Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:39:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705008_131223FTO_389408
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KHANIYADHANA MP-05-008-016-001/1431
(RAHI) 		1705008016NRG24131220231144665 13/12/2023 devendra sahu 1705008016WL039248 devendra sahu 00089 CBIN0281940 1105 1105 Processed 01/03/2024 478007521 devendrasahu (000000)
SubTotal 1105 1105
2 KHANIYADHANA MP-05-008-024-001/16
(AMUHAY) 		1705008024NRG24131220231147021 13/12/2023 bhura 1705008024WL039325 bhura 00354 PUNB0256700 1326 1326 Processed 01/03/2024 478007521 bhura (000000)
3 KHANIYADHANA MP-05-008-024-003/67
(AMUHAY) 		1705008024NRG24131220231147194 13/12/2023 nandram 1705008024WL039332 nandram 00354 PUNB0256700 2652 2652 Processed 01/03/2024 478007521 nandram (000000)
4 KHANIYADHANA MP-05-008-039-002/121
(NADAVAN) 		1705008039NRG24131220231145436 13/12/2023 mushkan yadav 1705008039WL039267 mushkan yadav 00354 PUNB0256700 1326 1326 Processed 01/03/2024 478007521 mushkanyadav (000000)
5 KHANIYADHANA MP-05-008-039-002/127
(NADAVAN) 		1705008039NRG24131220231145437 13/12/2023 sanjana jatav 1705008039WL039267 sanjana jatav 00354 PUNB0256700 1326 1326 Rejected 12/03/2024 No Such Account
6 KHANIYADHANA MP-05-008-039-002/17
(NADAVAN) 		1705008039NRG24131220231145443 13/12/2023 Atul ahirwar 1705008039WL039267 Atul ahirwar 00354 PUNB0256700 1326 1326 Processed 01/03/2024 478007521 Atulahirwar (000000)
7 KHANIYADHANA MP-05-008-039-002/17-D
(NADAVAN) 		1705008039NRG24131220231145444 13/12/2023 vikash jatav 1705008039WL039267 vikash jatav 00354 PUNB0256700 1326 1326 Processed 01/03/2024 478007521 vikashjatav (000000)
8 KHANIYADHANA MP-05-008-039-002/2001
(NADAVAN) 		1705008039NRG24131220231145451 13/12/2023 Vati adivasi 1705008039WL039267 Vati adivasi 00354 PUNB0256700 1326 1326 Processed 01/03/2024 478007521 Vatiadivasi (000000)
9 KHANIYADHANA MP-05-008-039-002/2073
(NADAVAN) 		1705008039NRG24131220231145454 13/12/2023 DHARMENDRA LUHAR 1705008039WL039267 DHARMENDRA LUHAR 00354 PUNB0256700 6 6 Processed 01/03/2024 478007521 DHARMENDRALUHAR (000000)
10 KHANIYADHANA MP-05-008-039-002/2077
(NADAVAN) 		1705008039NRG24131220231145456 13/12/2023 bhuri vishkarma 1705008039WL039267 bhuri vishkarma 00354 PUNB0256700 1326 1326 Processed 01/03/2024 478007521 bhurivishkarma (000000)
11 KHANIYADHANA MP-05-008-039-002/2107
(NADAVAN) 		1705008039NRG24131220231145464 13/12/2023 RANVEER YADAV 1705008039WL039267 RANVEER YADAV 00354 PUNB0256700 1326 1326 Processed 01/03/2024 478007521 RANVEERYADAV (000000)
12 KHANIYADHANA MP-05-008-039-002/304-A
(NADAVAN) 		1705008039NRG24131220231145472 13/12/2023 phula bai prajapati 1705008039WL039267 phula bai prajapati 00354 PUNB0256700 1326 1326 Processed 01/03/2024 478007521 phulabaiprajapati (000000)
13 KHANIYADHANA MP-05-008-039-002/462
(NADAVAN) 		1705008039NRG24131220231145481 13/12/2023 simla 1705008039WL039267 simla 00354 PUNB0256700 1326 1326 Processed 01/03/2024 478007521 simla (000000)
14 KHANIYADHANA MP-05-008-039-002/480
(NADAVAN) 		1705008039NRG24131220231145485 13/12/2023 sushila yadav 1705008039WL039267 sushila yadav 00354 PUNB0256700 1326 1326 Processed 01/03/2024 478007521 sushilayadav (000000)
15 KHANIYADHANA MP-05-008-039-002/498
