Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:03:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705007_110623FTO_84346
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-05-007-015-001/737
(GURKUDVAYA) 		1705007015NRG24100620230353897 11/06/2023 rajni 1705007015WL012616 rajni 00089 CBIN0282774 884 884 Processed 15/06/2023 364585703 rajni (000000)
SubTotal 884 884
2 PICHHORE MP-05-007-015-001/739
(GURKUDVAYA) 		1705007015NRG24100620230353898 11/06/2023 shush 1705007015WL012616 shush 00415 SBIN0030167 884 884 Processed 15/06/2023 364585703 shush (000000)
SubTotal 884 884
3 PICHHORE MP-05-007-015-001/733
(GURKUDVAYA) 		1705007015NRG24100620230353894 11/06/2023 pateeram 1705007015WL012616 pateeram 00415 SBIN0030333 884 884 Processed 15/06/2023 364585703 pateeram (000000)
4 PICHHORE MP-05-007-041-002/62-C
(BHAGWAN) 		1705007041NRG24110620230356294 11/06/2023 AMAR SING 1705007041WL012679 AMAR SING 00415 SBIN0030333 1326 1326 Processed 15/06/2023 364585703 AMARSING (000000)
SubTotal 2210 2210
5 PICHHORE MP-05-007-015-001/86-B
(GURKUDVAYA) 		1705007015NRG24100620230353917 11/06/2023 GEETA BAI 1705007015WL012616 GEETA BAI 00602 SBIN0RRMBGB 884 884 Processed 15/06/2023 364585703 GEETABAI (000000)
6 PICHHORE MP-05-007-015-001/89-A
(GURKUDVAYA) 		1705007015NRG24100620230353921 11/06/2023 DHARMENDAR 1705007015WL012616 DHARMENDAR 00602 SBIN0RRMBGB 884 884 Processed 15/06/2023 364585703 DHARMENDAR (000000)
7 PICHHORE MP-05-007-015-001/89-A
(GURKUDVAYA) 		1705007015NRG24100620230353922 11/06/2023 RUCHI 1705007015WL012616 RUCHI 00602 SBIN0RRMBGB 884 884 Processed 15/06/2023 364585703 RUCHI (000000)
8 PICHHORE MP-05-007-015-001/91-C
(GURKUDVAYA) 		1705007015NRG24100620230353924 11/06/2023 RAMSUMAN 1705007015WL012616 RAMSUMAN 00602 SBIN0RRMBGB 884 884 Processed 15/06/2023 364585703 RAMSUMAN (000000)
9 PICHHORE MP-05-007-033-001/862
(AASPUR) 		1705007033NRG24100620230353282 11/06/2023 peakash 1705007033WL012605 peakash 00602 SBIN0RRMBGB 1768 1768 Processed 15/06/2023 364585703 peakash (000000)
SubTotal 5304 5304
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PICHHORE MP1705007_110623FTO_84346 Central Bank Of India CBIN0282774 BHAUNTI (KHOD) 884
2 PICHHORE MP1705007_110623FTO_84346 State Bank of India SBIN0030167 LUKWASA 884
3 PICHHORE MP1705007_110623FTO_84346 State Bank of India SBIN0030333 SEMARI(MALHAWANI) 2210
4 PICHHORE MP1705007_110623FTO_84346 Madhyanchal Gramin Bank SBIN0RRMBGB BADARWAS 3536
5 PICHHORE MP1705007_110623FTO_84346 Madhyanchal Gramin Bank SBIN0RRMBGB BHONTI 1768

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