Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:44:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705008_211223APB_FTO_402402
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-05-008-057-001/500-A
(KYARA) 		1705008057NRG24211220231177347 21/12/2023 kalavati 1705008057WL040184 kalavati 00152 HDFC0000907 884 884 Processed 11/03/2024 644469202 kalavati MADHYANCHAL GRAMIN BANK(607232)
SubTotal 884 884
2 KHANIYADHANA MP-05-008-026-003/225
(GATADHALKUI) 		1705008026NRG24211220231178042 21/12/2023 munni 1705008026WL040210 munni 00354 PUNB0256700 1326 1326 Processed 11/03/2024 644469202 munni PUNJAB NATIONAL BANK(508568)
3 KHANIYADHANA MP-05-008-026-003/227
(GATADHALKUI) 		1705008026NRG24211220231177820 21/12/2023 pinki 1705008026WL040204 pinki 00354 PUNB0256700 1326 1326 Processed 11/03/2024 644469202 pinki PUNJAB NATIONAL BANK(508568)
4 KHANIYADHANA MP-05-008-026-003/229
(GATADHALKUI) 		1705008026NRG24211220231177822 21/12/2023 krishna 1705008026WL040204 krishna 00354 PUNB0256700 1326 1326 Processed 11/03/2024 644469202 krishna PUNJAB NATIONAL BANK(508568)
5 KHANIYADHANA MP-05-008-026-003/233
(GATADHALKUI) 		1705008026NRG24211220231177823 21/12/2023 usha 1705008026WL040204 usha 00354 PUNB0256700 1326 1326 Processed 11/03/2024 644469202 usha PUNJAB NATIONAL BANK(508568)
6 KHANIYADHANA MP-05-008-030-002/492
(ARAVANI) 		1705008094NRG24211220231176439 21/12/2023 POOJA AHIRWAR 1705008094WL040165 POOJA AHIRWAR 00354 PUNB0256700 1326 1326 Processed 11/03/2024 644469202 POOJAAHIRWAR PUNJAB NATIONAL BANK(508568)
7 KHANIYADHANA MP-05-008-030-002/497
(ARAVANI) 		1705008094NRG24211220231176440 21/12/2023 PRANSIGH PAL 1705008094WL040165 PRANSIGH PAL 00354 PUNB0256700 1326 1326 Processed 11/03/2024 644469202 PRANSIGHPAL PUNJAB NATIONAL BANK(508568)
8 KHANIYADHANA MP-05-008-030-002/498
(ARAVANI) 		1705008094NRG24211220231176441 21/12/2023 MOHAN JATAV 1705008094WL040165 MOHAN JATAV 00354 PUNB0256700 1326 1326 Processed 11/03/2024 644469202 MOHANJATAV PUNJAB NATIONAL BANK(508568)
9 KHANIYADHANA MP-05-008-037-002/157-B
(MAMROUNI) 		1705008037NRG24211220231177800 21/12/2023 gyansingh 1705008037WL040201 gyansingh 00354 PUNB0256700 1326 1326 Processed 11/03/2024 644469202 gyansingh PUNJAB NATIONAL BANK(508568)
10 KHANIYADHANA MP-05-008-037-002/189-B
(MAMROUNI) 		1705008037NRG24211220231177801 21/12/2023 vishal lodhi 1705008037WL040201 vishal lodhi 00354 PUNB0256700 1326 1326 Processed 11/03/2024 644469202 vishallodhi PUNJAB NATIONAL BANK(508568)
11 KHANIYADHANA MP-05-008-037-002/198-C
(MAMROUNI) 		1705008037NRG24211220231177802 21/12/2023 ShilchandrA 1705008037WL040201 ShilchandrA 00354 PUNB0256700 1326 1326 Processed 11/03/2024 644469202 ShilchandrA PUNJAB NATIONAL BANK(508568)
12 KHANIYADHANA MP-05-008-037-002/199-B
(MAMROUNI) 		1705008037NRG24211220231177803 21/12/2023 Karan 1705008037WL040201 Karan 00354 PUNB0256700 1326 1326 Processed 11/03/2024 644469202 Karan PUNJAB NATIONAL BANK(508568)
13 KHANIYADHANA MP-05-008-037-002/226-A
(MAMROUNI) 		1705008037NRG24211220231177804 21/12/2023 Neelamsingh 1705008037WL040201 Neelamsingh 00354 PUNB0256700 1326 1326 Processed 11/03/2024 644469202 Neelamsingh STATE BANK OF INDIA(508548)
14 KHANIYADHANA MP-05-008-037-002/227-A
(MAMROUNI) 		1705008037NRG24211220231177805 21/12/2023 Shivpratap 1705008037WL040201 Shivpratap 00354 PUNB0256700 1326 1326 Processed 11/03/2024 644469202 Shivpratap INDIA POST PAYMENTS BANK LIMITED(508528)
15 KHANIYADHANA MP-05-008-037-002/596-A
