Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:51:20 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705007_071123APB_FTO_348306
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-05-007-021-002/26-B
(MACHMOR) 		1705007021NRG24071120231026789 07/11/2023 ASHOK KEWAT 1705007021WL035984 ASHOK KEWAT 00048 BKID0008894 1326 1326 Processed 02/01/2024 327993279 ASHOKKEWAT BANK OF INDIA(508505)
SubTotal 1326 1326
2 PICHHORE MP-05-007-057-003/139
(KEDAR) 		1705007057NRG24061120231026023 07/11/2023 vimla 1705007057WL035971 vimla 00089 CBIN0281940 1326 1326 Processed 02/01/2024 327993279 vimla INDIA POST PAYMENTS BANK LIMITED(508528)
3 PICHHORE MP-05-007-057-003/181
(KEDAR) 		1705007057NRG24061120231026025 07/11/2023 RAJPAL 1705007057WL035971 RAJPAL 00089 CBIN0281940 1326 1326 Processed 02/01/2024 327993279 RAJPAL CENTRAL BANK OF INDIA(607115)
4 PICHHORE MP-05-007-057-003/184
(KEDAR) 		1705007057NRG24061120231026028 07/11/2023 kusma 1705007057WL035971 kusma 00089 CBIN0281940 1326 1326 Processed 02/01/2024 327993279 kusma CENTRAL BANK OF INDIA(607115)
5 PICHHORE MP-05-007-057-003/184
(KEDAR) 		1705007057NRG24061120231026030 07/11/2023 LAKSHMI 1705007057WL035971 LAKSHMI 00089 CBIN0281940 1326 1326 Processed 02/01/2024 327993279 LAKSHMI CENTRAL BANK OF INDIA(607115)
6 PICHHORE MP-05-007-057-003/264
(KEDAR) 		1705007057NRG24061120231026040 07/11/2023 rukma 1705007057WL035971 rukma 00089 CBIN0281940 1326 1326 Processed 02/01/2024 327993279 rukma CENTRAL BANK OF INDIA(607115)
7 PICHHORE MP-05-007-057-003/275-A
(KEDAR) 		1705007057NRG24061120231026041 07/11/2023 Sharda 1705007057WL035971 Sharda 00089 CBIN0281940 1326 1326 Processed 02/01/2024 327993279 Sharda CENTRAL BANK OF INDIA(607115)
8 PICHHORE MP-05-007-057-003/278
(KEDAR) 		1705007057NRG24061120231026046 07/11/2023 MAMTA 1705007057WL035971 MAMTA 00089 CBIN0281940 1326 1326 Processed 02/01/2024 327993279 MAMTA CENTRAL BANK OF INDIA(607115)
9 PICHHORE MP-05-007-057-003/278
(KEDAR) 		1705007057NRG24061120231026045 07/11/2023 RAKHA 1705007057WL035971 RAKHA 00089 CBIN0281940 1326 1326 Processed 02/01/2024 327993279 RAKHA BANK OF BARODA(606985)
10 PICHHORE MP-05-007-057-003/285
(KEDAR) 		1705007057NRG24061120231026047 07/11/2023 ANGAD 1705007057WL035971 ANGAD 00089 CBIN0281940 1326 1326 Processed 02/01/2024 327993279 ANGAD CENTRAL BANK OF INDIA(607115)
11 PICHHORE MP-05-007-057-003/285
(KEDAR) 		1705007057NRG24061120231026048 07/11/2023 Malti 1705007057WL035971 Malti 00089 CBIN0281940 1326 1326 Processed 02/01/2024 327993279 Malti INDIA POST PAYMENTS BANK LIMITED(508528)
12 PICHHORE MP-05-007-057-003/303
(KEDAR) 		1705007057NRG24061120231026049 07/11/2023 AASHA 1705007057WL035971 AASHA 00089 CBIN0281940 1326 1326 Processed 02/01/2024 327993279 AASHA CENTRAL BANK OF INDIA(607115)
13 PICHHORE MP-05-007-057-003/303
(KEDAR) 		1705007057NRG24061120231026050 07/11/2023 SISUPAL 1705007057WL035971 SISUPAL 00089 CBIN0281940 1326 1326 Processed 02/01/2024 327993279 SISUPAL CENTRAL BANK OF INDIA(607115)
