Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:46:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705008_210423APB_FTO_14638
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-05-008-036-001/1044
(PIPRA) 		1705008036NRG24200420230020416 21/04/2023 RAJAJU BUNDELA 1705008036WL000737 RAJAJU BUNDELA 00089 CBIN0282774 1326 1326 Processed 13/05/2023 646716206 RAJAJUBUNDELA INDIA POST PAYMENTS BANK LIMITED(508528)
2 KHANIYADHANA MP-05-008-036-001/1046
(PIPRA) 		1705008036NRG24200420230020417 21/04/2023 BALKISHAN JATAV 1705008036WL000737 BALKISHAN JATAV 00089 CBIN0282774 1326 1326 Processed 12/05/2023 646716206 BALKISHANJATAV FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
3 KHANIYADHANA MP-05-008-031-002/107-A
(KHARODHA) 		1705008095NRG24200420230017303 21/04/2023 foolkuwar 1705008095WL000649 foolkuwar 00089 CBIN0284508 1326 1326 Processed 12/05/2023 646716206 foolkuwar FINO PAYMENTS BANK LTD(608001)
4 KHANIYADHANA MP-05-008-031-002/107-A
(KHARODHA) 		1705008095NRG24200420230017302 21/04/2023 sultan 1705008095WL000649 sultan 00089 CBIN0284508 1326 1326 Processed 12/05/2023 646716206 sultan PUNJAB NATIONAL BANK(508568)
5 KHANIYADHANA MP-05-008-031-002/107-C
(KHARODHA) 		1705008095NRG24200420230017304 21/04/2023 munna 1705008095WL000649 munna 00089 CBIN0284508 1326 1326 Processed 12/05/2023 646716206 munna CENTRAL BANK OF INDIA(607115)
6 KHANIYADHANA MP-05-008-031-002/129-B
(KHARODHA) 		1705008095NRG24200420230017308 21/04/2023 tularam 1705008095WL000649 tularam 00089 CBIN0284508 1326 1326 Processed 12/05/2023 646716206 tularam CENTRAL BANK OF INDIA(607115)
7 KHANIYADHANA MP-05-008-031-002/135-A
(KHARODHA) 		1705008095NRG24200420230017309 21/04/2023 HORAL 1705008095WL000649 HORAL 00089 CBIN0284508 1326 1326 Processed 12/05/2023 646716206 HORAL FINO PAYMENTS BANK LTD(608001)
8 KHANIYADHANA MP-05-008-031-002/135-A
(KHARODHA) 		1705008095NRG24200420230017310 21/04/2023 suhag bai 1705008095WL000649 suhag bai 00089 CBIN0284508 1326 1326 Processed 12/05/2023 646716206 suhagbai PUNJAB NATIONAL BANK(508568)
9 KHANIYADHANA MP-05-008-031-002/137-A
(KHARODHA) 		1705008095NRG24200420230017311 21/04/2023 girja 1705008095WL000649 girja 00089 CBIN0284508 1326 1326 Processed 12/05/2023 646716206 girja MADHYANCHAL GRAMIN BANK(607232)
10 KHANIYADHANA MP-05-008-031-002/139-A
(KHARODHA) 		1705008095NRG24200420230017312 21/04/2023 halke 1705008095WL000649 halke 00089 CBIN0284508 1326 1326 Processed 12/05/2023 646716206 halke PUNJAB NATIONAL BANK(508568)
11 KHANIYADHANA MP-05-008-031-002/139-A
(KHARODHA) 		1705008095NRG24200420230017313 21/04/2023 ramkali 1705008095WL000649 ramkali 00089 CBIN0284508 1326 1326 Processed 12/05/2023 646716206 ramkali PUNJAB NATIONAL BANK(508568)
12 KHANIYADHANA MP-05-008-031-002/140-A
(KHARODHA) 		1705008095NRG24200420230017315 21/04/2023 seeyaram 1705008095WL000649 seeyaram 00089 CBIN0284508 1326 1326 Processed 12/05/2023 646716206 seeyaram FINO PAYMENTS BANK LTD(608001)
13 KHANIYADHANA MP-05-008-031-002/141-A
(KHARODHA) 		1705008095NRG24200420230017316 21/04/2023 sumntra 1705008095WL000649 sumntra 00089 CBIN0284508 1326 1326 Processed 12/05/2023 646716206 sumntra MADHYANCHAL GRAMIN BANK(607232)
14 KHANIYADHANA MP-05-008-031-002/143-A
(KHARODHA) 		1705008095NRG24200420230017317 21/04/2023 chatra adiwasi 1705008095WL000649 chatra adiwasi 00089 CBIN0284508 1326 1326 Processed 12/05/2023 646716206 chatraadiwasi CENTRAL BANK OF INDIA(607115)
