Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:35:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705008_210423FTO_14520
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-05-008-017-001/1335
(PANIHAR) 		1705008017NRG24210420230024740 21/04/2023 Suresh Jatav 1705008017WL000902 Suresh Jatav 00354 PUNB0256700 1326 1326 Processed 13/05/2023 646684102 SureshJatav (000000)
2 KHANIYADHANA MP-05-008-017-001/1399
(PANIHAR) 		1705008017NRG24210420230024741 21/04/2023 Mohan Lal Pal 1705008017WL000902 Mohan Lal Pal 00354 PUNB0256700 1326 1326 Processed 13/05/2023 646684102 MohanLalPal (000000)
3 KHANIYADHANA MP-05-008-017-002/1353
(PANIHAR) 		1705008017NRG24210420230024754 21/04/2023 Moola 1705008017WL000902 Moola 00354 PUNB0256700 1326 1326 Processed 13/05/2023 646684102 Moola (000000)
4 KHANIYADHANA MP-05-008-017-002/45-A
(PANIHAR) 		1705008017NRG24210420230024682 21/04/2023 Dev Singh adiwashi 1705008017WL000894 Dev Singh adiwashi 00354 PUNB0256700 221 221 Processed 13/05/2023 646684102 DevSinghadiwashi (000000)
5 KHANIYADHANA MP-05-008-025-002/193-D
(HARTHON) 		1705008025NRG24210420230024680 21/04/2023 Ranveer Yadav 1705008025WL000893 Ranveer Yadav 00354 PUNB0256700 1326 1326 Processed 13/05/2023 646684102 RanveerYadav (000000)
6 KHANIYADHANA MP-05-008-025-002/215-A
(HARTHON) 		1705008025NRG24210420230024675 21/04/2023 jandel singh 1705008025WL000892 jandel singh 00354 PUNB0256700 1326 1326 Processed 13/05/2023 646684102 jandelsingh (000000)
7 KHANIYADHANA MP-05-008-025-002/9-C
(HARTHON) 		1705008025NRG24210420230024676 21/04/2023 jagnnath 1705008025WL000892 jagnnath 00354 PUNB0256700 1326 1326 Processed 13/05/2023 646684102 jagnnath (000000)
8 KHANIYADHANA MP-05-008-044-001/965
(RICHAI) 		1705008044NRG24200420230022578 21/04/2023 Sundar 1705008044WL000797 Sundar 00354 PUNB0256700 1326 1326 Processed 13/05/2023 646684102 Sundar (000000)
SubTotal 9503 9503
9 KHANIYADHANA MP-05-008-017-004/1594
(PANIHAR) 		1705008017NRG24210420230024819 21/04/2023 Abdul kalam khan 1705008017WL000902 Abdul kalam khan 00415 SBIN0010853 1326 1326 Processed 12/05/2023 646684102 Abdulkalamkhan (000000)
10 KHANIYADHANA MP-05-008-044-001/331
(RICHAI) 		1705008044NRG24200420230022558 21/04/2023 pirkash 1705008044WL000797 pirkash 00415 SBIN0010853 1326 1326 Processed 12/05/2023 646684102 pirkash (000000)
11 KHANIYADHANA MP-05-008-059-003/561
(KHAJRA) 		1705008059NRG24200420230017434 21/04/2023 RAMKALI ADIWASI 1705008059WL000659 RAMKALI ADIWASI 00415 SBIN0010853 1326 1326 Processed 12/05/2023 646684102 RAMKALIADIWASI (000000)
SubTotal 3978 3978
12 KHANIYADHANA MP-05-008-066-001/299
(VANDA) 		1705008066NRG24210420230027267 21/04/2023 PUSHPA KOLI 1705008066WL000951 PUSHPA KOLI 00415 SBIN0030088 1326 1326 Rejected 12/05/2023 646684102 Account closed
13 KHANIYADHANA MP-05-008-066-001/301
(VANDA) 		1705008066NRG24210420230027268 21/04/2023 KALLA JATAV 1705008066WL000951 KALLA JATAV 00415 SBIN0030088 1326 1326 Rejected 12/05/2023 646684102 Account closed
14 KHANIYADHANA MP-05-008-066-001/309
(VANDA) 		1705008066NRG24210420230027271 21/04/2023 RAJENDRA YADAV 1705008066WL000951 RAJENDRA YADAV 00415 SBIN0030088 884 884 Rejected 12/05/2023 646684102 Account closed
15 KHANIYADHANA MP-05-008-066-001/346
