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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:25:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705008_060823APB_FTO_206119
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-05-008-007-002/116-A
(MAHUYA) 		1705008007NRG24060820230658509 06/08/2023 jaya kumar sain 1705008007WL022942 jaya kumar sain 00354 PUNB0256700 1326 1326 Processed 10/08/2023 453675092 jayakumarsain PUNJAB NATIONAL BANK(508568)
2 KHANIYADHANA MP-05-008-032-001/303-B
(VISHUNPURA) 		1705008032NRG24050820230655832 06/08/2023 gendalal kushwah 1705008032WL022813 gendalal kushwah 00354 PUNB0256700 1326 1326 Processed 10/08/2023 453675092 gendalalkushwah PUNJAB NATIONAL BANK(508568)
3 KHANIYADHANA MP-05-008-032-001/348
(VISHUNPURA) 		1705008032NRG24050820230655836 06/08/2023 malkhan singh 1705008032WL022813 malkhan singh 00354 PUNB0256700 1326 1326 Processed 10/08/2023 453675092 malkhansingh PUNJAB NATIONAL BANK(508568)
4 KHANIYADHANA MP-05-008-032-001/40
(VISHUNPURA) 		1705008032NRG24050820230655837 06/08/2023 lallu 1705008032WL022813 lallu 00354 PUNB0256700 1326 1326 Processed 10/08/2023 453675092 lallu PUNJAB NATIONAL BANK(508568)
5 KHANIYADHANA MP-05-008-032-001/603
(VISHUNPURA) 		1705008032NRG24050820230655838 06/08/2023 sumit 1705008032WL022813 sumit 00354 PUNB0256700 1326 1326 Processed 10/08/2023 453675092 sumit PUNJAB NATIONAL BANK(508568)
6 KHANIYADHANA MP-05-008-032-002/32-A
(VISHUNPURA) 		1705008032NRG24050820230655840 06/08/2023 deepak 1705008032WL022813 deepak 00354 PUNB0256700 1326 1326 Processed 10/08/2023 453675092 deepak PUNJAB NATIONAL BANK(508568)
7 KHANIYADHANA MP-05-008-049-001/145
(BANOTA) 		1705008049NRG24050820230657835 06/08/2023 Puspa 1705008049WL022902 Puspa 00354 PUNB0256700 1326 1326 Processed 10/08/2023 453675092 Puspa PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
8 KHANIYADHANA MP-05-008-049-001/105
(BANOTA) 		1705008049NRG24050820230657821 06/08/2023 bhagvati 1705008049WL022902 bhagvati 00415 SBIN0030088 1326 1326 Processed 11/08/2023 453675092 bhagvati STATE BANK OF INDIA(508548)
9 KHANIYADHANA MP-05-008-049-001/105-A
(BANOTA) 		1705008049NRG24050820230657822 06/08/2023 krishnpal 1705008049WL022902 krishnpal 00415 SBIN0030088 1326 1326 Processed 11/08/2023 453675092 krishnpal STATE BANK OF INDIA(508548)
10 KHANIYADHANA MP-05-008-049-001/105-A
(BANOTA) 		1705008049NRG24050820230657823 06/08/2023 savitri 1705008049WL022902 savitri 00415 SBIN0030088 1326 1326 Processed 11/08/2023 453675092 savitri STATE BANK OF INDIA(508548)
11 KHANIYADHANA MP-05-008-049-001/105-B
(BANOTA) 		1705008049NRG24050820230657824 06/08/2023 chandrapal 1705008049WL022902 chandrapal 00415 SBIN0030088 1326 1326 Processed 11/08/2023 453675092 chandrapal FINO PAYMENTS BANK LTD(608001)
12 KHANIYADHANA MP-05-008-049-001/105-B
(BANOTA) 		1705008049NRG24050820230657825 06/08/2023 malti 1705008049WL022902 malti 00415 SBIN0030088 1326 1326 Processed 11/08/2023 453675092 malti STATE BANK OF INDIA(508548)
13 KHANIYADHANA MP-05-008-049-001/120
(BANOTA) 		1705008049NRG24050820230657829 06/08/2023 Parkash 1705008049WL022902 Parkash 00415 SBIN0030088 1326 1326 Processed 11/08/2023 453675092 Parkash INDIA POST PAYMENTS BANK LIMITED(508528)
14 KHANIYADHANA MP-05-008-049-001/120
