Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:35:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705008_171023FTO_322074
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-05-008-017-003/1563
(PANIHAR) 		1705008017NRG24171020230938238 17/10/2023 Ghanaram Pal 1705008017WL033353 Ghanaram Pal 00089 CBIN0281940 1326 1326 Processed 09/11/2023 291257861 GhanaramPal (000000)
SubTotal 1326 1326
2 KHANIYADHANA MP-05-008-017-003/1509
(PANIHAR) 		1705008017NRG24171020230938230 17/10/2023 Krishnapal Singh Yadav 1705008017WL033353 Krishnapal Singh Yadav 00354 PUNB0256700 1326 1326 Processed 09/11/2023 291257861 KrishnapalSinghYadav (000000)
3 KHANIYADHANA MP-05-008-020-001/50-A
(AHARKHANPUR) 		1705008020NRG24171020230938909 17/10/2023 Puspen 1705008020WL033381 Puspen 00354 PUNB0256700 1105 1105 Processed 09/11/2023 291257861 Puspen (000000)
4 KHANIYADHANA MP-05-008-031-001/566
(KHARODHA) 		1705008031NRG24171020230938617 17/10/2023 Abhi 1705008031WL033374 Abhi 00354 PUNB0256700 1326 1326 Processed 09/11/2023 291257861 Abhi (000000)
5 KHANIYADHANA MP-05-008-043-001/305
(NOHRA) 		1705008043NRG24171020230939744 17/10/2023 Suresh Kumar Kevat 1705008043WL033421 Suresh Kumar Kevat 00354 PUNB0256700 1326 1326 Processed 09/11/2023 291257861 SureshKumarKevat (000000)
6 KHANIYADHANA MP-05-008-059-001/1049
(KHAJRA) 		1705008099NRG24171020230938809 17/10/2023 Pinki Jatav 1705008099WL033380 Pinki Jatav 00354 PUNB0256700 1326 1326 Processed 09/11/2023 291257861 PinkiJatav (000000)
7 KHANIYADHANA MP-05-008-059-001/167-B
(KHAJRA) 		1705008099NRG24171020230938821 17/10/2023 Arjun Adiwasi 1705008099WL033380 Arjun Adiwasi 00354 PUNB0256700 1326 1326 Processed 09/11/2023 291257861 ArjunAdiwasi (000000)
8 KHANIYADHANA MP-05-008-059-001/361-B
(KHAJRA) 		1705008099NRG24171020230938834 17/10/2023 Swami Yadav 1705008099WL033380 Swami Yadav 00354 PUNB0256700 1326 1326 Processed 09/11/2023 291257861 SwamiYadav (000000)
9 KHANIYADHANA MP-05-008-059-001/361-D
(KHAJRA) 		1705008099NRG24171020230938836 17/10/2023 Prachi Yadav 1705008099WL033380 Prachi Yadav 00354 PUNB0256700 1326 1326 Processed 09/11/2023 291257861 PrachiYadav (000000)
10 KHANIYADHANA MP-05-008-059-001/363-A
(KHAJRA) 		1705008099NRG24171020230938842 17/10/2023 Ramdevi Yadav 1705008099WL033380 Ramdevi Yadav 00354 PUNB0256700 1326 1326 Processed 09/11/2023 291257861 RamdeviYadav (000000)
11 KHANIYADHANA MP-05-008-059-001/364-A
(KHAJRA) 		1705008099NRG24171020230938847 17/10/2023 Karishma 1705008099WL033380 Karishma 00354 PUNB0256700 1326 1326 Processed 09/11/2023 291257861 Karishma (000000)
12 KHANIYADHANA MP-05-008-059-001/365-A
(KHAJRA) 		1705008099NRG24171020230938850 17/10/2023 Chhotu Raja 1705008099WL033380 Chhotu Raja 00354 PUNB0256700 1326 1326 Processed 09/11/2023 291257861 ChhotuRaja (000000)
13 KHANIYADHANA MP-05-008-059-001/365-C
(KHAJRA) 		1705008099NRG24171020230938852 17/10/2023 Syamlal 1705008099WL033380 Syamlal 00354 PUNB0256700 1326 1326 Processed 09/11/2023 291257861 Syamlal (000000)
14 KHANIYADHANA MP-05-008-059-001/367-A
(KHAJRA) 		1705008099NRG24171020230938857 17/10/2023 Raghvendra Yadav 1705008099WL033380 Raghvendra Yadav 00354 PUNB0256700 1326 1326 Processed 09/11/2023 291257861 RaghvendraYadav (000000)
