Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:34:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : PICHHORE
Fto No. : MP1705007_110123FTO_627173
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-05-007-050-001/720
(DHALA) 		1705007050NRG23110120230890814 11/01/2023 arti sen 1705007050WL049404 arti sen 00089 CBIN0281940 2652 2652 Processed 16/02/2023 005908560 artisen (000000)
2 PICHHORE MP-05-007-060-001/835-A
(BAMORDAMRON) 		1705007060NRG23110120230890354 11/01/2023 mithun kumar 1705007060WL049386 mithun kumar 00089 CBIN0281940 1224 1224 Processed 16/02/2023 005908560 mithunkumar (000000)
SubTotal 3876 3876
3 PICHHORE MP-05-007-006-001/375
(BARELA) 		1705007006NRG23110120230890344 11/01/2023 JULI 1705007006WL049385 JULI 00089 CBIN0282774 2448 2448 Processed 16/02/2023 005908560 JULI (000000)
4 PICHHORE MP-05-007-006-002/96
(BARELA) 		1705007006NRG23110120230890350 11/01/2023 RAMSHRI ADIVASI 1705007006WL049385 RAMSHRI ADIVASI 00089 CBIN0282774 2448 2448 Processed 16/02/2023 005908560 RAMSHRIADIVASI (000000)
5 PICHHORE MP-05-007-006-003/16-A
(BARELA) 		1705007000NRG23110120230891446 11/01/2023 IMRAT LODHI 1705007WL049432 IMRAT LODHI 00089 CBIN0282774 204 204 Processed 16/02/2023 005908560 IMRATLODHI (000000)
6 PICHHORE MP-05-007-006-003/265-B
(BARELA) 		1705007000NRG23110120230891447 11/01/2023 Saroj 1705007WL049432 Saroj 00089 CBIN0282774 204 204 Processed 16/02/2023 005908560 Saroj (000000)
7 PICHHORE MP-05-007-006-003/360
(BARELA) 		1705007000NRG23110120230891449 11/01/2023 KARAN SINGH LODHI 1705007WL049432 KARAN SINGH LODHI 00089 CBIN0282774 204 204 Processed 16/02/2023 005908560 KARANSINGHLODHI (000000)
8 PICHHORE MP-05-007-006-003/443
(BARELA) 		1705007000NRG23110120230891454 11/01/2023 NevaLal 1705007WL049432 NevaLal 00089 CBIN0282774 204 204 Processed 16/02/2023 005908560 NevaLal (000000)
9 PICHHORE MP-05-007-006-003/444
(BARELA) 		1705007000NRG23110120230891455 11/01/2023 chandansingh 1705007WL049432 chandansingh 00089 CBIN0282774 204 204 Processed 16/02/2023 005908560 chandansingh (000000)
10 PICHHORE MP-05-007-006-003/448
(BARELA) 		1705007000NRG23110120230891459 11/01/2023 AJAB KUWAR PAL 1705007WL049432 AJAB KUWAR PAL 00089 CBIN0282774 1224 1224 Processed 16/02/2023 005908560 AJABKUWARPAL (000000)
11 PICHHORE MP-05-007-006-003/448
(BARELA) 		1705007000NRG23110120230891458 11/01/2023 ramsingh 1705007WL049432 ramsingh 00089 CBIN0282774 204 204 Processed 16/02/2023 005908560 ramsingh (000000)
12 PICHHORE MP-05-007-006-003/516
(BARELA) 		1705007000NRG23110120230891462 11/01/2023 PRADEEP KUMAR 1705007WL049432 PRADEEP KUMAR 00089 CBIN0282774 816 816 Processed 16/02/2023 005908560 PRADEEPKUMAR (000000)
13 PICHHORE MP-05-007-029-001/12
(SHERGAD) 		1705007029NRG23110120230891363 11/01/2023 bhoola adiwasi 1705007029WL049430 bhoola adiwasi 00089 CBIN0282774 1224 1224 Processed 16/02/2023 005908560 bhoolaadiwasi (000000)
