Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:34:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705008_060523APB_FTO_31163
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-05-008-007-002/116-C
(MAHUYA) 		1705008007NRG24060520230124381 06/05/2023 Prakash sen 1705008007WL004891 Prakash sen 00048 BKID0008894 1326 1326 Processed 15/05/2023 687887678 Prakashsen BANK OF INDIA(508505)
2 KHANIYADHANA MP-05-008-007-002/116-C
(MAHUYA) 		1705008007NRG24060520230124380 06/05/2023 Prakash sen 1705008007WL004891 Prakash sen 00048 BKID0008894 1326 1326 Processed 15/05/2023 687887678 Prakashsen STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 KHANIYADHANA MP-05-008-036-001/1044
(PIPRA) 		1705008036NRG24060520230124734 06/05/2023 RAJAJU BUNDELA 1705008036WL004914 RAJAJU BUNDELA 00089 CBIN0282774 1326 1326 Processed 16/05/2023 687887678 RAJAJUBUNDELA INDIA POST PAYMENTS BANK LIMITED(508528)
4 KHANIYADHANA MP-05-008-036-001/1044
(PIPRA) 		1705008036NRG24060520230124733 06/05/2023 RAJAJU BUNDELA 1705008036WL004914 RAJAJU BUNDELA 00089 CBIN0282774 1326 1326 Processed 15/05/2023 687887678 RAJAJUBUNDELA FINO PAYMENTS BANK LTD(608001)
5 KHANIYADHANA MP-05-008-036-001/1046
(PIPRA) 		1705008036NRG24060520230124736 06/05/2023 BALKISHAN JATAV 1705008036WL004914 BALKISHAN JATAV 00089 CBIN0282774 1326 1326 Processed 15/05/2023 687887678 BALKISHANJATAV FINO PAYMENTS BANK LTD(608001)
6 KHANIYADHANA MP-05-008-036-001/1046
(PIPRA) 		1705008036NRG24060520230124735 06/05/2023 BALKISHAN JATAV 1705008036WL004914 BALKISHAN JATAV 00089 CBIN0282774 1326 1326 Processed 15/05/2023 687887678 BALKISHANJATAV FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
7 KHANIYADHANA MP-05-008-007-002/112-D
(MAHUYA) 		1705008007NRG24060520230124367 06/05/2023 RINKI CHANDEL 1705008007WL004891 RINKI CHANDEL 00354 PUNB0256700 1326 1326 Processed 15/05/2023 687887678 RINKICHANDEL STATE BANK OF INDIA(508548)
8 KHANIYADHANA MP-05-008-007-002/113-C
(MAHUYA) 		1705008007NRG24060520230124369 06/05/2023 Ashesh 1705008007WL004891 Ashesh 00354 PUNB0256700 1326 1326 Processed 15/05/2023 687887678 Ashesh STATE BANK OF INDIA(508548)
9 KHANIYADHANA MP-05-008-007-002/115-A
(MAHUYA) 		1705008007NRG24060520230124371 06/05/2023 rajkumari yadav 1705008007WL004891 rajkumari yadav 00354 PUNB0256700 1326 1326 Processed 15/05/2023 687887678 rajkumariyadav STATE BANK OF INDIA(508548)
10 KHANIYADHANA MP-05-008-007-002/115-A
(MAHUYA) 		1705008007NRG24060520230124370 06/05/2023 udaybhan singh yadav 1705008007WL004891 udaybhan singh yadav 00354 PUNB0256700 1326 1326 Processed 15/05/2023 687887678 udaybhansinghyadav STATE BANK OF INDIA(508548)
11 KHANIYADHANA MP-05-008-007-002/115-B
(MAHUYA) 		1705008007NRG24060520230124372 06/05/2023 deependra yadav 1705008007WL004891 deependra yadav 00354 PUNB0256700 1326 1326 Processed 15/05/2023 687887678 deependrayadav PAYTM PAYMENTS BANK LTD(608032)
12 KHANIYADHANA MP-05-008-007-002/115-B
