Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:28:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705008_040523FTO_29264
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-05-008-059-001/1014-B
(KHAJRA) 		1705008099NRG24030520230107140 04/05/2023 Anil jatav 1705008099WL004116 Anil jatav 00354 PUNB0059700 2652 2652 Processed 15/05/2023 686971022 Aniljatav (000000)
2 KHANIYADHANA MP-05-008-065-002/210
(GUGRI) 		1705008065NRG24020520230103996 04/05/2023 malti lodhi 1705008065WL003940 malti lodhi 00354 PUNB0059700 884 884 Processed 15/05/2023 686971022 maltilodhi (000000)
3 KHANIYADHANA MP-05-008-065-002/3-B
(GUGRI) 		1705008065NRG24020520230104004 04/05/2023 beerpal singh 1705008065WL003940 beerpal singh 00354 PUNB0059700 1105 1105 Processed 15/05/2023 686971022 beerpalsingh (000000)
SubTotal 4641 4641
4 KHANIYADHANA MP-05-008-023-003/56
(GOLAKOT) 		1705008093NRG24040520230112325 04/05/2023 lalaram 1705008093WL004359 lalaram 00354 PUNB0256700 2652 2652 Processed 15/05/2023 686971022 lalaram (000000)
5 KHANIYADHANA MP-05-008-024-003/539-C
(AMUHAY) 		1705008024NRG24030520230110560 04/05/2023 krishnpal singh 1705008024WL004276 krishnpal singh 00354 PUNB0256700 2652 2652 Processed 15/05/2023 686971022 krishnpalsingh (000000)
6 KHANIYADHANA MP-05-008-025-001/202-C
(HARTHON) 		1705008025NRG24030520230107037 04/05/2023 Vijay Kumar 1705008025WL004114 Vijay Kumar 00354 PUNB0256700 1326 1326 Processed 15/05/2023 686971022 VijayKumar (000000)
7 KHANIYADHANA MP-05-008-025-001/203-C
(HARTHON) 		1705008025NRG24030520230107038 04/05/2023 Jeevan Singh 1705008025WL004114 Jeevan Singh 00354 PUNB0256700 1326 1326 Processed 15/05/2023 686971022 JeevanSingh (000000)
8 KHANIYADHANA MP-05-008-025-001/206-C
(HARTHON) 		1705008025NRG24030520230107042 04/05/2023 Rajbhan Singh 1705008025WL004114 Rajbhan Singh 00354 PUNB0256700 1326 1326 Processed 15/05/2023 686971022 RajbhanSingh (000000)
9 KHANIYADHANA MP-05-008-025-001/239-C
(HARTHON) 		1705008025NRG24030520230107064 04/05/2023 Kavita Yadav 1705008025WL004114 Kavita Yadav 00354 PUNB0256700 1326 1326 Processed 15/05/2023 686971022 KavitaYadav (000000)
10 KHANIYADHANA MP-05-008-025-001/242-C
(HARTHON) 		1705008025NRG24030520230107067 04/05/2023 Rajkumari 1705008025WL004114 Rajkumari 00354 PUNB0256700 1326 1326 Processed 15/05/2023 686971022 Rajkumari (000000)
11 KHANIYADHANA MP-05-008-025-001/244-C
(HARTHON) 		1705008025NRG24030520230107068 04/05/2023 Bachan Bai 1705008025WL004114 Bachan Bai 00354 PUNB0256700 1326 1326 Processed 15/05/2023 686971022 BachanBai (000000)
12 KHANIYADHANA MP-05-008-027-001/128
(GUDER) 		1705008027NRG24040520230112502 04/05/2023 gorelal 1705008027WL004365 gorelal 00354 PUNB0256700 2652 2652 Processed 15/05/2023 686971022 gorelal (000000)
13 KHANIYADHANA MP-05-008-031-002/108-C
(KHARODHA) 		1705008095NRG24040520230113255 04/05/2023 tulsa 1705008095WL004433 tulsa 00354 PUNB0256700 2652 2652 Processed 15/05/2023 686971022 tulsa (000000)
