Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:00:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705008_160423APB_FTO_9757
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-05-008-037-001/305-B
(MAMROUNI) 		1705008038NRG24150420230004412 16/04/2023 Manoj sharma 1705008038WL000149 Manoj sharma 00354 PUNB0256700 1224 1224 Processed 12/05/2023 649509842 Manojsharma STATE BANK OF INDIA(508548)
SubTotal 1224 1224
2 KHANIYADHANA MP-05-008-066-001/716
(VANDA) 		1705008066NRG24150420230003687 16/04/2023 Usha 1705008066WL000115 Usha 00415 SBIN0010851 1326 1326 Processed 12/05/2023 649509842 Usha STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 KHANIYADHANA MP-05-008-015-002/390
(BUGHAKHARA) 		1705008015NRG24150420230004357 16/04/2023 BINITA 1705008015WL000148 BINITA 00415 SBIN0030088 1326 1326 Processed 12/05/2023 649509842 BINITA STATE BANK OF INDIA(508548)
4 KHANIYADHANA MP-05-008-064-002/1-A
(PADRA) 		1705008064NRG24160420230005014 16/04/2023 sonu puri 1705008064WL000170 sonu puri 00415 SBIN0030088 1326 1326 Processed 12/05/2023 649509842 sonupuri STATE BANK OF INDIA(508548)
5 KHANIYADHANA MP-05-008-064-002/140
(PADRA) 		1705008064NRG24160420230005015 16/04/2023 sanjay 1705008064WL000170 sanjay 00415 SBIN0030088 1326 1326 Processed 12/05/2023 649509842 sanjay STATE BANK OF INDIA(508548)
6 KHANIYADHANA MP-05-008-064-002/400
(PADRA) 		1705008064NRG24160420230005021 16/04/2023 manoj puri 1705008064WL000170 manoj puri 00415 SBIN0030088 1326 1326 Processed 12/05/2023 649509842 manojpuri STATE BANK OF INDIA(508548)
7 KHANIYADHANA MP-05-008-066-001/455
(VANDA) 		1705008066NRG24150420230003679 16/04/2023 vishnu 1705008066WL000115 vishnu 00415 SBIN0030088 1326 1326 Processed 12/05/2023 649509842 vishnu MADHYANCHAL GRAMIN BANK(607232)
8 KHANIYADHANA MP-05-008-066-001/465
(VANDA) 		1705008066NRG24150420230003680 16/04/2023 kalavati 1705008066WL000115 kalavati 00415 SBIN0030088 1326 1326 Processed 12/05/2023 649509842 kalavati STATE BANK OF INDIA(508548)
9 KHANIYADHANA MP-05-008-066-001/470
(VANDA) 		1705008066NRG24150420230003681 16/04/2023 deshraj 1705008066WL000115 deshraj 00415 SBIN0030088 1326 1326 Processed 12/05/2023 649509842 deshraj INDIA POST PAYMENTS BANK LIMITED(508528)
10 KHANIYADHANA MP-05-008-066-001/650
(VANDA) 		1705008066NRG24150420230003684 16/04/2023 Bhuri 1705008066WL000115 Bhuri 00415 SBIN0030088 1326 1326 Processed 12/05/2023 649509842 Bhuri STATE BANK OF INDIA(508548)
11 KHANIYADHANA MP-05-008-066-001/654
(VANDA) 		1705008066NRG24150420230003685 16/04/2023 Lali Yadav 1705008066WL000115 Lali Yadav 00415 SBIN0030088 1326 1326 Processed 12/05/2023 649509842 LaliYadav STATE BANK OF INDIA(508548)
12 KHANIYADHANA MP-05-008-066-001/666
(VANDA) 		1705008066NRG24150420230003674 16/04/2023 Usha 1705008066WL000114 Usha 00415 SBIN0030088 1326 1326 Processed 12/05/2023 649509842 Usha STATE BANK OF INDIA(508548)
13 KHANIYADHANA MP-05-008-066-001/667
(VANDA) 		1705008066NRG24150420230003676 16/04/2023 Kamla 1705008066WL000114 Kamla 00415 SBIN0030088 1326 1326 Processed 12/05/2023 649509842 Kamla STATE BANK OF INDIA(508548)
14 KHANIYADHANA MP-05-008-066-001/667
(VANDA) 		1705008066NRG24150420230003675 16/04/2023 Niran Singh 1705008066WL000114 Niran Singh 00415 SBIN0030088 1326 1326 Processed 12/05/2023 649509842 NiranSingh STATE BANK OF INDIA(508548)
