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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:06:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705008_120423APB_FTO_7360
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-05-008-062-002/349
(TALAPAHADI) 		1705008062NRG24120420230000685 12/04/2023 BHURA PAL 1705008062WL000017 BHURA PAL 00032 UTIB0001352 1105 1105 Processed 17/05/2023 639530943 BHURAPAL AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1105 1105
2 KHANIYADHANA MP-05-008-017-001/1694
(PANIHAR) 		1705008017NRG24110420230000103 12/04/2023 Mangal Singh Yadav 1705008017WL00003 Mangal Singh Yadav 00415 SBIN0030152 221 221 Processed 17/05/2023 639530943 MangalSinghYadav FINO PAYMENTS BANK LTD(608001)
3 KHANIYADHANA MP-05-008-017-002/1427
(PANIHAR) 		1705008017NRG24110420230000104 12/04/2023 Jahar Adiwasi 1705008017WL00003 Jahar Adiwasi 00415 SBIN0030152 221 221 Processed 17/05/2023 639530943 JaharAdiwasi FINO PAYMENTS BANK LTD(608001)
4 KHANIYADHANA MP-05-008-017-002/1687
(PANIHAR) 		1705008017NRG24110420230000106 12/04/2023 Suresh Adiwasii 1705008017WL00003 Suresh Adiwasii 00415 SBIN0030152 221 221 Processed 17/05/2023 639530943 SureshAdiwasii FINO PAYMENTS BANK LTD(608001)
5 KHANIYADHANA MP-05-008-017-003/1497
(PANIHAR) 		1705008017NRG24110420230000107 12/04/2023 Sanjeev Varma 1705008017WL00003 Sanjeev Varma 00415 SBIN0030152 221 221 Processed 17/05/2023 639530943 SanjeevVarma FINO PAYMENTS BANK LTD(608001)
6 KHANIYADHANA MP-05-008-062-002/346
(TALAPAHADI) 		1705008062NRG24120420230000672 12/04/2023 BHARTI 1705008062WL000017 BHARTI 00415 SBIN0030152 1105 1105 Processed 16/05/2023 639530943 BHARTI STATE BANK OF INDIA(508548)
7 KHANIYADHANA MP-05-008-062-002/348-B
(TALAPAHADI) 		1705008062NRG24120420230000682 12/04/2023 SHIVKANT YADAV 1705008062WL000017 SHIVKANT YADAV 00415 SBIN0030152 1105 1105 Processed 16/05/2023 639530943 SHIVKANTYADAV STATE BANK OF INDIA(508548)
SubTotal 3094 3094
8 KHANIYADHANA MP-05-008-017-001/1322
(PANIHAR) 		1705008017NRG24110420230000100 12/04/2023 Keshkuar Pal 1705008017WL00003 Keshkuar Pal 00602 SBIN0RRMBGB 221 221 Processed 17/05/2023 639530943 KeshkuarPal FINO PAYMENTS BANK LTD(608001)
9 KHANIYADHANA MP-05-008-017-001/1329
(PANIHAR) 		1705008017NRG24110420230000101 12/04/2023 Gajraj Pal 1705008017WL00003 Gajraj Pal 00602 SBIN0RRMBGB 221 221 Processed 17/05/2023 639530943 GajrajPal FINO PAYMENTS BANK LTD(608001)
10 KHANIYADHANA MP-05-008-017-002/1665
(PANIHAR) 		1705008017NRG24110420230000105 12/04/2023 Binda Adiwasii 1705008017WL00003 Binda Adiwasii 00602 SBIN0RRMBGB 221 221 Rejected 17/05/2023 639530943 Aadhaar Number not Mapped to Account Number
11 KHANIYADHANA MP-05-008-062-002/348-A
(TALAPAHADI) 		1705008062NRG24120420230000681 12/04/2023 HARIRAM LODHI 1705008062WL000017 HARIRAM LODHI 00602 SBIN0RRMBGB 1105 1105 Processed 17/05/2023 639530943 HARIRAMLODHI MADHYANCHAL GRAMIN BANK(607232)
12 KHANIYADHANA MP-05-008-062-002/356-B
(TALAPAHADI) 		1705008062NRG24120420230000716 12/04/2023 Ramsingh pal 1705008062WL000017 Ramsingh pal 00602 SBIN0RRMBGB 1105 1105 Processed 17/05/2023 639530943 Ramsinghpal FINO PAYMENTS BANK LTD(608001)
