Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:50:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705008_101223APB_FTO_383924
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-05-008-021-001/121-B
(MAHAROLI) 		1705008021NRG24091220231134591 10/12/2023 Urmila lodhi 1705008021WL038936 Urmila lodhi 00354 PUNB0256700 1326 1326 Processed 01/03/2024 462532018 Urmilalodhi PUNJAB NATIONAL BANK(508568)
2 KHANIYADHANA MP-05-008-021-001/514-C
(MAHAROLI) 		1705008021NRG24091220231134614 10/12/2023 RASHMI 1705008021WL038936 RASHMI 00354 PUNB0256700 1326 1326 Processed 29/02/2024 462532018 RASHMI INDIA POST PAYMENTS BANK LIMITED(508528)
3 KHANIYADHANA MP-05-008-021-001/542-A
(MAHAROLI) 		1705008021NRG24091220231134616 10/12/2023 Golu 1705008021WL038936 Golu 00354 PUNB0256700 1326 1326 Processed 01/03/2024 462532018 Golu PUNJAB NATIONAL BANK(508568)
4 KHANIYADHANA MP-05-008-021-001/565
(MAHAROLI) 		1705008021NRG24091220231134619 10/12/2023 jantar lodhi 1705008021WL038936 jantar lodhi 00354 PUNB0256700 1326 1326 Processed 01/03/2024 462532018 jantarlodhi PUNJAB NATIONAL BANK(508568)
5 KHANIYADHANA MP-05-008-021-001/625-A
(MAHAROLI) 		1705008021NRG24091220231134624 10/12/2023 rustam kewat 1705008021WL038936 rustam kewat 00354 PUNB0256700 1326 1326 Processed 01/03/2024 462532018 rustamkewat STATE BANK OF INDIA(508548)
6 KHANIYADHANA MP-05-008-021-001/627-A
(MAHAROLI) 		1705008021NRG24091220231134625 10/12/2023 achhelal 1705008021WL038936 achhelal 00354 PUNB0256700 1326 1326 Processed 01/03/2024 462532018 achhelal PUNJAB NATIONAL BANK(508568)
7 KHANIYADHANA MP-05-008-021-001/627-A
(MAHAROLI) 		1705008021NRG24091220231134626 10/12/2023 mena lodhi 1705008021WL038936 mena lodhi 00354 PUNB0256700 1326 1326 Processed 01/03/2024 462532018 menalodhi PUNJAB NATIONAL BANK(508568)
8 KHANIYADHANA MP-05-008-021-001/628-A
(MAHAROLI) 		1705008021NRG24091220231134628 10/12/2023 phoolwati 1705008021WL038936 phoolwati 00354 PUNB0256700 1326 1326 Processed 01/03/2024 462532018 phoolwati PUNJAB NATIONAL BANK(508568)
9 KHANIYADHANA MP-05-008-021-001/628-A
(MAHAROLI) 		1705008021NRG24091220231134627 10/12/2023 ramraja lodhi 1705008021WL038936 ramraja lodhi 00354 PUNB0256700 1326 1326 Processed 01/03/2024 462532018 ramrajalodhi PUNJAB NATIONAL BANK(508568)
10 KHANIYADHANA MP-05-008-021-001/961
(MAHAROLI) 		1705008021NRG24091220231134643 10/12/2023 Shivam lodhi 1705008021WL038936 Shivam lodhi 00354 PUNB0256700 1326 1326 Processed 01/03/2024 462532018 Shivamlodhi STATE BANK OF INDIA(508548)
11 KHANIYADHANA MP-05-008-021-001/962
(MAHAROLI) 		1705008021NRG24091220231134644 10/12/2023 Barbanda lodhi 1705008021WL038936 Barbanda lodhi 00354 PUNB0256700 1326 1326 Processed 01/03/2024 462532018 Barbandalodhi PUNJAB NATIONAL BANK(508568)
12 KHANIYADHANA MP-05-008-021-001/964
(MAHAROLI) 		1705008021NRG24091220231134645 10/12/2023 Rajesh Kumar Lodhi 1705008021WL038936 Rajesh Kumar Lodhi 00354 PUNB0256700 1326 1326 Processed 01/03/2024 462532018 RajeshKumarLodhi STATE BANK OF INDIA(508548)
13 KHANIYADHANA MP-05-008-021-001/964
