Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:18:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705008_210623APB_FTO_115746
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-05-008-069-001/127
(REVAI) 		1705008069NRG24210620230427200 21/06/2023 balram 1705008069WL015091 balram 00354 PUNB0059700 1326 1326 Processed 27/06/2023 574670182 balram PUNJAB NATIONAL BANK(508568)
2 KHANIYADHANA MP-05-008-069-001/127
(REVAI) 		1705008069NRG24210620230427201 21/06/2023 Meena 1705008069WL015091 Meena 00354 PUNB0059700 1326 1326 Processed 27/06/2023 574670182 Meena PUNJAB NATIONAL BANK(508568)
3 KHANIYADHANA MP-05-008-069-001/351
(REVAI) 		1705008069NRG24210620230427203 21/06/2023 Kesar 1705008069WL015091 Kesar 00354 PUNB0059700 1326 1326 Processed 27/06/2023 574670182 Kesar PUNJAB NATIONAL BANK(508568)
4 KHANIYADHANA MP-05-008-069-001/351
(REVAI) 		1705008069NRG24210620230427202 21/06/2023 Ramnibas rajpoot 1705008069WL015091 Ramnibas rajpoot 00354 PUNB0059700 1326 1326 Processed 27/06/2023 574670182 Ramnibasrajpoot PUNJAB NATIONAL BANK(508568)
5 KHANIYADHANA MP-05-008-069-001/352
(REVAI) 		1705008069NRG24210620230427204 21/06/2023 Chandra bhan 1705008069WL015091 Chandra bhan 00354 PUNB0059700 1326 1326 Processed 27/06/2023 574670182 Chandrabhan PUNJAB NATIONAL BANK(508568)
6 KHANIYADHANA MP-05-008-069-001/353
(REVAI) 		1705008069NRG24210620230427206 21/06/2023 Devnarayan lodhi 1705008069WL015091 Devnarayan lodhi 00354 PUNB0059700 1326 1326 Processed 27/06/2023 574670182 Devnarayanlodhi PUNJAB NATIONAL BANK(508568)
7 KHANIYADHANA MP-05-008-069-001/353
(REVAI) 		1705008069NRG24210620230427207 21/06/2023 Sheema lodhi 1705008069WL015091 Sheema lodhi 00354 PUNB0059700 1326 1326 Processed 27/06/2023 574670182 Sheemalodhi PUNJAB NATIONAL BANK(508568)
8 KHANIYADHANA MP-05-008-069-001/676
(REVAI) 		1705008069NRG24210620230427212 21/06/2023 Rai singh 1705008069WL015091 Rai singh 00354 PUNB0059700 1326 1326 Processed 27/06/2023 574670182 Raisingh PUNJAB NATIONAL BANK(508568)
9 KHANIYADHANA MP-05-008-069-003/182
(REVAI) 		1705008069NRG24210620230427216 21/06/2023 ramesh 1705008069WL015091 ramesh 00354 PUNB0059700 1105 1105 Processed 27/06/2023 574670182 ramesh PUNJAB NATIONAL BANK(508568)
10 KHANIYADHANA MP-05-008-069-003/36
(REVAI) 		1705008069NRG24210620230427221 21/06/2023 mukesh 1705008069WL015091 mukesh 00354 PUNB0059700 1105 1105 Processed 27/06/2023 574670182 mukesh PUNJAB NATIONAL BANK(508568)
11 KHANIYADHANA MP-05-008-069-003/605
(REVAI) 		1705008069NRG24210620230427224 21/06/2023 SUNIL 1705008069WL015091 SUNIL 00354 PUNB0059700 1105 1105 Processed 27/06/2023 574670182 SUNIL PUNJAB NATIONAL BANK(508568)
12 KHANIYADHANA MP-05-008-069-003/618
(REVAI) 		1705008069NRG24210620230427226 21/06/2023 kamlesh 1705008069WL015091 kamlesh 00354 PUNB0059700 1105 1105 Processed 27/06/2023 574670182 kamlesh PUNJAB NATIONAL BANK(508568)
13 KHANIYADHANA MP-05-008-069-003/708
(REVAI) 		1705008069NRG24210620230427230 21/06/2023 kalyan singh 1705008069WL015091 kalyan singh 00354 PUNB0059700 1105 1105 Processed 27/06/2023 574670182 kalyansingh PUNJAB NATIONAL BANK(508568)
14 KHANIYADHANA MP-05-008-069-003/733
(REVAI) 		1705008069NRG24210620230427231 21/06/2023 patiram 1705008069WL015091 patiram 00354 PUNB0059700 1105 1105 Processed 27/06/2023 574670182 patiram PUNJAB NATIONAL BANK(508568)
15 KHANIYADHANA MP-05-008-070-001/1101-A
