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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:28:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : PICHHORE
Fto No. : MP1705007_291122APB_FTO_548908
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-05-007-048-003/24
(DAVIYAGOVIND) 		1705007048NRG23291120220695673 29/11/2022 munnibai 1705007048WL036544 munnibai 00089 CBIN0282774 2448 2448 Processed 09/12/2022 628065497 munnibai CENTRAL BANK OF INDIA(607115)
SubTotal 2448 2448
2 PICHHORE MP-05-007-064-001/595
(KARARKHEDA) 		1705007064NRG23291120220696601 29/11/2022 MAHESH LODHI 1705007064WL036614 MAHESH LODHI 00415 SBIN0010851 1020 1020 Processed 09/12/2022 628065497 MAHESHLODHI STATE BANK OF INDIA(508548)
SubTotal 1020 1020
3 PICHHORE MP-05-007-048-001/193
(DAVIYAGOVIND) 		1705007048NRG23291120220695669 29/11/2022 amarsingh 1705007048WL036544 amarsingh 00415 SBIN0030088 2448 2448 Processed 09/12/2022 628065497 amarsingh STATE BANK OF INDIA(508548)
4 PICHHORE MP-05-007-061-001/108
(PIPARA) 		1705007061NRG23291120220697355 29/11/2022 PISTA PARIHAR 1705007061WL036657 PISTA PARIHAR 00415 SBIN0030088 1020 1020 Processed 09/12/2022 628065497 PISTAPARIHAR STATE BANK OF INDIA(508548)
5 PICHHORE MP-05-007-061-001/138-A
(PIPARA) 		1705007061NRG23291120220697356 29/11/2022 LALI 1705007061WL036657 LALI 00415 SBIN0030088 1020 1020 Processed 09/12/2022 628065497 LALI STATE BANK OF INDIA(508548)
6 PICHHORE MP-05-007-069-001/191
(HIMMATPUR) 		1705007069NRG23281120220694869 29/11/2022 NARESH 1705007069WL036468 NARESH 00415 SBIN0030088 2448 2448 Processed 09/12/2022 628065497 NARESH STATE BANK OF INDIA(508548)
SubTotal 6936 6936
7 PICHHORE MP-05-007-027-003/110
(PATSERA) 		1705007027NRG23291120220696766 29/11/2022 KESHAV 1705007027WL036625 KESHAV 00415 SBIN0030333 1020 1020 Processed 09/12/2022 628065497 KESHAV STATE BANK OF INDIA(508548)
8 PICHHORE MP-05-007-027-003/126
(PATSERA) 		1705007027NRG23291120220696825 29/11/2022 MANSHARAM 1705007027WL036629 MANSHARAM 00415 SBIN0030333 2448 2448 Processed 09/12/2022 628065497 MANSHARAM STATE BANK OF INDIA(508548)
9 PICHHORE MP-05-007-027-003/137
(PATSERA) 		1705007027NRG23291120220696826 29/11/2022 JEEVANLAL 1705007027WL036629 JEEVANLAL 00415 SBIN0030333 2448 2448 Processed 09/12/2022 628065497 JEEVANLAL STATE BANK OF INDIA(508548)
SubTotal 5916 5916
10 PICHHORE MP-05-007-048-001/193
(DAVIYAGOVIND) 		1705007048NRG23291120220695670 29/11/2022 rinki 1705007048WL036544 rinki 00602 SBIN0RRMBGB 2448 2448 Processed 09/12/2022 628065497 rinki MADHYANCHAL GRAMIN BANK(607232)
11 PICHHORE MP-05-007-048-003/109
(DAVIYAGOVIND) 		1705007048NRG23291120220695671 29/11/2022 RAMSEVAK 1705007048WL036544 RAMSEVAK 00602 SBIN0RRMBGB 2448 2448 Processed 09/12/2022 628065497 RAMSEVAK MADHYANCHAL GRAMIN BANK(607232)
12 PICHHORE MP-05-007-069-001/38
(HIMMATPUR) 		1705007069NRG23281120220694871 29/11/2022 SAKHI 1705007069WL036468 SAKHI 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 628065497 SAKHI MADHYANCHAL GRAMIN BANK(607232)
13 PICHHORE MP-05-007-069-001/394
(HIMMATPUR) 		1705007069NRG23281120220694872 29/11/2022 HARINIVASH 1705007069WL036468 HARINIVASH 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 628065497 HARINIVASH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7344 7344
Total 23664 23664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PICHHORE MP1705007_291122APB_FTO_548908 Central Bank Of India CBIN0282774 BHAUNTI (KHOD) 2448
2 PICHHORE MP1705007_291122APB_FTO_548908 State Bank of India SBIN0010851 PICHHORE 1020
3 PICHHORE MP1705007_291122APB_FTO_548908 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 6936
4 PICHHORE MP1705007_291122APB_FTO_548908 State Bank of India SBIN0030333 SEMARI(MALHAWANI) 5916
5 PICHHORE MP1705007_291122APB_FTO_548908 Madhyanchal Gramin Bank SBIN0RRMBGB PICHHORE 7344

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