Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:15:25 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705008_040523APB_FTO_29355
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-05-008-034-002/114
(NAYAGAON) 		1705008034NRG24030520230107307 04/05/2023 narendra 1705008034WL004138 narendra 00089 CBIN0282774 1326 1326 Processed 15/05/2023 686981815 narendra STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 KHANIYADHANA MP-05-008-025-001/40-C
(HARTHON) 		1705008025NRG24280420230079248 04/05/2023 Deshraj Adiwasi 1705008025WL002849 Deshraj Adiwasi 00354 PUNB0256700 1326 1326 Processed 15/05/2023 686981815 DeshrajAdiwasi PUNJAB NATIONAL BANK(508568)
3 KHANIYADHANA MP-05-008-034-002/103-A
(NAYAGAON) 		1705008034NRG24030520230107304 04/05/2023 ramveer 1705008034WL004138 ramveer 00354 PUNB0256700 1326 1326 Processed 15/05/2023 686981815 ramveer PUNJAB NATIONAL BANK(508568)
4 KHANIYADHANA MP-05-008-034-002/104-B
(NAYAGAON) 		1705008034NRG24030520230107305 04/05/2023 kalyan 1705008034WL004138 kalyan 00354 PUNB0256700 1326 1326 Processed 15/05/2023 686981815 kalyan MADHYANCHAL GRAMIN BANK(607232)
5 KHANIYADHANA MP-05-008-034-002/117
(NAYAGAON) 		1705008034NRG24030520230107309 04/05/2023 arvind 1705008034WL004138 arvind 00354 PUNB0256700 1326 1326 Processed 15/05/2023 686981815 arvind PUNJAB NATIONAL BANK(508568)
6 KHANIYADHANA MP-05-008-034-002/119-A
(NAYAGAON) 		1705008034NRG24030520230107312 04/05/2023 ankosh 1705008034WL004138 ankosh 00354 PUNB0256700 1326 1326 Processed 15/05/2023 686981815 ankosh PUNJAB NATIONAL BANK(508568)
7 KHANIYADHANA MP-05-008-034-002/138
(NAYAGAON) 		1705008034NRG24030520230107317 04/05/2023 pooja 1705008034WL004138 pooja 00354 PUNB0256700 1105 1105 Processed 15/05/2023 686981815 pooja PUNJAB NATIONAL BANK(508568)
8 KHANIYADHANA MP-05-008-034-002/138-B
(NAYAGAON) 		1705008034NRG24030520230107318 04/05/2023 kallu 1705008034WL004138 kallu 00354 PUNB0256700 1105 1105 Processed 15/05/2023 686981815 kallu PUNJAB NATIONAL BANK(508568)
9 KHANIYADHANA MP-05-008-034-002/151
(NAYAGAON) 		1705008034NRG24030520230107322 04/05/2023 ravi 1705008034WL004138 ravi 00354 PUNB0256700 1105 1105 Processed 15/05/2023 686981815 ravi PUNJAB NATIONAL BANK(508568)
10 KHANIYADHANA MP-05-008-034-002/160
(NAYAGAON) 		1705008034NRG24030520230107326 04/05/2023 khilan 1705008034WL004138 khilan 00354 PUNB0256700 1326 1326 Processed 15/05/2023 686981815 khilan PUNJAB NATIONAL BANK(508568)
11 KHANIYADHANA MP-05-008-034-002/166
(NAYAGAON) 		1705008034NRG24030520230107331 04/05/2023 feran 1705008034WL004138 feran 00354 PUNB0256700 1326 1326 Processed 15/05/2023 686981815 feran PUNJAB NATIONAL BANK(508568)
12 KHANIYADHANA MP-05-008-034-002/166-A
(NAYAGAON) 		1705008034NRG24030520230107333 04/05/2023 vijay 1705008034WL004138 vijay 00354 PUNB0256700 1326 1326 Processed 16/05/2023 686981815 vijay INDIA POST PAYMENTS BANK LIMITED(508528)
13 KHANIYADHANA MP-05-008-034-002/17
(NAYAGAON) 		1705008034NRG24030520230107334 04/05/2023 santosh 1705008034WL004138 santosh 00354 PUNB0256700 1326 1326 Processed 15/05/2023 686981815 santosh PUNJAB NATIONAL BANK(508568)
14 KHANIYADHANA MP-05-008-034-002/187-B
(NAYAGAON) 		1705008034NRG24030520230107345 04/05/2023 sukh singh 1705008034WL004138 sukh singh 00354 PUNB0256700 1326 1326 Processed 15/05/2023 686981815 sukhsingh PUNJAB NATIONAL BANK(508568)
15 KHANIYADHANA MP-05-008-034-002/224
(NAYAGAON) 		1705008034NRG24030520230107404 04/05/2023 rekha 1705008034WL004140 rekha 00354 PUNB0256700 1326 1326 Processed 15/05/2023 686981815 rekha PUNJAB NATIONAL BANK(508568)
16 KHANIYADHANA MP-05-008-034-002/256
(NAYAGAON) 		1705008034NRG24030520230107418 04/05/2023 kamla 1705008034WL004140 kamla 00354 PUNB0256700 1326 1326 Processed 15/05/2023 686981815 kamla PUNJAB NATIONAL BANK(508568)
17 KHANIYADHANA MP-05-008-034-002/263-B
(NAYAGAON) 		1705008034NRG24030520230107425 04/05/2023 pista sen 1705008034WL004140 pista sen 00354 PUNB0256700 1326 1326 Processed 15/05/2023 686981815 pistasen PUNJAB NATIONAL BANK(508568)
18 KHANIYADHANA MP-05-008-034-002/267
(NAYAGAON) 		1705008034NRG24030520230107426 04/05/2023 kalyan 1705008034WL004140 kalyan 00354 PUNB0256700 1326 1326 Processed 15/05/2023 686981815 kalyan PUNJAB NATIONAL BANK(508568)