(LAHAIRA) 		1705008070NRG24210620230424624 21/06/2023 shivani 1705008070WL015006 shivani 00354 PUNB0059700 1326 1326 Processed 27/06/2023 574670182 shivani CENTRAL BANK OF INDIA(607115)
16 KHANIYADHANA MP-05-008-070-001/1103
(LAHAIRA) 		1705008070NRG24210620230424625 21/06/2023 ANAND 1705008070WL015006 ANAND 00354 PUNB0059700 1326 1326 Processed 27/06/2023 574670182 ANAND PUNJAB NATIONAL BANK(508568)
17 KHANIYADHANA MP-05-008-070-001/1115-A
(LAHAIRA) 		1705008070NRG24210620230424627 21/06/2023 MAMTA 1705008070WL015006 MAMTA 00354 PUNB0059700 1326 1326 Processed 27/06/2023 574670182 MAMTA PUNJAB NATIONAL BANK(508568)
18 KHANIYADHANA MP-05-008-070-001/112-A
(LAHAIRA) 		1705008070NRG24210620230424628 21/06/2023 SIYARAM 1705008070WL015006 SIYARAM 00354 PUNB0059700 1326 1326 Processed 27/06/2023 574670182 SIYARAM FINO PAYMENTS BANK LTD(608001)
19 KHANIYADHANA MP-05-008-070-001/114-C
(LAHAIRA) 		1705008070NRG24210620230424630 21/06/2023 neeraj 1705008070WL015006 neeraj 00354 PUNB0059700 1326 1326 Processed 27/06/2023 574670182 neeraj STATE BANK OF INDIA(508548)
20 KHANIYADHANA MP-05-008-070-001/121-B
(LAHAIRA) 		1705008070NRG24210620230424635 21/06/2023 RAJKUMAR 1705008070WL015006 RAJKUMAR 00354 PUNB0059700 1326 1326 Processed 27/06/2023 574670182 RAJKUMAR PUNJAB NATIONAL BANK(508568)
21 KHANIYADHANA MP-05-008-070-001/125-B
(LAHAIRA) 		1705008070NRG24210620230424636 21/06/2023 ASHARAM 1705008070WL015006 ASHARAM 00354 PUNB0059700 1326 1326 Processed 27/06/2023 574670182 ASHARAM PUNJAB NATIONAL BANK(508568)
22 KHANIYADHANA MP-05-008-070-001/20-B
(LAHAIRA) 		1705008070NRG24210620230424640 21/06/2023 pooja 1705008070WL015006 pooja 00354 PUNB0059700 1326 1326 Processed 27/06/2023 574670182 pooja PUNJAB NATIONAL BANK(508568)
23 KHANIYADHANA MP-05-008-070-001/453-B
(LAHAIRA) 		1705008070NRG24210620230424652 21/06/2023 mahendra 1705008070WL015006 mahendra 00354 PUNB0059700 1326 1326 Processed 27/06/2023 574670182 mahendra STATE BANK OF INDIA(508548)
24 KHANIYADHANA MP-05-008-070-001/453-B
(LAHAIRA) 		1705008070NRG24210620230424653 21/06/2023 rajvati 1705008070WL015006 rajvati 00354 PUNB0059700 1326 1326 Processed 27/06/2023 574670182 rajvati PUNJAB NATIONAL BANK(508568)
25 KHANIYADHANA MP-05-008-070-001/5-B
(LAHAIRA) 		1705008070NRG24210620230424656 21/06/2023 dayabati 1705008070WL015006 dayabati 00354 PUNB0059700 1326 1326 Processed 27/06/2023 574670182 dayabati PUNJAB NATIONAL BANK(508568)
26 KHANIYADHANA MP-05-008-070-001/693-B
(LAHAIRA) 		1705008070NRG24210620230424660 21/06/2023 foolkumar 1705008070WL015006 foolkumar 00354 PUNB0059700 1326 1326 Processed 27/06/2023 574670182 foolkumar PUNJAB NATIONAL BANK(508568)
27 KHANIYADHANA MP-05-008-070-001/693-B
(LAHAIRA) 		1705008070NRG24210620230424659 21/06/2023 Jwala 1705008070WL015006 Jwala 00354 PUNB0059700 1326 1326 Processed 27/06/2023 574670182 Jwala PUNJAB NATIONAL BANK(508568)
28 KHANIYADHANA MP-05-008-070-001/709-B
(LAHAIRA) 		1705008070NRG24210620230424661 21/06/2023 agardevi 1705008070WL015006 agardevi 00354 PUNB0059700 1326 1326 Processed 27/06/2023 574670182 agardevi PUNJAB NATIONAL BANK(508568)
29 KHANIYADHANA MP-05-008-070-001/711-B
(LAHAIRA) 		1705008070NRG24210620230424662 21/06/2023 urmila 1705008070WL015006 urmila 00354 PUNB0059700 1326 1326 Processed 27/06/2023 574670182 urmila PUNJAB NATIONAL BANK(508568)
30 KHANIYADHANA MP-05-008-070-001/783
