Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:38:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : PICHHORE
Fto No. : MP1705007_210522FTO_143124
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-05-007-059-001/588
(TIGHARI) 		1705007059NRG23200520220171141 21/05/2022 neeraj 1705007059WL005108 neeraj 00089 CBIN0281940 1224 1224 Processed 27/05/2022 002342440 neeraj (000000)
SubTotal 1224 1224
2 PICHHORE MP-05-007-032-001/181
(CHINODI) 		1705007032NRG23210520220175862 21/05/2022 Achala Lodhi 1705007032WL005203 Achala Lodhi 00089 CBIN0282774 1224 1224 Processed 27/05/2022 002342440 AchalaLodhi (000000)
3 PICHHORE MP-05-007-053-001/377
(UMRUKHURD) 		1705007053NRG23200520220170850 21/05/2022 pramod kumar purohit 1705007053WL005098 pramod kumar purohit 00089 CBIN0282774 1224 1224 Processed 27/05/2022 002342440 pramodkumarpurohit (000000)
4 PICHHORE MP-05-007-059-001/588
(TIGHARI) 		1705007059NRG23200520220171142 21/05/2022 mahendra kumar lodhi 1705007059WL005108 mahendra kumar lodhi 00089 CBIN0282774 1224 1224 Processed 27/05/2022 002342440 mahendrakumarlodhi (000000)
SubTotal 3672 3672
5 PICHHORE MP-05-007-045-001/106-A
(BAMNA) 		1705007045NRG23210520220175819 21/05/2022 BABITA 1705007045WL005199 BABITA 00415 SBIN0010851 1224 1224 Processed 27/05/2022 002342440 BABITA (000000)
6 PICHHORE MP-05-007-045-001/106-A
(BAMNA) 		1705007045NRG23210520220175818 21/05/2022 MANGAL SINGH 1705007045WL005199 MANGAL SINGH 00415 SBIN0010851 1224 1224 Processed 27/05/2022 002342440 MANGALSINGH (000000)
7 PICHHORE MP-05-007-053-003/345
(UMRUKHURD) 		1705007053NRG23200520220170859 21/05/2022 amol banskar 1705007053WL005098 amol banskar 00415 SBIN0010851 1224 1224 Processed 27/05/2022 002342440 amolbanskar (000000)
8 PICHHORE MP-05-007-062-001/519-B
(NAD) 		1705007062NRG23210520220175667 21/05/2022 MITHLESH LODHI 1705007062WL005195 MITHLESH LODHI 00415 SBIN0010851 1224 1224 Processed 27/05/2022 002342440 MITHLESHLODHI (000000)
9 PICHHORE MP-05-007-062-001/551-D
(NAD) 		1705007062NRG23210520220175674 21/05/2022 pawan kumar lodhi 1705007062WL005195 pawan kumar lodhi 00415 SBIN0010851 1224 1224 Processed 27/05/2022 002342440 pawankumarlodhi (000000)
10 PICHHORE MP-05-007-062-001/559
(NAD) 		1705007062NRG23210520220175677 21/05/2022 NARENDRA 1705007062WL005195 NARENDRA 00415 SBIN0010851 1224 1224 Processed 27/05/2022 002342440 NARENDRA (000000)
11 PICHHORE MP-05-007-062-001/559
(NAD) 		1705007062NRG23210520220175676 21/05/2022 SUKHNANDAN 1705007062WL005195 SUKHNANDAN 00415 SBIN0010851 1224 1224 Processed 27/05/2022 002342440 SUKHNANDAN (000000)
12 PICHHORE MP-05-007-062-001/561
(NAD) 		1705007062NRG23210520220175678 21/05/2022 SANGRAM 1705007062WL005195 SANGRAM 00415 SBIN0010851 1224 1224 Processed 27/05/2022 002342440 SANGRAM (000000)
