Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:39:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705007_160723APB_FTO_171273
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-05-007-033-001/862
(AASPUR) 		1705007033NRG24160720230583848 16/07/2023 Malti 1705007033WL019767 Malti 00089 CBIN0281940 1105 1105 Processed 20/07/2023 069849647 Malti CENTRAL BANK OF INDIA(607115)
2 PICHHORE MP-05-007-039-001/111
(MANPURA) 		1705007039NRG24160720230583751 16/07/2023 DHANWANTI 1705007039WL019759 DHANWANTI 00089 CBIN0281940 884 884 Processed 20/07/2023 069849647 DHANWANTI CENTRAL BANK OF INDIA(607115)
3 PICHHORE MP-05-007-039-001/301-A
(MANPURA) 		1705007039NRG24160720230583753 16/07/2023 MAMTA OJHA 1705007039WL019759 MAMTA OJHA 00089 CBIN0281940 884 884 Processed 20/07/2023 069849647 MAMTAOJHA CENTRAL BANK OF INDIA(607115)
4 PICHHORE MP-05-007-039-001/301-B
(MANPURA) 		1705007039NRG24160720230583754 16/07/2023 MONU KEWAT 1705007039WL019759 MONU KEWAT 00089 CBIN0281940 884 884 Processed 20/07/2023 069849647 MONUKEWAT CENTRAL BANK OF INDIA(607115)
5 PICHHORE MP-05-007-039-001/301-C
(MANPURA) 		1705007039NRG24160720230583755 16/07/2023 PRAMOD PARIHAR 1705007039WL019759 PRAMOD PARIHAR 00089 CBIN0281940 884 884 Processed 20/07/2023 069849647 PRAMODPARIHAR CENTRAL BANK OF INDIA(607115)
6 PICHHORE MP-05-007-039-001/301-C
(MANPURA) 		1705007039NRG24160720230583756 16/07/2023 SHIVA 1705007039WL019759 SHIVA 00089 CBIN0281940 884 884 Processed 20/07/2023 069849647 SHIVA PUNJAB NATIONAL BANK(508568)
7 PICHHORE MP-05-007-039-001/301-D
(MANPURA) 		1705007039NRG24160720230583757 16/07/2023 RAJESH KUMAR 1705007039WL019759 RAJESH KUMAR 00089 CBIN0281940 884 884 Processed 20/07/2023 069849647 RAJESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
8 PICHHORE MP-05-007-039-001/302-A
(MANPURA) 		1705007039NRG24160720230583759 16/07/2023 RAHUL GUPTA 1705007039WL019759 RAHUL GUPTA 00089 CBIN0281940 884 884 Processed 20/07/2023 069849647 RAHULGUPTA CENTRAL BANK OF INDIA(607115)
9 PICHHORE MP-05-007-039-001/302-A
(MANPURA) 		1705007039NRG24160720230583760 16/07/2023 RAMLALI GUPTA 1705007039WL019759 RAMLALI GUPTA 00089 CBIN0281940 884 884 Processed 20/07/2023 069849647 RAMLALIGUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
10 PICHHORE MP-05-007-039-001/302-B
(MANPURA) 		1705007039NRG24160720230583761 16/07/2023 MAHESH KUMAR JHA 1705007039WL019759 MAHESH KUMAR JHA 00089 CBIN0281940 884 884 Processed 20/07/2023 069849647 MAHESHKUMARJHA CENTRAL BANK OF INDIA(607115)
11 PICHHORE MP-05-007-039-001/302-B
(MANPURA) 		1705007039NRG24160720230583762 16/07/2023 RAKHI JHA 1705007039WL019759 RAKHI JHA 00089 CBIN0281940 884 884 Processed 20/07/2023 069849647 RAKHIJHA CENTRAL BANK OF INDIA(607115)
12 PICHHORE MP-05-007-039-001/302-D
(MANPURA) 		1705007039NRG24160720230583764 16/07/2023 SATENDRA KEWAT 1705007039WL019759 SATENDRA KEWAT 00089 CBIN0281940 884 884 Processed 20/07/2023 069849647 SATENDRAKEWAT CENTRAL BANK OF INDIA(607115)
13 PICHHORE MP-05-007-039-001/31
(MANPURA) 		1705007039NRG24160720230583765 16/07/2023 GORELAL 1705007039WL019759 GORELAL 00089 CBIN0281940 884 884 Processed 20/07/2023 069849647 GORELAL CENTRAL BANK OF INDIA(607115)
14 PICHHORE MP-05-007-039-001/31
