Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:58:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : PICHHORE
Fto No. : MP1705007_300323FTO_733614
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-05-007-017-002/118
(KEMKHEDA) 		1705007017NRG23280320231129530 30/03/2023 mamta 1705007017WL064223 mamta 00089 CBIN0281940 816 816 Processed 04/04/2023 873367716 mamta (000000)
2 PICHHORE MP-05-007-024-001/103
(MAUKUDCHA) 		1705007024NRG23280320231129464 30/03/2023 Rachna Gurjar 1705007024WL064221 Rachna Gurjar 00089 CBIN0281940 1224 1224 Processed 04/04/2023 873367716 RachnaGurjar (000000)
3 PICHHORE MP-05-007-024-001/79
(MAUKUDCHA) 		1705007024NRG23280320231129466 30/03/2023 KALAVATI GURJAR 1705007024WL064221 KALAVATI GURJAR 00089 CBIN0281940 1224 1224 Processed 04/04/2023 873367716 KALAVATIGURJAR (000000)
4 PICHHORE MP-05-007-024-001/99
(MAUKUDCHA) 		1705007024NRG23280320231129467 30/03/2023 SIYA GURJAR 1705007024WL064221 SIYA GURJAR 00089 CBIN0281940 1224 1224 Processed 04/04/2023 873367716 SIYAGURJAR (000000)
5 PICHHORE MP-05-007-024-001/99
(MAUKUDCHA) 		1705007000NRG23280320231129190 30/03/2023 SIYA GURJAR 1705007WL064212 SIYA GURJAR 00089 CBIN0281940 2448 2448 Processed 04/04/2023 873367716 SIYAGURJAR (000000)
6 PICHHORE MP-05-007-024-002/138
(MAUKUDCHA) 		1705007000NRG23280320231129192 30/03/2023 SULTAN SINGH 1705007WL064212 SULTAN SINGH 00089 CBIN0281940 1224 1224 Processed 04/04/2023 873367716 SULTANSINGH (000000)
7 PICHHORE MP-05-007-024-002/138
(MAUKUDCHA) 		1705007000NRG23280320231129191 30/03/2023 SULTAN SINGH 1705007WL064212 SULTAN SINGH 00089 CBIN0281940 2448 2448 Processed 04/04/2023 873367716 SULTANSINGH (000000)
8 PICHHORE MP-05-007-024-002/138
(MAUKUDCHA) 		1705007024NRG23280320231129468 30/03/2023 SULTAN SINGH 1705007024WL064221 SULTAN SINGH 00089 CBIN0281940 1224 1224 Processed 04/04/2023 873367716 SULTANSINGH (000000)
9 PICHHORE MP-05-007-024-002/25
(MAUKUDCHA) 		1705007024NRG23280320231129459 30/03/2023 Surabhvani 1705007024WL064220 Surabhvani 00089 CBIN0281940 1224 1224 Processed 04/04/2023 873367716 Surabhvani (000000)
10 PICHHORE MP-05-007-026-001/598-A
(CHANDAVANI) 		1705007000NRG23280320231129161 30/03/2023 Munna 1705007WL064207 Munna 00089 CBIN0281940 2448 2448 Processed 04/04/2023 873367716 Munna (000000)
11 PICHHORE MP-05-007-033-001/941
(AASPUR) 		1705007000NRG23280320231129170 30/03/2023 HARGYAN 1705007WL064209 HARGYAN 00089 CBIN0281940 2448 2448 Processed 04/04/2023 873367716 HARGYAN (000000)
SubTotal 17952 17952
12 PICHHORE MP-05-007-004-001/109-A
(DARGAVA) 		1705007000NRG23280320231129112 30/03/2023 RAJENDRA JATAV 1705007WL064202 RAJENDRA JATAV 00089 CBIN0282774 2448 2448 Processed 04/04/2023 873367716 RAJENDRAJATAV (000000)
13 PICHHORE MP-05-007-004-001/247
(DARGAVA) 		1705007000NRG23280320231129116 30/03/2023 Rukmani Khangar 1705007WL064202 Rukmani Khangar 00089 CBIN0282774 1224 1224 Processed 04/04/2023 873367716 RukmaniKhangar (000000)
14 PICHHORE MP-05-007-017-002/218
(KEMKHEDA) 		1705007017NRG23280320231129537 30/03/2023 RAJABETI 1705007017WL064223 RAJABETI 00089 CBIN0282774 1020 1020 Processed 04/04/2023 873367716 RAJABETI (000000)
15 PICHHORE MP-05-007-017-002/319-A
(KEMKHEDA) 		1705007017NRG23280320231129552 30/03/2023 rekha gurjar 1705007017WL064223 rekha gurjar 00089 CBIN0282774 1020 1020 Processed 04/04/2023 873367716 rekhagurjar (000000)
