Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:59:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : PICHHORE
Fto No. : MP1705007_161222FTO_585804
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-05-007-059-001/588
(TIGHARI) 		1705007059NRG23161220220772994 16/12/2022 neeraj 1705007059WL042514 neeraj 00089 CBIN0281940 1224 1224 Processed 23/12/2022 877233708 neeraj (000000)
SubTotal 1224 1224
2 PICHHORE MP-05-007-020-001/42
(GADOIYA) 		1705007020NRG23151220220770013 16/12/2022 RAMESH 1705007020WL042323 RAMESH 00089 CBIN0282774 1020 1020 Processed 23/12/2022 877233708 RAMESH (000000)
3 PICHHORE MP-05-007-020-002/108-A
(GADOIYA) 		1705007020NRG23151220220770008 16/12/2022 Ramchran 1705007020WL042322 Ramchran 00089 CBIN0282774 2448 2448 Processed 23/12/2022 877233708 Ramchran (000000)
4 PICHHORE MP-05-007-020-002/48-A
(GADOIYA) 		1705007020NRG23151220220770009 16/12/2022 kalkshing 1705007020WL042322 kalkshing 00089 CBIN0282774 2448 2448 Processed 23/12/2022 877233708 kalkshing (000000)
5 PICHHORE MP-05-007-020-002/50-A
(GADOIYA) 		1705007020NRG23111220220753363 16/12/2022 ganeshram 1705007020WL041090 ganeshram 00089 CBIN0282774 2448 2448 Processed 23/12/2022 877233708 ganeshram (000000)
6 PICHHORE MP-05-007-020-002/50-A
(GADOIYA) 		1705007020NRG23111220220753364 16/12/2022 ramvati 1705007020WL041090 ramvati 00089 CBIN0282774 2448 2448 Processed 23/12/2022 877233708 ramvati (000000)
7 PICHHORE MP-05-007-020-002/50-A
(GADOIYA) 		1705007020NRG23111220220753362 16/12/2022 vinda 1705007020WL041090 vinda 00089 CBIN0282774 2448 2448 Processed 23/12/2022 877233708 vinda (000000)
8 PICHHORE MP-05-007-050-001/511
(DHALA) 		1705007050NRG23151220220770039 16/12/2022 DINESH 1705007050WL042324 DINESH 00089 CBIN0282774 1224 1224 Processed 23/12/2022 877233708 DINESH (000000)
9 PICHHORE MP-05-007-054-001/318-C
(BHAVARHAR) 		1705007054NRG23161220220773894 16/12/2022 AJAB SINGH 1705007054WL042574 AJAB SINGH 00089 CBIN0282774 1224 1224 Processed 23/12/2022 877233708 AJABSINGH (000000)
10 PICHHORE MP-05-007-054-001/318-C
(BHAVARHAR) 		1705007054NRG23161220220773895 16/12/2022 REKHA 1705007054WL042574 REKHA 00089 CBIN0282774 1224 1224 Processed 23/12/2022 877233708 REKHA (000000)
11 PICHHORE MP-05-007-054-001/344
(BHAVARHAR) 		1705007054NRG23161220220773901 16/12/2022 AKASH 1705007054WL042574 AKASH 00089 CBIN0282774 1224 1224 Processed 23/12/2022 877233708 AKASH (000000)
12 PICHHORE MP-05-007-054-001/344
(BHAVARHAR) 		1705007054NRG23161220220773900 16/12/2022 PRABHU 1705007054WL042574 PRABHU 00089 CBIN0282774 1224 1224 Processed 23/12/2022 877233708 PRABHU (000000)
13 PICHHORE MP-05-007-054-001/47
(BHAVARHAR) 		1705007054NRG23161220220773902 16/12/2022 MUNNA 1705007054WL042574 MUNNA 00089 CBIN0282774 1224 1224 Processed 23/12/2022 877233708 MUNNA (000000)
14 PICHHORE MP-05-007-054-001/57
(BHAVARHAR) 		1705007054NRG23161220220773903 16/12/2022 devendra 1705007054WL042574 devendra 00089 CBIN0282774 1224 1224 Processed 23/12/2022 877233708 devendra (000000)
15 PICHHORE MP-05-007-054-002/62
(BHAVARHAR) 		1705007054NRG23161220220773906 16/12/2022 Gona 1705007054WL042574 Gona 00089 CBIN0282774 1224 1224 Processed 23/12/2022 877233708 Gona (000000)
16 PICHHORE MP-05-007-054-002/62
