Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:07:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705008_031023APB_FTO_301087
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-05-008-019-001/1032
(PURA) 		1705008019NRG24031020230883171 03/10/2023 samjeev 1705008019WL031346 samjeev 00354 PUNB0256700 1105 1105 Processed 09/11/2023 292420436 samjeev INDIA POST PAYMENTS BANK LIMITED(508528)
2 KHANIYADHANA MP-05-008-019-001/1050
(PURA) 		1705008019NRG24031020230883174 03/10/2023 sapna 1705008019WL031346 sapna 00354 PUNB0256700 1105 1105 Processed 09/11/2023 292420436 sapna INDIA POST PAYMENTS BANK LIMITED(508528)
3 KHANIYADHANA MP-05-008-019-001/1054
(PURA) 		1705008019NRG24031020230883190 03/10/2023 balkunwar 1705008019WL031347 balkunwar 00354 PUNB0256700 1105 1105 Processed 09/11/2023 292420436 balkunwar PUNJAB NATIONAL BANK(508568)
4 KHANIYADHANA MP-05-008-019-001/672-A
(PURA) 		1705008019NRG24031020230883179 03/10/2023 Hari 1705008019WL031346 Hari 00354 PUNB0256700 1105 1105 Processed 09/11/2023 292420436 Hari PUNJAB NATIONAL BANK(508568)
5 KHANIYADHANA MP-05-008-019-001/741-A
(PURA) 		1705008019NRG24031020230883200 03/10/2023 akalvati lodhi 1705008019WL031347 akalvati lodhi 00354 PUNB0256700 1105 1105 Processed 09/11/2023 292420436 akalvatilodhi PUNJAB NATIONAL BANK(508568)
6 KHANIYADHANA MP-05-008-042-001/317
(NADANVARA) 		1705008042NRG24031020230882944 03/10/2023 balle lodhi 1705008042WL031342 balle lodhi 00354 PUNB0256700 1326 1326 Processed 09/11/2023 292420436 ballelodhi PUNJAB NATIONAL BANK(508568)
7 KHANIYADHANA MP-05-008-042-001/367
(NADANVARA) 		1705008042NRG24031020230882949 03/10/2023 ramkoo 1705008042WL031342 ramkoo 00354 PUNB0256700 1326 1326 Processed 09/11/2023 292420436 ramkoo PUNJAB NATIONAL BANK(508568)
8 KHANIYADHANA MP-05-008-042-001/368
(NADANVARA) 		1705008042NRG24031020230882950 03/10/2023 indrapal 1705008042WL031342 indrapal 00354 PUNB0256700 1326 1326 Processed 09/11/2023 292420436 indrapal PUNJAB NATIONAL BANK(508568)
9 KHANIYADHANA MP-05-008-059-001/259-D
(KHAJRA) 		1705008099NRG24021020230882413 03/10/2023 CHOTI 1705008099WL031324 CHOTI 00354 PUNB0256700 1326 1326 Processed 09/11/2023 292420436 CHOTI PUNJAB NATIONAL BANK(508568)
10 KHANIYADHANA MP-05-008-092-001/378
(BHODAN) 		1705008092NRG24031020230882904 03/10/2023 sudheer 1705008092WL031340 sudheer 00354 PUNB0256700 442 442 Processed 09/11/2023 292420436 sudheer INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11271 11271
11 KHANIYADHANA MP-05-008-016-001/1204
(RAHI) 		1705008016NRG24031020230883035 03/10/2023 rajpal 1705008016WL031343 rajpal 00415 SBIN0010851 663 663 Processed 09/11/2023 292420436 rajpal FINO PAYMENTS BANK LTD(608001)
12 KHANIYADHANA MP-05-008-016-001/502-B
(RAHI) 		1705008016NRG24031020230883053 03/10/2023 sanjeev 1705008016WL031343 sanjeev 00415 SBIN0010851 663 663 Processed 10/11/2023 292420436 sanjeev STATE BANK OF INDIA(508548)
13 KHANIYADHANA MP-05-008-016-001/604-C
(RAHI) 		1705008016NRG24031020230883055 03/10/2023 singram 1705008016WL031343 singram 00415 SBIN0010851 663 663 Processed 10/11/2023 292420436 singram STATE BANK OF INDIA(508548)
14 KHANIYADHANA MP-05-008-016-001/720-A
(RAHI) 		1705008016NRG24031020230883056 03/10/2023 mahesh 1705008016WL031343 mahesh 00415 SBIN0010851 663 663 Processed 10/11/2023 292420436 mahesh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
15 KHANIYADHANA MP-05-008-019-001/299
(PURA) 		1705008019NRG24031020230883192 03/10/2023 CHANDAN SINGH 1705008019WL031347 CHANDAN SINGH 00415 SBIN0010853 1105 1105 Processed 09/11/2023 292420436 CHANDANSINGH MADHYANCHAL GRAMIN BANK(607232)
16 KHANIYADHANA MP-05-008-019-001/640
(PURA) 		1705008019NRG24031020230883194 03/10/2023 sampat 1705008019WL031347 sampat 00415 SBIN0010853 1105 1105 Processed 09/11/2023 292420436 sampat INDIA POST PAYMENTS BANK LIMITED(508528)
17 KHANIYADHANA MP-05-008-019-001/640-A
(PURA) 		1705008019NRG24031020230883196 03/10/2023 mahendra 1705008019WL031347 mahendra 00415 SBIN0010853 1105 1105 Processed 10/11/2023 292420436 mahendra STATE BANK OF INDIA(508548)