14 PICHHORE MP-05-007-029-001/12
(SHERGAD) 		1705007029NRG23110120230891364 11/01/2023 MUNNI ADIWASI 1705007029WL049430 MUNNI ADIWASI 00089 CBIN0282774 1224 1224 Processed 16/02/2023 005908560 MUNNIADIWASI (000000)
15 PICHHORE MP-05-007-029-002/259-A
(SHERGAD) 		1705007029NRG23110120230891368 11/01/2023 Rajpal raja parmar 1705007029WL049430 Rajpal raja parmar 00089 CBIN0282774 1224 1224 Processed 16/02/2023 005908560 Rajpalrajaparmar (000000)
16 PICHHORE MP-05-007-029-002/348
(SHERGAD) 		1705007029NRG23110120230891369 11/01/2023 ASHA SHIVHARE 1705007029WL049430 ASHA SHIVHARE 00089 CBIN0282774 1224 1224 Processed 16/02/2023 005908560 ASHASHIVHARE (000000)
17 PICHHORE MP-05-007-050-001/697-B
(DHALA) 		1705007050NRG23110120230890813 11/01/2023 mohit 1705007050WL049404 mohit 00089 CBIN0282774 2448 2448 Processed 16/02/2023 005908560 mohit (000000)
18 PICHHORE MP-05-007-060-001/1001-B
(BAMORDAMRON) 		1705007060NRG23110120230890356 11/01/2023 Javid 1705007060WL049387 Javid 00089 CBIN0282774 1224 1224 Processed 16/02/2023 005908560 Javid (000000)
19 PICHHORE MP-05-007-060-001/1001-B
(BAMORDAMRON) 		1705007060NRG23110120230890357 11/01/2023 SANNO BANO 1705007060WL049387 SANNO BANO 00089 CBIN0282774 1224 1224 Processed 16/02/2023 005908560 SANNOBANO (000000)
SubTotal 17952 17952
20 PICHHORE MP-05-007-060-001/502-A
(BAMORDAMRON) 		1705007060NRG23110120230890358 11/01/2023 Dharmendra 1705007060WL049387 Dharmendra 00415 SBIN0010169 1224 1224 Processed 16/02/2023 005908560 Dharmendra (000000)
SubTotal 1224 1224
21 PICHHORE MP-05-007-060-001/896
(BAMORDAMRON) 		1705007060NRG23110120230890355 11/01/2023 DAYARAM JATAV 1705007060WL049386 DAYARAM JATAV 00415 SBIN0010851 1224 1224 Processed 16/02/2023 005908560 DAYARAMJATAV (000000)
22 PICHHORE MP-05-007-062-001/620
(NAD) 		1705007062NRG23100120230888417 11/01/2023 KALURAM JHA 1705007062WL049284 KALURAM JHA 00415 SBIN0010851 1224 1224 Processed 16/02/2023 005908560 KALURAMJHA (000000)
23 PICHHORE MP-05-007-062-001/622-A
(NAD) 		1705007062NRG23100120230888419 11/01/2023 RAYSINGH LODHI 1705007062WL049284 RAYSINGH LODHI 00415 SBIN0010851 1224 1224 Processed 16/02/2023 005908560 RAYSINGHLODHI (000000)
24 PICHHORE MP-05-007-062-001/97
(NAD) 		1705007062NRG23100120230888423 11/01/2023 SHIKUNAR ADIWASI 1705007062WL049284 SHIKUNAR ADIWASI 00415 SBIN0010851 1224 1224 Processed 16/02/2023 005908560 SHIKUNARADIWASI (000000)
SubTotal 4896 4896
25 PICHHORE MP-05-007-006-003/416
(BARELA) 		1705007000NRG23110120230891451 11/01/2023 Neha 1705007WL049432 Neha 00415 SBIN0030088 204 204 Processed 16/02/2023 005908560 Neha (000000)
26 PICHHORE MP-05-007-006-003/446
(BARELA) 		1705007000NRG23110120230891456 11/01/2023 ramkali 1705007WL049432 ramkali 00415 SBIN0030088 204 204 Processed 16/02/2023 005908560 ramkali (000000)
