Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:10:28 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705008_040923APB_FTO_249271
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-05-008-011-001/210
(BGHARI) 		1705008011NRG24030920230761941 04/09/2023 bhagun singh 1705008011WL027120 bhagun singh 00089 CBIN0282774 1326 1326 Processed 07/09/2023 066495972 bhagunsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
2 KHANIYADHANA MP-05-008-011-001/146
(BGHARI) 		1705008011NRG24030920230761934 04/09/2023 ramsakhi 1705008011WL027120 ramsakhi 00354 PUNB0256700 1326 1326 Processed 07/09/2023 066495972 ramsakhi PUNJAB NATIONAL BANK(508568)
3 KHANIYADHANA MP-05-008-011-001/435
(BGHARI) 		1705008011NRG24030920230761942 04/09/2023 hajrat lodhi 1705008011WL027120 hajrat lodhi 00354 PUNB0256700 1326 1326 Processed 07/09/2023 066495972 hajratlodhi PUNJAB NATIONAL BANK(508568)
4 KHANIYADHANA MP-05-008-011-001/440
(BGHARI) 		1705008011NRG24030920230761943 04/09/2023 baghirath 1705008011WL027120 baghirath 00354 PUNB0256700 1326 1326 Processed 07/09/2023 066495972 baghirath PUNJAB NATIONAL BANK(508568)
5 KHANIYADHANA MP-05-008-092-001/310
(BHODAN) 		1705008092NRG24040920230762702 04/09/2023 Ram kisan lodhi 1705008092WL027155 Ram kisan lodhi 00354 PUNB0256700 1105 1105 Processed 07/09/2023 066495972 Ramkisanlodhi PUNJAB NATIONAL BANK(508568)
6 KHANIYADHANA MP-05-008-092-001/744
(BHODAN) 		1705008092NRG24040920230762714 04/09/2023 Sevlal 1705008092WL027155 Sevlal 00354 PUNB0256700 1105 1105 Processed 07/09/2023 066495972 Sevlal STATE BANK OF INDIA(508548)
7 KHANIYADHANA MP-05-008-092-001/767
(BHODAN) 		1705008092NRG24040920230762717 04/09/2023 Lalu 1705008092WL027155 Lalu 00354 PUNB0256700 1105 1105 Processed 07/09/2023 066495972 Lalu PUNJAB NATIONAL BANK(508568)
8 KHANIYADHANA MP-05-008-092-001/768
(BHODAN) 		1705008092NRG24040920230762718 04/09/2023 Surendra 1705008092WL027155 Surendra 00354 PUNB0256700 1105 1105 Processed 07/09/2023 066495972 Surendra PUNJAB NATIONAL BANK(508568)
9 KHANIYADHANA MP-05-008-092-001/769
(BHODAN) 		1705008092NRG24040920230762719 04/09/2023 khalak 1705008092WL027155 khalak 00354 PUNB0256700 1105 1105 Processed 07/09/2023 066495972 khalak PUNJAB NATIONAL BANK(508568)
10 KHANIYADHANA MP-05-008-092-001/774
(BHODAN) 		1705008092NRG24040920230762721 04/09/2023 malkhan 1705008092WL027155 malkhan 00354 PUNB0256700 1105 1105 Processed 07/09/2023 066495972 malkhan PUNJAB NATIONAL BANK(508568)
11 KHANIYADHANA MP-05-008-092-001/775
(BHODAN) 		1705008092NRG24040920230762722 04/09/2023 Kedar Singh 1705008092WL027155 Kedar Singh 00354 PUNB0256700 1105 1105 Processed 07/09/2023 066495972 KedarSingh PUNJAB NATIONAL BANK(508568)
12 KHANIYADHANA MP-05-008-092-001/776
(BHODAN) 		1705008092NRG24040920230762724 04/09/2023 Vijay singh 1705008092WL027155 Vijay singh 00354 PUNB0256700 1105 1105 Processed 07/09/2023 066495972 Vijaysingh PUNJAB NATIONAL BANK(508568)
13 KHANIYADHANA MP-05-008-092-001/782
(BHODAN) 		1705008092NRG24040920230762731 04/09/2023 Chandrkanta 1705008092WL027155 Chandrkanta 00354 PUNB0256700 1105 1105 Processed 07/09/2023 066495972 Chandrkanta PUNJAB NATIONAL BANK(508568)
14 KHANIYADHANA MP-05-008-092-001/783
