Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:31:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705008_201023FTO_326649
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-05-008-071-001/717-A
(KALIPAHADUCHANDRI) 		1705008071NRG24191020230948121 20/10/2023 Balram 1705008071WL033781 Balram 00078 CNRB0004731 1326 1326 Rejected 15/11/2023 Account closed
SubTotal 1326 1326
2 KHANIYADHANA MP-05-008-027-001/1336
(GUDER) 		1705008027NRG24191020230947044 20/10/2023 Gainda Bai Kushwah 1705008027WL033714 Gainda Bai Kushwah 00354 PUNB0256700 1326 1326 Processed 09/11/2023 291244029 GaindaBaiKushwah (000000)
3 KHANIYADHANA MP-05-008-027-001/856-A
(GUDER) 		1705008027NRG24191020230947047 20/10/2023 SUKLAL KUSHVAH 1705008027WL033714 SUKLAL KUSHVAH 00354 PUNB0256700 1326 1326 Processed 09/11/2023 291244029 SUKLALKUSHVAH (000000)
4 KHANIYADHANA MP-05-008-033-002/392-B
(VANKHEDA) 		1705008096NRG24201020230950720 20/10/2023 Vedakunwar Pal 1705008096WL033896 Vedakunwar Pal 00354 PUNB0256700 884 884 Processed 09/11/2023 291244029 VedakunwarPal (000000)
5 KHANIYADHANA MP-05-008-033-002/456
(VANKHEDA) 		1705008096NRG24201020230950732 20/10/2023 Jeevan Sahu 1705008096WL033896 Jeevan Sahu 00354 PUNB0256700 884 884 Processed 09/11/2023 291244029 JeevanSahu (000000)
6 KHANIYADHANA MP-05-008-033-002/93-B
(VANKHEDA) 		1705008096NRG24201020230950750 20/10/2023 MALKHAN 1705008096WL033896 MALKHAN 00354 PUNB0256700 884 884 Processed 09/11/2023 291244029 MALKHAN (000000)
7 KHANIYADHANA MP-05-008-039-002/523
(NADAVAN) 		1705008039NRG24191020230948860 20/10/2023 Rati Yadav 1705008039WL033819 Rati Yadav 00354 PUNB0256700 1326 1326 Processed 09/11/2023 291244029 RatiYadav (000000)
8 KHANIYADHANA MP-05-008-040-002/901-A
(JHALAUNI) 		1705008040NRG24191020230947030 20/10/2023 pawan 1705008040WL033713 pawan 00354 PUNB0256700 1105 1105 Processed 09/11/2023 291244029 pawan (000000)
9 KHANIYADHANA MP-05-008-040-002/902-D
(JHALAUNI) 		1705008040NRG24191020230947039 20/10/2023 Rama 1705008040WL033713 Rama 00354 PUNB0256700 1326 1326 Processed 09/11/2023 291244029 Rama (000000)
SubTotal 9061 9061
10 KHANIYADHANA MP-05-008-067-001/703
(JUNGIPUR) 		1705008067NRG24201020230951003 20/10/2023 ANIL 1705008067WL033901 ANIL 00415 SBIN0010851 1326 1326 Processed 09/11/2023 291244029 ANIL (000000)
SubTotal 1326 1326
11 KHANIYADHANA MP-05-008-062-002/57
(TALAPAHADI) 		1705008062NRG24191020230947620 20/10/2023 panabai 1705008062WL033748 panabai 00415 SBIN0010853 1326 1326 Processed 09/11/2023 291244029 panabai (000000)
12 KHANIYADHANA MP-05-008-062-002/71-A
(TALAPAHADI) 		1705008062NRG24191020230947625 20/10/2023 rekha 1705008062WL033748 rekha 00415 SBIN0010853 1326 1326 Processed 09/11/2023 291244029 rekha (000000)
13 KHANIYADHANA MP-05-008-062-002/86-A
(TALAPAHADI) 		1705008062NRG24191020230947631 20/10/2023 jayram 1705008062WL033748 jayram 00415 SBIN0010853 1326 1326 Processed 09/11/2023 291244029 jayram (000000)
14 KHANIYADHANA MP-05-008-062-002/94-B
(TALAPAHADI) 		1705008062NRG24191020230947638 20/10/2023 bagraj pal 1705008062WL033748 bagraj pal 00415 SBIN0010853 1326 1326 Processed 09/11/2023 291244029 bagrajpal (000000)
