Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:04:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705008_260623APB_FTO_128565
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-05-008-054-001/139
(MANPUR) 		1705008054NRG24250620230459526 26/06/2023 SHOBHARAM PAL 1705008054WL016112 SHOBHARAM PAL 00415 SBIN0010851 1326 1326 Processed 05/07/2023 702707339 SHOBHARAMPAL INDIA POST PAYMENTS BANK LIMITED(508528)
2 KHANIYADHANA MP-05-008-054-001/402
(MANPUR) 		1705008054NRG24250620230459584 26/06/2023 MUKESH 1705008054WL016112 MUKESH 00415 SBIN0010851 1326 1326 Processed 05/07/2023 702707339 MUKESH STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 KHANIYADHANA MP-05-008-054-001/107
(MANPUR) 		1705008054NRG24250620230459510 26/06/2023 Kallu rajak 1705008054WL016112 Kallu rajak 00415 SBIN0030088 1326 1326 Processed 05/07/2023 702707339 Kallurajak FINO PAYMENTS BANK LTD(608001)
4 KHANIYADHANA MP-05-008-054-001/107-A
(MANPUR) 		1705008054NRG24250620230459511 26/06/2023 Magna rajak 1705008054WL016112 Magna rajak 00415 SBIN0030088 1326 1326 Processed 05/07/2023 702707339 Magnarajak STATE BANK OF INDIA(508548)
5 KHANIYADHANA MP-05-008-054-001/111-A
(MANPUR) 		1705008054NRG24260620230464876 26/06/2023 Ramsewak lodhi 1705008054WL016244 Ramsewak lodhi 00415 SBIN0030088 1326 1326 Processed 05/07/2023 702707339 Ramsewaklodhi STATE BANK OF INDIA(508548)
6 KHANIYADHANA MP-05-008-054-001/115-A
(MANPUR) 		1705008054NRG24250620230459514 26/06/2023 Shobharam prajapati 1705008054WL016112 Shobharam prajapati 00415 SBIN0030088 1326 1326 Processed 05/07/2023 702707339 Shobharamprajapati STATE BANK OF INDIA(508548)
7 KHANIYADHANA MP-05-008-054-001/115-A
(MANPUR) 		1705008054NRG24250620230459513 26/06/2023 Shobharam prajapati 1705008054WL016112 Shobharam prajapati 00415 SBIN0030088 1326 1326 Processed 05/07/2023 702707339 Shobharamprajapati STATE BANK OF INDIA(508548)
8 KHANIYADHANA MP-05-008-054-001/115-A
(MANPUR) 		1705008054NRG24250620230459512 26/06/2023 Shobharam prajapati 1705008054WL016112 Shobharam prajapati 00415 SBIN0030088 1326 1326 Processed 05/07/2023 702707339 Shobharamprajapati MADHYANCHAL GRAMIN BANK(607232)
9 KHANIYADHANA MP-05-008-054-001/121
(MANPUR) 		1705008054NRG24250620230459519 26/06/2023 KOMAL PRAJAPATI 1705008054WL016112 KOMAL PRAJAPATI 00415 SBIN0030088 1326 1326 Processed 05/07/2023 702707339 KOMALPRAJAPATI STATE BANK OF INDIA(508548)
10 KHANIYADHANA MP-05-008-054-001/121
(MANPUR) 		1705008054NRG24250620230459518 26/06/2023 KOMAL PRAJAPATI 1705008054WL016112 KOMAL PRAJAPATI 00415 SBIN0030088 1326 1326 Processed 05/07/2023 702707339 KOMALPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
11 KHANIYADHANA MP-05-008-054-001/121-A
(MANPUR) 		1705008054NRG24250620230459521 26/06/2023 Malkhan prajapati 1705008054WL016112 Malkhan prajapati 00415 SBIN0030088 1326 1326 Processed 05/07/2023 702707339 Malkhanprajapati MADHYANCHAL GRAMIN BANK(607232)
12 KHANIYADHANA MP-05-008-054-001/121-A
(MANPUR) 		1705008054NRG24250620230459520 26/06/2023 Malkhan prajapati 1705008054WL016112 Malkhan prajapati 00415 SBIN0030088 1326 1326 Processed 05/07/2023 702707339 Malkhanprajapati STATE BANK OF INDIA(508548)
13 KHANIYADHANA MP-05-008-054-001/124-A
(MANPUR) 		1705008054NRG24250620230459523 26/06/2023 Suman Lodhi 1705008054WL016112 Suman Lodhi 00415 SBIN0030088 1326 1326 Processed 05/07/2023 702707339 SumanLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
14 KHANIYADHANA MP-05-008-054-001/124-A
