Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:05:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705008_010923FTO_244277
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-05-008-033-001/332-A
(VANKHEDA) 		1705008096NRG24010920230753802 01/09/2023 Rashmi Pal 1705008096WL026796 Rashmi Pal 00354 PUNB0256700 1326 1326 Processed 07/09/2023 066355191 RashmiPal (000000)
2 KHANIYADHANA MP-05-008-033-001/376
(VANKHEDA) 		1705008096NRG24010920230753831 01/09/2023 RAJPAAL 1705008096WL026796 RAJPAAL 00354 PUNB0256700 1326 1326 Processed 07/09/2023 066355191 RAJPAAL (000000)
3 KHANIYADHANA MP-05-008-033-001/389-B
(VANKHEDA) 		1705008096NRG24010920230753842 01/09/2023 neeraj 1705008096WL026796 neeraj 00354 PUNB0256700 1105 1105 Processed 07/09/2023 066355191 neeraj (000000)
4 KHANIYADHANA MP-05-008-033-002/323
(VANKHEDA) 		1705008096NRG24010920230753930 01/09/2023 Swarthi Rajak 1705008096WL026796 Swarthi Rajak 00354 PUNB0256700 1326 1326 Processed 07/09/2023 066355191 SwarthiRajak (000000)
5 KHANIYADHANA MP-05-008-033-002/442
(VANKHEDA) 		1705008096NRG24010920230753966 01/09/2023 Priyanka Yadav 1705008096WL026796 Priyanka Yadav 00354 PUNB0256700 1326 1326 Processed 07/09/2023 066355191 PriyankaYadav (000000)
6 KHANIYADHANA MP-05-008-033-002/442
(VANKHEDA) 		1705008096NRG24010920230753967 01/09/2023 Sendhpal Yadav 1705008096WL026796 Sendhpal Yadav 00354 PUNB0256700 1326 1326 Processed 07/09/2023 066355191 SendhpalYadav (000000)
7 KHANIYADHANA MP-05-008-033-002/444
(VANKHEDA) 		1705008096NRG24010920230753969 01/09/2023 Gopal Yadav 1705008096WL026796 Gopal Yadav 00354 PUNB0256700 1326 1326 Processed 07/09/2023 066355191 GopalYadav (000000)
8 KHANIYADHANA MP-05-008-033-002/445
(VANKHEDA) 		1705008096NRG24010920230753970 01/09/2023 Khushbu Yadav 1705008096WL026796 Khushbu Yadav 00354 PUNB0256700 1326 1326 Processed 07/09/2023 066355191 KhushbuYadav (000000)
9 KHANIYADHANA MP-05-008-033-002/446
(VANKHEDA) 		1705008096NRG24010920230753972 01/09/2023 Anshul Yadav 1705008096WL026796 Anshul Yadav 00354 PUNB0256700 1326 1326 Processed 07/09/2023 066355191 AnshulYadav (000000)
10 KHANIYADHANA MP-05-008-033-002/446
(VANKHEDA) 		1705008096NRG24010920230753971 01/09/2023 Ram saheli 1705008096WL026796 Ram saheli 00354 PUNB0256700 1326 1326 Processed 07/09/2023 066355191 Ramsaheli (000000)
11 KHANIYADHANA MP-05-008-033-002/448
(VANKHEDA) 		1705008096NRG24010920230753974 01/09/2023 Nirasha Yadav 1705008096WL026796 Nirasha Yadav 00354 PUNB0256700 1326 1326 Processed 07/09/2023 066355191 NirashaYadav (000000)
12 KHANIYADHANA MP-05-008-033-002/452
(VANKHEDA) 		1705008096NRG24010920230753979 01/09/2023 Manisha Yadav 1705008096WL026796 Manisha Yadav 00354 PUNB0256700 1326 1326 Processed 07/09/2023 066355191 ManishaYadav (000000)
13 KHANIYADHANA MP-05-008-033-002/456
(VANKHEDA) 		1705008096NRG24010920230753980 01/09/2023 Jeevan Sahu 1705008096WL026796 Jeevan Sahu 00354 PUNB0256700 1326 1326 Processed 07/09/2023 066355191 JeevanSahu (000000)
14 KHANIYADHANA MP-05-008-033-002/93-B
(VANKHEDA) 		1705008096NRG24010920230753994 01/09/2023 MALKHAN 1705008096WL026796 MALKHAN 00354 PUNB0256700 1326 1326 Processed 07/09/2023 066355191 MALKHAN (000000)
SubTotal 18343 18343
15 KHANIYADHANA MP-05-008-033-002/449
(VANKHEDA) 		1705008096NRG24010920230753976 01/09/2023 Kalpana Rawat 1705008096WL026796 Kalpana Rawat 00354 PUNB0985300 1326 1326 Processed 07/09/2023 066355191 KalpanaRawat (000000)
