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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:07:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705008_060523APB_FTO_31162
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-05-008-019-001/1043
(PURA) 		1705008019NRG24050520230118807 06/05/2023 shivang 1705008019WL004621 shivang 00354 PUNB0256700 1326 1326 Processed 15/05/2023 687887584 shivang PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 KHANIYADHANA MP-05-008-019-001/1030-A
(PURA) 		1705008019NRG24050520230118789 06/05/2023 ravendra lodhi 1705008019WL004621 ravendra lodhi 00415 SBIN0010853 1326 1326 Processed 15/05/2023 687887584 ravendralodhi STATE BANK OF INDIA(508548)
3 KHANIYADHANA MP-05-008-019-001/1033
(PURA) 		1705008019NRG24050520230118794 06/05/2023 kailash yadav 1705008019WL004621 kailash yadav 00415 SBIN0010853 1326 1326 Processed 16/05/2023 687887584 kailashyadav INDIA POST PAYMENTS BANK LIMITED(508528)
4 KHANIYADHANA MP-05-008-019-001/472-A
(PURA) 		1705008019NRG24050520230118818 06/05/2023 DEVENDRA 1705008019WL004621 DEVENDRA 00415 SBIN0010853 1326 1326 Processed 16/05/2023 687887584 DEVENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
5 KHANIYADHANA MP-05-008-019-001/472-A
(PURA) 		1705008019NRG24050520230118817 06/05/2023 DEVENDRA 1705008019WL004621 DEVENDRA 00415 SBIN0010853 1326 1326 Processed 15/05/2023 687887584 DEVENDRA STATE BANK OF INDIA(508548)
6 KHANIYADHANA MP-05-008-019-001/945
(PURA) 		1705008019NRG24050520230118826 06/05/2023 mahesh lodhi 1705008019WL004621 mahesh lodhi 00415 SBIN0010853 1326 1326 Processed 15/05/2023 687887584 maheshlodhi STATE BANK OF INDIA(508548)
SubTotal 6630 6630
7 KHANIYADHANA MP-05-008-019-001/1040
(PURA) 		1705008019NRG24050520230118800 06/05/2023 MANIRAM LODHI 1705008019WL004621 MANIRAM LODHI 00415 SBIN0030088 1326 1326 Processed 15/05/2023 687887584 MANIRAMLODHI STATE BANK OF INDIA(508548)
8 KHANIYADHANA MP-05-008-081-001/196-B
(GARETHA) 		1705008081NRG24050520230119260 06/05/2023 Rajeshvari Ahirwar 1705008081WL004640 Rajeshvari Ahirwar 00415 SBIN0030088 1326 1326 Processed 15/05/2023 687887584 RajeshvariAhirwar STATE BANK OF INDIA(508548)
9 KHANIYADHANA MP-05-008-081-001/196-B
(GARETHA) 		1705008081NRG24050520230119259 06/05/2023 Vinod 1705008081WL004640 Vinod 00415 SBIN0030088 1326 1326 Processed 15/05/2023 687887584 Vinod STATE BANK OF INDIA(508548)
10 KHANIYADHANA MP-05-008-081-001/233
(GARETHA) 		1705008081NRG24050520230119264 06/05/2023 Asmi Lodhi 1705008081WL004640 Asmi Lodhi 00415 SBIN0030088 1326 1326 Processed 15/05/2023 687887584 AsmiLodhi STATE BANK OF INDIA(508548)
11 KHANIYADHANA MP-05-008-081-001/407-C
(GARETHA) 		1705008081NRG24050520230119269 06/05/2023 Siya Bai Pal 1705008081WL004640 Siya Bai Pal 00415 SBIN0030088 1326 1326 Processed 15/05/2023 687887584 SiyaBaiPal MADHYANCHAL GRAMIN BANK(607232)
12 KHANIYADHANA MP-05-008-081-001/408-C
(GARETHA) 		1705008081NRG24050520230119270 06/05/2023 Mahendr 1705008081WL004640 Mahendr 00415 SBIN0030088 1326 1326 Processed 15/05/2023 687887584 Mahendr STATE BANK OF INDIA(508548)