(MAHAROLI) 		1705008021NRG24091220231134646 10/12/2023 Sharada Lodhi 1705008021WL038936 Sharada Lodhi 00354 PUNB0256700 1326 1326 Processed 01/03/2024 462532018 SharadaLodhi PUNJAB NATIONAL BANK(508568)
14 KHANIYADHANA MP-05-008-023-003/158
(GOLAKOT) 		1705008093NRG24101220231136512 10/12/2023 ARVIND 1705008093WL038994 ARVIND 00354 PUNB0256700 1326 1326 Processed 01/03/2024 462532018 ARVIND STATE BANK OF INDIA(508548)
15 KHANIYADHANA MP-05-008-023-003/158
(GOLAKOT) 		1705008093NRG24101220231136513 10/12/2023 ARVIND 1705008093WL038994 ARVIND 00354 PUNB0256700 1326 1326 Processed 01/03/2024 462532018 ARVIND STATE BANK OF INDIA(508548)
SubTotal 19890 19890
16 KHANIYADHANA MP-05-008-047-001/426-D
(DAVIYAKALAN) 		1705008047NRG24101220231135800 10/12/2023 Rekha Yadav 1705008047WL038970 Rekha Yadav 00415 SBIN0030088 1326 1326 Processed 01/03/2024 462532018 RekhaYadav STATE BANK OF INDIA(508548)
17 KHANIYADHANA MP-05-008-053-001/1-A
(GAJOURA) 		1705008053NRG24101220231135803 10/12/2023 anrat jatav 1705008053WL038971 anrat jatav 00415 SBIN0030088 1326 1326 Processed 01/03/2024 462532018 anratjatav STATE BANK OF INDIA(508548)
18 KHANIYADHANA MP-05-008-053-001/1107
(GAJOURA) 		1705008053NRG24101220231135804 10/12/2023 rajpal jatav 1705008053WL038971 rajpal jatav 00415 SBIN0030088 1326 1326 Processed 01/03/2024 462532018 rajpaljatav STATE BANK OF INDIA(508548)
19 KHANIYADHANA MP-05-008-053-001/1107
(GAJOURA) 		1705008053NRG24101220231135805 10/12/2023 suman jatav 1705008053WL038971 suman jatav 00415 SBIN0030088 1326 1326 Processed 01/03/2024 462532018 sumanjatav STATE BANK OF INDIA(508548)
20 KHANIYADHANA MP-05-008-053-001/1111
(GAJOURA) 		1705008053NRG24101220231135807 10/12/2023 jyoti jatav 1705008053WL038971 jyoti jatav 00415 SBIN0030088 1326 1326 Processed 01/03/2024 462532018 jyotijatav STATE BANK OF INDIA(508548)
21 KHANIYADHANA MP-05-008-053-001/1111
(GAJOURA) 		1705008053NRG24101220231135806 10/12/2023 pran singh 1705008053WL038971 pran singh 00415 SBIN0030088 1326 1326 Processed 01/03/2024 462532018 pransingh STATE BANK OF INDIA(508548)
22 KHANIYADHANA MP-05-008-053-001/1165
(GAJOURA) 		1705008053NRG24101220231135812 10/12/2023 ghanshyam prajapati 1705008053WL038971 ghanshyam prajapati 00415 SBIN0030088 1326 1326 Processed 01/03/2024 462532018 ghanshyamprajapati STATE BANK OF INDIA(508548)
23 KHANIYADHANA MP-05-008-053-001/1225
(GAJOURA) 		1705008053NRG24101220231135813 10/12/2023 RAMKISHOR PRAJAPATI 1705008053WL038971 RAMKISHOR PRAJAPATI 00415 SBIN0030088 1326 1326 Processed 01/03/2024 462532018 RAMKISHORPRAJAPATI STATE BANK OF INDIA(508548)
24 KHANIYADHANA MP-05-008-053-001/1226
(GAJOURA) 		1705008053NRG24101220231135814 10/12/2023 jitu prajapati 1705008053WL038971 jitu prajapati 00415 SBIN0030088 1326 1326 Processed 01/03/2024 462532018 jituprajapati STATE BANK OF INDIA(508548)
25 KHANIYADHANA MP-05-008-053-001/128
(GAJOURA) 		1705008053NRG24101220231135816 10/12/2023 laxmi adivwasi 1705008053WL038971 laxmi adivwasi 00415 SBIN0030088 1326 1326 Processed 29/02/2024 462532018 laxmiadivwasi CENTRAL BANK OF INDIA(607115)
26 KHANIYADHANA MP-05-008-053-001/128-A
