Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:08:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705007_010523APB_FTO_24920
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-05-007-069-001/141
(HIMMATPUR) 		1705007069NRG24010520230095133 01/05/2023 KHACHCHU 1705007069WL003528 KHACHCHU 00415 SBIN0030088 2652 2652 Processed 12/05/2023 640919218 KHACHCHU STATE BANK OF INDIA(508548)
2 PICHHORE MP-05-007-069-001/302
(HIMMATPUR) 		1705007069NRG24010520230095129 01/05/2023 SHUDHEER 1705007069WL003526 SHUDHEER 00415 SBIN0030088 1326 1326 Processed 13/05/2023 640919218 SHUDHEER INDIA POST PAYMENTS BANK LIMITED(508528)
3 PICHHORE MP-05-007-069-001/312
(HIMMATPUR) 		1705007069NRG24010520230095120 01/05/2023 DEENDAYAL 1705007069WL003525 DEENDAYAL 00415 SBIN0030088 1326 1326 Processed 12/05/2023 640919218 DEENDAYAL STATE BANK OF INDIA(508548)
4 PICHHORE MP-05-007-069-001/312
(HIMMATPUR) 		1705007069NRG24010520230095121 01/05/2023 omprkash 1705007069WL003525 omprkash 00415 SBIN0030088 1326 1326 Processed 12/05/2023 640919218 omprkash STATE BANK OF INDIA(508548)
5 PICHHORE MP-05-007-069-001/331
(HIMMATPUR) 		1705007069NRG24010520230095207 01/05/2023 HEMARAJ 1705007069WL003536 HEMARAJ 00415 SBIN0030088 2652 2652 Processed 13/05/2023 640919218 HEMARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
6 PICHHORE MP-05-007-069-001/331
(HIMMATPUR) 		1705007069NRG24010520230095208 01/05/2023 SHUMAN 1705007069WL003536 SHUMAN 00415 SBIN0030088 2652 2652 Processed 12/05/2023 640919218 SHUMAN STATE BANK OF INDIA(508548)
7 PICHHORE MP-05-007-069-001/384
(HIMMATPUR) 		1705007069NRG24010520230095229 01/05/2023 CHOTELAL 1705007069WL003538 CHOTELAL 00415 SBIN0030088 2652 2652 Processed 12/05/2023 640919218 CHOTELAL STATE BANK OF INDIA(508548)
8 PICHHORE MP-05-007-069-001/389
(HIMMATPUR) 		1705007069NRG24010520230095204 01/05/2023 LAKHAN 1705007069WL003535 LAKHAN 00415 SBIN0030088 2652 2652 Processed 12/05/2023 640919218 LAKHAN STATE BANK OF INDIA(508548)
9 PICHHORE MP-05-007-069-001/389
(HIMMATPUR) 		1705007069NRG24010520230095205 01/05/2023 RAVI 1705007069WL003535 RAVI 00415 SBIN0030088 2652 2652 Processed 12/05/2023 640919218 RAVI STATE BANK OF INDIA(508548)
10 PICHHORE MP-05-007-069-001/416
(HIMMATPUR) 		1705007069NRG24010520230095135 01/05/2023 ASHARAM 1705007069WL003529 ASHARAM 00415 SBIN0030088 2652 2652 Processed 12/05/2023 640919218 ASHARAM STATE BANK OF INDIA(508548)
11 PICHHORE MP-05-007-069-001/432
(HIMMATPUR) 		1705007069NRG24010520230095201 01/05/2023 RATIRAM 1705007069WL003534 RATIRAM 00415 SBIN0030088 2652 2652 Processed 12/05/2023 640919218 RATIRAM STATE BANK OF INDIA(508548)
12 PICHHORE MP-05-007-069-001/466
(HIMMATPUR) 		1705007069NRG24010520230095123 01/05/2023 BHAGBANDAS 1705007069WL003525 BHAGBANDAS 00415 SBIN0030088 1326 1326 Processed 13/05/2023 640919218 BHAGBANDAS INDIA POST PAYMENTS BANK LIMITED(508528)
13 PICHHORE MP-05-007-069-001/466
(HIMMATPUR) 		1705007069NRG24010520230095125 01/05/2023 BHAGBANDAS 1705007069WL003525 BHAGBANDAS 00415 SBIN0030088 1326 1326 Processed 13/05/2023 640919218 BHAGBANDAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27846 27846
14 PICHHORE MP-05-007-069-001/220
(HIMMATPUR) 		1705007069NRG24010520230095137 01/05/2023 chintu 1705007069WL003531 chintu 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640919218 chintu MADHYANCHAL GRAMIN BANK(607232)
15 PICHHORE MP-05-007-069-001/26
(HIMMATPUR) 		1705007069NRG24010520230095119 01/05/2023 SUNITA 1705007069WL003525 SUNITA 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640919218 SUNITA MADHYANCHAL GRAMIN BANK(607232)
16 PICHHORE MP-05-007-069-001/283
(HIMMATPUR) 		1705007069NRG24010520230095136 01/05/2023 PURSOTTUM 1705007069WL003530 PURSOTTUM 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640919218 PURSOTTUM STATE BANK OF INDIA(508548)
17 PICHHORE MP-05-007-069-001/302
(HIMMATPUR) 		1705007069NRG24010520230095130 01/05/2023 ANJU 1705007069WL003526 ANJU 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 640919218 ANJU INDIA POST PAYMENTS BANK LIMITED(508528)
18 PICHHORE MP-05-007-069-001/302
(HIMMATPUR) 		1705007069NRG24010520230095127 01/05/2023 ANJU 1705007069WL003526 ANJU 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 640919218 ANJU INDIA POST PAYMENTS BANK LIMITED(508528)
19 PICHHORE MP-05-007-069-001/302
(HIMMATPUR) 		1705007069NRG24010520230095128 01/05/2023 MANOJ 1705007069WL003526 MANOJ 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640919218 MANOJ MADHYANCHAL GRAMIN BANK(607232)
20 PICHHORE MP-05-007-069-001/432
(HIMMATPUR) 		1705007069NRG24010520230095202 01/05/2023 janki 1705007069WL003534 janki 00602 SBIN0RRMBGB 2652 2652 Processed 12/05/2023 640919218 janki MADHYANCHAL GRAMIN BANK(607232)
21 PICHHORE MP-05-007-069-001/432
(HIMMATPUR) 		1705007069NRG24010520230095203 01/05/2023 KUNDAN 1705007069WL003534 KUNDAN 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640919218 KUNDAN STATE BANK OF INDIA(508548)
SubTotal 11934 11934
22 PICHHORE MP-05-007-069-001/466
(HIMMATPUR) 		1705007069NRG24010520230095126 01/05/2023 sumn 1705007069WL003525 sumn 00691 IPOS0000001 1326 1326 Processed 13/05/2023 640919218 sumn INDIA POST PAYMENTS BANK LIMITED(508528)
23 PICHHORE MP-05-007-069-001/466
(HIMMATPUR) 		1705007069NRG24010520230095124 01/05/2023 sumn 1705007069WL003525 sumn 00691 IPOS0000001 1326 1326 Processed 13/05/2023 640919218 sumn INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 42432 42432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PICHHORE MP1705007_010523APB_FTO_24920 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 27846
2 PICHHORE MP1705007_010523APB_FTO_24920 Madhyanchal Gramin Bank SBIN0RRMBGB PICHHORE 11934
3 PICHHORE MP1705007_010523APB_FTO_24920 India Post Payments Bank IPOS0000001 Shivpuri 2652

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