Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:24:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705008_171023APB_FTO_322128
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-05-008-101-001/608
(NAYAGAWN GAJOURA) 		1705008101NRG24171020230940767 17/10/2023 anand lodhi 1705008101WL033453 anand lodhi 00354 PUNB0059700 1326 1326 Processed 09/11/2023 291257862 anandlodhi PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 KHANIYADHANA MP-05-008-012-001/832-B
(MUHASA) 		1705008012NRG24171020230938186 17/10/2023 chandrpal 1705008012WL033352 chandrpal 00354 PUNB0256700 1326 1326 Processed 09/11/2023 291257862 chandrpal STATE BANK OF INDIA(508548)
3 KHANIYADHANA MP-05-008-012-001/832-C
(MUHASA) 		1705008012NRG24171020230938189 17/10/2023 kalpna 1705008012WL033352 kalpna 00354 PUNB0256700 1326 1326 Processed 09/11/2023 291257862 kalpna PUNJAB NATIONAL BANK(508568)
4 KHANIYADHANA MP-05-008-012-001/832-C
(MUHASA) 		1705008012NRG24171020230938188 17/10/2023 naresh 1705008012WL033352 naresh 00354 PUNB0256700 1326 1326 Processed 09/11/2023 291257862 naresh STATE BANK OF INDIA(508548)
5 KHANIYADHANA MP-05-008-012-001/835
(MUHASA) 		1705008012NRG24171020230938191 17/10/2023 sanjeev 1705008012WL033352 sanjeev 00354 PUNB0256700 1326 1326 Processed 09/11/2023 291257862 sanjeev STATE BANK OF INDIA(508548)
6 KHANIYADHANA MP-05-008-012-001/836
(MUHASA) 		1705008012NRG24171020230938192 17/10/2023 Sheema 1705008012WL033352 Sheema 00354 PUNB0256700 1326 1326 Processed 09/11/2023 291257862 Sheema PUNJAB NATIONAL BANK(508568)
7 KHANIYADHANA MP-05-008-012-001/837
(MUHASA) 		1705008012NRG24171020230938193 17/10/2023 Kailas bai 1705008012WL033352 Kailas bai 00354 PUNB0256700 1326 1326 Processed 09/11/2023 291257862 Kailasbai STATE BANK OF INDIA(508548)
8 KHANIYADHANA MP-05-008-012-001/837-A
(MUHASA) 		1705008012NRG24171020230938194 17/10/2023 mahesh 1705008012WL033352 mahesh 00354 PUNB0256700 1326 1326 Processed 09/11/2023 291257862 mahesh STATE BANK OF INDIA(508548)
9 KHANIYADHANA MP-05-008-012-001/838-A
(MUHASA) 		1705008012NRG24171020230938195 17/10/2023 kushma 1705008012WL033352 kushma 00354 PUNB0256700 1326 1326 Processed 09/11/2023 291257862 kushma STATE BANK OF INDIA(508548)
10 KHANIYADHANA MP-05-008-019-001/672-A
(PURA) 		1705008019NRG24171020230937924 17/10/2023 Hari 1705008019WL033320 Hari 00354 PUNB0256700 1326 1326 Processed 09/11/2023 291257862 Hari PUNJAB NATIONAL BANK(508568)
SubTotal 11934 11934
11 KHANIYADHANA MP-05-008-101-001/1139-B
(NAYAGAWN GAJOURA) 		1705008101NRG24171020230940743 17/10/2023 Gajendra Rajak 1705008101WL033453 Gajendra Rajak 00415 SBIN0010851 1326 1326 Processed 09/11/2023 291257862 GajendraRajak STATE BANK OF INDIA(508548)
12 KHANIYADHANA MP-05-008-101-001/444
(NAYAGAWN GAJOURA) 		1705008101NRG24171020230940763 17/10/2023 shishupal rajak 1705008101WL033453 shishupal rajak 00415 SBIN0010851 1105 1105 Processed 09/11/2023 291257862 shishupalrajak STATE BANK OF INDIA(508548)
SubTotal 2431 2431
13 KHANIYADHANA MP-05-008-028-001/1124
(KALIPHADHI DAMRON) 		1705008028NRG24171020230941226 17/10/2023 SAKHI 1705008028WL033464 SAKHI 00415 SBIN0030088 1326 1326 Processed 09/11/2023 291257862 SAKHI STATE BANK OF INDIA(508548)
14 KHANIYADHANA MP-05-008-028-001/312-A
(KALIPHADHI DAMRON) 		1705008028NRG24171020230941230 17/10/2023 suresh 1705008028WL033464 suresh 00415 SBIN0030088 1326 1326 Processed 09/11/2023 291257862 suresh STATE BANK OF INDIA(508548)
15 KHANIYADHANA MP-05-008-028-001/430-A
(KALIPHADHI DAMRON) 		1705008028NRG24171020230941233 17/10/2023 Ramsevak 1705008028WL033464 Ramsevak 00415 SBIN0030088 1105 1105 Processed 09/11/2023 291257862 Ramsevak STATE BANK OF INDIA(508548)
16 KHANIYADHANA MP-05-008-028-001/433
(KALIPHADHI DAMRON) 		1705008028NRG24171020230941234 17/10/2023 ramkishan 1705008028WL033464 ramkishan 00415 SBIN0030088 1105 1105 Processed 09/11/2023 291257862 ramkishan STATE BANK OF INDIA(508548)
17 KHANIYADHANA MP-05-008-028-001/433-B
