Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:18:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705008_240324FTO_516677
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-05-008-079-001/760
(BHARSULA) 		1705008079NRG24150320241473865 24/03/2024 Balveer Adiwasi 1705008WL0053156 Balveer Adiwasi 00354 PUNB0256700 1326 1326 Rejected 19/04/2024 399945386 No Such Account
SubTotal 1326 1326
2 KHANIYADHANA MP-05-008-048-001/70-B
(DEVRI) 		1705008048NRG24170320241479614 24/03/2024 ashok 1705008WL0053557 ashok 00415 SBIN0030152 1326 1326 Processed 19/04/2024 399945386 ashok (000000)
SubTotal 1326 1326
3 KHANIYADHANA MP-05-008-048-001/429
(DEVRI) 		1705008048NRG24170320241479612 24/03/2024 bhagvandas 1705008WL0053557 bhagvandas 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399945386 bhagvandas (000000)
4 KHANIYADHANA MP-05-008-048-001/66-B
(DEVRI) 		1705008048NRG24170320241479613 24/03/2024 rajkumar 1705008WL0053557 rajkumar 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399945386 rajkumar (000000)
5 KHANIYADHANA MP-05-008-076-001/536
(KAFAR) 		1705008076NRG24080820230668610 24/03/2024 DHARAMJEET SINGH BUNDELA 1705008WL0023448 DHARAMJEET SINGH BUNDELA 00602 SBIN0RRMBGB 1105 1105 Rejected 19/04/2024 399945386 No Such Account
6 KHANIYADHANA MP-05-008-076-001/683
(KAFAR) 		1705008076NRG24080820230668609 24/03/2024 MUNNA KARPENTAR 1705008WL0023448 MUNNA KARPENTAR 00602 SBIN0RRMBGB 1326 1326 Rejected 19/04/2024 399945386 No Such Account
SubTotal 5083 5083
7 KHANIYADHANA MP-05-008-002-001/617
(MASARI) 		1705008002NRG24060820230659184 24/03/2024 rohit 1705008WL0022978 rohit 00688 FINO0001001 1326 1326 Rejected 19/04/2024 399945386 A/c Blocked or Frozen
8 KHANIYADHANA MP-05-008-002-002/652-D
(MASARI) 		1705008002NRG24060820230659185 24/03/2024 puspendra 1705008WL0022978 puspendra 00688 FINO0001001 1326 1326 Processed 19/04/2024 399945386 puspendra (000000)
9 KHANIYADHANA MP-05-008-002-002/793
(MASARI) 		1705008002NRG24060820230659186 24/03/2024 sankar 1705008WL0022978 sankar 00688 FINO0001001 1326 1326 Processed 19/04/2024 399945386 sankar (000000)
10 KHANIYADHANA MP-05-008-002-004/614
(MASARI) 		1705008002NRG24060820230659187 24/03/2024 mobat 1705008WL0022978 mobat 00688 FINO0001001 2652 2652 Rejected 19/04/2024 399945386 A/c Blocked or Frozen
SubTotal 6630 6630
11 KHANIYADHANA MP-05-008-031-001/504
(KHARODHA) 		1705008031NRG24170320241478974 24/03/2024 Veekesh Yadav 1705008WL0053520 Veekesh Yadav 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399945386 VeekeshYadav (000000)
SubTotal 1326 1326
Total 15691 15691

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANIYADHANA MP1705008_240324FTO_516677 Punjab National Bank PUNB0256700 GUDAR 1326
2 KHANIYADHANA MP1705008_240324FTO_516677 State Bank of India SBIN0030152 GANDHI CHOWK, KHANIADHANA 1326
3 KHANIYADHANA MP1705008_240324FTO_516677 Madhyanchal Gramin Bank SBIN0RRMBGB ACHRONI 2431
4 KHANIYADHANA MP1705008_240324FTO_516677 Madhyanchal Gramin Bank SBIN0RRMBGB KHANIYADHANA 2652
5 KHANIYADHANA MP1705008_240324FTO_516677 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6630
6 KHANIYADHANA MP1705008_240324FTO_516677 India Post Payments Bank IPOS0000001 Shivpuri 1326

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