Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:01:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : PICHHORE
Fto No. : MP1705007_011022FTO_437046
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-05-007-039-001/1000
(MANPURA) 		1705007039NRG23011020220524615 01/10/2022 JULI KUMARI 1705007039WL025614 JULI KUMARI 00089 CBIN0281940 1224 1224 Processed 04/10/2022 410153232 JULIKUMARI (000000)
2 PICHHORE MP-05-007-039-001/237
(MANPURA) 		1705007039NRG23011020220524620 01/10/2022 jamvati 1705007039WL025614 jamvati 00089 CBIN0281940 1224 1224 Processed 04/10/2022 410153232 jamvati (000000)
3 PICHHORE MP-05-007-039-001/237
(MANPURA) 		1705007039NRG23011020220524619 01/10/2022 SUDAMA 1705007039WL025614 SUDAMA 00089 CBIN0281940 1224 1224 Processed 04/10/2022 410153232 SUDAMA (000000)
4 PICHHORE MP-05-007-039-001/510
(MANPURA) 		1705007039NRG23011020220524622 01/10/2022 LAXMI KEVAT 1705007039WL025614 LAXMI KEVAT 00089 CBIN0281940 1224 1224 Processed 04/10/2022 410153232 LAXMIKEVAT (000000)
5 PICHHORE MP-05-007-039-001/570
(MANPURA) 		1705007039NRG23011020220524623 01/10/2022 girval 1705007039WL025614 girval 00089 CBIN0281940 1224 1224 Processed 04/10/2022 410153232 girval (000000)
6 PICHHORE MP-05-007-039-001/573
(MANPURA) 		1705007039NRG23011020220524624 01/10/2022 MOHAN 1705007039WL025614 MOHAN 00089 CBIN0281940 1224 1224 Processed 04/10/2022 410153232 MOHAN (000000)
7 PICHHORE MP-05-007-039-001/573
(MANPURA) 		1705007039NRG23011020220524625 01/10/2022 PISTA 1705007039WL025614 PISTA 00089 CBIN0281940 1224 1224 Processed 04/10/2022 410153232 PISTA (000000)
8 PICHHORE MP-05-007-039-001/639
(MANPURA) 		1705007039NRG23011020220524628 01/10/2022 KIRAN 1705007039WL025614 KIRAN 00089 CBIN0281940 1224 1224 Processed 04/10/2022 410153232 KIRAN (000000)
9 PICHHORE MP-05-007-055-002/766-C
(DULHAI) 		1705007055NRG23300920220521679 01/10/2022 PRAKASH LODHI 1705007055WL025389 PRAKASH LODHI 00089 CBIN0281940 2448 2448 Processed 04/10/2022 410153232 PRAKASHLODHI (000000)
10 PICHHORE MP-05-007-055-002/768-C
(DULHAI) 		1705007055NRG23300920220521626 01/10/2022 LALI LODHI 1705007055WL025387 LALI LODHI 00089 CBIN0281940 1632 1632 Processed 04/10/2022 410153232 LALILODHI (000000)
11 PICHHORE MP-05-007-055-002/822
(DULHAI) 		1705007055NRG23300920220521627 01/10/2022 RAJ KUMAR KORI 1705007055WL025387 RAJ KUMAR KORI 00089 CBIN0281940 1632 1632 Processed 04/10/2022 410153232 RAJKUMARKORI (000000)
12 PICHHORE MP-05-007-055-002/840
(DULHAI) 		1705007055NRG23300920220521680 01/10/2022 KAPTAN SINGH 1705007055WL025389 KAPTAN SINGH 00089 CBIN0281940 2448 2448 Processed 04/10/2022 410153232 KAPTANSINGH (000000)
13 PICHHORE MP-05-007-055-002/841
