Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:45:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705008_121223APB_FTO_387521
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-05-008-023-003/130-B
(GOLAKOT) 		1705008093NRG24121220231143394 12/12/2023 Chhotu Raja 1705008093WL039207 Chhotu Raja 00354 PUNB0256700 1326 1326 Processed 01/03/2024 462284835 ChhotuRaja PUNJAB NATIONAL BANK(508568)
2 KHANIYADHANA MP-05-008-023-003/130-B
(GOLAKOT) 		1705008093NRG24121220231143393 12/12/2023 Chhotu raja 1705008093WL039207 Chhotu raja 00354 PUNB0256700 1326 1326 Processed 01/03/2024 462284835 Chhoturaja INDIA POST PAYMENTS BANK LIMITED(508528)
3 KHANIYADHANA MP-05-008-023-003/130-C
(GOLAKOT) 		1705008093NRG24121220231143395 12/12/2023 sangeeta yadav 1705008093WL039207 sangeeta yadav 00354 PUNB0256700 1326 1326 Processed 01/03/2024 462284835 sangeetayadav PUNJAB NATIONAL BANK(508568)
4 KHANIYADHANA MP-05-008-023-003/159-A
(GOLAKOT) 		1705008093NRG24121220231143398 12/12/2023 rajni 1705008093WL039207 rajni 00354 PUNB0256700 1326 1326 Processed 01/03/2024 462284835 rajni PUNJAB NATIONAL BANK(508568)
5 KHANIYADHANA MP-05-008-023-003/162-C
(GOLAKOT) 		1705008093NRG24121220231143404 12/12/2023 Gabbarsingh 1705008093WL039207 Gabbarsingh 00354 PUNB0256700 1326 1326 Processed 01/03/2024 462284835 Gabbarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
6 KHANIYADHANA MP-05-008-023-003/175-B
(GOLAKOT) 		1705008093NRG24121220231143405 12/12/2023 uma bai 1705008093WL039207 uma bai 00354 PUNB0256700 1326 1326 Processed 01/03/2024 462284835 umabai PUNJAB NATIONAL BANK(508568)
7 KHANIYADHANA MP-05-008-023-003/24
(GOLAKOT) 		1705008093NRG24121220231143407 12/12/2023 rajesh 1705008093WL039207 rajesh 00354 PUNB0256700 1326 1326 Processed 01/03/2024 462284835 rajesh PUNJAB NATIONAL BANK(508568)
8 KHANIYADHANA MP-05-008-023-003/24
(GOLAKOT) 		1705008093NRG24121220231143406 12/12/2023 rajesh 1705008093WL039207 rajesh 00354 PUNB0256700 1326 1326 Processed 01/03/2024 462284835 rajesh STATE BANK OF INDIA(508548)
9 KHANIYADHANA MP-05-008-023-003/301
(GOLAKOT) 		1705008093NRG24121220231143408 12/12/2023 kallu yadav 1705008093WL039207 kallu yadav 00354 PUNB0256700 1326 1326 Processed 01/03/2024 462284835 kalluyadav PUNJAB NATIONAL BANK(508568)
10 KHANIYADHANA MP-05-008-023-003/301
(GOLAKOT) 		1705008093NRG24121220231143409 12/12/2023 phula bai 1705008093WL039207 phula bai 00354 PUNB0256700 1326 1326 Processed 01/03/2024 462284835 phulabai PUNJAB NATIONAL BANK(508568)
11 KHANIYADHANA MP-05-008-023-003/350-A
(GOLAKOT) 		1705008093NRG24121220231143412 12/12/2023 lokpal 1705008093WL039207 lokpal 00354 PUNB0256700 1326 1326 Processed 01/03/2024 462284835 lokpal PUNJAB NATIONAL BANK(508568)
12 KHANIYADHANA MP-05-008-023-003/418-A
(GOLAKOT) 		1705008093NRG24121220231143415 12/12/2023 jaydevi 1705008093WL039207 jaydevi 00354 PUNB0256700 1326 1326 Processed 01/03/2024 462284835 jaydevi PUNJAB NATIONAL BANK(508568)
13 KHANIYADHANA MP-05-008-023-003/418-A
(GOLAKOT) 		1705008093NRG24121220231143414 12/12/2023 jaydevi 1705008093WL039207 jaydevi 00354 PUNB0256700 1326 1326 Processed 01/03/2024 462284835 jaydevi STATE BANK OF INDIA(508548)
14 KHANIYADHANA MP-05-008-023-003/46
(GOLAKOT) 		1705008093NRG24121220231143417 12/12/2023 harikishan 1705008093WL039207 harikishan 00354 PUNB0256700 1326 1326 Processed 01/03/2024 462284835 harikishan STATE BANK OF INDIA(508548)
15 KHANIYADHANA MP-05-008-023-003/46
(GOLAKOT) 		1705008093NRG24121220231143418 12/12/2023 rambati 1705008093WL039207 rambati 00354 PUNB0256700 1326 1326 Processed 01/03/2024 462284835 rambati PUNJAB NATIONAL BANK(508568)
