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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:07:13 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : शिवपुरी Block : KHANIYADHANA
Fto No. : MP1705008_070424APB_FTO_5815
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-05-008-025-001/287-C
(HARTHON) 		1705008025NRG24050420241539901 07/04/2024 Diman Singh Yadav 1705008025WL057504 Diman Singh Yadav 00354 PUNB0256700 1326 1326 Processed 19/04/2024 397660981 DimanSinghYadav PUNJAB NATIONAL BANK(508568)
2 KHANIYADHANA MP-05-008-025-001/357-D
(HARTHON) 		1705008025NRG24050420241539902 07/04/2024 kall Adiwasi 1705008025WL057504 kall Adiwasi 00354 PUNB0256700 1326 1326 Processed 19/04/2024 397660981 kallAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
3 KHANIYADHANA MP-05-008-025-001/358-D
(HARTHON) 		1705008025NRG24050420241539903 07/04/2024 Maniram Adiwasi 1705008025WL057504 Maniram Adiwasi 00354 PUNB0256700 1326 1326 Processed 19/04/2024 397660981 ManiramAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
4 KHANIYADHANA MP-05-008-025-001/359-D
(HARTHON) 		1705008025NRG24050420241539904 07/04/2024 Harkuwar Adiwasi 1705008025WL057504 Harkuwar Adiwasi 00354 PUNB0256700 1326 1326 Processed 19/04/2024 397660981 HarkuwarAdiwasi STATE BANK OF INDIA(508548)
5 KHANIYADHANA MP-05-008-025-001/361-D
(HARTHON) 		1705008025NRG24050420241539905 07/04/2024 Phul Singh Adiwasi 1705008025WL057504 Phul Singh Adiwasi 00354 PUNB0256700 1326 1326 Processed 19/04/2024 397660981 PhulSinghAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
6 KHANIYADHANA MP-05-008-025-001/39-D
(HARTHON) 		1705008025NRG24050420241539907 07/04/2024 Bhoori Adiwasi 1705008025WL057504 Bhoori Adiwasi 00354 PUNB0256700 1326 1326 Processed 19/04/2024 397660981 BhooriAdiwasi PUNJAB NATIONAL BANK(508568)
7 KHANIYADHANA MP-05-008-025-001/539
(HARTHON) 		1705008025NRG24050420241539909 07/04/2024 nisha 1705008025WL057504 nisha 00354 PUNB0256700 1326 1326 Processed 19/04/2024 397660981 nisha PUNJAB NATIONAL BANK(508568)
8 KHANIYADHANA MP-05-008-025-001/54-D
(HARTHON) 		1705008025NRG24050420241539910 07/04/2024 Amol Singh 1705008025WL057504 Amol Singh 00354 PUNB0256700 1326 1326 Processed 19/04/2024 397660981 AmolSingh PUNJAB NATIONAL BANK(508568)
9 KHANIYADHANA MP-05-008-025-001/544
(HARTHON) 		1705008025NRG24050420241539911 07/04/2024 Nanhe Raja Parmar 1705008025WL057504 Nanhe Raja Parmar 00354 PUNB0256700 1326 1326 Processed 19/04/2024 397660981 NanheRajaParmar PUNJAB NATIONAL BANK(508568)
10 KHANIYADHANA MP-05-008-025-001/547
(HARTHON) 		1705008025NRG24050420241539912 07/04/2024 Raja Bhaiya Yadav 1705008025WL057504 Raja Bhaiya Yadav 00354 PUNB0256700 1326 1326 Processed 19/04/2024 397660981 RajaBhaiyaYadav PUNJAB NATIONAL BANK(508568)
11 KHANIYADHANA MP-05-008-025-001/604
(HARTHON) 		1705008025NRG24050420241539916 07/04/2024 Indraveer Singh Yadav 1705008025WL057504 Indraveer Singh Yadav 00354 PUNB0256700 1326 1326 Processed 19/04/2024 397660981 IndraveerSinghYadav PUNJAB NATIONAL BANK(508568)
12 KHANIYADHANA MP-05-008-025-001/635
(HARTHON) 		1705008025NRG24050420241539917 07/04/2024 indrabhan 1705008025WL057504 indrabhan 00354 PUNB0256700 1326 1326 Processed 19/04/2024 397660981 indrabhan PUNJAB NATIONAL BANK(508568)
13 KHANIYADHANA MP-05-008-025-001/637
(HARTHON) 		1705008025NRG24050420241539918 07/04/2024 Brajbhan Singh 1705008025WL057504 Brajbhan Singh 00354 PUNB0256700 1326 1326 Processed 19/04/2024 397660981 BrajbhanSingh PUNJAB NATIONAL BANK(508568)
14 KHANIYADHANA MP-05-008-025-002/1-B
(HARTHON) 		1705008025NRG24050420241539920 07/04/2024 Parsadiya 1705008025WL057504 Parsadiya 00354 PUNB0256700 1326 1326 Processed 19/04/2024 397660981 Parsadiya PUNJAB NATIONAL BANK(508568)
