Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:36:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705008_180423FTO_11430
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-05-008-070-001/1110-A
(LAHAIRA) 		1705008070NRG24180420230010543 18/04/2023 ROSHNI 1705008070WL000384 ROSHNI 00354 PUNB0059700 884 884 Processed 13/05/2023 649329443 ROSHNI (000000)
2 KHANIYADHANA MP-05-008-070-001/251-A
(LAHAIRA) 		1705008070NRG24180420230010574 18/04/2023 AJAY 1705008070WL000384 AJAY 00354 PUNB0059700 884 884 Processed 13/05/2023 649329443 AJAY (000000)
3 KHANIYADHANA MP-05-008-070-001/376-A
(LAHAIRA) 		1705008070NRG24180420230010579 18/04/2023 bhuan 1705008070WL000384 bhuan 00354 PUNB0059700 884 884 Processed 13/05/2023 649329443 bhuan (000000)
4 KHANIYADHANA MP-05-008-070-001/458-A
(LAHAIRA) 		1705008070NRG24180420230010589 18/04/2023 keerat lodhi 1705008070WL000384 keerat lodhi 00354 PUNB0059700 884 884 Processed 13/05/2023 649329443 keeratlodhi (000000)
SubTotal 3536 3536
5 KHANIYADHANA MP-05-008-016-001/51-A
(RAHI) 		1705008016NRG24170420230009252 18/04/2023 Rohit 1705008016WL000341 Rohit 00354 PUNB0256700 1326 1326 Processed 13/05/2023 649329443 Rohit (000000)
6 KHANIYADHANA MP-05-008-016-001/54-A
(RAHI) 		1705008016NRG24170420230009254 18/04/2023 Veekesh Vishwakarma 1705008016WL000341 Veekesh Vishwakarma 00354 PUNB0256700 1326 1326 Processed 13/05/2023 649329443 VeekeshVishwakarma (000000)
7 KHANIYADHANA MP-05-008-016-001/55-A
(RAHI) 		1705008016NRG24170420230009255 18/04/2023 Deepak pal 1705008016WL000341 Deepak pal 00354 PUNB0256700 1326 1326 Processed 13/05/2023 649329443 Deepakpal (000000)
8 KHANIYADHANA MP-05-008-086-001/1991
(SILPURA) 		1705008086NRG24180420230012245 18/04/2023 Kesar Yadav 1705008086WL000444 Kesar Yadav 00354 PUNB0256700 1326 1326 Processed 13/05/2023 649329443 KesarYadav (000000)
SubTotal 5304 5304
9 KHANIYADHANA MP-05-008-064-002/300
(PADRA) 		1705008064NRG24170420230009102 18/04/2023 sahodra 1705008064WL000336 sahodra 00415 SBIN0030088 1105 1105 Processed 12/05/2023 649329443 sahodra (000000)
10 KHANIYADHANA MP-05-008-064-002/458
(PADRA) 		1705008064NRG24170420230009110 18/04/2023 Veer singh lodhi 1705008064WL000336 Veer singh lodhi 00415 SBIN0030088 1105 1105 Processed 12/05/2023 649329443 Veersinghlodhi (000000)
11 KHANIYADHANA MP-05-008-068-002/100
(DEVKHEDA) 		1705008068NRG24180420230010171 18/04/2023 khumna 1705008068WL000375 khumna 00415 SBIN0030088 663 663 Processed 12/05/2023 649329443 khumna (000000)
12 KHANIYADHANA MP-05-008-068-002/100
(DEVKHEDA) 		1705008068NRG24180420230010170 18/04/2023 khumna 1705008068WL000375 khumna 00415 SBIN0030088 663 663 Processed 12/05/2023 649329443 khumna (000000)
13 KHANIYADHANA MP-05-008-068-002/499
(DEVKHEDA) 		1705008068NRG24180420230010182 18/04/2023 MANGAL SINGH 1705008068WL000375 MANGAL SINGH 00415 SBIN0030088 663 663 Processed 12/05/2023 649329443 MANGALSINGH (000000)
14 KHANIYADHANA MP-05-008-068-002/504
(DEVKHEDA) 		1705008068NRG24180420230010183 18/04/2023 MAHENDRA 1705008068WL000375 MAHENDRA 00415 SBIN0030088 663 663 Processed 12/05/2023 649329443 MAHENDRA (000000)
15 KHANIYADHANA MP-05-008-068-002/55
(DEVKHEDA) 		1705008068NRG24180420230010185 18/04/2023 sunita 1705008068WL000375 sunita 00415 SBIN0030088 663 663 Processed 12/05/2023 649329443 sunita (000000)
