Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:37:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705008_080723FTO_155299
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-05-008-061-001/148-B
(VASAHAR) 		1705008061NRG24080720230548225 08/07/2023 atlesh lodhi 1705008061WL018609 atlesh lodhi 00415 SBIN0030088 1216 1216 Processed 13/07/2023 843833752 atleshlodhi (000000)
2 KHANIYADHANA MP-05-008-061-001/148-B
(VASAHAR) 		1705008061NRG24080720230548224 08/07/2023 atlesh lodhi 1705008061WL018609 atlesh lodhi 00415 SBIN0030088 1216 1216 Processed 13/07/2023 843833752 atleshlodhi (000000)
SubTotal 2432 2432
3 KHANIYADHANA MP-05-008-061-001/148-D
(VASAHAR) 		1705008061NRG24080720230548227 08/07/2023 reena lodhi 1705008061WL018609 reena lodhi 00415 SBIN0030125 1216 1216 Processed 13/07/2023 843833752 reenalodhi (000000)
SubTotal 1216 1216
4 KHANIYADHANA MP-05-008-061-001/125-B
(VASAHAR) 		1705008061NRG24080720230548220 08/07/2023 varsha lodhi 1705008061WL018609 varsha lodhi 00415 SBIN0030152 1216 1216 Processed 13/07/2023 843833752 varshalodhi (000000)
5 KHANIYADHANA MP-05-008-061-001/149-C
(VASAHAR) 		1705008061NRG24080720230548230 08/07/2023 rambai jatav 1705008061WL018609 rambai jatav 00415 SBIN0030152 1216 1216 Processed 13/07/2023 843833752 rambaijatav (000000)
6 KHANIYADHANA MP-05-008-061-001/149-C
(VASAHAR) 		1705008061NRG24080720230548229 08/07/2023 rambai jatav 1705008061WL018609 rambai jatav 00415 SBIN0030152 1216 1216 Processed 13/07/2023 843833752 rambaijatav (000000)
SubTotal 3648 3648
7 KHANIYADHANA MP-05-008-061-001/148-A
(VASAHAR) 		1705008061NRG24080720230548223 08/07/2023 rakhi rajak 1705008061WL018609 rakhi rajak 00602 SBIN0RRMBGB 1216 1216 Processed 13/07/2023 843833752 rakhirajak (000000)
8 KHANIYADHANA MP-05-008-061-001/148-A
(VASAHAR) 		1705008061NRG24080720230548222 08/07/2023 Ranu rajak 1705008061WL018609 Ranu rajak 00602 SBIN0RRMBGB 1216 1216 Processed 13/07/2023 843833752 Ranurajak (000000)
9 KHANIYADHANA MP-05-008-061-001/148-C
(VASAHAR) 		1705008061NRG24080720230548226 08/07/2023 mahendra singh 1705008061WL018609 mahendra singh 00602 SBIN0RRMBGB 1216 1216 Processed 13/07/2023 843833752 mahendrasingh (000000)
10 KHANIYADHANA MP-05-008-061-001/393
(VASAHAR) 		1705008061NRG24080720230548243 08/07/2023 bhagbansingh 1705008061WL018609 bhagbansingh 00602 SBIN0RRMBGB 1216 1216 Processed 13/07/2023 843833752 bhagbansingh (000000)
11 KHANIYADHANA MP-05-008-061-001/76-A
(VASAHAR) 		1705008061NRG24080720230547524 08/07/2023 kartar singh lodhi 1705008061WL018586 kartar singh lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843833752 kartarsinghlodhi (000000)
12 KHANIYADHANA MP-05-008-061-001/76-B
(VASAHAR) 		1705008061NRG24080720230547525 08/07/2023 babulal lodhi 1705008061WL018586 babulal lodhi 00602 SBIN0RRMBGB 1326 1326 Rejected 13/07/2023 843833752 No Such Account
SubTotal 7516 7516
Total 14812 14812

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANIYADHANA MP1705008_080723FTO_155299 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 2432
2 KHANIYADHANA MP1705008_080723FTO_155299 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 1216
3 KHANIYADHANA MP1705008_080723FTO_155299 State Bank of India SBIN0030152 GANDHI CHOWK, KHANIADHANA 3648
4 KHANIYADHANA MP1705008_080723FTO_155299 Madhyanchal Gramin Bank SBIN0RRMBGB MUHARI 7516

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