Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:26:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705008_131223APB_FTO_389430
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-05-008-016-001/1529
(RAHI) 		1705008016NRG24131220231144669 13/12/2023 Sukvati Lodhi 1705008016WL039248 Sukvati Lodhi 00089 CBIN0284261 1105 1105 Processed 01/03/2024 478007547 SukvatiLodhi STATE BANK OF INDIA(508548)
SubTotal 1105 1105
2 KHANIYADHANA MP-05-008-016-001/1547
(RAHI) 		1705008016NRG24131220231144686 13/12/2023 Damodas 1705008016WL039248 Damodas 00354 PUNB0059700 1105 1105 Processed 02/03/2024 478007547 Damodas PUNJAB NATIONAL BANK(508568)
3 KHANIYADHANA MP-05-008-016-001/1548
(RAHI) 		1705008016NRG24131220231144687 13/12/2023 Kamala 1705008016WL039248 Kamala 00354 PUNB0059700 1105 1105 Processed 02/03/2024 478007547 Kamala PUNJAB NATIONAL BANK(508568)
4 KHANIYADHANA MP-05-008-016-001/1549
(RAHI) 		1705008016NRG24131220231144688 13/12/2023 Rashim Shau 1705008016WL039248 Rashim Shau 00354 PUNB0059700 1105 1105 Processed 02/03/2024 478007547 RashimShau PUNJAB NATIONAL BANK(508568)
5 KHANIYADHANA MP-05-008-016-001/1550
(RAHI) 		1705008016NRG24131220231144689 13/12/2023 Ravindra 1705008016WL039248 Ravindra 00354 PUNB0059700 1105 1105 Processed 02/03/2024 478007547 Ravindra PUNJAB NATIONAL BANK(508568)
SubTotal 4420 4420
6 KHANIYADHANA MP-05-008-024-001/42
(AMUHAY) 		1705008024NRG24131220231147196 13/12/2023 SAVITRI 1705008024WL039333 SAVITRI 00354 PUNB0256700 2652 2652 Processed 01/03/2024 478007547 SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
7 KHANIYADHANA MP-05-008-024-003/11
(AMUHAY) 		1705008024NRG24131220231147110 13/12/2023 pista 1705008024WL039329 pista 00354 PUNB0256700 663 663 Processed 01/03/2024 478007547 pista STATE BANK OF INDIA(508548)
8 KHANIYADHANA MP-05-008-024-003/11
(AMUHAY) 		1705008024NRG24131220231147109 13/12/2023 RAMA 1705008024WL039329 RAMA 00354 PUNB0256700 2652 2652 Processed 02/03/2024 478007547 RAMA PUNJAB NATIONAL BANK(508568)
9 KHANIYADHANA MP-05-008-024-003/67
(AMUHAY) 		1705008024NRG24131220231147195 13/12/2023 MAAGO 1705008024WL039332 MAAGO 00354 PUNB0256700 2652 2652 Processed 01/03/2024 478007547 MAAGO INDIA POST PAYMENTS BANK LIMITED(508528)
10 KHANIYADHANA MP-05-008-039-002/10-A
(NADAVAN) 		1705008039NRG24131220231145431 13/12/2023 Atar Singh adiwasi 1705008039WL039267 Atar Singh adiwasi 00354 PUNB0256700 1326 1326 Processed 02/03/2024 478007547 AtarSinghadiwasi PUNJAB NATIONAL BANK(508568)
11 KHANIYADHANA MP-05-008-039-002/102
(NADAVAN) 		1705008039NRG24131220231145433 13/12/2023 ashok 1705008039WL039267 ashok 00354 PUNB0256700 1326 1326 Processed 02/03/2024 478007547 ashok PUNJAB NATIONAL BANK(508568)
12 KHANIYADHANA MP-05-008-039-002/119-A
(NADAVAN) 		1705008039NRG24131220231145434 13/12/2023 deva vishvkarma 1705008039WL039267 deva vishvkarma 00354 PUNB0256700 1326 1326 Processed 02/03/2024 478007547 devavishvkarma PUNJAB NATIONAL BANK(508568)
13 KHANIYADHANA MP-05-008-039-002/12-D
(NADAVAN) 		1705008039NRG24131220231145435 13/12/2023 sheela 1705008039WL039267 sheela 00354 PUNB0256700 1326 1326 Processed 02/03/2024 478007547 sheela PUNJAB NATIONAL BANK(508568)