18 KHANIYADHANA MP-05-008-059-001/16-A
(KHAJRA) 		1705008099NRG24021020230882405 03/10/2023 PARMAL 1705008099WL031324 PARMAL 00415 SBIN0010853 1326 1326 Processed 09/11/2023 292420436 PARMAL INDIA POST PAYMENTS BANK LIMITED(508528)
19 KHANIYADHANA MP-05-008-059-001/55-A
(KHAJRA) 		1705008099NRG24021020230882441 03/10/2023 makkhu 1705008099WL031324 makkhu 00415 SBIN0010853 1326 1326 Processed 10/11/2023 292420436 makkhu STATE BANK OF INDIA(508548)
SubTotal 5967 5967
20 KHANIYADHANA MP-05-008-016-001/1136-B
(RAHI) 		1705008016NRG24031020230883030 03/10/2023 suman 1705008016WL031343 suman 00415 SBIN0030088 663 663 Processed 10/11/2023 292420436 suman STATE BANK OF INDIA(508548)
21 KHANIYADHANA MP-05-008-016-001/1228
(RAHI) 		1705008016NRG24031020230883147 03/10/2023 ramkishor 1705008016WL031345 ramkishor 00415 SBIN0030088 442 442 Processed 09/11/2023 292420436 ramkishor INDIA POST PAYMENTS BANK LIMITED(508528)
22 KHANIYADHANA MP-05-008-016-001/138-A
(RAHI) 		1705008016NRG24031020230883036 03/10/2023 atar singh 1705008016WL031343 atar singh 00415 SBIN0030088 663 663 Processed 10/11/2023 292420436 atarsingh STATE BANK OF INDIA(508548)
23 KHANIYADHANA MP-05-008-016-001/140-D
(RAHI) 		1705008016NRG24031020230883037 03/10/2023 mukesh 1705008016WL031343 mukesh 00415 SBIN0030088 663 663 Processed 10/11/2023 292420436 mukesh STATE BANK OF INDIA(508548)
24 KHANIYADHANA MP-05-008-016-001/141-D
(RAHI) 		1705008016NRG24031020230883038 03/10/2023 sampat 1705008016WL031343 sampat 00415 SBIN0030088 663 663 Processed 10/11/2023 292420436 sampat STATE BANK OF INDIA(508548)
25 KHANIYADHANA MP-05-008-016-001/1503-A
(RAHI) 		1705008016NRG24031020230883040 03/10/2023 Kalavati Lodhi 1705008016WL031343 Kalavati Lodhi 00415 SBIN0030088 663 663 Processed 10/11/2023 292420436 KalavatiLodhi STATE BANK OF INDIA(508548)
26 KHANIYADHANA MP-05-008-016-001/1508-A
(RAHI) 		1705008016NRG24031020230883041 03/10/2023 Neelesh 1705008016WL031343 Neelesh 00415 SBIN0030088 663 663 Processed 10/11/2023 292420436 Neelesh STATE BANK OF INDIA(508548)
27 KHANIYADHANA MP-05-008-016-001/1512-A
(RAHI) 		1705008016NRG24031020230883151 03/10/2023 Rani Jha 1705008016WL031345 Rani Jha 00415 SBIN0030088 442 442 Processed 10/11/2023 292420436 RaniJha STATE BANK OF INDIA(508548)
28 KHANIYADHANA MP-05-008-016-001/1514-A
(RAHI) 		1705008016NRG24031020230883152 03/10/2023 Rajesh Kumar Lodhi 1705008016WL031345 Rajesh Kumar Lodhi 00415 SBIN0030088 442 442 Processed 10/11/2023 292420436 RajeshKumarLodhi STATE BANK OF INDIA(508548)
29 KHANIYADHANA MP-05-008-016-001/1527-A
(RAHI) 		1705008016NRG24031020230883156 03/10/2023 Dayavati 1705008016WL031345 Dayavati 00415 SBIN0030088 442 442 Processed 10/11/2023 292420436 Dayavati STATE BANK OF INDIA(508548)
30 KHANIYADHANA MP-05-008-016-001/1528-A
(RAHI) 		1705008016NRG24031020230883045 03/10/2023 Ramdevi Lodhi 1705008016WL031343 Ramdevi Lodhi 00415 SBIN0030088 663 663 Processed 09/11/2023 292420436 RamdeviLodhi FINO PAYMENTS BANK LTD(608001)
31 KHANIYADHANA MP-05-008-016-001/248-A
(RAHI) 		1705008016NRG24031020230883208 03/10/2023 JANKI PAL 1705008016WL031348 JANKI PAL 00415 SBIN0030088 884 884 Processed 10/11/2023 292420436 JANKIPAL STATE BANK OF INDIA(508548)
32 KHANIYADHANA MP-05-008-016-001/459
(RAHI) 		1705008016NRG24031020230883049 03/10/2023 naresh 1705008016WL031343 naresh 00415 SBIN0030088 663 663 Processed 10/11/2023 292420436 naresh STATE BANK OF INDIA(508548)
33 KHANIYADHANA MP-05-008-016-001/481
(RAHI) 		1705008016NRG24031020230883050 03/10/2023 MANIRAM ADIWASI 1705008016WL031343 MANIRAM ADIWASI 00415 SBIN0030088 663 663 Processed 10/11/2023 292420436 MANIRAMADIWASI STATE BANK OF INDIA(508548)
34 KHANIYADHANA MP-05-008-016-001/489
(RAHI) 		1705008016NRG24031020230883051 03/10/2023 AJVIHARI PARIHAR 1705008016WL031343 AJVIHARI PARIHAR 00415 SBIN0030088 663 663 Processed 10/11/2023 292420436 AJVIHARIPARIHAR STATE BANK OF INDIA(508548)
35 KHANIYADHANA MP-05-008-016-001/721-A
