Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:16:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705008_140523APB_FTO_41268
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-05-008-078-001/638-D
(BAMAURKALAN) 		1705008078NRG24130520230179254 14/05/2023 SORABH SEN 1705008078WL006850 SORABH SEN 00032 UTIB0001022 1105 1105 Processed 19/05/2023 775715908 SORABHSEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
2 KHANIYADHANA MP-05-008-078-001/636-D
(BAMAURKALAN) 		1705008078NRG24130520230179252 14/05/2023 SOURAV KARAN 1705008078WL006850 SOURAV KARAN 00078 CNRB0004731 1105 1105 Processed 19/05/2023 775715908 SOURAVKARAN PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
3 KHANIYADHANA MP-05-008-078-001/643-D
(BAMAURKALAN) 		1705008078NRG24130520230179256 14/05/2023 MUKUL KOLI 1705008078WL006850 MUKUL KOLI 00089 CBIN0284508 1105 1105 Processed 19/05/2023 775715908 MUKULKOLI MADHYANCHAL GRAMIN BANK(607232)
4 KHANIYADHANA MP-05-008-078-001/662-D
(BAMAURKALAN) 		1705008078NRG24130520230179270 14/05/2023 SHIVAM SEN 1705008078WL006850 SHIVAM SEN 00089 CBIN0284508 1105 1105 Processed 19/05/2023 775715908 SHIVAMSEN PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
5 KHANIYADHANA MP-05-008-078-001/635-D
(BAMAURKALAN) 		1705008078NRG24130520230179251 14/05/2023 SONIYA KARN 1705008078WL006850 SONIYA KARN 00349 PSIB0000644 1105 1105 Processed 19/05/2023 775715908 SONIYAKARN PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
6 KHANIYADHANA MP-05-008-037-002/226-A
(MAMROUNI) 		1705008037NRG24140520230180485 14/05/2023 Neelamsingh 1705008037WL006904 Neelamsingh 00354 PUNB0256700 1326 1326 Processed 19/05/2023 775715908 Neelamsingh STATE BANK OF INDIA(508548)
7 KHANIYADHANA MP-05-008-045-001/512-A
(POTHYAI) 		1705008045NRG24140520230181046 14/05/2023 VINITA JATAV 1705008045WL006920 VINITA JATAV 00354 PUNB0256700 1326 1326 Processed 19/05/2023 775715908 VINITAJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
8 KHANIYADHANA MP-05-008-078-001/645-D
(BAMAURKALAN) 		1705008078NRG24130520230179258 14/05/2023 RISHABH NAMDEV 1705008078WL006850 RISHABH NAMDEV 00354 PUNB0256700 1105 1105 Processed 19/05/2023 775715908 RISHABHNAMDEV PUNJAB NATIONAL BANK(508568)
9 KHANIYADHANA MP-05-008-078-001/647-D
(BAMAURKALAN) 		1705008078NRG24130520230179259 14/05/2023 JYOTI NAMDEV 1705008078WL006850 JYOTI NAMDEV 00354 PUNB0256700 1105 1105 Processed 19/05/2023 775715908 JYOTINAMDEV CENTRAL BANK OF INDIA(607115)
10 KHANIYADHANA MP-05-008-078-001/648-D
(BAMAURKALAN) 		1705008078NRG24130520230179260 14/05/2023 RENU SEN 1705008078WL006850 RENU SEN 00354 PUNB0256700 1105 1105 Processed 19/05/2023 775715908 RENUSEN PUNJAB NATIONAL BANK(508568)
11 KHANIYADHANA MP-05-008-078-001/655-D