(LAHAIRA) 		1705008070NRG24210620230424663 21/06/2023 damodar 1705008070WL015006 damodar 00354 PUNB0059700 1326 1326 Processed 27/06/2023 574670182 damodar INDIA POST PAYMENTS BANK LIMITED(508528)
31 KHANIYADHANA MP-05-008-070-001/783
(LAHAIRA) 		1705008070NRG24210620230424664 21/06/2023 ROHIT AHIRWAR 1705008070WL015006 ROHIT AHIRWAR 00354 PUNB0059700 1326 1326 Processed 27/06/2023 574670182 ROHITAHIRWAR PUNJAB NATIONAL BANK(508568)
32 KHANIYADHANA MP-05-008-070-001/876-A
(LAHAIRA) 		1705008070NRG24210620230424665 21/06/2023 rakesh ahirwar 1705008070WL015006 rakesh ahirwar 00354 PUNB0059700 1326 1326 Processed 27/06/2023 574670182 rakeshahirwar PUNJAB NATIONAL BANK(508568)
33 KHANIYADHANA MP-05-008-070-001/940
(LAHAIRA) 		1705008070NRG24210620230424666 21/06/2023 jashrath 1705008070WL015006 jashrath 00354 PUNB0059700 1326 1326 Processed 27/06/2023 574670182 jashrath PUNJAB NATIONAL BANK(508568)
34 KHANIYADHANA MP-05-008-070-001/963
(LAHAIRA) 		1705008070NRG24210620230424668 21/06/2023 GANPAT 1705008070WL015006 GANPAT 00354 PUNB0059700 1326 1326 Processed 27/06/2023 574670182 GANPAT PUNJAB NATIONAL BANK(508568)
35 KHANIYADHANA MP-05-008-070-001/980
(LAHAIRA) 		1705008070NRG24210620230424672 21/06/2023 devsingh 1705008070WL015006 devsingh 00354 PUNB0059700 1326 1326 Processed 27/06/2023 574670182 devsingh PUNJAB NATIONAL BANK(508568)
36 KHANIYADHANA MP-05-008-070-001/980
(LAHAIRA) 		1705008070NRG24210620230424671 21/06/2023 kamal 1705008070WL015006 kamal 00354 PUNB0059700 1326 1326 Processed 27/06/2023 574670182 kamal PUNJAB NATIONAL BANK(508568)
37 KHANIYADHANA MP-05-008-070-001/982
(LAHAIRA) 		1705008070NRG24210620230424673 21/06/2023 foolsingh 1705008070WL015006 foolsingh 00354 PUNB0059700 1326 1326 Processed 27/06/2023 574670182 foolsingh PUNJAB NATIONAL BANK(508568)
SubTotal 47736 47736
38 KHANIYADHANA MP-05-008-015-002/157-A
(BUGHAKHARA) 		1705008015NRG24200620230424281 21/06/2023 NAVAL SINGH 1705008015WL014995 NAVAL SINGH 00415 SBIN0030088 1326 1326 Processed 27/06/2023 574670182 NAVALSINGH STATE BANK OF INDIA(508548)
39 KHANIYADHANA MP-05-008-015-002/390
(BUGHAKHARA) 		1705008015NRG24200620230424302 21/06/2023 BINITA 1705008015WL014995 BINITA 00415 SBIN0030088 1326 1326 Processed 27/06/2023 574670182 BINITA STATE BANK OF INDIA(508548)
40 KHANIYADHANA MP-05-008-069-001/354
(REVAI) 		1705008069NRG24210620230427209 21/06/2023 Mulayam singh lodhi 1705008069WL015091 Mulayam singh lodhi 00415 SBIN0030088 1326 1326 Processed 27/06/2023 574670182 Mulayamsinghlodhi STATE BANK OF INDIA(508548)
41 KHANIYADHANA MP-05-008-069-001/354
(REVAI) 		1705008069NRG24210620230427208 21/06/2023 Rekha lodhi 1705008069WL015091 Rekha lodhi 00415 SBIN0030088 1326 1326 Processed 27/06/2023 574670182 Rekhalodhi STATE BANK OF INDIA(508548)
42 KHANIYADHANA MP-05-008-069-001/759
(REVAI) 		1705008069NRG24210620230427214 21/06/2023 mansingh 1705008069WL015091 mansingh 00415 SBIN0030088 1326 1326 Processed 27/06/2023 574670182 mansingh PUNJAB NATIONAL BANK(508568)
43 KHANIYADHANA MP-05-008-069-001/759
(REVAI) 		1705008069NRG24210620230427213 21/06/2023 mansingh 1705008069WL015091 mansingh 00415 SBIN0030088 1326 1326 Processed 27/06/2023 574670182 mansingh STATE BANK OF INDIA(508548)
44 KHANIYADHANA MP-05-008-069-003/100
(REVAI) 		1705008069NRG24210620230427215 21/06/2023 sohan 1705008069WL015091 sohan 00415 SBIN0030088 1105 1105 Processed 27/06/2023 574670182 sohan STATE BANK OF INDIA(508548)
