Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:00:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705008_040823APB_FTO_203732
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-05-008-015-002/528-A
(BUGHAKHARA) 		1705008000NRG24040820230654013 04/08/2023 Anusuiya Lodhi 1705008WL022725 Anusuiya Lodhi 00415 SBIN0010851 1326 1326 Processed 11/08/2023 453482437 AnusuiyaLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 KHANIYADHANA MP-05-008-015-002/528-C
(BUGHAKHARA) 		1705008000NRG24040820230654015 04/08/2023 Sangita lodhi 1705008WL022725 Sangita lodhi 00415 SBIN0030088 1326 1326 Processed 11/08/2023 453482437 Sangitalodhi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 KHANIYADHANA MP-05-008-015-002/508
(BUGHAKHARA) 		1705008000NRG24040820230654007 04/08/2023 Asvendra Lodhi 1705008WL022725 Asvendra Lodhi 00415 SBIN0030333 1326 1326 Processed 11/08/2023 453482437 AsvendraLodhi STATE BANK OF INDIA(508548)
4 KHANIYADHANA MP-05-008-015-002/508
(BUGHAKHARA) 		1705008000NRG24040820230654006 04/08/2023 Krishna Kumar Lodhi 1705008WL022725 Krishna Kumar Lodhi 00415 SBIN0030333 1326 1326 Processed 11/08/2023 453482437 KrishnaKumarLodhi STATE BANK OF INDIA(508548)
5 KHANIYADHANA MP-05-008-015-002/508
(BUGHAKHARA) 		1705008000NRG24040820230654003 04/08/2023 raamvati 1705008WL022725 raamvati 00415 SBIN0030333 1326 1326 Processed 11/08/2023 453482437 raamvati STATE BANK OF INDIA(508548)
6 KHANIYADHANA MP-05-008-015-002/508
(BUGHAKHARA) 		1705008000NRG24040820230654008 04/08/2023 Ramvati 1705008WL022725 Ramvati 00415 SBIN0030333 1326 1326 Processed 11/08/2023 453482437 Ramvati STATE BANK OF INDIA(508548)
7 KHANIYADHANA MP-05-008-015-002/528
(BUGHAKHARA) 		1705008000NRG24040820230654009 04/08/2023 Chandan 1705008WL022725 Chandan 00415 SBIN0030333 1326 1326 Processed 11/08/2023 453482437 Chandan STATE BANK OF INDIA(508548)
8 KHANIYADHANA MP-05-008-015-002/528
(BUGHAKHARA) 		1705008000NRG24040820230654010 04/08/2023 Ramkumari 1705008WL022725 Ramkumari 00415 SBIN0030333 1326 1326 Processed 11/08/2023 453482437 Ramkumari STATE BANK OF INDIA(508548)
9 KHANIYADHANA MP-05-008-015-002/528-A
(BUGHAKHARA) 		1705008000NRG24040820230654011 04/08/2023 Anand Lodhi 1705008WL022725 Anand Lodhi 00415 SBIN0030333 1326 1326 Processed 11/08/2023 453482437 AnandLodhi STATE BANK OF INDIA(508548)
10 KHANIYADHANA MP-05-008-015-002/528-A
(BUGHAKHARA) 		1705008000NRG24040820230654012 04/08/2023 Ranu Lodhi 1705008WL022725 Ranu Lodhi 00415 SBIN0030333 1326 1326 Processed 11/08/2023 453482437 RanuLodhi STATE BANK OF INDIA(508548)
SubTotal 10608 10608
11 KHANIYADHANA MP-05-008-015-002/508
(BUGHAKHARA) 		1705008000NRG24040820230654005 04/08/2023 Koushilya Lodhi 1705008WL022725 Koushilya Lodhi 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453482437 KoushilyaLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 14586 14586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANIYADHANA MP1705008_040823APB_FTO_203732 State Bank of India SBIN0010851 PICHHORE 1326
2 KHANIYADHANA MP1705008_040823APB_FTO_203732 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 1326
3 KHANIYADHANA MP1705008_040823APB_FTO_203732 State Bank of India SBIN0030333 SEMARI(MALHAWANI) 10608
4 KHANIYADHANA MP1705008_040823APB_FTO_203732 India Post Payments Bank IPOS0000001 Shivpuri 1326

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