14 KHANIYADHANA MP-05-008-039-002/130
(NADAVAN) 		1705008039NRG24131220231145438 13/12/2023 chatri prajapati 1705008039WL039267 chatri prajapati 00354 PUNB0256700 1326 1326 Processed 02/03/2024 478007547 chatriprajapati PUNJAB NATIONAL BANK(508568)
15 KHANIYADHANA MP-05-008-039-002/145-B
(NADAVAN) 		1705008039NRG24131220231145439 13/12/2023 bhayasab 1705008039WL039267 bhayasab 00354 PUNB0256700 6 6 Processed 02/03/2024 478007547 bhayasab PUNJAB NATIONAL BANK(508568)
16 KHANIYADHANA MP-05-008-039-002/145-B
(NADAVAN) 		1705008039NRG24131220231145440 13/12/2023 pawan 1705008039WL039267 pawan 00354 PUNB0256700 1326 1326 Processed 02/03/2024 478007547 pawan PUNJAB NATIONAL BANK(508568)
17 KHANIYADHANA MP-05-008-039-002/161
(NADAVAN) 		1705008039NRG24131220231145441 13/12/2023 ramnath 1705008039WL039267 ramnath 00354 PUNB0256700 1326 1326 Processed 01/03/2024 478007547 ramnath INDIA POST PAYMENTS BANK LIMITED(508528)
18 KHANIYADHANA MP-05-008-039-002/161
(NADAVAN) 		1705008039NRG24131220231145442 13/12/2023 ramsakhi 1705008039WL039267 ramsakhi 00354 PUNB0256700 6 6 Processed 01/03/2024 478007547 ramsakhi STATE BANK OF INDIA(508548)
19 KHANIYADHANA MP-05-008-039-002/171
(NADAVAN) 		1705008039NRG24131220231145445 13/12/2023 jivanlal 1705008039WL039267 jivanlal 00354 PUNB0256700 1326 1326 Processed 02/03/2024 478007547 jivanlal PUNJAB NATIONAL BANK(508568)
20 KHANIYADHANA MP-05-008-039-002/20
(NADAVAN) 		1705008039NRG24131220231145447 13/12/2023 munni 1705008039WL039267 munni 00354 PUNB0256700 1326 1326 Processed 02/03/2024 478007547 munni PUNJAB NATIONAL BANK(508568)
21 KHANIYADHANA MP-05-008-039-002/200
(NADAVAN) 		1705008039NRG24131220231145448 13/12/2023 Musab singh 1705008039WL039267 Musab singh 00354 PUNB0256700 1326 1326 Processed 01/03/2024 478007547 Musabsingh INDIA POST PAYMENTS BANK LIMITED(508528)
22 KHANIYADHANA MP-05-008-039-002/2000
(NADAVAN) 		1705008039NRG24131220231145449 13/12/2023 Kiran adiwasi 1705008039WL039267 Kiran adiwasi 00354 PUNB0256700 1326 1326 Processed 02/03/2024 478007547 Kiranadiwasi PUNJAB NATIONAL BANK(508568)
23 KHANIYADHANA MP-05-008-039-002/2001
(NADAVAN) 		1705008039NRG24131220231145450 13/12/2023 ravindra 1705008039WL039267 ravindra 00354 PUNB0256700 6 6 Processed 02/03/2024 478007547 ravindra PUNJAB NATIONAL BANK(508568)
24 KHANIYADHANA MP-05-008-039-002/2073
(NADAVAN) 		1705008039NRG24131220231145455 13/12/2023 ARCHANA JHA 1705008039WL039267 ARCHANA JHA 00354 PUNB0256700 1326 1326 Processed 02/03/2024 478007547 ARCHANAJHA PUNJAB NATIONAL BANK(508568)
25 KHANIYADHANA MP-05-008-039-002/2082
(NADAVAN) 		1705008039NRG24131220231145457 13/12/2023 PREETI JHA 1705008039WL039267 PREETI JHA 00354 PUNB0256700 1326 1326 Processed 02/03/2024 478007547 PREETIJHA PUNJAB NATIONAL BANK(508568)
26 KHANIYADHANA MP-05-008-039-002/2099-A
(NADAVAN) 		1705008039NRG24131220231145460 13/12/2023 MANISHA 1705008039WL039267 MANISHA 00354 PUNB0256700 1326 1326 Processed 02/03/2024 478007547 MANISHA PUNJAB NATIONAL BANK(508568)
