Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:24:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705008_211223APB_FTO_402395
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-05-008-064-002/474
(PADRA) 		1705008064NRG24211220231178130 21/12/2023 Birga jatav 1705008064WL040217 Birga jatav 00354 PUNB0059700 1326 1326 Processed 11/03/2024 644461173 Birgajatav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 KHANIYADHANA MP-05-008-001-003/78-D
(GURAIA) 		1705008001NRG24201220231176235 21/12/2023 BAIJANTI KUMARI LODHI 1705008001WL040154 BAIJANTI KUMARI LODHI 00354 PUNB0206900 1326 1326 Processed 11/03/2024 644461173 BAIJANTIKUMARILODHI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
3 KHANIYADHANA MP-05-008-064-002/475
(PADRA) 		1705008064NRG24211220231178131 21/12/2023 Rameshvar jatav 1705008064WL040217 Rameshvar jatav 00354 PUNB0256700 1326 1326 Processed 11/03/2024 644461173 Rameshvarjatav PUNJAB NATIONAL BANK(508568)
4 KHANIYADHANA MP-05-008-073-002/328-B
(MANKA) 		1705008073NRG24211220231176368 21/12/2023 Nandkumari yadav 1705008073WL040160 Nandkumari yadav 00354 PUNB0256700 1326 1326 Processed 11/03/2024 644461173 Nandkumariyadav PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
5 KHANIYADHANA MP-05-008-073-002/121
(MANKA) 		1705008073NRG24211220231176338 21/12/2023 Savita Yadav 1705008073WL040160 Savita Yadav 00415 SBIN0010851 1326 1326 Processed 11/03/2024 644461173 SavitaYadav STATE BANK OF INDIA(508548)
6 KHANIYADHANA MP-05-008-073-002/151
(MANKA) 		1705008073NRG24211220231176341 21/12/2023 achhelal kewat 1705008073WL040160 achhelal kewat 00415 SBIN0010851 1326 1326 Processed 11/03/2024 644461173 achhelalkewat MADHYANCHAL GRAMIN BANK(607232)
7 KHANIYADHANA MP-05-008-073-002/204
(MANKA) 		1705008073NRG24211220231176347 21/12/2023 Jaypal 1705008073WL040160 Jaypal 00415 SBIN0010851 1326 1326 Processed 11/03/2024 644461173 Jaypal AIRTEL PAYMENTS BANK LIMITED(990288)
8 KHANIYADHANA MP-05-008-073-002/205-A
(MANKA) 		1705008073NRG24211220231176348 21/12/2023 Rajpal 1705008073WL040160 Rajpal 00415 SBIN0010851 1326 1326 Processed 11/03/2024 644461173 Rajpal BANK OF INDIA(508505)
9 KHANIYADHANA MP-05-008-073-002/205-B
(MANKA) 		1705008073NRG24211220231176349 21/12/2023 Mukesh 1705008073WL040160 Mukesh 00415 SBIN0010851 1326 1326 Processed 11/03/2024 644461173 Mukesh STATE BANK OF INDIA(508548)
10 KHANIYADHANA MP-05-008-073-002/24
(MANKA) 		1705008073NRG24211220231176350 21/12/2023 racharan 1705008073WL040160 racharan 00415 SBIN0010851 1326 1326 Processed 11/03/2024 644461173 racharan INDIA POST PAYMENTS BANK LIMITED(508528)
11 KHANIYADHANA MP-05-008-073-002/259
(MANKA) 		1705008073NRG24211220231176353 21/12/2023 Anand 1705008073WL040160 Anand 00415 SBIN0010851 1326 1326 Processed 11/03/2024 644461173 Anand STATE BANK OF INDIA(508548)
12 KHANIYADHANA MP-05-008-073-002/285
(MANKA) 		1705008073NRG24211220231176357 21/12/2023 Indrapal 1705008073WL040160 Indrapal 00415 SBIN0010851 1326 1326 Processed 11/03/2024 644461173 Indrapal STATE BANK OF INDIA(508548)
13 KHANIYADHANA MP-05-008-073-002/328-A
(MANKA) 		1705008073NRG24211220231176367 21/12/2023 Raghvendra yadav 1705008073WL040160 Raghvendra yadav 00415 SBIN0010851 1326 1326 Processed 11/03/2024 644461173 Raghvendrayadav STATE BANK OF INDIA(508548)
14 KHANIYADHANA MP-05-008-073-002/40
(MANKA) 		1705008073NRG24211220231176390 21/12/2023 parmeswerdas 1705008073WL040160 parmeswerdas 00415 SBIN0010851 1326 1326 Processed 11/03/2024 644461173 parmeswerdas STATE BANK OF INDIA(508548)
15 KHANIYADHANA MP-05-008-073-002/82-A
(MANKA) 		1705008073NRG24211220231176394 21/12/2023 Ramdevi 1705008073WL040160 Ramdevi 00415 SBIN0010851 1326 1326 Processed 11/03/2024 644461173 Ramdevi INDIA POST PAYMENTS BANK LIMITED(508528)
16 KHANIYADHANA MP-05-008-073-002/87
(MANKA) 		1705008073NRG24211220231176395 21/12/2023 Lalsingh 1705008073WL040160 Lalsingh 00415 SBIN0010851 1326 1326 Processed 11/03/2024 644461173 Lalsingh STATE BANK OF INDIA(508548)
SubTotal 15912 15912
17 KHANIYADHANA MP-05-008-001-002/77
(GURAIA) 		1705008001NRG24201220231176216 21/12/2023 Haribhan 1705008001WL040154 Haribhan 00415 SBIN0010853 1326 1326 Processed 11/03/2024 644461173 Haribhan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
18 KHANIYADHANA MP-05-008-001-003/113
