Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:17:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705008_150723APB_FTO_169487
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-05-008-084-001/1099-B
(MUHARI) 		1705008084NRG24140720230579609 15/07/2023 arvind lodhi 1705008084WL019629 arvind lodhi 00354 PUNB0059700 1326 1326 Processed 21/07/2023 069279579 arvindlodhi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 KHANIYADHANA MP-05-008-003-001/202
(TERHEE) 		1705008003NRG24150720230580323 15/07/2023 LILA BAI ADIWASI 1705008003WL019654 LILA BAI ADIWASI 00354 PUNB0256700 2652 2652 Processed 21/07/2023 069279579 LILABAIADIWASI PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
3 KHANIYADHANA MP-05-008-052-001/479-B
(BIRPUR) 		1705008052NRG24140720230579399 15/07/2023 Anoop Jatav 1705008052WL019617 Anoop Jatav 00415 SBIN0010851 1326 1326 Processed 21/07/2023 069279579 AnoopJatav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 KHANIYADHANA MP-05-008-084-001/1090-C
(MUHARI) 		1705008084NRG24140720230579608 15/07/2023 kamlesh lodhi 1705008084WL019629 kamlesh lodhi 00415 SBIN0010853 1326 1326 Processed 21/07/2023 069279579 kamleshlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
5 KHANIYADHANA MP-05-008-084-001/11-B
(MUHARI) 		1705008084NRG24140720230579611 15/07/2023 Suman lidhi 1705008084WL019629 Suman lidhi 00415 SBIN0010853 1326 1326 Processed 21/07/2023 069279579 Sumanlidhi STATE BANK OF INDIA(508548)
SubTotal 2652 2652
6 KHANIYADHANA MP-05-008-052-001/135-D
(BIRPUR) 		1705008052NRG24140720230579398 15/07/2023 sagun 1705008052WL019617 sagun 00415 SBIN0030088 1326 1326 Processed 21/07/2023 069279579 sagun STATE BANK OF INDIA(508548)
7 KHANIYADHANA MP-05-008-052-001/531-B
(BIRPUR) 		1705008052NRG24140720230579401 15/07/2023 juli 1705008052WL019617 juli 00415 SBIN0030088 1326 1326 Processed 21/07/2023 069279579 juli STATE BANK OF INDIA(508548)
8 KHANIYADHANA MP-05-008-052-001/69-B
(BIRPUR) 		1705008052NRG24140720230579402 15/07/2023 Ramkali 1705008052WL019617 Ramkali 00415 SBIN0030088 1326 1326 Processed 21/07/2023 069279579 Ramkali STATE BANK OF INDIA(508548)
9 KHANIYADHANA MP-05-008-052-001/725-B
(BIRPUR) 		1705008052NRG24140720230579404 15/07/2023 foola 1705008052WL019617 foola 00415 SBIN0030088 1326 1326 Processed 21/07/2023 069279579 foola INDIA POST PAYMENTS BANK LIMITED(508528)
10 KHANIYADHANA MP-05-008-052-001/815-A
(BIRPUR) 		1705008052NRG24140720230579405 15/07/2023 nrendr 1705008052WL019617 nrendr 00415 SBIN0030088 1326 1326 Processed 21/07/2023 069279579 nrendr STATE BANK OF INDIA(508548)
11 KHANIYADHANA MP-05-008-052-001/815-A
(BIRPUR) 		1705008052NRG24140720230579406 15/07/2023 rasmi 1705008052WL019617 rasmi 00415 SBIN0030088 1326 1326 Processed 21/07/2023 069279579 rasmi STATE BANK OF INDIA(508548)
12 KHANIYADHANA MP-05-008-052-001/907-B
(BIRPUR) 		1705008052NRG24140720230579407 15/07/2023 kapuri 1705008052WL019617 kapuri 00415 SBIN0030088 1326 1326 Processed 21/07/2023 069279579 kapuri STATE BANK OF INDIA(508548)
13 KHANIYADHANA MP-05-008-053-001/1-A
(GAJOURA) 		1705008053NRG24150720230580254 15/07/2023 anrat jatav 1705008053WL019653 anrat jatav 00415 SBIN0030088 884 884 Processed 21/07/2023 069279579 anratjatav STATE BANK OF INDIA(508548)
14 KHANIYADHANA MP-05-008-053-001/1-A
