Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:40:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705008_020823FTO_200454
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-05-008-017-003/1509
(PANIHAR) 		1705008017NRG24020820230644640 02/08/2023 Krishnapal Singh Yadav 1705008017WL022192 Krishnapal Singh Yadav 00354 PUNB0256700 1326 1326 Processed 06/08/2023 349395092 KrishnapalSinghYadav (000000)
2 KHANIYADHANA MP-05-008-017-004/1770-B
(PANIHAR) 		1705008017NRG24020820230644759 02/08/2023 Kallu Kewat 1705008017WL022192 Kallu Kewat 00354 PUNB0256700 1326 1326 Processed 06/08/2023 349395092 KalluKewat (000000)
SubTotal 2652 2652
3 KHANIYADHANA MP-05-008-016-001/956-A
(RAHI) 		1705008016NRG24020820230645482 02/08/2023 jasveer 1705008016WL022225 jasveer 00415 SBIN0030088 1326 1326 Processed 06/08/2023 349395092 jasveer (000000)
SubTotal 1326 1326
4 KHANIYADHANA MP-05-008-017-003/1584
(PANIHAR) 		1705008017NRG24020820230644649 02/08/2023 Arvind Yadav 1705008017WL022192 Arvind Yadav 00415 SBIN0030152 1326 1326 Processed 06/08/2023 349395092 ArvindYadav (000000)
5 KHANIYADHANA MP-05-008-017-003/169-C
(PANIHAR) 		1705008017NRG24020820230644690 02/08/2023 Aarti Prjapti 1705008017WL022192 Aarti Prjapti 00415 SBIN0030152 1326 1326 Processed 06/08/2023 349395092 AartiPrjapti (000000)
6 KHANIYADHANA MP-05-008-020-001/156-B
(AHARKHANPUR) 		1705008020NRG24020820230645584 02/08/2023 Anjali 1705008020WL022229 Anjali 00415 SBIN0030152 1326 1326 Processed 06/08/2023 349395092 Anjali (000000)
7 KHANIYADHANA MP-05-008-033-001/467
(VANKHEDA) 		1705008096NRG24020820230645234 02/08/2023 Harbhajan Jha 1705008096WL022214 Harbhajan Jha 00415 SBIN0030152 1105 1105 Processed 06/08/2023 349395092 HarbhajanJha (000000)
8 KHANIYADHANA MP-05-008-043-002/1125-B
(NOHRA) 		1705008043NRG24010820230642826 02/08/2023 Rahul Kumar Rajak 1705008043WL022139 Rahul Kumar Rajak 00415 SBIN0030152 2652 2652 Processed 06/08/2023 349395092 RahulKumarRajak (000000)
9 KHANIYADHANA MP-05-008-051-003/494
(KUMHARRA) 		1705008051NRG24010820230642687 02/08/2023 shriram 1705008051WL022130 shriram 00415 SBIN0030152 1326 1326 Processed 06/08/2023 349395092 shriram (000000)
SubTotal 9061 9061
10 KHANIYADHANA MP-05-008-016-001/1335-A
(RAHI) 		1705008016NRG24020820230645444 02/08/2023 Ravindra Rajak 1705008016WL022225 Ravindra Rajak 00415 SBIN0030333 1326 1326 Processed 06/08/2023 349395092 RavindraRajak (000000)
SubTotal 1326 1326
11 KHANIYADHANA MP-05-008-017-003/1597
(PANIHAR) 		1705008017NRG24020820230644651 02/08/2023 Suresh Jatav 1705008017WL022192 Suresh Jatav 00553 INDB0000878 1326 1326 Processed 05/08/2023 349395092 SureshJatav (000000)
SubTotal 1326 1326
12 KHANIYADHANA MP-05-008-002-001/110
(MASARI) 		1705008002NRG24020820230645602 02/08/2023 shivani 1705008002WL022232 shivani 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349395092 shivani (000000)
13 KHANIYADHANA MP-05-008-002-001/636
(MASARI) 		1705008002NRG24020820230645610 02/08/2023 Ravina 1705008002WL022232 Ravina 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349395092 Ravina (000000)
14 KHANIYADHANA MP-05-008-002-002/550
(MASARI) 		1705008002NRG24020820230645612 02/08/2023 kirshna 1705008002WL022232 kirshna 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349395092 kirshna (000000)
15 KHANIYADHANA MP-05-008-002-004/639
(MASARI) 		1705008002NRG24020820230645613 02/08/2023 kalavati 1705008002WL022232 kalavati 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349395092 kalavati (000000)
16 KHANIYADHANA MP-05-008-017-004/1228-A
(PANIHAR) 		1705008017NRG24020820230644714 02/08/2023 Poonam Yadav 1705008017WL022192 Poonam Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349395092 PoonamYadav (000000)
17 KHANIYADHANA MP-05-008-020-002/317
(AHARKHANPUR) 		1705008020NRG24020820230645589 02/08/2023 Ramsrup 1705008020WL022230 Ramsrup 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349395092 Ramsrup (000000)
SubTotal 7956 7956
18 KHANIYADHANA MP-05-008-017-004/1666-A
(PANIHAR) 		1705008017NRG24020820230644743 02/08/2023 Radhika Kewat 1705008017WL022192 Radhika Kewat 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349395092 RadhikaKewat (000000)
19 KHANIYADHANA MP-05-008-051-003/408-B
(KUMHARRA) 		1705008051NRG24010820230642686 02/08/2023 sapna yadav 1705008051WL022130 sapna yadav 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349395092 sapnayadav (000000)
20 KHANIYADHANA MP-05-008-051-003/824-A
(KUMHARRA) 		1705008051NRG24010820230642695 02/08/2023 anubhav yadav 1705008051WL022130 anubhav yadav 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349395092 anubhavyadav (000000)
21 KHANIYADHANA MP-05-008-051-003/99-B
(KUMHARRA) 		1705008051NRG24010820230642697 02/08/2023 rahul yadav 1705008051WL022130 rahul yadav 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349395092 rahulyadav (000000)
SubTotal 5304 5304
Total 28951 28951

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANIYADHANA MP1705008_020823FTO_200454 Punjab National Bank PUNB0256700 GUDAR 2652
2 KHANIYADHANA MP1705008_020823FTO_200454 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 1326
3 KHANIYADHANA MP1705008_020823FTO_200454 State Bank of India SBIN0030152 GANDHI CHOWK, KHANIADHANA 9061
4 KHANIYADHANA MP1705008_020823FTO_200454 State Bank of India SBIN0030333 SEMARI(MALHAWANI) 1326
5 KHANIYADHANA MP1705008_020823FTO_200454 IndusInd Bank Ltd. INDB0000878 VIJAY NAGAR INDORE 1326
6 KHANIYADHANA MP1705008_020823FTO_200454 Madhyanchal Gramin Bank SBIN0RRMBGB KHANIYADHANA 7956
7 KHANIYADHANA MP1705008_020823FTO_200454 India Post Payments Bank IPOS0000001 Shivpuri 5304

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