Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:02:51 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705007_170423APB_FTO_10410
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-05-007-024-002/120
(MAUKUDCHA) 		1705007024NRG24170420230008235 17/04/2023 RAMVATI 1705007024WL000299 RAMVATI 00089 CBIN0281940 1326 1326 Processed 12/05/2023 649231325 RAMVATI CENTRAL BANK OF INDIA(607115)
2 PICHHORE MP-05-007-024-002/167
(MAUKUDCHA) 		1705007024NRG24170420230008237 17/04/2023 RAJA RAM 1705007024WL000299 RAJA RAM 00089 CBIN0281940 1326 1326 Processed 12/05/2023 649231325 RAJARAM CENTRAL BANK OF INDIA(607115)
3 PICHHORE MP-05-007-024-002/63
(MAUKUDCHA) 		1705007024NRG24170420230008240 17/04/2023 KALIYA Adiwasi 1705007024WL000299 KALIYA Adiwasi 00089 CBIN0281940 1326 1326 Processed 12/05/2023 649231325 KALIYAAdiwasi CENTRAL BANK OF INDIA(607115)
4 PICHHORE MP-05-007-024-002/79
(MAUKUDCHA) 		1705007024NRG24170420230008241 17/04/2023 RAMKISHAN 1705007024WL000299 RAMKISHAN 00089 CBIN0281940 1326 1326 Processed 12/05/2023 649231325 RAMKISHAN CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
5 PICHHORE MP-05-007-004-001/25-A
(DARGAVA) 		1705007004NRG24170420230008397 17/04/2023 Kaptan 1705007004WL000304 Kaptan 00089 CBIN0282774 1105 1105 Processed 12/05/2023 649231325 Kaptan CENTRAL BANK OF INDIA(607115)
6 PICHHORE MP-05-007-004-001/614
(DARGAVA) 		1705007004NRG24170420230008401 17/04/2023 SHIYARAM 1705007004WL000306 SHIYARAM 00089 CBIN0282774 1105 1105 Processed 12/05/2023 649231325 SHIYARAM CENTRAL BANK OF INDIA(607115)
7 PICHHORE MP-05-007-004-001/976
(DARGAVA) 		1705007004NRG24170420230008404 17/04/2023 MANIRAM PRAJAPATI 1705007004WL000306 MANIRAM PRAJAPATI 00089 CBIN0282774 1105 1105 Processed 12/05/2023 649231325 MANIRAMPRAJAPATI CENTRAL BANK OF INDIA(607115)
8 PICHHORE MP-05-007-004-001/977
(DARGAVA) 		1705007004NRG24170420230008405 17/04/2023 GUDDI PRAJAPATI 1705007004WL000306 GUDDI PRAJAPATI 00089 CBIN0282774 1105 1105 Processed 12/05/2023 649231325 GUDDIPRAJAPATI STATE BANK OF INDIA(508548)
9 PICHHORE MP-05-007-006-002/197
(BARELA) 		1705007006NRG24170420230007536 17/04/2023 RASHMI ADIWASI 1705007006WL000276 RASHMI ADIWASI 00089 CBIN0282774 2652 2652 Processed 12/05/2023 649231325 RASHMIADIWASI CENTRAL BANK OF INDIA(607115)
10 PICHHORE MP-05-007-016-001/151-C
(TIJARPUR) 		1705007012NRG24160420230006301 17/04/2023 Deepak Puri 1705007012WL000211 Deepak Puri 00089 CBIN0282774 442 442 Processed 12/05/2023 649231325 DeepakPuri CENTRAL BANK OF INDIA(607115)
11 PICHHORE MP-05-007-018-001/675
(PADORA) 		1705007018NRG24160420230006297 17/04/2023 RAJKUMAR JATAV 1705007018WL000210 RAJKUMAR JATAV 00089 CBIN0282774 663 663 Processed 12/05/2023 649231325 RAJKUMARJATAV CENTRAL BANK OF INDIA(607115)
SubTotal 8177 8177
12 PICHHORE MP-05-007-062-001/11
(NAD) 		1705007062NRG24160420230005665 17/04/2023 MITHLA ADIWASI 1705007062WL000189 MITHLA ADIWASI 00415 SBIN0010851 1105 1105 Processed 12/05/2023 649231325 MITHLAADIWASI STATE BANK OF INDIA(508548)
