Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:48:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705008_180423FTO_11431
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-05-008-057-001/269
(KYARA) 		1705008057NRG24170420230009876 18/04/2023 KANHAIYALAL 1705008057WL000370 KANHAIYALAL 00415 SBIN0010853 1105 1105 Processed 12/05/2023 649329730 KANHAIYALAL (000000)
2 KHANIYADHANA MP-05-008-057-001/337-A
(KYARA) 		1705008057NRG24170420230009907 18/04/2023 PREM 1705008057WL000370 PREM 00415 SBIN0010853 1105 1105 Processed 12/05/2023 649329730 PREM (000000)
SubTotal 2210 2210
3 KHANIYADHANA MP-05-008-057-001/707
(KYARA) 		1705008057NRG24170420230009963 18/04/2023 Puspendra 1705008057WL000371 Puspendra 00415 SBIN0030088 1105 1105 Processed 12/05/2023 649329730 Puspendra (000000)
SubTotal 1105 1105
4 KHANIYADHANA MP-05-008-091-001/209
(PAHADPUR) 		1705008091NRG24180420230012530 18/04/2023 beerbhan 1705008091WL000456 beerbhan 00415 SBIN0030152 1326 1326 Processed 12/05/2023 649329730 beerbhan (000000)
SubTotal 1326 1326
5 KHANIYADHANA MP-05-008-004-003/4-B
(PAHARAKHURD) 		1705008004NRG24180420230010803 18/04/2023 Vivek 1705008004WL000410 Vivek 00415 SBIN0030171 1326 1326 Processed 12/05/2023 649329730 Vivek (000000)
SubTotal 1326 1326
6 KHANIYADHANA MP-05-008-004-003/4-B
(PAHARAKHURD) 		1705008004NRG24180420230010802 18/04/2023 Sorav 1705008004WL000410 Sorav 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649329730 Sorav (000000)
7 KHANIYADHANA MP-05-008-057-001/239
(KYARA) 		1705008057NRG24170420230009859 18/04/2023 JAMBATI 1705008057WL000370 JAMBATI 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 649329730 JAMBATI (000000)
8 KHANIYADHANA MP-05-008-057-001/240-A
(KYARA) 		1705008057NRG24170420230009861 18/04/2023 KAMAL 1705008057WL000370 KAMAL 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 649329730 KAMAL (000000)
9 KHANIYADHANA MP-05-008-057-001/245-A
(KYARA) 		1705008057NRG24170420230009865 18/04/2023 asha 1705008057WL000370 asha 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 649329730 asha (000000)
10 KHANIYADHANA MP-05-008-057-001/253-A
(KYARA) 		1705008057NRG24170420230009869 18/04/2023 MALTI 1705008057WL000370 MALTI 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 649329730 MALTI (000000)
11 KHANIYADHANA MP-05-008-057-001/253-A
(KYARA) 		1705008057NRG24170420230009867 18/04/2023 RAMKUAR 1705008057WL000370 RAMKUAR 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 649329730 RAMKUAR (000000)
12 KHANIYADHANA MP-05-008-057-001/256
(KYARA) 		1705008057NRG24170420230009870 18/04/2023 JAGDESH 1705008057WL000370 JAGDESH 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 649329730 JAGDESH (000000)
13 KHANIYADHANA MP-05-008-057-001/268
(KYARA) 		1705008057NRG24170420230009875 18/04/2023 mukesh 1705008057WL000370 mukesh 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 649329730 mukesh (000000)
14 KHANIYADHANA MP-05-008-057-001/268
(KYARA) 		1705008057NRG24170420230009874 18/04/2023 rajvati 1705008057WL000370 rajvati 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 649329730 rajvati (000000)
15 KHANIYADHANA MP-05-008-057-001/268
(KYARA) 		1705008057NRG24170420230009872 18/04/2023 sevrani 1705008057WL000370 sevrani 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 649329730 sevrani (000000)
16 KHANIYADHANA MP-05-008-057-001/269
(KYARA) 		1705008057NRG24170420230009877 18/04/2023 ajab singh 1705008057WL000370 ajab singh 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 649329730 ajabsingh (000000)
17 KHANIYADHANA MP-05-008-057-001/269
(KYARA) 		1705008057NRG24170420230009878 18/04/2023 Kaamta 1705008057WL000370 Kaamta 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 649329730 Kaamta (000000)
18 KHANIYADHANA MP-05-008-057-001/270-A
(KYARA) 		1705008057NRG24170420230009880 18/04/2023 sukhvati 1705008057WL000370 sukhvati 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 649329730 sukhvati (000000)
19 KHANIYADHANA MP-05-008-057-001/271-A
(KYARA) 		1705008057NRG24170420230009882 18/04/2023 savita 1705008057WL000370 savita 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 649329730 savita (000000)
20 KHANIYADHANA MP-05-008-057-001/272-A
(KYARA) 		1705008057NRG24170420230009887 18/04/2023 PRAN LODHI 1705008057WL000370 PRAN LODHI 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 649329730 PRANLODHI (000000)
21 KHANIYADHANA MP-05-008-057-001/272-A
