Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:57:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705008_200823APB_FTO_227463
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-05-008-014-001/60-C
(BUDHONRAJAPUR) 		1705008014NRG24190820230703882 20/08/2023 guddi 1705008014WL025048 guddi 00048 BKID0008880 1326 1326 Processed 25/08/2023 728437658 guddi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 KHANIYADHANA MP-05-008-081-001/653-A
(GARETHA) 		1705008081NRG24200820230706391 20/08/2023 Kamlesh Pal 1705008081WL025150 Kamlesh Pal 00354 PUNB0059700 1105 1105 Processed 25/08/2023 728437658 KamleshPal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
3 KHANIYADHANA MP-05-008-012-001/150-A
(MUHASA) 		1705008012NRG24200820230706796 20/08/2023 chotu 1705008012WL025160 chotu 00354 PUNB0256700 1326 1326 Processed 25/08/2023 728437658 chotu PUNJAB NATIONAL BANK(508568)
4 KHANIYADHANA MP-05-008-012-001/504
(MUHASA) 		1705008012NRG24200820230706808 20/08/2023 dhanpal 1705008012WL025160 dhanpal 00354 PUNB0256700 1326 1326 Processed 25/08/2023 728437658 dhanpal STATE BANK OF INDIA(508548)
5 KHANIYADHANA MP-05-008-012-001/504
(MUHASA) 		1705008012NRG24200820230706809 20/08/2023 Syamkuar 1705008012WL025160 Syamkuar 00354 PUNB0256700 1326 1326 Processed 25/08/2023 728437658 Syamkuar PUNJAB NATIONAL BANK(508568)
6 KHANIYADHANA MP-05-008-012-001/78-B
(MUHASA) 		1705008012NRG24200820230706822 20/08/2023 Bhuri Bai 1705008012WL025160 Bhuri Bai 00354 PUNB0256700 1326 1326 Processed 25/08/2023 728437658 BhuriBai PUNJAB NATIONAL BANK(508568)
7 KHANIYADHANA MP-05-008-012-001/821
(MUHASA) 		1705008012NRG24200820230706826 20/08/2023 gyansingh 1705008012WL025160 gyansingh 00354 PUNB0256700 1326 1326 Processed 25/08/2023 728437658 gyansingh PUNJAB NATIONAL BANK(508568)
8 KHANIYADHANA MP-05-008-012-001/821
(MUHASA) 		1705008012NRG24200820230706827 20/08/2023 Romali 1705008012WL025160 Romali 00354 PUNB0256700 1326 1326 Processed 25/08/2023 728437658 Romali PUNJAB NATIONAL BANK(508568)
9 KHANIYADHANA MP-05-008-012-001/832-B
(MUHASA) 		1705008012NRG24200820230706829 20/08/2023 chandrpal 1705008012WL025160 chandrpal 00354 PUNB0256700 1326 1326 Processed 25/08/2023 728437658 chandrpal STATE BANK OF INDIA(508548)
10 KHANIYADHANA MP-05-008-012-001/832-C
(MUHASA) 		1705008012NRG24200820230706832 20/08/2023 kalpna 1705008012WL025160 kalpna 00354 PUNB0256700 1326 1326 Processed 25/08/2023 728437658 kalpna PUNJAB NATIONAL BANK(508568)
11 KHANIYADHANA MP-05-008-012-001/832-C
(MUHASA) 		1705008012NRG24200820230706831 20/08/2023 naresh 1705008012WL025160 naresh 00354 PUNB0256700 1326 1326 Processed 25/08/2023 728437658 naresh STATE BANK OF INDIA(508548)
12 KHANIYADHANA MP-05-008-014-001/232
(BUDHONRAJAPUR) 		1705008014NRG24190820230703846 20/08/2023 kirshna 1705008014WL025047 kirshna 00354 PUNB0256700 1326 1326 Processed 25/08/2023 728437658 kirshna INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13260 13260
13 KHANIYADHANA MP-05-008-012-001/655
(MUHASA) 		1705008012NRG24200820230706817 20/08/2023 laxmi 1705008012WL025160 laxmi 00354 PUNB0313900 1326 1326 Processed 25/08/2023 728437658 laxmi PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
14 KHANIYADHANA MP-05-008-014-001/413-A
(BUDHONRAJAPUR) 		1705008014NRG24190820230703854 20/08/2023 Balla 1705008014WL025047 Balla 00415 SBIN0030088 1326 1326 Processed 25/08/2023 728437658 Balla INDIA POST PAYMENTS BANK LIMITED(508528)
15 KHANIYADHANA MP-05-008-014-001/464
(BUDHONRAJAPUR) 		1705008014NRG24190820230703857 20/08/2023 vati 1705008014WL025047 vati 00415 SBIN0030088 1326 1326 Processed 25/08/2023 728437658 vati INDIA POST PAYMENTS BANK LIMITED(508528)
16 KHANIYADHANA MP-05-008-050-001/1-B
(DAVIYAJGAN) 		1705008050NRG24190820230704707 20/08/2023 Anand Lodhi 1705008050WL025084 Anand Lodhi 00415 SBIN0030088 1326 1326 Processed 25/08/2023 728437658 AnandLodhi STATE BANK OF INDIA(508548)
17 KHANIYADHANA MP-05-008-050-001/164-A
(DAVIYAJGAN) 		1705008050NRG24190820230704708 20/08/2023 Pooja Lodhi 1705008050WL025084 Pooja Lodhi 00415 SBIN0030088 1326 1326 Processed 25/08/2023 728437658 PoojaLodhi STATE BANK OF INDIA(508548)
18 KHANIYADHANA MP-05-008-050-001/249-D
