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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:02:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : PICHHORE
Fto No. : MP1705007_291022APB_FTO_486011
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-05-007-002-002/115
(BAKSANPUR) 		1705007002NRG23281020220598286 29/10/2022 ACHCHELAL 1705007002WL030603 ACHCHELAL 00089 CBIN0281940 2448 2448 Processed 03/11/2022 002032172 ACHCHELAL STATE BANK OF INDIA(508548)
2 PICHHORE MP-05-007-022-003/51
(DEVRIKHURD) 		1705007022NRG23291020220599258 29/10/2022 Shivcharan 1705007022WL030685 Shivcharan 00089 CBIN0281940 2448 2448 Processed 03/11/2022 002032172 Shivcharan CENTRAL BANK OF INDIA(607115)
3 PICHHORE MP-05-007-022-004/30
(DEVRIKHURD) 		1705007022NRG23291020220599245 29/10/2022 Bhura 1705007022WL030677 Bhura 00089 CBIN0281940 2448 2448 Processed 03/11/2022 002032172 Bhura CENTRAL BANK OF INDIA(607115)
SubTotal 7344 7344
4 PICHHORE MP-05-007-022-001/28
(DEVRIKHURD) 		1705007022NRG23291020220599251 29/10/2022 Amarli 1705007022WL030681 Amarli 00089 CBIN0282774 2448 2448 Processed 03/11/2022 002032172 Amarli CENTRAL BANK OF INDIA(607115)
5 PICHHORE MP-05-007-022-003/61
(DEVRIKHURD) 		1705007022NRG23291020220599249 29/10/2022 BHURA ADIWASHI 1705007022WL030679 BHURA ADIWASHI 00089 CBIN0282774 2448 2448 Processed 03/11/2022 002032172 BHURAADIWASHI CENTRAL BANK OF INDIA(607115)
6 PICHHORE MP-05-007-022-003/65
(DEVRIKHURD) 		1705007022NRG23291020220599250 29/10/2022 MANIRAM 1705007022WL030680 MANIRAM 00089 CBIN0282774 2448 2448 Processed 03/11/2022 002032172 MANIRAM CENTRAL BANK OF INDIA(607115)
SubTotal 7344 7344
7 PICHHORE MP-05-007-022-003/129
(DEVRIKHURD) 		1705007022NRG23291020220599256 29/10/2022 KOMALIYA 1705007022WL030683 KOMALIYA 00415 SBIN0030088 2448 2448 Processed 03/11/2022 002032172 KOMALIYA STATE BANK OF INDIA(508548)
8 PICHHORE MP-05-007-022-004/24
(DEVRIKHURD) 		1705007022NRG23291020220599253 29/10/2022 KISHAN 1705007022WL030682 KISHAN 00415 SBIN0030088 2448 2448 Processed 03/11/2022 002032172 KISHAN STATE BANK OF INDIA(508548)
9 PICHHORE MP-05-007-022-004/93
(DEVRIKHURD) 		1705007022NRG23291020220599246 29/10/2022 Chhote 1705007022WL030677 Chhote 00415 SBIN0030088 2448 2448 Processed 03/11/2022 002032172 Chhote STATE BANK OF INDIA(508548)
SubTotal 7344 7344
Total 22032 22032

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PICHHORE MP1705007_291022APB_FTO_486011 Central Bank Of India CBIN0281940 MANPURA 7344
2 PICHHORE MP1705007_291022APB_FTO_486011 Central Bank Of India CBIN0282774 BHAUNTI (KHOD) 7344
3 PICHHORE MP1705007_291022APB_FTO_486011 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 7344

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