Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:09:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705007_040723FTO_146693
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-05-007-002-003/32
(BAKSANPUR) 		1705007000NRG24030720230511561 04/07/2023 sugrveer 1705007WL017594 sugrveer 00089 CBIN0281940 1326 1326 Processed 11/07/2023 807075181 sugrveer (000000)
2 PICHHORE MP-05-007-005-001/113
(NAGULI) 		1705007005NRG24040720230518225 04/07/2023 KALLO GURJAR 1705007005WL017768 KALLO GURJAR 00089 CBIN0281940 1326 1326 Processed 11/07/2023 807075181 KALLOGURJAR (000000)
3 PICHHORE MP-05-007-005-001/113
(NAGULI) 		1705007005NRG24040720230518224 04/07/2023 KEERAT SINGH GURJAR 1705007005WL017768 KEERAT SINGH GURJAR 00089 CBIN0281940 1326 1326 Processed 11/07/2023 807075181 KEERATSINGHGURJAR (000000)
4 PICHHORE MP-05-007-005-001/114
(NAGULI) 		1705007005NRG24040720230518226 04/07/2023 ANGAD GURJAR 1705007005WL017768 ANGAD GURJAR 00089 CBIN0281940 1326 1326 Processed 11/07/2023 807075181 ANGADGURJAR (000000)
5 PICHHORE MP-05-007-005-001/114
(NAGULI) 		1705007005NRG24040720230518227 04/07/2023 DHANKUNAR 1705007005WL017768 DHANKUNAR 00089 CBIN0281940 1326 1326 Processed 11/07/2023 807075181 DHANKUNAR (000000)
6 PICHHORE MP-05-007-005-001/115
(NAGULI) 		1705007005NRG24040720230518228 04/07/2023 BALWANT GURJAR 1705007005WL017768 BALWANT GURJAR 00089 CBIN0281940 1326 1326 Processed 11/07/2023 807075181 BALWANTGURJAR (000000)
7 PICHHORE MP-05-007-005-001/115
(NAGULI) 		1705007005NRG24040720230518229 04/07/2023 SUNITA GURJAR 1705007005WL017768 SUNITA GURJAR 00089 CBIN0281940 1326 1326 Processed 11/07/2023 807075181 SUNITAGURJAR (000000)
8 PICHHORE MP-05-007-005-001/116
(NAGULI) 		1705007005NRG24040720230518231 04/07/2023 KRISHNA GURJAR 1705007005WL017768 KRISHNA GURJAR 00089 CBIN0281940 1326 1326 Processed 11/07/2023 807075181 KRISHNAGURJAR (000000)
9 PICHHORE MP-05-007-005-001/116
(NAGULI) 		1705007005NRG24040720230518230 04/07/2023 SHISHPAL GURJAR 1705007005WL017768 SHISHPAL GURJAR 00089 CBIN0281940 1326 1326 Processed 11/07/2023 807075181 SHISHPALGURJAR (000000)
10 PICHHORE MP-05-007-005-002/10
(NAGULI) 		1705007005NRG24040720230518165 04/07/2023 LALARAM 1705007005WL017767 LALARAM 00089 CBIN0281940 1326 1326 Processed 11/07/2023 807075181 LALARAM (000000)
11 PICHHORE MP-05-007-005-002/141
(NAGULI) 		1705007005NRG24040720230518172 04/07/2023 meva jatav 1705007005WL017767 meva jatav 00089 CBIN0281940 1326 1326 Processed 11/07/2023 807075181 mevajatav (000000)
12 PICHHORE MP-05-007-005-002/213
(NAGULI) 		1705007005NRG24040720230518176 04/07/2023 shayam adiwasi 1705007005WL017767 shayam adiwasi 00089 CBIN0281940 1326 1326 Processed 11/07/2023 807075181 shayamadiwasi (000000)
13 PICHHORE MP-05-007-005-002/215-A
(NAGULI) 		1705007005NRG24040720230518179 04/07/2023 veerpal 1705007005WL017767 veerpal 00089 CBIN0281940 1326 1326 Processed 11/07/2023 807075181 veerpal (000000)
14 PICHHORE MP-05-007-005-002/229
(NAGULI) 		1705007005NRG24040720230518192 04/07/2023 sobharam 1705007005WL017767 sobharam 00089 CBIN0281940 1326 1326 Processed 11/07/2023 807075181 sobharam (000000)
15 PICHHORE MP-05-007-005-002/230
(NAGULI) 		1705007005NRG24040720230518194 04/07/2023 laxman pal 1705007005WL017767 laxman pal 00089 CBIN0281940 1326 1326 Processed 11/07/2023 807075181 laxmanpal (000000)
