Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:59:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705008_040124APB_FTO_420384
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-05-008-003-001/211
(TERHEE) 		1705008003NRG24040120241229065 04/01/2024 KARAN SINGH AADIWASI 1705008003WL041864 KARAN SINGH AADIWASI 00032 UTIB0001022 1326 1326 Processed 13/03/2024 686605807 KARANSINGHAADIWASI FINO PAYMENTS BANK LTD(608001)
2 KHANIYADHANA MP-05-008-003-002/670
(TERHEE) 		1705008003NRG24040120241229077 04/01/2024 udaybhan singh yadav 1705008003WL041864 udaybhan singh yadav 00032 UTIB0001022 1326 1326 Processed 13/03/2024 686605807 udaybhansinghyadav AXIS BANK(607153)
3 KHANIYADHANA MP-05-008-003-002/671
(TERHEE) 		1705008003NRG24040120241229078 04/01/2024 GOLU YADAV 1705008003WL041864 GOLU YADAV 00032 UTIB0001022 1326 1326 Processed 13/03/2024 686605807 GOLUYADAV AXIS BANK(607153)
4 KHANIYADHANA MP-05-008-003-002/676
(TERHEE) 		1705008003NRG24040120241229083 04/01/2024 ankesh yadav 1705008003WL041864 ankesh yadav 00032 UTIB0001022 1326 1326 Processed 13/03/2024 686605807 ankeshyadav INDIA POST PAYMENTS BANK LIMITED(508528)
5 KHANIYADHANA MP-05-008-003-002/699
(TERHEE) 		1705008003NRG24040120241229091 04/01/2024 shivjeet yadav 1705008003WL041864 shivjeet yadav 00032 UTIB0001022 1326 1326 Processed 13/03/2024 686605807 shivjeetyadav FINO PAYMENTS BANK LTD(608001)
6 KHANIYADHANA MP-05-008-003-002/704
(TERHEE) 		1705008003NRG24040120241229095 04/01/2024 kapuribai yadav 1705008003WL041864 kapuribai yadav 00032 UTIB0001022 1326 1326 Processed 13/03/2024 686605807 kapuribaiyadav AXIS BANK(607153)
7 KHANIYADHANA MP-05-008-003-003/580
(TERHEE) 		1705008003NRG24040120241229099 04/01/2024 brajesh Adiwasi 1705008003WL041864 brajesh Adiwasi 00032 UTIB0001022 1326 1326 Processed 13/03/2024 686605807 brajeshAdiwasi FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
8 KHANIYADHANA MP-05-008-003-001/212
(TERHEE) 		1705008003NRG24040120241229066 04/01/2024 jaipal singh yadav 1705008003WL041864 jaipal singh yadav 00032 UTIB0002821 1326 1326 Processed 13/03/2024 686605807 jaipalsinghyadav AXIS BANK(607153)
SubTotal 1326 1326
9 KHANIYADHANA MP-05-008-003-002/669
(TERHEE) 		1705008003NRG24040120241229076 04/01/2024 munni bai 1705008003WL041864 munni bai 00354 PUNB0206900 1326 1326 Processed 13/03/2024 686605807 munnibai PUNJAB NATIONAL BANK(508568)
10 KHANIYADHANA MP-05-008-003-002/702
(TERHEE) 		1705008003NRG24040120241229094 04/01/2024 chandrapal singh yadav 1705008003WL041864 chandrapal singh yadav 00354 PUNB0206900 1326 1326 Processed 13/03/2024 686605807 chandrapalsinghyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
11 KHANIYADHANA MP-05-008-003-002/544
(TERHEE) 		1705008003NRG24040120241229070 04/01/2024 rampal yadav 1705008003WL041864 rampal yadav 00354 PUNB0256700 1326 1326 Processed 13/03/2024 686605807 rampalyadav FINO PAYMENTS BANK LTD(608001)
12 KHANIYADHANA MP-05-008-003-002/708