(MANPUR) 		1705008054NRG24250620230459522 26/06/2023 Suman Lodhi 1705008054WL016112 Suman Lodhi 00415 SBIN0030088 1326 1326 Processed 05/07/2023 702707339 SumanLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
15 KHANIYADHANA MP-05-008-054-001/126-A
(MANPUR) 		1705008054NRG24250620230459524 26/06/2023 Ajeet lodhi 1705008054WL016112 Ajeet lodhi 00415 SBIN0030088 1326 1326 Processed 05/07/2023 702707339 Ajeetlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
16 KHANIYADHANA MP-05-008-054-001/126-B
(MANPUR) 		1705008054NRG24250620230459525 26/06/2023 Satish lodhi 1705008054WL016112 Satish lodhi 00415 SBIN0030088 1326 1326 Processed 05/07/2023 702707339 Satishlodhi STATE BANK OF INDIA(508548)
17 KHANIYADHANA MP-05-008-054-001/145-A
(MANPUR) 		1705008054NRG24250620230459529 26/06/2023 Dayaram lodhi 1705008054WL016112 Dayaram lodhi 00415 SBIN0030088 1326 1326 Processed 05/07/2023 702707339 Dayaramlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
18 KHANIYADHANA MP-05-008-054-001/145-A
(MANPUR) 		1705008054NRG24250620230459528 26/06/2023 Dayaram lodhi 1705008054WL016112 Dayaram lodhi 00415 SBIN0030088 1326 1326 Processed 05/07/2023 702707339 Dayaramlodhi STATE BANK OF INDIA(508548)
19 KHANIYADHANA MP-05-008-054-001/154-A
(MANPUR) 		1705008054NRG24250620230459533 26/06/2023 Guddi karpentar 1705008054WL016112 Guddi karpentar 00415 SBIN0030088 1326 1326 Processed 05/07/2023 702707339 Guddikarpentar STATE BANK OF INDIA(508548)
20 KHANIYADHANA MP-05-008-054-001/154-A
(MANPUR) 		1705008054NRG24250620230459532 26/06/2023 Prabhudayal karpentar 1705008054WL016112 Prabhudayal karpentar 00415 SBIN0030088 1326 1326 Processed 05/07/2023 702707339 Prabhudayalkarpentar STATE BANK OF INDIA(508548)
21 KHANIYADHANA MP-05-008-054-001/174-A
(MANPUR) 		1705008054NRG24250620230459534 26/06/2023 Rahul Jatav 1705008054WL016112 Rahul Jatav 00415 SBIN0030088 1326 1326 Processed 05/07/2023 702707339 RahulJatav INDIA POST PAYMENTS BANK LIMITED(508528)
22 KHANIYADHANA MP-05-008-054-001/181-A
(MANPUR) 		1705008054NRG24250620230459536 26/06/2023 Pratap prajapati 1705008054WL016112 Pratap prajapati 00415 SBIN0030088 1326 1326 Processed 05/07/2023 702707339 Pratapprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
23 KHANIYADHANA MP-05-008-054-001/181-A
(MANPUR) 		1705008054NRG24250620230459535 26/06/2023 Pratap prajapati 1705008054WL016112 Pratap prajapati 00415 SBIN0030088 1326 1326 Processed 05/07/2023 702707339 Pratapprajapati STATE BANK OF INDIA(508548)
24 KHANIYADHANA MP-05-008-054-001/190
(MANPUR) 		1705008054NRG24250620230459537 26/06/2023 Ajab singh pal 1705008054WL016112 Ajab singh pal 00415 SBIN0030088 1326 1326 Processed 05/07/2023 702707339 Ajabsinghpal STATE BANK OF INDIA(508548)
25 KHANIYADHANA MP-05-008-054-001/194-B
(MANPUR) 		1705008054NRG24250620230459539 26/06/2023 Rashmi Lodhi 1705008054WL016112 Rashmi Lodhi 00415 SBIN0030088 1326 1326 Processed 05/07/2023 702707339 RashmiLodhi STATE BANK OF INDIA(508548)
26 KHANIYADHANA MP-05-008-054-001/196-A
(MANPUR) 		1705008054NRG24250620230459540 26/06/2023 Pushpendra lodhi 1705008054WL016112 Pushpendra lodhi 00415 SBIN0030088 1326 1326 Processed 05/07/2023 702707339 Pushpendralodhi STATE BANK OF INDIA(508548)
27 KHANIYADHANA MP-05-008-054-001/196-B
(MANPUR) 		1705008054NRG24250620230459542 26/06/2023 Rinkesh lodhi 1705008054WL016112 Rinkesh lodhi 00415 SBIN0030088 1326 1326 Processed 05/07/2023 702707339 Rinkeshlodhi STATE BANK OF INDIA(508548)
