Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:42:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705008_140923APB_FTO_265562
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-05-008-027-001/100-A
(GUDER) 		1705008027NRG24140920230801597 14/09/2023 shankar singh 1705008027WL028553 shankar singh 00354 PUNB0256700 1326 1326 Processed 21/09/2023 331778275 shankarsingh PUNJAB NATIONAL BANK(508568)
2 KHANIYADHANA MP-05-008-027-001/101-A
(GUDER) 		1705008027NRG24140920230801598 14/09/2023 balram 1705008027WL028553 balram 00354 PUNB0256700 1326 1326 Processed 21/09/2023 331778275 balram PUNJAB NATIONAL BANK(508568)
3 KHANIYADHANA MP-05-008-027-001/102-B
(GUDER) 		1705008027NRG24140920230801599 14/09/2023 rakesh 1705008027WL028553 rakesh 00354 PUNB0256700 1326 1326 Processed 21/09/2023 331778275 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
4 KHANIYADHANA MP-05-008-027-001/102-D
(GUDER) 		1705008027NRG24140920230801600 14/09/2023 Ballu adivasi 1705008027WL028553 Ballu adivasi 00354 PUNB0256700 1326 1326 Processed 21/09/2023 331778275 Balluadivasi PUNJAB NATIONAL BANK(508568)
5 KHANIYADHANA MP-05-008-027-001/1039-A
(GUDER) 		1705008027NRG24140920230801601 14/09/2023 devendra 1705008027WL028553 devendra 00354 PUNB0256700 1326 1326 Processed 21/09/2023 331778275 devendra PUNJAB NATIONAL BANK(508568)
6 KHANIYADHANA MP-05-008-027-001/132
(GUDER) 		1705008027NRG24140920230801603 14/09/2023 singram 1705008027WL028553 singram 00354 PUNB0256700 1326 1326 Processed 21/09/2023 331778275 singram PUNJAB NATIONAL BANK(508568)
7 KHANIYADHANA MP-05-008-027-001/2-B
(GUDER) 		1705008027NRG24140920230801604 14/09/2023 janmesh rajak 1705008027WL028553 janmesh rajak 00354 PUNB0256700 1326 1326 Processed 21/09/2023 331778275 janmeshrajak PUNJAB NATIONAL BANK(508568)
8 KHANIYADHANA MP-05-008-027-001/892-B
(GUDER) 		1705008027NRG24140920230801606 14/09/2023 Raxa Rajak 1705008027WL028553 Raxa Rajak 00354 PUNB0256700 1326 1326 Processed 21/09/2023 331778275 RaxaRajak PUNJAB NATIONAL BANK(508568)
9 KHANIYADHANA MP-05-008-032-001/303-B
(VISHUNPURA) 		1705008032NRG24140920230804184 14/09/2023 gendalal kushwah 1705008032WL028632 gendalal kushwah 00354 PUNB0256700 1326 1326 Processed 21/09/2023 331778275 gendalalkushwah PUNJAB NATIONAL BANK(508568)
10 KHANIYADHANA MP-05-008-032-001/40
(VISHUNPURA) 		1705008032NRG24140920230804190 14/09/2023 lallu 1705008032WL028632 lallu 00354 PUNB0256700 1326 1326 Processed 21/09/2023 331778275 lallu PUNJAB NATIONAL BANK(508568)
11 KHANIYADHANA MP-05-008-032-002/184-A
(VISHUNPURA) 		1705008032NRG24140920230804198 14/09/2023 rajkumar jha 1705008032WL028632 rajkumar jha 00354 PUNB0256700 1326 1326 Processed 21/09/2023 331778275 rajkumarjha PUNJAB NATIONAL BANK(508568)
12 KHANIYADHANA MP-05-008-032-002/32-A
(VISHUNPURA) 		1705008032NRG24140920230804200 14/09/2023 deepak 1705008032WL028632 deepak 00354 PUNB0256700 1326 1326 Processed 21/09/2023 331778275 deepak PUNJAB NATIONAL BANK(508568)
SubTotal 15912 15912
13 KHANIYADHANA MP-05-008-015-002/519
(BUGHAKHARA) 		1705008015NRG24140920230802772 14/09/2023 rani 1705008015WL028592 rani 00415 SBIN0030088 1326 1326 Processed 21/09/2023 331778275 rani STATE BANK OF INDIA(508548)
