Processed 15/02/2023 886103512 PRANSINGH STATE BANK OF INDIA(508548)
29 PICHHORE MP-05-007-041-002/118-B
(BHAGWAN) 		1705007041NRG23270120230959691 28/01/2023 VIKRAM SINGH VISHWAKARMA 1705007041WL053223 VIKRAM SINGH VISHWAKARMA 00415 SBIN0030333 1224 1224 Processed 15/02/2023 886103512 VIKRAMSINGHVISHWAKARMA STATE BANK OF INDIA(508548)
30 PICHHORE MP-05-007-041-002/131-A
(BHAGWAN) 		1705007041NRG23270120230959693 28/01/2023 LALI 1705007041WL053223 LALI 00415 SBIN0030333 1224 1224 Processed 15/02/2023 886103512 LALI STATE BANK OF INDIA(508548)
31 PICHHORE MP-05-007-041-002/19
(BHAGWAN) 		1705007041NRG23270120230959699 28/01/2023 SAVI 1705007041WL053223 SAVI 00415 SBIN0030333 2448 2448 Processed 15/02/2023 886103512 SAVI STATE BANK OF INDIA(508548)
32 PICHHORE MP-05-007-041-002/199-C
(BHAGWAN) 		1705007041NRG23270120230959701 28/01/2023 chheeta lodhi 1705007041WL053223 chheeta lodhi 00415 SBIN0030333 1224 1224 Processed 15/02/2023 886103512 chheetalodhi STATE BANK OF INDIA(508548)
33 PICHHORE MP-05-007-041-002/22
(BHAGWAN) 		1705007041NRG23270120230959704 28/01/2023 KEDAR 1705007041WL053223 KEDAR 00415 SBIN0030333 1224 1224 Processed 15/02/2023 886103512 KEDAR STATE BANK OF INDIA(508548)
SubTotal 24480 24480
34 PICHHORE MP-05-007-051-001/702
(UMRIKALA) 		1705007051NRG23280120230960446 28/01/2023 JASERATH 1705007051WL053268 JASERATH 00602 SBIN0RRMBGB 2448 2448 Processed 15/02/2023 886103512 JASERATH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2448 2448
35 PICHHORE MP-05-007-071-002/37
(SUJAVANI) 		1705007071NRG23280120230961058 28/01/2023 Surendra Singh Parmar 1705007071WL053289 Surendra Singh Parmar 00688 FINO0001446 2652 2652 Processed 15/02/2023 886103512 SurendraSinghParmar FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
Total 62628 62628

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PICHHORE MP1705007_280123APB_FTO_657315 Central Bank Of India CBIN0281940 MANPURA 14892
2 PICHHORE MP1705007_280123APB_FTO_657315 Central Bank Of India CBIN0282774 BHAUNTI (KHOD) 8568
3 PICHHORE MP1705007_280123APB_FTO_657315 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 9588
4 PICHHORE MP1705007_280123APB_FTO_657315 State Bank of India SBIN0030333 SEMARI(MALHAWANI) 24480
5 PICHHORE MP1705007_280123APB_FTO_657315 Madhyanchal Gramin Bank SBIN0RRMBGB BHONTI 2448
6 PICHHORE MP1705007_280123APB_FTO_657315 Fino Payments Bank Ltd FINO0001446 MP RO 2652

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