Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:17:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705007_250823FTO_234816
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-05-007-025-001/348
(VEERA) 		1705007000NRG24250820230727600 25/08/2023 PRAKASH PRAJAPATI 1705007WL025855 PRAKASH PRAJAPATI 00089 CBIN0281940 2652 2652 Processed 01/09/2023 843945807 PRAKASHPRAJAPATI (000000)
SubTotal 2652 2652
2 PICHHORE MP-05-007-054-001/264
(BHAVARHAR) 		1705007054NRG24250820230727324 25/08/2023 BASANTI 1705007054WL025846 BASANTI 00089 CBIN0282774 1326 1326 Processed 01/09/2023 843945807 BASANTI (000000)
SubTotal 1326 1326
3 PICHHORE MP-05-007-025-001/348
(VEERA) 		1705007000NRG24250820230727601 25/08/2023 DHANKUAR PRAJAPATI 1705007WL025855 DHANKUAR PRAJAPATI 00415 SBIN0030088 2652 2652 Processed 01/09/2023 843945807 DHANKUARPRAJAPATI (000000)
4 PICHHORE MP-05-007-070-001/219-A
(BADARKHA) 		1705007000NRG24250820230727470 25/08/2023 Kailash 1705007WL025848 Kailash 00415 SBIN0030088 2652 2652 Processed 01/09/2023 843945807 Kailash (000000)
SubTotal 5304 5304
5 PICHHORE MP-05-007-054-001/145
(BHAVARHAR) 		1705007054NRG24250820230727301 25/08/2023 viniya prajapati 1705007054WL025846 viniya prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843945807 viniyaprajapati (000000)
6 PICHHORE MP-05-007-054-001/307
(BHAVARHAR) 		1705007054NRG24250820230727333 25/08/2023 Radhe 1705007054WL025846 Radhe 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843945807 Radhe (000000)
7 PICHHORE MP-05-007-054-001/318
(BHAVARHAR) 		1705007054NRG24250820230727336 25/08/2023 OMKAR PAL 1705007054WL025846 OMKAR PAL 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843945807 OMKARPAL (000000)
SubTotal 3978 3978
Total 13260 13260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PICHHORE MP1705007_250823FTO_234816 Central Bank Of India CBIN0281940 MANPURA 2652
2 PICHHORE MP1705007_250823FTO_234816 Central Bank Of India CBIN0282774 BHAUNTI (KHOD) 1326
3 PICHHORE MP1705007_250823FTO_234816 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 5304
4 PICHHORE MP1705007_250823FTO_234816 Madhyanchal Gramin Bank SBIN0RRMBGB BHONTI 2652
5 PICHHORE MP1705007_250823FTO_234816 Madhyanchal Gramin Bank SBIN0RRMBGB PICHHORE 1326

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