Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:07:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705008_120324APB_FTO_499374
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-05-008-031-002/107-A
(KHARODHA) 		1705008095NRG24120320241459989 12/03/2024 sultan 1705008095WL052277 sultan 00089 CBIN0284508 2652 0
SubTotal 2652 0
2 KHANIYADHANA MP-05-008-002-001/102-A
(MASARI) 		1705008002NRG24110320241458131 12/03/2024 kanchan 1705008002WL052162 kanchan 00354 PUNB0256700 1326 0
3 KHANIYADHANA MP-05-008-002-001/118-A
(MASARI) 		1705008002NRG24110320241458133 12/03/2024 Preeti 1705008002WL052162 Preeti 00354 PUNB0256700 1326 0
4 KHANIYADHANA MP-05-008-002-002/113-A
(MASARI) 		1705008002NRG24110320241458145 12/03/2024 jyoti 1705008002WL052162 jyoti 00354 PUNB0256700 1326 0
5 KHANIYADHANA MP-05-008-019-001/762-A
(PURA) 		1705008019NRG24120320241460614 12/03/2024 parikshat 1705008019WL052301 parikshat 00354 PUNB0256700 2652 0
6 KHANIYADHANA MP-05-008-019-001/762-C
(PURA) 		1705008019NRG24110320241457575 12/03/2024 jyoti adiwasi 1705008019WL052120 jyoti adiwasi 00354 PUNB0256700 2652 0
7 KHANIYADHANA MP-05-008-019-001/829
(PURA) 		1705008019NRG24120320241460611 12/03/2024 sabo adiwasi 1705008019WL052298 sabo adiwasi 00354 PUNB0256700 2652 2652 Processed 24/04/2024 472649703 saboadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
8 KHANIYADHANA MP-05-008-019-001/829
(PURA) 		1705008019NRG24120320241460610 12/03/2024 udham adiwasi 1705008019WL052298 udham adiwasi 00354 PUNB0256700 2652 0
9 KHANIYADHANA MP-05-008-019-001/843
(PURA) 		1705008019NRG24120320241460606 12/03/2024 veeru adiwasi 1705008019WL052296 veeru adiwasi 00354 PUNB0256700 2652 0
10 KHANIYADHANA MP-05-008-019-001/853
(PURA) 		1705008019NRG24120320241460608 12/03/2024 parmal adiwasi 1705008019WL052297 parmal adiwasi 00354 PUNB0256700 2652 0
11 KHANIYADHANA MP-05-008-078-001/392-A
(BAMAURKALAN) 		1705008078NRG24120320241461009 12/03/2024 Malkhan Adivasi 1705008078WL052314 Malkhan Adivasi 00354 PUNB0256700 2652 0
12 KHANIYADHANA MP-05-008-078-001/395-A
(BAMAURKALAN) 		1705008078NRG24120320241461007 12/03/2024 Anand Adivasi 1705008078WL052313 Anand Adivasi 00354 PUNB0256700 2652 0
13 KHANIYADHANA MP-05-008-078-001/397-A
(BAMAURKALAN) 		1705008078NRG24120320241462720 12/03/2024 TRILOK ADIVASI 1705008078WL052413 TRILOK ADIVASI 00354 PUNB0256700 2652 0
14 KHANIYADHANA MP-05-008-078-001/398-A
(BAMAURKALAN) 		1705008078NRG24120320241461005 12/03/2024 GEETA ADIWASI 1705008078WL052312 GEETA ADIWASI 00354 PUNB0256700 2652 2652 Processed 24/04/2024 472649703 GEETAADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
15 KHANIYADHANA MP-05-008-078-001/400-A
(BAMAURKALAN) 		1705008078NRG24120320241461008 12/03/2024 VASANTA ADIVASI 1705008078WL052313 VASANTA ADIVASI 00354 PUNB0256700 2652 0
16 KHANIYADHANA MP-05-008-078-001/500-A
(BAMAURKALAN) 		1705008078NRG24120320241461006 12/03/2024 Parvat adivasi 1705008078WL052312 Parvat adivasi 00354 PUNB0256700 2652 0
SubTotal 35802 5304
17 KHANIYADHANA MP-05-008-002-001/101
