Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:12:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705008_261023APB_FTO_333295
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-05-008-010-001/140-A
(PIPRODAUVARI) 		1705008010NRG24251020230971942 26/10/2023 Kalpna 1705008010WL034601 Kalpna 00354 PUNB0256700 1105 1105 Processed 09/11/2023 289941518 Kalpna INDIA POST PAYMENTS BANK LIMITED(508528)
2 KHANIYADHANA MP-05-008-030-001/1058
(ARAVANI) 		1705008030NRG24261020230978253 26/10/2023 Baiju Pal 1705008030WL034728 Baiju Pal 00354 PUNB0256700 884 884 Processed 09/11/2023 289941518 BaijuPal PUNJAB NATIONAL BANK(508568)
3 KHANIYADHANA MP-05-008-030-001/1059
(ARAVANI) 		1705008030NRG24261020230978254 26/10/2023 Suneel Pal 1705008030WL034728 Suneel Pal 00354 PUNB0256700 884 884 Processed 09/11/2023 289941518 SuneelPal FINO PAYMENTS BANK LTD(608001)
4 KHANIYADHANA MP-05-008-030-001/1065
(ARAVANI) 		1705008030NRG24261020230978255 26/10/2023 Devkiya Adiwasi 1705008030WL034728 Devkiya Adiwasi 00354 PUNB0256700 884 884 Processed 09/11/2023 289941518 DevkiyaAdiwasi PUNJAB NATIONAL BANK(508568)
5 KHANIYADHANA MP-05-008-030-001/1066
(ARAVANI) 		1705008030NRG24261020230978256 26/10/2023 Prem Adiwasi 1705008030WL034728 Prem Adiwasi 00354 PUNB0256700 884 884 Processed 09/11/2023 289941518 PremAdiwasi PUNJAB NATIONAL BANK(508568)
6 KHANIYADHANA MP-05-008-030-001/1069
(ARAVANI) 		1705008030NRG24261020230978257 26/10/2023 Sakhi Adiwasi 1705008030WL034728 Sakhi Adiwasi 00354 PUNB0256700 884 884 Processed 09/11/2023 289941518 SakhiAdiwasi PUNJAB NATIONAL BANK(508568)
7 KHANIYADHANA MP-05-008-030-001/1078
(ARAVANI) 		1705008030NRG24261020230978258 26/10/2023 Nandram Kushwah 1705008030WL034728 Nandram Kushwah 00354 PUNB0256700 884 884 Processed 09/11/2023 289941518 NandramKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
8 KHANIYADHANA MP-05-008-030-001/1094
(ARAVANI) 		1705008030NRG24261020230978259 26/10/2023 Kusum Adiwasi 1705008030WL034728 Kusum Adiwasi 00354 PUNB0256700 884 884 Processed 09/11/2023 289941518 KusumAdiwasi PUNJAB NATIONAL BANK(508568)
9 KHANIYADHANA MP-05-008-030-001/1107
(ARAVANI) 		1705008030NRG24261020230978261 26/10/2023 Ramratan Kuswah 1705008030WL034728 Ramratan Kuswah 00354 PUNB0256700 884 884 Processed 09/11/2023 289941518 RamratanKuswah PUNJAB NATIONAL BANK(508568)
SubTotal 8177 8177
10 KHANIYADHANA MP-05-008-088-001/203
(NAGRELA) 		1705008088NRG24261020230978956 26/10/2023 KALIYA 1705008088WL034743 KALIYA 00415 SBIN0010851 1326 1326 Processed 10/11/2023 289941518 KALIYA STATE BANK OF INDIA(508548)
11 KHANIYADHANA MP-05-008-088-001/203-A
(NAGRELA) 		1705008088NRG24261020230978958 26/10/2023 Vimles Lodhi 1705008088WL034743 Vimles Lodhi 00415 SBIN0010851 1326 1326 Processed 10/11/2023 289941518 VimlesLodhi STATE BANK OF INDIA(508548)
12 KHANIYADHANA MP-05-008-088-001/265-A
(NAGRELA) 		1705008088NRG24261020230976538 26/10/2023 Ramdevi 1705008088WL034693 Ramdevi 00415 SBIN0010851 1326 1326 Processed 10/11/2023 289941518 Ramdevi STATE BANK OF INDIA(508548)
13 KHANIYADHANA MP-05-008-088-001/299-A
(NAGRELA) 		1705008088NRG24261020230978961 26/10/2023 RAKUMAR 1705008088WL034743 RAKUMAR 00415 SBIN0010851 1326 1326 Processed 10/11/2023 289941518 RAKUMAR STATE BANK OF INDIA(508548)
14 KHANIYADHANA MP-05-008-088-001/345-A
(NAGRELA) 		1705008088NRG24261020230978965 26/10/2023 Shobha 1705008088WL034743 Shobha 00415 SBIN0010851 1326 1326 Processed 10/11/2023 289941518 Shobha STATE BANK OF INDIA(508548)
15 KHANIYADHANA MP-05-008-088-001/511
(NAGRELA) 		1705008088NRG24261020230978970 26/10/2023 Kalua Rajak 1705008088WL034743 Kalua Rajak 00415 SBIN0010851 1326 1326 Processed 09/11/2023 289941518 KaluaRajak INDIA POST PAYMENTS BANK LIMITED(508528)
16 KHANIYADHANA MP-05-008-088-001/517
(NAGRELA) 		1705008088NRG24261020230978973 26/10/2023 SAROJ 1705008088WL034743 SAROJ 00415 SBIN0010851 1326 1326 Processed 09/11/2023 289941518 SAROJ INDIA POST PAYMENTS BANK LIMITED(508528)