(KALIPHADHI DAMRON) 		1705008028NRG24171020230941235 17/10/2023 Golu 1705008028WL033464 Golu 00415 SBIN0030088 1105 1105 Processed 09/11/2023 291257862 Golu STATE BANK OF INDIA(508548)
18 KHANIYADHANA MP-05-008-028-001/457-A
(KALIPHADHI DAMRON) 		1705008028NRG24171020230941237 17/10/2023 uma 1705008028WL033464 uma 00415 SBIN0030088 1105 1105 Processed 09/11/2023 291257862 uma STATE BANK OF INDIA(508548)
19 KHANIYADHANA MP-05-008-028-001/587
(KALIPHADHI DAMRON) 		1705008028NRG24171020230941240 17/10/2023 maharaj singh 1705008028WL033464 maharaj singh 00415 SBIN0030088 1105 1105 Processed 09/11/2023 291257862 maharajsingh STATE BANK OF INDIA(508548)
20 KHANIYADHANA MP-05-008-028-001/655-A
(KALIPHADHI DAMRON) 		1705008028NRG24171020230941242 17/10/2023 bhavsingh adiwasi 1705008028WL033464 bhavsingh adiwasi 00415 SBIN0030088 1105 1105 Processed 09/11/2023 291257862 bhavsinghadiwasi STATE BANK OF INDIA(508548)
21 KHANIYADHANA MP-05-008-028-001/781
(KALIPHADHI DAMRON) 		1705008028NRG24171020230941244 17/10/2023 lalsingh 1705008028WL033464 lalsingh 00415 SBIN0030088 1326 1326 Processed 09/11/2023 291257862 lalsingh STATE BANK OF INDIA(508548)
22 KHANIYADHANA MP-05-008-028-001/804
(KALIPHADHI DAMRON) 		1705008028NRG24171020230941245 17/10/2023 arvind 1705008028WL033464 arvind 00415 SBIN0030088 1326 1326 Processed 09/11/2023 291257862 arvind STATE BANK OF INDIA(508548)
23 KHANIYADHANA MP-05-008-028-001/809
(KALIPHADHI DAMRON) 		1705008028NRG24171020230941246 17/10/2023 brajesh 1705008028WL033464 brajesh 00415 SBIN0030088 1326 1326 Processed 09/11/2023 291257862 brajesh INDIA POST PAYMENTS BANK LIMITED(508528)
24 KHANIYADHANA MP-05-008-028-001/823
(KALIPHADHI DAMRON) 		1705008028NRG24171020230941247 17/10/2023 rambihari 1705008028WL033464 rambihari 00415 SBIN0030088 1326 1326 Processed 09/11/2023 291257862 rambihari INDIA POST PAYMENTS BANK LIMITED(508528)
25 KHANIYADHANA MP-05-008-028-001/864
(KALIPHADHI DAMRON) 		1705008028NRG24171020230941249 17/10/2023 sangram 1705008028WL033464 sangram 00415 SBIN0030088 1326 1326 Processed 09/11/2023 291257862 sangram STATE BANK OF INDIA(508548)
26 KHANIYADHANA MP-05-008-072-001/433
(CHANDUPAHADI) 		1705008072NRG24171020230937849 17/10/2023 Laxman harijan 1705008072WL033315 Laxman harijan 00415 SBIN0030088 1105 1105 Processed 09/11/2023 291257862 Laxmanharijan STATE BANK OF INDIA(508548)
27 KHANIYADHANA MP-05-008-072-001/494
(CHANDUPAHADI) 		1705008072NRG24171020230937850 17/10/2023 BHAVNA ADIWASI 1705008072WL033315 BHAVNA ADIWASI 00415 SBIN0030088 1105 1105 Processed 09/11/2023 291257862 BHAVNAADIWASI STATE BANK OF INDIA(508548)
28 KHANIYADHANA MP-05-008-072-001/503
(CHANDUPAHADI) 		1705008072NRG24171020230937851 17/10/2023 GAYTRI LODHI 1705008072WL033315 GAYTRI LODHI 00415 SBIN0030088 1105 1105 Processed 09/11/2023 291257862 GAYTRILODHI STATE BANK OF INDIA(508548)
29 KHANIYADHANA MP-05-008-072-001/640
(CHANDUPAHADI) 		1705008072NRG24171020230937854 17/10/2023 KANCHAN LODHI 1705008072WL033315 KANCHAN LODHI 00415 SBIN0030088 1105 1105 Processed 09/11/2023 291257862 KANCHANLODHI STATE BANK OF INDIA(508548)
30 KHANIYADHANA MP-05-008-072-002/471
(CHANDUPAHADI) 		1705008072NRG24171020230937832 17/10/2023 vinod 1705008072WL033314 vinod 00415 SBIN0030088 1105 1105 Processed 09/11/2023 291257862 vinod STATE BANK OF INDIA(508548)
31 KHANIYADHANA MP-05-008-072-002/495
(CHANDUPAHADI) 		1705008072NRG24171020230937835 17/10/2023 Roshanlal 1705008072WL033314 Roshanlal 00415 SBIN0030088 1105 1105 Processed 09/11/2023 291257862 Roshanlal INDIA POST PAYMENTS BANK LIMITED(508528)
32 KHANIYADHANA MP-05-008-072-002/510
(CHANDUPAHADI) 		1705008072NRG24171020230937836 17/10/2023 RAJENDRA LODHI 1705008072WL033314 RAJENDRA LODHI 00415 SBIN0030088 1105 1105 Processed 09/11/2023 291257862 RAJENDRALODHI STATE BANK OF INDIA(508548)
33 KHANIYADHANA MP-05-008-072-002/524
(CHANDUPAHADI) 		1705008072NRG24171020230937838 17/10/2023 Nandram Lodhi 1705008072WL033314 Nandram Lodhi 00415 SBIN0030088 1105 1105 Processed 09/11/2023 291257862 NandramLodhi STATE BANK OF INDIA(508548)
