Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:19:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705008_250523APB_FTO_56467
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-05-008-041-001/48-B
(DEVKHO) 		1705008041NRG24240520230245605 25/05/2023 Nandram Jatav 1705008041WL009164 Nandram Jatav 00354 PUNB0256700 884 884 Processed 30/05/2023 049866765 NandramJatav PUNJAB NATIONAL BANK(508568)
2 KHANIYADHANA MP-05-008-041-001/48-B
(DEVKHO) 		1705008041NRG24240520230245606 25/05/2023 Ramandari 1705008041WL009164 Ramandari 00354 PUNB0256700 884 884 Processed 30/05/2023 049866765 Ramandari PUNJAB NATIONAL BANK(508568)
3 KHANIYADHANA MP-05-008-091-001/329-C
(PAHADPUR) 		1705008091NRG24240520230245738 25/05/2023 peetaram 1705008091WL009183 peetaram 00354 PUNB0256700 1326 1326 Processed 30/05/2023 049866765 peetaram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
4 KHANIYADHANA MP-05-008-016-001/208
(RAHI) 		1705008016NRG24230520230237891 25/05/2023 GOPAL 1705008016WL008867 GOPAL 00415 SBIN0010851 1326 1326 Processed 30/05/2023 049866765 GOPAL STATE BANK OF INDIA(508548)
5 KHANIYADHANA MP-05-008-016-001/502-B
(RAHI) 		1705008016NRG24230520230237914 25/05/2023 sanjeev 1705008016WL008867 sanjeev 00415 SBIN0010851 1105 1105 Processed 30/05/2023 049866765 sanjeev STATE BANK OF INDIA(508548)
6 KHANIYADHANA MP-05-008-016-001/580-C
(RAHI) 		1705008016NRG24230520230237925 25/05/2023 lajyawati 1705008016WL008867 lajyawati 00415 SBIN0010851 1326 1326 Processed 30/05/2023 049866765 lajyawati STATE BANK OF INDIA(508548)
7 KHANIYADHANA MP-05-008-016-001/604-C
(RAHI) 		1705008016NRG24230520230237930 25/05/2023 singram 1705008016WL008867 singram 00415 SBIN0010851 1326 1326 Processed 30/05/2023 049866765 singram STATE BANK OF INDIA(508548)
8 KHANIYADHANA MP-05-008-016-001/988
(RAHI) 		1705008016NRG24230520230237947 25/05/2023 govind singh 1705008016WL008867 govind singh 00415 SBIN0010851 1326 1326 Rejected 30/05/2023 049866765 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 KHANIYADHANA MP-05-008-067-001/517
(JUNGIPUR) 		1705008067NRG24250520230247923 25/05/2023 AWTAR 1705008067WL009298 AWTAR 00415 SBIN0010851 1326 1326 Processed 30/05/2023 049866765 AWTAR STATE BANK OF INDIA(508548)
SubTotal 7735 7735
10 KHANIYADHANA MP-05-008-016-001/1137-D
(RAHI) 		1705008016NRG24230520230237882 25/05/2023 laxmi lodhi 1705008016WL008867 laxmi lodhi 00415 SBIN0030088 1326 1326 Processed 30/05/2023 049866765 laxmilodhi STATE BANK OF INDIA(508548)
11 KHANIYADHANA MP-05-008-016-001/1200
(RAHI) 		1705008016NRG24230520230237884 25/05/2023 jahar singh 1705008016WL008867 jahar singh 00415 SBIN0030088 1326 1326 Processed 30/05/2023 049866765 jaharsingh MADHYANCHAL GRAMIN BANK(607232)
12 KHANIYADHANA MP-05-008-016-001/1202-D
(RAHI) 		1705008016NRG24230520230237885 25/05/2023 suman lodhi 1705008016WL008867 suman lodhi 00415 SBIN0030088 1326 1326 Processed 30/05/2023 049866765 sumanlodhi STATE BANK OF INDIA(508548)
13 KHANIYADHANA MP-05-008-016-001/138-A
(RAHI) 		1705008016NRG24230520230237886 25/05/2023 atar singh 1705008016WL008867 atar singh 00415 SBIN0030088 1326 1326 Processed 30/05/2023 049866765 atarsingh STATE BANK OF INDIA(508548)
14 KHANIYADHANA MP-05-008-016-001/140-D
(RAHI) 		1705008016NRG24230520230237887 25/05/2023 mukesh 1705008016WL008867 mukesh 00415 SBIN0030088 1326 1326 Processed 30/05/2023 049866765 mukesh STATE BANK OF INDIA(508548)
15 KHANIYADHANA MP-05-008-016-001/2-A
(RAHI) 		1705008016NRG24230520230237890 25/05/2023 Arun 1705008016WL008867 Arun 00415 SBIN0030088 1326 1326 Processed 30/05/2023 049866765 Arun STATE BANK OF INDIA(508548)
