Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:11:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705007_020923FTO_246374
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-05-007-015-001/138-D
(GURKUDVAYA) 		1705007015NRG24020920230756953 02/09/2023 Ratiram Adivasi 1705007015WL026906 Ratiram Adivasi 00078 CNRB0005977 2652 2652 Processed 07/09/2023 066775607 RatiramAdivasi (000000)
SubTotal 2652 2652
2 PICHHORE MP-05-007-051-001/116
(UMRIKALA) 		1705007051NRG24010920230756551 02/09/2023 DAYAVATI 1705007051WL026886 DAYAVATI 00089 CBIN0281940 1326 1326 Processed 07/09/2023 066775607 DAYAVATI (000000)
3 PICHHORE MP-05-007-051-001/227-D
(UMRIKALA) 		1705007051NRG24010920230756558 02/09/2023 HARNAM LODHI 1705007051WL026886 HARNAM LODHI 00089 CBIN0281940 1105 1105 Processed 07/09/2023 066775607 HARNAMLODHI (000000)
4 PICHHORE MP-05-007-051-001/943
(UMRIKALA) 		1705007051NRG24010920230756577 02/09/2023 santosh rajak 1705007051WL026886 santosh rajak 00089 CBIN0281940 1326 1326 Processed 07/09/2023 066775607 santoshrajak (000000)
5 PICHHORE MP-05-007-052-001/100-A
(BHAYAVAN) 		1705007052NRG24020920230757011 02/09/2023 GOVINDAS 1705007052WL026909 GOVINDAS 00089 CBIN0281940 1326 1326 Processed 07/09/2023 066775607 GOVINDAS (000000)
SubTotal 5083 5083
6 PICHHORE MP-05-007-017-001/754
(KEMKHEDA) 		1705007015NRG24020920230756960 02/09/2023 Chhutto 1705007015WL026907 Chhutto 00089 CBIN0282774 2652 2652 Processed 07/09/2023 066775607 Chhutto (000000)
7 PICHHORE MP-05-007-052-001/500
(BHAYAVAN) 		1705007052NRG24020920230757019 02/09/2023 Arvindra 1705007052WL026909 Arvindra 00089 CBIN0282774 1326 1326 Processed 07/09/2023 066775607 Arvindra (000000)
SubTotal 3978 3978
8 PICHHORE MP-05-007-051-001/932
(UMRIKALA) 		1705007051NRG24010920230756576 02/09/2023 RAKESH KUMAR SHRIVASTAV 1705007051WL026886 RAKESH KUMAR SHRIVASTAV 00415 SBIN0030088 884 884 Processed 07/09/2023 066775607 RAKESHKUMARSHRIVASTAV (000000)
SubTotal 884 884
9 PICHHORE MP-05-007-015-001/162-B
(GURKUDVAYA) 		1705007015NRG24010920230756499 02/09/2023 Dharvendar 1705007015WL026884 Dharvendar 00415 SBIN0030171 442 442 Processed 07/09/2023 066775607 Dharvendar (000000)
SubTotal 442 442
10 PICHHORE MP-05-007-015-001/733
(GURKUDVAYA) 		1705007015NRG24010920230756528 02/09/2023 pateeram 1705007015WL026884 pateeram 00415 SBIN0030333 442 442 Processed 07/09/2023 066775607 pateeram (000000)
SubTotal 442 442
Total 13481 13481

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PICHHORE MP1705007_020923FTO_246374 Canara Bank CNRB0005977 Kolaras 2652
2 PICHHORE MP1705007_020923FTO_246374 Central Bank Of India CBIN0281940 MANPURA 5083
3 PICHHORE MP1705007_020923FTO_246374 Central Bank Of India CBIN0282774 BHAUNTI (KHOD) 3978
4 PICHHORE MP1705007_020923FTO_246374 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 884
5 PICHHORE MP1705007_020923FTO_246374 State Bank of India SBIN0030171 RANNOD 442
6 PICHHORE MP1705007_020923FTO_246374 State Bank of India SBIN0030333 SEMARI(MALHAWANI) 442

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