Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:08:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705008_240423APB_FTO_17078
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-05-008-043-001/469-A
(NOHRA) 		1705008043NRG24240420230043266 24/04/2023 Rachna pal 1705008043WL001545 Rachna pal 00354 PUNB0059700 1326 1326 Processed 13/05/2023 645320672 Rachnapal INDIA POST PAYMENTS BANK LIMITED(508528)
2 KHANIYADHANA MP-05-008-043-001/469-A
(NOHRA) 		1705008043NRG24240420230043265 24/04/2023 Rajpal Baghel 1705008043WL001545 Rajpal Baghel 00354 PUNB0059700 1326 1326 Processed 12/05/2023 645320672 RajpalBaghel STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 KHANIYADHANA MP-05-008-043-001/302-A
(NOHRA) 		1705008043NRG24240420230043172 24/04/2023 Kalyan Kewat 1705008043WL001545 Kalyan Kewat 00354 PUNB0256700 1326 1326 Processed 12/05/2023 645320672 KalyanKewat STATE BANK OF INDIA(508548)
4 KHANIYADHANA MP-05-008-043-001/465-C
(NOHRA) 		1705008043NRG24240420230043248 24/04/2023 Sunil Kewat 1705008043WL001545 Sunil Kewat 00354 PUNB0256700 1326 1326 Processed 13/05/2023 645320672 SunilKewat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
5 KHANIYADHANA MP-05-008-043-001/104-A
(NOHRA) 		1705008043NRG24240420230043143 24/04/2023 sukwati 1705008043WL001545 sukwati 00415 SBIN0030152 1326 1326 Processed 13/05/2023 645320672 sukwati INDIA POST PAYMENTS BANK LIMITED(508528)
6 KHANIYADHANA MP-05-008-043-001/115
(NOHRA) 		1705008043NRG24240420230043145 24/04/2023 LAKHAN 1705008043WL001545 LAKHAN 00415 SBIN0030152 1326 1326 Processed 13/05/2023 645320672 LAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
7 KHANIYADHANA MP-05-008-043-001/115
(NOHRA) 		1705008043NRG24240420230043144 24/04/2023 LAKHAN 1705008043WL001545 LAKHAN 00415 SBIN0030152 1326 1326 Processed 13/05/2023 645320672 LAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
8 KHANIYADHANA MP-05-008-043-001/117
(NOHRA) 		1705008043NRG24240420230043146 24/04/2023 dhaniram 1705008043WL001545 dhaniram 00415 SBIN0030152 1326 1326 Processed 12/05/2023 645320672 dhaniram MADHYANCHAL GRAMIN BANK(607232)
9 KHANIYADHANA MP-05-008-043-001/117
(NOHRA) 		1705008043NRG24240420230043147 24/04/2023 Guddi Parihar 1705008043WL001545 Guddi Parihar 00415 SBIN0030152 1326 1326 Processed 13/05/2023 645320672 GuddiParihar INDIA POST PAYMENTS BANK LIMITED(508528)
10 KHANIYADHANA MP-05-008-043-001/148
(NOHRA) 		1705008043NRG24240420230043150 24/04/2023 chandan 1705008043WL001545 chandan 00415 SBIN0030152 1326 1326 Processed 12/05/2023 645320672 chandan MADHYANCHAL GRAMIN BANK(607232)
11 KHANIYADHANA MP-05-008-043-001/20
(NOHRA) 		1705008043NRG24240420230043158 24/04/2023 shivdayal 1705008043WL001545 shivdayal 00415 SBIN0030152 1326 1326 Processed 12/05/2023 645320672 shivdayal STATE BANK OF INDIA(508548)
12 KHANIYADHANA MP-05-008-043-001/207-A
(NOHRA) 		1705008043NRG24240420230043160 24/04/2023 ashok 1705008043WL001545 ashok 00415 SBIN0030152 1326 1326 Processed 12/05/2023 645320672 ashok STATE BANK OF INDIA(508548)
13 KHANIYADHANA MP-05-008-043-001/207-A
(NOHRA) 		1705008043NRG24240420230043159 24/04/2023 foolkunwer 1705008043WL001545 foolkunwer 00415 SBIN0030152 1326 1326 Processed 12/05/2023 645320672 foolkunwer STATE BANK OF INDIA(508548)
14 KHANIYADHANA MP-05-008-043-001/224
(NOHRA) 		1705008043NRG24240420230043164 24/04/2023 HANUMANT 1705008043WL001545 HANUMANT 00415 SBIN0030152 1326 1326 Processed 12/05/2023 645320672 HANUMANT MADHYANCHAL GRAMIN BANK(607232)
15 KHANIYADHANA MP-05-008-043-001/302