27 KHANIYADHANA MP-05-008-039-002/2105
(NADAVAN) 		1705008039NRG24131220231145463 13/12/2023 SAGUN YADAV 1705008039WL039267 SAGUN YADAV 00354 PUNB0256700 1326 1326 Processed 01/03/2024 478007547 SAGUNYADAV AIRTEL PAYMENTS BANK LIMITED(990288)
28 KHANIYADHANA MP-05-008-039-002/230
(NADAVAN) 		1705008039NRG24131220231145466 13/12/2023 hukum singh 1705008039WL039267 hukum singh 00354 PUNB0256700 1326 1326 Processed 02/03/2024 478007547 hukumsingh PUNJAB NATIONAL BANK(508568)
29 KHANIYADHANA MP-05-008-039-002/24
(NADAVAN) 		1705008039NRG24131220231145467 13/12/2023 phul singh 1705008039WL039267 phul singh 00354 PUNB0256700 1326 1326 Processed 02/03/2024 478007547 phulsingh PUNJAB NATIONAL BANK(508568)
30 KHANIYADHANA MP-05-008-039-002/24
(NADAVAN) 		1705008039NRG24131220231145468 13/12/2023 rajabeti 1705008039WL039267 rajabeti 00354 PUNB0256700 1326 1326 Processed 02/03/2024 478007547 rajabeti PUNJAB NATIONAL BANK(508568)
31 KHANIYADHANA MP-05-008-039-002/267
(NADAVAN) 		1705008039NRG24131220231145470 13/12/2023 bhori 1705008039WL039267 bhori 00354 PUNB0256700 1326 1326 Processed 02/03/2024 478007547 bhori PUNJAB NATIONAL BANK(508568)
32 KHANIYADHANA MP-05-008-039-002/267
(NADAVAN) 		1705008039NRG24131220231145469 13/12/2023 mohrsingh 1705008039WL039267 mohrsingh 00354 PUNB0256700 1326 1326 Processed 01/03/2024 478007547 mohrsingh STATE BANK OF INDIA(508548)
33 KHANIYADHANA MP-05-008-039-002/303-C
(NADAVAN) 		1705008039NRG24131220231145471 13/12/2023 raj tivari 1705008039WL039267 raj tivari 00354 PUNB0256700 1326 1326 Processed 02/03/2024 478007547 rajtivari PUNJAB NATIONAL BANK(508568)
34 KHANIYADHANA MP-05-008-039-002/34
(NADAVAN) 		1705008039NRG24131220231145473 13/12/2023 muniya 1705008039WL039267 muniya 00354 PUNB0256700 1326 1326 Processed 02/03/2024 478007547 muniya PUNJAB NATIONAL BANK(508568)
35 KHANIYADHANA MP-05-008-039-002/37
(NADAVAN) 		1705008039NRG24131220231145474 13/12/2023 bhagbati 1705008039WL039267 bhagbati 00354 PUNB0256700 1326 1326 Processed 02/03/2024 478007547 bhagbati PUNJAB NATIONAL BANK(508568)
36 KHANIYADHANA MP-05-008-039-002/4-B
(NADAVAN) 		1705008039NRG24131220231145475 13/12/2023 Gopal adiwasi 1705008039WL039267 Gopal adiwasi 00354 PUNB0256700 1326 1326 Processed 02/03/2024 478007547 Gopaladiwasi PUNJAB NATIONAL BANK(508568)
37 KHANIYADHANA MP-05-008-039-002/4-B
(NADAVAN) 		1705008039NRG24131220231145476 13/12/2023 Ramdevi adivasi 1705008039WL039267 Ramdevi adivasi 00354 PUNB0256700 1326 1326 Processed 02/03/2024 478007547 Ramdeviadivasi PUNJAB NATIONAL BANK(508568)
38 KHANIYADHANA MP-05-008-039-002/41
(NADAVAN) 		1705008039NRG24131220231145477 13/12/2023 GAJRAM KHANGAR 1705008039WL039267 GAJRAM KHANGAR 00354 PUNB0256700 1326 1326 Processed 01/03/2024 478007547 GAJRAMKHANGAR INDIA POST PAYMENTS BANK LIMITED(508528)
39 KHANIYADHANA MP-05-008-039-002/418
(NADAVAN) 		1705008039NRG24131220231145479 13/12/2023 shusma prajapati 1705008039WL039267 shusma prajapati 00354 PUNB0256700 6 6 Processed 01/03/2024 478007547 shusmaprajapati STATE BANK OF INDIA(508548)
40 KHANIYADHANA MP-05-008-039-002/418