14 KHANIYADHANA MP-05-008-031-002/126-C
(KHARODHA) 		1705008095NRG24040520230113196 04/05/2023 Gulabbai 1705008095WL004431 Gulabbai 00354 PUNB0256700 2652 2652 Processed 15/05/2023 686971022 Gulabbai (000000)
15 KHANIYADHANA MP-05-008-031-002/138-A
(KHARODHA) 		1705008095NRG24040520230113195 04/05/2023 ramcharan 1705008095WL004430 ramcharan 00354 PUNB0256700 2652 2652 Processed 15/05/2023 686971022 ramcharan (000000)
16 KHANIYADHANA MP-05-008-034-002/185-A
(NAYAGAON) 		1705008034NRG24030520230107339 04/05/2023 parvati 1705008034WL004138 parvati 00354 PUNB0256700 1326 1326 Processed 15/05/2023 686971022 parvati (000000)
17 KHANIYADHANA MP-05-008-034-002/282-A
(NAYAGAON) 		1705008034NRG24030520230107431 04/05/2023 SHERSINGH 1705008034WL004140 SHERSINGH 00354 PUNB0256700 1326 1326 Processed 15/05/2023 686971022 SHERSINGH (000000)
18 KHANIYADHANA MP-05-008-035-002/174-C
(KHISLAUNI) 		1705008035NRG24030520230107519 04/05/2023 Rajkumari 1705008035WL004144 Rajkumari 00354 PUNB0256700 1326 1326 Processed 15/05/2023 686971022 Rajkumari (000000)
19 KHANIYADHANA MP-05-008-037-001/502-A
(MAMROUNI) 		1705008038NRG24030520230107285 04/05/2023 chandrakali 1705008038WL004129 chandrakali 00354 PUNB0256700 2652 2652 Processed 15/05/2023 686971022 chandrakali (000000)
20 KHANIYADHANA MP-05-008-051-003/553
(KUMHARRA) 		1705008051NRG24030520230107773 04/05/2023 girjabai lodhi 1705008051WL004158 girjabai lodhi 00354 PUNB0256700 2652 2652 Processed 15/05/2023 686971022 girjabailodhi (000000)
21 KHANIYADHANA MP-05-008-071-001/270-A
(KALIPAHADUCHANDRI) 		1705008071NRG24030520230108374 04/05/2023 Rukmadi 1705008071WL004193 Rukmadi 00354 PUNB0256700 1105 1105 Processed 15/05/2023 686971022 Rukmadi (000000)
22 KHANIYADHANA MP-05-008-078-001/746-D
(BAMAURKALAN) 		1705008078NRG24040520230111519 04/05/2023 ARVIND 1705008078WL004318 ARVIND 00354 PUNB0256700 1020 1020 Processed 15/05/2023 686971022 ARVIND (000000)
23 KHANIYADHANA MP-05-008-080-001/57-B
(HINDORAKHEDI) 		1705008080NRG24030520230110395 04/05/2023 Ramesh 1705008080WL004252 Ramesh 00354 PUNB0256700 1105 1105 Processed 15/05/2023 686971022 Ramesh (000000)
24 KHANIYADHANA MP-05-008-086-001/1991
(SILPURA) 		1705008086NRG24300420230086542 04/05/2023 Kesar Yadav 1705008086WL003164 Kesar Yadav 00354 PUNB0256700 1326 1326 Processed 15/05/2023 686971022 KesarYadav (000000)
25 KHANIYADHANA MP-05-008-086-001/385-B
(SILPURA) 		1705008086NRG24040520230111079 04/05/2023 prakash jatav 1705008086WL004301 prakash jatav 00354 PUNB0256700 2652 2652 Processed 15/05/2023 686971022 prakashjatav (000000)
26 KHANIYADHANA MP-05-008-092-001/723
(BHODAN) 		1705008092NRG24030520230108075 04/05/2023 rona bai 1705008092WL004170 rona bai 00354 PUNB0256700 2652 2652 Processed 15/05/2023 686971022 ronabai (000000)
27 KHANIYADHANA MP-05-008-092-003/298
