Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:44:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705007_191223FTO_398872
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-05-007-033-001/1212
(AASPUR) 		1705007033NRG24191220231167461 19/12/2023 Lokpal 1705007033WL039927 Lokpal 00089 CBIN0281940 1326 1326 Processed 11/03/2024 645155103 Lokpal (000000)
2 PICHHORE MP-05-007-033-001/1226
(AASPUR) 		1705007033NRG24191220231167469 19/12/2023 BRAJENDRA JATAV 1705007033WL039927 BRAJENDRA JATAV 00089 CBIN0281940 1326 1326 Processed 11/03/2024 645155103 BRAJENDRAJATAV (000000)
3 PICHHORE MP-05-007-033-001/863
(AASPUR) 		1705007033NRG24191220231167480 19/12/2023 KALURAM LODHI 1705007033WL039927 KALURAM LODHI 00089 CBIN0281940 1326 1326 Processed 11/03/2024 645155103 KALURAMLODHI (000000)
4 PICHHORE MP-05-007-033-001/908
(AASPUR) 		1705007033NRG24191220231167487 19/12/2023 RAJKUMAR 1705007033WL039927 RAJKUMAR 00089 CBIN0281940 1326 1326 Processed 11/03/2024 645155103 RAJKUMAR (000000)
5 PICHHORE MP-05-007-033-001/927
(AASPUR) 		1705007033NRG24191220231167495 19/12/2023 suresh 1705007033WL039927 suresh 00089 CBIN0281940 1326 1326 Processed 11/03/2024 645155103 suresh (000000)
6 PICHHORE MP-05-007-033-001/967
(AASPUR) 		1705007033NRG24191220231167503 19/12/2023 shalikram 1705007033WL039927 shalikram 00089 CBIN0281940 1326 1326 Processed 11/03/2024 645155103 shalikram (000000)
7 PICHHORE MP-05-007-055-002/117-B
(DULHAI) 		1705007000NRG24191220231169126 19/12/2023 vijay prajapati 1705007WL039969 vijay prajapati 00089 CBIN0281940 1326 1326 Processed 11/03/2024 645155103 vijayprajapati (000000)
SubTotal 9282 9282
8 PICHHORE MP-05-007-036-001/112-A
(KAKRAUA) 		1705007036NRG24191220231166460 19/12/2023 Sukhdev 1705007036WL039896 Sukhdev 00089 CBIN0282774 1326 1326 Processed 11/03/2024 645155103 Sukhdev (000000)
9 PICHHORE MP-05-007-036-001/123-A
(KAKRAUA) 		1705007036NRG24191220231166481 19/12/2023 bhupat 1705007036WL039897 bhupat 00089 CBIN0282774 1326 1326 Processed 11/03/2024 645155103 bhupat (000000)
SubTotal 2652 2652
10 PICHHORE MP-05-007-033-001/789
(AASPUR) 		1705007033NRG24191220231167476 19/12/2023 PHOLSING 1705007033WL039927 PHOLSING 00415 SBIN0030088 1326 1326 Processed 11/03/2024 645155103 PHOLSING (000000)
11 PICHHORE MP-05-007-048-001/39-B
(DAVIYAGOVIND) 		1705007048NRG24191220231168787 19/12/2023 NANDRAM LODHI 1705007048WL039959 NANDRAM LODHI 00415 SBIN0030088 1326 1326 Processed 11/03/2024 645155103 NANDRAMLODHI (000000)
SubTotal 2652 2652
12 PICHHORE MP-05-007-036-001/234-A
(KAKRAUA) 		1705007036NRG24191220231166486 19/12/2023 ramkesh 1705007036WL039897 ramkesh 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645155103 ramkesh (000000)
13 PICHHORE MP-05-007-036-001/564
(KAKRAUA) 		1705007036NRG24191220231166494 19/12/2023 jasman 1705007036WL039897 jasman 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645155103 jasman (000000)
14 PICHHORE MP-05-007-036-001/591
(KAKRAUA) 		1705007036NRG24191220231166442 19/12/2023 DEMAN 1705007036WL039895 DEMAN 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645155103 DEMAN (000000)
15 PICHHORE MP-05-007-036-001/647
(KAKRAUA) 		1705007036NRG24191220231166455 19/12/2023 uttam 1705007036WL039895 uttam 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645155103 uttam (000000)
16 PICHHORE MP-05-007-048-003/150
(DAVIYAGOVIND) 		1705007048NRG24191220231168795 19/12/2023 kalyan 1705007048WL039960 kalyan 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 645155103 kalyan (000000)
SubTotal 6188 6188
Total 20774 20774

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PICHHORE MP1705007_191223FTO_398872 Central Bank Of India CBIN0281940 MANPURA 9282
2 PICHHORE MP1705007_191223FTO_398872 Central Bank Of India CBIN0282774 BHAUNTI (KHOD) 2652
3 PICHHORE MP1705007_191223FTO_398872 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 2652
4 PICHHORE MP1705007_191223FTO_398872 Madhyanchal Gramin Bank SBIN0RRMBGB BHONTI 5304
5 PICHHORE MP1705007_191223FTO_398872 Madhyanchal Gramin Bank SBIN0RRMBGB PICHHORE 884

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