Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:43:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705008_031223APB_FTO_372324
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-05-008-025-001/55-B
(HARTHON) 		1705008025NRG24031220231108970 03/12/2023 pukhraj 1705008025WL038211 pukhraj 00152 HDFC0000036 1326 1326 Processed 01/01/2024 318813629 pukhraj INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 KHANIYADHANA MP-05-008-025-001/61-C
(HARTHON) 		1705008025NRG24031220231108966 03/12/2023 Sampat Bai 1705008025WL038210 Sampat Bai 00354 PUNB0256700 1326 1326 Processed 01/01/2024 318813629 SampatBai PUNJAB NATIONAL BANK(508568)
3 KHANIYADHANA MP-05-008-025-001/63-C
(HARTHON) 		1705008025NRG24031220231108967 03/12/2023 Bati Bai 1705008025WL038210 Bati Bai 00354 PUNB0256700 1326 1326 Processed 01/01/2024 318813629 BatiBai PUNJAB NATIONAL BANK(508568)
4 KHANIYADHANA MP-05-008-025-002/63-C
(HARTHON) 		1705008025NRG24031220231108961 03/12/2023 Krishanpal Yadav 1705008025WL038209 Krishanpal Yadav 00354 PUNB0256700 1326 1326 Processed 01/01/2024 318813629 KrishanpalYadav PUNJAB NATIONAL BANK(508568)
5 KHANIYADHANA MP-05-008-025-002/66-C
(HARTHON) 		1705008025NRG24031220231108962 03/12/2023 Vijayram 1705008025WL038209 Vijayram 00354 PUNB0256700 1326 1326 Processed 01/01/2024 318813629 Vijayram PUNJAB NATIONAL BANK(508568)
6 KHANIYADHANA MP-05-008-025-002/675
(HARTHON) 		1705008025NRG24031220231108963 03/12/2023 Prem Adiwasi 1705008025WL038209 Prem Adiwasi 00354 PUNB0256700 1326 1326 Processed 01/01/2024 318813629 PremAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
7 KHANIYADHANA MP-05-008-030-002/406-A
(ARAVANI) 		1705008094NRG24031220231109914 03/12/2023 Kranti kushwah 1705008094WL038234 Kranti kushwah 00354 PUNB0256700 1326 1326 Processed 01/01/2024 318813629 Krantikushwah PUNJAB NATIONAL BANK(508568)
8 KHANIYADHANA MP-05-008-030-002/409
(ARAVANI) 		1705008094NRG24031220231109915 03/12/2023 shankarlal 1705008094WL038234 shankarlal 00354 PUNB0256700 884 884 Processed 01/01/2024 318813629 shankarlal MADHYANCHAL GRAMIN BANK(607232)
9 KHANIYADHANA MP-05-008-030-002/476
(ARAVANI) 		1705008094NRG24031220231109924 03/12/2023 Pran singh pal 1705008094WL038234 Pran singh pal 00354 PUNB0256700 1326 1326 Processed 01/01/2024 318813629 Pransinghpal PUNJAB NATIONAL BANK(508568)
10 KHANIYADHANA MP-05-008-030-002/486
(ARAVANI) 		1705008094NRG24031220231109928 03/12/2023 GULAB BAI JATAV 1705008094WL038234 GULAB BAI JATAV 00354 PUNB0256700 1326 1326 Processed 01/01/2024 318813629 GULABBAIJATAV PUNJAB NATIONAL BANK(508568)
11 KHANIYADHANA MP-05-008-030-002/492
(ARAVANI) 		1705008094NRG24031220231109929 03/12/2023 POOJA AHIRWAR 1705008094WL038234 POOJA AHIRWAR 00354 PUNB0256700 1326 1326 Processed 01/01/2024 318813629 POOJAAHIRWAR PUNJAB NATIONAL BANK(508568)
12 KHANIYADHANA MP-05-008-030-002/497
(ARAVANI) 		1705008094NRG24031220231109930 03/12/2023 PRANSIGH PAL 1705008094WL038234 PRANSIGH PAL 00354 PUNB0256700 1326 1326 Processed 01/01/2024 318813629 PRANSIGHPAL PUNJAB NATIONAL BANK(508568)
13 KHANIYADHANA MP-05-008-030-002/498
(ARAVANI) 		1705008094NRG24031220231109931 03/12/2023 MOHAN JATAV 1705008094WL038234 MOHAN JATAV 00354 PUNB0256700 1326 1326 Processed 01/01/2024 318813629 MOHANJATAV PUNJAB NATIONAL BANK(508568)
14 KHANIYADHANA MP-05-008-035-001/1-D
(KHISLAUNI) 		1705008035NRG24021220231108015 03/12/2023 mohar singh 1705008035WL038185 mohar singh 00354 PUNB0256700 1547 1547 Processed 01/01/2024 318813629 moharsingh STATE BANK OF INDIA(508548)
15 KHANIYADHANA MP-05-008-035-001/1017-A
(KHISLAUNI) 		1705008035NRG24021220231108020 03/12/2023 rajni 1705008035WL038185 rajni 00354 PUNB0256700 1547 1547 Processed 01/01/2024 318813629 rajni PUNJAB NATIONAL BANK(508568)
16 KHANIYADHANA MP-05-008-035-001/1035-B
(KHISLAUNI) 		1705008035NRG24021220231108021 03/12/2023 santosh 1705008035WL038185 santosh 00354 PUNB0256700 1547 1547 Processed 01/01/2024 318813629 santosh PUNJAB NATIONAL BANK(508568)
17 KHANIYADHANA MP-05-008-035-001/121-C