(DAVIYAJGAN) 		1705008050NRG24190820230704711 20/08/2023 Ahilyadevi Lodhi 1705008050WL025084 Ahilyadevi Lodhi 00415 SBIN0030088 1326 1326 Processed 25/08/2023 728437658 AhilyadeviLodhi STATE BANK OF INDIA(508548)
19 KHANIYADHANA MP-05-008-050-001/348
(DAVIYAJGAN) 		1705008050NRG24190820230704712 20/08/2023 Bundel pal 1705008050WL025084 Bundel pal 00415 SBIN0030088 1326 1326 Processed 25/08/2023 728437658 Bundelpal STATE BANK OF INDIA(508548)
20 KHANIYADHANA MP-05-008-050-001/348
(DAVIYAJGAN) 		1705008050NRG24190820230704713 20/08/2023 sonam pal 1705008050WL025084 sonam pal 00415 SBIN0030088 1326 1326 Processed 25/08/2023 728437658 sonampal STATE BANK OF INDIA(508548)
21 KHANIYADHANA MP-05-008-050-001/365
(DAVIYAJGAN) 		1705008050NRG24190820230704716 20/08/2023 Roopsingh lodhi 1705008050WL025084 Roopsingh lodhi 00415 SBIN0030088 1326 1326 Processed 25/08/2023 728437658 Roopsinghlodhi STATE BANK OF INDIA(508548)
22 KHANIYADHANA MP-05-008-050-001/365-A
(DAVIYAJGAN) 		1705008050NRG24190820230704719 20/08/2023 Sapna lodhi 1705008050WL025084 Sapna lodhi 00415 SBIN0030088 1326 1326 Processed 25/08/2023 728437658 Sapnalodhi STATE BANK OF INDIA(508548)
23 KHANIYADHANA MP-05-008-081-001/403-A
(GARETHA) 		1705008081NRG24200820230706382 20/08/2023 AjadLodhi 1705008081WL025150 AjadLodhi 00415 SBIN0030088 1105 1105 Processed 25/08/2023 728437658 AjadLodhi STATE BANK OF INDIA(508548)
24 KHANIYADHANA MP-05-008-081-001/443-C
(GARETHA) 		1705008081NRG24200820230706383 20/08/2023 Netsingh Lodhi 1705008081WL025150 Netsingh Lodhi 00415 SBIN0030088 1105 1105 Processed 25/08/2023 728437658 NetsinghLodhi STATE BANK OF INDIA(508548)
25 KHANIYADHANA MP-05-008-081-001/632-A
(GARETHA) 		1705008081NRG24200820230706384 20/08/2023 Suneeta Kewat 1705008081WL025150 Suneeta Kewat 00415 SBIN0030088 1105 1105 Processed 25/08/2023 728437658 SuneetaKewat INDIA POST PAYMENTS BANK LIMITED(508528)
26 KHANIYADHANA MP-05-008-081-001/633-A
(GARETHA) 		1705008081NRG24200820230706385 20/08/2023 Baijnath Gurjar 1705008081WL025150 Baijnath Gurjar 00415 SBIN0030088 1105 1105 Processed 25/08/2023 728437658 BaijnathGurjar STATE BANK OF INDIA(508548)
27 KHANIYADHANA MP-05-008-081-001/634-A
(GARETHA) 		1705008081NRG24200820230706386 20/08/2023 Bhadur singh Gurjar 1705008081WL025150 Bhadur singh Gurjar 00415 SBIN0030088 1105 1105 Processed 25/08/2023 728437658 BhadursinghGurjar STATE BANK OF INDIA(508548)
28 KHANIYADHANA MP-05-008-081-001/635-A
(GARETHA) 		1705008081NRG24200820230706387 20/08/2023 Amarsingh Adiwasi 1705008081WL025150 Amarsingh Adiwasi 00415 SBIN0030088 1105 1105 Processed 25/08/2023 728437658 AmarsinghAdiwasi STATE BANK OF INDIA(508548)
29 KHANIYADHANA MP-05-008-081-001/652-A
(GARETHA) 		1705008081NRG24200820230706389 20/08/2023 Manoj Lodhi 1705008081WL025150 Manoj Lodhi 00415 SBIN0030088 1105 1105 Processed 25/08/2023 728437658 ManojLodhi UNION BANK OF INDIA(508500)
30 KHANIYADHANA MP-05-008-081-001/652-A
(GARETHA) 		1705008081NRG24200820230706388 20/08/2023 Ramkuar Lodhi 1705008081WL025150 Ramkuar Lodhi 00415 SBIN0030088 1105 1105 Processed 25/08/2023 728437658 RamkuarLodhi STATE BANK OF INDIA(508548)
31 KHANIYADHANA MP-05-008-081-001/656-A
(GARETHA) 		1705008081NRG24200820230706393 20/08/2023 Kalawati Lodhi 1705008081WL025150 Kalawati Lodhi 00415 SBIN0030088 1105 1105 Processed 25/08/2023 728437658 KalawatiLodhi STATE BANK OF INDIA(508548)
32 KHANIYADHANA MP-05-008-081-001/658-A
(GARETHA) 		1705008081NRG24200820230706397 20/08/2023 Anchhyaram Gurjar 1705008081WL025150 Anchhyaram Gurjar 00415 SBIN0030088 1105 1105 Processed 25/08/2023 728437658 AnchhyaramGurjar STATE BANK OF INDIA(508548)
33 KHANIYADHANA MP-05-008-081-001/660-A
(GARETHA) 		1705008081NRG24200820230706400 20/08/2023 Menkumari Jatav 1705008081WL025150 Menkumari Jatav 00415 SBIN0030088 1105 1105 Processed 25/08/2023 728437658 MenkumariJatav STATE BANK OF INDIA(508548)
34 KHANIYADHANA MP-05-008-081-001/667-A
(GARETHA) 		1705008081NRG24200820230706401 20/08/2023 Kalawati Kewat 1705008081WL025150 Kalawati Kewat 00415 SBIN0030088 1105 1105 Processed 25/08/2023 728437658 KalawatiKewat STATE BANK OF INDIA(508548)
35 KHANIYADHANA MP-05-008-081-001/669-A
