Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:02:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : PICHHORE
Fto No. : MP1705007_140922FTO_394779
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-05-007-053-002/108
(UMRUKHURD) 		1705007053NRG23130920220482381 14/09/2022 Raghuveer Jatav 1705007053WL021822 Raghuveer Jatav 00089 CBIN0281940 2856 2856 Processed 02/10/2022 374808235 RaghuveerJatav (000000)
2 PICHHORE MP-05-007-056-002/2-A
(NADNA) 		1705007056NRG23140920220482940 14/09/2022 ANIT 1705007056WL021882 ANIT 00089 CBIN0281940 2448 2448 Processed 02/10/2022 374808235 ANIT (000000)
3 PICHHORE MP-05-007-057-002/261
(KEDAR) 		1705007057NRG23130920220482598 14/09/2022 RAJESH 1705007057WL021835 RAJESH 00089 CBIN0281940 2448 2448 Processed 02/10/2022 374808235 RAJESH (000000)
4 PICHHORE MP-05-007-057-002/40
(KEDAR) 		1705007057NRG23130920220482599 14/09/2022 BHAGVAT 1705007057WL021835 BHAGVAT 00089 CBIN0281940 2448 2448 Processed 02/10/2022 374808235 BHAGVAT (000000)
SubTotal 10200 10200
5 PICHHORE MP-05-007-018-001/298
(PADORA) 		1705007018NRG23130920220482863 14/09/2022 Jeevan Adiwasi 1705007018WL021866 Jeevan Adiwasi 00089 CBIN0282774 1224 1224 Processed 02/10/2022 374808235 JeevanAdiwasi (000000)
6 PICHHORE MP-05-007-018-001/322-A
(PADORA) 		1705007018NRG23130920220482866 14/09/2022 Ramvati 1705007018WL021866 Ramvati 00089 CBIN0282774 1224 1224 Processed 02/10/2022 374808235 Ramvati (000000)
7 PICHHORE MP-05-007-018-001/776
(PADORA) 		1705007018NRG23130920220482871 14/09/2022 Mahesh Jatav 1705007018WL021866 Mahesh Jatav 00089 CBIN0282774 2448 2448 Processed 02/10/2022 374808235 MaheshJatav (000000)
8 PICHHORE MP-05-007-018-001/810-B
(PADORA) 		1705007018NRG23130920220482872 14/09/2022 raju 1705007018WL021866 raju 00089 CBIN0282774 2448 2448 Processed 02/10/2022 374808235 raju (000000)
9 PICHHORE MP-05-007-018-001/87-A
(PADORA) 		1705007018NRG23130920220482878 14/09/2022 Rashmi Sen 1705007018WL021866 Rashmi Sen 00089 CBIN0282774 1224 1224 Processed 02/10/2022 374808235 RashmiSen (000000)
10 PICHHORE MP-05-007-053-001/354
(UMRUKHURD) 		1705007053NRG23130920220482328 14/09/2022 mangal singh jha 1705007053WL021819 mangal singh jha 00089 CBIN0282774 2856 2856 Processed 02/10/2022 374808235 mangalsinghjha (000000)
11 PICHHORE MP-05-007-053-002/87
(UMRUKHURD) 		1705007053NRG23130920220482383 14/09/2022 Akalvati lodhi 1705007053WL021822 Akalvati lodhi 00089 CBIN0282774 2856 2856 Processed 02/10/2022 374808235 Akalvatilodhi (000000)
12 PICHHORE MP-05-007-053-002/87
(UMRUKHURD) 		1705007053NRG23130920220482382 14/09/2022 Mohan lodhi 1705007053WL021822 Mohan lodhi 00089 CBIN0282774 2856 2856 Processed 02/10/2022 374808235 Mohanlodhi (000000)
SubTotal 17136 17136
13 PICHHORE MP-05-007-053-001/391
(UMRUKHURD) 		1705007053NRG23130920220482294 14/09/2022 ramgopal parihar 1705007053WL021815 ramgopal parihar 00354 PUNB0398800 2856 2856 Processed 02/10/2022 374808235 ramgopalparihar (000000)
SubTotal 2856 2856
14 PICHHORE MP-05-007-053-003/345
(UMRUKHURD) 		1705007053NRG23130920220482403 14/09/2022 amol banskar 1705007053WL021822 amol banskar 00415 SBIN0010851 1224 1224 Processed 02/10/2022 374808235 amolbanskar (000000)
SubTotal 1224 1224
15 PICHHORE MP-05-007-053-001/347
(UMRUKHURD) 		1705007053NRG23130920220482413 14/09/2022 harajan jha 1705007053WL021823 harajan jha 00415 SBIN0030088 2856 2856 Processed 02/10/2022 374808235 harajanjha (000000)