(KHISLAUNI) 		1705008035NRG24021220231108029 03/12/2023 Bhavana Kumari Yadav 1705008035WL038185 Bhavana Kumari Yadav 00354 PUNB0256700 1326 1326 Processed 01/01/2024 318813629 BhavanaKumariYadav PUNJAB NATIONAL BANK(508568)
18 KHANIYADHANA MP-05-008-035-001/1239
(KHISLAUNI) 		1705008035NRG24021220231108032 03/12/2023 prahalad 1705008035WL038185 prahalad 00354 PUNB0256700 1326 1326 Processed 01/01/2024 318813629 prahalad MADHYANCHAL GRAMIN BANK(607232)
19 KHANIYADHANA MP-05-008-035-001/1392-C
(KHISLAUNI) 		1705008035NRG24021220231108041 03/12/2023 devchand 1705008035WL038185 devchand 00354 PUNB0256700 1547 1547 Processed 01/01/2024 318813629 devchand INDIA POST PAYMENTS BANK LIMITED(508528)
20 KHANIYADHANA MP-05-008-035-001/141-D
(KHISLAUNI) 		1705008035NRG24021220231108043 03/12/2023 kapuri bai yadav 1705008035WL038185 kapuri bai yadav 00354 PUNB0256700 1547 1547 Processed 01/01/2024 318813629 kapuribaiyadav PUNJAB NATIONAL BANK(508568)
21 KHANIYADHANA MP-05-008-035-001/143-D
(KHISLAUNI) 		1705008035NRG24021220231108045 03/12/2023 rupendra singh yadav 1705008035WL038185 rupendra singh yadav 00354 PUNB0256700 1547 1547 Processed 01/01/2024 318813629 rupendrasinghyadav PUNJAB NATIONAL BANK(508568)
22 KHANIYADHANA MP-05-008-035-001/145-D
(KHISLAUNI) 		1705008035NRG24021220231108047 03/12/2023 shivkant 1705008035WL038185 shivkant 00354 PUNB0256700 1547 1547 Processed 01/01/2024 318813629 shivkant PUNJAB NATIONAL BANK(508568)
23 KHANIYADHANA MP-05-008-035-001/1603-D
(KHISLAUNI) 		1705008035NRG24021220231108052 03/12/2023 bheem singh 1705008035WL038185 bheem singh 00354 PUNB0256700 1547 1547 Processed 01/01/2024 318813629 bheemsingh FINO PAYMENTS BANK LTD(608001)
24 KHANIYADHANA MP-05-008-035-001/1616-C
(KHISLAUNI) 		1705008035NRG24021220231107930 03/12/2023 gyasiya paal 1705008035WL038180 gyasiya paal 00354 PUNB0256700 1547 1547 Processed 01/01/2024 318813629 gyasiyapaal PUNJAB NATIONAL BANK(508568)
25 KHANIYADHANA MP-05-008-035-001/166-D
(KHISLAUNI) 		1705008035NRG24021220231107932 03/12/2023 abhilasha 1705008035WL038180 abhilasha 00354 PUNB0256700 1547 1547 Processed 01/01/2024 318813629 abhilasha PUNJAB NATIONAL BANK(508568)
26 KHANIYADHANA MP-05-008-035-001/172-D
(KHISLAUNI) 		1705008035NRG24021220231107937 03/12/2023 arti 1705008035WL038180 arti 00354 PUNB0256700 1547 1547 Processed 01/01/2024 318813629 arti PUNJAB NATIONAL BANK(508568)
27 KHANIYADHANA MP-05-008-035-001/18-A
(KHISLAUNI) 		1705008035NRG24021220231107938 03/12/2023 Ganeshi yadav 1705008035WL038180 Ganeshi yadav 00354 PUNB0256700 1547 1547 Processed 01/01/2024 318813629 Ganeshiyadav PUNJAB NATIONAL BANK(508568)
28 KHANIYADHANA MP-05-008-035-001/181-C
(KHISLAUNI) 		1705008035NRG24021220231107939 03/12/2023 Indrapal Yadav 1705008035WL038180 Indrapal Yadav 00354 PUNB0256700 1547 1547 Processed 01/01/2024 318813629 IndrapalYadav INDIA POST PAYMENTS BANK LIMITED(508528)
29 KHANIYADHANA MP-05-008-035-001/182-C
(KHISLAUNI) 		1705008035NRG24021220231107940 03/12/2023 HARKUN YADAV 1705008035WL038180 HARKUN YADAV 00354 PUNB0256700 1547 1547 Processed 01/01/2024 318813629 HARKUNYADAV PUNJAB NATIONAL BANK(508568)
30 KHANIYADHANA MP-05-008-035-001/19-A
(KHISLAUNI) 		1705008035NRG24021220231107941 03/12/2023 Shobha Pal 1705008035WL038180 Shobha Pal 00354 PUNB0256700 1547 1547 Processed 01/01/2024 318813629 ShobhaPal PUNJAB NATIONAL BANK(508568)
31 KHANIYADHANA MP-05-008-035-001/191-C
(KHISLAUNI) 		1705008035NRG24021220231107942 03/12/2023 Ravina 1705008035WL038180 Ravina 00354 PUNB0256700 1547 1547 Processed 01/01/2024 318813629 Ravina PUNJAB NATIONAL BANK(508568)
32 KHANIYADHANA MP-05-008-035-001/50-C
(KHISLAUNI) 		1705008035NRG24021220231107948 03/12/2023 brajpal pal 1705008035WL038180 brajpal pal 00354 PUNB0256700 1547 1547 Processed 01/01/2024 318813629 brajpalpal PUNJAB NATIONAL BANK(508568)
33 KHANIYADHANA MP-05-008-035-001/504-D
(KHISLAUNI) 		1705008035NRG24021220231107950 03/12/2023 Kuaraj 1705008035WL038180 Kuaraj 00354 PUNB0256700 1547 1547 Processed 01/01/2024 318813629 Kuaraj FINO PAYMENTS BANK LTD(608001)
34 KHANIYADHANA MP-05-008-035-001/51-B
(KHISLAUNI) 		1705008035NRG24021220231108053 03/12/2023 Vimala Yadav 1705008035WL038185 Vimala Yadav 00354 PUNB0256700 1547 1547 Processed 01/01/2024 318813629 VimalaYadav PUNJAB NATIONAL BANK(508568)
