Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:53:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705008_250423FTO_18175
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-05-008-004-002/9-B
(PAHARAKHURD) 		1705008004NRG24240420230048140 25/04/2023 mannu 1705008004WL001720 mannu 00032 UTIB0001208 1326 1326 Processed 12/05/2023 644669124 mannu (000000)
SubTotal 1326 1326
2 KHANIYADHANA MP-05-008-058-002/218
(BAMORKHURD) 		1705008058NRG24240420230047248 25/04/2023 veera 1705008058WL001678 veera 00354 PUNB0256700 1326 1326 Processed 13/05/2023 644669124 veera (000000)
SubTotal 1326 1326
3 KHANIYADHANA MP-05-008-005-001/145-D
(PATICHAK) 		1705008005NRG24250420230049821 25/04/2023 kalavati 1705008005WL001814 kalavati 00354 PUNB0985300 884 884 Processed 13/05/2023 644669124 kalavati (000000)
SubTotal 884 884
4 KHANIYADHANA MP-05-008-064-002/300
(PADRA) 		1705008064NRG24250420230052446 25/04/2023 sahodra 1705008064WL001898 sahodra 00415 SBIN0030088 1105 1105 Processed 12/05/2023 644669124 sahodra (000000)
5 KHANIYADHANA MP-05-008-064-002/481
(PADRA) 		1705008064NRG24250420230052464 25/04/2023 Ramratan lodhi 1705008064WL001899 Ramratan lodhi 00415 SBIN0030088 1105 1105 Processed 12/05/2023 644669124 Ramratanlodhi (000000)
SubTotal 2210 2210
6 KHANIYADHANA MP-05-008-058-002/22
(BAMORKHURD) 		1705008058NRG24240420230047251 25/04/2023 kallu 1705008058WL001678 kallu 00415 SBIN0030152 1326 1326 Processed 12/05/2023 644669124 kallu (000000)
7 KHANIYADHANA MP-05-008-058-002/222
(BAMORKHURD) 		1705008058NRG24240420230047254 25/04/2023 MUKESH 1705008058WL001678 MUKESH 00415 SBIN0030152 6 6 Processed 12/05/2023 644669124 MUKESH (000000)
8 KHANIYADHANA MP-05-008-058-002/271
(BAMORKHURD) 		1705008058NRG24240420230047262 25/04/2023 Manisha Tomar 1705008058WL001678 Manisha Tomar 00415 SBIN0030152 1326 1326 Processed 12/05/2023 644669124 ManishaTomar (000000)
9 KHANIYADHANA MP-05-008-058-002/311
(BAMORKHURD) 		1705008058NRG24240420230047264 25/04/2023 Devika 1705008058WL001678 Devika 00415 SBIN0030152 1326 1326 Processed 12/05/2023 644669124 Devika (000000)
10 KHANIYADHANA MP-05-008-058-002/324
(BAMORKHURD) 		1705008058NRG24240420230047270 25/04/2023 Anjna 1705008058WL001678 Anjna 00415 SBIN0030152 1326 1326 Processed 12/05/2023 644669124 Anjna (000000)
11 KHANIYADHANA MP-05-008-058-002/335
(BAMORKHURD) 		1705008058NRG24240420230047277 25/04/2023 Saroj 1705008058WL001678 Saroj 00415 SBIN0030152 1326 1326 Processed 12/05/2023 644669124 Saroj (000000)
12 KHANIYADHANA MP-05-008-058-002/341
(BAMORKHURD) 		1705008058NRG24240420230047278 25/04/2023 Anil 1705008058WL001678 Anil 00415 SBIN0030152 1326 1326 Processed 12/05/2023 644669124 Anil (000000)
13 KHANIYADHANA MP-05-008-058-002/4
(BAMORKHURD) 		1705008058NRG24240420230047298 25/04/2023 Hima 1705008058WL001678 Hima 00415 SBIN0030152 1326 1326 Processed 12/05/2023 644669124 Hima (000000)
14 KHANIYADHANA MP-05-008-058-002/462
(BAMORKHURD) 		1705008058NRG24240420230047328 25/04/2023 Rachna badai 1705008058WL001678 Rachna badai 00415 SBIN0030152 1326 1326 Processed 12/05/2023 644669124 Rachnabadai (000000)
15 KHANIYADHANA MP-05-008-058-002/6
(BAMORKHURD) 		1705008058NRG24240420230047346 25/04/2023 Prag 1705008058WL001678 Prag 00415 SBIN0030152 1326 1326 Processed 12/05/2023 644669124 Prag (000000)
16 KHANIYADHANA MP-05-008-064-002/177
