Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:41:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705008_021023APB_FTO_299297
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-05-008-034-002/138
(NAYAGAON) 		1705008034NRG24021020230878719 02/10/2023 pooja 1705008034WL031221 pooja 00354 PUNB0256700 884 884 Processed 09/11/2023 292730481 pooja PUNJAB NATIONAL BANK(508568)
2 KHANIYADHANA MP-05-008-034-002/166-A
(NAYAGAON) 		1705008034NRG24021020230878728 02/10/2023 vijay 1705008034WL031221 vijay 00354 PUNB0256700 884 884 Processed 09/11/2023 292730481 vijay INDIA POST PAYMENTS BANK LIMITED(508528)
3 KHANIYADHANA MP-05-008-034-002/17
(NAYAGAON) 		1705008034NRG24021020230878729 02/10/2023 santosh 1705008034WL031221 santosh 00354 PUNB0256700 884 884 Processed 09/11/2023 292730481 santosh PUNJAB NATIONAL BANK(508568)
4 KHANIYADHANA MP-05-008-034-002/313
(NAYAGAON) 		1705008034NRG24021020230878742 02/10/2023 kartar singh lodhi 1705008034WL031221 kartar singh lodhi 00354 PUNB0256700 884 884 Processed 09/11/2023 292730481 kartarsinghlodhi PUNJAB NATIONAL BANK(508568)
5 KHANIYADHANA MP-05-008-059-001/102-A
(KHAJRA) 		1705008099NRG24300920230873124 02/10/2023 Rajkumari 1705008099WL031042 Rajkumari 00354 PUNB0256700 1326 1326 Processed 09/11/2023 292730481 Rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
6 KHANIYADHANA MP-05-008-059-001/1051
(KHAJRA) 		1705008099NRG24021020230879149 02/10/2023 Diksha yadav 1705008099WL031232 Diksha yadav 00354 PUNB0256700 1326 1326 Processed 09/11/2023 292730481 Dikshayadav STATE BANK OF INDIA(508548)
7 KHANIYADHANA MP-05-008-059-001/1064
(KHAJRA) 		1705008099NRG24021020230879162 02/10/2023 Balram 1705008099WL031232 Balram 00354 PUNB0256700 1326 1326 Processed 09/11/2023 292730481 Balram PUNJAB NATIONAL BANK(508568)
SubTotal 7514 7514
8 KHANIYADHANA MP-05-008-034-002/189-A
(NAYAGAON) 		1705008034NRG24021020230878736 02/10/2023 pran singh 1705008034WL031221 pran singh 00415 SBIN0010850 884 884 Processed 09/11/2023 292730481 pransingh STATE BANK OF INDIA(508548)
SubTotal 884 884
9 KHANIYADHANA MP-05-008-068-001/234
(DEVKHEDA) 		1705008068NRG24021020230880558 02/10/2023 ANIL 1705008068WL031271 ANIL 00415 SBIN0010851 884 884 Processed 09/11/2023 292730481 ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
10 KHANIYADHANA MP-05-008-068-001/234
(DEVKHEDA) 		1705008068NRG24021020230880557 02/10/2023 ANIL 1705008068WL031271 ANIL 00415 SBIN0010851 884 884 Processed 09/11/2023 292730481 ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
11 KHANIYADHANA MP-05-008-068-001/236
(DEVKHEDA) 		1705008068NRG24021020230880561 02/10/2023 BADAM SINGH 1705008068WL031271 BADAM SINGH 00415 SBIN0010851 884 884 Processed 09/11/2023 292730481 BADAMSINGH STATE BANK OF INDIA(508548)
12 KHANIYADHANA MP-05-008-072-001/364
(CHANDUPAHADI) 		1705008072NRG24021020230878563 02/10/2023 sunil sharma 1705008072WL031216 sunil sharma 00415 SBIN0010851 884 884 Processed 09/11/2023 292730481 sunilsharma STATE BANK OF INDIA(508548)
SubTotal 3536 3536