13 PICHHORE MP-05-007-062-001/567
(NAD) 		1705007062NRG23210520220175682 21/05/2022 MAHENDRA 1705007062WL005195 MAHENDRA 00415 SBIN0010851 1224 1224 Processed 27/05/2022 002342440 MAHENDRA (000000)
SubTotal 11016 11016
14 PICHHORE MP-05-007-032-001/413
(CHINODI) 		1705007032NRG23210520220175858 21/05/2022 RAMBABU VISHWKARMA 1705007032WL005202 RAMBABU VISHWKARMA 00415 SBIN0030088 1224 1224 Processed 27/05/2022 002342440 RAMBABUVISHWKARMA (000000)
15 PICHHORE MP-05-007-032-001/413
(CHINODI) 		1705007032NRG23210520220175859 21/05/2022 RAMDEVI BISHWAKARMA 1705007032WL005202 RAMDEVI BISHWAKARMA 00415 SBIN0030088 1224 1224 Processed 27/05/2022 002342440 RAMDEVIBISHWAKARMA (000000)
16 PICHHORE MP-05-007-045-001/114-A
(BAMNA) 		1705007045NRG23210520220175820 21/05/2022 MULAM 1705007045WL005199 MULAM 00415 SBIN0030088 1224 1224 Processed 27/05/2022 002342440 MULAM (000000)
17 PICHHORE MP-05-007-045-001/114-A
(BAMNA) 		1705007045NRG23210520220175821 21/05/2022 SHEEIA 1705007045WL005199 SHEEIA 00415 SBIN0030088 1224 1224 Processed 27/05/2022 002342440 SHEEIA (000000)
18 PICHHORE MP-05-007-045-001/54
(BAMNA) 		1705007045NRG23210520220175824 21/05/2022 KALAVATI 1705007045WL005199 KALAVATI 00415 SBIN0030088 1224 1224 Processed 27/05/2022 002342440 KALAVATI (000000)
19 PICHHORE MP-05-007-045-001/54-B
(BAMNA) 		1705007045NRG23210520220175826 21/05/2022 SHANDHYA 1705007045WL005199 SHANDHYA 00415 SBIN0030088 1224 1224 Processed 27/05/2022 002342440 SHANDHYA (000000)
20 PICHHORE MP-05-007-045-001/54-B
(BAMNA) 		1705007045NRG23210520220175825 21/05/2022 SONI 1705007045WL005199 SONI 00415 SBIN0030088 1224 1224 Processed 27/05/2022 002342440 SONI (000000)
21 PICHHORE MP-05-007-045-001/87-A
(BAMNA) 		1705007045NRG23210520220175828 21/05/2022 FOOLCHANDRA 1705007045WL005199 FOOLCHANDRA 00415 SBIN0030088 1224 1224 Processed 27/05/2022 002342440 FOOLCHANDRA (000000)
22 PICHHORE MP-05-007-045-001/87-A
(BAMNA) 		1705007045NRG23210520220175829 21/05/2022 MALTI 1705007045WL005199 MALTI 00415 SBIN0030088 1224 1224 Processed 27/05/2022 002342440 MALTI (000000)
23 PICHHORE MP-05-007-046-001/206-A
(BADARWAS) 		1705007046NRG23200520220170634 21/05/2022 Seetaram Vanshakar 1705007046WL005092 Seetaram Vanshakar 00415 SBIN0030088 1224 1224 Processed 27/05/2022 002342440 SeetaramVanshakar (000000)
24 PICHHORE MP-05-007-053-001/377
(UMRUKHURD) 		1705007053NRG23200520220170852 21/05/2022 anita prohit 1705007053WL005098 anita prohit 00415 SBIN0030088 1224 1224 Processed 27/05/2022 002342440 anitaprohit (000000)
25 PICHHORE MP-05-007-053-001/377
(UMRUKHURD) 		1705007053NRG23200520220170851 21/05/2022 pankaj purohit 1705007053WL005098 pankaj purohit 00415 SBIN0030088 1224 1224 Processed 27/05/2022 002342440 pankajpurohit (000000)
