Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:52:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705008_160823FTO_221749
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-05-008-059-001/1014-B
(KHAJRA) 		1705008099NRG24160820230693270 16/08/2023 Anil jatav 1705008099WL024557 Anil jatav 00354 PUNB0059700 1326 1326 Processed 25/08/2023 713606592 Aniljatav (000000)
2 KHANIYADHANA MP-05-008-059-001/1045
(KHAJRA) 		1705008099NRG24160820230693338 16/08/2023 Arendra Yadav 1705008099WL024559 Arendra Yadav 00354 PUNB0059700 1326 1326 Processed 25/08/2023 713606592 ArendraYadav (000000)
SubTotal 2652 2652
3 KHANIYADHANA MP-05-008-031-001/445
(KHARODHA) 		1705008031NRG24160820230693498 16/08/2023 Veerwal 1705008031WL024574 Veerwal 00354 PUNB0256700 1326 1326 Processed 25/08/2023 713606592 Veerwal (000000)
4 KHANIYADHANA MP-05-008-059-001/1019-B
(KHAJRA) 		1705008099NRG24160820230693278 16/08/2023 Rajkumar 1705008099WL024557 Rajkumar 00354 PUNB0256700 1326 1326 Processed 25/08/2023 713606592 Rajkumar (000000)
5 KHANIYADHANA MP-05-008-059-001/1049
(KHAJRA) 		1705008099NRG24160820230693342 16/08/2023 Pinki Jatav 1705008099WL024559 Pinki Jatav 00354 PUNB0256700 1326 1326 Processed 25/08/2023 713606592 PinkiJatav (000000)
6 KHANIYADHANA MP-05-008-059-001/1051
(KHAJRA) 		1705008099NRG24160820230693343 16/08/2023 Diksha yadav 1705008099WL024559 Diksha yadav 00354 PUNB0256700 1326 1326 Processed 25/08/2023 713606592 Dikshayadav (000000)
7 KHANIYADHANA MP-05-008-059-001/1064
(KHAJRA) 		1705008099NRG24160820230693355 16/08/2023 Balram 1705008099WL024559 Balram 00354 PUNB0256700 1326 1326 Processed 25/08/2023 713606592 Balram (000000)
SubTotal 6630 6630
8 KHANIYADHANA MP-05-008-015-002/528-C
(BUGHAKHARA) 		1705008000NRG24150820230692180 16/08/2023 Sangita lodhi 1705008WL024503 Sangita lodhi 00415 SBIN0030088 1326 1326 Processed 24/08/2023 713606592 Sangitalodhi (000000)
9 KHANIYADHANA MP-05-008-016-001/956-A
(RAHI) 		1705008016NRG24160820230692352 16/08/2023 jasveer 1705008016WL024512 jasveer 00415 SBIN0030088 1326 1326 Processed 24/08/2023 713606592 jasveer (000000)
10 KHANIYADHANA MP-05-008-016-001/979
(RAHI) 		1705008016NRG24150820230691525 16/08/2023 Jagdish Prasad 1705008016WL024471 Jagdish Prasad 00415 SBIN0030088 2652 2652 Rejected 24/08/2023 713606592 No Such Account
11 KHANIYADHANA MP-05-008-049-001/245
(BANOTA) 		1705008049NRG24150820230691684 16/08/2023 mukesh 1705008049WL024477 mukesh 00415 SBIN0030088 1326 1326 Processed 24/08/2023 713606592 mukesh (000000)
SubTotal 6630 6630
12 KHANIYADHANA MP-05-008-017-001/1490
(PANIHAR) 		1705008017NRG24160820230692665 16/08/2023 Mahendra Singh Yadav 1705008017WL024526 Mahendra Singh Yadav 00415 SBIN0030152 1326 1326 Processed 24/08/2023 713606592 MahendraSinghYadav (000000)
13 KHANIYADHANA MP-05-008-017-001/1704-A
(PANIHAR) 		1705008017NRG24160820230692686 16/08/2023 Deepak Yadav 1705008017WL024526 Deepak Yadav 00415 SBIN0030152 1326 1326 Processed 24/08/2023 713606592 DeepakYadav (000000)
14 KHANIYADHANA MP-05-008-017-001/1718-A