28 KHANIYADHANA MP-05-008-054-001/196-B
(MANPUR) 		1705008054NRG24250620230459541 26/06/2023 Rinkesh lodhi 1705008054WL016112 Rinkesh lodhi 00415 SBIN0030088 1326 1326 Processed 05/07/2023 702707339 Rinkeshlodhi MADHYANCHAL GRAMIN BANK(607232)
29 KHANIYADHANA MP-05-008-054-001/198-A
(MANPUR) 		1705008054NRG24250620230459544 26/06/2023 Jitendra lodhi 1705008054WL016112 Jitendra lodhi 00415 SBIN0030088 1326 1326 Processed 05/07/2023 702707339 Jitendralodhi STATE BANK OF INDIA(508548)
30 KHANIYADHANA MP-05-008-054-001/198-A
(MANPUR) 		1705008054NRG24250620230459543 26/06/2023 Jitendra lodhi 1705008054WL016112 Jitendra lodhi 00415 SBIN0030088 1326 1326 Processed 05/07/2023 702707339 Jitendralodhi STATE BANK OF INDIA(508548)
31 KHANIYADHANA MP-05-008-054-001/224-A
(MANPUR) 		1705008054NRG24260620230464879 26/06/2023 Lali pal 1705008054WL016244 Lali pal 00415 SBIN0030088 1326 1326 Processed 05/07/2023 702707339 Lalipal STATE BANK OF INDIA(508548)
32 KHANIYADHANA MP-05-008-054-001/234-A
(MANPUR) 		1705008054NRG24250620230459550 26/06/2023 Harku prajapati 1705008054WL016112 Harku prajapati 00415 SBIN0030088 1326 1326 Processed 05/07/2023 702707339 Harkuprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
33 KHANIYADHANA MP-05-008-054-001/234-A
(MANPUR) 		1705008054NRG24250620230459549 26/06/2023 Harku prajapati 1705008054WL016112 Harku prajapati 00415 SBIN0030088 1326 1326 Processed 05/07/2023 702707339 Harkuprajapati STATE BANK OF INDIA(508548)
34 KHANIYADHANA MP-05-008-054-001/234-B
(MANPUR) 		1705008054NRG24250620230459552 26/06/2023 Ramvati prajapati 1705008054WL016112 Ramvati prajapati 00415 SBIN0030088 1326 1326 Processed 05/07/2023 702707339 Ramvatiprajapati STATE BANK OF INDIA(508548)
35 KHANIYADHANA MP-05-008-054-001/234-B
(MANPUR) 		1705008054NRG24250620230459551 26/06/2023 Ramvati prajapati 1705008054WL016112 Ramvati prajapati 00415 SBIN0030088 1326 1326 Processed 05/07/2023 702707339 Ramvatiprajapati STATE BANK OF INDIA(508548)
36 KHANIYADHANA MP-05-008-054-001/234-C
(MANPUR) 		1705008054NRG24250620230459554 26/06/2023 Bhoori prajapati 1705008054WL016112 Bhoori prajapati 00415 SBIN0030088 1326 1326 Processed 05/07/2023 702707339 Bhooriprajapati STATE BANK OF INDIA(508548)
37 KHANIYADHANA MP-05-008-054-001/234-C
(MANPUR) 		1705008054NRG24250620230459553 26/06/2023 Bhoori prajapati 1705008054WL016112 Bhoori prajapati 00415 SBIN0030088 1326 1326 Processed 05/07/2023 702707339 Bhooriprajapati FINO PAYMENTS BANK LTD(608001)
38 KHANIYADHANA MP-05-008-054-001/241
(MANPUR) 		1705008054NRG24250620230459555 26/06/2023 Dewlal jatav 1705008054WL016112 Dewlal jatav 00415 SBIN0030088 1326 1326 Processed 05/07/2023 702707339 Dewlaljatav STATE BANK OF INDIA(508548)
39 KHANIYADHANA MP-05-008-054-001/241-A
(MANPUR) 		1705008054NRG24250620230459556 26/06/2023 Rani Jatav 1705008054WL016112 Rani Jatav 00415 SBIN0030088 1326 1326 Processed 05/07/2023 702707339 RaniJatav STATE BANK OF INDIA(508548)
40 KHANIYADHANA MP-05-008-054-001/261-A
(MANPUR) 		1705008054NRG24250620230459559 26/06/2023 Manisha Jatav 1705008054WL016112 Manisha Jatav 00415 SBIN0030088 1326 1326 Processed 05/07/2023 702707339 ManishaJatav STATE BANK OF INDIA(508548)
41 KHANIYADHANA MP-05-008-054-001/266
(MANPUR) 		1705008054NRG24250620230459560 26/06/2023 LAL SINGH JATAV 1705008054WL016112 LAL SINGH JATAV 00415 SBIN0030088 1326 1326 Processed 05/07/2023 702707339 LALSINGHJATAV STATE BANK OF INDIA(508548)
