Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:07:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : PICHHORE
Fto No. : MP1705007_160922FTO_399906
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-05-007-007-001/1319
(KHOD) 		1705007007NRG23160920220487492 16/09/2022 KHALIL KHAN 1705007007WL022316 KHALIL KHAN 00089 CBIN0282774 2448 2448 Processed 02/10/2022 374703389 KHALILKHAN (000000)
2 PICHHORE MP-05-007-007-001/1355
(KHOD) 		1705007007NRG23160920220487495 16/09/2022 PRTI JATAV 1705007007WL022316 PRTI JATAV 00089 CBIN0282774 1224 1224 Processed 02/10/2022 374703389 PRTIJATAV (000000)
3 PICHHORE MP-05-007-007-001/1355
(KHOD) 		1705007007NRG23160920220487494 16/09/2022 RAMNIVAS JATAV 1705007007WL022316 RAMNIVAS JATAV 00089 CBIN0282774 1224 1224 Processed 02/10/2022 374703389 RAMNIVASJATAV (000000)
4 PICHHORE MP-05-007-007-001/141-B
(KHOD) 		1705007007NRG23160920220487496 16/09/2022 HORAL JATAV 1705007007WL022316 HORAL JATAV 00089 CBIN0282774 2448 2448 Processed 02/10/2022 374703389 HORALJATAV (000000)
5 PICHHORE MP-05-007-007-001/192-A
(KHOD) 		1705007007NRG23160920220487498 16/09/2022 SUSHEELA JATAV 1705007007WL022316 SUSHEELA JATAV 00089 CBIN0282774 1224 1224 Processed 02/10/2022 374703389 SUSHEELAJATAV (000000)
6 PICHHORE MP-05-007-007-001/629
(KHOD) 		1705007007NRG23160920220487500 16/09/2022 GOLU KEWAT 1705007007WL022316 GOLU KEWAT 00089 CBIN0282774 2448 2448 Processed 02/10/2022 374703389 GOLUKEWAT (000000)
7 PICHHORE MP-05-007-007-001/79
(KHOD) 		1705007007NRG23160920220487502 16/09/2022 RAMESH ADIWASI 1705007007WL022316 RAMESH ADIWASI 00089 CBIN0282774 2448 2448 Processed 02/10/2022 374703389 RAMESHADIWASI (000000)
8 PICHHORE MP-05-007-033-001/920
(AASPUR) 		1705007033NRG23150920220485513 16/09/2022 malkhan 1705007033WL022151 malkhan 00089 CBIN0282774 2448 2448 Processed 02/10/2022 374703389 malkhan (000000)
9 PICHHORE MP-05-007-052-001/200-A
(BHAYAVAN) 		1705007052NRG23150920220486026 16/09/2022 kamleashlodhi 1705007052WL022200 kamleashlodhi 00089 CBIN0282774 1224 1224 Processed 02/10/2022 374703389 kamleashlodhi (000000)
10 PICHHORE MP-05-007-052-001/200-A
(BHAYAVAN) 		1705007052NRG23150920220486027 16/09/2022 phulbati 1705007052WL022200 phulbati 00089 CBIN0282774 1224 1224 Processed 02/10/2022 374703389 phulbati (000000)
SubTotal 18360 18360
11 PICHHORE MP-05-007-062-001/519
(NAD) 		1705007062NRG23150920220486274 16/09/2022 DEEPCHANDRA 1705007062WL022211 DEEPCHANDRA 00415 SBIN0010851 2448 2448 Processed 02/10/2022 374703389 DEEPCHANDRA (000000)
12 PICHHORE MP-05-007-062-001/519
(NAD) 		1705007062NRG23150920220486273 16/09/2022 SHIVKUMAR 1705007062WL022211 SHIVKUMAR 00415 SBIN0010851 2448 2448 Processed 02/10/2022 374703389 SHIVKUMAR (000000)
13 PICHHORE MP-05-007-062-001/519-B
(NAD) 		1705007062NRG23150920220486275 16/09/2022 MITHLESH LODHI 1705007062WL022211 MITHLESH LODHI 00415 SBIN0010851 2448 2448 Processed 02/10/2022 374703389 MITHLESHLODHI (000000)
SubTotal 7344 7344
14 PICHHORE MP-05-007-007-001/1025-A
(KHOD) 		1705007007NRG23160920220487487 16/09/2022 KAILASH LODHI 1705007007WL022316 KAILASH LODHI 00415 SBIN0030088 1224 1224 Processed 02/10/2022 374703389 KAILASHLODHI (000000)
15 PICHHORE MP-05-007-007-001/1025-A
(KHOD) 		1705007007NRG23160920220487488 16/09/2022 RAMKALI LODHI 1705007007WL022316 RAMKALI LODHI 00415 SBIN0030088 1224 1224 Processed 02/10/2022 374703389 RAMKALILODHI (000000)
