Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:35:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705008_020623APB_FTO_69499
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-05-008-022-001/122-A
(SINAVALAKALA) 		1705008022NRG24010620230295901 02/06/2023 Parmal singh 1705008022WL010837 Parmal singh 00354 PUNB0256700 1326 1326 Processed 07/06/2023 216191718 Parmalsingh PUNJAB NATIONAL BANK(508568)
2 KHANIYADHANA MP-05-008-022-001/125
(SINAVALAKALA) 		1705008022NRG24010620230295902 02/06/2023 akash 1705008022WL010837 akash 00354 PUNB0256700 1326 1326 Processed 07/06/2023 216191718 akash PUNJAB NATIONAL BANK(508568)
3 KHANIYADHANA MP-05-008-022-001/128
(SINAVALAKALA) 		1705008022NRG24010620230295904 02/06/2023 Chanda 1705008022WL010837 Chanda 00354 PUNB0256700 1326 1326 Processed 07/06/2023 216191718 Chanda PUNJAB NATIONAL BANK(508568)
4 KHANIYADHANA MP-05-008-022-001/147-B
(SINAVALAKALA) 		1705008022NRG24010620230295912 02/06/2023 pramod 1705008022WL010837 pramod 00354 PUNB0256700 1326 1326 Processed 07/06/2023 216191718 pramod INDIA POST PAYMENTS BANK LIMITED(508528)
5 KHANIYADHANA MP-05-008-022-001/160-B
(SINAVALAKALA) 		1705008022NRG24010620230295917 02/06/2023 ravi 1705008022WL010837 ravi 00354 PUNB0256700 1326 1326 Processed 07/06/2023 216191718 ravi STATE BANK OF INDIA(508548)
6 KHANIYADHANA MP-05-008-022-001/248-B
(SINAVALAKALA) 		1705008022NRG24010620230295954 02/06/2023 kamlesh pal 1705008022WL010837 kamlesh pal 00354 PUNB0256700 1326 1326 Processed 07/06/2023 216191718 kamleshpal PUNJAB NATIONAL BANK(508568)
7 KHANIYADHANA MP-05-008-022-001/267-C
(SINAVALAKALA) 		1705008022NRG24010620230295960 02/06/2023 khushbu 1705008022WL010837 khushbu 00354 PUNB0256700 1326 1326 Processed 07/06/2023 216191718 khushbu PUNJAB NATIONAL BANK(508568)
8 KHANIYADHANA MP-05-008-022-001/267-C
(SINAVALAKALA) 		1705008022NRG24010620230295961 02/06/2023 khushbu 1705008022WL010837 khushbu 00354 PUNB0256700 1326 1326 Processed 07/06/2023 216191718 khushbu PUNJAB NATIONAL BANK(508568)
9 KHANIYADHANA MP-05-008-022-001/315
(SINAVALAKALA) 		1705008022NRG24010620230295966 02/06/2023 Ramaakhi jatav 1705008022WL010837 Ramaakhi jatav 00354 PUNB0256700 1326 1326 Processed 07/06/2023 216191718 Ramaakhijatav PUNJAB NATIONAL BANK(508568)
10 KHANIYADHANA MP-05-008-022-001/338
(SINAVALAKALA) 		1705008022NRG24010620230295972 02/06/2023 Savitri 1705008022WL010837 Savitri 00354 PUNB0256700 1326 1326 Processed 07/06/2023 216191718 Savitri PUNJAB NATIONAL BANK(508568)
11 KHANIYADHANA MP-05-008-022-001/35
(SINAVALAKALA) 		1705008022NRG24010620230295974 02/06/2023 Arvind sahu 1705008022WL010837 Arvind sahu 00354 PUNB0256700 1326 1326 Processed 07/06/2023 216191718 Arvindsahu PUNJAB NATIONAL BANK(508568)
12 KHANIYADHANA MP-05-008-022-001/35-A
(SINAVALAKALA) 		1705008022NRG24010620230295976 02/06/2023 Malti sahu 1705008022WL010837 Malti sahu 00354 PUNB0256700 1326 1326 Processed 07/06/2023 216191718 Maltisahu PUNJAB NATIONAL BANK(508568)
SubTotal 15912 15912
13 KHANIYADHANA MP-05-008-022-001/139-B