(MAHUYA) 		1705008007NRG24060520230124373 06/05/2023 pooja yadav 1705008007WL004891 pooja yadav 00354 PUNB0256700 1326 1326 Processed 15/05/2023 687887678 poojayadav STATE BANK OF INDIA(508548)
13 KHANIYADHANA MP-05-008-007-002/115-C
(MAHUYA) 		1705008007NRG24060520230124375 06/05/2023 chandra kunwar yadav 1705008007WL004891 chandra kunwar yadav 00354 PUNB0256700 1326 1326 Processed 15/05/2023 687887678 chandrakunwaryadav PUNJAB NATIONAL BANK(508568)
14 KHANIYADHANA MP-05-008-007-002/115-C
(MAHUYA) 		1705008007NRG24060520230124374 06/05/2023 neelam singh yadav 1705008007WL004891 neelam singh yadav 00354 PUNB0256700 1326 1326 Processed 15/05/2023 687887678 neelamsinghyadav STATE BANK OF INDIA(508548)
15 KHANIYADHANA MP-05-008-007-002/115-D
(MAHUYA) 		1705008007NRG24060520230124377 06/05/2023 rahul yadav 1705008007WL004891 rahul yadav 00354 PUNB0256700 1326 1326 Processed 15/05/2023 687887678 rahulyadav STATE BANK OF INDIA(508548)
16 KHANIYADHANA MP-05-008-007-002/115-D
(MAHUYA) 		1705008007NRG24060520230124376 06/05/2023 rahul yadav 1705008007WL004891 rahul yadav 00354 PUNB0256700 1326 1326 Processed 15/05/2023 687887678 rahulyadav FINO PAYMENTS BANK LTD(608001)
17 KHANIYADHANA MP-05-008-007-002/118-A
(MAHUYA) 		1705008007NRG24060520230124382 06/05/2023 jitendra singh 1705008007WL004891 jitendra singh 00354 PUNB0256700 1326 1326 Processed 15/05/2023 687887678 jitendrasingh PUNJAB NATIONAL BANK(508568)
18 KHANIYADHANA MP-05-008-007-002/127-A
(MAHUYA) 		1705008007NRG24060520230124386 06/05/2023 mahesh chidar 1705008007WL004891 mahesh chidar 00354 PUNB0256700 1326 1326 Processed 15/05/2023 687887678 maheshchidar STATE BANK OF INDIA(508548)
19 KHANIYADHANA MP-05-008-007-002/127-C
(MAHUYA) 		1705008007NRG24060520230124388 06/05/2023 saroj bai sen 1705008007WL004891 saroj bai sen 00354 PUNB0256700 1326 1326 Processed 15/05/2023 687887678 sarojbaisen PUNJAB NATIONAL BANK(508568)
20 KHANIYADHANA MP-05-008-007-002/127-C
(MAHUYA) 		1705008007NRG24060520230124387 06/05/2023 saroj bai sen 1705008007WL004891 saroj bai sen 00354 PUNB0256700 1326 1326 Processed 15/05/2023 687887678 sarojbaisen PUNJAB NATIONAL BANK(508568)
21 KHANIYADHANA MP-05-008-007-002/128-A
(MAHUYA) 		1705008007NRG24060520230124391 06/05/2023 Munshi lal 1705008007WL004891 Munshi lal 00354 PUNB0256700 1326 1326 Processed 15/05/2023 687887678 Munshilal STATE BANK OF INDIA(508548)
22 KHANIYADHANA MP-05-008-007-002/128-B
(MAHUYA) 		1705008007NRG24060520230124392 06/05/2023 ballu yadav 1705008007WL004891 ballu yadav 00354 PUNB0256700 1326 1326 Processed 15/05/2023 687887678 balluyadav PUNJAB NATIONAL BANK(508568)
23 KHANIYADHANA MP-05-008-007-002/128-B
(MAHUYA) 		1705008007NRG24060520230124393 06/05/2023 Rajendra singh yadav 1705008007WL004891 Rajendra singh yadav 00354 PUNB0256700 1326 1326 Processed 15/05/2023 687887678 Rajendrasinghyadav UCO BANK(607066)
24 KHANIYADHANA MP-05-008-007-002/128-C