(BHODAN) 		1705008092NRG24030520230108071 04/05/2023 malkhan varma 1705008092WL004169 malkhan varma 00354 PUNB0256700 2652 2652 Processed 15/05/2023 686971022 malkhanvarma (000000)
28 KHANIYADHANA MP-05-008-097-001/16-A
(HARSHPURA) 		1705008097NRG24020520230104902 04/05/2023 asharam jatav 1705008097WL004012 asharam jatav 00354 PUNB0256700 2652 2652 Processed 15/05/2023 686971022 asharamjatav (000000)
29 KHANIYADHANA MP-05-008-097-001/813
(HARSHPURA) 		1705008097NRG24020520230104911 04/05/2023 aravindra jatav 1705008097WL004016 aravindra jatav 00354 PUNB0256700 2652 2652 Processed 15/05/2023 686971022 aravindrajatav (000000)
SubTotal 50966 50966
30 KHANIYADHANA MP-05-008-084-001/1176
(MUHARI) 		1705008084NRG24040520230113669 04/05/2023 Mahesh kewat 1705008084WL004440 Mahesh kewat 00415 SBIN0010853 2652 2652 Processed 15/05/2023 686971022 Maheshkewat (000000)
31 KHANIYADHANA MP-05-008-084-001/1775
(MUHARI) 		1705008084NRG24040520230113670 04/05/2023 nandram adivasi 1705008084WL004441 nandram adivasi 00415 SBIN0010853 2652 2652 Processed 15/05/2023 686971022 nandramadivasi (000000)
SubTotal 5304 5304
32 KHANIYADHANA MP-05-008-054-001/431
(MANPUR) 		1705008054NRG24020520230103942 04/05/2023 KAILASH LODHI 1705008054WL003937 KAILASH LODHI 00415 SBIN0030088 1326 1326 Processed 15/05/2023 686971022 KAILASHLODHI (000000)
33 KHANIYADHANA MP-05-008-065-002/211
(GUGRI) 		1705008065NRG24020520230103997 04/05/2023 satendra singh lodhi 1705008065WL003940 satendra singh lodhi 00415 SBIN0030088 884 884 Processed 15/05/2023 686971022 satendrasinghlodhi (000000)
SubTotal 2210 2210
34 KHANIYADHANA MP-05-008-020-002/267
(AHARKHANPUR) 		1705008020NRG24020520230104546 04/05/2023 guddi 1705008020WL003963 guddi 00415 SBIN0030152 2652 2652 Processed 15/05/2023 686971022 guddi (000000)
35 KHANIYADHANA MP-05-008-025-001/233-C
(HARTHON) 		1705008025NRG24030520230107059 04/05/2023 Veerpal Singh 1705008025WL004114 Veerpal Singh 00415 SBIN0030152 1326 1326 Processed 15/05/2023 686971022 VeerpalSingh (000000)
36 KHANIYADHANA MP-05-008-034-002/96
(NAYAGAON) 		1705008034NRG24030520230107457 04/05/2023 umadevi 1705008034WL004140 umadevi 00415 SBIN0030152 1326 1326 Processed 15/05/2023 686971022 umadevi (000000)
37 KHANIYADHANA MP-05-008-038-002/22-A
(BUKARRA) 		1705008093NRG24040520230112310 04/05/2023 gajendra 1705008093WL004357 gajendra 00415 SBIN0030152 2652 2652 Processed 15/05/2023 686971022 gajendra (000000)
38 KHANIYADHANA MP-05-008-038-003/1021-A
(BUKARRA) 		1705008038NRG24030520230107280 04/05/2023 Geeta devi sharma 1705008038WL004128 Geeta devi sharma 00415 SBIN0030152 2652 2652 Processed 15/05/2023 686971022 Geetadevisharma (000000)
39 KHANIYADHANA MP-05-008-038-003/1023-A
(BUKARRA) 		1705008038NRG24030520230107276 04/05/2023 RAKESH SHARMA 1705008038WL004127 RAKESH SHARMA 00415 SBIN0030152 2652 2652 Processed 15/05/2023 686971022 RAKESHSHARMA (000000)
