Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:32:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705008_260423APB_FTO_19556
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-05-008-041-001/241
(DEVKHO) 		1705008041NRG24260420230060484 26/04/2023 hailal 1705008041WL002196 hailal 00354 PUNB0256700 1989 1989 Processed 12/05/2023 644061209 hailal STATE BANK OF INDIA(508548)
2 KHANIYADHANA MP-05-008-041-001/247
(DEVKHO) 		1705008041NRG24260420230060485 26/04/2023 bhagirath 1705008041WL002196 bhagirath 00354 PUNB0256700 221 221 Processed 12/05/2023 644061209 bhagirath PUNJAB NATIONAL BANK(508568)
3 KHANIYADHANA MP-05-008-041-001/81
(DEVKHO) 		1705008041NRG24260420230060487 26/04/2023 BHAIYALAL 1705008041WL002196 BHAIYALAL 00354 PUNB0256700 1989 1989 Processed 12/05/2023 644061209 BHAIYALAL PUNJAB NATIONAL BANK(508568)
4 KHANIYADHANA MP-05-008-056-001/483-A
(CHAMRAUA) 		1705008056NRG24260420230058605 26/04/2023 PAVITRA 1705008056WL002122 PAVITRA 00354 PUNB0256700 884 884 Processed 12/05/2023 644061209 PAVITRA PUNJAB NATIONAL BANK(508568)
5 KHANIYADHANA MP-05-008-078-001/616-D
(BAMAURKALAN) 		1705008078NRG24250420230055093 26/04/2023 MOTI ADIWASI 1705008078WL002004 MOTI ADIWASI 00354 PUNB0256700 1224 1224 Processed 12/05/2023 644061209 MOTIADIWASI MADHYANCHAL GRAMIN BANK(607232)
6 KHANIYADHANA MP-05-008-078-001/616-D
(BAMAURKALAN) 		1705008078NRG24250420230055094 26/04/2023 SHEELA ADIWASI 1705008078WL002004 SHEELA ADIWASI 00354 PUNB0256700 1224 1224 Processed 12/05/2023 644061209 SHEELAADIWASI PUNJAB NATIONAL BANK(508568)
SubTotal 7531 7531
7 KHANIYADHANA MP-05-008-057-001/240-A
(KYARA) 		1705008057NRG24250420230055140 26/04/2023 JETENDRA 1705008057WL002009 JETENDRA 00415 SBIN0010853 1326 1326 Processed 12/05/2023 644061209 JETENDRA STATE BANK OF INDIA(508548)
8 KHANIYADHANA MP-05-008-057-001/333-C
(KYARA) 		1705008057NRG24250420230055173 26/04/2023 PRITI 1705008057WL002009 PRITI 00415 SBIN0010853 1326 1326 Processed 12/05/2023 644061209 PRITI STATE BANK OF INDIA(508548)
9 KHANIYADHANA MP-05-008-057-001/362
(KYARA) 		1705008057NRG24250420230055189 26/04/2023 manisha 1705008057WL002009 manisha 00415 SBIN0010853 1326 1326 Processed 12/05/2023 644061209 manisha STATE BANK OF INDIA(508548)
10 KHANIYADHANA MP-05-008-057-001/371
(KYARA) 		1705008057NRG24250420230055197 26/04/2023 JITENDRA 1705008057WL002009 JITENDRA 00415 SBIN0010853 1326 1326 Processed 12/05/2023 644061209 JITENDRA STATE BANK OF INDIA(508548)
11 KHANIYADHANA MP-05-008-057-001/501
(KYARA) 		1705008057NRG24250420230055221 26/04/2023 savita 1705008057WL002009 savita 00415 SBIN0010853 1326 1326 Processed 12/05/2023 644061209 savita STATE BANK OF INDIA(508548)
12 KHANIYADHANA MP-05-008-057-001/561
(KYARA) 		1705008057NRG24250420230055222 26/04/2023 narayan singh 1705008057WL002009 narayan singh 00415 SBIN0010853 1326 1326 Processed 12/05/2023 644061209 narayansingh STATE BANK OF INDIA(508548)
SubTotal 7956 7956
13 KHANIYADHANA MP-05-008-057-001/337-A
(KYARA) 		1705008057NRG24250420230055183 26/04/2023 liala 1705008057WL002009 liala 00415 SBIN0030088 1326 1326 Processed 12/05/2023 644061209 liala STATE BANK OF INDIA(508548)
SubTotal 1326 1326
14 KHANIYADHANA MP-05-008-041-001/796
(DEVKHO) 		1705008041NRG24260420230060486 26/04/2023 dhansinga 1705008041WL002196 dhansinga 00415 SBIN0030152 221 221 Processed 13/05/2023 644061209 dhansinga FINO PAYMENTS BANK LTD(608001)
15 KHANIYADHANA MP-05-008-056-001/143
(CHAMRAUA) 		1705008056NRG24260420230058579 26/04/2023 kallu 1705008056WL002122 kallu 00415 SBIN0030152 884 884 Processed 13/05/2023 644061209 kallu INDIA POST PAYMENTS BANK LIMITED(508528)
16 KHANIYADHANA MP-05-008-056-001/143
