Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:56:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705007_081123FTO_349872
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-05-007-012-002/99-A
(BHADORA) 		1705007013NRG24071120231028721 08/11/2023 SUBHARAM 1705007013WL036037 SUBHARAM 00415 SBIN0030088 1326 1326 Processed 02/01/2024 327750812 SUBHARAM (000000)
SubTotal 1326 1326
2 PICHHORE MP-05-007-013-001/191
(KHADOY) 		1705007013NRG24071120231028724 08/11/2023 ASHARAM 1705007013WL036037 ASHARAM 00415 SBIN0030333 1326 1326 Processed 02/01/2024 327750812 ASHARAM (000000)
3 PICHHORE MP-05-007-013-001/806
(KHADOY) 		1705007013NRG24071120231027894 08/11/2023 MANOJ JATAV 1705007013WL036011 MANOJ JATAV 00415 SBIN0030333 1326 1326 Processed 02/01/2024 327750812 MANOJJATAV (000000)
4 PICHHORE MP-05-007-013-001/811
(KHADOY) 		1705007013NRG24071120231028618 08/11/2023 Shila 1705007013WL036034 Shila 00415 SBIN0030333 1105 1105 Processed 02/01/2024 327750812 Shila (000000)
SubTotal 3757 3757
5 PICHHORE MP-05-007-012-002/36-A
(BHADORA) 		1705007013NRG24071120231027874 08/11/2023 Bhupandra Parihar 1705007013WL036011 Bhupandra Parihar 00688 FINO0001001 1326 1326 Processed 02/01/2024 327750812 BhupandraParihar (000000)
SubTotal 1326 1326
6 PICHHORE MP-05-007-011-001/426
(PAYGA) 		1705007011NRG24081120231033073 08/11/2023 ANKISH LODHI 1705007011WL036119 ANKISH LODHI 00691 IPOS0000001 884 884 Processed 02/01/2024 327750812 ANKISHLODHI (000000)
SubTotal 884 884
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_081123FTO_349872 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 1326
2 PICHHORE MP1705007_081123FTO_349872 State Bank of India SBIN0030333 SEMARI(MALHAWANI) 3757
3 PICHHORE MP1705007_081123FTO_349872 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
4 PICHHORE MP1705007_081123FTO_349872 India Post Payments Bank IPOS0000001 Shivpuri 884

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