Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:18:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705007_050523APB_FTO_30201
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-05-007-033-001/1231-D
(AASPUR) 		1705007033NRG23101220220746907 05/05/2023 MOHAN PARIHAR 1705007033WL040696 MOHAN PARIHAR 00089 CBIN0281940 1224 1224 Processed 15/05/2023 688727079 MOHANPARIHAR CENTRAL BANK OF INDIA(607115)
2 PICHHORE MP-05-007-033-001/931
(AASPUR) 		1705007033NRG23101220220746913 05/05/2023 baibeer 1705007033WL040696 baibeer 00089 CBIN0281940 1224 1224 Processed 15/05/2023 688727079 baibeer CENTRAL BANK OF INDIA(607115)
3 PICHHORE MP-05-007-033-001/935
(AASPUR) 		1705007033NRG23101220220746916 05/05/2023 SUMAN 1705007033WL040696 SUMAN 00089 CBIN0281940 1224 1224 Processed 15/05/2023 688727079 SUMAN STATE BANK OF INDIA(508548)
SubTotal 3672 3672
4 PICHHORE MP-05-007-020-001/54
(GADOIYA) 		1705007020NRG23030320231053947 05/05/2023 HIRALAL 1705007020WL059791 HIRALAL 00415 SBIN0030088 2448 2448 Processed 15/05/2023 688727079 HIRALAL STATE BANK OF INDIA(508548)
5 PICHHORE MP-05-007-035-001/96
(VACHRON) 		1705007035NRG23140520220147335 05/05/2023 GIRRAJ 1705007035WL004375 GIRRAJ 00415 SBIN0030088 1224 1224 Processed 15/05/2023 688727079 GIRRAJ STATE BANK OF INDIA(508548)
SubTotal 3672 3672
6 PICHHORE MP-05-007-014-002/476
(PIPRO) 		1705007014NRG23291120220696879 05/05/2023 Hardyal rajak 1705007014WL036637 Hardyal rajak 00415 SBIN0030333 1224 1224 Processed 15/05/2023 688727079 Hardyalrajak STATE BANK OF INDIA(508548)
7 PICHHORE MP-05-007-014-002/51
(PIPRO) 		1705007014NRG23291120220696883 05/05/2023 Ramjeelal pal 1705007014WL036637 Ramjeelal pal 00415 SBIN0030333 1224 1224 Processed 15/05/2023 688727079 Ramjeelalpal STATE BANK OF INDIA(508548)
SubTotal 2448 2448
Total 9792 9792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PICHHORE MP1705007_050523APB_FTO_30201 Central Bank Of India CBIN0281940 MANPURA 3672
2 PICHHORE MP1705007_050523APB_FTO_30201 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 3672
3 PICHHORE MP1705007_050523APB_FTO_30201 State Bank of India SBIN0030333 SEMARI(MALHAWANI) 2448

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