Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:59:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705008_221223APB_FTO_403877
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-05-008-036-001/1043
(PIPRA) 		1705008036NRG24211220231179201 22/12/2023 HARIRAM VISHWAKARMA 1705008036WL040248 HARIRAM VISHWAKARMA 00089 CBIN0282774 1326 1326 Rejected 12/03/2024 644063039 Aadhaar Number not Mapped to Account Number
SubTotal 1326 1326
2 KHANIYADHANA MP-05-008-036-001/1083
(PIPRA) 		1705008036NRG24211220231179185 22/12/2023 SANGRAM AHIRWAR 1705008036WL040247 SANGRAM AHIRWAR 00354 PUNB0256700 1326 1326 Processed 11/03/2024 644063039 SANGRAMAHIRWAR PUNJAB NATIONAL BANK(508568)
3 KHANIYADHANA MP-05-008-036-001/1255
(PIPRA) 		1705008036NRG24211220231179223 22/12/2023 Saurabh Sribastsv 1705008036WL040248 Saurabh Sribastsv 00354 PUNB0256700 1326 1326 Processed 11/03/2024 644063039 SaurabhSribastsv PUNJAB NATIONAL BANK(508568)
4 KHANIYADHANA MP-05-008-036-001/303-A
(PIPRA) 		1705008036NRG24211220231179155 22/12/2023 Banti Jatav 1705008036WL040246 Banti Jatav 00354 PUNB0256700 1326 1326 Processed 11/03/2024 644063039 BantiJatav INDIA POST PAYMENTS BANK LIMITED(508528)
5 KHANIYADHANA MP-05-008-036-001/608
(PIPRA) 		1705008036NRG24211220231179163 22/12/2023 kallu 1705008036WL040246 kallu 00354 PUNB0256700 1326 1326 Rejected 12/03/2024 644063039 Aadhaar Number not Mapped to Account Number
6 KHANIYADHANA MP-05-008-036-001/614
(PIPRA) 		1705008036NRG24211220231179165 22/12/2023 dinesh 1705008036WL040246 dinesh 00354 PUNB0256700 1326 1326 Processed 11/03/2024 644063039 dinesh PUNJAB NATIONAL BANK(508568)
7 KHANIYADHANA MP-05-008-036-001/637
(PIPRA) 		1705008036NRG24211220231179237 22/12/2023 MEVALAL 1705008036WL040248 MEVALAL 00354 PUNB0256700 1326 1326 Processed 11/03/2024 644063039 MEVALAL PUNJAB NATIONAL BANK(508568)
8 KHANIYADHANA MP-05-008-036-001/786
(PIPRA) 		1705008036NRG24211220231179191 22/12/2023 RAJPAL 1705008036WL040247 RAJPAL 00354 PUNB0256700 1326 1326 Processed 11/03/2024 644063039 RAJPAL MADHYANCHAL GRAMIN BANK(607232)
9 KHANIYADHANA MP-05-008-036-001/803
(PIPRA) 		1705008036NRG24211220231179240 22/12/2023 SINGHRAM VISHVKARMA 1705008036WL040248 SINGHRAM VISHVKARMA 00354 PUNB0256700 1326 1326 Processed 11/03/2024 644063039 SINGHRAMVISHVKARMA PUNJAB NATIONAL BANK(508568)
10 KHANIYADHANA MP-05-008-036-001/835
(PIPRA) 		1705008036NRG24211220231179179 22/12/2023 Naval singh Bundela 1705008036WL040246 Naval singh Bundela 00354 PUNB0256700 1326 1326 Rejected 12/03/2024 644063039 Aadhaar Number not Mapped to Account Number
SubTotal 11934 11934
11 KHANIYADHANA MP-05-008-036-001/41-A
(PIPRA) 		1705008036NRG24211220231179157 22/12/2023 SHISUPAL 1705008036WL040246 SHISUPAL 00415 SBIN0010853 1326 1326 Processed 11/03/2024 644063039 SHISUPAL STATE BANK OF INDIA(508548)
12 KHANIYADHANA MP-05-008-036-001/499-B
(PIPRA) 		1705008036NRG24211220231179158 22/12/2023 mahendra 1705008036WL040246 mahendra 00415 SBIN0010853 1326 1326 Processed 11/03/2024 644063039 mahendra STATE BANK OF INDIA(508548)
13 KHANIYADHANA MP-05-008-036-001/563
(PIPRA) 		1705008036NRG24211220231179159 22/12/2023 DHARAMDAS 1705008036WL040246 DHARAMDAS 00415 SBIN0010853 1326 1326 Processed 11/03/2024 644063039 DHARAMDAS PUNJAB NATIONAL BANK(508568)
14 KHANIYADHANA MP-05-008-036-001/564
