Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:28:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705008_040523APB_FTO_29393
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-05-008-059-001/1017-C
(KHAJRA) 		1705008099NRG24030520230107083 04/05/2023 sarman 1705008099WL004115 sarman 00354 PUNB0256700 1326 1326 Processed 15/05/2023 686981830 sarman MADHYANCHAL GRAMIN BANK(607232)
2 KHANIYADHANA MP-05-008-090-001/124-A
(DHARAMPURA) 		1705008090NRG24020520230100316 04/05/2023 roopakumar jatav 1705008090WL003799 roopakumar jatav 00354 PUNB0256700 1326 1326 Processed 15/05/2023 686981830 roopakumarjatav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
3 KHANIYADHANA MP-05-008-059-001/1033
(KHAJRA) 		1705008099NRG24030520230107122 04/05/2023 Neelesh Rajak 1705008099WL004115 Neelesh Rajak 00415 SBIN0030088 1326 1326 Processed 15/05/2023 686981830 NeeleshRajak STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 KHANIYADHANA MP-05-008-059-001/1016-A
(KHAJRA) 		1705008099NRG24030520230107077 04/05/2023 bundel 1705008099WL004115 bundel 00415 SBIN0030152 1326 1326 Processed 15/05/2023 686981830 bundel MADHYANCHAL GRAMIN BANK(607232)
5 KHANIYADHANA MP-05-008-059-001/1021
(KHAJRA) 		1705008099NRG24030520230107095 04/05/2023 Mukesh jatav 1705008099WL004115 Mukesh jatav 00415 SBIN0030152 1326 1326 Processed 15/05/2023 686981830 Mukeshjatav FINO PAYMENTS BANK LTD(608001)
6 KHANIYADHANA MP-05-008-059-001/1031
(KHAJRA) 		1705008099NRG24030520230107120 04/05/2023 Tulsidas yadav 1705008099WL004115 Tulsidas yadav 00415 SBIN0030152 1326 1326 Processed 15/05/2023 686981830 Tulsidasyadav STATE BANK OF INDIA(508548)
7 KHANIYADHANA MP-05-008-090-001/116-B
(DHARAMPURA) 		1705008090NRG24020520230100303 04/05/2023 umkar pal 1705008090WL003799 umkar pal 00415 SBIN0030152 1326 1326 Processed 15/05/2023 686981830 umkarpal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5304 5304
8 KHANIYADHANA MP-05-008-059-001/1015-D
(KHAJRA) 		1705008099NRG24030520230107075 04/05/2023 Sibba Rajak 1705008099WL004115 Sibba Rajak 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686981830 SibbaRajak MADHYANCHAL GRAMIN BANK(607232)
9 KHANIYADHANA MP-05-008-059-001/1017-B
(KHAJRA) 		1705008099NRG24030520230107082 04/05/2023 santram 1705008099WL004115 santram 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686981830 santram STATE BANK OF INDIA(508548)
10 KHANIYADHANA MP-05-008-059-001/1018-C
(KHAJRA) 		1705008099NRG24030520230107086 04/05/2023 Balikram 1705008099WL004115 Balikram 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686981830 Balikram MADHYANCHAL GRAMIN BANK(607232)
11 KHANIYADHANA MP-05-008-059-001/1018-D
(KHAJRA) 		1705008099NRG24030520230107087 04/05/2023 Nitesh 1705008099WL004115 Nitesh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686981830 Nitesh PUNJAB NATIONAL BANK(508568)
12 KHANIYADHANA MP-05-008-059-001/1019-C
(KHAJRA) 		1705008099NRG24030520230107091 04/05/2023 Tejpal yadav 1705008099WL004115 Tejpal yadav 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686981830 Tejpalyadav PUNJAB NATIONAL BANK(508568)
13 KHANIYADHANA MP-05-008-059-001/1019-C
(KHAJRA) 		1705008099NRG24030520230107093 04/05/2023 Tejpal yadav 1705008099WL004115 Tejpal yadav 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686981830 Tejpalyadav PUNJAB NATIONAL BANK(508568)
14 KHANIYADHANA MP-05-008-059-001/1019-C
(KHAJRA) 		1705008099NRG24030520230107094 04/05/2023 Tejpal yadav 1705008099WL004115 Tejpal yadav 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686981830 Tejpalyadav MADHYANCHAL GRAMIN BANK(607232)
15 KHANIYADHANA MP-05-008-090-001/115-D
(DHARAMPURA) 		1705008090NRG24020520230100302 04/05/2023 jayanti 1705008090WL003799 jayanti 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686981830 jayanti PUNJAB NATIONAL BANK(508568)
16 KHANIYADHANA MP-05-008-090-001/115-D
(DHARAMPURA) 		1705008090NRG24020520230100301 04/05/2023 mukesh jatav 1705008090WL003799 mukesh jatav 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686981830 mukeshjatav MADHYANCHAL GRAMIN BANK(607232)
17 KHANIYADHANA MP-05-008-090-001/118-D