(BAMAURKALAN) 		1705008078NRG24130520230179265 14/05/2023 SANGITA SEN 1705008078WL006850 SANGITA SEN 00354 PUNB0256700 1105 1105 Processed 19/05/2023 775715908 SANGITASEN INDIA POST PAYMENTS BANK LIMITED(508528)
12 KHANIYADHANA MP-05-008-078-001/656-D
(BAMAURKALAN) 		1705008078NRG24130520230179266 14/05/2023 PRASNN SEN 1705008078WL006850 PRASNN SEN 00354 PUNB0256700 1105 1105 Processed 19/05/2023 775715908 PRASNNSEN PUNJAB NATIONAL BANK(508568)
13 KHANIYADHANA MP-05-008-078-001/743-D
(BAMAURKALAN) 		1705008078NRG24130520230179234 14/05/2023 PARWATI KUSHWAH 1705008078WL006848 PARWATI KUSHWAH 00354 PUNB0256700 1105 1105 Processed 19/05/2023 775715908 PARWATIKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
14 KHANIYADHANA MP-05-008-078-001/744-D
(BAMAURKALAN) 		1705008078NRG24130520230179235 14/05/2023 RAJKUMARI KUSHWAH 1705008078WL006848 RAJKUMARI KUSHWAH 00354 PUNB0256700 1105 1105 Processed 19/05/2023 775715908 RAJKUMARIKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
15 KHANIYADHANA MP-05-008-078-001/747-D
(BAMAURKALAN) 		1705008078NRG24130520230179238 14/05/2023 MAHESH 1705008078WL006848 MAHESH 00354 PUNB0256700 1105 1105 Processed 19/05/2023 775715908 MAHESH PUNJAB NATIONAL BANK(508568)
16 KHANIYADHANA MP-05-008-078-001/748-D
(BAMAURKALAN) 		1705008078NRG24130520230179239 14/05/2023 KALAVATI VISHVKARMA 1705008078WL006848 KALAVATI VISHVKARMA 00354 PUNB0256700 1105 1105 Processed 19/05/2023 775715908 KALAVATIVISHVKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
17 KHANIYADHANA MP-05-008-078-001/749-D
(BAMAURKALAN) 		1705008078NRG24130520230179240 14/05/2023 SHANTI VISHVKARMA 1705008078WL006849 SHANTI VISHVKARMA 00354 PUNB0256700 1105 1105 Processed 19/05/2023 775715908 SHANTIVISHVKARMA PUNJAB NATIONAL BANK(508568)
18 KHANIYADHANA MP-05-008-078-001/750-D
(BAMAURKALAN) 		1705008078NRG24130520230179241 14/05/2023 HARPAL YADAV 1705008078WL006849 HARPAL YADAV 00354 PUNB0256700 1105 1105 Processed 19/05/2023 775715908 HARPALYADAV PUNJAB NATIONAL BANK(508568)
19 KHANIYADHANA MP-05-008-078-001/751-D
(BAMAURKALAN) 		1705008078NRG24130520230179242 14/05/2023 PRABHA YADAV 1705008078WL006849 PRABHA YADAV 00354 PUNB0256700 1105 1105 Processed 19/05/2023 775715908 PRABHAYADAV PUNJAB NATIONAL BANK(508568)
20 KHANIYADHANA MP-05-008-078-001/752-D
(BAMAURKALAN) 		1705008078NRG24130520230179243 14/05/2023 REENA YADAV 1705008078WL006849 REENA YADAV 00354 PUNB0256700 1105 1105 Processed 19/05/2023 775715908 REENAYADAV PUNJAB NATIONAL BANK(508568)
21 KHANIYADHANA MP-05-008-078-001/753-D
(BAMAURKALAN) 		1705008078NRG24130520230179244 14/05/2023 VARSHA YADAV 1705008078WL006849 VARSHA YADAV 00354 PUNB0256700 1105 1105 Processed 19/05/2023 775715908 VARSHAYADAV PUNJAB NATIONAL BANK(508568)
