Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:55:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705008_311223APB_FTO_414936
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-05-008-033-003/651
(VANKHEDA) 		1705008033NRG24311220231216523 31/12/2023 Mulayam Adiwasi 1705008033WL041411 Mulayam Adiwasi 00354 PUNB0256700 1326 1326 Processed 13/03/2024 685298657 MulayamAdiwasi PUNJAB NATIONAL BANK(508568)
2 KHANIYADHANA MP-05-008-033-003/651
(VANKHEDA) 		1705008033NRG24311220231216524 31/12/2023 Rani Adiwasi 1705008033WL041411 Rani Adiwasi 00354 PUNB0256700 1326 1326 Processed 13/03/2024 685298657 RaniAdiwasi PUNJAB NATIONAL BANK(508568)
3 KHANIYADHANA MP-05-008-033-003/655
(VANKHEDA) 		1705008033NRG24311220231216527 31/12/2023 Balram Pal 1705008033WL041411 Balram Pal 00354 PUNB0256700 1326 1326 Processed 13/03/2024 685298657 BalramPal PUNJAB NATIONAL BANK(508568)
4 KHANIYADHANA MP-05-008-033-003/655
(VANKHEDA) 		1705008033NRG24311220231216528 31/12/2023 Braj Kumari Pal 1705008033WL041411 Braj Kumari Pal 00354 PUNB0256700 1326 1326 Processed 13/03/2024 685298657 BrajKumariPal PUNJAB NATIONAL BANK(508568)
5 KHANIYADHANA MP-05-008-033-003/657
(VANKHEDA) 		1705008033NRG24311220231216530 31/12/2023 Varsha Yadav 1705008033WL041411 Varsha Yadav 00354 PUNB0256700 1326 1326 Processed 13/03/2024 685298657 VarshaYadav AIRTEL PAYMENTS BANK LIMITED(990288)
6 KHANIYADHANA MP-05-008-033-003/658
(VANKHEDA) 		1705008033NRG24311220231216531 31/12/2023 Bharat Ram Yadav 1705008033WL041411 Bharat Ram Yadav 00354 PUNB0256700 1326 1326 Processed 13/03/2024 685298657 BharatRamYadav INDIA POST PAYMENTS BANK LIMITED(508528)
7 KHANIYADHANA MP-05-008-033-003/658
(VANKHEDA) 		1705008033NRG24311220231216532 31/12/2023 Kranti Yadav 1705008033WL041411 Kranti Yadav 00354 PUNB0256700 1326 1326 Processed 13/03/2024 685298657 KrantiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
8 KHANIYADHANA MP-05-008-033-003/663
(VANKHEDA) 		1705008033NRG24311220231216533 31/12/2023 Ravi Bai Jatav 1705008033WL041411 Ravi Bai Jatav 00354 PUNB0256700 1326 1326 Processed 13/03/2024 685298657 RaviBaiJatav PUNJAB NATIONAL BANK(508568)
9 KHANIYADHANA MP-05-008-033-003/671
(VANKHEDA) 		1705008033NRG24311220231216535 31/12/2023 Radha Ahirwar 1705008033WL041411 Radha Ahirwar 00354 PUNB0256700 1326 1326 Processed 13/03/2024 685298657 RadhaAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
10 KHANIYADHANA MP-05-008-033-003/672
(VANKHEDA) 		1705008033NRG24311220231216537 31/12/2023 Chakresh Yadav 1705008033WL041411 Chakresh Yadav 00354 PUNB0256700 1326 1326 Processed 13/03/2024 685298657 ChakreshYadav PUNJAB NATIONAL BANK(508568)
11 KHANIYADHANA MP-05-008-033-003/672
(VANKHEDA) 		1705008033NRG24311220231216536 31/12/2023 Chandrapal Yadav 1705008033WL041411 Chandrapal Yadav 00354 PUNB0256700 1326 1326 Processed 13/03/2024 685298657 ChandrapalYadav PUNJAB NATIONAL BANK(508568)
12 KHANIYADHANA MP-05-008-073-002/328-B
(MANKA) 		1705008073NRG24301220231216334 31/12/2023 Nandkumari yadav 1705008073WL041404 Nandkumari yadav 00354 PUNB0256700 1326 1326 Processed 13/03/2024 685298657 Nandkumariyadav PUNJAB NATIONAL BANK(508568)
SubTotal 15912 15912
13 KHANIYADHANA MP-05-008-013-001/201-A
(MAGHAPUR) 		1705008013NRG24311220231216518 31/12/2023 neha gupta 1705008013WL041410 neha gupta 00415 SBIN0010851 1105 1105 Processed 13/03/2024 685298657 nehagupta INDIA POST PAYMENTS BANK LIMITED(508528)