(NADAVAN) 		1705008039NRG24131220231145478 13/12/2023 vinod kumar prajapati 1705008039WL039267 vinod kumar prajapati 00354 PUNB0256700 6 6 Processed 01/03/2024 478007547 vinodkumarprajapati FINO PAYMENTS BANK LTD(608001)
41 KHANIYADHANA MP-05-008-039-002/462
(NADAVAN) 		1705008039NRG24131220231145480 13/12/2023 Shivraj Adivasi 1705008039WL039267 Shivraj Adivasi 00354 PUNB0256700 1326 1326 Processed 01/03/2024 478007547 ShivrajAdivasi STATE BANK OF INDIA(508548)
42 KHANIYADHANA MP-05-008-039-002/48
(NADAVAN) 		1705008039NRG24131220231145484 13/12/2023 malkhan 1705008039WL039267 malkhan 00354 PUNB0256700 1326 1326 Processed 02/03/2024 478007547 malkhan PUNJAB NATIONAL BANK(508568)
43 KHANIYADHANA MP-05-008-039-002/490
(NADAVAN) 		1705008039NRG24131220231145486 13/12/2023 Bali singh yadav 1705008039WL039267 Bali singh yadav 00354 PUNB0256700 1326 1326 Processed 02/03/2024 478007547 Balisinghyadav PUNJAB NATIONAL BANK(508568)
44 KHANIYADHANA MP-05-008-039-002/500
(NADAVAN) 		1705008039NRG24131220231145488 13/12/2023 Amol parihar 1705008039WL039267 Amol parihar 00354 PUNB0256700 1326 1326 Processed 02/03/2024 478007547 Amolparihar PUNJAB NATIONAL BANK(508568)
45 KHANIYADHANA MP-05-008-039-002/500
(NADAVAN) 		1705008039NRG24131220231145489 13/12/2023 Pushpa parihar 1705008039WL039267 Pushpa parihar 00354 PUNB0256700 1326 1326 Processed 02/03/2024 478007547 Pushpaparihar PUNJAB NATIONAL BANK(508568)
46 KHANIYADHANA MP-05-008-039-002/504
(NADAVAN) 		1705008039NRG24131220231145490 13/12/2023 Pooja Prajapati 1705008039WL039267 Pooja Prajapati 00354 PUNB0256700 1326 1326 Processed 02/03/2024 478007547 PoojaPrajapati PUNJAB NATIONAL BANK(508568)
47 KHANIYADHANA MP-05-008-039-002/512
(NADAVAN) 		1705008039NRG24131220231145493 13/12/2023 Ranjeet yadav 1705008039WL039267 Ranjeet yadav 00354 PUNB0256700 1326 1326 Processed 02/03/2024 478007547 Ranjeetyadav PUNJAB NATIONAL BANK(508568)
48 KHANIYADHANA MP-05-008-039-002/516
(NADAVAN) 		1705008039NRG24131220231145496 13/12/2023 Kapuri Bai Yadav 1705008039WL039267 Kapuri Bai Yadav 00354 PUNB0256700 1326 1326 Processed 02/03/2024 478007547 KapuriBaiYadav PUNJAB NATIONAL BANK(508568)
49 KHANIYADHANA MP-05-008-039-002/516
(NADAVAN) 		1705008039NRG24131220231145495 13/12/2023 Mahtap Shingh Yadav 1705008039WL039267 Mahtap Shingh Yadav 00354 PUNB0256700 6 6 Processed 01/03/2024 478007547 MahtapShinghYadav STATE BANK OF INDIA(508548)
50 KHANIYADHANA MP-05-008-039-002/524
(NADAVAN) 		1705008039NRG24131220231145498 13/12/2023 Mulam Yadav 1705008039WL039267 Mulam Yadav 00354 PUNB0256700 1326 1326 Processed 02/03/2024 478007547 MulamYadav PUNJAB NATIONAL BANK(508568)
51 KHANIYADHANA MP-05-008-039-002/526
(NADAVAN) 		1705008039NRG24131220231145500 13/12/2023 Yogendra jatav 1705008039WL039267 Yogendra jatav 00354 PUNB0256700 1326 1326 Processed 02/03/2024 478007547 Yogendrajatav PUNJAB NATIONAL BANK(508568)
52 KHANIYADHANA MP-05-008-039-002/527
(NADAVAN) 		1705008039NRG24131220231145501 13/12/2023 Ajaypal jatav 1705008039WL039267 Ajaypal jatav 00354 PUNB0256700 1326 1326 Processed 02/03/2024 478007547 Ajaypaljatav PUNJAB NATIONAL BANK(508568)