(GARETHA) 		1705008081NRG24200820230706402 20/08/2023 Rohit Yadav 1705008081WL025150 Rohit Yadav 00415 SBIN0030088 1105 1105 Processed 25/08/2023 728437658 RohitYadav STATE BANK OF INDIA(508548)
36 KHANIYADHANA MP-05-008-081-001/670-A
(GARETHA) 		1705008081NRG24200820230706403 20/08/2023 Ballu Sen 1705008081WL025150 Ballu Sen 00415 SBIN0030088 1105 1105 Processed 25/08/2023 728437658 BalluSen SARVA UP GRAMIN BANK(607135)
37 KHANIYADHANA MP-05-008-081-001/675-A
(GARETHA) 		1705008081NRG24200820230706405 20/08/2023 Simla Gurjar 1705008081WL025150 Simla Gurjar 00415 SBIN0030088 1105 1105 Processed 25/08/2023 728437658 SimlaGurjar STATE BANK OF INDIA(508548)
38 KHANIYADHANA MP-05-008-081-001/676-A
(GARETHA) 		1705008081NRG24200820230706406 20/08/2023 Suman Gurjar 1705008081WL025150 Suman Gurjar 00415 SBIN0030088 1105 1105 Processed 25/08/2023 728437658 SumanGurjar STATE BANK OF INDIA(508548)
39 KHANIYADHANA MP-05-008-081-001/682-A
(GARETHA) 		1705008081NRG24200820230706411 20/08/2023 Ruchi sahu 1705008081WL025150 Ruchi sahu 00415 SBIN0030088 1105 1105 Processed 25/08/2023 728437658 Ruchisahu CENTRAL BANK OF INDIA(607115)
40 KHANIYADHANA MP-05-008-081-001/682-A
(GARETHA) 		1705008081NRG24200820230706410 20/08/2023 Shubham sahu 1705008081WL025150 Shubham sahu 00415 SBIN0030088 1105 1105 Processed 25/08/2023 728437658 Shubhamsahu STATE BANK OF INDIA(508548)
SubTotal 31824 31824
41 KHANIYADHANA MP-05-008-014-001/592
(BUDHONRAJAPUR) 		1705008014NRG24190820230703878 20/08/2023 suarti 1705008014WL025048 suarti 00415 SBIN0030112 1326 1326 Processed 25/08/2023 728437658 suarti STATE BANK OF INDIA(508548)
SubTotal 1326 1326
42 KHANIYADHANA MP-05-008-012-001/130-A
(MUHASA) 		1705008012NRG24200820230706794 20/08/2023 bhago 1705008012WL025160 bhago 00415 SBIN0030152 1326 1326 Processed 25/08/2023 728437658 bhago STATE BANK OF INDIA(508548)
43 KHANIYADHANA MP-05-008-012-001/150
(MUHASA) 		1705008012NRG24200820230706795 20/08/2023 singhram 1705008012WL025160 singhram 00415 SBIN0030152 1326 1326 Rejected 25/08/2023 728437658 Aadhaar Number not Mapped to Account Number
44 KHANIYADHANA MP-05-008-012-001/182
(MUHASA) 		1705008012NRG24200820230706798 20/08/2023 tulshiram 1705008012WL025160 tulshiram 00415 SBIN0030152 1326 1326 Processed 25/08/2023 728437658 tulshiram STATE BANK OF INDIA(508548)
45 KHANIYADHANA MP-05-008-012-001/27
(MUHASA) 		1705008012NRG24200820230706800 20/08/2023 RAJARAM 1705008012WL025160 RAJARAM 00415 SBIN0030152 1326 1326 Processed 25/08/2023 728437658 RAJARAM STATE BANK OF INDIA(508548)
46 KHANIYADHANA MP-05-008-012-001/27
(MUHASA) 		1705008012NRG24200820230706799 20/08/2023 RAJARAM 1705008012WL025160 RAJARAM 00415 SBIN0030152 1326 1326 Processed 25/08/2023 728437658 RAJARAM PUNJAB NATIONAL BANK(508568)
47 KHANIYADHANA MP-05-008-012-001/343
(MUHASA) 		1705008012NRG24200820230706803 20/08/2023 Rajesh bai 1705008012WL025160 Rajesh bai 00415 SBIN0030152 1326 1326 Processed 25/08/2023 728437658 Rajeshbai STATE BANK OF INDIA(508548)
48 KHANIYADHANA MP-05-008-012-001/343
(MUHASA) 		1705008012NRG24200820230706802 20/08/2023 veerpal 1705008012WL025160 veerpal 00415 SBIN0030152 1326 1326 Processed 25/08/2023 728437658 veerpal STATE BANK OF INDIA(508548)
49 KHANIYADHANA MP-05-008-012-001/41
(MUHASA) 		1705008012NRG24200820230706804 20/08/2023 ajita 1705008012WL025160 ajita 00415 SBIN0030152 1326 1326 Processed 25/08/2023 728437658 ajita STATE BANK OF INDIA(508548)
50 KHANIYADHANA MP-05-008-012-001/483
(MUHASA) 		1705008012NRG24200820230706807 20/08/2023 Bimla 1705008012WL025160 Bimla 00415 SBIN0030152 1326 1326 Processed 25/08/2023 728437658 Bimla PUNJAB NATIONAL BANK(508568)
51 KHANIYADHANA MP-05-008-012-001/483
(MUHASA) 		1705008012NRG24200820230706806 20/08/2023 Ghasiram 1705008012WL025160 Ghasiram 00415 SBIN0030152 1326 1326 Processed 25/08/2023 728437658 Ghasiram STATE BANK OF INDIA(508548)
52 KHANIYADHANA MP-05-008-012-001/504-A
(MUHASA) 		1705008012NRG24200820230706810 20/08/2023 shivkumar 1705008012WL025160 shivkumar 00415 SBIN0030152 1326 1326 Processed 25/08/2023 728437658 shivkumar STATE BANK OF INDIA(508548)
53 KHANIYADHANA MP-05-008-012-001/504-B
