Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:20:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705008_241023FTO_330416
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-05-008-032-002/617-A
(VISHUNPURA) 		1705008032NRG24241020230965530 24/10/2023 devendra 1705008032WL034437 devendra 00078 CNRB0004731 1326 1326 Processed 09/11/2023 291218266 devendra (000000)
SubTotal 1326 1326
2 KHANIYADHANA MP-05-008-016-001/1470
(RAHI) 		1705008016NRG24241020230966236 24/10/2023 Sharda Jatav 1705008016WL034456 Sharda Jatav 00354 PUNB0256700 884 884 Processed 09/11/2023 291218266 ShardaJatav (000000)
3 KHANIYADHANA MP-05-008-023-002/233-C
(GOLAKOT) 		1705008023NRG24231020230961749 24/10/2023 achelal 1705008023WL034331 achelal 00354 PUNB0256700 442 442 Processed 09/11/2023 291218266 achelal (000000)
4 KHANIYADHANA MP-05-008-023-002/233-D
(GOLAKOT) 		1705008023NRG24231020230961751 24/10/2023 balkishan 1705008023WL034331 balkishan 00354 PUNB0256700 442 442 Processed 09/11/2023 291218266 balkishan (000000)
5 KHANIYADHANA MP-05-008-032-001/623-B
(VISHUNPURA) 		1705008032NRG24241020230965502 24/10/2023 sachin 1705008032WL034437 sachin 00354 PUNB0256700 1326 1326 Processed 09/11/2023 291218266 sachin (000000)
6 KHANIYADHANA MP-05-008-039-002/145-A
(NADAVAN) 		1705008039NRG24241020230964968 24/10/2023 sukhvati jatav 1705008039WL034426 sukhvati jatav 00354 PUNB0256700 1326 1326 Processed 09/11/2023 291218266 sukhvatijatav (000000)
7 KHANIYADHANA MP-05-008-039-002/2001
(NADAVAN) 		1705008039NRG24241020230964978 24/10/2023 Vati adivasi 1705008039WL034426 Vati adivasi 00354 PUNB0256700 1326 1326 Processed 09/11/2023 291218266 Vatiadivasi (000000)
8 KHANIYADHANA MP-05-008-039-002/2107
(NADAVAN) 		1705008039NRG24241020230964992 24/10/2023 RANVEER YADAV 1705008039WL034426 RANVEER YADAV 00354 PUNB0256700 1326 1326 Processed 09/11/2023 291218266 RANVEERYADAV (000000)
9 KHANIYADHANA MP-05-008-039-002/271-A
(NADAVAN) 		1705008039NRG24241020230964998 24/10/2023 Govind adiwasi 1705008039WL034426 Govind adiwasi 00354 PUNB0256700 1326 1326 Processed 09/11/2023 291218266 Govindadiwasi (000000)
10 KHANIYADHANA MP-05-008-039-002/333-C
(NADAVAN) 		1705008039NRG24241020230965001 24/10/2023 ashish yadav 1705008039WL034426 ashish yadav 00354 PUNB0256700 1326 1326 Processed 09/11/2023 291218266 ashishyadav (000000)
11 KHANIYADHANA MP-05-008-039-002/421
(NADAVAN) 		1705008039NRG24241020230965007 24/10/2023 RAMESH 1705008039WL034426 RAMESH 00354 PUNB0256700 1326 1326 Processed 09/11/2023 291218266 RAMESH (000000)
12 KHANIYADHANA MP-05-008-039-002/447
(NADAVAN) 		1705008039NRG24241020230965022 24/10/2023 rajbati yadav 1705008039WL034427 rajbati yadav 00354 PUNB0256700 1326 1326 Processed 09/11/2023 291218266 rajbatiyadav (000000)
13 KHANIYADHANA MP-05-008-039-002/488
(NADAVAN) 		1705008039NRG24241020230965014 24/10/2023 Surendra singh yadav 1705008039WL034426 Surendra singh yadav 00354 PUNB0256700 1326 1326 Processed 09/11/2023 291218266 Surendrasinghyadav (000000)
14 KHANIYADHANA MP-05-008-039-002/507
(NADAVAN) 		1705008039NRG24241020230965039 24/10/2023 Pradumm Yadav 1705008039WL034428 Pradumm Yadav 00354 PUNB0256700 1326 1326 Processed 09/11/2023 291218266 PradummYadav (000000)
15 KHANIYADHANA MP-05-008-039-002/509
