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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:49:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : PICHHORE
Fto No. : MP1705007_191222FTO_591034
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-05-007-056-001/21-A
(NADNA) 		1705007076NRG23191220220788386 19/12/2022 KIRAN LODHI 1705007076WL043544 KIRAN LODHI 00089 CBIN0281940 1224 1224 Processed 27/12/2022 034844551 KIRANLODHI (000000)
2 PICHHORE MP-05-007-056-001/21-A
(NADNA) 		1705007076NRG23191220220788385 19/12/2022 SURESH KUMAR LODHI 1705007076WL043544 SURESH KUMAR LODHI 00089 CBIN0281940 1224 1224 Processed 27/12/2022 034844551 SURESHKUMARLODHI (000000)
3 PICHHORE MP-05-007-056-001/67
(NADNA) 		1705007076NRG23191220220788389 19/12/2022 KAILASH 1705007076WL043544 KAILASH 00089 CBIN0281940 1224 1224 Processed 27/12/2022 034844551 KAILASH (000000)
4 PICHHORE MP-05-007-056-001/73
(NADNA) 		1705007076NRG23191220220788390 19/12/2022 DHARMENDRA 1705007076WL043544 DHARMENDRA 00089 CBIN0281940 1224 1224 Processed 27/12/2022 034844551 DHARMENDRA (000000)
5 PICHHORE MP-05-007-056-001/85
(NADNA) 		1705007076NRG23191220220788391 19/12/2022 SUGAR SINGH LODHI 1705007076WL043544 SUGAR SINGH LODHI 00089 CBIN0281940 1224 1224 Processed 27/12/2022 034844551 SUGARSINGHLODHI (000000)
6 PICHHORE MP-05-007-057-001/187
(KEDAR) 		1705007076NRG23191220220788392 19/12/2022 NANDRAM 1705007076WL043544 NANDRAM 00089 CBIN0281940 1224 1224 Processed 27/12/2022 034844551 NANDRAM (000000)
SubTotal 7344 7344
7 PICHHORE MP-05-007-034-001/107-A
(LABHEDA) 		1705007000NRG23191220220788662 19/12/2022 KRAPAL LODHI 1705007WL043560 KRAPAL LODHI 00415 SBIN0030088 1224 1224 Processed 27/12/2022 034844551 KRAPALLODHI (000000)
8 PICHHORE MP-05-007-034-001/458
(LABHEDA) 		1705007000NRG23191220220788699 19/12/2022 pansinh lodhi 1705007WL043560 pansinh lodhi 00415 SBIN0030088 1224 1224 Processed 27/12/2022 034844551 pansinhlodhi (000000)
9 PICHHORE MP-05-007-034-001/473
(LABHEDA) 		1705007034NRG23191220220788720 19/12/2022 VIJAY RAM LODHI 1705007034WL043561 VIJAY RAM LODHI 00415 SBIN0030088 1224 1224 Processed 27/12/2022 034844551 VIJAYRAMLODHI (000000)
SubTotal 3672 3672
10 PICHHORE MP-05-007-034-001/109-B
(LABHEDA) 		1705007000NRG23191220220788663 19/12/2022 SURENDRA KUMAR LODHI 1705007WL043560 SURENDRA KUMAR LODHI 00602 SBIN0RRMBGB 1224 1224 Processed 27/12/2022 034844551 SURENDRAKUMARLODHI (000000)
11 PICHHORE MP-05-007-034-001/2-B
(LABHEDA) 		1705007034NRG23191220220788713 19/12/2022 Raju 1705007034WL043561 Raju 00602 SBIN0RRMBGB 1224 1224 Processed 27/12/2022 034844551 Raju (000000)
12 PICHHORE MP-05-007-034-001/206-A
(LABHEDA) 		1705007000NRG23191220220788668 19/12/2022 RAJKUMAR 1705007WL043560 RAJKUMAR 00602 SBIN0RRMBGB 1224 1224 Processed 27/12/2022 034844551 RAJKUMAR (000000)
13 PICHHORE MP-05-007-034-001/245
(LABHEDA) 		1705007000NRG23191220220788671 19/12/2022 SEVAKRAM 1705007WL043560 SEVAKRAM 00602 SBIN0RRMBGB 1224 1224 Processed 27/12/2022 034844551 SEVAKRAM (000000)
14 PICHHORE MP-05-007-034-001/348-A
(LABHEDA) 		1705007000NRG23191220220788675 19/12/2022 ANKIT LODHI 1705007WL043560 ANKIT LODHI 00602 SBIN0RRMBGB 1224 1224 Processed 27/12/2022 034844551 ANKITLODHI (000000)
15 PICHHORE MP-05-007-034-001/383
(LABHEDA) 		1705007034NRG23191220220788716 19/12/2022 DAYARAM ADIWASI 1705007034WL043561 DAYARAM ADIWASI 00602 SBIN0RRMBGB 1224 1224 Processed 27/12/2022 034844551 DAYARAMADIWASI (000000)
16 PICHHORE MP-05-007-034-001/383