16 PICHHORE MP-05-007-017-002/321-C
(KEMKHEDA) 		1705007017NRG23280320231129568 30/03/2023 ajab singh 1705007017WL064223 ajab singh 00089 CBIN0282774 1020 1020 Processed 04/04/2023 873367716 ajabsingh (000000)
17 PICHHORE MP-05-007-017-002/321-C
(KEMKHEDA) 		1705007017NRG23280320231129569 30/03/2023 suman gurjar 1705007017WL064223 suman gurjar 00089 CBIN0282774 1020 1020 Processed 04/04/2023 873367716 sumangurjar (000000)
18 PICHHORE MP-05-007-022-003/177
(DEVRIKHURD) 		1705007022NRG23250320231122623 30/03/2023 HANUMANT SINGH GURJAR 1705007022WL064038 HANUMANT SINGH GURJAR 00089 CBIN0282774 2448 2448 Processed 04/04/2023 873367716 HANUMANTSINGHGURJAR (000000)
SubTotal 10200 10200
19 PICHHORE MP-05-007-046-001/231
(BADARWAS) 		1705007046NRG23270320231127412 30/03/2023 RATIRAM 1705007046WL064150 RATIRAM 00415 SBIN0030088 1224 1224 Rejected 04/04/2023 873367716 Account closed
20 PICHHORE MP-05-007-046-001/88
(BADARWAS) 		1705007046NRG23270320231127417 30/03/2023 phoolbati 1705007046WL064150 phoolbati 00415 SBIN0030088 1224 1224 Processed 04/04/2023 873367716 phoolbati (000000)
21 PICHHORE MP-05-007-046-001/88
(BADARWAS) 		1705007046NRG23270320231127416 30/03/2023 santosh 1705007046WL064150 santosh 00415 SBIN0030088 1224 1224 Processed 04/04/2023 873367716 santosh (000000)
22 PICHHORE MP-05-007-049-002/507-B
(MUHAR) 		1705007046NRG23270320231127420 30/03/2023 ramgopal 1705007046WL064151 ramgopal 00415 SBIN0030088 1224 1224 Processed 04/04/2023 873367716 ramgopal (000000)
23 PICHHORE MP-05-007-070-001/874
(BADARKHA) 		1705007070NRG23260320231125335 30/03/2023 KAMLESH BAI 1705007070WL064092 KAMLESH BAI 00415 SBIN0030088 2448 2448 Processed 04/04/2023 873367716 KAMLESHBAI (000000)
24 PICHHORE MP-05-007-070-001/881
(BADARKHA) 		1705007070NRG23260320231125336 30/03/2023 RAY SINGH LODHI 1705007070WL064092 RAY SINGH LODHI 00415 SBIN0030088 2448 2448 Processed 04/04/2023 873367716 RAYSINGHLODHI (000000)
25 PICHHORE MP-05-007-070-001/890
(BADARKHA) 		1705007070NRG23260320231125332 30/03/2023 MOHAN LODHI 1705007070WL064091 MOHAN LODHI 00415 SBIN0030088 1224 1224 Processed 04/04/2023 873367716 MOHANLODHI (000000)
26 PICHHORE MP-05-007-070-001/890
(BADARKHA) 		1705007070NRG23260320231125330 30/03/2023 MOHAN LODHI 1705007070WL064091 MOHAN LODHI 00415 SBIN0030088 1224 1224 Processed 04/04/2023 873367716 MOHANLODHI (000000)
SubTotal 12240 12240
27 PICHHORE MP-05-007-008-002/133
(VIJAYPUR) 		1705007008NRG23280320231128441 30/03/2023 ajjo 1705007008WL064182 ajjo 00415 SBIN0030333 1224 1224 Processed 04/04/2023 873367716 ajjo (000000)
28 PICHHORE MP-05-007-017-002/319
(KEMKHEDA) 		1705007017NRG23280320231129550 30/03/2023 amar singh kewat 1705007017WL064223 amar singh kewat 00415 SBIN0030333 1020 1020 Processed 04/04/2023 873367716 amarsinghkewat (000000)
29 PICHHORE MP-05-007-017-002/319-C
(KEMKHEDA) 		1705007017NRG23280320231129556 30/03/2023 veerwati lodhi 1705007017WL064223 veerwati lodhi 00415 SBIN0030333 1020 1020 Processed 04/04/2023 873367716 veerwatilodhi (000000)
30 PICHHORE MP-05-007-030-001/603
(MALAVANI) 		1705007000NRG23280320231129167 30/03/2023 Anitaa 1705007WL064208 Anitaa 00415 SBIN0030333 1224 1224 Processed 04/04/2023 873367716 Anitaa (000000)
31 PICHHORE MP-05-007-030-001/603
