Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:50:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705008_101223APB_FTO_383937
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-05-008-011-002/279-B
(BGHARI) 		1705008011NRG24101220231136795 10/12/2023 RAMPRASAD ADIWASI 1705008011WL039005 RAMPRASAD ADIWASI 00354 PUNB0256700 2652 2652 Processed 29/02/2024 462531979 RAMPRASADADIWASI FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
2 KHANIYADHANA MP-05-008-011-002/212
(BGHARI) 		1705008011NRG24101220231136794 10/12/2023 RAMPRASAD 1705008011WL039005 RAMPRASAD 00415 SBIN0030152 2652 2652 Processed 01/03/2024 462531979 RAMPRASAD STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANIYADHANA MP1705008_101223APB_FTO_383937 Punjab National Bank PUNB0256700 GUDAR 2652
2 KHANIYADHANA MP1705008_101223APB_FTO_383937 State Bank of India SBIN0030152 GANDHI CHOWK, KHANIADHANA 2652

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