Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:51:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705008_280723APB_FTO_192257
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-05-008-016-001/1019
(RAHI) 		1705008016NRG24280720230628712 28/07/2023 rajo kushwah 1705008016WL021489 rajo kushwah 00415 SBIN0010851 1326 1326 Processed 03/08/2023 299405152 rajokushwah MADHYANCHAL GRAMIN BANK(607232)
2 KHANIYADHANA MP-05-008-016-001/5-C
(RAHI) 		1705008016NRG24280720230628718 28/07/2023 vinod lodhi 1705008016WL021489 vinod lodhi 00415 SBIN0010851 1326 1326 Processed 03/08/2023 299405152 vinodlodhi STATE BANK OF INDIA(508548)
3 KHANIYADHANA MP-05-008-016-001/602-C
(RAHI) 		1705008016NRG24280720230628719 28/07/2023 keerti lodhi 1705008016WL021489 keerti lodhi 00415 SBIN0010851 1326 1326 Processed 03/08/2023 299405152 keertilodhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
4 KHANIYADHANA MP-05-008-016-001/212-C
(RAHI) 		1705008016NRG24280720230628716 28/07/2023 dinesh 1705008016WL021489 dinesh 00415 SBIN0030088 1326 1326 Processed 03/08/2023 299405152 dinesh STATE BANK OF INDIA(508548)
5 KHANIYADHANA MP-05-008-016-001/730-A
(RAHI) 		1705008016NRG24280720230628720 28/07/2023 suman 1705008016WL021489 suman 00415 SBIN0030088 1326 1326 Processed 03/08/2023 299405152 suman STATE BANK OF INDIA(508548)
6 KHANIYADHANA MP-05-008-016-001/802-A
(RAHI) 		1705008016NRG24280720230628721 28/07/2023 anrat 1705008016WL021489 anrat 00415 SBIN0030088 1326 1326 Processed 03/08/2023 299405152 anrat STATE BANK OF INDIA(508548)
7 KHANIYADHANA MP-05-008-016-001/802-D
(RAHI) 		1705008016NRG24280720230628722 28/07/2023 radha 1705008016WL021489 radha 00415 SBIN0030088 1105 1105 Processed 03/08/2023 299405152 radha STATE BANK OF INDIA(508548)
8 KHANIYADHANA MP-05-008-016-001/841
(RAHI) 		1705008016NRG24280720230628723 28/07/2023 hargovind 1705008016WL021489 hargovind 00415 SBIN0030088 1105 1105 Processed 03/08/2023 299405152 hargovind STATE BANK OF INDIA(508548)
9 KHANIYADHANA MP-05-008-016-001/974
(RAHI) 		1705008016NRG24280720230628724 28/07/2023 VINITA SHARMA 1705008016WL021489 VINITA SHARMA 00415 SBIN0030088 1105 1105 Processed 03/08/2023 299405152 VINITASHARMA STATE BANK OF INDIA(508548)
10 KHANIYADHANA MP-05-008-016-001/986-B
(RAHI) 		1705008016NRG24280720230628725 28/07/2023 vineeta lodhi 1705008016WL021489 vineeta lodhi 00415 SBIN0030088 1105 1105 Processed 03/08/2023 299405152 vineetalodhi STATE BANK OF INDIA(508548)
11 KHANIYADHANA MP-05-008-089-001/921
(PIPALKHEDA) 		1705008089NRG24280720230628640 28/07/2023 Laxmi 1705008089WL021483 Laxmi 00415 SBIN0030088 1326 1326 Processed 03/08/2023 299405152 Laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9724 9724
12 KHANIYADHANA MP-05-008-058-002/581
(BAMORKHURD) 		1705008058NRG24280720230630022 28/07/2023 Jamvati pal 1705008058WL021526 Jamvati pal 00415 SBIN0030152 1326 1326 Processed 03/08/2023 299405152 Jamvatipal STATE BANK OF INDIA(508548)
13 KHANIYADHANA MP-05-008-058-002/581-A
(BAMORKHURD) 		1705008058NRG24280720230630023 28/07/2023 Satyam Ahirwar 1705008058WL021526 Satyam Ahirwar 00415 SBIN0030152 1326 1326 Processed 03/08/2023 299405152 SatyamAhirwar STATE BANK OF INDIA(508548)
14 KHANIYADHANA MP-05-008-058-002/581-B
(BAMORKHURD) 		1705008058NRG24280720230630024 28/07/2023 Ballu Ahirwar 1705008058WL021526 Ballu Ahirwar 00415 SBIN0030152 1326 1326 Processed 03/08/2023 299405152 BalluAhirwar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3978 3978
15 KHANIYADHANA MP-05-008-016-001/168
