Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:33:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705008_200123FTO_644521
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-05-008-051-003/42-B
(KUMHARRA) 		1705008051NRG23200120230928019 20/01/2023 manoj jatav 1705008051WL051462 manoj jatav 00354 PUNB0256700 1224 1224 Processed 15/02/2023 887497309 manojjatav (000000)
2 KHANIYADHANA MP-05-008-051-003/42-B
(KUMHARRA) 		1705008051NRG23200120230928020 20/01/2023 rita ahirwar 1705008051WL051462 rita ahirwar 00354 PUNB0256700 1224 1224 Processed 15/02/2023 887497309 ritaahirwar (000000)
3 KHANIYADHANA MP-05-008-090-002/258-D
(DHARAMPURA) 		1705008090NRG23190120230924527 20/01/2023 Bharti yadav 1705008090WL051261 Bharti yadav 00354 PUNB0256700 204 204 Processed 15/02/2023 887497309 Bhartiyadav (000000)
4 KHANIYADHANA MP-05-008-090-002/258-D
(DHARAMPURA) 		1705008090NRG23190120230924526 20/01/2023 Bharti yadav 1705008090WL051261 Bharti yadav 00354 PUNB0256700 204 204 Processed 15/02/2023 887497309 Bhartiyadav (000000)
SubTotal 2856 2856
5 KHANIYADHANA MP-05-008-068-002/117
(DEVKHEDA) 		1705008068NRG23190120230926188 20/01/2023 prila Yadav 1705008068WL051342 prila Yadav 00415 SBIN0030088 816 816 Processed 15/02/2023 887497309 prilaYadav (000000)
6 KHANIYADHANA MP-05-008-068-002/120
(DEVKHEDA) 		1705008068NRG23190120230926080 20/01/2023 indrapal 1705008068WL051339 indrapal 00415 SBIN0030088 1020 1020 Processed 15/02/2023 887497309 indrapal (000000)
7 KHANIYADHANA MP-05-008-068-002/38-A
(DEVKHEDA) 		1705008068NRG23190120230926083 20/01/2023 sarman 1705008068WL051339 sarman 00415 SBIN0030088 816 816 Processed 15/02/2023 887497309 sarman (000000)
8 KHANIYADHANA MP-05-008-068-002/38-A
(DEVKHEDA) 		1705008068NRG23190120230926082 20/01/2023 sarman 1705008068WL051339 sarman 00415 SBIN0030088 816 816 Processed 15/02/2023 887497309 sarman (000000)
9 KHANIYADHANA MP-05-008-068-002/55
(DEVKHEDA) 		1705008068NRG23190120230926084 20/01/2023 sunita 1705008068WL051339 sunita 00415 SBIN0030088 816 816 Processed 15/02/2023 887497309 sunita (000000)
10 KHANIYADHANA MP-05-008-068-002/594
(DEVKHEDA) 		1705008068NRG23190120230926194 20/01/2023 manoj 1705008068WL051342 manoj 00415 SBIN0030088 816 816 Processed 15/02/2023 887497309 manoj (000000)
11 KHANIYADHANA MP-05-008-068-002/594
(DEVKHEDA) 		1705008068NRG23190120230926193 20/01/2023 manoj 1705008068WL051342 manoj 00415 SBIN0030088 816 816 Processed 15/02/2023 887497309 manoj (000000)
12 KHANIYADHANA MP-05-008-068-002/77-A
(DEVKHEDA) 		1705008068NRG23190120230926205 20/01/2023 Sampat 1705008068WL051343 Sampat 00415 SBIN0030088 816 816 Processed 15/02/2023 887497309 Sampat (000000)
SubTotal 6732 6732
13 KHANIYADHANA MP-05-008-002-001/198
(MASARI) 		1705008002NRG23180120230917232 20/01/2023 rampyari 1705008002WL050891 rampyari 00415 SBIN0030152 1020 1020 Processed 15/02/2023 887497309 rampyari (000000)
14 KHANIYADHANA MP-05-008-030-002/412