(MAMROUNI) 		1705008037NRG24211220231177807 21/12/2023 rakesh jha 1705008037WL040201 rakesh jha 00354 PUNB0256700 1326 1326 Processed 11/03/2024 644469202 rakeshjha PUNJAB NATIONAL BANK(508568)
16 KHANIYADHANA MP-05-008-037-002/65-A
(MAMROUNI) 		1705008037NRG24211220231177808 21/12/2023 Kirpal 1705008037WL040201 Kirpal 00354 PUNB0256700 1326 1326 Processed 11/03/2024 644469202 Kirpal PUNJAB NATIONAL BANK(508568)
17 KHANIYADHANA MP-05-008-037-002/79-A
(MAMROUNI) 		1705008037NRG24211220231177811 21/12/2023 Deepak 1705008037WL040201 Deepak 00354 PUNB0256700 1326 1326 Processed 11/03/2024 644469202 Deepak PUNJAB NATIONAL BANK(508568)
18 KHANIYADHANA MP-05-008-037-002/86-C
(MAMROUNI) 		1705008037NRG24211220231177812 21/12/2023 Indrabhan 1705008037WL040201 Indrabhan 00354 PUNB0256700 1326 1326 Processed 11/03/2024 644469202 Indrabhan PUNJAB NATIONAL BANK(508568)
19 KHANIYADHANA MP-05-008-037-002/88-B
(MAMROUNI) 		1705008037NRG24211220231177813 21/12/2023 Mahendra 1705008037WL040201 Mahendra 00354 PUNB0256700 1326 1326 Processed 11/03/2024 644469202 Mahendra PUNJAB NATIONAL BANK(508568)
20 KHANIYADHANA MP-05-008-037-002/90-A
(MAMROUNI) 		1705008037NRG24211220231177814 21/12/2023 Arbhan 1705008037WL040201 Arbhan 00354 PUNB0256700 1326 1326 Processed 11/03/2024 644469202 Arbhan PUNJAB NATIONAL BANK(508568)
21 KHANIYADHANA MP-05-008-037-002/982
(MAMROUNI) 		1705008037NRG24211220231177815 21/12/2023 Deshraj lodhi 1705008037WL040201 Deshraj lodhi 00354 PUNB0256700 1326 1326 Processed 11/03/2024 644469202 Deshrajlodhi PUNJAB NATIONAL BANK(508568)
22 KHANIYADHANA MP-05-008-057-001/559
(KYARA) 		1705008057NRG24211220231177349 21/12/2023 nandram 1705008057WL040184 nandram 00354 PUNB0256700 884 884 Processed 11/03/2024 644469202 nandram PUNJAB NATIONAL BANK(508568)
23 KHANIYADHANA MP-05-008-057-001/559
(KYARA) 		1705008057NRG24211220231177348 21/12/2023 nandram 1705008057WL040184 nandram 00354 PUNB0256700 884 884 Processed 11/03/2024 644469202 nandram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28288 28288
24 KHANIYADHANA MP-05-008-028-001/167-B
(KALIPHADHI DAMRON) 		1705008028NRG24211220231178962 21/12/2023 MAHENDRA namdev 1705008028WL040242 MAHENDRA namdev 00354 PUNB0313900 1326 1326 Processed 11/03/2024 644469202 MAHENDRAnamdev STATE BANK OF INDIA(508548)
SubTotal 1326 1326
25 KHANIYADHANA MP-05-008-057-001/354-A
(KYARA) 		1705008057NRG24211220231177343 21/12/2023 kalicharan 1705008057WL040184 kalicharan 00415 SBIN0006190 884 884 Processed 11/03/2024 644469202 kalicharan MADHYANCHAL GRAMIN BANK(607232)
SubTotal 884 884
26 KHANIYADHANA MP-05-008-057-001/559-A
(KYARA) 		1705008057NRG24211220231177351 21/12/2023 Ramratan 1705008057WL040184 Ramratan 00415 SBIN0010853 884 884 Rejected 12/03/2024 644469202 Aadhaar Number not Mapped to Account Number
SubTotal 884 884
27 KHANIYADHANA MP-05-008-028-001/1000-D
(KALIPHADHI DAMRON) 		1705008028NRG24211220231178952 21/12/2023 VINOD JATAV 1705008028WL040242 VINOD JATAV 00415 SBIN0030088 1326 1326 Processed 11/03/2024 644469202 VINODJATAV STATE BANK OF INDIA(508548)
28 KHANIYADHANA MP-05-008-028-001/1111-A
(KALIPHADHI DAMRON) 		1705008028NRG24211220231178953 21/12/2023 VIJAY SEN 1705008028WL040242 VIJAY SEN 00415 SBIN0030088 1326 1326 Processed 11/03/2024 644469202 VIJAYSEN STATE BANK OF INDIA(508548)
29 KHANIYADHANA MP-05-008-028-001/1115-A
(KALIPHADHI DAMRON) 		1705008028NRG24211220231178956 21/12/2023 RAHUL NAMDEV 1705008028WL040242 RAHUL NAMDEV 00415 SBIN0030088 1326 1326 Processed 11/03/2024 644469202 RAHULNAMDEV STATE BANK OF INDIA(508548)
