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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:47:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705008_300423APB_FTO_23767
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-05-008-017-003/169-A
(PANIHAR) 		1705008017NRG24300420230087442 30/04/2023 Sonu Prajapati 1705008017WL003213 Sonu Prajapati 00354 PUNB0059700 1326 1326 Processed 12/05/2023 641448226 SonuPrajapati STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 KHANIYADHANA MP-05-008-008-001/177
(PUCHRAI) 		1705008008NRG24290420230084778 30/04/2023 bedhkunwar 1705008008WL003099 bedhkunwar 00354 PUNB0256700 1326 1326 Processed 12/05/2023 641448226 bedhkunwar PUNJAB NATIONAL BANK(508568)
3 KHANIYADHANA MP-05-008-008-001/618-B
(PUCHRAI) 		1705008008NRG24290420230084791 30/04/2023 Deemansingh 1705008008WL003099 Deemansingh 00354 PUNB0256700 1326 1326 Processed 12/05/2023 641448226 Deemansingh STATE BANK OF INDIA(508548)
4 KHANIYADHANA MP-05-008-008-001/619-A
(PUCHRAI) 		1705008008NRG24290420230084794 30/04/2023 Munni bai 1705008008WL003099 Munni bai 00354 PUNB0256700 1326 1326 Processed 12/05/2023 641448226 Munnibai PUNJAB NATIONAL BANK(508568)
5 KHANIYADHANA MP-05-008-008-001/620-D
(PUCHRAI) 		1705008008NRG24290420230084800 30/04/2023 Sheetal 1705008008WL003099 Sheetal 00354 PUNB0256700 1326 1326 Processed 12/05/2023 641448226 Sheetal STATE BANK OF INDIA(508548)
6 KHANIYADHANA MP-05-008-008-001/622-A
(PUCHRAI) 		1705008008NRG24290420230084804 30/04/2023 Valbeer 1705008008WL003099 Valbeer 00354 PUNB0256700 1326 1326 Processed 12/05/2023 641448226 Valbeer PUNJAB NATIONAL BANK(508568)
7 KHANIYADHANA MP-05-008-008-001/622-D
(PUCHRAI) 		1705008008NRG24290420230084806 30/04/2023 Dhankuar 1705008008WL003099 Dhankuar 00354 PUNB0256700 1326 1326 Processed 12/05/2023 641448226 Dhankuar PUNJAB NATIONAL BANK(508568)
8 KHANIYADHANA MP-05-008-017-003/114-A
(PANIHAR) 		1705008017NRG24300420230087419 30/04/2023 Sonu Verma 1705008017WL003213 Sonu Verma 00354 PUNB0256700 1326 1326 Processed 12/05/2023 641448226 SonuVerma FINO PAYMENTS BANK LTD(608001)
9 KHANIYADHANA MP-05-008-017-003/1195
(PANIHAR) 		1705008017NRG24300420230087423 30/04/2023 lakhan 1705008017WL003213 lakhan 00354 PUNB0256700 1326 1326 Processed 12/05/2023 641448226 lakhan PUNJAB NATIONAL BANK(508568)
10 KHANIYADHANA MP-05-008-017-003/1442-C
(PANIHAR) 		1705008017NRG24300420230087431 30/04/2023 Khushbu Yadav 1705008017WL003213 Khushbu Yadav 00354 PUNB0256700 1326 1326 Processed 12/05/2023 641448226 KhushbuYadav STATE BANK OF INDIA(508548)
11 KHANIYADHANA MP-05-008-017-003/1587
(PANIHAR) 		1705008017NRG24300420230087434 30/04/2023 Udaybhan jatav 1705008017WL003213 Udaybhan jatav 00354 PUNB0256700 1326 1326 Processed 12/05/2023 641448226 Udaybhanjatav STATE BANK OF INDIA(508548)
12 KHANIYADHANA MP-05-008-017-003/1700
(PANIHAR) 		1705008017NRG24300420230087443 30/04/2023 Sangeeta Yadav 1705008017WL003213 Sangeeta Yadav 00354 PUNB0256700 1326 1326 Processed 12/05/2023 641448226 SangeetaYadav PUNJAB NATIONAL BANK(508568)