(GAJOURA) 		1705008053NRG24101220231135817 10/12/2023 janki adiwasi 1705008053WL038971 janki adiwasi 00415 SBIN0030088 1326 1326 Processed 29/02/2024 462532018 jankiadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
27 KHANIYADHANA MP-05-008-053-001/139-A
(GAJOURA) 		1705008053NRG24101220231135819 10/12/2023 kalla adiwasi 1705008053WL038971 kalla adiwasi 00415 SBIN0030088 1326 1326 Processed 01/03/2024 462532018 kallaadiwasi STATE BANK OF INDIA(508548)
28 KHANIYADHANA MP-05-008-053-001/139-A
(GAJOURA) 		1705008053NRG24101220231135820 10/12/2023 ramkuwar 1705008053WL038971 ramkuwar 00415 SBIN0030088 1326 1326 Processed 29/02/2024 462532018 ramkuwar INDIA POST PAYMENTS BANK LIMITED(508528)
29 KHANIYADHANA MP-05-008-053-001/190-A
(GAJOURA) 		1705008053NRG24101220231135823 10/12/2023 sheela 1705008053WL038971 sheela 00415 SBIN0030088 1326 1326 Processed 29/02/2024 462532018 sheela INDIA POST PAYMENTS BANK LIMITED(508528)
30 KHANIYADHANA MP-05-008-053-001/235-C
(GAJOURA) 		1705008053NRG24101220231135825 10/12/2023 kunjan jatav 1705008053WL038971 kunjan jatav 00415 SBIN0030088 1326 1326 Processed 29/02/2024 462532018 kunjanjatav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19890 19890
31 KHANIYADHANA MP-05-008-021-001/105-B
(MAHAROLI) 		1705008021NRG24091220231134587 10/12/2023 Sangum 1705008021WL038936 Sangum 00415 SBIN0030152 1326 1326 Processed 01/03/2024 462532018 Sangum STATE BANK OF INDIA(508548)
32 KHANIYADHANA MP-05-008-021-001/111-B
(MAHAROLI) 		1705008021NRG24091220231134588 10/12/2023 bundel jatav 1705008021WL038936 bundel jatav 00415 SBIN0030152 1326 1326 Processed 01/03/2024 462532018 bundeljatav STATE BANK OF INDIA(508548)
33 KHANIYADHANA MP-05-008-021-001/113
(MAHAROLI) 		1705008021NRG24091220231134589 10/12/2023 chandan 1705008021WL038936 chandan 00415 SBIN0030152 1326 1326 Processed 01/03/2024 462532018 chandan STATE BANK OF INDIA(508548)
34 KHANIYADHANA MP-05-008-021-001/119
(MAHAROLI) 		1705008021NRG24091220231134590 10/12/2023 gajraj 1705008021WL038936 gajraj 00415 SBIN0030152 1326 1326 Processed 29/02/2024 462532018 gajraj FINO PAYMENTS BANK LTD(608001)
35 KHANIYADHANA MP-05-008-021-001/133-A
(MAHAROLI) 		1705008021NRG24091220231134592 10/12/2023 BHARAT 1705008021WL038936 BHARAT 00415 SBIN0030152 1326 1326 Processed 01/03/2024 462532018 BHARAT STATE BANK OF INDIA(508548)
36 KHANIYADHANA MP-05-008-021-001/216
(MAHAROLI) 		1705008021NRG24091220231134593 10/12/2023 mamta pal 1705008021WL038936 mamta pal 00415 SBIN0030152 1326 1326 Processed 01/03/2024 462532018 mamtapal STATE BANK OF INDIA(508548)
37 KHANIYADHANA MP-05-008-021-001/27-B
(MAHAROLI) 		1705008021NRG24091220231134594 10/12/2023 Jeetindra pal 1705008021WL038936 Jeetindra pal 00415 SBIN0030152 1326 1326 Processed 29/02/2024 462532018 Jeetindrapal AIRTEL PAYMENTS BANK LIMITED(990288)
38 KHANIYADHANA MP-05-008-021-001/33
(MAHAROLI) 		1705008021NRG24091220231134596 10/12/2023 anita 1705008021WL038936 anita 00415 SBIN0030152 1326 1326 Processed 01/03/2024 462532018 anita STATE BANK OF INDIA(508548)
39 KHANIYADHANA MP-05-008-021-001/33
