Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:48:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705007_200523FTO_49891
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-05-007-029-002/342
(SHERGAD) 		1705007029NRG24180520230203742 20/05/2023 mithlesh lodhi 1705007029WL007767 mithlesh lodhi 00089 CBIN0281940 1326 1326 Processed 25/05/2023 865371038 mithleshlodhi (000000)
SubTotal 1326 1326
2 PICHHORE MP-05-007-029-001/112
(SHERGAD) 		1705007000NRG24200520230220423 20/05/2023 Parmananad adiwasi 1705007WL008233 Parmananad adiwasi 00089 CBIN0282774 1326 1326 Processed 25/05/2023 865371038 Parmananadadiwasi (000000)
3 PICHHORE MP-05-007-029-001/114
(SHERGAD) 		1705007000NRG24200520230220424 20/05/2023 Tavsukh Adiwasi 1705007WL008233 Tavsukh Adiwasi 00089 CBIN0282774 1326 1326 Processed 25/05/2023 865371038 TavsukhAdiwasi (000000)
4 PICHHORE MP-05-007-029-002/101-A
(SHERGAD) 		1705007000NRG24200520230220434 20/05/2023 KUSHMA LODHI 1705007WL008233 KUSHMA LODHI 00089 CBIN0282774 1326 1326 Processed 25/05/2023 865371038 KUSHMALODHI (000000)
5 PICHHORE MP-05-007-029-002/108-A
(SHERGAD) 		1705007000NRG24200520230220436 20/05/2023 VEER SINGH LODHI 1705007WL008233 VEER SINGH LODHI 00089 CBIN0282774 1326 1326 Processed 25/05/2023 865371038 VEERSINGHLODHI (000000)
6 PICHHORE MP-05-007-029-002/117-A
(SHERGAD) 		1705007000NRG24200520230220437 20/05/2023 LAXMAN LODHI 1705007WL008233 LAXMAN LODHI 00089 CBIN0282774 1326 1326 Processed 25/05/2023 865371038 LAXMANLODHI (000000)
7 PICHHORE MP-05-007-029-002/117-A
(SHERGAD) 		1705007000NRG24200520230220438 20/05/2023 MUKHI LODHI 1705007WL008233 MUKHI LODHI 00089 CBIN0282774 1326 1326 Processed 25/05/2023 865371038 MUKHILODHI (000000)
8 PICHHORE MP-05-007-029-002/120-A
(SHERGAD) 		1705007000NRG24200520230220444 20/05/2023 KERAN SINGH LODHI 1705007WL008233 KERAN SINGH LODHI 00089 CBIN0282774 1326 1326 Processed 25/05/2023 865371038 KERANSINGHLODHI (000000)
9 PICHHORE MP-05-007-029-002/125-A
(SHERGAD) 		1705007000NRG24200520230220445 20/05/2023 MOHAR SINGH GURJAR 1705007WL008233 MOHAR SINGH GURJAR 00089 CBIN0282774 1326 1326 Processed 25/05/2023 865371038 MOHARSINGHGURJAR (000000)
10 PICHHORE MP-05-007-029-002/135-A
(SHERGAD) 		1705007000NRG24200520230220447 20/05/2023 Chatur singh lodhi 1705007WL008233 Chatur singh lodhi 00089 CBIN0282774 1326 1326 Processed 25/05/2023 865371038 Chatursinghlodhi (000000)
11 PICHHORE MP-05-007-029-002/135-A
(SHERGAD) 		1705007000NRG24200520230220448 20/05/2023 Suman lodhi 1705007WL008233 Suman lodhi 00089 CBIN0282774 1326 1326 Processed 25/05/2023 865371038 Sumanlodhi (000000)
12 PICHHORE MP-05-007-029-002/135-B
(SHERGAD) 		1705007000NRG24200520230220449 20/05/2023 KAILASH LODHI 1705007WL008233 KAILASH LODHI 00089 CBIN0282774 1326 1326 Processed 25/05/2023 865371038 KAILASHLODHI (000000)
