Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:03:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705007_011023FTO_297951
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-05-007-046-001/631
(BADARWAS) 		1705007046NRG24011020230876614 01/10/2023 Rupesh Vishvkarma 1705007046WL031152 Rupesh Vishvkarma 00415 SBIN0030088 1326 1326 Processed 09/11/2023 293371884 RupeshVishvkarma (000000)
2 PICHHORE MP-05-007-046-001/632
(BADARWAS) 		1705007046NRG24011020230876616 01/10/2023 Rahul Vishwakarma 1705007046WL031152 Rahul Vishwakarma 00415 SBIN0030088 1326 1326 Processed 09/11/2023 293371884 RahulVishwakarma (000000)
3 PICHHORE MP-05-007-046-001/634
(BADARWAS) 		1705007046NRG24011020230876620 01/10/2023 Raghvendra Singh Chouhan 1705007046WL031152 Raghvendra Singh Chouhan 00415 SBIN0030088 1326 1326 Processed 09/11/2023 293371884 RaghvendraSinghChouhan (000000)
SubTotal 3978 3978
4 PICHHORE MP-05-007-015-001/733
(GURKUDVAYA) 		1705007015NRG24300920230874997 01/10/2023 pateeram 1705007015WL031091 pateeram 00415 SBIN0030333 1105 1105 Processed 09/11/2023 293371884 pateeram (000000)
5 PICHHORE MP-05-007-027-003/207-C
(PATSERA) 		1705007027NRG24300920230873218 01/10/2023 RAVI 1705007027WL031046 RAVI 00415 SBIN0030333 1326 1326 Processed 09/11/2023 293371884 RAVI (000000)
6 PICHHORE MP-05-007-027-003/27
(PATSERA) 		1705007027NRG24300920230873219 01/10/2023 SATEESH 1705007027WL031046 SATEESH 00415 SBIN0030333 442 442 Processed 09/11/2023 293371884 SATEESH (000000)
7 PICHHORE MP-05-007-027-003/34-B
(PATSERA) 		1705007027NRG24300920230873220 01/10/2023 MANISH SEN 1705007027WL031046 MANISH SEN 00415 SBIN0030333 442 442 Processed 09/11/2023 293371884 MANISHSEN (000000)
SubTotal 3315 3315
8 PICHHORE MP-05-007-052-001/303-A
(BHAYAVAN) 		1705007052NRG24011020230876879 01/10/2023 PRATIPAL PAL 1705007052WL031158 PRATIPAL PAL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293371884 PRATIPALPAL (000000)
SubTotal 1326 1326
9 PICHHORE MP-05-007-027-003/188-A
(PATSERA) 		1705007027NRG24300920230873216 01/10/2023 Durag Singh Yadav 1705007027WL031046 Durag Singh Yadav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 293371884 DuragSinghYadav (000000)
SubTotal 1326 1326
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_011023FTO_297951 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 3978
2 PICHHORE MP1705007_011023FTO_297951 State Bank of India SBIN0030333 SEMARI(MALHAWANI) 3315
3 PICHHORE MP1705007_011023FTO_297951 Madhyanchal Gramin Bank SBIN0RRMBGB BHONTI 1326
4 PICHHORE MP1705007_011023FTO_297951 India Post Payments Bank IPOS0000001 Shivpuri 1326

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