(MAHAROLI) 		1705008021NRG24091220231134595 10/12/2023 malap singh 1705008021WL038936 malap singh 00415 SBIN0030152 1326 1326 Processed 01/03/2024 462532018 malapsingh STATE BANK OF INDIA(508548)
40 KHANIYADHANA MP-05-008-021-001/342
(MAHAROLI) 		1705008021NRG24091220231134597 10/12/2023 RAY SINGH LODHI 1705008021WL038936 RAY SINGH LODHI 00415 SBIN0030152 1326 1326 Processed 01/03/2024 462532018 RAYSINGHLODHI STATE BANK OF INDIA(508548)
41 KHANIYADHANA MP-05-008-021-001/342
(MAHAROLI) 		1705008021NRG24091220231134598 10/12/2023 suneha 1705008021WL038936 suneha 00415 SBIN0030152 1326 1326 Processed 01/03/2024 462532018 suneha STATE BANK OF INDIA(508548)
42 KHANIYADHANA MP-05-008-021-001/402
(MAHAROLI) 		1705008021NRG24091220231134599 10/12/2023 chandansingh 1705008021WL038936 chandansingh 00415 SBIN0030152 1326 1326 Processed 29/02/2024 462532018 chandansingh INDIA POST PAYMENTS BANK LIMITED(508528)
43 KHANIYADHANA MP-05-008-021-001/405-A
(MAHAROLI) 		1705008021NRG24091220231134601 10/12/2023 Umesh 1705008021WL038936 Umesh 00415 SBIN0030152 1326 1326 Processed 29/02/2024 462532018 Umesh INDIA POST PAYMENTS BANK LIMITED(508528)
44 KHANIYADHANA MP-05-008-021-001/407
(MAHAROLI) 		1705008021NRG24091220231134602 10/12/2023 foolsingh 1705008021WL038936 foolsingh 00415 SBIN0030152 1326 1326 Processed 01/03/2024 462532018 foolsingh STATE BANK OF INDIA(508548)
45 KHANIYADHANA MP-05-008-021-001/407-A
(MAHAROLI) 		1705008021NRG24091220231134603 10/12/2023 Kheyali 1705008021WL038936 Kheyali 00415 SBIN0030152 1326 1326 Processed 01/03/2024 462532018 Kheyali STATE BANK OF INDIA(508548)
46 KHANIYADHANA MP-05-008-021-001/407-A
(MAHAROLI) 		1705008021NRG24091220231134604 10/12/2023 Kheyali 1705008021WL038936 Kheyali 00415 SBIN0030152 1326 1326 Processed 01/03/2024 462532018 Kheyali PUNJAB NATIONAL BANK(508568)
47 KHANIYADHANA MP-05-008-021-001/408
(MAHAROLI) 		1705008021NRG24091220231134605 10/12/2023 vinod 1705008021WL038936 vinod 00415 SBIN0030152 1326 1326 Processed 01/03/2024 462532018 vinod STATE BANK OF INDIA(508548)
48 KHANIYADHANA MP-05-008-021-001/409
(MAHAROLI) 		1705008021NRG24091220231134606 10/12/2023 prem 1705008021WL038936 prem 00415 SBIN0030152 1326 1326 Processed 01/03/2024 462532018 prem STATE BANK OF INDIA(508548)
49 KHANIYADHANA MP-05-008-021-001/41-C
(MAHAROLI) 		1705008021NRG24091220231134607 10/12/2023 Brajesh 1705008021WL038936 Brajesh 00415 SBIN0030152 1326 1326 Processed 01/03/2024 462532018 Brajesh STATE BANK OF INDIA(508548)
50 KHANIYADHANA MP-05-008-021-001/416
(MAHAROLI) 		1705008021NRG24091220231134609 10/12/2023 Brijesh 1705008021WL038936 Brijesh 00415 SBIN0030152 1326 1326 Processed 01/03/2024 462532018 Brijesh STATE BANK OF INDIA(508548)
51 KHANIYADHANA MP-05-008-021-001/417
(MAHAROLI) 		1705008021NRG24091220231134610 10/12/2023 ramkisan 1705008021WL038936 ramkisan 00415 SBIN0030152 1326 1326 Processed 01/03/2024 462532018 ramkisan STATE BANK OF INDIA(508548)
52 KHANIYADHANA MP-05-008-021-001/418
(MAHAROLI) 		1705008021NRG24091220231134611 10/12/2023 Sanju 1705008021WL038936 Sanju 00415 SBIN0030152 1326 1326 Processed 29/02/2024 462532018 Sanju INDIA POST PAYMENTS BANK LIMITED(508528)