(NADAVAN) 		1705008039NRG24241020230965025 24/10/2023 Subhadra Yadav 1705008039WL034427 Subhadra Yadav 00354 PUNB0256700 1326 1326 Processed 09/11/2023 291218266 SubhadraYadav (000000)
16 KHANIYADHANA MP-05-008-039-002/514
(NADAVAN) 		1705008039NRG24241020230965027 24/10/2023 Indar Bai Yadav 1705008039WL034427 Indar Bai Yadav 00354 PUNB0256700 1326 1326 Processed 09/11/2023 291218266 IndarBaiYadav (000000)
17 KHANIYADHANA MP-05-008-039-002/516
(NADAVAN) 		1705008039NRG24241020230965045 24/10/2023 Kapuri Bai Yadav 1705008039WL034428 Kapuri Bai Yadav 00354 PUNB0256700 1326 1326 Processed 09/11/2023 291218266 KapuriBaiYadav (000000)
18 KHANIYADHANA MP-05-008-039-002/519
(NADAVAN) 		1705008039NRG24241020230965048 24/10/2023 Deepti Kumari 1705008039WL034428 Deepti Kumari 00354 PUNB0256700 1326 1326 Processed 09/11/2023 291218266 DeeptiKumari (000000)
19 KHANIYADHANA MP-05-008-039-002/520
(NADAVAN) 		1705008039NRG24241020230965049 24/10/2023 Manish Prjapti 1705008039WL034428 Manish Prjapti 00354 PUNB0256700 1326 1326 Processed 09/11/2023 291218266 ManishPrjapti (000000)
20 KHANIYADHANA MP-05-008-039-002/534
(NADAVAN) 		1705008039NRG24241020230965061 24/10/2023 jashrath yadav 1705008039WL034428 jashrath yadav 00354 PUNB0256700 1326 1326 Processed 09/11/2023 291218266 jashrathyadav (000000)
21 KHANIYADHANA MP-05-008-039-002/540
(NADAVAN) 		1705008039NRG24241020230965067 24/10/2023 rishabh yadav 1705008039WL034428 rishabh yadav 00354 PUNB0256700 1326 1326 Processed 09/11/2023 291218266 rishabhyadav (000000)
22 KHANIYADHANA MP-05-008-080-001/760
(HINDORAKHEDI) 		1705008080NRG24241020230965653 24/10/2023 KRISHANPAL 1705008080WL034442 KRISHANPAL 00354 PUNB0256700 1105 1105 Processed 09/11/2023 291218266 KRISHANPAL (000000)
23 KHANIYADHANA MP-05-008-080-002/152
(HINDORAKHEDI) 		1705008080NRG24241020230965698 24/10/2023 MAHENDRA YADAV 1705008080WL034442 MAHENDRA YADAV 00354 PUNB0256700 1105 1105 Processed 09/11/2023 291218266 MAHENDRAYADAV (000000)
SubTotal 26520 26520
24 KHANIYADHANA MP-05-008-016-001/1491
(RAHI) 		1705008016NRG24241020230966250 24/10/2023 Harsha Sharma 1705008016WL034456 Harsha Sharma 00354 PUNB0312700 1326 1326 Processed 09/11/2023 291218266 HarshaSharma (000000)
SubTotal 1326 1326
25 KHANIYADHANA MP-05-008-016-001/1502
(RAHI) 		1705008016NRG24241020230966258 24/10/2023 Preeti Sharma 1705008016WL034456 Preeti Sharma 00354 PUNB0654900 1326 1326 Processed 09/11/2023 291218266 PreetiSharma (000000)
SubTotal 1326 1326
26 KHANIYADHANA MP-05-008-016-001/500-A
(RAHI) 		1705008016NRG24241020230966280 24/10/2023 Manoj 1705008016WL034456 Manoj 00415 SBIN0010851 1326 1326 Processed 09/11/2023 291218266 Manoj (000000)
SubTotal 1326 1326
27 KHANIYADHANA MP-05-008-016-001/1370-A
(RAHI) 		1705008016NRG24241020230966201 24/10/2023 Deepak 1705008016WL034456 Deepak 00415 SBIN0030088 1326 1326 Processed 09/11/2023 291218266 Deepak (000000)
28 KHANIYADHANA MP-05-008-016-001/1464
(RAHI) 		1705008016NRG24241020230966232 24/10/2023 Deeksha Lodhi 1705008016WL034456 Deeksha Lodhi 00415 SBIN0030088 1326 1326 Processed 09/11/2023 291218266 DeekshaLodhi (000000)
29 KHANIYADHANA MP-05-008-016-001/1480
