Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:58:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705008_190523APB_FTO_49051
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-05-008-022-001/122-A
(SINAVALAKALA) 		1705008022NRG24170520230198083 19/05/2023 Parmal singh 1705008022WL007577 Parmal singh 00354 PUNB0256700 1326 1326 Processed 25/05/2023 866090108 Parmalsingh PUNJAB NATIONAL BANK(508568)
2 KHANIYADHANA MP-05-008-022-001/141
(SINAVALAKALA) 		1705008022NRG24170520230198087 19/05/2023 Ramvati 1705008022WL007577 Ramvati 00354 PUNB0256700 1326 1326 Processed 25/05/2023 866090108 Ramvati PUNJAB NATIONAL BANK(508568)
3 KHANIYADHANA MP-05-008-022-001/150-C
(SINAVALAKALA) 		1705008022NRG24170520230198092 19/05/2023 priti 1705008022WL007577 priti 00354 PUNB0256700 1326 1326 Processed 25/05/2023 866090108 priti PUNJAB NATIONAL BANK(508568)
4 KHANIYADHANA MP-05-008-022-001/160-B
(SINAVALAKALA) 		1705008022NRG24170520230198101 19/05/2023 ravi 1705008022WL007577 ravi 00354 PUNB0256700 1326 1326 Processed 25/05/2023 866090108 ravi STATE BANK OF INDIA(508548)
5 KHANIYADHANA MP-05-008-022-001/190-A
(SINAVALAKALA) 		1705008022NRG24170520230198108 19/05/2023 roop singh 1705008022WL007577 roop singh 00354 PUNB0256700 1326 1326 Processed 25/05/2023 866090108 roopsingh PUNJAB NATIONAL BANK(508568)
6 KHANIYADHANA MP-05-008-022-001/267-C
(SINAVALAKALA) 		1705008022NRG24170520230198136 19/05/2023 khushbu 1705008022WL007577 khushbu 00354 PUNB0256700 1326 1326 Processed 25/05/2023 866090108 khushbu PUNJAB NATIONAL BANK(508568)
7 KHANIYADHANA MP-05-008-022-001/267-C
(SINAVALAKALA) 		1705008022NRG24170520230198135 19/05/2023 khushbu 1705008022WL007577 khushbu 00354 PUNB0256700 1326 1326 Processed 25/05/2023 866090108 khushbu PUNJAB NATIONAL BANK(508568)
8 KHANIYADHANA MP-05-008-022-001/338
(SINAVALAKALA) 		1705008022NRG24170520230198148 19/05/2023 Savitri 1705008022WL007577 Savitri 00354 PUNB0256700 1326 1326 Processed 25/05/2023 866090108 Savitri PUNJAB NATIONAL BANK(508568)
9 KHANIYADHANA MP-05-008-022-001/35
(SINAVALAKALA) 		1705008022NRG24170520230198150 19/05/2023 Arvind sahu 1705008022WL007577 Arvind sahu 00354 PUNB0256700 1326 1326 Processed 25/05/2023 866090108 Arvindsahu PUNJAB NATIONAL BANK(508568)
10 KHANIYADHANA MP-05-008-022-001/35-A
(SINAVALAKALA) 		1705008022NRG24170520230198152 19/05/2023 Malti sahu 1705008022WL007577 Malti sahu 00354 PUNB0256700 1326 1326 Processed 25/05/2023 866090108 Maltisahu PUNJAB NATIONAL BANK(508568)
11 KHANIYADHANA MP-05-008-039-002/101-A
(NADAVAN) 		1705008039NRG24190520230211672 19/05/2023 BHARTI 1705008039WL007976 BHARTI 00354 PUNB0256700 1326 1326 Processed 25/05/2023 866090108 BHARTI PUNJAB NATIONAL BANK(508568)
12 KHANIYADHANA MP-05-008-039-002/106
