Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:48:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705007_140523FTO_41131
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-05-007-055-001/767
(DULHAI) 		1705007055NRG24140520230181465 14/05/2023 HARPRASAD 1705007055WL006933 HARPRASAD 00089 CBIN0281940 1326 1326 Processed 19/05/2023 775767179 HARPRASAD (000000)
SubTotal 1326 1326
2 PICHHORE MP-05-007-012-001/235-B
(BHADORA) 		1705007012NRG24140520230182549 14/05/2023 Kranti 1705007012WL006982 Kranti 00089 CBIN0282774 1326 1326 Processed 19/05/2023 775767179 Kranti (000000)
3 PICHHORE MP-05-007-018-001/103-A
(PADORA) 		1705007000NRG24140520230182553 14/05/2023 Dyachan Lodhi 1705007WL006984 Dyachan Lodhi 00089 CBIN0282774 1105 1105 Processed 19/05/2023 775767179 DyachanLodhi (000000)
4 PICHHORE MP-05-007-054-001/128
(BHAVARHAR) 		1705007054NRG24140520230179842 14/05/2023 BALKISHAN 1705007054WL006878 BALKISHAN 00089 CBIN0282774 2652 2652 Processed 19/05/2023 775767179 BALKISHAN (000000)
5 PICHHORE MP-05-007-060-001/941-B
(BAMORDAMRON) 		1705007060NRG24140520230180001 14/05/2023 SUNIL KOLI 1705007060WL006894 SUNIL KOLI 00089 CBIN0282774 1326 1326 Processed 19/05/2023 775767179 SUNILKOLI (000000)
SubTotal 6409 6409
6 PICHHORE MP-05-007-042-002/159
(KHAIRVAS) 		1705007042NRG24140520230181527 14/05/2023 balikram 1705007042WL006941 balikram 00415 SBIN0010851 1105 1105 Processed 19/05/2023 775767179 balikram (000000)
7 PICHHORE MP-05-007-042-002/159-A
(KHAIRVAS) 		1705007042NRG24140520230181530 14/05/2023 VINOD LODHI 1705007042WL006941 VINOD LODHI 00415 SBIN0010851 1105 1105 Processed 19/05/2023 775767179 VINODLODHI (000000)
8 PICHHORE MP-05-007-042-002/159-B
(KHAIRVAS) 		1705007042NRG24140520230181531 14/05/2023 GEETA LODHI 1705007042WL006941 GEETA LODHI 00415 SBIN0010851 1105 1105 Processed 19/05/2023 775767179 GEETALODHI (000000)
SubTotal 3315 3315
9 PICHHORE MP-05-007-012-001/235-B
(BHADORA) 		1705007012NRG24140520230182548 14/05/2023 Mohan 1705007012WL006982 Mohan 00415 SBIN0030088 1326 1326 Processed 19/05/2023 775767179 Mohan (000000)
10 PICHHORE MP-05-007-055-002/727
(DULHAI) 		1705007055NRG24140520230181460 14/05/2023 RAMHET LODHI 1705007055WL006932 RAMHET LODHI 00415 SBIN0030088 2652 2652 Processed 19/05/2023 775767179 RAMHETLODHI (000000)
11 PICHHORE MP-05-007-060-001/16-C
(BAMORDAMRON) 		1705007060NRG24140520230179960 14/05/2023 KRASHANA PAL YADAV 1705007060WL006894 KRASHANA PAL YADAV 00415 SBIN0030088 1326 1326 Processed 19/05/2023 775767179 KRASHANAPALYADAV (000000)
12 PICHHORE MP-05-007-060-001/501-C
(BAMORDAMRON) 		1705007060NRG24140520230179969 14/05/2023 Firoj 1705007060WL006894 Firoj 00415 SBIN0030088 1326 1326 Processed 19/05/2023 775767179 Firoj (000000)
13 PICHHORE MP-05-007-060-001/503-D
(BAMORDAMRON) 		1705007060NRG24140520230179975 14/05/2023 RAMESH KUMAR LODHI 1705007060WL006894 RAMESH KUMAR LODHI 00415 SBIN0030088 1326 1326 Processed 19/05/2023 775767179 RAMESHKUMARLODHI (000000)
14 PICHHORE MP-05-007-060-001/570-A
(BAMORDAMRON) 		1705007060NRG24140520230179984 14/05/2023 anita 1705007060WL006894 anita 00415 SBIN0030088 1326 1326 Processed 19/05/2023 775767179 anita (000000)
15 PICHHORE MP-05-007-060-001/570-A
(BAMORDAMRON) 		1705007060NRG24140520230179983 14/05/2023 kedar 1705007060WL006894 kedar 00415 SBIN0030088 1326 1326 Processed 19/05/2023 775767179 kedar (000000)
16 PICHHORE MP-05-007-060-001/913
