Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:38:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705008_100523APB_FTO_35999
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-05-008-003-003/524
(TERHEE) 		1705008003NRG24100520230154343 10/05/2023 anguri 1705008003WL006004 anguri 00032 UTIB0001022 1326 1326 Processed 16/05/2023 714740589 anguri PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 KHANIYADHANA MP-05-008-003-003/517
(TERHEE) 		1705008003NRG24100520230154337 10/05/2023 rajkumari 1705008003WL006004 rajkumari 00032 UTIB0002821 1326 1326 Processed 16/05/2023 714740589 rajkumari STATE BANK OF INDIA(508548)
3 KHANIYADHANA MP-05-008-003-003/531
(TERHEE) 		1705008003NRG24100520230154351 10/05/2023 maharaj lodhi 1705008003WL006004 maharaj lodhi 00032 UTIB0002821 1326 1326 Processed 16/05/2023 714740589 maharajlodhi STATE BANK OF INDIA(508548)
SubTotal 2652 2652
4 KHANIYADHANA MP-05-008-003-002/661
(TERHEE) 		1705008003NRG24100520230154322 10/05/2023 ranveer yadav 1705008003WL006004 ranveer yadav 00354 PUNB0206900 1326 1326 Processed 16/05/2023 714740589 ranveeryadav STATE BANK OF INDIA(508548)
5 KHANIYADHANA MP-05-008-003-002/661
(TERHEE) 		1705008003NRG24100520230154321 10/05/2023 ranveer yadav 1705008003WL006004 ranveer yadav 00354 PUNB0206900 1326 1326 Rejected 16/05/2023 714740589 Aadhaar Number not Mapped to Account Number
SubTotal 2652 2652
6 KHANIYADHANA MP-05-008-003-002/1-C
(TERHEE) 		1705008003NRG24100520230154280 10/05/2023 yevendra yadav 1705008003WL006004 yevendra yadav 00354 PUNB0256700 1326 1326 Processed 16/05/2023 714740589 yevendrayadav PUNJAB NATIONAL BANK(508568)
7 KHANIYADHANA MP-05-008-003-002/2-A
(TERHEE) 		1705008003NRG24100520230154285 10/05/2023 vundel singh yadav 1705008003WL006004 vundel singh yadav 00354 PUNB0256700 1326 1326 Processed 16/05/2023 714740589 vundelsinghyadav PUNJAB NATIONAL BANK(508568)
8 KHANIYADHANA MP-05-008-003-002/6-A
(TERHEE) 		1705008003NRG24100520230154301 10/05/2023 RAJKUMAR YADAV 1705008003WL006004 RAJKUMAR YADAV 00354 PUNB0256700 1326 1326 Processed 16/05/2023 714740589 RAJKUMARYADAV PUNJAB NATIONAL BANK(508568)
9 KHANIYADHANA MP-05-008-003-002/657
(TERHEE) 		1705008003NRG24100520230154316 10/05/2023 dharmendra 1705008003WL006004 dharmendra 00354 PUNB0256700 1326 1326 Processed 17/05/2023 714740589 dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
10 KHANIYADHANA MP-05-008-003-002/657
(TERHEE) 		1705008003NRG24100520230154315 10/05/2023 dharmendra yadav 1705008003WL006004 dharmendra yadav 00354 PUNB0256700 1326 1326 Processed 16/05/2023 714740589 dharmendrayadav PUNJAB NATIONAL BANK(508568)
11 KHANIYADHANA MP-05-008-003-002/7-D
(TERHEE) 		1705008003NRG24100520230154325 10/05/2023 HARPAL YADAV 1705008003WL006004 HARPAL YADAV 00354 PUNB0256700 1326 1326 Processed 16/05/2023 714740589 HARPALYADAV PUNJAB NATIONAL BANK(508568)
12 KHANIYADHANA MP-05-008-003-002/7-D
(TERHEE) 		1705008003NRG24100520230154326 10/05/2023 KAMLESH 1705008003WL006004 KAMLESH 00354 PUNB0256700 1326 1326 Processed 16/05/2023 714740589 KAMLESH PUNJAB NATIONAL BANK(508568)
13 KHANIYADHANA MP-05-008-003-003/100-C
(TERHEE) 		1705008003NRG24100520230154357 10/05/2023 vatibai adiwasi 1705008003WL006005 vatibai adiwasi 00354 PUNB0256700 1105 1105 Processed 16/05/2023 714740589 vatibaiadiwasi PUNJAB NATIONAL BANK(508568)
14 KHANIYADHANA MP-05-008-012-001/142
(MUHASA) 		1705008012NRG24090520230151203 10/05/2023 guddi 1705008012WL005908 guddi 00354 PUNB0256700 1326 1326 Processed 16/05/2023 714740589 guddi PUNJAB NATIONAL BANK(508568)
15 KHANIYADHANA MP-05-008-023-003/146
(GOLAKOT) 		1705008093NRG24100520230153388 10/05/2023 bundel 1705008093WL005982 bundel 00354 PUNB0256700 1326 1326 Processed 16/05/2023 714740589 bundel PUNJAB NATIONAL BANK(508568)
16 KHANIYADHANA MP-05-008-023-003/146
(GOLAKOT) 		1705008093NRG24100520230153389 10/05/2023 leela 1705008093WL005982 leela 00354 PUNB0256700 1326 1326 Processed 16/05/2023 714740589 leela PUNJAB NATIONAL BANK(508568)
17 KHANIYADHANA MP-05-008-023-003/146-B
(GOLAKOT) 		1705008093NRG24100520230153391 10/05/2023 bhagvat 1705008093WL005982 bhagvat 00354 PUNB0256700 1326 1326 Processed 16/05/2023 714740589 bhagvat PUNJAB NATIONAL BANK(508568)
18 KHANIYADHANA MP-05-008-023-003/146-B
(GOLAKOT) 		1705008093NRG24100520230153392 10/05/2023 sonam 1705008093WL005982 sonam 00354 PUNB0256700 1326 1326 Processed 16/05/2023 714740589 sonam PUNJAB NATIONAL BANK(508568)