SubTotal 1326 1326
14 KHANIYADHANA MP-05-008-015-002/393-A
(BUGHAKHARA) 		1705008015NRG24140920230802758 14/09/2023 Rohni 1705008015WL028592 Rohni 00415 SBIN0030125 1326 1326 Processed 21/09/2023 331778275 Rohni STATE BANK OF INDIA(508548)
SubTotal 1326 1326
15 KHANIYADHANA MP-05-008-032-001/307-A
(VISHUNPURA) 		1705008032NRG24140920230804186 14/09/2023 arjun kewat 1705008032WL028632 arjun kewat 00415 SBIN0030152 1326 1326 Processed 21/09/2023 331778275 arjunkewat PUNJAB NATIONAL BANK(508568)
16 KHANIYADHANA MP-05-008-032-002/184-A
(VISHUNPURA) 		1705008032NRG24140920230804197 14/09/2023 PRABHU 1705008032WL028632 PRABHU 00415 SBIN0030152 1326 1326 Processed 21/09/2023 331778275 PRABHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
17 KHANIYADHANA MP-05-008-015-002/121-C
(BUGHAKHARA) 		1705008015NRG24140920230802743 14/09/2023 sampat 1705008015WL028592 sampat 00415 SBIN0030333 1326 1326 Processed 21/09/2023 331778275 sampat STATE BANK OF INDIA(508548)
18 KHANIYADHANA MP-05-008-015-002/122-B
(BUGHAKHARA) 		1705008015NRG24140920230802744 14/09/2023 dvendra 1705008015WL028592 dvendra 00415 SBIN0030333 1326 1326 Processed 21/09/2023 331778275 dvendra STATE BANK OF INDIA(508548)
19 KHANIYADHANA MP-05-008-015-002/139-A
(BUGHAKHARA) 		1705008015NRG24140920230802648 14/09/2023 ramkmar 1705008015WL028590 ramkmar 00415 SBIN0030333 1326 1326 Processed 21/09/2023 331778275 ramkmar INDIA POST PAYMENTS BANK LIMITED(508528)
20 KHANIYADHANA MP-05-008-015-002/139-A
(BUGHAKHARA) 		1705008015NRG24140920230802647 14/09/2023 ramkmar 1705008015WL028590 ramkmar 00415 SBIN0030333 1326 1326 Processed 21/09/2023 331778275 ramkmar STATE BANK OF INDIA(508548)
21 KHANIYADHANA MP-05-008-015-002/344
(BUGHAKHARA) 		1705008015NRG24140920230802654 14/09/2023 Chhotu Lodhi 1705008015WL028590 Chhotu Lodhi 00415 SBIN0030333 1326 1326 Processed 21/09/2023 331778275 ChhotuLodhi FINO PAYMENTS BANK LTD(608001)
22 KHANIYADHANA MP-05-008-015-002/344
(BUGHAKHARA) 		1705008015NRG24140920230802649 14/09/2023 karansingh 1705008015WL028590 karansingh 00415 SBIN0030333 1326 1326 Processed 21/09/2023 331778275 karansingh STATE BANK OF INDIA(508548)
23 KHANIYADHANA MP-05-008-015-002/344
(BUGHAKHARA) 		1705008015NRG24140920230802652 14/09/2023 rajesh 1705008015WL028590 rajesh 00415 SBIN0030333 1326 1326 Processed 21/09/2023 331778275 rajesh MADHYANCHAL GRAMIN BANK(607232)
24 KHANIYADHANA MP-05-008-015-002/350
(BUGHAKHARA) 		1705008015NRG24140920230802754 14/09/2023 Upendra Lodhi 1705008015WL028592 Upendra Lodhi 00415 SBIN0030333 1326 1326 Processed 21/09/2023 331778275 UpendraLodhi STATE BANK OF INDIA(508548)
25 KHANIYADHANA MP-05-008-015-002/368
(BUGHAKHARA) 		1705008015NRG24140920230802755 14/09/2023 SEVRAJ 1705008015WL028592 SEVRAJ 00415 SBIN0030333 1326 1326 Processed 21/09/2023 331778275 SEVRAJ STATE BANK OF INDIA(508548)
26 KHANIYADHANA MP-05-008-015-002/370
(BUGHAKHARA) 		1705008015NRG24140920230802656 14/09/2023 LALARAM LODHI 1705008015WL028590 LALARAM LODHI 00415 SBIN0030333 1326 1326 Processed 21/09/2023 331778275 LALARAMLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
