Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:28:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705008_041223APB_FTO_373553
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-05-008-005-001/125-D
(PATICHAK) 		1705008005NRG24031220231109988 04/12/2023 neelu bai 1705008005WL038236 neelu bai 00152 HDFC0001944 1326 1326 Processed 01/01/2024 320555487 neelubai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 KHANIYADHANA MP-05-008-005-001/105-D
(PATICHAK) 		1705008005NRG24031220231109983 04/12/2023 chhote singh 1705008005WL038236 chhote singh 00354 PUNB0256700 1326 1326 Processed 01/01/2024 320555487 chhotesingh PUNJAB NATIONAL BANK(508568)
3 KHANIYADHANA MP-05-008-005-001/118-D
(PATICHAK) 		1705008005NRG24031220231109985 04/12/2023 neelam bai 1705008005WL038236 neelam bai 00354 PUNB0256700 1326 1326 Processed 01/01/2024 320555487 neelambai PUNJAB NATIONAL BANK(508568)
4 KHANIYADHANA MP-05-008-005-001/129-D
(PATICHAK) 		1705008005NRG24031220231109989 04/12/2023 RANI 1705008005WL038236 RANI 00354 PUNB0256700 1326 1326 Processed 01/01/2024 320555487 RANI PUNJAB NATIONAL BANK(508568)
5 KHANIYADHANA MP-05-008-005-001/147-D
(PATICHAK) 		1705008005NRG24031220231109991 04/12/2023 jaypal 1705008005WL038236 jaypal 00354 PUNB0256700 1326 1326 Processed 01/01/2024 320555487 jaypal PUNJAB NATIONAL BANK(508568)
6 KHANIYADHANA MP-05-008-040-001/220-C
(JHALAUNI) 		1705008040NRG24041220231111950 04/12/2023 Bragbhan 1705008040WL038278 Bragbhan 00354 PUNB0256700 1326 1326 Processed 01/01/2024 320555487 Bragbhan PUNJAB NATIONAL BANK(508568)
7 KHANIYADHANA MP-05-008-040-001/221-A
(JHALAUNI) 		1705008040NRG24041220231111952 04/12/2023 Sharda 1705008040WL038278 Sharda 00354 PUNB0256700 1326 1326 Processed 01/01/2024 320555487 Sharda PUNJAB NATIONAL BANK(508568)
8 KHANIYADHANA MP-05-008-040-001/221-A
(JHALAUNI) 		1705008040NRG24041220231111951 04/12/2023 Vinod 1705008040WL038278 Vinod 00354 PUNB0256700 1326 1326 Processed 01/01/2024 320555487 Vinod FINO PAYMENTS BANK LTD(608001)
9 KHANIYADHANA MP-05-008-040-001/221-C
(JHALAUNI) 		1705008040NRG24041220231111953 04/12/2023 Praansingh 1705008040WL038278 Praansingh 00354 PUNB0256700 1326 1326 Processed 01/01/2024 320555487 Praansingh PUNJAB NATIONAL BANK(508568)
10 KHANIYADHANA MP-05-008-040-001/231
(JHALAUNI) 		1705008040NRG24041220231111954 04/12/2023 Dro 1705008040WL038278 Dro 00354 PUNB0256700 1326 1326 Processed 01/01/2024 320555487 Dro INDIA POST PAYMENTS BANK LIMITED(508528)
11 KHANIYADHANA MP-05-008-040-001/231
(JHALAUNI) 		1705008040NRG24041220231111955 04/12/2023 preeti 1705008040WL038278 preeti 00354 PUNB0256700 1326 1326 Processed 01/01/2024 320555487 preeti INDIA POST PAYMENTS BANK LIMITED(508528)
12 KHANIYADHANA MP-05-008-040-001/238-B
(JHALAUNI) 		1705008040NRG24041220231111956 04/12/2023 jayram 1705008040WL038278 jayram 00354 PUNB0256700 1326 1326 Processed 01/01/2024 320555487 jayram PUNJAB NATIONAL BANK(508568)
13 KHANIYADHANA MP-05-008-040-001/238-B
(JHALAUNI) 		1705008040NRG24041220231111957 04/12/2023 Ramrati 1705008040WL038278 Ramrati 00354 PUNB0256700 1326 1326 Processed 01/01/2024 320555487 Ramrati PUNJAB NATIONAL BANK(508568)
14 KHANIYADHANA MP-05-008-040-001/248-B
(JHALAUNI) 		1705008040NRG24041220231111960 04/12/2023 Hariram 1705008040WL038278 Hariram 00354 PUNB0256700 1326 1326 Processed 01/01/2024 320555487 Hariram PUNJAB NATIONAL BANK(508568)