19 KHANIYADHANA MP-05-008-023-003/165-B
(GOLAKOT) 		1705008093NRG24100520230153394 10/05/2023 jagat singh 1705008093WL005982 jagat singh 00354 PUNB0256700 1326 1326 Processed 16/05/2023 714740589 jagatsingh PUNJAB NATIONAL BANK(508568)
20 KHANIYADHANA MP-05-008-023-003/165-B
(GOLAKOT) 		1705008093NRG24100520230153395 10/05/2023 vimla 1705008093WL005982 vimla 00354 PUNB0256700 1326 1326 Processed 16/05/2023 714740589 vimla PUNJAB NATIONAL BANK(508568)
21 KHANIYADHANA MP-05-008-023-003/175-B
(GOLAKOT) 		1705008093NRG24100520230153398 10/05/2023 uma bai 1705008093WL005982 uma bai 00354 PUNB0256700 1326 1326 Processed 16/05/2023 714740589 umabai PUNJAB NATIONAL BANK(508568)
22 KHANIYADHANA MP-05-008-023-003/188
(GOLAKOT) 		1705008093NRG24100520230153471 10/05/2023 gokal 1705008093WL005984 gokal 00354 PUNB0256700 884 884 Processed 16/05/2023 714740589 gokal STATE BANK OF INDIA(508548)
23 KHANIYADHANA MP-05-008-023-003/46
(GOLAKOT) 		1705008093NRG24100520230153472 10/05/2023 rambati 1705008093WL005984 rambati 00354 PUNB0256700 884 884 Processed 16/05/2023 714740589 rambati PUNJAB NATIONAL BANK(508568)
24 KHANIYADHANA MP-05-008-023-003/46-A
(GOLAKOT) 		1705008093NRG24100520230153402 10/05/2023 pramod 1705008093WL005982 pramod 00354 PUNB0256700 1326 1326 Processed 16/05/2023 714740589 pramod PUNJAB NATIONAL BANK(508568)
25 KHANIYADHANA MP-05-008-023-003/46-A
(GOLAKOT) 		1705008093NRG24100520230153403 10/05/2023 ramrati 1705008093WL005982 ramrati 00354 PUNB0256700 1326 1326 Processed 16/05/2023 714740589 ramrati PUNJAB NATIONAL BANK(508568)
26 KHANIYADHANA MP-05-008-038-002/425-A
(BUKARRA) 		1705008093NRG24100520230153406 10/05/2023 mahendra singh 1705008093WL005982 mahendra singh 00354 PUNB0256700 1326 1326 Processed 16/05/2023 714740589 mahendrasingh STATE BANK OF INDIA(508548)
27 KHANIYADHANA MP-05-008-038-002/7-B
(BUKARRA) 		1705008093NRG24100520230153473 10/05/2023 jaggu 1705008093WL005984 jaggu 00354 PUNB0256700 1326 1326 Processed 16/05/2023 714740589 jaggu PUNJAB NATIONAL BANK(508568)
28 KHANIYADHANA MP-05-008-038-002/7-C
(BUKARRA) 		1705008093NRG24100520230153474 10/05/2023 Mukesh Adiwasi 1705008093WL005984 Mukesh Adiwasi 00354 PUNB0256700 1326 1326 Processed 16/05/2023 714740589 MukeshAdiwasi PUNJAB NATIONAL BANK(508568)
29 KHANIYADHANA MP-05-008-038-002/7-D
(BUKARRA) 		1705008093NRG24100520230153475 10/05/2023 thakuiya adiwasi 1705008093WL005984 thakuiya adiwasi 00354 PUNB0256700 884 884 Processed 16/05/2023 714740589 thakuiyaadiwasi PUNJAB NATIONAL BANK(508568)
30 KHANIYADHANA MP-05-008-090-001/124-A
(DHARAMPURA) 		1705008090NRG24090520230150337 10/05/2023 roopakumar jatav 1705008090WL005879 roopakumar jatav 00354 PUNB0256700 1326 1326 Processed 16/05/2023 714740589 roopakumarjatav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 31603 31603
31 KHANIYADHANA MP-05-008-003-002/660
(TERHEE) 		1705008003NRG24100520230154320 10/05/2023 dharmendra 1705008003WL006004 dharmendra 00354 PUNB0313900 1326 1326 Processed 16/05/2023 714740589 dharmendra PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
32 KHANIYADHANA MP-05-008-067-001/541
(JUNGIPUR) 		1705008067NRG24090520230149578 10/05/2023 GYAN SINGH 1705008067WL005857 GYAN SINGH 00415 SBIN0010851 1326 1326 Processed 16/05/2023 714740589 GYANSINGH PUNJAB NATIONAL BANK(508568)
33 KHANIYADHANA MP-05-008-083-001/177-A
(BHITARGAVA) 		1705008083NRG24100520230153622 10/05/2023 DINESH 1705008083WL005990 DINESH 00415 SBIN0010851 1326 1326 Processed 16/05/2023 714740589 DINESH STATE BANK OF INDIA(508548)
34 KHANIYADHANA MP-05-008-083-001/177-A
(BHITARGAVA) 		1705008083NRG24100520230153621 10/05/2023 DINESH 1705008083WL005990 DINESH 00415 SBIN0010851 1326 1326 Processed 16/05/2023 714740589 DINESH STATE BANK OF INDIA(508548)
SubTotal 3978 3978
35 KHANIYADHANA MP-05-008-067-001/192
(JUNGIPUR) 		1705008067NRG24090520230149576 10/05/2023 ramdevi 1705008067WL005857 ramdevi 00415 SBIN0030088 1326 1326 Processed 16/05/2023 714740589 ramdevi STATE BANK OF INDIA(508548)
36 KHANIYADHANA MP-05-008-067-001/196
(JUNGIPUR) 		1705008067NRG24090520230149577 10/05/2023 shatish 1705008067WL005857 shatish 00415 SBIN0030088 1326 1326 Processed 16/05/2023 714740589 shatish STATE BANK OF INDIA(508548)
37 KHANIYADHANA MP-05-008-067-001/710
