Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:31:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705007_010723FTO_141488
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-05-007-003-001/134-A
(NAWALI) 		1705007003NRG24300620230492975 01/07/2023 SHIVENDRA PAL 1705007003WL017138 SHIVENDRA PAL 00089 CBIN0281940 1326 1326 Processed 11/07/2023 799768602 SHIVENDRAPAL (000000)
2 PICHHORE MP-05-007-003-001/82-A
(NAWALI) 		1705007003NRG24300620230492984 01/07/2023 CHINKI PARIHAR 1705007003WL017138 CHINKI PARIHAR 00089 CBIN0281940 1326 1326 Processed 11/07/2023 799768602 CHINKIPARIHAR (000000)
3 PICHHORE MP-05-007-003-001/9-A
(NAWALI) 		1705007003NRG24300620230492985 01/07/2023 HEMANT SEN 1705007003WL017138 HEMANT SEN 00089 CBIN0281940 1326 1326 Processed 11/07/2023 799768602 HEMANTSEN (000000)
4 PICHHORE MP-05-007-003-002/126-A
(NAWALI) 		1705007003NRG24300620230492995 01/07/2023 PURAN SINGH LODHI 1705007003WL017138 PURAN SINGH LODHI 00089 CBIN0281940 1326 1326 Processed 11/07/2023 799768602 PURANSINGHLODHI (000000)
5 PICHHORE MP-05-007-003-002/126-A
(NAWALI) 		1705007003NRG24300620230492997 01/07/2023 SUNITA LODHI 1705007003WL017138 SUNITA LODHI 00089 CBIN0281940 1326 1326 Processed 11/07/2023 799768602 SUNITALODHI (000000)
6 PICHHORE MP-05-007-003-002/133
(NAWALI) 		1705007003NRG24300620230493004 01/07/2023 jitendr lodhi 1705007003WL017138 jitendr lodhi 00089 CBIN0281940 1326 1326 Processed 11/07/2023 799768602 jitendrlodhi (000000)
SubTotal 7956 7956
7 PICHHORE MP-05-007-049-001/614
(MUHAR) 		1705007049NRG24300620230494520 01/07/2023 preeti 1705007049WL017171 preeti 00089 CBIN0282774 1105 1105 Processed 11/07/2023 799768602 preeti (000000)
SubTotal 1105 1105
8 PICHHORE MP-05-007-003-002/101
(NAWALI) 		1705007003NRG24300620230492990 01/07/2023 BARSHA PARIHAR 1705007003WL017138 BARSHA PARIHAR 00415 SBIN0010169 1326 1326 Processed 11/07/2023 799768602 BARSHAPARIHAR (000000)
9 PICHHORE MP-05-007-003-002/120-B
(NAWALI) 		1705007003NRG24300620230492993 01/07/2023 RANJIT KUMAR PARIHAR 1705007003WL017138 RANJIT KUMAR PARIHAR 00415 SBIN0010169 1326 1326 Processed 11/07/2023 799768602 RANJITKUMARPARIHAR (000000)
SubTotal 2652 2652
10 PICHHORE MP-05-007-049-001/596
(MUHAR) 		1705007049NRG24300620230494516 01/07/2023 lakhan 1705007049WL017171 lakhan 00415 SBIN0010851 1105 1105 Processed 11/07/2023 799768602 lakhan (000000)
SubTotal 1105 1105
11 PICHHORE MP-05-007-049-001/565
(MUHAR) 		1705007049NRG24300620230494511 01/07/2023 jagdish pal 1705007049WL017171 jagdish pal 00415 SBIN0030088 1105 1105 Processed 11/07/2023 799768602 jagdishpal (000000)
12 PICHHORE MP-05-007-049-001/581
(MUHAR) 		1705007049NRG24300620230494514 01/07/2023 BABU PAL 1705007049WL017171 BABU PAL 00415 SBIN0030088 1105 1105 Processed 11/07/2023 799768602 BABUPAL (000000)
13 PICHHORE MP-05-007-049-001/614
(MUHAR) 		1705007049NRG24300620230494521 01/07/2023 poonam 1705007049WL017171 poonam 00415 SBIN0030088 1105 1105 Processed 11/07/2023 799768602 poonam (000000)
14 PICHHORE MP-05-007-049-002/507-B
(MUHAR) 		1705007049NRG24300620230494540 01/07/2023 ramgopal 1705007049WL017171 ramgopal 00415 SBIN0030088 1105 1105 Processed 11/07/2023 799768602 ramgopal (000000)
15 PICHHORE MP-05-007-064-001/731
(KARARKHEDA) 		1705007064NRG24010720230498937 01/07/2023 RAMNIWAS JATAV 1705007064WL017263 RAMNIWAS JATAV 00415 SBIN0030088 884 884 Processed 11/07/2023 799768602 RAMNIWASJATAV (000000)
SubTotal 5304 5304
16 PICHHORE MP-05-007-003-001/134-A
(NAWALI) 		1705007003NRG24300620230492976 01/07/2023 SAPNA PAL 1705007003WL017138 SAPNA PAL 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799768602 SAPNAPAL (000000)
17 PICHHORE MP-05-007-064-001/135
(KARARKHEDA) 		1705007064NRG24010720230498898 01/07/2023 RAMDAS 1705007064WL017263 RAMDAS 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799768602 RAMDAS (000000)
18 PICHHORE MP-05-007-064-001/22
(KARARKHEDA) 		1705007064NRG24010720230498908 01/07/2023 MANIRAM 1705007064WL017263 MANIRAM 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799768602 MANIRAM (000000)
19 PICHHORE MP-05-007-064-001/24
(KARARKHEDA) 		1705007064NRG24010720230498910 01/07/2023 HEERALAL 1705007064WL017263 HEERALAL 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799768602 HEERALAL (000000)
20 PICHHORE MP-05-007-064-001/874
(KARARKHEDA) 		1705007064NRG24260620230465914 01/07/2023 DHARM DAS PAL 1705007064WL016271 DHARM DAS PAL 00602 SBIN0RRMBGB 2652 2652 Processed 11/07/2023 799768602 DHARMDASPAL (000000)
SubTotal 6630 6630
Total 24752 24752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PICHHORE MP1705007_010723FTO_141488 Central Bank Of India CBIN0281940 MANPURA 7956
2 PICHHORE MP1705007_010723FTO_141488 Central Bank Of India CBIN0282774 BHAUNTI (KHOD) 1105
3 PICHHORE MP1705007_010723FTO_141488 State Bank of India SBIN0010169 KARERA 2652
4 PICHHORE MP1705007_010723FTO_141488 State Bank of India SBIN0010851 PICHHORE 1105
5 PICHHORE MP1705007_010723FTO_141488 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 5304
6 PICHHORE MP1705007_010723FTO_141488 Madhyanchal Gramin Bank SBIN0RRMBGB PICHHORE 5304
7 PICHHORE MP1705007_010723FTO_141488 Madhyanchal Gramin Bank SBIN0RRMBGB SIRSOD 1326

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