22 KHANIYADHANA MP-05-008-078-001/754-D
(BAMAURKALAN) 		1705008078NRG24130520230179245 14/05/2023 KRISHNPAL YADAV 1705008078WL006849 KRISHNPAL YADAV 00354 PUNB0256700 1105 1105 Processed 19/05/2023 775715908 KRISHNPALYADAV PUNJAB NATIONAL BANK(508568)
23 KHANIYADHANA MP-05-008-078-001/761-D
(BAMAURKALAN) 		1705008078NRG24130520230179274 14/05/2023 BABEETA RAI 1705008078WL006851 BABEETA RAI 00354 PUNB0256700 1105 1105 Processed 19/05/2023 775715908 BABEETARAI INDIA POST PAYMENTS BANK LIMITED(508528)
24 KHANIYADHANA MP-05-008-078-001/763-D
(BAMAURKALAN) 		1705008078NRG24130520230179276 14/05/2023 KRISHNA PAL YADAV 1705008078WL006851 KRISHNA PAL YADAV 00354 PUNB0256700 1105 1105 Processed 19/05/2023 775715908 KRISHNAPALYADAV PUNJAB NATIONAL BANK(508568)
25 KHANIYADHANA MP-05-008-078-001/765-D
(BAMAURKALAN) 		1705008078NRG24130520230179277 14/05/2023 RAVINA YADAV 1705008078WL006851 RAVINA YADAV 00354 PUNB0256700 1105 1105 Processed 19/05/2023 775715908 RAVINAYADAV PUNJAB NATIONAL BANK(508568)
26 KHANIYADHANA MP-05-008-078-001/766-D
(BAMAURKALAN) 		1705008078NRG24130520230179278 14/05/2023 PRIYANKA YADAV 1705008078WL006851 PRIYANKA YADAV 00354 PUNB0256700 1105 1105 Processed 19/05/2023 775715908 PRIYANKAYADAV PUNJAB NATIONAL BANK(508568)
27 KHANIYADHANA MP-05-008-078-001/769-D
(BAMAURKALAN) 		1705008078NRG24130520230179281 14/05/2023 KESH BAI YADAV 1705008078WL006851 KESH BAI YADAV 00354 PUNB0256700 1105 1105 Processed 19/05/2023 775715908 KESHBAIYADAV PUNJAB NATIONAL BANK(508568)
SubTotal 24752 24752
28 KHANIYADHANA MP-05-008-078-001/767-D
(BAMAURKALAN) 		1705008078NRG24130520230179279 14/05/2023 GAJENDRA SINGH YADAV 1705008078WL006851 GAJENDRA SINGH YADAV 00415 SBIN0030080 1105 1105 Processed 19/05/2023 775715908 GAJENDRASINGHYADAV STATE BANK OF INDIA(508548)
SubTotal 1105 1105
29 KHANIYADHANA MP-05-008-045-001/508-A
(POTHYAI) 		1705008045NRG24140520230181042 14/05/2023 RANJEET YADA 1705008045WL006920 RANJEET YADA 00415 SBIN0030152 1326 1326 Processed 19/05/2023 775715908 RANJEETYADA STATE BANK OF INDIA(508548)
30 KHANIYADHANA MP-05-008-045-001/511-A
(POTHYAI) 		1705008045NRG24140520230181045 14/05/2023 KALAVATI 1705008045WL006920 KALAVATI 00415 SBIN0030152 1326 1326 Processed 19/05/2023 775715908 KALAVATI STATE BANK OF INDIA(508548)
31 KHANIYADHANA MP-05-008-045-001/511-A
(POTHYAI) 		1705008045NRG24140520230181044 14/05/2023 RAJESH PRAJAPATI 1705008045WL006920 RAJESH PRAJAPATI 00415 SBIN0030152 1326 1326 Processed 19/05/2023 775715908 RAJESHPRAJAPATI STATE BANK OF INDIA(508548)
32 KHANIYADHANA MP-05-008-045-001/601
(POTHYAI) 		1705008045NRG24140520230181047 14/05/2023 KALYAN SINGH 1705008045WL006920 KALYAN SINGH 00415 SBIN0030152 1326 1326 Processed 19/05/2023 775715908 KALYANSINGH STATE BANK OF INDIA(508548)
