Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:45:19 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705007_230723FTO_182662
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-05-007-015-001/123-A
(GURKUDVAYA) 		1705007015NRG24230720230610425 23/07/2023 Kalloo ram 1705007015WL020740 Kalloo ram 00078 CNRB0005977 2652 2652 Processed 28/07/2023 207613103 Kallooram (000000)
2 PICHHORE MP-05-007-015-001/138-D
(GURKUDVAYA) 		1705007015NRG24230720230610431 23/07/2023 Ratiram Adivasi 1705007015WL020741 Ratiram Adivasi 00078 CNRB0005977 2652 2652 Processed 28/07/2023 207613103 RatiramAdivasi (000000)
SubTotal 5304 5304
3 PICHHORE MP-05-007-017-001/756-A
(KEMKHEDA) 		1705007015NRG24230720230610430 23/07/2023 Rajkumari adiwasi 1705007015WL020740 Rajkumari adiwasi 00089 CBIN0281940 2652 2652 Processed 28/07/2023 207613103 Rajkumariadiwasi (000000)
4 PICHHORE MP-05-007-033-001/1211
(AASPUR) 		1705007000NRG24230720230611900 23/07/2023 Dharmendra 1705007WL020827 Dharmendra 00089 CBIN0281940 1326 1326 Processed 28/07/2023 207613103 Dharmendra (000000)
5 PICHHORE MP-05-007-033-001/958
(AASPUR) 		1705007000NRG24230720230611908 23/07/2023 MOHAN 1705007WL020827 MOHAN 00089 CBIN0281940 1326 1326 Processed 28/07/2023 207613103 MOHAN (000000)
6 PICHHORE MP-05-007-051-001/221-A
(UMRIKALA) 		1705007051NRG24230720230611582 23/07/2023 MUNNI LODHI 1705007051WL020798 MUNNI LODHI 00089 CBIN0281940 1326 1326 Processed 28/07/2023 207613103 MUNNILODHI (000000)
7 PICHHORE MP-05-007-051-001/222-A
(UMRIKALA) 		1705007051NRG24230720230611586 23/07/2023 UMESH LODHI PRAGILAL LODHI 1705007051WL020798 UMESH LODHI PRAGILAL LODHI 00089 CBIN0281940 1326 1326 Processed 28/07/2023 207613103 UMESHLODHIPRAGILALLODHI (000000)
8 PICHHORE MP-05-007-051-001/222-D
(UMRIKALA) 		1705007051NRG24230720230611589 23/07/2023 RAJENDRA LODHI 1705007051WL020798 RAJENDRA LODHI 00089 CBIN0281940 1326 1326 Processed 28/07/2023 207613103 RAJENDRALODHI (000000)
9 PICHHORE MP-05-007-051-001/225-B
(UMRIKALA) 		1705007051NRG24230720230611592 23/07/2023 SARDA RAJAK 1705007051WL020798 SARDA RAJAK 00089 CBIN0281940 1326 1326 Processed 28/07/2023 207613103 SARDARAJAK (000000)
10 PICHHORE MP-05-007-051-001/225-B
(UMRIKALA) 		1705007051NRG24230720230611591 23/07/2023 VIRENDRA 1705007051WL020798 VIRENDRA 00089 CBIN0281940 1326 1326 Processed 28/07/2023 207613103 VIRENDRA (000000)
11 PICHHORE MP-05-007-051-001/225-C
(UMRIKALA) 		1705007051NRG24230720230611593 23/07/2023 DAYACHNDRA 1705007051WL020798 DAYACHNDRA 00089 CBIN0281940 1326 1326 Processed 28/07/2023 207613103 DAYACHNDRA (000000)
12 PICHHORE MP-05-007-051-001/228-C
(UMRIKALA) 		1705007051NRG24230720230611600 23/07/2023 RITU LODHI 1705007051WL020798 RITU LODHI 00089 CBIN0281940 1326 1326 Processed 28/07/2023 207613103 RITULODHI (000000)
13 PICHHORE MP-05-007-051-001/231-A
(UMRIKALA) 		1705007051NRG24230720230611605 23/07/2023 SANJAY SHIVHARE 1705007051WL020798 SANJAY SHIVHARE 00089 CBIN0281940 1326 1326 Processed 28/07/2023 207613103 SANJAYSHIVHARE (000000)