15 KHANIYADHANA MP-05-008-031-002/145-A
(KHARODHA) 		1705008095NRG24200420230017320 21/04/2023 balkuwar 1705008095WL000649 balkuwar 00089 CBIN0284508 1326 1326 Processed 12/05/2023 646716206 balkuwar PUNJAB NATIONAL BANK(508568)
16 KHANIYADHANA MP-05-008-031-002/145-A
(KHARODHA) 		1705008095NRG24200420230017319 21/04/2023 karan 1705008095WL000649 karan 00089 CBIN0284508 1326 1326 Processed 12/05/2023 646716206 karan FINO PAYMENTS BANK LTD(608001)
17 KHANIYADHANA MP-05-008-031-002/150-B
(KHARODHA) 		1705008095NRG24200420230017321 21/04/2023 mansingh 1705008095WL000649 mansingh 00089 CBIN0284508 1326 1326 Processed 12/05/2023 646716206 mansingh PUNJAB NATIONAL BANK(508568)
18 KHANIYADHANA MP-05-008-031-002/151-A
(KHARODHA) 		1705008095NRG24200420230017322 21/04/2023 mokam 1705008095WL000649 mokam 00089 CBIN0284508 1326 1326 Processed 12/05/2023 646716206 mokam FINO PAYMENTS BANK LTD(608001)
19 KHANIYADHANA MP-05-008-095-002/104-B
(KHARODHA) 		1705008095NRG24200420230017325 21/04/2023 dhanku 1705008095WL000649 dhanku 00089 CBIN0284508 1326 1326 Processed 12/05/2023 646716206 dhanku PUNJAB NATIONAL BANK(508568)
20 KHANIYADHANA MP-05-008-095-002/104-B
(KHARODHA) 		1705008095NRG24200420230017324 21/04/2023 sanju 1705008095WL000649 sanju 00089 CBIN0284508 1326 1326 Processed 12/05/2023 646716206 sanju CENTRAL BANK OF INDIA(607115)
SubTotal 23868 23868
21 KHANIYADHANA MP-05-008-090-002/255-B
(DHARAMPURA) 		1705008090NRG24200420230020287 21/04/2023 Seema Lodhi 1705008090WL000733 Seema Lodhi 00354 PUNB0256700 442 442 Processed 12/05/2023 646716206 SeemaLodhi STATE BANK OF INDIA(508548)
22 KHANIYADHANA MP-05-008-090-002/257-B
(DHARAMPURA) 		1705008090NRG24200420230020301 21/04/2023 Ranveer yadav 1705008090WL000733 Ranveer yadav 00354 PUNB0256700 442 442 Processed 12/05/2023 646716206 Ranveeryadav FINO PAYMENTS BANK LTD(608001)
23 KHANIYADHANA MP-05-008-090-002/258-D
(DHARAMPURA) 		1705008090NRG24200420230020264 21/04/2023 Bharti yadav 1705008090WL000732 Bharti yadav 00354 PUNB0256700 1326 1326 Processed 12/05/2023 646716206 Bhartiyadav CENTRAL BANK OF INDIA(607115)
24 KHANIYADHANA MP-05-008-090-002/258-D
(DHARAMPURA) 		1705008090NRG24200420230020263 21/04/2023 Bharti yadav 1705008090WL000732 Bharti yadav 00354 PUNB0256700 1326 1326 Processed 12/05/2023 646716206 Bhartiyadav STATE BANK OF INDIA(508548)
SubTotal 3536 3536
25 KHANIYADHANA MP-05-008-018-002/118
(GANESHKHADHA) 		1705008022NRG24200420230018055 21/04/2023 pran singh 1705008022WL000694 pran singh 00415 SBIN0010853 1326 1326 Processed 12/05/2023 646716206 pransingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
26 KHANIYADHANA MP-05-008-018-002/12
(GANESHKHADHA) 		1705008022NRG24200420230018056 21/04/2023 lakhu 1705008022WL000694 lakhu 00415 SBIN0030152 1326 1326 Processed 12/05/2023 646716206 lakhu STATE BANK OF INDIA(508548)
27 KHANIYADHANA MP-05-008-018-002/12
(GANESHKHADHA) 		1705008022NRG24200420230018057 21/04/2023 munni 1705008022WL000694 munni 00415 SBIN0030152 1326 1326 Processed 12/05/2023 646716206 munni STATE BANK OF INDIA(508548)
28 KHANIYADHANA MP-05-008-018-002/128
(GANESHKHADHA) 		1705008022NRG24200420230018059 21/04/2023 RAMNIWAS 1705008022WL000694 RAMNIWAS 00415 SBIN0030152 1326 1326 Processed 12/05/2023 646716206 RAMNIWAS STATE BANK OF INDIA(508548)
