Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:24:29 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : PICHHORE
Fto No. : MP1705007_220922FTO_416092
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-05-007-023-001/63
(KUMHARAUA) 		1705007023NRG23210920220499789 22/09/2022 SIRNAM LODHI 1705007023WL023426 SIRNAM LODHI 00089 CBIN0281940 2448 2448 Processed 02/10/2022 374368019 SIRNAMLODHI (000000)
2 PICHHORE MP-05-007-056-001/47-A
(NADNA) 		1705007076NRG23220920220501161 22/09/2022 DINESH VANSHKAR 1705007076WL023527 DINESH VANSHKAR 00089 CBIN0281940 1224 1224 Processed 02/10/2022 374368019 DINESHVANSHKAR (000000)
3 PICHHORE MP-05-007-056-001/67
(NADNA) 		1705007076NRG23220920220501163 22/09/2022 KAILASH 1705007076WL023527 KAILASH 00089 CBIN0281940 1224 1224 Processed 02/10/2022 374368019 KAILASH (000000)
4 PICHHORE MP-05-007-056-001/73
(NADNA) 		1705007076NRG23220920220501164 22/09/2022 DHARMENDRA 1705007076WL023527 DHARMENDRA 00089 CBIN0281940 1224 1224 Processed 02/10/2022 374368019 DHARMENDRA (000000)
5 PICHHORE MP-05-007-056-001/85
(NADNA) 		1705007076NRG23220920220501165 22/09/2022 SUGAR SINGH LODHI 1705007076WL023527 SUGAR SINGH LODHI 00089 CBIN0281940 1224 1224 Processed 02/10/2022 374368019 SUGARSINGHLODHI (000000)
6 PICHHORE MP-05-007-057-001/216
(KEDAR) 		1705007076NRG23220920220501168 22/09/2022 PREETI 1705007076WL023527 PREETI 00089 CBIN0281940 1224 1224 Processed 02/10/2022 374368019 PREETI (000000)
7 PICHHORE MP-05-007-057-001/224
(KEDAR) 		1705007076NRG23220920220501169 22/09/2022 PRADEEP LODHI 1705007076WL023527 PRADEEP LODHI 00089 CBIN0281940 1224 1224 Processed 02/10/2022 374368019 PRADEEPLODHI (000000)
8 PICHHORE MP-05-007-057-001/235
(KEDAR) 		1705007076NRG23220920220501171 22/09/2022 SHASHI LODHI 1705007076WL023527 SHASHI LODHI 00089 CBIN0281940 1224 1224 Processed 02/10/2022 374368019 SHASHILODHI (000000)
9 PICHHORE MP-05-007-057-001/236
(KEDAR) 		1705007076NRG23220920220501173 22/09/2022 INDAR 1705007076WL023527 INDAR 00089 CBIN0281940 1224 1224 Processed 02/10/2022 374368019 INDAR (000000)
10 PICHHORE MP-05-007-057-001/238
(KEDAR) 		1705007076NRG23220920220501174 22/09/2022 LAL SINGH RAJPOOT 1705007076WL023527 LAL SINGH RAJPOOT 00089 CBIN0281940 1224 1224 Processed 02/10/2022 374368019 LALSINGHRAJPOOT (000000)
11 PICHHORE MP-05-007-057-003/215
(KEDAR) 		1705007057NRG23220920220502074 22/09/2022 SAGUN 1705007057WL023589 SAGUN 00089 CBIN0281940 2448 2448 Processed 02/10/2022 374368019 SAGUN (000000)
SubTotal 15912 15912
12 PICHHORE MP-05-007-062-001/142-C
(NAD) 		1705007062NRG23220920220500993 22/09/2022 BABULAL JATAV 1705007062WL023517 BABULAL JATAV 00415 SBIN0010851 2448 2448 Processed 02/10/2022 374368019 BABULALJATAV (000000)
13 PICHHORE MP-05-007-062-001/142-C
(NAD) 		1705007062NRG23220920220500994 22/09/2022 RAMVATI JATAV 1705007062WL023517 RAMVATI JATAV 00415 SBIN0010851 2448 2448 Processed 02/10/2022 374368019 RAMVATIJATAV (000000)
SubTotal 4896 4896
14 PICHHORE MP-05-007-034-001/465
(LABHEDA) 		1705007034NRG23220920220502007 22/09/2022 RAJKUMAR ADIWASI 1705007034WL023582 RAJKUMAR ADIWASI 00415 SBIN0030088 2448 2448 Processed 02/10/2022 374368019 RAJKUMARADIWASI (000000)
15 PICHHORE MP-05-007-034-001/71-A
(LABHEDA) 		1705007034NRG23220920220502009 22/09/2022 GIRJA ADIWASI 1705007034WL023582 GIRJA ADIWASI 00415 SBIN0030088 2448 2448 Processed 02/10/2022 374368019 GIRJAADIWASI (000000)