40 KHANIYADHANA MP-05-008-038-003/1023-C
(BUKARRA) 		1705008038NRG24030520230107270 04/05/2023 RAJU SHARMA 1705008038WL004126 RAJU SHARMA 00415 SBIN0030152 2652 2652 Processed 15/05/2023 686971022 RAJUSHARMA (000000)
41 KHANIYADHANA MP-05-008-046-001/275-A
(OUDHI) 		1705008046NRG24030520230106927 04/05/2023 Raisingh 1705008046WL004110 Raisingh 00415 SBIN0030152 2652 2652 Processed 15/05/2023 686971022 Raisingh (000000)
42 KHANIYADHANA MP-05-008-046-002/10-A
(OUDHI) 		1705008046NRG24040520230113555 04/05/2023 rakesh 1705008046WL004437 rakesh 00415 SBIN0030152 884 884 Processed 15/05/2023 686971022 rakesh (000000)
43 KHANIYADHANA MP-05-008-046-002/156-B
(OUDHI) 		1705008046NRG24040520230113558 04/05/2023 harendra 1705008046WL004437 harendra 00415 SBIN0030152 884 884 Processed 15/05/2023 686971022 harendra (000000)
44 KHANIYADHANA MP-05-008-046-002/170-D
(OUDHI) 		1705008046NRG24040520230113559 04/05/2023 yaspal 1705008046WL004437 yaspal 00415 SBIN0030152 884 884 Processed 15/05/2023 686971022 yaspal (000000)
45 KHANIYADHANA MP-05-008-059-001/587-A
(KHAJRA) 		1705008099NRG24030520230107139 04/05/2023 babbu 1705008099WL004115 babbu 00415 SBIN0030152 1326 1326 Processed 15/05/2023 686971022 babbu (000000)
46 KHANIYADHANA MP-05-008-071-001/216-A
(KALIPAHADUCHANDRI) 		1705008071NRG24030520230108343 04/05/2023 Ramrati 1705008071WL004193 Ramrati 00415 SBIN0030152 1105 1105 Processed 15/05/2023 686971022 Ramrati (000000)
47 KHANIYADHANA MP-05-008-092-001/125
(BHODAN) 		1705008092NRG24030520230108084 04/05/2023 pyarelal 1705008092WL004173 pyarelal 00415 SBIN0030152 2652 2652 Processed 15/05/2023 686971022 pyarelal (000000)
48 KHANIYADHANA MP-05-008-092-001/131
(BHODAN) 		1705008092NRG24030520230108092 04/05/2023 ashok 1705008092WL004177 ashok 00415 SBIN0030152 2652 2652 Processed 15/05/2023 686971022 ashok (000000)
49 KHANIYADHANA MP-05-008-092-001/280
(BHODAN) 		1705008092NRG24030520230108067 04/05/2023 ramdevi 1705008092WL004169 ramdevi 00415 SBIN0030152 2652 2652 Processed 15/05/2023 686971022 ramdevi (000000)
50 KHANIYADHANA MP-05-008-092-002/13
(BHODAN) 		1705008092NRG24030520230108033 04/05/2023 ramswrup 1705008092WL004167 ramswrup 00415 SBIN0030152 2652 2652 Processed 15/05/2023 686971022 ramswrup (000000)
51 KHANIYADHANA MP-05-008-092-002/24
(BHODAN) 		1705008092NRG24030520230108069 04/05/2023 vinda 1705008092WL004169 vinda 00415 SBIN0030152 2652 2652 Processed 15/05/2023 686971022 vinda (000000)
52 KHANIYADHANA MP-05-008-092-002/60
(BHODAN) 		1705008092NRG24030520230108034 04/05/2023 dhanuwa 1705008092WL004167 dhanuwa 00415 SBIN0030152 2652 2652 Processed 15/05/2023 686971022 dhanuwa (000000)
53 KHANIYADHANA MP-05-008-092-003/297
(BHODAN) 		1705008092NRG24030520230108082 04/05/2023 santosh vbarma 1705008092WL004172 santosh vbarma 00415 SBIN0030152 2652 2652 Processed 15/05/2023 686971022 santoshvbarma (000000)
SubTotal 42211 42211