27 KHANIYADHANA MP-05-008-015-002/372
(BUGHAKHARA) 		1705008015NRG24140920230802658 14/09/2023 RAHUL KUMAR LODHI 1705008015WL028590 RAHUL KUMAR LODHI 00415 SBIN0030333 1326 1326 Processed 21/09/2023 331778275 RAHULKUMARLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
28 KHANIYADHANA MP-05-008-015-002/372
(BUGHAKHARA) 		1705008015NRG24140920230802659 14/09/2023 RAVINDRA KUMAR LODHI 1705008015WL028590 RAVINDRA KUMAR LODHI 00415 SBIN0030333 1326 1326 Processed 21/09/2023 331778275 RAVINDRAKUMARLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
29 KHANIYADHANA MP-05-008-015-002/393-A
(BUGHAKHARA) 		1705008015NRG24140920230802757 14/09/2023 Maniram 1705008015WL028592 Maniram 00415 SBIN0030333 1326 1326 Processed 21/09/2023 331778275 Maniram STATE BANK OF INDIA(508548)
30 KHANIYADHANA MP-05-008-015-002/393-A
(BUGHAKHARA) 		1705008015NRG24140920230802759 14/09/2023 SHUSHI RAI 1705008015WL028592 SHUSHI RAI 00415 SBIN0030333 1326 1326 Processed 21/09/2023 331778275 SHUSHIRAI STATE BANK OF INDIA(508548)
31 KHANIYADHANA MP-05-008-015-002/404
(BUGHAKHARA) 		1705008015NRG24140920230802761 14/09/2023 SUNEETA 1705008015WL028592 SUNEETA 00415 SBIN0030333 1326 1326 Processed 21/09/2023 331778275 SUNEETA STATE BANK OF INDIA(508548)
32 KHANIYADHANA MP-05-008-015-002/442-A
(BUGHAKHARA) 		1705008015NRG24140920230802764 14/09/2023 ANIL 1705008015WL028592 ANIL 00415 SBIN0030333 1326 1326 Processed 21/09/2023 331778275 ANIL STATE BANK OF INDIA(508548)
33 KHANIYADHANA MP-05-008-015-002/442-A
(BUGHAKHARA) 		1705008015NRG24140920230802763 14/09/2023 ANIL 1705008015WL028592 ANIL 00415 SBIN0030333 1326 1326 Processed 21/09/2023 331778275 ANIL MADHYANCHAL GRAMIN BANK(607232)
34 KHANIYADHANA MP-05-008-015-002/442-A
(BUGHAKHARA) 		1705008015NRG24140920230802762 14/09/2023 ANIL 1705008015WL028592 ANIL 00415 SBIN0030333 1326 1326 Processed 21/09/2023 331778275 ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
35 KHANIYADHANA MP-05-008-015-002/455
(BUGHAKHARA) 		1705008015NRG24140920230802765 14/09/2023 DEVENDRA 1705008015WL028592 DEVENDRA 00415 SBIN0030333 1326 1326 Processed 21/09/2023 331778275 DEVENDRA STATE BANK OF INDIA(508548)
36 KHANIYADHANA MP-05-008-015-002/466
(BUGHAKHARA) 		1705008015NRG24140920230802767 14/09/2023 JAYSINGH 1705008015WL028592 JAYSINGH 00415 SBIN0030333 1326 1326 Processed 21/09/2023 331778275 JAYSINGH STATE BANK OF INDIA(508548)
37 KHANIYADHANA MP-05-008-015-002/466
(BUGHAKHARA) 		1705008015NRG24140920230802766 14/09/2023 JAYSINGH 1705008015WL028592 JAYSINGH 00415 SBIN0030333 1326 1326 Processed 21/09/2023 331778275 JAYSINGH STATE BANK OF INDIA(508548)
38 KHANIYADHANA MP-05-008-015-002/481
(BUGHAKHARA) 		1705008015NRG24140920230802769 14/09/2023 Kasturi Lodhi 1705008015WL028592 Kasturi Lodhi 00415 SBIN0030333 1326 1326 Processed 21/09/2023 331778275 KasturiLodhi STATE BANK OF INDIA(508548)
39 KHANIYADHANA MP-05-008-015-002/481
(BUGHAKHARA) 		1705008015NRG24140920230802768 14/09/2023 Ramkishan Lodhi 1705008015WL028592 Ramkishan Lodhi 00415 SBIN0030333 1326 1326 Processed 21/09/2023 331778275 RamkishanLodhi STATE BANK OF INDIA(508548)