(BAMORDAMRON) 		1705007060NRG24140520230179992 14/05/2023 MANGAL KUSHWAH 1705007060WL006894 MANGAL KUSHWAH 00415 SBIN0030088 1326 1326 Processed 19/05/2023 775767179 MANGALKUSHWAH (000000)
17 PICHHORE MP-05-007-060-001/923-A
(BAMORDAMRON) 		1705007060NRG24140520230179997 14/05/2023 PANKAJ SEN 1705007060WL006894 PANKAJ SEN 00415 SBIN0030088 1326 1326 Processed 19/05/2023 775767179 PANKAJSEN (000000)
18 PICHHORE MP-05-007-060-001/923-A
(BAMORDAMRON) 		1705007060NRG24140520230179996 14/05/2023 SANTOSH SEN 1705007060WL006894 SANTOSH SEN 00415 SBIN0030088 1326 1326 Processed 19/05/2023 775767179 SANTOSHSEN (000000)
19 PICHHORE MP-05-007-070-001/893
(BADARKHA) 		1705007070NRG24140520230182535 14/05/2023 naresh prajapati 1705007070WL006979 naresh prajapati 00415 SBIN0030088 663 663 Processed 19/05/2023 775767179 nareshprajapati (000000)
SubTotal 15249 15249
20 PICHHORE MP-05-007-060-001/917-A
(BAMORDAMRON) 		1705007060NRG24140520230179995 14/05/2023 BINITA LODHI 1705007060WL006894 BINITA LODHI 00415 SBIN0030125 1326 1326 Processed 19/05/2023 775767179 BINITALODHI (000000)
21 PICHHORE MP-05-007-060-001/917-A
(BAMORDAMRON) 		1705007060NRG24140520230179994 14/05/2023 SANJEEV LODHI 1705007060WL006894 SANJEEV LODHI 00415 SBIN0030125 1326 1326 Processed 19/05/2023 775767179 SANJEEVLODHI (000000)
SubTotal 2652 2652
22 PICHHORE MP-05-007-018-001/45
(PADORA) 		1705007000NRG24140520230182557 14/05/2023 PAPPU LODHI 1705007WL006985 PAPPU LODHI 00415 SBIN0030333 1105 1105 Processed 19/05/2023 775767179 PAPPULODHI (000000)
23 PICHHORE MP-05-007-060-001/16-C
(BAMORDAMRON) 		1705007060NRG24140520230179962 14/05/2023 SHISHUPAL SINGH YADAV 1705007060WL006894 SHISHUPAL SINGH YADAV 00415 SBIN0030333 1326 1326 Processed 19/05/2023 775767179 SHISHUPALSINGHYADAV (000000)
SubTotal 2431 2431
24 PICHHORE MP-05-007-054-002/32
(BHAVARHAR) 		1705007054NRG24140520230179839 14/05/2023 Ajuddi Adiwasi 1705007054WL006877 Ajuddi Adiwasi 00602 SBIN0RRMBGB 2652 2652 Processed 19/05/2023 775767179 AjuddiAdiwasi (000000)
25 PICHHORE MP-05-007-060-001/501-B
(BAMORDAMRON) 		1705007060NRG24140520230179966 14/05/2023 MEENA LODHI 1705007060WL006894 MEENA LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775767179 MEENALODHI (000000)
26 PICHHORE MP-05-007-060-001/944
(BAMORDAMRON) 		1705007060NRG24140520230180006 14/05/2023 KAMLESH KUSHWAH 1705007060WL006894 KAMLESH KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775767179 KAMLESHKUSHWAH (000000)
27 PICHHORE MP-05-007-070-001/121
(BADARKHA) 		1705007070NRG24140520230182531 14/05/2023 SHRIRAM 1705007070WL006979 SHRIRAM 00602 SBIN0RRMBGB 663 663 Processed 19/05/2023 775767179 SHRIRAM (000000)
SubTotal 5967 5967
Total 37349 37349

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PICHHORE MP1705007_140523FTO_41131 Central Bank Of India CBIN0281940 MANPURA 1326
2 PICHHORE MP1705007_140523FTO_41131 Central Bank Of India CBIN0282774 BHAUNTI (KHOD) 6409
3 PICHHORE MP1705007_140523FTO_41131 State Bank of India SBIN0010851 PICHHORE 3315
4 PICHHORE MP1705007_140523FTO_41131 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 15249
5 PICHHORE MP1705007_140523FTO_41131 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 2652
6 PICHHORE MP1705007_140523FTO_41131 State Bank of India SBIN0030333 SEMARI(MALHAWANI) 2431
7 PICHHORE MP1705007_140523FTO_41131 Madhyanchal Gramin Bank SBIN0RRMBGB BHONTI 3978
8 PICHHORE MP1705007_140523FTO_41131 Madhyanchal Gramin Bank SBIN0RRMBGB PICHHORE 1989

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