(BHAVARHAR) 		1705007054NRG23161220220773905 16/12/2022 seetaram 1705007054WL042574 seetaram 00089 CBIN0282774 1224 1224 Processed 23/12/2022 877233708 seetaram (000000)
17 PICHHORE MP-05-007-057-003/135-A
(KEDAR) 		1705007057NRG23151220220770075 16/12/2022 DAMINI 1705007057WL042326 DAMINI 00089 CBIN0282774 1224 1224 Processed 23/12/2022 877233708 DAMINI (000000)
18 PICHHORE MP-05-007-059-001/561
(TIGHARI) 		1705007059NRG23161220220772992 16/12/2022 pista 1705007059WL042514 pista 00089 CBIN0282774 1224 1224 Processed 23/12/2022 877233708 pista (000000)
19 PICHHORE MP-05-007-059-002/16
(TIGHARI) 		1705007059NRG23161220220772982 16/12/2022 SURESH VANSHAKAR 1705007059WL042513 SURESH VANSHAKAR 00089 CBIN0282774 1224 1224 Processed 23/12/2022 877233708 SURESHVANSHAKAR (000000)
SubTotal 27948 27948
20 PICHHORE MP-05-007-023-002/334
(KUMHARAUA) 		1705007000NRG23161220220774313 16/12/2022 ROOP SINGH GURJAR 1705007WL042590 ROOP SINGH GURJAR 00354 PUNB0206900 204 204 Processed 23/12/2022 877233708 ROOPSINGHGURJAR (000000)
SubTotal 204 204
21 PICHHORE MP-05-007-048-001/39-B
(DAVIYAGOVIND) 		1705007048NRG23151220220770989 16/12/2022 NANDRAM LODHI 1705007048WL042388 NANDRAM LODHI 00415 SBIN0030088 1224 1224 Processed 23/12/2022 877233708 NANDRAMLODHI (000000)
22 PICHHORE MP-05-007-048-003/105-A
(DAVIYAGOVIND) 		1705007048NRG23151220220770992 16/12/2022 AJAV SINGH PAL 1705007048WL042388 AJAV SINGH PAL 00415 SBIN0030088 1224 1224 Processed 23/12/2022 877233708 AJAVSINGHPAL (000000)
23 PICHHORE MP-05-007-054-001/321
(BHAVARHAR) 		1705007054NRG23161220220773896 16/12/2022 Karan singh 1705007054WL042574 Karan singh 00415 SBIN0030088 1224 1224 Processed 23/12/2022 877233708 Karansingh (000000)
24 PICHHORE MP-05-007-054-001/321
(BHAVARHAR) 		1705007054NRG23161220220773897 16/12/2022 Vipat 1705007054WL042574 Vipat 00415 SBIN0030088 1224 1224 Processed 23/12/2022 877233708 Vipat (000000)
25 PICHHORE MP-05-007-054-001/329
(BHAVARHAR) 		1705007054NRG23161220220773898 16/12/2022 SHIVRAJ 1705007054WL042574 SHIVRAJ 00415 SBIN0030088 1224 1224 Processed 23/12/2022 877233708 SHIVRAJ (000000)
26 PICHHORE MP-05-007-054-001/339
(BHAVARHAR) 		1705007054NRG23161220220773899 16/12/2022 SUKKI 1705007054WL042574 SUKKI 00415 SBIN0030088 1224 1224 Processed 23/12/2022 877233708 SUKKI (000000)
27 PICHHORE MP-05-007-059-001/588
(TIGHARI) 		1705007059NRG23161220220772995 16/12/2022 rukamni rajpoot 1705007059WL042514 rukamni rajpoot 00415 SBIN0030088 1224 1224 Processed 23/12/2022 877233708 rukamnirajpoot (000000)
28 PICHHORE MP-05-007-059-002/16
(TIGHARI) 		1705007059NRG23161220220772983 16/12/2022 SAKHI BAI BANSKAR 1705007059WL042513 SAKHI BAI BANSKAR 00415 SBIN0030088 1224 1224 Processed 23/12/2022 877233708 SAKHIBAIBANSKAR (000000)
SubTotal 9792 9792
29 PICHHORE MP-05-007-014-002/327
(PIPRO) 		1705007014NRG23161220220774142 16/12/2022 Nituraja 1705007014WL042585 Nituraja 00415 SBIN0030333 1224 1224 Processed 23/12/2022 877233708 Nituraja (000000)
30 PICHHORE MP-05-007-014-002/586
(PIPRO) 		1705007014NRG23161220220774145 16/12/2022 Radhelal kushvah 1705007014WL042585 Radhelal kushvah 00415 SBIN0030333 1224 1224 Processed 23/12/2022 877233708 Radhelalkushvah (000000)
31 PICHHORE MP-05-007-014-002/594
(PIPRO) 		1705007014NRG23161220220774147 16/12/2022 Devkumar Lodhi 1705007014WL042585 Devkumar Lodhi 00415 SBIN0030333 1224 1224 Processed 23/12/2022 877233708 DevkumarLodhi (000000)
