Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:21:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705008_150823APB_FTO_220236
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-05-008-016-001/1369
(RAHI) 		1705008016NRG24140820230688128 15/08/2023 Rampal Vishkarma 1705008016WL024344 Rampal Vishkarma 00078 CNRB0017700 1326 1326 Processed 23/08/2023 678527934 RampalVishkarma HDFC BANK LTD(607152)
SubTotal 1326 1326
2 KHANIYADHANA MP-05-008-050-001/372
(DAVIYAJGAN) 		1705008050NRG24150820230688698 15/08/2023 sandhya Lodhi 1705008050WL024361 sandhya Lodhi 00089 CBIN0282774 1326 1326 Processed 23/08/2023 678527934 sandhyaLodhi CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
3 KHANIYADHANA MP-05-008-020-001/36-C
(AHARKHANPUR) 		1705008020NRG24140820230688001 15/08/2023 Sonam Kewat 1705008020WL024341 Sonam Kewat 00354 PUNB0256700 884 884 Processed 23/08/2023 678527934 SonamKewat PUNJAB NATIONAL BANK(508568)
4 KHANIYADHANA MP-05-008-050-001/131
(DAVIYAJGAN) 		1705008050NRG24150820230688637 15/08/2023 kamla pal 1705008050WL024361 kamla pal 00354 PUNB0256700 1326 1326 Processed 23/08/2023 678527934 kamlapal STATE BANK OF INDIA(508548)
5 KHANIYADHANA MP-05-008-050-001/301
(DAVIYAJGAN) 		1705008050NRG24150820230688669 15/08/2023 Devki lodhi 1705008050WL024361 Devki lodhi 00354 PUNB0256700 1326 1326 Processed 23/08/2023 678527934 Devkilodhi PUNJAB NATIONAL BANK(508568)
6 KHANIYADHANA MP-05-008-050-001/301-A
(DAVIYAJGAN) 		1705008050NRG24150820230688671 15/08/2023 jaykuar lodhi 1705008050WL024361 jaykuar lodhi 00354 PUNB0256700 1326 1326 Processed 23/08/2023 678527934 jaykuarlodhi PUNJAB NATIONAL BANK(508568)
7 KHANIYADHANA MP-05-008-050-001/366
(DAVIYAJGAN) 		1705008050NRG24150820230688696 15/08/2023 Devendra lodhi 1705008050WL024361 Devendra lodhi 00354 PUNB0256700 1326 1326 Processed 23/08/2023 678527934 Devendralodhi PUNJAB NATIONAL BANK(508568)
8 KHANIYADHANA MP-05-008-078-001/404-D
(BAMAURKALAN) 		1705008078NRG24150820230689364 15/08/2023 parvat kevat 1705008078WL024375 parvat kevat 00354 PUNB0256700 2652 2652 Processed 23/08/2023 678527934 parvatkevat PUNJAB NATIONAL BANK(508568)
9 KHANIYADHANA MP-05-008-078-001/404-D
(BAMAURKALAN) 		1705008078NRG24150820230689365 15/08/2023 poonam 1705008078WL024375 poonam 00354 PUNB0256700 2652 2652 Processed 23/08/2023 678527934 poonam PUNJAB NATIONAL BANK(508568)
SubTotal 11492 11492
10 KHANIYADHANA MP-05-008-016-001/102-A
(RAHI) 		1705008016NRG24140820230688113 15/08/2023 Indal Singh 1705008016WL024344 Indal Singh 00415 SBIN0010851 1326 1326 Processed 23/08/2023 678527934 IndalSingh STATE BANK OF INDIA(508548)
11 KHANIYADHANA MP-05-008-016-001/196
(RAHI) 		1705008016NRG24140820230688134 15/08/2023 Atar Singh 1705008016WL024344 Atar Singh 00415 SBIN0010851 1326 1326 Processed 23/08/2023 678527934 AtarSingh STATE BANK OF INDIA(508548)
12 KHANIYADHANA MP-05-008-050-001/122-B
(DAVIYAJGAN) 		1705008050NRG24150820230688634 15/08/2023 Pushpa lodhi 1705008050WL024361 Pushpa lodhi 00415 SBIN0010851 1326 1326 Processed 23/08/2023 678527934 Pushpalodhi INDIA POST PAYMENTS BANK LIMITED(508528)
13 KHANIYADHANA MP-05-008-050-001/122-D
(DAVIYAJGAN) 		1705008050NRG24150820230688636 15/08/2023 Anguri Lodhi 1705008050WL024361 Anguri Lodhi 00415 SBIN0010851 1326 1326 Processed 23/08/2023 678527934 AnguriLodhi STATE BANK OF INDIA(508548)
14 KHANIYADHANA MP-05-008-050-001/140
(DAVIYAJGAN) 		1705008050NRG24150820230688642 15/08/2023 kalawati ramratan lodhi 1705008050WL024361 kalawati ramratan lodhi 00415 SBIN0010851 1326 1326 Processed 23/08/2023 678527934 kalawatiramratanlodhi STATE BANK OF INDIA(508548)
15 KHANIYADHANA MP-05-008-050-001/202
