Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:33:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705008_021123APB_FTO_343023
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-05-008-031-002/129-B
(KHARODHA) 		1705008095NRG24021120231006195 02/11/2023 sumeda 1705008095WL035454 sumeda 00089 CBIN0284508 663 663 Processed 02/01/2024 333037515 sumeda PUNJAB NATIONAL BANK(508568)
2 KHANIYADHANA MP-05-008-031-002/129-B
(KHARODHA) 		1705008095NRG24021120231006196 02/11/2023 tularam 1705008095WL035454 tularam 00089 CBIN0284508 663 663 Processed 02/01/2024 333037515 tularam CENTRAL BANK OF INDIA(607115)
3 KHANIYADHANA MP-05-008-031-002/139-A
(KHARODHA) 		1705008095NRG24021120231006197 02/11/2023 halke 1705008095WL035454 halke 00089 CBIN0284508 663 663 Processed 02/01/2024 333037515 halke PUNJAB NATIONAL BANK(508568)
4 KHANIYADHANA MP-05-008-031-002/139-A
(KHARODHA) 		1705008095NRG24021120231006198 02/11/2023 ramkali 1705008095WL035454 ramkali 00089 CBIN0284508 663 663 Processed 02/01/2024 333037515 ramkali PUNJAB NATIONAL BANK(508568)
5 KHANIYADHANA MP-05-008-031-002/140-A
(KHARODHA) 		1705008095NRG24021120231006200 02/11/2023 seeyaram 1705008095WL035454 seeyaram 00089 CBIN0284508 663 663 Processed 02/01/2024 333037515 seeyaram FINO PAYMENTS BANK LTD(608001)
6 KHANIYADHANA MP-05-008-031-002/143-A
(KHARODHA) 		1705008095NRG24021120231006201 02/11/2023 chatra adiwasi 1705008095WL035454 chatra adiwasi 00089 CBIN0284508 663 663 Processed 02/01/2024 333037515 chatraadiwasi CENTRAL BANK OF INDIA(607115)
7 KHANIYADHANA MP-05-008-031-002/145-A
(KHARODHA) 		1705008095NRG24021120231006203 02/11/2023 balkuwar 1705008095WL035454 balkuwar 00089 CBIN0284508 663 663 Processed 02/01/2024 333037515 balkuwar PUNJAB NATIONAL BANK(508568)
8 KHANIYADHANA MP-05-008-031-002/145-A
(KHARODHA) 		1705008095NRG24021120231006202 02/11/2023 karan 1705008095WL035454 karan 00089 CBIN0284508 663 663 Processed 02/01/2024 333037515 karan FINO PAYMENTS BANK LTD(608001)
9 KHANIYADHANA MP-05-008-031-002/180-B
(KHARODHA) 		1705008095NRG24021120231006210 02/11/2023 Rajkumar 1705008095WL035454 Rajkumar 00089 CBIN0284508 663 663 Processed 02/01/2024 333037515 Rajkumar PUNJAB NATIONAL BANK(508568)
SubTotal 5967 5967
10 KHANIYADHANA MP-05-008-031-002/112-A
(KHARODHA) 		1705008095NRG24021120231006192 02/11/2023 suman 1705008095WL035454 suman 00354 PUNB0256700 663 663 Processed 02/01/2024 333037515 suman INDIA POST PAYMENTS BANK LIMITED(508528)
11 KHANIYADHANA MP-05-008-031-002/172-A
(KHARODHA) 		1705008095NRG24021120231006205 02/11/2023 Abhishek Bundela 1705008095WL035454 Abhishek Bundela 00354 PUNB0256700 663 663 Processed 02/01/2024 333037515 AbhishekBundela FINO PAYMENTS BANK LTD(608001)
12 KHANIYADHANA MP-05-008-031-002/178-A
(KHARODHA) 		1705008095NRG24021120231006206 02/11/2023 sunil prajapati 1705008095WL035454 sunil prajapati 00354 PUNB0256700 663 663 Processed 02/01/2024 333037515 sunilprajapati PUNJAB NATIONAL BANK(508568)
13 KHANIYADHANA MP-05-008-031-002/179-A