(MASARI) 		1705008002NRG24110320241458130 12/03/2024 rani 1705008002WL052162 rani 00415 SBIN0030152 1105 0
18 KHANIYADHANA MP-05-008-002-001/55-C
(MASARI) 		1705008002NRG24110320241458168 12/03/2024 muskan 1705008002WL052163 muskan 00415 SBIN0030152 1326 0
19 KHANIYADHANA MP-05-008-002-001/68-B
(MASARI) 		1705008002NRG24110320241458180 12/03/2024 varsha 1705008002WL052163 varsha 00415 SBIN0030152 1326 1326 Processed 24/04/2024 472649703 varsha INDIA POST PAYMENTS BANK LIMITED(508528)
20 KHANIYADHANA MP-05-008-019-001/754
(PURA) 		1705008019NRG24120320241460616 12/03/2024 parvat adivshi 1705008019WL052303 parvat adivshi 00415 SBIN0030152 2652 0
21 KHANIYADHANA MP-05-008-019-001/755-A
(PURA) 		1705008019NRG24120320241460612 12/03/2024 chhotu adiwasi 1705008019WL052299 chhotu adiwasi 00415 SBIN0030152 2652 0
22 KHANIYADHANA MP-05-008-046-001/105
(OUDHI) 		1705008046NRG24110320241458825 12/03/2024 ramsingh 1705008046WL052203 ramsingh 00415 SBIN0030152 2652 0
SubTotal 11713 1326
23 KHANIYADHANA MP-05-008-002-001/567-A
(MASARI) 		1705008002NRG24110320241458170 12/03/2024 ghansyam 1705008002WL052163 ghansyam 00415 SBIN0030171 1326 0
24 KHANIYADHANA MP-05-008-002-001/647-A
(MASARI) 		1705008002NRG24110320241458173 12/03/2024 Choto 1705008002WL052163 Choto 00415 SBIN0030171 1326 0
25 KHANIYADHANA MP-05-008-002-001/68-A
(MASARI) 		1705008002NRG24110320241458177 12/03/2024 monu 1705008002WL052163 monu 00415 SBIN0030171 1326 0
26 KHANIYADHANA MP-05-008-002-001/68-B
(MASARI) 		1705008002NRG24110320241458179 12/03/2024 Sonu 1705008002WL052163 Sonu 00415 SBIN0030171 1326 1326 Processed 24/04/2024 472649703 Sonu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 1326
27 KHANIYADHANA MP-05-008-002-001/584
(MASARI) 		1705008002NRG24110320241458171 12/03/2024 Indarsingh 1705008002WL052163 Indarsingh 00602 SBIN0RRMBGB 1326 0
28 KHANIYADHANA MP-05-008-002-001/636
(MASARI) 		1705008002NRG24110320241458136 12/03/2024 Ravina 1705008002WL052162 Ravina 00602 SBIN0RRMBGB 1326 0
29 KHANIYADHANA MP-05-008-002-001/65-A
(MASARI) 		1705008002NRG24110320241458175 12/03/2024 jaybhan 1705008002WL052163 jaybhan 00602 SBIN0RRMBGB 1326 0
30 KHANIYADHANA MP-05-008-002-001/65-A
(MASARI) 		1705008002NRG24110320241458174 12/03/2024 jaybhan 1705008002WL052163 jaybhan 00602 SBIN0RRMBGB 1326 0
31 KHANIYADHANA MP-05-008-002-001/68
(MASARI) 		1705008002NRG24110320241458176 12/03/2024 shivraj 1705008002WL052163 shivraj 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 472649703 shivraj INDIA POST PAYMENTS BANK LIMITED(508528)
32 KHANIYADHANA MP-05-008-002-001/69
(MASARI) 		1705008002NRG24110320241458181 12/03/2024 jaharsingh 1705008002WL052163 jaharsingh 00602 SBIN0RRMBGB 1326 0
33 KHANIYADHANA MP-05-008-002-002/152
(MASARI) 		1705008002NRG24110320241458146 12/03/2024 raghuraj 1705008002WL052162 raghuraj 00602 SBIN0RRMBGB 1326 0
34 KHANIYADHANA MP-05-008-002-002/583
(MASARI) 		1705008002NRG24110320241458149 12/03/2024 jitendra 1705008002WL052162 jitendra 00602 SBIN0RRMBGB 1326 0
