Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:34:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705008_140124APB_FTO_430723
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-05-008-016-001/1454
(RAHI) 		1705008016NRG24130120241259023 14/01/2024 Tashu Sharma 1705008016WL043247 Tashu Sharma 00045 BARB0SHIVMP 663 663 Processed 13/03/2024 684925558 TashuSharma BANK OF BARODA(606985)
SubTotal 663 663
2 KHANIYADHANA MP-05-008-016-001/1492
(RAHI) 		1705008016NRG24130120241259030 14/01/2024 Vishal Sharma 1705008016WL043247 Vishal Sharma 00165 IBKL0001564 1105 1105 Processed 13/03/2024 684925558 VishalSharma BANK OF BARODA(606985)
SubTotal 1105 1105
3 KHANIYADHANA MP-05-008-016-001/1429
(RAHI) 		1705008016NRG24130120241259081 14/01/2024 suneeta parashar 1705008016WL043249 suneeta parashar 00354 PUNB0256700 1326 1326 Processed 13/03/2024 684925558 suneetaparashar STATE BANK OF INDIA(508548)
4 KHANIYADHANA MP-05-008-016-001/1469
(RAHI) 		1705008016NRG24130120241259024 14/01/2024 Benee Bai Ahirwar 1705008016WL043247 Benee Bai Ahirwar 00354 PUNB0256700 663 663 Processed 13/03/2024 684925558 BeneeBaiAhirwar PUNJAB NATIONAL BANK(508568)
SubTotal 1989 1989
5 KHANIYADHANA MP-05-008-016-001/1491
(RAHI) 		1705008016NRG24130120241259029 14/01/2024 Harsha Sharma 1705008016WL043247 Harsha Sharma 00354 PUNB0312700 1105 1105 Processed 13/03/2024 684925558 HarshaSharma PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
6 KHANIYADHANA MP-05-008-016-001/1502
(RAHI) 		1705008016NRG24130120241259061 14/01/2024 Preeti Sharma 1705008016WL043248 Preeti Sharma 00354 PUNB0654900 1326 1326 Processed 13/03/2024 684925558 PreetiSharma PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
7 KHANIYADHANA MP-05-008-016-001/1422
(RAHI) 		1705008016NRG24130120241259021 14/01/2024 Gajendr 1705008016WL043247 Gajendr 00415 SBIN0010851 663 663 Processed 13/03/2024 684925558 Gajendr STATE BANK OF INDIA(508548)
8 KHANIYADHANA MP-05-008-016-001/1478
(RAHI) 		1705008016NRG24130120241259083 14/01/2024 Sheela Ahirwar 1705008016WL043249 Sheela Ahirwar 00415 SBIN0010851 1326 1326 Processed 13/03/2024 684925558 SheelaAhirwar STATE BANK OF INDIA(508548)
SubTotal 1989 1989
9 KHANIYADHANA MP-05-008-016-001/1363
(RAHI) 		1705008016NRG24130120241259069 14/01/2024 Ashok Kumar 1705008016WL043249 Ashok Kumar 00415 SBIN0030088 1326 1326 Processed 13/03/2024 684925558 AshokKumar INDIA POST PAYMENTS BANK LIMITED(508528)
10 KHANIYADHANA MP-05-008-016-001/1401
(RAHI) 		1705008016NRG24130120241259076 14/01/2024 Chanda Pal 1705008016WL043249 Chanda Pal 00415 SBIN0030088 1326 1326 Processed 13/03/2024 684925558 ChandaPal STATE BANK OF INDIA(508548)
11 KHANIYADHANA MP-05-008-016-001/1402
(RAHI) 		1705008016NRG24130120241259077 14/01/2024 Ghanshyam Pal 1705008016WL043249 Ghanshyam Pal 00415 SBIN0030088 1326 1326 Processed 13/03/2024 684925558 GhanshyamPal INDIA POST PAYMENTS BANK LIMITED(508528)
12 KHANIYADHANA MP-05-008-016-001/1464
