Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:22:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705007_270124APB_FTO_444828
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-05-007-071-002/33-A
(SUJAVANI) 		1705007000NRG24270120241304808 27/01/2024 LAKHAN 1705007WL044728 LAKHAN 00415 SBIN0030088 1105 1105 Processed 26/03/2024 005668812 LAKHAN STATE BANK OF INDIA(508548)
2 PICHHORE MP-05-007-071-002/51
(SUJAVANI) 		1705007000NRG24270120241304809 27/01/2024 RAVI 1705007WL044728 RAVI 00415 SBIN0030088 1105 1105 Processed 26/03/2024 005668812 RAVI STATE BANK OF INDIA(508548)
3 PICHHORE MP-05-007-071-002/56
(SUJAVANI) 		1705007000NRG24270120241304812 27/01/2024 Raghvendra 1705007WL044728 Raghvendra 00415 SBIN0030088 1105 1105 Processed 26/03/2024 005668812 Raghvendra STATE BANK OF INDIA(508548)
SubTotal 3315 3315
4 PICHHORE MP-05-007-071-002/60
(SUJAVANI) 		1705007000NRG24270120241304813 27/01/2024 MATHURA 1705007WL044728 MATHURA 00415 SBIN0030125 1105 1105 Processed 26/03/2024 005668812 MATHURA STATE BANK OF INDIA(508548)
SubTotal 1105 1105
5 PICHHORE MP-05-007-071-002/268-A
(SUJAVANI) 		1705007000NRG24270120241304807 27/01/2024 Balkishan Kushwaha 1705007WL044728 Balkishan Kushwaha 00415 SBIN0030170 1105 1105 Processed 26/03/2024 005668812 BalkishanKushwaha STATE BANK OF INDIA(508548)
SubTotal 1105 1105
6 PICHHORE MP-05-007-071-001/79
(SUJAVANI) 		1705007000NRG24270120241304806 27/01/2024 SURESH 1705007WL044728 SURESH 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005668812 SURESH STATE BANK OF INDIA(508548)
SubTotal 1105 1105
7 PICHHORE MP-05-007-071-001/73-A
(SUJAVANI) 		1705007000NRG24270120241304805 27/01/2024 Jaikesh Pal 1705007WL044728 Jaikesh Pal 00688 FINO0001001 1105 1105 Processed 26/03/2024 005668812 JaikeshPal FINO PAYMENTS BANK LTD(608001)
8 PICHHORE MP-05-007-071-002/55
(SUJAVANI) 		1705007000NRG24270120241304811 27/01/2024 Dharmendra Singh parmar 1705007WL044728 Dharmendra Singh parmar 00688 FINO0001001 1105 1105 Processed 26/03/2024 005668812 DharmendraSinghparmar FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
9 PICHHORE MP-05-007-071-002/54-A
(SUJAVANI) 		1705007000NRG24270120241304810 27/01/2024 Lovely Namdev 1705007WL044728 Lovely Namdev 00691 IPOS0000001 1105 1105 Processed 26/03/2024 005668812 LovelyNamdev INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
Total 9945 9945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PICHHORE MP1705007_270124APB_FTO_444828 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 3315
2 PICHHORE MP1705007_270124APB_FTO_444828 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 1105
3 PICHHORE MP1705007_270124APB_FTO_444828 State Bank of India SBIN0030170 DINARA 1105
4 PICHHORE MP1705007_270124APB_FTO_444828 Madhyanchal Gramin Bank SBIN0RRMBGB PICHHORE 1105
5 PICHHORE MP1705007_270124APB_FTO_444828 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2210
6 PICHHORE MP1705007_270124APB_FTO_444828 India Post Payments Bank IPOS0000001 Shivpuri 1105

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