Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:13:51 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : PICHHORE
Fto No. : MP1705007_281222APB_FTO_604874
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-05-007-056-001/126
(NADNA) 		1705007076NRG23281220220828051 28/12/2022 BHARAT 1705007076WL045963 BHARAT 00089 CBIN0281940 1224 1224 Processed 17/02/2023 030640461 BHARAT CENTRAL BANK OF INDIA(607115)
2 PICHHORE MP-05-007-056-001/20
(NADNA) 		1705007076NRG23281220220828053 28/12/2022 RAMESWAR 1705007076WL045963 RAMESWAR 00089 CBIN0281940 1224 1224 Processed 17/02/2023 030640461 RAMESWAR CENTRAL BANK OF INDIA(607115)
3 PICHHORE MP-05-007-056-001/84
(NADNA) 		1705007076NRG23281220220828057 28/12/2022 KOMAL PRASAD LODHI 1705007076WL045963 KOMAL PRASAD LODHI 00089 CBIN0281940 1224 1224 Processed 17/02/2023 030640461 KOMALPRASADLODHI MADHYANCHAL GRAMIN BANK(607232)
4 PICHHORE MP-05-007-057-001/238
(KEDAR) 		1705007076NRG23281220220828061 28/12/2022 LAL SINGH RAJPOOT 1705007076WL045963 LAL SINGH RAJPOOT 00089 CBIN0281940 1224 1224 Processed 17/02/2023 030640461 LALSINGHRAJPOOT CENTRAL BANK OF INDIA(607115)
SubTotal 4896 4896
5 PICHHORE MP-05-007-006-002/144
(BARELA) 		1705007006NRG23281220220828357 28/12/2022 vikram 1705007006WL045972 vikram 00089 CBIN0282774 2448 2448 Processed 18/02/2023 030640461 vikram FINO PAYMENTS BANK LTD(608001)
6 PICHHORE MP-05-007-006-002/287
(BARELA) 		1705007006NRG23281220220828358 28/12/2022 NANDLAL PAL 1705007006WL045972 NANDLAL PAL 00089 CBIN0282774 2448 2448 Processed 17/02/2023 030640461 NANDLALPAL CENTRAL BANK OF INDIA(607115)
7 PICHHORE MP-05-007-006-002/87
(BARELA) 		1705007006NRG23281220220828360 28/12/2022 BHAGO JATAV 1705007006WL045972 BHAGO JATAV 00089 CBIN0282774 2448 2448 Processed 17/02/2023 030640461 BHAGOJATAV CENTRAL BANK OF INDIA(607115)
8 PICHHORE MP-05-007-006-002/87
(BARELA) 		1705007006NRG23281220220828359 28/12/2022 PAHLU HARIJAN 1705007006WL045972 PAHLU HARIJAN 00089 CBIN0282774 2448 2448 Processed 17/02/2023 030640461 PAHLUHARIJAN CENTRAL BANK OF INDIA(607115)
9 PICHHORE MP-05-007-056-001/92
(NADNA) 		1705007076NRG23271220220827670 28/12/2022 RAKESH LODHI 1705007076WL045925 RAKESH LODHI 00089 CBIN0282774 1224 1224 Processed 17/02/2023 030640461 RAKESHLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11016 11016
10 PICHHORE MP-05-007-006-003/32-A
(BARELA) 		1705007006NRG23281220220828361 28/12/2022 ADESH PARIHAR 1705007006WL045972 ADESH PARIHAR 00415 SBIN0030088 2448 2448 Processed 17/02/2023 030640461 ADESHPARIHAR STATE BANK OF INDIA(508548)
11 PICHHORE MP-05-007-037-001/105
(BHARATPURIMALIYA) 		1705007037NRG23271220220827253 28/12/2022 LALLU 1705007037WL045905 LALLU 00415 SBIN0030088 2448 2448 Processed 17/02/2023 030640461 LALLU STATE BANK OF INDIA(508548)
12 PICHHORE MP-05-007-037-001/316
(BHARATPURIMALIYA) 		1705007037NRG23271220220827342 28/12/2022 Devki parihar 1705007037WL045907 Devki parihar 00415 SBIN0030088 2448 2448 Processed 17/02/2023 030640461 Devkiparihar STATE BANK OF INDIA(508548)
13 PICHHORE MP-05-007-037-001/332
(BHARATPURIMALIYA) 		1705007037NRG23271220220827343 28/12/2022 KAMTA 1705007037WL045907 KAMTA 00415 SBIN0030088 2448 2448 Processed 17/02/2023 030640461 KAMTA STATE BANK OF INDIA(508548)
14 PICHHORE MP-05-007-037-001/332
(BHARATPURIMALIYA) 		1705007037NRG23271220220827344 28/12/2022 RAVI LODHI 1705007037WL045907 RAVI LODHI 00415 SBIN0030088 2448 2448 Processed 17/02/2023 030640461 RAVILODHI STATE BANK OF INDIA(508548)
15 PICHHORE MP-05-007-037-001/339-A
(BHARATPURIMALIYA) 		1705007037NRG23271220220827254 28/12/2022 PREM LODHI 1705007037WL045905 PREM LODHI 00415 SBIN0030088 2448 2448 Processed 17/02/2023 030640461 PREMLODHI STATE BANK OF INDIA(508548)
16 PICHHORE MP-05-007-037-001/350
(BHARATPURIMALIYA) 		1705007037NRG23271220220827255 28/12/2022 harnam lodhi 1705007037WL045905 harnam lodhi 00415 SBIN0030088 2448 2448 Processed 17/02/2023 030640461 harnamlodhi STATE BANK OF INDIA(508548)
17 PICHHORE MP-05-007-037-001/352
(BHARATPURIMALIYA) 		1705007037NRG23271220220827345 28/12/2022 neeraj 1705007037WL045907 neeraj 00415 SBIN0030088 2448 2448 Processed 17/02/2023 030640461 neeraj STATE BANK OF INDIA(508548)
SubTotal 19584 19584
18 PICHHORE MP-05-007-016-001/263
(TIJARPUR) 		1705007012NRG23271220220827576 28/12/2022 Kalla jatav 1705007012WL045920 Kalla jatav 00415 SBIN0030333 1224 1224 Processed 17/02/2023 030640461 Kallajatav STATE BANK OF INDIA(508548)
SubTotal 1224 1224
Total 36720 36720

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PICHHORE MP1705007_281222APB_FTO_604874 Central Bank Of India CBIN0281940 MANPURA 4896
2 PICHHORE MP1705007_281222APB_FTO_604874 Central Bank Of India CBIN0282774 BHAUNTI (KHOD) 11016
3 PICHHORE MP1705007_281222APB_FTO_604874 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 19584
4 PICHHORE MP1705007_281222APB_FTO_604874 State Bank of India SBIN0030333 SEMARI(MALHAWANI) 1224

Download In Excel