Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:06:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705007_010923FTO_244770
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-05-007-003-002/264
(NAWALI) 		1705007003NRG24010920230755260 01/09/2023 santosh kumar 1705007003WL026854 santosh kumar 00089 CBIN0281940 1105 1105 Processed 07/09/2023 066290619 santoshkumar (000000)
2 PICHHORE MP-05-007-005-001/113
(NAGULI) 		1705007005NRG24010920230755263 01/09/2023 KEERAT SINGH GURJAR 1705007005WL026856 KEERAT SINGH GURJAR 00089 CBIN0281940 1326 1326 Processed 07/09/2023 066290619 KEERATSINGHGURJAR (000000)
3 PICHHORE MP-05-007-024-001/11
(MAUKUDCHA) 		1705007024NRG24010920230754027 01/09/2023 GOKAL 1705007024WL026802 GOKAL 00089 CBIN0281940 1326 1326 Processed 07/09/2023 066290619 GOKAL (000000)
4 PICHHORE MP-05-007-024-001/121
(MAUKUDCHA) 		1705007024NRG24010920230754034 01/09/2023 DURGA ADIWASI 1705007024WL026802 DURGA ADIWASI 00089 CBIN0281940 1326 1326 Processed 07/09/2023 066290619 DURGAADIWASI (000000)
5 PICHHORE MP-05-007-024-001/140
(MAUKUDCHA) 		1705007024NRG24010920230754035 01/09/2023 HARISHANKAR ADIWASI 1705007024WL026802 HARISHANKAR ADIWASI 00089 CBIN0281940 1326 1326 Processed 07/09/2023 066290619 HARISHANKARADIWASI (000000)
6 PICHHORE MP-05-007-024-001/145
(MAUKUDCHA) 		1705007024NRG24010920230754037 01/09/2023 NANDLAL ADIWASI 1705007024WL026802 NANDLAL ADIWASI 00089 CBIN0281940 1326 1326 Processed 07/09/2023 066290619 NANDLALADIWASI (000000)
7 PICHHORE MP-05-007-024-001/37
(MAUKUDCHA) 		1705007024NRG24010920230754040 01/09/2023 BALLO 1705007024WL026802 BALLO 00089 CBIN0281940 1326 1326 Processed 07/09/2023 066290619 BALLO (000000)
8 PICHHORE MP-05-007-024-001/41
(MAUKUDCHA) 		1705007024NRG24010920230754041 01/09/2023 GUDDI 1705007024WL026802 GUDDI 00089 CBIN0281940 1326 1326 Processed 07/09/2023 066290619 GUDDI (000000)
9 PICHHORE MP-05-007-024-002/106
(MAUKUDCHA) 		1705007024NRG24010920230754054 01/09/2023 Shivkali Adiwasi 1705007024WL026802 Shivkali Adiwasi 00089 CBIN0281940 1326 1326 Processed 07/09/2023 066290619 ShivkaliAdiwasi (000000)
10 PICHHORE MP-05-007-024-002/120
(MAUKUDCHA) 		1705007024NRG24010920230754056 01/09/2023 OOSHA BAI 1705007024WL026802 OOSHA BAI 00089 CBIN0281940 1326 1326 Processed 07/09/2023 066290619 OOSHABAI (000000)
11 PICHHORE MP-05-007-024-002/172
(MAUKUDCHA) 		1705007024NRG24010920230754064 01/09/2023 RAMKARAN 1705007024WL026802 RAMKARAN 00089 CBIN0281940 1326 1326 Processed 07/09/2023 066290619 RAMKARAN (000000)
12 PICHHORE MP-05-007-024-002/18
(MAUKUDCHA) 		1705007024NRG24010920230754066 01/09/2023 Vishn 1705007024WL026802 Vishn 00089 CBIN0281940 1326 1326 Processed 07/09/2023 066290619 Vishn (000000)
13 PICHHORE MP-05-007-024-002/199
(MAUKUDCHA) 		1705007024NRG24010920230754073 01/09/2023 MINTA 1705007024WL026802 MINTA 00089 CBIN0281940 1326 1326 Processed 07/09/2023 066290619 MINTA (000000)
14 PICHHORE MP-05-007-024-002/202
(MAUKUDCHA) 		1705007024NRG24010920230754079 01/09/2023 ANEETA 1705007024WL026802 ANEETA 00089 CBIN0281940 1326 1326 Processed 07/09/2023 066290619 ANEETA (000000)
15 PICHHORE MP-05-007-024-002/24
(MAUKUDCHA) 		1705007024NRG24010920230754080 01/09/2023 GUDDI 1705007024WL026802 GUDDI 00089 CBIN0281940 1326 1326 Processed 07/09/2023 066290619 GUDDI (000000)
16 PICHHORE MP-05-007-024-002/38