14 KHANIYADHANA MP-05-008-073-002/151
(MANKA) 		1705008073NRG24301220231216309 31/12/2023 achhelal kewat 1705008073WL041404 achhelal kewat 00415 SBIN0010851 1326 1326 Processed 13/03/2024 685298657 achhelalkewat MADHYANCHAL GRAMIN BANK(607232)
15 KHANIYADHANA MP-05-008-073-002/204
(MANKA) 		1705008073NRG24301220231216313 31/12/2023 Jaypal 1705008073WL041404 Jaypal 00415 SBIN0010851 1326 1326 Processed 13/03/2024 685298657 Jaypal AIRTEL PAYMENTS BANK LIMITED(990288)
16 KHANIYADHANA MP-05-008-073-002/205-A
(MANKA) 		1705008073NRG24301220231216314 31/12/2023 Rajpal 1705008073WL041404 Rajpal 00415 SBIN0010851 1326 1326 Processed 13/03/2024 685298657 Rajpal BANK OF INDIA(508505)
17 KHANIYADHANA MP-05-008-073-002/205-B
(MANKA) 		1705008073NRG24301220231216315 31/12/2023 Mukesh 1705008073WL041404 Mukesh 00415 SBIN0010851 1326 1326 Processed 13/03/2024 685298657 Mukesh STATE BANK OF INDIA(508548)
18 KHANIYADHANA MP-05-008-073-002/24
(MANKA) 		1705008073NRG24301220231216316 31/12/2023 racharan 1705008073WL041404 racharan 00415 SBIN0010851 1326 1326 Processed 13/03/2024 685298657 racharan INDIA POST PAYMENTS BANK LIMITED(508528)
19 KHANIYADHANA MP-05-008-073-002/259
(MANKA) 		1705008073NRG24301220231216319 31/12/2023 Anand 1705008073WL041404 Anand 00415 SBIN0010851 1326 1326 Processed 13/03/2024 685298657 Anand STATE BANK OF INDIA(508548)
20 KHANIYADHANA MP-05-008-073-002/285
(MANKA) 		1705008073NRG24301220231216323 31/12/2023 Indrapal 1705008073WL041404 Indrapal 00415 SBIN0010851 1326 1326 Processed 13/03/2024 685298657 Indrapal STATE BANK OF INDIA(508548)
21 KHANIYADHANA MP-05-008-073-002/328-A
(MANKA) 		1705008073NRG24301220231216333 31/12/2023 Raghvendra yadav 1705008073WL041404 Raghvendra yadav 00415 SBIN0010851 1326 1326 Processed 13/03/2024 685298657 Raghvendrayadav STATE BANK OF INDIA(508548)
22 KHANIYADHANA MP-05-008-073-002/40
(MANKA) 		1705008073NRG24301220231216356 31/12/2023 parmeswerdas 1705008073WL041404 parmeswerdas 00415 SBIN0010851 1326 1326 Processed 13/03/2024 685298657 parmeswerdas STATE BANK OF INDIA(508548)
23 KHANIYADHANA MP-05-008-073-002/82-A
(MANKA) 		1705008073NRG24301220231216361 31/12/2023 Ramdevi 1705008073WL041404 Ramdevi 00415 SBIN0010851 1326 1326 Processed 13/03/2024 685298657 Ramdevi INDIA POST PAYMENTS BANK LIMITED(508528)
24 KHANIYADHANA MP-05-008-073-002/87
(MANKA) 		1705008073NRG24301220231216362 31/12/2023 Lalsingh 1705008073WL041404 Lalsingh 00415 SBIN0010851 1326 1326 Processed 13/03/2024 685298657 Lalsingh STATE BANK OF INDIA(508548)
SubTotal 15691 15691
25 KHANIYADHANA MP-05-008-001-001/170-B
(GURAIA) 		1705008001NRG24311220231216371 31/12/2023 mansingh 1705008001WL041405 mansingh 00415 SBIN0010853 1326 1326 Processed 13/03/2024 685298657 mansingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
26 KHANIYADHANA MP-05-008-033-003/654
(VANKHEDA) 		1705008033NRG24311220231216526 31/12/2023 Laxmi Pal 1705008033WL041411 Laxmi Pal 00415 SBIN0030088 1326 1326 Processed 13/03/2024 685298657 LaxmiPal STATE BANK OF INDIA(508548)
27 KHANIYADHANA MP-05-008-073-002/15-C
(MANKA) 		1705008073NRG24301220231216307 31/12/2023 kanchan 1705008073WL041404 kanchan 00415 SBIN0030088 1326 1326 Processed 13/03/2024 685298657 kanchan STATE BANK OF INDIA(508548)
28 KHANIYADHANA MP-05-008-073-002/15-D