SubTotal 3672 3672
32 PICHHORE MP-05-007-048-003/153
(DAVIYAGOVIND) 		1705007048NRG23151220220770995 16/12/2022 RATIRAM 1705007048WL042388 RATIRAM 00602 SBIN0RRMBGB 1224 1224 Processed 23/12/2022 877233708 RATIRAM (000000)
33 PICHHORE MP-05-007-048-003/160
(DAVIYAGOVIND) 		1705007048NRG23151220220770997 16/12/2022 RAMNIVAS 1705007048WL042388 RAMNIVAS 00602 SBIN0RRMBGB 1224 1224 Processed 23/12/2022 877233708 RAMNIVAS (000000)
34 PICHHORE MP-05-007-048-003/6
(DAVIYAGOVIND) 		1705007048NRG23151220220770999 16/12/2022 NISHA CHAUHAN 1705007048WL042388 NISHA CHAUHAN 00602 SBIN0RRMBGB 1224 1224 Processed 23/12/2022 877233708 NISHACHAUHAN (000000)
35 PICHHORE MP-05-007-048-003/72
(DAVIYAGOVIND) 		1705007048NRG23151220220771001 16/12/2022 BALKISHAN 1705007048WL042388 BALKISHAN 00602 SBIN0RRMBGB 1224 1224 Processed 23/12/2022 877233708 BALKISHAN (000000)
36 PICHHORE MP-05-007-048-003/73
(DAVIYAGOVIND) 		1705007048NRG23151220220771002 16/12/2022 BACHCHIRAM 1705007048WL042388 BACHCHIRAM 00602 SBIN0RRMBGB 1224 1224 Processed 23/12/2022 877233708 BACHCHIRAM (000000)
37 PICHHORE MP-05-007-050-001/49
(DHALA) 		1705007050NRG23151220220770038 16/12/2022 GOVINDDAS 1705007050WL042324 GOVINDDAS 00602 SBIN0RRMBGB 1224 1224 Processed 23/12/2022 877233708 GOVINDDAS (000000)
38 PICHHORE MP-05-007-054-001/10
(BHAVARHAR) 		1705007054NRG23161220220773892 16/12/2022 Bhajna Adiwasi 1705007054WL042574 Bhajna Adiwasi 00602 SBIN0RRMBGB 2448 2448 Processed 23/12/2022 877233708 BhajnaAdiwasi (000000)
39 PICHHORE MP-05-007-054-001/10
(BHAVARHAR) 		1705007054NRG23161220220773893 16/12/2022 sanjaniya 1705007054WL042574 sanjaniya 00602 SBIN0RRMBGB 2448 2448 Processed 23/12/2022 877233708 sanjaniya (000000)
40 PICHHORE MP-05-007-059-002/38
(TIGHARI) 		1705007059NRG23161220220772984 16/12/2022 JAGDISH jatav 1705007059WL042513 JAGDISH jatav 00602 SBIN0RRMBGB 612 612 Processed 23/12/2022 877233708 JAGDISHjatav (000000)
41 PICHHORE MP-05-007-070-001/558-A
(BADARKHA) 		1705007000NRG23161220220774428 16/12/2022 DEVNARAYAN 1705007WL042594 DEVNARAYAN 00602 SBIN0RRMBGB 2448 2448 Processed 23/12/2022 877233708 DEVNARAYAN (000000)
SubTotal 15300 15300
42 PICHHORE MP-05-007-020-001/331-A
(GADOIYA) 		1705007020NRG23151220220770006 16/12/2022 JAGBHAN 1705007020WL042322 JAGBHAN 00688 FINO0001446 816 816 Processed 23/12/2022 877233708 JAGBHAN (000000)
SubTotal 816 816
Total 58956 58956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PICHHORE MP1705007_161222FTO_585804 Central Bank Of India CBIN0281940 MANPURA 1224
2 PICHHORE MP1705007_161222FTO_585804 Central Bank Of India CBIN0282774 BHAUNTI (KHOD) 27948
3 PICHHORE MP1705007_161222FTO_585804 Punjab National Bank PUNB0206900 KHAREH 204
4 PICHHORE MP1705007_161222FTO_585804 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 9792
5 PICHHORE MP1705007_161222FTO_585804 State Bank of India SBIN0030333 SEMARI(MALHAWANI) 3672
6 PICHHORE MP1705007_161222FTO_585804 Madhyanchal Gramin Bank SBIN0RRMBGB BHONTI 6732
7 PICHHORE MP1705007_161222FTO_585804 Madhyanchal Gramin Bank SBIN0RRMBGB PICHHORE 8568
8 PICHHORE MP1705007_161222FTO_585804 Fino Payments Bank Ltd FINO0001446 MP RO 816

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