Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:58:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705008_290623FTO_137243
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-05-008-068-002/100
(DEVKHEDA) 		1705008068NRG24290620230483900 29/06/2023 khumna 1705008068WL016872 khumna 00415 SBIN0030088 1326 1326 Processed 05/07/2023 702235260 khumna (000000)
2 KHANIYADHANA MP-05-008-068-002/38-A
(DEVKHEDA) 		1705008068NRG24290620230483916 29/06/2023 sarman 1705008068WL016872 sarman 00415 SBIN0030088 1326 1326 Processed 05/07/2023 702235260 sarman (000000)
3 KHANIYADHANA MP-05-008-068-002/38-A
(DEVKHEDA) 		1705008068NRG24290620230483915 29/06/2023 sarman 1705008068WL016872 sarman 00415 SBIN0030088 1326 1326 Processed 05/07/2023 702235260 sarman (000000)
4 KHANIYADHANA MP-05-008-068-002/499
(DEVKHEDA) 		1705008068NRG24290620230483921 29/06/2023 MANGAL SINGH 1705008068WL016872 MANGAL SINGH 00415 SBIN0030088 1326 1326 Processed 05/07/2023 702235260 MANGALSINGH (000000)
5 KHANIYADHANA MP-05-008-068-002/504
(DEVKHEDA) 		1705008068NRG24290620230483922 29/06/2023 MAHENDRA 1705008068WL016872 MAHENDRA 00415 SBIN0030088 1326 1326 Processed 05/07/2023 702235260 MAHENDRA (000000)
6 KHANIYADHANA MP-05-008-068-002/55
(DEVKHEDA) 		1705008068NRG24290620230483926 29/06/2023 sunita 1705008068WL016872 sunita 00415 SBIN0030088 1326 1326 Processed 05/07/2023 702235260 sunita (000000)
7 KHANIYADHANA MP-05-008-068-002/63-A
(DEVKHEDA) 		1705008068NRG24290620230483951 29/06/2023 Balkishan adiwasi 1705008068WL016872 Balkishan adiwasi 00415 SBIN0030088 1326 1326 Processed 05/07/2023 702235260 Balkishanadiwasi (000000)
8 KHANIYADHANA MP-05-008-068-002/91
(DEVKHEDA) 		1705008068NRG24290620230483959 29/06/2023 Ladkunvar 1705008068WL016872 Ladkunvar 00415 SBIN0030088 1326 1326 Processed 05/07/2023 702235260 Ladkunvar (000000)
SubTotal 10608 10608
9 KHANIYADHANA MP-05-008-068-001/10-A
(DEVKHEDA) 		1705008068NRG24290620230483873 29/06/2023 manju parihar 1705008068WL016872 manju parihar 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702235260 manjuparihar (000000)
10 KHANIYADHANA MP-05-008-068-001/212
(DEVKHEDA) 		1705008068NRG24290620230483877 29/06/2023 trilok 1705008068WL016872 trilok 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702235260 trilok (000000)
11 KHANIYADHANA MP-05-008-068-001/212
(DEVKHEDA) 		1705008068NRG24290620230483876 29/06/2023 trilok 1705008068WL016872 trilok 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702235260 trilok (000000)
12 KHANIYADHANA MP-05-008-068-001/50-A
(DEVKHEDA) 		1705008068NRG24290620230483892 29/06/2023 bhaiyasahab pal 1705008068WL016872 bhaiyasahab pal 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702235260 bhaiyasahabpal (000000)
13 KHANIYADHANA MP-05-008-068-002/171
(DEVKHEDA) 		1705008068NRG24290620230483903 29/06/2023 GOPI 1705008068WL016872 GOPI 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702235260 GOPI (000000)
14 KHANIYADHANA MP-05-008-068-002/26
(DEVKHEDA) 		1705008068NRG24290620230483905 29/06/2023 Balikdash 1705008068WL016872 Balikdash 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702235260 Balikdash (000000)
15 KHANIYADHANA MP-05-008-068-002/31
(DEVKHEDA) 		1705008068NRG24290620230483909 29/06/2023 sevak 1705008068WL016872 sevak 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702235260 sevak (000000)
16 KHANIYADHANA MP-05-008-068-002/32-A
(DEVKHEDA) 		1705008068NRG24290620230483911 29/06/2023 Jamuna 1705008068WL016872 Jamuna 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702235260 Jamuna (000000)
17 KHANIYADHANA MP-05-008-068-002/49-A
(DEVKHEDA) 		1705008068NRG24290620230483918 29/06/2023 Rekha adiwasi 1705008068WL016872 Rekha adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702235260 Rekhaadiwasi (000000)
18 KHANIYADHANA MP-05-008-068-002/54
(DEVKHEDA) 		1705008068NRG24290620230483924 29/06/2023 makkhi 1705008068WL016872 makkhi 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702235260 makkhi (000000)
19 KHANIYADHANA MP-05-008-068-002/610
(DEVKHEDA) 		1705008068NRG24290620230483949 29/06/2023 Rajni 1705008068WL016872 Rajni 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702235260 Rajni (000000)
20 KHANIYADHANA MP-05-008-068-002/610
(DEVKHEDA) 		1705008068NRG24290620230483948 29/06/2023 Rajni 1705008068WL016872 Rajni 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702235260 Rajni (000000)
21 KHANIYADHANA MP-05-008-068-002/72
(DEVKHEDA) 		1705008068NRG24290620230483953 29/06/2023 Urmila adiwasi 1705008068WL016872 Urmila adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702235260 Urmilaadiwasi (000000)
22 KHANIYADHANA MP-05-008-068-002/77-A
(DEVKHEDA) 		1705008068NRG24290620230483955 29/06/2023 bejnath 1705008068WL016872 bejnath 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702235260 bejnath (000000)
23 KHANIYADHANA MP-05-008-068-002/91
(DEVKHEDA) 		1705008068NRG24290620230483958 29/06/2023 CHILLU 1705008068WL016872 CHILLU 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702235260 CHILLU (000000)
SubTotal 19890 19890
Total 30498 30498

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANIYADHANA MP1705008_290623FTO_137243 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 10608
2 KHANIYADHANA MP1705008_290623FTO_137243 Madhyanchal Gramin Bank SBIN0RRMBGB PARICHHA 1326
3 KHANIYADHANA MP1705008_290623FTO_137243 Madhyanchal Gramin Bank SBIN0RRMBGB PICHHORE 18564

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