19 KHANIYADHANA MP-05-008-034-002/280
(NAYAGAON) 		1705008034NRG24030520230107430 04/05/2023 fulkunwar lodhi 1705008034WL004140 fulkunwar lodhi 00354 PUNB0256700 1326 1326 Processed 15/05/2023 686981815 fulkunwarlodhi BANK OF INDIA(508505)
20 KHANIYADHANA MP-05-008-034-002/313
(NAYAGAON) 		1705008034NRG24030520230107437 04/05/2023 kartar singh lodhi 1705008034WL004140 kartar singh lodhi 00354 PUNB0256700 1326 1326 Processed 15/05/2023 686981815 kartarsinghlodhi PUNJAB NATIONAL BANK(508568)
21 KHANIYADHANA MP-05-008-037-002/241-A
(MAMROUNI) 		1705008037NRG24040520230116001 04/05/2023 Laxman 1705008037WL004517 Laxman 00354 PUNB0256700 2652 2652 Processed 15/05/2023 686981815 Laxman PUNJAB NATIONAL BANK(508568)
22 KHANIYADHANA MP-05-008-037-002/991-B
(MAMROUNI) 		1705008037NRG24040520230116004 04/05/2023 Jwala Adiwasi 1705008037WL004517 Jwala Adiwasi 00354 PUNB0256700 2652 2652 Processed 15/05/2023 686981815 JwalaAdiwasi PUNJAB NATIONAL BANK(508568)
23 KHANIYADHANA MP-05-008-086-001/1209
(SILPURA) 		1705008086NRG24040520230112512 04/05/2023 Kusum Ahirwar 1705008086WL004370 Kusum Ahirwar 00354 PUNB0256700 2652 2652 Processed 15/05/2023 686981815 KusumAhirwar MADHYANCHAL GRAMIN BANK(607232)
24 KHANIYADHANA MP-05-008-086-001/169
(SILPURA) 		1705008086NRG24040520230112511 04/05/2023 keshar 1705008086WL004369 keshar 00354 PUNB0256700 2652 2652 Processed 15/05/2023 686981815 keshar MADHYANCHAL GRAMIN BANK(607232)
25 KHANIYADHANA MP-05-008-086-001/1987
(SILPURA) 		1705008086NRG24300420230086540 04/05/2023 Pushpa Yadav 1705008086WL003164 Pushpa Yadav 00354 PUNB0256700 1326 1326 Processed 15/05/2023 686981815 PushpaYadav PUNJAB NATIONAL BANK(508568)
26 KHANIYADHANA MP-05-008-086-001/1992
(SILPURA) 		1705008086NRG24300420230086543 04/05/2023 Anjali Yadav 1705008086WL003164 Anjali Yadav 00354 PUNB0256700 1326 1326 Processed 15/05/2023 686981815 AnjaliYadav PUNJAB NATIONAL BANK(508568)
27 KHANIYADHANA MP-05-008-086-001/395-A
(SILPURA) 		1705008086NRG24040520230111069 04/05/2023 ghuman 1705008086WL004291 ghuman 00354 PUNB0256700 2652 2652 Processed 15/05/2023 686981815 ghuman STATE BANK OF INDIA(508548)
28 KHANIYADHANA MP-05-008-086-001/419-A
(SILPURA) 		1705008086NRG24040520230111082 04/05/2023 Ramkumari Prajapati 1705008086WL004302 Ramkumari Prajapati 00354 PUNB0256700 2652 2652 Processed 15/05/2023 686981815 RamkumariPrajapati PUNJAB NATIONAL BANK(508568)
29 KHANIYADHANA MP-05-008-097-001/437
(HARSHPURA) 		1705008097NRG24020520230104847 04/05/2023 shanti adivasi 1705008097WL004001 shanti adivasi 00354 PUNB0256700 1326 1326 Processed 15/05/2023 686981815 shantiadivasi PUNJAB NATIONAL BANK(508568)
30 KHANIYADHANA MP-05-008-097-001/796
(HARSHPURA) 		1705008097NRG24020520230104913 04/05/2023 Ramrati lodhi 1705008097WL004017 Ramrati lodhi 00354 PUNB0256700 1326 1326 Processed 15/05/2023 686981815 Ramratilodhi PUNJAB NATIONAL BANK(508568)
SubTotal 45747 45747
31 KHANIYADHANA MP-05-008-034-002/189-A
(NAYAGAON) 		1705008034NRG24030520230107347 04/05/2023 pran singh 1705008034WL004138 pran singh 00415 SBIN0010850 1326 1326 Processed 15/05/2023 686981815 pransingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
32 KHANIYADHANA MP-05-008-034-002/117-A
(NAYAGAON) 		1705008034NRG24030520230107310 04/05/2023 manikchand 1705008034WL004138 manikchand 00415 SBIN0010853 1326 1326 Processed 15/05/2023 686981815 manikchand STATE BANK OF INDIA(508548)
33 KHANIYADHANA MP-05-008-034-002/140-B
(NAYAGAON) 		1705008034NRG24030520230107321 04/05/2023 Vavita 1705008034WL004138 Vavita 00415 SBIN0010853 1105 1105 Processed 16/05/2023 686981815 Vavita INDIA POST PAYMENTS BANK LIMITED(508528)
34 KHANIYADHANA MP-05-008-034-002/165
(NAYAGAON) 		1705008034NRG24030520230107329 04/05/2023 narendra singh 1705008034WL004138 narendra singh 00415 SBIN0010853 1326 1326 Processed 15/05/2023 686981815 narendrasingh STATE BANK OF INDIA(508548)
35 KHANIYADHANA MP-05-008-034-002/165
(NAYAGAON) 		1705008034NRG24030520230107328 04/05/2023 narendra singh 1705008034WL004138 narendra singh 00415 SBIN0010853 1326 1326 Processed 15/05/2023 686981815 narendrasingh STATE BANK OF INDIA(508548)
36 KHANIYADHANA MP-05-008-034-002/178
(NAYAGAON) 		1705008034NRG24030520230107335 04/05/2023 Veersingh 1705008034WL004138 Veersingh 00415 SBIN0010853 1326 1326 Processed 15/05/2023 686981815 Veersingh STATE BANK OF INDIA(508548)