15 KHANIYADHANA MP-05-008-066-001/713
(VANDA) 		1705008066NRG24150420230003686 16/04/2023 Uma 1705008066WL000115 Uma 00415 SBIN0030088 1326 1326 Processed 12/05/2023 649509842 Uma STATE BANK OF INDIA(508548)
SubTotal 17238 17238
16 KHANIYADHANA MP-05-008-064-002/140
(PADRA) 		1705008064NRG24160420230005016 16/04/2023 raghunandan puri 1705008064WL000170 raghunandan puri 00415 SBIN0030152 1326 1326 Processed 12/05/2023 649509842 raghunandanpuri STATE BANK OF INDIA(508548)
SubTotal 1326 1326
17 KHANIYADHANA MP-05-008-015-002/353
(BUGHAKHARA) 		1705008015NRG24150420230004349 16/04/2023 saroj 1705008015WL000148 saroj 00415 SBIN0030333 1326 1326 Processed 12/05/2023 649509842 saroj STATE BANK OF INDIA(508548)
18 KHANIYADHANA MP-05-008-015-002/353-A
(BUGHAKHARA) 		1705008015NRG24150420230004350 16/04/2023 RAJESH 1705008015WL000148 RAJESH 00415 SBIN0030333 1326 1326 Processed 12/05/2023 649509842 RAJESH STATE BANK OF INDIA(508548)
19 KHANIYADHANA MP-05-008-015-002/353-A
(BUGHAKHARA) 		1705008015NRG24150420230004351 16/04/2023 USHA 1705008015WL000148 USHA 00415 SBIN0030333 1326 1326 Processed 12/05/2023 649509842 USHA STATE BANK OF INDIA(508548)
20 KHANIYADHANA MP-05-008-015-002/38-A
(BUGHAKHARA) 		1705008015NRG24150420230004352 16/04/2023 jihan singh 1705008015WL000148 jihan singh 00415 SBIN0030333 1326 1326 Processed 12/05/2023 649509842 jihansingh STATE BANK OF INDIA(508548)
21 KHANIYADHANA MP-05-008-015-002/38-C
(BUGHAKHARA) 		1705008015NRG24150420230004354 16/04/2023 niran singh 1705008015WL000148 niran singh 00415 SBIN0030333 1326 1326 Processed 12/05/2023 649509842 niransingh STATE BANK OF INDIA(508548)
22 KHANIYADHANA MP-05-008-015-002/38-C
(BUGHAKHARA) 		1705008015NRG24150420230004355 16/04/2023 niran singh 1705008015WL000148 niran singh 00415 SBIN0030333 1326 1326 Processed 12/05/2023 649509842 niransingh STATE BANK OF INDIA(508548)
23 KHANIYADHANA MP-05-008-015-002/390
(BUGHAKHARA) 		1705008015NRG24150420230004356 16/04/2023 KAILASH 1705008015WL000148 KAILASH 00415 SBIN0030333 1326 1326 Processed 12/05/2023 649509842 KAILASH STATE BANK OF INDIA(508548)
24 KHANIYADHANA MP-05-008-015-002/40-A
(BUGHAKHARA) 		1705008015NRG24150420230004360 16/04/2023 BHARAT SINGH 1705008015WL000148 BHARAT SINGH 00415 SBIN0030333 1326 1326 Processed 12/05/2023 649509842 BHARATSINGH STATE BANK OF INDIA(508548)
25 KHANIYADHANA MP-05-008-015-002/420
(BUGHAKHARA) 		1705008015NRG24150420230004361 16/04/2023 avdhesh 1705008015WL000148 avdhesh 00415 SBIN0030333 1326 1326 Processed 12/05/2023 649509842 avdhesh STATE BANK OF INDIA(508548)
26 KHANIYADHANA MP-05-008-015-002/445-C
(BUGHAKHARA) 		1705008015NRG24150420230004363 16/04/2023 netu 1705008015WL000148 netu 00415 SBIN0030333 1326 1326 Processed 12/05/2023 649509842 netu STATE BANK OF INDIA(508548)
27 KHANIYADHANA MP-05-008-015-002/459
(BUGHAKHARA) 		1705008015NRG24150420230004365 16/04/2023 shobharam lodhi 1705008015WL000148 shobharam lodhi 00415 SBIN0030333 1326 1326 Processed 12/05/2023 649509842 shobharamlodhi STATE BANK OF INDIA(508548)
28 KHANIYADHANA MP-05-008-015-002/459
(BUGHAKHARA) 		1705008015NRG24150420230004366 16/04/2023 shobharam lodhi 1705008015WL000148 shobharam lodhi 00415 SBIN0030333 1326 1326 Processed 12/05/2023 649509842 shobharamlodhi STATE BANK OF INDIA(508548)
29 KHANIYADHANA MP-05-008-015-002/468