(VANDA) 		1705008066NRG24210420230027280 21/04/2023 MOHAN ADIWASHI 1705008066WL000952 MOHAN ADIWASHI 00415 SBIN0030088 1326 1326 Rejected 12/05/2023 646684102 Account closed
16 KHANIYADHANA MP-05-008-066-001/443
(VANDA) 		1705008066NRG24210420230027291 21/04/2023 sonu 1705008066WL000953 sonu 00415 SBIN0030088 1326 1326 Rejected 12/05/2023 646684102 Account closed
17 KHANIYADHANA MP-05-008-066-001/509
(VANDA) 		1705008066NRG24210420230027300 21/04/2023 arvind 1705008066WL000955 arvind 00415 SBIN0030088 1326 1326 Processed 12/05/2023 646684102 arvind (000000)
18 KHANIYADHANA MP-05-008-074-001/335
(KHURAI) 		1705008074NRG24210420230027293 21/04/2023 GHANSYAM 1705008074WL000954 GHANSYAM 00415 SBIN0030088 1326 1326 Processed 12/05/2023 646684102 GHANSYAM (000000)
SubTotal 8840 8840
19 KHANIYADHANA MP-05-008-017-001/1422
(PANIHAR) 		1705008017NRG24210420230024743 21/04/2023 Harshkumari Yadav 1705008017WL000902 Harshkumari Yadav 00415 SBIN0030152 1326 1326 Processed 12/05/2023 646684102 HarshkumariYadav (000000)
20 KHANIYADHANA MP-05-008-017-001/1435
(PANIHAR) 		1705008017NRG24210420230024747 21/04/2023 Gayatri Devi Yadav 1705008017WL000902 Gayatri Devi Yadav 00415 SBIN0030152 1326 1326 Processed 12/05/2023 646684102 GayatriDeviYadav (000000)
21 KHANIYADHANA MP-05-008-017-002/1424
(PANIHAR) 		1705008017NRG24210420230024756 21/04/2023 Narendr Adiwasi 1705008017WL000902 Narendr Adiwasi 00415 SBIN0030152 1326 1326 Processed 12/05/2023 646684102 NarendrAdiwasi (000000)
22 KHANIYADHANA MP-05-008-017-002/1629
(PANIHAR) 		1705008017NRG24210420230024761 21/04/2023 Chandan Adiwasi 1705008017WL000902 Chandan Adiwasi 00415 SBIN0030152 1326 1326 Processed 12/05/2023 646684102 ChandanAdiwasi (000000)
23 KHANIYADHANA MP-05-008-017-004/1210
(PANIHAR) 		1705008017NRG24210420230024774 21/04/2023 Bhagbandas Aadiwasi 1705008017WL000902 Bhagbandas Aadiwasi 00415 SBIN0030152 1326 1326 Processed 12/05/2023 646684102 BhagbandasAadiwasi (000000)
24 KHANIYADHANA MP-05-008-017-004/1305
(PANIHAR) 		1705008017NRG24210420230024783 21/04/2023 Bhagban singh Adiwasi 1705008017WL000902 Bhagban singh Adiwasi 00415 SBIN0030152 1326 1326 Processed 12/05/2023 646684102 BhagbansinghAdiwasi (000000)
25 KHANIYADHANA MP-05-008-017-004/1327
(PANIHAR) 		1705008017NRG24210420230024787 21/04/2023 Janki Yadav 1705008017WL000902 Janki Yadav 00415 SBIN0030152 1326 1326 Processed 12/05/2023 646684102 JankiYadav (000000)
26 KHANIYADHANA MP-05-008-017-004/1409
(PANIHAR) 		1705008017NRG24210420230024796 21/04/2023 Sunita Yadav 1705008017WL000902 Sunita Yadav 00415 SBIN0030152 1326 1326 Processed 12/05/2023 646684102 SunitaYadav (000000)
27 KHANIYADHANA MP-05-008-017-004/1486
(PANIHAR) 		1705008017NRG24210420230024805 21/04/2023 DEEPAK ADIWASE 1705008017WL000902 DEEPAK ADIWASE 00415 SBIN0030152 1326 1326 Processed 12/05/2023 646684102 DEEPAKADIWASE (000000)
28 KHANIYADHANA MP-05-008-017-004/1529
(PANIHAR) 		1705008017NRG24210420230024809 21/04/2023 Ajay Kumari Sahu 1705008017WL000902 Ajay Kumari Sahu 00415 SBIN0030152 1326 1326 Processed 12/05/2023 646684102 AjayKumariSahu (000000)
29 KHANIYADHANA MP-05-008-017-004/1631
(PANIHAR) 		1705008017NRG24210420230024821 21/04/2023 Bahadur Singh Yadav 1705008017WL000902 Bahadur Singh Yadav 00415 SBIN0030152 1326 1326 Processed 12/05/2023 646684102 BahadurSinghYadav (000000)
