Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:55:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705008_310823FTO_242874
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-05-008-003-003/544
(TERHEE) 		1705008003NRG24310820230750309 31/08/2023 govinddas lodhi 1705008003WL026692 govinddas lodhi 00032 UTIB0002821 1326 1326 Processed 05/09/2023 022007782 govinddaslodhi (000000)
SubTotal 1326 1326
2 KHANIYADHANA MP-05-008-050-001/359
(DAVIYAJGAN) 		1705008050NRG24310820230751197 31/08/2023 Manoj lodhi 1705008050WL026722 Manoj lodhi 00415 SBIN0030088 1326 1326 Processed 05/09/2023 022007782 Manojlodhi (000000)
3 KHANIYADHANA MP-05-008-083-001/207-A
(BHITARGAVA) 		1705008083NRG24310820230750027 31/08/2023 Rampal 1705008083WL026670 Rampal 00415 SBIN0030088 1326 1326 Processed 05/09/2023 022007782 Rampal (000000)
4 KHANIYADHANA MP-05-008-083-001/420-B
(BHITARGAVA) 		1705008083NRG24310820230750038 31/08/2023 Kuldeep Kumar Ahirwar 1705008083WL026670 Kuldeep Kumar Ahirwar 00415 SBIN0030088 1326 1326 Processed 05/09/2023 022007782 KuldeepKumarAhirwar (000000)
SubTotal 3978 3978
5 KHANIYADHANA MP-05-008-003-002/525-A
(TERHEE) 		1705008003NRG24310820230750268 31/08/2023 ravind yadav 1705008003WL026691 ravind yadav 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 022007782 ravindyadav (000000)
6 KHANIYADHANA MP-05-008-003-002/545
(TERHEE) 		1705008003NRG24310820230750270 31/08/2023 Rajbhan 1705008003WL026691 Rajbhan 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 022007782 Rajbhan (000000)
7 KHANIYADHANA MP-05-008-003-002/650
(TERHEE) 		1705008003NRG24310820230750275 31/08/2023 MANEESHA YADAV 1705008003WL026691 MANEESHA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 022007782 MANEESHAYADAV (000000)
8 KHANIYADHANA MP-05-008-003-002/655
(TERHEE) 		1705008003NRG24310820230750277 31/08/2023 SHIVANI YADAV 1705008003WL026691 SHIVANI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 022007782 SHIVANIYADAV (000000)
9 KHANIYADHANA MP-05-008-003-002/668
(TERHEE) 		1705008003NRG24310820230750288 31/08/2023 devendra singh yadav 1705008003WL026691 devendra singh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 022007782 devendrasinghyadav (000000)
10 KHANIYADHANA MP-05-008-003-002/672
(TERHEE) 		1705008003NRG24310820230750292 31/08/2023 BALRAM GIR 1705008003WL026691 BALRAM GIR 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 022007782 BALRAMGIR (000000)
11 KHANIYADHANA MP-05-008-016-001/852
(RAHI) 		1705008016NRG24310820230749370 31/08/2023 jasoda 1705008016WL026644 jasoda 00602 SBIN0RRMBGB 2652 2652 Processed 05/09/2023 022007782 jasoda (000000)
12 KHANIYADHANA MP-05-008-050-001/31-A
(DAVIYAJGAN) 		1705008050NRG24310820230751210 31/08/2023 Ramdevi Adiwasi 1705008050WL026723 Ramdevi Adiwasi 00602 SBIN0RRMBGB 884 884 Processed 05/09/2023 022007782 RamdeviAdiwasi (000000)
13 KHANIYADHANA MP-05-008-089-001/635
(PIPALKHEDA) 		1705008089NRG24310820230750064 31/08/2023 hiralal 1705008089WL026672 hiralal 00602 SBIN0RRMBGB 884 884 Processed 05/09/2023 022007782 hiralal (000000)
SubTotal 12376 12376
14 KHANIYADHANA MP-05-008-003-001/203
(TERHEE) 		1705008003NRG24310820230750261 31/08/2023 hareelal 1705008003WL026691 hareelal 00688 FINO0001001 1326 1326 Processed 05/09/2023 022007782 hareelal (000000)
SubTotal 1326 1326
15 KHANIYADHANA MP-05-008-003-001/191
(TERHEE) 		1705008003NRG24310820230750260 31/08/2023 sibindra aadiwasi 1705008003WL026691 sibindra aadiwasi 00691 IPOS0000001 1326 1326 Processed 05/09/2023 022007782 sibindraaadiwasi (000000)
16 KHANIYADHANA MP-05-008-016-001/1281
(RAHI) 		1705008016NRG24310820230749367 31/08/2023 hamvira adiwasi 1705008016WL026644 hamvira adiwasi 00691 IPOS0000001 2652 2652 Processed 05/09/2023 022007782 hamviraadiwasi (000000)
17 KHANIYADHANA MP-05-008-064-002/240-A
(PADRA) 		1705008064NRG24310820230750235 31/08/2023 Sachendra puri 1705008064WL026688 Sachendra puri 00691 IPOS0000001 663 663 Processed 05/09/2023 022007782 Sachendrapuri (000000)
18 KHANIYADHANA MP-05-008-064-002/309
(PADRA) 		1705008064NRG24310820230750244 31/08/2023 shivam lodhi 1705008064WL026689 shivam lodhi 00691 IPOS0000001 1326 1326 Processed 05/09/2023 022007782 shivamlodhi (000000)
SubTotal 5967 5967
Total 24973 24973

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANIYADHANA MP1705008_310823FTO_242874 AXIS BANK UTIB0002821 KOLARAS 1326
2 KHANIYADHANA MP1705008_310823FTO_242874 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 3978
3 KHANIYADHANA MP1705008_310823FTO_242874 Madhyanchal Gramin Bank SBIN0RRMBGB KHANIYADHANA 8398
4 KHANIYADHANA MP1705008_310823FTO_242874 Madhyanchal Gramin Bank SBIN0RRMBGB PICHHORE 2652
5 KHANIYADHANA MP1705008_310823FTO_242874 Madhyanchal Gramin Bank SBIN0RRMBGB Rannod 1326
6 KHANIYADHANA MP1705008_310823FTO_242874 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
7 KHANIYADHANA MP1705008_310823FTO_242874 India Post Payments Bank IPOS0000001 Shivpuri 5967

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