(NADAVAN) 		1705008039NRG24190520230211673 19/05/2023 motilal 1705008039WL007976 motilal 00354 PUNB0256700 1326 1326 Processed 25/05/2023 866090108 motilal PUNJAB NATIONAL BANK(508568)
13 KHANIYADHANA MP-05-008-039-002/12-B
(NADAVAN) 		1705008039NRG24190520230211675 19/05/2023 rajendra 1705008039WL007976 rajendra 00354 PUNB0256700 1326 1326 Processed 25/05/2023 866090108 rajendra PUNJAB NATIONAL BANK(508568)
14 KHANIYADHANA MP-05-008-039-002/144-A
(NADAVAN) 		1705008039NRG24190520230211676 19/05/2023 JEETU 1705008039WL007976 JEETU 00354 PUNB0256700 1326 1326 Processed 25/05/2023 866090108 JEETU PUNJAB NATIONAL BANK(508568)
15 KHANIYADHANA MP-05-008-039-002/18-C
(NADAVAN) 		1705008039NRG24190520230211680 19/05/2023 KHUSHILAL 1705008039WL007976 KHUSHILAL 00354 PUNB0256700 1326 1326 Processed 25/05/2023 866090108 KHUSHILAL MADHYANCHAL GRAMIN BANK(607232)
16 KHANIYADHANA MP-05-008-039-002/192
(NADAVAN) 		1705008039NRG24190520230211681 19/05/2023 ramsvrup yadav 1705008039WL007976 ramsvrup yadav 00354 PUNB0256700 1326 1326 Processed 25/05/2023 866090108 ramsvrupyadav STATE BANK OF INDIA(508548)
17 KHANIYADHANA MP-05-008-039-002/192
(NADAVAN) 		1705008039NRG24190520230211682 19/05/2023 ranbeer yadav 1705008039WL007976 ranbeer yadav 00354 PUNB0256700 1326 1326 Processed 25/05/2023 866090108 ranbeeryadav PUNJAB NATIONAL BANK(508568)
18 KHANIYADHANA MP-05-008-039-002/192
(NADAVAN) 		1705008039NRG24190520230211684 19/05/2023 saroj 1705008039WL007976 saroj 00354 PUNB0256700 1326 1326 Processed 25/05/2023 866090108 saroj INDIA POST PAYMENTS BANK LIMITED(508528)
19 KHANIYADHANA MP-05-008-039-002/2108
(NADAVAN) 		1705008039NRG24190520230211686 19/05/2023 POOJA YADAV 1705008039WL007976 POOJA YADAV 00354 PUNB0256700 1326 1326 Processed 25/05/2023 866090108 POOJAYADAV PUNJAB NATIONAL BANK(508568)
20 KHANIYADHANA MP-05-008-039-002/69
(NADAVAN) 		1705008039NRG24190520230211862 19/05/2023 gomabai 1705008039WL007982 gomabai 00354 PUNB0256700 1326 1326 Processed 25/05/2023 866090108 gomabai PUNJAB NATIONAL BANK(508568)
21 KHANIYADHANA MP-05-008-039-002/69
(NADAVAN) 		1705008039NRG24190520230211861 19/05/2023 sujan 1705008039WL007982 sujan 00354 PUNB0256700 1326 1326 Processed 25/05/2023 866090108 sujan PUNJAB NATIONAL BANK(508568)
22 KHANIYADHANA MP-05-008-039-002/72
(NADAVAN) 		1705008039NRG24190520230211863 19/05/2023 bikram 1705008039WL007982 bikram 00354 PUNB0256700 1326 1326 Processed 25/05/2023 866090108 bikram STATE BANK OF INDIA(508548)
23 KHANIYADHANA MP-05-008-039-002/72
(NADAVAN) 		1705008039NRG24190520230211864 19/05/2023 brajlal 1705008039WL007982 brajlal 00354 PUNB0256700 1326 1326 Processed 25/05/2023 866090108 brajlal PUNJAB NATIONAL BANK(508568)
24 KHANIYADHANA MP-05-008-039-002/76-A
