Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:48:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705008_070324FTO_490491
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 KHANIYADHANA MP-05-008-003-001/183
(TERHEE) 		1705008003NRG24060820230660231 07/03/2024 bahadur yadav 1705008WL0023050 bahadur yadav 00354 PUNB0256700 1105 0
SubTotal 1105 0
2 KHANIYADHANA MP-05-008-003-002/545
(TERHEE) 		1705008003NRG24280820230740655 07/03/2024 Rajbhan 1705008WL0026353 Rajbhan 00602 SBIN0RRMBGB 1105 0
3 KHANIYADHANA MP-05-008-003-002/545
(TERHEE) 		1705008003NRG24310820230750252 07/03/2024 Rajbhan 1705008WL0026690 Rajbhan 00602 SBIN0RRMBGB 1105 0
SubTotal 2210 0
4 KHANIYADHANA MP-05-008-003-001/203
(TERHEE) 		1705008003NRG24310820230750251 07/03/2024 hareelal 1705008WL0026690 hareelal 00688 FINO0001001 1105 0
5 KHANIYADHANA MP-05-008-003-001/203
(TERHEE) 		1705008003NRG24280820230740654 07/03/2024 hareelal 1705008WL0026353 hareelal 00688 FINO0001001 1105 0
SubTotal 2210 0
Total 5525 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANIYADHANA MP1705008_070324FTO_490491 Punjab National Bank PUNB0256700 GUDAR 1105
2 KHANIYADHANA MP1705008_070324FTO_490491 Madhyanchal Gramin Bank SBIN0RRMBGB Rannod 2210
3 KHANIYADHANA MP1705008_070324FTO_490491 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2210

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