Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:58:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705008_190523FTO_49002
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-05-008-012-001/269
(MUHASA) 		1705008012NRG24180520230207416 19/05/2023 Dhalbhan 1705008012WL007873 Dhalbhan 00354 PUNB0256700 1326 1326 Processed 25/05/2023 866100454 Dhalbhan (000000)
2 KHANIYADHANA MP-05-008-012-001/535
(MUHASA) 		1705008012NRG24180520230207366 19/05/2023 Radiya 1705008012WL007872 Radiya 00354 PUNB0256700 1326 1326 Processed 25/05/2023 866100454 Radiya (000000)
SubTotal 2652 2652
3 KHANIYADHANA MP-05-008-012-001/335
(MUHASA) 		1705008012NRG24180520230207439 19/05/2023 kasumal bai 1705008012WL007873 kasumal bai 00354 PUNB0313900 1326 1326 Processed 25/05/2023 866100454 kasumalbai (000000)
4 KHANIYADHANA MP-05-008-012-001/559-A
(MUHASA) 		1705008012NRG24180520230207384 19/05/2023 Golu 1705008012WL007872 Golu 00354 PUNB0313900 1326 1326 Processed 25/05/2023 866100454 Golu (000000)
5 KHANIYADHANA MP-05-008-012-001/643-A
(MUHASA) 		1705008012NRG24180520230207392 19/05/2023 golu 1705008012WL007872 golu 00354 PUNB0313900 1326 1326 Processed 25/05/2023 866100454 golu (000000)
6 KHANIYADHANA MP-05-008-012-001/735
(MUHASA) 		1705008012NRG24180520230207399 19/05/2023 Ramsakhi 1705008012WL007872 Ramsakhi 00354 PUNB0313900 1326 1326 Processed 25/05/2023 866100454 Ramsakhi (000000)
SubTotal 5304 5304
7 KHANIYADHANA MP-05-008-083-001/637-A
(BHITARGAVA) 		1705008083NRG24190520230210576 19/05/2023 Somna Narwaria 1705008083WL007923 Somna Narwaria 00415 SBIN0030080 884 884 Processed 25/05/2023 866100454 SomnaNarwaria (000000)
SubTotal 884 884
8 KHANIYADHANA MP-05-008-083-001/207-A
(BHITARGAVA) 		1705008083NRG24190520230210480 19/05/2023 Rampal 1705008083WL007922 Rampal 00415 SBIN0030088 1105 1105 Processed 25/05/2023 866100454 Rampal (000000)
9 KHANIYADHANA MP-05-008-083-001/420-B
(BHITARGAVA) 		1705008083NRG24190520230210502 19/05/2023 Kuldeep Kumar Ahirwar 1705008083WL007922 Kuldeep Kumar Ahirwar 00415 SBIN0030088 1105 1105 Processed 25/05/2023 866100454 KuldeepKumarAhirwar (000000)
10 KHANIYADHANA MP-05-008-083-001/600
(BHITARGAVA) 		1705008083NRG24190520230210552 19/05/2023 pramod 1705008083WL007923 pramod 00415 SBIN0030088 884 884 Processed 25/05/2023 866100454 pramod (000000)
11 KHANIYADHANA MP-05-008-083-001/637-A
(BHITARGAVA) 		1705008083NRG24190520230210575 19/05/2023 Sunil Lodhi 1705008083WL007923 Sunil Lodhi 00415 SBIN0030088 884 884 Processed 25/05/2023 866100454 SunilLodhi (000000)
SubTotal 3978 3978
12 KHANIYADHANA MP-05-008-012-001/105
(MUHASA) 		1705008012NRG24180520230207402 19/05/2023 SARJU 1705008012WL007873 SARJU 00415 SBIN0030152 1326 1326 Processed 25/05/2023 866100454 SARJU (000000)
13 KHANIYADHANA MP-05-008-012-001/213
(MUHASA) 		1705008012NRG24180520230207321 19/05/2023 LAKHSMAN 1705008012WL007872 LAKHSMAN 00415 SBIN0030152 1326 1326 Processed 25/05/2023 866100454 LAKHSMAN (000000)
14 KHANIYADHANA MP-05-008-012-001/213
(MUHASA) 		1705008012NRG24180520230207320 19/05/2023 LAKHSMAN 1705008012WL007872 LAKHSMAN 00415 SBIN0030152 1326 1326 Processed 25/05/2023 866100454 LAKHSMAN (000000)
15 KHANIYADHANA MP-05-008-012-001/216
(MUHASA) 		1705008012NRG24180520230207322 19/05/2023 Randal singh 1705008012WL007872 Randal singh 00415 SBIN0030152 1326 1326 Processed 25/05/2023 866100454 Randalsingh (000000)
16 KHANIYADHANA MP-05-008-012-001/230-B