(MUHASA) 		1705008012NRG24200820230706811 20/08/2023 Sanjeev 1705008012WL025160 Sanjeev 00415 SBIN0030152 1326 1326 Processed 25/08/2023 728437658 Sanjeev BANK OF BARODA(606985)
54 KHANIYADHANA MP-05-008-012-001/505
(MUHASA) 		1705008012NRG24200820230706813 20/08/2023 Bharat 1705008012WL025160 Bharat 00415 SBIN0030152 1326 1326 Processed 25/08/2023 728437658 Bharat PUNJAB NATIONAL BANK(508568)
55 KHANIYADHANA MP-05-008-012-001/637
(MUHASA) 		1705008012NRG24200820230706815 20/08/2023 ramsingh 1705008012WL025160 ramsingh 00415 SBIN0030152 1326 1326 Processed 25/08/2023 728437658 ramsingh STATE BANK OF INDIA(508548)
56 KHANIYADHANA MP-05-008-012-001/637
(MUHASA) 		1705008012NRG24200820230706816 20/08/2023 vinta kewat 1705008012WL025160 vinta kewat 00415 SBIN0030152 1326 1326 Processed 25/08/2023 728437658 vintakewat STATE BANK OF INDIA(508548)
57 KHANIYADHANA MP-05-008-012-001/80
(MUHASA) 		1705008012NRG24200820230706825 20/08/2023 GHANSHYAM 1705008012WL025160 GHANSHYAM 00415 SBIN0030152 1326 1326 Processed 25/08/2023 728437658 GHANSHYAM STATE BANK OF INDIA(508548)
58 KHANIYADHANA MP-05-008-012-001/80
(MUHASA) 		1705008012NRG24200820230706824 20/08/2023 GHANSHYAM 1705008012WL025160 GHANSHYAM 00415 SBIN0030152 1326 1326 Processed 25/08/2023 728437658 GHANSHYAM STATE BANK OF INDIA(508548)
59 KHANIYADHANA MP-05-008-012-001/832-B
(MUHASA) 		1705008012NRG24200820230706830 20/08/2023 santosi 1705008012WL025160 santosi 00415 SBIN0030152 1326 1326 Processed 25/08/2023 728437658 santosi STATE BANK OF INDIA(508548)
60 KHANIYADHANA MP-05-008-014-001/252
(BUDHONRAJAPUR) 		1705008014NRG24190820230703849 20/08/2023 dhaniram 1705008014WL025047 dhaniram 00415 SBIN0030152 1326 1326 Processed 25/08/2023 728437658 dhaniram INDIA POST PAYMENTS BANK LIMITED(508528)
61 KHANIYADHANA MP-05-008-014-001/258
(BUDHONRAJAPUR) 		1705008014NRG24190820230703850 20/08/2023 shasi 1705008014WL025047 shasi 00415 SBIN0030152 1326 1326 Processed 25/08/2023 728437658 shasi INDIA POST PAYMENTS BANK LIMITED(508528)
62 KHANIYADHANA MP-05-008-050-001/191
(DAVIYAJGAN) 		1705008050NRG24190820230704710 20/08/2023 saroj lodhi 1705008050WL025084 saroj lodhi 00415 SBIN0030152 1326 1326 Processed 25/08/2023 728437658 sarojlodhi STATE BANK OF INDIA(508548)
63 KHANIYADHANA MP-05-008-050-001/359
(DAVIYAJGAN) 		1705008050NRG24190820230704715 20/08/2023 Bharti lodhi 1705008050WL025084 Bharti lodhi 00415 SBIN0030152 1326 1326 Processed 25/08/2023 728437658 Bhartilodhi STATE BANK OF INDIA(508548)
64 KHANIYADHANA MP-05-008-050-001/365
(DAVIYAJGAN) 		1705008050NRG24190820230704717 20/08/2023 Priyanka lodhi 1705008050WL025084 Priyanka lodhi 00415 SBIN0030152 1326 1326 Processed 25/08/2023 728437658 Priyankalodhi STATE BANK OF INDIA(508548)
65 KHANIYADHANA MP-05-008-050-001/365-A
(DAVIYAJGAN) 		1705008050NRG24190820230704718 20/08/2023 Sonsingh lodhi 1705008050WL025084 Sonsingh lodhi 00415 SBIN0030152 1326 1326 Processed 25/08/2023 728437658 Sonsinghlodhi STATE BANK OF INDIA(508548)
SubTotal 31824 31824
66 KHANIYADHANA MP-05-008-014-001/213
(BUDHONRAJAPUR) 		1705008014NRG24190820230703843 20/08/2023 shivkumar 1705008014WL025047 shivkumar 00415 SBIN0030171 1326 1326 Processed 25/08/2023 728437658 shivkumar STATE BANK OF INDIA(508548)
67 KHANIYADHANA MP-05-008-014-001/292
(BUDHONRAJAPUR) 		1705008014NRG24190820230703851 20/08/2023 shankarsingh 1705008014WL025047 shankarsingh 00415 SBIN0030171 1326 1326 Processed 25/08/2023 728437658 shankarsingh STATE BANK OF INDIA(508548)
68 KHANIYADHANA MP-05-008-014-001/461
(BUDHONRAJAPUR) 		1705008014NRG24190820230703856 20/08/2023 santresh 1705008014WL025047 santresh 00415 SBIN0030171 1326 1326 Processed 25/08/2023 728437658 santresh INDIA POST PAYMENTS BANK LIMITED(508528)
69 KHANIYADHANA MP-05-008-014-001/571
(BUDHONRAJAPUR) 		1705008014NRG24190820230703872 20/08/2023 ramvati jatav 1705008014WL025048 ramvati jatav 00415 SBIN0030171 1326 1326 Processed 25/08/2023 728437658 ramvatijatav STATE BANK OF INDIA(508548)
70 KHANIYADHANA MP-05-008-014-001/585
(BUDHONRAJAPUR) 		1705008014NRG24190820230703876 20/08/2023 ram bai 1705008014WL025048 ram bai 00415 SBIN0030171 1326 1326 Processed 25/08/2023 728437658 rambai STATE BANK OF INDIA(508548)