15 KHANIYADHANA MP-05-008-040-001/248-B
(JHALAUNI) 		1705008040NRG24041220231111961 04/12/2023 kamla 1705008040WL038278 kamla 00354 PUNB0256700 1326 1326 Processed 01/01/2024 320555487 kamla PUNJAB NATIONAL BANK(508568)
16 KHANIYADHANA MP-05-008-040-001/248-C
(JHALAUNI) 		1705008040NRG24041220231111962 04/12/2023 Ajabsingh 1705008040WL038278 Ajabsingh 00354 PUNB0256700 1326 1326 Processed 01/01/2024 320555487 Ajabsingh INDIA POST PAYMENTS BANK LIMITED(508528)
17 KHANIYADHANA MP-05-008-040-001/248-C
(JHALAUNI) 		1705008040NRG24041220231111963 04/12/2023 Prabha 1705008040WL038278 Prabha 00354 PUNB0256700 1326 1326 Processed 01/01/2024 320555487 Prabha PUNJAB NATIONAL BANK(508568)
18 KHANIYADHANA MP-05-008-040-001/257
(JHALAUNI) 		1705008040NRG24041220231111964 04/12/2023 shisupal 1705008040WL038278 shisupal 00354 PUNB0256700 1326 1326 Processed 01/01/2024 320555487 shisupal PUNJAB NATIONAL BANK(508568)
19 KHANIYADHANA MP-05-008-040-001/271
(JHALAUNI) 		1705008040NRG24041220231111965 04/12/2023 harilal 1705008040WL038278 harilal 00354 PUNB0256700 1326 1326 Processed 01/01/2024 320555487 harilal PUNJAB NATIONAL BANK(508568)
20 KHANIYADHANA MP-05-008-040-001/271
(JHALAUNI) 		1705008040NRG24041220231111966 04/12/2023 Renkali 1705008040WL038278 Renkali 00354 PUNB0256700 1326 1326 Processed 01/01/2024 320555487 Renkali PUNJAB NATIONAL BANK(508568)
21 KHANIYADHANA MP-05-008-040-001/273
(JHALAUNI) 		1705008040NRG24041220231111967 04/12/2023 rakesh 1705008040WL038278 rakesh 00354 PUNB0256700 1326 1326 Processed 01/01/2024 320555487 rakesh PUNJAB NATIONAL BANK(508568)
22 KHANIYADHANA MP-05-008-040-001/276
(JHALAUNI) 		1705008040NRG24041220231111969 04/12/2023 sukhan 1705008040WL038278 sukhan 00354 PUNB0256700 1326 1326 Processed 01/01/2024 320555487 sukhan PUNJAB NATIONAL BANK(508568)
23 KHANIYADHANA MP-05-008-040-001/276
(JHALAUNI) 		1705008040NRG24041220231111968 04/12/2023 sukhan 1705008040WL038278 sukhan 00354 PUNB0256700 1326 1326 Processed 01/01/2024 320555487 sukhan PUNJAB NATIONAL BANK(508568)
24 KHANIYADHANA MP-05-008-040-001/312
(JHALAUNI) 		1705008040NRG24041220231111971 04/12/2023 chotelal 1705008040WL038278 chotelal 00354 PUNB0256700 1326 1326 Processed 01/01/2024 320555487 chotelal PUNJAB NATIONAL BANK(508568)
25 KHANIYADHANA MP-05-008-040-001/312
(JHALAUNI) 		1705008040NRG24041220231111970 04/12/2023 chotelal 1705008040WL038278 chotelal 00354 PUNB0256700 1326 1326 Processed 01/01/2024 320555487 chotelal PUNJAB NATIONAL BANK(508568)
26 KHANIYADHANA MP-05-008-040-001/391
(JHALAUNI) 		1705008040NRG24041220231111973 04/12/2023 Rajmani 1705008040WL038278 Rajmani 00354 PUNB0256700 1326 1326 Processed 01/01/2024 320555487 Rajmani PUNJAB NATIONAL BANK(508568)
27 KHANIYADHANA MP-05-008-040-001/5
(JHALAUNI) 		1705008040NRG24041220231111975 04/12/2023 mithhu 1705008040WL038278 mithhu 00354 PUNB0256700 1326 1326 Processed 01/01/2024 320555487 mithhu PUNJAB NATIONAL BANK(508568)
28 KHANIYADHANA MP-05-008-040-002/548-A
(JHALAUNI) 		1705008040NRG24041220231111977 04/12/2023 Shreeram 1705008040WL038278 Shreeram 00354 PUNB0256700 1326 1326 Processed 01/01/2024 320555487 Shreeram PUNJAB NATIONAL BANK(508568)
29 KHANIYADHANA MP-05-008-040-002/582-B
(JHALAUNI) 		1705008040NRG24041220231111978 04/12/2023 Balkishan 1705008040WL038278 Balkishan 00354 PUNB0256700 1326 1326 Processed 01/01/2024 320555487 Balkishan PUNJAB NATIONAL BANK(508568)
