Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:13:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705007_070823FTO_207750
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-05-007-003-002/186-A
(NAWALI) 		1705007003NRG24050820230657522 07/08/2023 OMPRAKASH LODHI 1705007003WL022889 OMPRAKASH LODHI 00048 BKID0009085 1326 1326 Processed 14/08/2023 521227629 OMPRAKASHLODHI (000000)
SubTotal 1326 1326
2 PICHHORE MP-05-007-015-001/123-A
(GURKUDVAYA) 		1705007015NRG24040820230651443 07/08/2023 Kalloo ram 1705007015WL022578 Kalloo ram 00078 CNRB0005977 2652 2652 Processed 14/08/2023 521227629 Kallooram (000000)
SubTotal 2652 2652
3 PICHHORE MP-05-007-003-002/126-A
(NAWALI) 		1705007003NRG24050820230657508 07/08/2023 PURAN SINGH LODHI 1705007003WL022889 PURAN SINGH LODHI 00089 CBIN0281940 1326 1326 Processed 14/08/2023 521227629 PURANSINGHLODHI (000000)
4 PICHHORE MP-05-007-003-002/126-A
(NAWALI) 		1705007003NRG24050820230657509 07/08/2023 SUNITA LODHI 1705007003WL022889 SUNITA LODHI 00089 CBIN0281940 1326 1326 Processed 14/08/2023 521227629 SUNITALODHI (000000)
5 PICHHORE MP-05-007-003-002/264
(NAWALI) 		1705007003NRG24050820230657532 07/08/2023 santosh kumar 1705007003WL022889 santosh kumar 00089 CBIN0281940 1326 1326 Processed 14/08/2023 521227629 santoshkumar (000000)
6 PICHHORE MP-05-007-003-002/70-B
(NAWALI) 		1705007003NRG24050820230657541 07/08/2023 BALLU ADIVASI 1705007003WL022889 BALLU ADIVASI 00089 CBIN0281940 1326 1326 Processed 14/08/2023 521227629 BALLUADIVASI (000000)
7 PICHHORE MP-05-007-005-002/321
(NAGULI) 		1705007005NRG24050820230656577 07/08/2023 RAMKISHAN 1705007005WL022847 RAMKISHAN 00089 CBIN0281940 1326 1326 Processed 14/08/2023 521227629 RAMKISHAN (000000)
8 PICHHORE MP-05-007-017-001/756-A
(KEMKHEDA) 		1705007015NRG24040820230651452 07/08/2023 Rajkumari adiwasi 1705007015WL022579 Rajkumari adiwasi 00089 CBIN0281940 2652 2652 Processed 14/08/2023 521227629 Rajkumariadiwasi (000000)
9 PICHHORE MP-05-007-051-001/1001
(UMRIKALA) 		1705007051NRG24040820230654689 07/08/2023 gopal lodhi 1705007051WL022755 gopal lodhi 00089 CBIN0281940 1326 1326 Processed 14/08/2023 521227629 gopallodhi (000000)
10 PICHHORE MP-05-007-051-001/225-B
(UMRIKALA) 		1705007051NRG24040820230654701 07/08/2023 VIRENDRA 1705007051WL022755 VIRENDRA 00089 CBIN0281940 1326 1326 Processed 14/08/2023 521227629 VIRENDRA (000000)
11 PICHHORE MP-05-007-051-001/302-A
(UMRIKALA) 		1705007051NRG24030820230650889 07/08/2023 prakash badai 1705007051WL022549 prakash badai 00089 CBIN0281940 1105 1105 Processed 14/08/2023 521227629 prakashbadai (000000)
12 PICHHORE MP-05-007-051-001/805
(UMRIKALA) 		1705007051NRG24030820230650904 07/08/2023 PRAKASH LODHI 1705007051WL022549 PRAKASH LODHI 00089 CBIN0281940 1105 1105 Processed 14/08/2023 521227629 PRAKASHLODHI (000000)
13 PICHHORE MP-05-007-051-001/905
(UMRIKALA) 		1705007051NRG24040820230654739 07/08/2023 malkhan rajak 1705007051WL022755 malkhan rajak 00089 CBIN0281940 1326 1326 Processed 14/08/2023 521227629 malkhanrajak (000000)
14 PICHHORE MP-05-007-052-001/100-A
