Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:22:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705007_170923FTO_268700
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-05-007-060-001/900-A
(BAMORDAMRON) 		1705007000NRG24170920230816521 17/09/2023 DIPAK JATAV 1705007WL029018 DIPAK JATAV 00048 BKID0009085 1326 1326 Rejected 16/11/2023 No Such Account
SubTotal 1326 1326
2 PICHHORE MP-05-007-025-001/349
(VEERA) 		1705007025NRG24170920230814834 17/09/2023 SHANTI 1705007025WL028962 SHANTI 00089 CBIN0281940 1326 1326 Processed 10/11/2023 309544360 SHANTI (000000)
3 PICHHORE MP-05-007-025-001/793
(VEERA) 		1705007025NRG24170920230814840 17/09/2023 ravi kevat 1705007025WL028962 ravi kevat 00089 CBIN0281940 1326 1326 Processed 10/11/2023 309544360 ravikevat (000000)
4 PICHHORE MP-05-007-065-001/561
(BIROLI) 		1705007065NRG24170920230814811 17/09/2023 pirkash pal 1705007065WL028961 pirkash pal 00089 CBIN0281940 884 884 Processed 10/11/2023 309544360 pirkashpal (000000)
SubTotal 3536 3536
5 PICHHORE MP-05-007-017-002/321-C
(KEMKHEDA) 		1705007017NRG24170920230816166 17/09/2023 ajab singh 1705007017WL029004 ajab singh 00089 CBIN0282774 884 884 Processed 10/11/2023 309544360 ajabsingh (000000)
6 PICHHORE MP-05-007-021-003/130
(MACHMOR) 		1705007021NRG24160920230814319 17/09/2023 KAMAL SINGH LODHI 1705007021WL028939 KAMAL SINGH LODHI 00089 CBIN0282774 221 221 Processed 10/11/2023 309544360 KAMALSINGHLODHI (000000)
7 PICHHORE MP-05-007-021-003/21
(MACHMOR) 		1705007021NRG24160920230814325 17/09/2023 SHANKAR ADIWASI 1705007021WL028939 SHANKAR ADIWASI 00089 CBIN0282774 221 221 Processed 10/11/2023 309544360 SHANKARADIWASI (000000)
8 PICHHORE MP-05-007-021-003/43
(MACHMOR) 		1705007021NRG24160920230814331 17/09/2023 SHEELA 1705007021WL028939 SHEELA 00089 CBIN0282774 1326 1326 Processed 10/11/2023 309544360 SHEELA (000000)
9 PICHHORE MP-05-007-021-003/58-B
(MACHMOR) 		1705007021NRG24160920230814336 17/09/2023 GOPAL AQDIWASI 1705007021WL028939 GOPAL AQDIWASI 00089 CBIN0282774 1326 1326 Processed 10/11/2023 309544360 GOPALAQDIWASI (000000)
10 PICHHORE MP-05-007-021-003/7
(MACHMOR) 		1705007021NRG24160920230814338 17/09/2023 KAMAL LAL 1705007021WL028939 KAMAL LAL 00089 CBIN0282774 1326 1326 Processed 10/11/2023 309544360 KAMALLAL (000000)
11 PICHHORE MP-05-007-021-003/72-C
(MACHMOR) 		1705007021NRG24160920230814340 17/09/2023 IMRAT KEVAT 1705007021WL028939 IMRAT KEVAT 00089 CBIN0282774 1326 1326 Processed 10/11/2023 309544360 IMRATKEVAT (000000)
12 PICHHORE MP-05-007-029-002/39-A
(SHERGAD) 		1705007029NRG24170920230816054 17/09/2023 SHOBHARAM BALMIK 1705007029WL029000 SHOBHARAM BALMIK 00089 CBIN0282774 1326 1326 Processed 10/11/2023 309544360 SHOBHARAMBALMIK (000000)
13 PICHHORE MP-05-007-029-002/4-A
(SHERGAD) 		1705007029NRG24170920230816058 17/09/2023 badam jatav 1705007029WL029000 badam jatav 00089 CBIN0282774 1326 1326 Processed 10/11/2023 309544360 badamjatav (000000)
14 PICHHORE MP-05-007-053-001/374
(UMRUKHURD) 		1705007000NRG24160920230812754 17/09/2023 deepak pandey 1705007WL028900 deepak pandey 00089 CBIN0282774 1326 1326 Processed 10/11/2023 309544360 deepakpandey (000000)
SubTotal 10608 10608
15 PICHHORE MP-05-007-025-001/346
(VEERA) 		1705007025NRG24170920230814832 17/09/2023 GEETA 1705007025WL028962 GEETA 00415 SBIN0030088 1326 1326 Rejected 16/11/2023 Account closed
16 PICHHORE MP-05-007-043-001/462
(CHAUMUHA) 		1705007043NRG24160920230812632 17/09/2023 SANJEEV 1705007043WL028896 SANJEEV 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309544360 SANJEEV (000000)
17 PICHHORE MP-05-007-047-001/133-A