SubTotal 14586 14586
13 KHANIYADHANA MP-05-008-017-003/148
(PANIHAR) 		1705008017NRG24300420230087432 30/04/2023 harbhajan 1705008017WL003213 harbhajan 00415 SBIN0010853 1326 1326 Processed 12/05/2023 641448226 harbhajan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
14 KHANIYADHANA MP-05-008-017-003/1600
(PANIHAR) 		1705008017NRG24300420230087435 30/04/2023 Avasthi Jatav 1705008017WL003213 Avasthi Jatav 00415 SBIN0030088 1326 1326 Processed 12/05/2023 641448226 AvasthiJatav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
15 KHANIYADHANA MP-05-008-008-001/155-A
(PUCHRAI) 		1705008008NRG24290420230084777 30/04/2023 Ellu sain 1705008008WL003099 Ellu sain 00415 SBIN0030152 1326 1326 Processed 12/05/2023 641448226 Ellusain STATE BANK OF INDIA(508548)
16 KHANIYADHANA MP-05-008-008-001/180
(PUCHRAI) 		1705008008NRG24290420230084780 30/04/2023 munnibai 1705008008WL003099 munnibai 00415 SBIN0030152 1326 1326 Processed 12/05/2023 641448226 munnibai STATE BANK OF INDIA(508548)
17 KHANIYADHANA MP-05-008-008-001/217
(PUCHRAI) 		1705008008NRG24290420230084781 30/04/2023 TOFHAN SINGH 1705008008WL003099 TOFHAN SINGH 00415 SBIN0030152 1326 1326 Processed 12/05/2023 641448226 TOFHANSINGH MADHYANCHAL GRAMIN BANK(607232)
18 KHANIYADHANA MP-05-008-008-001/231-A
(PUCHRAI) 		1705008008NRG24290420230084782 30/04/2023 AMOL SINGH 1705008008WL003099 AMOL SINGH 00415 SBIN0030152 1326 1326 Processed 12/05/2023 641448226 AMOLSINGH STATE BANK OF INDIA(508548)
19 KHANIYADHANA MP-05-008-008-001/243
(PUCHRAI) 		1705008008NRG24290420230084784 30/04/2023 kedar nath 1705008008WL003099 kedar nath 00415 SBIN0030152 1326 1326 Processed 12/05/2023 641448226 kedarnath STATE BANK OF INDIA(508548)
20 KHANIYADHANA MP-05-008-008-001/26-A
(PUCHRAI) 		1705008008NRG24290420230084786 30/04/2023 pransingh 1705008008WL003099 pransingh 00415 SBIN0030152 1326 1326 Processed 12/05/2023 641448226 pransingh STATE BANK OF INDIA(508548)
21 KHANIYADHANA MP-05-008-008-001/282
(PUCHRAI) 		1705008008NRG24290420230084789 30/04/2023 shivraj 1705008008WL003099 shivraj 00415 SBIN0030152 1326 1326 Processed 12/05/2023 641448226 shivraj STATE BANK OF INDIA(508548)
22 KHANIYADHANA MP-05-008-008-001/618-D
(PUCHRAI) 		1705008008NRG24290420230084792 30/04/2023 Amit 1705008008WL003099 Amit 00415 SBIN0030152 1326 1326 Processed 12/05/2023 641448226 Amit STATE BANK OF INDIA(508548)
23 KHANIYADHANA MP-05-008-008-001/619-D
(PUCHRAI) 		1705008008NRG24290420230084797 30/04/2023 Ramkali 1705008008WL003099 Ramkali 00415 SBIN0030152 1326 1326 Processed 12/05/2023 641448226 Ramkali STATE BANK OF INDIA(508548)
24 KHANIYADHANA MP-05-008-008-001/623-C
(PUCHRAI) 		1705008008NRG24290420230084810 30/04/2023 Geeta bai 1705008008WL003099 Geeta bai 00415 SBIN0030152 1326 1326 Processed 12/05/2023 641448226 Geetabai STATE BANK OF INDIA(508548)
25 KHANIYADHANA MP-05-008-008-001/624
(PUCHRAI) 		1705008008NRG24290420230084814 30/04/2023 Sangeeta 1705008008WL003099 Sangeeta 00415 SBIN0030152 1326 1326 Processed 12/05/2023 641448226 Sangeeta STATE BANK OF INDIA(508548)