(ARAVANI) 		1705008094NRG23200120230929205 20/01/2023 prema 1705008094WL051512 prema 00415 SBIN0030152 1224 1224 Processed 15/02/2023 887497309 prema (000000)
15 KHANIYADHANA MP-05-008-030-002/414
(ARAVANI) 		1705008094NRG23200120230929207 20/01/2023 bhagirath 1705008094WL051512 bhagirath 00415 SBIN0030152 1224 1224 Processed 15/02/2023 887497309 bhagirath (000000)
16 KHANIYADHANA MP-05-008-030-002/415
(ARAVANI) 		1705008094NRG23200120230929208 20/01/2023 tophan 1705008094WL051512 tophan 00415 SBIN0030152 1224 1224 Processed 15/02/2023 887497309 tophan (000000)
17 KHANIYADHANA MP-05-008-030-002/416
(ARAVANI) 		1705008094NRG23200120230929209 20/01/2023 gaivoo 1705008094WL051512 gaivoo 00415 SBIN0030152 1224 1224 Processed 15/02/2023 887497309 gaivoo (000000)
18 KHANIYADHANA MP-05-008-030-002/417
(ARAVANI) 		1705008094NRG23200120230929210 20/01/2023 pahalban 1705008094WL051512 pahalban 00415 SBIN0030152 1224 1224 Processed 15/02/2023 887497309 pahalban (000000)
19 KHANIYADHANA MP-05-008-030-002/421
(ARAVANI) 		1705008094NRG23200120230929211 20/01/2023 Sitaram 1705008094WL051512 Sitaram 00415 SBIN0030152 1224 1224 Processed 15/02/2023 887497309 Sitaram (000000)
20 KHANIYADHANA MP-05-008-030-002/422
(ARAVANI) 		1705008094NRG23200120230929213 20/01/2023 Asaram 1705008094WL051512 Asaram 00415 SBIN0030152 1224 1224 Processed 15/02/2023 887497309 Asaram (000000)
21 KHANIYADHANA MP-05-008-030-002/423
(ARAVANI) 		1705008094NRG23200120230929215 20/01/2023 Radhe 1705008094WL051512 Radhe 00415 SBIN0030152 1224 1224 Processed 15/02/2023 887497309 Radhe (000000)
22 KHANIYADHANA MP-05-008-030-002/427
(ARAVANI) 		1705008094NRG23200120230929218 20/01/2023 Rakesh 1705008094WL051512 Rakesh 00415 SBIN0030152 1224 1224 Processed 15/02/2023 887497309 Rakesh (000000)
23 KHANIYADHANA MP-05-008-051-003/29-B
(KUMHARRA) 		1705008051NRG23200120230928008 20/01/2023 sadaram 1705008051WL051462 sadaram 00415 SBIN0030152 1224 1224 Processed 15/02/2023 887497309 sadaram (000000)
SubTotal 13260 13260
24 KHANIYADHANA MP-05-008-030-002/403
(ARAVANI) 		1705008094NRG23200120230929199 20/01/2023 balbir 1705008094WL051512 balbir 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 887497309 balbir (000000)
25 KHANIYADHANA MP-05-008-030-002/404
(ARAVANI) 		1705008094NRG23200120230929200 20/01/2023 sanjam 1705008094WL051512 sanjam 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 887497309 sanjam (000000)
26 KHANIYADHANA MP-05-008-030-002/405
(ARAVANI) 		1705008094NRG23200120230929201 20/01/2023 kamalesh 1705008094WL051512 kamalesh 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 887497309 kamalesh (000000)
27 KHANIYADHANA MP-05-008-030-002/421
(ARAVANI) 		1705008094NRG23200120230929212 20/01/2023 Suman 1705008094WL051512 Suman 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 887497309 Suman (000000)
28 KHANIYADHANA MP-05-008-030-002/422
