Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:50:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705008_051023APB_FTO_304806
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-05-008-003-002/666
(TERHEE) 		1705008003NRG24051020230890127 05/10/2023 kalli yadav 1705008003WL031542 kalli yadav 00032 UTIB0001022 1105 1105 Processed 08/11/2023 286990711 kalliyadav STATE BANK OF INDIA(508548)
2 KHANIYADHANA MP-05-008-003-002/670
(TERHEE) 		1705008003NRG24051020230890132 05/10/2023 udaybhan singh yadav 1705008003WL031542 udaybhan singh yadav 00032 UTIB0001022 1105 1105 Processed 08/11/2023 286990711 udaybhansinghyadav AXIS BANK(607153)
3 KHANIYADHANA MP-05-008-003-002/671
(TERHEE) 		1705008003NRG24051020230890133 05/10/2023 GOLU YADAV 1705008003WL031542 GOLU YADAV 00032 UTIB0001022 1105 1105 Processed 08/11/2023 286990711 GOLUYADAV AXIS BANK(607153)
4 KHANIYADHANA MP-05-008-003-002/676
(TERHEE) 		1705008003NRG24051020230890138 05/10/2023 ankesh yadav 1705008003WL031542 ankesh yadav 00032 UTIB0001022 1105 1105 Processed 08/11/2023 286990711 ankeshyadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4420 4420
5 KHANIYADHANA MP-05-008-003-001/167
(TERHEE) 		1705008003NRG24051020230890110 05/10/2023 MUKESH ADIWASI 1705008003WL031542 MUKESH ADIWASI 00032 UTIB0002821 1105 1105 Processed 08/11/2023 286990711 MUKESHADIWASI AXIS BANK(607153)
6 KHANIYADHANA MP-05-008-003-001/184
(TERHEE) 		1705008003NRG24051020230890112 05/10/2023 KARAN ADIWASI 1705008003WL031542 KARAN ADIWASI 00032 UTIB0002821 1105 1105 Processed 08/11/2023 286990711 KARANADIWASI AXIS BANK(607153)
7 KHANIYADHANA MP-05-008-003-002/664
(TERHEE) 		1705008003NRG24051020230890124 05/10/2023 jitendra singh yadav 1705008003WL031542 jitendra singh yadav 00032 UTIB0002821 1105 1105 Processed 08/11/2023 286990711 jitendrasinghyadav INDIA POST PAYMENTS BANK LIMITED(508528)
8 KHANIYADHANA MP-05-008-003-003/567
(TERHEE) 		1705008003NRG24051020230890154 05/10/2023 hirdesh 1705008003WL031542 hirdesh 00032 UTIB0002821 1105 1105 Processed 08/11/2023 286990711 hirdesh INDIA POST PAYMENTS BANK LIMITED(508528)
9 KHANIYADHANA MP-05-008-003-003/570
(TERHEE) 		1705008003NRG24051020230890155 05/10/2023 tofansingh lodh 1705008003WL031542 tofansingh lodh 00032 UTIB0002821 1105 1105 Processed 08/11/2023 286990711 tofansinghlodh AXIS BANK(607153)
10 KHANIYADHANA MP-05-008-003-003/571
(TERHEE) 		1705008003NRG24051020230890156 05/10/2023 monu lodhi 1705008003WL031542 monu lodhi 00032 UTIB0002821 1105 1105 Processed 08/11/2023 286990711 monulodhi AXIS BANK(607153)
11 KHANIYADHANA MP-05-008-003-003/578
(TERHEE) 		1705008003NRG24051020230890157 05/10/2023 viniya lodhi 1705008003WL031542 viniya lodhi 00032 UTIB0002821 1105 1105 Processed 08/11/2023 286990711 viniyalodhi AXIS BANK(607153)
SubTotal 7735 7735
12 KHANIYADHANA MP-05-008-003-002/669
(TERHEE) 		1705008003NRG24051020230890131 05/10/2023 munni bai 1705008003WL031542 munni bai 00354 PUNB0206900 1105 1105 Processed 08/11/2023 286990711 munnibai PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
13 KHANIYADHANA MP-05-008-003-001/183
(TERHEE) 		1705008003NRG24051020230890111 05/10/2023 bahadur yadav 1705008003WL031542 bahadur yadav 00354 PUNB0256700 1105 1105 Processed 08/11/2023 286990711 bahaduryadav AXIS BANK(607153)