30 KHANIYADHANA MP-05-008-040-002/701
(JHALAUNI) 		1705008040NRG24041220231111980 04/12/2023 vijay 1705008040WL038278 vijay 00354 PUNB0256700 1326 1326 Processed 01/01/2024 320555487 vijay PUNJAB NATIONAL BANK(508568)
31 KHANIYADHANA MP-05-008-040-002/901
(JHALAUNI) 		1705008040NRG24041220231111981 04/12/2023 sanjay 1705008040WL038278 sanjay 00354 PUNB0256700 1326 1326 Processed 01/01/2024 320555487 sanjay PUNJAB NATIONAL BANK(508568)
32 KHANIYADHANA MP-05-008-040-002/902-C
(JHALAUNI) 		1705008040NRG24041220231111983 04/12/2023 Brajesh 1705008040WL038278 Brajesh 00354 PUNB0256700 1326 1326 Processed 01/01/2024 320555487 Brajesh PUNJAB NATIONAL BANK(508568)
33 KHANIYADHANA MP-05-008-043-001/354
(NOHRA) 		1705008043NRG24041220231114251 04/12/2023 Sunita Lodhi 1705008043WL038344 Sunita Lodhi 00354 PUNB0256700 1326 1326 Processed 01/01/2024 320555487 SunitaLodhi PUNJAB NATIONAL BANK(508568)
34 KHANIYADHANA MP-05-008-043-001/356-A
(NOHRA) 		1705008043NRG24041220231114259 04/12/2023 Chhaya Rajpoot 1705008043WL038344 Chhaya Rajpoot 00354 PUNB0256700 1326 1326 Processed 01/01/2024 320555487 ChhayaRajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
35 KHANIYADHANA MP-05-008-043-001/368-C
(NOHRA) 		1705008043NRG24041220231114273 04/12/2023 bhagvan singh Lodhi 1705008043WL038344 bhagvan singh Lodhi 00354 PUNB0256700 1326 1326 Processed 01/01/2024 320555487 bhagvansinghLodhi PUNJAB NATIONAL BANK(508568)
36 KHANIYADHANA MP-05-008-043-001/376-B
(NOHRA) 		1705008043NRG24041220231114286 04/12/2023 krisnpal 1705008043WL038344 krisnpal 00354 PUNB0256700 1326 1326 Processed 01/01/2024 320555487 krisnpal PUNJAB NATIONAL BANK(508568)
SubTotal 46410 46410
37 KHANIYADHANA MP-05-008-005-001/137-D
(PATICHAK) 		1705008005NRG24031220231109990 04/12/2023 GAJANNAD 1705008005WL038236 GAJANNAD 00354 PUNB0313900 1326 1326 Processed 01/01/2024 320555487 GAJANNAD PUNJAB NATIONAL BANK(508568)
38 KHANIYADHANA MP-05-008-005-001/160-D
(PATICHAK) 		1705008005NRG24031220231109993 04/12/2023 Siya Bai Lodhi 1705008005WL038236 Siya Bai Lodhi 00354 PUNB0313900 1326 1326 Processed 01/01/2024 320555487 SiyaBaiLodhi PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
39 KHANIYADHANA MP-05-008-040-001/175
(JHALAUNI) 		1705008040NRG24041220231111948 04/12/2023 bhandi 1705008040WL038278 bhandi 00415 SBIN0010853 1326 1326 Processed 01/01/2024 320555487 bhandi PUNJAB NATIONAL BANK(508568)
40 KHANIYADHANA MP-05-008-040-001/175
(JHALAUNI) 		1705008040NRG24041220231111947 04/12/2023 bhandi 1705008040WL038278 bhandi 00415 SBIN0010853 1326 1326 Processed 01/01/2024 320555487 bhandi STATE BANK OF INDIA(508548)
41 KHANIYADHANA MP-05-008-040-001/5
(JHALAUNI) 		1705008040NRG24041220231111974 04/12/2023 LAKHKURAM 1705008040WL038278 LAKHKURAM 00415 SBIN0010853 1326 1326 Processed 01/01/2024 320555487 LAKHKURAM STATE BANK OF INDIA(508548)
SubTotal 3978 3978
42 KHANIYADHANA MP-05-008-005-001/102-D
(PATICHAK) 		1705008005NRG24031220231109980 04/12/2023 Raveena Lodhi 1705008005WL038236 Raveena Lodhi 00415 SBIN0030152 1326 1326 Processed 01/01/2024 320555487 RaveenaLodhi STATE BANK OF INDIA(508548)
43 KHANIYADHANA MP-05-008-040-001/248-A
(JHALAUNI) 		1705008040NRG24041220231111959 04/12/2023 keerti 1705008040WL038278 keerti 00415 SBIN0030152 1326 1326 Processed 01/01/2024 320555487 keerti PUNJAB NATIONAL BANK(508568)
44 KHANIYADHANA MP-05-008-040-001/248-A