34 KHANIYADHANA MP-05-008-072-002/534
(CHANDUPAHADI) 		1705008072NRG24171020230937839 17/10/2023 Somvati lodhi 1705008072WL033314 Somvati lodhi 00415 SBIN0030088 1105 1105 Processed 09/11/2023 291257862 Somvatilodhi STATE BANK OF INDIA(508548)
35 KHANIYADHANA MP-05-008-072-002/556
(CHANDUPAHADI) 		1705008072NRG24171020230937840 17/10/2023 ISHWARI Lodhi 1705008072WL033314 ISHWARI Lodhi 00415 SBIN0030088 1105 1105 Processed 09/11/2023 291257862 ISHWARILodhi STATE BANK OF INDIA(508548)
36 KHANIYADHANA MP-05-008-072-002/573
(CHANDUPAHADI) 		1705008072NRG24171020230937843 17/10/2023 Viniya 1705008072WL033314 Viniya 00415 SBIN0030088 1105 1105 Processed 09/11/2023 291257862 Viniya STATE BANK OF INDIA(508548)
37 KHANIYADHANA MP-05-008-072-002/577
(CHANDUPAHADI) 		1705008072NRG24171020230937844 17/10/2023 Pravendra 1705008072WL033314 Pravendra 00415 SBIN0030088 1105 1105 Processed 09/11/2023 291257862 Pravendra MADHYANCHAL GRAMIN BANK(607232)
38 KHANIYADHANA MP-05-008-072-002/580
(CHANDUPAHADI) 		1705008072NRG24171020230937845 17/10/2023 Jambati 1705008072WL033314 Jambati 00415 SBIN0030088 1105 1105 Processed 09/11/2023 291257862 Jambati INDIA POST PAYMENTS BANK LIMITED(508528)
39 KHANIYADHANA MP-05-008-072-002/592
(CHANDUPAHADI) 		1705008072NRG24171020230937846 17/10/2023 Krishna sen 1705008072WL033314 Krishna sen 00415 SBIN0030088 1105 1105 Processed 09/11/2023 291257862 Krishnasen STATE BANK OF INDIA(508548)
40 KHANIYADHANA MP-05-008-072-002/683
(CHANDUPAHADI) 		1705008072NRG24171020230937848 17/10/2023 Radha Lodhi 1705008072WL033314 Radha Lodhi 00415 SBIN0030088 1105 1105 Processed 09/11/2023 291257862 RadhaLodhi STATE BANK OF INDIA(508548)
41 KHANIYADHANA MP-05-008-084-001/1110-A
(MUHARI) 		1705008084NRG24171020230940676 17/10/2023 rajendra lodhi 1705008084WL033445 rajendra lodhi 00415 SBIN0030088 1105 1105 Processed 09/11/2023 291257862 rajendralodhi STATE BANK OF INDIA(508548)
42 KHANIYADHANA MP-05-008-101-001/1078-C
(NAYAGAWN GAJOURA) 		1705008101NRG24171020230940742 17/10/2023 JANKI DEVI JATAV 1705008101WL033453 JANKI DEVI JATAV 00415 SBIN0030088 1326 1326 Processed 09/11/2023 291257862 JANKIDEVIJATAV STATE BANK OF INDIA(508548)
43 KHANIYADHANA MP-05-008-101-001/1078-C
(NAYAGAWN GAJOURA) 		1705008101NRG24171020230940741 17/10/2023 raju jatav 1705008101WL033453 raju jatav 00415 SBIN0030088 1326 1326 Processed 09/11/2023 291257862 rajujatav STATE BANK OF INDIA(508548)
44 KHANIYADHANA MP-05-008-101-001/1142-D
(NAYAGAWN GAJOURA) 		1705008101NRG24171020230940744 17/10/2023 DHARMENDRA RAJAK 1705008101WL033453 DHARMENDRA RAJAK 00415 SBIN0030088 1326 1326 Processed 09/11/2023 291257862 DHARMENDRARAJAK STATE BANK OF INDIA(508548)
45 KHANIYADHANA MP-05-008-101-001/1142-D
(NAYAGAWN GAJOURA) 		1705008101NRG24171020230940745 17/10/2023 Shivani Rajak 1705008101WL033453 Shivani Rajak 00415 SBIN0030088 1326 1326 Processed 09/11/2023 291257862 ShivaniRajak INDIAN BANK(607105)
46 KHANIYADHANA MP-05-008-101-001/1148-D
(NAYAGAWN GAJOURA) 		1705008101NRG24171020230940770 17/10/2023 BADAM LODHI 1705008101WL033454 BADAM LODHI 00415 SBIN0030088 1326 1326 Processed 09/11/2023 291257862 BADAMLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
47 KHANIYADHANA MP-05-008-101-001/1152-C
(NAYAGAWN GAJOURA) 		1705008101NRG24171020230940746 17/10/2023 AMOL RAJAK 1705008101WL033453 AMOL RAJAK 00415 SBIN0030088 1105 1105 Processed 09/11/2023 291257862 AMOLRAJAK STATE BANK OF INDIA(508548)
48 KHANIYADHANA MP-05-008-101-001/1165
(NAYAGAWN GAJOURA) 		1705008101NRG24171020230940771 17/10/2023 MURARI JATAV 1705008101WL033454 MURARI JATAV 00415 SBIN0030088 1326 1326 Processed 09/11/2023 291257862 MURARIJATAV STATE BANK OF INDIA(508548)
49 KHANIYADHANA MP-05-008-101-001/1166
(NAYAGAWN GAJOURA) 		1705008101NRG24171020230940748 17/10/2023 PUSPA JATAV 1705008101WL033453 PUSPA JATAV 00415 SBIN0030088 1326 1326 Processed 09/11/2023 291257862 PUSPAJATAV STATE BANK OF INDIA(508548)
50 KHANIYADHANA MP-05-008-101-001/1166
