Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:01:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705007_260523FTO_57835
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-05-007-005-002/258
(NAGULI) 		1705007005NRG24250520230251126 26/05/2023 SAJO 1705007005WL009389 SAJO 00089 CBIN0281940 1326 1326 Processed 31/05/2023 079425916 SAJO (000000)
SubTotal 1326 1326
2 PICHHORE MP-05-007-036-001/593
(KAKRAUA) 		1705007036NRG24250520230253243 26/05/2023 RAJPAL 1705007036WL009433 RAJPAL 00089 CBIN0282774 1105 1105 Processed 31/05/2023 079425916 RAJPAL (000000)
SubTotal 1105 1105
3 PICHHORE MP-05-007-045-001/127-A
(BAMNA) 		1705007045NRG24260520230255311 26/05/2023 ASHOK 1705007045WL009501 ASHOK 00415 SBIN0010851 1326 1326 Processed 31/05/2023 079425916 ASHOK (000000)
4 PICHHORE MP-05-007-045-001/338
(BAMNA) 		1705007045NRG24260520230255326 26/05/2023 NEERAJ 1705007045WL009501 NEERAJ 00415 SBIN0010851 1326 1326 Processed 31/05/2023 079425916 NEERAJ (000000)
5 PICHHORE MP-05-007-045-001/342
(BAMNA) 		1705007045NRG24260520230255379 26/05/2023 KALABATI 1705007045WL009503 KALABATI 00415 SBIN0010851 1326 1326 Processed 31/05/2023 079425916 KALABATI (000000)
SubTotal 3978 3978
6 PICHHORE MP-05-007-036-001/195
(KAKRAUA) 		1705007036NRG24250520230253217 26/05/2023 rekha 1705007036WL009433 rekha 00415 SBIN0030088 1105 1105 Processed 31/05/2023 079425916 rekha (000000)
7 PICHHORE MP-05-007-045-001/85-A
(BAMNA) 		1705007045NRG24260520230255391 26/05/2023 Usha Adiwasi 1705007045WL009503 Usha Adiwasi 00415 SBIN0030088 1326 1326 Processed 31/05/2023 079425916 UshaAdiwasi (000000)
8 PICHHORE MP-05-007-045-001/9-A
(BAMNA) 		1705007045NRG24260520230255393 26/05/2023 RADHA ADIWASI 1705007045WL009503 RADHA ADIWASI 00415 SBIN0030088 1326 1326 Processed 31/05/2023 079425916 RADHAADIWASI (000000)
SubTotal 3757 3757
9 PICHHORE MP-05-007-036-001/21-A
(KAKRAUA) 		1705007036NRG24250520230253218 26/05/2023 rajendar pal 1705007036WL009433 rajendar pal 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 079425916 rajendarpal (000000)
10 PICHHORE MP-05-007-036-001/227-A
(KAKRAUA) 		1705007036NRG24250520230253221 26/05/2023 VIMLESH 1705007036WL009433 VIMLESH 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 079425916 VIMLESH (000000)
11 PICHHORE MP-05-007-036-001/267-D
(KAKRAUA) 		1705007036NRG24250520230253227 26/05/2023 KOKSINGH 1705007036WL009433 KOKSINGH 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 079425916 KOKSINGH (000000)
12 PICHHORE MP-05-007-036-001/580
(KAKRAUA) 		1705007036NRG24250520230253232 26/05/2023 PUSPA 1705007036WL009433 PUSPA 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 079425916 PUSPA (000000)
13 PICHHORE MP-05-007-036-001/582
(KAKRAUA) 		1705007036NRG24250520230253234 26/05/2023 JANKSURI 1705007036WL009433 JANKSURI 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 079425916 JANKSURI (000000)
14 PICHHORE MP-05-007-036-001/591
(KAKRAUA) 		1705007036NRG24250520230253241 26/05/2023 DEMAN 1705007036WL009433 DEMAN 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 079425916 DEMAN (000000)
15 PICHHORE MP-05-007-036-001/607-A
(KAKRAUA) 		1705007036NRG24250520230253248 26/05/2023 emrati 1705007036WL009433 emrati 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 079425916 emrati (000000)
16 PICHHORE MP-05-007-036-001/607-A
(KAKRAUA) 		1705007036NRG24250520230253247 26/05/2023 jitendar 1705007036WL009433 jitendar 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 079425916 jitendar (000000)
17 PICHHORE MP-05-007-057-003/252
(KEDAR) 		1705007057NRG24260520230253914 26/05/2023 UTAM 1705007057WL009449 UTAM 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079425916 UTAM (000000)
SubTotal 10166 10166
Total 20332 20332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PICHHORE MP1705007_260523FTO_57835 Central Bank Of India CBIN0281940 MANPURA 1326
2 PICHHORE MP1705007_260523FTO_57835 Central Bank Of India CBIN0282774 BHAUNTI (KHOD) 1105
3 PICHHORE MP1705007_260523FTO_57835 State Bank of India SBIN0010851 PICHHORE 3978
4 PICHHORE MP1705007_260523FTO_57835 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 3757
5 PICHHORE MP1705007_260523FTO_57835 Madhyanchal Gramin Bank SBIN0RRMBGB BHONTI 10166

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