Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:15:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705008_200923APB_FTO_277529
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-05-008-091-001/220-A
(PAHADPUR) 		1705008091NRG24200920230829676 20/09/2023 kalpna yadav 1705008091WL029543 kalpna yadav 00354 PUNB0256700 1326 1326 Processed 10/11/2023 309486501 kalpnayadav PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 KHANIYADHANA MP-05-008-016-001/1204
(RAHI) 		1705008016NRG24200920230828500 20/09/2023 rajpal 1705008016WL029511 rajpal 00415 SBIN0010851 1326 1326 Processed 10/11/2023 309486501 rajpal FINO PAYMENTS BANK LTD(608001)
3 KHANIYADHANA MP-05-008-016-001/502-B
(RAHI) 		1705008016NRG24200920230828585 20/09/2023 sanjeev 1705008016WL029511 sanjeev 00415 SBIN0010851 1326 1326 Processed 10/11/2023 309486501 sanjeev STATE BANK OF INDIA(508548)
4 KHANIYADHANA MP-05-008-016-001/604-C
(RAHI) 		1705008016NRG24200920230828591 20/09/2023 singram 1705008016WL029511 singram 00415 SBIN0010851 1326 1326 Processed 10/11/2023 309486501 singram STATE BANK OF INDIA(508548)
5 KHANIYADHANA MP-05-008-016-001/720-A
(RAHI) 		1705008016NRG24200920230828593 20/09/2023 mahesh 1705008016WL029511 mahesh 00415 SBIN0010851 1326 1326 Processed 10/11/2023 309486501 mahesh STATE BANK OF INDIA(508548)
6 KHANIYADHANA MP-05-008-072-002/82
(CHANDUPAHADI) 		1705008072NRG24200920230830847 20/09/2023 shankar 1705008072WL029626 shankar 00415 SBIN0010851 1326 1326 Processed 10/11/2023 309486501 shankar STATE BANK OF INDIA(508548)
7 KHANIYADHANA MP-05-008-072-002/98
(CHANDUPAHADI) 		1705008072NRG24200920230830848 20/09/2023 GOPI 1705008072WL029626 GOPI 00415 SBIN0010851 1326 1326 Processed 10/11/2023 309486501 GOPI STATE BANK OF INDIA(508548)
SubTotal 7956 7956
8 KHANIYADHANA MP-05-008-016-001/1136-B
(RAHI) 		1705008016NRG24200920230828490 20/09/2023 suman 1705008016WL029511 suman 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309486501 suman STATE BANK OF INDIA(508548)
9 KHANIYADHANA MP-05-008-016-001/138-A
(RAHI) 		1705008016NRG24200920230828532 20/09/2023 atar singh 1705008016WL029511 atar singh 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309486501 atarsingh STATE BANK OF INDIA(508548)
10 KHANIYADHANA MP-05-008-016-001/140-D
(RAHI) 		1705008016NRG24200920230828545 20/09/2023 mukesh 1705008016WL029511 mukesh 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309486501 mukesh STATE BANK OF INDIA(508548)
11 KHANIYADHANA MP-05-008-016-001/141-D
(RAHI) 		1705008016NRG24200920230828553 20/09/2023 sampat 1705008016WL029511 sampat 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309486501 sampat STATE BANK OF INDIA(508548)
12 KHANIYADHANA MP-05-008-016-001/1503-A
(RAHI) 		1705008016NRG24200920230828561 20/09/2023 Kalavati Lodhi 1705008016WL029511 Kalavati Lodhi 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309486501 KalavatiLodhi STATE BANK OF INDIA(508548)
13 KHANIYADHANA MP-05-008-016-001/1508-A
(RAHI) 		1705008016NRG24200920230828562 20/09/2023 Neelesh 1705008016WL029511 Neelesh 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309486501 Neelesh STATE BANK OF INDIA(508548)
14 KHANIYADHANA MP-05-008-016-001/1528-A
(RAHI) 		1705008016NRG24200920230828566 20/09/2023 Ramdevi Lodhi 1705008016WL029511 Ramdevi Lodhi 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309486501 RamdeviLodhi FINO PAYMENTS BANK LTD(608001)
15 KHANIYADHANA MP-05-008-016-001/459
(RAHI) 		1705008016NRG24200920230828581 20/09/2023 naresh 1705008016WL029511 naresh 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309486501 naresh STATE BANK OF INDIA(508548)
16 KHANIYADHANA MP-05-008-016-001/481
(RAHI) 		1705008016NRG24200920230828582 20/09/2023 MANIRAM ADIWASI 1705008016WL029511 MANIRAM ADIWASI 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309486501 MANIRAMADIWASI STATE BANK OF INDIA(508548)