(BANOTA) 		1705008049NRG24050820230657830 06/08/2023 Sarupi 1705008049WL022902 Sarupi 00415 SBIN0030088 1326 1326 Processed 11/08/2023 453675092 Sarupi STATE BANK OF INDIA(508548)
15 KHANIYADHANA MP-05-008-049-001/180-A
(BANOTA) 		1705008049NRG24050820230657843 06/08/2023 shivam 1705008049WL022902 shivam 00415 SBIN0030088 1326 1326 Processed 11/08/2023 453675092 shivam STATE BANK OF INDIA(508548)
16 KHANIYADHANA MP-05-008-049-001/20
(BANOTA) 		1705008049NRG24050820230657853 06/08/2023 Kamlesh 1705008049WL022902 Kamlesh 00415 SBIN0030088 1326 1326 Processed 10/08/2023 453675092 Kamlesh PUNJAB NATIONAL BANK(508568)
17 KHANIYADHANA MP-05-008-049-001/205
(BANOTA) 		1705008049NRG24050820230657860 06/08/2023 vidya 1705008049WL022902 vidya 00415 SBIN0030088 1326 1326 Processed 11/08/2023 453675092 vidya STATE BANK OF INDIA(508548)
18 KHANIYADHANA MP-05-008-049-001/247
(BANOTA) 		1705008049NRG24050820230657867 06/08/2023 seema 1705008049WL022902 seema 00415 SBIN0030088 1326 1326 Processed 11/08/2023 453675092 seema STATE BANK OF INDIA(508548)
SubTotal 14586 14586
19 KHANIYADHANA MP-05-008-007-002/224
(MAHUYA) 		1705008007NRG24060820230658511 06/08/2023 SIRNAM 1705008007WL022944 SIRNAM 00415 SBIN0030152 1326 1326 Processed 11/08/2023 453675092 SIRNAM STATE BANK OF INDIA(508548)
20 KHANIYADHANA MP-05-008-007-002/48
(MAHUYA) 		1705008007NRG24060820230658512 06/08/2023 SOMA 1705008007WL022945 SOMA 00415 SBIN0030152 1326 1326 Processed 11/08/2023 453675092 SOMA STATE BANK OF INDIA(508548)
21 KHANIYADHANA MP-05-008-032-001/307-A
(VISHUNPURA) 		1705008032NRG24050820230655834 06/08/2023 arjun kewat 1705008032WL022813 arjun kewat 00415 SBIN0030152 1326 1326 Processed 10/08/2023 453675092 arjunkewat PUNJAB NATIONAL BANK(508568)
22 KHANIYADHANA MP-05-008-049-001/2-A
(BANOTA) 		1705008049NRG24050820230657852 06/08/2023 gulav 1705008049WL022902 gulav 00415 SBIN0030152 1326 1326 Processed 11/08/2023 453675092 gulav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
23 KHANIYADHANA MP-05-008-049-001/100-A
(BANOTA) 		1705008049NRG24050820230657819 06/08/2023 ashkuwar 1705008049WL022902 ashkuwar 00415 SBIN0030333 1326 1326 Processed 11/08/2023 453675092 ashkuwar STATE BANK OF INDIA(508548)
24 KHANIYADHANA MP-05-008-049-001/12-A
(BANOTA) 		1705008049NRG24050820230657828 06/08/2023 mangesh 1705008049WL022902 mangesh 00415 SBIN0030333 1326 1326 Processed 11/08/2023 453675092 mangesh INDIA POST PAYMENTS BANK LIMITED(508528)
25 KHANIYADHANA MP-05-008-049-001/126-A
(BANOTA) 		1705008049NRG24050820230657831 06/08/2023 jagbhan 1705008049WL022902 jagbhan 00415 SBIN0030333 1326 1326 Processed 11/08/2023 453675092 jagbhan STATE BANK OF INDIA(508548)
26 KHANIYADHANA MP-05-008-049-001/145
(BANOTA) 		1705008049NRG24050820230657834 06/08/2023 Kalyan 1705008049WL022902 Kalyan 00415 SBIN0030333 1326 1326 Processed 11/08/2023 453675092 Kalyan STATE BANK OF INDIA(508548)
27 KHANIYADHANA MP-05-008-049-001/161-A
(BANOTA) 		1705008049NRG24050820230657837 06/08/2023 brajesh 1705008049WL022902 brajesh 00415 SBIN0030333 1326 1326 Processed 11/08/2023 453675092 brajesh STATE BANK OF INDIA(508548)
28 KHANIYADHANA MP-05-008-049-001/161-A
(BANOTA) 		1705008049NRG24050820230657838 06/08/2023 debki 1705008049WL022902 debki 00415 SBIN0030333 1326 1326 Processed 11/08/2023 453675092 debki STATE BANK OF INDIA(508548)
29 KHANIYADHANA MP-05-008-049-001/169