(DAVIYAJGAN) 		1705008050NRG24150820230688650 15/08/2023 Munni Lodhi 1705008050WL024361 Munni Lodhi 00415 SBIN0010851 1326 1326 Processed 23/08/2023 678527934 MunniLodhi STATE BANK OF INDIA(508548)
16 KHANIYADHANA MP-05-008-050-001/249
(DAVIYAJGAN) 		1705008050NRG24150820230688654 15/08/2023 kishan Lal Lodhi 1705008050WL024361 kishan Lal Lodhi 00415 SBIN0010851 1326 1326 Processed 23/08/2023 678527934 kishanLalLodhi STATE BANK OF INDIA(508548)
17 KHANIYADHANA MP-05-008-050-001/249
(DAVIYAJGAN) 		1705008050NRG24150820230688655 15/08/2023 Sukhvati Lodhi 1705008050WL024361 Sukhvati Lodhi 00415 SBIN0010851 1326 1326 Processed 23/08/2023 678527934 SukhvatiLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
18 KHANIYADHANA MP-05-008-050-001/249-A
(DAVIYAJGAN) 		1705008050NRG24150820230688657 15/08/2023 Mamta lodhi 1705008050WL024361 Mamta lodhi 00415 SBIN0010851 1326 1326 Processed 23/08/2023 678527934 Mamtalodhi INDIA POST PAYMENTS BANK LIMITED(508528)
19 KHANIYADHANA MP-05-008-050-001/249-C
(DAVIYAJGAN) 		1705008050NRG24150820230688658 15/08/2023 jitendra lodhi 1705008050WL024361 jitendra lodhi 00415 SBIN0010851 1326 1326 Processed 23/08/2023 678527934 jitendralodhi STATE BANK OF INDIA(508548)
20 KHANIYADHANA MP-05-008-050-001/249-C
(DAVIYAJGAN) 		1705008050NRG24150820230688659 15/08/2023 Rachna lodhi 1705008050WL024361 Rachna lodhi 00415 SBIN0010851 1326 1326 Processed 23/08/2023 678527934 Rachnalodhi INDIA POST PAYMENTS BANK LIMITED(508528)
21 KHANIYADHANA MP-05-008-050-001/39-B
(DAVIYAJGAN) 		1705008050NRG24150820230688706 15/08/2023 Rachna Lodhi 1705008050WL024361 Rachna Lodhi 00415 SBIN0010851 1326 1326 Processed 23/08/2023 678527934 RachnaLodhi STATE BANK OF INDIA(508548)
22 KHANIYADHANA MP-05-008-050-001/66
(DAVIYAJGAN) 		1705008050NRG24150820230688710 15/08/2023 Jaynti pal 1705008050WL024361 Jaynti pal 00415 SBIN0010851 1326 1326 Processed 23/08/2023 678527934 Jayntipal STATE BANK OF INDIA(508548)
SubTotal 17238 17238
23 KHANIYADHANA MP-05-008-050-001/366
(DAVIYAJGAN) 		1705008050NRG24150820230688694 15/08/2023 Pran singh Lodhi 1705008050WL024361 Pran singh Lodhi 00415 SBIN0010853 1326 1326 Processed 23/08/2023 678527934 PransinghLodhi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
24 KHANIYADHANA MP-05-008-016-001/1369
(RAHI) 		1705008016NRG24140820230688129 15/08/2023 Anita Vishkarma 1705008016WL024344 Anita Vishkarma 00415 SBIN0030080 1326 1326 Processed 23/08/2023 678527934 AnitaVishkarma STATE BANK OF INDIA(508548)
SubTotal 1326 1326
25 KHANIYADHANA MP-05-008-016-001/103-A
(RAHI) 		1705008016NRG24140820230688114 15/08/2023 Suman 1705008016WL024344 Suman 00415 SBIN0030088 1326 1326 Processed 23/08/2023 678527934 Suman STATE BANK OF INDIA(508548)
26 KHANIYADHANA MP-05-008-016-001/104-A
(RAHI) 		1705008016NRG24140820230688115 15/08/2023 Vijayram 1705008016WL024344 Vijayram 00415 SBIN0030088 1326 1326 Processed 23/08/2023 678527934 Vijayram MADHYANCHAL GRAMIN BANK(607232)
27 KHANIYADHANA MP-05-008-016-001/1364
(RAHI) 		1705008016NRG24140820230688123 15/08/2023 Kamal Singh Lodhi 1705008016WL024344 Kamal Singh Lodhi 00415 SBIN0030088 1326 1326 Processed 23/08/2023 678527934 KamalSinghLodhi STATE BANK OF INDIA(508548)
28 KHANIYADHANA MP-05-008-016-001/1365
(RAHI) 		1705008016NRG24140820230688124 15/08/2023 Surekha 1705008016WL024344 Surekha 00415 SBIN0030088 1326 1326 Processed 23/08/2023 678527934 Surekha STATE BANK OF INDIA(508548)
29 KHANIYADHANA MP-05-008-016-001/1367
(RAHI) 		1705008016NRG24140820230688126 15/08/2023 Guddi 1705008016WL024344 Guddi 00415 SBIN0030088 1326 1326 Processed 23/08/2023 678527934 Guddi STATE BANK OF INDIA(508548)
30 KHANIYADHANA MP-05-008-016-001/571-B
