Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:47:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : PICHHORE
Fto No. : MP1705007_010223FTO_664387
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-05-007-050-001/45-A
(DHALA) 		1705007050NRG23310120230974991 01/02/2023 ARTI 1705007050WL053949 ARTI 00089 CBIN0281940 2448 2448 Processed 16/02/2023 007744382 ARTI (000000)
2 PICHHORE MP-05-007-050-001/616-A
(DHALA) 		1705007050NRG23310120230975158 01/02/2023 ANIL 1705007050WL053952 ANIL 00089 CBIN0281940 1020 1020 Processed 16/02/2023 007744382 ANIL (000000)
3 PICHHORE MP-05-007-050-001/616-B
(DHALA) 		1705007050NRG23310120230975159 01/02/2023 VISHAL 1705007050WL053952 VISHAL 00089 CBIN0281940 1020 1020 Processed 16/02/2023 007744382 VISHAL (000000)
4 PICHHORE MP-05-007-050-001/720
(DHALA) 		1705007050NRG23310120230974984 01/02/2023 arti sen 1705007050WL053948 arti sen 00089 CBIN0281940 2448 2448 Processed 16/02/2023 007744382 artisen (000000)
SubTotal 6936 6936
5 PICHHORE MP-05-007-036-001/489-B
(KAKRAUA) 		1705007036NRG23010220230977019 01/02/2023 ramkumari 1705007036WL054037 ramkumari 00089 CBIN0282774 1224 1224 Processed 16/02/2023 007744382 ramkumari (000000)
6 PICHHORE MP-05-007-036-001/489-B
(KAKRAUA) 		1705007036NRG23010220230977017 01/02/2023 ramkumari 1705007036WL054037 ramkumari 00089 CBIN0282774 1224 1224 Processed 16/02/2023 007744382 ramkumari (000000)
7 PICHHORE MP-05-007-036-001/700
(KAKRAUA) 		1705007036NRG23010220230977031 01/02/2023 Rajvati 1705007036WL054037 Rajvati 00089 CBIN0282774 1224 1224 Processed 16/02/2023 007744382 Rajvati (000000)
8 PICHHORE MP-05-007-036-001/700
(KAKRAUA) 		1705007036NRG23010220230977029 01/02/2023 Rajvati 1705007036WL054037 Rajvati 00089 CBIN0282774 1224 1224 Processed 16/02/2023 007744382 Rajvati (000000)
9 PICHHORE MP-05-007-050-001/512
(DHALA) 		1705007050NRG23310120230975164 01/02/2023 geeta 1705007050WL053953 geeta 00089 CBIN0282774 1020 1020 Processed 16/02/2023 007744382 geeta (000000)
10 PICHHORE MP-05-007-050-001/646
(DHALA) 		1705007050NRG23310120230975160 01/02/2023 sanjeev purohit 1705007050WL053952 sanjeev purohit 00089 CBIN0282774 1020 1020 Processed 16/02/2023 007744382 sanjeevpurohit (000000)
11 PICHHORE MP-05-007-050-001/85
(DHALA) 		1705007050NRG23310120230974976 01/02/2023 mahru 1705007050WL053947 mahru 00089 CBIN0282774 2448 2448 Processed 16/02/2023 007744382 mahru (000000)
12 PICHHORE MP-05-007-053-001/354
(UMRUKHURD) 		1705007053NRG23010220230977430 01/02/2023 mangal singh jha 1705007053WL054044 mangal singh jha 00089 CBIN0282774 2244 2244 Processed 16/02/2023 007744382 mangalsinghjha (000000)
13 PICHHORE MP-05-007-053-001/382
(UMRUKHURD) 		1705007053NRG23010220230977431 01/02/2023 sabairam parihar 1705007053WL054044 sabairam parihar 00089 CBIN0282774 1224 1224 Processed 16/02/2023 007744382 sabairamparihar (000000)
SubTotal 12852 12852
14 PICHHORE MP-05-007-030-001/721
(MALAVANI) 		1705007030NRG23010220230978613 01/02/2023 Dev veer singh chauhan 1705007030WL054099 Dev veer singh chauhan 00415 SBIN0003215 1020 1020 Processed 16/02/2023 007744382 Devveersinghchauhan (000000)