(GURAIA) 		1705008001NRG24201220231176220 21/12/2023 jawahar 1705008001WL040154 jawahar 00415 SBIN0030088 1105 1105 Processed 11/03/2024 644461173 jawahar STATE BANK OF INDIA(508548)
19 KHANIYADHANA MP-05-008-064-002/252
(PADRA) 		1705008064NRG24211220231178118 21/12/2023 Tofan pal 1705008064WL040217 Tofan pal 00415 SBIN0030088 1326 1326 Processed 11/03/2024 644461173 Tofanpal INDIA POST PAYMENTS BANK LIMITED(508528)
20 KHANIYADHANA MP-05-008-064-002/288
(PADRA) 		1705008064NRG24211220231178119 21/12/2023 shishupal 1705008064WL040217 shishupal 00415 SBIN0030088 1326 1326 Processed 11/03/2024 644461173 shishupal STATE BANK OF INDIA(508548)
21 KHANIYADHANA MP-05-008-064-002/400
(PADRA) 		1705008064NRG24211220231178122 21/12/2023 manoj puri 1705008064WL040217 manoj puri 00415 SBIN0030088 1326 1326 Processed 11/03/2024 644461173 manojpuri STATE BANK OF INDIA(508548)
22 KHANIYADHANA MP-05-008-064-002/478
(PADRA) 		1705008064NRG24211220231178134 21/12/2023 Anil Prajapati 1705008064WL040217 Anil Prajapati 00415 SBIN0030088 1326 1326 Processed 11/03/2024 644461173 AnilPrajapati STATE BANK OF INDIA(508548)
23 KHANIYADHANA MP-05-008-064-002/490
(PADRA) 		1705008064NRG24211220231178139 21/12/2023 santosh puri 1705008064WL040217 santosh puri 00415 SBIN0030088 1326 1326 Processed 11/03/2024 644461173 santoshpuri STATE BANK OF INDIA(508548)
24 KHANIYADHANA MP-05-008-073-002/15-C
(MANKA) 		1705008073NRG24211220231176339 21/12/2023 kanchan 1705008073WL040160 kanchan 00415 SBIN0030088 1326 1326 Processed 11/03/2024 644461173 kanchan STATE BANK OF INDIA(508548)
25 KHANIYADHANA MP-05-008-073-002/15-D
(MANKA) 		1705008073NRG24211220231176340 21/12/2023 Rahul yadav 1705008073WL040160 Rahul yadav 00415 SBIN0030088 1326 1326 Processed 11/03/2024 644461173 Rahulyadav STATE BANK OF INDIA(508548)
26 KHANIYADHANA MP-05-008-073-002/186-A
(MANKA) 		1705008073NRG24211220231176346 21/12/2023 Dayachandra Kevat 1705008073WL040160 Dayachandra Kevat 00415 SBIN0030088 1326 1326 Processed 11/03/2024 644461173 DayachandraKevat INDIA POST PAYMENTS BANK LIMITED(508528)
27 KHANIYADHANA MP-05-008-073-002/253-A
(MANKA) 		1705008073NRG24211220231176352 21/12/2023 Krapal Banshkar 1705008073WL040160 Krapal Banshkar 00415 SBIN0030088 1326 1326 Processed 11/03/2024 644461173 KrapalBanshkar STATE BANK OF INDIA(508548)
28 KHANIYADHANA MP-05-008-073-002/263
(MANKA) 		1705008073NRG24211220231176354 21/12/2023 Pankaj 1705008073WL040160 Pankaj 00415 SBIN0030088 1326 1326 Processed 11/03/2024 644461173 Pankaj INDIA POST PAYMENTS BANK LIMITED(508528)
29 KHANIYADHANA MP-05-008-073-002/267-A
(MANKA) 		1705008073NRG24211220231176355 21/12/2023 Rohit 1705008073WL040160 Rohit 00415 SBIN0030088 1326 1326 Processed 11/03/2024 644461173 Rohit BANK OF BARODA(606985)
30 KHANIYADHANA MP-05-008-073-002/302
(MANKA) 		1705008073NRG24211220231176361 21/12/2023 Sanjay Shrivastava 1705008073WL040160 Sanjay Shrivastava 00415 SBIN0030088 1326 1326 Processed 11/03/2024 644461173 SanjayShrivastava STATE BANK OF INDIA(508548)
31 KHANIYADHANA MP-05-008-073-002/322-A
(MANKA) 		1705008073NRG24211220231176364 21/12/2023 Nemsingh Yadav 1705008073WL040160 Nemsingh Yadav 00415 SBIN0030088 1326 1326 Processed 11/03/2024 644461173 NemsinghYadav INDIA POST PAYMENTS BANK LIMITED(508528)
32 KHANIYADHANA MP-05-008-073-002/330
(MANKA) 		1705008073NRG24211220231176371 21/12/2023 Manbendr Singh yadav 1705008073WL040160 Manbendr Singh yadav 00415 SBIN0030088 1326 1326 Processed 11/03/2024 644461173 ManbendrSinghyadav STATE BANK OF INDIA(508548)
33 KHANIYADHANA MP-05-008-073-002/332
(MANKA) 		1705008073NRG24211220231176372 21/12/2023 Rahul jatav 1705008073WL040160 Rahul jatav 00415 SBIN0030088 1326 1326 Processed 11/03/2024 644461173 Rahuljatav STATE BANK OF INDIA(508548)
34 KHANIYADHANA MP-05-008-073-002/333
(MANKA) 		1705008073NRG24211220231176373 21/12/2023 Dharmendra kewat 1705008073WL040160 Dharmendra kewat 00415 SBIN0030088 1326 1326 Processed 11/03/2024 644461173 Dharmendrakewat STATE BANK OF INDIA(508548)
35 KHANIYADHANA MP-05-008-073-002/337
(MANKA) 		1705008073NRG24211220231176384 21/12/2023 Saroj 1705008073WL040160 Saroj 00415 SBIN0030088 1326 1326 Processed 11/03/2024 644461173 Saroj STATE BANK OF INDIA(508548)
36 KHANIYADHANA MP-05-008-073-002/337-B