16 KHANIYADHANA MP-05-008-023-003/61-B
(GOLAKOT) 		1705008093NRG24121220231143420 12/12/2023 rajkumari 1705008093WL039207 rajkumari 00354 PUNB0256700 1326 1326 Processed 01/03/2024 462284835 rajkumari PUNJAB NATIONAL BANK(508568)
17 KHANIYADHANA MP-05-008-023-003/61-B
(GOLAKOT) 		1705008093NRG24121220231143419 12/12/2023 rajkumari 1705008093WL039207 rajkumari 00354 PUNB0256700 1326 1326 Processed 01/03/2024 462284835 rajkumari PUNJAB NATIONAL BANK(508568)
18 KHANIYADHANA MP-05-008-038-002/104
(BUKARRA) 		1705008093NRG24121220231143426 12/12/2023 RAMCHARAN 1705008093WL039207 RAMCHARAN 00354 PUNB0256700 1326 1326 Processed 01/03/2024 462284835 RAMCHARAN PUNJAB NATIONAL BANK(508568)
19 KHANIYADHANA MP-05-008-038-002/104
(BUKARRA) 		1705008093NRG24121220231143427 12/12/2023 shribai 1705008093WL039207 shribai 00354 PUNB0256700 1326 1326 Processed 01/03/2024 462284835 shribai PUNJAB NATIONAL BANK(508568)
20 KHANIYADHANA MP-05-008-038-002/124-B
(BUKARRA) 		1705008093NRG24121220231143430 12/12/2023 shivam 1705008093WL039207 shivam 00354 PUNB0256700 1326 1326 Processed 01/03/2024 462284835 shivam BANK OF BARODA(606985)
21 KHANIYADHANA MP-05-008-038-002/126
(BUKARRA) 		1705008093NRG24121220231143432 12/12/2023 MAKHAN 1705008093WL039207 MAKHAN 00354 PUNB0256700 1326 1326 Processed 01/03/2024 462284835 MAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
22 KHANIYADHANA MP-05-008-038-002/126-A
(BUKARRA) 		1705008093NRG24121220231143434 12/12/2023 prembai 1705008093WL039207 prembai 00354 PUNB0256700 1326 1326 Processed 01/03/2024 462284835 prembai PUNJAB NATIONAL BANK(508568)
23 KHANIYADHANA MP-05-008-038-002/14-B
(BUKARRA) 		1705008093NRG24121220231143436 12/12/2023 nawal 1705008093WL039207 nawal 00354 PUNB0256700 1326 1326 Processed 01/03/2024 462284835 nawal PUNJAB NATIONAL BANK(508568)
24 KHANIYADHANA MP-05-008-038-002/144-A
(BUKARRA) 		1705008093NRG24121220231143437 12/12/2023 KOUNSHALKISHOR 1705008093WL039207 KOUNSHALKISHOR 00354 PUNB0256700 1326 1326 Processed 01/03/2024 462284835 KOUNSHALKISHOR PUNJAB NATIONAL BANK(508568)
25 KHANIYADHANA MP-05-008-038-002/148-B
(BUKARRA) 		1705008093NRG24121220231143439 12/12/2023 krishna 1705008093WL039207 krishna 00354 PUNB0256700 1326 1326 Processed 01/03/2024 462284835 krishna PUNJAB NATIONAL BANK(508568)
26 KHANIYADHANA MP-05-008-038-002/148-B
(BUKARRA) 		1705008093NRG24121220231143438 12/12/2023 ray singh 1705008093WL039207 ray singh 00354 PUNB0256700 1326 1326 Processed 01/03/2024 462284835 raysingh PUNJAB NATIONAL BANK(508568)
27 KHANIYADHANA MP-05-008-038-002/15-A
(BUKARRA) 		1705008093NRG24121220231143441 12/12/2023 ranjna 1705008093WL039207 ranjna 00354 PUNB0256700 1326 1326 Processed 01/03/2024 462284835 ranjna PUNJAB NATIONAL BANK(508568)
28 KHANIYADHANA MP-05-008-038-002/159
(BUKARRA) 		1705008093NRG24121220231143442 12/12/2023 ramjilal 1705008093WL039207 ramjilal 00354 PUNB0256700 1326 1326 Processed 29/02/2024 462284835 ramjilal FINO PAYMENTS BANK LTD(608001)
29 KHANIYADHANA MP-05-008-038-002/16
(BUKARRA) 		1705008093NRG24121220231143443 12/12/2023 ramesh 1705008093WL039207 ramesh 00354 PUNB0256700 1326 1326 Processed 01/03/2024 462284835 ramesh JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
30 KHANIYADHANA MP-05-008-038-002/160
(BUKARRA) 		1705008093NRG24121220231143444 12/12/2023 usha 1705008093WL039207 usha 00354 PUNB0256700 1326 1326 Processed 01/03/2024 462284835 usha PUNJAB NATIONAL BANK(508568)
31 KHANIYADHANA MP-05-008-038-002/164-A