33 KHANIYADHANA MP-05-008-045-001/601
(POTHYAI) 		1705008045NRG24140520230181048 14/05/2023 KAMLA BAI 1705008045WL006920 KAMLA BAI 00415 SBIN0030152 1326 1326 Processed 19/05/2023 775715908 KAMLABAI STATE BANK OF INDIA(508548)
34 KHANIYADHANA MP-05-008-078-001/651-D
(BAMAURKALAN) 		1705008078NRG24130520230179263 14/05/2023 RAJIT NAMDEV 1705008078WL006850 RAJIT NAMDEV 00415 SBIN0030152 1105 1105 Processed 19/05/2023 775715908 RAJITNAMDEV PUNJAB NATIONAL BANK(508568)
35 KHANIYADHANA MP-05-008-078-001/768-D
(BAMAURKALAN) 		1705008078NRG24130520230179280 14/05/2023 KRASHNABHAN YADAV 1705008078WL006851 KRASHNABHAN YADAV 00415 SBIN0030152 1105 1105 Processed 19/05/2023 775715908 KRASHNABHANYADAV PUNJAB NATIONAL BANK(508568)
SubTotal 8840 8840
36 KHANIYADHANA MP-05-008-049-002/140
(BANOTA) 		1705008049NRG24140520230183390 14/05/2023 dayaram 1705008049WL007014 dayaram 00415 SBIN0030333 1326 1326 Processed 19/05/2023 775715908 dayaram STATE BANK OF INDIA(508548)
37 KHANIYADHANA MP-05-008-049-002/140
(BANOTA) 		1705008049NRG24140520230183391 14/05/2023 lali 1705008049WL007014 lali 00415 SBIN0030333 1326 1326 Processed 19/05/2023 775715908 lali STATE BANK OF INDIA(508548)
38 KHANIYADHANA MP-05-008-049-002/162
(BANOTA) 		1705008049NRG24140520230183397 14/05/2023 guman 1705008049WL007014 guman 00415 SBIN0030333 1326 1326 Processed 19/05/2023 775715908 guman STATE BANK OF INDIA(508548)
39 KHANIYADHANA MP-05-008-049-002/162
(BANOTA) 		1705008049NRG24140520230183396 14/05/2023 minta 1705008049WL007014 minta 00415 SBIN0030333 1326 1326 Processed 19/05/2023 775715908 minta MADHYANCHAL GRAMIN BANK(607232)
40 KHANIYADHANA MP-05-008-049-002/162
(BANOTA) 		1705008049NRG24140520230183399 14/05/2023 sanjev 1705008049WL007014 sanjev 00415 SBIN0030333 1326 1326 Processed 19/05/2023 775715908 sanjev STATE BANK OF INDIA(508548)
41 KHANIYADHANA MP-05-008-049-002/162
(BANOTA) 		1705008049NRG24140520230183398 14/05/2023 sudha 1705008049WL007014 sudha 00415 SBIN0030333 1326 1326 Processed 19/05/2023 775715908 sudha STATE BANK OF INDIA(508548)
42 KHANIYADHANA MP-05-008-049-002/27
(BANOTA) 		1705008049NRG24140520230183401 14/05/2023 dhaniram 1705008049WL007014 dhaniram 00415 SBIN0030333 1326 1326 Processed 19/05/2023 775715908 dhaniram STATE BANK OF INDIA(508548)
43 KHANIYADHANA MP-05-008-049-002/27
(BANOTA) 		1705008049NRG24140520230183400 14/05/2023 dhaniram 1705008049WL007014 dhaniram 00415 SBIN0030333 1326 1326 Processed 19/05/2023 775715908 dhaniram STATE BANK OF INDIA(508548)
44 KHANIYADHANA MP-05-008-049-002/280
(BANOTA) 		1705008049NRG24140520230183404 14/05/2023 abhilasha 1705008049WL007014 abhilasha 00415 SBIN0030333 1326 1326 Processed 19/05/2023 775715908 abhilasha STATE BANK OF INDIA(508548)