53 KHANIYADHANA MP-05-008-039-002/530
(NADAVAN) 		1705008039NRG24131220231145502 13/12/2023 Amit Jatav 1705008039WL039267 Amit Jatav 00354 PUNB0256700 1326 1326 Processed 02/03/2024 478007547 AmitJatav PUNJAB NATIONAL BANK(508568)
54 KHANIYADHANA MP-05-008-039-002/534
(NADAVAN) 		1705008039NRG24131220231145506 13/12/2023 jeeva yadav 1705008039WL039267 jeeva yadav 00354 PUNB0256700 1326 1326 Processed 02/03/2024 478007547 jeevayadav PUNJAB NATIONAL BANK(508568)
55 KHANIYADHANA MP-05-008-039-002/536
(NADAVAN) 		1705008039NRG24131220231145508 13/12/2023 ashish yadav 1705008039WL039267 ashish yadav 00354 PUNB0256700 1326 1326 Processed 02/03/2024 478007547 ashishyadav PUNJAB NATIONAL BANK(508568)
56 KHANIYADHANA MP-05-008-039-002/541
(NADAVAN) 		1705008039NRG24131220231145511 13/12/2023 savita yadav 1705008039WL039267 savita yadav 00354 PUNB0256700 1326 1326 Processed 02/03/2024 478007547 savitayadav PUNJAB NATIONAL BANK(508568)
57 KHANIYADHANA MP-05-008-039-002/542
(NADAVAN) 		1705008039NRG24131220231145512 13/12/2023 Mahendra vishvkarma 1705008039WL039267 Mahendra vishvkarma 00354 PUNB0256700 1326 1326 Processed 02/03/2024 478007547 Mahendravishvkarma PUNJAB NATIONAL BANK(508568)
58 KHANIYADHANA MP-05-008-039-002/543
(NADAVAN) 		1705008039NRG24131220231145513 13/12/2023 Anuj yadav 1705008039WL039267 Anuj yadav 00354 PUNB0256700 1326 1326 Processed 02/03/2024 478007547 Anujyadav PUNJAB NATIONAL BANK(508568)
59 KHANIYADHANA MP-05-008-039-002/67-B
(NADAVAN) 		1705008039NRG24131220231145527 13/12/2023 ballu 1705008039WL039267 ballu 00354 PUNB0256700 1326 1326 Processed 02/03/2024 478007547 ballu PUNJAB NATIONAL BANK(508568)
60 KHANIYADHANA MP-05-008-039-002/78-A
(NADAVAN) 		1705008039NRG24131220231145528 13/12/2023 balveer 1705008039WL039267 balveer 00354 PUNB0256700 1326 1326 Processed 02/03/2024 478007547 balveer PUNJAB NATIONAL BANK(508568)
SubTotal 68325 68325
61 KHANIYADHANA MP-05-008-039-002/203
(NADAVAN) 		1705008039NRG24131220231145453 13/12/2023 balram singh yadav 1705008039WL039267 balram singh yadav 00415 SBIN0010853 1326 1326 Processed 02/03/2024 478007547 balramsinghyadav PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
62 KHANIYADHANA MP-05-008-016-001/1538
(RAHI) 		1705008016NRG24131220231144677 13/12/2023 Dilip Lodhi 1705008016WL039248 Dilip Lodhi 00415 SBIN0030088 1105 1105 Processed 01/03/2024 478007547 DilipLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
63 KHANIYADHANA MP-05-008-016-001/1539
(RAHI) 		1705008016NRG24131220231144678 13/12/2023 Chhotu Prajapati 1705008016WL039248 Chhotu Prajapati 00415 SBIN0030088 1105 1105 Processed 01/03/2024 478007547 ChhotuPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
64 KHANIYADHANA MP-05-008-016-001/1542
(RAHI) 		1705008016NRG24131220231144681 13/12/2023 Rakesh Sahu 1705008016WL039248 Rakesh Sahu 00415 SBIN0030088 1105 1105 Processed 01/03/2024 478007547 RakeshSahu STATE BANK OF INDIA(508548)
65 KHANIYADHANA MP-05-008-016-001/1544
(RAHI) 		1705008016NRG24131220231144683 13/12/2023 Vipin Sahu 1705008016WL039248 Vipin Sahu 00415 SBIN0030088 1105 1105 Processed 01/03/2024 478007547 VipinSahu INDIA POST PAYMENTS BANK LIMITED(508528)
