Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:33:23 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : PICHHORE
Fto No. : MP1705007_210922FTO_414214
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-05-007-051-001/114-A
(UMRIKALA) 		1705007051NRG23210920220498503 21/09/2022 suneel lodhi 1705007051WL023326 suneel lodhi 00048 BKID0008880 2448 2448 Processed 02/10/2022 374419884 suneellodhi (000000)
SubTotal 2448 2448
2 PICHHORE MP-05-007-051-001/89-A
(UMRIKALA) 		1705007051NRG23210920220498496 21/09/2022 dayalu parihar 1705007051WL023324 dayalu parihar 00089 CBIN0281940 2448 2448 Processed 02/10/2022 374419884 dayaluparihar (000000)
SubTotal 2448 2448
3 PICHHORE MP-05-007-051-001/1003
(UMRIKALA) 		1705007051NRG23210920220498501 21/09/2022 phoolsingh jatav 1705007051WL023326 phoolsingh jatav 00089 CBIN0282774 2448 2448 Processed 02/10/2022 374419884 phoolsinghjatav (000000)
4 PICHHORE MP-05-007-053-001/382
(UMRUKHURD) 		1705007053NRG23200920220496817 21/09/2022 sabairam parihar 1705007053WL023173 sabairam parihar 00089 CBIN0282774 2856 2856 Processed 02/10/2022 374419884 sabairamparihar (000000)
5 PICHHORE MP-05-007-058-001/1088
(BHAUNTI) 		1705007058NRG23210920220498131 21/09/2022 RAMKUMAR 1705007058WL023269 RAMKUMAR 00089 CBIN0282774 1224 1224 Processed 02/10/2022 374419884 RAMKUMAR (000000)
6 PICHHORE MP-05-007-058-001/1180
(BHAUNTI) 		1705007058NRG23210920220498133 21/09/2022 BADAM SINGH LODHI 1705007058WL023269 BADAM SINGH LODHI 00089 CBIN0282774 1224 1224 Processed 02/10/2022 374419884 BADAMSINGHLODHI (000000)
7 PICHHORE MP-05-007-058-001/372-A
(BHAUNTI) 		1705007058NRG23210920220498135 21/09/2022 KANTA DEVI 1705007058WL023269 KANTA DEVI 00089 CBIN0282774 1224 1224 Processed 02/10/2022 374419884 KANTADEVI (000000)
SubTotal 8976 8976
8 PICHHORE MP-05-007-030-001/786
(MALAVANI) 		1705007030NRG23200920220497511 21/09/2022 Pyush raja 1705007030WL023207 Pyush raja 00415 SBIN0003215 1224 1224 Processed 02/10/2022 374419884 Pyushraja (000000)
SubTotal 1224 1224
9 PICHHORE MP-05-007-051-001/595-A
(UMRIKALA) 		1705007051NRG23210920220498492 21/09/2022 sudama jatav 1705007051WL023324 sudama jatav 00415 SBIN0010851 2448 2448 Processed 02/10/2022 374419884 sudamajatav (000000)
10 PICHHORE MP-05-007-062-001/611
(NAD) 		1705007062NRG23200920220496928 21/09/2022 ramkishan lodhi 1705007062WL023183 ramkishan lodhi 00415 SBIN0010851 2448 2448 Processed 02/10/2022 374419884 ramkishanlodhi (000000)
SubTotal 4896 4896
11 PICHHORE MP-05-007-011-001/128
(PAYGA) 		1705007011NRG23210920220497774 21/09/2022 ATARSINGH 1705007011WL023224 ATARSINGH 00415 SBIN0030033 2448 2448 Processed 02/10/2022 374419884 ATARSINGH (000000)
SubTotal 2448 2448
12 PICHHORE MP-05-007-006-003/440
(BARELA) 		1705007006NRG23210920220497972 21/09/2022 VIMLA LODHI 1705007006WL023254 VIMLA LODHI 00415 SBIN0030088 1224 1224 Processed 02/10/2022 374419884 VIMLALODHI (000000)
13 PICHHORE MP-05-007-051-001/828
(UMRIKALA) 		1705007051NRG23210920220498495 21/09/2022 MAMTA LODHI 1705007051WL023324 MAMTA LODHI 00415 SBIN0030088 2448 2448 Processed 02/10/2022 374419884 MAMTALODHI (000000)
14 PICHHORE MP-05-007-051-001/828
(UMRIKALA) 		1705007051NRG23210920220498494 21/09/2022 PHUL SINGH 1705007051WL023324 PHUL SINGH 00415 SBIN0030088 2448 2448 Processed 02/10/2022 374419884 PHULSINGH (000000)
15 PICHHORE MP-05-007-053-001/348
(UMRUKHURD) 		1705007053NRG23200920220496816 21/09/2022 SEEMA VANSHKAR 1705007053WL023173 SEEMA VANSHKAR 00415 SBIN0030088 2856 2856 Processed 02/10/2022 374419884 SEEMAVANSHKAR (000000)
16 PICHHORE MP-05-007-058-001/372-A
(BHAUNTI) 		1705007058NRG23210920220498134 21/09/2022 BANTI BALMIK 1705007058WL023269 BANTI BALMIK 00415 SBIN0030088 1224 1224 Processed 02/10/2022 374419884 BANTIBALMIK (000000)
17 PICHHORE MP-05-007-062-001/135-A
(NAD) 		1705007062NRG23200920220496922 21/09/2022 RAMHET PARIHAR 1705007062WL023183 RAMHET PARIHAR 00415 SBIN0030088 2448 2448 Processed 02/10/2022 374419884 RAMHETPARIHAR (000000)
18 PICHHORE MP-05-007-062-001/135-A
