Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:23:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705008_180523FTO_46706
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-05-008-069-001/351
(REVAI) 		1705008069NRG24160520230196098 18/05/2023 Kesar 1705008069WL007472 Kesar 00354 PUNB0059700 1326 1326 Processed 24/05/2023 836114840 Kesar (000000)
2 KHANIYADHANA MP-05-008-069-001/351
(REVAI) 		1705008069NRG24160520230196097 18/05/2023 Ramnibas rajpoot 1705008069WL007472 Ramnibas rajpoot 00354 PUNB0059700 1326 1326 Processed 24/05/2023 836114840 Ramnibasrajpoot (000000)
SubTotal 2652 2652
3 KHANIYADHANA MP-05-008-023-003/56
(GOLAKOT) 		1705008093NRG24160520230193837 18/05/2023 lalaram 1705008093WL007418 lalaram 00354 PUNB0256700 2652 2652 Processed 24/05/2023 836114840 lalaram (000000)
4 KHANIYADHANA MP-05-008-092-001/786
(BHODAN) 		1705008092NRG24160520230195988 18/05/2023 Chatrapal Singh 1705008092WL007469 Chatrapal Singh 00354 PUNB0256700 1105 1105 Processed 24/05/2023 836114840 ChatrapalSingh (000000)
5 KHANIYADHANA MP-05-008-092-001/786
(BHODAN) 		1705008092NRG24160520230195989 18/05/2023 Gori 1705008092WL007469 Gori 00354 PUNB0256700 1105 1105 Processed 24/05/2023 836114840 Gori (000000)
SubTotal 4862 4862
6 KHANIYADHANA MP-05-008-006-003/176-A
(PIPRODAALAM) 		1705008006NRG24180520230203019 18/05/2023 Rajpal 1705008006WL007730 Rajpal 00354 PUNB0313900 2652 2652 Processed 24/05/2023 836114840 Rajpal (000000)
SubTotal 2652 2652
7 KHANIYADHANA MP-05-008-049-001/282
(BANOTA) 		1705008049NRG24170520230197480 18/05/2023 reena 1705008049WL007565 reena 00415 SBIN0030088 1326 1326 Processed 24/05/2023 836114840 reena (000000)
8 KHANIYADHANA MP-05-008-092-001/803
(BHODAN) 		1705008092NRG24160520230195998 18/05/2023 KALAWATI 1705008092WL007469 KALAWATI 00415 SBIN0030088 1105 1105 Processed 24/05/2023 836114840 KALAWATI (000000)
SubTotal 2431 2431
9 KHANIYADHANA MP-05-008-006-003/115
(PIPRODAALAM) 		1705008006NRG24180520230203014 18/05/2023 KARAN SINGH 1705008006WL007730 KARAN SINGH 00415 SBIN0030152 2652 2652 Processed 24/05/2023 836114840 KARANSINGH (000000)
10 KHANIYADHANA MP-05-008-006-003/137
(PIPRODAALAM) 		1705008006NRG24180520230203021 18/05/2023 khalak singh 1705008006WL007731 khalak singh 00415 SBIN0030152 2652 2652 Processed 24/05/2023 836114840 khalaksingh (000000)
11 KHANIYADHANA MP-05-008-006-003/197
(PIPRODAALAM) 		1705008006NRG24180520230203022 18/05/2023 Brinarayan 1705008006WL007732 Brinarayan 00415 SBIN0030152 2652 2652 Processed 24/05/2023 836114840 Brinarayan (000000)
12 KHANIYADHANA MP-05-008-006-003/42
(PIPRODAALAM) 		1705008006NRG24180520230203013 18/05/2023 PARMA ADIWASHI 1705008006WL007729 PARMA ADIWASHI 00415 SBIN0030152 2652 2652 Processed 24/05/2023 836114840 PARMAADIWASHI (000000)
13 KHANIYADHANA MP-05-008-009-002/153-A
(KHADHICHRA) 		1705008009NRG24170520230201115 18/05/2023 baijnath 1705008009WL007665 baijnath 00415 SBIN0030152 1105 1105 Processed 24/05/2023 836114840 baijnath (000000)
14 KHANIYADHANA MP-05-008-018-002/171
(GANESHKHADHA) 		1705008018NRG24180520230203001 18/05/2023 ASHOK 1705008018WL007726 ASHOK 00415 SBIN0030152 2652 2652 Processed 24/05/2023 836114840 ASHOK (000000)