13 KHANIYADHANA MP-05-008-081-001/421-A
(GARETHA) 		1705008081NRG24050520230119271 06/05/2023 Anil Kumar 1705008081WL004640 Anil Kumar 00415 SBIN0030088 1326 1326 Processed 15/05/2023 687887584 AnilKumar STATE BANK OF INDIA(508548)
14 KHANIYADHANA MP-05-008-081-001/421-A
(GARETHA) 		1705008081NRG24050520230119272 06/05/2023 Sheelwati 1705008081WL004640 Sheelwati 00415 SBIN0030088 1326 1326 Processed 15/05/2023 687887584 Sheelwati STATE BANK OF INDIA(508548)
15 KHANIYADHANA MP-05-008-081-001/437-C
(GARETHA) 		1705008081NRG24050520230119273 06/05/2023 Arvind 1705008081WL004640 Arvind 00415 SBIN0030088 1326 1326 Processed 15/05/2023 687887584 Arvind STATE BANK OF INDIA(508548)
16 KHANIYADHANA MP-05-008-081-001/492-B
(GARETHA) 		1705008081NRG24050520230119276 06/05/2023 Meena Ahirwar 1705008081WL004640 Meena Ahirwar 00415 SBIN0030088 1326 1326 Processed 15/05/2023 687887584 MeenaAhirwar STATE BANK OF INDIA(508548)
17 KHANIYADHANA MP-05-008-081-001/495-B
(GARETHA) 		1705008081NRG24050520230119277 06/05/2023 pratham Ahirwar 1705008081WL004640 pratham Ahirwar 00415 SBIN0030088 1326 1326 Processed 15/05/2023 687887584 prathamAhirwar STATE BANK OF INDIA(508548)
18 KHANIYADHANA MP-05-008-081-001/509-B
(GARETHA) 		1705008081NRG24050520230119278 06/05/2023 Jalipuar Pal 1705008081WL004640 Jalipuar Pal 00415 SBIN0030088 1326 1326 Processed 15/05/2023 687887584 JalipuarPal STATE BANK OF INDIA(508548)
19 KHANIYADHANA MP-05-008-081-001/527-A
(GARETHA) 		1705008081NRG24050520230119280 06/05/2023 Babeeta Yadav 1705008081WL004640 Babeeta Yadav 00415 SBIN0030088 1326 1326 Processed 15/05/2023 687887584 BabeetaYadav STATE BANK OF INDIA(508548)
20 KHANIYADHANA MP-05-008-081-001/527-A
(GARETHA) 		1705008081NRG24050520230119279 06/05/2023 Madhosingh Yadav 1705008081WL004640 Madhosingh Yadav 00415 SBIN0030088 1326 1326 Processed 15/05/2023 687887584 MadhosinghYadav STATE BANK OF INDIA(508548)
21 KHANIYADHANA MP-05-008-081-001/529-A
(GARETHA) 		1705008081NRG24050520230119282 06/05/2023 Savita jhan 1705008081WL004641 Savita jhan 00415 SBIN0030088 1326 1326 Processed 15/05/2023 687887584 Savitajhan STATE BANK OF INDIA(508548)
22 KHANIYADHANA MP-05-008-081-001/529-A
(GARETHA) 		1705008081NRG24050520230119281 06/05/2023 Shivkumar jhan 1705008081WL004641 Shivkumar jhan 00415 SBIN0030088 1326 1326 Processed 15/05/2023 687887584 Shivkumarjhan STATE BANK OF INDIA(508548)
23 KHANIYADHANA MP-05-008-081-001/540-A
(GARETHA) 		1705008081NRG24050520230119285 06/05/2023 Ravindra Rajak 1705008081WL004641 Ravindra Rajak 00415 SBIN0030088 1326 1326 Processed 15/05/2023 687887584 RavindraRajak STATE BANK OF INDIA(508548)
24 KHANIYADHANA MP-05-008-081-001/551-A
(GARETHA) 		1705008081NRG24050520230119288 06/05/2023 Savo pal 1705008081WL004641 Savo pal 00415 SBIN0030088 1326 1326 Processed 15/05/2023 687887584 Savopal STATE BANK OF INDIA(508548)
25 KHANIYADHANA MP-05-008-081-001/553-A
(GARETHA) 		1705008081NRG24050520230119289 06/05/2023 Juli Lodhi 1705008081WL004641 Juli Lodhi 00415 SBIN0030088 1326 1326 Processed 15/05/2023 687887584 JuliLodhi STATE BANK OF INDIA(508548)
26 KHANIYADHANA MP-05-008-081-001/571-B