SubTotal 1326 1326
16 KHANIYADHANA MP-05-008-014-001/617
(BUDHONRAJAPUR) 		1705008014NRG24010920230754676 01/09/2023 Poonam lodhi 1705008014WL026824 Poonam lodhi 00415 SBIN0030088 1326 1326 Processed 07/09/2023 066355191 Poonamlodhi (000000)
17 KHANIYADHANA MP-05-008-028-001/623
(KALIPHADHI DAMRON) 		1705008028NRG24010920230753712 01/09/2023 devilal 1705008028WL026794 devilal 00415 SBIN0030088 2210 2210 Processed 07/09/2023 066355191 devilal (000000)
18 KHANIYADHANA MP-05-008-082-001/693-C
(KAMALPUR) 		1705008082NRG24010920230754135 01/09/2023 SujanSingh Lodhi 1705008082WL026804 SujanSingh Lodhi 00415 SBIN0030088 1326 1326 Processed 07/09/2023 066355191 SujanSinghLodhi (000000)
SubTotal 4862 4862
19 KHANIYADHANA MP-05-008-008-001/622-A
(PUCHRAI) 		1705008008NRG24010920230754179 01/09/2023 Satendra 1705008008WL026805 Satendra 00415 SBIN0030152 1326 1326 Processed 07/09/2023 066355191 Satendra (000000)
20 KHANIYADHANA MP-05-008-033-001/314-C
(VANKHEDA) 		1705008096NRG24010920230753784 01/09/2023 raju 1705008096WL026796 raju 00415 SBIN0030152 1326 1326 Processed 07/09/2023 066355191 raju (000000)
21 KHANIYADHANA MP-05-008-033-001/384
(VANKHEDA) 		1705008096NRG24010920230753836 01/09/2023 praveen 1705008096WL026796 praveen 00415 SBIN0030152 1326 1326 Processed 07/09/2023 066355191 praveen (000000)
22 KHANIYADHANA MP-05-008-033-001/398
(VANKHEDA) 		1705008096NRG24010920230753851 01/09/2023 Avadh Pal 1705008096WL026796 Avadh Pal 00415 SBIN0030152 1326 1326 Processed 07/09/2023 066355191 AvadhPal (000000)
23 KHANIYADHANA MP-05-008-033-001/421
(VANKHEDA) 		1705008096NRG24010920230753867 01/09/2023 RAJEEV 1705008096WL026796 RAJEEV 00415 SBIN0030152 1326 1326 Processed 07/09/2023 066355191 RAJEEV (000000)
24 KHANIYADHANA MP-05-008-033-001/79-B
(VANKHEDA) 		1705008096NRG24010920230753898 01/09/2023 MADHAV 1705008096WL026796 MADHAV 00415 SBIN0030152 1326 1326 Processed 07/09/2023 066355191 MADHAV (000000)
25 KHANIYADHANA MP-05-008-033-001/84-B
(VANKHEDA) 		1705008096NRG24010920230753903 01/09/2023 RAGHUVEER 1705008096WL026796 RAGHUVEER 00415 SBIN0030152 1326 1326 Processed 07/09/2023 066355191 RAGHUVEER (000000)
26 KHANIYADHANA MP-05-008-033-002/333
(VANKHEDA) 		1705008096NRG24010920230753941 01/09/2023 CHAIN SINGH 1705008096WL026796 CHAIN SINGH 00415 SBIN0030152 1326 1326 Processed 07/09/2023 066355191 CHAINSINGH (000000)
27 KHANIYADHANA MP-05-008-033-002/333-B
(VANKHEDA) 		1705008096NRG24010920230753943 01/09/2023 RAMSEWAK 1705008096WL026796 RAMSEWAK 00415 SBIN0030152 1326 1326 Processed 07/09/2023 066355191 RAMSEWAK (000000)
28 KHANIYADHANA MP-05-008-033-002/384
(VANKHEDA) 		1705008096NRG24010920230753957 01/09/2023 Matap 1705008096WL026796 Matap 00415 SBIN0030152 1326 1326 Processed 07/09/2023 066355191 Matap (000000)
29 KHANIYADHANA MP-05-008-033-002/443
(VANKHEDA) 		1705008096NRG24010920230753968 01/09/2023 Sitaram Yadav 1705008096WL026796 Sitaram Yadav 00415 SBIN0030152 1326 1326 Processed 07/09/2023 066355191 SitaramYadav (000000)
30 KHANIYADHANA MP-05-008-033-002/447
(VANKHEDA) 		1705008096NRG24010920230753973 01/09/2023 Ramdevi Yadav 1705008096WL026796 Ramdevi Yadav 00415 SBIN0030152 1326 1326 Processed 07/09/2023 066355191 RamdeviYadav (000000)
31 KHANIYADHANA MP-05-008-033-002/450
(VANKHEDA) 		1705008096NRG24010920230753978 01/09/2023 Mohar Singh Yadav 1705008096WL026796 Mohar Singh Yadav 00415 SBIN0030152 1326 1326 Processed 07/09/2023 066355191 MoharSinghYadav (000000)