13 PICHHORE MP-05-007-029-002/135-B
(SHERGAD) 		1705007000NRG24200520230220450 20/05/2023 MUNNI LODHI 1705007WL008233 MUNNI LODHI 00089 CBIN0282774 1326 1326 Processed 25/05/2023 865371038 MUNNILODHI (000000)
14 PICHHORE MP-05-007-029-002/143-B
(SHERGAD) 		1705007000NRG24200520230220453 20/05/2023 SUSHILA LODHI 1705007WL008233 SUSHILA LODHI 00089 CBIN0282774 1326 1326 Processed 25/05/2023 865371038 SUSHILALODHI (000000)
15 PICHHORE MP-05-007-029-002/254-A
(SHERGAD) 		1705007000NRG24200520230220462 20/05/2023 akalvati lodhi 1705007WL008233 akalvati lodhi 00089 CBIN0282774 1326 1326 Processed 25/05/2023 865371038 akalvatilodhi (000000)
16 PICHHORE MP-05-007-029-002/254-C
(SHERGAD) 		1705007000NRG24200520230220465 20/05/2023 DEVA LODHI 1705007WL008233 DEVA LODHI 00089 CBIN0282774 1326 1326 Processed 25/05/2023 865371038 DEVALODHI (000000)
17 PICHHORE MP-05-007-029-002/254-C
(SHERGAD) 		1705007000NRG24200520230220466 20/05/2023 LAKHAN LODHI 1705007WL008233 LAKHAN LODHI 00089 CBIN0282774 1326 1326 Processed 25/05/2023 865371038 LAKHANLODHI (000000)
18 PICHHORE MP-05-007-029-002/254-D
(SHERGAD) 		1705007000NRG24200520230220467 20/05/2023 ASHOK LODHI 1705007WL008233 ASHOK LODHI 00089 CBIN0282774 1326 1326 Processed 25/05/2023 865371038 ASHOKLODHI (000000)
19 PICHHORE MP-05-007-029-002/269-B
(SHERGAD) 		1705007029NRG24180520230203719 20/05/2023 PREM NARAYAN LODHI 1705007029WL007767 PREM NARAYAN LODHI 00089 CBIN0282774 1326 1326 Processed 25/05/2023 865371038 PREMNARAYANLODHI (000000)
20 PICHHORE MP-05-007-029-002/269-C
(SHERGAD) 		1705007029NRG24180520230203722 20/05/2023 LILA LODHI 1705007029WL007767 LILA LODHI 00089 CBIN0282774 1326 1326 Processed 25/05/2023 865371038 LILALODHI (000000)
21 PICHHORE MP-05-007-029-002/269-C
(SHERGAD) 		1705007029NRG24180520230203721 20/05/2023 RAMGOPAL LODHI 1705007029WL007767 RAMGOPAL LODHI 00089 CBIN0282774 1326 1326 Processed 25/05/2023 865371038 RAMGOPALLODHI (000000)
22 PICHHORE MP-05-007-029-002/281-A
(SHERGAD) 		1705007029NRG24180520230203729 20/05/2023 Ramnivas Prajapati 1705007029WL007767 Ramnivas Prajapati 00089 CBIN0282774 1326 1326 Processed 25/05/2023 865371038 RamnivasPrajapati (000000)
23 PICHHORE MP-05-007-029-002/320-A
(SHERGAD) 		1705007029NRG24180520230203739 20/05/2023 Puja goswami 1705007029WL007767 Puja goswami 00089 CBIN0282774 1326 1326 Processed 25/05/2023 865371038 Pujagoswami (000000)
24 PICHHORE MP-05-007-029-002/352
(SHERGAD) 		1705007029NRG24180520230203744 20/05/2023 ramkishan jatav 1705007029WL007767 ramkishan jatav 00089 CBIN0282774 1326 1326 Processed 25/05/2023 865371038 ramkishanjatav (000000)
25 PICHHORE MP-05-007-029-002/4-A
