Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:00:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705007_301023FTO_337676
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-05-007-055-002/289-A
(DULHAI) 		1705007055NRG24301020230993236 30/10/2023 BRANDAVAN LODHI 1705007055WL035126 BRANDAVAN LODHI 00089 CBIN0281940 1326 1326 Processed 08/11/2023 288875747 BRANDAVANLODHI (000000)
2 PICHHORE MP-05-007-055-002/811-D
(DULHAI) 		1705007055NRG24301020230993243 30/10/2023 BHAGVAN SINGH 1705007055WL035126 BHAGVAN SINGH 00089 CBIN0281940 1326 1326 Processed 08/11/2023 288875747 BHAGVANSINGH (000000)
3 PICHHORE MP-05-007-055-002/890
(DULHAI) 		1705007055NRG24301020230993245 30/10/2023 neeraj kumar lodhi 1705007055WL035126 neeraj kumar lodhi 00089 CBIN0281940 1326 1326 Processed 08/11/2023 288875747 neerajkumarlodhi (000000)
4 PICHHORE MP-05-007-057-001/226
(KEDAR) 		1705007076NRG24291020230992180 30/10/2023 RAMESHWAR 1705007076WL035078 RAMESHWAR 00089 CBIN0281940 663 663 Processed 08/11/2023 288875747 RAMESHWAR (000000)
5 PICHHORE MP-05-007-057-003/258
(KEDAR) 		1705007000NRG24301020230994962 30/10/2023 KESAV 1705007WL035176 KESAV 00089 CBIN0281940 1326 1326 Processed 08/11/2023 288875747 KESAV (000000)
6 PICHHORE MP-05-007-057-003/258
(KEDAR) 		1705007000NRG24301020230994961 30/10/2023 PHOOLA 1705007WL035176 PHOOLA 00089 CBIN0281940 1326 1326 Processed 08/11/2023 288875747 PHOOLA (000000)
7 PICHHORE MP-05-007-057-003/264
(KEDAR) 		1705007000NRG24301020230994964 30/10/2023 rajesh 1705007WL035176 rajesh 00089 CBIN0281940 1326 1326 Processed 08/11/2023 288875747 rajesh (000000)
SubTotal 8619 8619
8 PICHHORE MP-05-007-059-001/451-B
(TIGHARI) 		1705007000NRG24301020230994933 30/10/2023 NEELESH LODHI 1705007WL035175 NEELESH LODHI 00089 CBIN0282774 1105 1105 Processed 08/11/2023 288875747 NEELESHLODHI (000000)
9 PICHHORE MP-05-007-059-002/220
(TIGHARI) 		1705007000NRG24301020230994944 30/10/2023 AVADESH 1705007WL035175 AVADESH 00089 CBIN0282774 884 884 Processed 08/11/2023 288875747 AVADESH (000000)
SubTotal 1989 1989
10 PICHHORE MP-05-007-012-002/99-A
(BHADORA) 		1705007013NRG24301020230992986 30/10/2023 SUBHARAM 1705007013WL035115 SUBHARAM 00415 SBIN0030088 1326 1326 Processed 08/11/2023 288875747 SUBHARAM (000000)
11 PICHHORE MP-05-007-043-001/462
(CHAUMUHA) 		1705007043NRG24301020230994919 30/10/2023 SANJEEV 1705007043WL035172 SANJEEV 00415 SBIN0030088 2652 2652 Processed 08/11/2023 288875747 SANJEEV (000000)
12 PICHHORE MP-05-007-049-001/565
(MUHAR) 		1705007049NRG24291020230992358 30/10/2023 jagdish pal 1705007049WL035090 jagdish pal 00415 SBIN0030088 1105 1105 Processed 08/11/2023 288875747 jagdishpal (000000)
13 PICHHORE MP-05-007-049-001/581
(MUHAR) 		1705007049NRG24291020230992360 30/10/2023 BABU PAL 1705007049WL035090 BABU PAL 00415 SBIN0030088 1105 1105 Processed 08/11/2023 288875747 BABUPAL (000000)
SubTotal 6188 6188
14 PICHHORE MP-05-007-013-001/191
(KHADOY) 		1705007013NRG24301020230993009 30/10/2023 ASHARAM 1705007013WL035116 ASHARAM 00415 SBIN0030333 1326 1326 Processed 08/11/2023 288875747 ASHARAM (000000)
15 PICHHORE MP-05-007-013-001/806
(KHADOY) 		1705007013NRG24301020230993022 30/10/2023 MANOJ JATAV 1705007013WL035116 MANOJ JATAV 00415 SBIN0030333 1326 1326 Processed 08/11/2023 288875747 MANOJJATAV (000000)
16 PICHHORE MP-05-007-013-001/811
(KHADOY) 		1705007013NRG24301020230993068 30/10/2023 Shila 1705007013WL035117 Shila 00415 SBIN0030333 1326 1326 Processed 08/11/2023 288875747 Shila (000000)
SubTotal 3978 3978
17 PICHHORE MP-05-007-036-001/172
(KAKRAUA) 		1705007036NRG24291020230992153 30/10/2023 GOVIND 1705007036WL035077 GOVIND 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288875747 GOVIND (000000)
18 PICHHORE MP-05-007-036-001/647
(KAKRAUA) 		1705007036NRG24291020230992167 30/10/2023 uttam 1705007036WL035077 uttam 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288875747 uttam (000000)
19 PICHHORE MP-05-007-059-001/93
(TIGHARI) 		1705007000NRG24301020230994943 30/10/2023 Vivek 1705007WL035175 Vivek 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 288875747 Vivek (000000)
SubTotal 3536 3536
20 PICHHORE MP-05-007-012-002/36-A
(BHADORA) 		1705007013NRG24301020230993006 30/10/2023 Bhupandra Parihar 1705007013WL035116 Bhupandra Parihar 00688 FINO0001001 1326 1326 Processed 08/11/2023 288875747 BhupandraParihar (000000)
SubTotal 1326 1326
Total 25636 25636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PICHHORE MP1705007_301023FTO_337676 Central Bank Of India CBIN0281940 MANPURA 8619
2 PICHHORE MP1705007_301023FTO_337676 Central Bank Of India CBIN0282774 BHAUNTI (KHOD) 1989
3 PICHHORE MP1705007_301023FTO_337676 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 6188
4 PICHHORE MP1705007_301023FTO_337676 State Bank of India SBIN0030333 SEMARI(MALHAWANI) 3978
5 PICHHORE MP1705007_301023FTO_337676 Madhyanchal Gramin Bank SBIN0RRMBGB BHONTI 3536
6 PICHHORE MP1705007_301023FTO_337676 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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