Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:55:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705008_210823FTO_228767
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-05-008-016-001/51-A
(RAHI) 		1705008016NRG24210820230709686 21/08/2023 Rohit 1705008016WL025245 Rohit 00354 PUNB0256700 1326 1326 Processed 25/08/2023 729854567 Rohit (000000)
2 KHANIYADHANA MP-05-008-016-001/54-A
(RAHI) 		1705008016NRG24210820230709689 21/08/2023 Veekesh Vishwakarma 1705008016WL025245 Veekesh Vishwakarma 00354 PUNB0256700 1326 1326 Processed 25/08/2023 729854567 VeekeshVishwakarma (000000)
3 KHANIYADHANA MP-05-008-016-001/55-A
(RAHI) 		1705008016NRG24210820230709690 21/08/2023 Deepak pal 1705008016WL025245 Deepak pal 00354 PUNB0256700 1326 1326 Processed 25/08/2023 729854567 Deepakpal (000000)
SubTotal 3978 3978
4 KHANIYADHANA MP-05-008-016-001/1371
(RAHI) 		1705008016NRG24210820230709671 21/08/2023 Raja Parashar 1705008016WL025245 Raja Parashar 00415 SBIN0030088 1326 1326 Rejected 25/08/2023 729854567 No Such Account
5 KHANIYADHANA MP-05-008-016-001/1417
(RAHI) 		1705008016NRG24210820230709674 21/08/2023 Kailash sahu 1705008016WL025245 Kailash sahu 00415 SBIN0030088 1326 1326 Rejected 25/08/2023 729854567 No Such Account
6 KHANIYADHANA MP-05-008-016-001/1418
(RAHI) 		1705008016NRG24210820230709675 21/08/2023 Shalini Sahu 1705008016WL025245 Shalini Sahu 00415 SBIN0030088 1326 1326 Rejected 25/08/2023 729854567 No Such Account
7 KHANIYADHANA MP-05-008-016-001/1419
(RAHI) 		1705008016NRG24210820230709676 21/08/2023 Rinki Sahu 1705008016WL025245 Rinki Sahu 00415 SBIN0030088 1326 1326 Processed 25/08/2023 729854567 RinkiSahu (000000)
SubTotal 5304 5304
8 KHANIYADHANA MP-05-008-016-001/1415
(RAHI) 		1705008016NRG24210820230709672 21/08/2023 Devki Sahu 1705008016WL025245 Devki Sahu 00415 SBIN0030125 1326 1326 Processed 25/08/2023 729854567 DevkiSahu (000000)
SubTotal 1326 1326
9 KHANIYADHANA MP-05-008-016-001/714-A
(RAHI) 		1705008016NRG24210820230709694 21/08/2023 geeta sahu 1705008016WL025245 geeta sahu 00415 SBIN0030152 1326 1326 Rejected 25/08/2023 729854567 No Such Account
10 KHANIYADHANA MP-05-008-024-003/111-A
(AMUHAY) 		1705008024NRG24200820230708096 21/08/2023 jasvant singh 1705008024WL025201 jasvant singh 00415 SBIN0030152 2652 2652 Processed 25/08/2023 729854567 jasvantsingh (000000)
SubTotal 3978 3978
11 KHANIYADHANA MP-05-008-016-001/1229
(RAHI) 		1705008016NRG24210820230709668 21/08/2023 gaurabh 1705008016WL025245 gaurabh 00415 SBIN0030230 1326 1326 Processed 25/08/2023 729854567 gaurabh (000000)
SubTotal 1326 1326
12 KHANIYADHANA MP-05-008-016-001/1416
(RAHI) 		1705008016NRG24210820230709673 21/08/2023 Girja Sahu 1705008016WL025245 Girja Sahu 00415 SBIN0030333 1326 1326 Rejected 25/08/2023 729854567 No Such Account
SubTotal 1326 1326
13 KHANIYADHANA MP-05-008-003-001/203
(TERHEE) 		1705008003NRG24210820230710796 21/08/2023 hareelal 1705008003WL025294 hareelal 00602 SBIN0RRMBGB 1105 1105 Rejected 25/08/2023 729854567 No Such Account
14 KHANIYADHANA MP-05-008-003-002/525-A
(TERHEE) 		1705008003NRG24210820230710803 21/08/2023 ravind yadav 1705008003WL025294 ravind yadav 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 729854567 ravindyadav (000000)
15 KHANIYADHANA MP-05-008-003-002/545
(TERHEE) 		1705008003NRG24210820230710805 21/08/2023 Rajbhan 1705008003WL025294 Rajbhan 00602 SBIN0RRMBGB 1105 1105 Rejected 25/08/2023 729854567 No Such Account
16 KHANIYADHANA MP-05-008-003-002/650
(TERHEE) 		1705008003NRG24210820230710810 21/08/2023 MANEESHA YADAV 1705008003WL025294 MANEESHA YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 729854567 MANEESHAYADAV (000000)
17 KHANIYADHANA MP-05-008-003-002/655
(TERHEE) 		1705008003NRG24210820230710812 21/08/2023 SHIVANI YADAV 1705008003WL025294 SHIVANI YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 729854567 SHIVANIYADAV (000000)
