Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:01:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705007_010823FTO_198204
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-05-007-026-001/598-A
(CHANDAVANI) 		1705007026NRG24310720230639583 01/08/2023 Munna 1705007026WL021951 Munna 00089 CBIN0281940 2652 2652 Processed 05/08/2023 349408369 Munna (000000)
2 PICHHORE MP-05-007-039-001/194
(MANPURA) 		1705007039NRG24310720230639402 01/08/2023 KALLU 1705007039WL021938 KALLU 00089 CBIN0281940 221 221 Processed 05/08/2023 349408369 KALLU (000000)
3 PICHHORE MP-05-007-051-001/302-A
(UMRIKALA) 		1705007051NRG24310720230639490 01/08/2023 prakash badai 1705007051WL021946 prakash badai 00089 CBIN0281940 1105 1105 Processed 05/08/2023 349408369 prakashbadai (000000)
4 PICHHORE MP-05-007-051-001/805
(UMRIKALA) 		1705007051NRG24310720230639505 01/08/2023 PRAKASH LODHI 1705007051WL021946 PRAKASH LODHI 00089 CBIN0281940 1105 1105 Processed 05/08/2023 349408369 PRAKASHLODHI (000000)
SubTotal 5083 5083
5 PICHHORE MP-05-007-019-002/18-B
(RUPEPUR) 		1705007019NRG24010820230642153 01/08/2023 sonam 1705007019WL022096 sonam 00089 CBIN0282774 1326 1326 Processed 05/08/2023 349408369 sonam (000000)
6 PICHHORE MP-05-007-019-002/57-A
(RUPEPUR) 		1705007019NRG24010820230642155 01/08/2023 ghanshyam 1705007019WL022096 ghanshyam 00089 CBIN0282774 1326 1326 Processed 05/08/2023 349408369 ghanshyam (000000)
7 PICHHORE MP-05-007-022-003/177
(DEVRIKHURD) 		1705007022NRG24310720230639092 01/08/2023 HANUMANT SINGH GURJAR 1705007022WL021931 HANUMANT SINGH GURJAR 00089 CBIN0282774 1326 1326 Processed 05/08/2023 349408369 HANUMANTSINGHGURJAR (000000)
8 PICHHORE MP-05-007-022-003/178
(DEVRIKHURD) 		1705007022NRG24310720230639094 01/08/2023 REKHA GURJAR 1705007022WL021931 REKHA GURJAR 00089 CBIN0282774 1105 1105 Processed 05/08/2023 349408369 REKHAGURJAR (000000)
9 PICHHORE MP-05-007-022-003/86
(DEVRIKHURD) 		1705007022NRG24310720230639096 01/08/2023 MUNIYA KEWAT 1705007022WL021931 MUNIYA KEWAT 00089 CBIN0282774 1326 1326 Processed 05/08/2023 349408369 MUNIYAKEWAT (000000)
SubTotal 6409 6409
10 PICHHORE MP-05-007-028-001/410-A
(BADERA) 		1705007028NRG24310720230640427 01/08/2023 CHANDRAKANT TIWARI 1705007028WL021983 CHANDRAKANT TIWARI 00415 SBIN0030088 1326 1326 Processed 06/08/2023 349408369 CHANDRAKANTTIWARI (000000)
11 PICHHORE MP-05-007-028-001/582-D
(BADERA) 		1705007028NRG24310720230640442 01/08/2023 Rahul Sharma 1705007028WL021983 Rahul Sharma 00415 SBIN0030088 1326 1326 Processed 06/08/2023 349408369 RahulSharma (000000)
12 PICHHORE MP-05-007-028-001/886
(BADERA) 		1705007028NRG24300720230636079 01/08/2023 SRASHTI PAL 1705007028WL021828 SRASHTI PAL 00415 SBIN0030088 1326 1326 Processed 06/08/2023 349408369 SRASHTIPAL (000000)
13 PICHHORE MP-05-007-068-001/351
(DEVGAD) 		1705007068NRG24010820230641581 01/08/2023 PARVAT 1705007068WL022062 PARVAT 00415 SBIN0030088 1326 1326 Processed 06/08/2023 349408369 PARVAT (000000)
SubTotal 5304 5304
14 PICHHORE MP-05-007-028-001/101-B
(BADERA) 		1705007028NRG24300720230636082 01/08/2023 jashoda 1705007028WL021829 jashoda 00415 SBIN0030333 1326 1326 Processed 06/08/2023 349408369 jashoda (000000)
15 PICHHORE MP-05-007-030-001/265
(MALAVANI) 		1705007000NRG24010820230642678 01/08/2023 SANJAM 1705007WL022129 SANJAM 00415 SBIN0030333 442 442 Processed 06/08/2023 349408369 SANJAM (000000)
16 PICHHORE MP-05-007-031-001/35-A
(CHIRVAHA) 		1705007031NRG24310720230639447 01/08/2023 BRAJESH KUMAR 1705007031WL021941 BRAJESH KUMAR 00415 SBIN0030333 1326 1326 Processed 06/08/2023 349408369 BRAJESHKUMAR (000000)
SubTotal 3094 3094
17 PICHHORE MP-05-007-048-003/91
(DAVIYAGOVIND) 		1705007048NRG24310720230639486 01/08/2023 KAILASH 1705007048WL021945 KAILASH 00602 SBIN0RRMBGB 1105 1105 Processed 05/08/2023 349408369 KAILASH (000000)
18 PICHHORE MP-05-007-068-001/347
(DEVGAD) 		1705007068NRG24010820230641580 01/08/2023 TORAN 1705007068WL022062 TORAN 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349408369 TORAN (000000)
SubTotal 2431 2431
19 PICHHORE MP-05-007-028-001/360-C
(BADERA) 		1705007028NRG24310720230640418 01/08/2023 Sonam Vishwakarma 1705007028WL021983 Sonam Vishwakarma 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349408369 SonamVishwakarma (000000)
20 PICHHORE MP-05-007-028-001/55-A
(BADERA) 		1705007028NRG24310720230640435 01/08/2023 Binda 1705007028WL021983 Binda 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349408369 Binda (000000)
21 PICHHORE MP-05-007-028-001/749-A
(BADERA) 		1705007028NRG24310720230640446 01/08/2023 Mithun Kumar 1705007028WL021983 Mithun Kumar 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349408369 MithunKumar (000000)
22 PICHHORE MP-05-007-028-001/77-C
(BADERA) 		1705007028NRG24310720230640462 01/08/2023 Sandeep Parihar 1705007028WL021983 Sandeep Parihar 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349408369 SandeepParihar (000000)
SubTotal 5304 5304
Total 27625 27625

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PICHHORE MP1705007_010823FTO_198204 Central Bank Of India CBIN0281940 MANPURA 5083
2 PICHHORE MP1705007_010823FTO_198204 Central Bank Of India CBIN0282774 BHAUNTI (KHOD) 6409
3 PICHHORE MP1705007_010823FTO_198204 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 5304
4 PICHHORE MP1705007_010823FTO_198204 State Bank of India SBIN0030333 SEMARI(MALHAWANI) 3094
5 PICHHORE MP1705007_010823FTO_198204 Madhyanchal Gramin Bank SBIN0RRMBGB PICHHORE 2431
6 PICHHORE MP1705007_010823FTO_198204 India Post Payments Bank IPOS0000001 Shivpuri 5304

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