(KHARODHA) 		1705008095NRG24021120231006208 02/11/2023 keval ram rajak 1705008095WL035454 keval ram rajak 00354 PUNB0256700 663 663 Processed 02/01/2024 333037515 kevalramrajak PUNJAB NATIONAL BANK(508568)
14 KHANIYADHANA MP-05-008-031-002/179-A
(KHARODHA) 		1705008095NRG24021120231006209 02/11/2023 sangeeta rajak 1705008095WL035454 sangeeta rajak 00354 PUNB0256700 663 663 Processed 02/01/2024 333037515 sangeetarajak INDIA POST PAYMENTS BANK LIMITED(508528)
15 KHANIYADHANA MP-05-008-031-002/180-B
(KHARODHA) 		1705008095NRG24021120231006211 02/11/2023 Rani Prajapati 1705008095WL035454 Rani Prajapati 00354 PUNB0256700 663 663 Processed 02/01/2024 333037515 RaniPrajapati PUNJAB NATIONAL BANK(508568)
16 KHANIYADHANA MP-05-008-039-002/101-A
(NADAVAN) 		1705008039NRG24021120231007955 02/11/2023 BHARTI 1705008039WL035498 BHARTI 00354 PUNB0256700 1326 1326 Processed 02/01/2024 333037515 BHARTI PUNJAB NATIONAL BANK(508568)
17 KHANIYADHANA MP-05-008-039-002/101-A
(NADAVAN) 		1705008039NRG24021120231007954 02/11/2023 rahul 1705008039WL035498 rahul 00354 PUNB0256700 1326 1326 Processed 02/01/2024 333037515 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
18 KHANIYADHANA MP-05-008-039-002/104-B
(NADAVAN) 		1705008039NRG24021120231007957 02/11/2023 PREM 1705008039WL035498 PREM 00354 PUNB0256700 1326 1326 Processed 02/01/2024 333037515 PREM PUNJAB NATIONAL BANK(508568)
19 KHANIYADHANA MP-05-008-039-002/104-B
(NADAVAN) 		1705008039NRG24021120231007956 02/11/2023 RAJARAM PRAJAPATI 1705008039WL035498 RAJARAM PRAJAPATI 00354 PUNB0256700 1326 1326 Processed 02/01/2024 333037515 RAJARAMPRAJAPATI PUNJAB NATIONAL BANK(508568)
20 KHANIYADHANA MP-05-008-039-002/13
(NADAVAN) 		1705008039NRG24021120231007960 02/11/2023 aman 1705008039WL035498 aman 00354 PUNB0256700 1326 1326 Processed 02/01/2024 333037515 aman PUNJAB NATIONAL BANK(508568)
21 KHANIYADHANA MP-05-008-039-002/13
(NADAVAN) 		1705008039NRG24021120231007961 02/11/2023 jaykunyar 1705008039WL035498 jaykunyar 00354 PUNB0256700 1326 1326 Processed 02/01/2024 333037515 jaykunyar INDIA POST PAYMENTS BANK LIMITED(508528)
22 KHANIYADHANA MP-05-008-039-002/14
(NADAVAN) 		1705008039NRG24021120231007963 02/11/2023 pappu 1705008039WL035498 pappu 00354 PUNB0256700 1326 1326 Processed 02/01/2024 333037515 pappu PUNJAB NATIONAL BANK(508568)
23 KHANIYADHANA MP-05-008-039-002/14
(NADAVAN) 		1705008039NRG24021120231007962 02/11/2023 pappu 1705008039WL035498 pappu 00354 PUNB0256700 1326 1326 Processed 02/01/2024 333037515 pappu PUNJAB NATIONAL BANK(508568)
24 KHANIYADHANA MP-05-008-039-002/16-A
(NADAVAN) 		1705008039NRG24021120231007967 02/11/2023 SHEELA JATAV 1705008039WL035498 SHEELA JATAV 00354 PUNB0256700 1326 1326 Processed 02/01/2024 333037515 SHEELAJATAV PUNJAB NATIONAL BANK(508568)
25 KHANIYADHANA MP-05-008-039-002/16-A
(NADAVAN) 		1705008039NRG24021120231007966 02/11/2023 SHEELA JATAV 1705008039WL035498 SHEELA JATAV 00354 PUNB0256700 1326 1326 Processed 02/01/2024 333037515 SHEELAJATAV PUNJAB NATIONAL BANK(508568)
26 KHANIYADHANA MP-05-008-039-002/2000-A