16 PICHHORE MP-05-007-007-001/1321
(KHOD) 		1705007007NRG23160920220487493 16/09/2022 KAMLA JATAV 1705007007WL022316 KAMLA JATAV 00415 SBIN0030088 1224 1224 Processed 02/10/2022 374703389 KAMLAJATAV (000000)
17 PICHHORE MP-05-007-007-001/141-B
(KHOD) 		1705007007NRG23160920220487497 16/09/2022 DHANKUNWAR JATAV 1705007007WL022316 DHANKUNWAR JATAV 00415 SBIN0030088 2448 2448 Processed 02/10/2022 374703389 DHANKUNWARJATAV (000000)
18 PICHHORE MP-05-007-007-001/629
(KHOD) 		1705007007NRG23160920220487501 16/09/2022 RAJKUMARI KEWAT 1705007007WL022316 RAJKUMARI KEWAT 00415 SBIN0030088 2448 2448 Processed 02/10/2022 374703389 RAJKUMARIKEWAT (000000)
19 PICHHORE MP-05-007-041-002/118
(BHAGWAN) 		1705007041NRG23150920220486630 16/09/2022 BADAM 1705007041WL022225 BADAM 00415 SBIN0030088 1224 1224 Processed 02/10/2022 374703389 BADAM (000000)
20 PICHHORE MP-05-007-052-001/442
(BHAYAVAN) 		1705007052NRG23150920220486031 16/09/2022 SHARDA LODHI 1705007052WL022200 SHARDA LODHI 00415 SBIN0030088 1224 1224 Processed 02/10/2022 374703389 SHARDALODHI (000000)
21 PICHHORE MP-05-007-062-001/519
(NAD) 		1705007062NRG23150920220486272 16/09/2022 PARVAT 1705007062WL022211 PARVAT 00415 SBIN0030088 2448 2448 Processed 02/10/2022 374703389 PARVAT (000000)
22 PICHHORE MP-05-007-062-001/536-B
(NAD) 		1705007062NRG23150920220486276 16/09/2022 KISHANLAL JHA 1705007062WL022211 KISHANLAL JHA 00415 SBIN0030088 2448 2448 Processed 02/10/2022 374703389 KISHANLALJHA (000000)
23 PICHHORE MP-05-007-062-001/610
(NAD) 		1705007062NRG23150920220486278 16/09/2022 mamta vanshkar 1705007062WL022211 mamta vanshkar 00415 SBIN0030088 2448 2448 Processed 02/10/2022 374703389 mamtavanshkar (000000)
24 PICHHORE MP-05-007-062-001/610
(NAD) 		1705007062NRG23150920220486277 16/09/2022 ramkumar vanshkar 1705007062WL022211 ramkumar vanshkar 00415 SBIN0030088 2448 2448 Processed 02/10/2022 374703389 ramkumarvanshkar (000000)
25 PICHHORE MP-05-007-062-001/644
(NAD) 		1705007062NRG23150920220486269 16/09/2022 JANJEER ADIWASI 1705007062WL022210 JANJEER ADIWASI 00415 SBIN0030088 2448 2448 Processed 02/10/2022 374703389 JANJEERADIWASI (000000)
26 PICHHORE MP-05-007-062-001/644
(NAD) 		1705007062NRG23150920220486268 16/09/2022 RAJAVETI ADIWASI 1705007062WL022210 RAJAVETI ADIWASI 00415 SBIN0030088 2448 2448 Processed 02/10/2022 374703389 RAJAVETIADIWASI (000000)
SubTotal 25704 25704
27 PICHHORE MP-05-007-007-001/193
(KHOD) 		1705007007NRG23160920220487499 16/09/2022 Manisha jatav 1705007007WL022316 Manisha jatav 00415 SBIN0030125 1224 1224 Processed 02/10/2022 374703389 Manishajatav (000000)
SubTotal 1224 1224
28 PICHHORE MP-05-007-011-001/211-A
(PAYGA) 		1705007011NRG23160920220487100 16/09/2022 Tejan 1705007011WL022273 Tejan 00415 SBIN0030333 1224 1224 Processed 02/10/2022 374703389 Tejan (000000)
29 PICHHORE MP-05-007-011-001/414
(PAYGA) 		1705007011NRG23160920220487101 16/09/2022 HEMRAJ 1705007011WL022273 HEMRAJ 00415 SBIN0030333 1224 1224 Processed 02/10/2022 374703389 HEMRAJ (000000)
30 PICHHORE MP-05-007-011-001/416
(PAYGA) 		1705007011NRG23160920220487102 16/09/2022 IADRAPAL 1705007011WL022273 IADRAPAL 00415 SBIN0030333 1224 1224 Processed 02/10/2022 374703389 IADRAPAL (000000)
31 PICHHORE MP-05-007-011-001/418-B
(PAYGA) 		1705007011NRG23160920220487103 16/09/2022 RAMRAJA 1705007011WL022273 RAMRAJA 00415 SBIN0030333 1224 1224 Processed 02/10/2022 374703389 RAMRAJA (000000)
