Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:18:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705008_261123APB_FTO_365462
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-05-008-007-002/110-A
(MAHUYA) 		1705008007NRG24251120231087115 26/11/2023 ashok chidar 1705008007WL037423 ashok chidar 00354 PUNB0256700 1326 1326 Processed 01/01/2024 323466359 ashokchidar PUNJAB NATIONAL BANK(508568)
2 KHANIYADHANA MP-05-008-007-002/115-A
(MAHUYA) 		1705008007NRG24251120231087117 26/11/2023 udaybhan singh yadav 1705008007WL037423 udaybhan singh yadav 00354 PUNB0256700 1326 1326 Processed 01/01/2024 323466359 udaybhansinghyadav STATE BANK OF INDIA(508548)
3 KHANIYADHANA MP-05-008-007-002/115-B
(MAHUYA) 		1705008007NRG24251120231087118 26/11/2023 deependra yadav 1705008007WL037423 deependra yadav 00354 PUNB0256700 1326 1326 Processed 01/01/2024 323466359 deependrayadav PAYTM PAYMENTS BANK LTD(608032)
4 KHANIYADHANA MP-05-008-007-002/115-C
(MAHUYA) 		1705008007NRG24251120231087119 26/11/2023 neelam singh yadav 1705008007WL037423 neelam singh yadav 00354 PUNB0256700 1326 1326 Processed 01/01/2024 323466359 neelamsinghyadav STATE BANK OF INDIA(508548)
5 KHANIYADHANA MP-05-008-007-002/115-D
(MAHUYA) 		1705008007NRG24251120231087120 26/11/2023 rahul yadav 1705008007WL037423 rahul yadav 00354 PUNB0256700 1326 1326 Processed 01/01/2024 323466359 rahulyadav STATE BANK OF INDIA(508548)
6 KHANIYADHANA MP-05-008-007-002/127-C
(MAHUYA) 		1705008007NRG24251120231087122 26/11/2023 saroj bai sen 1705008007WL037423 saroj bai sen 00354 PUNB0256700 1326 1326 Processed 01/01/2024 323466359 sarojbaisen PUNJAB NATIONAL BANK(508568)
7 KHANIYADHANA MP-05-008-007-002/129-A
(MAHUYA) 		1705008007NRG24251120231087123 26/11/2023 jaymandal singh yadav 1705008007WL037423 jaymandal singh yadav 00354 PUNB0256700 1326 1326 Processed 01/01/2024 323466359 jaymandalsinghyadav PUNJAB NATIONAL BANK(508568)
8 KHANIYADHANA MP-05-008-007-002/131-B
(MAHUYA) 		1705008007NRG24251120231087125 26/11/2023 sanjeev yadav 1705008007WL037423 sanjeev yadav 00354 PUNB0256700 1326 1326 Processed 01/01/2024 323466359 sanjeevyadav STATE BANK OF INDIA(508548)
9 KHANIYADHANA MP-05-008-007-002/131-B
(MAHUYA) 		1705008007NRG24251120231087124 26/11/2023 sanjeev yadav 1705008007WL037423 sanjeev yadav 00354 PUNB0256700 1326 1326 Processed 01/01/2024 323466359 sanjeevyadav MADHYANCHAL GRAMIN BANK(607232)
10 KHANIYADHANA MP-05-008-007-002/131-C
(MAHUYA) 		1705008007NRG24251120231087127 26/11/2023 priyanka yadav 1705008007WL037423 priyanka yadav 00354 PUNB0256700 1326 1326 Processed 01/01/2024 323466359 priyankayadav STATE BANK OF INDIA(508548)
11 KHANIYADHANA MP-05-008-007-002/131-C
(MAHUYA) 		1705008007NRG24251120231087126 26/11/2023 sachin yadav 1705008007WL037423 sachin yadav 00354 PUNB0256700 1326 1326 Processed 01/01/2024 323466359 sachinyadav FINO PAYMENTS BANK LTD(608001)
12 KHANIYADHANA MP-05-008-007-002/132-A