26 KHANIYADHANA MP-05-008-008-001/625
(PUCHRAI) 		1705008008NRG24290420230084819 30/04/2023 Sonu 1705008008WL003099 Sonu 00415 SBIN0030152 1326 1326 Processed 12/05/2023 641448226 Sonu STATE BANK OF INDIA(508548)
27 KHANIYADHANA MP-05-008-008-001/625-A
(PUCHRAI) 		1705008008NRG24290420230084820 30/04/2023 Rajkumar 1705008008WL003099 Rajkumar 00415 SBIN0030152 1326 1326 Processed 12/05/2023 641448226 Rajkumar STATE BANK OF INDIA(508548)
28 KHANIYADHANA MP-05-008-008-001/88
(PUCHRAI) 		1705008008NRG24290420230084765 30/04/2023 Bhagbat Singh 1705008008WL003097 Bhagbat Singh 00415 SBIN0030152 1326 1326 Processed 12/05/2023 641448226 BhagbatSingh STATE BANK OF INDIA(508548)
29 KHANIYADHANA MP-05-008-008-001/88
(PUCHRAI) 		1705008008NRG24290420230084764 30/04/2023 ramvati 1705008008WL003097 ramvati 00415 SBIN0030152 1326 1326 Processed 12/05/2023 641448226 ramvati STATE BANK OF INDIA(508548)
30 KHANIYADHANA MP-05-008-017-003/106
(PANIHAR) 		1705008017NRG24300420230087416 30/04/2023 BRAGBHAN 1705008017WL003213 BRAGBHAN 00415 SBIN0030152 1326 1326 Processed 12/05/2023 641448226 BRAGBHAN STATE BANK OF INDIA(508548)
31 KHANIYADHANA MP-05-008-017-003/114
(PANIHAR) 		1705008017NRG24300420230087418 30/04/2023 JIVAN 1705008017WL003213 JIVAN 00415 SBIN0030152 1326 1326 Processed 12/05/2023 641448226 JIVAN STATE BANK OF INDIA(508548)
32 KHANIYADHANA MP-05-008-017-003/1174
(PANIHAR) 		1705008017NRG24300420230087421 30/04/2023 Uttam Singh Yadav 1705008017WL003213 Uttam Singh Yadav 00415 SBIN0030152 1326 1326 Processed 12/05/2023 641448226 UttamSinghYadav STATE BANK OF INDIA(508548)
33 KHANIYADHANA MP-05-008-017-003/119
(PANIHAR) 		1705008017NRG24300420230087422 30/04/2023 RAKESH 1705008017WL003213 RAKESH 00415 SBIN0030152 1326 1326 Processed 12/05/2023 641448226 RAKESH STATE BANK OF INDIA(508548)
34 KHANIYADHANA MP-05-008-017-003/1195-A
(PANIHAR) 		1705008017NRG24300420230087424 30/04/2023 Kalabati Yadav 1705008017WL003213 Kalabati Yadav 00415 SBIN0030152 1326 1326 Processed 12/05/2023 641448226 KalabatiYadav STATE BANK OF INDIA(508548)
35 KHANIYADHANA MP-05-008-017-003/136
(PANIHAR) 		1705008017NRG24300420230087428 30/04/2023 sabitri 1705008017WL003213 sabitri 00415 SBIN0030152 1326 1326 Processed 12/05/2023 641448226 sabitri STATE BANK OF INDIA(508548)
36 KHANIYADHANA MP-05-008-017-003/136
(PANIHAR) 		1705008017NRG24300420230087427 30/04/2023 SHISHUPAL 1705008017WL003213 SHISHUPAL 00415 SBIN0030152 1326 1326 Processed 12/05/2023 641448226 SHISHUPAL STATE BANK OF INDIA(508548)
37 KHANIYADHANA MP-05-008-017-003/1442-A
(PANIHAR) 		1705008017NRG24300420230087429 30/04/2023 Bhuri Yadav 1705008017WL003213 Bhuri Yadav 00415 SBIN0030152 1326 1326 Processed 12/05/2023 641448226 BhuriYadav STATE BANK OF INDIA(508548)
38 KHANIYADHANA MP-05-008-017-003/1442-B
(PANIHAR) 		1705008017NRG24300420230087430 30/04/2023 Ankush Yadav 1705008017WL003213 Ankush Yadav 00415 SBIN0030152 1326 1326 Processed 12/05/2023 641448226 AnkushYadav AIRTEL PAYMENTS BANK LIMITED(990288)