(BHAYAVAN) 		1705007052NRG24070820230662464 07/08/2023 GOVINDAS 1705007052WL023148 GOVINDAS 00089 CBIN0281940 1326 1326 Processed 14/08/2023 521227629 GOVINDAS (000000)
15 PICHHORE MP-05-007-060-001/901
(BAMORDAMRON) 		1705007060NRG24040820230651786 07/08/2023 KRISHNA LODHI 1705007060WL022604 KRISHNA LODHI 00089 CBIN0281940 1105 1105 Processed 14/08/2023 521227629 KRISHNALODHI (000000)
SubTotal 17901 17901
16 PICHHORE MP-05-007-010-002/336
(BUDHAUNKARERA) 		1705007010NRG24050820230657557 07/08/2023 MANOJ KUMAR LODHI 1705007010WL022890 MANOJ KUMAR LODHI 00089 CBIN0282774 1326 1326 Processed 14/08/2023 521227629 MANOJKUMARLODHI (000000)
17 PICHHORE MP-05-007-020-002/108-A
(GADOIYA) 		1705007020NRG24060820230658445 07/08/2023 Ramchran 1705007020WL022939 Ramchran 00089 CBIN0282774 1326 1326 Processed 14/08/2023 521227629 Ramchran (000000)
18 PICHHORE MP-05-007-020-002/201-A
(GADOIYA) 		1705007020NRG24060820230659308 07/08/2023 KALLO 1705007020WL022991 KALLO 00089 CBIN0282774 1326 1326 Processed 14/08/2023 521227629 KALLO (000000)
19 PICHHORE MP-05-007-020-002/33
(GADOIYA) 		1705007020NRG24060820230659309 07/08/2023 VATORA 1705007020WL022991 VATORA 00089 CBIN0282774 1326 1326 Processed 14/08/2023 521227629 VATORA (000000)
20 PICHHORE MP-05-007-020-002/43-A
(GADOIYA) 		1705007020NRG24060820230658446 07/08/2023 kallu 1705007020WL022939 kallu 00089 CBIN0282774 1326 1326 Processed 14/08/2023 521227629 kallu (000000)
21 PICHHORE MP-05-007-020-002/59-A
(GADOIYA) 		1705007020NRG24060820230659311 07/08/2023 Virsingh 1705007020WL022991 Virsingh 00089 CBIN0282774 1326 1326 Processed 14/08/2023 521227629 Virsingh (000000)
22 PICHHORE MP-05-007-020-002/6-A
(GADOIYA) 		1705007020NRG24060820230659312 07/08/2023 Manphool 1705007020WL022991 Manphool 00089 CBIN0282774 1326 1326 Processed 14/08/2023 521227629 Manphool (000000)
23 PICHHORE MP-05-007-058-001/1161
(BHAUNTI) 		1705007058NRG24030820230649803 07/08/2023 SURENDRA KHANGAR 1705007058WL022512 SURENDRA KHANGAR 00089 CBIN0282774 442 442 Processed 14/08/2023 521227629 SURENDRAKHANGAR (000000)
24 PICHHORE MP-05-007-058-001/229-A
(BHAUNTI) 		1705007058NRG24030820230649808 07/08/2023 brajendra lodhi 1705007058WL022512 brajendra lodhi 00089 CBIN0282774 442 442 Processed 14/08/2023 521227629 brajendralodhi (000000)
25 PICHHORE MP-05-007-060-001/901-D
(BAMORDAMRON) 		1705007060NRG24040820230651789 07/08/2023 KADAM SINGH LODHI 1705007060WL022604 KADAM SINGH LODHI 00089 CBIN0282774 1105 1105 Processed 14/08/2023 521227629 KADAMSINGHLODHI (000000)
26 PICHHORE MP-05-007-060-001/941-B
(BAMORDAMRON) 		1705007060NRG24030820230648309 07/08/2023 SUNIL KOLI 1705007060WL022426 SUNIL KOLI 00089 CBIN0282774 1326 1326 Processed 14/08/2023 521227629 SUNILKOLI (000000)
SubTotal 12597 12597
27 PICHHORE MP-05-007-049-001/596
(MUHAR) 		1705007049NRG24050820230657601 07/08/2023 lakhan 1705007049WL022897 lakhan 00415 SBIN0010851 884 884 Processed 14/08/2023 521227629 lakhan (000000)
SubTotal 884 884
28 PICHHORE MP-05-007-020-001/193-A
(GADOIYA) 		1705007020NRG24060820230659296 07/08/2023 RAJKUMAR 1705007020WL022991 RAJKUMAR 00415 SBIN0030088 1326 1326 Processed 14/08/2023 521227629 RAJKUMAR (000000)