(PIPRA) 		1705008036NRG24211220231179160 22/12/2023 KALYAN KORI 1705008036WL040246 KALYAN KORI 00415 SBIN0010853 1326 1326 Processed 11/03/2024 644063039 KALYANKORI PUNJAB NATIONAL BANK(508568)
15 KHANIYADHANA MP-05-008-036-001/565
(PIPRA) 		1705008036NRG24211220231179161 22/12/2023 KISHANLAL KORI 1705008036WL040246 KISHANLAL KORI 00415 SBIN0010853 1326 1326 Processed 11/03/2024 644063039 KISHANLALKORI INDIA POST PAYMENTS BANK LIMITED(508528)
16 KHANIYADHANA MP-05-008-036-001/566
(PIPRA) 		1705008036NRG24211220231179162 22/12/2023 SANTOSH KORI 1705008036WL040246 SANTOSH KORI 00415 SBIN0010853 1326 1326 Processed 11/03/2024 644063039 SANTOSHKORI PUNJAB NATIONAL BANK(508568)
17 KHANIYADHANA MP-05-008-036-001/567
(PIPRA) 		1705008036NRG24211220231179235 22/12/2023 KALYAN 1705008036WL040248 KALYAN 00415 SBIN0010853 1326 1326 Processed 11/03/2024 644063039 KALYAN PUNJAB NATIONAL BANK(508568)
18 KHANIYADHANA MP-05-008-036-001/633
(PIPRA) 		1705008036NRG24211220231179167 22/12/2023 VISHRAM 1705008036WL040246 VISHRAM 00415 SBIN0010853 1326 1326 Processed 11/03/2024 644063039 VISHRAM STATE BANK OF INDIA(508548)
SubTotal 10608 10608
19 KHANIYADHANA MP-05-008-036-001/719
(PIPRA) 		1705008036NRG24211220231179175 22/12/2023 krapal 1705008036WL040246 krapal 00415 SBIN0030080 1326 1326 Processed 11/03/2024 644063039 krapal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
20 KHANIYADHANA MP-05-008-016-001/478-C
(RAHI) 		1705008016NRG24221220231179992 22/12/2023 kanhaiya lal 1705008016WL040277 kanhaiya lal 00415 SBIN0030088 2652 2652 Processed 11/03/2024 644063039 kanhaiyalal STATE BANK OF INDIA(508548)
SubTotal 2652 2652
21 KHANIYADHANA MP-05-008-036-001/1004
(PIPRA) 		1705008036NRG24211220231179196 22/12/2023 JANAK VISHKARMA 1705008036WL040248 JANAK VISHKARMA 00415 SBIN0030152 1326 1326 Processed 11/03/2024 644063039 JANAKVISHKARMA STATE BANK OF INDIA(508548)
22 KHANIYADHANA MP-05-008-036-001/1004
(PIPRA) 		1705008036NRG24211220231179195 22/12/2023 JANAK VISHKARMA 1705008036WL040248 JANAK VISHKARMA 00415 SBIN0030152 1326 1326 Processed 11/03/2024 644063039 JANAKVISHKARMA PUNJAB NATIONAL BANK(508568)
23 KHANIYADHANA MP-05-008-036-001/1012
(PIPRA) 		1705008036NRG24211220231179136 22/12/2023 JAMLAL 1705008036WL040246 JAMLAL 00415 SBIN0030152 1326 1326 Processed 11/03/2024 644063039 JAMLAL STATE BANK OF INDIA(508548)
24 KHANIYADHANA MP-05-008-036-001/1047
(PIPRA) 		1705008036NRG24211220231179140 22/12/2023 RAMKUMAR CHOUBEY 1705008036WL040246 RAMKUMAR CHOUBEY 00415 SBIN0030152 1326 1326 Rejected 12/03/2024 644063039 Aadhaar Number not Mapped to Account Number
25 KHANIYADHANA MP-05-008-036-001/1048
(PIPRA) 		1705008036NRG24211220231179141 22/12/2023 JAGDISH CHOUBEY 1705008036WL040246 JAGDISH CHOUBEY 00415 SBIN0030152 1326 1326 Rejected 12/03/2024 644063039 Aadhaar Number not Mapped to Account Number
26 KHANIYADHANA MP-05-008-036-001/1133
(PIPRA) 		1705008036NRG24211220231179202 22/12/2023 PARIXAT 1705008036WL040248 PARIXAT 00415 SBIN0030152 1326 1326 Processed 11/03/2024 644063039 PARIXAT STATE BANK OF INDIA(508548)
27 KHANIYADHANA MP-05-008-036-001/1188-A
(PIPRA) 		1705008036NRG24211220231179210 22/12/2023 Bhagwan Das Vishwkarma 1705008036WL040248 Bhagwan Das Vishwkarma 00415 SBIN0030152 1326 1326 Processed 11/03/2024 644063039 BhagwanDasVishwkarma STATE BANK OF INDIA(508548)
