Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:44:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705007_141023FTO_318181
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-05-007-057-003/264
(KEDAR) 		1705007057NRG24141020230924749 14/10/2023 rajesh 1705007057WL032731 rajesh 00089 CBIN0281940 1326 1326 Processed 09/11/2023 291333255 rajesh (000000)
2 PICHHORE MP-05-007-057-003/302
(KEDAR) 		1705007057NRG24141020230924741 14/10/2023 RADHYSHYAM 1705007057WL032728 RADHYSHYAM 00089 CBIN0281940 1105 1105 Processed 09/11/2023 291333255 RADHYSHYAM (000000)
SubTotal 2431 2431
3 PICHHORE MP-05-007-004-001/311
(DARGAVA) 		1705007004NRG24141020230925029 14/10/2023 Foolbati bai LODHI 1705007004WL032740 Foolbati bai LODHI 00089 CBIN0282774 1326 1326 Processed 09/11/2023 291333255 FoolbatibaiLODHI (000000)
4 PICHHORE MP-05-007-004-001/332
(DARGAVA) 		1705007004NRG24141020230925030 14/10/2023 RAMJILAL 1705007004WL032740 RAMJILAL 00089 CBIN0282774 1326 1326 Processed 09/11/2023 291333255 RAMJILAL (000000)
5 PICHHORE MP-05-007-004-001/688
(DARGAVA) 		1705007004NRG24141020230925047 14/10/2023 SONU JATAV 1705007004WL032740 SONU JATAV 00089 CBIN0282774 1326 1326 Processed 09/11/2023 291333255 SONUJATAV (000000)
6 PICHHORE MP-05-007-004-001/748
(DARGAVA) 		1705007004NRG24141020230925051 14/10/2023 BRAJMOHAN PRJAPATI 1705007004WL032740 BRAJMOHAN PRJAPATI 00089 CBIN0282774 1326 1326 Processed 09/11/2023 291333255 BRAJMOHANPRJAPATI (000000)
7 PICHHORE MP-05-007-004-001/762
(DARGAVA) 		1705007004NRG24141020230925056 14/10/2023 SAKHI LODHI 1705007004WL032740 SAKHI LODHI 00089 CBIN0282774 1326 1326 Processed 09/11/2023 291333255 SAKHILODHI (000000)
8 PICHHORE MP-05-007-004-001/854
(DARGAVA) 		1705007004NRG24141020230925057 14/10/2023 HANUMANT 1705007004WL032740 HANUMANT 00089 CBIN0282774 1105 1105 Processed 09/11/2023 291333255 HANUMANT (000000)
9 PICHHORE MP-05-007-004-001/899
(DARGAVA) 		1705007004NRG24141020230925064 14/10/2023 SANJEEV LODHI 1705007004WL032740 SANJEEV LODHI 00089 CBIN0282774 1326 1326 Processed 09/11/2023 291333255 SANJEEVLODHI (000000)
10 PICHHORE MP-05-007-004-001/969
(DARGAVA) 		1705007004NRG24141020230925066 14/10/2023 RAJDEEP JATAV 1705007004WL032740 RAJDEEP JATAV 00089 CBIN0282774 1326 1326 Processed 09/11/2023 291333255 RAJDEEPJATAV (000000)
11 PICHHORE MP-05-007-007-001/1024
(KHOD) 		1705007007NRG24141020230926442 14/10/2023 ARUN JOGI 1705007007WL032828 ARUN JOGI 00089 CBIN0282774 221 221 Processed 09/11/2023 291333255 ARUNJOGI (000000)
12 PICHHORE MP-05-007-016-001/151-A
(TIJARPUR) 		1705007012NRG24131020230924686 14/10/2023 Munnipuri Goswami 1705007012WL032720 Munnipuri Goswami 00089 CBIN0282774 1326 1326 Processed 09/11/2023 291333255 MunnipuriGoswami (000000)
13 PICHHORE MP-05-007-056-002/141-C
(NADNA) 		1705007056NRG24141020230924768 14/10/2023 KAMAL SINGH 1705007056WL032735 KAMAL SINGH 00089 CBIN0282774 1326 1326 Processed 09/11/2023 291333255 KAMALSINGH (000000)
SubTotal 13260 13260
14 PICHHORE MP-05-007-016-001/360
(TIJARPUR) 		1705007012NRG24131020230924693 14/10/2023 RAMJILAL 1705007012WL032720 RAMJILAL 00415 SBIN0030333 1326 1326 Processed 09/11/2023 291333255 RAMJILAL (000000)
15 PICHHORE MP-05-007-041-002/105-A
(BHAGWAN) 		1705007041NRG24141020230925568 14/10/2023 SHAAHIKANT 1705007041WL032773 SHAAHIKANT 00415 SBIN0030333 663 663 Processed 09/11/2023 291333255 SHAAHIKANT (000000)
SubTotal 1989 1989
16 PICHHORE MP-05-007-033-001/1006-B
(AASPUR) 		1705007033NRG24141020230926997 14/10/2023 rishi kumar 1705007033WL032851 rishi kumar 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291333255 rishikumar (000000)
SubTotal 884 884
17 PICHHORE MP-05-007-016-001/288
(TIJARPUR) 		1705007012NRG24131020230924643 14/10/2023 lallu rajak 1705007012WL032716 lallu rajak 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291333255 lallurajak (000000)
18 PICHHORE MP-05-007-016-001/408
(TIJARPUR) 		1705007012NRG24131020230924648 14/10/2023 MAHENDRA SINGH KEVAT 1705007012WL032716 MAHENDRA SINGH KEVAT 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291333255 MAHENDRASINGHKEVAT (000000)
19 PICHHORE MP-05-007-030-001/869
(MALAVANI) 		1705007030NRG24131020230924697 14/10/2023 Rupsihg lodhi 1705007030WL032721 Rupsihg lodhi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291333255 Rupsihglodhi (000000)
SubTotal 3978 3978
Total 22542 22542

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PICHHORE MP1705007_141023FTO_318181 Central Bank Of India CBIN0281940 MANPURA 2431
2 PICHHORE MP1705007_141023FTO_318181 Central Bank Of India CBIN0282774 BHAUNTI (KHOD) 13260
3 PICHHORE MP1705007_141023FTO_318181 State Bank of India SBIN0030333 SEMARI(MALHAWANI) 1989
4 PICHHORE MP1705007_141023FTO_318181 Madhyanchal Gramin Bank SBIN0RRMBGB BHONTI 884
5 PICHHORE MP1705007_141023FTO_318181 India Post Payments Bank IPOS0000001 Shivpuri 3978

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