Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:33:41 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705008_130523APB_FTO_40416
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) 		1705008022NRG24100520230154748 13/05/2023 Parmal singh 1705008022WL006018 Parmal singh 00354 PUNB0256700 1326 1326 Processed 19/05/2023 775844852 Parmalsingh PUNJAB NATIONAL BANK(508568)
2 KHANIYADHANA MP-05-008-022-001/141
(SINAVALAKALA) 		1705008022NRG24100520230154752 13/05/2023 Ramvati 1705008022WL006018 Ramvati 00354 PUNB0256700 1326 1326 Processed 19/05/2023 775844852 Ramvati PUNJAB NATIONAL BANK(508568)
3 KHANIYADHANA MP-05-008-022-001/150-C
(SINAVALAKALA) 		1705008022NRG24100520230154757 13/05/2023 priti 1705008022WL006018 priti 00354 PUNB0256700 1326 1326 Processed 19/05/2023 775844852 priti PUNJAB NATIONAL BANK(508568)
4 KHANIYADHANA MP-05-008-022-001/160-B
(SINAVALAKALA) 		1705008022NRG24100520230154766 13/05/2023 ravi 1705008022WL006018 ravi 00354 PUNB0256700 1326 1326 Processed 19/05/2023 775844852 ravi STATE BANK OF INDIA(508548)
5 KHANIYADHANA MP-05-008-022-001/190-A
(SINAVALAKALA) 		1705008022NRG24100520230154773 13/05/2023 roop singh 1705008022WL006018 roop singh 00354 PUNB0256700 1326 1326 Processed 19/05/2023 775844852 roopsingh PUNJAB NATIONAL BANK(508568)
6 KHANIYADHANA MP-05-008-022-001/249
(SINAVALAKALA) 		1705008022NRG24130520230176333 13/05/2023 ranjor singh 1705008022WL006731 ranjor singh 00354 PUNB0256700 1326 1326 Processed 19/05/2023 775844852 ranjorsingh PUNJAB NATIONAL BANK(508568)
7 KHANIYADHANA MP-05-008-022-001/267-C
(SINAVALAKALA) 		1705008022NRG24100520230154801 13/05/2023 khushbu 1705008022WL006018 khushbu 00354 PUNB0256700 1326 1326 Processed 19/05/2023 775844852 khushbu PUNJAB NATIONAL BANK(508568)
8 KHANIYADHANA MP-05-008-022-001/267-C
(SINAVALAKALA) 		1705008022NRG24100520230154800 13/05/2023 khushbu 1705008022WL006018 khushbu 00354 PUNB0256700 1326 1326 Processed 19/05/2023 775844852 khushbu PUNJAB NATIONAL BANK(508568)
9 KHANIYADHANA MP-05-008-022-001/338
(SINAVALAKALA) 		1705008022NRG24100520230154813 13/05/2023 Savitri 1705008022WL006018 Savitri 00354 PUNB0256700 1326 1326 Processed 19/05/2023 775844852 Savitri PUNJAB NATIONAL BANK(508568)
10 KHANIYADHANA MP-05-008-022-001/35
(SINAVALAKALA) 		1705008022NRG24100520230154815 13/05/2023 Arvind sahu 1705008022WL006018 Arvind sahu 00354 PUNB0256700 1326 1326 Processed 19/05/2023 775844852 Arvindsahu PUNJAB NATIONAL BANK(508568)
11 KHANIYADHANA MP-05-008-022-001/35-A
(SINAVALAKALA) 		1705008022NRG24100520230154817 13/05/2023 Malti sahu 1705008022WL006018 Malti sahu 00354 PUNB0256700 1326 1326 Processed 19/05/2023 775844852 Maltisahu PUNJAB NATIONAL BANK(508568)
SubTotal 14586 14586
12 KHANIYADHANA MP-05-008-022-001/139-B
(SINAVALAKALA) 		1705008022NRG24100520230154749 13/05/2023 malkhan 1705008022WL006018 malkhan 00415 SBIN0010853 1326 1326 Processed 19/05/2023 775844852 malkhan STATE BANK OF INDIA(508548)
13 KHANIYADHANA MP-05-008-022-001/183