14 PICHHORE MP-05-007-057-003/304
(KEDAR) 		1705007057NRG24061120231026051 07/11/2023 dhaniram 1705007057WL035971 dhaniram 00089 CBIN0281940 1326 1326 Processed 02/01/2024 327993279 dhaniram CENTRAL BANK OF INDIA(607115)
15 PICHHORE MP-05-007-057-003/304
(KEDAR) 		1705007057NRG24061120231026052 07/11/2023 RUKMANI 1705007057WL035971 RUKMANI 00089 CBIN0281940 1326 1326 Processed 02/01/2024 327993279 RUKMANI INDIA POST PAYMENTS BANK LIMITED(508528)
16 PICHHORE MP-05-007-057-003/305
(KEDAR) 		1705007057NRG24061120231026055 07/11/2023 karn 1705007057WL035971 karn 00089 CBIN0281940 1326 1326 Processed 02/01/2024 327993279 karn FINO PAYMENTS BANK LTD(608001)
17 PICHHORE MP-05-007-057-003/305
(KEDAR) 		1705007057NRG24061120231026054 07/11/2023 RAJKUMARI 1705007057WL035971 RAJKUMARI 00089 CBIN0281940 1326 1326 Processed 02/01/2024 327993279 RAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
18 PICHHORE MP-05-007-057-003/325
(KEDAR) 		1705007057NRG24061120231026058 07/11/2023 ABHILASA 1705007057WL035971 ABHILASA 00089 CBIN0281940 1326 1326 Processed 02/01/2024 327993279 ABHILASA INDIA POST PAYMENTS BANK LIMITED(508528)
19 PICHHORE MP-05-007-057-003/329
(KEDAR) 		1705007057NRG24061120231026060 07/11/2023 SEETARAM 1705007057WL035971 SEETARAM 00089 CBIN0281940 1326 1326 Processed 02/01/2024 327993279 SEETARAM CENTRAL BANK OF INDIA(607115)
20 PICHHORE MP-05-007-057-003/331
(KEDAR) 		1705007057NRG24061120231026061 07/11/2023 FULSHINGH 1705007057WL035971 FULSHINGH 00089 CBIN0281940 1326 1326 Processed 02/01/2024 327993279 FULSHINGH CENTRAL BANK OF INDIA(607115)
21 PICHHORE MP-05-007-057-003/82
(KEDAR) 		1705007057NRG24061120231026065 07/11/2023 RAJABETI 1705007057WL035971 RAJABETI 00089 CBIN0281940 1326 1326 Processed 02/01/2024 327993279 RAJABETI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26520 26520
22 PICHHORE MP-05-007-021-002/70
(MACHMOR) 		1705007021NRG24071120231026790 07/11/2023 GANGARAM JATAV 1705007021WL035984 GANGARAM JATAV 00089 CBIN0282774 1326 1326 Processed 02/01/2024 327993279 GANGARAMJATAV CENTRAL BANK OF INDIA(607115)
23 PICHHORE MP-05-007-021-003/161-A
(MACHMOR) 		1705007021NRG24071120231026792 07/11/2023 RACHNA PARHAR 1705007021WL035984 RACHNA PARHAR 00089 CBIN0282774 1326 1326 Processed 02/01/2024 327993279 RACHNAPARHAR CENTRAL BANK OF INDIA(607115)
24 PICHHORE MP-05-007-054-001/276
(BHAVARHAR) 		1705007054NRG24061120231025478 07/11/2023 ANIL YADAV 1705007054WL035951 ANIL YADAV 00089 CBIN0282774 1326 1326 Processed 02/01/2024 327993279 ANILYADAV CENTRAL BANK OF INDIA(607115)
25 PICHHORE MP-05-007-054-001/276
(BHAVARHAR) 		1705007054NRG24061120231025479 07/11/2023 Rashmi YADAV 1705007054WL035951 Rashmi YADAV 00089 CBIN0282774 1326 1326 Processed 02/01/2024 327993279 RashmiYADAV CENTRAL BANK OF INDIA(607115)
26 PICHHORE MP-05-007-054-001/277