(MALAVANI) 		1705007000NRG23280320231129165 30/03/2023 Anitaa 1705007WL064208 Anitaa 00415 SBIN0030333 1224 1224 Processed 04/04/2023 873367716 Anitaa (000000)
SubTotal 5712 5712
32 PICHHORE MP-05-007-046-001/231
(BADARWAS) 		1705007046NRG23270320231127413 30/03/2023 MAMTA 1705007046WL064150 MAMTA 00602 SBIN0RRMBGB 1224 1224 Processed 04/04/2023 873367716 MAMTA (000000)
33 PICHHORE MP-05-007-064-001/977
(KARARKHEDA) 		1705007000NRG23280320231129220 30/03/2023 LALTIYA 1705007WL064216 LALTIYA 00602 SBIN0RRMBGB 1224 1224 Processed 04/04/2023 873367716 LALTIYA (000000)
34 PICHHORE MP-05-007-069-003/266
(HIMMATPUR) 		1705007069NRG23260320231125320 30/03/2023 BABULAL LODHI 1705007069WL064090 BABULAL LODHI 00602 SBIN0RRMBGB 1224 1224 Processed 04/04/2023 873367716 BABULALLODHI (000000)
35 PICHHORE MP-05-007-070-001/525-A
(BADARKHA) 		1705007070NRG23260320231125327 30/03/2023 KHUSHHAL 1705007070WL064091 KHUSHHAL 00602 SBIN0RRMBGB 1224 1224 Processed 04/04/2023 873367716 KHUSHHAL (000000)
36 PICHHORE MP-05-007-070-001/525-A
(BADARKHA) 		1705007070NRG23260320231125326 30/03/2023 KHUSHHAL 1705007070WL064091 KHUSHHAL 00602 SBIN0RRMBGB 1224 1224 Processed 04/04/2023 873367716 KHUSHHAL (000000)
37 PICHHORE MP-05-007-070-001/874
(BADARKHA) 		1705007070NRG23260320231125334 30/03/2023 MOHAN KHANGAR 1705007070WL064092 MOHAN KHANGAR 00602 SBIN0RRMBGB 2448 2448 Processed 04/04/2023 873367716 MOHANKHANGAR (000000)
38 PICHHORE MP-05-007-070-001/885
(BADARKHA) 		1705007070NRG23260320231125329 30/03/2023 HARCHARAN JATAV 1705007070WL064091 HARCHARAN JATAV 00602 SBIN0RRMBGB 2448 2448 Processed 04/04/2023 873367716 HARCHARANJATAV (000000)
39 PICHHORE MP-05-007-070-001/885
(BADARKHA) 		1705007070NRG23260320231125328 30/03/2023 HARCHARAN JATAV 1705007070WL064091 HARCHARAN JATAV 00602 SBIN0RRMBGB 2448 2448 Processed 04/04/2023 873367716 HARCHARANJATAV (000000)
SubTotal 13464 13464
40 PICHHORE MP-05-007-004-001/108-A
(DARGAVA) 		1705007000NRG23280320231129111 30/03/2023 MAHENDRA 1705007WL064202 MAHENDRA 00688 FINO0001446 2448 2448 Rejected 04/04/2023 873367716 No Such Account
41 PICHHORE MP-05-007-024-002/3
(MAUKUDCHA) 		1705007024NRG23280320231129460 30/03/2023 VIMLA 1705007024WL064220 VIMLA 00688 FINO0001446 1020 1020 Processed 04/04/2023 873367716 VIMLA (000000)
42 PICHHORE MP-05-007-024-002/54
(MAUKUDCHA) 		1705007024NRG23280320231129461 30/03/2023 Sabo 1705007024WL064220 Sabo 00688 FINO0001446 1020 1020 Processed 04/04/2023 873367716 Sabo (000000)
43 PICHHORE MP-05-007-024-002/58
(MAUKUDCHA) 		1705007024NRG23280320231129462 30/03/2023 MEERA ADIWASI 1705007024WL064220 MEERA ADIWASI 00688 FINO0001446 408 408 Processed 04/04/2023 873367716 MEERAADIWASI (000000)
SubTotal 4896 4896
Total 64464 64464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PICHHORE MP1705007_300323FTO_733614 Central Bank Of India CBIN0281940 MANPURA 17952
2 PICHHORE MP1705007_300323FTO_733614 Central Bank Of India CBIN0282774 BHAUNTI (KHOD) 10200
3 PICHHORE MP1705007_300323FTO_733614 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 12240
4 PICHHORE MP1705007_300323FTO_733614 State Bank of India SBIN0030333 SEMARI(MALHAWANI) 5712
5 PICHHORE MP1705007_300323FTO_733614 Madhyanchal Gramin Bank SBIN0RRMBGB PICHHORE 13464
6 PICHHORE MP1705007_300323FTO_733614 Fino Payments Bank Ltd FINO0001446 MP RO 4896

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