Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:22:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705008_260224APB_FTO_475810
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-05-008-016-001/1579
(RAHI) 		1705008016NRG24260220241403316 26/02/2024 poonam lodhi 1705008016WL048866 poonam lodhi 00089 CBIN0281940 884 884 Processed 12/04/2024 301919242 poonamlodhi CENTRAL BANK OF INDIA(607115)
2 KHANIYADHANA MP-05-008-016-001/1582
(RAHI) 		1705008016NRG24260220241403317 26/02/2024 pushpendra rajpoot 1705008016WL048866 pushpendra rajpoot 00089 CBIN0281940 884 884 Processed 13/04/2024 301919242 pushpendrarajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
3 KHANIYADHANA MP-05-008-016-001/1583
(RAHI) 		1705008016NRG24260220241403318 26/02/2024 priti 1705008016WL048866 priti 00089 CBIN0281940 884 884 Processed 13/04/2024 301919242 priti INDIA POST PAYMENTS BANK LIMITED(508528)
4 KHANIYADHANA MP-05-008-016-001/1584
(RAHI) 		1705008016NRG24260220241403319 26/02/2024 balram singh lodhi 1705008016WL048866 balram singh lodhi 00089 CBIN0281940 884 884 Processed 13/04/2024 301919242 balramsinghlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
5 KHANIYADHANA MP-05-008-016-001/1585
(RAHI) 		1705008016NRG24260220241403320 26/02/2024 kushama lodhi 1705008016WL048866 kushama lodhi 00089 CBIN0281940 884 884 Processed 13/04/2024 301919242 kushamalodhi INDIA POST PAYMENTS BANK LIMITED(508528)
6 KHANIYADHANA MP-05-008-016-001/1586
(RAHI) 		1705008016NRG24260220241403321 26/02/2024 rani lodhi 1705008016WL048866 rani lodhi 00089 CBIN0281940 884 884 Processed 12/04/2024 301919242 ranilodhi CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
7 KHANIYADHANA MP-05-008-016-001/1578
(RAHI) 		1705008016NRG24260220241403315 26/02/2024 rajaveti lodhi 1705008016WL048866 rajaveti lodhi 00089 CBIN0282774 884 884 Processed 12/04/2024 301919242 rajavetilodhi CENTRAL BANK OF INDIA(607115)
8 KHANIYADHANA MP-05-008-016-001/1597
(RAHI) 		1705008016NRG24260220241403327 26/02/2024 suman lodhi 1705008016WL048866 suman lodhi 00089 CBIN0282774 884 884 Processed 12/04/2024 301919242 sumanlodhi CENTRAL BANK OF INDIA(607115)
9 KHANIYADHANA MP-05-008-016-001/1598
(RAHI) 		1705008016NRG24260220241403328 26/02/2024 dayashankar 1705008016WL048866 dayashankar 00089 CBIN0282774 884 884 Processed 12/04/2024 301919242 dayashankar PUNJAB NATIONAL BANK(508568)
10 KHANIYADHANA MP-05-008-016-001/1602
(RAHI) 		1705008016NRG24260220241403331 26/02/2024 varsha lodhi 1705008016WL048866 varsha lodhi 00089 CBIN0282774 884 884 Processed 13/04/2024 301919242 varshalodhi INDIA POST PAYMENTS BANK LIMITED(508528)
11 KHANIYADHANA MP-05-008-016-001/1603
(RAHI) 		1705008016NRG24260220241403332 26/02/2024 shanti bai lodhi 1705008016WL048866 shanti bai lodhi 00089 CBIN0282774 884 884 Processed 12/04/2024 301919242 shantibailodhi CENTRAL BANK OF INDIA(607115)
12 KHANIYADHANA MP-05-008-016-001/1604