(GAJOURA) 		1705008053NRG24150720230580255 15/07/2023 Ramku 1705008053WL019653 Ramku 00415 SBIN0030088 884 884 Processed 21/07/2023 069279579 Ramku STATE BANK OF INDIA(508548)
15 KHANIYADHANA MP-05-008-053-001/1101
(GAJOURA) 		1705008053NRG24150720230580257 15/07/2023 rakesh jatav 1705008053WL019653 rakesh jatav 00415 SBIN0030088 884 884 Processed 21/07/2023 069279579 rakeshjatav INDIA POST PAYMENTS BANK LIMITED(508528)
16 KHANIYADHANA MP-05-008-053-001/1101
(GAJOURA) 		1705008053NRG24150720230580256 15/07/2023 rakesh jatav 1705008053WL019653 rakesh jatav 00415 SBIN0030088 884 884 Processed 21/07/2023 069279579 rakeshjatav STATE BANK OF INDIA(508548)
17 KHANIYADHANA MP-05-008-053-001/1111
(GAJOURA) 		1705008053NRG24150720230580259 15/07/2023 jyoti jatav 1705008053WL019653 jyoti jatav 00415 SBIN0030088 884 884 Processed 21/07/2023 069279579 jyotijatav STATE BANK OF INDIA(508548)
18 KHANIYADHANA MP-05-008-053-001/1111
(GAJOURA) 		1705008053NRG24150720230580258 15/07/2023 pran singh 1705008053WL019653 pran singh 00415 SBIN0030088 884 884 Processed 21/07/2023 069279579 pransingh STATE BANK OF INDIA(508548)
19 KHANIYADHANA MP-05-008-053-001/1113
(GAJOURA) 		1705008053NRG24150720230580261 15/07/2023 banshi jatav 1705008053WL019653 banshi jatav 00415 SBIN0030088 884 884 Processed 21/07/2023 069279579 banshijatav STATE BANK OF INDIA(508548)
20 KHANIYADHANA MP-05-008-053-001/1113
(GAJOURA) 		1705008053NRG24150720230580260 15/07/2023 banshi jatav 1705008053WL019653 banshi jatav 00415 SBIN0030088 884 884 Processed 21/07/2023 069279579 banshijatav STATE BANK OF INDIA(508548)
21 KHANIYADHANA MP-05-008-053-001/1127
(GAJOURA) 		1705008053NRG24150720230580262 15/07/2023 MAHENDRA LODHI 1705008053WL019653 MAHENDRA LODHI 00415 SBIN0030088 884 884 Processed 21/07/2023 069279579 MAHENDRALODHI INDIA POST PAYMENTS BANK LIMITED(508528)
22 KHANIYADHANA MP-05-008-053-001/1127
(GAJOURA) 		1705008053NRG24150720230580263 15/07/2023 SUKHBATI LODHI 1705008053WL019653 SUKHBATI LODHI 00415 SBIN0030088 884 884 Processed 21/07/2023 069279579 SUKHBATILODHI INDIA POST PAYMENTS BANK LIMITED(508528)
23 KHANIYADHANA MP-05-008-053-001/1130
(GAJOURA) 		1705008053NRG24150720230580265 15/07/2023 HARIKRISHNA LODHI 1705008053WL019653 HARIKRISHNA LODHI 00415 SBIN0030088 884 884 Processed 21/07/2023 069279579 HARIKRISHNALODHI STATE BANK OF INDIA(508548)
24 KHANIYADHANA MP-05-008-053-001/1130
(GAJOURA) 		1705008053NRG24150720230580266 15/07/2023 KAMLESH 1705008053WL019653 KAMLESH 00415 SBIN0030088 884 884 Processed 21/07/2023 069279579 KAMLESH STATE BANK OF INDIA(508548)
25 KHANIYADHANA MP-05-008-053-001/1133
(GAJOURA) 		1705008053NRG24150720230580267 15/07/2023 ashok 1705008053WL019653 ashok 00415 SBIN0030088 884 884 Processed 21/07/2023 069279579 ashok INDIA POST PAYMENTS BANK LIMITED(508528)
26 KHANIYADHANA MP-05-008-053-001/1133-A
(GAJOURA) 		1705008053NRG24150720230580268 15/07/2023 RAKESH LODHI 1705008053WL019653 RAKESH LODHI 00415 SBIN0030088 884 884 Processed 21/07/2023 069279579 RAKESHLODHI STATE BANK OF INDIA(508548)
27 KHANIYADHANA MP-05-008-053-001/1157
(GAJOURA) 		1705008053NRG24150720230580269 15/07/2023 narendra 1705008053WL019653 narendra 00415 SBIN0030088 884 884 Processed 21/07/2023 069279579 narendra STATE BANK OF INDIA(508548)
28 KHANIYADHANA MP-05-008-053-001/1160