35 KHANIYADHANA MP-05-008-002-004/104
(MASARI) 		1705008002NRG24110320241458182 12/03/2024 neelam 1705008002WL052163 neelam 00602 SBIN0RRMBGB 1326 0
36 KHANIYADHANA MP-05-008-002-004/286
(MASARI) 		1705008002NRG24110320241458185 12/03/2024 santok 1705008002WL052163 santok 00602 SBIN0RRMBGB 1326 0
37 KHANIYADHANA MP-05-008-002-004/528
(MASARI) 		1705008002NRG24110320241458189 12/03/2024 krasgnveer 1705008002WL052163 krasgnveer 00602 SBIN0RRMBGB 1326 0
38 KHANIYADHANA MP-05-008-002-004/758
(MASARI) 		1705008002NRG24110320241458198 12/03/2024 mohan 1705008002WL052163 mohan 00602 SBIN0RRMBGB 1326 0
39 KHANIYADHANA MP-05-008-019-001/760-B
(PURA) 		1705008019NRG24120320241460615 12/03/2024 kamlesh 1705008019WL052302 kamlesh 00602 SBIN0RRMBGB 2652 0
40 KHANIYADHANA MP-05-008-019-001/762
(PURA) 		1705008019NRG24120320241460613 12/03/2024 gokal 1705008019WL052300 gokal 00602 SBIN0RRMBGB 2652 0
41 KHANIYADHANA MP-05-008-019-001/826
(PURA) 		1705008019NRG24120320241460605 12/03/2024 jamvati 1705008019WL052295 jamvati 00602 SBIN0RRMBGB 2652 0
42 KHANIYADHANA MP-05-008-019-001/843
(PURA) 		1705008019NRG24120320241460607 12/03/2024 ramdevi 1705008019WL052296 ramdevi 00602 SBIN0RRMBGB 2652 0
43 KHANIYADHANA MP-05-008-078-001/469-D
(BAMAURKALAN) 		1705008078NRG24120320241462721 12/03/2024 UDHM ADIWASI 1705008078WL052413 UDHM ADIWASI 00602 SBIN0RRMBGB 2652 0
44 KHANIYADHANA MP-05-008-087-001/16
(KUTAWALI) 		1705008087NRG24120320241459988 12/03/2024 Ranjita Pal 1705008087WL052276 Ranjita Pal 00602 SBIN0RRMBGB 2652 0
SubTotal 31824 1326
45 KHANIYADHANA MP-05-008-002-001/104
(MASARI) 		1705008002NRG24110320241458132 12/03/2024 Ankit 1705008002WL052162 Ankit 00688 FINO0001446 1326 0
46 KHANIYADHANA MP-05-008-002-001/3-A
(MASARI) 		1705008002NRG24110320241458134 12/03/2024 parmal 1705008002WL052162 parmal 00688 FINO0001446 1326 0
47 KHANIYADHANA MP-05-008-002-001/567
(MASARI) 		1705008002NRG24110320241458169 12/03/2024 Basudev 1705008002WL052163 Basudev 00688 FINO0001446 1326 0
48 KHANIYADHANA MP-05-008-002-001/630-B
(MASARI) 		1705008002NRG24110320241458135 12/03/2024 saurav 1705008002WL052162 saurav 00688 FINO0001446 1326 1326 Processed 24/04/2024 472649703 saurav INDIA POST PAYMENTS BANK LIMITED(508528)
49 KHANIYADHANA MP-05-008-002-001/639
(MASARI) 		1705008002NRG24110320241458137 12/03/2024 dinesh 1705008002WL052162 dinesh 00688 FINO0001446 1326 0
50 KHANIYADHANA MP-05-008-002-001/640
(MASARI) 		1705008002NRG24110320241458138 12/03/2024 seema 1705008002WL052162 seema 00688 FINO0001446 1326 0
51 KHANIYADHANA MP-05-008-002-001/641-A
(MASARI) 		1705008002NRG24110320241458139 12/03/2024 varsha 1705008002WL052162 varsha 00688 FINO0001446 1326 0
52 KHANIYADHANA MP-05-008-002-001/65-C
(MASARI) 		1705008002NRG24110320241458140 12/03/2024 jaypal 1705008002WL052162 jaypal 00688 FINO0001446 1326 0
53 KHANIYADHANA MP-05-008-002-001/7-A
(MASARI) 		1705008002NRG24110320241458141 12/03/2024 rajni 1705008002WL052162 rajni 00688 FINO0001446 1326 0
54 KHANIYADHANA MP-05-008-002-001/7-B
