Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:02:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705008_021023APB_FTO_299302
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-05-008-062-002/349
(TALAPAHADI) 		1705008062NRG24021020230880594 02/10/2023 BHURA PAL 1705008062WL031274 BHURA PAL 00032 UTIB0001352 1326 1326 Processed 09/11/2023 292665281 BHURAPAL AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
2 KHANIYADHANA MP-05-008-073-002/186-B
(MANKA) 		1705008073NRG24021020230880219 02/10/2023 Shishupal Kevat 1705008073WL031263 Shishupal Kevat 00089 CBIN0281940 1326 1326 Processed 09/11/2023 292665281 ShishupalKevat INDIA POST PAYMENTS BANK LIMITED(508528)
3 KHANIYADHANA MP-05-008-073-002/326
(MANKA) 		1705008073NRG24021020230880249 02/10/2023 Prvesh Singh Yadav 1705008073WL031263 Prvesh Singh Yadav 00089 CBIN0281940 1326 1326 Processed 09/11/2023 292665281 PrveshSinghYadav CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
4 KHANIYADHANA MP-05-008-073-002/11
(MANKA) 		1705008073NRG24021020230880196 02/10/2023 shri 1705008073WL031263 shri 00415 SBIN0010851 1326 1326 Processed 10/11/2023 292665281 shri STATE BANK OF INDIA(508548)
5 KHANIYADHANA MP-05-008-073-002/137
(MANKA) 		1705008073NRG24021020230880200 02/10/2023 PIRMNARYAN 1705008073WL031263 PIRMNARYAN 00415 SBIN0010851 1326 1326 Processed 09/11/2023 292665281 PIRMNARYAN INDIA POST PAYMENTS BANK LIMITED(508528)
6 KHANIYADHANA MP-05-008-073-002/148-A
(MANKA) 		1705008073NRG24021020230880202 02/10/2023 Banti 1705008073WL031263 Banti 00415 SBIN0010851 1326 1326 Processed 10/11/2023 292665281 Banti STATE BANK OF INDIA(508548)
7 KHANIYADHANA MP-05-008-073-002/174-A
(MANKA) 		1705008073NRG24021020230880213 02/10/2023 Vinita Yadav 1705008073WL031263 Vinita Yadav 00415 SBIN0010851 1326 1326 Processed 10/11/2023 292665281 VinitaYadav STATE BANK OF INDIA(508548)
8 KHANIYADHANA MP-05-008-073-002/268-A
(MANKA) 		1705008073NRG24021020230880235 02/10/2023 Bunda Kewat 1705008073WL031263 Bunda Kewat 00415 SBIN0010851 1326 1326 Processed 10/11/2023 292665281 BundaKewat STATE BANK OF INDIA(508548)
9 KHANIYADHANA MP-05-008-073-002/291
(MANKA) 		1705008073NRG24021020230880239 02/10/2023 Mukesh 1705008073WL031263 Mukesh 00415 SBIN0010851 1326 1326 Processed 09/11/2023 292665281 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
10 KHANIYADHANA MP-05-008-073-002/56-B
(MANKA) 		1705008073NRG24021020230880255 02/10/2023 Arvind 1705008073WL031263 Arvind 00415 SBIN0010851 1326 1326 Processed 10/11/2023 292665281 Arvind STATE BANK OF INDIA(508548)
11 KHANIYADHANA MP-05-008-073-002/56-C
(MANKA) 		1705008073NRG24021020230880256 02/10/2023 Hargyan 1705008073WL031263 Hargyan 00415 SBIN0010851 1326 1326 Processed 10/11/2023 292665281 Hargyan STATE BANK OF INDIA(508548)
12 KHANIYADHANA MP-05-008-073-002/63
(MANKA) 		1705008073NRG24021020230880258 02/10/2023 sadaram 1705008073WL031263 sadaram 00415 SBIN0010851 1326 1326 Processed 10/11/2023 292665281 sadaram STATE BANK OF INDIA(508548)
13 KHANIYADHANA MP-05-008-073-002/72-A
(MANKA) 		1705008073NRG24021020230880262 02/10/2023 Surajraj 1705008073WL031263 Surajraj 00415 SBIN0010851 1326 1326 Processed 10/11/2023 292665281 Surajraj STATE BANK OF INDIA(508548)
14 KHANIYADHANA MP-05-008-073-002/87-B
(MANKA) 		1705008073NRG24021020230880263 02/10/2023 Jagat Singh 1705008073WL031263 Jagat Singh 00415 SBIN0010851 1326 1326 Processed 10/11/2023 292665281 JagatSingh STATE BANK OF INDIA(508548)
SubTotal 14586 14586
15 KHANIYADHANA MP-05-008-062-003/116
(TALAPAHADI) 		1705008062NRG24021020230880620 02/10/2023 BEERBATI 1705008062WL031274 BEERBATI 00415 SBIN0030088 1326 1326 Processed 10/11/2023 292665281 BEERBATI STATE BANK OF INDIA(508548)
