Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:25:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705008_180923FTO_271824
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-05-008-023-002/162
(GOLAKOT) 		1705008023NRG24180920230818509 18/09/2023 brajesh 1705008023WL029092 brajesh 00354 PUNB0256700 1105 1105 Processed 10/11/2023 309516031 brajesh (000000)
2 KHANIYADHANA MP-05-008-036-001/1255
(PIPRA) 		1705008036NRG24180920230820370 18/09/2023 Saurabh Sribastsv 1705008036WL029156 Saurabh Sribastsv 00354 PUNB0256700 1547 1547 Processed 10/11/2023 309516031 SaurabhSribastsv (000000)
3 KHANIYADHANA MP-05-008-037-002/99-A
(MAMROUNI) 		1705008037NRG24180920230820145 18/09/2023 Rambhan 1705008037WL029145 Rambhan 00354 PUNB0256700 1326 1326 Processed 10/11/2023 309516031 Rambhan (000000)
4 KHANIYADHANA MP-05-008-039-002/203
(NADAVAN) 		1705008039NRG24180920230819862 18/09/2023 Kapoori Bai yadav 1705008039WL029127 Kapoori Bai yadav 00354 PUNB0256700 1326 1326 Processed 10/11/2023 309516031 KapooriBaiyadav (000000)
5 KHANIYADHANA MP-05-008-040-002/903-D
(JHALAUNI) 		1705008040NRG24180920230819360 18/09/2023 Shishupal Lodhi 1705008040WL029107 Shishupal Lodhi 00354 PUNB0256700 1326 1326 Processed 10/11/2023 309516031 ShishupalLodhi (000000)
6 KHANIYADHANA MP-05-008-040-002/903-D
(JHALAUNI) 		1705008040NRG24180920230819361 18/09/2023 Usha 1705008040WL029107 Usha 00354 PUNB0256700 1326 1326 Processed 10/11/2023 309516031 Usha (000000)
7 KHANIYADHANA MP-05-008-056-001/1073
(CHAMRAUA) 		1705008056NRG24180920230818393 18/09/2023 KAMTA LODHI 1705008056WL029088 KAMTA LODHI 00354 PUNB0256700 1326 1326 Rejected 15/11/2023 No Such Account
8 KHANIYADHANA MP-05-008-056-001/1073
(CHAMRAUA) 		1705008056NRG24180920230818392 18/09/2023 KAMTA LODHI 1705008056WL029088 KAMTA LODHI 00354 PUNB0256700 1326 1326 Rejected 15/11/2023 No Such Account
9 KHANIYADHANA MP-05-008-063-002/470
(REDY HIMMATPUR) 		1705008063NRG24170920230817039 18/09/2023 Suneel kumar lodhi 1705008063WL029043 Suneel kumar lodhi 00354 PUNB0256700 1326 1326 Processed 10/11/2023 309516031 Suneelkumarlodhi (000000)
10 KHANIYADHANA MP-05-008-078-001/746-D
(BAMAURKALAN) 		1705008078NRG24180920230819918 18/09/2023 ARVIND 1705008078WL029131 ARVIND 00354 PUNB0256700 1326 1326 Processed 10/11/2023 309516031 ARVIND (000000)
11 KHANIYADHANA MP-05-008-080-001/63-B
(HINDORAKHEDI) 		1705008080NRG24180920230818177 18/09/2023 Khushilal 1705008080WL029080 Khushilal 00354 PUNB0256700 1105 1105 Processed 10/11/2023 309516031 Khushilal (000000)
12 KHANIYADHANA MP-05-008-080-002/152
(HINDORAKHEDI) 		1705008080NRG24180920230818132 18/09/2023 MAHENDRA YADAV 1705008080WL029079 MAHENDRA YADAV 00354 PUNB0256700 1105 1105 Processed 10/11/2023 309516031 MAHENDRAYADAV (000000)
SubTotal 15470 15470
13 KHANIYADHANA MP-05-008-005-001/145-D
(PATICHAK) 		1705008005NRG24180920230818248 18/09/2023 kalavati 1705008005WL029083 kalavati 00354 PUNB0985300 1105 1105 Processed 10/11/2023 309516031 kalavati (000000)
SubTotal 1105 1105
14 KHANIYADHANA MP-05-008-060-002/169-B
(KHIRKIT) 		1705008060NRG24180920230819387 18/09/2023 Abtarsingh 1705008060WL029110 Abtarsingh 00415 SBIN0010853 1326 1326 Processed 10/11/2023 309516031 Abtarsingh (000000)
15 KHANIYADHANA MP-05-008-084-001/1741-C