(CHAMRAUA) 		1705008056NRG24260420230058578 26/04/2023 kallu 1705008056WL002122 kallu 00415 SBIN0030152 884 884 Processed 13/05/2023 644061209 kallu INDIA POST PAYMENTS BANK LIMITED(508528)
17 KHANIYADHANA MP-05-008-056-001/310-A
(CHAMRAUA) 		1705008056NRG24260420230058586 26/04/2023 BIPIN 1705008056WL002122 BIPIN 00415 SBIN0030152 884 884 Processed 12/05/2023 644061209 BIPIN STATE BANK OF INDIA(508548)
18 KHANIYADHANA MP-05-008-056-001/310-A
(CHAMRAUA) 		1705008056NRG24260420230058587 26/04/2023 mamta 1705008056WL002122 mamta 00415 SBIN0030152 884 884 Processed 12/05/2023 644061209 mamta STATE BANK OF INDIA(508548)
19 KHANIYADHANA MP-05-008-056-001/312-A
(CHAMRAUA) 		1705008056NRG24260420230058592 26/04/2023 K P SINGH LODHI 1705008056WL002122 K P SINGH LODHI 00415 SBIN0030152 884 884 Processed 12/05/2023 644061209 KPSINGHLODHI STATE BANK OF INDIA(508548)
20 KHANIYADHANA MP-05-008-056-001/523-A
(CHAMRAUA) 		1705008056NRG24260420230058608 26/04/2023 KALYAN 1705008056WL002122 KALYAN 00415 SBIN0030152 884 884 Processed 12/05/2023 644061209 KALYAN STATE BANK OF INDIA(508548)
21 KHANIYADHANA MP-05-008-056-001/523-C
(CHAMRAUA) 		1705008056NRG24260420230058611 26/04/2023 meena 1705008056WL002122 meena 00415 SBIN0030152 884 884 Processed 13/05/2023 644061209 meena INDIA POST PAYMENTS BANK LIMITED(508528)
22 KHANIYADHANA MP-05-008-056-001/523-D
(CHAMRAUA) 		1705008056NRG24260420230058612 26/04/2023 BALKISHAN 1705008056WL002122 BALKISHAN 00415 SBIN0030152 884 884 Processed 12/05/2023 644061209 BALKISHAN STATE BANK OF INDIA(508548)
23 KHANIYADHANA MP-05-008-057-001/284-A
(KYARA) 		1705008057NRG24250420230055165 26/04/2023 gyan singh 1705008057WL002009 gyan singh 00415 SBIN0030152 1326 1326 Processed 12/05/2023 644061209 gyansingh STATE BANK OF INDIA(508548)
24 KHANIYADHANA MP-05-008-057-001/284-A
(KYARA) 		1705008057NRG24250420230055166 26/04/2023 malti 1705008057WL002009 malti 00415 SBIN0030152 1326 1326 Processed 13/05/2023 644061209 malti INDIA POST PAYMENTS BANK LIMITED(508528)
25 KHANIYADHANA MP-05-008-057-001/334-D
(KYARA) 		1705008057NRG24250420230055180 26/04/2023 Ajay 1705008057WL002009 Ajay 00415 SBIN0030152 1326 1326 Processed 13/05/2023 644061209 Ajay INDIA POST PAYMENTS BANK LIMITED(508528)
26 KHANIYADHANA MP-05-008-057-001/337-A
(KYARA) 		1705008057NRG24250420230055186 26/04/2023 NEWALAL 1705008057WL002009 NEWALAL 00415 SBIN0030152 1326 1326 Processed 12/05/2023 644061209 NEWALAL STATE BANK OF INDIA(508548)
27 KHANIYADHANA MP-05-008-063-001/331
(REDY HIMMATPUR) 		1705008063NRG24260420230061077 26/04/2023 Amarsingh 1705008063WL002241 Amarsingh 00415 SBIN0030152 1326 1326 Processed 12/05/2023 644061209 Amarsingh STATE BANK OF INDIA(508548)
28 KHANIYADHANA MP-05-008-063-002/207
(REDY HIMMATPUR) 		1705008063NRG24260420230061054 26/04/2023 ajvati 1705008063WL002239 ajvati 00415 SBIN0030152 884 884 Processed 12/05/2023 644061209 ajvati STATE BANK OF INDIA(508548)
29 KHANIYADHANA MP-05-008-063-002/381
(REDY HIMMATPUR) 		1705008063NRG24260420230061056 26/04/2023 kamlesh 1705008063WL002239 kamlesh 00415 SBIN0030152 884 884 Processed 13/05/2023 644061209 kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
30 KHANIYADHANA MP-05-008-078-001/410-D
(BAMAURKALAN) 		1705008078NRG24250420230055090 26/04/2023 SAROJ 1705008078WL002004 SAROJ 00415 SBIN0030152 1224 1224 Processed 12/05/2023 644061209 SAROJ STATE BANK OF INDIA(508548)
SubTotal 16915 16915
31 KHANIYADHANA MP-05-008-056-001/523-A
(CHAMRAUA) 		1705008056NRG24260420230058609 26/04/2023 MANJOO 1705008056WL002122 MANJOO 00415 SBIN0030170 884 884 Processed 13/05/2023 644061209 MANJOO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
32 KHANIYADHANA MP-05-008-041-001/19-A
(DEVKHO) 		1705008041NRG24260420230060483 26/04/2023 maniram prajpati 1705008041WL002196 maniram prajpati 00602 SBIN0RRMBGB 221 221 Processed 12/05/2023 644061209 maniramprajpati MADHYANCHAL GRAMIN BANK(607232)
