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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:54:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705008_120723APB_FTO_163630
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-05-008-034-002/166
(NAYAGAON) 		1705008034NRG24120720230568375 12/07/2023 feran 1705008034WL019234 feran 00354 PUNB0256700 884 884 Processed 25/09/2023 394927858 feran PUNJAB NATIONAL BANK(508568)
2 KHANIYADHANA MP-05-008-034-002/166-A
(NAYAGAON) 		1705008034NRG24120720230568377 12/07/2023 vijay 1705008034WL019234 vijay 00354 PUNB0256700 884 884 Processed 25/09/2023 394927858 vijay INDIA POST PAYMENTS BANK LIMITED(508528)
3 KHANIYADHANA MP-05-008-034-002/17
(NAYAGAON) 		1705008034NRG24120720230568378 12/07/2023 santosh 1705008034WL019234 santosh 00354 PUNB0256700 884 884 Processed 25/09/2023 394927858 santosh PUNJAB NATIONAL BANK(508568)
4 KHANIYADHANA MP-05-008-034-002/185-A
(NAYAGAON) 		1705008034NRG24120720230568381 12/07/2023 parvati 1705008034WL019234 parvati 00354 PUNB0256700 884 884 Processed 25/09/2023 394927858 parvati INDIA POST PAYMENTS BANK LIMITED(508528)
5 KHANIYADHANA MP-05-008-034-002/263-B
(NAYAGAON) 		1705008034NRG24120720230568399 12/07/2023 pista sen 1705008034WL019234 pista sen 00354 PUNB0256700 884 884 Processed 25/09/2023 394927858 pistasen PUNJAB NATIONAL BANK(508568)
6 KHANIYADHANA MP-05-008-034-002/267
(NAYAGAON) 		1705008034NRG24120720230568400 12/07/2023 kalyan 1705008034WL019234 kalyan 00354 PUNB0256700 884 884 Processed 25/09/2023 394927858 kalyan PUNJAB NATIONAL BANK(508568)
7 KHANIYADHANA MP-05-008-034-002/276
(NAYAGAON) 		1705008034NRG24120720230568402 12/07/2023 Anand Lodhi 1705008034WL019234 Anand Lodhi 00354 PUNB0256700 884 884 Processed 25/09/2023 394927858 AnandLodhi AIRTEL PAYMENTS BANK LIMITED(990288)
8 KHANIYADHANA MP-05-008-034-002/280
(NAYAGAON) 		1705008034NRG24120720230568404 12/07/2023 fulkunwar lodhi 1705008034WL019234 fulkunwar lodhi 00354 PUNB0256700 884 884 Processed 25/09/2023 394927858 fulkunwarlodhi BANK OF INDIA(508505)
9 KHANIYADHANA MP-05-008-034-002/282-A
(NAYAGAON) 		1705008034NRG24120720230568405 12/07/2023 SHERSINGH 1705008034WL019234 SHERSINGH 00354 PUNB0256700 884 884 Processed 25/09/2023 394927858 SHERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
10 KHANIYADHANA MP-05-008-034-002/316
(NAYAGAON) 		1705008034NRG24120720230568409 12/07/2023 Dhaniram Lodhi 1705008034WL019234 Dhaniram Lodhi 00354 PUNB0256700 884 884 Processed 25/09/2023 394927858 DhaniramLodhi PUNJAB NATIONAL BANK(508568)
SubTotal 8840 8840
11 KHANIYADHANA MP-05-008-034-002/200-B
(NAYAGAON) 		1705008034NRG24120720230568383 12/07/2023 ramkumar 1705008034WL019234 ramkumar 00415 SBIN0010853 884 884 Processed 25/09/2023 394927858 ramkumar STATE BANK OF INDIA(508548)