(NOHRA) 		1705008043NRG24240420230043171 24/04/2023 NAVEETA 1705008043WL001545 NAVEETA 00415 SBIN0030152 1326 1326 Processed 12/05/2023 645320672 NAVEETA STATE BANK OF INDIA(508548)
16 KHANIYADHANA MP-05-008-043-001/315-C
(NOHRA) 		1705008043NRG24240420230043204 24/04/2023 Praveen Bharti Rajpoot 1705008043WL001545 Praveen Bharti Rajpoot 00415 SBIN0030152 1326 1326 Processed 13/05/2023 645320672 PraveenBhartiRajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
17 KHANIYADHANA MP-05-008-043-001/364
(NOHRA) 		1705008043NRG24240420230043209 24/04/2023 mahesh 1705008043WL001545 mahesh 00415 SBIN0030152 1326 1326 Processed 12/05/2023 645320672 mahesh STATE BANK OF INDIA(508548)
18 KHANIYADHANA MP-05-008-043-001/364
(NOHRA) 		1705008043NRG24240420230043210 24/04/2023 rajkumari 1705008043WL001545 rajkumari 00415 SBIN0030152 1326 1326 Processed 13/05/2023 645320672 rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
19 KHANIYADHANA MP-05-008-043-001/424
(NOHRA) 		1705008043NRG24240420230043213 24/04/2023 HARDYAL 1705008043WL001545 HARDYAL 00415 SBIN0030152 1326 1326 Processed 12/05/2023 645320672 HARDYAL STATE BANK OF INDIA(508548)
20 KHANIYADHANA MP-05-008-043-001/461-C
(NOHRA) 		1705008043NRG24240420230043229 24/04/2023 Devendra Parihar 1705008043WL001545 Devendra Parihar 00415 SBIN0030152 1326 1326 Processed 12/05/2023 645320672 DevendraParihar STATE BANK OF INDIA(508548)
21 KHANIYADHANA MP-05-008-043-001/461-C
(NOHRA) 		1705008043NRG24240420230043230 24/04/2023 Puspa parihar 1705008043WL001545 Puspa parihar 00415 SBIN0030152 1326 1326 Processed 13/05/2023 645320672 Puspaparihar INDIA POST PAYMENTS BANK LIMITED(508528)
22 KHANIYADHANA MP-05-008-043-001/463-A
(NOHRA) 		1705008043NRG24240420230043240 24/04/2023 Saubran lodhi 1705008043WL001545 Saubran lodhi 00415 SBIN0030152 1326 1326 Processed 13/05/2023 645320672 Saubranlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
23 KHANIYADHANA MP-05-008-043-001/463-A
(NOHRA) 		1705008043NRG24240420230043239 24/04/2023 Saubran lodhi 1705008043WL001545 Saubran lodhi 00415 SBIN0030152 1326 1326 Processed 12/05/2023 645320672 Saubranlodhi STATE BANK OF INDIA(508548)
24 KHANIYADHANA MP-05-008-043-001/463-C
(NOHRA) 		1705008043NRG24240420230043243 24/04/2023 Sehdev lodhi 1705008043WL001545 Sehdev lodhi 00415 SBIN0030152 1326 1326 Processed 12/05/2023 645320672 Sehdevlodhi STATE BANK OF INDIA(508548)
25 KHANIYADHANA MP-05-008-043-001/466
(NOHRA) 		1705008043NRG24240420230043251 24/04/2023 kirshnbihari 1705008043WL001545 kirshnbihari 00415 SBIN0030152 1326 1326 Processed 13/05/2023 645320672 kirshnbihari INDIA POST PAYMENTS BANK LIMITED(508528)
26 KHANIYADHANA MP-05-008-043-001/467-C
(NOHRA) 		1705008043NRG24240420230043258 24/04/2023 Raghvendra Lodhi 1705008043WL001545 Raghvendra Lodhi 00415 SBIN0030152 1326 1326 Processed 13/05/2023 645320672 RaghvendraLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
27 KHANIYADHANA MP-05-008-043-001/467-C
(NOHRA) 		1705008043NRG24240420230043257 24/04/2023 Raghvendra Lodhi 1705008043WL001545 Raghvendra Lodhi 00415 SBIN0030152 1326 1326 Processed 13/05/2023 645320672 RaghvendraLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
28 KHANIYADHANA MP-05-008-043-001/470-A
(NOHRA) 		1705008043NRG24240420230043269 24/04/2023 Indra lodhi 1705008043WL001545 Indra lodhi 00415 SBIN0030152 1326 1326 Processed 13/05/2023 645320672 Indralodhi INDIA POST PAYMENTS BANK LIMITED(508528)
29 KHANIYADHANA MP-05-008-043-001/470-A
(NOHRA) 		1705008043NRG24240420230043268 24/04/2023 Veer singh lodhi 1705008043WL001545 Veer singh lodhi 00415 SBIN0030152 1326 1326 Processed 12/05/2023 645320672 Veersinghlodhi STATE BANK OF INDIA(508548)
30 KHANIYADHANA MP-05-008-043-001/475