(RAHI) 		1705008016NRG24260220241403333 26/02/2024 hasmukhi lodhi 1705008016WL048866 hasmukhi lodhi 00089 CBIN0282774 884 884 Processed 12/04/2024 301919242 hasmukhilodhi CENTRAL BANK OF INDIA(607115)
13 KHANIYADHANA MP-05-008-016-001/1605
(RAHI) 		1705008016NRG24260220241403334 26/02/2024 neeraj lodhi 1705008016WL048866 neeraj lodhi 00089 CBIN0282774 884 884 Processed 12/04/2024 301919242 neerajlodhi CENTRAL BANK OF INDIA(607115)
14 KHANIYADHANA MP-05-008-016-001/1609
(RAHI) 		1705008016NRG24260220241403336 26/02/2024 sarman 1705008016WL048866 sarman 00089 CBIN0282774 884 884 Processed 12/04/2024 301919242 sarman CENTRAL BANK OF INDIA(607115)
SubTotal 7072 7072
15 KHANIYADHANA MP-05-008-016-001/1492
(RAHI) 		1705008016NRG24260220241403309 26/02/2024 Vishal Sharma 1705008016WL048866 Vishal Sharma 00165 IBKL0001564 884 884 Processed 12/04/2024 301919242 VishalSharma BANK OF BARODA(606985)
SubTotal 884 884
16 KHANIYADHANA MP-05-008-016-001/1469
(RAHI) 		1705008016NRG24260220241403302 26/02/2024 Benee Bai Ahirwar 1705008016WL048866 Benee Bai Ahirwar 00354 PUNB0256700 884 884 Processed 12/04/2024 301919242 BeneeBaiAhirwar PUNJAB NATIONAL BANK(508568)
17 KHANIYADHANA MP-05-008-016-001/1470
(RAHI) 		1705008016NRG24260220241403303 26/02/2024 Sharda Jatav 1705008016WL048866 Sharda Jatav 00354 PUNB0256700 884 884 Processed 12/04/2024 301919242 ShardaJatav PUNJAB NATIONAL BANK(508568)
18 KHANIYADHANA MP-05-008-057-001/559
(KYARA) 		1705008057NRG24250220241402773 26/02/2024 nandram 1705008057WL048816 nandram 00354 PUNB0256700 1326 1326 Processed 13/04/2024 301919242 nandram INDIA POST PAYMENTS BANK LIMITED(508528)
19 KHANIYADHANA MP-05-008-057-001/559
(KYARA) 		1705008057NRG24250220241402774 26/02/2024 nandram 1705008057WL048816 nandram 00354 PUNB0256700 1326 1326 Processed 12/04/2024 301919242 nandram PUNJAB NATIONAL BANK(508568)
SubTotal 4420 4420
20 KHANIYADHANA MP-05-008-016-001/1491
(RAHI) 		1705008016NRG24260220241403308 26/02/2024 Harsha Sharma 1705008016WL048866 Harsha Sharma 00354 PUNB0312700 884 884 Processed 12/04/2024 301919242 HarshaSharma PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
21 KHANIYADHANA MP-05-008-016-001/1022-C
(RAHI) 		1705008016NRG24260220241403297 26/02/2024 chhotu jha 1705008016WL048866 chhotu jha 00415 SBIN0010851 884 884 Processed 12/04/2024 301919242 chhotujha STATE BANK OF INDIA(508548)
22 KHANIYADHANA MP-05-008-016-001/1422
(RAHI) 		1705008016NRG24260220241403301 26/02/2024 Gajendr 1705008016WL048866 Gajendr 00415 SBIN0010851 884 884 Processed 12/04/2024 301919242 Gajendr STATE BANK OF INDIA(508548)
23 KHANIYADHANA MP-05-008-016-001/1511-A
(RAHI) 		1705008016NRG24260220241403314 26/02/2024 Aklesh 1705008016WL048866 Aklesh 00415 SBIN0010851 884 884 Rejected 12/04/2024 301919242 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 KHANIYADHANA MP-05-008-016-001/1590
(RAHI) 		1705008016NRG24260220241403324 26/02/2024 ajeet lodhi 1705008016WL048866 ajeet lodhi 00415 SBIN0010851 884 884 Processed 13/04/2024 301919242 ajeetlodhi FINO PAYMENTS BANK LTD(608001)