(MANKA) 		1705008073NRG24301220231216308 31/12/2023 Rahul yadav 1705008073WL041404 Rahul yadav 00415 SBIN0030088 1326 1326 Processed 13/03/2024 685298657 Rahulyadav STATE BANK OF INDIA(508548)
29 KHANIYADHANA MP-05-008-073-002/252
(MANKA) 		1705008073NRG24301220231216318 31/12/2023 Rambharat 1705008073WL041404 Rambharat 00415 SBIN0030088 1326 1326 Processed 13/03/2024 685298657 Rambharat INDIA POST PAYMENTS BANK LIMITED(508528)
30 KHANIYADHANA MP-05-008-073-002/263
(MANKA) 		1705008073NRG24301220231216320 31/12/2023 Pankaj 1705008073WL041404 Pankaj 00415 SBIN0030088 1326 1326 Processed 13/03/2024 685298657 Pankaj INDIA POST PAYMENTS BANK LIMITED(508528)
31 KHANIYADHANA MP-05-008-073-002/267-A
(MANKA) 		1705008073NRG24301220231216321 31/12/2023 Rohit 1705008073WL041404 Rohit 00415 SBIN0030088 1326 1326 Processed 13/03/2024 685298657 Rohit BANK OF BARODA(606985)
32 KHANIYADHANA MP-05-008-073-002/302
(MANKA) 		1705008073NRG24301220231216327 31/12/2023 Sanjay Shrivastava 1705008073WL041404 Sanjay Shrivastava 00415 SBIN0030088 1326 1326 Processed 13/03/2024 685298657 SanjayShrivastava STATE BANK OF INDIA(508548)
33 KHANIYADHANA MP-05-008-073-002/322-A
(MANKA) 		1705008073NRG24301220231216330 31/12/2023 Nemsingh Yadav 1705008073WL041404 Nemsingh Yadav 00415 SBIN0030088 1326 1326 Processed 13/03/2024 685298657 NemsinghYadav INDIA POST PAYMENTS BANK LIMITED(508528)
34 KHANIYADHANA MP-05-008-073-002/330
(MANKA) 		1705008073NRG24301220231216338 31/12/2023 Manbendr Singh yadav 1705008073WL041404 Manbendr Singh yadav 00415 SBIN0030088 1326 1326 Processed 13/03/2024 685298657 ManbendrSinghyadav STATE BANK OF INDIA(508548)
35 KHANIYADHANA MP-05-008-073-002/332
(MANKA) 		1705008073NRG24301220231216339 31/12/2023 Rahul jatav 1705008073WL041404 Rahul jatav 00415 SBIN0030088 1326 1326 Processed 13/03/2024 685298657 Rahuljatav STATE BANK OF INDIA(508548)
36 KHANIYADHANA MP-05-008-073-002/333
(MANKA) 		1705008073NRG24301220231216340 31/12/2023 Dharmendra kewat 1705008073WL041404 Dharmendra kewat 00415 SBIN0030088 1326 1326 Processed 13/03/2024 685298657 Dharmendrakewat STATE BANK OF INDIA(508548)
37 KHANIYADHANA MP-05-008-073-002/337
(MANKA) 		1705008073NRG24301220231216350 31/12/2023 Saroj 1705008073WL041404 Saroj 00415 SBIN0030088 1326 1326 Processed 13/03/2024 685298657 Saroj STATE BANK OF INDIA(508548)
38 KHANIYADHANA MP-05-008-073-002/337-B
(MANKA) 		1705008073NRG24301220231216351 31/12/2023 Guddi 1705008073WL041404 Guddi 00415 SBIN0030088 1326 1326 Processed 13/03/2024 685298657 Guddi STATE BANK OF INDIA(508548)
39 KHANIYADHANA MP-05-008-073-002/337-C
(MANKA) 		1705008073NRG24301220231216352 31/12/2023 Kaushalya Devi yadav 1705008073WL041404 Kaushalya Devi yadav 00415 SBIN0030088 1326 1326 Processed 13/03/2024 685298657 KaushalyaDeviyadav STATE BANK OF INDIA(508548)
40 KHANIYADHANA MP-05-008-073-002/337-D
(MANKA) 		1705008073NRG24301220231216353 31/12/2023 Ramniwas yadav 1705008073WL041404 Ramniwas yadav 00415 SBIN0030088 1326 1326 Processed 13/03/2024 685298657 Ramniwasyadav STATE BANK OF INDIA(508548)
41 KHANIYADHANA MP-05-008-073-002/338-D
(MANKA) 		1705008073NRG24301220231216355 31/12/2023 Ramraja yadav 1705008073WL041404 Ramraja yadav 00415 SBIN0030088 1326 1326 Processed 13/03/2024 685298657 Ramrajayadav STATE BANK OF INDIA(508548)
42 KHANIYADHANA MP-05-008-073-002/75
(MANKA) 		1705008073NRG24301220231216360 31/12/2023 Archna 1705008073WL041404 Archna 00415 SBIN0030088 1326 1326 Processed 13/03/2024 685298657 Archna INDIA POST PAYMENTS BANK LIMITED(508528)