(BUKARRA) 		1705008093NRG24121220231143446 12/12/2023 kadam singh 1705008093WL039207 kadam singh 00354 PUNB0256700 1326 1326 Processed 01/03/2024 462284835 kadamsingh PUNJAB NATIONAL BANK(508568)
32 KHANIYADHANA MP-05-008-038-002/18-A
(BUKARRA) 		1705008093NRG24121220231143449 12/12/2023 preeti 1705008093WL039207 preeti 00354 PUNB0256700 1326 1326 Processed 29/02/2024 462284835 preeti FINO PAYMENTS BANK LTD(608001)
33 KHANIYADHANA MP-05-008-038-002/18-A
(BUKARRA) 		1705008093NRG24121220231143450 12/12/2023 preeti adiwasi 1705008093WL039207 preeti adiwasi 00354 PUNB0256700 1326 1326 Processed 01/03/2024 462284835 preetiadiwasi PUNJAB NATIONAL BANK(508568)
34 KHANIYADHANA MP-05-008-038-002/22-B
(BUKARRA) 		1705008093NRG24121220231143456 12/12/2023 ranveer 1705008093WL039207 ranveer 00354 PUNB0256700 1326 1326 Processed 01/03/2024 462284835 ranveer PUNJAB NATIONAL BANK(508568)
35 KHANIYADHANA MP-05-008-038-002/30-B
(BUKARRA) 		1705008093NRG24121220231143463 12/12/2023 rahul 1705008093WL039207 rahul 00354 PUNB0256700 1326 1326 Processed 29/02/2024 462284835 rahul FINO PAYMENTS BANK LTD(608001)
36 KHANIYADHANA MP-05-008-038-002/304
(BUKARRA) 		1705008093NRG24121220231143465 12/12/2023 karan 1705008093WL039207 karan 00354 PUNB0256700 1326 1326 Processed 01/03/2024 462284835 karan PUNJAB NATIONAL BANK(508568)
37 KHANIYADHANA MP-05-008-038-002/304
(BUKARRA) 		1705008093NRG24121220231143464 12/12/2023 karan 1705008093WL039207 karan 00354 PUNB0256700 1326 1326 Processed 01/03/2024 462284835 karan PUNJAB NATIONAL BANK(508568)
38 KHANIYADHANA MP-05-008-038-002/307
(BUKARRA) 		1705008093NRG24121220231143469 12/12/2023 rajaram 1705008093WL039207 rajaram 00354 PUNB0256700 1326 1326 Processed 01/03/2024 462284835 rajaram PUNJAB NATIONAL BANK(508568)
39 KHANIYADHANA MP-05-008-038-002/308
(BUKARRA) 		1705008093NRG24121220231143471 12/12/2023 geeta 1705008093WL039207 geeta 00354 PUNB0256700 1326 1326 Processed 01/03/2024 462284835 geeta PUNJAB NATIONAL BANK(508568)
40 KHANIYADHANA MP-05-008-038-002/308
(BUKARRA) 		1705008093NRG24121220231143470 12/12/2023 mevalal 1705008093WL039207 mevalal 00354 PUNB0256700 1326 1326 Processed 01/03/2024 462284835 mevalal PUNJAB NATIONAL BANK(508568)
41 KHANIYADHANA MP-05-008-038-002/312
(BUKARRA) 		1705008093NRG24121220231143474 12/12/2023 kashiram 1705008093WL039207 kashiram 00354 PUNB0256700 1326 1326 Processed 01/03/2024 462284835 kashiram STATE BANK OF INDIA(508548)
42 KHANIYADHANA MP-05-008-038-002/315
(BUKARRA) 		1705008093NRG24121220231143476 12/12/2023 pappu 1705008093WL039207 pappu 00354 PUNB0256700 1326 1326 Processed 01/03/2024 462284835 pappu PUNJAB NATIONAL BANK(508568)
43 KHANIYADHANA MP-05-008-038-002/321
(BUKARRA) 		1705008093NRG24121220231143478 12/12/2023 kuarjuaa 1705008093WL039207 kuarjuaa 00354 PUNB0256700 1326 1326 Processed 01/03/2024 462284835 kuarjuaa PUNJAB NATIONAL BANK(508568)
44 KHANIYADHANA MP-05-008-038-002/323-A
(BUKARRA) 		1705008093NRG24121220231143479 12/12/2023 harwan 1705008093WL039207 harwan 00354 PUNB0256700 1326 1326 Processed 01/03/2024 462284835 harwan PUNJAB NATIONAL BANK(508568)
45 KHANIYADHANA MP-05-008-038-002/332-A
(BUKARRA) 		1705008093NRG24121220231143482 12/12/2023 kartar adiwasi 1705008093WL039207 kartar adiwasi 00354 PUNB0256700 1326 1326 Processed 29/02/2024 462284835 kartaradiwasi FINO PAYMENTS BANK LTD(608001)
46 KHANIYADHANA MP-05-008-038-002/332-A
(BUKARRA) 		1705008093NRG24121220231143483 12/12/2023 maya adiwasi 1705008093WL039207 maya adiwasi 00354 PUNB0256700 1326 1326 Processed 01/03/2024 462284835 mayaadiwasi PUNJAB NATIONAL BANK(508568)
47 KHANIYADHANA MP-05-008-038-002/425-A