(NADAVAN) 		1705008039NRG24131220231145487 13/12/2023 juli adivasi 1705008039WL039267 juli adivasi 00354 PUNB0256700 1326 1326 Processed 01/03/2024 478007521 juliadivasi (000000)
16 KHANIYADHANA MP-05-008-039-002/509
(NADAVAN) 		1705008039NRG24131220231145491 13/12/2023 Subhadra Yadav 1705008039WL039267 Subhadra Yadav 00354 PUNB0256700 1326 1326 Processed 01/03/2024 478007521 SubhadraYadav (000000)
17 KHANIYADHANA MP-05-008-039-002/514
(NADAVAN) 		1705008039NRG24131220231145494 13/12/2023 Indar Bai Yadav 1705008039WL039267 Indar Bai Yadav 00354 PUNB0256700 1326 1326 Processed 01/03/2024 478007521 IndarBaiYadav (000000)
18 KHANIYADHANA MP-05-008-039-002/523
(NADAVAN) 		1705008039NRG24131220231145497 13/12/2023 Rati Yadav 1705008039WL039267 Rati Yadav 00354 PUNB0256700 1326 1326 Processed 01/03/2024 478007521 RatiYadav (000000)
19 KHANIYADHANA MP-05-008-039-002/525
(NADAVAN) 		1705008039NRG24131220231145499 13/12/2023 Kartar Adivasi 1705008039WL039267 Kartar Adivasi 00354 PUNB0256700 1326 1326 Processed 01/03/2024 478007521 KartarAdivasi (000000)
20 KHANIYADHANA MP-05-008-039-002/531
(NADAVAN) 		1705008039NRG24131220231145503 13/12/2023 Sourabh Yadav 1705008039WL039267 Sourabh Yadav 00354 PUNB0256700 1326 1326 Processed 01/03/2024 478007521 SourabhYadav (000000)
21 KHANIYADHANA MP-05-008-039-002/534
(NADAVAN) 		1705008039NRG24131220231145505 13/12/2023 jashrath yadav 1705008039WL039267 jashrath yadav 00354 PUNB0256700 1326 1326 Processed 01/03/2024 478007521 jashrathyadav (000000)
22 KHANIYADHANA MP-05-008-039-002/540
(NADAVAN) 		1705008039NRG24131220231145510 13/12/2023 rishabh yadav 1705008039WL039267 rishabh yadav 00354 PUNB0256700 1326 1326 Processed 01/03/2024 478007521 rishabhyadav (000000)
23 KHANIYADHANA MP-05-008-039-002/545
(NADAVAN) 		1705008039NRG24131220231145516 13/12/2023 dakha prajapati 1705008039WL039267 dakha prajapati 00354 PUNB0256700 1326 1326 Processed 01/03/2024 478007521 dakhaprajapati (000000)
24 KHANIYADHANA MP-05-008-039-002/545
(NADAVAN) 		1705008039NRG24131220231145517 13/12/2023 rohit prajapati 1705008039WL039267 rohit prajapati 00354 PUNB0256700 1326 1326 Processed 01/03/2024 478007521 rohitprajapati (000000)
25 KHANIYADHANA MP-05-008-039-002/546
(NADAVAN) 		1705008039NRG24131220231145518 13/12/2023 kartar ahirwar 1705008039WL039267 kartar ahirwar 00354 PUNB0256700 1326 1326 Processed 01/03/2024 478007521 kartarahirwar (000000)
26 KHANIYADHANA MP-05-008-039-002/547
(NADAVAN) 		1705008039NRG24131220231145519 13/12/2023 abhishek yadav 1705008039WL039267 abhishek yadav 00354 PUNB0256700 1326 1326 Processed 01/03/2024 478007521 abhishekyadav (000000)
27 KHANIYADHANA MP-05-008-039-002/547
(NADAVAN) 		1705008039NRG24131220231145520 13/12/2023 sapna 1705008039WL039267 sapna 00354 PUNB0256700 1326 1326 Processed 01/03/2024 478007521 sapna (000000)
28 KHANIYADHANA MP-05-008-039-002/549
(NADAVAN) 		1705008039NRG24131220231145522 13/12/2023 arvindra jatav 1705008039WL039267 arvindra jatav 00354 PUNB0256700 1326 1326 Processed 01/03/2024 478007521 arvindrajatav (000000)
29 KHANIYADHANA MP-05-008-039-002/550
(NADAVAN) 		1705008039NRG24131220231145523 13/12/2023 satyendra 1705008039WL039267 satyendra 00354 PUNB0256700 1326 1326 Processed 01/03/2024 478007521 satyendra (000000)
