Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:17:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705008_231023FTO_329652
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-05-008-003-002/703
(TERHEE) 		1705008003NRG24231020230960705 23/10/2023 prathna yadav 1705008003WL034303 prathna yadav 00032 UTIB0002821 1326 1326 Processed 09/11/2023 291230636 prathnayadav (000000)
SubTotal 1326 1326
2 KHANIYADHANA MP-05-008-078-001/845-D
(BAMAURKALAN) 		1705008078NRG24231020230962068 23/10/2023 SHRIPAL AHIRWAR 1705008078WL034342 SHRIPAL AHIRWAR 00048 BKID0008901 1326 1326 Processed 09/11/2023 291230636 SHRIPALAHIRWAR (000000)
SubTotal 1326 1326
3 KHANIYADHANA MP-05-008-027-001/1321
(GUDER) 		1705008027NRG24231020230960337 23/10/2023 Rajni 1705008027WL034290 Rajni 00354 PUNB0256700 1326 1326 Processed 09/11/2023 291230636 Rajni (000000)
4 KHANIYADHANA MP-05-008-027-001/1332
(GUDER) 		1705008027NRG24231020230960348 23/10/2023 Jagbhan Jatav 1705008027WL034290 Jagbhan Jatav 00354 PUNB0256700 1326 1326 Processed 09/11/2023 291230636 JagbhanJatav (000000)
5 KHANIYADHANA MP-05-008-027-001/137-B
(GUDER) 		1705008027NRG24231020230960351 23/10/2023 meera adiwasi 1705008027WL034290 meera adiwasi 00354 PUNB0256700 1326 1326 Processed 09/11/2023 291230636 meeraadiwasi (000000)
6 KHANIYADHANA MP-05-008-027-001/310-B
(GUDER) 		1705008027NRG24231020230960368 23/10/2023 sunil 1705008027WL034290 sunil 00354 PUNB0256700 1326 1326 Processed 09/11/2023 291230636 sunil (000000)
7 KHANIYADHANA MP-05-008-027-001/517-A
(GUDER) 		1705008027NRG24231020230960411 23/10/2023 arjun 1705008027WL034290 arjun 00354 PUNB0256700 1326 1326 Processed 09/11/2023 291230636 arjun (000000)
8 KHANIYADHANA MP-05-008-027-001/532-A
(GUDER) 		1705008027NRG24231020230960415 23/10/2023 rubi 1705008027WL034290 rubi 00354 PUNB0256700 1326 1326 Processed 09/11/2023 291230636 rubi (000000)
9 KHANIYADHANA MP-05-008-027-001/591-A
(GUDER) 		1705008027NRG24231020230960426 23/10/2023 SAVITA RAJAK 1705008027WL034290 SAVITA RAJAK 00354 PUNB0256700 1326 1326 Processed 09/11/2023 291230636 SAVITARAJAK (000000)
10 KHANIYADHANA MP-05-008-027-001/78-A
(GUDER) 		1705008027NRG24231020230960444 23/10/2023 PRAGI 1705008027WL034290 PRAGI 00354 PUNB0256700 1326 1326 Processed 09/11/2023 291230636 PRAGI (000000)
11 KHANIYADHANA MP-05-008-027-001/841-A
(GUDER) 		1705008027NRG24231020230960451 23/10/2023 ramesh 1705008027WL034290 ramesh 00354 PUNB0256700 1326 1326 Processed 09/11/2023 291230636 ramesh (000000)
12 KHANIYADHANA MP-05-008-027-001/855-B
(GUDER) 		1705008027NRG24231020230960454 23/10/2023 Ramkumar koli 1705008027WL034290 Ramkumar koli 00354 PUNB0256700 1326 1326 Processed 09/11/2023 291230636 Ramkumarkoli (000000)
13 KHANIYADHANA MP-05-008-035-001/50-C
(KHISLAUNI) 		1705008035NRG24231020230962990 23/10/2023 brajpal pal 1705008035WL034372 brajpal pal 00354 PUNB0256700 1326 1326 Processed 09/11/2023 291230636 brajpalpal (000000)
14 KHANIYADHANA MP-05-008-035-001/53-C
(KHISLAUNI) 		1705008035NRG24231020230962993 23/10/2023 vishala singh yadav 1705008035WL034372 vishala singh yadav 00354 PUNB0256700 1326 1326 Processed 09/11/2023 291230636 vishalasinghyadav (000000)
15 KHANIYADHANA MP-05-008-035-001/54-C
(KHISLAUNI) 		1705008035NRG24231020230962994 23/10/2023 nilam yadav 1705008035WL034372 nilam yadav 00354 PUNB0256700 1326 1326 Processed 09/11/2023 291230636 nilamyadav (000000)
16 KHANIYADHANA MP-05-008-035-001/58-C
(KHISLAUNI) 		1705008035NRG24231020230962997 23/10/2023 ram milan yadav 1705008035WL034372 ram milan yadav 00354 PUNB0256700 1326 1326 Processed 09/11/2023 291230636 rammilanyadav (000000)