14 KHANIYADHANA MP-05-008-090-001/418-A
(DHARAMPURA) 		1705008090NRG24051020230892022 05/10/2023 SARDAR SINGH YADAV 1705008090WL031585 SARDAR SINGH YADAV 00354 PUNB0256700 221 221 Processed 08/11/2023 286990711 SARDARSINGHYADAV PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
15 KHANIYADHANA MP-05-008-003-002/678
(TERHEE) 		1705008003NRG24051020230890140 05/10/2023 vishjit yadav 1705008003WL031542 vishjit yadav 00415 SBIN0010853 1105 1105 Processed 08/11/2023 286990711 vishjityadav FINO PAYMENTS BANK LTD(608001)
16 KHANIYADHANA MP-05-008-003-002/681
(TERHEE) 		1705008003NRG24051020230890143 05/10/2023 shibadesh yadav 1705008003WL031542 shibadesh yadav 00415 SBIN0010853 1105 1105 Processed 08/11/2023 286990711 shibadeshyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
17 KHANIYADHANA MP-05-008-003-002/4-B
(TERHEE) 		1705008003NRG24051020230890115 05/10/2023 satveer yadav 1705008003WL031542 satveer yadav 00415 SBIN0030152 1105 1105 Processed 08/11/2023 286990711 satveeryadav AXIS BANK(607153)
18 KHANIYADHANA MP-05-008-003-002/524-A
(TERHEE) 		1705008003NRG24051020230890117 05/10/2023 Raghuraj 1705008003WL031542 Raghuraj 00415 SBIN0030152 1105 1105 Processed 08/11/2023 286990711 Raghuraj FINO PAYMENTS BANK LTD(608001)
19 KHANIYADHANA MP-05-008-048-001/455
(DEVRI) 		1705008048NRG24051020230891743 05/10/2023 Vaibhav 1705008048WL031576 Vaibhav 00415 SBIN0030152 663 663 Processed 08/11/2023 286990711 Vaibhav INDIA POST PAYMENTS BANK LIMITED(508528)
20 KHANIYADHANA MP-05-008-048-001/511
(DEVRI) 		1705008048NRG24051020230891744 05/10/2023 Raja 1705008048WL031576 Raja 00415 SBIN0030152 663 663 Processed 08/11/2023 286990711 Raja INDIA POST PAYMENTS BANK LIMITED(508528)
21 KHANIYADHANA MP-05-008-090-001/806
(DHARAMPURA) 		1705008090NRG24051020230892025 05/10/2023 brajesh kumar lodhi 1705008090WL031586 brajesh kumar lodhi 00415 SBIN0030152 221 221 Processed 08/11/2023 286990711 brajeshkumarlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3757 3757
22 KHANIYADHANA MP-05-008-003-002/5-A
(TERHEE) 		1705008003NRG24051020230890116 05/10/2023 sunil 1705008003WL031542 sunil 00415 SBIN0030171 1105 1105 Processed 08/11/2023 286990711 sunil FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
23 KHANIYADHANA MP-05-008-003-001/113
(TERHEE) 		1705008003NRG24051020230890108 05/10/2023 radhabai 1705008003WL031542 radhabai 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 286990711 radhabai MADHYANCHAL GRAMIN BANK(607232)
24 KHANIYADHANA MP-05-008-003-001/141
(TERHEE) 		1705008003NRG24051020230890109 05/10/2023 SINGRAM ADIWASI 1705008003WL031542 SINGRAM ADIWASI 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 286990711 SINGRAMADIWASI FINO PAYMENTS BANK LTD(608001)
25 KHANIYADHANA MP-05-008-003-002/532-B
(TERHEE) 		1705008003NRG24051020230890118 05/10/2023 neetesh 1705008003WL031542 neetesh 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 286990711 neetesh FINO PAYMENTS BANK LTD(608001)
26 KHANIYADHANA MP-05-008-003-002/6-C
(TERHEE) 		1705008003NRG24051020230890120 05/10/2023 SONAM 1705008003WL031542 SONAM 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 286990711 SONAM FINO PAYMENTS BANK LTD(608001)
