Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:50:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : PICHHORE
Fto No. : MP1705007_230822APB_FTO_351439
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-05-007-026-001/24
(CHANDAVANI) 		1705007026NRG23230820220452650 23/08/2022 AJVA 1705007026WL017966 AJVA 00089 CBIN0281940 1224 1224 Processed 30/08/2022 710083397 AJVA CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
2 PICHHORE MP-05-007-006-001/70-A
(BARELA) 		1705007006NRG23230820220452343 23/08/2022 KAMLESH LODHI 1705007006WL017916 KAMLESH LODHI 00089 CBIN0282774 2448 2448 Processed 30/08/2022 710083397 KAMLESHLODHI CENTRAL BANK OF INDIA(607115)
3 PICHHORE MP-05-007-006-003/29
(BARELA) 		1705007006NRG23190820220449115 23/08/2022 RAMESH LODHI 1705007006WL017475 RAMESH LODHI 00089 CBIN0282774 2448 2448 Processed 30/08/2022 710083397 RAMESHLODHI CENTRAL BANK OF INDIA(607115)
4 PICHHORE MP-05-007-025-001/211
(VEERA) 		1705007025NRG23230820220452635 23/08/2022 NAKTU 1705007025WL017963 NAKTU 00089 CBIN0282774 2448 2448 Processed 30/08/2022 710083397 NAKTU STATE BANK OF INDIA(508548)
5 PICHHORE MP-05-007-025-001/415
(VEERA) 		1705007025NRG23230820220452632 23/08/2022 RAMSWAROOP 1705007025WL017962 RAMSWAROOP 00089 CBIN0282774 2448 2448 Processed 30/08/2022 710083397 RAMSWAROOP STATE BANK OF INDIA(508548)
6 PICHHORE MP-05-007-025-001/543
(VEERA) 		1705007025NRG23230820220452634 23/08/2022 RAJENDRA 1705007025WL017962 RAJENDRA 00089 CBIN0282774 2448 2448 Processed 30/08/2022 710083397 RAJENDRA STATE BANK OF INDIA(508548)
7 PICHHORE MP-05-007-025-001/578
(VEERA) 		1705007025NRG23230820220452637 23/08/2022 BRAJESH 1705007025WL017963 BRAJESH 00089 CBIN0282774 2448 2448 Processed 30/08/2022 710083397 BRAJESH STATE BANK OF INDIA(508548)
SubTotal 14688 14688
8 PICHHORE MP-05-007-006-003/29
(BARELA) 		1705007006NRG23190820220449116 23/08/2022 kiran LODHI 1705007006WL017475 kiran LODHI 00415 SBIN0030088 2448 2448 Processed 30/08/2022 710083397 kiranLODHI STATE BANK OF INDIA(508548)
9 PICHHORE MP-05-007-043-001/64
(CHAUMUHA) 		1705007043NRG23230820220452906 23/08/2022 hareeram 1705007043WL017985 hareeram 00415 SBIN0030088 204 204 Processed 30/08/2022 710083397 hareeram STATE BANK OF INDIA(508548)
SubTotal 2652 2652
10 PICHHORE MP-05-007-030-001/151
(MALAVANI) 		1705007030NRG23230820220452729 23/08/2022 ASHA 1705007030WL017969 ASHA 00415 SBIN0030333 1224 1224 Processed 30/08/2022 710083397 ASHA STATE BANK OF INDIA(508548)
11 PICHHORE MP-05-007-030-001/52
(MALAVANI) 		1705007030NRG23230820220452733 23/08/2022 Bhankuvari 1705007030WL017969 Bhankuvari 00415 SBIN0030333 1224 1224 Processed 30/08/2022 710083397 Bhankuvari STATE BANK OF INDIA(508548)
12 PICHHORE MP-05-007-030-001/52
(MALAVANI) 		1705007030NRG23230820220452732 23/08/2022 KOMAL SINGH 1705007030WL017969 KOMAL SINGH 00415 SBIN0030333 1224 1224 Processed 30/08/2022 710083397 KOMALSINGH STATE BANK OF INDIA(508548)
SubTotal 3672 3672
Total 22236 22236

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PICHHORE MP1705007_230822APB_FTO_351439 Central Bank Of India CBIN0281940 MANPURA 1224
2 PICHHORE MP1705007_230822APB_FTO_351439 Central Bank Of India CBIN0282774 BHAUNTI (KHOD) 14688
3 PICHHORE MP1705007_230822APB_FTO_351439 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 2652
4 PICHHORE MP1705007_230822APB_FTO_351439 State Bank of India SBIN0030333 SEMARI(MALHAWANI) 3672

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