(NAYAGAWN GAJOURA) 		1705008101NRG24171020230940747 17/10/2023 RAJARAM JATAV 1705008101WL033453 RAJARAM JATAV 00415 SBIN0030088 1326 1326 Processed 09/11/2023 291257862 RAJARAMJATAV STATE BANK OF INDIA(508548)
51 KHANIYADHANA MP-05-008-101-001/120
(NAYAGAWN GAJOURA) 		1705008101NRG24171020230940750 17/10/2023 rani rajak 1705008101WL033453 rani rajak 00415 SBIN0030088 1326 1326 Processed 09/11/2023 291257862 ranirajak INDIA POST PAYMENTS BANK LIMITED(508528)
52 KHANIYADHANA MP-05-008-101-001/127
(NAYAGAWN GAJOURA) 		1705008101NRG24171020230940751 17/10/2023 MAHENDRA 1705008101WL033453 MAHENDRA 00415 SBIN0030088 1105 1105 Processed 09/11/2023 291257862 MAHENDRA STATE BANK OF INDIA(508548)
53 KHANIYADHANA MP-05-008-101-001/127
(NAYAGAWN GAJOURA) 		1705008101NRG24171020230940752 17/10/2023 seema rajak 1705008101WL033453 seema rajak 00415 SBIN0030088 1105 1105 Processed 09/11/2023 291257862 seemarajak STATE BANK OF INDIA(508548)
54 KHANIYADHANA MP-05-008-101-001/134
(NAYAGAWN GAJOURA) 		1705008101NRG24171020230940754 17/10/2023 jaykuar 1705008101WL033453 jaykuar 00415 SBIN0030088 1105 1105 Processed 09/11/2023 291257862 jaykuar INDIA POST PAYMENTS BANK LIMITED(508528)
55 KHANIYADHANA MP-05-008-101-001/134
(NAYAGAWN GAJOURA) 		1705008101NRG24171020230940753 17/10/2023 ramswrup 1705008101WL033453 ramswrup 00415 SBIN0030088 1105 1105 Processed 09/11/2023 291257862 ramswrup STATE BANK OF INDIA(508548)
56 KHANIYADHANA MP-05-008-101-001/165
(NAYAGAWN GAJOURA) 		1705008101NRG24171020230940772 17/10/2023 HARDESH 1705008101WL033454 HARDESH 00415 SBIN0030088 1326 1326 Processed 09/11/2023 291257862 HARDESH STATE BANK OF INDIA(508548)
57 KHANIYADHANA MP-05-008-101-001/170
(NAYAGAWN GAJOURA) 		1705008101NRG24171020230940774 17/10/2023 keshav 1705008101WL033454 keshav 00415 SBIN0030088 1326 1326 Processed 09/11/2023 291257862 keshav STATE BANK OF INDIA(508548)
58 KHANIYADHANA MP-05-008-101-001/2
(NAYAGAWN GAJOURA) 		1705008101NRG24171020230940756 17/10/2023 anita 1705008101WL033453 anita 00415 SBIN0030088 1105 1105 Processed 09/11/2023 291257862 anita INDIA POST PAYMENTS BANK LIMITED(508528)
59 KHANIYADHANA MP-05-008-101-001/2
(NAYAGAWN GAJOURA) 		1705008101NRG24171020230940755 17/10/2023 suraj singh 1705008101WL033453 suraj singh 00415 SBIN0030088 1105 1105 Processed 09/11/2023 291257862 surajsingh STATE BANK OF INDIA(508548)
60 KHANIYADHANA MP-05-008-101-001/25
(NAYAGAWN GAJOURA) 		1705008101NRG24171020230940775 17/10/2023 Ramkishan 1705008101WL033454 Ramkishan 00415 SBIN0030088 1326 1326 Processed 09/11/2023 291257862 Ramkishan STATE BANK OF INDIA(508548)
61 KHANIYADHANA MP-05-008-101-001/3
(NAYAGAWN GAJOURA) 		1705008101NRG24171020230940757 17/10/2023 ghansyam 1705008101WL033453 ghansyam 00415 SBIN0030088 1326 1326 Processed 09/11/2023 291257862 ghansyam STATE BANK OF INDIA(508548)
62 KHANIYADHANA MP-05-008-101-001/3
(NAYAGAWN GAJOURA) 		1705008101NRG24171020230940758 17/10/2023 malti 1705008101WL033453 malti 00415 SBIN0030088 1326 1326 Processed 09/11/2023 291257862 malti INDIA POST PAYMENTS BANK LIMITED(508528)
63 KHANIYADHANA MP-05-008-101-001/34
(NAYAGAWN GAJOURA) 		1705008101NRG24171020230940759 17/10/2023 kailash 1705008101WL033453 kailash 00415 SBIN0030088 1326 1326 Processed 09/11/2023 291257862 kailash STATE BANK OF INDIA(508548)
64 KHANIYADHANA MP-05-008-101-001/34
(NAYAGAWN GAJOURA) 		1705008101NRG24171020230940760 17/10/2023 kasturi rajak 1705008101WL033453 kasturi rajak 00415 SBIN0030088 1326 1326 Processed 09/11/2023 291257862 kasturirajak INDIA POST PAYMENTS BANK LIMITED(508528)
65 KHANIYADHANA MP-05-008-101-001/38
(NAYAGAWN GAJOURA) 		1705008101NRG24171020230940761 17/10/2023 lalsingh 1705008101WL033453 lalsingh 00415 SBIN0030088 1105 1105 Processed 09/11/2023 291257862 lalsingh STATE BANK OF INDIA(508548)
66 KHANIYADHANA MP-05-008-101-001/38
(NAYAGAWN GAJOURA) 		1705008101NRG24171020230940762 17/10/2023 prembai 1705008101WL033453 prembai 00415 SBIN0030088 1105 1105 Processed 09/11/2023 291257862 prembai STATE BANK OF INDIA(508548)