16 PICHHORE MP-05-007-041-002/118
(BHAGWAN) 		1705007041NRG23210920220500390 22/09/2022 BADAM 1705007041WL023480 BADAM 00415 SBIN0030088 1224 1224 Processed 02/10/2022 374368019 BADAM (000000)
17 PICHHORE MP-05-007-041-002/62-A
(BHAGWAN) 		1705007041NRG23210920220500396 22/09/2022 CHANDAN LODHI 1705007041WL023480 CHANDAN LODHI 00415 SBIN0030088 2448 2448 Processed 02/10/2022 374368019 CHANDANLODHI (000000)
18 PICHHORE MP-05-007-062-001/615
(NAD) 		1705007062NRG23220920220500995 22/09/2022 pooran adiwasi 1705007062WL023517 pooran adiwasi 00415 SBIN0030088 2448 2448 Processed 02/10/2022 374368019 pooranadiwasi (000000)
19 PICHHORE MP-05-007-071-001/304
(SUJAVANI) 		1705007071NRG23220920220502099 22/09/2022 PRITAM CHANDRA AHIRWAR 1705007071WL023591 PRITAM CHANDRA AHIRWAR 00415 SBIN0030088 1224 1224 Processed 02/10/2022 374368019 PRITAMCHANDRAAHIRWAR (000000)
20 PICHHORE MP-05-007-071-001/344
(SUJAVANI) 		1705007071NRG23220920220502100 22/09/2022 LAKSHMI NARAYAN JATAV 1705007071WL023591 LAKSHMI NARAYAN JATAV 00415 SBIN0030088 1224 1224 Processed 02/10/2022 374368019 LAKSHMINARAYANJATAV (000000)
SubTotal 13464 13464
21 PICHHORE MP-05-007-034-001/386-A
(LABHEDA) 		1705007034NRG23220920220502017 22/09/2022 MANISHA JATAV 1705007034WL023584 MANISHA JATAV 00415 SBIN0030152 2448 2448 Processed 02/10/2022 374368019 MANISHAJATAV (000000)
SubTotal 2448 2448
22 PICHHORE MP-05-007-041-002/118
(BHAGWAN) 		1705007041NRG23210920220500391 22/09/2022 ANITA 1705007041WL023480 ANITA 00415 SBIN0030333 1224 1224 Processed 02/10/2022 374368019 ANITA (000000)
23 PICHHORE MP-05-007-041-002/118-B
(BHAGWAN) 		1705007041NRG23210920220500392 22/09/2022 VIKRAM SINGH VISHWAKARMA 1705007041WL023480 VIKRAM SINGH VISHWAKARMA 00415 SBIN0030333 1224 1224 Processed 02/10/2022 374368019 VIKRAMSINGHVISHWAKARMA (000000)
24 PICHHORE MP-05-007-041-002/118-C
(BHAGWAN) 		1705007041NRG23210920220500393 22/09/2022 LUDAKIYA VISHWKARMA 1705007041WL023480 LUDAKIYA VISHWKARMA 00415 SBIN0030333 1224 1224 Processed 02/10/2022 374368019 LUDAKIYAVISHWKARMA (000000)
25 PICHHORE MP-05-007-041-002/79-B
(BHAGWAN) 		1705007041NRG23210920220500397 22/09/2022 Rajesh lodhi 1705007041WL023480 Rajesh lodhi 00415 SBIN0030333 1224 1224 Processed 02/10/2022 374368019 Rajeshlodhi (000000)
26 PICHHORE MP-05-007-041-002/79-C
(BHAGWAN) 		1705007041NRG23210920220500398 22/09/2022 Rekha lodhi 1705007041WL023480 Rekha lodhi 00415 SBIN0030333 1224 1224 Processed 02/10/2022 374368019 Rekhalodhi (000000)
27 PICHHORE MP-05-007-041-002/80-A
(BHAGWAN) 		1705007041NRG23210920220500399 22/09/2022 savitri lodhi 1705007041WL023480 savitri lodhi 00415 SBIN0030333 1224 1224 Processed 02/10/2022 374368019 savitrilodhi (000000)
SubTotal 7344 7344
28 PICHHORE MP-05-007-034-001/102-B
(LABHEDA) 		1705007034NRG23220920220502016 22/09/2022 vinod 1705007034WL023584 vinod 00602 SBIN0RRMBGB 2448 2448 Processed 02/10/2022 374368019 vinod (000000)
29 PICHHORE MP-05-007-034-001/27-B
(LABHEDA) 		1705007034NRG23220920220502010 22/09/2022 ANGURI ADIWASI 1705007034WL023583 ANGURI ADIWASI 00602 SBIN0RRMBGB 2448 2448 Processed 02/10/2022 374368019 ANGURIADIWASI (000000)
30 PICHHORE MP-05-007-034-001/380
(LABHEDA) 		1705007034NRG23220920220502004 22/09/2022 RAMNIWAS LODHI 1705007034WL023582 RAMNIWAS LODHI 00602 SBIN0RRMBGB 2448 2448 Processed 02/10/2022 374368019 RAMNIWASLODHI (000000)