(RAHI) 		1705008016NRG24140820230688135 15/08/2023 harbhajan 1705008016WL024344 harbhajan 00415 SBIN0030088 1326 1326 Processed 23/08/2023 678527934 harbhajan MADHYANCHAL GRAMIN BANK(607232)
31 KHANIYADHANA MP-05-008-016-001/601-C
(RAHI) 		1705008016NRG24140820230688136 15/08/2023 sukhvati 1705008016WL024344 sukhvati 00415 SBIN0030088 1326 1326 Processed 23/08/2023 678527934 sukhvati STATE BANK OF INDIA(508548)
32 KHANIYADHANA MP-05-008-016-001/715-A
(RAHI) 		1705008016NRG24140820230688139 15/08/2023 Chandresh Kumari Lodhi 1705008016WL024344 Chandresh Kumari Lodhi 00415 SBIN0030088 1326 1326 Processed 23/08/2023 678527934 ChandreshKumariLodhi STATE BANK OF INDIA(508548)
33 KHANIYADHANA MP-05-008-016-001/958
(RAHI) 		1705008016NRG24140820230688143 15/08/2023 babli 1705008016WL024344 babli 00415 SBIN0030088 1326 1326 Processed 23/08/2023 678527934 babli STATE BANK OF INDIA(508548)
34 KHANIYADHANA MP-05-008-050-001/120
(DAVIYAJGAN) 		1705008050NRG24150820230688633 15/08/2023 Jambati lodhi 1705008050WL024361 Jambati lodhi 00415 SBIN0030088 1326 1326 Processed 23/08/2023 678527934 Jambatilodhi STATE BANK OF INDIA(508548)
35 KHANIYADHANA MP-05-008-050-001/149
(DAVIYAJGAN) 		1705008050NRG24150820230688646 15/08/2023 Swarti Parihar 1705008050WL024361 Swarti Parihar 00415 SBIN0030088 1326 1326 Processed 23/08/2023 678527934 SwartiParihar STATE BANK OF INDIA(508548)
36 KHANIYADHANA MP-05-008-050-001/192
(DAVIYAJGAN) 		1705008050NRG24150820230688649 15/08/2023 Aadesh lodhi 1705008050WL024361 Aadesh lodhi 00415 SBIN0030088 1326 1326 Processed 23/08/2023 678527934 Aadeshlodhi STATE BANK OF INDIA(508548)
37 KHANIYADHANA MP-05-008-050-001/192
(DAVIYAJGAN) 		1705008050NRG24150820230688647 15/08/2023 Balkishan lodhi 1705008050WL024361 Balkishan lodhi 00415 SBIN0030088 1326 1326 Processed 23/08/2023 678527934 Balkishanlodhi STATE BANK OF INDIA(508548)
38 KHANIYADHANA MP-05-008-050-001/192
(DAVIYAJGAN) 		1705008050NRG24150820230688648 15/08/2023 sampat lodhi 1705008050WL024361 sampat lodhi 00415 SBIN0030088 1326 1326 Processed 23/08/2023 678527934 sampatlodhi STATE BANK OF INDIA(508548)
39 KHANIYADHANA MP-05-008-050-001/233-B
(DAVIYAJGAN) 		1705008050NRG24150820230688652 15/08/2023 Mamta rajak 1705008050WL024361 Mamta rajak 00415 SBIN0030088 1326 1326 Processed 23/08/2023 678527934 Mamtarajak STATE BANK OF INDIA(508548)
40 KHANIYADHANA MP-05-008-050-001/249-A
(DAVIYAJGAN) 		1705008050NRG24150820230688656 15/08/2023 Neeraj lodhi 1705008050WL024361 Neeraj lodhi 00415 SBIN0030088 1326 1326 Processed 23/08/2023 678527934 Neerajlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
41 KHANIYADHANA MP-05-008-050-001/267
(DAVIYAJGAN) 		1705008050NRG24150820230688662 15/08/2023 Avadhrai 1705008050WL024361 Avadhrai 00415 SBIN0030088 1326 1326 Processed 23/08/2023 678527934 Avadhrai STATE BANK OF INDIA(508548)
42 KHANIYADHANA MP-05-008-050-001/267
(DAVIYAJGAN) 		1705008050NRG24150820230688661 15/08/2023 jashrath 1705008050WL024361 jashrath 00415 SBIN0030088 1326 1326 Processed 23/08/2023 678527934 jashrath STATE BANK OF INDIA(508548)
43 KHANIYADHANA MP-05-008-050-001/267
(DAVIYAJGAN) 		1705008050NRG24150820230688663 15/08/2023 Narayan singh pal 1705008050WL024361 Narayan singh pal 00415 SBIN0030088 1326 1326 Processed 23/08/2023 678527934 Narayansinghpal STATE BANK OF INDIA(508548)
44 KHANIYADHANA MP-05-008-050-001/267
(DAVIYAJGAN) 		1705008050NRG24150820230688664 15/08/2023 Ramshri pal 1705008050WL024361 Ramshri pal 00415 SBIN0030088 1326 1326 Processed 23/08/2023 678527934 Ramshripal STATE BANK OF INDIA(508548)
45 KHANIYADHANA MP-05-008-050-001/267-C
(DAVIYAJGAN) 		1705008050NRG24150820230688665 15/08/2023 Navjeewan pal 1705008050WL024361 Navjeewan pal 00415 SBIN0030088 1326 1326 Processed 23/08/2023 678527934 Navjeewanpal STATE BANK OF INDIA(508548)