40 KHANIYADHANA MP-05-008-015-002/518-A
(BUGHAKHARA) 		1705008015NRG24140920230802771 14/09/2023 dvendra 1705008015WL028592 dvendra 00415 SBIN0030333 1326 1326 Processed 21/09/2023 331778275 dvendra INDIA POST PAYMENTS BANK LIMITED(508528)
41 KHANIYADHANA MP-05-008-015-002/518-A
(BUGHAKHARA) 		1705008015NRG24140920230802770 14/09/2023 dvendra 1705008015WL028592 dvendra 00415 SBIN0030333 1326 1326 Processed 21/09/2023 331778275 dvendra STATE BANK OF INDIA(508548)
42 KHANIYADHANA MP-05-008-015-002/525
(BUGHAKHARA) 		1705008015NRG24140920230802774 14/09/2023 HARBILASH 1705008015WL028592 HARBILASH 00415 SBIN0030333 1326 1326 Processed 21/09/2023 331778275 HARBILASH FINO PAYMENTS BANK LTD(608001)
43 KHANIYADHANA MP-05-008-015-002/525-A
(BUGHAKHARA) 		1705008015NRG24140920230802775 14/09/2023 jagdeesh 1705008015WL028592 jagdeesh 00415 SBIN0030333 1326 1326 Processed 21/09/2023 331778275 jagdeesh STATE BANK OF INDIA(508548)
44 KHANIYADHANA MP-05-008-015-002/56
(BUGHAKHARA) 		1705008015NRG24140920230802776 14/09/2023 foolsingh 1705008015WL028592 foolsingh 00415 SBIN0030333 1326 1326 Processed 21/09/2023 331778275 foolsingh STATE BANK OF INDIA(508548)
45 KHANIYADHANA MP-05-008-015-002/9-A
(BUGHAKHARA) 		1705008015NRG24140920230802777 14/09/2023 KALLU 1705008015WL028592 KALLU 00415 SBIN0030333 1326 1326 Processed 21/09/2023 331778275 KALLU STATE BANK OF INDIA(508548)
46 KHANIYADHANA MP-05-008-015-002/98-A
(BUGHAKHARA) 		1705008015NRG24140920230802779 14/09/2023 Anil 1705008015WL028592 Anil 00415 SBIN0030333 1326 1326 Processed 21/09/2023 331778275 Anil STATE BANK OF INDIA(508548)
47 KHANIYADHANA MP-05-008-015-002/98-A
(BUGHAKHARA) 		1705008015NRG24140920230802778 14/09/2023 Anil Rai 1705008015WL028592 Anil Rai 00415 SBIN0030333 1326 1326 Processed 21/09/2023 331778275 AnilRai INDIA POST PAYMENTS BANK LIMITED(508528)
48 KHANIYADHANA MP-05-008-015-002/98-B
(BUGHAKHARA) 		1705008015NRG24140920230802780 14/09/2023 Veerendra Rai 1705008015WL028592 Veerendra Rai 00415 SBIN0030333 1326 1326 Processed 21/09/2023 331778275 VeerendraRai STATE BANK OF INDIA(508548)
SubTotal 42432 42432
49 KHANIYADHANA MP-05-008-015-002/205-A
(BUGHAKHARA) 		1705008015NRG24140920230802745 14/09/2023 RAJNI 1705008015WL028592 RAJNI 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331778275 RAJNI INDIA POST PAYMENTS BANK LIMITED(508528)
50 KHANIYADHANA MP-05-008-015-002/26-A
(BUGHAKHARA) 		1705008015NRG24140920230802747 14/09/2023 saroj 1705008015WL028592 saroj 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331778275 saroj STATE BANK OF INDIA(508548)
51 KHANIYADHANA MP-05-008-015-002/26-A
(BUGHAKHARA) 		1705008015NRG24140920230802746 14/09/2023 saroj 1705008015WL028592 saroj 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331778275 saroj MADHYANCHAL GRAMIN BANK(607232)
52 KHANIYADHANA MP-05-008-015-002/265-A
(BUGHAKHARA) 		1705008015NRG24140920230802748 14/09/2023 Brajendra Lodhi 1705008015WL028592 Brajendra Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331778275 BrajendraLodhi MADHYANCHAL GRAMIN BANK(607232)
53 KHANIYADHANA MP-05-008-015-002/27