(MANKA) 		1705008073NRG24211220231176385 21/12/2023 Guddi 1705008073WL040160 Guddi 00415 SBIN0030088 1326 1326 Processed 11/03/2024 644461173 Guddi STATE BANK OF INDIA(508548)
37 KHANIYADHANA MP-05-008-073-002/337-C
(MANKA) 		1705008073NRG24211220231176386 21/12/2023 Kaushalya Devi yadav 1705008073WL040160 Kaushalya Devi yadav 00415 SBIN0030088 1326 1326 Processed 11/03/2024 644461173 KaushalyaDeviyadav STATE BANK OF INDIA(508548)
38 KHANIYADHANA MP-05-008-073-002/75
(MANKA) 		1705008073NRG24211220231176393 21/12/2023 Archna 1705008073WL040160 Archna 00415 SBIN0030088 1326 1326 Processed 11/03/2024 644461173 Archna INDIA POST PAYMENTS BANK LIMITED(508528)
39 KHANIYADHANA MP-05-008-073-002/87-A
(MANKA) 		1705008073NRG24211220231176396 21/12/2023 Rani 1705008073WL040160 Rani 00415 SBIN0030088 1326 1326 Processed 11/03/2024 644461173 Rani STATE BANK OF INDIA(508548)
SubTotal 28951 28951
40 KHANIYADHANA MP-05-008-001-002/126-A
(GURAIA) 		1705008001NRG24201220231176183 21/12/2023 BHAGWAN SINGH 1705008001WL040153 BHAGWAN SINGH 00415 SBIN0030152 1326 1326 Processed 11/03/2024 644461173 BHAGWANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
41 KHANIYADHANA MP-05-008-001-002/339
(GURAIA) 		1705008001NRG24201220231176202 21/12/2023 GANDHARV SINGH 1705008001WL040153 GANDHARV SINGH 00415 SBIN0030152 1326 1326 Processed 11/03/2024 644461173 GANDHARVSINGH STATE BANK OF INDIA(508548)
42 KHANIYADHANA MP-05-008-001-002/67
(GURAIA) 		1705008001NRG24201220231176214 21/12/2023 mani bai 1705008001WL040154 mani bai 00415 SBIN0030152 1326 1326 Processed 11/03/2024 644461173 manibai MADHYANCHAL GRAMIN BANK(607232)
43 KHANIYADHANA MP-05-008-001-003/105
(GURAIA) 		1705008001NRG24201220231176219 21/12/2023 ramkuma 1705008001WL040154 ramkuma 00415 SBIN0030152 1105 1105 Rejected 12/03/2024 644461173 Aadhaar Number not Mapped to Account Number
44 KHANIYADHANA MP-05-008-001-003/269
(GURAIA) 		1705008001NRG24201220231176222 21/12/2023 rajkumar 1705008001WL040154 rajkumar 00415 SBIN0030152 1105 1105 Processed 11/03/2024 644461173 rajkumar STATE BANK OF INDIA(508548)
45 KHANIYADHANA MP-05-008-064-002/100-A
(PADRA) 		1705008064NRG24211220231178115 21/12/2023 kiran kalyan pal 1705008064WL040217 kiran kalyan pal 00415 SBIN0030152 1326 1326 Processed 11/03/2024 644461173 kirankalyanpal MADHYANCHAL GRAMIN BANK(607232)
46 KHANIYADHANA MP-05-008-064-002/317
(PADRA) 		1705008064NRG24211220231178120 21/12/2023 Sima 1705008064WL040217 Sima 00415 SBIN0030152 1326 1326 Processed 11/03/2024 644461173 Sima STATE BANK OF INDIA(508548)
47 KHANIYADHANA MP-05-008-064-002/327
(PADRA) 		1705008064NRG24211220231178121 21/12/2023 Uma puri 1705008064WL040217 Uma puri 00415 SBIN0030152 1326 1326 Processed 11/03/2024 644461173 Umapuri STATE BANK OF INDIA(508548)
48 KHANIYADHANA MP-05-008-064-002/436
(PADRA) 		1705008064NRG24211220231178127 21/12/2023 Niraj lodhi 1705008064WL040217 Niraj lodhi 00415 SBIN0030152 1326 1326 Processed 11/03/2024 644461173 Nirajlodhi STATE BANK OF INDIA(508548)
49 KHANIYADHANA MP-05-008-064-002/441
(PADRA) 		1705008064NRG24211220231178128 21/12/2023 Parmal puri 1705008064WL040217 Parmal puri 00415 SBIN0030152 1326 1326 Processed 11/03/2024 644461173 Parmalpuri STATE BANK OF INDIA(508548)
50 KHANIYADHANA MP-05-008-064-002/469
(PADRA) 		1705008064NRG24211220231178129 21/12/2023 Satendra Lodhi 1705008064WL040217 Satendra Lodhi 00415 SBIN0030152 1326 1326 Processed 11/03/2024 644461173 SatendraLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
51 KHANIYADHANA MP-05-008-064-002/476
(PADRA) 		1705008064NRG24211220231178132 21/12/2023 Devan Singh jatav 1705008064WL040217 Devan Singh jatav 00415 SBIN0030152 1326 1326 Processed 11/03/2024 644461173 DevanSinghjatav STATE BANK OF INDIA(508548)
52 KHANIYADHANA MP-05-008-064-002/479
(PADRA) 		1705008064NRG24211220231178135 21/12/2023 Vishal puri 1705008064WL040217 Vishal puri 00415 SBIN0030152 1326 1326 Processed 11/03/2024 644461173 Vishalpuri INDIA POST PAYMENTS BANK LIMITED(508528)
53 KHANIYADHANA MP-05-008-064-002/480
(PADRA) 		1705008064NRG24211220231178136 21/12/2023 Ganesh Puri 1705008064WL040217 Ganesh Puri 00415 SBIN0030152 1326 1326 Processed 11/03/2024 644461173 GaneshPuri INDIA POST PAYMENTS BANK LIMITED(508528)
54 KHANIYADHANA MP-05-008-064-002/489