(DHARAMPURA) 		1705008090NRG24020520230100311 04/05/2023 Sendpal 1705008090WL003799 Sendpal 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686981830 Sendpal MADHYANCHAL GRAMIN BANK(607232)
18 KHANIYADHANA MP-05-008-090-001/120-A
(DHARAMPURA) 		1705008090NRG24020520230100312 04/05/2023 guddi 1705008090WL003799 guddi 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686981830 guddi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 14586 14586
19 KHANIYADHANA MP-05-008-059-001/1016-C
(KHAJRA) 		1705008099NRG24030520230107079 04/05/2023 Rajesh 1705008099WL004115 Rajesh 00691 IPOS0000001 1326 1326 Processed 16/05/2023 686981830 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
20 KHANIYADHANA MP-05-008-059-001/1016-C
(KHAJRA) 		1705008099NRG24030520230107080 04/05/2023 Rajesh 1705008099WL004115 Rajesh 00691 IPOS0000001 1326 1326 Processed 15/05/2023 686981830 Rajesh PUNJAB NATIONAL BANK(508568)
21 KHANIYADHANA MP-05-008-059-001/1016-D
(KHAJRA) 		1705008099NRG24030520230107081 04/05/2023 Sukveer 1705008099WL004115 Sukveer 00691 IPOS0000001 1326 1326 Processed 15/05/2023 686981830 Sukveer STATE BANK OF INDIA(508548)
22 KHANIYADHANA MP-05-008-059-001/1018
(KHAJRA) 		1705008099NRG24030520230107085 04/05/2023 Ranjeet singh 1705008099WL004115 Ranjeet singh 00691 IPOS0000001 1326 1326 Processed 15/05/2023 686981830 Ranjeetsingh BANK OF BARODA(606985)
23 KHANIYADHANA MP-05-008-059-001/1019
(KHAJRA) 		1705008099NRG24030520230107088 04/05/2023 vishun singh yadav 1705008099WL004115 vishun singh yadav 00691 IPOS0000001 1326 1326 Processed 15/05/2023 686981830 vishunsinghyadav STATE BANK OF INDIA(508548)
24 KHANIYADHANA MP-05-008-059-001/1021-A
(KHAJRA) 		1705008099NRG24030520230107096 04/05/2023 Rahul Rajak 1705008099WL004115 Rahul Rajak 00691 IPOS0000001 1326 1326 Processed 15/05/2023 686981830 RahulRajak STATE BANK OF INDIA(508548)
25 KHANIYADHANA MP-05-008-059-001/1022
(KHAJRA) 		1705008099NRG24030520230107098 04/05/2023 Amit yadav 1705008099WL004115 Amit yadav 00691 IPOS0000001 1326 1326 Processed 15/05/2023 686981830 Amityadav STATE BANK OF INDIA(508548)
26 KHANIYADHANA MP-05-008-059-001/1022
(KHAJRA) 		1705008099NRG24030520230107099 04/05/2023 Amit yadav 1705008099WL004115 Amit yadav 00691 IPOS0000001 1326 1326 Processed 15/05/2023 686981830 Amityadav PUNJAB NATIONAL BANK(508568)
27 KHANIYADHANA MP-05-008-059-001/1022-A
(KHAJRA) 		1705008099NRG24030520230107101 04/05/2023 Jyotiram yadav 1705008099WL004115 Jyotiram yadav 00691 IPOS0000001 1326 1326 Processed 15/05/2023 686981830 Jyotiramyadav STATE BANK OF INDIA(508548)
28 KHANIYADHANA MP-05-008-059-001/1022-C
(KHAJRA) 		1705008099NRG24030520230107103 04/05/2023 Rahul Yadav 1705008099WL004115 Rahul Yadav 00691 IPOS0000001 1326 1326 Processed 15/05/2023 686981830 RahulYadav STATE BANK OF INDIA(508548)
29 KHANIYADHANA MP-05-008-059-001/1023
(KHAJRA) 		1705008099NRG24030520230107104 04/05/2023 Chalan singh 1705008099WL004115 Chalan singh 00691 IPOS0000001 1326 1326 Processed 15/05/2023 686981830 Chalansingh PUNJAB NATIONAL BANK(508568)
30 KHANIYADHANA MP-05-008-059-001/1023-A
(KHAJRA) 		1705008099NRG24030520230107105 04/05/2023 Avdhesh 1705008099WL004115 Avdhesh 00691 IPOS0000001 1326 1326 Processed 15/05/2023 686981830 Avdhesh STATE BANK OF INDIA(508548)
31 KHANIYADHANA MP-05-008-059-001/1023-B
(KHAJRA) 		1705008099NRG24030520230107106 04/05/2023 Prakash Rajak 1705008099WL004115 Prakash Rajak 00691 IPOS0000001 1326 1326 Processed 15/05/2023 686981830 PrakashRajak MADHYANCHAL GRAMIN BANK(607232)
32 KHANIYADHANA MP-05-008-059-001/1023-D
(KHAJRA) 		1705008099NRG24030520230107107 04/05/2023 Bakil Rajak 1705008099WL004115 Bakil Rajak 00691 IPOS0000001 1326 1326 Processed 15/05/2023 686981830 BakilRajak MADHYANCHAL GRAMIN BANK(607232)
33 KHANIYADHANA MP-05-008-059-001/1028-D
(KHAJRA) 		1705008099NRG24030520230107112 04/05/2023 SORAV YADAV 1705008099WL004115 SORAV YADAV 00691 IPOS0000001 1326 1326 Processed 15/05/2023 686981830 SORAVYADAV PUNJAB NATIONAL BANK(508568)
34 KHANIYADHANA MP-05-008-059-001/1029
(KHAJRA) 		1705008099NRG24030520230107113 04/05/2023 DINISH YADAV 1705008099WL004115 DINISH YADAV 00691 IPOS0000001 1326 1326 Processed 15/05/2023 686981830 DINISHYADAV STATE BANK OF INDIA(508548)