(SINAVALAKALA) 		1705008022NRG24130520230176331 13/05/2023 atar singh 1705008022WL006731 atar singh 00415 SBIN0010853 1326 1326 Processed 19/05/2023 775844852 atarsingh STATE BANK OF INDIA(508548)
14 KHANIYADHANA MP-05-008-022-001/204-B
(SINAVALAKALA) 		1705008022NRG24100520230154779 13/05/2023 sevlal 1705008022WL006018 sevlal 00415 SBIN0010853 1326 1326 Processed 19/05/2023 775844852 sevlal STATE BANK OF INDIA(508548)
SubTotal 3978 3978
15 KHANIYADHANA MP-05-008-022-001/122
(SINAVALAKALA) 		1705008022NRG24100520230154747 13/05/2023 dyaram 1705008022WL006018 dyaram 00415 SBIN0030152 1326 1326 Processed 19/05/2023 775844852 dyaram STATE BANK OF INDIA(508548)
16 KHANIYADHANA MP-05-008-022-001/133-A
(SINAVALAKALA) 		1705008022NRG24130520230176328 13/05/2023 sitaram 1705008022WL006731 sitaram 00415 SBIN0030152 1326 1326 Processed 19/05/2023 775844852 sitaram STATE BANK OF INDIA(508548)
17 KHANIYADHANA MP-05-008-022-001/139-B
(SINAVALAKALA) 		1705008022NRG24100520230154750 13/05/2023 seema 1705008022WL006018 seema 00415 SBIN0030152 1326 1326 Processed 19/05/2023 775844852 seema PUNJAB NATIONAL BANK(508568)
18 KHANIYADHANA MP-05-008-022-001/141
(SINAVALAKALA) 		1705008022NRG24100520230154751 13/05/2023 hargyan 1705008022WL006018 hargyan 00415 SBIN0030152 1326 1326 Processed 19/05/2023 775844852 hargyan STATE BANK OF INDIA(508548)
19 KHANIYADHANA MP-05-008-022-001/141
(SINAVALAKALA) 		1705008022NRG24100520230154753 13/05/2023 vinod 1705008022WL006018 vinod 00415 SBIN0030152 1326 1326 Processed 19/05/2023 775844852 vinod STATE BANK OF INDIA(508548)
20 KHANIYADHANA MP-05-008-022-001/142-A
(SINAVALAKALA) 		1705008022NRG24100520230154754 13/05/2023 babbu 1705008022WL006018 babbu 00415 SBIN0030152 1326 1326 Processed 19/05/2023 775844852 babbu STATE BANK OF INDIA(508548)
21 KHANIYADHANA MP-05-008-022-001/147-A
(SINAVALAKALA) 		1705008022NRG24100520230154755 13/05/2023 dharmend 1705008022WL006018 dharmend 00415 SBIN0030152 1326 1326 Processed 19/05/2023 775844852 dharmend STATE BANK OF INDIA(508548)
22 KHANIYADHANA MP-05-008-022-001/150-C
(SINAVALAKALA) 		1705008022NRG24100520230154756 13/05/2023 jitendra 1705008022WL006018 jitendra 00415 SBIN0030152 1326 1326 Processed 19/05/2023 775844852 jitendra STATE BANK OF INDIA(508548)
23 KHANIYADHANA MP-05-008-022-001/151-A
(SINAVALAKALA) 		1705008022NRG24100520230154758 13/05/2023 gajraj singh 1705008022WL006018 gajraj singh 00415 SBIN0030152 1326 1326 Processed 19/05/2023 775844852 gajrajsingh STATE BANK OF INDIA(508548)
24 KHANIYADHANA MP-05-008-022-001/151-A
(SINAVALAKALA) 		1705008022NRG24100520230154759 13/05/2023 suman 1705008022WL006018 suman 00415 SBIN0030152 1326 1326 Processed 19/05/2023 775844852 suman STATE BANK OF INDIA(508548)
25 KHANIYADHANA MP-05-008-022-001/158-A
(SINAVALAKALA) 		1705008022NRG24100520230154762 13/05/2023 hargayan lodhi 1705008022WL006018 hargayan lodhi 00415 SBIN0030152 1326 1326 Processed 19/05/2023 775844852 hargayanlodhi STATE BANK OF INDIA(508548)