(NOHRA) 		1705008043NRG24240420230043272 24/04/2023 suman 1705008043WL001545 suman 00415 SBIN0030152 1326 1326 Processed 13/05/2023 645320672 suman INDIA POST PAYMENTS BANK LIMITED(508528)
31 KHANIYADHANA MP-05-008-043-001/942
(NOHRA) 		1705008043NRG24240420230043297 24/04/2023 ramsingh 1705008043WL001546 ramsingh 00415 SBIN0030152 1105 1105 Processed 12/05/2023 645320672 ramsingh STATE BANK OF INDIA(508548)
32 KHANIYADHANA MP-05-008-043-002/189
(NOHRA) 		1705008043NRG24240420230043293 24/04/2023 sheelchan 1705008043WL001545 sheelchan 00415 SBIN0030152 1326 1326 Processed 13/05/2023 645320672 sheelchan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 36907 36907
33 KHANIYADHANA MP-05-008-043-001/1006-C
(NOHRA) 		1705008043NRG24240420230043140 24/04/2023 paharsingh 1705008043WL001545 paharsingh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645320672 paharsingh MADHYANCHAL GRAMIN BANK(607232)
34 KHANIYADHANA MP-05-008-043-001/119
(NOHRA) 		1705008043NRG24240420230043148 24/04/2023 ramesh 1705008043WL001545 ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 645320672 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
35 KHANIYADHANA MP-05-008-043-001/134-D
(NOHRA) 		1705008043NRG24240420230043149 24/04/2023 anrat 1705008043WL001545 anrat 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645320672 anrat PUNJAB NATIONAL BANK(508568)
36 KHANIYADHANA MP-05-008-043-001/161
(NOHRA) 		1705008043NRG24240420230043152 24/04/2023 MULAYAMSINGH 1705008043WL001545 MULAYAMSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 645320672 MULAYAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
37 KHANIYADHANA MP-05-008-043-001/166
(NOHRA) 		1705008043NRG24240420230043155 24/04/2023 achhelal lodhi 1705008043WL001545 achhelal lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645320672 achhelallodhi STATE BANK OF INDIA(508548)
38 KHANIYADHANA MP-05-008-043-001/166
(NOHRA) 		1705008043NRG24240420230043153 24/04/2023 achhelal lodhi 1705008043WL001545 achhelal lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 645320672 achhelallodhi INDIA POST PAYMENTS BANK LIMITED(508528)
39 KHANIYADHANA MP-05-008-043-001/177
(NOHRA) 		1705008043NRG24240420230043156 24/04/2023 KASHIRAM 1705008043WL001545 KASHIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 645320672 KASHIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
40 KHANIYADHANA MP-05-008-043-001/232
(NOHRA) 		1705008043NRG24240420230043166 24/04/2023 NATHURAM 1705008043WL001545 NATHURAM 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645320672 NATHURAM STATE BANK OF INDIA(508548)
41 KHANIYADHANA MP-05-008-043-001/36
(NOHRA) 		1705008043NRG24240420230043208 24/04/2023 deshraj 1705008043WL001545 deshraj 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645320672 deshraj STATE BANK OF INDIA(508548)
42 KHANIYADHANA MP-05-008-043-001/401
(NOHRA) 		1705008043NRG24240420230043212 24/04/2023 amarsingh 1705008043WL001545 amarsingh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645320672 amarsingh STATE BANK OF INDIA(508548)
43 KHANIYADHANA MP-05-008-043-001/401
(NOHRA) 		1705008043NRG24240420230043211 24/04/2023 amarsingh 1705008043WL001545 amarsingh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645320672 amarsingh MADHYANCHAL GRAMIN BANK(607232)
44 KHANIYADHANA MP-05-008-043-001/459
(NOHRA) 		1705008043NRG24240420230043214 24/04/2023 jasrat 1705008043WL001545 jasrat 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 645320672 jasrat INDIA POST PAYMENTS BANK LIMITED(508528)
45 KHANIYADHANA MP-05-008-043-001/459-C