(RAHI) 		1705008016NRG24031020230883057 03/10/2023 vimlesh 1705008016WL031343 vimlesh 00415 SBIN0030088 663 663 Processed 10/11/2023 292420436 vimlesh STATE BANK OF INDIA(508548)
36 KHANIYADHANA MP-05-008-016-001/849
(RAHI) 		1705008016NRG24031020230883060 03/10/2023 suman 1705008016WL031343 suman 00415 SBIN0030088 663 663 Processed 10/11/2023 292420436 suman STATE BANK OF INDIA(508548)
37 KHANIYADHANA MP-05-008-016-001/854
(RAHI) 		1705008016NRG24031020230883061 03/10/2023 anjana 1705008016WL031343 anjana 00415 SBIN0030088 663 663 Processed 10/11/2023 292420436 anjana STATE BANK OF INDIA(508548)
38 KHANIYADHANA MP-05-008-016-001/964-A
(RAHI) 		1705008016NRG24031020230883211 03/10/2023 veeran 1705008016WL031348 veeran 00415 SBIN0030088 884 884 Processed 10/11/2023 292420436 veeran STATE BANK OF INDIA(508548)
39 KHANIYADHANA MP-05-008-016-001/977-C
(RAHI) 		1705008016NRG24031020230883064 03/10/2023 sunita parashar 1705008016WL031343 sunita parashar 00415 SBIN0030088 663 663 Processed 10/11/2023 292420436 sunitaparashar STATE BANK OF INDIA(508548)
40 KHANIYADHANA MP-05-008-016-001/995-D
(RAHI) 		1705008016NRG24031020230883066 03/10/2023 neelesh 1705008016WL031343 neelesh 00415 SBIN0030088 663 663 Processed 10/11/2023 292420436 neelesh STATE BANK OF INDIA(508548)
SubTotal 13481 13481
41 KHANIYADHANA MP-05-008-016-001/1415
(RAHI) 		1705008016NRG24031020230883149 03/10/2023 Devki Sahu 1705008016WL031345 Devki Sahu 00415 SBIN0030125 442 442 Processed 10/11/2023 292420436 DevkiSahu STATE BANK OF INDIA(508548)
42 KHANIYADHANA MP-05-008-019-001/1050
(PURA) 		1705008019NRG24031020230883173 03/10/2023 ramgopal 1705008019WL031346 ramgopal 00415 SBIN0030125 1105 1105 Processed 10/11/2023 292420436 ramgopal STATE BANK OF INDIA(508548)
SubTotal 1547 1547
43 KHANIYADHANA MP-05-008-016-001/1515-A
(RAHI) 		1705008016NRG24031020230883153 03/10/2023 Gayatri Lodhi 1705008016WL031345 Gayatri Lodhi 00415 SBIN0030152 442 442 Processed 10/11/2023 292420436 GayatriLodhi STATE BANK OF INDIA(508548)
44 KHANIYADHANA MP-05-008-019-001/1054
(PURA) 		1705008019NRG24031020230883189 03/10/2023 kartar singh 1705008019WL031347 kartar singh 00415 SBIN0030152 1105 1105 Processed 10/11/2023 292420436 kartarsingh STATE BANK OF INDIA(508548)
45 KHANIYADHANA MP-05-008-019-001/275-A
(PURA) 		1705008019NRG24031020230883175 03/10/2023 surjeet sain 1705008019WL031346 surjeet sain 00415 SBIN0030152 1105 1105 Processed 10/11/2023 292420436 surjeetsain STATE BANK OF INDIA(508548)
46 KHANIYADHANA MP-05-008-019-001/620
(PURA) 		1705008019NRG24031020230883178 03/10/2023 kamlesh 1705008019WL031346 kamlesh 00415 SBIN0030152 1105 1105 Processed 10/11/2023 292420436 kamlesh STATE BANK OF INDIA(508548)
47 KHANIYADHANA MP-05-008-019-001/640
(PURA) 		1705008019NRG24031020230883195 03/10/2023 narendra 1705008019WL031347 narendra 00415 SBIN0030152 1105 1105 Processed 10/11/2023 292420436 narendra STATE BANK OF INDIA(508548)
48 KHANIYADHANA MP-05-008-019-001/682
(PURA) 		1705008019NRG24031020230883180 03/10/2023 Surrender Kumar jain 1705008019WL031346 Surrender Kumar jain 00415 SBIN0030152 1105 1105 Processed 09/11/2023 292420436 SurrenderKumarjain INDIA POST PAYMENTS BANK LIMITED(508528)
49 KHANIYADHANA MP-05-008-019-001/731
(PURA) 		1705008019NRG24031020230883183 03/10/2023 sonsingh pal 1705008019WL031346 sonsingh pal 00415 SBIN0030152 1105 1105 Processed 10/11/2023 292420436 sonsinghpal STATE BANK OF INDIA(508548)
50 KHANIYADHANA MP-05-008-019-001/731-A
(PURA) 		1705008019NRG24031020230883184 03/10/2023 gajraj singh pal 1705008019WL031346 gajraj singh pal 00415 SBIN0030152 1105 1105 Processed 09/11/2023 292420436 gajrajsinghpal FINO PAYMENTS BANK LTD(608001)
51 KHANIYADHANA MP-05-008-019-001/731-A
(PURA) 		1705008019NRG24031020230883185 03/10/2023 simlesh 1705008019WL031346 simlesh 00415 SBIN0030152 1105 1105 Processed 10/11/2023 292420436 simlesh STATE BANK OF INDIA(508548)
52 KHANIYADHANA MP-05-008-019-001/741-B
(PURA) 		1705008019NRG24031020230883201 03/10/2023 ASHVENDRA LODHI 1705008019WL031347 ASHVENDRA LODHI 00415 SBIN0030152 1105 1105 Processed 10/11/2023 292420436 ASHVENDRALODHI STATE BANK OF INDIA(508548)