17 KHANIYADHANA MP-05-008-088-001/576
(NAGRELA) 		1705008088NRG24261020230976556 26/10/2023 Chanda lodhi 1705008088WL034693 Chanda lodhi 00415 SBIN0010851 1326 1326 Processed 10/11/2023 289941518 Chandalodhi STATE BANK OF INDIA(508548)
18 KHANIYADHANA MP-05-008-088-001/576
(NAGRELA) 		1705008088NRG24261020230976555 26/10/2023 Chanda lodhi 1705008088WL034693 Chanda lodhi 00415 SBIN0010851 1326 1326 Processed 09/11/2023 289941518 Chandalodhi INDIA POST PAYMENTS BANK LIMITED(508528)
19 KHANIYADHANA MP-05-008-088-001/598
(NAGRELA) 		1705008088NRG24261020230976560 26/10/2023 Natiraja Yadav 1705008088WL034693 Natiraja Yadav 00415 SBIN0010851 1326 1326 Processed 10/11/2023 289941518 NatirajaYadav STATE BANK OF INDIA(508548)
SubTotal 13260 13260
20 KHANIYADHANA MP-05-008-010-001/17
(PIPRODAUVARI) 		1705008010NRG24251020230971944 26/10/2023 AKCHAY 1705008010WL034601 AKCHAY 00415 SBIN0010853 1105 1105 Processed 09/11/2023 289941518 AKCHAY INDIA POST PAYMENTS BANK LIMITED(508528)
21 KHANIYADHANA MP-05-008-010-001/216-C
(PIPRODAUVARI) 		1705008010NRG24251020230971952 26/10/2023 Bundel 1705008010WL034601 Bundel 00415 SBIN0010853 1326 1326 Processed 09/11/2023 289941518 Bundel MADHYANCHAL GRAMIN BANK(607232)
22 KHANIYADHANA MP-05-008-010-001/66
(PIPRODAUVARI) 		1705008010NRG24251020230971962 26/10/2023 selend 1705008010WL034601 selend 00415 SBIN0010853 1326 1326 Processed 09/11/2023 289941518 selend INDIA POST PAYMENTS BANK LIMITED(508528)
23 KHANIYADHANA MP-05-008-088-001/536
(NAGRELA) 		1705008088NRG24261020230976554 26/10/2023 Sukhveer Yadav 1705008088WL034693 Sukhveer Yadav 00415 SBIN0010853 1326 1326 Processed 09/11/2023 289941518 SukhveerYadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5083 5083
24 KHANIYADHANA MP-05-008-088-001/20
(NAGRELA) 		1705008088NRG24261020230976533 26/10/2023 Saroj Yadav 1705008088WL034693 Saroj Yadav 00415 SBIN0030088 1326 1326 Processed 09/11/2023 289941518 SarojYadav INDIA POST PAYMENTS BANK LIMITED(508528)
25 KHANIYADHANA MP-05-008-088-001/203
(NAGRELA) 		1705008088NRG24261020230978955 26/10/2023 MEHARVAN LODHI 1705008088WL034743 MEHARVAN LODHI 00415 SBIN0030088 1326 1326 Processed 10/11/2023 289941518 MEHARVANLODHI STATE BANK OF INDIA(508548)
26 KHANIYADHANA MP-05-008-088-001/203-A
(NAGRELA) 		1705008088NRG24261020230978957 26/10/2023 Rajendra Lodhi 1705008088WL034743 Rajendra Lodhi 00415 SBIN0030088 1326 1326 Processed 10/11/2023 289941518 RajendraLodhi STATE BANK OF INDIA(508548)
27 KHANIYADHANA MP-05-008-088-001/259-D
(NAGRELA) 		1705008088NRG24261020230976536 26/10/2023 PRATIPAL SINGH 1705008088WL034693 PRATIPAL SINGH 00415 SBIN0030088 1326 1326 Processed 10/11/2023 289941518 PRATIPALSINGH STATE BANK OF INDIA(508548)
28 KHANIYADHANA MP-05-008-088-001/259-D
(NAGRELA) 		1705008088NRG24261020230976537 26/10/2023 RANI RAJA 1705008088WL034693 RANI RAJA 00415 SBIN0030088 1326 1326 Processed 10/11/2023 289941518 RANIRAJA STATE BANK OF INDIA(508548)
29 KHANIYADHANA MP-05-008-088-001/290
(NAGRELA) 		1705008088NRG24261020230976539 26/10/2023 AMOL 1705008088WL034693 AMOL 00415 SBIN0030088 1326 1326 Processed 10/11/2023 289941518 AMOL STATE BANK OF INDIA(508548)
30 KHANIYADHANA MP-05-008-088-001/299-A
(NAGRELA) 		1705008088NRG24261020230978962 26/10/2023 SVARTHI PRAJAPATI 1705008088WL034743 SVARTHI PRAJAPATI 00415 SBIN0030088 1326 1326 Processed 10/11/2023 289941518 SVARTHIPRAJAPATI STATE BANK OF INDIA(508548)
31 KHANIYADHANA MP-05-008-088-001/339-A
(NAGRELA) 		1705008088NRG24261020230978964 26/10/2023 KIRTI 1705008088WL034743 KIRTI 00415 SBIN0030088 1326 1326 Processed 10/11/2023 289941518 KIRTI STATE BANK OF INDIA(508548)
32 KHANIYADHANA MP-05-008-088-001/339-A
(NAGRELA) 		1705008088NRG24261020230978963 26/10/2023 RAJU 1705008088WL034743 RAJU 00415 SBIN0030088 1326 1326 Processed 10/11/2023 289941518 RAJU STATE BANK OF INDIA(508548)