(MUHASA) 		1705008012NRG24180520230207331 19/05/2023 jotan 1705008012WL007872 jotan 00415 SBIN0030152 1326 1326 Processed 25/05/2023 866100454 jotan (000000)
17 KHANIYADHANA MP-05-008-012-001/239-A
(MUHASA) 		1705008012NRG24180520230207338 19/05/2023 dharamraj 1705008012WL007872 dharamraj 00415 SBIN0030152 1326 1326 Processed 25/05/2023 866100454 dharamraj (000000)
18 KHANIYADHANA MP-05-008-012-001/254
(MUHASA) 		1705008012NRG24180520230207415 19/05/2023 amar singh 1705008012WL007873 amar singh 00415 SBIN0030152 1326 1326 Processed 25/05/2023 866100454 amarsingh (000000)
19 KHANIYADHANA MP-05-008-012-001/273-B
(MUHASA) 		1705008012NRG24180520230207345 19/05/2023 Rajveer 1705008012WL007872 Rajveer 00415 SBIN0030152 1326 1326 Rejected 25/05/2023 866100454 Account closed
20 KHANIYADHANA MP-05-008-012-001/273-C
(MUHASA) 		1705008012NRG24180520230207347 19/05/2023 Priyanka 1705008012WL007872 Priyanka 00415 SBIN0030152 1326 1326 Processed 25/05/2023 866100454 Priyanka (000000)
21 KHANIYADHANA MP-05-008-012-001/307
(MUHASA) 		1705008012NRG24180520230207430 19/05/2023 kirpan 1705008012WL007873 kirpan 00415 SBIN0030152 1326 1326 Processed 25/05/2023 866100454 kirpan (000000)
22 KHANIYADHANA MP-05-008-012-001/318-A
(MUHASA) 		1705008012NRG24180520230207352 19/05/2023 Bati Bai 1705008012WL007872 Bati Bai 00415 SBIN0030152 1326 1326 Processed 25/05/2023 866100454 BatiBai (000000)
23 KHANIYADHANA MP-05-008-012-001/325
(MUHASA) 		1705008012NRG24180520230207435 19/05/2023 jsypal 1705008012WL007873 jsypal 00415 SBIN0030152 1326 1326 Processed 25/05/2023 866100454 jsypal (000000)
24 KHANIYADHANA MP-05-008-012-001/57
(MUHASA) 		1705008012NRG24180520230207385 19/05/2023 GHANSHYAM 1705008012WL007872 GHANSHYAM 00415 SBIN0030152 1326 1326 Processed 25/05/2023 866100454 GHANSHYAM (000000)
25 KHANIYADHANA MP-05-008-012-001/596-A
(MUHASA) 		1705008012NRG24180520230207450 19/05/2023 khusbhu 1705008012WL007873 khusbhu 00415 SBIN0030152 1326 1326 Processed 25/05/2023 866100454 khusbhu (000000)
26 KHANIYADHANA MP-05-008-012-001/596-B
(MUHASA) 		1705008012NRG24180520230207451 19/05/2023 maneram 1705008012WL007873 maneram 00415 SBIN0030152 1326 1326 Processed 25/05/2023 866100454 maneram (000000)
27 KHANIYADHANA MP-05-008-012-001/602-A
(MUHASA) 		1705008012NRG24180520230207388 19/05/2023 juli 1705008012WL007872 juli 00415 SBIN0030152 1326 1326 Processed 25/05/2023 866100454 juli (000000)
28 KHANIYADHANA MP-05-008-017-001/1319-A
(PANIHAR) 		1705008017NRG24190520230213227 19/05/2023 Sapna Yadav 1705008017WL008027 Sapna Yadav 00415 SBIN0030152 1326 1326 Processed 25/05/2023 866100454 SapnaYadav (000000)
29 KHANIYADHANA MP-05-008-017-001/1324
(PANIHAR) 		1705008017NRG24190520230213229 19/05/2023 Jagram Singh Yadav 1705008017WL008027 Jagram Singh Yadav 00415 SBIN0030152 1326 1326 Processed 25/05/2023 866100454 JagramSinghYadav (000000)
30 KHANIYADHANA MP-05-008-017-001/1324-A
(PANIHAR) 		1705008017NRG24190520230213230 19/05/2023 Usha Yadav 1705008017WL008027 Usha Yadav 00415 SBIN0030152 1326 1326 Processed 25/05/2023 866100454 UshaYadav (000000)
31 KHANIYADHANA MP-05-008-017-001/1425
(PANIHAR) 		1705008017NRG24190520230213239 19/05/2023 Ramsakhi Yadav 1705008017WL008027 Ramsakhi Yadav 00415 SBIN0030152 1326 1326 Processed 25/05/2023 866100454 RamsakhiYadav (000000)
32 KHANIYADHANA MP-05-008-017-001/1435