(DULHAI) 		1705007055NRG23300920220521628 01/10/2022 mukesh 1705007055WL025387 mukesh 00089 CBIN0281940 2448 2448 Processed 04/10/2022 410153232 mukesh (000000)
14 PICHHORE MP-05-007-055-002/862
(DULHAI) 		1705007055NRG23300920220521629 01/10/2022 sughar singh 1705007055WL025387 sughar singh 00089 CBIN0281940 1632 1632 Processed 04/10/2022 410153232 sugharsingh (000000)
SubTotal 22032 22032
15 PICHHORE MP-05-007-007-001/1026-A
(KHOD) 		1705007007NRG23011020220525170 01/10/2022 PRBHAKR BHARGAVA 1705007007WL025653 PRBHAKR BHARGAVA 00089 CBIN0282774 1224 1224 Processed 04/10/2022 410153232 PRBHAKRBHARGAVA (000000)
16 PICHHORE MP-05-007-007-001/1026-A
(KHOD) 		1705007007NRG23011020220525171 01/10/2022 SADHNA BHARGAV 1705007007WL025653 SADHNA BHARGAV 00089 CBIN0282774 1224 1224 Processed 04/10/2022 410153232 SADHNABHARGAV (000000)
17 PICHHORE MP-05-007-007-001/1319
(KHOD) 		1705007007NRG23011020220525153 01/10/2022 KHALIL KHAN 1705007007WL025649 KHALIL KHAN 00089 CBIN0282774 2448 2448 Processed 04/10/2022 410153232 KHALILKHAN (000000)
18 PICHHORE MP-05-007-007-001/1355
(KHOD) 		1705007007NRG23011020220525156 01/10/2022 PRTI JATAV 1705007007WL025649 PRTI JATAV 00089 CBIN0282774 1224 1224 Processed 04/10/2022 410153232 PRTIJATAV (000000)
19 PICHHORE MP-05-007-007-001/1355
(KHOD) 		1705007007NRG23011020220525155 01/10/2022 RAMNIVAS JATAV 1705007007WL025649 RAMNIVAS JATAV 00089 CBIN0282774 1224 1224 Processed 04/10/2022 410153232 RAMNIVASJATAV (000000)
20 PICHHORE MP-05-007-007-001/141-B
(KHOD) 		1705007007NRG23011020220525163 01/10/2022 HORAL JATAV 1705007007WL025650 HORAL JATAV 00089 CBIN0282774 2448 2448 Processed 04/10/2022 410153232 HORALJATAV (000000)
21 PICHHORE MP-05-007-007-001/151-A
(KHOD) 		1705007007NRG23011020220525172 01/10/2022 GOKAL KOLI 1705007007WL025653 GOKAL KOLI 00089 CBIN0282774 1224 1224 Processed 04/10/2022 410153232 GOKALKOLI (000000)
22 PICHHORE MP-05-007-007-001/151-A
(KHOD) 		1705007007NRG23011020220525173 01/10/2022 REKHA koli 1705007007WL025653 REKHA koli 00089 CBIN0282774 1224 1224 Processed 04/10/2022 410153232 REKHAkoli (000000)
23 PICHHORE MP-05-007-007-001/192-A
(KHOD) 		1705007007NRG23011020220525157 01/10/2022 SUSHEELA JATAV 1705007007WL025649 SUSHEELA JATAV 00089 CBIN0282774 1224 1224 Processed 04/10/2022 410153232 SUSHEELAJATAV (000000)
24 PICHHORE MP-05-007-007-001/629
(KHOD) 		1705007007NRG23011020220525159 01/10/2022 GOLU KEWAT 1705007007WL025649 GOLU KEWAT 00089 CBIN0282774 2448 2448 Processed 04/10/2022 410153232 GOLUKEWAT (000000)
25 PICHHORE MP-05-007-007-001/79
(KHOD) 		1705007007NRG23011020220525162 01/10/2022 BETI ADIVASI 1705007007WL025649 BETI ADIVASI 00089 CBIN0282774 2448 2448 Processed 04/10/2022 410153232 BETIADIVASI (000000)