29 KHANIYADHANA MP-05-008-018-002/128
(GANESHKHADHA) 		1705008022NRG24200420230018058 21/04/2023 RAMNIWAS 1705008022WL000694 RAMNIWAS 00415 SBIN0030152 1326 1326 Processed 12/05/2023 646716206 RAMNIWAS STATE BANK OF INDIA(508548)
30 KHANIYADHANA MP-05-008-018-002/136
(GANESHKHADHA) 		1705008022NRG24200420230018061 21/04/2023 DINESH 1705008022WL000694 DINESH 00415 SBIN0030152 1326 1326 Processed 12/05/2023 646716206 DINESH STATE BANK OF INDIA(508548)
31 KHANIYADHANA MP-05-008-018-002/136
(GANESHKHADHA) 		1705008022NRG24200420230018060 21/04/2023 kesharbai 1705008022WL000694 kesharbai 00415 SBIN0030152 1326 1326 Processed 12/05/2023 646716206 kesharbai STATE BANK OF INDIA(508548)
32 KHANIYADHANA MP-05-008-018-002/136-A
(GANESHKHADHA) 		1705008022NRG24200420230018063 21/04/2023 Dinesh 1705008022WL000694 Dinesh 00415 SBIN0030152 1326 1326 Processed 12/05/2023 646716206 Dinesh STATE BANK OF INDIA(508548)
33 KHANIYADHANA MP-05-008-018-002/136-A
(GANESHKHADHA) 		1705008022NRG24200420230018062 21/04/2023 Dinesh 1705008022WL000694 Dinesh 00415 SBIN0030152 1326 1326 Processed 12/05/2023 646716206 Dinesh STATE BANK OF INDIA(508548)
34 KHANIYADHANA MP-05-008-018-002/159
(GANESHKHADHA) 		1705008022NRG24200420230018065 21/04/2023 Keval 1705008022WL000694 Keval 00415 SBIN0030152 1326 1326 Processed 12/05/2023 646716206 Keval JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
35 KHANIYADHANA MP-05-008-018-002/159
(GANESHKHADHA) 		1705008022NRG24200420230018064 21/04/2023 Keval 1705008022WL000694 Keval 00415 SBIN0030152 1326 1326 Processed 12/05/2023 646716206 Keval STATE BANK OF INDIA(508548)
36 KHANIYADHANA MP-05-008-018-002/188
(GANESHKHADHA) 		1705008022NRG24200420230018067 21/04/2023 AMARWATI 1705008022WL000694 AMARWATI 00415 SBIN0030152 1326 1326 Processed 12/05/2023 646716206 AMARWATI STATE BANK OF INDIA(508548)
37 KHANIYADHANA MP-05-008-018-002/188
(GANESHKHADHA) 		1705008022NRG24200420230018066 21/04/2023 RAMNATH 1705008022WL000694 RAMNATH 00415 SBIN0030152 1326 1326 Processed 12/05/2023 646716206 RAMNATH STATE BANK OF INDIA(508548)
38 KHANIYADHANA MP-05-008-018-002/200
(GANESHKHADHA) 		1705008022NRG24200420230018071 21/04/2023 GAYATRI 1705008022WL000694 GAYATRI 00415 SBIN0030152 1326 1326 Processed 12/05/2023 646716206 GAYATRI MADHYANCHAL GRAMIN BANK(607232)
39 KHANIYADHANA MP-05-008-018-002/200
(GANESHKHADHA) 		1705008022NRG24200420230018070 21/04/2023 SOBHRAN 1705008022WL000694 SOBHRAN 00415 SBIN0030152 1326 1326 Processed 12/05/2023 646716206 SOBHRAN STATE BANK OF INDIA(508548)
40 KHANIYADHANA MP-05-008-018-002/218
(GANESHKHADHA) 		1705008022NRG24200420230018073 21/04/2023 mahesh 1705008022WL000694 mahesh 00415 SBIN0030152 1326 1326 Processed 12/05/2023 646716206 mahesh MADHYANCHAL GRAMIN BANK(607232)
41 KHANIYADHANA MP-05-008-018-002/218
(GANESHKHADHA) 		1705008022NRG24200420230018072 21/04/2023 MAHESH 1705008022WL000694 MAHESH 00415 SBIN0030152 1326 1326 Processed 12/05/2023 646716206 MAHESH STATE BANK OF INDIA(508548)
42 KHANIYADHANA MP-05-008-018-002/24
(GANESHKHADHA) 		1705008022NRG24200420230018077 21/04/2023 Nadram 1705008022WL000694 Nadram 00415 SBIN0030152 1326 1326 Processed 12/05/2023 646716206 Nadram PUNJAB NATIONAL BANK(508568)
43 KHANIYADHANA MP-05-008-018-002/24