(MUHARI) 		1705008084NRG24180920230818320 18/09/2023 ramkesh lodhi 1705008084WL029085 ramkesh lodhi 00415 SBIN0010853 1326 1326 Processed 10/11/2023 309516031 ramkeshlodhi (000000)
SubTotal 2652 2652
16 KHANIYADHANA MP-05-008-054-001/539
(MANPUR) 		1705008054NRG24180920230819832 18/09/2023 Bandna Lodhi 1705008054WL029125 Bandna Lodhi 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309516031 BandnaLodhi (000000)
17 KHANIYADHANA MP-05-008-054-001/568
(MANPUR) 		1705008054NRG24180920230819849 18/09/2023 Balkrashn lodhi 1705008054WL029126 Balkrashn lodhi 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309516031 Balkrashnlodhi (000000)
18 KHANIYADHANA MP-05-008-073-002/156-A
(MANKA) 		1705008073NRG24170920230814870 18/09/2023 Santosh Kumar Ahirwar 1705008073WL028965 Santosh Kumar Ahirwar 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309516031 SantoshKumarAhirwar (000000)
SubTotal 3978 3978
19 KHANIYADHANA MP-05-008-001-002/352
(GURAIA) 		1705008001NRG24180920230819780 18/09/2023 DHARMENDRA KEWAT 1705008001WL029123 DHARMENDRA KEWAT 00415 SBIN0030152 1326 1326 Processed 10/11/2023 309516031 DHARMENDRAKEWAT (000000)
20 KHANIYADHANA MP-05-008-005-001/102-D
(PATICHAK) 		1705008005NRG24180920230818227 18/09/2023 Raveena Lodhi 1705008005WL029083 Raveena Lodhi 00415 SBIN0030152 1105 1105 Processed 10/11/2023 309516031 RaveenaLodhi (000000)
21 KHANIYADHANA MP-05-008-036-001/1137
(PIPRA) 		1705008036NRG24180920230820221 18/09/2023 VINOD RAJAK 1705008036WL029151 VINOD RAJAK 00415 SBIN0030152 1326 1326 Processed 10/11/2023 309516031 VINODRAJAK (000000)
22 KHANIYADHANA MP-05-008-036-001/1250
(PIPRA) 		1705008036NRG24180920230820365 18/09/2023 Kuldeep Shrivastava 1705008036WL029156 Kuldeep Shrivastava 00415 SBIN0030152 1547 1547 Processed 10/11/2023 309516031 KuldeepShrivastava (000000)
23 KHANIYADHANA MP-05-008-036-001/1251
(PIPRA) 		1705008036NRG24180920230820366 18/09/2023 Gaurav Shrivastava 1705008036WL029156 Gaurav Shrivastava 00415 SBIN0030152 1547 1547 Processed 10/11/2023 309516031 GauravShrivastava (000000)
24 KHANIYADHANA MP-05-008-036-001/1253
(PIPRA) 		1705008036NRG24180920230820368 18/09/2023 Rajneesh Shrivastav 1705008036WL029156 Rajneesh Shrivastav 00415 SBIN0030152 1547 1547 Processed 10/11/2023 309516031 RajneeshShrivastav (000000)
25 KHANIYADHANA MP-05-008-036-001/1262
(PIPRA) 		1705008036NRG24180920230820372 18/09/2023 Pushpraj Bundela 1705008036WL029156 Pushpraj Bundela 00415 SBIN0030152 1547 1547 Processed 10/11/2023 309516031 PushprajBundela (000000)
26 KHANIYADHANA MP-05-008-048-001/152-A
(DEVRI) 		1705008048NRG24180920230818794 18/09/2023 Brajesh 1705008048WL029101 Brajesh 00415 SBIN0030152 1105 1105 Processed 10/11/2023 309516031 Brajesh (000000)
27 KHANIYADHANA MP-05-008-048-001/488
(DEVRI) 		1705008048NRG24180920230818797 18/09/2023 kalyan singh kushwah 1705008048WL029101 kalyan singh kushwah 00415 SBIN0030152 1105 1105 Processed 10/11/2023 309516031 kalyansinghkushwah (000000)
28 KHANIYADHANA MP-05-008-056-001/1050
(CHAMRAUA) 		1705008056NRG24180920230818387 18/09/2023 SAMRAT 1705008056WL029088 SAMRAT 00415 SBIN0030152 1326 1326 Processed 10/11/2023 309516031 SAMRAT (000000)
29 KHANIYADHANA MP-05-008-056-001/1050
(CHAMRAUA) 		1705008056NRG24180920230818386 18/09/2023 SAMRAT 1705008056WL029088 SAMRAT 00415 SBIN0030152 1326 1326 Processed 10/11/2023 309516031 SAMRAT (000000)
SubTotal 14807 14807