26 PICHHORE MP-05-007-007-001/79
(KHOD) 		1705007007NRG23011020220525161 01/10/2022 RAMESH ADIWASI 1705007007WL025649 RAMESH ADIWASI 00089 CBIN0282774 2448 2448 Processed 04/10/2022 410153232 RAMESHADIWASI (000000)
27 PICHHORE MP-05-007-007-001/79-A
(KHOD) 		1705007007NRG23011020220525168 01/10/2022 MEERA ADIWASI 1705007007WL025652 MEERA ADIWASI 00089 CBIN0282774 2448 2448 Processed 04/10/2022 410153232 MEERAADIWASI (000000)
28 PICHHORE MP-05-007-007-001/80-A
(KHOD) 		1705007007NRG23011020220525165 01/10/2022 DHANIRAM ADIWASI 1705007007WL025651 DHANIRAM ADIWASI 00089 CBIN0282774 2448 2448 Processed 04/10/2022 410153232 DHANIRAMADIWASI (000000)
29 PICHHORE MP-05-007-007-001/81-A
(KHOD) 		1705007007NRG23011020220525166 01/10/2022 POONAM ADIWASI 1705007007WL025651 POONAM ADIWASI 00089 CBIN0282774 2448 2448 Processed 04/10/2022 410153232 POONAMADIWASI (000000)
30 PICHHORE MP-05-007-007-001/81-A
(KHOD) 		1705007007NRG23011020220525169 01/10/2022 SIYA ADIWASI 1705007007WL025652 SIYA ADIWASI 00089 CBIN0282774 2448 2448 Processed 04/10/2022 410153232 SIYAADIWASI (000000)
31 PICHHORE MP-05-007-008-002/169
(VIJAYPUR) 		1705007008NRG23300920220523659 01/10/2022 VIKRAM 1705007008WL025469 VIKRAM 00089 CBIN0282774 2448 2448 Processed 04/10/2022 410153232 VIKRAM (000000)
32 PICHHORE MP-05-007-008-002/183
(VIJAYPUR) 		1705007008NRG23300920220523661 01/10/2022 RAMSINGH 1705007008WL025469 RAMSINGH 00089 CBIN0282774 2448 2448 Processed 04/10/2022 410153232 RAMSINGH (000000)
33 PICHHORE MP-05-007-008-002/186
(VIJAYPUR) 		1705007008NRG23300920220523663 01/10/2022 PRANSINGH 1705007008WL025469 PRANSINGH 00089 CBIN0282774 2448 2448 Processed 04/10/2022 410153232 PRANSINGH (000000)
34 PICHHORE MP-05-007-022-002/114
(DEVRIKHURD) 		1705007022NRG23300920220522387 01/10/2022 IMARTI ADIWASI 1705007022WL025414 IMARTI ADIWASI 00089 CBIN0282774 2448 2448 Processed 04/10/2022 410153232 IMARTIADIWASI (000000)
35 PICHHORE MP-05-007-022-004/58-A
(DEVRIKHURD) 		1705007022NRG23300920220522366 01/10/2022 HARGOVIND LODHI 1705007022WL025410 HARGOVIND LODHI 00089 CBIN0282774 2448 2448 Processed 04/10/2022 410153232 HARGOVINDLODHI (000000)
36 PICHHORE MP-05-007-022-004/59-A
(DEVRIKHURD) 		1705007022NRG23300920220522367 01/10/2022 JASMAN LODHI 1705007022WL025410 JASMAN LODHI 00089 CBIN0282774 2448 2448 Processed 04/10/2022 410153232 JASMANLODHI (000000)
37 PICHHORE MP-05-007-047-001/143-A
(SALAIYA) 		1705007047NRG23300920220523860 01/10/2022 INDAR SINGH YADAV 1705007047WL025523 INDAR SINGH YADAV 00089 CBIN0282774 1224 1224 Processed 04/10/2022 410153232 INDARSINGHYADAV (000000)
SubTotal 46512 46512
38 PICHHORE MP-05-007-007-001/1025-A