15 KHANIYADHANA MP-05-008-020-001/11
(AHARKHANPUR) 		1705008020NRG24170520230197061 18/05/2023 Harikishan 1705008020WL007541 Harikishan 00415 SBIN0030152 1105 1105 Processed 24/05/2023 836114840 Harikishan (000000)
16 KHANIYADHANA MP-05-008-020-001/117-B
(AHARKHANPUR) 		1705008020NRG24170520230197066 18/05/2023 abhilasha 1705008020WL007541 abhilasha 00415 SBIN0030152 1105 1105 Processed 24/05/2023 836114840 abhilasha (000000)
17 KHANIYADHANA MP-05-008-020-001/236-A
(AHARKHANPUR) 		1705008020NRG24170520230197085 18/05/2023 REENA 1705008020WL007541 REENA 00415 SBIN0030152 1105 1105 Processed 24/05/2023 836114840 REENA (000000)
18 KHANIYADHANA MP-05-008-020-001/241
(AHARKHANPUR) 		1705008020NRG24170520230197087 18/05/2023 neelam 1705008020WL007541 neelam 00415 SBIN0030152 1105 1105 Processed 24/05/2023 836114840 neelam (000000)
19 KHANIYADHANA MP-05-008-020-001/241-B
(AHARKHANPUR) 		1705008020NRG24170520230197090 18/05/2023 Neelam 1705008020WL007541 Neelam 00415 SBIN0030152 1105 1105 Rejected 24/05/2023 836114840 No Such Account
20 KHANIYADHANA MP-05-008-020-001/253-A
(AHARKHANPUR) 		1705008020NRG24170520230197093 18/05/2023 SHRIPAT 1705008020WL007541 SHRIPAT 00415 SBIN0030152 1105 1105 Processed 24/05/2023 836114840 SHRIPAT (000000)
21 KHANIYADHANA MP-05-008-020-001/30-A
(AHARKHANPUR) 		1705008020NRG24170520230197098 18/05/2023 Bhansingh 1705008020WL007541 Bhansingh 00415 SBIN0030152 1105 1105 Processed 24/05/2023 836114840 Bhansingh (000000)
22 KHANIYADHANA MP-05-008-020-001/45
(AHARKHANPUR) 		1705008020NRG24170520230197110 18/05/2023 SHILBATI 1705008020WL007541 SHILBATI 00415 SBIN0030152 1105 1105 Processed 24/05/2023 836114840 SHILBATI (000000)
23 KHANIYADHANA MP-05-008-020-002/265
(AHARKHANPUR) 		1705008020NRG24170520230197112 18/05/2023 Gorav 1705008020WL007541 Gorav 00415 SBIN0030152 1105 1105 Processed 24/05/2023 836114840 Gorav (000000)
24 KHANIYADHANA MP-05-008-020-002/56-C
(AHARKHANPUR) 		1705008020NRG24170520230197117 18/05/2023 rupsingh 1705008020WL007541 rupsingh 00415 SBIN0030152 1105 1105 Processed 24/05/2023 836114840 rupsingh (000000)
25 KHANIYADHANA MP-05-008-038-002/22-A
(BUKARRA) 		1705008093NRG24160520230193839 18/05/2023 gajendra 1705008093WL007418 gajendra 00415 SBIN0030152 2652 2652 Processed 24/05/2023 836114840 gajendra (000000)
26 KHANIYADHANA MP-05-008-056-001/341-B
(CHAMRAUA) 		1705008056NRG24160520230194479 18/05/2023 MADAN 1705008056WL007427 MADAN 00415 SBIN0030152 884 884 Processed 24/05/2023 836114840 MADAN (000000)
27 KHANIYADHANA MP-05-008-092-001/808
(BHODAN) 		1705008092NRG24160520230196006 18/05/2023 sanjeev 1705008092WL007469 sanjeev 00415 SBIN0030152 1105 1105 Processed 24/05/2023 836114840 sanjeev (000000)
SubTotal 30056 30056
28 KHANIYADHANA MP-05-008-049-001/1
(BANOTA) 		1705008049NRG24170520230197414 18/05/2023 Kavita 1705008049WL007565 Kavita 00415 SBIN0030333 1326 1326 Processed 24/05/2023 836114840 Kavita (000000)
29 KHANIYADHANA MP-05-008-049-001/15-A
(BANOTA) 		1705008049NRG24170520230197432 18/05/2023 kalyan 1705008049WL007565 kalyan 00415 SBIN0030333 1326 1326 Processed 24/05/2023 836114840 kalyan (000000)
30 KHANIYADHANA MP-05-008-049-001/150