30 KHANIYADHANA MP-05-008-054-001/222-A
(MANPUR) 		1705008054NRG24211220231178803 21/12/2023 Sonu Jatav 1705008054WL040231 Sonu Jatav 00415 SBIN0030088 1326 1326 Processed 11/03/2024 644469202 SonuJatav STATE BANK OF INDIA(508548)
31 KHANIYADHANA MP-05-008-054-001/333
(MANPUR) 		1705008054NRG24211220231178807 21/12/2023 Arvind jatav 1705008054WL040231 Arvind jatav 00415 SBIN0030088 1326 1326 Processed 11/03/2024 644469202 Arvindjatav STATE BANK OF INDIA(508548)
32 KHANIYADHANA MP-05-008-054-001/333
(MANPUR) 		1705008054NRG24211220231178806 21/12/2023 Kanju 1705008054WL040231 Kanju 00415 SBIN0030088 1326 1326 Processed 11/03/2024 644469202 Kanju STATE BANK OF INDIA(508548)
33 KHANIYADHANA MP-05-008-054-001/439
(MANPUR) 		1705008054NRG24211220231178809 21/12/2023 Kunja adiwasi 1705008054WL040231 Kunja adiwasi 00415 SBIN0030088 1326 1326 Processed 11/03/2024 644469202 Kunjaadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
34 KHANIYADHANA MP-05-008-054-001/440
(MANPUR) 		1705008054NRG24211220231178811 21/12/2023 Brajlal adiwasi 1705008054WL040231 Brajlal adiwasi 00415 SBIN0030088 1326 1326 Processed 11/03/2024 644469202 Brajlaladiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
35 KHANIYADHANA MP-05-008-054-001/440
(MANPUR) 		1705008054NRG24211220231178810 21/12/2023 BRAJLAL ADIWASI 1705008054WL040231 BRAJLAL ADIWASI 00415 SBIN0030088 1326 1326 Processed 11/03/2024 644469202 BRAJLALADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
36 KHANIYADHANA MP-05-008-054-001/447-A
(MANPUR) 		1705008054NRG24211220231178813 21/12/2023 Badri adiwasi 1705008054WL040231 Badri adiwasi 00415 SBIN0030088 1326 1326 Processed 11/03/2024 644469202 Badriadiwasi STATE BANK OF INDIA(508548)
37 KHANIYADHANA MP-05-008-054-001/447-A
(MANPUR) 		1705008054NRG24211220231178812 21/12/2023 Badri adiwasi 1705008054WL040231 Badri adiwasi 00415 SBIN0030088 1326 1326 Processed 11/03/2024 644469202 Badriadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
38 KHANIYADHANA MP-05-008-054-001/448
(MANPUR) 		1705008054NRG24211220231178814 21/12/2023 Janki adiwasi 1705008054WL040231 Janki adiwasi 00415 SBIN0030088 1326 1326 Processed 11/03/2024 644469202 Jankiadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
39 KHANIYADHANA MP-05-008-054-001/484
(MANPUR) 		1705008054NRG24211220231178817 21/12/2023 Sujjan jatav 1705008054WL040231 Sujjan jatav 00415 SBIN0030088 1326 1326 Processed 11/03/2024 644469202 Sujjanjatav STATE BANK OF INDIA(508548)
40 KHANIYADHANA MP-05-008-054-001/484
(MANPUR) 		1705008054NRG24211220231178816 21/12/2023 Sujjan jatav 1705008054WL040231 Sujjan jatav 00415 SBIN0030088 1326 1326 Processed 11/03/2024 644469202 Sujjanjatav STATE BANK OF INDIA(508548)
41 KHANIYADHANA MP-05-008-054-001/49
(MANPUR) 		1705008054NRG24211220231178818 21/12/2023 DEVLAL ADIWASI 1705008054WL040231 DEVLAL ADIWASI 00415 SBIN0030088 1326 1326 Processed 11/03/2024 644469202 DEVLALADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
42 KHANIYADHANA MP-05-008-054-001/504
(MANPUR) 		1705008054NRG24211220231178820 21/12/2023 Rakesh adiwasi 1705008054WL040231 Rakesh adiwasi 00415 SBIN0030088 1326 1326 Processed 11/03/2024 644469202 Rakeshadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
43 KHANIYADHANA MP-05-008-054-001/504