(JUNGIPUR) 		1705008067NRG24090520230149581 10/05/2023 PRANSINGH 1705008067WL005857 PRANSINGH 00415 SBIN0030088 1326 1326 Processed 16/05/2023 714740589 PRANSINGH MADHYANCHAL GRAMIN BANK(607232)
38 KHANIYADHANA MP-05-008-067-001/710
(JUNGIPUR) 		1705008067NRG24090520230149580 10/05/2023 PRANSINGH 1705008067WL005857 PRANSINGH 00415 SBIN0030088 1326 1326 Processed 16/05/2023 714740589 PRANSINGH STATE BANK OF INDIA(508548)
39 KHANIYADHANA MP-05-008-067-001/724
(JUNGIPUR) 		1705008067NRG24090520230149584 10/05/2023 SHISHUPAL LODHI 1705008067WL005857 SHISHUPAL LODHI 00415 SBIN0030088 1326 1326 Processed 16/05/2023 714740589 SHISHUPALLODHI INDIAN BANK(607105)
40 KHANIYADHANA MP-05-008-083-001/356
(BHITARGAVA) 		1705008083NRG24100520230153627 10/05/2023 sangeeta 1705008083WL005990 sangeeta 00415 SBIN0030088 1326 1326 Processed 16/05/2023 714740589 sangeeta STATE BANK OF INDIA(508548)
41 KHANIYADHANA MP-05-008-083-001/356
(BHITARGAVA) 		1705008083NRG24100520230153626 10/05/2023 SANGEETA 1705008083WL005990 SANGEETA 00415 SBIN0030088 1326 1326 Processed 16/05/2023 714740589 SANGEETA STATE BANK OF INDIA(508548)
42 KHANIYADHANA MP-05-008-083-001/393
(BHITARGAVA) 		1705008083NRG24100520230153632 10/05/2023 Bati 1705008083WL005990 Bati 00415 SBIN0030088 1326 1326 Processed 16/05/2023 714740589 Bati STATE BANK OF INDIA(508548)
43 KHANIYADHANA MP-05-008-083-001/393
(BHITARGAVA) 		1705008083NRG24100520230153631 10/05/2023 ramsingh 1705008083WL005990 ramsingh 00415 SBIN0030088 1326 1326 Processed 16/05/2023 714740589 ramsingh STATE BANK OF INDIA(508548)
44 KHANIYADHANA MP-05-008-083-001/452-A
(BHITARGAVA) 		1705008083NRG24100520230153633 10/05/2023 ballu 1705008083WL005990 ballu 00415 SBIN0030088 1326 1326 Processed 16/05/2023 714740589 ballu STATE BANK OF INDIA(508548)
45 KHANIYADHANA MP-05-008-083-001/452-A
(BHITARGAVA) 		1705008083NRG24100520230153634 10/05/2023 bati 1705008083WL005990 bati 00415 SBIN0030088 1326 1326 Processed 16/05/2023 714740589 bati STATE BANK OF INDIA(508548)
46 KHANIYADHANA MP-05-008-083-001/452-B
(BHITARGAVA) 		1705008083NRG24100520230153636 10/05/2023 rachna 1705008083WL005990 rachna 00415 SBIN0030088 1326 1326 Processed 16/05/2023 714740589 rachna STATE BANK OF INDIA(508548)
47 KHANIYADHANA MP-05-008-083-001/452-B
(BHITARGAVA) 		1705008083NRG24100520230153635 10/05/2023 santosh 1705008083WL005990 santosh 00415 SBIN0030088 1326 1326 Processed 16/05/2023 714740589 santosh STATE BANK OF INDIA(508548)
48 KHANIYADHANA MP-05-008-083-001/600
(BHITARGAVA) 		1705008083NRG24100520230153641 10/05/2023 bharti 1705008083WL005990 bharti 00415 SBIN0030088 1326 1326 Processed 16/05/2023 714740589 bharti STATE BANK OF INDIA(508548)
49 KHANIYADHANA MP-05-008-083-001/601
(BHITARGAVA) 		1705008083NRG24100520230153643 10/05/2023 jagatsingh 1705008083WL005990 jagatsingh 00415 SBIN0030088 1326 1326 Processed 16/05/2023 714740589 jagatsingh CENTRAL BANK OF INDIA(607115)
50 KHANIYADHANA MP-05-008-083-001/601
(BHITARGAVA) 		1705008083NRG24100520230153642 10/05/2023 jagatsingh 1705008083WL005990 jagatsingh 00415 SBIN0030088 1326 1326 Processed 16/05/2023 714740589 jagatsingh STATE BANK OF INDIA(508548)
51 KHANIYADHANA MP-05-008-083-001/602
(BHITARGAVA) 		1705008083NRG24100520230153644 10/05/2023 nandram 1705008083WL005990 nandram 00415 SBIN0030088 1326 1326 Processed 16/05/2023 714740589 nandram STATE BANK OF INDIA(508548)
52 KHANIYADHANA MP-05-008-083-001/628-B
(BHITARGAVA) 		1705008083NRG24100520230153646 10/05/2023 Fulvati Lodhi 1705008083WL005990 Fulvati Lodhi 00415 SBIN0030088 1326 1326 Processed 17/05/2023 714740589 FulvatiLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
53 KHANIYADHANA MP-05-008-083-001/632
(BHITARGAVA) 		1705008083NRG24100520230153647 10/05/2023 Shalikram 1705008083WL005990 Shalikram 00415 SBIN0030088 1326 1326 Processed 16/05/2023 714740589 Shalikram STATE BANK OF INDIA(508548)
54 KHANIYADHANA MP-05-008-083-001/632-A
(BHITARGAVA) 		1705008083NRG24100520230153648 10/05/2023 Keshav 1705008083WL005990 Keshav 00415 SBIN0030088 1326 1326 Processed 16/05/2023 714740589 Keshav STATE BANK OF INDIA(508548)
55 KHANIYADHANA MP-05-008-083-001/635-A
(BHITARGAVA) 		1705008083NRG24100520230153650 10/05/2023 Parikshat Pal 1705008083WL005990 Parikshat Pal 00415 SBIN0030088 1326 1326 Processed 16/05/2023 714740589 ParikshatPal STATE BANK OF INDIA(508548)
56 KHANIYADHANA MP-05-008-083-001/635-A
