Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:40:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : PICHHORE
Fto No. : MP1705007_301022FTO_487297
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-05-007-061-001/961
(PIPARA) 		1705007061NRG23291020220600224 30/10/2022 kapoori 1705007061WL030745 kapoori 00089 CBIN0281940 2448 2448 Processed 05/11/2022 035432341 kapoori (000000)
SubTotal 2448 2448
2 PICHHORE MP-05-007-004-001/709
(DARGAVA) 		1705007004NRG23301020220600491 30/10/2022 Rahul 1705007004WL030764 Rahul 00089 CBIN0282774 2448 2448 Processed 05/11/2022 035432341 Rahul (000000)
3 PICHHORE MP-05-007-008-001/57
(VIJAYPUR) 		1705007072NRG23291020220600350 30/10/2022 PANABAI 1705007072WL030754 PANABAI 00089 CBIN0282774 1224 1224 Processed 05/11/2022 035432341 PANABAI (000000)
4 PICHHORE MP-05-007-018-001/12-D
(PADORA) 		1705007018NRG23291020220600352 30/10/2022 RAMKALI 1705007018WL030755 RAMKALI 00089 CBIN0282774 1224 1224 Processed 05/11/2022 035432341 RAMKALI (000000)
5 PICHHORE MP-05-007-018-001/179-A
(PADORA) 		1705007018NRG23291020220600355 30/10/2022 RAMSAKHI 1705007018WL030755 RAMSAKHI 00089 CBIN0282774 1224 1224 Processed 05/11/2022 035432341 RAMSAKHI (000000)
6 PICHHORE MP-05-007-018-001/515
(PADORA) 		1705007018NRG23291020220600362 30/10/2022 Ramkali jatav 1705007018WL030755 Ramkali jatav 00089 CBIN0282774 1224 1224 Processed 05/11/2022 035432341 Ramkalijatav (000000)
7 PICHHORE MP-05-007-020-001/179-A
(GADOIYA) 		1705007020NRG23291020220600225 30/10/2022 PUSPENDRA 1705007020WL030746 PUSPENDRA 00089 CBIN0282774 2448 2448 Processed 05/11/2022 035432341 PUSPENDRA (000000)
8 PICHHORE MP-05-007-020-001/191-A
(GADOIYA) 		1705007020NRG23291020220600227 30/10/2022 CHANDBHAN 1705007020WL030746 CHANDBHAN 00089 CBIN0282774 2448 2448 Processed 05/11/2022 035432341 CHANDBHAN (000000)
9 PICHHORE MP-05-007-020-002/101-A
(GADOIYA) 		1705007020NRG23291020220600228 30/10/2022 BAIYA LAL 1705007020WL030746 BAIYA LAL 00089 CBIN0282774 2448 2448 Processed 05/11/2022 035432341 BAIYALAL (000000)
10 PICHHORE MP-05-007-020-002/154-A
(GADOIYA) 		1705007020NRG23291020220600231 30/10/2022 AJJI 1705007020WL030746 AJJI 00089 CBIN0282774 2448 2448 Processed 05/11/2022 035432341 AJJI (000000)
11 PICHHORE MP-05-007-020-002/53-A
(GADOIYA) 		1705007020NRG23291020220600232 30/10/2022 Rajesh 1705007020WL030746 Rajesh 00089 CBIN0282774 2448 2448 Processed 05/11/2022 035432341 Rajesh (000000)
12 PICHHORE MP-05-007-020-002/54-A
(GADOIYA) 		1705007020NRG23291020220600233 30/10/2022 Jasrath 1705007020WL030746 Jasrath 00089 CBIN0282774 2448 2448 Processed 05/11/2022 035432341 Jasrath (000000)
13 PICHHORE MP-05-007-031-001/328
(CHIRVAHA) 		1705007031NRG23291020220600203 30/10/2022 DAYACHANDR JATAV 1705007031WL030741 DAYACHANDR JATAV 00089 CBIN0282774 816 816 Processed 05/11/2022 035432341 DAYACHANDRJATAV (000000)
14 PICHHORE MP-05-007-038-001/869
(MAHOBADAMRON) 		1705007038NRG23301020220600425 30/10/2022 malkhan adiwasi 1705007038WL030760 malkhan adiwasi 00089 CBIN0282774 2448 2448 Processed 05/11/2022 035432341 malkhanadiwasi (000000)
SubTotal 25296 25296
15 PICHHORE MP-05-007-045-001/127-A
(BAMNA) 		1705007045NRG23301020220600379 30/10/2022 ASHOK 1705007045WL030757 ASHOK 00415 SBIN0010851 1224 1224 Processed 05/11/2022 035432341 ASHOK (000000)