43 KHANIYADHANA MP-05-008-073-002/87-A
(MANKA) 		1705008073NRG24301220231216363 31/12/2023 Rani 1705008073WL041404 Rani 00415 SBIN0030088 1326 1326 Processed 13/03/2024 685298657 Rani STATE BANK OF INDIA(508548)
SubTotal 23868 23868
44 KHANIYADHANA MP-05-008-001-001/120
(GURAIA) 		1705008001NRG24311220231216366 31/12/2023 prem 1705008001WL041405 prem 00415 SBIN0030152 1326 1326 Processed 13/03/2024 685298657 prem MADHYANCHAL GRAMIN BANK(607232)
45 KHANIYADHANA MP-05-008-001-001/126-A
(GURAIA) 		1705008001NRG24311220231216367 31/12/2023 bhrat 1705008001WL041405 bhrat 00415 SBIN0030152 1326 1326 Processed 13/03/2024 685298657 bhrat STATE BANK OF INDIA(508548)
46 KHANIYADHANA MP-05-008-033-003/653
(VANKHEDA) 		1705008033NRG24311220231216525 31/12/2023 Krisnapal 1705008033WL041411 Krisnapal 00415 SBIN0030152 1326 1326 Processed 13/03/2024 685298657 Krisnapal STATE BANK OF INDIA(508548)
47 KHANIYADHANA MP-05-008-033-003/657
(VANKHEDA) 		1705008033NRG24311220231216529 31/12/2023 Krishnpal Yadav 1705008033WL041411 Krishnpal Yadav 00415 SBIN0030152 1326 1326 Processed 13/03/2024 685298657 KrishnpalYadav STATE BANK OF INDIA(508548)
SubTotal 5304 5304
48 KHANIYADHANA MP-05-008-001-001/170-B
(GURAIA) 		1705008001NRG24311220231216372 31/12/2023 VARSHA LODHi 1705008001WL041405 VARSHA LODHi 00415 SBIN0030171 1326 1326 Processed 13/03/2024 685298657 VARSHALODHi STATE BANK OF INDIA(508548)
49 KHANIYADHANA MP-05-008-001-003/269
(GURAIA) 		1705008001NRG24311220231216382 31/12/2023 usha 1705008001WL041405 usha 00415 SBIN0030171 1326 1326 Processed 13/03/2024 685298657 usha FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
50 KHANIYADHANA MP-05-008-013-001/810
(MAGHAPUR) 		1705008013NRG24311220231216520 31/12/2023 Pooja 1705008013WL041410 Pooja 00415 SBIN0030333 1105 1105 Processed 13/03/2024 685298657 Pooja STATE BANK OF INDIA(508548)
SubTotal 1105 1105
51 KHANIYADHANA MP-05-008-001-001/1
(GURAIA) 		1705008001NRG24311220231216364 31/12/2023 BALKISHAN 1705008001WL041405 BALKISHAN 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685298657 BALKISHAN MADHYANCHAL GRAMIN BANK(607232)
52 KHANIYADHANA MP-05-008-001-001/1
(GURAIA) 		1705008001NRG24311220231216365 31/12/2023 ninno 1705008001WL041405 ninno 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685298657 ninno PUNJAB NATIONAL BANK(508568)
53 KHANIYADHANA MP-05-008-001-001/126-A
(GURAIA) 		1705008001NRG24311220231216368 31/12/2023 manisha 1705008001WL041405 manisha 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685298657 manisha MADHYANCHAL GRAMIN BANK(607232)
54 KHANIYADHANA MP-05-008-001-001/17
(GURAIA) 		1705008001NRG24311220231216370 31/12/2023 MUKESH KUMAR 1705008001WL041405 MUKESH KUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685298657 MUKESHKUMAR MADHYANCHAL GRAMIN BANK(607232)
55 KHANIYADHANA MP-05-008-001-001/17
(GURAIA) 		1705008001NRG24311220231216369 31/12/2023 MUKESH KUMAR 1705008001WL041405 MUKESH KUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685298657 MUKESHKUMAR STATE BANK OF INDIA(508548)
56 KHANIYADHANA MP-05-008-001-001/23-C
(GURAIA) 		1705008001NRG24311220231216373 31/12/2023 KAMAL SINGH 1705008001WL041405 KAMAL SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685298657 KAMALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
