Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:37:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705007_101123FTO_351810
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-05-007-055-001/54-A
(DULHAI) 		1705007056NRG24091120231038017 10/11/2023 DHEERA 1705007056WL036242 DHEERA 00089 CBIN0281940 1326 1326 Processed 01/01/2024 327209904 DHEERA (000000)
2 PICHHORE MP-05-007-055-001/67-A
(DULHAI) 		1705007056NRG24091120231038025 10/11/2023 BISHAL ADIWASI 1705007056WL036242 BISHAL ADIWASI 00089 CBIN0281940 1326 1326 Processed 01/01/2024 327209904 BISHALADIWASI (000000)
3 PICHHORE MP-05-007-055-001/708-D
(DULHAI) 		1705007056NRG24091120231038028 10/11/2023 ATAR SINGH 1705007056WL036242 ATAR SINGH 00089 CBIN0281940 1326 1326 Processed 01/01/2024 327209904 ATARSINGH (000000)
4 PICHHORE MP-05-007-055-001/709-C
(DULHAI) 		1705007056NRG24091120231038030 10/11/2023 RAKESH 1705007056WL036242 RAKESH 00089 CBIN0281940 1326 1326 Processed 01/01/2024 327209904 RAKESH (000000)
5 PICHHORE MP-05-007-055-001/710-B
(DULHAI) 		1705007056NRG24091120231038032 10/11/2023 CHHOTU 1705007056WL036242 CHHOTU 00089 CBIN0281940 1326 1326 Processed 01/01/2024 327209904 CHHOTU (000000)
6 PICHHORE MP-05-007-055-001/73-B
(DULHAI) 		1705007056NRG24091120231038033 10/11/2023 VIRENDRA 1705007056WL036243 VIRENDRA 00089 CBIN0281940 1105 1105 Processed 01/01/2024 327209904 VIRENDRA (000000)
7 PICHHORE MP-05-007-055-001/794-C
(DULHAI) 		1705007056NRG24091120231038045 10/11/2023 KAMAL SINGH 1705007056WL036243 KAMAL SINGH 00089 CBIN0281940 1326 1326 Processed 01/01/2024 327209904 KAMALSINGH (000000)
8 PICHHORE MP-05-007-055-001/795-A
(DULHAI) 		1705007056NRG24091120231038048 10/11/2023 SHIVKUMARI 1705007056WL036243 SHIVKUMARI 00089 CBIN0281940 1326 1326 Processed 01/01/2024 327209904 SHIVKUMARI (000000)
9 PICHHORE MP-05-007-055-001/795-B
(DULHAI) 		1705007056NRG24091120231038049 10/11/2023 DHANIRAM 1705007056WL036243 DHANIRAM 00089 CBIN0281940 1326 1326 Processed 01/01/2024 327209904 DHANIRAM (000000)
10 PICHHORE MP-05-007-055-001/803-A
(DULHAI) 		1705007056NRG24091120231038057 10/11/2023 gopal 1705007056WL036243 gopal 00089 CBIN0281940 1326 1326 Processed 01/01/2024 327209904 gopal (000000)
11 PICHHORE MP-05-007-055-001/805-C
(DULHAI) 		1705007056NRG24091120231038062 10/11/2023 santosh 1705007056WL036243 santosh 00089 CBIN0281940 1326 1326 Processed 01/01/2024 327209904 santosh (000000)
SubTotal 14365 14365
12 PICHHORE MP-05-007-056-002/154
(NADNA) 		1705007056NRG24091120231037982 10/11/2023 Rajni 1705007056WL036241 Rajni 00089 CBIN0282774 1105 1105 Processed 01/01/2024 327209904 Rajni (000000)
13 PICHHORE MP-05-007-056-002/195
(NADNA) 		1705007056NRG24091120231037988 10/11/2023 vandana patel 1705007056WL036241 vandana patel 00089 CBIN0282774 1326 1326 Processed 01/01/2024 327209904 vandanapatel (000000)
SubTotal 2431 2431
14 PICHHORE MP-05-007-030-001/110
(MALAVANI) 		1705007030NRG24091120231037793 10/11/2023 Nagendra 1705007030WL036234 Nagendra 00415 SBIN0030333 1105 1105 Processed 01/01/2024 327209904 Nagendra (000000)
15 PICHHORE MP-05-007-030-001/151
(MALAVANI) 		1705007030NRG24091120231037795 10/11/2023 Aman yogi 1705007030WL036234 Aman yogi 00415 SBIN0030333 1326 1326 Processed 01/01/2024 327209904 Amanyogi (000000)
SubTotal 2431 2431
16 PICHHORE MP-05-007-056-002/131
(NADNA) 		1705007056NRG24091120231037974 10/11/2023 Dhaniram 1705007056WL036241 Dhaniram 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 327209904 Dhaniram (000000)
17 PICHHORE MP-05-007-056-002/131
