Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:15:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : PICHHORE
Fto No. : MP1705007_030822FTO_303615
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-05-007-053-001/407
(UMRUKHURD) 		1705007053NRG23020820220421114 03/08/2022 Gajendra koli 1705007053WL014808 Gajendra koli 00089 CBIN0281940 2856 2856 Processed 16/08/2022 481914812 Gajendrakoli (000000)
SubTotal 2856 2856
2 PICHHORE MP-05-007-053-001/351
(UMRUKHURD) 		1705007053NRG23020820220421133 03/08/2022 suman koli 1705007053WL014810 suman koli 00089 CBIN0282774 2856 2856 Processed 16/08/2022 481914812 sumankoli (000000)
3 PICHHORE MP-05-007-053-001/390
(UMRUKHURD) 		1705007053NRG23020820220421113 03/08/2022 maniram jatav 1705007053WL014808 maniram jatav 00089 CBIN0282774 2856 2856 Processed 16/08/2022 481914812 maniramjatav (000000)
SubTotal 5712 5712
4 PICHHORE MP-05-007-036-001/598
(KAKRAUA) 		1705007036NRG23020820220421163 03/08/2022 prasan lodhi 1705007036WL014812 prasan lodhi 00415 SBIN0010851 1224 1224 Processed 16/08/2022 481914812 prasanlodhi (000000)
SubTotal 1224 1224
5 PICHHORE MP-05-007-062-001/55-C
(NAD) 		1705007062NRG23020820220421154 03/08/2022 Mr.ASHA DEVI JATAV 1705007062WL014811 Mr.ASHA DEVI JATAV 00415 SBIN0010853 1224 1224 Processed 16/08/2022 481914812 Mr.ASHADEVIJATAV (000000)
SubTotal 1224 1224
6 PICHHORE MP-05-007-036-001/197-A
(KAKRAUA) 		1705007036NRG23020820220421156 03/08/2022 preeti 1705007036WL014812 preeti 00415 SBIN0030088 1224 1224 Processed 16/08/2022 481914812 preeti (000000)
7 PICHHORE MP-05-007-036-001/559
(KAKRAUA) 		1705007036NRG23020820220421162 03/08/2022 Vimlesh 1705007036WL014812 Vimlesh 00415 SBIN0030088 1224 1224 Processed 16/08/2022 481914812 Vimlesh (000000)
8 PICHHORE MP-05-007-036-001/608
(KAKRAUA) 		1705007036NRG23020820220421166 03/08/2022 barsha 1705007036WL014812 barsha 00415 SBIN0030088 1224 1224 Processed 16/08/2022 481914812 barsha (000000)
9 PICHHORE MP-05-007-053-001/351
(UMRUKHURD) 		1705007053NRG23020820220421132 03/08/2022 hargyan koli 1705007053WL014810 hargyan koli 00415 SBIN0030088 2856 2856 Processed 16/08/2022 481914812 hargyankoli (000000)
10 PICHHORE MP-05-007-053-001/417
(UMRUKHURD) 		1705007053NRG23020820220421116 03/08/2022 Manoj kumar koli 1705007053WL014808 Manoj kumar koli 00415 SBIN0030088 2856 2856 Processed 16/08/2022 481914812 Manojkumarkoli (000000)
11 PICHHORE MP-05-007-053-001/417
(UMRUKHURD) 		1705007053NRG23020820220421115 03/08/2022 rashmi koli 1705007053WL014808 rashmi koli 00415 SBIN0030088 2856 2856 Processed 16/08/2022 481914812 rashmikoli (000000)
12 PICHHORE MP-05-007-053-003/331-A
(UMRUKHURD) 		1705007053NRG23020820220421147 03/08/2022 Malkhan Jatav 1705007053WL014810 Malkhan Jatav 00415 SBIN0030088 1224 1224 Processed 16/08/2022 481914812 MalkhanJatav (000000)
13 PICHHORE MP-05-007-053-003/418
(UMRUKHURD) 		1705007053NRG23020820220421149 03/08/2022 surendra prajapati 1705007053WL014810 surendra prajapati 00415 SBIN0030088 1224 1224 Processed 16/08/2022 481914812 surendraprajapati (000000)
14 PICHHORE MP-05-007-053-003/424
(UMRUKHURD) 		1705007053NRG23020820220421150 03/08/2022 chandrabhan lodhi 1705007053WL014810 chandrabhan lodhi 00415 SBIN0030088 1224 1224 Processed 16/08/2022 481914812 chandrabhanlodhi (000000)
15 PICHHORE MP-05-007-062-001/133-A
(NAD) 		1705007062NRG23020820220421151 03/08/2022 SANTOSH PARIHAR 1705007062WL014811 SANTOSH PARIHAR 00415 SBIN0030088 1224 1224 Processed 16/08/2022 481914812 SANTOSHPARIHAR (000000)
16 PICHHORE MP-05-007-062-001/133-A
(NAD) 		1705007062NRG23020820220421152 03/08/2022 SUMAN PARIHAR 1705007062WL014811 SUMAN PARIHAR 00415 SBIN0030088 1224 1224 Processed 16/08/2022 481914812 SUMANPARIHAR (000000)
17 PICHHORE MP-05-007-062-001/55-C