16 KHANIYADHANA MP-05-008-062-003/117
(TALAPAHADI) 		1705008062NRG24021020230880621 02/10/2023 MULAMYAM SINGH 1705008062WL031274 MULAMYAM SINGH 00415 SBIN0030088 1326 1326 Processed 10/11/2023 292665281 MULAMYAMSINGH STATE BANK OF INDIA(508548)
17 KHANIYADHANA MP-05-008-062-003/139
(TALAPAHADI) 		1705008062NRG24021020230880624 02/10/2023 KUSLIYA 1705008062WL031274 KUSLIYA 00415 SBIN0030088 1326 1326 Processed 09/11/2023 292665281 KUSLIYA MADHYANCHAL GRAMIN BANK(607232)
18 KHANIYADHANA MP-05-008-062-003/142-A
(TALAPAHADI) 		1705008062NRG24021020230880626 02/10/2023 kamal 1705008062WL031274 kamal 00415 SBIN0030088 1326 1326 Processed 09/11/2023 292665281 kamal INDIA POST PAYMENTS BANK LIMITED(508528)
19 KHANIYADHANA MP-05-008-062-003/142-A
(TALAPAHADI) 		1705008062NRG24021020230880625 02/10/2023 kamal 1705008062WL031274 kamal 00415 SBIN0030088 1326 1326 Processed 10/11/2023 292665281 kamal STATE BANK OF INDIA(508548)
20 KHANIYADHANA MP-05-008-062-003/148
(TALAPAHADI) 		1705008062NRG24021020230880628 02/10/2023 RAJARAM 1705008062WL031274 RAJARAM 00415 SBIN0030088 1326 1326 Processed 10/11/2023 292665281 RAJARAM STATE BANK OF INDIA(508548)
21 KHANIYADHANA MP-05-008-062-003/149
(TALAPAHADI) 		1705008062NRG24021020230880631 02/10/2023 RAJKUMARI 1705008062WL031274 RAJKUMARI 00415 SBIN0030088 1326 1326 Processed 09/11/2023 292665281 RAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
22 KHANIYADHANA MP-05-008-062-003/149
(TALAPAHADI) 		1705008062NRG24021020230880630 02/10/2023 RAJKUMARI 1705008062WL031274 RAJKUMARI 00415 SBIN0030088 1326 1326 Processed 10/11/2023 292665281 RAJKUMARI STATE BANK OF INDIA(508548)
23 KHANIYADHANA MP-05-008-073-002/141
(MANKA) 		1705008073NRG24021020230880201 02/10/2023 Mamta Yadav 1705008073WL031263 Mamta Yadav 00415 SBIN0030088 1326 1326 Processed 10/11/2023 292665281 MamtaYadav STATE BANK OF INDIA(508548)
24 KHANIYADHANA MP-05-008-073-002/148-B
(MANKA) 		1705008073NRG24021020230880203 02/10/2023 KALLA 1705008073WL031263 KALLA 00415 SBIN0030088 1326 1326 Processed 10/11/2023 292665281 KALLA STATE BANK OF INDIA(508548)
25 KHANIYADHANA MP-05-008-073-002/15-A
(MANKA) 		1705008073NRG24021020230880205 02/10/2023 Ramesh 1705008073WL031263 Ramesh 00415 SBIN0030088 1326 1326 Processed 09/11/2023 292665281 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
26 KHANIYADHANA MP-05-008-073-002/15-B
(MANKA) 		1705008073NRG24021020230880206 02/10/2023 Sandhya 1705008073WL031263 Sandhya 00415 SBIN0030088 1326 1326 Processed 09/11/2023 292665281 Sandhya INDIA POST PAYMENTS BANK LIMITED(508528)
27 KHANIYADHANA MP-05-008-073-002/16-B
(MANKA) 		1705008073NRG24021020230880211 02/10/2023 Reena 1705008073WL031263 Reena 00415 SBIN0030088 1326 1326 Processed 09/11/2023 292665281 Reena INDIAN BANK(607105)
28 KHANIYADHANA MP-05-008-073-002/177
(MANKA) 		1705008073NRG24021020230880215 02/10/2023 Rajaram 1705008073WL031263 Rajaram 00415 SBIN0030088 1326 1326 Processed 10/11/2023 292665281 Rajaram STATE BANK OF INDIA(508548)
29 KHANIYADHANA MP-05-008-073-002/184-A
(MANKA) 		1705008073NRG24021020230880218 02/10/2023 Mithlesh 1705008073WL031263 Mithlesh 00415 SBIN0030088 1326 1326 Processed 10/11/2023 292665281 Mithlesh STATE BANK OF INDIA(508548)
30 KHANIYADHANA MP-05-008-073-002/20
(MANKA) 		1705008073NRG24021020230880220 02/10/2023 Ramprasad Jatav 1705008073WL031263 Ramprasad Jatav 00415 SBIN0030088 1326 1326 Processed 09/11/2023 292665281 RamprasadJatav UNION BANK OF INDIA(508500)
31 KHANIYADHANA MP-05-008-073-002/206
(MANKA) 		1705008073NRG24021020230880221 02/10/2023 Sagun yadav 1705008073WL031263 Sagun yadav 00415 SBIN0030088 1326 1326 Processed 09/11/2023 292665281 Sagunyadav INDIA POST PAYMENTS BANK LIMITED(508528)