(SALAIYA) 		1705007047NRG24170920230815264 17/09/2023 KASHIRAM ADIWASI 1705007047WL028974 KASHIRAM ADIWASI 00415 SBIN0030088 221 221 Processed 10/11/2023 309544360 KASHIRAMADIWASI (000000)
18 PICHHORE MP-05-007-049-001/565
(MUHAR) 		1705007049NRG24160920230813748 17/09/2023 jagdish pal 1705007049WL028927 jagdish pal 00415 SBIN0030088 442 442 Processed 10/11/2023 309544360 jagdishpal (000000)
19 PICHHORE MP-05-007-060-001/176-A
(BAMORDAMRON) 		1705007000NRG24170920230816514 17/09/2023 SAROJ LODHI 1705007WL029018 SAROJ LODHI 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309544360 SAROJLODHI (000000)
20 PICHHORE MP-05-007-060-001/835-A
(BAMORDAMRON) 		1705007000NRG24170920230816520 17/09/2023 amita koli 1705007WL029018 amita koli 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309544360 amitakoli (000000)
21 PICHHORE MP-05-007-065-001/161
(BIROLI) 		1705007065NRG24170920230814809 17/09/2023 Hukum singh 1705007065WL028961 Hukum singh 00415 SBIN0030088 884 884 Processed 10/11/2023 309544360 Hukumsingh (000000)
22 PICHHORE MP-05-007-065-001/583
(BIROLI) 		1705007065NRG24170920230814821 17/09/2023 Krishn Pal Lodhi 1705007065WL028961 Krishn Pal Lodhi 00415 SBIN0030088 884 884 Processed 10/11/2023 309544360 KrishnPalLodhi (000000)
23 PICHHORE MP-05-007-065-001/583
(BIROLI) 		1705007065NRG24170920230814822 17/09/2023 Mithala Lodhi 1705007065WL028961 Mithala Lodhi 00415 SBIN0030088 884 884 Processed 10/11/2023 309544360 MithalaLodhi (000000)
SubTotal 8619 8619
24 PICHHORE MP-05-007-017-002/319
(KEMKHEDA) 		1705007017NRG24170920230816160 17/09/2023 amar singh kewat 1705007017WL029004 amar singh kewat 00415 SBIN0030333 884 884 Processed 10/11/2023 309544360 amarsinghkewat (000000)
SubTotal 884 884
25 PICHHORE MP-05-007-047-001/133-A
(SALAIYA) 		1705007047NRG24170920230815265 17/09/2023 RAJAN ADIWASI 1705007047WL028974 RAJAN ADIWASI 00602 SBIN0RRMBGB 221 221 Processed 10/11/2023 309544360 RAJANADIWASI (000000)
26 PICHHORE MP-05-007-065-001/429
(BIROLI) 		1705007065NRG24170920230816524 17/09/2023 parshoo 1705007065WL029019 parshoo 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309544360 parshoo (000000)
27 PICHHORE MP-05-007-069-001/26
(HIMMATPUR) 		1705007069NRG24170920230815770 17/09/2023 kamta 1705007069WL028993 kamta 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309544360 kamta (000000)
SubTotal 2652 2652
28 PICHHORE MP-05-007-017-002/323
(KEMKHEDA) 		1705007017NRG24170920230816175 17/09/2023 amol singh 1705007017WL029004 amol singh 00691 IPOS0000001 884 884 Processed 10/11/2023 309544360 amolsingh (000000)
29 PICHHORE MP-05-007-017-002/70
(KEMKHEDA) 		1705007017NRG24170920230816192 17/09/2023 SAMRATH ADIWASI 1705007017WL029004 SAMRATH ADIWASI 00691 IPOS0000001 884 884 Processed 10/11/2023 309544360 SAMRATHADIWASI (000000)
SubTotal 1768 1768
Total 29393 29393

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PICHHORE MP1705007_170923FTO_268700 Bank of India BKID0009085 Karera 1326
2 PICHHORE MP1705007_170923FTO_268700 Central Bank Of India CBIN0281940 MANPURA 3536
3 PICHHORE MP1705007_170923FTO_268700 Central Bank Of India CBIN0282774 BHAUNTI (KHOD) 10608
4 PICHHORE MP1705007_170923FTO_268700 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 8619
5 PICHHORE MP1705007_170923FTO_268700 State Bank of India SBIN0030333 SEMARI(MALHAWANI) 884
6 PICHHORE MP1705007_170923FTO_268700 Madhyanchal Gramin Bank SBIN0RRMBGB PICHHORE 2652
7 PICHHORE MP1705007_170923FTO_268700 India Post Payments Bank IPOS0000001 Shivpuri 1768

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