35 KHANIYADHANA MP-05-008-059-001/1030
(KHAJRA) 		1705008099NRG24030520230107117 04/05/2023 JITENDRA YADAV 1705008099WL004115 JITENDRA YADAV 00691 IPOS0000001 1326 1326 Processed 15/05/2023 686981830 JITENDRAYADAV STATE BANK OF INDIA(508548)
36 KHANIYADHANA MP-05-008-059-001/1034
(KHAJRA) 		1705008099NRG24030520230107123 04/05/2023 Jaikumar 1705008099WL004115 Jaikumar 00691 IPOS0000001 1326 1326 Processed 16/05/2023 686981830 Jaikumar INDIA POST PAYMENTS BANK LIMITED(508528)
37 KHANIYADHANA MP-05-008-059-001/1035
(KHAJRA) 		1705008099NRG24030520230107124 04/05/2023 Arjun 1705008099WL004115 Arjun 00691 IPOS0000001 1326 1326 Processed 16/05/2023 686981830 Arjun INDIA POST PAYMENTS BANK LIMITED(508528)
38 KHANIYADHANA MP-05-008-059-001/1035
(KHAJRA) 		1705008099NRG24030520230107125 04/05/2023 Jayanti 1705008099WL004115 Jayanti 00691 IPOS0000001 1326 1326 Processed 16/05/2023 686981830 Jayanti INDIA POST PAYMENTS BANK LIMITED(508528)
39 KHANIYADHANA MP-05-008-059-001/1036
(KHAJRA) 		1705008099NRG24030520230107126 04/05/2023 Dipak Kumar 1705008099WL004115 Dipak Kumar 00691 IPOS0000001 1326 1326 Processed 16/05/2023 686981830 DipakKumar INDIA POST PAYMENTS BANK LIMITED(508528)
40 KHANIYADHANA MP-05-008-059-001/1036
(KHAJRA) 		1705008099NRG24030520230107127 04/05/2023 Nisha Ahirwar 1705008099WL004115 Nisha Ahirwar 00691 IPOS0000001 1326 1326 Processed 16/05/2023 686981830 NishaAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
41 KHANIYADHANA MP-05-008-059-001/1037
(KHAJRA) 		1705008099NRG24030520230107128 04/05/2023 Ashish Jatav 1705008099WL004115 Ashish Jatav 00691 IPOS0000001 1326 1326 Processed 15/05/2023 686981830 AshishJatav PUNJAB NATIONAL BANK(508568)
42 KHANIYADHANA MP-05-008-059-001/1038
(KHAJRA) 		1705008099NRG24030520230107130 04/05/2023 Atal Ahirwar 1705008099WL004115 Atal Ahirwar 00691 IPOS0000001 1326 1326 Processed 16/05/2023 686981830 AtalAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
43 KHANIYADHANA MP-05-008-059-001/1038
(KHAJRA) 		1705008099NRG24030520230107129 04/05/2023 Keran Singh 1705008099WL004115 Keran Singh 00691 IPOS0000001 1326 1326 Processed 15/05/2023 686981830 KeranSingh STATE BANK OF INDIA(508548)
44 KHANIYADHANA MP-05-008-059-001/1039
(KHAJRA) 		1705008099NRG24030520230107132 04/05/2023 Sukhwati Prajapati 1705008099WL004115 Sukhwati Prajapati 00691 IPOS0000001 1326 1326 Processed 16/05/2023 686981830 SukhwatiPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
45 KHANIYADHANA MP-05-008-059-001/1040
(KHAJRA) 		1705008099NRG24030520230107133 04/05/2023 Sudarshan 1705008099WL004115 Sudarshan 00691 IPOS0000001 1326 1326 Processed 16/05/2023 686981830 Sudarshan INDIA POST PAYMENTS BANK LIMITED(508528)
46 KHANIYADHANA MP-05-008-059-001/1041
(KHAJRA) 		1705008099NRG24030520230107135 04/05/2023 Jaydevi 1705008099WL004115 Jaydevi 00691 IPOS0000001 1326 1326 Processed 15/05/2023 686981830 Jaydevi FINO PAYMENTS BANK LTD(608001)
47 KHANIYADHANA MP-05-008-059-001/1041
(KHAJRA) 		1705008099NRG24030520230107134 04/05/2023 Rajendra Jatav 1705008099WL004115 Rajendra Jatav 00691 IPOS0000001 1326 1326 Processed 15/05/2023 686981830 RajendraJatav PUNJAB NATIONAL BANK(508568)
48 KHANIYADHANA MP-05-008-059-001/1042
(KHAJRA) 		1705008099NRG24030520230107136 04/05/2023 Ram kumar 1705008099WL004115 Ram kumar 00691 IPOS0000001 1326 1326 Processed 16/05/2023 686981830 Ramkumar INDIA POST PAYMENTS BANK LIMITED(508528)
49 KHANIYADHANA MP-05-008-059-001/1042
(KHAJRA) 		1705008099NRG24030520230107137 04/05/2023 Raseena Jatav 1705008099WL004115 Raseena Jatav 00691 IPOS0000001 1326 1326 Processed 16/05/2023 686981830 RaseenaJatav INDIA POST PAYMENTS BANK LIMITED(508528)
50 KHANIYADHANA MP-05-008-071-001/1062-A
(KALIPAHADUCHANDRI) 		1705008071NRG24030520230108248 04/05/2023 haripal 1705008071WL004193 haripal 00691 IPOS0000001 1326 1326 Processed 15/05/2023 686981830 haripal MADHYANCHAL GRAMIN BANK(607232)
51 KHANIYADHANA MP-05-008-071-001/1062-A
(KALIPAHADUCHANDRI) 		1705008071NRG24030520230108249 04/05/2023 Naval kunwar 1705008071WL004193 Naval kunwar 00691 IPOS0000001 1326 1326 Processed 15/05/2023 686981830 Navalkunwar STATE BANK OF INDIA(508548)