15 PICHHORE MP-05-007-030-001/721
(MALAVANI) 		1705007030NRG23010220230978612 01/02/2023 Dev veer singh chauhan 1705007030WL054099 Dev veer singh chauhan 00415 SBIN0003215 1224 1224 Processed 16/02/2023 007744382 Devveersinghchauhan (000000)
SubTotal 2244 2244
16 PICHHORE MP-05-007-050-001/367
(DHALA) 		1705007050NRG23310120230975152 01/02/2023 KUSHMA 1705007050WL053952 KUSHMA 00415 SBIN0030088 1020 1020 Processed 16/02/2023 007744382 KUSHMA (000000)
17 PICHHORE MP-05-007-050-001/623
(DHALA) 		1705007050NRG23310120230974980 01/02/2023 KIRAN 1705007050WL053948 KIRAN 00415 SBIN0030088 2448 2448 Processed 16/02/2023 007744382 KIRAN (000000)
18 PICHHORE MP-05-007-053-001/4
(UMRUKHURD) 		1705007053NRG23010220230977440 01/02/2023 uma parihar 1705007053WL054044 uma parihar 00415 SBIN0030088 1224 1224 Processed 16/02/2023 007744382 umaparihar (000000)
19 PICHHORE MP-05-007-053-001/4
(UMRUKHURD) 		1705007053NRG23010220230977439 01/02/2023 vikram 1705007053WL054044 vikram 00415 SBIN0030088 1224 1224 Processed 16/02/2023 007744382 vikram (000000)
SubTotal 5916 5916
20 PICHHORE MP-05-007-030-001/721
(MALAVANI) 		1705007030NRG23010220230978611 01/02/2023 syampal 1705007030WL054099 syampal 00415 SBIN0030333 1020 1020 Processed 16/02/2023 007744382 syampal (000000)
21 PICHHORE MP-05-007-030-001/748-A
(MALAVANI) 		1705007030NRG23010220230978617 01/02/2023 Vimlesh 1705007030WL054099 Vimlesh 00415 SBIN0030333 1020 1020 Processed 16/02/2023 007744382 Vimlesh (000000)
22 PICHHORE MP-05-007-030-001/748-A
(MALAVANI) 		1705007030NRG23010220230978616 01/02/2023 Vimlesh 1705007030WL054099 Vimlesh 00415 SBIN0030333 1224 1224 Processed 16/02/2023 007744382 Vimlesh (000000)
23 PICHHORE MP-05-007-030-001/92
(MALAVANI) 		1705007030NRG23010220230978638 01/02/2023 Tilok 1705007030WL054099 Tilok 00415 SBIN0030333 1224 1224 Processed 16/02/2023 007744382 Tilok (000000)
24 PICHHORE MP-05-007-032-002/100
(CHINODI) 		1705007072NRG23310120230976419 01/02/2023 RAGHURAJ 1705007072WL054000 RAGHURAJ 00415 SBIN0030333 1020 1020 Processed 16/02/2023 007744382 RAGHURAJ (000000)
25 PICHHORE MP-05-007-032-002/128
(CHINODI) 		1705007072NRG23310120230976421 01/02/2023 MUKESH 1705007072WL054000 MUKESH 00415 SBIN0030333 1020 1020 Processed 16/02/2023 007744382 MUKESH (000000)
26 PICHHORE MP-05-007-032-002/128
(CHINODI) 		1705007072NRG23310120230976422 01/02/2023 NEERAJ 1705007072WL054000 NEERAJ 00415 SBIN0030333 1020 1020 Processed 16/02/2023 007744382 NEERAJ (000000)
27 PICHHORE MP-05-007-032-002/151
(CHINODI) 		1705007072NRG23310120230976424 01/02/2023 RAJKUMAR 1705007072WL054000 RAJKUMAR 00415 SBIN0030333 1020 1020 Processed 16/02/2023 007744382 RAJKUMAR (000000)
28 PICHHORE MP-05-007-032-002/17
(CHINODI) 		1705007072NRG23310120230976428 01/02/2023 HAJRAT 1705007072WL054000 HAJRAT 00415 SBIN0030333 1020 1020 Processed 16/02/2023 007744382 HAJRAT (000000)
29 PICHHORE MP-05-007-032-002/21
(CHINODI) 		1705007072NRG23310120230976435 01/02/2023 IMRAT 1705007072WL054000 IMRAT 00415 SBIN0030333 1020 1020 Processed 16/02/2023 007744382 IMRAT (000000)
SubTotal 10608 10608
30 PICHHORE MP-05-007-036-001/489