(BHODAN) 		1705008092NRG24040920230762733 04/09/2023 reena 1705008092WL027155 reena 00354 PUNB0256700 1105 1105 Processed 07/09/2023 066495972 reena PUNJAB NATIONAL BANK(508568)
15 KHANIYADHANA MP-05-008-092-001/783
(BHODAN) 		1705008092NRG24040920230762732 04/09/2023 shivendra singh 1705008092WL027155 shivendra singh 00354 PUNB0256700 1105 1105 Processed 07/09/2023 066495972 shivendrasingh STATE BANK OF INDIA(508548)
16 KHANIYADHANA MP-05-008-092-001/784
(BHODAN) 		1705008092NRG24040920230762735 04/09/2023 puspendra 1705008092WL027155 puspendra 00354 PUNB0256700 1105 1105 Processed 07/09/2023 066495972 puspendra PUNJAB NATIONAL BANK(508568)
17 KHANIYADHANA MP-05-008-092-001/784
(BHODAN) 		1705008092NRG24040920230762734 04/09/2023 saroj bai 1705008092WL027155 saroj bai 00354 PUNB0256700 1105 1105 Processed 07/09/2023 066495972 sarojbai PUNJAB NATIONAL BANK(508568)
18 KHANIYADHANA MP-05-008-092-001/785
(BHODAN) 		1705008092NRG24040920230762736 04/09/2023 bhanupretap singh 1705008092WL027155 bhanupretap singh 00354 PUNB0256700 1105 1105 Processed 07/09/2023 066495972 bhanupretapsingh PUNJAB NATIONAL BANK(508568)
19 KHANIYADHANA MP-05-008-092-001/785
(BHODAN) 		1705008092NRG24040920230762737 04/09/2023 menda bai 1705008092WL027155 menda bai 00354 PUNB0256700 1105 1105 Processed 07/09/2023 066495972 mendabai PUNJAB NATIONAL BANK(508568)
20 KHANIYADHANA MP-05-008-092-001/804
(BHODAN) 		1705008092NRG24040920230762741 04/09/2023 Ramkaran Lodhi 1705008092WL027155 Ramkaran Lodhi 00354 PUNB0256700 884 884 Processed 07/09/2023 066495972 RamkaranLodhi PUNJAB NATIONAL BANK(508568)
21 KHANIYADHANA MP-05-008-092-001/804
(BHODAN) 		1705008092NRG24040920230762742 04/09/2023 Rashmi 1705008092WL027155 Rashmi 00354 PUNB0256700 884 884 Processed 07/09/2023 066495972 Rashmi STATE BANK OF INDIA(508548)
SubTotal 22321 22321
22 KHANIYADHANA MP-05-008-016-001/502-B
(RAHI) 		1705008016NRG24040920230765454 04/09/2023 sanjeev 1705008016WL027217 sanjeev 00415 SBIN0010851 1326 1326 Processed 07/09/2023 066495972 sanjeev STATE BANK OF INDIA(508548)
23 KHANIYADHANA MP-05-008-016-001/604-C
(RAHI) 		1705008016NRG24040920230765456 04/09/2023 singram 1705008016WL027217 singram 00415 SBIN0010851 1326 1326 Processed 07/09/2023 066495972 singram STATE BANK OF INDIA(508548)
24 KHANIYADHANA MP-05-008-016-001/970-D
(RAHI) 		1705008016NRG24040920230765464 04/09/2023 mevalal 1705008016WL027217 mevalal 00415 SBIN0010851 1326 1326 Processed 07/09/2023 066495972 mevalal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
25 KHANIYADHANA MP-05-008-016-001/1137-D
(RAHI) 		1705008016NRG24040920230765445 04/09/2023 laxmi lodhi 1705008016WL027217 laxmi lodhi 00415 SBIN0030088 1326 1326 Processed 07/09/2023 066495972 laxmilodhi STATE BANK OF INDIA(508548)
26 KHANIYADHANA MP-05-008-016-001/138-A
(RAHI) 		1705008016NRG24040920230765447 04/09/2023 atar singh 1705008016WL027217 atar singh 00415 SBIN0030088 1326 1326 Processed 07/09/2023 066495972 atarsingh STATE BANK OF INDIA(508548)
27 KHANIYADHANA MP-05-008-016-001/140-D
(RAHI) 		1705008016NRG24040920230765448 04/09/2023 mukesh 1705008016WL027217 mukesh 00415 SBIN0030088 1326 1326 Processed 07/09/2023 066495972 mukesh STATE BANK OF INDIA(508548)