(BANOTA) 		1705008049NRG24170520230197435 18/05/2023 Bhuri 1705008049WL007565 Bhuri 00415 SBIN0030333 1326 1326 Processed 24/05/2023 836114840 Bhuri (000000)
31 KHANIYADHANA MP-05-008-049-001/162-A
(BANOTA) 		1705008049NRG24170520230197444 18/05/2023 abhilasha 1705008049WL007565 abhilasha 00415 SBIN0030333 1326 1326 Processed 24/05/2023 836114840 abhilasha (000000)
32 KHANIYADHANA MP-05-008-049-001/284
(BANOTA) 		1705008049NRG24170520230197483 18/05/2023 rakesh 1705008049WL007565 rakesh 00415 SBIN0030333 1326 1326 Processed 24/05/2023 836114840 rakesh (000000)
33 KHANIYADHANA MP-05-008-049-001/389
(BANOTA) 		1705008049NRG24170520230197500 18/05/2023 sapna 1705008049WL007565 sapna 00415 SBIN0030333 1326 1326 Processed 24/05/2023 836114840 sapna (000000)
34 KHANIYADHANA MP-05-008-049-002/112
(BANOTA) 		1705008049NRG24170520230197307 18/05/2023 bagbat singh 1705008049WL007564 bagbat singh 00415 SBIN0030333 1326 1326 Processed 24/05/2023 836114840 bagbatsingh (000000)
35 KHANIYADHANA MP-05-008-049-002/112
(BANOTA) 		1705008049NRG24170520230197308 18/05/2023 bhagbat 1705008049WL007564 bhagbat 00415 SBIN0030333 1326 1326 Processed 24/05/2023 836114840 bhagbat (000000)
36 KHANIYADHANA MP-05-008-049-002/132
(BANOTA) 		1705008049NRG24170520230197311 18/05/2023 balikdash 1705008049WL007564 balikdash 00415 SBIN0030333 1326 1326 Processed 24/05/2023 836114840 balikdash (000000)
37 KHANIYADHANA MP-05-008-049-002/132
(BANOTA) 		1705008049NRG24170520230197313 18/05/2023 balikdash 1705008049WL007564 balikdash 00415 SBIN0030333 1326 1326 Processed 24/05/2023 836114840 balikdash (000000)
38 KHANIYADHANA MP-05-008-049-002/140
(BANOTA) 		1705008049NRG24170520230197318 18/05/2023 dayaram 1705008049WL007564 dayaram 00415 SBIN0030333 1326 1326 Processed 24/05/2023 836114840 dayaram (000000)
39 KHANIYADHANA MP-05-008-049-002/144
(BANOTA) 		1705008049NRG24170520230197319 18/05/2023 kailash 1705008049WL007564 kailash 00415 SBIN0030333 1326 1326 Processed 24/05/2023 836114840 kailash (000000)
40 KHANIYADHANA MP-05-008-049-002/144
(BANOTA) 		1705008049NRG24170520230197320 18/05/2023 kailash 1705008049WL007564 kailash 00415 SBIN0030333 1326 1326 Processed 24/05/2023 836114840 kailash (000000)
41 KHANIYADHANA MP-05-008-049-002/144
(BANOTA) 		1705008049NRG24170520230197321 18/05/2023 kailash 1705008049WL007564 kailash 00415 SBIN0030333 1326 1326 Processed 24/05/2023 836114840 kailash (000000)
42 KHANIYADHANA MP-05-008-049-002/149
(BANOTA) 		1705008049NRG24170520230197323 18/05/2023 anrath 1705008049WL007564 anrath 00415 SBIN0030333 1326 1326 Processed 24/05/2023 836114840 anrath (000000)
43 KHANIYADHANA MP-05-008-049-002/149
(BANOTA) 		1705008049NRG24170520230197325 18/05/2023 anrath 1705008049WL007564 anrath 00415 SBIN0030333 1326 1326 Processed 24/05/2023 836114840 anrath (000000)
44 KHANIYADHANA MP-05-008-049-002/154
(BANOTA) 		1705008049NRG24170520230197328 18/05/2023 ramratan 1705008049WL007564 ramratan 00415 SBIN0030333 1326 1326 Processed 24/05/2023 836114840 ramratan (000000)
45 KHANIYADHANA MP-05-008-049-002/27
(BANOTA) 		1705008049NRG24170520230197346 18/05/2023 dhaniram 1705008049WL007564 dhaniram 00415 SBIN0030333 1326 1326 Processed 24/05/2023 836114840 dhaniram (000000)