(NOHRA) 		1705008043NRG24240420230043218 24/04/2023 Ajani 1705008043WL001545 Ajani 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 645320672 Ajani INDIA POST PAYMENTS BANK LIMITED(508528)
46 KHANIYADHANA MP-05-008-043-001/459-D
(NOHRA) 		1705008043NRG24240420230043219 24/04/2023 Parvat Kewat 1705008043WL001545 Parvat Kewat 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 645320672 ParvatKewat INDIA POST PAYMENTS BANK LIMITED(508528)
47 KHANIYADHANA MP-05-008-043-001/460-C
(NOHRA) 		1705008043NRG24240420230043223 24/04/2023 Dharmendra Kewat 1705008043WL001545 Dharmendra Kewat 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645320672 DharmendraKewat STATE BANK OF INDIA(508548)
48 KHANIYADHANA MP-05-008-043-001/460-C
(NOHRA) 		1705008043NRG24240420230043224 24/04/2023 Rajani kewat 1705008043WL001545 Rajani kewat 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 645320672 Rajanikewat INDIA POST PAYMENTS BANK LIMITED(508528)
49 KHANIYADHANA MP-05-008-043-001/461-D
(NOHRA) 		1705008043NRG24240420230043231 24/04/2023 Jitendra Parihar 1705008043WL001545 Jitendra Parihar 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 645320672 JitendraParihar INDIA POST PAYMENTS BANK LIMITED(508528)
50 KHANIYADHANA MP-05-008-043-001/462-A
(NOHRA) 		1705008043NRG24240420230043233 24/04/2023 Dharu Singh parihar 1705008043WL001545 Dharu Singh parihar 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 645320672 DharuSinghparihar INDIA POST PAYMENTS BANK LIMITED(508528)
51 KHANIYADHANA MP-05-008-043-001/462-C
(NOHRA) 		1705008043NRG24240420230043235 24/04/2023 Aashiq lodhi 1705008043WL001545 Aashiq lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645320672 Aashiqlodhi MADHYANCHAL GRAMIN BANK(607232)
52 KHANIYADHANA MP-05-008-043-001/462-C
(NOHRA) 		1705008043NRG24240420230043236 24/04/2023 Vishakha 1705008043WL001545 Vishakha 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645320672 Vishakha STATE BANK OF INDIA(508548)
53 KHANIYADHANA MP-05-008-043-001/463-B
(NOHRA) 		1705008043NRG24240420230043242 24/04/2023 Maltthu singh 1705008043WL001545 Maltthu singh 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 645320672 Maltthusingh INDIA POST PAYMENTS BANK LIMITED(508528)
54 KHANIYADHANA MP-05-008-043-001/467-B
(NOHRA) 		1705008043NRG24240420230043256 24/04/2023 Varsha 1705008043WL001545 Varsha 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645320672 Varsha STATE BANK OF INDIA(508548)
55 KHANIYADHANA MP-05-008-043-001/468-C
(NOHRA) 		1705008043NRG24240420230043262 24/04/2023 Savita Lodhi 1705008043WL001545 Savita Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 645320672 SavitaLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
56 KHANIYADHANA MP-05-008-043-001/468-D
(NOHRA) 		1705008043NRG24240420230043263 24/04/2023 Balchand Kevat 1705008043WL001545 Balchand Kevat 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 645320672 BalchandKevat INDIA POST PAYMENTS BANK LIMITED(508528)
57 KHANIYADHANA MP-05-008-043-001/468-D
(NOHRA) 		1705008043NRG24240420230043264 24/04/2023 Dilkunwar 1705008043WL001545 Dilkunwar 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 645320672 Dilkunwar INDIA POST PAYMENTS BANK LIMITED(508528)
58 KHANIYADHANA MP-05-008-043-001/473
(NOHRA) 		1705008043NRG24240420230043271 24/04/2023 meera 1705008043WL001545 meera 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 645320672 meera INDIA POST PAYMENTS BANK LIMITED(508528)
59 KHANIYADHANA MP-05-008-043-001/473
(NOHRA) 		1705008043NRG24240420230043270 24/04/2023 nandram lodhi 1705008043WL001545 nandram lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 645320672 nandramlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
