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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:33:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : PICHHORE
Fto No. : MP1705007_220123APB_FTO_647820
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-05-007-036-001/267-B
(KAKRAUA) 		1705007036NRG23220120230937197 22/01/2023 kedar 1705007036WL052061 kedar 00089 CBIN0282774 1224 1224 Processed 15/02/2023 887281073 kedar CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
2 PICHHORE MP-05-007-036-001/120
(KAKRAUA) 		1705007036NRG23220120230937188 22/01/2023 karansingh 1705007036WL052061 karansingh 00415 SBIN0030088 1224 1224 Processed 15/02/2023 887281073 karansingh STATE BANK OF INDIA(508548)
3 PICHHORE MP-05-007-036-001/16-A
(KAKRAUA) 		1705007036NRG23220120230937191 22/01/2023 rambihari 1705007036WL052061 rambihari 00415 SBIN0030088 1224 1224 Processed 15/02/2023 887281073 rambihari STATE BANK OF INDIA(508548)
4 PICHHORE MP-05-007-036-001/195
(KAKRAUA) 		1705007036NRG23220120230937193 22/01/2023 harisingh 1705007036WL052061 harisingh 00415 SBIN0030088 1224 1224 Processed 15/02/2023 887281073 harisingh STATE BANK OF INDIA(508548)
5 PICHHORE MP-05-007-036-001/20-A
(KAKRAUA) 		1705007036NRG23220120230937195 22/01/2023 ramlakhan 1705007036WL052061 ramlakhan 00415 SBIN0030088 1224 1224 Processed 15/02/2023 887281073 ramlakhan STATE BANK OF INDIA(508548)
6 PICHHORE MP-05-007-036-001/267-A
(KAKRAUA) 		1705007036NRG23220120230937196 22/01/2023 sunita 1705007036WL052061 sunita 00415 SBIN0030088 1224 1224 Processed 15/02/2023 887281073 sunita STATE BANK OF INDIA(508548)
7 PICHHORE MP-05-007-036-001/619
(KAKRAUA) 		1705007036NRG23220120230937206 22/01/2023 kamal 1705007036WL052061 kamal 00415 SBIN0030088 1224 1224 Processed 15/02/2023 887281073 kamal STATE BANK OF INDIA(508548)
SubTotal 7344 7344
8 PICHHORE MP-05-007-036-001/580
(KAKRAUA) 		1705007036NRG23220120230937203 22/01/2023 GIRVAR 1705007036WL052061 GIRVAR 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 887281073 GIRVAR FINO PAYMENTS BANK LTD(608001)
SubTotal 1224 1224
Total 9792 9792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PICHHORE MP1705007_220123APB_FTO_647820 Central Bank Of India CBIN0282774 BHAUNTI (KHOD) 1224
2 PICHHORE MP1705007_220123APB_FTO_647820 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 7344
3 PICHHORE MP1705007_220123APB_FTO_647820 Madhyanchal Gramin Bank SBIN0RRMBGB BHONTI 1224

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