25 KHANIYADHANA MP-05-008-016-001/1591
(RAHI) 		1705008016NRG24260220241403325 26/02/2024 geeta 1705008016WL048866 geeta 00415 SBIN0010851 884 884 Processed 12/04/2024 301919242 geeta STATE BANK OF INDIA(508548)
26 KHANIYADHANA MP-05-008-016-001/730-D
(RAHI) 		1705008016NRG24260220241403339 26/02/2024 anita 1705008016WL048866 anita 00415 SBIN0010851 884 884 Processed 12/04/2024 301919242 anita STATE BANK OF INDIA(508548)
27 KHANIYADHANA MP-05-008-016-001/857
(RAHI) 		1705008016NRG24260220241403340 26/02/2024 asvendra 1705008016WL048866 asvendra 00415 SBIN0010851 884 884 Processed 12/04/2024 301919242 asvendra MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6188 6188
28 KHANIYADHANA MP-05-008-057-001/202-A
(KYARA) 		1705008057NRG24250220241402753 26/02/2024 sureand 1705008057WL048816 sureand 00415 SBIN0010853 1326 1326 Processed 12/04/2024 301919242 sureand STATE BANK OF INDIA(508548)
29 KHANIYADHANA MP-05-008-057-001/559-A
(KYARA) 		1705008057NRG24250220241402776 26/02/2024 Ramratan 1705008057WL048816 Ramratan 00415 SBIN0010853 1326 1326 Processed 13/04/2024 301919242 Ramratan FINO PAYMENTS BANK LTD(608001)
30 KHANIYADHANA MP-05-008-057-001/71
(KYARA) 		1705008057NRG24250220241402784 26/02/2024 Akal ahirwar 1705008057WL048816 Akal ahirwar 00415 SBIN0010853 1326 1326 Processed 12/04/2024 301919242 Akalahirwar STATE BANK OF INDIA(508548)
SubTotal 3978 3978
31 KHANIYADHANA MP-05-008-016-001/1480
(RAHI) 		1705008016NRG24260220241403305 26/02/2024 Meera Ahirwar 1705008016WL048866 Meera Ahirwar 00415 SBIN0030088 884 884 Processed 12/04/2024 301919242 MeeraAhirwar STATE BANK OF INDIA(508548)
32 KHANIYADHANA MP-05-008-016-001/1481
(RAHI) 		1705008016NRG24260220241403306 26/02/2024 Devendra jatav 1705008016WL048866 Devendra jatav 00415 SBIN0030088 884 884 Processed 12/04/2024 301919242 Devendrajatav STATE BANK OF INDIA(508548)
33 KHANIYADHANA MP-05-008-016-001/1504
(RAHI) 		1705008016NRG24260220241403313 26/02/2024 Golu Jatav 1705008016WL048866 Golu Jatav 00415 SBIN0030088 884 884 Processed 12/04/2024 301919242 GoluJatav STATE BANK OF INDIA(508548)
34 KHANIYADHANA MP-05-008-016-001/1593
(RAHI) 		1705008016NRG24260220241403326 26/02/2024 ramji lal 1705008016WL048866 ramji lal 00415 SBIN0030088 884 884 Processed 12/04/2024 301919242 ramjilal STATE BANK OF INDIA(508548)
35 KHANIYADHANA MP-05-008-016-001/1599
(RAHI) 		1705008016NRG24260220241403329 26/02/2024 radha lodhi 1705008016WL048866 radha lodhi 00415 SBIN0030088 884 884 Processed 12/04/2024 301919242 radhalodhi STATE BANK OF INDIA(508548)
36 KHANIYADHANA MP-05-008-016-001/1600-A
(RAHI) 		1705008016NRG24260220241403295 26/02/2024 vineeta Prajapati 1705008016WL048865 vineeta Prajapati 00415 SBIN0030088 663 663 Processed 12/04/2024 301919242 vineetaPrajapati STATE BANK OF INDIA(508548)
37 KHANIYADHANA MP-05-008-016-001/1601
(RAHI) 		1705008016NRG24260220241403330 26/02/2024 bhupendra kumar lodhi 1705008016WL048866 bhupendra kumar lodhi 00415 SBIN0030088 884 884 Processed 12/04/2024 301919242 bhupendrakumarlodhi STATE BANK OF INDIA(508548)
