Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:53:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705007_280923FTO_293668
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-05-007-070-001/564
(BADARKHA) 		1705007070NRG24280920230864720 28/09/2023 MAHADEVI 1705007070WL030790 MAHADEVI 00415 SBIN0010851 1326 1326 Processed 09/11/2023 296443275 MAHADEVI (000000)
SubTotal 1326 1326
2 PICHHORE MP-05-007-070-001/160-A
(BADARKHA) 		1705007070NRG24280920230864704 28/09/2023 POOJA RAJAK 1705007070WL030790 POOJA RAJAK 00415 SBIN0030088 1326 1326 Processed 09/11/2023 296443275 POOJARAJAK (000000)
3 PICHHORE MP-05-007-070-001/202-A
(BADARKHA) 		1705007070NRG24280920230864707 28/09/2023 SHIVAM SONI 1705007070WL030790 SHIVAM SONI 00415 SBIN0030088 1326 1326 Processed 09/11/2023 296443275 SHIVAMSONI (000000)
4 PICHHORE MP-05-007-070-001/562-D
(BADARKHA) 		1705007070NRG24280920230864719 28/09/2023 Savi 1705007070WL030790 Savi 00415 SBIN0030088 1326 1326 Processed 09/11/2023 296443275 Savi (000000)
5 PICHHORE MP-05-007-070-001/875
(BADARKHA) 		1705007070NRG24280920230864734 28/09/2023 ADRAM PAL 1705007070WL030790 ADRAM PAL 00415 SBIN0030088 1326 1326 Processed 09/11/2023 296443275 ADRAMPAL (000000)
SubTotal 5304 5304
6 PICHHORE MP-05-007-036-001/197-A
(KAKRAUA) 		1705007036NRG24280920230864832 28/09/2023 moharsingh 1705007036WL030795 moharsingh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296443275 moharsingh (000000)
7 PICHHORE MP-05-007-036-001/419-A
(KAKRAUA) 		1705007036NRG24280920230864836 28/09/2023 rakesh 1705007036WL030795 rakesh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296443275 rakesh (000000)
8 PICHHORE MP-05-007-036-001/607
(KAKRAUA) 		1705007036NRG24280920230864844 28/09/2023 bhart 1705007036WL030795 bhart 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296443275 bhart (000000)
9 PICHHORE MP-05-007-051-001/812
(UMRIKALA) 		1705007051NRG24280920230864112 28/09/2023 bhura 1705007051WL030772 bhura 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296443275 bhura (000000)
10 PICHHORE MP-05-007-051-001/835
(UMRIKALA) 		1705007051NRG24280920230864119 28/09/2023 GAJRAJ SINGH 1705007051WL030772 GAJRAJ SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296443275 GAJRAJSINGH (000000)
11 PICHHORE MP-05-007-051-001/857
(UMRIKALA) 		1705007051NRG24280920230864123 28/09/2023 MUNNA LODHI 1705007051WL030772 MUNNA LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296443275 MUNNALODHI (000000)
12 PICHHORE MP-05-007-051-001/890
(UMRIKALA) 		1705007051NRG24280920230864128 28/09/2023 kapoori 1705007051WL030772 kapoori 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296443275 kapoori (000000)
13 PICHHORE MP-05-007-051-001/890
(UMRIKALA) 		1705007051NRG24280920230864127 28/09/2023 ramgopal lodhi 1705007051WL030772 ramgopal lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296443275 ramgopallodhi (000000)
14 PICHHORE MP-05-007-051-001/959
(UMRIKALA) 		1705007051NRG24280920230864149 28/09/2023 nathuram lodhi 1705007051WL030772 nathuram lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296443275 nathuramlodhi (000000)
15 PICHHORE MP-05-007-069-001/26
(HIMMATPUR) 		1705007069NRG24270920230861584 28/09/2023 kamta 1705007069WL030702 kamta 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296443275 kamta (000000)
16 PICHHORE MP-05-007-070-001/122-B
(BADARKHA) 		1705007070NRG24280920230864702 28/09/2023 VANDNA ADIWASI 1705007070WL030790 VANDNA ADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296443275 VANDNAADIWASI (000000)
17 PICHHORE MP-05-007-070-001/184-A
(BADARKHA) 		1705007070NRG24280920230864706 28/09/2023 NEERAJ JHA 1705007070WL030790 NEERAJ JHA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296443275 NEERAJJHA (000000)
18 PICHHORE MP-05-007-070-001/598
(BADARKHA) 		1705007070NRG24280920230864724 28/09/2023 JAMVATI 1705007070WL030790 JAMVATI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296443275 JAMVATI (000000)
19 PICHHORE MP-05-007-070-001/875
(BADARKHA) 		1705007070NRG24280920230864735 28/09/2023 Priyanka Pal 1705007070WL030790 Priyanka Pal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296443275 PriyankaPal (000000)
SubTotal 18564 18564
20 PICHHORE MP-05-007-032-001/378
(CHINODI) 		1705007032NRG24270920230861666 28/09/2023 Dipak 1705007032WL030705 Dipak 00688 FINO0001001 884 884 Processed 09/11/2023 296443275 Dipak (000000)
21 PICHHORE MP-05-007-032-001/402
(CHINODI) 		1705007032NRG24270920230861674 28/09/2023 Sanjeev Lodhi 1705007032WL030706 Sanjeev Lodhi 00688 FINO0001001 884 884 Processed 09/11/2023 296443275 SanjeevLodhi (000000)
SubTotal 1768 1768
22 PICHHORE MP-05-007-070-001/431-A
(BADARKHA) 		1705007070NRG24280920230864715 28/09/2023 MUKESH RAJAK 1705007070WL030790 MUKESH RAJAK 00703 AIRP0000001 1326 1326 Processed 09/11/2023 296443275 MUKESHRAJAK (000000)
23 PICHHORE MP-05-007-070-001/834
(BADARKHA) 		1705007070NRG24280920230864731 28/09/2023 Savita Prajapati 1705007070WL030790 Savita Prajapati 00703 AIRP0000001 1326 1326 Rejected 15/11/2023 A/c Blocked or Frozen
SubTotal 2652 2652
Total 29614 29614

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PICHHORE MP1705007_280923FTO_293668 State Bank of India SBIN0010851 PICHHORE 1326
2 PICHHORE MP1705007_280923FTO_293668 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 5304
3 PICHHORE MP1705007_280923FTO_293668 Madhyanchal Gramin Bank SBIN0RRMBGB BHONTI 11934
4 PICHHORE MP1705007_280923FTO_293668 Madhyanchal Gramin Bank SBIN0RRMBGB PICHHORE 6630
5 PICHHORE MP1705007_280923FTO_293668 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1768
6 PICHHORE MP1705007_280923FTO_293668 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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