(PADRA) 		1705008064NRG24211220231178138 21/12/2023 Neeraj puri 1705008064WL040217 Neeraj puri 00415 SBIN0030152 1326 1326 Processed 11/03/2024 644461173 Neerajpuri STATE BANK OF INDIA(508548)
55 KHANIYADHANA MP-05-008-064-002/490
(PADRA) 		1705008064NRG24211220231178140 21/12/2023 seema puri 1705008064WL040217 seema puri 00415 SBIN0030152 1326 1326 Processed 11/03/2024 644461173 seemapuri INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20774 20774
56 KHANIYADHANA MP-05-008-001-002/2-B
(GURAIA) 		1705008001NRG24201220231176197 21/12/2023 Arvind 1705008001WL040153 Arvind 00415 SBIN0030171 1326 1326 Processed 11/03/2024 644461173 Arvind STATE BANK OF INDIA(508548)
57 KHANIYADHANA MP-05-008-001-002/256-B
(GURAIA) 		1705008001NRG24201220231176198 21/12/2023 Ramsarup 1705008001WL040153 Ramsarup 00415 SBIN0030171 1326 1326 Rejected 12/03/2024 644461173 Aadhaar Number not Mapped to Account Number
58 KHANIYADHANA MP-05-008-001-002/295-B
(GURAIA) 		1705008001NRG24201220231176201 21/12/2023 Sahdev 1705008001WL040153 Sahdev 00415 SBIN0030171 1326 1326 Processed 11/03/2024 644461173 Sahdev STATE BANK OF INDIA(508548)
59 KHANIYADHANA MP-05-008-001-002/9-B
(GURAIA) 		1705008001NRG24201220231176217 21/12/2023 Pawan 1705008001WL040154 Pawan 00415 SBIN0030171 1326 1326 Processed 11/03/2024 644461173 Pawan STATE BANK OF INDIA(508548)
60 KHANIYADHANA MP-05-008-001-003/41-A
(GURAIA) 		1705008001NRG24201220231176228 21/12/2023 SUMAN BAI LODHI 1705008001WL040154 SUMAN BAI LODHI 00415 SBIN0030171 1326 1326 Processed 11/03/2024 644461173 SUMANBAILODHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
61 KHANIYADHANA MP-05-008-001-002/146-A
(GURAIA) 		1705008001NRG24201220231176188 21/12/2023 prakash kewat 1705008001WL040153 prakash kewat 00415 SBIN0030333 1326 1326 Processed 11/03/2024 644461173 prakashkewat MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
62 KHANIYADHANA MP-05-008-001-002/102
(GURAIA) 		1705008001NRG24201220231176178 21/12/2023 RAMSINGH 1705008001WL040153 RAMSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644461173 RAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
63 KHANIYADHANA MP-05-008-001-002/104
(GURAIA) 		1705008001NRG24201220231176179 21/12/2023 veersingh 1705008001WL040153 veersingh 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644461173 veersingh INDIA POST PAYMENTS BANK LIMITED(508528)
64 KHANIYADHANA MP-05-008-001-002/112
(GURAIA) 		1705008001NRG24201220231176180 21/12/2023 Singram 1705008001WL040153 Singram 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644461173 Singram AIRTEL PAYMENTS BANK LIMITED(990288)
65 KHANIYADHANA MP-05-008-001-002/119
(GURAIA) 		1705008001NRG24201220231176181 21/12/2023 NATTHU SINGH 1705008001WL040153 NATTHU SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644461173 NATTHUSINGH MADHYANCHAL GRAMIN BANK(607232)
66 KHANIYADHANA MP-05-008-001-002/142-A
(GURAIA) 		1705008001NRG24201220231176185 21/12/2023 Mrs. REENA YADAV 1705008001WL040153 Mrs. REENA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644461173 Mrs.REENAYADAV MADHYANCHAL GRAMIN BANK(607232)
67 KHANIYADHANA MP-05-008-001-002/142-A
(GURAIA) 		1705008001NRG24201220231176184 21/12/2023 rajkumar 1705008001WL040153 rajkumar 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644461173 rajkumar MADHYANCHAL GRAMIN BANK(607232)
68 KHANIYADHANA MP-05-008-001-002/143-A
(GURAIA) 		1705008001NRG24201220231176186 21/12/2023 hariram kewaat 1705008001WL040153 hariram kewaat 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644461173 hariramkewaat MADHYANCHAL GRAMIN BANK(607232)
69 KHANIYADHANA MP-05-008-001-002/143-A
(GURAIA) 		1705008001NRG24201220231176187 21/12/2023 Kapoori 1705008001WL040153 Kapoori 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644461173 Kapoori MADHYANCHAL GRAMIN BANK(607232)
70 KHANIYADHANA MP-05-008-001-002/146-A
(GURAIA) 		1705008001NRG24201220231176189 21/12/2023 rani 1705008001WL040153 rani 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644461173 rani MADHYANCHAL GRAMIN BANK(607232)
71 KHANIYADHANA MP-05-008-001-002/147-B
(GURAIA) 		1705008001NRG24201220231176190 21/12/2023 Anil Yadav 1705008001WL040153 Anil Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644461173 AnilYadav MADHYANCHAL GRAMIN BANK(607232)