28 KHANIYADHANA MP-05-008-036-001/1189-B
(PIPRA) 		1705008036NRG24211220231179145 22/12/2023 Anil jatav 1705008036WL040246 Anil jatav 00415 SBIN0030152 1326 1326 Processed 11/03/2024 644063039 Aniljatav STATE BANK OF INDIA(508548)
29 KHANIYADHANA MP-05-008-036-001/1189-C
(PIPRA) 		1705008036NRG24211220231179146 22/12/2023 Hardam jatav 1705008036WL040246 Hardam jatav 00415 SBIN0030152 1326 1326 Processed 11/03/2024 644063039 Hardamjatav STATE BANK OF INDIA(508548)
30 KHANIYADHANA MP-05-008-036-001/1197
(PIPRA) 		1705008036NRG24211220231179211 22/12/2023 kailash jatav 1705008036WL040248 kailash jatav 00415 SBIN0030152 1326 1326 Processed 11/03/2024 644063039 kailashjatav STATE BANK OF INDIA(508548)
31 KHANIYADHANA MP-05-008-036-001/1250
(PIPRA) 		1705008036NRG24211220231179218 22/12/2023 Kuldeep Shrivastava 1705008036WL040248 Kuldeep Shrivastava 00415 SBIN0030152 1326 1326 Processed 11/03/2024 644063039 KuldeepShrivastava AIRTEL PAYMENTS BANK LIMITED(990288)
32 KHANIYADHANA MP-05-008-036-001/1251
(PIPRA) 		1705008036NRG24211220231179219 22/12/2023 Gaurav Shrivastava 1705008036WL040248 Gaurav Shrivastava 00415 SBIN0030152 1326 1326 Processed 11/03/2024 644063039 GauravShrivastava STATE BANK OF INDIA(508548)
33 KHANIYADHANA MP-05-008-036-001/1253
(PIPRA) 		1705008036NRG24211220231179221 22/12/2023 Rajneesh Shrivastav 1705008036WL040248 Rajneesh Shrivastav 00415 SBIN0030152 1326 1326 Processed 11/03/2024 644063039 RajneeshShrivastav STATE BANK OF INDIA(508548)
34 KHANIYADHANA MP-05-008-036-001/1259
(PIPRA) 		1705008036NRG24211220231179187 22/12/2023 Rajkumar 1705008036WL040247 Rajkumar 00415 SBIN0030152 1326 1326 Processed 11/03/2024 644063039 Rajkumar STATE BANK OF INDIA(508548)
35 KHANIYADHANA MP-05-008-036-001/1262
(PIPRA) 		1705008036NRG24211220231179225 22/12/2023 Pushpraj Bundela 1705008036WL040248 Pushpraj Bundela 00415 SBIN0030152 1326 1326 Processed 11/03/2024 644063039 PushprajBundela STATE BANK OF INDIA(508548)
36 KHANIYADHANA MP-05-008-036-001/1267
(PIPRA) 		1705008036NRG24211220231179188 22/12/2023 Rajiv kumar pal 1705008036WL040247 Rajiv kumar pal 00415 SBIN0030152 1326 1326 Processed 11/03/2024 644063039 Rajivkumarpal STATE BANK OF INDIA(508548)
37 KHANIYADHANA MP-05-008-036-001/200-B
(PIPRA) 		1705008036NRG24211220231179226 22/12/2023 kamal singh kevat 1705008036WL040248 kamal singh kevat 00415 SBIN0030152 1326 1326 Processed 11/03/2024 644063039 kamalsinghkevat INDIA POST PAYMENTS BANK LIMITED(508528)
38 KHANIYADHANA MP-05-008-036-001/201-A
(PIPRA) 		1705008036NRG24211220231179227 22/12/2023 darua 1705008036WL040248 darua 00415 SBIN0030152 1326 1326 Processed 11/03/2024 644063039 darua AIRTEL PAYMENTS BANK LIMITED(990288)
39 KHANIYADHANA MP-05-008-036-001/201-B
(PIPRA) 		1705008036NRG24211220231179228 22/12/2023 ANITA JATAV 1705008036WL040248 ANITA JATAV 00415 SBIN0030152 1326 1326 Processed 11/03/2024 644063039 ANITAJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
40 KHANIYADHANA MP-05-008-036-001/201-D
(PIPRA) 		1705008036NRG24211220231179229 22/12/2023 radhe 1705008036WL040248 radhe 00415 SBIN0030152 1326 1326 Processed 11/03/2024 644063039 radhe PUNJAB NATIONAL BANK(508568)
41 KHANIYADHANA MP-05-008-036-001/203-D
(PIPRA) 		1705008036NRG24211220231179152 22/12/2023 lalaram 1705008036WL040246 lalaram 00415 SBIN0030152 1326 1326 Processed 11/03/2024 644063039 lalaram STATE BANK OF INDIA(508548)