(MANPUR) 		1705008054NRG24211220231178819 21/12/2023 RAKESH ADIWASI 1705008054WL040231 RAKESH ADIWASI 00415 SBIN0030088 1326 1326 Processed 11/03/2024 644469202 RAKESHADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
44 KHANIYADHANA MP-05-008-054-001/505
(MANPUR) 		1705008054NRG24211220231178821 21/12/2023 Ramesh adiwasi 1705008054WL040231 Ramesh adiwasi 00415 SBIN0030088 1326 1326 Processed 11/03/2024 644469202 Rameshadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
45 KHANIYADHANA MP-05-008-054-001/506
(MANPUR) 		1705008054NRG24211220231178823 21/12/2023 Kaushal prajapati 1705008054WL040231 Kaushal prajapati 00415 SBIN0030088 1326 1326 Processed 11/03/2024 644469202 Kaushalprajapati STATE BANK OF INDIA(508548)
46 KHANIYADHANA MP-05-008-054-001/506
(MANPUR) 		1705008054NRG24211220231178822 21/12/2023 Kaushal prajapati 1705008054WL040231 Kaushal prajapati 00415 SBIN0030088 1326 1326 Processed 11/03/2024 644469202 Kaushalprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
47 KHANIYADHANA MP-05-008-054-001/508
(MANPUR) 		1705008054NRG24211220231178825 21/12/2023 KUSMA 1705008054WL040231 KUSMA 00415 SBIN0030088 1326 1326 Processed 11/03/2024 644469202 KUSMA INDIA POST PAYMENTS BANK LIMITED(508528)
48 KHANIYADHANA MP-05-008-054-001/508
(MANPUR) 		1705008054NRG24211220231178824 21/12/2023 MAHESH ADIWASI 1705008054WL040231 MAHESH ADIWASI 00415 SBIN0030088 1326 1326 Processed 11/03/2024 644469202 MAHESHADIWASI STATE BANK OF INDIA(508548)
49 KHANIYADHANA MP-05-008-054-001/552
(MANPUR) 		1705008054NRG24211220231178828 21/12/2023 PRAKASH VANSHKAR 1705008054WL040231 PRAKASH VANSHKAR 00415 SBIN0030088 1326 1326 Processed 11/03/2024 644469202 PRAKASHVANSHKAR STATE BANK OF INDIA(508548)
50 KHANIYADHANA MP-05-008-054-001/553
(MANPUR) 		1705008054NRG24211220231178829 21/12/2023 KISHANLAL JATAV 1705008054WL040231 KISHANLAL JATAV 00415 SBIN0030088 1326 1326 Processed 11/03/2024 644469202 KISHANLALJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
51 KHANIYADHANA MP-05-008-054-001/561-A
(MANPUR) 		1705008054NRG24211220231178830 21/12/2023 Pravesh Lodhi 1705008054WL040231 Pravesh Lodhi 00415 SBIN0030088 1326 1326 Processed 11/03/2024 644469202 PraveshLodhi STATE BANK OF INDIA(508548)
52 KHANIYADHANA MP-05-008-054-001/591
(MANPUR) 		1705008054NRG24211220231178831 21/12/2023 Krashna lodhi 1705008054WL040231 Krashna lodhi 00415 SBIN0030088 1326 1326 Processed 11/03/2024 644469202 Krashnalodhi STATE BANK OF INDIA(508548)
53 KHANIYADHANA MP-05-008-054-001/624
(MANPUR) 		1705008054NRG24211220231178833 21/12/2023 Sirnam karpentar 1705008054WL040231 Sirnam karpentar 00415 SBIN0030088 1326 1326 Processed 11/03/2024 644469202 Sirnamkarpentar STATE BANK OF INDIA(508548)
54 KHANIYADHANA MP-05-008-054-001/628
(MANPUR) 		1705008054NRG24211220231178834 21/12/2023 imrat lodhi 1705008054WL040231 imrat lodhi 00415 SBIN0030088 1326 1326 Processed 11/03/2024 644469202 imratlodhi STATE BANK OF INDIA(508548)
55 KHANIYADHANA MP-05-008-054-001/646-A
(MANPUR) 		1705008054NRG24211220231178835 21/12/2023 Deepak Jatav 1705008054WL040231 Deepak Jatav 00415 SBIN0030088 1326 1326 Processed 11/03/2024 644469202 DeepakJatav STATE BANK OF INDIA(508548)
56 KHANIYADHANA MP-05-008-054-001/692
(MANPUR) 		1705008054NRG24211220231178841 21/12/2023 Pukkhan Pal 1705008054WL040231 Pukkhan Pal 00415 SBIN0030088 1326 1326 Processed 11/03/2024 644469202 PukkhanPal STATE BANK OF INDIA(508548)
57 KHANIYADHANA MP-05-008-054-001/692