(NADAVAN) 		1705008039NRG24190520230211865 19/05/2023 Manoj jatav 1705008039WL007982 Manoj jatav 00354 PUNB0256700 1326 1326 Processed 25/05/2023 866090108 Manojjatav PUNJAB NATIONAL BANK(508568)
25 KHANIYADHANA MP-05-008-039-002/76-A
(NADAVAN) 		1705008039NRG24190520230211866 19/05/2023 Sunita jatav 1705008039WL007982 Sunita jatav 00354 PUNB0256700 1326 1326 Processed 25/05/2023 866090108 Sunitajatav PUNJAB NATIONAL BANK(508568)
26 KHANIYADHANA MP-05-008-039-002/76-C
(NADAVAN) 		1705008039NRG24190520230211868 19/05/2023 Pana jatav 1705008039WL007982 Pana jatav 00354 PUNB0256700 1326 1326 Processed 25/05/2023 866090108 Panajatav PUNJAB NATIONAL BANK(508568)
27 KHANIYADHANA MP-05-008-039-002/90-C
(NADAVAN) 		1705008039NRG24190520230211869 19/05/2023 Rajesh jatav 1705008039WL007982 Rajesh jatav 00354 PUNB0256700 1326 1326 Processed 25/05/2023 866090108 Rajeshjatav PUNJAB NATIONAL BANK(508568)
28 KHANIYADHANA MP-05-008-039-002/90-C
(NADAVAN) 		1705008039NRG24190520230211870 19/05/2023 Ramvati jatav 1705008039WL007982 Ramvati jatav 00354 PUNB0256700 1326 1326 Processed 25/05/2023 866090108 Ramvatijatav PUNJAB NATIONAL BANK(508568)
SubTotal 37128 37128
29 KHANIYADHANA MP-05-008-022-001/139-B
(SINAVALAKALA) 		1705008022NRG24170520230198084 19/05/2023 malkhan 1705008022WL007577 malkhan 00415 SBIN0010853 1326 1326 Processed 25/05/2023 866090108 malkhan STATE BANK OF INDIA(508548)
30 KHANIYADHANA MP-05-008-022-001/204-B
(SINAVALAKALA) 		1705008022NRG24170520230198114 19/05/2023 sevlal 1705008022WL007577 sevlal 00415 SBIN0010853 1326 1326 Processed 25/05/2023 866090108 sevlal STATE BANK OF INDIA(508548)
SubTotal 2652 2652
31 KHANIYADHANA MP-05-008-022-001/122
(SINAVALAKALA) 		1705008022NRG24170520230198082 19/05/2023 dyaram 1705008022WL007577 dyaram 00415 SBIN0030152 1326 1326 Processed 25/05/2023 866090108 dyaram STATE BANK OF INDIA(508548)
32 KHANIYADHANA MP-05-008-022-001/139-B
(SINAVALAKALA) 		1705008022NRG24170520230198085 19/05/2023 seema 1705008022WL007577 seema 00415 SBIN0030152 1326 1326 Processed 25/05/2023 866090108 seema PUNJAB NATIONAL BANK(508568)
33 KHANIYADHANA MP-05-008-022-001/141
(SINAVALAKALA) 		1705008022NRG24170520230198086 19/05/2023 hargyan 1705008022WL007577 hargyan 00415 SBIN0030152 1326 1326 Processed 25/05/2023 866090108 hargyan STATE BANK OF INDIA(508548)
34 KHANIYADHANA MP-05-008-022-001/141
(SINAVALAKALA) 		1705008022NRG24170520230198088 19/05/2023 vinod 1705008022WL007577 vinod 00415 SBIN0030152 1326 1326 Processed 25/05/2023 866090108 vinod STATE BANK OF INDIA(508548)
35 KHANIYADHANA MP-05-008-022-001/142-A
(SINAVALAKALA) 		1705008022NRG24170520230198089 19/05/2023 babbu 1705008022WL007577 babbu 00415 SBIN0030152 1326 1326 Processed 25/05/2023 866090108 babbu STATE BANK OF INDIA(508548)