(SINAVALAKALA) 		1705008022NRG24010620230295907 02/06/2023 malkhan 1705008022WL010837 malkhan 00415 SBIN0010853 1326 1326 Processed 07/06/2023 216191718 malkhan STATE BANK OF INDIA(508548)
14 KHANIYADHANA MP-05-008-022-001/183
(SINAVALAKALA) 		1705008022NRG24010620230295923 02/06/2023 atar singh 1705008022WL010837 atar singh 00415 SBIN0010853 1326 1326 Processed 07/06/2023 216191718 atarsingh STATE BANK OF INDIA(508548)
15 KHANIYADHANA MP-05-008-022-001/183
(SINAVALAKALA) 		1705008022NRG24010620230295924 02/06/2023 atar singh 1705008022WL010837 atar singh 00415 SBIN0010853 1326 1326 Processed 07/06/2023 216191718 atarsingh STATE BANK OF INDIA(508548)
16 KHANIYADHANA MP-05-008-022-001/204-B
(SINAVALAKALA) 		1705008022NRG24010620230295930 02/06/2023 sevlal 1705008022WL010837 sevlal 00415 SBIN0010853 1326 1326 Processed 07/06/2023 216191718 sevlal STATE BANK OF INDIA(508548)
17 KHANIYADHANA MP-05-008-022-001/245-A
(SINAVALAKALA) 		1705008022NRG24010620230295946 02/06/2023 keran singh 1705008022WL010837 keran singh 00415 SBIN0010853 1326 1326 Processed 07/06/2023 216191718 keransingh STATE BANK OF INDIA(508548)
SubTotal 6630 6630
18 KHANIYADHANA MP-05-008-022-001/122
(SINAVALAKALA) 		1705008022NRG24010620230295900 02/06/2023 dyaram 1705008022WL010837 dyaram 00415 SBIN0030152 1326 1326 Processed 07/06/2023 216191718 dyaram STATE BANK OF INDIA(508548)
19 KHANIYADHANA MP-05-008-022-001/129
(SINAVALAKALA) 		1705008022NRG24010620230295905 02/06/2023 kalyan 1705008022WL010837 kalyan 00415 SBIN0030152 1326 1326 Processed 07/06/2023 216191718 kalyan STATE BANK OF INDIA(508548)
20 KHANIYADHANA MP-05-008-022-001/130-A
(SINAVALAKALA) 		1705008022NRG24010620230295906 02/06/2023 Sona 1705008022WL010837 Sona 00415 SBIN0030152 1326 1326 Processed 07/06/2023 216191718 Sona STATE BANK OF INDIA(508548)
21 KHANIYADHANA MP-05-008-022-001/139-B
(SINAVALAKALA) 		1705008022NRG24010620230295908 02/06/2023 seema 1705008022WL010837 seema 00415 SBIN0030152 1326 1326 Processed 07/06/2023 216191718 seema PUNJAB NATIONAL BANK(508568)
22 KHANIYADHANA MP-05-008-022-001/141
(SINAVALAKALA) 		1705008022NRG24010620230295909 02/06/2023 vinod 1705008022WL010837 vinod 00415 SBIN0030152 1326 1326 Processed 07/06/2023 216191718 vinod STATE BANK OF INDIA(508548)
23 KHANIYADHANA MP-05-008-022-001/141-A
(SINAVALAKALA) 		1705008022NRG24010620230295910 02/06/2023 mahendra 1705008022WL010837 mahendra 00415 SBIN0030152 1326 1326 Processed 07/06/2023 216191718 mahendra STATE BANK OF INDIA(508548)
24 KHANIYADHANA MP-05-008-022-001/141-A
(SINAVALAKALA) 		1705008022NRG24010620230295911 02/06/2023 vinita parihar 1705008022WL010837 vinita parihar 00415 SBIN0030152 1326 1326 Processed 07/06/2023 216191718 vinitaparihar INDIA POST PAYMENTS BANK LIMITED(508528)
25 KHANIYADHANA MP-05-008-022-001/158-A
(SINAVALAKALA) 		1705008022NRG24010620230295913 02/06/2023 hargayan lodhi 1705008022WL010837 hargayan lodhi 00415 SBIN0030152 1326 1326 Processed 07/06/2023 216191718 hargayanlodhi STATE BANK OF INDIA(508548)
