Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 06:55:24 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : शिवपुरी Block : KHANIYADHANA
Fto No. : MP1705008_020524APB_FTO_25013
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-05-008-004-002/50-A
(PAHARAKHURD) 		1705008004NRG25020520240142861 02/05/2024 Lila 1705008004WL005560 Lila 00354 PUNB0206900 1458 1458 Processed 08/05/2024 718709745 Lila HDFC BANK LTD(607152)
SubTotal 1458 1458
2 KHANIYADHANA MP-05-008-079-001/168-A
(BHARSULA) 		1705008079NRG25020520240141408 02/05/2024 rajendra 1705008079WL005426 rajendra 00354 PUNB0256700 1458 1458 Processed 08/05/2024 718709745 rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
3 KHANIYADHANA MP-05-008-004-002/319
(PAHARAKHURD) 		1705008004NRG25020520240142858 02/05/2024 sultan parihar 1705008004WL005560 sultan parihar 00415 SBIN0030171 1458 1458 Processed 08/05/2024 718709745 sultanparihar STATE BANK OF INDIA(508548)
SubTotal 1458 1458
4 KHANIYADHANA MP-05-008-004-002/12-D
(PAHARAKHURD) 		1705008004NRG25020520240142857 02/05/2024 Bhago 1705008004WL005560 Bhago 00602 SBIN0RRMBGB 1458 1458 Processed 08/05/2024 718709745 Bhago MADHYANCHAL GRAMIN BANK(607232)
5 KHANIYADHANA MP-05-008-004-002/12-D
(PAHARAKHURD) 		1705008004NRG25020520240142856 02/05/2024 Pahelvan 1705008004WL005560 Pahelvan 00602 SBIN0RRMBGB 1458 1458 Processed 08/05/2024 718709745 Pahelvan STATE BANK OF INDIA(508548)
6 KHANIYADHANA MP-05-008-004-002/319
(PAHARAKHURD) 		1705008004NRG25020520240142859 02/05/2024 manisha 1705008004WL005560 manisha 00602 SBIN0RRMBGB 1458 1458 Processed 08/05/2024 718709745 manisha FINO PAYMENTS BANK LTD(608001)
7 KHANIYADHANA MP-05-008-004-002/60-B
(PAHARAKHURD) 		1705008004NRG25020520240142863 02/05/2024 munni 1705008004WL005560 munni 00602 SBIN0RRMBGB 1458 1458 Processed 08/05/2024 718709745 munni FINO PAYMENTS BANK LTD(608001)
8 KHANIYADHANA MP-05-008-004-003/121-A
(PAHARAKHURD) 		1705008004NRG25020520240142866 02/05/2024 Baluram 1705008004WL005560 Baluram 00602 SBIN0RRMBGB 1458 1458 Processed 08/05/2024 718709745 Baluram PUNJAB NATIONAL BANK(508568)
9 KHANIYADHANA MP-05-008-079-001/127
(BHARSULA) 		1705008079NRG25020520240141407 02/05/2024 JAGBHAN 1705008079WL005426 JAGBHAN 00602 SBIN0RRMBGB 1458 1458 Processed 08/05/2024 718709745 JAGBHAN INDIA POST PAYMENTS BANK LIMITED(508528)
10 KHANIYADHANA MP-05-008-079-001/71-A
(BHARSULA) 		1705008079NRG25020520240141410 02/05/2024 K p singh 1705008079WL005426 K p singh 00602 SBIN0RRMBGB 1458 1458 Processed 08/05/2024 718709745 Kpsingh PUNJAB NATIONAL BANK(508568)
11 KHANIYADHANA MP-05-008-079-001/71-A
(BHARSULA) 		1705008079NRG25020520240141409 02/05/2024 K p singh 1705008079WL005426 K p singh 00602 SBIN0RRMBGB 1458 1458 Processed 08/05/2024 718709745 Kpsingh MADHYANCHAL GRAMIN BANK(607232)
12 KHANIYADHANA MP-05-008-079-001/742
(BHARSULA) 		1705008079NRG25020520240141411 02/05/2024 keemti lodhi 1705008079WL005426 keemti lodhi 00602 SBIN0RRMBGB 1458 1458 Processed 08/05/2024 718709745 keemtilodhi INDIA POST PAYMENTS BANK LIMITED(508528)