29 PICHHORE MP-05-007-028-001/410-A
(BADERA) 		1705007028NRG24040820230653523 07/08/2023 CHANDRAKANT TIWARI 1705007028WL022707 CHANDRAKANT TIWARI 00415 SBIN0030088 1326 1326 Processed 14/08/2023 521227629 CHANDRAKANTTIWARI (000000)
30 PICHHORE MP-05-007-028-001/582-D
(BADERA) 		1705007028NRG24040820230653538 07/08/2023 Rahul Sharma 1705007028WL022707 Rahul Sharma 00415 SBIN0030088 1326 1326 Processed 14/08/2023 521227629 RahulSharma (000000)
31 PICHHORE MP-05-007-043-001/333
(CHAUMUHA) 		1705007043NRG24050820230658019 07/08/2023 BRAJESH ADIWASI 1705007043WL022911 BRAJESH ADIWASI 00415 SBIN0030088 2652 2652 Processed 14/08/2023 521227629 BRAJESHADIWASI (000000)
32 PICHHORE MP-05-007-046-001/577
(BADARWAS) 		1705007046NRG24060820230659341 07/08/2023 RAJNI BAI 1705007046WL022996 RAJNI BAI 00415 SBIN0030088 1326 1326 Processed 14/08/2023 521227629 RAJNIBAI (000000)
33 PICHHORE MP-05-007-048-003/105-A
(DAVIYAGOVIND) 		1705007048NRG24030820230651199 07/08/2023 AJAV SINGH PAL 1705007048WL022567 AJAV SINGH PAL 00415 SBIN0030088 663 663 Processed 14/08/2023 521227629 AJAVSINGHPAL (000000)
34 PICHHORE MP-05-007-048-003/105-A
(DAVIYAGOVIND) 		1705007048NRG24030820230651200 07/08/2023 Pukhan Bai Pal 1705007048WL022567 Pukhan Bai Pal 00415 SBIN0030088 663 663 Processed 14/08/2023 521227629 PukhanBaiPal (000000)
35 PICHHORE MP-05-007-048-003/28
(DAVIYAGOVIND) 		1705007048NRG24030820230651221 07/08/2023 VIMLESH PAL 1705007048WL022567 VIMLESH PAL 00415 SBIN0030088 663 663 Processed 14/08/2023 521227629 VIMLESHPAL (000000)
36 PICHHORE MP-05-007-060-001/321-C
(BAMORDAMRON) 		1705007060NRG24030820230648274 07/08/2023 Atar singh 1705007060WL022426 Atar singh 00415 SBIN0030088 1326 1326 Processed 14/08/2023 521227629 Atarsingh (000000)
37 PICHHORE MP-05-007-060-001/503-D
(BAMORDAMRON) 		1705007060NRG24030820230648277 07/08/2023 RAMESH KUMAR LODHI 1705007060WL022426 RAMESH KUMAR LODHI 00415 SBIN0030088 1326 1326 Processed 14/08/2023 521227629 RAMESHKUMARLODHI (000000)
38 PICHHORE MP-05-007-060-001/901-A
(BAMORDAMRON) 		1705007060NRG24030820230648291 07/08/2023 rakesh kumar lodhi 1705007060WL022426 rakesh kumar lodhi 00415 SBIN0030088 1326 1326 Processed 14/08/2023 521227629 rakeshkumarlodhi (000000)
39 PICHHORE MP-05-007-060-001/913
(BAMORDAMRON) 		1705007060NRG24030820230648294 07/08/2023 MANGAL KUSHWAH 1705007060WL022426 MANGAL KUSHWAH 00415 SBIN0030088 1326 1326 Processed 14/08/2023 521227629 MANGALKUSHWAH (000000)
40 PICHHORE MP-05-007-060-001/917
(BAMORDAMRON) 		1705007060NRG24030820230648297 07/08/2023 SANTOSH LODHI 1705007060WL022426 SANTOSH LODHI 00415 SBIN0030088 1326 1326 Processed 14/08/2023 521227629 SANTOSHLODHI (000000)
41 PICHHORE MP-05-007-060-001/917-B
(BAMORDAMRON) 		1705007060NRG24030820230648300 07/08/2023 MEGRAJ LODHI 1705007060WL022426 MEGRAJ LODHI 00415 SBIN0030088 1326 1326 Processed 14/08/2023 521227629 MEGRAJLODHI (000000)
42 PICHHORE MP-05-007-060-001/941-C