16 PICHHORE MP-05-007-053-001/391
(UMRUKHURD) 		1705007053NRG23130920220482295 14/09/2022 koushilya parihar 1705007053WL021815 koushilya parihar 00415 SBIN0030088 2856 2856 Processed 02/10/2022 374808235 koushilyaparihar (000000)
17 PICHHORE MP-05-007-053-001/392
(UMRUKHURD) 		1705007053NRG23130920220482296 14/09/2022 sudama parihar 1705007053WL021815 sudama parihar 00415 SBIN0030088 2856 2856 Processed 02/10/2022 374808235 sudamaparihar (000000)
18 PICHHORE MP-05-007-053-001/82-A
(UMRUKHURD) 		1705007053NRG23130920220482414 14/09/2022 kusham ojha 1705007053WL021823 kusham ojha 00415 SBIN0030088 2856 2856 Processed 02/10/2022 374808235 kushamojha (000000)
19 PICHHORE MP-05-007-053-003/331-A
(UMRUKHURD) 		1705007053NRG23130920220482401 14/09/2022 Malkhan Jatav 1705007053WL021822 Malkhan Jatav 00415 SBIN0030088 1224 1224 Processed 02/10/2022 374808235 MalkhanJatav (000000)
20 PICHHORE MP-05-007-053-003/369
(UMRUKHURD) 		1705007053NRG23130920220482405 14/09/2022 Shivkumar prajapati 1705007053WL021822 Shivkumar prajapati 00415 SBIN0030088 1224 1224 Processed 02/10/2022 374808235 Shivkumarprajapati (000000)
21 PICHHORE MP-05-007-053-003/372
(UMRUKHURD) 		1705007053NRG23130920220482406 14/09/2022 persingh lodhi 1705007053WL021822 persingh lodhi 00415 SBIN0030088 1224 1224 Processed 02/10/2022 374808235 persinghlodhi (000000)
22 PICHHORE MP-05-007-053-003/41
(UMRUKHURD) 		1705007053NRG23140920220483404 14/09/2022 laxmi jatav 1705007053WL021950 laxmi jatav 00415 SBIN0030088 1224 1224 Processed 02/10/2022 374808235 laxmijatav (000000)
23 PICHHORE MP-05-007-053-003/418
(UMRUKHURD) 		1705007053NRG23130920220482407 14/09/2022 surendra prajapati 1705007053WL021822 surendra prajapati 00415 SBIN0030088 1224 1224 Processed 02/10/2022 374808235 surendraprajapati (000000)
24 PICHHORE MP-05-007-053-003/419
(UMRUKHURD) 		1705007053NRG23130920220482408 14/09/2022 Prakash prajapati 1705007053WL021822 Prakash prajapati 00415 SBIN0030088 1224 1224 Processed 02/10/2022 374808235 Prakashprajapati (000000)
25 PICHHORE MP-05-007-062-001/612
(NAD) 		1705007062NRG23130920220482607 14/09/2022 dashrath adivasi 1705007062WL021838 dashrath adivasi 00415 SBIN0030088 1224 1224 Processed 02/10/2022 374808235 dashrathadivasi (000000)
26 PICHHORE MP-05-007-062-001/612
(NAD) 		1705007062NRG23130920220482608 14/09/2022 laxami adivasi 1705007062WL021838 laxami adivasi 00415 SBIN0030088 1224 1224 Processed 02/10/2022 374808235 laxamiadivasi (000000)
SubTotal 21216 21216
27 PICHHORE MP-05-007-018-001/285
(PADORA) 		1705007018NRG23130920220482862 14/09/2022 Deemansingh 1705007018WL021866 Deemansingh 00415 SBIN0030171 1224 1224 Processed 02/10/2022 374808235 Deemansingh (000000)
28 PICHHORE MP-05-007-018-001/87
(PADORA) 		1705007018NRG23130920220482875 14/09/2022 Mithla 1705007018WL021866 Mithla 00415 SBIN0030171 1224 1224 Processed 02/10/2022 374808235 Mithla (000000)
29 PICHHORE MP-05-007-018-001/87
(PADORA) 		1705007018NRG23130920220482876 14/09/2022 Vikash Sen 1705007018WL021866 Vikash Sen 00415 SBIN0030171 1224 1224 Processed 02/10/2022 374808235 VikashSen (000000)
30 PICHHORE MP-05-007-018-001/87
(PADORA) 		1705007018NRG23130920220482874 14/09/2022 VISSI 1705007018WL021866 VISSI 00415 SBIN0030171 1224 1224 Processed 02/10/2022 374808235 VISSI (000000)
