Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:00:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : PICHHORE
Fto No. : MP1705007_121022FTO_456992
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-05-007-005-002/151
(NAGULI) 		1705007005NRG23121020220554582 12/10/2022 neetu parihar 1705007005WL027899 neetu parihar 00089 CBIN0281940 2448 2448 Processed 15/10/2022 589997032 neetuparihar (000000)
2 PICHHORE MP-05-007-005-002/315
(NAGULI) 		1705007005NRG23121020220554575 12/10/2022 JAM BAI ADIVASI 1705007005WL027895 JAM BAI ADIVASI 00089 CBIN0281940 2448 2448 Processed 15/10/2022 589997032 JAMBAIADIVASI (000000)
3 PICHHORE MP-05-007-005-002/316
(NAGULI) 		1705007005NRG23121020220554576 12/10/2022 KALIYA 1705007005WL027896 KALIYA 00089 CBIN0281940 2448 2448 Processed 15/10/2022 589997032 KALIYA (000000)
4 PICHHORE MP-05-007-005-002/78
(NAGULI) 		1705007005NRG23121020220554579 12/10/2022 WATI 1705007005WL027897 WATI 00089 CBIN0281940 2448 2448 Processed 15/10/2022 589997032 WATI (000000)
5 PICHHORE MP-05-007-005-002/80
(NAGULI) 		1705007005NRG23121020220554584 12/10/2022 shyamlal adiwasi 1705007005WL027900 shyamlal adiwasi 00089 CBIN0281940 2244 2244 Processed 15/10/2022 589997032 shyamlaladiwasi (000000)
6 PICHHORE MP-05-007-005-003/64
(NAGULI) 		1705007005NRG23121020220554585 12/10/2022 radha parihar 1705007005WL027901 radha parihar 00089 CBIN0281940 2448 2448 Processed 15/10/2022 589997032 radhaparihar (000000)
SubTotal 14484 14484
7 PICHHORE MP-05-007-008-001/204
(VIJAYPUR) 		1705007072NRG23111020220554176 12/10/2022 RANI 1705007072WL027840 RANI 00089 CBIN0282774 1224 1224 Processed 15/10/2022 589997032 RANI (000000)
8 PICHHORE MP-05-007-020-001/185-A
(GADOIYA) 		1705007020NRG23121020220554606 12/10/2022 MEENA 1705007020WL027915 MEENA 00089 CBIN0282774 2448 2448 Processed 15/10/2022 589997032 MEENA (000000)
9 PICHHORE MP-05-007-054-001/17
(BHAVARHAR) 		1705007054NRG23111020220554075 12/10/2022 ASHOK 1705007054WL027825 ASHOK 00089 CBIN0282774 2448 2448 Processed 15/10/2022 589997032 ASHOK (000000)
10 PICHHORE MP-05-007-054-001/259
(BHAVARHAR) 		1705007054NRG23111020220554083 12/10/2022 ghanshayam 1705007054WL027826 ghanshayam 00089 CBIN0282774 2448 2448 Processed 15/10/2022 589997032 ghanshayam (000000)
11 PICHHORE MP-05-007-054-001/262
(BHAVARHAR) 		1705007054NRG23111020220554079 12/10/2022 bhagwati 1705007054WL027825 bhagwati 00089 CBIN0282774 2448 2448 Processed 15/10/2022 589997032 bhagwati (000000)
SubTotal 11016 11016
12 PICHHORE MP-05-007-005-002/314
(NAGULI) 		1705007005NRG23121020220554574 12/10/2022 PREM 1705007005WL027894 PREM 00415 SBIN0030088 2448 2448 Processed 15/10/2022 589997032 PREM (000000)
13 PICHHORE MP-05-007-020-001/120-A
(GADOIYA) 		1705007020NRG23121020220554605 12/10/2022 RAMSHIGH 1705007020WL027915 RAMSHIGH 00415 SBIN0030088 2448 2448 Processed 15/10/2022 589997032 RAMSHIGH (000000)
14 PICHHORE MP-05-007-020-001/193-A
(GADOIYA) 		1705007020NRG23121020220554607 12/10/2022 RAJKUMAR 1705007020WL027915 RAJKUMAR 00415 SBIN0030088 2448 2448 Processed 15/10/2022 589997032 RAJKUMAR (000000)