72 KHANIYADHANA MP-05-008-001-002/150-B
(GURAIA) 		1705008001NRG24201220231176191 21/12/2023 haribhan 1705008001WL040153 haribhan 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644461173 haribhan MADHYANCHAL GRAMIN BANK(607232)
73 KHANIYADHANA MP-05-008-001-002/17
(GURAIA) 		1705008001NRG24201220231176192 21/12/2023 SHRIRAM 1705008001WL040153 SHRIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644461173 SHRIRAM MADHYANCHAL GRAMIN BANK(607232)
74 KHANIYADHANA MP-05-008-001-002/170-A
(GURAIA) 		1705008001NRG24201220231176193 21/12/2023 hariram 1705008001WL040153 hariram 00602 SBIN0RRMBGB 1326 1326 Rejected 12/03/2024 644461173 Aadhaar Number not Mapped to Account Number
75 KHANIYADHANA MP-05-008-001-002/170-A
(GURAIA) 		1705008001NRG24201220231176194 21/12/2023 Mrs. RADHA BAI ADIWASI 1705008001WL040153 Mrs. RADHA BAI ADIWASI 00602 SBIN0RRMBGB 1326 1326 Rejected 12/03/2024 644461173 Aadhaar Number not Mapped to Account Number
76 KHANIYADHANA MP-05-008-001-002/19-A
(GURAIA) 		1705008001NRG24201220231176195 21/12/2023 baloo 1705008001WL040153 baloo 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644461173 baloo MADHYANCHAL GRAMIN BANK(607232)
77 KHANIYADHANA MP-05-008-001-002/19-A
(GURAIA) 		1705008001NRG24201220231176196 21/12/2023 MAANKUNVAR 1705008001WL040153 MAANKUNVAR 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644461173 MAANKUNVAR MADHYANCHAL GRAMIN BANK(607232)
78 KHANIYADHANA MP-05-008-001-002/278-D
(GURAIA) 		1705008001NRG24201220231176200 21/12/2023 guddi 1705008001WL040153 guddi 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644461173 guddi MADHYANCHAL GRAMIN BANK(607232)
79 KHANIYADHANA MP-05-008-001-002/339
(GURAIA) 		1705008001NRG24201220231176203 21/12/2023 SUKHADEVI YADAV 1705008001WL040153 SUKHADEVI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644461173 SUKHADEVIYADAV MADHYANCHAL GRAMIN BANK(607232)
80 KHANIYADHANA MP-05-008-001-002/34
(GURAIA) 		1705008001NRG24201220231176204 21/12/2023 fulsingh 1705008001WL040153 fulsingh 00602 SBIN0RRMBGB 1326 1326 Rejected 12/03/2024 644461173 Aadhaar Number not Mapped to Account Number
81 KHANIYADHANA MP-05-008-001-002/34
(GURAIA) 		1705008001NRG24201220231176205 21/12/2023 prem 1705008001WL040153 prem 00602 SBIN0RRMBGB 1326 1326 Rejected 12/03/2024 644461173 Aadhaar Number not Mapped to Account Number
82 KHANIYADHANA MP-05-008-001-002/36-D
(GURAIA) 		1705008001NRG24201220231176206 21/12/2023 kalavati 1705008001WL040153 kalavati 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644461173 kalavati INDIA POST PAYMENTS BANK LIMITED(508528)
83 KHANIYADHANA MP-05-008-001-002/4
(GURAIA) 		1705008001NRG24201220231176207 21/12/2023 Pappi ram 1705008001WL040153 Pappi ram 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644461173 Pappiram MADHYANCHAL GRAMIN BANK(607232)
84 KHANIYADHANA MP-05-008-001-002/45
(GURAIA) 		1705008001NRG24201220231176209 21/12/2023 BASNTA 1705008001WL040154 BASNTA 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644461173 BASNTA MADHYANCHAL GRAMIN BANK(607232)
85 KHANIYADHANA MP-05-008-001-002/47
(GURAIA) 		1705008001NRG24201220231176210 21/12/2023 JAGANNATH 1705008001WL040154 JAGANNATH 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644461173 JAGANNATH MADHYANCHAL GRAMIN BANK(607232)
86 KHANIYADHANA MP-05-008-001-002/52
(GURAIA) 		1705008001NRG24201220231176211 21/12/2023 RADHE 1705008001WL040154 RADHE 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644461173 RADHE MADHYANCHAL GRAMIN BANK(607232)
87 KHANIYADHANA MP-05-008-001-002/61
(GURAIA) 		1705008001NRG24201220231176212 21/12/2023 PRBHU 1705008001WL040154 PRBHU 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644461173 PRBHU MADHYANCHAL GRAMIN BANK(607232)
88 KHANIYADHANA MP-05-008-001-002/67
(GURAIA) 		1705008001NRG24201220231176213 21/12/2023 RAJBHAN 1705008001WL040154 RAJBHAN 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644461173 RAJBHAN INDIA POST PAYMENTS BANK LIMITED(508528)
89 KHANIYADHANA MP-05-008-001-002/74-D
(GURAIA) 		1705008001NRG24201220231176215 21/12/2023 rameswar 1705008001WL040154 rameswar 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644461173 rameswar INDIA POST PAYMENTS BANK LIMITED(508528)
90 KHANIYADHANA MP-05-008-001-002/97-A