(BAMORDAMRON) 		1705007060NRG24040820230651793 07/08/2023 SUMAN KOLI 1705007060WL022604 SUMAN KOLI 00415 SBIN0030088 1105 1105 Processed 14/08/2023 521227629 SUMANKOLI (000000)
43 PICHHORE MP-05-007-060-001/99-D
(BAMORDAMRON) 		1705007060NRG24030820230648311 07/08/2023 Arvind 1705007060WL022426 Arvind 00415 SBIN0030088 1326 1326 Processed 14/08/2023 521227629 Arvind (000000)
SubTotal 20332 20332
44 PICHHORE MP-05-007-060-001/917-A
(BAMORDAMRON) 		1705007060NRG24030820230648299 07/08/2023 SANJEEV LODHI 1705007060WL022426 SANJEEV LODHI 00415 SBIN0030125 1326 1326 Processed 14/08/2023 521227629 SANJEEVLODHI (000000)
SubTotal 1326 1326
45 PICHHORE MP-05-007-010-002/329
(BUDHAUNKARERA) 		1705007010NRG24050820230657556 07/08/2023 KAMALSINGH LODHI 1705007010WL022890 KAMALSINGH LODHI 00415 SBIN0030333 1326 1326 Processed 14/08/2023 521227629 KAMALSINGHLODHI (000000)
46 PICHHORE MP-05-007-027-003/27
(PATSERA) 		1705007027NRG24050820230656648 07/08/2023 SATEESH 1705007027WL022853 SATEESH 00415 SBIN0030333 1326 1326 Processed 14/08/2023 521227629 SATEESH (000000)
47 PICHHORE MP-05-007-027-003/495
(PATSERA) 		1705007027NRG24050820230656657 07/08/2023 RANJEET SINGH Y 1705007027WL022853 RANJEET SINGH Y 00415 SBIN0030333 1326 1326 Processed 14/08/2023 521227629 RANJEETSINGHY (000000)
48 PICHHORE MP-05-007-027-003/550
(PATSERA) 		1705007027NRG24050820230656663 07/08/2023 RUCHENDA KUMAR YADAV 1705007027WL022853 RUCHENDA KUMAR YADAV 00415 SBIN0030333 1326 1326 Processed 14/08/2023 521227629 RUCHENDAKUMARYADAV (000000)
49 PICHHORE MP-05-007-051-001/221-C
(UMRIKALA) 		1705007051NRG24040820230654694 07/08/2023 MUKESH LODHI 1705007051WL022755 MUKESH LODHI 00415 SBIN0030333 1326 1326 Processed 14/08/2023 521227629 MUKESHLODHI (000000)
SubTotal 6630 6630
50 PICHHORE MP-05-007-003-002/24-A
(NAWALI) 		1705007003NRG24050820230657526 07/08/2023 RAMDEEN 1705007003WL022889 RAMDEEN 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 521227629 RAMDEEN (000000)
51 PICHHORE MP-05-007-003-002/24-A
(NAWALI) 		1705007003NRG24050820230657527 07/08/2023 SAGUNTI 1705007003WL022889 SAGUNTI 00602 SBIN0RRMBGB 1326 1326 Rejected 14/08/2023 521227629 No Such Account
52 PICHHORE MP-05-007-048-003/106
(DAVIYAGOVIND) 		1705007048NRG24030820230651202 07/08/2023 SIYARAM PAL 1705007048WL022567 SIYARAM PAL 00602 SBIN0RRMBGB 663 663 Processed 14/08/2023 521227629 SIYARAMPAL (000000)
53 PICHHORE MP-05-007-048-003/17
(DAVIYAGOVIND) 		1705007048NRG24030820230651217 07/08/2023 BADAM 1705007048WL022567 BADAM 00602 SBIN0RRMBGB 663 663 Processed 14/08/2023 521227629 BADAM (000000)
54 PICHHORE MP-05-007-048-003/24
(DAVIYAGOVIND) 		1705007048NRG24030820230651219 07/08/2023 NARAYAN 1705007048WL022567 NARAYAN 00602 SBIN0RRMBGB 663 663 Processed 14/08/2023 521227629 NARAYAN (000000)
55 PICHHORE MP-05-007-051-001/826
(UMRIKALA) 		1705007051NRG24030820230650667 07/08/2023 POORAN LODHI 1705007051WL022541 POORAN LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 521227629 POORANLODHI (000000)
56 PICHHORE MP-05-007-058-001/353
(BHAUNTI) 		1705007058NRG24030820230649810 07/08/2023 MINTU 1705007058WL022512 MINTU 00602 SBIN0RRMBGB 442 442 Processed 14/08/2023 521227629 MINTU (000000)