42 KHANIYADHANA MP-05-008-054-001/276
(MANPUR) 		1705008054NRG24250620230459561 26/06/2023 kailash 1705008054WL016112 kailash 00415 SBIN0030088 1326 1326 Processed 05/07/2023 702707339 kailash STATE BANK OF INDIA(508548)
43 KHANIYADHANA MP-05-008-054-001/276
(MANPUR) 		1705008054NRG24250620230459562 26/06/2023 Kailash lodhi 1705008054WL016112 Kailash lodhi 00415 SBIN0030088 1326 1326 Processed 05/07/2023 702707339 Kailashlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
44 KHANIYADHANA MP-05-008-054-001/276-A
(MANPUR) 		1705008054NRG24250620230459564 26/06/2023 Sashi lodhi 1705008054WL016112 Sashi lodhi 00415 SBIN0030088 1326 1326 Processed 05/07/2023 702707339 Sashilodhi STATE BANK OF INDIA(508548)
45 KHANIYADHANA MP-05-008-054-001/285-A
(MANPUR) 		1705008054NRG24250620230459566 26/06/2023 Arti jatav 1705008054WL016112 Arti jatav 00415 SBIN0030088 1326 1326 Processed 05/07/2023 702707339 Artijatav STATE BANK OF INDIA(508548)
46 KHANIYADHANA MP-05-008-054-001/285-A
(MANPUR) 		1705008054NRG24250620230459565 26/06/2023 Mahesh jatav 1705008054WL016112 Mahesh jatav 00415 SBIN0030088 1326 1326 Processed 05/07/2023 702707339 Maheshjatav INDIA POST PAYMENTS BANK LIMITED(508528)
47 KHANIYADHANA MP-05-008-054-001/297
(MANPUR) 		1705008054NRG24250620230459568 26/06/2023 Pansingh lodhi 1705008054WL016112 Pansingh lodhi 00415 SBIN0030088 1326 1326 Processed 05/07/2023 702707339 Pansinghlodhi MADHYANCHAL GRAMIN BANK(607232)
48 KHANIYADHANA MP-05-008-054-001/297
(MANPUR) 		1705008054NRG24250620230459567 26/06/2023 PANSINGH LODHI 1705008054WL016112 PANSINGH LODHI 00415 SBIN0030088 1326 1326 Processed 05/07/2023 702707339 PANSINGHLODHI STATE BANK OF INDIA(508548)
49 KHANIYADHANA MP-05-008-054-001/297-A
(MANPUR) 		1705008054NRG24250620230459569 26/06/2023 Avdhesh lodhi 1705008054WL016112 Avdhesh lodhi 00415 SBIN0030088 1326 1326 Processed 05/07/2023 702707339 Avdheshlodhi STATE BANK OF INDIA(508548)
50 KHANIYADHANA MP-05-008-054-001/307
(MANPUR) 		1705008054NRG24250620230459571 26/06/2023 Roshan jatav 1705008054WL016112 Roshan jatav 00415 SBIN0030088 1326 1326 Processed 05/07/2023 702707339 Roshanjatav STATE BANK OF INDIA(508548)
51 KHANIYADHANA MP-05-008-054-001/325-A
(MANPUR) 		1705008054NRG24250620230459572 26/06/2023 Vijayram lodhi 1705008054WL016112 Vijayram lodhi 00415 SBIN0030088 1326 1326 Processed 05/07/2023 702707339 Vijayramlodhi MADHYANCHAL GRAMIN BANK(607232)
52 KHANIYADHANA MP-05-008-054-001/339
(MANPUR) 		1705008054NRG24250620230459573 26/06/2023 Vimla jatav 1705008054WL016112 Vimla jatav 00415 SBIN0030088 1326 1326 Processed 05/07/2023 702707339 Vimlajatav STATE BANK OF INDIA(508548)
53 KHANIYADHANA MP-05-008-054-001/346-A
(MANPUR) 		1705008054NRG24250620230459574 26/06/2023 Ajay kumar lodhi 1705008054WL016112 Ajay kumar lodhi 00415 SBIN0030088 1326 1326 Processed 05/07/2023 702707339 Ajaykumarlodhi STATE BANK OF INDIA(508548)
54 KHANIYADHANA MP-05-008-054-001/347-A
(MANPUR) 		1705008054NRG24250620230459576 26/06/2023 Ramdas lodhi 1705008054WL016112 Ramdas lodhi 00415 SBIN0030088 1326 1326 Processed 05/07/2023 702707339 Ramdaslodhi STATE BANK OF INDIA(508548)
55 KHANIYADHANA MP-05-008-054-001/347-A
(MANPUR) 		1705008054NRG24250620230459575 26/06/2023 Ramdas lodhi 1705008054WL016112 Ramdas lodhi 00415 SBIN0030088 1326 1326 Processed 05/07/2023 702707339 Ramdaslodhi STATE BANK OF INDIA(508548)
56 KHANIYADHANA MP-05-008-054-001/347-B