(PADRA) 		1705008064NRG24250420230052431 25/04/2023 Bhagvanpuri 1705008064WL001898 Bhagvanpuri 00415 SBIN0030152 1105 1105 Processed 12/05/2023 644669124 Bhagvanpuri (000000)
SubTotal 13045 13045
17 KHANIYADHANA MP-05-008-004-002/15-D
(PAHARAKHURD) 		1705008004NRG24240420230048109 25/04/2023 santosh 1705008004WL001720 santosh 00415 SBIN0030171 1326 1326 Processed 12/05/2023 644669124 santosh (000000)
SubTotal 1326 1326
18 KHANIYADHANA MP-05-008-049-001/118
(BANOTA) 		1705008049NRG24250420230049663 25/04/2023 phulvati 1705008049WL001805 phulvati 00415 SBIN0030333 1326 1326 Processed 12/05/2023 644669124 phulvati (000000)
19 KHANIYADHANA MP-05-008-049-001/209-A
(BANOTA) 		1705008049NRG24250420230049674 25/04/2023 pooja 1705008049WL001805 pooja 00415 SBIN0030333 1326 1326 Processed 12/05/2023 644669124 pooja (000000)
20 KHANIYADHANA MP-05-008-049-001/209-A
(BANOTA) 		1705008049NRG24250420230049673 25/04/2023 pushpendra 1705008049WL001805 pushpendra 00415 SBIN0030333 1326 1326 Processed 12/05/2023 644669124 pushpendra (000000)
21 KHANIYADHANA MP-05-008-049-001/31
(BANOTA) 		1705008049NRG24250420230049684 25/04/2023 guddi 1705008049WL001805 guddi 00415 SBIN0030333 1326 1326 Processed 12/05/2023 644669124 guddi (000000)
22 KHANIYADHANA MP-05-008-049-001/354
(BANOTA) 		1705008049NRG24250420230049689 25/04/2023 chandan 1705008049WL001805 chandan 00415 SBIN0030333 1326 1326 Processed 12/05/2023 644669124 chandan (000000)
23 KHANIYADHANA MP-05-008-049-001/355
(BANOTA) 		1705008049NRG24250420230049690 25/04/2023 pransingh 1705008049WL001805 pransingh 00415 SBIN0030333 1326 1326 Processed 12/05/2023 644669124 pransingh (000000)
24 KHANIYADHANA MP-05-008-049-001/383
(BANOTA) 		1705008049NRG24250420230049693 25/04/2023 sapna 1705008049WL001805 sapna 00415 SBIN0030333 1326 1326 Processed 12/05/2023 644669124 sapna (000000)
25 KHANIYADHANA MP-05-008-049-001/383
(BANOTA) 		1705008049NRG24250420230049692 25/04/2023 vijay 1705008049WL001805 vijay 00415 SBIN0030333 1326 1326 Processed 12/05/2023 644669124 vijay (000000)
26 KHANIYADHANA MP-05-008-049-001/410-C
(BANOTA) 		1705008049NRG24250420230049700 25/04/2023 bharti 1705008049WL001805 bharti 00415 SBIN0030333 1326 1326 Processed 12/05/2023 644669124 bharti (000000)
SubTotal 11934 11934
27 KHANIYADHANA MP-05-008-049-001/113
(BANOTA) 		1705008049NRG24250420230049661 25/04/2023 ramsingh 1705008049WL001805 ramsingh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644669124 ramsingh (000000)
28 KHANIYADHANA MP-05-008-049-001/142
(BANOTA) 		1705008049NRG24250420230049667 25/04/2023 bhankuwar 1705008049WL001805 bhankuwar 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644669124 bhankuwar (000000)
29 KHANIYADHANA MP-05-008-049-001/155
(BANOTA) 		1705008049NRG24250420230049668 25/04/2023 Parvati 1705008049WL001805 Parvati 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644669124 Parvati (000000)
30 KHANIYADHANA MP-05-008-049-001/24
(BANOTA) 		1705008049NRG24250420230049678 25/04/2023 kailashnaryan 1705008049WL001805 kailashnaryan 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644669124 kailashnaryan (000000)
31 KHANIYADHANA MP-05-008-049-001/24
(BANOTA) 		1705008049NRG24250420230049677 25/04/2023 kailashnaryan 1705008049WL001805 kailashnaryan 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644669124 kailashnaryan (000000)
32 KHANIYADHANA MP-05-008-049-001/31
(BANOTA) 		1705008049NRG24250420230049685 25/04/2023 guddi 1705008049WL001805 guddi 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 644669124 guddi (000000)