33 KHANIYADHANA MP-05-008-056-001/190
(CHAMRAUA) 		1705008056NRG24260420230058580 26/04/2023 HARI 1705008056WL002122 HARI 00602 SBIN0RRMBGB 884 884 Rejected 12/05/2023 644061209 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 KHANIYADHANA MP-05-008-056-001/21-A
(CHAMRAUA) 		1705008056NRG24260420230058585 26/04/2023 ROSHAN LODHI 1705008056WL002122 ROSHAN LODHI 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 644061209 ROSHANLODHI MADHYANCHAL GRAMIN BANK(607232)
35 KHANIYADHANA MP-05-008-056-001/311-A
(CHAMRAUA) 		1705008056NRG24260420230058589 26/04/2023 rajjpal 1705008056WL002122 rajjpal 00602 SBIN0RRMBGB 884 884 Processed 13/05/2023 644061209 rajjpal INDIA POST PAYMENTS BANK LIMITED(508528)
36 KHANIYADHANA MP-05-008-056-001/312
(CHAMRAUA) 		1705008056NRG24260420230058591 26/04/2023 gajraj 1705008056WL002122 gajraj 00602 SBIN0RRMBGB 884 884 Processed 13/05/2023 644061209 gajraj INDIA POST PAYMENTS BANK LIMITED(508528)
37 KHANIYADHANA MP-05-008-056-001/312
(CHAMRAUA) 		1705008056NRG24260420230058590 26/04/2023 gajraj 1705008056WL002122 gajraj 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 644061209 gajraj STATE BANK OF INDIA(508548)
38 KHANIYADHANA MP-05-008-056-001/355-C
(CHAMRAUA) 		1705008056NRG24260420230058594 26/04/2023 manoj 1705008056WL002122 manoj 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 644061209 manoj AIRTEL PAYMENTS BANK LIMITED(990288)
39 KHANIYADHANA MP-05-008-056-001/391-D
(CHAMRAUA) 		1705008056NRG24260420230058596 26/04/2023 Sunita 1705008056WL002122 Sunita 00602 SBIN0RRMBGB 884 884 Processed 13/05/2023 644061209 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
40 KHANIYADHANA MP-05-008-056-001/415
(CHAMRAUA) 		1705008056NRG24260420230058597 26/04/2023 keran 1705008056WL002122 keran 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 644061209 keran STATE BANK OF INDIA(508548)
41 KHANIYADHANA MP-05-008-056-001/483
(CHAMRAUA) 		1705008056NRG24260420230058603 26/04/2023 veeran 1705008056WL002122 veeran 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 644061209 veeran STATE BANK OF INDIA(508548)
42 KHANIYADHANA MP-05-008-056-001/483-A
(CHAMRAUA) 		1705008056NRG24260420230058604 26/04/2023 SHISHUPAL 1705008056WL002122 SHISHUPAL 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 644061209 SHISHUPAL AIRTEL PAYMENTS BANK LIMITED(990288)
43 KHANIYADHANA MP-05-008-056-001/523
(CHAMRAUA) 		1705008056NRG24260420230058606 26/04/2023 RAMESH 1705008056WL002122 RAMESH 00602 SBIN0RRMBGB 884 884 Processed 13/05/2023 644061209 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
44 KHANIYADHANA MP-05-008-056-001/523-C
(CHAMRAUA) 		1705008056NRG24260420230058610 26/04/2023 RAJU 1705008056WL002122 RAJU 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 644061209 RAJU STATE BANK OF INDIA(508548)
45 KHANIYADHANA MP-05-008-056-001/881
(CHAMRAUA) 		1705008056NRG24260420230058614 26/04/2023 sujan lodhi 1705008056WL002122 sujan lodhi 00602 SBIN0RRMBGB 884 884 Processed 13/05/2023 644061209 sujanlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
46 KHANIYADHANA MP-05-008-056-001/95-A
(CHAMRAUA) 		1705008056NRG24260420230058616 26/04/2023 janmed 1705008056WL002122 janmed 00602 SBIN0RRMBGB 884 884 Processed 13/05/2023 644061209 janmed INDIA POST PAYMENTS BANK LIMITED(508528)
47 KHANIYADHANA MP-05-008-057-001/218
(KYARA) 		1705008057NRG24250420230055129 26/04/2023 KALYAN 1705008057WL002009 KALYAN 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 644061209 KALYAN INDIA POST PAYMENTS BANK LIMITED(508528)
48 KHANIYADHANA MP-05-008-057-001/218