45 KHANIYADHANA MP-05-008-069-003/601
(REVAI) 		1705008069NRG24210620230427223 21/06/2023 ARVIND 1705008069WL015091 ARVIND 00415 SBIN0030088 1105 1105 Processed 27/06/2023 574670182 ARVIND STATE BANK OF INDIA(508548)
46 KHANIYADHANA MP-05-008-069-003/635
(REVAI) 		1705008069NRG24210620230427227 21/06/2023 RAMESH 1705008069WL015091 RAMESH 00415 SBIN0030088 1105 1105 Processed 27/06/2023 574670182 RAMESH STATE BANK OF INDIA(508548)
47 KHANIYADHANA MP-05-008-069-003/658
(REVAI) 		1705008069NRG24210620230427228 21/06/2023 KALICHARAN 1705008069WL015091 KALICHARAN 00415 SBIN0030088 1105 1105 Processed 27/06/2023 574670182 KALICHARAN PUNJAB NATIONAL BANK(508568)
48 KHANIYADHANA MP-05-008-069-003/662-A
(REVAI) 		1705008069NRG24210620230427229 21/06/2023 UDAY 1705008069WL015091 UDAY 00415 SBIN0030088 1105 1105 Processed 27/06/2023 574670182 UDAY STATE BANK OF INDIA(508548)
49 KHANIYADHANA MP-05-008-069-003/735
(REVAI) 		1705008069NRG24210620230427232 21/06/2023 badriprashad 1705008069WL015091 badriprashad 00415 SBIN0030088 1105 1105 Processed 27/06/2023 574670182 badriprashad STATE BANK OF INDIA(508548)
50 KHANIYADHANA MP-05-008-070-001/1002-B
(LAHAIRA) 		1705008070NRG24210620230424622 21/06/2023 MAHENDRA 1705008070WL015006 MAHENDRA 00415 SBIN0030088 1326 1326 Processed 27/06/2023 574670182 MAHENDRA STATE BANK OF INDIA(508548)
51 KHANIYADHANA MP-05-008-070-001/108
(LAHAIRA) 		1705008070NRG24210620230424623 21/06/2023 rekna 1705008070WL015006 rekna 00415 SBIN0030088 1326 1326 Processed 27/06/2023 574670182 rekna STATE BANK OF INDIA(508548)
52 KHANIYADHANA MP-05-008-070-001/114-A
(LAHAIRA) 		1705008070NRG24210620230424629 21/06/2023 BIKRAM 1705008070WL015006 BIKRAM 00415 SBIN0030088 1326 1326 Processed 27/06/2023 574670182 BIKRAM STATE BANK OF INDIA(508548)
53 KHANIYADHANA MP-05-008-070-001/115
(LAHAIRA) 		1705008070NRG24210620230424631 21/06/2023 ratan lal 1705008070WL015006 ratan lal 00415 SBIN0030088 1326 1326 Processed 27/06/2023 574670182 ratanlal INDIA POST PAYMENTS BANK LIMITED(508528)
54 KHANIYADHANA MP-05-008-070-001/118
(LAHAIRA) 		1705008070NRG24210620230424633 21/06/2023 Kailash 1705008070WL015006 Kailash 00415 SBIN0030088 1326 1326 Processed 27/06/2023 574670182 Kailash STATE BANK OF INDIA(508548)
55 KHANIYADHANA MP-05-008-070-001/141
(LAHAIRA) 		1705008070NRG24210620230424639 21/06/2023 geeta 1705008070WL015006 geeta 00415 SBIN0030088 1326 1326 Processed 27/06/2023 574670182 geeta STATE BANK OF INDIA(508548)
56 KHANIYADHANA MP-05-008-070-001/210-D
(LAHAIRA) 		1705008070NRG24210620230424641 21/06/2023 omkar 1705008070WL015006 omkar 00415 SBIN0030088 1326 1326 Processed 27/06/2023 574670182 omkar INDIA POST PAYMENTS BANK LIMITED(508528)
57 KHANIYADHANA MP-05-008-070-001/22-B
(LAHAIRA) 		1705008070NRG24210620230424643 21/06/2023 LOKENDRA 1705008070WL015006 LOKENDRA 00415 SBIN0030088 1326 1326 Processed 27/06/2023 574670182 LOKENDRA STATE BANK OF INDIA(508548)
58 KHANIYADHANA MP-05-008-070-001/261-A
(LAHAIRA) 		1705008070NRG24210620230424646 21/06/2023 HASMUKHI 1705008070WL015006 HASMUKHI 00415 SBIN0030088 1326 1326 Processed 27/06/2023 574670182 HASMUKHI STATE BANK OF INDIA(508548)
59 KHANIYADHANA MP-05-008-070-001/261-A
(LAHAIRA) 		1705008070NRG24210620230424645 21/06/2023 SOORAJ 1705008070WL015006 SOORAJ 00415 SBIN0030088 1326 1326 Processed 27/06/2023 574670182 SOORAJ STATE BANK OF INDIA(508548)
60 KHANIYADHANA MP-05-008-070-001/265-A