37 KHANIYADHANA MP-05-008-034-002/187
(NAYAGAON) 		1705008034NRG24030520230107342 04/05/2023 Baijnath 1705008034WL004138 Baijnath 00415 SBIN0010853 1326 1326 Processed 15/05/2023 686981815 Baijnath STATE BANK OF INDIA(508548)
38 KHANIYADHANA MP-05-008-034-002/187-A
(NAYAGAON) 		1705008034NRG24030520230107343 04/05/2023 kalyan singh lodhi 1705008034WL004138 kalyan singh lodhi 00415 SBIN0010853 1326 1326 Processed 15/05/2023 686981815 kalyansinghlodhi STATE BANK OF INDIA(508548)
39 KHANIYADHANA MP-05-008-034-002/187-B
(NAYAGAON) 		1705008034NRG24030520230107346 04/05/2023 rasmi 1705008034WL004138 rasmi 00415 SBIN0010853 1326 1326 Processed 15/05/2023 686981815 rasmi STATE BANK OF INDIA(508548)
40 KHANIYADHANA MP-05-008-034-002/200-B
(NAYAGAON) 		1705008034NRG24030520230107351 04/05/2023 ramkumar 1705008034WL004138 ramkumar 00415 SBIN0010853 1326 1326 Processed 15/05/2023 686981815 ramkumar STATE BANK OF INDIA(508548)
41 KHANIYADHANA MP-05-008-034-002/231
(NAYAGAON) 		1705008034NRG24030520230107408 04/05/2023 rajendra 1705008034WL004140 rajendra 00415 SBIN0010853 1326 1326 Processed 15/05/2023 686981815 rajendra STATE BANK OF INDIA(508548)
42 KHANIYADHANA MP-05-008-034-002/231-A
(NAYAGAON) 		1705008034NRG24030520230107409 04/05/2023 premdas 1705008034WL004140 premdas 00415 SBIN0010853 1326 1326 Processed 15/05/2023 686981815 premdas STATE BANK OF INDIA(508548)
43 KHANIYADHANA MP-05-008-034-002/242-A
(NAYAGAON) 		1705008034NRG24030520230107411 04/05/2023 tularam 1705008034WL004140 tularam 00415 SBIN0010853 1326 1326 Processed 15/05/2023 686981815 tularam STATE BANK OF INDIA(508548)
44 KHANIYADHANA MP-05-008-034-002/69-A
(NAYAGAON) 		1705008034NRG24030520230107450 04/05/2023 abdesh 1705008034WL004140 abdesh 00415 SBIN0010853 1326 1326 Processed 15/05/2023 686981815 abdesh PUNJAB NATIONAL BANK(508568)
45 KHANIYADHANA MP-05-008-034-002/7
(NAYAGAON) 		1705008034NRG24030520230107451 04/05/2023 Parvati 1705008034WL004140 Parvati 00415 SBIN0010853 1326 1326 Processed 15/05/2023 686981815 Parvati STATE BANK OF INDIA(508548)
46 KHANIYADHANA MP-05-008-034-002/9
(NAYAGAON) 		1705008034NRG24030520230107454 04/05/2023 Babu 1705008034WL004140 Babu 00415 SBIN0010853 1326 1326 Processed 15/05/2023 686981815 Babu STATE BANK OF INDIA(508548)
47 KHANIYADHANA MP-05-008-034-002/9-A
(NAYAGAON) 		1705008034NRG24030520230107455 04/05/2023 kallu 1705008034WL004140 kallu 00415 SBIN0010853 1326 1326 Processed 15/05/2023 686981815 kallu STATE BANK OF INDIA(508548)
48 KHANIYADHANA MP-05-008-034-002/98-A
(NAYAGAON) 		1705008034NRG24030520230107461 04/05/2023 surajsingh 1705008034WL004140 surajsingh 00415 SBIN0010853 1326 1326 Processed 15/05/2023 686981815 surajsingh STATE BANK OF INDIA(508548)
SubTotal 22321 22321
49 KHANIYADHANA MP-05-008-034-002/225-B
(NAYAGAON) 		1705008034NRG24030520230107406 04/05/2023 brajesh 1705008034WL004140 brajesh 00415 SBIN0030080 1326 1326 Processed 15/05/2023 686981815 brajesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
50 KHANIYADHANA MP-05-008-088-001/554
(NAGRELA) 		1705008088NRG24030520230109617 04/05/2023 murat singh 1705008088WL004223 murat singh 00415 SBIN0030088 442 442 Processed 15/05/2023 686981815 muratsingh STATE BANK OF INDIA(508548)
51 KHANIYADHANA MP-05-008-088-001/646
(NAGRELA) 		1705008088NRG24030520230109618 04/05/2023 Santra Yadav 1705008088WL004223 Santra Yadav 00415 SBIN0030088 442 442 Processed 16/05/2023 686981815 SantraYadav INDIA POST PAYMENTS BANK LIMITED(508528)
52 KHANIYADHANA MP-05-008-089-001/657
(PIPALKHEDA) 		1705008089NRG24030520230109548 04/05/2023 mamta 1705008089WL004221 mamta 00415 SBIN0030088 1326 1326 Processed 15/05/2023 686981815 mamta STATE BANK OF INDIA(508548)
53 KHANIYADHANA MP-05-008-089-001/657
(PIPALKHEDA) 		1705008089NRG24030520230109549 04/05/2023 palliram 1705008089WL004221 palliram 00415 SBIN0030088 1326 1326 Processed 16/05/2023 686981815 palliram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3536 3536
54 KHANIYADHANA MP-05-008-034-002/115
(NAYAGAON) 		1705008034NRG24030520230107308 04/05/2023 Devendra lodhi 1705008034WL004138 Devendra lodhi 00415 SBIN0030152 1326 1326 Processed 15/05/2023 686981815 Devendralodhi STATE BANK OF INDIA(508548)
