Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:40:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705007_201123FTO_360010
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-05-007-052-001/500
(BHAYAVAN) 		1705007000NRG24201120231075253 20/11/2023 Arvindra 1705007WL037132 Arvindra 00089 CBIN0282774 663 663 Processed 01/01/2024 325419453 Arvindra (000000)
SubTotal 663 663
2 PICHHORE MP-05-007-016-001/258
(TIJARPUR) 		1705007000NRG24201120231075247 20/11/2023 Vati jatav 1705007WL037131 Vati jatav 00415 SBIN0030171 2652 2652 Processed 01/01/2024 325419453 Vatijatav (000000)
3 PICHHORE MP-05-007-016-001/258
(TIJARPUR) 		1705007000NRG24201120231075246 20/11/2023 Vijaysingh jatav 1705007WL037131 Vijaysingh jatav 00415 SBIN0030171 2652 2652 Processed 01/01/2024 325419453 Vijaysinghjatav (000000)
SubTotal 5304 5304
4 PICHHORE MP-05-007-028-001/749-A
(BADERA) 		1705007028NRG24201120231073934 20/11/2023 Mithun Kumar 1705007028WL037106 Mithun Kumar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325419453 MithunKumar (000000)
SubTotal 1326 1326
Total 7293 7293

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PICHHORE MP1705007_201123FTO_360010 Central Bank Of India CBIN0282774 BHAUNTI (KHOD) 663
2 PICHHORE MP1705007_201123FTO_360010 State Bank of India SBIN0030171 RANNOD 5304
3 PICHHORE MP1705007_201123FTO_360010 India Post Payments Bank IPOS0000001 Shivpuri 1326

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