(RAHI) 		1705008016NRG24241020230966244 24/10/2023 Meera Ahirwar 1705008016WL034456 Meera Ahirwar 00415 SBIN0030088 1326 1326 Processed 09/11/2023 291218266 MeeraAhirwar (000000)
30 KHANIYADHANA MP-05-008-016-001/1490
(RAHI) 		1705008016NRG24241020230966249 24/10/2023 Pankaj 1705008016WL034456 Pankaj 00415 SBIN0030088 1326 1326 Processed 09/11/2023 291218266 Pankaj (000000)
31 KHANIYADHANA MP-05-008-016-001/1503
(RAHI) 		1705008016NRG24241020230966259 24/10/2023 Arvind Jatav 1705008016WL034456 Arvind Jatav 00415 SBIN0030088 1326 1326 Rejected 15/11/2023 No Such Account
32 KHANIYADHANA MP-05-008-016-001/1504
(RAHI) 		1705008016NRG24241020230966260 24/10/2023 Golu Jatav 1705008016WL034456 Golu Jatav 00415 SBIN0030088 1326 1326 Processed 09/11/2023 291218266 GoluJatav (000000)
33 KHANIYADHANA MP-05-008-016-001/1516-A
(RAHI) 		1705008016NRG24241020230966261 24/10/2023 Archana Lodhi 1705008016WL034456 Archana Lodhi 00415 SBIN0030088 1326 1326 Processed 09/11/2023 291218266 ArchanaLodhi (000000)
34 KHANIYADHANA MP-05-008-016-001/80-C
(RAHI) 		1705008016NRG24231020230963642 24/10/2023 Anushka Parashar 1705008016WL034391 Anushka Parashar 00415 SBIN0030088 1326 1326 Processed 09/11/2023 291218266 AnushkaParashar (000000)
35 KHANIYADHANA MP-05-008-028-001/1116-A
(KALIPHADHI DAMRON) 		1705008028NRG24241020230965436 24/10/2023 Hemant 1705008028WL034435 Hemant 00415 SBIN0030088 1105 1105 Processed 09/11/2023 291218266 Hemant (000000)
36 KHANIYADHANA MP-05-008-028-001/627
(KALIPHADHI DAMRON) 		1705008028NRG24241020230965452 24/10/2023 Vijayram 1705008028WL034435 Vijayram 00415 SBIN0030088 1326 1326 Processed 09/11/2023 291218266 Vijayram (000000)
37 KHANIYADHANA MP-05-008-028-001/891
(KALIPHADHI DAMRON) 		1705008028NRG24241020230965462 24/10/2023 dyachand 1705008028WL034435 dyachand 00415 SBIN0030088 1326 1326 Processed 09/11/2023 291218266 dyachand (000000)
38 KHANIYADHANA MP-05-008-082-001/545
(KAMALPUR) 		1705008082NRG24231020230964469 24/10/2023 Rajesh 1705008082WL034409 Rajesh 00415 SBIN0030088 1326 1326 Processed 09/11/2023 291218266 Rajesh (000000)
SubTotal 15691 15691
39 KHANIYADHANA MP-05-008-016-001/1471
(RAHI) 		1705008016NRG24241020230966237 24/10/2023 Shakshi rajoriya 1705008016WL034456 Shakshi rajoriya 00415 SBIN0030125 884 884 Processed 09/11/2023 291218266 Shakshirajoriya (000000)
SubTotal 884 884
40 KHANIYADHANA MP-05-008-039-002/2106
(NADAVAN) 		1705008039NRG24241020230964991 24/10/2023 SONAM YADAV 1705008039WL034426 SONAM YADAV 00415 SBIN0030152 1326 1326 Processed 09/11/2023 291218266 SONAMYADAV (000000)
41 KHANIYADHANA MP-05-008-039-002/75-A
(NADAVAN) 		1705008039NRG24241020230965076 24/10/2023 aneel 1705008039WL034428 aneel 00415 SBIN0030152 1326 1326 Processed 09/11/2023 291218266 aneel (000000)
42 KHANIYADHANA MP-05-008-065-002/499
(GUGRI) 		1705008065NRG24241020230965600 24/10/2023 Dipak lodhi 1705008065WL034440 Dipak lodhi 00415 SBIN0030152 1326 1326 Processed 09/11/2023 291218266 Dipaklodhi (000000)
43 KHANIYADHANA MP-05-008-077-001/924
(VIJRAVAN) 		1705008077NRG24241020230964562 24/10/2023 Godhan singh Lodhi 1705008077WL034413 Godhan singh Lodhi 00415 SBIN0030152 1326 1326 Processed 09/11/2023 291218266 GodhansinghLodhi (000000)
SubTotal 5304 5304
44 KHANIYADHANA MP-05-008-016-001/1229