(GURAIA) 		1705008001NRG24201220231176218 21/12/2023 PARVATI 1705008001WL040154 PARVATI 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644461173 PARVATI MADHYANCHAL GRAMIN BANK(607232)
91 KHANIYADHANA MP-05-008-001-003/113
(GURAIA) 		1705008001NRG24201220231176221 21/12/2023 Rajkumari Lodhi 1705008001WL040154 Rajkumari Lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644461173 RajkumariLodhi MADHYANCHAL GRAMIN BANK(607232)
92 KHANIYADHANA MP-05-008-001-003/294
(GURAIA) 		1705008001NRG24201220231176223 21/12/2023 BHAGWANSINGH 1705008001WL040154 BHAGWANSINGH 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644461173 BHAGWANSINGH MADHYANCHAL GRAMIN BANK(607232)
93 KHANIYADHANA MP-05-008-001-003/32
(GURAIA) 		1705008001NRG24201220231176224 21/12/2023 Mrs. KAMALESH BAI LODHI 1705008001WL040154 Mrs. KAMALESH BAI LODHI 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644461173 Mrs.KAMALESHBAILODHI MADHYANCHAL GRAMIN BANK(607232)
94 KHANIYADHANA MP-05-008-001-003/33
(GURAIA) 		1705008001NRG24201220231176225 21/12/2023 ANJOBAI SEN 1705008001WL040154 ANJOBAI SEN 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644461173 ANJOBAISEN INDIA POST PAYMENTS BANK LIMITED(508528)
95 KHANIYADHANA MP-05-008-001-003/39
(GURAIA) 		1705008001NRG24201220231176226 21/12/2023 MOHAN SINGH GURJAR 1705008001WL040154 MOHAN SINGH GURJAR 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644461173 MOHANSINGHGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
96 KHANIYADHANA MP-05-008-001-003/41-A
(GURAIA) 		1705008001NRG24201220231176227 21/12/2023 RAGHUVEER LODHI 1705008001WL040154 RAGHUVEER LODHI 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644461173 RAGHUVEERLODHI MADHYANCHAL GRAMIN BANK(607232)
97 KHANIYADHANA MP-05-008-001-003/42
(GURAIA) 		1705008001NRG24201220231176229 21/12/2023 RAJARAM 1705008001WL040154 RAJARAM 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644461173 RAJARAM INDIA POST PAYMENTS BANK LIMITED(508528)
98 KHANIYADHANA MP-05-008-001-003/63
(GURAIA) 		1705008001NRG24201220231176230 21/12/2023 KAMALSINGH LODHI 1705008001WL040154 KAMALSINGH LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644461173 KAMALSINGHLODHI MADHYANCHAL GRAMIN BANK(607232)
99 KHANIYADHANA MP-05-008-001-003/70
(GURAIA) 		1705008001NRG24201220231176232 21/12/2023 NARAYAN RAJAK 1705008001WL040154 NARAYAN RAJAK 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644461173 NARAYANRAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
100 KHANIYADHANA MP-05-008-001-003/70
(GURAIA) 		1705008001NRG24201220231176233 21/12/2023 SUMAN RAJAK 1705008001WL040154 SUMAN RAJAK 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644461173 SUMANRAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
101 KHANIYADHANA MP-05-008-001-003/84
(GURAIA) 		1705008001NRG24201220231176236 21/12/2023 dimansingh 1705008001WL040154 dimansingh 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644461173 dimansingh STATE BANK OF INDIA(508548)
102 KHANIYADHANA MP-05-008-001-003/97
(GURAIA) 		1705008001NRG24201220231176237 21/12/2023 Mrs. KUNJBAI LODHI 1705008001WL040154 Mrs. KUNJBAI LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644461173 Mrs.KUNJBAILODHI MADHYANCHAL GRAMIN BANK(607232)
103 KHANIYADHANA MP-05-008-064-002/15
(PADRA) 		1705008064NRG24211220231178116 21/12/2023 KALLU 1705008064WL040217 KALLU 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644461173 KALLU INDIA POST PAYMENTS BANK LIMITED(508528)
104 KHANIYADHANA MP-05-008-064-002/178
(PADRA) 		1705008064NRG24211220231178117 21/12/2023 nanhe puri 1705008064WL040217 nanhe puri 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644461173 nanhepuri INDIA POST PAYMENTS BANK LIMITED(508528)
105 KHANIYADHANA MP-05-008-064-002/408
(PADRA) 		1705008064NRG24211220231178124 21/12/2023 kishanlal 1705008064WL040217 kishanlal 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644461173 kishanlal AIRTEL PAYMENTS BANK LIMITED(990288)
106 KHANIYADHANA MP-05-008-064-002/430
(PADRA) 		1705008064NRG24211220231178126 21/12/2023 Rajaram pal 1705008064WL040217 Rajaram pal 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644461173 Rajarampal STATE BANK OF INDIA(508548)
107 KHANIYADHANA MP-05-008-064-002/477