30 KHANIYADHANA MP-05-008-039-002/550
(NADAVAN) 		1705008039NRG24131220231145524 13/12/2023 varsha jatav 1705008039WL039267 varsha jatav 00354 PUNB0256700 1326 1326 Processed 01/03/2024 478007521 varshajatav (000000)
31 KHANIYADHANA MP-05-008-039-002/552
(NADAVAN) 		1705008039NRG24131220231145526 13/12/2023 raja jatav 1705008039WL039267 raja jatav 00354 PUNB0256700 1326 1326 Processed 01/03/2024 478007521 rajajatav (000000)
32 KHANIYADHANA MP-05-008-039-002/84
(NADAVAN) 		1705008039NRG24131220231145529 13/12/2023 kreshna jatav 1705008039WL039267 kreshna jatav 00354 PUNB0256700 1326 1326 Processed 01/03/2024 478007521 kreshnajatav (000000)
33 KHANIYADHANA MP-05-008-039-002/85
(NADAVAN) 		1705008039NRG24131220231145530 13/12/2023 Anjli jatav 1705008039WL039267 Anjli jatav 00354 PUNB0256700 1326 1326 Processed 01/03/2024 478007521 Anjlijatav (000000)
34 KHANIYADHANA MP-05-008-039-002/890
(NADAVAN) 		1705008039NRG24131220231145531 13/12/2023 Sukan devi yadav 1705008039WL039267 Sukan devi yadav 00354 PUNB0256700 1326 1326 Processed 01/03/2024 478007521 Sukandeviyadav (000000)
35 KHANIYADHANA MP-05-008-040-001/237-B
(JHALAUNI) 		1705008040NRG24131220231145744 13/12/2023 Somvati 1705008040WL039273 Somvati 00354 PUNB0256700 1326 1326 Processed 01/03/2024 478007521 Somvati (000000)
36 KHANIYADHANA MP-05-008-040-001/330
(JHALAUNI) 		1705008040NRG24131220231145746 13/12/2023 niran 1705008040WL039273 niran 00354 PUNB0256700 1326 1326 Processed 01/03/2024 478007521 niran (000000)
37 KHANIYADHANA MP-05-008-040-002/502-D
(JHALAUNI) 		1705008040NRG24131220231145753 13/12/2023 saroj 1705008040WL039273 saroj 00354 PUNB0256700 1326 1326 Processed 01/03/2024 478007521 saroj (000000)
38 KHANIYADHANA MP-05-008-040-002/551-A
(JHALAUNI) 		1705008040NRG24131220231145756 13/12/2023 Usha 1705008040WL039273 Usha 00354 PUNB0256700 1326 1326 Processed 01/03/2024 478007521 Usha (000000)
SubTotal 49068 49068
39 KHANIYADHANA MP-05-008-016-001/1562
(RAHI) 		1705008016NRG24131220231144701 13/12/2023 Lajyavati Sahu 1705008016WL039248 Lajyavati Sahu 00415 SBIN0010851 1105 1105 Processed 01/03/2024 478007521 LajyavatiSahu (000000)
40 KHANIYADHANA MP-05-008-016-001/1576
(RAHI) 		1705008016NRG24131220231144714 13/12/2023 Amit Kumar Paarashar 1705008016WL039248 Amit Kumar Paarashar 00415 SBIN0010851 1105 1105 Processed 01/03/2024 478007521 AmitKumarPaarashar (000000)
41 KHANIYADHANA MP-05-008-016-001/1577
(RAHI) 		1705008016NRG24131220231144715 13/12/2023 Raneeraja 1705008016WL039248 Raneeraja 00415 SBIN0010851 1105 1105 Processed 01/03/2024 478007521 Raneeraja (000000)
SubTotal 3315 3315
42 KHANIYADHANA MP-05-008-048-001/307
(DEVRI) 		1705008048NRG24131220231145250 13/12/2023 devilal 1705008048WL039262 devilal 00415 SBIN0010853 1326 1326 Processed 01/03/2024 478007521 devilal (000000)
SubTotal 1326 1326
43 KHANIYADHANA MP-05-008-016-001/1370-A
(RAHI) 		1705008016NRG24131220231146985 13/12/2023 Deepak 1705008016WL039315 Deepak 00415 SBIN0030088 1326 1326 Processed 01/03/2024 478007521 Deepak (000000)
44 KHANIYADHANA MP-05-008-016-001/1419
(RAHI) 		1705008016NRG24131220231144664 13/12/2023 Rinki Sahu 1705008016WL039248 Rinki Sahu 00415 SBIN0030088 1105 1105 Processed 01/03/2024 478007521 RinkiSahu (000000)
45 KHANIYADHANA MP-05-008-016-001/1552