(TERHEE) 		1705008003NRG24040120241229098 04/01/2024 rohit vanshkar 1705008003WL041864 rohit vanshkar 00354 PUNB0256700 1326 1326 Processed 13/03/2024 686605807 rohitvanshkar FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
13 KHANIYADHANA MP-05-008-003-002/678
(TERHEE) 		1705008003NRG24040120241229085 04/01/2024 vishjit yadav 1705008003WL041864 vishjit yadav 00415 SBIN0010853 1326 1326 Processed 13/03/2024 686605807 vishjityadav FINO PAYMENTS BANK LTD(608001)
14 KHANIYADHANA MP-05-008-003-002/681
(TERHEE) 		1705008003NRG24040120241229088 04/01/2024 shibadesh yadav 1705008003WL041864 shibadesh yadav 00415 SBIN0010853 1326 1326 Processed 13/03/2024 686605807 shibadeshyadav FINO PAYMENTS BANK LTD(608001)
15 KHANIYADHANA MP-05-008-003-002/700
(TERHEE) 		1705008003NRG24040120241229092 04/01/2024 nikita yadav 1705008003WL041864 nikita yadav 00415 SBIN0010853 1326 1326 Processed 13/03/2024 686605807 nikitayadav FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
16 KHANIYADHANA MP-05-008-003-001/176
(TERHEE) 		1705008003NRG24040120241229050 04/01/2024 PHULSINGH ADIWASI 1705008003WL041864 PHULSINGH ADIWASI 00415 SBIN0030152 1326 1326 Processed 13/03/2024 686605807 PHULSINGHADIWASI FINO PAYMENTS BANK LTD(608001)
17 KHANIYADHANA MP-05-008-003-002/697
(TERHEE) 		1705008003NRG24040120241229090 04/01/2024 devendra singh yadav 1705008003WL041864 devendra singh yadav 00415 SBIN0030152 1326 1326 Processed 13/03/2024 686605807 devendrasinghyadav FINO PAYMENTS BANK LTD(608001)
18 KHANIYADHANA MP-05-008-003-002/706
(TERHEE) 		1705008003NRG24040120241229096 04/01/2024 deepak vanshkar 1705008003WL041864 deepak vanshkar 00415 SBIN0030152 1326 1326 Processed 13/03/2024 686605807 deepakvanshkar STATE BANK OF INDIA(508548)
SubTotal 3978 3978
19 KHANIYADHANA MP-05-008-003-001/188
(TERHEE) 		1705008003NRG24040120241229051 04/01/2024 bhagirath 1705008003WL041864 bhagirath 00415 SBIN0030171 1326 1326 Processed 13/03/2024 686605807 bhagirath FINO PAYMENTS BANK LTD(608001)
20 KHANIYADHANA MP-05-008-003-002/307
(TERHEE) 		1705008003NRG24040120241229067 04/01/2024 chadsingh 1705008003WL041864 chadsingh 00415 SBIN0030171 1326 1326 Processed 13/03/2024 686605807 chadsingh INDIA POST PAYMENTS BANK LIMITED(508528)
21 KHANIYADHANA MP-05-008-003-002/5-A
(TERHEE) 		1705008003NRG24040120241229068 04/01/2024 sunil 1705008003WL041864 sunil 00415 SBIN0030171 1326 1326 Processed 13/03/2024 686605807 sunil FINO PAYMENTS BANK LTD(608001)
22 KHANIYADHANA MP-05-008-003-002/623
(TERHEE) 		1705008003NRG24040120241229072 04/01/2024 Mamta 1705008003WL041864 Mamta 00415 SBIN0030171 1326 1326 Processed 13/03/2024 686605807 Mamta FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
23 KHANIYADHANA MP-05-008-002-004/286
(MASARI) 		1705008002NRG24030120241228365 04/01/2024 santok 1705008002WL041831 santok 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686605807 santok PUNJAB NATIONAL BANK(508568)
24 KHANIYADHANA MP-05-008-002-004/528
(MASARI) 		1705008002NRG24030120241228369 04/01/2024 krasgnveer 1705008002WL041831 krasgnveer 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686605807 krasgnveer MADHYANCHAL GRAMIN BANK(607232)