46 KHANIYADHANA MP-05-008-049-002/380
(BANOTA) 		1705008049NRG24170520230197366 18/05/2023 feran 1705008049WL007564 feran 00415 SBIN0030333 1326 1326 Processed 24/05/2023 836114840 feran (000000)
47 KHANIYADHANA MP-05-008-092-001/814
(BHODAN) 		1705008092NRG24160520230196012 18/05/2023 Neetu 1705008092WL007469 Neetu 00415 SBIN0030333 1105 1105 Processed 24/05/2023 836114840 Neetu (000000)
SubTotal 26299 26299
48 KHANIYADHANA MP-05-008-009-002/100-A
(KHADHICHRA) 		1705008009NRG24170520230201110 18/05/2023 rajkumar 1705008009WL007665 rajkumar 00602 SBIN0RRMBGB 1105 1105 Processed 24/05/2023 836114840 rajkumar (000000)
49 KHANIYADHANA MP-05-008-009-002/102-B
(KHADHICHRA) 		1705008009NRG24170520230201111 18/05/2023 Ronu 1705008009WL007665 Ronu 00602 SBIN0RRMBGB 1105 1105 Processed 24/05/2023 836114840 Ronu (000000)
50 KHANIYADHANA MP-05-008-009-002/154-A
(KHADHICHRA) 		1705008009NRG24170520230201118 18/05/2023 Triveni 1705008009WL007665 Triveni 00602 SBIN0RRMBGB 1105 1105 Processed 24/05/2023 836114840 Triveni (000000)
51 KHANIYADHANA MP-05-008-019-001/149-C
(PURA) 		1705008019NRG24170520230200263 18/05/2023 ballu adiwasi 1705008019WL007647 ballu adiwasi 00602 SBIN0RRMBGB 2652 2652 Processed 24/05/2023 836114840 balluadiwasi (000000)
52 KHANIYADHANA MP-05-008-020-001/143-D
(AHARKHANPUR) 		1705008020NRG24170520230197076 18/05/2023 Brajbhan 1705008020WL007541 Brajbhan 00602 SBIN0RRMBGB 1105 1105 Processed 24/05/2023 836114840 Brajbhan (000000)
53 KHANIYADHANA MP-05-008-020-001/369
(AHARKHANPUR) 		1705008020NRG24170520230197105 18/05/2023 rajendra parihar 1705008020WL007541 rajendra parihar 00602 SBIN0RRMBGB 1105 1105 Processed 24/05/2023 836114840 rajendraparihar (000000)
54 KHANIYADHANA MP-05-008-049-001/117
(BANOTA) 		1705008049NRG24170520230197419 18/05/2023 BALLU 1705008049WL007565 BALLU 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836114840 BALLU (000000)
55 KHANIYADHANA MP-05-008-049-001/144
(BANOTA) 		1705008049NRG24170520230197427 18/05/2023 Amarsingh 1705008049WL007565 Amarsingh 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836114840 Amarsingh (000000)
56 KHANIYADHANA MP-05-008-049-001/148
(BANOTA) 		1705008049NRG24170520230197431 18/05/2023 JIYALAL 1705008049WL007565 JIYALAL 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836114840 JIYALAL (000000)
57 KHANIYADHANA MP-05-008-049-001/192
(BANOTA) 		1705008049NRG24170520230197453 18/05/2023 KISHANLAL 1705008049WL007565 KISHANLAL 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836114840 KISHANLAL (000000)
58 KHANIYADHANA MP-05-008-049-001/215
(BANOTA) 		1705008049NRG24170520230197467 18/05/2023 phalwan 1705008049WL007565 phalwan 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836114840 phalwan (000000)
59 KHANIYADHANA MP-05-008-049-002/157
(BANOTA) 		1705008049NRG24170520230197331 18/05/2023 HUKUM 1705008049WL007564 HUKUM 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836114840 HUKUM (000000)
60 KHANIYADHANA MP-05-008-049-002/17
(BANOTA) 		1705008049NRG24170520230197337 18/05/2023 kapoori 1705008049WL007564 kapoori 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836114840 kapoori (000000)