(RAHI) 		1705008016NRG24131220231144691 13/12/2023 Kapil Shau 1705008016WL039248 Kapil Shau 00415 SBIN0030088 1105 1105 Processed 01/03/2024 478007521 KapilShau (000000)
46 KHANIYADHANA MP-05-008-016-001/1554
(RAHI) 		1705008016NRG24131220231144693 13/12/2023 Rahul Sahu 1705008016WL039248 Rahul Sahu 00415 SBIN0030088 1105 1105 Processed 01/03/2024 478007521 RahulSahu (000000)
47 KHANIYADHANA MP-05-008-016-001/1555
(RAHI) 		1705008016NRG24131220231144694 13/12/2023 Suneel Sahu 1705008016WL039248 Suneel Sahu 00415 SBIN0030088 1105 1105 Processed 01/03/2024 478007521 SuneelSahu (000000)
48 KHANIYADHANA MP-05-008-016-001/1556
(RAHI) 		1705008016NRG24131220231144695 13/12/2023 Narendra Sahu 1705008016WL039248 Narendra Sahu 00415 SBIN0030088 1105 1105 Processed 01/03/2024 478007521 NarendraSahu (000000)
49 KHANIYADHANA MP-05-008-016-001/1557
(RAHI) 		1705008016NRG24131220231144696 13/12/2023 Ramdevi Sahu 1705008016WL039248 Ramdevi Sahu 00415 SBIN0030088 1105 1105 Processed 01/03/2024 478007521 RamdeviSahu (000000)
50 KHANIYADHANA MP-05-008-016-001/1558
(RAHI) 		1705008016NRG24131220231144697 13/12/2023 Rohan Yogi 1705008016WL039248 Rohan Yogi 00415 SBIN0030088 1105 1105 Processed 01/03/2024 478007521 RohanYogi (000000)
51 KHANIYADHANA MP-05-008-016-001/1561
(RAHI) 		1705008016NRG24131220231144700 13/12/2023 Jooli Sahu 1705008016WL039248 Jooli Sahu 00415 SBIN0030088 1105 1105 Processed 01/03/2024 478007521 JooliSahu (000000)
52 KHANIYADHANA MP-05-008-016-001/1565
(RAHI) 		1705008016NRG24131220231144704 13/12/2023 Akhalesh Sahu 1705008016WL039248 Akhalesh Sahu 00415 SBIN0030088 1105 1105 Processed 01/03/2024 478007521 AkhaleshSahu (000000)
53 KHANIYADHANA MP-05-008-016-001/1567
(RAHI) 		1705008016NRG24131220231144705 13/12/2023 Ashok Kumar Yogi 1705008016WL039248 Ashok Kumar Yogi 00415 SBIN0030088 1105 1105 Processed 01/03/2024 478007521 AshokKumarYogi (000000)
54 KHANIYADHANA MP-05-008-016-001/1568
(RAHI) 		1705008016NRG24131220231144706 13/12/2023 Mamta Yogi 1705008016WL039248 Mamta Yogi 00415 SBIN0030088 1105 1105 Processed 01/03/2024 478007521 MamtaYogi (000000)
55 KHANIYADHANA MP-05-008-016-001/1571
(RAHI) 		1705008016NRG24131220231144709 13/12/2023 Neetu Sahu 1705008016WL039248 Neetu Sahu 00415 SBIN0030088 1105 1105 Processed 01/03/2024 478007521 NeetuSahu (000000)
56 KHANIYADHANA MP-05-008-016-001/1573
(RAHI) 		1705008016NRG24131220231144711 13/12/2023 Ramsaki Sahu 1705008016WL039248 Ramsaki Sahu 00415 SBIN0030088 1105 1105 Processed 01/03/2024 478007521 RamsakiSahu (000000)
57 KHANIYADHANA MP-05-008-016-001/1574
(RAHI) 		1705008016NRG24131220231144712 13/12/2023 rohni 1705008016WL039248 rohni 00415 SBIN0030088 1105 1105 Processed 01/03/2024 478007521 rohni (000000)
58 KHANIYADHANA MP-05-008-048-001/684
(DEVRI) 		1705008048NRG24131220231145194 13/12/2023 Rajkumari Kushwah 1705008048WL039260 Rajkumari Kushwah 00415 SBIN0030088 1326 1326 Processed 01/03/2024 478007521 RajkumariKushwah (000000)
59 KHANIYADHANA MP-05-008-067-001/549
(JUNGIPUR) 		1705008067NRG24131220231144571 13/12/2023 REKHA KUSHWAHA 1705008067WL039244 REKHA KUSHWAHA 00415 SBIN0030088 1326 1326 Processed 01/03/2024 478007521 REKHAKUSHWAHA (000000)
SubTotal 19448 19448
60 KHANIYADHANA MP-05-008-039-002/2025