35 KHANIYADHANA MP-05-008-035-001/53-B
(KHISLAUNI) 		1705008035NRG24021220231108054 03/12/2023 Ramkesh Yadav 1705008035WL038185 Ramkesh Yadav 00354 PUNB0256700 1547 1547 Processed 01/01/2024 318813629 RamkeshYadav PUNJAB NATIONAL BANK(508568)
36 KHANIYADHANA MP-05-008-035-001/53-C
(KHISLAUNI) 		1705008035NRG24021220231107953 03/12/2023 vishala singh yadav 1705008035WL038180 vishala singh yadav 00354 PUNB0256700 1547 1547 Processed 01/01/2024 318813629 vishalasinghyadav PUNJAB NATIONAL BANK(508568)
37 KHANIYADHANA MP-05-008-035-001/54-C
(KHISLAUNI) 		1705008035NRG24021220231107954 03/12/2023 nilam yadav 1705008035WL038180 nilam yadav 00354 PUNB0256700 1547 1547 Processed 01/01/2024 318813629 nilamyadav PUNJAB NATIONAL BANK(508568)
38 KHANIYADHANA MP-05-008-035-001/548
(KHISLAUNI) 		1705008035NRG24021220231108057 03/12/2023 mohar singh 1705008035WL038185 mohar singh 00354 PUNB0256700 1547 1547 Processed 01/01/2024 318813629 moharsingh PUNJAB NATIONAL BANK(508568)
39 KHANIYADHANA MP-05-008-035-001/600-B
(KHISLAUNI) 		1705008035NRG24021220231107961 03/12/2023 bhupat 1705008035WL038180 bhupat 00354 PUNB0256700 1547 1547 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 KHANIYADHANA MP-05-008-035-001/936-C
(KHISLAUNI) 		1705008035NRG24021220231107977 03/12/2023 monika yadav 1705008035WL038180 monika yadav 00354 PUNB0256700 1547 1547 Processed 01/01/2024 318813629 monikayadav PUNJAB NATIONAL BANK(508568)
41 KHANIYADHANA MP-05-008-044-001/246-C
(RICHAI) 		1705008044NRG24031220231108957 03/12/2023 prakash 1705008044WL038208 prakash 00354 PUNB0256700 663 663 Processed 01/01/2024 318813629 prakash PUNJAB NATIONAL BANK(508568)
SubTotal 57460 57460
42 KHANIYADHANA MP-05-008-025-001/325-A
(HARTHON) 		1705008025NRG24031220231108964 03/12/2023 Omkar Adiwasi 1705008025WL038210 Omkar Adiwasi 00415 SBIN0030152 1326 1326 Processed 01/01/2024 318813629 OmkarAdiwasi STATE BANK OF INDIA(508548)
43 KHANIYADHANA MP-05-008-025-001/42-C
(HARTHON) 		1705008025NRG24031220231108958 03/12/2023 Motilal Adiwasi 1705008025WL038209 Motilal Adiwasi 00415 SBIN0030152 1326 1326 Processed 01/01/2024 318813629 MotilalAdiwasi FINO PAYMENTS BANK LTD(608001)
44 KHANIYADHANA MP-05-008-025-001/60-C
(HARTHON) 		1705008025NRG24031220231108965 03/12/2023 Laxman Adiwasi 1705008025WL038210 Laxman Adiwasi 00415 SBIN0030152 1326 1326 Processed 01/01/2024 318813629 LaxmanAdiwasi STATE BANK OF INDIA(508548)
45 KHANIYADHANA MP-05-008-025-001/65-C
(HARTHON) 		1705008025NRG24031220231108968 03/12/2023 Babu Adiwasi 1705008025WL038210 Babu Adiwasi 00415 SBIN0030152 1326 1326 Processed 01/01/2024 318813629 BabuAdiwasi FINO PAYMENTS BANK LTD(608001)
46 KHANIYADHANA MP-05-008-025-001/67-C
(HARTHON) 		1705008025NRG24031220231108971 03/12/2023 Hari Adiwasi 1705008025WL038211 Hari Adiwasi 00415 SBIN0030152 1326 1326 Processed 01/01/2024 318813629 HariAdiwasi STATE BANK OF INDIA(508548)
47 KHANIYADHANA MP-05-008-025-001/69-C
(HARTHON) 		1705008025NRG24031220231108973 03/12/2023 Parma Adiwasi 1705008025WL038211 Parma Adiwasi 00415 SBIN0030152 1326 1326 Processed 01/01/2024 318813629 ParmaAdiwasi STATE BANK OF INDIA(508548)
48 KHANIYADHANA MP-05-008-030-002/413-A
(ARAVANI) 		1705008094NRG24031220231109916 03/12/2023 Munna Pal 1705008094WL038234 Munna Pal 00415 SBIN0030152 884 884 Processed 01/01/2024 318813629 MunnaPal STATE BANK OF INDIA(508548)
49 KHANIYADHANA MP-05-008-030-002/414
(ARAVANI) 		1705008094NRG24031220231109917 03/12/2023 bhagirath 1705008094WL038234 bhagirath 00415 SBIN0030152 884 884 Processed 01/01/2024 318813629 bhagirath STATE BANK OF INDIA(508548)
50 KHANIYADHANA MP-05-008-030-002/415
(ARAVANI) 		1705008094NRG24031220231109918 03/12/2023 tophan 1705008094WL038234 tophan 00415 SBIN0030152 884 884 Processed 01/01/2024 318813629 tophan STATE BANK OF INDIA(508548)
51 KHANIYADHANA MP-05-008-030-002/417
(ARAVANI) 		1705008094NRG24031220231109919 03/12/2023 pahalban 1705008094WL038234 pahalban 00415 SBIN0030152 1326 1326 Processed 01/01/2024 318813629 pahalban STATE BANK OF INDIA(508548)
52 KHANIYADHANA MP-05-008-030-002/435