(KAKRAUA) 		1705007036NRG23010220230977015 01/02/2023 NEMI CHANDRA 1705007036WL054037 NEMI CHANDRA 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 007744382 NEMICHANDRA (000000)
31 PICHHORE MP-05-007-036-001/489
(KAKRAUA) 		1705007036NRG23010220230977014 01/02/2023 NEMI CHANDRA 1705007036WL054037 NEMI CHANDRA 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 007744382 NEMICHANDRA (000000)
32 PICHHORE MP-05-007-036-001/495
(KAKRAUA) 		1705007036NRG23010220230977021 01/02/2023 RAMDEVI 1705007036WL054037 RAMDEVI 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 007744382 RAMDEVI (000000)
33 PICHHORE MP-05-007-036-001/495
(KAKRAUA) 		1705007036NRG23010220230977020 01/02/2023 RAMDEVI 1705007036WL054037 RAMDEVI 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 007744382 RAMDEVI (000000)
34 PICHHORE MP-05-007-036-001/623
(KAKRAUA) 		1705007036NRG23010220230977027 01/02/2023 neeraj 1705007036WL054037 neeraj 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 007744382 neeraj (000000)
35 PICHHORE MP-05-007-036-001/623
(KAKRAUA) 		1705007036NRG23010220230977026 01/02/2023 neeraj 1705007036WL054037 neeraj 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 007744382 neeraj (000000)
36 PICHHORE MP-05-007-050-001/367
(DHALA) 		1705007050NRG23310120230975151 01/02/2023 SURAJSINGH 1705007050WL053952 SURAJSINGH 00602 SBIN0RRMBGB 1020 1020 Processed 16/02/2023 007744382 SURAJSINGH (000000)
37 PICHHORE MP-05-007-050-001/401
(DHALA) 		1705007050NRG23310120230974972 01/02/2023 VEERENDRA 1705007050WL053947 VEERENDRA 00602 SBIN0RRMBGB 2448 2448 Processed 16/02/2023 007744382 VEERENDRA (000000)
38 PICHHORE MP-05-007-050-001/44
(DHALA) 		1705007050NRG23310120230974990 01/02/2023 KALURAM 1705007050WL053949 KALURAM 00602 SBIN0RRMBGB 2448 2448 Processed 16/02/2023 007744382 KALURAM (000000)
39 PICHHORE MP-05-007-050-001/46
(DHALA) 		1705007050NRG23310120230974973 01/02/2023 NATHURAM 1705007050WL053947 NATHURAM 00602 SBIN0RRMBGB 2448 2448 Processed 16/02/2023 007744382 NATHURAM (000000)
40 PICHHORE MP-05-007-050-001/585
(DHALA) 		1705007050NRG23310120230975169 01/02/2023 BRAJESH 1705007050WL053953 BRAJESH 00602 SBIN0RRMBGB 612 612 Processed 16/02/2023 007744382 BRAJESH (000000)
41 PICHHORE MP-05-007-050-001/592
(DHALA) 		1705007050NRG23310120230975170 01/02/2023 KOMAL 1705007050WL053953 KOMAL 00602 SBIN0RRMBGB 612 612 Processed 16/02/2023 007744382 KOMAL (000000)
42 PICHHORE MP-05-007-050-001/623
(DHALA) 		1705007050NRG23310120230974979 01/02/2023 DAVLOO 1705007050WL053948 DAVLOO 00602 SBIN0RRMBGB 2448 2448 Processed 16/02/2023 007744382 DAVLOO (000000)
43 PICHHORE MP-05-007-050-001/67
(DHALA) 		1705007050NRG23310120230975177 01/02/2023 karan 1705007050WL053953 karan 00602 SBIN0RRMBGB 612 612 Processed 16/02/2023 007744382 karan (000000)
44 PICHHORE MP-05-007-050-001/704-A
(DHALA) 		1705007050NRG23310120230974993 01/02/2023 monu 1705007050WL053949 monu 00602 SBIN0RRMBGB 2448 2448 Processed 16/02/2023 007744382 monu (000000)
45 PICHHORE MP-05-007-050-001/721
(DHALA) 		1705007050NRG23310120230974985 01/02/2023 preeti 1705007050WL053948 preeti 00602 SBIN0RRMBGB 2448 2448 Processed 16/02/2023 007744382 preeti (000000)