(KHOD) 		1705007007NRG23011020220525148 01/10/2022 KAILASH LODHI 1705007007WL025649 KAILASH LODHI 00415 SBIN0030088 1224 1224 Processed 04/10/2022 410153232 KAILASHLODHI (000000)
39 PICHHORE MP-05-007-007-001/1025-A
(KHOD) 		1705007007NRG23011020220525149 01/10/2022 RAMKALI LODHI 1705007007WL025649 RAMKALI LODHI 00415 SBIN0030088 1224 1224 Processed 04/10/2022 410153232 RAMKALILODHI (000000)
40 PICHHORE MP-05-007-007-001/1321
(KHOD) 		1705007007NRG23011020220525154 01/10/2022 KAMLA JATAV 1705007007WL025649 KAMLA JATAV 00415 SBIN0030088 1224 1224 Processed 04/10/2022 410153232 KAMLAJATAV (000000)
41 PICHHORE MP-05-007-007-001/141-B
(KHOD) 		1705007007NRG23011020220525164 01/10/2022 DHANKUNWAR JATAV 1705007007WL025650 DHANKUNWAR JATAV 00415 SBIN0030088 2448 2448 Processed 04/10/2022 410153232 DHANKUNWARJATAV (000000)
42 PICHHORE MP-05-007-007-001/629
(KHOD) 		1705007007NRG23011020220525160 01/10/2022 RAJKUMARI KEWAT 1705007007WL025649 RAJKUMARI KEWAT 00415 SBIN0030088 2448 2448 Processed 04/10/2022 410153232 RAJKUMARIKEWAT (000000)
43 PICHHORE MP-05-007-007-001/79-A
(KHOD) 		1705007007NRG23011020220525167 01/10/2022 GYANSINGH ADIWASI 1705007007WL025652 GYANSINGH ADIWASI 00415 SBIN0030088 2448 2448 Processed 04/10/2022 410153232 GYANSINGHADIWASI (000000)
44 PICHHORE MP-05-007-047-001/195-C
(SALAIYA) 		1705007047NRG23300920220523862 01/10/2022 GIRDHAR LODHI 1705007047WL025523 GIRDHAR LODHI 00415 SBIN0030088 1224 1224 Processed 04/10/2022 410153232 GIRDHARLODHI (000000)
45 PICHHORE MP-05-007-047-001/215-A
(SALAIYA) 		1705007047NRG23300920220523863 01/10/2022 OMPRAKASH LODHI 1705007047WL025523 OMPRAKASH LODHI 00415 SBIN0030088 1224 1224 Processed 04/10/2022 410153232 OMPRAKASHLODHI (000000)
46 PICHHORE MP-05-007-047-001/215-A
(SALAIYA) 		1705007047NRG23300920220523864 01/10/2022 SEEMA LODHI 1705007047WL025523 SEEMA LODHI 00415 SBIN0030088 1224 1224 Processed 04/10/2022 410153232 SEEMALODHI (000000)
47 PICHHORE MP-05-007-047-001/227
(SALAIYA) 		1705007047NRG23300920220523865 01/10/2022 Urmila kevat 1705007047WL025523 Urmila kevat 00415 SBIN0030088 1224 1224 Processed 04/10/2022 410153232 Urmilakevat (000000)
48 PICHHORE MP-05-007-047-001/394
(SALAIYA) 		1705007047NRG23300920220523871 01/10/2022 ANITA KEWAT 1705007047WL025525 ANITA KEWAT 00415 SBIN0030088 1224 1224 Processed 04/10/2022 410153232 ANITAKEWAT (000000)
SubTotal 17136 17136
49 PICHHORE MP-05-007-007-001/193
(KHOD) 		1705007007NRG23011020220525158 01/10/2022 Manisha jatav 1705007007WL025649 Manisha jatav 00415 SBIN0030125 1224 1224 Processed 04/10/2022 410153232 Manishajatav (000000)
SubTotal 1224 1224
50 PICHHORE MP-05-007-008-002/183
(VIJAYPUR) 		1705007008NRG23300920220523662 01/10/2022 guddi 1705007008WL025469 guddi 00415 SBIN0030333 2448 2448 Processed 04/10/2022 410153232 guddi (000000)