(KYARA) 		1705008057NRG24250420230055130 26/04/2023 KAMLA 1705008057WL002009 KAMLA 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644061209 KAMLA MADHYANCHAL GRAMIN BANK(607232)
49 KHANIYADHANA MP-05-008-057-001/219
(KYARA) 		1705008057NRG24250420230055132 26/04/2023 RAJBATI 1705008057WL002009 RAJBATI 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 644061209 RAJBATI INDIA POST PAYMENTS BANK LIMITED(508528)
50 KHANIYADHANA MP-05-008-057-001/219
(KYARA) 		1705008057NRG24250420230055131 26/04/2023 SUKAN 1705008057WL002009 SUKAN 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644061209 SUKAN MADHYANCHAL GRAMIN BANK(607232)
51 KHANIYADHANA MP-05-008-057-001/228
(KYARA) 		1705008057NRG24250420230055133 26/04/2023 Avasti 1705008057WL002009 Avasti 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 644061209 Avasti INDIA POST PAYMENTS BANK LIMITED(508528)
52 KHANIYADHANA MP-05-008-057-001/228
(KYARA) 		1705008057NRG24250420230055134 26/04/2023 malkhan 1705008057WL002009 malkhan 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644061209 malkhan MADHYANCHAL GRAMIN BANK(607232)
53 KHANIYADHANA MP-05-008-057-001/239
(KYARA) 		1705008057NRG24250420230055137 26/04/2023 HARGYAN 1705008057WL002009 HARGYAN 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 644061209 HARGYAN INDIA POST PAYMENTS BANK LIMITED(508528)
54 KHANIYADHANA MP-05-008-057-001/239
(KYARA) 		1705008057NRG24250420230055135 26/04/2023 SIVDAYAL 1705008057WL002009 SIVDAYAL 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644061209 SIVDAYAL MADHYANCHAL GRAMIN BANK(607232)
55 KHANIYADHANA MP-05-008-057-001/240-A
(KYARA) 		1705008057NRG24250420230055139 26/04/2023 RAMKUAR 1705008057WL002009 RAMKUAR 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644061209 RAMKUAR MADHYANCHAL GRAMIN BANK(607232)
56 KHANIYADHANA MP-05-008-057-001/245-A
(KYARA) 		1705008057NRG24250420230055141 26/04/2023 parmaal 1705008057WL002009 parmaal 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 644061209 parmaal INDIA POST PAYMENTS BANK LIMITED(508528)
57 KHANIYADHANA MP-05-008-057-001/253-A
(KYARA) 		1705008057NRG24250420230055143 26/04/2023 BASANTA 1705008057WL002009 BASANTA 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 644061209 BASANTA INDIA POST PAYMENTS BANK LIMITED(508528)
58 KHANIYADHANA MP-05-008-057-001/253-A
(KYARA) 		1705008057NRG24250420230055145 26/04/2023 rakesh 1705008057WL002009 rakesh 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 644061209 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
59 KHANIYADHANA MP-05-008-057-001/256
(KYARA) 		1705008057NRG24250420230055148 26/04/2023 PISTA 1705008057WL002009 PISTA 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644061209 PISTA MADHYANCHAL GRAMIN BANK(607232)
60 KHANIYADHANA MP-05-008-057-001/268
(KYARA) 		1705008057NRG24250420230055150 26/04/2023 Brajesh 1705008057WL002009 Brajesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644061209 Brajesh STATE BANK OF INDIA(508548)
61 KHANIYADHANA MP-05-008-057-001/270-A
(KYARA) 		1705008057NRG24250420230055156 26/04/2023 manmohan 1705008057WL002009 manmohan 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644061209 manmohan MADHYANCHAL GRAMIN BANK(607232)
62 KHANIYADHANA MP-05-008-057-001/271-A
(KYARA) 		1705008057NRG24250420230055158 26/04/2023 rajendra 1705008057WL002009 rajendra 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644061209 rajendra STATE BANK OF INDIA(508548)
63 KHANIYADHANA MP-05-008-057-001/272
(KYARA) 		1705008057NRG24250420230055160 26/04/2023 jamunadas 1705008057WL002009 jamunadas 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644061209 jamunadas STATE BANK OF INDIA(508548)
64 KHANIYADHANA MP-05-008-057-001/272
(KYARA) 		1705008057NRG24250420230055161 26/04/2023 Vimla 1705008057WL002009 Vimla 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644061209 Vimla MADHYANCHAL GRAMIN BANK(607232)