32 PICHHORE MP-05-007-011-001/444
(PAYGA) 		1705007011NRG23160920220487104 16/09/2022 santee lodhi 1705007011WL022273 santee lodhi 00415 SBIN0030333 1224 1224 Processed 02/10/2022 374703389 santeelodhi (000000)
33 PICHHORE MP-05-007-011-001/449
(PAYGA) 		1705007011NRG23160920220487105 16/09/2022 jamuna lodhi 1705007011WL022273 jamuna lodhi 00415 SBIN0030333 1224 1224 Processed 02/10/2022 374703389 jamunalodhi (000000)
34 PICHHORE MP-05-007-011-001/99-A
(PAYGA) 		1705007011NRG23160920220487106 16/09/2022 KALLU LODHI 1705007011WL022273 KALLU LODHI 00415 SBIN0030333 1224 1224 Processed 02/10/2022 374703389 KALLULODHI (000000)
35 PICHHORE MP-05-007-011-001/99-A
(PAYGA) 		1705007011NRG23160920220487107 16/09/2022 MALKHAN 1705007011WL022273 MALKHAN 00415 SBIN0030333 1224 1224 Processed 02/10/2022 374703389 MALKHAN (000000)
36 PICHHORE MP-05-007-041-002/118
(BHAGWAN) 		1705007041NRG23150920220486631 16/09/2022 ANITA 1705007041WL022225 ANITA 00415 SBIN0030333 1224 1224 Processed 02/10/2022 374703389 ANITA (000000)
37 PICHHORE MP-05-007-041-002/118-B
(BHAGWAN) 		1705007041NRG23150920220486632 16/09/2022 VIKRAM SINGH VISHWAKARMA 1705007041WL022225 VIKRAM SINGH VISHWAKARMA 00415 SBIN0030333 1224 1224 Processed 02/10/2022 374703389 VIKRAMSINGHVISHWAKARMA (000000)
38 PICHHORE MP-05-007-041-002/118-C
(BHAGWAN) 		1705007041NRG23150920220486633 16/09/2022 LUDAKIYA VISHWKARMA 1705007041WL022225 LUDAKIYA VISHWKARMA 00415 SBIN0030333 1224 1224 Processed 02/10/2022 374703389 LUDAKIYAVISHWKARMA (000000)
39 PICHHORE MP-05-007-041-002/79-B
(BHAGWAN) 		1705007041NRG23150920220486636 16/09/2022 Rajesh lodhi 1705007041WL022225 Rajesh lodhi 00415 SBIN0030333 1224 1224 Processed 02/10/2022 374703389 Rajeshlodhi (000000)
40 PICHHORE MP-05-007-041-002/79-C
(BHAGWAN) 		1705007041NRG23150920220486637 16/09/2022 Rekha lodhi 1705007041WL022225 Rekha lodhi 00415 SBIN0030333 1224 1224 Processed 02/10/2022 374703389 Rekhalodhi (000000)
41 PICHHORE MP-05-007-041-002/80-A
(BHAGWAN) 		1705007041NRG23150920220486638 16/09/2022 savitri lodhi 1705007041WL022225 savitri lodhi 00415 SBIN0030333 1224 1224 Processed 02/10/2022 374703389 savitrilodhi (000000)
SubTotal 17136 17136
42 PICHHORE MP-05-007-052-001/442
(BHAYAVAN) 		1705007052NRG23150920220486030 16/09/2022 RAMGOPAL LODHI 1705007052WL022200 RAMGOPAL LODHI 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 374703389 RAMGOPALLODHI (000000)
43 PICHHORE MP-05-007-062-001/80
(NAD) 		1705007062NRG23150920220486271 16/09/2022 REKHA 1705007062WL022210 REKHA 00602 SBIN0RRMBGB 2448 2448 Processed 02/10/2022 374703389 REKHA (000000)
SubTotal 3672 3672
Total 73440 73440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PICHHORE MP1705007_160922FTO_399906 Central Bank Of India CBIN0282774 BHAUNTI (KHOD) 18360
2 PICHHORE MP1705007_160922FTO_399906 State Bank of India SBIN0010851 PICHHORE 7344
3 PICHHORE MP1705007_160922FTO_399906 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 25704
4 PICHHORE MP1705007_160922FTO_399906 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 1224
5 PICHHORE MP1705007_160922FTO_399906 State Bank of India SBIN0030333 SEMARI(MALHAWANI) 17136
6 PICHHORE MP1705007_160922FTO_399906 Madhyanchal Gramin Bank SBIN0RRMBGB BHONTI 1224
7 PICHHORE MP1705007_160922FTO_399906 Madhyanchal Gramin Bank SBIN0RRMBGB PICHHORE 2448

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