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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:30:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705007_060223APB_FTO_668971
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-05-007-055-002/192-D
(DULHAI) 		1705007055NRG23030220230983323 06/02/2023 EDAL JATAV 1705007055WL054415 EDAL JATAV 00089 CBIN0281940 2448 2448 Processed 16/02/2023 007710721 EDALJATAV CENTRAL BANK OF INDIA(607115)
2 PICHHORE MP-05-007-055-002/349
(DULHAI) 		1705007055NRG23030220230983314 06/02/2023 charan singh jatav 1705007055WL054411 charan singh jatav 00089 CBIN0281940 2448 2448 Processed 16/02/2023 007710721 charansinghjatav CENTRAL BANK OF INDIA(607115)
3 PICHHORE MP-05-007-055-002/537
(DULHAI) 		1705007055NRG23030220230983315 06/02/2023 VEERSINGH 1705007055WL054411 VEERSINGH 00089 CBIN0281940 2448 2448 Processed 16/02/2023 007710721 VEERSINGH CENTRAL BANK OF INDIA(607115)
4 PICHHORE MP-05-007-055-002/60
(DULHAI) 		1705007055NRG23030220230983316 06/02/2023 ramko jatav 1705007055WL054411 ramko jatav 00089 CBIN0281940 2448 2448 Processed 16/02/2023 007710721 ramkojatav CENTRAL BANK OF INDIA(607115)
5 PICHHORE MP-05-007-055-002/809-D
(DULHAI) 		1705007055NRG23050220230986408 06/02/2023 MOHAR SINGH LODHI 1705007055WL054759 MOHAR SINGH LODHI 00089 CBIN0281940 1224 1224 Processed 16/02/2023 007710721 MOHARSINGHLODHI CENTRAL BANK OF INDIA(607115)
6 PICHHORE MP-05-007-055-002/810
(DULHAI) 		1705007055NRG23030220230983317 06/02/2023 keshkali jatav 1705007055WL054411 keshkali jatav 00089 CBIN0281940 2448 2448 Processed 16/02/2023 007710721 keshkalijatav CENTRAL BANK OF INDIA(607115)
7 PICHHORE MP-05-007-055-002/872
(DULHAI) 		1705007055NRG23030220230983324 06/02/2023 harikrishan 1705007055WL054416 harikrishan 00089 CBIN0281940 2448 2448 Processed 16/02/2023 007710721 harikrishan CENTRAL BANK OF INDIA(607115)
SubTotal 15912 15912
8 PICHHORE MP-05-007-007-001/1319
(KHOD) 		1705007007NRG23060220230986919 06/02/2023 KHALIL KHAN 1705007007WL054830 KHALIL KHAN 00089 CBIN0282774 2448 2448 Processed 16/02/2023 007710721 KHALILKHAN CENTRAL BANK OF INDIA(607115)
9 PICHHORE MP-05-007-007-001/1376
(KHOD) 		1705007007NRG23060220230986967 06/02/2023 RAMKUMAR KARPENTR 1705007007WL054837 RAMKUMAR KARPENTR 00089 CBIN0282774 1224 1224 Processed 16/02/2023 007710721 RAMKUMARKARPENTR CENTRAL BANK OF INDIA(607115)
10 PICHHORE MP-05-007-007-001/432-B
(KHOD) 		1705007007NRG23060220230986946 06/02/2023 SACHIN KHATIK 1705007007WL054833 SACHIN KHATIK 00089 CBIN0282774 2448 2448 Processed 16/02/2023 007710721 SACHINKHATIK CENTRAL BANK OF INDIA(607115)
11 PICHHORE MP-05-007-007-001/485
(KHOD) 		1705007007NRG23060220230986921 06/02/2023 MEERA LODHI 1705007007WL054830 MEERA LODHI 00089 CBIN0282774 2448 2448 Processed 16/02/2023 007710721 MEERALODHI CENTRAL BANK OF INDIA(607115)
12 PICHHORE MP-05-007-007-001/485
(KHOD) 		1705007007NRG23060220230986920 06/02/2023 RAMKISHAN LODHI 1705007007WL054830 RAMKISHAN LODHI 00089 CBIN0282774 2448 2448 Processed 16/02/2023 007710721 RAMKISHANLODHI CENTRAL BANK OF INDIA(607115)