(ARAVANI) 		1705008094NRG24031220231109921 03/12/2023 Gorelal 1705008094WL038234 Gorelal 00415 SBIN0030152 1326 1326 Processed 01/01/2024 318813629 Gorelal PUNJAB NATIONAL BANK(508568)
53 KHANIYADHANA MP-05-008-030-002/473
(ARAVANI) 		1705008094NRG24031220231109923 03/12/2023 Gajram lodhi 1705008094WL038234 Gajram lodhi 00415 SBIN0030152 1326 1326 Processed 01/01/2024 318813629 Gajramlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
54 KHANIYADHANA MP-05-008-030-002/481
(ARAVANI) 		1705008094NRG24031220231109927 03/12/2023 Rajneesh sahu 1705008094WL038234 Rajneesh sahu 00415 SBIN0030152 884 884 Processed 01/01/2024 318813629 Rajneeshsahu STATE BANK OF INDIA(508548)
55 KHANIYADHANA MP-05-008-035-001/1000-D
(KHISLAUNI) 		1705008035NRG24021220231107926 03/12/2023 kallu yadav 1705008035WL038180 kallu yadav 00415 SBIN0030152 1547 1547 Processed 01/01/2024 318813629 kalluyadav FINO PAYMENTS BANK LTD(608001)
56 KHANIYADHANA MP-05-008-035-001/125-C
(KHISLAUNI) 		1705008035NRG24021220231107927 03/12/2023 kamlesh 1705008035WL038180 kamlesh 00415 SBIN0030152 1547 1547 Processed 01/01/2024 318813629 kamlesh STATE BANK OF INDIA(508548)
57 KHANIYADHANA MP-05-008-035-001/127-C
(KHISLAUNI) 		1705008035NRG24021220231108034 03/12/2023 Ravendra Yadav 1705008035WL038185 Ravendra Yadav 00415 SBIN0030152 1326 1326 Processed 01/01/2024 318813629 RavendraYadav PUNJAB NATIONAL BANK(508568)
58 KHANIYADHANA MP-05-008-035-001/136-C
(KHISLAUNI) 		1705008035NRG24021220231108038 03/12/2023 Dharmendra Singh Yadav 1705008035WL038185 Dharmendra Singh Yadav 00415 SBIN0030152 1547 1547 Processed 01/01/2024 318813629 DharmendraSinghYadav STATE BANK OF INDIA(508548)
59 KHANIYADHANA MP-05-008-035-001/138-D
(KHISLAUNI) 		1705008035NRG24021220231108039 03/12/2023 Kusum Pal 1705008035WL038185 Kusum Pal 00415 SBIN0030152 1547 1547 Processed 01/01/2024 318813629 KusumPal STATE BANK OF INDIA(508548)
60 KHANIYADHANA MP-05-008-035-001/139-C
(KHISLAUNI) 		1705008035NRG24021220231108040 03/12/2023 Ajay Singh Yadav 1705008035WL038185 Ajay Singh Yadav 00415 SBIN0030152 1547 1547 Processed 01/01/2024 318813629 AjaySinghYadav STATE BANK OF INDIA(508548)
61 KHANIYADHANA MP-05-008-035-001/144-D
(KHISLAUNI) 		1705008035NRG24021220231108046 03/12/2023 bundel singh yadav 1705008035WL038185 bundel singh yadav 00415 SBIN0030152 1547 1547 Processed 01/01/2024 318813629 bundelsinghyadav PUNJAB NATIONAL BANK(508568)
62 KHANIYADHANA MP-05-008-035-001/156-D
(KHISLAUNI) 		1705008035NRG24021220231108051 03/12/2023 bhupendra 1705008035WL038185 bhupendra 00415 SBIN0030152 1547 1547 Processed 01/01/2024 318813629 bhupendra INDIA POST PAYMENTS BANK LIMITED(508528)
63 KHANIYADHANA MP-05-008-035-001/167-D
(KHISLAUNI) 		1705008035NRG24021220231107933 03/12/2023 rajvendra yadav 1705008035WL038180 rajvendra yadav 00415 SBIN0030152 1547 1547 Processed 01/01/2024 318813629 rajvendrayadav STATE BANK OF INDIA(508548)
64 KHANIYADHANA MP-05-008-035-001/169-D
(KHISLAUNI) 		1705008035NRG24021220231107934 03/12/2023 sevindra pal 1705008035WL038180 sevindra pal 00415 SBIN0030152 1547 1547 Processed 01/01/2024 318813629 sevindrapal STATE BANK OF INDIA(508548)
65 KHANIYADHANA MP-05-008-035-001/171-D
(KHISLAUNI) 		1705008035NRG24021220231107936 03/12/2023 parshottam 1705008035WL038180 parshottam 00415 SBIN0030152 1547 1547 Processed 01/01/2024 318813629 parshottam STATE BANK OF INDIA(508548)
66 KHANIYADHANA MP-05-008-035-001/203-D
(KHISLAUNI) 		1705008035NRG24021220231107943 03/12/2023 Prabhan singh yadav 1705008035WL038180 Prabhan singh yadav 00415 SBIN0030152 1547 1547 Processed 01/01/2024 318813629 Prabhansinghyadav STATE BANK OF INDIA(508548)
67 KHANIYADHANA MP-05-008-035-001/26-B
(KHISLAUNI) 		1705008035NRG24021220231107945 03/12/2023 Ramkali 1705008035WL038180 Ramkali 00415 SBIN0030152 1547 1547 Processed 01/01/2024 318813629 Ramkali STATE BANK OF INDIA(508548)
68 KHANIYADHANA MP-05-008-035-001/37-D
(KHISLAUNI) 		1705008035NRG24021220231107946 03/12/2023 ramkumar 1705008035WL038180 ramkumar 00415 SBIN0030152 1547 1547 Processed 01/01/2024 318813629 ramkumar STATE BANK OF INDIA(508548)
69 KHANIYADHANA MP-05-008-035-001/48-A
