Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:24:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705007_040923FTO_249621
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-05-007-024-001/128
(MAUKUDCHA) 		1705007024NRG23120520231148138 04/09/2023 Harikishan Gurjar 1705007WL0065775 Harikishan Gurjar 00089 CBIN0281940 2448 2448 Rejected 12/09/2023 066480585 Account closed
2 PICHHORE MP-05-007-024-001/128
(MAUKUDCHA) 		1705007024NRG23120520231148139 04/09/2023 Harikishan Gurjar 1705007WL0065775 Harikishan Gurjar 00089 CBIN0281940 2448 2448 Rejected 12/09/2023 066480585 Account closed
3 PICHHORE MP-05-007-024-001/128
(MAUKUDCHA) 		1705007024NRG23120520231148140 04/09/2023 Harikishan Gurjar 1705007WL0065775 Harikishan Gurjar 00089 CBIN0281940 2448 2448 Rejected 12/09/2023 066480585 Account closed
4 PICHHORE MP-05-007-024-001/128
(MAUKUDCHA) 		1705007024NRG23120520231148141 04/09/2023 Harikishan Gurjar 1705007WL0065775 Harikishan Gurjar 00089 CBIN0281940 2448 2448 Rejected 12/09/2023 066480585 Account closed
5 PICHHORE MP-05-007-024-001/128
(MAUKUDCHA) 		1705007024NRG23120520231148142 04/09/2023 Harikishan Gurjar 1705007WL0065775 Harikishan Gurjar 00089 CBIN0281940 2448 2448 Rejected 12/09/2023 066480585 Account closed
SubTotal 12240 12240
6 PICHHORE MP-05-007-029-002/211-A
(SHERGAD) 		1705007029NRG23290620231149829 04/09/2023 sunil prajapati 1705007WL0066148 sunil prajapati 00089 CBIN0282774 204 204 Processed 07/09/2023 066480585 sunilprajapati (000000)
SubTotal 204 204
7 PICHHORE MP-05-007-022-003/179
(DEVRIKHURD) 		1705007022NRG23290620231149828 04/09/2023 SIDDKUAR GURJAR 1705007WL0066147 SIDDKUAR GURJAR 00602 SBIN0RRMBGB 2244 2244 Rejected 12/09/2023 066480585 No Such Account
SubTotal 2244 2244
Total 14688 14688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PICHHORE MP1705007_040923FTO_249621 Central Bank Of India CBIN0281940 MANPURA 12240
2 PICHHORE MP1705007_040923FTO_249621 Central Bank Of India CBIN0282774 BHAUNTI (KHOD) 204
3 PICHHORE MP1705007_040923FTO_249621 Madhyanchal Gramin Bank SBIN0RRMBGB PICHHORE 2244

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