SubTotal 2873 2873
13 KHANIYADHANA MP-05-008-062-002/341
(TALAPAHADI) 		1705008062NRG24120420230000651 12/04/2023 Harvan Adiwasi 1705008062WL000017 Harvan Adiwasi 00691 IPOS0000001 1105 1105 Processed 17/05/2023 639530943 HarvanAdiwasi FINO PAYMENTS BANK LTD(608001)
14 KHANIYADHANA MP-05-008-062-002/341-A
(TALAPAHADI) 		1705008062NRG24120420230000652 12/04/2023 Bhavsingh adiwasi 1705008062WL000017 Bhavsingh adiwasi 00691 IPOS0000001 1105 1105 Rejected 17/05/2023 639530943 Aadhaar Number not Mapped to Account Number
15 KHANIYADHANA MP-05-008-062-002/341-B
(TALAPAHADI) 		1705008062NRG24120420230000654 12/04/2023 Anita 1705008062WL000017 Anita 00691 IPOS0000001 1105 1105 Processed 16/05/2023 639530943 Anita STATE BANK OF INDIA(508548)
16 KHANIYADHANA MP-05-008-062-002/341-B
(TALAPAHADI) 		1705008062NRG24120420230000653 12/04/2023 Ashok Vanshkar 1705008062WL000017 Ashok Vanshkar 00691 IPOS0000001 1105 1105 Processed 16/05/2023 639530943 AshokVanshkar STATE BANK OF INDIA(508548)
17 KHANIYADHANA MP-05-008-062-002/342
(TALAPAHADI) 		1705008062NRG24120420230000656 12/04/2023 Yashpal Jatav 1705008062WL000017 Yashpal Jatav 00691 IPOS0000001 1105 1105 Processed 17/05/2023 639530943 YashpalJatav INDIA POST PAYMENTS BANK LIMITED(508528)
18 KHANIYADHANA MP-05-008-062-002/342-C
(TALAPAHADI) 		1705008062NRG24120420230000659 12/04/2023 Aparbal Adiwasi 1705008062WL000017 Aparbal Adiwasi 00691 IPOS0000001 1105 1105 Processed 17/05/2023 639530943 AparbalAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
19 KHANIYADHANA MP-05-008-062-002/343
(TALAPAHADI) 		1705008062NRG24120420230000660 12/04/2023 Kiloli Adiwasi 1705008062WL000017 Kiloli Adiwasi 00691 IPOS0000001 1105 1105 Processed 16/05/2023 639530943 KiloliAdiwasi STATE BANK OF INDIA(508548)
20 KHANIYADHANA MP-05-008-062-002/344-D
(TALAPAHADI) 		1705008062NRG24120420230000667 12/04/2023 Sobu Jatav 1705008062WL000017 Sobu Jatav 00691 IPOS0000001 1105 1105 Processed 17/05/2023 639530943 SobuJatav FINO PAYMENTS BANK LTD(608001)
21 KHANIYADHANA MP-05-008-062-002/345
(TALAPAHADI) 		1705008062NRG24120420230000668 12/04/2023 Babbu Adiwasi 1705008062WL000017 Babbu Adiwasi 00691 IPOS0000001 1105 1105 Processed 17/05/2023 639530943 BabbuAdiwasi MADHYANCHAL GRAMIN BANK(607232)
22 KHANIYADHANA MP-05-008-062-002/345-D
(TALAPAHADI) 		1705008062NRG24120420230000671 12/04/2023 ARVINDRA YADAV 1705008062WL000017 ARVINDRA YADAV 00691 IPOS0000001 1105 1105 Processed 17/05/2023 639530943 ARVINDRAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
23 KHANIYADHANA MP-05-008-062-002/346-B
(TALAPAHADI) 		1705008062NRG24120420230000673 12/04/2023 SHISHUPAL SINGH LODHI 1705008062WL000017 SHISHUPAL SINGH LODHI 00691 IPOS0000001 1105 1105 Processed 17/05/2023 639530943 SHISHUPALSINGHLODHI MADHYANCHAL GRAMIN BANK(607232)
24 KHANIYADHANA MP-05-008-062-002/347-A
(TALAPAHADI) 		1705008062NRG24120420230000676 12/04/2023 UMA LODHI 1705008062WL000017 UMA LODHI 00691 IPOS0000001 1105 1105 Processed 16/05/2023 639530943 UMALODHI STATE BANK OF INDIA(508548)