(RAHI) 		1705008016NRG24231020230960155 24/10/2023 gaurabh 1705008016WL034284 gaurabh 00415 SBIN0030230 1326 1326 Processed 09/11/2023 291218266 gaurabh (000000)
SubTotal 1326 1326
45 KHANIYADHANA MP-05-008-015-001/112-A
(BUGHAKHARA) 		1705008098NRG24241020230965283 24/10/2023 hemant 1705008098WL034431 hemant 00415 SBIN0030333 1326 1326 Processed 09/11/2023 291218266 hemant (000000)
46 KHANIYADHANA MP-05-008-015-001/112-B
(BUGHAKHARA) 		1705008098NRG24241020230965285 24/10/2023 mayaram 1705008098WL034431 mayaram 00415 SBIN0030333 1326 1326 Processed 09/11/2023 291218266 mayaram (000000)
47 KHANIYADHANA MP-05-008-015-001/213-A
(BUGHAKHARA) 		1705008098NRG24241020230965298 24/10/2023 ANUP 1705008098WL034431 ANUP 00415 SBIN0030333 1326 1326 Processed 09/11/2023 291218266 ANUP (000000)
48 KHANIYADHANA MP-05-008-015-001/234-B
(BUGHAKHARA) 		1705008098NRG24241020230965303 24/10/2023 rade 1705008098WL034431 rade 00415 SBIN0030333 1326 1326 Processed 09/11/2023 291218266 rade (000000)
49 KHANIYADHANA MP-05-008-016-001/1370
(RAHI) 		1705008016NRG24241020230966200 24/10/2023 Mahesh 1705008016WL034456 Mahesh 00415 SBIN0030333 1326 1326 Processed 09/11/2023 291218266 Mahesh (000000)
50 KHANIYADHANA MP-05-008-016-001/1461
(RAHI) 		1705008016NRG24231020230963632 24/10/2023 Dhruv Parashar 1705008016WL034391 Dhruv Parashar 00415 SBIN0030333 1326 1326 Processed 09/11/2023 291218266 DhruvParashar (000000)
51 KHANIYADHANA MP-05-008-098-001/287
(AMARPUR DEVARA) 		1705008098NRG24241020230965365 24/10/2023 ramgopal jatav 1705008098WL034432 ramgopal jatav 00415 SBIN0030333 1105 1105 Processed 09/11/2023 291218266 ramgopaljatav (000000)
52 KHANIYADHANA MP-05-008-098-001/287
(AMARPUR DEVARA) 		1705008098NRG24181020230943838 24/10/2023 ramgopal jatav 1705008098WL033578 ramgopal jatav 00415 SBIN0030333 1326 1326 Processed 09/11/2023 291218266 ramgopaljatav (000000)
53 KHANIYADHANA MP-05-008-098-001/287
(AMARPUR DEVARA) 		1705008098NRG24241020230965366 24/10/2023 vidya jatav 1705008098WL034432 vidya jatav 00415 SBIN0030333 1105 1105 Processed 09/11/2023 291218266 vidyajatav (000000)
54 KHANIYADHANA MP-05-008-098-001/287
(AMARPUR DEVARA) 		1705008098NRG24181020230943839 24/10/2023 vidya jatav 1705008098WL033578 vidya jatav 00415 SBIN0030333 1326 1326 Processed 09/11/2023 291218266 vidyajatav (000000)
SubTotal 12818 12818
55 KHANIYADHANA MP-05-008-028-001/381-A
(KALIPHADHI DAMRON) 		1705008028NRG24241020230965442 24/10/2023 Anand 1705008028WL034435 Anand 00415 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291218266 Anand (000000)
56 KHANIYADHANA MP-05-008-015-001/16-A
(BUGHAKHARA) 		1705008098NRG24181020230943803 24/10/2023 ramdevi 1705008098WL033578 ramdevi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291218266 ramdevi (000000)
57 KHANIYADHANA MP-05-008-015-001/16-A
(BUGHAKHARA) 		1705008098NRG24241020230965330 24/10/2023 ramdevi 1705008098WL034432 ramdevi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291218266 ramdevi (000000)
58 KHANIYADHANA MP-05-008-015-001/268-B
(BUGHAKHARA) 		1705008098NRG24241020230965345 24/10/2023 SUDHIR LODHI 1705008098WL034432 SUDHIR LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291218266 SUDHIRLODHI (000000)
59 KHANIYADHANA MP-05-008-015-001/268-B
