Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:44:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705007_041223FTO_373320
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-05-007-057-003/258
(KEDAR) 		1705007057NRG24041220231111324 04/12/2023 KESAV 1705007057WL038260 KESAV 00089 CBIN0281940 1326 1326 Processed 01/01/2024 320136051 KESAV (000000)
2 PICHHORE MP-05-007-057-003/258
(KEDAR) 		1705007057NRG24041220231111323 04/12/2023 PHOOLA 1705007057WL038260 PHOOLA 00089 CBIN0281940 1326 1326 Processed 01/01/2024 320136051 PHOOLA (000000)
3 PICHHORE MP-05-007-057-003/264
(KEDAR) 		1705007057NRG24041220231111326 04/12/2023 rajesh 1705007057WL038260 rajesh 00089 CBIN0281940 1326 1326 Processed 01/01/2024 320136051 rajesh (000000)
4 PICHHORE MP-05-007-057-003/275-A
(KEDAR) 		1705007057NRG24041220231111331 04/12/2023 Somraj 1705007057WL038260 Somraj 00089 CBIN0281940 1326 1326 Processed 01/01/2024 320136051 Somraj (000000)
SubTotal 5304 5304
5 PICHHORE MP-05-007-023-001/13
(KUMHARAUA) 		1705007023NRG24041220231111345 04/12/2023 KARAN 1705007023WL038261 KARAN 00089 CBIN0282774 1105 1105 Processed 01/01/2024 320136051 KARAN (000000)
6 PICHHORE MP-05-007-029-002/101-A
(SHERGAD) 		1705007000NRG24041220231113406 04/12/2023 KUSHMA LODHI 1705007WL038315 KUSHMA LODHI 00089 CBIN0282774 442 442 Processed 01/01/2024 320136051 KUSHMALODHI (000000)
7 PICHHORE MP-05-007-029-002/254-C
(SHERGAD) 		1705007000NRG24041220231113416 04/12/2023 DEVA LODHI 1705007WL038315 DEVA LODHI 00089 CBIN0282774 442 442 Processed 01/01/2024 320136051 DEVALODHI (000000)
8 PICHHORE MP-05-007-029-002/281-A
(SHERGAD) 		1705007000NRG24041220231113420 04/12/2023 Ramnivas Prajapati 1705007WL038315 Ramnivas Prajapati 00089 CBIN0282774 442 442 Processed 01/01/2024 320136051 RamnivasPrajapati (000000)
9 PICHHORE MP-05-007-029-002/39-A
(SHERGAD) 		1705007000NRG24041220231113434 04/12/2023 SHOBHARAM BALMIK 1705007WL038315 SHOBHARAM BALMIK 00089 CBIN0282774 442 442 Processed 01/01/2024 320136051 SHOBHARAMBALMIK (000000)
10 PICHHORE MP-05-007-029-002/397-A
(SHERGAD) 		1705007000NRG24041220231113439 04/12/2023 MOHAN LODHI 1705007WL038315 MOHAN LODHI 00089 CBIN0282774 442 442 Processed 01/01/2024 320136051 MOHANLODHI (000000)
11 PICHHORE MP-05-007-029-002/4-A
(SHERGAD) 		1705007000NRG24041220231113442 04/12/2023 badam jatav 1705007WL038315 badam jatav 00089 CBIN0282774 442 442 Processed 01/01/2024 320136051 badamjatav (000000)
12 PICHHORE MP-05-007-029-002/40-A
(SHERGAD) 		1705007000NRG24041220231113444 04/12/2023 Deepak balmik 1705007WL038315 Deepak balmik 00089 CBIN0282774 442 442 Processed 01/01/2024 320136051 Deepakbalmik (000000)
13 PICHHORE MP-05-007-054-001/181-A
(BHAVARHAR) 		1705007054NRG24031220231111231 04/12/2023 rajpal 1705007054WL038258 rajpal 00089 CBIN0282774 1326 1326 Processed 01/01/2024 320136051 rajpal (000000)
14 PICHHORE MP-05-007-054-001/264
(BHAVARHAR) 		1705007054NRG24031220231111245 04/12/2023 BASANTI 1705007054WL038258 BASANTI 00089 CBIN0282774 1326 1326 Processed 01/01/2024 320136051 BASANTI (000000)
15 PICHHORE MP-05-007-057-003/275
(KEDAR) 		1705007057NRG24041220231111329 04/12/2023 Surajbhan 1705007057WL038260 Surajbhan 00089 CBIN0282774 1326 1326 Processed 01/01/2024 320136051 Surajbhan (000000)
SubTotal 8177 8177
16 PICHHORE MP-05-007-035-001/425-A
(VACHRON) 		1705007035NRG24041220231113100 04/12/2023 ramkumar 1705007035WL038304 ramkumar 00415 SBIN0030088 1326 1326 Processed 01/01/2024 320136051 ramkumar (000000)
17 PICHHORE MP-05-007-069-001/523
(HIMMATPUR) 		1705007000NRG24041220231113465 04/12/2023 HARI KRISHNA 1705007WL038316 HARI KRISHNA 00415 SBIN0030088 1326 1326 Processed 01/01/2024 320136051 HARIKRISHNA (000000)