16 KHANIYADHANA MP-05-008-016-001/252-A
(RAHI) 		1705008016NRG24230520230237896 25/05/2023 hariram 1705008016WL008867 hariram 00415 SBIN0030088 1326 1326 Processed 30/05/2023 049866765 hariram STATE BANK OF INDIA(508548)
17 KHANIYADHANA MP-05-008-016-001/352-B
(RAHI) 		1705008016NRG24230520230237903 25/05/2023 bhai sahab 1705008016WL008867 bhai sahab 00415 SBIN0030088 1326 1326 Processed 30/05/2023 049866765 bhaisahab STATE BANK OF INDIA(508548)
18 KHANIYADHANA MP-05-008-016-001/459
(RAHI) 		1705008016NRG24230520230237906 25/05/2023 naresh 1705008016WL008867 naresh 00415 SBIN0030088 1326 1326 Processed 30/05/2023 049866765 naresh STATE BANK OF INDIA(508548)
19 KHANIYADHANA MP-05-008-016-001/472
(RAHI) 		1705008016NRG24230520230237907 25/05/2023 kallan 1705008016WL008867 kallan 00415 SBIN0030088 1326 1326 Processed 30/05/2023 049866765 kallan STATE BANK OF INDIA(508548)
20 KHANIYADHANA MP-05-008-016-001/485
(RAHI) 		1705008016NRG24230520230237908 25/05/2023 PREM 1705008016WL008867 PREM 00415 SBIN0030088 1326 1326 Processed 30/05/2023 049866765 PREM STATE BANK OF INDIA(508548)
21 KHANIYADHANA MP-05-008-016-001/492
(RAHI) 		1705008016NRG24230520230237909 25/05/2023 RAMKUMAR 1705008016WL008867 RAMKUMAR 00415 SBIN0030088 1326 1326 Processed 30/05/2023 049866765 RAMKUMAR STATE BANK OF INDIA(508548)
22 KHANIYADHANA MP-05-008-016-001/515
(RAHI) 		1705008016NRG24230520230237918 25/05/2023 JAMNADAS ADIWASHI 1705008016WL008867 JAMNADAS ADIWASHI 00415 SBIN0030088 1105 1105 Processed 30/05/2023 049866765 JAMNADASADIWASHI STATE BANK OF INDIA(508548)
23 KHANIYADHANA MP-05-008-016-001/601-C
(RAHI) 		1705008016NRG24230520230237928 25/05/2023 sukhvati 1705008016WL008867 sukhvati 00415 SBIN0030088 1326 1326 Processed 30/05/2023 049866765 sukhvati STATE BANK OF INDIA(508548)
24 KHANIYADHANA MP-05-008-016-001/721-A
(RAHI) 		1705008016NRG24230520230237931 25/05/2023 vimlesh 1705008016WL008867 vimlesh 00415 SBIN0030088 1326 1326 Processed 30/05/2023 049866765 vimlesh STATE BANK OF INDIA(508548)
25 KHANIYADHANA MP-05-008-016-001/8-D
(RAHI) 		1705008016NRG24230520230237933 25/05/2023 suman 1705008016WL008867 suman 00415 SBIN0030088 1326 1326 Processed 30/05/2023 049866765 suman STATE BANK OF INDIA(508548)
26 KHANIYADHANA MP-05-008-016-001/849
(RAHI) 		1705008016NRG24230520230237934 25/05/2023 suman 1705008016WL008867 suman 00415 SBIN0030088 1326 1326 Processed 30/05/2023 049866765 suman STATE BANK OF INDIA(508548)
27 KHANIYADHANA MP-05-008-016-001/853
(RAHI) 		1705008016NRG24230520230237935 25/05/2023 harikishan 1705008016WL008867 harikishan 00415 SBIN0030088 1326 1326 Processed 30/05/2023 049866765 harikishan STATE BANK OF INDIA(508548)
28 KHANIYADHANA MP-05-008-016-001/855
(RAHI) 		1705008016NRG24230520230237936 25/05/2023 akalwati 1705008016WL008867 akalwati 00415 SBIN0030088 1326 1326 Processed 30/05/2023 049866765 akalwati STATE BANK OF INDIA(508548)
29 KHANIYADHANA MP-05-008-016-001/946
(RAHI) 		1705008016NRG24230520230237938 25/05/2023 jagdish lodhi 1705008016WL008867 jagdish lodhi 00415 SBIN0030088 1326 1326 Processed 30/05/2023 049866765 jagdishlodhi JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
30 KHANIYADHANA MP-05-008-016-001/969-D
(RAHI) 		1705008016NRG24230520230237940 25/05/2023 govind singh lodhi 1705008016WL008867 govind singh lodhi 00415 SBIN0030088 1326 1326 Processed 30/05/2023 049866765 govindsinghlodhi STATE BANK OF INDIA(508548)
31 KHANIYADHANA MP-05-008-016-001/970
(RAHI) 		1705008016NRG24230520230237941 25/05/2023 saroj lodhi 1705008016WL008867 saroj lodhi 00415 SBIN0030088 1326 1326 Processed 30/05/2023 049866765 sarojlodhi STATE BANK OF INDIA(508548)