57 KHANIYADHANA MP-05-008-001-001/23-C
(GURAIA) 		1705008001NRG24311220231216374 31/12/2023 REENA 1705008001WL041405 REENA 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685298657 REENA MADHYANCHAL GRAMIN BANK(607232)
58 KHANIYADHANA MP-05-008-001-001/32-A
(GURAIA) 		1705008001NRG24311220231216376 31/12/2023 kala 1705008001WL041405 kala 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685298657 kala MADHYANCHAL GRAMIN BANK(607232)
59 KHANIYADHANA MP-05-008-001-001/32-A
(GURAIA) 		1705008001NRG24311220231216375 31/12/2023 RABBI 1705008001WL041405 RABBI 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685298657 RABBI MADHYANCHAL GRAMIN BANK(607232)
60 KHANIYADHANA MP-05-008-001-001/68
(GURAIA) 		1705008001NRG24311220231216380 31/12/2023 leela 1705008001WL041405 leela 00602 SBIN0RRMBGB 1326 1326 Rejected 13/03/2024 685298657 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 KHANIYADHANA MP-05-008-001-001/68
(GURAIA) 		1705008001NRG24311220231216379 31/12/2023 ramdas 1705008001WL041405 ramdas 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685298657 ramdas MADHYANCHAL GRAMIN BANK(607232)
62 KHANIYADHANA MP-05-008-001-001/99
(GURAIA) 		1705008001NRG24311220231216381 31/12/2023 mathri 1705008001WL041405 mathri 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685298657 mathri INDIA POST PAYMENTS BANK LIMITED(508528)
63 KHANIYADHANA MP-05-008-001-003/63
(GURAIA) 		1705008001NRG24311220231216383 31/12/2023 JAMVATI LODHI 1705008001WL041405 JAMVATI LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685298657 JAMVATILODHI MADHYANCHAL GRAMIN BANK(607232)
64 KHANIYADHANA MP-05-008-013-001/763
(MAGHAPUR) 		1705008013NRG24311220231216519 31/12/2023 biniya kusbaha 1705008013WL041410 biniya kusbaha 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685298657 biniyakusbaha FINO PAYMENTS BANK LTD(608001)
65 KHANIYADHANA MP-05-008-073-002/101
(MANKA) 		1705008073NRG24301220231216306 31/12/2023 MANIRAM 1705008073WL041404 MANIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685298657 MANIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
66 KHANIYADHANA MP-05-008-073-002/183
(MANKA) 		1705008073NRG24301220231216311 31/12/2023 gopal 1705008073WL041404 gopal 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685298657 gopal MADHYANCHAL GRAMIN BANK(607232)
67 KHANIYADHANA MP-05-008-073-002/184
(MANKA) 		1705008073NRG24301220231216312 31/12/2023 Lajyaram 1705008073WL041404 Lajyaram 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685298657 Lajyaram INDIA POST PAYMENTS BANK LIMITED(508528)
68 KHANIYADHANA MP-05-008-073-002/281
(MANKA) 		1705008073NRG24301220231216322 31/12/2023 Shekhar 1705008073WL041404 Shekhar 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685298657 Shekhar FINO PAYMENTS BANK LTD(608001)
69 KHANIYADHANA MP-05-008-073-002/29-B
(MANKA) 		1705008073NRG24301220231216325 31/12/2023 Brajesh 1705008073WL041404 Brajesh 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685298657 Brajesh INDIA POST PAYMENTS BANK LIMITED(508528)
70 KHANIYADHANA MP-05-008-073-002/301
(MANKA) 		1705008073NRG24301220231216326 31/12/2023 Raj kumari 1705008073WL041404 Raj kumari 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685298657 Rajkumari MADHYANCHAL GRAMIN BANK(607232)
71 KHANIYADHANA MP-05-008-073-002/33