15 KHANIYADHANA MP-05-008-025-002/193-D
(HARTHON) 		1705008025NRG24050420241539921 07/04/2024 Ranveer Yadav 1705008025WL057504 Ranveer Yadav 00354 PUNB0256700 1326 1326 Processed 19/04/2024 397660981 RanveerYadav PUNJAB NATIONAL BANK(508568)
16 KHANIYADHANA MP-05-008-025-002/196-D
(HARTHON) 		1705008025NRG24050420241539923 07/04/2024 Ranjeet Singh 1705008025WL057504 Ranjeet Singh 00354 PUNB0256700 1326 1326 Processed 19/04/2024 397660981 RanjeetSingh PUNJAB NATIONAL BANK(508568)
17 KHANIYADHANA MP-05-008-025-002/205-D
(HARTHON) 		1705008025NRG24050420241539926 07/04/2024 Azad Singh 1705008025WL057504 Azad Singh 00354 PUNB0256700 1326 1326 Processed 19/04/2024 397660981 AzadSingh PUNJAB NATIONAL BANK(508568)
18 KHANIYADHANA MP-05-008-025-002/206-D
(HARTHON) 		1705008025NRG24050420241539927 07/04/2024 Guddi Bai 1705008025WL057504 Guddi Bai 00354 PUNB0256700 1326 1326 Processed 19/04/2024 397660981 GuddiBai PUNJAB NATIONAL BANK(508568)
19 KHANIYADHANA MP-05-008-025-002/240-A
(HARTHON) 		1705008025NRG24050420241539929 07/04/2024 ravendra 1705008025WL057504 ravendra 00354 PUNB0256700 1326 1326 Processed 19/04/2024 397660981 ravendra PUNJAB NATIONAL BANK(508568)
20 KHANIYADHANA MP-05-008-025-002/242-A
(HARTHON) 		1705008025NRG24050420241539931 07/04/2024 rameshwar 1705008025WL057504 rameshwar 00354 PUNB0256700 1326 1326 Processed 19/04/2024 397660981 rameshwar FINO PAYMENTS BANK LTD(608001)
21 KHANIYADHANA MP-05-008-025-002/242-A
(HARTHON) 		1705008025NRG24050420241539930 07/04/2024 ratiram 1705008025WL057504 ratiram 00354 PUNB0256700 1326 1326 Processed 19/04/2024 397660981 ratiram STATE BANK OF INDIA(508548)
22 KHANIYADHANA MP-05-008-025-002/314-A
(HARTHON) 		1705008025NRG24050420241539932 07/04/2024 SHEELA BAI 1705008025WL057504 SHEELA BAI 00354 PUNB0256700 1326 1326 Processed 19/04/2024 397660981 SHEELABAI PUNJAB NATIONAL BANK(508568)
23 KHANIYADHANA MP-05-008-025-002/314-A
(HARTHON) 		1705008025NRG24050420241539933 07/04/2024 SHEELA BAI 1705008025WL057504 SHEELA BAI 00354 PUNB0256700 1326 1326 Processed 19/04/2024 397660981 SHEELABAI PUNJAB NATIONAL BANK(508568)
24 KHANIYADHANA MP-05-008-025-002/392-A
(HARTHON) 		1705008025NRG24050420241539936 07/04/2024 foolsingh 1705008025WL057504 foolsingh 00354 PUNB0256700 1326 1326 Processed 19/04/2024 397660981 foolsingh PUNJAB NATIONAL BANK(508568)
SubTotal 31824 31824
25 KHANIYADHANA MP-05-008-025-001/6-C
(HARTHON) 		1705008025NRG24050420241539915 07/04/2024 Narayni bai 1705008025WL057504 Narayni bai 00354 PUNB0313900 1326 1326 Processed 19/04/2024 397660981 Naraynibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
26 KHANIYADHANA MP-05-008-025-001/39-D
(HARTHON) 		1705008025NRG24050420241539906 07/04/2024 kaptan 1705008025WL057504 kaptan 00415 SBIN0030152 1326 1326 Processed 19/04/2024 397660981 kaptan STATE BANK OF INDIA(508548)
27 KHANIYADHANA MP-05-008-025-001/595
(HARTHON) 		1705008025NRG24050420241539913 07/04/2024 jagdish Singh 1705008025WL057504 jagdish Singh 00415 SBIN0030152 1326 1326 Processed 19/04/2024 397660981 jagdishSingh STATE BANK OF INDIA(508548)
28 KHANIYADHANA MP-05-008-025-002/1-B
(HARTHON) 		1705008025NRG24050420241539919 07/04/2024 Parsadiya 1705008025WL057504 Parsadiya 00415 SBIN0030152 1326 1326 Processed 19/04/2024 397660981 Parsadiya FINO PAYMENTS BANK LTD(608001)
29 KHANIYADHANA MP-05-008-025-002/195-D
(HARTHON) 		1705008025NRG24050420241539922 07/04/2024 Malkhan Singh Yadav 1705008025WL057504 Malkhan Singh Yadav 00415 SBIN0030152 1326 1326 Processed 19/04/2024 397660981 MalkhanSinghYadav STATE BANK OF INDIA(508548)
30 KHANIYADHANA MP-05-008-025-002/202-D