17 KHANIYADHANA MP-05-008-035-001/62-C
(KHISLAUNI) 		1705008035NRG24231020230963001 23/10/2023 kailash pal 1705008035WL034372 kailash pal 00354 PUNB0256700 1326 1326 Processed 09/11/2023 291230636 kailashpal (000000)
18 KHANIYADHANA MP-05-008-035-001/63-C
(KHISLAUNI) 		1705008035NRG24231020230963002 23/10/2023 bhagavat singh yadav 1705008035WL034372 bhagavat singh yadav 00354 PUNB0256700 1326 1326 Processed 09/11/2023 291230636 bhagavatsinghyadav (000000)
19 KHANIYADHANA MP-05-008-043-001/305
(NOHRA) 		1705008043NRG24231020230960492 23/10/2023 Suresh Kumar Kevat 1705008043WL034293 Suresh Kumar Kevat 00354 PUNB0256700 1326 1326 Processed 09/11/2023 291230636 SureshKumarKevat (000000)
SubTotal 22542 22542
20 KHANIYADHANA MP-05-008-073-002/62-B
(MANKA) 		1705008073NRG24231020230961708 23/10/2023 SANTOSH 1705008073WL034328 SANTOSH 00415 SBIN0010851 1326 1326 Processed 09/11/2023 291230636 SANTOSH (000000)
SubTotal 1326 1326
21 KHANIYADHANA MP-05-008-062-002/154-A
(TALAPAHADI) 		1705008062NRG24231020230960602 23/10/2023 indrapal 1705008062WL034298 indrapal 00415 SBIN0010853 1326 1326 Processed 09/11/2023 291230636 indrapal (000000)
SubTotal 1326 1326
22 KHANIYADHANA MP-05-008-035-001/59-C
(KHISLAUNI) 		1705008035NRG24231020230962998 23/10/2023 shailesh tiwari 1705008035WL034372 shailesh tiwari 00415 SBIN0030080 1326 1326 Processed 09/11/2023 291230636 shaileshtiwari (000000)
SubTotal 1326 1326
23 KHANIYADHANA MP-05-008-073-002/245
(MANKA) 		1705008073NRG24231020230961681 23/10/2023 Harikrishan 1705008073WL034328 Harikrishan 00415 SBIN0030088 1326 1326 Processed 09/11/2023 291230636 Harikrishan (000000)
24 KHANIYADHANA MP-05-008-073-002/40-B
(MANKA) 		1705008073NRG24231020230961703 23/10/2023 Shanti 1705008073WL034328 Shanti 00415 SBIN0030088 1326 1326 Rejected 15/11/2023 Account closed
SubTotal 2652 2652
25 KHANIYADHANA MP-05-008-003-002/532
(TERHEE) 		1705008003NRG24231020230960637 23/10/2023 Mohan 1705008003WL034301 Mohan 00415 SBIN0030152 2652 2652 Processed 09/11/2023 291230636 Mohan (000000)
26 KHANIYADHANA MP-05-008-008-001/719-A
(PUCHRAI) 		1705008008NRG24221020230959718 23/10/2023 brajesh singh yadav 1705008008WL034243 brajesh singh yadav 00415 SBIN0030152 1326 1326 Processed 09/11/2023 291230636 brajeshsinghyadav (000000)
27 KHANIYADHANA MP-05-008-027-001/194-A
(GUDER) 		1705008027NRG24231020230960355 23/10/2023 kalyan 1705008027WL034290 kalyan 00415 SBIN0030152 1326 1326 Processed 09/11/2023 291230636 kalyan (000000)
28 KHANIYADHANA MP-05-008-027-001/5-A
(GUDER) 		1705008027NRG24231020230960402 23/10/2023 geeta 1705008027WL034290 geeta 00415 SBIN0030152 1326 1326 Processed 09/11/2023 291230636 geeta (000000)
29 KHANIYADHANA MP-05-008-027-001/71-A
(GUDER) 		1705008027NRG24231020230960436 23/10/2023 REKHA 1705008027WL034290 REKHA 00415 SBIN0030152 1326 1326 Processed 09/11/2023 291230636 REKHA (000000)
30 KHANIYADHANA MP-05-008-032-001/304-A
(VISHUNPURA) 		1705008032NRG24231020230960742 23/10/2023 neeraj kushwah 1705008032WL034304 neeraj kushwah 00415 SBIN0030152 1326 1326 Processed 09/11/2023 291230636 neerajkushwah (000000)
31 KHANIYADHANA MP-05-008-032-001/704
(VISHUNPURA) 		1705008032NRG24231020230960780 23/10/2023 amar singh 1705008032WL034304 amar singh 00415 SBIN0030152 1326 1326 Processed 09/11/2023 291230636 amarsingh (000000)
32 KHANIYADHANA MP-05-008-035-001/170-D
(KHISLAUNI) 		1705008035NRG24231020230963023 23/10/2023 ramkuwar 1705008035WL034374 ramkuwar 00415 SBIN0030152 1326 1326 Processed 09/11/2023 291230636 ramkuwar (000000)
33 KHANIYADHANA MP-05-008-035-001/56-C