33 KHANIYADHANA MP-05-008-088-001/361-A
(NAGRELA) 		1705008088NRG24261020230976541 26/10/2023 Gyan Singh Jatav 1705008088WL034693 Gyan Singh Jatav 00415 SBIN0030088 1326 1326 Processed 10/11/2023 289941518 GyanSinghJatav STATE BANK OF INDIA(508548)
34 KHANIYADHANA MP-05-008-088-001/369-A
(NAGRELA) 		1705008088NRG24261020230976544 26/10/2023 Abdhesh Yadav 1705008088WL034693 Abdhesh Yadav 00415 SBIN0030088 1326 1326 Processed 10/11/2023 289941518 AbdheshYadav STATE BANK OF INDIA(508548)
35 KHANIYADHANA MP-05-008-088-001/472
(NAGRELA) 		1705008088NRG24261020230976545 26/10/2023 RAMJILAL 1705008088WL034693 RAMJILAL 00415 SBIN0030088 1326 1326 Processed 09/11/2023 289941518 RAMJILAL INDIA POST PAYMENTS BANK LIMITED(508528)
36 KHANIYADHANA MP-05-008-088-001/472
(NAGRELA) 		1705008088NRG24261020230976546 26/10/2023 Ramjilal Lodhi 1705008088WL034693 Ramjilal Lodhi 00415 SBIN0030088 1326 1326 Processed 09/11/2023 289941518 RamjilalLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
37 KHANIYADHANA MP-05-008-088-001/473
(NAGRELA) 		1705008088NRG24261020230976548 26/10/2023 AKALBATI 1705008088WL034693 AKALBATI 00415 SBIN0030088 1326 1326 Processed 10/11/2023 289941518 AKALBATI STATE BANK OF INDIA(508548)
38 KHANIYADHANA MP-05-008-088-001/474
(NAGRELA) 		1705008088NRG24261020230976549 26/10/2023 JAGAT SINGH LODHI 1705008088WL034693 JAGAT SINGH LODHI 00415 SBIN0030088 1326 1326 Processed 10/11/2023 289941518 JAGATSINGHLODHI STATE BANK OF INDIA(508548)
39 KHANIYADHANA MP-05-008-088-001/474
(NAGRELA) 		1705008088NRG24261020230976550 26/10/2023 SHIVANI 1705008088WL034693 SHIVANI 00415 SBIN0030088 1326 1326 Processed 09/11/2023 289941518 SHIVANI INDIA POST PAYMENTS BANK LIMITED(508528)
40 KHANIYADHANA MP-05-008-088-001/496
(NAGRELA) 		1705008088NRG24261020230978968 26/10/2023 ANRAT RAJAK 1705008088WL034743 ANRAT RAJAK 00415 SBIN0030088 1326 1326 Processed 09/11/2023 289941518 ANRATRAJAK MADHYANCHAL GRAMIN BANK(607232)
41 KHANIYADHANA MP-05-008-088-001/516-A
(NAGRELA) 		1705008088NRG24261020230976551 26/10/2023 SUNIL VISVKARMA 1705008088WL034693 SUNIL VISVKARMA 00415 SBIN0030088 1326 1326 Processed 10/11/2023 289941518 SUNILVISVKARMA STATE BANK OF INDIA(508548)
42 KHANIYADHANA MP-05-008-088-001/517
(NAGRELA) 		1705008088NRG24261020230978972 26/10/2023 ROSHAN 1705008088WL034743 ROSHAN 00415 SBIN0030088 1326 1326 Processed 10/11/2023 289941518 ROSHAN STATE BANK OF INDIA(508548)
43 KHANIYADHANA MP-05-008-088-001/518
(NAGRELA) 		1705008088NRG24261020230978974 26/10/2023 MAHESH 1705008088WL034743 MAHESH 00415 SBIN0030088 1326 1326 Processed 10/11/2023 289941518 MAHESH STATE BANK OF INDIA(508548)
44 KHANIYADHANA MP-05-008-088-001/520
(NAGRELA) 		1705008088NRG24261020230978976 26/10/2023 BRAJESH 1705008088WL034743 BRAJESH 00415 SBIN0030088 1326 1326 Processed 09/11/2023 289941518 BRAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
45 KHANIYADHANA MP-05-008-088-001/520
(NAGRELA) 		1705008088NRG24261020230978975 26/10/2023 BRAJESH 1705008088WL034743 BRAJESH 00415 SBIN0030088 1326 1326 Processed 10/11/2023 289941518 BRAJESH STATE BANK OF INDIA(508548)
46 KHANIYADHANA MP-05-008-088-001/521
(NAGRELA) 		1705008088NRG24261020230978978 26/10/2023 PRAMOD 1705008088WL034743 PRAMOD 00415 SBIN0030088 1326 1326 Processed 10/11/2023 289941518 PRAMOD STATE BANK OF INDIA(508548)
47 KHANIYADHANA MP-05-008-088-001/521
(NAGRELA) 		1705008088NRG24261020230978977 26/10/2023 PRAMOD 1705008088WL034743 PRAMOD 00415 SBIN0030088 1326 1326 Processed 10/11/2023 289941518 PRAMOD STATE BANK OF INDIA(508548)
48 KHANIYADHANA MP-05-008-088-001/522
(NAGRELA) 		1705008088NRG24261020230978980 26/10/2023 NEHA 1705008088WL034743 NEHA 00415 SBIN0030088 1326 1326 Processed 10/11/2023 289941518 NEHA STATE BANK OF INDIA(508548)
49 KHANIYADHANA MP-05-008-088-001/522
