Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:21:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : PICHHORE
Fto No. : MP1705007_260123FTO_654345
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-05-007-016-002/143
(TIJARPUR) 		1705007016NRG23260120230951796 26/01/2023 Raghuveer 1705007016WL052871 Raghuveer 00089 CBIN0282774 1224 1224 Processed 15/02/2023 887153786 Raghuveer (000000)
SubTotal 1224 1224
2 PICHHORE MP-05-007-044-001/159
(JARAI) 		1705007044NRG23250120230949485 26/01/2023 brandavan 1705007044WL052777 brandavan 00415 SBIN0010851 2448 2448 Processed 15/02/2023 887153786 brandavan (000000)
SubTotal 2448 2448
3 PICHHORE MP-05-007-044-002/554
(JARAI) 		1705007044NRG23250120230949487 26/01/2023 Somvati Banshkar 1705007044WL052777 Somvati Banshkar 00415 SBIN0030088 2448 2448 Processed 15/02/2023 887153786 SomvatiBanshkar (000000)
SubTotal 2448 2448
4 PICHHORE MP-05-007-016-002/361
(TIJARPUR) 		1705007016NRG23260120230951798 26/01/2023 SIRIYA 1705007016WL052871 SIRIYA 00415 SBIN0030333 1224 1224 Processed 15/02/2023 887153786 SIRIYA (000000)
5 PICHHORE MP-05-007-016-002/83
(TIJARPUR) 		1705007016NRG23260120230951804 26/01/2023 PRAKASH 1705007016WL052871 PRAKASH 00415 SBIN0030333 1224 1224 Processed 15/02/2023 887153786 PRAKASH (000000)
6 PICHHORE MP-05-007-017-002/161
(KEMKHEDA) 		1705007017NRG23250120230950553 26/01/2023 PRAN SINGH 1705007017WL052806 PRAN SINGH 00415 SBIN0030333 408 408 Processed 15/02/2023 887153786 PRANSINGH (000000)
7 PICHHORE MP-05-007-017-002/20
(KEMKHEDA) 		1705007017NRG23250120230950555 26/01/2023 FULSINGH ADIWASI 1705007017WL052806 FULSINGH ADIWASI 00415 SBIN0030333 408 408 Processed 15/02/2023 887153786 FULSINGHADIWASI (000000)
8 PICHHORE MP-05-007-017-002/306-A
(KEMKHEDA) 		1705007017NRG23250120230950562 26/01/2023 Laxman lodhi 1705007017WL052806 Laxman lodhi 00415 SBIN0030333 408 408 Processed 15/02/2023 887153786 Laxmanlodhi (000000)
9 PICHHORE MP-05-007-017-002/66
(KEMKHEDA) 		1705007017NRG23250120230950564 26/01/2023 BUDHU 1705007017WL052806 BUDHU 00415 SBIN0030333 204 204 Processed 15/02/2023 887153786 BUDHU (000000)
10 PICHHORE MP-05-007-017-002/70
(KEMKHEDA) 		1705007017NRG23250120230950565 26/01/2023 ATARSINGH 1705007017WL052806 ATARSINGH 00415 SBIN0030333 204 204 Processed 15/02/2023 887153786 ATARSINGH (000000)
SubTotal 4080 4080
11 PICHHORE MP-05-007-053-002/80
(UMRUKHURD) 		1705007053NRG23260120230951691 26/01/2023 kailash jatav 1705007053WL052861 kailash jatav 00602 SBIN0RRMBGB 1836 1836 Processed 15/02/2023 887153786 kailashjatav (000000)
12 PICHHORE MP-05-007-053-002/81
(UMRUKHURD) 		1705007053NRG23260120230951692 26/01/2023 kamal singh jatav 1705007053WL052861 kamal singh jatav 00602 SBIN0RRMBGB 1836 1836 Processed 15/02/2023 887153786 kamalsinghjatav (000000)
SubTotal 3672 3672
Total 13872 13872

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PICHHORE MP1705007_260123FTO_654345 Central Bank Of India CBIN0282774 BHAUNTI (KHOD) 1224
2 PICHHORE MP1705007_260123FTO_654345 State Bank of India SBIN0010851 PICHHORE 2448
3 PICHHORE MP1705007_260123FTO_654345 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 2448
4 PICHHORE MP1705007_260123FTO_654345 State Bank of India SBIN0030333 SEMARI(MALHAWANI) 4080
5 PICHHORE MP1705007_260123FTO_654345 Madhyanchal Gramin Bank SBIN0RRMBGB BHONTI 3672

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