(JHALAUNI) 		1705008040NRG24041220231111958 04/12/2023 Rekha 1705008040WL038278 Rekha 00415 SBIN0030152 1326 1326 Processed 01/01/2024 320555487 Rekha PUNJAB NATIONAL BANK(508568)
45 KHANIYADHANA MP-05-008-040-002/547
(JHALAUNI) 		1705008040NRG24041220231111976 04/12/2023 Ranjeet 1705008040WL038278 Ranjeet 00415 SBIN0030152 1326 1326 Processed 01/01/2024 320555487 Ranjeet STATE BANK OF INDIA(508548)
46 KHANIYADHANA MP-05-008-043-001/354-B
(NOHRA) 		1705008043NRG24041220231114253 04/12/2023 Chanda Lodhi 1705008043WL038344 Chanda Lodhi 00415 SBIN0030152 1326 1326 Processed 01/01/2024 320555487 ChandaLodhi STATE BANK OF INDIA(508548)
47 KHANIYADHANA MP-05-008-043-001/357-A
(NOHRA) 		1705008043NRG24041220231114263 04/12/2023 Krishanapal lodhi 1705008043WL038344 Krishanapal lodhi 00415 SBIN0030152 1326 1326 Processed 01/01/2024 320555487 Krishanapallodhi STATE BANK OF INDIA(508548)
48 KHANIYADHANA MP-05-008-043-001/374-A
(NOHRA) 		1705008043NRG24041220231114280 04/12/2023 Ravi kumar lodhi 1705008043WL038344 Ravi kumar lodhi 00415 SBIN0030152 1326 1326 Processed 01/01/2024 320555487 Ravikumarlodhi STATE BANK OF INDIA(508548)
49 KHANIYADHANA MP-05-008-043-001/377-A
(NOHRA) 		1705008043NRG24041220231114289 04/12/2023 Arti Kewat 1705008043WL038344 Arti Kewat 00415 SBIN0030152 1326 1326 Processed 01/01/2024 320555487 ArtiKewat PUNJAB NATIONAL BANK(508568)
50 KHANIYADHANA MP-05-008-043-001/377-B
(NOHRA) 		1705008043NRG24041220231114290 04/12/2023 chandni Kewat 1705008043WL038344 chandni Kewat 00415 SBIN0030152 1326 1326 Processed 01/01/2024 320555487 chandniKewat STATE BANK OF INDIA(508548)
51 KHANIYADHANA MP-05-008-046-001/218-A
(OUDHI) 		1705008046NRG24041220231113098 04/12/2023 anil 1705008046WL038303 anil 00415 SBIN0030152 2652 2652 Processed 01/01/2024 320555487 anil INDIA POST PAYMENTS BANK LIMITED(508528)
52 KHANIYADHANA MP-05-008-046-002/115
(OUDHI) 		1705008046NRG24041220231113099 04/12/2023 Nareshkumar 1705008046WL038303 Nareshkumar 00415 SBIN0030152 1326 1326 Processed 01/01/2024 320555487 Nareshkumar STATE BANK OF INDIA(508548)
SubTotal 15912 15912
53 KHANIYADHANA MP-05-008-005-001/100-D
(PATICHAK) 		1705008005NRG24031220231109978 04/12/2023 parmal singh 1705008005WL038236 parmal singh 00415 SBIN0030304 1326 1326 Processed 01/01/2024 320555487 parmalsingh STATE BANK OF INDIA(508548)
54 KHANIYADHANA MP-05-008-005-001/104-D
(PATICHAK) 		1705008005NRG24031220231109982 04/12/2023 kasumal bai 1705008005WL038236 kasumal bai 00415 SBIN0030304 1326 1326 Processed 01/01/2024 320555487 kasumalbai STATE BANK OF INDIA(508548)
55 KHANIYADHANA MP-05-008-005-001/106-D
(PATICHAK) 		1705008005NRG24031220231109984 04/12/2023 akhilesh bai 1705008005WL038236 akhilesh bai 00415 SBIN0030304 1326 1326 Processed 01/01/2024 320555487 akhileshbai STATE BANK OF INDIA(508548)
56 KHANIYADHANA MP-05-008-005-001/120-D
(PATICHAK) 		1705008005NRG24031220231109986 04/12/2023 jyanti bai 1705008005WL038236 jyanti bai 00415 SBIN0030304 1326 1326 Processed 01/01/2024 320555487 jyantibai STATE BANK OF INDIA(508548)
57 KHANIYADHANA MP-05-008-005-001/157-D
(PATICHAK) 		1705008005NRG24031220231109992 04/12/2023 Raghuraj 1705008005WL038236 Raghuraj 00415 SBIN0030304 1326 1326 Processed 01/01/2024 320555487 Raghuraj STATE BANK OF INDIA(508548)
SubTotal 6630 6630
58 KHANIYADHANA MP-05-008-005-001/101-D
(PATICHAK) 		1705008005NRG24031220231109979 04/12/2023 kamal bai 1705008005WL038236 kamal bai 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320555487 kamalbai FINO PAYMENTS BANK LTD(608001)