30 KHANIYADHANA MP-05-008-044-001/410
(RICHAI) 		1705008044NRG24200420230022562 21/04/2023 ravisankar 1705008044WL000797 ravisankar 00415 SBIN0030152 1326 1326 Processed 12/05/2023 646684102 ravisankar (000000)
31 KHANIYADHANA MP-05-008-044-001/411
(RICHAI) 		1705008044NRG24200420230022564 21/04/2023 pooja 1705008044WL000797 pooja 00415 SBIN0030152 1326 1326 Processed 12/05/2023 646684102 pooja (000000)
32 KHANIYADHANA MP-05-008-044-001/510
(RICHAI) 		1705008044NRG24200420230022567 21/04/2023 Ranu 1705008044WL000797 Ranu 00415 SBIN0030152 1326 1326 Processed 12/05/2023 646684102 Ranu (000000)
33 KHANIYADHANA MP-05-008-044-001/884
(RICHAI) 		1705008044NRG24200420230022573 21/04/2023 Mahadevi 1705008044WL000797 Mahadevi 00415 SBIN0030152 1326 1326 Processed 12/05/2023 646684102 Mahadevi (000000)
34 KHANIYADHANA MP-05-008-044-001/884
(RICHAI) 		1705008044NRG24200420230022572 21/04/2023 nandkishor 1705008044WL000797 nandkishor 00415 SBIN0030152 1326 1326 Processed 12/05/2023 646684102 nandkishor (000000)
35 KHANIYADHANA MP-05-008-044-001/896
(RICHAI) 		1705008044NRG24200420230022576 21/04/2023 Mahesh 1705008044WL000797 Mahesh 00415 SBIN0030152 1326 1326 Processed 12/05/2023 646684102 Mahesh (000000)
36 KHANIYADHANA MP-05-008-044-001/986
(RICHAI) 		1705008044NRG24200420230022585 21/04/2023 Raksha 1705008044WL000797 Raksha 00415 SBIN0030152 1326 1326 Processed 12/05/2023 646684102 Raksha (000000)
37 KHANIYADHANA MP-05-008-059-003/527
(KHAJRA) 		1705008059NRG24200420230017433 21/04/2023 mahendra 1705008059WL000659 mahendra 00415 SBIN0030152 1326 1326 Processed 12/05/2023 646684102 mahendra (000000)
38 KHANIYADHANA MP-05-008-062-002/348-D
(TALAPAHADI) 		1705008062NRG24200420230018162 21/04/2023 KHALAK SINGH 1705008062WL000696 KHALAK SINGH 00415 SBIN0030152 1326 1326 Processed 12/05/2023 646684102 KHALAKSINGH (000000)
39 KHANIYADHANA MP-05-008-092-001/44
(BHODAN) 		1705008092NRG24210420230027337 21/04/2023 toran 1705008092WL000958 toran 00415 SBIN0030152 1105 1105 Processed 12/05/2023 646684102 toran (000000)
SubTotal 27625 27625
40 KHANIYADHANA MP-05-008-017-001/1267
(PANIHAR) 		1705008017NRG24210420230024735 21/04/2023 Kalavati Jatav 1705008017WL000902 Kalavati Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646684102 KalavatiJatav (000000)
41 KHANIYADHANA MP-05-008-017-001/1325
(PANIHAR) 		1705008017NRG24210420230024739 21/04/2023 Kalabai Yadav 1705008017WL000902 Kalabai Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646684102 KalabaiYadav (000000)
42 KHANIYADHANA MP-05-008-017-002/1277
(PANIHAR) 		1705008017NRG24210420230024752 21/04/2023 Mano Adiwasi 1705008017WL000902 Mano Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646684102 ManoAdiwasi (000000)
43 KHANIYADHANA MP-05-008-017-003/1404
(PANIHAR) 		1705008017NRG24210420230024765 21/04/2023 Balaram Singh 1705008017WL000902 Balaram Singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646684102 BalaramSingh (000000)
44 KHANIYADHANA MP-05-008-017-003/1431
(PANIHAR) 		1705008017NRG24210420230024769 21/04/2023 Kasturi Bai 1705008017WL000902 Kasturi Bai 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646684102 KasturiBai (000000)