32 KHANIYADHANA MP-05-008-073-002/208-B
(MANKA) 		1705008073NRG24021020230880225 02/10/2023 Jitendra Prajapati 1705008073WL031263 Jitendra Prajapati 00415 SBIN0030088 1326 1326 Processed 09/11/2023 292665281 JitendraPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
33 KHANIYADHANA MP-05-008-073-002/216
(MANKA) 		1705008073NRG24021020230880227 02/10/2023 Hargyan 1705008073WL031263 Hargyan 00415 SBIN0030088 1326 1326 Processed 10/11/2023 292665281 Hargyan STATE BANK OF INDIA(508548)
34 KHANIYADHANA MP-05-008-073-002/244
(MANKA) 		1705008073NRG24021020230880229 02/10/2023 Nisha 1705008073WL031263 Nisha 00415 SBIN0030088 1326 1326 Processed 09/11/2023 292665281 Nisha INDIA POST PAYMENTS BANK LIMITED(508528)
35 KHANIYADHANA MP-05-008-073-002/251
(MANKA) 		1705008073NRG24021020230880230 02/10/2023 Maniram 1705008073WL031263 Maniram 00415 SBIN0030088 1326 1326 Processed 10/11/2023 292665281 Maniram STATE BANK OF INDIA(508548)
36 KHANIYADHANA MP-05-008-073-002/253
(MANKA) 		1705008073NRG24021020230880231 02/10/2023 Rajkumar 1705008073WL031263 Rajkumar 00415 SBIN0030088 1326 1326 Processed 10/11/2023 292665281 Rajkumar STATE BANK OF INDIA(508548)
37 KHANIYADHANA MP-05-008-073-002/253-A
(MANKA) 		1705008073NRG24021020230880232 02/10/2023 Krapal Banshkar 1705008073WL031263 Krapal Banshkar 00415 SBIN0030088 1326 1326 Processed 10/11/2023 292665281 KrapalBanshkar STATE BANK OF INDIA(508548)
38 KHANIYADHANA MP-05-008-073-002/26
(MANKA) 		1705008073NRG24021020230880233 02/10/2023 Balveer 1705008073WL031263 Balveer 00415 SBIN0030088 1326 1326 Processed 09/11/2023 292665281 Balveer INDIA POST PAYMENTS BANK LIMITED(508528)
39 KHANIYADHANA MP-05-008-073-002/268
(MANKA) 		1705008073NRG24021020230880234 02/10/2023 Viran 1705008073WL031263 Viran 00415 SBIN0030088 1326 1326 Processed 09/11/2023 292665281 Viran INDIA POST PAYMENTS BANK LIMITED(508528)
40 KHANIYADHANA MP-05-008-073-002/287
(MANKA) 		1705008073NRG24021020230880238 02/10/2023 Keshav 1705008073WL031263 Keshav 00415 SBIN0030088 1326 1326 Processed 10/11/2023 292665281 Keshav STATE BANK OF INDIA(508548)
41 KHANIYADHANA MP-05-008-073-002/296
(MANKA) 		1705008073NRG24021020230880240 02/10/2023 Sheela 1705008073WL031263 Sheela 00415 SBIN0030088 1326 1326 Processed 10/11/2023 292665281 Sheela STATE BANK OF INDIA(508548)
42 KHANIYADHANA MP-05-008-073-002/308
(MANKA) 		1705008073NRG24021020230880241 02/10/2023 Devkuar 1705008073WL031263 Devkuar 00415 SBIN0030088 1326 1326 Processed 10/11/2023 292665281 Devkuar STATE BANK OF INDIA(508548)
43 KHANIYADHANA MP-05-008-073-002/321
(MANKA) 		1705008073NRG24021020230880245 02/10/2023 Aarti Yadav 1705008073WL031263 Aarti Yadav 00415 SBIN0030088 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 KHANIYADHANA MP-05-008-073-002/323-A
(MANKA) 		1705008073NRG24021020230880247 02/10/2023 Anita Yadav 1705008073WL031263 Anita Yadav 00415 SBIN0030088 1326 1326 Processed 10/11/2023 292665281 AnitaYadav STATE BANK OF INDIA(508548)
45 KHANIYADHANA MP-05-008-073-002/62
(MANKA) 		1705008073NRG24021020230880257 02/10/2023 lLakshman 1705008073WL031263 lLakshman 00415 SBIN0030088 1326 1326 Processed 10/11/2023 292665281 lLakshman STATE BANK OF INDIA(508548)
46 KHANIYADHANA MP-05-008-073-002/64
(MANKA) 		1705008073NRG24021020230880259 02/10/2023 kashiram 1705008073WL031263 kashiram 00415 SBIN0030088 1326 1326 Processed 10/11/2023 292665281 kashiram STATE BANK OF INDIA(508548)
47 KHANIYADHANA MP-05-008-073-002/7
(MANKA) 		1705008073NRG24021020230880261 02/10/2023 Urmila 1705008073WL031263 Urmila 00415 SBIN0030088 1326 1326 Processed 09/11/2023 292665281 Urmila INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 43758 43758