(GARETHA) 		1705008081NRG24050520230119293 06/05/2023 Ashami Lodhi 1705008081WL004641 Ashami Lodhi 00415 SBIN0030088 1326 1326 Processed 15/05/2023 687887584 AshamiLodhi FINO PAYMENTS BANK LTD(608001)
27 KHANIYADHANA MP-05-008-081-001/581-A
(GARETHA) 		1705008081NRG24050520230119294 06/05/2023 Panjab Singh Gurjar 1705008081WL004641 Panjab Singh Gurjar 00415 SBIN0030088 1326 1326 Processed 15/05/2023 687887584 PanjabSinghGurjar STATE BANK OF INDIA(508548)
28 KHANIYADHANA MP-05-008-081-001/582-A
(GARETHA) 		1705008081NRG24050520230119295 06/05/2023 Jitendra Lodhi 1705008081WL004641 Jitendra Lodhi 00415 SBIN0030088 1326 1326 Processed 15/05/2023 687887584 JitendraLodhi STATE BANK OF INDIA(508548)
29 KHANIYADHANA MP-05-008-081-001/583-A
(GARETHA) 		1705008081NRG24050520230119296 06/05/2023 Ramkishan Lodhi 1705008081WL004641 Ramkishan Lodhi 00415 SBIN0030088 1326 1326 Processed 15/05/2023 687887584 RamkishanLodhi STATE BANK OF INDIA(508548)
30 KHANIYADHANA MP-05-008-081-001/583-A
(GARETHA) 		1705008081NRG24050520230119297 06/05/2023 Samee Lodhi 1705008081WL004641 Samee Lodhi 00415 SBIN0030088 1326 1326 Processed 15/05/2023 687887584 SameeLodhi STATE BANK OF INDIA(508548)
31 KHANIYADHANA MP-05-008-081-001/630-B
(GARETHA) 		1705008081NRG24050520230119299 06/05/2023 Sukhwati Adiwasi 1705008081WL004641 Sukhwati Adiwasi 00415 SBIN0030088 1326 1326 Processed 15/05/2023 687887584 SukhwatiAdiwasi STATE BANK OF INDIA(508548)
32 KHANIYADHANA MP-05-008-081-001/718-B
(GARETHA) 		1705008081NRG24050520230119300 06/05/2023 Dhaniram Lodhi 1705008081WL004641 Dhaniram Lodhi 00415 SBIN0030088 1326 1326 Processed 15/05/2023 687887584 DhaniramLodhi STATE BANK OF INDIA(508548)
33 KHANIYADHANA MP-05-008-081-001/718-B
(GARETHA) 		1705008081NRG24050520230119301 06/05/2023 Lilabati Lodhi 1705008081WL004641 Lilabati Lodhi 00415 SBIN0030088 1326 1326 Processed 15/05/2023 687887584 LilabatiLodhi STATE BANK OF INDIA(508548)
34 KHANIYADHANA MP-05-008-081-001/719-B
(GARETHA) 		1705008081NRG24050520230119302 06/05/2023 Sohit Lodhi 1705008081WL004641 Sohit Lodhi 00415 SBIN0030088 1326 1326 Processed 15/05/2023 687887584 SohitLodhi STATE BANK OF INDIA(508548)
35 KHANIYADHANA MP-05-008-081-001/862-B
(GARETHA) 		1705008081NRG24050520230119304 06/05/2023 Indra singh 1705008081WL004641 Indra singh 00415 SBIN0030088 1326 1326 Processed 15/05/2023 687887584 Indrasingh MADHYANCHAL GRAMIN BANK(607232)
36 KHANIYADHANA MP-05-008-081-001/878-B
(GARETHA) 		1705008081NRG24050520230119305 06/05/2023 Chhote lal kewat 1705008081WL004641 Chhote lal kewat 00415 SBIN0030088 1326 1326 Processed 16/05/2023 687887584 Chhotelalkewat INDIA POST PAYMENTS BANK LIMITED(508528)
37 KHANIYADHANA MP-05-008-081-001/932-B
(GARETHA) 		1705008081NRG24050520230119306 06/05/2023 Babulal Gurjar 1705008081WL004641 Babulal Gurjar 00415 SBIN0030088 1326 1326 Processed 15/05/2023 687887584 BabulalGurjar STATE BANK OF INDIA(508548)
38 KHANIYADHANA MP-05-008-081-001/946-B
(GARETHA) 		1705008081NRG24050520230119308 06/05/2023 Mausam Lodhi 1705008081WL004641 Mausam Lodhi 00415 SBIN0030088 1326 1326 Processed 15/05/2023 687887584 MausamLodhi STATE BANK OF INDIA(508548)
