Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:20:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705008_090224APB_FTO_458821
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-05-008-067-001/727
(JUNGIPUR) 		1705008067NRG24090220241345746 09/02/2024 ABHILASHA MISHRA 1705008067WL045983 ABHILASHA MISHRA 00354 PUNB0059700 1326 1326 Processed 26/03/2024 004227657 ABHILASHAMISHRA PUNJAB NATIONAL BANK(508568)
2 KHANIYADHANA MP-05-008-067-001/728
(JUNGIPUR) 		1705008067NRG24090220241345748 09/02/2024 SHIVA MISHRA 1705008067WL045983 SHIVA MISHRA 00354 PUNB0059700 1326 1326 Processed 26/03/2024 004227657 SHIVAMISHRA PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
3 KHANIYADHANA MP-05-008-003-001/319
(TERHEE) 		1705008003NRG24080220241343771 09/02/2024 vinod adiwasi 1705008003WL045908 vinod adiwasi 00354 PUNB0206900 1326 1326 Processed 27/03/2024 004227657 vinodadiwasi FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
4 KHANIYADHANA MP-05-008-017-003/1592
(PANIHAR) 		1705008017NRG24080220241342832 09/02/2024 Indar Singh Yadav 1705008017WL045879 Indar Singh Yadav 00354 PUNB0256700 1326 1326 Processed 26/03/2024 004227657 IndarSinghYadav STATE BANK OF INDIA(508548)
5 KHANIYADHANA MP-05-008-017-004/1744
(PANIHAR) 		1705008017NRG24080220241342835 09/02/2024 Janki Rajak 1705008017WL045879 Janki Rajak 00354 PUNB0256700 1326 1326 Processed 26/03/2024 004227657 JankiRajak STATE BANK OF INDIA(508548)
6 KHANIYADHANA MP-05-008-017-004/1745
(PANIHAR) 		1705008017NRG24080220241342836 09/02/2024 Priti 1705008017WL045879 Priti 00354 PUNB0256700 1326 1326 Processed 26/03/2024 004227657 Priti PUNJAB NATIONAL BANK(508568)
7 KHANIYADHANA MP-05-008-090-001/518-A
(DHARAMPURA) 		1705008090NRG24090220241345610 09/02/2024 ABDESH PAL 1705008090WL045973 ABDESH PAL 00354 PUNB0256700 1326 1326 Processed 26/03/2024 004227657 ABDESHPAL PUNJAB NATIONAL BANK(508568)
8 KHANIYADHANA MP-05-008-090-001/527-C
(DHARAMPURA) 		1705008090NRG24090220241345611 09/02/2024 vijaypal pal 1705008090WL045973 vijaypal pal 00354 PUNB0256700 1326 1326 Processed 26/03/2024 004227657 vijaypalpal PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
9 KHANIYADHANA MP-05-008-067-001/458
(JUNGIPUR) 		1705008067NRG24090220241345741 09/02/2024 prbhodyal 1705008067WL045983 prbhodyal 00415 SBIN0010851 1326 1326 Processed 26/03/2024 004227657 prbhodyal STATE BANK OF INDIA(508548)
10 KHANIYADHANA MP-05-008-067-001/458
(JUNGIPUR) 		1705008067NRG24090220241345740 09/02/2024 prbhodyal 1705008067WL045983 prbhodyal 00415 SBIN0010851 1326 1326 Processed 26/03/2024 004227657 prbhodyal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
11 KHANIYADHANA MP-05-008-067-001/483
(JUNGIPUR) 		1705008067NRG24090220241345742 09/02/2024 ARVIND 1705008067WL045983 ARVIND 00415 SBIN0030088 1326 1326 Processed 26/03/2024 004227657 ARVIND STATE BANK OF INDIA(508548)
12 KHANIYADHANA MP-05-008-067-001/567
(JUNGIPUR) 		1705008067NRG24090220241345744 09/02/2024 DEVKUMARI 1705008067WL045983 DEVKUMARI 00415 SBIN0030088 1326 1326 Processed 26/03/2024 004227657 DEVKUMARI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
13 KHANIYADHANA MP-05-008-017-004/1746
(PANIHAR) 		1705008017NRG24080220241342837 09/02/2024 Sangita Rajak 1705008017WL045879 Sangita Rajak 00415 SBIN0030152 1326 1326 Processed 26/03/2024 004227657 SangitaRajak STATE BANK OF INDIA(508548)
14 KHANIYADHANA MP-05-008-017-004/1746-A
