Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:41:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705008_031223FTO_372314
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-05-008-035-001/58-C
(KHISLAUNI) 		1705008035NRG24021220231107957 03/12/2023 ram milan yadav 1705008035WL038180 ram milan yadav 00354 PUNB0256700 1547 1547 Processed 01/01/2024 318812813 rammilanyadav (000000)
SubTotal 1547 1547
2 KHANIYADHANA MP-05-008-088-001/110-A
(NAGRELA) 		1705008088NRG24021220231108311 03/12/2023 Udham 1705008088WL038195 Udham 00415 SBIN0030088 1105 1105 Processed 01/01/2024 318812813 Udham (000000)
SubTotal 1105 1105
3 KHANIYADHANA MP-05-008-035-001/170-D
(KHISLAUNI) 		1705008035NRG24021220231107935 03/12/2023 ramkuwar 1705008035WL038180 ramkuwar 00415 SBIN0030152 1547 1547 Processed 01/01/2024 318812813 ramkuwar (000000)
SubTotal 1547 1547
4 KHANIYADHANA MP-05-008-025-001/45-C
(HARTHON) 		1705008025NRG24031220231108960 03/12/2023 Sheela Adiwasi 1705008025WL038209 Sheela Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318812813 SheelaAdiwasi (000000)
5 KHANIYADHANA MP-05-008-025-001/68-C
(HARTHON) 		1705008025NRG24031220231108972 03/12/2023 Rambai Adiwasi 1705008025WL038211 Rambai Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318812813 RambaiAdiwasi (000000)
6 KHANIYADHANA MP-05-008-035-001/52-C
(KHISLAUNI) 		1705008035NRG24021220231107952 03/12/2023 pooja yadav 1705008035WL038180 pooja yadav 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318812813 poojayadav (000000)
7 KHANIYADHANA MP-05-008-035-001/560
(KHISLAUNI) 		1705008035NRG24021220231108059 03/12/2023 singram 1705008035WL038185 singram 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318812813 singram (000000)
8 KHANIYADHANA MP-05-008-035-001/76-A
(KHISLAUNI) 		1705008035NRG24021220231107969 03/12/2023 Ramnivas Pal 1705008035WL038180 Ramnivas Pal 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318812813 RamnivasPal (000000)
9 KHANIYADHANA MP-05-008-088-001/205
(NAGRELA) 		1705008088NRG24021220231108316 03/12/2023 JAGDEESH 1705008088WL038195 JAGDEESH 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318812813 JAGDEESH (000000)
10 KHANIYADHANA MP-05-008-088-001/8
(NAGRELA) 		1705008088NRG24021220231108337 03/12/2023 manoj 1705008088WL038195 manoj 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318812813 manoj (000000)
11 KHANIYADHANA MP-05-008-091-001/291
(PAHADPUR) 		1705008091NRG24031220231109412 03/12/2023 brajbhan 1705008091WL038222 brajbhan 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318812813 brajbhan (000000)
12 KHANIYADHANA MP-05-008-091-001/316-A
(PAHADPUR) 		1705008091NRG24031220231109424 03/12/2023 krashnpal 1705008091WL038222 krashnpal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318812813 krashnpal (000000)
13 KHANIYADHANA MP-05-008-091-001/362-A
(PAHADPUR) 		1705008091NRG24031220231109431 03/12/2023 heeralal 1705008091WL038222 heeralal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318812813 heeralal (000000)
14 KHANIYADHANA MP-05-008-091-001/94
(PAHADPUR) 		1705008091NRG24031220231109436 03/12/2023 jashman 1705008091WL038222 jashman 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318812813 jashman (000000)
15 KHANIYADHANA MP-05-008-091-001/97
(PAHADPUR) 		1705008091NRG24031220231109443 03/12/2023 bablu 1705008091WL038222 bablu 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318812813 bablu (000000)
SubTotal 16133 16133
16 KHANIYADHANA MP-05-008-035-001/55-C
(KHISLAUNI) 		1705008035NRG24021220231107955 03/12/2023 jayanti yadav 1705008035WL038180 jayanti yadav 00691 IPOS0000001 1547 1547 Processed 01/01/2024 318812813 jayantiyadav (000000)
17 KHANIYADHANA MP-05-008-091-001/217-A
(PAHADPUR) 		1705008091NRG24031220231109408 03/12/2023 rajkumar 1705008091WL038222 rajkumar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318812813 rajkumar (000000)
18 KHANIYADHANA MP-05-008-091-001/338-A
(PAHADPUR) 		1705008091NRG24031220231109428 03/12/2023 mahendra 1705008091WL038222 mahendra 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318812813 mahendra (000000)
SubTotal 4199 4199
Total 24531 24531

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANIYADHANA MP1705008_031223FTO_372314 Punjab National Bank PUNB0256700 GUDAR 1547
2 KHANIYADHANA MP1705008_031223FTO_372314 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 1105
3 KHANIYADHANA MP1705008_031223FTO_372314 State Bank of India SBIN0030152 GANDHI CHOWK, KHANIADHANA 1547
4 KHANIYADHANA MP1705008_031223FTO_372314 Madhyanchal Gramin Bank SBIN0RRMBGB ACHRONI 6630
5 KHANIYADHANA MP1705008_031223FTO_372314 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORKALA 4641
6 KHANIYADHANA MP1705008_031223FTO_372314 Madhyanchal Gramin Bank SBIN0RRMBGB KHANIYADHANA 2652
7 KHANIYADHANA MP1705008_031223FTO_372314 Madhyanchal Gramin Bank SBIN0RRMBGB PICHHORE 2210
8 KHANIYADHANA MP1705008_031223FTO_372314 India Post Payments Bank IPOS0000001 Shivpuri 4199

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