Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:02:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705007_210523FTO_51010
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-05-007-003-001/39-A
(NAWALI) 		1705007003NRG24200520230221206 21/05/2023 RAJARAM 1705007003WL008255 RAJARAM 00089 CBIN0281940 1326 1326 Processed 25/05/2023 865091683 RAJARAM (000000)
2 PICHHORE MP-05-007-019-002/47-B
(RUPEPUR) 		1705007019NRG24210520230226047 21/05/2023 suvarthi 1705007019WL008418 suvarthi 00089 CBIN0281940 1326 1326 Processed 25/05/2023 865091683 suvarthi (000000)
SubTotal 2652 2652
3 PICHHORE MP-05-007-016-002/143
(TIJARPUR) 		1705007016NRG24210520230224584 21/05/2023 Raghuveer 1705007016WL008369 Raghuveer 00089 CBIN0282774 2652 2652 Processed 25/05/2023 865091683 Raghuveer (000000)
4 PICHHORE MP-05-007-019-002/18-B
(RUPEPUR) 		1705007019NRG24210520230226018 21/05/2023 sonam 1705007019WL008418 sonam 00089 CBIN0282774 1326 1326 Processed 25/05/2023 865091683 sonam (000000)
5 PICHHORE MP-05-007-019-002/27-A
(RUPEPUR) 		1705007019NRG24210520230226024 21/05/2023 Jashman 1705007019WL008418 Jashman 00089 CBIN0282774 1326 1326 Processed 25/05/2023 865091683 Jashman (000000)
6 PICHHORE MP-05-007-019-002/27-A
(RUPEPUR) 		1705007019NRG24210520230226025 21/05/2023 Jayanti 1705007019WL008418 Jayanti 00089 CBIN0282774 1326 1326 Processed 25/05/2023 865091683 Jayanti (000000)
7 PICHHORE MP-05-007-019-002/27-B
(RUPEPUR) 		1705007019NRG24210520230226026 21/05/2023 kaliya 1705007019WL008418 kaliya 00089 CBIN0282774 1326 1326 Processed 25/05/2023 865091683 kaliya (000000)
8 PICHHORE MP-05-007-019-002/354-A
(RUPEPUR) 		1705007019NRG24210520230226032 21/05/2023 geeta 1705007019WL008418 geeta 00089 CBIN0282774 221 221 Processed 25/05/2023 865091683 geeta (000000)
9 PICHHORE MP-05-007-019-002/37-A
(RUPEPUR) 		1705007019NRG24210520230226034 21/05/2023 Amarsingh 1705007019WL008418 Amarsingh 00089 CBIN0282774 1326 1326 Processed 25/05/2023 865091683 Amarsingh (000000)
10 PICHHORE MP-05-007-019-002/370
(RUPEPUR) 		1705007019NRG24210520230226036 21/05/2023 sarman 1705007019WL008418 sarman 00089 CBIN0282774 1326 1326 Processed 25/05/2023 865091683 sarman (000000)
11 PICHHORE MP-05-007-019-002/373
(RUPEPUR) 		1705007019NRG24210520230226038 21/05/2023 sabee 1705007019WL008418 sabee 00089 CBIN0282774 1326 1326 Processed 25/05/2023 865091683 sabee (000000)
12 PICHHORE MP-05-007-019-002/375
(RUPEPUR) 		1705007019NRG24210520230226040 21/05/2023 ramdebi 1705007019WL008418 ramdebi 00089 CBIN0282774 1326 1326 Processed 25/05/2023 865091683 ramdebi (000000)
13 PICHHORE MP-05-007-019-002/40-B
(RUPEPUR) 		1705007019NRG24210520230226042 21/05/2023 sanat 1705007019WL008418 sanat 00089 CBIN0282774 1326 1326 Processed 25/05/2023 865091683 sanat (000000)
14 PICHHORE MP-05-007-019-002/43-A
(RUPEPUR) 		1705007019NRG24210520230226045 21/05/2023 sampat 1705007019WL008418 sampat 00089 CBIN0282774 1326 1326 Processed 25/05/2023 865091683 sampat (000000)
15 PICHHORE MP-05-007-019-002/63-B
(RUPEPUR) 		1705007019NRG24210520230226051 21/05/2023 rakesh 1705007019WL008418 rakesh 00089 CBIN0282774 1326 1326 Processed 25/05/2023 865091683 rakesh (000000)
16 PICHHORE MP-05-007-019-002/63-B
(RUPEPUR) 		1705007019NRG24210520230226052 21/05/2023 rashmi 1705007019WL008418 rashmi 00089 CBIN0282774 1326 1326 Processed 25/05/2023 865091683 rashmi (000000)
17 PICHHORE MP-05-007-054-001/113
(BHAVARHAR) 		1705007054NRG24210520230225692 21/05/2023 PRAKASH 1705007054WL008406 PRAKASH 00089 CBIN0282774 884 884 Processed 25/05/2023 865091683 PRAKASH (000000)
18 PICHHORE MP-05-007-054-001/163
(BHAVARHAR) 		1705007054NRG24210520230225701 21/05/2023 RAM KRISHNA 1705007054WL008406 RAM KRISHNA 00089 CBIN0282774 884 884 Processed 25/05/2023 865091683 RAMKRISHNA (000000)
19 PICHHORE MP-05-007-054-001/167-A
(BHAVARHAR) 		1705007054NRG24210520230225703 21/05/2023 dayabati 1705007054WL008406 dayabati 00089 CBIN0282774 884 884 Processed 25/05/2023 865091683 dayabati (000000)