(GAJOURA) 		1705008053NRG24150720230580270 15/07/2023 gandhi jatav 1705008053WL019653 gandhi jatav 00415 SBIN0030088 884 884 Processed 21/07/2023 069279579 gandhijatav STATE BANK OF INDIA(508548)
29 KHANIYADHANA MP-05-008-053-001/1160
(GAJOURA) 		1705008053NRG24150720230580271 15/07/2023 priti jatav 1705008053WL019653 priti jatav 00415 SBIN0030088 884 884 Processed 21/07/2023 069279579 pritijatav STATE BANK OF INDIA(508548)
30 KHANIYADHANA MP-05-008-053-001/1162
(GAJOURA) 		1705008053NRG24150720230580273 15/07/2023 Pooja prajapati 1705008053WL019653 Pooja prajapati 00415 SBIN0030088 884 884 Processed 21/07/2023 069279579 Poojaprajapati STATE BANK OF INDIA(508548)
31 KHANIYADHANA MP-05-008-053-001/1165
(GAJOURA) 		1705008053NRG24150720230580275 15/07/2023 ghanshyam prajapati 1705008053WL019653 ghanshyam prajapati 00415 SBIN0030088 884 884 Processed 21/07/2023 069279579 ghanshyamprajapati STATE BANK OF INDIA(508548)
32 KHANIYADHANA MP-05-008-053-001/1223
(GAJOURA) 		1705008053NRG24150720230580276 15/07/2023 uttra kewat 1705008053WL019653 uttra kewat 00415 SBIN0030088 884 884 Processed 21/07/2023 069279579 uttrakewat STATE BANK OF INDIA(508548)
33 KHANIYADHANA MP-05-008-053-001/1225
(GAJOURA) 		1705008053NRG24150720230580277 15/07/2023 RAMKISHOR PRAJAPATI 1705008053WL019653 RAMKISHOR PRAJAPATI 00415 SBIN0030088 884 884 Processed 21/07/2023 069279579 RAMKISHORPRAJAPATI STATE BANK OF INDIA(508548)
34 KHANIYADHANA MP-05-008-053-001/1225
(GAJOURA) 		1705008053NRG24150720230580278 15/07/2023 SHIVKUMARI PRAJAPATI 1705008053WL019653 SHIVKUMARI PRAJAPATI 00415 SBIN0030088 884 884 Processed 21/07/2023 069279579 SHIVKUMARIPRAJAPATI STATE BANK OF INDIA(508548)
35 KHANIYADHANA MP-05-008-053-001/1226
(GAJOURA) 		1705008053NRG24150720230580280 15/07/2023 abdesh prajapati 1705008053WL019653 abdesh prajapati 00415 SBIN0030088 884 884 Processed 21/07/2023 069279579 abdeshprajapati STATE BANK OF INDIA(508548)
36 KHANIYADHANA MP-05-008-053-001/1226
(GAJOURA) 		1705008053NRG24150720230580279 15/07/2023 jitu prajapati 1705008053WL019653 jitu prajapati 00415 SBIN0030088 884 884 Processed 21/07/2023 069279579 jituprajapati STATE BANK OF INDIA(508548)
37 KHANIYADHANA MP-05-008-053-001/136
(GAJOURA) 		1705008053NRG24150720230580285 15/07/2023 shanti 1705008053WL019653 shanti 00415 SBIN0030088 884 884 Processed 21/07/2023 069279579 shanti MADHYANCHAL GRAMIN BANK(607232)
38 KHANIYADHANA MP-05-008-053-001/139-A
(GAJOURA) 		1705008053NRG24150720230580288 15/07/2023 kalla adiwasi 1705008053WL019653 kalla adiwasi 00415 SBIN0030088 884 884 Processed 21/07/2023 069279579 kallaadiwasi STATE BANK OF INDIA(508548)
39 KHANIYADHANA MP-05-008-053-001/139-A
(GAJOURA) 		1705008053NRG24150720230580289 15/07/2023 ramkuwar 1705008053WL019653 ramkuwar 00415 SBIN0030088 884 884 Processed 21/07/2023 069279579 ramkuwar STATE BANK OF INDIA(508548)
40 KHANIYADHANA MP-05-008-053-001/142-C
(GAJOURA) 		1705008053NRG24150720230580294 15/07/2023 ramveer 1705008053WL019653 ramveer 00415 SBIN0030088 884 884 Processed 21/07/2023 069279579 ramveer STATE BANK OF INDIA(508548)
41 KHANIYADHANA MP-05-008-053-001/190-A
(GAJOURA) 		1705008053NRG24150720230580295 15/07/2023 sheela 1705008053WL019653 sheela 00415 SBIN0030088 884 884 Processed 21/07/2023 069279579 sheela STATE BANK OF INDIA(508548)