25 KHANIYADHANA MP-05-008-062-002/347-C
(TALAPAHADI) 		1705008062NRG24120420230000678 12/04/2023 dyaram jatav 1705008062WL000017 dyaram jatav 00691 IPOS0000001 1105 1105 Processed 17/05/2023 639530943 dyaramjatav MADHYANCHAL GRAMIN BANK(607232)
26 KHANIYADHANA MP-05-008-062-002/347-D
(TALAPAHADI) 		1705008062NRG24120420230000679 12/04/2023 SHISHUPAL YADAV 1705008062WL000017 SHISHUPAL YADAV 00691 IPOS0000001 1105 1105 Processed 16/05/2023 639530943 SHISHUPALYADAV STATE BANK OF INDIA(508548)
27 KHANIYADHANA MP-05-008-062-002/349-A
(TALAPAHADI) 		1705008062NRG24120420230000686 12/04/2023 ANAND LODHI 1705008062WL000017 ANAND LODHI 00691 IPOS0000001 1105 1105 Processed 16/05/2023 639530943 ANANDLODHI STATE BANK OF INDIA(508548)
28 KHANIYADHANA MP-05-008-062-002/350-B
(TALAPAHADI) 		1705008062NRG24120420230000687 12/04/2023 RAMRAJA YADAV 1705008062WL000017 RAMRAJA YADAV 00691 IPOS0000001 1105 1105 Processed 17/05/2023 639530943 RAMRAJAYADAV FINO PAYMENTS BANK LTD(608001)
29 KHANIYADHANA MP-05-008-062-002/350-D
(TALAPAHADI) 		1705008062NRG24120420230000689 12/04/2023 BALVEER YADAV 1705008062WL000017 BALVEER YADAV 00691 IPOS0000001 1105 1105 Processed 17/05/2023 639530943 BALVEERYADAV FINO PAYMENTS BANK LTD(608001)
30 KHANIYADHANA MP-05-008-062-002/351
(TALAPAHADI) 		1705008062NRG24120420230000690 12/04/2023 RAJESH YADAV 1705008062WL000017 RAJESH YADAV 00691 IPOS0000001 1105 1105 Processed 16/05/2023 639530943 RAJESHYADAV STATE BANK OF INDIA(508548)
31 KHANIYADHANA MP-05-008-062-002/351-A
(TALAPAHADI) 		1705008062NRG24120420230000691 12/04/2023 GIRJA PAL 1705008062WL000017 GIRJA PAL 00691 IPOS0000001 1105 1105 Processed 17/05/2023 639530943 GIRJAPAL MADHYANCHAL GRAMIN BANK(607232)
32 KHANIYADHANA MP-05-008-062-002/351-C
(TALAPAHADI) 		1705008062NRG24120420230000693 12/04/2023 BRAJESH LODHI 1705008062WL000017 BRAJESH LODHI 00691 IPOS0000001 1105 1105 Processed 17/05/2023 639530943 BRAJESHLODHI FINO PAYMENTS BANK LTD(608001)
33 KHANIYADHANA MP-05-008-062-002/352
(TALAPAHADI) 		1705008062NRG24120420230000695 12/04/2023 TILAK SINGH 1705008062WL000017 TILAK SINGH 00691 IPOS0000001 1105 1105 Processed 16/05/2023 639530943 TILAKSINGH STATE BANK OF INDIA(508548)
34 KHANIYADHANA MP-05-008-062-002/352-A
(TALAPAHADI) 		1705008062NRG24120420230000696 12/04/2023 MATAP SINGH 1705008062WL000017 MATAP SINGH 00691 IPOS0000001 1105 1105 Processed 16/05/2023 639530943 MATAPSINGH STATE BANK OF INDIA(508548)
35 KHANIYADHANA MP-05-008-062-002/352-B
(TALAPAHADI) 		1705008062NRG24120420230000697 12/04/2023 RAMPAL YADAV 1705008062WL000017 RAMPAL YADAV 00691 IPOS0000001 1105 1105 Processed 16/05/2023 639530943 RAMPALYADAV PUNJAB NATIONAL BANK(508568)
36 KHANIYADHANA MP-05-008-062-002/352-C
(TALAPAHADI) 		1705008062NRG24120420230000698 12/04/2023 ASHA BAI YADAV 1705008062WL000017 ASHA BAI YADAV 00691 IPOS0000001 1105 1105 Processed 17/05/2023 639530943 ASHABAIYADAV MADHYANCHAL GRAMIN BANK(607232)
37 KHANIYADHANA MP-05-008-062-002/353
