Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:36:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705007_270423FTO_20679
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-05-007-033-001/796
(AASPUR) 		1705007033NRG24270420230067319 27/04/2023 RATIRAM 1705007033WL002490 RATIRAM 00089 CBIN0281940 1326 1326 Processed 12/05/2023 642842726 RATIRAM (000000)
2 PICHHORE MP-05-007-033-001/802
(AASPUR) 		1705007033NRG24270420230067321 27/04/2023 Deepak 1705007033WL002490 Deepak 00089 CBIN0281940 1326 1326 Processed 12/05/2023 642842726 Deepak (000000)
3 PICHHORE MP-05-007-033-001/802
(AASPUR) 		1705007033NRG24270420230067322 27/04/2023 Sonam Adiwasi 1705007033WL002490 Sonam Adiwasi 00089 CBIN0281940 1326 1326 Processed 12/05/2023 642842726 SonamAdiwasi (000000)
4 PICHHORE MP-05-007-033-001/808
(AASPUR) 		1705007033NRG24270420230067323 27/04/2023 Kalyan 1705007033WL002490 Kalyan 00089 CBIN0281940 1326 1326 Processed 12/05/2023 642842726 Kalyan (000000)
5 PICHHORE MP-05-007-033-001/809
(AASPUR) 		1705007033NRG24270420230067324 27/04/2023 BALLU 1705007033WL002490 BALLU 00089 CBIN0281940 1326 1326 Processed 12/05/2023 642842726 BALLU (000000)
6 PICHHORE MP-05-007-033-001/907
(AASPUR) 		1705007033NRG24270420230067338 27/04/2023 HASHMUKHI 1705007033WL002490 HASHMUKHI 00089 CBIN0281940 1326 1326 Processed 12/05/2023 642842726 HASHMUKHI (000000)
7 PICHHORE MP-05-007-033-001/908
(AASPUR) 		1705007033NRG24270420230067339 27/04/2023 RAJKUMAR 1705007033WL002490 RAJKUMAR 00089 CBIN0281940 1326 1326 Processed 12/05/2023 642842726 RAJKUMAR (000000)
8 PICHHORE MP-05-007-033-001/931
(AASPUR) 		1705007033NRG24270420230067350 27/04/2023 sheela 1705007033WL002490 sheela 00089 CBIN0281940 1326 1326 Processed 12/05/2023 642842726 sheela (000000)
9 PICHHORE MP-05-007-033-001/936
(AASPUR) 		1705007033NRG24270420230067351 27/04/2023 KAMAL 1705007033WL002490 KAMAL 00089 CBIN0281940 1326 1326 Processed 12/05/2023 642842726 KAMAL (000000)
10 PICHHORE MP-05-007-033-001/936
(AASPUR) 		1705007033NRG24270420230067353 27/04/2023 MOKAM 1705007033WL002490 MOKAM 00089 CBIN0281940 1326 1326 Processed 12/05/2023 642842726 MOKAM (000000)
11 PICHHORE MP-05-007-033-001/936
(AASPUR) 		1705007033NRG24270420230067352 27/04/2023 MUNNI 1705007033WL002490 MUNNI 00089 CBIN0281940 1326 1326 Processed 12/05/2023 642842726 MUNNI (000000)
12 PICHHORE MP-05-007-033-001/941
(AASPUR) 		1705007033NRG24270420230067354 27/04/2023 HARGYAN 1705007033WL002490 HARGYAN 00089 CBIN0281940 1326 1326 Processed 12/05/2023 642842726 HARGYAN (000000)
13 PICHHORE MP-05-007-033-001/953
(AASPUR) 		1705007033NRG24270420230067360 27/04/2023 pankunwar 1705007033WL002490 pankunwar 00089 CBIN0281940 1326 1326 Processed 12/05/2023 642842726 pankunwar (000000)
14 PICHHORE MP-05-007-033-001/953
(AASPUR) 		1705007033NRG24270420230067358 27/04/2023 rukma 1705007033WL002490 rukma 00089 CBIN0281940 1326 1326 Processed 12/05/2023 642842726 rukma (000000)
15 PICHHORE MP-05-007-050-001/35-B
(DHALA) 		1705007050NRG24270420230068673 27/04/2023 BHAGAT 1705007050WL002537 BHAGAT 00089 CBIN0281940 2652 2652 Processed 12/05/2023 642842726 BHAGAT (000000)
SubTotal 21216 21216
16 PICHHORE MP-05-007-009-001/157-A