42 KHANIYADHANA MP-05-008-053-001/235-A
(GAJOURA) 		1705008053NRG24150720230580298 15/07/2023 dinesh jatav 1705008053WL019653 dinesh jatav 00415 SBIN0030088 884 884 Processed 21/07/2023 069279579 dineshjatav STATE BANK OF INDIA(508548)
43 KHANIYADHANA MP-05-008-053-001/235-C
(GAJOURA) 		1705008053NRG24150720230580299 15/07/2023 kunjan jatav 1705008053WL019653 kunjan jatav 00415 SBIN0030088 884 884 Processed 21/07/2023 069279579 kunjanjatav INDIA POST PAYMENTS BANK LIMITED(508528)
44 KHANIYADHANA MP-05-008-053-001/613
(GAJOURA) 		1705008053NRG24150720230580301 15/07/2023 pankubar 1705008053WL019653 pankubar 00415 SBIN0030088 884 884 Processed 21/07/2023 069279579 pankubar STATE BANK OF INDIA(508548)
45 KHANIYADHANA MP-05-008-053-001/663-D
(GAJOURA) 		1705008053NRG24150720230580302 15/07/2023 kepi singh ahirbar 1705008053WL019653 kepi singh ahirbar 00415 SBIN0030088 884 884 Processed 21/07/2023 069279579 kepisinghahirbar STATE BANK OF INDIA(508548)
46 KHANIYADHANA MP-05-008-053-001/77-A
(GAJOURA) 		1705008053NRG24150720230580307 15/07/2023 rambati adiwasi 1705008053WL019653 rambati adiwasi 00415 SBIN0030088 884 884 Processed 21/07/2023 069279579 rambatiadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
47 KHANIYADHANA MP-05-008-053-001/78
(GAJOURA) 		1705008053NRG24150720230580308 15/07/2023 Pransing 1705008053WL019653 Pransing 00415 SBIN0030088 884 884 Processed 21/07/2023 069279579 Pransing STATE BANK OF INDIA(508548)
48 KHANIYADHANA MP-05-008-053-001/84
(GAJOURA) 		1705008053NRG24150720230580312 15/07/2023 Ataliya 1705008053WL019653 Ataliya 00415 SBIN0030088 884 884 Processed 21/07/2023 069279579 Ataliya STATE BANK OF INDIA(508548)
49 KHANIYADHANA MP-05-008-053-001/897-A
(GAJOURA) 		1705008053NRG24150720230580316 15/07/2023 brajesh jatav 1705008053WL019653 brajesh jatav 00415 SBIN0030088 884 884 Processed 21/07/2023 069279579 brajeshjatav STATE BANK OF INDIA(508548)
50 KHANIYADHANA MP-05-008-053-001/971
(GAJOURA) 		1705008053NRG24150720230580319 15/07/2023 SARJU BAI JATAV 1705008053WL019653 SARJU BAI JATAV 00415 SBIN0030088 884 884 Processed 21/07/2023 069279579 SARJUBAIJATAV STATE BANK OF INDIA(508548)
51 KHANIYADHANA MP-05-008-053-001/971-A
(GAJOURA) 		1705008053NRG24150720230580321 15/07/2023 rani jatav 1705008053WL019653 rani jatav 00415 SBIN0030088 884 884 Processed 21/07/2023 069279579 ranijatav STATE BANK OF INDIA(508548)
52 KHANIYADHANA MP-05-008-084-001/1110-A
(MUHARI) 		1705008084NRG24140720230579612 15/07/2023 rajendra lodhi 1705008084WL019629 rajendra lodhi 00415 SBIN0030088 1326 1326 Processed 21/07/2023 069279579 rajendralodhi STATE BANK OF INDIA(508548)
SubTotal 45084 45084
53 KHANIYADHANA MP-05-008-084-001/11-B
(MUHARI) 		1705008084NRG24140720230579610 15/07/2023 VANTI 1705008084WL019629 VANTI 00415 SBIN0030152 1326 1326 Processed 21/07/2023 069279579 VANTI INDIA POST PAYMENTS BANK LIMITED(508528)
54 KHANIYADHANA MP-05-008-084-001/1110-A
(MUHARI) 		1705008084NRG24140720230579613 15/07/2023 varsha lodhi 1705008084WL019629 varsha lodhi 00415 SBIN0030152 1326 1326 Processed 21/07/2023 069279579 varshalodhi INDIA POST PAYMENTS BANK LIMITED(508528)
55 KHANIYADHANA MP-05-008-084-001/1155-C
(MUHARI) 		1705008084NRG24140720230579616 15/07/2023 pransingh lodhi 1705008084WL019629 pransingh lodhi 00415 SBIN0030152 1326 1326 Processed 21/07/2023 069279579 pransinghlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