(MAHUYA) 		1705008007NRG24251120231087128 26/11/2023 anil kumar yadav 1705008007WL037423 anil kumar yadav 00354 PUNB0256700 1326 1326 Processed 01/01/2024 323466359 anilkumaryadav PUNJAB NATIONAL BANK(508568)
13 KHANIYADHANA MP-05-008-007-002/132-B
(MAHUYA) 		1705008007NRG24251120231087129 26/11/2023 bundel singh yadav 1705008007WL037423 bundel singh yadav 00354 PUNB0256700 1326 1326 Processed 01/01/2024 323466359 bundelsinghyadav STATE BANK OF INDIA(508548)
14 KHANIYADHANA MP-05-008-007-002/164-B
(MAHUYA) 		1705008007NRG24251120231087138 26/11/2023 ganpat singh yadav 1705008007WL037423 ganpat singh yadav 00354 PUNB0256700 1326 1326 Processed 01/01/2024 323466359 ganpatsinghyadav STATE BANK OF INDIA(508548)
15 KHANIYADHANA MP-05-008-007-002/169-C
(MAHUYA) 		1705008007NRG24251120231087141 26/11/2023 Dharmendra 1705008007WL037423 Dharmendra 00354 PUNB0256700 1326 1326 Processed 01/01/2024 323466359 Dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
16 KHANIYADHANA MP-05-008-007-002/169-C
(MAHUYA) 		1705008007NRG24251120231087140 26/11/2023 Dharmendra 1705008007WL037423 Dharmendra 00354 PUNB0256700 1326 1326 Processed 01/01/2024 323466359 Dharmendra BANK OF BARODA(606985)
17 KHANIYADHANA MP-05-008-007-002/97-B
(MAHUYA) 		1705008007NRG24251120231087151 26/11/2023 kalla yadav 1705008007WL037423 kalla yadav 00354 PUNB0256700 1326 1326 Processed 01/01/2024 323466359 kallayadav INDIA POST PAYMENTS BANK LIMITED(508528)
18 KHANIYADHANA MP-05-008-007-002/98-B
(MAHUYA) 		1705008007NRG24251120231087157 26/11/2023 haribhan singh yadav 1705008007WL037423 haribhan singh yadav 00354 PUNB0256700 1326 1326 Processed 01/01/2024 323466359 haribhansinghyadav STATE BANK OF INDIA(508548)
19 KHANIYADHANA MP-05-008-007-002/98-C
(MAHUYA) 		1705008007NRG24251120231087158 26/11/2023 jasman singh yadav 1705008007WL037423 jasman singh yadav 00354 PUNB0256700 1326 1326 Processed 01/01/2024 323466359 jasmansinghyadav STATE BANK OF INDIA(508548)
20 KHANIYADHANA MP-05-008-007-002/99-C
(MAHUYA) 		1705008007NRG24251120231087160 26/11/2023 rachna bai yadav 1705008007WL037423 rachna bai yadav 00354 PUNB0256700 1326 1326 Processed 01/01/2024 323466359 rachnabaiyadav PUNJAB NATIONAL BANK(508568)
21 KHANIYADHANA MP-05-008-007-002/99-C
(MAHUYA) 		1705008007NRG24251120231087159 26/11/2023 rachna bai yadav 1705008007WL037423 rachna bai yadav 00354 PUNB0256700 1326 1326 Processed 01/01/2024 323466359 rachnabaiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
22 KHANIYADHANA MP-05-008-007-002/99-D
(MAHUYA) 		1705008007NRG24251120231087162 26/11/2023 sundarbhan singh yadav 1705008007WL037423 sundarbhan singh yadav 00354 PUNB0256700 1326 1326 Processed 01/01/2024 323466359 sundarbhansinghyadav STATE BANK OF INDIA(508548)
SubTotal 29172 29172
23 KHANIYADHANA MP-05-008-007-002/96-B
(MAHUYA) 		1705008007NRG24251120231087149 26/11/2023 BHURIYA 1705008007WL037423 BHURIYA 00354 PUNB0313900 1326 1326 Processed 01/01/2024 323466359 BHURIYA PUNJAB NATIONAL BANK(508568)
24 KHANIYADHANA MP-05-008-007-002/96-B
(MAHUYA) 		1705008007NRG24251120231087148 26/11/2023 bhuriya 1705008007WL037423 bhuriya 00354 PUNB0313900 1326 1326 Processed 01/01/2024 323466359 bhuriya PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