13 KHANIYADHANA MP-05-008-079-001/78
(BHARSULA) 		1705008079NRG25020520240141413 02/05/2024 JASMAN 1705008079WL005426 JASMAN 00602 SBIN0RRMBGB 1458 1458 Rejected 08/05/2024 718709745 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 KHANIYADHANA MP-05-008-079-001/78
(BHARSULA) 		1705008079NRG25020520240141414 02/05/2024 MEENA 1705008079WL005426 MEENA 00602 SBIN0RRMBGB 1458 1458 Processed 08/05/2024 718709745 MEENA INDIA POST PAYMENTS BANK LIMITED(508528)
15 KHANIYADHANA MP-05-008-079-001/78
(BHARSULA) 		1705008079NRG25020520240141412 02/05/2024 sultaan 1705008079WL005426 sultaan 00602 SBIN0RRMBGB 1458 1458 Processed 08/05/2024 718709745 sultaan INDIA POST PAYMENTS BANK LIMITED(508528)
16 KHANIYADHANA MP-05-008-079-001/833
(BHARSULA) 		1705008079NRG25020520240141415 02/05/2024 Anita Ahirwar 1705008079WL005426 Anita Ahirwar 00602 SBIN0RRMBGB 1458 1458 Processed 08/05/2024 718709745 AnitaAhirwar MADHYANCHAL GRAMIN BANK(607232)
17 KHANIYADHANA MP-05-008-079-001/98-A
(BHARSULA) 		1705008079NRG25020520240141416 02/05/2024 Ramesh 1705008079WL005426 Ramesh 00602 SBIN0RRMBGB 1458 1458 Processed 08/05/2024 718709745 Ramesh STATE BANK OF INDIA(508548)
SubTotal 20412 20412
18 KHANIYADHANA MP-05-008-004-002/50-A
(PAHARAKHURD) 		1705008004NRG25020520240142860 02/05/2024 Raisongh 1705008004WL005560 Raisongh 00691 IPOS0000001 1458 1458 Processed 08/05/2024 718709745 Raisongh INDIA POST PAYMENTS BANK LIMITED(508528)
19 KHANIYADHANA MP-05-008-004-002/60-A
(PAHARAKHURD) 		1705008004NRG25020520240142862 02/05/2024 baijnath 1705008004WL005560 baijnath 00691 IPOS0000001 1458 1458 Processed 08/05/2024 718709745 baijnath FINO PAYMENTS BANK LTD(608001)
20 KHANIYADHANA MP-05-008-004-002/9-C
(PAHARAKHURD) 		1705008004NRG25020520240142864 02/05/2024 PRADEEP 1705008004WL005560 PRADEEP 00691 IPOS0000001 1458 1458 Processed 08/05/2024 718709745 PRADEEP INDIA POST PAYMENTS BANK LIMITED(508528)
21 KHANIYADHANA MP-05-008-004-002/9-D
(PAHARAKHURD) 		1705008004NRG25020520240142865 02/05/2024 RAMVEER 1705008004WL005560 RAMVEER 00691 IPOS0000001 1458 1458 Processed 08/05/2024 718709745 RAMVEER FINO PAYMENTS BANK LTD(608001)
SubTotal 5832 5832
Total 30618 30618

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANIYADHANA MP1705008_020524APB_FTO_25013 Punjab National Bank PUNB0206900 KHAREH 1458
2 KHANIYADHANA MP1705008_020524APB_FTO_25013 Punjab National Bank PUNB0256700 GUDAR 1458
3 KHANIYADHANA MP1705008_020524APB_FTO_25013 State Bank of India SBIN0030171 RANNOD 1458
4 KHANIYADHANA MP1705008_020524APB_FTO_25013 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORKALA 13122
5 KHANIYADHANA MP1705008_020524APB_FTO_25013 Madhyanchal Gramin Bank SBIN0RRMBGB KHANIYADHANA 4374
6 KHANIYADHANA MP1705008_020524APB_FTO_25013 Madhyanchal Gramin Bank SBIN0RRMBGB Rannod 2916
7 KHANIYADHANA MP1705008_020524APB_FTO_25013 India Post Payments Bank IPOS0000001 Shivpuri 5832

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