Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:05:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : PICHHORE
Fto No. : MP1705007_030922FTO_374805
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-05-007-007-001/1024
(KHOD) 		1705007007NRG23030920220466505 03/09/2022 ARUN JOGI 1705007007WL019818 ARUN JOGI 00089 CBIN0282774 1224 1224 Processed 03/10/2022 381867569 ARUNJOGI (000000)
2 PICHHORE MP-05-007-007-001/415-A
(KHOD) 		1705007007NRG23030920220466509 03/09/2022 LAKHAN LAL JATAV 1705007007WL019818 LAKHAN LAL JATAV 00089 CBIN0282774 1224 1224 Processed 03/10/2022 381867569 LAKHANLALJATAV (000000)
SubTotal 2448 2448
3 PICHHORE MP-05-007-045-001/342
(BAMNA) 		1705007045NRG23030920220466447 03/09/2022 KALABATI 1705007045WL019811 KALABATI 00415 SBIN0010851 2448 2448 Processed 03/10/2022 381867569 KALABATI (000000)
4 PICHHORE MP-05-007-045-001/55-B
(BAMNA) 		1705007045NRG23030920220466437 03/09/2022 SHISHUPAL 1705007045WL019809 SHISHUPAL 00415 SBIN0010851 2448 2448 Processed 03/10/2022 381867569 SHISHUPAL (000000)
SubTotal 4896 4896
5 PICHHORE MP-05-007-007-001/1378
(KHOD) 		1705007007NRG23030920220466508 03/09/2022 ANEETA JATAV 1705007007WL019818 ANEETA JATAV 00415 SBIN0030088 1224 1224 Processed 03/10/2022 381867569 ANEETAJATAV (000000)
6 PICHHORE MP-05-007-007-001/1378
(KHOD) 		1705007007NRG23030920220466507 03/09/2022 SANTOSH JATAV 1705007007WL019818 SANTOSH JATAV 00415 SBIN0030088 1224 1224 Processed 03/10/2022 381867569 SANTOSHJATAV (000000)
7 PICHHORE MP-05-007-045-001/299-B
(BAMNA) 		1705007045NRG23030920220466445 03/09/2022 AMARCHANDRA 1705007045WL019811 AMARCHANDRA 00415 SBIN0030088 2448 2448 Processed 03/10/2022 381867569 AMARCHANDRA (000000)
8 PICHHORE MP-05-007-045-001/299-B
(BAMNA) 		1705007045NRG23030920220466446 03/09/2022 GAYATRI LODHI 1705007045WL019811 GAYATRI LODHI 00415 SBIN0030088 2448 2448 Processed 03/10/2022 381867569 GAYATRILODHI (000000)
9 PICHHORE MP-05-007-045-001/55-A
(BAMNA) 		1705007045NRG23030920220466436 03/09/2022 Mahendra 1705007045WL019809 Mahendra 00415 SBIN0030088 2448 2448 Processed 03/10/2022 381867569 Mahendra (000000)
10 PICHHORE MP-05-007-045-001/55-B
(BAMNA) 		1705007045NRG23030920220466438 03/09/2022 AHILYA 1705007045WL019809 AHILYA 00415 SBIN0030088 2448 2448 Processed 03/10/2022 381867569 AHILYA (000000)
11 PICHHORE MP-05-007-045-001/9
(BAMNA) 		1705007045NRG23030920220466450 03/09/2022 SHEELA ADIWASI 1705007045WL019811 SHEELA ADIWASI 00415 SBIN0030088 2448 2448 Processed 03/10/2022 381867569 SHEELAADIWASI (000000)
12 PICHHORE MP-05-007-063-001/568
(KACHUA) 		1705007000NRG23030920220466527 03/09/2022 MAHENDRA 1705007WL019824 MAHENDRA 00415 SBIN0030088 1224 1224 Processed 03/10/2022 381867569 MAHENDRA (000000)
SubTotal 15912 15912
Total 23256 23256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PICHHORE MP1705007_030922FTO_374805 Central Bank Of India CBIN0282774 BHAUNTI (KHOD) 2448
2 PICHHORE MP1705007_030922FTO_374805 State Bank of India SBIN0010851 PICHHORE 4896
3 PICHHORE MP1705007_030922FTO_374805 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 15912

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