Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:39:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705007_030423APB_FTO_1686
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-05-007-057-003/128
(KEDAR) 		1705007057NRG23020420231139702 03/04/2023 Sanjeev 1705007057WL064746 Sanjeev 00089 CBIN0281940 1020 1020 Processed 06/05/2023 530978386 Sanjeev MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1020 1020
2 PICHHORE MP-05-007-030-002/638
(MALAVANI) 		1705007073NRG23030420231140000 03/04/2023 MADH 1705007073WL064757 MADH 00415 SBIN0030333 2448 2448 Processed 06/05/2023 530978386 MADH STATE BANK OF INDIA(508548)
3 PICHHORE MP-05-007-030-002/646
(MALAVANI) 		1705007073NRG23030420231140001 03/04/2023 PRAKAS 1705007073WL064757 PRAKAS 00415 SBIN0030333 2448 2448 Processed 06/05/2023 530978386 PRAKAS STATE BANK OF INDIA(508548)
4 PICHHORE MP-05-007-030-002/786
(MALAVANI) 		1705007073NRG23030420231140003 03/04/2023 Soniya Lodhi 1705007073WL064757 Soniya Lodhi 00415 SBIN0030333 2448 2448 Processed 06/05/2023 530978386 SoniyaLodhi STATE BANK OF INDIA(508548)
SubTotal 7344 7344
5 PICHHORE MP-05-007-057-003/159
(KEDAR) 		1705007057NRG23020420231139703 03/04/2023 beeran 1705007057WL064746 beeran 00602 SBIN0RRMBGB 1020 1020 Processed 06/05/2023 530978386 beeran MADHYANCHAL GRAMIN BANK(607232)
6 PICHHORE MP-05-007-057-003/233
(KEDAR) 		1705007057NRG23020420231139704 03/04/2023 Ramsevak Lodhi 1705007057WL064746 Ramsevak Lodhi 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 530978386 RamsevakLodhi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2244 2244
Total 10608 10608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PICHHORE MP1705007_030423APB_FTO_1686 Central Bank Of India CBIN0281940 MANPURA 1020
2 PICHHORE MP1705007_030423APB_FTO_1686 State Bank of India SBIN0030333 SEMARI(MALHAWANI) 7344
3 PICHHORE MP1705007_030423APB_FTO_1686 Madhyanchal Gramin Bank SBIN0RRMBGB BHONTI 2244

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