(BUKARRA) 		1705008093NRG24121220231143489 12/12/2023 mahendra singh 1705008093WL039207 mahendra singh 00354 PUNB0256700 1326 1326 Processed 01/03/2024 462284835 mahendrasingh STATE BANK OF INDIA(508548)
48 KHANIYADHANA MP-05-008-038-002/49-A
(BUKARRA) 		1705008093NRG24121220231143492 12/12/2023 akash 1705008093WL039207 akash 00354 PUNB0256700 1326 1326 Processed 01/03/2024 462284835 akash PUNJAB NATIONAL BANK(508568)
49 KHANIYADHANA MP-05-008-038-002/508-A
(BUKARRA) 		1705008093NRG24121220231143496 12/12/2023 rajkumari 1705008093WL039207 rajkumari 00354 PUNB0256700 1326 1326 Processed 01/03/2024 462284835 rajkumari PUNJAB NATIONAL BANK(508568)
50 KHANIYADHANA MP-05-008-038-002/514-A
(BUKARRA) 		1705008093NRG24121220231143498 12/12/2023 suresh 1705008093WL039207 suresh 00354 PUNB0256700 1326 1326 Processed 01/03/2024 462284835 suresh PUNJAB NATIONAL BANK(508568)
51 KHANIYADHANA MP-05-008-038-002/519
(BUKARRA) 		1705008093NRG24121220231143500 12/12/2023 ramdas 1705008093WL039207 ramdas 00354 PUNB0256700 1326 1326 Processed 01/03/2024 462284835 ramdas PUNJAB NATIONAL BANK(508568)
52 KHANIYADHANA MP-05-008-038-002/519
(BUKARRA) 		1705008093NRG24121220231143501 12/12/2023 seema 1705008093WL039207 seema 00354 PUNB0256700 1326 1326 Processed 01/03/2024 462284835 seema INDIA POST PAYMENTS BANK LIMITED(508528)
53 KHANIYADHANA MP-05-008-038-002/57-A
(BUKARRA) 		1705008093NRG24121220231143502 12/12/2023 shivam 1705008093WL039207 shivam 00354 PUNB0256700 1326 1326 Processed 01/03/2024 462284835 shivam PUNJAB NATIONAL BANK(508568)
54 KHANIYADHANA MP-05-008-038-002/57-A
(BUKARRA) 		1705008093NRG24121220231143503 12/12/2023 uemila 1705008093WL039207 uemila 00354 PUNB0256700 1326 1326 Processed 01/03/2024 462284835 uemila INDIA POST PAYMENTS BANK LIMITED(508528)
55 KHANIYADHANA MP-05-008-038-002/6-B
(BUKARRA) 		1705008093NRG24121220231143507 12/12/2023 naina 1705008093WL039207 naina 00354 PUNB0256700 1326 1326 Processed 01/03/2024 462284835 naina CANARA BANK(508532)
56 KHANIYADHANA MP-05-008-038-002/6-B
(BUKARRA) 		1705008093NRG24121220231143506 12/12/2023 rajkumar 1705008093WL039207 rajkumar 00354 PUNB0256700 1326 1326 Processed 01/03/2024 462284835 rajkumar PUNJAB NATIONAL BANK(508568)
57 KHANIYADHANA MP-05-008-038-002/8
(BUKARRA) 		1705008093NRG24121220231143513 12/12/2023 bhori bai 1705008093WL039207 bhori bai 00354 PUNB0256700 1326 1326 Processed 01/03/2024 462284835 bhoribai PUNJAB NATIONAL BANK(508568)
58 KHANIYADHANA MP-05-008-038-002/8-B
(BUKARRA) 		1705008093NRG24121220231143514 12/12/2023 bhageerath 1705008093WL039207 bhageerath 00354 PUNB0256700 1326 1326 Processed 01/03/2024 462284835 bhageerath PUNJAB NATIONAL BANK(508568)
SubTotal 76908 76908
59 KHANIYADHANA MP-05-008-023-003/159
(GOLAKOT) 		1705008093NRG24121220231143397 12/12/2023 kartar 1705008093WL039207 kartar 00415 SBIN0010853 1326 1326 Processed 01/03/2024 462284835 kartar PUNJAB NATIONAL BANK(508568)
60 KHANIYADHANA MP-05-008-023-003/159
(GOLAKOT) 		1705008093NRG24121220231143396 12/12/2023 kartar 1705008093WL039207 kartar 00415 SBIN0010853 1326 1326 Processed 01/03/2024 462284835 kartar STATE BANK OF INDIA(508548)
61 KHANIYADHANA MP-05-008-023-003/160
(GOLAKOT) 		1705008093NRG24121220231143400 12/12/2023 rajpal 1705008093WL039207 rajpal 00415 SBIN0010853 1326 1326 Processed 01/03/2024 462284835 rajpal PUNJAB NATIONAL BANK(508568)
62 KHANIYADHANA MP-05-008-023-003/160
(GOLAKOT) 		1705008093NRG24121220231143399 12/12/2023 rajpal 1705008093WL039207 rajpal 00415 SBIN0010853 1326 1326 Processed 01/03/2024 462284835 rajpal STATE BANK OF INDIA(508548)