(KYARA) 		1705008057NRG24170420230009886 18/04/2023 sabo 1705008057WL000370 sabo 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 649329730 sabo (000000)
22 KHANIYADHANA MP-05-008-057-001/296
(KYARA) 		1705008057NRG24170420230009891 18/04/2023 sukhavati 1705008057WL000370 sukhavati 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 649329730 sukhavati (000000)
23 KHANIYADHANA MP-05-008-057-001/322
(KYARA) 		1705008057NRG24170420230009893 18/04/2023 Bharat singh 1705008057WL000370 Bharat singh 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 649329730 Bharatsingh (000000)
24 KHANIYADHANA MP-05-008-057-001/322
(KYARA) 		1705008057NRG24170420230009894 18/04/2023 sukhvati 1705008057WL000370 sukhvati 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 649329730 sukhvati (000000)
25 KHANIYADHANA MP-05-008-057-001/333-C
(KYARA) 		1705008057NRG24170420230009897 18/04/2023 Vidhya 1705008057WL000370 Vidhya 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 649329730 Vidhya (000000)
26 KHANIYADHANA MP-05-008-057-001/335-A
(KYARA) 		1705008057NRG24170420230009905 18/04/2023 santoshi 1705008057WL000370 santoshi 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 649329730 santoshi (000000)
27 KHANIYADHANA MP-05-008-057-001/337-A
(KYARA) 		1705008057NRG24170420230009908 18/04/2023 RAMJI 1705008057WL000370 RAMJI 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 649329730 RAMJI (000000)
28 KHANIYADHANA MP-05-008-057-001/366
(KYARA) 		1705008057NRG24170420230009914 18/04/2023 KHILAN 1705008057WL000370 KHILAN 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 649329730 KHILAN (000000)
29 KHANIYADHANA MP-05-008-057-001/367
(KYARA) 		1705008057NRG24170420230009916 18/04/2023 AARTI 1705008057WL000370 AARTI 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 649329730 AARTI (000000)
30 KHANIYADHANA MP-05-008-057-001/367
(KYARA) 		1705008057NRG24170420230009917 18/04/2023 RAMKUMAR 1705008057WL000370 RAMKUMAR 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 649329730 RAMKUMAR (000000)
31 KHANIYADHANA MP-05-008-057-001/370
(KYARA) 		1705008057NRG24170420230009919 18/04/2023 JAYKUMAR 1705008057WL000370 JAYKUMAR 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 649329730 JAYKUMAR (000000)
32 KHANIYADHANA MP-05-008-057-001/371
(KYARA) 		1705008057NRG24170420230009921 18/04/2023 satendra 1705008057WL000370 satendra 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 649329730 satendra (000000)
33 KHANIYADHANA MP-05-008-057-001/373
(KYARA) 		1705008057NRG24170420230009922 18/04/2023 UMA 1705008057WL000371 UMA 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 649329730 UMA (000000)
34 KHANIYADHANA MP-05-008-057-001/374
(KYARA) 		1705008057NRG24170420230009923 18/04/2023 DHARMENDRA 1705008057WL000371 DHARMENDRA 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 649329730 DHARMENDRA (000000)
35 KHANIYADHANA MP-05-008-057-001/379
(KYARA) 		1705008057NRG24170420230009926 18/04/2023 Ramshree 1705008057WL000371 Ramshree 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 649329730 Ramshree (000000)
36 KHANIYADHANA MP-05-008-057-001/379-B
(KYARA) 		1705008057NRG24170420230009928 18/04/2023 Dharambeer 1705008057WL000371 Dharambeer 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 649329730 Dharambeer (000000)
37 KHANIYADHANA MP-05-008-057-001/379-B
(KYARA) 		1705008057NRG24170420230009927 18/04/2023 mukesh 1705008057WL000371 mukesh 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 649329730 mukesh (000000)
38 KHANIYADHANA MP-05-008-057-001/381
(KYARA) 		1705008057NRG24170420230009931 18/04/2023 rampal 1705008057WL000371 rampal 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 649329730 rampal (000000)
39 KHANIYADHANA MP-05-008-057-001/382
(KYARA) 		1705008057NRG24170420230009932 18/04/2023 vidhya lodhi 1705008057WL000371 vidhya lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 649329730 vidhyalodhi (000000)
40 KHANIYADHANA MP-05-008-057-001/4
(KYARA) 		1705008057NRG24170420230009937 18/04/2023 Jasrat 1705008057WL000371 Jasrat 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 649329730 Jasrat (000000)
41 KHANIYADHANA MP-05-008-057-001/412-A
(KYARA) 		1705008057NRG24170420230009940 18/04/2023 RAJKUMAR 1705008057WL000371 RAJKUMAR 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 649329730 RAJKUMAR (000000)
42 KHANIYADHANA MP-05-008-057-001/58