(BUGHAKHARA) 		1705008015NRG24150420230004367 16/04/2023 Usha 1705008015WL000148 Usha 00415 SBIN0030333 1326 1326 Processed 12/05/2023 649509842 Usha STATE BANK OF INDIA(508548)
30 KHANIYADHANA MP-05-008-015-002/468
(BUGHAKHARA) 		1705008015NRG24150420230004368 16/04/2023 Usha 1705008015WL000148 Usha 00415 SBIN0030333 1326 1326 Processed 12/05/2023 649509842 Usha STATE BANK OF INDIA(508548)
31 KHANIYADHANA MP-05-008-015-002/469
(BUGHAKHARA) 		1705008015NRG24150420230004369 16/04/2023 HARISHANKAR 1705008015WL000148 HARISHANKAR 00415 SBIN0030333 1326 1326 Processed 12/05/2023 649509842 HARISHANKAR STATE BANK OF INDIA(508548)
32 KHANIYADHANA MP-05-008-015-002/47-A
(BUGHAKHARA) 		1705008015NRG24150420230004370 16/04/2023 KEDAR 1705008015WL000148 KEDAR 00415 SBIN0030333 1326 1326 Processed 12/05/2023 649509842 KEDAR STATE BANK OF INDIA(508548)
33 KHANIYADHANA MP-05-008-015-002/47-A
(BUGHAKHARA) 		1705008015NRG24150420230004371 16/04/2023 KEDAR 1705008015WL000148 KEDAR 00415 SBIN0030333 1326 1326 Processed 12/05/2023 649509842 KEDAR STATE BANK OF INDIA(508548)
34 KHANIYADHANA MP-05-008-015-002/481
(BUGHAKHARA) 		1705008015NRG24150420230004374 16/04/2023 Kasturi Lodhi 1705008015WL000148 Kasturi Lodhi 00415 SBIN0030333 1326 1326 Processed 12/05/2023 649509842 KasturiLodhi STATE BANK OF INDIA(508548)
35 KHANIYADHANA MP-05-008-015-002/481
(BUGHAKHARA) 		1705008015NRG24150420230004373 16/04/2023 Ramkishan Lodhi 1705008015WL000148 Ramkishan Lodhi 00415 SBIN0030333 1326 1326 Processed 12/05/2023 649509842 RamkishanLodhi STATE BANK OF INDIA(508548)
36 KHANIYADHANA MP-05-008-015-002/49-A
(BUGHAKHARA) 		1705008015NRG24150420230004375 16/04/2023 harvilash 1705008015WL000148 harvilash 00415 SBIN0030333 1326 1326 Processed 12/05/2023 649509842 harvilash STATE BANK OF INDIA(508548)
37 KHANIYADHANA MP-05-008-015-002/533
(BUGHAKHARA) 		1705008015NRG24150420230004376 16/04/2023 Indresh Lodhi 1705008015WL000148 Indresh Lodhi 00415 SBIN0030333 1326 1326 Processed 12/05/2023 649509842 IndreshLodhi STATE BANK OF INDIA(508548)
38 KHANIYADHANA MP-05-008-015-002/533-A
(BUGHAKHARA) 		1705008015NRG24150420230004377 16/04/2023 Majboot Singh Lodhi 1705008015WL000148 Majboot Singh Lodhi 00415 SBIN0030333 1326 1326 Processed 12/05/2023 649509842 MajbootSinghLodhi STATE BANK OF INDIA(508548)
39 KHANIYADHANA MP-05-008-015-002/535
(BUGHAKHARA) 		1705008015NRG24150420230004379 16/04/2023 Keran Singh Lodhi 1705008015WL000148 Keran Singh Lodhi 00415 SBIN0030333 1326 1326 Processed 12/05/2023 649509842 KeranSinghLodhi STATE BANK OF INDIA(508548)
40 KHANIYADHANA MP-05-008-015-002/535
(BUGHAKHARA) 		1705008015NRG24150420230004378 16/04/2023 Sunil Lodhi 1705008015WL000148 Sunil Lodhi 00415 SBIN0030333 1326 1326 Processed 12/05/2023 649509842 SunilLodhi STATE BANK OF INDIA(508548)
41 KHANIYADHANA MP-05-008-015-002/71-A
(BUGHAKHARA) 		1705008015NRG24150420230004380 16/04/2023 Fool Singh Jatav 1705008015WL000148 Fool Singh Jatav 00415 SBIN0030333 1326 1326 Processed 12/05/2023 649509842 FoolSinghJatav STATE BANK OF INDIA(508548)
42 KHANIYADHANA MP-05-008-015-002/9-A
(BUGHAKHARA) 		1705008015NRG24150420230004382 16/04/2023 KALLU 1705008015WL000148 KALLU 00415 SBIN0030333 1326 1326 Processed 12/05/2023 649509842 KALLU STATE BANK OF INDIA(508548)
43 KHANIYADHANA MP-05-008-015-002/9-A
