Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:48:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : PICHHORE
Fto No. : MP1705007_031222APB_FTO_560679
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-05-007-028-001/248-A
(BADERA) 		1705007028NRG23031220220717396 03/12/2022 MAHENDRA SINGH 1705007028WL038357 MAHENDRA SINGH 00415 SBIN0030088 1224 1224 Processed 12/12/2022 674205607 MAHENDRASINGH STATE BANK OF INDIA(508548)
2 PICHHORE MP-05-007-034-001/385-A
(LABHEDA) 		1705007034NRG23031220220716054 03/12/2022 GANESHILAL 1705007034WL038280 GANESHILAL 00415 SBIN0030088 1224 1224 Processed 12/12/2022 674205607 GANESHILAL STATE BANK OF INDIA(508548)
3 PICHHORE MP-05-007-062-001/426
(NAD) 		1705007062NRG23031220220716103 03/12/2022 KAMLESH 1705007062WL038290 KAMLESH 00415 SBIN0030088 2448 2448 Processed 12/12/2022 674205607 KAMLESH STATE BANK OF INDIA(508548)
4 PICHHORE MP-05-007-062-001/77
(NAD) 		1705007062NRG23031220220716109 03/12/2022 JANVED 1705007062WL038291 JANVED 00415 SBIN0030088 1224 1224 Processed 12/12/2022 674205607 JANVED STATE BANK OF INDIA(508548)
5 PICHHORE MP-05-007-062-001/77
(NAD) 		1705007062NRG23031220220716110 03/12/2022 SABI 1705007062WL038291 SABI 00415 SBIN0030088 1224 1224 Processed 12/12/2022 674205607 SABI STATE BANK OF INDIA(508548)
SubTotal 7344 7344
Total 7344 7344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PICHHORE MP1705007_031222APB_FTO_560679 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 7344

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