12 KHANIYADHANA MP-05-008-034-002/231-A
(NAYAGAON) 		1705008034NRG24120720230568391 12/07/2023 premdas 1705008034WL019234 premdas 00415 SBIN0010853 884 884 Processed 25/09/2023 394927858 premdas STATE BANK OF INDIA(508548)
13 KHANIYADHANA MP-05-008-034-002/69-A
(NAYAGAON) 		1705008034NRG24120720230568421 12/07/2023 abdesh 1705008034WL019234 abdesh 00415 SBIN0010853 884 884 Processed 25/09/2023 394927858 abdesh PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
14 KHANIYADHANA MP-05-008-034-002/225-B
(NAYAGAON) 		1705008034NRG24120720230568389 12/07/2023 brajesh 1705008034WL019234 brajesh 00415 SBIN0030080 884 884 Processed 25/09/2023 394927858 brajesh STATE BANK OF INDIA(508548)
SubTotal 884 884
15 KHANIYADHANA MP-05-008-034-002/166
(NAYAGAON) 		1705008034NRG24120720230568376 12/07/2023 rajvati 1705008034WL019234 rajvati 00415 SBIN0030152 884 884 Processed 25/09/2023 394927858 rajvati STATE BANK OF INDIA(508548)
16 KHANIYADHANA MP-05-008-034-002/200-A
(NAYAGAON) 		1705008034NRG24120720230568382 12/07/2023 kartar singh 1705008034WL019234 kartar singh 00415 SBIN0030152 884 884 Processed 25/09/2023 394927858 kartarsingh STATE BANK OF INDIA(508548)
17 KHANIYADHANA MP-05-008-034-002/200-C
(NAYAGAON) 		1705008034NRG24120720230568385 12/07/2023 biragbhan 1705008034WL019234 biragbhan 00415 SBIN0030152 884 884 Processed 25/09/2023 394927858 biragbhan STATE BANK OF INDIA(508548)
18 KHANIYADHANA MP-05-008-034-002/249
(NAYAGAON) 		1705008034NRG24120720230568395 12/07/2023 MALKHAN 1705008034WL019234 MALKHAN 00415 SBIN0030152 884 884 Processed 25/09/2023 394927858 MALKHAN STATE BANK OF INDIA(508548)
19 KHANIYADHANA MP-05-008-034-002/279
(NAYAGAON) 		1705008034NRG24120720230568403 12/07/2023 vineeta 1705008034WL019234 vineeta 00415 SBIN0030152 884 884 Processed 25/09/2023 394927858 vineeta INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4420 4420
20 KHANIYADHANA MP-05-008-034-002/184
(NAYAGAON) 		1705008034NRG24120720230568379 12/07/2023 rajendra 1705008034WL019234 rajendra 00602 SBIN0RRMBGB 884 884 Processed 25/09/2023 394927858 rajendra MADHYANCHAL GRAMIN BANK(607232)
21 KHANIYADHANA MP-05-008-034-002/185-A
(NAYAGAON) 		1705008034NRG24120720230568380 12/07/2023 akhlesh 1705008034WL019234 akhlesh 00602 SBIN0RRMBGB 884 884 Processed 25/09/2023 394927858 akhlesh MADHYANCHAL GRAMIN BANK(607232)
22 KHANIYADHANA MP-05-008-034-002/200-B
(NAYAGAON) 		1705008034NRG24120720230568384 12/07/2023 jaynti 1705008034WL019234 jaynti 00602 SBIN0RRMBGB 884 884 Processed 25/09/2023 394927858 jaynti INDIA POST PAYMENTS BANK LIMITED(508528)
23 KHANIYADHANA MP-05-008-034-002/200-C