32 KHANIYADHANA MP-05-008-016-001/970-C
(RAHI) 		1705008016NRG24230520230237942 25/05/2023 anita lodhi 1705008016WL008867 anita lodhi 00415 SBIN0030088 1326 1326 Processed 30/05/2023 049866765 anitalodhi STATE BANK OF INDIA(508548)
33 KHANIYADHANA MP-05-008-016-001/995-D
(RAHI) 		1705008016NRG24230520230237951 25/05/2023 neelesh 1705008016WL008867 neelesh 00415 SBIN0030088 884 884 Processed 30/05/2023 049866765 neelesh STATE BANK OF INDIA(508548)
34 KHANIYADHANA MP-05-008-066-001/272
(VANDA) 		1705008066NRG24240520230241428 25/05/2023 vinod puri 1705008066WL008993 vinod puri 00415 SBIN0030088 1326 1326 Processed 30/05/2023 049866765 vinodpuri STATE BANK OF INDIA(508548)
35 KHANIYADHANA MP-05-008-066-001/338
(VANDA) 		1705008066NRG24240520230241424 25/05/2023 POORAN 1705008066WL008992 POORAN 00415 SBIN0030088 1326 1326 Processed 30/05/2023 049866765 POORAN STATE BANK OF INDIA(508548)
36 KHANIYADHANA MP-05-008-066-001/622
(VANDA) 		1705008066NRG24240520230241429 25/05/2023 Rambabu 1705008066WL008994 Rambabu 00415 SBIN0030088 1326 1326 Processed 30/05/2023 049866765 Rambabu STATE BANK OF INDIA(508548)
37 KHANIYADHANA MP-05-008-066-001/641
(VANDA) 		1705008066NRG24240520230241430 25/05/2023 Deendyal 1705008066WL008995 Deendyal 00415 SBIN0030088 1326 1326 Processed 30/05/2023 049866765 Deendyal STATE BANK OF INDIA(508548)
38 KHANIYADHANA MP-05-008-066-001/717
(VANDA) 		1705008066NRG24240520230241426 25/05/2023 Raheesh 1705008066WL008992 Raheesh 00415 SBIN0030088 1326 1326 Processed 30/05/2023 049866765 Raheesh STATE BANK OF INDIA(508548)
39 KHANIYADHANA MP-05-008-067-001/12-B
(JUNGIPUR) 		1705008067NRG24250520230247921 25/05/2023 keshav 1705008067WL009298 keshav 00415 SBIN0030088 1105 1105 Processed 30/05/2023 049866765 keshav STATE BANK OF INDIA(508548)
40 KHANIYADHANA MP-05-008-067-001/600
(JUNGIPUR) 		1705008067NRG24250520230247924 25/05/2023 SUNIL YADAV 1705008067WL009298 SUNIL YADAV 00415 SBIN0030088 1326 1326 Processed 30/05/2023 049866765 SUNILYADAV STATE BANK OF INDIA(508548)
41 KHANIYADHANA MP-05-008-067-001/601
(JUNGIPUR) 		1705008067NRG24250520230247925 25/05/2023 DHARMVEER YADAV 1705008067WL009298 DHARMVEER YADAV 00415 SBIN0030088 1326 1326 Processed 30/05/2023 049866765 DHARMVEERYADAV MADHYANCHAL GRAMIN BANK(607232)
42 KHANIYADHANA MP-05-008-067-001/698-C
(JUNGIPUR) 		1705008067NRG24250520230247927 25/05/2023 ANAND 1705008067WL009298 ANAND 00415 SBIN0030088 1326 1326 Processed 30/05/2023 049866765 ANAND STATE BANK OF INDIA(508548)
43 KHANIYADHANA MP-05-008-067-001/713
(JUNGIPUR) 		1705008067NRG24250520230247929 25/05/2023 pramod 1705008067WL009298 pramod 00415 SBIN0030088 110 110 Processed 30/05/2023 049866765 pramod STATE BANK OF INDIA(508548)
44 KHANIYADHANA MP-05-008-067-001/713
(JUNGIPUR) 		1705008067NRG24250520230247928 25/05/2023 PRAMOD YADAV 1705008067WL009298 PRAMOD YADAV 00415 SBIN0030088 1326 1326 Processed 30/05/2023 049866765 PRAMODYADAV STATE BANK OF INDIA(508548)
45 KHANIYADHANA MP-05-008-067-001/721
(JUNGIPUR) 		1705008067NRG24250520230247930 25/05/2023 ATALBIHARI PATERIYA 1705008067WL009298 ATALBIHARI PATERIYA 00415 SBIN0030088 110 110 Processed 30/05/2023 049866765 ATALBIHARIPATERIYA STATE BANK OF INDIA(508548)
SubTotal 44420 44420
46 KHANIYADHANA MP-05-008-016-001/360-B
(RAHI) 		1705008016NRG24230520230237904 25/05/2023 Rachna kumari Lodhi 1705008016WL008867 Rachna kumari Lodhi 00415 SBIN0030152 1326 1326 Processed 30/05/2023 049866765 RachnakumariLodhi STATE BANK OF INDIA(508548)
47 KHANIYADHANA MP-05-008-041-001/213-C