56 KHANIYADHANA MP-05-008-084-001/1356
(MUHARI) 		1705008084NRG24140720230579618 15/07/2023 kepeeram lodhi 1705008084WL019629 kepeeram lodhi 00415 SBIN0030152 1105 1105 Processed 21/07/2023 069279579 kepeeramlodhi STATE BANK OF INDIA(508548)
57 KHANIYADHANA MP-05-008-084-001/1362
(MUHARI) 		1705008084NRG24140720230579619 15/07/2023 vidhya lodhi 1705008084WL019629 vidhya lodhi 00415 SBIN0030152 1105 1105 Processed 21/07/2023 069279579 vidhyalodhi STATE BANK OF INDIA(508548)
58 KHANIYADHANA MP-05-008-084-001/1363
(MUHARI) 		1705008084NRG24140720230579620 15/07/2023 taravati lodhi 1705008084WL019629 taravati lodhi 00415 SBIN0030152 1105 1105 Processed 21/07/2023 069279579 taravatilodhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7293 7293
59 KHANIYADHANA MP-05-008-003-001/129
(TERHEE) 		1705008003NRG24150720230580322 15/07/2023 deshraj adiwasi 1705008003WL019654 deshraj adiwasi 00602 SBIN0RRMBGB 2652 2652 Processed 21/07/2023 069279579 deshrajadiwasi PUNJAB NATIONAL BANK(508568)
60 KHANIYADHANA MP-05-008-052-001/531-B
(BIRPUR) 		1705008052NRG24140720230579400 15/07/2023 Avdesh 1705008052WL019617 Avdesh 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 069279579 Avdesh BANK OF BARODA(606985)
61 KHANIYADHANA MP-05-008-053-001/137
(GAJOURA) 		1705008053NRG24150720230580286 15/07/2023 dayaram 1705008053WL019653 dayaram 00602 SBIN0RRMBGB 884 884 Processed 21/07/2023 069279579 dayaram STATE BANK OF INDIA(508548)
62 KHANIYADHANA MP-05-008-053-001/138-A
(GAJOURA) 		1705008053NRG24150720230580287 15/07/2023 vinita adiwasi 1705008053WL019653 vinita adiwasi 00602 SBIN0RRMBGB 884 884 Processed 21/07/2023 069279579 vinitaadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
63 KHANIYADHANA MP-05-008-053-001/142-A
(GAJOURA) 		1705008053NRG24150720230580292 15/07/2023 ramesh 1705008053WL019653 ramesh 00602 SBIN0RRMBGB 884 884 Processed 21/07/2023 069279579 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
64 KHANIYADHANA MP-05-008-053-001/142-A
(GAJOURA) 		1705008053NRG24150720230580293 15/07/2023 ramkali 1705008053WL019653 ramkali 00602 SBIN0RRMBGB 884 884 Processed 21/07/2023 069279579 ramkali STATE BANK OF INDIA(508548)
65 KHANIYADHANA MP-05-008-053-001/235
(GAJOURA) 		1705008053NRG24150720230580296 15/07/2023 Patichat 1705008053WL019653 Patichat 00602 SBIN0RRMBGB 884 884 Processed 21/07/2023 069279579 Patichat MADHYANCHAL GRAMIN BANK(607232)
66 KHANIYADHANA MP-05-008-053-001/235
(GAJOURA) 		1705008053NRG24150720230580297 15/07/2023 sakhi 1705008053WL019653 sakhi 00602 SBIN0RRMBGB 884 884 Processed 21/07/2023 069279579 sakhi MADHYANCHAL GRAMIN BANK(607232)
67 KHANIYADHANA MP-05-008-053-001/613
(GAJOURA) 		1705008053NRG24150720230580300 15/07/2023 shivkumar 1705008053WL019653 shivkumar 00602 SBIN0RRMBGB 884 884 Processed 21/07/2023 069279579 shivkumar MADHYANCHAL GRAMIN BANK(607232)
68 KHANIYADHANA MP-05-008-053-001/723
(GAJOURA) 		1705008053NRG24150720230580304 15/07/2023 Mayashiv 1705008053WL019653 Mayashiv 00602 SBIN0RRMBGB 884 884 Processed 21/07/2023 069279579 Mayashiv STATE BANK OF INDIA(508548)
69 KHANIYADHANA MP-05-008-053-001/76