25 KHANIYADHANA MP-05-008-007-001/42-A
(MAHUYA) 		1705008007NRG24251120231087108 26/11/2023 bharat singh 1705008007WL037423 bharat singh 00415 SBIN0010853 1326 1326 Processed 01/01/2024 323466359 bharatsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
26 KHANIYADHANA MP-05-008-007-001/40-A
(MAHUYA) 		1705008007NRG24251120231087104 26/11/2023 MUNNI BAI 1705008007WL037423 MUNNI BAI 00415 SBIN0030152 1326 1326 Processed 01/01/2024 323466359 MUNNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
27 KHANIYADHANA MP-05-008-007-002/11-C
(MAHUYA) 		1705008007NRG24251120231087114 26/11/2023 mahaveer 1705008007WL037423 mahaveer 00415 SBIN0030152 1326 1326 Processed 01/01/2024 323466359 mahaveer INDIA POST PAYMENTS BANK LIMITED(508528)
28 KHANIYADHANA MP-05-008-007-002/152
(MAHUYA) 		1705008007NRG24251120231087130 26/11/2023 RAMSEVAK 1705008007WL037423 RAMSEVAK 00415 SBIN0030152 1326 1326 Processed 01/01/2024 323466359 RAMSEVAK STATE BANK OF INDIA(508548)
29 KHANIYADHANA MP-05-008-007-002/178
(MAHUYA) 		1705008007NRG24251120231087142 26/11/2023 barelal 1705008007WL037423 barelal 00415 SBIN0030152 1326 1326 Processed 01/01/2024 323466359 barelal STATE BANK OF INDIA(508548)
30 KHANIYADHANA MP-05-008-007-002/27-B
(MAHUYA) 		1705008007NRG24251120231087143 26/11/2023 Randas 1705008007WL037423 Randas 00415 SBIN0030152 1326 1326 Processed 01/01/2024 323466359 Randas STATE BANK OF INDIA(508548)
31 KHANIYADHANA MP-05-008-007-002/275
(MAHUYA) 		1705008007NRG24251120231087144 26/11/2023 sunial 1705008007WL037423 sunial 00415 SBIN0030152 1326 1326 Processed 01/01/2024 323466359 sunial STATE BANK OF INDIA(508548)
32 KHANIYADHANA MP-05-008-007-002/52
(MAHUYA) 		1705008007NRG24251120231087145 26/11/2023 GHUMAN 1705008007WL037423 GHUMAN 00415 SBIN0030152 1326 1326 Processed 01/01/2024 323466359 GHUMAN STATE BANK OF INDIA(508548)
33 KHANIYADHANA MP-05-008-007-002/98-A
(MAHUYA) 		1705008007NRG24251120231087156 26/11/2023 neeta yadav 1705008007WL037423 neeta yadav 00415 SBIN0030152 1326 1326 Processed 01/01/2024 323466359 neetayadav STATE BANK OF INDIA(508548)
34 KHANIYADHANA MP-05-008-024-002/1-B
(AMUHAY) 		1705008024NRG24261120231088184 26/11/2023 jayram 1705008024WL037454 jayram 00415 SBIN0030152 2652 2652 Processed 01/01/2024 323466359 jayram INDIA POST PAYMENTS BANK LIMITED(508528)
35 KHANIYADHANA MP-05-008-024-002/1-B
(AMUHAY) 		1705008024NRG24261120231088183 26/11/2023 jayram 1705008024WL037454 jayram 00415 SBIN0030152 2652 2652 Processed 01/01/2024 323466359 jayram PUNJAB NATIONAL BANK(508568)
SubTotal 15912 15912
36 KHANIYADHANA MP-05-008-007-002/64-B
(MAHUYA) 		1705008007NRG24251120231087147 26/11/2023 Malkhan 1705008007WL037423 Malkhan 00415 SBIN0030171 1326 1326 Processed 01/01/2024 323466359 Malkhan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
37 KHANIYADHANA MP-05-008-003-001/129