(MAUKUDCHA) 		1705007024NRG24010920230754084 01/09/2023 RAMKALI 1705007024WL026802 RAMKALI 00089 CBIN0281940 1326 1326 Processed 07/09/2023 066290619 RAMKALI (000000)
17 PICHHORE MP-05-007-024-002/41
(MAUKUDCHA) 		1705007024NRG24010920230754087 01/09/2023 GEETA 1705007024WL026802 GEETA 00089 CBIN0281940 1326 1326 Processed 07/09/2023 066290619 GEETA (000000)
18 PICHHORE MP-05-007-024-002/47
(MAUKUDCHA) 		1705007024NRG24010920230754089 01/09/2023 RAJOO 1705007024WL026802 RAJOO 00089 CBIN0281940 1326 1326 Processed 07/09/2023 066290619 RAJOO (000000)
19 PICHHORE MP-05-007-024-002/56
(MAUKUDCHA) 		1705007024NRG24010920230754094 01/09/2023 OMKAAR 1705007024WL026802 OMKAAR 00089 CBIN0281940 1326 1326 Processed 07/09/2023 066290619 OMKAAR (000000)
20 PICHHORE MP-05-007-024-002/63
(MAUKUDCHA) 		1705007024NRG24010920230754099 01/09/2023 Kamal singh 1705007024WL026802 Kamal singh 00089 CBIN0281940 1326 1326 Processed 07/09/2023 066290619 Kamalsingh (000000)
21 PICHHORE MP-05-007-024-002/79
(MAUKUDCHA) 		1705007024NRG24010920230754102 01/09/2023 Kalli 1705007024WL026802 Kalli 00089 CBIN0281940 1326 1326 Processed 07/09/2023 066290619 Kalli (000000)
22 PICHHORE MP-05-007-024-002/92
(MAUKUDCHA) 		1705007024NRG24010920230754105 01/09/2023 Ramsakhi Adiwasi 1705007024WL026802 Ramsakhi Adiwasi 00089 CBIN0281940 1326 1326 Processed 07/09/2023 066290619 RamsakhiAdiwasi (000000)
SubTotal 28951 28951
23 PICHHORE MP-05-007-007-001/1024
(KHOD) 		1705007007NRG24010920230753997 01/09/2023 ARUN JOGI 1705007007WL026797 ARUN JOGI 00089 CBIN0282774 1326 1326 Processed 07/09/2023 066290619 ARUNJOGI (000000)
24 PICHHORE MP-05-007-007-001/1384
(KHOD) 		1705007007NRG24010920230754003 01/09/2023 NARESH JHA 1705007007WL026797 NARESH JHA 00089 CBIN0282774 1326 1326 Processed 07/09/2023 066290619 NARESHJHA (000000)
SubTotal 2652 2652
25 PICHHORE MP-05-007-065-001/529
(BIROLI) 		1705007065NRG24010920230755532 01/09/2023 RAKESH 1705007065WL026861 RAKESH 00415 SBIN0010851 1326 1326 Processed 07/09/2023 066290619 RAKESH (000000)
SubTotal 1326 1326
26 PICHHORE MP-05-007-043-002/114-A
(CHAUMUHA) 		1705007075NRG24010920230755238 01/09/2023 ANIL KUMAR LODHI 1705007075WL026850 ANIL KUMAR LODHI 00415 SBIN0030088 1105 1105 Processed 07/09/2023 066290619 ANILKUMARLODHI (000000)
27 PICHHORE MP-05-007-043-002/114-A
(CHAUMUHA) 		1705007075NRG24010920230755236 01/09/2023 HARINIVAS LODHI 1705007075WL026850 HARINIVAS LODHI 00415 SBIN0030088 1105 1105 Processed 07/09/2023 066290619 HARINIVASLODHI (000000)
28 PICHHORE MP-05-007-045-001/36-A
(BAMNA) 		1705007045NRG24010920230754242 01/09/2023 UMAA ADIWASHI 1705007045WL026809 UMAA ADIWASHI 00415 SBIN0030088 1326 1326 Processed 07/09/2023 066290619 UMAAADIWASHI (000000)
29 PICHHORE MP-05-007-058-003/107-A
(BHAUNTI) 		1705007058NRG24010920230754023 01/09/2023 PRAMOD 1705007058WL026800 PRAMOD 00415 SBIN0030088 1326 1326 Processed 07/09/2023 066290619 PRAMOD (000000)
30 PICHHORE MP-05-007-065-001/191
(BIROLI) 		1705007065NRG24010920230755413 01/09/2023 ankit raja 1705007065WL026859 ankit raja 00415 SBIN0030088 1326 1326 Rejected 12/09/2023 066290619 No Such Account
31 PICHHORE MP-05-007-065-001/194
(BIROLI) 		1705007065NRG24010920230755417 01/09/2023 ramkishor lodhi 1705007065WL026859 ramkishor lodhi 00415 SBIN0030088 1326 1326 Processed 07/09/2023 066290619 ramkishorlodhi (000000)