(BHAVARHAR) 		1705007054NRG24061120231025480 07/11/2023 MUKESH YADAV 1705007054WL035951 MUKESH YADAV 00089 CBIN0282774 1326 1326 Processed 02/01/2024 327993279 MUKESHYADAV AIRTEL PAYMENTS BANK LIMITED(990288)
27 PICHHORE MP-05-007-054-001/277
(BHAVARHAR) 		1705007054NRG24061120231025481 07/11/2023 Rani 1705007054WL035951 Rani 00089 CBIN0282774 1326 1326 Processed 02/01/2024 327993279 Rani CENTRAL BANK OF INDIA(607115)
28 PICHHORE MP-05-007-057-003/184
(KEDAR) 		1705007057NRG24061120231026029 07/11/2023 RAJENDRA LODHI 1705007057WL035971 RAJENDRA LODHI 00089 CBIN0282774 1326 1326 Processed 02/01/2024 327993279 RAJENDRALODHI CENTRAL BANK OF INDIA(607115)
29 PICHHORE MP-05-007-057-003/216
(KEDAR) 		1705007057NRG24061120231026034 07/11/2023 SARMAN 1705007057WL035971 SARMAN 00089 CBIN0282774 1326 1326 Processed 02/01/2024 327993279 SARMAN CENTRAL BANK OF INDIA(607115)
30 PICHHORE MP-05-007-057-003/258
(KEDAR) 		1705007057NRG24061120231026038 07/11/2023 rasmi 1705007057WL035971 rasmi 00089 CBIN0282774 1326 1326 Processed 02/01/2024 327993279 rasmi CENTRAL BANK OF INDIA(607115)
31 PICHHORE MP-05-007-057-003/277
(KEDAR) 		1705007057NRG24061120231026043 07/11/2023 PRAN SINGH 1705007057WL035971 PRAN SINGH 00089 CBIN0282774 1326 1326 Processed 02/01/2024 327993279 PRANSINGH CENTRAL BANK OF INDIA(607115)
32 PICHHORE MP-05-007-057-003/331
(KEDAR) 		1705007057NRG24061120231026062 07/11/2023 MUNNI 1705007057WL035971 MUNNI 00089 CBIN0282774 1326 1326 Processed 02/01/2024 327993279 MUNNI CENTRAL BANK OF INDIA(607115)
SubTotal 14586 14586
33 PICHHORE MP-05-007-021-002/100-B
(MACHMOR) 		1705007021NRG24071120231026786 07/11/2023 RADHELAL 1705007021WL035984 RADHELAL 00415 SBIN0030088 1326 1326 Processed 02/01/2024 327993279 RADHELAL AXIS BANK(607153)
34 PICHHORE MP-05-007-021-002/148
(MACHMOR) 		1705007021NRG24071120231026788 07/11/2023 TULSIRAM GURJAR 1705007021WL035984 TULSIRAM GURJAR 00415 SBIN0030088 1326 1326 Processed 02/01/2024 327993279 TULSIRAMGURJAR STATE BANK OF INDIA(508548)
35 PICHHORE MP-05-007-021-003/161-A
(MACHMOR) 		1705007021NRG24071120231026791 07/11/2023 RAM SINGH PARIHAR 1705007021WL035984 RAM SINGH PARIHAR 00415 SBIN0030088 1326 1326 Processed 02/01/2024 327993279 RAMSINGHPARIHAR STATE BANK OF INDIA(508548)
36 PICHHORE MP-05-007-035-001/164-A
(VACHRON) 		1705007035NRG24061120231025408 07/11/2023 omprakash 1705007035WL035944 omprakash 00415 SBIN0030088 1326 1326 Processed 02/01/2024 327993279 omprakash STATE BANK OF INDIA(508548)
37 PICHHORE MP-05-007-035-001/164-A
(VACHRON) 		1705007035NRG24061120231025409 07/11/2023 see 1705007035WL035944 see 00415 SBIN0030088 1326 1326 Processed 02/01/2024 327993279 see STATE BANK OF INDIA(508548)
38 PICHHORE MP-05-007-035-001/432-A
(VACHRON) 		1705007035NRG24061120231025410 07/11/2023 kalyan 1705007035WL035944 kalyan 00415 SBIN0030088 1326 1326 Processed 02/01/2024 327993279 kalyan STATE BANK OF INDIA(508548)
39 PICHHORE MP-05-007-035-001/432-A