SubTotal 15912 15912
14 PICHHORE MP-05-007-012-001/170
(BHADORA) 		1705007012NRG24220720230609935 23/07/2023 jayram 1705007012WL020721 jayram 00089 CBIN0282774 1326 1326 Processed 28/07/2023 207613103 jayram (000000)
15 PICHHORE MP-05-007-022-003/86
(DEVRIKHURD) 		1705007022NRG24220720230608801 23/07/2023 MUNIYA KEWAT 1705007022WL020678 MUNIYA KEWAT 00089 CBIN0282774 1326 1326 Processed 28/07/2023 207613103 MUNIYAKEWAT (000000)
16 PICHHORE MP-05-007-051-001/222-D
(UMRIKALA) 		1705007051NRG24230720230611590 23/07/2023 SONAM LODHI 1705007051WL020798 SONAM LODHI 00089 CBIN0282774 1326 1326 Processed 28/07/2023 207613103 SONAMLODHI (000000)
17 PICHHORE MP-05-007-051-001/225-D
(UMRIKALA) 		1705007051NRG24230720230611594 23/07/2023 RADHA 1705007051WL020798 RADHA 00089 CBIN0282774 1326 1326 Processed 28/07/2023 207613103 RADHA (000000)
18 PICHHORE MP-05-007-060-001/184-D
(BAMORDAMRON) 		1705007000NRG24230720230611947 23/07/2023 PRITAM PAL 1705007WL020829 PRITAM PAL 00089 CBIN0282774 1326 1326 Processed 28/07/2023 207613103 PRITAMPAL (000000)
SubTotal 6630 6630
19 PICHHORE MP-05-007-022-002/115
(DEVRIKHURD) 		1705007022NRG24220720230608973 23/07/2023 RAJENDRA PARIHAR 1705007022WL020691 RAJENDRA PARIHAR 00415 SBIN0030088 1105 1105 Processed 28/07/2023 207613103 RAJENDRAPARIHAR (000000)
20 PICHHORE MP-05-007-043-002/233
(CHAUMUHA) 		1705007000NRG24230720230611890 23/07/2023 JAHARSINGH 1705007WL020823 JAHARSINGH 00415 SBIN0030088 1105 1105 Processed 28/07/2023 207613103 JAHARSINGH (000000)
21 PICHHORE MP-05-007-060-001/175-B
(BAMORDAMRON) 		1705007000NRG24230720230611936 23/07/2023 DIVYANSH KUSHWAH 1705007WL020829 DIVYANSH KUSHWAH 00415 SBIN0030088 1326 1326 Processed 28/07/2023 207613103 DIVYANSHKUSHWAH (000000)
22 PICHHORE MP-05-007-060-001/175-B
(BAMORDAMRON) 		1705007000NRG24230720230611939 23/07/2023 SURENDRA KUSHWAH 1705007WL020829 SURENDRA KUSHWAH 00415 SBIN0030088 1326 1326 Processed 28/07/2023 207613103 SURENDRAKUSHWAH (000000)
23 PICHHORE MP-05-007-060-001/176-B
(BAMORDAMRON) 		1705007000NRG24230720230611943 23/07/2023 RUCHI KUSHWAH 1705007WL020829 RUCHI KUSHWAH 00415 SBIN0030088 1326 1326 Processed 28/07/2023 207613103 RUCHIKUSHWAH (000000)
24 PICHHORE MP-05-007-060-001/18-C
(BAMORDAMRON) 		1705007000NRG24230720230611945 23/07/2023 ATUL KUSHWAH 1705007WL020829 ATUL KUSHWAH 00415 SBIN0030088 1326 1326 Processed 28/07/2023 207613103 ATULKUSHWAH (000000)
25 PICHHORE MP-05-007-060-001/18-C
(BAMORDAMRON) 		1705007000NRG24230720230611946 23/07/2023 KALAVATI KUSHWAH 1705007WL020829 KALAVATI KUSHWAH 00415 SBIN0030088 1326 1326 Processed 28/07/2023 207613103 KALAVATIKUSHWAH (000000)
26 PICHHORE MP-05-007-060-001/930
(BAMORDAMRON) 		1705007000NRG24230720230611955 23/07/2023 BRAJAESH KUSHWAHA 1705007WL020829 BRAJAESH KUSHWAHA 00415 SBIN0030088 1326 1326 Processed 28/07/2023 207613103 BRAJAESHKUSHWAHA (000000)