SubTotal 5304 5304
15 KHANIYADHANA MP-05-008-033-001/421
(VANKHEDA) 		1705008096NRG24201020230950535 20/10/2023 RAJEEV 1705008096WL033892 RAJEEV 00415 SBIN0030152 884 884 Processed 09/11/2023 291244029 RAJEEV (000000)
16 KHANIYADHANA MP-05-008-033-001/84-B
(VANKHEDA) 		1705008096NRG24201020230950702 20/10/2023 RAGHUVEER 1705008096WL033896 RAGHUVEER 00415 SBIN0030152 884 884 Processed 09/11/2023 291244029 RAGHUVEER (000000)
17 KHANIYADHANA MP-05-008-033-002/333
(VANKHEDA) 		1705008096NRG24201020230950710 20/10/2023 CHAIN SINGH 1705008096WL033896 CHAIN SINGH 00415 SBIN0030152 884 884 Processed 09/11/2023 291244029 CHAINSINGH (000000)
18 KHANIYADHANA MP-05-008-033-002/333-B
(VANKHEDA) 		1705008096NRG24201020230950711 20/10/2023 RAMSEWAK 1705008096WL033896 RAMSEWAK 00415 SBIN0030152 884 884 Processed 09/11/2023 291244029 RAMSEWAK (000000)
19 KHANIYADHANA MP-05-008-033-002/443
(VANKHEDA) 		1705008096NRG24201020230950721 20/10/2023 Sitaram Yadav 1705008096WL033896 Sitaram Yadav 00415 SBIN0030152 884 884 Processed 09/11/2023 291244029 SitaramYadav (000000)
20 KHANIYADHANA MP-05-008-039-002/2000-A
(NADAVAN) 		1705008039NRG24191020230948843 20/10/2023 ramswarup 1705008039WL033819 ramswarup 00415 SBIN0030152 1326 1326 Processed 09/11/2023 291244029 ramswarup (000000)
21 KHANIYADHANA MP-05-008-056-001/884-A
(CHAMRAUA) 		1705008056NRG24201020230950351 20/10/2023 MAHESH 1705008056WL033882 MAHESH 00415 SBIN0030152 884 884 Processed 09/11/2023 291244029 MAHESH (000000)
22 KHANIYADHANA MP-05-008-065-002/499
(GUGRI) 		1705008065NRG24191020230947399 20/10/2023 Dipak lodhi 1705008065WL033732 Dipak lodhi 00415 SBIN0030152 1105 1105 Processed 09/11/2023 291244029 Dipaklodhi (000000)
23 KHANIYADHANA MP-05-008-071-001/1088-C
(KALIPAHADUCHANDRI) 		1705008071NRG24191020230948081 20/10/2023 Rameshwar 1705008071WL033781 Rameshwar 00415 SBIN0030152 1326 1326 Processed 09/11/2023 291244029 Rameshwar (000000)
24 KHANIYADHANA MP-05-008-081-001/563-A
(GARETHA) 		1705008081NRG24181020230945862 20/10/2023 Rinki Lodhi 1705008081WL033666 Rinki Lodhi 00415 SBIN0030152 1326 1326 Processed 09/11/2023 291244029 RinkiLodhi (000000)
SubTotal 10387 10387
25 KHANIYADHANA MP-05-008-049-001/205-B
(BANOTA) 		1705008049NRG24201020230950763 20/10/2023 vinod 1705008049WL033897 vinod 00415 SBIN0030333 1326 1326 Processed 09/11/2023 291244029 vinod (000000)
26 KHANIYADHANA MP-05-008-049-001/354
(BANOTA) 		1705008049NRG24201020230950785 20/10/2023 chandan 1705008049WL033897 chandan 00415 SBIN0030333 1326 1326 Processed 09/11/2023 291244029 chandan (000000)
27 KHANIYADHANA MP-05-008-049-001/496
(BANOTA) 		1705008049NRG24201020230950811 20/10/2023 udham lodhi 1705008049WL033897 udham lodhi 00415 SBIN0030333 1326 1326 Processed 09/11/2023 291244029 udhamlodhi (000000)
28 KHANIYADHANA MP-05-008-049-001/498
(BANOTA) 		1705008049NRG24201020230950813 20/10/2023 golu lodhi 1705008049WL033897 golu lodhi 00415 SBIN0030333 1326 1326 Processed 09/11/2023 291244029 golulodhi (000000)
29 KHANIYADHANA MP-05-008-049-001/59-B
(BANOTA) 		1705008049NRG24201020230950833 20/10/2023 rinku 1705008049WL033897 rinku 00415 SBIN0030333 1326 1326 Processed 09/11/2023 291244029 rinku (000000)