27 KHANIYADHANA MP-05-008-003-002/602
(TERHEE) 		1705008003NRG24051020230890121 05/10/2023 shreeram yadav 1705008003WL031542 shreeram yadav 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 286990711 shreeramyadav PUNJAB NATIONAL BANK(508568)
28 KHANIYADHANA MP-05-008-090-001/116-D
(DHARAMPURA) 		1705008090NRG24051020230892008 05/10/2023 Ramcharan jatav 1705008090WL031585 Ramcharan jatav 00602 SBIN0RRMBGB 221 221 Processed 08/11/2023 286990711 Ramcharanjatav INDIA POST PAYMENTS BANK LIMITED(508528)
29 KHANIYADHANA MP-05-008-090-001/124-D
(DHARAMPURA) 		1705008090NRG24051020230892009 05/10/2023 ramja jatav 1705008090WL031585 ramja jatav 00602 SBIN0RRMBGB 221 221 Processed 08/11/2023 286990711 ramjajatav STATE BANK OF INDIA(508548)
30 KHANIYADHANA MP-05-008-090-001/415-A
(DHARAMPURA) 		1705008090NRG24051020230892010 05/10/2023 kalyan adiwasi 1705008090WL031585 kalyan adiwasi 00602 SBIN0RRMBGB 221 221 Processed 08/11/2023 286990711 kalyanadiwasi MADHYANCHAL GRAMIN BANK(607232)
31 KHANIYADHANA MP-05-008-090-001/416-B
(DHARAMPURA) 		1705008090NRG24051020230892018 05/10/2023 munni adiwasi 1705008090WL031585 munni adiwasi 00602 SBIN0RRMBGB 221 221 Processed 08/11/2023 286990711 munniadiwasi MADHYANCHAL GRAMIN BANK(607232)
32 KHANIYADHANA MP-05-008-090-001/416-D
(DHARAMPURA) 		1705008090NRG24051020230892019 05/10/2023 anushka yadav 1705008090WL031585 anushka yadav 00602 SBIN0RRMBGB 221 221 Processed 08/11/2023 286990711 anushkayadav MADHYANCHAL GRAMIN BANK(607232)
33 KHANIYADHANA MP-05-008-090-002/925-C
(DHARAMPURA) 		1705008090NRG24051020230892028 05/10/2023 parmal lodhi 1705008090WL031586 parmal lodhi 00602 SBIN0RRMBGB 221 221 Processed 08/11/2023 286990711 parmallodhi INDIA POST PAYMENTS BANK LIMITED(508528)
34 KHANIYADHANA MP-05-008-090-002/927-D
(DHARAMPURA) 		1705008090NRG24051020230892029 05/10/2023 rajpal lodhi 1705008090WL031586 rajpal lodhi 00602 SBIN0RRMBGB 221 221 Processed 08/11/2023 286990711 rajpallodhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7072 7072
35 KHANIYADHANA MP-05-008-003-002/663
(TERHEE) 		1705008003NRG24051020230890123 05/10/2023 dharmveer 1705008003WL031542 dharmveer 00688 FINO0001001 1105 1105 Processed 08/11/2023 286990711 dharmveer FINO PAYMENTS BANK LTD(608001)
36 KHANIYADHANA MP-05-008-003-002/674
(TERHEE) 		1705008003NRG24051020230890136 05/10/2023 rajendra singh yadav 1705008003WL031542 rajendra singh yadav 00688 FINO0001001 1105 1105 Processed 08/11/2023 286990711 rajendrasinghyadav FINO PAYMENTS BANK LTD(608001)
37 KHANIYADHANA MP-05-008-003-002/675
(TERHEE) 		1705008003NRG24051020230890137 05/10/2023 dipali 1705008003WL031542 dipali 00688 FINO0001001 1105 1105 Processed 08/11/2023 286990711 dipali FINO PAYMENTS BANK LTD(608001)
38 KHANIYADHANA MP-05-008-003-002/677
(TERHEE) 		1705008003NRG24051020230890139 05/10/2023 dhruv yadav 1705008003WL031542 dhruv yadav 00688 FINO0001001 1105 1105 Processed 08/11/2023 286990711 dhruvyadav FINO PAYMENTS BANK LTD(608001)
39 KHANIYADHANA MP-05-008-003-002/679
(TERHEE) 		1705008003NRG24051020230890141 05/10/2023 vidya bai yadav 1705008003WL031542 vidya bai yadav 00688 FINO0001001 1105 1105 Processed 08/11/2023 286990711 vidyabaiyadav FINO PAYMENTS BANK LTD(608001)