48 KHANIYADHANA MP-05-008-056-001/109
(CHAMRAUA) 		1705008056NRG24021020230879169 02/10/2023 pista 1705008056WL031233 pista 00415 SBIN0030152 1326 1326 Processed 09/11/2023 292665281 pista INDIA POST PAYMENTS BANK LIMITED(508528)
49 KHANIYADHANA MP-05-008-062-002/346
(TALAPAHADI) 		1705008062NRG24021020230880588 02/10/2023 BHARTI 1705008062WL031274 BHARTI 00415 SBIN0030152 1326 1326 Processed 10/11/2023 292665281 BHARTI STATE BANK OF INDIA(508548)
50 KHANIYADHANA MP-05-008-062-002/362-D
(TALAPAHADI) 		1705008062NRG24021020230880618 02/10/2023 Jagat singh yadav 1705008062WL031274 Jagat singh yadav 00415 SBIN0030152 1326 1326 Processed 10/11/2023 292665281 Jagatsinghyadav STATE BANK OF INDIA(508548)
SubTotal 3978 3978
51 KHANIYADHANA MP-05-008-062-002/348
(TALAPAHADI) 		1705008062NRG24021020230880592 02/10/2023 BALLU YADAV 1705008062WL031274 BALLU YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292665281 BALLUYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
52 KHANIYADHANA MP-05-008-062-002/348-C
(TALAPAHADI) 		1705008062NRG24021020230880593 02/10/2023 KAMLESH YADAV 1705008062WL031274 KAMLESH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292665281 KAMLESHYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
53 KHANIYADHANA MP-05-008-062-002/356-B
(TALAPAHADI) 		1705008062NRG24021020230880611 02/10/2023 Ramsingh pal 1705008062WL031274 Ramsingh pal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292665281 Ramsinghpal FINO PAYMENTS BANK LTD(608001)
54 KHANIYADHANA MP-05-008-062-002/362-B
(TALAPAHADI) 		1705008062NRG24021020230880616 02/10/2023 Bundel singh yadav 1705008062WL031274 Bundel singh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 292665281 Bundelsinghyadav STATE BANK OF INDIA(508548)
55 KHANIYADHANA MP-05-008-062-002/362-C
(TALAPAHADI) 		1705008062NRG24021020230880617 02/10/2023 Karan singh Yadav 1705008062WL031274 Karan singh Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292665281 KaransinghYadav PUNJAB NATIONAL BANK(508568)
56 KHANIYADHANA MP-05-008-062-003/147-C
(TALAPAHADI) 		1705008062NRG24021020230880627 02/10/2023 priti 1705008062WL031274 priti 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292665281 priti FINO PAYMENTS BANK LTD(608001)
57 KHANIYADHANA MP-05-008-062-003/148-B
(TALAPAHADI) 		1705008062NRG24021020230880629 02/10/2023 BALVEER LODHI 1705008062WL031274 BALVEER LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292665281 BALVEERLODHI CENTRAL BANK OF INDIA(607115)
58 KHANIYADHANA MP-05-008-073-002/109
(MANKA) 		1705008073NRG24021020230880195 02/10/2023 BHAGWAT 1705008073WL031263 BHAGWAT 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292665281 BHAGWAT INDIA POST PAYMENTS BANK LIMITED(508528)
59 KHANIYADHANA MP-05-008-073-002/128
(MANKA) 		1705008073NRG24021020230880198 02/10/2023 DHANIRAM 1705008073WL031263 DHANIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 292665281 DHANIRAM STATE BANK OF INDIA(508548)
60 KHANIYADHANA MP-05-008-073-002/158
(MANKA) 		1705008073NRG24021020230880208 02/10/2023 PAPPU 1705008073WL031263 PAPPU 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292665281 PAPPU MADHYANCHAL GRAMIN BANK(607232)
61 KHANIYADHANA MP-05-008-073-002/166
(MANKA) 		1705008073NRG24021020230880212 02/10/2023 HARIRAM 1705008073WL031263 HARIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292665281 HARIRAM MADHYANCHAL GRAMIN BANK(607232)
62 KHANIYADHANA MP-05-008-073-002/178
(MANKA) 		1705008073NRG24021020230880217 02/10/2023 paysingh 1705008073WL031263 paysingh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292665281 paysingh INDIA POST PAYMENTS BANK LIMITED(508528)