33 KHANIYADHANA MP-05-008-049-001/97
(BANOTA) 		1705008049NRG24250420230049707 25/04/2023 mansing 1705008049WL001805 mansing 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644669124 mansing (000000)
34 KHANIYADHANA MP-05-008-051-003/186-B
(KUMHARRA) 		1705008051NRG24240420230047700 25/04/2023 ramesh 1705008051WL001703 ramesh 00602 SBIN0RRMBGB 2652 2652 Processed 12/05/2023 644669124 ramesh (000000)
35 KHANIYADHANA MP-05-008-058-002/1
(BAMORKHURD) 		1705008058NRG24240420230047240 25/04/2023 Halkay 1705008058WL001678 Halkay 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644669124 Halkay (000000)
36 KHANIYADHANA MP-05-008-058-002/10
(BAMORKHURD) 		1705008058NRG24240420230047242 25/04/2023 Syammilan 1705008058WL001678 Syammilan 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644669124 Syammilan (000000)
37 KHANIYADHANA MP-05-008-058-002/13-A
(BAMORKHURD) 		1705008058NRG24240420230047246 25/04/2023 Amn 1705008058WL001678 Amn 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644669124 Amn (000000)
38 KHANIYADHANA MP-05-008-058-002/322
(BAMORKHURD) 		1705008058NRG24240420230047266 25/04/2023 Rajni 1705008058WL001678 Rajni 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644669124 Rajni (000000)
39 KHANIYADHANA MP-05-008-058-002/323
(BAMORKHURD) 		1705008058NRG24240420230047269 25/04/2023 Kalpna 1705008058WL001678 Kalpna 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644669124 Kalpna (000000)
40 KHANIYADHANA MP-05-008-058-002/332
(BAMORKHURD) 		1705008058NRG24240420230047273 25/04/2023 Bandna 1705008058WL001678 Bandna 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644669124 Bandna (000000)
41 KHANIYADHANA MP-05-008-058-002/35
(BAMORKHURD) 		1705008058NRG24240420230047281 25/04/2023 kapura 1705008058WL001678 kapura 00602 SBIN0RRMBGB 1326 1326 Rejected 12/05/2023 644669124 No Such Account
42 KHANIYADHANA MP-05-008-058-002/366
(BAMORKHURD) 		1705008058NRG24240420230047284 25/04/2023 Santosh 1705008058WL001678 Santosh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644669124 Santosh (000000)
43 KHANIYADHANA MP-05-008-058-002/371
(BAMORKHURD) 		1705008058NRG24240420230047285 25/04/2023 Mahesh 1705008058WL001678 Mahesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644669124 Mahesh (000000)
44 KHANIYADHANA MP-05-008-058-002/371
(BAMORKHURD) 		1705008058NRG24240420230047286 25/04/2023 Rekha 1705008058WL001678 Rekha 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644669124 Rekha (000000)
45 KHANIYADHANA MP-05-008-058-002/41
(BAMORKHURD) 		1705008058NRG24240420230047305 25/04/2023 Laxman 1705008058WL001678 Laxman 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644669124 Laxman (000000)
46 KHANIYADHANA MP-05-008-058-002/426
(BAMORKHURD) 		1705008058NRG24240420230047312 25/04/2023 Sunita prajapati 1705008058WL001678 Sunita prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644669124 Sunitaprajapati (000000)
47 KHANIYADHANA MP-05-008-058-002/428
(BAMORKHURD) 		1705008058NRG24240420230047315 25/04/2023 Sireeram 1705008058WL001678 Sireeram 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644669124 Sireeram (000000)
48 KHANIYADHANA MP-05-008-058-002/431
(BAMORKHURD) 		1705008058NRG24240420230047316 25/04/2023 vimla 1705008058WL001678 vimla 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644669124 vimla (000000)
49 KHANIYADHANA MP-05-008-058-002/440
