Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:31:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : PICHHORE
Fto No. : MP1705007_310822FTO_368862
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-05-007-024-001/115
(MAUKUDCHA) 		1705007024NRG23310820220462062 31/08/2022 JAGANNATH ADIWASI 1705007024WL019075 JAGANNATH ADIWASI 00089 CBIN0281940 816 816 Processed 03/10/2022 388363704 JAGANNATHADIWASI (000000)
SubTotal 816 816
2 PICHHORE MP-05-007-012-001/92-A
(BHADORA) 		1705007012NRG23300820220461976 31/08/2022 Ramnibas Sen 1705007012WL019059 Ramnibas Sen 00089 CBIN0282774 1224 1224 Processed 03/10/2022 388363704 RamnibasSen (000000)
SubTotal 1224 1224
3 PICHHORE MP-05-007-035-001/781
(VACHRON) 		1705007035NRG23310820220462225 31/08/2022 vimla banskar 1705007035WL019100 vimla banskar 00415 SBIN0030088 2448 2448 Processed 03/10/2022 388363704 vimlabanskar (000000)
4 PICHHORE MP-05-007-035-001/785-A
(VACHRON) 		1705007035NRG23310820220462226 31/08/2022 Komal jatav 1705007035WL019100 Komal jatav 00415 SBIN0030088 2448 2448 Processed 03/10/2022 388363704 Komaljatav (000000)
5 PICHHORE MP-05-007-062-001/536-B
(NAD) 		1705007062NRG23310820220461979 31/08/2022 KISHANLAL JHA 1705007062WL019060 KISHANLAL JHA 00415 SBIN0030088 2448 2448 Processed 03/10/2022 388363704 KISHANLALJHA (000000)
6 PICHHORE MP-05-007-062-001/610
(NAD) 		1705007062NRG23310820220461982 31/08/2022 mamta vanshkar 1705007062WL019060 mamta vanshkar 00415 SBIN0030088 2448 2448 Processed 03/10/2022 388363704 mamtavanshkar (000000)
7 PICHHORE MP-05-007-062-001/610
(NAD) 		1705007062NRG23310820220461981 31/08/2022 ramkumar vanshkar 1705007062WL019060 ramkumar vanshkar 00415 SBIN0030088 2448 2448 Processed 03/10/2022 388363704 ramkumarvanshkar (000000)
SubTotal 12240 12240
8 PICHHORE MP-05-007-012-001/170-C
(BHADORA) 		1705007012NRG23300820220461975 31/08/2022 Rajkumari Kewat 1705007012WL019059 Rajkumari Kewat 00415 SBIN0030333 1224 1224 Processed 03/10/2022 388363704 RajkumariKewat (000000)
9 PICHHORE MP-05-007-030-001/151
(MALAVANI) 		1705007030NRG23310820220462919 31/08/2022 Aman yogi 1705007030WL019193 Aman yogi 00415 SBIN0030333 1224 1224 Processed 03/10/2022 388363704 Amanyogi (000000)
10 PICHHORE MP-05-007-030-001/151
(MALAVANI) 		1705007030NRG23310820220462918 31/08/2022 Rinki yogi 1705007030WL019193 Rinki yogi 00415 SBIN0030333 1224 1224 Processed 03/10/2022 388363704 Rinkiyogi (000000)
11 PICHHORE MP-05-007-030-001/291
(MALAVANI) 		1705007030NRG23310820220462617 31/08/2022 Girja 1705007030WL019170 Girja 00415 SBIN0030333 1224 1224 Processed 03/10/2022 388363704 Girja (000000)
12 PICHHORE MP-05-007-030-001/751
(MALAVANI) 		1705007030NRG23310820220462619 31/08/2022 MANOJ HARIJAN 1705007030WL019170 MANOJ HARIJAN 00415 SBIN0030333 1224 1224 Processed 03/10/2022 388363704 MANOJHARIJAN (000000)
13 PICHHORE MP-05-007-030-001/85