(MANKA) 		1705008073NRG24301220231216337 31/12/2023 RAAJAN 1705008073WL041404 RAAJAN 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685298657 RAAJAN MADHYANCHAL GRAMIN BANK(607232)
72 KHANIYADHANA MP-05-008-073-002/336-D
(MANKA) 		1705008073NRG24301220231216349 31/12/2023 Rahish kewat 1705008073WL041404 Rahish kewat 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685298657 Rahishkewat MADHYANCHAL GRAMIN BANK(607232)
73 KHANIYADHANA MP-05-008-073-002/63-A
(MANKA) 		1705008073NRG24301220231216357 31/12/2023 Abhishekh 1705008073WL041404 Abhishekh 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685298657 Abhishekh INDIA POST PAYMENTS BANK LIMITED(508528)
74 KHANIYADHANA MP-05-008-073-002/65-C
(MANKA) 		1705008073NRG24301220231216358 31/12/2023 Usha 1705008073WL041404 Usha 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685298657 Usha INDIA POST PAYMENTS BANK LIMITED(508528)
75 KHANIYADHANA MP-05-008-073-002/69
(MANKA) 		1705008073NRG24301220231216359 31/12/2023 jaykuar 1705008073WL041404 jaykuar 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685298657 jaykuar STATE BANK OF INDIA(508548)
SubTotal 32929 32929
76 KHANIYADHANA MP-05-008-013-001/1206
(MAGHAPUR) 		1705008013NRG24311220231216517 31/12/2023 puspendra gupta 1705008013WL041410 puspendra gupta 00688 FINO0001001 1105 1105 Processed 13/03/2024 685298657 puspendragupta FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
77 KHANIYADHANA MP-05-008-001-001/46-A
(GURAIA) 		1705008001NRG24311220231216377 31/12/2023 RAKESH KUMAR JATAV 1705008001WL041405 RAKESH KUMAR JATAV 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685298657 RAKESHKUMARJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
78 KHANIYADHANA MP-05-008-001-001/46-A
(GURAIA) 		1705008001NRG24311220231216378 31/12/2023 SAPNA 1705008001WL041405 SAPNA 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685298657 SAPNA PUNJAB NATIONAL BANK(508568)
79 KHANIYADHANA MP-05-008-033-003/671
(VANKHEDA) 		1705008033NRG24311220231216534 31/12/2023 Krishnpal Ahirvar 1705008033WL041411 Krishnpal Ahirvar 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685298657 KrishnpalAhirvar INDIA POST PAYMENTS BANK LIMITED(508528)
80 KHANIYADHANA MP-05-008-073-002/328-C
(MANKA) 		1705008073NRG24301220231216335 31/12/2023 Pinki yadav 1705008073WL041404 Pinki yadav 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685298657 Pinkiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
81 KHANIYADHANA MP-05-008-073-002/334
(MANKA) 		1705008073NRG24301220231216342 31/12/2023 Surendra kewat 1705008073WL041404 Surendra kewat 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685298657 Surendrakewat INDIA POST PAYMENTS BANK LIMITED(508528)
82 KHANIYADHANA MP-05-008-073-002/335-A
(MANKA) 		1705008073NRG24301220231216344 31/12/2023 Ankesh prajapati 1705008073WL041404 Ankesh prajapati 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685298657 Ankeshprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
83 KHANIYADHANA MP-05-008-073-002/335-D
(MANKA) 		1705008073NRG24301220231216345 31/12/2023 Krishna yadav 1705008073WL041404 Krishna yadav 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685298657 Krishnayadav INDIA POST PAYMENTS BANK LIMITED(508528)
84 KHANIYADHANA MP-05-008-073-002/336
(MANKA) 		1705008073NRG24301220231216346 31/12/2023 Rachana 1705008073WL041404 Rachana 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685298657 Rachana INDIA POST PAYMENTS BANK LIMITED(508528)