(VACHRON) 		1705007035NRG24061120231025411 07/11/2023 mishra 1705007035WL035944 mishra 00415 SBIN0030088 1326 1326 Processed 02/01/2024 327993279 mishra STATE BANK OF INDIA(508548)
40 PICHHORE MP-05-007-035-001/433
(VACHRON) 		1705007035NRG24061120231025412 07/11/2023 MAHENDRA KUAMR LODHI 1705007035WL035944 MAHENDRA KUAMR LODHI 00415 SBIN0030088 1326 1326 Processed 02/01/2024 327993279 MAHENDRAKUAMRLODHI STATE BANK OF INDIA(508548)
41 PICHHORE MP-05-007-035-001/433
(VACHRON) 		1705007035NRG24061120231025413 07/11/2023 VIRVATI LODHI 1705007035WL035944 VIRVATI LODHI 00415 SBIN0030088 1326 1326 Processed 02/01/2024 327993279 VIRVATILODHI STATE BANK OF INDIA(508548)
42 PICHHORE MP-05-007-035-001/453
(VACHRON) 		1705007035NRG24061120231025414 07/11/2023 CHINTULAL 1705007035WL035944 CHINTULAL 00415 SBIN0030088 1326 1326 Processed 02/01/2024 327993279 CHINTULAL STATE BANK OF INDIA(508548)
43 PICHHORE MP-05-007-035-001/531
(VACHRON) 		1705007035NRG24061120231025415 07/11/2023 RAMSEVAK 1705007035WL035944 RAMSEVAK 00415 SBIN0030088 1326 1326 Processed 02/01/2024 327993279 RAMSEVAK STATE BANK OF INDIA(508548)
44 PICHHORE MP-05-007-035-001/547
(VACHRON) 		1705007035NRG24061120231025416 07/11/2023 KESHAV 1705007035WL035944 KESHAV 00415 SBIN0030088 1326 1326 Processed 02/01/2024 327993279 KESHAV STATE BANK OF INDIA(508548)
45 PICHHORE MP-05-007-035-001/561
(VACHRON) 		1705007035NRG24061120231025417 07/11/2023 KAMAL 1705007035WL035944 KAMAL 00415 SBIN0030088 1326 1326 Processed 02/01/2024 327993279 KAMAL STATE BANK OF INDIA(508548)
46 PICHHORE MP-05-007-054-002/85
(BHAVARHAR) 		1705007054NRG24061120231025482 07/11/2023 LALARAM 1705007054WL035951 LALARAM 00415 SBIN0030088 1326 1326 Processed 02/01/2024 327993279 LALARAM STATE BANK OF INDIA(508548)
47 PICHHORE MP-05-007-057-003/325
(KEDAR) 		1705007057NRG24061120231026059 07/11/2023 GEETA 1705007057WL035971 GEETA 00415 SBIN0030088 1326 1326 Processed 02/01/2024 327993279 GEETA STATE BANK OF INDIA(508548)
SubTotal 19890 19890
48 PICHHORE MP-05-007-057-003/148
(KEDAR) 		1705007057NRG24061120231026024 07/11/2023 CHANDAN 1705007057WL035971 CHANDAN 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327993279 CHANDAN MADHYANCHAL GRAMIN BANK(607232)
49 PICHHORE MP-05-007-057-003/182
(KEDAR) 		1705007057NRG24061120231026026 07/11/2023 Sukhdev 1705007057WL035971 Sukhdev 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327993279 Sukhdev MADHYANCHAL GRAMIN BANK(607232)
50 PICHHORE MP-05-007-057-003/182
(KEDAR) 		1705007057NRG24061120231026027 07/11/2023 Urmila 1705007057WL035971 Urmila 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327993279 Urmila INDIA POST PAYMENTS BANK LIMITED(508528)
51 PICHHORE MP-05-007-057-003/196
(KEDAR) 		1705007057NRG24061120231026031 07/11/2023 DHANIRAM 1705007057WL035971 DHANIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327993279 DHANIRAM MADHYANCHAL GRAMIN BANK(607232)
52 PICHHORE MP-05-007-057-003/211
