Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:59:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705008_041023FTO_302831
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-05-008-032-001/304
(VISHUNPURA) 		1705008032NRG24041020230886283 04/10/2023 rajabeti 1705008032WL031445 rajabeti 00354 PUNB0256700 1326 1326 Processed 09/11/2023 291342840 rajabeti (000000)
2 KHANIYADHANA MP-05-008-033-001/332-A
(VANKHEDA) 		1705008096NRG24041020230888017 04/10/2023 Rashmi Pal 1705008096WL031493 Rashmi Pal 00354 PUNB0256700 884 884 Processed 09/11/2023 291342840 RashmiPal (000000)
3 KHANIYADHANA MP-05-008-040-001/271-A
(JHALAUNI) 		1705008040NRG24011020230876178 04/10/2023 Amarkuar 1705008040WL031146 Amarkuar 00354 PUNB0256700 1105 1105 Processed 09/11/2023 291342840 Amarkuar (000000)
4 KHANIYADHANA MP-05-008-040-001/271-A
(JHALAUNI) 		1705008040NRG24011020230876177 04/10/2023 Ranu 1705008040WL031146 Ranu 00354 PUNB0256700 1105 1105 Processed 09/11/2023 291342840 Ranu (000000)
5 KHANIYADHANA MP-05-008-040-001/366
(JHALAUNI) 		1705008040NRG24011020230876184 04/10/2023 Sachin 1705008040WL031146 Sachin 00354 PUNB0256700 1105 1105 Processed 09/11/2023 291342840 Sachin (000000)
6 KHANIYADHANA MP-05-008-040-002/901-A
(JHALAUNI) 		1705008040NRG24011020230876199 04/10/2023 pawan 1705008040WL031146 pawan 00354 PUNB0256700 1105 1105 Processed 09/11/2023 291342840 pawan (000000)
7 KHANIYADHANA MP-05-008-040-002/902-D
(JHALAUNI) 		1705008040NRG24011020230876210 04/10/2023 Rama 1705008040WL031146 Rama 00354 PUNB0256700 1105 1105 Processed 09/11/2023 291342840 Rama (000000)
SubTotal 7735 7735
8 KHANIYADHANA MP-05-008-016-001/609-B
(RAHI) 		1705008016NRG24041020230886516 04/10/2023 mukesh 1705008016WL031451 mukesh 00415 SBIN0010851 442 442 Processed 09/11/2023 291342840 mukesh (000000)
SubTotal 442 442
9 KHANIYADHANA MP-05-008-016-001/1518-A
(RAHI) 		1705008016NRG24041020230886567 04/10/2023 Nikita Lodhi 1705008016WL031452 Nikita Lodhi 00415 SBIN0030088 442 442 Rejected 15/11/2023 No Such Account
10 KHANIYADHANA MP-05-008-072-001/520
(CHANDUPAHADI) 		1705008072NRG24041020230886230 04/10/2023 JITENDRA ADIWASI 1705008072WL031444 JITENDRA ADIWASI 00415 SBIN0030088 884 884 Processed 09/11/2023 291342840 JITENDRAADIWASI (000000)
11 KHANIYADHANA MP-05-008-074-002/434
(KHURAI) 		1705008074NRG24041020230886419 04/10/2023 kamlesh 1705008074WL031448 kamlesh 00415 SBIN0030088 1326 1326 Processed 09/11/2023 291342840 kamlesh (000000)
SubTotal 2652 2652
12 KHANIYADHANA MP-05-008-033-001/398
(VANKHEDA) 		1705008096NRG24041020230888039 04/10/2023 Avadh Pal 1705008096WL031493 Avadh Pal 00415 SBIN0030152 884 884 Processed 09/11/2023 291342840 AvadhPal (000000)
13 KHANIYADHANA MP-05-008-033-001/84-B
(VANKHEDA) 		1705008096NRG24041020230888047 04/10/2023 RAGHUVEER 1705008096WL031493 RAGHUVEER 00415 SBIN0030152 884 884 Processed 09/11/2023 291342840 RAGHUVEER (000000)
14 KHANIYADHANA MP-05-008-051-003/136-B
(KUMHARRA) 		1705008051NRG24031020230885215 04/10/2023 dinesh 1705008051WL031422 dinesh 00415 SBIN0030152 1105 1105 Processed 09/11/2023 291342840 dinesh (000000)
SubTotal 2873 2873
15 KHANIYADHANA MP-05-008-013-001/976
(MAGHAPUR) 		1705008013NRG24041020230886766 04/10/2023 rahul kumar joshi 1705008013WL031462 rahul kumar joshi 00415 SBIN0030333 884 884 Processed 09/11/2023 291342840 rahulkumarjoshi (000000)
16 KHANIYADHANA MP-05-008-015-002/404-A
(BUGHAKHARA) 		1705008015NRG24031020230886130 04/10/2023 Sakhi Lodhi 1705008015WL031440 Sakhi Lodhi 00415 SBIN0030333 1326 1326 Processed 09/11/2023 291342840 SakhiLodhi (000000)
17 KHANIYADHANA MP-05-008-015-002/404-A
(BUGHAKHARA) 		1705008015NRG24031020230886129 04/10/2023 Sakhi Lodhi 1705008015WL031440 Sakhi Lodhi 00415 SBIN0030333 1326 1326 Processed 09/11/2023 291342840 SakhiLodhi (000000)
18 KHANIYADHANA MP-05-008-016-001/1370
