Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:55:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705008_250523FTO_56506
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-05-008-040-002/901-A
(JHALAUNI) 		1705008040NRG24250520230249751 25/05/2023 pawan 1705008040WL009346 pawan 00354 PUNB0256700 1326 1326 Processed 30/05/2023 049840496 pawan (000000)
2 KHANIYADHANA MP-05-008-040-002/902-D
(JHALAUNI) 		1705008040NRG24250520230249764 25/05/2023 Rama 1705008040WL009346 Rama 00354 PUNB0256700 1326 1326 Processed 30/05/2023 049840496 Rama (000000)
3 KHANIYADHANA MP-05-008-040-002/902-D
(JHALAUNI) 		1705008040NRG24250520230249763 25/05/2023 Sujan 1705008040WL009346 Sujan 00354 PUNB0256700 1326 1326 Processed 30/05/2023 049840496 Sujan (000000)
SubTotal 3978 3978
4 KHANIYADHANA MP-05-008-040-001/220-A
(JHALAUNI) 		1705008040NRG24250520230249735 25/05/2023 sona 1705008040WL009346 sona 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049840496 sona (000000)
SubTotal 1326 1326
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_250523FTO_56506 Punjab National Bank PUNB0256700 GUDAR 3978
2 KHANIYADHANA MP1705008_250523FTO_56506 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORKALA 1326

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