Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:49:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : PICHHORE
Fto No. : MP1705007_210822FTO_346119
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-05-007-057-001/226
(KEDAR) 		1705007076NRG23210820220450776 21/08/2022 RAMESHWAR 1705007076WL017704 RAMESHWAR 00089 CBIN0281940 1224 1224 Processed 29/08/2022 693252240 RAMESHWAR (000000)
2 PICHHORE MP-05-007-057-001/242
(KEDAR) 		1705007076NRG23210820220450778 21/08/2022 CHANDRABHAN LODHI 1705007076WL017704 CHANDRABHAN LODHI 00089 CBIN0281940 1224 1224 Processed 29/08/2022 693252240 CHANDRABHANLODHI (000000)
SubTotal 2448 2448
3 PICHHORE MP-05-007-027-001/115
(PATSERA) 		1705007027NRG23210820220451240 21/08/2022 RAGHBANDRA SHARMA 1705007027WL017775 RAGHBANDRA SHARMA 00415 SBIN0010851 2448 2448 Processed 29/08/2022 693252240 RAGHBANDRASHARMA (000000)
SubTotal 2448 2448
4 PICHHORE MP-05-007-043-002/227
(CHAUMUHA) 		1705007075NRG23210820220451160 21/08/2022 JAYRAM 1705007075WL017769 JAYRAM 00415 SBIN0030088 1020 1020 Processed 29/08/2022 693252240 JAYRAM (000000)
5 PICHHORE MP-05-007-048-002/27
(DAVIYAGOVIND) 		1705007075NRG23210820220451161 21/08/2022 PRAKASH 1705007075WL017769 PRAKASH 00415 SBIN0030088 1020 1020 Processed 29/08/2022 693252240 PRAKASH (000000)
6 PICHHORE MP-05-007-068-001/346
(DEVGAD) 		1705007068NRG23210820220450802 21/08/2022 KALLU 1705007068WL017709 KALLU 00415 SBIN0030088 1020 1020 Processed 29/08/2022 693252240 KALLU (000000)
7 PICHHORE MP-05-007-068-001/367-A
(DEVGAD) 		1705007068NRG23210820220450790 21/08/2022 VIMLESH LODHI 1705007068WL017707 VIMLESH LODHI 00415 SBIN0030088 1020 1020 Processed 29/08/2022 693252240 VIMLESHLODHI (000000)
SubTotal 4080 4080
8 PICHHORE MP-05-007-013-001/340
(KHADOY) 		1705007013NRG23210820220450782 21/08/2022 VIMLA HARIJAN 1705007013WL017705 VIMLA HARIJAN 00415 SBIN0030333 204 204 Processed 29/08/2022 693252240 VIMLAHARIJAN (000000)
9 PICHHORE MP-05-007-027-002/26-A
(PATSERA) 		1705007027NRG23210820220451241 21/08/2022 VANSINGH JATAV 1705007027WL017775 VANSINGH JATAV 00415 SBIN0030333 2448 2448 Processed 29/08/2022 693252240 VANSINGHJATAV (000000)
10 PICHHORE MP-05-007-030-002/254-B
(MALAVANI) 		1705007073NRG23210820220451246 21/08/2022 PRANSINGH ADIWASI 1705007073WL017776 PRANSINGH ADIWASI 00415 SBIN0030333 2448 2448 Processed 29/08/2022 693252240 PRANSINGHADIWASI (000000)
11 PICHHORE MP-05-007-041-002/147-C
(BHAGWAN) 		1705007041NRG23200820220450686 21/08/2022 mahendra 1705007041WL017689 mahendra 00415 SBIN0030333 2448 2448 Processed 29/08/2022 693252240 mahendra (000000)
12 PICHHORE MP-05-007-041-002/203
(BHAGWAN) 		1705007041NRG23200820220450687 21/08/2022 KALLO 1705007041WL017689 KALLO 00415 SBIN0030333 2448 2448 Processed 29/08/2022 693252240 KALLO (000000)
SubTotal 9996 9996
13 PICHHORE MP-05-007-003-002/103-A
(NAWALI) 		1705007003NRG23200820220450506 21/08/2022 LAKHAN KEVAT 1705007003WL017663 LAKHAN KEVAT 00602 SBIN0RRMBGB 1224 1224 Processed 29/08/2022 693252240 LAKHANKEVAT (000000)
14 PICHHORE MP-05-007-003-002/107-A
(NAWALI) 		1705007003NRG23200820220450507 21/08/2022 JAGADEESH KEWAT 1705007003WL017663 JAGADEESH KEWAT 00602 SBIN0RRMBGB 1224 1224 Processed 29/08/2022 693252240 JAGADEESHKEWAT (000000)
