Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:14:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705007_270124APB_FTO_444769
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-05-007-043-002/252
(CHAUMUHA) 		1705007075NRG24260120241302143 27/01/2024 hukum jatav 1705007075WL044644 hukum jatav 00089 CBIN0282774 1326 0
2 PICHHORE MP-05-007-043-002/284-A
(CHAUMUHA) 		1705007075NRG24260120241302147 27/01/2024 MAMTA LODHI 1705007075WL044644 MAMTA LODHI 00089 CBIN0282774 1326 0
3 PICHHORE MP-05-007-051-001/858
(UMRIKALA) 		1705007051NRG24260120241302204 27/01/2024 GAJRAJ SINGH PARIHAR 1705007051WL044647 GAJRAJ SINGH PARIHAR 00089 CBIN0282774 1326 0
4 PICHHORE MP-05-007-051-001/879
(UMRIKALA) 		1705007051NRG24260120241302205 27/01/2024 aneeta 1705007051WL044647 aneeta 00089 CBIN0282774 1326 0
SubTotal 5304 0
5 PICHHORE MP-05-007-041-002/190
(BHAGWAN) 		1705007041NRG24270120241304519 27/01/2024 Geeta lodhi 1705007041WL044712 Geeta lodhi 00415 SBIN0030088 1326 0
6 PICHHORE MP-05-007-041-002/190
(BHAGWAN) 		1705007041NRG24270120241304518 27/01/2024 Mahendra singh lodhi 1705007041WL044712 Mahendra singh lodhi 00415 SBIN0030088 1326 0
7 PICHHORE MP-05-007-041-002/204
(BHAGWAN) 		1705007041NRG24270120241304523 27/01/2024 SHALIKRAM LODHI 1705007041WL044712 SHALIKRAM LODHI 00415 SBIN0030088 1326 0
8 PICHHORE MP-05-007-043-002/114-A
(CHAUMUHA) 		1705007075NRG24260120241302133 27/01/2024 ANIL KUMAR LODHI 1705007075WL044644 ANIL KUMAR LODHI 00415 SBIN0030088 1326 0
9 PICHHORE MP-05-007-043-002/114-A
(CHAUMUHA) 		1705007075NRG24260120241302131 27/01/2024 HARINIVAS LODHI 1705007075WL044644 HARINIVAS LODHI 00415 SBIN0030088 1326 0
10 PICHHORE MP-05-007-043-002/2
(CHAUMUHA) 		1705007075NRG24260120241302135 27/01/2024 FHULVATI 1705007075WL044644 FHULVATI 00415 SBIN0030088 1326 0
11 PICHHORE MP-05-007-043-002/2
(CHAUMUHA) 		1705007075NRG24260120241302134 27/01/2024 SUNDAR 1705007075WL044644 SUNDAR 00415 SBIN0030088 1326 0
12 PICHHORE MP-05-007-043-002/216
(CHAUMUHA) 		1705007075NRG24260120241302136 27/01/2024 ramcharn lodhi 1705007075WL044644 ramcharn lodhi 00415 SBIN0030088 1326 0
13 PICHHORE MP-05-007-043-002/219
(CHAUMUHA) 		1705007075NRG24260120241302137 27/01/2024 AVASTHA 1705007075WL044644 AVASTHA 00415 SBIN0030088 1326 0
14 PICHHORE MP-05-007-043-002/221
(CHAUMUHA) 		1705007075NRG24260120241302139 27/01/2024 JAYKISHAN 1705007075WL044644 JAYKISHAN 00415 SBIN0030088 1326 0
15 PICHHORE MP-05-007-043-002/233
(CHAUMUHA) 		1705007075NRG24260120241302141 27/01/2024 JAHARSINGH 1705007075WL044644 JAHARSINGH 00415 SBIN0030088 1326 0
16 PICHHORE MP-05-007-043-002/298