(MAHUYA) 		1705008007NRG24060520230124394 06/05/2023 chandrapal yadav 1705008007WL004891 chandrapal yadav 00354 PUNB0256700 1326 1326 Processed 15/05/2023 687887678 chandrapalyadav PUNJAB NATIONAL BANK(508568)
25 KHANIYADHANA MP-05-008-036-001/303-A
(PIPRA) 		1705008036NRG24060520230124777 06/05/2023 Banti Jatav 1705008036WL004914 Banti Jatav 00354 PUNB0256700 1326 1326 Processed 16/05/2023 687887678 BantiJatav INDIA POST PAYMENTS BANK LIMITED(508528)
26 KHANIYADHANA MP-05-008-036-001/803
(PIPRA) 		1705008036NRG24060520230124786 06/05/2023 SINGHRAM VISHVKARMA 1705008036WL004914 SINGHRAM VISHVKARMA 00354 PUNB0256700 1326 1326 Processed 15/05/2023 687887678 SINGHRAMVISHVKARMA PUNJAB NATIONAL BANK(508568)
27 KHANIYADHANA MP-05-008-036-001/916
(PIPRA) 		1705008036NRG24060520230124789 06/05/2023 Radha badi 1705008036WL004914 Radha badi 00354 PUNB0256700 1326 1326 Processed 15/05/2023 687887678 Radhabadi STATE BANK OF INDIA(508548)
28 KHANIYADHANA MP-05-008-036-001/916
(PIPRA) 		1705008036NRG24060520230124788 06/05/2023 RAMESH BADAI 1705008036WL004914 RAMESH BADAI 00354 PUNB0256700 1326 1326 Processed 15/05/2023 687887678 RAMESHBADAI PUNJAB NATIONAL BANK(508568)
SubTotal 29172 29172
29 KHANIYADHANA MP-05-008-007-002/126-B
(MAHUYA) 		1705008007NRG24060520230124384 06/05/2023 Harveer 1705008007WL004891 Harveer 00415 SBIN0030152 1326 1326 Processed 15/05/2023 687887678 Harveer STATE BANK OF INDIA(508548)
30 KHANIYADHANA MP-05-008-036-001/1000
(PIPRA) 		1705008036NRG24060520230124721 06/05/2023 LALARAM RAJAK 1705008036WL004914 LALARAM RAJAK 00415 SBIN0030152 1326 1326 Processed 15/05/2023 687887678 LALARAMRAJAK STATE BANK OF INDIA(508548)
31 KHANIYADHANA MP-05-008-036-001/1001
(PIPRA) 		1705008036NRG24060520230124722 06/05/2023 MOJILAL JATAV 1705008036WL004914 MOJILAL JATAV 00415 SBIN0030152 1326 1326 Processed 15/05/2023 687887678 MOJILALJATAV STATE BANK OF INDIA(508548)
32 KHANIYADHANA MP-05-008-036-001/1003
(PIPRA) 		1705008036NRG24060520230124723 06/05/2023 HARVAN RAJAK 1705008036WL004914 HARVAN RAJAK 00415 SBIN0030152 1326 1326 Processed 15/05/2023 687887678 HARVANRAJAK STATE BANK OF INDIA(508548)
33 KHANIYADHANA MP-05-008-036-001/1016
(PIPRA) 		1705008036NRG24060520230124724 06/05/2023 MALKHAN RAJAK 1705008036WL004914 MALKHAN RAJAK 00415 SBIN0030152 1326 1326 Processed 15/05/2023 687887678 MALKHANRAJAK STATE BANK OF INDIA(508548)
34 KHANIYADHANA MP-05-008-036-001/1054
(PIPRA) 		1705008036NRG24060520230124740 06/05/2023 singram pal 1705008036WL004914 singram pal 00415 SBIN0030152 1326 1326 Processed 15/05/2023 687887678 singrampal FINO PAYMENTS BANK LTD(608001)
35 KHANIYADHANA MP-05-008-036-001/1129
(PIPRA) 		1705008036NRG24060520230124744 06/05/2023 MOHAN KORI 1705008036WL004914 MOHAN KORI 00415 SBIN0030152 1326 1326 Processed 16/05/2023 687887678 MOHANKORI INDIA POST PAYMENTS BANK LIMITED(508528)
36 KHANIYADHANA MP-05-008-036-001/1185