53 KHANIYADHANA MP-05-008-021-001/42
(MAHAROLI) 		1705008021NRG24091220231134612 10/12/2023 umasaknker 1705008021WL038936 umasaknker 00415 SBIN0030152 1326 1326 Processed 01/03/2024 462532018 umasaknker STATE BANK OF INDIA(508548)
54 KHANIYADHANA MP-05-008-021-001/512-C
(MAHAROLI) 		1705008021NRG24091220231134613 10/12/2023 indar 1705008021WL038936 indar 00415 SBIN0030152 1326 1326 Processed 29/02/2024 462532018 indar FINO PAYMENTS BANK LTD(608001)
55 KHANIYADHANA MP-05-008-021-001/517-B
(MAHAROLI) 		1705008021NRG24091220231134615 10/12/2023 ravendra 1705008021WL038936 ravendra 00415 SBIN0030152 1326 1326 Processed 29/02/2024 462532018 ravendra FINO PAYMENTS BANK LTD(608001)
56 KHANIYADHANA MP-05-008-021-001/557
(MAHAROLI) 		1705008021NRG24091220231134618 10/12/2023 privendra 1705008021WL038936 privendra 00415 SBIN0030152 1326 1326 Processed 01/03/2024 462532018 privendra STATE BANK OF INDIA(508548)
57 KHANIYADHANA MP-05-008-021-001/600
(MAHAROLI) 		1705008021NRG24091220231134621 10/12/2023 Deepa 1705008021WL038936 Deepa 00415 SBIN0030152 1326 1326 Processed 01/03/2024 462532018 Deepa STATE BANK OF INDIA(508548)
58 KHANIYADHANA MP-05-008-021-001/622-A
(MAHAROLI) 		1705008021NRG24091220231134623 10/12/2023 PUSPENDRA 1705008021WL038936 PUSPENDRA 00415 SBIN0030152 1326 1326 Processed 29/02/2024 462532018 PUSPENDRA FINO PAYMENTS BANK LTD(608001)
59 KHANIYADHANA MP-05-008-021-001/622-A
(MAHAROLI) 		1705008021NRG24091220231134622 10/12/2023 RAJKUMAR 1705008021WL038936 RAJKUMAR 00415 SBIN0030152 1326 1326 Processed 01/03/2024 462532018 RAJKUMAR STATE BANK OF INDIA(508548)
60 KHANIYADHANA MP-05-008-021-001/640
(MAHAROLI) 		1705008021NRG24091220231134629 10/12/2023 ramlal 1705008021WL038936 ramlal 00415 SBIN0030152 1326 1326 Processed 29/02/2024 462532018 ramlal FINO PAYMENTS BANK LTD(608001)
61 KHANIYADHANA MP-05-008-021-001/652-A
(MAHAROLI) 		1705008021NRG24091220231134630 10/12/2023 jasrat prijapat 1705008021WL038936 jasrat prijapat 00415 SBIN0030152 1326 1326 Processed 01/03/2024 462532018 jasratprijapat STATE BANK OF INDIA(508548)
62 KHANIYADHANA MP-05-008-021-001/657-A
(MAHAROLI) 		1705008021NRG24091220231134631 10/12/2023 rajeet 1705008021WL038936 rajeet 00415 SBIN0030152 1326 1326 Processed 29/02/2024 462532018 rajeet FINO PAYMENTS BANK LTD(608001)
63 KHANIYADHANA MP-05-008-021-001/666
(MAHAROLI) 		1705008021NRG24091220231134632 10/12/2023 anguri 1705008021WL038936 anguri 00415 SBIN0030152 1326 1326 Processed 01/03/2024 462532018 anguri STATE BANK OF INDIA(508548)
64 KHANIYADHANA MP-05-008-021-001/680-A
(MAHAROLI) 		1705008021NRG24091220231134633 10/12/2023 akalwati lodhi 1705008021WL038936 akalwati lodhi 00415 SBIN0030152 1326 1326 Processed 01/03/2024 462532018 akalwatilodhi STATE BANK OF INDIA(508548)
65 KHANIYADHANA MP-05-008-021-001/741
(MAHAROLI) 		1705008021NRG24091220231134635 10/12/2023 Dharm 1705008021WL038936 Dharm 00415 SBIN0030152 1326 1326 Processed 01/03/2024 462532018 Dharm PUNJAB NATIONAL BANK(508568)
66 KHANIYADHANA MP-05-008-021-001/741
