Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:26:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : PICHHORE
Fto No. : MP1705007_140522FTO_123738
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-05-007-004-001/926
(DARGAVA) 		1705007004NRG23130520220145574 14/05/2022 KUNTI LODHI 1705007004WL004314 KUNTI LODHI 00089 CBIN0282774 1224 1224 Processed 26/05/2022 885830420 KUNTILODHI (000000)
2 PICHHORE MP-05-007-004-001/926
(DARGAVA) 		1705007004NRG23130520220145572 14/05/2022 KUNTI LODHI 1705007004WL004314 KUNTI LODHI 00089 CBIN0282774 1224 1224 Processed 26/05/2022 885830420 KUNTILODHI (000000)
3 PICHHORE MP-05-007-032-001/181
(CHINODI) 		1705007032NRG23130520220145575 14/05/2022 Achala Lodhi 1705007032WL004315 Achala Lodhi 00089 CBIN0282774 1224 1224 Processed 26/05/2022 885830420 AchalaLodhi (000000)
SubTotal 3672 3672
4 PICHHORE MP-05-007-004-001/1002
(DARGAVA) 		1705007004NRG23130520220145568 14/05/2022 ARCHNA LODHI 1705007004WL004314 ARCHNA LODHI 00415 SBIN0030088 1224 1224 Processed 26/05/2022 885830420 ARCHNALODHI (000000)
5 PICHHORE MP-05-007-004-001/1002
(DARGAVA) 		1705007004NRG23130520220145569 14/05/2022 POOJA LODHI 1705007004WL004314 POOJA LODHI 00415 SBIN0030088 1224 1224 Processed 26/05/2022 885830420 POOJALODHI (000000)
6 PICHHORE MP-05-007-004-001/1002
(DARGAVA) 		1705007004NRG23130520220145566 14/05/2022 POOJA LODHI 1705007004WL004314 POOJA LODHI 00415 SBIN0030088 1224 1224 Processed 26/05/2022 885830420 POOJALODHI (000000)
7 PICHHORE MP-05-007-004-001/1002
(DARGAVA) 		1705007004NRG23130520220145570 14/05/2022 ROSNI LODHI 1705007004WL004314 ROSNI LODHI 00415 SBIN0030088 1224 1224 Processed 26/05/2022 885830420 ROSNILODHI (000000)
8 PICHHORE MP-05-007-004-001/1002
(DARGAVA) 		1705007004NRG23130520220145567 14/05/2022 ROSNI LODHI 1705007004WL004314 ROSNI LODHI 00415 SBIN0030088 1224 1224 Processed 26/05/2022 885830420 ROSNILODHI (000000)
9 PICHHORE MP-05-007-004-001/926
(DARGAVA) 		1705007004NRG23130520220145571 14/05/2022 KIRPAL LODHI 1705007004WL004314 KIRPAL LODHI 00415 SBIN0030088 1224 1224 Processed 26/05/2022 885830420 KIRPALLODHI (000000)
10 PICHHORE MP-05-007-004-001/926
(DARGAVA) 		1705007004NRG23130520220145573 14/05/2022 KIRPAL LODHI 1705007004WL004314 KIRPAL LODHI 00415 SBIN0030088 1224 1224 Processed 26/05/2022 885830420 KIRPALLODHI (000000)
11 PICHHORE MP-05-007-032-001/413
(CHINODI) 		1705007032NRG23130520220145561 14/05/2022 RAMBABU VISHWKARMA 1705007032WL004313 RAMBABU VISHWKARMA 00415 SBIN0030088 1224 1224 Processed 26/05/2022 885830420 RAMBABUVISHWKARMA (000000)
12 PICHHORE MP-05-007-032-001/413
(CHINODI) 		1705007032NRG23130520220145562 14/05/2022 RAMDEVI BISHWAKARMA 1705007032WL004313 RAMDEVI BISHWAKARMA 00415 SBIN0030088 1224 1224 Processed 26/05/2022 885830420 RAMDEVIBISHWAKARMA (000000)
13 PICHHORE MP-05-007-068-001/7
(DEVGAD) 		1705007068NRG23130520220145872 14/05/2022 ramdas aadiwasi 1705007068WL004325 ramdas aadiwasi 00415 SBIN0030088 816 816 Processed 26/05/2022 885830420 ramdasaadiwasi (000000)
SubTotal 11832 11832
14 PICHHORE MP-05-007-032-001/181
(CHINODI) 		1705007032NRG23130520220145576 14/05/2022 MOHAN LODHI 1705007032WL004315 MOHAN LODHI 00415 SBIN0030333 1224 1224 Processed 26/05/2022 885830420 MOHANLODHI (000000)
