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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:35:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : PICHHORE
Fto No. : MP1705007_261222FTO_602404
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-05-007-024-002/138
(MAUKUDCHA) 		1705007024NRG23261220220819512 26/12/2022 SULTAN SINGH 1705007024WL045578 SULTAN SINGH 00089 CBIN0281940 2448 2448 Processed 17/02/2023 031478428 SULTANSINGH (000000)
2 PICHHORE MP-05-007-024-002/79
(MAUKUDCHA) 		1705007024NRG23261220220819514 26/12/2022 RAMKISHAN 1705007024WL045578 RAMKISHAN 00089 CBIN0281940 2448 2448 Processed 17/02/2023 031478428 RAMKISHAN (000000)
3 PICHHORE MP-05-007-026-001/544-A
(CHANDAVANI) 		1705007026NRG23251220220815793 26/12/2022 Phosu 1705007026WL045281 Phosu 00089 CBIN0281940 2448 2448 Processed 17/02/2023 031478428 Phosu (000000)
4 PICHHORE MP-05-007-055-001/61-A
(DULHAI) 		1705007055NRG23261220220819338 26/12/2022 MANSINGH ADIWASI 1705007055WL045566 MANSINGH ADIWASI 00089 CBIN0281940 816 816 Processed 17/02/2023 031478428 MANSINGHADIWASI (000000)
5 PICHHORE MP-05-007-055-001/67-A
(DULHAI) 		1705007055NRG23261220220819333 26/12/2022 BISHAL ADIWASI 1705007055WL045565 BISHAL ADIWASI 00089 CBIN0281940 816 816 Processed 17/02/2023 031478428 BISHALADIWASI (000000)
6 PICHHORE MP-05-007-055-001/709-D
(DULHAI) 		1705007055NRG23261220220819339 26/12/2022 MANGU 1705007055WL045566 MANGU 00089 CBIN0281940 1224 1224 Processed 17/02/2023 031478428 MANGU (000000)
7 PICHHORE MP-05-007-055-002/114
(DULHAI) 		1705007055NRG23261220220819326 26/12/2022 Lalu prasad koli 1705007055WL045564 Lalu prasad koli 00089 CBIN0281940 2448 2448 Processed 17/02/2023 031478428 Laluprasadkoli (000000)
8 PICHHORE MP-05-007-055-002/351
(DULHAI) 		1705007055NRG23261220220819324 26/12/2022 CHHOTELAL JATAV 1705007055WL045563 CHHOTELAL JATAV 00089 CBIN0281940 2448 2448 Processed 17/02/2023 031478428 CHHOTELALJATAV (000000)
9 PICHHORE MP-05-007-055-002/67
(DULHAI) 		1705007055NRG23261220220819328 26/12/2022 Ramkumar Lodhi 1705007055WL045564 Ramkumar Lodhi 00089 CBIN0281940 2448 2448 Processed 17/02/2023 031478428 RamkumarLodhi (000000)
10 PICHHORE MP-05-007-055-002/809-D
(DULHAI) 		1705007055NRG23261220220819331 26/12/2022 KAMLESH KUMARI 1705007055WL045564 KAMLESH KUMARI 00089 CBIN0281940 2448 2448 Processed 17/02/2023 031478428 KAMLESHKUMARI (000000)
SubTotal 19992 19992
11 PICHHORE MP-05-007-059-002/16
(TIGHARI) 		1705007059NRG23251220220816967 26/12/2022 SURESH VANSHAKAR 1705007059WL045384 SURESH VANSHAKAR 00089 CBIN0282774 612 612 Processed 17/02/2023 031478428 SURESHVANSHAKAR (000000)
SubTotal 612 612
12 PICHHORE MP-05-007-048-001/39-B
(DAVIYAGOVIND) 		1705007048NRG23261220220818905 26/12/2022 NANDRAM LODHI 1705007048WL045515 NANDRAM LODHI 00415 SBIN0030088 1224 1224 Processed 17/02/2023 031478428 NANDRAMLODHI (000000)
13 PICHHORE MP-05-007-048-003/105-A
(DAVIYAGOVIND) 		1705007048NRG23261220220818908 26/12/2022 AJAV SINGH PAL 1705007048WL045515 AJAV SINGH PAL 00415 SBIN0030088 1224 1224 Processed 17/02/2023 031478428 AJAVSINGHPAL (000000)
14 PICHHORE MP-05-007-062-001/7
(NAD) 		1705007062NRG23261220220819162 26/12/2022 SHALIKRAM 1705007062WL045554 SHALIKRAM 00415 SBIN0030088 612 612 Processed 17/02/2023 031478428 SHALIKRAM (000000)
15 PICHHORE MP-05-007-070-001/303-A
(BADARKHA) 		1705007070NRG23261220220819360 26/12/2022 ASHIK LODHI 1705007070WL045569 ASHIK LODHI 00415 SBIN0030088 2448 2448 Processed 17/02/2023 031478428 ASHIKLODHI (000000)
16 PICHHORE MP-05-007-070-001/303-A
(BADARKHA) 		1705007070NRG23261220220819359 26/12/2022 Ramsingh lodhi 1705007070WL045569 Ramsingh lodhi 00415 SBIN0030088 2448 2448 Processed 17/02/2023 031478428 Ramsinghlodhi (000000)
17 PICHHORE MP-05-007-070-001/819
(BADARKHA) 		1705007070NRG23261220220819356 26/12/2022 ABHILASHA 1705007070WL045568 ABHILASHA 00415 SBIN0030088 2448 2448 Processed 17/02/2023 031478428 ABHILASHA (000000)
18 PICHHORE MP-05-007-070-001/819
(BADARKHA) 		1705007070NRG23261220220819355 26/12/2022 SIRNAM 1705007070WL045568 SIRNAM 00415 SBIN0030088 2448 2448 Processed 17/02/2023 031478428 SIRNAM (000000)
SubTotal 12852 12852
19 PICHHORE MP-05-007-055-002/811-C