17 KHANIYADHANA MP-05-008-016-001/489
(RAHI) 		1705008016NRG24200920230828583 20/09/2023 AJVIHARI PARIHAR 1705008016WL029511 AJVIHARI PARIHAR 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309486501 AJVIHARIPARIHAR STATE BANK OF INDIA(508548)
18 KHANIYADHANA MP-05-008-016-001/721-A
(RAHI) 		1705008016NRG24200920230828594 20/09/2023 vimlesh 1705008016WL029511 vimlesh 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309486501 vimlesh STATE BANK OF INDIA(508548)
19 KHANIYADHANA MP-05-008-016-001/849
(RAHI) 		1705008016NRG24200920230828603 20/09/2023 suman 1705008016WL029511 suman 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309486501 suman STATE BANK OF INDIA(508548)
20 KHANIYADHANA MP-05-008-016-001/854
(RAHI) 		1705008016NRG24200920230828604 20/09/2023 anjana 1705008016WL029511 anjana 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309486501 anjana STATE BANK OF INDIA(508548)
21 KHANIYADHANA MP-05-008-016-001/977-C
(RAHI) 		1705008016NRG24200920230828610 20/09/2023 sunita parashar 1705008016WL029511 sunita parashar 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309486501 sunitaparashar STATE BANK OF INDIA(508548)
22 KHANIYADHANA MP-05-008-016-001/995-D
(RAHI) 		1705008016NRG24200920230828615 20/09/2023 neelesh 1705008016WL029511 neelesh 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309486501 neelesh STATE BANK OF INDIA(508548)
23 KHANIYADHANA MP-05-008-072-001/473
(CHANDUPAHADI) 		1705008072NRG24200920230830568 20/09/2023 Usha YAdav 1705008072WL029617 Usha YAdav 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309486501 UshaYAdav STATE BANK OF INDIA(508548)
24 KHANIYADHANA MP-05-008-072-001/480
(CHANDUPAHADI) 		1705008072NRG24200920230830569 20/09/2023 MOOLA 1705008072WL029617 MOOLA 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309486501 MOOLA INDIA POST PAYMENTS BANK LIMITED(508528)
25 KHANIYADHANA MP-05-008-072-001/487
(CHANDUPAHADI) 		1705008072NRG24200920230830571 20/09/2023 RAMDEVI 1705008072WL029617 RAMDEVI 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309486501 RAMDEVI STATE BANK OF INDIA(508548)
26 KHANIYADHANA MP-05-008-072-001/506
(CHANDUPAHADI) 		1705008072NRG24200920230830572 20/09/2023 HEMLATA TOMAR 1705008072WL029617 HEMLATA TOMAR 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309486501 HEMLATATOMAR STATE BANK OF INDIA(508548)
27 KHANIYADHANA MP-05-008-072-001/511
(CHANDUPAHADI) 		1705008072NRG24200920230830573 20/09/2023 LAXMAN JATAV 1705008072WL029617 LAXMAN JATAV 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309486501 LAXMANJATAV STATE BANK OF INDIA(508548)
28 KHANIYADHANA MP-05-008-072-001/521
(CHANDUPAHADI) 		1705008072NRG24200920230830576 20/09/2023 RAMSWAROOP LODHI 1705008072WL029617 RAMSWAROOP LODHI 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309486501 RAMSWAROOPLODHI STATE BANK OF INDIA(508548)
29 KHANIYADHANA MP-05-008-072-001/525
(CHANDUPAHADI) 		1705008072NRG24200920230830577 20/09/2023 Jeevan Pal 1705008072WL029617 Jeevan Pal 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309486501 JeevanPal STATE BANK OF INDIA(508548)
30 KHANIYADHANA MP-05-008-072-001/632
(CHANDUPAHADI) 		1705008072NRG24200920230830580 20/09/2023 LALRAM ADIVASI 1705008072WL029617 LALRAM ADIVASI 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309486501 LALRAMADIVASI STATE BANK OF INDIA(508548)
31 KHANIYADHANA MP-05-008-072-001/644
(CHANDUPAHADI) 		1705008072NRG24200920230830581 20/09/2023 PISTA PAL 1705008072WL029617 PISTA PAL 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309486501 PISTAPAL STATE BANK OF INDIA(508548)
32 KHANIYADHANA MP-05-008-072-001/658
(CHANDUPAHADI) 		1705008072NRG24200920230830585 20/09/2023 Brajesh 1705008072WL029617 Brajesh 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309486501 Brajesh STATE BANK OF INDIA(508548)
33 KHANIYADHANA MP-05-008-072-002/27