16 PICHHORE MP-05-007-005-002/242
(NAGULI) 		1705007005NRG24040720230518209 04/07/2023 DHANIRAM PAL 1705007005WL017767 DHANIRAM PAL 00089 CBIN0281940 1326 1326 Processed 11/07/2023 807075181 DHANIRAMPAL (000000)
17 PICHHORE MP-05-007-005-002/252
(NAGULI) 		1705007005NRG24040720230518212 04/07/2023 AVDESH PAL 1705007005WL017767 AVDESH PAL 00089 CBIN0281940 1326 1326 Processed 11/07/2023 807075181 AVDESHPAL (000000)
18 PICHHORE MP-05-007-005-002/283-A
(NAGULI) 		1705007005NRG24040720230518220 04/07/2023 mulayam pal 1705007005WL017767 mulayam pal 00089 CBIN0281940 1326 1326 Processed 11/07/2023 807075181 mulayampal (000000)
19 PICHHORE MP-05-007-005-002/286
(NAGULI) 		1705007005NRG24040720230518235 04/07/2023 jandel singh gurjar 1705007005WL017768 jandel singh gurjar 00089 CBIN0281940 1326 1326 Processed 11/07/2023 807075181 jandelsinghgurjar (000000)
20 PICHHORE MP-05-007-005-002/293
(NAGULI) 		1705007005NRG24040720230518248 04/07/2023 saroj pal 1705007005WL017768 saroj pal 00089 CBIN0281940 1326 1326 Processed 11/07/2023 807075181 sarojpal (000000)
21 PICHHORE MP-05-007-005-002/294
(NAGULI) 		1705007005NRG24040720230518249 04/07/2023 sukhdev pal 1705007005WL017768 sukhdev pal 00089 CBIN0281940 1326 1326 Processed 11/07/2023 807075181 sukhdevpal (000000)
22 PICHHORE MP-05-007-014-002/696
(PIPRO) 		1705007014NRG24030720230508201 04/07/2023 ramesh prajapati 1705007014WL017498 ramesh prajapati 00089 CBIN0281940 1326 1326 Processed 11/07/2023 807075181 rameshprajapati (000000)
23 PICHHORE MP-05-007-052-001/100-A
(BHAYAVAN) 		1705007052NRG24040720230516863 04/07/2023 GOVINDAS 1705007052WL017730 GOVINDAS 00089 CBIN0281940 1326 1326 Processed 11/07/2023 807075181 GOVINDAS (000000)
24 PICHHORE MP-05-007-052-001/403
(BHAYAVAN) 		1705007052NRG24040720230516867 04/07/2023 rekha 1705007052WL017730 rekha 00089 CBIN0281940 1326 1326 Processed 11/07/2023 807075181 rekha (000000)
25 PICHHORE MP-05-007-056-001/21-A
(NADNA) 		1705007076NRG24030720230515697 04/07/2023 KIRAN LODHI 1705007076WL017702 KIRAN LODHI 00089 CBIN0281940 1326 1326 Processed 11/07/2023 807075181 KIRANLODHI (000000)
26 PICHHORE MP-05-007-056-001/21-A
(NADNA) 		1705007076NRG24030720230515696 04/07/2023 SURESH KUMAR LODHI 1705007076WL017702 SURESH KUMAR LODHI 00089 CBIN0281940 1326 1326 Processed 11/07/2023 807075181 SURESHKUMARLODHI (000000)
SubTotal 34476 34476
27 PICHHORE MP-05-007-002-003/32
(BAKSANPUR) 		1705007000NRG24030720230511560 04/07/2023 BARO 1705007WL017594 BARO 00089 CBIN0282774 1326 1326 Processed 11/07/2023 807075181 BARO (000000)
28 PICHHORE MP-05-007-005-002/289
(NAGULI) 		1705007005NRG24040720230518238 04/07/2023 MANOJ PAL 1705007005WL017768 MANOJ PAL 00089 CBIN0282774 1326 1326 Processed 11/07/2023 807075181 MANOJPAL (000000)
29 PICHHORE MP-05-007-005-002/289
(NAGULI) 		1705007005NRG24040720230518240 04/07/2023 VARSA PAL 1705007005WL017768 VARSA PAL 00089 CBIN0282774 1326 1326 Processed 11/07/2023 807075181 VARSAPAL (000000)
30 PICHHORE MP-05-007-012-001/170
(BHADORA) 		1705007012NRG24030720230515950 04/07/2023 jayram 1705007012WL017708 jayram 00089 CBIN0282774 1326 1326 Processed 11/07/2023 807075181 jayram (000000)
31 PICHHORE MP-05-007-017-002/321-C
(KEMKHEDA) 		1705007017NRG24040720230519741 04/07/2023 ajab singh 1705007017WL017826 ajab singh 00089 CBIN0282774 1105 1105 Processed 11/07/2023 807075181 ajabsingh (000000)