(GANESHKHADHA) 		1705008022NRG24200420230018076 21/04/2023 Nadram 1705008022WL000694 Nadram 00415 SBIN0030152 1326 1326 Processed 12/05/2023 646716206 Nadram STATE BANK OF INDIA(508548)
44 KHANIYADHANA MP-05-008-018-002/25
(GANESHKHADHA) 		1705008022NRG24200420230018078 21/04/2023 SAGUN 1705008022WL000694 SAGUN 00415 SBIN0030152 1326 1326 Processed 12/05/2023 646716206 SAGUN STATE BANK OF INDIA(508548)
45 KHANIYADHANA MP-05-008-018-002/34
(GANESHKHADHA) 		1705008022NRG24200420230018080 21/04/2023 Bijlal 1705008022WL000694 Bijlal 00415 SBIN0030152 1326 1326 Processed 12/05/2023 646716206 Bijlal STATE BANK OF INDIA(508548)
46 KHANIYADHANA MP-05-008-018-002/34
(GANESHKHADHA) 		1705008022NRG24200420230018079 21/04/2023 Bijlal 1705008022WL000694 Bijlal 00415 SBIN0030152 1326 1326 Processed 12/05/2023 646716206 Bijlal STATE BANK OF INDIA(508548)
47 KHANIYADHANA MP-05-008-018-002/36
(GANESHKHADHA) 		1705008022NRG24200420230018082 21/04/2023 DAYARAM 1705008022WL000694 DAYARAM 00415 SBIN0030152 1326 1326 Processed 12/05/2023 646716206 DAYARAM STATE BANK OF INDIA(508548)
48 KHANIYADHANA MP-05-008-018-002/36
(GANESHKHADHA) 		1705008022NRG24200420230018081 21/04/2023 DAYARAM 1705008022WL000694 DAYARAM 00415 SBIN0030152 1326 1326 Processed 12/05/2023 646716206 DAYARAM STATE BANK OF INDIA(508548)
49 KHANIYADHANA MP-05-008-018-002/52
(GANESHKHADHA) 		1705008022NRG24200420230018085 21/04/2023 Rajesh Pal 1705008022WL000694 Rajesh Pal 00415 SBIN0030152 1326 1326 Processed 12/05/2023 646716206 RajeshPal STATE BANK OF INDIA(508548)
50 KHANIYADHANA MP-05-008-018-002/52
(GANESHKHADHA) 		1705008022NRG24200420230018084 21/04/2023 RAMESH 1705008022WL000694 RAMESH 00415 SBIN0030152 1326 1326 Processed 12/05/2023 646716206 RAMESH STATE BANK OF INDIA(508548)
51 KHANIYADHANA MP-05-008-018-002/52
(GANESHKHADHA) 		1705008022NRG24200420230018083 21/04/2023 RAMESH 1705008022WL000694 RAMESH 00415 SBIN0030152 1326 1326 Processed 12/05/2023 646716206 RAMESH STATE BANK OF INDIA(508548)
52 KHANIYADHANA MP-05-008-018-002/55
(GANESHKHADHA) 		1705008022NRG24200420230018086 21/04/2023 moharshing 1705008022WL000694 moharshing 00415 SBIN0030152 1326 1326 Processed 12/05/2023 646716206 moharshing STATE BANK OF INDIA(508548)
53 KHANIYADHANA MP-05-008-018-002/64-D
(GANESHKHADHA) 		1705008022NRG24200420230018089 21/04/2023 AKHLESH 1705008022WL000694 AKHLESH 00415 SBIN0030152 1326 1326 Processed 12/05/2023 646716206 AKHLESH STATE BANK OF INDIA(508548)
54 KHANIYADHANA MP-05-008-018-002/64-D
(GANESHKHADHA) 		1705008022NRG24200420230018090 21/04/2023 ANGOORI 1705008022WL000694 ANGOORI 00415 SBIN0030152 1326 1326 Processed 12/05/2023 646716206 ANGOORI STATE BANK OF INDIA(508548)
55 KHANIYADHANA MP-05-008-018-002/81
(GANESHKHADHA) 		1705008022NRG24200420230018095 21/04/2023 hargovind 1705008022WL000694 hargovind 00415 SBIN0030152 1326 1326 Processed 12/05/2023 646716206 hargovind STATE BANK OF INDIA(508548)
56 KHANIYADHANA MP-05-008-018-002/81
(GANESHKHADHA) 		1705008022NRG24200420230018094 21/04/2023 hargovind 1705008022WL000694 hargovind 00415 SBIN0030152 1326 1326 Processed 12/05/2023 646716206 hargovind STATE BANK OF INDIA(508548)
57 KHANIYADHANA MP-05-008-018-002/81-A
(GANESHKHADHA) 		1705008022NRG24200420230018097 21/04/2023 PINKI 1705008022WL000694 PINKI 00415 SBIN0030152 1326 1326 Processed 12/05/2023 646716206 PINKI STATE BANK OF INDIA(508548)