36 KHANIYADHANA MP-05-008-022-001/147-A
(SINAVALAKALA) 		1705008022NRG24170520230198090 19/05/2023 dharmend 1705008022WL007577 dharmend 00415 SBIN0030152 1326 1326 Processed 25/05/2023 866090108 dharmend STATE BANK OF INDIA(508548)
37 KHANIYADHANA MP-05-008-022-001/150-C
(SINAVALAKALA) 		1705008022NRG24170520230198091 19/05/2023 jitendra 1705008022WL007577 jitendra 00415 SBIN0030152 1326 1326 Processed 25/05/2023 866090108 jitendra STATE BANK OF INDIA(508548)
38 KHANIYADHANA MP-05-008-022-001/151-A
(SINAVALAKALA) 		1705008022NRG24170520230198093 19/05/2023 gajraj singh 1705008022WL007577 gajraj singh 00415 SBIN0030152 1326 1326 Processed 25/05/2023 866090108 gajrajsingh STATE BANK OF INDIA(508548)
39 KHANIYADHANA MP-05-008-022-001/151-A
(SINAVALAKALA) 		1705008022NRG24170520230198094 19/05/2023 suman 1705008022WL007577 suman 00415 SBIN0030152 1326 1326 Processed 25/05/2023 866090108 suman STATE BANK OF INDIA(508548)
40 KHANIYADHANA MP-05-008-022-001/158-A
(SINAVALAKALA) 		1705008022NRG24170520230198097 19/05/2023 hargayan lodhi 1705008022WL007577 hargayan lodhi 00415 SBIN0030152 1326 1326 Processed 25/05/2023 866090108 hargayanlodhi STATE BANK OF INDIA(508548)
41 KHANIYADHANA MP-05-008-022-001/158-A
(SINAVALAKALA) 		1705008022NRG24170520230198098 19/05/2023 rajaveti 1705008022WL007577 rajaveti 00415 SBIN0030152 1326 1326 Processed 25/05/2023 866090108 rajaveti INDIA POST PAYMENTS BANK LIMITED(508528)
42 KHANIYADHANA MP-05-008-022-001/160-A
(SINAVALAKALA) 		1705008022NRG24170520230198100 19/05/2023 meena 1705008022WL007577 meena 00415 SBIN0030152 1326 1326 Processed 25/05/2023 866090108 meena STATE BANK OF INDIA(508548)
43 KHANIYADHANA MP-05-008-022-001/160-A
(SINAVALAKALA) 		1705008022NRG24170520230198099 19/05/2023 rakesh 1705008022WL007577 rakesh 00415 SBIN0030152 1326 1326 Processed 25/05/2023 866090108 rakesh STATE BANK OF INDIA(508548)
44 KHANIYADHANA MP-05-008-022-001/160-B
(SINAVALAKALA) 		1705008022NRG24170520230198102 19/05/2023 Saroj 1705008022WL007577 Saroj 00415 SBIN0030152 1326 1326 Processed 25/05/2023 866090108 Saroj STATE BANK OF INDIA(508548)
45 KHANIYADHANA MP-05-008-022-001/181
(SINAVALAKALA) 		1705008022NRG24170520230198104 19/05/2023 Bhagbhandas 1705008022WL007577 Bhagbhandas 00415 SBIN0030152 1326 1326 Processed 25/05/2023 866090108 Bhagbhandas STATE BANK OF INDIA(508548)
46 KHANIYADHANA MP-05-008-022-001/181
(SINAVALAKALA) 		1705008022NRG24170520230198103 19/05/2023 Bhagbhandas 1705008022WL007577 Bhagbhandas 00415 SBIN0030152 1326 1326 Processed 25/05/2023 866090108 Bhagbhandas STATE BANK OF INDIA(508548)
47 KHANIYADHANA MP-05-008-022-001/188
(SINAVALAKALA) 		1705008022NRG24170520230198105 19/05/2023 CHHOTERAJA 1705008022WL007577 CHHOTERAJA 00415 SBIN0030152 1326 1326 Processed 25/05/2023 866090108 CHHOTERAJA STATE BANK OF INDIA(508548)
