Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:32:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : PICHHORE
Fto No. : MP1705007_240123FTO_651200
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-05-007-024-002/81
(MAUKUDCHA) 		1705007024NRG23240120230943411 24/01/2023 SHALIKRAM 1705007024WL052438 SHALIKRAM 00089 CBIN0281940 408 408 Processed 15/02/2023 887267532 SHALIKRAM (000000)
SubTotal 408 408
2 PICHHORE MP-05-007-023-001/13
(KUMHARAUA) 		1705007046NRG23240120230945122 24/01/2023 KARAN 1705007046WL052519 KARAN 00089 CBIN0282774 816 816 Processed 15/02/2023 887267532 KARAN (000000)
3 PICHHORE MP-05-007-023-001/13
(KUMHARAUA) 		1705007046NRG23240120230945121 24/01/2023 KARAN 1705007046WL052519 KARAN 00089 CBIN0282774 2448 2448 Processed 15/02/2023 887267532 KARAN (000000)
4 PICHHORE MP-05-007-027-002/59-A
(PATSERA) 		1705007031NRG23240120230944509 24/01/2023 Neeraj Lodhi 1705007031WL052497 Neeraj Lodhi 00089 CBIN0282774 1224 1224 Processed 15/02/2023 887267532 NeerajLodhi (000000)
5 PICHHORE MP-05-007-032-002/13
(CHINODI) 		1705007072NRG23240120230944058 24/01/2023 INDRPAL LODHI 1705007072WL052469 INDRPAL LODHI 00089 CBIN0282774 1224 1224 Processed 15/02/2023 887267532 INDRPALLODHI (000000)
6 PICHHORE MP-05-007-054-002/114
(BHAVARHAR) 		1705007054NRG23230120230942807 24/01/2023 ramdyal 1705007054WL052366 ramdyal 00089 CBIN0282774 2448 2448 Processed 15/02/2023 887267532 ramdyal (000000)
SubTotal 8160 8160
7 PICHHORE MP-05-007-044-002/27
(JARAI) 		1705007044NRG23240120230944676 24/01/2023 JASHRATH 1705007044WL052507 JASHRATH 00415 SBIN0010851 1224 1224 Processed 15/02/2023 887267532 JASHRATH (000000)
8 PICHHORE MP-05-007-044-002/95
(JARAI) 		1705007044NRG23240120230944685 24/01/2023 Rakesh 1705007044WL052507 Rakesh 00415 SBIN0010851 1224 1224 Processed 15/02/2023 887267532 Rakesh (000000)
9 PICHHORE MP-05-007-062-001/622-A
(NAD) 		1705007062NRG23240120230944298 24/01/2023 RAYSINGH LODHI 1705007062WL052486 RAYSINGH LODHI 00415 SBIN0010851 1224 1224 Processed 15/02/2023 887267532 RAYSINGHLODHI (000000)
10 PICHHORE MP-05-007-062-001/622-A
(NAD) 		1705007062NRG23240120230944297 24/01/2023 RAYSINGH LODHI 1705007062WL052486 RAYSINGH LODHI 00415 SBIN0010851 408 408 Processed 15/02/2023 887267532 RAYSINGHLODHI (000000)
SubTotal 4080 4080
11 PICHHORE MP-05-007-027-002/336
(PATSERA) 		1705007031NRG23240120230944492 24/01/2023 MOHAN KUMAR RAJAK 1705007031WL052497 MOHAN KUMAR RAJAK 00415 SBIN0030088 1224 1224 Processed 15/02/2023 887267532 MOHANKUMARRAJAK (000000)
12 PICHHORE MP-05-007-031-001/460-A
(CHIRVAHA) 		1705007031NRG23240120230944526 24/01/2023 RAMKUMAR LODHI 1705007031WL052497 RAMKUMAR LODHI 00415 SBIN0030088 1224 1224 Processed 15/02/2023 887267532 RAMKUMARLODHI (000000)
13 PICHHORE MP-05-007-032-002/41
(CHINODI) 		1705007072NRG23240120230944068 24/01/2023 gayatri 1705007072WL052469 gayatri 00415 SBIN0030088 1224 1224 Processed 15/02/2023 887267532 gayatri (000000)
14 PICHHORE MP-05-007-044-002/47
(JARAI) 		1705007044NRG23210120230932586 24/01/2023 HARNAM 1705007044WL051684 HARNAM 00415 SBIN0030088 2448 2448 Processed 15/02/2023 887267532 HARNAM (000000)