39 KHANIYADHANA MP-05-008-017-003/1605
(PANIHAR) 		1705008017NRG24300420230087436 30/04/2023 Kamlesh Jatav 1705008017WL003213 Kamlesh Jatav 00415 SBIN0030152 1326 1326 Processed 12/05/2023 641448226 KamleshJatav FINO PAYMENTS BANK LTD(608001)
40 KHANIYADHANA MP-05-008-017-003/1637
(PANIHAR) 		1705008017NRG24300420230087437 30/04/2023 Dharmveer Yadav 1705008017WL003213 Dharmveer Yadav 00415 SBIN0030152 1326 1326 Processed 12/05/2023 641448226 DharmveerYadav STATE BANK OF INDIA(508548)
41 KHANIYADHANA MP-05-008-017-003/1660
(PANIHAR) 		1705008017NRG24300420230087440 30/04/2023 Laxmi Pal 1705008017WL003213 Laxmi Pal 00415 SBIN0030152 1326 1326 Processed 12/05/2023 641448226 LaxmiPal STATE BANK OF INDIA(508548)
42 KHANIYADHANA MP-05-008-017-003/1662
(PANIHAR) 		1705008017NRG24300420230087441 30/04/2023 Chandrabhan Singh Pal 1705008017WL003213 Chandrabhan Singh Pal 00415 SBIN0030152 1326 1326 Processed 12/05/2023 641448226 ChandrabhanSinghPal STATE BANK OF INDIA(508548)
43 KHANIYADHANA MP-05-008-017-003/1701
(PANIHAR) 		1705008017NRG24300420230087444 30/04/2023 Retki Yadav 1705008017WL003213 Retki Yadav 00415 SBIN0030152 1326 1326 Processed 12/05/2023 641448226 RetkiYadav STATE BANK OF INDIA(508548)
44 KHANIYADHANA MP-05-008-017-003/186
(PANIHAR) 		1705008017NRG24300420230087446 30/04/2023 MALKHAN 1705008017WL003213 MALKHAN 00415 SBIN0030152 1326 1326 Processed 12/05/2023 641448226 MALKHAN STATE BANK OF INDIA(508548)
45 KHANIYADHANA MP-05-008-017-003/189
(PANIHAR) 		1705008017NRG24300420230087447 30/04/2023 Chandbhan 1705008017WL003213 Chandbhan 00415 SBIN0030152 1326 1326 Processed 12/05/2023 641448226 Chandbhan STATE BANK OF INDIA(508548)
46 KHANIYADHANA MP-05-008-017-003/35-B
(PANIHAR) 		1705008017NRG24300420230087449 30/04/2023 chutelal parihar 1705008017WL003213 chutelal parihar 00415 SBIN0030152 1326 1326 Processed 12/05/2023 641448226 chutelalparihar STATE BANK OF INDIA(508548)
47 KHANIYADHANA MP-05-008-020-001/153
(AHARKHANPUR) 		1705008020NRG24290420230086462 30/04/2023 lalaram 1705008020WL003148 lalaram 00415 SBIN0030152 1326 1326 Processed 12/05/2023 641448226 lalaram STATE BANK OF INDIA(508548)
48 KHANIYADHANA MP-05-008-020-001/192-B
(AHARKHANPUR) 		1705008020NRG24290420230086463 30/04/2023 Mohrshingh 1705008020WL003148 Mohrshingh 00415 SBIN0030152 1326 1326 Processed 13/05/2023 641448226 Mohrshingh INDIA POST PAYMENTS BANK LIMITED(508528)
49 KHANIYADHANA MP-05-008-020-001/52
(AHARKHANPUR) 		1705008020NRG24290420230086464 30/04/2023 ARVIND 1705008020WL003148 ARVIND 00415 SBIN0030152 1326 1326 Processed 12/05/2023 641448226 ARVIND STATE BANK OF INDIA(508548)
50 KHANIYADHANA MP-05-008-020-001/53
(AHARKHANPUR) 		1705008020NRG24290420230086467 30/04/2023 HARISHANKAR 1705008020WL003148 HARISHANKAR 00415 SBIN0030152 1326 1326 Processed 12/05/2023 641448226 HARISHANKAR STATE BANK OF INDIA(508548)
51 KHANIYADHANA MP-05-008-020-001/53