46 KHANIYADHANA MP-05-008-050-001/287
(DAVIYAJGAN) 		1705008050NRG24150820230688667 15/08/2023 Nirasha parihar 1705008050WL024361 Nirasha parihar 00415 SBIN0030088 1326 1326 Processed 23/08/2023 678527934 Nirashaparihar STATE BANK OF INDIA(508548)
47 KHANIYADHANA MP-05-008-050-001/301
(DAVIYAJGAN) 		1705008050NRG24150820230688668 15/08/2023 vinod lodhi 1705008050WL024361 vinod lodhi 00415 SBIN0030088 1326 1326 Processed 23/08/2023 678527934 vinodlodhi PUNJAB NATIONAL BANK(508568)
48 KHANIYADHANA MP-05-008-050-001/301-A
(DAVIYAJGAN) 		1705008050NRG24150820230688670 15/08/2023 kailash narayan lodhi 1705008050WL024361 kailash narayan lodhi 00415 SBIN0030088 1326 1326 Processed 23/08/2023 678527934 kailashnarayanlodhi STATE BANK OF INDIA(508548)
49 KHANIYADHANA MP-05-008-050-001/308
(DAVIYAJGAN) 		1705008050NRG24150820230688672 15/08/2023 kishanlal rajak 1705008050WL024361 kishanlal rajak 00415 SBIN0030088 1326 1326 Processed 23/08/2023 678527934 kishanlalrajak STATE BANK OF INDIA(508548)
50 KHANIYADHANA MP-05-008-050-001/308
(DAVIYAJGAN) 		1705008050NRG24150820230688673 15/08/2023 sukhvati rajak 1705008050WL024361 sukhvati rajak 00415 SBIN0030088 1326 1326 Processed 23/08/2023 678527934 sukhvatirajak STATE BANK OF INDIA(508548)
51 KHANIYADHANA MP-05-008-050-001/310
(DAVIYAJGAN) 		1705008050NRG24150820230688678 15/08/2023 indrpal Lodhi 1705008050WL024361 indrpal Lodhi 00415 SBIN0030088 1326 1326 Processed 23/08/2023 678527934 indrpalLodhi STATE BANK OF INDIA(508548)
52 KHANIYADHANA MP-05-008-050-001/310
(DAVIYAJGAN) 		1705008050NRG24150820230688679 15/08/2023 Rekha Lodhi 1705008050WL024361 Rekha Lodhi 00415 SBIN0030088 1326 1326 Processed 23/08/2023 678527934 RekhaLodhi STATE BANK OF INDIA(508548)
53 KHANIYADHANA MP-05-008-050-001/312
(DAVIYAJGAN) 		1705008050NRG24150820230688682 15/08/2023 Lila Lodhi 1705008050WL024361 Lila Lodhi 00415 SBIN0030088 1326 1326 Processed 23/08/2023 678527934 LilaLodhi STATE BANK OF INDIA(508548)
54 KHANIYADHANA MP-05-008-050-001/312
(DAVIYAJGAN) 		1705008050NRG24150820230688681 15/08/2023 Mevalal lodhi 1705008050WL024361 Mevalal lodhi 00415 SBIN0030088 1326 1326 Processed 23/08/2023 678527934 Mevalallodhi STATE BANK OF INDIA(508548)
55 KHANIYADHANA MP-05-008-050-001/312
(DAVIYAJGAN) 		1705008050NRG24150820230688680 15/08/2023 Vinod kumar lodhi 1705008050WL024361 Vinod kumar lodhi 00415 SBIN0030088 1326 1326 Processed 23/08/2023 678527934 Vinodkumarlodhi STATE BANK OF INDIA(508548)
56 KHANIYADHANA MP-05-008-050-001/313
(DAVIYAJGAN) 		1705008050NRG24150820230688685 15/08/2023 Kripal parihar 1705008050WL024361 Kripal parihar 00415 SBIN0030088 1326 1326 Processed 23/08/2023 678527934 Kripalparihar STATE BANK OF INDIA(508548)
57 KHANIYADHANA MP-05-008-050-001/313
(DAVIYAJGAN) 		1705008050NRG24150820230688684 15/08/2023 Sakhi Parihar 1705008050WL024361 Sakhi Parihar 00415 SBIN0030088 1326 1326 Processed 23/08/2023 678527934 SakhiParihar STATE BANK OF INDIA(508548)
58 KHANIYADHANA MP-05-008-050-001/331
(DAVIYAJGAN) 		1705008050NRG24150820230688688 15/08/2023 Anita Yadav 1705008050WL024361 Anita Yadav 00415 SBIN0030088 1326 1326 Processed 23/08/2023 678527934 AnitaYadav STATE BANK OF INDIA(508548)
59 KHANIYADHANA MP-05-008-050-001/347
(DAVIYAJGAN) 		1705008050NRG24150820230688689 15/08/2023 Jihan singh lodhi 1705008050WL024361 Jihan singh lodhi 00415 SBIN0030088 1326 1326 Processed 23/08/2023 678527934 Jihansinghlodhi STATE BANK OF INDIA(508548)
60 KHANIYADHANA MP-05-008-050-001/355
(DAVIYAJGAN) 		1705008050NRG24150820230688690 15/08/2023 Rajkumar Jagdish lodhi 1705008050WL024361 Rajkumar Jagdish lodhi 00415 SBIN0030088 1326 1326 Processed 23/08/2023 678527934 RajkumarJagdishlodhi STATE BANK OF INDIA(508548)