(RAHI) 		1705008016NRG24130120241259048 14/01/2024 Deeksha Lodhi 1705008016WL043248 Deeksha Lodhi 00415 SBIN0030088 1326 1326 Processed 13/03/2024 684925558 DeekshaLodhi STATE BANK OF INDIA(508548)
13 KHANIYADHANA MP-05-008-016-001/1480
(RAHI) 		1705008016NRG24130120241259026 14/01/2024 Meera Ahirwar 1705008016WL043247 Meera Ahirwar 00415 SBIN0030088 663 663 Processed 13/03/2024 684925558 MeeraAhirwar STATE BANK OF INDIA(508548)
14 KHANIYADHANA MP-05-008-016-001/1481
(RAHI) 		1705008016NRG24130120241259027 14/01/2024 Devendra jatav 1705008016WL043247 Devendra jatav 00415 SBIN0030088 663 663 Processed 13/03/2024 684925558 Devendrajatav STATE BANK OF INDIA(508548)
15 KHANIYADHANA MP-05-008-016-001/1483
(RAHI) 		1705008016NRG24130120241259084 14/01/2024 Kashiram jatav 1705008016WL043249 Kashiram jatav 00415 SBIN0030088 1326 1326 Processed 13/03/2024 684925558 Kashiramjatav STATE BANK OF INDIA(508548)
16 KHANIYADHANA MP-05-008-016-001/1488
(RAHI) 		1705008016NRG24130120241259056 14/01/2024 Rashmi Adiwasi 1705008016WL043248 Rashmi Adiwasi 00415 SBIN0030088 1105 1105 Processed 13/03/2024 684925558 RashmiAdiwasi STATE BANK OF INDIA(508548)
17 KHANIYADHANA MP-05-008-016-001/1504
(RAHI) 		1705008016NRG24130120241259034 14/01/2024 Golu Jatav 1705008016WL043247 Golu Jatav 00415 SBIN0030088 1105 1105 Processed 13/03/2024 684925558 GoluJatav STATE BANK OF INDIA(508548)
18 KHANIYADHANA MP-05-008-016-001/238
(RAHI) 		1705008016NRG24130120241259036 14/01/2024 roshan 1705008016WL043247 roshan 00415 SBIN0030088 1105 1105 Processed 13/03/2024 684925558 roshan INDIA POST PAYMENTS BANK LIMITED(508528)
19 KHANIYADHANA MP-05-008-016-001/496-A
(RAHI) 		1705008016NRG24130120241259037 14/01/2024 Patiram Jatav 1705008016WL043247 Patiram Jatav 00415 SBIN0030088 1105 1105 Processed 13/03/2024 684925558 PatiramJatav STATE BANK OF INDIA(508548)
20 KHANIYADHANA MP-05-008-016-001/986-A
(RAHI) 		1705008016NRG24130120241259085 14/01/2024 kalyan lodhi 1705008016WL043249 kalyan lodhi 00415 SBIN0030088 1326 1326 Processed 13/03/2024 684925558 kalyanlodhi STATE BANK OF INDIA(508548)
21 KHANIYADHANA MP-05-008-016-001/986-B
(RAHI) 		1705008016NRG24130120241259086 14/01/2024 vineeta lodhi 1705008016WL043249 vineeta lodhi 00415 SBIN0030088 1326 1326 Processed 13/03/2024 684925558 vineetalodhi STATE BANK OF INDIA(508548)
SubTotal 15028 15028
22 KHANIYADHANA MP-05-008-016-001/108-A
(RAHI) 		1705008016NRG24130120241259067 14/01/2024 Raju Sahu 1705008016WL043249 Raju Sahu 00415 SBIN0030152 1326 1326 Processed 13/03/2024 684925558 RajuSahu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
23 KHANIYADHANA MP-05-008-016-001/1100
(RAHI) 		1705008016NRG24130120241259040 14/01/2024 mayavati 1705008016WL043248 mayavati 00415 SBIN0030333 1326 1326 Processed 13/03/2024 684925558 mayavati STATE BANK OF INDIA(508548)
24 KHANIYADHANA MP-05-008-016-001/1207