(BANOTA) 		1705008049NRG24050820230657840 06/08/2023 ramveer 1705008049WL022902 ramveer 00415 SBIN0030333 1326 1326 Processed 11/08/2023 453675092 ramveer STATE BANK OF INDIA(508548)
30 KHANIYADHANA MP-05-008-049-001/169
(BANOTA) 		1705008049NRG24050820230657839 06/08/2023 sarupi 1705008049WL022902 sarupi 00415 SBIN0030333 1326 1326 Processed 11/08/2023 453675092 sarupi STATE BANK OF INDIA(508548)
31 KHANIYADHANA MP-05-008-049-001/169
(BANOTA) 		1705008049NRG24050820230657841 06/08/2023 seema 1705008049WL022902 seema 00415 SBIN0030333 1326 1326 Processed 11/08/2023 453675092 seema STATE BANK OF INDIA(508548)
32 KHANIYADHANA MP-05-008-049-001/2-A
(BANOTA) 		1705008049NRG24050820230657851 06/08/2023 santosh 1705008049WL022902 santosh 00415 SBIN0030333 1326 1326 Processed 11/08/2023 453675092 santosh STATE BANK OF INDIA(508548)
33 KHANIYADHANA MP-05-008-049-001/203-A
(BANOTA) 		1705008049NRG24050820230657855 06/08/2023 shyamkuar 1705008049WL022902 shyamkuar 00415 SBIN0030333 1326 1326 Processed 11/08/2023 453675092 shyamkuar STATE BANK OF INDIA(508548)
34 KHANIYADHANA MP-05-008-049-001/204-A
(BANOTA) 		1705008049NRG24050820230657859 06/08/2023 malti 1705008049WL022902 malti 00415 SBIN0030333 1326 1326 Processed 11/08/2023 453675092 malti STATE BANK OF INDIA(508548)
35 KHANIYADHANA MP-05-008-049-001/204-A
(BANOTA) 		1705008049NRG24050820230657858 06/08/2023 rajkumar 1705008049WL022902 rajkumar 00415 SBIN0030333 1326 1326 Processed 11/08/2023 453675092 rajkumar STATE BANK OF INDIA(508548)
36 KHANIYADHANA MP-05-008-049-001/205-A
(BANOTA) 		1705008049NRG24050820230657862 06/08/2023 bandna 1705008049WL022902 bandna 00415 SBIN0030333 1326 1326 Processed 11/08/2023 453675092 bandna STATE BANK OF INDIA(508548)
37 KHANIYADHANA MP-05-008-049-001/205-A
(BANOTA) 		1705008049NRG24050820230657861 06/08/2023 manoj 1705008049WL022902 manoj 00415 SBIN0030333 1326 1326 Processed 11/08/2023 453675092 manoj STATE BANK OF INDIA(508548)
38 KHANIYADHANA MP-05-008-049-001/229
(BANOTA) 		1705008049NRG24050820230657864 06/08/2023 aasha 1705008049WL022902 aasha 00415 SBIN0030333 1326 1326 Processed 11/08/2023 453675092 aasha STATE BANK OF INDIA(508548)
39 KHANIYADHANA MP-05-008-049-001/247
(BANOTA) 		1705008049NRG24050820230657866 06/08/2023 Navalkisor 1705008049WL022902 Navalkisor 00415 SBIN0030333 1326 1326 Processed 11/08/2023 453675092 Navalkisor STATE BANK OF INDIA(508548)
SubTotal 22542 22542
40 KHANIYADHANA MP-05-008-049-001/180-B
(BANOTA) 		1705008049NRG24050820230657844 06/08/2023 satym 1705008049WL022902 satym 00468 UBIN0561321 1326 1326 Processed 10/08/2023 453675092 satym CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
41 KHANIYADHANA MP-05-008-007-001/20-A
(MAHUYA) 		1705008007NRG24060820230658510 06/08/2023 Arvind 1705008007WL022943 Arvind 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453675092 Arvind FINO PAYMENTS BANK LTD(608001)
42 KHANIYADHANA MP-05-008-032-001/105-B
(VISHUNPURA) 		1705008032NRG24050820230655826 06/08/2023 NARAYAN 1705008032WL022813 NARAYAN 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453675092 NARAYAN PUNJAB NATIONAL BANK(508568)
43 KHANIYADHANA MP-05-008-032-001/1385
(VISHUNPURA) 		1705008032NRG24050820230655827 06/08/2023 gokal 1705008032WL022813 gokal 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453675092 gokal PUNJAB NATIONAL BANK(508568)
44 KHANIYADHANA MP-05-008-032-001/244-A