(GANESHKHEDA) 		1705007009NRG24270420230068150 27/04/2023 RAMLAL 1705007009WL002526 RAMLAL 00089 CBIN0282774 1224 1224 Processed 12/05/2023 642842726 RAMLAL (000000)
17 PICHHORE MP-05-007-009-001/157-B
(GANESHKHEDA) 		1705007009NRG24270420230068152 27/04/2023 RAMDAS 1705007009WL002526 RAMDAS 00089 CBIN0282774 1224 1224 Processed 12/05/2023 642842726 RAMDAS (000000)
18 PICHHORE MP-05-007-009-001/157-D
(GANESHKHEDA) 		1705007009NRG24270420230068156 27/04/2023 HANMANT SINGH 1705007009WL002526 HANMANT SINGH 00089 CBIN0282774 1224 1224 Processed 12/05/2023 642842726 HANMANTSINGH (000000)
19 PICHHORE MP-05-007-009-001/233-A
(GANESHKHEDA) 		1705007009NRG24270420230068145 27/04/2023 SAVITA 1705007009WL002525 SAVITA 00089 CBIN0282774 1326 1326 Processed 12/05/2023 642842726 SAVITA (000000)
20 PICHHORE MP-05-007-018-001/601
(PADORA) 		1705007000NRG24270420230069509 27/04/2023 KHILAN 1705007WL002561 KHILAN 00089 CBIN0282774 1326 1326 Processed 12/05/2023 642842726 KHILAN (000000)
21 PICHHORE MP-05-007-021-002/108-B
(MACHMOR) 		1705007021NRG24270420230065166 27/04/2023 KAMLA JATAV 1705007021WL002405 KAMLA JATAV 00089 CBIN0282774 2652 2652 Processed 12/05/2023 642842726 KAMLAJATAV (000000)
22 PICHHORE MP-05-007-021-002/130-A
(MACHMOR) 		1705007021NRG24270420230065154 27/04/2023 siya jatav 1705007021WL002403 siya jatav 00089 CBIN0282774 2652 2652 Processed 12/05/2023 642842726 siyajatav (000000)
23 PICHHORE MP-05-007-021-003/23
(MACHMOR) 		1705007021NRG24270420230065149 27/04/2023 kuardae adiwasi 1705007021WL002402 kuardae adiwasi 00089 CBIN0282774 2652 2652 Processed 12/05/2023 642842726 kuardaeadiwasi (000000)
24 PICHHORE MP-05-007-022-003/151-A
(DEVRIKHURD) 		1705007022NRG24270420230067921 27/04/2023 PRABHU JATAV 1705007022WL002504 PRABHU JATAV 00089 CBIN0282774 1326 1326 Processed 12/05/2023 642842726 PRABHUJATAV (000000)
25 PICHHORE MP-05-007-029-002/259-A
(SHERGAD) 		1705007029NRG24270420230069507 27/04/2023 Rajpal raja parmar 1705007029WL002560 Rajpal raja parmar 00089 CBIN0282774 1326 1326 Processed 12/05/2023 642842726 Rajpalrajaparmar (000000)
26 PICHHORE MP-05-007-033-001/800
(AASPUR) 		1705007033NRG24270420230067320 27/04/2023 Harvan 1705007033WL002490 Harvan 00089 CBIN0282774 1326 1326 Processed 12/05/2023 642842726 Harvan (000000)
27 PICHHORE MP-05-007-033-001/909
(AASPUR) 		1705007033NRG24270420230067341 27/04/2023 MAHARAJSINGH 1705007033WL002490 MAHARAJSINGH 00089 CBIN0282774 1326 1326 Processed 12/05/2023 642842726 MAHARAJSINGH (000000)
28 PICHHORE MP-05-007-054-001/128
(BHAVARHAR) 		1705007054NRG24270420230067961 27/04/2023 BALKISHAN 1705007054WL002511 BALKISHAN 00089 CBIN0282774 2652 2652 Processed 12/05/2023 642842726 BALKISHAN (000000)
29 PICHHORE MP-05-007-061-001/979
(PIPARA) 		1705007061NRG24270420230067590 27/04/2023 sunita jatav 1705007061WL002494 sunita jatav 00089 CBIN0282774 1326 1326 Processed 12/05/2023 642842726 sunitajatav (000000)
SubTotal 23562 23562
30 PICHHORE MP-05-007-009-001/157-C
(GANESHKHEDA) 		1705007009NRG24270420230068154 27/04/2023 KALYAN 1705007009WL002526 KALYAN 00415 SBIN0030088 1224 1224 Processed 12/05/2023 642842726 KALYAN (000000)
31 PICHHORE MP-05-007-021-002/130-A
(MACHMOR) 		1705007021NRG24270420230065153 27/04/2023 KEDAR JATAV 1705007021WL002403 KEDAR JATAV 00415 SBIN0030088 2652 2652 Processed 12/05/2023 642842726 KEDARJATAV (000000)