38 KHANIYADHANA MP-05-008-016-001/1606
(RAHI) 		1705008016NRG24260220241403335 26/02/2024 vivek lodhi 1705008016WL048866 vivek lodhi 00415 SBIN0030088 884 884 Processed 12/04/2024 301919242 viveklodhi STATE BANK OF INDIA(508548)
39 KHANIYADHANA MP-05-008-016-001/238
(RAHI) 		1705008016NRG24260220241403296 26/02/2024 roshan 1705008016WL048865 roshan 00415 SBIN0030088 663 663 Processed 13/04/2024 301919242 roshan INDIA POST PAYMENTS BANK LIMITED(508528)
40 KHANIYADHANA MP-05-008-016-001/252-A
(RAHI) 		1705008016NRG24260220241403337 26/02/2024 hariram 1705008016WL048866 hariram 00415 SBIN0030088 884 884 Processed 12/04/2024 301919242 hariram STATE BANK OF INDIA(508548)
41 KHANIYADHANA MP-05-008-057-001/71
(KYARA) 		1705008057NRG24250220241402786 26/02/2024 kamtee 1705008057WL048816 kamtee 00415 SBIN0030088 1326 1326 Processed 12/04/2024 301919242 kamtee PUNJAB NATIONAL BANK(508568)
42 KHANIYADHANA MP-05-008-066-001/509
(VANDA) 		1705008066NRG24260220241403067 26/02/2024 arvind 1705008066WL048851 arvind 00415 SBIN0030088 1326 1326 Processed 13/04/2024 301919242 arvind INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11050 11050
43 KHANIYADHANA MP-05-008-057-001/250-A
(KYARA) 		1705008057NRG24250220241402755 26/02/2024 Ashok 1705008057WL048816 Ashok 00415 SBIN0030152 1326 1326 Processed 13/04/2024 301919242 Ashok INDIA POST PAYMENTS BANK LIMITED(508528)
44 KHANIYADHANA MP-05-008-057-001/250-A
(KYARA) 		1705008057NRG24250220241402756 26/02/2024 Ashok 1705008057WL048816 Ashok 00415 SBIN0030152 1326 1326 Processed 13/04/2024 301919242 Ashok INDIA POST PAYMENTS BANK LIMITED(508528)
45 KHANIYADHANA MP-05-008-057-001/250-C
(KYARA) 		1705008057NRG24250220241402759 26/02/2024 Badam 1705008057WL048816 Badam 00415 SBIN0030152 1326 1326 Processed 13/04/2024 301919242 Badam INDIA POST PAYMENTS BANK LIMITED(508528)
46 KHANIYADHANA MP-05-008-057-001/250-C
(KYARA) 		1705008057NRG24250220241402760 26/02/2024 Bharti 1705008057WL048816 Bharti 00415 SBIN0030152 1326 1326 Processed 13/04/2024 301919242 Bharti INDIA POST PAYMENTS BANK LIMITED(508528)
47 KHANIYADHANA MP-05-008-057-001/559-A
(KYARA) 		1705008057NRG24250220241402775 26/02/2024 Ramratan 1705008057WL048816 Ramratan 00415 SBIN0030152 1326 1326 Processed 13/04/2024 301919242 Ramratan FINO PAYMENTS BANK LTD(608001)
48 KHANIYADHANA MP-05-008-057-001/56
(KYARA) 		1705008057NRG24250220241402777 26/02/2024 DHARMENDRA 1705008057WL048816 DHARMENDRA 00415 SBIN0030152 1326 1326 Processed 13/04/2024 301919242 DHARMENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
49 KHANIYADHANA MP-05-008-016-001/1051
(RAHI) 		1705008016NRG24260220241403298 26/02/2024 rachna 1705008016WL048866 rachna 00415 SBIN0030333 884 884 Processed 12/04/2024 301919242 rachna STATE BANK OF INDIA(508548)
50 KHANIYADHANA MP-05-008-016-001/130-A