(SHERGAD) 		1705007029NRG24180520230203755 20/05/2023 badam jatav 1705007029WL007767 badam jatav 00089 CBIN0282774 1326 1326 Processed 25/05/2023 865371038 badamjatav (000000)
26 PICHHORE MP-05-007-029-002/40-A
(SHERGAD) 		1705007029NRG24180520230203756 20/05/2023 Deepak balmik 1705007029WL007767 Deepak balmik 00089 CBIN0282774 1326 1326 Processed 25/05/2023 865371038 Deepakbalmik (000000)
27 PICHHORE MP-05-007-029-002/517
(SHERGAD) 		1705007029NRG24180520230203760 20/05/2023 RAMKUMARI LODHI 1705007029WL007767 RAMKUMARI LODHI 00089 CBIN0282774 1326 1326 Processed 25/05/2023 865371038 RAMKUMARILODHI (000000)
28 PICHHORE MP-05-007-029-002/517
(SHERGAD) 		1705007029NRG24180520230203759 20/05/2023 SADARAM LODHI 1705007029WL007767 SADARAM LODHI 00089 CBIN0282774 1326 1326 Processed 25/05/2023 865371038 SADARAMLODHI (000000)
SubTotal 35802 35802
29 PICHHORE MP-05-007-037-001/176-D
(BHARATPURIMALIYA) 		1705007037NRG24190520230216725 20/05/2023 RUCHINA PARIHAR 1705007037WL008120 RUCHINA PARIHAR 00415 SBIN0030088 1105 1105 Processed 25/05/2023 865371038 RUCHINAPARIHAR (000000)
SubTotal 1105 1105
30 PICHHORE MP-05-007-011-001/4057-A
(PAYGA) 		1705007011NRG24190520230216245 20/05/2023 RATI 1705007011WL008107 RATI 00415 SBIN0030333 1326 1326 Processed 25/05/2023 865371038 RATI (000000)
31 PICHHORE MP-05-007-011-001/4057-D
(PAYGA) 		1705007011NRG24190520230216246 20/05/2023 LALARAM LODHI 1705007011WL008107 LALARAM LODHI 00415 SBIN0030333 1326 1326 Processed 25/05/2023 865371038 LALARAMLODHI (000000)
32 PICHHORE MP-05-007-011-001/4063
(PAYGA) 		1705007011NRG24190520230216248 20/05/2023 pooja 1705007011WL008107 pooja 00415 SBIN0030333 1326 1326 Processed 25/05/2023 865371038 pooja (000000)
33 PICHHORE MP-05-007-011-001/4073
(PAYGA) 		1705007011NRG24200520230220698 20/05/2023 RACHNA LODHI 1705007011WL008237 RACHNA LODHI 00415 SBIN0030333 1326 1326 Processed 25/05/2023 865371038 RACHNALODHI (000000)
34 PICHHORE MP-05-007-011-001/430-B
(PAYGA) 		1705007011NRG24200520230220702 20/05/2023 phula 1705007011WL008237 phula 00415 SBIN0030333 442 442 Processed 25/05/2023 865371038 phula (000000)
35 PICHHORE MP-05-007-011-001/430-B
(PAYGA) 		1705007011NRG24200520230220703 20/05/2023 saru 1705007011WL008237 saru 00415 SBIN0030333 1326 1326 Processed 25/05/2023 865371038 saru (000000)
36 PICHHORE MP-05-007-011-001/432
(PAYGA) 		1705007011NRG24190520230216264 20/05/2023 NITU LODHI 1705007011WL008107 NITU LODHI 00415 SBIN0030333 1105 1105 Processed 25/05/2023 865371038 NITULODHI (000000)
37 PICHHORE MP-05-007-011-001/448
(PAYGA) 		1705007011NRG24190520230216271 20/05/2023 ramdevi 1705007011WL008107 ramdevi 00415 SBIN0030333 1326 1326 Processed 25/05/2023 865371038 ramdevi (000000)
38 PICHHORE MP-05-007-011-001/449