(AHARKHANPUR) 		1705008020NRG24290420230086466 30/04/2023 HARISHANKAR 1705008020WL003148 HARISHANKAR 00415 SBIN0030152 1326 1326 Processed 12/05/2023 641448226 HARISHANKAR STATE BANK OF INDIA(508548)
52 KHANIYADHANA MP-05-008-020-001/54
(AHARKHANPUR) 		1705008020NRG24290420230086469 30/04/2023 abdesh 1705008020WL003148 abdesh 00415 SBIN0030152 1326 1326 Processed 12/05/2023 641448226 abdesh PUNJAB NATIONAL BANK(508568)
53 KHANIYADHANA MP-05-008-020-001/54
(AHARKHANPUR) 		1705008020NRG24290420230086468 30/04/2023 abdesh 1705008020WL003148 abdesh 00415 SBIN0030152 1326 1326 Processed 12/05/2023 641448226 abdesh STATE BANK OF INDIA(508548)
54 KHANIYADHANA MP-05-008-020-001/54-A
(AHARKHANPUR) 		1705008020NRG24290420230086471 30/04/2023 dinesh parihar 1705008020WL003148 dinesh parihar 00415 SBIN0030152 1326 1326 Processed 12/05/2023 641448226 dineshparihar STATE BANK OF INDIA(508548)
55 KHANIYADHANA MP-05-008-020-001/54-A
(AHARKHANPUR) 		1705008020NRG24290420230086470 30/04/2023 dinesh parihar 1705008020WL003148 dinesh parihar 00415 SBIN0030152 1326 1326 Processed 12/05/2023 641448226 dineshparihar STATE BANK OF INDIA(508548)
56 KHANIYADHANA MP-05-008-020-001/9
(AHARKHANPUR) 		1705008020NRG24290420230086473 30/04/2023 atmaram 1705008020WL003148 atmaram 00415 SBIN0030152 1326 1326 Processed 12/05/2023 641448226 atmaram MADHYANCHAL GRAMIN BANK(607232)
57 KHANIYADHANA MP-05-008-020-001/9
(AHARKHANPUR) 		1705008020NRG24290420230086472 30/04/2023 atmaram 1705008020WL003148 atmaram 00415 SBIN0030152 1326 1326 Processed 12/05/2023 641448226 atmaram STATE BANK OF INDIA(508548)
58 KHANIYADHANA MP-05-008-020-002/2
(AHARKHANPUR) 		1705008020NRG24290420230086474 30/04/2023 mohar singh 1705008020WL003148 mohar singh 00415 SBIN0030152 1326 1326 Processed 12/05/2023 641448226 moharsingh STATE BANK OF INDIA(508548)
59 KHANIYADHANA MP-05-008-020-002/2
(AHARKHANPUR) 		1705008020NRG24290420230086475 30/04/2023 mohrsingh 1705008020WL003148 mohrsingh 00415 SBIN0030152 1326 1326 Processed 13/05/2023 641448226 mohrsingh INDIA POST PAYMENTS BANK LIMITED(508528)
60 KHANIYADHANA MP-05-008-020-002/6
(AHARKHANPUR) 		1705008020NRG24290420230086476 30/04/2023 jasman 1705008020WL003148 jasman 00415 SBIN0030152 1326 1326 Processed 12/05/2023 641448226 jasman STATE BANK OF INDIA(508548)
61 KHANIYADHANA MP-05-008-024-003/112
(AMUHAY) 		1705008024NRG24290420230081522 30/04/2023 UMMED SINGH 1705008024WL002940 UMMED SINGH 00415 SBIN0030152 1105 1105 Processed 12/05/2023 641448226 UMMEDSINGH STATE BANK OF INDIA(508548)
SubTotal 62101 62101
62 KHANIYADHANA MP-05-008-008-001/147-B
(PUCHRAI) 		1705008008NRG24290420230084776 30/04/2023 Ramswaroop 1705008008WL003099 Ramswaroop 00415 SBIN0030171 1326 1326 Processed 13/05/2023 641448226 Ramswaroop INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
63 KHANIYADHANA MP-05-008-008-001/180
(PUCHRAI) 		1705008008NRG24290420230084779 30/04/2023 shivraj singh 1705008008WL003099 shivraj singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641448226 shivrajsingh STATE BANK OF INDIA(508548)