45 KHANIYADHANA MP-05-008-017-004/1279
(PANIHAR) 		1705008017NRG24210420230024778 21/04/2023 Raju Adivasi 1705008017WL000902 Raju Adivasi 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646684102 RajuAdivasi (000000)
46 KHANIYADHANA MP-05-008-017-004/1290
(PANIHAR) 		1705008017NRG24210420230024781 21/04/2023 Karan Singh Adiwasi 1705008017WL000902 Karan Singh Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646684102 KaranSinghAdiwasi (000000)
47 KHANIYADHANA MP-05-008-017-004/1351
(PANIHAR) 		1705008017NRG24210420230024790 21/04/2023 Rekha Thakur 1705008017WL000902 Rekha Thakur 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646684102 RekhaThakur (000000)
48 KHANIYADHANA MP-05-008-017-004/1438
(PANIHAR) 		1705008017NRG24210420230024801 21/04/2023 Ramkishan Kewat 1705008017WL000902 Ramkishan Kewat 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646684102 RamkishanKewat (000000)
49 KHANIYADHANA MP-05-008-017-004/1536
(PANIHAR) 		1705008017NRG24210420230024811 21/04/2023 Rajkumari Adiwasi 1705008017WL000902 Rajkumari Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646684102 RajkumariAdiwasi (000000)
50 KHANIYADHANA MP-05-008-017-004/1548
(PANIHAR) 		1705008017NRG24210420230024813 21/04/2023 Geeta Devi Yadav 1705008017WL000902 Geeta Devi Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646684102 GeetaDeviYadav (000000)
51 KHANIYADHANA MP-05-008-017-004/1630
(PANIHAR) 		1705008017NRG24210420230024820 21/04/2023 Meera Jatav 1705008017WL000902 Meera Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646684102 MeeraJatav (000000)
52 KHANIYADHANA MP-05-008-017-004/1634
(PANIHAR) 		1705008017NRG24210420230024824 21/04/2023 Suman Yadav 1705008017WL000902 Suman Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646684102 SumanYadav (000000)
53 KHANIYADHANA MP-05-008-017-004/1635
(PANIHAR) 		1705008017NRG24210420230024825 21/04/2023 Chandrapal Yadav 1705008017WL000902 Chandrapal Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646684102 ChandrapalYadav (000000)
54 KHANIYADHANA MP-05-008-025-001/46-C
(HARTHON) 		1705008025NRG24210420230024672 21/04/2023 Ramswaroop Adiwasi 1705008025WL000892 Ramswaroop Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646684102 RamswaroopAdiwasi (000000)
55 KHANIYADHANA MP-05-008-025-001/529
(HARTHON) 		1705008025NRG24210420230024674 21/04/2023 kamlesh 1705008025WL000892 kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646684102 kamlesh (000000)
56 KHANIYADHANA MP-05-008-044-001/240
(RICHAI) 		1705008044NRG24200420230022552 21/04/2023 Geeta 1705008044WL000797 Geeta 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646684102 Geeta (000000)
57 KHANIYADHANA MP-05-008-044-001/968
(RICHAI) 		1705008044NRG24200420230022580 21/04/2023 Dinesh 1705008044WL000797 Dinesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646684102 Dinesh (000000)
58 KHANIYADHANA MP-05-008-059-003/530
(KHAJRA) 		1705008059NRG24200420230017441 21/04/2023 DHANIRAM 1705008059WL000660 DHANIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646684102 DHANIRAM (000000)
59 KHANIYADHANA MP-05-008-059-003/530
(KHAJRA) 		1705008059NRG24200420230017440 21/04/2023 DHANIRAM 1705008059WL000660 DHANIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646684102 DHANIRAM (000000)