20 PICHHORE MP-05-007-054-001/181-A
(BHAVARHAR) 		1705007054NRG24210520230225708 21/05/2023 rajpal 1705007054WL008406 rajpal 00089 CBIN0282774 884 884 Processed 25/05/2023 865091683 rajpal (000000)
21 PICHHORE MP-05-007-054-001/262
(BHAVARHAR) 		1705007054NRG24210520230225725 21/05/2023 bhagwati 1705007054WL008406 bhagwati 00089 CBIN0282774 884 884 Processed 25/05/2023 865091683 bhagwati (000000)
22 PICHHORE MP-05-007-054-001/296
(BHAVARHAR) 		1705007054NRG24210520230225736 21/05/2023 MANSINGH 1705007054WL008406 MANSINGH 00089 CBIN0282774 884 884 Processed 25/05/2023 865091683 MANSINGH (000000)
23 PICHHORE MP-05-007-054-001/331
(BHAVARHAR) 		1705007054NRG24210520230225750 21/05/2023 Mohni 1705007054WL008406 Mohni 00089 CBIN0282774 884 884 Processed 25/05/2023 865091683 Mohni (000000)
24 PICHHORE MP-05-007-054-001/343
(BHAVARHAR) 		1705007054NRG24210520230225754 21/05/2023 parvati 1705007054WL008406 parvati 00089 CBIN0282774 884 884 Processed 25/05/2023 865091683 parvati (000000)
25 PICHHORE MP-05-007-054-001/344
(BHAVARHAR) 		1705007054NRG24210520230225755 21/05/2023 PRABHU 1705007054WL008406 PRABHU 00089 CBIN0282774 884 884 Processed 25/05/2023 865091683 PRABHU (000000)
26 PICHHORE MP-05-007-054-002/63
(BHAVARHAR) 		1705007054NRG24210520230225770 21/05/2023 Komal 1705007054WL008406 Komal 00089 CBIN0282774 884 884 Processed 25/05/2023 865091683 Komal (000000)
SubTotal 27625 27625
27 PICHHORE MP-05-007-069-001/299
(HIMMATPUR) 		1705007069NRG24200520230221980 21/05/2023 KONSHA 1705007069WL008275 KONSHA 00415 SBIN0030088 2652 2652 Processed 25/05/2023 865091683 KONSHA (000000)
SubTotal 2652 2652
28 PICHHORE MP-05-007-016-003/72
(TIJARPUR) 		1705007016NRG24210520230224589 21/05/2023 Jalebsingh 1705007016WL008369 Jalebsingh 00415 SBIN0030171 2652 2652 Processed 25/05/2023 865091683 Jalebsingh (000000)
SubTotal 2652 2652
29 PICHHORE MP-05-007-019-002/50-C
(RUPEPUR) 		1705007019NRG24210520230226049 21/05/2023 Harko 1705007019WL008418 Harko 00415 SBIN0030333 221 221 Processed 25/05/2023 865091683 Harko (000000)
SubTotal 221 221
30 PICHHORE MP-05-007-054-001/145
(BHAVARHAR) 		1705007054NRG24210520230225696 21/05/2023 viniya prajapati 1705007054WL008406 viniya prajapati 00602 SBIN0RRMBGB 884 884 Processed 25/05/2023 865091683 viniyaprajapati (000000)
31 PICHHORE MP-05-007-054-001/307
(BHAVARHAR) 		1705007054NRG24210520230225738 21/05/2023 Radhe 1705007054WL008406 Radhe 00602 SBIN0RRMBGB 884 884 Processed 25/05/2023 865091683 Radhe (000000)
32 PICHHORE MP-05-007-054-001/318
(BHAVARHAR) 		1705007054NRG24210520230225741 21/05/2023 OMKAR PAL 1705007054WL008406 OMKAR PAL 00602 SBIN0RRMBGB 884 884 Processed 25/05/2023 865091683 OMKARPAL (000000)
33 PICHHORE MP-05-007-054-001/345
(BHAVARHAR) 		1705007054NRG24210520230225758 21/05/2023 SUKHVATI 1705007054WL008406 SUKHVATI 00602 SBIN0RRMBGB 884 884 Processed 25/05/2023 865091683 SUKHVATI (000000)
SubTotal 3536 3536
34 PICHHORE MP-05-007-034-001/67-B
(LABHEDA) 		1705007046NRG24210520230225591 21/05/2023 mahendra adiwasi 1705007046WL008400 mahendra adiwasi 00691 IPOS0000001 2652 2652 Processed 25/05/2023 865091683 mahendraadiwasi (000000)
SubTotal 2652 2652
Total 41990 41990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PICHHORE MP1705007_210523FTO_51010 Central Bank Of India CBIN0281940 MANPURA 2652
2 PICHHORE MP1705007_210523FTO_51010 Central Bank Of India CBIN0282774 BHAUNTI (KHOD) 27625
3 PICHHORE MP1705007_210523FTO_51010 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 2652
4 PICHHORE MP1705007_210523FTO_51010 State Bank of India SBIN0030171 RANNOD 2652
5 PICHHORE MP1705007_210523FTO_51010 State Bank of India SBIN0030333 SEMARI(MALHAWANI) 221
6 PICHHORE MP1705007_210523FTO_51010 Madhyanchal Gramin Bank SBIN0RRMBGB BHONTI 2652
7 PICHHORE MP1705007_210523FTO_51010 Madhyanchal Gramin Bank SBIN0RRMBGB PICHHORE 884
8 PICHHORE MP1705007_210523FTO_51010 India Post Payments Bank IPOS0000001 Shivpuri 2652

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