(CHANDUPAHADI) 		1705008072NRG24200920230830590 20/09/2023 barelal 1705008072WL029617 barelal 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309486501 barelal STATE BANK OF INDIA(508548)
34 KHANIYADHANA MP-05-008-072-002/386
(CHANDUPAHADI) 		1705008072NRG24200920230830592 20/09/2023 ramesh lodhi 1705008072WL029617 ramesh lodhi 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309486501 rameshlodhi STATE BANK OF INDIA(508548)
35 KHANIYADHANA MP-05-008-072-002/40
(CHANDUPAHADI) 		1705008072NRG24200920230830593 20/09/2023 krapalu 1705008072WL029617 krapalu 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309486501 krapalu STATE BANK OF INDIA(508548)
36 KHANIYADHANA MP-05-008-072-002/407
(CHANDUPAHADI) 		1705008072NRG24200920230830594 20/09/2023 KESAB LODHI 1705008072WL029617 KESAB LODHI 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309486501 KESABLODHI STATE BANK OF INDIA(508548)
37 KHANIYADHANA MP-05-008-072-002/490
(CHANDUPAHADI) 		1705008072NRG24200920230830598 20/09/2023 JAgdish 1705008072WL029617 JAgdish 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309486501 JAgdish STATE BANK OF INDIA(508548)
38 KHANIYADHANA MP-05-008-072-002/496
(CHANDUPAHADI) 		1705008072NRG24200920230830600 20/09/2023 Ratan 1705008072WL029617 Ratan 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309486501 Ratan STATE BANK OF INDIA(508548)
39 KHANIYADHANA MP-05-008-072-002/497
(CHANDUPAHADI) 		1705008072NRG24200920230830601 20/09/2023 Munni 1705008072WL029617 Munni 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309486501 Munni STATE BANK OF INDIA(508548)
40 KHANIYADHANA MP-05-008-072-002/504
(CHANDUPAHADI) 		1705008072NRG24200920230830603 20/09/2023 Keerti 1705008072WL029617 Keerti 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309486501 Keerti STATE BANK OF INDIA(508548)
41 KHANIYADHANA MP-05-008-072-002/546
(CHANDUPAHADI) 		1705008072NRG24200920230830605 20/09/2023 Manisha Lodhii 1705008072WL029617 Manisha Lodhii 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309486501 ManishaLodhii STATE BANK OF INDIA(508548)
42 KHANIYADHANA MP-05-008-072-002/552
(CHANDUPAHADI) 		1705008072NRG24200920230830608 20/09/2023 Guddi Lodhi 1705008072WL029617 Guddi Lodhi 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309486501 GuddiLodhi STATE BANK OF INDIA(508548)
43 KHANIYADHANA MP-05-008-072-002/564
(CHANDUPAHADI) 		1705008072NRG24200920230830610 20/09/2023 Rinkesh 1705008072WL029617 Rinkesh 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309486501 Rinkesh STATE BANK OF INDIA(508548)
44 KHANIYADHANA MP-05-008-072-002/602
(CHANDUPAHADI) 		1705008072NRG24200920230830613 20/09/2023 Pransingh 1705008072WL029617 Pransingh 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309486501 Pransingh INDIA POST PAYMENTS BANK LIMITED(508528)
45 KHANIYADHANA MP-05-008-072-002/629
(CHANDUPAHADI) 		1705008072NRG24200920230830837 20/09/2023 PAHALAD LODHI 1705008072WL029626 PAHALAD LODHI 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309486501 PAHALADLODHI STATE BANK OF INDIA(508548)
46 KHANIYADHANA MP-05-008-072-002/635
(CHANDUPAHADI) 		1705008072NRG24200920230830838 20/09/2023 Vinod Lodhi 1705008072WL029626 Vinod Lodhi 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309486501 VinodLodhi CENTRAL BANK OF INDIA(607115)
47 KHANIYADHANA MP-05-008-072-002/643
(CHANDUPAHADI) 		1705008072NRG24200920230830839 20/09/2023 Basudev Lodhi 1705008072WL029626 Basudev Lodhi 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309486501 BasudevLodhi STATE BANK OF INDIA(508548)
48 KHANIYADHANA MP-05-008-072-002/645
(CHANDUPAHADI) 		1705008072NRG24200920230830840 20/09/2023 Barjesh Lodhi 1705008072WL029626 Barjesh Lodhi 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309486501 BarjeshLodhi STATE BANK OF INDIA(508548)
49 KHANIYADHANA MP-05-008-072-002/678