54 KHANIYADHANA MP-05-008-085-001/164
(GHILAUNDRA) 		1705008085NRG24040520230111264 04/05/2023 gopal 1705008085WL004306 gopal 00415 SBIN0030171 1326 1326 Processed 15/05/2023 686971022 gopal (000000)
55 KHANIYADHANA MP-05-008-085-001/232
(GHILAUNDRA) 		1705008085NRG24040520230111284 04/05/2023 rameshvar 1705008085WL004306 rameshvar 00415 SBIN0030171 1326 1326 Processed 15/05/2023 686971022 rameshvar (000000)
SubTotal 2652 2652
56 KHANIYADHANA MP-05-008-016-001/1335-A
(RAHI) 		1705008016NRG24020520230103975 04/05/2023 Ravindra Rajak 1705008016WL003939 Ravindra Rajak 00415 SBIN0030333 1105 1105 Processed 15/05/2023 686971022 RavindraRajak (000000)
57 KHANIYADHANA MP-05-008-078-001/413-D
(BAMAURKALAN) 		1705008078NRG24040520230111506 04/05/2023 UPASNA 1705008078WL004316 UPASNA 00415 SBIN0030333 2448 2448 Processed 15/05/2023 686971022 UPASNA (000000)
58 KHANIYADHANA MP-05-008-089-001/657-B
(PIPALKHEDA) 		1705008089NRG24030520230109550 04/05/2023 ishwarlal 1705008089WL004221 ishwarlal 00415 SBIN0030333 1326 1326 Processed 15/05/2023 686971022 ishwarlal (000000)
SubTotal 4879 4879
59 KHANIYADHANA MP-05-008-024-003/7-C
(AMUHAY) 		1705008024NRG24030520230110556 04/05/2023 pran singh 1705008024WL004273 pran singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686971022 pransingh (000000)
60 KHANIYADHANA MP-05-008-025-001/218-C
(HARTHON) 		1705008025NRG24030520230107050 04/05/2023 Nanne Yadav 1705008025WL004114 Nanne Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686971022 NanneYadav (000000)
61 KHANIYADHANA MP-05-008-025-001/220-C
(HARTHON) 		1705008025NRG24030520230107051 04/05/2023 Rishi raja 1705008025WL004114 Rishi raja 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686971022 Rishiraja (000000)
62 KHANIYADHANA MP-05-008-025-001/249-C
(HARTHON) 		1705008025NRG24030520230107073 04/05/2023 Vimlesh Yadav 1705008025WL004114 Vimlesh Yadav 00602 SBIN0RRMBGB 1326 1326 Rejected 15/05/2023 686971022 No Such Account
63 KHANIYADHANA MP-05-008-034-002/140-B
(NAYAGAON) 		1705008034NRG24030520230107320 04/05/2023 kallu 1705008034WL004138 kallu 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 686971022 kallu (000000)
64 KHANIYADHANA MP-05-008-034-002/178
(NAYAGAON) 		1705008034NRG24030520230107336 04/05/2023 gayatri 1705008034WL004138 gayatri 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686971022 gayatri (000000)
65 KHANIYADHANA MP-05-008-034-002/200-B
(NAYAGAON) 		1705008034NRG24030520230107352 04/05/2023 jaynti 1705008034WL004138 jaynti 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686971022 jaynti (000000)
66 KHANIYADHANA MP-05-008-034-002/200-C
(NAYAGAON) 		1705008034NRG24030520230107354 04/05/2023 juli 1705008034WL004138 juli 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686971022 juli (000000)
67 KHANIYADHANA MP-05-008-034-002/201