71 KHANIYADHANA MP-05-008-014-001/592
(BUDHONRAJAPUR) 		1705008014NRG24190820230703877 20/08/2023 Makhan lodhi 1705008014WL025048 Makhan lodhi 00415 SBIN0030171 1326 1326 Processed 25/08/2023 728437658 Makhanlodhi STATE BANK OF INDIA(508548)
72 KHANIYADHANA MP-05-008-014-001/627
(BUDHONRAJAPUR) 		1705008014NRG24190820230703895 20/08/2023 Kalla Lodhi 1705008014WL025048 Kalla Lodhi 00415 SBIN0030171 1326 1326 Processed 25/08/2023 728437658 KallaLodhi STATE BANK OF INDIA(508548)
SubTotal 9282 9282
73 KHANIYADHANA MP-05-008-012-001/78-A
(MUHASA) 		1705008012NRG24200820230706820 20/08/2023 Bhuri 1705008012WL025160 Bhuri 00415 SBIN0030304 1326 1326 Processed 25/08/2023 728437658 Bhuri STATE BANK OF INDIA(508548)
SubTotal 1326 1326
74 KHANIYADHANA MP-05-008-014-001/194
(BUDHONRAJAPUR) 		1705008014NRG24190820230703842 20/08/2023 balveer 1705008014WL025047 balveer 00415 SBIN0030333 1326 1326 Processed 25/08/2023 728437658 balveer STATE BANK OF INDIA(508548)
75 KHANIYADHANA MP-05-008-014-001/194
(BUDHONRAJAPUR) 		1705008014NRG24190820230703841 20/08/2023 balveer 1705008014WL025047 balveer 00415 SBIN0030333 1326 1326 Processed 25/08/2023 728437658 balveer MADHYANCHAL GRAMIN BANK(607232)
76 KHANIYADHANA MP-05-008-014-001/457
(BUDHONRAJAPUR) 		1705008014NRG24190820230703855 20/08/2023 pramod 1705008014WL025047 pramod 00415 SBIN0030333 1326 1326 Processed 25/08/2023 728437658 pramod INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
77 KHANIYADHANA MP-05-008-012-001/150-A
(MUHASA) 		1705008012NRG24200820230706797 20/08/2023 menu 1705008012WL025160 menu 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728437658 menu MADHYANCHAL GRAMIN BANK(607232)
78 KHANIYADHANA MP-05-008-012-001/34
(MUHASA) 		1705008012NRG24200820230706801 20/08/2023 dhannu adiwasi 1705008012WL025160 dhannu adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 26/08/2023 728437658 dhannuadiwasi FINO PAYMENTS BANK LTD(608001)
79 KHANIYADHANA MP-05-008-012-001/41
(MUHASA) 		1705008012NRG24200820230706805 20/08/2023 kalabai 1705008012WL025160 kalabai 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728437658 kalabai MADHYANCHAL GRAMIN BANK(607232)
80 KHANIYADHANA MP-05-008-012-001/504-B
(MUHASA) 		1705008012NRG24200820230706812 20/08/2023 Shivkumari 1705008012WL025160 Shivkumari 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728437658 Shivkumari MADHYANCHAL GRAMIN BANK(607232)
81 KHANIYADHANA MP-05-008-012-001/590
(MUHASA) 		1705008012NRG24200820230706814 20/08/2023 bharti 1705008012WL025160 bharti 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728437658 bharti INDIA POST PAYMENTS BANK LIMITED(508528)
82 KHANIYADHANA MP-05-008-012-001/8-B
(MUHASA) 		1705008012NRG24200820230706823 20/08/2023 Vijay 1705008012WL025160 Vijay 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728437658 Vijay PUNJAB NATIONAL BANK(508568)
83 KHANIYADHANA MP-05-008-012-001/834
(MUHASA) 		1705008012NRG24200820230706833 20/08/2023 Bimlesh bai 1705008012WL025160 Bimlesh bai 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728437658 Bimleshbai INDIA POST PAYMENTS BANK LIMITED(508528)
84 KHANIYADHANA MP-05-008-014-001/227
(BUDHONRAJAPUR) 		1705008014NRG24190820230703844 20/08/2023 raguraj 1705008014WL025047 raguraj 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728437658 raguraj MADHYANCHAL GRAMIN BANK(607232)
85 KHANIYADHANA MP-05-008-014-001/231
(BUDHONRAJAPUR) 		1705008014NRG24190820230703845 20/08/2023 suman 1705008014WL025047 suman 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728437658 suman INDIA POST PAYMENTS BANK LIMITED(508528)
86 KHANIYADHANA MP-05-008-014-001/232
(BUDHONRAJAPUR) 		1705008014NRG24190820230703847 20/08/2023 dashrath singh lodhi 1705008014WL025047 dashrath singh lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728437658 dashrathsinghlodhi STATE BANK OF INDIA(508548)
87 KHANIYADHANA MP-05-008-014-001/34-C
(BUDHONRAJAPUR) 		1705008014NRG24190820230703852 20/08/2023 veer singh 1705008014WL025047 veer singh 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728437658 veersingh INDIA POST PAYMENTS BANK LIMITED(508528)
88 KHANIYADHANA MP-05-008-014-001/36-B