(KHISLAUNI) 		1705008035NRG24021220231107947 03/12/2023 Pushpa Yadav 1705008035WL038180 Pushpa Yadav 00415 SBIN0030152 1547 1547 Processed 01/01/2024 318813629 PushpaYadav STATE BANK OF INDIA(508548)
70 KHANIYADHANA MP-05-008-035-001/569
(KHISLAUNI) 		1705008035NRG24021220231108060 03/12/2023 mukesh pal 1705008035WL038185 mukesh pal 00415 SBIN0030152 1547 1547 Processed 01/01/2024 318813629 mukeshpal FINO PAYMENTS BANK LTD(608001)
71 KHANIYADHANA MP-05-008-035-001/571
(KHISLAUNI) 		1705008035NRG24021220231108062 03/12/2023 kiran yadav 1705008035WL038185 kiran yadav 00415 SBIN0030152 1547 1547 Processed 01/01/2024 318813629 kiranyadav STATE BANK OF INDIA(508548)
72 KHANIYADHANA MP-05-008-035-001/61-C
(KHISLAUNI) 		1705008035NRG24021220231107962 03/12/2023 jitendra yadav 1705008035WL038180 jitendra yadav 00415 SBIN0030152 1547 1547 Processed 01/01/2024 318813629 jitendrayadav STATE BANK OF INDIA(508548)
73 KHANIYADHANA MP-05-008-035-001/647-C
(KHISLAUNI) 		1705008035NRG24021220231107965 03/12/2023 parmal 1705008035WL038180 parmal 00415 SBIN0030152 1547 1547 Processed 01/01/2024 318813629 parmal STATE BANK OF INDIA(508548)
74 KHANIYADHANA MP-05-008-035-001/651-A
(KHISLAUNI) 		1705008035NRG24021220231107966 03/12/2023 pooja 1705008035WL038180 pooja 00415 SBIN0030152 1547 1547 Processed 01/01/2024 318813629 pooja INDIA POST PAYMENTS BANK LIMITED(508528)
75 KHANIYADHANA MP-05-008-035-001/71-A
(KHISLAUNI) 		1705008035NRG24021220231108065 03/12/2023 Jitendra singh yadav 1705008035WL038185 Jitendra singh yadav 00415 SBIN0030152 1547 1547 Processed 01/01/2024 318813629 Jitendrasinghyadav STATE BANK OF INDIA(508548)
76 KHANIYADHANA MP-05-008-035-001/77-A
(KHISLAUNI) 		1705008035NRG24021220231107970 03/12/2023 Jai Kuar Bai Pal 1705008035WL038180 Jai Kuar Bai Pal 00415 SBIN0030152 1547 1547 Processed 01/01/2024 318813629 JaiKuarBaiPal STATE BANK OF INDIA(508548)
77 KHANIYADHANA MP-05-008-035-001/80-A
(KHISLAUNI) 		1705008035NRG24021220231107971 03/12/2023 Daleep Singh Pal 1705008035WL038180 Daleep Singh Pal 00415 SBIN0030152 1547 1547 Processed 01/01/2024 318813629 DaleepSinghPal FINO PAYMENTS BANK LTD(608001)
78 KHANIYADHANA MP-05-008-035-001/907
(KHISLAUNI) 		1705008035NRG24021220231107976 03/12/2023 sendpal singh yadav 1705008035WL038180 sendpal singh yadav 00415 SBIN0030152 1547 1547 Processed 01/01/2024 318813629 sendpalsinghyadav STATE BANK OF INDIA(508548)
SubTotal 52377 52377
79 KHANIYADHANA MP-05-008-025-001/43-C
(HARTHON) 		1705008025NRG24031220231108959 03/12/2023 Geeta Bai 1705008025WL038209 Geeta Bai 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318813629 GeetaBai MADHYANCHAL GRAMIN BANK(607232)
80 KHANIYADHANA MP-05-008-025-001/70-C
(HARTHON) 		1705008025NRG24031220231108974 03/12/2023 Tulseeam Adiwasi 1705008025WL038211 Tulseeam Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318813629 TulseeamAdiwasi FINO PAYMENTS BANK LTD(608001)
81 KHANIYADHANA MP-05-008-025-001/76-C
(HARTHON) 		1705008025NRG24031220231108969 03/12/2023 Guddi Adiwasi 1705008025WL038210 Guddi Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318813629 GuddiAdiwasi MADHYANCHAL GRAMIN BANK(607232)
82 KHANIYADHANA MP-05-008-030-002/404
(ARAVANI) 		1705008094NRG24031220231109913 03/12/2023 gyan 1705008094WL038234 gyan 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318813629 gyan INDIA POST PAYMENTS BANK LIMITED(508528)
83 KHANIYADHANA MP-05-008-030-002/428
(ARAVANI) 		1705008094NRG24031220231109920 03/12/2023 Kamta 1705008094WL038234 Kamta 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318813629 Kamta PUNJAB NATIONAL BANK(508568)
84 KHANIYADHANA MP-05-008-030-002/436
(ARAVANI) 		1705008094NRG24031220231109922 03/12/2023 Prakash paal 1705008094WL038234 Prakash paal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318813629 Prakashpaal INDIA POST PAYMENTS BANK LIMITED(508528)
85 KHANIYADHANA MP-05-008-030-002/479-A
(ARAVANI) 		1705008094NRG24031220231109926 03/12/2023 Deshraj sahu 1705008094WL038234 Deshraj sahu 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 318813629 Deshrajsahu MADHYANCHAL GRAMIN BANK(607232)
86 KHANIYADHANA MP-05-008-035-001/1010-A
