Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:24:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705007_221123FTO_361568
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-05-007-040-001/25-A
(SEMRI) 		1705007027NRG24211120231078155 22/11/2023 JITENDRA 1705007027WL037199 JITENDRA 00415 SBIN0030333 1326 1326 Processed 01/01/2024 324707588 JITENDRA (000000)
SubTotal 1326 1326
2 PICHHORE MP-05-007-051-001/890
(UMRIKALA) 		1705007051NRG24211120231077784 22/11/2023 kapoori 1705007051WL037186 kapoori 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324707588 kapoori (000000)
3 PICHHORE MP-05-007-051-001/890
(UMRIKALA) 		1705007051NRG24211120231077783 22/11/2023 ramgopal lodhi 1705007051WL037186 ramgopal lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324707588 ramgopallodhi (000000)
4 PICHHORE MP-05-007-051-001/959
(UMRIKALA) 		1705007051NRG24211120231077805 22/11/2023 nathuram lodhi 1705007051WL037186 nathuram lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324707588 nathuramlodhi (000000)
SubTotal 3978 3978
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PICHHORE MP1705007_221123FTO_361568 State Bank of India SBIN0030333 SEMARI(MALHAWANI) 1326
2 PICHHORE MP1705007_221123FTO_361568 Madhyanchal Gramin Bank SBIN0RRMBGB BHONTI 3978

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