Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:45:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705008_130823FTO_217499
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-05-008-037-002/993-B
(MAMROUNI) 		1705008037NRG24110820230678674 13/08/2023 chhotelal 1705008037WL023910 chhotelal 00354 PUNB0256700 2652 2652 Processed 22/08/2023 670507096 chhotelal (000000)
2 KHANIYADHANA MP-05-008-080-001/63-B
(HINDORAKHEDI) 		1705008080NRG24120820230681415 13/08/2023 Khushilal 1705008080WL024065 Khushilal 00354 PUNB0256700 1326 1326 Processed 22/08/2023 670507096 Khushilal (000000)
3 KHANIYADHANA MP-05-008-086-001/127-A
(SILPURA) 		1705008086NRG24120820230680555 13/08/2023 girbar singh 1705008086WL024001 girbar singh 00354 PUNB0256700 1326 1326 Processed 22/08/2023 670507096 girbarsingh (000000)
4 KHANIYADHANA MP-05-008-086-001/170-A
(SILPURA) 		1705008086NRG24120820230680571 13/08/2023 sardar 1705008086WL024001 sardar 00354 PUNB0256700 1326 1326 Processed 22/08/2023 670507096 sardar (000000)
SubTotal 6630 6630
5 KHANIYADHANA MP-05-008-012-001/559-A
(MUHASA) 		1705008012NRG24090820230671789 13/08/2023 Golu 1705008012WL023612 Golu 00354 PUNB0313900 1326 1326 Processed 22/08/2023 670507096 Golu (000000)
SubTotal 1326 1326
6 KHANIYADHANA MP-05-008-015-002/536
(BUGHAKHARA) 		1705008015NRG24120820230680067 13/08/2023 Laxman Sen 1705008015WL023976 Laxman Sen 00415 SBIN0030088 1326 1326 Processed 22/08/2023 670507096 LaxmanSen (000000)
SubTotal 1326 1326
7 KHANIYADHANA MP-05-008-012-001/216
(MUHASA) 		1705008012NRG24090820230671748 13/08/2023 Randal singh 1705008012WL023612 Randal singh 00415 SBIN0030152 1326 1326 Processed 22/08/2023 670507096 Randalsingh (000000)
8 KHANIYADHANA MP-05-008-012-001/254
(MUHASA) 		1705008012NRG24090820230671756 13/08/2023 amar singh 1705008012WL023612 amar singh 00415 SBIN0030152 1326 1326 Processed 22/08/2023 670507096 amarsingh (000000)
9 KHANIYADHANA MP-05-008-012-001/307
(MUHASA) 		1705008012NRG24090820230671765 13/08/2023 kirpan 1705008012WL023612 kirpan 00415 SBIN0030152 1326 1326 Processed 22/08/2023 670507096 kirpan (000000)
10 KHANIYADHANA MP-05-008-012-001/325
(MUHASA) 		1705008012NRG24090820230671769 13/08/2023 jsypal 1705008012WL023612 jsypal 00415 SBIN0030152 1326 1326 Processed 22/08/2023 670507096 jsypal (000000)
11 KHANIYADHANA MP-05-008-020-001/156-B
(AHARKHANPUR) 		1705008020NRG24100820230673951 13/08/2023 Anjali 1705008020WL023710 Anjali 00415 SBIN0030152 1105 1105 Processed 22/08/2023 670507096 Anjali (000000)
12 KHANIYADHANA MP-05-008-020-001/33-C
(AHARKHANPUR) 		1705008020NRG24100820230673965 13/08/2023 Devindr 1705008020WL023710 Devindr 00415 SBIN0030152 1105 1105 Processed 22/08/2023 670507096 Devindr (000000)
13 KHANIYADHANA MP-05-008-020-001/390-B
(AHARKHANPUR) 		1705008020NRG24100820230673975 13/08/2023 jitendra 1705008020WL023710 jitendra 00415 SBIN0030152 1105 1105 Processed 22/08/2023 670507096 jitendra (000000)
14 KHANIYADHANA MP-05-008-037-002/992
(MAMROUNI) 		1705008037NRG24110820230678673 13/08/2023 ravraja 1705008037WL023910 ravraja 00415 SBIN0030152 2652 2652 Processed 22/08/2023 670507096 ravraja (000000)