(MANPUR) 		1705008054NRG24211220231178840 21/12/2023 Shishpal Pal 1705008054WL040231 Shishpal Pal 00415 SBIN0030088 1326 1326 Processed 11/03/2024 644469202 ShishpalPal STATE BANK OF INDIA(508548)
58 KHANIYADHANA MP-05-008-054-001/693
(MANPUR) 		1705008054NRG24211220231178842 21/12/2023 Harikrishna Lodhi 1705008054WL040231 Harikrishna Lodhi 00415 SBIN0030088 1326 1326 Processed 11/03/2024 644469202 HarikrishnaLodhi STATE BANK OF INDIA(508548)
SubTotal 42432 42432
59 KHANIYADHANA MP-05-008-054-001/415-B
(MANPUR) 		1705008054NRG24211220231178808 21/12/2023 Manorma Sahu 1705008054WL040231 Manorma Sahu 00415 SBIN0030125 1326 1326 Processed 11/03/2024 644469202 ManormaSahu STATE BANK OF INDIA(508548)
SubTotal 1326 1326
60 KHANIYADHANA MP-05-008-026-003/215
(GATADHALKUI) 		1705008026NRG24211220231178041 21/12/2023 mahendra 1705008026WL040210 mahendra 00415 SBIN0030152 1326 1326 Processed 11/03/2024 644469202 mahendra PUNJAB NATIONAL BANK(508568)
61 KHANIYADHANA MP-05-008-026-003/215
(GATADHALKUI) 		1705008026NRG24211220231178040 21/12/2023 mahendra 1705008026WL040210 mahendra 00415 SBIN0030152 1326 1326 Processed 11/03/2024 644469202 mahendra STATE BANK OF INDIA(508548)
62 KHANIYADHANA MP-05-008-026-003/226
(GATADHALKUI) 		1705008026NRG24211220231178043 21/12/2023 jayram 1705008026WL040210 jayram 00415 SBIN0030152 1326 1326 Processed 11/03/2024 644469202 jayram STATE BANK OF INDIA(508548)
63 KHANIYADHANA MP-05-008-026-003/228
(GATADHALKUI) 		1705008026NRG24211220231177821 21/12/2023 rajkumar 1705008026WL040204 rajkumar 00415 SBIN0030152 1326 1326 Processed 11/03/2024 644469202 rajkumar STATE BANK OF INDIA(508548)
64 KHANIYADHANA MP-05-008-026-003/240
(GATADHALKUI) 		1705008026NRG24211220231177824 21/12/2023 anil yadav 1705008026WL040204 anil yadav 00415 SBIN0030152 1326 1326 Processed 11/03/2024 644469202 anilyadav STATE BANK OF INDIA(508548)
65 KHANIYADHANA MP-05-008-030-002/473
(ARAVANI) 		1705008094NRG24211220231176438 21/12/2023 Gajram lodhi 1705008094WL040165 Gajram lodhi 00415 SBIN0030152 1326 1326 Processed 11/03/2024 644469202 Gajramlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
66 KHANIYADHANA MP-05-008-037-002/305-A
(MAMROUNI) 		1705008037NRG24211220231177806 21/12/2023 Imrat 1705008037WL040201 Imrat 00415 SBIN0030152 1326 1326 Processed 11/03/2024 644469202 Imrat STATE BANK OF INDIA(508548)
67 KHANIYADHANA MP-05-008-057-001/250-A
(KYARA) 		1705008057NRG24211220231177334 21/12/2023 Ashok 1705008057WL040184 Ashok 00415 SBIN0030152 884 884 Processed 11/03/2024 644469202 Ashok INDIA POST PAYMENTS BANK LIMITED(508528)
68 KHANIYADHANA MP-05-008-057-001/250-A
(KYARA) 		1705008057NRG24211220231177333 21/12/2023 Ashok 1705008057WL040184 Ashok 00415 SBIN0030152 884 884 Processed 11/03/2024 644469202 Ashok INDIA POST PAYMENTS BANK LIMITED(508528)
69 KHANIYADHANA MP-05-008-057-001/250-C
(KYARA) 		1705008057NRG24211220231177336 21/12/2023 Badam 1705008057WL040184 Badam 00415 SBIN0030152 884 884 Processed 11/03/2024 644469202 Badam INDIA POST PAYMENTS BANK LIMITED(508528)
70 KHANIYADHANA MP-05-008-057-001/250-C
(KYARA) 		1705008057NRG24211220231177337 21/12/2023 Bharti 1705008057WL040184 Bharti 00415 SBIN0030152 884 884 Processed 11/03/2024 644469202 Bharti INDIA POST PAYMENTS BANK LIMITED(508528)
71 KHANIYADHANA MP-05-008-057-001/250-D
(KYARA) 		1705008057NRG24211220231177339 21/12/2023 mihilla jatav 1705008057WL040184 mihilla jatav 00415 SBIN0030152 884 884 Processed 11/03/2024 644469202 mihillajatav INDIA POST PAYMENTS BANK LIMITED(508528)
72 KHANIYADHANA MP-05-008-057-001/250-D