(BUDHONRAJAPUR) 		1705008014NRG24190820230703853 20/08/2023 pravesh gurjar 1705008014WL025047 pravesh gurjar 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728437658 praveshgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
89 KHANIYADHANA MP-05-008-014-001/47
(BUDHONRAJAPUR) 		1705008014NRG24190820230703862 20/08/2023 parmal 1705008014WL025047 parmal 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728437658 parmal MADHYANCHAL GRAMIN BANK(607232)
90 KHANIYADHANA MP-05-008-014-001/593
(BUDHONRAJAPUR) 		1705008014NRG24190820230703879 20/08/2023 lakhan 1705008014WL025048 lakhan 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728437658 lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
91 KHANIYADHANA MP-05-008-014-001/598
(BUDHONRAJAPUR) 		1705008014NRG24190820230703881 20/08/2023 nandkishor 1705008014WL025048 nandkishor 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728437658 nandkishor MADHYANCHAL GRAMIN BANK(607232)
92 KHANIYADHANA MP-05-008-014-001/624
(BUDHONRAJAPUR) 		1705008014NRG24190820230703892 20/08/2023 Pinki Lodhi 1705008014WL025048 Pinki Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728437658 PinkiLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
93 KHANIYADHANA MP-05-008-014-001/624
(BUDHONRAJAPUR) 		1705008014NRG24190820230703891 20/08/2023 Sonu Kumar Lodhi 1705008014WL025048 Sonu Kumar Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728437658 SonuKumarLodhi MADHYANCHAL GRAMIN BANK(607232)
94 KHANIYADHANA MP-05-008-014-001/66
(BUDHONRAJAPUR) 		1705008014NRG24190820230703897 20/08/2023 kailash 1705008014WL025048 kailash 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728437658 kailash MADHYANCHAL GRAMIN BANK(607232)
95 KHANIYADHANA MP-05-008-014-001/79-A
(BUDHONRAJAPUR) 		1705008014NRG24190820230703898 20/08/2023 Santosh 1705008014WL025048 Santosh 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728437658 Santosh BANK OF BARODA(606985)
96 KHANIYADHANA MP-05-008-050-001/191
(DAVIYAJGAN) 		1705008050NRG24190820230704709 20/08/2023 ghagbandas 1705008050WL025084 ghagbandas 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728437658 ghagbandas MADHYANCHAL GRAMIN BANK(607232)
97 KHANIYADHANA MP-05-008-081-001/677-A
(GARETHA) 		1705008081NRG24200820230706408 20/08/2023 Kiran Pal 1705008081WL025150 Kiran Pal 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 728437658 KiranPal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27625 27625
98 KHANIYADHANA MP-05-008-012-001/697-A
(MUHASA) 		1705008012NRG24200820230706819 20/08/2023 Rajkumar 1705008012WL025160 Rajkumar 00688 FINO0001446 1326 1326 Processed 26/08/2023 728437658 Rajkumar FINO PAYMENTS BANK LTD(608001)
99 KHANIYADHANA MP-05-008-012-001/697-A
(MUHASA) 		1705008012NRG24200820230706818 20/08/2023 Rajkumar 1705008012WL025160 Rajkumar 00688 FINO0001446 1326 1326 Processed 25/08/2023 728437658 Rajkumar PUNJAB NATIONAL BANK(508568)
100 KHANIYADHANA MP-05-008-012-001/822
(MUHASA) 		1705008012NRG24200820230706828 20/08/2023 Rajvati 1705008012WL025160 Rajvati 00688 FINO0001446 1326 1326 Processed 26/08/2023 728437658 Rajvati FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
101 KHANIYADHANA MP-05-008-014-001/148
(BUDHONRAJAPUR) 		1705008014NRG24190820230703840 20/08/2023 RAM SINGH GURJAR 1705008014WL025047 RAM SINGH GURJAR 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728437658 RAMSINGHGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
102 KHANIYADHANA MP-05-008-014-001/248
(BUDHONRAJAPUR) 		1705008014NRG24190820230703848 20/08/2023 Rajesh 1705008014WL025047 Rajesh 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728437658 Rajesh STATE BANK OF INDIA(508548)
103 KHANIYADHANA MP-05-008-014-001/466
(BUDHONRAJAPUR) 		1705008014NRG24190820230703859 20/08/2023 arti 1705008014WL025047 arti 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728437658 arti INDIA POST PAYMENTS BANK LIMITED(508528)
104 KHANIYADHANA MP-05-008-014-001/466
(BUDHONRAJAPUR) 		1705008014NRG24190820230703858 20/08/2023 ramkumar 1705008014WL025047 ramkumar 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728437658 ramkumar STATE BANK OF INDIA(508548)
105 KHANIYADHANA MP-05-008-014-001/467