15 PICHHORE MP-05-007-045-001/55-C
(BAMNA) 		1705007045NRG23240120230944450 24/01/2023 KHALAK SINGH ADIWASI 1705007045WL052493 KHALAK SINGH ADIWASI 00415 SBIN0030088 2448 2448 Processed 15/02/2023 887267532 KHALAKSINGHADIWASI (000000)
16 PICHHORE MP-05-007-045-001/78
(BAMNA) 		1705007045NRG23240120230944454 24/01/2023 SAMRATH 1705007045WL052493 SAMRATH 00415 SBIN0030088 2448 2448 Processed 15/02/2023 887267532 SAMRATH (000000)
17 PICHHORE MP-05-007-050-001/790
(DHALA) 		1705007050NRG23240120230945014 24/01/2023 naval singh 1705007050WL052513 naval singh 00415 SBIN0030088 2448 2448 Processed 15/02/2023 887267532 navalsingh (000000)
18 PICHHORE MP-05-007-054-001/300
(BHAVARHAR) 		1705007054NRG23230120230942806 24/01/2023 sheela 1705007054WL052366 sheela 00415 SBIN0030088 2448 2448 Processed 15/02/2023 887267532 sheela (000000)
19 PICHHORE MP-05-007-054-001/65
(BHAVARHAR) 		1705007054NRG23230120230942794 24/01/2023 ACHHELAL 1705007054WL052363 ACHHELAL 00415 SBIN0030088 2448 2448 Processed 15/02/2023 887267532 ACHHELAL (000000)
20 PICHHORE MP-05-007-054-002/3
(BHAVARHAR) 		1705007054NRG23230120230942808 24/01/2023 dhaniram 1705007054WL052366 dhaniram 00415 SBIN0030088 2448 2448 Processed 15/02/2023 887267532 dhaniram (000000)
21 PICHHORE MP-05-007-060-001/503-D
(BAMORDAMRON) 		1705007060NRG23240120230944570 24/01/2023 RAMESH KUMAR LODHI 1705007060WL052502 RAMESH KUMAR LODHI 00415 SBIN0030088 1224 1224 Processed 15/02/2023 887267532 RAMESHKUMARLODHI (000000)
22 PICHHORE MP-05-007-060-001/77-B
(BAMORDAMRON) 		1705007060NRG23240120230944555 24/01/2023 RAMDEVI KUSHWAH 1705007060WL052500 RAMDEVI KUSHWAH 00415 SBIN0030088 1224 1224 Processed 15/02/2023 887267532 RAMDEVIKUSHWAH (000000)
23 PICHHORE MP-05-007-060-001/866-A
(BAMORDAMRON) 		1705007060NRG23240120230944561 24/01/2023 kamlesh kushwah 1705007060WL052500 kamlesh kushwah 00415 SBIN0030088 1224 1224 Processed 15/02/2023 887267532 kamleshkushwah (000000)
24 PICHHORE MP-05-007-060-001/940-A
(BAMORDAMRON) 		1705007060NRG23240120230944564 24/01/2023 GULAV PRAJAPATI 1705007060WL052500 GULAV PRAJAPATI 00415 SBIN0030088 1224 1224 Processed 15/02/2023 887267532 GULAVPRAJAPATI (000000)
25 PICHHORE MP-05-007-064-001/151
(KARARKHEDA) 		1705007064NRG23240120230944225 24/01/2023 MUNNI 1705007064WL052479 MUNNI 00415 SBIN0030088 1224 1224 Processed 15/02/2023 887267532 MUNNI (000000)
SubTotal 26928 26928
26 PICHHORE MP-05-007-060-001/917-A
(BAMORDAMRON) 		1705007060NRG23240120230944577 24/01/2023 BINITA LODHI 1705007060WL052502 BINITA LODHI 00415 SBIN0030125 1224 1224 Processed 15/02/2023 887267532 BINITALODHI (000000)
27 PICHHORE MP-05-007-060-001/917-A
(BAMORDAMRON) 		1705007060NRG23240120230944576 24/01/2023 SANJEEV LODHI 1705007060WL052502 SANJEEV LODHI 00415 SBIN0030125 1224 1224 Processed 15/02/2023 887267532 SANJEEVLODHI (000000)
SubTotal 2448 2448
28 PICHHORE MP-05-007-016-001/244
(TIJARPUR) 		1705007012NRG23230120230943264 24/01/2023 Rajkumari 1705007012WL052393 Rajkumari 00415 SBIN0030171 1020 1020 Processed 15/02/2023 887267532 Rajkumari (000000)