48 KHANIYADHANA MP-05-008-022-001/19
(SINAVALAKALA) 		1705008022NRG24170520230198106 19/05/2023 biran 1705008022WL007577 biran 00415 SBIN0030152 1326 1326 Processed 25/05/2023 866090108 biran STATE BANK OF INDIA(508548)
49 KHANIYADHANA MP-05-008-022-001/19
(SINAVALAKALA) 		1705008022NRG24170520230198107 19/05/2023 kamla 1705008022WL007577 kamla 00415 SBIN0030152 1326 1326 Processed 25/05/2023 866090108 kamla STATE BANK OF INDIA(508548)
50 KHANIYADHANA MP-05-008-022-001/20
(SINAVALAKALA) 		1705008022NRG24170520230198111 19/05/2023 PRAN SINGH 1705008022WL007577 PRAN SINGH 00415 SBIN0030152 1326 1326 Processed 25/05/2023 866090108 PRANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
51 KHANIYADHANA MP-05-008-022-001/20
(SINAVALAKALA) 		1705008022NRG24170520230198110 19/05/2023 PRAN SINGH 1705008022WL007577 PRAN SINGH 00415 SBIN0030152 1326 1326 Processed 25/05/2023 866090108 PRANSINGH STATE BANK OF INDIA(508548)
52 KHANIYADHANA MP-05-008-022-001/200-A
(SINAVALAKALA) 		1705008022NRG24170520230198112 19/05/2023 girja 1705008022WL007577 girja 00415 SBIN0030152 1326 1326 Processed 25/05/2023 866090108 girja STATE BANK OF INDIA(508548)
53 KHANIYADHANA MP-05-008-022-001/213
(SINAVALAKALA) 		1705008022NRG24170520230198118 19/05/2023 HARCHARAN 1705008022WL007577 HARCHARAN 00415 SBIN0030152 1326 1326 Processed 25/05/2023 866090108 HARCHARAN STATE BANK OF INDIA(508548)
54 KHANIYADHANA MP-05-008-022-001/213
(SINAVALAKALA) 		1705008022NRG24170520230198119 19/05/2023 prem 1705008022WL007577 prem 00415 SBIN0030152 1326 1326 Processed 25/05/2023 866090108 prem STATE BANK OF INDIA(508548)
55 KHANIYADHANA MP-05-008-022-001/223-C
(SINAVALAKALA) 		1705008022NRG24170520230198120 19/05/2023 prakash 1705008022WL007577 prakash 00415 SBIN0030152 1326 1326 Processed 25/05/2023 866090108 prakash STATE BANK OF INDIA(508548)
56 KHANIYADHANA MP-05-008-022-001/227-A
(SINAVALAKALA) 		1705008022NRG24170520230198121 19/05/2023 devpal 1705008022WL007577 devpal 00415 SBIN0030152 1326 1326 Processed 25/05/2023 866090108 devpal STATE BANK OF INDIA(508548)
57 KHANIYADHANA MP-05-008-022-001/227-A
(SINAVALAKALA) 		1705008022NRG24170520230198122 19/05/2023 sukvati 1705008022WL007577 sukvati 00415 SBIN0030152 1326 1326 Processed 25/05/2023 866090108 sukvati STATE BANK OF INDIA(508548)
58 KHANIYADHANA MP-05-008-022-001/227-B
(SINAVALAKALA) 		1705008022NRG24170520230198124 19/05/2023 shivdyal 1705008022WL007577 shivdyal 00415 SBIN0030152 1326 1326 Processed 25/05/2023 866090108 shivdyal MADHYANCHAL GRAMIN BANK(607232)
59 KHANIYADHANA MP-05-008-022-001/227-B