53 KHANIYADHANA MP-05-008-019-001/741-B
(PURA) 		1705008019NRG24031020230883202 03/10/2023 priti lodhi 1705008019WL031347 priti lodhi 00415 SBIN0030152 1105 1105 Processed 10/11/2023 292420436 pritilodhi STATE BANK OF INDIA(508548)
54 KHANIYADHANA MP-05-008-019-001/885
(PURA) 		1705008019NRG24031020230883187 03/10/2023 netram 1705008019WL031346 netram 00415 SBIN0030152 1105 1105 Processed 09/11/2023 292420436 netram INDIA POST PAYMENTS BANK LIMITED(508528)
55 KHANIYADHANA MP-05-008-019-001/976
(PURA) 		1705008019NRG24031020230883204 03/10/2023 jyoti 1705008019WL031347 jyoti 00415 SBIN0030152 1105 1105 Processed 10/11/2023 292420436 jyoti STATE BANK OF INDIA(508548)
56 KHANIYADHANA MP-05-008-019-001/976
(PURA) 		1705008019NRG24031020230883203 03/10/2023 sukhveer 1705008019WL031347 sukhveer 00415 SBIN0030152 1105 1105 Processed 10/11/2023 292420436 sukhveer STATE BANK OF INDIA(508548)
57 KHANIYADHANA MP-05-008-042-001/118
(NADANVARA) 		1705008042NRG24031020230882922 03/10/2023 RAKESH 1705008042WL031342 RAKESH 00415 SBIN0030152 1326 1326 Processed 09/11/2023 292420436 RAKESH PUNJAB NATIONAL BANK(508568)
58 KHANIYADHANA MP-05-008-042-001/118
(NADANVARA) 		1705008042NRG24031020230882923 03/10/2023 sarupi 1705008042WL031342 sarupi 00415 SBIN0030152 1326 1326 Processed 10/11/2023 292420436 sarupi STATE BANK OF INDIA(508548)
59 KHANIYADHANA MP-05-008-042-001/367
(NADANVARA) 		1705008042NRG24031020230882948 03/10/2023 arjan 1705008042WL031342 arjan 00415 SBIN0030152 1326 1326 Processed 09/11/2023 292420436 arjan JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
60 KHANIYADHANA MP-05-008-042-002/173
(NADANVARA) 		1705008042NRG24031020230882988 03/10/2023 NARANJU 1705008042WL031342 NARANJU 00415 SBIN0030152 1326 1326 Processed 10/11/2023 292420436 NARANJU STATE BANK OF INDIA(508548)
61 KHANIYADHANA MP-05-008-042-002/173
(NADANVARA) 		1705008042NRG24031020230882991 03/10/2023 RAKESH 1705008042WL031342 RAKESH 00415 SBIN0030152 1326 1326 Processed 09/11/2023 292420436 RAKESH PUNJAB NATIONAL BANK(508568)
62 KHANIYADHANA MP-05-008-042-002/173
(NADANVARA) 		1705008042NRG24031020230882990 03/10/2023 RAKESH 1705008042WL031342 RAKESH 00415 SBIN0030152 1326 1326 Processed 09/11/2023 292420436 RAKESH PUNJAB NATIONAL BANK(508568)
63 KHANIYADHANA MP-05-008-042-002/173
(NADANVARA) 		1705008042NRG24031020230882989 03/10/2023 RAKESH 1705008042WL031342 RAKESH 00415 SBIN0030152 1326 1326 Processed 10/11/2023 292420436 RAKESH STATE BANK OF INDIA(508548)
64 KHANIYADHANA MP-05-008-042-002/742
(NADANVARA) 		1705008042NRG24031020230883017 03/10/2023 jaynti 1705008042WL031342 jaynti 00415 SBIN0030152 1326 1326 Processed 10/11/2023 292420436 jaynti STATE BANK OF INDIA(508548)
65 KHANIYADHANA MP-05-008-042-002/742
(NADANVARA) 		1705008042NRG24031020230883016 03/10/2023 kesab 1705008042WL031342 kesab 00415 SBIN0030152 1326 1326 Processed 09/11/2023 292420436 kesab PUNJAB NATIONAL BANK(508568)
66 KHANIYADHANA MP-05-008-059-001/253-A
(KHAJRA) 		1705008099NRG24021020230882410 03/10/2023 gabbar 1705008099WL031324 gabbar 00415 SBIN0030152 1326 1326 Processed 10/11/2023 292420436 gabbar STATE BANK OF INDIA(508548)
67 KHANIYADHANA MP-05-008-059-001/403-D
(KHAJRA) 		1705008099NRG24021020230882440 03/10/2023 Shivnandan 1705008099WL031324 Shivnandan 00415 SBIN0030152 1326 1326 Processed 10/11/2023 292420436 Shivnandan STATE BANK OF INDIA(508548)
68 KHANIYADHANA MP-05-008-059-001/590-C
(KHAJRA) 		1705008099NRG24021020230882442 03/10/2023 ajad 1705008099WL031324 ajad 00415 SBIN0030152 1326 1326 Processed 10/11/2023 292420436 ajad STATE BANK OF INDIA(508548)
69 KHANIYADHANA MP-05-008-084-001/2106
(MUHARI) 		1705008084NRG24031020230883927 03/10/2023 pradip lodhi 1705008084WL031377 pradip lodhi 00415 SBIN0030152 1326 1326 Processed 10/11/2023 292420436 pradiplodhi STATE BANK OF INDIA(508548)
70 KHANIYADHANA MP-05-008-092-001/337
(BHODAN) 		1705008092NRG24031020230882901 03/10/2023 arevendra 1705008092WL031340 arevendra 00415 SBIN0030152 442 442 Processed 10/11/2023 292420436 arevendra STATE BANK OF INDIA(508548)