45 KHANIYADHANA MP-05-008-049-002/280
(BANOTA) 		1705008049NRG24140520230183403 14/05/2023 gyaram 1705008049WL007014 gyaram 00415 SBIN0030333 1326 1326 Processed 19/05/2023 775715908 gyaram STATE BANK OF INDIA(508548)
46 KHANIYADHANA MP-05-008-049-002/32
(BANOTA) 		1705008049NRG24140520230183406 14/05/2023 rakesh 1705008049WL007014 rakesh 00415 SBIN0030333 1326 1326 Processed 19/05/2023 775715908 rakesh STATE BANK OF INDIA(508548)
47 KHANIYADHANA MP-05-008-049-002/32
(BANOTA) 		1705008049NRG24140520230183405 14/05/2023 ramlal 1705008049WL007014 ramlal 00415 SBIN0030333 1326 1326 Processed 19/05/2023 775715908 ramlal STATE BANK OF INDIA(508548)
48 KHANIYADHANA MP-05-008-049-002/32
(BANOTA) 		1705008049NRG24140520230183407 14/05/2023 sona 1705008049WL007014 sona 00415 SBIN0030333 1326 1326 Processed 19/05/2023 775715908 sona STATE BANK OF INDIA(508548)
49 KHANIYADHANA MP-05-008-049-002/60
(BANOTA) 		1705008049NRG24140520230183409 14/05/2023 hannu 1705008049WL007014 hannu 00415 SBIN0030333 1326 1326 Processed 19/05/2023 775715908 hannu STATE BANK OF INDIA(508548)
SubTotal 18564 18564
50 KHANIYADHANA MP-05-008-078-001/731-D
(BAMAURKALAN) 		1705008078NRG24130520230179230 14/05/2023 ANKESH KUMAR SAHU 1705008078WL006848 ANKESH KUMAR SAHU 00602 SBIN0RRMBGB 1105 1105 Processed 19/05/2023 775715908 ANKESHKUMARSAHU PUNJAB NATIONAL BANK(508568)
51 KHANIYADHANA MP-05-008-078-001/740-D
(BAMAURKALAN) 		1705008078NRG24130520230179231 14/05/2023 bandna kushwah 1705008078WL006848 bandna kushwah 00602 SBIN0RRMBGB 1105 1105 Processed 19/05/2023 775715908 bandnakushwah STATE BANK OF INDIA(508548)
52 KHANIYADHANA MP-05-008-078-001/741-D
(BAMAURKALAN) 		1705008078NRG24130520230179232 14/05/2023 SANTOSH KUSHWAH 1705008078WL006848 SANTOSH KUSHWAH 00602 SBIN0RRMBGB 1105 1105 Processed 19/05/2023 775715908 SANTOSHKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
53 KHANIYADHANA MP-05-008-078-001/742-D
(BAMAURKALAN) 		1705008078NRG24130520230179233 14/05/2023 SANJU KUSHWAH 1705008078WL006848 SANJU KUSHWAH 00602 SBIN0RRMBGB 1105 1105 Processed 19/05/2023 775715908 SANJUKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
54 KHANIYADHANA MP-05-008-078-001/745-D
(BAMAURKALAN) 		1705008078NRG24130520230179236 14/05/2023 MEENA KUSHWAH 1705008078WL006848 MEENA KUSHWAH 00602 SBIN0RRMBGB 1105 1105 Processed 19/05/2023 775715908 MEENAKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
55 KHANIYADHANA MP-05-008-078-001/755-D
(BAMAURKALAN) 		1705008078NRG24130520230179246 14/05/2023 SHIVAM RAY 1705008078WL006849 SHIVAM RAY 00602 SBIN0RRMBGB 1105 1105 Processed 19/05/2023 775715908 SHIVAMRAY MADHYANCHAL GRAMIN BANK(607232)
56 KHANIYADHANA MP-05-008-078-001/756-D