15 PICHHORE MP-05-007-044-001/249-A
(JARAI) 		1705007044NRG23121020220554631 12/10/2022 Jitendra kumar Lodhi 1705007044WL027919 Jitendra kumar Lodhi 00415 SBIN0030088 1224 1224 Processed 15/10/2022 589997032 JitendrakumarLodhi (000000)
16 PICHHORE MP-05-007-044-001/365-B
(JARAI) 		1705007044NRG23121020220554633 12/10/2022 HANUMANT 1705007044WL027919 HANUMANT 00415 SBIN0030088 1224 1224 Processed 15/10/2022 589997032 HANUMANT (000000)
17 PICHHORE MP-05-007-044-001/365-B
(JARAI) 		1705007044NRG23121020220554634 12/10/2022 sanpat lodhi 1705007044WL027919 sanpat lodhi 00415 SBIN0030088 1224 1224 Processed 15/10/2022 589997032 sanpatlodhi (000000)
18 PICHHORE MP-05-007-044-001/456
(JARAI) 		1705007044NRG23121020220554635 12/10/2022 pramod 1705007044WL027919 pramod 00415 SBIN0030088 1224 1224 Processed 15/10/2022 589997032 pramod (000000)
19 PICHHORE MP-05-007-044-001/82
(JARAI) 		1705007044NRG23121020220554636 12/10/2022 komal 1705007044WL027919 komal 00415 SBIN0030088 1224 1224 Processed 15/10/2022 589997032 komal (000000)
20 PICHHORE MP-05-007-050-001/668
(DHALA) 		1705007050NRG23121020220554279 12/10/2022 sonam 1705007050WL027850 sonam 00415 SBIN0030088 1224 1224 Processed 15/10/2022 589997032 sonam (000000)
21 PICHHORE MP-05-007-054-001/117
(BHAVARHAR) 		1705007054NRG23111020220554087 12/10/2022 DEEPAK 1705007054WL027827 DEEPAK 00415 SBIN0030088 2448 2448 Processed 15/10/2022 589997032 DEEPAK (000000)
22 PICHHORE MP-05-007-054-001/181
(BHAVARHAR) 		1705007054NRG23111020220554081 12/10/2022 Ramesh 1705007054WL027826 Ramesh 00415 SBIN0030088 2448 2448 Processed 15/10/2022 589997032 Ramesh (000000)
23 PICHHORE MP-05-007-054-001/181
(BHAVARHAR) 		1705007054NRG23111020220554080 12/10/2022 Sunita 1705007054WL027826 Sunita 00415 SBIN0030088 2448 2448 Processed 15/10/2022 589997032 Sunita (000000)
24 PICHHORE MP-05-007-054-001/182-A
(BHAVARHAR) 		1705007054NRG23111020220554077 12/10/2022 Manisha 1705007054WL027825 Manisha 00415 SBIN0030088 2040 2040 Processed 15/10/2022 589997032 Manisha (000000)
25 PICHHORE MP-05-007-068-001/133
(DEVGAD) 		1705007068NRG23111020220554101 12/10/2022 ANGOORI 1705007068WL027829 ANGOORI 00415 SBIN0030088 1224 1224 Processed 15/10/2022 589997032 ANGOORI (000000)
SubTotal 25296 25296
26 PICHHORE MP-05-007-008-001/16-A
(VIJAYPUR) 		1705007072NRG23111020220554172 12/10/2022 Nathu 1705007072WL027840 Nathu 00415 SBIN0030333 1224 1224 Processed 15/10/2022 589997032 Nathu (000000)
27 PICHHORE MP-05-007-008-001/16-A
(VIJAYPUR) 		1705007072NRG23111020220554173 12/10/2022 RAMRATI 1705007072WL027840 RAMRATI 00415 SBIN0030333 1224 1224 Processed 15/10/2022 589997032 RAMRATI (000000)
28 PICHHORE MP-05-007-008-001/201
(VIJAYPUR) 		1705007072NRG23111020220554174 12/10/2022 SURAJ 1705007072WL027840 SURAJ 00415 SBIN0030333 1224 1224 Processed 15/10/2022 589997032 SURAJ (000000)
29 PICHHORE MP-05-007-008-001/204
(VIJAYPUR) 		1705007072NRG23111020220554175 12/10/2022 ABDHESH 1705007072WL027840 ABDHESH 00415 SBIN0030333 1224 1224 Processed 15/10/2022 589997032 ABDHESH (000000)
30 PICHHORE MP-05-007-008-001/206