63 KHANIYADHANA MP-05-008-038-002/311
(BUKARRA) 		1705008093NRG24121220231143472 12/12/2023 harcharan 1705008093WL039207 harcharan 00415 SBIN0010853 1326 1326 Processed 01/03/2024 462284835 harcharan STATE BANK OF INDIA(508548)
SubTotal 6630 6630
64 KHANIYADHANA MP-05-008-038-002/505-B
(BUKARRA) 		1705008093NRG24121220231143495 12/12/2023 kalpna 1705008093WL039207 kalpna 00415 SBIN0030125 1326 1326 Processed 01/03/2024 462284835 kalpna INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
65 KHANIYADHANA MP-05-008-023-003/10
(GOLAKOT) 		1705008093NRG24121220231143390 12/12/2023 Shivkumar Yadav 1705008093WL039207 Shivkumar Yadav 00415 SBIN0030152 1326 1326 Processed 01/03/2024 462284835 ShivkumarYadav STATE BANK OF INDIA(508548)
66 KHANIYADHANA MP-05-008-023-003/111
(GOLAKOT) 		1705008093NRG24121220231143392 12/12/2023 kaptan 1705008093WL039207 kaptan 00415 SBIN0030152 1326 1326 Processed 01/03/2024 462284835 kaptan STATE BANK OF INDIA(508548)
67 KHANIYADHANA MP-05-008-023-003/111
(GOLAKOT) 		1705008093NRG24121220231143391 12/12/2023 kaptan 1705008093WL039207 kaptan 00415 SBIN0030152 1326 1326 Processed 01/03/2024 462284835 kaptan JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
68 KHANIYADHANA MP-05-008-023-003/160-A
(GOLAKOT) 		1705008093NRG24121220231143401 12/12/2023 manohar 1705008093WL039207 manohar 00415 SBIN0030152 1326 1326 Processed 01/03/2024 462284835 manohar STATE BANK OF INDIA(508548)
69 KHANIYADHANA MP-05-008-023-003/160-A
(GOLAKOT) 		1705008093NRG24121220231143402 12/12/2023 preeti 1705008093WL039207 preeti 00415 SBIN0030152 1326 1326 Processed 01/03/2024 462284835 preeti STATE BANK OF INDIA(508548)
70 KHANIYADHANA MP-05-008-023-003/162-B
(GOLAKOT) 		1705008093NRG24121220231143403 12/12/2023 Ravindra yadav 1705008093WL039207 Ravindra yadav 00415 SBIN0030152 1326 1326 Processed 01/03/2024 462284835 Ravindrayadav INDIA POST PAYMENTS BANK LIMITED(508528)
71 KHANIYADHANA MP-05-008-023-003/303-A
(GOLAKOT) 		1705008093NRG24121220231143410 12/12/2023 Suraj Yadav 1705008093WL039207 Suraj Yadav 00415 SBIN0030152 1326 1326 Processed 01/03/2024 462284835 SurajYadav STATE BANK OF INDIA(508548)
72 KHANIYADHANA MP-05-008-023-003/350
(GOLAKOT) 		1705008093NRG24121220231143411 12/12/2023 balveer 1705008093WL039207 balveer 00415 SBIN0030152 1326 1326 Processed 01/03/2024 462284835 balveer STATE BANK OF INDIA(508548)
73 KHANIYADHANA MP-05-008-023-003/365
(GOLAKOT) 		1705008093NRG24121220231143413 12/12/2023 ramdevi 1705008093WL039207 ramdevi 00415 SBIN0030152 1326 1326 Processed 01/03/2024 462284835 ramdevi STATE BANK OF INDIA(508548)
74 KHANIYADHANA MP-05-008-023-003/419
(GOLAKOT) 		1705008093NRG24121220231143416 12/12/2023 inderkunar 1705008093WL039207 inderkunar 00415 SBIN0030152 1326 1326 Processed 01/03/2024 462284835 inderkunar STATE BANK OF INDIA(508548)
75 KHANIYADHANA MP-05-008-023-003/71
(GOLAKOT) 		1705008093NRG24121220231143423 12/12/2023 shivam yadav 1705008093WL039207 shivam yadav 00415 SBIN0030152 1326 1326 Processed 01/03/2024 462284835 shivamyadav STATE BANK OF INDIA(508548)
76 KHANIYADHANA MP-05-008-023-003/71
(GOLAKOT) 		1705008093NRG24121220231143422 12/12/2023 shriram 1705008093WL039207 shriram 00415 SBIN0030152 1326 1326 Processed 01/03/2024 462284835 shriram STATE BANK OF INDIA(508548)
77 KHANIYADHANA MP-05-008-023-003/71
(GOLAKOT) 		1705008093NRG24121220231143421 12/12/2023 shriram 1705008093WL039207 shriram 00415 SBIN0030152 1326 1326 Processed 01/03/2024 462284835 shriram STATE BANK OF INDIA(508548)
78 KHANIYADHANA MP-05-008-023-003/92