(PIPRA) 		1705008036NRG24060520230124755 06/05/2023 ROOPSINGH 1705008036WL004914 ROOPSINGH 00415 SBIN0030152 1326 1326 Processed 15/05/2023 687887678 ROOPSINGH STATE BANK OF INDIA(508548)
37 KHANIYADHANA MP-05-008-036-001/1188-A
(PIPRA) 		1705008036NRG24060520230124756 06/05/2023 Bhagwan Das Vishwkarma 1705008036WL004914 Bhagwan Das Vishwkarma 00415 SBIN0030152 1326 1326 Processed 15/05/2023 687887678 BhagwanDasVishwkarma STATE BANK OF INDIA(508548)
38 KHANIYADHANA MP-05-008-036-001/1194
(PIPRA) 		1705008036NRG24060520230124757 06/05/2023 Keval jatav 1705008036WL004914 Keval jatav 00415 SBIN0030152 1326 1326 Processed 16/05/2023 687887678 Kevaljatav INDIA POST PAYMENTS BANK LIMITED(508528)
39 KHANIYADHANA MP-05-008-036-001/1196
(PIPRA) 		1705008036NRG24060520230124758 06/05/2023 Chandan Jatav 1705008036WL004914 Chandan Jatav 00415 SBIN0030152 1326 1326 Processed 15/05/2023 687887678 ChandanJatav STATE BANK OF INDIA(508548)
40 KHANIYADHANA MP-05-008-036-001/200-B
(PIPRA) 		1705008036NRG24060520230124768 06/05/2023 kamal singh kevat 1705008036WL004914 kamal singh kevat 00415 SBIN0030152 1326 1326 Processed 16/05/2023 687887678 kamalsinghkevat INDIA POST PAYMENTS BANK LIMITED(508528)
41 KHANIYADHANA MP-05-008-036-001/204-C
(PIPRA) 		1705008036NRG24060520230124769 06/05/2023 nandram jatav 1705008036WL004914 nandram jatav 00415 SBIN0030152 1326 1326 Processed 15/05/2023 687887678 nandramjatav STATE BANK OF INDIA(508548)
42 KHANIYADHANA MP-05-008-036-001/300-B
(PIPRA) 		1705008036NRG24060520230124772 06/05/2023 Dhan singh jatav 1705008036WL004914 Dhan singh jatav 00415 SBIN0030152 1326 1326 Processed 15/05/2023 687887678 Dhansinghjatav FINO PAYMENTS BANK LTD(608001)
43 KHANIYADHANA MP-05-008-036-001/300-B
(PIPRA) 		1705008036NRG24060520230124771 06/05/2023 Dhan singh jatav 1705008036WL004914 Dhan singh jatav 00415 SBIN0030152 1326 1326 Processed 15/05/2023 687887678 Dhansinghjatav STATE BANK OF INDIA(508548)
44 KHANIYADHANA MP-05-008-036-001/300-B
(PIPRA) 		1705008036NRG24060520230124770 06/05/2023 Dhan singh jatav 1705008036WL004914 Dhan singh jatav 00415 SBIN0030152 1326 1326 Processed 15/05/2023 687887678 Dhansinghjatav STATE BANK OF INDIA(508548)
45 KHANIYADHANA MP-05-008-036-001/302-A
(PIPRA) 		1705008036NRG24060520230124774 06/05/2023 Ramdas Prajapati 1705008036WL004914 Ramdas Prajapati 00415 SBIN0030152 1326 1326 Processed 15/05/2023 687887678 RamdasPrajapati STATE BANK OF INDIA(508548)
46 KHANIYADHANA MP-05-008-036-001/302-A
(PIPRA) 		1705008036NRG24060520230124775 06/05/2023 Suneeta Prajapati 1705008036WL004914 Suneeta Prajapati 00415 SBIN0030152 1326 1326 Processed 15/05/2023 687887678 SuneetaPrajapati STATE BANK OF INDIA(508548)
47 KHANIYADHANA MP-05-008-036-001/302-C
(PIPRA) 		1705008036NRG24060520230124776 06/05/2023 Avdesh Vishvkarma 1705008036WL004914 Avdesh Vishvkarma 00415 SBIN0030152 1326 1326 Processed 16/05/2023 687887678 AvdeshVishvkarma INDIA POST PAYMENTS BANK LIMITED(508528)
48 KHANIYADHANA MP-05-008-036-001/303-C