30 KHANIYADHANA MP-05-008-005-001/103-D
(PATICHAK) 		1705008005NRG24180920230818228 18/09/2023 ramesh lodhi 1705008005WL029083 ramesh lodhi 00415 SBIN0030304 1105 1105 Processed 10/11/2023 309516031 rameshlodhi (000000)
SubTotal 1105 1105
31 KHANIYADHANA MP-05-008-001-002/12
(GURAIA) 		1705008001NRG24180920230819755 18/09/2023 chandrabhan 1705008001WL029123 chandrabhan 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309516031 chandrabhan (000000)
32 KHANIYADHANA MP-05-008-001-002/266
(GURAIA) 		1705008001NRG24180920230819772 18/09/2023 indarbhan 1705008001WL029123 indarbhan 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309516031 indarbhan (000000)
33 KHANIYADHANA MP-05-008-001-002/47-C
(GURAIA) 		1705008001NRG24180920230819788 18/09/2023 Parmal yadav 1705008001WL029123 Parmal yadav 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309516031 Parmalyadav (000000)
34 KHANIYADHANA MP-05-008-001-002/92-A
(GURAIA) 		1705008001NRG24180920230819796 18/09/2023 karansingh kevat 1705008001WL029123 karansingh kevat 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309516031 karansinghkevat (000000)
35 KHANIYADHANA MP-05-008-031-001/516
(KHARODHA) 		1705008031NRG24180920230819682 18/09/2023 Devendra Singh Yadav 1705008031WL029121 Devendra Singh Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309516031 DevendraSinghYadav (000000)
36 KHANIYADHANA MP-05-008-036-001/1249
(PIPRA) 		1705008036NRG24180920230820364 18/09/2023 Shivaji Shrivastava 1705008036WL029156 Shivaji Shrivastava 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309516031 ShivajiShrivastava (000000)
37 KHANIYADHANA MP-05-008-043-001/77
(NOHRA) 		1705008043NRG24180920230818308 18/09/2023 atarsingh 1705008043WL029084 atarsingh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309516031 atarsingh (000000)
38 KHANIYADHANA MP-05-008-043-002/502
(NOHRA) 		1705008043NRG24180920230818309 18/09/2023 SUNIL 1705008043WL029084 SUNIL 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309516031 SUNIL (000000)
39 KHANIYADHANA MP-05-008-054-001/549
(MANPUR) 		1705008054NRG24180920230819834 18/09/2023 Mukesh vanshkar 1705008054WL029125 Mukesh vanshkar 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309516031 Mukeshvanshkar (000000)
40 KHANIYADHANA MP-05-008-056-001/109
(CHAMRAUA) 		1705008056NRG24180920230818696 18/09/2023 gangoo 1705008056WL029096 gangoo 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309516031 gangoo (000000)
41 KHANIYADHANA MP-05-008-060-002/10-B
(KHIRKIT) 		1705008060NRG24180920230819383 18/09/2023 Ramkishore 1705008060WL029110 Ramkishore 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309516031 Ramkishore (000000)
42 KHANIYADHANA MP-05-008-060-002/554
(KHIRKIT) 		1705008060NRG24180920230819394 18/09/2023 RAMVATI 1705008060WL029110 RAMVATI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309516031 RAMVATI (000000)
43 KHANIYADHANA MP-05-008-060-002/564
(KHIRKIT) 		1705008060NRG24180920230819398 18/09/2023 LAJYARAM 1705008060WL029110 LAJYARAM 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309516031 LAJYARAM (000000)
44 KHANIYADHANA MP-05-008-060-002/95-A
(KHIRKIT) 		1705008060NRG24180920230819412 18/09/2023 Chandrabhan 1705008060WL029110 Chandrabhan 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309516031 Chandrabhan (000000)
45 KHANIYADHANA MP-05-008-063-001/369