(NADAVAN) 		1705008039NRG24021120231007970 02/11/2023 rajkumari 1705008039WL035498 rajkumari 00354 PUNB0256700 1326 1326 Processed 02/01/2024 333037515 rajkumari PUNJAB NATIONAL BANK(508568)
27 KHANIYADHANA MP-05-008-039-002/2026
(NADAVAN) 		1705008039NRG24021120231007971 02/11/2023 Bablu adiwasi 1705008039WL035498 Bablu adiwasi 00354 PUNB0256700 1326 1326 Processed 02/01/2024 333037515 Babluadiwasi PUNJAB NATIONAL BANK(508568)
28 KHANIYADHANA MP-05-008-039-002/2075
(NADAVAN) 		1705008039NRG24021120231007973 02/11/2023 JASRATH PRAJAPATI 1705008039WL035498 JASRATH PRAJAPATI 00354 PUNB0256700 1326 1326 Processed 02/01/2024 333037515 JASRATHPRAJAPATI PUNJAB NATIONAL BANK(508568)
29 KHANIYADHANA MP-05-008-039-002/2079
(NADAVAN) 		1705008039NRG24021120231007975 02/11/2023 ANEETA PRAJAPATI 1705008039WL035498 ANEETA PRAJAPATI 00354 PUNB0256700 1326 1326 Processed 02/01/2024 333037515 ANEETAPRAJAPATI PUNJAB NATIONAL BANK(508568)
30 KHANIYADHANA MP-05-008-039-002/2079
(NADAVAN) 		1705008039NRG24021120231007974 02/11/2023 BALKISHAN PRAJAPATI 1705008039WL035498 BALKISHAN PRAJAPATI 00354 PUNB0256700 1326 1326 Processed 02/01/2024 333037515 BALKISHANPRAJAPATI PUNJAB NATIONAL BANK(508568)
31 KHANIYADHANA MP-05-008-039-002/2080
(NADAVAN) 		1705008039NRG24021120231007976 02/11/2023 DHANIRAM PRAJAPATI 1705008039WL035498 DHANIRAM PRAJAPATI 00354 PUNB0256700 1326 1326 Processed 02/01/2024 333037515 DHANIRAMPRAJAPATI PUNJAB NATIONAL BANK(508568)
32 KHANIYADHANA MP-05-008-039-002/2080
(NADAVAN) 		1705008039NRG24021120231007977 02/11/2023 RAMVATI BAI PRAJAVATI 1705008039WL035498 RAMVATI BAI PRAJAVATI 00354 PUNB0256700 1326 1326 Processed 02/01/2024 333037515 RAMVATIBAIPRAJAVATI PUNJAB NATIONAL BANK(508568)
33 KHANIYADHANA MP-05-008-039-002/2094-A
(NADAVAN) 		1705008039NRG24021120231007981 02/11/2023 RAJENDRA 1705008039WL035498 RAJENDRA 00354 PUNB0256700 1326 1326 Processed 02/01/2024 333037515 RAJENDRA PUNJAB NATIONAL BANK(508568)
34 KHANIYADHANA MP-05-008-039-002/2094-A
(NADAVAN) 		1705008039NRG24021120231007980 02/11/2023 RAKESH JATAV 1705008039WL035498 RAKESH JATAV 00354 PUNB0256700 1326 1326 Processed 02/01/2024 333037515 RAKESHJATAV PUNJAB NATIONAL BANK(508568)
35 KHANIYADHANA MP-05-008-039-002/2097
(NADAVAN) 		1705008039NRG24021120231007983 02/11/2023 JAMUNA 1705008039WL035498 JAMUNA 00354 PUNB0256700 1326 1326 Processed 02/01/2024 333037515 JAMUNA INDIA POST PAYMENTS BANK LIMITED(508528)
36 KHANIYADHANA MP-05-008-039-002/2097
(NADAVAN) 		1705008039NRG24021120231007982 02/11/2023 LACCHU 1705008039WL035498 LACCHU 00354 PUNB0256700 1326 1326 Processed 02/01/2024 333037515 LACCHU PUNJAB NATIONAL BANK(508568)
37 KHANIYADHANA MP-05-008-039-002/30
(NADAVAN) 		1705008039NRG24021120231007986 02/11/2023 kasiram 1705008039WL035498 kasiram 00354 PUNB0256700 1326 1326 Processed 02/01/2024 333037515 kasiram PUNJAB NATIONAL BANK(508568)
38 KHANIYADHANA MP-05-008-039-002/30
(NADAVAN) 		1705008039NRG24021120231007987 02/11/2023 mugiya 1705008039WL035498 mugiya 00354 PUNB0256700 1326 1326 Processed 02/01/2024 333037515 mugiya PUNJAB NATIONAL BANK(508568)