13 KHANIYADHANA MP-05-008-034-002/178
(NAYAGAON) 		1705008034NRG24021020230878730 02/10/2023 Veersingh 1705008034WL031221 Veersingh 00415 SBIN0010853 884 884 Processed 09/11/2023 292730481 Veersingh STATE BANK OF INDIA(508548)
14 KHANIYADHANA MP-05-008-034-002/187
(NAYAGAON) 		1705008034NRG24021020230878734 02/10/2023 Baijnath 1705008034WL031221 Baijnath 00415 SBIN0010853 884 884 Processed 09/11/2023 292730481 Baijnath STATE BANK OF INDIA(508548)
15 KHANIYADHANA MP-05-008-034-002/187
(NAYAGAON) 		1705008034NRG24021020230878733 02/10/2023 Baijnath 1705008034WL031221 Baijnath 00415 SBIN0010853 884 884 Processed 09/11/2023 292730481 Baijnath STATE BANK OF INDIA(508548)
16 KHANIYADHANA MP-05-008-034-002/200-B
(NAYAGAON) 		1705008034NRG24021020230878739 02/10/2023 ramkumar 1705008034WL031221 ramkumar 00415 SBIN0010853 884 884 Processed 09/11/2023 292730481 ramkumar STATE BANK OF INDIA(508548)
SubTotal 3536 3536
17 KHANIYADHANA MP-05-008-059-001/1033
(KHAJRA) 		1705008099NRG24300920230873137 02/10/2023 Neelesh Rajak 1705008099WL031042 Neelesh Rajak 00415 SBIN0030088 1326 1326 Processed 09/11/2023 292730481 NeeleshRajak STATE BANK OF INDIA(508548)
18 KHANIYADHANA MP-05-008-068-001/233
(DEVKHEDA) 		1705008068NRG24021020230880556 02/10/2023 PITAM 1705008068WL031271 PITAM 00415 SBIN0030088 884 884 Processed 09/11/2023 292730481 PITAM STATE BANK OF INDIA(508548)
19 KHANIYADHANA MP-05-008-068-001/233
(DEVKHEDA) 		1705008068NRG24021020230880555 02/10/2023 PITAM 1705008068WL031271 PITAM 00415 SBIN0030088 884 884 Processed 09/11/2023 292730481 PITAM STATE BANK OF INDIA(508548)
20 KHANIYADHANA MP-05-008-068-001/235
(DEVKHEDA) 		1705008068NRG24021020230880560 02/10/2023 Leela pal 1705008068WL031271 Leela pal 00415 SBIN0030088 884 884 Processed 09/11/2023 292730481 Leelapal STATE BANK OF INDIA(508548)
21 KHANIYADHANA MP-05-008-068-001/236
(DEVKHEDA) 		1705008068NRG24021020230880562 02/10/2023 SUNIL 1705008068WL031271 SUNIL 00415 SBIN0030088 884 884 Processed 09/11/2023 292730481 SUNIL STATE BANK OF INDIA(508548)
22 KHANIYADHANA MP-05-008-068-001/249
(DEVKHEDA) 		1705008068NRG24021020230880563 02/10/2023 RAMBABU 1705008068WL031271 RAMBABU 00415 SBIN0030088 884 884 Processed 09/11/2023 292730481 RAMBABU STATE BANK OF INDIA(508548)
23 KHANIYADHANA MP-05-008-068-001/268
(DEVKHEDA) 		1705008068NRG24021020230880565 02/10/2023 pheran pal 1705008068WL031271 pheran pal 00415 SBIN0030088 884 884 Processed 09/11/2023 292730481 pheranpal STATE BANK OF INDIA(508548)
24 KHANIYADHANA MP-05-008-068-001/274
(DEVKHEDA) 		1705008068NRG24021020230880566 02/10/2023 phulsingh 1705008068WL031271 phulsingh 00415 SBIN0030088 884 884 Processed 09/11/2023 292730481 phulsingh STATE BANK OF INDIA(508548)
25 KHANIYADHANA MP-05-008-068-001/278
(DEVKHEDA) 		1705008068NRG24021020230880567 02/10/2023 hansmukhi 1705008068WL031271 hansmukhi 00415 SBIN0030088 884 884 Processed 09/11/2023 292730481 hansmukhi STATE BANK OF INDIA(508548)
26 KHANIYADHANA MP-05-008-068-001/279