31 PICHHORE MP-05-007-018-001/87-A
(PADORA) 		1705007018NRG23130920220482877 14/09/2022 DARMARND KUMAR 1705007018WL021866 DARMARND KUMAR 00415 SBIN0030171 1224 1224 Processed 02/10/2022 374808235 DARMARNDKUMAR (000000)
SubTotal 6120 6120
32 PICHHORE MP-05-007-018-001/284
(PADORA) 		1705007018NRG23130920220482860 14/09/2022 HARGYAN 1705007018WL021866 HARGYAN 00415 SBIN0030333 1224 1224 Processed 02/10/2022 374808235 HARGYAN (000000)
33 PICHHORE MP-05-007-018-001/284
(PADORA) 		1705007018NRG23130920220482861 14/09/2022 suman 1705007018WL021866 suman 00415 SBIN0030333 1224 1224 Processed 02/10/2022 374808235 suman (000000)
34 PICHHORE MP-05-007-018-001/298
(PADORA) 		1705007018NRG23130920220482864 14/09/2022 DEVKUVAR ADIWASI 1705007018WL021866 DEVKUVAR ADIWASI 00415 SBIN0030333 1224 1224 Processed 02/10/2022 374808235 DEVKUVARADIWASI (000000)
35 PICHHORE MP-05-007-018-001/322
(PADORA) 		1705007018NRG23130920220482865 14/09/2022 TULSA 1705007018WL021866 TULSA 00415 SBIN0030333 1224 1224 Processed 02/10/2022 374808235 TULSA (000000)
36 PICHHORE MP-05-007-018-001/322-B
(PADORA) 		1705007018NRG23130920220482867 14/09/2022 BHAVSINGH ADIWASI 1705007018WL021866 BHAVSINGH ADIWASI 00415 SBIN0030333 1224 1224 Processed 02/10/2022 374808235 BHAVSINGHADIWASI (000000)
37 PICHHORE MP-05-007-018-001/776
(PADORA) 		1705007018NRG23130920220482870 14/09/2022 KESHAR 1705007018WL021866 KESHAR 00415 SBIN0030333 2448 2448 Processed 02/10/2022 374808235 KESHAR (000000)
38 PICHHORE MP-05-007-018-001/810-B
(PADORA) 		1705007018NRG23130920220482873 14/09/2022 Neetu jatav 1705007018WL021866 Neetu jatav 00415 SBIN0030333 2448 2448 Processed 02/10/2022 374808235 Neetujatav (000000)
39 PICHHORE MP-05-007-032-002/133-A
(CHINODI) 		1705007072NRG23130920220482883 14/09/2022 SUMMERSINGH 1705007072WL021868 SUMMERSINGH 00415 SBIN0030333 1224 1224 Processed 02/10/2022 374808235 SUMMERSINGH (000000)
40 PICHHORE MP-05-007-032-002/179
(CHINODI) 		1705007072NRG23130920220482884 14/09/2022 SACHEND 1705007072WL021868 SACHEND 00415 SBIN0030333 1224 1224 Processed 02/10/2022 374808235 SACHEND (000000)
41 PICHHORE MP-05-007-032-002/185
(CHINODI) 		1705007072NRG23130920220482885 14/09/2022 ANKIT 1705007072WL021868 ANKIT 00415 SBIN0030333 1224 1224 Processed 02/10/2022 374808235 ANKIT (000000)
42 PICHHORE MP-05-007-032-002/78
(CHINODI) 		1705007072NRG23130920220482887 14/09/2022 BRAJESH 1705007072WL021868 BRAJESH 00415 SBIN0030333 1224 1224 Processed 02/10/2022 374808235 BRAJESH (000000)
43 PICHHORE MP-05-007-032-002/78
(CHINODI) 		1705007072NRG23130920220482888 14/09/2022 MANORAMA 1705007072WL021868 MANORAMA 00415 SBIN0030333 1224 1224 Processed 02/10/2022 374808235 MANORAMA (000000)
44 PICHHORE MP-05-007-032-002/78
(CHINODI) 		1705007072NRG23130920220482886 14/09/2022 RAMDAS 1705007072WL021868 RAMDAS 00415 SBIN0030333 1224 1224 Processed 02/10/2022 374808235 RAMDAS (000000)
SubTotal 18360 18360
45 PICHHORE MP-05-007-048-003/24
(DAVIYAGOVIND) 		1705007048NRG23140920220483203 14/09/2022 NARAYAN 1705007048WL021923 NARAYAN 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 374808235 NARAYAN (000000)
46 PICHHORE MP-05-007-053-003/216
(UMRUKHURD) 		1705007053NRG23130920220482387 14/09/2022 uma lodhi 1705007053WL021822 uma lodhi 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 374808235 umalodhi (000000)