15 KHANIYADHANA MP-05-008-059-001/367-B
(KHAJRA) 		1705008099NRG24171020230938858 17/10/2023 Aarti Prajapati 1705008099WL033380 Aarti Prajapati 00354 PUNB0256700 1326 1326 Processed 09/11/2023 291257861 AartiPrajapati (000000)
16 KHANIYADHANA MP-05-008-059-001/367-C
(KHAJRA) 		1705008099NRG24171020230938859 17/10/2023 Kajal Yadav 1705008099WL033380 Kajal Yadav 00354 PUNB0256700 1326 1326 Processed 09/11/2023 291257861 KajalYadav (000000)
17 KHANIYADHANA MP-05-008-059-001/367-D
(KHAJRA) 		1705008099NRG24171020230938860 17/10/2023 Brajlal Yadav 1705008099WL033380 Brajlal Yadav 00354 PUNB0256700 1326 1326 Processed 09/11/2023 291257861 BrajlalYadav (000000)
18 KHANIYADHANA MP-05-008-059-001/368-A
(KHAJRA) 		1705008099NRG24171020230938861 17/10/2023 Karan Singh 1705008099WL033380 Karan Singh 00354 PUNB0256700 1326 1326 Processed 09/11/2023 291257861 KaranSingh (000000)
19 KHANIYADHANA MP-05-008-059-001/959
(KHAJRA) 		1705008099NRG24171020230938876 17/10/2023 yash kumar 1705008099WL033380 yash kumar 00354 PUNB0256700 1326 1326 Processed 09/11/2023 291257861 yashkumar (000000)
SubTotal 23647 23647
20 KHANIYADHANA MP-05-008-016-001/1370-A
(RAHI) 		1705008016NRG24171020230939053 17/10/2023 Deepak 1705008016WL033392 Deepak 00415 SBIN0030088 1326 1326 Processed 09/11/2023 291257861 Deepak (000000)
21 KHANIYADHANA MP-05-008-016-001/1516-A
(RAHI) 		1705008016NRG24171020230939067 17/10/2023 Archana Lodhi 1705008016WL033392 Archana Lodhi 00415 SBIN0030088 1326 1326 Processed 09/11/2023 291257861 ArchanaLodhi (000000)
22 KHANIYADHANA MP-05-008-067-001/711
(JUNGIPUR) 		1705008067NRG24171020230938137 17/10/2023 ARIVAND LODHI 1705008067WL033339 ARIVAND LODHI 00415 SBIN0030088 1326 1326 Processed 09/11/2023 291257861 ARIVANDLODHI (000000)
23 KHANIYADHANA MP-05-008-072-002/462
(CHANDUPAHADI) 		1705008072NRG24171020230937831 17/10/2023 pitam 1705008072WL033314 pitam 00415 SBIN0030088 1105 1105 Processed 09/11/2023 291257861 pitam (000000)
24 KHANIYADHANA MP-05-008-072-002/565
(CHANDUPAHADI) 		1705008072NRG24171020230937841 17/10/2023 Sunil 1705008072WL033314 Sunil 00415 SBIN0030088 1105 1105 Processed 09/11/2023 291257861 Sunil (000000)
25 KHANIYADHANA MP-05-008-072-002/569
(CHANDUPAHADI) 		1705008072NRG24171020230937842 17/10/2023 Rajpal Lodhi 1705008072WL033314 Rajpal Lodhi 00415 SBIN0030088 1105 1105 Processed 09/11/2023 291257861 RajpalLodhi (000000)
26 KHANIYADHANA MP-05-008-072-002/668
(CHANDUPAHADI) 		1705008072NRG24171020230937873 17/10/2023 Ankaj Lodhi 1705008072WL033316 Ankaj Lodhi 00415 SBIN0030088 1105 1105 Processed 09/11/2023 291257861 AnkajLodhi (000000)
SubTotal 8398 8398
27 KHANIYADHANA MP-05-008-011-002/148
(BGHARI) 		1705008011NRG24171020230938635 17/10/2023 dayala 1705008011WL033375 dayala 00415 SBIN0030152 2652 2652 Processed 09/11/2023 291257861 dayala (000000)
28 KHANIYADHANA MP-05-008-017-003/1646
(PANIHAR) 		1705008017NRG24171020230938293 17/10/2023 Bhanu Yadav 1705008017WL033356 Bhanu Yadav 00415 SBIN0030152 1326 1326 Processed 09/11/2023 291257861 BhanuYadav (000000)
29 KHANIYADHANA MP-05-008-017-003/169-C
(PANIHAR) 		1705008017NRG24171020230938305 17/10/2023 Aarti Prjapti 1705008017WL033356 Aarti Prjapti 00415 SBIN0030152 1326 1326 Processed 09/11/2023 291257861 AartiPrjapti (000000)