(VIJAYPUR) 		1705007072NRG23111020220554177 12/10/2022 DEVINDRA 1705007072WL027840 DEVINDRA 00415 SBIN0030333 1224 1224 Processed 15/10/2022 589997032 DEVINDRA (000000)
31 PICHHORE MP-05-007-008-001/215
(VIJAYPUR) 		1705007072NRG23111020220554178 12/10/2022 MAHINDRA 1705007072WL027840 MAHINDRA 00415 SBIN0030333 1224 1224 Processed 15/10/2022 589997032 MAHINDRA (000000)
32 PICHHORE MP-05-007-013-001/300
(KHADOY) 		1705007000NRG23121020220556043 12/10/2022 Meera lodhi 1705007WL028007 Meera lodhi 00415 SBIN0030333 1224 1224 Processed 15/10/2022 589997032 Meeralodhi (000000)
33 PICHHORE MP-05-007-027-002/333
(PATSERA) 		1705007027NRG23111020220553186 12/10/2022 RAM NIBASH LODHI 1705007027WL027796 RAM NIBASH LODHI 00415 SBIN0030333 2448 2448 Processed 15/10/2022 589997032 RAMNIBASHLODHI (000000)
SubTotal 11016 11016
34 PICHHORE MP-05-007-050-001/668
(DHALA) 		1705007050NRG23121020220554278 12/10/2022 santosh 1705007050WL027850 santosh 00602 SBIN0RRMBGB 1224 1224 Processed 15/10/2022 589997032 santosh (000000)
35 PICHHORE MP-05-007-054-001/153
(BHAVARHAR) 		1705007054NRG23111020220554073 12/10/2022 CHANDRABHAN 1705007054WL027825 CHANDRABHAN 00602 SBIN0RRMBGB 2448 2448 Processed 15/10/2022 589997032 CHANDRABHAN (000000)
36 PICHHORE MP-05-007-054-001/182-A
(BHAVARHAR) 		1705007054NRG23111020220554076 12/10/2022 Rakesh 1705007054WL027825 Rakesh 00602 SBIN0RRMBGB 2040 2040 Processed 15/10/2022 589997032 Rakesh (000000)
37 PICHHORE MP-05-007-054-001/284
(BHAVARHAR) 		1705007054NRG23111020220554084 12/10/2022 jwal singh 1705007054WL027826 jwal singh 00602 SBIN0RRMBGB 2448 2448 Processed 15/10/2022 589997032 jwalsingh (000000)
38 PICHHORE MP-05-007-054-001/289
(BHAVARHAR) 		1705007054NRG23111020220554085 12/10/2022 Makhkho 1705007054WL027826 Makhkho 00602 SBIN0RRMBGB 2448 2448 Processed 15/10/2022 589997032 Makhkho (000000)
39 PICHHORE MP-05-007-068-001/121
(DEVGAD) 		1705007068NRG23111020220554098 12/10/2022 CHINTU 1705007068WL027829 CHINTU 00602 SBIN0RRMBGB 1224 1224 Processed 15/10/2022 589997032 CHINTU (000000)
40 PICHHORE MP-05-007-068-001/347
(DEVGAD) 		1705007068NRG23111020220554102 12/10/2022 TORAN 1705007068WL027829 TORAN 00602 SBIN0RRMBGB 1224 1224 Processed 15/10/2022 589997032 TORAN (000000)
41 PICHHORE MP-05-007-068-001/384
(DEVGAD) 		1705007068NRG23111020220554104 12/10/2022 HARCHARAN RAJAK 1705007068WL027829 HARCHARAN RAJAK 00602 SBIN0RRMBGB 1224 1224 Processed 15/10/2022 589997032 HARCHARANRAJAK (000000)
SubTotal 14280 14280
Total 76092 76092

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PICHHORE MP1705007_121022FTO_456992 Central Bank Of India CBIN0281940 MANPURA 14484
2 PICHHORE MP1705007_121022FTO_456992 Central Bank Of India CBIN0282774 BHAUNTI (KHOD) 11016
3 PICHHORE MP1705007_121022FTO_456992 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 25296
4 PICHHORE MP1705007_121022FTO_456992 State Bank of India SBIN0030333 SEMARI(MALHAWANI) 11016
5 PICHHORE MP1705007_121022FTO_456992 Madhyanchal Gramin Bank SBIN0RRMBGB BHONTI 10608
6 PICHHORE MP1705007_121022FTO_456992 Madhyanchal Gramin Bank SBIN0RRMBGB PICHHORE 3672

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