(PANIHAR) 		1705008017NRG24190520230213244 19/05/2023 Gayatri Devi Yadav 1705008017WL008028 Gayatri Devi Yadav 00415 SBIN0030152 1326 1326 Processed 25/05/2023 866100454 GayatriDeviYadav (000000)
33 KHANIYADHANA MP-05-008-017-001/1704-A
(PANIHAR) 		1705008017NRG24190520230213260 19/05/2023 Deepak Yadav 1705008017WL008028 Deepak Yadav 00415 SBIN0030152 1326 1326 Processed 25/05/2023 866100454 DeepakYadav (000000)
34 KHANIYADHANA MP-05-008-017-001/1708
(PANIHAR) 		1705008017NRG24190520230213269 19/05/2023 Gaytri Jatav 1705008017WL008028 Gaytri Jatav 00415 SBIN0030152 1326 1326 Processed 25/05/2023 866100454 GaytriJatav (000000)
35 KHANIYADHANA MP-05-008-032-001/233-A
(VISHUNPURA) 		1705008032NRG24190520230213973 19/05/2023 vadam 1705008032WL008047 vadam 00415 SBIN0030152 1105 1105 Processed 25/05/2023 866100454 vadam (000000)
36 KHANIYADHANA MP-05-008-045-001/508-A
(POTHYAI) 		1705008045NRG24190520230210787 19/05/2023 kranrti 1705008045WL007955 kranrti 00415 SBIN0030152 1326 1326 Processed 25/05/2023 866100454 kranrti (000000)
37 KHANIYADHANA MP-05-008-058-001/539
(BAMORKHURD) 		1705008058NRG24190520230212375 19/05/2023 Ramu 1705008058WL007988 Ramu 00415 SBIN0030152 1326 1326 Processed 25/05/2023 866100454 Ramu (000000)
38 KHANIYADHANA MP-05-008-058-001/557
(BAMORKHURD) 		1705008058NRG24190520230212378 19/05/2023 Sangita 1705008058WL007988 Sangita 00415 SBIN0030152 1326 1326 Processed 25/05/2023 866100454 Sangita (000000)
SubTotal 35581 35581
39 KHANIYADHANA MP-05-008-012-001/600
(MUHASA) 		1705008012NRG24180520230207453 19/05/2023 indar 1705008012WL007873 indar 00415 SBIN0030304 1326 1326 Processed 25/05/2023 866100454 indar (000000)
SubTotal 1326 1326
40 KHANIYADHANA MP-05-008-012-001/118
(MUHASA) 		1705008012NRG24180520230207404 19/05/2023 Ramu 1705008012WL007873 Ramu 00468 UBIN0541061 1326 1326 Processed 25/05/2023 866100454 Ramu (000000)
SubTotal 1326 1326
41 KHANIYADHANA MP-05-008-012-001/239
(MUHASA) 		1705008012NRG24180520230207337 19/05/2023 ramvati bai 1705008012WL007872 ramvati bai 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866100454 ramvatibai (000000)
42 KHANIYADHANA MP-05-008-012-001/27-B
(MUHASA) 		1705008012NRG24180520230207341 19/05/2023 amarsingh 1705008012WL007872 amarsingh 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866100454 amarsingh (000000)
43 KHANIYADHANA MP-05-008-012-001/276
(MUHASA) 		1705008012NRG24180520230207350 19/05/2023 pukhraj 1705008012WL007872 pukhraj 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866100454 pukhraj (000000)
44 KHANIYADHANA MP-05-008-012-001/279-D
(MUHASA) 		1705008012NRG24180520230207422 19/05/2023 Harveer 1705008012WL007873 Harveer 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866100454 Harveer (000000)
45 KHANIYADHANA MP-05-008-012-001/312
(MUHASA) 		1705008012NRG24180520230207434 19/05/2023 parmal singh 1705008012WL007873 parmal singh 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866100454 parmalsingh (000000)
46 KHANIYADHANA MP-05-008-012-001/335
(MUHASA) 		1705008012NRG24180520230207438 19/05/2023 parmal singh 1705008012WL007873 parmal singh 00602 SBIN0RRMBGB 1326 1326 Rejected 25/05/2023 866100454 No Such Account
47 KHANIYADHANA MP-05-008-012-001/533
(MUHASA) 		1705008012NRG24180520230207361 19/05/2023 deven singh yadav 1705008012WL007872 deven singh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866100454 devensinghyadav (000000)
48 KHANIYADHANA MP-05-008-012-001/546