(KYARA) 		1705008057NRG24211220231177338 21/12/2023 mihilla jatav 1705008057WL040184 mihilla jatav 00415 SBIN0030152 884 884 Processed 11/03/2024 644469202 mihillajatav INDIA POST PAYMENTS BANK LIMITED(508528)
73 KHANIYADHANA MP-05-008-057-001/251-B
(KYARA) 		1705008057NRG24211220231177342 21/12/2023 arvindra 1705008057WL040184 arvindra 00415 SBIN0030152 884 884 Processed 11/03/2024 644469202 arvindra STATE BANK OF INDIA(508548)
74 KHANIYADHANA MP-05-008-057-001/559-A
(KYARA) 		1705008057NRG24211220231177350 21/12/2023 Ramratan 1705008057WL040184 Ramratan 00415 SBIN0030152 884 884 Rejected 12/03/2024 644469202 Aadhaar Number not Mapped to Account Number
SubTotal 16354 16354
75 KHANIYADHANA MP-05-008-028-001/1126
(KALIPHADHI DAMRON) 		1705008028NRG24211220231178959 21/12/2023 Umesh lodhi 1705008028WL040242 Umesh lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644469202 Umeshlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
76 KHANIYADHANA MP-05-008-030-002/436
(ARAVANI) 		1705008094NRG24211220231176437 21/12/2023 Prakash paal 1705008094WL040165 Prakash paal 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644469202 Prakashpaal INDIA POST PAYMENTS BANK LIMITED(508528)
77 KHANIYADHANA MP-05-008-037-002/76-A
(MAMROUNI) 		1705008037NRG24211220231177810 21/12/2023 Hariram 1705008037WL040201 Hariram 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644469202 Hariram INDIA POST PAYMENTS BANK LIMITED(508528)
78 KHANIYADHANA MP-05-008-037-002/984
(MAMROUNI) 		1705008037NRG24211220231177816 21/12/2023 GOVIND SINGH 1705008037WL040201 GOVIND SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644469202 GOVINDSINGH STATE BANK OF INDIA(508548)
79 KHANIYADHANA MP-05-008-054-001/195-A
(MANPUR) 		1705008054NRG24211220231178802 21/12/2023 Hargovind lodhi 1705008054WL040231 Hargovind lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644469202 Hargovindlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
80 KHANIYADHANA MP-05-008-054-001/472
(MANPUR) 		1705008054NRG24211220231178815 21/12/2023 Shivam 1705008054WL040231 Shivam 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644469202 Shivam MADHYANCHAL GRAMIN BANK(607232)
81 KHANIYADHANA MP-05-008-054-001/694
(MANPUR) 		1705008054NRG24211220231178844 21/12/2023 Achhelal Sen 1705008054WL040231 Achhelal Sen 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644469202 AchhelalSen MADHYANCHAL GRAMIN BANK(607232)
82 KHANIYADHANA MP-05-008-054-001/79-B
(MANPUR) 		1705008054NRG24211220231178846 21/12/2023 Usha Kewat 1705008054WL040231 Usha Kewat 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644469202 UshaKewat INDIA POST PAYMENTS BANK LIMITED(508528)
83 KHANIYADHANA MP-05-008-057-001/154
(KYARA) 		1705008057NRG24211220231177330 21/12/2023 RAJESH 1705008057WL040184 RAJESH 00602 SBIN0RRMBGB 663 663 Processed 11/03/2024 644469202 RAJESH PUNJAB NATIONAL BANK(508568)
84 KHANIYADHANA MP-05-008-057-001/230-C
(KYARA) 		1705008057NRG24211220231177332 21/12/2023 ravi 1705008057WL040184 ravi 00602 SBIN0RRMBGB 884 884 Rejected 11/03/2024 644469202 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 KHANIYADHANA MP-05-008-057-001/230-C
(KYARA) 		1705008057NRG24211220231177331 21/12/2023 ravi 1705008057WL040184 ravi 00602 SBIN0RRMBGB 884 884 Rejected 12/03/2024 644469202 Aadhaar Number not Mapped to Account Number
86 KHANIYADHANA MP-05-008-057-001/250-B