(RAHI) 		1705008016NRG24130120241259068 14/01/2024 ashok 1705008016WL043249 ashok 00415 SBIN0030333 1326 1326 Processed 13/03/2024 684925558 ashok STATE BANK OF INDIA(508548)
25 KHANIYADHANA MP-05-008-016-001/1221
(RAHI) 		1705008016NRG24130120241259009 14/01/2024 reena 1705008016WL043247 reena 00415 SBIN0030333 1105 1105 Processed 13/03/2024 684925558 reena STATE BANK OF INDIA(508548)
26 KHANIYADHANA MP-05-008-016-001/130-A
(RAHI) 		1705008016NRG24130120241259010 14/01/2024 mahesh kumar 1705008016WL043247 mahesh kumar 00415 SBIN0030333 1105 1105 Processed 13/03/2024 684925558 maheshkumar STATE BANK OF INDIA(508548)
27 KHANIYADHANA MP-05-008-016-001/1386
(RAHI) 		1705008016NRG24130120241259071 14/01/2024 Phulkunwar Vishkarma 1705008016WL043249 Phulkunwar Vishkarma 00415 SBIN0030333 1326 1326 Processed 13/03/2024 684925558 PhulkunwarVishkarma STATE BANK OF INDIA(508548)
28 KHANIYADHANA MP-05-008-016-001/1391
(RAHI) 		1705008016NRG24130120241259073 14/01/2024 rakesh 1705008016WL043249 rakesh 00415 SBIN0030333 1326 1326 Processed 13/03/2024 684925558 rakesh STATE BANK OF INDIA(508548)
29 KHANIYADHANA MP-05-008-016-001/1394
(RAHI) 		1705008016NRG24130120241259013 14/01/2024 chandrabhan lodhi 1705008016WL043247 chandrabhan lodhi 00415 SBIN0030333 1105 1105 Processed 13/03/2024 684925558 chandrabhanlodhi STATE BANK OF INDIA(508548)
30 KHANIYADHANA MP-05-008-016-001/1395
(RAHI) 		1705008016NRG24130120241259014 14/01/2024 hemant lodhi 1705008016WL043247 hemant lodhi 00415 SBIN0030333 1105 1105 Processed 13/03/2024 684925558 hemantlodhi STATE BANK OF INDIA(508548)
31 KHANIYADHANA MP-05-008-016-001/1399
(RAHI) 		1705008016NRG24130120241259075 14/01/2024 Rajkumari Jatav 1705008016WL043249 Rajkumari Jatav 00415 SBIN0030333 1326 1326 Processed 13/03/2024 684925558 RajkumariJatav STATE BANK OF INDIA(508548)
32 KHANIYADHANA MP-05-008-016-001/1403
(RAHI) 		1705008016NRG24130120241259017 14/01/2024 Jyoti Lodhi 1705008016WL043247 Jyoti Lodhi 00415 SBIN0030333 1105 1105 Processed 13/03/2024 684925558 JyotiLodhi STATE BANK OF INDIA(508548)
33 KHANIYADHANA MP-05-008-016-001/1428
(RAHI) 		1705008016NRG24130120241259080 14/01/2024 devendra parashar 1705008016WL043249 devendra parashar 00415 SBIN0030333 1326 1326 Processed 13/03/2024 684925558 devendraparashar INDIA POST PAYMENTS BANK LIMITED(508528)
34 KHANIYADHANA MP-05-008-016-001/1455
(RAHI) 		1705008016NRG24130120241259042 14/01/2024 Rahul lodhi 1705008016WL043248 Rahul lodhi 00415 SBIN0030333 1326 1326 Processed 13/03/2024 684925558 Rahullodhi STATE BANK OF INDIA(508548)
35 KHANIYADHANA MP-05-008-016-001/1456
(RAHI) 		1705008016NRG24130120241259043 14/01/2024 Ramkishan Lodhi 1705008016WL043248 Ramkishan Lodhi 00415 SBIN0030333 1326 1326 Processed 13/03/2024 684925558 RamkishanLodhi STATE BANK OF INDIA(508548)
36 KHANIYADHANA MP-05-008-016-001/1457
(RAHI) 		1705008016NRG24130120241259044 14/01/2024 Suman lodhi 1705008016WL043248 Suman lodhi 00415 SBIN0030333 1326 1326 Processed 13/03/2024 684925558 Sumanlodhi STATE BANK OF INDIA(508548)