32 KHANIYADHANA MP-05-008-058-001/425
(BAMORKHURD) 		1705008058NRG24310820230752910 01/09/2023 Diksha 1705008058WL026760 Diksha 00415 SBIN0030152 1326 1326 Processed 07/09/2023 066355191 Diksha (000000)
33 KHANIYADHANA MP-05-008-086-001/1983-C
(SILPURA) 		1705008086NRG24310820230753409 01/09/2023 Khushboo Yadav 1705008086WL026770 Khushboo Yadav 00415 SBIN0030152 2652 2652 Processed 07/09/2023 066355191 KhushbooYadav (000000)
34 KHANIYADHANA MP-05-008-086-001/1983-C
(SILPURA) 		1705008086NRG24310820230753408 01/09/2023 Rajni 1705008086WL026770 Rajni 00415 SBIN0030152 2652 2652 Processed 07/09/2023 066355191 Rajni (000000)
35 KHANIYADHANA MP-05-008-086-001/276-D
(SILPURA) 		1705008086NRG24310820230753413 01/09/2023 Pramod Kumar Rajak 1705008086WL026771 Pramod Kumar Rajak 00415 SBIN0030152 2652 2652 Processed 07/09/2023 066355191 PramodKumarRajak (000000)
SubTotal 26520 26520
36 KHANIYADHANA MP-05-008-008-001/624-A
(PUCHRAI) 		1705008008NRG24010920230754186 01/09/2023 devisingh 1705008008WL026805 devisingh 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066355191 devisingh (000000)
37 KHANIYADHANA MP-05-008-008-001/624-A
(PUCHRAI) 		1705008008NRG24010920230754187 01/09/2023 parmal singh 1705008008WL026805 parmal singh 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066355191 parmalsingh (000000)
38 KHANIYADHANA MP-05-008-033-001/26-B
(VANKHEDA) 		1705008096NRG24010920230753754 01/09/2023 Ramsingh 1705008096WL026796 Ramsingh 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066355191 Ramsingh (000000)
39 KHANIYADHANA MP-05-008-033-001/314
(VANKHEDA) 		1705008096NRG24010920230753780 01/09/2023 Dyaram Jatav 1705008096WL026796 Dyaram Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066355191 DyaramJatav (000000)
40 KHANIYADHANA MP-05-008-033-001/335-A
(VANKHEDA) 		1705008096NRG24010920230753804 01/09/2023 santos 1705008096WL026796 santos 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066355191 santos (000000)
41 KHANIYADHANA MP-05-008-033-001/373
(VANKHEDA) 		1705008096NRG24010920230753829 01/09/2023 RAHUL 1705008096WL026796 RAHUL 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066355191 RAHUL (000000)
42 KHANIYADHANA MP-05-008-033-002/316
(VANKHEDA) 		1705008096NRG24010920230753928 01/09/2023 manobai 1705008096WL026796 manobai 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066355191 manobai (000000)
43 KHANIYADHANA MP-05-008-033-002/316
(VANKHEDA) 		1705008096NRG24010920230753927 01/09/2023 munna 1705008096WL026796 munna 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066355191 munna (000000)
44 KHANIYADHANA MP-05-008-033-002/336
(VANKHEDA) 		1705008096NRG24010920230753945 01/09/2023 JAYNTI 1705008096WL026796 JAYNTI 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066355191 JAYNTI (000000)
45 KHANIYADHANA MP-05-008-033-002/38-A
(VANKHEDA) 		1705008096NRG24010920230753955 01/09/2023 BADAM 1705008096WL026796 BADAM 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066355191 BADAM (000000)
46 KHANIYADHANA MP-05-008-033-002/448
(VANKHEDA) 		1705008096NRG24010920230753975 01/09/2023 Bharat Ram Yadav 1705008096WL026796 Bharat Ram Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066355191 BharatRamYadav (000000)
47 KHANIYADHANA MP-05-008-058-001/280
(BAMORKHURD) 		1705008058NRG24310820230752904 01/09/2023 rinku singh 1705008058WL026760 rinku singh 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066355191 rinkusingh (000000)