57 PICHHORE MP-05-007-058-001/389
(BHAUNTI) 		1705007058NRG24070820230662472 07/08/2023 barelal jatav 1705007058WL023149 barelal jatav 00602 SBIN0RRMBGB 2652 2652 Processed 14/08/2023 521227629 barelaljatav (000000)
58 PICHHORE MP-05-007-060-001/897-A
(BAMORDAMRON) 		1705007060NRG24040820230651779 07/08/2023 kalavati lodhi 1705007060WL022604 kalavati lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 14/08/2023 521227629 kalavatilodhi (000000)
59 PICHHORE MP-05-007-060-001/898-A
(BAMORDAMRON) 		1705007060NRG24040820230651781 07/08/2023 KOSHAL LODHI 1705007060WL022604 KOSHAL LODHI 00602 SBIN0RRMBGB 1105 1105 Processed 14/08/2023 521227629 KOSHALLODHI (000000)
SubTotal 11271 11271
60 PICHHORE MP-05-007-014-002/712
(PIPRO) 		1705007014NRG24040820230651429 07/08/2023 gollu 1705007014WL022575 gollu 00691 IPOS0000001 1326 1326 Processed 14/08/2023 521227629 gollu (000000)
61 PICHHORE MP-05-007-028-001/360-C
(BADERA) 		1705007028NRG24040820230653514 07/08/2023 Sonam Vishwakarma 1705007028WL022707 Sonam Vishwakarma 00691 IPOS0000001 1326 1326 Processed 14/08/2023 521227629 SonamVishwakarma (000000)
62 PICHHORE MP-05-007-028-001/55-A
(BADERA) 		1705007028NRG24040820230653531 07/08/2023 Binda 1705007028WL022707 Binda 00691 IPOS0000001 1326 1326 Processed 14/08/2023 521227629 Binda (000000)
63 PICHHORE MP-05-007-028-001/749-A
(BADERA) 		1705007028NRG24040820230653542 07/08/2023 Mithun Kumar 1705007028WL022707 Mithun Kumar 00691 IPOS0000001 1326 1326 Processed 14/08/2023 521227629 MithunKumar (000000)
64 PICHHORE MP-05-007-028-001/77-C
(BADERA) 		1705007028NRG24040820230653558 07/08/2023 Sandeep Parihar 1705007028WL022707 Sandeep Parihar 00691 IPOS0000001 1326 1326 Processed 14/08/2023 521227629 SandeepParihar (000000)
SubTotal 6630 6630
Total 81549 81549

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PICHHORE MP1705007_070823FTO_207750 Bank of India BKID0009085 Karera 1326
2 PICHHORE MP1705007_070823FTO_207750 Canara Bank CNRB0005977 Kolaras 2652
3 PICHHORE MP1705007_070823FTO_207750 Central Bank Of India CBIN0281940 MANPURA 17901
4 PICHHORE MP1705007_070823FTO_207750 Central Bank Of India CBIN0282774 BHAUNTI (KHOD) 12597
5 PICHHORE MP1705007_070823FTO_207750 State Bank of India SBIN0010851 PICHHORE 884
6 PICHHORE MP1705007_070823FTO_207750 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 20332
7 PICHHORE MP1705007_070823FTO_207750 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 1326
8 PICHHORE MP1705007_070823FTO_207750 State Bank of India SBIN0030333 SEMARI(MALHAWANI) 6630
9 PICHHORE MP1705007_070823FTO_207750 Madhyanchal Gramin Bank SBIN0RRMBGB AMOLA 2652
10 PICHHORE MP1705007_070823FTO_207750 Madhyanchal Gramin Bank SBIN0RRMBGB BHONTI 4420
11 PICHHORE MP1705007_070823FTO_207750 Madhyanchal Gramin Bank SBIN0RRMBGB KARERA 1105
12 PICHHORE MP1705007_070823FTO_207750 Madhyanchal Gramin Bank SBIN0RRMBGB PICHHORE 3094
13 PICHHORE MP1705007_070823FTO_207750 India Post Payments Bank IPOS0000001 Shivpuri 6630

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