65 KHANIYADHANA MP-05-008-057-001/272-A
(KYARA) 		1705008057NRG24250420230055162 26/04/2023 sukhpal 1705008057WL002009 sukhpal 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644061209 sukhpal MADHYANCHAL GRAMIN BANK(607232)
66 KHANIYADHANA MP-05-008-057-001/291-A
(KYARA) 		1705008057NRG24250420230055167 26/04/2023 mukesh 1705008057WL002009 mukesh 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 644061209 mukesh FINO PAYMENTS BANK LTD(608001)
67 KHANIYADHANA MP-05-008-057-001/297
(KYARA) 		1705008057NRG24250420230055169 26/04/2023 kaluram 1705008057WL002009 kaluram 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644061209 kaluram MADHYANCHAL GRAMIN BANK(607232)
68 KHANIYADHANA MP-05-008-057-001/333-C
(KYARA) 		1705008057NRG24250420230055172 26/04/2023 arud 1705008057WL002009 arud 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644061209 arud MADHYANCHAL GRAMIN BANK(607232)
69 KHANIYADHANA MP-05-008-057-001/333-D
(KYARA) 		1705008057NRG24250420230055175 26/04/2023 bharti 1705008057WL002009 bharti 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644061209 bharti STATE BANK OF INDIA(508548)
70 KHANIYADHANA MP-05-008-057-001/333-D
(KYARA) 		1705008057NRG24250420230055176 26/04/2023 DEVENDRA 1705008057WL002009 DEVENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644061209 DEVENDRA MADHYANCHAL GRAMIN BANK(607232)
71 KHANIYADHANA MP-05-008-057-001/334-D
(KYARA) 		1705008057NRG24250420230055178 26/04/2023 jitendra 1705008057WL002009 jitendra 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 644061209 jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
72 KHANIYADHANA MP-05-008-057-001/334-D
(KYARA) 		1705008057NRG24250420230055177 26/04/2023 kashiram 1705008057WL002009 kashiram 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644061209 kashiram MADHYANCHAL GRAMIN BANK(607232)
73 KHANIYADHANA MP-05-008-057-001/334-D
(KYARA) 		1705008057NRG24250420230055179 26/04/2023 ravindra 1705008057WL002009 ravindra 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644061209 ravindra STATE BANK OF INDIA(508548)
74 KHANIYADHANA MP-05-008-057-001/335-A
(KYARA) 		1705008057NRG24250420230055181 26/04/2023 brajesh 1705008057WL002009 brajesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644061209 brajesh MADHYANCHAL GRAMIN BANK(607232)
75 KHANIYADHANA MP-05-008-057-001/338-A
(KYARA) 		1705008057NRG24250420230055187 26/04/2023 Jagat singh 1705008057WL002009 Jagat singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644061209 Jagatsingh MADHYANCHAL GRAMIN BANK(607232)
76 KHANIYADHANA MP-05-008-057-001/362
(KYARA) 		1705008057NRG24250420230055188 26/04/2023 brajmohan 1705008057WL002009 brajmohan 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644061209 brajmohan MADHYANCHAL GRAMIN BANK(607232)
77 KHANIYADHANA MP-05-008-057-001/366
(KYARA) 		1705008057NRG24250420230055190 26/04/2023 MUKESH 1705008057WL002009 MUKESH 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644061209 MUKESH PUNJAB NATIONAL BANK(508568)
78 KHANIYADHANA MP-05-008-057-001/367
(KYARA) 		1705008057NRG24250420230055192 26/04/2023 MANOJ 1705008057WL002009 MANOJ 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644061209 MANOJ STATE BANK OF INDIA(508548)
79 KHANIYADHANA MP-05-008-057-001/370
(KYARA) 		1705008057NRG24250420230055195 26/04/2023 KIRPAL 1705008057WL002009 KIRPAL 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 644061209 KIRPAL INDIA POST PAYMENTS BANK LIMITED(508528)
80 KHANIYADHANA MP-05-008-057-001/375
(KYARA) 		1705008057NRG24250420230055201 26/04/2023 RAJESH 1705008057WL002009 RAJESH 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644061209 RAJESH MADHYANCHAL GRAMIN BANK(607232)
