Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:06:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705007_221223FTO_403440
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-05-007-059-001/562
(TIGHARI) 		1705007059NRG24221220231182576 22/12/2023 ROOBI LODHI 1705007059WL040354 ROOBI LODHI 00089 CBIN0281940 884 884 Processed 11/03/2024 644052690 ROOBILODHI (000000)
SubTotal 884 884
2 PICHHORE MP-05-007-059-001/451-B
(TIGHARI) 		1705007059NRG24221220231182571 22/12/2023 NEELESH LODHI 1705007059WL040354 NEELESH LODHI 00089 CBIN0282774 884 884 Processed 11/03/2024 644052690 NEELESHLODHI (000000)
3 PICHHORE MP-05-007-059-002/220
(TIGHARI) 		1705007059NRG24221220231182587 22/12/2023 AVADESH 1705007059WL040354 AVADESH 00089 CBIN0282774 884 884 Processed 11/03/2024 644052690 AVADESH (000000)
SubTotal 1768 1768
4 PICHHORE MP-05-007-013-001/191
(KHADOY) 		1705007013NRG24221220231181778 22/12/2023 ASHARAM 1705007013WL040334 ASHARAM 00415 SBIN0030333 442 442 Processed 11/03/2024 644052690 ASHARAM (000000)
5 PICHHORE MP-05-007-013-001/273-A
(KHADOY) 		1705007013NRG24221220231181781 22/12/2023 Neha 1705007013WL040334 Neha 00415 SBIN0030333 442 442 Processed 11/03/2024 644052690 Neha (000000)
6 PICHHORE MP-05-007-013-001/811
(KHADOY) 		1705007013NRG24221220231181827 22/12/2023 Shila 1705007013WL040334 Shila 00415 SBIN0030333 442 442 Processed 11/03/2024 644052690 Shila (000000)
7 PICHHORE MP-05-007-016-001/310
(TIJARPUR) 		1705007012NRG24211220231179942 22/12/2023 Harcharan kevat 1705007012WL040275 Harcharan kevat 00415 SBIN0030333 1326 1326 Processed 11/03/2024 644052690 Harcharankevat (000000)
SubTotal 2652 2652
8 PICHHORE MP-05-007-059-001/645
(TIGHARI) 		1705007059NRG24221220231182579 22/12/2023 bhagirath lodhi 1705007059WL040354 bhagirath lodhi 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 644052690 bhagirathlodhi (000000)
9 PICHHORE MP-05-007-059-001/93
(TIGHARI) 		1705007059NRG24221220231182584 22/12/2023 Vivek 1705007059WL040354 Vivek 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 644052690 Vivek (000000)
SubTotal 1768 1768
10 PICHHORE MP-05-007-012-002/36-A
(BHADORA) 		1705007013NRG24221220231181772 22/12/2023 Bhupandra Parihar 1705007013WL040334 Bhupandra Parihar 00688 FINO0001001 442 442 Processed 11/03/2024 644052690 BhupandraParihar (000000)
SubTotal 442 442
Total 7514 7514

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PICHHORE MP1705007_221223FTO_403440 Central Bank Of India CBIN0281940 MANPURA 884
2 PICHHORE MP1705007_221223FTO_403440 Central Bank Of India CBIN0282774 BHAUNTI (KHOD) 1768
3 PICHHORE MP1705007_221223FTO_403440 State Bank of India SBIN0030333 SEMARI(MALHAWANI) 2652
4 PICHHORE MP1705007_221223FTO_403440 Madhyanchal Gramin Bank SBIN0RRMBGB BHONTI 1768
5 PICHHORE MP1705007_221223FTO_403440 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 442

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