(GOLAKOT) 		1705008093NRG24121220231143425 12/12/2023 hanumant 1705008093WL039207 hanumant 00415 SBIN0030152 1326 1326 Processed 01/03/2024 462284835 hanumant STATE BANK OF INDIA(508548)
79 KHANIYADHANA MP-05-008-023-003/92
(GOLAKOT) 		1705008093NRG24121220231143424 12/12/2023 hanumant 1705008093WL039207 hanumant 00415 SBIN0030152 1326 1326 Processed 01/03/2024 462284835 hanumant PUNJAB NATIONAL BANK(508568)
80 KHANIYADHANA MP-05-008-038-002/104-A
(BUKARRA) 		1705008093NRG24121220231143428 12/12/2023 khusilal 1705008093WL039207 khusilal 00415 SBIN0030152 1326 1326 Processed 01/03/2024 462284835 khusilal STATE BANK OF INDIA(508548)
81 KHANIYADHANA MP-05-008-038-002/104-A
(BUKARRA) 		1705008093NRG24121220231143429 12/12/2023 saroj 1705008093WL039207 saroj 00415 SBIN0030152 1326 1326 Processed 01/03/2024 462284835 saroj STATE BANK OF INDIA(508548)
82 KHANIYADHANA MP-05-008-038-002/126-A
(BUKARRA) 		1705008093NRG24121220231143433 12/12/2023 kripal 1705008093WL039207 kripal 00415 SBIN0030152 1326 1326 Processed 01/03/2024 462284835 kripal INDIA POST PAYMENTS BANK LIMITED(508528)
83 KHANIYADHANA MP-05-008-038-002/14-A
(BUKARRA) 		1705008093NRG24121220231143435 12/12/2023 doulat 1705008093WL039207 doulat 00415 SBIN0030152 1326 1326 Processed 01/03/2024 462284835 doulat STATE BANK OF INDIA(508548)
84 KHANIYADHANA MP-05-008-038-002/15-A
(BUKARRA) 		1705008093NRG24121220231143440 12/12/2023 pawan 1705008093WL039207 pawan 00415 SBIN0030152 1326 1326 Processed 01/03/2024 462284835 pawan STATE BANK OF INDIA(508548)
85 KHANIYADHANA MP-05-008-038-002/160-A
(BUKARRA) 		1705008093NRG24121220231143445 12/12/2023 suneel 1705008093WL039207 suneel 00415 SBIN0030152 1326 1326 Processed 01/03/2024 462284835 suneel STATE BANK OF INDIA(508548)
86 KHANIYADHANA MP-05-008-038-002/175-A
(BUKARRA) 		1705008093NRG24121220231143448 12/12/2023 jashoda 1705008093WL039207 jashoda 00415 SBIN0030152 1326 1326 Processed 01/03/2024 462284835 jashoda INDIA POST PAYMENTS BANK LIMITED(508528)
87 KHANIYADHANA MP-05-008-038-002/18-B
(BUKARRA) 		1705008093NRG24121220231143451 12/12/2023 khemraj 1705008093WL039207 khemraj 00415 SBIN0030152 1326 1326 Processed 01/03/2024 462284835 khemraj STATE BANK OF INDIA(508548)
88 KHANIYADHANA MP-05-008-038-002/18-C
(BUKARRA) 		1705008093NRG24121220231143452 12/12/2023 hardyal 1705008093WL039207 hardyal 00415 SBIN0030152 1326 1326 Processed 01/03/2024 462284835 hardyal STATE BANK OF INDIA(508548)
89 KHANIYADHANA MP-05-008-038-002/22
(BUKARRA) 		1705008093NRG24121220231143453 12/12/2023 HARDEV 1705008093WL039207 HARDEV 00415 SBIN0030152 1326 1326 Processed 01/03/2024 462284835 HARDEV STATE BANK OF INDIA(508548)
90 KHANIYADHANA MP-05-008-038-002/22-A
(BUKARRA) 		1705008093NRG24121220231143455 12/12/2023 Aasha 1705008093WL039207 Aasha 00415 SBIN0030152 1326 1326 Processed 01/03/2024 462284835 Aasha STATE BANK OF INDIA(508548)
91 KHANIYADHANA MP-05-008-038-002/22-A
(BUKARRA) 		1705008093NRG24121220231143454 12/12/2023 gajendra 1705008093WL039207 gajendra 00415 SBIN0030152 1326 1326 Processed 01/03/2024 462284835 gajendra INDIA POST PAYMENTS BANK LIMITED(508528)
92 KHANIYADHANA MP-05-008-038-002/23-A
(BUKARRA) 		1705008093NRG24121220231143458 12/12/2023 radha 1705008093WL039207 radha 00415 SBIN0030152 1326 1326 Processed 01/03/2024 462284835 radha STATE BANK OF INDIA(508548)
93 KHANIYADHANA MP-05-008-038-002/23-A
(BUKARRA) 		1705008093NRG24121220231143457 12/12/2023 Shiv kumar 1705008093WL039207 Shiv kumar 00415 SBIN0030152 1326 1326 Processed 01/03/2024 462284835 Shivkumar INDIA POST PAYMENTS BANK LIMITED(508528)
94 KHANIYADHANA MP-05-008-038-002/25-A