13 PICHHORE MP-05-007-062-001/611
(NAD) 		1705007062NRG24160420230005666 17/04/2023 ramkishan lodhi 1705007062WL000189 ramkishan lodhi 00415 SBIN0010851 1105 1105 Processed 12/05/2023 649231325 ramkishanlodhi STATE BANK OF INDIA(508548)
SubTotal 2210 2210
14 PICHHORE MP-05-007-004-001/125-A
(DARGAVA) 		1705007004NRG24170420230008398 17/04/2023 MALTI VISHWAKARMA 1705007004WL000305 MALTI VISHWAKARMA 00415 SBIN0030088 884 884 Processed 12/05/2023 649231325 MALTIVISHWAKARMA STATE BANK OF INDIA(508548)
15 PICHHORE MP-05-007-004-001/201-A
(DARGAVA) 		1705007004NRG24170420230008395 17/04/2023 Suneeta 1705007004WL000304 Suneeta 00415 SBIN0030088 1105 1105 Processed 12/05/2023 649231325 Suneeta STATE BANK OF INDIA(508548)
16 PICHHORE MP-05-007-004-001/614
(DARGAVA) 		1705007004NRG24170420230008402 17/04/2023 amrvati 1705007004WL000306 amrvati 00415 SBIN0030088 1326 1326 Processed 12/05/2023 649231325 amrvati STATE BANK OF INDIA(508548)
17 PICHHORE MP-05-007-004-001/745
(DARGAVA) 		1705007004NRG24170420230008403 17/04/2023 BHAGBAT LODHI 1705007004WL000306 BHAGBAT LODHI 00415 SBIN0030088 1105 1105 Processed 12/05/2023 649231325 BHAGBATLODHI STATE BANK OF INDIA(508548)
18 PICHHORE MP-05-007-006-002/292
(BARELA) 		1705007006NRG24170420230007537 17/04/2023 GUDDI JATAV 1705007006WL000276 GUDDI JATAV 00415 SBIN0030088 2652 2652 Processed 12/05/2023 649231325 GUDDIJATAV STATE BANK OF INDIA(508548)
19 PICHHORE MP-05-007-022-001/60
(DEVRIKHURD) 		1705007022NRG24170420230008573 17/04/2023 ANARKALI 1705007022WL000317 ANARKALI 00415 SBIN0030088 884 884 Processed 12/05/2023 649231325 ANARKALI STATE BANK OF INDIA(508548)
20 PICHHORE MP-05-007-022-003/174
(DEVRIKHURD) 		1705007022NRG24170420230008574 17/04/2023 MUNNI GURJAR 1705007022WL000317 MUNNI GURJAR 00415 SBIN0030088 1105 1105 Processed 12/05/2023 649231325 MUNNIGURJAR STATE BANK OF INDIA(508548)
21 PICHHORE MP-05-007-022-004/6
(DEVRIKHURD) 		1705007022NRG24170420230008575 17/04/2023 JANVED PARIHAR 1705007022WL000317 JANVED PARIHAR 00415 SBIN0030088 1326 1326 Processed 12/05/2023 649231325 JANVEDPARIHAR STATE BANK OF INDIA(508548)
22 PICHHORE MP-05-007-062-001/644
(NAD) 		1705007062NRG24160420230005667 17/04/2023 JANJEER ADIWASI 1705007062WL000189 JANJEER ADIWASI 00415 SBIN0030088 1105 1105 Processed 12/05/2023 649231325 JANJEERADIWASI STATE BANK OF INDIA(508548)
23 PICHHORE MP-05-007-062-001/77
(NAD) 		1705007062NRG24160420230005668 17/04/2023 JANVED 1705007062WL000189 JANVED 00415 SBIN0030088 1326 1326 Processed 12/05/2023 649231325 JANVED STATE BANK OF INDIA(508548)
24 PICHHORE MP-05-007-062-001/77
(NAD) 		1705007062NRG24160420230005669 17/04/2023 SABI 1705007062WL000189 SABI 00415 SBIN0030088 1326 1326 Processed 12/05/2023 649231325 SABI STATE BANK OF INDIA(508548)
25 PICHHORE MP-05-007-069-001/138