(MANPUR) 		1705008054NRG24250620230459578 26/06/2023 Chhotelal lodhi 1705008054WL016112 Chhotelal lodhi 00415 SBIN0030088 1326 1326 Processed 05/07/2023 702707339 Chhotelallodhi INDIA POST PAYMENTS BANK LIMITED(508528)
57 KHANIYADHANA MP-05-008-054-001/347-B
(MANPUR) 		1705008054NRG24250620230459577 26/06/2023 Chhotelal lodhi 1705008054WL016112 Chhotelal lodhi 00415 SBIN0030088 1326 1326 Processed 05/07/2023 702707339 Chhotelallodhi STATE BANK OF INDIA(508548)
58 KHANIYADHANA MP-05-008-054-001/362-A
(MANPUR) 		1705008054NRG24250620230459580 26/06/2023 Rashmi lodhi 1705008054WL016112 Rashmi lodhi 00415 SBIN0030088 1326 1326 Processed 05/07/2023 702707339 Rashmilodhi STATE BANK OF INDIA(508548)
59 KHANIYADHANA MP-05-008-054-001/384-A
(MANPUR) 		1705008054NRG24250620230459582 26/06/2023 Satish Lodhi 1705008054WL016112 Satish Lodhi 00415 SBIN0030088 1326 1326 Processed 05/07/2023 702707339 SatishLodhi STATE BANK OF INDIA(508548)
60 KHANIYADHANA MP-05-008-054-001/384-A
(MANPUR) 		1705008054NRG24250620230459581 26/06/2023 Satish Lodhi 1705008054WL016112 Satish Lodhi 00415 SBIN0030088 1326 1326 Processed 05/07/2023 702707339 SatishLodhi STATE BANK OF INDIA(508548)
61 KHANIYADHANA MP-05-008-054-001/401-A
(MANPUR) 		1705008054NRG24250620230459583 26/06/2023 Laxmi pal 1705008054WL016112 Laxmi pal 00415 SBIN0030088 1326 1326 Processed 05/07/2023 702707339 Laxmipal STATE BANK OF INDIA(508548)
62 KHANIYADHANA MP-05-008-054-001/415
(MANPUR) 		1705008054NRG24250620230459586 26/06/2023 DHANIRAM 1705008054WL016112 DHANIRAM 00415 SBIN0030088 1326 1326 Processed 05/07/2023 702707339 DHANIRAM STATE BANK OF INDIA(508548)
63 KHANIYADHANA MP-05-008-054-001/415
(MANPUR) 		1705008054NRG24250620230459585 26/06/2023 DHANIRAM 1705008054WL016112 DHANIRAM 00415 SBIN0030088 1326 1326 Processed 05/07/2023 702707339 DHANIRAM STATE BANK OF INDIA(508548)
64 KHANIYADHANA MP-05-008-054-001/415-A
(MANPUR) 		1705008054NRG24250620230459587 26/06/2023 SANTOSH 1705008054WL016112 SANTOSH 00415 SBIN0030088 1326 1326 Processed 05/07/2023 702707339 SANTOSH FINO PAYMENTS BANK LTD(608001)
65 KHANIYADHANA MP-05-008-054-001/423
(MANPUR) 		1705008054NRG24250620230459590 26/06/2023 Pramod 1705008054WL016112 Pramod 00415 SBIN0030088 1326 1326 Processed 05/07/2023 702707339 Pramod INDIA POST PAYMENTS BANK LIMITED(508528)
66 KHANIYADHANA MP-05-008-054-001/423
(MANPUR) 		1705008054NRG24250620230459589 26/06/2023 PRAMOD LODHI 1705008054WL016112 PRAMOD LODHI 00415 SBIN0030088 1326 1326 Processed 05/07/2023 702707339 PRAMODLODHI STATE BANK OF INDIA(508548)
67 KHANIYADHANA MP-05-008-054-001/424-A
(MANPUR) 		1705008054NRG24250620230459591 26/06/2023 Rupsingh lodhi 1705008054WL016112 Rupsingh lodhi 00415 SBIN0030088 1326 1326 Processed 05/07/2023 702707339 Rupsinghlodhi STATE BANK OF INDIA(508548)
68 KHANIYADHANA MP-05-008-054-001/425
(MANPUR) 		1705008054NRG24250620230459592 26/06/2023 Sandhya 1705008054WL016112 Sandhya 00415 SBIN0030088 1326 1326 Processed 05/07/2023 702707339 Sandhya STATE BANK OF INDIA(508548)
69 KHANIYADHANA MP-05-008-054-001/431
(MANPUR) 		1705008054NRG24250620230459593 26/06/2023 KAILASH LODHI 1705008054WL016112 KAILASH LODHI 00415 SBIN0030088 1326 1326 Processed 05/07/2023 702707339 KAILASHLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
70 KHANIYADHANA MP-05-008-054-001/432
(MANPUR) 		1705008054NRG24250620230459595 26/06/2023 ARVIND LODHI 1705008054WL016112 ARVIND LODHI 00415 SBIN0030088 1326 1326 Processed 05/07/2023 702707339 ARVINDLODHI STATE BANK OF INDIA(508548)