(NAGRELA) 		1705008088NRG24261020230978979 26/10/2023 SATISH 1705008088WL034743 SATISH 00415 SBIN0030088 1326 1326 Processed 09/11/2023 289941518 SATISH INDIA POST PAYMENTS BANK LIMITED(508528)
50 KHANIYADHANA MP-05-008-088-001/523
(NAGRELA) 		1705008088NRG24261020230978982 26/10/2023 BARSHA 1705008088WL034743 BARSHA 00415 SBIN0030088 1326 1326 Processed 10/11/2023 289941518 BARSHA STATE BANK OF INDIA(508548)
51 KHANIYADHANA MP-05-008-088-001/523
(NAGRELA) 		1705008088NRG24261020230978981 26/10/2023 DIPESH 1705008088WL034743 DIPESH 00415 SBIN0030088 1326 1326 Processed 10/11/2023 289941518 DIPESH STATE BANK OF INDIA(508548)
52 KHANIYADHANA MP-05-008-088-001/524
(NAGRELA) 		1705008088NRG24261020230978983 26/10/2023 KEDAS 1705008088WL034743 KEDAS 00415 SBIN0030088 1326 1326 Processed 10/11/2023 289941518 KEDAS STATE BANK OF INDIA(508548)
53 KHANIYADHANA MP-05-008-088-001/524
(NAGRELA) 		1705008088NRG24261020230978984 26/10/2023 RAMJILAL 1705008088WL034743 RAMJILAL 00415 SBIN0030088 1326 1326 Processed 09/11/2023 289941518 RAMJILAL INDIA POST PAYMENTS BANK LIMITED(508528)
54 KHANIYADHANA MP-05-008-088-001/526
(NAGRELA) 		1705008088NRG24261020230978986 26/10/2023 SIRNAM 1705008088WL034743 SIRNAM 00415 SBIN0030088 1326 1326 Processed 10/11/2023 289941518 SIRNAM STATE BANK OF INDIA(508548)
55 KHANIYADHANA MP-05-008-088-001/526
(NAGRELA) 		1705008088NRG24261020230978985 26/10/2023 SIRNAM 1705008088WL034743 SIRNAM 00415 SBIN0030088 1326 1326 Processed 09/11/2023 289941518 SIRNAM INDIA POST PAYMENTS BANK LIMITED(508528)
56 KHANIYADHANA MP-05-008-088-001/529
(NAGRELA) 		1705008088NRG24261020230976552 26/10/2023 Rajkumar yadav 1705008088WL034693 Rajkumar yadav 00415 SBIN0030088 1326 1326 Processed 10/11/2023 289941518 Rajkumaryadav STATE BANK OF INDIA(508548)
57 KHANIYADHANA MP-05-008-088-001/532
(NAGRELA) 		1705008088NRG24261020230976553 26/10/2023 Devkuwar Yadav 1705008088WL034693 Devkuwar Yadav 00415 SBIN0030088 1326 1326 Processed 10/11/2023 289941518 DevkuwarYadav STATE BANK OF INDIA(508548)
58 KHANIYADHANA MP-05-008-088-001/538
(NAGRELA) 		1705008088NRG24261020230978988 26/10/2023 Poonam Jatav 1705008088WL034743 Poonam Jatav 00415 SBIN0030088 1326 1326 Processed 10/11/2023 289941518 PoonamJatav STATE BANK OF INDIA(508548)
59 KHANIYADHANA MP-05-008-088-001/595
(NAGRELA) 		1705008088NRG24261020230976558 26/10/2023 Soorajbhan Yadav 1705008088WL034693 Soorajbhan Yadav 00415 SBIN0030088 1326 1326 Processed 10/11/2023 289941518 SoorajbhanYadav STATE BANK OF INDIA(508548)
60 KHANIYADHANA MP-05-008-088-001/597
(NAGRELA) 		1705008088NRG24261020230976559 26/10/2023 Rajesh Yadav 1705008088WL034693 Rajesh Yadav 00415 SBIN0030088 1326 1326 Processed 09/11/2023 289941518 RajeshYadav INDIA POST PAYMENTS BANK LIMITED(508528)
61 KHANIYADHANA MP-05-008-088-001/601
(NAGRELA) 		1705008088NRG24261020230976562 26/10/2023 Krishna Yadav 1705008088WL034693 Krishna Yadav 00415 SBIN0030088 1326 1326 Processed 10/11/2023 289941518 KrishnaYadav STATE BANK OF INDIA(508548)
62 KHANIYADHANA MP-05-008-088-001/601
(NAGRELA) 		1705008088NRG24261020230976561 26/10/2023 Rajendra Yadav 1705008088WL034693 Rajendra Yadav 00415 SBIN0030088 1326 1326 Processed 10/11/2023 289941518 RajendraYadav STATE BANK OF INDIA(508548)
63 KHANIYADHANA MP-05-008-088-001/637
(NAGRELA) 		1705008088NRG24261020230976563 26/10/2023 Ramvati Yadav 1705008088WL034693 Ramvati Yadav 00415 SBIN0030088 1326 1326 Processed 10/11/2023 289941518 RamvatiYadav STATE BANK OF INDIA(508548)
64 KHANIYADHANA MP-05-008-088-001/645
(NAGRELA) 		1705008088NRG24261020230976564 26/10/2023 Rani Yadav 1705008088WL034693 Rani Yadav 00415 SBIN0030088 1326 1326 Processed 10/11/2023 289941518 RaniYadav STATE BANK OF INDIA(508548)
SubTotal 54366 54366
65 KHANIYADHANA MP-05-008-010-001/101
(PIPRODAUVARI) 		1705008010NRG24251020230971933 26/10/2023 SUKLAL 1705008010WL034601 SUKLAL 00415 SBIN0030152 1326 1326 Processed 09/11/2023 289941518 SUKLAL MADHYANCHAL GRAMIN BANK(607232)