58 KHANIYADHANA MP-05-008-018-002/81-A
(GANESHKHADHA) 		1705008022NRG24200420230018096 21/04/2023 PINKI 1705008022WL000694 PINKI 00415 SBIN0030152 1326 1326 Processed 12/05/2023 646716206 PINKI STATE BANK OF INDIA(508548)
59 KHANIYADHANA MP-05-008-022-001/266
(SINAVALAKALA) 		1705008022NRG24200420230018098 21/04/2023 Bhargbhan 1705008022WL000694 Bhargbhan 00415 SBIN0030152 1326 1326 Processed 12/05/2023 646716206 Bhargbhan STATE BANK OF INDIA(508548)
60 KHANIYADHANA MP-05-008-031-002/128-C
(KHARODHA) 		1705008095NRG24200420230017306 21/04/2023 Rambabu 1705008095WL000649 Rambabu 00415 SBIN0030152 1326 1326 Processed 12/05/2023 646716206 Rambabu CENTRAL BANK OF INDIA(607115)
61 KHANIYADHANA MP-05-008-036-001/1000
(PIPRA) 		1705008036NRG24200420230020408 21/04/2023 LALARAM RAJAK 1705008036WL000737 LALARAM RAJAK 00415 SBIN0030152 1326 1326 Processed 12/05/2023 646716206 LALARAMRAJAK STATE BANK OF INDIA(508548)
62 KHANIYADHANA MP-05-008-036-001/1001
(PIPRA) 		1705008036NRG24200420230020409 21/04/2023 MOJILAL JATAV 1705008036WL000737 MOJILAL JATAV 00415 SBIN0030152 1326 1326 Processed 12/05/2023 646716206 MOJILALJATAV STATE BANK OF INDIA(508548)
63 KHANIYADHANA MP-05-008-036-001/1129
(PIPRA) 		1705008036NRG24200420230020423 21/04/2023 MOHAN KORI 1705008036WL000737 MOHAN KORI 00415 SBIN0030152 1326 1326 Processed 13/05/2023 646716206 MOHANKORI INDIA POST PAYMENTS BANK LIMITED(508528)
64 KHANIYADHANA MP-05-008-090-002/257-A
(DHARAMPURA) 		1705008090NRG24200420230020300 21/04/2023 Shelendra yadav 1705008090WL000733 Shelendra yadav 00415 SBIN0030152 442 442 Processed 12/05/2023 646716206 Shelendrayadav STATE BANK OF INDIA(508548)
65 KHANIYADHANA MP-05-008-090-002/504-A
(DHARAMPURA) 		1705008090NRG24200420230020314 21/04/2023 Indrapal yadav 1705008090WL000733 Indrapal yadav 00415 SBIN0030152 442 442 Processed 12/05/2023 646716206 Indrapalyadav STATE BANK OF INDIA(508548)
66 KHANIYADHANA MP-05-008-090-002/56-A
(DHARAMPURA) 		1705008090NRG24200420230020325 21/04/2023 akal 1705008090WL000733 akal 00415 SBIN0030152 442 442 Processed 12/05/2023 646716206 akal STATE BANK OF INDIA(508548)
SubTotal 51714 51714
67 KHANIYADHANA MP-05-008-018-002/55-C
(GANESHKHADHA) 		1705008022NRG24200420230018088 21/04/2023 CHHAYA 1705008022WL000694 CHHAYA 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646716206 CHHAYA PUNJAB NATIONAL BANK(508568)
68 KHANIYADHANA MP-05-008-018-002/69
(GANESHKHADHA) 		1705008022NRG24200420230018093 21/04/2023 ramdevi lodhi 1705008022WL000694 ramdevi lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646716206 ramdevilodhi MADHYANCHAL GRAMIN BANK(607232)
69 KHANIYADHANA MP-05-008-018-002/69
(GANESHKHADHA) 		1705008022NRG24200420230018091 21/04/2023 SONU 1705008022WL000694 SONU 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646716206 SONU MADHYANCHAL GRAMIN BANK(607232)
70 KHANIYADHANA MP-05-008-090-002/252-C
(DHARAMPURA) 		1705008090NRG24200420230020286 21/04/2023 Sunil lodhi 1705008090WL000733 Sunil lodhi 00602 SBIN0RRMBGB 442 442 Processed 12/05/2023 646716206 Sunillodhi STATE BANK OF INDIA(508548)
71 KHANIYADHANA MP-05-008-090-002/256-D
(DHARAMPURA) 		1705008090NRG24200420230020298 21/04/2023 Omprakash 1705008090WL000733 Omprakash 00602 SBIN0RRMBGB 442 442 Processed 12/05/2023 646716206 Omprakash JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