(KHISLAUNI) 		1705008035NRG24231020230962996 23/10/2023 satyendra yadav 1705008035WL034372 satyendra yadav 00415 SBIN0030152 1326 1326 Processed 09/11/2023 291230636 satyendrayadav (000000)
34 KHANIYADHANA MP-05-008-035-001/61-C
(KHISLAUNI) 		1705008035NRG24231020230963000 23/10/2023 jitendra yadav 1705008035WL034372 jitendra yadav 00415 SBIN0030152 1326 1326 Processed 09/11/2023 291230636 jitendrayadav (000000)
SubTotal 14586 14586
35 KHANIYADHANA MP-05-008-015-002/525-B
(BUGHAKHARA) 		1705008015NRG24221020230959784 23/10/2023 rachna 1705008015WL034244 rachna 00415 SBIN0030333 1326 1326 Processed 09/11/2023 291230636 rachna (000000)
SubTotal 1326 1326
36 KHANIYADHANA MP-05-008-008-001/754-B
(PUCHRAI) 		1705008008NRG24221020230959721 23/10/2023 ramjilal yadav 1705008008WL034243 ramjilal yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291230636 ramjilalyadav (000000)
37 KHANIYADHANA MP-05-008-035-001/52-C
(KHISLAUNI) 		1705008035NRG24231020230962992 23/10/2023 pooja yadav 1705008035WL034372 pooja yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291230636 poojayadav (000000)
38 KHANIYADHANA MP-05-008-035-001/76-A
(KHISLAUNI) 		1705008035NRG24231020230963011 23/10/2023 Ramnivas Pal 1705008035WL034373 Ramnivas Pal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291230636 RamnivasPal (000000)
39 KHANIYADHANA MP-05-008-043-001/1003-B
(NOHRA) 		1705008043NRG24231020230960482 23/10/2023 Ashok KUmar Lodhi 1705008043WL034293 Ashok KUmar Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291230636 AshokKUmarLodhi (000000)
40 KHANIYADHANA MP-05-008-043-001/244
(NOHRA) 		1705008043NRG24231020230960487 23/10/2023 indra bai 1705008043WL034293 indra bai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291230636 indrabai (000000)
41 KHANIYADHANA MP-05-008-062-002/150
(TALAPAHADI) 		1705008062NRG24231020230960598 23/10/2023 kapuri 1705008062WL034298 kapuri 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291230636 kapuri (000000)
42 KHANIYADHANA MP-05-008-062-002/222
(TALAPAHADI) 		1705008062NRG24231020230960609 23/10/2023 KALYAN ADIWASI 1705008062WL034298 KALYAN ADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291230636 KALYANADIWASI (000000)
43 KHANIYADHANA MP-05-008-073-002/11-A
(MANKA) 		1705008073NRG24231020230961660 23/10/2023 Bhaisab 1705008073WL034328 Bhaisab 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291230636 Bhaisab (000000)
44 KHANIYADHANA MP-05-008-073-002/16-A
(MANKA) 		1705008073NRG24231020230961669 23/10/2023 Kedar Kevat 1705008073WL034328 Kedar Kevat 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291230636 KedarKevat (000000)
45 KHANIYADHANA MP-05-008-073-002/211
(MANKA) 		1705008073NRG24231020230961679 23/10/2023 Pragilal kewat 1705008073WL034328 Pragilal kewat 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291230636 Pragilalkewat (000000)
46 KHANIYADHANA MP-05-008-078-001/806-D
(BAMAURKALAN) 		1705008078NRG24231020230961978 23/10/2023 Raveev Kushwah 1705008078WL034339 Raveev Kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291230636 RaveevKushwah (000000)
47 KHANIYADHANA MP-05-008-078-001/841-D
(BAMAURKALAN) 		1705008078NRG24231020230962065 23/10/2023 VISHAL KUSHWAH 1705008078WL034342 VISHAL KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291230636 VISHALKUSHWAH (000000)
48 KHANIYADHANA MP-05-008-078-001/871-D
(BAMAURKALAN) 		1705008078NRG24231020230962032 23/10/2023 manoj balmik 1705008078WL034341 manoj balmik 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291230636 manojbalmik (000000)
49 KHANIYADHANA MP-05-008-078-001/900-D
(BAMAURKALAN) 		1705008078NRG24231020230962054 23/10/2023 sunil kevat 1705008078WL034341 sunil kevat 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291230636 sunilkevat (000000)