63 KHANIYADHANA MP-05-008-073-002/208
(MANKA) 		1705008073NRG24021020230880223 02/10/2023 ramesh 1705008073WL031263 ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292665281 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
64 KHANIYADHANA MP-05-008-073-002/230
(MANKA) 		1705008073NRG24021020230880228 02/10/2023 Raheesh 1705008073WL031263 Raheesh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292665281 Raheesh INDIA POST PAYMENTS BANK LIMITED(508528)
65 KHANIYADHANA MP-05-008-073-002/276
(MANKA) 		1705008073NRG24021020230880236 02/10/2023 Murari 1705008073WL031263 Murari 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292665281 Murari INDIA POST PAYMENTS BANK LIMITED(508528)
66 KHANIYADHANA MP-05-008-073-002/282
(MANKA) 		1705008073NRG24021020230880237 02/10/2023 Kunarraj 1705008073WL031263 Kunarraj 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292665281 Kunarraj AIRTEL PAYMENTS BANK LIMITED(990288)
67 KHANIYADHANA MP-05-008-073-002/319
(MANKA) 		1705008073NRG24021020230880243 02/10/2023 Kalicharan 1705008073WL031263 Kalicharan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292665281 Kalicharan MADHYANCHAL GRAMIN BANK(607232)
68 KHANIYADHANA MP-05-008-073-002/33
(MANKA) 		1705008073NRG24021020230880251 02/10/2023 RAAJAN 1705008073WL031263 RAAJAN 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292665281 RAAJAN MADHYANCHAL GRAMIN BANK(607232)
69 KHANIYADHANA MP-05-008-073-002/45
(MANKA) 		1705008073NRG24021020230880252 02/10/2023 shri lal 1705008073WL031263 shri lal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292665281 shrilal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 25194 25194
70 KHANIYADHANA MP-05-008-062-003/111-A
(TALAPAHADI) 		1705008062NRG24021020230880619 02/10/2023 kewal lodhi 1705008062WL031274 kewal lodhi 00688 FINO0001446 1326 1326 Processed 09/11/2023 292665281 kewallodhi FINO PAYMENTS BANK LTD(608001)
71 KHANIYADHANA MP-05-008-062-003/129-A
(TALAPAHADI) 		1705008062NRG24021020230880622 02/10/2023 HUKUM SINGH LODHI 1705008062WL031274 HUKUM SINGH LODHI 00688 FINO0001446 1326 1326 Processed 09/11/2023 292665281 HUKUMSINGHLODHI FINO PAYMENTS BANK LTD(608001)
72 KHANIYADHANA MP-05-008-062-003/153-C
(TALAPAHADI) 		1705008062NRG24021020230880632 02/10/2023 VISHAL 1705008062WL031274 VISHAL 00688 FINO0001446 1326 1326 Processed 10/11/2023 292665281 VISHAL STATE BANK OF INDIA(508548)
73 KHANIYADHANA MP-05-008-062-003/153-D
(TALAPAHADI) 		1705008062NRG24021020230880633 02/10/2023 RAJPAL PAL 1705008062WL031274 RAJPAL PAL 00688 FINO0001446 1326 1326 Processed 09/11/2023 292665281 RAJPALPAL FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
74 KHANIYADHANA MP-05-008-062-002/341
(TALAPAHADI) 		1705008062NRG24021020230880575 02/10/2023 Harvan Adiwasi 1705008062WL031274 Harvan Adiwasi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 292665281 HarvanAdiwasi FINO PAYMENTS BANK LTD(608001)
75 KHANIYADHANA MP-05-008-062-002/341-A
(TALAPAHADI) 		1705008062NRG24021020230880576 02/10/2023 Bhavsingh adiwasi 1705008062WL031274 Bhavsingh adiwasi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 292665281 Bhavsinghadiwasi FINO PAYMENTS BANK LTD(608001)
76 KHANIYADHANA MP-05-008-062-002/342
(TALAPAHADI) 		1705008062NRG24021020230880577 02/10/2023 Yashpal Jatav 1705008062WL031274 Yashpal Jatav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 292665281 YashpalJatav INDIA POST PAYMENTS BANK LIMITED(508528)
77 KHANIYADHANA MP-05-008-062-002/342-A
(TALAPAHADI) 		1705008062NRG24021020230880578 02/10/2023 Hardev Adiwasi 1705008062WL031274 Hardev Adiwasi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 292665281 HardevAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
