Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:26:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705008_120723FTO_163579
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-05-008-003-001/165
(TERHEE) 		1705008003NRG24120720230567372 12/07/2023 MAHENDRA ADIWASI 1705008003WL019192 MAHENDRA ADIWASI 00032 UTIB0002821 1326 1326 Processed 25/09/2023 394947924 MAHENDRAADIWASI (000000)
2 KHANIYADHANA MP-05-008-003-001/165
(TERHEE) 		1705008003NRG24120720230567373 12/07/2023 NANDNI 1705008003WL019192 NANDNI 00032 UTIB0002821 1326 1326 Processed 25/09/2023 394947924 NANDNI (000000)
3 KHANIYADHANA MP-05-008-003-001/184
(TERHEE) 		1705008003NRG24120720230567377 12/07/2023 KARAN ADIWASI 1705008003WL019192 KARAN ADIWASI 00032 UTIB0002821 1326 1326 Processed 25/09/2023 394947924 KARANADIWASI (000000)
SubTotal 3978 3978
4 KHANIYADHANA MP-05-008-023-003/111-B
(GOLAKOT) 		1705008093NRG24120720230569320 12/07/2023 kranti 1705008093WL019251 kranti 00354 PUNB0256700 1326 1326 Processed 25/09/2023 394947924 kranti (000000)
5 KHANIYADHANA MP-05-008-029-001/828
(SULARKALAN) 		1705008029NRG24120720230568278 12/07/2023 Mahendra Pal 1705008029WL019228 Mahendra Pal 00354 PUNB0256700 1326 1326 Processed 25/09/2023 394947924 MahendraPal (000000)
6 KHANIYADHANA MP-05-008-029-001/835
(SULARKALAN) 		1705008029NRG24120720230568281 12/07/2023 Sonu Pal 1705008029WL019228 Sonu Pal 00354 PUNB0256700 1326 1326 Processed 25/09/2023 394947924 SonuPal (000000)
7 KHANIYADHANA MP-05-008-029-001/866
(SULARKALAN) 		1705008029NRG24120720230568283 12/07/2023 Mohan Pal 1705008029WL019228 Mohan Pal 00354 PUNB0256700 1326 1326 Processed 25/09/2023 394947924 MohanPal (000000)
8 KHANIYADHANA MP-05-008-030-002/486
(ARAVANI) 		1705008094NRG24120720230569429 12/07/2023 PRAKASH JATAV 1705008094WL019253 PRAKASH JATAV 00354 PUNB0256700 1326 1326 Processed 25/09/2023 394947924 PRAKASHJATAV (000000)
9 KHANIYADHANA MP-05-008-040-001/151-A
(JHALAUNI) 		1705008040NRG24120720230567032 12/07/2023 Shila 1705008040WL019182 Shila 00354 PUNB0256700 442 442 Processed 25/09/2023 394947924 Shila (000000)
10 KHANIYADHANA MP-05-008-040-001/159
(JHALAUNI) 		1705008040NRG24120720230567016 12/07/2023 Dhanvati 1705008040WL019181 Dhanvati 00354 PUNB0256700 442 442 Processed 25/09/2023 394947924 Dhanvati (000000)
11 KHANIYADHANA MP-05-008-040-001/159-C
(JHALAUNI) 		1705008040NRG24120720230567018 12/07/2023 Bedhakuar 1705008040WL019181 Bedhakuar 00354 PUNB0256700 442 442 Processed 25/09/2023 394947924 Bedhakuar (000000)
12 KHANIYADHANA MP-05-008-040-001/159-C
(JHALAUNI) 		1705008040NRG24120720230567017 12/07/2023 Rawraja 1705008040WL019181 Rawraja 00354 PUNB0256700 442 442 Processed 25/09/2023 394947924 Rawraja (000000)
13 KHANIYADHANA MP-05-008-040-001/259-A
(JHALAUNI) 		1705008040NRG24120720230567034 12/07/2023 Mankuar 1705008040WL019182 Mankuar 00354 PUNB0256700 442 442 Processed 25/09/2023 394947924 Mankuar (000000)
