Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:09:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705008_201123APB_FTO_360102
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-05-008-008-001/651
(PUCHRAI) 		1705008008NRG24201120231075369 20/11/2023 jagbhan singh yadav 1705008008WL037135 jagbhan singh yadav 00032 UTIB0001022 1326 1326 Processed 01/01/2024 325579195 jagbhansinghyadav AXIS BANK(607153)
SubTotal 1326 1326
2 KHANIYADHANA MP-05-008-008-001/620-D
(PUCHRAI) 		1705008008NRG24201120231075365 20/11/2023 Sheetal 1705008008WL037135 Sheetal 00354 PUNB0256700 1326 1326 Processed 01/01/2024 325579195 Sheetal STATE BANK OF INDIA(508548)
3 KHANIYADHANA MP-05-008-008-001/629-D
(PUCHRAI) 		1705008008NRG24201120231075368 20/11/2023 jyoti 1705008008WL037135 jyoti 00354 PUNB0256700 1326 1326 Processed 01/01/2024 325579195 jyoti UNION BANK OF INDIA(508500)
4 KHANIYADHANA MP-05-008-008-001/629-D
(PUCHRAI) 		1705008008NRG24201120231075367 20/11/2023 ranjeet 1705008008WL037135 ranjeet 00354 PUNB0256700 1326 1326 Processed 01/01/2024 325579195 ranjeet STATE BANK OF INDIA(508548)
5 KHANIYADHANA MP-05-008-008-001/816-C
(PUCHRAI) 		1705008008NRG24201120231075392 20/11/2023 dharmendra 1705008008WL037135 dharmendra 00354 PUNB0256700 1326 1326 Processed 01/01/2024 325579195 dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
6 KHANIYADHANA MP-05-008-008-001/816-C
(PUCHRAI) 		1705008008NRG24201120231075391 20/11/2023 dharmendra 1705008008WL037135 dharmendra 00354 PUNB0256700 1326 1326 Processed 01/01/2024 325579195 dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
7 KHANIYADHANA MP-05-008-008-001/157
(PUCHRAI) 		1705008008NRG24201120231075360 20/11/2023 pyarelal 1705008008WL037135 pyarelal 00415 SBIN0030152 1326 1326 Processed 01/01/2024 325579195 pyarelal STATE BANK OF INDIA(508548)
8 KHANIYADHANA MP-05-008-008-001/627-B
(PUCHRAI) 		1705008008NRG24201120231075366 20/11/2023 sukhbeer 1705008008WL037135 sukhbeer 00415 SBIN0030152 1326 1326 Processed 01/01/2024 325579195 sukhbeer STATE BANK OF INDIA(508548)
9 KHANIYADHANA MP-05-008-008-001/673
(PUCHRAI) 		1705008008NRG24201120231075372 20/11/2023 Badal Singh yadav 1705008008WL037135 Badal Singh yadav 00415 SBIN0030152 1326 1326 Processed 01/01/2024 325579195 BadalSinghyadav STATE BANK OF INDIA(508548)
SubTotal 3978 3978
10 KHANIYADHANA MP-05-008-008-001/657
(PUCHRAI) 		1705008008NRG24201120231075370 20/11/2023 Dharmendra Jatav 1705008008WL037135 Dharmendra Jatav 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325579195 DharmendraJatav INDIA POST PAYMENTS BANK LIMITED(508528)
11 KHANIYADHANA MP-05-008-008-001/672
(PUCHRAI) 		1705008008NRG24201120231075371 20/11/2023 Arvind yadav 1705008008WL037135 Arvind yadav 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325579195 Arvindyadav INDIA POST PAYMENTS BANK LIMITED(508528)
12 KHANIYADHANA MP-05-008-008-001/824-C
(PUCHRAI) 		1705008008NRG24201120231075393 20/11/2023 mahenfra 1705008008WL037135 mahenfra 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325579195 mahenfra PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
Total 15912 15912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANIYADHANA MP1705008_201123APB_FTO_360102 AXIS BANK UTIB0001022 SHIVPURI 1326
2 KHANIYADHANA MP1705008_201123APB_FTO_360102 Punjab National Bank PUNB0256700 GUDAR 6630
3 KHANIYADHANA MP1705008_201123APB_FTO_360102 State Bank of India SBIN0030152 GANDHI CHOWK, KHANIADHANA 3978
4 KHANIYADHANA MP1705008_201123APB_FTO_360102 India Post Payments Bank IPOS0000001 Shivpuri 3978

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