32 PICHHORE MP-05-007-017-002/321-C
(KEMKHEDA) 		1705007017NRG24040720230519742 04/07/2023 suman gurjar 1705007017WL017826 suman gurjar 00089 CBIN0282774 1105 1105 Processed 11/07/2023 807075181 sumangurjar (000000)
33 PICHHORE MP-05-007-052-001/500
(BHAYAVAN) 		1705007052NRG24040720230516870 04/07/2023 Arvindra 1705007052WL017730 Arvindra 00089 CBIN0282774 1326 1326 Processed 11/07/2023 807075181 Arvindra (000000)
34 PICHHORE MP-05-007-058-001/1140
(BHAUNTI) 		1705007058NRG24040720230517346 04/07/2023 SANJEEV LODHI 1705007058WL017743 SANJEEV LODHI 00089 CBIN0282774 1326 1326 Processed 11/07/2023 807075181 SANJEEVLODHI (000000)
35 PICHHORE MP-05-007-058-003/112
(BHAUNTI) 		1705007058NRG24040720230517365 04/07/2023 HEMANT 1705007058WL017743 HEMANT 00089 CBIN0282774 1326 1326 Processed 11/07/2023 807075181 HEMANT (000000)
36 PICHHORE MP-05-007-058-003/112
(BHAUNTI) 		1705007058NRG24040720230517366 04/07/2023 ravita 1705007058WL017743 ravita 00089 CBIN0282774 1326 1326 Processed 11/07/2023 807075181 ravita (000000)
37 PICHHORE MP-05-007-058-003/114-A
(BHAUNTI) 		1705007058NRG24040720230517370 04/07/2023 ASHOK KEWAT 1705007058WL017743 ASHOK KEWAT 00089 CBIN0282774 1326 1326 Processed 11/07/2023 807075181 ASHOKKEWAT (000000)
38 PICHHORE MP-05-007-058-003/118
(BHAUNTI) 		1705007058NRG24040720230517372 04/07/2023 DEVILAL 1705007058WL017743 DEVILAL 00089 CBIN0282774 1326 1326 Processed 11/07/2023 807075181 DEVILAL (000000)
SubTotal 15470 15470
39 PICHHORE MP-05-007-058-003/107-A
(BHAUNTI) 		1705007058NRG24040720230517357 04/07/2023 PRAMOD 1705007058WL017743 PRAMOD 00415 SBIN0030088 1326 1326 Processed 11/07/2023 807075181 PRAMOD (000000)
40 PICHHORE MP-05-007-063-001/493
(KACHUA) 		1705007063NRG24040720230518836 04/07/2023 SHIVKUMAR VISHWAKARMA 1705007063WL017783 SHIVKUMAR VISHWAKARMA 00415 SBIN0030088 1326 1326 Processed 11/07/2023 807075181 SHIVKUMARVISHWAKARMA (000000)
41 PICHHORE MP-05-007-068-001/151
(DEVGAD) 		1705007068NRG24040720230516943 04/07/2023 GOVINDASH 1705007068WL017733 GOVINDASH 00415 SBIN0030088 1326 1326 Processed 11/07/2023 807075181 GOVINDASH (000000)
42 PICHHORE MP-05-007-068-001/350
(DEVGAD) 		1705007068NRG24040720230516963 04/07/2023 KANCHAN 1705007068WL017733 KANCHAN 00415 SBIN0030088 1326 1326 Processed 11/07/2023 807075181 KANCHAN (000000)
SubTotal 5304 5304
43 PICHHORE MP-05-007-016-001/151-A
(TIJARPUR) 		1705007012NRG24030720230515957 04/07/2023 Balpuri 1705007012WL017708 Balpuri 00415 SBIN0030333 1326 1326 Processed 11/07/2023 807075181 Balpuri (000000)
44 PICHHORE MP-05-007-017-002/148
(KEMKHEDA) 		1705007017NRG24040720230519689 04/07/2023 KALURAM 1705007017WL017826 KALURAM 00415 SBIN0030333 1105 1105 Processed 11/07/2023 807075181 KALURAM (000000)
45 PICHHORE MP-05-007-017-002/319
(KEMKHEDA) 		1705007017NRG24040720230519725 04/07/2023 amar singh kewat 1705007017WL017826 amar singh kewat 00415 SBIN0030333 884 884 Processed 11/07/2023 807075181 amarsinghkewat (000000)
46 PICHHORE MP-05-007-017-002/327
(KEMKHEDA) 		1705007017NRG24040720230519769 04/07/2023 ranjeet lodhi 1705007017WL017827 ranjeet lodhi 00415 SBIN0030333 1105 1105 Processed 11/07/2023 807075181 ranjeetlodhi (000000)
SubTotal 4420 4420
47 PICHHORE MP-05-007-044-002/224-A
