Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:44:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : PICHHORE
Fto No. : MP1705007_051022FTO_444214
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-05-007-006-001/13
(BARELA) 		1705007006NRG23051020220534315 05/10/2022 KAMAL SINGH 1705007006WL026388 KAMAL SINGH 00089 CBIN0282774 2448 2448 Processed 10/10/2022 493394532 KAMALSINGH (000000)
2 PICHHORE MP-05-007-006-002/201
(BARELA) 		1705007006NRG23051020220534316 05/10/2022 MOHAR SINGH 1705007006WL026388 MOHAR SINGH 00089 CBIN0282774 2448 2448 Processed 10/10/2022 493394532 MOHARSINGH (000000)
3 PICHHORE MP-05-007-006-002/317
(BARELA) 		1705007006NRG23051020220534317 05/10/2022 HARPSAD JATAV 1705007006WL026388 HARPSAD JATAV 00089 CBIN0282774 2448 2448 Processed 10/10/2022 493394532 HARPSADJATAV (000000)
4 PICHHORE MP-05-007-006-003/14-A
(BARELA) 		1705007006NRG23051020220534320 05/10/2022 MOHAR SINGH LODHI 1705007006WL026388 MOHAR SINGH LODHI 00089 CBIN0282774 2448 2448 Processed 10/10/2022 493394532 MOHARSINGHLODHI (000000)
5 PICHHORE MP-05-007-054-001/108
(BHAVARHAR) 		1705007054NRG23041020220533924 05/10/2022 Guddi 1705007054WL026348 Guddi 00089 CBIN0282774 2448 2448 Processed 10/10/2022 493394532 Guddi (000000)
6 PICHHORE MP-05-007-054-001/108
(BHAVARHAR) 		1705007054NRG23041020220533923 05/10/2022 KALLU 1705007054WL026348 KALLU 00089 CBIN0282774 2448 2448 Processed 10/10/2022 493394532 KALLU (000000)
7 PICHHORE MP-05-007-054-001/213-A
(BHAVARHAR) 		1705007054NRG23041020220533928 05/10/2022 Malti Karpentar 1705007054WL026348 Malti Karpentar 00089 CBIN0282774 2448 2448 Processed 10/10/2022 493394532 MaltiKarpentar (000000)
8 PICHHORE MP-05-007-054-001/315
(BHAVARHAR) 		1705007054NRG23041020220533943 05/10/2022 Rajesh yadav 1705007054WL026350 Rajesh yadav 00089 CBIN0282774 2448 2448 Processed 10/10/2022 493394532 Rajeshyadav (000000)
9 PICHHORE MP-05-007-054-001/331
(BHAVARHAR) 		1705007054NRG23041020220533945 05/10/2022 Mohni 1705007054WL026350 Mohni 00089 CBIN0282774 2448 2448 Processed 10/10/2022 493394532 Mohni (000000)
10 PICHHORE MP-05-007-054-001/331
(BHAVARHAR) 		1705007054NRG23041020220533944 05/10/2022 Rakesh 1705007054WL026350 Rakesh 00089 CBIN0282774 2448 2448 Processed 10/10/2022 493394532 Rakesh (000000)
11 PICHHORE MP-05-007-054-001/346
(BHAVARHAR) 		1705007054NRG23041020220533938 05/10/2022 SAJJAN 1705007054WL026349 SAJJAN 00089 CBIN0282774 2448 2448 Processed 10/10/2022 493394532 SAJJAN (000000)
SubTotal 26928 26928
12 PICHHORE MP-05-007-006-002/317
(BARELA) 		1705007006NRG23051020220534318 05/10/2022 PREM JATAV 1705007006WL026388 PREM JATAV 00415 SBIN0030088 2448 2448 Processed 10/10/2022 493394532 PREMJATAV (000000)
13 PICHHORE MP-05-007-054-001/105
(BHAVARHAR) 		1705007054NRG23041020220533922 05/10/2022 kapuri 1705007054WL026348 kapuri 00415 SBIN0030088 2448 2448 Processed 10/10/2022 493394532 kapuri (000000)
14 PICHHORE MP-05-007-054-001/306
(BHAVARHAR) 		1705007054NRG23041020220533933 05/10/2022 GEETA 1705007054WL026349 GEETA 00415 SBIN0030088 2448 2448 Processed 10/10/2022 493394532 GEETA (000000)
15 PICHHORE MP-05-007-054-001/31-A
(BHAVARHAR) 		1705007054NRG23041020220533930 05/10/2022 komal 1705007054WL026348 komal 00415 SBIN0030088 2448 2448 Processed 10/10/2022 493394532 komal (000000)
16 PICHHORE MP-05-007-054-001/341
(BHAVARHAR) 		1705007054NRG23041020220533937 05/10/2022 HARGOVIND 1705007054WL026349 HARGOVIND 00415 SBIN0030088 2448 2448 Processed 10/10/2022 493394532 HARGOVIND (000000)
SubTotal 12240 12240
17 PICHHORE MP-05-007-032-001/245
(CHINODI) 		1705007032NRG23041020220533274 05/10/2022 ANITA 1705007032WL026283 ANITA 00415 SBIN0030333 1224 1224 Processed 10/10/2022 493394532 ANITA (000000)
18 PICHHORE MP-05-007-032-001/245