64 KHANIYADHANA MP-05-008-008-001/231-A
(PUCHRAI) 		1705008008NRG24290420230084783 30/04/2023 dhankunwar 1705008008WL003099 dhankunwar 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641448226 dhankunwar MADHYANCHAL GRAMIN BANK(607232)
65 KHANIYADHANA MP-05-008-008-001/243
(PUCHRAI) 		1705008008NRG24290420230084785 30/04/2023 Rani 1705008008WL003099 Rani 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641448226 Rani MADHYANCHAL GRAMIN BANK(607232)
66 KHANIYADHANA MP-05-008-008-001/264
(PUCHRAI) 		1705008008NRG24290420230084788 30/04/2023 Amli 1705008008WL003099 Amli 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 641448226 Amli INDIA POST PAYMENTS BANK LIMITED(508528)
67 KHANIYADHANA MP-05-008-008-001/264
(PUCHRAI) 		1705008008NRG24290420230084787 30/04/2023 RAMKUMAR 1705008008WL003099 RAMKUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641448226 RAMKUMAR STATE BANK OF INDIA(508548)
68 KHANIYADHANA MP-05-008-008-001/619-B
(PUCHRAI) 		1705008008NRG24290420230084795 30/04/2023 Rajesh 1705008008WL003099 Rajesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641448226 Rajesh STATE BANK OF INDIA(508548)
69 KHANIYADHANA MP-05-008-008-001/621
(PUCHRAI) 		1705008008NRG24290420230084801 30/04/2023 shishupal singh 1705008008WL003099 shishupal singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641448226 shishupalsingh PUNJAB NATIONAL BANK(508568)
70 KHANIYADHANA MP-05-008-008-001/621-C
(PUCHRAI) 		1705008008NRG24290420230084802 30/04/2023 Jitendra 1705008008WL003099 Jitendra 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641448226 Jitendra PUNJAB NATIONAL BANK(508568)
71 KHANIYADHANA MP-05-008-008-001/621-D
(PUCHRAI) 		1705008008NRG24290420230084803 30/04/2023 Jasman 1705008008WL003099 Jasman 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641448226 Jasman STATE BANK OF INDIA(508548)
72 KHANIYADHANA MP-05-008-008-001/623-B
(PUCHRAI) 		1705008008NRG24290420230084808 30/04/2023 Lakhan 1705008008WL003099 Lakhan 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641448226 Lakhan STATE BANK OF INDIA(508548)
73 KHANIYADHANA MP-05-008-008-001/623-B
(PUCHRAI) 		1705008008NRG24290420230084809 30/04/2023 Rekha 1705008008WL003099 Rekha 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641448226 Rekha VIDHARBHA KOKAN GRAMIN BANK(508516)
74 KHANIYADHANA MP-05-008-008-001/623-D
(PUCHRAI) 		1705008008NRG24290420230084811 30/04/2023 Chaliraja 1705008008WL003099 Chaliraja 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641448226 Chaliraja STATE BANK OF INDIA(508548)
75 KHANIYADHANA MP-05-008-008-001/624-B
(PUCHRAI) 		1705008008NRG24290420230084817 30/04/2023 ravendra 1705008008WL003099 ravendra 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 641448226 ravendra INDIA POST PAYMENTS BANK LIMITED(508528)
76 KHANIYADHANA MP-05-008-008-001/625
(PUCHRAI) 		1705008008NRG24290420230084818 30/04/2023 Nepal Singh 1705008008WL003099 Nepal Singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641448226 NepalSingh MADHYANCHAL GRAMIN BANK(607232)