(JARAI) 		1705007044NRG24040720230520615 04/07/2023 Khudiram rajak 1705007044WL017845 Khudiram rajak 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807075181 Khudiramrajak (000000)
48 PICHHORE MP-05-007-068-001/125
(DEVGAD) 		1705007068NRG24040720230517005 04/07/2023 MAYADEVI 1705007068WL017735 MAYADEVI 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807075181 MAYADEVI (000000)
49 PICHHORE MP-05-007-068-001/17
(DEVGAD) 		1705007068NRG24040720230516946 04/07/2023 GOVINDAS 1705007068WL017733 GOVINDAS 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807075181 GOVINDAS (000000)
50 PICHHORE MP-05-007-068-001/34
(DEVGAD) 		1705007068NRG24040720230516957 04/07/2023 PISTA 1705007068WL017733 PISTA 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807075181 PISTA (000000)
51 PICHHORE MP-05-007-068-001/347
(DEVGAD) 		1705007068NRG24040720230516962 04/07/2023 TORAN 1705007068WL017733 TORAN 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807075181 TORAN (000000)
52 PICHHORE MP-05-007-068-001/39
(DEVGAD) 		1705007068NRG24040720230516978 04/07/2023 SARAMANIYA 1705007068WL017733 SARAMANIYA 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807075181 SARAMANIYA (000000)
53 PICHHORE MP-05-007-068-001/394
(DEVGAD) 		1705007068NRG24040720230516983 04/07/2023 MUKESH 1705007068WL017733 MUKESH 00602 SBIN0RRMBGB 221 221 Processed 11/07/2023 807075181 MUKESH (000000)
SubTotal 8177 8177
54 PICHHORE MP-05-007-014-002/622
(PIPRO) 		1705007014NRG24030720230508194 04/07/2023 sedpal 1705007014WL017498 sedpal 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807075181 sedpal (000000)
55 PICHHORE MP-05-007-014-002/624
(PIPRO) 		1705007014NRG24030720230508195 04/07/2023 ramshri 1705007014WL017498 ramshri 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807075181 ramshri (000000)
56 PICHHORE MP-05-007-014-002/711
(PIPRO) 		1705007014NRG24030720230508207 04/07/2023 nired 1705007014WL017498 nired 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807075181 nired (000000)
57 PICHHORE MP-05-007-014-002/832
(PIPRO) 		1705007014NRG24030720230508210 04/07/2023 rajkumari pal 1705007014WL017498 rajkumari pal 00691 IPOS0000001 1105 1105 Processed 11/07/2023 807075181 rajkumaripal (000000)
58 PICHHORE MP-05-007-017-002/323
(KEMKHEDA) 		1705007017NRG24040720230519752 04/07/2023 amol singh 1705007017WL017826 amol singh 00691 IPOS0000001 884 884 Processed 11/07/2023 807075181 amolsingh (000000)
59 PICHHORE MP-05-007-017-002/70
(KEMKHEDA) 		1705007017NRG24040720230519776 04/07/2023 SAMRATH ADIWASI 1705007017WL017827 SAMRATH ADIWASI 00691 IPOS0000001 1105 1105 Processed 11/07/2023 807075181 SAMRATHADIWASI (000000)
SubTotal 7072 7072
Total 74919 74919

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PICHHORE MP1705007_040723FTO_146693 Central Bank Of India CBIN0281940 MANPURA 34476
2 PICHHORE MP1705007_040723FTO_146693 Central Bank Of India CBIN0282774 BHAUNTI (KHOD) 15470
3 PICHHORE MP1705007_040723FTO_146693 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 5304
4 PICHHORE MP1705007_040723FTO_146693 State Bank of India SBIN0030333 SEMARI(MALHAWANI) 4420
5 PICHHORE MP1705007_040723FTO_146693 Madhyanchal Gramin Bank SBIN0RRMBGB PICHHORE 8177
6 PICHHORE MP1705007_040723FTO_146693 India Post Payments Bank IPOS0000001 Shivpuri 7072

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