(MASARI) 		1705008002NRG24110320241458142 12/03/2024 chhaya 1705008002WL052162 chhaya 00688 FINO0001446 1326 0
55 KHANIYADHANA MP-05-008-002-001/7-C
(MASARI) 		1705008002NRG24110320241458143 12/03/2024 ritu 1705008002WL052162 ritu 00688 FINO0001446 1326 0
56 KHANIYADHANA MP-05-008-002-001/7-D
(MASARI) 		1705008002NRG24110320241458144 12/03/2024 guddi 1705008002WL052162 guddi 00688 FINO0001446 1326 0
57 KHANIYADHANA MP-05-008-002-002/541
(MASARI) 		1705008002NRG24110320241458147 12/03/2024 Priyank 1705008002WL052162 Priyank 00688 FINO0001446 1326 0
58 KHANIYADHANA MP-05-008-002-002/582
(MASARI) 		1705008002NRG24110320241458148 12/03/2024 Akhlesh 1705008002WL052162 Akhlesh 00688 FINO0001446 1326 0
59 KHANIYADHANA MP-05-008-002-002/586
(MASARI) 		1705008002NRG24110320241458150 12/03/2024 Rekha 1705008002WL052162 Rekha 00688 FINO0001446 1326 0
60 KHANIYADHANA MP-05-008-002-002/601
(MASARI) 		1705008002NRG24110320241458151 12/03/2024 Rachna 1705008002WL052162 Rachna 00688 FINO0001446 1326 1326 Processed 24/04/2024 472649703 Rachna INDIA POST PAYMENTS BANK LIMITED(508528)
61 KHANIYADHANA MP-05-008-002-002/601-A
(MASARI) 		1705008002NRG24110320241458152 12/03/2024 Ganeshi 1705008002WL052162 Ganeshi 00688 FINO0001446 1326 0
62 KHANIYADHANA MP-05-008-002-002/606
(MASARI) 		1705008002NRG24110320241458153 12/03/2024 Guddi 1705008002WL052162 Guddi 00688 FINO0001446 1326 1326 Processed 24/04/2024 472649703 Guddi INDIA POST PAYMENTS BANK LIMITED(508528)
63 KHANIYADHANA MP-05-008-002-002/606-A
(MASARI) 		1705008002NRG24110320241458154 12/03/2024 Dhanku 1705008002WL052162 Dhanku 00688 FINO0001446 1326 1326 Processed 24/04/2024 472649703 Dhanku INDIA POST PAYMENTS BANK LIMITED(508528)
64 KHANIYADHANA MP-05-008-002-002/606-B
(MASARI) 		1705008002NRG24110320241458155 12/03/2024 Nayaran 1705008002WL052162 Nayaran 00688 FINO0001446 1326 0
65 KHANIYADHANA MP-05-008-002-002/710
(MASARI) 		1705008002NRG24110320241458156 12/03/2024 Arushi 1705008002WL052162 Arushi 00688 FINO0001446 1326 0
66 KHANIYADHANA MP-05-008-002-002/712
(MASARI) 		1705008002NRG24110320241458157 12/03/2024 sukhvati 1705008002WL052162 sukhvati 00688 FINO0001446 1326 0
67 KHANIYADHANA MP-05-008-002-002/713
(MASARI) 		1705008002NRG24110320241458158 12/03/2024 anurag 1705008002WL052162 anurag 00688 FINO0001446 1326 0
68 KHANIYADHANA MP-05-008-002-002/715
(MASARI) 		1705008002NRG24110320241458159 12/03/2024 simmi 1705008002WL052162 simmi 00688 FINO0001446 1326 0
69 KHANIYADHANA MP-05-008-002-002/772
(MASARI) 		1705008002NRG24110320241458160 12/03/2024 hakki 1705008002WL052162 hakki 00688 FINO0001446 1326 0
70 KHANIYADHANA MP-05-008-002-002/790
(MASARI) 		1705008002NRG24110320241458161 12/03/2024 Sheelkumar 1705008002WL052162 Sheelkumar 00688 FINO0001446 1326 0
71 KHANIYADHANA MP-05-008-002-002/793-B
(MASARI) 		1705008002NRG24110320241458162 12/03/2024 ajaybeer 1705008002WL052162 ajaybeer 00688 FINO0001446 1326 0
72 KHANIYADHANA MP-05-008-002-002/794
(MASARI) 		1705008002NRG24110320241458163 12/03/2024 brajesh 1705008002WL052162 brajesh 00688 FINO0001446 1326 0
