Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:09:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705007_170823FTO_222917
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-05-007-051-001/1001
(UMRIKALA) 		1705007051NRG24160820230694531 17/08/2023 gopal lodhi 1705007051WL024612 gopal lodhi 00089 CBIN0281940 1326 1326 Processed 24/08/2023 713482866 gopallodhi (000000)
2 PICHHORE MP-05-007-051-001/116
(UMRIKALA) 		1705007051NRG24170820230696693 17/08/2023 DAYAVATI 1705007051WL024773 DAYAVATI 00089 CBIN0281940 1105 1105 Processed 24/08/2023 713482866 DAYAVATI (000000)
3 PICHHORE MP-05-007-051-001/225-B
(UMRIKALA) 		1705007051NRG24160820230694542 17/08/2023 VIRENDRA 1705007051WL024612 VIRENDRA 00089 CBIN0281940 1326 1326 Processed 24/08/2023 713482866 VIRENDRA (000000)
4 PICHHORE MP-05-007-051-001/227-D
(UMRIKALA) 		1705007051NRG24170820230696700 17/08/2023 HARNAM LODHI 1705007051WL024773 HARNAM LODHI 00089 CBIN0281940 1326 1326 Processed 24/08/2023 713482866 HARNAMLODHI (000000)
5 PICHHORE MP-05-007-051-001/905
(UMRIKALA) 		1705007051NRG24160820230694575 17/08/2023 malkhan rajak 1705007051WL024612 malkhan rajak 00089 CBIN0281940 1326 1326 Processed 24/08/2023 713482866 malkhanrajak (000000)
SubTotal 6409 6409
6 PICHHORE MP-05-007-024-003/88
(MAUKUDCHA) 		1705007024NRG24170820230696040 17/08/2023 Sultan Adiwasi 1705007024WL024730 Sultan Adiwasi 00089 CBIN0282774 2652 2652 Processed 24/08/2023 713482866 SultanAdiwasi (000000)
SubTotal 2652 2652
7 PICHHORE MP-05-007-043-002/25-A
(CHAUMUHA) 		1705007000NRG24170820230697472 17/08/2023 AKHLESH KUMAR JATAV 1705007WL024808 AKHLESH KUMAR JATAV 00415 SBIN0030088 1105 1105 Processed 24/08/2023 713482866 AKHLESHKUMARJATAV (000000)
8 PICHHORE MP-05-007-043-002/25-A
(CHAUMUHA) 		1705007000NRG24170820230697474 17/08/2023 GUDDI JATAV 1705007WL024808 GUDDI JATAV 00415 SBIN0030088 1105 1105 Processed 24/08/2023 713482866 GUDDIJATAV (000000)
9 PICHHORE MP-05-007-043-002/25-A
(CHAUMUHA) 		1705007000NRG24170820230697473 17/08/2023 UMA JATAV 1705007WL024808 UMA JATAV 00415 SBIN0030088 1105 1105 Processed 24/08/2023 713482866 UMAJATAV (000000)
SubTotal 3315 3315
10 PICHHORE MP-05-007-015-001/733
(GURKUDVAYA) 		1705007015NRG24170820230695766 17/08/2023 pateeram 1705007015WL024710 pateeram 00415 SBIN0030333 1105 1105 Processed 24/08/2023 713482866 pateeram (000000)
11 PICHHORE MP-05-007-051-001/221-C
(UMRIKALA) 		1705007051NRG24160820230694535 17/08/2023 MUKESH LODHI 1705007051WL024612 MUKESH LODHI 00415 SBIN0030333 1326 1326 Processed 24/08/2023 713482866 MUKESHLODHI (000000)
SubTotal 2431 2431
Total 14807 14807

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PICHHORE MP1705007_170823FTO_222917 Central Bank Of India CBIN0281940 MANPURA 6409
2 PICHHORE MP1705007_170823FTO_222917 Central Bank Of India CBIN0282774 BHAUNTI (KHOD) 2652
3 PICHHORE MP1705007_170823FTO_222917 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 3315
4 PICHHORE MP1705007_170823FTO_222917 State Bank of India SBIN0030333 SEMARI(MALHAWANI) 2431

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