81 KHANIYADHANA MP-05-008-057-001/377
(KYARA) 		1705008057NRG24250420230055202 26/04/2023 Bahadur chouhan 1705008057WL002009 Bahadur chouhan 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644061209 Bahadurchouhan MADHYANCHAL GRAMIN BANK(607232)
82 KHANIYADHANA MP-05-008-057-001/38-A
(KYARA) 		1705008057NRG24250420230055206 26/04/2023 dinesh 1705008057WL002009 dinesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644061209 dinesh STATE BANK OF INDIA(508548)
83 KHANIYADHANA MP-05-008-057-001/38-A
(KYARA) 		1705008057NRG24250420230055207 26/04/2023 Krishna 1705008057WL002009 Krishna 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644061209 Krishna MADHYANCHAL GRAMIN BANK(607232)
84 KHANIYADHANA MP-05-008-057-001/382
(KYARA) 		1705008057NRG24250420230055210 26/04/2023 VEERSINGH 1705008057WL002009 VEERSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644061209 VEERSINGH MADHYANCHAL GRAMIN BANK(607232)
85 KHANIYADHANA MP-05-008-057-001/385
(KYARA) 		1705008057NRG24250420230055211 26/04/2023 priyanka lodhi 1705008057WL002009 priyanka lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644061209 priyankalodhi STATE BANK OF INDIA(508548)
86 KHANIYADHANA MP-05-008-057-001/4
(KYARA) 		1705008057NRG24250420230055212 26/04/2023 chatri 1705008057WL002009 chatri 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644061209 chatri MADHYANCHAL GRAMIN BANK(607232)
87 KHANIYADHANA MP-05-008-057-001/4
(KYARA) 		1705008057NRG24250420230055213 26/04/2023 kapuri 1705008057WL002009 kapuri 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644061209 kapuri MADHYANCHAL GRAMIN BANK(607232)
88 KHANIYADHANA MP-05-008-057-001/410-C
(KYARA) 		1705008057NRG24250420230055215 26/04/2023 BIHARILAL 1705008057WL002009 BIHARILAL 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644061209 BIHARILAL MADHYANCHAL GRAMIN BANK(607232)
89 KHANIYADHANA MP-05-008-057-001/412-A
(KYARA) 		1705008057NRG24250420230055218 26/04/2023 KOUSILYA 1705008057WL002009 KOUSILYA 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644061209 KOUSILYA MADHYANCHAL GRAMIN BANK(607232)
90 KHANIYADHANA MP-05-008-057-001/44
(KYARA) 		1705008057NRG24250420230055219 26/04/2023 BEERSINGH 1705008057WL002009 BEERSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 644061209 BEERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
91 KHANIYADHANA MP-05-008-057-001/501
(KYARA) 		1705008057NRG24250420230055220 26/04/2023 kalyan 1705008057WL002009 kalyan 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 644061209 kalyan INDIA POST PAYMENTS BANK LIMITED(508528)
92 KHANIYADHANA MP-05-008-057-001/561
(KYARA) 		1705008057NRG24250420230055223 26/04/2023 sakhi 1705008057WL002009 sakhi 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 644061209 sakhi INDIA POST PAYMENTS BANK LIMITED(508528)
93 KHANIYADHANA MP-05-008-057-001/562
(KYARA) 		1705008057NRG24250420230055225 26/04/2023 geeta 1705008057WL002009 geeta 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644061209 geeta MADHYANCHAL GRAMIN BANK(607232)
94 KHANIYADHANA MP-05-008-057-001/562
(KYARA) 		1705008057NRG24250420230055224 26/04/2023 jayram 1705008057WL002009 jayram 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 644061209 jayram INDIA POST PAYMENTS BANK LIMITED(508528)
95 KHANIYADHANA MP-05-008-057-001/562
(KYARA) 		1705008057NRG24250420230055226 26/04/2023 Rampraves 1705008057WL002009 Rampraves 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644061209 Rampraves STATE BANK OF INDIA(508548)
96 KHANIYADHANA MP-05-008-057-001/572
(KYARA) 		1705008057NRG24250420230055227 26/04/2023 balram 1705008057WL002009 balram 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 644061209 balram FINO PAYMENTS BANK LTD(608001)
97 KHANIYADHANA MP-05-008-057-001/572