(RAHI) 		1705008016NRG24041020230886550 04/10/2023 Mahesh 1705008016WL031452 Mahesh 00415 SBIN0030333 442 442 Processed 09/11/2023 291342840 Mahesh (000000)
19 KHANIYADHANA MP-05-008-016-001/993-D
(RAHI) 		1705008016NRG24041020230886528 04/10/2023 rajesh 1705008016WL031451 rajesh 00415 SBIN0030333 442 442 Processed 09/11/2023 291342840 rajesh (000000)
SubTotal 4420 4420
20 KHANIYADHANA MP-05-008-016-001/1324
(RAHI) 		1705008016NRG24041020230886538 04/10/2023 Rajesh sharma 1705008016WL031452 Rajesh sharma 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291342840 Rajeshsharma (000000)
21 KHANIYADHANA MP-05-008-016-001/1357
(RAHI) 		1705008016NRG24041020230886539 04/10/2023 Dayavati Adiwasi 1705008016WL031452 Dayavati Adiwasi 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291342840 DayavatiAdiwasi (000000)
22 KHANIYADHANA MP-05-008-016-001/1358
(RAHI) 		1705008016NRG24041020230886540 04/10/2023 Satendr Prajapati 1705008016WL031452 Satendr Prajapati 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291342840 SatendrPrajapati (000000)
23 KHANIYADHANA MP-05-008-016-001/53-A
(RAHI) 		1705008016NRG24041020230886582 04/10/2023 Laxman 1705008016WL031452 Laxman 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291342840 Laxman (000000)
24 KHANIYADHANA MP-05-008-032-001/125
(VISHUNPURA) 		1705008032NRG24041020230886272 04/10/2023 Krapal 1705008032WL031445 Krapal 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 291342840 Krapal (000000)
25 KHANIYADHANA MP-05-008-032-001/305-B
(VISHUNPURA) 		1705008032NRG24041020230886285 04/10/2023 mijajai 1705008032WL031445 mijajai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291342840 mijajai (000000)
26 KHANIYADHANA MP-05-008-032-001/325
(VISHUNPURA) 		1705008032NRG24041020230886288 04/10/2023 pratap 1705008032WL031445 pratap 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291342840 pratap (000000)
27 KHANIYADHANA MP-05-008-032-001/338
(VISHUNPURA) 		1705008032NRG24041020230886293 04/10/2023 son 1705008032WL031445 son 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291342840 son (000000)
28 KHANIYADHANA MP-05-008-033-001/335-A
(VANKHEDA) 		1705008096NRG24041020230888018 04/10/2023 santos 1705008096WL031493 santos 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291342840 santos (000000)
29 KHANIYADHANA MP-05-008-072-001/430
(CHANDUPAHADI) 		1705008072NRG24041020230886222 04/10/2023 Geeta Harijan 1705008072WL031444 Geeta Harijan 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291342840 GeetaHarijan (000000)
30 KHANIYADHANA MP-05-008-072-001/653
(CHANDUPAHADI) 		1705008072NRG24041020230886237 04/10/2023 Abhishek 1705008072WL031444 Abhishek 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291342840 Abhishek (000000)
31 KHANIYADHANA MP-05-008-072-001/655
(CHANDUPAHADI) 		1705008072NRG24041020230886238 04/10/2023 Akalvati 1705008072WL031444 Akalvati 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291342840 Akalvati (000000)
32 KHANIYADHANA MP-05-008-072-001/657
(CHANDUPAHADI) 		1705008072NRG24041020230886239 04/10/2023 Jivan 1705008072WL031444 Jivan 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291342840 Jivan (000000)
33 KHANIYADHANA MP-05-008-072-001/660
(CHANDUPAHADI) 		1705008072NRG24041020230886241 04/10/2023 Sachendra 1705008072WL031444 Sachendra 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291342840 Sachendra (000000)
34 KHANIYADHANA MP-05-008-072-002/463
(CHANDUPAHADI) 		1705008072NRG24041020230886252 04/10/2023 gajraj singh 1705008072WL031444 gajraj singh 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291342840 gajrajsingh (000000)
35 KHANIYADHANA MP-05-008-072-002/549
(CHANDUPAHADI) 		1705008072NRG24041020230886262 04/10/2023 Govindra Adiwasi 1705008072WL031444 Govindra Adiwasi 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291342840 GovindraAdiwasi (000000)
36 KHANIYADHANA MP-05-008-072-002/56