(BUGHAKHARA) 		1705008015NRG24150420230004383 16/04/2023 KALLU 1705008015WL000148 KALLU 00415 SBIN0030333 1326 1326 Processed 12/05/2023 649509842 KALLU STATE BANK OF INDIA(508548)
44 KHANIYADHANA MP-05-008-015-002/98-C
(BUGHAKHARA) 		1705008015NRG24150420230004385 16/04/2023 Ruchi 1705008015WL000148 Ruchi 00415 SBIN0030333 1326 1326 Processed 12/05/2023 649509842 Ruchi STATE BANK OF INDIA(508548)
45 KHANIYADHANA MP-05-008-015-002/98-C
(BUGHAKHARA) 		1705008015NRG24150420230004384 16/04/2023 Ruchi Rajpoot 1705008015WL000148 Ruchi Rajpoot 00415 SBIN0030333 1326 1326 Processed 12/05/2023 649509842 RuchiRajpoot STATE BANK OF INDIA(508548)
SubTotal 38454 38454
46 KHANIYADHANA MP-05-008-015-002/392
(BUGHAKHARA) 		1705008015NRG24150420230004359 16/04/2023 RAMSWAROOP 1705008015WL000148 RAMSWAROOP 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649509842 RAMSWAROOP STATE BANK OF INDIA(508548)
47 KHANIYADHANA MP-05-008-064-002/1-A
(PADRA) 		1705008064NRG24160420230005012 16/04/2023 guddi 1705008064WL000170 guddi 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649509842 guddi STATE BANK OF INDIA(508548)
48 KHANIYADHANA MP-05-008-064-002/1-A
(PADRA) 		1705008064NRG24160420230005013 16/04/2023 guddi 1705008064WL000170 guddi 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649509842 guddi INDIA POST PAYMENTS BANK LIMITED(508528)
49 KHANIYADHANA MP-05-008-064-002/140
(PADRA) 		1705008064NRG24160420230005017 16/04/2023 bablesh goswami 1705008064WL000170 bablesh goswami 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649509842 bableshgoswami MADHYANCHAL GRAMIN BANK(607232)
50 KHANIYADHANA MP-05-008-064-002/22-A
(PADRA) 		1705008064NRG24160420230005018 16/04/2023 Diman puri 1705008064WL000170 Diman puri 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649509842 Dimanpuri MADHYANCHAL GRAMIN BANK(607232)
51 KHANIYADHANA MP-05-008-066-001/140
(VANDA) 		1705008066NRG24150420230003678 16/04/2023 mittilal 1705008066WL000115 mittilal 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649509842 mittilal MADHYANCHAL GRAMIN BANK(607232)
52 KHANIYADHANA MP-05-008-066-001/666
(VANDA) 		1705008066NRG24150420230003673 16/04/2023 Bholaram 1705008066WL000114 Bholaram 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649509842 Bholaram MADHYANCHAL GRAMIN BANK(607232)
53 KHANIYADHANA MP-05-008-066-001/668
(VANDA) 		1705008066NRG24150420230003677 16/04/2023 Kamlesh 1705008066WL000114 Kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649509842 Kamlesh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 10608 10608
Total 70176 70176

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANIYADHANA MP1705008_160423APB_FTO_9757 Punjab National Bank PUNB0256700 GUDAR 1224
2 KHANIYADHANA MP1705008_160423APB_FTO_9757 State Bank of India SBIN0010851 PICHHORE 1326
3 KHANIYADHANA MP1705008_160423APB_FTO_9757 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 17238
4 KHANIYADHANA MP1705008_160423APB_FTO_9757 State Bank of India SBIN0030152 GANDHI CHOWK, KHANIADHANA 1326
5 KHANIYADHANA MP1705008_160423APB_FTO_9757 State Bank of India SBIN0030333 SEMARI(MALHAWANI) 38454
6 KHANIYADHANA MP1705008_160423APB_FTO_9757 Madhyanchal Gramin Bank SBIN0RRMBGB MUHARI 5304
7 KHANIYADHANA MP1705008_160423APB_FTO_9757 Madhyanchal Gramin Bank SBIN0RRMBGB PICHHORE 5304

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