59 KHANIYADHANA MP-05-008-040-001/220-A
(JHALAUNI) 		1705008040NRG24041220231111949 04/12/2023 Mehrvan 1705008040WL038278 Mehrvan 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320555487 Mehrvan MADHYANCHAL GRAMIN BANK(607232)
60 KHANIYADHANA MP-05-008-040-002/700-A
(JHALAUNI) 		1705008040NRG24041220231111979 04/12/2023 rabita 1705008040WL038278 rabita 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320555487 rabita INDIA POST PAYMENTS BANK LIMITED(508528)
61 KHANIYADHANA MP-05-008-043-001/315
(NOHRA) 		1705008043NRG24041220231114244 04/12/2023 Chanda 1705008043WL038344 Chanda 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320555487 Chanda STATE BANK OF INDIA(508548)
62 KHANIYADHANA MP-05-008-043-001/350
(NOHRA) 		1705008043NRG24041220231114245 04/12/2023 Shivam Kevat 1705008043WL038344 Shivam Kevat 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320555487 ShivamKevat INDIA POST PAYMENTS BANK LIMITED(508528)
63 KHANIYADHANA MP-05-008-043-001/365-C
(NOHRA) 		1705008043NRG24041220231114269 04/12/2023 Geeta 1705008043WL038344 Geeta 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320555487 Geeta SARVA UP GRAMIN BANK(607135)
64 KHANIYADHANA MP-05-008-043-001/374-B
(NOHRA) 		1705008043NRG24041220231114281 04/12/2023 Raja beti Lodhi 1705008043WL038344 Raja beti Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320555487 RajabetiLodhi PUNJAB NATIONAL BANK(508568)
65 KHANIYADHANA MP-05-008-043-001/380-A
(NOHRA) 		1705008043NRG24041220231114293 04/12/2023 Sahdev Pal 1705008043WL038344 Sahdev Pal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320555487 SahdevPal STATE BANK OF INDIA(508548)
66 KHANIYADHANA MP-05-008-043-001/47
(NOHRA) 		1705008043NRG24041220231114300 04/12/2023 mahendra 1705008043WL038344 mahendra 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320555487 mahendra INDIA POST PAYMENTS BANK LIMITED(508528)
67 KHANIYADHANA MP-05-008-043-001/472
(NOHRA) 		1705008043NRG24041220231114301 04/12/2023 usha 1705008043WL038344 usha 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320555487 usha INDIA POST PAYMENTS BANK LIMITED(508528)
68 KHANIYADHANA MP-05-008-043-001/49
(NOHRA) 		1705008043NRG24041220231114302 04/12/2023 hariram 1705008043WL038344 hariram 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320555487 hariram INDIA POST PAYMENTS BANK LIMITED(508528)
69 KHANIYADHANA MP-05-008-043-001/638
(NOHRA) 		1705008043NRG24041220231114303 04/12/2023 kamal 1705008043WL038344 kamal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320555487 kamal MADHYANCHAL GRAMIN BANK(607232)
70 KHANIYADHANA MP-05-008-043-001/867-A
(NOHRA) 		1705008043NRG24041220231114304 04/12/2023 deepchandra 1705008043WL038344 deepchandra 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320555487 deepchandra STATE BANK OF INDIA(508548)
SubTotal 17238 17238
71 KHANIYADHANA MP-05-008-005-001/124-D
(PATICHAK) 		1705008005NRG24031220231109987 04/12/2023 ranjeet 1705008005WL038236 ranjeet 00688 FINO0001446 1326 1326 Processed 01/01/2024 320555487 ranjeet FINO PAYMENTS BANK LTD(608001)
72 KHANIYADHANA MP-05-008-040-001/391
(JHALAUNI) 		1705008040NRG24041220231111972 04/12/2023 Brajesh 1705008040WL038278 Brajesh 00688 FINO0001446 1326 1326 Processed 01/01/2024 320555487 Brajesh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