(SINAVALAKALA) 		1705008022NRG24170520230198123 19/05/2023 shivdyal 1705008022WL007577 shivdyal 00415 SBIN0030152 1326 1326 Processed 25/05/2023 866090108 shivdyal INDIA POST PAYMENTS BANK LIMITED(508528)
60 KHANIYADHANA MP-05-008-022-001/228-A
(SINAVALAKALA) 		1705008022NRG24170520230198126 19/05/2023 dyaram 1705008022WL007577 dyaram 00415 SBIN0030152 1326 1326 Processed 25/05/2023 866090108 dyaram STATE BANK OF INDIA(508548)
61 KHANIYADHANA MP-05-008-022-001/228-A
(SINAVALAKALA) 		1705008022NRG24170520230198125 19/05/2023 dyaram 1705008022WL007577 dyaram 00415 SBIN0030152 1326 1326 Processed 25/05/2023 866090108 dyaram STATE BANK OF INDIA(508548)
62 KHANIYADHANA MP-05-008-022-001/24
(SINAVALAKALA) 		1705008022NRG24170520230198128 19/05/2023 RAYSINGH 1705008022WL007577 RAYSINGH 00415 SBIN0030152 1326 1326 Processed 25/05/2023 866090108 RAYSINGH STATE BANK OF INDIA(508548)
63 KHANIYADHANA MP-05-008-022-001/24
(SINAVALAKALA) 		1705008022NRG24170520230198127 19/05/2023 RAYSINGH 1705008022WL007577 RAYSINGH 00415 SBIN0030152 1326 1326 Processed 25/05/2023 866090108 RAYSINGH STATE BANK OF INDIA(508548)
64 KHANIYADHANA MP-05-008-022-001/266
(SINAVALAKALA) 		1705008022NRG24170520230198130 19/05/2023 Bhargbhan 1705008022WL007577 Bhargbhan 00415 SBIN0030152 1326 1326 Processed 25/05/2023 866090108 Bhargbhan PUNJAB NATIONAL BANK(508568)
65 KHANIYADHANA MP-05-008-022-001/266
(SINAVALAKALA) 		1705008022NRG24170520230198129 19/05/2023 Bhargbhan 1705008022WL007577 Bhargbhan 00415 SBIN0030152 1326 1326 Processed 25/05/2023 866090108 Bhargbhan STATE BANK OF INDIA(508548)
66 KHANIYADHANA MP-05-008-022-001/267-B
(SINAVALAKALA) 		1705008022NRG24170520230198134 19/05/2023 Kusma 1705008022WL007577 Kusma 00415 SBIN0030152 1326 1326 Processed 25/05/2023 866090108 Kusma STATE BANK OF INDIA(508548)
67 KHANIYADHANA MP-05-008-022-001/267-B
(SINAVALAKALA) 		1705008022NRG24170520230198133 19/05/2023 kuvarraj 1705008022WL007577 kuvarraj 00415 SBIN0030152 1326 1326 Processed 25/05/2023 866090108 kuvarraj STATE BANK OF INDIA(508548)
68 KHANIYADHANA MP-05-008-022-001/298
(SINAVALAKALA) 		1705008022NRG24170520230198138 19/05/2023 Meenabai 1705008022WL007577 Meenabai 00415 SBIN0030152 1326 1326 Processed 25/05/2023 866090108 Meenabai STATE BANK OF INDIA(508548)
69 KHANIYADHANA MP-05-008-022-001/298
(SINAVALAKALA) 		1705008022NRG24170520230198137 19/05/2023 shivcharan 1705008022WL007577 shivcharan 00415 SBIN0030152 1326 1326 Processed 25/05/2023 866090108 shivcharan STATE BANK OF INDIA(508548)
70 KHANIYADHANA MP-05-008-022-001/307
(SINAVALAKALA) 		1705008022NRG24170520230198139 19/05/2023 ramswaroop Jatav 1705008022WL007577 ramswaroop Jatav 00415 SBIN0030152 1326 1326 Processed 25/05/2023 866090108 ramswaroopJatav STATE BANK OF INDIA(508548)
71 KHANIYADHANA MP-05-008-022-001/310