16 PICHHORE MP-05-007-045-001/340
(BAMNA) 		1705007045NRG23301020220600391 30/10/2022 MUKESH 1705007045WL030757 MUKESH 00415 SBIN0010851 1224 1224 Processed 05/11/2022 035432341 MUKESH (000000)
17 PICHHORE MP-05-007-045-001/9-A
(BAMNA) 		1705007045NRG23301020220600401 30/10/2022 BHAVSINGH 1705007045WL030757 BHAVSINGH 00415 SBIN0010851 1224 1224 Processed 05/11/2022 035432341 BHAVSINGH (000000)
SubTotal 3672 3672
18 PICHHORE MP-05-007-004-001/408
(DARGAVA) 		1705007004NRG23301020220600488 30/10/2022 Shivam 1705007004WL030764 Shivam 00415 SBIN0030088 2448 2448 Processed 05/11/2022 035432341 Shivam (000000)
19 PICHHORE MP-05-007-020-001/190-A
(GADOIYA) 		1705007020NRG23291020220600226 30/10/2022 GABBU 1705007020WL030746 GABBU 00415 SBIN0030088 2448 2448 Processed 05/11/2022 035432341 GABBU (000000)
20 PICHHORE MP-05-007-020-002/123-A
(GADOIYA) 		1705007020NRG23291020220600229 30/10/2022 SHIVCHRAN 1705007020WL030746 SHIVCHRAN 00415 SBIN0030088 2448 2448 Processed 05/11/2022 035432341 SHIVCHRAN (000000)
21 PICHHORE MP-05-007-020-002/154-A
(GADOIYA) 		1705007020NRG23291020220600230 30/10/2022 SHIVLALA 1705007020WL030746 SHIVLALA 00415 SBIN0030088 2448 2448 Processed 05/11/2022 035432341 SHIVLALA (000000)
22 PICHHORE MP-05-007-038-001/100-A
(MAHOBADAMRON) 		1705007038NRG23301020220600426 30/10/2022 BHAGWAN DAS 1705007038WL030761 BHAGWAN DAS 00415 SBIN0030088 2448 2448 Processed 05/11/2022 035432341 BHAGWANDAS (000000)
23 PICHHORE MP-05-007-045-001/138-A
(BAMNA) 		1705007045NRG23301020220600380 30/10/2022 pishta 1705007045WL030757 pishta 00415 SBIN0030088 1224 1224 Processed 05/11/2022 035432341 pishta (000000)
24 PICHHORE MP-05-007-045-001/312-A
(BAMNA) 		1705007045NRG23301020220600383 30/10/2022 KERAN 1705007045WL030757 KERAN 00415 SBIN0030088 1224 1224 Processed 05/11/2022 035432341 KERAN (000000)
25 PICHHORE MP-05-007-045-001/312-A
(BAMNA) 		1705007045NRG23301020220600384 30/10/2022 MAHADEVI 1705007045WL030757 MAHADEVI 00415 SBIN0030088 1224 1224 Processed 05/11/2022 035432341 MAHADEVI (000000)
26 PICHHORE MP-05-007-045-001/33
(BAMNA) 		1705007045NRG23301020220600386 30/10/2022 khemraj 1705007045WL030757 khemraj 00415 SBIN0030088 1224 1224 Processed 05/11/2022 035432341 khemraj (000000)
27 PICHHORE MP-05-007-045-001/330
(BAMNA) 		1705007045NRG23301020220600388 30/10/2022 KIRAN 1705007045WL030757 KIRAN 00415 SBIN0030088 1224 1224 Processed 05/11/2022 035432341 KIRAN (000000)
28 PICHHORE MP-05-007-045-001/330
(BAMNA) 		1705007045NRG23301020220600387 30/10/2022 KRISHAN KUMAR 1705007045WL030757 KRISHAN KUMAR 00415 SBIN0030088 1224 1224 Processed 05/11/2022 035432341 KRISHANKUMAR (000000)
29 PICHHORE MP-05-007-045-001/334
(BAMNA) 		1705007045NRG23301020220600389 30/10/2022 KAMLESH 1705007045WL030757 KAMLESH 00415 SBIN0030088 1224 1224 Processed 05/11/2022 035432341 KAMLESH (000000)
30 PICHHORE MP-05-007-045-001/334
(BAMNA) 		1705007045NRG23301020220600390 30/10/2022 SUSHILA 1705007045WL030757 SUSHILA 00415 SBIN0030088 1224 1224 Processed 05/11/2022 035432341 SUSHILA (000000)
31 PICHHORE MP-05-007-045-001/352
(BAMNA) 		1705007045NRG23301020220600393 30/10/2022 BEJANTE 1705007045WL030757 BEJANTE 00415 SBIN0030088 1224 1224 Processed 05/11/2022 035432341 BEJANTE (000000)