25 KHANIYADHANA MP-05-008-003-001/108
(TERHEE) 		1705008003NRG24040120241229035 04/01/2024 rachna 1705008003WL041864 rachna 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686605807 rachna FINO PAYMENTS BANK LTD(608001)
26 KHANIYADHANA MP-05-008-003-001/110
(TERHEE) 		1705008003NRG24040120241229036 04/01/2024 kalli 1705008003WL041864 kalli 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686605807 kalli FINO PAYMENTS BANK LTD(608001)
27 KHANIYADHANA MP-05-008-003-001/111
(TERHEE) 		1705008003NRG24040120241229037 04/01/2024 guddi 1705008003WL041864 guddi 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686605807 guddi FINO PAYMENTS BANK LTD(608001)
28 KHANIYADHANA MP-05-008-003-001/112
(TERHEE) 		1705008003NRG24040120241229038 04/01/2024 ramdiya 1705008003WL041864 ramdiya 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686605807 ramdiya FINO PAYMENTS BANK LTD(608001)
29 KHANIYADHANA MP-05-008-003-001/113
(TERHEE) 		1705008003NRG24040120241229039 04/01/2024 radhabai 1705008003WL041864 radhabai 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686605807 radhabai MADHYANCHAL GRAMIN BANK(607232)
30 KHANIYADHANA MP-05-008-003-001/116
(TERHEE) 		1705008003NRG24040120241229040 04/01/2024 AJAY 1705008003WL041864 AJAY 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686605807 AJAY FINO PAYMENTS BANK LTD(608001)
31 KHANIYADHANA MP-05-008-003-001/120
(TERHEE) 		1705008003NRG24040120241229041 04/01/2024 nabal adiwasi 1705008003WL041864 nabal adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686605807 nabaladiwasi FINO PAYMENTS BANK LTD(608001)
32 KHANIYADHANA MP-05-008-003-001/124
(TERHEE) 		1705008003NRG24040120241229042 04/01/2024 sivraj 1705008003WL041864 sivraj 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686605807 sivraj STATE BANK OF INDIA(508548)
33 KHANIYADHANA MP-05-008-003-001/130
(TERHEE) 		1705008003NRG24040120241229043 04/01/2024 RAKESH ADIWASI 1705008003WL041864 RAKESH ADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686605807 RAKESHADIWASI FINO PAYMENTS BANK LTD(608001)
34 KHANIYADHANA MP-05-008-003-001/133
(TERHEE) 		1705008003NRG24040120241229044 04/01/2024 GOVINDA 1705008003WL041864 GOVINDA 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686605807 GOVINDA FINO PAYMENTS BANK LTD(608001)
35 KHANIYADHANA MP-05-008-003-001/134
(TERHEE) 		1705008003NRG24040120241229045 04/01/2024 KHUMAN ADIWASI 1705008003WL041864 KHUMAN ADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686605807 KHUMANADIWASI MADHYANCHAL GRAMIN BANK(607232)
36 KHANIYADHANA MP-05-008-003-001/136
(TERHEE) 		1705008003NRG24040120241229046 04/01/2024 KARI ADIWASI 1705008003WL041864 KARI ADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686605807 KARIADIWASI FINO PAYMENTS BANK LTD(608001)
37 KHANIYADHANA MP-05-008-003-001/138
(TERHEE) 		1705008003NRG24040120241229047 04/01/2024 MITHLESH 1705008003WL041864 MITHLESH 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686605807 MITHLESH FINO PAYMENTS BANK LTD(608001)