60 KHANIYADHANA MP-05-008-043-001/476
(NOHRA) 		1705008043NRG24240420230043273 24/04/2023 badri lodhi 1705008043WL001545 badri lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 645320672 badrilodhi INDIA POST PAYMENTS BANK LIMITED(508528)
61 KHANIYADHANA MP-05-008-043-001/492
(NOHRA) 		1705008043NRG24240420230043275 24/04/2023 CHANDRABHAN 1705008043WL001545 CHANDRABHAN 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 645320672 CHANDRABHAN INDIA POST PAYMENTS BANK LIMITED(508528)
62 KHANIYADHANA MP-05-008-043-001/53
(NOHRA) 		1705008043NRG24240420230043276 24/04/2023 jagdish 1705008043WL001545 jagdish 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645320672 jagdish STATE BANK OF INDIA(508548)
63 KHANIYADHANA MP-05-008-043-001/55
(NOHRA) 		1705008043NRG24240420230043278 24/04/2023 jalam 1705008043WL001545 jalam 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 645320672 jalam INDIA POST PAYMENTS BANK LIMITED(508528)
64 KHANIYADHANA MP-05-008-043-001/55
(NOHRA) 		1705008043NRG24240420230043277 24/04/2023 jalam 1705008043WL001545 jalam 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 645320672 jalam INDIA POST PAYMENTS BANK LIMITED(508528)
65 KHANIYADHANA MP-05-008-043-001/592-A
(NOHRA) 		1705008043NRG24240420230043280 24/04/2023 mahendra singh 1705008043WL001545 mahendra singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645320672 mahendrasingh PUNJAB NATIONAL BANK(508568)
66 KHANIYADHANA MP-05-008-043-001/638
(NOHRA) 		1705008043NRG24240420230043284 24/04/2023 kamal 1705008043WL001545 kamal 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645320672 kamal MADHYANCHAL GRAMIN BANK(607232)
67 KHANIYADHANA MP-05-008-043-001/8
(NOHRA) 		1705008043NRG24240420230043295 24/04/2023 HARI 1705008043WL001546 HARI 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 645320672 HARI STATE BANK OF INDIA(508548)
68 KHANIYADHANA MP-05-008-043-001/811-A
(NOHRA) 		1705008043NRG24240420230043285 24/04/2023 bhuri 1705008043WL001545 bhuri 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 645320672 bhuri INDIA POST PAYMENTS BANK LIMITED(508528)
69 KHANIYADHANA MP-05-008-043-001/825-A
(NOHRA) 		1705008043NRG24240420230043286 24/04/2023 shivraj 1705008043WL001545 shivraj 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645320672 shivraj CENTRAL BANK OF INDIA(607115)
70 KHANIYADHANA MP-05-008-043-001/93
(NOHRA) 		1705008043NRG24240420230043290 24/04/2023 kalavati 1705008043WL001545 kalavati 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 645320672 kalavati INDIA POST PAYMENTS BANK LIMITED(508528)
71 KHANIYADHANA MP-05-008-043-001/93
(NOHRA) 		1705008043NRG24240420230043289 24/04/2023 kashiram 1705008043WL001545 kashiram 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645320672 kashiram MADHYANCHAL GRAMIN BANK(607232)
72 KHANIYADHANA MP-05-008-043-002/1173
(NOHRA) 		1705008043NRG24240420230043292 24/04/2023 SINGRAM 1705008043WL001545 SINGRAM 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 645320672 SINGRAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 52819 52819
73 KHANIYADHANA MP-05-008-043-001/301
(NOHRA) 		1705008043NRG24240420230043168 24/04/2023 Gabbar Singh Kevat 1705008043WL001545 Gabbar Singh Kevat 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645320672 GabbarSinghKevat INDIA POST PAYMENTS BANK LIMITED(508528)
74 KHANIYADHANA MP-05-008-043-001/301
(NOHRA) 		1705008043NRG24240420230043169 24/04/2023 Rani 1705008043WL001545 Rani 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645320672 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
