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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:08:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705008_140423APB_FTO_8912
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-05-008-022-001/151
(SINAVALAKALA) 		1705008022NRG24130420230002012 14/04/2023 akhlesh 1705008022WL000052 akhlesh 00354 PUNB0256700 1326 1326 Processed 16/05/2023 639221747 akhlesh PUNJAB NATIONAL BANK(508568)
2 KHANIYADHANA MP-05-008-022-001/190-A
(SINAVALAKALA) 		1705008022NRG24130420230002017 14/04/2023 roop singh 1705008022WL000052 roop singh 00354 PUNB0256700 1105 1105 Processed 16/05/2023 639221747 roopsingh PUNJAB NATIONAL BANK(508568)
3 KHANIYADHANA MP-05-008-039-002/2080
(NADAVAN) 		1705008039NRG24140420230002603 14/04/2023 DHANIRAM PRAJAPATI 1705008039WL000065 DHANIRAM PRAJAPATI 00354 PUNB0256700 1105 1105 Processed 16/05/2023 639221747 DHANIRAMPRAJAPATI PUNJAB NATIONAL BANK(508568)
SubTotal 3536 3536
4 KHANIYADHANA MP-05-008-064-002/1-A
(PADRA) 		1705008064NRG24140420230002729 14/04/2023 sonu puri 1705008064WL000073 sonu puri 00415 SBIN0030088 1326 1326 Processed 16/05/2023 639221747 sonupuri STATE BANK OF INDIA(508548)
5 KHANIYADHANA MP-05-008-064-002/140
(PADRA) 		1705008064NRG24140420230002730 14/04/2023 sanjay 1705008064WL000073 sanjay 00415 SBIN0030088 1326 1326 Processed 16/05/2023 639221747 sanjay STATE BANK OF INDIA(508548)
6 KHANIYADHANA MP-05-008-064-002/400
(PADRA) 		1705008064NRG24140420230002736 14/04/2023 manoj puri 1705008064WL000073 manoj puri 00415 SBIN0030088 1326 1326 Processed 16/05/2023 639221747 manojpuri STATE BANK OF INDIA(508548)
SubTotal 3978 3978
7 KHANIYADHANA MP-05-008-022-001/100-A
(SINAVALAKALA) 		1705008022NRG24130420230002007 14/04/2023 shivdyal 1705008022WL000052 shivdyal 00415 SBIN0030152 1326 1326 Processed 16/05/2023 639221747 shivdyal STATE BANK OF INDIA(508548)
8 KHANIYADHANA MP-05-008-022-001/100-A
(SINAVALAKALA) 		1705008022NRG24130420230002008 14/04/2023 shushila 1705008022WL000052 shushila 00415 SBIN0030152 1326 1326 Processed 16/05/2023 639221747 shushila STATE BANK OF INDIA(508548)
9 KHANIYADHANA MP-05-008-022-001/147
(SINAVALAKALA) 		1705008022NRG24130420230002009 14/04/2023 Munni 1705008022WL000052 Munni 00415 SBIN0030152 1326 1326 Processed 16/05/2023 639221747 Munni STATE BANK OF INDIA(508548)
10 KHANIYADHANA MP-05-008-022-001/147-A
(SINAVALAKALA) 		1705008022NRG24130420230002010 14/04/2023 dharmend 1705008022WL000052 dharmend 00415 SBIN0030152 1326 1326 Processed 16/05/2023 639221747 dharmend STATE BANK OF INDIA(508548)
11 KHANIYADHANA MP-05-008-022-001/147-A
(SINAVALAKALA) 		1705008022NRG24130420230002011 14/04/2023 savitri 1705008022WL000052 savitri 00415 SBIN0030152 1326 1326 Processed 16/05/2023 639221747 savitri STATE BANK OF INDIA(508548)
12 KHANIYADHANA MP-05-008-022-001/151-A
(SINAVALAKALA) 		1705008022NRG24130420230002013 14/04/2023 gajraj singh 1705008022WL000052 gajraj singh 00415 SBIN0030152 1326 1326 Processed 16/05/2023 639221747 gajrajsingh STATE BANK OF INDIA(508548)
13 KHANIYADHANA MP-05-008-022-001/151-A