15 PICHHORE MP-05-007-032-001/325
(CHINODI) 		1705007032NRG23130520220145578 14/05/2022 ALOK SINGH 1705007032WL004315 ALOK SINGH 00415 SBIN0030333 1224 1224 Processed 26/05/2022 885830420 ALOKSINGH (000000)
16 PICHHORE MP-05-007-032-001/398
(CHINODI) 		1705007032NRG23130520220145560 14/05/2022 SHARDA PARMAR 1705007032WL004313 SHARDA PARMAR 00415 SBIN0030333 1224 1224 Processed 26/05/2022 885830420 SHARDAPARMAR (000000)
17 PICHHORE MP-05-007-032-001/415
(CHINODI) 		1705007032NRG23130520220145564 14/05/2022 REENA YOGI 1705007032WL004313 REENA YOGI 00415 SBIN0030333 1224 1224 Processed 26/05/2022 885830420 REENAYOGI (000000)
18 PICHHORE MP-05-007-032-001/415
(CHINODI) 		1705007032NRG23130520220145563 14/05/2022 VINOD KUMAR YOGI 1705007032WL004313 VINOD KUMAR YOGI 00415 SBIN0030333 1224 1224 Processed 26/05/2022 885830420 VINODKUMARYOGI (000000)
19 PICHHORE MP-05-007-032-001/419
(CHINODI) 		1705007032NRG23130520220145565 14/05/2022 Chattrapal Pratap Singh Parmar 1705007032WL004313 Chattrapal Pratap Singh Parmar 00415 SBIN0030333 1224 1224 Processed 26/05/2022 885830420 ChattrapalPratapSinghParmar (000000)
20 PICHHORE MP-05-007-032-001/425
(CHINODI) 		1705007032NRG23130520220145579 14/05/2022 Rajpal Singh Parmar 1705007032WL004315 Rajpal Singh Parmar 00415 SBIN0030333 1224 1224 Processed 26/05/2022 885830420 RajpalSinghParmar (000000)
21 PICHHORE MP-05-007-032-001/76
(CHINODI) 		1705007032NRG23130520220145580 14/05/2022 meena 1705007032WL004315 meena 00415 SBIN0030333 1224 1224 Processed 26/05/2022 885830420 meena (000000)
22 PICHHORE MP-05-007-032-001/84
(CHINODI) 		1705007032NRG23130520220145581 14/05/2022 AVASHTHA LODHI 1705007032WL004315 AVASHTHA LODHI 00415 SBIN0030333 1224 1224 Processed 26/05/2022 885830420 AVASHTHALODHI (000000)
SubTotal 11016 11016
23 PICHHORE MP-05-007-067-001/293
(GOCHONI) 		1705007067NRG23140520220146360 14/05/2022 SUKHDEV LODHI 1705007067WL004344 SUKHDEV LODHI 00602 SBIN0RRMBGB 1224 1224 Processed 26/05/2022 885830420 SUKHDEVLODHI (000000)
24 PICHHORE MP-05-007-067-001/4
(GOCHONI) 		1705007067NRG23140520220146361 14/05/2022 LAXMAN SINGH 1705007067WL004344 LAXMAN SINGH 00602 SBIN0RRMBGB 1224 1224 Processed 26/05/2022 885830420 LAXMANSINGH (000000)
25 PICHHORE MP-05-007-067-001/93
(GOCHONI) 		1705007067NRG23140520220146362 14/05/2022 MAHENDRA 1705007067WL004344 MAHENDRA 00602 SBIN0RRMBGB 1224 1224 Processed 26/05/2022 885830420 MAHENDRA (000000)
SubTotal 3672 3672
26 PICHHORE MP-05-007-032-001/398
(CHINODI) 		1705007032NRG23130520220145559 14/05/2022 Pratipal Parmar 1705007032WL004313 Pratipal Parmar 00688 FINO0001001 1224 1224 Processed 26/05/2022 885830420 PratipalParmar (000000)
SubTotal 1224 1224
Total 31416 31416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PICHHORE MP1705007_140522FTO_123738 Central Bank Of India CBIN0282774 BHAUNTI (KHOD) 3672
2 PICHHORE MP1705007_140522FTO_123738 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 11832
3 PICHHORE MP1705007_140522FTO_123738 State Bank of India SBIN0030333 SEMARI(MALHAWANI) 11016
4 PICHHORE MP1705007_140522FTO_123738 Madhyanchal Gramin Bank SBIN0RRMBGB PICHHORE 3672
5 PICHHORE MP1705007_140522FTO_123738 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1224

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