Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:04:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705007_130623APB_FTO_89478
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-05-007-068-001/371
(DEVGAD) 		1705007000NRG24130620230373088 13/06/2023 DARBENDRASINGH 1705007WL013263 DARBENDRASINGH 00415 SBIN0003088 1105 1105 Processed 17/06/2023 394199164 DARBENDRASINGH STATE BANK OF INDIA(508548)
SubTotal 1105 1105
2 PICHHORE MP-05-007-068-001/206
(DEVGAD) 		1705007000NRG24130620230373083 13/06/2023 CHUTERAJA 1705007WL013263 CHUTERAJA 00415 SBIN0030088 1105 1105 Processed 17/06/2023 394199164 CHUTERAJA MADHYANCHAL GRAMIN BANK(607232)
3 PICHHORE MP-05-007-068-001/212
(DEVGAD) 		1705007000NRG24130620230373084 13/06/2023 RAMROOP SINGH CHOUHAN 1705007WL013263 RAMROOP SINGH CHOUHAN 00415 SBIN0030088 1105 1105 Processed 17/06/2023 394199164 RAMROOPSINGHCHOUHAN STATE BANK OF INDIA(508548)
4 PICHHORE MP-05-007-068-001/344
(DEVGAD) 		1705007000NRG24130620230373086 13/06/2023 SHISHUPAL 1705007WL013263 SHISHUPAL 00415 SBIN0030088 1105 1105 Processed 17/06/2023 394199164 SHISHUPAL STATE BANK OF INDIA(508548)
SubTotal 3315 3315
5 PICHHORE MP-05-007-068-001/202
(DEVGAD) 		1705007000NRG24130620230373082 13/06/2023 Babbu 1705007WL013263 Babbu 00602 SBIN0RRMBGB 1105 1105 Processed 17/06/2023 394199164 Babbu STATE BANK OF INDIA(508548)
6 PICHHORE MP-05-007-068-001/212
(DEVGAD) 		1705007000NRG24130620230373085 13/06/2023 RANU RAJA 1705007WL013263 RANU RAJA 00602 SBIN0RRMBGB 1105 1105 Processed 17/06/2023 394199164 RANURAJA MADHYANCHAL GRAMIN BANK(607232)
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_130623APB_FTO_89478 State Bank of India SBIN0003088 PURUSHOTTAMPUR 1105
2 PICHHORE MP1705007_130623APB_FTO_89478 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 3315
3 PICHHORE MP1705007_130623APB_FTO_89478 Madhyanchal Gramin Bank SBIN0RRMBGB Chandpur 1105
4 PICHHORE MP1705007_130623APB_FTO_89478 Madhyanchal Gramin Bank SBIN0RRMBGB PICHHORE 1105

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