Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:58:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705007_171223FTO_395483
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-05-007-033-001/958
(AASPUR) 		1705007033NRG24161220231158399 17/12/2023 MOHAN 1705007033WL039647 MOHAN 00089 CBIN0281940 1326 1326 Processed 11/03/2024 645719777 MOHAN (000000)
SubTotal 1326 1326
2 PICHHORE MP-05-007-049-001/586
(MUHAR) 		1705007049NRG24161220231160195 17/12/2023 Bhagvati 1705007049WL039692 Bhagvati 00415 SBIN0010853 1326 1326 Processed 11/03/2024 645719777 Bhagvati (000000)
SubTotal 1326 1326
3 PICHHORE MP-05-007-049-001/648
(MUHAR) 		1705007049NRG24161220231160196 17/12/2023 Chintula 1705007049WL039692 Chintula 00415 SBIN0030088 1326 1326 Processed 11/03/2024 645719777 Chintula (000000)
4 PICHHORE MP-05-007-049-001/648
(MUHAR) 		1705007049NRG24161220231160198 17/12/2023 Foolvati 1705007049WL039692 Foolvati 00415 SBIN0030088 1326 1326 Processed 11/03/2024 645719777 Foolvati (000000)
5 PICHHORE MP-05-007-049-001/654
(MUHAR) 		1705007049NRG24161220231160201 17/12/2023 Brajendra Jatav 1705007049WL039692 Brajendra Jatav 00415 SBIN0030088 1326 1326 Processed 11/03/2024 645719777 BrajendraJatav (000000)
6 PICHHORE MP-05-007-049-001/654
(MUHAR) 		1705007049NRG24161220231160199 17/12/2023 Pooran 1705007049WL039692 Pooran 00415 SBIN0030088 1326 1326 Processed 11/03/2024 645719777 Pooran (000000)
7 PICHHORE MP-05-007-049-001/654
(MUHAR) 		1705007049NRG24161220231160200 17/12/2023 Usha 1705007049WL039692 Usha 00415 SBIN0030088 1326 1326 Processed 11/03/2024 645719777 Usha (000000)
8 PICHHORE MP-05-007-049-001/655
(MUHAR) 		1705007049NRG24161220231160203 17/12/2023 Anjo Jatav 1705007049WL039692 Anjo Jatav 00415 SBIN0030088 1326 1326 Processed 11/03/2024 645719777 AnjoJatav (000000)
9 PICHHORE MP-05-007-049-001/655
(MUHAR) 		1705007049NRG24161220231160202 17/12/2023 Ramnivas 1705007049WL039692 Ramnivas 00415 SBIN0030088 1326 1326 Processed 11/03/2024 645719777 Ramnivas (000000)
10 PICHHORE MP-05-007-060-001/925
(BAMORDAMRON) 		1705007060NRG24130920230797912 17/12/2023 NEVALAL KOLI 1705007060WL028424 NEVALAL KOLI 00415 SBIN0030088 1547 1547 Processed 11/03/2024 645719777 NEVALALKOLI (000000)
SubTotal 10829 10829
11 PICHHORE MP-05-007-049-001/648
(MUHAR) 		1705007049NRG24161220231160197 17/12/2023 Ankesh Jayav 1705007049WL039692 Ankesh Jayav 00415 SBIN0030125 1326 1326 Processed 11/03/2024 645719777 AnkeshJayav (000000)
SubTotal 1326 1326
12 PICHHORE MP-05-007-041-002/105-A
(BHAGWAN) 		1705007041NRG24171220231160795 17/12/2023 SHAAHIKANT 1705007041WL039716 SHAAHIKANT 00415 SBIN0030333 1105 1105 Processed 11/03/2024 645719777 SHAAHIKANT (000000)
13 PICHHORE MP-05-007-041-002/109-D
(BHAGWAN) 		1705007041NRG24171220231160804 17/12/2023 pushpendra lodhi 1705007041WL039716 pushpendra lodhi 00415 SBIN0030333 1326 1326 Processed 11/03/2024 645719777 pushpendralodhi (000000)
14 PICHHORE MP-05-007-041-002/111-B
(BHAGWAN) 		1705007041NRG24171220231160806 17/12/2023 jagat singh lodhi 1705007041WL039716 jagat singh lodhi 00415 SBIN0030333 1326 1326 Processed 11/03/2024 645719777 jagatsinghlodhi (000000)
15 PICHHORE MP-05-007-041-002/183
(BHAGWAN) 		1705007041NRG24171220231160824 17/12/2023 dhaniram 1705007041WL039716 dhaniram 00415 SBIN0030333 1326 1326 Processed 11/03/2024 645719777 dhaniram (000000)
16 PICHHORE MP-05-007-041-002/183
(BHAGWAN) 		1705007041NRG24171220231160823 17/12/2023 phulwati 1705007041WL039716 phulwati 00415 SBIN0030333 1326 1326 Processed 11/03/2024 645719777 phulwati (000000)
17 PICHHORE MP-05-007-041-002/187-A
(BHAGWAN) 		1705007041NRG24171220231160831 17/12/2023 Mahesh lodhi 1705007041WL039716 Mahesh lodhi 00415 SBIN0030333 1326 1326 Processed 11/03/2024 645719777 Maheshlodhi (000000)
18 PICHHORE MP-05-007-041-002/207-B
(BHAGWAN) 		1705007041NRG24171220231160846 17/12/2023 KRIPARAM LODHI 1705007041WL039716 KRIPARAM LODHI 00415 SBIN0030333 1326 1326 Processed 11/03/2024 645719777 KRIPARAMLODHI (000000)
19 PICHHORE MP-05-007-041-002/78-C
(BHAGWAN) 		1705007041NRG24171220231160865 17/12/2023 Angad 1705007041WL039716 Angad 00415 SBIN0030333 1326 1326 Processed 11/03/2024 645719777 Angad (000000)
SubTotal 10387 10387
20 PICHHORE MP-05-007-049-001/655
(MUHAR) 		1705007049NRG24161220231160204 17/12/2023 Devendra Jatav 1705007049WL039692 Devendra Jatav 00688 FINO0001001 1326 1326 Processed 11/03/2024 645719777 DevendraJatav (000000)
SubTotal 1326 1326
Total 26520 26520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PICHHORE MP1705007_171223FTO_395483 Central Bank Of India CBIN0281940 MANPURA 1326
2 PICHHORE MP1705007_171223FTO_395483 State Bank of India SBIN0010853 KHANIYADHANA 1326
3 PICHHORE MP1705007_171223FTO_395483 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 10829
4 PICHHORE MP1705007_171223FTO_395483 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 1326
5 PICHHORE MP1705007_171223FTO_395483 State Bank of India SBIN0030333 SEMARI(MALHAWANI) 10387
6 PICHHORE MP1705007_171223FTO_395483 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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