66 KHANIYADHANA MP-05-008-010-001/121
(PIPRODAUVARI) 		1705008010NRG24251020230971938 26/10/2023 Kaliya 1705008010WL034601 Kaliya 00415 SBIN0030152 1326 1326 Processed 10/11/2023 289941518 Kaliya STATE BANK OF INDIA(508548)
67 KHANIYADHANA MP-05-008-010-001/121
(PIPRODAUVARI) 		1705008010NRG24251020230971937 26/10/2023 Kaliya 1705008010WL034601 Kaliya 00415 SBIN0030152 1326 1326 Processed 09/11/2023 289941518 Kaliya MADHYANCHAL GRAMIN BANK(607232)
68 KHANIYADHANA MP-05-008-010-001/122
(PIPRODAUVARI) 		1705008010NRG24251020230971939 26/10/2023 Krishna 1705008010WL034601 Krishna 00415 SBIN0030152 1326 1326 Processed 09/11/2023 289941518 Krishna INDIA POST PAYMENTS BANK LIMITED(508528)
69 KHANIYADHANA MP-05-008-010-001/138-A
(PIPRODAUVARI) 		1705008010NRG24251020230971940 26/10/2023 Pista 1705008010WL034601 Pista 00415 SBIN0030152 1326 1326 Processed 10/11/2023 289941518 Pista STATE BANK OF INDIA(508548)
70 KHANIYADHANA MP-05-008-010-001/187
(PIPRODAUVARI) 		1705008010NRG24251020230971946 26/10/2023 Meena 1705008010WL034601 Meena 00415 SBIN0030152 221 221 Processed 10/11/2023 289941518 Meena STATE BANK OF INDIA(508548)
71 KHANIYADHANA MP-05-008-010-001/187
(PIPRODAUVARI) 		1705008010NRG24251020230971947 26/10/2023 Sukhveer 1705008010WL034601 Sukhveer 00415 SBIN0030152 1326 1326 Processed 10/11/2023 289941518 Sukhveer STATE BANK OF INDIA(508548)
72 KHANIYADHANA MP-05-008-010-001/197
(PIPRODAUVARI) 		1705008010NRG24251020230971948 26/10/2023 ramdevi 1705008010WL034601 ramdevi 00415 SBIN0030152 1105 1105 Processed 10/11/2023 289941518 ramdevi STATE BANK OF INDIA(508548)
73 KHANIYADHANA MP-05-008-010-001/197
(PIPRODAUVARI) 		1705008010NRG24251020230971949 26/10/2023 shivdayal 1705008010WL034601 shivdayal 00415 SBIN0030152 1105 1105 Processed 09/11/2023 289941518 shivdayal INDIA POST PAYMENTS BANK LIMITED(508528)
74 KHANIYADHANA MP-05-008-010-001/214
(PIPRODAUVARI) 		1705008010NRG24251020230971951 26/10/2023 shiyaram 1705008010WL034601 shiyaram 00415 SBIN0030152 1105 1105 Processed 09/11/2023 289941518 shiyaram INDIA POST PAYMENTS BANK LIMITED(508528)
75 KHANIYADHANA MP-05-008-010-001/226
(PIPRODAUVARI) 		1705008010NRG24251020230971953 26/10/2023 Ramkishir 1705008010WL034601 Ramkishir 00415 SBIN0030152 1105 1105 Processed 10/11/2023 289941518 Ramkishir STATE BANK OF INDIA(508548)
76 KHANIYADHANA MP-05-008-010-001/249-B
(PIPRODAUVARI) 		1705008010NRG24251020230971955 26/10/2023 Sanjay jatav 1705008010WL034601 Sanjay jatav 00415 SBIN0030152 1326 1326 Processed 10/11/2023 289941518 Sanjayjatav STATE BANK OF INDIA(508548)
77 KHANIYADHANA MP-05-008-010-001/34
(PIPRODAUVARI) 		1705008010NRG24251020230971957 26/10/2023 mahander 1705008010WL034601 mahander 00415 SBIN0030152 1326 1326 Processed 10/11/2023 289941518 mahander STATE BANK OF INDIA(508548)
78 KHANIYADHANA MP-05-008-010-001/66
(PIPRODAUVARI) 		1705008010NRG24251020230971963 26/10/2023 Deepak 1705008010WL034601 Deepak 00415 SBIN0030152 1326 1326 Processed 09/11/2023 289941518 Deepak INDIA POST PAYMENTS BANK LIMITED(508528)
79 KHANIYADHANA MP-05-008-010-001/66
(PIPRODAUVARI) 		1705008010NRG24251020230971961 26/10/2023 munnibai 1705008010WL034601 munnibai 00415 SBIN0030152 1326 1326 Processed 09/11/2023 289941518 munnibai MADHYANCHAL GRAMIN BANK(607232)
80 KHANIYADHANA MP-05-008-010-001/91
(PIPRODAUVARI) 		1705008010NRG24251020230971966 26/10/2023 Satendra 1705008010WL034601 Satendra 00415 SBIN0030152 1326 1326 Processed 10/11/2023 289941518 Satendra STATE BANK OF INDIA(508548)
81 KHANIYADHANA MP-05-008-010-001/94
(PIPRODAUVARI) 		1705008010NRG24251020230971967 26/10/2023 Surksha Yadav 1705008010WL034601 Surksha Yadav 00415 SBIN0030152 1326 1326 Processed 10/11/2023 289941518 SurkshaYadav STATE BANK OF INDIA(508548)
82 KHANIYADHANA MP-05-008-030-001/1041
