Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:01:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705007_101223FTO_383723
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-05-007-025-001/348
(VEERA) 		1705007025NRG24101220231135245 10/12/2023 PRAKASH PRAJAPATI 1705007025WL038950 PRAKASH PRAJAPATI 00089 CBIN0281940 2652 2652 Processed 29/02/2024 462523602 PRAKASHPRAJAPATI (000000)
2 PICHHORE MP-05-007-025-001/417
(VEERA) 		1705007025NRG24101220231135248 10/12/2023 golu jatav 1705007025WL038950 golu jatav 00089 CBIN0281940 2652 2652 Processed 29/02/2024 462523602 golujatav (000000)
SubTotal 5304 5304
3 PICHHORE MP-05-007-021-002/80-C
(MACHMOR) 		1705007021NRG24091220231134327 10/12/2023 Oodal Singh Gurjar 1705007021WL038932 Oodal Singh Gurjar 00089 CBIN0282774 1326 1326 Processed 29/02/2024 462523602 OodalSinghGurjar (000000)
4 PICHHORE MP-05-007-021-003/130
(MACHMOR) 		1705007021NRG24091220231134500 10/12/2023 KAMAL SINGH LODHI 1705007021WL038934 KAMAL SINGH LODHI 00089 CBIN0282774 1326 1326 Processed 29/02/2024 462523602 KAMALSINGHLODHI (000000)
5 PICHHORE MP-05-007-021-003/146-B
(MACHMOR) 		1705007021NRG24091220231134509 10/12/2023 Haribhan Lodhi 1705007021WL038934 Haribhan Lodhi 00089 CBIN0282774 1326 1326 Processed 29/02/2024 462523602 HaribhanLodhi (000000)
6 PICHHORE MP-05-007-021-003/5
(MACHMOR) 		1705007021NRG24091220231134533 10/12/2023 BHAROSA 1705007021WL038934 BHAROSA 00089 CBIN0282774 1105 1105 Processed 29/02/2024 462523602 BHAROSA (000000)
7 PICHHORE MP-05-007-021-003/58-B
(MACHMOR) 		1705007021NRG24091220231134540 10/12/2023 GOPAL AQDIWASI 1705007021WL038934 GOPAL AQDIWASI 00089 CBIN0282774 1326 1326 Processed 29/02/2024 462523602 GOPALAQDIWASI (000000)
8 PICHHORE MP-05-007-021-003/7
(MACHMOR) 		1705007021NRG24091220231134542 10/12/2023 KAMAL LAL 1705007021WL038934 KAMAL LAL 00089 CBIN0282774 1326 1326 Processed 29/02/2024 462523602 KAMALLAL (000000)
9 PICHHORE MP-05-007-059-001/451-B
(TIGHARI) 		1705007059NRG24091220231134223 10/12/2023 NEELESH LODHI 1705007059WL038927 NEELESH LODHI 00089 CBIN0282774 1105 1105 Processed 29/02/2024 462523602 NEELESHLODHI (000000)
10 PICHHORE MP-05-007-059-002/220
(TIGHARI) 		1705007059NRG24091220231134235 10/12/2023 AVADESH 1705007059WL038927 AVADESH 00089 CBIN0282774 1105 1105 Processed 29/02/2024 462523602 AVADESH (000000)
11 PICHHORE MP-05-007-060-001/928
(BAMORDAMRON) 		1705007060NRG24101220231135524 10/12/2023 KARAN SINGH KUSHAWAH 1705007060WL038961 KARAN SINGH KUSHAWAH 00089 CBIN0282774 1326 1326 Processed 29/02/2024 462523602 KARANSINGHKUSHAWAH (000000)
12 PICHHORE MP-05-007-060-001/932-C
(BAMORDAMRON) 		1705007060NRG24101220231135527 10/12/2023 vijay sigh jatav 1705007060WL038961 vijay sigh jatav 00089 CBIN0282774 1326 1326 Processed 29/02/2024 462523602 vijaysighjatav (000000)
SubTotal 12597 12597
13 PICHHORE MP-05-007-021-003/33-B
(MACHMOR) 		1705007021NRG24091220231134526 10/12/2023 MALKHAN AQDIWASI 1705007021WL038934 MALKHAN AQDIWASI 00415 SBIN0030088 1326 1326 Processed 29/02/2024 462523602 MALKHANAQDIWASI (000000)
14 PICHHORE MP-05-007-060-001/15-D
(BAMORDAMRON) 		1705007060NRG24101220231135534 10/12/2023 jashrath prajapati 1705007060WL038962 jashrath prajapati 00415 SBIN0030088 1326 1326 Processed 29/02/2024 462523602 jashrathprajapati (000000)
15 PICHHORE MP-05-007-060-001/933-D
(BAMORDAMRON) 		1705007060NRG24101220231135528 10/12/2023 bhageerath kushwah 1705007060WL038961 bhageerath kushwah 00415 SBIN0030088 1326 1326 Processed 29/02/2024 462523602 bhageerathkushwah (000000)
16 PICHHORE MP-05-007-068-001/79
(DEVGAD) 		1705007068NRG24101220231135518 10/12/2023 LAXMAN ADIWASI 1705007068WL038959 LAXMAN ADIWASI 00415 SBIN0030088 2652 2652 Processed 29/02/2024 462523602 LAXMANADIWASI (000000)
SubTotal 6630 6630
17 PICHHORE MP-05-007-051-001/812
(UMRIKALA) 		1705007051NRG24091220231134847 10/12/2023 bhura 1705007051WL038942 bhura 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462523602 bhura (000000)
18 PICHHORE MP-05-007-051-001/835
(UMRIKALA) 		1705007051NRG24091220231134851 10/12/2023 GAJRAJ SINGH 1705007051WL038942 GAJRAJ SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462523602 GAJRAJSINGH (000000)
19 PICHHORE MP-05-007-051-001/857
(UMRIKALA) 		1705007051NRG24091220231134854 10/12/2023 MUNNA LODHI 1705007051WL038942 MUNNA LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462523602 MUNNALODHI (000000)
20 PICHHORE MP-05-007-059-001/645
(TIGHARI) 		1705007059NRG24091220231134229 10/12/2023 bhagirath lodhi 1705007059WL038927 bhagirath lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462523602 bhagirathlodhi (000000)
21 PICHHORE MP-05-007-059-001/93
(TIGHARI) 		1705007059NRG24091220231134232 10/12/2023 Vivek 1705007059WL038927 Vivek 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462523602 Vivek (000000)
SubTotal 6188 6188
Total 30719 30719

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PICHHORE MP1705007_101223FTO_383723 Central Bank Of India CBIN0281940 MANPURA 5304
2 PICHHORE MP1705007_101223FTO_383723 Central Bank Of India CBIN0282774 BHAUNTI (KHOD) 12597
3 PICHHORE MP1705007_101223FTO_383723 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 6630
4 PICHHORE MP1705007_101223FTO_383723 Madhyanchal Gramin Bank SBIN0RRMBGB BHONTI 6188

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