SubTotal 10166 10166
27 PICHHORE MP-05-007-015-001/158-B
(GURKUDVAYA) 		1705007015NRG24230720230610421 23/07/2023 PRITAM 1705007015WL020739 PRITAM 00415 SBIN0030333 2652 2652 Processed 28/07/2023 207613103 PRITAM (000000)
28 PICHHORE MP-05-007-015-001/318
(GURKUDVAYA) 		1705007015NRG24230720230610422 23/07/2023 Laxminarayan chidar 1705007015WL020739 Laxminarayan chidar 00415 SBIN0030333 2652 2652 Processed 28/07/2023 207613103 Laxminarayanchidar (000000)
29 PICHHORE MP-05-007-051-001/221-C
(UMRIKALA) 		1705007051NRG24230720230611584 23/07/2023 MUKESH LODHI 1705007051WL020798 MUKESH LODHI 00415 SBIN0030333 1326 1326 Processed 28/07/2023 207613103 MUKESHLODHI (000000)
SubTotal 6630 6630
30 PICHHORE MP-05-007-060-001/175-B
(BAMORDAMRON) 		1705007000NRG24230720230611940 23/07/2023 RAMVATI KUSHWAH 1705007WL020829 RAMVATI KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207613103 RAMVATIKUSHWAH (000000)
SubTotal 1326 1326
31 PICHHORE MP-05-007-014-002/622
(PIPRO) 		1705007000NRG24230720230611923 23/07/2023 sedpal 1705007WL020828 sedpal 00691 IPOS0000001 1105 1105 Processed 29/07/2023 207613103 sedpal (000000)
32 PICHHORE MP-05-007-014-002/624
(PIPRO) 		1705007000NRG24230720230611924 23/07/2023 ramshri 1705007WL020828 ramshri 00691 IPOS0000001 1105 1105 Processed 29/07/2023 207613103 ramshri (000000)
33 PICHHORE MP-05-007-014-002/711
(PIPRO) 		1705007000NRG24230720230611930 23/07/2023 nired 1705007WL020828 nired 00691 IPOS0000001 884 884 Processed 29/07/2023 207613103 nired (000000)
34 PICHHORE MP-05-007-014-002/832
(PIPRO) 		1705007000NRG24230720230611934 23/07/2023 rajkumari pal 1705007WL020828 rajkumari pal 00691 IPOS0000001 884 884 Processed 29/07/2023 207613103 rajkumaripal (000000)
35 PICHHORE MP-05-007-060-001/175-B
(BAMORDAMRON) 		1705007000NRG24230720230611938 23/07/2023 GYAN SINGH KUSHWAH 1705007WL020829 GYAN SINGH KUSHWAH 00691 IPOS0000001 1326 1326 Processed 29/07/2023 207613103 GYANSINGHKUSHWAH (000000)
36 PICHHORE MP-05-007-060-001/175-B
(BAMORDAMRON) 		1705007000NRG24230720230611937 23/07/2023 VINITA KUSHWAH 1705007WL020829 VINITA KUSHWAH 00691 IPOS0000001 1326 1326 Processed 29/07/2023 207613103 VINITAKUSHWAH (000000)
SubTotal 6630 6630
Total 52598 52598

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PICHHORE MP1705007_230723FTO_182662 Canara Bank CNRB0005977 Kolaras 5304
2 PICHHORE MP1705007_230723FTO_182662 Central Bank Of India CBIN0281940 MANPURA 15912
3 PICHHORE MP1705007_230723FTO_182662 Central Bank Of India CBIN0282774 BHAUNTI (KHOD) 6630
4 PICHHORE MP1705007_230723FTO_182662 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 10166
5 PICHHORE MP1705007_230723FTO_182662 State Bank of India SBIN0030333 SEMARI(MALHAWANI) 6630
6 PICHHORE MP1705007_230723FTO_182662 Madhyanchal Gramin Bank SBIN0RRMBGB BHONTI 1326
7 PICHHORE MP1705007_230723FTO_182662 India Post Payments Bank IPOS0000001 Shivpuri 6630

Download In Excel