(KHISLAUNI) 		1705008035NRG24021220231108017 03/12/2023 shankar 1705008035WL038185 shankar 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318813629 shankar INDIA POST PAYMENTS BANK LIMITED(508528)
87 KHANIYADHANA MP-05-008-035-001/1132-B
(KHISLAUNI) 		1705008035NRG24021220231108022 03/12/2023 bebi raja 1705008035WL038185 bebi raja 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318813629 bebiraja PUNJAB NATIONAL BANK(508568)
88 KHANIYADHANA MP-05-008-035-001/117-A
(KHISLAUNI) 		1705008035NRG24021220231108024 03/12/2023 dhanush 1705008035WL038185 dhanush 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318813629 dhanush FINO PAYMENTS BANK LTD(608001)
89 KHANIYADHANA MP-05-008-035-001/119-C
(KHISLAUNI) 		1705008035NRG24021220231108025 03/12/2023 Sanjay Yadav 1705008035WL038185 Sanjay Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318813629 SanjayYadav PUNJAB NATIONAL BANK(508568)
90 KHANIYADHANA MP-05-008-035-001/12-A
(KHISLAUNI) 		1705008035NRG24021220231108026 03/12/2023 Ramsingh Yadav 1705008035WL038185 Ramsingh Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318813629 RamsinghYadav MADHYANCHAL GRAMIN BANK(607232)
91 KHANIYADHANA MP-05-008-035-001/120-C
(KHISLAUNI) 		1705008035NRG24021220231108027 03/12/2023 tilakram 1705008035WL038185 tilakram 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318813629 tilakram MADHYANCHAL GRAMIN BANK(607232)
92 KHANIYADHANA MP-05-008-035-001/1202-A
(KHISLAUNI) 		1705008035NRG24021220231108028 03/12/2023 mukharji 1705008035WL038185 mukharji 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318813629 mukharji INDIA POST PAYMENTS BANK LIMITED(508528)
93 KHANIYADHANA MP-05-008-035-001/1215-A
(KHISLAUNI) 		1705008035NRG24021220231108030 03/12/2023 pooran 1705008035WL038185 pooran 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318813629 pooran PUNJAB NATIONAL BANK(508568)
94 KHANIYADHANA MP-05-008-035-001/122-C
(KHISLAUNI) 		1705008035NRG24021220231108031 03/12/2023 harthum 1705008035WL038185 harthum 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318813629 harthum MADHYANCHAL GRAMIN BANK(607232)
95 KHANIYADHANA MP-05-008-035-001/1248
(KHISLAUNI) 		1705008035NRG24021220231108033 03/12/2023 indrapal singh 1705008035WL038185 indrapal singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318813629 indrapalsingh FINO PAYMENTS BANK LTD(608001)
96 KHANIYADHANA MP-05-008-035-001/132-C
(KHISLAUNI) 		1705008035NRG24021220231108035 03/12/2023 vandevi 1705008035WL038185 vandevi 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318813629 vandevi PUNJAB NATIONAL BANK(508568)
97 KHANIYADHANA MP-05-008-035-001/134-C
(KHISLAUNI) 		1705008035NRG24021220231108036 03/12/2023 surendra singh yadav 1705008035WL038185 surendra singh yadav 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318813629 surendrasinghyadav FINO PAYMENTS BANK LTD(608001)
98 KHANIYADHANA MP-05-008-035-001/137-C
(KHISLAUNI) 		1705008035NRG24021220231107928 03/12/2023 asharam pal 1705008035WL038180 asharam pal 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318813629 asharampal INDIA POST PAYMENTS BANK LIMITED(508528)
99 KHANIYADHANA MP-05-008-035-001/14-A
(KHISLAUNI) 		1705008035NRG24021220231108042 03/12/2023 shivam 1705008035WL038185 shivam 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318813629 shivam MADHYANCHAL GRAMIN BANK(607232)
100 KHANIYADHANA MP-05-008-035-001/152-B
(KHISLAUNI) 		1705008035NRG24021220231108048 03/12/2023 phulsingh yadav 1705008035WL038185 phulsingh yadav 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318813629 phulsinghyadav FINO PAYMENTS BANK LTD(608001)
101 KHANIYADHANA MP-05-008-035-001/154-D
(KHISLAUNI) 		1705008035NRG24021220231108050 03/12/2023 Pankuwar Yadav 1705008035WL038185 Pankuwar Yadav 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318813629 PankuwarYadav MADHYANCHAL GRAMIN BANK(607232)
102 KHANIYADHANA MP-05-008-035-001/1616-A
(KHISLAUNI) 		1705008035NRG24021220231107929 03/12/2023 puspa 1705008035WL038180 puspa 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318813629 puspa STATE BANK OF INDIA(508548)
103 KHANIYADHANA MP-05-008-035-001/162-D