(BAMORKHURD) 		1705008058NRG24240420230047320 25/04/2023 keshab sngh 1705008058WL001678 keshab sngh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644669124 keshabsngh (000000)
50 KHANIYADHANA MP-05-008-058-002/482
(BAMORKHURD) 		1705008058NRG24240420230047332 25/04/2023 Rajkumari 1705008058WL001678 Rajkumari 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644669124 Rajkumari (000000)
51 KHANIYADHANA MP-05-008-064-002/247
(PADRA) 		1705008064NRG24250420230052441 25/04/2023 kalyan 1705008064WL001898 kalyan 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 644669124 kalyan (000000)
52 KHANIYADHANA MP-05-008-064-002/477
(PADRA) 		1705008064NRG24250420230052460 25/04/2023 Shivchran prajapati 1705008064WL001899 Shivchran prajapati 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 644669124 Shivchranprajapati (000000)
53 KHANIYADHANA MP-05-008-084-001/1344
(MUHARI) 		1705008084NRG24240420230048857 25/04/2023 harcharan adivasi 1705008084WL001742 harcharan adivasi 00602 SBIN0RRMBGB 2652 2652 Processed 12/05/2023 644669124 harcharanadivasi (000000)
54 KHANIYADHANA MP-05-008-084-001/1476
(MUHARI) 		1705008084NRG24240420230048847 25/04/2023 ramkali adivasi 1705008084WL001738 ramkali adivasi 00602 SBIN0RRMBGB 2652 2652 Processed 12/05/2023 644669124 ramkaliadivasi (000000)
55 KHANIYADHANA MP-05-008-084-001/1479
(MUHARI) 		1705008084NRG24240420230048848 25/04/2023 jasrath ahirwar 1705008084WL001739 jasrath ahirwar 00602 SBIN0RRMBGB 2652 2652 Processed 12/05/2023 644669124 jasrathahirwar (000000)
56 KHANIYADHANA MP-05-008-084-001/1655
(MUHARI) 		1705008084NRG24240420230048842 25/04/2023 kailash kushvah 1705008084WL001736 kailash kushvah 00602 SBIN0RRMBGB 2210 2210 Processed 12/05/2023 644669124 kailashkushvah (000000)
57 KHANIYADHANA MP-05-008-084-001/1747
(MUHARI) 		1705008084NRG24240420230048873 25/04/2023 vimla adivasi 1705008084WL001749 vimla adivasi 00602 SBIN0RRMBGB 2652 2652 Processed 12/05/2023 644669124 vimlaadivasi (000000)
58 KHANIYADHANA MP-05-008-084-001/1834-B
(MUHARI) 		1705008084NRG24240420230048864 25/04/2023 Rajabeti kevat 1705008084WL001745 Rajabeti kevat 00602 SBIN0RRMBGB 2652 2652 Processed 12/05/2023 644669124 Rajabetikevat (000000)
59 KHANIYADHANA MP-05-008-084-001/1841
(MUHARI) 		1705008084NRG24240420230048865 25/04/2023 abdesh pal 1705008084WL001746 abdesh pal 00602 SBIN0RRMBGB 2652 2652 Processed 12/05/2023 644669124 abdeshpal (000000)
60 KHANIYADHANA MP-05-008-084-001/1841
(MUHARI) 		1705008084NRG24240420230048866 25/04/2023 sarupi pal 1705008084WL001746 sarupi pal 00602 SBIN0RRMBGB 2652 2652 Processed 12/05/2023 644669124 sarupipal (000000)
61 KHANIYADHANA MP-05-008-084-001/1898
(MUHARI) 		1705008084NRG24240420230048841 25/04/2023 Rampyari 1705008084WL001735 Rampyari 00602 SBIN0RRMBGB 2210 2210 Processed 12/05/2023 644669124 Rampyari (000000)
62 KHANIYADHANA MP-05-008-084-001/1924
(MUHARI) 		1705008084NRG24240420230048860 25/04/2023 mansingh 1705008084WL001743 mansingh 00602 SBIN0RRMBGB 2652 2652 Processed 12/05/2023 644669124 mansingh (000000)
63 KHANIYADHANA MP-05-008-084-001/1925
(MUHARI) 		1705008084NRG24240420230048868 25/04/2023 sugriv jatav 1705008084WL001747 sugriv jatav 00602 SBIN0RRMBGB 2652 2652 Processed 12/05/2023 644669124 sugrivjatav (000000)
64 KHANIYADHANA MP-05-008-084-001/2014
(MUHARI) 		1705008084NRG24240420230048871 25/04/2023 kaliya kewat 1705008084WL001748 kaliya kewat 00602 SBIN0RRMBGB 2652 2652 Processed 12/05/2023 644669124 kaliyakewat (000000)