13 PICHHORE MP-05-007-007-001/487
(KHOD) 		1705007007NRG23060220230986943 06/02/2023 IRFAN KHAN 1705007007WL054832 IRFAN KHAN 00089 CBIN0282774 2448 2448 Processed 16/02/2023 007710721 IRFANKHAN CENTRAL BANK OF INDIA(607115)
14 PICHHORE MP-05-007-007-001/487
(KHOD) 		1705007007NRG23060220230986944 06/02/2023 RIJBANA BANO 1705007007WL054832 RIJBANA BANO 00089 CBIN0282774 2448 2448 Processed 16/02/2023 007710721 RIJBANABANO PUNJAB NATIONAL BANK(508568)
15 PICHHORE MP-05-007-007-001/542
(KHOD) 		1705007007NRG23060220230986945 06/02/2023 BHOORI JATAV 1705007007WL054832 BHOORI JATAV 00089 CBIN0282774 2448 2448 Processed 16/02/2023 007710721 BHOORIJATAV CENTRAL BANK OF INDIA(607115)
16 PICHHORE MP-05-007-007-001/599-A
(KHOD) 		1705007007NRG23060220230986922 06/02/2023 RAJO KEVAT 1705007007WL054830 RAJO KEVAT 00089 CBIN0282774 2448 2448 Processed 16/02/2023 007710721 RAJOKEVAT CENTRAL BANK OF INDIA(607115)
17 PICHHORE MP-05-007-019-002/2-A
(RUPEPUR) 		1705007019NRG23050220230986084 06/02/2023 kalyan singh 1705007019WL054731 kalyan singh 00089 CBIN0282774 1224 1224 Processed 16/02/2023 007710721 kalyansingh CENTRAL BANK OF INDIA(607115)
18 PICHHORE MP-05-007-019-002/256
(RUPEPUR) 		1705007019NRG23050220230986088 06/02/2023 guddiL 1705007019WL054734 guddiL 00089 CBIN0282774 204 204 Processed 16/02/2023 007710721 guddiL CENTRAL BANK OF INDIA(607115)
19 PICHHORE MP-05-007-019-002/351
(RUPEPUR) 		1705007019NRG23050220230986090 06/02/2023 kebal 1705007019WL054736 kebal 00089 CBIN0282774 1224 1224 Processed 16/02/2023 007710721 kebal CENTRAL BANK OF INDIA(607115)
20 PICHHORE MP-05-007-019-002/369
(RUPEPUR) 		1705007019NRG23050220230986091 06/02/2023 savita 1705007019WL054736 savita 00089 CBIN0282774 1224 1224 Processed 16/02/2023 007710721 savita CENTRAL BANK OF INDIA(607115)
21 PICHHORE MP-05-007-019-002/55-A
(RUPEPUR) 		1705007019NRG23050220230986086 06/02/2023 usha 1705007019WL054732 usha 00089 CBIN0282774 1224 1224 Processed 16/02/2023 007710721 usha CENTRAL BANK OF INDIA(607115)
22 PICHHORE MP-05-007-019-003/1-A
(RUPEPUR) 		1705007019NRG23050220230986085 06/02/2023 sagun 1705007019WL054731 sagun 00089 CBIN0282774 1224 1224 Processed 16/02/2023 007710721 sagun CENTRAL BANK OF INDIA(607115)
SubTotal 27132 27132
23 PICHHORE MP-05-007-007-001/1025-A
(KHOD) 		1705007007NRG23060220230986966 06/02/2023 KAILASH LODHI 1705007007WL054837 KAILASH LODHI 00415 SBIN0030088 1224 1224 Processed 16/02/2023 007710721 KAILASHLODHI STATE BANK OF INDIA(508548)
24 PICHHORE MP-05-007-007-001/1308
(KHOD) 		1705007007NRG23060220230986941 06/02/2023 NASIR KHAN 1705007007WL054832 NASIR KHAN 00415 SBIN0030088 2448 2448 Processed 16/02/2023 007710721 NASIRKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
25 PICHHORE MP-05-007-007-001/1308
(KHOD) 		1705007007NRG23060220230986942 06/02/2023 NUREE KHAN 1705007007WL054832 NUREE KHAN 00415 SBIN0030088 2448 2448 Processed 16/02/2023 007710721 NUREEKHAN STATE BANK OF INDIA(508548)