38 KHANIYADHANA MP-05-008-003-001/141
(TERHEE) 		1705008003NRG24040120241229048 04/01/2024 SINGRAM ADIWASI 1705008003WL041864 SINGRAM ADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686605807 SINGRAMADIWASI FINO PAYMENTS BANK LTD(608001)
39 KHANIYADHANA MP-05-008-003-001/209
(TERHEE) 		1705008003NRG24040120241229063 04/01/2024 MAHESH ADIWASI 1705008003WL041864 MAHESH ADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686605807 MAHESHADIWASI FINO PAYMENTS BANK LTD(608001)
40 KHANIYADHANA MP-05-008-003-002/525-A
(TERHEE) 		1705008003NRG24040120241229069 04/01/2024 ravind yadav 1705008003WL041864 ravind yadav 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686605807 ravindyadav FINO PAYMENTS BANK LTD(608001)
41 KHANIYADHANA MP-05-008-003-002/6-C
(TERHEE) 		1705008003NRG24040120241229071 04/01/2024 SONAM 1705008003WL041864 SONAM 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686605807 SONAM FINO PAYMENTS BANK LTD(608001)
42 KHANIYADHANA MP-05-008-003-002/654
(TERHEE) 		1705008003NRG24040120241229073 04/01/2024 YADUVEER YADAV 1705008003WL041864 YADUVEER YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686605807 YADUVEERYADAV FINO PAYMENTS BANK LTD(608001)
43 KHANIYADHANA MP-05-008-003-002/668
(TERHEE) 		1705008003NRG24040120241229075 04/01/2024 devendra singh yadav 1705008003WL041864 devendra singh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686605807 devendrasinghyadav FINO PAYMENTS BANK LTD(608001)
44 KHANIYADHANA MP-05-008-003-002/672
(TERHEE) 		1705008003NRG24040120241229079 04/01/2024 BALRAM GIR 1705008003WL041864 BALRAM GIR 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686605807 BALRAMGIR FINO PAYMENTS BANK LTD(608001)
45 KHANIYADHANA MP-05-008-003-002/707
(TERHEE) 		1705008003NRG24040120241229097 04/01/2024 sachin banskar 1705008003WL041864 sachin banskar 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686605807 sachinbanskar FINO PAYMENTS BANK LTD(608001)
46 KHANIYADHANA MP-05-008-003-003/583
(TERHEE) 		1705008003NRG24040120241229100 04/01/2024 trilok 1705008003WL041864 trilok 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686605807 trilok FINO PAYMENTS BANK LTD(608001)
47 KHANIYADHANA MP-05-008-003-003/584
(TERHEE) 		1705008003NRG24040120241229101 04/01/2024 govinda adiwasi 1705008003WL041864 govinda adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686605807 govindaadiwasi FINO PAYMENTS BANK LTD(608001)
48 KHANIYADHANA MP-05-008-003-003/585
(TERHEE) 		1705008003NRG24040120241229102 04/01/2024 laxman adiwasi 1705008003WL041864 laxman adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686605807 laxmanadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 34476 34476
49 KHANIYADHANA MP-05-008-003-001/192
(TERHEE) 		1705008003NRG24040120241229053 04/01/2024 sunil adiwasi 1705008003WL041864 sunil adiwasi 00688 FINO0001001 1326 1326 Processed 13/03/2024 686605807 suniladiwasi FINO PAYMENTS BANK LTD(608001)
50 KHANIYADHANA MP-05-008-003-001/194
