Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:05:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705007_031023FTO_300429
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-05-007-039-001/219
(MANPURA) 		1705007039NRG24031020230883214 03/10/2023 gajraj singh 1705007039WL031350 gajraj singh 00089 CBIN0281940 221 221 Processed 09/11/2023 291900161 gajrajsingh (000000)
2 PICHHORE MP-05-007-059-001/562
(TIGHARI) 		1705007059NRG24031020230883584 03/10/2023 ROOBI LODHI 1705007059WL031368 ROOBI LODHI 00089 CBIN0281940 1326 1326 Processed 09/11/2023 291900161 ROOBILODHI (000000)
3 PICHHORE MP-05-007-059-001/588
(TIGHARI) 		1705007059NRG24031020230883552 03/10/2023 neeraj 1705007059WL031367 neeraj 00089 CBIN0281940 1105 1105 Processed 09/11/2023 291900161 neeraj (000000)
SubTotal 2652 2652
4 PICHHORE MP-05-007-017-002/321-C
(KEMKHEDA) 		1705007000NRG24031020230883713 03/10/2023 ajab singh 1705007WL031372 ajab singh 00089 CBIN0282774 884 884 Processed 09/11/2023 291900161 ajabsingh (000000)
SubTotal 884 884
5 PICHHORE MP-05-007-017-002/319
(KEMKHEDA) 		1705007000NRG24031020230883707 03/10/2023 amar singh kewat 1705007WL031372 amar singh kewat 00415 SBIN0030333 884 884 Processed 09/11/2023 291900161 amarsinghkewat (000000)
SubTotal 884 884
6 PICHHORE MP-05-007-059-001/592
(TIGHARI) 		1705007059NRG24031020230883554 03/10/2023 govindas 1705007059WL031367 govindas 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291900161 govindas (000000)
7 PICHHORE MP-05-007-059-001/601
(TIGHARI) 		1705007059NRG24031020230883588 03/10/2023 santosh 1705007059WL031368 santosh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291900161 santosh (000000)
SubTotal 2210 2210
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PICHHORE MP1705007_031023FTO_300429 Central Bank Of India CBIN0281940 MANPURA 2652
2 PICHHORE MP1705007_031023FTO_300429 Central Bank Of India CBIN0282774 BHAUNTI (KHOD) 884
3 PICHHORE MP1705007_031023FTO_300429 State Bank of India SBIN0030333 SEMARI(MALHAWANI) 884
4 PICHHORE MP1705007_031023FTO_300429 Madhyanchal Gramin Bank SBIN0RRMBGB BHONTI 2210

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