(PANIHAR) 		1705008017NRG24080220241342838 09/02/2024 Janvesh Rajak 1705008017WL045879 Janvesh Rajak 00415 SBIN0030152 1326 1326 Processed 26/03/2024 004227657 JanveshRajak INDIA POST PAYMENTS BANK LIMITED(508528)
15 KHANIYADHANA MP-05-008-017-004/1746-B
(PANIHAR) 		1705008017NRG24080220241342839 09/02/2024 Jitendra Rajak 1705008017WL045879 Jitendra Rajak 00415 SBIN0030152 1326 1326 Processed 26/03/2024 004227657 JitendraRajak STATE BANK OF INDIA(508548)
16 KHANIYADHANA MP-05-008-017-004/1747
(PANIHAR) 		1705008017NRG24080220241342840 09/02/2024 Ramsingh Yadav 1705008017WL045879 Ramsingh Yadav 00415 SBIN0030152 1326 1326 Processed 26/03/2024 004227657 RamsinghYadav STATE BANK OF INDIA(508548)
17 KHANIYADHANA MP-05-008-036-001/1069
(PIPRA) 		1705008036NRG24090220241346019 09/02/2024 ARVIND SINGH 1705008036WL045996 ARVIND SINGH 00415 SBIN0030152 1326 1326 Processed 26/03/2024 004227657 ARVINDSINGH STATE BANK OF INDIA(508548)
18 KHANIYADHANA MP-05-008-090-001/508-A
(DHARAMPURA) 		1705008090NRG24090220241345602 09/02/2024 bharti pal 1705008090WL045973 bharti pal 00415 SBIN0030152 1326 1326 Processed 26/03/2024 004227657 bhartipal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7956 7956
19 KHANIYADHANA MP-05-008-067-001/567
(JUNGIPUR) 		1705008067NRG24090220241345743 09/02/2024 NELU 1705008067WL045983 NELU 00415 SBIN0030333 1326 1326 Processed 26/03/2024 004227657 NELU STATE BANK OF INDIA(508548)
SubTotal 1326 1326
20 KHANIYADHANA MP-05-008-017-003/1592
(PANIHAR) 		1705008017NRG24080220241342833 09/02/2024 Sagun Bai Yadav 1705008017WL045879 Sagun Bai Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004227657 SagunBaiYadav STATE BANK OF INDIA(508548)
21 KHANIYADHANA MP-05-008-036-001/984
(PIPRA) 		1705008036NRG24090220241346021 09/02/2024 BANSHILAL KORI 1705008036WL045996 BANSHILAL KORI 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004227657 BANSHILALKORI STATE BANK OF INDIA(508548)
22 KHANIYADHANA MP-05-008-067-001/119
(JUNGIPUR) 		1705008067NRG24090220241345733 09/02/2024 parbati 1705008067WL045983 parbati 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004227657 parbati STATE BANK OF INDIA(508548)
23 KHANIYADHANA MP-05-008-067-001/143
(JUNGIPUR) 		1705008067NRG24090220241345734 09/02/2024 SURESH 1705008067WL045983 SURESH 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004227657 SURESH STATE BANK OF INDIA(508548)
24 KHANIYADHANA MP-05-008-067-001/15-B
(JUNGIPUR) 		1705008067NRG24090220241345736 09/02/2024 munphol 1705008067WL045983 munphol 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004227657 munphol STATE BANK OF INDIA(508548)
25 KHANIYADHANA MP-05-008-067-001/15-B
(JUNGIPUR) 		1705008067NRG24090220241345735 09/02/2024 munphol 1705008067WL045983 munphol 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004227657 munphol MADHYANCHAL GRAMIN BANK(607232)
26 KHANIYADHANA MP-05-008-067-001/449
(JUNGIPUR) 		1705008067NRG24090220241345739 09/02/2024 UDHAM KUSWAHA 1705008067WL045983 UDHAM KUSWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004227657 UDHAMKUSWAHA MADHYANCHAL GRAMIN BANK(607232)
27 KHANIYADHANA MP-05-008-090-001/239-C
(DHARAMPURA) 		1705008090NRG24090220241345599 09/02/2024 munni 1705008090WL045973 munni 00602 SBIN0RRMBGB 1326 1326 Processed 27/03/2024 004227657 munni FINO PAYMENTS BANK LTD(608001)
28 KHANIYADHANA MP-05-008-090-001/505-A
(DHARAMPURA) 		1705008090NRG24090220241345600 09/02/2024 Meera pal 1705008090WL045973 Meera pal 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004227657 Meerapal MADHYANCHAL GRAMIN BANK(607232)