(BHITARGAVA) 		1705008083NRG24100520230153651 10/05/2023 Pista Pal 1705008083WL005990 Pista Pal 00415 SBIN0030088 1326 1326 Processed 16/05/2023 714740589 PistaPal STATE BANK OF INDIA(508548)
SubTotal 29172 29172
57 KHANIYADHANA MP-05-008-003-002/1-A
(TERHEE) 		1705008003NRG24100520230154277 10/05/2023 sayendra 1705008003WL006004 sayendra 00415 SBIN0030152 1326 1326 Processed 16/05/2023 714740589 sayendra STATE BANK OF INDIA(508548)
58 KHANIYADHANA MP-05-008-003-002/1-B
(TERHEE) 		1705008003NRG24100520230154279 10/05/2023 mithesh bai yadav 1705008003WL006004 mithesh bai yadav 00415 SBIN0030152 1326 1326 Processed 16/05/2023 714740589 mitheshbaiyadav STATE BANK OF INDIA(508548)
59 KHANIYADHANA MP-05-008-003-002/4-B
(TERHEE) 		1705008003NRG24100520230154294 10/05/2023 satveer yadav 1705008003WL006004 satveer yadav 00415 SBIN0030152 1326 1326 Processed 16/05/2023 714740589 satveeryadav AXIS BANK(607153)
60 KHANIYADHANA MP-05-008-003-002/4-C
(TERHEE) 		1705008003NRG24100520230154295 10/05/2023 lalasahav yadav 1705008003WL006004 lalasahav yadav 00415 SBIN0030152 1326 1326 Processed 16/05/2023 714740589 lalasahavyadav STATE BANK OF INDIA(508548)
61 KHANIYADHANA MP-05-008-003-002/7-C
(TERHEE) 		1705008003NRG24100520230154324 10/05/2023 INDRAPAL 1705008003WL006004 INDRAPAL 00415 SBIN0030152 1326 1326 Processed 16/05/2023 714740589 INDRAPAL STATE BANK OF INDIA(508548)
62 KHANIYADHANA MP-05-008-012-001/602
(MUHASA) 		1705008012NRG24090520230151204 10/05/2023 amarsingh 1705008012WL005908 amarsingh 00415 SBIN0030152 1326 1326 Processed 16/05/2023 714740589 amarsingh STATE BANK OF INDIA(508548)
63 KHANIYADHANA MP-05-008-023-001/15-A
(GOLAKOT) 		1705008093NRG24100520230153470 10/05/2023 kalyan 1705008093WL005984 kalyan 00415 SBIN0030152 884 884 Processed 16/05/2023 714740589 kalyan STATE BANK OF INDIA(508548)
64 KHANIYADHANA MP-05-008-023-003/146-A
(GOLAKOT) 		1705008093NRG24100520230153390 10/05/2023 dharmendra 1705008093WL005982 dharmendra 00415 SBIN0030152 1326 1326 Processed 16/05/2023 714740589 dharmendra STATE BANK OF INDIA(508548)
65 KHANIYADHANA MP-05-008-023-003/163-B
(GOLAKOT) 		1705008093NRG24100520230153393 10/05/2023 baina bai 1705008093WL005982 baina bai 00415 SBIN0030152 1326 1326 Processed 16/05/2023 714740589 bainabai STATE BANK OF INDIA(508548)
66 KHANIYADHANA MP-05-008-023-003/175
(GOLAKOT) 		1705008093NRG24100520230153397 10/05/2023 Aatmaram 1705008093WL005982 Aatmaram 00415 SBIN0030152 1326 1326 Processed 16/05/2023 714740589 Aatmaram PUNJAB NATIONAL BANK(508568)
67 KHANIYADHANA MP-05-008-023-003/175
(GOLAKOT) 		1705008093NRG24100520230153396 10/05/2023 Aatmaram 1705008093WL005982 Aatmaram 00415 SBIN0030152 1326 1326 Processed 16/05/2023 714740589 Aatmaram STATE BANK OF INDIA(508548)
68 KHANIYADHANA MP-05-008-023-003/351
(GOLAKOT) 		1705008093NRG24100520230153399 10/05/2023 ramsakhi 1705008093WL005982 ramsakhi 00415 SBIN0030152 1326 1326 Processed 16/05/2023 714740589 ramsakhi STATE BANK OF INDIA(508548)
69 KHANIYADHANA MP-05-008-023-003/425
(GOLAKOT) 		1705008093NRG24100520230153401 10/05/2023 Mohan Yadav 1705008093WL005982 Mohan Yadav 00415 SBIN0030152 1326 1326 Processed 16/05/2023 714740589 MohanYadav PUNJAB NATIONAL BANK(508568)
70 KHANIYADHANA MP-05-008-023-003/425
(GOLAKOT) 		1705008093NRG24100520230153400 10/05/2023 Mohan Yadav 1705008093WL005982 Mohan Yadav 00415 SBIN0030152 1326 1326 Processed 16/05/2023 714740589 MohanYadav STATE BANK OF INDIA(508548)
71 KHANIYADHANA MP-05-008-038-002/425-A
(BUKARRA) 		1705008093NRG24100520230153405 10/05/2023 aradhna 1705008093WL005982 aradhna 00415 SBIN0030152 1326 1326 Processed 16/05/2023 714740589 aradhna PUNJAB NATIONAL BANK(508568)
72 KHANIYADHANA MP-05-008-058-002/100
(BAMORKHURD) 		1705008058NRG24100520230154888 10/05/2023 chhotelal 1705008058WL006021 chhotelal 00415 SBIN0030152 1326 1326 Processed 17/05/2023 714740589 chhotelal INDIA POST PAYMENTS BANK LIMITED(508528)
73 KHANIYADHANA MP-05-008-083-001/355-A
(BHITARGAVA) 		1705008083NRG24100520230153625 10/05/2023 Urmila 1705008083WL005990 Urmila 00415 SBIN0030152 1326 1326 Processed 16/05/2023 714740589 Urmila STATE BANK OF INDIA(508548)
74 KHANIYADHANA MP-05-008-090-001/116-B
(DHARAMPURA) 		1705008090NRG24090520230150324 10/05/2023 umkar pal 1705008090WL005879 umkar pal 00415 SBIN0030152 1326 1326 Processed 16/05/2023 714740589 umkarpal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 23426 23426
75 KHANIYADHANA MP-05-008-003-002/1-C