26 PICHHORE MP-05-007-053-001/399
(UMRUKHURD) 		1705007053NRG23200520220170853 21/05/2022 jitendra pandey 1705007053WL005098 jitendra pandey 00415 SBIN0030088 1224 1224 Processed 27/05/2022 002342440 jitendrapandey (000000)
27 PICHHORE MP-05-007-053-001/399-A
(UMRUKHURD) 		1705007053NRG23200520220170854 21/05/2022 devindra pandey 1705007053WL005098 devindra pandey 00415 SBIN0030088 1224 1224 Processed 27/05/2022 002342440 devindrapandey (000000)
28 PICHHORE MP-05-007-053-001/426
(UMRUKHURD) 		1705007053NRG23200520220170855 21/05/2022 surendra kumar pandey 1705007053WL005098 surendra kumar pandey 00415 SBIN0030088 1224 1224 Processed 27/05/2022 002342440 surendrakumarpandey (000000)
29 PICHHORE MP-05-007-053-003/216-A
(UMRUKHURD) 		1705007053NRG23200520220170857 21/05/2022 seema Lodhi 1705007053WL005098 seema Lodhi 00415 SBIN0030088 1224 1224 Processed 27/05/2022 002342440 seemaLodhi (000000)
30 PICHHORE MP-05-007-053-003/216-B
(UMRUKHURD) 		1705007053NRG23200520220170858 21/05/2022 saraswati Lodhi 1705007053WL005098 saraswati Lodhi 00415 SBIN0030088 1224 1224 Processed 27/05/2022 002342440 saraswatiLodhi (000000)
31 PICHHORE MP-05-007-062-001/454-B
(NAD) 		1705007062NRG23210520220175660 21/05/2022 dharmendra lodhi 1705007062WL005195 dharmendra lodhi 00415 SBIN0030088 1224 1224 Processed 27/05/2022 002342440 dharmendralodhi (000000)
32 PICHHORE MP-05-007-062-001/512-A
(NAD) 		1705007062NRG23210520220175663 21/05/2022 PREM VISHKARMA 1705007062WL005195 PREM VISHKARMA 00415 SBIN0030088 1224 1224 Processed 27/05/2022 002342440 PREMVISHKARMA (000000)
33 PICHHORE MP-05-007-062-001/512-B
(NAD) 		1705007062NRG23210520220175664 21/05/2022 VIMLA VISHVKARMA 1705007062WL005195 VIMLA VISHVKARMA 00415 SBIN0030088 1224 1224 Processed 27/05/2022 002342440 VIMLAVISHVKARMA (000000)
34 PICHHORE MP-05-007-062-001/513
(NAD) 		1705007062NRG23210520220175665 21/05/2022 BALLU 1705007062WL005195 BALLU 00415 SBIN0030088 1224 1224 Processed 27/05/2022 002342440 BALLU (000000)
35 PICHHORE MP-05-007-062-001/537
(NAD) 		1705007062NRG23210520220175668 21/05/2022 PRAGI 1705007062WL005195 PRAGI 00415 SBIN0030088 1224 1224 Processed 27/05/2022 002342440 PRAGI (000000)
36 PICHHORE MP-05-007-062-001/545
(NAD) 		1705007062NRG23210520220175670 21/05/2022 DAYAVATI 1705007062WL005195 DAYAVATI 00415 SBIN0030088 1224 1224 Processed 27/05/2022 002342440 DAYAVATI (000000)
37 PICHHORE MP-05-007-062-001/545
(NAD) 		1705007062NRG23210520220175669 21/05/2022 MANOJ 1705007062WL005195 MANOJ 00415 SBIN0030088 1224 1224 Processed 27/05/2022 002342440 MANOJ (000000)
38 PICHHORE MP-05-007-062-001/546