61 KHANIYADHANA MP-05-008-049-002/266
(BANOTA) 		1705008049NRG24170520230197343 18/05/2023 fula 1705008049WL007564 fula 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836114840 fula (000000)
62 KHANIYADHANA MP-05-008-049-002/4
(BANOTA) 		1705008049NRG24170520230197367 18/05/2023 badri 1705008049WL007564 badri 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836114840 badri (000000)
63 KHANIYADHANA MP-05-008-049-002/60
(BANOTA) 		1705008049NRG24170520230197407 18/05/2023 kushma 1705008049WL007564 kushma 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836114840 kushma (000000)
64 KHANIYADHANA MP-05-008-056-001/1092
(CHAMRAUA) 		1705008056NRG24160520230194451 18/05/2023 TARA 1705008056WL007427 TARA 00602 SBIN0RRMBGB 884 884 Processed 24/05/2023 836114840 TARA (000000)
65 KHANIYADHANA MP-05-008-056-001/25
(CHAMRAUA) 		1705008056NRG24160520230194474 18/05/2023 munna 1705008056WL007427 munna 00602 SBIN0RRMBGB 1105 1105 Processed 24/05/2023 836114840 munna (000000)
66 KHANIYADHANA MP-05-008-056-001/785
(CHAMRAUA) 		1705008056NRG24160520230194488 18/05/2023 ramesh 1705008056WL007427 ramesh 00602 SBIN0RRMBGB 1105 1105 Processed 24/05/2023 836114840 ramesh (000000)
67 KHANIYADHANA MP-05-008-056-001/912
(CHAMRAUA) 		1705008056NRG24160520230194504 18/05/2023 KISHNA 1705008056WL007427 KISHNA 00602 SBIN0RRMBGB 884 884 Processed 24/05/2023 836114840 KISHNA (000000)
68 KHANIYADHANA MP-05-008-056-001/982
(CHAMRAUA) 		1705008056NRG24160520230194517 18/05/2023 BRAGBHAN 1705008056WL007427 BRAGBHAN 00602 SBIN0RRMBGB 884 884 Processed 24/05/2023 836114840 BRAGBHAN (000000)
69 KHANIYADHANA MP-05-008-056-001/984
(CHAMRAUA) 		1705008056NRG24160520230194519 18/05/2023 kalicharan 1705008056WL007427 kalicharan 00602 SBIN0RRMBGB 884 884 Processed 24/05/2023 836114840 kalicharan (000000)
70 KHANIYADHANA MP-05-008-056-001/986
(CHAMRAUA) 		1705008056NRG24160520230194520 18/05/2023 ARVINDA 1705008056WL007427 ARVINDA 00602 SBIN0RRMBGB 884 884 Processed 24/05/2023 836114840 ARVINDA (000000)
71 KHANIYADHANA MP-05-008-056-001/994-A
(CHAMRAUA) 		1705008056NRG24160520230194522 18/05/2023 prakash chandra patva 1705008056WL007427 prakash chandra patva 00602 SBIN0RRMBGB 884 884 Processed 24/05/2023 836114840 prakashchandrapatva (000000)
72 KHANIYADHANA MP-05-008-069-002/35
(REVAI) 		1705008069NRG24160520230196110 18/05/2023 badriprasad 1705008069WL007472 badriprasad 00602 SBIN0RRMBGB 2652 2652 Processed 24/05/2023 836114840 badriprasad (000000)
SubTotal 31603 31603
73 KHANIYADHANA MP-05-008-024-003/2-B
(AMUHAY) 		1705008024NRG24170520230201280 18/05/2023 sukan 1705008024WL007667 sukan 00688 FINO0001446 1326 1326 Processed 24/05/2023 836114840 sukan (000000)
SubTotal 1326 1326
74 KHANIYADHANA MP-05-008-056-001/1119
(CHAMRAUA) 		1705008056NRG24160520230194463 18/05/2023 rajnesh lodhi 1705008056WL007427 rajnesh lodhi 00691 IPOS0000001 1105 1105 Processed 24/05/2023 836114840 rajneshlodhi (000000)
75 KHANIYADHANA MP-05-008-092-001/789
(BHODAN) 		1705008092NRG24160520230195990 18/05/2023 savita 1705008092WL007469 savita 00691 IPOS0000001 1105 1105 Processed 24/05/2023 836114840 savita (000000)