26 KHANIYADHANA MP-05-008-022-001/158-A
(SINAVALAKALA) 		1705008022NRG24010620230295914 02/06/2023 rajaveti 1705008022WL010837 rajaveti 00415 SBIN0030152 1326 1326 Processed 07/06/2023 216191718 rajaveti INDIA POST PAYMENTS BANK LIMITED(508528)
27 KHANIYADHANA MP-05-008-022-001/160-A
(SINAVALAKALA) 		1705008022NRG24010620230295916 02/06/2023 meena 1705008022WL010837 meena 00415 SBIN0030152 1326 1326 Processed 07/06/2023 216191718 meena STATE BANK OF INDIA(508548)
28 KHANIYADHANA MP-05-008-022-001/160-A
(SINAVALAKALA) 		1705008022NRG24010620230295915 02/06/2023 rakesh 1705008022WL010837 rakesh 00415 SBIN0030152 1326 1326 Processed 07/06/2023 216191718 rakesh STATE BANK OF INDIA(508548)
29 KHANIYADHANA MP-05-008-022-001/160-B
(SINAVALAKALA) 		1705008022NRG24010620230295918 02/06/2023 Saroj 1705008022WL010837 Saroj 00415 SBIN0030152 1326 1326 Processed 07/06/2023 216191718 Saroj STATE BANK OF INDIA(508548)
30 KHANIYADHANA MP-05-008-022-001/164-B
(SINAVALAKALA) 		1705008022NRG24010620230295919 02/06/2023 roshan 1705008022WL010837 roshan 00415 SBIN0030152 1326 1326 Processed 07/06/2023 216191718 roshan INDIA POST PAYMENTS BANK LIMITED(508528)
31 KHANIYADHANA MP-05-008-022-001/174-C
(SINAVALAKALA) 		1705008022NRG24010620230295920 02/06/2023 anil 1705008022WL010837 anil 00415 SBIN0030152 1326 1326 Processed 07/06/2023 216191718 anil STATE BANK OF INDIA(508548)
32 KHANIYADHANA MP-05-008-022-001/174-C
(SINAVALAKALA) 		1705008022NRG24010620230295921 02/06/2023 anil 1705008022WL010837 anil 00415 SBIN0030152 1326 1326 Processed 07/06/2023 216191718 anil STATE BANK OF INDIA(508548)
33 KHANIYADHANA MP-05-008-022-001/18-A
(SINAVALAKALA) 		1705008022NRG24010620230295922 02/06/2023 JIHAN 1705008022WL010837 JIHAN 00415 SBIN0030152 1326 1326 Processed 07/06/2023 216191718 JIHAN STATE BANK OF INDIA(508548)
34 KHANIYADHANA MP-05-008-022-001/189
(SINAVALAKALA) 		1705008022NRG24010620230295925 02/06/2023 guddi 1705008022WL010837 guddi 00415 SBIN0030152 1326 1326 Processed 07/06/2023 216191718 guddi STATE BANK OF INDIA(508548)
35 KHANIYADHANA MP-05-008-022-001/189-B
(SINAVALAKALA) 		1705008022NRG24010620230295926 02/06/2023 manish 1705008022WL010837 manish 00415 SBIN0030152 1326 1326 Processed 07/06/2023 216191718 manish STATE BANK OF INDIA(508548)
36 KHANIYADHANA MP-05-008-022-001/189-B
(SINAVALAKALA) 		1705008022NRG24010620230295927 02/06/2023 manish 1705008022WL010837 manish 00415 SBIN0030152 1326 1326 Processed 07/06/2023 216191718 manish STATE BANK OF INDIA(508548)
37 KHANIYADHANA MP-05-008-022-001/20
(SINAVALAKALA) 		1705008022NRG24010620230295928 02/06/2023 PRAN SINGH 1705008022WL010837 PRAN SINGH 00415 SBIN0030152 1326 1326 Processed 07/06/2023 216191718 PRANSINGH STATE BANK OF INDIA(508548)
38 KHANIYADHANA MP-05-008-022-001/20
(SINAVALAKALA) 		1705008022NRG24010620230295929 02/06/2023 PRAN SINGH 1705008022WL010837 PRAN SINGH 00415 SBIN0030152 1326 1326 Processed 07/06/2023 216191718 PRANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
39 KHANIYADHANA MP-05-008-022-001/210