(GAJOURA) 		1705008053NRG24150720230580305 15/07/2023 bhagun singh 1705008053WL019653 bhagun singh 00602 SBIN0RRMBGB 884 884 Processed 21/07/2023 069279579 bhagunsingh MADHYANCHAL GRAMIN BANK(607232)
70 KHANIYADHANA MP-05-008-053-001/76
(GAJOURA) 		1705008053NRG24150720230580306 15/07/2023 samma 1705008053WL019653 samma 00602 SBIN0RRMBGB 884 884 Processed 21/07/2023 069279579 samma STATE BANK OF INDIA(508548)
71 KHANIYADHANA MP-05-008-053-001/82
(GAJOURA) 		1705008053NRG24150720230580311 15/07/2023 pista 1705008053WL019653 pista 00602 SBIN0RRMBGB 884 884 Processed 21/07/2023 069279579 pista MADHYANCHAL GRAMIN BANK(607232)
72 KHANIYADHANA MP-05-008-053-001/82
(GAJOURA) 		1705008053NRG24150720230580310 15/07/2023 Sovan 1705008053WL019653 Sovan 00602 SBIN0RRMBGB 884 884 Processed 21/07/2023 069279579 Sovan MADHYANCHAL GRAMIN BANK(607232)
73 KHANIYADHANA MP-05-008-053-001/84-A
(GAJOURA) 		1705008053NRG24150720230580313 15/07/2023 netram adiwasi 1705008053WL019653 netram adiwasi 00602 SBIN0RRMBGB 884 884 Processed 21/07/2023 069279579 netramadiwasi STATE BANK OF INDIA(508548)
74 KHANIYADHANA MP-05-008-053-001/897-A
(GAJOURA) 		1705008053NRG24150720230580317 15/07/2023 priti jatav 1705008053WL019653 priti jatav 00602 SBIN0RRMBGB 884 884 Processed 21/07/2023 069279579 pritijatav MADHYANCHAL GRAMIN BANK(607232)
75 KHANIYADHANA MP-05-008-053-001/971
(GAJOURA) 		1705008053NRG24150720230580318 15/07/2023 Bhagwan das jatav 1705008053WL019653 Bhagwan das jatav 00602 SBIN0RRMBGB 884 884 Processed 21/07/2023 069279579 Bhagwandasjatav MADHYANCHAL GRAMIN BANK(607232)
76 KHANIYADHANA MP-05-008-084-001/1041-B
(MUHARI) 		1705008084NRG24140720230579592 15/07/2023 rampal lodhi 1705008084WL019629 rampal lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 21/07/2023 069279579 rampallodhi MADHYANCHAL GRAMIN BANK(607232)
77 KHANIYADHANA MP-05-008-084-001/1041-B
(MUHARI) 		1705008084NRG24140720230579591 15/07/2023 roopkumari lodhi 1705008084WL019629 roopkumari lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 21/07/2023 069279579 roopkumarilodhi INDIA POST PAYMENTS BANK LIMITED(508528)
78 KHANIYADHANA MP-05-008-084-001/1073
(MUHARI) 		1705008084NRG24140720230579593 15/07/2023 kamlesh 1705008084WL019629 kamlesh 00602 SBIN0RRMBGB 1105 1105 Processed 21/07/2023 069279579 kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
79 KHANIYADHANA MP-05-008-084-001/1075
(MUHARI) 		1705008084NRG24140720230579595 15/07/2023 kapoori 1705008084WL019629 kapoori 00602 SBIN0RRMBGB 1105 1105 Processed 21/07/2023 069279579 kapoori INDIA POST PAYMENTS BANK LIMITED(508528)
80 KHANIYADHANA MP-05-008-084-001/1075
(MUHARI) 		1705008084NRG24140720230579594 15/07/2023 narayandas 1705008084WL019629 narayandas 00602 SBIN0RRMBGB 1105 1105 Processed 21/07/2023 069279579 narayandas INDIA POST PAYMENTS BANK LIMITED(508528)
81 KHANIYADHANA MP-05-008-084-001/1076
(MUHARI) 		1705008084NRG24140720230579597 15/07/2023 heeralal 1705008084WL019629 heeralal 00602 SBIN0RRMBGB 1105 1105 Processed 21/07/2023 069279579 heeralal INDIA POST PAYMENTS BANK LIMITED(508528)
82 KHANIYADHANA MP-05-008-084-001/1076
(MUHARI) 		1705008084NRG24140720230579596 15/07/2023 heeralal 1705008084WL019629 heeralal 00602 SBIN0RRMBGB 1105 1105 Processed 21/07/2023 069279579 heeralal INDIA POST PAYMENTS BANK LIMITED(508528)
83 KHANIYADHANA MP-05-008-084-001/1077