15 KHANIYADHANA MP-05-008-058-001/425
(BAMORKHURD) 		1705008058NRG24120820230680112 13/08/2023 Diksha 1705008058WL023978 Diksha 00415 SBIN0030152 1326 1326 Processed 22/08/2023 670507096 Diksha (000000)
16 KHANIYADHANA MP-05-008-075-001/156-A
(ACHARAUNI) 		1705008075NRG24130820230682552 13/08/2023 ramswarup 1705008075WL024132 ramswarup 00415 SBIN0030152 1326 1326 Processed 22/08/2023 670507096 ramswarup (000000)
17 KHANIYADHANA MP-05-008-086-001/276-D
(SILPURA) 		1705008086NRG24120820230681395 13/08/2023 Pramod Kumar Rajak 1705008086WL024064 Pramod Kumar Rajak 00415 SBIN0030152 2652 2652 Processed 22/08/2023 670507096 PramodKumarRajak (000000)
SubTotal 16575 16575
18 KHANIYADHANA MP-05-008-013-001/887
(MAGHAPUR) 		1705008013NRG24120820230679656 13/08/2023 shobhit joshi 1705008013WL023956 shobhit joshi 00415 SBIN0030333 1326 1326 Processed 22/08/2023 670507096 shobhitjoshi (000000)
19 KHANIYADHANA MP-05-008-058-002/580-B
(BAMORKHURD) 		1705008058NRG24120820230680091 13/08/2023 Priyanka 1705008058WL023977 Priyanka 00415 SBIN0030333 1326 1326 Processed 22/08/2023 670507096 Priyanka (000000)
20 KHANIYADHANA MP-05-008-089-001/283
(PIPALKHEDA) 		1705008089NRG24110820230678773 13/08/2023 jeevan 1705008089WL023914 jeevan 00415 SBIN0030333 2652 2652 Processed 22/08/2023 670507096 jeevan (000000)
21 KHANIYADHANA MP-05-008-089-001/30-B
(PIPALKHEDA) 		1705008089NRG24110820230678787 13/08/2023 makhniya 1705008089WL023917 makhniya 00415 SBIN0030333 2652 2652 Processed 22/08/2023 670507096 makhniya (000000)
22 KHANIYADHANA MP-05-008-089-001/33-C
(PIPALKHEDA) 		1705008089NRG24110820230678788 13/08/2023 JANKI 1705008089WL023917 JANKI 00415 SBIN0030333 2652 2652 Processed 22/08/2023 670507096 JANKI (000000)
SubTotal 10608 10608
23 KHANIYADHANA MP-05-008-001-002/52
(GURAIA) 		1705008001NRG24130820230683429 13/08/2023 RADHE 1705008001WL024150 RADHE 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670507096 RADHE (000000)
24 KHANIYADHANA MP-05-008-012-001/553
(MUHASA) 		1705008012NRG24090820230671785 13/08/2023 rajpal singh 1705008012WL023612 rajpal singh 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670507096 rajpalsingh (000000)
25 KHANIYADHANA MP-05-008-012-001/78-B
(MUHASA) 		1705008012NRG24090820230671722 13/08/2023 Anita 1705008012WL023611 Anita 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670507096 Anita (000000)
26 KHANIYADHANA MP-05-008-012-001/88
(MUHASA) 		1705008012NRG24090820230671738 13/08/2023 rajobai 1705008012WL023611 rajobai 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670507096 rajobai (000000)
27 KHANIYADHANA MP-05-008-015-002/21-A
(BUGHAKHARA) 		1705008015NRG24120820230680040 13/08/2023 hargovind 1705008015WL023976 hargovind 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670507096 hargovind (000000)
28 KHANIYADHANA MP-05-008-020-002/317
(AHARKHANPUR) 		1705008020NRG24100820230673986 13/08/2023 Ramsrup 1705008020WL023710 Ramsrup 00602 SBIN0RRMBGB 1105 1105 Processed 22/08/2023 670507096 Ramsrup (000000)
29 KHANIYADHANA MP-05-008-055-001/334