(SINAVALAKALA) 		1705008022NRG24010620230295932 02/06/2023 Ramgopal 1705008022WL010837 Ramgopal 00415 SBIN0030152 1326 1326 Processed 07/06/2023 216191718 Ramgopal STATE BANK OF INDIA(508548)
40 KHANIYADHANA MP-05-008-022-001/210-A
(SINAVALAKALA) 		1705008022NRG24010620230295933 02/06/2023 BHAGWANDAS 1705008022WL010837 BHAGWANDAS 00415 SBIN0030152 1326 1326 Processed 07/06/2023 216191718 BHAGWANDAS STATE BANK OF INDIA(508548)
41 KHANIYADHANA MP-05-008-022-001/210-A
(SINAVALAKALA) 		1705008022NRG24010620230295934 02/06/2023 Kamlesh 1705008022WL010837 Kamlesh 00415 SBIN0030152 1326 1326 Processed 07/06/2023 216191718 Kamlesh STATE BANK OF INDIA(508548)
42 KHANIYADHANA MP-05-008-022-001/210-B
(SINAVALAKALA) 		1705008022NRG24010620230295935 02/06/2023 KALYAN 1705008022WL010837 KALYAN 00415 SBIN0030152 1326 1326 Processed 07/06/2023 216191718 KALYAN STATE BANK OF INDIA(508548)
43 KHANIYADHANA MP-05-008-022-001/210-B
(SINAVALAKALA) 		1705008022NRG24010620230295936 02/06/2023 Kiran 1705008022WL010837 Kiran 00415 SBIN0030152 1326 1326 Processed 07/06/2023 216191718 Kiran STATE BANK OF INDIA(508548)
44 KHANIYADHANA MP-05-008-022-001/217
(SINAVALAKALA) 		1705008022NRG24010620230295939 02/06/2023 HAJRAT 1705008022WL010837 HAJRAT 00415 SBIN0030152 1326 1326 Processed 07/06/2023 216191718 HAJRAT STATE BANK OF INDIA(508548)
45 KHANIYADHANA MP-05-008-022-001/217
(SINAVALAKALA) 		1705008022NRG24010620230295940 02/06/2023 HAJRAT 1705008022WL010837 HAJRAT 00415 SBIN0030152 1326 1326 Processed 07/06/2023 216191718 HAJRAT STATE BANK OF INDIA(508548)
46 KHANIYADHANA MP-05-008-022-001/226
(SINAVALAKALA) 		1705008022NRG24010620230295943 02/06/2023 ashok 1705008022WL010837 ashok 00415 SBIN0030152 1326 1326 Processed 07/06/2023 216191718 ashok STATE BANK OF INDIA(508548)
47 KHANIYADHANA MP-05-008-022-001/226
(SINAVALAKALA) 		1705008022NRG24010620230295941 02/06/2023 ashok kumar 1705008022WL010837 ashok kumar 00415 SBIN0030152 1326 1326 Processed 07/06/2023 216191718 ashokkumar STATE BANK OF INDIA(508548)
48 KHANIYADHANA MP-05-008-022-001/24
(SINAVALAKALA) 		1705008022NRG24010620230295944 02/06/2023 RAYSINGH 1705008022WL010837 RAYSINGH 00415 SBIN0030152 1326 1326 Processed 07/06/2023 216191718 RAYSINGH STATE BANK OF INDIA(508548)
49 KHANIYADHANA MP-05-008-022-001/24
(SINAVALAKALA) 		1705008022NRG24010620230295945 02/06/2023 RAYSINGH 1705008022WL010837 RAYSINGH 00415 SBIN0030152 1326 1326 Processed 07/06/2023 216191718 RAYSINGH STATE BANK OF INDIA(508548)
50 KHANIYADHANA MP-05-008-022-001/245-A
(SINAVALAKALA) 		1705008022NRG24010620230295947 02/06/2023 keran singh 1705008022WL010837 keran singh 00415 SBIN0030152 1326 1326 Processed 07/06/2023 216191718 keransingh STATE BANK OF INDIA(508548)
51 KHANIYADHANA MP-05-008-022-001/245-B
(SINAVALAKALA) 		1705008022NRG24010620230295948 02/06/2023 trilok singh lodhi 1705008022WL010837 trilok singh lodhi 00415 SBIN0030152 1326 1326 Processed 07/06/2023 216191718 triloksinghlodhi STATE BANK OF INDIA(508548)
52 KHANIYADHANA MP-05-008-022-001/246