55 KHANIYADHANA MP-05-008-034-002/139
(NAYAGAON) 		1705008034NRG24030520230107319 04/05/2023 babloo jatav 1705008034WL004138 babloo jatav 00415 SBIN0030152 1105 1105 Processed 15/05/2023 686981815 babloojatav STATE BANK OF INDIA(508548)
56 KHANIYADHANA MP-05-008-034-002/152-A
(NAYAGAON) 		1705008034NRG24030520230107323 04/05/2023 kaushal 1705008034WL004138 kaushal 00415 SBIN0030152 1326 1326 Processed 16/05/2023 686981815 kaushal INDIA POST PAYMENTS BANK LIMITED(508528)
57 KHANIYADHANA MP-05-008-034-002/152-B
(NAYAGAON) 		1705008034NRG24030520230107324 04/05/2023 sendpal 1705008034WL004138 sendpal 00415 SBIN0030152 1326 1326 Processed 15/05/2023 686981815 sendpal STATE BANK OF INDIA(508548)
58 KHANIYADHANA MP-05-008-034-002/161
(NAYAGAON) 		1705008034NRG24030520230107327 04/05/2023 maharaj singh 1705008034WL004138 maharaj singh 00415 SBIN0030152 1326 1326 Processed 15/05/2023 686981815 maharajsingh STATE BANK OF INDIA(508548)
59 KHANIYADHANA MP-05-008-034-002/165-A
(NAYAGAON) 		1705008034NRG24030520230107330 04/05/2023 ramdas 1705008034WL004138 ramdas 00415 SBIN0030152 1326 1326 Processed 15/05/2023 686981815 ramdas PUNJAB NATIONAL BANK(508568)
60 KHANIYADHANA MP-05-008-034-002/166
(NAYAGAON) 		1705008034NRG24030520230107332 04/05/2023 rajvati 1705008034WL004138 rajvati 00415 SBIN0030152 1326 1326 Processed 15/05/2023 686981815 rajvati STATE BANK OF INDIA(508548)
61 KHANIYADHANA MP-05-008-034-002/186-B
(NAYAGAON) 		1705008034NRG24030520230107340 04/05/2023 balveer lodhi 1705008034WL004138 balveer lodhi 00415 SBIN0030152 1326 1326 Processed 15/05/2023 686981815 balveerlodhi STATE BANK OF INDIA(508548)
62 KHANIYADHANA MP-05-008-034-002/186-B
(NAYAGAON) 		1705008034NRG24030520230107341 04/05/2023 rani 1705008034WL004138 rani 00415 SBIN0030152 1326 1326 Processed 15/05/2023 686981815 rani STATE BANK OF INDIA(508548)
63 KHANIYADHANA MP-05-008-034-002/187-A
(NAYAGAON) 		1705008034NRG24030520230107344 04/05/2023 abhilasha lodhi 1705008034WL004138 abhilasha lodhi 00415 SBIN0030152 1326 1326 Processed 15/05/2023 686981815 abhilashalodhi STATE BANK OF INDIA(508548)
64 KHANIYADHANA MP-05-008-034-002/200-A
(NAYAGAON) 		1705008034NRG24030520230107350 04/05/2023 avastha 1705008034WL004138 avastha 00415 SBIN0030152 1326 1326 Processed 15/05/2023 686981815 avastha STATE BANK OF INDIA(508548)
65 KHANIYADHANA MP-05-008-034-002/200-A
(NAYAGAON) 		1705008034NRG24030520230107349 04/05/2023 kartar singh 1705008034WL004138 kartar singh 00415 SBIN0030152 1326 1326 Processed 15/05/2023 686981815 kartarsingh STATE BANK OF INDIA(508548)
66 KHANIYADHANA MP-05-008-034-002/200-C
(NAYAGAON) 		1705008034NRG24030520230107353 04/05/2023 biragbhan 1705008034WL004138 biragbhan 00415 SBIN0030152 1326 1326 Processed 15/05/2023 686981815 biragbhan STATE BANK OF INDIA(508548)
67 KHANIYADHANA MP-05-008-034-002/242-A
(NAYAGAON) 		1705008034NRG24030520230107412 04/05/2023 jamvati 1705008034WL004140 jamvati 00415 SBIN0030152 1326 1326 Processed 15/05/2023 686981815 jamvati STATE BANK OF INDIA(508548)
68 KHANIYADHANA MP-05-008-034-002/249-A
(NAYAGAON) 		1705008034NRG24030520230107414 04/05/2023 veersingh lodhi 1705008034WL004140 veersingh lodhi 00415 SBIN0030152 1326 1326 Processed 15/05/2023 686981815 veersinghlodhi STATE BANK OF INDIA(508548)
69 KHANIYADHANA MP-05-008-034-002/256
(NAYAGAON) 		1705008034NRG24030520230107417 04/05/2023 tirlok singh 1705008034WL004140 tirlok singh 00415 SBIN0030152 1326 1326 Processed 15/05/2023 686981815 tirloksingh STATE BANK OF INDIA(508548)
70 KHANIYADHANA MP-05-008-034-002/258
(NAYAGAON) 		1705008034NRG24030520230107420 04/05/2023 kamlesh 1705008034WL004140 kamlesh 00415 SBIN0030152 1326 1326 Processed 15/05/2023 686981815 kamlesh STATE BANK OF INDIA(508548)
71 KHANIYADHANA MP-05-008-034-002/258
(NAYAGAON) 		1705008034NRG24030520230107419 04/05/2023 rajabhaiya 1705008034WL004140 rajabhaiya 00415 SBIN0030152 1326 1326 Processed 15/05/2023 686981815 rajabhaiya STATE BANK OF INDIA(508548)
72 KHANIYADHANA MP-05-008-034-002/259
(NAYAGAON) 		1705008034NRG24030520230107421 04/05/2023 bragbhan singh 1705008034WL004140 bragbhan singh 00415 SBIN0030152 1326 1326 Processed 15/05/2023 686981815 bragbhansingh STATE BANK OF INDIA(508548)
73 KHANIYADHANA MP-05-008-034-002/262