39 KHANIYADHANA MP-05-008-039-002/350-A
(NADAVAN) 		1705008039NRG24021120231007988 02/11/2023 Mamta Yadav 1705008039WL035498 Mamta Yadav 00354 PUNB0256700 1326 1326 Processed 02/01/2024 333037515 MamtaYadav PUNJAB NATIONAL BANK(508568)
40 KHANIYADHANA MP-05-008-039-002/350-B
(NADAVAN) 		1705008039NRG24021120231007990 02/11/2023 Kusum Jatav 1705008039WL035498 Kusum Jatav 00354 PUNB0256700 1326 1326 Processed 02/01/2024 333037515 KusumJatav STATE BANK OF INDIA(508548)
41 KHANIYADHANA MP-05-008-039-002/350-D
(NADAVAN) 		1705008039NRG24021120231007991 02/11/2023 Deepak Yadav 1705008039WL035498 Deepak Yadav 00354 PUNB0256700 1326 1326 Processed 02/01/2024 333037515 DeepakYadav PUNJAB NATIONAL BANK(508568)
42 KHANIYADHANA MP-05-008-039-002/456
(NADAVAN) 		1705008039NRG24021120231007995 02/11/2023 rajesh yadav 1705008039WL035498 rajesh yadav 00354 PUNB0256700 1326 1326 Processed 02/01/2024 333037515 rajeshyadav PUNJAB NATIONAL BANK(508568)
43 KHANIYADHANA MP-05-008-039-002/456
(NADAVAN) 		1705008039NRG24021120231007994 02/11/2023 ravi yadav 1705008039WL035498 ravi yadav 00354 PUNB0256700 1326 1326 Processed 02/01/2024 333037515 raviyadav PUNJAB NATIONAL BANK(508568)
44 KHANIYADHANA MP-05-008-039-002/457
(NADAVAN) 		1705008039NRG24021120231007996 02/11/2023 rajkumari 1705008039WL035498 rajkumari 00354 PUNB0256700 1326 1326 Processed 02/01/2024 333037515 rajkumari PUNJAB NATIONAL BANK(508568)
45 KHANIYADHANA MP-05-008-039-002/474
(NADAVAN) 		1705008039NRG24021120231008001 02/11/2023 Ravinndra kumar jha 1705008039WL035498 Ravinndra kumar jha 00354 PUNB0256700 1326 1326 Processed 02/01/2024 333037515 Ravinndrakumarjha FINO PAYMENTS BANK LTD(608001)
46 KHANIYADHANA MP-05-008-039-002/49-A
(NADAVAN) 		1705008039NRG24021120231008003 02/11/2023 keshar jatav 1705008039WL035498 keshar jatav 00354 PUNB0256700 1326 1326 Processed 02/01/2024 333037515 kesharjatav PUNJAB NATIONAL BANK(508568)
47 KHANIYADHANA MP-05-008-039-002/528
(NADAVAN) 		1705008039NRG24021120231008006 02/11/2023 Kapil Jha 1705008039WL035498 Kapil Jha 00354 PUNB0256700 1326 1326 Processed 02/01/2024 333037515 KapilJha PUNJAB NATIONAL BANK(508568)
48 KHANIYADHANA MP-05-008-039-002/70
(NADAVAN) 		1705008039NRG24021120231008007 02/11/2023 maniram 1705008039WL035498 maniram 00354 PUNB0256700 1326 1326 Processed 02/01/2024 333037515 maniram PUNJAB NATIONAL BANK(508568)
49 KHANIYADHANA MP-05-008-039-002/70
(NADAVAN) 		1705008039NRG24021120231008008 02/11/2023 ramkali bai jatav 1705008039WL035498 ramkali bai jatav 00354 PUNB0256700 1326 1326 Processed 02/01/2024 333037515 ramkalibaijatav INDIA POST PAYMENTS BANK LIMITED(508528)
50 KHANIYADHANA MP-05-008-039-002/8
(NADAVAN) 		1705008039NRG24021120231008009 02/11/2023 jahar 1705008039WL035498 jahar 00354 PUNB0256700 1326 1326 Processed 02/01/2024 333037515 jahar INDIA POST PAYMENTS BANK LIMITED(508528)
51 KHANIYADHANA MP-05-008-039-002/8
(NADAVAN) 		1705008039NRG24021120231008010 02/11/2023 ramo 1705008039WL035498 ramo 00354 PUNB0256700 1326 1326 Processed 02/01/2024 333037515 ramo PUNJAB NATIONAL BANK(508568)