(PIPRA) 		1705008036NRG24060520230124779 06/05/2023 Gourav sen 1705008036WL004914 Gourav sen 00415 SBIN0030152 1326 1326 Processed 15/05/2023 687887678 Gouravsen PUNJAB NATIONAL BANK(508568)
49 KHANIYADHANA MP-05-008-036-001/303-C
(PIPRA) 		1705008036NRG24060520230124778 06/05/2023 Gourav sen 1705008036WL004914 Gourav sen 00415 SBIN0030152 1326 1326 Processed 15/05/2023 687887678 Gouravsen STATE BANK OF INDIA(508548)
50 KHANIYADHANA MP-05-008-036-001/646
(PIPRA) 		1705008036NRG24060520230124780 06/05/2023 sevraj rajak 1705008036WL004914 sevraj rajak 00415 SBIN0030152 1326 1326 Processed 15/05/2023 687887678 sevrajrajak FINO PAYMENTS BANK LTD(608001)
51 KHANIYADHANA MP-05-008-036-001/649
(PIPRA) 		1705008036NRG24060520230124781 06/05/2023 LALARAM JATAV 1705008036WL004914 LALARAM JATAV 00415 SBIN0030152 1326 1326 Processed 15/05/2023 687887678 LALARAMJATAV STATE BANK OF INDIA(508548)
52 KHANIYADHANA MP-05-008-036-001/720-A
(PIPRA) 		1705008036NRG24060520230124782 06/05/2023 KASHIRAM 1705008036WL004914 KASHIRAM 00415 SBIN0030152 1326 1326 Processed 16/05/2023 687887678 KASHIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
53 KHANIYADHANA MP-05-008-036-001/745
(PIPRA) 		1705008036NRG24060520230124783 06/05/2023 RAMGAPAL 1705008036WL004914 RAMGAPAL 00415 SBIN0030152 1326 1326 Processed 15/05/2023 687887678 RAMGAPAL STATE BANK OF INDIA(508548)
54 KHANIYADHANA MP-05-008-036-001/772
(PIPRA) 		1705008036NRG24060520230124784 06/05/2023 HARDAS 1705008036WL004914 HARDAS 00415 SBIN0030152 1326 1326 Processed 15/05/2023 687887678 HARDAS STATE BANK OF INDIA(508548)
55 KHANIYADHANA MP-05-008-036-001/999
(PIPRA) 		1705008036NRG24060520230124790 06/05/2023 SURENDRA JATAV 1705008036WL004914 SURENDRA JATAV 00415 SBIN0030152 1326 1326 Processed 16/05/2023 687887678 SURENDRAJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 35802 35802
56 KHANIYADHANA MP-05-008-007-002/116-B
(MAHUYA) 		1705008007NRG24060520230124379 06/05/2023 Nilesh 1705008007WL004891 Nilesh 00554 KKBK0005921 1326 1326 Processed 16/05/2023 687887678 Nilesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
57 KHANIYADHANA MP-05-008-007-002/126-D
(MAHUYA) 		1705008007NRG24060520230124385 06/05/2023 Sonu balmik 1705008007WL004891 Sonu balmik 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687887678 Sonubalmik PUNJAB NATIONAL BANK(508568)
58 KHANIYADHANA MP-05-008-036-001/844-A
(PIPRA) 		1705008036NRG24060520230124787 06/05/2023 Jotan lodhi 1705008036WL004914 Jotan lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 687887678 Jotanlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
59 KHANIYADHANA MP-05-008-036-001/1021
(PIPRA) 		1705008036NRG24060520230124725 06/05/2023 JITENDRA ADIWASI 1705008036WL004914 JITENDRA ADIWASI 00688 FINO0001446 1326 1326 Processed 16/05/2023 687887678 JITENDRAADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
60 KHANIYADHANA MP-05-008-036-001/1023