(NADAVAN) 		1705008039NRG24131220231145452 13/12/2023 madhu ahirvar 1705008039WL039267 madhu ahirvar 00415 SBIN0030152 1326 1326 Processed 01/03/2024 478007521 madhuahirvar (000000)
61 KHANIYADHANA MP-05-008-039-002/2111
(NADAVAN) 		1705008039NRG24131220231145465 13/12/2023 sapna yadav 1705008039WL039267 sapna yadav 00415 SBIN0030152 1326 1326 Processed 01/03/2024 478007521 sapnayadav (000000)
62 KHANIYADHANA MP-05-008-039-002/465
(NADAVAN) 		1705008039NRG24131220231145483 13/12/2023 Savita jatav 1705008039WL039267 Savita jatav 00415 SBIN0030152 1326 1326 Processed 01/03/2024 478007521 Savitajatav (000000)
63 KHANIYADHANA MP-05-008-039-002/465
(NADAVAN) 		1705008039NRG24131220231145482 13/12/2023 veerpal jatav 1705008039WL039267 veerpal jatav 00415 SBIN0030152 1326 1326 Processed 01/03/2024 478007521 veerpaljatav (000000)
64 KHANIYADHANA MP-05-008-039-002/54-D
(NADAVAN) 		1705008039NRG24131220231145509 13/12/2023 kalpna yadav 1705008039WL039267 kalpna yadav 00415 SBIN0030152 1326 1326 Processed 01/03/2024 478007521 kalpnayadav (000000)
65 KHANIYADHANA MP-05-008-039-002/544
(NADAVAN) 		1705008039NRG24131220231145515 13/12/2023 madhu tiwari 1705008039WL039267 madhu tiwari 00415 SBIN0030152 1326 1326 Processed 01/03/2024 478007521 madhutiwari (000000)
66 KHANIYADHANA MP-05-008-039-002/544
(NADAVAN) 		1705008039NRG24131220231145514 13/12/2023 Rohit tiwari 1705008039WL039267 Rohit tiwari 00415 SBIN0030152 1326 1326 Processed 01/03/2024 478007521 Rohittiwari (000000)
67 KHANIYADHANA MP-05-008-039-002/551
(NADAVAN) 		1705008039NRG24131220231145525 13/12/2023 Rohit jatav 1705008039WL039267 Rohit jatav 00415 SBIN0030152 1326 1326 Processed 01/03/2024 478007521 Rohitjatav (000000)
68 KHANIYADHANA MP-05-008-043-001/369-A
(NOHRA) 		1705008043NRG24131220231145790 13/12/2023 Anshul Lodhi 1705008043WL039274 Anshul Lodhi 00415 SBIN0030152 1326 1326 Processed 01/03/2024 478007521 AnshulLodhi (000000)
69 KHANIYADHANA MP-05-008-048-001/202-B
(DEVRI) 		1705008048NRG24131220231145208 13/12/2023 hargyan 1705008048WL039261 hargyan 00415 SBIN0030152 1326 1326 Processed 01/03/2024 478007521 hargyan (000000)
70 KHANIYADHANA MP-05-008-048-001/207
(DEVRI) 		1705008048NRG24131220231145209 13/12/2023 Dinesh 1705008048WL039261 Dinesh 00415 SBIN0030152 1326 1326 Processed 01/03/2024 478007521 Dinesh (000000)
71 KHANIYADHANA MP-05-008-048-001/490
(DEVRI) 		1705008048NRG24131220231145263 13/12/2023 ajabsingh lodhi 1705008048WL039263 ajabsingh lodhi 00415 SBIN0030152 1326 1326 Processed 01/03/2024 478007521 ajabsinghlodhi (000000)
72 KHANIYADHANA MP-05-008-048-001/682
(DEVRI) 		1705008048NRG24131220231145286 13/12/2023 Rajendra Kushwah 1705008048WL039263 Rajendra Kushwah 00415 SBIN0030152 1326 1326 Processed 01/03/2024 478007521 RajendraKushwah (000000)
SubTotal 17238 17238
73 KHANIYADHANA MP-05-008-016-001/1229
(RAHI) 		1705008016NRG24131220231146980 13/12/2023 gaurabh 1705008016WL039315 gaurabh 00415 SBIN0030230 1326 1326 Processed 01/03/2024 478007521 gaurabh (000000)
SubTotal 1326 1326
74 KHANIYADHANA MP-05-008-015-001/112-A
(BUGHAKHARA) 		1705008098NRG24131220231145804 13/12/2023 hemant 1705008098WL039275 hemant 00415 SBIN0030333 1326 1326 Processed 01/03/2024 478007521 hemant (000000)
75 KHANIYADHANA MP-05-008-015-001/112-B