(TERHEE) 		1705008003NRG24040120241229054 04/01/2024 kishan adivasi 1705008003WL041864 kishan adivasi 00688 FINO0001001 1326 1326 Processed 13/03/2024 686605807 kishanadivasi STATE BANK OF INDIA(508548)
51 KHANIYADHANA MP-05-008-003-001/198
(TERHEE) 		1705008003NRG24040120241229055 04/01/2024 parmal adiwasi 1705008003WL041864 parmal adiwasi 00688 FINO0001001 1326 1326 Processed 13/03/2024 686605807 parmaladiwasi FINO PAYMENTS BANK LTD(608001)
52 KHANIYADHANA MP-05-008-003-001/199
(TERHEE) 		1705008003NRG24040120241229056 04/01/2024 brijesh adiwasi 1705008003WL041864 brijesh adiwasi 00688 FINO0001001 1326 1326 Processed 13/03/2024 686605807 brijeshadiwasi FINO PAYMENTS BANK LTD(608001)
53 KHANIYADHANA MP-05-008-003-001/203
(TERHEE) 		1705008003NRG24040120241229057 04/01/2024 hareelal 1705008003WL041864 hareelal 00688 FINO0001001 1326 1326 Processed 13/03/2024 686605807 hareelal FINO PAYMENTS BANK LTD(608001)
54 KHANIYADHANA MP-05-008-003-001/204
(TERHEE) 		1705008003NRG24040120241229058 04/01/2024 partav adivasi 1705008003WL041864 partav adivasi 00688 FINO0001001 1326 1326 Processed 13/03/2024 686605807 partavadivasi FINO PAYMENTS BANK LTD(608001)
55 KHANIYADHANA MP-05-008-003-001/205
(TERHEE) 		1705008003NRG24040120241229059 04/01/2024 sukhveer adivasi 1705008003WL041864 sukhveer adivasi 00688 FINO0001001 1326 1326 Processed 13/03/2024 686605807 sukhveeradivasi FINO PAYMENTS BANK LTD(608001)
56 KHANIYADHANA MP-05-008-003-001/206
(TERHEE) 		1705008003NRG24040120241229060 04/01/2024 veeran singh adivasi 1705008003WL041864 veeran singh adivasi 00688 FINO0001001 1326 1326 Processed 13/03/2024 686605807 veeransinghadivasi FINO PAYMENTS BANK LTD(608001)
57 KHANIYADHANA MP-05-008-003-001/207
(TERHEE) 		1705008003NRG24040120241229061 04/01/2024 mansingh adiwasi 1705008003WL041864 mansingh adiwasi 00688 FINO0001001 1326 1326 Rejected 13/03/2024 686605807 Document Pending for Account Holder turning Major
58 KHANIYADHANA MP-05-008-003-001/208
(TERHEE) 		1705008003NRG24040120241229062 04/01/2024 gajendra adiwas 1705008003WL041864 gajendra adiwas 00688 FINO0001001 1326 1326 Processed 13/03/2024 686605807 gajendraadiwas FINO PAYMENTS BANK LTD(608001)
59 KHANIYADHANA MP-05-008-003-001/210
(TERHEE) 		1705008003NRG24040120241229064 04/01/2024 RAGHUVEER ADIWASI 1705008003WL041864 RAGHUVEER ADIWASI 00688 FINO0001001 1326 1326 Processed 13/03/2024 686605807 RAGHUVEERADIWASI FINO PAYMENTS BANK LTD(608001)
60 KHANIYADHANA MP-05-008-003-002/663
(TERHEE) 		1705008003NRG24040120241229074 04/01/2024 dharmveer 1705008003WL041864 dharmveer 00688 FINO0001001 1326 1326 Processed 13/03/2024 686605807 dharmveer FINO PAYMENTS BANK LTD(608001)
61 KHANIYADHANA MP-05-008-003-002/674
(TERHEE) 		1705008003NRG24040120241229081 04/01/2024 rajendra singh yadav 1705008003WL041864 rajendra singh yadav 00688 FINO0001001 1326 1326 Processed 13/03/2024 686605807 rajendrasinghyadav FINO PAYMENTS BANK LTD(608001)
62 KHANIYADHANA MP-05-008-003-002/675
(TERHEE) 		1705008003NRG24040120241229082 04/01/2024 dipali 1705008003WL041864 dipali 00688 FINO0001001 1326 1326 Processed 13/03/2024 686605807 dipali FINO PAYMENTS BANK LTD(608001)