71 KHANIYADHANA MP-05-008-092-001/350
(BHODAN) 		1705008092NRG24031020230882902 03/10/2023 shalendra 1705008092WL031340 shalendra 00415 SBIN0030152 442 442 Processed 09/11/2023 292420436 shalendra INDIA POST PAYMENTS BANK LIMITED(508528)
72 KHANIYADHANA MP-05-008-092-001/375
(BHODAN) 		1705008092NRG24031020230882903 03/10/2023 ramcharan 1705008092WL031340 ramcharan 00415 SBIN0030152 442 442 Processed 10/11/2023 292420436 ramcharan STATE BANK OF INDIA(508548)
73 KHANIYADHANA MP-05-008-092-001/424
(BHODAN) 		1705008092NRG24031020230882905 03/10/2023 lal singh 1705008092WL031340 lal singh 00415 SBIN0030152 442 442 Processed 10/11/2023 292420436 lalsingh STATE BANK OF INDIA(508548)
74 KHANIYADHANA MP-05-008-092-001/425
(BHODAN) 		1705008092NRG24031020230882906 03/10/2023 rajesh 1705008092WL031340 rajesh 00415 SBIN0030152 442 442 Processed 09/11/2023 292420436 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 34255 34255
75 KHANIYADHANA MP-05-008-016-001/1020
(RAHI) 		1705008016NRG24031020230883145 03/10/2023 pradeep sahu ss 1705008016WL031345 pradeep sahu ss 00415 SBIN0030333 442 442 Processed 10/11/2023 292420436 pradeepsahuss STATE BANK OF INDIA(508548)
76 KHANIYADHANA MP-05-008-016-001/1030
(RAHI) 		1705008016NRG24031020230883027 03/10/2023 jamvati 1705008016WL031343 jamvati 00415 SBIN0030333 663 663 Processed 10/11/2023 292420436 jamvati STATE BANK OF INDIA(508548)
77 KHANIYADHANA MP-05-008-016-001/1134
(RAHI) 		1705008016NRG24031020230883028 03/10/2023 pista 1705008016WL031343 pista 00415 SBIN0030333 663 663 Processed 10/11/2023 292420436 pista STATE BANK OF INDIA(508548)
78 KHANIYADHANA MP-05-008-016-001/1193-A
(RAHI) 		1705008016NRG24031020230883034 03/10/2023 dharmendra 1705008016WL031343 dharmendra 00415 SBIN0030333 663 663 Processed 09/11/2023 292420436 dharmendra FINO PAYMENTS BANK LTD(608001)
79 KHANIYADHANA MP-05-008-016-001/1501-A
(RAHI) 		1705008016NRG24031020230883039 03/10/2023 Ajay Singh Lodhi 1705008016WL031343 Ajay Singh Lodhi 00415 SBIN0030333 663 663 Processed 10/11/2023 292420436 AjaySinghLodhi STATE BANK OF INDIA(508548)
80 KHANIYADHANA MP-05-008-016-001/305-C
(RAHI) 		1705008016NRG24031020230883046 03/10/2023 kamal 1705008016WL031343 kamal 00415 SBIN0030333 663 663 Processed 10/11/2023 292420436 kamal STATE BANK OF INDIA(508548)
81 KHANIYADHANA MP-05-008-016-001/609-C
(RAHI) 		1705008016NRG24031020230883209 03/10/2023 usha 1705008016WL031348 usha 00415 SBIN0030333 884 884 Processed 10/11/2023 292420436 usha STATE BANK OF INDIA(508548)
82 KHANIYADHANA MP-05-008-016-001/92-D
(RAHI) 		1705008016NRG24031020230883165 03/10/2023 rambharoshe 1705008016WL031345 rambharoshe 00415 SBIN0030333 442 442 Processed 10/11/2023 292420436 rambharoshe STATE BANK OF INDIA(508548)
83 KHANIYADHANA MP-05-008-016-001/928
(RAHI) 		1705008016NRG24031020230883166 03/10/2023 ravi sahu 1705008016WL031345 ravi sahu 00415 SBIN0030333 442 442 Processed 09/11/2023 292420436 ravisahu MADHYANCHAL GRAMIN BANK(607232)
84 KHANIYADHANA MP-05-008-016-001/937
(RAHI) 		1705008016NRG24031020230883167 03/10/2023 archna sahu 1705008016WL031345 archna sahu 00415 SBIN0030333 442 442 Processed 10/11/2023 292420436 archnasahu STATE BANK OF INDIA(508548)
85 KHANIYADHANA MP-05-008-016-001/949
(RAHI) 		1705008016NRG24031020230883168 03/10/2023 krishnkant parashar 1705008016WL031345 krishnkant parashar 00415 SBIN0030333 442 442 Processed 10/11/2023 292420436 krishnkantparashar STATE BANK OF INDIA(508548)
86 KHANIYADHANA MP-05-008-019-001/408-A
(PURA) 		1705008019NRG24031020230883193 03/10/2023 asvendra 1705008019WL031347 asvendra 00415 SBIN0030333 1105 1105 Processed 09/11/2023 292420436 asvendra PAYTM PAYMENTS BANK LTD(608032)
SubTotal 7514 7514
87 KHANIYADHANA MP-05-008-016-001/1021-A
(RAHI) 		1705008016NRG24031020230883026 03/10/2023 shivkumar 1705008016WL031343 shivkumar 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 292420436 shivkumar MADHYANCHAL GRAMIN BANK(607232)
88 KHANIYADHANA MP-05-008-016-001/1123-D