(TERHEE) 		1705008003NRG24100520230154281 10/05/2023 nandunwar 1705008003WL006004 nandunwar 00415 SBIN0030171 1326 1326 Processed 16/05/2023 714740589 nandunwar STATE BANK OF INDIA(508548)
76 KHANIYADHANA MP-05-008-003-002/1-C
(TERHEE) 		1705008003NRG24100520230154282 10/05/2023 shivjeet 1705008003WL006004 shivjeet 00415 SBIN0030171 1326 1326 Processed 17/05/2023 714740589 shivjeet INDIA POST PAYMENTS BANK LIMITED(508528)
77 KHANIYADHANA MP-05-008-003-002/2-C
(TERHEE) 		1705008003NRG24100520230154288 10/05/2023 balveer yadav 1705008003WL006004 balveer yadav 00415 SBIN0030171 1326 1326 Processed 16/05/2023 714740589 balveeryadav STATE BANK OF INDIA(508548)
78 KHANIYADHANA MP-05-008-003-002/3-A
(TERHEE) 		1705008003NRG24100520230154291 10/05/2023 rachna 1705008003WL006004 rachna 00415 SBIN0030171 1326 1326 Processed 16/05/2023 714740589 rachna STATE BANK OF INDIA(508548)
79 KHANIYADHANA MP-05-008-003-002/3-A
(TERHEE) 		1705008003NRG24100520230154290 10/05/2023 rachna 1705008003WL006004 rachna 00415 SBIN0030171 1326 1326 Processed 16/05/2023 714740589 rachna STATE BANK OF INDIA(508548)
80 KHANIYADHANA MP-05-008-003-002/3-D
(TERHEE) 		1705008003NRG24100520230154293 10/05/2023 devpaal singh yadav 1705008003WL006004 devpaal singh yadav 00415 SBIN0030171 1326 1326 Processed 16/05/2023 714740589 devpaalsinghyadav STATE BANK OF INDIA(508548)
81 KHANIYADHANA MP-05-008-003-002/3-D
(TERHEE) 		1705008003NRG24100520230154292 10/05/2023 devpaal singh yadav 1705008003WL006004 devpaal singh yadav 00415 SBIN0030171 1326 1326 Processed 16/05/2023 714740589 devpaalsinghyadav STATE BANK OF INDIA(508548)
82 KHANIYADHANA MP-05-008-003-003/519
(TERHEE) 		1705008003NRG24100520230154341 10/05/2023 dinesh 1705008003WL006004 dinesh 00415 SBIN0030171 1326 1326 Processed 16/05/2023 714740589 dinesh STATE BANK OF INDIA(508548)
83 KHANIYADHANA MP-05-008-003-003/519
(TERHEE) 		1705008003NRG24100520230154340 10/05/2023 dinesh 1705008003WL006004 dinesh 00415 SBIN0030171 1326 1326 Processed 16/05/2023 714740589 dinesh STATE BANK OF INDIA(508548)
84 KHANIYADHANA MP-05-008-003-003/526
(TERHEE) 		1705008003NRG24100520230154346 10/05/2023 bahadur 1705008003WL006004 bahadur 00415 SBIN0030171 1326 1326 Processed 16/05/2023 714740589 bahadur MADHYANCHAL GRAMIN BANK(607232)
SubTotal 13260 13260
85 KHANIYADHANA MP-05-008-003-002/2-B
(TERHEE) 		1705008003NRG24100520230154287 10/05/2023 nelesh 1705008003WL006004 nelesh 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714740589 nelesh MADHYANCHAL GRAMIN BANK(607232)
86 KHANIYADHANA MP-05-008-003-002/5-B
(TERHEE) 		1705008003NRG24100520230154297 10/05/2023 chhatrpal yadav 1705008003WL006004 chhatrpal yadav 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714740589 chhatrpalyadav STATE BANK OF INDIA(508548)
87 KHANIYADHANA MP-05-008-003-002/651
(TERHEE) 		1705008003NRG24100520230154307 10/05/2023 ANKESH YADAV 1705008003WL006004 ANKESH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714740589 ANKESHYADAV MADHYANCHAL GRAMIN BANK(607232)
88 KHANIYADHANA MP-05-008-003-002/653
(TERHEE) 		1705008003NRG24100520230154309 10/05/2023 MUKESH BANSHKAR 1705008003WL006004 MUKESH BANSHKAR 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714740589 MUKESHBANSHKAR STATE BANK OF INDIA(508548)
89 KHANIYADHANA MP-05-008-003-002/654
(TERHEE) 		1705008003NRG24100520230154311 10/05/2023 YADUVEER YADAV 1705008003WL006004 YADUVEER YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714740589 YADUVEERYADAV STATE BANK OF INDIA(508548)
90 KHANIYADHANA MP-05-008-003-002/656
(TERHEE) 		1705008003NRG24100520230154314 10/05/2023 JAGENDNDRA YADAV 1705008003WL006004 JAGENDNDRA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714740589 JAGENDNDRAYADAV PUNJAB NATIONAL BANK(508568)
91 KHANIYADHANA MP-05-008-003-002/659
(TERHEE) 		1705008003NRG24100520230154319 10/05/2023 jasan bai yadav 1705008003WL006004 jasan bai yadav 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714740589 jasanbaiyadav MADHYANCHAL GRAMIN BANK(607232)
92 KHANIYADHANA MP-05-008-003-002/7-C
(TERHEE) 		1705008003NRG24100520230154323 10/05/2023 JAGBHAN YADAV 1705008003WL006004 JAGBHAN YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714740589 JAGBHANYADAV MADHYANCHAL GRAMIN BANK(607232)
93 KHANIYADHANA MP-05-008-003-002/8-A
(TERHEE) 		1705008003NRG24100520230154327 10/05/2023 SHISHUPAL YADAV 1705008003WL006004 SHISHUPAL YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714740589 SHISHUPALYADAV MADHYANCHAL GRAMIN BANK(607232)