29 PICHHORE MP-05-007-016-001/396
(TIJARPUR) 		1705007012NRG23230120230940823 24/01/2023 RUKMANI 1705007012WL052258 RUKMANI 00415 SBIN0030171 1020 1020 Processed 15/02/2023 887267532 RUKMANI (000000)
SubTotal 2040 2040
30 PICHHORE MP-05-007-014-002/442
(PIPRO) 		1705007014NRG23240120230944693 24/01/2023 PYARELAL 1705007014WL052510 PYARELAL 00415 SBIN0030333 2448 2448 Processed 15/02/2023 887267532 PYARELAL (000000)
31 PICHHORE MP-05-007-016-001/151-A
(TIJARPUR) 		1705007012NRG23230120230943252 24/01/2023 Balpuri 1705007012WL052393 Balpuri 00415 SBIN0030333 816 816 Processed 15/02/2023 887267532 Balpuri (000000)
32 PICHHORE MP-05-007-016-001/180-A
(TIJARPUR) 		1705007012NRG23230120230943257 24/01/2023 Bhabna 1705007012WL052393 Bhabna 00415 SBIN0030333 816 816 Processed 15/02/2023 887267532 Bhabna (000000)
33 PICHHORE MP-05-007-016-001/180-A
(TIJARPUR) 		1705007012NRG23230120230943256 24/01/2023 Uaday pratap 1705007012WL052393 Uaday pratap 00415 SBIN0030333 816 816 Processed 15/02/2023 887267532 Uadaypratap (000000)
34 PICHHORE MP-05-007-016-001/274
(TIJARPUR) 		1705007012NRG23230120230943269 24/01/2023 GANGARAM 1705007012WL052393 GANGARAM 00415 SBIN0030333 1020 1020 Processed 15/02/2023 887267532 GANGARAM (000000)
35 PICHHORE MP-05-007-016-001/282
(TIJARPUR) 		1705007012NRG23230120230943272 24/01/2023 BHURIYA CHIDAR 1705007012WL052393 BHURIYA CHIDAR 00415 SBIN0030333 1020 1020 Processed 15/02/2023 887267532 BHURIYACHIDAR (000000)
36 PICHHORE MP-05-007-016-001/414
(TIJARPUR) 		1705007012NRG23230120230940829 24/01/2023 MATADEEN CHANDEL 1705007012WL052258 MATADEEN CHANDEL 00415 SBIN0030333 1020 1020 Processed 15/02/2023 887267532 MATADEENCHANDEL (000000)
37 PICHHORE MP-05-007-016-001/414
(TIJARPUR) 		1705007012NRG23230120230940830 24/01/2023 VIMLESH 1705007012WL052258 VIMLESH 00415 SBIN0030333 1020 1020 Processed 15/02/2023 887267532 VIMLESH (000000)
38 PICHHORE MP-05-007-027-002/495
(PATSERA) 		1705007031NRG23240120230944498 24/01/2023 SUSEEL 1705007031WL052497 SUSEEL 00415 SBIN0030333 1224 1224 Processed 15/02/2023 887267532 SUSEEL (000000)
39 PICHHORE MP-05-007-027-002/496
(PATSERA) 		1705007031NRG23240120230944499 24/01/2023 PIRMOD 1705007031WL052497 PIRMOD 00415 SBIN0030333 1224 1224 Processed 15/02/2023 887267532 PIRMOD (000000)
40 PICHHORE MP-05-007-027-002/527
(PATSERA) 		1705007031NRG23240120230944501 24/01/2023 Mahendrara Rajak 1705007031WL052497 Mahendrara Rajak 00415 SBIN0030333 1224 1224 Processed 15/02/2023 887267532 MahendraraRajak (000000)
41 PICHHORE MP-05-007-027-002/532
(PATSERA) 		1705007031NRG23240120230944502 24/01/2023 ROOPSINGH 1705007031WL052497 ROOPSINGH 00415 SBIN0030333 1224 1224 Processed 15/02/2023 887267532 ROOPSINGH (000000)
42 PICHHORE MP-05-007-027-002/562
(PATSERA) 		1705007031NRG23240120230944506 24/01/2023 JIHANSHING 1705007031WL052497 JIHANSHING 00415 SBIN0030333 1224 1224 Processed 15/02/2023 887267532 JIHANSHING (000000)
43 PICHHORE MP-05-007-027-002/565