(LAHAIRA) 		1705008070NRG24210620230424647 21/06/2023 GOMTI 1705008070WL015006 GOMTI 00415 SBIN0030088 1326 1326 Processed 27/06/2023 574670182 GOMTI STATE BANK OF INDIA(508548)
61 KHANIYADHANA MP-05-008-070-001/3-A
(LAHAIRA) 		1705008070NRG24210620230424648 21/06/2023 AJAY 1705008070WL015006 AJAY 00415 SBIN0030088 1326 1326 Processed 27/06/2023 574670182 AJAY PUNJAB NATIONAL BANK(508568)
62 KHANIYADHANA MP-05-008-070-001/416-A
(LAHAIRA) 		1705008070NRG24210620230424649 21/06/2023 Ramratan 1705008070WL015006 Ramratan 00415 SBIN0030088 1326 1326 Processed 27/06/2023 574670182 Ramratan STATE BANK OF INDIA(508548)
63 KHANIYADHANA MP-05-008-070-001/442-A
(LAHAIRA) 		1705008070NRG24210620230424650 21/06/2023 rajiya 1705008070WL015006 rajiya 00415 SBIN0030088 1326 1326 Processed 27/06/2023 574670182 rajiya STATE BANK OF INDIA(508548)
64 KHANIYADHANA MP-05-008-070-001/451-A
(LAHAIRA) 		1705008070NRG24210620230424651 21/06/2023 ramsingh 1705008070WL015006 ramsingh 00415 SBIN0030088 1326 1326 Processed 27/06/2023 574670182 ramsingh PUNJAB NATIONAL BANK(508568)
65 KHANIYADHANA MP-05-008-070-001/5-B
(LAHAIRA) 		1705008070NRG24210620230424655 21/06/2023 mahesh 1705008070WL015006 mahesh 00415 SBIN0030088 1326 1326 Processed 27/06/2023 574670182 mahesh MADHYANCHAL GRAMIN BANK(607232)
66 KHANIYADHANA MP-05-008-070-001/544
(LAHAIRA) 		1705008070NRG24210620230424658 21/06/2023 SUNEETA 1705008070WL015006 SUNEETA 00415 SBIN0030088 1326 1326 Processed 27/06/2023 574670182 SUNEETA STATE BANK OF INDIA(508548)
67 KHANIYADHANA MP-05-008-070-001/940
(LAHAIRA) 		1705008070NRG24210620230424667 21/06/2023 ramvati 1705008070WL015006 ramvati 00415 SBIN0030088 1326 1326 Processed 27/06/2023 574670182 ramvati STATE BANK OF INDIA(508548)
68 KHANIYADHANA MP-05-008-070-001/966-C
(LAHAIRA) 		1705008070NRG24210620230424670 21/06/2023 rekha 1705008070WL015006 rekha 00415 SBIN0030088 1326 1326 Processed 27/06/2023 574670182 rekha STATE BANK OF INDIA(508548)
SubTotal 39780 39780
69 KHANIYADHANA MP-05-008-051-003/1-B
(KUMHARRA) 		1705008051NRG24210620230425794 21/06/2023 balkishan sahu 1705008051WL015041 balkishan sahu 00415 SBIN0030152 1326 1326 Processed 27/06/2023 574670182 balkishansahu PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
70 KHANIYADHANA MP-05-008-015-002/112-B
(BUGHAKHARA) 		1705008015NRG24200620230424272 21/06/2023 sima 1705008015WL014995 sima 00415 SBIN0030333 1326 1326 Processed 27/06/2023 574670182 sima CENTRAL BANK OF INDIA(607115)
71 KHANIYADHANA MP-05-008-015-002/112-B
(BUGHAKHARA) 		1705008015NRG24200620230424271 21/06/2023 sima 1705008015WL014995 sima 00415 SBIN0030333 1326 1326 Processed 27/06/2023 574670182 sima STATE BANK OF INDIA(508548)
72 KHANIYADHANA MP-05-008-015-002/112-C
(BUGHAKHARA) 		1705008015NRG24200620230424274 21/06/2023 rubi 1705008015WL014995 rubi 00415 SBIN0030333 1326 1326 Processed 27/06/2023 574670182 rubi STATE BANK OF INDIA(508548)
73 KHANIYADHANA MP-05-008-015-002/112-C
(BUGHAKHARA) 		1705008015NRG24200620230424273 21/06/2023 rubi 1705008015WL014995 rubi 00415 SBIN0030333 1326 1326 Processed 27/06/2023 574670182 rubi STATE BANK OF INDIA(508548)
74 KHANIYADHANA MP-05-008-015-002/113-C
(BUGHAKHARA) 		1705008015NRG24200620230424275 21/06/2023 URMILA 1705008015WL014995 URMILA 00415 SBIN0030333 1326 1326 Processed 27/06/2023 574670182 URMILA AIRTEL PAYMENTS BANK LIMITED(990288)
75 KHANIYADHANA MP-05-008-015-002/137-A