(MALAVANI) 		1705007030NRG23310820220462620 31/08/2022 HRIKRISHAN 1705007030WL019170 HRIKRISHAN 00415 SBIN0030333 1224 1224 Processed 03/10/2022 388363704 HRIKRISHAN (000000)
14 PICHHORE MP-05-007-030-001/856
(MALAVANI) 		1705007030NRG23310820220462920 31/08/2022 Laxmi karan 1705007030WL019193 Laxmi karan 00415 SBIN0030333 1224 1224 Processed 03/10/2022 388363704 Laxmikaran (000000)
15 PICHHORE MP-05-007-030-001/874
(MALAVANI) 		1705007030NRG23310820220462624 31/08/2022 Jagdeesh 1705007030WL019171 Jagdeesh 00415 SBIN0030333 1224 1224 Processed 03/10/2022 388363704 Jagdeesh (000000)
16 PICHHORE MP-05-007-030-001/878
(MALAVANI) 		1705007030NRG23310820220462625 31/08/2022 Shri ram 1705007030WL019171 Shri ram 00415 SBIN0030333 1224 1224 Processed 03/10/2022 388363704 Shriram (000000)
17 PICHHORE MP-05-007-030-001/878-B
(MALAVANI) 		1705007030NRG23310820220462622 31/08/2022 Rajesvari 1705007030WL019170 Rajesvari 00415 SBIN0030333 1224 1224 Processed 03/10/2022 388363704 Rajesvari (000000)
18 PICHHORE MP-05-007-030-001/878-B
(MALAVANI) 		1705007030NRG23310820220462621 31/08/2022 Ramesh jatav 1705007030WL019170 Ramesh jatav 00415 SBIN0030333 1224 1224 Processed 03/10/2022 388363704 Rameshjatav (000000)
19 PICHHORE MP-05-007-030-001/878-C
(MALAVANI) 		1705007030NRG23310820220462623 31/08/2022 Meera jatav 1705007030WL019170 Meera jatav 00415 SBIN0030333 1224 1224 Processed 03/10/2022 388363704 Meerajatav (000000)
SubTotal 14688 14688
20 PICHHORE MP-05-007-035-001/26-D
(VACHRON) 		1705007035NRG23310820220462224 31/08/2022 saroj Adiwasi 1705007035WL019100 saroj Adiwasi 00602 SBIN0RRMBGB 2448 2448 Processed 03/10/2022 388363704 sarojAdiwasi (000000)
21 PICHHORE MP-05-007-062-001/536-B
(NAD) 		1705007062NRG23310820220461980 31/08/2022 GUDDIBAI JHA 1705007062WL019060 GUDDIBAI JHA 00602 SBIN0RRMBGB 2448 2448 Processed 03/10/2022 388363704 GUDDIBAIJHA (000000)
SubTotal 4896 4896
22 PICHHORE MP-05-007-012-001/170-C
(BHADORA) 		1705007012NRG23300820220461974 31/08/2022 Kalyan 1705007012WL019059 Kalyan 00688 FINO0001446 1224 1224 Processed 03/10/2022 388363704 Kalyan (000000)
23 PICHHORE MP-05-007-071-001/58
(SUJAVANI) 		1705007071NRG23310820220462690 31/08/2022 KALIYA JATAV 1705007071WL019178 KALIYA JATAV 00688 FINO0001446 1224 1224 Processed 03/10/2022 388363704 KALIYAJATAV (000000)
SubTotal 2448 2448
Total 36312 36312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PICHHORE MP1705007_310822FTO_368862 Central Bank Of India CBIN0281940 MANPURA 816
2 PICHHORE MP1705007_310822FTO_368862 Central Bank Of India CBIN0282774 BHAUNTI (KHOD) 1224
3 PICHHORE MP1705007_310822FTO_368862 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 12240
4 PICHHORE MP1705007_310822FTO_368862 State Bank of India SBIN0030333 SEMARI(MALHAWANI) 14688
5 PICHHORE MP1705007_310822FTO_368862 Madhyanchal Gramin Bank SBIN0RRMBGB PICHHORE 4896
6 PICHHORE MP1705007_310822FTO_368862 Fino Payments Bank Ltd FINO0001446 MP RO 2448

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