(RAHI) 		1705008016NRG24260220241403288 26/02/2024 mahesh kumar 1705008016WL048865 mahesh kumar 00415 SBIN0030333 663 663 Processed 12/04/2024 301919242 maheshkumar STATE BANK OF INDIA(508548)
51 KHANIYADHANA MP-05-008-016-001/1338-A
(RAHI) 		1705008016NRG24260220241403289 26/02/2024 Rohit Prajapati 1705008016WL048865 Rohit Prajapati 00415 SBIN0030333 663 663 Processed 12/04/2024 301919242 RohitPrajapati STATE BANK OF INDIA(508548)
52 KHANIYADHANA MP-05-008-016-001/1403
(RAHI) 		1705008016NRG24260220241403292 26/02/2024 Jyoti Lodhi 1705008016WL048865 Jyoti Lodhi 00415 SBIN0030333 663 663 Processed 12/04/2024 301919242 JyotiLodhi STATE BANK OF INDIA(508548)
53 KHANIYADHANA MP-05-008-016-001/1486
(RAHI) 		1705008016NRG24260220241403307 26/02/2024 Bhagvati Devi 1705008016WL048866 Bhagvati Devi 00415 SBIN0030333 884 884 Processed 12/04/2024 301919242 BhagvatiDevi STATE BANK OF INDIA(508548)
54 KHANIYADHANA MP-05-008-016-001/1494
(RAHI) 		1705008016NRG24260220241403311 26/02/2024 Dinesh Kumar Lodhi 1705008016WL048866 Dinesh Kumar Lodhi 00415 SBIN0030333 884 884 Processed 12/04/2024 301919242 DineshKumarLodhi STATE BANK OF INDIA(508548)
55 KHANIYADHANA MP-05-008-016-001/1589
(RAHI) 		1705008016NRG24260220241403323 26/02/2024 sheema lodhi 1705008016WL048866 sheema lodhi 00415 SBIN0030333 884 884 Processed 12/04/2024 301919242 sheemalodhi STATE BANK OF INDIA(508548)
56 KHANIYADHANA MP-05-008-016-001/528-C
(RAHI) 		1705008016NRG24260220241403338 26/02/2024 Vinod Jatav 1705008016WL048866 Vinod Jatav 00415 SBIN0030333 884 884 Processed 12/04/2024 301919242 VinodJatav STATE BANK OF INDIA(508548)
SubTotal 6409 6409
57 KHANIYADHANA MP-05-008-016-001/1135-A
(RAHI) 		1705008016NRG24260220241403299 26/02/2024 naresh 1705008016WL048866 naresh 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 301919242 naresh STATE BANK OF INDIA(508548)
58 KHANIYADHANA MP-05-008-016-001/1407
(RAHI) 		1705008016NRG24260220241403294 26/02/2024 Shivanin Prajapati 1705008016WL048865 Shivanin Prajapati 00602 SBIN0RRMBGB 663 663 Processed 12/04/2024 301919242 ShivaninPrajapati MADHYANCHAL GRAMIN BANK(607232)
59 KHANIYADHANA MP-05-008-016-001/874
(RAHI) 		1705008016NRG24260220241403341 26/02/2024 bhura 1705008016WL048866 bhura 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 301919242 bhura MADHYANCHAL GRAMIN BANK(607232)
60 KHANIYADHANA MP-05-008-057-001/124-A
(KYARA) 		1705008057NRG24250220241402752 26/02/2024 shishupal 1705008057WL048816 shishupal 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 301919242 shishupal AIRTEL PAYMENTS BANK LIMITED(990288)
61 KHANIYADHANA MP-05-008-057-001/202-A
(KYARA) 		1705008057NRG24250220241402754 26/02/2024 Arti 1705008057WL048816 Arti 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301919242 Arti STATE BANK OF INDIA(508548)
62 KHANIYADHANA MP-05-008-057-001/250-B
(KYARA) 		1705008057NRG24250220241402757 26/02/2024 dhaniram jatav 1705008057WL048816 dhaniram jatav 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 301919242 dhaniramjatav INDIA POST PAYMENTS BANK LIMITED(508528)