52 KHANIYADHANA MP-05-008-039-002/80
(NADAVAN) 		1705008039NRG24021120231008011 02/11/2023 jihan 1705008039WL035498 jihan 00354 PUNB0256700 1326 1326 Processed 02/01/2024 333037515 jihan INDIA POST PAYMENTS BANK LIMITED(508528)
53 KHANIYADHANA MP-05-008-039-002/80
(NADAVAN) 		1705008039NRG24021120231008012 02/11/2023 prabha 1705008039WL035498 prabha 00354 PUNB0256700 1326 1326 Processed 02/01/2024 333037515 prabha PUNJAB NATIONAL BANK(508568)
54 KHANIYADHANA MP-05-008-039-002/90-C
(NADAVAN) 		1705008039NRG24021120231008013 02/11/2023 Rajesh jatav 1705008039WL035498 Rajesh jatav 00354 PUNB0256700 1326 1326 Processed 02/01/2024 333037515 Rajeshjatav PUNJAB NATIONAL BANK(508568)
SubTotal 55692 55692
55 KHANIYADHANA MP-05-008-014-001/613
(BUDHONRAJAPUR) 		1705008014NRG24021120231008197 02/11/2023 mahendra lodhi 1705008014WL035504 mahendra lodhi 00415 SBIN0030087 1105 1105 Processed 02/01/2024 333037515 mahendralodhi STATE BANK OF INDIA(508548)
SubTotal 1105 1105
56 KHANIYADHANA MP-05-008-021-001/201-D
(MAHAROLI) 		1705008021NRG24021120231005863 02/11/2023 laxmi narayan 1705008021WL035441 laxmi narayan 00415 SBIN0030152 1326 1326 Processed 02/01/2024 333037515 laxminarayan PUNJAB NATIONAL BANK(508568)
57 KHANIYADHANA MP-05-008-021-001/512-B
(MAHAROLI) 		1705008021NRG24021120231005864 02/11/2023 mahendra 1705008021WL035441 mahendra 00415 SBIN0030152 1326 1326 Processed 02/01/2024 333037515 mahendra STATE BANK OF INDIA(508548)
58 KHANIYADHANA MP-05-008-021-001/512-B
(MAHAROLI) 		1705008021NRG24021120231005865 02/11/2023 sheeta 1705008021WL035441 sheeta 00415 SBIN0030152 1326 1326 Processed 02/01/2024 333037515 sheeta FINO PAYMENTS BANK LTD(608001)
59 KHANIYADHANA MP-05-008-021-001/743
(MAHAROLI) 		1705008021NRG24021120231005868 02/11/2023 ganchandar 1705008021WL035441 ganchandar 00415 SBIN0030152 1326 1326 Processed 02/01/2024 333037515 ganchandar INDIA POST PAYMENTS BANK LIMITED(508528)
60 KHANIYADHANA MP-05-008-021-001/743
(MAHAROLI) 		1705008021NRG24021120231005869 02/11/2023 ganchandra 1705008021WL035441 ganchandra 00415 SBIN0030152 1326 1326 Processed 02/01/2024 333037515 ganchandra INDIA POST PAYMENTS BANK LIMITED(508528)
61 KHANIYADHANA MP-05-008-031-002/128-C
(KHARODHA) 		1705008095NRG24021120231006194 02/11/2023 Rambabu 1705008095WL035454 Rambabu 00415 SBIN0030152 663 663 Processed 02/01/2024 333037515 Rambabu CENTRAL BANK OF INDIA(607115)
62 KHANIYADHANA MP-05-008-031-002/171-A
(KHARODHA) 		1705008095NRG24021120231006204 02/11/2023 GINNI RAJA BUNDELA 1705008095WL035454 GINNI RAJA BUNDELA 00415 SBIN0030152 663 663 Processed 02/01/2024 333037515 GINNIRAJABUNDELA STATE BANK OF INDIA(508548)
63 KHANIYADHANA MP-05-008-039-002/105
(NADAVAN) 		1705008039NRG24021120231007959 02/11/2023 suman 1705008039WL035498 suman 00415 SBIN0030152 1326 1326 Processed 02/01/2024 333037515 suman STATE BANK OF INDIA(508548)
64 KHANIYADHANA MP-05-008-039-002/156-A
(NADAVAN) 		1705008039NRG24021120231007964 02/11/2023 arvind 1705008039WL035498 arvind 00415 SBIN0030152 1326 1326 Processed 02/01/2024 333037515 arvind STATE BANK OF INDIA(508548)