(SINAVALAKALA) 		1705008022NRG24130420230002014 14/04/2023 suman 1705008022WL000052 suman 00415 SBIN0030152 1326 1326 Processed 16/05/2023 639221747 suman STATE BANK OF INDIA(508548)
14 KHANIYADHANA MP-05-008-022-001/219
(SINAVALAKALA) 		1705008022NRG24130420230002019 14/04/2023 Aarish lodhi 1705008022WL000052 Aarish lodhi 00415 SBIN0030152 1105 1105 Processed 16/05/2023 639221747 Aarishlodhi STATE BANK OF INDIA(508548)
15 KHANIYADHANA MP-05-008-022-001/219-A
(SINAVALAKALA) 		1705008022NRG24130420230002021 14/04/2023 Pooja lodhi 1705008022WL000052 Pooja lodhi 00415 SBIN0030152 1105 1105 Processed 16/05/2023 639221747 Poojalodhi STATE BANK OF INDIA(508548)
16 KHANIYADHANA MP-05-008-022-001/219-A
(SINAVALAKALA) 		1705008022NRG24130420230002020 14/04/2023 raysingh lodhi 1705008022WL000052 raysingh lodhi 00415 SBIN0030152 1105 1105 Processed 16/05/2023 639221747 raysinghlodhi STATE BANK OF INDIA(508548)
17 KHANIYADHANA MP-05-008-022-001/219-C
(SINAVALAKALA) 		1705008022NRG24130420230002022 14/04/2023 Dhiraj singh lodhi 1705008022WL000052 Dhiraj singh lodhi 00415 SBIN0030152 1105 1105 Processed 16/05/2023 639221747 Dhirajsinghlodhi STATE BANK OF INDIA(508548)
18 KHANIYADHANA MP-05-008-022-001/219-C
(SINAVALAKALA) 		1705008022NRG24130420230002023 14/04/2023 Sandhya lodhi 1705008022WL000052 Sandhya lodhi 00415 SBIN0030152 1105 1105 Processed 16/05/2023 639221747 Sandhyalodhi STATE BANK OF INDIA(508548)
19 KHANIYADHANA MP-05-008-022-001/227-A
(SINAVALAKALA) 		1705008022NRG24130420230002024 14/04/2023 devpal 1705008022WL000052 devpal 00415 SBIN0030152 1105 1105 Processed 16/05/2023 639221747 devpal STATE BANK OF INDIA(508548)
20 KHANIYADHANA MP-05-008-022-001/227-A
(SINAVALAKALA) 		1705008022NRG24130420230002025 14/04/2023 sukvati 1705008022WL000052 sukvati 00415 SBIN0030152 1105 1105 Processed 16/05/2023 639221747 sukvati STATE BANK OF INDIA(508548)
21 KHANIYADHANA MP-05-008-022-001/227-B
(SINAVALAKALA) 		1705008022NRG24130420230002027 14/04/2023 shivdyal 1705008022WL000052 shivdyal 00415 SBIN0030152 1326 1326 Processed 17/05/2023 639221747 shivdyal MADHYANCHAL GRAMIN BANK(607232)
22 KHANIYADHANA MP-05-008-022-001/227-B
(SINAVALAKALA) 		1705008022NRG24130420230002026 14/04/2023 shivdyal 1705008022WL000052 shivdyal 00415 SBIN0030152 1326 1326 Processed 17/05/2023 639221747 shivdyal INDIA POST PAYMENTS BANK LIMITED(508528)
23 KHANIYADHANA MP-05-008-022-001/228-A
(SINAVALAKALA) 		1705008022NRG24130420230002029 14/04/2023 dyaram 1705008022WL000052 dyaram 00415 SBIN0030152 1326 1326 Processed 16/05/2023 639221747 dyaram STATE BANK OF INDIA(508548)
24 KHANIYADHANA MP-05-008-022-001/228-A
(SINAVALAKALA) 		1705008022NRG24130420230002028 14/04/2023 dyaram 1705008022WL000052 dyaram 00415 SBIN0030152 1326 1326 Processed 16/05/2023 639221747 dyaram STATE BANK OF INDIA(508548)
25 KHANIYADHANA MP-05-008-022-001/314
(SINAVALAKALA) 		1705008022NRG24130420230002031 14/04/2023 Santosh lodhi 1705008022WL000052 Santosh lodhi 00415 SBIN0030152 1326 1326 Processed 16/05/2023 639221747 Santoshlodhi STATE BANK OF INDIA(508548)
26 KHANIYADHANA MP-05-008-022-001/314
(SINAVALAKALA) 		1705008022NRG24130420230002030 14/04/2023 Usha lodhi 1705008022WL000052 Usha lodhi 00415 SBIN0030152 1326 1326 Processed 16/05/2023 639221747 Ushalodhi STATE BANK OF INDIA(508548)