71 KHANIYADHANA MP-05-008-054-001/432
(MANPUR) 		1705008054NRG24250620230459594 26/06/2023 ARVIND LODHI 1705008054WL016112 ARVIND LODHI 00415 SBIN0030088 1326 1326 Processed 05/07/2023 702707339 ARVINDLODHI STATE BANK OF INDIA(508548)
72 KHANIYADHANA MP-05-008-054-001/436
(MANPUR) 		1705008054NRG24250620230459596 26/06/2023 Vissi 1705008054WL016112 Vissi 00415 SBIN0030088 1326 1326 Processed 05/07/2023 702707339 Vissi STATE BANK OF INDIA(508548)
73 KHANIYADHANA MP-05-008-054-001/458-A
(MANPUR) 		1705008054NRG24250620230459597 26/06/2023 Hardas pal 1705008054WL016112 Hardas pal 00415 SBIN0030088 1326 1326 Processed 05/07/2023 702707339 Hardaspal INDIA POST PAYMENTS BANK LIMITED(508528)
74 KHANIYADHANA MP-05-008-054-001/458-B
(MANPUR) 		1705008054NRG24250620230459598 26/06/2023 Jaykuwar pal 1705008054WL016112 Jaykuwar pal 00415 SBIN0030088 1326 1326 Processed 05/07/2023 702707339 Jaykuwarpal STATE BANK OF INDIA(508548)
75 KHANIYADHANA MP-05-008-054-001/467-A
(MANPUR) 		1705008054NRG24250620230459599 26/06/2023 Sangram lodhi 1705008054WL016112 Sangram lodhi 00415 SBIN0030088 1326 1326 Processed 05/07/2023 702707339 Sangramlodhi STATE BANK OF INDIA(508548)
76 KHANIYADHANA MP-05-008-054-001/468
(MANPUR) 		1705008054NRG24250620230459600 26/06/2023 Laxmi lodhi 1705008054WL016112 Laxmi lodhi 00415 SBIN0030088 1326 1326 Processed 05/07/2023 702707339 Laxmilodhi STATE BANK OF INDIA(508548)
77 KHANIYADHANA MP-05-008-054-001/471
(MANPUR) 		1705008054NRG24250620230459601 26/06/2023 GEETA 1705008054WL016112 GEETA 00415 SBIN0030088 1326 1326 Processed 05/07/2023 702707339 GEETA INDIA POST PAYMENTS BANK LIMITED(508528)
78 KHANIYADHANA MP-05-008-054-001/491
(MANPUR) 		1705008054NRG24250620230459603 26/06/2023 Ashok jatav 1705008054WL016112 Ashok jatav 00415 SBIN0030088 1326 1326 Processed 05/07/2023 702707339 Ashokjatav INDIA POST PAYMENTS BANK LIMITED(508528)
79 KHANIYADHANA MP-05-008-054-001/491
(MANPUR) 		1705008054NRG24250620230459602 26/06/2023 ASHOK JATAV 1705008054WL016112 ASHOK JATAV 00415 SBIN0030088 1326 1326 Processed 05/07/2023 702707339 ASHOKJATAV STATE BANK OF INDIA(508548)
80 KHANIYADHANA MP-05-008-054-001/499
(MANPUR) 		1705008054NRG24250620230459604 26/06/2023 MANIRAM 1705008054WL016112 MANIRAM 00415 SBIN0030088 1326 1326 Processed 05/07/2023 702707339 MANIRAM MADHYANCHAL GRAMIN BANK(607232)
81 KHANIYADHANA MP-05-008-054-001/499
(MANPUR) 		1705008054NRG24250620230459605 26/06/2023 Maniram pal 1705008054WL016112 Maniram pal 00415 SBIN0030088 1326 1326 Processed 05/07/2023 702707339 Manirampal STATE BANK OF INDIA(508548)
82 KHANIYADHANA MP-05-008-054-001/564
(MANPUR) 		1705008054NRG24260620230464867 26/06/2023 Ramniwas 1705008054WL016243 Ramniwas 00415 SBIN0030088 1326 1326 Processed 05/07/2023 702707339 Ramniwas STATE BANK OF INDIA(508548)
83 KHANIYADHANA MP-05-008-054-001/565
(MANPUR) 		1705008054NRG24260620230464869 26/06/2023 Raju 1705008054WL016243 Raju 00415 SBIN0030088 1326 1326 Processed 05/07/2023 702707339 Raju MADHYANCHAL GRAMIN BANK(607232)
84 KHANIYADHANA MP-05-008-054-001/565
(MANPUR) 		1705008054NRG24260620230464868 26/06/2023 Raju 1705008054WL016243 Raju 00415 SBIN0030088 1326 1326 Processed 05/07/2023 702707339 Raju STATE BANK OF INDIA(508548)
85 KHANIYADHANA MP-05-008-054-001/582
(MANPUR) 		1705008054NRG24260620230464871 26/06/2023 Vaskanya lodhi 1705008054WL016243 Vaskanya lodhi 00415 SBIN0030088 1326 1326 Processed 05/07/2023 702707339 Vaskanyalodhi STATE BANK OF INDIA(508548)