(NAD) 		1705007062NRG23200920220496923 21/09/2022 VINIYA 1705007062WL023183 VINIYA 00415 SBIN0030088 2448 2448 Processed 02/10/2022 374419884 VINIYA (000000)
19 PICHHORE MP-05-007-062-001/504
(NAD) 		1705007062NRG23200920220496926 21/09/2022 DAYARAM 1705007062WL023183 DAYARAM 00415 SBIN0030088 2448 2448 Processed 02/10/2022 374419884 DAYARAM (000000)
20 PICHHORE MP-05-007-062-001/504
(NAD) 		1705007062NRG23200920220496927 21/09/2022 KAXMI 1705007062WL023183 KAXMI 00415 SBIN0030088 2448 2448 Processed 02/10/2022 374419884 KAXMI (000000)
21 PICHHORE MP-05-007-062-001/611
(NAD) 		1705007062NRG23200920220496929 21/09/2022 guddi lodhi 1705007062WL023183 guddi lodhi 00415 SBIN0030088 2448 2448 Processed 02/10/2022 374419884 guddilodhi (000000)
SubTotal 22440 22440
22 PICHHORE MP-05-007-011-001/240-A
(PAYGA) 		1705007011NRG23210920220497777 21/09/2022 Kamlesh 1705007011WL023224 Kamlesh 00415 SBIN0030333 2448 2448 Processed 02/10/2022 374419884 Kamlesh (000000)
23 PICHHORE MP-05-007-011-001/241-B
(PAYGA) 		1705007011NRG23210920220497778 21/09/2022 Idrabhan 1705007011WL023224 Idrabhan 00415 SBIN0030333 2448 2448 Processed 02/10/2022 374419884 Idrabhan (000000)
24 PICHHORE MP-05-007-011-001/2468
(PAYGA) 		1705007011NRG23210920220497779 21/09/2022 KHERU ADIWASI 1705007011WL023224 KHERU ADIWASI 00415 SBIN0030333 2040 2040 Processed 02/10/2022 374419884 KHERUADIWASI (000000)
25 PICHHORE MP-05-007-011-001/4056
(PAYGA) 		1705007011NRG23210920220497781 21/09/2022 ANUJ LODHI 1705007011WL023224 ANUJ LODHI 00415 SBIN0030333 1224 1224 Processed 02/10/2022 374419884 ANUJLODHI (000000)
26 PICHHORE MP-05-007-011-001/4056
(PAYGA) 		1705007011NRG23210920220497780 21/09/2022 CHANDRAPAL LODHI 1705007011WL023224 CHANDRAPAL LODHI 00415 SBIN0030333 1224 1224 Processed 02/10/2022 374419884 CHANDRAPALLODHI (000000)
27 PICHHORE MP-05-007-030-001/151
(MALAVANI) 		1705007030NRG23200920220497510 21/09/2022 Aman yogi 1705007030WL023207 Aman yogi 00415 SBIN0030333 1224 1224 Processed 02/10/2022 374419884 Amanyogi (000000)
SubTotal 10608 10608
28 PICHHORE MP-05-007-051-001/1005
(UMRIKALA) 		1705007051NRG23210920220498502 21/09/2022 amarsingh jatav 1705007051WL023326 amarsingh jatav 00602 SBIN0RRMBGB 2448 2448 Processed 02/10/2022 374419884 amarsinghjatav (000000)
29 PICHHORE MP-05-007-051-001/740
(UMRIKALA) 		1705007051NRG23210920220498499 21/09/2022 krishna parihar 1705007051WL023325 krishna parihar 00602 SBIN0RRMBGB 2448 2448 Processed 02/10/2022 374419884 krishnaparihar (000000)
30 PICHHORE MP-05-007-051-001/909
(UMRIKALA) 		1705007051NRG23210920220498500 21/09/2022 ramesh parihar 1705007051WL023325 ramesh parihar 00602 SBIN0RRMBGB 2448 2448 Processed 02/10/2022 374419884 rameshparihar (000000)
31 PICHHORE MP-05-007-053-001/348
(UMRUKHURD) 		1705007053NRG23200920220496815 21/09/2022 kaptan vanshkar 1705007053WL023173 kaptan vanshkar 00602 SBIN0RRMBGB 2856 2856 Processed 02/10/2022 374419884 kaptanvanshkar (000000)
32 PICHHORE MP-05-007-058-001/1088
(BHAUNTI) 		1705007058NRG23210920220498132 21/09/2022 Shanti 1705007058WL023269 Shanti 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 374419884 Shanti (000000)
SubTotal 11424 11424
Total 66912 66912

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PICHHORE MP1705007_210922FTO_414214 Bank of India BKID0008880 SHIVPURI 2448
2 PICHHORE MP1705007_210922FTO_414214 Central Bank Of India CBIN0281940 MANPURA 2448
3 PICHHORE MP1705007_210922FTO_414214 Central Bank Of India CBIN0282774 BHAUNTI (KHOD) 8976
4 PICHHORE MP1705007_210922FTO_414214 State Bank of India SBIN0003215 SHIVPURI 1224
5 PICHHORE MP1705007_210922FTO_414214 State Bank of India SBIN0010851 PICHHORE 4896
6 PICHHORE MP1705007_210922FTO_414214 State Bank of India SBIN0030033 NAGAR PANCHAYAT BLDG.,BHIKANGAON 2448
7 PICHHORE MP1705007_210922FTO_414214 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 22440
8 PICHHORE MP1705007_210922FTO_414214 State Bank of India SBIN0030333 SEMARI(MALHAWANI) 10608
9 PICHHORE MP1705007_210922FTO_414214 Madhyanchal Gramin Bank SBIN0RRMBGB BHONTI 11424

Download In Excel