(BAMAURKALAN) 		1705008078NRG24130520230179247 14/05/2023 RAHUL RAI 1705008078WL006849 RAHUL RAI 00602 SBIN0RRMBGB 1105 1105 Processed 19/05/2023 775715908 RAHULRAI STATE BANK OF INDIA(508548)
57 KHANIYADHANA MP-05-008-078-001/759-D
(BAMAURKALAN) 		1705008078NRG24130520230179272 14/05/2023 GHANSHYAM PRAJAPATI 1705008078WL006851 GHANSHYAM PRAJAPATI 00602 SBIN0RRMBGB 1105 1105 Processed 19/05/2023 775715908 GHANSHYAMPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
58 KHANIYADHANA MP-05-008-078-001/760-D
(BAMAURKALAN) 		1705008078NRG24130520230179273 14/05/2023 MAHENDRA RAI 1705008078WL006851 MAHENDRA RAI 00602 SBIN0RRMBGB 1105 1105 Processed 19/05/2023 775715908 MAHENDRARAI STATE BANK OF INDIA(508548)
59 KHANIYADHANA MP-05-008-078-001/762-D
(BAMAURKALAN) 		1705008078NRG24130520230179275 14/05/2023 VINOD AHIRWAR 1705008078WL006851 VINOD AHIRWAR 00602 SBIN0RRMBGB 1105 1105 Processed 19/05/2023 775715908 VINODAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 11050 11050
60 KHANIYADHANA MP-05-008-078-001/634-D
(BAMAURKALAN) 		1705008078NRG24130520230179250 14/05/2023 USHA KARN 1705008078WL006850 USHA KARN 00691 IPOS0000001 1105 1105 Processed 19/05/2023 775715908 USHAKARN INDIA POST PAYMENTS BANK LIMITED(508528)
61 KHANIYADHANA MP-05-008-078-001/637-D
(BAMAURKALAN) 		1705008078NRG24130520230179253 14/05/2023 DHEERAJ SEN 1705008078WL006850 DHEERAJ SEN 00691 IPOS0000001 1105 1105 Processed 19/05/2023 775715908 DHEERAJSEN FINO PAYMENTS BANK LTD(608001)
62 KHANIYADHANA MP-05-008-078-001/641-D
(BAMAURKALAN) 		1705008078NRG24130520230179255 14/05/2023 SHIVAM PATWA 1705008078WL006850 SHIVAM PATWA 00691 IPOS0000001 1105 1105 Processed 19/05/2023 775715908 SHIVAMPATWA INDIA POST PAYMENTS BANK LIMITED(508528)
63 KHANIYADHANA MP-05-008-078-001/644-D
(BAMAURKALAN) 		1705008078NRG24130520230179257 14/05/2023 AMIT SEN 1705008078WL006850 AMIT SEN 00691 IPOS0000001 1105 1105 Processed 19/05/2023 775715908 AMITSEN INDIA POST PAYMENTS BANK LIMITED(508528)
64 KHANIYADHANA MP-05-008-078-001/649-D
(BAMAURKALAN) 		1705008078NRG24130520230179261 14/05/2023 DEVESH PATERIYA 1705008078WL006850 DEVESH PATERIYA 00691 IPOS0000001 1105 1105 Processed 19/05/2023 775715908 DEVESHPATERIYA PUNJAB NATIONAL BANK(508568)
65 KHANIYADHANA MP-05-008-078-001/650-D
(BAMAURKALAN) 		1705008078NRG24130520230179262 14/05/2023 AJAY JATAV 1705008078WL006850 AJAY JATAV 00691 IPOS0000001 1105 1105 Processed 19/05/2023 775715908 AJAYJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
66 KHANIYADHANA MP-05-008-078-001/654-D
(BAMAURKALAN) 		1705008078NRG24130520230179264 14/05/2023 SUNITA KARN 1705008078WL006850 SUNITA KARN 00691 IPOS0000001 1105 1105 Processed 19/05/2023 775715908 SUNITAKARN INDIA POST PAYMENTS BANK LIMITED(508528)