(PADRA) 		1705008064NRG24211220231178133 21/12/2023 Shivchran prajapati 1705008064WL040217 Shivchran prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644461173 Shivchranprajapati MADHYANCHAL GRAMIN BANK(607232)
108 KHANIYADHANA MP-05-008-064-002/493
(PADRA) 		1705008064NRG24211220231178141 21/12/2023 Syamlal Pal 1705008064WL040217 Syamlal Pal 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644461173 SyamlalPal MADHYANCHAL GRAMIN BANK(607232)
109 KHANIYADHANA MP-05-008-064-002/59
(PADRA) 		1705008064NRG24211220231178142 21/12/2023 jitendrapuri 1705008064WL040217 jitendrapuri 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644461173 jitendrapuri MADHYANCHAL GRAMIN BANK(607232)
110 KHANIYADHANA MP-05-008-064-002/8-A
(PADRA) 		1705008064NRG24211220231178143 21/12/2023 Prahlad Adiwasi 1705008064WL040217 Prahlad Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644461173 PrahladAdiwasi MADHYANCHAL GRAMIN BANK(607232)
111 KHANIYADHANA MP-05-008-064-002/80
(PADRA) 		1705008064NRG24211220231178144 21/12/2023 birjesh puri 1705008064WL040217 birjesh puri 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644461173 birjeshpuri INDIA POST PAYMENTS BANK LIMITED(508528)
112 KHANIYADHANA MP-05-008-073-002/101
(MANKA) 		1705008073NRG24211220231176337 21/12/2023 MANIRAM 1705008073WL040160 MANIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644461173 MANIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
113 KHANIYADHANA MP-05-008-073-002/183
(MANKA) 		1705008073NRG24211220231176344 21/12/2023 gopal 1705008073WL040160 gopal 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644461173 gopal MADHYANCHAL GRAMIN BANK(607232)
114 KHANIYADHANA MP-05-008-073-002/184
(MANKA) 		1705008073NRG24211220231176345 21/12/2023 Lajyaram 1705008073WL040160 Lajyaram 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644461173 Lajyaram INDIA POST PAYMENTS BANK LIMITED(508528)
115 KHANIYADHANA MP-05-008-073-002/281
(MANKA) 		1705008073NRG24211220231176356 21/12/2023 Shekhar 1705008073WL040160 Shekhar 00602 SBIN0RRMBGB 1326 1326 Rejected 12/03/2024 644461173 Aadhaar Number not Mapped to Account Number
116 KHANIYADHANA MP-05-008-073-002/29-B
(MANKA) 		1705008073NRG24211220231176359 21/12/2023 Brajesh 1705008073WL040160 Brajesh 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644461173 Brajesh INDIA POST PAYMENTS BANK LIMITED(508528)
117 KHANIYADHANA MP-05-008-073-002/336-D
(MANKA) 		1705008073NRG24211220231176383 21/12/2023 Rahish kewat 1705008073WL040160 Rahish kewat 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644461173 Rahishkewat MADHYANCHAL GRAMIN BANK(607232)
118 KHANIYADHANA MP-05-008-073-002/63-A
(MANKA) 		1705008073NRG24211220231176391 21/12/2023 Abhishekh 1705008073WL040160 Abhishekh 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644461173 Abhishekh INDIA POST PAYMENTS BANK LIMITED(508528)
119 KHANIYADHANA MP-05-008-073-002/65-C
(MANKA) 		1705008073NRG24211220231176392 21/12/2023 Usha 1705008073WL040160 Usha 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644461173 Usha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 75361 75361
120 KHANIYADHANA MP-05-008-001-002/278-D
(GURAIA) 		1705008001NRG24201220231176199 21/12/2023 santosh 1705008001WL040153 santosh 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644461173 santosh MADHYANCHAL GRAMIN BANK(607232)
121 KHANIYADHANA MP-05-008-064-002/407
(PADRA) 		1705008064NRG24211220231178123 21/12/2023 narendra puri 1705008064WL040217 narendra puri 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644461173 narendrapuri FINO PAYMENTS BANK LTD(608001)
122 KHANIYADHANA MP-05-008-064-002/416
(PADRA) 		1705008064NRG24211220231178125 21/12/2023 Vishal Lodhi 1705008064WL040217 Vishal Lodhi 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644461173 VishalLodhi MADHYANCHAL GRAMIN BANK(607232)
123 KHANIYADHANA MP-05-008-073-002/328-C
(MANKA) 		1705008073NRG24211220231176369 21/12/2023 Pinki yadav 1705008073WL040160 Pinki yadav 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644461173 Pinkiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
124 KHANIYADHANA MP-05-008-073-002/334
(MANKA) 		1705008073NRG24211220231176375 21/12/2023 Surendra kewat 1705008073WL040160 Surendra kewat 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644461173 Surendrakewat INDIA POST PAYMENTS BANK LIMITED(508528)