76 KHANIYADHANA MP-05-008-092-001/799
(BHODAN) 		1705008092NRG24160520230195996 18/05/2023 nirasha 1705008092WL007469 nirasha 00691 IPOS0000001 1105 1105 Processed 24/05/2023 836114840 nirasha (000000)
77 KHANIYADHANA MP-05-008-092-001/812
(BHODAN) 		1705008092NRG24160520230196010 18/05/2023 Malthi 1705008092WL007469 Malthi 00691 IPOS0000001 1105 1105 Processed 24/05/2023 836114840 Malthi (000000)
78 KHANIYADHANA MP-05-008-092-001/817
(BHODAN) 		1705008092NRG24160520230196015 18/05/2023 Khusboo 1705008092WL007469 Khusboo 00691 IPOS0000001 1105 1105 Processed 24/05/2023 836114840 Khusboo (000000)
79 KHANIYADHANA MP-05-008-092-001/817
(BHODAN) 		1705008092NRG24160520230196014 18/05/2023 Ramakant parihar 1705008092WL007469 Ramakant parihar 00691 IPOS0000001 1105 1105 Processed 24/05/2023 836114840 Ramakantparihar (000000)
80 KHANIYADHANA MP-05-008-092-001/819
(BHODAN) 		1705008092NRG24160520230196018 18/05/2023 MANISHA 1705008092WL007469 MANISHA 00691 IPOS0000001 1105 1105 Processed 24/05/2023 836114840 MANISHA (000000)
81 KHANIYADHANA MP-05-008-092-001/823
(BHODAN) 		1705008092NRG24160520230196021 18/05/2023 Devki 1705008092WL007469 Devki 00691 IPOS0000001 1105 1105 Processed 24/05/2023 836114840 Devki (000000)
82 KHANIYADHANA MP-05-008-092-001/823
(BHODAN) 		1705008092NRG24160520230196020 18/05/2023 Gyan singh 1705008092WL007469 Gyan singh 00691 IPOS0000001 1105 1105 Processed 24/05/2023 836114840 Gyansingh (000000)
83 KHANIYADHANA MP-05-008-092-001/825
(BHODAN) 		1705008092NRG24160520230196023 18/05/2023 Sukhdevi 1705008092WL007469 Sukhdevi 00691 IPOS0000001 1105 1105 Processed 24/05/2023 836114840 Sukhdevi (000000)
SubTotal 11050 11050
84 KHANIYADHANA MP-05-008-069-001/352
(REVAI) 		1705008069NRG24160520230196100 18/05/2023 Abhilasha lodhi 1705008069WL007472 Abhilasha lodhi 00697 BKID0MG9022 1326 1326 Processed 24/05/2023 836114840 Abhilashalodhi (000000)
SubTotal 1326 1326
Total 114257 114257

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANIYADHANA MP1705008_180523FTO_46706 Punjab National Bank PUNB0059700 BASAI 2652
2 KHANIYADHANA MP1705008_180523FTO_46706 Punjab National Bank PUNB0256700 GUDAR 4862
3 KHANIYADHANA MP1705008_180523FTO_46706 Punjab National Bank PUNB0313900 SUKHPUR 2652
4 KHANIYADHANA MP1705008_180523FTO_46706 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 2431
5 KHANIYADHANA MP1705008_180523FTO_46706 State Bank of India SBIN0030152 GANDHI CHOWK, KHANIADHANA 30056
6 KHANIYADHANA MP1705008_180523FTO_46706 State Bank of India SBIN0030333 SEMARI(MALHAWANI) 26299
7 KHANIYADHANA MP1705008_180523FTO_46706 Madhyanchal Gramin Bank SBIN0RRMBGB KHANIYADHANA 9282
8 KHANIYADHANA MP1705008_180523FTO_46706 Madhyanchal Gramin Bank SBIN0RRMBGB MUHARI 6409
9 KHANIYADHANA MP1705008_180523FTO_46706 Madhyanchal Gramin Bank SBIN0RRMBGB PICHHORE 15912
10 KHANIYADHANA MP1705008_180523FTO_46706 Fino Payments Bank Ltd FINO0001446 MP RO 1326
11 KHANIYADHANA MP1705008_180523FTO_46706 India Post Payments Bank IPOS0000001 Shivpuri 11050
12 KHANIYADHANA MP1705008_180523FTO_46706 Madhya Pradesh Gramin Bank BKID0MG9022 Basai 1326

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