28 KHANIYADHANA MP-05-008-016-001/352-B
(RAHI) 		1705008016NRG24040920230765451 04/09/2023 bhai sahab 1705008016WL027217 bhai sahab 00415 SBIN0030088 1326 1326 Processed 07/09/2023 066495972 bhaisahab STATE BANK OF INDIA(508548)
29 KHANIYADHANA MP-05-008-016-001/459
(RAHI) 		1705008016NRG24040920230765452 04/09/2023 naresh 1705008016WL027217 naresh 00415 SBIN0030088 1326 1326 Processed 07/09/2023 066495972 naresh STATE BANK OF INDIA(508548)
30 KHANIYADHANA MP-05-008-016-001/721-A
(RAHI) 		1705008016NRG24040920230765457 04/09/2023 vimlesh 1705008016WL027217 vimlesh 00415 SBIN0030088 1326 1326 Processed 07/09/2023 066495972 vimlesh STATE BANK OF INDIA(508548)
31 KHANIYADHANA MP-05-008-016-001/8-D
(RAHI) 		1705008016NRG24040920230765458 04/09/2023 suman 1705008016WL027217 suman 00415 SBIN0030088 1326 1326 Processed 07/09/2023 066495972 suman STATE BANK OF INDIA(508548)
32 KHANIYADHANA MP-05-008-016-001/849
(RAHI) 		1705008016NRG24040920230765459 04/09/2023 suman 1705008016WL027217 suman 00415 SBIN0030088 1326 1326 Processed 07/09/2023 066495972 suman STATE BANK OF INDIA(508548)
33 KHANIYADHANA MP-05-008-016-001/855
(RAHI) 		1705008016NRG24040920230765460 04/09/2023 akalwati 1705008016WL027217 akalwati 00415 SBIN0030088 1326 1326 Processed 07/09/2023 066495972 akalwati STATE BANK OF INDIA(508548)
34 KHANIYADHANA MP-05-008-016-001/969-D
(RAHI) 		1705008016NRG24040920230765462 04/09/2023 govind singh lodhi 1705008016WL027217 govind singh lodhi 00415 SBIN0030088 1326 1326 Processed 07/09/2023 066495972 govindsinghlodhi STATE BANK OF INDIA(508548)
35 KHANIYADHANA MP-05-008-016-001/970
(RAHI) 		1705008016NRG24040920230765463 04/09/2023 saroj lodhi 1705008016WL027217 saroj lodhi 00415 SBIN0030088 1326 1326 Processed 07/09/2023 066495972 sarojlodhi STATE BANK OF INDIA(508548)
36 KHANIYADHANA MP-05-008-016-001/995-D
(RAHI) 		1705008016NRG24040920230765471 04/09/2023 neelesh 1705008016WL027217 neelesh 00415 SBIN0030088 1326 1326 Processed 07/09/2023 066495972 neelesh STATE BANK OF INDIA(508548)
37 KHANIYADHANA MP-05-008-092-001/803
(BHODAN) 		1705008092NRG24040920230762740 04/09/2023 NANDLAL 1705008092WL027155 NANDLAL 00415 SBIN0030088 884 884 Processed 07/09/2023 066495972 NANDLAL STATE BANK OF INDIA(508548)
SubTotal 16796 16796
38 KHANIYADHANA MP-05-008-011-001/101
(BGHARI) 		1705008011NRG24030920230761922 04/09/2023 rai singh 1705008011WL027120 rai singh 00415 SBIN0030152 1326 1326 Processed 07/09/2023 066495972 raisingh STATE BANK OF INDIA(508548)
39 KHANIYADHANA MP-05-008-011-001/102
(BGHARI) 		1705008011NRG24030920230761924 04/09/2023 CHANDAN 1705008011WL027120 CHANDAN 00415 SBIN0030152 1326 1326 Processed 07/09/2023 066495972 CHANDAN STATE BANK OF INDIA(508548)
40 KHANIYADHANA MP-05-008-011-001/102
(BGHARI) 		1705008011NRG24030920230761923 04/09/2023 CHANDAN 1705008011WL027120 CHANDAN 00415 SBIN0030152 1326 1326 Processed 07/09/2023 066495972 CHANDAN STATE BANK OF INDIA(508548)
41 KHANIYADHANA MP-05-008-011-001/120
(BGHARI) 		1705008011NRG24030920230761925 04/09/2023 tophan singh 1705008011WL027120 tophan singh 00415 SBIN0030152 1326 1326 Processed 07/09/2023 066495972 tophansingh STATE BANK OF INDIA(508548)
42 KHANIYADHANA MP-05-008-011-001/124