(RAHI) 		1705008016NRG24280720230628714 28/07/2023 ramlal 1705008016WL021489 ramlal 00415 SBIN0030333 1326 1326 Processed 03/08/2023 299405152 ramlal MADHYANCHAL GRAMIN BANK(607232)
16 KHANIYADHANA MP-05-008-016-001/21-C
(RAHI) 		1705008016NRG24280720230628715 28/07/2023 bhagwan singh 1705008016WL021489 bhagwan singh 00415 SBIN0030333 1326 1326 Processed 03/08/2023 299405152 bhagwansingh STATE BANK OF INDIA(508548)
17 KHANIYADHANA MP-05-008-016-001/243
(RAHI) 		1705008016NRG24280720230628717 28/07/2023 leela 1705008016WL021489 leela 00415 SBIN0030333 1326 1326 Processed 03/08/2023 299405152 leela STATE BANK OF INDIA(508548)
18 KHANIYADHANA MP-05-008-089-001/876
(PIPALKHEDA) 		1705008089NRG24280720230628627 28/07/2023 Ramkali Lodhi 1705008089WL021483 Ramkali Lodhi 00415 SBIN0030333 1326 1326 Processed 03/08/2023 299405152 RamkaliLodhi STATE BANK OF INDIA(508548)
19 KHANIYADHANA MP-05-008-089-001/877
(PIPALKHEDA) 		1705008089NRG24280720230628628 28/07/2023 Sagun Lodhi 1705008089WL021483 Sagun Lodhi 00415 SBIN0030333 1326 1326 Processed 03/08/2023 299405152 SagunLodhi STATE BANK OF INDIA(508548)
20 KHANIYADHANA MP-05-008-089-001/878
(PIPALKHEDA) 		1705008089NRG24280720230628629 28/07/2023 Ramadhar Prajapati 1705008089WL021483 Ramadhar Prajapati 00415 SBIN0030333 1326 1326 Processed 03/08/2023 299405152 RamadharPrajapati STATE BANK OF INDIA(508548)
21 KHANIYADHANA MP-05-008-089-001/880
(PIPALKHEDA) 		1705008089NRG24280720230628630 28/07/2023 Sangita Lodhi 1705008089WL021483 Sangita Lodhi 00415 SBIN0030333 1326 1326 Processed 03/08/2023 299405152 SangitaLodhi STATE BANK OF INDIA(508548)
22 KHANIYADHANA MP-05-008-089-001/886
(PIPALKHEDA) 		1705008089NRG24280720230628636 28/07/2023 Rajni Jha 1705008089WL021483 Rajni Jha 00415 SBIN0030333 1326 1326 Processed 03/08/2023 299405152 RajniJha AIRTEL PAYMENTS BANK LIMITED(990288)
23 KHANIYADHANA MP-05-008-089-001/894
(PIPALKHEDA) 		1705008089NRG24280720230628639 28/07/2023 nawal Singh Lodhi 1705008089WL021483 nawal Singh Lodhi 00415 SBIN0030333 1326 1326 Processed 03/08/2023 299405152 nawalSinghLodhi STATE BANK OF INDIA(508548)
24 KHANIYADHANA MP-05-008-089-001/925
(PIPALKHEDA) 		1705008089NRG24280720230628642 28/07/2023 Ramraj Lodhi 1705008089WL021483 Ramraj Lodhi 00415 SBIN0030333 1326 1326 Processed 03/08/2023 299405152 RamrajLodhi STATE BANK OF INDIA(508548)
SubTotal 13260 13260
25 KHANIYADHANA MP-05-008-016-001/1184
(RAHI) 		1705008016NRG24280720230628713 28/07/2023 balveer lodhi 1705008016WL021489 balveer lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 03/08/2023 299405152 balveerlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
26 KHANIYADHANA MP-05-008-058-002/582-C
(BAMORKHURD) 		1705008058NRG24280720230630027 28/07/2023 Savita pal 1705008058WL021526 Savita pal 00602 SBIN0RRMBGB 1326 1326 Processed 03/08/2023 299405152 Savitapal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
27 KHANIYADHANA MP-05-008-058-002/580
(BAMORKHURD) 		1705008058NRG24280720230630019 28/07/2023 Bharat singh Ahirwar 1705008058WL021526 Bharat singh Ahirwar 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299405152 BharatsinghAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
28 KHANIYADHANA MP-05-008-058-002/580-A
(BAMORKHURD) 		1705008058NRG24280720230630020 28/07/2023 Tilakram Jatav 1705008058WL021526 Tilakram Jatav 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299405152 TilakramJatav STATE BANK OF INDIA(508548)
29 KHANIYADHANA MP-05-008-058-002/582