73 KHANIYADHANA MP-05-008-002-002/794-A
(MASARI) 		1705008002NRG24110320241458164 12/03/2024 airvind 1705008002WL052162 airvind 00688 FINO0001446 1326 0
74 KHANIYADHANA MP-05-008-002-002/795
(MASARI) 		1705008002NRG24110320241458165 12/03/2024 satendrs 1705008002WL052162 satendrs 00688 FINO0001446 1326 0
75 KHANIYADHANA MP-05-008-002-002/796
(MASARI) 		1705008002NRG24110320241458166 12/03/2024 babu 1705008002WL052162 babu 00688 FINO0001446 1326 1326 Processed 24/04/2024 472649703 babu INDIA POST PAYMENTS BANK LIMITED(508528)
76 KHANIYADHANA MP-05-008-002-004/22-C
(MASARI) 		1705008002NRG24110320241458183 12/03/2024 natthu 1705008002WL052163 natthu 00688 FINO0001446 1326 1326 Processed 24/04/2024 472649703 natthu INDIA POST PAYMENTS BANK LIMITED(508528)
77 KHANIYADHANA MP-05-008-002-004/273-B
(MASARI) 		1705008002NRG24110320241458184 12/03/2024 dharambeer 1705008002WL052163 dharambeer 00688 FINO0001446 1326 0
78 KHANIYADHANA MP-05-008-002-004/42-B
(MASARI) 		1705008002NRG24110320241458186 12/03/2024 Kapori 1705008002WL052163 Kapori 00688 FINO0001446 1326 0
79 KHANIYADHANA MP-05-008-002-004/47-A
(MASARI) 		1705008002NRG24110320241458187 12/03/2024 uttam 1705008002WL052163 uttam 00688 FINO0001446 1326 0
80 KHANIYADHANA MP-05-008-002-004/48-A
(MASARI) 		1705008002NRG24110320241458188 12/03/2024 ramkumar 1705008002WL052163 ramkumar 00688 FINO0001446 1326 0
81 KHANIYADHANA MP-05-008-002-004/595-A
(MASARI) 		1705008002NRG24110320241458190 12/03/2024 brajmohan 1705008002WL052163 brajmohan 00688 FINO0001446 1326 0
82 KHANIYADHANA MP-05-008-002-004/595-A
(MASARI) 		1705008002NRG24110320241458191 12/03/2024 usha 1705008002WL052163 usha 00688 FINO0001446 1326 0
83 KHANIYADHANA MP-05-008-002-004/595-B
(MASARI) 		1705008002NRG24110320241458192 12/03/2024 Kaluram 1705008002WL052163 Kaluram 00688 FINO0001446 1326 0
84 KHANIYADHANA MP-05-008-002-004/601
(MASARI) 		1705008002NRG24110320241458193 12/03/2024 Rajesh 1705008002WL052163 Rajesh 00688 FINO0001446 1326 0
85 KHANIYADHANA MP-05-008-002-004/710-A
(MASARI) 		1705008002NRG24110320241458194 12/03/2024 ramvaran 1705008002WL052163 ramvaran 00688 FINO0001446 1326 1326 Processed 24/04/2024 472649703 ramvaran INDIA POST PAYMENTS BANK LIMITED(508528)
86 KHANIYADHANA MP-05-008-002-004/710-B
(MASARI) 		1705008002NRG24110320241458195 12/03/2024 Ajaypal 1705008002WL052163 Ajaypal 00688 FINO0001446 1326 0
87 KHANIYADHANA MP-05-008-002-004/710-C
(MASARI) 		1705008002NRG24110320241458196 12/03/2024 sagar 1705008002WL052163 sagar 00688 FINO0001446 1326 0
88 KHANIYADHANA MP-05-008-002-004/715-A
(MASARI) 		1705008002NRG24110320241458197 12/03/2024 Ramkumar lodhi 1705008002WL052163 Ramkumar lodhi 00688 FINO0001446 1326 0
89 KHANIYADHANA MP-05-008-002-004/780
(MASARI) 		1705008002NRG24110320241458199 12/03/2024 ramdevi 1705008002WL052163 ramdevi 00688 FINO0001446 1326 0
90 KHANIYADHANA MP-05-008-002-004/781
(MASARI) 		1705008002NRG24110320241458200 12/03/2024 Rambabu 1705008002WL052163 Rambabu 00688 FINO0001446 1326 0