78 KHANIYADHANA MP-05-008-062-002/343
(TALAPAHADI) 		1705008062NRG24021020230880579 02/10/2023 Kiloli Adiwasi 1705008062WL031274 Kiloli Adiwasi 00691 IPOS0000001 1326 1326 Processed 10/11/2023 292665281 KiloliAdiwasi STATE BANK OF INDIA(508548)
79 KHANIYADHANA MP-05-008-062-002/344-C
(TALAPAHADI) 		1705008062NRG24021020230880582 02/10/2023 Balban Jatav 1705008062WL031274 Balban Jatav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 292665281 BalbanJatav INDIA POST PAYMENTS BANK LIMITED(508528)
80 KHANIYADHANA MP-05-008-062-002/344-D
(TALAPAHADI) 		1705008062NRG24021020230880583 02/10/2023 Sobu Jatav 1705008062WL031274 Sobu Jatav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 292665281 SobuJatav FINO PAYMENTS BANK LTD(608001)
81 KHANIYADHANA MP-05-008-062-002/345
(TALAPAHADI) 		1705008062NRG24021020230880584 02/10/2023 Babbu Adiwasi 1705008062WL031274 Babbu Adiwasi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 292665281 BabbuAdiwasi MADHYANCHAL GRAMIN BANK(607232)
82 KHANIYADHANA MP-05-008-062-002/345-B
(TALAPAHADI) 		1705008062NRG24021020230880586 02/10/2023 CHANDAN ADIWASI 1705008062WL031274 CHANDAN ADIWASI 00691 IPOS0000001 1326 1326 Processed 09/11/2023 292665281 CHANDANADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
83 KHANIYADHANA MP-05-008-062-002/345-D
(TALAPAHADI) 		1705008062NRG24021020230880587 02/10/2023 ARVINDRA YADAV 1705008062WL031274 ARVINDRA YADAV 00691 IPOS0000001 1326 1326 Processed 09/11/2023 292665281 ARVINDRAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
84 KHANIYADHANA MP-05-008-062-002/346-B
(TALAPAHADI) 		1705008062NRG24021020230880589 02/10/2023 SHISHUPAL SINGH LODHI 1705008062WL031274 SHISHUPAL SINGH LODHI 00691 IPOS0000001 1326 1326 Processed 09/11/2023 292665281 SHISHUPALSINGHLODHI MADHYANCHAL GRAMIN BANK(607232)
85 KHANIYADHANA MP-05-008-062-002/346-C
(TALAPAHADI) 		1705008062NRG24021020230880590 02/10/2023 RAMSINGH LODHI 1705008062WL031274 RAMSINGH LODHI 00691 IPOS0000001 1326 1326 Processed 09/11/2023 292665281 RAMSINGHLODHI MADHYANCHAL GRAMIN BANK(607232)
86 KHANIYADHANA MP-05-008-062-002/347-C
(TALAPAHADI) 		1705008062NRG24021020230880591 02/10/2023 dyaram jatav 1705008062WL031274 dyaram jatav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 292665281 dyaramjatav MADHYANCHAL GRAMIN BANK(607232)
87 KHANIYADHANA MP-05-008-062-002/350-C
(TALAPAHADI) 		1705008062NRG24021020230880595 02/10/2023 Shreebai 1705008062WL031274 Shreebai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 292665281 Shreebai INDIA POST PAYMENTS BANK LIMITED(508528)
88 KHANIYADHANA MP-05-008-062-002/351
(TALAPAHADI) 		1705008062NRG24021020230880596 02/10/2023 RAJESH YADAV 1705008062WL031274 RAJESH YADAV 00691 IPOS0000001 1326 1326 Processed 09/11/2023 292665281 RAJESHYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
89 KHANIYADHANA MP-05-008-062-002/351-A
(TALAPAHADI) 		1705008062NRG24021020230880597 02/10/2023 GIRJA PAL 1705008062WL031274 GIRJA PAL 00691 IPOS0000001 1326 1326 Processed 09/11/2023 292665281 GIRJAPAL MADHYANCHAL GRAMIN BANK(607232)
90 KHANIYADHANA MP-05-008-062-002/352-A
(TALAPAHADI) 		1705008062NRG24021020230880599 02/10/2023 MATAP SINGH 1705008062WL031274 MATAP SINGH 00691 IPOS0000001 1326 1326 Processed 09/11/2023 292665281 MATAPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
91 KHANIYADHANA MP-05-008-062-002/353
(TALAPAHADI) 		1705008062NRG24021020230880601 02/10/2023 chali yadav 1705008062WL031274 chali yadav 00691 IPOS0000001 1326 1326 Processed 10/11/2023 292665281 chaliyadav STATE BANK OF INDIA(508548)
92 KHANIYADHANA MP-05-008-062-002/353-B
