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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:18:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : PICHHORE
Fto No. : MP1705007_130123FTO_632365
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-05-007-070-001/890
(BADARKHA) 		1705007000NRG23130120230902603 13/01/2023 MOHAN LODHI 1705007WL050024 MOHAN LODHI 00415 SBIN0030088 1428 1428 Processed 15/02/2023 885075946 MOHANLODHI (000000)
SubTotal 1428 1428
2 PICHHORE MP-05-007-070-001/534-A
(BADARKHA) 		1705007000NRG23130120230902598 13/01/2023 SIYARAM 1705007WL050024 SIYARAM 00602 SBIN0RRMBGB 1428 1428 Processed 14/02/2023 885075946 SIYARAM (000000)
3 PICHHORE MP-05-007-070-001/744
(BADARKHA) 		1705007000NRG23130120230902602 13/01/2023 JAYRAM 1705007WL050024 JAYRAM 00602 SBIN0RRMBGB 1428 1428 Processed 14/02/2023 885075946 JAYRAM (000000)
4 PICHHORE MP-05-007-070-001/890
(BADARKHA) 		1705007000NRG23130120230902604 13/01/2023 GAYTRY LODHI 1705007WL050024 GAYTRY LODHI 00602 SBIN0RRMBGB 1428 1428 Processed 14/02/2023 885075946 GAYTRYLODHI (000000)
SubTotal 4284 4284
Total 5712 5712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PICHHORE MP1705007_130123FTO_632365 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 1428
2 PICHHORE MP1705007_130123FTO_632365 Madhyanchal Gramin Bank SBIN0RRMBGB PICHHORE 4284

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