Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:51:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705008_030623FTO_70620
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-05-008-011-001/583-A
(BGHARI) 		1705008011NRG24030620230308994 03/06/2023 SANAT KUMAR 1705008011WL011209 SANAT KUMAR 00354 PUNB0256700 1326 1326 Processed 07/06/2023 216055215 SANATKUMAR (000000)
SubTotal 1326 1326
2 KHANIYADHANA MP-05-008-011-001/221
(BGHARI) 		1705008011NRG24030620230308950 03/06/2023 DIMAN 1705008011WL011206 DIMAN 00415 SBIN0030152 1326 1326 Processed 07/06/2023 216055215 DIMAN (000000)
3 KHANIYADHANA MP-05-008-011-001/508
(BGHARI) 		1705008011NRG24030620230308985 03/06/2023 vardna 1705008011WL011209 vardna 00415 SBIN0030152 1326 1326 Processed 07/06/2023 216055215 vardna (000000)
4 KHANIYADHANA MP-05-008-011-001/540
(BGHARI) 		1705008011NRG24030620230308991 03/06/2023 anshuya 1705008011WL011209 anshuya 00415 SBIN0030152 1326 1326 Processed 07/06/2023 216055215 anshuya (000000)
5 KHANIYADHANA MP-05-008-011-001/69
(BGHARI) 		1705008011NRG24030620230308998 03/06/2023 koksingh 1705008011WL011209 koksingh 00415 SBIN0030152 1326 1326 Processed 07/06/2023 216055215 koksingh (000000)
SubTotal 5304 5304
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANIYADHANA MP1705008_030623FTO_70620 Punjab National Bank PUNB0256700 GUDAR 1326
2 KHANIYADHANA MP1705008_030623FTO_70620 State Bank of India SBIN0030152 GANDHI CHOWK, KHANIADHANA 5304

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