(NAD) 		1705007062NRG23210520220175672 21/05/2022 JAMVATI 1705007062WL005195 JAMVATI 00415 SBIN0030088 1224 1224 Processed 27/05/2022 002342440 JAMVATI (000000)
39 PICHHORE MP-05-007-062-001/546
(NAD) 		1705007062NRG23210520220175671 21/05/2022 RAMKISHAN 1705007062WL005195 RAMKISHAN 00415 SBIN0030088 1224 1224 Processed 27/05/2022 002342440 RAMKISHAN (000000)
40 PICHHORE MP-05-007-062-001/548-C
(NAD) 		1705007062NRG23210520220175673 21/05/2022 RAMBARAN LODHI 1705007062WL005195 RAMBARAN LODHI 00415 SBIN0030088 1224 1224 Processed 27/05/2022 002342440 RAMBARANLODHI (000000)
41 PICHHORE MP-05-007-062-001/557
(NAD) 		1705007062NRG23210520220175675 21/05/2022 PRADEEP 1705007062WL005195 PRADEEP 00415 SBIN0030088 1224 1224 Processed 27/05/2022 002342440 PRADEEP (000000)
42 PICHHORE MP-05-007-062-001/563
(NAD) 		1705007062NRG23210520220175679 21/05/2022 BASUDEV 1705007062WL005195 BASUDEV 00415 SBIN0030088 1224 1224 Processed 27/05/2022 002342440 BASUDEV (000000)
43 PICHHORE MP-05-007-062-001/565
(NAD) 		1705007062NRG23210520220175680 21/05/2022 KAMALSINGH 1705007062WL005195 KAMALSINGH 00415 SBIN0030088 1224 1224 Processed 27/05/2022 002342440 KAMALSINGH (000000)
44 PICHHORE MP-05-007-062-001/567
(NAD) 		1705007062NRG23210520220175681 21/05/2022 JAHAR 1705007062WL005195 JAHAR 00415 SBIN0030088 1224 1224 Processed 27/05/2022 002342440 JAHAR (000000)
SubTotal 37944 37944
45 PICHHORE MP-05-007-027-002/211
(PATSERA) 		1705007027NRG23210520220176254 21/05/2022 NAVITA 1705007027WL005215 NAVITA 00415 SBIN0030333 1224 1224 Processed 27/05/2022 002342440 NAVITA (000000)
46 PICHHORE MP-05-007-032-001/181
(CHINODI) 		1705007032NRG23210520220175863 21/05/2022 MOHAN LODHI 1705007032WL005203 MOHAN LODHI 00415 SBIN0030333 1224 1224 Processed 27/05/2022 002342440 MOHANLODHI (000000)
47 PICHHORE MP-05-007-032-001/325
(CHINODI) 		1705007032NRG23210520220175865 21/05/2022 ALOK SINGH 1705007032WL005203 ALOK SINGH 00415 SBIN0030333 1224 1224 Processed 27/05/2022 002342440 ALOKSINGH (000000)
48 PICHHORE MP-05-007-032-001/398
(CHINODI) 		1705007032NRG23210520220175857 21/05/2022 SHARDA PARMAR 1705007032WL005202 SHARDA PARMAR 00415 SBIN0030333 1224 1224 Processed 27/05/2022 002342440 SHARDAPARMAR (000000)
49 PICHHORE MP-05-007-032-001/415
(CHINODI) 		1705007032NRG23210520220175861 21/05/2022 REENA YOGI 1705007032WL005202 REENA YOGI 00415 SBIN0030333 1224 1224 Processed 27/05/2022 002342440 REENAYOGI (000000)
50 PICHHORE MP-05-007-032-001/415
(CHINODI) 		1705007032NRG23210520220175860 21/05/2022 VINOD KUMAR YOGI 1705007032WL005202 VINOD KUMAR YOGI 00415 SBIN0030333 1224 1224 Processed 27/05/2022 002342440 VINODKUMARYOGI (000000)
51 PICHHORE MP-05-007-032-001/425