47 PICHHORE MP-05-007-053-003/216-A
(UMRUKHURD) 		1705007053NRG23130920220482388 14/09/2022 lajyaram Lodhi 1705007053WL021822 lajyaram Lodhi 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 374808235 lajyaramLodhi (000000)
48 PICHHORE MP-05-007-053-003/343
(UMRUKHURD) 		1705007053NRG23130920220482402 14/09/2022 pragilal prajapati 1705007053WL021822 pragilal prajapati 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 374808235 pragilalprajapati (000000)
49 PICHHORE MP-05-007-053-003/359
(UMRUKHURD) 		1705007053NRG23130920220482404 14/09/2022 Brajesh lodhi 1705007053WL021822 Brajesh lodhi 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 374808235 Brajeshlodhi (000000)
50 PICHHORE MP-05-007-053-003/422
(UMRUKHURD) 		1705007053NRG23130920220482409 14/09/2022 badriprasad lodhi 1705007053WL021822 badriprasad lodhi 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 374808235 badriprasadlodhi (000000)
51 PICHHORE MP-05-007-053-003/448
(UMRUKHURD) 		1705007053NRG23130920220482410 14/09/2022 sujan prajapati 1705007053WL021822 sujan prajapati 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 374808235 sujanprajapati (000000)
52 PICHHORE MP-05-007-053-003/449
(UMRUKHURD) 		1705007053NRG23130920220482411 14/09/2022 balvant prajapati 1705007053WL021822 balvant prajapati 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 374808235 balvantprajapati (000000)
53 PICHHORE MP-05-007-053-003/463
(UMRUKHURD) 		1705007053NRG23130920220482412 14/09/2022 chandan lodhi 1705007053WL021822 chandan lodhi 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 374808235 chandanlodhi (000000)
54 PICHHORE MP-05-007-056-002/252
(NADNA) 		1705007056NRG23140920220482941 14/09/2022 Sagun 1705007056WL021882 Sagun 00602 SBIN0RRMBGB 2448 2448 Processed 02/10/2022 374808235 Sagun (000000)
55 PICHHORE MP-05-007-056-002/401
(NADNA) 		1705007056NRG23140920220482942 14/09/2022 Rajpal 1705007056WL021882 Rajpal 00602 SBIN0RRMBGB 2448 2448 Processed 02/10/2022 374808235 Rajpal (000000)
56 PICHHORE MP-05-007-056-002/52
(NADNA) 		1705007056NRG23140920220482944 14/09/2022 DASIYA 1705007056WL021882 DASIYA 00602 SBIN0RRMBGB 2448 2448 Processed 02/10/2022 374808235 DASIYA (000000)
57 PICHHORE MP-05-007-056-002/950-A
(NADNA) 		1705007056NRG23140920220482946 14/09/2022 Shahajad 1705007056WL021882 Shahajad 00602 SBIN0RRMBGB 2448 2448 Processed 02/10/2022 374808235 Shahajad (000000)
SubTotal 20808 20808
Total 97920 97920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PICHHORE MP1705007_140922FTO_394779 Central Bank Of India CBIN0281940 MANPURA 10200
2 PICHHORE MP1705007_140922FTO_394779 Central Bank Of India CBIN0282774 BHAUNTI (KHOD) 17136
3 PICHHORE MP1705007_140922FTO_394779 Punjab National Bank PUNB0398800 DOMBIVALI WEST 2856
4 PICHHORE MP1705007_140922FTO_394779 State Bank of India SBIN0010851 PICHHORE 1224
5 PICHHORE MP1705007_140922FTO_394779 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 21216
6 PICHHORE MP1705007_140922FTO_394779 State Bank of India SBIN0030171 RANNOD 6120
7 PICHHORE MP1705007_140922FTO_394779 State Bank of India SBIN0030333 SEMARI(MALHAWANI) 18360
8 PICHHORE MP1705007_140922FTO_394779 Madhyanchal Gramin Bank SBIN0RRMBGB BHONTI 19584
9 PICHHORE MP1705007_140922FTO_394779 Madhyanchal Gramin Bank SBIN0RRMBGB PICHHORE 1224

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