60 KHANIYADHANA MP-05-008-059-003/601
(KHAJRA) 		1705008059NRG24200420230017436 21/04/2023 neelam yadav 1705008059WL000659 neelam yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646684102 neelamyadav (000000)
61 KHANIYADHANA MP-05-008-059-003/604
(KHAJRA) 		1705008059NRG24200420230017452 21/04/2023 KIRPAL 1705008059WL000661 KIRPAL 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646684102 KIRPAL (000000)
62 KHANIYADHANA MP-05-008-059-003/627
(KHAJRA) 		1705008059NRG24200420230017438 21/04/2023 nirbha 1705008059WL000659 nirbha 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646684102 nirbha (000000)
63 KHANIYADHANA MP-05-008-059-003/627
(KHAJRA) 		1705008059NRG24200420230017437 21/04/2023 rajpal 1705008059WL000659 rajpal 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646684102 rajpal (000000)
64 KHANIYADHANA MP-05-008-059-003/878
(KHAJRA) 		1705008059NRG24200420230017446 21/04/2023 anil 1705008059WL000660 anil 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646684102 anil (000000)
65 KHANIYADHANA MP-05-008-059-003/949
(KHAJRA) 		1705008059NRG24200420230017448 21/04/2023 ramdeen jatav 1705008059WL000660 ramdeen jatav 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646684102 ramdeenjatav (000000)
66 KHANIYADHANA MP-05-008-059-003/971
(KHAJRA) 		1705008059NRG24200420230017439 21/04/2023 girja jatav 1705008059WL000659 girja jatav 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646684102 girjajatav (000000)
67 KHANIYADHANA MP-05-008-062-002/348
(TALAPAHADI) 		1705008062NRG24200420230018158 21/04/2023 BALLU YADAV 1705008062WL000696 BALLU YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 646684102 BALLUYADAV (000000)
68 KHANIYADHANA MP-05-008-062-002/348-C
(TALAPAHADI) 		1705008062NRG24200420230018161 21/04/2023 KAMLESH YADAV 1705008062WL000696 KAMLESH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646684102 KAMLESHYADAV (000000)
69 KHANIYADHANA MP-05-008-066-001/16
(VANDA) 		1705008066NRG24210420230027256 21/04/2023 sukka 1705008066WL000950 sukka 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646684102 sukka (000000)
SubTotal 39559 39559
70 KHANIYADHANA MP-05-008-062-002/341-D
(TALAPAHADI) 		1705008062NRG24200420230018133 21/04/2023 Karan Singh Ahirwar 1705008062WL000696 Karan Singh Ahirwar 00691 IPOS0000001 1326 1326 Processed 12/05/2023 646684102 KaranSinghAhirwar (000000)
71 KHANIYADHANA MP-05-008-062-002/342-A
(TALAPAHADI) 		1705008062NRG24200420230018135 21/04/2023 Hardev Adiwasi 1705008062WL000696 Hardev Adiwasi 00691 IPOS0000001 1326 1326 Processed 12/05/2023 646684102 HardevAdiwasi (000000)
72 KHANIYADHANA MP-05-008-062-002/342-B
(TALAPAHADI) 		1705008062NRG24200420230018136 21/04/2023 Bharat Adiwasi 1705008062WL000696 Bharat Adiwasi 00691 IPOS0000001 1326 1326 Processed 12/05/2023 646684102 BharatAdiwasi (000000)
73 KHANIYADHANA MP-05-008-062-002/343-B
(TALAPAHADI) 		1705008062NRG24200420230018139 21/04/2023 Malikram jatav 1705008062WL000696 Malikram jatav 00691 IPOS0000001 1326 1326 Processed 12/05/2023 646684102 Malikramjatav (000000)
74 KHANIYADHANA MP-05-008-062-002/343-D
(TALAPAHADI) 		1705008062NRG24200420230018140 21/04/2023 Deshraj Adiwashi 1705008062WL000696 Deshraj Adiwashi 00691 IPOS0000001 1326 1326 Processed 12/05/2023 646684102 DeshrajAdiwashi (000000)