(KEDAR) 		1705007057NRG24061120231026032 07/11/2023 BHAROSI 1705007057WL035971 BHAROSI 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327993279 BHAROSI MADHYANCHAL GRAMIN BANK(607232)
53 PICHHORE MP-05-007-057-003/211
(KEDAR) 		1705007057NRG24061120231026033 07/11/2023 TIRBENI 1705007057WL035971 TIRBENI 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327993279 TIRBENI CENTRAL BANK OF INDIA(607115)
54 PICHHORE MP-05-007-057-003/258
(KEDAR) 		1705007057NRG24061120231026035 07/11/2023 KAILASH 1705007057WL035971 KAILASH 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327993279 KAILASH CENTRAL BANK OF INDIA(607115)
55 PICHHORE MP-05-007-057-003/278
(KEDAR) 		1705007057NRG24061120231026044 07/11/2023 bhart 1705007057WL035971 bhart 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 327993279 bhart CENTRAL BANK OF INDIA(607115)
56 PICHHORE MP-05-007-057-003/305
(KEDAR) 		1705007057NRG24061120231026053 07/11/2023 PRAN SINGH 1705007057WL035971 PRAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327993279 PRANSINGH FINO PAYMENTS BANK LTD(608001)
57 PICHHORE MP-05-007-057-003/313
(KEDAR) 		1705007057NRG24061120231026056 07/11/2023 Ramnivas 1705007057WL035971 Ramnivas 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327993279 Ramnivas MADHYANCHAL GRAMIN BANK(607232)
58 PICHHORE MP-05-007-057-003/313
(KEDAR) 		1705007057NRG24061120231026057 07/11/2023 REENA LODHI 1705007057WL035971 REENA LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327993279 REENALODHI INDIA POST PAYMENTS BANK LIMITED(508528)
59 PICHHORE MP-05-007-057-003/332
(KEDAR) 		1705007057NRG24061120231026063 07/11/2023 SIMLA 1705007057WL035971 SIMLA 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327993279 SIMLA MADHYANCHAL GRAMIN BANK(607232)
60 PICHHORE MP-05-007-057-003/82
(KEDAR) 		1705007057NRG24061120231026064 07/11/2023 SITARAM 1705007057WL035971 SITARAM 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327993279 SITARAM MADHYANCHAL GRAMIN BANK(607232)
SubTotal 17017 17017
61 PICHHORE MP-05-007-021-002/100-B
(MACHMOR) 		1705007021NRG24071120231026787 07/11/2023 PREETI JATAV 1705007021WL035984 PREETI JATAV 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327993279 PREETIJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 80665 80665

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PICHHORE MP1705007_071123APB_FTO_348306 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 1326
2 PICHHORE MP1705007_071123APB_FTO_348306 Central Bank Of India CBIN0281940 MANPURA 26520
3 PICHHORE MP1705007_071123APB_FTO_348306 Central Bank Of India CBIN0282774 BHAUNTI (KHOD) 14586
4 PICHHORE MP1705007_071123APB_FTO_348306 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 19890
5 PICHHORE MP1705007_071123APB_FTO_348306 Madhyanchal Gramin Bank SBIN0RRMBGB BHONTI 17017
6 PICHHORE MP1705007_071123APB_FTO_348306 India Post Payments Bank IPOS0000001 Shivpuri 1326

Download In Excel