Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:14:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705007_180823FTO_225638
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-05-007-036-001/703
(KAKRAUA) 		1705007036NRG24180820230701862 18/08/2023 Nrendar 1705007036WL024970 Nrendar 00089 CBIN0281940 1326 1326 Processed 25/08/2023 728225027 Nrendar (000000)
SubTotal 1326 1326
2 PICHHORE MP-05-007-036-001/700
(KAKRAUA) 		1705007036NRG24180820230701861 18/08/2023 Rajvati 1705007036WL024970 Rajvati 00089 CBIN0282774 1326 1326 Processed 25/08/2023 728225027 Rajvati (000000)
SubTotal 1326 1326
3 PICHHORE MP-05-007-049-001/565
(MUHAR) 		1705007049NRG24180820230701832 18/08/2023 jagdish pal 1705007049WL024968 jagdish pal 00415 SBIN0030088 884 884 Processed 25/08/2023 728225027 jagdishpal (000000)
SubTotal 884 884
4 PICHHORE MP-05-007-036-001/494
(KAKRAUA) 		1705007036NRG24180820230701844 18/08/2023 dhaniram 1705007036WL024969 dhaniram 00602 SBIN0RRMBGB 2431 2431 Processed 25/08/2023 728225027 dhaniram (000000)
SubTotal 2431 2431
Total 5967 5967

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PICHHORE MP1705007_180823FTO_225638 Central Bank Of India CBIN0281940 MANPURA 1326
2 PICHHORE MP1705007_180823FTO_225638 Central Bank Of India CBIN0282774 BHAUNTI (KHOD) 1326
3 PICHHORE MP1705007_180823FTO_225638 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 884
4 PICHHORE MP1705007_180823FTO_225638 Madhyanchal Gramin Bank SBIN0RRMBGB BHONTI 2431

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