(DULHAI) 		1705007055NRG23261220220819335 26/12/2022 NAVAL KISHOR 1705007055WL045565 NAVAL KISHOR 00415 SBIN0030125 2448 2448 Processed 17/02/2023 031478428 NAVALKISHOR (000000)
SubTotal 2448 2448
20 PICHHORE MP-05-007-013-002/39
(KHADOY) 		1705007000NRG23261220220819316 26/12/2022 Siya Adiwasi 1705007WL045559 Siya Adiwasi 00415 SBIN0030333 2448 2448 Processed 17/02/2023 031478428 SiyaAdiwasi (000000)
21 PICHHORE MP-05-007-013-002/86-A
(KHADOY) 		1705007000NRG23261220220819317 26/12/2022 PARVAT 1705007WL045560 PARVAT 00415 SBIN0030333 2448 2448 Processed 17/02/2023 031478428 PARVAT (000000)
22 PICHHORE MP-05-007-013-002/95
(KHADOY) 		1705007000NRG23261220220819278 26/12/2022 Peetam adiwasi 1705007WL045557 Peetam adiwasi 00415 SBIN0030333 2448 2448 Processed 17/02/2023 031478428 Peetamadiwasi (000000)
SubTotal 7344 7344
23 PICHHORE MP-05-007-038-001/692
(MAHOBADAMRON) 		1705007038NRG23251220220816785 26/12/2022 HARI LAL 1705007038WL045377 HARI LAL 00602 SBIN0RRMBGB 1224 1224 Rejected 17/02/2023 031478428 No Such Account
24 PICHHORE MP-05-007-048-003/13-A
(DAVIYAGOVIND) 		1705007048NRG23261220220818909 26/12/2022 Krapal vanshkar 1705007048WL045515 Krapal vanshkar 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 031478428 Krapalvanshkar (000000)
25 PICHHORE MP-05-007-048-003/131
(DAVIYAGOVIND) 		1705007048NRG23261220220818910 26/12/2022 RAJAVETEE 1705007048WL045515 RAJAVETEE 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 031478428 RAJAVETEE (000000)
26 PICHHORE MP-05-007-048-003/153
(DAVIYAGOVIND) 		1705007048NRG23261220220818911 26/12/2022 RATIRAM 1705007048WL045515 RATIRAM 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 031478428 RATIRAM (000000)
27 PICHHORE MP-05-007-048-003/160
(DAVIYAGOVIND) 		1705007048NRG23261220220818912 26/12/2022 RAMNIVAS 1705007048WL045515 RAMNIVAS 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 031478428 RAMNIVAS (000000)
28 PICHHORE MP-05-007-048-003/17
(DAVIYAGOVIND) 		1705007048NRG23261220220818913 26/12/2022 BADAM 1705007048WL045515 BADAM 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 031478428 BADAM (000000)
29 PICHHORE MP-05-007-048-003/72
(DAVIYAGOVIND) 		1705007048NRG23261220220818917 26/12/2022 BALKISHAN 1705007048WL045515 BALKISHAN 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 031478428 BALKISHAN (000000)
30 PICHHORE MP-05-007-048-003/73
(DAVIYAGOVIND) 		1705007048NRG23261220220818918 26/12/2022 BACHCHIRAM 1705007048WL045515 BACHCHIRAM 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 031478428 BACHCHIRAM (000000)
31 PICHHORE MP-05-007-059-001/580
(TIGHARI) 		1705007059NRG23251220220816962 26/12/2022 RAMRATAN PAL 1705007059WL045384 RAMRATAN PAL 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 031478428 RAMRATANPAL (000000)
32 PICHHORE MP-05-007-062-001/80
(NAD) 		1705007062NRG23261220220819164 26/12/2022 REKHA 1705007062WL045554 REKHA 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 031478428 REKHA (000000)
33 PICHHORE MP-05-007-070-001/885
(BADARKHA) 		1705007070NRG23261220220819357 26/12/2022 HARCHARAN JATAV 1705007070WL045568 HARCHARAN JATAV 00602 SBIN0RRMBGB 2448 2448 Processed 17/02/2023 031478428 HARCHARANJATAV (000000)
SubTotal 14688 14688
34 PICHHORE MP-05-007-024-002/6
(MAUKUDCHA) 		1705007024NRG23261220220819513 26/12/2022 HARDAS ADIWASI 1705007024WL045578 HARDAS ADIWASI 00688 FINO0001446 2448 2448 Processed 17/02/2023 031478428 HARDASADIWASI (000000)
SubTotal 2448 2448
Total 60384 60384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PICHHORE MP1705007_261222FTO_602404 Central Bank Of India CBIN0281940 MANPURA 19992
2 PICHHORE MP1705007_261222FTO_602404 Central Bank Of India CBIN0282774 BHAUNTI (KHOD) 612
3 PICHHORE MP1705007_261222FTO_602404 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 12852
4 PICHHORE MP1705007_261222FTO_602404 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 2448
5 PICHHORE MP1705007_261222FTO_602404 State Bank of India SBIN0030333 SEMARI(MALHAWANI) 7344
6 PICHHORE MP1705007_261222FTO_602404 Madhyanchal Gramin Bank SBIN0RRMBGB BHONTI 2448
7 PICHHORE MP1705007_261222FTO_602404 Madhyanchal Gramin Bank SBIN0RRMBGB PICHHORE 12240
8 PICHHORE MP1705007_261222FTO_602404 Fino Payments Bank Ltd FINO0001446 MP RO 2448

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