67 KHANIYADHANA MP-05-008-101-001/444
(NAYAGAWN GAJOURA) 		1705008101NRG24171020230940764 17/10/2023 ROSHANI 1705008101WL033453 ROSHANI 00415 SBIN0030088 1105 1105 Processed 09/11/2023 291257862 ROSHANI PUNJAB NATIONAL BANK(508568)
68 KHANIYADHANA MP-05-008-101-001/56
(NAYAGAWN GAJOURA) 		1705008101NRG24171020230940766 17/10/2023 kushuma 1705008101WL033453 kushuma 00415 SBIN0030088 1326 1326 Processed 09/11/2023 291257862 kushuma MADHYANCHAL GRAMIN BANK(607232)
69 KHANIYADHANA MP-05-008-101-001/741
(NAYAGAWN GAJOURA) 		1705008101NRG24171020230940768 17/10/2023 Rajkumar Jatav 1705008101WL033453 Rajkumar Jatav 00415 SBIN0030088 1326 1326 Processed 09/11/2023 291257862 RajkumarJatav STATE BANK OF INDIA(508548)
70 KHANIYADHANA MP-05-008-101-001/741
(NAYAGAWN GAJOURA) 		1705008101NRG24171020230940769 17/10/2023 Rammurti Ahirvar 1705008101WL033453 Rammurti Ahirvar 00415 SBIN0030088 1326 1326 Processed 09/11/2023 291257862 RammurtiAhirvar STATE BANK OF INDIA(508548)
SubTotal 69836 69836
71 KHANIYADHANA MP-05-008-012-001/831
(MUHASA) 		1705008012NRG24171020230938184 17/10/2023 Sapna 1705008012WL033352 Sapna 00415 SBIN0030152 1326 1326 Processed 09/11/2023 291257862 Sapna STATE BANK OF INDIA(508548)
72 KHANIYADHANA MP-05-008-012-001/832-B
(MUHASA) 		1705008012NRG24171020230938187 17/10/2023 santosi 1705008012WL033352 santosi 00415 SBIN0030152 1326 1326 Processed 09/11/2023 291257862 santosi STATE BANK OF INDIA(508548)
73 KHANIYADHANA MP-05-008-012-001/849
(MUHASA) 		1705008012NRG24171020230938196 17/10/2023 Riya 1705008012WL033352 Riya 00415 SBIN0030152 1326 1326 Processed 09/11/2023 291257862 Riya INDIA POST PAYMENTS BANK LIMITED(508528)
74 KHANIYADHANA MP-05-008-019-001/610
(PURA) 		1705008019NRG24171020230937923 17/10/2023 sonsingh 1705008019WL033319 sonsingh 00415 SBIN0030152 1326 1326 Processed 09/11/2023 291257862 sonsingh STATE BANK OF INDIA(508548)
75 KHANIYADHANA MP-05-008-042-001/369
(NADANVARA) 		1705008042NRG24171020230939096 17/10/2023 jitendra 1705008042WL033393 jitendra 00415 SBIN0030152 1326 1326 Processed 09/11/2023 291257862 jitendra STATE BANK OF INDIA(508548)
76 KHANIYADHANA MP-05-008-101-001/615
(NAYAGAWN GAJOURA) 		1705008101NRG24171020230940776 17/10/2023 shivcharan lodhi 1705008101WL033454 shivcharan lodhi 00415 SBIN0030152 1326 1326 Processed 09/11/2023 291257862 shivcharanlodhi STATE BANK OF INDIA(508548)
SubTotal 7956 7956
77 KHANIYADHANA MP-05-008-015-001/138-A
(BUGHAKHARA) 		1705008000NRG24171020230938074 17/10/2023 guddiya 1705008WL033329 guddiya 00415 SBIN0030333 1326 1326 Processed 09/11/2023 291257862 guddiya STATE BANK OF INDIA(508548)
78 KHANIYADHANA MP-05-008-015-001/138-A
(BUGHAKHARA) 		1705008000NRG24171020230938073 17/10/2023 lakhan 1705008WL033329 lakhan 00415 SBIN0030333 1326 1326 Processed 09/11/2023 291257862 lakhan STATE BANK OF INDIA(508548)
79 KHANIYADHANA MP-05-008-015-001/218-A
(BUGHAKHARA) 		1705008000NRG24171020230938081 17/10/2023 dharmengr 1705008WL033329 dharmengr 00415 SBIN0030333 1326 1326 Processed 09/11/2023 291257862 dharmengr FINO PAYMENTS BANK LTD(608001)
80 KHANIYADHANA MP-05-008-015-001/218-A
(BUGHAKHARA) 		1705008000NRG24171020230938082 17/10/2023 manisha 1705008WL033329 manisha 00415 SBIN0030333 1326 1326 Processed 09/11/2023 291257862 manisha STATE BANK OF INDIA(508548)
81 KHANIYADHANA MP-05-008-049-001/407
(BANOTA) 		1705008049NRG24171020230938557 17/10/2023 bandna 1705008049WL033369 bandna 00415 SBIN0030333 1326 1326 Processed 09/11/2023 291257862 bandna INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
82 KHANIYADHANA MP-05-008-012-001/831
(MUHASA) 		1705008012NRG24171020230938183 17/10/2023 Radha 1705008012WL033352 Radha 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291257862 Radha MADHYANCHAL GRAMIN BANK(607232)
83 KHANIYADHANA MP-05-008-012-001/832-A
(MUHASA) 		1705008012NRG24171020230938185 17/10/2023 vimla bai 1705008012WL033352 vimla bai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291257862 vimlabai STATE BANK OF INDIA(508548)
