Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:10:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705008_201123FTO_360098
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-05-008-008-001/620-D
(PUCHRAI) 		1705008008NRG24201120231075364 20/11/2023 Rampal 1705008008WL037135 Rampal 00354 PUNB0256700 1326 1326 Processed 01/01/2024 325587332 Rampal (000000)
2 KHANIYADHANA MP-05-008-008-001/683
(PUCHRAI) 		1705008008NRG24201120231075379 20/11/2023 vitava 1705008008WL037135 vitava 00354 PUNB0256700 1326 1326 Processed 01/01/2024 325587332 vitava (000000)
3 KHANIYADHANA MP-05-008-008-001/691
(PUCHRAI) 		1705008008NRG24201120231075388 20/11/2023 indra 1705008008WL037135 indra 00354 PUNB0256700 1326 1326 Processed 01/01/2024 325587332 indra (000000)
SubTotal 3978 3978
4 KHANIYADHANA MP-05-008-074-002/278
(KHURAI) 		1705008074NRG24191120231070430 20/11/2023 MURARI 1705008074WL036973 MURARI 00415 SBIN0030088 1547 1547 Processed 01/01/2024 325587332 MURARI (000000)
SubTotal 1547 1547
5 KHANIYADHANA MP-05-008-008-001/345
(PUCHRAI) 		1705008008NRG24201120231075361 20/11/2023 mangal 1705008008WL037135 mangal 00415 SBIN0030152 1326 1326 Processed 01/01/2024 325587332 mangal (000000)
6 KHANIYADHANA MP-05-008-008-001/42
(PUCHRAI) 		1705008008NRG24201120231075363 20/11/2023 PAPPU 1705008008WL037135 PAPPU 00415 SBIN0030152 1326 1326 Processed 01/01/2024 325587332 PAPPU (000000)
7 KHANIYADHANA MP-05-008-008-001/42
(PUCHRAI) 		1705008008NRG24201120231075362 20/11/2023 PAPPU 1705008008WL037135 PAPPU 00415 SBIN0030152 1326 1326 Processed 01/01/2024 325587332 PAPPU (000000)
8 KHANIYADHANA MP-05-008-008-001/673
(PUCHRAI) 		1705008008NRG24201120231075373 20/11/2023 Phoola bai 1705008008WL037135 Phoola bai 00415 SBIN0030152 1326 1326 Processed 01/01/2024 325587332 Phoolabai (000000)
9 KHANIYADHANA MP-05-008-008-001/684
(PUCHRAI) 		1705008008NRG24201120231075380 20/11/2023 deepa yadav 1705008008WL037135 deepa yadav 00415 SBIN0030152 1326 1326 Processed 01/01/2024 325587332 deepayadav (000000)
10 KHANIYADHANA MP-05-008-008-001/686
(PUCHRAI) 		1705008008NRG24201120231075382 20/11/2023 gudiya bai yadav 1705008008WL037135 gudiya bai yadav 00415 SBIN0030152 1326 1326 Processed 01/01/2024 325587332 gudiyabaiyadav (000000)
11 KHANIYADHANA MP-05-008-008-001/688
(PUCHRAI) 		1705008008NRG24201120231075384 20/11/2023 krishna yadav 1705008008WL037135 krishna yadav 00415 SBIN0030152 1326 1326 Processed 01/01/2024 325587332 krishnayadav (000000)
12 KHANIYADHANA MP-05-008-008-001/697
(PUCHRAI) 		1705008008NRG24201120231075390 20/11/2023 GUDDI BAI 1705008008WL037135 GUDDI BAI 00415 SBIN0030152 1326 1326 Processed 01/01/2024 325587332 GUDDIBAI (000000)
SubTotal 10608 10608
13 KHANIYADHANA MP-05-008-008-001/685
(PUCHRAI) 		1705008008NRG24201120231075381 20/11/2023 rajkumari adiwasi 1705008008WL037135 rajkumari adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325587332 rajkumariadiwasi (000000)
14 KHANIYADHANA MP-05-008-008-001/689
(PUCHRAI) 		1705008008NRG24201120231075385 20/11/2023 palak sain 1705008008WL037135 palak sain 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325587332 palaksain (000000)
15 KHANIYADHANA MP-05-008-008-001/690
(PUCHRAI) 		1705008008NRG24201120231075386 20/11/2023 Rajaram 1705008008WL037135 Rajaram 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325587332 Rajaram (000000)
16 KHANIYADHANA MP-05-008-008-001/690
(PUCHRAI) 		1705008008NRG24201120231075387 20/11/2023 Santoshi 1705008008WL037135 Santoshi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325587332 Santoshi (000000)
SubTotal 5304 5304
17 KHANIYADHANA MP-05-008-008-001/678
(PUCHRAI) 		1705008008NRG24201120231075374 20/11/2023 brajmohan rajak 1705008008WL037135 brajmohan rajak 00688 FINO0001001 1326 1326 Processed 01/01/2024 325587332 brajmohanrajak (000000)
18 KHANIYADHANA MP-05-008-008-001/678
(PUCHRAI) 		1705008008NRG24201120231075375 20/11/2023 rajni 1705008008WL037135 rajni 00688 FINO0001001 1326 1326 Processed 01/01/2024 325587332 rajni (000000)
19 KHANIYADHANA MP-05-008-008-001/682
(PUCHRAI) 		1705008008NRG24201120231075378 20/11/2023 laljiram yadav 1705008008WL037135 laljiram yadav 00688 FINO0001001 1326 1326 Processed 01/01/2024 325587332 laljiramyadav (000000)
SubTotal 3978 3978
20 KHANIYADHANA MP-05-008-008-001/680
(PUCHRAI) 		1705008008NRG24201120231075376 20/11/2023 sharda yadav 1705008008WL037135 sharda yadav 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325587332 shardayadav (000000)
21 KHANIYADHANA MP-05-008-008-001/681
(PUCHRAI) 		1705008008NRG24201120231075377 20/11/2023 bhuri bai yadav 1705008008WL037135 bhuri bai yadav 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325587332 bhuribaiyadav (000000)
22 KHANIYADHANA MP-05-008-008-001/687
(PUCHRAI) 		1705008008NRG24201120231075383 20/11/2023 radha yadav 1705008008WL037135 radha yadav 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325587332 radhayadav (000000)
23 KHANIYADHANA MP-05-008-008-001/696
(PUCHRAI) 		1705008008NRG24201120231075389 20/11/2023 rajniti yadav 1705008008WL037135 rajniti yadav 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325587332 rajnitiyadav (000000)
SubTotal 5304 5304
Total 30719 30719

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANIYADHANA MP1705008_201123FTO_360098 Punjab National Bank PUNB0256700 GUDAR 3978
2 KHANIYADHANA MP1705008_201123FTO_360098 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 1547
3 KHANIYADHANA MP1705008_201123FTO_360098 State Bank of India SBIN0030152 GANDHI CHOWK, KHANIADHANA 10608
4 KHANIYADHANA MP1705008_201123FTO_360098 Madhyanchal Gramin Bank SBIN0RRMBGB KHANIYADHANA 5304
5 KHANIYADHANA MP1705008_201123FTO_360098 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
6 KHANIYADHANA MP1705008_201123FTO_360098 India Post Payments Bank IPOS0000001 Shivpuri 5304

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