Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:57:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705007_020723FTO_142901
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-05-007-012-001/170
(BHADORA) 		1705007000NRG24020720230504968 02/07/2023 jayram 1705007WL017413 jayram 00089 CBIN0282774 1326 1326 Processed 11/07/2023 799655749 jayram (000000)
2 PICHHORE MP-05-007-019-002/18-B
(RUPEPUR) 		1705007019NRG24010720230500185 02/07/2023 sonam 1705007019WL017295 sonam 00089 CBIN0282774 1326 1326 Processed 11/07/2023 799655749 sonam (000000)
3 PICHHORE MP-05-007-029-001/112
(SHERGAD) 		1705007029NRG24010720230502616 02/07/2023 Parmananad adiwasi 1705007029WL017330 Parmananad adiwasi 00089 CBIN0282774 1326 1326 Processed 11/07/2023 799655749 Parmananadadiwasi (000000)
4 PICHHORE MP-05-007-029-002/351
(SHERGAD) 		1705007029NRG24010720230502634 02/07/2023 bishnu jatav 1705007029WL017330 bishnu jatav 00089 CBIN0282774 1326 1326 Processed 11/07/2023 799655749 bishnujatav (000000)
5 PICHHORE MP-05-007-029-002/352
(SHERGAD) 		1705007029NRG24010720230502636 02/07/2023 ramkishan jatav 1705007029WL017330 ramkishan jatav 00089 CBIN0282774 1326 1326 Processed 11/07/2023 799655749 ramkishanjatav (000000)
6 PICHHORE MP-05-007-029-002/39-A
(SHERGAD) 		1705007029NRG24010720230502648 02/07/2023 SHOBHARAM BALMIK 1705007029WL017330 SHOBHARAM BALMIK 00089 CBIN0282774 1326 1326 Processed 11/07/2023 799655749 SHOBHARAMBALMIK (000000)
7 PICHHORE MP-05-007-029-002/397
(SHERGAD) 		1705007029NRG24010720230502651 02/07/2023 GUDDI LODHI 1705007029WL017330 GUDDI LODHI 00089 CBIN0282774 1326 1326 Processed 11/07/2023 799655749 GUDDILODHI (000000)
8 PICHHORE MP-05-007-029-002/397-A
(SHERGAD) 		1705007029NRG24010720230502652 02/07/2023 MOHAN LODHI 1705007029WL017330 MOHAN LODHI 00089 CBIN0282774 1326 1326 Processed 11/07/2023 799655749 MOHANLODHI (000000)
9 PICHHORE MP-05-007-029-002/4-A
(SHERGAD) 		1705007029NRG24010720230502655 02/07/2023 badam jatav 1705007029WL017330 badam jatav 00089 CBIN0282774 1326 1326 Processed 11/07/2023 799655749 badamjatav (000000)
10 PICHHORE MP-05-007-029-002/40-A
(SHERGAD) 		1705007029NRG24010720230502657 02/07/2023 Deepak balmik 1705007029WL017330 Deepak balmik 00089 CBIN0282774 1326 1326 Processed 11/07/2023 799655749 Deepakbalmik (000000)
11 PICHHORE MP-05-007-029-002/517
(SHERGAD) 		1705007029NRG24010720230502669 02/07/2023 SADARAM LODHI 1705007029WL017330 SADARAM LODHI 00089 CBIN0282774 1326 1326 Processed 11/07/2023 799655749 SADARAMLODHI (000000)
SubTotal 14586 14586
12 PICHHORE MP-05-007-046-001/629
(BADARWAS) 		1705007046NRG24300620230489807 02/07/2023 Asha 1705007046WL017065 Asha 00415 SBIN0030088 1326 1326 Processed 11/07/2023 799655749 Asha (000000)
13 PICHHORE MP-05-007-046-001/634
(BADARWAS) 		1705007046NRG24300620230489816 02/07/2023 Raghvendra Singh Chouhan 1705007046WL017065 Raghvendra Singh Chouhan 00415 SBIN0030088 1326 1326 Processed 11/07/2023 799655749 RaghvendraSinghChouhan (000000)
14 PICHHORE MP-05-007-055-002/727
(DULHAI) 		1705007055NRG24020720230505033 02/07/2023 RAMHET LODHI 1705007055WL017415 RAMHET LODHI 00415 SBIN0030088 2652 2652 Processed 11/07/2023 799655749 RAMHETLODHI (000000)
SubTotal 5304 5304
15 PICHHORE MP-05-007-014-002/594
(PIPRO) 		1705007013NRG24020720230503070 02/07/2023 Devkumar Lodhi 1705007013WL017346 Devkumar Lodhi 00415 SBIN0030333 1326 1326 Processed 11/07/2023 799655749 DevkumarLodhi (000000)
16 PICHHORE MP-05-007-016-001/151-A
(TIJARPUR) 		1705007000NRG24020720230504975 02/07/2023 Balpuri 1705007WL017413 Balpuri 00415 SBIN0030333 1326 1326 Processed 11/07/2023 799655749 Balpuri (000000)
17 PICHHORE MP-05-007-016-001/78-A
(TIJARPUR) 		1705007000NRG24020720230505032 02/07/2023 VATI 1705007WL017414 VATI 00415 SBIN0030333 1326 1326 Processed 11/07/2023 799655749 VATI (000000)
18 PICHHORE MP-05-007-032-002/134
(CHINODI) 		1705007072NRG24010720230502897 02/07/2023 NAVAL 1705007072WL017338 NAVAL 00415 SBIN0030333 1326 1326 Processed 11/07/2023 799655749 NAVAL (000000)
19 PICHHORE MP-05-007-032-002/39
(CHINODI) 		1705007072NRG24010720230502916 02/07/2023 DEEPAK 1705007072WL017338 DEEPAK 00415 SBIN0030333 1326 1326 Processed 11/07/2023 799655749 DEEPAK (000000)
SubTotal 6630 6630
20 PICHHORE MP-05-007-029-001/141
(SHERGAD) 		1705007029NRG24010720230502620 02/07/2023 PANKHI ADIWASI 1705007029WL017330 PANKHI ADIWASI 00688 FINO0001446 1326 1326 Processed 11/07/2023 799655749 PANKHIADIWASI (000000)
SubTotal 1326 1326
Total 27846 27846

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PICHHORE MP1705007_020723FTO_142901 Central Bank Of India CBIN0282774 BHAUNTI (KHOD) 14586
2 PICHHORE MP1705007_020723FTO_142901 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 5304
3 PICHHORE MP1705007_020723FTO_142901 State Bank of India SBIN0030333 SEMARI(MALHAWANI) 6630
4 PICHHORE MP1705007_020723FTO_142901 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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