63 KHANIYADHANA MP-05-008-057-001/250-B
(KYARA) 		1705008057NRG24250220241402758 26/02/2024 dhaniram jatav 1705008057WL048816 dhaniram jatav 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 301919242 dhaniramjatav INDIA POST PAYMENTS BANK LIMITED(508528)
64 KHANIYADHANA MP-05-008-057-001/254-A
(KYARA) 		1705008057NRG24250220241402763 26/02/2024 RAKESH 1705008057WL048816 RAKESH 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301919242 RAKESH MADHYANCHAL GRAMIN BANK(607232)
65 KHANIYADHANA MP-05-008-057-001/254-A
(KYARA) 		1705008057NRG24250220241402764 26/02/2024 RAVI 1705008057WL048816 RAVI 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 301919242 RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
66 KHANIYADHANA MP-05-008-057-001/302-A
(KYARA) 		1705008057NRG24250220241402767 26/02/2024 BRAJENDRA 1705008057WL048816 BRAJENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301919242 BRAJENDRA MADHYANCHAL GRAMIN BANK(607232)
67 KHANIYADHANA MP-05-008-057-001/302-A
(KYARA) 		1705008057NRG24250220241402765 26/02/2024 KEERAT 1705008057WL048816 KEERAT 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301919242 KEERAT STATE BANK OF INDIA(508548)
68 KHANIYADHANA MP-05-008-057-001/302-A
(KYARA) 		1705008057NRG24250220241402766 26/02/2024 LALI 1705008057WL048816 LALI 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 301919242 LALI INDIA POST PAYMENTS BANK LIMITED(508528)
69 KHANIYADHANA MP-05-008-057-001/361-A
(KYARA) 		1705008057NRG24250220241402768 26/02/2024 hanumat 1705008057WL048816 hanumat 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301919242 hanumat MADHYANCHAL GRAMIN BANK(607232)
70 KHANIYADHANA MP-05-008-057-001/361-A
(KYARA) 		1705008057NRG24250220241402769 26/02/2024 prabha 1705008057WL048816 prabha 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 301919242 prabha INDIA POST PAYMENTS BANK LIMITED(508528)
71 KHANIYADHANA MP-05-008-057-001/631
(KYARA) 		1705008057NRG24250220241402779 26/02/2024 RAMKUAR 1705008057WL048816 RAMKUAR 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301919242 RAMKUAR MADHYANCHAL GRAMIN BANK(607232)
72 KHANIYADHANA MP-05-008-057-001/631
(KYARA) 		1705008057NRG24250220241402778 26/02/2024 sanker 1705008057WL048816 sanker 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301919242 sanker STATE BANK OF INDIA(508548)
73 KHANIYADHANA MP-05-008-057-001/633
(KYARA) 		1705008057NRG24250220241402780 26/02/2024 DHANIRAM 1705008057WL048816 DHANIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 301919242 DHANIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
74 KHANIYADHANA MP-05-008-057-001/70
(KYARA) 		1705008057NRG24250220241402782 26/02/2024 SIRNAM 1705008057WL048816 SIRNAM 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 301919242 SIRNAM INDIA POST PAYMENTS BANK LIMITED(508528)
75 KHANIYADHANA MP-05-008-057-001/71