(BUDHONRAJAPUR) 		1705008014NRG24190820230703860 20/08/2023 ajay singh lodhi 1705008014WL025047 ajay singh lodhi 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728437658 ajaysinghlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
106 KHANIYADHANA MP-05-008-014-001/469
(BUDHONRAJAPUR) 		1705008014NRG24190820230703861 20/08/2023 seema 1705008014WL025047 seema 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728437658 seema INDIA POST PAYMENTS BANK LIMITED(508528)
107 KHANIYADHANA MP-05-008-014-001/486
(BUDHONRAJAPUR) 		1705008014NRG24190820230703864 20/08/2023 ajit 1705008014WL025047 ajit 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728437658 ajit BANK OF BARODA(606985)
108 KHANIYADHANA MP-05-008-014-001/486
(BUDHONRAJAPUR) 		1705008014NRG24190820230703863 20/08/2023 pratipal 1705008014WL025047 pratipal 00691 IPOS0000001 221 221 Processed 25/08/2023 728437658 pratipal STATE BANK OF INDIA(508548)
109 KHANIYADHANA MP-05-008-014-001/499-A
(BUDHONRAJAPUR) 		1705008014NRG24190820230703865 20/08/2023 babita 1705008014WL025048 babita 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728437658 babita INDIA POST PAYMENTS BANK LIMITED(508528)
110 KHANIYADHANA MP-05-008-014-001/500-B
(BUDHONRAJAPUR) 		1705008014NRG24190820230703866 20/08/2023 lata bai 1705008014WL025048 lata bai 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728437658 latabai INDIA POST PAYMENTS BANK LIMITED(508528)
111 KHANIYADHANA MP-05-008-014-001/501
(BUDHONRAJAPUR) 		1705008014NRG24190820230703867 20/08/2023 ramdevi 1705008014WL025048 ramdevi 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728437658 ramdevi INDIA POST PAYMENTS BANK LIMITED(508528)
112 KHANIYADHANA MP-05-008-014-001/506
(BUDHONRAJAPUR) 		1705008014NRG24190820230703868 20/08/2023 shyambihari 1705008014WL025048 shyambihari 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728437658 shyambihari STATE BANK OF INDIA(508548)
113 KHANIYADHANA MP-05-008-014-001/508
(BUDHONRAJAPUR) 		1705008014NRG24190820230703869 20/08/2023 sunil kumar sen 1705008014WL025048 sunil kumar sen 00691 IPOS0000001 221 221 Processed 25/08/2023 728437658 sunilkumarsen MADHYANCHAL GRAMIN BANK(607232)
114 KHANIYADHANA MP-05-008-014-001/508
(BUDHONRAJAPUR) 		1705008014NRG24190820230703870 20/08/2023 sunita sen 1705008014WL025048 sunita sen 00691 IPOS0000001 221 221 Processed 25/08/2023 728437658 sunitasen STATE BANK OF INDIA(508548)
115 KHANIYADHANA MP-05-008-014-001/509
(BUDHONRAJAPUR) 		1705008014NRG24190820230703871 20/08/2023 chandrabhan 1705008014WL025048 chandrabhan 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728437658 chandrabhan STATE BANK OF INDIA(508548)
116 KHANIYADHANA MP-05-008-014-001/579
(BUDHONRAJAPUR) 		1705008014NRG24190820230703873 20/08/2023 brajbhan singh 1705008014WL025048 brajbhan singh 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728437658 brajbhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
117 KHANIYADHANA MP-05-008-014-001/58-A
(BUDHONRAJAPUR) 		1705008014NRG24190820230703874 20/08/2023 dusyant 1705008014WL025048 dusyant 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728437658 dusyant INDIA POST PAYMENTS BANK LIMITED(508528)
118 KHANIYADHANA MP-05-008-014-001/585
(BUDHONRAJAPUR) 		1705008014NRG24190820230703875 20/08/2023 hariram jatav 1705008014WL025048 hariram jatav 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728437658 hariramjatav INDIA POST PAYMENTS BANK LIMITED(508528)
119 KHANIYADHANA MP-05-008-014-001/596
(BUDHONRAJAPUR) 		1705008014NRG24190820230703880 20/08/2023 karishma 1705008014WL025048 karishma 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728437658 karishma INDIA POST PAYMENTS BANK LIMITED(508528)
120 KHANIYADHANA MP-05-008-014-001/617
(BUDHONRAJAPUR) 		1705008014NRG24190820230703883 20/08/2023 Krishne 1705008014WL025048 Krishne 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728437658 Krishne INDIA POST PAYMENTS BANK LIMITED(508528)
121 KHANIYADHANA MP-05-008-014-001/619
(BUDHONRAJAPUR) 		1705008014NRG24190820230703885 20/08/2023 Mithun Sen 1705008014WL025048 Mithun Sen 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728437658 MithunSen INDIA POST PAYMENTS BANK LIMITED(508528)
122 KHANIYADHANA MP-05-008-014-001/619