52 KHANIYADHANA MP-05-008-071-001/1062-B
(KALIPAHADUCHANDRI) 		1705008071NRG24030520230108250 04/05/2023 Mahesh pal 1705008071WL004193 Mahesh pal 00691 IPOS0000001 1326 1326 Processed 15/05/2023 686981830 Maheshpal MADHYANCHAL GRAMIN BANK(607232)
53 KHANIYADHANA MP-05-008-071-001/1062-C
(KALIPAHADUCHANDRI) 		1705008071NRG24030520230108252 04/05/2023 Bundel singh 1705008071WL004193 Bundel singh 00691 IPOS0000001 1326 1326 Processed 15/05/2023 686981830 Bundelsingh MADHYANCHAL GRAMIN BANK(607232)
54 KHANIYADHANA MP-05-008-071-001/1062-C
(KALIPAHADUCHANDRI) 		1705008071NRG24030520230108253 04/05/2023 Rashm 1705008071WL004193 Rashm 00691 IPOS0000001 1326 1326 Processed 15/05/2023 686981830 Rashm STATE BANK OF INDIA(508548)
55 KHANIYADHANA MP-05-008-071-001/1063-A
(KALIPAHADUCHANDRI) 		1705008071NRG24030520230108257 04/05/2023 Arvind Pal 1705008071WL004193 Arvind Pal 00691 IPOS0000001 1326 1326 Processed 15/05/2023 686981830 ArvindPal STATE BANK OF INDIA(508548)
56 KHANIYADHANA MP-05-008-071-001/1063-A
(KALIPAHADUCHANDRI) 		1705008071NRG24030520230108258 04/05/2023 Kalpna pal 1705008071WL004193 Kalpna pal 00691 IPOS0000001 1326 1326 Processed 15/05/2023 686981830 Kalpnapal FINO PAYMENTS BANK LTD(608001)
57 KHANIYADHANA MP-05-008-071-001/1063-B
(KALIPAHADUCHANDRI) 		1705008071NRG24030520230108259 04/05/2023 Harisingh 1705008071WL004193 Harisingh 00691 IPOS0000001 1326 1326 Processed 15/05/2023 686981830 Harisingh PUNJAB NATIONAL BANK(508568)
58 KHANIYADHANA MP-05-008-071-001/1063-B
(KALIPAHADUCHANDRI) 		1705008071NRG24030520230108260 04/05/2023 Harisingh 1705008071WL004193 Harisingh 00691 IPOS0000001 1326 1326 Processed 15/05/2023 686981830 Harisingh PUNJAB NATIONAL BANK(508568)
59 KHANIYADHANA MP-05-008-071-001/1063-C
(KALIPAHADUCHANDRI) 		1705008071NRG24030520230108262 04/05/2023 guddi 1705008071WL004193 guddi 00691 IPOS0000001 1326 1326 Processed 15/05/2023 686981830 guddi PUNJAB NATIONAL BANK(508568)
60 KHANIYADHANA MP-05-008-071-001/1063-D
(KALIPAHADUCHANDRI) 		1705008071NRG24030520230108263 04/05/2023 Lalliram Yadav 1705008071WL004193 Lalliram Yadav 00691 IPOS0000001 1326 1326 Processed 15/05/2023 686981830 LalliramYadav STATE BANK OF INDIA(508548)
61 KHANIYADHANA MP-05-008-071-001/1064
(KALIPAHADUCHANDRI) 		1705008071NRG24030520230108264 04/05/2023 Sukdev Yadav 1705008071WL004193 Sukdev Yadav 00691 IPOS0000001 1326 1326 Processed 15/05/2023 686981830 SukdevYadav STATE BANK OF INDIA(508548)
62 KHANIYADHANA MP-05-008-071-001/1064-A
(KALIPAHADUCHANDRI) 		1705008071NRG24030520230108266 04/05/2023 Rakesh Ahirwar 1705008071WL004193 Rakesh Ahirwar 00691 IPOS0000001 1326 1326 Processed 15/05/2023 686981830 RakeshAhirwar PUNJAB NATIONAL BANK(508568)
63 KHANIYADHANA MP-05-008-071-001/1064-B
(KALIPAHADUCHANDRI) 		1705008071NRG24030520230108268 04/05/2023 Hari Harijan 1705008071WL004193 Hari Harijan 00691 IPOS0000001 1326 1326 Processed 15/05/2023 686981830 HariHarijan STATE BANK OF INDIA(508548)
64 KHANIYADHANA MP-05-008-071-001/1064-B
(KALIPAHADUCHANDRI) 		1705008071NRG24030520230108269 04/05/2023 pooja 1705008071WL004193 pooja 00691 IPOS0000001 1326 1326 Processed 15/05/2023 686981830 pooja MADHYANCHAL GRAMIN BANK(607232)
65 KHANIYADHANA MP-05-008-071-001/1064-C
(KALIPAHADUCHANDRI) 		1705008071NRG24030520230108270 04/05/2023 Sujan Pal 1705008071WL004193 Sujan Pal 00691 IPOS0000001 1326 1326 Processed 15/05/2023 686981830 SujanPal PUNJAB NATIONAL BANK(508568)
66 KHANIYADHANA MP-05-008-071-001/1064-D
(KALIPAHADUCHANDRI) 		1705008071NRG24030520230108272 04/05/2023 Bhuri pal 1705008071WL004193 Bhuri pal 00691 IPOS0000001 1326 1326 Processed 15/05/2023 686981830 Bhuripal PUNJAB NATIONAL BANK(508568)
67 KHANIYADHANA MP-05-008-071-001/1064-D
(KALIPAHADUCHANDRI) 		1705008071NRG24030520230108271 04/05/2023 Khet Singh pal 1705008071WL004193 Khet Singh pal 00691 IPOS0000001 1326 1326 Processed 15/05/2023 686981830 KhetSinghpal PUNJAB NATIONAL BANK(508568)
68 KHANIYADHANA MP-05-008-071-001/1065
(KALIPAHADUCHANDRI) 		1705008071NRG24030520230108273 04/05/2023 Pragi Ahirwar 1705008071WL004193 Pragi Ahirwar 00691 IPOS0000001 1326 1326 Processed 15/05/2023 686981830 PragiAhirwar PUNJAB NATIONAL BANK(508568)