SubTotal 42432 42432
39 KHANIYADHANA MP-05-008-019-001/1013
(PURA) 		1705008019NRG24050520230118784 06/05/2023 vijayram 1705008019WL004621 vijayram 00415 SBIN0030152 1326 1326 Processed 15/05/2023 687887584 vijayram STATE BANK OF INDIA(508548)
40 KHANIYADHANA MP-05-008-019-001/1029
(PURA) 		1705008019NRG24050520230118785 06/05/2023 jay kumar 1705008019WL004621 jay kumar 00415 SBIN0030152 1326 1326 Processed 16/05/2023 687887584 jaykumar INDIA POST PAYMENTS BANK LIMITED(508528)
41 KHANIYADHANA MP-05-008-019-001/1029
(PURA) 		1705008019NRG24050520230118786 06/05/2023 rani 1705008019WL004621 rani 00415 SBIN0030152 1326 1326 Processed 15/05/2023 687887584 rani PUNJAB NATIONAL BANK(508568)
42 KHANIYADHANA MP-05-008-019-001/1030
(PURA) 		1705008019NRG24050520230118788 06/05/2023 ramkumari 1705008019WL004621 ramkumari 00415 SBIN0030152 1326 1326 Processed 15/05/2023 687887584 ramkumari STATE BANK OF INDIA(508548)
43 KHANIYADHANA MP-05-008-019-001/1031
(PURA) 		1705008019NRG24050520230118791 06/05/2023 hetram jatav 1705008019WL004621 hetram jatav 00415 SBIN0030152 1326 1326 Processed 15/05/2023 687887584 hetramjatav STATE BANK OF INDIA(508548)
44 KHANIYADHANA MP-05-008-019-001/1031
(PURA) 		1705008019NRG24050520230118792 06/05/2023 khusbu 1705008019WL004621 khusbu 00415 SBIN0030152 1326 1326 Processed 15/05/2023 687887584 khusbu STATE BANK OF INDIA(508548)
45 KHANIYADHANA MP-05-008-019-001/1043
(PURA) 		1705008019NRG24050520230118804 06/05/2023 narendra kumar jain 1705008019WL004621 narendra kumar jain 00415 SBIN0030152 1326 1326 Processed 16/05/2023 687887584 narendrakumarjain INDIA POST PAYMENTS BANK LIMITED(508528)
46 KHANIYADHANA MP-05-008-019-001/1043
(PURA) 		1705008019NRG24050520230118805 06/05/2023 sona bai 1705008019WL004621 sona bai 00415 SBIN0030152 1326 1326 Processed 15/05/2023 687887584 sonabai STATE BANK OF INDIA(508548)
47 KHANIYADHANA MP-05-008-019-001/1045
(PURA) 		1705008019NRG24050520230118810 06/05/2023 shivaji 1705008019WL004621 shivaji 00415 SBIN0030152 1326 1326 Processed 15/05/2023 687887584 shivaji MADHYANCHAL GRAMIN BANK(607232)
48 KHANIYADHANA MP-05-008-019-001/1045
(PURA) 		1705008019NRG24050520230118809 06/05/2023 shivaji yadav 1705008019WL004621 shivaji yadav 00415 SBIN0030152 1326 1326 Processed 15/05/2023 687887584 shivajiyadav STATE BANK OF INDIA(508548)
49 KHANIYADHANA MP-05-008-019-001/275-A
(PURA) 		1705008019NRG24050520230118813 06/05/2023 surjeet sain 1705008019WL004621 surjeet sain 00415 SBIN0030152 1326 1326 Processed 15/05/2023 687887584 surjeetsain STATE BANK OF INDIA(508548)
50 KHANIYADHANA MP-05-008-019-001/731
(PURA) 		1705008019NRG24050520230118822 06/05/2023 sonsingh pal 1705008019WL004621 sonsingh pal 00415 SBIN0030152 1326 1326 Processed 15/05/2023 687887584 sonsinghpal STATE BANK OF INDIA(508548)
SubTotal 15912 15912
51 KHANIYADHANA MP-05-008-019-001/1030
(PURA) 		1705008019NRG24050520230118787 06/05/2023 praksh lodhi 1705008019WL004621 praksh lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 687887584 prakshlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