(MUHARI) 		1705008084NRG24140720230579598 15/07/2023 madan 1705008084WL019629 madan 00602 SBIN0RRMBGB 1105 1105 Processed 21/07/2023 069279579 madan INDIA POST PAYMENTS BANK LIMITED(508528)
84 KHANIYADHANA MP-05-008-084-001/1081-A
(MUHARI) 		1705008084NRG24140720230579599 15/07/2023 somraj 1705008084WL019629 somraj 00602 SBIN0RRMBGB 1105 1105 Processed 21/07/2023 069279579 somraj STATE BANK OF INDIA(508548)
85 KHANIYADHANA MP-05-008-084-001/1083
(MUHARI) 		1705008084NRG24140720230579601 15/07/2023 rameswar 1705008084WL019629 rameswar 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 069279579 rameswar INDIA POST PAYMENTS BANK LIMITED(508528)
86 KHANIYADHANA MP-05-008-084-001/1083
(MUHARI) 		1705008084NRG24140720230579600 15/07/2023 rameswar 1705008084WL019629 rameswar 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 069279579 rameswar INDIA POST PAYMENTS BANK LIMITED(508528)
87 KHANIYADHANA MP-05-008-084-001/1087
(MUHARI) 		1705008084NRG24140720230579602 15/07/2023 pappu 1705008084WL019629 pappu 00602 SBIN0RRMBGB 1105 1105 Processed 21/07/2023 069279579 pappu INDIA POST PAYMENTS BANK LIMITED(508528)
88 KHANIYADHANA MP-05-008-084-001/1088
(MUHARI) 		1705008084NRG24140720230579604 15/07/2023 vikram 1705008084WL019629 vikram 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 069279579 vikram INDIA POST PAYMENTS BANK LIMITED(508528)
89 KHANIYADHANA MP-05-008-084-001/1088
(MUHARI) 		1705008084NRG24140720230579603 15/07/2023 vikram 1705008084WL019629 vikram 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 069279579 vikram STATE BANK OF INDIA(508548)
90 KHANIYADHANA MP-05-008-084-001/1089
(MUHARI) 		1705008084NRG24140720230579606 15/07/2023 ratti 1705008084WL019629 ratti 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 069279579 ratti INDIA POST PAYMENTS BANK LIMITED(508528)
91 KHANIYADHANA MP-05-008-084-001/1090-C
(MUHARI) 		1705008084NRG24140720230579607 15/07/2023 gajraj lodhi 1705008084WL019629 gajraj lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 069279579 gajrajlodhi MADHYANCHAL GRAMIN BANK(607232)
92 KHANIYADHANA MP-05-008-084-001/1122-C
(MUHARI) 		1705008084NRG24140720230579615 15/07/2023 rekha lodhi 1705008084WL019629 rekha lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 069279579 rekhalodhi MADHYANCHAL GRAMIN BANK(607232)
93 KHANIYADHANA MP-05-008-084-001/662
(MUHARI) 		1705008084NRG24140720230579623 15/07/2023 brajesh lodhi 1705008084WL019629 brajesh lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 069279579 brajeshlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
94 KHANIYADHANA MP-05-008-084-001/663
(MUHARI) 		1705008084NRG24140720230579624 15/07/2023 heeralal lodhi 1705008084WL019629 heeralal lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 069279579 heeralallodhi INDIA POST PAYMENTS BANK LIMITED(508528)
95 KHANIYADHANA MP-05-008-084-001/663
(MUHARI) 		1705008084NRG24140720230579625 15/07/2023 Preeti lodhi 1705008084WL019629 Preeti lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 069279579 Preetilodhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 41548 41548
96 KHANIYADHANA MP-05-008-053-001/1162
(GAJOURA) 		1705008053NRG24150720230580272 15/07/2023 Bhag singh prajapati 1705008053WL019653 Bhag singh prajapati 00688 FINO0001446 884 884 Processed 21/07/2023 069279579 Bhagsinghprajapati FINO PAYMENTS BANK LTD(608001)