(PANIHAR) 		1705008017NRG24160820230692699 16/08/2023 Vikas Yadav 1705008017WL024526 Vikas Yadav 00415 SBIN0030152 1326 1326 Processed 24/08/2023 713606592 VikasYadav (000000)
15 KHANIYADHANA MP-05-008-031-001/429
(KHARODHA) 		1705008031NRG24160820230693474 16/08/2023 Bharat singh 1705008031WL024574 Bharat singh 00415 SBIN0030152 1326 1326 Processed 24/08/2023 713606592 Bharatsingh (000000)
16 KHANIYADHANA MP-05-008-051-003/455
(KUMHARRA) 		1705008051NRG24160820230692996 16/08/2023 jitendra kumar lodhi 1705008051WL024549 jitendra kumar lodhi 00415 SBIN0030152 1326 1326 Processed 24/08/2023 713606592 jitendrakumarlodhi (000000)
17 KHANIYADHANA MP-05-008-059-001/1015
(KHAJRA) 		1705008099NRG24160820230693326 16/08/2023 satvan 1705008099WL024558 satvan 00415 SBIN0030152 1326 1326 Processed 24/08/2023 713606592 satvan (000000)
18 KHANIYADHANA MP-05-008-059-001/1044
(KHAJRA) 		1705008099NRG24160820230693337 16/08/2023 Tilak Singh 1705008099WL024559 Tilak Singh 00415 SBIN0030152 1326 1326 Processed 24/08/2023 713606592 TilakSingh (000000)
19 KHANIYADHANA MP-05-008-059-001/1047
(KHAJRA) 		1705008099NRG24160820230693340 16/08/2023 Juli PRAJAPATI 1705008099WL024559 Juli PRAJAPATI 00415 SBIN0030152 1326 1326 Processed 24/08/2023 713606592 JuliPRAJAPATI (000000)
20 KHANIYADHANA MP-05-008-086-001/282
(SILPURA) 		1705008086NRG24160820230692708 16/08/2023 Guddi Bai Jatav 1705008086WL024527 Guddi Bai Jatav 00415 SBIN0030152 2652 2652 Processed 24/08/2023 713606592 GuddiBaiJatav (000000)
21 KHANIYADHANA MP-05-008-090-002/509-B
(DHARAMPURA) 		1705008090NRG24150820230691260 16/08/2023 raja yadav 1705008090WL024446 raja yadav 00415 SBIN0030152 1326 1326 Processed 24/08/2023 713606592 rajayadav (000000)
SubTotal 14586 14586
22 KHANIYADHANA MP-05-008-016-001/1335-A
(RAHI) 		1705008016NRG24160820230692317 16/08/2023 Ravindra Rajak 1705008016WL024512 Ravindra Rajak 00415 SBIN0030333 1326 1326 Processed 24/08/2023 713606592 RavindraRajak (000000)
23 KHANIYADHANA MP-05-008-016-001/80
(RAHI) 		1705008016NRG24150820230691522 16/08/2023 ramdin 1705008016WL024471 ramdin 00415 SBIN0030333 2652 2652 Processed 24/08/2023 713606592 ramdin (000000)
24 KHANIYADHANA MP-05-008-049-001/12-A
(BANOTA) 		1705008049NRG24150820230691649 16/08/2023 pooran 1705008049WL024477 pooran 00415 SBIN0030333 1326 1326 Processed 24/08/2023 713606592 pooran (000000)
25 KHANIYADHANA MP-05-008-049-001/205-B
(BANOTA) 		1705008049NRG24150820230691682 16/08/2023 vinod 1705008049WL024477 vinod 00415 SBIN0030333 1326 1326 Processed 24/08/2023 713606592 vinod (000000)
26 KHANIYADHANA MP-05-008-049-001/407-C
(BANOTA) 		1705008049NRG24150820230691689 16/08/2023 Ranu 1705008049WL024477 Ranu 00415 SBIN0030333 1326 1326 Processed 24/08/2023 713606592 Ranu (000000)
SubTotal 7956 7956
27 KHANIYADHANA MP-05-008-004-002/101-D
(PAHARAKHURD) 		1705008004NRG24150820230691267 16/08/2023 bahadur jatav 1705008004WL024447 bahadur jatav 00602 SBIN0RRMBGB 884 884 Processed 24/08/2023 713606592 bahadurjatav (000000)
28 KHANIYADHANA MP-05-008-004-002/101-D