66 KHANIYADHANA MP-05-008-016-001/1551
(RAHI) 		1705008016NRG24131220231144690 13/12/2023 Chhaya Sahu 1705008016WL039248 Chhaya Sahu 00415 SBIN0030088 1105 1105 Processed 02/03/2024 478007547 ChhayaSahu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5525 5525
67 KHANIYADHANA MP-05-008-016-001/1415
(RAHI) 		1705008016NRG24131220231144663 13/12/2023 Devki Sahu 1705008016WL039248 Devki Sahu 00415 SBIN0030125 1105 1105 Processed 01/03/2024 478007547 DevkiSahu STATE BANK OF INDIA(508548)
68 KHANIYADHANA MP-05-008-016-001/1533
(RAHI) 		1705008016NRG24131220231144672 13/12/2023 Rajabeti Prajati 1705008016WL039248 Rajabeti Prajati 00415 SBIN0030125 1105 1105 Processed 01/03/2024 478007547 RajabetiPrajati STATE BANK OF INDIA(508548)
SubTotal 2210 2210
69 KHANIYADHANA MP-05-008-024-002/1-A
(AMUHAY) 		1705008024NRG24131220231147024 13/12/2023 manoj 1705008024WL039327 manoj 00415 SBIN0030152 2652 2652 Processed 01/03/2024 478007547 manoj INDIA POST PAYMENTS BANK LIMITED(508528)
70 KHANIYADHANA MP-05-008-024-002/1-A
(AMUHAY) 		1705008024NRG24131220231147023 13/12/2023 manoj 1705008024WL039327 manoj 00415 SBIN0030152 2652 2652 Processed 01/03/2024 478007547 manoj STATE BANK OF INDIA(508548)
71 KHANIYADHANA MP-05-008-035-001/506-B
(KHISLAUNI) 		1705008035NRG24131220231147224 13/12/2023 Kosa Adivasi 1705008035WL039337 Kosa Adivasi 00415 SBIN0030152 2652 2652 Processed 01/03/2024 478007547 KosaAdivasi AIRTEL PAYMENTS BANK LIMITED(990288)
72 KHANIYADHANA MP-05-008-037-002/1028
(MAMROUNI) 		1705008037NRG24131220231146408 13/12/2023 Waleshakumar Lodhi 1705008037WL039295 Waleshakumar Lodhi 00415 SBIN0030152 2652 2652 Processed 02/03/2024 478007547 WaleshakumarLodhi PUNJAB NATIONAL BANK(508568)
73 KHANIYADHANA MP-05-008-039-002/10-A
(NADAVAN) 		1705008039NRG24131220231145432 13/12/2023 Laxmi 1705008039WL039267 Laxmi 00415 SBIN0030152 1326 1326 Processed 02/03/2024 478007547 Laxmi PUNJAB NATIONAL BANK(508568)
74 KHANIYADHANA MP-05-008-039-002/2098
(NADAVAN) 		1705008039NRG24131220231145458 13/12/2023 RAJVEER YADAV 1705008039WL039267 RAJVEER YADAV 00415 SBIN0030152 1326 1326 Processed 01/03/2024 478007547 RAJVEERYADAV STATE BANK OF INDIA(508548)
75 KHANIYADHANA MP-05-008-039-002/2099-A
(NADAVAN) 		1705008039NRG24131220231145459 13/12/2023 AVTAR 1705008039WL039267 AVTAR 00415 SBIN0030152 1326 1326 Processed 01/03/2024 478007547 AVTAR STATE BANK OF INDIA(508548)
76 KHANIYADHANA MP-05-008-039-002/2104
(NADAVAN) 		1705008039NRG24131220231145461 13/12/2023 TILAKRAM YADAV 1705008039WL039267 TILAKRAM YADAV 00415 SBIN0030152 1326 1326 Processed 01/03/2024 478007547 TILAKRAMYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
77 KHANIYADHANA MP-05-008-039-002/2105
(NADAVAN) 		1705008039NRG24131220231145462 13/12/2023 MADHAV SINGH YADAV 1705008039WL039267 MADHAV SINGH YADAV 00415 SBIN0030152 1326 1326 Processed 01/03/2024 478007547 MADHAVSINGHYADAV STATE BANK OF INDIA(508548)
78 KHANIYADHANA MP-05-008-039-002/511