(BUGHAKHARA) 		1705008098NRG24131220231145806 13/12/2023 mayaram 1705008098WL039275 mayaram 00415 SBIN0030333 1326 1326 Processed 01/03/2024 478007521 mayaram (000000)
76 KHANIYADHANA MP-05-008-016-001/1528
(RAHI) 		1705008016NRG24131220231144668 13/12/2023 Rishav Sahu 1705008016WL039248 Rishav Sahu 00415 SBIN0030333 1105 1105 Processed 01/03/2024 478007521 RishavSahu (000000)
77 KHANIYADHANA MP-05-008-016-001/1532
(RAHI) 		1705008016NRG24131220231144671 13/12/2023 Roshni Prajapti 1705008016WL039248 Roshni Prajapti 00415 SBIN0030333 1105 1105 Processed 01/03/2024 478007521 RoshniPrajapti (000000)
78 KHANIYADHANA MP-05-008-016-001/1535
(RAHI) 		1705008016NRG24131220231144674 13/12/2023 Ash Kumari Lodhi 1705008016WL039248 Ash Kumari Lodhi 00415 SBIN0030333 1105 1105 Processed 01/03/2024 478007521 AshKumariLodhi (000000)
79 KHANIYADHANA MP-05-008-016-001/1559
(RAHI) 		1705008016NRG24131220231144698 13/12/2023 Muskan Vishwakrma 1705008016WL039248 Muskan Vishwakrma 00415 SBIN0030333 1105 1105 Rejected 12/03/2024 Account closed
80 KHANIYADHANA MP-05-008-016-001/1560
(RAHI) 		1705008016NRG24131220231144699 13/12/2023 Nisha Vishbkarma 1705008016WL039248 Nisha Vishbkarma 00415 SBIN0030333 1105 1105 Processed 01/03/2024 478007521 NishaVishbkarma (000000)
SubTotal 8177 8177
81 KHANIYADHANA MP-05-008-016-001/1439
(RAHI) 		1705008016NRG24131220231146998 13/12/2023 ballu 1705008016WL039315 ballu 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478007521 ballu (000000)
82 KHANIYADHANA MP-05-008-016-001/1569
(RAHI) 		1705008016NRG24131220231144707 13/12/2023 Deepmala Yogi 1705008016WL039248 Deepmala Yogi 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 478007521 DeepmalaYogi (000000)
83 KHANIYADHANA MP-05-008-016-001/1570
(RAHI) 		1705008016NRG24131220231144708 13/12/2023 Motilala Sahu 1705008016WL039248 Motilala Sahu 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 478007521 MotilalaSahu (000000)
84 KHANIYADHANA MP-05-008-043-001/367-C
(NOHRA) 		1705008043NRG24131220231145786 13/12/2023 Sonu Lodhi 1705008043WL039274 Sonu Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478007521 SonuLodhi (000000)
85 KHANIYADHANA MP-05-008-043-001/77
(NOHRA) 		1705008043NRG24131220231145802 13/12/2023 atarsingh 1705008043WL039274 atarsingh 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478007521 atarsingh (000000)
86 KHANIYADHANA MP-05-008-048-001/109
(DEVRI) 		1705008048NRG24131220231145203 13/12/2023 RAMNIVAS 1705008048WL039261 RAMNIVAS 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478007521 RAMNIVAS (000000)
87 KHANIYADHANA MP-05-008-048-001/147
(DEVRI) 		1705008048NRG24131220231145244 13/12/2023 BRAGBHAN 1705008048WL039262 BRAGBHAN 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478007521 BRAGBHAN (000000)
88 KHANIYADHANA MP-05-008-048-001/163
(DEVRI) 		1705008048NRG24131220231145245 13/12/2023 RAJENDRA 1705008048WL039262 RAJENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478007521 RAJENDRA (000000)
89 KHANIYADHANA MP-05-008-048-001/214
(DEVRI) 		1705008048NRG24131220231145212 13/12/2023 ramdevi 1705008048WL039261 ramdevi 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478007521 ramdevi (000000)
90 KHANIYADHANA MP-05-008-048-001/214
