Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:19:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705008_051223FTO_375093
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-05-008-031-001/556
(KHARODHA) 		1705008031NRG24041220231115095 05/12/2023 Vinod rajak 1705008031WL038365 Vinod rajak 00354 PUNB0256700 1326 1326 Processed 01/01/2024 320138098 Vinodrajak (000000)
2 KHANIYADHANA MP-05-008-033-003/323
(VANKHEDA) 		1705008033NRG24041220231114896 05/12/2023 govndra singh 1705008033WL038362 govndra singh 00354 PUNB0256700 1326 1326 Processed 01/01/2024 320138098 govndrasingh (000000)
3 KHANIYADHANA MP-05-008-059-001/167-B
(KHAJRA) 		1705008099NRG24051220231117349 05/12/2023 Arjun Adiwasi 1705008099WL038442 Arjun Adiwasi 00354 PUNB0256700 1326 1326 Processed 01/01/2024 320138098 ArjunAdiwasi (000000)
4 KHANIYADHANA MP-05-008-059-001/361-B
(KHAJRA) 		1705008099NRG24051220231117360 05/12/2023 Swami Yadav 1705008099WL038442 Swami Yadav 00354 PUNB0256700 1326 1326 Processed 01/01/2024 320138098 SwamiYadav (000000)
5 KHANIYADHANA MP-05-008-059-001/367-A
(KHAJRA) 		1705008099NRG24051220231117380 05/12/2023 Raghvendra Yadav 1705008099WL038442 Raghvendra Yadav 00354 PUNB0256700 1326 1326 Processed 01/01/2024 320138098 RaghvendraYadav (000000)
6 KHANIYADHANA MP-05-008-059-001/367-B
(KHAJRA) 		1705008099NRG24051220231117381 05/12/2023 Aarti Prajapati 1705008099WL038442 Aarti Prajapati 00354 PUNB0256700 1326 1326 Processed 01/01/2024 320138098 AartiPrajapati (000000)
7 KHANIYADHANA MP-05-008-059-001/367-C
(KHAJRA) 		1705008099NRG24051220231117382 05/12/2023 Kajal Yadav 1705008099WL038442 Kajal Yadav 00354 PUNB0256700 1326 1326 Processed 01/01/2024 320138098 KajalYadav (000000)
8 KHANIYADHANA MP-05-008-059-001/367-D
(KHAJRA) 		1705008099NRG24051220231117383 05/12/2023 Brajlal Yadav 1705008099WL038442 Brajlal Yadav 00354 PUNB0256700 1326 1326 Processed 01/01/2024 320138098 BrajlalYadav (000000)
9 KHANIYADHANA MP-05-008-059-001/368-A
(KHAJRA) 		1705008099NRG24051220231117384 05/12/2023 Karan Singh 1705008099WL038442 Karan Singh 00354 PUNB0256700 1326 1326 Processed 01/01/2024 320138098 KaranSingh (000000)
SubTotal 11934 11934
10 KHANIYADHANA MP-05-008-062-002/154-A
(TALAPAHADI) 		1705008062NRG24051220231117127 05/12/2023 indrapal 1705008062WL038428 indrapal 00415 SBIN0010853 1326 1326 Processed 01/01/2024 320138098 indrapal (000000)
SubTotal 1326 1326
11 KHANIYADHANA MP-05-008-074-001/133-B
(KHURAI) 		1705008054NRG24051220231116713 05/12/2023 Anil 1705008054WL038412 Anil 00415 SBIN0030088 1326 1326 Processed 01/01/2024 320138098 Anil (000000)
12 KHANIYADHANA MP-05-008-074-001/263
(KHURAI) 		1705008054NRG24051220231116722 05/12/2023 HARI 1705008054WL038412 HARI 00415 SBIN0030088 1326 1326 Processed 01/01/2024 320138098 HARI (000000)
13 KHANIYADHANA MP-05-008-074-001/85-B
(KHURAI) 		1705008054NRG24051220231116744 05/12/2023 shalikram 1705008054WL038412 shalikram 00415 SBIN0030088 1326 1326 Processed 01/01/2024 320138098 shalikram (000000)
SubTotal 3978 3978
14 KHANIYADHANA MP-05-008-031-001/547
(KHARODHA) 		1705008031NRG24041220231115086 05/12/2023 Tejpal 1705008031WL038365 Tejpal 00415 SBIN0030152 1326 1326 Processed 01/01/2024 320138098 Tejpal (000000)
15 KHANIYADHANA MP-05-008-032-002/1563
(VISHUNPURA) 		1705008032NRG24051220231116748 05/12/2023 ram raja 1705008032WL038413 ram raja 00415 SBIN0030152 2652 2652 Processed 01/01/2024 320138098 ramraja (000000)
16 KHANIYADHANA MP-05-008-033-003/385
(VANKHEDA) 		1705008033NRG24041220231114907 05/12/2023 Poola bai 1705008033WL038362 Poola bai 00415 SBIN0030152 1326 1326 Processed 01/01/2024 320138098 Poolabai (000000)
17 KHANIYADHANA MP-05-008-033-003/591
(VANKHEDA) 		1705008033NRG24041220231114842 05/12/2023 Parmal yadav 1705008033WL038361 Parmal yadav 00415 SBIN0030152 1326 1326 Processed 01/01/2024 320138098 Parmalyadav (000000)
18 KHANIYADHANA MP-05-008-059-001/1044