72 KHANIYADHANA MP-05-008-090-002/502-C
(DHARAMPURA) 		1705008090NRG24200420230020308 21/04/2023 Sabda 1705008090WL000733 Sabda 00602 SBIN0RRMBGB 442 442 Processed 12/05/2023 646716206 Sabda MADHYANCHAL GRAMIN BANK(607232)
73 KHANIYADHANA MP-05-008-090-002/530-D
(DHARAMPURA) 		1705008090NRG24200420230020323 21/04/2023 radhelal 1705008090WL000733 radhelal 00602 SBIN0RRMBGB 442 442 Processed 12/05/2023 646716206 radhelal STATE BANK OF INDIA(508548)
SubTotal 5746 5746
74 KHANIYADHANA MP-05-008-036-001/1021
(PIPRA) 		1705008036NRG24200420230020410 21/04/2023 JITENDRA ADIWASI 1705008036WL000737 JITENDRA ADIWASI 00688 FINO0001446 1326 1326 Processed 13/05/2023 646716206 JITENDRAADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
75 KHANIYADHANA MP-05-008-036-001/1023
(PIPRA) 		1705008036NRG24200420230020411 21/04/2023 RAVI KOLI 1705008036WL000737 RAVI KOLI 00688 FINO0001446 1326 1326 Processed 13/05/2023 646716206 RAVIKOLI INDIA POST PAYMENTS BANK LIMITED(508528)
76 KHANIYADHANA MP-05-008-036-001/1025
(PIPRA) 		1705008036NRG24200420230020412 21/04/2023 KESHAV JHA 1705008036WL000737 KESHAV JHA 00688 FINO0001446 1326 1326 Processed 13/05/2023 646716206 KESHAVJHA INDIA POST PAYMENTS BANK LIMITED(508528)
77 KHANIYADHANA MP-05-008-036-001/1027
(PIPRA) 		1705008036NRG24200420230020413 21/04/2023 ASHOK KOLI 1705008036WL000737 ASHOK KOLI 00688 FINO0001446 1326 1326 Processed 13/05/2023 646716206 ASHOKKOLI INDIA POST PAYMENTS BANK LIMITED(508528)
78 KHANIYADHANA MP-05-008-036-001/1032
(PIPRA) 		1705008036NRG24200420230020414 21/04/2023 GOPAL SINGH BUNDELA 1705008036WL000737 GOPAL SINGH BUNDELA 00688 FINO0001446 1326 1326 Processed 13/05/2023 646716206 GOPALSINGHBUNDELA INDIA POST PAYMENTS BANK LIMITED(508528)
79 KHANIYADHANA MP-05-008-036-001/1038
(PIPRA) 		1705008036NRG24200420230020415 21/04/2023 SANDEEP LODHI 1705008036WL000737 SANDEEP LODHI 00688 FINO0001446 1326 1326 Processed 13/05/2023 646716206 SANDEEPLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
80 KHANIYADHANA MP-05-008-036-001/1049
(PIPRA) 		1705008036NRG24200420230020418 21/04/2023 SANTU VISHWAKARMA 1705008036WL000737 SANTU VISHWAKARMA 00688 FINO0001446 1326 1326 Processed 12/05/2023 646716206 SANTUVISHWAKARMA FINO PAYMENTS BANK LTD(608001)
81 KHANIYADHANA MP-05-008-036-001/1050
(PIPRA) 		1705008036NRG24200420230020419 21/04/2023 MEENA 1705008036WL000737 MEENA 00688 FINO0001446 1326 1326 Processed 12/05/2023 646716206 MEENA FINO PAYMENTS BANK LTD(608001)
82 KHANIYADHANA MP-05-008-036-001/1067
(PIPRA) 		1705008036NRG24200420230020420 21/04/2023 HARPRASAD LODHI 1705008036WL000737 HARPRASAD LODHI 00688 FINO0001446 1326 1326 Processed 12/05/2023 646716206 HARPRASADLODHI FINO PAYMENTS BANK LTD(608001)
83 KHANIYADHANA MP-05-008-036-001/1073
(PIPRA) 		1705008036NRG24200420230020421 21/04/2023 SUMMA PRAJAPATI 1705008036WL000737 SUMMA PRAJAPATI 00688 FINO0001446 1326 1326 Processed 12/05/2023 646716206 SUMMAPRAJAPATI FINO PAYMENTS BANK LTD(608001)
84 KHANIYADHANA MP-05-008-036-001/1075
(PIPRA) 		1705008036NRG24200420230020422 21/04/2023 bablu 1705008036WL000737 bablu 00688 FINO0001446 1326 1326 Processed 12/05/2023 646716206 bablu FINO PAYMENTS BANK LTD(608001)
85 KHANIYADHANA MP-05-008-036-001/1152
(PIPRA) 		1705008036NRG24200420230020425 21/04/2023 UMESH LODHI 1705008036WL000737 UMESH LODHI 00688 FINO0001446 1326 1326 Processed 12/05/2023 646716206 UMESHLODHI FINO PAYMENTS BANK LTD(608001)