SubTotal 6630 6630
30 KHANIYADHANA MP-05-008-033-001/314
(VANKHEDA) 		1705008096NRG24201020230950564 20/10/2023 Dyaram Jatav 1705008096WL033893 Dyaram Jatav 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291244029 DyaramJatav (000000)
31 KHANIYADHANA MP-05-008-033-001/335-A
(VANKHEDA) 		1705008096NRG24201020230950583 20/10/2023 santos 1705008096WL033893 santos 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291244029 santos (000000)
32 KHANIYADHANA MP-05-008-033-001/373
(VANKHEDA) 		1705008096NRG24201020230950696 20/10/2023 RAHUL 1705008096WL033896 RAHUL 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291244029 RAHUL (000000)
33 KHANIYADHANA MP-05-008-033-002/457
(VANKHEDA) 		1705008096NRG24201020230950733 20/10/2023 Shishupal Yadav 1705008096WL033896 Shishupal Yadav 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291244029 ShishupalYadav (000000)
34 KHANIYADHANA MP-05-008-049-001/499
(BANOTA) 		1705008049NRG24201020230950814 20/10/2023 achala 1705008049WL033897 achala 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244029 achala (000000)
35 KHANIYADHANA MP-05-008-056-001/896
(CHAMRAUA) 		1705008056NRG24201020230950354 20/10/2023 bharosha 1705008056WL033882 bharosha 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291244029 bharosha (000000)
36 KHANIYADHANA MP-05-008-056-001/896
(CHAMRAUA) 		1705008056NRG24201020230950353 20/10/2023 bharosha 1705008056WL033882 bharosha 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291244029 bharosha (000000)
37 KHANIYADHANA MP-05-008-062-002/300
(TALAPAHADI) 		1705008062NRG24191020230947599 20/10/2023 JANDEL ADIWASI 1705008062WL033748 JANDEL ADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244029 JANDELADIWASI (000000)
38 KHANIYADHANA MP-05-008-062-002/304
(TALAPAHADI) 		1705008062NRG24191020230947602 20/10/2023 SAGAR ADIWASI 1705008062WL033748 SAGAR ADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244029 SAGARADIWASI (000000)
39 KHANIYADHANA MP-05-008-062-002/89
(TALAPAHADI) 		1705008062NRG24191020230947634 20/10/2023 amol sigh 1705008062WL033748 amol sigh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244029 amolsigh (000000)
40 KHANIYADHANA MP-05-008-065-001/88
(GUGRI) 		1705008065NRG24191020230947425 20/10/2023 Prem 1705008065WL033733 Prem 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244029 Prem (000000)
41 KHANIYADHANA MP-05-008-067-001/521
(JUNGIPUR) 		1705008067NRG24201020230950978 20/10/2023 KAMLESH YADAV 1705008067WL033901 KAMLESH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244029 KAMLESHYADAV (000000)
42 KHANIYADHANA MP-05-008-067-001/559
(JUNGIPUR) 		1705008067NRG24201020230950984 20/10/2023 MANOHAR 1705008067WL033901 MANOHAR 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244029 MANOHAR (000000)
43 KHANIYADHANA MP-05-008-067-001/632
(JUNGIPUR) 		1705008067NRG24201020230950998 20/10/2023 BHAVNA 1705008067WL033901 BHAVNA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244029 BHAVNA (000000)
44 KHANIYADHANA MP-05-008-071-001/1087-B
(KALIPAHADUCHANDRI) 		1705008071NRG24191020230948075 20/10/2023 Beer singh Adiwasi 1705008071WL033781 Beer singh Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244029 BeersinghAdiwasi (000000)