(CHINODI) 		1705007032NRG23210520220175866 21/05/2022 Rajpal Singh Parmar 1705007032WL005203 Rajpal Singh Parmar 00415 SBIN0030333 1224 1224 Processed 27/05/2022 002342440 RajpalSinghParmar (000000)
52 PICHHORE MP-05-007-032-001/76
(CHINODI) 		1705007032NRG23210520220175867 21/05/2022 meena 1705007032WL005203 meena 00415 SBIN0030333 1224 1224 Processed 27/05/2022 002342440 meena (000000)
53 PICHHORE MP-05-007-032-001/84
(CHINODI) 		1705007032NRG23210520220175868 21/05/2022 AVASHTHA LODHI 1705007032WL005203 AVASHTHA LODHI 00415 SBIN0030333 1224 1224 Processed 27/05/2022 002342440 AVASHTHALODHI (000000)
SubTotal 11016 11016
54 PICHHORE MP-05-007-052-001/67-A
(BHAYAVAN) 		1705007052NRG23200520220170518 21/05/2022 rekha 1705007052WL005089 rekha 00602 SBIN0RRMBGB 1224 1224 Processed 27/05/2022 002342440 rekha (000000)
55 PICHHORE MP-05-007-052-001/68-A
(BHAYAVAN) 		1705007052NRG23200520220170520 21/05/2022 Bharti 1705007052WL005089 Bharti 00602 SBIN0RRMBGB 1224 1224 Processed 27/05/2022 002342440 Bharti (000000)
56 PICHHORE MP-05-007-053-003/216-A
(UMRUKHURD) 		1705007053NRG23200520220170856 21/05/2022 lajyaram Lodhi 1705007053WL005098 lajyaram Lodhi 00602 SBIN0RRMBGB 1224 1224 Processed 27/05/2022 002342440 lajyaramLodhi (000000)
57 PICHHORE MP-05-007-053-003/467-A
(UMRUKHURD) 		1705007053NRG23200520220170860 21/05/2022 BHARTI BHARGAVA 1705007053WL005098 BHARTI BHARGAVA 00602 SBIN0RRMBGB 1224 1224 Processed 27/05/2022 002342440 BHARTIBHARGAVA (000000)
58 PICHHORE MP-05-007-062-001/516
(NAD) 		1705007062NRG23210520220175666 21/05/2022 SUDAMA 1705007062WL005195 SUDAMA 00602 SBIN0RRMBGB 1224 1224 Processed 27/05/2022 002342440 SUDAMA (000000)
SubTotal 6120 6120
59 PICHHORE MP-05-007-032-001/398
(CHINODI) 		1705007032NRG23210520220175856 21/05/2022 Pratipal Parmar 1705007032WL005202 Pratipal Parmar 00688 FINO0001001 1224 1224 Processed 27/05/2022 002342440 PratipalParmar (000000)
SubTotal 1224 1224
Total 72216 72216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PICHHORE MP1705007_210522FTO_143124 Central Bank Of India CBIN0281940 MANPURA 1224
2 PICHHORE MP1705007_210522FTO_143124 Central Bank Of India CBIN0282774 BHAUNTI (KHOD) 3672
3 PICHHORE MP1705007_210522FTO_143124 State Bank of India SBIN0010851 PICHHORE 11016
4 PICHHORE MP1705007_210522FTO_143124 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 37944
5 PICHHORE MP1705007_210522FTO_143124 State Bank of India SBIN0030333 SEMARI(MALHAWANI) 11016
6 PICHHORE MP1705007_210522FTO_143124 Madhyanchal Gramin Bank SBIN0RRMBGB BHONTI 4896
7 PICHHORE MP1705007_210522FTO_143124 Madhyanchal Gramin Bank SBIN0RRMBGB PICHHORE 1224
8 PICHHORE MP1705007_210522FTO_143124 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1224

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