(PIPRA) 		1705008036NRG24060520230124726 06/05/2023 RAVI KOLI 1705008036WL004914 RAVI KOLI 00688 FINO0001446 1326 1326 Processed 16/05/2023 687887678 RAVIKOLI INDIA POST PAYMENTS BANK LIMITED(508528)
61 KHANIYADHANA MP-05-008-036-001/1025
(PIPRA) 		1705008036NRG24060520230124727 06/05/2023 KESHAV JHA 1705008036WL004914 KESHAV JHA 00688 FINO0001446 1326 1326 Processed 16/05/2023 687887678 KESHAVJHA INDIA POST PAYMENTS BANK LIMITED(508528)
62 KHANIYADHANA MP-05-008-036-001/1026
(PIPRA) 		1705008036NRG24060520230124728 06/05/2023 MANIRAM 1705008036WL004914 MANIRAM 00688 FINO0001446 1326 1326 Processed 15/05/2023 687887678 MANIRAM FINO PAYMENTS BANK LTD(608001)
63 KHANIYADHANA MP-05-008-036-001/1027
(PIPRA) 		1705008036NRG24060520230124729 06/05/2023 ASHOK KOLI 1705008036WL004914 ASHOK KOLI 00688 FINO0001446 1326 1326 Processed 16/05/2023 687887678 ASHOKKOLI INDIA POST PAYMENTS BANK LIMITED(508528)
64 KHANIYADHANA MP-05-008-036-001/1032
(PIPRA) 		1705008036NRG24060520230124730 06/05/2023 GOPAL SINGH BUNDELA 1705008036WL004914 GOPAL SINGH BUNDELA 00688 FINO0001446 1326 1326 Processed 16/05/2023 687887678 GOPALSINGHBUNDELA INDIA POST PAYMENTS BANK LIMITED(508528)
65 KHANIYADHANA MP-05-008-036-001/1034
(PIPRA) 		1705008036NRG24060520230124731 06/05/2023 BRAJLAL VISHWAKARMA 1705008036WL004914 BRAJLAL VISHWAKARMA 00688 FINO0001446 1326 1326 Processed 15/05/2023 687887678 BRAJLALVISHWAKARMA PUNJAB NATIONAL BANK(508568)
66 KHANIYADHANA MP-05-008-036-001/1038
(PIPRA) 		1705008036NRG24060520230124732 06/05/2023 SANDEEP LODHI 1705008036WL004914 SANDEEP LODHI 00688 FINO0001446 1326 1326 Processed 16/05/2023 687887678 SANDEEPLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
67 KHANIYADHANA MP-05-008-036-001/1049
(PIPRA) 		1705008036NRG24060520230124737 06/05/2023 SANTU VISHWAKARMA 1705008036WL004914 SANTU VISHWAKARMA 00688 FINO0001446 1326 1326 Processed 15/05/2023 687887678 SANTUVISHWAKARMA FINO PAYMENTS BANK LTD(608001)
68 KHANIYADHANA MP-05-008-036-001/1050
(PIPRA) 		1705008036NRG24060520230124739 06/05/2023 MEENA 1705008036WL004914 MEENA 00688 FINO0001446 1326 1326 Processed 15/05/2023 687887678 MEENA FINO PAYMENTS BANK LTD(608001)
69 KHANIYADHANA MP-05-008-036-001/1050
(PIPRA) 		1705008036NRG24060520230124738 06/05/2023 MEENA 1705008036WL004914 MEENA 00688 FINO0001446 1326 1326 Processed 15/05/2023 687887678 MEENA FINO PAYMENTS BANK LTD(608001)
70 KHANIYADHANA MP-05-008-036-001/1067
(PIPRA) 		1705008036NRG24060520230124741 06/05/2023 HARPRASAD LODHI 1705008036WL004914 HARPRASAD LODHI 00688 FINO0001446 1326 1326 Processed 15/05/2023 687887678 HARPRASADLODHI FINO PAYMENTS BANK LTD(608001)
71 KHANIYADHANA MP-05-008-036-001/1073
(PIPRA) 		1705008036NRG24060520230124742 06/05/2023 SUMMA PRAJAPATI 1705008036WL004914 SUMMA PRAJAPATI 00688 FINO0001446 1326 1326 Processed 15/05/2023 687887678 SUMMAPRAJAPATI FINO PAYMENTS BANK LTD(608001)
72 KHANIYADHANA MP-05-008-036-001/1075