(HIMMATPUR) 		1705007069NRG24170420230008578 17/04/2023 DHARMENDRA 1705007069WL000318 DHARMENDRA 00415 SBIN0030088 2652 2652 Processed 12/05/2023 649231325 DHARMENDRA STATE BANK OF INDIA(508548)
26 PICHHORE MP-05-007-069-001/182
(HIMMATPUR) 		1705007069NRG24170420230008585 17/04/2023 MAYASHIV 1705007069WL000322 MAYASHIV 00415 SBIN0030088 2652 2652 Processed 12/05/2023 649231325 MAYASHIV STATE BANK OF INDIA(508548)
27 PICHHORE MP-05-007-069-001/182
(HIMMATPUR) 		1705007069NRG24170420230008584 17/04/2023 MITRA 1705007069WL000322 MITRA 00415 SBIN0030088 2652 2652 Processed 12/05/2023 649231325 MITRA STATE BANK OF INDIA(508548)
28 PICHHORE MP-05-007-069-001/327
(HIMMATPUR) 		1705007069NRG24170420230008582 17/04/2023 MULIYA 1705007069WL000320 MULIYA 00415 SBIN0030088 2652 2652 Processed 12/05/2023 649231325 MULIYA STATE BANK OF INDIA(508548)
29 PICHHORE MP-05-007-069-001/92
(HIMMATPUR) 		1705007069NRG24170420230008580 17/04/2023 DEEPTI 1705007069WL000319 DEEPTI 00415 SBIN0030088 2652 2652 Processed 12/05/2023 649231325 DEEPTI STATE BANK OF INDIA(508548)
SubTotal 27404 27404
30 PICHHORE MP-05-007-012-001/233-A
(BHADORA) 		1705007012NRG24160420230006217 17/04/2023 Rachna Lodhi 1705007012WL000205 Rachna Lodhi 00415 SBIN0030171 1105 1105 Processed 12/05/2023 649231325 RachnaLodhi STATE BANK OF INDIA(508548)
SubTotal 1105 1105
31 PICHHORE MP-05-007-012-001/170
(BHADORA) 		1705007012NRG24160420230006210 17/04/2023 RAMKALI 1705007012WL000204 RAMKALI 00415 SBIN0030333 1105 1105 Processed 12/05/2023 649231325 RAMKALI STATE BANK OF INDIA(508548)
32 PICHHORE MP-05-007-012-001/170-A
(BHADORA) 		1705007012NRG24160420230006212 17/04/2023 BHAGBANSINGH 1705007012WL000204 BHAGBANSINGH 00415 SBIN0030333 1326 1326 Processed 12/05/2023 649231325 BHAGBANSINGH STATE BANK OF INDIA(508548)
33 PICHHORE MP-05-007-012-001/170-A
(BHADORA) 		1705007012NRG24160420230006213 17/04/2023 MAANKUWAR 1705007012WL000204 MAANKUWAR 00415 SBIN0030333 1326 1326 Processed 12/05/2023 649231325 MAANKUWAR STATE BANK OF INDIA(508548)
34 PICHHORE MP-05-007-012-001/170-B
(BHADORA) 		1705007012NRG24160420230006216 17/04/2023 HARANAM 1705007012WL000205 HARANAM 00415 SBIN0030333 1326 1326 Processed 12/05/2023 649231325 HARANAM STATE BANK OF INDIA(508548)
35 PICHHORE MP-05-007-012-001/250
(BHADORA) 		1705007012NRG24160420230006214 17/04/2023 AMANSINGH 1705007012WL000204 AMANSINGH 00415 SBIN0030333 1105 1105 Processed 12/05/2023 649231325 AMANSINGH STATE BANK OF INDIA(508548)
36 PICHHORE MP-05-007-012-001/26
(BHADORA) 		1705007012NRG24160420230006218 17/04/2023 KALAVATI 1705007012WL000205 KALAVATI 00415 SBIN0030333 1326 1326 Processed 12/05/2023 649231325 KALAVATI STATE BANK OF INDIA(508548)
37 PICHHORE MP-05-007-016-001/151-B
(TIJARPUR) 		1705007012NRG24160420230006299 17/04/2023 AVADHPURI 1705007012WL000211 AVADHPURI 00415 SBIN0030333 442 442 Processed 12/05/2023 649231325 AVADHPURI STATE BANK OF INDIA(508548)
38 PICHHORE MP-05-007-016-001/151-B