(DEVRI) 		1705008048NRG24131220231145211 13/12/2023 ramdevi 1705008048WL039261 ramdevi 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478007521 ramdevi (000000)
91 KHANIYADHANA MP-05-008-048-001/321
(DEVRI) 		1705008048NRG24131220231145219 13/12/2023 lalaram 1705008048WL039261 lalaram 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478007521 lalaram (000000)
92 KHANIYADHANA MP-05-008-048-001/429
(DEVRI) 		1705008048NRG24131220231145229 13/12/2023 bhagvandas 1705008048WL039261 bhagvandas 00602 SBIN0RRMBGB 1326 1326 Rejected 12/03/2024 Account closed
93 KHANIYADHANA MP-05-008-048-001/475
(DEVRI) 		1705008048NRG24131220231145161 13/12/2023 devki 1705008048WL039260 devki 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478007521 devki (000000)
94 KHANIYADHANA MP-05-008-048-001/489
(DEVRI) 		1705008048NRG24131220231145261 13/12/2023 ravi shankar lodhi 1705008048WL039263 ravi shankar lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478007521 ravishankarlodhi (000000)
95 KHANIYADHANA MP-05-008-048-001/491
(DEVRI) 		1705008048NRG24131220231145265 13/12/2023 pradeep 1705008048WL039263 pradeep 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478007521 pradeep (000000)
96 KHANIYADHANA MP-05-008-058-001/170-A
(BAMORKHURD) 		1705008058NRG24131220231144509 13/12/2023 Urmeah 1705008058WL039241 Urmeah 00602 SBIN0RRMBGB 221 221 Processed 01/03/2024 478007521 Urmeah (000000)
97 KHANIYADHANA MP-05-008-067-001/632
(JUNGIPUR) 		1705008067NRG24131220231144579 13/12/2023 BHAVNA 1705008067WL039244 BHAVNA 00602 SBIN0RRMBGB 600 600 Processed 01/03/2024 478007521 BHAVNA (000000)
98 KHANIYADHANA MP-05-008-079-001/159-A
(BHARSULA) 		1705008079NRG24151120231059046 13/12/2023 brajbhan 1705008079WL036738 brajbhan 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478007521 brajbhan (000000)
SubTotal 21595 21595
99 KHANIYADHANA MP-05-008-024-003/19-B
(AMUHAY) 		1705008024NRG24131220231147017 13/12/2023 arjan 1705008024WL039321 arjan 00688 FINO0001446 1326 1326 Processed 01/03/2024 478007521 arjan (000000)
SubTotal 1326 1326
100 KHANIYADHANA MP-05-008-016-001/1435
(RAHI) 		1705008016NRG24131220231146995 13/12/2023 Kapuri 1705008016WL039315 Kapuri 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478007521 Kapuri (000000)
101 KHANIYADHANA MP-05-008-016-001/1500
(RAHI) 		1705008016NRG24131220231147000 13/12/2023 Hira Bain Lodhi 1705008016WL039315 Hira Bain Lodhi 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478007521 HiraBainLodhi (000000)
102 KHANIYADHANA MP-05-008-016-001/1563
(RAHI) 		1705008016NRG24131220231144702 13/12/2023 Kamlesh Kumar Sahu 1705008016WL039248 Kamlesh Kumar Sahu 00691 IPOS0000001 1105 1105 Rejected 12/03/2024 No Such Account
103 KHANIYADHANA MP-05-008-016-001/1564
(RAHI) 		1705008016NRG24131220231144703 13/12/2023 Santosh Sahu 1705008016WL039248 Santosh Sahu 00691 IPOS0000001 1105 1105 Processed 01/03/2024 478007521 SantoshSahu (000000)
104 KHANIYADHANA MP-05-008-016-001/1572
(RAHI) 		1705008016NRG24131220231144710 13/12/2023 Ajay Sahu 1705008016WL039248 Ajay Sahu 00691 IPOS0000001 1105 1105 Processed 01/03/2024 478007521 AjaySahu (000000)
105 KHANIYADHANA MP-05-008-016-001/1575
(RAHI) 		1705008016NRG24131220231144713 13/12/2023 Shivkumara Lodhi 1705008016WL039248 Shivkumara Lodhi 00691 IPOS0000001 1105 1105 Processed 01/03/2024 478007521 ShivkumaraLodhi (000000)