(BUGHAKHARA) 		1705008098NRG24181020230943818 24/10/2023 SUDHIR LODHI 1705008098WL033578 SUDHIR LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291218266 SUDHIRLODHI (000000)
60 KHANIYADHANA MP-05-008-016-001/1180
(RAHI) 		1705008016NRG24241020230966188 24/10/2023 sevlal pal 1705008016WL034456 sevlal pal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291218266 sevlalpal (000000)
61 KHANIYADHANA MP-05-008-016-001/1324
(RAHI) 		1705008016NRG24241020230966192 24/10/2023 Rajesh sharma 1705008016WL034456 Rajesh sharma 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291218266 Rajeshsharma (000000)
62 KHANIYADHANA MP-05-008-016-001/1439
(RAHI) 		1705008016NRG24241020230966224 24/10/2023 ballu 1705008016WL034456 ballu 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291218266 ballu (000000)
63 KHANIYADHANA MP-05-008-032-001/336
(VISHUNPURA) 		1705008032NRG24241020230965492 24/10/2023 dharmpal 1705008032WL034437 dharmpal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291218266 dharmpal (000000)
64 KHANIYADHANA MP-05-008-032-001/608
(VISHUNPURA) 		1705008032NRG24241020230965497 24/10/2023 naval 1705008032WL034437 naval 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291218266 naval (000000)
65 KHANIYADHANA MP-05-008-032-001/628-D
(VISHUNPURA) 		1705008032NRG24241020230965512 24/10/2023 ashish 1705008032WL034437 ashish 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291218266 ashish (000000)
66 KHANIYADHANA MP-05-008-032-001/709
(VISHUNPURA) 		1705008032NRG24241020230965513 24/10/2023 natthu 1705008032WL034437 natthu 00602 SBIN0RRMBGB 1326 1326 Rejected 15/11/2023 No Such Account
67 KHANIYADHANA MP-05-008-080-001/41
(HINDORAKHEDI) 		1705008080NRG24241020230965643 24/10/2023 MANNU 1705008080WL034442 MANNU 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291218266 MANNU (000000)
68 KHANIYADHANA MP-05-008-080-001/74-B
(HINDORAKHEDI) 		1705008080NRG24241020230965651 24/10/2023 dalbhan singh 1705008080WL034442 dalbhan singh 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291218266 dalbhansingh (000000)
69 KHANIYADHANA MP-05-008-080-001/762-B
(HINDORAKHEDI) 		1705008080NRG24241020230965659 24/10/2023 GOLU JATAV 1705008080WL034442 GOLU JATAV 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291218266 GOLUJATAV (000000)
70 KHANIYADHANA MP-05-008-080-001/785
(HINDORAKHEDI) 		1705008080NRG24241020230965674 24/10/2023 Bhupat 1705008080WL034442 Bhupat 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291218266 Bhupat (000000)
71 KHANIYADHANA MP-05-008-080-001/788
(HINDORAKHEDI) 		1705008080NRG24241020230965676 24/10/2023 Neelam Aadiwasi 1705008080WL034442 Neelam Aadiwasi 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291218266 NeelamAadiwasi (000000)
72 KHANIYADHANA MP-05-008-080-002/129-B
(HINDORAKHEDI) 		1705008080NRG24241020230965694 24/10/2023 Parmal 1705008080WL034442 Parmal 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291218266 Parmal (000000)
73 KHANIYADHANA MP-05-008-080-002/199
(HINDORAKHEDI) 		1705008080NRG24241020230965700 24/10/2023 Bundel 1705008080WL034442 Bundel 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291218266 Bundel (000000)
74 KHANIYADHANA MP-05-008-080-002/3-A
(HINDORAKHEDI) 		1705008080NRG24241020230965709 24/10/2023 Jandel singh 1705008080WL034442 Jandel singh 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291218266 Jandelsingh (000000)