(VISHUNPURA) 		1705008032NRG24050820230655829 06/08/2023 udham singh 1705008032WL022813 udham singh 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453675092 udhamsingh MADHYANCHAL GRAMIN BANK(607232)
45 KHANIYADHANA MP-05-008-032-001/248-A
(VISHUNPURA) 		1705008032NRG24050820230655830 06/08/2023 subhash 1705008032WL022813 subhash 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453675092 subhash MADHYANCHAL GRAMIN BANK(607232)
46 KHANIYADHANA MP-05-008-032-001/302-C
(VISHUNPURA) 		1705008032NRG24050820230655831 06/08/2023 siya bai 1705008032WL022813 siya bai 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453675092 siyabai PUNJAB NATIONAL BANK(508568)
47 KHANIYADHANA MP-05-008-032-001/307
(VISHUNPURA) 		1705008032NRG24050820230655833 06/08/2023 pana bai 1705008032WL022813 pana bai 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453675092 panabai INDIA POST PAYMENTS BANK LIMITED(508528)
48 KHANIYADHANA MP-05-008-032-001/328
(VISHUNPURA) 		1705008032NRG24050820230655835 06/08/2023 bhagirath kushwah 1705008032WL022813 bhagirath kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453675092 bhagirathkushwah PUNJAB NATIONAL BANK(508568)
49 KHANIYADHANA MP-05-008-032-002/275-A
(VISHUNPURA) 		1705008032NRG24050820230655839 06/08/2023 phulsingh 1705008032WL022813 phulsingh 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453675092 phulsingh PUNJAB NATIONAL BANK(508568)
50 KHANIYADHANA MP-05-008-032-002/600
(VISHUNPURA) 		1705008032NRG24050820230655841 06/08/2023 golu 1705008032WL022813 golu 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453675092 golu MADHYANCHAL GRAMIN BANK(607232)
51 KHANIYADHANA MP-05-008-049-001/10
(BANOTA) 		1705008049NRG24050820230657817 06/08/2023 SANGRAM 1705008049WL022902 SANGRAM 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453675092 SANGRAM MADHYANCHAL GRAMIN BANK(607232)
52 KHANIYADHANA MP-05-008-049-001/10
(BANOTA) 		1705008049NRG24050820230657816 06/08/2023 sangram 1705008049WL022902 sangram 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453675092 sangram MADHYANCHAL GRAMIN BANK(607232)
53 KHANIYADHANA MP-05-008-049-001/100
(BANOTA) 		1705008049NRG24050820230657818 06/08/2023 govinda 1705008049WL022902 govinda 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453675092 govinda MADHYANCHAL GRAMIN BANK(607232)
54 KHANIYADHANA MP-05-008-049-001/105
(BANOTA) 		1705008049NRG24050820230657820 06/08/2023 gaidalal 1705008049WL022902 gaidalal 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453675092 gaidalal MADHYANCHAL GRAMIN BANK(607232)
55 KHANIYADHANA MP-05-008-049-001/116
(BANOTA) 		1705008049NRG24050820230657826 06/08/2023 RAJESH 1705008049WL022902 RAJESH 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453675092 RAJESH PUNJAB NATIONAL BANK(508568)
56 KHANIYADHANA MP-05-008-049-001/138
(BANOTA) 		1705008049NRG24050820230657832 06/08/2023 Visunnath 1705008049WL022902 Visunnath 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453675092 Visunnath STATE BANK OF INDIA(508548)
57 KHANIYADHANA MP-05-008-049-001/140
(BANOTA) 		1705008049NRG24050820230657833 06/08/2023 SALIKRAM 1705008049WL022902 SALIKRAM 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453675092 SALIKRAM STATE BANK OF INDIA(508548)
58 KHANIYADHANA MP-05-008-049-001/161
(BANOTA) 		1705008049NRG24050820230657836 06/08/2023 HARGYAN 1705008049WL022902 HARGYAN 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453675092 HARGYAN MADHYANCHAL GRAMIN BANK(607232)