(TIJARPUR) 		1705007012NRG24160420230006300 17/04/2023 POOJAPURI 1705007012WL000211 POOJAPURI 00415 SBIN0030333 442 442 Processed 12/05/2023 649231325 POOJAPURI STATE BANK OF INDIA(508548)
39 PICHHORE MP-05-007-018-001/326-A
(PADORA) 		1705007018NRG24160420230006295 17/04/2023 MANSINGH 1705007018WL000210 MANSINGH 00415 SBIN0030333 1326 1326 Processed 12/05/2023 649231325 MANSINGH STATE BANK OF INDIA(508548)
40 PICHHORE MP-05-007-018-001/675
(PADORA) 		1705007018NRG24160420230006298 17/04/2023 KRISHNA JATAV 1705007018WL000210 KRISHNA JATAV 00415 SBIN0030333 663 663 Processed 12/05/2023 649231325 KRISHNAJATAV STATE BANK OF INDIA(508548)
41 PICHHORE MP-05-007-032-002/65
(CHINODI) 		1705007072NRG24170420230008245 17/04/2023 HALKERAM 1705007072WL000301 HALKERAM 00415 SBIN0030333 1105 1105 Processed 12/05/2023 649231325 HALKERAM STATE BANK OF INDIA(508548)
SubTotal 11492 11492
42 PICHHORE MP-05-007-069-001/138
(HIMMATPUR) 		1705007069NRG24170420230008576 17/04/2023 KAMLESH 1705007069WL000318 KAMLESH 00602 SBIN0RRMBGB 2652 2652 Processed 12/05/2023 649231325 KAMLESH MADHYANCHAL GRAMIN BANK(607232)
43 PICHHORE MP-05-007-069-001/327
(HIMMATPUR) 		1705007069NRG24170420230008581 17/04/2023 BADAM 1705007069WL000320 BADAM 00602 SBIN0RRMBGB 2652 2652 Processed 12/05/2023 649231325 BADAM INDIA POST PAYMENTS BANK LIMITED(508528)
44 PICHHORE MP-05-007-069-001/381
(HIMMATPUR) 		1705007069NRG24170420230008454 17/04/2023 BIRAMNANAD 1705007069WL000313 BIRAMNANAD 00602 SBIN0RRMBGB 2652 2652 Processed 12/05/2023 649231325 BIRAMNANAD STATE BANK OF INDIA(508548)
SubTotal 7956 7956
45 PICHHORE MP-05-007-018-001/326-B
(PADORA) 		1705007018NRG24160420230006296 17/04/2023 Rakesh Adiwasi 1705007018WL000210 Rakesh Adiwasi 00688 FINO0001001 1326 1326 Processed 13/05/2023 649231325 RakeshAdiwasi FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
46 PICHHORE MP-05-007-012-001/287-A
(BHADORA) 		1705007012NRG24160420230006215 17/04/2023 Mevalal Adiwashi 1705007012WL000204 Mevalal Adiwashi 00688 FINO0001446 1326 1326 Processed 13/05/2023 649231325 MevalalAdiwashi FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 66300 66300

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PICHHORE MP1705007_170423APB_FTO_10410 Central Bank Of India CBIN0281940 MANPURA 5304
2 PICHHORE MP1705007_170423APB_FTO_10410 Central Bank Of India CBIN0282774 BHAUNTI (KHOD) 8177
3 PICHHORE MP1705007_170423APB_FTO_10410 State Bank of India SBIN0010851 PICHHORE 2210
4 PICHHORE MP1705007_170423APB_FTO_10410 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 27404
5 PICHHORE MP1705007_170423APB_FTO_10410 State Bank of India SBIN0030171 RANNOD 1105
6 PICHHORE MP1705007_170423APB_FTO_10410 State Bank of India SBIN0030333 SEMARI(MALHAWANI) 11492
7 PICHHORE MP1705007_170423APB_FTO_10410 Madhyanchal Gramin Bank SBIN0RRMBGB PICHHORE 7956
8 PICHHORE MP1705007_170423APB_FTO_10410 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
9 PICHHORE MP1705007_170423APB_FTO_10410 Fino Payments Bank Ltd FINO0001446 MP RO 1326

Download In Excel