75 KHANIYADHANA MP-05-008-080-002/9-A
(HINDORAKHEDI) 		1705008080NRG24241020230965714 24/10/2023 Brajbhan 1705008080WL034442 Brajbhan 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291218266 Brajbhan (000000)
76 KHANIYADHANA MP-05-008-084-001/1089
(MUHARI) 		1705008084NRG24241020230964820 24/10/2023 ratti 1705008084WL034423 ratti 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291218266 ratti (000000)
77 KHANIYADHANA MP-05-008-084-001/1386
(MUHARI) 		1705008084NRG24241020230964834 24/10/2023 shaitan singh 1705008084WL034423 shaitan singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291218266 shaitansingh (000000)
78 KHANIYADHANA MP-05-008-084-001/1413
(MUHARI) 		1705008084NRG24241020230964836 24/10/2023 nanadram kewat 1705008084WL034423 nanadram kewat 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291218266 nanadramkewat (000000)
79 KHANIYADHANA MP-05-008-084-001/1445
(MUHARI) 		1705008084NRG24241020230964837 24/10/2023 rameshvar kushwah 1705008084WL034423 rameshvar kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291218266 rameshvarkushwah (000000)
SubTotal 30940 30940
80 KHANIYADHANA MP-05-008-016-001/1505
(RAHI) 		1705008016NRG24231020230963636 24/10/2023 Kirrti Sharma 1705008016WL034391 Kirrti Sharma 00688 FINO0001001 1326 1326 Processed 09/11/2023 291218266 KirrtiSharma (000000)
SubTotal 1326 1326
81 KHANIYADHANA MP-05-008-023-002/172-A
(GOLAKOT) 		1705008023NRG24231020230961745 24/10/2023 mamta 1705008023WL034331 mamta 00688 FINO0001446 442 442 Processed 09/11/2023 291218266 mamta (000000)
82 KHANIYADHANA MP-05-008-023-002/395
(GOLAKOT) 		1705008023NRG24231020230961762 24/10/2023 parmod 1705008023WL034331 parmod 00688 FINO0001446 442 442 Processed 09/11/2023 291218266 parmod (000000)
83 KHANIYADHANA MP-05-008-023-002/619
(GOLAKOT) 		1705008023NRG24231020230961780 24/10/2023 Sanjam 1705008023WL034331 Sanjam 00688 FINO0001446 442 442 Processed 09/11/2023 291218266 Sanjam (000000)
SubTotal 1326 1326
84 KHANIYADHANA MP-05-008-016-001/1435
(RAHI) 		1705008016NRG24241020230966221 24/10/2023 Kapuri 1705008016WL034456 Kapuri 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291218266 Kapuri (000000)
85 KHANIYADHANA MP-05-008-016-001/1500
(RAHI) 		1705008016NRG24241020230966257 24/10/2023 Hira Bain Lodhi 1705008016WL034456 Hira Bain Lodhi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291218266 HiraBainLodhi (000000)
86 KHANIYADHANA MP-05-008-023-002/59-A
(GOLAKOT) 		1705008023NRG24231020230961779 24/10/2023 makhan adiwasi 1705008023WL034331 makhan adiwasi 00691 IPOS0000001 442 442 Processed 09/11/2023 291218266 makhanadiwasi (000000)
87 KHANIYADHANA MP-05-008-028-001/1114-A
(KALIPHADHI DAMRON) 		1705008028NRG24241020230965435 24/10/2023 Bhupendra Namdev 1705008028WL034435 Bhupendra Namdev 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291218266 BhupendraNamdev (000000)
88 KHANIYADHANA MP-05-008-028-001/1130
(KALIPHADHI DAMRON) 		1705008028NRG24241020230965438 24/10/2023 Anand lodhi 1705008028WL034435 Anand lodhi 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291218266 Anandlodhi (000000)
89 KHANIYADHANA MP-05-008-039-002/503