(CHANDUPAHADI) 		1705008072NRG24041020230886264 04/10/2023 kamtu 1705008072WL031444 kamtu 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291342840 kamtu (000000)
37 KHANIYADHANA MP-05-008-072-002/594
(CHANDUPAHADI) 		1705008072NRG24041020230886267 04/10/2023 Govind 1705008072WL031444 Govind 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291342840 Govind (000000)
38 KHANIYADHANA MP-05-008-074-002/514
(KHURAI) 		1705008074NRG24041020230886421 04/10/2023 LAJYARAM 1705008074WL031448 LAJYARAM 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291342840 LAJYARAM (000000)
SubTotal 18564 18564
39 KHANIYADHANA MP-05-008-033-001/423-B
(VANKHEDA) 		1705008096NRG24041020230888041 04/10/2023 KRASNAPAL 1705008096WL031493 KRASNAPAL 00688 FINO0001001 884 884 Processed 09/11/2023 291342840 KRASNAPAL (000000)
SubTotal 884 884
40 KHANIYADHANA MP-05-008-016-001/1378
(RAHI) 		1705008016NRG24041020230886555 04/10/2023 sanjay kumar sen 1705008016WL031452 sanjay kumar sen 00691 IPOS0000001 442 442 Processed 09/11/2023 291342840 sanjaykumarsen (000000)
41 KHANIYADHANA MP-05-008-016-001/1435
(RAHI) 		1705008016NRG24041020230886562 04/10/2023 Kapuri 1705008016WL031452 Kapuri 00691 IPOS0000001 442 442 Processed 09/11/2023 291342840 Kapuri (000000)
42 KHANIYADHANA MP-05-008-051-003/206-A
(KUMHARRA) 		1705008051NRG24031020230885218 04/10/2023 mita rajak 1705008051WL031422 mita rajak 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291342840 mitarajak (000000)
43 KHANIYADHANA MP-05-008-051-003/627-A
(KUMHARRA) 		1705008051NRG24031020230885260 04/10/2023 pradeep kumar koli 1705008051WL031423 pradeep kumar koli 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291342840 pradeepkumarkoli (000000)
44 KHANIYADHANA MP-05-008-051-003/710
(KUMHARRA) 		1705008051NRG24031020230885242 04/10/2023 mangal jatav 1705008051WL031422 mangal jatav 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291342840 mangaljatav (000000)
45 KHANIYADHANA MP-05-008-051-003/99-B
(KUMHARRA) 		1705008051NRG24031020230885261 04/10/2023 rahul yadav 1705008051WL031423 rahul yadav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291342840 rahulyadav (000000)
46 KHANIYADHANA MP-05-008-075-001/219-B
(ACHARAUNI) 		1705008075NRG24031020230885940 04/10/2023 jagata singh 1705008075WL031437 jagata singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291342840 jagatasingh (000000)
SubTotal 7072 7072
47 KHANIYADHANA MP-05-008-016-001/1445
(RAHI) 		1705008016NRG24041020230886565 04/10/2023 Karan Vishwakarma 1705008016WL031452 Karan Vishwakarma 00703 AIRP0000001 442 442 Processed 09/11/2023 291342840 KaranVishwakarma (000000)
SubTotal 442 442
Total 45084 45084

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANIYADHANA MP1705008_041023FTO_302831 Punjab National Bank PUNB0256700 GUDAR 7735
2 KHANIYADHANA MP1705008_041023FTO_302831 State Bank of India SBIN0010851 PICHHORE 442
3 KHANIYADHANA MP1705008_041023FTO_302831 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 2652
4 KHANIYADHANA MP1705008_041023FTO_302831 State Bank of India SBIN0030152 GANDHI CHOWK, KHANIADHANA 2873
5 KHANIYADHANA MP1705008_041023FTO_302831 State Bank of India SBIN0030333 SEMARI(MALHAWANI) 4420
6 KHANIYADHANA MP1705008_041023FTO_302831 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORKALA 7514
7 KHANIYADHANA MP1705008_041023FTO_302831 Madhyanchal Gramin Bank SBIN0RRMBGB KHANIYADHANA 1326
8 KHANIYADHANA MP1705008_041023FTO_302831 Madhyanchal Gramin Bank SBIN0RRMBGB PICHHORE 9724
9 KHANIYADHANA MP1705008_041023FTO_302831 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884
10 KHANIYADHANA MP1705008_041023FTO_302831 India Post Payments Bank IPOS0000001 Shivpuri 7072
11 KHANIYADHANA MP1705008_041023FTO_302831 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 442

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