(KHISLAUNI) 		1705008035NRG24021220231107931 03/12/2023 rachna vai yadav 1705008035WL038180 rachna vai yadav 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318813629 rachnavaiyadav MADHYANCHAL GRAMIN BANK(607232)
104 KHANIYADHANA MP-05-008-035-001/25-B
(KHISLAUNI) 		1705008035NRG24021220231107944 03/12/2023 Dalip Pal 1705008035WL038180 Dalip Pal 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318813629 DalipPal INDIA POST PAYMENTS BANK LIMITED(508528)
105 KHANIYADHANA MP-05-008-035-001/508
(KHISLAUNI) 		1705008035NRG24021220231107951 03/12/2023 kamlesh Bai yadav 1705008035WL038180 kamlesh Bai yadav 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318813629 kamleshBaiyadav PUNJAB NATIONAL BANK(508568)
106 KHANIYADHANA MP-05-008-035-001/531
(KHISLAUNI) 		1705008035NRG24021220231108055 03/12/2023 BHAROSHA 1705008035WL038185 BHAROSHA 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318813629 BHAROSHA FINO PAYMENTS BANK LTD(608001)
107 KHANIYADHANA MP-05-008-035-001/54-B
(KHISLAUNI) 		1705008035NRG24021220231108056 03/12/2023 avtar 1705008035WL038185 avtar 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318813629 avtar INDIA POST PAYMENTS BANK LIMITED(508528)
108 KHANIYADHANA MP-05-008-035-001/558
(KHISLAUNI) 		1705008035NRG24021220231108058 03/12/2023 seetaram 1705008035WL038185 seetaram 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318813629 seetaram PUNJAB NATIONAL BANK(508568)
109 KHANIYADHANA MP-05-008-035-001/570
(KHISLAUNI) 		1705008035NRG24021220231108061 03/12/2023 naranju 1705008035WL038185 naranju 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318813629 naranju PUNJAB NATIONAL BANK(508568)
110 KHANIYADHANA MP-05-008-035-001/576
(KHISLAUNI) 		1705008035NRG24021220231108063 03/12/2023 bhagat singh 1705008035WL038185 bhagat singh 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318813629 bhagatsingh FINO PAYMENTS BANK LTD(608001)
111 KHANIYADHANA MP-05-008-035-001/578
(KHISLAUNI) 		1705008035NRG24021220231108064 03/12/2023 bhagirath pal 1705008035WL038185 bhagirath pal 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318813629 bhagirathpal INDIA POST PAYMENTS BANK LIMITED(508528)
112 KHANIYADHANA MP-05-008-035-001/579
(KHISLAUNI) 		1705008035NRG24021220231107956 03/12/2023 sultan singh yadav 1705008035WL038180 sultan singh yadav 00602 SBIN0RRMBGB 1547 1547 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 KHANIYADHANA MP-05-008-035-001/588
(KHISLAUNI) 		1705008035NRG24021220231107958 03/12/2023 chandan 1705008035WL038180 chandan 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318813629 chandan FINO PAYMENTS BANK LTD(608001)
114 KHANIYADHANA MP-05-008-035-001/599-A
(KHISLAUNI) 		1705008035NRG24021220231107960 03/12/2023 rajendra 1705008035WL038180 rajendra 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318813629 rajendra FINO PAYMENTS BANK LTD(608001)
115 KHANIYADHANA MP-05-008-035-001/636-B
(KHISLAUNI) 		1705008035NRG24021220231107964 03/12/2023 bhajju 1705008035WL038180 bhajju 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318813629 bhajju PUNJAB NATIONAL BANK(508568)
116 KHANIYADHANA MP-05-008-035-001/75-A
(KHISLAUNI) 		1705008035NRG24021220231107968 03/12/2023 Puja Yadav 1705008035WL038180 Puja Yadav 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318813629 PujaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
117 KHANIYADHANA MP-05-008-035-001/803-A
(KHISLAUNI) 		1705008035NRG24021220231107972 03/12/2023 jayram 1705008035WL038180 jayram 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318813629 jayram MADHYANCHAL GRAMIN BANK(607232)
118 KHANIYADHANA MP-05-008-035-001/804-D
(KHISLAUNI) 		1705008035NRG24021220231107973 03/12/2023 pothiram 1705008035WL038180 pothiram 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318813629 pothiram MADHYANCHAL GRAMIN BANK(607232)
119 KHANIYADHANA MP-05-008-035-001/901-B
(KHISLAUNI) 		1705008035NRG24021220231107975 03/12/2023 phool singh 1705008035WL038180 phool singh 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318813629 phoolsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 59891 59891