(BUKARRA) 		1705008093NRG24121220231143460 12/12/2023 indrapal 1705008093WL039207 indrapal 00415 SBIN0030152 1326 1326 Processed 01/03/2024 462284835 indrapal STATE BANK OF INDIA(508548)
95 KHANIYADHANA MP-05-008-038-002/25-A
(BUKARRA) 		1705008093NRG24121220231143459 12/12/2023 indrapal 1705008093WL039207 indrapal 00415 SBIN0030152 1326 1326 Processed 01/03/2024 462284835 indrapal PUNJAB NATIONAL BANK(508568)
96 KHANIYADHANA MP-05-008-038-002/26-A
(BUKARRA) 		1705008093NRG24121220231143462 12/12/2023 bhuan 1705008093WL039207 bhuan 00415 SBIN0030152 1326 1326 Processed 01/03/2024 462284835 bhuan STATE BANK OF INDIA(508548)
97 KHANIYADHANA MP-05-008-038-002/305
(BUKARRA) 		1705008093NRG24121220231143466 12/12/2023 lal singh 1705008093WL039207 lal singh 00415 SBIN0030152 1326 1326 Processed 29/02/2024 462284835 lalsingh FINO PAYMENTS BANK LTD(608001)
98 KHANIYADHANA MP-05-008-038-002/305
(BUKARRA) 		1705008093NRG24121220231143467 12/12/2023 sunita 1705008093WL039207 sunita 00415 SBIN0030152 1326 1326 Processed 01/03/2024 462284835 sunita STATE BANK OF INDIA(508548)
99 KHANIYADHANA MP-05-008-038-002/311
(BUKARRA) 		1705008093NRG24121220231143473 12/12/2023 pushpa 1705008093WL039207 pushpa 00415 SBIN0030152 1326 1326 Processed 01/03/2024 462284835 pushpa STATE BANK OF INDIA(508548)
100 KHANIYADHANA MP-05-008-038-002/313-A
(BUKARRA) 		1705008093NRG24121220231143475 12/12/2023 aasharam 1705008093WL039207 aasharam 00415 SBIN0030152 1326 1326 Processed 01/03/2024 462284835 aasharam STATE BANK OF INDIA(508548)
101 KHANIYADHANA MP-05-008-038-002/317
(BUKARRA) 		1705008093NRG24121220231143477 12/12/2023 kamta pal 1705008093WL039207 kamta pal 00415 SBIN0030152 1326 1326 Processed 01/03/2024 462284835 kamtapal STATE BANK OF INDIA(508548)
102 KHANIYADHANA MP-05-008-038-002/33-A
(BUKARRA) 		1705008093NRG24121220231143481 12/12/2023 lajya 1705008093WL039207 lajya 00415 SBIN0030152 1326 1326 Processed 01/03/2024 462284835 lajya STATE BANK OF INDIA(508548)
103 KHANIYADHANA MP-05-008-038-002/33-A
(BUKARRA) 		1705008093NRG24121220231143480 12/12/2023 LALSINGH 1705008093WL039207 LALSINGH 00415 SBIN0030152 1326 1326 Processed 29/02/2024 462284835 LALSINGH FINO PAYMENTS BANK LTD(608001)
104 KHANIYADHANA MP-05-008-038-002/37-A
(BUKARRA) 		1705008093NRG24121220231143484 12/12/2023 jagbhan 1705008093WL039207 jagbhan 00415 SBIN0030152 1326 1326 Processed 01/03/2024 462284835 jagbhan STATE BANK OF INDIA(508548)
105 KHANIYADHANA MP-05-008-038-002/37-A
(BUKARRA) 		1705008093NRG24121220231143485 12/12/2023 savita 1705008093WL039207 savita 00415 SBIN0030152 1326 1326 Processed 01/03/2024 462284835 savita STATE BANK OF INDIA(508548)
106 KHANIYADHANA MP-05-008-038-002/41-B
(BUKARRA) 		1705008093NRG24121220231143486 12/12/2023 edal 1705008093WL039207 edal 00415 SBIN0030152 1326 1326 Processed 01/03/2024 462284835 edal STATE BANK OF INDIA(508548)
107 KHANIYADHANA MP-05-008-038-002/42
(BUKARRA) 		1705008093NRG24121220231143487 12/12/2023 arjun 1705008093WL039207 arjun 00415 SBIN0030152 1326 1326 Processed 01/03/2024 462284835 arjun INDIA POST PAYMENTS BANK LIMITED(508528)
108 KHANIYADHANA MP-05-008-038-002/425-A
(BUKARRA) 		1705008093NRG24121220231143488 12/12/2023 aradhna 1705008093WL039207 aradhna 00415 SBIN0030152 1326 1326 Processed 01/03/2024 462284835 aradhna PUNJAB NATIONAL BANK(508568)
109 KHANIYADHANA MP-05-008-038-002/46-C
(BUKARRA) 		1705008093NRG24121220231143491 12/12/2023 arvind 1705008093WL039207 arvind 00415 SBIN0030152 1326 1326 Processed 01/03/2024 462284835 arvind STATE BANK OF INDIA(508548)
110 KHANIYADHANA MP-05-008-038-002/505-B