(KYARA) 		1705008057NRG24211220231177335 21/12/2023 dhaniram jatav 1705008057WL040184 dhaniram jatav 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 644469202 dhaniramjatav INDIA POST PAYMENTS BANK LIMITED(508528)
87 KHANIYADHANA MP-05-008-057-001/361-A
(KYARA) 		1705008057NRG24211220231177344 21/12/2023 hanumat 1705008057WL040184 hanumat 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 644469202 hanumat MADHYANCHAL GRAMIN BANK(607232)
88 KHANIYADHANA MP-05-008-057-001/361-A
(KYARA) 		1705008057NRG24211220231177345 21/12/2023 prabha 1705008057WL040184 prabha 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 644469202 prabha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15691 15691
89 KHANIYADHANA MP-05-008-028-001/1112-A
(KALIPHADHI DAMRON) 		1705008028NRG24211220231178954 21/12/2023 Ajay sain 1705008028WL040242 Ajay sain 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644469202 Ajaysain INDIA POST PAYMENTS BANK LIMITED(508528)
90 KHANIYADHANA MP-05-008-028-001/1117
(KALIPHADHI DAMRON) 		1705008028NRG24211220231178958 21/12/2023 ROHIT LODHI 1705008028WL040242 ROHIT LODHI 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644469202 ROHITLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
91 KHANIYADHANA MP-05-008-028-001/1127
(KALIPHADHI DAMRON) 		1705008028NRG24211220231178960 21/12/2023 jasvant 1705008028WL040242 jasvant 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644469202 jasvant INDIA POST PAYMENTS BANK LIMITED(508528)
92 KHANIYADHANA MP-05-008-028-001/220-A
(KALIPHADHI DAMRON) 		1705008028NRG24211220231178963 21/12/2023 Sangita Biswas 1705008028WL040242 Sangita Biswas 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644469202 SangitaBiswas INDIA POST PAYMENTS BANK LIMITED(508528)
93 KHANIYADHANA MP-05-008-054-001/222-A
(MANPUR) 		1705008054NRG24211220231178804 21/12/2023 Rajni Jatav 1705008054WL040231 Rajni Jatav 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644469202 RajniJatav INDIA POST PAYMENTS BANK LIMITED(508528)
94 KHANIYADHANA MP-05-008-054-001/252-B
(MANPUR) 		1705008054NRG24211220231178805 21/12/2023 Ranjana Jatav 1705008054WL040231 Ranjana Jatav 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644469202 RanjanaJatav INDIA POST PAYMENTS BANK LIMITED(508528)
95 KHANIYADHANA MP-05-008-054-001/523-A
(MANPUR) 		1705008054NRG24211220231178827 21/12/2023 Sonam Pal 1705008054WL040231 Sonam Pal 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644469202 SonamPal INDIA POST PAYMENTS BANK LIMITED(508528)
96 KHANIYADHANA MP-05-008-054-001/523-A
(MANPUR) 		1705008054NRG24211220231178826 21/12/2023 Sonam Pal 1705008054WL040231 Sonam Pal 00691 IPOS0000001 1326 1326 Rejected 12/03/2024 644469202 Aadhaar Number not Mapped to Account Number
97 KHANIYADHANA MP-05-008-054-001/607-B
(MANPUR) 		1705008054NRG24211220231178832 21/12/2023 Bharti Lodhi 1705008054WL040231 Bharti Lodhi 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644469202 BhartiLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
98 KHANIYADHANA MP-05-008-054-001/646-A
(MANPUR) 		1705008054NRG24211220231178836 21/12/2023 Pooja Jatav 1705008054WL040231 Pooja Jatav 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644469202 PoojaJatav INDIA POST PAYMENTS BANK LIMITED(508528)
99 KHANIYADHANA MP-05-008-054-001/653-A
(MANPUR) 		1705008054NRG24211220231178837 21/12/2023 Manisha 1705008054WL040231 Manisha 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644469202 Manisha INDIA POST PAYMENTS BANK LIMITED(508528)
100 KHANIYADHANA MP-05-008-054-001/663-B