(BUGHAKHARA) 		1705008015NRG24140920230802781 14/09/2023 GEETA 1705008015WL028593 GEETA 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331778275 GEETA MADHYANCHAL GRAMIN BANK(607232)
54 KHANIYADHANA MP-05-008-015-002/27-A
(BUGHAKHARA) 		1705008015NRG24140920230802749 14/09/2023 tirlok 1705008015WL028592 tirlok 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331778275 tirlok STATE BANK OF INDIA(508548)
55 KHANIYADHANA MP-05-008-015-002/275
(BUGHAKHARA) 		1705008015NRG24140920230802750 14/09/2023 DAYAWATI 1705008015WL028592 DAYAWATI 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331778275 DAYAWATI INDIA POST PAYMENTS BANK LIMITED(508528)
56 KHANIYADHANA MP-05-008-015-002/275
(BUGHAKHARA) 		1705008015NRG24140920230802752 14/09/2023 KAMLESH 1705008015WL028592 KAMLESH 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331778275 KAMLESH INDIA POST PAYMENTS BANK LIMITED(508528)
57 KHANIYADHANA MP-05-008-015-002/275
(BUGHAKHARA) 		1705008015NRG24140920230802751 14/09/2023 SEVRAJ 1705008015WL028592 SEVRAJ 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331778275 SEVRAJ STATE BANK OF INDIA(508548)
58 KHANIYADHANA MP-05-008-015-002/344
(BUGHAKHARA) 		1705008015NRG24140920230802653 14/09/2023 NEERAJ 1705008015WL028590 NEERAJ 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331778275 NEERAJ MADHYANCHAL GRAMIN BANK(607232)
59 KHANIYADHANA MP-05-008-015-002/344
(BUGHAKHARA) 		1705008015NRG24140920230802650 14/09/2023 PANA 1705008015WL028590 PANA 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331778275 PANA INDIA POST PAYMENTS BANK LIMITED(508528)
60 KHANIYADHANA MP-05-008-015-002/350
(BUGHAKHARA) 		1705008015NRG24140920230802753 14/09/2023 mamta 1705008015WL028592 mamta 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331778275 mamta STATE BANK OF INDIA(508548)
61 KHANIYADHANA MP-05-008-015-002/368
(BUGHAKHARA) 		1705008015NRG24140920230802756 14/09/2023 MEENA 1705008015WL028592 MEENA 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331778275 MEENA MADHYANCHAL GRAMIN BANK(607232)
62 KHANIYADHANA MP-05-008-015-002/370
(BUGHAKHARA) 		1705008015NRG24140920230802657 14/09/2023 PHULA LODHI 1705008015WL028590 PHULA LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331778275 PHULALODHI MADHYANCHAL GRAMIN BANK(607232)
63 KHANIYADHANA MP-05-008-015-002/404
(BUGHAKHARA) 		1705008015NRG24140920230802760 14/09/2023 NARESH 1705008015WL028592 NARESH 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331778275 NARESH MADHYANCHAL GRAMIN BANK(607232)
64 KHANIYADHANA MP-05-008-015-002/493
(BUGHAKHARA) 		1705008015NRG24140920230802660 14/09/2023 manoj 1705008015WL028590 manoj 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331778275 manoj STATE BANK OF INDIA(508548)
65 KHANIYADHANA MP-05-008-015-002/523
(BUGHAKHARA) 		1705008015NRG24140920230802773 14/09/2023 PRITI 1705008015WL028592 PRITI 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331778275 PRITI MADHYANCHAL GRAMIN BANK(607232)
66 KHANIYADHANA MP-05-008-032-001/105-B
(VISHUNPURA) 		1705008032NRG24140920230804177 14/09/2023 NARAYAN 1705008032WL028632 NARAYAN 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331778275 NARAYAN PUNJAB NATIONAL BANK(508568)