84 KHANIYADHANA MP-05-008-012-001/834
(MUHASA) 		1705008012NRG24171020230938190 17/10/2023 Bimlesh bai 1705008012WL033352 Bimlesh bai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291257862 Bimleshbai INDIA POST PAYMENTS BANK LIMITED(508528)
85 KHANIYADHANA MP-05-008-012-001/850
(MUHASA) 		1705008012NRG24171020230938197 17/10/2023 Pirsann bai 1705008012WL033352 Pirsann bai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291257862 Pirsannbai MADHYANCHAL GRAMIN BANK(607232)
86 KHANIYADHANA MP-05-008-015-001/168
(BUGHAKHARA) 		1705008000NRG24171020230938075 17/10/2023 somgir 1705008WL033329 somgir 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291257862 somgir MADHYANCHAL GRAMIN BANK(607232)
87 KHANIYADHANA MP-05-008-015-001/218
(BUGHAKHARA) 		1705008000NRG24171020230938080 17/10/2023 parbati 1705008WL033329 parbati 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291257862 parbati MADHYANCHAL GRAMIN BANK(607232)
88 KHANIYADHANA MP-05-008-015-001/218
(BUGHAKHARA) 		1705008000NRG24171020230938079 17/10/2023 shiyaram 1705008WL033329 shiyaram 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291257862 shiyaram MADHYANCHAL GRAMIN BANK(607232)
89 KHANIYADHANA MP-05-008-028-001/852
(KALIPHADHI DAMRON) 		1705008028NRG24171020230941248 17/10/2023 dhanusrani 1705008028WL033464 dhanusrani 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291257862 dhanusrani MADHYANCHAL GRAMIN BANK(607232)
90 KHANIYADHANA MP-05-008-057-001/104
(KYARA) 		1705008057NRG24151020230932502 17/10/2023 Anita 1705008057WL033062 Anita 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 291257862 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
91 KHANIYADHANA MP-05-008-057-001/13
(KYARA) 		1705008057NRG24151020230932505 17/10/2023 bhuri 1705008057WL033062 bhuri 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 291257862 bhuri MADHYANCHAL GRAMIN BANK(607232)
92 KHANIYADHANA MP-05-008-057-001/212
(KYARA) 		1705008057NRG24151020230932509 17/10/2023 peetam 1705008057WL033062 peetam 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 291257862 peetam MADHYANCHAL GRAMIN BANK(607232)
93 KHANIYADHANA MP-05-008-057-001/212
(KYARA) 		1705008057NRG24151020230932510 17/10/2023 Phoolan 1705008057WL033062 Phoolan 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 291257862 Phoolan INDIA POST PAYMENTS BANK LIMITED(508528)
94 KHANIYADHANA MP-05-008-057-001/245-A
(KYARA) 		1705008057NRG24151020230932495 17/10/2023 asha 1705008057WL033061 asha 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291257862 asha INDIA POST PAYMENTS BANK LIMITED(508528)
95 KHANIYADHANA MP-05-008-057-001/245-A
(KYARA) 		1705008057NRG24151020230932494 17/10/2023 parmaal 1705008057WL033061 parmaal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291257862 parmaal INDIA POST PAYMENTS BANK LIMITED(508528)
96 KHANIYADHANA MP-05-008-057-001/372
(KYARA) 		1705008057NRG24151020230932497 17/10/2023 SAKHI 1705008057WL033061 SAKHI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291257862 SAKHI PUNJAB NATIONAL BANK(508568)
97 KHANIYADHANA MP-05-008-057-001/372
(KYARA) 		1705008057NRG24151020230932496 17/10/2023 VIKRAM 1705008057WL033061 VIKRAM 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291257862 VIKRAM PUNJAB NATIONAL BANK(508568)
98 KHANIYADHANA MP-05-008-072-001/515
(CHANDUPAHADI) 		1705008072NRG24171020230937852 17/10/2023 RAMPAL KEWAT 1705008072WL033315 RAMPAL KEWAT 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291257862 RAMPALKEWAT STATE BANK OF INDIA(508548)
99 KHANIYADHANA MP-05-008-072-001/555
(CHANDUPAHADI) 		1705008072NRG24171020230937853 17/10/2023 Halkeram 1705008072WL033315 Halkeram 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291257862 Halkeram STATE BANK OF INDIA(508548)
100 KHANIYADHANA MP-05-008-072-001/640
(CHANDUPAHADI) 		1705008072NRG24171020230937855 17/10/2023 SEEMA LODHI 1705008072WL033315 SEEMA LODHI 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291257862 SEEMALODHI INDIAN BANK(607105)