(BUDHONRAJAPUR) 		1705008014NRG24190820230703886 20/08/2023 Satyam Sain 1705008014WL025048 Satyam Sain 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728437658 SatyamSain INDIA POST PAYMENTS BANK LIMITED(508528)
123 KHANIYADHANA MP-05-008-014-001/622
(BUDHONRAJAPUR) 		1705008014NRG24190820230703888 20/08/2023 Kajal Lodhi 1705008014WL025048 Kajal Lodhi 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728437658 KajalLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
124 KHANIYADHANA MP-05-008-014-001/622
(BUDHONRAJAPUR) 		1705008014NRG24190820230703887 20/08/2023 Sanjay Lodhi 1705008014WL025048 Sanjay Lodhi 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728437658 SanjayLodhi STATE BANK OF INDIA(508548)
125 KHANIYADHANA MP-05-008-014-001/623
(BUDHONRAJAPUR) 		1705008014NRG24190820230703890 20/08/2023 Vinita Lodhi 1705008014WL025048 Vinita Lodhi 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728437658 VinitaLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
126 KHANIYADHANA MP-05-008-081-001/657-A
(GARETHA) 		1705008081NRG24200820230706395 20/08/2023 pista gurjar 1705008081WL025150 pista gurjar 00691 IPOS0000001 1105 1105 Processed 25/08/2023 728437658 pistagurjar INDIA POST PAYMENTS BANK LIMITED(508528)
127 KHANIYADHANA MP-05-008-081-001/657-A
(GARETHA) 		1705008081NRG24200820230706394 20/08/2023 Rajendr Gurjar 1705008081WL025150 Rajendr Gurjar 00691 IPOS0000001 1105 1105 Processed 25/08/2023 728437658 RajendrGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
128 KHANIYADHANA MP-05-008-081-001/658-A
(GARETHA) 		1705008081NRG24200820230706396 20/08/2023 Komal Gurjar 1705008081WL025150 Komal Gurjar 00691 IPOS0000001 1105 1105 Processed 25/08/2023 728437658 KomalGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
129 KHANIYADHANA MP-05-008-081-001/659-A
(GARETHA) 		1705008081NRG24200820230706398 20/08/2023 Kamalsingh Kalawat 1705008081WL025150 Kamalsingh Kalawat 00691 IPOS0000001 1105 1105 Processed 25/08/2023 728437658 KamalsinghKalawat INDIA POST PAYMENTS BANK LIMITED(508528)
130 KHANIYADHANA MP-05-008-081-001/659-A
(GARETHA) 		1705008081NRG24200820230706399 20/08/2023 Rajendra Kalawat 1705008081WL025150 Rajendra Kalawat 00691 IPOS0000001 1105 1105 Processed 25/08/2023 728437658 RajendraKalawat INDIA POST PAYMENTS BANK LIMITED(508528)
131 KHANIYADHANA MP-05-008-081-001/674-A
(GARETHA) 		1705008081NRG24200820230706404 20/08/2023 Kalyan LOdhi 1705008081WL025150 Kalyan LOdhi 00691 IPOS0000001 1105 1105 Processed 25/08/2023 728437658 KalyanLOdhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 36465 36465
Total 164645 164645

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANIYADHANA MP1705008_200823APB_FTO_227463 Bank of India BKID0008880 SHIVPURI 1326
2 KHANIYADHANA MP1705008_200823APB_FTO_227463 Punjab National Bank PUNB0059700 BASAI 1105
3 KHANIYADHANA MP1705008_200823APB_FTO_227463 Punjab National Bank PUNB0256700 GUDAR 13260
4 KHANIYADHANA MP1705008_200823APB_FTO_227463 Punjab National Bank PUNB0313900 SUKHPUR 1326
5 KHANIYADHANA MP1705008_200823APB_FTO_227463 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 31824
6 KHANIYADHANA MP1705008_200823APB_FTO_227463 State Bank of India SBIN0030112 ESSAGARH 1326
7 KHANIYADHANA MP1705008_200823APB_FTO_227463 State Bank of India SBIN0030152 GANDHI CHOWK, KHANIADHANA 31824
8 KHANIYADHANA MP1705008_200823APB_FTO_227463 State Bank of India SBIN0030171 RANNOD 9282
9 KHANIYADHANA MP1705008_200823APB_FTO_227463 State Bank of India SBIN0030304 KADWAYA 1326
10 KHANIYADHANA MP1705008_200823APB_FTO_227463 State Bank of India SBIN0030333 SEMARI(MALHAWANI) 3978
11 KHANIYADHANA MP1705008_200823APB_FTO_227463 Madhyanchal Gramin Bank SBIN0RRMBGB KHANIYADHANA 22542
12 KHANIYADHANA MP1705008_200823APB_FTO_227463 Madhyanchal Gramin Bank SBIN0RRMBGB PICHHORE 2431
13 KHANIYADHANA MP1705008_200823APB_FTO_227463 Madhyanchal Gramin Bank SBIN0RRMBGB Rannod 2652
14 KHANIYADHANA MP1705008_200823APB_FTO_227463 Fino Payments Bank Ltd FINO0001446 MP RO 3978
15 KHANIYADHANA MP1705008_200823APB_FTO_227463 India Post Payments Bank IPOS0000001 Shivpuri 36465

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