(BGHARI) 		1705008011NRG24030920230761927 04/09/2023 sardar singh 1705008011WL027120 sardar singh 00415 SBIN0030152 1326 1326 Processed 07/09/2023 066495972 sardarsingh STATE BANK OF INDIA(508548)
43 KHANIYADHANA MP-05-008-011-001/124
(BGHARI) 		1705008011NRG24030920230761926 04/09/2023 sardar singh 1705008011WL027120 sardar singh 00415 SBIN0030152 1326 1326 Processed 07/09/2023 066495972 sardarsingh STATE BANK OF INDIA(508548)
44 KHANIYADHANA MP-05-008-011-001/129
(BGHARI) 		1705008011NRG24030920230761928 04/09/2023 mukesh 1705008011WL027120 mukesh 00415 SBIN0030152 1326 1326 Processed 07/09/2023 066495972 mukesh STATE BANK OF INDIA(508548)
45 KHANIYADHANA MP-05-008-011-001/129
(BGHARI) 		1705008011NRG24030920230761929 04/09/2023 pista 1705008011WL027120 pista 00415 SBIN0030152 1326 1326 Processed 07/09/2023 066495972 pista STATE BANK OF INDIA(508548)
46 KHANIYADHANA MP-05-008-011-001/130
(BGHARI) 		1705008011NRG24030920230761931 04/09/2023 Brajbha 1705008011WL027120 Brajbha 00415 SBIN0030152 1326 1326 Processed 07/09/2023 066495972 Brajbha STATE BANK OF INDIA(508548)
47 KHANIYADHANA MP-05-008-011-001/130
(BGHARI) 		1705008011NRG24030920230761930 04/09/2023 lajyabai 1705008011WL027120 lajyabai 00415 SBIN0030152 1326 1326 Processed 07/09/2023 066495972 lajyabai STATE BANK OF INDIA(508548)
48 KHANIYADHANA MP-05-008-011-001/143
(BGHARI) 		1705008011NRG24030920230761932 04/09/2023 moti 1705008011WL027120 moti 00415 SBIN0030152 1326 1326 Processed 07/09/2023 066495972 moti STATE BANK OF INDIA(508548)
49 KHANIYADHANA MP-05-008-011-001/144
(BGHARI) 		1705008011NRG24030920230761933 04/09/2023 gopal singh 1705008011WL027120 gopal singh 00415 SBIN0030152 1326 1326 Processed 07/09/2023 066495972 gopalsingh STATE BANK OF INDIA(508548)
50 KHANIYADHANA MP-05-008-011-001/153-B
(BGHARI) 		1705008011NRG24030920230761935 04/09/2023 haribhan 1705008011WL027120 haribhan 00415 SBIN0030152 1326 1326 Processed 07/09/2023 066495972 haribhan STATE BANK OF INDIA(508548)
51 KHANIYADHANA MP-05-008-011-001/153-B
(BGHARI) 		1705008011NRG24030920230761936 04/09/2023 rani bai 1705008011WL027120 rani bai 00415 SBIN0030152 1326 1326 Processed 07/09/2023 066495972 ranibai STATE BANK OF INDIA(508548)
52 KHANIYADHANA MP-05-008-011-001/168
(BGHARI) 		1705008011NRG24030920230761938 04/09/2023 babita devi 1705008011WL027120 babita devi 00415 SBIN0030152 1326 1326 Processed 07/09/2023 066495972 babitadevi STATE BANK OF INDIA(508548)
53 KHANIYADHANA MP-05-008-011-001/168
(BGHARI) 		1705008011NRG24030920230761937 04/09/2023 ramkishan 1705008011WL027120 ramkishan 00415 SBIN0030152 1326 1326 Processed 07/09/2023 066495972 ramkishan STATE BANK OF INDIA(508548)
54 KHANIYADHANA MP-05-008-011-001/176
(BGHARI) 		1705008011NRG24030920230761939 04/09/2023 guddi bai 1705008011WL027120 guddi bai 00415 SBIN0030152 1326 1326 Processed 07/09/2023 066495972 guddibai STATE BANK OF INDIA(508548)
55 KHANIYADHANA MP-05-008-011-001/201
(BGHARI) 		1705008011NRG24030920230761940 04/09/2023 rajjo bai 1705008011WL027120 rajjo bai 00415 SBIN0030152 1326 1326 Processed 07/09/2023 066495972 rajjobai STATE BANK OF INDIA(508548)
56 KHANIYADHANA MP-05-008-011-001/76