16 KHANIYADHANA MP-05-008-068-002/561-A
(DEVKHEDA) 		1705008068NRG24180420230010187 18/04/2023 Maneesha 1705008068WL000375 Maneesha 00415 SBIN0030088 663 663 Processed 12/05/2023 649329443 Maneesha (000000)
17 KHANIYADHANA MP-05-008-070-001/135-A
(LAHAIRA) 		1705008070NRG24180420230010564 18/04/2023 arvind 1705008070WL000384 arvind 00415 SBIN0030088 884 884 Processed 12/05/2023 649329443 arvind (000000)
18 KHANIYADHANA MP-05-008-070-001/466-A
(LAHAIRA) 		1705008070NRG24180420230010591 18/04/2023 MAMTA ahirwar 1705008070WL000384 MAMTA ahirwar 00415 SBIN0030088 884 884 Processed 12/05/2023 649329443 MAMTAahirwar (000000)
19 KHANIYADHANA MP-05-008-070-001/966-C
(LAHAIRA) 		1705008070NRG24180420230010623 18/04/2023 jamna 1705008070WL000384 jamna 00415 SBIN0030088 884 884 Rejected 12/05/2023 649329443 No Such Account
SubTotal 8840 8840
20 KHANIYADHANA MP-05-008-018-002/195
(GANESHKHADHA) 		1705008022NRG24170420230009185 18/04/2023 RATIRAM 1705008022WL000339 RATIRAM 00415 SBIN0030152 1326 1326 Processed 12/05/2023 649329443 RATIRAM (000000)
21 KHANIYADHANA MP-05-008-018-002/55
(GANESHKHADHA) 		1705008022NRG24170420230009193 18/04/2023 roshni 1705008022WL000339 roshni 00415 SBIN0030152 1326 1326 Processed 12/05/2023 649329443 roshni (000000)
22 KHANIYADHANA MP-05-008-019-001/423
(PURA) 		1705008019NRG24180420230010702 18/04/2023 Badam singh 1705008019WL000403 Badam singh 00415 SBIN0030152 1326 1326 Processed 12/05/2023 649329443 Badamsingh (000000)
23 KHANIYADHANA MP-05-008-019-001/785
(PURA) 		1705008019NRG24180420230010703 18/04/2023 kaptan 1705008019WL000404 kaptan 00415 SBIN0030152 1326 1326 Processed 12/05/2023 649329443 kaptan (000000)
24 KHANIYADHANA MP-05-008-032-001/233-A
(VISHUNPURA) 		1705008032NRG24170420230008796 18/04/2023 vadam 1705008032WL000329 vadam 00415 SBIN0030152 1547 1547 Processed 12/05/2023 649329443 vadam (000000)
25 KHANIYADHANA MP-05-008-032-001/69
(VISHUNPURA) 		1705008032NRG24170420230008829 18/04/2023 pappu 1705008032WL000329 pappu 00415 SBIN0030152 1547 1547 Rejected 12/05/2023 649329443 No Such Account
26 KHANIYADHANA MP-05-008-032-001/704
(VISHUNPURA) 		1705008032NRG24170420230008834 18/04/2023 amar singh 1705008032WL000329 amar singh 00415 SBIN0030152 1547 1547 Processed 12/05/2023 649329443 amarsingh (000000)
27 KHANIYADHANA MP-05-008-033-002/441-B
(VANKHEDA) 		1705008096NRG24180420230012052 18/04/2023 Mamta 1705008096WL000439 Mamta 00415 SBIN0030152 1105 1105 Processed 12/05/2023 649329443 Mamta (000000)
28 KHANIYADHANA MP-05-008-064-002/461
(PADRA) 		1705008064NRG24170420230009113 18/04/2023 Vijayram pal 1705008064WL000336 Vijayram pal 00415 SBIN0030152 1105 1105 Processed 12/05/2023 649329443 Vijayrampal (000000)
29 KHANIYADHANA MP-05-008-070-001/538
(LAHAIRA) 		1705008070NRG24180420230010596 18/04/2023 MAHENDRA PRETAB 1705008070WL000384 MAHENDRA PRETAB 00415 SBIN0030152 884 884 Processed 12/05/2023 649329443 MAHENDRAPRETAB (000000)
30 KHANIYADHANA MP-05-008-086-001/1972
(SILPURA) 		1705008086NRG24180420230012235 18/04/2023 rekha 1705008086WL000443 rekha 00415 SBIN0030152 1326 1326 Processed 12/05/2023 649329443 rekha (000000)
SubTotal 14365 14365
31 KHANIYADHANA MP-05-008-016-001/609-C
(RAHI) 		1705008016NRG24170420230009261 18/04/2023 usha 1705008016WL000341 usha 00415 SBIN0030333 1326 1326 Processed 12/05/2023 649329443 usha (000000)