61 KHANIYADHANA MP-05-008-050-001/355
(DAVIYAJGAN) 		1705008050NRG24150820230688691 15/08/2023 saroj lodhi 1705008050WL024361 saroj lodhi 00415 SBIN0030088 1326 1326 Processed 23/08/2023 678527934 sarojlodhi STATE BANK OF INDIA(508548)
62 KHANIYADHANA MP-05-008-050-001/355-A
(DAVIYAJGAN) 		1705008050NRG24150820230688693 15/08/2023 avita lodhi 1705008050WL024361 avita lodhi 00415 SBIN0030088 1326 1326 Processed 23/08/2023 678527934 avitalodhi STATE BANK OF INDIA(508548)
63 KHANIYADHANA MP-05-008-050-001/355-A
(DAVIYAJGAN) 		1705008050NRG24150820230688692 15/08/2023 Rahul lodhi 1705008050WL024361 Rahul lodhi 00415 SBIN0030088 1326 1326 Processed 23/08/2023 678527934 Rahullodhi STATE BANK OF INDIA(508548)
64 KHANIYADHANA MP-05-008-050-001/372
(DAVIYAJGAN) 		1705008050NRG24150820230688697 15/08/2023 surendra Lodhi 1705008050WL024361 surendra Lodhi 00415 SBIN0030088 1326 1326 Processed 23/08/2023 678527934 surendraLodhi MADHYANCHAL GRAMIN BANK(607232)
65 KHANIYADHANA MP-05-008-050-001/39-B
(DAVIYAJGAN) 		1705008050NRG24150820230688705 15/08/2023 surendra lodhi 1705008050WL024361 surendra lodhi 00415 SBIN0030088 1326 1326 Processed 23/08/2023 678527934 surendralodhi STATE BANK OF INDIA(508548)
66 KHANIYADHANA MP-05-008-082-001/327-B
(KAMALPUR) 		1705008082NRG24150820230689386 15/08/2023 RajkumariVishwakarma 1705008082WL024379 RajkumariVishwakarma 00415 SBIN0030088 2652 2652 Processed 23/08/2023 678527934 RajkumariVishwakarma STATE BANK OF INDIA(508548)
SubTotal 57018 57018
67 KHANIYADHANA MP-05-008-020-001/181
(AHARKHANPUR) 		1705008020NRG24140820230687999 15/08/2023 sangram 1705008020WL024341 sangram 00415 SBIN0030152 884 884 Processed 23/08/2023 678527934 sangram STATE BANK OF INDIA(508548)
68 KHANIYADHANA MP-05-008-020-002/109-C
(AHARKHANPUR) 		1705008020NRG24140820230688002 15/08/2023 Lalan 1705008020WL024341 Lalan 00415 SBIN0030152 884 884 Processed 23/08/2023 678527934 Lalan STATE BANK OF INDIA(508548)
69 KHANIYADHANA MP-05-008-020-002/109-C
(AHARKHANPUR) 		1705008020NRG24140820230688003 15/08/2023 Pista 1705008020WL024341 Pista 00415 SBIN0030152 884 884 Processed 23/08/2023 678527934 Pista STATE BANK OF INDIA(508548)
70 KHANIYADHANA MP-05-008-020-002/24
(AHARKHANPUR) 		1705008020NRG24140820230688006 15/08/2023 peitam 1705008020WL024341 peitam 00415 SBIN0030152 884 884 Processed 23/08/2023 678527934 peitam STATE BANK OF INDIA(508548)
71 KHANIYADHANA MP-05-008-020-002/24-A
(AHARKHANPUR) 		1705008020NRG24140820230688008 15/08/2023 meerabai 1705008020WL024341 meerabai 00415 SBIN0030152 221 221 Processed 23/08/2023 678527934 meerabai STATE BANK OF INDIA(508548)
72 KHANIYADHANA MP-05-008-020-002/24-A
(AHARKHANPUR) 		1705008020NRG24140820230688007 15/08/2023 meerabai 1705008020WL024341 meerabai 00415 SBIN0030152 884 884 Processed 23/08/2023 678527934 meerabai STATE BANK OF INDIA(508548)
73 KHANIYADHANA MP-05-008-050-001/1-A
(DAVIYAJGAN) 		1705008050NRG24150820230688630 15/08/2023 Lakhan Lodhi 1705008050WL024361 Lakhan Lodhi 00415 SBIN0030152 1326 1326 Processed 23/08/2023 678527934 LakhanLodhi STATE BANK OF INDIA(508548)
74 KHANIYADHANA MP-05-008-050-001/1-A
(DAVIYAJGAN) 		1705008050NRG24150820230688631 15/08/2023 Ramku Lodhi 1705008050WL024361 Ramku Lodhi 00415 SBIN0030152 1326 1326 Processed 23/08/2023 678527934 RamkuLodhi STATE BANK OF INDIA(508548)
75 KHANIYADHANA MP-05-008-050-001/131-A
(DAVIYAJGAN) 		1705008050NRG24150820230688641 15/08/2023 Bhagirath pal 1705008050WL024361 Bhagirath pal 00415 SBIN0030152 1326 1326 Processed 23/08/2023 678527934 Bhagirathpal STATE BANK OF INDIA(508548)
76 KHANIYADHANA MP-05-008-050-001/202