(BGHARI) 		1705008011NRG24030920230761993 04/09/2023 eniya bai 1705008011WL027121 eniya bai 00415 SBIN0030152 1326 1326 Processed 07/09/2023 066495972 eniyabai STATE BANK OF INDIA(508548)
57 KHANIYADHANA MP-05-008-011-001/76
(BGHARI) 		1705008011NRG24030920230761994 04/09/2023 rajesh 1705008011WL027121 rajesh 00415 SBIN0030152 1326 1326 Processed 07/09/2023 066495972 rajesh STATE BANK OF INDIA(508548)
58 KHANIYADHANA MP-05-008-011-001/76
(BGHARI) 		1705008011NRG24030920230761992 04/09/2023 sevlal 1705008011WL027121 sevlal 00415 SBIN0030152 1326 1326 Processed 07/09/2023 066495972 sevlal STATE BANK OF INDIA(508548)
59 KHANIYADHANA MP-05-008-092-001/1-A
(BHODAN) 		1705008092NRG24040920230762690 04/09/2023 kashiram 1705008092WL027155 kashiram 00415 SBIN0030152 1105 1105 Processed 07/09/2023 066495972 kashiram STATE BANK OF INDIA(508548)
60 KHANIYADHANA MP-05-008-092-001/101
(BHODAN) 		1705008092NRG24040920230762691 04/09/2023 ramsewak 1705008092WL027155 ramsewak 00415 SBIN0030152 1105 1105 Processed 07/09/2023 066495972 ramsewak STATE BANK OF INDIA(508548)
61 KHANIYADHANA MP-05-008-092-001/161
(BHODAN) 		1705008092NRG24040920230762692 04/09/2023 badam 1705008092WL027155 badam 00415 SBIN0030152 1105 1105 Processed 07/09/2023 066495972 badam STATE BANK OF INDIA(508548)
62 KHANIYADHANA MP-05-008-092-001/171
(BHODAN) 		1705008092NRG24040920230762693 04/09/2023 anrat 1705008092WL027155 anrat 00415 SBIN0030152 1105 1105 Processed 07/09/2023 066495972 anrat STATE BANK OF INDIA(508548)
63 KHANIYADHANA MP-05-008-092-001/188
(BHODAN) 		1705008092NRG24040920230762694 04/09/2023 karan pal 1705008092WL027155 karan pal 00415 SBIN0030152 1105 1105 Processed 07/09/2023 066495972 karanpal STATE BANK OF INDIA(508548)
64 KHANIYADHANA MP-05-008-092-001/262
(BHODAN) 		1705008092NRG24040920230762695 04/09/2023 Ajab singh 1705008092WL027155 Ajab singh 00415 SBIN0030152 1105 1105 Processed 07/09/2023 066495972 Ajabsingh STATE BANK OF INDIA(508548)
65 KHANIYADHANA MP-05-008-092-001/283
(BHODAN) 		1705008092NRG24040920230762697 04/09/2023 kamal singh 1705008092WL027155 kamal singh 00415 SBIN0030152 1105 1105 Processed 07/09/2023 066495972 kamalsingh STATE BANK OF INDIA(508548)
66 KHANIYADHANA MP-05-008-092-001/288
(BHODAN) 		1705008092NRG24040920230762698 04/09/2023 beeran 1705008092WL027155 beeran 00415 SBIN0030152 1105 1105 Processed 07/09/2023 066495972 beeran STATE BANK OF INDIA(508548)
67 KHANIYADHANA MP-05-008-092-001/289
(BHODAN) 		1705008092NRG24040920230762699 04/09/2023 samrath 1705008092WL027155 samrath 00415 SBIN0030152 1105 1105 Processed 07/09/2023 066495972 samrath STATE BANK OF INDIA(508548)
68 KHANIYADHANA MP-05-008-092-001/290
(BHODAN) 		1705008092NRG24040920230762700 04/09/2023 vijayram 1705008092WL027155 vijayram 00415 SBIN0030152 1105 1105 Processed 07/09/2023 066495972 vijayram STATE BANK OF INDIA(508548)
69 KHANIYADHANA MP-05-008-092-001/291
(BHODAN) 		1705008092NRG24040920230762701 04/09/2023 Rajkumari 1705008092WL027155 Rajkumari 00415 SBIN0030152 1105 1105 Processed 07/09/2023 066495972 Rajkumari STATE BANK OF INDIA(508548)
70 KHANIYADHANA MP-05-008-092-001/311
(BHODAN) 		1705008092NRG24040920230762703 04/09/2023 dharmendra 1705008092WL027155 dharmendra 00415 SBIN0030152 1105 1105 Processed 07/09/2023 066495972 dharmendra STATE BANK OF INDIA(508548)
