Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:37:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705007_010423FTO_388
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-05-007-005-002/258
(NAGULI) 		1705007005NRG23310320231137096 01/04/2023 SAJO 1705007005WL064605 SAJO 00089 CBIN0281940 1224 1224 Processed 06/05/2023 530988265 SAJO (000000)
2 PICHHORE MP-05-007-005-002/262
(NAGULI) 		1705007005NRG23310320231137093 01/04/2023 RAMLAL 1705007005WL064603 RAMLAL 00089 CBIN0281940 1224 1224 Processed 06/05/2023 530988265 RAMLAL (000000)
3 PICHHORE MP-05-007-005-002/299
(NAGULI) 		1705007005NRG23310320231137097 01/04/2023 chiman lal adiwasi 1705007005WL064605 chiman lal adiwasi 00089 CBIN0281940 1224 1224 Processed 06/05/2023 530988265 chimanlaladiwasi (000000)
4 PICHHORE MP-05-007-029-002/342
(SHERGAD) 		1705007029NRG23310320231137214 01/04/2023 mithlesh lodhi 1705007029WL064610 mithlesh lodhi 00089 CBIN0281940 204 204 Processed 06/05/2023 530988265 mithleshlodhi (000000)
SubTotal 3876 3876
5 PICHHORE MP-05-007-012-001/153
(BHADORA) 		1705007012NRG23310320231137280 01/04/2023 Pragi 1705007012WL064620 Pragi 00089 CBIN0282774 816 816 Processed 06/05/2023 530988265 Pragi (000000)
6 PICHHORE MP-05-007-018-001/515
(PADORA) 		1705007018NRG23310320231137321 01/04/2023 Ramkali jatav 1705007018WL064622 Ramkali jatav 00089 CBIN0282774 1224 1224 Processed 06/05/2023 530988265 Ramkalijatav (000000)
7 PICHHORE MP-05-007-018-001/600
(PADORA) 		1705007018NRG23310320231137323 01/04/2023 Pravesh Lodhi 1705007018WL064622 Pravesh Lodhi 00089 CBIN0282774 1224 1224 Processed 06/05/2023 530988265 PraveshLodhi (000000)
8 PICHHORE MP-05-007-018-001/601
(PADORA) 		1705007018NRG23310320231137330 01/04/2023 KHILAN 1705007018WL064623 KHILAN 00089 CBIN0282774 1224 1224 Processed 06/05/2023 530988265 KHILAN (000000)
9 PICHHORE MP-05-007-018-001/605
(PADORA) 		1705007018NRG23310320231137331 01/04/2023 RAMDAYAL JATAV 1705007018WL064623 RAMDAYAL JATAV 00089 CBIN0282774 1224 1224 Processed 06/05/2023 530988265 RAMDAYALJATAV (000000)
10 PICHHORE MP-05-007-038-001/949-B
(MAHOBADAMRON) 		1705007038NRG23310320231137362 01/04/2023 PRABHU SAHU 1705007038WL064627 PRABHU SAHU 00089 CBIN0282774 1224 1224 Processed 06/05/2023 530988265 PRABHUSAHU (000000)
SubTotal 6936 6936
11 PICHHORE MP-05-007-070-001/874
(BADARKHA) 		1705007070NRG23010420231137369 01/04/2023 KAMLESH BAI 1705007070WL064629 KAMLESH BAI 00415 SBIN0030088 2448 2448 Processed 06/05/2023 530988265 KAMLESHBAI (000000)
SubTotal 2448 2448
12 PICHHORE MP-05-007-013-002/13-A
(KHADOY) 		1705007013NRG23310320231136702 01/04/2023 SAHUDRA 1705007013WL064592 SAHUDRA 00415 SBIN0030333 2856 2856 Processed 06/05/2023 530988265 SAHUDRA (000000)
13 PICHHORE MP-05-007-016-001/274
(TIJARPUR) 		1705007012NRG23310320231137291 01/04/2023 GANGARAM 1705007012WL064620 GANGARAM 00415 SBIN0030333 1224 1224 Processed 06/05/2023 530988265 GANGARAM (000000)
14 PICHHORE MP-05-007-016-001/303
(TIJARPUR) 		1705007012NRG23310320231137295 01/04/2023 NATHURAM 1705007012WL064620 NATHURAM 00415 SBIN0030333 1224 1224 Processed 06/05/2023 530988265 NATHURAM (000000)
15 PICHHORE MP-05-007-016-001/414
(TIJARPUR) 		1705007012NRG23310320231137302 01/04/2023 MATADEEN CHANDEL 1705007012WL064620 MATADEEN CHANDEL 00415 SBIN0030333 1224 1224 Processed 06/05/2023 530988265 MATADEENCHANDEL (000000)
16 PICHHORE MP-05-007-016-001/414