(CHINODI) 		1705007032NRG23041020220533273 05/10/2022 RAJENDRA 1705007032WL026283 RAJENDRA 00415 SBIN0030333 1224 1224 Processed 10/10/2022 493394532 RAJENDRA (000000)
19 PICHHORE MP-05-007-032-001/422
(CHINODI) 		1705007032NRG23041020220533276 05/10/2022 Ravendra Raja Parmar 1705007032WL026283 Ravendra Raja Parmar 00415 SBIN0030333 1224 1224 Processed 10/10/2022 493394532 RavendraRajaParmar (000000)
20 PICHHORE MP-05-007-032-001/422
(CHINODI) 		1705007032NRG23041020220533275 05/10/2022 Sujan Singh Pamar 1705007032WL026283 Sujan Singh Pamar 00415 SBIN0030333 1224 1224 Processed 10/10/2022 493394532 SujanSinghPamar (000000)
SubTotal 4896 4896
21 PICHHORE MP-05-007-054-001/134
(BHAVARHAR) 		1705007054NRG23041020220533925 05/10/2022 Mahendra 1705007054WL026348 Mahendra 00602 SBIN0RRMBGB 2448 2448 Processed 10/10/2022 493394532 Mahendra (000000)
22 PICHHORE MP-05-007-054-001/134
(BHAVARHAR) 		1705007054NRG23041020220533926 05/10/2022 Ramsewak 1705007054WL026348 Ramsewak 00602 SBIN0RRMBGB 2448 2448 Processed 10/10/2022 493394532 Ramsewak (000000)
23 PICHHORE MP-05-007-054-001/183-B
(BHAVARHAR) 		1705007054NRG23041020220533931 05/10/2022 MURARI 1705007054WL026349 MURARI 00602 SBIN0RRMBGB 2448 2448 Processed 10/10/2022 493394532 MURARI (000000)
24 PICHHORE MP-05-007-054-001/213-A
(BHAVARHAR) 		1705007054NRG23041020220533927 05/10/2022 Nathuram 1705007054WL026348 Nathuram 00602 SBIN0RRMBGB 2448 2448 Processed 10/10/2022 493394532 Nathuram (000000)
25 PICHHORE MP-05-007-054-001/275
(BHAVARHAR) 		1705007054NRG23041020220533941 05/10/2022 jaykuwarVANSHKAAR 1705007054WL026350 jaykuwarVANSHKAAR 00602 SBIN0RRMBGB 1224 1224 Processed 10/10/2022 493394532 jaykuwarVANSHKAAR (000000)
26 PICHHORE MP-05-007-054-001/287
(BHAVARHAR) 		1705007054NRG23041020220533942 05/10/2022 Kevat 1705007054WL026350 Kevat 00602 SBIN0RRMBGB 2448 2448 Processed 10/10/2022 493394532 Kevat (000000)
27 PICHHORE MP-05-007-054-001/290
(BHAVARHAR) 		1705007054NRG23041020220533932 05/10/2022 Suneeta 1705007054WL026349 Suneeta 00602 SBIN0RRMBGB 2448 2448 Processed 10/10/2022 493394532 Suneeta (000000)
28 PICHHORE MP-05-007-054-001/291
(BHAVARHAR) 		1705007054NRG23041020220533929 05/10/2022 NIRBHA 1705007054WL026348 NIRBHA 00602 SBIN0RRMBGB 2448 2448 Processed 10/10/2022 493394532 NIRBHA (000000)
29 PICHHORE MP-05-007-054-001/306
(BHAVARHAR) 		1705007054NRG23041020220533934 05/10/2022 RAMKUMAR 1705007054WL026349 RAMKUMAR 00602 SBIN0RRMBGB 2448 2448 Processed 10/10/2022 493394532 RAMKUMAR (000000)
30 PICHHORE MP-05-007-054-001/336
(BHAVARHAR) 		1705007054NRG23041020220533935 05/10/2022 Rakesh 1705007054WL026349 Rakesh 00602 SBIN0RRMBGB 2448 2448 Processed 10/10/2022 493394532 Rakesh (000000)
31 PICHHORE MP-05-007-054-001/336
(BHAVARHAR) 		1705007054NRG23041020220533936 05/10/2022 Suman 1705007054WL026349 Suman 00602 SBIN0RRMBGB 2448 2448 Processed 10/10/2022 493394532 Suman (000000)
SubTotal 25704 25704
32 PICHHORE MP-05-007-054-001/86-A
(BHAVARHAR) 		1705007054NRG23041020220533946 05/10/2022 RAKHI 1705007054WL026350 RAKHI 00688 FINO0001001 2448 2448 Processed 10/10/2022 493394532 RAKHI (000000)
SubTotal 2448 2448
Total 72216 72216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PICHHORE MP1705007_051022FTO_444214 Central Bank Of India CBIN0282774 BHAUNTI (KHOD) 26928
2 PICHHORE MP1705007_051022FTO_444214 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 12240
3 PICHHORE MP1705007_051022FTO_444214 State Bank of India SBIN0030333 SEMARI(MALHAWANI) 4896
4 PICHHORE MP1705007_051022FTO_444214 Madhyanchal Gramin Bank SBIN0RRMBGB BHONTI 25704
5 PICHHORE MP1705007_051022FTO_444214 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2448

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