(PIPRA) 		1705008036NRG24060520230124743 06/05/2023 bablu 1705008036WL004914 bablu 00688 FINO0001446 1326 1326 Processed 15/05/2023 687887678 bablu FINO PAYMENTS BANK LTD(608001)
73 KHANIYADHANA MP-05-008-036-001/1152
(PIPRA) 		1705008036NRG24060520230124746 06/05/2023 UMESH LODHI 1705008036WL004914 UMESH LODHI 00688 FINO0001446 1326 1326 Processed 15/05/2023 687887678 UMESHLODHI FINO PAYMENTS BANK LTD(608001)
74 KHANIYADHANA MP-05-008-036-001/1154
(PIPRA) 		1705008036NRG24060520230124747 06/05/2023 BRAJESH JATAV 1705008036WL004914 BRAJESH JATAV 00688 FINO0001446 1326 1326 Rejected 15/05/2023 687887678 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 KHANIYADHANA MP-05-008-036-001/1155
(PIPRA) 		1705008036NRG24060520230124748 06/05/2023 SUNIL VISHVAKARMA 1705008036WL004914 SUNIL VISHVAKARMA 00688 FINO0001446 1326 1326 Processed 15/05/2023 687887678 SUNILVISHVAKARMA FINO PAYMENTS BANK LTD(608001)
76 KHANIYADHANA MP-05-008-036-001/1159
(PIPRA) 		1705008036NRG24060520230124749 06/05/2023 SANDEEP SHARMA 1705008036WL004914 SANDEEP SHARMA 00688 FINO0001446 1326 1326 Processed 15/05/2023 687887678 SANDEEPSHARMA FINO PAYMENTS BANK LTD(608001)
77 KHANIYADHANA MP-05-008-036-001/1166
(PIPRA) 		1705008036NRG24060520230124750 06/05/2023 RAJJU 1705008036WL004914 RAJJU 00688 FINO0001446 1326 1326 Processed 15/05/2023 687887678 RAJJU FINO PAYMENTS BANK LTD(608001)
78 KHANIYADHANA MP-05-008-036-001/1171
(PIPRA) 		1705008036NRG24060520230124751 06/05/2023 TINKU KOLI 1705008036WL004914 TINKU KOLI 00688 FINO0001446 1326 1326 Processed 15/05/2023 687887678 TINKUKOLI FINO PAYMENTS BANK LTD(608001)
79 KHANIYADHANA MP-05-008-036-001/1172
(PIPRA) 		1705008036NRG24060520230124752 06/05/2023 CHHOTU RAJAK 1705008036WL004914 CHHOTU RAJAK 00688 FINO0001446 1326 1326 Processed 15/05/2023 687887678 CHHOTURAJAK FINO PAYMENTS BANK LTD(608001)
80 KHANIYADHANA MP-05-008-036-001/1174
(PIPRA) 		1705008036NRG24060520230124753 06/05/2023 ANKIT SAIN 1705008036WL004914 ANKIT SAIN 00688 FINO0001446 1326 1326 Rejected 15/05/2023 687887678 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 KHANIYADHANA MP-05-008-036-001/1183
(PIPRA) 		1705008036NRG24060520230124754 06/05/2023 AMIT GUPTA 1705008036WL004914 AMIT GUPTA 00688 FINO0001446 1326 1326 Processed 15/05/2023 687887678 AMITGUPTA FINO PAYMENTS BANK LTD(608001)
82 KHANIYADHANA MP-05-008-036-001/777
(PIPRA) 		1705008036NRG24060520230124785 06/05/2023 SACHENDRA RAJAK 1705008036WL004914 SACHENDRA RAJAK 00688 FINO0001446 1326 1326 Processed 15/05/2023 687887678 SACHENDRARAJAK PUNJAB NATIONAL BANK(508568)
SubTotal 31824 31824
83 KHANIYADHANA MP-05-008-036-001/1219
(PIPRA) 		1705008036NRG24060520230124759 06/05/2023 Prahlad Singh Rajput 1705008036WL004914 Prahlad Singh Rajput 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687887678 PrahladSinghRajput INDIA POST PAYMENTS BANK LIMITED(508528)
84 KHANIYADHANA MP-05-008-036-001/1220