67 KHANIYADHANA MP-05-008-078-001/657-D
(BAMAURKALAN) 		1705008078NRG24130520230179267 14/05/2023 SAROJ SEN 1705008078WL006850 SAROJ SEN 00691 IPOS0000001 1105 1105 Processed 19/05/2023 775715908 SAROJSEN INDIA POST PAYMENTS BANK LIMITED(508528)
68 KHANIYADHANA MP-05-008-078-001/660-D
(BAMAURKALAN) 		1705008078NRG24130520230179268 14/05/2023 SHASHIKANT KOLI 1705008078WL006850 SHASHIKANT KOLI 00691 IPOS0000001 1105 1105 Processed 19/05/2023 775715908 SHASHIKANTKOLI PUNJAB NATIONAL BANK(508568)
69 KHANIYADHANA MP-05-008-078-001/661-D
(BAMAURKALAN) 		1705008078NRG24130520230179269 14/05/2023 RAVENDRA SINGH SIKARWAR 1705008078WL006850 RAVENDRA SINGH SIKARWAR 00691 IPOS0000001 1105 1105 Processed 19/05/2023 775715908 RAVENDRASINGHSIKARWAR STATE BANK OF INDIA(508548)
70 KHANIYADHANA MP-05-008-078-001/663-D
(BAMAURKALAN) 		1705008078NRG24130520230179271 14/05/2023 VINAY SEN 1705008078WL006850 VINAY SEN 00691 IPOS0000001 1105 1105 Processed 19/05/2023 775715908 VINAYSEN PUNJAB NATIONAL BANK(508568)
71 KHANIYADHANA MP-05-008-078-001/757-D
(BAMAURKALAN) 		1705008078NRG24130520230179248 14/05/2023 NIHAL SINGH 1705008078WL006849 NIHAL SINGH 00691 IPOS0000001 1105 1105 Processed 19/05/2023 775715908 NIHALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
72 KHANIYADHANA MP-05-008-078-001/758-D
(BAMAURKALAN) 		1705008078NRG24130520230179249 14/05/2023 GAYTRI SEHARIYA 1705008078WL006849 GAYTRI SEHARIYA 00691 IPOS0000001 1105 1105 Processed 19/05/2023 775715908 GAYTRISEHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14365 14365
Total 84201 84201

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANIYADHANA MP1705008_140523APB_FTO_41268 AXIS BANK UTIB0001022 SHIVPURI 1105
2 KHANIYADHANA MP1705008_140523APB_FTO_41268 Canara Bank CNRB0004731 Chanderi 1105
3 KHANIYADHANA MP1705008_140523APB_FTO_41268 Central Bank Of India CBIN0284508 CHANDERI 2210
4 KHANIYADHANA MP1705008_140523APB_FTO_41268 Punjab & Sind Bank PSIB0000644 CHANDERI 1105
5 KHANIYADHANA MP1705008_140523APB_FTO_41268 Punjab National Bank PUNB0256700 GUDAR 24752
6 KHANIYADHANA MP1705008_140523APB_FTO_41268 State Bank of India SBIN0030080 DELHI DARWAJA,CHANDERI 1105
7 KHANIYADHANA MP1705008_140523APB_FTO_41268 State Bank of India SBIN0030152 GANDHI CHOWK, KHANIADHANA 8840
8 KHANIYADHANA MP1705008_140523APB_FTO_41268 State Bank of India SBIN0030333 SEMARI(MALHAWANI) 18564
9 KHANIYADHANA MP1705008_140523APB_FTO_41268 Madhyanchal Gramin Bank SBIN0RRMBGB BAMNORA KALA 1105
10 KHANIYADHANA MP1705008_140523APB_FTO_41268 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORKALA 9945
11 KHANIYADHANA MP1705008_140523APB_FTO_41268 India Post Payments Bank IPOS0000001 Shivpuri 14365

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