69 KHANIYADHANA MP-05-008-071-001/1065
(KALIPAHADUCHANDRI) 		1705008071NRG24030520230108274 04/05/2023 Seela bai Ahirwar 1705008071WL004193 Seela bai Ahirwar 00691 IPOS0000001 1326 1326 Processed 15/05/2023 686981830 SeelabaiAhirwar PUNJAB NATIONAL BANK(508568)
70 KHANIYADHANA MP-05-008-071-001/1065-A
(KALIPAHADUCHANDRI) 		1705008071NRG24030520230108275 04/05/2023 Sheela Bai Koli 1705008071WL004193 Sheela Bai Koli 00691 IPOS0000001 1326 1326 Processed 15/05/2023 686981830 SheelaBaiKoli PUNJAB NATIONAL BANK(508568)
71 KHANIYADHANA MP-05-008-071-001/1065-A
(KALIPAHADUCHANDRI) 		1705008071NRG24030520230108276 04/05/2023 Sheela Bai Koli 1705008071WL004193 Sheela Bai Koli 00691 IPOS0000001 1326 1326 Processed 15/05/2023 686981830 SheelaBaiKoli PUNJAB NATIONAL BANK(508568)
72 KHANIYADHANA MP-05-008-071-001/1065-B
(KALIPAHADUCHANDRI) 		1705008071NRG24030520230108277 04/05/2023 Balram Yadva 1705008071WL004193 Balram Yadva 00691 IPOS0000001 1326 1326 Processed 15/05/2023 686981830 BalramYadva MADHYANCHAL GRAMIN BANK(607232)
73 KHANIYADHANA MP-05-008-071-001/1065-B
(KALIPAHADUCHANDRI) 		1705008071NRG24030520230108278 04/05/2023 Balram Yadva 1705008071WL004193 Balram Yadva 00691 IPOS0000001 1326 1326 Processed 15/05/2023 686981830 BalramYadva PUNJAB NATIONAL BANK(508568)
74 KHANIYADHANA MP-05-008-071-001/1065-C
(KALIPAHADUCHANDRI) 		1705008071NRG24030520230108279 04/05/2023 Narendra Ahirwar 1705008071WL004193 Narendra Ahirwar 00691 IPOS0000001 1326 1326 Processed 15/05/2023 686981830 NarendraAhirwar STATE BANK OF INDIA(508548)
75 KHANIYADHANA MP-05-008-071-001/1065-D
(KALIPAHADUCHANDRI) 		1705008071NRG24030520230108280 04/05/2023 Binna bai 1705008071WL004193 Binna bai 00691 IPOS0000001 1326 1326 Processed 15/05/2023 686981830 Binnabai STATE BANK OF INDIA(508548)
76 KHANIYADHANA MP-05-008-071-001/1065-D
(KALIPAHADUCHANDRI) 		1705008071NRG24030520230108281 04/05/2023 Binna bai 1705008071WL004193 Binna bai 00691 IPOS0000001 1326 1326 Processed 15/05/2023 686981830 Binnabai STATE BANK OF INDIA(508548)
77 KHANIYADHANA MP-05-008-071-001/1066-A
(KALIPAHADUCHANDRI) 		1705008071NRG24030520230108285 04/05/2023 Tilakram yadav 1705008071WL004193 Tilakram yadav 00691 IPOS0000001 1326 1326 Processed 15/05/2023 686981830 Tilakramyadav PUNJAB NATIONAL BANK(508568)
78 KHANIYADHANA MP-05-008-071-001/1066-A
(KALIPAHADUCHANDRI) 		1705008071NRG24030520230108284 04/05/2023 Tilakram yadav 1705008071WL004193 Tilakram yadav 00691 IPOS0000001 1326 1326 Processed 15/05/2023 686981830 Tilakramyadav PUNJAB NATIONAL BANK(508568)
79 KHANIYADHANA MP-05-008-071-001/1066-B
(KALIPAHADUCHANDRI) 		1705008071NRG24030520230108287 04/05/2023 mohan pal 1705008071WL004193 mohan pal 00691 IPOS0000001 1326 1326 Processed 15/05/2023 686981830 mohanpal PUNJAB NATIONAL BANK(508568)
80 KHANIYADHANA MP-05-008-071-001/1066-B
(KALIPAHADUCHANDRI) 		1705008071NRG24030520230108286 04/05/2023 mohan pal 1705008071WL004193 mohan pal 00691 IPOS0000001 1326 1326 Processed 15/05/2023 686981830 mohanpal PUNJAB NATIONAL BANK(508568)
81 KHANIYADHANA MP-05-008-071-001/1066-D
(KALIPAHADUCHANDRI) 		1705008071NRG24030520230108289 04/05/2023 keran pal 1705008071WL004193 keran pal 00691 IPOS0000001 1326 1326 Processed 15/05/2023 686981830 keranpal PUNJAB NATIONAL BANK(508568)
82 KHANIYADHANA MP-05-008-071-001/1066-D
(KALIPAHADUCHANDRI) 		1705008071NRG24030520230108290 04/05/2023 Rani pal 1705008071WL004193 Rani pal 00691 IPOS0000001 1326 1326 Processed 15/05/2023 686981830 Ranipal BANK OF INDIA(508505)
83 KHANIYADHANA MP-05-008-071-001/1067
(KALIPAHADUCHANDRI) 		1705008071NRG24030520230108291 04/05/2023 Jayram yadav 1705008071WL004193 Jayram yadav 00691 IPOS0000001 1326 1326 Processed 15/05/2023 686981830 Jayramyadav PUNJAB NATIONAL BANK(508568)
84 KHANIYADHANA MP-05-008-071-001/1067-A
(KALIPAHADUCHANDRI) 		1705008071NRG24030520230108292 04/05/2023 ramdas vanshakar 1705008071WL004193 ramdas vanshakar 00691 IPOS0000001 1326 1326 Processed 15/05/2023 686981830 ramdasvanshakar MADHYANCHAL GRAMIN BANK(607232)
85 KHANIYADHANA MP-05-008-071-001/1067-A