42 KHANIYADHANA MP-05-008-036-001/204-C
(PIPRA) 		1705008036NRG24211220231179189 22/12/2023 nandram jatav 1705008036WL040247 nandram jatav 00415 SBIN0030152 1326 1326 Processed 11/03/2024 644063039 nandramjatav STATE BANK OF INDIA(508548)
43 KHANIYADHANA MP-05-008-036-001/205-C
(PIPRA) 		1705008036NRG24211220231179230 22/12/2023 kripal 1705008036WL040248 kripal 00415 SBIN0030152 1326 1326 Rejected 12/03/2024 644063039 Aadhaar Number not Mapped to Account Number
44 KHANIYADHANA MP-05-008-036-001/206-D
(PIPRA) 		1705008036NRG24211220231179231 22/12/2023 Ramkumar vishvkarma 1705008036WL040248 Ramkumar vishvkarma 00415 SBIN0030152 1326 1326 Processed 11/03/2024 644063039 Ramkumarvishvkarma PUNJAB NATIONAL BANK(508568)
45 KHANIYADHANA MP-05-008-036-001/211-D
(PIPRA) 		1705008036NRG24211220231179232 22/12/2023 Rakesh Prajapati 1705008036WL040248 Rakesh Prajapati 00415 SBIN0030152 1326 1326 Processed 11/03/2024 644063039 RakeshPrajapati STATE BANK OF INDIA(508548)
46 KHANIYADHANA MP-05-008-036-001/301-B
(PIPRA) 		1705008036NRG24211220231179154 22/12/2023 Rajaram Jatav 1705008036WL040246 Rajaram Jatav 00415 SBIN0030152 1326 1326 Processed 11/03/2024 644063039 RajaramJatav INDIA POST PAYMENTS BANK LIMITED(508528)
47 KHANIYADHANA MP-05-008-036-001/304-A
(PIPRA) 		1705008036NRG24211220231179156 22/12/2023 Rupesh Jatav 1705008036WL040246 Rupesh Jatav 00415 SBIN0030152 1326 1326 Processed 11/03/2024 644063039 RupeshJatav STATE BANK OF INDIA(508548)
48 KHANIYADHANA MP-05-008-036-001/304-D
(PIPRA) 		1705008036NRG24211220231179234 22/12/2023 Ramsingh Jatav 1705008036WL040248 Ramsingh Jatav 00415 SBIN0030152 1326 1326 Processed 11/03/2024 644063039 RamsinghJatav INDIA POST PAYMENTS BANK LIMITED(508528)
49 KHANIYADHANA MP-05-008-036-001/615
(PIPRA) 		1705008036NRG24211220231179166 22/12/2023 preetam 1705008036WL040246 preetam 00415 SBIN0030152 1326 1326 Processed 11/03/2024 644063039 preetam PUNJAB NATIONAL BANK(508568)
50 KHANIYADHANA MP-05-008-036-001/639
(PIPRA) 		1705008036NRG24211220231179168 22/12/2023 ranu 1705008036WL040246 ranu 00415 SBIN0030152 1326 1326 Processed 11/03/2024 644063039 ranu INDIA POST PAYMENTS BANK LIMITED(508528)
51 KHANIYADHANA MP-05-008-036-001/645
(PIPRA) 		1705008036NRG24211220231179169 22/12/2023 KALAVATI 1705008036WL040246 KALAVATI 00415 SBIN0030152 1326 1326 Processed 11/03/2024 644063039 KALAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
52 KHANIYADHANA MP-05-008-036-001/651
(PIPRA) 		1705008036NRG24211220231179170 22/12/2023 SEETARAM 1705008036WL040246 SEETARAM 00415 SBIN0030152 1326 1326 Processed 11/03/2024 644063039 SEETARAM STATE BANK OF INDIA(508548)
53 KHANIYADHANA MP-05-008-036-001/655
(PIPRA) 		1705008036NRG24211220231179171 22/12/2023 govindas rajak 1705008036WL040246 govindas rajak 00415 SBIN0030152 1326 1326 Processed 11/03/2024 644063039 govindasrajak STATE BANK OF INDIA(508548)
54 KHANIYADHANA MP-05-008-036-001/662
(PIPRA) 		1705008036NRG24211220231179172 22/12/2023 ramcharan 1705008036WL040246 ramcharan 00415 SBIN0030152 1326 1326 Processed 11/03/2024 644063039 ramcharan STATE BANK OF INDIA(508548)
55 KHANIYADHANA MP-05-008-036-001/713
(PIPRA) 		1705008036NRG24211220231179238 22/12/2023 MANOJ VISHKARMA 1705008036WL040248 MANOJ VISHKARMA 00415 SBIN0030152 1326 1326 Processed 11/03/2024 644063039 MANOJVISHKARMA STATE BANK OF INDIA(508548)