(CHANDUPAHADI) 		1705008072NRG24200920230830846 20/09/2023 Ranjana Lodhi 1705008072WL029626 Ranjana Lodhi 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309486501 RanjanaLodhi STATE BANK OF INDIA(508548)
50 KHANIYADHANA MP-05-008-091-001/193-B
(PAHADPUR) 		1705008091NRG24200920230829670 20/09/2023 ramjilal 1705008091WL029543 ramjilal 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309486501 ramjilal STATE BANK OF INDIA(508548)
SubTotal 57018 57018
51 KHANIYADHANA MP-05-008-016-001/1030
(RAHI) 		1705008016NRG24200920230828482 20/09/2023 jamvati 1705008016WL029511 jamvati 00415 SBIN0030333 1326 1326 Processed 10/11/2023 309486501 jamvati STATE BANK OF INDIA(508548)
52 KHANIYADHANA MP-05-008-016-001/1134
(RAHI) 		1705008016NRG24200920230828488 20/09/2023 pista 1705008016WL029511 pista 00415 SBIN0030333 1326 1326 Processed 10/11/2023 309486501 pista STATE BANK OF INDIA(508548)
53 KHANIYADHANA MP-05-008-016-001/1193-A
(RAHI) 		1705008016NRG24200920230828499 20/09/2023 dharmendra 1705008016WL029511 dharmendra 00415 SBIN0030333 1326 1326 Processed 10/11/2023 309486501 dharmendra FINO PAYMENTS BANK LTD(608001)
54 KHANIYADHANA MP-05-008-016-001/1501-A
(RAHI) 		1705008016NRG24200920230828560 20/09/2023 Ajay Singh Lodhi 1705008016WL029511 Ajay Singh Lodhi 00415 SBIN0030333 1326 1326 Processed 10/11/2023 309486501 AjaySinghLodhi STATE BANK OF INDIA(508548)
55 KHANIYADHANA MP-05-008-016-001/305-C
(RAHI) 		1705008016NRG24200920230828572 20/09/2023 kamal 1705008016WL029511 kamal 00415 SBIN0030333 1326 1326 Processed 10/11/2023 309486501 kamal STATE BANK OF INDIA(508548)
SubTotal 6630 6630
56 KHANIYADHANA MP-05-008-016-001/1021-A
(RAHI) 		1705008016NRG24200920230828480 20/09/2023 shivkumar 1705008016WL029511 shivkumar 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309486501 shivkumar MADHYANCHAL GRAMIN BANK(607232)
57 KHANIYADHANA MP-05-008-016-001/1135-A
(RAHI) 		1705008016NRG24200920230828489 20/09/2023 naresh 1705008016WL029511 naresh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309486501 naresh STATE BANK OF INDIA(508548)
58 KHANIYADHANA MP-05-008-016-001/1137-A
(RAHI) 		1705008016NRG24200920230828492 20/09/2023 meharvan lodhi 1705008016WL029511 meharvan lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309486501 meharvanlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
59 KHANIYADHANA MP-05-008-016-001/1520-A
(RAHI) 		1705008016NRG24200920230828564 20/09/2023 Kamal Singh Lodhi 1705008016WL029511 Kamal Singh Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309486501 KamalSinghLodhi MADHYANCHAL GRAMIN BANK(607232)
60 KHANIYADHANA MP-05-008-016-001/1522-A
(RAHI) 		1705008016NRG24200920230828565 20/09/2023 Mevalal Lodhi 1705008016WL029511 Mevalal Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309486501 MevalalLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
61 KHANIYADHANA MP-05-008-016-001/405-D
(RAHI) 		1705008016NRG24200920230828579 20/09/2023 Lalsingh 1705008016WL029511 Lalsingh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309486501 Lalsingh STATE BANK OF INDIA(508548)
62 KHANIYADHANA MP-05-008-016-001/498
(RAHI) 		1705008016NRG24200920230828584 20/09/2023 BARO ADIWASI 1705008016WL029511 BARO ADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309486501 BAROADIWASI STATE BANK OF INDIA(508548)
63 KHANIYADHANA MP-05-008-016-001/604-B
(RAHI) 		1705008016NRG24200920230828590 20/09/2023 naval 1705008016WL029511 naval 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309486501 naval MADHYANCHAL GRAMIN BANK(607232)
64 KHANIYADHANA MP-05-008-016-001/804-B
(RAHI) 		1705008016NRG24200920230828601 20/09/2023 kapuri 1705008016WL029511 kapuri 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309486501 kapuri STATE BANK OF INDIA(508548)
65 KHANIYADHANA MP-05-008-016-001/932
(RAHI) 		1705008016NRG24200920230828608 20/09/2023 kamla jha 1705008016WL029511 kamla jha 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309486501 kamlajha MADHYANCHAL GRAMIN BANK(607232)