32 PICHHORE MP-05-007-045-001/352
(BAMNA) 		1705007045NRG23301020220600392 30/10/2022 JAGATSINGH 1705007045WL030757 JAGATSINGH 00415 SBIN0030088 1224 1224 Processed 05/11/2022 035432341 JAGATSINGH (000000)
33 PICHHORE MP-05-007-045-001/54-A
(BAMNA) 		1705007045NRG23301020220600395 30/10/2022 Pushpa 1705007045WL030757 Pushpa 00415 SBIN0030088 1224 1224 Processed 05/11/2022 035432341 Pushpa (000000)
34 PICHHORE MP-05-007-045-001/54-A
(BAMNA) 		1705007045NRG23301020220600394 30/10/2022 veeran 1705007045WL030757 veeran 00415 SBIN0030088 1224 1224 Processed 05/11/2022 035432341 veeran (000000)
35 PICHHORE MP-05-007-045-001/54-C
(BAMNA) 		1705007045NRG23301020220600396 30/10/2022 BALVEER 1705007045WL030757 BALVEER 00415 SBIN0030088 1224 1224 Processed 05/11/2022 035432341 BALVEER (000000)
36 PICHHORE MP-05-007-045-001/54-C
(BAMNA) 		1705007045NRG23301020220600397 30/10/2022 DEVI 1705007045WL030757 DEVI 00415 SBIN0030088 1224 1224 Processed 05/11/2022 035432341 DEVI (000000)
37 PICHHORE MP-05-007-045-001/9-A
(BAMNA) 		1705007045NRG23301020220600402 30/10/2022 RADHA ADIWASI 1705007045WL030757 RADHA ADIWASI 00415 SBIN0030088 1020 1020 Processed 05/11/2022 035432341 RADHAADIWASI (000000)
SubTotal 30396 30396
38 PICHHORE MP-05-007-018-001/12-D
(PADORA) 		1705007018NRG23291020220600353 30/10/2022 AMARSINGH 1705007018WL030755 AMARSINGH 00415 SBIN0030171 1224 1224 Processed 05/11/2022 035432341 AMARSINGH (000000)
SubTotal 1224 1224
39 PICHHORE MP-05-007-004-001/700
(DARGAVA) 		1705007004NRG23301020220600483 30/10/2022 sushila 1705007004WL030763 sushila 00415 SBIN0030333 2448 2448 Rejected 05/11/2022 035432341 No Such Account
40 PICHHORE MP-05-007-008-001/57
(VIJAYPUR) 		1705007072NRG23291020220600349 30/10/2022 PAHLU 1705007072WL030754 PAHLU 00415 SBIN0030333 1224 1224 Processed 05/11/2022 035432341 PAHLU (000000)
41 PICHHORE MP-05-007-018-001/12-D
(PADORA) 		1705007018NRG23291020220600351 30/10/2022 kailash jatav 1705007018WL030755 kailash jatav 00415 SBIN0030333 1224 1224 Processed 05/11/2022 035432341 kailashjatav (000000)
42 PICHHORE MP-05-007-018-001/179-B
(PADORA) 		1705007018NRG23291020220600356 30/10/2022 BRASHBHAN 1705007018WL030755 BRASHBHAN 00415 SBIN0030333 1224 1224 Processed 05/11/2022 035432341 BRASHBHAN (000000)
43 PICHHORE MP-05-007-018-001/416
(PADORA) 		1705007018NRG23291020220600357 30/10/2022 HARVAN JATAV 1705007018WL030755 HARVAN JATAV 00415 SBIN0030333 1224 1224 Processed 05/11/2022 035432341 HARVANJATAV (000000)
44 PICHHORE MP-05-007-018-001/416
(PADORA) 		1705007018NRG23291020220600358 30/10/2022 MUNNI JATAV 1705007018WL030755 MUNNI JATAV 00415 SBIN0030333 1224 1224 Processed 05/11/2022 035432341 MUNNIJATAV (000000)
45 PICHHORE MP-05-007-018-001/435
(PADORA) 		1705007018NRG23291020220600360 30/10/2022 UMA JATAV 1705007018WL030755 UMA JATAV 00415 SBIN0030333 1224 1224 Processed 05/11/2022 035432341 UMAJATAV (000000)
46 PICHHORE MP-05-007-018-001/515
(PADORA) 		1705007018NRG23291020220600361 30/10/2022 KHYALI 1705007018WL030755 KHYALI 00415 SBIN0030333 1224 1224 Processed 05/11/2022 035432341 KHYALI (000000)
SubTotal 11016 11016
47 PICHHORE MP-05-007-018-001/179-A