75 KHANIYADHANA MP-05-008-043-001/302-A
(NOHRA) 		1705008043NRG24240420230043173 24/04/2023 Arti Kewat 1705008043WL001545 Arti Kewat 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645320672 ArtiKewat INDIA POST PAYMENTS BANK LIMITED(508528)
76 KHANIYADHANA MP-05-008-043-001/303
(NOHRA) 		1705008043NRG24240420230043174 24/04/2023 Arjan Kewat 1705008043WL001545 Arjan Kewat 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645320672 ArjanKewat INDIA POST PAYMENTS BANK LIMITED(508528)
77 KHANIYADHANA MP-05-008-043-001/303
(NOHRA) 		1705008043NRG24240420230043175 24/04/2023 Khumaniya Kewat 1705008043WL001545 Khumaniya Kewat 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645320672 KhumaniyaKewat INDIA POST PAYMENTS BANK LIMITED(508528)
78 KHANIYADHANA MP-05-008-043-001/304
(NOHRA) 		1705008043NRG24240420230043176 24/04/2023 Ramlali Lodhi 1705008043WL001545 Ramlali Lodhi 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645320672 RamlaliLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
79 KHANIYADHANA MP-05-008-043-001/306
(NOHRA) 		1705008043NRG24240420230043178 24/04/2023 Dharmendra Kumar Kewat 1705008043WL001545 Dharmendra Kumar Kewat 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645320672 DharmendraKumarKewat INDIA POST PAYMENTS BANK LIMITED(508528)
80 KHANIYADHANA MP-05-008-043-001/306
(NOHRA) 		1705008043NRG24240420230043179 24/04/2023 Pooja Kewat 1705008043WL001545 Pooja Kewat 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645320672 PoojaKewat INDIA POST PAYMENTS BANK LIMITED(508528)
81 KHANIYADHANA MP-05-008-043-001/307
(NOHRA) 		1705008043NRG24240420230043180 24/04/2023 Rahul 1705008043WL001545 Rahul 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645320672 Rahul INDIA POST PAYMENTS BANK LIMITED(508528)
82 KHANIYADHANA MP-05-008-043-001/307
(NOHRA) 		1705008043NRG24240420230043181 24/04/2023 Savita Kevat 1705008043WL001545 Savita Kevat 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645320672 SavitaKevat INDIA POST PAYMENTS BANK LIMITED(508528)
83 KHANIYADHANA MP-05-008-043-001/308
(NOHRA) 		1705008043NRG24240420230043182 24/04/2023 Vitiya Batham 1705008043WL001545 Vitiya Batham 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645320672 VitiyaBatham INDIA POST PAYMENTS BANK LIMITED(508528)
84 KHANIYADHANA MP-05-008-043-001/309
(NOHRA) 		1705008043NRG24240420230043184 24/04/2023 Rachna Lodhi 1705008043WL001545 Rachna Lodhi 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645320672 RachnaLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
85 KHANIYADHANA MP-05-008-043-001/309
(NOHRA) 		1705008043NRG24240420230043183 24/04/2023 Ravindra Kumar Lodhi 1705008043WL001545 Ravindra Kumar Lodhi 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645320672 RavindraKumarLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
86 KHANIYADHANA MP-05-008-043-001/310
(NOHRA) 		1705008043NRG24240420230043185 24/04/2023 Ramesh Kumar Kewat 1705008043WL001545 Ramesh Kumar Kewat 00691 IPOS0000001 1326 1326 Processed 12/05/2023 645320672 RameshKumarKewat PUNJAB NATIONAL BANK(508568)
87 KHANIYADHANA MP-05-008-043-001/310-D
(NOHRA) 		1705008043NRG24240420230043187 24/04/2023 Foolwati Lodhi 1705008043WL001545 Foolwati Lodhi 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645320672 FoolwatiLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
88 KHANIYADHANA MP-05-008-043-001/311
(NOHRA) 		1705008043NRG24240420230043188 24/04/2023 Hasmukhi kushwaha 1705008043WL001545 Hasmukhi kushwaha 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645320672 Hasmukhikushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