66 KHANIYADHANA MP-05-008-016-001/994-D
(RAHI) 		1705008016NRG24200920230828614 20/09/2023 sampat 1705008016WL029511 sampat 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309486501 sampat STATE BANK OF INDIA(508548)
67 KHANIYADHANA MP-05-008-072-001/482
(CHANDUPAHADI) 		1705008072NRG24200920230830570 20/09/2023 KESAV JATAV 1705008072WL029617 KESAV JATAV 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309486501 KESAVJATAV MADHYANCHAL GRAMIN BANK(607232)
68 KHANIYADHANA MP-05-008-072-001/516
(CHANDUPAHADI) 		1705008072NRG24200920230830574 20/09/2023 KALYANSINGH LODHI 1705008072WL029617 KALYANSINGH LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309486501 KALYANSINGHLODHI ICICI BANK LTD(508534)
69 KHANIYADHANA MP-05-008-072-001/541
(CHANDUPAHADI) 		1705008072NRG24200920230830578 20/09/2023 Ashok Pal 1705008072WL029617 Ashok Pal 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309486501 AshokPal MADHYANCHAL GRAMIN BANK(607232)
70 KHANIYADHANA MP-05-008-072-001/553
(CHANDUPAHADI) 		1705008072NRG24200920230830579 20/09/2023 Rani Yadav 1705008072WL029617 Rani Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309486501 RaniYadav SARVA UP GRAMIN BANK(607135)
71 KHANIYADHANA MP-05-008-072-001/661
(CHANDUPAHADI) 		1705008072NRG24200920230830587 20/09/2023 Maniram 1705008072WL029617 Maniram 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309486501 Maniram STATE BANK OF INDIA(508548)
72 KHANIYADHANA MP-05-008-072-001/69
(CHANDUPAHADI) 		1705008072NRG24200920230830835 20/09/2023 narayan 1705008072WL029626 narayan 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309486501 narayan INDIA POST PAYMENTS BANK LIMITED(508528)
73 KHANIYADHANA MP-05-008-072-001/69
(CHANDUPAHADI) 		1705008072NRG24200920230830834 20/09/2023 narayan 1705008072WL029626 narayan 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309486501 narayan MADHYANCHAL GRAMIN BANK(607232)
74 KHANIYADHANA MP-05-008-072-001/76
(CHANDUPAHADI) 		1705008072NRG24200920230830588 20/09/2023 babu 1705008072WL029617 babu 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309486501 babu MADHYANCHAL GRAMIN BANK(607232)
75 KHANIYADHANA MP-05-008-072-002/135
(CHANDUPAHADI) 		1705008072NRG24200920230830589 20/09/2023 babulal 1705008072WL029617 babulal 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309486501 babulal MADHYANCHAL GRAMIN BANK(607232)
76 KHANIYADHANA MP-05-008-072-002/372
(CHANDUPAHADI) 		1705008072NRG24200920230830591 20/09/2023 hargyan lodhi 1705008072WL029617 hargyan lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309486501 hargyanlodhi MADHYANCHAL GRAMIN BANK(607232)
77 KHANIYADHANA MP-05-008-072-002/42
(CHANDUPAHADI) 		1705008072NRG24200920230830595 20/09/2023 NEVALAL 1705008072WL029617 NEVALAL 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309486501 NEVALAL INDIA POST PAYMENTS BANK LIMITED(508528)
78 KHANIYADHANA MP-05-008-072-002/427
(CHANDUPAHADI) 		1705008072NRG24200920230830596 20/09/2023 Sagun 1705008072WL029617 Sagun 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309486501 Sagun INDIA POST PAYMENTS BANK LIMITED(508528)
79 KHANIYADHANA MP-05-008-072-002/493-A
(CHANDUPAHADI) 		1705008072NRG24200920230830599 20/09/2023 Viran Lodhi 1705008072WL029617 Viran Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309486501 ViranLodhi STATE BANK OF INDIA(508548)
80 KHANIYADHANA MP-05-008-072-002/501
(CHANDUPAHADI) 		1705008072NRG24200920230830602 20/09/2023 Roopsingh 1705008072WL029617 Roopsingh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309486501 Roopsingh MADHYANCHAL GRAMIN BANK(607232)
81 KHANIYADHANA MP-05-008-072-002/538
(CHANDUPAHADI) 		1705008072NRG24200920230830604 20/09/2023 Veerbati 1705008072WL029617 Veerbati 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309486501 Veerbati MADHYANCHAL GRAMIN BANK(607232)