(ARAVANI) 		1705008030NRG24261020230978250 26/10/2023 Santok Adiwasi 1705008030WL034728 Santok Adiwasi 00415 SBIN0030152 884 884 Processed 09/11/2023 289941518 SantokAdiwasi FINO PAYMENTS BANK LTD(608001)
83 KHANIYADHANA MP-05-008-030-001/1047
(ARAVANI) 		1705008030NRG24261020230978251 26/10/2023 Udham Pal 1705008030WL034728 Udham Pal 00415 SBIN0030152 884 884 Processed 09/11/2023 289941518 UdhamPal FINO PAYMENTS BANK LTD(608001)
SubTotal 22321 22321
84 KHANIYADHANA MP-05-008-088-001/290
(NAGRELA) 		1705008088NRG24261020230976540 26/10/2023 ANITA JATAV 1705008088WL034693 ANITA JATAV 00415 SBIN0030333 1326 1326 Processed 10/11/2023 289941518 ANITAJATAV STATE BANK OF INDIA(508548)
SubTotal 1326 1326
85 KHANIYADHANA MP-05-008-010-001/112
(PIPRODAUVARI) 		1705008010NRG24251020230971934 26/10/2023 Ramnath 1705008010WL034601 Ramnath 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289941518 Ramnath MADHYANCHAL GRAMIN BANK(607232)
86 KHANIYADHANA MP-05-008-010-001/140-A
(PIPRODAUVARI) 		1705008010NRG24251020230971941 26/10/2023 Rajesh parihar 1705008010WL034601 Rajesh parihar 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 289941518 Rajeshparihar STATE BANK OF INDIA(508548)
87 KHANIYADHANA MP-05-008-010-001/213-A
(PIPRODAUVARI) 		1705008010NRG24251020230971950 26/10/2023 Anil Parihar 1705008010WL034601 Anil Parihar 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 289941518 AnilParihar STATE BANK OF INDIA(508548)
88 KHANIYADHANA MP-05-008-010-001/27
(PIPRODAUVARI) 		1705008010NRG24251020230971956 26/10/2023 uttam 1705008010WL034601 uttam 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 289941518 uttam STATE BANK OF INDIA(508548)
89 KHANIYADHANA MP-05-008-010-001/70
(PIPRODAUVARI) 		1705008010NRG24251020230971965 26/10/2023 Bable 1705008010WL034601 Bable 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289941518 Bable PUNJAB NATIONAL BANK(508568)
90 KHANIYADHANA MP-05-008-030-001/1048
(ARAVANI) 		1705008030NRG24261020230978252 26/10/2023 Sumeer Kushwah 1705008030WL034728 Sumeer Kushwah 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 289941518 SumeerKushwah FINO PAYMENTS BANK LTD(608001)
91 KHANIYADHANA MP-05-008-088-001/13-A
(NAGRELA) 		1705008088NRG24261020230978951 26/10/2023 ANIL 1705008088WL034743 ANIL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289941518 ANIL MADHYANCHAL GRAMIN BANK(607232)
92 KHANIYADHANA MP-05-008-088-001/13-A
(NAGRELA) 		1705008088NRG24261020230978952 26/10/2023 NEHA 1705008088WL034743 NEHA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289941518 NEHA INDIA POST PAYMENTS BANK LIMITED(508528)
93 KHANIYADHANA MP-05-008-088-001/153
(NAGRELA) 		1705008088NRG24261020230978953 26/10/2023 DHANIRAM 1705008088WL034743 DHANIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289941518 DHANIRAM MADHYANCHAL GRAMIN BANK(607232)
94 KHANIYADHANA MP-05-008-088-001/153
(NAGRELA) 		1705008088NRG24261020230978954 26/10/2023 LAXMI 1705008088WL034743 LAXMI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289941518 LAXMI MADHYANCHAL GRAMIN BANK(607232)
95 KHANIYADHANA MP-05-008-088-001/200
(NAGRELA) 		1705008088NRG24261020230976534 26/10/2023 ASHOK 1705008088WL034693 ASHOK 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289941518 ASHOK MADHYANCHAL GRAMIN BANK(607232)
96 KHANIYADHANA MP-05-008-088-001/200
(NAGRELA) 		1705008088NRG24261020230976535 26/10/2023 RAJKUMARI 1705008088WL034693 RAJKUMARI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289941518 RAJKUMARI MADHYANCHAL GRAMIN BANK(607232)
97 KHANIYADHANA MP-05-008-088-001/22
(NAGRELA) 		1705008088NRG24261020230978959 26/10/2023 Komal Rajak 1705008088WL034743 Komal Rajak 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289941518 KomalRajak MADHYANCHAL GRAMIN BANK(607232)
98 KHANIYADHANA MP-05-008-088-001/369
(NAGRELA) 		1705008088NRG24261020230976543 26/10/2023 Bhuan yadav 1705008088WL034693 Bhuan yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289941518 Bhuanyadav INDIA POST PAYMENTS BANK LIMITED(508528)