(BUGHAKHARA) 		1705008015NRG24200620230424278 21/06/2023 vishwanath 1705008015WL014995 vishwanath 00415 SBIN0030333 1326 1326 Processed 27/06/2023 574670182 vishwanath STATE BANK OF INDIA(508548)
76 KHANIYADHANA MP-05-008-015-002/137-A
(BUGHAKHARA) 		1705008015NRG24200620230424277 21/06/2023 vishwanath 1705008015WL014995 vishwanath 00415 SBIN0030333 1326 1326 Processed 27/06/2023 574670182 vishwanath STATE BANK OF INDIA(508548)
77 KHANIYADHANA MP-05-008-015-002/147-C
(BUGHAKHARA) 		1705008015NRG24200620230424279 21/06/2023 AKHLESH 1705008015WL014995 AKHLESH 00415 SBIN0030333 1326 1326 Processed 27/06/2023 574670182 AKHLESH STATE BANK OF INDIA(508548)
78 KHANIYADHANA MP-05-008-015-002/147-C
(BUGHAKHARA) 		1705008015NRG24200620230424280 21/06/2023 KIRAN 1705008015WL014995 KIRAN 00415 SBIN0030333 1326 1326 Processed 27/06/2023 574670182 KIRAN STATE BANK OF INDIA(508548)
79 KHANIYADHANA MP-05-008-015-002/16-A
(BUGHAKHARA) 		1705008015NRG24200620230424282 21/06/2023 Asarpi 1705008015WL014995 Asarpi 00415 SBIN0030333 1326 1326 Processed 27/06/2023 574670182 Asarpi STATE BANK OF INDIA(508548)
80 KHANIYADHANA MP-05-008-015-002/16-C
(BUGHAKHARA) 		1705008015NRG24200620230424283 21/06/2023 seema 1705008015WL014995 seema 00415 SBIN0030333 1326 1326 Processed 27/06/2023 574670182 seema INDIA POST PAYMENTS BANK LIMITED(508528)
81 KHANIYADHANA MP-05-008-015-002/200
(BUGHAKHARA) 		1705008015NRG24200620230424285 21/06/2023 GYARAM 1705008015WL014995 GYARAM 00415 SBIN0030333 1326 1326 Processed 27/06/2023 574670182 GYARAM STATE BANK OF INDIA(508548)
82 KHANIYADHANA MP-05-008-015-002/200
(BUGHAKHARA) 		1705008015NRG24200620230424286 21/06/2023 RUKMA 1705008015WL014995 RUKMA 00415 SBIN0030333 1326 1326 Processed 27/06/2023 574670182 RUKMA STATE BANK OF INDIA(508548)
83 KHANIYADHANA MP-05-008-015-002/21-B
(BUGHAKHARA) 		1705008015NRG24200620230424289 21/06/2023 atar singh 1705008015WL014995 atar singh 00415 SBIN0030333 1326 1326 Processed 27/06/2023 574670182 atarsingh STATE BANK OF INDIA(508548)
84 KHANIYADHANA MP-05-008-015-002/21-B
(BUGHAKHARA) 		1705008015NRG24200620230424288 21/06/2023 atar singh 1705008015WL014995 atar singh 00415 SBIN0030333 1326 1326 Processed 27/06/2023 574670182 atarsingh STATE BANK OF INDIA(508548)
85 KHANIYADHANA MP-05-008-015-002/21-C
(BUGHAKHARA) 		1705008015NRG24200620230424291 21/06/2023 rajpal 1705008015WL014995 rajpal 00415 SBIN0030333 1326 1326 Processed 27/06/2023 574670182 rajpal STATE BANK OF INDIA(508548)
86 KHANIYADHANA MP-05-008-015-002/21-C
(BUGHAKHARA) 		1705008015NRG24200620230424290 21/06/2023 rajpal 1705008015WL014995 rajpal 00415 SBIN0030333 1326 1326 Processed 27/06/2023 574670182 rajpal INDIA POST PAYMENTS BANK LIMITED(508528)
87 KHANIYADHANA MP-05-008-015-002/22-A
(BUGHAKHARA) 		1705008015NRG24200620230424292 21/06/2023 bhagwan singh 1705008015WL014995 bhagwan singh 00415 SBIN0030333 1326 1326 Processed 27/06/2023 574670182 bhagwansingh STATE BANK OF INDIA(508548)
88 KHANIYADHANA MP-05-008-015-002/32-A
(BUGHAKHARA) 		1705008015NRG24200620230424293 21/06/2023 Singram 1705008015WL014995 Singram 00415 SBIN0030333 1326 1326 Processed 27/06/2023 574670182 Singram STATE BANK OF INDIA(508548)
89 KHANIYADHANA MP-05-008-015-002/335
(BUGHAKHARA) 		1705008015NRG24200620230424294 21/06/2023 KALYAN 1705008015WL014995 KALYAN 00415 SBIN0030333 1326 1326 Processed 27/06/2023 574670182 KALYAN STATE BANK OF INDIA(508548)