94 KHANIYADHANA MP-05-008-003-002/8-A
(TERHEE) 		1705008003NRG24100520230154328 10/05/2023 SHYAMKUNWAR 1705008003WL006004 SHYAMKUNWAR 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714740589 SHYAMKUNWAR MADHYANCHAL GRAMIN BANK(607232)
95 KHANIYADHANA MP-05-008-003-002/9-B
(TERHEE) 		1705008003NRG24100520230154332 10/05/2023 SURENDRA 1705008003WL006004 SURENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714740589 SURENDRA MADHYANCHAL GRAMIN BANK(607232)
96 KHANIYADHANA MP-05-008-003-002/9-B
(TERHEE) 		1705008003NRG24100520230154331 10/05/2023 SURENDRA 1705008003WL006004 SURENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 714740589 SURENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
97 KHANIYADHANA MP-05-008-003-003/516
(TERHEE) 		1705008003NRG24100520230154335 10/05/2023 harveer 1705008003WL006004 harveer 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714740589 harveer MADHYANCHAL GRAMIN BANK(607232)
98 KHANIYADHANA MP-05-008-003-003/516
(TERHEE) 		1705008003NRG24100520230154333 10/05/2023 harveer 1705008003WL006004 harveer 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714740589 harveer STATE BANK OF INDIA(508548)
99 KHANIYADHANA MP-05-008-003-003/517
(TERHEE) 		1705008003NRG24100520230154336 10/05/2023 brajendra 1705008003WL006004 brajendra 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714740589 brajendra STATE BANK OF INDIA(508548)
100 KHANIYADHANA MP-05-008-003-003/518
(TERHEE) 		1705008003NRG24100520230154339 10/05/2023 alop 1705008003WL006004 alop 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714740589 alop MADHYANCHAL GRAMIN BANK(607232)
101 KHANIYADHANA MP-05-008-003-003/518
(TERHEE) 		1705008003NRG24100520230154338 10/05/2023 alop 1705008003WL006004 alop 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714740589 alop STATE BANK OF INDIA(508548)
102 KHANIYADHANA MP-05-008-003-003/525
(TERHEE) 		1705008003NRG24100520230154345 10/05/2023 sima 1705008003WL006004 sima 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714740589 sima STATE BANK OF INDIA(508548)
103 KHANIYADHANA MP-05-008-003-003/525
(TERHEE) 		1705008003NRG24100520230154344 10/05/2023 sima 1705008003WL006004 sima 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714740589 sima CENTRAL BANK OF INDIA(607115)
104 KHANIYADHANA MP-05-008-003-003/528
(TERHEE) 		1705008003NRG24100520230154350 10/05/2023 shila 1705008003WL006004 shila 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 714740589 shila INDIA POST PAYMENTS BANK LIMITED(508528)
105 KHANIYADHANA MP-05-008-003-003/539
(TERHEE) 		1705008003NRG24100520230154354 10/05/2023 indar 1705008003WL006004 indar 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714740589 indar STATE BANK OF INDIA(508548)
106 KHANIYADHANA MP-05-008-003-003/539
(TERHEE) 		1705008003NRG24100520230154353 10/05/2023 indar 1705008003WL006004 indar 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714740589 indar PUNJAB NATIONAL BANK(508568)
107 KHANIYADHANA MP-05-008-003-003/542
(TERHEE) 		1705008003NRG24100520230154356 10/05/2023 brahm singh 1705008003WL006004 brahm singh 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714740589 brahmsingh MADHYANCHAL GRAMIN BANK(607232)
108 KHANIYADHANA MP-05-008-003-003/542
(TERHEE) 		1705008003NRG24100520230154355 10/05/2023 brahm singh 1705008003WL006004 brahm singh 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714740589 brahmsingh STATE BANK OF INDIA(508548)
109 KHANIYADHANA MP-05-008-023-003/62-B
(GOLAKOT) 		1705008093NRG24100520230153404 10/05/2023 neelesh 1705008093WL005982 neelesh 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714740589 neelesh BANK OF BARODA(606985)
110 KHANIYADHANA MP-05-008-058-002/1
(BAMORKHURD) 		1705008058NRG24100520230154885 10/05/2023 Halkay 1705008058WL006021 Halkay 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 714740589 Halkay INDIA POST PAYMENTS BANK LIMITED(508528)
111 KHANIYADHANA MP-05-008-058-002/1
(BAMORKHURD) 		1705008058NRG24100520230154884 10/05/2023 Halkay 1705008058WL006021 Halkay 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714740589 Halkay MADHYANCHAL GRAMIN BANK(607232)
112 KHANIYADHANA MP-05-008-058-002/10
(BAMORKHURD) 		1705008058NRG24100520230154886 10/05/2023 Syam milan 1705008058WL006021 Syam milan 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714740589 Syammilan PUNJAB NATIONAL BANK(508568)