56 KHANIYADHANA MP-05-008-036-001/740
(PIPRA) 		1705008036NRG24211220231179176 22/12/2023 LAMPU 1705008036WL040246 LAMPU 00415 SBIN0030152 1326 1326 Processed 11/03/2024 644063039 LAMPU STATE BANK OF INDIA(508548)
57 KHANIYADHANA MP-05-008-036-001/784
(PIPRA) 		1705008036NRG24211220231179239 22/12/2023 RAJARAM VISHKARMA 1705008036WL040248 RAJARAM VISHKARMA 00415 SBIN0030152 1326 1326 Processed 11/03/2024 644063039 RAJARAMVISHKARMA STATE BANK OF INDIA(508548)
58 KHANIYADHANA MP-05-008-036-001/790
(PIPRA) 		1705008036NRG24211220231179193 22/12/2023 MUKESH PAL 1705008036WL040247 MUKESH PAL 00415 SBIN0030152 1326 1326 Processed 11/03/2024 644063039 MUKESHPAL STATE BANK OF INDIA(508548)
59 KHANIYADHANA MP-05-008-036-001/847
(PIPRA) 		1705008036NRG24211220231179181 22/12/2023 haribhan 1705008036WL040246 haribhan 00415 SBIN0030152 1326 1326 Processed 11/03/2024 644063039 haribhan STATE BANK OF INDIA(508548)
60 KHANIYADHANA MP-05-008-036-001/987
(PIPRA) 		1705008036NRG24211220231179182 22/12/2023 KALURAM PATVA 1705008036WL040246 KALURAM PATVA 00415 SBIN0030152 1326 1326 Processed 11/03/2024 644063039 KALURAMPATVA STATE BANK OF INDIA(508548)
61 KHANIYADHANA MP-05-008-036-001/996
(PIPRA) 		1705008036NRG24211220231179184 22/12/2023 sonu 1705008036WL040246 sonu 00415 SBIN0030152 1326 1326 Processed 11/03/2024 644063039 sonu STATE BANK OF INDIA(508548)
SubTotal 54366 54366
62 KHANIYADHANA MP-05-008-036-001/1037
(PIPRA) 		1705008036NRG24211220231179138 22/12/2023 TRILOK 1705008036WL040246 TRILOK 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644063039 TRILOK MADHYANCHAL GRAMIN BANK(607232)
63 KHANIYADHANA MP-05-008-036-001/1151
(PIPRA) 		1705008036NRG24211220231179205 22/12/2023 CHANDAN RAJAK 1705008036WL040248 CHANDAN RAJAK 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644063039 CHANDANRAJAK PUNJAB NATIONAL BANK(508568)
64 KHANIYADHANA MP-05-008-036-001/1189-D
(PIPRA) 		1705008036NRG24211220231179147 22/12/2023 Ashok 1705008036WL040246 Ashok 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644063039 Ashok AIRTEL PAYMENTS BANK LIMITED(990288)
65 KHANIYADHANA MP-05-008-036-001/1249
(PIPRA) 		1705008036NRG24211220231179217 22/12/2023 Shivaji Shrivastava 1705008036WL040248 Shivaji Shrivastava 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644063039 ShivajiShrivastava STATE BANK OF INDIA(508548)
66 KHANIYADHANA MP-05-008-036-001/1270
(PIPRA) 		1705008036NRG24211220231179151 22/12/2023 Sanju Prajapati 1705008036WL040246 Sanju Prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644063039 SanjuPrajapati AIRTEL PAYMENTS BANK LIMITED(990288)
67 KHANIYADHANA MP-05-008-036-001/300-C
(PIPRA) 		1705008036NRG24211220231179233 22/12/2023 Arvind Ahirawar 1705008036WL040248 Arvind Ahirawar 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644063039 ArvindAhirawar INDIA POST PAYMENTS BANK LIMITED(508528)
68 KHANIYADHANA MP-05-008-036-001/612
(PIPRA) 		1705008036NRG24211220231179164 22/12/2023 harpa 1705008036WL040246 harpa 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644063039 harpa PUNJAB NATIONAL BANK(508568)
69 KHANIYADHANA MP-05-008-036-001/631
(PIPRA) 		1705008036NRG24211220231179236 22/12/2023 ALLU 1705008036WL040248 ALLU 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644063039 ALLU INDIA POST PAYMENTS BANK LIMITED(508528)