(DAVIYAJGAN) 		1705008050NRG24150820230688651 15/08/2023 suresh 1705008050WL024361 suresh 00415 SBIN0030152 1326 1326 Processed 23/08/2023 678527934 suresh STATE BANK OF INDIA(508548)
77 KHANIYADHANA MP-05-008-050-001/256
(DAVIYAJGAN) 		1705008050NRG24150820230688660 15/08/2023 Karan Lodhi 1705008050WL024361 Karan Lodhi 00415 SBIN0030152 1326 1326 Processed 23/08/2023 678527934 KaranLodhi STATE BANK OF INDIA(508548)
78 KHANIYADHANA MP-05-008-050-001/308
(DAVIYAJGAN) 		1705008050NRG24150820230688674 15/08/2023 Ramjilal rajak 1705008050WL024361 Ramjilal rajak 00415 SBIN0030152 1326 1326 Processed 23/08/2023 678527934 Ramjilalrajak STATE BANK OF INDIA(508548)
79 KHANIYADHANA MP-05-008-050-001/308-A
(DAVIYAJGAN) 		1705008050NRG24150820230688675 15/08/2023 Sarju rajak 1705008050WL024361 Sarju rajak 00415 SBIN0030152 1326 1326 Processed 23/08/2023 678527934 Sarjurajak STATE BANK OF INDIA(508548)
80 KHANIYADHANA MP-05-008-050-001/309
(DAVIYAJGAN) 		1705008050NRG24150820230688677 15/08/2023 manisha Lodhi 1705008050WL024361 manisha Lodhi 00415 SBIN0030152 1326 1326 Processed 23/08/2023 678527934 manishaLodhi STATE BANK OF INDIA(508548)
81 KHANIYADHANA MP-05-008-050-001/309
(DAVIYAJGAN) 		1705008050NRG24150820230688676 15/08/2023 Rajpal Lodhi 1705008050WL024361 Rajpal Lodhi 00415 SBIN0030152 1326 1326 Processed 23/08/2023 678527934 RajpalLodhi STATE BANK OF INDIA(508548)
82 KHANIYADHANA MP-05-008-050-001/331
(DAVIYAJGAN) 		1705008050NRG24150820230688687 15/08/2023 Bhagwan singh yadav 1705008050WL024361 Bhagwan singh yadav 00415 SBIN0030152 1326 1326 Processed 23/08/2023 678527934 Bhagwansinghyadav STATE BANK OF INDIA(508548)
83 KHANIYADHANA MP-05-008-050-001/366
(DAVIYAJGAN) 		1705008050NRG24150820230688695 15/08/2023 Chanda Lodhi 1705008050WL024361 Chanda Lodhi 00415 SBIN0030152 1326 1326 Processed 23/08/2023 678527934 ChandaLodhi STATE BANK OF INDIA(508548)
84 KHANIYADHANA MP-05-008-050-001/39
(DAVIYAJGAN) 		1705008050NRG24150820230688700 15/08/2023 Dayavati lodhi 1705008050WL024361 Dayavati lodhi 00415 SBIN0030152 1326 1326 Processed 23/08/2023 678527934 Dayavatilodhi STATE BANK OF INDIA(508548)
85 KHANIYADHANA MP-05-008-050-001/39
(DAVIYAJGAN) 		1705008050NRG24150820230688701 15/08/2023 kevalram lodhi 1705008050WL024361 kevalram lodhi 00415 SBIN0030152 1326 1326 Processed 23/08/2023 678527934 kevalramlodhi MADHYANCHAL GRAMIN BANK(607232)
86 KHANIYADHANA MP-05-008-050-001/39
(DAVIYAJGAN) 		1705008050NRG24150820230688702 15/08/2023 Sampat Lodhi 1705008050WL024361 Sampat Lodhi 00415 SBIN0030152 1326 1326 Processed 23/08/2023 678527934 SampatLodhi STATE BANK OF INDIA(508548)
87 KHANIYADHANA MP-05-008-050-001/39-B
(DAVIYAJGAN) 		1705008050NRG24150820230688704 15/08/2023 sakhi 1705008050WL024361 sakhi 00415 SBIN0030152 1326 1326 Processed 23/08/2023 678527934 sakhi STATE BANK OF INDIA(508548)
88 KHANIYADHANA MP-05-008-050-001/61-B
(DAVIYAJGAN) 		1705008050NRG24150820230688707 15/08/2023 Pratap lodhi 1705008050WL024361 Pratap lodhi 00415 SBIN0030152 1326 1326 Processed 23/08/2023 678527934 Prataplodhi STATE BANK OF INDIA(508548)
89 KHANIYADHANA MP-05-008-050-001/61-B
(DAVIYAJGAN) 		1705008050NRG24150820230688708 15/08/2023 Priti lodhi 1705008050WL024361 Priti lodhi 00415 SBIN0030152 1326 1326 Processed 23/08/2023 678527934 Pritilodhi STATE BANK OF INDIA(508548)
90 KHANIYADHANA MP-05-008-050-001/66
(DAVIYAJGAN) 		1705008050NRG24150820230688709 15/08/2023 Salikram pal 1705008050WL024361 Salikram pal 00415 SBIN0030152 1326 1326 Processed 23/08/2023 678527934 Salikrampal STATE BANK OF INDIA(508548)
SubTotal 28509 28509
91 KHANIYADHANA MP-05-008-016-001/1368
(RAHI) 		1705008016NRG24140820230688127 15/08/2023 akalvati lodhi 1705008016WL024344 akalvati lodhi 00415 SBIN0030333 1326 1326 Processed 23/08/2023 678527934 akalvatilodhi STATE BANK OF INDIA(508548)