82 KHANIYADHANA MP-05-008-072-002/548
(CHANDUPAHADI) 		1705008072NRG24200920230830606 20/09/2023 Mahadevi Lodhi 1705008072WL029617 Mahadevi Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309486501 MahadeviLodhi MADHYANCHAL GRAMIN BANK(607232)
83 KHANIYADHANA MP-05-008-072-002/574
(CHANDUPAHADI) 		1705008072NRG24200920230830611 20/09/2023 Malkhan Lodhi 1705008072WL029617 Malkhan Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309486501 MalkhanLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
84 KHANIYADHANA MP-05-008-072-002/581
(CHANDUPAHADI) 		1705008072NRG24200920230830836 20/09/2023 Anand Lodhi 1705008072WL029626 Anand Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309486501 AnandLodhi MADHYANCHAL GRAMIN BANK(607232)
85 KHANIYADHANA MP-05-008-072-002/637
(CHANDUPAHADI) 		1705008072NRG24200920230830614 20/09/2023 Pragilal Lodhi 1705008072WL029617 Pragilal Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309486501 PragilalLodhi MADHYANCHAL GRAMIN BANK(607232)
86 KHANIYADHANA MP-05-008-072-002/648
(CHANDUPAHADI) 		1705008072NRG24200920230830615 20/09/2023 OM SANKAR LODHI 1705008072WL029617 OM SANKAR LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309486501 OMSANKARLODHI BANK OF BARODA(606985)
87 KHANIYADHANA MP-05-008-072-002/651
(CHANDUPAHADI) 		1705008072NRG24200920230830616 20/09/2023 Ramkesh Lodhi 1705008072WL029617 Ramkesh Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309486501 RamkeshLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
88 KHANIYADHANA MP-05-008-072-002/653
(CHANDUPAHADI) 		1705008072NRG24200920230830841 20/09/2023 Sanjay Lodhi 1705008072WL029626 Sanjay Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309486501 SanjayLodhi MADHYANCHAL GRAMIN BANK(607232)
89 KHANIYADHANA MP-05-008-072-002/655
(CHANDUPAHADI) 		1705008072NRG24200920230830842 20/09/2023 Jaldevi Lodhi 1705008072WL029626 Jaldevi Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309486501 JaldeviLodhi MADHYANCHAL GRAMIN BANK(607232)
90 KHANIYADHANA MP-05-008-072-002/657
(CHANDUPAHADI) 		1705008072NRG24200920230830843 20/09/2023 Keshav Lodhi 1705008072WL029626 Keshav Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309486501 KeshavLodhi MADHYANCHAL GRAMIN BANK(607232)
91 KHANIYADHANA MP-05-008-072-002/658
(CHANDUPAHADI) 		1705008072NRG24200920230830844 20/09/2023 Kamta Kewat 1705008072WL029626 Kamta Kewat 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309486501 KamtaKewat MADHYANCHAL GRAMIN BANK(607232)
92 KHANIYADHANA MP-05-008-072-002/664
(CHANDUPAHADI) 		1705008072NRG24200920230830845 20/09/2023 Mithla Lodhi 1705008072WL029626 Mithla Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309486501 MithlaLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
93 KHANIYADHANA MP-05-008-091-001/100
(PAHADPUR) 		1705008091NRG24200920230829652 20/09/2023 jihan 1705008091WL029543 jihan 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309486501 jihan MADHYANCHAL GRAMIN BANK(607232)
94 KHANIYADHANA MP-05-008-091-001/138
(PAHADPUR) 		1705008091NRG24200920230829655 20/09/2023 pragi 1705008091WL029543 pragi 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309486501 pragi INDIA POST PAYMENTS BANK LIMITED(508528)
95 KHANIYADHANA MP-05-008-091-001/138-A
(PAHADPUR) 		1705008091NRG24200920230829656 20/09/2023 shishupal 1705008091WL029543 shishupal 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309486501 shishupal MADHYANCHAL GRAMIN BANK(607232)
96 KHANIYADHANA MP-05-008-091-001/139-B
(PAHADPUR) 		1705008091NRG24200920230829659 20/09/2023 ramlal 1705008091WL029543 ramlal 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309486501 ramlal INDIA POST PAYMENTS BANK LIMITED(508528)
97 KHANIYADHANA MP-05-008-091-001/139-B