70 KHANIYADHANA MP-05-008-036-001/668
(PIPRA) 		1705008036NRG24211220231179173 22/12/2023 pavan koli 1705008036WL040246 pavan koli 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644063039 pavankoli STATE BANK OF INDIA(508548)
71 KHANIYADHANA MP-05-008-036-001/718
(PIPRA) 		1705008036NRG24211220231179174 22/12/2023 KAILASH 1705008036WL040246 KAILASH 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644063039 KAILASH MADHYANCHAL GRAMIN BANK(607232)
72 KHANIYADHANA MP-05-008-036-001/754
(PIPRA) 		1705008036NRG24211220231179177 22/12/2023 Rajesh 1705008036WL040246 Rajesh 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644063039 Rajesh STATE BANK OF INDIA(508548)
73 KHANIYADHANA MP-05-008-036-001/787
(PIPRA) 		1705008036NRG24211220231179192 22/12/2023 Ajaypal 1705008036WL040247 Ajaypal 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644063039 Ajaypal PUNJAB NATIONAL BANK(508568)
74 KHANIYADHANA MP-05-008-036-001/844-A
(PIPRA) 		1705008036NRG24211220231179180 22/12/2023 Jotan lodhi 1705008036WL040246 Jotan lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644063039 Jotanlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
75 KHANIYADHANA MP-05-008-036-001/923
(PIPRA) 		1705008036NRG24211220231179241 22/12/2023 KAPOORA 1705008036WL040248 KAPOORA 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644063039 KAPOORA MADHYANCHAL GRAMIN BANK(607232)
76 KHANIYADHANA MP-05-008-036-001/959
(PIPRA) 		1705008036NRG24211220231179194 22/12/2023 MULAM 1705008036WL040247 MULAM 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644063039 MULAM STATE BANK OF INDIA(508548)
77 KHANIYADHANA MP-05-008-036-001/991
(PIPRA) 		1705008036NRG24211220231179183 22/12/2023 GOVIND JATAV 1705008036WL040246 GOVIND JATAV 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644063039 GOVINDJATAV MADHYANCHAL GRAMIN BANK(607232)
SubTotal 21216 21216
78 KHANIYADHANA MP-05-008-036-001/211-A
(PIPRA) 		1705008036NRG24211220231179190 22/12/2023 SUKHARAM PAL 1705008036WL040247 SUKHARAM PAL 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644063039 Aadhaar Number not Mapped to Account Number
SubTotal 1326 1326
79 KHANIYADHANA MP-05-008-036-001/1017
(PIPRA) 		1705008036NRG24211220231179197 22/12/2023 AVLESH VISHWAKARMA 1705008036WL040248 AVLESH VISHWAKARMA 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644063039 Aadhaar Number not Mapped to Account Number
80 KHANIYADHANA MP-05-008-036-001/1024
(PIPRA) 		1705008036NRG24211220231179137 22/12/2023 KISHANLAL KOLI 1705008036WL040246 KISHANLAL KOLI 00688 FINO0001446 1326 1326 Processed 11/03/2024 644063039 KISHANLALKOLI PUNJAB NATIONAL BANK(508568)
81 KHANIYADHANA MP-05-008-036-001/1034
(PIPRA) 		1705008036NRG24211220231179198 22/12/2023 BRAJLAL VISHWAKARMA 1705008036WL040248 BRAJLAL VISHWAKARMA 00688 FINO0001446 1326 1326 Processed 11/03/2024 644063039 BRAJLALVISHWAKARMA PUNJAB NATIONAL BANK(508568)
82 KHANIYADHANA MP-05-008-036-001/1035
(PIPRA) 		1705008036NRG24211220231179199 22/12/2023 RAMNIWAS VISHWAKARMA 1705008036WL040248 RAMNIWAS VISHWAKARMA 00688 FINO0001446 1326 1326 Processed 11/03/2024 644063039 RAMNIWASVISHWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
83 KHANIYADHANA MP-05-008-036-001/1036
