Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:16:36 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : PICHHORE
Fto No. : MP1705007_290922FTO_432544
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-05-007-003-002/135-A
(NAWALI) 		1705007003NRG23290920220518676 29/09/2022 RAMDAYAAL LODHI 1705007003WL025155 RAMDAYAAL LODHI 00089 CBIN0281940 1224 1224 Processed 04/10/2022 411278959 RAMDAYAALLODHI (000000)
2 PICHHORE MP-05-007-038-001/1016-D
(MAHOBADAMRON) 		1705007038NRG23290920220519262 29/09/2022 SARUPI BAI LODHI 1705007038WL025182 SARUPI BAI LODHI 00089 CBIN0281940 1224 1224 Processed 04/10/2022 411278959 SARUPIBAILODHI (000000)
SubTotal 2448 2448
3 PICHHORE MP-05-007-019-002/10-A
(RUPEPUR) 		1705007019NRG23280920220517364 29/09/2022 krishna 1705007019WL025016 krishna 00089 CBIN0282774 1224 1224 Processed 04/10/2022 411278959 krishna (000000)
4 PICHHORE MP-05-007-019-002/18-A
(RUPEPUR) 		1705007019NRG23280920220517366 29/09/2022 mamta 1705007019WL025016 mamta 00089 CBIN0282774 1224 1224 Processed 04/10/2022 411278959 mamta (000000)
5 PICHHORE MP-05-007-019-002/19-B
(RUPEPUR) 		1705007019NRG23280920220517367 29/09/2022 Chandrabhan 1705007019WL025016 Chandrabhan 00089 CBIN0282774 1224 1224 Processed 04/10/2022 411278959 Chandrabhan (000000)
6 PICHHORE MP-05-007-019-002/19-B
(RUPEPUR) 		1705007019NRG23280920220517368 29/09/2022 Narendra singh 1705007019WL025016 Narendra singh 00089 CBIN0282774 1224 1224 Processed 04/10/2022 411278959 Narendrasingh (000000)
7 PICHHORE MP-05-007-019-002/23-B
(RUPEPUR) 		1705007019NRG23280920220517369 29/09/2022 sukhvati 1705007019WL025016 sukhvati 00089 CBIN0282774 1224 1224 Processed 04/10/2022 411278959 sukhvati (000000)
8 PICHHORE MP-05-007-019-002/29-B
(RUPEPUR) 		1705007019NRG23280920220517372 29/09/2022 surendra 1705007019WL025016 surendra 00089 CBIN0282774 2448 2448 Processed 04/10/2022 411278959 surendra (000000)
9 PICHHORE MP-05-007-019-002/31-A
(RUPEPUR) 		1705007019NRG23280920220517376 29/09/2022 mukta 1705007019WL025016 mukta 00089 CBIN0282774 1224 1224 Processed 04/10/2022 411278959 mukta (000000)
10 PICHHORE MP-05-007-019-002/343-A
(RUPEPUR) 		1705007019NRG23280920220517384 29/09/2022 KAMLA 1705007019WL025016 KAMLA 00089 CBIN0282774 1224 1224 Processed 04/10/2022 411278959 KAMLA (000000)
11 PICHHORE MP-05-007-019-002/357-A
(RUPEPUR) 		1705007019NRG23280920220517386 29/09/2022 atarsingh 1705007019WL025016 atarsingh 00089 CBIN0282774 1224 1224 Processed 04/10/2022 411278959 atarsingh (000000)
12 PICHHORE MP-05-007-019-002/357-A
(RUPEPUR) 		1705007019NRG23280920220517385 29/09/2022 jagdish 1705007019WL025016 jagdish 00089 CBIN0282774 1224 1224 Processed 04/10/2022 411278959 jagdish (000000)
13 PICHHORE MP-05-007-019-002/358-A
(RUPEPUR) 		1705007019NRG23280920220517387 29/09/2022 pista 1705007019WL025016 pista 00089 CBIN0282774 1224 1224 Processed 04/10/2022 411278959 pista (000000)
14 PICHHORE MP-05-007-019-002/378
(RUPEPUR) 		1705007019NRG23280920220517388 29/09/2022 amolsingh 1705007019WL025016 amolsingh 00089 CBIN0282774 1224 1224 Processed 04/10/2022 411278959 amolsingh (000000)