(MUHASA) 		1705008012NRG24180520230207372 19/05/2023 badal singh 1705008012WL007872 badal singh 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866100454 badalsingh (000000)
49 KHANIYADHANA MP-05-008-012-001/553
(MUHASA) 		1705008012NRG24180520230207375 19/05/2023 rajpal singh 1705008012WL007872 rajpal singh 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866100454 rajpalsingh (000000)
50 KHANIYADHANA MP-05-008-012-001/553-A
(MUHASA) 		1705008012NRG24180520230207376 19/05/2023 aashesh 1705008012WL007872 aashesh 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866100454 aashesh (000000)
51 KHANIYADHANA MP-05-008-012-001/596
(MUHASA) 		1705008012NRG24180520230207448 19/05/2023 shyam bai 1705008012WL007873 shyam bai 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866100454 shyambai (000000)
52 KHANIYADHANA MP-05-008-012-001/683
(MUHASA) 		1705008012NRG24180520230207393 19/05/2023 kirshnpal 1705008012WL007872 kirshnpal 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866100454 kirshnpal (000000)
53 KHANIYADHANA MP-05-008-017-001/1209
(PANIHAR) 		1705008017NRG24190520230213224 19/05/2023 Suneel Kumar Jatav 1705008017WL008027 Suneel Kumar Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866100454 SuneelKumarJatav (000000)
54 KHANIYADHANA MP-05-008-017-001/1325
(PANIHAR) 		1705008017NRG24190520230213231 19/05/2023 Kalabai Yadav 1705008017WL008027 Kalabai Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866100454 KalabaiYadav (000000)
55 KHANIYADHANA MP-05-008-017-001/1676
(PANIHAR) 		1705008017NRG24190520230213258 19/05/2023 Vaini Pal 1705008017WL008028 Vaini Pal 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866100454 VainiPal (000000)
56 KHANIYADHANA MP-05-008-058-001/177
(BAMORKHURD) 		1705008058NRG24190520230212344 19/05/2023 Bhagirat 1705008058WL007988 Bhagirat 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866100454 Bhagirat (000000)
57 KHANIYADHANA MP-05-008-058-001/413
(BAMORKHURD) 		1705008058NRG24190520230212364 19/05/2023 Beerbati 1705008058WL007988 Beerbati 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866100454 Beerbati (000000)
58 KHANIYADHANA MP-05-008-058-001/59
(BAMORKHURD) 		1705008058NRG24190520230212380 19/05/2023 asaram 1705008058WL007988 asaram 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866100454 asaram (000000)
59 KHANIYADHANA MP-05-008-058-001/94
(BAMORKHURD) 		1705008058NRG24190520230212384 19/05/2023 RAGHUVEER 1705008058WL007988 RAGHUVEER 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866100454 RAGHUVEER (000000)
60 KHANIYADHANA MP-05-008-058-001/94
(BAMORKHURD) 		1705008058NRG24190520230212381 19/05/2023 RAGHUVEER 1705008058WL007988 RAGHUVEER 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866100454 RAGHUVEER (000000)
61 KHANIYADHANA MP-05-008-083-001/541-A
(BHITARGAVA) 		1705008083NRG24190520230210543 19/05/2023 Samrath Lodhi 1705008083WL007923 Samrath Lodhi 00602 SBIN0RRMBGB 884 884 Processed 25/05/2023 866100454 SamrathLodhi (000000)
62 KHANIYADHANA MP-05-008-083-001/625-A
(BHITARGAVA) 		1705008083NRG24190520230210562 19/05/2023 Dheerajsingh 1705008083WL007923 Dheerajsingh 00602 SBIN0RRMBGB 884 884 Processed 25/05/2023 866100454 Dheerajsingh (000000)
63 KHANIYADHANA MP-05-008-083-001/629
(BHITARGAVA) 		1705008083NRG24190520230210564 19/05/2023 Suresh 1705008083WL007923 Suresh 00602 SBIN0RRMBGB 884 884 Processed 25/05/2023 866100454 Suresh (000000)
64 KHANIYADHANA MP-05-008-083-001/631