86 KHANIYADHANA MP-05-008-054-001/583
(MANPUR) 		1705008054NRG24260620230464872 26/06/2023 Mahesh lodhi 1705008054WL016243 Mahesh lodhi 00415 SBIN0030088 1326 1326 Processed 05/07/2023 702707339 Maheshlodhi STATE BANK OF INDIA(508548)
87 KHANIYADHANA MP-05-008-054-001/583
(MANPUR) 		1705008054NRG24260620230464873 26/06/2023 Parvati lodhi 1705008054WL016243 Parvati lodhi 00415 SBIN0030088 1326 1326 Processed 05/07/2023 702707339 Parvatilodhi MADHYANCHAL GRAMIN BANK(607232)
88 KHANIYADHANA MP-05-008-054-001/598-A
(MANPUR) 		1705008054NRG24260620230464881 26/06/2023 Bhanupratap lodhi 1705008054WL016244 Bhanupratap lodhi 00415 SBIN0030088 1326 1326 Processed 05/07/2023 702707339 Bhanuprataplodhi STATE BANK OF INDIA(508548)
89 KHANIYADHANA MP-05-008-054-001/598-A
(MANPUR) 		1705008054NRG24260620230464875 26/06/2023 Gomti lodhi 1705008054WL016243 Gomti lodhi 00415 SBIN0030088 1326 1326 Processed 05/07/2023 702707339 Gomtilodhi STATE BANK OF INDIA(508548)
90 KHANIYADHANA MP-05-008-054-001/603
(MANPUR) 		1705008054NRG24260620230464882 26/06/2023 Subeda lodhi 1705008054WL016244 Subeda lodhi 00415 SBIN0030088 1326 1326 Processed 05/07/2023 702707339 Subedalodhi INDIA POST PAYMENTS BANK LIMITED(508528)
91 KHANIYADHANA MP-05-008-054-001/607-A
(MANPUR) 		1705008054NRG24260620230464883 26/06/2023 Bhansingh lodhi 1705008054WL016244 Bhansingh lodhi 00415 SBIN0030088 1326 1326 Processed 05/07/2023 702707339 Bhansinghlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
92 KHANIYADHANA MP-05-008-054-001/618
(MANPUR) 		1705008054NRG24260620230464884 26/06/2023 Ravi jatav 1705008054WL016244 Ravi jatav 00415 SBIN0030088 1326 1326 Processed 05/07/2023 702707339 Ravijatav STATE BANK OF INDIA(508548)
93 KHANIYADHANA MP-05-008-054-001/619
(MANPUR) 		1705008054NRG24260620230464885 26/06/2023 Pallu prajapati 1705008054WL016244 Pallu prajapati 00415 SBIN0030088 1326 1326 Processed 05/07/2023 702707339 Palluprajapati STATE BANK OF INDIA(508548)
SubTotal 120666 120666
94 KHANIYADHANA MP-05-008-054-001/118
(MANPUR) 		1705008054NRG24250620230459517 26/06/2023 SUNIL 1705008054WL016112 SUNIL 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702707339 SUNIL INDIA POST PAYMENTS BANK LIMITED(508528)
95 KHANIYADHANA MP-05-008-054-001/118
(MANPUR) 		1705008054NRG24250620230459516 26/06/2023 SUNIL 1705008054WL016112 SUNIL 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702707339 SUNIL STATE BANK OF INDIA(508548)
96 KHANIYADHANA MP-05-008-054-001/139
(MANPUR) 		1705008054NRG24250620230459527 26/06/2023 Dayavati pal 1705008054WL016112 Dayavati pal 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702707339 Dayavatipal INDIA POST PAYMENTS BANK LIMITED(508528)
97 KHANIYADHANA MP-05-008-054-001/154
(MANPUR) 		1705008054NRG24250620230459531 26/06/2023 Chhotelal 1705008054WL016112 Chhotelal 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702707339 Chhotelal STATE BANK OF INDIA(508548)
98 KHANIYADHANA MP-05-008-054-001/154
(MANPUR) 		1705008054NRG24250620230459530 26/06/2023 CHHOTELAL 1705008054WL016112 CHHOTELAL 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702707339 CHHOTELAL MADHYANCHAL GRAMIN BANK(607232)
99 KHANIYADHANA MP-05-008-054-001/194
(MANPUR) 		1705008054NRG24250620230459538 26/06/2023 dhiraj singh 1705008054WL016112 dhiraj singh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702707339 dhirajsingh MADHYANCHAL GRAMIN BANK(607232)
100 KHANIYADHANA MP-05-008-054-001/210