27 PICHHORE MP-05-007-006-003/514
(BARELA) 		1705007000NRG23110120230891460 11/01/2023 SHISHUPAL LODHI 1705007WL049432 SHISHUPAL LODHI 00415 SBIN0030088 204 204 Processed 16/02/2023 005908560 SHISHUPALLODHI (000000)
28 PICHHORE MP-05-007-030-001/824
(MALAVANI) 		1705007030NRG23100120230889342 11/01/2023 nihal gupta 1705007030WL049334 nihal gupta 00415 SBIN0030088 1224 1224 Rejected 16/02/2023 005908560 No Such Account
29 PICHHORE MP-05-007-046-001/133
(BADARWAS) 		1705007046NRG23100120230887907 11/01/2023 VAIJU 1705007046WL049252 VAIJU 00415 SBIN0030088 2448 2448 Processed 16/02/2023 005908560 VAIJU (000000)
30 PICHHORE MP-05-007-046-001/577
(BADARWAS) 		1705007046NRG23100120230887950 11/01/2023 RAJNI BAI 1705007046WL049256 RAJNI BAI 00415 SBIN0030088 2448 2448 Processed 16/02/2023 005908560 RAJNIBAI (000000)
31 PICHHORE MP-05-007-046-001/577
(BADARWAS) 		1705007046NRG23100120230887949 11/01/2023 RAJNI BAI 1705007046WL049256 RAJNI BAI 00415 SBIN0030088 2448 2448 Processed 16/02/2023 005908560 RAJNIBAI (000000)
32 PICHHORE MP-05-007-060-001/1-B
(BAMORDAMRON) 		1705007060NRG23110120230890351 11/01/2023 avdhesh kumar jatav 1705007060WL049386 avdhesh kumar jatav 00415 SBIN0030088 1224 1224 Processed 16/02/2023 005908560 avdheshkumarjatav (000000)
33 PICHHORE MP-05-007-060-001/572-C
(BAMORDAMRON) 		1705007060NRG23110120230890359 11/01/2023 HALIM KHA 1705007060WL049387 HALIM KHA 00415 SBIN0030088 1224 1224 Processed 16/02/2023 005908560 HALIMKHA (000000)
34 PICHHORE MP-05-007-060-001/572-C
(BAMORDAMRON) 		1705007060NRG23110120230890360 11/01/2023 mushakan bano 1705007060WL049387 mushakan bano 00415 SBIN0030088 1224 1224 Processed 16/02/2023 005908560 mushakanbano (000000)
35 PICHHORE MP-05-007-062-001/344
(NAD) 		1705007062NRG23100120230888424 11/01/2023 RAMPYARI LODHI 1705007062WL049285 RAMPYARI LODHI 00415 SBIN0030088 1224 1224 Processed 16/02/2023 005908560 RAMPYARILODHI (000000)
36 PICHHORE MP-05-007-062-001/545
(NAD) 		1705007062NRG23100120230888412 11/01/2023 MANOJ 1705007062WL049284 MANOJ 00415 SBIN0030088 1224 1224 Processed 16/02/2023 005908560 MANOJ (000000)
37 PICHHORE MP-05-007-062-001/565
(NAD) 		1705007062NRG23100120230888414 11/01/2023 KAMALSINGH 1705007062WL049284 KAMALSINGH 00415 SBIN0030088 1224 1224 Processed 16/02/2023 005908560 KAMALSINGH (000000)
38 PICHHORE MP-05-007-062-001/566
(NAD) 		1705007062NRG23100120230888415 11/01/2023 NANDRAM 1705007062WL049284 NANDRAM 00415 SBIN0030088 1224 1224 Processed 16/02/2023 005908560 NANDRAM (000000)
39 PICHHORE MP-05-007-062-001/567
(NAD) 		1705007062NRG23100120230888416 11/01/2023 JAHAR 1705007062WL049284 JAHAR 00415 SBIN0030088 1224 1224 Processed 16/02/2023 005908560 JAHAR (000000)
40 PICHHORE MP-05-007-062-001/622