(PAHARAKHURD) 		1705008004NRG24150820230691266 16/08/2023 susner 1705008004WL024447 susner 00602 SBIN0RRMBGB 884 884 Processed 24/08/2023 713606592 susner (000000)
29 KHANIYADHANA MP-05-008-011-001/159-B
(BGHARI) 		1705008011NRG24160820230693400 16/08/2023 ravina lodhi 1705008011WL024564 ravina lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713606592 ravinalodhi (000000)
30 KHANIYADHANA MP-05-008-015-002/508
(BUGHAKHARA) 		1705008000NRG24150820230692170 16/08/2023 Sapna Lodhi 1705008WL024503 Sapna Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713606592 SapnaLodhi (000000)
31 KHANIYADHANA MP-05-008-016-001/852
(RAHI) 		1705008016NRG24150820230691516 16/08/2023 jasoda 1705008016WL024467 jasoda 00602 SBIN0RRMBGB 2652 2652 Processed 24/08/2023 713606592 jasoda (000000)
32 KHANIYADHANA MP-05-008-017-001/1209
(PANIHAR) 		1705008017NRG24160820230692613 16/08/2023 Suneel Kumar Jatav 1705008017WL024526 Suneel Kumar Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713606592 SuneelKumarJatav (000000)
33 KHANIYADHANA MP-05-008-017-001/1450
(PANIHAR) 		1705008017NRG24160820230692662 16/08/2023 Lakhan pal 1705008017WL024526 Lakhan pal 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713606592 Lakhanpal (000000)
34 KHANIYADHANA MP-05-008-059-001/1012
(KHAJRA) 		1705008099NRG24160820230693319 16/08/2023 Balbant singh yadav 1705008099WL024558 Balbant singh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713606592 Balbantsinghyadav (000000)
35 KHANIYADHANA MP-05-008-059-001/1012-A
(KHAJRA) 		1705008099NRG24160820230693320 16/08/2023 mahendra singh 1705008099WL024558 mahendra singh 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713606592 mahendrasingh (000000)
36 KHANIYADHANA MP-05-008-059-001/1012-B
(KHAJRA) 		1705008099NRG24160820230693321 16/08/2023 Sundar singh yadav 1705008099WL024558 Sundar singh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713606592 Sundarsinghyadav (000000)
37 KHANIYADHANA MP-05-008-059-001/1017
(KHAJRA) 		1705008099NRG24160820230693274 16/08/2023 sahab singh 1705008099WL024557 sahab singh 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713606592 sahabsingh (000000)
38 KHANIYADHANA MP-05-008-059-001/1046
(KHAJRA) 		1705008099NRG24160820230693339 16/08/2023 K P Signh Yadav 1705008099WL024559 K P Signh Yadav 00602 SBIN0RRMBGB 1326 1326 Rejected 24/08/2023 713606592 No Such Account
39 KHANIYADHANA MP-05-008-059-001/1065
(KHAJRA) 		1705008099NRG24160820230693356 16/08/2023 Dharmveer 1705008099WL024559 Dharmveer 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713606592 Dharmveer (000000)
40 KHANIYADHANA MP-05-008-059-001/172
(KHAJRA) 		1705008099NRG24160820230693357 16/08/2023 ramcharan 1705008099WL024559 ramcharan 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713606592 ramcharan (000000)
41 KHANIYADHANA MP-05-008-059-001/29-A
(KHAJRA) 		1705008099NRG24160820230693334 16/08/2023 kapura 1705008099WL024558 kapura 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713606592 kapura (000000)
SubTotal 20332 20332
42 KHANIYADHANA MP-05-008-004-002/103-C