15 PICHHORE MP-05-007-003-002/157-A
(NAWALI) 		1705007003NRG23200820220450508 21/08/2022 JEETENDRA GURJAR 1705007003WL017663 JEETENDRA GURJAR 00602 SBIN0RRMBGB 1224 1224 Processed 29/08/2022 693252240 JEETENDRAGURJAR (000000)
16 PICHHORE MP-05-007-003-002/2-A
(NAWALI) 		1705007003NRG23200820220450509 21/08/2022 RAMRATAN 1705007003WL017663 RAMRATAN 00602 SBIN0RRMBGB 1224 1224 Processed 29/08/2022 693252240 RAMRATAN (000000)
17 PICHHORE MP-05-007-003-002/202-A
(NAWALI) 		1705007003NRG23200820220450510 21/08/2022 MOHAN SINGH GURJAR 1705007003WL017663 MOHAN SINGH GURJAR 00602 SBIN0RRMBGB 1224 1224 Processed 29/08/2022 693252240 MOHANSINGHGURJAR (000000)
18 PICHHORE MP-05-007-003-002/208-A
(NAWALI) 		1705007003NRG23200820220450511 21/08/2022 SHOBHARAN GURJAR 1705007003WL017663 SHOBHARAN GURJAR 00602 SBIN0RRMBGB 1224 1224 Processed 29/08/2022 693252240 SHOBHARANGURJAR (000000)
19 PICHHORE MP-05-007-003-002/272
(NAWALI) 		1705007003NRG23200820220450512 21/08/2022 HARDAYAL 1705007003WL017663 HARDAYAL 00602 SBIN0RRMBGB 1224 1224 Processed 29/08/2022 693252240 HARDAYAL (000000)
20 PICHHORE MP-05-007-003-002/32-B
(NAWALI) 		1705007003NRG23200820220450513 21/08/2022 MUKESH 1705007003WL017663 MUKESH 00602 SBIN0RRMBGB 1224 1224 Processed 29/08/2022 693252240 MUKESH (000000)
21 PICHHORE MP-05-007-003-002/4
(NAWALI) 		1705007003NRG23200820220450514 21/08/2022 SHIVRAJ 1705007003WL017663 SHIVRAJ 00602 SBIN0RRMBGB 1224 1224 Processed 29/08/2022 693252240 SHIVRAJ (000000)
22 PICHHORE MP-05-007-003-002/46-A
(NAWALI) 		1705007003NRG23200820220450515 21/08/2022 KALLA 1705007003WL017663 KALLA 00602 SBIN0RRMBGB 1224 1224 Processed 29/08/2022 693252240 KALLA (000000)
23 PICHHORE MP-05-007-003-002/47-A
(NAWALI) 		1705007003NRG23200820220450516 21/08/2022 OMKAR 1705007003WL017663 OMKAR 00602 SBIN0RRMBGB 1224 1224 Processed 29/08/2022 693252240 OMKAR (000000)
24 PICHHORE MP-05-007-048-002/27
(DAVIYAGOVIND) 		1705007075NRG23210820220451162 21/08/2022 SAROJ PAL 1705007075WL017769 SAROJ PAL 00602 SBIN0RRMBGB 1020 1020 Processed 29/08/2022 693252240 SAROJPAL (000000)
SubTotal 14484 14484
25 PICHHORE MP-05-007-048-002/27
(DAVIYAGOVIND) 		1705007075NRG23210820220451163 21/08/2022 SANJU PAL 1705007075WL017769 SANJU PAL 00691 IPOS0000001 1020 1020 Processed 29/08/2022 693252240 SANJUPAL (000000)
SubTotal 1020 1020
Total 34476 34476

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PICHHORE MP1705007_210822FTO_346119 Central Bank Of India CBIN0281940 MANPURA 2448
2 PICHHORE MP1705007_210822FTO_346119 State Bank of India SBIN0010851 PICHHORE 2448
3 PICHHORE MP1705007_210822FTO_346119 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 4080
4 PICHHORE MP1705007_210822FTO_346119 State Bank of India SBIN0030333 SEMARI(MALHAWANI) 9996
5 PICHHORE MP1705007_210822FTO_346119 Madhyanchal Gramin Bank SBIN0RRMBGB BHONTI 1020
6 PICHHORE MP1705007_210822FTO_346119 Madhyanchal Gramin Bank SBIN0RRMBGB PICHHORE 13464
7 PICHHORE MP1705007_210822FTO_346119 India Post Payments Bank IPOS0000001 Shivpuri 1020

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