(NADNA) 		1705007056NRG24091120231037975 10/11/2023 Kamta 1705007056WL036241 Kamta 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327209904 Kamta (000000)
18 PICHHORE MP-05-007-056-002/132
(NADNA) 		1705007056NRG24091120231037977 10/11/2023 Suneeta 1705007056WL036241 Suneeta 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327209904 Suneeta (000000)
19 PICHHORE MP-05-007-056-002/141-D
(NADNA) 		1705007056NRG24091120231037980 10/11/2023 KAPTAN 1705007056WL036241 KAPTAN 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327209904 KAPTAN (000000)
20 PICHHORE MP-05-007-056-002/154
(NADNA) 		1705007056NRG24091120231037981 10/11/2023 RAVI 1705007056WL036241 RAVI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327209904 RAVI (000000)
21 PICHHORE MP-05-007-056-002/22
(NADNA) 		1705007056NRG24091120231037990 10/11/2023 JOR SINGH 1705007056WL036241 JOR SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327209904 JORSINGH (000000)
22 PICHHORE MP-05-007-056-002/22-A
(NADNA) 		1705007056NRG24091120231037993 10/11/2023 Bali 1705007056WL036241 Bali 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327209904 Bali (000000)
23 PICHHORE MP-05-007-056-002/401
(NADNA) 		1705007056NRG24091120231038008 10/11/2023 Kalavati 1705007056WL036241 Kalavati 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327209904 Kalavati (000000)
SubTotal 10387 10387
24 PICHHORE MP-05-007-032-001/378
(CHINODI) 		1705007032NRG24061120231025467 10/11/2023 Dipak 1705007032WL035946 Dipak 00688 FINO0001001 221 221 Processed 01/01/2024 327209904 Dipak (000000)
SubTotal 221 221
25 PICHHORE MP-05-007-030-001/826
(MALAVANI) 		1705007030NRG24091120231037813 10/11/2023 manoj sen 1705007030WL036234 manoj sen 00688 FINO0001446 1326 1326 Rejected 03/01/2024 Account closed
SubTotal 1326 1326
26 PICHHORE MP-05-007-030-001/869
(MALAVANI) 		1705007030NRG24091120231037816 10/11/2023 Rupsihg lodhi 1705007030WL036234 Rupsihg lodhi 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327209904 Rupsihglodhi (000000)
27 PICHHORE MP-05-007-056-002/132
(NADNA) 		1705007056NRG24091120231037976 10/11/2023 Naresh kumar parihar 1705007056WL036241 Naresh kumar parihar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327209904 Nareshkumarparihar (000000)
28 PICHHORE MP-05-007-056-002/195
(NADNA) 		1705007056NRG24091120231037987 10/11/2023 english patel 1705007056WL036241 english patel 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327209904 englishpatel (000000)
29 PICHHORE MP-05-007-056-002/195
(NADNA) 		1705007056NRG24091120231037986 10/11/2023 laxman patel 1705007056WL036241 laxman patel 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327209904 laxmanpatel (000000)
30 PICHHORE MP-05-007-056-002/195
(NADNA) 		1705007056NRG24091120231037989 10/11/2023 malti patel 1705007056WL036241 malti patel 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327209904 maltipatel (000000)
SubTotal 6630 6630
Total 37791 37791

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PICHHORE MP1705007_101123FTO_351810 Central Bank Of India CBIN0281940 MANPURA 14365
2 PICHHORE MP1705007_101123FTO_351810 Central Bank Of India CBIN0282774 BHAUNTI (KHOD) 2431
3 PICHHORE MP1705007_101123FTO_351810 State Bank of India SBIN0030333 SEMARI(MALHAWANI) 2431
4 PICHHORE MP1705007_101123FTO_351810 Madhyanchal Gramin Bank SBIN0RRMBGB BHONTI 10387
5 PICHHORE MP1705007_101123FTO_351810 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 221
6 PICHHORE MP1705007_101123FTO_351810 Fino Payments Bank Ltd FINO0001446 MP RO 1326
7 PICHHORE MP1705007_101123FTO_351810 India Post Payments Bank IPOS0000001 Shivpuri 6630

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