Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:44:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705007_030423FTO_1688
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-05-007-057-003/275-A
(KEDAR) 		1705007057NRG23020420231139705 03/04/2023 Somraj 1705007057WL064746 Somraj 00089 CBIN0281940 1224 1224 Processed 06/05/2023 530978428 Somraj (000000)
SubTotal 1224 1224
2 PICHHORE MP-05-007-054-001/333
(BHAVARHAR) 		1705007054NRG23030420231140331 03/04/2023 rajni jatav 1705007054WL064769 rajni jatav 00089 CBIN0282774 1836 1836 Processed 06/05/2023 530978428 rajnijatav (000000)
SubTotal 1836 1836
3 PICHHORE MP-05-007-030-002/786
(MALAVANI) 		1705007073NRG23030420231140002 03/04/2023 Komal Lodhi 1705007073WL064757 Komal Lodhi 00415 SBIN0030333 2448 2448 Processed 06/05/2023 530978428 KomalLodhi (000000)
SubTotal 2448 2448
Total 5508 5508

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PICHHORE MP1705007_030423FTO_1688 Central Bank Of India CBIN0281940 MANPURA 1224
2 PICHHORE MP1705007_030423FTO_1688 Central Bank Of India CBIN0282774 BHAUNTI (KHOD) 1836
3 PICHHORE MP1705007_030423FTO_1688 State Bank of India SBIN0030333 SEMARI(MALHAWANI) 2448

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