SubTotal 18564 18564
50 KHANIYADHANA MP-05-008-003-001/208
(TERHEE) 		1705008003NRG24231020230960693 23/10/2023 gajendra adiwas 1705008003WL034303 gajendra adiwas 00688 FINO0001001 1326 1326 Processed 09/11/2023 291230636 gajendraadiwas (000000)
SubTotal 1326 1326
51 KHANIYADHANA MP-05-008-003-001/191
(TERHEE) 		1705008003NRG24231020230960645 23/10/2023 sibindra aadiwasi 1705008003WL034302 sibindra aadiwasi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291230636 sibindraaadiwasi (000000)
52 KHANIYADHANA MP-05-008-003-002/533
(TERHEE) 		1705008003NRG24231020230960638 23/10/2023 Krishana 1705008003WL034301 Krishana 00691 IPOS0000001 2652 2652 Processed 09/11/2023 291230636 Krishana (000000)
53 KHANIYADHANA MP-05-008-008-001/825-B
(PUCHRAI) 		1705008008NRG24221020230959733 23/10/2023 malti 1705008008WL034243 malti 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291230636 malti (000000)
54 KHANIYADHANA MP-05-008-027-001/43-B
(GUDER) 		1705008027NRG24231020230960394 23/10/2023 BHURIBAI YOGI 1705008027WL034290 BHURIBAI YOGI 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291230636 BHURIBAIYOGI (000000)
55 KHANIYADHANA MP-05-008-027-001/475-A
(GUDER) 		1705008027NRG24231020230960398 23/10/2023 CHANDRABHAN BAISH 1705008027WL034290 CHANDRABHAN BAISH 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291230636 CHANDRABHANBAISH (000000)
56 KHANIYADHANA MP-05-008-035-001/55-C
(KHISLAUNI) 		1705008035NRG24231020230962995 23/10/2023 jayanti yadav 1705008035WL034372 jayanti yadav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291230636 jayantiyadav (000000)
57 KHANIYADHANA MP-05-008-043-001/355-C
(NOHRA) 		1705008043NRG24231020230960509 23/10/2023 Dharampal Lodhi 1705008043WL034293 Dharampal Lodhi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291230636 DharampalLodhi (000000)
58 KHANIYADHANA MP-05-008-078-001/792-D
(BAMAURKALAN) 		1705008078NRG24231020230962023 23/10/2023 VANDANA 1705008078WL034340 VANDANA 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291230636 VANDANA (000000)
SubTotal 11934 11934
Total 79560 79560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANIYADHANA MP1705008_231023FTO_329652 AXIS BANK UTIB0002821 KOLARAS 1326
2 KHANIYADHANA MP1705008_231023FTO_329652 Bank of India BKID0008901 DEWAS IND AREA 1326
3 KHANIYADHANA MP1705008_231023FTO_329652 Punjab National Bank PUNB0256700 GUDAR 22542
4 KHANIYADHANA MP1705008_231023FTO_329652 State Bank of India SBIN0010851 PICHHORE 1326
5 KHANIYADHANA MP1705008_231023FTO_329652 State Bank of India SBIN0010853 KHANIYADHANA 1326
6 KHANIYADHANA MP1705008_231023FTO_329652 State Bank of India SBIN0030080 DELHI DARWAJA,CHANDERI 1326
7 KHANIYADHANA MP1705008_231023FTO_329652 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 2652
8 KHANIYADHANA MP1705008_231023FTO_329652 State Bank of India SBIN0030152 GANDHI CHOWK, KHANIADHANA 14586
9 KHANIYADHANA MP1705008_231023FTO_329652 State Bank of India SBIN0030333 SEMARI(MALHAWANI) 1326
10 KHANIYADHANA MP1705008_231023FTO_329652 Madhyanchal Gramin Bank SBIN0RRMBGB ACHRONI 3978
11 KHANIYADHANA MP1705008_231023FTO_329652 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORKALA 7956
12 KHANIYADHANA MP1705008_231023FTO_329652 Madhyanchal Gramin Bank SBIN0RRMBGB KHANIYADHANA 2652
13 KHANIYADHANA MP1705008_231023FTO_329652 Madhyanchal Gramin Bank SBIN0RRMBGB PICHHORE 3978
14 KHANIYADHANA MP1705008_231023FTO_329652 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
15 KHANIYADHANA MP1705008_231023FTO_329652 India Post Payments Bank IPOS0000001 Shivpuri 11934

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