(HARTHON) 		1705008025NRG24050420241539925 07/04/2024 Guddi Bai 1705008025WL057504 Guddi Bai 00415 SBIN0030152 1326 1326 Processed 19/04/2024 397660981 GuddiBai INDIA POST PAYMENTS BANK LIMITED(508528)
31 KHANIYADHANA MP-05-008-025-002/207-D
(HARTHON) 		1705008025NRG24050420241539928 07/04/2024 Vishal Singh 1705008025WL057504 Vishal Singh 00415 SBIN0030152 1326 1326 Processed 19/04/2024 397660981 VishalSingh FINO PAYMENTS BANK LTD(608001)
32 KHANIYADHANA MP-05-008-025-002/37-C
(HARTHON) 		1705008025NRG24050420241539934 07/04/2024 brajendra singh 1705008025WL057504 brajendra singh 00415 SBIN0030152 1326 1326 Processed 19/04/2024 397660981 brajendrasingh STATE BANK OF INDIA(508548)
33 KHANIYADHANA MP-05-008-025-002/37-C
(HARTHON) 		1705008025NRG24050420241539935 07/04/2024 neeta bai 1705008025WL057504 neeta bai 00415 SBIN0030152 1326 1326 Processed 19/04/2024 397660981 neetabai STATE BANK OF INDIA(508548)
34 KHANIYADHANA MP-05-008-025-002/596
(HARTHON) 		1705008025NRG24050420241539939 07/04/2024 mamta 1705008025WL057504 mamta 00415 SBIN0030152 1326 1326 Processed 19/04/2024 397660981 mamta PUNJAB NATIONAL BANK(508568)
35 KHANIYADHANA MP-05-008-025-002/596
(HARTHON) 		1705008025NRG24050420241539938 07/04/2024 veerpal 1705008025WL057504 veerpal 00415 SBIN0030152 1326 1326 Processed 19/04/2024 397660981 veerpal PUNJAB NATIONAL BANK(508568)
36 KHANIYADHANA MP-05-008-025-002/610
(HARTHON) 		1705008025NRG24050420241539941 07/04/2024 riku 1705008025WL057504 riku 00415 SBIN0030152 1326 1326 Processed 19/04/2024 397660981 riku PUNJAB NATIONAL BANK(508568)
SubTotal 14586 14586
37 KHANIYADHANA MP-05-008-025-001/527-A
(HARTHON) 		1705008025NRG24050420241539908 07/04/2024 gabbu raja bundela 1705008025WL057504 gabbu raja bundela 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397660981 gabburajabundela PUNJAB NATIONAL BANK(508568)
38 KHANIYADHANA MP-05-008-025-002/60-C
(HARTHON) 		1705008025NRG24050420241539940 07/04/2024 Keshav Yadav 1705008025WL057504 Keshav Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397660981 KeshavYadav PUNJAB NATIONAL BANK(508568)
39 KHANIYADHANA MP-05-008-025-002/62-C
(HARTHON) 		1705008025NRG24050420241539942 07/04/2024 Bandana Yadav 1705008025WL057504 Bandana Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397660981 BandanaYadav STATE BANK OF INDIA(508548)
SubTotal 3978 3978
40 KHANIYADHANA MP-05-008-025-001/6-C
(HARTHON) 		1705008025NRG24050420241539914 07/04/2024 Mangal singh Adiwasi 1705008025WL057504 Mangal singh Adiwasi 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397660981 MangalsinghAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
41 KHANIYADHANA MP-05-008-025-002/201-D
(HARTHON) 		1705008025NRG24050420241539924 07/04/2024 Tikaram Yadav 1705008025WL057504 Tikaram Yadav 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397660981 TikaramYadav PUNJAB NATIONAL BANK(508568)
42 KHANIYADHANA MP-05-008-025-002/54-D
(HARTHON) 		1705008025NRG24050420241539937 07/04/2024 Vimla Yadav 1705008025WL057504 Vimla Yadav 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397660981 VimlaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
Total 55692 55692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANIYADHANA MP1705008_070424APB_FTO_5815 Punjab National Bank PUNB0256700 GUDAR 31824
2 KHANIYADHANA MP1705008_070424APB_FTO_5815 Punjab National Bank PUNB0313900 SUKHPUR 1326
3 KHANIYADHANA MP1705008_070424APB_FTO_5815 State Bank of India SBIN0030152 GANDHI CHOWK, KHANIADHANA 14586
4 KHANIYADHANA MP1705008_070424APB_FTO_5815 Madhyanchal Gramin Bank SBIN0RRMBGB KHANIYADHANA 3978
5 KHANIYADHANA MP1705008_070424APB_FTO_5815 India Post Payments Bank IPOS0000001 Shivpuri 3978

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