(MAHAROLI) 		1705008021NRG24091220231134636 10/12/2023 Dharm 1705008021WL038936 Dharm 00415 SBIN0030152 1326 1326 Processed 29/02/2024 462532018 Dharm INDIA POST PAYMENTS BANK LIMITED(508528)
67 KHANIYADHANA MP-05-008-021-001/954-A
(MAHAROLI) 		1705008021NRG24091220231134638 10/12/2023 neeraj rajak 1705008021WL038936 neeraj rajak 00415 SBIN0030152 1326 1326 Processed 01/03/2024 462532018 neerajrajak STATE BANK OF INDIA(508548)
68 KHANIYADHANA MP-05-008-021-001/958
(MAHAROLI) 		1705008021NRG24091220231134641 10/12/2023 Kushal Jha 1705008021WL038936 Kushal Jha 00415 SBIN0030152 1326 1326 Processed 01/03/2024 462532018 KushalJha STATE BANK OF INDIA(508548)
69 KHANIYADHANA MP-05-008-021-001/967
(MAHAROLI) 		1705008021NRG24091220231134647 10/12/2023 Ramgopal lodhi 1705008021WL038936 Ramgopal lodhi 00415 SBIN0030152 1326 1326 Processed 01/03/2024 462532018 Ramgopallodhi UNION BANK OF INDIA(508500)
70 KHANIYADHANA MP-05-008-023-003/163-B
(GOLAKOT) 		1705008093NRG24101220231136514 10/12/2023 baina bai 1705008093WL038994 baina bai 00415 SBIN0030152 1326 1326 Processed 01/03/2024 462532018 bainabai STATE BANK OF INDIA(508548)
71 KHANIYADHANA MP-05-008-023-003/175
(GOLAKOT) 		1705008093NRG24101220231136516 10/12/2023 Aatmaram 1705008093WL038994 Aatmaram 00415 SBIN0030152 1326 1326 Processed 01/03/2024 462532018 Aatmaram STATE BANK OF INDIA(508548)
72 KHANIYADHANA MP-05-008-023-003/175
(GOLAKOT) 		1705008093NRG24101220231136517 10/12/2023 Aatmaram 1705008093WL038994 Aatmaram 00415 SBIN0030152 1326 1326 Processed 01/03/2024 462532018 Aatmaram PUNJAB NATIONAL BANK(508568)
73 KHANIYADHANA MP-05-008-023-003/99-A
(GOLAKOT) 		1705008093NRG24101220231136518 10/12/2023 rakesh 1705008093WL038994 rakesh 00415 SBIN0030152 1326 1326 Processed 01/03/2024 462532018 rakesh STATE BANK OF INDIA(508548)
74 KHANIYADHANA MP-05-008-023-003/99-A
(GOLAKOT) 		1705008093NRG24101220231136519 10/12/2023 sunita jatav 1705008093WL038994 sunita jatav 00415 SBIN0030152 1326 1326 Processed 01/03/2024 462532018 sunitajatav STATE BANK OF INDIA(508548)
SubTotal 58344 58344
75 KHANIYADHANA MP-05-008-021-001/681-A
(MAHAROLI) 		1705008021NRG24091220231134634 10/12/2023 kalpana 1705008021WL038936 kalpana 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462532018 kalpana STATE BANK OF INDIA(508548)
76 KHANIYADHANA MP-05-008-053-001/1154
(GAJOURA) 		1705008053NRG24101220231135809 10/12/2023 Geeta 1705008053WL038971 Geeta 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462532018 Geeta INDIA POST PAYMENTS BANK LIMITED(508528)
77 KHANIYADHANA MP-05-008-053-001/1154
(GAJOURA) 		1705008053NRG24101220231135808 10/12/2023 Karansingh 1705008053WL038971 Karansingh 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462532018 Karansingh INDIA POST PAYMENTS BANK LIMITED(508528)
78 KHANIYADHANA MP-05-008-053-001/128
(GAJOURA) 		1705008053NRG24101220231135815 10/12/2023 Dalipa 1705008053WL038971 Dalipa 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462532018 Dalipa INDIA POST PAYMENTS BANK LIMITED(508528)
79 KHANIYADHANA MP-05-008-053-001/137
(GAJOURA) 		1705008053NRG24101220231135818 10/12/2023 dayaram 1705008053WL038971 dayaram 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462532018 dayaram STATE BANK OF INDIA(508548)