113 KHANIYADHANA MP-05-008-058-002/111-C
(BAMORKHURD) 		1705008058NRG24100520230154889 10/05/2023 Emrat 1705008058WL006021 Emrat 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714740589 Emrat MADHYANCHAL GRAMIN BANK(607232)
114 KHANIYADHANA MP-05-008-058-002/13-A
(BAMORKHURD) 		1705008058NRG24100520230154890 10/05/2023 Amn 1705008058WL006021 Amn 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714740589 Amn CANARA BANK(508532)
115 KHANIYADHANA MP-05-008-058-002/21
(BAMORKHURD) 		1705008058NRG24100520230154892 10/05/2023 singram 1705008058WL006021 singram 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714740589 singram PUNJAB NATIONAL BANK(508568)
116 KHANIYADHANA MP-05-008-067-001/192
(JUNGIPUR) 		1705008067NRG24090520230149575 10/05/2023 maniram 1705008067WL005857 maniram 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714740589 maniram STATE BANK OF INDIA(508548)
117 KHANIYADHANA MP-05-008-083-001/253
(BHITARGAVA) 		1705008083NRG24100520230153623 10/05/2023 RAMKUMAR 1705008083WL005990 RAMKUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714740589 RAMKUMAR STATE BANK OF INDIA(508548)
118 KHANIYADHANA MP-05-008-083-001/253-B
(BHITARGAVA) 		1705008083NRG24100520230153624 10/05/2023 Ankit Lodhi 1705008083WL005990 Ankit Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714740589 AnkitLodhi STATE BANK OF INDIA(508548)
119 KHANIYADHANA MP-05-008-083-001/356-A
(BHITARGAVA) 		1705008083NRG24100520230153628 10/05/2023 Pravesh Pal 1705008083WL005990 Pravesh Pal 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714740589 PraveshPal MADHYANCHAL GRAMIN BANK(607232)
120 KHANIYADHANA MP-05-008-083-001/372
(BHITARGAVA) 		1705008083NRG24100520230153629 10/05/2023 bharat 1705008083WL005990 bharat 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714740589 bharat MADHYANCHAL GRAMIN BANK(607232)
121 KHANIYADHANA MP-05-008-083-001/372-B
(BHITARGAVA) 		1705008083NRG24100520230153630 10/05/2023 Avanti Lodhi 1705008083WL005990 Avanti Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714740589 AvantiLodhi MADHYANCHAL GRAMIN BANK(607232)
122 KHANIYADHANA MP-05-008-083-001/509
(BHITARGAVA) 		1705008083NRG24100520230153637 10/05/2023 Brajkishor 1705008083WL005990 Brajkishor 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714740589 Brajkishor STATE BANK OF INDIA(508548)
123 KHANIYADHANA MP-05-008-083-001/539-A
(BHITARGAVA) 		1705008083NRG24100520230153639 10/05/2023 Mamta Lodhi 1705008083WL005990 Mamta Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714740589 MamtaLodhi MADHYANCHAL GRAMIN BANK(607232)
124 KHANIYADHANA MP-05-008-083-001/539-A
(BHITARGAVA) 		1705008083NRG24100520230153638 10/05/2023 Mangal Singh Lodhi 1705008083WL005990 Mangal Singh Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714740589 MangalSinghLodhi MADHYANCHAL GRAMIN BANK(607232)
125 KHANIYADHANA MP-05-008-083-001/602
(BHITARGAVA) 		1705008083NRG24100520230153645 10/05/2023 bhana 1705008083WL005990 bhana 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714740589 bhana STATE BANK OF INDIA(508548)
126 KHANIYADHANA MP-05-008-083-001/635
(BHITARGAVA) 		1705008083NRG24100520230153649 10/05/2023 Mahesh Pal 1705008083WL005990 Mahesh Pal 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714740589 MaheshPal BANK OF BARODA(606985)
127 KHANIYADHANA MP-05-008-090-001/115-D
(DHARAMPURA) 		1705008090NRG24090520230150323 10/05/2023 jayanti 1705008090WL005879 jayanti 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714740589 jayanti PUNJAB NATIONAL BANK(508568)
128 KHANIYADHANA MP-05-008-090-001/115-D
(DHARAMPURA) 		1705008090NRG24090520230150322 10/05/2023 mukesh jatav 1705008090WL005879 mukesh jatav 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714740589 mukeshjatav MADHYANCHAL GRAMIN BANK(607232)
129 KHANIYADHANA MP-05-008-090-001/116-D
(DHARAMPURA) 		1705008090NRG24090520230150328 10/05/2023 Ramcharan jatav 1705008090WL005879 Ramcharan jatav 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714740589 Ramcharanjatav MADHYANCHAL GRAMIN BANK(607232)
130 KHANIYADHANA MP-05-008-090-001/118-D
(DHARAMPURA) 		1705008090NRG24090520230150332 10/05/2023 Sendpal 1705008090WL005879 Sendpal 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714740589 Sendpal MADHYANCHAL GRAMIN BANK(607232)
131 KHANIYADHANA MP-05-008-090-001/120-A