(PAHARAKHURD) 		1705008004NRG24150820230691270 16/08/2023 chotu 1705008004WL024447 chotu 00691 IPOS0000001 884 884 Processed 24/08/2023 713606592 chotu (000000)
43 KHANIYADHANA MP-05-008-016-001/1281
(RAHI) 		1705008016NRG24150820230691512 16/08/2023 hamvira adiwasi 1705008016WL024467 hamvira adiwasi 00691 IPOS0000001 2652 2652 Processed 24/08/2023 713606592 hamviraadiwasi (000000)
44 KHANIYADHANA MP-05-008-017-001/1425-A
(PANIHAR) 		1705008017NRG24160820230692645 16/08/2023 Arvind YAdav 1705008017WL024526 Arvind YAdav 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713606592 ArvindYAdav (000000)
45 KHANIYADHANA MP-05-008-017-001/1709
(PANIHAR) 		1705008017NRG24160820230692697 16/08/2023 Shailendra Kumar Yadav 1705008017WL024526 Shailendra Kumar Yadav 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713606592 ShailendraKumarYadav (000000)
46 KHANIYADHANA MP-05-008-059-001/1022-B
(KHAJRA) 		1705008099NRG24160820230693281 16/08/2023 MAnish yadav 1705008099WL024557 MAnish yadav 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713606592 MAnishyadav (000000)
47 KHANIYADHANA MP-05-008-059-001/1029-A
(KHAJRA) 		1705008099NRG24160820230693294 16/08/2023 ANIKET YADAV 1705008099WL024557 ANIKET YADAV 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713606592 ANIKETYADAV (000000)
48 KHANIYADHANA MP-05-008-059-001/1030-A
(KHAJRA) 		1705008099NRG24160820230693299 16/08/2023 JEEVAN YADAV 1705008099WL024557 JEEVAN YADAV 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713606592 JEEVANYADAV (000000)
49 KHANIYADHANA MP-05-008-059-001/1030-C
(KHAJRA) 		1705008099NRG24160820230693301 16/08/2023 ARVIND YADAV 1705008099WL024557 ARVIND YADAV 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713606592 ARVINDYADAV (000000)
50 KHANIYADHANA MP-05-008-059-001/1048
(KHAJRA) 		1705008099NRG24160820230693341 16/08/2023 Tagat singh yadav 1705008099WL024559 Tagat singh yadav 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713606592 Tagatsinghyadav (000000)
51 KHANIYADHANA MP-05-008-059-001/1053
(KHAJRA) 		1705008099NRG24160820230693344 16/08/2023 Kelash Yadav 1705008099WL024559 Kelash Yadav 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713606592 KelashYadav (000000)
52 KHANIYADHANA MP-05-008-059-001/1054
(KHAJRA) 		1705008099NRG24160820230693345 16/08/2023 Rishi Lodhi 1705008099WL024559 Rishi Lodhi 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713606592 RishiLodhi (000000)
53 KHANIYADHANA MP-05-008-059-001/1055
(KHAJRA) 		1705008099NRG24160820230693346 16/08/2023 Deepak Yadav 1705008099WL024559 Deepak Yadav 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713606592 DeepakYadav (000000)
54 KHANIYADHANA MP-05-008-059-001/1056
(KHAJRA) 		1705008099NRG24160820230693347 16/08/2023 Ramgopal 1705008099WL024559 Ramgopal 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713606592 Ramgopal (000000)
55 KHANIYADHANA MP-05-008-059-001/1057
(KHAJRA) 		1705008099NRG24160820230693348 16/08/2023 Ashik 1705008099WL024559 Ashik 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713606592 Ashik (000000)