(DEVKHO) 		1705008041NRG24240520230245596 25/05/2023 Vandna 1705008041WL009164 Vandna 00415 SBIN0030152 884 884 Processed 30/05/2023 049866765 Vandna PUNJAB NATIONAL BANK(508568)
48 KHANIYADHANA MP-05-008-041-001/213-C
(DEVKHO) 		1705008041NRG24240520230245595 25/05/2023 Viajy koli 1705008041WL009164 Viajy koli 00415 SBIN0030152 884 884 Processed 30/05/2023 049866765 Viajykoli FINO PAYMENTS BANK LTD(608001)
49 KHANIYADHANA MP-05-008-041-001/40-A
(DEVKHO) 		1705008041NRG24240520230245602 25/05/2023 Pooja Jatav 1705008041WL009164 Pooja Jatav 00415 SBIN0030152 884 884 Processed 30/05/2023 049866765 PoojaJatav PUNJAB NATIONAL BANK(508568)
50 KHANIYADHANA MP-05-008-041-001/40-A
(DEVKHO) 		1705008041NRG24240520230245601 25/05/2023 Udal Jatav 1705008041WL009164 Udal Jatav 00415 SBIN0030152 884 884 Processed 30/05/2023 049866765 UdalJatav STATE BANK OF INDIA(508548)
51 KHANIYADHANA MP-05-008-056-001/956
(CHAMRAUA) 		1705008056NRG24250520230249365 25/05/2023 chandan singh 1705008056WL009338 chandan singh 00415 SBIN0030152 1326 1326 Processed 30/05/2023 049866765 chandansingh MADHYANCHAL GRAMIN BANK(607232)
52 KHANIYADHANA MP-05-008-056-001/956
(CHAMRAUA) 		1705008056NRG24250520230249364 25/05/2023 Mamta lodhi 1705008056WL009338 Mamta lodhi 00415 SBIN0030152 1326 1326 Processed 30/05/2023 049866765 Mamtalodhi JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
53 KHANIYADHANA MP-05-008-061-001/125-A
(VASAHAR) 		1705008061NRG24240520230245564 25/05/2023 Avtaar 1705008061WL009155 Avtaar 00415 SBIN0030152 1105 1105 Processed 30/05/2023 049866765 Avtaar STATE BANK OF INDIA(508548)
54 KHANIYADHANA MP-05-008-061-001/271-B
(VASAHAR) 		1705008061NRG24240520230245557 25/05/2023 gyan singh lodhi 1705008061WL009149 gyan singh lodhi 00415 SBIN0030152 1326 1326 Processed 30/05/2023 049866765 gyansinghlodhi STATE BANK OF INDIA(508548)
55 KHANIYADHANA MP-05-008-091-001/118
(PAHADPUR) 		1705008091NRG24240520230245735 25/05/2023 ramkishan jatav 1705008091WL009181 ramkishan jatav 00415 SBIN0030152 1326 1326 Rejected 30/05/2023 049866765 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 11271 11271
56 KHANIYADHANA MP-05-008-016-001/1193-A
(RAHI) 		1705008016NRG24230520230237883 25/05/2023 dharmendra 1705008016WL008867 dharmendra 00415 SBIN0030333 1326 1326 Processed 30/05/2023 049866765 dharmendra FINO PAYMENTS BANK LTD(608001)
57 KHANIYADHANA MP-05-008-016-001/23-D
(RAHI) 		1705008016NRG24230520230237895 25/05/2023 deshraj lodhi 1705008016WL008867 deshraj lodhi 00415 SBIN0030333 1326 1326 Processed 30/05/2023 049866765 deshrajlodhi STATE BANK OF INDIA(508548)
58 KHANIYADHANA MP-05-008-016-001/305-C
(RAHI) 		1705008016NRG24230520230237899 25/05/2023 kamal 1705008016WL008867 kamal 00415 SBIN0030333 1326 1326 Processed 30/05/2023 049866765 kamal STATE BANK OF INDIA(508548)
59 KHANIYADHANA MP-05-008-016-001/502-A
(RAHI) 		1705008016NRG24230520230237913 25/05/2023 veer singh 1705008016WL008867 veer singh 00415 SBIN0030333 1105 1105 Processed 30/05/2023 049866765 veersingh STATE BANK OF INDIA(508548)
60 KHANIYADHANA MP-05-008-016-001/503-B
(RAHI) 		1705008016NRG24230520230237915 25/05/2023 ramdevi 1705008016WL008867 ramdevi 00415 SBIN0030333 1105 1105 Processed 30/05/2023 049866765 ramdevi STATE BANK OF INDIA(508548)
61 KHANIYADHANA MP-05-008-016-001/503-C
(RAHI) 		1705008016NRG24230520230237916 25/05/2023 ramsevak 1705008016WL008867 ramsevak 00415 SBIN0030333 1105 1105 Processed 30/05/2023 049866765 ramsevak STATE BANK OF INDIA(508548)
62 KHANIYADHANA MP-05-008-016-001/560-C
(RAHI) 		1705008016NRG24230520230237922 25/05/2023 Halkeram Lodhi 1705008016WL008867 Halkeram Lodhi 00415 SBIN0030333 1326 1326 Processed 30/05/2023 049866765 HalkeramLodhi STATE BANK OF INDIA(508548)