92 KHANIYADHANA MP-05-008-016-001/608-D
(RAHI) 		1705008016NRG24140820230688137 15/08/2023 mahendra kumar 1705008016WL024344 mahendra kumar 00415 SBIN0030333 1326 1326 Processed 23/08/2023 678527934 mahendrakumar STATE BANK OF INDIA(508548)
93 KHANIYADHANA MP-05-008-016-001/609-A
(RAHI) 		1705008016NRG24140820230688138 15/08/2023 shalikram kushwah 1705008016WL024344 shalikram kushwah 00415 SBIN0030333 1326 1326 Processed 23/08/2023 678527934 shalikramkushwah STATE BANK OF INDIA(508548)
94 KHANIYADHANA MP-05-008-016-001/723
(RAHI) 		1705008016NRG24140820230688142 15/08/2023 seetu vishvkarma 1705008016WL024344 seetu vishvkarma 00415 SBIN0030333 1326 1326 Processed 23/08/2023 678527934 seetuvishvkarma INDIA POST PAYMENTS BANK LIMITED(508528)
95 KHANIYADHANA MP-05-008-016-001/996-D
(RAHI) 		1705008016NRG24140820230688145 15/08/2023 Raksha 1705008016WL024344 Raksha 00415 SBIN0030333 1326 1326 Processed 23/08/2023 678527934 Raksha STATE BANK OF INDIA(508548)
96 KHANIYADHANA MP-05-008-050-001/39-B
(DAVIYAJGAN) 		1705008050NRG24150820230688703 15/08/2023 Prakash Lodhi 1705008050WL024361 Prakash Lodhi 00415 SBIN0030333 1326 1326 Processed 23/08/2023 678527934 PrakashLodhi STATE BANK OF INDIA(508548)
SubTotal 7956 7956
97 KHANIYADHANA MP-05-008-016-001/1359
(RAHI) 		1705008016NRG24140820230688119 15/08/2023 Arti Parasar 1705008016WL024344 Arti Parasar 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678527934 ArtiParasar BANK OF INDIA(508505)
98 KHANIYADHANA MP-05-008-016-001/1360
(RAHI) 		1705008016NRG24140820230688120 15/08/2023 phula 1705008016WL024344 phula 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678527934 phula INDIA POST PAYMENTS BANK LIMITED(508528)
99 KHANIYADHANA MP-05-008-016-001/1362
(RAHI) 		1705008016NRG24140820230688122 15/08/2023 Rachna Lodhi 1705008016WL024344 Rachna Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678527934 RachnaLodhi MADHYANCHAL GRAMIN BANK(607232)
100 KHANIYADHANA MP-05-008-016-001/716-C
(RAHI) 		1705008016NRG24140820230688140 15/08/2023 ashok 1705008016WL024344 ashok 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678527934 ashok STATE BANK OF INDIA(508548)
101 KHANIYADHANA MP-05-008-016-001/716-D
(RAHI) 		1705008016NRG24140820230688141 15/08/2023 brajesh 1705008016WL024344 brajesh 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678527934 brajesh STATE BANK OF INDIA(508548)
102 KHANIYADHANA MP-05-008-016-001/978-B
(RAHI) 		1705008016NRG24140820230688144 15/08/2023 kusum parashar 1705008016WL024344 kusum parashar 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678527934 kusumparashar MADHYANCHAL GRAMIN BANK(607232)
103 KHANIYADHANA MP-05-008-050-001/122-D
(DAVIYAJGAN) 		1705008050NRG24150820230688635 15/08/2023 Bhaiyasahab evam Lajyaram lodhi 1705008050WL024361 Bhaiyasahab evam Lajyaram lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678527934 BhaiyasahabevamLajyaramlodhi AIRTEL PAYMENTS BANK LIMITED(990288)
104 KHANIYADHANA MP-05-008-050-001/131-A
(DAVIYAJGAN) 		1705008050NRG24150820230688639 15/08/2023 Ramdevi pal 1705008050WL024361 Ramdevi pal 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678527934 Ramdevipal INDIA POST PAYMENTS BANK LIMITED(508528)
105 KHANIYADHANA MP-05-008-050-001/144
(DAVIYAJGAN) 		1705008050NRG24150820230688644 15/08/2023 badam 1705008050WL024361 badam 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678527934 badam MADHYANCHAL GRAMIN BANK(607232)
106 KHANIYADHANA MP-05-008-050-001/149
(DAVIYAJGAN) 		1705008050NRG24150820230688645 15/08/2023 AJAB SINGH 1705008050WL024361 AJAB SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678527934 AJABSINGH MADHYANCHAL GRAMIN BANK(607232)