(KYARA) 		1705008057NRG24250420230055228 26/04/2023 RAJKUMARI 1705008057WL002009 RAJKUMARI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644061209 RAJKUMARI MADHYANCHAL GRAMIN BANK(607232)
98 KHANIYADHANA MP-05-008-057-001/58
(KYARA) 		1705008057NRG24250420230055230 26/04/2023 anita 1705008057WL002009 anita 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644061209 anita PUNJAB NATIONAL BANK(508568)
99 KHANIYADHANA MP-05-008-057-001/62
(KYARA) 		1705008057NRG24250420230055231 26/04/2023 vishna 1705008057WL002009 vishna 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644061209 vishna MADHYANCHAL GRAMIN BANK(607232)
100 KHANIYADHANA MP-05-008-057-001/632
(KYARA) 		1705008057NRG24250420230055233 26/04/2023 JAGBHAN 1705008057WL002009 JAGBHAN 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644061209 JAGBHAN MADHYANCHAL GRAMIN BANK(607232)
101 KHANIYADHANA MP-05-008-057-001/67-A
(KYARA) 		1705008057NRG24250420230055235 26/04/2023 kalyan 1705008057WL002009 kalyan 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644061209 kalyan MADHYANCHAL GRAMIN BANK(607232)
102 KHANIYADHANA MP-05-008-057-001/67-A
(KYARA) 		1705008057NRG24250420230055236 26/04/2023 vimla 1705008057WL002009 vimla 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644061209 vimla PUNJAB NATIONAL BANK(508568)
103 KHANIYADHANA MP-05-008-057-001/672
(KYARA) 		1705008057NRG24250420230055237 26/04/2023 NEERAJ 1705008057WL002009 NEERAJ 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 644061209 NEERAJ INDIA POST PAYMENTS BANK LIMITED(508528)
104 KHANIYADHANA MP-05-008-063-001/105
(REDY HIMMATPUR) 		1705008063NRG24260420230061075 26/04/2023 ashok 1705008063WL002241 ashok 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 644061209 ashok INDIA POST PAYMENTS BANK LIMITED(508528)
105 KHANIYADHANA MP-05-008-063-002/139
(REDY HIMMATPUR) 		1705008063NRG24260420230061049 26/04/2023 ramgopal 1705008063WL002239 ramgopal 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 644061209 ramgopal MADHYANCHAL GRAMIN BANK(607232)
106 KHANIYADHANA MP-05-008-063-002/139
(REDY HIMMATPUR) 		1705008063NRG24260420230061050 26/04/2023 ramgopal 1705008063WL002239 ramgopal 00602 SBIN0RRMBGB 884 884 Processed 13/05/2023 644061209 ramgopal INDIA POST PAYMENTS BANK LIMITED(508528)
107 KHANIYADHANA MP-05-008-063-002/153
(REDY HIMMATPUR) 		1705008063NRG24260420230061052 26/04/2023 Shitaram 1705008063WL002239 Shitaram 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 644061209 Shitaram STATE BANK OF INDIA(508548)
108 KHANIYADHANA MP-05-008-063-002/207
(REDY HIMMATPUR) 		1705008063NRG24260420230061053 26/04/2023 seetaram 1705008063WL002239 seetaram 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 644061209 seetaram MADHYANCHAL GRAMIN BANK(607232)
109 KHANIYADHANA MP-05-008-063-002/381
(REDY HIMMATPUR) 		1705008063NRG24260420230061055 26/04/2023 brajesh 1705008063WL002239 brajesh 00602 SBIN0RRMBGB 884 884 Processed 13/05/2023 644061209 brajesh INDIA POST PAYMENTS BANK LIMITED(508528)
110 KHANIYADHANA MP-05-008-063-002/382
(REDY HIMMATPUR) 		1705008063NRG24260420230061057 26/04/2023 meharvan singh 1705008063WL002239 meharvan singh 00602 SBIN0RRMBGB 884 884 Rejected 12/05/2023 644061209 Aadhaar Number not Mapped to Account Number
111 KHANIYADHANA MP-05-008-063-002/382
(REDY HIMMATPUR) 		1705008063NRG24260420230061058 26/04/2023 suhagrani 1705008063WL002239 suhagrani 00602 SBIN0RRMBGB 884 884 Processed 13/05/2023 644061209 suhagrani INDIA POST PAYMENTS BANK LIMITED(508528)
112 KHANIYADHANA MP-05-008-063-002/383
(REDY HIMMATPUR) 		1705008063NRG24260420230061059 26/04/2023 jitendra 1705008063WL002239 jitendra 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 644061209 jitendra MADHYANCHAL GRAMIN BANK(607232)