(PAHADPUR) 		1705008091NRG24200920230829658 20/09/2023 ramlal 1705008091WL029543 ramlal 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309486501 ramlal INDIA POST PAYMENTS BANK LIMITED(508528)
98 KHANIYADHANA MP-05-008-091-001/169-A
(PAHADPUR) 		1705008091NRG24200920230829660 20/09/2023 kallu 1705008091WL029543 kallu 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309486501 kallu MADHYANCHAL GRAMIN BANK(607232)
99 KHANIYADHANA MP-05-008-091-001/169-A
(PAHADPUR) 		1705008091NRG24200920230829661 20/09/2023 shushma 1705008091WL029543 shushma 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309486501 shushma INDIA POST PAYMENTS BANK LIMITED(508528)
100 KHANIYADHANA MP-05-008-091-001/170
(PAHADPUR) 		1705008091NRG24200920230829662 20/09/2023 kasiya 1705008091WL029543 kasiya 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309486501 kasiya STATE BANK OF INDIA(508548)
101 KHANIYADHANA MP-05-008-091-001/170
(PAHADPUR) 		1705008091NRG24200920230829663 20/09/2023 RAMBATI jatav 1705008091WL029543 RAMBATI jatav 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309486501 RAMBATIjatav INDIA POST PAYMENTS BANK LIMITED(508528)
102 KHANIYADHANA MP-05-008-091-001/170-A
(PAHADPUR) 		1705008091NRG24200920230829665 20/09/2023 mala jatav 1705008091WL029543 mala jatav 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309486501 malajatav MADHYANCHAL GRAMIN BANK(607232)
103 KHANIYADHANA MP-05-008-091-001/170-A
(PAHADPUR) 		1705008091NRG24200920230829664 20/09/2023 rajendra jatav 1705008091WL029543 rajendra jatav 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309486501 rajendrajatav MADHYANCHAL GRAMIN BANK(607232)
104 KHANIYADHANA MP-05-008-091-001/171-A
(PAHADPUR) 		1705008091NRG24200920230829668 20/09/2023 mahendra 1705008091WL029543 mahendra 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309486501 mahendra INDIA POST PAYMENTS BANK LIMITED(508528)
105 KHANIYADHANA MP-05-008-091-001/174
(PAHADPUR) 		1705008091NRG24200920230829669 20/09/2023 RAMSINGH 1705008091WL029543 RAMSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309486501 RAMSINGH MADHYANCHAL GRAMIN BANK(607232)
106 KHANIYADHANA MP-05-008-091-001/208-B
(PAHADPUR) 		1705008091NRG24200920230829671 20/09/2023 rajkumar 1705008091WL029543 rajkumar 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309486501 rajkumar AIRTEL PAYMENTS BANK LIMITED(990288)
107 KHANIYADHANA MP-05-008-091-001/21
(PAHADPUR) 		1705008091NRG24200920230829672 20/09/2023 miththoo 1705008091WL029543 miththoo 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309486501 miththoo INDIA POST PAYMENTS BANK LIMITED(508528)
108 KHANIYADHANA MP-05-008-091-001/21
(PAHADPUR) 		1705008091NRG24200920230829673 20/09/2023 mitthu 1705008091WL029543 mitthu 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309486501 mitthu MADHYANCHAL GRAMIN BANK(607232)
109 KHANIYADHANA MP-05-008-091-001/217
(PAHADPUR) 		1705008091NRG24200920230829674 20/09/2023 KALABATI 1705008091WL029543 KALABATI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309486501 KALABATI INDIA POST PAYMENTS BANK LIMITED(508528)
110 KHANIYADHANA MP-05-008-091-001/220-A
(PAHADPUR) 		1705008091NRG24200920230829675 20/09/2023 bhaiyasahav 1705008091WL029543 bhaiyasahav 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309486501 bhaiyasahav MADHYANCHAL GRAMIN BANK(607232)
111 KHANIYADHANA MP-05-008-091-001/220-B
(PAHADPUR) 		1705008091NRG24200920230829677 20/09/2023 balram 1705008091WL029543 balram 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309486501 balram MADHYANCHAL GRAMIN BANK(607232)
112 KHANIYADHANA MP-05-008-091-001/231
(PAHADPUR) 		1705008091NRG24200920230829679 20/09/2023 nadram 1705008091WL029543 nadram 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309486501 nadram MADHYANCHAL GRAMIN BANK(607232)
113 KHANIYADHANA MP-05-008-091-001/24-B
(PAHADPUR) 		1705008091NRG24200920230829681 20/09/2023 krapal 1705008091WL029543 krapal 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309486501 krapal MADHYANCHAL GRAMIN BANK(607232)