(TALAPAHADI) 		1705008062NRG24120420230000700 12/04/2023 chali yadav 1705008062WL000017 chali yadav 00691 IPOS0000001 1105 1105 Processed 16/05/2023 639530943 chaliyadav STATE BANK OF INDIA(508548)
38 KHANIYADHANA MP-05-008-062-002/353-A
(TALAPAHADI) 		1705008062NRG24120420230000701 12/04/2023 Ramesh Pal 1705008062WL000017 Ramesh Pal 00691 IPOS0000001 1105 1105 Processed 17/05/2023 639530943 RameshPal MADHYANCHAL GRAMIN BANK(607232)
39 KHANIYADHANA MP-05-008-062-002/353-B
(TALAPAHADI) 		1705008062NRG24120420230000702 12/04/2023 Ashok kevat 1705008062WL000017 Ashok kevat 00691 IPOS0000001 1105 1105 Processed 16/05/2023 639530943 Ashokkevat STATE BANK OF INDIA(508548)
40 KHANIYADHANA MP-05-008-062-002/353-C
(TALAPAHADI) 		1705008062NRG24120420230000703 12/04/2023 munni kevat 1705008062WL000017 munni kevat 00691 IPOS0000001 1105 1105 Processed 16/05/2023 639530943 munnikevat STATE BANK OF INDIA(508548)
41 KHANIYADHANA MP-05-008-062-002/353-D
(TALAPAHADI) 		1705008062NRG24120420230000704 12/04/2023 kaptan kevat 1705008062WL000017 kaptan kevat 00691 IPOS0000001 1105 1105 Processed 17/05/2023 639530943 kaptankevat FINO PAYMENTS BANK LTD(608001)
42 KHANIYADHANA MP-05-008-062-002/354
(TALAPAHADI) 		1705008062NRG24120420230000705 12/04/2023 balkishan 1705008062WL000017 balkishan 00691 IPOS0000001 1105 1105 Processed 17/05/2023 639530943 balkishan MADHYANCHAL GRAMIN BANK(607232)
43 KHANIYADHANA MP-05-008-062-002/354-A
(TALAPAHADI) 		1705008062NRG24120420230000706 12/04/2023 Shankar 1705008062WL000017 Shankar 00691 IPOS0000001 1105 1105 Processed 17/05/2023 639530943 Shankar MADHYANCHAL GRAMIN BANK(607232)
44 KHANIYADHANA MP-05-008-062-002/354-D
(TALAPAHADI) 		1705008062NRG24120420230000708 12/04/2023 Chandrabhan jatav 1705008062WL000017 Chandrabhan jatav 00691 IPOS0000001 1105 1105 Processed 17/05/2023 639530943 Chandrabhanjatav MADHYANCHAL GRAMIN BANK(607232)
45 KHANIYADHANA MP-05-008-062-002/355
(TALAPAHADI) 		1705008062NRG24120420230000709 12/04/2023 Mansingh jatav 1705008062WL000017 Mansingh jatav 00691 IPOS0000001 1105 1105 Processed 16/05/2023 639530943 Mansinghjatav STATE BANK OF INDIA(508548)
46 KHANIYADHANA MP-05-008-062-002/355-A
(TALAPAHADI) 		1705008062NRG24120420230000710 12/04/2023 Rachna Ahirwar 1705008062WL000017 Rachna Ahirwar 00691 IPOS0000001 884 884 Processed 16/05/2023 639530943 RachnaAhirwar STATE BANK OF INDIA(508548)
47 KHANIYADHANA MP-05-008-062-002/355-B
(TALAPAHADI) 		1705008062NRG24120420230000711 12/04/2023 Dhaneeram Ahirwar 1705008062WL000017 Dhaneeram Ahirwar 00691 IPOS0000001 1105 1105 Processed 17/05/2023 639530943 DhaneeramAhirwar FINO PAYMENTS BANK LTD(608001)
48 KHANIYADHANA MP-05-008-062-002/355-C
(TALAPAHADI) 		1705008062NRG24120420230000712 12/04/2023 Sanju Jha 1705008062WL000017 Sanju Jha 00691 IPOS0000001 1105 1105 Processed 17/05/2023 639530943 SanjuJha MADHYANCHAL GRAMIN BANK(607232)
49 KHANIYADHANA MP-05-008-062-002/356
(TALAPAHADI) 		1705008062NRG24120420230000714 12/04/2023 Shreeram lodhi 1705008062WL000017 Shreeram lodhi 00691 IPOS0000001 1105 1105 Processed 17/05/2023 639530943 Shreeramlodhi MADHYANCHAL GRAMIN BANK(607232)