30 KHANIYADHANA MP-05-008-020-001/93-A
(AHARKHANPUR) 		1705008020NRG24171020230938913 17/10/2023 RAJKUMAR 1705008020WL033381 RAJKUMAR 00415 SBIN0030152 1105 1105 Processed 09/11/2023 291257861 RAJKUMAR (000000)
31 KHANIYADHANA MP-05-008-024-003/2-A
(AMUHAY) 		1705008024NRG24171020230940719 17/10/2023 surendra 1705008024WL033451 surendra 00415 SBIN0030152 1105 1105 Processed 09/11/2023 291257861 surendra (000000)
32 KHANIYADHANA MP-05-008-024-003/51-A
(AMUHAY) 		1705008024NRG24171020230940737 17/10/2023 mahesh 1705008024WL033451 mahesh 00415 SBIN0030152 1105 1105 Processed 09/11/2023 291257861 mahesh (000000)
33 KHANIYADHANA MP-05-008-024-003/51-A
(AMUHAY) 		1705008024NRG24171020230940736 17/10/2023 mahesh 1705008024WL033451 mahesh 00415 SBIN0030152 1105 1105 Processed 09/11/2023 291257861 mahesh (000000)
34 KHANIYADHANA MP-05-008-031-001/547
(KHARODHA) 		1705008031NRG24171020230938597 17/10/2023 Tejpal 1705008031WL033374 Tejpal 00415 SBIN0030152 1326 1326 Processed 09/11/2023 291257861 Tejpal (000000)
35 KHANIYADHANA MP-05-008-037-001/42
(MAMROUNI) 		1705008038NRG24171020230939561 17/10/2023 sunita 1705008038WL033418 sunita 00415 SBIN0030152 1326 1326 Processed 09/11/2023 291257861 sunita (000000)
36 KHANIYADHANA MP-05-008-059-001/1044
(KHAJRA) 		1705008099NRG24171020230938804 17/10/2023 Tilak Singh 1705008099WL033380 Tilak Singh 00415 SBIN0030152 1326 1326 Processed 09/11/2023 291257861 TilakSingh (000000)
37 KHANIYADHANA MP-05-008-059-001/363-D
(KHAJRA) 		1705008099NRG24171020230938845 17/10/2023 Rachna 1705008099WL033380 Rachna 00415 SBIN0030152 1326 1326 Processed 09/11/2023 291257861 Rachna (000000)
38 KHANIYADHANA MP-05-008-059-001/366-C
(KHAJRA) 		1705008099NRG24171020230938855 17/10/2023 Brajbhan Yadav 1705008099WL033380 Brajbhan Yadav 00415 SBIN0030152 1326 1326 Rejected 15/11/2023 No Such Account
39 KHANIYADHANA MP-05-008-059-001/585-A
(KHAJRA) 		1705008099NRG24171020230938868 17/10/2023 nirman singh 1705008099WL033380 nirman singh 00415 SBIN0030152 1326 1326 Processed 09/11/2023 291257861 nirmansingh (000000)
SubTotal 17680 17680
40 KHANIYADHANA MP-05-008-016-001/1370
(RAHI) 		1705008016NRG24171020230939052 17/10/2023 Mahesh 1705008016WL033392 Mahesh 00415 SBIN0030333 1326 1326 Processed 09/11/2023 291257861 Mahesh (000000)
41 KHANIYADHANA MP-05-008-049-001/407
(BANOTA) 		1705008049NRG24171020230938556 17/10/2023 deepak 1705008049WL033369 deepak 00415 SBIN0030333 1326 1326 Processed 09/11/2023 291257861 deepak (000000)
SubTotal 2652 2652
42 KHANIYADHANA MP-05-008-017-003/1597
(PANIHAR) 		1705008017NRG24171020230938241 17/10/2023 Suresh Jatav 1705008017WL033353 Suresh Jatav 00553 INDB0000878 1326 1326 Processed 09/11/2023 291257861 SureshJatav (000000)
SubTotal 1326 1326
43 KHANIYADHANA MP-05-008-016-001/1324
(RAHI) 		1705008016NRG24171020230939046 17/10/2023 Rajesh sharma 1705008016WL033392 Rajesh sharma 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291257861 Rajeshsharma (000000)
44 KHANIYADHANA MP-05-008-031-001/176-A
(KHARODHA) 		1705008031NRG24171020230938568 17/10/2023 Usha bai 1705008031WL033372 Usha bai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291257861 Ushabai (000000)