65 KHANIYADHANA MP-05-008-039-002/156-A
(NADAVAN) 		1705008039NRG24021120231007965 02/11/2023 pravesh 1705008039WL035498 pravesh 00415 SBIN0030152 1326 1326 Processed 02/01/2024 333037515 pravesh INDIA POST PAYMENTS BANK LIMITED(508528)
66 KHANIYADHANA MP-05-008-039-002/2026
(NADAVAN) 		1705008039NRG24021120231007972 02/11/2023 Kirti ADIWASI 1705008039WL035498 Kirti ADIWASI 00415 SBIN0030152 1326 1326 Processed 02/01/2024 333037515 KirtiADIWASI STATE BANK OF INDIA(508548)
67 KHANIYADHANA MP-05-008-039-002/2103
(NADAVAN) 		1705008039NRG24021120231007985 02/11/2023 BABITA YADAV 1705008039WL035498 BABITA YADAV 00415 SBIN0030152 1326 1326 Processed 02/01/2024 333037515 BABITAYADAV STATE BANK OF INDIA(508548)
68 KHANIYADHANA MP-05-008-039-002/443
(NADAVAN) 		1705008039NRG24021120231007993 02/11/2023 rajni 1705008039WL035498 rajni 00415 SBIN0030152 1326 1326 Processed 02/01/2024 333037515 rajni STATE BANK OF INDIA(508548)
69 KHANIYADHANA MP-05-008-039-002/443
(NADAVAN) 		1705008039NRG24021120231007992 02/11/2023 surendra 1705008039WL035498 surendra 00415 SBIN0030152 1326 1326 Processed 02/01/2024 333037515 surendra PUNJAB NATIONAL BANK(508568)
70 KHANIYADHANA MP-05-008-039-002/464
(NADAVAN) 		1705008039NRG24021120231007999 02/11/2023 vikas yadav 1705008039WL035498 vikas yadav 00415 SBIN0030152 1326 1326 Processed 02/01/2024 333037515 vikasyadav INDIA POST PAYMENTS BANK LIMITED(508528)
71 KHANIYADHANA MP-05-008-039-002/49-A
(NADAVAN) 		1705008039NRG24021120231008002 02/11/2023 prabhu jatav 1705008039WL035498 prabhu jatav 00415 SBIN0030152 1326 1326 Processed 02/01/2024 333037515 prabhujatav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19890 19890
72 KHANIYADHANA MP-05-008-014-001/604
(BUDHONRAJAPUR) 		1705008014NRG24021120231008196 02/11/2023 sunil ku jatav 1705008014WL035504 sunil ku jatav 00415 SBIN0030171 1105 1105 Processed 02/01/2024 333037515 sunilkujatav STATE BANK OF INDIA(508548)
73 KHANIYADHANA MP-05-008-014-001/630
(BUDHONRAJAPUR) 		1705008014NRG24021120231008199 02/11/2023 sandeep rajkumar gupta 1705008014WL035504 sandeep rajkumar gupta 00415 SBIN0030171 1105 1105 Processed 02/01/2024 333037515 sandeeprajkumargupta INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
74 KHANIYADHANA MP-05-008-014-001/415-A
(BUDHONRAJAPUR) 		1705008014NRG24021120231008192 02/11/2023 Dharmendra 1705008014WL035504 Dharmendra 00415 SBIN0030333 1105 1105 Processed 02/01/2024 333037515 Dharmendra MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1105 1105
75 KHANIYADHANA MP-05-008-014-001/577
(BUDHONRAJAPUR) 		1705008014NRG24021120231008194 02/11/2023 matharo bai 1705008014WL035504 matharo bai 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 333037515 matharobai MADHYANCHAL GRAMIN BANK(607232)
76 KHANIYADHANA MP-05-008-014-001/593
(BUDHONRAJAPUR) 		1705008014NRG24021120231008195 02/11/2023 lakhan 1705008014WL035504 lakhan 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 333037515 lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