106 KHANIYADHANA MP-05-008-029-001/885
(SULARKALAN) 		1705008029NRG24121220231143764 13/12/2023 Ranveer Yadav 1705008029WL039218 Ranveer Yadav 00691 IPOS0000001 1105 1105 Processed 01/03/2024 478007521 RanveerYadav (000000)
107 KHANIYADHANA MP-05-008-039-002/19
(NADAVAN) 		1705008039NRG24131220231145446 13/12/2023 manish adiwasi 1705008039WL039267 manish adiwasi 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478007521 manishadiwasi (000000)
108 KHANIYADHANA MP-05-008-039-002/548
(NADAVAN) 		1705008039NRG24131220231145521 13/12/2023 sanjeev jatav 1705008039WL039267 sanjeev jatav 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478007521 sanjeevjatav (000000)
109 KHANIYADHANA MP-05-008-043-001/310-C
(NOHRA) 		1705008043NRG24131220231145758 13/12/2023 Hanumat 1705008043WL039274 Hanumat 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478007521 Hanumat (000000)
110 KHANIYADHANA MP-05-008-048-001/664
(DEVRI) 		1705008048NRG24131220231145184 13/12/2023 geeta 1705008048WL039260 geeta 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478007521 geeta (000000)
111 KHANIYADHANA MP-05-008-048-001/670
(DEVRI) 		1705008048NRG24131220231145283 13/12/2023 Susheel kumar 1705008048WL039263 Susheel kumar 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478007521 Susheelkumar (000000)
SubTotal 14807 14807
112 KHANIYADHANA MP-05-008-016-001/1445
(RAHI) 		1705008016NRG24131220231146999 13/12/2023 Karan Vishwakarma 1705008016WL039315 Karan Vishwakarma 00703 AIRP0000001 1326 1326 Processed 01/03/2024 478007521 KaranVishwakarma (000000)
SubTotal 1326 1326
Total 140057 140057

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANIYADHANA MP1705008_131223FTO_389408 Central Bank Of India CBIN0281940 MANPURA 1105
2 KHANIYADHANA MP1705008_131223FTO_389408 Punjab National Bank PUNB0256700 GUDAR 49068
3 KHANIYADHANA MP1705008_131223FTO_389408 State Bank of India SBIN0010851 PICHHORE 3315
4 KHANIYADHANA MP1705008_131223FTO_389408 State Bank of India SBIN0010853 KHANIYADHANA 1326
5 KHANIYADHANA MP1705008_131223FTO_389408 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 19448
6 KHANIYADHANA MP1705008_131223FTO_389408 State Bank of India SBIN0030152 GANDHI CHOWK, KHANIADHANA 17238
7 KHANIYADHANA MP1705008_131223FTO_389408 State Bank of India SBIN0030230 BARKHEDI, BHOPAL 1326
8 KHANIYADHANA MP1705008_131223FTO_389408 State Bank of India SBIN0030333 SEMARI(MALHAWANI) 8177
9 KHANIYADHANA MP1705008_131223FTO_389408 Madhyanchal Gramin Bank SBIN0RRMBGB ACHRONI 1547
10 KHANIYADHANA MP1705008_131223FTO_389408 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORKALA 1326
11 KHANIYADHANA MP1705008_131223FTO_389408 Madhyanchal Gramin Bank SBIN0RRMBGB KHANIYADHANA 3978
12 KHANIYADHANA MP1705008_131223FTO_389408 Madhyanchal Gramin Bank SBIN0RRMBGB MUHARI 1326
13 KHANIYADHANA MP1705008_131223FTO_389408 Madhyanchal Gramin Bank SBIN0RRMBGB pichhore 13418
14 KHANIYADHANA MP1705008_131223FTO_389408 Fino Payments Bank Ltd FINO0001446 MP RO 1326
15 KHANIYADHANA MP1705008_131223FTO_389408 India Post Payments Bank IPOS0000001 Shivpuri 14807
16 KHANIYADHANA MP1705008_131223FTO_389408 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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