Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:58:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705007_220723FTO_180960
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-05-007-010-001/356
(BUDHAUNKARERA) 		1705007010NRG24220720230607645 22/07/2023 DURAGSINGH LODHI 1705007010WL020646 DURAGSINGH LODHI 00089 CBIN0282774 1326 1326 Processed 28/07/2023 208318709 DURAGSINGHLODHI (000000)
2 PICHHORE MP-05-007-010-001/365
(BUDHAUNKARERA) 		1705007010NRG24220720230607647 22/07/2023 HARIRAM LODHI 1705007010WL020646 HARIRAM LODHI 00089 CBIN0282774 1326 1326 Processed 28/07/2023 208318709 HARIRAMLODHI (000000)
3 PICHHORE MP-05-007-010-001/365
(BUDHAUNKARERA) 		1705007010NRG24220720230607648 22/07/2023 KALAVATI 1705007010WL020646 KALAVATI 00089 CBIN0282774 1326 1326 Processed 28/07/2023 208318709 KALAVATI (000000)
4 PICHHORE MP-05-007-010-002/325
(BUDHAUNKARERA) 		1705007010NRG24220720230607653 22/07/2023 BHARTI LODHI 1705007010WL020646 BHARTI LODHI 00089 CBIN0282774 1326 1326 Processed 28/07/2023 208318709 BHARTILODHI (000000)
5 PICHHORE MP-05-007-010-002/325
(BUDHAUNKARERA) 		1705007010NRG24220720230607652 22/07/2023 KAMALSINGH 1705007010WL020646 KAMALSINGH 00089 CBIN0282774 1326 1326 Processed 28/07/2023 208318709 KAMALSINGH (000000)
6 PICHHORE MP-05-007-010-002/336
(BUDHAUNKARERA) 		1705007010NRG24220720230607661 22/07/2023 MANOJ KUMAR LODHI 1705007010WL020646 MANOJ KUMAR LODHI 00089 CBIN0282774 1326 1326 Processed 28/07/2023 208318709 MANOJKUMARLODHI (000000)
SubTotal 7956 7956
7 PICHHORE MP-05-007-010-001/352
(BUDHAUNKARERA) 		1705007010NRG24220720230607644 22/07/2023 RAHUL KUMAR LODI 1705007010WL020646 RAHUL KUMAR LODI 00415 SBIN0030088 1326 1326 Processed 28/07/2023 208318709 RAHULKUMARLODI (000000)
8 PICHHORE MP-05-007-021-002/157-D
(MACHMOR) 		1705007021NRG24210720230605120 22/07/2023 LALARAM KUSHWAHA 1705007021WL020535 LALARAM KUSHWAHA 00415 SBIN0030088 1326 1326 Processed 28/07/2023 208318709 LALARAMKUSHWAHA (000000)
SubTotal 2652 2652
9 PICHHORE MP-05-007-010-002/329
(BUDHAUNKARERA) 		1705007010NRG24220720230607654 22/07/2023 KAMALSINGH LODHI 1705007010WL020646 KAMALSINGH LODHI 00415 SBIN0030333 1326 1326 Processed 28/07/2023 208318709 KAMALSINGHLODHI (000000)
10 PICHHORE MP-05-007-011-001/448-A
(PAYGA) 		1705007011NRG24220720230606463 22/07/2023 amit lodhi 1705007011WL020585 amit lodhi 00415 SBIN0030333 884 884 Processed 28/07/2023 208318709 amitlodhi (000000)
11 PICHHORE MP-05-007-041-002/111-B
(BHAGWAN) 		1705007041NRG24210720230605734 22/07/2023 jagat singh lodhi 1705007041WL020558 jagat singh lodhi 00415 SBIN0030333 1105 1105 Processed 28/07/2023 208318709 jagatsinghlodhi (000000)
SubTotal 3315 3315
12 PICHHORE MP-05-007-036-001/35-B
(KAKRAUA) 		1705007036NRG24210720230606281 22/07/2023 Ravi 1705007036WL020581 Ravi 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208318709 Ravi (000000)
13 PICHHORE MP-05-007-036-001/35-B
(KAKRAUA) 		1705007036NRG24210720230606262 22/07/2023 Ravi 1705007036WL020579 Ravi 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208318709 Ravi (000000)
14 PICHHORE MP-05-007-036-001/607
(KAKRAUA) 		1705007036NRG24210720230606265 22/07/2023 bhart 1705007036WL020580 bhart 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208318709 bhart (000000)
15 PICHHORE MP-05-007-036-001/607
(KAKRAUA) 		1705007036NRG24210720230606267 22/07/2023 bhart 1705007036WL020580 bhart 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208318709 bhart (000000)
SubTotal 5304 5304
Total 19227 19227

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PICHHORE MP1705007_220723FTO_180960 Central Bank Of India CBIN0282774 BHAUNTI (KHOD) 7956
2 PICHHORE MP1705007_220723FTO_180960 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 2652
3 PICHHORE MP1705007_220723FTO_180960 State Bank of India SBIN0030333 SEMARI(MALHAWANI) 3315
4 PICHHORE MP1705007_220723FTO_180960 Madhyanchal Gramin Bank SBIN0RRMBGB BHONTI 5304

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