37 KHANIYADHANA MP-05-008-016-001/1458
(RAHI) 		1705008016NRG24130120241259045 14/01/2024 Hukum Singh Lodhi 1705008016WL043248 Hukum Singh Lodhi 00415 SBIN0030333 1326 1326 Processed 13/03/2024 684925558 HukumSinghLodhi STATE BANK OF INDIA(508548)
38 KHANIYADHANA MP-05-008-016-001/1459
(RAHI) 		1705008016NRG24130120241259046 14/01/2024 Neelesh lodhi 1705008016WL043248 Neelesh lodhi 00415 SBIN0030333 1326 1326 Processed 13/03/2024 684925558 Neeleshlodhi STATE BANK OF INDIA(508548)
39 KHANIYADHANA MP-05-008-016-001/1463
(RAHI) 		1705008016NRG24130120241259047 14/01/2024 Dharmendra Lodhi 1705008016WL043248 Dharmendra Lodhi 00415 SBIN0030333 1326 1326 Processed 13/03/2024 684925558 DharmendraLodhi STATE BANK OF INDIA(508548)
40 KHANIYADHANA MP-05-008-016-001/1465
(RAHI) 		1705008016NRG24130120241259049 14/01/2024 Devendra kumar lodhi 1705008016WL043248 Devendra kumar lodhi 00415 SBIN0030333 1326 1326 Processed 13/03/2024 684925558 Devendrakumarlodhi STATE BANK OF INDIA(508548)
41 KHANIYADHANA MP-05-008-016-001/1467
(RAHI) 		1705008016NRG24130120241259050 14/01/2024 Sayita Adiwashi 1705008016WL043248 Sayita Adiwashi 00415 SBIN0030333 1105 1105 Processed 13/03/2024 684925558 SayitaAdiwashi STATE BANK OF INDIA(508548)
42 KHANIYADHANA MP-05-008-016-001/1473
(RAHI) 		1705008016NRG24130120241259051 14/01/2024 Shyam lal 1705008016WL043248 Shyam lal 00415 SBIN0030333 1105 1105 Processed 13/03/2024 684925558 Shyamlal STATE BANK OF INDIA(508548)
43 KHANIYADHANA MP-05-008-016-001/1474
(RAHI) 		1705008016NRG24130120241259052 14/01/2024 Bhjagwan das 1705008016WL043248 Bhjagwan das 00415 SBIN0030333 1105 1105 Processed 13/03/2024 684925558 Bhjagwandas STATE BANK OF INDIA(508548)
44 KHANIYADHANA MP-05-008-016-001/1475
(RAHI) 		1705008016NRG24130120241259053 14/01/2024 Uma 1705008016WL043248 Uma 00415 SBIN0030333 1105 1105 Processed 13/03/2024 684925558 Uma STATE BANK OF INDIA(508548)
45 KHANIYADHANA MP-05-008-016-001/1476
(RAHI) 		1705008016NRG24130120241259054 14/01/2024 DIPTI KOLI 1705008016WL043248 DIPTI KOLI 00415 SBIN0030333 1105 1105 Processed 13/03/2024 684925558 DIPTIKOLI STATE BANK OF INDIA(508548)
46 KHANIYADHANA MP-05-008-016-001/1477
(RAHI) 		1705008016NRG24130120241259055 14/01/2024 Rakhi koli 1705008016WL043248 Rakhi koli 00415 SBIN0030333 1105 1105 Processed 13/03/2024 684925558 Rakhikoli STATE BANK OF INDIA(508548)
47 KHANIYADHANA MP-05-008-016-001/1486
(RAHI) 		1705008016NRG24130120241259028 14/01/2024 Bhagvati Devi 1705008016WL043247 Bhagvati Devi 00415 SBIN0030333 663 663 Processed 13/03/2024 684925558 BhagvatiDevi STATE BANK OF INDIA(508548)
48 KHANIYADHANA MP-05-008-016-001/1494
(RAHI) 		1705008016NRG24130120241259032 14/01/2024 Dinesh Kumar Lodhi 1705008016WL043247 Dinesh Kumar Lodhi 00415 SBIN0030333 1105 1105 Processed 13/03/2024 684925558 DineshKumarLodhi STATE BANK OF INDIA(508548)
49 KHANIYADHANA MP-05-008-016-001/1601-A