71 KHANIYADHANA MP-05-008-092-001/312
(BHODAN) 		1705008092NRG24040920230762704 04/09/2023 parwat 1705008092WL027155 parwat 00415 SBIN0030152 1105 1105 Processed 07/09/2023 066495972 parwat STATE BANK OF INDIA(508548)
72 KHANIYADHANA MP-05-008-092-001/319
(BHODAN) 		1705008092NRG24040920230762705 04/09/2023 ramratan 1705008092WL027155 ramratan 00415 SBIN0030152 1105 1105 Processed 07/09/2023 066495972 ramratan STATE BANK OF INDIA(508548)
73 KHANIYADHANA MP-05-008-092-001/443
(BHODAN) 		1705008092NRG24040920230762707 04/09/2023 Asha bai 1705008092WL027155 Asha bai 00415 SBIN0030152 1105 1105 Processed 07/09/2023 066495972 Ashabai STATE BANK OF INDIA(508548)
74 KHANIYADHANA MP-05-008-092-001/443
(BHODAN) 		1705008092NRG24040920230762706 04/09/2023 Chandrpreksh 1705008092WL027155 Chandrpreksh 00415 SBIN0030152 1105 1105 Processed 07/09/2023 066495972 Chandrpreksh STATE BANK OF INDIA(508548)
75 KHANIYADHANA MP-05-008-092-001/45
(BHODAN) 		1705008092NRG24040920230762708 04/09/2023 SUKHLAL 1705008092WL027155 SUKHLAL 00415 SBIN0030152 1105 1105 Processed 07/09/2023 066495972 SUKHLAL STATE BANK OF INDIA(508548)
76 KHANIYADHANA MP-05-008-092-001/453
(BHODAN) 		1705008092NRG24040920230762710 04/09/2023 Rekha 1705008092WL027155 Rekha 00415 SBIN0030152 1105 1105 Processed 07/09/2023 066495972 Rekha PUNJAB NATIONAL BANK(508568)
77 KHANIYADHANA MP-05-008-092-001/453
(BHODAN) 		1705008092NRG24040920230762709 04/09/2023 Rekha bai 1705008092WL027155 Rekha bai 00415 SBIN0030152 1105 1105 Processed 07/09/2023 066495972 Rekhabai STATE BANK OF INDIA(508548)
78 KHANIYADHANA MP-05-008-092-001/713
(BHODAN) 		1705008092NRG24040920230762712 04/09/2023 chudasiya 1705008092WL027155 chudasiya 00415 SBIN0030152 1105 1105 Processed 07/09/2023 066495972 chudasiya STATE BANK OF INDIA(508548)
79 KHANIYADHANA MP-05-008-092-001/716
(BHODAN) 		1705008092NRG24040920230762713 04/09/2023 Kisori jatav 1705008092WL027155 Kisori jatav 00415 SBIN0030152 1105 1105 Processed 07/09/2023 066495972 Kisorijatav STATE BANK OF INDIA(508548)
80 KHANIYADHANA MP-05-008-092-001/758
(BHODAN) 		1705008092NRG24040920230762716 04/09/2023 Gyaso 1705008092WL027155 Gyaso 00415 SBIN0030152 1105 1105 Processed 07/09/2023 066495972 Gyaso INDIA POST PAYMENTS BANK LIMITED(508528)
81 KHANIYADHANA MP-05-008-092-001/778
(BHODAN) 		1705008092NRG24040920230762727 04/09/2023 Devendra 1705008092WL027155 Devendra 00415 SBIN0030152 1105 1105 Processed 07/09/2023 066495972 Devendra INDIA POST PAYMENTS BANK LIMITED(508528)
82 KHANIYADHANA MP-05-008-092-001/778
(BHODAN) 		1705008092NRG24040920230762728 04/09/2023 Sandhya 1705008092WL027155 Sandhya 00415 SBIN0030152 1105 1105 Processed 07/09/2023 066495972 Sandhya STATE BANK OF INDIA(508548)
83 KHANIYADHANA MP-05-008-092-001/779
(BHODAN) 		1705008092NRG24040920230762729 04/09/2023 Jitendra 1705008092WL027155 Jitendra 00415 SBIN0030152 1105 1105 Processed 07/09/2023 066495972 Jitendra STATE BANK OF INDIA(508548)
84 KHANIYADHANA MP-05-008-092-001/779
(BHODAN) 		1705008092NRG24040920230762730 04/09/2023 Sapna 1705008092WL027155 Sapna 00415 SBIN0030152 1105 1105 Processed 07/09/2023 066495972 Sapna STATE BANK OF INDIA(508548)