32 KHANIYADHANA MP-05-008-016-001/703-C
(RAHI) 		1705008016NRG24170420230009226 18/04/2023 rajendra vanshkar 1705008016WL000340 rajendra vanshkar 00415 SBIN0030333 1326 1326 Processed 12/05/2023 649329443 rajendravanshkar (000000)
33 KHANIYADHANA MP-05-008-089-001/924
(PIPALKHEDA) 		1705008089NRG24170420230009291 18/04/2023 Priti Lodhi 1705008089WL000344 Priti Lodhi 00415 SBIN0030333 1326 1326 Processed 12/05/2023 649329443 PritiLodhi (000000)
SubTotal 3978 3978
34 KHANIYADHANA MP-05-008-016-001/1022-A
(RAHI) 		1705008016NRG24170420230009229 18/04/2023 ajab bai 1705008016WL000341 ajab bai 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649329443 ajabbai (000000)
35 KHANIYADHANA MP-05-008-016-001/190
(RAHI) 		1705008016NRG24170420230009202 18/04/2023 Ratiram 1705008016WL000340 Ratiram 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649329443 Ratiram (000000)
36 KHANIYADHANA MP-05-008-016-001/198
(RAHI) 		1705008016NRG24170420230009204 18/04/2023 Karan 1705008016WL000340 Karan 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649329443 Karan (000000)
37 KHANIYADHANA MP-05-008-016-001/218
(RAHI) 		1705008016NRG24170420230009211 18/04/2023 KAMLESH 1705008016WL000340 KAMLESH 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649329443 KAMLESH (000000)
38 KHANIYADHANA MP-05-008-016-001/221
(RAHI) 		1705008016NRG24170420230009214 18/04/2023 Siyaram 1705008016WL000340 Siyaram 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649329443 Siyaram (000000)
39 KHANIYADHANA MP-05-008-016-001/221
(RAHI) 		1705008016NRG24170420230009212 18/04/2023 SIYARAM 1705008016WL000340 SIYARAM 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649329443 SIYARAM (000000)
40 KHANIYADHANA MP-05-008-016-001/257
(RAHI) 		1705008016NRG24170420230009234 18/04/2023 HANUMAN SINGH 1705008016WL000341 HANUMAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649329443 HANUMANSINGH (000000)
41 KHANIYADHANA MP-05-008-016-001/352-A
(RAHI) 		1705008016NRG24170420230009239 18/04/2023 Sweta Lodhi 1705008016WL000341 Sweta Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649329443 SwetaLodhi (000000)
42 KHANIYADHANA MP-05-008-016-001/361-C
(RAHI) 		1705008016NRG24170420230009243 18/04/2023 Mamta sahu 1705008016WL000341 Mamta sahu 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649329443 Mamtasahu (000000)
43 KHANIYADHANA MP-05-008-016-001/362-B
(RAHI) 		1705008016NRG24170420230009245 18/04/2023 Sateesh Sharma 1705008016WL000341 Sateesh Sharma 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649329443 SateeshSharma (000000)
44 KHANIYADHANA MP-05-008-018-002/191
(GANESHKHADHA) 		1705008022NRG24170420230009184 18/04/2023 KALYAN 1705008022WL000339 KALYAN 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649329443 KALYAN (000000)
45 KHANIYADHANA MP-05-008-018-002/69
(GANESHKHADHA) 		1705008022NRG24170420230009198 18/04/2023 KHILAN 1705008022WL000339 KHILAN 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649329443 KHILAN (000000)
46 KHANIYADHANA MP-05-008-019-001/624
(PURA) 		1705008019NRG24180420230010688 18/04/2023 GIRJA 1705008019WL000395 GIRJA 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649329443 GIRJA (000000)
47 KHANIYADHANA MP-05-008-019-001/648-A