(RAHI) 		1705008016NRG24130120241259063 14/01/2024 Rani Lodhi 1705008016WL043248 Rani Lodhi 00415 SBIN0030333 1326 1326 Processed 13/03/2024 684925558 RaniLodhi STATE BANK OF INDIA(508548)
50 KHANIYADHANA MP-05-008-016-001/693-A
(RAHI) 		1705008016NRG24130120241259064 14/01/2024 sandeep parashar 1705008016WL043248 sandeep parashar 00415 SBIN0030333 1326 1326 Processed 13/03/2024 684925558 sandeepparashar STATE BANK OF INDIA(508548)
51 KHANIYADHANA MP-05-008-016-001/693-B
(RAHI) 		1705008016NRG24130120241259065 14/01/2024 rupkumar 1705008016WL043248 rupkumar 00415 SBIN0030333 1326 1326 Processed 13/03/2024 684925558 rupkumar STATE BANK OF INDIA(508548)
SubTotal 35139 35139
52 KHANIYADHANA MP-05-008-016-001/1398
(RAHI) 		1705008016NRG24130120241259074 14/01/2024 Ramesh Kumar Sharma 1705008016WL043249 Ramesh Kumar Sharma 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684925558 RameshKumarSharma PUNJAB NATIONAL BANK(508568)
53 KHANIYADHANA MP-05-008-016-001/1407
(RAHI) 		1705008016NRG24130120241259019 14/01/2024 Shivanin Prajapati 1705008016WL043247 Shivanin Prajapati 00602 SBIN0RRMBGB 663 663 Processed 13/03/2024 684925558 ShivaninPrajapati MADHYANCHAL GRAMIN BANK(607232)
54 KHANIYADHANA MP-05-008-016-001/1423
(RAHI) 		1705008016NRG24130120241259022 14/01/2024 anu suiya lodhi 1705008016WL043247 anu suiya lodhi 00602 SBIN0RRMBGB 663 663 Processed 13/03/2024 684925558 anusuiyalodhi MADHYANCHAL GRAMIN BANK(607232)
55 KHANIYADHANA MP-05-008-016-001/1497
(RAHI) 		1705008016NRG24130120241259060 14/01/2024 Kajal Santosh 1705008016WL043248 Kajal Santosh 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684925558 KajalSantosh MADHYANCHAL GRAMIN BANK(607232)
56 KHANIYADHANA MP-05-008-016-001/155
(RAHI) 		1705008016NRG24130120241259035 14/01/2024 rameshvar 1705008016WL043247 rameshvar 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 684925558 rameshvar INDIA POST PAYMENTS BANK LIMITED(508528)
57 KHANIYADHANA MP-05-008-016-001/874
(RAHI) 		1705008016NRG24130120241259038 14/01/2024 bhura 1705008016WL043247 bhura 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 684925558 bhura MADHYANCHAL GRAMIN BANK(607232)
58 KHANIYADHANA MP-05-008-016-001/993-C
(RAHI) 		1705008016NRG24130120241259039 14/01/2024 vineeta prajapati 1705008016WL043247 vineeta prajapati 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 684925558 vineetaprajapati MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7293 7293
59 KHANIYADHANA MP-05-008-016-001/1505
(RAHI) 		1705008016NRG24130120241259062 14/01/2024 Kirrti Sharma 1705008016WL043248 Kirrti Sharma 00688 FINO0001001 1326 1326 Processed 13/03/2024 684925558 KirrtiSharma FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
60 KHANIYADHANA MP-05-008-016-001/1385
(RAHI) 		1705008016NRG24130120241259070 14/01/2024 Sukh Singh Lodhi 1705008016WL043249 Sukh Singh Lodhi 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684925558 SukhSinghLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
