Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:01:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705007_200922APB_FTO_410455
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-05-007-010-002/28
(BUDHAUNKARERA) 		1705007010NRG23200920220495773 20/09/2022 VIMLA 1705007010WL023053 VIMLA 00089 CBIN0282774 204 204 Processed 02/10/2022 374419873 VIMLA CENTRAL BANK OF INDIA(607115)
2 PICHHORE MP-05-007-048-003/24
(DAVIYAGOVIND) 		1705007048NRG23200920220495629 20/09/2022 munnibai 1705007048WL023042 munnibai 00089 CBIN0282774 1224 1224 Processed 02/10/2022 374419873 munnibai CENTRAL BANK OF INDIA(607115)
3 PICHHORE MP-05-007-050-001/526
(DHALA) 		1705007050NRG23190920220494655 20/09/2022 GEETA 1705007050WL022942 GEETA 00089 CBIN0282774 2448 2448 Processed 02/10/2022 374419873 GEETA CENTRAL BANK OF INDIA(607115)
4 PICHHORE MP-05-007-059-001/545
(TIGHARI) 		1705007059NRG23190920220495052 20/09/2022 ashok 1705007059WL022986 ashok 00089 CBIN0282774 1224 1224 Rejected 04/10/2022 374419873 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5100 5100
5 PICHHORE MP-05-007-028-001/904
(BADERA) 		1705007028NRG23200920220496216 20/09/2022 puran 1705007028WL023094 puran 00415 SBIN0010851 1224 1224 Processed 02/10/2022 374419873 puran STATE BANK OF INDIA(508548)
6 PICHHORE MP-05-007-028-001/954
(BADERA) 		1705007028NRG23200920220496217 20/09/2022 VEER SINGH 1705007028WL023094 VEER SINGH 00415 SBIN0010851 1224 1224 Processed 02/10/2022 374419873 VEERSINGH STATE BANK OF INDIA(508548)
SubTotal 2448 2448
7 PICHHORE MP-05-007-028-001/272-A
(BADERA) 		1705007028NRG23200920220496147 20/09/2022 brajesh 1705007028WL023084 brajesh 00415 SBIN0030088 1224 1224 Processed 02/10/2022 374419873 brajesh FINO PAYMENTS BANK LTD(608001)
8 PICHHORE MP-05-007-028-001/284-A
(BADERA) 		1705007028NRG23200920220496169 20/09/2022 kamal 1705007028WL023090 kamal 00415 SBIN0030088 1224 1224 Processed 02/10/2022 374419873 kamal STATE BANK OF INDIA(508548)
9 PICHHORE MP-05-007-028-001/886
(BADERA) 		1705007028NRG23200920220496150 20/09/2022 suresh 1705007028WL023084 suresh 00415 SBIN0030088 1224 1224 Processed 02/10/2022 374419873 suresh STATE BANK OF INDIA(508548)
10 PICHHORE MP-05-007-028-001/954
(BADERA) 		1705007028NRG23200920220496218 20/09/2022 deepak 1705007028WL023094 deepak 00415 SBIN0030088 1224 1224 Processed 02/10/2022 374419873 deepak UNION BANK OF INDIA(508500)
11 PICHHORE MP-05-007-042-002/41
(KHAIRVAS) 		1705007042NRG23190920220494820 20/09/2022 komal 1705007042WL022965 komal 00415 SBIN0030088 2448 2448 Processed 02/10/2022 374419873 komal STATE BANK OF INDIA(508548)
12 PICHHORE MP-05-007-042-002/79
(KHAIRVAS) 		1705007042NRG23190920220494821 20/09/2022 BHAIYALAL 1705007042WL022965 BHAIYALAL 00415 SBIN0030088 2448 2448 Processed 02/10/2022 374419873 BHAIYALAL STATE BANK OF INDIA(508548)
13 PICHHORE MP-05-007-048-003/61
(DAVIYAGOVIND) 		1705007048NRG23200920220495631 20/09/2022 BUNDIYA JATAV 1705007048WL023042 BUNDIYA JATAV 00415 SBIN0030088 1224 1224 Processed 02/10/2022 374419873 BUNDIYAJATAV STATE BANK OF INDIA(508548)
14 PICHHORE MP-05-007-050-001/288
(DHALA) 		1705007050NRG23190920220494666 20/09/2022 lali 1705007050WL022944 lali 00415 SBIN0030088 2448 2448 Processed 02/10/2022 374419873 lali STATE BANK OF INDIA(508548)
15 PICHHORE MP-05-007-050-001/525
(DHALA) 		1705007050NRG23190920220494668 20/09/2022 rachana 1705007050WL022944 rachana 00415 SBIN0030088 2448 2448 Processed 02/10/2022 374419873 rachana STATE BANK OF INDIA(508548)
16 PICHHORE MP-05-007-059-001/538
(TIGHARI) 		1705007059NRG23190920220495051 20/09/2022 sangram 1705007059WL022986 sangram 00415 SBIN0030088 1224 1224 Processed 02/10/2022 374419873 sangram STATE BANK OF INDIA(508548)
SubTotal 17136 17136
17 PICHHORE MP-05-007-026-001/1042
(CHANDAVANI) 		1705007026NRG23200920220495955 20/09/2022 BALLU PAL 1705007026WL023064 BALLU PAL 00415 SBIN0030125 2448 2448 Processed 02/10/2022 374419873 BALLUPAL CENTRAL BANK OF INDIA(607115)
SubTotal 2448 2448
18 PICHHORE MP-05-007-032-002/12