99 KHANIYADHANA MP-05-008-088-001/369
(NAGRELA) 		1705008088NRG24261020230976542 26/10/2023 SHIYARAM YADAV 1705008088WL034693 SHIYARAM YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289941518 SHIYARAMYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
100 KHANIYADHANA MP-05-008-088-001/495
(NAGRELA) 		1705008088NRG24261020230978966 26/10/2023 Ashok Rajak 1705008088WL034743 Ashok Rajak 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 289941518 AshokRajak STATE BANK OF INDIA(508548)
101 KHANIYADHANA MP-05-008-088-001/496
(NAGRELA) 		1705008088NRG24261020230978969 26/10/2023 Rekha Rajak 1705008088WL034743 Rekha Rajak 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289941518 RekhaRajak MADHYANCHAL GRAMIN BANK(607232)
102 KHANIYADHANA MP-05-008-088-001/6
(NAGRELA) 		1705008088NRG24261020230978990 26/10/2023 SHUKHVATI 1705008088WL034743 SHUKHVATI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289941518 SHUKHVATI MADHYANCHAL GRAMIN BANK(607232)
103 KHANIYADHANA MP-05-008-088-001/6
(NAGRELA) 		1705008088NRG24261020230978989 26/10/2023 SUJAN 1705008088WL034743 SUJAN 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289941518 SUJAN MADHYANCHAL GRAMIN BANK(607232)
104 KHANIYADHANA MP-05-008-088-001/624
(NAGRELA) 		1705008088NRG24261020230978991 26/10/2023 Kamlesh Jatav 1705008088WL034743 Kamlesh Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289941518 KamleshJatav MADHYANCHAL GRAMIN BANK(607232)
105 KHANIYADHANA MP-05-008-088-001/8
(NAGRELA) 		1705008088NRG24261020230978993 26/10/2023 manoj 1705008088WL034743 manoj 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289941518 manoj INDIA POST PAYMENTS BANK LIMITED(508528)
106 KHANIYADHANA MP-05-008-088-001/8-A
(NAGRELA) 		1705008088NRG24261020230978994 26/10/2023 Bhagirath kewat 1705008088WL034743 Bhagirath kewat 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289941518 Bhagirathkewat INDIA POST PAYMENTS BANK LIMITED(508528)
107 KHANIYADHANA MP-05-008-088-001/8-A
(NAGRELA) 		1705008088NRG24261020230978995 26/10/2023 Vimla 1705008088WL034743 Vimla 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289941518 Vimla MADHYANCHAL GRAMIN BANK(607232)
108 KHANIYADHANA MP-05-008-088-001/98
(NAGRELA) 		1705008088NRG24261020230978997 26/10/2023 vikram 1705008088WL034743 vikram 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289941518 vikram MADHYANCHAL GRAMIN BANK(607232)
109 KHANIYADHANA MP-05-008-088-001/98
(NAGRELA) 		1705008088NRG24261020230978996 26/10/2023 vikram 1705008088WL034743 vikram 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289941518 vikram MADHYANCHAL GRAMIN BANK(607232)
SubTotal 32266 32266
110 KHANIYADHANA MP-05-008-010-001/119-C
(PIPRODAUVARI) 		1705008010NRG24251020230971936 26/10/2023 Krishna 1705008010WL034601 Krishna 00691 IPOS0000001 1326 1326 Processed 09/11/2023 289941518 Krishna INDIA POST PAYMENTS BANK LIMITED(508528)
111 KHANIYADHANA MP-05-008-010-001/172
(PIPRODAUVARI) 		1705008010NRG24251020230971945 26/10/2023 janki 1705008010WL034601 janki 00691 IPOS0000001 1105 1105 Processed 10/11/2023 289941518 janki STATE BANK OF INDIA(508548)
112 KHANIYADHANA MP-05-008-010-001/235
(PIPRODAUVARI) 		1705008010NRG24251020230971954 26/10/2023 Ramkumar kewat 1705008010WL034601 Ramkumar kewat 00691 IPOS0000001 1326 1326 Processed 09/11/2023 289941518 Ramkumarkewat MADHYANCHAL GRAMIN BANK(607232)
113 KHANIYADHANA MP-05-008-010-001/447
(PIPRODAUVARI) 		1705008010NRG24251020230971958 26/10/2023 Ashok 1705008010WL034601 Ashok 00691 IPOS0000001 1326 1326 Processed 10/11/2023 289941518 Ashok STATE BANK OF INDIA(508548)
114 KHANIYADHANA MP-05-008-010-001/447
(PIPRODAUVARI) 		1705008010NRG24251020230971959 26/10/2023 Santosi 1705008010WL034601 Santosi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 289941518 Santosi INDIA POST PAYMENTS BANK LIMITED(508528)