14 KHANIYADHANA MP-05-008-040-001/259-A
(JHALAUNI) 		1705008040NRG24120720230567033 12/07/2023 Shobharam 1705008040WL019182 Shobharam 00354 PUNB0256700 442 442 Processed 25/09/2023 394947924 Shobharam (000000)
15 KHANIYADHANA MP-05-008-040-001/273
(JHALAUNI) 		1705008040NRG24120720230567035 12/07/2023 munnalal 1705008040WL019182 munnalal 00354 PUNB0256700 442 442 Processed 25/09/2023 394947924 munnalal (000000)
16 KHANIYADHANA MP-05-008-040-002/570
(JHALAUNI) 		1705008040NRG24120720230567043 12/07/2023 Mangal 1705008040WL019182 Mangal 00354 PUNB0256700 442 442 Processed 25/09/2023 394947924 Mangal (000000)
17 KHANIYADHANA MP-05-008-040-002/570-A
(JHALAUNI) 		1705008040NRG24120720230567045 12/07/2023 Sonam 1705008040WL019182 Sonam 00354 PUNB0256700 442 442 Processed 25/09/2023 394947924 Sonam (000000)
18 KHANIYADHANA MP-05-008-040-002/570-C
(JHALAUNI) 		1705008040NRG24120720230567026 12/07/2023 Kalyan 1705008040WL019181 Kalyan 00354 PUNB0256700 442 442 Processed 25/09/2023 394947924 Kalyan (000000)
SubTotal 11050 11050
19 KHANIYADHANA MP-05-008-033-003/636
(VANKHEDA) 		1705008033NRG24110720230566235 12/07/2023 Ramsahan Singh Lodhi 1705008033WL019137 Ramsahan Singh Lodhi 00415 SBIN0010853 1326 1326 Processed 25/09/2023 394947924 RamsahanSinghLodhi (000000)
20 KHANIYADHANA MP-05-008-033-003/643
(VANKHEDA) 		1705008033NRG24110720230566241 12/07/2023 KAVITA YADAV 1705008033WL019137 KAVITA YADAV 00415 SBIN0010853 1326 1326 Processed 25/09/2023 394947924 KAVITAYADAV (000000)
SubTotal 2652 2652
21 KHANIYADHANA MP-05-008-028-001/624
(KALIPHADHI DAMRON) 		1705008028NRG24120720230567698 12/07/2023 Pirkash 1705008028WL019204 Pirkash 00415 SBIN0030088 442 442 Processed 25/09/2023 394947924 Pirkash (000000)
22 KHANIYADHANA MP-05-008-101-001/1145-C
(NAYAGAWN GAJOURA) 		1705008101NRG24110720230566321 12/07/2023 nirmla 1705008101WL019141 nirmla 00415 SBIN0030088 1326 1326 Processed 25/09/2023 394947924 nirmla (000000)
SubTotal 1768 1768
23 KHANIYADHANA MP-05-008-006-002/209
(PIPRODAALAM) 		1705008006NRG24120720230567716 12/07/2023 BHAGWANLAL 1705008006WL019206 BHAGWANLAL 00415 SBIN0030152 1326 1326 Processed 25/09/2023 394947924 BHAGWANLAL (000000)
24 KHANIYADHANA MP-05-008-006-003/122
(PIPRODAALAM) 		1705008006NRG24120720230567744 12/07/2023 RAMDAYAL 1705008006WL019206 RAMDAYAL 00415 SBIN0030152 1105 1105 Processed 25/09/2023 394947924 RAMDAYAL (000000)
25 KHANIYADHANA MP-05-008-006-003/131
(PIPRODAALAM) 		1705008006NRG24120720230567750 12/07/2023 BRAGHBHAN 1705008006WL019206 BRAGHBHAN 00415 SBIN0030152 1326 1326 Processed 25/09/2023 394947924 BRAGHBHAN (000000)
26 KHANIYADHANA MP-05-008-006-003/94
(PIPRODAALAM) 		1705008006NRG24120720230567786 12/07/2023 SEVAKRAM 1705008006WL019206 SEVAKRAM 00415 SBIN0030152 1105 1105 Rejected 28/09/2023 Account closed
27 KHANIYADHANA MP-05-008-030-002/477