63 KHANIYADHANA MP-05-008-003-002/677
(TERHEE) 		1705008003NRG24040120241229084 04/01/2024 dhruv yadav 1705008003WL041864 dhruv yadav 00688 FINO0001001 1326 1326 Processed 13/03/2024 686605807 dhruvyadav FINO PAYMENTS BANK LTD(608001)
64 KHANIYADHANA MP-05-008-003-002/679
(TERHEE) 		1705008003NRG24040120241229086 04/01/2024 vidya bai yadav 1705008003WL041864 vidya bai yadav 00688 FINO0001001 1326 1326 Processed 13/03/2024 686605807 vidyabaiyadav FINO PAYMENTS BANK LTD(608001)
65 KHANIYADHANA MP-05-008-003-002/680
(TERHEE) 		1705008003NRG24040120241229087 04/01/2024 devpal yadav 1705008003WL041864 devpal yadav 00688 FINO0001001 1326 1326 Processed 13/03/2024 686605807 devpalyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 22542 22542
66 KHANIYADHANA MP-05-008-002-004/104
(MASARI) 		1705008002NRG24030120241228361 04/01/2024 Ramshri 1705008002WL041831 Ramshri 00688 FINO0001446 1326 1326 Processed 13/03/2024 686605807 Ramshri FINO PAYMENTS BANK LTD(608001)
67 KHANIYADHANA MP-05-008-002-004/22-C
(MASARI) 		1705008002NRG24030120241228362 04/01/2024 natthu 1705008002WL041831 natthu 00688 FINO0001446 1326 1326 Processed 13/03/2024 686605807 natthu INDIA POST PAYMENTS BANK LIMITED(508528)
68 KHANIYADHANA MP-05-008-002-004/273-B
(MASARI) 		1705008002NRG24030120241228363 04/01/2024 dharambeer 1705008002WL041831 dharambeer 00688 FINO0001446 1326 1326 Processed 13/03/2024 686605807 dharambeer STATE BANK OF INDIA(508548)
69 KHANIYADHANA MP-05-008-002-004/273-C
(MASARI) 		1705008002NRG24030120241228364 04/01/2024 Rohit 1705008002WL041831 Rohit 00688 FINO0001446 1326 1326 Processed 13/03/2024 686605807 Rohit STATE BANK OF INDIA(508548)
70 KHANIYADHANA MP-05-008-002-004/42-B
(MASARI) 		1705008002NRG24030120241228366 04/01/2024 Kapori 1705008002WL041831 Kapori 00688 FINO0001446 1326 1326 Processed 13/03/2024 686605807 Kapori PUNJAB NATIONAL BANK(508568)
71 KHANIYADHANA MP-05-008-002-004/47-A
(MASARI) 		1705008002NRG24030120241228367 04/01/2024 uttam 1705008002WL041831 uttam 00688 FINO0001446 1326 1326 Processed 13/03/2024 686605807 uttam FINO PAYMENTS BANK LTD(608001)
72 KHANIYADHANA MP-05-008-002-004/48-A
(MASARI) 		1705008002NRG24030120241228368 04/01/2024 ramkumar 1705008002WL041831 ramkumar 00688 FINO0001446 1326 1326 Processed 13/03/2024 686605807 ramkumar FINO PAYMENTS BANK LTD(608001)
73 KHANIYADHANA MP-05-008-002-004/595-A
(MASARI) 		1705008002NRG24030120241228370 04/01/2024 brajmohan 1705008002WL041831 brajmohan 00688 FINO0001446 1326 1326 Processed 13/03/2024 686605807 brajmohan MADHYANCHAL GRAMIN BANK(607232)
74 KHANIYADHANA MP-05-008-002-004/595-A
(MASARI) 		1705008002NRG24030120241228371 04/01/2024 usha 1705008002WL041831 usha 00688 FINO0001446 1326 1326 Processed 13/03/2024 686605807 usha MADHYANCHAL GRAMIN BANK(607232)
75 KHANIYADHANA MP-05-008-002-004/595-B
(MASARI) 		1705008002NRG24030120241228372 04/01/2024 Kaluram 1705008002WL041831 Kaluram 00688 FINO0001446 1326 1326 Processed 13/03/2024 686605807 Kaluram FINO PAYMENTS BANK LTD(608001)