(CHINODI) 		1705007072NRG23200920220495726 20/09/2022 RAKESH 1705007072WL023050 RAKESH 00415 SBIN0030333 1224 1224 Processed 02/10/2022 374419873 RAKESH STATE BANK OF INDIA(508548)
19 PICHHORE MP-05-007-032-002/29
(CHINODI) 		1705007072NRG23190920220494864 20/09/2022 KAMLESH 1705007072WL022969 KAMLESH 00415 SBIN0030333 2448 2448 Processed 02/10/2022 374419873 KAMLESH STATE BANK OF INDIA(508548)
20 PICHHORE MP-05-007-032-002/65
(CHINODI) 		1705007072NRG23190920220494934 20/09/2022 HALKERAM 1705007072WL022971 HALKERAM 00415 SBIN0030333 2448 2448 Processed 02/10/2022 374419873 HALKERAM STATE BANK OF INDIA(508548)
SubTotal 6120 6120
21 PICHHORE MP-05-007-048-003/61
(DAVIYAGOVIND) 		1705007048NRG23200920220495630 20/09/2022 JAVAHAR 1705007048WL023042 JAVAHAR 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 374419873 JAVAHAR MADHYANCHAL GRAMIN BANK(607232)
22 PICHHORE MP-05-007-050-001/124
(DHALA) 		1705007050NRG23190920220494659 20/09/2022 JAGDISH 1705007050WL022943 JAGDISH 00602 SBIN0RRMBGB 2448 2448 Processed 02/10/2022 374419873 JAGDISH MADHYANCHAL GRAMIN BANK(607232)
23 PICHHORE MP-05-007-050-001/171
(DHALA) 		1705007050NRG23190920220494650 20/09/2022 MUNNALAL 1705007050WL022942 MUNNALAL 00602 SBIN0RRMBGB 2448 2448 Processed 02/10/2022 374419873 MUNNALAL STATE BANK OF INDIA(508548)
24 PICHHORE MP-05-007-050-001/288
(DHALA) 		1705007050NRG23190920220494665 20/09/2022 ghanshyam 1705007050WL022944 ghanshyam 00602 SBIN0RRMBGB 2448 2448 Processed 02/10/2022 374419873 ghanshyam MADHYANCHAL GRAMIN BANK(607232)
25 PICHHORE MP-05-007-050-001/401
(DHALA) 		1705007050NRG23190920220494661 20/09/2022 VEERENDRA 1705007050WL022943 VEERENDRA 00602 SBIN0RRMBGB 2448 2448 Processed 02/10/2022 374419873 VEERENDRA MADHYANCHAL GRAMIN BANK(607232)
26 PICHHORE MP-05-007-050-001/427
(DHALA) 		1705007050NRG23190920220494662 20/09/2022 devsingh 1705007050WL022943 devsingh 00602 SBIN0RRMBGB 2448 2448 Processed 02/10/2022 374419873 devsingh MADHYANCHAL GRAMIN BANK(607232)
27 PICHHORE MP-05-007-050-001/45
(DHALA) 		1705007050NRG23190920220494653 20/09/2022 BALKISHAN 1705007050WL022942 BALKISHAN 00602 SBIN0RRMBGB 2448 2448 Processed 02/10/2022 374419873 BALKISHAN MADHYANCHAL GRAMIN BANK(607232)
28 PICHHORE MP-05-007-050-001/525
(DHALA) 		1705007050NRG23190920220494667 20/09/2022 MAHESH 1705007050WL022944 MAHESH 00602 SBIN0RRMBGB 2448 2448 Processed 02/10/2022 374419873 MAHESH MADHYANCHAL GRAMIN BANK(607232)
29 PICHHORE MP-05-007-050-001/526
(DHALA) 		1705007050NRG23190920220494654 20/09/2022 MAHESH 1705007050WL022942 MAHESH 00602 SBIN0RRMBGB 2448 2448 Processed 02/10/2022 374419873 MAHESH STATE BANK OF INDIA(508548)
30 PICHHORE MP-05-007-056-002/223
(NADNA) 		1705007056NRG23200920220496376 20/09/2022 trilok parihar 1705007056WL023129 trilok parihar 00602 SBIN0RRMBGB 2448 2448 Processed 02/10/2022 374419873 trilokparihar MADHYANCHAL GRAMIN BANK(607232)
31 PICHHORE MP-05-007-059-001/417
(TIGHARI) 		1705007059NRG23190920220495048 20/09/2022 sirnam 1705007059WL022986 sirnam 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 374419873 sirnam MADHYANCHAL GRAMIN BANK(607232)
32 PICHHORE MP-05-007-059-001/506
(TIGHARI) 		1705007059NRG23190920220495049 20/09/2022 Shivam 1705007059WL022986 Shivam 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 374419873 Shivam CENTRAL BANK OF INDIA(607115)
SubTotal 25704 25704
Total 58956 58956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PICHHORE MP1705007_200922APB_FTO_410455 Central Bank Of India CBIN0282774 BHAUNTI (KHOD) 5100
2 PICHHORE MP1705007_200922APB_FTO_410455 State Bank of India SBIN0010851 PICHHORE 2448
3 PICHHORE MP1705007_200922APB_FTO_410455 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 17136
4 PICHHORE MP1705007_200922APB_FTO_410455 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 2448
5 PICHHORE MP1705007_200922APB_FTO_410455 State Bank of India SBIN0030333 SEMARI(MALHAWANI) 6120
6 PICHHORE MP1705007_200922APB_FTO_410455 Madhyanchal Gramin Bank SBIN0RRMBGB BHONTI 24480
7 PICHHORE MP1705007_200922APB_FTO_410455 Madhyanchal Gramin Bank SBIN0RRMBGB PICHHORE 1224

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