SubTotal 2652 2652
18 PICHHORE MP-05-007-041-002/109-D
(BHAGWAN) 		1705007041NRG24041220231112285 04/12/2023 pushpendra lodhi 1705007041WL038288 pushpendra lodhi 00415 SBIN0030333 442 442 Processed 01/01/2024 320136051 pushpendralodhi (000000)
19 PICHHORE MP-05-007-041-002/111-B
(BHAGWAN) 		1705007041NRG24041220231112287 04/12/2023 jagat singh lodhi 1705007041WL038288 jagat singh lodhi 00415 SBIN0030333 442 442 Processed 01/01/2024 320136051 jagatsinghlodhi (000000)
20 PICHHORE MP-05-007-041-002/183
(BHAGWAN) 		1705007041NRG24041220231112303 04/12/2023 dhaniram 1705007041WL038288 dhaniram 00415 SBIN0030333 442 442 Processed 01/01/2024 320136051 dhaniram (000000)
21 PICHHORE MP-05-007-041-002/183
(BHAGWAN) 		1705007041NRG24041220231112302 04/12/2023 phulwati 1705007041WL038288 phulwati 00415 SBIN0030333 442 442 Processed 01/01/2024 320136051 phulwati (000000)
22 PICHHORE MP-05-007-041-002/187-A
(BHAGWAN) 		1705007041NRG24041220231112310 04/12/2023 Mahesh lodhi 1705007041WL038288 Mahesh lodhi 00415 SBIN0030333 442 442 Processed 01/01/2024 320136051 Maheshlodhi (000000)
23 PICHHORE MP-05-007-041-002/207-B
(BHAGWAN) 		1705007041NRG24041220231112325 04/12/2023 KRIPARAM LODHI 1705007041WL038288 KRIPARAM LODHI 00415 SBIN0030333 442 442 Processed 01/01/2024 320136051 KRIPARAMLODHI (000000)
24 PICHHORE MP-05-007-041-002/78-C
(BHAGWAN) 		1705007041NRG24041220231112348 04/12/2023 Angad 1705007041WL038288 Angad 00415 SBIN0030333 442 442 Processed 01/01/2024 320136051 Angad (000000)
SubTotal 3094 3094
25 PICHHORE MP-05-007-054-001/145
(BHAVARHAR) 		1705007054NRG24031220231111219 04/12/2023 viniya prajapati 1705007054WL038258 viniya prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320136051 viniyaprajapati (000000)
26 PICHHORE MP-05-007-054-001/318
(BHAVARHAR) 		1705007054NRG24031220231111268 04/12/2023 OMKAR PAL 1705007054WL038258 OMKAR PAL 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320136051 OMKARPAL (000000)
27 PICHHORE MP-05-007-069-001/311
(HIMMATPUR) 		1705007000NRG24041220231113451 04/12/2023 hemant 1705007WL038316 hemant 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320136051 hemant (000000)
28 PICHHORE MP-05-007-069-001/377
(HIMMATPUR) 		1705007000NRG24041220231113453 04/12/2023 MUKHI 1705007WL038316 MUKHI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320136051 MUKHI (000000)
SubTotal 5304 5304
29 PICHHORE MP-05-007-054-001/323
(BHAVARHAR) 		1705007054NRG24031220231111274 04/12/2023 musab 1705007054WL038258 musab 00688 FINO0001001 1326 1326 Processed 01/01/2024 320136051 musab (000000)
SubTotal 1326 1326
30 PICHHORE MP-05-007-029-002/303
(SHERGAD) 		1705007000NRG24041220231113422 04/12/2023 SHISHUPAL LODHI 1705007WL038315 SHISHUPAL LODHI 00688 FINO0001446 442 442 Processed 01/01/2024 320136051 SHISHUPALLODHI (000000)
SubTotal 442 442
Total 26299 26299

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PICHHORE MP1705007_041223FTO_373320 Central Bank Of India CBIN0281940 MANPURA 5304
2 PICHHORE MP1705007_041223FTO_373320 Central Bank Of India CBIN0282774 BHAUNTI (KHOD) 8177
3 PICHHORE MP1705007_041223FTO_373320 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 2652
4 PICHHORE MP1705007_041223FTO_373320 State Bank of India SBIN0030333 SEMARI(MALHAWANI) 3094
5 PICHHORE MP1705007_041223FTO_373320 Madhyanchal Gramin Bank SBIN0RRMBGB BHONTI 1326
6 PICHHORE MP1705007_041223FTO_373320 Madhyanchal Gramin Bank SBIN0RRMBGB PICHHORE 3978
7 PICHHORE MP1705007_041223FTO_373320 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
8 PICHHORE MP1705007_041223FTO_373320 Fino Payments Bank Ltd FINO0001446 MP RO 442

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