89 KHANIYADHANA MP-05-008-043-001/311-A
(NOHRA) 		1705008043NRG24240420230043189 24/04/2023 Rajani Prajapati 1705008043WL001545 Rajani Prajapati 00691 IPOS0000001 1326 1326 Processed 12/05/2023 645320672 RajaniPrajapati STATE BANK OF INDIA(508548)
90 KHANIYADHANA MP-05-008-043-001/311-B
(NOHRA) 		1705008043NRG24240420230043190 24/04/2023 Rambati LOdhi 1705008043WL001545 Rambati LOdhi 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645320672 RambatiLOdhi INDIA POST PAYMENTS BANK LIMITED(508528)
91 KHANIYADHANA MP-05-008-043-001/311-C
(NOHRA) 		1705008043NRG24240420230043191 24/04/2023 Anita Lodhi 1705008043WL001545 Anita Lodhi 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645320672 AnitaLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
92 KHANIYADHANA MP-05-008-043-001/311-D
(NOHRA) 		1705008043NRG24240420230043192 24/04/2023 Bhuan Lodhi 1705008043WL001545 Bhuan Lodhi 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645320672 BhuanLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
93 KHANIYADHANA MP-05-008-043-001/312
(NOHRA) 		1705008043NRG24240420230043193 24/04/2023 Rachna Lodhi 1705008043WL001545 Rachna Lodhi 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645320672 RachnaLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
94 KHANIYADHANA MP-05-008-043-001/312-A
(NOHRA) 		1705008043NRG24240420230043194 24/04/2023 Deepak Kewat 1705008043WL001545 Deepak Kewat 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645320672 DeepakKewat INDIA POST PAYMENTS BANK LIMITED(508528)
95 KHANIYADHANA MP-05-008-043-001/312-B
(NOHRA) 		1705008043NRG24240420230043196 24/04/2023 Rachna lodhi 1705008043WL001545 Rachna lodhi 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645320672 Rachnalodhi INDIA POST PAYMENTS BANK LIMITED(508528)
96 KHANIYADHANA MP-05-008-043-001/312-C
(NOHRA) 		1705008043NRG24240420230043197 24/04/2023 Raj kevat 1705008043WL001545 Raj kevat 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645320672 Rajkevat INDIA POST PAYMENTS BANK LIMITED(508528)
97 KHANIYADHANA MP-05-008-043-001/313-B
(NOHRA) 		1705008043NRG24240420230043199 24/04/2023 Praveshna lodhi 1705008043WL001545 Praveshna lodhi 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645320672 Praveshnalodhi INDIA POST PAYMENTS BANK LIMITED(508528)
98 KHANIYADHANA MP-05-008-043-001/314-C
(NOHRA) 		1705008043NRG24240420230043200 24/04/2023 Krishna Bai Lodhi 1705008043WL001545 Krishna Bai Lodhi 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645320672 KrishnaBaiLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
99 KHANIYADHANA MP-05-008-043-001/315-B
(NOHRA) 		1705008043NRG24240420230043203 24/04/2023 Kamlesh Kewat 1705008043WL001545 Kamlesh Kewat 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645320672 KamleshKewat INDIA POST PAYMENTS BANK LIMITED(508528)
100 KHANIYADHANA MP-05-008-043-001/315-B
(NOHRA) 		1705008043NRG24240420230043202 24/04/2023 Ramesh Kewat 1705008043WL001545 Ramesh Kewat 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645320672 RameshKewat INDIA POST PAYMENTS BANK LIMITED(508528)
101 KHANIYADHANA MP-05-008-043-001/315-D
(NOHRA) 		1705008043NRG24240420230043206 24/04/2023 Mahendra Singh Lodhi 1705008043WL001545 Mahendra Singh Lodhi 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645320672 MahendraSinghLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
102 KHANIYADHANA MP-05-008-043-001/460-B
(NOHRA) 		1705008043NRG24240420230043221 24/04/2023 Mahendra Kewat 1705008043WL001545 Mahendra Kewat 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645320672 MahendraKewat INDIA POST PAYMENTS BANK LIMITED(508528)