32 PICHHORE MP-05-007-021-002/157-D
(MACHMOR) 		1705007021NRG24270420230065157 27/04/2023 LALARAM KUSHWAHA 1705007021WL002403 LALARAM KUSHWAHA 00415 SBIN0030088 2652 2652 Processed 12/05/2023 642842726 LALARAMKUSHWAHA (000000)
33 PICHHORE MP-05-007-043-001/418
(CHAUMUHA) 		1705007043NRG24260420230062884 27/04/2023 Ramkumar 1705007043WL002304 Ramkumar 00415 SBIN0030088 1105 1105 Rejected 12/05/2023 642842726 Account closed
34 PICHHORE MP-05-007-043-001/422
(CHAUMUHA) 		1705007043NRG24260420230062886 27/04/2023 Bablu 1705007043WL002304 Bablu 00415 SBIN0030088 1105 1105 Processed 12/05/2023 642842726 Bablu (000000)
SubTotal 8738 8738
35 PICHHORE MP-05-007-009-001/249
(GANESHKHEDA) 		1705007009NRG24270420230068162 27/04/2023 EMRAT LODHI 1705007009WL002526 EMRAT LODHI 00415 SBIN0030333 1224 1224 Processed 12/05/2023 642842726 EMRATLODHI (000000)
36 PICHHORE MP-05-007-011-001/119
(PAYGA) 		1705007000NRG24270420230069700 27/04/2023 rajo vanshkar 1705007WL002565 rajo vanshkar 00415 SBIN0030333 663 663 Processed 12/05/2023 642842726 rajovanshkar (000000)
37 PICHHORE MP-05-007-011-001/25-C
(PAYGA) 		1705007000NRG24270420230069708 27/04/2023 anad lodhi 1705007WL002565 anad lodhi 00415 SBIN0030333 663 663 Processed 12/05/2023 642842726 anadlodhi (000000)
38 PICHHORE MP-05-007-011-001/423-A
(PAYGA) 		1705007000NRG24270420230069718 27/04/2023 dharmveer lodhi 1705007WL002565 dharmveer lodhi 00415 SBIN0030333 663 663 Processed 12/05/2023 642842726 dharmveerlodhi (000000)
39 PICHHORE MP-05-007-011-001/428
(PAYGA) 		1705007000NRG24270420230069720 27/04/2023 priti lodhi 1705007WL002565 priti lodhi 00415 SBIN0030333 663 663 Processed 12/05/2023 642842726 pritilodhi (000000)
40 PICHHORE MP-05-007-011-001/445-A
(PAYGA) 		1705007011NRG24270420230069746 27/04/2023 tejan lodhi 1705007011WL002569 tejan lodhi 00415 SBIN0030333 663 663 Rejected 12/05/2023 642842726 Account closed
41 PICHHORE MP-05-007-011-001/446-A
(PAYGA) 		1705007011NRG24270420230069747 27/04/2023 ramkumar lodhi 1705007011WL002569 ramkumar lodhi 00415 SBIN0030333 663 663 Processed 12/05/2023 642842726 ramkumarlodhi (000000)
42 PICHHORE MP-05-007-011-001/448
(PAYGA) 		1705007000NRG24270420230069726 27/04/2023 ramdevi 1705007WL002565 ramdevi 00415 SBIN0030333 663 663 Processed 12/05/2023 642842726 ramdevi (000000)
43 PICHHORE MP-05-007-011-001/448-A
(PAYGA) 		1705007011NRG24270420230069748 27/04/2023 amit lodhi 1705007011WL002569 amit lodhi 00415 SBIN0030333 663 663 Processed 12/05/2023 642842726 amitlodhi (000000)
44 PICHHORE MP-05-007-011-001/449
(PAYGA) 		1705007000NRG24270420230069727 27/04/2023 jamuna lodhi 1705007WL002565 jamuna lodhi 00415 SBIN0030333 663 663 Processed 12/05/2023 642842726 jamunalodhi (000000)
45 PICHHORE MP-05-007-011-001/725
(PAYGA) 		1705007011NRG24270420230069751 27/04/2023 anita lodhi 1705007011WL002569 anita lodhi 00415 SBIN0030333 663 663 Processed 12/05/2023 642842726 anitalodhi (000000)
46 PICHHORE MP-05-007-012-001/251
(BHADORA) 		1705007012NRG24260420230064503 27/04/2023 jetram 1705007012WL002375 jetram 00415 SBIN0030333 1326 1326 Processed 12/05/2023 642842726 jetram (000000)
47 PICHHORE MP-05-007-012-002/340