45 KHANIYADHANA MP-05-008-031-001/564
(KHARODHA) 		1705008031NRG24171020230938614 17/10/2023 Priydarshni Yadav 1705008031WL033374 Priydarshni Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291257861 PriydarshniYadav (000000)
46 KHANIYADHANA MP-05-008-031-001/577
(KHARODHA) 		1705008031NRG24171020230938630 17/10/2023 Indarbhan 1705008031WL033374 Indarbhan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291257861 Indarbhan (000000)
47 KHANIYADHANA MP-05-008-035-001/76-A
(KHISLAUNI) 		1705008035NRG24161020230936984 17/10/2023 Ramnivas Pal 1705008035WL033282 Ramnivas Pal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291257861 RamnivasPal (000000)
48 KHANIYADHANA MP-05-008-043-001/1003-B
(NOHRA) 		1705008043NRG24171020230939734 17/10/2023 Ashok KUmar Lodhi 1705008043WL033421 Ashok KUmar Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291257861 AshokKUmarLodhi (000000)
49 KHANIYADHANA MP-05-008-043-001/244
(NOHRA) 		1705008043NRG24171020230939739 17/10/2023 indra bai 1705008043WL033421 indra bai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291257861 indrabai (000000)
50 KHANIYADHANA MP-05-008-057-001/104
(KYARA) 		1705008057NRG24151020230932501 17/10/2023 LAchchu 1705008057WL033062 LAchchu 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 291257861 LAchchu (000000)
51 KHANIYADHANA MP-05-008-059-001/363-B
(KHAJRA) 		1705008099NRG24171020230938843 17/10/2023 Kedar Singh Yadav 1705008099WL033380 Kedar Singh Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291257861 KedarSinghYadav (000000)
52 KHANIYADHANA MP-05-008-059-001/363-C
(KHAJRA) 		1705008099NRG24171020230938844 17/10/2023 Rubi Yadav 1705008099WL033380 Rubi Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291257861 RubiYadav (000000)
53 KHANIYADHANA MP-05-008-059-001/364
(KHAJRA) 		1705008099NRG24171020230938846 17/10/2023 Aman Yadav 1705008099WL033380 Aman Yadav 00602 SBIN0RRMBGB 1326 1326 Rejected 15/11/2023 No Such Account
54 KHANIYADHANA MP-05-008-059-001/364-B
(KHAJRA) 		1705008099NRG24171020230938848 17/10/2023 Kranti Lodhi 1705008099WL033380 Kranti Lodhi 00602 SBIN0RRMBGB 1326 1326 Rejected 15/11/2023 No Such Account
55 KHANIYADHANA MP-05-008-059-001/364-C
(KHAJRA) 		1705008099NRG24171020230938849 17/10/2023 Rachna Lodhi 1705008099WL033380 Rachna Lodhi 00602 SBIN0RRMBGB 1326 1326 Rejected 15/11/2023 No Such Account
56 KHANIYADHANA MP-05-008-059-001/365-B
(KHAJRA) 		1705008099NRG24171020230938851 17/10/2023 Harendra Singh Yadav 1705008099WL033380 Harendra Singh Yadav 00602 SBIN0RRMBGB 1326 1326 Rejected 15/11/2023 No Such Account
57 KHANIYADHANA MP-05-008-059-001/974-D
(KHAJRA) 		1705008099NRG24171020230938877 17/10/2023 Sonsinga Jatav 1705008099WL033380 Sonsinga Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291257861 SonsingaJatav (000000)
58 KHANIYADHANA MP-05-008-063-001/364
(REDY HIMMATPUR) 		1705008063NRG24171020230939134 17/10/2023 Ramji 1705008063WL033401 Ramji 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291257861 Ramji (000000)
59 KHANIYADHANA MP-05-008-063-001/369
(REDY HIMMATPUR) 		1705008063NRG24171020230939136 17/10/2023 Satish 1705008063WL033401 Satish 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291257861 Satish (000000)