26 KHANIYADHANA MP-05-008-022-001/158-A
(SINAVALAKALA) 		1705008022NRG24100520230154763 13/05/2023 rajaveti 1705008022WL006018 rajaveti 00415 SBIN0030152 1326 1326 Processed 19/05/2023 775844852 rajaveti INDIA POST PAYMENTS BANK LIMITED(508528)
27 KHANIYADHANA MP-05-008-022-001/160-A
(SINAVALAKALA) 		1705008022NRG24100520230154765 13/05/2023 meena 1705008022WL006018 meena 00415 SBIN0030152 1326 1326 Processed 19/05/2023 775844852 meena STATE BANK OF INDIA(508548)
28 KHANIYADHANA MP-05-008-022-001/160-A
(SINAVALAKALA) 		1705008022NRG24100520230154764 13/05/2023 rakesh 1705008022WL006018 rakesh 00415 SBIN0030152 1326 1326 Processed 19/05/2023 775844852 rakesh STATE BANK OF INDIA(508548)
29 KHANIYADHANA MP-05-008-022-001/160-B
(SINAVALAKALA) 		1705008022NRG24100520230154767 13/05/2023 Saroj 1705008022WL006018 Saroj 00415 SBIN0030152 1326 1326 Processed 19/05/2023 775844852 Saroj STATE BANK OF INDIA(508548)
30 KHANIYADHANA MP-05-008-022-001/168
(SINAVALAKALA) 		1705008022NRG24130520230176329 13/05/2023 hanumant 1705008022WL006731 hanumant 00415 SBIN0030152 1326 1326 Processed 19/05/2023 775844852 hanumant STATE BANK OF INDIA(508548)
31 KHANIYADHANA MP-05-008-022-001/181
(SINAVALAKALA) 		1705008022NRG24100520230154768 13/05/2023 Bhagbhandas 1705008022WL006018 Bhagbhandas 00415 SBIN0030152 1326 1326 Processed 19/05/2023 775844852 Bhagbhandas STATE BANK OF INDIA(508548)
32 KHANIYADHANA MP-05-008-022-001/181
(SINAVALAKALA) 		1705008022NRG24100520230154769 13/05/2023 Bhagbhandas 1705008022WL006018 Bhagbhandas 00415 SBIN0030152 1326 1326 Processed 19/05/2023 775844852 Bhagbhandas STATE BANK OF INDIA(508548)
33 KHANIYADHANA MP-05-008-022-001/188
(SINAVALAKALA) 		1705008022NRG24100520230154770 13/05/2023 CHHOTERAJA 1705008022WL006018 CHHOTERAJA 00415 SBIN0030152 1326 1326 Processed 19/05/2023 775844852 CHHOTERAJA STATE BANK OF INDIA(508548)
34 KHANIYADHANA MP-05-008-022-001/19
(SINAVALAKALA) 		1705008022NRG24100520230154771 13/05/2023 biran 1705008022WL006018 biran 00415 SBIN0030152 1326 1326 Processed 19/05/2023 775844852 biran STATE BANK OF INDIA(508548)
35 KHANIYADHANA MP-05-008-022-001/19
(SINAVALAKALA) 		1705008022NRG24100520230154772 13/05/2023 kamla 1705008022WL006018 kamla 00415 SBIN0030152 1326 1326 Processed 19/05/2023 775844852 kamla STATE BANK OF INDIA(508548)
36 KHANIYADHANA MP-05-008-022-001/20
(SINAVALAKALA) 		1705008022NRG24100520230154776 13/05/2023 PRAN SINGH 1705008022WL006018 PRAN SINGH 00415 SBIN0030152 1326 1326 Processed 19/05/2023 775844852 PRANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
37 KHANIYADHANA MP-05-008-022-001/20
(SINAVALAKALA) 		1705008022NRG24100520230154775 13/05/2023 PRAN SINGH 1705008022WL006018 PRAN SINGH 00415 SBIN0030152 1326 1326 Processed 19/05/2023 775844852 PRANSINGH STATE BANK OF INDIA(508548)
38 KHANIYADHANA MP-05-008-022-001/200-A
(SINAVALAKALA) 		1705008022NRG24100520230154777 13/05/2023 girja 1705008022WL006018 girja 00415 SBIN0030152 1326 1326 Processed 19/05/2023 775844852 girja STATE BANK OF INDIA(508548)