(KYARA) 		1705008057NRG24250220241402783 26/02/2024 Hari singh 1705008057WL048816 Hari singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301919242 Harisingh MADHYANCHAL GRAMIN BANK(607232)
76 KHANIYADHANA MP-05-008-057-001/71
(KYARA) 		1705008057NRG24250220241402785 26/02/2024 savita 1705008057WL048816 savita 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 301919242 savita INDIA POST PAYMENTS BANK LIMITED(508528)
77 KHANIYADHANA MP-05-008-057-001/710
(KYARA) 		1705008057NRG24250220241402787 26/02/2024 TILAK 1705008057WL048816 TILAK 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301919242 TILAK STATE BANK OF INDIA(508548)
SubTotal 26299 26299
78 KHANIYADHANA MP-05-008-016-001/1388
(RAHI) 		1705008016NRG24260220241403300 26/02/2024 Chanda Jatav 1705008016WL048866 Chanda Jatav 00691 IPOS0000001 884 884 Processed 13/04/2024 301919242 ChandaJatav INDIA POST PAYMENTS BANK LIMITED(508528)
79 KHANIYADHANA MP-05-008-016-001/1392
(RAHI) 		1705008016NRG24260220241403290 26/02/2024 neelesh 1705008016WL048865 neelesh 00691 IPOS0000001 663 663 Processed 12/04/2024 301919242 neelesh STATE BANK OF INDIA(508548)
80 KHANIYADHANA MP-05-008-016-001/1393
(RAHI) 		1705008016NRG24260220241403291 26/02/2024 narendra kumar lodhi 1705008016WL048865 narendra kumar lodhi 00691 IPOS0000001 663 663 Processed 13/04/2024 301919242 narendrakumarlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
81 KHANIYADHANA MP-05-008-016-001/1406
(RAHI) 		1705008016NRG24260220241403293 26/02/2024 Avadh bihari 1705008016WL048865 Avadh bihari 00691 IPOS0000001 663 663 Processed 13/04/2024 301919242 Avadhbihari INDIA POST PAYMENTS BANK LIMITED(508528)
82 KHANIYADHANA MP-05-008-016-001/1479
(RAHI) 		1705008016NRG24260220241403304 26/02/2024 Arti jatav 1705008016WL048866 Arti jatav 00691 IPOS0000001 884 884 Processed 13/04/2024 301919242 Artijatav INDIA POST PAYMENTS BANK LIMITED(508528)
83 KHANIYADHANA MP-05-008-016-001/1493
(RAHI) 		1705008016NRG24260220241403310 26/02/2024 Saroj 1705008016WL048866 Saroj 00691 IPOS0000001 884 884 Processed 13/04/2024 301919242 Saroj INDIA POST PAYMENTS BANK LIMITED(508528)
84 KHANIYADHANA MP-05-008-016-001/1503
(RAHI) 		1705008016NRG24260220241403312 26/02/2024 Arvind Jatav 1705008016WL048866 Arvind Jatav 00691 IPOS0000001 884 884 Processed 13/04/2024 301919242 ArvindJatav INDIA POST PAYMENTS BANK LIMITED(508528)
85 KHANIYADHANA MP-05-008-016-001/1587
(RAHI) 		1705008016NRG24260220241403322 26/02/2024 anushka lodhi 1705008016WL048866 anushka lodhi 00691 IPOS0000001 884 884 Processed 13/04/2024 301919242 anushkalodhi INDIA POST PAYMENTS BANK LIMITED(508528)
86 KHANIYADHANA MP-05-008-057-001/251-A
(KYARA) 		1705008057NRG24250220241402761 26/02/2024 brajesh 1705008057WL048816 brajesh 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301919242 brajesh STATE BANK OF INDIA(508548)
87 KHANIYADHANA MP-05-008-057-001/251-A
(KYARA) 		1705008057NRG24250220241402762 26/02/2024 vidhya 1705008057WL048816 vidhya 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301919242 vidhya STATE BANK OF INDIA(508548)