60 KHANIYADHANA MP-05-008-063-002/330
(REDY HIMMATPUR) 		1705008063NRG24171020230939111 17/10/2023 shribai 1705008063WL033400 shribai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291257861 shribai (000000)
61 KHANIYADHANA MP-05-008-063-002/414
(REDY HIMMATPUR) 		1705008063NRG24171020230939120 17/10/2023 kartar lodhi 1705008063WL033400 kartar lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291257861 kartarlodhi (000000)
62 KHANIYADHANA MP-05-008-067-001/542
(JUNGIPUR) 		1705008067NRG24171020230938135 17/10/2023 HEERA 1705008067WL033339 HEERA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291257861 HEERA (000000)
63 KHANIYADHANA MP-05-008-072-002/595
(CHANDUPAHADI) 		1705008072NRG24171020230937862 17/10/2023 Asha Lodhi 1705008072WL033316 Asha Lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291257861 AshaLodhi (000000)
SubTotal 26520 26520
64 KHANIYADHANA MP-05-008-024-003/19-B
(AMUHAY) 		1705008024NRG24171020230940717 17/10/2023 arjan 1705008024WL033451 arjan 00688 FINO0001446 1105 1105 Processed 09/11/2023 291257861 arjan (000000)
SubTotal 1105 1105
65 KHANIYADHANA MP-05-008-016-001/1435
(RAHI) 		1705008016NRG24171020230939064 17/10/2023 Kapuri 1705008016WL033392 Kapuri 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291257861 Kapuri (000000)
66 KHANIYADHANA MP-05-008-024-003/21-B
(AMUHAY) 		1705008024NRG24171020230940723 17/10/2023 omkar 1705008024WL033451 omkar 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291257861 omkar (000000)
67 KHANIYADHANA MP-05-008-024-003/46-A
(AMUHAY) 		1705008024NRG24171020230940733 17/10/2023 suresh 1705008024WL033451 suresh 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291257861 suresh (000000)
68 KHANIYADHANA MP-05-008-031-001/552
(KHARODHA) 		1705008031NRG24171020230938604 17/10/2023 Jayanti Yadav 1705008031WL033374 Jayanti Yadav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291257861 JayantiYadav (000000)
69 KHANIYADHANA MP-05-008-031-001/561
(KHARODHA) 		1705008031NRG24171020230938611 17/10/2023 rachna 1705008031WL033374 rachna 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291257861 rachna (000000)
70 KHANIYADHANA MP-05-008-031-001/569
(KHARODHA) 		1705008031NRG24171020230938620 17/10/2023 Karishma 1705008031WL033374 Karishma 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291257861 Karishma (000000)
71 KHANIYADHANA MP-05-008-031-001/569
(KHARODHA) 		1705008031NRG24171020230938619 17/10/2023 Netpal 1705008031WL033374 Netpal 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291257861 Netpal (000000)
72 KHANIYADHANA MP-05-008-031-001/574
(KHARODHA) 		1705008031NRG24171020230938626 17/10/2023 Mulla Yadav 1705008031WL033374 Mulla Yadav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291257861 MullaYadav (000000)
73 KHANIYADHANA MP-05-008-031-001/579
(KHARODHA) 		1705008031NRG24171020230938632 17/10/2023 pravesh 1705008031WL033374 pravesh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291257861 pravesh (000000)
74 KHANIYADHANA MP-05-008-037-001/333-A
(MAMROUNI) 		1705008038NRG24171020230939531 17/10/2023 Mohit Vanshkar 1705008038WL033418 Mohit Vanshkar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291257861 MohitVanshkar (000000)
75 KHANIYADHANA MP-05-008-037-001/333-B