85 KHANIYADHANA MP-05-008-092-001/802
(BHODAN) 		1705008092NRG24040920230762739 04/09/2023 BABLESH 1705008092WL027155 BABLESH 00415 SBIN0030152 1105 1105 Processed 07/09/2023 066495972 BABLESH STATE BANK OF INDIA(508548)
SubTotal 57681 57681
86 KHANIYADHANA MP-05-008-016-001/1193-A
(RAHI) 		1705008016NRG24040920230765446 04/09/2023 dharmendra 1705008016WL027217 dharmendra 00415 SBIN0030333 1326 1326 Processed 07/09/2023 066495972 dharmendra FINO PAYMENTS BANK LTD(608001)
87 KHANIYADHANA MP-05-008-016-001/305-C
(RAHI) 		1705008016NRG24040920230765449 04/09/2023 kamal 1705008016WL027217 kamal 00415 SBIN0030333 1326 1326 Processed 07/09/2023 066495972 kamal STATE BANK OF INDIA(508548)
88 KHANIYADHANA MP-05-008-016-001/502-A
(RAHI) 		1705008016NRG24040920230765453 04/09/2023 veer singh 1705008016WL027217 veer singh 00415 SBIN0030333 1326 1326 Processed 07/09/2023 066495972 veersingh STATE BANK OF INDIA(508548)
89 KHANIYADHANA MP-05-008-016-001/867
(RAHI) 		1705008016NRG24040920230765461 04/09/2023 kripal singh 1705008016WL027217 kripal singh 00415 SBIN0030333 1326 1326 Processed 07/09/2023 066495972 kripalsingh STATE BANK OF INDIA(508548)
90 KHANIYADHANA MP-05-008-016-001/994-A
(RAHI) 		1705008016NRG24040920230765469 04/09/2023 jitendra lodhi 1705008016WL027217 jitendra lodhi 00415 SBIN0030333 1326 1326 Processed 07/09/2023 066495972 jitendralodhi STATE BANK OF INDIA(508548)
SubTotal 6630 6630
91 KHANIYADHANA MP-05-008-016-001/604-B
(RAHI) 		1705008016NRG24040920230765455 04/09/2023 naval 1705008016WL027217 naval 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066495972 naval MADHYANCHAL GRAMIN BANK(607232)
92 KHANIYADHANA MP-05-008-016-001/982-A
(RAHI) 		1705008016NRG24040920230765465 04/09/2023 karan singh 1705008016WL027217 karan singh 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066495972 karansingh INDIA POST PAYMENTS BANK LIMITED(508528)
93 KHANIYADHANA MP-05-008-016-001/982-B
(RAHI) 		1705008016NRG24040920230765466 04/09/2023 ramdevi 1705008016WL027217 ramdevi 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066495972 ramdevi INDIA POST PAYMENTS BANK LIMITED(508528)
94 KHANIYADHANA MP-05-008-016-001/983
(RAHI) 		1705008016NRG24040920230765467 04/09/2023 rajo 1705008016WL027217 rajo 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066495972 rajo INDIA POST PAYMENTS BANK LIMITED(508528)
95 KHANIYADHANA MP-05-008-016-001/988-B
(RAHI) 		1705008016NRG24040920230765468 04/09/2023 vishal 1705008016WL027217 vishal 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066495972 vishal MADHYANCHAL GRAMIN BANK(607232)
96 KHANIYADHANA MP-05-008-016-001/994-D
(RAHI) 		1705008016NRG24040920230765470 04/09/2023 sampat 1705008016WL027217 sampat 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066495972 sampat STATE BANK OF INDIA(508548)
97 KHANIYADHANA MP-05-008-092-001/269
(BHODAN) 		1705008092NRG24040920230762696 04/09/2023 bundel singh 1705008092WL027155 bundel singh 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 066495972 bundelsingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 9061 9061
98 KHANIYADHANA MP-05-008-092-001/749