90 KHANIYADHANA MP-05-008-015-002/335
(BUGHAKHARA) 		1705008015NRG24200620230424295 21/06/2023 ranjna 1705008015WL014995 ranjna 00415 SBIN0030333 1326 1326 Processed 27/06/2023 574670182 ranjna STATE BANK OF INDIA(508548)
91 KHANIYADHANA MP-05-008-015-002/353
(BUGHAKHARA) 		1705008015NRG24200620230424296 21/06/2023 saroj 1705008015WL014995 saroj 00415 SBIN0030333 1326 1326 Processed 27/06/2023 574670182 saroj STATE BANK OF INDIA(508548)
92 KHANIYADHANA MP-05-008-015-002/38-A
(BUGHAKHARA) 		1705008015NRG24200620230424297 21/06/2023 jihan singh 1705008015WL014995 jihan singh 00415 SBIN0030333 1326 1326 Processed 27/06/2023 574670182 jihansingh STATE BANK OF INDIA(508548)
93 KHANIYADHANA MP-05-008-015-002/38-B
(BUGHAKHARA) 		1705008015NRG24200620230424298 21/06/2023 mhan singh 1705008015WL014995 mhan singh 00415 SBIN0030333 1326 1326 Processed 27/06/2023 574670182 mhansingh STATE BANK OF INDIA(508548)
94 KHANIYADHANA MP-05-008-015-002/38-C
(BUGHAKHARA) 		1705008015NRG24200620230424300 21/06/2023 niran singh 1705008015WL014995 niran singh 00415 SBIN0030333 1326 1326 Processed 27/06/2023 574670182 niransingh STATE BANK OF INDIA(508548)
95 KHANIYADHANA MP-05-008-015-002/38-C
(BUGHAKHARA) 		1705008015NRG24200620230424299 21/06/2023 niran singh 1705008015WL014995 niran singh 00415 SBIN0030333 1326 1326 Processed 27/06/2023 574670182 niransingh STATE BANK OF INDIA(508548)
96 KHANIYADHANA MP-05-008-015-002/390
(BUGHAKHARA) 		1705008015NRG24200620230424301 21/06/2023 KAILASH 1705008015WL014995 KAILASH 00415 SBIN0030333 1326 1326 Processed 27/06/2023 574670182 KAILASH STATE BANK OF INDIA(508548)
SubTotal 35802 35802
97 KHANIYADHANA MP-05-008-015-002/112-A
(BUGHAKHARA) 		1705008015NRG24200620230424270 21/06/2023 pushpa 1705008015WL014995 pushpa 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574670182 pushpa MADHYANCHAL GRAMIN BANK(607232)
98 KHANIYADHANA MP-05-008-015-002/112-A
(BUGHAKHARA) 		1705008015NRG24200620230424269 21/06/2023 pushpa 1705008015WL014995 pushpa 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574670182 pushpa STATE BANK OF INDIA(508548)
99 KHANIYADHANA MP-05-008-015-002/18-A
(BUGHAKHARA) 		1705008015NRG24200620230424284 21/06/2023 jagbhan 1705008015WL014995 jagbhan 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574670182 jagbhan STATE BANK OF INDIA(508548)
100 KHANIYADHANA MP-05-008-015-002/392
(BUGHAKHARA) 		1705008015NRG24200620230424304 21/06/2023 RAMSWAROOP 1705008015WL014995 RAMSWAROOP 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574670182 RAMSWAROOP STATE BANK OF INDIA(508548)
101 KHANIYADHANA MP-05-008-015-002/392
(BUGHAKHARA) 		1705008015NRG24200620230424303 21/06/2023 RANSWAROOP 1705008015WL014995 RANSWAROOP 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574670182 RANSWAROOP INDIA POST PAYMENTS BANK LIMITED(508528)
102 KHANIYADHANA MP-05-008-069-001/45
(REVAI) 		1705008069NRG24210620230427211 21/06/2023 nanju 1705008069WL015091 nanju 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574670182 nanju PUNJAB NATIONAL BANK(508568)
103 KHANIYADHANA MP-05-008-069-001/45
(REVAI) 		1705008069NRG24210620230427210 21/06/2023 nanju 1705008069WL015091 nanju 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574670182 nanju MADHYANCHAL GRAMIN BANK(607232)
104 KHANIYADHANA MP-05-008-069-003/236