(MAMROUNI) 		1705008038NRG24171020230939532 17/10/2023 Nilesh 1705008038WL033418 Nilesh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291257861 Nilesh (000000)
76 KHANIYADHANA MP-05-008-037-001/338-B
(MAMROUNI) 		1705008038NRG24171020230939557 17/10/2023 Avnish Rao 1705008038WL033418 Avnish Rao 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291257861 AvnishRao (000000)
77 KHANIYADHANA MP-05-008-043-001/355-C
(NOHRA) 		1705008043NRG24171020230939761 17/10/2023 Dharampal Lodhi 1705008043WL033421 Dharampal Lodhi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291257861 DharampalLodhi (000000)
78 KHANIYADHANA MP-05-008-059-001/363
(KHAJRA) 		1705008099NRG24171020230938841 17/10/2023 Ankus Yadav 1705008099WL033380 Ankus Yadav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291257861 AnkusYadav (000000)
79 KHANIYADHANA MP-05-008-059-001/366-A
(KHAJRA) 		1705008099NRG24171020230938853 17/10/2023 Umesh Jatav 1705008099WL033380 Umesh Jatav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291257861 UmeshJatav (000000)
80 KHANIYADHANA MP-05-008-059-001/366-B
(KHAJRA) 		1705008099NRG24171020230938854 17/10/2023 BhuriDevi Yadav 1705008099WL033380 BhuriDevi Yadav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291257861 BhuriDeviYadav (000000)
81 KHANIYADHANA MP-05-008-059-001/366-D
(KHAJRA) 		1705008099NRG24171020230938856 17/10/2023 Jitendra 1705008099WL033380 Jitendra 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291257861 Jitendra (000000)
82 KHANIYADHANA MP-05-008-059-001/403
(KHAJRA) 		1705008099NRG24171020230938865 17/10/2023 Sharad 1705008099WL033380 Sharad 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291257861 Sharad (000000)
83 KHANIYADHANA MP-05-008-059-003/974
(KHAJRA) 		1705008059NRG24171020230939019 17/10/2023 khusheeram 1705008059WL033387 khusheeram 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291257861 khusheeram (000000)
SubTotal 24752 24752
Total 107406 107406

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANIYADHANA MP1705008_171023FTO_322074 Central Bank Of India CBIN0281940 MANPURA 1326
2 KHANIYADHANA MP1705008_171023FTO_322074 Punjab National Bank PUNB0256700 GUDAR 23647
3 KHANIYADHANA MP1705008_171023FTO_322074 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 8398
4 KHANIYADHANA MP1705008_171023FTO_322074 State Bank of India SBIN0030152 GANDHI CHOWK, KHANIADHANA 17680
5 KHANIYADHANA MP1705008_171023FTO_322074 State Bank of India SBIN0030333 SEMARI(MALHAWANI) 2652
6 KHANIYADHANA MP1705008_171023FTO_322074 IndusInd Bank Ltd. INDB0000878 VIJAY NAGAR INDORE 1326
7 KHANIYADHANA MP1705008_171023FTO_322074 Madhyanchal Gramin Bank SBIN0RRMBGB ACHRONI 12155
8 KHANIYADHANA MP1705008_171023FTO_322074 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORKALA 5304
9 KHANIYADHANA MP1705008_171023FTO_322074 Madhyanchal Gramin Bank SBIN0RRMBGB MUHARI 5304
10 KHANIYADHANA MP1705008_171023FTO_322074 Madhyanchal Gramin Bank SBIN0RRMBGB PICHHORE 3757
11 KHANIYADHANA MP1705008_171023FTO_322074 Fino Payments Bank Ltd FINO0001446 MP RO 1105
12 KHANIYADHANA MP1705008_171023FTO_322074 India Post Payments Bank IPOS0000001 Shivpuri 24752

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