125 KHANIYADHANA MP-05-008-073-002/335-A
(MANKA) 		1705008073NRG24211220231176377 21/12/2023 Ankesh prajapati 1705008073WL040160 Ankesh prajapati 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644461173 Ankeshprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
126 KHANIYADHANA MP-05-008-073-002/335-C
(MANKA) 		1705008073NRG24211220231176378 21/12/2023 Nandini yadav 1705008073WL040160 Nandini yadav 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644461173 Nandiniyadav INDIA POST PAYMENTS BANK LIMITED(508528)
127 KHANIYADHANA MP-05-008-073-002/335-D
(MANKA) 		1705008073NRG24211220231176379 21/12/2023 Krishna yadav 1705008073WL040160 Krishna yadav 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644461173 Krishnayadav INDIA POST PAYMENTS BANK LIMITED(508528)
128 KHANIYADHANA MP-05-008-073-002/336
(MANKA) 		1705008073NRG24211220231176380 21/12/2023 Rachana 1705008073WL040160 Rachana 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644461173 Rachana INDIA POST PAYMENTS BANK LIMITED(508528)
129 KHANIYADHANA MP-05-008-073-002/336-B
(MANKA) 		1705008073NRG24211220231176381 21/12/2023 Jay kunar 1705008073WL040160 Jay kunar 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644461173 Jaykunar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13260 13260
130 KHANIYADHANA MP-05-008-073-002/29
(MANKA) 		1705008073NRG24211220231176358 21/12/2023 Fulsingh 1705008073WL040160 Fulsingh 00703 AIRP0000001 1326 1326 Processed 11/03/2024 644461173 Fulsingh MADHYANCHAL GRAMIN BANK(607232)
131 KHANIYADHANA MP-05-008-073-002/310
(MANKA) 		1705008073NRG24211220231176363 21/12/2023 Suman Ahirwar 1705008073WL040160 Suman Ahirwar 00703 AIRP0000001 1326 1326 Processed 11/03/2024 644461173 SumanAhirwar STATE BANK OF INDIA(508548)
132 KHANIYADHANA MP-05-008-073-002/325
(MANKA) 		1705008073NRG24211220231176365 21/12/2023 RAJKUMAR YADAV 1705008073WL040160 RAJKUMAR YADAV 00703 AIRP0000001 1326 1326 Processed 11/03/2024 644461173 RAJKUMARYADAV STATE BANK OF INDIA(508548)
133 KHANIYADHANA MP-05-008-073-002/329
(MANKA) 		1705008073NRG24211220231176370 21/12/2023 Rinku jatav 1705008073WL040160 Rinku jatav 00703 AIRP0000001 1326 1326 Processed 11/03/2024 644461173 Rinkujatav AIRTEL PAYMENTS BANK LIMITED(990288)
134 KHANIYADHANA MP-05-008-073-002/333-A
(MANKA) 		1705008073NRG24211220231176374 21/12/2023 Arvindra kewat 1705008073WL040160 Arvindra kewat 00703 AIRP0000001 1326 1326 Processed 11/03/2024 644461173 Arvindrakewat AIRTEL PAYMENTS BANK LIMITED(990288)
135 KHANIYADHANA MP-05-008-073-002/336-C
(MANKA) 		1705008073NRG24211220231176382 21/12/2023 Sachendra kewat 1705008073WL040160 Sachendra kewat 00703 AIRP0000001 1326 1326 Processed 11/03/2024 644461173 Sachendrakewat AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 7956 7956
Total 176800 176800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANIYADHANA MP1705008_211223APB_FTO_402395 Punjab National Bank PUNB0059700 BASAI 1326
2 KHANIYADHANA MP1705008_211223APB_FTO_402395 Punjab National Bank PUNB0206900 KHAREH 1326
3 KHANIYADHANA MP1705008_211223APB_FTO_402395 Punjab National Bank PUNB0256700 GUDAR 2652
4 KHANIYADHANA MP1705008_211223APB_FTO_402395 State Bank of India SBIN0010851 PICHHORE 15912
5 KHANIYADHANA MP1705008_211223APB_FTO_402395 State Bank of India SBIN0010853 KHANIYADHANA 1326
6 KHANIYADHANA MP1705008_211223APB_FTO_402395 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 28951
7 KHANIYADHANA MP1705008_211223APB_FTO_402395 State Bank of India SBIN0030152 GANDHI CHOWK, KHANIADHANA 20774
8 KHANIYADHANA MP1705008_211223APB_FTO_402395 State Bank of India SBIN0030171 RANNOD 6630
9 KHANIYADHANA MP1705008_211223APB_FTO_402395 State Bank of India SBIN0030333 SEMARI(MALHAWANI) 1326
10 KHANIYADHANA MP1705008_211223APB_FTO_402395 Madhyanchal Gramin Bank SBIN0RRMBGB KHANIYADHANA 52819
11 KHANIYADHANA MP1705008_211223APB_FTO_402395 Madhyanchal Gramin Bank SBIN0RRMBGB MUHARI 11934
12 KHANIYADHANA MP1705008_211223APB_FTO_402395 Madhyanchal Gramin Bank SBIN0RRMBGB PICHHORE 10608
13 KHANIYADHANA MP1705008_211223APB_FTO_402395 India Post Payments Bank IPOS0000001 Shivpuri 13260
14 KHANIYADHANA MP1705008_211223APB_FTO_402395 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7956

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