97 KHANIYADHANA MP-05-008-053-001/1163
(GAJOURA) 		1705008053NRG24150720230580274 15/07/2023 Parvat singh lodhi 1705008053WL019653 Parvat singh lodhi 00688 FINO0001446 884 884 Processed 21/07/2023 069279579 Parvatsinghlodhi FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
98 KHANIYADHANA MP-05-008-003-003/559
(TERHEE) 		1705008003NRG24150720230580324 15/07/2023 Jaykumari Adiwasi 1705008003WL019654 Jaykumari Adiwasi 00691 IPOS0000001 884 884 Processed 21/07/2023 069279579 JaykumariAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
99 KHANIYADHANA MP-05-008-084-001/1155-C
(MUHARI) 		1705008084NRG24140720230579617 15/07/2023 asarfhi lodhi 1705008084WL019629 asarfhi lodhi 00691 IPOS0000001 1326 1326 Processed 21/07/2023 069279579 asarfhilodhi INDIA POST PAYMENTS BANK LIMITED(508528)
100 KHANIYADHANA MP-05-008-084-001/1433-D
(MUHARI) 		1705008084NRG24140720230579622 15/07/2023 achelal lodhi 1705008084WL019629 achelal lodhi 00691 IPOS0000001 1105 1105 Processed 21/07/2023 069279579 achelallodhi INDIA POST PAYMENTS BANK LIMITED(508528)
101 KHANIYADHANA MP-05-008-084-001/1433-D
(MUHARI) 		1705008084NRG24140720230579621 15/07/2023 rajkumari lodhi 1705008084WL019629 rajkumari lodhi 00691 IPOS0000001 1105 1105 Processed 21/07/2023 069279579 rajkumarilodhi INDIA POST PAYMENTS BANK LIMITED(508528)
102 KHANIYADHANA MP-05-008-084-001/709-A
(MUHARI) 		1705008084NRG24140720230579626 15/07/2023 veero lodhi 1705008084WL019629 veero lodhi 00691 IPOS0000001 1326 1326 Processed 21/07/2023 069279579 veerolodhi INDIA POST PAYMENTS BANK LIMITED(508528)
103 KHANIYADHANA MP-05-008-084-001/712
(MUHARI) 		1705008084NRG24140720230579628 15/07/2023 Arjun lodhi 1705008084WL019629 Arjun lodhi 00691 IPOS0000001 1326 1326 Processed 21/07/2023 069279579 Arjunlodhi MADHYANCHAL GRAMIN BANK(607232)
104 KHANIYADHANA MP-05-008-084-001/716
(MUHARI) 		1705008084NRG24140720230579629 15/07/2023 monu sahu 1705008084WL019629 monu sahu 00691 IPOS0000001 1326 1326 Processed 21/07/2023 069279579 monusahu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8398 8398
Total 112047 112047

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANIYADHANA MP1705008_150723APB_FTO_169487 Punjab National Bank PUNB0059700 BASAI 1326
2 KHANIYADHANA MP1705008_150723APB_FTO_169487 Punjab National Bank PUNB0256700 GUDAR 2652
3 KHANIYADHANA MP1705008_150723APB_FTO_169487 State Bank of India SBIN0010851 PICHHORE 1326
4 KHANIYADHANA MP1705008_150723APB_FTO_169487 State Bank of India SBIN0010853 KHANIYADHANA 2652
5 KHANIYADHANA MP1705008_150723APB_FTO_169487 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 45084
6 KHANIYADHANA MP1705008_150723APB_FTO_169487 State Bank of India SBIN0030152 GANDHI CHOWK, KHANIADHANA 7293
7 KHANIYADHANA MP1705008_150723APB_FTO_169487 Madhyanchal Gramin Bank SBIN0RRMBGB KHANIYADHANA 2652
8 KHANIYADHANA MP1705008_150723APB_FTO_169487 Madhyanchal Gramin Bank SBIN0RRMBGB MUHARI 24310
9 KHANIYADHANA MP1705008_150723APB_FTO_169487 Madhyanchal Gramin Bank SBIN0RRMBGB PICHHORE 14586
10 KHANIYADHANA MP1705008_150723APB_FTO_169487 Fino Payments Bank Ltd FINO0001446 MP RO 1768
11 KHANIYADHANA MP1705008_150723APB_FTO_169487 India Post Payments Bank IPOS0000001 Shivpuri 8398

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