40 KHANIYADHANA MP-05-008-003-002/680
(TERHEE) 		1705008003NRG24051020230890142 05/10/2023 devpal yadav 1705008003WL031542 devpal yadav 00688 FINO0001001 1105 1105 Processed 08/11/2023 286990711 devpalyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
41 KHANIYADHANA MP-05-008-003-001/103
(TERHEE) 		1705008003NRG24051020230890107 05/10/2023 devilal 1705008003WL031542 devilal 00691 IPOS0000001 1105 1105 Processed 08/11/2023 286990711 devilal FINO PAYMENTS BANK LTD(608001)
42 KHANIYADHANA MP-05-008-003-002/665
(TERHEE) 		1705008003NRG24051020230890126 05/10/2023 ramkumari 1705008003WL031542 ramkumari 00691 IPOS0000001 1105 1105 Processed 08/11/2023 286990711 ramkumari INDIA POST PAYMENTS BANK LIMITED(508528)
43 KHANIYADHANA MP-05-008-003-002/665
(TERHEE) 		1705008003NRG24051020230890125 05/10/2023 ramkumari 1705008003WL031542 ramkumari 00691 IPOS0000001 1105 1105 Processed 08/11/2023 286990711 ramkumari FINO PAYMENTS BANK LTD(608001)
44 KHANIYADHANA MP-05-008-003-002/667
(TERHEE) 		1705008003NRG24051020230890129 05/10/2023 preeti yadav 1705008003WL031542 preeti yadav 00691 IPOS0000001 1105 1105 Processed 08/11/2023 286990711 preetiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
45 KHANIYADHANA MP-05-008-003-002/667
(TERHEE) 		1705008003NRG24051020230890128 05/10/2023 ravindra yadav 1705008003WL031542 ravindra yadav 00691 IPOS0000001 1105 1105 Processed 08/11/2023 286990711 ravindrayadav INDIA POST PAYMENTS BANK LIMITED(508528)
46 KHANIYADHANA MP-05-008-003-002/673
(TERHEE) 		1705008003NRG24051020230890135 05/10/2023 devendra SHARMA 1705008003WL031542 devendra SHARMA 00691 IPOS0000001 1105 1105 Processed 08/11/2023 286990711 devendraSHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
47 KHANIYADHANA MP-05-008-003-002/682
(TERHEE) 		1705008003NRG24051020230890144 05/10/2023 nepal singh yadav 1705008003WL031542 nepal singh yadav 00691 IPOS0000001 1105 1105 Processed 08/11/2023 286990711 nepalsinghyadav PUNJAB NATIONAL BANK(508568)
48 KHANIYADHANA MP-05-008-090-001/116-C
(DHARAMPURA) 		1705008090NRG24051020230892007 05/10/2023 santoshi jatav 1705008090WL031585 santoshi jatav 00691 IPOS0000001 221 221 Processed 08/11/2023 286990711 santoshijatav INDIA POST PAYMENTS BANK LIMITED(508528)
49 KHANIYADHANA MP-05-008-090-001/415-A
(DHARAMPURA) 		1705008090NRG24051020230892011 05/10/2023 tara adiwasi 1705008090WL031585 tara adiwasi 00691 IPOS0000001 221 221 Processed 08/11/2023 286990711 taraadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
50 KHANIYADHANA MP-05-008-090-001/415-B
(DHARAMPURA) 		1705008090NRG24051020230892012 05/10/2023 hari adiwasi 1705008090WL031585 hari adiwasi 00691 IPOS0000001 221 221 Processed 08/11/2023 286990711 hariadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
51 KHANIYADHANA MP-05-008-090-001/415-C
(DHARAMPURA) 		1705008090NRG24051020230892013 05/10/2023 ramniwash adiwasi 1705008090WL031585 ramniwash adiwasi 00691 IPOS0000001 221 221 Processed 08/11/2023 286990711 ramniwashadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
52 KHANIYADHANA MP-05-008-090-001/415-D
(DHARAMPURA) 		1705008090NRG24051020230892015 05/10/2023 rajabeti adiwasi 1705008090WL031585 rajabeti adiwasi 00691 IPOS0000001 221 221 Processed 08/11/2023 286990711 rajabetiadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