63 KHANIYADHANA MP-05-008-016-001/580-C
(RAHI) 		1705008016NRG24230520230237924 25/05/2023 kalyan 1705008016WL008867 kalyan 00415 SBIN0030333 1326 1326 Processed 30/05/2023 049866765 kalyan STATE BANK OF INDIA(508548)
64 KHANIYADHANA MP-05-008-016-001/580-D
(RAHI) 		1705008016NRG24230520230237927 25/05/2023 devendra 1705008016WL008867 devendra 00415 SBIN0030333 1326 1326 Processed 30/05/2023 049866765 devendra STATE BANK OF INDIA(508548)
65 KHANIYADHANA MP-05-008-016-001/580-D
(RAHI) 		1705008016NRG24230520230237926 25/05/2023 devendra 1705008016WL008867 devendra 00415 SBIN0030333 1326 1326 Processed 30/05/2023 049866765 devendra STATE BANK OF INDIA(508548)
66 KHANIYADHANA MP-05-008-016-001/867
(RAHI) 		1705008016NRG24230520230237937 25/05/2023 kripal singh 1705008016WL008867 kripal singh 00415 SBIN0030333 1326 1326 Processed 30/05/2023 049866765 kripalsingh STATE BANK OF INDIA(508548)
67 KHANIYADHANA MP-05-008-016-001/954-A
(RAHI) 		1705008016NRG24230520230237939 25/05/2023 sukhveer 1705008016WL008867 sukhveer 00415 SBIN0030333 1326 1326 Processed 30/05/2023 049866765 sukhveer STATE BANK OF INDIA(508548)
68 KHANIYADHANA MP-05-008-016-001/994-A
(RAHI) 		1705008016NRG24230520230237949 25/05/2023 jitendra lodhi 1705008016WL008867 jitendra lodhi 00415 SBIN0030333 884 884 Processed 30/05/2023 049866765 jitendralodhi STATE BANK OF INDIA(508548)
69 KHANIYADHANA MP-05-008-067-001/635
(JUNGIPUR) 		1705008067NRG24250520230247926 25/05/2023 abdhesh 1705008067WL009298 abdhesh 00415 SBIN0030333 1326 1326 Processed 30/05/2023 049866765 abdhesh STATE BANK OF INDIA(508548)
SubTotal 17459 17459
70 KHANIYADHANA MP-05-008-016-001/190
(RAHI) 		1705008016NRG24230520230237889 25/05/2023 Ratiram 1705008016WL008867 Ratiram 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049866765 Ratiram MADHYANCHAL GRAMIN BANK(607232)
71 KHANIYADHANA MP-05-008-016-001/217
(RAHI) 		1705008016NRG24230520230237892 25/05/2023 MANGAL SINGH 1705008016WL008867 MANGAL SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049866765 MANGALSINGH MADHYANCHAL GRAMIN BANK(607232)
72 KHANIYADHANA MP-05-008-016-001/218
(RAHI) 		1705008016NRG24230520230237893 25/05/2023 Perkash 1705008016WL008867 Perkash 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049866765 Perkash STATE BANK OF INDIA(508548)
73 KHANIYADHANA MP-05-008-016-001/221
(RAHI) 		1705008016NRG24230520230237894 25/05/2023 Siyaram 1705008016WL008867 Siyaram 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049866765 Siyaram STATE BANK OF INDIA(508548)
74 KHANIYADHANA MP-05-008-016-001/262
(RAHI) 		1705008016NRG24230520230237897 25/05/2023 RAMKUMAR 1705008016WL008867 RAMKUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049866765 RAMKUMAR STATE BANK OF INDIA(508548)
75 KHANIYADHANA MP-05-008-016-001/330
(RAHI) 		1705008016NRG24230520230237901 25/05/2023 DHANIRAM 1705008016WL008867 DHANIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049866765 DHANIRAM MADHYANCHAL GRAMIN BANK(607232)
76 KHANIYADHANA MP-05-008-016-001/362-D
(RAHI) 		1705008016NRG24230520230237905 25/05/2023 Ranjita Jha 1705008016WL008867 Ranjita Jha 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049866765 RanjitaJha MADHYANCHAL GRAMIN BANK(607232)
77 KHANIYADHANA MP-05-008-016-001/496
(RAHI) 		1705008016NRG24230520230237910 25/05/2023 harriram 1705008016WL008867 harriram 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 049866765 harriram MADHYANCHAL GRAMIN BANK(607232)
78 KHANIYADHANA MP-05-008-016-001/496