107 KHANIYADHANA MP-05-008-050-001/287
(DAVIYAJGAN) 		1705008050NRG24150820230688666 15/08/2023 Sarman Parihar 1705008050WL024361 Sarman Parihar 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678527934 SarmanParihar INDIA POST PAYMENTS BANK LIMITED(508528)
108 KHANIYADHANA MP-05-008-050-001/39
(DAVIYAJGAN) 		1705008050NRG24150820230688699 15/08/2023 saroj 1705008050WL024361 saroj 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678527934 saroj MADHYANCHAL GRAMIN BANK(607232)
109 KHANIYADHANA MP-05-008-050-001/72
(DAVIYAJGAN) 		1705008050NRG24150820230688712 15/08/2023 Beeran lodhi 1705008050WL024361 Beeran lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678527934 Beeranlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
110 KHANIYADHANA MP-05-008-050-001/72
(DAVIYAJGAN) 		1705008050NRG24150820230688711 15/08/2023 Beeran lodhi 1705008050WL024361 Beeran lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678527934 Beeranlodhi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 18564 18564
111 KHANIYADHANA MP-05-008-050-001/246
(DAVIYAJGAN) 		1705008050NRG24150820230688653 15/08/2023 Jandel yadav 1705008050WL024361 Jandel yadav 00688 FINO0001001 1326 1326 Processed 23/08/2023 678527934 Jandelyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
112 KHANIYADHANA MP-05-008-016-001/1361
(RAHI) 		1705008016NRG24140820230688121 15/08/2023 Varsha Lodhi 1705008016WL024344 Varsha Lodhi 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678527934 VarshaLodhi STATE BANK OF INDIA(508548)
113 KHANIYADHANA MP-05-008-020-001/36-B
(AHARKHANPUR) 		1705008020NRG24140820230688000 15/08/2023 Rahul Kewat 1705008020WL024341 Rahul Kewat 00691 IPOS0000001 884 884 Processed 23/08/2023 678527934 RahulKewat INDIA POST PAYMENTS BANK LIMITED(508528)
114 KHANIYADHANA MP-05-008-020-002/14
(AHARKHANPUR) 		1705008020NRG24140820230688004 15/08/2023 Mulayam 1705008020WL024341 Mulayam 00691 IPOS0000001 884 884 Processed 23/08/2023 678527934 Mulayam STATE BANK OF INDIA(508548)
115 KHANIYADHANA MP-05-008-020-002/14
(AHARKHANPUR) 		1705008020NRG24140820230688005 15/08/2023 rajkumari 1705008020WL024341 rajkumari 00691 IPOS0000001 884 884 Processed 23/08/2023 678527934 rajkumari STATE BANK OF INDIA(508548)
SubTotal 3978 3978
Total 151385 151385

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANIYADHANA MP1705008_150823APB_FTO_220236 Canara Bank CNRB0017700 BHOPAL 1326
2 KHANIYADHANA MP1705008_150823APB_FTO_220236 Central Bank Of India CBIN0282774 BHAUNTI (KHOD) 1326
3 KHANIYADHANA MP1705008_150823APB_FTO_220236 Punjab National Bank PUNB0256700 GUDAR 11492
4 KHANIYADHANA MP1705008_150823APB_FTO_220236 State Bank of India SBIN0010851 PICHHORE 17238
5 KHANIYADHANA MP1705008_150823APB_FTO_220236 State Bank of India SBIN0010853 KHANIYADHANA 1326
6 KHANIYADHANA MP1705008_150823APB_FTO_220236 State Bank of India SBIN0030080 DELHI DARWAJA,CHANDERI 1326
7 KHANIYADHANA MP1705008_150823APB_FTO_220236 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 57018
8 KHANIYADHANA MP1705008_150823APB_FTO_220236 State Bank of India SBIN0030152 GANDHI CHOWK, KHANIADHANA 28509
9 KHANIYADHANA MP1705008_150823APB_FTO_220236 State Bank of India SBIN0030333 SEMARI(MALHAWANI) 7956
10 KHANIYADHANA MP1705008_150823APB_FTO_220236 Madhyanchal Gramin Bank SBIN0RRMBGB PICHHOR 1326
11 KHANIYADHANA MP1705008_150823APB_FTO_220236 Madhyanchal Gramin Bank SBIN0RRMBGB PICHHORE 17238
12 KHANIYADHANA MP1705008_150823APB_FTO_220236 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
13 KHANIYADHANA MP1705008_150823APB_FTO_220236 India Post Payments Bank IPOS0000001 Shivpuri 3978

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