(NAYAGAON) 		1705008034NRG24120720230568386 12/07/2023 juli 1705008034WL019234 juli 00602 SBIN0RRMBGB 884 884 Processed 25/09/2023 394927858 juli MADHYANCHAL GRAMIN BANK(607232)
24 KHANIYADHANA MP-05-008-034-002/205
(NAYAGAON) 		1705008034NRG24120720230568387 12/07/2023 SANTOSH 1705008034WL019234 SANTOSH 00602 SBIN0RRMBGB 884 884 Processed 25/09/2023 394927858 SANTOSH MADHYANCHAL GRAMIN BANK(607232)
25 KHANIYADHANA MP-05-008-034-002/225
(NAYAGAON) 		1705008034NRG24120720230568388 12/07/2023 RAKESH 1705008034WL019234 RAKESH 00602 SBIN0RRMBGB 884 884 Processed 25/09/2023 394927858 RAKESH MADHYANCHAL GRAMIN BANK(607232)
26 KHANIYADHANA MP-05-008-034-002/240
(NAYAGAON) 		1705008034NRG24120720230568393 12/07/2023 kamla 1705008034WL019234 kamla 00602 SBIN0RRMBGB 884 884 Processed 25/09/2023 394927858 kamla INDIA POST PAYMENTS BANK LIMITED(508528)
27 KHANIYADHANA MP-05-008-034-002/240
(NAYAGAON) 		1705008034NRG24120720230568392 12/07/2023 keran singh 1705008034WL019234 keran singh 00602 SBIN0RRMBGB 884 884 Processed 25/09/2023 394927858 keransingh INDIA POST PAYMENTS BANK LIMITED(508528)
28 KHANIYADHANA MP-05-008-034-002/249
(NAYAGAON) 		1705008034NRG24120720230568394 12/07/2023 MITHLA BAI 1705008034WL019234 MITHLA BAI 00602 SBIN0RRMBGB 884 884 Processed 25/09/2023 394927858 MITHLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
29 KHANIYADHANA MP-05-008-034-002/260
(NAYAGAON) 		1705008034NRG24120720230568397 12/07/2023 kuarraj 1705008034WL019234 kuarraj 00602 SBIN0RRMBGB 884 884 Processed 25/09/2023 394927858 kuarraj MADHYANCHAL GRAMIN BANK(607232)
30 KHANIYADHANA MP-05-008-034-002/267
(NAYAGAON) 		1705008034NRG24120720230568401 12/07/2023 priti 1705008034WL019234 priti 00602 SBIN0RRMBGB 884 884 Processed 25/09/2023 394927858 priti PUNJAB NATIONAL BANK(508568)
31 KHANIYADHANA MP-05-008-034-002/287
(NAYAGAON) 		1705008034NRG24120720230568406 12/07/2023 harnarayan 1705008034WL019234 harnarayan 00602 SBIN0RRMBGB 884 884 Processed 25/09/2023 394927858 harnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
32 KHANIYADHANA MP-05-008-034-002/301
(NAYAGAON) 		1705008034NRG24120720230568407 12/07/2023 dheeraj 1705008034WL019234 dheeraj 00602 SBIN0RRMBGB 884 884 Processed 25/09/2023 394927858 dheeraj MADHYANCHAL GRAMIN BANK(607232)
33 KHANIYADHANA MP-05-008-034-002/302
(NAYAGAON) 		1705008034NRG24120720230568408 12/07/2023 makhan 1705008034WL019234 makhan 00602 SBIN0RRMBGB 884 884 Processed 25/09/2023 394927858 makhan MADHYANCHAL GRAMIN BANK(607232)
34 KHANIYADHANA MP-05-008-034-002/317
(NAYAGAON) 		1705008034NRG24120720230568411 12/07/2023 Manisha Lodhi 1705008034WL019234 Manisha Lodhi 00602 SBIN0RRMBGB 884 884 Processed 25/09/2023 394927858 ManishaLodhi MADHYANCHAL GRAMIN BANK(607232)
35 KHANIYADHANA MP-05-008-034-002/317