(RAHI) 		1705008016NRG24230520230237911 25/05/2023 LACHHO 1705008016WL008867 LACHHO 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 049866765 LACHHO STATE BANK OF INDIA(508548)
79 KHANIYADHANA MP-05-008-016-001/498
(RAHI) 		1705008016NRG24230520230237912 25/05/2023 BARO ADIWASI 1705008016WL008867 BARO ADIWASI 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 049866765 BAROADIWASI STATE BANK OF INDIA(508548)
80 KHANIYADHANA MP-05-008-016-001/533
(RAHI) 		1705008016NRG24230520230237920 25/05/2023 Rajesh 1705008016WL008867 Rajesh 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049866765 Rajesh STATE BANK OF INDIA(508548)
81 KHANIYADHANA MP-05-008-016-001/560-C
(RAHI) 		1705008016NRG24230520230237923 25/05/2023 susheela 1705008016WL008867 susheela 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049866765 susheela INDIA POST PAYMENTS BANK LIMITED(508528)
82 KHANIYADHANA MP-05-008-016-001/604-B
(RAHI) 		1705008016NRG24230520230237929 25/05/2023 naval 1705008016WL008867 naval 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049866765 naval MADHYANCHAL GRAMIN BANK(607232)
83 KHANIYADHANA MP-05-008-016-001/732-A
(RAHI) 		1705008016NRG24230520230237932 25/05/2023 sunita parashar 1705008016WL008867 sunita parashar 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049866765 sunitaparashar MADHYANCHAL GRAMIN BANK(607232)
84 KHANIYADHANA MP-05-008-016-001/988-B
(RAHI) 		1705008016NRG24230520230237948 25/05/2023 vishal 1705008016WL008867 vishal 00602 SBIN0RRMBGB 884 884 Processed 30/05/2023 049866765 vishal MADHYANCHAL GRAMIN BANK(607232)
85 KHANIYADHANA MP-05-008-016-001/994-D
(RAHI) 		1705008016NRG24230520230237950 25/05/2023 sampat 1705008016WL008867 sampat 00602 SBIN0RRMBGB 884 884 Processed 30/05/2023 049866765 sampat STATE BANK OF INDIA(508548)
86 KHANIYADHANA MP-05-008-061-001/1-A
(VASAHAR) 		1705008061NRG24240520230245558 25/05/2023 kailash lodhi 1705008061WL009150 kailash lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049866765 kailashlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
87 KHANIYADHANA MP-05-008-061-001/150-A
(VASAHAR) 		1705008061NRG24240520230245556 25/05/2023 binod 1705008061WL009148 binod 00602 SBIN0RRMBGB 1224 1224 Processed 30/05/2023 049866765 binod STATE BANK OF INDIA(508548)
88 KHANIYADHANA MP-05-008-061-001/164
(VASAHAR) 		1705008061NRG24240520230245562 25/05/2023 mansingh 1705008061WL009154 mansingh 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049866765 mansingh MADHYANCHAL GRAMIN BANK(607232)
89 KHANIYADHANA MP-05-008-061-001/2-C
(VASAHAR) 		1705008061NRG24240520230245570 25/05/2023 balkisan 1705008061WL009161 balkisan 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049866765 balkisan INDIA POST PAYMENTS BANK LIMITED(508528)
90 KHANIYADHANA MP-05-008-061-001/235-C
(VASAHAR) 		1705008061NRG24240520230245567 25/05/2023 darambir 1705008061WL009158 darambir 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049866765 darambir MADHYANCHAL GRAMIN BANK(607232)
91 KHANIYADHANA MP-05-008-061-001/414-A
(VASAHAR) 		1705008061NRG24240520230245568 25/05/2023 rajkumari lodhi 1705008061WL009159 rajkumari lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049866765 rajkumarilodhi INDIA POST PAYMENTS BANK LIMITED(508528)
92 KHANIYADHANA MP-05-008-061-001/46-A
(VASAHAR) 		1705008061NRG24240520230245565 25/05/2023 ramcharan rajak 1705008061WL009156 ramcharan rajak 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049866765 ramcharanrajak MADHYANCHAL GRAMIN BANK(607232)
93 KHANIYADHANA MP-05-008-061-001/47-B
(VASAHAR) 		1705008061NRG24240520230245561 25/05/2023 sarkar rajak 1705008061WL009153 sarkar rajak 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049866765 sarkarrajak INDIA POST PAYMENTS BANK LIMITED(508528)