103 KHANIYADHANA MP-05-008-043-001/460-D
(NOHRA) 		1705008043NRG24240420230043226 24/04/2023 Rajkumar Kewat 1705008043WL001545 Rajkumar Kewat 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645320672 RajkumarKewat INDIA POST PAYMENTS BANK LIMITED(508528)
104 KHANIYADHANA MP-05-008-043-001/460-D
(NOHRA) 		1705008043NRG24240420230043225 24/04/2023 Rajkumar Kewat 1705008043WL001545 Rajkumar Kewat 00691 IPOS0000001 1326 1326 Processed 12/05/2023 645320672 RajkumarKewat STATE BANK OF INDIA(508548)
105 KHANIYADHANA MP-05-008-043-001/461-B
(NOHRA) 		1705008043NRG24240420230043228 24/04/2023 Girwal prajapati 1705008043WL001545 Girwal prajapati 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645320672 Girwalprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
106 KHANIYADHANA MP-05-008-043-001/461-B
(NOHRA) 		1705008043NRG24240420230043227 24/04/2023 Girwal prajapati 1705008043WL001545 Girwal prajapati 00691 IPOS0000001 1326 1326 Processed 12/05/2023 645320672 Girwalprajapati MADHYANCHAL GRAMIN BANK(607232)
107 KHANIYADHANA MP-05-008-043-001/462-D
(NOHRA) 		1705008043NRG24240420230043237 24/04/2023 Lalsingh kewat 1705008043WL001545 Lalsingh kewat 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645320672 Lalsinghkewat INDIA POST PAYMENTS BANK LIMITED(508528)
108 KHANIYADHANA MP-05-008-043-001/462-D
(NOHRA) 		1705008043NRG24240420230043238 24/04/2023 Shekha Kewat 1705008043WL001545 Shekha Kewat 00691 IPOS0000001 1326 1326 Processed 12/05/2023 645320672 ShekhaKewat STATE BANK OF INDIA(508548)
109 KHANIYADHANA MP-05-008-043-001/465
(NOHRA) 		1705008043NRG24240420230043246 24/04/2023 Rajvati Lodhi 1705008043WL001545 Rajvati Lodhi 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645320672 RajvatiLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
110 KHANIYADHANA MP-05-008-043-001/468-A
(NOHRA) 		1705008043NRG24240420230043261 24/04/2023 Khusboo lodhi 1705008043WL001545 Khusboo lodhi 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645320672 Khusboolodhi INDIA POST PAYMENTS BANK LIMITED(508528)
111 KHANIYADHANA MP-05-008-043-001/468-A
(NOHRA) 		1705008043NRG24240420230043260 24/04/2023 Minto Lodhi 1705008043WL001545 Minto Lodhi 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645320672 MintoLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
112 KHANIYADHANA MP-05-008-043-001/468-A
(NOHRA) 		1705008043NRG24240420230043259 24/04/2023 Umesh Kumar Lodhi 1705008043WL001545 Umesh Kumar Lodhi 00691 IPOS0000001 1326 1326 Processed 12/05/2023 645320672 UmeshKumarLodhi PUNJAB NATIONAL BANK(508568)
113 KHANIYADHANA MP-05-008-043-001/476
(NOHRA) 		1705008043NRG24240420230043274 24/04/2023 amarvati 1705008043WL001545 amarvati 00691 IPOS0000001 1326 1326 Processed 12/05/2023 645320672 amarvati STATE BANK OF INDIA(508548)
SubTotal 54366 54366
Total 149396 149396

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANIYADHANA MP1705008_240423APB_FTO_17078 Punjab National Bank PUNB0059700 BASAI 2652
2 KHANIYADHANA MP1705008_240423APB_FTO_17078 Punjab National Bank PUNB0256700 GUDAR 2652
3 KHANIYADHANA MP1705008_240423APB_FTO_17078 State Bank of India SBIN0030152 GANDHI CHOWK, KHANIADHANA 36907
4 KHANIYADHANA MP1705008_240423APB_FTO_17078 Madhyanchal Gramin Bank SBIN0RRMBGB ACHRONI 47515
5 KHANIYADHANA MP1705008_240423APB_FTO_17078 Madhyanchal Gramin Bank SBIN0RRMBGB KHANIYADHANA 2652
6 KHANIYADHANA MP1705008_240423APB_FTO_17078 Madhyanchal Gramin Bank SBIN0RRMBGB MUHARI 2652
7 KHANIYADHANA MP1705008_240423APB_FTO_17078 India Post Payments Bank IPOS0000001 Shivpuri 54366

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