76 KHANIYADHANA MP-05-008-002-004/601
(MASARI) 		1705008002NRG24030120241228373 04/01/2024 Rajesh 1705008002WL041831 Rajesh 00688 FINO0001446 1326 1326 Processed 13/03/2024 686605807 Rajesh FINO PAYMENTS BANK LTD(608001)
77 KHANIYADHANA MP-05-008-002-004/710-A
(MASARI) 		1705008002NRG24030120241228374 04/01/2024 ramvaran 1705008002WL041831 ramvaran 00688 FINO0001446 1326 1326 Processed 13/03/2024 686605807 ramvaran INDIA POST PAYMENTS BANK LIMITED(508528)
78 KHANIYADHANA MP-05-008-002-004/710-B
(MASARI) 		1705008002NRG24030120241228375 04/01/2024 Ajaypal 1705008002WL041831 Ajaypal 00688 FINO0001446 1326 1326 Processed 13/03/2024 686605807 Ajaypal STATE BANK OF INDIA(508548)
79 KHANIYADHANA MP-05-008-002-004/710-C
(MASARI) 		1705008002NRG24030120241228376 04/01/2024 sagar 1705008002WL041831 sagar 00688 FINO0001446 1326 1326 Processed 13/03/2024 686605807 sagar FINO PAYMENTS BANK LTD(608001)
80 KHANIYADHANA MP-05-008-002-004/715-A
(MASARI) 		1705008002NRG24030120241228377 04/01/2024 Ramkumar lodhi 1705008002WL041831 Ramkumar lodhi 00688 FINO0001446 1326 1326 Processed 13/03/2024 686605807 Ramkumarlodhi PUNJAB NATIONAL BANK(508568)
81 KHANIYADHANA MP-05-008-002-004/758-A
(MASARI) 		1705008002NRG24030120241228378 04/01/2024 shivkumar 1705008002WL041831 shivkumar 00688 FINO0001446 1326 1326 Processed 13/03/2024 686605807 shivkumar FINO PAYMENTS BANK LTD(608001)
82 KHANIYADHANA MP-05-008-002-004/780
(MASARI) 		1705008002NRG24030120241228379 04/01/2024 ramdevi 1705008002WL041831 ramdevi 00688 FINO0001446 1326 1326 Processed 13/03/2024 686605807 ramdevi FINO PAYMENTS BANK LTD(608001)
83 KHANIYADHANA MP-05-008-002-004/781
(MASARI) 		1705008002NRG24030120241228380 04/01/2024 Rambabu 1705008002WL041831 Rambabu 00688 FINO0001446 1326 1326 Processed 13/03/2024 686605807 Rambabu FINO PAYMENTS BANK LTD(608001)
84 KHANIYADHANA MP-05-008-002-004/782
(MASARI) 		1705008002NRG24030120241228381 04/01/2024 Nitin 1705008002WL041831 Nitin 00688 FINO0001446 1326 1326 Processed 13/03/2024 686605807 Nitin FINO PAYMENTS BANK LTD(608001)
85 KHANIYADHANA MP-05-008-002-004/783
(MASARI) 		1705008002NRG24030120241228382 04/01/2024 jasrat 1705008002WL041831 jasrat 00688 FINO0001446 1326 1326 Processed 13/03/2024 686605807 jasrat PUNJAB NATIONAL BANK(508568)
86 KHANIYADHANA MP-05-008-002-004/783-A
(MASARI) 		1705008002NRG24030120241228383 04/01/2024 sachendra 1705008002WL041831 sachendra 00688 FINO0001446 1326 1326 Processed 13/03/2024 686605807 sachendra INDIA POST PAYMENTS BANK LIMITED(508528)
87 KHANIYADHANA MP-05-008-002-004/783-B
(MASARI) 		1705008002NRG24030120241228384 04/01/2024 charan singh 1705008002WL041831 charan singh 00688 FINO0001446 1326 1326 Processed 13/03/2024 686605807 charansingh FINO PAYMENTS BANK LTD(608001)
88 KHANIYADHANA MP-05-008-002-004/81
(MASARI) 		1705008002NRG24030120241228385 04/01/2024 jasman 1705008002WL041831 jasman 00688 FINO0001446 1326 1326 Processed 13/03/2024 686605807 jasman FINO PAYMENTS BANK LTD(608001)
SubTotal 30498 30498