(ARAVANI) 		1705008094NRG23200120230929214 20/01/2023 Sirku 1705008094WL051512 Sirku 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 887497309 Sirku (000000)
29 KHANIYADHANA MP-05-008-030-002/423
(ARAVANI) 		1705008094NRG23200120230929216 20/01/2023 Sebati 1705008094WL051512 Sebati 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 887497309 Sebati (000000)
30 KHANIYADHANA MP-05-008-030-002/427
(ARAVANI) 		1705008094NRG23200120230929219 20/01/2023 Susheela 1705008094WL051512 Susheela 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 887497309 Susheela (000000)
31 KHANIYADHANA MP-05-008-030-002/428
(ARAVANI) 		1705008094NRG23200120230929220 20/01/2023 Kamta 1705008094WL051512 Kamta 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 887497309 Kamta (000000)
32 KHANIYADHANA MP-05-008-030-002/429
(ARAVANI) 		1705008094NRG23200120230929221 20/01/2023 khalak 1705008094WL051512 khalak 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 887497309 khalak (000000)
33 KHANIYADHANA MP-05-008-030-002/429
(ARAVANI) 		1705008094NRG23200120230929222 20/01/2023 Narayani 1705008094WL051512 Narayani 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 887497309 Narayani (000000)
34 KHANIYADHANA MP-05-008-030-002/430
(ARAVANI) 		1705008094NRG23200120230929223 20/01/2023 Anrat 1705008094WL051512 Anrat 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 887497309 Anrat (000000)
35 KHANIYADHANA MP-05-008-030-002/436
(ARAVANI) 		1705008094NRG23200120230929228 20/01/2023 Prakash paal 1705008094WL051512 Prakash paal 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 887497309 Prakashpaal (000000)
36 KHANIYADHANA MP-05-008-030-002/449
(ARAVANI) 		1705008094NRG23200120230929241 20/01/2023 Munni pal 1705008094WL051512 Munni pal 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 887497309 Munnipal (000000)
37 KHANIYADHANA MP-05-008-030-002/487
(ARAVANI) 		1705008094NRG23200120230929250 20/01/2023 maniram jatav 1705008094WL051512 maniram jatav 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 887497309 maniramjatav (000000)
38 KHANIYADHANA MP-05-008-051-003/111-A
(KUMHARRA) 		1705008051NRG23200120230927994 20/01/2023 nabita 1705008051WL051462 nabita 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 887497309 nabita (000000)
39 KHANIYADHANA MP-05-008-051-003/111-A
(KUMHARRA) 		1705008051NRG23200120230927993 20/01/2023 satendra 1705008051WL051462 satendra 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 887497309 satendra (000000)
40 KHANIYADHANA MP-05-008-068-002/117
(DEVKHEDA) 		1705008068NRG23190120230926187 20/01/2023 matadeen 1705008068WL051342 matadeen 00602 SBIN0RRMBGB 816 816 Processed 15/02/2023 887497309 matadeen (000000)
41 KHANIYADHANA MP-05-008-068-002/144
(DEVKHEDA) 		1705008068NRG23190120230926081 20/01/2023 brajesh 1705008068WL051339 brajesh 00602 SBIN0RRMBGB 816 816 Processed 15/02/2023 887497309 brajesh (000000)
42 KHANIYADHANA MP-05-008-068-002/30-B