77 KHANIYADHANA MP-05-008-017-003/114-C
(PANIHAR) 		1705008017NRG24300420230087420 30/04/2023 Megha Varma 1705008017WL003213 Megha Varma 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641448226 MeghaVarma MADHYANCHAL GRAMIN BANK(607232)
78 KHANIYADHANA MP-05-008-017-003/1220
(PANIHAR) 		1705008017NRG24300420230087425 30/04/2023 Anarat Prajapati 1705008017WL003213 Anarat Prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641448226 AnaratPrajapati FINO PAYMENTS BANK LTD(608001)
SubTotal 21216 21216
79 KHANIYADHANA MP-05-008-024-003/40-D
(AMUHAY) 		1705008024NRG24290420230081523 30/04/2023 makhan 1705008024WL002941 makhan 00688 FINO0001446 1105 1105 Processed 12/05/2023 641448226 makhan FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
80 KHANIYADHANA MP-05-008-017-003/148-A
(PANIHAR) 		1705008017NRG24300420230087433 30/04/2023 Angoori Parihar 1705008017WL003213 Angoori Parihar 00691 IPOS0000001 1326 1326 Processed 12/05/2023 641448226 AngooriParihar STATE BANK OF INDIA(508548)
81 KHANIYADHANA MP-05-008-017-003/1649-A
(PANIHAR) 		1705008017NRG24300420230087438 30/04/2023 Mohar Bai Jatav 1705008017WL003213 Mohar Bai Jatav 00691 IPOS0000001 1326 1326 Processed 13/05/2023 641448226 MoharBaiJatav INDIA POST PAYMENTS BANK LIMITED(508528)
82 KHANIYADHANA MP-05-008-017-003/1652-A
(PANIHAR) 		1705008017NRG24300420230087439 30/04/2023 Rani Ahirvar 1705008017WL003213 Rani Ahirvar 00691 IPOS0000001 1326 1326 Processed 13/05/2023 641448226 RaniAhirvar INDIA POST PAYMENTS BANK LIMITED(508528)
83 KHANIYADHANA MP-05-008-017-003/199-B
(PANIHAR) 		1705008017NRG24300420230087448 30/04/2023 Sirkun Bai 1705008017WL003213 Sirkun Bai 00691 IPOS0000001 1326 1326 Processed 13/05/2023 641448226 SirkunBai INDIA POST PAYMENTS BANK LIMITED(508528)
84 KHANIYADHANA MP-05-008-024-003/107-B
(AMUHAY) 		1705008024NRG24290420230081520 30/04/2023 satpal 1705008024WL002939 satpal 00691 IPOS0000001 1326 1326 Processed 12/05/2023 641448226 satpal PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
Total 110942 110942

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANIYADHANA MP1705008_300423APB_FTO_23767 Punjab National Bank PUNB0059700 BASAI 1326
2 KHANIYADHANA MP1705008_300423APB_FTO_23767 Punjab National Bank PUNB0256700 GUDAR 14586
3 KHANIYADHANA MP1705008_300423APB_FTO_23767 State Bank of India SBIN0010853 KHANIYADHANA 1326
4 KHANIYADHANA MP1705008_300423APB_FTO_23767 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 1326
5 KHANIYADHANA MP1705008_300423APB_FTO_23767 State Bank of India SBIN0030152 GANDHI CHOWK, KHANIADHANA 62101
6 KHANIYADHANA MP1705008_300423APB_FTO_23767 State Bank of India SBIN0030171 RANNOD 1326
7 KHANIYADHANA MP1705008_300423APB_FTO_23767 Madhyanchal Gramin Bank SBIN0RRMBGB KHANIYADHANA 21216
8 KHANIYADHANA MP1705008_300423APB_FTO_23767 Fino Payments Bank Ltd FINO0001446 MP RO 1105
9 KHANIYADHANA MP1705008_300423APB_FTO_23767 India Post Payments Bank IPOS0000001 Shivpuri 6630

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