29 KHANIYADHANA MP-05-008-090-001/925-B
(DHARAMPURA) 		1705008090NRG24090220241345612 09/02/2024 kalpana jatav 1705008090WL045973 kalpana jatav 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004227657 kalpanajatav PUNJAB NATIONAL BANK(508568)
SubTotal 13260 13260
30 KHANIYADHANA MP-05-008-036-001/1055
(PIPRA) 		1705008036NRG24090220241346018 09/02/2024 parwat singh bundela 1705008036WL045996 parwat singh bundela 00688 FINO0001446 1326 1326 Processed 27/03/2024 004227657 parwatsinghbundela FINO PAYMENTS BANK LTD(608001)
31 KHANIYADHANA MP-05-008-036-001/1069
(PIPRA) 		1705008036NRG24090220241346020 09/02/2024 SADHNA BUNDELA 1705008036WL045996 SADHNA BUNDELA 00688 FINO0001446 1326 1326 Processed 27/03/2024 004227657 SADHNABUNDELA FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
32 KHANIYADHANA MP-05-008-017-004/174
(PANIHAR) 		1705008017NRG24080220241342834 09/02/2024 Anita Yadav 1705008017WL045879 Anita Yadav 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004227657 AnitaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
33 KHANIYADHANA MP-05-008-017-004/1748
(PANIHAR) 		1705008017NRG24080220241342841 09/02/2024 Apeksha Yadav 1705008017WL045879 Apeksha Yadav 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004227657 ApekshaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
34 KHANIYADHANA MP-05-008-067-001/35-B
(JUNGIPUR) 		1705008067NRG24090220241345738 09/02/2024 ASHOK kumar AHIRWAR 1705008067WL045983 ASHOK kumar AHIRWAR 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004227657 ASHOKkumarAHIRWAR STATE BANK OF INDIA(508548)
35 KHANIYADHANA MP-05-008-067-001/35-B
(JUNGIPUR) 		1705008067NRG24090220241345737 09/02/2024 ASHOK kumar AHIRWAR 1705008067WL045983 ASHOK kumar AHIRWAR 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004227657 ASHOKkumarAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
36 KHANIYADHANA MP-05-008-067-001/727
(JUNGIPUR) 		1705008067NRG24090220241345745 09/02/2024 RAJESH MISHRA 1705008067WL045983 RAJESH MISHRA 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004227657 RAJESHMISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
37 KHANIYADHANA MP-05-008-067-001/728
(JUNGIPUR) 		1705008067NRG24090220241345747 09/02/2024 MAHESH MISHRA 1705008067WL045983 MAHESH MISHRA 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004227657 MAHESHMISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
38 KHANIYADHANA MP-05-008-067-001/729
(JUNGIPUR) 		1705008067NRG24090220241345749 09/02/2024 RAMESH YADAV 1705008067WL045983 RAMESH YADAV 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004227657 RAMESHYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
39 KHANIYADHANA MP-05-008-067-001/731
(JUNGIPUR) 		1705008067NRG24090220241345750 09/02/2024 ANIL KEVAT 1705008067WL045983 ANIL KEVAT 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004227657 ANILKEVAT INDIA POST PAYMENTS BANK LIMITED(508528)
40 KHANIYADHANA MP-05-008-067-001/732-A
(JUNGIPUR) 		1705008067NRG24090220241345751 09/02/2024 ROHIT ADIWASI 1705008067WL045983 ROHIT ADIWASI 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004227657 ROHITADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
41 KHANIYADHANA MP-05-008-067-001/772-B
(JUNGIPUR) 		1705008067NRG24090220241345752 09/02/2024 SUHANI PARIHAR 1705008067WL045983 SUHANI PARIHAR 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004227657 SUHANIPARIHAR INDIA POST PAYMENTS BANK LIMITED(508528)