(PATSERA) 		1705007031NRG23240120230944507 24/01/2023 Mahadev Sharma 1705007031WL052497 Mahadev Sharma 00415 SBIN0030333 1224 1224 Processed 15/02/2023 887267532 MahadevSharma (000000)
44 PICHHORE MP-05-007-031-001/31-A
(CHIRVAHA) 		1705007031NRG23240120230944520 24/01/2023 MUKESH LODHI 1705007031WL052497 MUKESH LODHI 00415 SBIN0030333 1224 1224 Processed 15/02/2023 887267532 MUKESHLODHI (000000)
45 PICHHORE MP-05-007-031-001/35-A
(CHIRVAHA) 		1705007031NRG23240120230944522 24/01/2023 BRAJESH KUMAR 1705007031WL052497 BRAJESH KUMAR 00415 SBIN0030333 1224 1224 Processed 15/02/2023 887267532 BRAJESHKUMAR (000000)
46 PICHHORE MP-05-007-031-001/514-A
(CHIRVAHA) 		1705007031NRG23240120230944527 24/01/2023 SUMAN LODHI 1705007031WL052497 SUMAN LODHI 00415 SBIN0030333 1224 1224 Processed 15/02/2023 887267532 SUMANLODHI (000000)
47 PICHHORE MP-05-007-032-002/11
(CHINODI) 		1705007072NRG23240120230944055 24/01/2023 LAKHAN 1705007072WL052469 LAKHAN 00415 SBIN0030333 1224 1224 Processed 15/02/2023 887267532 LAKHAN (000000)
48 PICHHORE MP-05-007-032-002/16
(CHINODI) 		1705007072NRG23240120230944059 24/01/2023 arvindra 1705007072WL052469 arvindra 00415 SBIN0030333 1224 1224 Processed 15/02/2023 887267532 arvindra (000000)
49 PICHHORE MP-05-007-032-002/26
(CHINODI) 		1705007072NRG23240120230944063 24/01/2023 LOKPAL 1705007072WL052469 LOKPAL 00415 SBIN0030333 1224 1224 Processed 15/02/2023 887267532 LOKPAL (000000)
50 PICHHORE MP-05-007-032-002/28
(CHINODI) 		1705007072NRG23240120230944064 24/01/2023 URMILA 1705007072WL052469 URMILA 00415 SBIN0030333 1224 1224 Rejected 15/02/2023 887267532 Account closed
51 PICHHORE MP-05-007-032-002/41
(CHINODI) 		1705007072NRG23240120230944067 24/01/2023 nelam.. 1705007072WL052469 nelam.. 00415 SBIN0030333 1224 1224 Processed 15/02/2023 887267532 nelam.. (000000)
52 PICHHORE MP-05-007-032-002/45
(CHINODI) 		1705007072NRG23240120230944071 24/01/2023 hariram 1705007072WL052469 hariram 00415 SBIN0030333 1224 1224 Processed 15/02/2023 887267532 hariram (000000)
53 PICHHORE MP-05-007-032-002/46
(CHINODI) 		1705007072NRG23240120230944072 24/01/2023 NEVALAL 1705007072WL052469 NEVALAL 00415 SBIN0030333 1224 1224 Processed 15/02/2023 887267532 NEVALAL (000000)
54 PICHHORE MP-05-007-032-002/46
(CHINODI) 		1705007072NRG23240120230944073 24/01/2023 RAJESH 1705007072WL052469 RAJESH 00415 SBIN0030333 1224 1224 Processed 15/02/2023 887267532 RAJESH (000000)
55 PICHHORE MP-05-007-032-002/55
(CHINODI) 		1705007072NRG23240120230944077 24/01/2023 BATO 1705007072WL052469 BATO 00415 SBIN0030333 1224 1224 Processed 15/02/2023 887267532 BATO (000000)
56 PICHHORE MP-05-007-032-002/55
(CHINODI) 		1705007072NRG23240120230944076 24/01/2023 DASRATH 1705007072WL052469 DASRATH 00415 SBIN0030333 1224 1224 Processed 15/02/2023 887267532 DASRATH (000000)
SubTotal 32232 32232
57 PICHHORE MP-05-007-045-001/362
(BAMNA) 		1705007045NRG23240120230944436 24/01/2023 VIKRAM ADIWASHI 1705007045WL052492 VIKRAM ADIWASHI 00602 SBIN0RRMBGB 2448 2448 Processed 15/02/2023 887267532 VIKRAMADIWASHI (000000)
58 PICHHORE MP-05-007-050-001/264-A