(RAHI) 		1705008016NRG24031020230883146 03/10/2023 motilal 1705008016WL031345 motilal 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 292420436 motilal MADHYANCHAL GRAMIN BANK(607232)
89 KHANIYADHANA MP-05-008-016-001/1135-A
(RAHI) 		1705008016NRG24031020230883029 03/10/2023 naresh 1705008016WL031343 naresh 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 292420436 naresh STATE BANK OF INDIA(508548)
90 KHANIYADHANA MP-05-008-016-001/1137-A
(RAHI) 		1705008016NRG24031020230883032 03/10/2023 meharvan lodhi 1705008016WL031343 meharvan lodhi 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 292420436 meharvanlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
91 KHANIYADHANA MP-05-008-016-001/1520-A
(RAHI) 		1705008016NRG24031020230883043 03/10/2023 Kamal Singh Lodhi 1705008016WL031343 Kamal Singh Lodhi 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 292420436 KamalSinghLodhi MADHYANCHAL GRAMIN BANK(607232)
92 KHANIYADHANA MP-05-008-016-001/1522-A
(RAHI) 		1705008016NRG24031020230883044 03/10/2023 Mevalal Lodhi 1705008016WL031343 Mevalal Lodhi 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 292420436 MevalalLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
93 KHANIYADHANA MP-05-008-016-001/1523-A
(RAHI) 		1705008016NRG24031020230883154 03/10/2023 Savitee 1705008016WL031345 Savitee 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 292420436 Savitee MADHYANCHAL GRAMIN BANK(607232)
94 KHANIYADHANA MP-05-008-016-001/1524-A
(RAHI) 		1705008016NRG24031020230883155 03/10/2023 Ramesh 1705008016WL031345 Ramesh 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 292420436 Ramesh MADHYANCHAL GRAMIN BANK(607232)
95 KHANIYADHANA MP-05-008-016-001/267
(RAHI) 		1705008016NRG24031020230883157 03/10/2023 Balkishan 1705008016WL031345 Balkishan 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 292420436 Balkishan MADHYANCHAL GRAMIN BANK(607232)
96 KHANIYADHANA MP-05-008-016-001/308
(RAHI) 		1705008016NRG24031020230883158 03/10/2023 SANJEB 1705008016WL031345 SANJEB 00602 SBIN0RRMBGB 442 442 Processed 10/11/2023 292420436 SANJEB STATE BANK OF INDIA(508548)
97 KHANIYADHANA MP-05-008-016-001/405-D
(RAHI) 		1705008016NRG24031020230883048 03/10/2023 Lalsingh 1705008016WL031343 Lalsingh 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 292420436 Lalsingh STATE BANK OF INDIA(508548)
98 KHANIYADHANA MP-05-008-016-001/498
(RAHI) 		1705008016NRG24031020230883052 03/10/2023 BARO ADIWASI 1705008016WL031343 BARO ADIWASI 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 292420436 BAROADIWASI STATE BANK OF INDIA(508548)
99 KHANIYADHANA MP-05-008-016-001/566-B
(RAHI) 		1705008016NRG24031020230883163 03/10/2023 neeraj 1705008016WL031345 neeraj 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 292420436 neeraj MADHYANCHAL GRAMIN BANK(607232)
100 KHANIYADHANA MP-05-008-016-001/604-B
(RAHI) 		1705008016NRG24031020230883054 03/10/2023 naval 1705008016WL031343 naval 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 292420436 naval MADHYANCHAL GRAMIN BANK(607232)
101 KHANIYADHANA MP-05-008-016-001/804-B
(RAHI) 		1705008016NRG24031020230883059 03/10/2023 kapuri 1705008016WL031343 kapuri 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 292420436 kapuri STATE BANK OF INDIA(508548)
102 KHANIYADHANA MP-05-008-016-001/879
(RAHI) 		1705008016NRG24031020230883164 03/10/2023 goru pal 1705008016WL031345 goru pal 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 292420436 gorupal MADHYANCHAL GRAMIN BANK(607232)
103 KHANIYADHANA MP-05-008-016-001/932
(RAHI) 		1705008016NRG24031020230883063 03/10/2023 kamla jha 1705008016WL031343 kamla jha 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 292420436 kamlajha MADHYANCHAL GRAMIN BANK(607232)
104 KHANIYADHANA MP-05-008-016-001/994-D
(RAHI) 		1705008016NRG24031020230883065 03/10/2023 sampat 1705008016WL031343 sampat 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 292420436 sampat STATE BANK OF INDIA(508548)
105 KHANIYADHANA MP-05-008-019-001/1002
