Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:42:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705008_270523FTO_60080
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-05-008-080-001/57-B
(HINDORAKHEDI) 		1705008080NRG24270520230263467 27/05/2023 Ramesh 1705008080WL009797 Ramesh 00354 PUNB0256700 1326 1326 Processed 31/05/2023 078458969 Ramesh (000000)
2 KHANIYADHANA MP-05-008-080-001/63-B
(HINDORAKHEDI) 		1705008080NRG24270520230263473 27/05/2023 Khushilal 1705008080WL009797 Khushilal 00354 PUNB0256700 1326 1326 Processed 31/05/2023 078458969 Khushilal (000000)
3 KHANIYADHANA MP-05-008-080-001/760
(HINDORAKHEDI) 		1705008080NRG24270520230263478 27/05/2023 KRISHANPAL 1705008080WL009797 KRISHANPAL 00354 PUNB0256700 1326 1326 Processed 31/05/2023 078458969 KRISHANPAL (000000)
4 KHANIYADHANA MP-05-008-080-002/152
(HINDORAKHEDI) 		1705008080NRG24270520230263508 27/05/2023 MAHENDRA YADAV 1705008080WL009797 MAHENDRA YADAV 00354 PUNB0256700 1326 1326 Processed 31/05/2023 078458969 MAHENDRAYADAV (000000)
5 KHANIYADHANA MP-05-008-080-002/202-A
(HINDORAKHEDI) 		1705008080NRG24270520230263515 27/05/2023 Kalyan 1705008080WL009797 Kalyan 00354 PUNB0256700 1326 1326 Processed 31/05/2023 078458969 Kalyan (000000)
6 KHANIYADHANA MP-05-008-080-002/58-A
(HINDORAKHEDI) 		1705008080NRG24270520230263531 27/05/2023 Brajbhansingh 1705008080WL009797 Brajbhansingh 00354 PUNB0256700 1326 1326 Processed 31/05/2023 078458969 Brajbhansingh (000000)
SubTotal 7956 7956
7 KHANIYADHANA MP-05-008-080-001/46
(HINDORAKHEDI) 		1705008080NRG24270520230263457 27/05/2023 Jasoda 1705008080WL009797 Jasoda 00415 SBIN0030152 1326 1326 Processed 31/05/2023 078458969 Jasoda (000000)
SubTotal 1326 1326
8 KHANIYADHANA MP-05-008-080-001/17
(HINDORAKHEDI) 		1705008080NRG24270520230263430 27/05/2023 Meharvan 1705008080WL009797 Meharvan 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078458969 Meharvan (000000)
9 KHANIYADHANA MP-05-008-080-001/198-A
(HINDORAKHEDI) 		1705008080NRG24270520230263435 27/05/2023 Ramdas 1705008080WL009797 Ramdas 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078458969 Ramdas (000000)
10 KHANIYADHANA MP-05-008-080-001/28-A
(HINDORAKHEDI) 		1705008080NRG24270520230263445 27/05/2023 BALCHAND 1705008080WL009797 BALCHAND 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078458969 BALCHAND (000000)
11 KHANIYADHANA MP-05-008-080-001/3-A
(HINDORAKHEDI) 		1705008080NRG24270520230263447 27/05/2023 Dhoopsingh 1705008080WL009797 Dhoopsingh 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078458969 Dhoopsingh (000000)
12 KHANIYADHANA MP-05-008-080-001/33-C
(HINDORAKHEDI) 		1705008080NRG24270520230263451 27/05/2023 samma 1705008080WL009797 samma 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078458969 samma (000000)
13 KHANIYADHANA MP-05-008-080-001/40
(HINDORAKHEDI) 		1705008080NRG24270520230263454 27/05/2023 masltiya 1705008080WL009797 masltiya 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078458969 masltiya (000000)
14 KHANIYADHANA MP-05-008-080-001/41
(HINDORAKHEDI) 		1705008080NRG24270520230263455 27/05/2023 MANNU 1705008080WL009797 MANNU 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078458969 MANNU (000000)
15 KHANIYADHANA MP-05-008-080-001/5
(HINDORAKHEDI) 		1705008080NRG24270520230263461 27/05/2023 BABU 1705008080WL009797 BABU 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078458969 BABU (000000)
16 KHANIYADHANA MP-05-008-080-001/54
(HINDORAKHEDI) 		1705008080NRG24270520230263465 27/05/2023 himatiya 1705008080WL009797 himatiya 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078458969 himatiya (000000)
17 KHANIYADHANA MP-05-008-080-001/7-A
(HINDORAKHEDI) 		1705008080NRG24270520230263475 27/05/2023 Balveer 1705008080WL009797 Balveer 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078458969 Balveer (000000)
18 KHANIYADHANA MP-05-008-080-001/762-D
(HINDORAKHEDI) 		1705008080NRG24270520230263485 27/05/2023 CHIMAN ADIWASI 1705008080WL009797 CHIMAN ADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078458969 CHIMANADIWASI (000000)
19 KHANIYADHANA MP-05-008-080-001/763-A
(HINDORAKHEDI) 		1705008080NRG24270520230263489 27/05/2023 SINGRAM ADIWASI 1705008080WL009797 SINGRAM ADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078458969 SINGRAMADIWASI (000000)
20 KHANIYADHANA MP-05-008-080-001/9-B
(HINDORAKHEDI) 		1705008080NRG24270520230263498 27/05/2023 Rajkumari 1705008080WL009797 Rajkumari 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078458969 Rajkumari (000000)