89 KHANIYADHANA MP-05-008-002-004/91
(MASARI) 		1705008002NRG24030120241228386 04/01/2024 hanumant 1705008002WL041831 hanumant 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686605807 hanumant INDIA POST PAYMENTS BANK LIMITED(508528)
90 KHANIYADHANA MP-05-008-003-001/103
(TERHEE) 		1705008003NRG24040120241229034 04/01/2024 devilal 1705008003WL041864 devilal 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686605807 devilal FINO PAYMENTS BANK LTD(608001)
91 KHANIYADHANA MP-05-008-003-001/173
(TERHEE) 		1705008003NRG24040120241229049 04/01/2024 RAMESH ADIWASI 1705008003WL041864 RAMESH ADIWASI 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686605807 RAMESHADIWASI FINO PAYMENTS BANK LTD(608001)
92 KHANIYADHANA MP-05-008-003-001/191
(TERHEE) 		1705008003NRG24040120241229052 04/01/2024 sibindra aadiwasi 1705008003WL041864 sibindra aadiwasi 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686605807 sibindraaadiwasi FINO PAYMENTS BANK LTD(608001)
93 KHANIYADHANA MP-05-008-003-002/673
(TERHEE) 		1705008003NRG24040120241229080 04/01/2024 devendra SHARMA 1705008003WL041864 devendra SHARMA 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686605807 devendraSHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
94 KHANIYADHANA MP-05-008-003-002/682
(TERHEE) 		1705008003NRG24040120241229089 04/01/2024 nepal singh yadav 1705008003WL041864 nepal singh yadav 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686605807 nepalsinghyadav PUNJAB NATIONAL BANK(508568)
95 KHANIYADHANA MP-05-008-003-002/701
(TERHEE) 		1705008003NRG24040120241229093 04/01/2024 priyamka yadav 1705008003WL041864 priyamka yadav 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686605807 priyamkayadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
Total 125970 125970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANIYADHANA MP1705008_040124APB_FTO_420384 AXIS BANK UTIB0001022 SHIVPURI 9282
2 KHANIYADHANA MP1705008_040124APB_FTO_420384 AXIS BANK UTIB0002821 KOLARAS 1326
3 KHANIYADHANA MP1705008_040124APB_FTO_420384 Punjab National Bank PUNB0206900 KHAREH 2652
4 KHANIYADHANA MP1705008_040124APB_FTO_420384 Punjab National Bank PUNB0256700 GUDAR 2652
5 KHANIYADHANA MP1705008_040124APB_FTO_420384 State Bank of India SBIN0010853 KHANIYADHANA 3978
6 KHANIYADHANA MP1705008_040124APB_FTO_420384 State Bank of India SBIN0030152 GANDHI CHOWK, KHANIADHANA 3978
7 KHANIYADHANA MP1705008_040124APB_FTO_420384 State Bank of India SBIN0030171 RANNOD 5304
8 KHANIYADHANA MP1705008_040124APB_FTO_420384 Madhyanchal Gramin Bank SBIN0RRMBGB KHANIYADHANA 33150
9 KHANIYADHANA MP1705008_040124APB_FTO_420384 Madhyanchal Gramin Bank SBIN0RRMBGB Rannod 1326
10 KHANIYADHANA MP1705008_040124APB_FTO_420384 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 22542
11 KHANIYADHANA MP1705008_040124APB_FTO_420384 Fino Payments Bank Ltd FINO0001446 MP RO 30498
12 KHANIYADHANA MP1705008_040124APB_FTO_420384 India Post Payments Bank IPOS0000001 Shivpuri 9282

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