115 KHANIYADHANA MP-05-008-010-001/57
(PIPRODAUVARI) 		1705008010NRG24251020230971960 26/10/2023 Kaliya 1705008010WL034601 Kaliya 00691 IPOS0000001 442 442 Processed 10/11/2023 289941518 Kaliya STATE BANK OF INDIA(508548)
116 KHANIYADHANA MP-05-008-030-001/1001
(ARAVANI) 		1705008030NRG24261020230978247 26/10/2023 Gajraj Lodhi 1705008030WL034728 Gajraj Lodhi 00691 IPOS0000001 884 884 Processed 09/11/2023 289941518 GajrajLodhi PUNJAB NATIONAL BANK(508568)
117 KHANIYADHANA MP-05-008-030-001/1018
(ARAVANI) 		1705008030NRG24261020230978249 26/10/2023 Mamta Vanshkar 1705008030WL034728 Mamta Vanshkar 00691 IPOS0000001 884 884 Processed 09/11/2023 289941518 MamtaVanshkar INDIA POST PAYMENTS BANK LIMITED(508528)
118 KHANIYADHANA MP-05-008-030-001/1098
(ARAVANI) 		1705008030NRG24261020230978260 26/10/2023 Bhero Lodhi 1705008030WL034728 Bhero Lodhi 00691 IPOS0000001 884 884 Processed 09/11/2023 289941518 BheroLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
119 KHANIYADHANA MP-05-008-030-001/964
(ARAVANI) 		1705008030NRG24261020230978262 26/10/2023 Dhankuwar Adiwasi 1705008030WL034728 Dhankuwar Adiwasi 00691 IPOS0000001 884 884 Processed 09/11/2023 289941518 DhankuwarAdiwasi PUNJAB NATIONAL BANK(508568)
120 KHANIYADHANA MP-05-008-030-001/968
(ARAVANI) 		1705008030NRG24261020230978264 26/10/2023 Sevbai kuswah 1705008030WL034728 Sevbai kuswah 00691 IPOS0000001 884 884 Processed 09/11/2023 289941518 Sevbaikuswah PUNJAB NATIONAL BANK(508568)
121 KHANIYADHANA MP-05-008-030-001/974
(ARAVANI) 		1705008030NRG24261020230978265 26/10/2023 Ranveer Chauhan 1705008030WL034728 Ranveer Chauhan 00691 IPOS0000001 884 884 Processed 09/11/2023 289941518 RanveerChauhan PUNJAB NATIONAL BANK(508568)
122 KHANIYADHANA MP-05-008-030-001/975
(ARAVANI) 		1705008030NRG24261020230978266 26/10/2023 Hariram Kushwah 1705008030WL034728 Hariram Kushwah 00691 IPOS0000001 884 884 Processed 10/11/2023 289941518 HariramKushwah STATE BANK OF INDIA(508548)
123 KHANIYADHANA MP-05-008-088-001/495
(NAGRELA) 		1705008088NRG24261020230978967 26/10/2023 Harkunwar Rajak 1705008088WL034743 Harkunwar Rajak 00691 IPOS0000001 1326 1326 Processed 09/11/2023 289941518 HarkunwarRajak INDIA POST PAYMENTS BANK LIMITED(508528)
124 KHANIYADHANA MP-05-008-088-001/511
(NAGRELA) 		1705008088NRG24261020230978971 26/10/2023 Shakhi Rajak 1705008088WL034743 Shakhi Rajak 00691 IPOS0000001 1326 1326 Processed 09/11/2023 289941518 ShakhiRajak INDIA POST PAYMENTS BANK LIMITED(508528)
125 KHANIYADHANA MP-05-008-088-001/594
(NAGRELA) 		1705008088NRG24261020230976557 26/10/2023 Jaykunwar Yadav 1705008088WL034693 Jaykunwar Yadav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 289941518 JaykunwarYadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17017 17017
Total 153816 153816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANIYADHANA MP1705008_261023APB_FTO_333295 Punjab National Bank PUNB0256700 GUDAR 8177
2 KHANIYADHANA MP1705008_261023APB_FTO_333295 State Bank of India SBIN0010851 PICHHORE 13260
3 KHANIYADHANA MP1705008_261023APB_FTO_333295 State Bank of India SBIN0010853 KHANIYADHANA 5083
4 KHANIYADHANA MP1705008_261023APB_FTO_333295 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 54366
5 KHANIYADHANA MP1705008_261023APB_FTO_333295 State Bank of India SBIN0030152 GANDHI CHOWK, KHANIADHANA 22321
6 KHANIYADHANA MP1705008_261023APB_FTO_333295 State Bank of India SBIN0030333 SEMARI(MALHAWANI) 1326
7 KHANIYADHANA MP1705008_261023APB_FTO_333295 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORKALA 884
8 KHANIYADHANA MP1705008_261023APB_FTO_333295 Madhyanchal Gramin Bank SBIN0RRMBGB KHANIYADHANA 6188
9 KHANIYADHANA MP1705008_261023APB_FTO_333295 Madhyanchal Gramin Bank SBIN0RRMBGB PICHHORE 25194
10 KHANIYADHANA MP1705008_261023APB_FTO_333295 India Post Payments Bank IPOS0000001 Shivpuri 17017

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