(PIPRA) 		1705008036NRG24211220231179200 22/12/2023 SURENDRA VISHWAKARMA 1705008036WL040248 SURENDRA VISHWAKARMA 00688 FINO0001446 1326 1326 Processed 11/03/2024 644063039 SURENDRAVISHWAKARMA STATE BANK OF INDIA(508548)
84 KHANIYADHANA MP-05-008-036-001/1039
(PIPRA) 		1705008036NRG24211220231179139 22/12/2023 GOLU KEWAT 1705008036WL040246 GOLU KEWAT 00688 FINO0001446 1326 1326 Processed 11/03/2024 644063039 GOLUKEWAT FINO PAYMENTS BANK LTD(608001)
85 KHANIYADHANA MP-05-008-036-001/1053
(PIPRA) 		1705008036NRG24211220231179142 22/12/2023 RANJEET LODHI 1705008036WL040246 RANJEET LODHI 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644063039 Aadhaar Number not Mapped to Account Number
86 KHANIYADHANA MP-05-008-036-001/1166
(PIPRA) 		1705008036NRG24211220231179206 22/12/2023 RAJJU 1705008036WL040248 RAJJU 00688 FINO0001446 1326 1326 Processed 11/03/2024 644063039 RAJJU FINO PAYMENTS BANK LTD(608001)
87 KHANIYADHANA MP-05-008-036-001/1169
(PIPRA) 		1705008036NRG24211220231179207 22/12/2023 GULAB CHAND 1705008036WL040248 GULAB CHAND 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644063039 Aadhaar Number not Mapped to Account Number
88 KHANIYADHANA MP-05-008-036-001/1173
(PIPRA) 		1705008036NRG24211220231179144 22/12/2023 RAHUL KOLI 1705008036WL040246 RAHUL KOLI 00688 FINO0001446 1326 1326 Processed 11/03/2024 644063039 RAHULKOLI INDIA POST PAYMENTS BANK LIMITED(508528)
89 KHANIYADHANA MP-05-008-036-001/1180
(PIPRA) 		1705008036NRG24211220231179208 22/12/2023 RAMLAL 1705008036WL040248 RAMLAL 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644063039 Aadhaar Number not Mapped to Account Number
90 KHANIYADHANA MP-05-008-036-001/1183
(PIPRA) 		1705008036NRG24211220231179209 22/12/2023 AMIT GUPTA 1705008036WL040248 AMIT GUPTA 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644063039 Aadhaar Number not Mapped to Account Number
SubTotal 15912 15912
91 KHANIYADHANA MP-05-008-016-001/478-B
(RAHI) 		1705008016NRG24221220231179991 22/12/2023 Sohan Singh 1705008016WL040277 Sohan Singh 00691 IPOS0000001 2652 2652 Processed 11/03/2024 644063039 SohanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
92 KHANIYADHANA MP-05-008-036-001/1154
(PIPRA) 		1705008036NRG24211220231179143 22/12/2023 BRAJESH JATAV 1705008036WL040246 BRAJESH JATAV 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644063039 BRAJESHJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
93 KHANIYADHANA MP-05-008-036-001/1213
(PIPRA) 		1705008036NRG24211220231179148 22/12/2023 Malkhan Koli 1705008036WL040246 Malkhan Koli 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644063039 MalkhanKoli INDIA POST PAYMENTS BANK LIMITED(508528)
94 KHANIYADHANA MP-05-008-036-001/1220
(PIPRA) 		1705008036NRG24211220231179212 22/12/2023 Sukvir 1705008036WL040248 Sukvir 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644063039 Sukvir INDIA POST PAYMENTS BANK LIMITED(508528)
95 KHANIYADHANA MP-05-008-036-001/1221
(PIPRA) 		1705008036NRG24211220231179213 22/12/2023 Sumat Ahirwar 1705008036WL040248 Sumat Ahirwar 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644063039 SumatAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
96 KHANIYADHANA MP-05-008-036-001/1224
(PIPRA) 		1705008036NRG24211220231179214 22/12/2023 Satyendra Singh Bundela 1705008036WL040248 Satyendra Singh Bundela 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644063039 SatyendraSinghBundela INDIA POST PAYMENTS BANK LIMITED(508528)
