Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:50:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705007_051122APB_FTO_496279
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-05-007-019-002/312
(RUPEPUR) 		1705007019NRG23051120220612559 05/11/2022 RAMGOPAL 1705007019WL031513 RAMGOPAL 00089 CBIN0282774 1224 1224 Processed 14/11/2022 186913218 RAMGOPAL CENTRAL BANK OF INDIA(607115)
2 PICHHORE MP-05-007-019-002/329
(RUPEPUR) 		1705007019NRG23051120220612560 05/11/2022 RAMSEBAK 1705007019WL031513 RAMSEBAK 00089 CBIN0282774 1224 1224 Processed 14/11/2022 186913218 RAMSEBAK CENTRAL BANK OF INDIA(607115)
3 PICHHORE MP-05-007-019-002/34
(RUPEPUR) 		1705007019NRG23051120220612562 05/11/2022 ANGURI 1705007019WL031513 ANGURI 00089 CBIN0282774 1224 1224 Processed 14/11/2022 186913218 ANGURI CENTRAL BANK OF INDIA(607115)
4 PICHHORE MP-05-007-019-002/34
(RUPEPUR) 		1705007019NRG23051120220612561 05/11/2022 ANOOP 1705007019WL031513 ANOOP 00089 CBIN0282774 1224 1224 Processed 14/11/2022 186913218 ANOOP CENTRAL BANK OF INDIA(607115)
5 PICHHORE MP-05-007-019-002/53
(RUPEPUR) 		1705007019NRG23051120220612567 05/11/2022 diro 1705007019WL031513 diro 00089 CBIN0282774 1224 1224 Processed 14/11/2022 186913218 diro CENTRAL BANK OF INDIA(607115)
SubTotal 6120 6120
6 PICHHORE MP-05-007-063-001/494
(KACHUA) 		1705007063NRG23051120220611862 05/11/2022 RAJABETI 1705007063WL031467 RAJABETI 00415 SBIN0010851 816 816 Processed 14/11/2022 186913218 RAJABETI STATE BANK OF INDIA(508548)
SubTotal 816 816
7 PICHHORE MP-05-007-019-002/53
(RUPEPUR) 		1705007019NRG23051120220612566 05/11/2022 RAMNIVAS 1705007019WL031513 RAMNIVAS 00415 SBIN0030333 1224 1224 Processed 14/11/2022 186913218 RAMNIVAS STATE BANK OF INDIA(508548)
SubTotal 1224 1224
Total 8160 8160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PICHHORE MP1705007_051122APB_FTO_496279 Central Bank Of India CBIN0282774 BHAUNTI (KHOD) 6120
2 PICHHORE MP1705007_051122APB_FTO_496279 State Bank of India SBIN0010851 PICHHORE 816
3 PICHHORE MP1705007_051122APB_FTO_496279 State Bank of India SBIN0030333 SEMARI(MALHAWANI) 1224

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