Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:57:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705007_071223FTO_379212
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-05-007-069-001/523
(HIMMATPUR) 		1705007069NRG24071220231124995 07/12/2023 HARI KRISHNA 1705007069WL038666 HARI KRISHNA 00415 SBIN0030088 1326 1326 Processed 01/03/2024 478262195 HARIKRISHNA (000000)
SubTotal 1326 1326
2 PICHHORE MP-05-007-017-002/148
(KEMKHEDA) 		1705007017NRG24071220231124250 07/12/2023 KALURAM 1705007017WL038646 KALURAM 00415 SBIN0030333 1326 1326 Processed 01/03/2024 478262195 KALURAM (000000)
SubTotal 1326 1326
3 PICHHORE MP-05-007-034-001/411-B
(LABHEDA) 		1705007000NRG24071220231126154 07/12/2023 RAMBAN LODHI 1705007WL038696 RAMBAN LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478262195 RAMBANLODHI (000000)
4 PICHHORE MP-05-007-034-001/415-A
(LABHEDA) 		1705007000NRG24071220231126157 07/12/2023 SUDAMA 1705007WL038696 SUDAMA 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478262195 SUDAMA (000000)
5 PICHHORE MP-05-007-034-001/472
(LABHEDA) 		1705007000NRG24071220231126168 07/12/2023 banti 1705007WL038696 banti 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478262195 banti (000000)
6 PICHHORE MP-05-007-064-001/22
(KARARKHEDA) 		1705007064NRG24071220231125971 07/12/2023 MANIRAM 1705007064WL038692 MANIRAM 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 478262195 MANIRAM (000000)
7 PICHHORE MP-05-007-064-001/372
(KARARKHEDA) 		1705007064NRG24071220231125979 07/12/2023 CHINTU 1705007064WL038692 CHINTU 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 478262195 CHINTU (000000)
8 PICHHORE MP-05-007-069-001/311
(HIMMATPUR) 		1705007069NRG24071220231124981 07/12/2023 hemant 1705007069WL038666 hemant 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 478262195 hemant (000000)
9 PICHHORE MP-05-007-069-001/377
(HIMMATPUR) 		1705007069NRG24071220231124983 07/12/2023 MUKHI 1705007069WL038666 MUKHI 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 478262195 MUKHI (000000)
SubTotal 8398 8398
10 PICHHORE MP-05-007-017-002/323
(KEMKHEDA) 		1705007017NRG24071220231124281 07/12/2023 amol singh 1705007017WL038646 amol singh 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478262195 amolsingh (000000)
SubTotal 1326 1326
Total 12376 12376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PICHHORE MP1705007_071223FTO_379212 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 1326
2 PICHHORE MP1705007_071223FTO_379212 State Bank of India SBIN0030333 SEMARI(MALHAWANI) 1326
3 PICHHORE MP1705007_071223FTO_379212 Madhyanchal Gramin Bank SBIN0RRMBGB PICHHORE 8398
4 PICHHORE MP1705007_071223FTO_379212 India Post Payments Bank IPOS0000001 Shivpuri 1326

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