32 PICHHORE MP-05-007-065-001/358
(BIROLI) 		1705007065NRG24010920230755505 01/09/2023 ATAR SINGH 1705007065WL026861 ATAR SINGH 00415 SBIN0030088 1326 1326 Processed 07/09/2023 066290619 ATARSINGH (000000)
33 PICHHORE MP-05-007-065-001/547
(BIROLI) 		1705007065NRG24010920230755535 01/09/2023 V P Singh 1705007065WL026861 V P Singh 00415 SBIN0030088 1326 1326 Processed 07/09/2023 066290619 VPSingh (000000)
34 PICHHORE MP-05-007-065-001/90
(BIROLI) 		1705007065NRG24010920230755538 01/09/2023 deepu 1705007065WL026861 deepu 00415 SBIN0030088 1326 1326 Processed 07/09/2023 066290619 deepu (000000)
SubTotal 11492 11492
35 PICHHORE MP-05-007-043-002/114
(CHAUMUHA) 		1705007075NRG24010920230755235 01/09/2023 FULVATI BAI 1705007075WL026850 FULVATI BAI 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 066290619 FULVATIBAI (000000)
36 PICHHORE MP-05-007-043-002/114-A
(CHAUMUHA) 		1705007075NRG24010920230755237 01/09/2023 RAJKUMARI LODHI 1705007075WL026850 RAJKUMARI LODHI 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 066290619 RAJKUMARILODHI (000000)
37 PICHHORE MP-05-007-056-002/199
(NADNA) 		1705007056NRG24010920230753592 01/09/2023 Vidhya wati patel 1705007056WL026783 Vidhya wati patel 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066290619 Vidhyawatipatel (000000)
38 PICHHORE MP-05-007-065-001/169
(BIROLI) 		1705007065NRG24010920230755408 01/09/2023 PRAGILAL 1705007065WL026859 PRAGILAL 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066290619 PRAGILAL (000000)
39 PICHHORE MP-05-007-065-001/172
(BIROLI) 		1705007065NRG24010920230755497 01/09/2023 RAMES 1705007065WL026861 RAMES 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066290619 RAMES (000000)
40 PICHHORE MP-05-007-067-001/12
(GOCHONI) 		1705007067NRG24310820230752304 01/09/2023 SHIVCHARAN 1705007067WL026750 SHIVCHARAN 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066290619 SHIVCHARAN (000000)
41 PICHHORE MP-05-007-067-001/151
(GOCHONI) 		1705007067NRG24310820230752308 01/09/2023 bharat 1705007067WL026750 bharat 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066290619 bharat (000000)
42 PICHHORE MP-05-007-067-001/162
(GOCHONI) 		1705007067NRG24310820230752311 01/09/2023 mahesh 1705007067WL026750 mahesh 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066290619 mahesh (000000)
SubTotal 10166 10166
43 PICHHORE MP-05-007-007-001/624
(KHOD) 		1705007007NRG24010920230754009 01/09/2023 RABOOL PAL 1705007007WL026797 RABOOL PAL 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066290619 RABOOLPAL (000000)
SubTotal 1326 1326
Total 55913 55913

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PICHHORE MP1705007_010923FTO_244770 Central Bank Of India CBIN0281940 MANPURA 28951
2 PICHHORE MP1705007_010923FTO_244770 Central Bank Of India CBIN0282774 BHAUNTI (KHOD) 2652
3 PICHHORE MP1705007_010923FTO_244770 State Bank of India SBIN0010851 PICHHORE 1326
4 PICHHORE MP1705007_010923FTO_244770 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 11492
5 PICHHORE MP1705007_010923FTO_244770 Madhyanchal Gramin Bank SBIN0RRMBGB BHONTI 3536
6 PICHHORE MP1705007_010923FTO_244770 Madhyanchal Gramin Bank SBIN0RRMBGB PICHHORE 6630
7 PICHHORE MP1705007_010923FTO_244770 India Post Payments Bank IPOS0000001 Shivpuri 1326

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