(NAYAGAON) 		1705008034NRG24030520230107423 04/05/2023 bharat singh 1705008034WL004140 bharat singh 00415 SBIN0030152 1326 1326 Processed 15/05/2023 686981815 bharatsingh STATE BANK OF INDIA(508548)
74 KHANIYADHANA MP-05-008-034-002/279
(NAYAGAON) 		1705008034NRG24030520230107429 04/05/2023 vineeta 1705008034WL004140 vineeta 00415 SBIN0030152 1326 1326 Processed 15/05/2023 686981815 vineeta STATE BANK OF INDIA(508548)
75 KHANIYADHANA MP-05-008-034-002/4-A
(NAYAGAON) 		1705008034NRG24030520230107442 04/05/2023 bhoori 1705008034WL004140 bhoori 00415 SBIN0030152 1326 1326 Processed 16/05/2023 686981815 bhoori INDIA POST PAYMENTS BANK LIMITED(508528)
76 KHANIYADHANA MP-05-008-034-002/43
(NAYAGAON) 		1705008034NRG24030520230107444 04/05/2023 sushila 1705008034WL004140 sushila 00415 SBIN0030152 1326 1326 Processed 15/05/2023 686981815 sushila STATE BANK OF INDIA(508548)
77 KHANIYADHANA MP-05-008-034-002/48
(NAYAGAON) 		1705008034NRG24030520230107446 04/05/2023 pista 1705008034WL004140 pista 00415 SBIN0030152 1326 1326 Processed 15/05/2023 686981815 pista STATE BANK OF INDIA(508548)
78 KHANIYADHANA MP-05-008-034-002/98-A
(NAYAGAON) 		1705008034NRG24030520230107460 04/05/2023 surajsingh 1705008034WL004140 surajsingh 00415 SBIN0030152 1326 1326 Processed 15/05/2023 686981815 surajsingh STATE BANK OF INDIA(508548)
79 KHANIYADHANA MP-05-008-034-002/99
(NAYAGAON) 		1705008034NRG24030520230107463 04/05/2023 mankuar 1705008034WL004140 mankuar 00415 SBIN0030152 1326 1326 Processed 15/05/2023 686981815 mankuar STATE BANK OF INDIA(508548)
80 KHANIYADHANA MP-05-008-037-002/241-A
(MAMROUNI) 		1705008037NRG24040520230116002 04/05/2023 Rani 1705008037WL004517 Rani 00415 SBIN0030152 2652 2652 Processed 15/05/2023 686981815 Rani STATE BANK OF INDIA(508548)
81 KHANIYADHANA MP-05-008-037-002/522
(MAMROUNI) 		1705008037NRG24040520230116003 04/05/2023 Shivprasad 1705008037WL004517 Shivprasad 00415 SBIN0030152 2652 2652 Processed 15/05/2023 686981815 Shivprasad STATE BANK OF INDIA(508548)
82 KHANIYADHANA MP-05-008-086-001/1988
(SILPURA) 		1705008086NRG24300420230086541 04/05/2023 Sonu Yadav 1705008086WL003164 Sonu Yadav 00415 SBIN0030152 1326 1326 Processed 15/05/2023 686981815 SonuYadav STATE BANK OF INDIA(508548)
83 KHANIYADHANA MP-05-008-086-001/255-C
(SILPURA) 		1705008086NRG24040520230111074 04/05/2023 Siya Jatav 1705008086WL004296 Siya Jatav 00415 SBIN0030152 2652 2652 Processed 15/05/2023 686981815 SiyaJatav STATE BANK OF INDIA(508548)
84 KHANIYADHANA MP-05-008-086-001/743
(SILPURA) 		1705008086NRG24040520230111072 04/05/2023 Nanhi Adiwasi 1705008086WL004294 Nanhi Adiwasi 00415 SBIN0030152 2652 2652 Processed 15/05/2023 686981815 NanhiAdiwasi STATE BANK OF INDIA(508548)
85 KHANIYADHANA MP-05-008-088-001/549
(NAGRELA) 		1705008088NRG24030520230109616 04/05/2023 lokpal 1705008088WL004223 lokpal 00415 SBIN0030152 442 442 Processed 15/05/2023 686981815 lokpal STATE BANK OF INDIA(508548)
86 KHANIYADHANA MP-05-008-089-001/617
(PIPALKHEDA) 		1705008089NRG24030520230109546 04/05/2023 indra kumar 1705008089WL004221 indra kumar 00415 SBIN0030152 1326 1326 Processed 15/05/2023 686981815 indrakumar STATE BANK OF INDIA(508548)
87 KHANIYADHANA MP-05-008-089-001/617
(PIPALKHEDA) 		1705008089NRG24030520230109547 04/05/2023 manisha 1705008089WL004221 manisha 00415 SBIN0030152 1326 1326 Processed 15/05/2023 686981815 manisha STATE BANK OF INDIA(508548)
SubTotal 49283 49283
88 KHANIYADHANA MP-05-008-089-001/117-A
(PIPALKHEDA) 		1705008089NRG24030520230109540 04/05/2023 Shailesh kumar lodhi 1705008089WL004221 Shailesh kumar lodhi 00415 SBIN0030333 1326 1326 Processed 15/05/2023 686981815 Shaileshkumarlodhi STATE BANK OF INDIA(508548)
89 KHANIYADHANA MP-05-008-089-001/117-A
(PIPALKHEDA) 		1705008089NRG24030520230109541 04/05/2023 VARSHA lodhi 1705008089WL004221 VARSHA lodhi 00415 SBIN0030333 1326 1326 Processed 15/05/2023 686981815 VARSHAlodhi STATE BANK OF INDIA(508548)
90 KHANIYADHANA MP-05-008-089-001/657-B
(PIPALKHEDA) 		1705008089NRG24030520230109551 04/05/2023 prabha Jatav 1705008089WL004221 prabha Jatav 00415 SBIN0030333 1326 1326 Processed 15/05/2023 686981815 prabhaJatav STATE BANK OF INDIA(508548)
SubTotal 3978 3978
91 KHANIYADHANA MP-05-008-034-002/102