(ARAVANI) 		1705008094NRG24120720230569423 12/07/2023 Sardar rajak 1705008094WL019253 Sardar rajak 00415 SBIN0030152 1326 1326 Processed 25/09/2023 394947924 Sardarrajak (000000)
28 KHANIYADHANA MP-05-008-030-002/491
(ARAVANI) 		1705008094NRG24120720230569433 12/07/2023 DINESH JATAV 1705008094WL019253 DINESH JATAV 00415 SBIN0030152 1326 1326 Processed 25/09/2023 394947924 DINESHJATAV (000000)
29 KHANIYADHANA MP-05-008-031-001/429
(KHARODHA) 		1705008031NRG24120720230567677 12/07/2023 Bharat singh 1705008031WL019203 Bharat singh 00415 SBIN0030152 1105 1105 Processed 25/09/2023 394947924 Bharatsingh (000000)
SubTotal 8619 8619
30 KHANIYADHANA MP-05-008-003-002/2-D
(TERHEE) 		1705008003NRG24120720230567381 12/07/2023 ravi gir 1705008003WL019192 ravi gir 00415 SBIN0030171 1326 1326 Processed 25/09/2023 394947924 ravigir (000000)
SubTotal 1326 1326
31 KHANIYADHANA MP-05-008-006-002/203
(PIPRODAALAM) 		1705008006NRG24120720230567712 12/07/2023 Shivcharan 1705008006WL019206 Shivcharan 00415 SBIN0030304 1326 1326 Processed 25/09/2023 394947924 Shivcharan (000000)
SubTotal 1326 1326
32 KHANIYADHANA MP-05-008-003-002/650
(TERHEE) 		1705008003NRG24120720230567383 12/07/2023 MANEESHA YADAV 1705008003WL019192 MANEESHA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 394947924 MANEESHAYADAV (000000)
33 KHANIYADHANA MP-05-008-003-002/655
(TERHEE) 		1705008003NRG24120720230567386 12/07/2023 SHIVANI YADAV 1705008003WL019192 SHIVANI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 394947924 SHIVANIYADAV (000000)
34 KHANIYADHANA MP-05-008-003-002/656
(TERHEE) 		1705008003NRG24120720230567387 12/07/2023 JAGENDNDRA YADAV 1705008003WL019192 JAGENDNDRA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 394947924 JAGENDNDRAYADAV (000000)
35 KHANIYADHANA MP-05-008-006-002/199
(PIPRODAALAM) 		1705008006NRG24120720230567708 12/07/2023 AMAR SINGH ADIWASHI 1705008006WL019206 AMAR SINGH ADIWASHI 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 394947924 AMARSINGHADIWASHI (000000)
36 KHANIYADHANA MP-05-008-030-002/454
(ARAVANI) 		1705008094NRG24120720230569409 12/07/2023 Sammu Adiwasi 1705008094WL019253 Sammu Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 394947924 SammuAdiwasi (000000)
37 KHANIYADHANA MP-05-008-031-001/437
(KHARODHA) 		1705008031NRG24120720230567687 12/07/2023 Barsha 1705008031WL019203 Barsha 00602 SBIN0RRMBGB 884 884 Processed 25/09/2023 394947924 Barsha (000000)
38 KHANIYADHANA MP-05-008-031-001/439
(KHARODHA) 		1705008031NRG24120720230567691 12/07/2023 Ramkumari 1705008031WL019203 Ramkumari 00602 SBIN0RRMBGB 1105 1105 Processed 25/09/2023 394947924 Ramkumari (000000)
39 KHANIYADHANA MP-05-008-034-002/225-C
(NAYAGAON) 		1705008034NRG24120720230568390 12/07/2023 jandel 1705008034WL019234 jandel 00602 SBIN0RRMBGB 884 884 Processed 25/09/2023 394947924 jandel (000000)
40 KHANIYADHANA MP-05-008-034-002/252