45 KHANIYADHANA MP-05-008-071-001/1087-D
(KALIPAHADUCHANDRI) 		1705008071NRG24191020230948077 20/10/2023 Rakhi Adiwasi 1705008071WL033781 Rakhi Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244029 RakhiAdiwasi (000000)
46 KHANIYADHANA MP-05-008-071-001/1088-A
(KALIPAHADUCHANDRI) 		1705008071NRG24191020230948079 20/10/2023 Chhaya Yadav 1705008071WL033781 Chhaya Yadav 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291244029 ChhayaYadav (000000)
47 KHANIYADHANA MP-05-008-071-001/67-B
(KALIPAHADUCHANDRI) 		1705008071NRG24191020230948119 20/10/2023 Sarman 1705008071WL033781 Sarman 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244029 Sarman (000000)
48 KHANIYADHANA MP-05-008-077-001/65
(VIJRAVAN) 		1705008077NRG24191020230947703 20/10/2023 DEVLAL 1705008077WL033752 DEVLAL 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291244029 DEVLAL (000000)
49 KHANIYADHANA MP-05-008-088-001/296
(NAGRELA) 		1705008088NRG24191020230949251 20/10/2023 PRAKASH JATAV 1705008088WL033833 PRAKASH JATAV 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244029 PRAKASHJATAV (000000)
50 KHANIYADHANA MP-05-008-088-001/538
(NAGRELA) 		1705008088NRG24191020230949278 20/10/2023 Devlal Jatav 1705008088WL033833 Devlal Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244029 DevlalJatav (000000)
51 KHANIYADHANA MP-05-008-088-001/8
(NAGRELA) 		1705008088NRG24191020230949283 20/10/2023 manoj 1705008088WL033833 manoj 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244029 manoj (000000)
SubTotal 26078 26078
52 KHANIYADHANA MP-05-008-033-001/447-A
(VANKHEDA) 		1705008096NRG24201020230950540 20/10/2023 vikram 1705008096WL033892 vikram 00688 FINO0001446 884 884 Processed 09/11/2023 291244029 vikram (000000)
53 KHANIYADHANA MP-05-008-033-001/457-C
(VANKHEDA) 		1705008096NRG24201020230950547 20/10/2023 satendra 1705008096WL033892 satendra 00688 FINO0001446 884 884 Processed 09/11/2023 291244029 satendra (000000)
54 KHANIYADHANA MP-05-008-062-003/176-B
(TALAPAHADI) 		1705008062NRG24191020230947663 20/10/2023 BHARAT SINGH 1705008062WL033749 BHARAT SINGH 00688 FINO0001446 1326 1326 Processed 09/11/2023 291244029 BHARATSINGH (000000)
55 KHANIYADHANA MP-05-008-062-003/279
(TALAPAHADI) 		1705008062NRG24191020230947667 20/10/2023 Sanpal 1705008062WL033749 Sanpal 00688 FINO0001446 1326 1326 Processed 09/11/2023 291244029 Sanpal (000000)
SubTotal 4420 4420
56 KHANIYADHANA MP-05-008-049-001/511
(BANOTA) 		1705008049NRG24201020230950829 20/10/2023 ravina lodhi 1705008049WL033897 ravina lodhi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291244029 ravinalodhi (000000)
57 KHANIYADHANA MP-05-008-056-001/110-B
(CHAMRAUA) 		1705008056NRG24201020230950338 20/10/2023 RASHMI 1705008056WL033882 RASHMI 00691 IPOS0000001 884 884 Processed 09/11/2023 291244029 RASHMI (000000)
58 KHANIYADHANA MP-05-008-056-001/110-C
(CHAMRAUA) 		1705008056NRG24201020230950340 20/10/2023 SONAM SAHU 1705008056WL033882 SONAM SAHU 00691 IPOS0000001 884 884 Processed 09/11/2023 291244029 SONAMSAHU (000000)
59 KHANIYADHANA MP-05-008-065-001/355