(PURA) 		1705008019NRG24031020230883169 03/10/2023 guddi 1705008019WL031346 guddi 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 292420436 guddi MADHYANCHAL GRAMIN BANK(607232)
106 KHANIYADHANA MP-05-008-019-001/1032
(PURA) 		1705008019NRG24031020230883170 03/10/2023 foola vae 1705008019WL031346 foola vae 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 292420436 foolavae INDIA POST PAYMENTS BANK LIMITED(508528)
107 KHANIYADHANA MP-05-008-019-001/285
(PURA) 		1705008019NRG24031020230883176 03/10/2023 MANGAL SINGH 1705008019WL031346 MANGAL SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 292420436 MANGALSINGH MADHYANCHAL GRAMIN BANK(607232)
108 KHANIYADHANA MP-05-008-019-001/620
(PURA) 		1705008019NRG24031020230883177 03/10/2023 hukma 1705008019WL031346 hukma 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 292420436 hukma MADHYANCHAL GRAMIN BANK(607232)
109 KHANIYADHANA MP-05-008-019-001/661
(PURA) 		1705008019NRG24031020230883198 03/10/2023 gyan bai 1705008019WL031347 gyan bai 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 292420436 gyanbai MADHYANCHAL GRAMIN BANK(607232)
110 KHANIYADHANA MP-05-008-019-001/689
(PURA) 		1705008019NRG24031020230883181 03/10/2023 feran 1705008019WL031346 feran 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 292420436 feran MADHYANCHAL GRAMIN BANK(607232)
111 KHANIYADHANA MP-05-008-019-001/690
(PURA) 		1705008019NRG24031020230883182 03/10/2023 sundra 1705008019WL031346 sundra 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 292420436 sundra MADHYANCHAL GRAMIN BANK(607232)
112 KHANIYADHANA MP-05-008-019-001/741-A
(PURA) 		1705008019NRG24031020230883199 03/10/2023 JASHRATH 1705008019WL031347 JASHRATH 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 292420436 JASHRATH INDIA POST PAYMENTS BANK LIMITED(508528)
113 KHANIYADHANA MP-05-008-019-001/781
(PURA) 		1705008019NRG24031020230883186 03/10/2023 pooran 1705008019WL031346 pooran 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 292420436 pooran MADHYANCHAL GRAMIN BANK(607232)
114 KHANIYADHANA MP-05-008-019-001/992
(PURA) 		1705008019NRG24031020230883205 03/10/2023 dheeran 1705008019WL031347 dheeran 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 292420436 dheeran INDIA POST PAYMENTS BANK LIMITED(508528)
115 KHANIYADHANA MP-05-008-059-001/122
(KHAJRA) 		1705008099NRG24021020230882404 03/10/2023 khushilal 1705008099WL031324 khushilal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292420436 khushilal INDIA POST PAYMENTS BANK LIMITED(508528)
116 KHANIYADHANA MP-05-008-059-001/173
(KHAJRA) 		1705008099NRG24021020230882406 03/10/2023 Vinod 1705008099WL031324 Vinod 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292420436 Vinod INDIA POST PAYMENTS BANK LIMITED(508528)
117 KHANIYADHANA MP-05-008-059-001/22-A
(KHAJRA) 		1705008099NRG24021020230882407 03/10/2023 sagun 1705008099WL031324 sagun 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292420436 sagun PUNJAB NATIONAL BANK(508568)
118 KHANIYADHANA MP-05-008-059-001/236-A
(KHAJRA) 		1705008099NRG24021020230882408 03/10/2023 ramsingh yadav 1705008099WL031324 ramsingh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292420436 ramsinghyadav INDIA POST PAYMENTS BANK LIMITED(508528)
119 KHANIYADHANA MP-05-008-059-001/29-A
(KHAJRA) 		1705008099NRG24021020230882415 03/10/2023 kapura 1705008099WL031324 kapura 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292420436 kapura BANK OF INDIA(508505)
120 KHANIYADHANA MP-05-008-059-001/784
(KHAJRA) 		1705008099NRG24021020230882443 03/10/2023 Jyoti 1705008099WL031324 Jyoti 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292420436 Jyoti PUNJAB NATIONAL BANK(508568)
121 KHANIYADHANA MP-05-008-059-001/80
(KHAJRA) 		1705008099NRG24021020230882444 03/10/2023 Mohanlal 1705008099WL031324 Mohanlal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292420436 Mohanlal PUNJAB NATIONAL BANK(508568)
122 KHANIYADHANA MP-05-008-059-001/890
(KHAJRA) 		1705008099NRG24021020230882445 03/10/2023 rishi 1705008099WL031324 rishi 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 292420436 rishi STATE BANK OF INDIA(508548)