(NAD) 		1705007062NRG23020820220421153 03/08/2022 JASWANT AHIRWAR 1705007062WL014811 JASWANT AHIRWAR 00415 SBIN0030088 1224 1224 Processed 16/08/2022 481914812 JASWANTAHIRWAR (000000)
SubTotal 19584 19584
18 PICHHORE MP-05-007-030-002/254-B
(MALAVANI) 		1705007073NRG23030820220422070 03/08/2022 PRANSINGH ADIWASI 1705007073WL014887 PRANSINGH ADIWASI 00415 SBIN0030333 2448 2448 Processed 16/08/2022 481914812 PRANSINGHADIWASI (000000)
19 PICHHORE MP-05-007-030-002/655
(MALAVANI) 		1705007073NRG23030820220422073 03/08/2022 Badriprasad 1705007073WL014887 Badriprasad 00415 SBIN0030333 204 204 Processed 16/08/2022 481914812 Badriprasad (000000)
SubTotal 2652 2652
20 PICHHORE MP-05-007-036-001/197
(KAKRAUA) 		1705007036NRG23020820220421155 03/08/2022 DHANIRAM 1705007036WL014812 DHANIRAM 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 481914812 DHANIRAM (000000)
21 PICHHORE MP-05-007-036-001/500
(KAKRAUA) 		1705007036NRG23020820220421157 03/08/2022 toran 1705007036WL014812 toran 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 481914812 toran (000000)
22 PICHHORE MP-05-007-036-001/559
(KAKRAUA) 		1705007036NRG23020820220421161 03/08/2022 anil 1705007036WL014812 anil 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 481914812 anil (000000)
23 PICHHORE MP-05-007-036-001/598
(KAKRAUA) 		1705007036NRG23020820220421164 03/08/2022 jasbanti 1705007036WL014812 jasbanti 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 481914812 jasbanti (000000)
24 PICHHORE MP-05-007-036-001/606-A
(KAKRAUA) 		1705007036NRG23020820220421165 03/08/2022 munni 1705007036WL014812 munni 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 481914812 munni (000000)
25 PICHHORE MP-05-007-036-001/627
(KAKRAUA) 		1705007036NRG23020820220421167 03/08/2022 mahesh 1705007036WL014812 mahesh 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 481914812 mahesh (000000)
26 PICHHORE MP-05-007-036-001/627
(KAKRAUA) 		1705007036NRG23020820220421168 03/08/2022 urmila 1705007036WL014812 urmila 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 481914812 urmila (000000)
27 PICHHORE MP-05-007-053-001/362
(UMRUKHURD) 		1705007053NRG23020820220421112 03/08/2022 mevalal koli 1705007053WL014808 mevalal koli 00602 SBIN0RRMBGB 2856 2856 Processed 16/08/2022 481914812 mevalalkoli (000000)
28 PICHHORE MP-05-007-053-002/93
(UMRUKHURD) 		1705007053NRG23020820220421117 03/08/2022 ranja Lodhi 1705007053WL014808 ranja Lodhi 00602 SBIN0RRMBGB 2856 2856 Processed 16/08/2022 481914812 ranjaLodhi (000000)
29 PICHHORE MP-05-007-053-002/98
(UMRUKHURD) 		1705007053NRG23020820220421118 03/08/2022 Ramnivas Lodhi 1705007053WL014808 Ramnivas Lodhi 00602 SBIN0RRMBGB 2856 2856 Processed 16/08/2022 481914812 RamnivasLodhi (000000)
30 PICHHORE MP-05-007-053-002/99
(UMRUKHURD) 		1705007053NRG23020820220421119 03/08/2022 birjesh Lodhi 1705007053WL014808 birjesh Lodhi 00602 SBIN0RRMBGB 2856 2856 Processed 16/08/2022 481914812 birjeshLodhi (000000)
31 PICHHORE MP-05-007-053-003/359
(UMRUKHURD) 		1705007053NRG23020820220421148 03/08/2022 Brajesh lodhi 1705007053WL014810 Brajesh lodhi 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 481914812 Brajeshlodhi (000000)
SubTotal 21216 21216
Total 54468 54468

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PICHHORE MP1705007_030822FTO_303615 Central Bank Of India CBIN0281940 MANPURA 2856
2 PICHHORE MP1705007_030822FTO_303615 Central Bank Of India CBIN0282774 BHAUNTI (KHOD) 5712
3 PICHHORE MP1705007_030822FTO_303615 State Bank of India SBIN0010851 PICHHORE 1224
4 PICHHORE MP1705007_030822FTO_303615 State Bank of India SBIN0010853 KHANIYADHANA 1224
5 PICHHORE MP1705007_030822FTO_303615 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 19584
6 PICHHORE MP1705007_030822FTO_303615 State Bank of India SBIN0030333 SEMARI(MALHAWANI) 2652
7 PICHHORE MP1705007_030822FTO_303615 Madhyanchal Gramin Bank SBIN0RRMBGB BHONTI 21216

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