(REDY HIMMATPUR) 		1705008063NRG24170920230817018 18/09/2023 Satish 1705008063WL029043 Satish 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309516031 Satish (000000)
46 KHANIYADHANA MP-05-008-063-002/330
(REDY HIMMATPUR) 		1705008063NRG24170920230817025 18/09/2023 shribai 1705008063WL029043 shribai 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309516031 shribai (000000)
47 KHANIYADHANA MP-05-008-073-002/158-B
(MANKA) 		1705008073NRG24170920230814871 18/09/2023 Kamalsingh 1705008073WL028965 Kamalsingh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309516031 Kamalsingh (000000)
48 KHANIYADHANA MP-05-008-073-002/161-A
(MANKA) 		1705008073NRG24170920230814873 18/09/2023 Nandu 1705008073WL028965 Nandu 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309516031 Nandu (000000)
49 KHANIYADHANA MP-05-008-073-002/68
(MANKA) 		1705008073NRG24170920230814890 18/09/2023 RAJU 1705008073WL028965 RAJU 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309516031 RAJU (000000)
50 KHANIYADHANA MP-05-008-073-002/96
(MANKA) 		1705008073NRG24170920230814893 18/09/2023 shalikram 1705008073WL028965 shalikram 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309516031 shalikram (000000)
51 KHANIYADHANA MP-05-008-078-001/806-D
(BAMAURKALAN) 		1705008078NRG24180920230819944 18/09/2023 Raveev Kushwah 1705008078WL029132 Raveev Kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309516031 RaveevKushwah (000000)
52 KHANIYADHANA MP-05-008-080-001/762-D
(HINDORAKHEDI) 		1705008080NRG24180920230818182 18/09/2023 CHIMAN ADIWASI 1705008080WL029080 CHIMAN ADIWASI 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309516031 CHIMANADIWASI (000000)
53 KHANIYADHANA MP-05-008-080-001/788
(HINDORAKHEDI) 		1705008080NRG24180920230818121 18/09/2023 Neelam Aadiwasi 1705008080WL029079 Neelam Aadiwasi 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309516031 NeelamAadiwasi (000000)
54 KHANIYADHANA MP-05-008-080-002/129-B
(HINDORAKHEDI) 		1705008080NRG24180920230818128 18/09/2023 Parmal 1705008080WL029079 Parmal 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309516031 Parmal (000000)
55 KHANIYADHANA MP-05-008-080-002/187-A
(HINDORAKHEDI) 		1705008080NRG24180920230818134 18/09/2023 Sukhveer 1705008080WL029079 Sukhveer 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309516031 Sukhveer (000000)
56 KHANIYADHANA MP-05-008-080-002/199
(HINDORAKHEDI) 		1705008080NRG24180920230818135 18/09/2023 Bundel 1705008080WL029079 Bundel 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309516031 Bundel (000000)
57 KHANIYADHANA MP-05-008-080-002/2-A
(HINDORAKHEDI) 		1705008080NRG24180920230818136 18/09/2023 Shriram 1705008080WL029079 Shriram 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309516031 Shriram (000000)
58 KHANIYADHANA MP-05-008-080-002/200-A
(HINDORAKHEDI) 		1705008080NRG24180920230818137 18/09/2023 Dharasingh 1705008080WL029079 Dharasingh 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309516031 Dharasingh (000000)
59 KHANIYADHANA MP-05-008-080-002/3-A
(HINDORAKHEDI) 		1705008080NRG24180920230818145 18/09/2023 Jandel singh 1705008080WL029079 Jandel singh 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309516031 Jandelsingh (000000)
60 KHANIYADHANA MP-05-008-080-002/81-A