(KALIPAHADUCHANDRI) 		1705008071NRG24030520230108293 04/05/2023 sevkunwar vanshakar 1705008071WL004193 sevkunwar vanshakar 00691 IPOS0000001 1326 1326 Processed 15/05/2023 686981830 sevkunwarvanshakar PUNJAB NATIONAL BANK(508568)
86 KHANIYADHANA MP-05-008-071-001/1067-B
(KALIPAHADUCHANDRI) 		1705008071NRG24030520230108294 04/05/2023 nandram bansahkar 1705008071WL004193 nandram bansahkar 00691 IPOS0000001 1326 1326 Processed 15/05/2023 686981830 nandrambansahkar STATE BANK OF INDIA(508548)
87 KHANIYADHANA MP-05-008-071-001/1067-B
(KALIPAHADUCHANDRI) 		1705008071NRG24030520230108295 04/05/2023 nandram bansahkar 1705008071WL004193 nandram bansahkar 00691 IPOS0000001 1326 1326 Processed 15/05/2023 686981830 nandrambansahkar STATE BANK OF INDIA(508548)
88 KHANIYADHANA MP-05-008-071-001/1068
(KALIPAHADUCHANDRI) 		1705008071NRG24030520230108297 04/05/2023 kailash jha 1705008071WL004193 kailash jha 00691 IPOS0000001 1326 1326 Processed 15/05/2023 686981830 kailashjha MADHYANCHAL GRAMIN BANK(607232)
89 KHANIYADHANA MP-05-008-071-001/1068-A
(KALIPAHADUCHANDRI) 		1705008071NRG24030520230108298 04/05/2023 Ramswaroop jha 1705008071WL004193 Ramswaroop jha 00691 IPOS0000001 1326 1326 Processed 15/05/2023 686981830 Ramswaroopjha PUNJAB NATIONAL BANK(508568)
90 KHANIYADHANA MP-05-008-071-001/1068-A
(KALIPAHADUCHANDRI) 		1705008071NRG24030520230108299 04/05/2023 Ramswaroop jha 1705008071WL004193 Ramswaroop jha 00691 IPOS0000001 1326 1326 Processed 15/05/2023 686981830 Ramswaroopjha PUNJAB NATIONAL BANK(508568)
91 KHANIYADHANA MP-05-008-071-001/1068-B
(KALIPAHADUCHANDRI) 		1705008071NRG24030520230108300 04/05/2023 imrat vanshakar 1705008071WL004193 imrat vanshakar 00691 IPOS0000001 1326 1326 Processed 15/05/2023 686981830 imratvanshakar STATE BANK OF INDIA(508548)
92 KHANIYADHANA MP-05-008-071-001/1068-B
(KALIPAHADUCHANDRI) 		1705008071NRG24030520230108301 04/05/2023 Rachna 1705008071WL004193 Rachna 00691 IPOS0000001 1326 1326 Processed 15/05/2023 686981830 Rachna PUNJAB NATIONAL BANK(508568)
93 KHANIYADHANA MP-05-008-071-001/1068-C
(KALIPAHADUCHANDRI) 		1705008071NRG24030520230108302 04/05/2023 bhanyan jha 1705008071WL004193 bhanyan jha 00691 IPOS0000001 1326 1326 Processed 15/05/2023 686981830 bhanyanjha MADHYANCHAL GRAMIN BANK(607232)
94 KHANIYADHANA MP-05-008-071-001/1068-D
(KALIPAHADUCHANDRI) 		1705008071NRG24030520230108303 04/05/2023 Amol jha 1705008071WL004193 Amol jha 00691 IPOS0000001 1326 1326 Processed 15/05/2023 686981830 Amoljha STATE BANK OF INDIA(508548)
95 KHANIYADHANA MP-05-008-071-001/1068-D
(KALIPAHADUCHANDRI) 		1705008071NRG24030520230108304 04/05/2023 Amol jha 1705008071WL004193 Amol jha 00691 IPOS0000001 1326 1326 Processed 15/05/2023 686981830 Amoljha STATE BANK OF INDIA(508548)
96 KHANIYADHANA MP-05-008-071-001/1069
(KALIPAHADUCHANDRI) 		1705008071NRG24030520230108305 04/05/2023 Sunil Ahirwar 1705008071WL004193 Sunil Ahirwar 00691 IPOS0000001 1326 1326 Processed 15/05/2023 686981830 SunilAhirwar STATE BANK OF INDIA(508548)
97 KHANIYADHANA MP-05-008-071-001/1069
(KALIPAHADUCHANDRI) 		1705008071NRG24030520230108306 04/05/2023 Sunil Ahirwar 1705008071WL004193 Sunil Ahirwar 00691 IPOS0000001 1326 1326 Processed 15/05/2023 686981830 SunilAhirwar PUNJAB NATIONAL BANK(508568)
98 KHANIYADHANA MP-05-008-071-001/1069-A
(KALIPAHADUCHANDRI) 		1705008071NRG24030520230108307 04/05/2023 Raju Ahirwar 1705008071WL004193 Raju Ahirwar 00691 IPOS0000001 1326 1326 Processed 15/05/2023 686981830 RajuAhirwar PUNJAB NATIONAL BANK(508568)
99 KHANIYADHANA MP-05-008-071-001/1069-A
(KALIPAHADUCHANDRI) 		1705008071NRG24030520230108308 04/05/2023 Raju Ahirwar 1705008071WL004193 Raju Ahirwar 00691 IPOS0000001 1326 1326 Processed 15/05/2023 686981830 RajuAhirwar PUNJAB NATIONAL BANK(508568)
100 KHANIYADHANA MP-05-008-071-001/1069-B
(KALIPAHADUCHANDRI) 		1705008071NRG24030520230108309 04/05/2023 JAGDEESH JHA 1705008071WL004193 JAGDEESH JHA 00691 IPOS0000001 1326 1326 Processed 15/05/2023 686981830 JAGDEESHJHA MADHYANCHAL GRAMIN BANK(607232)
101 KHANIYADHANA MP-05-008-071-001/1069-B
(KALIPAHADUCHANDRI) 		1705008071NRG24030520230108310 04/05/2023 JAGDEESH JHA 1705008071WL004193 JAGDEESH JHA 00691 IPOS0000001 1326 1326 Processed 15/05/2023 686981830 JAGDEESHJHA PUNJAB NATIONAL BANK(508568)
