Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:35:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705008_080822FTO_318996
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-05-008-051-003/473
(KUMHARRA) 		1705008051NRG23080820220429893 08/08/2022 rahul 1705008051WL015564 rahul 00354 PUNB0256700 1020 1020 Processed 29/08/2022 698278860 rahul (000000)
SubTotal 1020 1020
2 KHANIYADHANA MP-05-008-051-003/211-B
(KUMHARRA) 		1705008051NRG23080820220429892 08/08/2022 harsmukhi 1705008051WL015564 harsmukhi 00415 SBIN0030152 1020 1020 Processed 29/08/2022 698278860 harsmukhi (000000)
3 KHANIYADHANA MP-05-008-051-003/473-C
(KUMHARRA) 		1705008051NRG23080820220429894 08/08/2022 saten 1705008051WL015564 saten 00415 SBIN0030152 1020 1020 Processed 29/08/2022 698278860 saten (000000)
4 KHANIYADHANA MP-05-008-051-003/475
(KUMHARRA) 		1705008051NRG23080820220429895 08/08/2022 rambai 1705008051WL015564 rambai 00415 SBIN0030152 1020 1020 Processed 29/08/2022 698278860 rambai (000000)
5 KHANIYADHANA MP-05-008-051-003/5-C
(KUMHARRA) 		1705008051NRG23080820220429896 08/08/2022 suman 1705008051WL015564 suman 00415 SBIN0030152 1020 1020 Processed 29/08/2022 698278860 suman (000000)
SubTotal 4080 4080
6 KHANIYADHANA MP-05-008-055-001/102
(SUJWAHA) 		1705008055NRG23080820220429305 08/08/2022 Kalavati 1705008055WL015462 Kalavati 00602 SBIN0RRMBGB 1224 1224 Processed 29/08/2022 698278860 Kalavati (000000)
7 KHANIYADHANA MP-05-008-055-001/102
(SUJWAHA) 		1705008055NRG23080820220429303 08/08/2022 Maniram 1705008055WL015462 Maniram 00602 SBIN0RRMBGB 1224 1224 Processed 29/08/2022 698278860 Maniram (000000)
8 KHANIYADHANA MP-05-008-055-001/102
(SUJWAHA) 		1705008055NRG23080820220429304 08/08/2022 Nandram 1705008055WL015462 Nandram 00602 SBIN0RRMBGB 1224 1224 Processed 29/08/2022 698278860 Nandram (000000)
SubTotal 3672 3672
9 KHANIYADHANA MP-05-008-036-001/777
(PIPRA) 		1705008036NRG23080820220429364 08/08/2022 SACHENDRA RAJAK 1705008036WL015476 SACHENDRA RAJAK 00688 FINO0001446 816 816 Processed 29/08/2022 698278860 SACHENDRARAJAK (000000)
10 KHANIYADHANA MP-05-008-036-001/777
(PIPRA) 		1705008036NRG23080820220429363 08/08/2022 SACHENDRA RAJAK 1705008036WL015476 SACHENDRA RAJAK 00688 FINO0001446 1020 1020 Processed 29/08/2022 698278860 SACHENDRARAJAK (000000)
SubTotal 1836 1836
Total 10608 10608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANIYADHANA MP1705008_080822FTO_318996 Punjab National Bank PUNB0256700 GUDAR 1020
2 KHANIYADHANA MP1705008_080822FTO_318996 State Bank of India SBIN0030152 GANDHI CHOWK, KHANIADHANA 4080
3 KHANIYADHANA MP1705008_080822FTO_318996 Madhyanchal Gramin Bank SBIN0RRMBGB MUHARI 3672
4 KHANIYADHANA MP1705008_080822FTO_318996 Fino Payments Bank Ltd FINO0001446 MP RO 1836

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