(TERHEE) 		1705008003NRG24241120231084997 26/11/2023 deshraj adiwasi 1705008003WL037369 deshraj adiwasi 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 323466359 deshrajadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
38 KHANIYADHANA MP-05-008-003-001/168
(TERHEE) 		1705008003NRG24261120231087767 26/11/2023 BALKISHAN ADIWASI 1705008003WL037434 BALKISHAN ADIWASI 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 323466359 BALKISHANADIWASI AXIS BANK(607153)
39 KHANIYADHANA MP-05-008-007-001/40-A
(MAHUYA) 		1705008007NRG24251120231087103 26/11/2023 LAXMAN SINGH 1705008007WL037423 LAXMAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323466359 LAXMANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
40 KHANIYADHANA MP-05-008-007-001/40-B
(MAHUYA) 		1705008007NRG24251120231087105 26/11/2023 ramkumar 1705008007WL037423 ramkumar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323466359 ramkumar INDIA POST PAYMENTS BANK LIMITED(508528)
41 KHANIYADHANA MP-05-008-007-001/40-B
(MAHUYA) 		1705008007NRG24251120231087106 26/11/2023 RAVEENA 1705008007WL037423 RAVEENA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323466359 RAVEENA INDIA POST PAYMENTS BANK LIMITED(508528)
42 KHANIYADHANA MP-05-008-007-001/41-B
(MAHUYA) 		1705008007NRG24251120231087107 26/11/2023 banti 1705008007WL037423 banti 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323466359 banti FINO PAYMENTS BANK LTD(608001)
43 KHANIYADHANA MP-05-008-007-001/69-B
(MAHUYA) 		1705008007NRG24251120231087110 26/11/2023 Devendra 1705008007WL037423 Devendra 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323466359 Devendra INDIA POST PAYMENTS BANK LIMITED(508528)
44 KHANIYADHANA MP-05-008-007-001/69-B
(MAHUYA) 		1705008007NRG24251120231087111 26/11/2023 Uma 1705008007WL037423 Uma 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323466359 Uma INDIA POST PAYMENTS BANK LIMITED(508528)
45 KHANIYADHANA MP-05-008-007-001/69-C
(MAHUYA) 		1705008007NRG24251120231087113 26/11/2023 Bindesh 1705008007WL037423 Bindesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323466359 Bindesh PUNJAB NATIONAL BANK(508568)
46 KHANIYADHANA MP-05-008-007-001/69-C
(MAHUYA) 		1705008007NRG24251120231087112 26/11/2023 Digvijay 1705008007WL037423 Digvijay 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323466359 Digvijay STATE BANK OF INDIA(508548)
47 KHANIYADHANA MP-05-008-007-002/111-C
(MAHUYA) 		1705008007NRG24251120231087116 26/11/2023 bhagchand 1705008007WL037423 bhagchand 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323466359 bhagchand PUNJAB NATIONAL BANK(508568)
48 KHANIYADHANA MP-05-008-007-002/126-D
(MAHUYA) 		1705008007NRG24251120231087121 26/11/2023 Sonu balmik 1705008007WL037423 Sonu balmik 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323466359 Sonubalmik PUNJAB NATIONAL BANK(508568)
49 KHANIYADHANA MP-05-008-007-002/159-A
(MAHUYA) 		1705008007NRG24251120231087132 26/11/2023 Kok singh 1705008007WL037423 Kok singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323466359 Koksingh STATE BANK OF INDIA(508548)
50 KHANIYADHANA MP-05-008-007-002/159-A