52 KHANIYADHANA MP-05-008-019-001/1030-A
(PURA) 		1705008019NRG24050520230118790 06/05/2023 swarthi lodhi 1705008019WL004621 swarthi lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687887584 swarthilodhi CENTRAL BANK OF INDIA(607115)
53 KHANIYADHANA MP-05-008-019-001/1033
(PURA) 		1705008019NRG24050520230118793 06/05/2023 keshav yadav 1705008019WL004621 keshav yadav 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687887584 keshavyadav MADHYANCHAL GRAMIN BANK(607232)
54 KHANIYADHANA MP-05-008-019-001/1034
(PURA) 		1705008019NRG24050520230118795 06/05/2023 harikishan 1705008019WL004621 harikishan 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 687887584 harikishan INDIA POST PAYMENTS BANK LIMITED(508528)
55 KHANIYADHANA MP-05-008-019-001/1034
(PURA) 		1705008019NRG24050520230118796 06/05/2023 mamta 1705008019WL004621 mamta 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687887584 mamta STATE BANK OF INDIA(508548)
56 KHANIYADHANA MP-05-008-019-001/1040
(PURA) 		1705008019NRG24050520230118801 06/05/2023 CHAHNA LODHI 1705008019WL004621 CHAHNA LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687887584 CHAHNALODHI MADHYANCHAL GRAMIN BANK(607232)
57 KHANIYADHANA MP-05-008-019-001/1042
(PURA) 		1705008019NRG24050520230118802 06/05/2023 santosh kumar jain 1705008019WL004621 santosh kumar jain 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 687887584 santoshkumarjain INDIA POST PAYMENTS BANK LIMITED(508528)
58 KHANIYADHANA MP-05-008-019-001/110-B
(PURA) 		1705008019NRG24050520230118812 06/05/2023 bhavna 1705008019WL004621 bhavna 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 687887584 bhavna INDIA POST PAYMENTS BANK LIMITED(508528)
59 KHANIYADHANA MP-05-008-019-001/110-B
(PURA) 		1705008019NRG24050520230118811 06/05/2023 ramkumar 1705008019WL004621 ramkumar 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687887584 ramkumar MADHYANCHAL GRAMIN BANK(607232)
60 KHANIYADHANA MP-05-008-019-001/285
(PURA) 		1705008019NRG24050520230118815 06/05/2023 MANGAL SINGH 1705008019WL004621 MANGAL SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687887584 MANGALSINGH MADHYANCHAL GRAMIN BANK(607232)
61 KHANIYADHANA MP-05-008-019-001/604
(PURA) 		1705008019NRG24050520230118819 06/05/2023 bhagwandas jatav 1705008019WL004621 bhagwandas jatav 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687887584 bhagwandasjatav MADHYANCHAL GRAMIN BANK(607232)
62 KHANIYADHANA MP-05-008-019-001/604
(PURA) 		1705008019NRG24050520230118820 06/05/2023 keerti jatav 1705008019WL004621 keerti jatav 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687887584 keertijatav MADHYANCHAL GRAMIN BANK(607232)
63 KHANIYADHANA MP-05-008-019-001/689
(PURA) 		1705008019NRG24050520230118821 06/05/2023 feran 1705008019WL004621 feran 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687887584 feran MADHYANCHAL GRAMIN BANK(607232)
64 KHANIYADHANA MP-05-008-019-001/779
(PURA) 		1705008019NRG24050520230118823 06/05/2023 ram ratan 1705008019WL004621 ram ratan 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687887584 ramratan MADHYANCHAL GRAMIN BANK(607232)