61 KHANIYADHANA MP-05-008-016-001/1388
(RAHI) 		1705008016NRG24130120241259072 14/01/2024 Chanda Jatav 1705008016WL043249 Chanda Jatav 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684925558 ChandaJatav INDIA POST PAYMENTS BANK LIMITED(508528)
62 KHANIYADHANA MP-05-008-016-001/1392
(RAHI) 		1705008016NRG24130120241259011 14/01/2024 neelesh 1705008016WL043247 neelesh 00691 IPOS0000001 1105 1105 Processed 13/03/2024 684925558 neelesh STATE BANK OF INDIA(508548)
63 KHANIYADHANA MP-05-008-016-001/1393
(RAHI) 		1705008016NRG24130120241259012 14/01/2024 narendra kumar lodhi 1705008016WL043247 narendra kumar lodhi 00691 IPOS0000001 1105 1105 Processed 13/03/2024 684925558 narendrakumarlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
64 KHANIYADHANA MP-05-008-016-001/1396
(RAHI) 		1705008016NRG24130120241259015 14/01/2024 rahul 1705008016WL043247 rahul 00691 IPOS0000001 1105 1105 Processed 13/03/2024 684925558 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
65 KHANIYADHANA MP-05-008-016-001/1397
(RAHI) 		1705008016NRG24130120241259016 14/01/2024 minta 1705008016WL043247 minta 00691 IPOS0000001 1105 1105 Processed 13/03/2024 684925558 minta INDIA POST PAYMENTS BANK LIMITED(508528)
66 KHANIYADHANA MP-05-008-016-001/1404
(RAHI) 		1705008016NRG24130120241259078 14/01/2024 Rakesh Parashar 1705008016WL043249 Rakesh Parashar 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684925558 RakeshParashar INDIA POST PAYMENTS BANK LIMITED(508528)
67 KHANIYADHANA MP-05-008-016-001/1405
(RAHI) 		1705008016NRG24130120241259079 14/01/2024 Pravesh Jatav 1705008016WL043249 Pravesh Jatav 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684925558 PraveshJatav INDIA POST PAYMENTS BANK LIMITED(508528)
68 KHANIYADHANA MP-05-008-016-001/1406
(RAHI) 		1705008016NRG24130120241259018 14/01/2024 Avadh bihari 1705008016WL043247 Avadh bihari 00691 IPOS0000001 1105 1105 Processed 13/03/2024 684925558 Avadhbihari INDIA POST PAYMENTS BANK LIMITED(508528)
69 KHANIYADHANA MP-05-008-016-001/1410
(RAHI) 		1705008016NRG24130120241259020 14/01/2024 Abhilasha Lodhi 1705008016WL043247 Abhilasha Lodhi 00691 IPOS0000001 663 663 Processed 13/03/2024 684925558 AbhilashaLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
70 KHANIYADHANA MP-05-008-016-001/1434
(RAHI) 		1705008016NRG24130120241259041 14/01/2024 usha parashar 1705008016WL043248 usha parashar 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684925558 ushaparashar INDIA POST PAYMENTS BANK LIMITED(508528)
71 KHANIYADHANA MP-05-008-016-001/1472
(RAHI) 		1705008016NRG24130120241259082 14/01/2024 Neha Vishwkarma 1705008016WL043249 Neha Vishwkarma 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684925558 NehaVishwkarma INDIA POST PAYMENTS BANK LIMITED(508528)
72 KHANIYADHANA MP-05-008-016-001/1479