(CHAUMUHA) 		1705007075NRG24260120241302148 27/01/2024 BABEETA LODHI 1705007075WL044644 BABEETA LODHI 00415 SBIN0030088 1326 0
17 PICHHORE MP-05-007-043-002/302
(CHAUMUHA) 		1705007075NRG24260120241302149 27/01/2024 vijay lodhi 1705007075WL044644 vijay lodhi 00415 SBIN0030088 1326 0
18 PICHHORE MP-05-007-043-002/306
(CHAUMUHA) 		1705007075NRG24260120241302150 27/01/2024 BATI LODHI 1705007075WL044644 BATI LODHI 00415 SBIN0030088 1326 0
19 PICHHORE MP-05-007-043-002/308
(CHAUMUHA) 		1705007075NRG24260120241302151 27/01/2024 KARAN SINGH LODHI 1705007075WL044644 KARAN SINGH LODHI 00415 SBIN0030088 1326 0
20 PICHHORE MP-05-007-043-002/308
(CHAUMUHA) 		1705007075NRG24260120241302152 27/01/2024 LILAVATI LODHI 1705007075WL044644 LILAVATI LODHI 00415 SBIN0030088 1326 1326 Rejected 26/03/2024 005671087 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 PICHHORE MP-05-007-043-002/329
(CHAUMUHA) 		1705007075NRG24260120241302153 27/01/2024 mulayam lodhi 1705007075WL044644 mulayam lodhi 00415 SBIN0030088 1326 0
22 PICHHORE MP-05-007-043-002/344
(CHAUMUHA) 		1705007075NRG24260120241302154 27/01/2024 VIJAY RAM 1705007075WL044644 VIJAY RAM 00415 SBIN0030088 1326 0
23 PICHHORE MP-05-007-043-002/346
(CHAUMUHA) 		1705007075NRG24260120241302156 27/01/2024 RAJANI SAHU 1705007075WL044644 RAJANI SAHU 00415 SBIN0030088 1326 0
24 PICHHORE MP-05-007-043-002/378
(CHAUMUHA) 		1705007075NRG24260120241302157 27/01/2024 DURG SINGH LODHI 1705007075WL044644 DURG SINGH LODHI 00415 SBIN0030088 1326 0
SubTotal 26520 1326
25 PICHHORE MP-05-007-041-002/187-A
(BHAGWAN) 		1705007041NRG24270120241304517 27/01/2024 Urmila lodhi 1705007041WL044712 Urmila lodhi 00415 SBIN0030333 1326 0
26 PICHHORE MP-05-007-041-002/194
(BHAGWAN) 		1705007041NRG24270120241304520 27/01/2024 AMAR SINGH 1705007041WL044712 AMAR SINGH 00415 SBIN0030333 1326 0
27 PICHHORE MP-05-007-041-002/203
(BHAGWAN) 		1705007041NRG24270120241304522 27/01/2024 KALLO 1705007041WL044712 KALLO 00415 SBIN0030333 1326 0
28 PICHHORE MP-05-007-041-002/203
(BHAGWAN) 		1705007041NRG24270120241304521 27/01/2024 KASHIRAM LODHI 1705007041WL044712 KASHIRAM LODHI 00415 SBIN0030333 1326 0
29 PICHHORE MP-05-007-041-002/204-C
(BHAGWAN) 		1705007041NRG24270120241304524 27/01/2024 RAVINDRA LODHI 1705007041WL044712 RAVINDRA LODHI 00415 SBIN0030333 1326 0
SubTotal 6630 0
30 PICHHORE MP-05-007-043-002/114
(CHAUMUHA) 		1705007075NRG24260120241302130 27/01/2024 FULVATI BAI 1705007075WL044644 FULVATI BAI 00602 SBIN0RRMBGB 1326 0
31 PICHHORE MP-05-007-043-002/114-A
(CHAUMUHA) 		1705007075NRG24260120241302132 27/01/2024 RAJKUMARI LODHI 1705007075WL044644 RAJKUMARI LODHI 00602 SBIN0RRMBGB 1326 0
32 PICHHORE MP-05-007-043-002/219