80 KHANIYADHANA MP-05-008-053-001/142-A
(GAJOURA) 		1705008053NRG24101220231135821 10/12/2023 ramesh 1705008053WL038971 ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462532018 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
81 KHANIYADHANA MP-05-008-053-001/142-A
(GAJOURA) 		1705008053NRG24101220231135822 10/12/2023 ramkali 1705008053WL038971 ramkali 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462532018 ramkali STATE BANK OF INDIA(508548)
82 KHANIYADHANA MP-05-008-053-001/235
(GAJOURA) 		1705008053NRG24101220231135824 10/12/2023 Patichat 1705008053WL038971 Patichat 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462532018 Patichat MADHYANCHAL GRAMIN BANK(607232)
83 KHANIYADHANA MP-05-008-053-001/76
(GAJOURA) 		1705008053NRG24101220231135826 10/12/2023 bhagun singh 1705008053WL038971 bhagun singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462532018 bhagunsingh MADHYANCHAL GRAMIN BANK(607232)
84 KHANIYADHANA MP-05-008-053-001/76
(GAJOURA) 		1705008053NRG24101220231135827 10/12/2023 samma 1705008053WL038971 samma 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462532018 samma INDIA POST PAYMENTS BANK LIMITED(508528)
85 KHANIYADHANA MP-05-008-053-001/82
(GAJOURA) 		1705008053NRG24101220231135829 10/12/2023 pista 1705008053WL038971 pista 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462532018 pista INDIA POST PAYMENTS BANK LIMITED(508528)
86 KHANIYADHANA MP-05-008-053-001/82
(GAJOURA) 		1705008053NRG24101220231135828 10/12/2023 Sovan 1705008053WL038971 Sovan 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462532018 Sovan MADHYANCHAL GRAMIN BANK(607232)
SubTotal 15912 15912
87 KHANIYADHANA MP-05-008-021-001/410-A
(MAHAROLI) 		1705008021NRG24091220231134608 10/12/2023 ranu lodhi 1705008021WL038936 ranu lodhi 00688 FINO0001001 1326 1326 Processed 01/03/2024 462532018 ranulodhi PUNJAB NATIONAL BANK(508568)
88 KHANIYADHANA MP-05-008-021-001/544-A
(MAHAROLI) 		1705008021NRG24091220231134617 10/12/2023 Ravendar 1705008021WL038936 Ravendar 00688 FINO0001001 1326 1326 Processed 01/03/2024 462532018 Ravendar PUNJAB NATIONAL BANK(508568)
89 KHANIYADHANA MP-05-008-021-001/956
(MAHAROLI) 		1705008021NRG24091220231134640 10/12/2023 Rashmi Lodhi 1705008021WL038936 Rashmi Lodhi 00688 FINO0001001 1326 1326 Processed 01/03/2024 462532018 RashmiLodhi PUNJAB NATIONAL BANK(508568)
90 KHANIYADHANA MP-05-008-021-001/956
(MAHAROLI) 		1705008021NRG24091220231134639 10/12/2023 Shishupal Lodhi 1705008021WL038936 Shishupal Lodhi 00688 FINO0001001 1326 1326 Processed 29/02/2024 462532018 ShishupalLodhi FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
91 KHANIYADHANA MP-05-008-053-001/1162
(GAJOURA) 		1705008053NRG24101220231135810 10/12/2023 Bhag singh prajapati 1705008053WL038971 Bhag singh prajapati 00688 FINO0001446 1326 1326 Processed 29/02/2024 462532018 Bhagsinghprajapati FINO PAYMENTS BANK LTD(608001)
92 KHANIYADHANA MP-05-008-053-001/1163
(GAJOURA) 		1705008053NRG24101220231135811 10/12/2023 Parvat singh lodhi 1705008053WL038971 Parvat singh lodhi 00688 FINO0001446 1326 1326 Processed 29/02/2024 462532018 Parvatsinghlodhi FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