102 KHANIYADHANA MP-05-008-071-001/1069-D
(KALIPAHADUCHANDRI) 		1705008071NRG24030520230108312 04/05/2023 BALRAM 1705008071WL004193 BALRAM 00691 IPOS0000001 1326 1326 Processed 15/05/2023 686981830 BALRAM MADHYANCHAL GRAMIN BANK(607232)
103 KHANIYADHANA MP-05-008-071-001/1069-D
(KALIPAHADUCHANDRI) 		1705008071NRG24030520230108313 04/05/2023 PRAVESH 1705008071WL004193 PRAVESH 00691 IPOS0000001 1326 1326 Processed 15/05/2023 686981830 PRAVESH PUNJAB NATIONAL BANK(508568)
104 KHANIYADHANA MP-05-008-071-001/1070
(KALIPAHADUCHANDRI) 		1705008071NRG24030520230108314 04/05/2023 MAHENDRA YADAV 1705008071WL004193 MAHENDRA YADAV 00691 IPOS0000001 1326 1326 Processed 15/05/2023 686981830 MAHENDRAYADAV PUNJAB NATIONAL BANK(508568)
105 KHANIYADHANA MP-05-008-071-001/1070-A
(KALIPAHADUCHANDRI) 		1705008071NRG24030520230108315 04/05/2023 KAMLESH VANSKAR 1705008071WL004193 KAMLESH VANSKAR 00691 IPOS0000001 1326 1326 Processed 15/05/2023 686981830 KAMLESHVANSKAR STATE BANK OF INDIA(508548)
106 KHANIYADHANA MP-05-008-071-001/1070-B
(KALIPAHADUCHANDRI) 		1705008071NRG24030520230108316 04/05/2023 BALRAM JHA 1705008071WL004193 BALRAM JHA 00691 IPOS0000001 1326 1326 Processed 15/05/2023 686981830 BALRAMJHA STATE BANK OF INDIA(508548)
107 KHANIYADHANA MP-05-008-071-001/1070-B
(KALIPAHADUCHANDRI) 		1705008071NRG24030520230108317 04/05/2023 Poonam Bai Jhan 1705008071WL004193 Poonam Bai Jhan 00691 IPOS0000001 1326 1326 Processed 15/05/2023 686981830 PoonamBaiJhan PUNJAB NATIONAL BANK(508568)
108 KHANIYADHANA MP-05-008-071-001/1070-C
(KALIPAHADUCHANDRI) 		1705008071NRG24030520230108318 04/05/2023 SUMIT PARIHAR 1705008071WL004193 SUMIT PARIHAR 00691 IPOS0000001 1326 1326 Processed 15/05/2023 686981830 SUMITPARIHAR STATE BANK OF INDIA(508548)
109 KHANIYADHANA MP-05-008-071-001/1070-D
(KALIPAHADUCHANDRI) 		1705008071NRG24030520230108319 04/05/2023 ANITA PARIHAR 1705008071WL004193 ANITA PARIHAR 00691 IPOS0000001 1326 1326 Processed 15/05/2023 686981830 ANITAPARIHAR PUNJAB NATIONAL BANK(508568)
110 KHANIYADHANA MP-05-008-071-001/1071
(KALIPAHADUCHANDRI) 		1705008071NRG24030520230108320 04/05/2023 PARMAL SINGH 1705008071WL004193 PARMAL SINGH 00691 IPOS0000001 1326 1326 Processed 15/05/2023 686981830 PARMALSINGH PUNJAB NATIONAL BANK(508568)
111 KHANIYADHANA MP-05-008-071-001/1071-A
(KALIPAHADUCHANDRI) 		1705008071NRG24030520230108322 04/05/2023 GEETARAJE 1705008071WL004193 GEETARAJE 00691 IPOS0000001 1326 1326 Processed 15/05/2023 686981830 GEETARAJE UNION BANK OF INDIA(508500)
112 KHANIYADHANA MP-05-008-071-001/1071-B
(KALIPAHADUCHANDRI) 		1705008071NRG24030520230108324 04/05/2023 MUKESH YADAV 1705008071WL004193 MUKESH YADAV 00691 IPOS0000001 1326 1326 Processed 15/05/2023 686981830 MUKESHYADAV PUNJAB NATIONAL BANK(508568)
113 KHANIYADHANA MP-05-008-071-001/1071-B
(KALIPAHADUCHANDRI) 		1705008071NRG24030520230108325 04/05/2023 MUKESH YADAV 1705008071WL004193 MUKESH YADAV 00691 IPOS0000001 1326 1326 Processed 15/05/2023 686981830 MUKESHYADAV PUNJAB NATIONAL BANK(508568)
114 KHANIYADHANA MP-05-008-071-001/1071-C
(KALIPAHADUCHANDRI) 		1705008071NRG24030520230108326 04/05/2023 BUNDEL SINGH YADAV 1705008071WL004193 BUNDEL SINGH YADAV 00691 IPOS0000001 1326 1326 Processed 15/05/2023 686981830 BUNDELSINGHYADAV STATE BANK OF INDIA(508548)
115 KHANIYADHANA MP-05-008-071-001/1071-C
(KALIPAHADUCHANDRI) 		1705008071NRG24030520230108327 04/05/2023 BUNDEL SINGH YADAV 1705008071WL004193 BUNDEL SINGH YADAV 00691 IPOS0000001 1326 1326 Processed 15/05/2023 686981830 BUNDELSINGHYADAV PUNJAB NATIONAL BANK(508568)
116 KHANIYADHANA MP-05-008-071-001/1071-D
(KALIPAHADUCHANDRI) 		1705008071NRG24030520230108328 04/05/2023 DHARAMPAL YADAV 1705008071WL004193 DHARAMPAL YADAV 00691 IPOS0000001 1326 1326 Processed 15/05/2023 686981830 DHARAMPALYADAV PUNJAB NATIONAL BANK(508568)
117 KHANIYADHANA MP-05-008-071-001/1071-D
(KALIPAHADUCHANDRI) 		1705008071NRG24030520230108329 04/05/2023 DHARAMPAL YADAV 1705008071WL004193 DHARAMPAL YADAV 00691 IPOS0000001 1326 1326 Processed 15/05/2023 686981830 DHARAMPALYADAV PUNJAB NATIONAL BANK(508568)
118 KHANIYADHANA MP-05-008-071-001/1072