113 KHANIYADHANA MP-05-008-063-002/383
(REDY HIMMATPUR) 		1705008063NRG24260420230061060 26/04/2023 jitendra 1705008063WL002239 jitendra 00602 SBIN0RRMBGB 884 884 Processed 13/05/2023 644061209 jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
114 KHANIYADHANA MP-05-008-063-002/388
(REDY HIMMATPUR) 		1705008063NRG24260420230061062 26/04/2023 lali 1705008063WL002239 lali 00602 SBIN0RRMBGB 884 884 Processed 13/05/2023 644061209 lali INDIA POST PAYMENTS BANK LIMITED(508528)
115 KHANIYADHANA MP-05-008-063-002/388
(REDY HIMMATPUR) 		1705008063NRG24260420230061061 26/04/2023 lalsingh 1705008063WL002239 lalsingh 00602 SBIN0RRMBGB 884 884 Processed 13/05/2023 644061209 lalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
116 KHANIYADHANA MP-05-008-063-002/390
(REDY HIMMATPUR) 		1705008063NRG24260420230061063 26/04/2023 jaikumar 1705008063WL002239 jaikumar 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 644061209 jaikumar MADHYANCHAL GRAMIN BANK(607232)
117 KHANIYADHANA MP-05-008-063-002/390
(REDY HIMMATPUR) 		1705008063NRG24260420230061064 26/04/2023 rashmi 1705008063WL002239 rashmi 00602 SBIN0RRMBGB 884 884 Processed 13/05/2023 644061209 rashmi INDIA POST PAYMENTS BANK LIMITED(508528)
118 KHANIYADHANA MP-05-008-063-002/397
(REDY HIMMATPUR) 		1705008063NRG24260420230061065 26/04/2023 PHOOLSINGH 1705008063WL002239 PHOOLSINGH 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 644061209 PHOOLSINGH MADHYANCHAL GRAMIN BANK(607232)
119 KHANIYADHANA MP-05-008-063-002/398
(REDY HIMMATPUR) 		1705008063NRG24260420230061066 26/04/2023 karansingh 1705008063WL002239 karansingh 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 644061209 karansingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 102765 102765
120 KHANIYADHANA MP-05-008-057-001/410-C
(KYARA) 		1705008057NRG24250420230055216 26/04/2023 REKHA 1705008057WL002009 REKHA 00691 IPOS0000001 1326 1326 Processed 12/05/2023 644061209 REKHA STATE BANK OF INDIA(508548)
121 KHANIYADHANA MP-05-008-057-001/681
(KYARA) 		1705008057NRG24250420230055238 26/04/2023 RAMESH 1705008057WL002009 RAMESH 00691 IPOS0000001 1326 1326 Processed 13/05/2023 644061209 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
122 KHANIYADHANA MP-05-008-078-001/614-D
(BAMAURKALAN) 		1705008078NRG24250420230055091 26/04/2023 bundel singh adiwasi 1705008078WL002004 bundel singh adiwasi 00691 IPOS0000001 1224 1224 Processed 12/05/2023 644061209 bundelsinghadiwasi PUNJAB NATIONAL BANK(508568)
123 KHANIYADHANA MP-05-008-078-001/614-D
(BAMAURKALAN) 		1705008078NRG24250420230055092 26/04/2023 phula bai 1705008078WL002004 phula bai 00691 IPOS0000001 1224 1224 Processed 13/05/2023 644061209 phulabai FINO PAYMENTS BANK LTD(608001)
SubTotal 5100 5100
Total 142477 142477

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANIYADHANA MP1705008_260423APB_FTO_19556 Punjab National Bank PUNB0256700 GUDAR 7531
2 KHANIYADHANA MP1705008_260423APB_FTO_19556 State Bank of India SBIN0010853 KHANIYADHANA 7956
3 KHANIYADHANA MP1705008_260423APB_FTO_19556 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 1326
4 KHANIYADHANA MP1705008_260423APB_FTO_19556 State Bank of India SBIN0030152 GANDHI CHOWK, KHANIADHANA 16915
5 KHANIYADHANA MP1705008_260423APB_FTO_19556 State Bank of India SBIN0030170 DINARA 884
6 KHANIYADHANA MP1705008_260423APB_FTO_19556 Madhyanchal Gramin Bank SBIN0RRMBGB ACHRONI 75582
7 KHANIYADHANA MP1705008_260423APB_FTO_19556 Madhyanchal Gramin Bank SBIN0RRMBGB KHANIYADHANA 1105
8 KHANIYADHANA MP1705008_260423APB_FTO_19556 Madhyanchal Gramin Bank SBIN0RRMBGB MUHARI 26078
9 KHANIYADHANA MP1705008_260423APB_FTO_19556 India Post Payments Bank IPOS0000001 Shivpuri 5100

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