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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:21:15 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : शिवपुरी Block : KHANIYADHANA
Fto No. : MP1705008_090524APB_FTO_30813
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-05-008-006-003/132-A
(PIPRODAALAM) 		1705008006NRG25090520240176011 09/05/2024 VIJAY BAI 1705008006WL007511 VIJAY BAI 00089 CBIN0282774 1458 1458 Processed 13/05/2024 784840988 VIJAYBAI PUNJAB NATIONAL BANK(508568)
SubTotal 1458 1458
2 KHANIYADHANA MP-05-008-006-003/132-A
(PIPRODAALAM) 		1705008006NRG25090520240176010 09/05/2024 shivcharan lodhi 1705008006WL007511 shivcharan lodhi 00354 PUNB0256700 1458 1458 Processed 13/05/2024 784840988 shivcharanlodhi STATE BANK OF INDIA(508548)
3 KHANIYADHANA MP-05-008-030-002/839
(ARAVANI) 		1705008094NRG25090520240176349 09/05/2024 MEERA ADIWASI 1705008094WL007523 MEERA ADIWASI 00354 PUNB0256700 2916 2916 Processed 13/05/2024 784840988 MEERAADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
4 KHANIYADHANA MP-05-008-030-002/841
(ARAVANI) 		1705008094NRG25090520240176350 09/05/2024 ARJUN ADIWASI 1705008094WL007523 ARJUN ADIWASI 00354 PUNB0256700 2916 2916 Processed 13/05/2024 784840988 ARJUNADIWASI PUNJAB NATIONAL BANK(508568)
5 KHANIYADHANA MP-05-008-037-002/128-A
(MAMROUNI) 		1705008037NRG25090520240175700 09/05/2024 Jagatsingh 1705008037WL007491 Jagatsingh 00354 PUNB0256700 2916 2916 Processed 13/05/2024 784840988 Jagatsingh STATE BANK OF INDIA(508548)
SubTotal 10206 10206
6 KHANIYADHANA MP-05-008-006-003/144-A
(PIPRODAALAM) 		1705008006NRG25090520240176014 09/05/2024 Rampal lodhi 1705008006WL007511 Rampal lodhi 00354 PUNB0313900 1458 1458 Processed 13/05/2024 784840988 Rampallodhi PUNJAB NATIONAL BANK(508568)
7 KHANIYADHANA MP-05-008-006-003/144-B
(PIPRODAALAM) 		1705008006NRG25090520240176016 09/05/2024 Kallu bai lodhi 1705008006WL007511 Kallu bai lodhi 00354 PUNB0313900 1458 1458 Processed 13/05/2024 784840988 Kallubailodhi FINO PAYMENTS BANK LTD(608001)
8 KHANIYADHANA MP-05-008-006-003/144-C
(PIPRODAALAM) 		1705008006NRG25090520240176018 09/05/2024 saroj lodhi 1705008006WL007511 saroj lodhi 00354 PUNB0313900 1458 1458 Processed 13/05/2024 784840988 sarojlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
9 KHANIYADHANA MP-05-008-006-003/160-A
(PIPRODAALAM) 		1705008006NRG25090520240176023 09/05/2024 chhtrpal lodhi 1705008006WL007511 chhtrpal lodhi 00354 PUNB0313900 1458 1458 Processed 13/05/2024 784840988 chhtrpallodhi STATE BANK OF INDIA(508548)
10 KHANIYADHANA MP-05-008-006-003/160-A
(PIPRODAALAM) 		1705008006NRG25090520240176024 09/05/2024 sudama bai lodhi 1705008006WL007511 sudama bai lodhi 00354 PUNB0313900 1458 1458 Processed 13/05/2024 784840988 sudamabailodhi PUNJAB NATIONAL BANK(508568)
11 KHANIYADHANA MP-05-008-006-003/206
(PIPRODAALAM) 		1705008006NRG25090520240176029 09/05/2024 VANDNA LODHI 1705008006WL007511 VANDNA LODHI 00354 PUNB0313900 1215 1215 Processed 13/05/2024 784840988 VANDNALODHI PUNJAB NATIONAL BANK(508568)
SubTotal 8505 8505
12 KHANIYADHANA MP-05-008-006-003/152
(PIPRODAALAM) 		1705008006NRG25090520240176020 09/05/2024 devicharan 1705008006WL007511 devicharan 00415 SBIN0010853 729 729 Processed 13/05/2024 784840988 devicharan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 729 729
13 KHANIYADHANA MP-05-008-006-003/107-A
(PIPRODAALAM) 		1705008006NRG25090520240176008 09/05/2024 jatdevi lodhi 1705008006WL007511 jatdevi lodhi 00415 SBIN0030088 1458 1458 Processed 13/05/2024 784840988 jatdevilodhi STATE BANK OF INDIA(508548)
