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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:42:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : PICHHORE
Fto No. : MP1705007_220822APB_FTO_348760
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-05-007-023-001/124
(KUMHARAUA) 		1705007023NRG23210820220451435 22/08/2022 PHOOLSINGH 1705007023WL017810 PHOOLSINGH 00089 CBIN0281940 1224 1224 Processed 30/08/2022 710918106 PHOOLSINGH CENTRAL BANK OF INDIA(607115)
2 PICHHORE MP-05-007-023-001/65
(KUMHARAUA) 		1705007023NRG23210820220451437 22/08/2022 parvatsingh 1705007023WL017810 parvatsingh 00089 CBIN0281940 2040 2040 Processed 30/08/2022 710918106 parvatsingh CENTRAL BANK OF INDIA(607115)
3 PICHHORE MP-05-007-026-001/28
(CHANDAVANI) 		1705007026NRG23220820220451889 22/08/2022 BALVEER SINGH 1705007026WL017872 BALVEER SINGH 00089 CBIN0281940 1224 1224 Processed 30/08/2022 710918106 BALVEERSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 4488 4488
4 PICHHORE MP-05-007-023-001/163
(KUMHARAUA) 		1705007023NRG23210820220451436 22/08/2022 RAMSHREE 1705007023WL017810 RAMSHREE 00089 CBIN0282774 2040 2040 Processed 30/08/2022 710918106 RAMSHREE CENTRAL BANK OF INDIA(607115)
SubTotal 2040 2040
5 PICHHORE MP-05-007-060-001/11-B
(BAMORDAMRON) 		1705007060NRG23220820220451656 22/08/2022 SALIM 1705007060WL017846 SALIM 00415 SBIN0030088 204 204 Processed 30/08/2022 710918106 SALIM STATE BANK OF INDIA(508548)
6 PICHHORE MP-05-007-067-001/16
(GOCHONI) 		1705007067NRG23210820220451490 22/08/2022 RAMLAL 1705007067WL017817 RAMLAL 00415 SBIN0030088 2244 2244 Processed 30/08/2022 710918106 RAMLAL MADHYANCHAL GRAMIN BANK(607232)
7 PICHHORE MP-05-007-067-001/277-A
(GOCHONI) 		1705007067NRG23210820220451491 22/08/2022 RAJKUMAR 1705007067WL017817 RAJKUMAR 00415 SBIN0030088 2448 2448 Processed 30/08/2022 710918106 RAJKUMAR STATE BANK OF INDIA(508548)
SubTotal 4896 4896
8 PICHHORE MP-05-007-026-001/979
(CHANDAVANI) 		1705007026NRG23220820220451891 22/08/2022 BRIJBHAN SINGH 1705007026WL017872 BRIJBHAN SINGH 00415 SBIN0030125 1224 1224 Processed 30/08/2022 710918106 BRIJBHANSINGH STATE BANK OF INDIA(508548)
SubTotal 1224 1224
9 PICHHORE MP-05-007-067-001/14
(GOCHONI) 		1705007067NRG23210820220451489 22/08/2022 HARCHARAN 1705007067WL017817 HARCHARAN 00602 SBIN0RRMBGB 2244 2244 Processed 30/08/2022 710918106 HARCHARAN STATE BANK OF INDIA(508548)
SubTotal 2244 2244
Total 14892 14892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PICHHORE MP1705007_220822APB_FTO_348760 Central Bank Of India CBIN0281940 MANPURA 4488
2 PICHHORE MP1705007_220822APB_FTO_348760 Central Bank Of India CBIN0282774 BHAUNTI (KHOD) 2040
3 PICHHORE MP1705007_220822APB_FTO_348760 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 4896
4 PICHHORE MP1705007_220822APB_FTO_348760 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 1224
5 PICHHORE MP1705007_220822APB_FTO_348760 Madhyanchal Gramin Bank SBIN0RRMBGB PICHHORE 2244

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