(KYARA) 		1705008057NRG24170420230009952 18/04/2023 DEVLAL 1705008057WL000371 DEVLAL 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 649329730 DEVLAL (000000)
43 KHANIYADHANA MP-05-008-057-001/62
(KYARA) 		1705008057NRG24170420230009955 18/04/2023 SAVITREE 1705008057WL000371 SAVITREE 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 649329730 SAVITREE (000000)
44 KHANIYADHANA MP-05-008-057-001/632
(KYARA) 		1705008057NRG24170420230009957 18/04/2023 DEVKUMARI 1705008057WL000371 DEVKUMARI 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 649329730 DEVKUMARI (000000)
45 KHANIYADHANA MP-05-008-057-001/720
(KYARA) 		1705008057NRG24170420230009968 18/04/2023 Ravindra 1705008057WL000371 Ravindra 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 649329730 Ravindra (000000)
46 KHANIYADHANA MP-05-008-057-001/724
(KYARA) 		1705008057NRG24170420230009970 18/04/2023 USHA 1705008057WL000371 USHA 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 649329730 USHA (000000)
47 KHANIYADHANA MP-05-008-057-001/75-A
(KYARA) 		1705008057NRG24170420230009972 18/04/2023 meena 1705008057WL000371 meena 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 649329730 meena (000000)
48 KHANIYADHANA MP-05-008-057-001/779
(KYARA) 		1705008057NRG24170420230009974 18/04/2023 RAGNA 1705008057WL000371 RAGNA 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 649329730 RAGNA (000000)
49 KHANIYADHANA MP-05-008-057-001/802
(KYARA) 		1705008057NRG24170420230009976 18/04/2023 Ramvati 1705008057WL000371 Ramvati 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 649329730 Ramvati (000000)
50 KHANIYADHANA MP-05-008-057-001/807-C
(KYARA) 		1705008057NRG24170420230009980 18/04/2023 Ramlali 1705008057WL000371 Ramlali 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 649329730 Ramlali (000000)
51 KHANIYADHANA MP-05-008-059-003/1026
(KHAJRA) 		1705008059NRG24180420230011983 18/04/2023 sandhya 1705008059WL000437 sandhya 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 649329730 sandhya (000000)
52 KHANIYADHANA MP-05-008-059-003/1026
(KHAJRA) 		1705008059NRG24180420230011982 18/04/2023 sandhya 1705008059WL000437 sandhya 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 649329730 sandhya (000000)
SubTotal 52156 52156
53 KHANIYADHANA MP-05-008-004-003/89
(PAHARAKHURD) 		1705008004NRG24180420230010804 18/04/2023 parvati 1705008004WL000410 parvati 00688 FINO0001446 1326 1326 Processed 12/05/2023 649329730 parvati (000000)
SubTotal 1326 1326
54 KHANIYADHANA MP-05-008-059-003/1009
(KHAJRA) 		1705008059NRG24180420230011961 18/04/2023 chandrapal yadav 1705008059WL000437 chandrapal yadav 00691 IPOS0000001 1105 1105 Processed 12/05/2023 649329730 chandrapalyadav (000000)
55 KHANIYADHANA MP-05-008-059-003/1013
(KHAJRA) 		1705008059NRG24180420230011968 18/04/2023 birmaraja yadav 1705008059WL000437 birmaraja yadav 00691 IPOS0000001 1105 1105 Processed 12/05/2023 649329730 birmarajayadav (000000)
56 KHANIYADHANA MP-05-008-059-003/1014
(KHAJRA) 		1705008059NRG24180420230011969 18/04/2023 diksha yadav 1705008059WL000437 diksha yadav 00691 IPOS0000001 1105 1105 Processed 12/05/2023 649329730 dikshayadav (000000)
57 KHANIYADHANA MP-05-008-059-003/1015
(KHAJRA) 		1705008059NRG24180420230011971 18/04/2023 jaynti yadav 1705008059WL000437 jaynti yadav 00691 IPOS0000001 1105 1105 Processed 12/05/2023 649329730 jayntiyadav (000000)
58 KHANIYADHANA MP-05-008-059-003/1027
(KHAJRA) 		1705008059NRG24180420230011985 18/04/2023 toran 1705008059WL000437 toran 00691 IPOS0000001 1105 1105 Processed 12/05/2023 649329730 toran (000000)
SubTotal 5525 5525
Total 64974 64974

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANIYADHANA MP1705008_180423FTO_11431 State Bank of India SBIN0010853 KHANIYADHANA 2210
2 KHANIYADHANA MP1705008_180423FTO_11431 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 1105
3 KHANIYADHANA MP1705008_180423FTO_11431 State Bank of India SBIN0030152 GANDHI CHOWK, KHANIADHANA 1326
4 KHANIYADHANA MP1705008_180423FTO_11431 State Bank of India SBIN0030171 RANNOD 1326
5 KHANIYADHANA MP1705008_180423FTO_11431 Madhyanchal Gramin Bank SBIN0RRMBGB ACHRONI 50830
6 KHANIYADHANA MP1705008_180423FTO_11431 Madhyanchal Gramin Bank SBIN0RRMBGB KHANIYADHANA 1326
7 KHANIYADHANA MP1705008_180423FTO_11431 Fino Payments Bank Ltd FINO0001446 MP RO 1326
8 KHANIYADHANA MP1705008_180423FTO_11431 India Post Payments Bank IPOS0000001 Shivpuri 5525

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