(SINAVALAKALA) 		1705008022NRG24170520230198140 19/05/2023 ramnath 1705008022WL007577 ramnath 00415 SBIN0030152 1326 1326 Processed 25/05/2023 866090108 ramnath STATE BANK OF INDIA(508548)
72 KHANIYADHANA MP-05-008-022-001/310
(SINAVALAKALA) 		1705008022NRG24170520230198141 19/05/2023 ramnath 1705008022WL007577 ramnath 00415 SBIN0030152 1326 1326 Processed 25/05/2023 866090108 ramnath INDIA POST PAYMENTS BANK LIMITED(508528)
73 KHANIYADHANA MP-05-008-022-001/317
(SINAVALAKALA) 		1705008022NRG24170520230198142 19/05/2023 phoolvati 1705008022WL007577 phoolvati 00415 SBIN0030152 1326 1326 Processed 25/05/2023 866090108 phoolvati STATE BANK OF INDIA(508548)
74 KHANIYADHANA MP-05-008-022-001/323
(SINAVALAKALA) 		1705008022NRG24170520230198143 19/05/2023 Balral Lodhi 1705008022WL007577 Balral Lodhi 00415 SBIN0030152 1326 1326 Processed 25/05/2023 866090108 BalralLodhi STATE BANK OF INDIA(508548)
75 KHANIYADHANA MP-05-008-022-001/331
(SINAVALAKALA) 		1705008022NRG24170520230198144 19/05/2023 ramjilal tajav 1705008022WL007577 ramjilal tajav 00415 SBIN0030152 1326 1326 Processed 25/05/2023 866090108 ramjilaltajav INDIA POST PAYMENTS BANK LIMITED(508528)
76 KHANIYADHANA MP-05-008-022-001/337
(SINAVALAKALA) 		1705008022NRG24170520230198146 19/05/2023 prasendra 1705008022WL007577 prasendra 00415 SBIN0030152 1326 1326 Processed 25/05/2023 866090108 prasendra STATE BANK OF INDIA(508548)
77 KHANIYADHANA MP-05-008-022-001/337
(SINAVALAKALA) 		1705008022NRG24170520230198145 19/05/2023 vijayram 1705008022WL007577 vijayram 00415 SBIN0030152 1326 1326 Processed 25/05/2023 866090108 vijayram STATE BANK OF INDIA(508548)
78 KHANIYADHANA MP-05-008-022-001/338
(SINAVALAKALA) 		1705008022NRG24170520230198147 19/05/2023 Arvind 1705008022WL007577 Arvind 00415 SBIN0030152 1326 1326 Processed 25/05/2023 866090108 Arvind STATE BANK OF INDIA(508548)
79 KHANIYADHANA MP-05-008-022-001/35
(SINAVALAKALA) 		1705008022NRG24170520230198149 19/05/2023 hemant 1705008022WL007577 hemant 00415 SBIN0030152 1326 1326 Processed 25/05/2023 866090108 hemant STATE BANK OF INDIA(508548)
80 KHANIYADHANA MP-05-008-022-001/35-A
(SINAVALAKALA) 		1705008022NRG24170520230198151 19/05/2023 santosh 1705008022WL007577 santosh 00415 SBIN0030152 1326 1326 Processed 25/05/2023 866090108 santosh STATE BANK OF INDIA(508548)
81 KHANIYADHANA MP-05-008-022-001/36
(SINAVALAKALA) 		1705008022NRG24170520230198153 19/05/2023 Mulayam 1705008022WL007577 Mulayam 00415 SBIN0030152 1326 1326 Processed 25/05/2023 866090108 Mulayam STATE BANK OF INDIA(508548)
82 KHANIYADHANA MP-05-008-022-001/60-A
(SINAVALAKALA) 		1705008022NRG24170520230198155 19/05/2023 FOOLCHAND 1705008022WL007577 FOOLCHAND 00415 SBIN0030152 1326 1326 Processed 25/05/2023 866090108 FOOLCHAND STATE BANK OF INDIA(508548)