77 KHANIYADHANA MP-05-008-014-001/65-A
(BUDHONRAJAPUR) 		1705008014NRG24021120231008201 02/11/2023 Ramsewak 1705008014WL035504 Ramsewak 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 333037515 Ramsewak INDIA POST PAYMENTS BANK LIMITED(508528)
78 KHANIYADHANA MP-05-008-021-001/692-A
(MAHAROLI) 		1705008021NRG24021120231005866 02/11/2023 janki lal 1705008021WL035441 janki lal 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333037515 jankilal INDIAN BANK(607105)
79 KHANIYADHANA MP-05-008-021-001/692-A
(MAHAROLI) 		1705008021NRG24021120231005867 02/11/2023 meera lodhi 1705008021WL035441 meera lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333037515 meeralodhi MADHYANCHAL GRAMIN BANK(607232)
80 KHANIYADHANA MP-05-008-031-002/109-D
(KHARODHA) 		1705008095NRG24021120231006189 02/11/2023 kalyan 1705008095WL035454 kalyan 00602 SBIN0RRMBGB 663 663 Processed 02/01/2024 333037515 kalyan INDIA POST PAYMENTS BANK LIMITED(508528)
81 KHANIYADHANA MP-05-008-031-002/178-A
(KHARODHA) 		1705008095NRG24021120231006207 02/11/2023 ramvati prajapati 1705008095WL035454 ramvati prajapati 00602 SBIN0RRMBGB 663 663 Processed 02/01/2024 333037515 ramvatiprajapati MADHYANCHAL GRAMIN BANK(607232)
82 KHANIYADHANA MP-05-008-039-002/2094
(NADAVAN) 		1705008039NRG24021120231007979 02/11/2023 HARKU 1705008039WL035498 HARKU 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333037515 HARKU MADHYANCHAL GRAMIN BANK(607232)
SubTotal 8619 8619
83 KHANIYADHANA MP-05-008-021-001/876-B
(MAHAROLI) 		1705008021NRG24021120231005871 02/11/2023 Devindar 1705008021WL035441 Devindar 00688 FINO0001001 1326 1326 Processed 02/01/2024 333037515 Devindar INDIA POST PAYMENTS BANK LIMITED(508528)
84 KHANIYADHANA MP-05-008-021-001/876-B
(MAHAROLI) 		1705008021NRG24021120231005870 02/11/2023 Devindar 1705008021WL035441 Devindar 00688 FINO0001001 1326 1326 Processed 02/01/2024 333037515 Devindar FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
85 KHANIYADHANA MP-05-008-014-001/409-A
(BUDHONRAJAPUR) 		1705008014NRG24021120231008191 02/11/2023 Rani 1705008014WL035504 Rani 00691 IPOS0000001 1105 1105 Processed 02/01/2024 333037515 Rani STATE BANK OF INDIA(508548)
86 KHANIYADHANA MP-05-008-014-001/500-B
(BUDHONRAJAPUR) 		1705008014NRG24021120231008193 02/11/2023 lata bai 1705008014WL035504 lata bai 00691 IPOS0000001 1105 1105 Processed 02/01/2024 333037515 latabai INDIA POST PAYMENTS BANK LIMITED(508528)
87 KHANIYADHANA MP-05-008-014-001/625
(BUDHONRAJAPUR) 		1705008014NRG24021120231008198 02/11/2023 Sandhya Devi Lodhi 1705008014WL035504 Sandhya Devi Lodhi 00691 IPOS0000001 1105 1105 Processed 02/01/2024 333037515 SandhyaDeviLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
88 KHANIYADHANA MP-05-008-014-001/630
(BUDHONRAJAPUR) 		1705008014NRG24021120231008200 02/11/2023 nisha gupta 1705008014WL035504 nisha gupta 00691 IPOS0000001 1105 1105 Processed 02/01/2024 333037515 nishagupta INDIA POST PAYMENTS BANK LIMITED(508528)
89 KHANIYADHANA MP-05-008-031-002/109-B