(DHALA) 		1705007050NRG23240120230945005 24/01/2023 bharat kevat 1705007050WL052512 bharat kevat 00602 SBIN0RRMBGB 2448 2448 Processed 15/02/2023 887267532 bharatkevat (000000)
59 PICHHORE MP-05-007-050-001/38
(DHALA) 		1705007050NRG23240120230945006 24/01/2023 BHAMRA 1705007050WL052512 BHAMRA 00602 SBIN0RRMBGB 2448 2448 Processed 15/02/2023 887267532 BHAMRA (000000)
60 PICHHORE MP-05-007-050-001/793
(DHALA) 		1705007050NRG23240120230945016 24/01/2023 mohan adiwasi 1705007050WL052513 mohan adiwasi 00602 SBIN0RRMBGB 2448 2448 Processed 15/02/2023 887267532 mohanadiwasi (000000)
61 PICHHORE MP-05-007-050-001/793
(DHALA) 		1705007050NRG23240120230945017 24/01/2023 rajkumari 1705007050WL052513 rajkumari 00602 SBIN0RRMBGB 2448 2448 Processed 15/02/2023 887267532 rajkumari (000000)
62 PICHHORE MP-05-007-054-001/284
(BHAVARHAR) 		1705007054NRG23230120230942796 24/01/2023 jwal singh 1705007054WL052364 jwal singh 00602 SBIN0RRMBGB 2448 2448 Processed 15/02/2023 887267532 jwalsingh (000000)
63 PICHHORE MP-05-007-060-001/885-A
(BAMORDAMRON) 		1705007060NRG23240120230944571 24/01/2023 MUNNI LODHI 1705007060WL052502 MUNNI LODHI 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 887267532 MUNNILODHI (000000)
64 PICHHORE MP-05-007-060-001/99-A
(BAMORDAMRON) 		1705007060NRG23240120230944578 24/01/2023 BANTI KUMAR LODHI 1705007060WL052502 BANTI KUMAR LODHI 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 887267532 BANTIKUMARLODHI (000000)
65 PICHHORE MP-05-007-064-001/151
(KARARKHEDA) 		1705007064NRG23240120230944224 24/01/2023 NEVALAL 1705007064WL052479 NEVALAL 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 887267532 NEVALAL (000000)
66 PICHHORE MP-05-007-064-001/151-A
(KARARKHEDA) 		1705007064NRG23240120230944227 24/01/2023 JITU PAL 1705007064WL052479 JITU PAL 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 887267532 JITUPAL (000000)
SubTotal 19584 19584
67 PICHHORE MP-05-007-027-002/43-A
(PATSERA) 		1705007031NRG23240120230944495 24/01/2023 RAVI RAJAK 1705007031WL052497 RAVI RAJAK 00688 FINO0001001 1224 1224 Processed 15/02/2023 887267532 RAVIRAJAK (000000)
SubTotal 1224 1224
Total 97104 97104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PICHHORE MP1705007_240123FTO_651200 Central Bank Of India CBIN0281940 MANPURA 408
2 PICHHORE MP1705007_240123FTO_651200 Central Bank Of India CBIN0282774 BHAUNTI (KHOD) 8160
3 PICHHORE MP1705007_240123FTO_651200 State Bank of India SBIN0010851 PICHHORE 4080
4 PICHHORE MP1705007_240123FTO_651200 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 26928
5 PICHHORE MP1705007_240123FTO_651200 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 2448
6 PICHHORE MP1705007_240123FTO_651200 State Bank of India SBIN0030171 RANNOD 2040
7 PICHHORE MP1705007_240123FTO_651200 State Bank of India SBIN0030333 SEMARI(MALHAWANI) 32232
8 PICHHORE MP1705007_240123FTO_651200 Madhyanchal Gramin Bank SBIN0RRMBGB BHONTI 14688
9 PICHHORE MP1705007_240123FTO_651200 Madhyanchal Gramin Bank SBIN0RRMBGB PICHHORE 4896
10 PICHHORE MP1705007_240123FTO_651200 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1224

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