15 PICHHORE MP-05-007-019-002/378
(RUPEPUR) 		1705007019NRG23280920220517389 29/09/2022 basanti 1705007019WL025016 basanti 00089 CBIN0282774 1224 1224 Processed 04/10/2022 411278959 basanti (000000)
16 PICHHORE MP-05-007-019-002/48-A
(RUPEPUR) 		1705007019NRG23280920220517390 29/09/2022 Nivasha 1705007019WL025016 Nivasha 00089 CBIN0282774 1224 1224 Processed 04/10/2022 411278959 Nivasha (000000)
17 PICHHORE MP-05-007-019-002/5-A
(RUPEPUR) 		1705007019NRG23280920220517391 29/09/2022 ramesh 1705007019WL025016 ramesh 00089 CBIN0282774 1224 1224 Processed 04/10/2022 411278959 ramesh (000000)
18 PICHHORE MP-05-007-019-002/57-B
(RUPEPUR) 		1705007019NRG23280920220517393 29/09/2022 pista 1705007019WL025016 pista 00089 CBIN0282774 1224 1224 Processed 04/10/2022 411278959 pista (000000)
19 PICHHORE MP-05-007-019-002/6-A
(RUPEPUR) 		1705007019NRG23280920220517394 29/09/2022 rekha 1705007019WL025016 rekha 00089 CBIN0282774 2448 2448 Processed 04/10/2022 411278959 rekha (000000)
20 PICHHORE MP-05-007-038-001/1024
(MAHOBADAMRON) 		1705007038NRG23290920220519263 29/09/2022 VEERA SINGH LODHI 1705007038WL025182 VEERA SINGH LODHI 00089 CBIN0282774 816 816 Processed 04/10/2022 411278959 VEERASINGHLODHI (000000)
21 PICHHORE MP-05-007-038-001/1041-D
(MAHOBADAMRON) 		1705007038NRG23290920220519264 29/09/2022 JANENDRA PAL 1705007038WL025182 JANENDRA PAL 00089 CBIN0282774 1224 1224 Processed 04/10/2022 411278959 JANENDRAPAL (000000)
22 PICHHORE MP-05-007-038-001/1041-D
(MAHOBADAMRON) 		1705007038NRG23290920220519265 29/09/2022 SHIVKUMARI 1705007038WL025182 SHIVKUMARI 00089 CBIN0282774 1224 1224 Processed 04/10/2022 411278959 SHIVKUMARI (000000)
23 PICHHORE MP-05-007-038-001/1048
(MAHOBADAMRON) 		1705007038NRG23290920220519270 29/09/2022 VEERPAL LODHI 1705007038WL025182 VEERPAL LODHI 00089 CBIN0282774 1224 1224 Processed 04/10/2022 411278959 VEERPALLODHI (000000)
24 PICHHORE MP-05-007-038-001/1049
(MAHOBADAMRON) 		1705007038NRG23290920220519271 29/09/2022 MEWABAI LODHI 1705007038WL025182 MEWABAI LODHI 00089 CBIN0282774 1224 1224 Processed 04/10/2022 411278959 MEWABAILODHI (000000)
25 PICHHORE MP-05-007-038-001/1050
(MAHOBADAMRON) 		1705007038NRG23290920220519272 29/09/2022 BHARAT LODHI 1705007038WL025182 BHARAT LODHI 00089 CBIN0282774 1224 1224 Processed 04/10/2022 411278959 BHARATLODHI (000000)
26 PICHHORE MP-05-007-038-001/1052-A
(MAHOBADAMRON) 		1705007038NRG23290920220519274 29/09/2022 SURENDRA LODHI 1705007038WL025182 SURENDRA LODHI 00089 CBIN0282774 1224 1224 Processed 04/10/2022 411278959 SURENDRALODHI (000000)
27 PICHHORE MP-05-007-038-001/611-B
(MAHOBADAMRON) 		1705007038NRG23290920220519255 29/09/2022 DHARMENDRA SINGH 1705007038WL025180 DHARMENDRA SINGH 00089 CBIN0282774 2448 2448 Processed 04/10/2022 411278959 DHARMENDRASINGH (000000)
28 PICHHORE MP-05-007-038-001/823-C
(MAHOBADAMRON) 		1705007038NRG23290920220519276 29/09/2022 HARVENDRA SINGH 1705007038WL025182 HARVENDRA SINGH 00089 CBIN0282774 1224 1224 Processed 04/10/2022 411278959 HARVENDRASINGH (000000)
