Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:21:22 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705008_070823FTO_207766
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-05-008-078-001/815-D
(BAMAURKALAN) 		1705008078NRG24070820230662850 07/08/2023 SADHANA RAY 1705008078WL023172 SADHANA RAY 00354 PUNB0256700 1326 1326 Processed 14/08/2023 521179378 SADHANARAY (000000)
2 KHANIYADHANA MP-05-008-078-001/816-D
(BAMAURKALAN) 		1705008078NRG24070820230662851 07/08/2023 RAMKUMAR RAY 1705008078WL023172 RAMKUMAR RAY 00354 PUNB0256700 1326 1326 Processed 14/08/2023 521179378 RAMKUMARRAY (000000)
3 KHANIYADHANA MP-05-008-078-001/821-D
(BAMAURKALAN) 		1705008078NRG24070820230662856 07/08/2023 RAVI KOLI 1705008078WL023172 RAVI KOLI 00354 PUNB0256700 1326 1326 Processed 14/08/2023 521179378 RAVIKOLI (000000)
4 KHANIYADHANA MP-05-008-086-001/127-A
(SILPURA) 		1705008086NRG24050820230656871 07/08/2023 girbar singh 1705008086WL022862 girbar singh 00354 PUNB0256700 663 663 Processed 14/08/2023 521179378 girbarsingh (000000)
5 KHANIYADHANA MP-05-008-086-001/170-A
(SILPURA) 		1705008086NRG24050820230656887 07/08/2023 sardar 1705008086WL022862 sardar 00354 PUNB0256700 663 663 Processed 14/08/2023 521179378 sardar (000000)
6 KHANIYADHANA MP-05-008-086-001/259-A
(SILPURA) 		1705008086NRG24050820230656888 07/08/2023 Sanjeev Jatav 1705008086WL022862 Sanjeev Jatav 00354 PUNB0256700 663 663 Processed 14/08/2023 521179378 SanjeevJatav (000000)
SubTotal 5967 5967
7 KHANIYADHANA MP-05-008-054-001/586
(MANPUR) 		1705008054NRG24060820230660209 07/08/2023 Barat lodhi 1705008054WL023048 Barat lodhi 00415 SBIN0030088 1326 1326 Processed 14/08/2023 521179378 Baratlodhi (000000)
8 KHANIYADHANA MP-05-008-054-001/618
(MANPUR) 		1705008054NRG24060820230660134 07/08/2023 Dayawati jatav 1705008054WL023047 Dayawati jatav 00415 SBIN0030088 1326 1326 Processed 14/08/2023 521179378 Dayawatijatav (000000)
9 KHANIYADHANA MP-05-008-054-001/644
(MANPUR) 		1705008054NRG24060820230660144 07/08/2023 Shishupal lodhi 1705008054WL023047 Shishupal lodhi 00415 SBIN0030088 1326 1326 Processed 14/08/2023 521179378 Shishupallodhi (000000)
10 KHANIYADHANA MP-05-008-073-002/156-A
(MANKA) 		1705008073NRG24070820230661629 07/08/2023 Santosh Kumar Ahirwar 1705008073WL023107 Santosh Kumar Ahirwar 00415 SBIN0030088 2652 2652 Processed 14/08/2023 521179378 SantoshKumarAhirwar (000000)
SubTotal 6630 6630
11 KHANIYADHANA MP-05-008-025-001/50-C
(HARTHON) 		1705008025NRG24070820230661853 07/08/2023 Khillu Adiwasi 1705008025WL023120 Khillu Adiwasi 00415 SBIN0030152 1326 1326 Processed 14/08/2023 521179378 KhilluAdiwasi (000000)
12 KHANIYADHANA MP-05-008-058-001/425
(BAMORKHURD) 		1705008058NRG24050820230657343 07/08/2023 Diksha 1705008058WL022882 Diksha 00415 SBIN0030152 1326 1326 Processed 14/08/2023 521179378 Diksha (000000)
13 KHANIYADHANA MP-05-008-078-001/822-D
(BAMAURKALAN) 		1705008078NRG24070820230662857 07/08/2023 CHOTELAL BISHVKARMA 1705008078WL023172 CHOTELAL BISHVKARMA 00415 SBIN0030152 1326 1326 Processed 14/08/2023 521179378 CHOTELALBISHVKARMA (000000)
SubTotal 3978 3978
14 KHANIYADHANA MP-05-008-025-001/45-C
(HARTHON) 		1705008025NRG24070820230661846 07/08/2023 Sheela Adiwasi 1705008025WL023119 Sheela Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 521179378 SheelaAdiwasi (000000)
15 KHANIYADHANA MP-05-008-025-001/48-C
(HARTHON) 		1705008025NRG24070820230661852 07/08/2023 Jambai Adiwasi 1705008025WL023120 Jambai Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 521179378 JambaiAdiwasi (000000)
16 KHANIYADHANA MP-05-008-025-001/68-C
(HARTHON) 		1705008025NRG24070820230661861 07/08/2023 Rambai Adiwasi 1705008025WL023121 Rambai Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 521179378 RambaiAdiwasi (000000)