(NAYAGAON) 		1705008034NRG24030520230107355 04/05/2023 dhaniram 1705008034WL004138 dhaniram 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686971022 dhaniram (000000)
68 KHANIYADHANA MP-05-008-034-002/225-C
(NAYAGAON) 		1705008034NRG24030520230107407 04/05/2023 jandel 1705008034WL004140 jandel 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686971022 jandel (000000)
69 KHANIYADHANA MP-05-008-034-002/252
(NAYAGAON) 		1705008034NRG24030520230107416 04/05/2023 raju lodhi 1705008034WL004140 raju lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686971022 rajulodhi (000000)
70 KHANIYADHANA MP-05-008-034-002/263-A
(NAYAGAON) 		1705008034NRG24030520230107424 04/05/2023 ramanand 1705008034WL004140 ramanand 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686971022 ramanand (000000)
71 KHANIYADHANA MP-05-008-034-002/270
(NAYAGAON) 		1705008034NRG24030520230107428 04/05/2023 ajav singh 1705008034WL004140 ajav singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686971022 ajavsingh (000000)
72 KHANIYADHANA MP-05-008-034-002/287
(NAYAGAON) 		1705008034NRG24030520230107432 04/05/2023 harnarayan 1705008034WL004140 harnarayan 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686971022 harnarayan (000000)
73 KHANIYADHANA MP-05-008-034-002/32
(NAYAGAON) 		1705008034NRG24030520230107438 04/05/2023 rama jatav 1705008034WL004140 rama jatav 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686971022 ramajatav (000000)
74 KHANIYADHANA MP-05-008-034-002/58-A
(NAYAGAON) 		1705008034NRG24030520230107448 04/05/2023 SUMAT 1705008034WL004140 SUMAT 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686971022 SUMAT (000000)
75 KHANIYADHANA MP-05-008-034-002/94
(NAYAGAON) 		1705008034NRG24030520230107302 04/05/2023 ustad 1705008034WL004137 ustad 00602 SBIN0RRMBGB 2652 2652 Processed 15/05/2023 686971022 ustad (000000)
76 KHANIYADHANA MP-05-008-035-001/695-B
(KHISLAUNI) 		1705008035NRG24030520230107511 04/05/2023 ramesh 1705008035WL004142 ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686971022 ramesh (000000)
77 KHANIYADHANA MP-05-008-050-001/65
(DAVIYAJGAN) 		1705008050NRG24030520230110520 04/05/2023 Rajaram jatav 1705008050WL004262 Rajaram jatav 00602 SBIN0RRMBGB 2652 2652 Processed 15/05/2023 686971022 Rajaramjatav (000000)
78 KHANIYADHANA MP-05-008-054-001/424
(MANPUR) 		1705008054NRG24020520230103933 04/05/2023 KAMTA LODHI 1705008054WL003937 KAMTA LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686971022 KAMTALODHI (000000)
79 KHANIYADHANA MP-05-008-054-001/637
(MANPUR) 		1705008054NRG24020520230103905 04/05/2023 Ashok lodhi 1705008054WL003936 Ashok lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686971022 Ashoklodhi (000000)
80 KHANIYADHANA MP-05-008-054-001/675
(MANPUR) 		1705008054NRG24020520230103925 04/05/2023 Usha lodhi 1705008054WL003936 Usha lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686971022 Ushalodhi (000000)
81 KHANIYADHANA MP-05-008-059-001/1021-C