65 KHANIYADHANA MP-05-008-019-001/779
(PURA) 		1705008019NRG24050520230118824 06/05/2023 ratan kuwar 1705008019WL004621 ratan kuwar 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687887584 ratankuwar MADHYANCHAL GRAMIN BANK(607232)
66 KHANIYADHANA MP-05-008-019-001/818
(PURA) 		1705008019NRG24050520230118825 06/05/2023 jasman 1705008019WL004621 jasman 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 687887584 jasman INDIA POST PAYMENTS BANK LIMITED(508528)
67 KHANIYADHANA MP-05-008-019-001/945
(PURA) 		1705008019NRG24050520230118827 06/05/2023 radha 1705008019WL004621 radha 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687887584 radha MADHYANCHAL GRAMIN BANK(607232)
68 KHANIYADHANA MP-05-008-019-001/953
(PURA) 		1705008019NRG24050520230118830 06/05/2023 shobharam 1705008019WL004621 shobharam 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687887584 shobharam STATE BANK OF INDIA(508548)
69 KHANIYADHANA MP-05-008-019-001/953
(PURA) 		1705008019NRG24050520230118829 06/05/2023 shobharam 1705008019WL004621 shobharam 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 687887584 shobharam INDIA POST PAYMENTS BANK LIMITED(508528)
70 KHANIYADHANA MP-05-008-019-001/953
(PURA) 		1705008019NRG24050520230118828 06/05/2023 shobharam 1705008019WL004621 shobharam 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687887584 shobharam MADHYANCHAL GRAMIN BANK(607232)
71 KHANIYADHANA MP-05-008-019-001/954
(PURA) 		1705008019NRG24050520230118831 06/05/2023 malti 1705008019WL004621 malti 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687887584 malti MADHYANCHAL GRAMIN BANK(607232)
72 KHANIYADHANA MP-05-008-081-001/148
(GARETHA) 		1705008081NRG24050520230119257 06/05/2023 mahban 1705008081WL004640 mahban 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687887584 mahban MADHYANCHAL GRAMIN BANK(607232)
73 KHANIYADHANA MP-05-008-081-001/224-B
(GARETHA) 		1705008081NRG24050520230119262 06/05/2023 Puram Rajak 1705008081WL004640 Puram Rajak 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687887584 PuramRajak MADHYANCHAL GRAMIN BANK(607232)
74 KHANIYADHANA MP-05-008-081-001/264-B
(GARETHA) 		1705008081NRG24050520230119265 06/05/2023 lakshman 1705008081WL004640 lakshman 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687887584 lakshman MADHYANCHAL GRAMIN BANK(607232)
75 KHANIYADHANA MP-05-008-081-001/294
(GARETHA) 		1705008081NRG24050520230119268 06/05/2023 Chatu 1705008081WL004640 Chatu 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687887584 Chatu STATE BANK OF INDIA(508548)
76 KHANIYADHANA MP-05-008-081-001/294
(GARETHA) 		1705008081NRG24050520230119267 06/05/2023 CHHATTU 1705008081WL004640 CHHATTU 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687887584 CHHATTU MADHYANCHAL GRAMIN BANK(607232)
77 KHANIYADHANA MP-05-008-081-001/630-B
(GARETHA) 		1705008081NRG24050520230119298 06/05/2023 Achhelal 1705008081WL004641 Achhelal 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687887584 Achhelal STATE BANK OF INDIA(508548)
78 KHANIYADHANA MP-05-008-081-001/946-B