SubTotal 1458 1458
14 KHANIYADHANA MP-05-008-006-003/132
(PIPRODAALAM) 		1705008006NRG25090520240176009 09/05/2024 Narayan 1705008006WL007511 Narayan 00415 SBIN0030152 1458 1458 Processed 13/05/2024 784840988 Narayan STATE BANK OF INDIA(508548)
15 KHANIYADHANA MP-05-008-006-003/144-B
(PIPRODAALAM) 		1705008006NRG25090520240176015 09/05/2024 Maharaj singh lodhi 1705008006WL007511 Maharaj singh lodhi 00415 SBIN0030152 1458 1458 Processed 13/05/2024 784840988 Maharajsinghlodhi STATE BANK OF INDIA(508548)
16 KHANIYADHANA MP-05-008-006-003/152
(PIPRODAALAM) 		1705008006NRG25090520240176019 09/05/2024 devicharan 1705008006WL007511 devicharan 00415 SBIN0030152 1458 1458 Processed 13/05/2024 784840988 devicharan STATE BANK OF INDIA(508548)
17 KHANIYADHANA MP-05-008-006-003/157
(PIPRODAALAM) 		1705008006NRG25090520240176021 09/05/2024 BALVEER LODHI 1705008006WL007511 BALVEER LODHI 00415 SBIN0030152 1458 1458 Processed 13/05/2024 784840988 BALVEERLODHI STATE BANK OF INDIA(508548)
18 KHANIYADHANA MP-05-008-006-003/157
(PIPRODAALAM) 		1705008006NRG25090520240176022 09/05/2024 UTHAM SINGH 1705008006WL007511 UTHAM SINGH 00415 SBIN0030152 1458 1458 Processed 13/05/2024 784840988 UTHAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
19 KHANIYADHANA MP-05-008-006-003/206
(PIPRODAALAM) 		1705008006NRG25090520240176028 09/05/2024 NARVEER LODHI 1705008006WL007511 NARVEER LODHI 00415 SBIN0030152 1215 1215 Processed 13/05/2024 784840988 NARVEERLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
20 KHANIYADHANA MP-05-008-006-003/86
(PIPRODAALAM) 		1705008006NRG25090520240176030 09/05/2024 RAMESH 1705008006WL007511 RAMESH 00415 SBIN0030152 1215 1215 Processed 13/05/2024 784840988 RAMESH STATE BANK OF INDIA(508548)
21 KHANIYADHANA MP-05-008-006-003/86
(PIPRODAALAM) 		1705008006NRG25090520240176031 09/05/2024 RAMESH 1705008006WL007511 RAMESH 00415 SBIN0030152 1215 1215 Processed 13/05/2024 784840988 RAMESH STATE BANK OF INDIA(508548)
22 KHANIYADHANA MP-05-008-037-002/133-A
(MAMROUNI) 		1705008000NRG25090520240176000 09/05/2024 Sanyam 1705008WL007507 Sanyam 00415 SBIN0030152 1458 1458 Processed 13/05/2024 784840988 Sanyam STATE BANK OF INDIA(508548)
23 KHANIYADHANA MP-05-008-037-002/645
(MAMROUNI) 		1705008037NRG25090520240175699 09/05/2024 Raisingh lodhi 1705008037WL007490 Raisingh lodhi 00415 SBIN0030152 2916 2916 Processed 13/05/2024 784840988 Raisinghlodhi STATE BANK OF INDIA(508548)
SubTotal 15309 15309
24 KHANIYADHANA MP-05-008-006-003/107
(PIPRODAALAM) 		1705008006NRG25090520240176005 09/05/2024 Kapiri 1705008006WL007511 Kapiri 00415 SBIN0030304 1458 1458 Processed 13/05/2024 784840988 Kapiri STATE BANK OF INDIA(508548)
25 KHANIYADHANA MP-05-008-006-003/107
(PIPRODAALAM) 		1705008006NRG25090520240176006 09/05/2024 SHUSHEEL LODHI 1705008006WL007511 SHUSHEEL LODHI 00415 SBIN0030304 1458 1458 Processed 13/05/2024 784840988 SHUSHEELLODHI STATE BANK OF INDIA(508548)
26 KHANIYADHANA MP-05-008-006-003/107-A
(PIPRODAALAM) 		1705008006NRG25090520240176007 09/05/2024 hemant 1705008006WL007511 hemant 00415 SBIN0030304 1458 1458 Processed 13/05/2024 784840988 hemant INDIA POST PAYMENTS BANK LIMITED(508528)
27 KHANIYADHANA MP-05-008-006-003/144-C
(PIPRODAALAM) 		1705008006NRG25090520240176017 09/05/2024 harinhana singh lodhi 1705008006WL007511 harinhana singh lodhi 00415 SBIN0030304 1458 1458 Processed 13/05/2024 784840988 harinhanasinghlodhi STATE BANK OF INDIA(508548)