39 KHANIYADHANA MP-05-008-022-001/213
(SINAVALAKALA) 		1705008022NRG24100520230154783 13/05/2023 HARCHARAN 1705008022WL006018 HARCHARAN 00415 SBIN0030152 1326 1326 Processed 19/05/2023 775844852 HARCHARAN STATE BANK OF INDIA(508548)
40 KHANIYADHANA MP-05-008-022-001/213
(SINAVALAKALA) 		1705008022NRG24100520230154784 13/05/2023 prem 1705008022WL006018 prem 00415 SBIN0030152 1326 1326 Processed 19/05/2023 775844852 prem STATE BANK OF INDIA(508548)
41 KHANIYADHANA MP-05-008-022-001/223-C
(SINAVALAKALA) 		1705008022NRG24100520230154785 13/05/2023 prakash 1705008022WL006018 prakash 00415 SBIN0030152 1326 1326 Processed 19/05/2023 775844852 prakash STATE BANK OF INDIA(508548)
42 KHANIYADHANA MP-05-008-022-001/227-A
(SINAVALAKALA) 		1705008022NRG24100520230154786 13/05/2023 devpal 1705008022WL006018 devpal 00415 SBIN0030152 1326 1326 Processed 19/05/2023 775844852 devpal STATE BANK OF INDIA(508548)
43 KHANIYADHANA MP-05-008-022-001/227-A
(SINAVALAKALA) 		1705008022NRG24100520230154787 13/05/2023 sukvati 1705008022WL006018 sukvati 00415 SBIN0030152 1326 1326 Processed 19/05/2023 775844852 sukvati STATE BANK OF INDIA(508548)
44 KHANIYADHANA MP-05-008-022-001/227-B
(SINAVALAKALA) 		1705008022NRG24100520230154789 13/05/2023 shivdyal 1705008022WL006018 shivdyal 00415 SBIN0030152 1326 1326 Processed 19/05/2023 775844852 shivdyal MADHYANCHAL GRAMIN BANK(607232)
45 KHANIYADHANA MP-05-008-022-001/227-B
(SINAVALAKALA) 		1705008022NRG24100520230154788 13/05/2023 shivdyal 1705008022WL006018 shivdyal 00415 SBIN0030152 1326 1326 Processed 19/05/2023 775844852 shivdyal INDIA POST PAYMENTS BANK LIMITED(508528)
46 KHANIYADHANA MP-05-008-022-001/228-A
(SINAVALAKALA) 		1705008022NRG24100520230154791 13/05/2023 dyaram 1705008022WL006018 dyaram 00415 SBIN0030152 1326 1326 Processed 19/05/2023 775844852 dyaram STATE BANK OF INDIA(508548)
47 KHANIYADHANA MP-05-008-022-001/228-A
(SINAVALAKALA) 		1705008022NRG24100520230154790 13/05/2023 dyaram 1705008022WL006018 dyaram 00415 SBIN0030152 1326 1326 Processed 19/05/2023 775844852 dyaram STATE BANK OF INDIA(508548)
48 KHANIYADHANA MP-05-008-022-001/24
(SINAVALAKALA) 		1705008022NRG24100520230154792 13/05/2023 RAYSINGH 1705008022WL006018 RAYSINGH 00415 SBIN0030152 1326 1326 Processed 19/05/2023 775844852 RAYSINGH STATE BANK OF INDIA(508548)
49 KHANIYADHANA MP-05-008-022-001/24
(SINAVALAKALA) 		1705008022NRG24100520230154793 13/05/2023 RAYSINGH 1705008022WL006018 RAYSINGH 00415 SBIN0030152 1326 1326 Processed 19/05/2023 775844852 RAYSINGH STATE BANK OF INDIA(508548)
50 KHANIYADHANA MP-05-008-022-001/243-B
(SINAVALAKALA) 		1705008022NRG24130520230176332 13/05/2023 KAMLESH 1705008022WL006731 KAMLESH 00415 SBIN0030152 1326 1326 Processed 19/05/2023 775844852 KAMLESH JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
51 KHANIYADHANA MP-05-008-022-001/249-A
(SINAVALAKALA) 		1705008022NRG24130520230176335 13/05/2023 Lila lodhi 1705008022WL006731 Lila lodhi 00415 SBIN0030152 1326 1326 Processed 19/05/2023 775844852 Lilalodhi INDIA POST PAYMENTS BANK LIMITED(508528)