(KHAJRA) 		1705008099NRG24051220231117329 05/12/2023 Tilak Singh 1705008099WL038442 Tilak Singh 00415 SBIN0030152 1326 1326 Processed 01/01/2024 320138098 TilakSingh (000000)
SubTotal 7956 7956
19 KHANIYADHANA MP-05-008-010-001/90
(PIPRODAUVARI) 		1705008010NRG24041220231114797 05/12/2023 Gorelal 1705008010WL038359 Gorelal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320138098 Gorelal (000000)
20 KHANIYADHANA MP-05-008-031-001/120
(KHARODHA) 		1705008031NRG24041220231115137 05/12/2023 Gebulal 1705008031WL038366 Gebulal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320138098 Gebulal (000000)
21 KHANIYADHANA MP-05-008-031-001/577
(KHARODHA) 		1705008031NRG24041220231115120 05/12/2023 Indarbhan 1705008031WL038365 Indarbhan 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320138098 Indarbhan (000000)
22 KHANIYADHANA MP-05-008-043-001/361-B
(NOHRA) 		1705008043NRG24301120231098974 05/12/2023 Surendra Singh Lodhi 1705008043WL037923 Surendra Singh Lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 320138098 SurendraSinghLodhi (000000)
23 KHANIYADHANA MP-05-008-043-001/383-C
(NOHRA) 		1705008043NRG24301120231098993 05/12/2023 Parmal singh kewat 1705008043WL037923 Parmal singh kewat 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 320138098 Parmalsinghkewat (000000)
24 KHANIYADHANA MP-05-008-059-001/363-B
(KHAJRA) 		1705008099NRG24051220231117369 05/12/2023 Kedar Singh Yadav 1705008099WL038442 Kedar Singh Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320138098 KedarSinghYadav (000000)
25 KHANIYADHANA MP-05-008-059-001/363-C
(KHAJRA) 		1705008099NRG24051220231117370 05/12/2023 Rubi Yadav 1705008099WL038442 Rubi Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320138098 RubiYadav (000000)
26 KHANIYADHANA MP-05-008-059-001/974-D
(KHAJRA) 		1705008099NRG24051220231117404 05/12/2023 Sonsinga Jatav 1705008099WL038442 Sonsinga Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320138098 SonsingaJatav (000000)
27 KHANIYADHANA MP-05-008-062-002/150
(TALAPAHADI) 		1705008062NRG24051220231117123 05/12/2023 kapuri 1705008062WL038428 kapuri 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320138098 kapuri (000000)
28 KHANIYADHANA MP-05-008-062-002/311
(TALAPAHADI) 		1705008062NRG24051220231117166 05/12/2023 DHANIRAM 1705008062WL038428 DHANIRAM 00602 SBIN0RRMBGB 6 6 Processed 01/01/2024 320138098 DHANIRAM (000000)
29 KHANIYADHANA MP-05-008-074-001/72
(KHURAI) 		1705008054NRG24051220231116743 05/12/2023 AMARSINGH 1705008054WL038412 AMARSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320138098 AMARSINGH (000000)
SubTotal 13708 13708
30 KHANIYADHANA MP-05-008-033-003/545
(VANKHEDA) 		1705008033NRG24041220231114827 05/12/2023 raju 1705008033WL038361 raju 00688 FINO0001446 1326 1326 Processed 01/01/2024 320138098 raju (000000)
31 KHANIYADHANA MP-05-008-033-003/609
(VANKHEDA) 		1705008033NRG24041220231114847 05/12/2023 APARVAL 1705008033WL038361 APARVAL 00688 FINO0001446 1326 1326 Processed 01/01/2024 320138098 APARVAL (000000)
32 KHANIYADHANA MP-05-008-062-002/245
(TALAPAHADI) 		1705008062NRG24051220231117141 05/12/2023 puspendrasingh yadav 1705008062WL038428 puspendrasingh yadav 00688 FINO0001446 1326 1326 Processed 01/01/2024 320138098 puspendrasinghyadav (000000)
33 KHANIYADHANA MP-05-008-074-001/575
(KHURAI) 		1705008054NRG24051220231116737 05/12/2023 bhagun 1705008054WL038412 bhagun 00688 FINO0001446 1326 1326 Processed 01/01/2024 320138098 bhagun (000000)
34 KHANIYADHANA MP-05-008-074-001/577
(KHURAI) 		1705008054NRG24051220231116739 05/12/2023 natthu 1705008054WL038412 natthu 00688 FINO0001446 1326 1326 Processed 01/01/2024 320138098 natthu (000000)
SubTotal 6630 6630
35 KHANIYADHANA MP-05-008-003-002/709
(TERHEE) 		1705008003NRG24051220231116537 05/12/2023 dharmendra singh yadav 1705008003WL038404 dharmendra singh yadav 00691 IPOS0000001 2652 2652 Processed 01/01/2024 320138098 dharmendrasinghyadav (000000)