(DEVKHEDA) 		1705008068NRG24021020230880568 02/10/2023 urmila 1705008068WL031271 urmila 00415 SBIN0030088 884 884 Processed 09/11/2023 292730481 urmila STATE BANK OF INDIA(508548)
27 KHANIYADHANA MP-05-008-072-001/488
(CHANDUPAHADI) 		1705008072NRG24021020230878566 02/10/2023 SEVLAL JATAV 1705008072WL031216 SEVLAL JATAV 00415 SBIN0030088 884 884 Processed 09/11/2023 292730481 SEVLALJATAV UNION BANK OF INDIA(508500)
28 KHANIYADHANA MP-05-008-072-001/507
(CHANDUPAHADI) 		1705008072NRG24021020230878567 02/10/2023 RASHMI 1705008072WL031216 RASHMI 00415 SBIN0030088 884 884 Processed 09/11/2023 292730481 RASHMI INDIA POST PAYMENTS BANK LIMITED(508528)
29 KHANIYADHANA MP-05-008-072-001/532
(CHANDUPAHADI) 		1705008072NRG24021020230878569 02/10/2023 Papu Jatav 1705008072WL031216 Papu Jatav 00415 SBIN0030088 884 884 Processed 09/11/2023 292730481 PapuJatav STATE BANK OF INDIA(508548)
30 KHANIYADHANA MP-05-008-072-001/561
(CHANDUPAHADI) 		1705008072NRG24021020230878571 02/10/2023 kalavati 1705008072WL031216 kalavati 00415 SBIN0030088 884 884 Processed 09/11/2023 292730481 kalavati STATE BANK OF INDIA(508548)
31 KHANIYADHANA MP-05-008-072-001/621
(CHANDUPAHADI) 		1705008072NRG24021020230878576 02/10/2023 BHAV SINGH LODHI 1705008072WL031216 BHAV SINGH LODHI 00415 SBIN0030088 884 884 Processed 09/11/2023 292730481 BHAVSINGHLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
32 KHANIYADHANA MP-05-008-072-001/622
(CHANDUPAHADI) 		1705008072NRG24021020230878577 02/10/2023 SHOBHA LODHI 1705008072WL031216 SHOBHA LODHI 00415 SBIN0030088 884 884 Processed 09/11/2023 292730481 SHOBHALODHI INDIA POST PAYMENTS BANK LIMITED(508528)
33 KHANIYADHANA MP-05-008-072-002/375
(CHANDUPAHADI) 		1705008072NRG24021020230878584 02/10/2023 samrat harijan 1705008072WL031216 samrat harijan 00415 SBIN0030088 884 884 Processed 09/11/2023 292730481 samratharijan STATE BANK OF INDIA(508548)
34 KHANIYADHANA MP-05-008-072-002/432
(CHANDUPAHADI) 		1705008072NRG24021020230878585 02/10/2023 vijayram 1705008072WL031216 vijayram 00415 SBIN0030088 884 884 Processed 09/11/2023 292730481 vijayram INDIA POST PAYMENTS BANK LIMITED(508528)
35 KHANIYADHANA MP-05-008-072-002/576
(CHANDUPAHADI) 		1705008072NRG24021020230878586 02/10/2023 Jitendra Lodhi 1705008072WL031216 Jitendra Lodhi 00415 SBIN0030088 884 884 Processed 09/11/2023 292730481 JitendraLodhi STATE BANK OF INDIA(508548)
36 KHANIYADHANA MP-05-008-072-002/669
(CHANDUPAHADI) 		1705008072NRG24021020230878588 02/10/2023 Pooja 1705008072WL031216 Pooja 00415 SBIN0030088 884 884 Processed 09/11/2023 292730481 Pooja STATE BANK OF INDIA(508548)
SubTotal 18122 18122
37 KHANIYADHANA MP-05-008-034-002/115
(NAYAGAON) 		1705008034NRG24021020230878713 02/10/2023 Devendra lodhi 1705008034WL031221 Devendra lodhi 00415 SBIN0030152 884 884 Processed 09/11/2023 292730481 Devendralodhi STATE BANK OF INDIA(508548)
38 KHANIYADHANA MP-05-008-034-002/149-A
(NAYAGAON) 		1705008034NRG24021020230878722 02/10/2023 Surendra Lodhi 1705008034WL031221 Surendra Lodhi 00415 SBIN0030152 884 884 Processed 09/11/2023 292730481 SurendraLodhi STATE BANK OF INDIA(508548)