(SINAVALAKALA) 		1705008022NRG24010620230295950 02/06/2023 manisha sharma 1705008022WL010837 manisha sharma 00415 SBIN0030152 1326 1326 Processed 07/06/2023 216191718 manishasharma INDIA POST PAYMENTS BANK LIMITED(508528)
53 KHANIYADHANA MP-05-008-022-001/248
(SINAVALAKALA) 		1705008022NRG24010620230295952 02/06/2023 mira pal 1705008022WL010837 mira pal 00415 SBIN0030152 1326 1326 Processed 07/06/2023 216191718 mirapal STATE BANK OF INDIA(508548)
54 KHANIYADHANA MP-05-008-022-001/248
(SINAVALAKALA) 		1705008022NRG24010620230295951 02/06/2023 sirnam 1705008022WL010837 sirnam 00415 SBIN0030152 1326 1326 Processed 07/06/2023 216191718 sirnam STATE BANK OF INDIA(508548)
55 KHANIYADHANA MP-05-008-022-001/248-A
(SINAVALAKALA) 		1705008022NRG24010620230295953 02/06/2023 GHANSHYAM 1705008022WL010837 GHANSHYAM 00415 SBIN0030152 1326 1326 Processed 07/06/2023 216191718 GHANSHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
56 KHANIYADHANA MP-05-008-022-001/248-C
(SINAVALAKALA) 		1705008022NRG24010620230295956 02/06/2023 kalavati 1705008022WL010837 kalavati 00415 SBIN0030152 1326 1326 Processed 07/06/2023 216191718 kalavati STATE BANK OF INDIA(508548)
57 KHANIYADHANA MP-05-008-022-001/252-B
(SINAVALAKALA) 		1705008022NRG24010620230295957 02/06/2023 Sankresh lodhi 1705008022WL010837 Sankresh lodhi 00415 SBIN0030152 1326 1326 Processed 07/06/2023 216191718 Sankreshlodhi STATE BANK OF INDIA(508548)
58 KHANIYADHANA MP-05-008-022-001/298
(SINAVALAKALA) 		1705008022NRG24010620230295964 02/06/2023 Meenabai 1705008022WL010837 Meenabai 00415 SBIN0030152 1326 1326 Processed 07/06/2023 216191718 Meenabai STATE BANK OF INDIA(508548)
59 KHANIYADHANA MP-05-008-022-001/298
(SINAVALAKALA) 		1705008022NRG24010620230295963 02/06/2023 shivcharan 1705008022WL010837 shivcharan 00415 SBIN0030152 1326 1326 Processed 07/06/2023 216191718 shivcharan STATE BANK OF INDIA(508548)
60 KHANIYADHANA MP-05-008-022-001/323
(SINAVALAKALA) 		1705008022NRG24010620230295968 02/06/2023 baide lodhi 1705008022WL010837 baide lodhi 00415 SBIN0030152 1326 1326 Processed 07/06/2023 216191718 baidelodhi STATE BANK OF INDIA(508548)
61 KHANIYADHANA MP-05-008-022-001/323
(SINAVALAKALA) 		1705008022NRG24010620230295967 02/06/2023 Balral Lodhi 1705008022WL010837 Balral Lodhi 00415 SBIN0030152 1326 1326 Processed 07/06/2023 216191718 BalralLodhi STATE BANK OF INDIA(508548)
62 KHANIYADHANA MP-05-008-022-001/335
(SINAVALAKALA) 		1705008022NRG24010620230295970 02/06/2023 aram bai 1705008022WL010837 aram bai 00415 SBIN0030152 1326 1326 Processed 07/06/2023 216191718 arambai STATE BANK OF INDIA(508548)
63 KHANIYADHANA MP-05-008-022-001/335
(SINAVALAKALA) 		1705008022NRG24010620230295969 02/06/2023 rajkumar 1705008022WL010837 rajkumar 00415 SBIN0030152 1326 1326 Processed 07/06/2023 216191718 rajkumar STATE BANK OF INDIA(508548)
64 KHANIYADHANA MP-05-008-022-001/338
(SINAVALAKALA) 		1705008022NRG24010620230295971 02/06/2023 Arvind 1705008022WL010837 Arvind 00415 SBIN0030152 1326 1326 Processed 07/06/2023 216191718 Arvind STATE BANK OF INDIA(508548)