(BHITARGAVA) 		1705008083NRG24190520230210566 19/05/2023 Ramjeelal 1705008083WL007923 Ramjeelal 00602 SBIN0RRMBGB 884 884 Processed 25/05/2023 866100454 Ramjeelal (000000)
65 KHANIYADHANA MP-05-008-083-001/635-B
(BHITARGAVA) 		1705008083NRG24190520230210572 19/05/2023 Netram Pal 1705008083WL007923 Netram Pal 00602 SBIN0RRMBGB 884 884 Processed 25/05/2023 866100454 NetramPal (000000)
66 KHANIYADHANA MP-05-008-090-001/215-C
(DHARAMPURA) 		1705008090NRG24180520230208746 19/05/2023 imarath kushwah 1705008090WL007889 imarath kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866100454 imarathkushwah (000000)
67 KHANIYADHANA MP-05-008-090-001/259-A
(DHARAMPURA) 		1705008090NRG24180520230208747 19/05/2023 ranjeet 1705008090WL007889 ranjeet 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866100454 ranjeet (000000)
68 KHANIYADHANA MP-05-008-090-001/996-D
(DHARAMPURA) 		1705008090NRG24180520230208752 19/05/2023 Imla jatav 1705008090WL007889 Imla jatav 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866100454 Imlajatav (000000)
69 KHANIYADHANA MP-05-008-090-001/996-D
(DHARAMPURA) 		1705008090NRG24180520230208751 19/05/2023 nathua jatav 1705008090WL007889 nathua jatav 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866100454 nathuajatav (000000)
SubTotal 36244 36244
70 KHANIYADHANA MP-05-008-012-001/734-B
(MUHASA) 		1705008012NRG24180520230207397 19/05/2023 vivek 1705008012WL007872 vivek 00688 FINO0001446 1326 1326 Processed 25/05/2023 866100454 vivek (000000)
SubTotal 1326 1326
71 KHANIYADHANA MP-05-008-010-001/186-A
(PIPRODAUVARI) 		1705008010NRG24190520230213662 19/05/2023 Kunja kewat 1705008010WL008036 Kunja kewat 00691 IPOS0000001 1326 1326 Processed 25/05/2023 866100454 Kunjakewat (000000)
72 KHANIYADHANA MP-05-008-017-001/1709
(PANIHAR) 		1705008017NRG24190520230213270 19/05/2023 Shailendra Kumar Yadav 1705008017WL008028 Shailendra Kumar Yadav 00691 IPOS0000001 1326 1326 Processed 25/05/2023 866100454 ShailendraKumarYadav (000000)
73 KHANIYADHANA MP-05-008-090-001/259-B
(DHARAMPURA) 		1705008090NRG24180520230208750 19/05/2023 pyarelal 1705008090WL007889 pyarelal 00691 IPOS0000001 1326 1326 Processed 25/05/2023 866100454 pyarelal (000000)
SubTotal 3978 3978
Total 92599 92599

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANIYADHANA MP1705008_190523FTO_49002 Punjab National Bank PUNB0256700 GUDAR 2652
2 KHANIYADHANA MP1705008_190523FTO_49002 Punjab National Bank PUNB0313900 SUKHPUR 5304
3 KHANIYADHANA MP1705008_190523FTO_49002 State Bank of India SBIN0030080 DELHI DARWAJA,CHANDERI 884
4 KHANIYADHANA MP1705008_190523FTO_49002 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 3978
5 KHANIYADHANA MP1705008_190523FTO_49002 State Bank of India SBIN0030152 GANDHI CHOWK, KHANIADHANA 35581
6 KHANIYADHANA MP1705008_190523FTO_49002 State Bank of India SBIN0030304 KADWAYA 1326
7 KHANIYADHANA MP1705008_190523FTO_49002 Union Bank of India UBIN0541061 GUNA 1326
8 KHANIYADHANA MP1705008_190523FTO_49002 Madhyanchal Gramin Bank SBIN0RRMBGB ACHRONI 6630
9 KHANIYADHANA MP1705008_190523FTO_49002 Madhyanchal Gramin Bank SBIN0RRMBGB KHANIYADHANA 25194
10 KHANIYADHANA MP1705008_190523FTO_49002 Madhyanchal Gramin Bank SBIN0RRMBGB PICHHORE 4420
11 KHANIYADHANA MP1705008_190523FTO_49002 Fino Payments Bank Ltd FINO0001446 MP RO 1326
12 KHANIYADHANA MP1705008_190523FTO_49002 India Post Payments Bank IPOS0000001 Shivpuri 3978

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