85 KHANIYADHANA MP-05-008-073-002/336-B
(MANKA) 		1705008073NRG24301220231216347 31/12/2023 Jay kunar 1705008073WL041404 Jay kunar 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685298657 Jaykunar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11934 11934
86 KHANIYADHANA MP-05-008-073-002/161-C
(MANKA) 		1705008073NRG24301220231216310 31/12/2023 Punna Balmik 1705008073WL041404 Punna Balmik 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685298657 PunnaBalmik INDIA POST PAYMENTS BANK LIMITED(508528)
87 KHANIYADHANA MP-05-008-073-002/29
(MANKA) 		1705008073NRG24301220231216324 31/12/2023 Fulsingh 1705008073WL041404 Fulsingh 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685298657 Fulsingh MADHYANCHAL GRAMIN BANK(607232)
88 KHANIYADHANA MP-05-008-073-002/310
(MANKA) 		1705008073NRG24301220231216329 31/12/2023 Suman Ahirwar 1705008073WL041404 Suman Ahirwar 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685298657 SumanAhirwar STATE BANK OF INDIA(508548)
89 KHANIYADHANA MP-05-008-073-002/325
(MANKA) 		1705008073NRG24301220231216331 31/12/2023 RAJKUMAR YADAV 1705008073WL041404 RAJKUMAR YADAV 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685298657 RAJKUMARYADAV STATE BANK OF INDIA(508548)
90 KHANIYADHANA MP-05-008-073-002/329
(MANKA) 		1705008073NRG24301220231216336 31/12/2023 Rinku jatav 1705008073WL041404 Rinku jatav 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685298657 Rinkujatav AIRTEL PAYMENTS BANK LIMITED(990288)
91 KHANIYADHANA MP-05-008-073-002/333-A
(MANKA) 		1705008073NRG24301220231216341 31/12/2023 Arvindra kewat 1705008073WL041404 Arvindra kewat 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685298657 Arvindrakewat AIRTEL PAYMENTS BANK LIMITED(990288)
92 KHANIYADHANA MP-05-008-073-002/336-C
(MANKA) 		1705008073NRG24301220231216348 31/12/2023 Sachendra kewat 1705008073WL041404 Sachendra kewat 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685298657 Sachendrakewat AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 9282 9282
Total 121108 121108

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANIYADHANA MP1705008_311223APB_FTO_414936 Punjab National Bank PUNB0256700 GUDAR 15912
2 KHANIYADHANA MP1705008_311223APB_FTO_414936 State Bank of India SBIN0010851 PICHHORE 15691
3 KHANIYADHANA MP1705008_311223APB_FTO_414936 State Bank of India SBIN0010853 KHANIYADHANA 1326
4 KHANIYADHANA MP1705008_311223APB_FTO_414936 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 23868
5 KHANIYADHANA MP1705008_311223APB_FTO_414936 State Bank of India SBIN0030152 GANDHI CHOWK, KHANIADHANA 5304
6 KHANIYADHANA MP1705008_311223APB_FTO_414936 State Bank of India SBIN0030171 RANNOD 2652
7 KHANIYADHANA MP1705008_311223APB_FTO_414936 State Bank of India SBIN0030333 SEMARI(MALHAWANI) 1105
8 KHANIYADHANA MP1705008_311223APB_FTO_414936 Madhyanchal Gramin Bank SBIN0RRMBGB KHANIYADHANA 18343
9 KHANIYADHANA MP1705008_311223APB_FTO_414936 Madhyanchal Gramin Bank SBIN0RRMBGB PICHHORE 14586
10 KHANIYADHANA MP1705008_311223APB_FTO_414936 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
11 KHANIYADHANA MP1705008_311223APB_FTO_414936 India Post Payments Bank IPOS0000001 Shivpuri 11934
12 KHANIYADHANA MP1705008_311223APB_FTO_414936 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 9282

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