86 KHANIYADHANA MP-05-008-036-001/1154
(PIPRA) 		1705008036NRG24200420230020426 21/04/2023 BRAJESH JATAV 1705008036WL000737 BRAJESH JATAV 00688 FINO0001446 1326 1326 Rejected 12/05/2023 646716206 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 KHANIYADHANA MP-05-008-036-001/1155
(PIPRA) 		1705008036NRG24200420230020427 21/04/2023 SUNIL VISHVAKARMA 1705008036WL000737 SUNIL VISHVAKARMA 00688 FINO0001446 1326 1326 Processed 12/05/2023 646716206 SUNILVISHVAKARMA FINO PAYMENTS BANK LTD(608001)
SubTotal 18564 18564
88 KHANIYADHANA MP-05-008-090-002/251-A
(DHARAMPURA) 		1705008090NRG24200420230020277 21/04/2023 Mathura Adiwasi 1705008090WL000733 Mathura Adiwasi 00691 IPOS0000001 442 442 Processed 12/05/2023 646716206 MathuraAdiwasi MADHYANCHAL GRAMIN BANK(607232)
89 KHANIYADHANA MP-05-008-090-002/251-B
(DHARAMPURA) 		1705008090NRG24200420230020279 21/04/2023 Jayram Adiwasi 1705008090WL000733 Jayram Adiwasi 00691 IPOS0000001 442 442 Processed 12/05/2023 646716206 JayramAdiwasi MADHYANCHAL GRAMIN BANK(607232)
90 KHANIYADHANA MP-05-008-090-002/255-C
(DHARAMPURA) 		1705008090NRG24200420230020288 21/04/2023 Rajkumari Lodhi 1705008090WL000733 Rajkumari Lodhi 00691 IPOS0000001 442 442 Processed 12/05/2023 646716206 RajkumariLodhi STATE BANK OF INDIA(508548)
91 KHANIYADHANA MP-05-008-090-002/255-D
(DHARAMPURA) 		1705008090NRG24200420230020291 21/04/2023 Balkishan Lodhi 1705008090WL000733 Balkishan Lodhi 00691 IPOS0000001 442 442 Processed 12/05/2023 646716206 BalkishanLodhi IDBI BANK(607095)
92 KHANIYADHANA MP-05-008-090-002/255-D
(DHARAMPURA) 		1705008090NRG24200420230020290 21/04/2023 Balkishan Lodhi 1705008090WL000733 Balkishan Lodhi 00691 IPOS0000001 442 442 Processed 12/05/2023 646716206 BalkishanLodhi AIRTEL PAYMENTS BANK LIMITED(990288)
93 KHANIYADHANA MP-05-008-090-002/256-B
(DHARAMPURA) 		1705008090NRG24200420230020295 21/04/2023 Usha lodhi 1705008090WL000733 Usha lodhi 00691 IPOS0000001 442 442 Processed 12/05/2023 646716206 Ushalodhi STATE BANK OF INDIA(508548)
94 KHANIYADHANA MP-05-008-090-002/256-B
(DHARAMPURA) 		1705008090NRG24200420230020294 21/04/2023 Viran lodhi 1705008090WL000733 Viran lodhi 00691 IPOS0000001 442 442 Processed 12/05/2023 646716206 Viranlodhi MADHYANCHAL GRAMIN BANK(607232)
95 KHANIYADHANA MP-05-008-090-002/256-C
(DHARAMPURA) 		1705008090NRG24200420230020297 21/04/2023 Siddhi lodhi 1705008090WL000733 Siddhi lodhi 00691 IPOS0000001 442 442 Processed 12/05/2023 646716206 Siddhilodhi FINO PAYMENTS BANK LTD(608001)
96 KHANIYADHANA MP-05-008-090-002/257-D
(DHARAMPURA) 		1705008090NRG24200420230020305 21/04/2023 Bhuri lodhi 1705008090WL000733 Bhuri lodhi 00691 IPOS0000001 442 442 Processed 12/05/2023 646716206 Bhurilodhi STATE BANK OF INDIA(508548)
97 KHANIYADHANA MP-05-008-090-002/502
(DHARAMPURA) 		1705008090NRG24200420230020306 21/04/2023 Lallu Raja 1705008090WL000733 Lallu Raja 00691 IPOS0000001 442 442 Processed 12/05/2023 646716206 LalluRaja STATE BANK OF INDIA(508548)
98 KHANIYADHANA MP-05-008-090-002/503
(DHARAMPURA) 		1705008090NRG24200420230020311 21/04/2023 Rani Yadav 1705008090WL000733 Rani Yadav 00691 IPOS0000001 442 442 Processed 12/05/2023 646716206 RaniYadav MADHYANCHAL GRAMIN BANK(607232)
99 KHANIYADHANA MP-05-008-090-002/503-D
