Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:45:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705007_231223FTO_404887
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-05-007-065-001/561
(BIROLI) 		1705007000NRG24231220231186377 23/12/2023 pirkash pal 1705007WL040470 pirkash pal 00089 CBIN0281940 1105 1105 Processed 11/03/2024 644292178 pirkashpal (000000)
SubTotal 1105 1105
2 PICHHORE MP-05-007-065-001/118-D
(BIROLI) 		1705007000NRG24231220231186366 23/12/2023 Sanjay Sahu 1705007WL040470 Sanjay Sahu 00415 SBIN0030088 1326 1326 Processed 11/03/2024 644292178 SanjaySahu (000000)
3 PICHHORE MP-05-007-065-001/358
(BIROLI) 		1705007000NRG24231220231186367 23/12/2023 ATAR SINGH 1705007WL040470 ATAR SINGH 00415 SBIN0030088 1105 1105 Processed 11/03/2024 644292178 ATARSINGH (000000)
4 PICHHORE MP-05-007-069-001/523
(HIMMATPUR) 		1705007069NRG24231220231186210 23/12/2023 HARI KRISHNA 1705007069WL040462 HARI KRISHNA 00415 SBIN0030088 1326 1326 Processed 11/03/2024 644292178 HARIKRISHNA (000000)
SubTotal 3757 3757
5 PICHHORE MP-05-007-008-002/130
(VIJAYPUR) 		1705007000NRG24231220231186285 23/12/2023 DHARMENDRA 1705007WL040468 DHARMENDRA 00415 SBIN0030333 1105 1105 Processed 11/03/2024 644292178 DHARMENDRA (000000)
6 PICHHORE MP-05-007-008-002/130
(VIJAYPUR) 		1705007000NRG24231220231186284 23/12/2023 DHARMENDRA 1705007WL040468 DHARMENDRA 00415 SBIN0030333 1326 1326 Processed 11/03/2024 644292178 DHARMENDRA (000000)
SubTotal 2431 2431
7 PICHHORE MP-05-007-052-001/302-C
(BHAYAVAN) 		1705007000NRG24231220231186216 23/12/2023 KALLU PAL 1705007WL040463 KALLU PAL 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644292178 KALLUPAL (000000)
8 PICHHORE MP-05-007-052-001/303-A
(BHAYAVAN) 		1705007000NRG24231220231186218 23/12/2023 PRATIPAL PAL 1705007WL040463 PRATIPAL PAL 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644292178 PRATIPALPAL (000000)
9 PICHHORE MP-05-007-052-001/304-C
(BHAYAVAN) 		1705007000NRG24231220231186220 23/12/2023 GOPAL SINGH 1705007WL040463 GOPAL SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644292178 GOPALSINGH (000000)
10 PICHHORE MP-05-007-052-001/46-A
(BHAYAVAN) 		1705007000NRG24231220231186232 23/12/2023 Usha Prajapati 1705007WL040463 Usha Prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644292178 UshaPrajapati (000000)
11 PICHHORE MP-05-007-052-001/554
(BHAYAVAN) 		1705007000NRG24231220231186236 23/12/2023 Sughar Singh 1705007WL040463 Sughar Singh 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644292178 SugharSingh (000000)
SubTotal 6630 6630
12 PICHHORE MP-05-007-065-001/576-D
(BIROLI) 		1705007000NRG24231220231186378 23/12/2023 Lovekush Lodhi 1705007WL040470 Lovekush Lodhi 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644292178 LovekushLodhi (000000)
SubTotal 1105 1105
Total 15028 15028

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PICHHORE MP1705007_231223FTO_404887 Central Bank Of India CBIN0281940 MANPURA 1105
2 PICHHORE MP1705007_231223FTO_404887 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 3757
3 PICHHORE MP1705007_231223FTO_404887 State Bank of India SBIN0030333 SEMARI(MALHAWANI) 2431
4 PICHHORE MP1705007_231223FTO_404887 Madhyanchal Gramin Bank SBIN0RRMBGB BHONTI 6630
5 PICHHORE MP1705007_231223FTO_404887 India Post Payments Bank IPOS0000001 Shivpuri 1105

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