52 KHANIYADHANA MP-05-008-022-001/249-A
(SINAVALAKALA) 		1705008022NRG24130520230176334 13/05/2023 VIJAY SINGH 1705008022WL006731 VIJAY SINGH 00415 SBIN0030152 1326 1326 Processed 19/05/2023 775844852 VIJAYSINGH STATE BANK OF INDIA(508548)
53 KHANIYADHANA MP-05-008-022-001/249-B
(SINAVALAKALA) 		1705008022NRG24130520230176336 13/05/2023 SANTOSH 1705008022WL006731 SANTOSH 00415 SBIN0030152 1326 1326 Processed 19/05/2023 775844852 SANTOSH STATE BANK OF INDIA(508548)
54 KHANIYADHANA MP-05-008-022-001/249-B
(SINAVALAKALA) 		1705008022NRG24130520230176337 13/05/2023 usha bai 1705008022WL006731 usha bai 00415 SBIN0030152 1326 1326 Processed 19/05/2023 775844852 ushabai STATE BANK OF INDIA(508548)
55 KHANIYADHANA MP-05-008-022-001/250-B
(SINAVALAKALA) 		1705008022NRG24130520230176338 13/05/2023 SANJEEV 1705008022WL006731 SANJEEV 00415 SBIN0030152 1326 1326 Processed 19/05/2023 775844852 SANJEEV STATE BANK OF INDIA(508548)
56 KHANIYADHANA MP-05-008-022-001/250-C
(SINAVALAKALA) 		1705008022NRG24130520230176339 13/05/2023 rajpal 1705008022WL006731 rajpal 00415 SBIN0030152 1326 1326 Processed 19/05/2023 775844852 rajpal INDIA POST PAYMENTS BANK LIMITED(508528)
57 KHANIYADHANA MP-05-008-022-001/266
(SINAVALAKALA) 		1705008022NRG24100520230154794 13/05/2023 Bhargbhan 1705008022WL006018 Bhargbhan 00415 SBIN0030152 1326 1326 Processed 19/05/2023 775844852 Bhargbhan STATE BANK OF INDIA(508548)
58 KHANIYADHANA MP-05-008-022-001/266
(SINAVALAKALA) 		1705008022NRG24100520230154795 13/05/2023 Bhargbhan 1705008022WL006018 Bhargbhan 00415 SBIN0030152 1326 1326 Processed 19/05/2023 775844852 Bhargbhan PUNJAB NATIONAL BANK(508568)
59 KHANIYADHANA MP-05-008-022-001/267-B
(SINAVALAKALA) 		1705008022NRG24100520230154799 13/05/2023 Kusma 1705008022WL006018 Kusma 00415 SBIN0030152 1326 1326 Processed 19/05/2023 775844852 Kusma STATE BANK OF INDIA(508548)
60 KHANIYADHANA MP-05-008-022-001/267-B
(SINAVALAKALA) 		1705008022NRG24100520230154798 13/05/2023 kuvarraj 1705008022WL006018 kuvarraj 00415 SBIN0030152 1326 1326 Processed 19/05/2023 775844852 kuvarraj STATE BANK OF INDIA(508548)
61 KHANIYADHANA MP-05-008-022-001/278-A
(SINAVALAKALA) 		1705008022NRG24130520230176340 13/05/2023 HEMANT 1705008022WL006731 HEMANT 00415 SBIN0030152 1326 1326 Processed 19/05/2023 775844852 HEMANT STATE BANK OF INDIA(508548)
62 KHANIYADHANA MP-05-008-022-001/298
(SINAVALAKALA) 		1705008022NRG24100520230154803 13/05/2023 Meenabai 1705008022WL006018 Meenabai 00415 SBIN0030152 1326 1326 Processed 19/05/2023 775844852 Meenabai STATE BANK OF INDIA(508548)
63 KHANIYADHANA MP-05-008-022-001/298
(SINAVALAKALA) 		1705008022NRG24100520230154802 13/05/2023 shivcharan 1705008022WL006018 shivcharan 00415 SBIN0030152 1326 1326 Processed 19/05/2023 775844852 shivcharan STATE BANK OF INDIA(508548)
64 KHANIYADHANA MP-05-008-022-001/307