73 KHANIYADHANA MP-05-008-043-001/310
(NOHRA) 		1705008043NRG24041220231114242 04/12/2023 Ramesh Kumar Kewat 1705008043WL038344 Ramesh Kumar Kewat 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320555487 RameshKumarKewat PUNJAB NATIONAL BANK(508568)
74 KHANIYADHANA MP-05-008-043-001/314-D
(NOHRA) 		1705008043NRG24041220231114243 04/12/2023 chotu kumar 1705008043WL038344 chotu kumar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320555487 chotukumar INDIA POST PAYMENTS BANK LIMITED(508528)
75 KHANIYADHANA MP-05-008-043-001/350-D
(NOHRA) 		1705008043NRG24041220231114246 04/12/2023 Rani Lodhi 1705008043WL038344 Rani Lodhi 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320555487 RaniLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
76 KHANIYADHANA MP-05-008-043-001/351-A
(NOHRA) 		1705008043NRG24041220231114247 04/12/2023 Sunita 1705008043WL038344 Sunita 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320555487 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
77 KHANIYADHANA MP-05-008-043-001/352-D
(NOHRA) 		1705008043NRG24041220231114248 04/12/2023 Pooja lodhi 1705008043WL038344 Pooja lodhi 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320555487 Poojalodhi INDIA POST PAYMENTS BANK LIMITED(508528)
78 KHANIYADHANA MP-05-008-043-001/353-C
(NOHRA) 		1705008043NRG24041220231114249 04/12/2023 Sandhya Lodhi 1705008043WL038344 Sandhya Lodhi 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320555487 SandhyaLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
79 KHANIYADHANA MP-05-008-043-001/353-D
(NOHRA) 		1705008043NRG24041220231114250 04/12/2023 Sangeeta Lodhi 1705008043WL038344 Sangeeta Lodhi 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320555487 SangeetaLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
80 KHANIYADHANA MP-05-008-043-001/354-A
(NOHRA) 		1705008043NRG24041220231114252 04/12/2023 Bharti Lodhi 1705008043WL038344 Bharti Lodhi 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320555487 BhartiLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
81 KHANIYADHANA MP-05-008-043-001/354-C
(NOHRA) 		1705008043NRG24041220231114254 04/12/2023 Reena Kewat 1705008043WL038344 Reena Kewat 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320555487 ReenaKewat INDIA POST PAYMENTS BANK LIMITED(508528)
82 KHANIYADHANA MP-05-008-043-001/354-D
(NOHRA) 		1705008043NRG24041220231114255 04/12/2023 Babita Kewat 1705008043WL038344 Babita Kewat 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320555487 BabitaKewat INDIA POST PAYMENTS BANK LIMITED(508528)
83 KHANIYADHANA MP-05-008-043-001/355
(NOHRA) 		1705008043NRG24041220231114256 04/12/2023 Phula Kewat 1705008043WL038344 Phula Kewat 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320555487 PhulaKewat INDIA POST PAYMENTS BANK LIMITED(508528)
84 KHANIYADHANA MP-05-008-043-001/355-D
(NOHRA) 		1705008043NRG24041220231114257 04/12/2023 Jeevan Jatav 1705008043WL038344 Jeevan Jatav 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320555487 JeevanJatav INDIA POST PAYMENTS BANK LIMITED(508528)
85 KHANIYADHANA MP-05-008-043-001/356
(NOHRA) 		1705008043NRG24041220231114258 04/12/2023 Kastoori Ahirwar 1705008043WL038344 Kastoori Ahirwar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320555487 KastooriAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
86 KHANIYADHANA MP-05-008-043-001/356-C