(PIPRA) 		1705008036NRG24060520230124760 06/05/2023 Sukvir 1705008036WL004914 Sukvir 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687887678 Sukvir INDIA POST PAYMENTS BANK LIMITED(508528)
85 KHANIYADHANA MP-05-008-036-001/1221
(PIPRA) 		1705008036NRG24060520230124761 06/05/2023 Sumat Ahirwar 1705008036WL004914 Sumat Ahirwar 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687887678 SumatAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
86 KHANIYADHANA MP-05-008-036-001/1222
(PIPRA) 		1705008036NRG24060520230124762 06/05/2023 Mihilal 1705008036WL004914 Mihilal 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687887678 Mihilal INDIA POST PAYMENTS BANK LIMITED(508528)
87 KHANIYADHANA MP-05-008-036-001/1223
(PIPRA) 		1705008036NRG24060520230124763 06/05/2023 Harvan 1705008036WL004914 Harvan 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687887678 Harvan INDIA POST PAYMENTS BANK LIMITED(508528)
88 KHANIYADHANA MP-05-008-036-001/1224
(PIPRA) 		1705008036NRG24060520230124764 06/05/2023 Satyendra Singh Bundela 1705008036WL004914 Satyendra Singh Bundela 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687887678 SatyendraSinghBundela INDIA POST PAYMENTS BANK LIMITED(508528)
89 KHANIYADHANA MP-05-008-036-001/1225
(PIPRA) 		1705008036NRG24060520230124765 06/05/2023 Sanjuraja Bundela 1705008036WL004914 Sanjuraja Bundela 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687887678 SanjurajaBundela INDIA POST PAYMENTS BANK LIMITED(508528)
90 KHANIYADHANA MP-05-008-036-001/1226
(PIPRA) 		1705008036NRG24060520230124766 06/05/2023 Bandhana 1705008036WL004914 Bandhana 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687887678 Bandhana INDIA POST PAYMENTS BANK LIMITED(508528)
91 KHANIYADHANA MP-05-008-036-001/1227
(PIPRA) 		1705008036NRG24060520230124767 06/05/2023 Sushma Raja Bundela 1705008036WL004914 Sushma Raja Bundela 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687887678 SushmaRajaBundela INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11934 11934
Total 120666 120666

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANIYADHANA MP1705008_060523APB_FTO_31163 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 2652
2 KHANIYADHANA MP1705008_060523APB_FTO_31163 Central Bank Of India CBIN0282774 BHAUNTI (KHOD) 5304
3 KHANIYADHANA MP1705008_060523APB_FTO_31163 Punjab National Bank PUNB0256700 GUDAR 29172
4 KHANIYADHANA MP1705008_060523APB_FTO_31163 State Bank of India SBIN0030152 GANDHI CHOWK, KHANIADHANA 35802
5 KHANIYADHANA MP1705008_060523APB_FTO_31163 Kotak Mahindra Bank Ltd. KKBK0005921 Ashoknagar 1326
6 KHANIYADHANA MP1705008_060523APB_FTO_31163 Madhyanchal Gramin Bank SBIN0RRMBGB ACHRONI 1326
7 KHANIYADHANA MP1705008_060523APB_FTO_31163 Madhyanchal Gramin Bank SBIN0RRMBGB KHANIYADHANA 1326
8 KHANIYADHANA MP1705008_060523APB_FTO_31163 Fino Payments Bank Ltd FINO0001446 MP RO 31824
9 KHANIYADHANA MP1705008_060523APB_FTO_31163 India Post Payments Bank IPOS0000001 Shivpuri 11934

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