120 KHANIYADHANA MP-05-008-035-001/116-C
(KHISLAUNI) 		1705008035NRG24021220231108023 03/12/2023 Balwant Singh Yadav 1705008035WL038185 Balwant Singh Yadav 00688 FINO0001001 1547 1547 Processed 01/01/2024 318813629 BalwantSinghYadav FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
121 KHANIYADHANA MP-05-008-035-001/1341-A
(KHISLAUNI) 		1705008035NRG24021220231108037 03/12/2023 kailash 1705008035WL038185 kailash 00688 FINO0001446 1547 1547 Processed 01/01/2024 318813629 kailash PUNJAB NATIONAL BANK(508568)
122 KHANIYADHANA MP-05-008-035-001/500-B
(KHISLAUNI) 		1705008035NRG24021220231107949 03/12/2023 Brahmaraja yadav 1705008035WL038180 Brahmaraja yadav 00688 FINO0001446 1547 1547 Processed 01/01/2024 318813629 Brahmarajayadav STATE BANK OF INDIA(508548)
123 KHANIYADHANA MP-05-008-035-001/635-C
(KHISLAUNI) 		1705008035NRG24021220231107963 03/12/2023 indrapal 1705008035WL038180 indrapal 00688 FINO0001446 1547 1547 Processed 01/01/2024 318813629 indrapal PUNJAB NATIONAL BANK(508568)
SubTotal 4641 4641
124 KHANIYADHANA MP-05-008-035-001/1009-A
(KHISLAUNI) 		1705008035NRG24021220231108016 03/12/2023 amol singh 1705008035WL038185 amol singh 00691 IPOS0000001 1547 1547 Processed 01/01/2024 318813629 amolsingh PUNJAB NATIONAL BANK(508568)
125 KHANIYADHANA MP-05-008-035-001/1011-A
(KHISLAUNI) 		1705008035NRG24021220231108018 03/12/2023 chandan 1705008035WL038185 chandan 00691 IPOS0000001 1547 1547 Processed 01/01/2024 318813629 chandan INDIA POST PAYMENTS BANK LIMITED(508528)
126 KHANIYADHANA MP-05-008-035-001/1011-A
(KHISLAUNI) 		1705008035NRG24021220231108019 03/12/2023 jihan 1705008035WL038185 jihan 00691 IPOS0000001 1547 1547 Processed 01/01/2024 318813629 jihan PUNJAB NATIONAL BANK(508568)
127 KHANIYADHANA MP-05-008-035-001/142-D
(KHISLAUNI) 		1705008035NRG24021220231108044 03/12/2023 sharda 1705008035WL038185 sharda 00691 IPOS0000001 1547 1547 Processed 01/01/2024 318813629 sharda INDIA POST PAYMENTS BANK LIMITED(508528)
128 KHANIYADHANA MP-05-008-035-001/153-D
(KHISLAUNI) 		1705008035NRG24021220231108049 03/12/2023 Badam Singh Yadav 1705008035WL038185 Badam Singh Yadav 00691 IPOS0000001 1547 1547 Processed 01/01/2024 318813629 BadamSinghYadav INDIA POST PAYMENTS BANK LIMITED(508528)
129 KHANIYADHANA MP-05-008-035-001/596-B
(KHISLAUNI) 		1705008035NRG24021220231107959 03/12/2023 gudiya 1705008035WL038180 gudiya 00691 IPOS0000001 1547 1547 Processed 01/01/2024 318813629 gudiya INDIA POST PAYMENTS BANK LIMITED(508528)
130 KHANIYADHANA MP-05-008-035-001/745
(KHISLAUNI) 		1705008035NRG24021220231107967 03/12/2023 charan singh parihar 1705008035WL038180 charan singh parihar 00691 IPOS0000001 1547 1547 Processed 01/01/2024 318813629 charansinghparihar MADHYANCHAL GRAMIN BANK(607232)
131 KHANIYADHANA MP-05-008-035-001/805-C
(KHISLAUNI) 		1705008035NRG24021220231107974 03/12/2023 partap 1705008035WL038180 partap 00691 IPOS0000001 1547 1547 Processed 01/01/2024 318813629 partap INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12376 12376
Total 189618 189618

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANIYADHANA MP1705008_031223APB_FTO_372324 HDFC bank HDFC0000036 INDORE MAIN - MADHYA PRADESH 1326
2 KHANIYADHANA MP1705008_031223APB_FTO_372324 Punjab National Bank PUNB0256700 GUDAR 57460
3 KHANIYADHANA MP1705008_031223APB_FTO_372324 State Bank of India SBIN0030152 GANDHI CHOWK, KHANIADHANA 52377
4 KHANIYADHANA MP1705008_031223APB_FTO_372324 Madhyanchal Gramin Bank SBIN0RRMBGB ACHRONI 17901
5 KHANIYADHANA MP1705008_031223APB_FTO_372324 Madhyanchal Gramin Bank SBIN0RRMBGB BAMNORA KALA 3094
6 KHANIYADHANA MP1705008_031223APB_FTO_372324 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORKALA 33371
7 KHANIYADHANA MP1705008_031223APB_FTO_372324 Madhyanchal Gramin Bank SBIN0RRMBGB KHANIYADHANA 5525
8 KHANIYADHANA MP1705008_031223APB_FTO_372324 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
9 KHANIYADHANA MP1705008_031223APB_FTO_372324 Fino Payments Bank Ltd FINO0001446 MP RO 4641
10 KHANIYADHANA MP1705008_031223APB_FTO_372324 India Post Payments Bank IPOS0000001 Shivpuri 12376

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