(BHODAN) 		1705008092NRG24040920230762715 04/09/2023 Bhagirath jatav 1705008092WL027155 Bhagirath jatav 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066495972 Bhagirathjatav STATE BANK OF INDIA(508548)
99 KHANIYADHANA MP-05-008-092-001/771
(BHODAN) 		1705008092NRG24040920230762720 04/09/2023 mahesh 1705008092WL027155 mahesh 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066495972 mahesh STATE BANK OF INDIA(508548)
100 KHANIYADHANA MP-05-008-092-001/775
(BHODAN) 		1705008092NRG24040920230762723 04/09/2023 akalvati 1705008092WL027155 akalvati 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066495972 akalvati INDIA POST PAYMENTS BANK LIMITED(508528)
101 KHANIYADHANA MP-05-008-092-001/776
(BHODAN) 		1705008092NRG24040920230762725 04/09/2023 ravipal 1705008092WL027155 ravipal 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066495972 ravipal PUNJAB NATIONAL BANK(508568)
102 KHANIYADHANA MP-05-008-092-001/777
(BHODAN) 		1705008092NRG24040920230762726 04/09/2023 keshav 1705008092WL027155 keshav 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066495972 keshav STATE BANK OF INDIA(508548)
103 KHANIYADHANA MP-05-008-092-001/791
(BHODAN) 		1705008092NRG24040920230762738 04/09/2023 mangaliya 1705008092WL027155 mangaliya 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066495972 mangaliya STATE BANK OF INDIA(508548)
104 KHANIYADHANA MP-05-008-092-001/809
(BHODAN) 		1705008092NRG24040920230762743 04/09/2023 Manoj Lodhi 1705008092WL027155 Manoj Lodhi 00691 IPOS0000001 884 884 Processed 07/09/2023 066495972 ManojLodhi STATE BANK OF INDIA(508548)
105 KHANIYADHANA MP-05-008-092-001/809
(BHODAN) 		1705008092NRG24040920230762744 04/09/2023 Somvati 1705008092WL027155 Somvati 00691 IPOS0000001 884 884 Processed 07/09/2023 066495972 Somvati STATE BANK OF INDIA(508548)
106 KHANIYADHANA MP-05-008-092-001/815
(BHODAN) 		1705008092NRG24040920230762745 04/09/2023 Veeran parihar 1705008092WL027155 Veeran parihar 00691 IPOS0000001 884 884 Processed 07/09/2023 066495972 Veeranparihar INDIA POST PAYMENTS BANK LIMITED(508528)
107 KHANIYADHANA MP-05-008-092-001/817
(BHODAN) 		1705008092NRG24040920230762747 04/09/2023 Khusboo 1705008092WL027155 Khusboo 00691 IPOS0000001 884 884 Processed 07/09/2023 066495972 Khusboo INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10166 10166
Total 127959 127959

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANIYADHANA MP1705008_040923APB_FTO_249271 Central Bank Of India CBIN0282774 BHAUNTI (KHOD) 1326
2 KHANIYADHANA MP1705008_040923APB_FTO_249271 Punjab National Bank PUNB0256700 GUDAR 22321
3 KHANIYADHANA MP1705008_040923APB_FTO_249271 State Bank of India SBIN0010851 PICHHORE 3978
4 KHANIYADHANA MP1705008_040923APB_FTO_249271 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 16796
5 KHANIYADHANA MP1705008_040923APB_FTO_249271 State Bank of India SBIN0030152 GANDHI CHOWK, KHANIADHANA 57681
6 KHANIYADHANA MP1705008_040923APB_FTO_249271 State Bank of India SBIN0030333 SEMARI(MALHAWANI) 6630
7 KHANIYADHANA MP1705008_040923APB_FTO_249271 Madhyanchal Gramin Bank SBIN0RRMBGB KHANIYADHANA 1105
8 KHANIYADHANA MP1705008_040923APB_FTO_249271 Madhyanchal Gramin Bank SBIN0RRMBGB PICHHORE 7956
9 KHANIYADHANA MP1705008_040923APB_FTO_249271 India Post Payments Bank IPOS0000001 Shivpuri 10166

Download In Excel