53 KHANIYADHANA MP-05-008-090-001/416-A
(DHARAMPURA) 		1705008090NRG24051020230892016 05/10/2023 ajay adiwasi 1705008090WL031585 ajay adiwasi 00691 IPOS0000001 221 221 Processed 08/11/2023 286990711 ajayadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
54 KHANIYADHANA MP-05-008-090-001/417-A
(DHARAMPURA) 		1705008090NRG24051020230892020 05/10/2023 disua adiwasi 1705008090WL031585 disua adiwasi 00691 IPOS0000001 221 221 Processed 08/11/2023 286990711 disuaadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
55 KHANIYADHANA MP-05-008-090-001/417-B
(DHARAMPURA) 		1705008090NRG24051020230892021 05/10/2023 shivani yadav 1705008090WL031585 shivani yadav 00691 IPOS0000001 221 221 Processed 08/11/2023 286990711 shivaniyadav INDIA POST PAYMENTS BANK LIMITED(508528)
56 KHANIYADHANA MP-05-008-090-001/546-A
(DHARAMPURA) 		1705008090NRG24051020230892023 05/10/2023 mamta adiwasi 1705008090WL031585 mamta adiwasi 00691 IPOS0000001 221 221 Processed 08/11/2023 286990711 mamtaadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
57 KHANIYADHANA MP-05-008-090-001/546-B
(DHARAMPURA) 		1705008090NRG24051020230892024 05/10/2023 shishupal adiwasi 1705008090WL031585 shishupal adiwasi 00691 IPOS0000001 221 221 Processed 08/11/2023 286990711 shishupaladiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
58 KHANIYADHANA MP-05-008-090-002/53
(DHARAMPURA) 		1705008090NRG24051020230892026 05/10/2023 prabhu 1705008090WL031586 prabhu 00691 IPOS0000001 221 221 Processed 08/11/2023 286990711 prabhu STATE BANK OF INDIA(508548)
59 KHANIYADHANA MP-05-008-090-002/996
(DHARAMPURA) 		1705008090NRG24051020230892030 05/10/2023 anita 1705008090WL031586 anita 00691 IPOS0000001 221 221 Processed 08/11/2023 286990711 anita STATE BANK OF INDIA(508548)
60 KHANIYADHANA MP-05-008-090-002/997-B
(DHARAMPURA) 		1705008090NRG24051020230892031 05/10/2023 ramsevak 1705008090WL031586 ramsevak 00691 IPOS0000001 221 221 Processed 08/11/2023 286990711 ramsevak PUNJAB NATIONAL BANK(508568)
SubTotal 10608 10608
Total 45968 45968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANIYADHANA MP1705008_051023APB_FTO_304806 AXIS BANK UTIB0001022 SHIVPURI 4420
2 KHANIYADHANA MP1705008_051023APB_FTO_304806 AXIS BANK UTIB0002821 KOLARAS 7735
3 KHANIYADHANA MP1705008_051023APB_FTO_304806 Punjab National Bank PUNB0206900 KHAREH 1105
4 KHANIYADHANA MP1705008_051023APB_FTO_304806 Punjab National Bank PUNB0256700 GUDAR 1326
5 KHANIYADHANA MP1705008_051023APB_FTO_304806 State Bank of India SBIN0010853 KHANIYADHANA 2210
6 KHANIYADHANA MP1705008_051023APB_FTO_304806 State Bank of India SBIN0030152 GANDHI CHOWK, KHANIADHANA 3757
7 KHANIYADHANA MP1705008_051023APB_FTO_304806 State Bank of India SBIN0030171 RANNOD 1105
8 KHANIYADHANA MP1705008_051023APB_FTO_304806 Madhyanchal Gramin Bank SBIN0RRMBGB KHANIYADHANA 5967
9 KHANIYADHANA MP1705008_051023APB_FTO_304806 Madhyanchal Gramin Bank SBIN0RRMBGB Rannod 1105
10 KHANIYADHANA MP1705008_051023APB_FTO_304806 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6630
11 KHANIYADHANA MP1705008_051023APB_FTO_304806 India Post Payments Bank IPOS0000001 Shivpuri 10608

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