29 PICHHORE MP-05-007-038-001/869
(MAHOBADAMRON) 		1705007038NRG23290920220519257 29/09/2022 malkhan adiwasi 1705007038WL025180 malkhan adiwasi 00089 CBIN0282774 2448 2448 Processed 04/10/2022 411278959 malkhanadiwasi (000000)
30 PICHHORE MP-05-007-038-001/949-A
(MAHOBADAMRON) 		1705007038NRG23290920220519283 29/09/2022 VIJAYRAM SAHU 1705007038WL025182 VIJAYRAM SAHU 00089 CBIN0282774 1224 1224 Processed 04/10/2022 411278959 VIJAYRAMSAHU (000000)
31 PICHHORE MP-05-007-038-001/988
(MAHOBADAMRON) 		1705007038NRG23290920220519285 29/09/2022 krishnpal singh 1705007038WL025182 krishnpal singh 00089 CBIN0282774 1224 1224 Processed 04/10/2022 411278959 krishnpalsingh (000000)
32 PICHHORE MP-05-007-038-001/988
(MAHOBADAMRON) 		1705007038NRG23290920220519286 29/09/2022 rani 1705007038WL025182 rani 00089 CBIN0282774 1224 1224 Processed 04/10/2022 411278959 rani (000000)
SubTotal 41208 41208
33 PICHHORE MP-05-007-038-001/1052
(MAHOBADAMRON) 		1705007038NRG23290920220519273 29/09/2022 HARNAM LODHI 1705007038WL025182 HARNAM LODHI 00266 SBIN0RRMBGB 1224 1224 Processed 04/10/2022 411278959 HARNAMLODHI (000000)
SubTotal 1224 1224
34 PICHHORE MP-05-007-062-001/142-C
(NAD) 		1705007062NRG23290920220518452 29/09/2022 BABULAL JATAV 1705007062WL025124 BABULAL JATAV 00415 SBIN0010851 1224 1224 Processed 04/10/2022 411278959 BABULALJATAV (000000)
SubTotal 1224 1224
35 PICHHORE MP-05-007-038-001/908
(MAHOBADAMRON) 		1705007038NRG23290920220519279 29/09/2022 RASHMI LODHI 1705007038WL025182 RASHMI LODHI 00415 SBIN0030088 1224 1224 Processed 04/10/2022 411278959 RASHMILODHI (000000)
36 PICHHORE MP-05-007-062-001/610
(NAD) 		1705007062NRG23290920220518453 29/09/2022 ramkumar vanshkar 1705007062WL025124 ramkumar vanshkar 00415 SBIN0030088 1224 1224 Processed 04/10/2022 411278959 ramkumarvanshkar (000000)
SubTotal 2448 2448
37 PICHHORE MP-05-007-011-001/2465
(PAYGA) 		1705007011NRG23290920220517648 29/09/2022 RAMKO ADIWASHI 1705007011WL025048 RAMKO ADIWASHI 00415 SBIN0030333 1224 1224 Processed 04/10/2022 411278959 RAMKOADIWASHI (000000)
38 PICHHORE MP-05-007-011-001/2468
(PAYGA) 		1705007011NRG23290920220517649 29/09/2022 KHERU ADIWASI 1705007011WL025048 KHERU ADIWASI 00415 SBIN0030333 1224 1224 Processed 04/10/2022 411278959 KHERUADIWASI (000000)
39 PICHHORE MP-05-007-019-002/16-A
(RUPEPUR) 		1705007019NRG23280920220517365 29/09/2022 hanumantsingh 1705007019WL025016 hanumantsingh 00415 SBIN0030333 1224 1224 Processed 04/10/2022 411278959 hanumantsingh (000000)
40 PICHHORE MP-05-007-019-002/29-A
(RUPEPUR) 		1705007019NRG23280920220517371 29/09/2022 Nabalsingh 1705007019WL025016 Nabalsingh 00415 SBIN0030333 1224 1224 Processed 04/10/2022 411278959 Nabalsingh (000000)
41 PICHHORE MP-05-007-019-002/31-A
(RUPEPUR) 		1705007019NRG23280920220517375 29/09/2022 Amarsingh 1705007019WL025016 Amarsingh 00415 SBIN0030333 1224 1224 Processed 04/10/2022 411278959 Amarsingh (000000)
SubTotal 6120 6120
42 PICHHORE MP-05-007-038-001/1044-A