(RAHI) 		1705008016NRG24130120241259025 14/01/2024 Arti jatav 1705008016WL043247 Arti jatav 00691 IPOS0000001 663 663 Processed 13/03/2024 684925558 Artijatav INDIA POST PAYMENTS BANK LIMITED(508528)
73 KHANIYADHANA MP-05-008-016-001/1489
(RAHI) 		1705008016NRG24130120241259057 14/01/2024 Neelesh Adiwasi 1705008016WL043248 Neelesh Adiwasi 00691 IPOS0000001 1105 1105 Processed 13/03/2024 684925558 NeeleshAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
74 KHANIYADHANA MP-05-008-016-001/1493
(RAHI) 		1705008016NRG24130120241259031 14/01/2024 Saroj 1705008016WL043247 Saroj 00691 IPOS0000001 1105 1105 Processed 13/03/2024 684925558 Saroj INDIA POST PAYMENTS BANK LIMITED(508528)
75 KHANIYADHANA MP-05-008-016-001/1495
(RAHI) 		1705008016NRG24130120241259058 14/01/2024 Narayan Singh 1705008016WL043248 Narayan Singh 00691 IPOS0000001 1105 1105 Processed 13/03/2024 684925558 NarayanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
76 KHANIYADHANA MP-05-008-016-001/1496
(RAHI) 		1705008016NRG24130120241259059 14/01/2024 Seema Yadav 1705008016WL043248 Seema Yadav 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684925558 SeemaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
77 KHANIYADHANA MP-05-008-016-001/1503
(RAHI) 		1705008016NRG24130120241259033 14/01/2024 Arvind Jatav 1705008016WL043247 Arvind Jatav 00691 IPOS0000001 1105 1105 Processed 13/03/2024 684925558 ArvindJatav INDIA POST PAYMENTS BANK LIMITED(508528)
78 KHANIYADHANA MP-05-008-016-001/964
(RAHI) 		1705008016NRG24130120241259066 14/01/2024 rahul parashar 1705008016WL043248 rahul parashar 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684925558 rahulparashar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21879 21879
Total 90168 90168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANIYADHANA MP1705008_140124APB_FTO_430723 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 663
2 KHANIYADHANA MP1705008_140124APB_FTO_430723 IDBI Bank IBKL0001564 SHIVPURI 1105
3 KHANIYADHANA MP1705008_140124APB_FTO_430723 Punjab National Bank PUNB0256700 GUDAR 1989
4 KHANIYADHANA MP1705008_140124APB_FTO_430723 Punjab National Bank PUNB0312700 SHIVPURI 1105
5 KHANIYADHANA MP1705008_140124APB_FTO_430723 Punjab National Bank PUNB0654900 DABRA GWALIOR MP 1326
6 KHANIYADHANA MP1705008_140124APB_FTO_430723 State Bank of India SBIN0010851 PICHHORE 1989
7 KHANIYADHANA MP1705008_140124APB_FTO_430723 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 15028
8 KHANIYADHANA MP1705008_140124APB_FTO_430723 State Bank of India SBIN0030152 GANDHI CHOWK, KHANIADHANA 1326
9 KHANIYADHANA MP1705008_140124APB_FTO_430723 State Bank of India SBIN0030333 SEMARI(MALHAWANI) 35139
10 KHANIYADHANA MP1705008_140124APB_FTO_430723 Madhyanchal Gramin Bank SBIN0RRMBGB PICHHORE 7293
11 KHANIYADHANA MP1705008_140124APB_FTO_430723 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
12 KHANIYADHANA MP1705008_140124APB_FTO_430723 India Post Payments Bank IPOS0000001 Shivpuri 21879

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