17 KHANIYADHANA MP-05-008-058-001/280
(BAMORKHURD) 		1705008058NRG24050820230657337 07/08/2023 rinku singh 1705008058WL022882 rinku singh 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 521179378 rinkusingh (000000)
18 KHANIYADHANA MP-05-008-058-002/20-A
(BAMORKHURD) 		1705008058NRG24050820230657353 07/08/2023 Mahesh 1705008058WL022882 Mahesh 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 521179378 Mahesh (000000)
19 KHANIYADHANA MP-05-008-058-002/368
(BAMORKHURD) 		1705008058NRG24050820230657359 07/08/2023 Lallu 1705008058WL022882 Lallu 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 521179378 Lallu (000000)
20 KHANIYADHANA MP-05-008-058-002/416
(BAMORKHURD) 		1705008058NRG24050820230657371 07/08/2023 Pirynka 1705008058WL022882 Pirynka 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 521179378 Pirynka (000000)
21 KHANIYADHANA MP-05-008-058-002/556-A
(BAMORKHURD) 		1705008058NRG24050820230657389 07/08/2023 UDHAYBHAN 1705008058WL022882 UDHAYBHAN 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 521179378 UDHAYBHAN (000000)
22 KHANIYADHANA MP-05-008-058-002/56
(BAMORKHURD) 		1705008058NRG24050820230657391 07/08/2023 Bhagirath 1705008058WL022882 Bhagirath 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 521179378 Bhagirath (000000)
23 KHANIYADHANA MP-05-008-063-001/286
(REDY HIMMATPUR) 		1705008063NRG24070820230663148 07/08/2023 rakesh 1705008063WL023184 rakesh 00602 SBIN0RRMBGB 1105 1105 Processed 14/08/2023 521179378 rakesh (000000)
24 KHANIYADHANA MP-05-008-063-001/364
(REDY HIMMATPUR) 		1705008063NRG24070820230663149 07/08/2023 Ramji 1705008063WL023184 Ramji 00602 SBIN0RRMBGB 1105 1105 Processed 14/08/2023 521179378 Ramji (000000)
25 KHANIYADHANA MP-05-008-063-001/369
(REDY HIMMATPUR) 		1705008063NRG24070820230663150 07/08/2023 Satish 1705008063WL023184 Satish 00602 SBIN0RRMBGB 1105 1105 Processed 14/08/2023 521179378 Satish (000000)
26 KHANIYADHANA MP-05-008-078-001/795-D
(BAMAURKALAN) 		1705008078NRG24070820230661984 07/08/2023 Suresh kushwah 1705008078WL023131 Suresh kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 521179378 Sureshkushwah (000000)
27 KHANIYADHANA MP-05-008-078-001/806-D
(BAMAURKALAN) 		1705008078NRG24070820230661994 07/08/2023 Raveev Kushwah 1705008078WL023131 Raveev Kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 521179378 RaveevKushwah (000000)
28 KHANIYADHANA MP-05-008-078-001/808-D
(BAMAURKALAN) 		1705008078NRG24070820230661996 07/08/2023 Santoshi Kushwah 1705008078WL023131 Santoshi Kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 521179378 SantoshiKushwah (000000)
29 KHANIYADHANA MP-05-008-078-001/809-D
(BAMAURKALAN) 		1705008078NRG24070820230662844 07/08/2023 RAMLESH KUSHWAHA 1705008078WL023172 RAMLESH KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 521179378 RAMLESHKUSHWAHA (000000)
30 KHANIYADHANA MP-05-008-078-001/811-D
(BAMAURKALAN) 		1705008078NRG24070820230662846 07/08/2023 SONU KEWAT 1705008078WL023172 SONU KEWAT 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 521179378 SONUKEWAT (000000)
31 KHANIYADHANA MP-05-008-078-001/813-D
(BAMAURKALAN) 		1705008078NRG24070820230662848 07/08/2023 INDRA BAI AHIRWAR 1705008078WL023172 INDRA BAI AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 521179378 INDRABAIAHIRWAR (000000)
32 KHANIYADHANA MP-05-008-078-001/814-D
(BAMAURKALAN) 		1705008078NRG24070820230662849 07/08/2023 KISHORI KEWAT 1705008078WL023172 KISHORI KEWAT 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 521179378 KISHORIKEWAT (000000)
33 KHANIYADHANA MP-05-008-078-001/817-D
(BAMAURKALAN) 		1705008078NRG24070820230662852 07/08/2023 ROHIT KUSHWAH 1705008078WL023172 ROHIT KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 521179378 ROHITKUSHWAH (000000)