(MANPURA) 		1705007039NRG24160720230583766 16/07/2023 mithla ojha 1705007039WL019759 mithla ojha 00089 CBIN0281940 663 663 Processed 20/07/2023 069849647 mithlaojha CENTRAL BANK OF INDIA(607115)
15 PICHHORE MP-05-007-039-001/668
(MANPURA) 		1705007039NRG24160720230583767 16/07/2023 hukum singh 1705007039WL019759 hukum singh 00089 CBIN0281940 884 884 Processed 20/07/2023 069849647 hukumsingh INDIA POST PAYMENTS BANK LIMITED(508528)
16 PICHHORE MP-05-007-039-001/969
(MANPURA) 		1705007039NRG24160720230583768 16/07/2023 SHIRIYA 1705007039WL019759 SHIRIYA 00089 CBIN0281940 2652 2652 Processed 20/07/2023 069849647 SHIRIYA CENTRAL BANK OF INDIA(607115)
SubTotal 15912 15912
17 PICHHORE MP-05-007-043-002/315
(CHAUMUHA) 		1705007075NRG24160720230585578 16/07/2023 Mevalal Jatav 1705007075WL019808 Mevalal Jatav 00089 CBIN0282774 1105 1105 Processed 20/07/2023 069849647 MevalalJatav STATE BANK OF INDIA(508548)
SubTotal 1105 1105
18 PICHHORE MP-05-007-039-001/301-D
(MANPURA) 		1705007039NRG24160720230583758 16/07/2023 MANISHA PAL 1705007039WL019759 MANISHA PAL 00415 SBIN0030088 884 884 Processed 20/07/2023 069849647 MANISHAPAL STATE BANK OF INDIA(508548)
19 PICHHORE MP-05-007-043-002/315
(CHAUMUHA) 		1705007075NRG24160720230585579 16/07/2023 Vimlesh 1705007075WL019808 Vimlesh 00415 SBIN0030088 1105 1105 Processed 20/07/2023 069849647 Vimlesh STATE BANK OF INDIA(508548)
20 PICHHORE MP-05-007-043-002/316
(CHAUMUHA) 		1705007075NRG24160720230585580 16/07/2023 ASHOK JATAV 1705007075WL019808 ASHOK JATAV 00415 SBIN0030088 1105 1105 Processed 20/07/2023 069849647 ASHOKJATAV STATE BANK OF INDIA(508548)
21 PICHHORE MP-05-007-043-002/316
(CHAUMUHA) 		1705007075NRG24160720230585581 16/07/2023 RAMESH JATAV 1705007075WL019808 RAMESH JATAV 00415 SBIN0030088 1105 1105 Processed 20/07/2023 069849647 RAMESHJATAV STATE BANK OF INDIA(508548)
SubTotal 4199 4199
22 PICHHORE MP-05-007-030-001/744
(MALAVANI) 		1705007030NRG24120720230567706 16/07/2023 Mohanlal 1705007030WL019205 Mohanlal 00415 SBIN0030333 2652 2652 Processed 20/07/2023 069849647 Mohanlal BANK OF BARODA(606985)
SubTotal 2652 2652
23 PICHHORE MP-05-007-043-002/252-A
(CHAUMUHA) 		1705007075NRG24160720230585577 16/07/2023 ARCHNA jatav 1705007075WL019808 ARCHNA jatav 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069849647 ARCHNAjatav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
24 PICHHORE MP-05-007-043-002/252
(CHAUMUHA) 		1705007075NRG24160720230585576 16/07/2023 MUNNI JATAV 1705007075WL019808 MUNNI JATAV 00691 IPOS0000001 1105 1105 Processed 20/07/2023 069849647 MUNNIJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
Total 26078 26078

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PICHHORE MP1705007_160723APB_FTO_171273 Central Bank Of India CBIN0281940 MANPURA 15912
2 PICHHORE MP1705007_160723APB_FTO_171273 Central Bank Of India CBIN0282774 BHAUNTI (KHOD) 1105
3 PICHHORE MP1705007_160723APB_FTO_171273 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 4199
4 PICHHORE MP1705007_160723APB_FTO_171273 State Bank of India SBIN0030333 SEMARI(MALHAWANI) 2652
5 PICHHORE MP1705007_160723APB_FTO_171273 Madhyanchal Gramin Bank SBIN0RRMBGB BHONTI 1105
6 PICHHORE MP1705007_160723APB_FTO_171273 India Post Payments Bank IPOS0000001 Shivpuri 1105

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