SubTotal 32045 32045
123 KHANIYADHANA MP-05-008-016-001/1509-A
(RAHI) 		1705008016NRG24031020230883042 03/10/2023 Avlesh Kushwaha 1705008016WL031343 Avlesh Kushwaha 00688 FINO0001001 663 663 Processed 09/11/2023 292420436 AvleshKushwaha FINO PAYMENTS BANK LTD(608001)
124 KHANIYADHANA MP-05-008-059-001/245-A
(KHAJRA) 		1705008099NRG24021020230882409 03/10/2023 dundel yadadv 1705008099WL031324 dundel yadadv 00688 FINO0001001 1326 1326 Processed 09/11/2023 292420436 dundelyadadv FINO PAYMENTS BANK LTD(608001)
SubTotal 1989 1989
125 KHANIYADHANA MP-05-008-019-001/1003
(PURA) 		1705008019NRG24031020230883188 03/10/2023 sukhdeen 1705008019WL031347 sukhdeen 00691 IPOS0000001 1105 1105 Processed 09/11/2023 292420436 sukhdeen INDIA POST PAYMENTS BANK LIMITED(508528)
126 KHANIYADHANA MP-05-008-019-001/1037
(PURA) 		1705008019NRG24031020230883172 03/10/2023 makhan singh 1705008019WL031346 makhan singh 00691 IPOS0000001 1105 1105 Processed 09/11/2023 292420436 makhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
127 KHANIYADHANA MP-05-008-019-001/193-A
(PURA) 		1705008019NRG24031020230883191 03/10/2023 surendra 1705008019WL031347 surendra 00691 IPOS0000001 1105 1105 Processed 10/11/2023 292420436 surendra STATE BANK OF INDIA(508548)
128 KHANIYADHANA MP-05-008-019-001/661
(PURA) 		1705008019NRG24031020230883197 03/10/2023 feran kushwah 1705008019WL031347 feran kushwah 00691 IPOS0000001 1105 1105 Processed 09/11/2023 292420436 ferankushwah INDIA POST PAYMENTS BANK LIMITED(508528)
129 KHANIYADHANA MP-05-008-059-001/258-B
(KHAJRA) 		1705008099NRG24021020230882411 03/10/2023 bhav singh 1705008099WL031324 bhav singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 292420436 bhavsingh FINO PAYMENTS BANK LTD(608001)
130 KHANIYADHANA MP-05-008-059-001/259-D
(KHAJRA) 		1705008099NRG24021020230882412 03/10/2023 indar singh 1705008099WL031324 indar singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 292420436 indarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
131 KHANIYADHANA MP-05-008-059-001/351-A
(KHAJRA) 		1705008099NRG24021020230882416 03/10/2023 Rameshwar 1705008099WL031324 Rameshwar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 292420436 Rameshwar MADHYANCHAL GRAMIN BANK(607232)
132 KHANIYADHANA MP-05-008-059-001/400-A
(KHAJRA) 		1705008099NRG24021020230882437 03/10/2023 kaptan 1705008099WL031324 kaptan 00691 IPOS0000001 1326 1326 Processed 09/11/2023 292420436 kaptan MADHYANCHAL GRAMIN BANK(607232)
133 KHANIYADHANA MP-05-008-059-001/402-B
(KHAJRA) 		1705008099NRG24021020230882438 03/10/2023 Pragilal 1705008099WL031324 Pragilal 00691 IPOS0000001 1326 1326 Processed 10/11/2023 292420436 Pragilal STATE BANK OF INDIA(508548)
SubTotal 11050 11050
Total 121771 121771

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANIYADHANA MP1705008_031023APB_FTO_301087 Punjab National Bank PUNB0256700 GUDAR 11271
2 KHANIYADHANA MP1705008_031023APB_FTO_301087 State Bank of India SBIN0010851 PICHHORE 2652
3 KHANIYADHANA MP1705008_031023APB_FTO_301087 State Bank of India SBIN0010853 KHANIYADHANA 5967
4 KHANIYADHANA MP1705008_031023APB_FTO_301087 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 13481
5 KHANIYADHANA MP1705008_031023APB_FTO_301087 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 1547
6 KHANIYADHANA MP1705008_031023APB_FTO_301087 State Bank of India SBIN0030152 GANDHI CHOWK, KHANIADHANA 34255
7 KHANIYADHANA MP1705008_031023APB_FTO_301087 State Bank of India SBIN0030333 SEMARI(MALHAWANI) 7514
8 KHANIYADHANA MP1705008_031023APB_FTO_301087 Madhyanchal Gramin Bank SBIN0RRMBGB ACHRONI 10608
9 KHANIYADHANA MP1705008_031023APB_FTO_301087 Madhyanchal Gramin Bank SBIN0RRMBGB KHANIYADHANA 11050
10 KHANIYADHANA MP1705008_031023APB_FTO_301087 Madhyanchal Gramin Bank SBIN0RRMBGB PICHHORE 10387
11 KHANIYADHANA MP1705008_031023APB_FTO_301087 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1989
12 KHANIYADHANA MP1705008_031023APB_FTO_301087 India Post Payments Bank IPOS0000001 Shivpuri 11050

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