94 KHANIYADHANA MP-05-008-066-001/680
(VANDA) 		1705008066NRG24240520230241425 25/05/2023 Mukesh 1705008066WL008992 Mukesh 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049866765 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
95 KHANIYADHANA MP-05-008-067-001/18-B
(JUNGIPUR) 		1705008067NRG24250520230247922 25/05/2023 BANDANA YADAV 1705008067WL009298 BANDANA YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 049866765 BANDANAYADAV PUNJAB NATIONAL BANK(508568)
96 KHANIYADHANA MP-05-008-091-001/11
(PAHADPUR) 		1705008091NRG24240520230245743 25/05/2023 sevraj 1705008091WL009188 sevraj 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049866765 sevraj MADHYANCHAL GRAMIN BANK(607232)
97 KHANIYADHANA MP-05-008-091-001/159
(PAHADPUR) 		1705008091NRG24240520230245736 25/05/2023 GANESHI 1705008091WL009182 GANESHI 00602 SBIN0RRMBGB 663 663 Processed 30/05/2023 049866765 GANESHI MADHYANCHAL GRAMIN BANK(607232)
98 KHANIYADHANA MP-05-008-091-001/24-B
(PAHADPUR) 		1705008091NRG24240520230245734 25/05/2023 krapal 1705008091WL009180 krapal 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049866765 krapal MADHYANCHAL GRAMIN BANK(607232)
99 KHANIYADHANA MP-05-008-091-001/298-B
(PAHADPUR) 		1705008091NRG24240520230245732 25/05/2023 sukveer 1705008091WL009178 sukveer 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049866765 sukveer MADHYANCHAL GRAMIN BANK(607232)
100 KHANIYADHANA MP-05-008-091-001/301
(PAHADPUR) 		1705008091NRG24240520230245739 25/05/2023 jashrath 1705008091WL009184 jashrath 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049866765 jashrath MADHYANCHAL GRAMIN BANK(607232)
101 KHANIYADHANA MP-05-008-091-001/310
(PAHADPUR) 		1705008091NRG24240520230245742 25/05/2023 kusum bai 1705008091WL009187 kusum bai 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049866765 kusumbai INDIA POST PAYMENTS BANK LIMITED(508528)
102 KHANIYADHANA MP-05-008-091-001/329-D
(PAHADPUR) 		1705008091NRG24240520230245741 25/05/2023 ramkumar 1705008091WL009186 ramkumar 00602 SBIN0RRMBGB 663 663 Processed 30/05/2023 049866765 ramkumar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 40562 40562
103 KHANIYADHANA MP-05-008-070-001/420-D
(LAHAIRA) 		1705008070NRG24240520230240675 25/05/2023 aneeta 1705008070WL008955 aneeta 00688 FINO0001446 1326 1326 Processed 30/05/2023 049866765 aneeta STATE BANK OF INDIA(508548)
104 KHANIYADHANA MP-05-008-070-001/420-D
(LAHAIRA) 		1705008070NRG24240520230240676 25/05/2023 ramgopal 1705008070WL008955 ramgopal 00688 FINO0001446 1326 1326 Processed 30/05/2023 049866765 ramgopal FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
105 KHANIYADHANA MP-05-008-016-001/165
(RAHI) 		1705008016NRG24230520230237888 25/05/2023 sudhir 1705008016WL008867 sudhir 00691 IPOS0000001 1326 1326 Processed 30/05/2023 049866765 sudhir STATE BANK OF INDIA(508548)
106 KHANIYADHANA MP-05-008-016-001/29-A
(RAHI) 		1705008016NRG24230520230237898 25/05/2023 jitendra parashar 1705008016WL008867 jitendra parashar 00691 IPOS0000001 1326 1326 Processed 30/05/2023 049866765 jitendraparashar STATE BANK OF INDIA(508548)
107 KHANIYADHANA MP-05-008-016-001/996-C
(RAHI) 		1705008016NRG24230520230237952 25/05/2023 Sandhya Lodhi 1705008016WL008867 Sandhya Lodhi 00691 IPOS0000001 884 884 Processed 30/05/2023 049866765 SandhyaLodhi MADHYANCHAL GRAMIN BANK(607232)
108 KHANIYADHANA MP-05-008-041-001/263-B
(DEVKHO) 		1705008041NRG24240520230245597 25/05/2023 ramkishan 1705008041WL009164 ramkishan 00691 IPOS0000001 884 884 Processed 30/05/2023 049866765 ramkishan STATE BANK OF INDIA(508548)