(PAYGA) 		1705007011NRG24190520230216272 20/05/2023 jamuna lodhi 1705007011WL008107 jamuna lodhi 00415 SBIN0030333 1326 1326 Processed 25/05/2023 865371038 jamunalodhi (000000)
39 PICHHORE MP-05-007-016-002/123
(TIJARPUR) 		1705007016NRG24200520230217754 20/05/2023 GYARAM 1705007016WL008155 GYARAM 00415 SBIN0030333 2652 2652 Processed 25/05/2023 865371038 GYARAM (000000)
40 PICHHORE MP-05-007-030-002/475
(MALAVANI) 		1705007073NRG24200520230218031 20/05/2023 ANRAT PAL 1705007073WL008175 ANRAT PAL 00415 SBIN0030333 2652 2652 Processed 25/05/2023 865371038 ANRATPAL (000000)
41 PICHHORE MP-05-007-030-002/679
(MALAVANI) 		1705007073NRG24200520230218036 20/05/2023 Rekha 1705007073WL008175 Rekha 00415 SBIN0030333 1326 1326 Processed 25/05/2023 865371038 Rekha (000000)
42 PICHHORE MP-05-007-030-002/786
(MALAVANI) 		1705007073NRG24200520230218041 20/05/2023 Komal Lodhi 1705007073WL008176 Komal Lodhi 00415 SBIN0030333 1326 1326 Processed 25/05/2023 865371038 KomalLodhi (000000)
SubTotal 18785 18785
43 PICHHORE MP-05-007-029-001/141
(SHERGAD) 		1705007000NRG24200520230220428 20/05/2023 PANKHI ADIWASI 1705007WL008233 PANKHI ADIWASI 00688 FINO0001446 1326 1326 Processed 25/05/2023 865371038 PANKHIADIWASI (000000)
44 PICHHORE MP-05-007-029-002/303
(SHERGAD) 		1705007029NRG24180520230203732 20/05/2023 SHISHUPAL LODHI 1705007029WL007767 SHISHUPAL LODHI 00688 FINO0001446 1326 1326 Processed 25/05/2023 865371038 SHISHUPALLODHI (000000)
45 PICHHORE MP-05-007-029-002/309-A
(SHERGAD) 		1705007029NRG24180520230203735 20/05/2023 ROOP SINGH LODHI 1705007029WL007767 ROOP SINGH LODHI 00688 FINO0001446 1326 1326 Processed 25/05/2023 865371038 ROOPSINGHLODHI (000000)
SubTotal 3978 3978
46 PICHHORE MP-05-007-011-001/426
(PAYGA) 		1705007011NRG24190520230216259 20/05/2023 ANKISH LODHI 1705007011WL008107 ANKISH LODHI 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865371038 ANKISHLODHI (000000)
47 PICHHORE MP-05-007-011-001/428
(PAYGA) 		1705007011NRG24190520230216261 20/05/2023 SIVSINGH LODHI 1705007011WL008107 SIVSINGH LODHI 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865371038 SIVSINGHLODHI (000000)
SubTotal 2210 2210
Total 63206 63206

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PICHHORE MP1705007_200523FTO_49891 Central Bank Of India CBIN0281940 MANPURA 1326
2 PICHHORE MP1705007_200523FTO_49891 Central Bank Of India CBIN0282774 BHAUNTI (KHOD) 35802
3 PICHHORE MP1705007_200523FTO_49891 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 1105
4 PICHHORE MP1705007_200523FTO_49891 State Bank of India SBIN0030333 SEMARI(MALHAWANI) 18785
5 PICHHORE MP1705007_200523FTO_49891 Fino Payments Bank Ltd FINO0001446 MP RO 3978
6 PICHHORE MP1705007_200523FTO_49891 India Post Payments Bank IPOS0000001 Shivpuri 2210

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