65 KHANIYADHANA MP-05-008-084-001/2035
(MUHARI) 		1705008084NRG24240420230048861 25/04/2023 lalsingh jatav 1705008084WL001744 lalsingh jatav 00602 SBIN0RRMBGB 2652 2652 Processed 12/05/2023 644669124 lalsinghjatav (000000)
66 KHANIYADHANA MP-05-008-084-001/2046
(MUHARI) 		1705008084NRG24240420230048844 25/04/2023 bhagirat adiwasi 1705008084WL001737 bhagirat adiwasi 00602 SBIN0RRMBGB 2652 2652 Processed 12/05/2023 644669124 bhagiratadiwasi (000000)
67 KHANIYADHANA MP-05-008-084-001/2079
(MUHARI) 		1705008084NRG24240420230048872 25/04/2023 Shanti pal 1705008084WL001748 Shanti pal 00602 SBIN0RRMBGB 2652 2652 Processed 12/05/2023 644669124 Shantipal (000000)
SubTotal 74035 74035
68 KHANIYADHANA MP-05-008-004-002/306
(PAHARAKHURD) 		1705008004NRG24240420230048122 25/04/2023 shivcharan lodhi 1705008004WL001720 shivcharan lodhi 00688 FINO0001446 1326 1326 Processed 12/05/2023 644669124 shivcharanlodhi (000000)
69 KHANIYADHANA MP-05-008-004-002/318-B
(PAHARAKHURD) 		1705008004NRG24240420230048128 25/04/2023 Rampal 1705008004WL001720 Rampal 00688 FINO0001446 1326 1326 Processed 12/05/2023 644669124 Rampal (000000)
SubTotal 2652 2652
70 KHANIYADHANA MP-05-008-004-002/12-A
(PAHARAKHURD) 		1705008004NRG24240420230048104 25/04/2023 MUKESH 1705008004WL001720 MUKESH 00691 IPOS0000001 1326 1326 Processed 12/05/2023 644669124 MUKESH (000000)
71 KHANIYADHANA MP-05-008-004-002/20-A
(PAHARAKHURD) 		1705008004NRG24240420230048111 25/04/2023 kheru 1705008004WL001720 kheru 00691 IPOS0000001 1326 1326 Processed 12/05/2023 644669124 kheru (000000)
72 KHANIYADHANA MP-05-008-004-002/477
(PAHARAKHURD) 		1705008004NRG24240420230048136 25/04/2023 seetaram 1705008004WL001720 seetaram 00691 IPOS0000001 1326 1326 Processed 12/05/2023 644669124 seetaram (000000)
73 KHANIYADHANA MP-05-008-058-002/385
(BAMORKHURD) 		1705008058NRG24240420230047296 25/04/2023 Babulal 1705008058WL001678 Babulal 00691 IPOS0000001 1326 1326 Processed 12/05/2023 644669124 Babulal (000000)
74 KHANIYADHANA MP-05-008-058-002/564
(BAMORKHURD) 		1705008058NRG24240420230047337 25/04/2023 Mantobai 1705008058WL001678 Mantobai 00691 IPOS0000001 1326 1326 Processed 12/05/2023 644669124 Mantobai (000000)
SubTotal 6630 6630
Total 115368 115368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANIYADHANA MP1705008_250423FTO_18175 AXIS BANK UTIB0001208 ASHOK NAGAR 1326
2 KHANIYADHANA MP1705008_250423FTO_18175 Punjab National Bank PUNB0256700 GUDAR 1326
3 KHANIYADHANA MP1705008_250423FTO_18175 Punjab National Bank PUNB0985300 CHANDERI 884
4 KHANIYADHANA MP1705008_250423FTO_18175 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 2210
5 KHANIYADHANA MP1705008_250423FTO_18175 State Bank of India SBIN0030152 GANDHI CHOWK, KHANIADHANA 13045
6 KHANIYADHANA MP1705008_250423FTO_18175 State Bank of India SBIN0030171 RANNOD 1326
7 KHANIYADHANA MP1705008_250423FTO_18175 State Bank of India SBIN0030333 SEMARI(MALHAWANI) 11934
8 KHANIYADHANA MP1705008_250423FTO_18175 Madhyanchal Gramin Bank SBIN0RRMBGB ACHRONI 21216
9 KHANIYADHANA MP1705008_250423FTO_18175 Madhyanchal Gramin Bank SBIN0RRMBGB MUHARI 41106
10 KHANIYADHANA MP1705008_250423FTO_18175 Madhyanchal Gramin Bank SBIN0RRMBGB PICHHORE 11713
11 KHANIYADHANA MP1705008_250423FTO_18175 Fino Payments Bank Ltd FINO0001446 MP RO 2652
12 KHANIYADHANA MP1705008_250423FTO_18175 India Post Payments Bank IPOS0000001 Shivpuri 6630

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