(MAHUYA) 		1705008007NRG24251120231087131 26/11/2023 Kok singh 1705008007WL037423 Kok singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323466359 Koksingh MADHYANCHAL GRAMIN BANK(607232)
51 KHANIYADHANA MP-05-008-007-002/159-B
(MAHUYA) 		1705008007NRG24251120231087134 26/11/2023 Ravindra yadav 1705008007WL037423 Ravindra yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323466359 Ravindrayadav STATE BANK OF INDIA(508548)
52 KHANIYADHANA MP-05-008-007-002/159-B
(MAHUYA) 		1705008007NRG24251120231087133 26/11/2023 Ravindra yadav 1705008007WL037423 Ravindra yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323466359 Ravindrayadav MADHYANCHAL GRAMIN BANK(607232)
53 KHANIYADHANA MP-05-008-007-002/164-B
(MAHUYA) 		1705008007NRG24251120231087139 26/11/2023 balkuar 1705008007WL037423 balkuar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323466359 balkuar MADHYANCHAL GRAMIN BANK(607232)
54 KHANIYADHANA MP-05-008-007-002/52-B
(MAHUYA) 		1705008007NRG24251120231087146 26/11/2023 DEEPAK 1705008007WL037423 DEEPAK 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323466359 DEEPAK MADHYANCHAL GRAMIN BANK(607232)
55 KHANIYADHANA MP-05-008-007-002/97-C
(MAHUYA) 		1705008007NRG24251120231087152 26/11/2023 lakhan singh yadav 1705008007WL037423 lakhan singh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323466359 lakhansinghyadav MADHYANCHAL GRAMIN BANK(607232)
56 KHANIYADHANA MP-05-008-007-002/97-C
(MAHUYA) 		1705008007NRG24251120231087153 26/11/2023 ramkali yadav 1705008007WL037423 ramkali yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323466359 ramkaliyadav PUNJAB NATIONAL BANK(508568)
SubTotal 29172 29172
57 KHANIYADHANA MP-05-008-007-002/163-C
(MAHUYA) 		1705008007NRG24251120231087136 26/11/2023 Golu 1705008007WL037423 Golu 00691 IPOS0000001 1326 1326 Processed 01/01/2024 323466359 Golu INDIA POST PAYMENTS BANK LIMITED(508528)
58 KHANIYADHANA MP-05-008-007-002/163-C
(MAHUYA) 		1705008007NRG24251120231087135 26/11/2023 Golu 1705008007WL037423 Golu 00691 IPOS0000001 1326 1326 Processed 01/01/2024 323466359 Golu MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
Total 82212 82212

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANIYADHANA MP1705008_261123APB_FTO_365462 Punjab National Bank PUNB0256700 GUDAR 29172
2 KHANIYADHANA MP1705008_261123APB_FTO_365462 Punjab National Bank PUNB0313900 SUKHPUR 2652
3 KHANIYADHANA MP1705008_261123APB_FTO_365462 State Bank of India SBIN0010853 KHANIYADHANA 1326
4 KHANIYADHANA MP1705008_261123APB_FTO_365462 State Bank of India SBIN0030152 GANDHI CHOWK, KHANIADHANA 15912
5 KHANIYADHANA MP1705008_261123APB_FTO_365462 State Bank of India SBIN0030171 RANNOD 1326
6 KHANIYADHANA MP1705008_261123APB_FTO_365462 Madhyanchal Gramin Bank SBIN0RRMBGB KHANIYADHANA 26520
7 KHANIYADHANA MP1705008_261123APB_FTO_365462 Madhyanchal Gramin Bank SBIN0RRMBGB Rannod 2652
8 KHANIYADHANA MP1705008_261123APB_FTO_365462 India Post Payments Bank IPOS0000001 Shivpuri 2652

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