(TALAPAHADI) 		1705008062NRG24021020230880602 02/10/2023 Ashok kevat 1705008062WL031274 Ashok kevat 00691 IPOS0000001 1326 1326 Processed 10/11/2023 292665281 Ashokkevat STATE BANK OF INDIA(508548)
93 KHANIYADHANA MP-05-008-062-002/353-C
(TALAPAHADI) 		1705008062NRG24021020230880603 02/10/2023 munni kevat 1705008062WL031274 munni kevat 00691 IPOS0000001 1326 1326 Processed 10/11/2023 292665281 munnikevat STATE BANK OF INDIA(508548)
94 KHANIYADHANA MP-05-008-062-002/353-D
(TALAPAHADI) 		1705008062NRG24021020230880604 02/10/2023 kaptan kevat 1705008062WL031274 kaptan kevat 00691 IPOS0000001 1326 1326 Processed 09/11/2023 292665281 kaptankevat INDIA POST PAYMENTS BANK LIMITED(508528)
95 KHANIYADHANA MP-05-008-062-002/354
(TALAPAHADI) 		1705008062NRG24021020230880605 02/10/2023 balkishan 1705008062WL031274 balkishan 00691 IPOS0000001 1326 1326 Processed 09/11/2023 292665281 balkishan MADHYANCHAL GRAMIN BANK(607232)
96 KHANIYADHANA MP-05-008-062-002/354-D
(TALAPAHADI) 		1705008062NRG24021020230880606 02/10/2023 Chandrabhan jatav 1705008062WL031274 Chandrabhan jatav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 292665281 Chandrabhanjatav MADHYANCHAL GRAMIN BANK(607232)
97 KHANIYADHANA MP-05-008-062-002/355-A
(TALAPAHADI) 		1705008062NRG24021020230880607 02/10/2023 Rachna Ahirwar 1705008062WL031274 Rachna Ahirwar 00691 IPOS0000001 1326 1326 Processed 10/11/2023 292665281 RachnaAhirwar STATE BANK OF INDIA(508548)
98 KHANIYADHANA MP-05-008-062-002/355-B
(TALAPAHADI) 		1705008062NRG24021020230880608 02/10/2023 Dhaneeram Ahirwar 1705008062WL031274 Dhaneeram Ahirwar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 292665281 DhaneeramAhirwar FINO PAYMENTS BANK LTD(608001)
99 KHANIYADHANA MP-05-008-062-002/355-D
(TALAPAHADI) 		1705008062NRG24021020230880609 02/10/2023 Ramshaki Jha 1705008062WL031274 Ramshaki Jha 00691 IPOS0000001 1326 1326 Processed 09/11/2023 292665281 RamshakiJha INDIA POST PAYMENTS BANK LIMITED(508528)
100 KHANIYADHANA MP-05-008-062-002/356-A
(TALAPAHADI) 		1705008062NRG24021020230880610 02/10/2023 Prakash jatav 1705008062WL031274 Prakash jatav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 292665281 Prakashjatav MADHYANCHAL GRAMIN BANK(607232)
101 KHANIYADHANA MP-05-008-062-002/357
(TALAPAHADI) 		1705008062NRG24021020230880612 02/10/2023 Mahendra Kevat 1705008062WL031274 Mahendra Kevat 00691 IPOS0000001 1326 1326 Processed 09/11/2023 292665281 MahendraKevat MADHYANCHAL GRAMIN BANK(607232)
102 KHANIYADHANA MP-05-008-062-002/357-A
(TALAPAHADI) 		1705008062NRG24021020230880613 02/10/2023 harbhajan Lodhi 1705008062WL031274 harbhajan Lodhi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 292665281 harbhajanLodhi MADHYANCHAL GRAMIN BANK(607232)
103 KHANIYADHANA MP-05-008-062-002/359
(TALAPAHADI) 		1705008062NRG24021020230880614 02/10/2023 Pratap pal 1705008062WL031274 Pratap pal 00691 IPOS0000001 1326 1326 Processed 09/11/2023 292665281 Pratappal MADHYANCHAL GRAMIN BANK(607232)
104 KHANIYADHANA MP-05-008-062-002/360-A
(TALAPAHADI) 		1705008062NRG24021020230880615 02/10/2023 Guddi lodhi 1705008062WL031274 Guddi lodhi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 292665281 Guddilodhi PUNJAB NATIONAL BANK(508568)
105 KHANIYADHANA MP-05-008-073-002/174-B
(MANKA) 		1705008073NRG24021020230880214 02/10/2023 Narendra Singh Yadav 1705008073WL031263 Narendra Singh Yadav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 292665281 NarendraSinghYadav PAYTM PAYMENTS BANK LTD(608032)
106 KHANIYADHANA MP-05-008-073-002/177-A
(MANKA) 		1705008073NRG24021020230880216 02/10/2023 Jitendra 1705008073WL031263 Jitendra 00691 IPOS0000001 1326 1326 Processed 09/11/2023 292665281 Jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
