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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:10:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705008_030723FTO_145659
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-05-008-001-002/352
(GURAIA) 		1705008001NRG24030720230513229 03/07/2023 DHARMENDRA KEWAT 1705008001WL017643 DHARMENDRA KEWAT 00415 SBIN0030152 1326 1326 Processed 11/07/2023 809779258 DHARMENDRAKEWAT (000000)
2 KHANIYADHANA MP-05-008-001-002/8-B
(GURAIA) 		1705008001NRG24030720230513245 03/07/2023 Govind 1705008001WL017643 Govind 00415 SBIN0030152 1326 1326 Processed 11/07/2023 809779258 Govind (000000)
3 KHANIYADHANA MP-05-008-001-002/8-B
(GURAIA) 		1705008001NRG24030720230513246 03/07/2023 RASMI YADAV 1705008001WL017643 RASMI YADAV 00415 SBIN0030152 1326 1326 Processed 11/07/2023 809779258 RASMIYADAV (000000)
SubTotal 3978 3978
4 KHANIYADHANA MP-05-008-001-002/92-A
(GURAIA) 		1705008001NRG24030720230513247 03/07/2023 karansingh kevat 1705008001WL017643 karansingh kevat 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 809779258 karansinghkevat (000000)
5 KHANIYADHANA MP-05-008-067-001/82
(JUNGIPUR) 		1705008067NRG24030720230513443 03/07/2023 bhagbaandas 1705008067WL017655 bhagbaandas 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 809779258 bhagbaandas (000000)
6 KHANIYADHANA MP-05-008-078-001/412-D
(BAMAURKALAN) 		1705008078NRG24030720230513273 03/07/2023 DINESH KUMAR AHIRWAR 1705008078WL017649 DINESH KUMAR AHIRWAR 00602 SBIN0RRMBGB 2652 2652 Processed 11/07/2023 809779258 DINESHKUMARAHIRWAR (000000)
SubTotal 5304 5304
7 KHANIYADHANA MP-05-008-001-002/46-D
(GURAIA) 		1705008001NRG24030720230513235 03/07/2023 GOLU YADAV 1705008001WL017643 GOLU YADAV 00691 IPOS0000001 1326 1326 Processed 11/07/2023 809779258 GOLUYADAV (000000)
SubTotal 1326 1326
Total 10608 10608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANIYADHANA MP1705008_030723FTO_145659 State Bank of India SBIN0030152 GANDHI CHOWK, KHANIADHANA 3978
2 KHANIYADHANA MP1705008_030723FTO_145659 Madhyanchal Gramin Bank SBIN0RRMBGB BAMNORA KALA 2652
3 KHANIYADHANA MP1705008_030723FTO_145659 Madhyanchal Gramin Bank SBIN0RRMBGB KHANIYADHANA 1326
4 KHANIYADHANA MP1705008_030723FTO_145659 Madhyanchal Gramin Bank SBIN0RRMBGB PICHHORE 1326
5 KHANIYADHANA MP1705008_030723FTO_145659 India Post Payments Bank IPOS0000001 Shivpuri 1326

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