Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 04:49:32 PM

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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : PICHHORE
Fto No. : MP1705007_300323FTO_734343

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-05-007-039-001/194 (MANPURA)

1705007039NRG23300320231132198

30/03/2023

KALLU

1705007039WL064327

KALLU

00089

CBIN0281940

2448

2448

Processed

07/05/2023

548535682

KALLU

(000000)

2

PICHHORE

MP-05-007-039-001/224 (MANPURA)

1705007039NRG23300320231132189

30/03/2023

SANKAR

1705007039WL064325

SANKAR

00089

CBIN0281940

2448

2448

Processed

07/05/2023

548535682

SANKAR

(000000)

SubTotal

4896

4896

3

PICHHORE

MP-05-007-012-002/68-A (BHADORA)

1705007013NRG23150320231087931

30/03/2023

SHERSINGH

1705007013WL062243

SHERSINGH

00415

SBIN0030333

2856

2856

Processed

07/05/2023

548535682

SHERSINGH

(000000)

4

PICHHORE

MP-05-007-030-002/787 (MALAVANI)

1705007073NRG23300320231132429

30/03/2023

Jeetendra Lodhi

1705007073WL064366

Jeetendra Lodhi

00415

SBIN0030333

2244

2244

Processed

07/05/2023

548535682

JeetendraLodhi

(000000)

SubTotal

5100

5100

Total

9996

9996

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PICHHORE	MP1705007_300323FTO_734343	Central Bank Of India	CBIN0281940	MANPURA	4896
2	PICHHORE	MP1705007_300323FTO_734343	State Bank of India	SBIN0030333	SEMARI(MALHAWANI)	5100

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