(KHAJRA) 		1705008099NRG24030520230107097 04/05/2023 mukesh 1705008099WL004115 mukesh 00602 SBIN0RRMBGB 2652 2652 Processed 15/05/2023 686971022 mukesh (000000)
82 KHANIYADHANA MP-05-008-071-001/220-B
(KALIPAHADUCHANDRI) 		1705008071NRG24030520230108347 04/05/2023 Ramesh 1705008071WL004193 Ramesh 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 686971022 Ramesh (000000)
83 KHANIYADHANA MP-05-008-071-001/239-A
(KALIPAHADUCHANDRI) 		1705008071NRG24030520230108359 04/05/2023 bhavsingh 1705008071WL004193 bhavsingh 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 686971022 bhavsingh (000000)
84 KHANIYADHANA MP-05-008-071-001/255-A
(KALIPAHADUCHANDRI) 		1705008071NRG24030520230108366 04/05/2023 LAXMAN 1705008071WL004193 LAXMAN 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 686971022 LAXMAN (000000)
85 KHANIYADHANA MP-05-008-075-001/233
(ACHARAUNI) 		1705008075NRG24030520230108149 04/05/2023 sagun 1705008075WL004185 sagun 00602 SBIN0RRMBGB 2652 2652 Processed 15/05/2023 686971022 sagun (000000)
86 KHANIYADHANA MP-05-008-080-001/7-A
(HINDORAKHEDI) 		1705008080NRG24030520230110402 04/05/2023 Balveer 1705008080WL004252 Balveer 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 686971022 Balveer (000000)
87 KHANIYADHANA MP-05-008-080-001/7-A
(HINDORAKHEDI) 		1705008080NRG24030520230110403 04/05/2023 Rekha 1705008080WL004252 Rekha 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 686971022 Rekha (000000)
88 KHANIYADHANA MP-05-008-084-001/1412
(MUHARI) 		1705008084NRG24040520230113668 04/05/2023 sajal kittoniya 1705008084WL004439 sajal kittoniya 00602 SBIN0RRMBGB 2431 2431 Processed 15/05/2023 686971022 sajalkittoniya (000000)
89 KHANIYADHANA MP-05-008-085-001/116
(GHILAUNDRA) 		1705008085NRG24040520230111236 04/05/2023 BALU 1705008085WL004306 BALU 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686971022 BALU (000000)
90 KHANIYADHANA MP-05-008-086-001/297
(SILPURA) 		1705008086NRG24040520230111076 04/05/2023 Goma bai jatav 1705008086WL004298 Goma bai jatav 00602 SBIN0RRMBGB 2652 2652 Processed 15/05/2023 686971022 Gomabaijatav (000000)
91 KHANIYADHANA MP-05-008-100-001/545-B
(MUHARI KHURD) 		1705008100NRG24030520230109680 04/05/2023 anguri banskar 1705008100WL004225 anguri banskar 00602 SBIN0RRMBGB 2652 2652 Processed 15/05/2023 686971022 anguribanskar (000000)
SubTotal 51493 51493
92 KHANIYADHANA MP-05-008-024-003/2-B
(AMUHAY) 		1705008024NRG24030520230110561 04/05/2023 sukan 1705008024WL004277 sukan 00688 FINO0001446 2652 2652 Processed 15/05/2023 686971022 sukan (000000)
93 KHANIYADHANA MP-05-008-035-001/178-A
(KHISLAUNI) 		1705008035NRG24030520230107509 04/05/2023 jayram adiwasi 1705008035WL004142 jayram adiwasi 00688 FINO0001446 2652 2652 Processed 15/05/2023 686971022 jayramadiwasi (000000)
SubTotal 5304 5304
94 KHANIYADHANA MP-05-008-024-003/63-A