36 KHANIYADHANA MP-05-008-031-001/477
(KHARODHA) 		1705008031NRG24041220231115167 05/12/2023 Valram Yadav 1705008031WL038366 Valram Yadav 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320138098 ValramYadav (000000)
37 KHANIYADHANA MP-05-008-031-001/501
(KHARODHA) 		1705008031NRG24041220231115188 05/12/2023 Preeti Yadav 1705008031WL038366 Preeti Yadav 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320138098 PreetiYadav (000000)
38 KHANIYADHANA MP-05-008-031-001/552
(KHARODHA) 		1705008031NRG24041220231115092 05/12/2023 Jayanti Yadav 1705008031WL038365 Jayanti Yadav 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320138098 JayantiYadav (000000)
39 KHANIYADHANA MP-05-008-031-001/553
(KHARODHA) 		1705008031NRG24041220231115093 05/12/2023 Sanjeev rajak 1705008031WL038365 Sanjeev rajak 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320138098 Sanjeevrajak (000000)
40 KHANIYADHANA MP-05-008-031-001/561
(KHARODHA) 		1705008031NRG24041220231115101 05/12/2023 rachna 1705008031WL038365 rachna 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320138098 rachna (000000)
41 KHANIYADHANA MP-05-008-031-001/569
(KHARODHA) 		1705008031NRG24041220231115109 05/12/2023 Netpal 1705008031WL038365 Netpal 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320138098 Netpal (000000)
42 KHANIYADHANA MP-05-008-031-001/579
(KHARODHA) 		1705008031NRG24041220231115122 05/12/2023 pravesh 1705008031WL038365 pravesh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320138098 pravesh (000000)
43 KHANIYADHANA MP-05-008-043-001/350-B
(NOHRA) 		1705008043NRG24301120231098970 05/12/2023 Surajbhan 1705008043WL037923 Surajbhan 00691 IPOS0000001 1547 1547 Processed 01/01/2024 320138098 Surajbhan (000000)
44 KHANIYADHANA MP-05-008-043-001/371
(NOHRA) 		1705008043NRG24301120231098978 05/12/2023 Dayavati Lodhi 1705008043WL037923 Dayavati Lodhi 00691 IPOS0000001 1547 1547 Processed 01/01/2024 320138098 DayavatiLodhi (000000)
45 KHANIYADHANA MP-05-008-043-001/382-C
(NOHRA) 		1705008043NRG24301120231098989 05/12/2023 Anguri Kewat 1705008043WL037923 Anguri Kewat 00691 IPOS0000001 1547 1547 Processed 01/01/2024 320138098 AnguriKewat (000000)
46 KHANIYADHANA MP-05-008-059-001/1062
(KHAJRA) 		1705008099NRG24051220231117344 05/12/2023 Chotu 1705008099WL038442 Chotu 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320138098 Chotu (000000)
47 KHANIYADHANA MP-05-008-059-001/363
(KHAJRA) 		1705008099NRG24051220231117367 05/12/2023 Ankus Yadav 1705008099WL038442 Ankus Yadav 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320138098 AnkusYadav (000000)
48 KHANIYADHANA MP-05-008-059-001/403
(KHAJRA) 		1705008099NRG24051220231117391 05/12/2023 Sharad 1705008099WL038442 Sharad 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320138098 Sharad (000000)
SubTotal 20553 20553
Total 66085 66085

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANIYADHANA MP1705008_051223FTO_375093 Punjab National Bank PUNB0256700 GUDAR 11934
2 KHANIYADHANA MP1705008_051223FTO_375093 State Bank of India SBIN0010853 KHANIYADHANA 1326
3 KHANIYADHANA MP1705008_051223FTO_375093 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 3978
4 KHANIYADHANA MP1705008_051223FTO_375093 State Bank of India SBIN0030152 GANDHI CHOWK, KHANIADHANA 7956
5 KHANIYADHANA MP1705008_051223FTO_375093 Madhyanchal Gramin Bank SBIN0RRMBGB ACHRONI 8398
6 KHANIYADHANA MP1705008_051223FTO_375093 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORKALA 2652
7 KHANIYADHANA MP1705008_051223FTO_375093 Madhyanchal Gramin Bank SBIN0RRMBGB KHANIYADHANA 1332
8 KHANIYADHANA MP1705008_051223FTO_375093 Madhyanchal Gramin Bank SBIN0RRMBGB PICHHORE 1326
9 KHANIYADHANA MP1705008_051223FTO_375093 Fino Payments Bank Ltd FINO0001446 MP RO 6630
10 KHANIYADHANA MP1705008_051223FTO_375093 India Post Payments Bank IPOS0000001 Shivpuri 20553

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