28 KHANIYADHANA MP-05-008-006-003/161
(PIPRODAALAM) 		1705008006NRG25090520240176026 09/05/2024 MALKHAN 1705008006WL007511 MALKHAN 00415 SBIN0030304 1215 1215 Processed 13/05/2024 784840988 MALKHAN STATE BANK OF INDIA(508548)
29 KHANIYADHANA MP-05-008-006-003/161
(PIPRODAALAM) 		1705008006NRG25090520240176025 09/05/2024 ramsakhi 1705008006WL007511 ramsakhi 00415 SBIN0030304 1215 1215 Processed 13/05/2024 784840988 ramsakhi STATE BANK OF INDIA(508548)
30 KHANIYADHANA MP-05-008-006-003/171
(PIPRODAALAM) 		1705008006NRG25090520240176027 09/05/2024 VEER SINGH LODHI 1705008006WL007511 VEER SINGH LODHI 00415 SBIN0030304 1215 1215 Processed 13/05/2024 784840988 VEERSINGHLODHI STATE BANK OF INDIA(508548)
SubTotal 9477 9477
31 KHANIYADHANA MP-05-008-006-003/139
(PIPRODAALAM) 		1705008006NRG25090520240176012 09/05/2024 prakash lodhi 1705008006WL007511 prakash lodhi 00602 SBIN0RRMBGB 1458 1458 Processed 13/05/2024 784840988 prakashlodhi PUNJAB NATIONAL BANK(508568)
32 KHANIYADHANA MP-05-008-006-003/139
(PIPRODAALAM) 		1705008006NRG25090520240176013 09/05/2024 sita 1705008006WL007511 sita 00602 SBIN0RRMBGB 1458 1458 Processed 13/05/2024 784840988 sita INDIA POST PAYMENTS BANK LIMITED(508528)
33 KHANIYADHANA MP-05-008-037-002/132-A
(MAMROUNI) 		1705008000NRG25090520240175997 09/05/2024 RAVINDRA LODHI 1705008WL007507 RAVINDRA LODHI 00602 SBIN0RRMBGB 1458 1458 Processed 13/05/2024 784840988 RAVINDRALODHI STATE BANK OF INDIA(508548)
34 KHANIYADHANA MP-05-008-084-001/2147-B
(MUHARI) 		1705008084NRG25090520240175433 09/05/2024 SURAT SINGH ADIWASHI 1705008084WL007461 SURAT SINGH ADIWASHI 00602 SBIN0RRMBGB 2916 2916 Processed 13/05/2024 784840988 SURATSINGHADIWASHI AIRTEL PAYMENTS BANK LIMITED(990288)
35 KHANIYADHANA MP-05-008-086-001/282
(SILPURA) 		1705008086NRG25090520240175304 09/05/2024 kailash 1705008086WL007456 kailash 00602 SBIN0RRMBGB 2916 2916 Processed 13/05/2024 784840988 kailash STATE BANK OF INDIA(508548)
SubTotal 10206 10206
36 KHANIYADHANA MP-05-008-086-001/454-D
(SILPURA) 		1705008086NRG25090520240175305 09/05/2024 ravindra 1705008086WL007456 ravindra 00691 IPOS0000001 2916 2916 Processed 13/05/2024 784840988 ravindra STATE BANK OF INDIA(508548)
SubTotal 2916 2916
Total 60264 60264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANIYADHANA MP1705008_090524APB_FTO_30813 Central Bank Of India CBIN0282774 BHAUNTI (KHOD) 1458
2 KHANIYADHANA MP1705008_090524APB_FTO_30813 Punjab National Bank PUNB0256700 GUDAR 10206
3 KHANIYADHANA MP1705008_090524APB_FTO_30813 Punjab National Bank PUNB0313900 SUKHPUR 8505
4 KHANIYADHANA MP1705008_090524APB_FTO_30813 State Bank of India SBIN0010853 KHANIYADHANA 729
5 KHANIYADHANA MP1705008_090524APB_FTO_30813 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 1458
6 KHANIYADHANA MP1705008_090524APB_FTO_30813 State Bank of India SBIN0030152 GANDHI CHOWK, KHANIADHANA 13851
7 KHANIYADHANA MP1705008_090524APB_FTO_30813 State Bank of India SBIN0030152 PIPRODAALAM 1458
8 KHANIYADHANA MP1705008_090524APB_FTO_30813 State Bank of India SBIN0030304 KADWAYA 9477
9 KHANIYADHANA MP1705008_090524APB_FTO_30813 Madhyanchal Gramin Bank SBIN0RRMBGB ACHRONI 1458
10 KHANIYADHANA MP1705008_090524APB_FTO_30813 Madhyanchal Gramin Bank SBIN0RRMBGB KHANIYADHANA 2916
11 KHANIYADHANA MP1705008_090524APB_FTO_30813 Madhyanchal Gramin Bank SBIN0RRMBGB MUHARI 5832
12 KHANIYADHANA MP1705008_090524APB_FTO_30813 India Post Payments Bank IPOS0000001 Shivpuri 2916

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