(HINDORAKHEDI) 		1705008080NRG24180920230818151 18/09/2023 Udaybhan 1705008080WL029079 Udaybhan 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309516031 Udaybhan (000000)
61 KHANIYADHANA MP-05-008-084-001/1122-C
(MUHARI) 		1705008084NRG24180920230818315 18/09/2023 shree ram lodhi 1705008084WL029085 shree ram lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309516031 shreeramlodhi (000000)
62 KHANIYADHANA MP-05-008-084-001/1491
(MUHARI) 		1705008084NRG24180920230818319 18/09/2023 BALVEER PAL 1705008084WL029085 BALVEER PAL 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309516031 BALVEERPAL (000000)
SubTotal 40664 40664
63 KHANIYADHANA MP-05-008-023-002/25-B
(GOLAKOT) 		1705008023NRG24180920230818515 18/09/2023 Harbhajan 1705008023WL029092 Harbhajan 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309516031 Harbhajan (000000)
64 KHANIYADHANA MP-05-008-036-001/1248
(PIPRA) 		1705008036NRG24180920230820363 18/09/2023 Kapil Kumar Shrivasava 1705008036WL029156 Kapil Kumar Shrivasava 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309516031 KapilKumarShrivasava (000000)
65 KHANIYADHANA MP-05-008-036-001/1252
(PIPRA) 		1705008036NRG24180920230820367 18/09/2023 abhisek 1705008036WL029156 abhisek 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309516031 abhisek (000000)
66 KHANIYADHANA MP-05-008-036-001/1254
(PIPRA) 		1705008036NRG24180920230820369 18/09/2023 Aryan Shrivastrav 1705008036WL029156 Aryan Shrivastrav 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309516031 AryanShrivastrav (000000)
67 KHANIYADHANA MP-05-008-036-001/1256
(PIPRA) 		1705008036NRG24180920230820371 18/09/2023 Rakesh Patva 1705008036WL029156 Rakesh Patva 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309516031 RakeshPatva (000000)
68 KHANIYADHANA MP-05-008-039-002/464
(NADAVAN) 		1705008039NRG24180920230819864 18/09/2023 Nidhe 1705008039WL029127 Nidhe 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309516031 Nidhe (000000)
69 KHANIYADHANA MP-05-008-043-001/350-B
(NOHRA) 		1705008043NRG24180920230818260 18/09/2023 Surajbhan 1705008043WL029084 Surajbhan 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309516031 Surajbhan (000000)
70 KHANIYADHANA MP-05-008-043-001/355-C
(NOHRA) 		1705008043NRG24180920230818277 18/09/2023 Dharampal Lodhi 1705008043WL029084 Dharampal Lodhi 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309516031 DharampalLodhi (000000)
71 KHANIYADHANA MP-05-008-054-001/100-A
(MANPUR) 		1705008054NRG24180920230819843 18/09/2023 Usha Lodhi 1705008054WL029126 Usha Lodhi 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309516031 UshaLodhi (000000)
72 KHANIYADHANA MP-05-008-054-001/458
(MANPUR) 		1705008054NRG24180920230819845 18/09/2023 Usha Pal 1705008054WL029126 Usha Pal 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309516031 UshaPal (000000)
73 KHANIYADHANA MP-05-008-054-001/657
(MANPUR) 		1705008054NRG24180920230819842 18/09/2023 Shivam pathak 1705008054WL029125 Shivam pathak 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309516031 Shivampathak (000000)
74 KHANIYADHANA MP-05-008-056-001/109
(CHAMRAUA) 		1705008056NRG24180920230818698 18/09/2023 meena kewat 1705008056WL029096 meena kewat 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309516031 meenakewat (000000)
75 KHANIYADHANA MP-05-008-056-001/788-A
(CHAMRAUA) 		1705008056NRG24180920230818397 18/09/2023 RANJEET 1705008056WL029088 RANJEET 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309516031 RANJEET (000000)