67 KHANIYADHANA MP-05-008-032-001/11
(VISHUNPURA) 		1705008032NRG24140920230804178 14/09/2023 parsua 1705008032WL028632 parsua 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331778275 parsua MADHYANCHAL GRAMIN BANK(607232)
68 KHANIYADHANA MP-05-008-032-001/1385
(VISHUNPURA) 		1705008032NRG24140920230804179 14/09/2023 gokal 1705008032WL028632 gokal 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331778275 gokal PUNJAB NATIONAL BANK(508568)
69 KHANIYADHANA MP-05-008-032-001/16
(VISHUNPURA) 		1705008032NRG24140920230804180 14/09/2023 BHAGGA 1705008032WL028632 BHAGGA 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331778275 BHAGGA MADHYANCHAL GRAMIN BANK(607232)
70 KHANIYADHANA MP-05-008-032-001/188-A
(VISHUNPURA) 		1705008032NRG24140920230804181 14/09/2023 PRAGI 1705008032WL028632 PRAGI 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331778275 PRAGI FINO PAYMENTS BANK LTD(608001)
71 KHANIYADHANA MP-05-008-032-001/302-A
(VISHUNPURA) 		1705008032NRG24140920230804182 14/09/2023 meharban 1705008032WL028632 meharban 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331778275 meharban MADHYANCHAL GRAMIN BANK(607232)
72 KHANIYADHANA MP-05-008-032-001/302-C
(VISHUNPURA) 		1705008032NRG24140920230804183 14/09/2023 siya bai 1705008032WL028632 siya bai 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331778275 siyabai PUNJAB NATIONAL BANK(508568)
73 KHANIYADHANA MP-05-008-032-001/307
(VISHUNPURA) 		1705008032NRG24140920230804185 14/09/2023 pana bai 1705008032WL028632 pana bai 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331778275 panabai INDIA POST PAYMENTS BANK LIMITED(508528)
74 KHANIYADHANA MP-05-008-032-001/327
(VISHUNPURA) 		1705008032NRG24140920230804187 14/09/2023 gajram kushwah 1705008032WL028632 gajram kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331778275 gajramkushwah MADHYANCHAL GRAMIN BANK(607232)
75 KHANIYADHANA MP-05-008-032-001/328
(VISHUNPURA) 		1705008032NRG24140920230804188 14/09/2023 bhagirath kushwah 1705008032WL028632 bhagirath kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331778275 bhagirathkushwah PUNJAB NATIONAL BANK(508568)
76 KHANIYADHANA MP-05-008-032-001/337
(VISHUNPURA) 		1705008032NRG24140920230804189 14/09/2023 dayaram 1705008032WL028632 dayaram 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331778275 dayaram INDIA POST PAYMENTS BANK LIMITED(508528)
77 KHANIYADHANA MP-05-008-032-001/450-B
(VISHUNPURA) 		1705008032NRG24140920230804191 14/09/2023 rupendra yadav 1705008032WL028632 rupendra yadav 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331778275 rupendrayadav PUNJAB NATIONAL BANK(508568)
78 KHANIYADHANA MP-05-008-032-001/450-B
(VISHUNPURA) 		1705008032NRG24140920230804192 14/09/2023 savita yadav 1705008032WL028632 savita yadav 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331778275 savitayadav MADHYANCHAL GRAMIN BANK(607232)
79 KHANIYADHANA MP-05-008-032-001/450-C
(VISHUNPURA) 		1705008032NRG24140920230804193 14/09/2023 guddi yadav 1705008032WL028632 guddi yadav 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331778275 guddiyadav PUNJAB NATIONAL BANK(508568)