(BAMORKHURD) 		1705008058NRG24280720230630025 28/07/2023 Kasturi koli 1705008058WL021526 Kasturi koli 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299405152 Kasturikoli STATE BANK OF INDIA(508548)
30 KHANIYADHANA MP-05-008-058-002/582-A
(BAMORKHURD) 		1705008058NRG24280720230630026 28/07/2023 Muskan koli 1705008058WL021526 Muskan koli 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299405152 Muskankoli STATE BANK OF INDIA(508548)
31 KHANIYADHANA MP-05-008-089-001/881
(PIPALKHEDA) 		1705008089NRG24280720230628631 28/07/2023 Chintaman Lodhi 1705008089WL021483 Chintaman Lodhi 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299405152 ChintamanLodhi STATE BANK OF INDIA(508548)
32 KHANIYADHANA MP-05-008-089-001/881
(PIPALKHEDA) 		1705008089NRG24280720230628632 28/07/2023 Guddi Lodhi 1705008089WL021483 Guddi Lodhi 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299405152 GuddiLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
33 KHANIYADHANA MP-05-008-089-001/882
(PIPALKHEDA) 		1705008089NRG24280720230628633 28/07/2023 Phoolvati Lodhi 1705008089WL021483 Phoolvati Lodhi 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299405152 PhoolvatiLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
34 KHANIYADHANA MP-05-008-089-001/884
(PIPALKHEDA) 		1705008089NRG24280720230628634 28/07/2023 Akhlesh Jha 1705008089WL021483 Akhlesh Jha 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299405152 AkhleshJha INDIA POST PAYMENTS BANK LIMITED(508528)
35 KHANIYADHANA MP-05-008-089-001/886
(PIPALKHEDA) 		1705008089NRG24280720230628635 28/07/2023 Omprakash Jha 1705008089WL021483 Omprakash Jha 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299405152 OmprakashJha INDIA POST PAYMENTS BANK LIMITED(508528)
36 KHANIYADHANA MP-05-008-089-001/887
(PIPALKHEDA) 		1705008089NRG24280720230628637 28/07/2023 Phula Bai 1705008089WL021483 Phula Bai 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299405152 PhulaBai STATE BANK OF INDIA(508548)
37 KHANIYADHANA MP-05-008-089-001/889
(PIPALKHEDA) 		1705008089NRG24280720230628638 28/07/2023 Rina Sen 1705008089WL021483 Rina Sen 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299405152 RinaSen INDIA POST PAYMENTS BANK LIMITED(508528)
38 KHANIYADHANA MP-05-008-089-001/921
(PIPALKHEDA) 		1705008089NRG24280720230628641 28/07/2023 Satendra Singh Lodhi 1705008089WL021483 Satendra Singh Lodhi 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299405152 SatendraSinghLodhi STATE BANK OF INDIA(508548)
39 KHANIYADHANA MP-05-008-089-001/925
(PIPALKHEDA) 		1705008089NRG24280720230628643 28/07/2023 Jaynti Lodhi 1705008089WL021483 Jaynti Lodhi 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299405152 JayntiLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17238 17238
Total 50830 50830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANIYADHANA MP1705008_280723APB_FTO_192257 State Bank of India SBIN0010851 PICHHORE 3978
2 KHANIYADHANA MP1705008_280723APB_FTO_192257 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 9724
3 KHANIYADHANA MP1705008_280723APB_FTO_192257 State Bank of India SBIN0030152 GANDHI CHOWK, KHANIADHANA 3978
4 KHANIYADHANA MP1705008_280723APB_FTO_192257 State Bank of India SBIN0030333 SEMARI(MALHAWANI) 13260
5 KHANIYADHANA MP1705008_280723APB_FTO_192257 Madhyanchal Gramin Bank SBIN0RRMBGB ACHRONI 1326
6 KHANIYADHANA MP1705008_280723APB_FTO_192257 Madhyanchal Gramin Bank SBIN0RRMBGB PICHHORE 1326
7 KHANIYADHANA MP1705008_280723APB_FTO_192257 India Post Payments Bank IPOS0000001 Shivpuri 17238

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