76 KHANIYADHANA MP-05-008-063-002/468
(REDY HIMMATPUR) 		1705008063NRG24170920230817035 18/09/2023 Harbhajan lodhi 1705008063WL029043 Harbhajan lodhi 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309516031 Harbhajanlodhi (000000)
77 KHANIYADHANA MP-05-008-063-002/468
(REDY HIMMATPUR) 		1705008063NRG24170920230817036 18/09/2023 Kalabati lodhi 1705008063WL029043 Kalabati lodhi 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309516031 Kalabatilodhi (000000)
78 KHANIYADHANA MP-05-008-063-002/469
(REDY HIMMATPUR) 		1705008063NRG24170920230817037 18/09/2023 Sooraj singh lodhi 1705008063WL029043 Sooraj singh lodhi 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309516031 Soorajsinghlodhi (000000)
79 KHANIYADHANA MP-05-008-063-002/469
(REDY HIMMATPUR) 		1705008063NRG24170920230817038 18/09/2023 Suman lodhi 1705008063WL029043 Suman lodhi 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309516031 Sumanlodhi (000000)
80 KHANIYADHANA MP-05-008-063-002/470
(REDY HIMMATPUR) 		1705008063NRG24170920230817040 18/09/2023 Rukman lodhi 1705008063WL029043 Rukman lodhi 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309516031 Rukmanlodhi (000000)
81 KHANIYADHANA MP-05-008-078-001/792-D
(BAMAURKALAN) 		1705008078NRG24180920230819989 18/09/2023 VANDANA 1705008078WL029133 VANDANA 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309516031 VANDANA (000000)
82 KHANIYADHANA MP-05-008-080-001/769
(HINDORAKHEDI) 		1705008080NRG24180920230818116 18/09/2023 Dilip Kumar Yadav 1705008080WL029079 Dilip Kumar Yadav 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309516031 DilipKumarYadav (000000)
SubTotal 26962 26962
83 KHANIYADHANA MP-05-008-073-002/230-A
(MANKA) 		1705008073NRG24180920230818812 18/09/2023 Rammilan Yadav 1705008073WL029102 Rammilan Yadav 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309516031 RammilanYadav (000000)
SubTotal 1326 1326
Total 108069 108069

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANIYADHANA MP1705008_180923FTO_271824 Punjab National Bank PUNB0256700 GUDAR 15470
2 KHANIYADHANA MP1705008_180923FTO_271824 Punjab National Bank PUNB0985300 CHANDERI 1105
3 KHANIYADHANA MP1705008_180923FTO_271824 State Bank of India SBIN0010853 KHANIYADHANA 2652
4 KHANIYADHANA MP1705008_180923FTO_271824 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 3978
5 KHANIYADHANA MP1705008_180923FTO_271824 State Bank of India SBIN0030152 GANDHI CHOWK, KHANIADHANA 14807
6 KHANIYADHANA MP1705008_180923FTO_271824 State Bank of India SBIN0030304 KADWAYA 1105
7 KHANIYADHANA MP1705008_180923FTO_271824 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORKALA 12597
8 KHANIYADHANA MP1705008_180923FTO_271824 Madhyanchal Gramin Bank SBIN0RRMBGB KHANIYADHANA 5525
9 KHANIYADHANA MP1705008_180923FTO_271824 Madhyanchal Gramin Bank SBIN0RRMBGB MUHARI 14586
10 KHANIYADHANA MP1705008_180923FTO_271824 Madhyanchal Gramin Bank SBIN0RRMBGB PICHHORE 6630
11 KHANIYADHANA MP1705008_180923FTO_271824 Madhyanchal Gramin Bank SBIN0RRMBGB Rannod 1326
12 KHANIYADHANA MP1705008_180923FTO_271824 India Post Payments Bank IPOS0000001 Shivpuri 26962
13 KHANIYADHANA MP1705008_180923FTO_271824 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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