Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:31:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705007_241023FTO_330292
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-05-007-055-001/806-C
(DULHAI) 		1705007056NRG24241020230965796 24/10/2023 biru 1705007056WL034448 biru 00089 CBIN0281940 2652 2652 Processed 09/11/2023 291218160 biru (000000)
2 PICHHORE MP-05-007-057-003/302
(KEDAR) 		1705007057NRG24231020230959908 24/10/2023 RADHYSHYAM 1705007057WL034248 RADHYSHYAM 00089 CBIN0281940 1105 1105 Processed 09/11/2023 291218160 RADHYSHYAM (000000)
SubTotal 3757 3757
3 PICHHORE MP-05-007-057-003/187
(KEDAR) 		1705007057NRG24231020230959903 24/10/2023 Manoj 1705007057WL034248 Manoj 00089 CBIN0282774 1105 1105 Processed 09/11/2023 291218160 Manoj (000000)
SubTotal 1105 1105
4 PICHHORE MP-05-007-045-001/328
(BAMNA) 		1705007045NRG24231020230959884 24/10/2023 RAMRAJA 1705007045WL034247 RAMRAJA 00415 SBIN0010851 1326 1326 Processed 09/11/2023 291218160 RAMRAJA (000000)
SubTotal 1326 1326
5 PICHHORE MP-05-007-012-002/99-A
(BHADORA) 		1705007013NRG24221020230959118 24/10/2023 SUBHARAM 1705007013WL034223 SUBHARAM 00415 SBIN0030088 1326 1326 Processed 09/11/2023 291218160 SUBHARAM (000000)
SubTotal 1326 1326
6 PICHHORE MP-05-007-013-001/806
(KHADOY) 		1705007013NRG24221020230959161 24/10/2023 MANOJ JATAV 1705007013WL034225 MANOJ JATAV 00415 SBIN0030333 1326 1326 Processed 09/11/2023 291218160 MANOJJATAV (000000)
7 PICHHORE MP-05-007-013-001/811
(KHADOY) 		1705007013NRG24231020230959842 24/10/2023 Shila 1705007013WL034245 Shila 00415 SBIN0030333 1326 1326 Processed 09/11/2023 291218160 Shila (000000)
SubTotal 2652 2652
8 PICHHORE MP-05-007-036-001/419-A
(KAKRAUA) 		1705007036NRG24221020230959200 24/10/2023 rakesh 1705007036WL034227 rakesh 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291218160 rakesh (000000)
9 PICHHORE MP-05-007-045-001/33-A
(BAMNA) 		1705007045NRG24231020230959887 24/10/2023 Malkhan Adiwasi 1705007045WL034247 Malkhan Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291218160 MalkhanAdiwasi (000000)
10 PICHHORE MP-05-007-045-001/362
(BAMNA) 		1705007045NRG24231020230959897 24/10/2023 VIKRAM ADIWASHI 1705007045WL034247 VIKRAM ADIWASHI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291218160 VIKRAMADIWASHI (000000)
11 PICHHORE MP-05-007-056-002/199
(NADNA) 		1705007056NRG24241020230965797 24/10/2023 Vidhya wati patel 1705007056WL034448 Vidhya wati patel 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 291218160 Vidhyawatipatel (000000)
SubTotal 6409 6409
12 PICHHORE MP-05-007-012-002/36-A
(BHADORA) 		1705007013NRG24221020230959142 24/10/2023 Bhupandra Parihar 1705007013WL034225 Bhupandra Parihar 00688 FINO0001001 1326 1326 Processed 09/11/2023 291218160 BhupandraParihar (000000)
SubTotal 1326 1326
Total 17901 17901

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PICHHORE MP1705007_241023FTO_330292 Central Bank Of India CBIN0281940 MANPURA 3757
2 PICHHORE MP1705007_241023FTO_330292 Central Bank Of India CBIN0282774 BHAUNTI (KHOD) 1105
3 PICHHORE MP1705007_241023FTO_330292 State Bank of India SBIN0010851 PICHHORE 1326
4 PICHHORE MP1705007_241023FTO_330292 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 1326
5 PICHHORE MP1705007_241023FTO_330292 State Bank of India SBIN0030333 SEMARI(MALHAWANI) 2652
6 PICHHORE MP1705007_241023FTO_330292 Madhyanchal Gramin Bank SBIN0RRMBGB BHONTI 3757
7 PICHHORE MP1705007_241023FTO_330292 Madhyanchal Gramin Bank SBIN0RRMBGB PICHHORE 2652
8 PICHHORE MP1705007_241023FTO_330292 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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