(MAHOBADAMRON) 		1705007038NRG23290920220519267 29/09/2022 RAMKUMAR LODHI 1705007038WL025182 RAMKUMAR LODHI 00602 SBIN0RRMBGB 1224 1224 Processed 04/10/2022 411278959 RAMKUMARLODHI (000000)
43 PICHHORE MP-05-007-038-001/1044-B
(MAHOBADAMRON) 		1705007038NRG23290920220519268 29/09/2022 JAGAT SINGH LODHI 1705007038WL025182 JAGAT SINGH LODHI 00602 SBIN0RRMBGB 1224 1224 Processed 04/10/2022 411278959 JAGATSINGHLODHI (000000)
44 PICHHORE MP-05-007-038-001/1046
(MAHOBADAMRON) 		1705007038NRG23290920220519269 29/09/2022 KALYAN SINGH LODHI 1705007038WL025182 KALYAN SINGH LODHI 00602 SBIN0RRMBGB 1224 1224 Processed 04/10/2022 411278959 KALYANSINGHLODHI (000000)
45 PICHHORE MP-05-007-038-001/941
(MAHOBADAMRON) 		1705007038NRG23290920220519280 29/09/2022 DURAG SINGH 1705007038WL025182 DURAG SINGH 00602 SBIN0RRMBGB 1224 1224 Processed 04/10/2022 411278959 DURAGSINGH (000000)
46 PICHHORE MP-05-007-038-001/983-A
(MAHOBADAMRON) 		1705007038NRG23290920220519284 29/09/2022 TAKHAT SINGH KUSHWAH 1705007038WL025182 TAKHAT SINGH KUSHWAH 00602 SBIN0RRMBGB 1224 1224 Processed 04/10/2022 411278959 TAKHATSINGHKUSHWAH (000000)
SubTotal 6120 6120
47 PICHHORE MP-05-007-038-001/1043
(MAHOBADAMRON) 		1705007038NRG23290920220519266 29/09/2022 KHALAK SINGH 1705007038WL025182 KHALAK SINGH 00688 FINO0001446 1224 1224 Processed 04/10/2022 411278959 KHALAKSINGH (000000)
48 PICHHORE MP-05-007-038-001/449-A
(MAHOBADAMRON) 		1705007038NRG23290920220519275 29/09/2022 RAYBHAN KUSHWAH 1705007038WL025182 RAYBHAN KUSHWAH 00688 FINO0001446 1224 1224 Processed 04/10/2022 411278959 RAYBHANKUSHWAH (000000)
49 PICHHORE MP-05-007-038-001/822-A
(MAHOBADAMRON) 		1705007038NRG23290920220519256 29/09/2022 SUNIL ADIWASI 1705007038WL025180 SUNIL ADIWASI 00688 FINO0001446 2448 2448 Processed 04/10/2022 411278959 SUNILADIWASI (000000)
50 PICHHORE MP-05-007-038-001/993
(MAHOBADAMRON) 		1705007038NRG23290920220519287 29/09/2022 BOBY RAJA 1705007038WL025182 BOBY RAJA 00688 FINO0001446 1224 1224 Processed 04/10/2022 411278959 BOBYRAJA (000000)
51 PICHHORE MP-05-007-038-001/996
(MAHOBADAMRON) 		1705007038NRG23290920220519288 29/09/2022 AMOL KUSHWAH 1705007038WL025182 AMOL KUSHWAH 00688 FINO0001446 1224 1224 Processed 04/10/2022 411278959 AMOLKUSHWAH (000000)
SubTotal 7344 7344
Total 68136 68136

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PICHHORE MP1705007_290922FTO_432544 Central Bank Of India CBIN0281940 MANPURA 2448
2 PICHHORE MP1705007_290922FTO_432544 Central Bank Of India CBIN0282774 BHAUNTI (KHOD) 41208
3 PICHHORE MP1705007_290922FTO_432544 MADHAYA BHARAT GRAMIN BANK SBIN0RRMBGB Chandrapur 1224
4 PICHHORE MP1705007_290922FTO_432544 State Bank of India SBIN0010851 PICHHORE 1224
5 PICHHORE MP1705007_290922FTO_432544 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 2448
6 PICHHORE MP1705007_290922FTO_432544 State Bank of India SBIN0030333 SEMARI(MALHAWANI) 6120
7 PICHHORE MP1705007_290922FTO_432544 Madhyanchal Gramin Bank SBIN0RRMBGB BHONTI 6120
8 PICHHORE MP1705007_290922FTO_432544 Fino Payments Bank Ltd FINO0001446 MP RO 7344

Download In Excel