83 KHANIYADHANA MP-05-008-022-001/60-B
(SINAVALAKALA) 		1705008022NRG24170520230198156 19/05/2023 chandbhan 1705008022WL007577 chandbhan 00415 SBIN0030152 1326 1326 Processed 25/05/2023 866090108 chandbhan STATE BANK OF INDIA(508548)
84 KHANIYADHANA MP-05-008-022-001/62
(SINAVALAKALA) 		1705008022NRG24170520230198159 19/05/2023 devchand 1705008022WL007577 devchand 00415 SBIN0030152 1326 1326 Processed 25/05/2023 866090108 devchand STATE BANK OF INDIA(508548)
85 KHANIYADHANA MP-05-008-039-002/156-A
(NADAVAN) 		1705008039NRG24190520230211678 19/05/2023 arvind 1705008039WL007976 arvind 00415 SBIN0030152 1326 1326 Processed 25/05/2023 866090108 arvind STATE BANK OF INDIA(508548)
86 KHANIYADHANA MP-05-008-039-002/156-A
(NADAVAN) 		1705008039NRG24190520230211679 19/05/2023 pravesh 1705008039WL007976 pravesh 00415 SBIN0030152 1326 1326 Processed 25/05/2023 866090108 pravesh STATE BANK OF INDIA(508548)
87 KHANIYADHANA MP-05-008-039-002/2108
(NADAVAN) 		1705008039NRG24190520230211685 19/05/2023 RAMVEER YADAV 1705008039WL007976 RAMVEER YADAV 00415 SBIN0030152 1326 1326 Processed 25/05/2023 866090108 RAMVEERYADAV PUNJAB NATIONAL BANK(508568)
88 KHANIYADHANA MP-05-008-039-002/76-C
(NADAVAN) 		1705008039NRG24190520230211867 19/05/2023 Gorelal jatav 1705008039WL007982 Gorelal jatav 00415 SBIN0030152 1326 1326 Processed 25/05/2023 866090108 Gorelaljatav STATE BANK OF INDIA(508548)
SubTotal 76908 76908
89 KHANIYADHANA MP-05-008-022-001/200-A
(SINAVALAKALA) 		1705008022NRG24170520230198113 19/05/2023 peetam 1705008022WL007577 peetam 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866090108 peetam INDIA POST PAYMENTS BANK LIMITED(508528)
90 KHANIYADHANA MP-05-008-022-001/267-A
(SINAVALAKALA) 		1705008022NRG24170520230198131 19/05/2023 khusilal 1705008022WL007577 khusilal 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866090108 khusilal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
91 KHANIYADHANA MP-05-008-022-001/204-B
(SINAVALAKALA) 		1705008022NRG24170520230198115 19/05/2023 bhankuvar sahu 1705008022WL007577 bhankuvar sahu 00691 IPOS0000001 1326 1326 Processed 25/05/2023 866090108 bhankuvarsahu STATE BANK OF INDIA(508548)
SubTotal 1326 1326
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_190523APB_FTO_49051 Punjab National Bank PUNB0256700 GUDAR 37128
2 KHANIYADHANA MP1705008_190523APB_FTO_49051 State Bank of India SBIN0010853 KHANIYADHANA 2652
3 KHANIYADHANA MP1705008_190523APB_FTO_49051 State Bank of India SBIN0030152 GANDHI CHOWK, KHANIADHANA 76908
4 KHANIYADHANA MP1705008_190523APB_FTO_49051 Madhyanchal Gramin Bank SBIN0RRMBGB KHANIYADHANA 2652
5 KHANIYADHANA MP1705008_190523APB_FTO_49051 India Post Payments Bank IPOS0000001 Shivpuri 1326

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