107 KHANIYADHANA MP-05-008-073-002/206-A
(MANKA) 		1705008073NRG24021020230880222 02/10/2023 Usha Yadav 1705008073WL031263 Usha Yadav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 292665281 UshaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
108 KHANIYADHANA MP-05-008-073-002/208-A
(MANKA) 		1705008073NRG24021020230880224 02/10/2023 Shiv kumar 1705008073WL031263 Shiv kumar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 292665281 Shivkumar INDIA POST PAYMENTS BANK LIMITED(508528)
109 KHANIYADHANA MP-05-008-073-002/314
(MANKA) 		1705008073NRG24021020230880242 02/10/2023 Sachin Yadav 1705008073WL031263 Sachin Yadav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 292665281 SachinYadav INDIA POST PAYMENTS BANK LIMITED(508528)
110 KHANIYADHANA MP-05-008-073-002/320
(MANKA) 		1705008073NRG24021020230880244 02/10/2023 Harpal Yadav 1705008073WL031263 Harpal Yadav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 292665281 HarpalYadav INDIA POST PAYMENTS BANK LIMITED(508528)
111 KHANIYADHANA MP-05-008-073-002/327
(MANKA) 		1705008073NRG24021020230880250 02/10/2023 Ashok Yadav 1705008073WL031263 Ashok Yadav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 292665281 AshokYadav INDIA POST PAYMENTS BANK LIMITED(508528)
112 KHANIYADHANA MP-05-008-073-002/51-A
(MANKA) 		1705008073NRG24021020230880254 02/10/2023 Anand 1705008073WL031263 Anand 00691 IPOS0000001 1326 1326 Processed 09/11/2023 292665281 Anand INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 51714 51714
113 KHANIYADHANA MP-05-008-073-002/134-A
(MANKA) 		1705008073NRG24021020230880199 02/10/2023 Kavita Yadav 1705008073WL031263 Kavita Yadav 00703 AIRP0000001 1326 1326 Processed 09/11/2023 292665281 KavitaYadav AIRTEL PAYMENTS BANK LIMITED(990288)
114 KHANIYADHANA MP-05-008-073-002/15
(MANKA) 		1705008073NRG24021020230880204 02/10/2023 Geeta Yadav 1705008073WL031263 Geeta Yadav 00703 AIRP0000001 1326 1326 Processed 09/11/2023 292665281 GeetaYadav AIRTEL PAYMENTS BANK LIMITED(990288)
115 KHANIYADHANA MP-05-008-073-002/323
(MANKA) 		1705008073NRG24021020230880246 02/10/2023 Vato 1705008073WL031263 Vato 00703 AIRP0000001 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
116 KHANIYADHANA MP-05-008-073-002/324
(MANKA) 		1705008073NRG24021020230880248 02/10/2023 Lokpal 1705008073WL031263 Lokpal 00703 AIRP0000001 1326 1326 Processed 09/11/2023 292665281 Lokpal AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5304 5304
Total 153816 153816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANIYADHANA MP1705008_021023APB_FTO_299302 AXIS BANK UTIB0001352 DATIA 1326
2 KHANIYADHANA MP1705008_021023APB_FTO_299302 Central Bank Of India CBIN0281940 MANPURA 2652
3 KHANIYADHANA MP1705008_021023APB_FTO_299302 State Bank of India SBIN0010851 PICHHORE 14586
4 KHANIYADHANA MP1705008_021023APB_FTO_299302 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 43758
5 KHANIYADHANA MP1705008_021023APB_FTO_299302 State Bank of India SBIN0030152 GANDHI CHOWK, KHANIADHANA 3978
6 KHANIYADHANA MP1705008_021023APB_FTO_299302 Madhyanchal Gramin Bank SBIN0RRMBGB ACHRONI 7956
7 KHANIYADHANA MP1705008_021023APB_FTO_299302 Madhyanchal Gramin Bank SBIN0RRMBGB KHANIYADHANA 1326
8 KHANIYADHANA MP1705008_021023APB_FTO_299302 Madhyanchal Gramin Bank SBIN0RRMBGB PICHHORE 15912
9 KHANIYADHANA MP1705008_021023APB_FTO_299302 Fino Payments Bank Ltd FINO0001446 MP RO 5304
10 KHANIYADHANA MP1705008_021023APB_FTO_299302 India Post Payments Bank IPOS0000001 Shivpuri 51714
11 KHANIYADHANA MP1705008_021023APB_FTO_299302 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5304

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