(KHARODHA) 		1705008095NRG24021120231006188 02/11/2023 bharti 1705008095WL035454 bharti 00691 IPOS0000001 663 663 Processed 02/01/2024 333037515 bharti INDIA POST PAYMENTS BANK LIMITED(508528)
90 KHANIYADHANA MP-05-008-031-002/110-B
(KHARODHA) 		1705008095NRG24021120231006191 02/11/2023 akala 1705008095WL035454 akala 00691 IPOS0000001 663 663 Processed 02/01/2024 333037515 akala PUNJAB NATIONAL BANK(508568)
91 KHANIYADHANA MP-05-008-031-002/110-B
(KHARODHA) 		1705008095NRG24021120231006190 02/11/2023 gyani 1705008095WL035454 gyani 00691 IPOS0000001 663 663 Processed 02/01/2024 333037515 gyani PUNJAB NATIONAL BANK(508568)
92 KHANIYADHANA MP-05-008-031-002/114-A
(KHARODHA) 		1705008095NRG24021120231006193 02/11/2023 ramsingh 1705008095WL035454 ramsingh 00691 IPOS0000001 663 663 Processed 02/01/2024 333037515 ramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
93 KHANIYADHANA MP-05-008-039-002/350-B
(NADAVAN) 		1705008039NRG24021120231007989 02/11/2023 Bisna Jataw 1705008039WL035498 Bisna Jataw 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333037515 BisnaJataw INDIA POST PAYMENTS BANK LIMITED(508528)
94 KHANIYADHANA MP-05-008-039-002/458
(NADAVAN) 		1705008039NRG24021120231007998 02/11/2023 Mukesh vishvkrma 1705008039WL035498 Mukesh vishvkrma 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333037515 Mukeshvishvkrma STATE BANK OF INDIA(508548)
95 KHANIYADHANA MP-05-008-039-002/458
(NADAVAN) 		1705008039NRG24021120231007997 02/11/2023 Rampyari Vishvkarma 1705008039WL035498 Rampyari Vishvkarma 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333037515 RampyariVishvkarma PUNJAB NATIONAL BANK(508568)
96 KHANIYADHANA MP-05-008-039-002/464
(NADAVAN) 		1705008039NRG24021120231008000 02/11/2023 Nidhe 1705008039WL035498 Nidhe 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333037515 Nidhe INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12376 12376
Total 109616 109616

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANIYADHANA MP1705008_021123APB_FTO_343023 Central Bank Of India CBIN0284508 CHANDERI 5967
2 KHANIYADHANA MP1705008_021123APB_FTO_343023 Punjab National Bank PUNB0256700 GUDAR 55692
3 KHANIYADHANA MP1705008_021123APB_FTO_343023 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 1105
4 KHANIYADHANA MP1705008_021123APB_FTO_343023 State Bank of India SBIN0030152 GANDHI CHOWK, KHANIADHANA 19890
5 KHANIYADHANA MP1705008_021123APB_FTO_343023 State Bank of India SBIN0030171 RANNOD 2210
6 KHANIYADHANA MP1705008_021123APB_FTO_343023 State Bank of India SBIN0030333 SEMARI(MALHAWANI) 1105
7 KHANIYADHANA MP1705008_021123APB_FTO_343023 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORKALA 1326
8 KHANIYADHANA MP1705008_021123APB_FTO_343023 Madhyanchal Gramin Bank SBIN0RRMBGB KHANIYADHANA 7293
9 KHANIYADHANA MP1705008_021123APB_FTO_343023 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
10 KHANIYADHANA MP1705008_021123APB_FTO_343023 India Post Payments Bank IPOS0000001 Shivpuri 12376

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