(DHARAMPURA) 		1705008090NRG24200420230020312 21/04/2023 Chandni vanshkar 1705008090WL000733 Chandni vanshkar 00691 IPOS0000001 442 442 Processed 12/05/2023 646716206 Chandnivanshkar FINO PAYMENTS BANK LTD(608001)
100 KHANIYADHANA MP-05-008-090-002/53
(DHARAMPURA) 		1705008090NRG24200420230020322 21/04/2023 prabhu 1705008090WL000733 prabhu 00691 IPOS0000001 442 442 Processed 12/05/2023 646716206 prabhu STATE BANK OF INDIA(508548)
101 KHANIYADHANA MP-05-008-090-002/996
(DHARAMPURA) 		1705008090NRG24200420230020265 21/04/2023 anita 1705008090WL000732 anita 00691 IPOS0000001 1326 1326 Processed 12/05/2023 646716206 anita STATE BANK OF INDIA(508548)
102 KHANIYADHANA MP-05-008-090-002/996-A
(DHARAMPURA) 		1705008090NRG24200420230020266 21/04/2023 malti 1705008090WL000732 malti 00691 IPOS0000001 1326 1326 Processed 12/05/2023 646716206 malti MADHYANCHAL GRAMIN BANK(607232)
103 KHANIYADHANA MP-05-008-090-002/996-C
(DHARAMPURA) 		1705008090NRG24200420230020268 21/04/2023 girja 1705008090WL000732 girja 00691 IPOS0000001 1326 1326 Processed 12/05/2023 646716206 girja MADHYANCHAL GRAMIN BANK(607232)
104 KHANIYADHANA MP-05-008-090-002/996-D
(DHARAMPURA) 		1705008090NRG24200420230020269 21/04/2023 pana bai 1705008090WL000732 pana bai 00691 IPOS0000001 1326 1326 Processed 12/05/2023 646716206 panabai MADHYANCHAL GRAMIN BANK(607232)
105 KHANIYADHANA MP-05-008-090-002/997-B
(DHARAMPURA) 		1705008090NRG24200420230020272 21/04/2023 ramsevak 1705008090WL000732 ramsevak 00691 IPOS0000001 1326 1326 Processed 12/05/2023 646716206 ramsevak STATE BANK OF INDIA(508548)
106 KHANIYADHANA MP-05-008-090-002/997-B
(DHARAMPURA) 		1705008090NRG24200420230020271 21/04/2023 ramsevak 1705008090WL000732 ramsevak 00691 IPOS0000001 1326 1326 Processed 12/05/2023 646716206 ramsevak PUNJAB NATIONAL BANK(508568)
107 KHANIYADHANA MP-05-008-090-002/997-C
(DHARAMPURA) 		1705008090NRG24200420230020274 21/04/2023 heeralal 1705008090WL000732 heeralal 00691 IPOS0000001 1326 1326 Processed 12/05/2023 646716206 heeralal STATE BANK OF INDIA(508548)
108 KHANIYADHANA MP-05-008-090-002/997-D
(DHARAMPURA) 		1705008090NRG24200420230020275 21/04/2023 geeta 1705008090WL000732 geeta 00691 IPOS0000001 1326 1326 Processed 12/05/2023 646716206 geeta STATE BANK OF INDIA(508548)
SubTotal 16354 16354
Total 123760 123760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANIYADHANA MP1705008_210423APB_FTO_14638 Central Bank Of India CBIN0282774 BHAUNTI (KHOD) 2652
2 KHANIYADHANA MP1705008_210423APB_FTO_14638 Central Bank Of India CBIN0284508 CHANDERI 23868
3 KHANIYADHANA MP1705008_210423APB_FTO_14638 Punjab National Bank PUNB0256700 GUDAR 3536
4 KHANIYADHANA MP1705008_210423APB_FTO_14638 State Bank of India SBIN0010853 KHANIYADHANA 1326
5 KHANIYADHANA MP1705008_210423APB_FTO_14638 State Bank of India SBIN0030152 12/02/2009 1326
6 KHANIYADHANA MP1705008_210423APB_FTO_14638 State Bank of India SBIN0030152 GANDHI CHOWK, KHANIADHANA 50388
7 KHANIYADHANA MP1705008_210423APB_FTO_14638 Madhyanchal Gramin Bank SBIN0RRMBGB KHANIYADHANA 5746
8 KHANIYADHANA MP1705008_210423APB_FTO_14638 Fino Payments Bank Ltd FINO0001446 MP RO 18564
9 KHANIYADHANA MP1705008_210423APB_FTO_14638 India Post Payments Bank IPOS0000001 Shajapur 2652
10 KHANIYADHANA MP1705008_210423APB_FTO_14638 India Post Payments Bank IPOS0000001 Shivpuri 13702

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