(TIJARPUR) 		1705007012NRG23310320231137303 01/04/2023 VIMLESH 1705007012WL064620 VIMLESH 00415 SBIN0030333 1224 1224 Processed 06/05/2023 530988265 VIMLESH (000000)
17 PICHHORE MP-05-007-018-001/758
(PADORA) 		1705007018NRG23310320231137333 01/04/2023 GANPAT JATAV 1705007018WL064623 GANPAT JATAV 00415 SBIN0030333 1224 1224 Processed 06/05/2023 530988265 GANPATJATAV (000000)
18 PICHHORE MP-05-007-027-003/474
(PATSERA) 		1705007027NRG23310320231137305 01/04/2023 BARMAHARAJA 1705007027WL064621 BARMAHARAJA 00415 SBIN0030333 1224 1224 Processed 06/05/2023 530988265 BARMAHARAJA (000000)
19 PICHHORE MP-05-007-027-003/495
(PATSERA) 		1705007027NRG23310320231137310 01/04/2023 RANJEET SINGH Y 1705007027WL064621 RANJEET SINGH Y 00415 SBIN0030333 1224 1224 Processed 06/05/2023 530988265 RANJEETSINGHY (000000)
SubTotal 11424 11424
20 PICHHORE MP-05-007-013-001/43
(KHADOY) 		1705007013NRG23310320231136758 01/04/2023 Vijaybhadur 1705007013WL064596 Vijaybhadur 00602 SBIN0RRMBGB 1428 1428 Processed 06/05/2023 530988265 Vijaybhadur (000000)
21 PICHHORE MP-05-007-013-001/43
(KHADOY) 		1705007013NRG23310320231136757 01/04/2023 Vijaybhadur 1705007013WL064596 Vijaybhadur 00602 SBIN0RRMBGB 2856 2856 Processed 06/05/2023 530988265 Vijaybhadur (000000)
22 PICHHORE MP-05-007-013-001/43
(KHADOY) 		1705007013NRG23310320231136756 01/04/2023 Vijaybhadur 1705007013WL064596 Vijaybhadur 00602 SBIN0RRMBGB 2856 2856 Processed 06/05/2023 530988265 Vijaybhadur (000000)
23 PICHHORE MP-05-007-038-001/941
(MAHOBADAMRON) 		1705007038NRG23310320231137361 01/04/2023 DURAG SINGH 1705007038WL064627 DURAG SINGH 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 530988265 DURAGSINGH (000000)
24 PICHHORE MP-05-007-059-001/645
(TIGHARI) 		1705007059NRG23310320231137336 01/04/2023 bhagirath lodhi 1705007059WL064624 bhagirath lodhi 00602 SBIN0RRMBGB 2244 2244 Processed 06/05/2023 530988265 bhagirathlodhi (000000)
25 PICHHORE MP-05-007-070-001/874
(BADARKHA) 		1705007070NRG23010420231137368 01/04/2023 MOHAN KHANGAR 1705007070WL064629 MOHAN KHANGAR 00602 SBIN0RRMBGB 2448 2448 Processed 06/05/2023 530988265 MOHANKHANGAR (000000)
SubTotal 13056 13056
26 PICHHORE MP-05-007-038-001/833-A
(MAHOBADAMRON) 		1705007038NRG23310320231137359 01/04/2023 RAMSINGH ADIWASI 1705007038WL064627 RAMSINGH ADIWASI 00688 FINO0001446 1224 1224 Processed 06/05/2023 530988265 RAMSINGHADIWASI (000000)
SubTotal 1224 1224
27 PICHHORE MP-05-007-012-001/224-B
(BHADORA) 		1705007012NRG23310320231137284 01/04/2023 ASHA LODHI 1705007012WL064620 ASHA LODHI 00691 IPOS0000001 1224 1224 Processed 06/05/2023 530988265 ASHALODHI (000000)
SubTotal 1224 1224
Total 40188 40188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PICHHORE MP1705007_010423FTO_388 Central Bank Of India CBIN0281940 MANPURA 3876
2 PICHHORE MP1705007_010423FTO_388 Central Bank Of India CBIN0282774 BHAUNTI (KHOD) 6936
3 PICHHORE MP1705007_010423FTO_388 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 2448
4 PICHHORE MP1705007_010423FTO_388 State Bank of India SBIN0030333 SEMARI(MALHAWANI) 11424
5 PICHHORE MP1705007_010423FTO_388 Madhyanchal Gramin Bank SBIN0RRMBGB BHONTI 3468
6 PICHHORE MP1705007_010423FTO_388 Madhyanchal Gramin Bank SBIN0RRMBGB PICHHORE 9588
7 PICHHORE MP1705007_010423FTO_388 Fino Payments Bank Ltd FINO0001446 MP RO 1224
8 PICHHORE MP1705007_010423FTO_388 India Post Payments Bank IPOS0000001 Shivpuri 1224

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