(BHADORA) 		1705007012NRG24260420230064517 27/04/2023 Ramjilal prajapati 1705007012WL002376 Ramjilal prajapati 00415 SBIN0030333 1326 1326 Processed 12/05/2023 642842726 Ramjilalprajapati (000000)
48 PICHHORE MP-05-007-017-002/86
(KEMKHEDA) 		1705007017NRG24270420230069730 27/04/2023 RAMPYARI 1705007017WL002567 RAMPYARI 00415 SBIN0030333 1326 1326 Processed 12/05/2023 642842726 RAMPYARI (000000)
49 PICHHORE MP-05-007-017-002/88
(KEMKHEDA) 		1705007017NRG24270420230069728 27/04/2023 BHAGWATI KEWAT 1705007017WL002566 BHAGWATI KEWAT 00415 SBIN0030333 1326 1326 Processed 12/05/2023 642842726 BHAGWATIKEWAT (000000)
50 PICHHORE MP-05-007-030-002/786
(MALAVANI) 		1705007073NRG24270420230067137 27/04/2023 Komal Lodhi 1705007073WL002484 Komal Lodhi 00415 SBIN0030333 1547 1547 Processed 12/05/2023 642842726 KomalLodhi (000000)
51 PICHHORE MP-05-007-030-002/787
(MALAVANI) 		1705007073NRG24270420230067129 27/04/2023 Jeetendra Lodhi 1705007073WL002481 Jeetendra Lodhi 00415 SBIN0030333 1547 1547 Processed 12/05/2023 642842726 JeetendraLodhi (000000)
SubTotal 16252 16252
52 PICHHORE MP-05-007-033-001/917
(AASPUR) 		1705007033NRG24270420230067345 27/04/2023 NANHI 1705007033WL002490 NANHI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642842726 NANHI (000000)
53 PICHHORE MP-05-007-050-001/534
(DHALA) 		1705007000NRG24270420230069734 27/04/2023 BADRI 1705007WL002568 BADRI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642842726 BADRI (000000)
54 PICHHORE MP-05-007-050-001/792
(DHALA) 		1705007050NRG24270420230068676 27/04/2023 dhaniram adiwasi 1705007050WL002537 dhaniram adiwasi 00602 SBIN0RRMBGB 2652 2652 Processed 12/05/2023 642842726 dhaniramadiwasi (000000)
55 PICHHORE MP-05-007-050-001/792
(DHALA) 		1705007050NRG24270420230068677 27/04/2023 rani 1705007050WL002537 rani 00602 SBIN0RRMBGB 2652 2652 Processed 12/05/2023 642842726 rani (000000)
56 PICHHORE MP-05-007-054-001/29
(BHAVARHAR) 		1705007054NRG24270420230067970 27/04/2023 Indar singh jatav 1705007054WL002512 Indar singh jatav 00602 SBIN0RRMBGB 2652 2652 Processed 12/05/2023 642842726 Indarsinghjatav (000000)
57 PICHHORE MP-05-007-061-001/896
(PIPARA) 		1705007061NRG24270420230067584 27/04/2023 MITHLA 1705007061WL002494 MITHLA 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642842726 MITHLA (000000)
SubTotal 11934 11934
58 PICHHORE MP-05-007-011-001/4067
(PAYGA) 		1705007000NRG24270420230069712 27/04/2023 RAHUL LODHI 1705007WL002565 RAHUL LODHI 00691 IPOS0000001 663 663 Processed 12/05/2023 642842726 RAHULLODHI (000000)
SubTotal 663 663
Total 82365 82365

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PICHHORE MP1705007_270423FTO_20679 Central Bank Of India CBIN0281940 MANPURA 21216
2 PICHHORE MP1705007_270423FTO_20679 Central Bank Of India CBIN0282774 BHAUNTI (KHOD) 23562
3 PICHHORE MP1705007_270423FTO_20679 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 8738
4 PICHHORE MP1705007_270423FTO_20679 State Bank of India SBIN0030333 SEMARI(MALHAWANI) 16252
5 PICHHORE MP1705007_270423FTO_20679 Madhyanchal Gramin Bank SBIN0RRMBGB BHONTI 10608
6 PICHHORE MP1705007_270423FTO_20679 Madhyanchal Gramin Bank SBIN0RRMBGB PICHHORE 1326
7 PICHHORE MP1705007_270423FTO_20679 India Post Payments Bank IPOS0000001 Shivpuri 663

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