75 KHANIYADHANA MP-05-008-062-002/344
(TALAPAHADI) 		1705008062NRG24200420230018141 21/04/2023 Surendra Jatav 1705008062WL000696 Surendra Jatav 00691 IPOS0000001 1326 1326 Processed 12/05/2023 646684102 SurendraJatav (000000)
76 KHANIYADHANA MP-05-008-062-002/344-A
(TALAPAHADI) 		1705008062NRG24200420230018142 21/04/2023 Devendra Jatav 1705008062WL000696 Devendra Jatav 00691 IPOS0000001 1326 1326 Processed 12/05/2023 646684102 DevendraJatav (000000)
77 KHANIYADHANA MP-05-008-062-002/344-B
(TALAPAHADI) 		1705008062NRG24200420230018143 21/04/2023 Narndr Vanshakar 1705008062WL000696 Narndr Vanshakar 00691 IPOS0000001 1326 1326 Processed 12/05/2023 646684102 NarndrVanshakar (000000)
78 KHANIYADHANA MP-05-008-062-002/344-C
(TALAPAHADI) 		1705008062NRG24200420230018144 21/04/2023 Balban Jatav 1705008062WL000696 Balban Jatav 00691 IPOS0000001 1326 1326 Processed 12/05/2023 646684102 BalbanJatav (000000)
79 KHANIYADHANA MP-05-008-062-002/345-A
(TALAPAHADI) 		1705008062NRG24200420230018147 21/04/2023 Manoj Jatav 1705008062WL000696 Manoj Jatav 00691 IPOS0000001 1326 1326 Processed 12/05/2023 646684102 ManojJatav (000000)
80 KHANIYADHANA MP-05-008-062-002/345-B
(TALAPAHADI) 		1705008062NRG24200420230018148 21/04/2023 CHANDAN ADIWASI 1705008062WL000696 CHANDAN ADIWASI 00691 IPOS0000001 1326 1326 Processed 12/05/2023 646684102 CHANDANADIWASI (000000)
81 KHANIYADHANA MP-05-008-062-002/346-C
(TALAPAHADI) 		1705008062NRG24200420230018152 21/04/2023 RAMSINGH LODHI 1705008062WL000696 RAMSINGH LODHI 00691 IPOS0000001 1326 1326 Processed 12/05/2023 646684102 RAMSINGHLODHI (000000)
82 KHANIYADHANA MP-05-008-062-002/346-D
(TALAPAHADI) 		1705008062NRG24200420230018153 21/04/2023 AJAY KUMAR LODHI 1705008062WL000696 AJAY KUMAR LODHI 00691 IPOS0000001 1326 1326 Processed 12/05/2023 646684102 AJAYKUMARLODHI (000000)
83 KHANIYADHANA MP-05-008-062-002/347-B
(TALAPAHADI) 		1705008062NRG24200420230018155 21/04/2023 Mulayam koli 1705008062WL000696 Mulayam koli 00691 IPOS0000001 1326 1326 Processed 12/05/2023 646684102 Mulayamkoli (000000)
84 KHANIYADHANA MP-05-008-062-002/350-C
(TALAPAHADI) 		1705008062NRG24200420230018166 21/04/2023 Shreebai 1705008062WL000696 Shreebai 00691 IPOS0000001 1326 1326 Processed 12/05/2023 646684102 Shreebai (000000)
SubTotal 19890 19890
Total 109395 109395

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANIYADHANA MP1705008_210423FTO_14520 Punjab National Bank PUNB0256700 GUDAR 9503
2 KHANIYADHANA MP1705008_210423FTO_14520 State Bank of India SBIN0010853 KHANIYADHANA 3978
3 KHANIYADHANA MP1705008_210423FTO_14520 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 8840
4 KHANIYADHANA MP1705008_210423FTO_14520 State Bank of India SBIN0030152 GANDHI CHOWK, KHANIADHANA 27625
5 KHANIYADHANA MP1705008_210423FTO_14520 Madhyanchal Gramin Bank SBIN0RRMBGB ACHRONI 14365
6 KHANIYADHANA MP1705008_210423FTO_14520 Madhyanchal Gramin Bank SBIN0RRMBGB KHANIYADHANA 23868
7 KHANIYADHANA MP1705008_210423FTO_14520 Madhyanchal Gramin Bank SBIN0RRMBGB PICHHORE 1326
8 KHANIYADHANA MP1705008_210423FTO_14520 India Post Payments Bank IPOS0000001 Shivpuri 19890

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