(DHARAMPURA) 		1705008090NRG24090520230150333 10/05/2023 guddi 1705008090WL005879 guddi 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714740589 guddi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 62322 62322
132 KHANIYADHANA MP-05-008-003-002/5-C
(TERHEE) 		1705008003NRG24100520230154299 10/05/2023 devendra yadav 1705008003WL006004 devendra yadav 00691 IPOS0000001 1326 1326 Processed 16/05/2023 714740589 devendrayadav STATE BANK OF INDIA(508548)
133 KHANIYADHANA MP-05-008-003-002/6-A
(TERHEE) 		1705008003NRG24100520230154302 10/05/2023 ANUSUIYA 1705008003WL006004 ANUSUIYA 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714740589 ANUSUIYA INDIA POST PAYMENTS BANK LIMITED(508528)
134 KHANIYADHANA MP-05-008-090-001/115-C
(DHARAMPURA) 		1705008090NRG24090520230150321 10/05/2023 leela 1705008090WL005879 leela 00691 IPOS0000001 1326 1326 Processed 16/05/2023 714740589 leela STATE BANK OF INDIA(508548)
135 KHANIYADHANA MP-05-008-090-001/115-C
(DHARAMPURA) 		1705008090NRG24090520230150320 10/05/2023 rajesh jatav 1705008090WL005879 rajesh jatav 00691 IPOS0000001 1326 1326 Processed 16/05/2023 714740589 rajeshjatav STATE BANK OF INDIA(508548)
136 KHANIYADHANA MP-05-008-090-001/116-C
(DHARAMPURA) 		1705008090NRG24090520230150326 10/05/2023 kallu jatav 1705008090WL005879 kallu jatav 00691 IPOS0000001 1326 1326 Processed 16/05/2023 714740589 kallujatav MADHYANCHAL GRAMIN BANK(607232)
137 KHANIYADHANA MP-05-008-090-001/116-C
(DHARAMPURA) 		1705008090NRG24090520230150327 10/05/2023 santoshi jatav 1705008090WL005879 santoshi jatav 00691 IPOS0000001 1326 1326 Processed 16/05/2023 714740589 santoshijatav PUNJAB NATIONAL BANK(508568)
138 KHANIYADHANA MP-05-008-090-001/117-D
(DHARAMPURA) 		1705008090NRG24090520230150329 10/05/2023 Gyanvati sahu 1705008090WL005879 Gyanvati sahu 00691 IPOS0000001 1326 1326 Processed 16/05/2023 714740589 Gyanvatisahu MADHYANCHAL GRAMIN BANK(607232)
139 KHANIYADHANA MP-05-008-090-001/120-B
(DHARAMPURA) 		1705008090NRG24090520230150334 10/05/2023 ramkali adiwasi 1705008090WL005879 ramkali adiwasi 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714740589 ramkaliadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
140 KHANIYADHANA MP-05-008-090-001/120-C
(DHARAMPURA) 		1705008090NRG24090520230150335 10/05/2023 gyaso adiwasi 1705008090WL005879 gyaso adiwasi 00691 IPOS0000001 1326 1326 Processed 16/05/2023 714740589 gyasoadiwasi MADHYANCHAL GRAMIN BANK(607232)
141 KHANIYADHANA MP-05-008-090-001/120-D
(DHARAMPURA) 		1705008090NRG24090520230150336 10/05/2023 kaliya adiwasi 1705008090WL005879 kaliya adiwasi 00691 IPOS0000001 1326 1326 Processed 16/05/2023 714740589 kaliyaadiwasi MADHYANCHAL GRAMIN BANK(607232)
142 KHANIYADHANA MP-05-008-090-001/402-C
(DHARAMPURA) 		1705008090NRG24090520230150338 10/05/2023 bharat 1705008090WL005879 bharat 00691 IPOS0000001 1326 1326 Processed 16/05/2023 714740589 bharat PUNJAB NATIONAL BANK(508568)
SubTotal 14586 14586
Total 186303 186303

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANIYADHANA MP1705008_100523APB_FTO_35999 AXIS BANK UTIB0001022 SHIVPURI 1326
2 KHANIYADHANA MP1705008_100523APB_FTO_35999 AXIS BANK UTIB0002821 KOLARAS 2652
3 KHANIYADHANA MP1705008_100523APB_FTO_35999 Punjab National Bank PUNB0206900 KHAREH 2652
4 KHANIYADHANA MP1705008_100523APB_FTO_35999 Punjab National Bank PUNB0256700 GUDAR 31603
5 KHANIYADHANA MP1705008_100523APB_FTO_35999 Punjab National Bank PUNB0313900 SUKHPUR 1326
6 KHANIYADHANA MP1705008_100523APB_FTO_35999 State Bank of India SBIN0010851 PICHHORE 3978
7 KHANIYADHANA MP1705008_100523APB_FTO_35999 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 29172
8 KHANIYADHANA MP1705008_100523APB_FTO_35999 State Bank of India SBIN0030152 GANDHI CHOWK, KHANIADHANA 23426
9 KHANIYADHANA MP1705008_100523APB_FTO_35999 State Bank of India SBIN0030171 RANNOD 13260
10 KHANIYADHANA MP1705008_100523APB_FTO_35999 Madhyanchal Gramin Bank SBIN0RRMBGB ACHRONI 7956
11 KHANIYADHANA MP1705008_100523APB_FTO_35999 Madhyanchal Gramin Bank SBIN0RRMBGB KHANIYADHANA 37128
12 KHANIYADHANA MP1705008_100523APB_FTO_35999 Madhyanchal Gramin Bank SBIN0RRMBGB PICHHORE 14586
13 KHANIYADHANA MP1705008_100523APB_FTO_35999 Madhyanchal Gramin Bank SBIN0RRMBGB Rannod 2652
14 KHANIYADHANA MP1705008_100523APB_FTO_35999 India Post Payments Bank IPOS0000001 Shivpuri 14586

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