97 KHANIYADHANA MP-05-008-036-001/1225
(PIPRA) 		1705008036NRG24211220231179186 22/12/2023 Sanjuraja Bundela 1705008036WL040247 Sanjuraja Bundela 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644063039 SanjurajaBundela INDIA POST PAYMENTS BANK LIMITED(508528)
98 KHANIYADHANA MP-05-008-036-001/1231
(PIPRA) 		1705008036NRG24211220231179215 22/12/2023 Rohit Rajak 1705008036WL040248 Rohit Rajak 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644063039 RohitRajak INDIA POST PAYMENTS BANK LIMITED(508528)
99 KHANIYADHANA MP-05-008-036-001/1248
(PIPRA) 		1705008036NRG24211220231179216 22/12/2023 Kapil Kumar Shrivasava 1705008036WL040248 Kapil Kumar Shrivasava 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644063039 KapilKumarShrivasava INDIA POST PAYMENTS BANK LIMITED(508528)
100 KHANIYADHANA MP-05-008-036-001/1252
(PIPRA) 		1705008036NRG24211220231179220 22/12/2023 abhisek 1705008036WL040248 abhisek 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644063039 abhisek INDIA POST PAYMENTS BANK LIMITED(508528)
101 KHANIYADHANA MP-05-008-036-001/1254
(PIPRA) 		1705008036NRG24211220231179222 22/12/2023 Aryan Shrivastrav 1705008036WL040248 Aryan Shrivastrav 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644063039 AryanShrivastrav INDIA POST PAYMENTS BANK LIMITED(508528)
102 KHANIYADHANA MP-05-008-036-001/1256
(PIPRA) 		1705008036NRG24211220231179224 22/12/2023 Rakesh Patva 1705008036WL040248 Rakesh Patva 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644063039 RakeshPatva INDIA POST PAYMENTS BANK LIMITED(508528)
103 KHANIYADHANA MP-05-008-036-001/1260
(PIPRA) 		1705008036NRG24211220231179149 22/12/2023 Arvind Koli 1705008036WL040246 Arvind Koli 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644063039 ArvindKoli INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18564 18564
Total 139230 139230

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANIYADHANA MP1705008_221223APB_FTO_403877 Central Bank Of India CBIN0282774 BHAUNTI (KHOD) 1326
2 KHANIYADHANA MP1705008_221223APB_FTO_403877 Punjab National Bank PUNB0256700 GUDAR 11934
3 KHANIYADHANA MP1705008_221223APB_FTO_403877 State Bank of India SBIN0010853 KHANIYADHANA 10608
4 KHANIYADHANA MP1705008_221223APB_FTO_403877 State Bank of India SBIN0030080 DELHI DARWAJA,CHANDERI 1326
5 KHANIYADHANA MP1705008_221223APB_FTO_403877 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 2652
6 KHANIYADHANA MP1705008_221223APB_FTO_403877 State Bank of India SBIN0030152 GANDHI CHOWK, KHANIADHANA 54366
7 KHANIYADHANA MP1705008_221223APB_FTO_403877 Madhyanchal Gramin Bank SBIN0RRMBGB ACHRONI 17238
8 KHANIYADHANA MP1705008_221223APB_FTO_403877 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORKALA 1326
9 KHANIYADHANA MP1705008_221223APB_FTO_403877 Madhyanchal Gramin Bank SBIN0RRMBGB BHONTI 1326
10 KHANIYADHANA MP1705008_221223APB_FTO_403877 Madhyanchal Gramin Bank SBIN0RRMBGB KHANIYADHANA 1326
11 KHANIYADHANA MP1705008_221223APB_FTO_403877 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
12 KHANIYADHANA MP1705008_221223APB_FTO_403877 Fino Payments Bank Ltd FINO0001446 MP RO 15912
13 KHANIYADHANA MP1705008_221223APB_FTO_403877 India Post Payments Bank IPOS0000001 Shivpuri 18564

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