56 KHANIYADHANA MP-05-008-059-001/1058
(KHAJRA) 		1705008099NRG24160820230693349 16/08/2023 Rakhi 1705008099WL024559 Rakhi 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713606592 Rakhi (000000)
57 KHANIYADHANA MP-05-008-059-001/1059
(KHAJRA) 		1705008099NRG24160820230693350 16/08/2023 Ruchi 1705008099WL024559 Ruchi 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713606592 Ruchi (000000)
58 KHANIYADHANA MP-05-008-059-001/1060
(KHAJRA) 		1705008099NRG24160820230693351 16/08/2023 Krishna Rajak 1705008099WL024559 Krishna Rajak 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713606592 KrishnaRajak (000000)
59 KHANIYADHANA MP-05-008-059-001/1061
(KHAJRA) 		1705008099NRG24160820230693352 16/08/2023 Shivam 1705008099WL024559 Shivam 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713606592 Shivam (000000)
60 KHANIYADHANA MP-05-008-059-001/1062
(KHAJRA) 		1705008099NRG24160820230693353 16/08/2023 Chotu 1705008099WL024559 Chotu 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713606592 Chotu (000000)
61 KHANIYADHANA MP-05-008-059-001/1063
(KHAJRA) 		1705008099NRG24160820230693354 16/08/2023 Dhurv Singh 1705008099WL024559 Dhurv Singh 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713606592 DhurvSingh (000000)
62 KHANIYADHANA MP-05-008-090-002/255-A
(DHARAMPURA) 		1705008090NRG24150820230691256 16/08/2023 satendra yadav 1705008090WL024446 satendra yadav 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713606592 satendrayadav (000000)
63 KHANIYADHANA MP-05-008-090-002/259-A
(DHARAMPURA) 		1705008090NRG24150820230691258 16/08/2023 Dharmendra Kushwah 1705008090WL024446 Dharmendra Kushwah 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713606592 DharmendraKushwah (000000)
SubTotal 30056 30056
64 KHANIYADHANA MP-05-008-049-001/404
(BANOTA) 		1705008049NRG24150820230691687 16/08/2023 vimlesh 1705008049WL024477 vimlesh 00703 AIRP0000001 1326 1326 Processed 24/08/2023 713606592 vimlesh (000000)
SubTotal 1326 1326
Total 90168 90168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANIYADHANA MP1705008_160823FTO_221749 Punjab National Bank PUNB0059700 BASAI 2652
2 KHANIYADHANA MP1705008_160823FTO_221749 Punjab National Bank PUNB0256700 GUDAR 6630
3 KHANIYADHANA MP1705008_160823FTO_221749 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 6630
4 KHANIYADHANA MP1705008_160823FTO_221749 State Bank of India SBIN0030152 GANDHI CHOWK, KHANIADHANA 14586
5 KHANIYADHANA MP1705008_160823FTO_221749 State Bank of India SBIN0030333 SEMARI(MALHAWANI) 7956
6 KHANIYADHANA MP1705008_160823FTO_221749 Madhyanchal Gramin Bank SBIN0RRMBGB ACHRONI 10608
7 KHANIYADHANA MP1705008_160823FTO_221749 Madhyanchal Gramin Bank SBIN0RRMBGB KHANIYADHANA 5746
8 KHANIYADHANA MP1705008_160823FTO_221749 Madhyanchal Gramin Bank SBIN0RRMBGB PICHHORE 3978
9 KHANIYADHANA MP1705008_160823FTO_221749 India Post Payments Bank IPOS0000001 Shivpuri 30056
10 KHANIYADHANA MP1705008_160823FTO_221749 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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