(PURA) 		1705008019NRG24180420230010692 18/04/2023 Ramsakhi 1705008019WL000397 Ramsakhi 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649329443 Ramsakhi (000000)
48 KHANIYADHANA MP-05-008-032-001/7-A
(VISHUNPURA) 		1705008032NRG24170420230008831 18/04/2023 MAHESH 1705008032WL000329 MAHESH 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 649329443 MAHESH (000000)
49 KHANIYADHANA MP-05-008-033-002/391
(VANKHEDA) 		1705008096NRG24180420230012042 18/04/2023 Rajpal yadav 1705008096WL000439 Rajpal yadav 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 649329443 Rajpalyadav (000000)
50 KHANIYADHANA MP-05-008-033-002/42-A
(VANKHEDA) 		1705008096NRG24180420230012050 18/04/2023 rajju 1705008096WL000439 rajju 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 649329443 rajju (000000)
51 KHANIYADHANA MP-05-008-064-002/247
(PADRA) 		1705008064NRG24170420230009097 18/04/2023 kalyan 1705008064WL000336 kalyan 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 649329443 kalyan (000000)
52 KHANIYADHANA MP-05-008-068-002/161
(DEVKHEDA) 		1705008068NRG24180420230010176 18/04/2023 brajesh 1705008068WL000375 brajesh 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 649329443 brajesh (000000)
53 KHANIYADHANA MP-05-008-068-002/161
(DEVKHEDA) 		1705008068NRG24180420230010174 18/04/2023 brajesh 1705008068WL000375 brajesh 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 649329443 brajesh (000000)
54 KHANIYADHANA MP-05-008-068-002/171
(DEVKHEDA) 		1705008068NRG24180420230010178 18/04/2023 GOPI 1705008068WL000375 GOPI 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 649329443 GOPI (000000)
55 KHANIYADHANA MP-05-008-068-002/498
(DEVKHEDA) 		1705008068NRG24180420230010180 18/04/2023 HEMRAJ 1705008068WL000375 HEMRAJ 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 649329443 HEMRAJ (000000)
SubTotal 26078 26078
56 KHANIYADHANA MP-05-008-016-001/363-A
(RAHI) 		1705008016NRG24170420230009248 18/04/2023 Sen Pal 1705008016WL000341 Sen Pal 00691 IPOS0000001 1326 1326 Processed 12/05/2023 649329443 SenPal (000000)
57 KHANIYADHANA MP-05-008-016-001/540-C
(RAHI) 		1705008016NRG24170420230009222 18/04/2023 Rupesh 1705008016WL000340 Rupesh 00691 IPOS0000001 1326 1326 Processed 12/05/2023 649329443 Rupesh (000000)
SubTotal 2652 2652
Total 64753 64753

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANIYADHANA MP1705008_180423FTO_11430 Punjab National Bank PUNB0059700 BASAI 3536
2 KHANIYADHANA MP1705008_180423FTO_11430 Punjab National Bank PUNB0256700 GUDAR 5304
3 KHANIYADHANA MP1705008_180423FTO_11430 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 8840
4 KHANIYADHANA MP1705008_180423FTO_11430 State Bank of India SBIN0030152 GANDHI CHOWK, KHANIADHANA 14365
5 KHANIYADHANA MP1705008_180423FTO_11430 State Bank of India SBIN0030333 SEMARI(MALHAWANI) 3978
6 KHANIYADHANA MP1705008_180423FTO_11430 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORKALA 3757
7 KHANIYADHANA MP1705008_180423FTO_11430 Madhyanchal Gramin Bank SBIN0RRMBGB KHANIYADHANA 9282
8 KHANIYADHANA MP1705008_180423FTO_11430 Madhyanchal Gramin Bank SBIN0RRMBGB MUHARI 1105
9 KHANIYADHANA MP1705008_180423FTO_11430 Madhyanchal Gramin Bank SBIN0RRMBGB PICHHORE 11934
10 KHANIYADHANA MP1705008_180423FTO_11430 India Post Payments Bank IPOS0000001 Shivpuri 2652

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