91 KHANIYADHANA MP-05-008-002-004/782
(MASARI) 		1705008002NRG24110320241458201 12/03/2024 Nitin 1705008002WL052163 Nitin 00688 FINO0001446 1326 0
92 KHANIYADHANA MP-05-008-002-004/783
(MASARI) 		1705008002NRG24110320241458202 12/03/2024 jasrat 1705008002WL052163 jasrat 00688 FINO0001446 1326 0
93 KHANIYADHANA MP-05-008-002-004/783-A
(MASARI) 		1705008002NRG24110320241458203 12/03/2024 sachendra 1705008002WL052163 sachendra 00688 FINO0001446 1326 1326 Processed 24/04/2024 472649703 sachendra INDIA POST PAYMENTS BANK LIMITED(508528)
94 KHANIYADHANA MP-05-008-002-004/783-B
(MASARI) 		1705008002NRG24110320241458204 12/03/2024 charan singh 1705008002WL052163 charan singh 00688 FINO0001446 1326 0
95 KHANIYADHANA MP-05-008-002-004/81
(MASARI) 		1705008002NRG24110320241458205 12/03/2024 jasman 1705008002WL052163 jasman 00688 FINO0001446 1326 0
SubTotal 67626 10608
96 KHANIYADHANA MP-05-008-002-001/105
(MASARI) 		1705008002NRG24110320241458167 12/03/2024 Anushka 1705008002WL052163 Anushka 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472649703 Anushka INDIA POST PAYMENTS BANK LIMITED(508528)
97 KHANIYADHANA MP-05-008-002-001/647
(MASARI) 		1705008002NRG24110320241458172 12/03/2024 neha 1705008002WL052163 neha 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472649703 neha INDIA POST PAYMENTS BANK LIMITED(508528)
98 KHANIYADHANA MP-05-008-002-001/68-A
(MASARI) 		1705008002NRG24110320241458178 12/03/2024 Seema 1705008002WL052163 Seema 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472649703 Seema INDIA POST PAYMENTS BANK LIMITED(508528)
99 KHANIYADHANA MP-05-008-019-001/853
(PURA) 		1705008019NRG24120320241460609 12/03/2024 reena 1705008019WL052297 reena 00691 IPOS0000001 2652 2652 Processed 24/04/2024 472649703 reena INDIA POST PAYMENTS BANK LIMITED(508528)
100 KHANIYADHANA MP-05-008-078-001/416-D
(BAMAURKALAN) 		1705008078NRG24120320241461010 12/03/2024 Amar singh adivasi 1705008078WL052314 Amar singh adivasi 00691 IPOS0000001 2652 0
SubTotal 9282 6630
Total 164203 26520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANIYADHANA MP1705008_120324APB_FTO_499374 Central Bank Of India CBIN0284508 CHANDERI 2652
2 KHANIYADHANA MP1705008_120324APB_FTO_499374 Punjab National Bank PUNB0256700 GUDAR 35802
3 KHANIYADHANA MP1705008_120324APB_FTO_499374 State Bank of India SBIN0030152 GANDHI CHOWK, KHANIADHANA 11713
4 KHANIYADHANA MP1705008_120324APB_FTO_499374 State Bank of India SBIN0030171 RANNOD 5304
5 KHANIYADHANA MP1705008_120324APB_FTO_499374 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORKALA 2652
6 KHANIYADHANA MP1705008_120324APB_FTO_499374 Madhyanchal Gramin Bank SBIN0RRMBGB KHANIYADHANA 26520
7 KHANIYADHANA MP1705008_120324APB_FTO_499374 Madhyanchal Gramin Bank SBIN0RRMBGB PICHHORE 2652
8 KHANIYADHANA MP1705008_120324APB_FTO_499374 Fino Payments Bank Ltd FINO0001446 MP RO 67626
9 KHANIYADHANA MP1705008_120324APB_FTO_499374 India Post Payments Bank IPOS0000001 Shivpuri 9282

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