(NADAVAN) 		1705008039NRG24131220231145492 13/12/2023 Bhoori yadav 1705008039WL039267 Bhoori yadav 00415 SBIN0030152 1326 1326 Processed 01/03/2024 478007547 Bhooriyadav STATE BANK OF INDIA(508548)
79 KHANIYADHANA MP-05-008-039-002/535
(NADAVAN) 		1705008039NRG24131220231145507 13/12/2023 Aneeta tivari 1705008039WL039267 Aneeta tivari 00415 SBIN0030152 1326 1326 Processed 01/03/2024 478007547 Aneetativari STATE BANK OF INDIA(508548)
SubTotal 19890 19890
80 KHANIYADHANA MP-05-008-016-001/1531
(RAHI) 		1705008016NRG24131220231144670 13/12/2023 Gomti Lodhi 1705008016WL039248 Gomti Lodhi 00415 SBIN0030333 1105 1105 Processed 01/03/2024 478007547 GomtiLodhi STATE BANK OF INDIA(508548)
81 KHANIYADHANA MP-05-008-016-001/1534
(RAHI) 		1705008016NRG24131220231144673 13/12/2023 Neetu Prajapati 1705008016WL039248 Neetu Prajapati 00415 SBIN0030333 1105 1105 Processed 01/03/2024 478007547 NeetuPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
82 KHANIYADHANA MP-05-008-016-001/1536
(RAHI) 		1705008016NRG24131220231144675 13/12/2023 Hukum Singh Lodhi 1705008016WL039248 Hukum Singh Lodhi 00415 SBIN0030333 1105 1105 Processed 01/03/2024 478007547 HukumSinghLodhi STATE BANK OF INDIA(508548)
83 KHANIYADHANA MP-05-008-016-001/1537
(RAHI) 		1705008016NRG24131220231144676 13/12/2023 Ramkunwar Lodhi 1705008016WL039248 Ramkunwar Lodhi 00415 SBIN0030333 1105 1105 Processed 01/03/2024 478007547 RamkunwarLodhi STATE BANK OF INDIA(508548)
84 KHANIYADHANA MP-05-008-016-001/1540
(RAHI) 		1705008016NRG24131220231144679 13/12/2023 Parvati sahu 1705008016WL039248 Parvati sahu 00415 SBIN0030333 1105 1105 Processed 01/03/2024 478007547 Parvatisahu CENTRAL BANK OF INDIA(607115)
85 KHANIYADHANA MP-05-008-016-001/92-D
(RAHI) 		1705008016NRG24131220231144717 13/12/2023 rambharoshe 1705008016WL039248 rambharoshe 00415 SBIN0030333 1105 1105 Processed 01/03/2024 478007547 rambharoshe STATE BANK OF INDIA(508548)
86 KHANIYADHANA MP-05-008-016-001/937
(RAHI) 		1705008016NRG24131220231144718 13/12/2023 archna sahu 1705008016WL039248 archna sahu 00415 SBIN0030333 1105 1105 Processed 01/03/2024 478007547 archnasahu STATE BANK OF INDIA(508548)
SubTotal 7735 7735
87 KHANIYADHANA MP-05-008-016-001/1541
(RAHI) 		1705008016NRG24131220231144680 13/12/2023 Neelesh Kumar 1705008016WL039248 Neelesh Kumar 00468 UBIN0542717 1105 1105 Processed 01/03/2024 478007547 NeeleshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
88 KHANIYADHANA MP-05-008-016-001/1123-D
(RAHI) 		1705008016NRG24131220231144662 13/12/2023 motilal 1705008016WL039248 motilal 00602 SBIN0RRMBGB 1105 1105 Processed 02/03/2024 478007547 motilal MADHYANCHAL GRAMIN BANK(607232)
89 KHANIYADHANA MP-05-008-016-001/1453
(RAHI) 		1705008016NRG24131220231144667 13/12/2023 Rajabeti Adiwasi 1705008016WL039248 Rajabeti Adiwasi 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 478007547 RajabetiAdiwasi FINO PAYMENTS BANK LTD(608001)
90 KHANIYADHANA MP-05-008-016-001/876
(RAHI) 		1705008016NRG24131220231144716 13/12/2023 jamwati 1705008016WL039248 jamwati 00602 SBIN0RRMBGB 1105 1105 Processed 02/03/2024 478007547 jamwati MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3315 3315