(MANPUR) 		1705008054NRG24211220231178838 21/12/2023 Ramkumar Lodhi 1705008054WL040231 Ramkumar Lodhi 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644469202 RamkumarLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
101 KHANIYADHANA MP-05-008-054-001/689
(MANPUR) 		1705008054NRG24211220231178839 21/12/2023 Munna adiwasi 1705008054WL040231 Munna adiwasi 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644469202 Munnaadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
102 KHANIYADHANA MP-05-008-054-001/693
(MANPUR) 		1705008054NRG24211220231178843 21/12/2023 Rashmi Lodhi 1705008054WL040231 Rashmi Lodhi 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644469202 RashmiLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
103 KHANIYADHANA MP-05-008-054-001/694
(MANPUR) 		1705008054NRG24211220231178845 21/12/2023 Ankit Sen 1705008054WL040231 Ankit Sen 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644469202 AnkitSen INDIA POST PAYMENTS BANK LIMITED(508528)
104 KHANIYADHANA MP-05-008-057-001/251-A
(KYARA) 		1705008057NRG24211220231177340 21/12/2023 brajesh 1705008057WL040184 brajesh 00691 IPOS0000001 884 884 Processed 11/03/2024 644469202 brajesh STATE BANK OF INDIA(508548)
105 KHANIYADHANA MP-05-008-057-001/251-A
(KYARA) 		1705008057NRG24211220231177341 21/12/2023 vidhya 1705008057WL040184 vidhya 00691 IPOS0000001 884 884 Processed 11/03/2024 644469202 vidhya STATE BANK OF INDIA(508548)
106 KHANIYADHANA MP-05-008-057-001/500-A
(KYARA) 		1705008057NRG24211220231177346 21/12/2023 sonsingh 1705008057WL040184 sonsingh 00691 IPOS0000001 884 884 Processed 11/03/2024 644469202 sonsingh INDIA POST PAYMENTS BANK LIMITED(508528)
107 KHANIYADHANA MP-05-008-057-001/681
(KYARA) 		1705008057NRG24211220231177352 21/12/2023 RAMESH 1705008057WL040184 RAMESH 00691 IPOS0000001 884 884 Processed 11/03/2024 644469202 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
108 KHANIYADHANA MP-05-008-057-001/808-C
(KYARA) 		1705008057NRG24211220231177353 21/12/2023 Aman 1705008057WL040184 Aman 00691 IPOS0000001 884 884 Processed 11/03/2024 644469202 Aman STATE BANK OF INDIA(508548)
SubTotal 24310 24310
Total 132379 132379

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANIYADHANA MP1705008_211223APB_FTO_402402 HDFC bank HDFC0000907 SHIVPURI 884
2 KHANIYADHANA MP1705008_211223APB_FTO_402402 Punjab National Bank PUNB0256700 GUDAR 28288
3 KHANIYADHANA MP1705008_211223APB_FTO_402402 Punjab National Bank PUNB0313900 SUKHPUR 1326
4 KHANIYADHANA MP1705008_211223APB_FTO_402402 State Bank of India SBIN0006190 MANDIDEEP 884
5 KHANIYADHANA MP1705008_211223APB_FTO_402402 State Bank of India SBIN0010853 KHANIYADHANA 884
6 KHANIYADHANA MP1705008_211223APB_FTO_402402 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 42432
7 KHANIYADHANA MP1705008_211223APB_FTO_402402 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 1326
8 KHANIYADHANA MP1705008_211223APB_FTO_402402 State Bank of India SBIN0030152 GANDHI CHOWK, KHANIADHANA 16354
9 KHANIYADHANA MP1705008_211223APB_FTO_402402 Madhyanchal Gramin Bank SBIN0RRMBGB ACHRONI 7735
10 KHANIYADHANA MP1705008_211223APB_FTO_402402 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORKALA 1326
11 KHANIYADHANA MP1705008_211223APB_FTO_402402 Madhyanchal Gramin Bank SBIN0RRMBGB PICHHORE 6630
12 KHANIYADHANA MP1705008_211223APB_FTO_402402 India Post Payments Bank IPOS0000001 Shivpuri 24310

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