88 KHANIYADHANA MP-05-008-057-001/501-A
(KYARA) 		1705008057NRG24250220241402770 26/02/2024 Savita 1705008057WL048816 Savita 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301919242 Savita INDIA POST PAYMENTS BANK LIMITED(508528)
89 KHANIYADHANA MP-05-008-057-001/503-A
(KYARA) 		1705008057NRG24250220241402771 26/02/2024 Bhupendra Ahirwar 1705008057WL048816 Bhupendra Ahirwar 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301919242 BhupendraAhirwar STATE BANK OF INDIA(508548)
90 KHANIYADHANA MP-05-008-057-001/503-A
(KYARA) 		1705008057NRG24250220241402772 26/02/2024 Sandhya Harijan 1705008057WL048816 Sandhya Harijan 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301919242 SandhyaHarijan INDIA POST PAYMENTS BANK LIMITED(508528)
91 KHANIYADHANA MP-05-008-057-001/681
(KYARA) 		1705008057NRG24250220241402781 26/02/2024 RAMESH 1705008057WL048816 RAMESH 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301919242 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
92 KHANIYADHANA MP-05-008-057-001/808-C
(KYARA) 		1705008057NRG24250220241402788 26/02/2024 Aman 1705008057WL048816 Aman 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301919242 Aman STATE BANK OF INDIA(508548)
93 KHANIYADHANA MP-05-008-057-001/809
(KYARA) 		1705008057NRG24250220241402789 26/02/2024 Prabhudayal 1705008057WL048816 Prabhudayal 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301919242 Prabhudayal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17017 17017
Total 97461 97461

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANIYADHANA MP1705008_260224APB_FTO_475810 Central Bank Of India CBIN0281940 MANPURA 5304
2 KHANIYADHANA MP1705008_260224APB_FTO_475810 Central Bank Of India CBIN0282774 BHAUNTI (KHOD) 7072
3 KHANIYADHANA MP1705008_260224APB_FTO_475810 IDBI Bank IBKL0001564 SHIVPURI 884
4 KHANIYADHANA MP1705008_260224APB_FTO_475810 Punjab National Bank PUNB0256700 GUDAR 4420
5 KHANIYADHANA MP1705008_260224APB_FTO_475810 Punjab National Bank PUNB0312700 SHIVPURI 884
6 KHANIYADHANA MP1705008_260224APB_FTO_475810 State Bank of India SBIN0010851 PICHHORE 6188
7 KHANIYADHANA MP1705008_260224APB_FTO_475810 State Bank of India SBIN0010853 KHANIYADHANA 3978
8 KHANIYADHANA MP1705008_260224APB_FTO_475810 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 11050
9 KHANIYADHANA MP1705008_260224APB_FTO_475810 State Bank of India SBIN0030152 GANDHI CHOWK, KHANIADHANA 7956
10 KHANIYADHANA MP1705008_260224APB_FTO_475810 State Bank of India SBIN0030333 SEMARI(MALHAWANI) 6409
11 KHANIYADHANA MP1705008_260224APB_FTO_475810 Madhyanchal Gramin Bank SBIN0RRMBGB ACHRONI 22542
12 KHANIYADHANA MP1705008_260224APB_FTO_475810 Madhyanchal Gramin Bank SBIN0RRMBGB MUHARI 1326
13 KHANIYADHANA MP1705008_260224APB_FTO_475810 Madhyanchal Gramin Bank SBIN0RRMBGB PICHHORE 2431
14 KHANIYADHANA MP1705008_260224APB_FTO_475810 India Post Payments Bank IPOS0000001 Shivpuri 17017

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