(LABHEDA) 		1705007034NRG23191220220788717 19/12/2022 sukdevi ADIWASI 1705007034WL043561 sukdevi ADIWASI 00602 SBIN0RRMBGB 1224 1224 Processed 27/12/2022 034844551 sukdeviADIWASI (000000)
17 PICHHORE MP-05-007-034-001/388-B
(LABHEDA) 		1705007034NRG23191220220788718 19/12/2022 NEERAJ LODHI 1705007034WL043561 NEERAJ LODHI 00602 SBIN0RRMBGB 1224 1224 Processed 27/12/2022 034844551 NEERAJLODHI (000000)
18 PICHHORE MP-05-007-034-001/396
(LABHEDA) 		1705007000NRG23191220220788681 19/12/2022 KIRAN LODHI 1705007WL043560 KIRAN LODHI 00602 SBIN0RRMBGB 1224 1224 Processed 27/12/2022 034844551 KIRANLODHI (000000)
19 PICHHORE MP-05-007-034-001/398-A
(LABHEDA) 		1705007000NRG23191220220788684 19/12/2022 JAGBHAN SINGH PAL 1705007WL043560 JAGBHAN SINGH PAL 00602 SBIN0RRMBGB 1224 1224 Processed 27/12/2022 034844551 JAGBHANSINGHPAL (000000)
20 PICHHORE MP-05-007-034-001/40-C
(LABHEDA) 		1705007000NRG23191220220788687 19/12/2022 shimta 1705007WL043560 shimta 00602 SBIN0RRMBGB 1224 1224 Processed 27/12/2022 034844551 shimta (000000)
21 PICHHORE MP-05-007-034-001/411-B
(LABHEDA) 		1705007000NRG23191220220788690 19/12/2022 RAMBAN LODHI 1705007WL043560 RAMBAN LODHI 00602 SBIN0RRMBGB 1224 1224 Processed 27/12/2022 034844551 RAMBANLODHI (000000)
22 PICHHORE MP-05-007-034-001/415
(LABHEDA) 		1705007000NRG23191220220788691 19/12/2022 savi lodhi 1705007WL043560 savi lodhi 00602 SBIN0RRMBGB 1224 1224 Processed 27/12/2022 034844551 savilodhi (000000)
23 PICHHORE MP-05-007-034-001/415-A
(LABHEDA) 		1705007000NRG23191220220788692 19/12/2022 SUDAMA 1705007WL043560 SUDAMA 00602 SBIN0RRMBGB 1224 1224 Processed 27/12/2022 034844551 SUDAMA (000000)
24 PICHHORE MP-05-007-034-001/418
(LABHEDA) 		1705007000NRG23191220220788693 19/12/2022 PRAMOD LODHI 1705007WL043560 PRAMOD LODHI 00602 SBIN0RRMBGB 1224 1224 Processed 27/12/2022 034844551 PRAMODLODHI (000000)
25 PICHHORE MP-05-007-034-001/419
(LABHEDA) 		1705007000NRG23191220220788695 19/12/2022 SITARAM 1705007WL043560 SITARAM 00602 SBIN0RRMBGB 1224 1224 Processed 27/12/2022 034844551 SITARAM (000000)
26 PICHHORE MP-05-007-034-001/491
(LABHEDA) 		1705007000NRG23191220220788702 19/12/2022 mohan 1705007WL043560 mohan 00602 SBIN0RRMBGB 1224 1224 Processed 27/12/2022 034844551 mohan (000000)
27 PICHHORE MP-05-007-034-001/492-A
(LABHEDA) 		1705007000NRG23191220220788704 19/12/2022 SEEMA 1705007WL043560 SEEMA 00602 SBIN0RRMBGB 1224 1224 Processed 27/12/2022 034844551 SEEMA (000000)
28 PICHHORE MP-05-007-034-001/492-A
(LABHEDA) 		1705007000NRG23191220220788703 19/12/2022 UTTAM 1705007WL043560 UTTAM 00602 SBIN0RRMBGB 1224 1224 Processed 27/12/2022 034844551 UTTAM (000000)
29 PICHHORE MP-05-007-034-001/493
(LABHEDA) 		1705007000NRG23191220220788705 19/12/2022 BUNDEL 1705007WL043560 BUNDEL 00602 SBIN0RRMBGB 1224 1224 Rejected 27/12/2022 034844551 Account closed
30 PICHHORE MP-05-007-034-001/493
(LABHEDA) 		1705007000NRG23191220220788706 19/12/2022 SUSHILA 1705007WL043560 SUSHILA 00602 SBIN0RRMBGB 1224 1224 Processed 27/12/2022 034844551 SUSHILA (000000)
31 PICHHORE MP-05-007-034-001/497
(LABHEDA) 		1705007000NRG23191220220788707 19/12/2022 PANCHAM 1705007WL043560 PANCHAM 00602 SBIN0RRMBGB 1224 1224 Processed 27/12/2022 034844551 PANCHAM (000000)
SubTotal 26928 26928
Total 37944 37944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PICHHORE MP1705007_191222FTO_591034 Central Bank Of India CBIN0281940 MANPURA 7344
2 PICHHORE MP1705007_191222FTO_591034 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 3672
3 PICHHORE MP1705007_191222FTO_591034 Madhyanchal Gramin Bank SBIN0RRMBGB PICHHORE 26928

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