(BUKARRA) 		1705008093NRG24121220231143494 12/12/2023 madho 1705008093WL039207 madho 00415 SBIN0030152 1326 1326 Processed 01/03/2024 462284835 madho STATE BANK OF INDIA(508548)
111 KHANIYADHANA MP-05-008-038-002/513
(BUKARRA) 		1705008093NRG24121220231143497 12/12/2023 foolkuar 1705008093WL039207 foolkuar 00415 SBIN0030152 1326 1326 Processed 01/03/2024 462284835 foolkuar STATE BANK OF INDIA(508548)
112 KHANIYADHANA MP-05-008-038-002/514-A
(BUKARRA) 		1705008093NRG24121220231143499 12/12/2023 pooja 1705008093WL039207 pooja 00415 SBIN0030152 1326 1326 Processed 01/03/2024 462284835 pooja STATE BANK OF INDIA(508548)
113 KHANIYADHANA MP-05-008-038-002/58-B
(BUKARRA) 		1705008093NRG24121220231143504 12/12/2023 KARTAR 1705008093WL039207 KARTAR 00415 SBIN0030152 1326 1326 Processed 01/03/2024 462284835 KARTAR STATE BANK OF INDIA(508548)
114 KHANIYADHANA MP-05-008-038-002/58-D
(BUKARRA) 		1705008093NRG24121220231143505 12/12/2023 neeraj 1705008093WL039207 neeraj 00415 SBIN0030152 1326 1326 Processed 29/02/2024 462284835 neeraj FINO PAYMENTS BANK LTD(608001)
115 KHANIYADHANA MP-05-008-038-002/65-A
(BUKARRA) 		1705008093NRG24121220231143509 12/12/2023 NITEESH 1705008093WL039207 NITEESH 00415 SBIN0030152 1326 1326 Processed 01/03/2024 462284835 NITEESH PUNJAB NATIONAL BANK(508568)
116 KHANIYADHANA MP-05-008-038-002/65-A
(BUKARRA) 		1705008093NRG24121220231143508 12/12/2023 NITEESH 1705008093WL039207 NITEESH 00415 SBIN0030152 1326 1326 Processed 01/03/2024 462284835 NITEESH STATE BANK OF INDIA(508548)
117 KHANIYADHANA MP-05-008-038-002/66-A
(BUKARRA) 		1705008093NRG24121220231143510 12/12/2023 ser singh 1705008093WL039207 ser singh 00415 SBIN0030152 1326 1326 Processed 01/03/2024 462284835 sersingh PUNJAB NATIONAL BANK(508568)
118 KHANIYADHANA MP-05-008-038-002/66-A
(BUKARRA) 		1705008093NRG24121220231143511 12/12/2023 sersingh 1705008093WL039207 sersingh 00415 SBIN0030152 1326 1326 Processed 01/03/2024 462284835 sersingh PUNJAB NATIONAL BANK(508568)
119 KHANIYADHANA MP-05-008-038-002/66-B
(BUKARRA) 		1705008093NRG24121220231143512 12/12/2023 bundel 1705008093WL039207 bundel 00415 SBIN0030152 1326 1326 Processed 01/03/2024 462284835 bundel INDIA POST PAYMENTS BANK LIMITED(508528)
120 KHANIYADHANA MP-05-008-038-002/86-A
(BUKARRA) 		1705008093NRG24121220231143515 12/12/2023 pradeep 1705008093WL039207 pradeep 00415 SBIN0030152 1326 1326 Processed 01/03/2024 462284835 pradeep STATE BANK OF INDIA(508548)
SubTotal 74256 74256
121 KHANIYADHANA MP-05-008-038-002/26-A
(BUKARRA) 		1705008093NRG24121220231143461 12/12/2023 gudda 1705008093WL039207 gudda 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462284835 gudda PUNJAB NATIONAL BANK(508568)
122 KHANIYADHANA MP-05-008-038-002/46-A
(BUKARRA) 		1705008093NRG24121220231143490 12/12/2023 kailash 1705008093WL039207 kailash 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462284835 kailash MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
Total 161772 161772

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANIYADHANA MP1705008_121223APB_FTO_387521 Punjab National Bank PUNB0256700 GUDAR 76908
2 KHANIYADHANA MP1705008_121223APB_FTO_387521 State Bank of India SBIN0010853 KHANIYADHANA 6630
3 KHANIYADHANA MP1705008_121223APB_FTO_387521 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 1326
4 KHANIYADHANA MP1705008_121223APB_FTO_387521 State Bank of India SBIN0030152 GANDHI CHOWK, KHANIADHANA 74256
5 KHANIYADHANA MP1705008_121223APB_FTO_387521 Madhyanchal Gramin Bank SBIN0RRMBGB KHANIYADHANA 2652

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