(NAYAGAON) 		1705008034NRG24120720230568410 12/07/2023 Mulyam Lodhi 1705008034WL019234 Mulyam Lodhi 00602 SBIN0RRMBGB 884 884 Processed 25/09/2023 394927858 MulyamLodhi MADHYANCHAL GRAMIN BANK(607232)
36 KHANIYADHANA MP-05-008-034-002/318
(NAYAGAON) 		1705008034NRG24120720230568412 12/07/2023 Rohit Lodhi 1705008034WL019234 Rohit Lodhi 00602 SBIN0RRMBGB 884 884 Processed 25/09/2023 394927858 RohitLodhi MADHYANCHAL GRAMIN BANK(607232)
37 KHANIYADHANA MP-05-008-034-002/323-A
(NAYAGAON) 		1705008034NRG24120720230568413 12/07/2023 Nandram Lodhi 1705008034WL019234 Nandram Lodhi 00602 SBIN0RRMBGB 884 884 Processed 25/09/2023 394927858 NandramLodhi PUNJAB NATIONAL BANK(508568)
38 KHANIYADHANA MP-05-008-034-002/33
(NAYAGAON) 		1705008034NRG24120720230568415 12/07/2023 PAPPU 1705008034WL019234 PAPPU 00602 SBIN0RRMBGB 884 884 Processed 25/09/2023 394927858 PAPPU MADHYANCHAL GRAMIN BANK(607232)
39 KHANIYADHANA MP-05-008-034-002/37
(NAYAGAON) 		1705008034NRG24120720230568416 12/07/2023 badam 1705008034WL019234 badam 00602 SBIN0RRMBGB 884 884 Processed 25/09/2023 394927858 badam STATE BANK OF INDIA(508548)
40 KHANIYADHANA MP-05-008-034-002/58
(NAYAGAON) 		1705008034NRG24120720230568418 12/07/2023 CHENU 1705008034WL019234 CHENU 00602 SBIN0RRMBGB 884 884 Processed 25/09/2023 394927858 CHENU MADHYANCHAL GRAMIN BANK(607232)
41 KHANIYADHANA MP-05-008-034-002/58
(NAYAGAON) 		1705008034NRG24120720230568417 12/07/2023 RAMDIN 1705008034WL019234 RAMDIN 00602 SBIN0RRMBGB 884 884 Processed 25/09/2023 394927858 RAMDIN MADHYANCHAL GRAMIN BANK(607232)
42 KHANIYADHANA MP-05-008-034-002/61
(NAYAGAON) 		1705008034NRG24120720230568419 12/07/2023 babulal 1705008034WL019234 babulal 00602 SBIN0RRMBGB 884 884 Processed 25/09/2023 394927858 babulal INDIA POST PAYMENTS BANK LIMITED(508528)
43 KHANIYADHANA MP-05-008-034-002/69
(NAYAGAON) 		1705008034NRG24120720230568420 12/07/2023 ATAL LAL 1705008034WL019234 ATAL LAL 00602 SBIN0RRMBGB 884 884 Processed 25/09/2023 394927858 ATALLAL MADHYANCHAL GRAMIN BANK(607232)
SubTotal 21216 21216
Total 38012 38012

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANIYADHANA MP1705008_120723APB_FTO_163630 Punjab National Bank PUNB0256700 GUDAR 8840
2 KHANIYADHANA MP1705008_120723APB_FTO_163630 State Bank of India SBIN0010853 KHANIYADHANA 2652
3 KHANIYADHANA MP1705008_120723APB_FTO_163630 State Bank of India SBIN0030080 DELHI DARWAJA,CHANDERI 884
4 KHANIYADHANA MP1705008_120723APB_FTO_163630 State Bank of India SBIN0030152 GANDHI CHOWK, KHANIADHANA 4420
5 KHANIYADHANA MP1705008_120723APB_FTO_163630 Madhyanchal Gramin Bank SBIN0RRMBGB ACHRONI 11492
6 KHANIYADHANA MP1705008_120723APB_FTO_163630 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORKALA 9724

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