59 KHANIYADHANA MP-05-008-049-001/17-A
(BANOTA) 		1705008049NRG24050820230657842 06/08/2023 lalaram 1705008049WL022902 lalaram 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453675092 lalaram MADHYANCHAL GRAMIN BANK(607232)
60 KHANIYADHANA MP-05-008-049-001/186
(BANOTA) 		1705008049NRG24050820230657845 06/08/2023 devlal 1705008049WL022902 devlal 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453675092 devlal INDIA POST PAYMENTS BANK LIMITED(508528)
61 KHANIYADHANA MP-05-008-049-001/186
(BANOTA) 		1705008049NRG24050820230657846 06/08/2023 devlal 1705008049WL022902 devlal 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453675092 devlal PUNJAB NATIONAL BANK(508568)
62 KHANIYADHANA MP-05-008-049-001/186
(BANOTA) 		1705008049NRG24050820230657847 06/08/2023 devlal 1705008049WL022902 devlal 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453675092 devlal STATE BANK OF INDIA(508548)
63 KHANIYADHANA MP-05-008-049-001/186
(BANOTA) 		1705008049NRG24050820230657848 06/08/2023 devlal 1705008049WL022902 devlal 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453675092 devlal MADHYANCHAL GRAMIN BANK(607232)
64 KHANIYADHANA MP-05-008-049-001/192
(BANOTA) 		1705008049NRG24050820230657849 06/08/2023 KISHANLAL 1705008049WL022902 KISHANLAL 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453675092 KISHANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
65 KHANIYADHANA MP-05-008-049-001/198
(BANOTA) 		1705008049NRG24050820230657850 06/08/2023 shitaram 1705008049WL022902 shitaram 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453675092 shitaram STATE BANK OF INDIA(508548)
66 KHANIYADHANA MP-05-008-049-001/203
(BANOTA) 		1705008049NRG24050820230657854 06/08/2023 KASHIRAM 1705008049WL022902 KASHIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453675092 KASHIRAM MADHYANCHAL GRAMIN BANK(607232)
67 KHANIYADHANA MP-05-008-049-001/204
(BANOTA) 		1705008049NRG24050820230657856 06/08/2023 BRINDAVAN 1705008049WL022902 BRINDAVAN 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453675092 BRINDAVAN MADHYANCHAL GRAMIN BANK(607232)
68 KHANIYADHANA MP-05-008-049-001/204
(BANOTA) 		1705008049NRG24050820230657857 06/08/2023 BRINDAVAN 1705008049WL022902 BRINDAVAN 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453675092 BRINDAVAN PUNJAB NATIONAL BANK(508568)
SubTotal 37128 37128
Total 90168 90168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANIYADHANA MP1705008_060823APB_FTO_206119 Punjab National Bank PUNB0256700 GUDAR 9282
2 KHANIYADHANA MP1705008_060823APB_FTO_206119 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 14586
3 KHANIYADHANA MP1705008_060823APB_FTO_206119 State Bank of India SBIN0030152 GANDHI CHOWK, KHANIADHANA 5304
4 KHANIYADHANA MP1705008_060823APB_FTO_206119 State Bank of India SBIN0030333 SEMARI(MALHAWANI) 22542
5 KHANIYADHANA MP1705008_060823APB_FTO_206119 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 1326
6 KHANIYADHANA MP1705008_060823APB_FTO_206119 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORKALA 11934
7 KHANIYADHANA MP1705008_060823APB_FTO_206119 Madhyanchal Gramin Bank SBIN0RRMBGB KHANIYADHANA 1326
8 KHANIYADHANA MP1705008_060823APB_FTO_206119 Madhyanchal Gramin Bank SBIN0RRMBGB PICHHORE 23868

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