50 KHANIYADHANA MP-05-008-062-002/356-A
(TALAPAHADI) 		1705008062NRG24120420230000715 12/04/2023 Prakash jatav 1705008062WL000017 Prakash jatav 00691 IPOS0000001 1105 1105 Processed 17/05/2023 639530943 Prakashjatav MADHYANCHAL GRAMIN BANK(607232)
51 KHANIYADHANA MP-05-008-062-002/356-D
(TALAPAHADI) 		1705008062NRG24120420230000717 12/04/2023 Mukesh kevat 1705008062WL000017 Mukesh kevat 00691 IPOS0000001 1105 1105 Rejected 17/05/2023 639530943 Aadhaar Number not Mapped to Account Number
52 KHANIYADHANA MP-05-008-062-002/357-B
(TALAPAHADI) 		1705008062NRG24120420230000720 12/04/2023 Ramswaroop 1705008062WL000017 Ramswaroop 00691 IPOS0000001 1105 1105 Processed 17/05/2023 639530943 Ramswaroop MADHYANCHAL GRAMIN BANK(607232)
53 KHANIYADHANA MP-05-008-062-002/358-C
(TALAPAHADI) 		1705008062NRG24120420230000723 12/04/2023 lalsingh yadav 1705008062WL000017 lalsingh yadav 00691 IPOS0000001 1105 1105 Processed 17/05/2023 639530943 lalsinghyadav FINO PAYMENTS BANK LTD(608001)
54 KHANIYADHANA MP-05-008-062-002/358-D
(TALAPAHADI) 		1705008062NRG24120420230000724 12/04/2023 baijkunar 1705008062WL000017 baijkunar 00691 IPOS0000001 1105 1105 Processed 16/05/2023 639530943 baijkunar PUNJAB NATIONAL BANK(508568)
55 KHANIYADHANA MP-05-008-062-002/359
(TALAPAHADI) 		1705008062NRG24120420230000725 12/04/2023 Pratap pal 1705008062WL000017 Pratap pal 00691 IPOS0000001 1105 1105 Processed 17/05/2023 639530943 Pratappal MADHYANCHAL GRAMIN BANK(607232)
56 KHANIYADHANA MP-05-008-062-002/359-B
(TALAPAHADI) 		1705008062NRG24120420230000727 12/04/2023 RAJESH YADAV 1705008062WL000017 RAJESH YADAV 00691 IPOS0000001 1105 1105 Processed 16/05/2023 639530943 RAJESHYADAV PUNJAB NATIONAL BANK(508568)
57 KHANIYADHANA MP-05-008-062-002/360-A
(TALAPAHADI) 		1705008062NRG24120420230000728 12/04/2023 Guddi lodhi 1705008062WL000017 Guddi lodhi 00691 IPOS0000001 1105 1105 Processed 16/05/2023 639530943 Guddilodhi PUNJAB NATIONAL BANK(508568)
58 KHANIYADHANA MP-05-008-062-002/361
(TALAPAHADI) 		1705008062NRG24120420230000729 12/04/2023 cHANDRAKUNWAR 1705008062WL000017 cHANDRAKUNWAR 00691 IPOS0000001 1105 1105 Processed 17/05/2023 639530943 cHANDRAKUNWAR MADHYANCHAL GRAMIN BANK(607232)
59 KHANIYADHANA MP-05-008-062-002/362-A
(TALAPAHADI) 		1705008062NRG24120420230000730 12/04/2023 Kilol Singh yadav 1705008062WL000017 Kilol Singh yadav 00691 IPOS0000001 1105 1105 Processed 16/05/2023 639530943 KilolSinghyadav STATE BANK OF INDIA(508548)
SubTotal 51714 51714
Total 58786 58786

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANIYADHANA MP1705008_120423APB_FTO_7360 AXIS BANK UTIB0001352 DATIA 1105
2 KHANIYADHANA MP1705008_120423APB_FTO_7360 State Bank of India SBIN0030152 GANDHI CHOWK, KHANIADHANA 3094
3 KHANIYADHANA MP1705008_120423APB_FTO_7360 Madhyanchal Gramin Bank SBIN0RRMBGB ACHRONI 2210
4 KHANIYADHANA MP1705008_120423APB_FTO_7360 Madhyanchal Gramin Bank SBIN0RRMBGB KHANIYADHANA 663
5 KHANIYADHANA MP1705008_120423APB_FTO_7360 India Post Payments Bank IPOS0000001 Shivpuri 51714

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