31 PICHHORE MP-05-007-034-001/387-A
(LABHEDA) 		1705007034NRG23220920220502011 22/09/2022 KAMLESH ADIWASI 1705007034WL023583 KAMLESH ADIWASI 00602 SBIN0RRMBGB 2448 2448 Processed 02/10/2022 374368019 KAMLESHADIWASI (000000)
32 PICHHORE MP-05-007-034-001/404
(LABHEDA) 		1705007034NRG23220920220502019 22/09/2022 vimla LODHI 1705007034WL023584 vimla LODHI 00602 SBIN0RRMBGB 2448 2448 Processed 02/10/2022 374368019 vimlaLODHI (000000)
33 PICHHORE MP-05-007-034-001/43-A
(LABHEDA) 		1705007034NRG23220920220502012 22/09/2022 REKHA ADIWASI 1705007034WL023583 REKHA ADIWASI 00602 SBIN0RRMBGB 2448 2448 Processed 02/10/2022 374368019 REKHAADIWASI (000000)
34 PICHHORE MP-05-007-034-001/470
(LABHEDA) 		1705007034NRG23220920220502013 22/09/2022 VIROO ADIWASI 1705007034WL023583 VIROO ADIWASI 00602 SBIN0RRMBGB 2448 2448 Processed 02/10/2022 374368019 VIROOADIWASI (000000)
35 PICHHORE MP-05-007-034-001/472
(LABHEDA) 		1705007034NRG23220920220502008 22/09/2022 banti 1705007034WL023582 banti 00602 SBIN0RRMBGB 2448 2448 Processed 02/10/2022 374368019 banti (000000)
36 PICHHORE MP-05-007-034-001/496
(LABHEDA) 		1705007034NRG23220920220502022 22/09/2022 BHARTI 1705007034WL023584 BHARTI 00602 SBIN0RRMBGB 2448 2448 Processed 02/10/2022 374368019 BHARTI (000000)
37 PICHHORE MP-05-007-034-001/496
(LABHEDA) 		1705007034NRG23220920220502021 22/09/2022 SHIVKUMAR 1705007034WL023584 SHIVKUMAR 00602 SBIN0RRMBGB 2448 2448 Processed 02/10/2022 374368019 SHIVKUMAR (000000)
38 PICHHORE MP-05-007-062-001/615
(NAD) 		1705007062NRG23220920220500996 22/09/2022 guddi adiwasi 1705007062WL023517 guddi adiwasi 00602 SBIN0RRMBGB 2448 2448 Processed 02/10/2022 374368019 guddiadiwasi (000000)
SubTotal 26928 26928
39 PICHHORE MP-05-007-024-002/19
(MAUKUDCHA) 		1705007024NRG23220920220501757 22/09/2022 Doulat Adiwasi 1705007024WL023550 Doulat Adiwasi 00688 FINO0001446 2448 2448 Processed 02/10/2022 374368019 DoulatAdiwasi (000000)
40 PICHHORE MP-05-007-024-003/44
(MAUKUDCHA) 		1705007024NRG23220920220501755 22/09/2022 Ramkishan 1705007024WL023549 Ramkishan 00688 FINO0001446 2448 2448 Processed 02/10/2022 374368019 Ramkishan (000000)
SubTotal 4896 4896
41 PICHHORE MP-05-007-024-002/39
(MAUKUDCHA) 		1705007024NRG23220920220501754 22/09/2022 Raju 1705007024WL023549 Raju 00691 IPOS0000001 2448 2448 Processed 02/10/2022 374368019 Raju (000000)
42 PICHHORE MP-05-007-034-001/130
(LABHEDA) 		1705007034NRG23220920220502023 22/09/2022 kamlesh 1705007034WL023585 kamlesh 00691 IPOS0000001 2448 2448 Processed 02/10/2022 374368019 kamlesh (000000)
SubTotal 4896 4896
Total 80784 80784

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PICHHORE MP1705007_220922FTO_416092 Central Bank Of India CBIN0281940 MANPURA 15912
2 PICHHORE MP1705007_220922FTO_416092 State Bank of India SBIN0010851 PICHHORE 4896
3 PICHHORE MP1705007_220922FTO_416092 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 13464
4 PICHHORE MP1705007_220922FTO_416092 State Bank of India SBIN0030152 GANDHI CHOWK, KHANIADHANA 2448
5 PICHHORE MP1705007_220922FTO_416092 State Bank of India SBIN0030333 SEMARI(MALHAWANI) 7344
6 PICHHORE MP1705007_220922FTO_416092 Madhyanchal Gramin Bank SBIN0RRMBGB PICHHORE 26928
7 PICHHORE MP1705007_220922FTO_416092 Fino Payments Bank Ltd FINO0001446 MP RO 4896
8 PICHHORE MP1705007_220922FTO_416092 India Post Payments Bank IPOS0000001 Shivpuri 4896

Download In Excel