(MANPUR) 		1705008054NRG24260620230464878 26/06/2023 VEERAN 1705008054WL016244 VEERAN 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702707339 VEERAN STATE BANK OF INDIA(508548)
101 KHANIYADHANA MP-05-008-054-001/229
(MANPUR) 		1705008054NRG24250620230459546 26/06/2023 RAMSINGH 1705008054WL016112 RAMSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702707339 RAMSINGH STATE BANK OF INDIA(508548)
102 KHANIYADHANA MP-05-008-054-001/229
(MANPUR) 		1705008054NRG24250620230459545 26/06/2023 RAMSINGH 1705008054WL016112 RAMSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702707339 RAMSINGH STATE BANK OF INDIA(508548)
103 KHANIYADHANA MP-05-008-054-001/232
(MANPUR) 		1705008054NRG24250620230459548 26/06/2023 Harprasad jatav 1705008054WL016112 Harprasad jatav 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702707339 Harprasadjatav STATE BANK OF INDIA(508548)
104 KHANIYADHANA MP-05-008-054-001/232
(MANPUR) 		1705008054NRG24250620230459547 26/06/2023 Harprasad jatav 1705008054WL016112 Harprasad jatav 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702707339 Harprasadjatav MADHYANCHAL GRAMIN BANK(607232)
105 KHANIYADHANA MP-05-008-054-001/261
(MANPUR) 		1705008054NRG24250620230459558 26/06/2023 himma 1705008054WL016112 himma 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702707339 himma STATE BANK OF INDIA(508548)
106 KHANIYADHANA MP-05-008-054-001/261
(MANPUR) 		1705008054NRG24250620230459557 26/06/2023 himma 1705008054WL016112 himma 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702707339 himma MADHYANCHAL GRAMIN BANK(607232)
107 KHANIYADHANA MP-05-008-054-001/302-A
(MANPUR) 		1705008054NRG24250620230459570 26/06/2023 Bhagwandas lodhi 1705008054WL016112 Bhagwandas lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702707339 Bhagwandaslodhi MADHYANCHAL GRAMIN BANK(607232)
108 KHANIYADHANA MP-05-008-054-001/517-A
(MANPUR) 		1705008054NRG24250620230459607 26/06/2023 Parsadi 1705008054WL016112 Parsadi 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702707339 Parsadi STATE BANK OF INDIA(508548)
109 KHANIYADHANA MP-05-008-054-001/517-A
(MANPUR) 		1705008054NRG24250620230459606 26/06/2023 Parsadi 1705008054WL016112 Parsadi 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702707339 Parsadi INDIA POST PAYMENTS BANK LIMITED(508528)
110 KHANIYADHANA MP-05-008-054-001/560-A
(MANPUR) 		1705008054NRG24250620230459608 26/06/2023 Santosh pal 1705008054WL016112 Santosh pal 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702707339 Santoshpal STATE BANK OF INDIA(508548)
111 KHANIYADHANA MP-05-008-054-001/560-A
(MANPUR) 		1705008054NRG24260620230464866 26/06/2023 Seema pal 1705008054WL016243 Seema pal 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702707339 Seemapal MADHYANCHAL GRAMIN BANK(607232)
112 KHANIYADHANA MP-05-008-054-001/570
(MANPUR) 		1705008054NRG24260620230464870 26/06/2023 Mitthan lodhi 1705008054WL016243 Mitthan lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702707339 Mitthanlodhi STATE BANK OF INDIA(508548)
SubTotal 25194 25194
Total 148512 148512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANIYADHANA MP1705008_260623APB_FTO_128565 State Bank of India SBIN0010851 PICHHORE 2652
2 KHANIYADHANA MP1705008_260623APB_FTO_128565 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 120666
3 KHANIYADHANA MP1705008_260623APB_FTO_128565 Madhyanchal Gramin Bank SBIN0RRMBGB PICHHORE 25194

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