109 KHANIYADHANA MP-05-008-041-001/263-B
(DEVKHO) 		1705008041NRG24240520230245598 25/05/2023 seelkumari 1705008041WL009164 seelkumari 00691 IPOS0000001 884 884 Processed 30/05/2023 049866765 seelkumari STATE BANK OF INDIA(508548)
110 KHANIYADHANA MP-05-008-041-001/366-B
(DEVKHO) 		1705008041NRG24240520230245599 25/05/2023 devendra chuhan 1705008041WL009164 devendra chuhan 00691 IPOS0000001 884 884 Processed 30/05/2023 049866765 devendrachuhan STATE BANK OF INDIA(508548)
111 KHANIYADHANA MP-05-008-041-001/46-A
(DEVKHO) 		1705008041NRG24240520230245604 25/05/2023 Gopal koli 1705008041WL009164 Gopal koli 00691 IPOS0000001 884 884 Processed 30/05/2023 049866765 Gopalkoli STATE BANK OF INDIA(508548)
112 KHANIYADHANA MP-05-008-041-001/46-A
(DEVKHO) 		1705008041NRG24240520230245603 25/05/2023 Gopal koli 1705008041WL009164 Gopal koli 00691 IPOS0000001 884 884 Processed 30/05/2023 049866765 Gopalkoli STATE BANK OF INDIA(508548)
113 KHANIYADHANA MP-05-008-041-001/602
(DEVKHO) 		1705008041NRG24240520230245607 25/05/2023 isardas lodhi 1705008041WL009164 isardas lodhi 00691 IPOS0000001 884 884 Processed 30/05/2023 049866765 isardaslodhi PUNJAB NATIONAL BANK(508568)
114 KHANIYADHANA MP-05-008-041-001/602
(DEVKHO) 		1705008041NRG24240520230245608 25/05/2023 sonam 1705008041WL009164 sonam 00691 IPOS0000001 884 884 Processed 30/05/2023 049866765 sonam STATE BANK OF INDIA(508548)
115 KHANIYADHANA MP-05-008-041-001/606
(DEVKHO) 		1705008041NRG24240520230245609 25/05/2023 arun 1705008041WL009164 arun 00691 IPOS0000001 884 884 Processed 30/05/2023 049866765 arun STATE BANK OF INDIA(508548)
116 KHANIYADHANA MP-05-008-041-001/606
(DEVKHO) 		1705008041NRG24240520230245610 25/05/2023 saroj 1705008041WL009164 saroj 00691 IPOS0000001 884 884 Processed 30/05/2023 049866765 saroj PUNJAB NATIONAL BANK(508568)
117 KHANIYADHANA MP-05-008-041-001/78-B
(DEVKHO) 		1705008041NRG24240520230245612 25/05/2023 gaytri 1705008041WL009164 gaytri 00691 IPOS0000001 884 884 Processed 30/05/2023 049866765 gaytri PUNJAB NATIONAL BANK(508568)
118 KHANIYADHANA MP-05-008-041-001/78-B
(DEVKHO) 		1705008041NRG24240520230245611 25/05/2023 Ramratan 1705008041WL009164 Ramratan 00691 IPOS0000001 884 884 Processed 30/05/2023 049866765 Ramratan PUNJAB NATIONAL BANK(508568)
119 KHANIYADHANA MP-05-008-066-001/956
(VANDA) 		1705008066NRG24240520230241427 25/05/2023 dharmendra 1705008066WL008992 dharmendra 00691 IPOS0000001 1326 1326 Processed 30/05/2023 049866765 dharmendra STATE BANK OF INDIA(508548)
SubTotal 14586 14586
Total 141779 141779

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANIYADHANA MP1705008_250523APB_FTO_56467 Punjab National Bank PUNB0256700 GUDAR 3094
2 KHANIYADHANA MP1705008_250523APB_FTO_56467 State Bank of India SBIN0010851 PICHHORE 7735
3 KHANIYADHANA MP1705008_250523APB_FTO_56467 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 44420
4 KHANIYADHANA MP1705008_250523APB_FTO_56467 State Bank of India SBIN0030152 GANDHI CHOWK, KHANIADHANA 11271
5 KHANIYADHANA MP1705008_250523APB_FTO_56467 State Bank of India SBIN0030333 SEMARI(MALHAWANI) 17459
6 KHANIYADHANA MP1705008_250523APB_FTO_56467 Madhyanchal Gramin Bank SBIN0RRMBGB ACHRONI 7956
7 KHANIYADHANA MP1705008_250523APB_FTO_56467 Madhyanchal Gramin Bank SBIN0RRMBGB MUHARI 10506
8 KHANIYADHANA MP1705008_250523APB_FTO_56467 Madhyanchal Gramin Bank SBIN0RRMBGB PICHHORE 22100
9 KHANIYADHANA MP1705008_250523APB_FTO_56467 Fino Payments Bank Ltd FINO0001446 MP RO 2652
10 KHANIYADHANA MP1705008_250523APB_FTO_56467 India Post Payments Bank IPOS0000001 Shivpuri 14586

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