(NAYAGAON) 		1705008034NRG24030520230107303 04/05/2023 lalaram jatav 1705008034WL004138 lalaram jatav 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686981815 lalaramjatav MADHYANCHAL GRAMIN BANK(607232)
92 KHANIYADHANA MP-05-008-034-002/105
(NAYAGAON) 		1705008034NRG24030520230107306 04/05/2023 RAMRAJ 1705008034WL004138 RAMRAJ 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686981815 RAMRAJ MADHYANCHAL GRAMIN BANK(607232)
93 KHANIYADHANA MP-05-008-034-002/117-B
(NAYAGAON) 		1705008034NRG24030520230107311 04/05/2023 sanjeev lodhi 1705008034WL004138 sanjeev lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 686981815 sanjeevlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
94 KHANIYADHANA MP-05-008-034-002/120
(NAYAGAON) 		1705008034NRG24030520230107313 04/05/2023 govind 1705008034WL004138 govind 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 686981815 govind MADHYANCHAL GRAMIN BANK(607232)
95 KHANIYADHANA MP-05-008-034-002/134
(NAYAGAON) 		1705008034NRG24030520230107315 04/05/2023 karan 1705008034WL004138 karan 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 686981815 karan MADHYANCHAL GRAMIN BANK(607232)
96 KHANIYADHANA MP-05-008-034-002/135
(NAYAGAON) 		1705008034NRG24030520230107316 04/05/2023 anita 1705008034WL004138 anita 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 686981815 anita STATE BANK OF INDIA(508548)
97 KHANIYADHANA MP-05-008-034-002/160
(NAYAGAON) 		1705008034NRG24030520230107325 04/05/2023 RAMGOPAL 1705008034WL004138 RAMGOPAL 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 686981815 RAMGOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
98 KHANIYADHANA MP-05-008-034-002/184
(NAYAGAON) 		1705008034NRG24030520230107337 04/05/2023 rajendra 1705008034WL004138 rajendra 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686981815 rajendra MADHYANCHAL GRAMIN BANK(607232)
99 KHANIYADHANA MP-05-008-034-002/185-A
(NAYAGAON) 		1705008034NRG24030520230107338 04/05/2023 akhlesh 1705008034WL004138 akhlesh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686981815 akhlesh MADHYANCHAL GRAMIN BANK(607232)
100 KHANIYADHANA MP-05-008-034-002/194
(NAYAGAON) 		1705008034NRG24030520230107348 04/05/2023 KERAN 1705008034WL004138 KERAN 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686981815 KERAN MADHYANCHAL GRAMIN BANK(607232)
101 KHANIYADHANA MP-05-008-034-002/205
(NAYAGAON) 		1705008034NRG24030520230107356 04/05/2023 SANTOSH 1705008034WL004138 SANTOSH 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686981815 SANTOSH MADHYANCHAL GRAMIN BANK(607232)
102 KHANIYADHANA MP-05-008-034-002/205
(NAYAGAON) 		1705008034NRG24030520230107357 04/05/2023 sirku 1705008034WL004138 sirku 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686981815 sirku MADHYANCHAL GRAMIN BANK(607232)
103 KHANIYADHANA MP-05-008-034-002/225
(NAYAGAON) 		1705008034NRG24030520230107405 04/05/2023 RAKESH 1705008034WL004140 RAKESH 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686981815 RAKESH MADHYANCHAL GRAMIN BANK(607232)
104 KHANIYADHANA MP-05-008-034-002/242
(NAYAGAON) 		1705008034NRG24030520230107410 04/05/2023 MAHARAJ SINGH 1705008034WL004140 MAHARAJ SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686981815 MAHARAJSINGH MADHYANCHAL GRAMIN BANK(607232)
105 KHANIYADHANA MP-05-008-034-002/249
(NAYAGAON) 		1705008034NRG24030520230107413 04/05/2023 MITHLA BAI 1705008034WL004140 MITHLA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 686981815 MITHLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
106 KHANIYADHANA MP-05-008-034-002/249-A
(NAYAGAON) 		1705008034NRG24030520230107415 04/05/2023 anita 1705008034WL004140 anita 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686981815 anita PUNJAB NATIONAL BANK(508568)
107 KHANIYADHANA MP-05-008-034-002/260
(NAYAGAON) 		1705008034NRG24030520230107422 04/05/2023 kuarraj 1705008034WL004140 kuarraj 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686981815 kuarraj MADHYANCHAL GRAMIN BANK(607232)
108 KHANIYADHANA MP-05-008-034-002/267
(NAYAGAON) 		1705008034NRG24030520230107427 04/05/2023 priti 1705008034WL004140 priti 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686981815 priti PUNJAB NATIONAL BANK(508568)
109 KHANIYADHANA MP-05-008-034-002/29
