Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:35:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : PICHHORE
Fto No. : MP1705007_220123FTO_647818
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-05-007-025-001/542
(VEERA) 		1705007025NRG23220120230937217 22/01/2023 Kala jatav 1705007025WL052066 Kala jatav 00089 CBIN0281940 204 204 Processed 15/02/2023 887281074 Kalajatav (000000)
2 PICHHORE MP-05-007-025-001/727
(VEERA) 		1705007025NRG23220120230937215 22/01/2023 RAMKISHAN 1705007025WL052065 RAMKISHAN 00089 CBIN0281940 204 204 Processed 15/02/2023 887281074 RAMKISHAN (000000)
SubTotal 408 408
3 PICHHORE MP-05-007-025-001/286
(VEERA) 		1705007025NRG23220120230937218 22/01/2023 PAPPU 1705007025WL052067 PAPPU 00089 CBIN0282774 204 204 Processed 15/02/2023 887281074 PAPPU (000000)
4 PICHHORE MP-05-007-025-001/386
(VEERA) 		1705007025NRG23220120230937216 22/01/2023 PURSOTTUM 1705007025WL052066 PURSOTTUM 00089 CBIN0282774 204 204 Processed 15/02/2023 887281074 PURSOTTUM (000000)
5 PICHHORE MP-05-007-025-001/415
(VEERA) 		1705007025NRG23220120230937219 22/01/2023 RAMSWAROOP 1705007025WL052067 RAMSWAROOP 00089 CBIN0282774 204 204 Processed 15/02/2023 887281074 RAMSWAROOP (000000)
6 PICHHORE MP-05-007-025-001/543
(VEERA) 		1705007025NRG23220120230937220 22/01/2023 RAJENDRA 1705007025WL052067 RAJENDRA 00089 CBIN0282774 204 204 Processed 15/02/2023 887281074 RAJENDRA (000000)
7 PICHHORE MP-05-007-036-001/267-C
(KAKRAUA) 		1705007036NRG23220120230937200 22/01/2023 krashana 1705007036WL052061 krashana 00089 CBIN0282774 1224 1224 Processed 15/02/2023 887281074 krashana (000000)
SubTotal 2040 2040
8 PICHHORE MP-05-007-036-001/195
(KAKRAUA) 		1705007036NRG23220120230937194 22/01/2023 rekha 1705007036WL052061 rekha 00415 SBIN0030088 1224 1224 Processed 15/02/2023 887281074 rekha (000000)
SubTotal 1224 1224
9 PICHHORE MP-05-007-036-001/120-A
(KAKRAUA) 		1705007036NRG23220120230937189 22/01/2023 rajbhadur 1705007036WL052061 rajbhadur 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 887281074 rajbhadur (000000)
10 PICHHORE MP-05-007-036-001/15-A
(KAKRAUA) 		1705007036NRG23220120230937190 22/01/2023 REENABAI PAL 1705007036WL052061 REENABAI PAL 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 887281074 REENABAIPAL (000000)
11 PICHHORE MP-05-007-036-001/18-A
(KAKRAUA) 		1705007036NRG23220120230937192 22/01/2023 savita 1705007036WL052061 savita 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 887281074 savita (000000)
12 PICHHORE MP-05-007-036-001/267-B
(KAKRAUA) 		1705007036NRG23220120230937198 22/01/2023 balabeti 1705007036WL052061 balabeti 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 887281074 balabeti (000000)
13 PICHHORE MP-05-007-036-001/267-C
(KAKRAUA) 		1705007036NRG23220120230937199 22/01/2023 makhan singh gurjar 1705007036WL052061 makhan singh gurjar 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 887281074 makhansinghgurjar (000000)
14 PICHHORE MP-05-007-036-001/267-D
(KAKRAUA) 		1705007036NRG23220120230937201 22/01/2023 RAMMILAN 1705007036WL052061 RAMMILAN 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 887281074 RAMMILAN (000000)
15 PICHHORE MP-05-007-036-001/302
(KAKRAUA) 		1705007036NRG23220120230937202 22/01/2023 syamsingh 1705007036WL052061 syamsingh 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 887281074 syamsingh (000000)
16 PICHHORE MP-05-007-036-001/580
(KAKRAUA) 		1705007036NRG23220120230937204 22/01/2023 PUSPA 1705007036WL052061 PUSPA 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 887281074 PUSPA (000000)
17 PICHHORE MP-05-007-036-001/582
(KAKRAUA) 		1705007036NRG23220120230937205 22/01/2023 JANKSURI 1705007036WL052061 JANKSURI 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 887281074 JANKSURI (000000)
SubTotal 11016 11016
Total 14688 14688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PICHHORE MP1705007_220123FTO_647818 Central Bank Of India CBIN0281940 MANPURA 408
2 PICHHORE MP1705007_220123FTO_647818 Central Bank Of India CBIN0282774 BHAUNTI (KHOD) 2040
3 PICHHORE MP1705007_220123FTO_647818 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 1224
4 PICHHORE MP1705007_220123FTO_647818 Madhyanchal Gramin Bank SBIN0RRMBGB BHONTI 11016

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