80 KHANIYADHANA MP-05-008-032-001/451-A
(VISHUNPURA) 		1705008032NRG24140920230804194 14/09/2023 takat singh yadav 1705008032WL028632 takat singh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331778275 takatsinghyadav PUNJAB NATIONAL BANK(508568)
81 KHANIYADHANA MP-05-008-032-001/451-D
(VISHUNPURA) 		1705008032NRG24140920230804195 14/09/2023 chandan singh 1705008032WL028632 chandan singh 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331778275 chandansingh INDIA POST PAYMENTS BANK LIMITED(508528)
82 KHANIYADHANA MP-05-008-032-001/714
(VISHUNPURA) 		1705008032NRG24140920230804196 14/09/2023 ramkali 1705008032WL028632 ramkali 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331778275 ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
83 KHANIYADHANA MP-05-008-032-002/275-A
(VISHUNPURA) 		1705008032NRG24140920230804199 14/09/2023 phulsingh 1705008032WL028632 phulsingh 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331778275 phulsingh PUNJAB NATIONAL BANK(508568)
84 KHANIYADHANA MP-05-008-032-002/49-A
(VISHUNPURA) 		1705008032NRG24140920230804201 14/09/2023 MEHARVAN SINGH 1705008032WL028632 MEHARVAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331778275 MEHARVANSINGH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 47736 47736
85 KHANIYADHANA MP-05-008-027-001/121-B
(GUDER) 		1705008027NRG24140920230801602 14/09/2023 kartar 1705008027WL028553 kartar 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331778275 kartar INDIA POST PAYMENTS BANK LIMITED(508528)
86 KHANIYADHANA MP-05-008-027-001/892-A
(GUDER) 		1705008027NRG24140920230801605 14/09/2023 PRAKASH RAJAK 1705008027WL028553 PRAKASH RAJAK 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331778275 PRAKASHRAJAK PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
Total 114036 114036

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANIYADHANA MP1705008_140923APB_FTO_265562 Punjab National Bank PUNB0256700 GUDAR 15912
2 KHANIYADHANA MP1705008_140923APB_FTO_265562 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 1326
3 KHANIYADHANA MP1705008_140923APB_FTO_265562 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 1326
4 KHANIYADHANA MP1705008_140923APB_FTO_265562 State Bank of India SBIN0030152 GANDHI CHOWK, KHANIADHANA 2652
5 KHANIYADHANA MP1705008_140923APB_FTO_265562 State Bank of India SBIN0030333 SEMARI(MALHAWANI) 42432
6 KHANIYADHANA MP1705008_140923APB_FTO_265562 Madhyanchal Gramin Bank SBIN0RRMBGB BAMNORA KALA 1326
7 KHANIYADHANA MP1705008_140923APB_FTO_265562 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORKALA 22542
8 KHANIYADHANA MP1705008_140923APB_FTO_265562 Madhyanchal Gramin Bank SBIN0RRMBGB KHANIYADHANA 18564
9 KHANIYADHANA MP1705008_140923APB_FTO_265562 Madhyanchal Gramin Bank SBIN0RRMBGB MUHARI 1326
10 KHANIYADHANA MP1705008_140923APB_FTO_265562 Madhyanchal Gramin Bank SBIN0RRMBGB PICHHORE 3978
11 KHANIYADHANA MP1705008_140923APB_FTO_265562 India Post Payments Bank IPOS0000001 Shivpuri 2652

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