18 KHANIYADHANA MP-05-008-003-002/668
(TERHEE) 		1705008003NRG24210820230710823 21/08/2023 devendra singh yadav 1705008003WL025294 devendra singh yadav 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 729854567 devendrasinghyadav (000000)
19 KHANIYADHANA MP-05-008-003-002/672
(TERHEE) 		1705008003NRG24210820230710827 21/08/2023 BALRAM GIR 1705008003WL025294 BALRAM GIR 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 729854567 BALRAMGIR (000000)
20 KHANIYADHANA MP-05-008-004-002/101-D
(PAHARAKHURD) 		1705008004NRG24210820230708969 21/08/2023 bahadur jatav 1705008004WL025229 bahadur jatav 00602 SBIN0RRMBGB 442 442 Processed 25/08/2023 729854567 bahadurjatav (000000)
21 KHANIYADHANA MP-05-008-004-002/101-D
(PAHARAKHURD) 		1705008004NRG24210820230708968 21/08/2023 susner 1705008004WL025229 susner 00602 SBIN0RRMBGB 442 442 Processed 25/08/2023 729854567 susner (000000)
22 KHANIYADHANA MP-05-008-016-001/1325
(RAHI) 		1705008016NRG24210820230709670 21/08/2023 Amar sen 1705008016WL025245 Amar sen 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 729854567 Amarsen (000000)
23 KHANIYADHANA MP-05-008-016-001/1521-A
(RAHI) 		1705008016NRG24210820230709678 21/08/2023 Kamlo Adiwashi 1705008016WL025245 Kamlo Adiwashi 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 729854567 KamloAdiwashi (000000)
24 KHANIYADHANA MP-05-008-016-001/534
(RAHI) 		1705008016NRG24210820230709688 21/08/2023 usha adiwashi 1705008016WL025245 usha adiwashi 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 729854567 ushaadiwashi (000000)
25 KHANIYADHANA MP-05-008-061-001/48-C
(VASAHAR) 		1705008061NRG24200820230708686 21/08/2023 ganshiya adiwasi 1705008061WL025218 ganshiya adiwasi 00602 SBIN0RRMBGB 2652 2652 Processed 25/08/2023 729854567 ganshiyaadiwasi (000000)
SubTotal 15249 15249
26 KHANIYADHANA MP-05-008-003-001/191
(TERHEE) 		1705008003NRG24210820230710795 21/08/2023 sibindra aadiwasi 1705008003WL025294 sibindra aadiwasi 00691 IPOS0000001 1105 1105 Processed 25/08/2023 729854567 sibindraaadiwasi (000000)
27 KHANIYADHANA MP-05-008-004-002/103-C
(PAHARAKHURD) 		1705008004NRG24210820230708972 21/08/2023 chotu 1705008004WL025229 chotu 00691 IPOS0000001 884 884 Processed 25/08/2023 729854567 chotu (000000)
28 KHANIYADHANA MP-05-008-016-001/363-A
(RAHI) 		1705008016NRG24210820230709684 21/08/2023 Sen Pal 1705008016WL025245 Sen Pal 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729854567 SenPal (000000)
29 KHANIYADHANA MP-05-008-024-003/21-B
(AMUHAY) 		1705008024NRG24200820230708097 21/08/2023 omkar 1705008024WL025201 omkar 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729854567 omkar (000000)
SubTotal 4641 4641
Total 37128 37128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANIYADHANA MP1705008_210823FTO_228767 Punjab National Bank PUNB0256700 GUDAR 3978
2 KHANIYADHANA MP1705008_210823FTO_228767 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 5304
3 KHANIYADHANA MP1705008_210823FTO_228767 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 1326
4 KHANIYADHANA MP1705008_210823FTO_228767 State Bank of India SBIN0030152 GANDHI CHOWK, KHANIADHANA 3978
5 KHANIYADHANA MP1705008_210823FTO_228767 State Bank of India SBIN0030230 BARKHEDI, BHOPAL 1326
6 KHANIYADHANA MP1705008_210823FTO_228767 State Bank of India SBIN0030333 SEMARI(MALHAWANI) 1326
7 KHANIYADHANA MP1705008_210823FTO_228767 Madhyanchal Gramin Bank SBIN0RRMBGB KHANIYADHANA 8619
8 KHANIYADHANA MP1705008_210823FTO_228767 Madhyanchal Gramin Bank SBIN0RRMBGB MUHARI 2652
9 KHANIYADHANA MP1705008_210823FTO_228767 Madhyanchal Gramin Bank SBIN0RRMBGB PICHHORE 3978
10 KHANIYADHANA MP1705008_210823FTO_228767 India Post Payments Bank IPOS0000001 Shivpuri 4641

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