(GUGRI) 		1705008065NRG24191020230947391 20/10/2023 mukesh 1705008065WL033730 mukesh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291244029 mukesh (000000)
60 KHANIYADHANA MP-05-008-065-002/208
(GUGRI) 		1705008065NRG24191020230947428 20/10/2023 ravendra singh lodhi 1705008065WL033733 ravendra singh lodhi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291244029 ravendrasinghlodhi (000000)
61 KHANIYADHANA MP-05-008-071-001/1084-C
(KALIPAHADUCHANDRI) 		1705008071NRG24191020230948063 20/10/2023 Pradeep Jha 1705008071WL033781 Pradeep Jha 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291244029 PradeepJha (000000)
62 KHANIYADHANA MP-05-008-071-001/1088
(KALIPAHADUCHANDRI) 		1705008071NRG24191020230948078 20/10/2023 Rahul Yadav 1705008071WL033781 Rahul Yadav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291244029 RahulYadav (000000)
63 KHANIYADHANA MP-05-008-071-001/1088-D
(KALIPAHADUCHANDRI) 		1705008071NRG24191020230948082 20/10/2023 Krishnbahn 1705008071WL033781 Krishnbahn 00691 IPOS0000001 442 442 Processed 09/11/2023 291244029 Krishnbahn (000000)
64 KHANIYADHANA MP-05-008-071-001/1089-D
(KALIPAHADUCHANDRI) 		1705008071NRG24191020230948085 20/10/2023 Anita Koli 1705008071WL033781 Anita Koli 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291244029 AnitaKoli (000000)
SubTotal 10166 10166
65 KHANIYADHANA MP-05-008-049-001/400
(BANOTA) 		1705008049NRG24201020230950793 20/10/2023 sundaram 1705008049WL033897 sundaram 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291244029 sundaram (000000)
66 KHANIYADHANA MP-05-008-049-001/404
(BANOTA) 		1705008049NRG24201020230950796 20/10/2023 vimlesh 1705008049WL033897 vimlesh 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291244029 vimlesh (000000)
SubTotal 2652 2652
Total 77350 77350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANIYADHANA MP1705008_201023FTO_326649 Canara Bank CNRB0004731 Chanderi 1326
2 KHANIYADHANA MP1705008_201023FTO_326649 Punjab National Bank PUNB0256700 GUDAR 9061
3 KHANIYADHANA MP1705008_201023FTO_326649 State Bank of India SBIN0010851 PICHHORE 1326
4 KHANIYADHANA MP1705008_201023FTO_326649 State Bank of India SBIN0010853 KHANIYADHANA 5304
5 KHANIYADHANA MP1705008_201023FTO_326649 State Bank of India SBIN0030152 GANDHI CHOWK, KHANIADHANA 10387
6 KHANIYADHANA MP1705008_201023FTO_326649 State Bank of India SBIN0030333 SEMARI(MALHAWANI) 6630
7 KHANIYADHANA MP1705008_201023FTO_326649 Madhyanchal Gramin Bank SBIN0RRMBGB ACHRONI 1326
8 KHANIYADHANA MP1705008_201023FTO_326649 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORKALA 9724
9 KHANIYADHANA MP1705008_201023FTO_326649 Madhyanchal Gramin Bank SBIN0RRMBGB KHANIYADHANA 2652
10 KHANIYADHANA MP1705008_201023FTO_326649 Madhyanchal Gramin Bank SBIN0RRMBGB MUHARI 3094
11 KHANIYADHANA MP1705008_201023FTO_326649 Madhyanchal Gramin Bank SBIN0RRMBGB PICHHORE 9282
12 KHANIYADHANA MP1705008_201023FTO_326649 Fino Payments Bank Ltd FINO0001446 MP RO 4420
13 KHANIYADHANA MP1705008_201023FTO_326649 India Post Payments Bank IPOS0000001 Shivpuri 10166
14 KHANIYADHANA MP1705008_201023FTO_326649 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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