(KALIPAHADUCHANDRI) 		1705008071NRG24030520230108330 04/05/2023 JAYPAL YADAV 1705008071WL004193 JAYPAL YADAV 00691 IPOS0000001 1326 1326 Processed 15/05/2023 686981830 JAYPALYADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
119 KHANIYADHANA MP-05-008-071-001/1072-A
(KALIPAHADUCHANDRI) 		1705008071NRG24030520230108332 04/05/2023 AJAB SINGH 1705008071WL004193 AJAB SINGH 00691 IPOS0000001 1326 1326 Processed 15/05/2023 686981830 AJABSINGH PUNJAB NATIONAL BANK(508568)
120 KHANIYADHANA MP-05-008-071-001/1072-A
(KALIPAHADUCHANDRI) 		1705008071NRG24030520230108333 04/05/2023 AJAB SINGH 1705008071WL004193 AJAB SINGH 00691 IPOS0000001 1326 1326 Processed 15/05/2023 686981830 AJABSINGH STATE BANK OF INDIA(508548)
121 KHANIYADHANA MP-05-008-071-001/1072-B
(KALIPAHADUCHANDRI) 		1705008071NRG24030520230108334 04/05/2023 RAHUL YADAV 1705008071WL004193 RAHUL YADAV 00691 IPOS0000001 1326 1326 Processed 15/05/2023 686981830 RAHULYADAV MADHYANCHAL GRAMIN BANK(607232)
122 KHANIYADHANA MP-05-008-071-001/1072-C
(KALIPAHADUCHANDRI) 		1705008071NRG24030520230108335 04/05/2023 ANITA VANSHAKAR 1705008071WL004193 ANITA VANSHAKAR 00691 IPOS0000001 1326 1326 Processed 16/05/2023 686981830 ANITAVANSHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
123 KHANIYADHANA MP-05-008-090-001/115-C
(DHARAMPURA) 		1705008090NRG24020520230100300 04/05/2023 leela 1705008090WL003799 leela 00691 IPOS0000001 1326 1326 Processed 15/05/2023 686981830 leela STATE BANK OF INDIA(508548)
124 KHANIYADHANA MP-05-008-090-001/115-C
(DHARAMPURA) 		1705008090NRG24020520230100299 04/05/2023 rajesh jatav 1705008090WL003799 rajesh jatav 00691 IPOS0000001 1326 1326 Processed 15/05/2023 686981830 rajeshjatav STATE BANK OF INDIA(508548)
125 KHANIYADHANA MP-05-008-090-001/116-C
(DHARAMPURA) 		1705008090NRG24020520230100305 04/05/2023 kallu jatav 1705008090WL003799 kallu jatav 00691 IPOS0000001 1326 1326 Processed 15/05/2023 686981830 kallujatav MADHYANCHAL GRAMIN BANK(607232)
126 KHANIYADHANA MP-05-008-090-001/116-C
(DHARAMPURA) 		1705008090NRG24020520230100306 04/05/2023 santoshi jatav 1705008090WL003799 santoshi jatav 00691 IPOS0000001 1326 1326 Processed 15/05/2023 686981830 santoshijatav PUNJAB NATIONAL BANK(508568)
127 KHANIYADHANA MP-05-008-090-001/117-D
(DHARAMPURA) 		1705008090NRG24020520230100308 04/05/2023 Gyanvati sahu 1705008090WL003799 Gyanvati sahu 00691 IPOS0000001 1326 1326 Processed 15/05/2023 686981830 Gyanvatisahu MADHYANCHAL GRAMIN BANK(607232)
128 KHANIYADHANA MP-05-008-090-001/120-B
(DHARAMPURA) 		1705008090NRG24020520230100313 04/05/2023 ramkali adiwasi 1705008090WL003799 ramkali adiwasi 00691 IPOS0000001 1326 1326 Processed 16/05/2023 686981830 ramkaliadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
129 KHANIYADHANA MP-05-008-090-001/120-C
(DHARAMPURA) 		1705008090NRG24020520230100314 04/05/2023 gyaso adiwasi 1705008090WL003799 gyaso adiwasi 00691 IPOS0000001 1326 1326 Processed 15/05/2023 686981830 gyasoadiwasi MADHYANCHAL GRAMIN BANK(607232)
130 KHANIYADHANA MP-05-008-090-001/120-D
(DHARAMPURA) 		1705008090NRG24020520230100315 04/05/2023 kaliya adiwasi 1705008090WL003799 kaliya adiwasi 00691 IPOS0000001 1326 1326 Processed 15/05/2023 686981830 kaliyaadiwasi MADHYANCHAL GRAMIN BANK(607232)
131 KHANIYADHANA MP-05-008-090-001/402-C
(DHARAMPURA) 		1705008090NRG24020520230100317 04/05/2023 bharat 1705008090WL003799 bharat 00691 IPOS0000001 1326 1326 Processed 15/05/2023 686981830 bharat PUNJAB NATIONAL BANK(508568)
SubTotal 149838 149838
Total 173706 173706

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANIYADHANA MP1705008_040523APB_FTO_29393 Punjab National Bank PUNB0256700 GUDAR 2652
2 KHANIYADHANA MP1705008_040523APB_FTO_29393 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 1326
3 KHANIYADHANA MP1705008_040523APB_FTO_29393 State Bank of India SBIN0030152 GANDHI CHOWK, KHANIADHANA 5304
4 KHANIYADHANA MP1705008_040523APB_FTO_29393 Madhyanchal Gramin Bank SBIN0RRMBGB ACHRONI 9282
5 KHANIYADHANA MP1705008_040523APB_FTO_29393 Madhyanchal Gramin Bank SBIN0RRMBGB KHANIYADHANA 5304
6 KHANIYADHANA MP1705008_040523APB_FTO_29393 India Post Payments Bank IPOS0000001 Shivpuri 149838

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