(SINAVALAKALA) 		1705008022NRG24100520230154804 13/05/2023 ramswaroop Jatav 1705008022WL006018 ramswaroop Jatav 00415 SBIN0030152 1326 1326 Processed 19/05/2023 775844852 ramswaroopJatav STATE BANK OF INDIA(508548)
65 KHANIYADHANA MP-05-008-022-001/310
(SINAVALAKALA) 		1705008022NRG24100520230154805 13/05/2023 ramnath 1705008022WL006018 ramnath 00415 SBIN0030152 1326 1326 Processed 19/05/2023 775844852 ramnath STATE BANK OF INDIA(508548)
66 KHANIYADHANA MP-05-008-022-001/310
(SINAVALAKALA) 		1705008022NRG24100520230154806 13/05/2023 ramnath 1705008022WL006018 ramnath 00415 SBIN0030152 1326 1326 Processed 19/05/2023 775844852 ramnath INDIA POST PAYMENTS BANK LIMITED(508528)
67 KHANIYADHANA MP-05-008-022-001/317
(SINAVALAKALA) 		1705008022NRG24100520230154807 13/05/2023 phoolvati 1705008022WL006018 phoolvati 00415 SBIN0030152 1326 1326 Processed 19/05/2023 775844852 phoolvati STATE BANK OF INDIA(508548)
68 KHANIYADHANA MP-05-008-022-001/323
(SINAVALAKALA) 		1705008022NRG24100520230154808 13/05/2023 Balral Lodhi 1705008022WL006018 Balral Lodhi 00415 SBIN0030152 1326 1326 Processed 19/05/2023 775844852 BalralLodhi STATE BANK OF INDIA(508548)
69 KHANIYADHANA MP-05-008-022-001/331
(SINAVALAKALA) 		1705008022NRG24100520230154809 13/05/2023 ramjilal tajav 1705008022WL006018 ramjilal tajav 00415 SBIN0030152 1326 1326 Processed 19/05/2023 775844852 ramjilaltajav INDIA POST PAYMENTS BANK LIMITED(508528)
70 KHANIYADHANA MP-05-008-022-001/337
(SINAVALAKALA) 		1705008022NRG24100520230154811 13/05/2023 prasendra 1705008022WL006018 prasendra 00415 SBIN0030152 1326 1326 Processed 19/05/2023 775844852 prasendra STATE BANK OF INDIA(508548)
71 KHANIYADHANA MP-05-008-022-001/337
(SINAVALAKALA) 		1705008022NRG24100520230154810 13/05/2023 vijayram 1705008022WL006018 vijayram 00415 SBIN0030152 1326 1326 Processed 19/05/2023 775844852 vijayram STATE BANK OF INDIA(508548)
72 KHANIYADHANA MP-05-008-022-001/338
(SINAVALAKALA) 		1705008022NRG24100520230154812 13/05/2023 Arvind 1705008022WL006018 Arvind 00415 SBIN0030152 1326 1326 Processed 19/05/2023 775844852 Arvind STATE BANK OF INDIA(508548)
73 KHANIYADHANA MP-05-008-022-001/35
(SINAVALAKALA) 		1705008022NRG24100520230154814 13/05/2023 hemant 1705008022WL006018 hemant 00415 SBIN0030152 1326 1326 Processed 19/05/2023 775844852 hemant STATE BANK OF INDIA(508548)
74 KHANIYADHANA MP-05-008-022-001/35-A
(SINAVALAKALA) 		1705008022NRG24100520230154816 13/05/2023 santosh 1705008022WL006018 santosh 00415 SBIN0030152 1326 1326 Processed 19/05/2023 775844852 santosh STATE BANK OF INDIA(508548)
75 KHANIYADHANA MP-05-008-022-001/36
(SINAVALAKALA) 		1705008022NRG24100520230154818 13/05/2023 Mulayam 1705008022WL006018 Mulayam 00415 SBIN0030152 1326 1326 Processed 19/05/2023 775844852 Mulayam STATE BANK OF INDIA(508548)
76 KHANIYADHANA MP-05-008-022-001/38
(SINAVALAKALA) 		1705008022NRG24130520230176342 13/05/2023 RAMVATI 1705008022WL006731 RAMVATI 00415 SBIN0030152 1326 1326 Processed 19/05/2023 775844852 RAMVATI STATE BANK OF INDIA(508548)
77 KHANIYADHANA MP-05-008-022-001/50-A