(AMUHAY) 		1705008024NRG24030520230110553 04/05/2023 ramkishan adiwasi 1705008024WL004270 ramkishan adiwasi 00691 IPOS0000001 1326 1326 Processed 15/05/2023 686971022 ramkishanadiwasi (000000)
95 KHANIYADHANA MP-05-008-024-003/65-A
(AMUHAY) 		1705008024NRG24030520230110554 04/05/2023 amol adiwasi 1705008024WL004271 amol adiwasi 00691 IPOS0000001 1326 1326 Processed 15/05/2023 686971022 amoladiwasi (000000)
96 KHANIYADHANA MP-05-008-065-002/220
(GUGRI) 		1705008065NRG24020520230104000 04/05/2023 Rinki Sahu 1705008065WL003940 Rinki Sahu 00691 IPOS0000001 884 884 Processed 15/05/2023 686971022 RinkiSahu (000000)
97 KHANIYADHANA MP-05-008-065-002/388-A
(GUGRI) 		1705008065NRG24020520230104006 04/05/2023 Parsadi 1705008065WL003940 Parsadi 00691 IPOS0000001 1105 1105 Processed 15/05/2023 686971022 Parsadi (000000)
98 KHANIYADHANA MP-05-008-065-002/393
(GUGRI) 		1705008065NRG24020520230104013 04/05/2023 Pushpendra lodhi 1705008065WL003940 Pushpendra lodhi 00691 IPOS0000001 1105 1105 Processed 15/05/2023 686971022 Pushpendralodhi (000000)
99 KHANIYADHANA MP-05-008-078-001/657-D
(BAMAURKALAN) 		1705008078NRG24040520230111549 04/05/2023 SAROJ SEN 1705008078WL004319 SAROJ SEN 00691 IPOS0000001 1020 1020 Processed 15/05/2023 686971022 SAROJSEN (000000)
100 KHANIYADHANA MP-05-008-092-001/718
(BHODAN) 		1705008092NRG24030520230108074 04/05/2023 vikram varma 1705008092WL004170 vikram varma 00691 IPOS0000001 2652 2652 Processed 15/05/2023 686971022 vikramvarma (000000)
SubTotal 9418 9418
Total 179078 179078

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANIYADHANA MP1705008_040523FTO_29264 Punjab National Bank PUNB0059700 BASAI 4641
2 KHANIYADHANA MP1705008_040523FTO_29264 Punjab National Bank PUNB0256700 GUDAR 50966
3 KHANIYADHANA MP1705008_040523FTO_29264 State Bank of India SBIN0010853 KHANIYADHANA 5304
4 KHANIYADHANA MP1705008_040523FTO_29264 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 2210
5 KHANIYADHANA MP1705008_040523FTO_29264 State Bank of India SBIN0030152 GANDHI CHOWK, KHANIADHANA 42211
6 KHANIYADHANA MP1705008_040523FTO_29264 State Bank of India SBIN0030171 RANNOD 2652
7 KHANIYADHANA MP1705008_040523FTO_29264 State Bank of India SBIN0030333 SEMARI(MALHAWANI) 4879
8 KHANIYADHANA MP1705008_040523FTO_29264 Madhyanchal Gramin Bank SBIN0RRMBGB ACHRONI 15691
9 KHANIYADHANA MP1705008_040523FTO_29264 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORKALA 14807
10 KHANIYADHANA MP1705008_040523FTO_29264 Madhyanchal Gramin Bank SBIN0RRMBGB KHANIYADHANA 6630
11 KHANIYADHANA MP1705008_040523FTO_29264 Madhyanchal Gramin Bank SBIN0RRMBGB MUHARI 7735
12 KHANIYADHANA MP1705008_040523FTO_29264 Madhyanchal Gramin Bank SBIN0RRMBGB PICHHORE 6630
13 KHANIYADHANA MP1705008_040523FTO_29264 Fino Payments Bank Ltd FINO0001446 MP RO 5304
14 KHANIYADHANA MP1705008_040523FTO_29264 India Post Payments Bank IPOS0000001 Shivpuri 9418

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