(NAYAGAON) 		1705008034NRG24120720230568396 12/07/2023 raju lodhi 1705008034WL019234 raju lodhi 00602 SBIN0RRMBGB 884 884 Processed 25/09/2023 394947924 rajulodhi (000000)
41 KHANIYADHANA MP-05-008-034-002/263-A
(NAYAGAON) 		1705008034NRG24120720230568398 12/07/2023 ramanand 1705008034WL019234 ramanand 00602 SBIN0RRMBGB 884 884 Processed 25/09/2023 394947924 ramanand (000000)
42 KHANIYADHANA MP-05-008-034-002/325
(NAYAGAON) 		1705008034NRG24120720230568414 12/07/2023 Govindas 1705008034WL019234 Govindas 00602 SBIN0RRMBGB 884 884 Processed 25/09/2023 394947924 Govindas (000000)
43 KHANIYADHANA MP-05-008-040-002/302-B
(JHALAUNI) 		1705008040NRG24120720230567023 12/07/2023 Ramdevi 1705008040WL019181 Ramdevi 00602 SBIN0RRMBGB 442 442 Processed 25/09/2023 394947924 Ramdevi (000000)
44 KHANIYADHANA MP-05-008-067-001/545
(JUNGIPUR) 		1705008067NRG24120720230566504 12/07/2023 POONAM 1705008067WL019165 POONAM 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 394947924 POONAM (000000)
45 KHANIYADHANA MP-05-008-077-001/65
(VIJRAVAN) 		1705008077NRG24120720230567832 12/07/2023 DEVLAL 1705008077WL019211 DEVLAL 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 394947924 DEVLAL (000000)
46 KHANIYADHANA MP-05-008-077-001/818
(VIJRAVAN) 		1705008077NRG24120720230567864 12/07/2023 Ram kishan lodhi 1705008077WL019211 Ram kishan lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 394947924 Ramkishanlodhi (000000)
SubTotal 16575 16575
47 KHANIYADHANA MP-05-008-078-001/792-D
(BAMAURKALAN) 		1705008078NRG24120720230568305 12/07/2023 VANDANA 1705008078WL019229 VANDANA 00691 IPOS0000001 1326 1326 Processed 25/09/2023 394947924 VANDANA (000000)
SubTotal 1326 1326
Total 48620 48620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANIYADHANA MP1705008_120723FTO_163579 AXIS BANK UTIB0002821 KOLARAS 3978
2 KHANIYADHANA MP1705008_120723FTO_163579 Punjab National Bank PUNB0256700 GUDAR 11050
3 KHANIYADHANA MP1705008_120723FTO_163579 State Bank of India SBIN0010853 KHANIYADHANA 2652
4 KHANIYADHANA MP1705008_120723FTO_163579 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 1768
5 KHANIYADHANA MP1705008_120723FTO_163579 State Bank of India SBIN0030152 GANDHI CHOWK, KHANIADHANA 8619
6 KHANIYADHANA MP1705008_120723FTO_163579 State Bank of India SBIN0030171 RANNOD 1326
7 KHANIYADHANA MP1705008_120723FTO_163579 State Bank of India SBIN0030304 KADWAYA 1326
8 KHANIYADHANA MP1705008_120723FTO_163579 Madhyanchal Gramin Bank SBIN0RRMBGB ACHRONI 1768
9 KHANIYADHANA MP1705008_120723FTO_163579 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORKALA 7735
10 KHANIYADHANA MP1705008_120723FTO_163579 Madhyanchal Gramin Bank SBIN0RRMBGB KHANIYADHANA 5746
11 KHANIYADHANA MP1705008_120723FTO_163579 Madhyanchal Gramin Bank SBIN0RRMBGB PICHHORE 1326
12 KHANIYADHANA MP1705008_120723FTO_163579 India Post Payments Bank IPOS0000001 Shivpuri 1326

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