46 PICHHORE MP-05-007-050-001/722
(DHALA) 		1705007050NRG23310120230974986 01/02/2023 RACHANA 1705007050WL053948 RACHANA 00602 SBIN0RRMBGB 2448 2448 Processed 16/02/2023 007744382 RACHANA (000000)
47 PICHHORE MP-05-007-053-001/174-A
(UMRUKHURD) 		1705007053NRG23010220230977423 01/02/2023 sudama sahu 1705007053WL054044 sudama sahu 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 007744382 sudamasahu (000000)
48 PICHHORE MP-05-007-053-001/383
(UMRUKHURD) 		1705007053NRG23010220230977432 01/02/2023 jagmohan sahu 1705007053WL054044 jagmohan sahu 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 007744382 jagmohansahu (000000)
49 PICHHORE MP-05-007-053-001/393
(UMRUKHURD) 		1705007053NRG23010220230977435 01/02/2023 aneeta parihar 1705007053WL054044 aneeta parihar 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 007744382 aneetaparihar (000000)
50 PICHHORE MP-05-007-053-001/394
(UMRUKHURD) 		1705007053NRG23010220230977437 01/02/2023 sona vanshkar 1705007053WL054044 sona vanshkar 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 007744382 sonavanshkar (000000)
SubTotal 32232 32232
51 PICHHORE MP-05-007-030-001/826
(MALAVANI) 		1705007030NRG23010220230978621 01/02/2023 manoj sen 1705007030WL054099 manoj sen 00688 FINO0001446 1224 1224 Processed 16/02/2023 007744382 manojsen (000000)
52 PICHHORE MP-05-007-030-001/827
(MALAVANI) 		1705007030NRG23010220230978622 01/02/2023 arjun singh 1705007030WL054099 arjun singh 00688 FINO0001446 1224 1224 Processed 16/02/2023 007744382 arjunsingh (000000)
53 PICHHORE MP-05-007-030-001/838
(MALAVANI) 		1705007030NRG23010220230978626 01/02/2023 kamala 1705007030WL054099 kamala 00688 FINO0001446 1224 1224 Processed 16/02/2023 007744382 kamala (000000)
54 PICHHORE MP-05-007-030-001/849
(MALAVANI) 		1705007030NRG23010220230978632 01/02/2023 rajkumari rajput 1705007030WL054099 rajkumari rajput 00688 FINO0001446 1224 1224 Processed 16/02/2023 007744382 rajkumarirajput (000000)
55 PICHHORE MP-05-007-030-001/868
(MALAVANI) 		1705007030NRG23010220230978636 01/02/2023 Kamlsihg lodhi 1705007030WL054099 Kamlsihg lodhi 00688 FINO0001446 1224 1224 Processed 16/02/2023 007744382 Kamlsihglodhi (000000)
56 PICHHORE MP-05-007-050-001/51
(DHALA) 		1705007050NRG23310120230974974 01/02/2023 MANOJ 1705007050WL053947 MANOJ 00688 FINO0001446 2448 2448 Processed 16/02/2023 007744382 MANOJ (000000)
SubTotal 8568 8568
Total 79356 79356

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PICHHORE MP1705007_010223FTO_664387 Central Bank Of India CBIN0281940 MANPURA 6936
2 PICHHORE MP1705007_010223FTO_664387 Central Bank Of India CBIN0282774 BHAUNTI (KHOD) 12852
3 PICHHORE MP1705007_010223FTO_664387 State Bank of India SBIN0003215 SHIVPURI 2244
4 PICHHORE MP1705007_010223FTO_664387 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 5916
5 PICHHORE MP1705007_010223FTO_664387 State Bank of India SBIN0030333 SEMARI(MALHAWANI) 10608
6 PICHHORE MP1705007_010223FTO_664387 Madhyanchal Gramin Bank SBIN0RRMBGB BHONTI 32232
7 PICHHORE MP1705007_010223FTO_664387 Fino Payments Bank Ltd FINO0001446 MP RO 8568

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