(NAD) 		1705007062NRG23100120230888418 11/01/2023 MANOJ KUMAR LODHI 1705007062WL049284 MANOJ KUMAR LODHI 00415 SBIN0030088 1224 1224 Rejected 16/02/2023 005908560 Account closed
SubTotal 20196 20196
41 PICHHORE MP-05-007-014-002/798
(PIPRO) 		1705007014NRG23110120230890819 11/01/2023 Mishri adiwasi 1705007014WL049406 Mishri adiwasi 00415 SBIN0030333 2448 2448 Processed 16/02/2023 005908560 Mishriadiwasi (000000)
42 PICHHORE MP-05-007-030-001/504-B
(MALAVANI) 		1705007030NRG23100120230889335 11/01/2023 GHANYAM RAJAK 1705007030WL049334 GHANYAM RAJAK 00415 SBIN0030333 1224 1224 Processed 16/02/2023 005908560 GHANYAMRAJAK (000000)
43 PICHHORE MP-05-007-030-001/626
(MALAVANI) 		1705007030NRG23100120230889339 11/01/2023 Rani 1705007030WL049334 Rani 00415 SBIN0030333 2448 2448 Processed 16/02/2023 005908560 Rani (000000)
SubTotal 6120 6120
44 PICHHORE MP-05-007-034-001/437-A
(LABHEDA) 		1705007034NRG23110120230891361 11/01/2023 SHOBHARAM PAL 1705007034WL049429 SHOBHARAM PAL 00602 SBIN0RRMBGB 2448 2448 Processed 16/02/2023 005908560 SHOBHARAMPAL (000000)
45 PICHHORE MP-05-007-050-001/697-B
(DHALA) 		1705007050NRG23110120230890812 11/01/2023 krishkant 1705007050WL049404 krishkant 00602 SBIN0RRMBGB 2448 2448 Processed 16/02/2023 005908560 krishkant (000000)
46 PICHHORE MP-05-007-050-001/721
(DHALA) 		1705007050NRG23110120230890815 11/01/2023 preeti 1705007050WL049404 preeti 00602 SBIN0RRMBGB 2652 2652 Processed 16/02/2023 005908560 preeti (000000)
SubTotal 7548 7548
47 PICHHORE MP-05-007-006-003/431
(BARELA) 		1705007000NRG23110120230891452 11/01/2023 Girvan Lodhi 1705007WL049432 Girvan Lodhi 00688 FINO0001446 204 204 Processed 16/02/2023 005908560 GirvanLodhi (000000)
48 PICHHORE MP-05-007-030-001/506-A
(MALAVANI) 		1705007030NRG23100120230889336 11/01/2023 raj yogi 1705007030WL049334 raj yogi 00688 FINO0001446 1224 1224 Processed 16/02/2023 005908560 rajyogi (000000)
SubTotal 1428 1428
Total 63240 63240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PICHHORE MP1705007_110123FTO_627173 Central Bank Of India CBIN0281940 MANPURA 3876
2 PICHHORE MP1705007_110123FTO_627173 Central Bank Of India CBIN0282774 BHAUNTI (KHOD) 17952
3 PICHHORE MP1705007_110123FTO_627173 State Bank of India SBIN0010169 KARERA 1224
4 PICHHORE MP1705007_110123FTO_627173 State Bank of India SBIN0010851 PICHHORE 4896
5 PICHHORE MP1705007_110123FTO_627173 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 20196
6 PICHHORE MP1705007_110123FTO_627173 State Bank of India SBIN0030333 SEMARI(MALHAWANI) 6120
7 PICHHORE MP1705007_110123FTO_627173 Madhyanchal Gramin Bank SBIN0RRMBGB BHONTI 5100
8 PICHHORE MP1705007_110123FTO_627173 Madhyanchal Gramin Bank SBIN0RRMBGB PICHHORE 2448
9 PICHHORE MP1705007_110123FTO_627173 Fino Payments Bank Ltd FINO0001446 MP RO 1428

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