(NADAVAN) 		1705008039NRG24241020230965035 24/10/2023 Pushpendra Yadav 1705008039WL034428 Pushpendra Yadav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291218266 PushpendraYadav (000000)
90 KHANIYADHANA MP-05-008-039-002/521
(NADAVAN) 		1705008039NRG24241020230965052 24/10/2023 Varsha 1705008039WL034428 Varsha 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291218266 Varsha (000000)
91 KHANIYADHANA MP-05-008-084-001/1688
(MUHARI) 		1705008084NRG24241020230964844 24/10/2023 Beajnath 1705008084WL034423 Beajnath 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291218266 Beajnath (000000)
92 KHANIYADHANA MP-05-008-084-001/1711-B
(MUHARI) 		1705008084NRG24241020230964845 24/10/2023 Rahul Lodhi 1705008084WL034423 Rahul Lodhi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291218266 RahulLodhi (000000)
93 KHANIYADHANA MP-05-008-084-001/710
(MUHARI) 		1705008084NRG24241020230964862 24/10/2023 jitendra lodhi 1705008084WL034423 jitendra lodhi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291218266 jitendralodhi (000000)
SubTotal 11934 11934
94 KHANIYADHANA MP-05-008-016-001/1445
(RAHI) 		1705008016NRG24231020230960156 24/10/2023 Karan Vishwakarma 1705008016WL034284 Karan Vishwakarma 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291218266 KaranVishwakarma (000000)
SubTotal 1326 1326
Total 114699 114699

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANIYADHANA MP1705008_241023FTO_330416 Canara Bank CNRB0004731 Chanderi 1326
2 KHANIYADHANA MP1705008_241023FTO_330416 Punjab National Bank PUNB0256700 GUDAR 26520
3 KHANIYADHANA MP1705008_241023FTO_330416 Punjab National Bank PUNB0312700 SHIVPURI 1326
4 KHANIYADHANA MP1705008_241023FTO_330416 Punjab National Bank PUNB0654900 DABRA GWALIOR MP 1326
5 KHANIYADHANA MP1705008_241023FTO_330416 State Bank of India SBIN0010851 PICHHORE 1326
6 KHANIYADHANA MP1705008_241023FTO_330416 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 15691
7 KHANIYADHANA MP1705008_241023FTO_330416 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 884
8 KHANIYADHANA MP1705008_241023FTO_330416 State Bank of India SBIN0030152 GANDHI CHOWK, KHANIADHANA 5304
9 KHANIYADHANA MP1705008_241023FTO_330416 State Bank of India SBIN0030230 BARKHEDI, BHOPAL 1326
10 KHANIYADHANA MP1705008_241023FTO_330416 State Bank of India SBIN0030333 SEMARI(MALHAWANI) 12818
11 KHANIYADHANA MP1705008_241023FTO_330416 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 1105
12 KHANIYADHANA MP1705008_241023FTO_330416 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORKALA 15249
13 KHANIYADHANA MP1705008_241023FTO_330416 Madhyanchal Gramin Bank SBIN0RRMBGB KHANIYADHANA 5304
14 KHANIYADHANA MP1705008_241023FTO_330416 Madhyanchal Gramin Bank SBIN0RRMBGB MUHARI 5304
15 KHANIYADHANA MP1705008_241023FTO_330416 Madhyanchal Gramin Bank SBIN0RRMBGB PICHHORE 3978
16 KHANIYADHANA MP1705008_241023FTO_330416 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
17 KHANIYADHANA MP1705008_241023FTO_330416 Fino Payments Bank Ltd FINO0001446 MP RO 1326
18 KHANIYADHANA MP1705008_241023FTO_330416 India Post Payments Bank IPOS0000001 Shivpuri 11934
19 KHANIYADHANA MP1705008_241023FTO_330416 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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