21 KHANIYADHANA MP-05-008-080-002/127-B
(HINDORAKHEDI) 		1705008080NRG24270520230263500 27/05/2023 Jagdesh 1705008080WL009797 Jagdesh 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078458969 Jagdesh (000000)
22 KHANIYADHANA MP-05-008-080-002/127-B
(HINDORAKHEDI) 		1705008080NRG24270520230263499 27/05/2023 Jagdesh 1705008080WL009797 Jagdesh 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078458969 Jagdesh (000000)
23 KHANIYADHANA MP-05-008-080-002/129-B
(HINDORAKHEDI) 		1705008080NRG24270520230263501 27/05/2023 Parmal 1705008080WL009797 Parmal 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078458969 Parmal (000000)
24 KHANIYADHANA MP-05-008-080-002/132-A
(HINDORAKHEDI) 		1705008080NRG24270520230263503 27/05/2023 Naresh 1705008080WL009797 Naresh 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078458969 Naresh (000000)
25 KHANIYADHANA MP-05-008-080-002/132-A
(HINDORAKHEDI) 		1705008080NRG24270520230263502 27/05/2023 Naresh 1705008080WL009797 Naresh 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078458969 Naresh (000000)
26 KHANIYADHANA MP-05-008-080-002/199
(HINDORAKHEDI) 		1705008080NRG24270520230263512 27/05/2023 Bundel 1705008080WL009797 Bundel 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078458969 Bundel (000000)
27 KHANIYADHANA MP-05-008-080-002/2-A
(HINDORAKHEDI) 		1705008080NRG24270520230263513 27/05/2023 Shriram 1705008080WL009797 Shriram 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078458969 Shriram (000000)
28 KHANIYADHANA MP-05-008-080-002/200-A
(HINDORAKHEDI) 		1705008080NRG24270520230263514 27/05/2023 Dharasingh 1705008080WL009797 Dharasingh 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078458969 Dharasingh (000000)
29 KHANIYADHANA MP-05-008-080-002/212
(HINDORAKHEDI) 		1705008080NRG24270520230263517 27/05/2023 lalsahav 1705008080WL009797 lalsahav 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078458969 lalsahav (000000)
30 KHANIYADHANA MP-05-008-080-002/284-A
(HINDORAKHEDI) 		1705008080NRG24270520230263521 27/05/2023 Brijbhan 1705008080WL009797 Brijbhan 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078458969 Brijbhan (000000)
31 KHANIYADHANA MP-05-008-080-002/41
(HINDORAKHEDI) 		1705008080NRG24270520230263526 27/05/2023 Veersingh 1705008080WL009797 Veersingh 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078458969 Veersingh (000000)
32 KHANIYADHANA MP-05-008-080-002/63-A
(HINDORAKHEDI) 		1705008080NRG24270520230263533 27/05/2023 Ramsahay 1705008080WL009797 Ramsahay 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078458969 Ramsahay (000000)
33 KHANIYADHANA MP-05-008-080-002/63-A
(HINDORAKHEDI) 		1705008080NRG24270520230263532 27/05/2023 Ramsahay 1705008080WL009797 Ramsahay 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078458969 Ramsahay (000000)
34 KHANIYADHANA MP-05-008-080-002/75
(HINDORAKHEDI) 		1705008080NRG24270520230263536 27/05/2023 Jahar singh 1705008080WL009797 Jahar singh 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078458969 Jaharsingh (000000)
35 KHANIYADHANA MP-05-008-080-002/79
(HINDORAKHEDI) 		1705008080NRG24270520230263538 27/05/2023 Parmal singh 1705008080WL009797 Parmal singh 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078458969 Parmalsingh (000000)
36 KHANIYADHANA MP-05-008-080-002/81-A
(HINDORAKHEDI) 		1705008080NRG24270520230263539 27/05/2023 Udaybhan 1705008080WL009797 Udaybhan 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078458969 Udaybhan (000000)
37 KHANIYADHANA MP-05-008-080-002/86-A
(HINDORAKHEDI) 		1705008080NRG24270520230263545 27/05/2023 Arunkumari 1705008080WL009797 Arunkumari 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078458969 Arunkumari (000000)
38 KHANIYADHANA MP-05-008-080-002/97-B
(HINDORAKHEDI) 		1705008080NRG24270520230263546 27/05/2023 parmal 1705008080WL009797 parmal 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078458969 parmal (000000)
SubTotal 41106 41106
Total 50388 50388

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANIYADHANA MP1705008_270523FTO_60080 Punjab National Bank PUNB0256700 GUDAR 7956
2 KHANIYADHANA MP1705008_270523FTO_60080 State Bank of India SBIN0030152 GANDHI CHOWK, KHANIADHANA 1326
3 KHANIYADHANA MP1705008_270523FTO_60080 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORKALA 41106

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