(SUJWAHA) 		1705008055NRG24130820230682423 13/08/2023 ajab singh 1705008055WL024118 ajab singh 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670507096 ajabsingh (000000)
30 KHANIYADHANA MP-05-008-058-001/280
(BAMORKHURD) 		1705008058NRG24120820230680106 13/08/2023 rinku singh 1705008058WL023978 rinku singh 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670507096 rinkusingh (000000)
31 KHANIYADHANA MP-05-008-058-002/20-A
(BAMORKHURD) 		1705008058NRG24120820230680122 13/08/2023 Mahesh 1705008058WL023978 Mahesh 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670507096 Mahesh (000000)
32 KHANIYADHANA MP-05-008-058-002/20-A
(BAMORKHURD) 		1705008058NRG24120820230680072 13/08/2023 Mahesh 1705008058WL023977 Mahesh 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670507096 Mahesh (000000)
33 KHANIYADHANA MP-05-008-058-002/416
(BAMORKHURD) 		1705008058NRG24120820230680140 13/08/2023 Pirynka 1705008058WL023978 Pirynka 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670507096 Pirynka (000000)
34 KHANIYADHANA MP-05-008-058-002/56
(BAMORKHURD) 		1705008058NRG24120820230680160 13/08/2023 Bhagirath 1705008058WL023978 Bhagirath 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670507096 Bhagirath (000000)
35 KHANIYADHANA MP-05-008-075-001/118-B
(ACHARAUNI) 		1705008075NRG24130820230682536 13/08/2023 shreebai 1705008075WL024132 shreebai 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670507096 shreebai (000000)
36 KHANIYADHANA MP-05-008-075-001/156
(ACHARAUNI) 		1705008075NRG24130820230682551 13/08/2023 bhagvati 1705008075WL024132 bhagvati 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670507096 bhagvati (000000)
37 KHANIYADHANA MP-05-008-075-001/179
(ACHARAUNI) 		1705008075NRG24130820230682562 13/08/2023 Mandu 1705008075WL024132 Mandu 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670507096 Mandu (000000)
38 KHANIYADHANA MP-05-008-075-001/179-A
(ACHARAUNI) 		1705008075NRG24130820230682563 13/08/2023 kalyan 1705008075WL024132 kalyan 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670507096 kalyan (000000)
39 KHANIYADHANA MP-05-008-075-001/23-B
(ACHARAUNI) 		1705008075NRG24130820230682580 13/08/2023 guddi 1705008075WL024132 guddi 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670507096 guddi (000000)
40 KHANIYADHANA MP-05-008-075-001/364-C
(ACHARAUNI) 		1705008075NRG24130820230682606 13/08/2023 gendalal 1705008075WL024132 gendalal 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670507096 gendalal (000000)
41 KHANIYADHANA MP-05-008-075-001/371-A
(ACHARAUNI) 		1705008075NRG24130820230682612 13/08/2023 ramnath 1705008075WL024132 ramnath 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670507096 ramnath (000000)
42 KHANIYADHANA MP-05-008-075-001/374-B
(ACHARAUNI) 		1705008075NRG24130820230682614 13/08/2023 satish 1705008075WL024132 satish 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670507096 satish (000000)
43 KHANIYADHANA MP-05-008-075-001/386-C
(ACHARAUNI) 		1705008075NRG24130820230682620 13/08/2023 devendra 1705008075WL024132 devendra 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670507096 devendra (000000)