(PADORA) 		1705007018NRG23291020220600354 30/10/2022 kisanlal 1705007018WL030755 kisanlal 00602 SBIN0RRMBGB 1224 1224 Processed 05/11/2022 035432341 kisanlal (000000)
48 PICHHORE MP-05-007-045-001/30
(BAMNA) 		1705007045NRG23301020220600382 30/10/2022 GOVIND ADIWASI 1705007045WL030757 GOVIND ADIWASI 00602 SBIN0RRMBGB 1224 1224 Processed 05/11/2022 035432341 GOVINDADIWASI (000000)
49 PICHHORE MP-05-007-045-001/54-D
(BAMNA) 		1705007045NRG23301020220600398 30/10/2022 LAXMI 1705007045WL030757 LAXMI 00602 SBIN0RRMBGB 1224 1224 Processed 05/11/2022 035432341 LAXMI (000000)
SubTotal 3672 3672
50 PICHHORE MP-05-007-004-001/332
(DARGAVA) 		1705007004NRG23301020220600486 30/10/2022 Sanju 1705007004WL030764 Sanju 00688 FINO0001446 2448 2448 Processed 05/11/2022 035432341 Sanju (000000)
51 PICHHORE MP-05-007-004-001/342
(DARGAVA) 		1705007004NRG23301020220600487 30/10/2022 Ashok 1705007004WL030764 Ashok 00688 FINO0001446 2448 2448 Processed 05/11/2022 035432341 Ashok (000000)
52 PICHHORE MP-05-007-004-001/648
(DARGAVA) 		1705007004NRG23301020220600480 30/10/2022 mahendra 1705007004WL030763 mahendra 00688 FINO0001446 2448 2448 Processed 05/11/2022 035432341 mahendra (000000)
53 PICHHORE MP-05-007-004-001/654
(DARGAVA) 		1705007004NRG23301020220600481 30/10/2022 Bharoshi 1705007004WL030763 Bharoshi 00688 FINO0001446 2448 2448 Processed 05/11/2022 035432341 Bharoshi (000000)
54 PICHHORE MP-05-007-004-001/684
(DARGAVA) 		1705007004NRG23301020220600482 30/10/2022 Devendra 1705007004WL030763 Devendra 00688 FINO0001446 2448 2448 Processed 05/11/2022 035432341 Devendra (000000)
55 PICHHORE MP-05-007-004-001/696-A
(DARGAVA) 		1705007004NRG23301020220600490 30/10/2022 Suresh 1705007004WL030764 Suresh 00688 FINO0001446 2448 2448 Processed 05/11/2022 035432341 Suresh (000000)
56 PICHHORE MP-05-007-004-001/736
(DARGAVA) 		1705007004NRG23301020220600484 30/10/2022 Kasiram 1705007004WL030763 Kasiram 00688 FINO0001446 2448 2448 Processed 05/11/2022 035432341 Kasiram (000000)
57 PICHHORE MP-05-007-004-001/795
(DARGAVA) 		1705007004NRG23301020220600485 30/10/2022 Munni 1705007004WL030763 Munni 00688 FINO0001446 2448 2448 Processed 05/11/2022 035432341 Munni (000000)
58 PICHHORE MP-05-007-038-001/822-A
(MAHOBADAMRON) 		1705007038NRG23301020220600423 30/10/2022 SUNIL ADIWASI 1705007038WL030760 SUNIL ADIWASI 00688 FINO0001446 2448 2448 Processed 05/11/2022 035432341 SUNILADIWASI (000000)
SubTotal 22032 22032
Total 99756 99756

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PICHHORE MP1705007_301022FTO_487297 Central Bank Of India CBIN0281940 MANPURA 2448
2 PICHHORE MP1705007_301022FTO_487297 Central Bank Of India CBIN0282774 BHAUNTI (KHOD) 25296
3 PICHHORE MP1705007_301022FTO_487297 State Bank of India SBIN0010851 PICHHORE 3672
4 PICHHORE MP1705007_301022FTO_487297 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 30396
5 PICHHORE MP1705007_301022FTO_487297 State Bank of India SBIN0030171 RANNOD 1224
6 PICHHORE MP1705007_301022FTO_487297 State Bank of India SBIN0030333 SEMARI(MALHAWANI) 11016
7 PICHHORE MP1705007_301022FTO_487297 Madhyanchal Gramin Bank SBIN0RRMBGB PICHHORE 3672
8 PICHHORE MP1705007_301022FTO_487297 Fino Payments Bank Ltd FINO0001446 MP RO 22032

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