(NOHRA) 		1705008043NRG24041220231114260 04/12/2023 Saroj Lodhi 1705008043WL038344 Saroj Lodhi 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320555487 SarojLodhi STATE BANK OF INDIA(508548)
87 KHANIYADHANA MP-05-008-043-001/356-D
(NOHRA) 		1705008043NRG24041220231114261 04/12/2023 Ramsakhi Lodhi 1705008043WL038344 Ramsakhi Lodhi 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320555487 RamsakhiLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
88 KHANIYADHANA MP-05-008-043-001/357
(NOHRA) 		1705008043NRG24041220231114262 04/12/2023 Anushka Lodhi 1705008043WL038344 Anushka Lodhi 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320555487 AnushkaLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
89 KHANIYADHANA MP-05-008-043-001/357-B
(NOHRA) 		1705008043NRG24041220231114264 04/12/2023 Nilam lodhi 1705008043WL038344 Nilam lodhi 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320555487 Nilamlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
90 KHANIYADHANA MP-05-008-043-001/357-C
(NOHRA) 		1705008043NRG24041220231114265 04/12/2023 Sonu Lodhi 1705008043WL038344 Sonu Lodhi 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320555487 SonuLodhi AIRTEL PAYMENTS BANK LIMITED(990288)
91 KHANIYADHANA MP-05-008-043-001/357-D
(NOHRA) 		1705008043NRG24041220231114266 04/12/2023 Swarthi Lodhi 1705008043WL038344 Swarthi Lodhi 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320555487 SwarthiLodhi STATE BANK OF INDIA(508548)
92 KHANIYADHANA MP-05-008-043-001/358-B
(NOHRA) 		1705008043NRG24041220231114267 04/12/2023 Laxmi lodhi 1705008043WL038344 Laxmi lodhi 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320555487 Laxmilodhi INDIA POST PAYMENTS BANK LIMITED(508528)
93 KHANIYADHANA MP-05-008-043-001/368
(NOHRA) 		1705008043NRG24041220231114272 04/12/2023 Rinki Lodhi 1705008043WL038344 Rinki Lodhi 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320555487 RinkiLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
94 KHANIYADHANA MP-05-008-043-001/372-B
(NOHRA) 		1705008043NRG24041220231114274 04/12/2023 Baijanti Lodhi 1705008043WL038344 Baijanti Lodhi 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320555487 BaijantiLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
95 KHANIYADHANA MP-05-008-043-001/372-C
(NOHRA) 		1705008043NRG24041220231114275 04/12/2023 Abhilasha Lodhi 1705008043WL038344 Abhilasha Lodhi 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320555487 AbhilashaLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
96 KHANIYADHANA MP-05-008-043-001/372-D
(NOHRA) 		1705008043NRG24041220231114276 04/12/2023 Arti Lodhi 1705008043WL038344 Arti Lodhi 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320555487 ArtiLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
97 KHANIYADHANA MP-05-008-043-001/373
(NOHRA) 		1705008043NRG24041220231114277 04/12/2023 Sanjeev Kumar 1705008043WL038344 Sanjeev Kumar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320555487 SanjeevKumar INDIA POST PAYMENTS BANK LIMITED(508528)
98 KHANIYADHANA MP-05-008-043-001/373-B
(NOHRA) 		1705008043NRG24041220231114278 04/12/2023 Pana Bai 1705008043WL038344 Pana Bai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320555487 PanaBai INDIA POST PAYMENTS BANK LIMITED(508528)
99 KHANIYADHANA MP-05-008-043-001/373-C
(NOHRA) 		1705008043NRG24041220231114279 04/12/2023 Rukman 1705008043WL038344 Rukman 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320555487 Rukman INDIA POST PAYMENTS BANK LIMITED(508528)