(NAYAGAON) 		1705008034NRG24030520230107433 04/05/2023 Bablu 1705008034WL004140 Bablu 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686981815 Bablu MADHYANCHAL GRAMIN BANK(607232)
110 KHANIYADHANA MP-05-008-034-002/301
(NAYAGAON) 		1705008034NRG24030520230107434 04/05/2023 dheeraj 1705008034WL004140 dheeraj 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686981815 dheeraj MADHYANCHAL GRAMIN BANK(607232)
111 KHANIYADHANA MP-05-008-034-002/302
(NAYAGAON) 		1705008034NRG24030520230107435 04/05/2023 makhan 1705008034WL004140 makhan 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686981815 makhan MADHYANCHAL GRAMIN BANK(607232)
112 KHANIYADHANA MP-05-008-034-002/305
(NAYAGAON) 		1705008034NRG24030520230107436 04/05/2023 prakash 1705008034WL004140 prakash 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686981815 prakash MADHYANCHAL GRAMIN BANK(607232)
113 KHANIYADHANA MP-05-008-034-002/33
(NAYAGAON) 		1705008034NRG24030520230107439 04/05/2023 PAPPU 1705008034WL004140 PAPPU 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686981815 PAPPU MADHYANCHAL GRAMIN BANK(607232)
114 KHANIYADHANA MP-05-008-034-002/4
(NAYAGAON) 		1705008034NRG24030520230107440 04/05/2023 dhaniram 1705008034WL004140 dhaniram 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 686981815 dhaniram INDIA POST PAYMENTS BANK LIMITED(508528)
115 KHANIYADHANA MP-05-008-034-002/4-A
(NAYAGAON) 		1705008034NRG24030520230107441 04/05/2023 prakash 1705008034WL004140 prakash 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686981815 prakash MADHYANCHAL GRAMIN BANK(607232)
116 KHANIYADHANA MP-05-008-034-002/43
(NAYAGAON) 		1705008034NRG24030520230107443 04/05/2023 PURSOTTAM 1705008034WL004140 PURSOTTAM 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686981815 PURSOTTAM MADHYANCHAL GRAMIN BANK(607232)
117 KHANIYADHANA MP-05-008-034-002/48
(NAYAGAON) 		1705008034NRG24030520230107445 04/05/2023 kebal 1705008034WL004140 kebal 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686981815 kebal STATE BANK OF INDIA(508548)
118 KHANIYADHANA MP-05-008-034-002/58-A
(NAYAGAON) 		1705008034NRG24030520230107447 04/05/2023 SUMAT 1705008034WL004140 SUMAT 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686981815 SUMAT MADHYANCHAL GRAMIN BANK(607232)
119 KHANIYADHANA MP-05-008-034-002/69
(NAYAGAON) 		1705008034NRG24030520230107449 04/05/2023 ATAL LAL 1705008034WL004140 ATAL LAL 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686981815 ATALLAL MADHYANCHAL GRAMIN BANK(607232)
120 KHANIYADHANA MP-05-008-034-002/85
(NAYAGAON) 		1705008034NRG24030520230107453 04/05/2023 lajya 1705008034WL004140 lajya 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 686981815 lajya INDIA POST PAYMENTS BANK LIMITED(508528)
121 KHANIYADHANA MP-05-008-034-002/85
(NAYAGAON) 		1705008034NRG24030520230107452 04/05/2023 rakesh rajak 1705008034WL004140 rakesh rajak 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686981815 rakeshrajak MADHYANCHAL GRAMIN BANK(607232)
122 KHANIYADHANA MP-05-008-034-002/92
(NAYAGAON) 		1705008034NRG24030520230107456 04/05/2023 HARIRAM 1705008034WL004140 HARIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686981815 HARIRAM MADHYANCHAL GRAMIN BANK(607232)
123 KHANIYADHANA MP-05-008-034-002/98
(NAYAGAON) 		1705008034NRG24030520230107458 04/05/2023 JHALKAN 1705008034WL004140 JHALKAN 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686981815 JHALKAN MADHYANCHAL GRAMIN BANK(607232)
124 KHANIYADHANA MP-05-008-034-002/98
(NAYAGAON) 		1705008034NRG24030520230107459 04/05/2023 suraj singh 1705008034WL004140 suraj singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686981815 surajsingh STATE BANK OF INDIA(508548)
125 KHANIYADHANA MP-05-008-034-002/99
(NAYAGAON) 		1705008034NRG24030520230107462 04/05/2023 raghuraj 1705008034WL004140 raghuraj 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686981815 raghuraj MADHYANCHAL GRAMIN BANK(607232)
126 KHANIYADHANA MP-05-008-037-002/991-C
(MAMROUNI) 		1705008037NRG24040520230116005 04/05/2023 pukhkhan jatab 1705008037WL004517 pukhkhan jatab 00602 SBIN0RRMBGB 2652 2652 Processed 15/05/2023 686981815 pukhkhanjatab PUNJAB NATIONAL BANK(508568)
127 KHANIYADHANA MP-05-008-086-001/30