(GARETHA) 		1705008081NRG24050520230119309 06/05/2023 Dayaram Lodhi 1705008081WL004641 Dayaram Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687887584 DayaramLodhi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 37128 37128
79 KHANIYADHANA MP-05-008-081-001/481-C
(GARETHA) 		1705008081NRG24050520230119275 06/05/2023 Veersingh 1705008081WL004640 Veersingh 00688 FINO0001446 1326 1326 Processed 15/05/2023 687887584 Veersingh STATE BANK OF INDIA(508548)
80 KHANIYADHANA MP-05-008-081-001/550-B
(GARETHA) 		1705008081NRG24050520230119287 06/05/2023 Rajev 1705008081WL004641 Rajev 00688 FINO0001446 1326 1326 Processed 15/05/2023 687887584 Rajev STATE BANK OF INDIA(508548)
81 KHANIYADHANA MP-05-008-081-001/550-B
(GARETHA) 		1705008081NRG24050520230119286 06/05/2023 Rajev 1705008081WL004641 Rajev 00688 FINO0001446 1326 1326 Processed 15/05/2023 687887584 Rajev FINO PAYMENTS BANK LTD(608001)
82 KHANIYADHANA MP-05-008-081-001/571-B
(GARETHA) 		1705008081NRG24050520230119292 06/05/2023 Urmila 1705008081WL004641 Urmila 00688 FINO0001446 1326 1326 Processed 15/05/2023 687887584 Urmila FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
83 KHANIYADHANA MP-05-008-019-001/1003
(PURA) 		1705008019NRG24050520230118782 06/05/2023 sukhdeen 1705008019WL004621 sukhdeen 00691 IPOS0000001 1326 1326 Processed 15/05/2023 687887584 sukhdeen PUNJAB NATIONAL BANK(508568)
84 KHANIYADHANA MP-05-008-019-001/1036
(PURA) 		1705008019NRG24050520230118798 06/05/2023 pooja 1705008019WL004621 pooja 00691 IPOS0000001 1326 1326 Processed 15/05/2023 687887584 pooja STATE BANK OF INDIA(508548)
85 KHANIYADHANA MP-05-008-019-001/1037
(PURA) 		1705008019NRG24050520230118799 06/05/2023 makhan singh 1705008019WL004621 makhan singh 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687887584 makhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
86 KHANIYADHANA MP-05-008-019-001/1044
(PURA) 		1705008019NRG24050520230118808 06/05/2023 dharmveer yadav 1705008019WL004621 dharmveer yadav 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687887584 dharmveeryadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
Total 114036 114036

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANIYADHANA MP1705008_060523APB_FTO_31162 Punjab National Bank PUNB0256700 GUDAR 1326
2 KHANIYADHANA MP1705008_060523APB_FTO_31162 State Bank of India SBIN0010853 KHANIYADHANA 6630
3 KHANIYADHANA MP1705008_060523APB_FTO_31162 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 42432
4 KHANIYADHANA MP1705008_060523APB_FTO_31162 State Bank of India SBIN0030152 GANDHI CHOWK, KHANIADHANA 15912
5 KHANIYADHANA MP1705008_060523APB_FTO_31162 Madhyanchal Gramin Bank SBIN0RRMBGB KHANIYADHANA 27846
6 KHANIYADHANA MP1705008_060523APB_FTO_31162 Madhyanchal Gramin Bank SBIN0RRMBGB MUHARI 2652
7 KHANIYADHANA MP1705008_060523APB_FTO_31162 Madhyanchal Gramin Bank SBIN0RRMBGB PICHHORE 6630
8 KHANIYADHANA MP1705008_060523APB_FTO_31162 Fino Payments Bank Ltd FINO0001446 MP RO 5304
9 KHANIYADHANA MP1705008_060523APB_FTO_31162 India Post Payments Bank IPOS0000001 Shivpuri 5304

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