(DEVKHEDA) 		1705008068NRG23190120230926198 20/01/2023 Ramkishan 1705008068WL051343 Ramkishan 00602 SBIN0RRMBGB 816 816 Processed 15/02/2023 887497309 Ramkishan (000000)
43 KHANIYADHANA MP-05-008-068-002/77-A
(DEVKHEDA) 		1705008068NRG23190120230926204 20/01/2023 bejnath 1705008068WL051343 bejnath 00602 SBIN0RRMBGB 1020 1020 Processed 15/02/2023 887497309 bejnath (000000)
44 KHANIYADHANA MP-05-008-068-002/77-A
(DEVKHEDA) 		1705008068NRG23190120230926203 20/01/2023 bejnath 1705008068WL051343 bejnath 00602 SBIN0RRMBGB 816 816 Processed 15/02/2023 887497309 bejnath (000000)
45 KHANIYADHANA MP-05-008-068-002/96
(DEVKHEDA) 		1705008068NRG23190120230926093 20/01/2023 MAHESH 1705008068WL051339 MAHESH 00602 SBIN0RRMBGB 816 816 Processed 15/02/2023 887497309 MAHESH (000000)
46 KHANIYADHANA MP-05-008-068-002/96
(DEVKHEDA) 		1705008068NRG23190120230926092 20/01/2023 MAHESH 1705008068WL051339 MAHESH 00602 SBIN0RRMBGB 816 816 Processed 15/02/2023 887497309 MAHESH (000000)
47 KHANIYADHANA MP-05-008-090-002/258-A
(DHARAMPURA) 		1705008090NRG23190120230924521 20/01/2023 Kamal singh Yadav 1705008090WL051261 Kamal singh Yadav 00602 SBIN0RRMBGB 204 204 Processed 15/02/2023 887497309 KamalsinghYadav (000000)
48 KHANIYADHANA MP-05-008-090-002/258-A
(DHARAMPURA) 		1705008090NRG23190120230924520 20/01/2023 Kamal singh Yadav 1705008090WL051261 Kamal singh Yadav 00602 SBIN0RRMBGB 204 204 Processed 15/02/2023 887497309 KamalsinghYadav (000000)
SubTotal 25908 25908
49 KHANIYADHANA MP-05-008-002-002/718
(MASARI) 		1705008002NRG23190120230922748 20/01/2023 santosh 1705008002WL051152 santosh 00688 FINO0001446 1224 1224 Processed 15/02/2023 887497309 santosh (000000)
SubTotal 1224 1224
50 KHANIYADHANA MP-05-008-090-002/257-D
(DHARAMPURA) 		1705008090NRG23190120230924519 20/01/2023 Bhuri lodhi 1705008090WL051261 Bhuri lodhi 00691 IPOS0000001 204 204 Processed 15/02/2023 887497309 Bhurilodhi (000000)
51 KHANIYADHANA MP-05-008-090-002/257-D
(DHARAMPURA) 		1705008090NRG23190120230924518 20/01/2023 Jagdish lodhi 1705008090WL051261 Jagdish lodhi 00691 IPOS0000001 204 204 Processed 15/02/2023 887497309 Jagdishlodhi (000000)
52 KHANIYADHANA MP-05-008-090-002/258-B
(DHARAMPURA) 		1705008090NRG23190120230924522 20/01/2023 Devi singh yadav 1705008090WL051261 Devi singh yadav 00691 IPOS0000001 204 204 Processed 15/02/2023 887497309 Devisinghyadav (000000)
53 KHANIYADHANA MP-05-008-090-002/258-C
(DHARAMPURA) 		1705008090NRG23190120230924525 20/01/2023 Suman 1705008090WL051261 Suman 00691 IPOS0000001 204 204 Processed 15/02/2023 887497309 Suman (000000)
54 KHANIYADHANA MP-05-008-090-002/258-C
(DHARAMPURA) 		1705008090NRG23190120230924524 20/01/2023 Uttam Yadav 1705008090WL051261 Uttam Yadav 00691 IPOS0000001 204 204 Processed 15/02/2023 887497309 UttamYadav (000000)
55 KHANIYADHANA MP-05-008-090-002/259-A
(DHARAMPURA) 		1705008090NRG23190120230924529 20/01/2023 Dharmendra Kushwah 1705008090WL051261 Dharmendra Kushwah 00691 IPOS0000001 204 204 Processed 15/02/2023 887497309 DharmendraKushwah (000000)