51 PICHHORE MP-05-007-032-001/76
(CHINODI) 		1705007032NRG23011020220524971 01/10/2022 shalikram 1705007032WL025636 shalikram 00415 SBIN0030333 2448 2448 Processed 04/10/2022 410153232 shalikram (000000)
52 PICHHORE MP-05-007-032-002/175
(CHINODI) 		1705007072NRG23011020220524686 01/10/2022 SURENDRA 1705007072WL025623 SURENDRA 00415 SBIN0030333 1020 1020 Processed 04/10/2022 410153232 SURENDRA (000000)
53 PICHHORE MP-05-007-032-002/178
(CHINODI) 		1705007072NRG23011020220524687 01/10/2022 RAMGOPAL 1705007072WL025623 RAMGOPAL 00415 SBIN0030333 1020 1020 Processed 04/10/2022 410153232 RAMGOPAL (000000)
54 PICHHORE MP-05-007-041-002/118
(BHAGWAN) 		1705007041NRG23300920220523878 01/10/2022 ANITA 1705007041WL025529 ANITA 00415 SBIN0030333 1224 1224 Processed 04/10/2022 410153232 ANITA (000000)
55 PICHHORE MP-05-007-041-002/79-B
(BHAGWAN) 		1705007041NRG23300920220523881 01/10/2022 Rajesh lodhi 1705007041WL025529 Rajesh lodhi 00415 SBIN0030333 1224 1224 Processed 04/10/2022 410153232 Rajeshlodhi (000000)
56 PICHHORE MP-05-007-041-002/79-C
(BHAGWAN) 		1705007041NRG23300920220523882 01/10/2022 Rekha lodhi 1705007041WL025529 Rekha lodhi 00415 SBIN0030333 1224 1224 Processed 04/10/2022 410153232 Rekhalodhi (000000)
SubTotal 10608 10608
57 PICHHORE MP-05-007-039-001/573
(MANPURA) 		1705007039NRG23011020220524627 01/10/2022 RAJU 1705007039WL025614 RAJU 00602 SBIN0RRMBGB 1224 1224 Rejected 07/10/2022 410153232 No Such Account
58 PICHHORE MP-05-007-047-001/143-A
(SALAIYA) 		1705007047NRG23300920220523861 01/10/2022 NEHA YADAV 1705007047WL025523 NEHA YADAV 00602 SBIN0RRMBGB 1224 1224 Processed 04/10/2022 410153232 NEHAYADAV (000000)
59 PICHHORE MP-05-007-047-001/89
(SALAIYA) 		1705007047NRG23300920220523873 01/10/2022 MANIRAM 1705007047WL025525 MANIRAM 00602 SBIN0RRMBGB 1224 1224 Processed 04/10/2022 410153232 MANIRAM (000000)
SubTotal 3672 3672
Total 101184 101184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PICHHORE MP1705007_011022FTO_437046 Central Bank Of India CBIN0281940 MANPURA 22032
2 PICHHORE MP1705007_011022FTO_437046 Central Bank Of India CBIN0282774 BHAUNTI (KHOD) 46512
3 PICHHORE MP1705007_011022FTO_437046 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 17136
4 PICHHORE MP1705007_011022FTO_437046 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 1224
5 PICHHORE MP1705007_011022FTO_437046 State Bank of India SBIN0030333 SEMARI(MALHAWANI) 10608
6 PICHHORE MP1705007_011022FTO_437046 Madhyanchal Gramin Bank SBIN0RRMBGB BHONTI 2448
7 PICHHORE MP1705007_011022FTO_437046 Madhyanchal Gramin Bank SBIN0RRMBGB PICHHORE 1224

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