Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:25:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : PICHHORE
Fto No. : MP1705007_130922FTO_393811
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-05-007-005-002/315
(NAGULI) 		1705007005NRG23120920220480783 13/09/2022 JAM BAI ADIVASI 1705007005WL021663 JAM BAI ADIVASI 00089 CBIN0281940 2448 2448 Processed 02/10/2022 374955960 JAMBAIADIVASI (000000)
2 PICHHORE MP-05-007-061-001/961
(PIPARA) 		1705007061NRG23080920220473132 13/09/2022 kapoori 1705007061WL020773 kapoori 00089 CBIN0281940 2448 2448 Processed 02/10/2022 374955960 kapoori (000000)
SubTotal 4896 4896
3 PICHHORE MP-05-007-008-001/57
(VIJAYPUR) 		1705007072NRG23120920220481035 13/09/2022 PANABAI 1705007072WL021688 PANABAI 00089 CBIN0282774 1224 1224 Processed 02/10/2022 374955960 PANABAI (000000)
4 PICHHORE MP-05-007-012-001/318
(BHADORA) 		1705007012NRG23120920220480705 13/09/2022 Netram 1705007012WL021653 Netram 00089 CBIN0282774 1224 1224 Processed 02/10/2022 374955960 Netram (000000)
5 PICHHORE MP-05-007-032-002/123
(CHINODI) 		1705007072NRG23120920220481033 13/09/2022 SURENDRA 1705007072WL021687 SURENDRA 00089 CBIN0282774 1224 1224 Processed 02/10/2022 374955960 SURENDRA (000000)
SubTotal 3672 3672
6 PICHHORE MP-05-007-012-001/110
(BHADORA) 		1705007012NRG23120920220480704 13/09/2022 DEVKA 1705007012WL021653 DEVKA 00415 SBIN0030171 1224 1224 Processed 02/10/2022 374955960 DEVKA (000000)
SubTotal 1224 1224
7 PICHHORE MP-05-007-008-001/57
(VIJAYPUR) 		1705007072NRG23120920220481034 13/09/2022 PAHLU 1705007072WL021688 PAHLU 00415 SBIN0030333 1224 1224 Processed 02/10/2022 374955960 PAHLU (000000)
8 PICHHORE MP-05-007-012-001/110
(BHADORA) 		1705007012NRG23120920220480703 13/09/2022 PAPPU 1705007012WL021653 PAPPU 00415 SBIN0030333 1224 1224 Processed 02/10/2022 374955960 PAPPU (000000)
9 PICHHORE MP-05-007-012-001/334
(BHADORA) 		1705007012NRG23120920220480706 13/09/2022 NATHIYA 1705007012WL021653 NATHIYA 00415 SBIN0030333 1224 1224 Processed 02/10/2022 374955960 NATHIYA (000000)
10 PICHHORE MP-05-007-012-001/334
(BHADORA) 		1705007012NRG23120920220480707 13/09/2022 Panko Adiwasi 1705007012WL021653 Panko Adiwasi 00415 SBIN0030333 1224 1224 Processed 02/10/2022 374955960 PankoAdiwasi (000000)
11 PICHHORE MP-05-007-012-001/68
(BHADORA) 		1705007012NRG23120920220480708 13/09/2022 Munsi 1705007012WL021653 Munsi 00415 SBIN0030333 1224 1224 Processed 02/10/2022 374955960 Munsi (000000)
12 PICHHORE MP-05-007-012-001/70
(BHADORA) 		1705007012NRG23120920220481028 13/09/2022 Lali 1705007012WL021684 Lali 00415 SBIN0030333 1224 1224 Processed 02/10/2022 374955960 Lali (000000)
13 PICHHORE MP-05-007-012-001/70
(BHADORA) 		1705007012NRG23120920220481027 13/09/2022 Vikram 1705007012WL021684 Vikram 00415 SBIN0030333 1224 1224 Processed 02/10/2022 374955960 Vikram (000000)
14 PICHHORE MP-05-007-012-002/114-A
(BHADORA) 		1705007012NRG23120920220480709 13/09/2022 NEERAJ 1705007012WL021653 NEERAJ 00415 SBIN0030333 1224 1224 Processed 02/10/2022 374955960 NEERAJ (000000)
15 PICHHORE MP-05-007-012-002/114-A
(BHADORA) 		1705007012NRG23120920220480710 13/09/2022 VABITA 1705007012WL021653 VABITA 00415 SBIN0030333 1224 1224 Processed 02/10/2022 374955960 VABITA (000000)
16 PICHHORE MP-05-007-012-002/296
(BHADORA) 		1705007012NRG23120920220481029 13/09/2022 KAMLA 1705007012WL021684 KAMLA 00415 SBIN0030333 1224 1224 Processed 02/10/2022 374955960 KAMLA (000000)
17 PICHHORE MP-05-007-012-002/72
(BHADORA) 		1705007012NRG23120920220480712 13/09/2022 KISHANLAL 1705007012WL021653 KISHANLAL 00415 SBIN0030333 1224 1224 Processed 02/10/2022 374955960 KISHANLAL (000000)
18 PICHHORE MP-05-007-012-002/72
(BHADORA) 		1705007012NRG23120920220480713 13/09/2022 MITHALA 1705007012WL021653 MITHALA 00415 SBIN0030333 1224 1224 Processed 02/10/2022 374955960 MITHALA (000000)
SubTotal 14688 14688
Total 24480 24480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PICHHORE MP1705007_130922FTO_393811 Central Bank Of India CBIN0281940 MANPURA 4896
2 PICHHORE MP1705007_130922FTO_393811 Central Bank Of India CBIN0282774 BHAUNTI (KHOD) 3672
3 PICHHORE MP1705007_130922FTO_393811 State Bank of India SBIN0030171 RANNOD 1224
4 PICHHORE MP1705007_130922FTO_393811 State Bank of India SBIN0030333 SEMARI(MALHAWANI) 14688

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