56 KHANIYADHANA MP-05-008-090-002/259-A
(DHARAMPURA) 		1705008090NRG23190120230924528 20/01/2023 Dharmendra Kushwah 1705008090WL051261 Dharmendra Kushwah 00691 IPOS0000001 204 204 Processed 15/02/2023 887497309 DharmendraKushwah (000000)
57 KHANIYADHANA MP-05-008-090-002/259-B
(DHARAMPURA) 		1705008090NRG23190120230924531 20/01/2023 Pushpendra kushwah 1705008090WL051261 Pushpendra kushwah 00691 IPOS0000001 204 204 Processed 15/02/2023 887497309 Pushpendrakushwah (000000)
58 KHANIYADHANA MP-05-008-090-002/259-B
(DHARAMPURA) 		1705008090NRG23190120230924530 20/01/2023 Pushpendra kushwah 1705008090WL051261 Pushpendra kushwah 00691 IPOS0000001 204 204 Processed 15/02/2023 887497309 Pushpendrakushwah (000000)
59 KHANIYADHANA MP-05-008-090-002/259-C
(DHARAMPURA) 		1705008090NRG23190120230924533 20/01/2023 Bharat kushwah 1705008090WL051261 Bharat kushwah 00691 IPOS0000001 204 204 Processed 15/02/2023 887497309 Bharatkushwah (000000)
60 KHANIYADHANA MP-05-008-090-002/259-C
(DHARAMPURA) 		1705008090NRG23190120230924532 20/01/2023 Bharat kushwah 1705008090WL051261 Bharat kushwah 00691 IPOS0000001 204 204 Processed 15/02/2023 887497309 Bharatkushwah (000000)
61 KHANIYADHANA MP-05-008-090-002/503-A
(DHARAMPURA) 		1705008090NRG23190120230924534 20/01/2023 sukhi Adiwasi 1705008090WL051261 sukhi Adiwasi 00691 IPOS0000001 204 204 Processed 15/02/2023 887497309 sukhiAdiwasi (000000)
62 KHANIYADHANA MP-05-008-090-002/503-B
(DHARAMPURA) 		1705008090NRG23190120230924535 20/01/2023 Gajraj 1705008090WL051261 Gajraj 00691 IPOS0000001 204 204 Processed 15/02/2023 887497309 Gajraj (000000)
63 KHANIYADHANA MP-05-008-090-002/503-D
(DHARAMPURA) 		1705008090NRG23190120230924537 20/01/2023 Chandni vanshkar 1705008090WL051261 Chandni vanshkar 00691 IPOS0000001 204 204 Processed 15/02/2023 887497309 Chandnivanshkar (000000)
SubTotal 2856 2856
Total 52836 52836

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANIYADHANA MP1705008_200123FTO_644521 Punjab National Bank PUNB0256700 GUDAR 2856
2 KHANIYADHANA MP1705008_200123FTO_644521 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 6732
3 KHANIYADHANA MP1705008_200123FTO_644521 State Bank of India SBIN0030152 GANDHI CHOWK, KHANIADHANA 13260
4 KHANIYADHANA MP1705008_200123FTO_644521 Madhyanchal Gramin Bank SBIN0RRMBGB BAMNORA KALA 1224
5 KHANIYADHANA MP1705008_200123FTO_644521 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORKALA 15912
6 KHANIYADHANA MP1705008_200123FTO_644521 Madhyanchal Gramin Bank SBIN0RRMBGB KHANIYADHANA 2856
7 KHANIYADHANA MP1705008_200123FTO_644521 Madhyanchal Gramin Bank SBIN0RRMBGB PICHHORE 5916
8 KHANIYADHANA MP1705008_200123FTO_644521 Fino Payments Bank Ltd FINO0001446 MP RO 1224
9 KHANIYADHANA MP1705008_200123FTO_644521 India Post Payments Bank IPOS0000001 Shivpuri 2856

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