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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:21:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705007_130123APB_FTO_632469
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-05-007-022-003/114
(DEVRIKHURD) 		1705007022NRG22280320221271369 13/01/2023 Ramdevi 1705007022WL049084 Ramdevi 00089 CBIN0282774 1158 1158 Processed 15/02/2023 893313499 Ramdevi CENTRAL BANK OF INDIA(607115)
2 PICHHORE MP-05-007-022-003/70
(DEVRIKHURD) 		1705007022NRG22280320221271370 13/01/2023 POORAN JATAV 1705007022WL049084 POORAN JATAV 00089 CBIN0282774 1158 1158 Processed 15/02/2023 893313499 POORANJATAV STATE BANK OF INDIA(508548)
SubTotal 2316 2316
3 PICHHORE MP-05-007-028-001/247-A
(BADERA) 		1705007028NRG22310320221282791 13/01/2023 RAJKUMAR 1705007028WL049737 RAJKUMAR 00415 SBIN0030088 1158 1158 Processed 15/02/2023 893313499 RAJKUMAR STATE BANK OF INDIA(508548)
4 PICHHORE MP-05-007-028-001/305
(BADERA) 		1705007028NRG22310320221282796 13/01/2023 laleeta 1705007028WL049737 laleeta 00415 SBIN0030088 1158 1158 Processed 15/02/2023 893313499 laleeta STATE BANK OF INDIA(508548)
5 PICHHORE MP-05-007-028-001/305
(BADERA) 		1705007028NRG22310320221282797 13/01/2023 RAKESH 1705007028WL049737 RAKESH 00415 SBIN0030088 1158 1158 Processed 15/02/2023 893313499 RAKESH STATE BANK OF INDIA(508548)
SubTotal 3474 3474
Total 5790 5790

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PICHHORE MP1705007_130123APB_FTO_632469 Central Bank Of India CBIN0282774 BHAUNTI (KHOD) 2316
2 PICHHORE MP1705007_130123APB_FTO_632469 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 3474

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