101 KHANIYADHANA MP-05-008-072-001/641
(CHANDUPAHADI) 		1705008072NRG24171020230937856 17/10/2023 ASHOK LODHI 1705008072WL033315 ASHOK LODHI 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291257862 ASHOKLODHI MADHYANCHAL GRAMIN BANK(607232)
102 KHANIYADHANA MP-05-008-072-001/641
(CHANDUPAHADI) 		1705008072NRG24171020230937857 17/10/2023 GEETA LODHI 1705008072WL033315 GEETA LODHI 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291257862 GEETALODHI STATE BANK OF INDIA(508548)
103 KHANIYADHANA MP-05-008-072-001/68
(CHANDUPAHADI) 		1705008072NRG24171020230937858 17/10/2023 sulla 1705008072WL033315 sulla 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291257862 sulla MADHYANCHAL GRAMIN BANK(607232)
104 KHANIYADHANA MP-05-008-072-001/68
(CHANDUPAHADI) 		1705008072NRG24171020230937829 17/10/2023 sulla 1705008072WL033314 sulla 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291257862 sulla INDIA POST PAYMENTS BANK LIMITED(508528)
105 KHANIYADHANA MP-05-008-072-002/412
(CHANDUPAHADI) 		1705008072NRG24171020230937830 17/10/2023 GIRBAL LODHI 1705008072WL033314 GIRBAL LODHI 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291257862 GIRBALLODHI MADHYANCHAL GRAMIN BANK(607232)
106 KHANIYADHANA MP-05-008-072-002/475
(CHANDUPAHADI) 		1705008072NRG24171020230937833 17/10/2023 Peetam Jatav 1705008072WL033314 Peetam Jatav 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291257862 PeetamJatav INDIA POST PAYMENTS BANK LIMITED(508528)
107 KHANIYADHANA MP-05-008-072-002/487
(CHANDUPAHADI) 		1705008072NRG24171020230937834 17/10/2023 shishupal 1705008072WL033314 shishupal 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291257862 shishupal STATE BANK OF INDIA(508548)
108 KHANIYADHANA MP-05-008-072-002/523
(CHANDUPAHADI) 		1705008072NRG24171020230937837 17/10/2023 Datar Lodhi 1705008072WL033314 Datar Lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291257862 DatarLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
109 KHANIYADHANA MP-05-008-072-002/592
(CHANDUPAHADI) 		1705008072NRG24171020230937847 17/10/2023 Atarsingh 1705008072WL033314 Atarsingh 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291257862 Atarsingh MADHYANCHAL GRAMIN BANK(607232)
110 KHANIYADHANA MP-05-008-101-001/120
(NAYAGAWN GAJOURA) 		1705008101NRG24171020230940749 17/10/2023 Rajesh Rajak 1705008101WL033453 Rajesh Rajak 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291257862 RajeshRajak STATE BANK OF INDIA(508548)
111 KHANIYADHANA MP-05-008-101-001/165
(NAYAGAWN GAJOURA) 		1705008101NRG24171020230940773 17/10/2023 SHASHI NAMDEV 1705008101WL033454 SHASHI NAMDEV 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291257862 SHASHINAMDEV MADHYANCHAL GRAMIN BANK(607232)
112 KHANIYADHANA MP-05-008-101-001/56
(NAYAGAWN GAJOURA) 		1705008101NRG24171020230940765 17/10/2023 Kashiram 1705008101WL033453 Kashiram 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291257862 Kashiram MADHYANCHAL GRAMIN BANK(607232)
SubTotal 34034 34034
113 KHANIYADHANA MP-05-008-028-001/871
(KALIPHADHI DAMRON) 		1705008028NRG24171020230941250 17/10/2023 rahul 1705008028WL033464 rahul 00688 FINO0001446 1326 1326 Processed 09/11/2023 291257862 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
114 KHANIYADHANA MP-05-008-019-001/1022
(PURA) 		1705008019NRG24171020230937922 17/10/2023 shishupal 1705008019WL033318 shishupal 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291257862 shishupal PUNJAB NATIONAL BANK(508568)
115 KHANIYADHANA MP-05-008-028-001/103-A
(KALIPHADHI DAMRON) 		1705008028NRG24171020230941223 17/10/2023 Pansingh lodhi 1705008028WL033464 Pansingh lodhi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291257862 Pansinghlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
116 KHANIYADHANA MP-05-008-028-001/220-A
(KALIPHADHI DAMRON) 		1705008028NRG24171020230941228 17/10/2023 Sangita Biswas 1705008028WL033464 Sangita Biswas 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291257862 SangitaBiswas INDIA POST PAYMENTS BANK LIMITED(508528)