42 KHANIYADHANA MP-05-008-090-001/505-A
(DHARAMPURA) 		1705008090NRG24090220241345601 09/02/2024 sangeeta pal 1705008090WL045973 sangeeta pal 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004227657 sangeetapal INDIA POST PAYMENTS BANK LIMITED(508528)
43 KHANIYADHANA MP-05-008-090-001/508-A
(DHARAMPURA) 		1705008090NRG24090220241345603 09/02/2024 pooja pal 1705008090WL045973 pooja pal 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004227657 poojapal INDIA POST PAYMENTS BANK LIMITED(508528)
44 KHANIYADHANA MP-05-008-090-001/515-A
(DHARAMPURA) 		1705008090NRG24090220241345604 09/02/2024 geeta kushwah 1705008090WL045973 geeta kushwah 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004227657 geetakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
45 KHANIYADHANA MP-05-008-090-001/515-B
(DHARAMPURA) 		1705008090NRG24090220241345605 09/02/2024 nisha kushwah 1705008090WL045973 nisha kushwah 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004227657 nishakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
46 KHANIYADHANA MP-05-008-090-001/515-B
(DHARAMPURA) 		1705008090NRG24090220241345606 09/02/2024 princi 1705008090WL045973 princi 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004227657 princi INDIA POST PAYMENTS BANK LIMITED(508528)
47 KHANIYADHANA MP-05-008-090-001/516
(DHARAMPURA) 		1705008090NRG24090220241345608 09/02/2024 ACHCHI PAL 1705008090WL045973 ACHCHI PAL 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004227657 ACHCHIPAL INDIA POST PAYMENTS BANK LIMITED(508528)
48 KHANIYADHANA MP-05-008-090-001/516
(DHARAMPURA) 		1705008090NRG24090220241345607 09/02/2024 keshav pal 1705008090WL045973 keshav pal 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004227657 keshavpal PUNJAB NATIONAL BANK(508568)
49 KHANIYADHANA MP-05-008-090-001/516-B
(DHARAMPURA) 		1705008090NRG24090220241345609 09/02/2024 amarwati kuswah 1705008090WL045973 amarwati kuswah 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004227657 amarwatikuswah INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23868 23868
Total 64974 64974

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANIYADHANA MP1705008_090224APB_FTO_458821 Punjab National Bank PUNB0059700 BASAI 2652
2 KHANIYADHANA MP1705008_090224APB_FTO_458821 Punjab National Bank PUNB0206900 KHAREH 1326
3 KHANIYADHANA MP1705008_090224APB_FTO_458821 Punjab National Bank PUNB0256700 GUDAR 6630
4 KHANIYADHANA MP1705008_090224APB_FTO_458821 State Bank of India SBIN0010851 PICHHORE 2652
5 KHANIYADHANA MP1705008_090224APB_FTO_458821 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 2652
6 KHANIYADHANA MP1705008_090224APB_FTO_458821 State Bank of India SBIN0030152 GANDHI CHOWK, KHANIADHANA 7956
7 KHANIYADHANA MP1705008_090224APB_FTO_458821 State Bank of India SBIN0030333 SEMARI(MALHAWANI) 1326
8 KHANIYADHANA MP1705008_090224APB_FTO_458821 Madhyanchal Gramin Bank SBIN0RRMBGB ACHRONI 1326
9 KHANIYADHANA MP1705008_090224APB_FTO_458821 Madhyanchal Gramin Bank SBIN0RRMBGB KHANIYADHANA 5304
10 KHANIYADHANA MP1705008_090224APB_FTO_458821 Madhyanchal Gramin Bank SBIN0RRMBGB PICHHORE 6630
11 KHANIYADHANA MP1705008_090224APB_FTO_458821 Fino Payments Bank Ltd FINO0001446 MP RO 2652
12 KHANIYADHANA MP1705008_090224APB_FTO_458821 India Post Payments Bank IPOS0000001 Shivpuri 23868

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