27 KHANIYADHANA MP-05-008-022-001/337
(SINAVALAKALA) 		1705008022NRG24130420230002032 14/04/2023 pana 1705008022WL000052 pana 00415 SBIN0030152 1326 1326 Processed 16/05/2023 639221747 pana STATE BANK OF INDIA(508548)
28 KHANIYADHANA MP-05-008-022-001/337
(SINAVALAKALA) 		1705008022NRG24130420230002034 14/04/2023 prasendra 1705008022WL000052 prasendra 00415 SBIN0030152 1326 1326 Processed 16/05/2023 639221747 prasendra STATE BANK OF INDIA(508548)
29 KHANIYADHANA MP-05-008-022-001/337
(SINAVALAKALA) 		1705008022NRG24130420230002033 14/04/2023 vijayram 1705008022WL000052 vijayram 00415 SBIN0030152 1326 1326 Processed 16/05/2023 639221747 vijayram STATE BANK OF INDIA(508548)
30 KHANIYADHANA MP-05-008-022-001/60-A
(SINAVALAKALA) 		1705008022NRG24130420230002035 14/04/2023 FOOLCHAND 1705008022WL000052 FOOLCHAND 00415 SBIN0030152 1326 1326 Processed 16/05/2023 639221747 FOOLCHAND STATE BANK OF INDIA(508548)
31 KHANIYADHANA MP-05-008-022-001/60-B
(SINAVALAKALA) 		1705008022NRG24130420230002037 14/04/2023 chandbhan 1705008022WL000052 chandbhan 00415 SBIN0030152 1105 1105 Processed 16/05/2023 639221747 chandbhan STATE BANK OF INDIA(508548)
32 KHANIYADHANA MP-05-008-022-001/62
(SINAVALAKALA) 		1705008022NRG24130420230002040 14/04/2023 devchand 1705008022WL000052 devchand 00415 SBIN0030152 1105 1105 Processed 16/05/2023 639221747 devchand STATE BANK OF INDIA(508548)
33 KHANIYADHANA MP-05-008-064-002/140
(PADRA) 		1705008064NRG24140420230002731 14/04/2023 raghunandan puri 1705008064WL000073 raghunandan puri 00415 SBIN0030152 1326 1326 Processed 16/05/2023 639221747 raghunandanpuri STATE BANK OF INDIA(508548)
SubTotal 33813 33813
34 KHANIYADHANA MP-05-008-064-002/1-A
(PADRA) 		1705008064NRG24140420230002728 14/04/2023 guddi 1705008064WL000073 guddi 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 639221747 guddi INDIA POST PAYMENTS BANK LIMITED(508528)
35 KHANIYADHANA MP-05-008-064-002/1-A
(PADRA) 		1705008064NRG24140420230002727 14/04/2023 guddi 1705008064WL000073 guddi 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 639221747 guddi STATE BANK OF INDIA(508548)
36 KHANIYADHANA MP-05-008-064-002/140
(PADRA) 		1705008064NRG24140420230002732 14/04/2023 bablesh goswami 1705008064WL000073 bablesh goswami 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 639221747 bableshgoswami MADHYANCHAL GRAMIN BANK(607232)
37 KHANIYADHANA MP-05-008-064-002/22-A
(PADRA) 		1705008064NRG24140420230002733 14/04/2023 Diman puri 1705008064WL000073 Diman puri 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 639221747 Dimanpuri MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5304 5304
Total 46631 46631

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANIYADHANA MP1705008_140423APB_FTO_8912 Punjab National Bank PUNB0256700 GUDAR 3536
2 KHANIYADHANA MP1705008_140423APB_FTO_8912 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 3978
3 KHANIYADHANA MP1705008_140423APB_FTO_8912 State Bank of India SBIN0030152 GANDHI CHOWK, KHANIADHANA 33813
4 KHANIYADHANA MP1705008_140423APB_FTO_8912 Madhyanchal Gramin Bank SBIN0RRMBGB MUHARI 5304

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