SubTotal 15912 15912
48 KHANIYADHANA MP-05-008-033-001/422
(VANKHEDA) 		1705008096NRG24010920230753869 01/09/2023 BHARAT 1705008096WL026796 BHARAT 00688 FINO0001001 1326 1326 Processed 07/09/2023 066355191 BHARAT (000000)
49 KHANIYADHANA MP-05-008-033-001/423-B
(VANKHEDA) 		1705008096NRG24010920230753871 01/09/2023 KRASNAPAL 1705008096WL026796 KRASNAPAL 00688 FINO0001001 1326 1326 Processed 07/09/2023 066355191 KRASNAPAL (000000)
SubTotal 2652 2652
50 KHANIYADHANA MP-05-008-033-001/447-A
(VANKHEDA) 		1705008096NRG24010920230753877 01/09/2023 vikram 1705008096WL026796 vikram 00688 FINO0001446 1326 1326 Processed 07/09/2023 066355191 vikram (000000)
SubTotal 1326 1326
51 KHANIYADHANA MP-05-008-008-001/825-B
(PUCHRAI) 		1705008008NRG24010920230754204 01/09/2023 malti 1705008008WL026805 malti 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066355191 malti (000000)
52 KHANIYADHANA MP-05-008-033-001/384
(VANKHEDA) 		1705008096NRG24010920230753837 01/09/2023 Baboolal Lodhi 1705008096WL026796 Baboolal Lodhi 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066355191 BaboolalLodhi (000000)
53 KHANIYADHANA MP-05-008-033-001/384
(VANKHEDA) 		1705008096NRG24010920230753838 01/09/2023 Ramsakhi Lodhi 1705008096WL026796 Ramsakhi Lodhi 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066355191 RamsakhiLodhi (000000)
54 KHANIYADHANA MP-05-008-033-002/449
(VANKHEDA) 		1705008096NRG24010920230753977 01/09/2023 Vimla Rawat 1705008096WL026796 Vimla Rawat 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066355191 VimlaRawat (000000)
55 KHANIYADHANA MP-05-008-058-002/557-B
(BAMORKHURD) 		1705008058NRG24310820230752934 01/09/2023 JITENDRA KOLI 1705008058WL026760 JITENDRA KOLI 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066355191 JITENDRAKOLI (000000)
56 KHANIYADHANA MP-05-008-058-002/557-C
(BAMORKHURD) 		1705008058NRG24310820230752935 01/09/2023 GOVINDAS PRAJAPATI 1705008058WL026760 GOVINDAS PRAJAPATI 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066355191 GOVINDASPRAJAPATI (000000)
57 KHANIYADHANA MP-05-008-062-002/359-A
(TALAPAHADI) 		1705008062NRG24310820230752768 01/09/2023 Sugreev Yadav 1705008062WL026759 Sugreev Yadav 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066355191 SugreevYadav (000000)
SubTotal 9282 9282
Total 80223 80223

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANIYADHANA MP1705008_010923FTO_244277 Punjab National Bank PUNB0256700 GUDAR 18343
2 KHANIYADHANA MP1705008_010923FTO_244277 Punjab National Bank PUNB0985300 CHANDERI 1326
3 KHANIYADHANA MP1705008_010923FTO_244277 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 4862
4 KHANIYADHANA MP1705008_010923FTO_244277 State Bank of India SBIN0030152 GANDHI CHOWK, KHANIADHANA 26520
5 KHANIYADHANA MP1705008_010923FTO_244277 Madhyanchal Gramin Bank SBIN0RRMBGB ACHRONI 1326
6 KHANIYADHANA MP1705008_010923FTO_244277 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORKALA 11934
7 KHANIYADHANA MP1705008_010923FTO_244277 Madhyanchal Gramin Bank SBIN0RRMBGB KHANIYADHANA 2652
8 KHANIYADHANA MP1705008_010923FTO_244277 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
9 KHANIYADHANA MP1705008_010923FTO_244277 Fino Payments Bank Ltd FINO0001446 MP RO 1326
10 KHANIYADHANA MP1705008_010923FTO_244277 India Post Payments Bank IPOS0000001 Shivpuri 9282

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