34 KHANIYADHANA MP-05-008-078-001/819-D
(BAMAURKALAN) 		1705008078NRG24070820230662854 07/08/2023 RAJKUMAR KUSHWAH 1705008078WL023172 RAJKUMAR KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 521179378 RAJKUMARKUSHWAH (000000)
SubTotal 27183 27183
35 KHANIYADHANA MP-05-008-025-004/40-A
(HARTHON) 		1705008025NRG24070820230661833 07/08/2023 Kushma Bai 1705008025WL023117 Kushma Bai 00688 FINO0001446 1326 1326 Processed 14/08/2023 521179378 KushmaBai (000000)
SubTotal 1326 1326
36 KHANIYADHANA MP-05-008-058-002/557-B
(BAMORKHURD) 		1705008058NRG24050820230657390 07/08/2023 JITENDRA KOLI 1705008058WL022882 JITENDRA KOLI 00691 IPOS0000001 1326 1326 Processed 14/08/2023 521179378 JITENDRAKOLI (000000)
37 KHANIYADHANA MP-05-008-071-001/1062-D
(KALIPAHADUCHANDRI) 		1705008071NRG24070820230662517 07/08/2023 Ravindra yadav 1705008071WL023158 Ravindra yadav 00691 IPOS0000001 884 884 Processed 14/08/2023 521179378 Ravindrayadav (000000)
38 KHANIYADHANA MP-05-008-071-001/1066
(KALIPAHADUCHANDRI) 		1705008071NRG24070820230662520 07/08/2023 Narendra Banshkar 1705008071WL023158 Narendra Banshkar 00691 IPOS0000001 884 884 Processed 14/08/2023 521179378 NarendraBanshkar (000000)
39 KHANIYADHANA MP-05-008-071-001/1066-C
(KALIPAHADUCHANDRI) 		1705008071NRG24070820230662523 07/08/2023 pappu pal 1705008071WL023158 pappu pal 00691 IPOS0000001 884 884 Processed 14/08/2023 521179378 pappupal (000000)
40 KHANIYADHANA MP-05-008-071-001/1069-C
(KALIPAHADUCHANDRI) 		1705008071NRG24070820230662533 07/08/2023 BRAJENDRA YADAV 1705008071WL023158 BRAJENDRA YADAV 00691 IPOS0000001 884 884 Processed 14/08/2023 521179378 BRAJENDRAYADAV (000000)
41 KHANIYADHANA MP-05-008-078-001/792-D
(BAMAURKALAN) 		1705008078NRG24070820230661981 07/08/2023 VANDANA 1705008078WL023131 VANDANA 00691 IPOS0000001 1326 1326 Processed 14/08/2023 521179378 VANDANA (000000)
42 KHANIYADHANA MP-05-008-078-001/810-D
(BAMAURKALAN) 		1705008078NRG24070820230662845 07/08/2023 KIRAN KUSHWAH 1705008078WL023172 KIRAN KUSHWAH 00691 IPOS0000001 1326 1326 Processed 14/08/2023 521179378 KIRANKUSHWAH (000000)
43 KHANIYADHANA MP-05-008-078-001/812-D
(BAMAURKALAN) 		1705008078NRG24070820230662847 07/08/2023 MAHESH JATAV 1705008078WL023172 MAHESH JATAV 00691 IPOS0000001 1326 1326 Processed 14/08/2023 521179378 MAHESHJATAV (000000)
44 KHANIYADHANA MP-05-008-078-001/818-D
(BAMAURKALAN) 		1705008078NRG24070820230662853 07/08/2023 RITA KUSHWAHA 1705008078WL023172 RITA KUSHWAHA 00691 IPOS0000001 1326 1326 Processed 14/08/2023 521179378 RITAKUSHWAHA (000000)
45 KHANIYADHANA MP-05-008-078-001/820-D
(BAMAURKALAN) 		1705008078NRG24070820230662855 07/08/2023 SONAM KUSHWAH 1705008078WL023172 SONAM KUSHWAH 00691 IPOS0000001 1326 1326 Processed 14/08/2023 521179378 SONAMKUSHWAH (000000)
SubTotal 11492 11492
Total 56576 56576

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANIYADHANA MP1705008_070823FTO_207766 Punjab National Bank PUNB0256700 GUDAR 5967
2 KHANIYADHANA MP1705008_070823FTO_207766 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 6630
3 KHANIYADHANA MP1705008_070823FTO_207766 State Bank of India SBIN0030152 GANDHI CHOWK, KHANIADHANA 3978
4 KHANIYADHANA MP1705008_070823FTO_207766 Madhyanchal Gramin Bank SBIN0RRMBGB ACHRONI 7956
5 KHANIYADHANA MP1705008_070823FTO_207766 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORKALA 11934
6 KHANIYADHANA MP1705008_070823FTO_207766 Madhyanchal Gramin Bank SBIN0RRMBGB KHANIYADHANA 3978
7 KHANIYADHANA MP1705008_070823FTO_207766 Madhyanchal Gramin Bank SBIN0RRMBGB MUHARI 3315
8 KHANIYADHANA MP1705008_070823FTO_207766 Fino Payments Bank Ltd FINO0001446 MP RO 1326
9 KHANIYADHANA MP1705008_070823FTO_207766 India Post Payments Bank IPOS0000001 Shivpuri 11492

Download In Excel