(REVAI) 		1705008069NRG24210620230427218 21/06/2023 Sitaram 1705008069WL015091 Sitaram 00602 SBIN0RRMBGB 1105 1105 Processed 27/06/2023 574670182 Sitaram MADHYANCHAL GRAMIN BANK(607232)
105 KHANIYADHANA MP-05-008-069-003/24
(REVAI) 		1705008069NRG24210620230427220 21/06/2023 Munnalal 1705008069WL015091 Munnalal 00602 SBIN0RRMBGB 1105 1105 Processed 27/06/2023 574670182 Munnalal MADHYANCHAL GRAMIN BANK(607232)
106 KHANIYADHANA MP-05-008-069-003/739
(REVAI) 		1705008069NRG24210620230427234 21/06/2023 RAMESH 1705008069WL015091 RAMESH 00602 SBIN0RRMBGB 1105 1105 Processed 27/06/2023 574670182 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
107 KHANIYADHANA MP-05-008-070-001/1261
(LAHAIRA) 		1705008070NRG24210620230424638 21/06/2023 chotelal 1705008070WL015006 chotelal 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574670182 chotelal PUNJAB NATIONAL BANK(508568)
108 KHANIYADHANA MP-05-008-070-001/544
(LAHAIRA) 		1705008070NRG24210620230424657 21/06/2023 SUKVEER 1705008070WL015006 SUKVEER 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574670182 SUKVEER MADHYANCHAL GRAMIN BANK(607232)
SubTotal 15249 15249
109 KHANIYADHANA MP-05-008-070-001/115-B
(LAHAIRA) 		1705008070NRG24210620230424632 21/06/2023 vijayram 1705008070WL015006 vijayram 00688 FINO0001446 1326 1326 Processed 27/06/2023 574670182 vijayram FINO PAYMENTS BANK LTD(608001)
110 KHANIYADHANA MP-05-008-070-001/126-B
(LAHAIRA) 		1705008070NRG24210620230424637 21/06/2023 rajesh 1705008070WL015006 rajesh 00688 FINO0001446 1326 1326 Processed 27/06/2023 574670182 rajesh FINO PAYMENTS BANK LTD(608001)
111 KHANIYADHANA MP-05-008-070-001/963-C
(LAHAIRA) 		1705008070NRG24210620230424669 21/06/2023 jayram 1705008070WL015006 jayram 00688 FINO0001446 1326 1326 Processed 27/06/2023 574670182 jayram FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
112 KHANIYADHANA MP-05-008-051-003/1-C
(KUMHARRA) 		1705008051NRG24210620230425795 21/06/2023 genda lal sahu 1705008051WL015041 genda lal sahu 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574670182 gendalalsahu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
113 KHANIYADHANA MP-05-008-069-001/352
(REVAI) 		1705008069NRG24210620230427205 21/06/2023 Abhilasha lodhi 1705008069WL015091 Abhilasha lodhi 00697 BKID0MG9022 1326 1326 Processed 27/06/2023 574670182 Abhilashalodhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 146523 146523

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANIYADHANA MP1705008_210623APB_FTO_115746 Punjab National Bank PUNB0059700 BASAI 47736
2 KHANIYADHANA MP1705008_210623APB_FTO_115746 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 39780
3 KHANIYADHANA MP1705008_210623APB_FTO_115746 State Bank of India SBIN0030152 GANDHI CHOWK, KHANIADHANA 1326
4 KHANIYADHANA MP1705008_210623APB_FTO_115746 State Bank of India SBIN0030333 SEMARI(MALHAWANI) 35802
5 KHANIYADHANA MP1705008_210623APB_FTO_115746 Madhyanchal Gramin Bank SBIN0RRMBGB KHANIYADHANA 2652
6 KHANIYADHANA MP1705008_210623APB_FTO_115746 Madhyanchal Gramin Bank SBIN0RRMBGB MUHARI 1326
7 KHANIYADHANA MP1705008_210623APB_FTO_115746 Madhyanchal Gramin Bank SBIN0RRMBGB PICHHORE 11271
8 KHANIYADHANA MP1705008_210623APB_FTO_115746 Fino Payments Bank Ltd FINO0001446 MP RO 3978
9 KHANIYADHANA MP1705008_210623APB_FTO_115746 India Post Payments Bank IPOS0000001 Shivpuri 1326
10 KHANIYADHANA MP1705008_210623APB_FTO_115746 Madhya Pradesh Gramin Bank BKID0MG9022 Basai 1326

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