(SILPURA) 		1705008086NRG24040520230111067 04/05/2023 Mannulal Adiwasi 1705008086WL004289 Mannulal Adiwasi 00602 SBIN0RRMBGB 2652 2652 Processed 15/05/2023 686981815 MannulalAdiwasi PUNJAB NATIONAL BANK(508568)
128 KHANIYADHANA MP-05-008-086-001/304
(SILPURA) 		1705008086NRG24300420230086544 04/05/2023 MANGAL SINGH 1705008086WL003164 MANGAL SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686981815 MANGALSINGH STATE BANK OF INDIA(508548)
129 KHANIYADHANA MP-05-008-086-001/370-B
(SILPURA) 		1705008086NRG24040520230111068 04/05/2023 sarman adiwasi 1705008086WL004290 sarman adiwasi 00602 SBIN0RRMBGB 2652 2652 Processed 15/05/2023 686981815 sarmanadiwasi PUNJAB NATIONAL BANK(508568)
130 KHANIYADHANA MP-05-008-086-001/534
(SILPURA) 		1705008086NRG24040520230111075 04/05/2023 GOVIND SINGH 1705008086WL004297 GOVIND SINGH 00602 SBIN0RRMBGB 2431 2431 Processed 15/05/2023 686981815 GOVINDSINGH STATE BANK OF INDIA(508548)
131 KHANIYADHANA MP-05-008-086-001/619
(SILPURA) 		1705008086NRG24040520230111066 04/05/2023 ramsingh 1705008086WL004288 ramsingh 00602 SBIN0RRMBGB 2652 2652 Processed 15/05/2023 686981815 ramsingh PUNJAB NATIONAL BANK(508568)
132 KHANIYADHANA MP-05-008-086-001/661
(SILPURA) 		1705008086NRG24040520230112510 04/05/2023 hanna 1705008086WL004368 hanna 00602 SBIN0RRMBGB 2431 2431 Processed 15/05/2023 686981815 hanna PUNJAB NATIONAL BANK(508568)
133 KHANIYADHANA MP-05-008-089-001/509
(PIPALKHEDA) 		1705008089NRG24030520230109545 04/05/2023 achal 1705008089WL004221 achal 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686981815 achal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 63869 63869
134 KHANIYADHANA MP-05-008-034-002/121-A
(NAYAGAON) 		1705008034NRG24030520230107314 04/05/2023 narendra 1705008034WL004138 narendra 00688 FINO0001446 1105 1105 Processed 15/05/2023 686981815 narendra FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
135 KHANIYADHANA MP-05-008-089-001/118-A
(PIPALKHEDA) 		1705008089NRG24030520230109543 04/05/2023 ravendra 1705008089WL004221 ravendra 00691 IPOS0000001 1326 1326 Processed 16/05/2023 686981815 ravendra INDIA POST PAYMENTS BANK LIMITED(508528)
136 KHANIYADHANA MP-05-008-089-001/118-A
(PIPALKHEDA) 		1705008089NRG24030520230109542 04/05/2023 ravendra 1705008089WL004221 ravendra 00691 IPOS0000001 1326 1326 Processed 16/05/2023 686981815 ravendra INDIA POST PAYMENTS BANK LIMITED(508528)
137 KHANIYADHANA MP-05-008-089-001/118-D
(PIPALKHEDA) 		1705008089NRG24030520230109544 04/05/2023 avastha 1705008089WL004221 avastha 00691 IPOS0000001 1326 1326 Processed 16/05/2023 686981815 avastha INDIA POST PAYMENTS BANK LIMITED(508528)
138 KHANIYADHANA MP-05-008-097-001/239-A
(HARSHPURA) 		1705008097NRG24020520230104912 04/05/2023 kedar 1705008097WL004017 kedar 00691 IPOS0000001 1326 1326 Processed 15/05/2023 686981815 kedar PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
Total 199121 199121

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANIYADHANA MP1705008_040523APB_FTO_29355 Central Bank Of India CBIN0282774 BHAUNTI (KHOD) 1326
2 KHANIYADHANA MP1705008_040523APB_FTO_29355 Punjab National Bank PUNB0256700 GUDAR 45747
3 KHANIYADHANA MP1705008_040523APB_FTO_29355 State Bank of India SBIN0010850 CHANDERI 1326
4 KHANIYADHANA MP1705008_040523APB_FTO_29355 State Bank of India SBIN0010853 KHANIYADHANA 22321
5 KHANIYADHANA MP1705008_040523APB_FTO_29355 State Bank of India SBIN0030080 DELHI DARWAJA,CHANDERI 1326
6 KHANIYADHANA MP1705008_040523APB_FTO_29355 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 3536
7 KHANIYADHANA MP1705008_040523APB_FTO_29355 State Bank of India SBIN0030152 GANDHI CHOWK, KHANIADHANA 49283
8 KHANIYADHANA MP1705008_040523APB_FTO_29355 State Bank of India SBIN0030333 SEMARI(MALHAWANI) 3978
9 KHANIYADHANA MP1705008_040523APB_FTO_29355 Madhyanchal Gramin Bank SBIN0RRMBGB ACHRONI 34255
10 KHANIYADHANA MP1705008_040523APB_FTO_29355 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORKALA 14144
11 KHANIYADHANA MP1705008_040523APB_FTO_29355 Madhyanchal Gramin Bank SBIN0RRMBGB KHANIYADHANA 1326
12 KHANIYADHANA MP1705008_040523APB_FTO_29355 Madhyanchal Gramin Bank SBIN0RRMBGB MUHARI 14144
13 KHANIYADHANA MP1705008_040523APB_FTO_29355 Fino Payments Bank Ltd FINO0001446 MP RO 1105
14 KHANIYADHANA MP1705008_040523APB_FTO_29355 India Post Payments Bank IPOS0000001 Shivpuri 5304

Download In Excel