26 PICHHORE MP-05-007-044-002/467
(JARAI) 		1705007044NRG23060220230986947 06/02/2023 Rabudi adiwasi 1705007044WL054834 Rabudi adiwasi 00415 SBIN0030088 2448 2448 Processed 16/02/2023 007710721 Rabudiadiwasi STATE BANK OF INDIA(508548)
27 PICHHORE MP-05-007-046-001/133
(BADARWAS) 		1705007046NRG23040220230984402 06/02/2023 VAIJU 1705007046WL054568 VAIJU 00415 SBIN0030088 2448 2448 Processed 16/02/2023 007710721 VAIJU STATE BANK OF INDIA(508548)
28 PICHHORE MP-05-007-046-001/360
(BADARWAS) 		1705007046NRG23040220230984403 06/02/2023 SHEELA 1705007046WL054569 SHEELA 00415 SBIN0030088 2448 2448 Processed 16/02/2023 007710721 SHEELA STATE BANK OF INDIA(508548)
29 PICHHORE MP-05-007-046-001/445-A
(BADARWAS) 		1705007046NRG23040220230984401 06/02/2023 FULVATI ADIWASI 1705007046WL054567 FULVATI ADIWASI 00415 SBIN0030088 2448 2448 Processed 16/02/2023 007710721 FULVATIADIWASI MADHYANCHAL GRAMIN BANK(607232)
30 PICHHORE MP-05-007-046-001/568
(BADARWAS) 		1705007046NRG23040220230984400 06/02/2023 SAROJ RAJA 1705007046WL054566 SAROJ RAJA 00415 SBIN0030088 2448 2448 Processed 16/02/2023 007710721 SAROJRAJA STATE BANK OF INDIA(508548)
31 PICHHORE MP-05-007-046-001/578
(BADARWAS) 		1705007046NRG23040220230984398 06/02/2023 SHIVNARAYAN BADHAI 1705007046WL054564 SHIVNARAYAN BADHAI 00415 SBIN0030088 2448 2448 Processed 16/02/2023 007710721 SHIVNARAYANBADHAI STATE BANK OF INDIA(508548)
32 PICHHORE MP-05-007-046-001/579
(BADARWAS) 		1705007046NRG23040220230984399 06/02/2023 badam BADHAI 1705007046WL054565 badam BADHAI 00415 SBIN0030088 2448 2448 Processed 16/02/2023 007710721 badamBADHAI STATE BANK OF INDIA(508548)
33 PICHHORE MP-05-007-046-001/586
(BADARWAS) 		1705007046NRG23060220230986757 06/02/2023 BADAI ADIWASI 1705007046WL054804 BADAI ADIWASI 00415 SBIN0030088 2448 2448 Processed 16/02/2023 007710721 BADAIADIWASI STATE BANK OF INDIA(508548)
SubTotal 25704 25704
34 PICHHORE MP-05-007-019-003/4-A
(RUPEPUR) 		1705007019NRG23050220230986092 06/02/2023 SHRIRAM 1705007019WL054736 SHRIRAM 00415 SBIN0030333 1224 1224 Processed 16/02/2023 007710721 SHRIRAM STATE BANK OF INDIA(508548)
SubTotal 1224 1224
35 PICHHORE MP-05-007-007-001/599-A
(KHOD) 		1705007007NRG23060220230986923 06/02/2023 BANTI KEWAT 1705007007WL054830 BANTI KEWAT 00691 IPOS0000001 2448 2448 Processed 16/02/2023 007710721 BANTIKEWAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2448 2448
Total 72420 72420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PICHHORE MP1705007_060223APB_FTO_668971 Central Bank Of India CBIN0281940 MANPURA 15912
2 PICHHORE MP1705007_060223APB_FTO_668971 Central Bank Of India CBIN0282774 BHAUNTI (KHOD) 27132
3 PICHHORE MP1705007_060223APB_FTO_668971 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 25704
4 PICHHORE MP1705007_060223APB_FTO_668971 State Bank of India SBIN0030333 SEMARI(MALHAWANI) 1224
5 PICHHORE MP1705007_060223APB_FTO_668971 India Post Payments Bank IPOS0000001 Shivpuri 2448

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