44 KHANIYADHANA MP-05-008-080-001/7-A
(HINDORAKHEDI) 		1705008080NRG24120820230681416 13/08/2023 Balveer 1705008080WL024065 Balveer 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670507096 Balveer (000000)
45 KHANIYADHANA MP-05-008-089-001/33-D
(PIPALKHEDA) 		1705008089NRG24110820230678783 13/08/2023 DUJJI 1705008089WL023916 DUJJI 00602 SBIN0RRMBGB 2652 2652 Processed 22/08/2023 670507096 DUJJI (000000)
SubTotal 31603 31603
46 KHANIYADHANA MP-05-008-055-001/144-B
(SUJWAHA) 		1705008055NRG24130820230682418 13/08/2023 brajesh 1705008055WL024118 brajesh 00691 IPOS0000001 1326 1326 Processed 22/08/2023 670507096 brajesh (000000)
47 KHANIYADHANA MP-05-008-058-002/557-B
(BAMORKHURD) 		1705008058NRG24120820230680159 13/08/2023 JITENDRA KOLI 1705008058WL023978 JITENDRA KOLI 00691 IPOS0000001 1326 1326 Processed 22/08/2023 670507096 JITENDRAKOLI (000000)
48 KHANIYADHANA MP-05-008-058-002/557-C
(BAMORKHURD) 		1705008058NRG24120820230680084 13/08/2023 GOVINDAS PRAJAPATI 1705008058WL023977 GOVINDAS PRAJAPATI 00691 IPOS0000001 1326 1326 Processed 22/08/2023 670507096 GOVINDASPRAJAPATI (000000)
49 KHANIYADHANA MP-05-008-062-002/344-A
(TALAPAHADI) 		1705008062NRG24130820230681824 13/08/2023 Devendra Jatav 1705008062WL024088 Devendra Jatav 00691 IPOS0000001 2652 2652 Processed 22/08/2023 670507096 DevendraJatav (000000)
50 KHANIYADHANA MP-05-008-062-002/359-A
(TALAPAHADI) 		1705008062NRG24130820230681830 13/08/2023 Sugreev Yadav 1705008062WL024088 Sugreev Yadav 00691 IPOS0000001 2652 2652 Processed 22/08/2023 670507096 SugreevYadav (000000)
51 KHANIYADHANA MP-05-008-075-001/175-B
(ACHARAUNI) 		1705008075NRG24130820230682558 13/08/2023 manoj 1705008075WL024132 manoj 00691 IPOS0000001 1326 1326 Processed 22/08/2023 670507096 manoj (000000)
52 KHANIYADHANA MP-05-008-075-001/219-B
(ACHARAUNI) 		1705008075NRG24130820230682575 13/08/2023 jagata singh 1705008075WL024132 jagata singh 00691 IPOS0000001 1326 1326 Processed 22/08/2023 670507096 jagatasingh (000000)
SubTotal 11934 11934
Total 80002 80002

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANIYADHANA MP1705008_130823FTO_217499 Punjab National Bank PUNB0256700 GUDAR 6630
2 KHANIYADHANA MP1705008_130823FTO_217499 Punjab National Bank PUNB0313900 SUKHPUR 1326
3 KHANIYADHANA MP1705008_130823FTO_217499 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 1326
4 KHANIYADHANA MP1705008_130823FTO_217499 State Bank of India SBIN0030152 GANDHI CHOWK, KHANIADHANA 16575
5 KHANIYADHANA MP1705008_130823FTO_217499 State Bank of India SBIN0030333 SEMARI(MALHAWANI) 10608
6 KHANIYADHANA MP1705008_130823FTO_217499 Madhyanchal Gramin Bank SBIN0RRMBGB ACHRONI 18564
7 KHANIYADHANA MP1705008_130823FTO_217499 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORKALA 1326
8 KHANIYADHANA MP1705008_130823FTO_217499 Madhyanchal Gramin Bank SBIN0RRMBGB KHANIYADHANA 10387
9 KHANIYADHANA MP1705008_130823FTO_217499 Madhyanchal Gramin Bank SBIN0RRMBGB MUHARI 1326
10 KHANIYADHANA MP1705008_130823FTO_217499 India Post Payments Bank IPOS0000001 Shivpuri 11934

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