(CHAUMUHA) 		1705007075NRG24260120241302138 27/01/2024 ramnivas lodhi 1705007075WL044644 ramnivas lodhi 00602 SBIN0RRMBGB 1326 0
33 PICHHORE MP-05-007-043-002/231
(CHAUMUHA) 		1705007075NRG24260120241302140 27/01/2024 PUSHPA LODHI 1705007075WL044644 PUSHPA LODHI 00602 SBIN0RRMBGB 1326 0
34 PICHHORE MP-05-007-043-002/252-A
(CHAUMUHA) 		1705007075NRG24260120241302145 27/01/2024 ARCHNA jatav 1705007075WL044644 ARCHNA jatav 00602 SBIN0RRMBGB 1326 0
35 PICHHORE MP-05-007-043-002/284-A
(CHAUMUHA) 		1705007075NRG24260120241302146 27/01/2024 Bhagwan singh lodhi 1705007075WL044644 Bhagwan singh lodhi 00602 SBIN0RRMBGB 1326 0
36 PICHHORE MP-05-007-043-002/344
(CHAUMUHA) 		1705007075NRG24260120241302155 27/01/2024 RANI LODHI 1705007075WL044644 RANI LODHI 00602 SBIN0RRMBGB 1326 0
37 PICHHORE MP-05-007-043-002/403
(CHAUMUHA) 		1705007075NRG24260120241302159 27/01/2024 ROSHNI LODHI 1705007075WL044644 ROSHNI LODHI 00602 SBIN0RRMBGB 1326 0
38 PICHHORE MP-05-007-051-001/116
(UMRIKALA) 		1705007051NRG24260120241302202 27/01/2024 dayaram 1705007051WL044647 dayaram 00602 SBIN0RRMBGB 1326 0
39 PICHHORE MP-05-007-051-001/847
(UMRIKALA) 		1705007051NRG24260120241302203 27/01/2024 kailash 1705007051WL044647 kailash 00602 SBIN0RRMBGB 1326 0
40 PICHHORE MP-05-007-051-001/986
(UMRIKALA) 		1705007051NRG24260120241302206 27/01/2024 hari 1705007051WL044647 hari 00602 SBIN0RRMBGB 1326 0
SubTotal 14586 0
41 PICHHORE MP-05-007-043-002/244
(CHAUMUHA) 		1705007075NRG24260120241302142 27/01/2024 KHUNIYA BAI 1705007075WL044644 KHUNIYA BAI 00688 FINO0001446 1326 0
42 PICHHORE MP-05-007-043-002/403
(CHAUMUHA) 		1705007075NRG24260120241302158 27/01/2024 darmendra lodhi 1705007075WL044644 darmendra lodhi 00688 FINO0001446 1326 0
SubTotal 2652 0
43 PICHHORE MP-05-007-043-002/252
(CHAUMUHA) 		1705007075NRG24260120241302144 27/01/2024 MUNNI JATAV 1705007075WL044644 MUNNI JATAV 00691 IPOS0000001 1326 0
SubTotal 1326 0
Total 57018 1326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PICHHORE MP1705007_270124APB_FTO_444769 Central Bank Of India CBIN0282774 BHAUNTI (KHOD) 5304
2 PICHHORE MP1705007_270124APB_FTO_444769 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 26520
3 PICHHORE MP1705007_270124APB_FTO_444769 State Bank of India SBIN0030333 SEMARI(MALHAWANI) 6630
4 PICHHORE MP1705007_270124APB_FTO_444769 Madhyanchal Gramin Bank SBIN0RRMBGB BHONTI 13260
5 PICHHORE MP1705007_270124APB_FTO_444769 Madhyanchal Gramin Bank SBIN0RRMBGB PICHHORE 1326
6 PICHHORE MP1705007_270124APB_FTO_444769 Fino Payments Bank Ltd FINO0001446 MP RO 2652
7 PICHHORE MP1705007_270124APB_FTO_444769 India Post Payments Bank IPOS0000001 Shivpuri 1326

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