(SINAVALAKALA) 		1705008022NRG24130520230176344 13/05/2023 rakesh 1705008022WL006731 rakesh 00415 SBIN0030152 1326 1326 Processed 19/05/2023 775844852 rakesh STATE BANK OF INDIA(508548)
78 KHANIYADHANA MP-05-008-022-001/51-A
(SINAVALAKALA) 		1705008022NRG24130520230176345 13/05/2023 BHARATSINGH 1705008022WL006731 BHARATSINGH 00415 SBIN0030152 1326 1326 Processed 19/05/2023 775844852 BHARATSINGH STATE BANK OF INDIA(508548)
79 KHANIYADHANA MP-05-008-022-001/60-A
(SINAVALAKALA) 		1705008022NRG24100520230154820 13/05/2023 FOOLCHAND 1705008022WL006018 FOOLCHAND 00415 SBIN0030152 1326 1326 Processed 19/05/2023 775844852 FOOLCHAND STATE BANK OF INDIA(508548)
80 KHANIYADHANA MP-05-008-022-001/60-B
(SINAVALAKALA) 		1705008022NRG24100520230154821 13/05/2023 chandbhan 1705008022WL006018 chandbhan 00415 SBIN0030152 1326 1326 Processed 19/05/2023 775844852 chandbhan STATE BANK OF INDIA(508548)
81 KHANIYADHANA MP-05-008-022-001/62
(SINAVALAKALA) 		1705008022NRG24100520230154824 13/05/2023 devchand 1705008022WL006018 devchand 00415 SBIN0030152 1326 1326 Processed 19/05/2023 775844852 devchand STATE BANK OF INDIA(508548)
SubTotal 88842 88842
82 KHANIYADHANA MP-05-008-022-001/168
(SINAVALAKALA) 		1705008022NRG24130520230176330 13/05/2023 parvati 1705008022WL006731 parvati 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775844852 parvati MADHYANCHAL GRAMIN BANK(607232)
83 KHANIYADHANA MP-05-008-022-001/200-A
(SINAVALAKALA) 		1705008022NRG24100520230154778 13/05/2023 peetam 1705008022WL006018 peetam 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775844852 peetam INDIA POST PAYMENTS BANK LIMITED(508528)
84 KHANIYADHANA MP-05-008-022-001/267-A
(SINAVALAKALA) 		1705008022NRG24100520230154796 13/05/2023 khusilal 1705008022WL006018 khusilal 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775844852 khusilal MADHYANCHAL GRAMIN BANK(607232)
85 KHANIYADHANA MP-05-008-022-001/336
(SINAVALAKALA) 		1705008022NRG24130520230176341 13/05/2023 suresh 1705008022WL006731 suresh 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775844852 suresh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5304 5304
86 KHANIYADHANA MP-05-008-022-001/204-B
(SINAVALAKALA) 		1705008022NRG24100520230154780 13/05/2023 bhankuvar sahu 1705008022WL006018 bhankuvar sahu 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775844852 bhankuvarsahu STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 114036 114036

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANIYADHANA MP1705008_130523APB_FTO_40416 Punjab National Bank PUNB0256700 GUDAR 14586
2 KHANIYADHANA MP1705008_130523APB_FTO_40416 State Bank of India SBIN0010853 KHANIYADHANA 3978
3 KHANIYADHANA MP1705008_130523APB_FTO_40416 State Bank of India SBIN0030152 GANDHI CHOWK, KHANIADHANA 88842
4 KHANIYADHANA MP1705008_130523APB_FTO_40416 Madhyanchal Gramin Bank SBIN0RRMBGB KHANIYADHANA 5304
5 KHANIYADHANA MP1705008_130523APB_FTO_40416 India Post Payments Bank IPOS0000001 Shivpuri 1326

Download In Excel