100 KHANIYADHANA MP-05-008-043-001/376
(NOHRA) 		1705008043NRG24041220231114285 04/12/2023 Geeta bai 1705008043WL038344 Geeta bai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320555487 Geetabai INDIA POST PAYMENTS BANK LIMITED(508528)
101 KHANIYADHANA MP-05-008-043-001/376-C
(NOHRA) 		1705008043NRG24041220231114287 04/12/2023 jayram 1705008043WL038344 jayram 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320555487 jayram INDIA POST PAYMENTS BANK LIMITED(508528)
102 KHANIYADHANA MP-05-008-043-001/376-D
(NOHRA) 		1705008043NRG24041220231114288 04/12/2023 Rajvati 1705008043WL038344 Rajvati 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320555487 Rajvati INDIA POST PAYMENTS BANK LIMITED(508528)
103 KHANIYADHANA MP-05-008-043-001/380
(NOHRA) 		1705008043NRG24041220231114292 04/12/2023 Rekha pal 1705008043WL038344 Rekha pal 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320555487 Rekhapal INDIA POST PAYMENTS BANK LIMITED(508528)
104 KHANIYADHANA MP-05-008-043-001/382
(NOHRA) 		1705008043NRG24041220231114297 04/12/2023 Rukmani Lodhi 1705008043WL038344 Rukmani Lodhi 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320555487 RukmaniLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
105 KHANIYADHANA MP-05-008-043-001/382-B
(NOHRA) 		1705008043NRG24041220231114299 04/12/2023 harendra kumar Lodhi 1705008043WL038344 harendra kumar Lodhi 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320555487 harendrakumarLodhi STATE BANK OF INDIA(508548)
106 KHANIYADHANA MP-05-008-043-002/369-A
(NOHRA) 		1705008043NRG24041220231114306 04/12/2023 Anita Lodhi 1705008043WL038344 Anita Lodhi 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320555487 AnitaLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
107 KHANIYADHANA MP-05-008-043-002/369-B
(NOHRA) 		1705008043NRG24041220231114307 04/12/2023 Rukman 1705008043WL038344 Rukman 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320555487 Rukman INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 46410 46410
Total 143208 143208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANIYADHANA MP1705008_041223APB_FTO_373553 HDFC bank HDFC0001944 ASHOK NAGAR 1326
2 KHANIYADHANA MP1705008_041223APB_FTO_373553 Punjab National Bank PUNB0256700 GUDAR 46410
3 KHANIYADHANA MP1705008_041223APB_FTO_373553 Punjab National Bank PUNB0313900 SUKHPUR 2652
4 KHANIYADHANA MP1705008_041223APB_FTO_373553 State Bank of India SBIN0010853 KHANIYADHANA 3978
5 KHANIYADHANA MP1705008_041223APB_FTO_373553 State Bank of India SBIN0030152 GANDHI CHOWK, KHANIADHANA 15912
6 KHANIYADHANA MP1705008_041223APB_FTO_373553 State Bank of India SBIN0030304 KADWAYA 6630
7 KHANIYADHANA MP1705008_041223APB_FTO_373553 Madhyanchal Gramin Bank SBIN0RRMBGB ACHRONI 3978
8 KHANIYADHANA MP1705008_041223APB_FTO_373553 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORKALA 1326
9 KHANIYADHANA MP1705008_041223APB_FTO_373553 Madhyanchal Gramin Bank SBIN0RRMBGB KHANIYADHANA 3978
10 KHANIYADHANA MP1705008_041223APB_FTO_373553 Madhyanchal Gramin Bank SBIN0RRMBGB MUHARI 7956
11 KHANIYADHANA MP1705008_041223APB_FTO_373553 Fino Payments Bank Ltd FINO0001446 MP RO 2652
12 KHANIYADHANA MP1705008_041223APB_FTO_373553 India Post Payments Bank IPOS0000001 Shivpuri 46410

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