91 KHANIYADHANA MP-05-008-024-001/206-A
(AMUHAY) 		1705008024NRG24131220231147193 13/12/2023 Rambati 1705008024WL039331 Rambati 00688 FINO0001446 2652 2652 Processed 02/03/2024 478007547 Rambati PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
92 KHANIYADHANA MP-05-008-016-001/1451
(RAHI) 		1705008016NRG24131220231144666 13/12/2023 Dayavati Pal 1705008016WL039248 Dayavati Pal 00691 IPOS0000001 1105 1105 Processed 01/03/2024 478007547 DayavatiPal INDIA POST PAYMENTS BANK LIMITED(508528)
93 KHANIYADHANA MP-05-008-016-001/1543
(RAHI) 		1705008016NRG24131220231144682 13/12/2023 Anguri Sahu 1705008016WL039248 Anguri Sahu 00691 IPOS0000001 1105 1105 Processed 01/03/2024 478007547 AnguriSahu INDIA POST PAYMENTS BANK LIMITED(508528)
94 KHANIYADHANA MP-05-008-016-001/1545
(RAHI) 		1705008016NRG24131220231144684 13/12/2023 Meera Koli 1705008016WL039248 Meera Koli 00691 IPOS0000001 1105 1105 Processed 01/03/2024 478007547 MeeraKoli INDIA POST PAYMENTS BANK LIMITED(508528)
95 KHANIYADHANA MP-05-008-016-001/1546
(RAHI) 		1705008016NRG24131220231144685 13/12/2023 Arvind Lodhi 1705008016WL039248 Arvind Lodhi 00691 IPOS0000001 1105 1105 Processed 01/03/2024 478007547 ArvindLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
96 KHANIYADHANA MP-05-008-016-001/1553
(RAHI) 		1705008016NRG24131220231144692 13/12/2023 Shivani Sahu 1705008016WL039248 Shivani Sahu 00691 IPOS0000001 1105 1105 Processed 01/03/2024 478007547 ShivaniSahu STATE BANK OF INDIA(508548)
97 KHANIYADHANA MP-05-008-039-002/533
(NADAVAN) 		1705008039NRG24131220231145504 13/12/2023 surendra prajapati 1705008039WL039267 surendra prajapati 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478007547 surendraprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6851 6851
Total 124459 124459

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANIYADHANA MP1705008_131223APB_FTO_389430 Central Bank Of India CBIN0284261 PATHARIYA JAT 1105
2 KHANIYADHANA MP1705008_131223APB_FTO_389430 Punjab National Bank PUNB0059700 BASAI 4420
3 KHANIYADHANA MP1705008_131223APB_FTO_389430 Punjab National Bank PUNB0256700 GUDAR 68325
4 KHANIYADHANA MP1705008_131223APB_FTO_389430 State Bank of India SBIN0010853 KHANIYADHANA 1326
5 KHANIYADHANA MP1705008_131223APB_FTO_389430 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 5525
6 KHANIYADHANA MP1705008_131223APB_FTO_389430 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 2210
7 KHANIYADHANA MP1705008_131223APB_FTO_389430 State Bank of India SBIN0030152 GANDHI CHOWK, KHANIADHANA 19890
8 KHANIYADHANA MP1705008_131223APB_FTO_389430 State Bank of India SBIN0030333 SEMARI(MALHAWANI) 7735
9 KHANIYADHANA MP1705008_131223APB_FTO_389430 Union Bank of India UBIN0542717 SHIVPURI 1105
10 KHANIYADHANA MP1705008_131223APB_FTO_389430 Madhyanchal Gramin Bank SBIN0RRMBGB PICHHORE 3315
11 KHANIYADHANA MP1705008_131223APB_FTO_389430 Fino Payments Bank Ltd FINO0001446 MP RO 2652
12 KHANIYADHANA MP1705008_131223APB_FTO_389430 India Post Payments Bank IPOS0000001 Shivpuri 6851

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