65 KHANIYADHANA MP-05-008-022-001/35
(SINAVALAKALA) 		1705008022NRG24010620230295973 02/06/2023 hemant 1705008022WL010837 hemant 00415 SBIN0030152 1326 1326 Processed 07/06/2023 216191718 hemant STATE BANK OF INDIA(508548)
66 KHANIYADHANA MP-05-008-022-001/35-A
(SINAVALAKALA) 		1705008022NRG24010620230295975 02/06/2023 santosh 1705008022WL010837 santosh 00415 SBIN0030152 1326 1326 Processed 07/06/2023 216191718 santosh STATE BANK OF INDIA(508548)
67 KHANIYADHANA MP-05-008-022-001/37
(SINAVALAKALA) 		1705008022NRG24010620230295978 02/06/2023 anand 1705008022WL010837 anand 00415 SBIN0030152 1326 1326 Processed 07/06/2023 216191718 anand STATE BANK OF INDIA(508548)
68 KHANIYADHANA MP-05-008-022-001/45-A
(SINAVALAKALA) 		1705008022NRG24010620230295981 02/06/2023 ARVIND 1705008022WL010837 ARVIND 00415 SBIN0030152 1326 1326 Processed 07/06/2023 216191718 ARVIND PUNJAB NATIONAL BANK(508568)
69 KHANIYADHANA MP-05-008-022-001/45-B
(SINAVALAKALA) 		1705008022NRG24010620230295982 02/06/2023 IMRAT 1705008022WL010837 IMRAT 00415 SBIN0030152 1326 1326 Processed 07/06/2023 216191718 IMRAT STATE BANK OF INDIA(508548)
70 KHANIYADHANA MP-05-008-022-001/45-B
(SINAVALAKALA) 		1705008022NRG24010620230295983 02/06/2023 IMRAT 1705008022WL010837 IMRAT 00415 SBIN0030152 1326 1326 Processed 07/06/2023 216191718 IMRAT PUNJAB NATIONAL BANK(508568)
SubTotal 70278 70278
71 KHANIYADHANA MP-05-008-022-001/248-B
(SINAVALAKALA) 		1705008022NRG24010620230295955 02/06/2023 Archana pal 1705008022WL010837 Archana pal 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216191718 Archanapal INDIA POST PAYMENTS BANK LIMITED(508528)
72 KHANIYADHANA MP-05-008-022-001/267-A
(SINAVALAKALA) 		1705008022NRG24010620230295958 02/06/2023 khusilal 1705008022WL010837 khusilal 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216191718 khusilal MADHYANCHAL GRAMIN BANK(607232)
73 KHANIYADHANA MP-05-008-022-001/315
(SINAVALAKALA) 		1705008022NRG24010620230295965 02/06/2023 Ramkishan jatav 1705008022WL010837 Ramkishan jatav 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216191718 Ramkishanjatav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
74 KHANIYADHANA MP-05-008-022-001/204-B
(SINAVALAKALA) 		1705008022NRG24010620230295931 02/06/2023 bhankuvar sahu 1705008022WL010837 bhankuvar sahu 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216191718 bhankuvarsahu STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 98124 98124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANIYADHANA MP1705008_020623APB_FTO_69499 Punjab National Bank PUNB0256700 GUDAR 15912
2 KHANIYADHANA MP1705008_020623APB_FTO_69499 State Bank of India SBIN0010853 KHANIYADHANA 6630
3 KHANIYADHANA MP1705008_020623APB_FTO_69499 State Bank of India SBIN0030152 GANDHI CHOWK, KHANIADHANA 70278
4 KHANIYADHANA MP1705008_020623APB_FTO_69499 Madhyanchal Gramin Bank SBIN0RRMBGB KHANIYADHANA 3978
5 KHANIYADHANA MP1705008_020623APB_FTO_69499 India Post Payments Bank IPOS0000001 Shivpuri 1326

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