114 KHANIYADHANA MP-05-008-091-001/26
(PAHADPUR) 		1705008091NRG24200920230829682 20/09/2023 pista adiwasi 1705008091WL029543 pista adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309486501 pistaadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
115 KHANIYADHANA MP-05-008-091-001/297
(PAHADPUR) 		1705008091NRG24200920230829683 20/09/2023 jashrath 1705008091WL029543 jashrath 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309486501 jashrath INDIA POST PAYMENTS BANK LIMITED(508528)
116 KHANIYADHANA MP-05-008-091-001/297-A
(PAHADPUR) 		1705008091NRG24200920230829684 20/09/2023 aneeta 1705008091WL029543 aneeta 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309486501 aneeta INDIA POST PAYMENTS BANK LIMITED(508528)
117 KHANIYADHANA MP-05-008-091-001/316
(PAHADPUR) 		1705008091NRG24200920230829686 20/09/2023 kailash 1705008091WL029543 kailash 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309486501 kailash INDIA POST PAYMENTS BANK LIMITED(508528)
118 KHANIYADHANA MP-05-008-091-001/338
(PAHADPUR) 		1705008091NRG24200920230829687 20/09/2023 bramharaja 1705008091WL029543 bramharaja 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309486501 bramharaja MADHYANCHAL GRAMIN BANK(607232)
119 KHANIYADHANA MP-05-008-091-001/92
(PAHADPUR) 		1705008091NRG24200920230829688 20/09/2023 tejabai 1705008091WL029543 tejabai 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309486501 tejabai PUNJAB NATIONAL BANK(508568)
120 KHANIYADHANA MP-05-008-091-001/94
(PAHADPUR) 		1705008091NRG24200920230829690 20/09/2023 jashman 1705008091WL029543 jashman 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309486501 jashman INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 86190 86190
121 KHANIYADHANA MP-05-008-016-001/1509-A
(RAHI) 		1705008016NRG24200920230828563 20/09/2023 Avlesh Kushwaha 1705008016WL029511 Avlesh Kushwaha 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486501 AvleshKushwaha FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
122 KHANIYADHANA MP-05-008-091-001/118-A
(PAHADPUR) 		1705008091NRG24200920230829654 20/09/2023 jitendra ahirwar 1705008091WL029543 jitendra ahirwar 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309486501 jitendraahirwar MADHYANCHAL GRAMIN BANK(607232)
123 KHANIYADHANA MP-05-008-091-001/170-B
(PAHADPUR) 		1705008091NRG24200920230829666 20/09/2023 manoj ahirwar 1705008091WL029543 manoj ahirwar 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309486501 manojahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
124 KHANIYADHANA MP-05-008-091-001/170-B
(PAHADPUR) 		1705008091NRG24200920230829667 20/09/2023 ruchi ahirwar 1705008091WL029543 ruchi ahirwar 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309486501 ruchiahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
Total 164424 164424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANIYADHANA MP1705008_200923APB_FTO_277529 Punjab National Bank PUNB0256700 GUDAR 1326
2 KHANIYADHANA MP1705008_200923APB_FTO_277529 State Bank of India SBIN0010851 PICHHORE 7956
3 KHANIYADHANA MP1705008_200923APB_FTO_277529 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 57018
4 KHANIYADHANA MP1705008_200923APB_FTO_277529 State Bank of India SBIN0030333 SEMARI(MALHAWANI) 6630
5 KHANIYADHANA MP1705008_200923APB_FTO_277529 Madhyanchal Gramin Bank SBIN0RRMBGB ACHRONI 35802
6 KHANIYADHANA MP1705008_200923APB_FTO_277529 Madhyanchal Gramin Bank SBIN0RRMBGB MUHARI 1326
7 KHANIYADHANA MP1705008_200923APB_FTO_277529 Madhyanchal Gramin Bank SBIN0RRMBGB PICHHORE 49062
8 KHANIYADHANA MP1705008_200923APB_FTO_277529 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
9 KHANIYADHANA MP1705008_200923APB_FTO_277529 India Post Payments Bank IPOS0000001 Shivpuri 3978

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