93 KHANIYADHANA MP-05-008-021-001/404-A
(MAHAROLI) 		1705008021NRG24091220231134600 10/12/2023 uttam lodhi 1705008021WL038936 uttam lodhi 00688 FINO0009003 1326 1326 Processed 29/02/2024 462532018 uttamlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
94 KHANIYADHANA MP-05-008-021-001/100-B
(MAHAROLI) 		1705008021NRG24091220231134582 10/12/2023 Shivraj 1705008021WL038936 Shivraj 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462532018 Shivraj STATE BANK OF INDIA(508548)
95 KHANIYADHANA MP-05-008-021-001/100-B
(MAHAROLI) 		1705008021NRG24091220231134583 10/12/2023 Vimlesh 1705008021WL038936 Vimlesh 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462532018 Vimlesh INDIA POST PAYMENTS BANK LIMITED(508528)
96 KHANIYADHANA MP-05-008-021-001/101-B
(MAHAROLI) 		1705008021NRG24091220231134584 10/12/2023 Jaykuwar 1705008021WL038936 Jaykuwar 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462532018 Jaykuwar INDIA POST PAYMENTS BANK LIMITED(508528)
97 KHANIYADHANA MP-05-008-021-001/103-B
(MAHAROLI) 		1705008021NRG24091220231134585 10/12/2023 Rekha 1705008021WL038936 Rekha 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462532018 Rekha STATE BANK OF INDIA(508548)
98 KHANIYADHANA MP-05-008-021-001/103-B
(MAHAROLI) 		1705008021NRG24091220231134586 10/12/2023 Rekha 1705008021WL038936 Rekha 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462532018 Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
99 KHANIYADHANA MP-05-008-021-001/959
(MAHAROLI) 		1705008021NRG24091220231134642 10/12/2023 Ranji 1705008021WL038936 Ranji 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462532018 Ranji INDIA POST PAYMENTS BANK LIMITED(508528)
100 KHANIYADHANA MP-05-008-047-001/426-D
(DAVIYAKALAN) 		1705008047NRG24101220231135799 10/12/2023 Harathon Singh Yadav 1705008047WL038970 Harathon Singh Yadav 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462532018 HarathonSinghYadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
Total 132600 132600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANIYADHANA MP1705008_101223APB_FTO_383924 Punjab National Bank PUNB0256700 GUDAR 19890
2 KHANIYADHANA MP1705008_101223APB_FTO_383924 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 19890
3 KHANIYADHANA MP1705008_101223APB_FTO_383924 State Bank of India SBIN0030152 GANDHI CHOWK, KHANIADHANA 58344
4 KHANIYADHANA MP1705008_101223APB_FTO_383924 Madhyanchal Gramin Bank SBIN0RRMBGB KHANIYADHANA 1326
5 KHANIYADHANA MP1705008_101223APB_FTO_383924 Madhyanchal Gramin Bank SBIN0RRMBGB PICHHORE 14586
6 KHANIYADHANA MP1705008_101223APB_FTO_383924 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304
7 KHANIYADHANA MP1705008_101223APB_FTO_383924 Fino Payments Bank Ltd FINO0001446 MP RO 2652
8 KHANIYADHANA MP1705008_101223APB_FTO_383924 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1326
9 KHANIYADHANA MP1705008_101223APB_FTO_383924 India Post Payments Bank IPOS0000001 Shivpuri 9282

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