117 KHANIYADHANA MP-05-008-028-001/223-A
(KALIPHADHI DAMRON) 		1705008028NRG24171020230941229 17/10/2023 Mevalal lodhi 1705008028WL033464 Mevalal lodhi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291257862 Mevalallodhi MADHYANCHAL GRAMIN BANK(607232)
118 KHANIYADHANA MP-05-008-028-001/420-A
(KALIPHADHI DAMRON) 		1705008028NRG24171020230941232 17/10/2023 Arvind Sahu 1705008028WL033464 Arvind Sahu 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291257862 ArvindSahu INDIA POST PAYMENTS BANK LIMITED(508528)
119 KHANIYADHANA MP-05-008-028-001/444-A
(KALIPHADHI DAMRON) 		1705008028NRG24171020230941236 17/10/2023 Pawan 1705008028WL033464 Pawan 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291257862 Pawan INDIA POST PAYMENTS BANK LIMITED(508528)
120 KHANIYADHANA MP-05-008-028-001/555-A
(KALIPHADHI DAMRON) 		1705008028NRG24171020230941238 17/10/2023 Rajendra Lodhi 1705008028WL033464 Rajendra Lodhi 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291257862 RajendraLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
121 KHANIYADHANA MP-05-008-028-001/556-A
(KALIPHADHI DAMRON) 		1705008028NRG24171020230941239 17/10/2023 Ray Singh Lodhi 1705008028WL033464 Ray Singh Lodhi 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291257862 RaySinghLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
122 KHANIYADHANA MP-05-008-028-001/682-A
(KALIPHADHI DAMRON) 		1705008028NRG24171020230941243 17/10/2023 Hukum Singh Lodhi 1705008028WL033464 Hukum Singh Lodhi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291257862 HukumSinghLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
123 KHANIYADHANA MP-05-008-028-001/990-A
(KALIPHADHI DAMRON) 		1705008028NRG24171020230941252 17/10/2023 Satyendra 1705008028WL033464 Satyendra 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291257862 Satyendra INDIA POST PAYMENTS BANK LIMITED(508528)
124 KHANIYADHANA MP-05-008-072-002/679
(CHANDUPAHADI) 		1705008072NRG24171020230937859 17/10/2023 Upasana Lodhi 1705008072WL033315 Upasana Lodhi 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291257862 UpasanaLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
125 KHANIYADHANA MP-05-008-072-002/681
(CHANDUPAHADI) 		1705008072NRG24171020230937860 17/10/2023 Sushanti Lodhi 1705008072WL033315 Sushanti Lodhi 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291257862 SushantiLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
126 KHANIYADHANA MP-05-008-072-002/682
(CHANDUPAHADI) 		1705008072NRG24171020230937861 17/10/2023 Minati Lodhi 1705008072WL033315 Minati Lodhi 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291257862 MinatiLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15912 15912
Total 151385 151385

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANIYADHANA MP1705008_171023APB_FTO_322128 Punjab National Bank PUNB0059700 BASAI 1326
2 KHANIYADHANA MP1705008_171023APB_FTO_322128 Punjab National Bank PUNB0256700 GUDAR 11934
3 KHANIYADHANA MP1705008_171023APB_FTO_322128 State Bank of India SBIN0010851 PICHHORE 2431
4 KHANIYADHANA MP1705008_171023APB_FTO_322128 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 69836
5 KHANIYADHANA MP1705008_171023APB_FTO_322128 State Bank of India SBIN0030152 GANDHI CHOWK, KHANIADHANA 7956
6 KHANIYADHANA MP1705008_171023APB_FTO_322128 State Bank of India SBIN0030333 SEMARI(MALHAWANI) 6630
7 KHANIYADHANA MP1705008_171023APB_FTO_322128 Madhyanchal Gramin Bank SBIN0RRMBGB ACHRONI 6188
8 KHANIYADHANA MP1705008_171023APB_FTO_322128 Madhyanchal Gramin Bank SBIN0RRMBGB KHANIYADHANA 9282
9 KHANIYADHANA MP1705008_171023APB_FTO_322128 Madhyanchal Gramin Bank SBIN0RRMBGB MUHARI 1326
10 KHANIYADHANA MP1705008_171023APB_FTO_322128 Madhyanchal Gramin Bank SBIN0RRMBGB PICHHORE 17238
11 KHANIYADHANA MP1705008_171023APB_FTO_322128 Fino Payments Bank Ltd FINO0001446 MP RO 1326
12 KHANIYADHANA MP1705008_171023APB_FTO_322128 India Post Payments Bank IPOS0000001 Shivpuri 15912

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