39 KHANIYADHANA MP-05-008-034-002/152-A
(NAYAGAON) 		1705008034NRG24021020230878724 02/10/2023 kaushal 1705008034WL031221 kaushal 00415 SBIN0030152 884 884 Processed 09/11/2023 292730481 kaushal INDIA POST PAYMENTS BANK LIMITED(508528)
40 KHANIYADHANA MP-05-008-034-002/152-B
(NAYAGAON) 		1705008034NRG24021020230878725 02/10/2023 sendpal 1705008034WL031221 sendpal 00415 SBIN0030152 884 884 Processed 09/11/2023 292730481 sendpal INDIA POST PAYMENTS BANK LIMITED(508528)
41 KHANIYADHANA MP-05-008-034-002/161
(NAYAGAON) 		1705008034NRG24021020230878727 02/10/2023 maharaj singh 1705008034WL031221 maharaj singh 00415 SBIN0030152 884 884 Processed 09/11/2023 292730481 maharajsingh STATE BANK OF INDIA(508548)
42 KHANIYADHANA MP-05-008-034-002/187-A
(NAYAGAON) 		1705008034NRG24021020230878735 02/10/2023 abhilasha lodhi 1705008034WL031221 abhilasha lodhi 00415 SBIN0030152 884 884 Processed 09/11/2023 292730481 abhilashalodhi STATE BANK OF INDIA(508548)
43 KHANIYADHANA MP-05-008-034-002/200-C
(NAYAGAON) 		1705008034NRG24021020230878740 02/10/2023 biragbhan 1705008034WL031221 biragbhan 00415 SBIN0030152 884 884 Processed 09/11/2023 292730481 biragbhan STATE BANK OF INDIA(508548)
44 KHANIYADHANA MP-05-008-034-002/221-A
(NAYAGAON) 		1705008034NRG24021020230878741 02/10/2023 santosh 1705008034WL031221 santosh 00415 SBIN0030152 884 884 Processed 09/11/2023 292730481 santosh STATE BANK OF INDIA(508548)
45 KHANIYADHANA MP-05-008-034-002/96
(NAYAGAON) 		1705008034NRG24021020230878745 02/10/2023 umadevi 1705008034WL031221 umadevi 00415 SBIN0030152 884 884 Processed 09/11/2023 292730481 umadevi INDIA POST PAYMENTS BANK LIMITED(508528)
46 KHANIYADHANA MP-05-008-034-002/96
(NAYAGAON) 		1705008034NRG24021020230878744 02/10/2023 Utarbhan 1705008034WL031221 Utarbhan 00415 SBIN0030152 884 884 Processed 09/11/2023 292730481 Utarbhan STATE BANK OF INDIA(508548)
47 KHANIYADHANA MP-05-008-059-001/1021
(KHAJRA) 		1705008099NRG24300920230873125 02/10/2023 Mukesh jatav 1705008099WL031042 Mukesh jatav 00415 SBIN0030152 1326 1326 Processed 09/11/2023 292730481 Mukeshjatav FINO PAYMENTS BANK LTD(608001)
48 KHANIYADHANA MP-05-008-059-001/1025-B
(KHAJRA) 		1705008099NRG24300920230873127 02/10/2023 Rajkumar Yadav 1705008099WL031042 Rajkumar Yadav 00415 SBIN0030152 1326 1326 Processed 09/11/2023 292730481 RajkumarYadav INDIA POST PAYMENTS BANK LIMITED(508528)
49 KHANIYADHANA MP-05-008-059-001/1025-B
(KHAJRA) 		1705008099NRG24300920230873126 02/10/2023 Rajkumar Yadav 1705008099WL031042 Rajkumar Yadav 00415 SBIN0030152 1326 1326 Processed 09/11/2023 292730481 RajkumarYadav MADHYANCHAL GRAMIN BANK(607232)
50 KHANIYADHANA MP-05-008-059-001/103-A
(KHAJRA) 		1705008099NRG24300920230873130 02/10/2023 jitendra 1705008099WL031042 jitendra 00415 SBIN0030152 1326 1326 Processed 09/11/2023 292730481 jitendra STATE BANK OF INDIA(508548)
51 KHANIYADHANA MP-05-008-059-001/1030-B
(KHAJRA) 		1705008099NRG24300920230873131 02/10/2023 KRISHNAPAL 1705008099WL031042 KRISHNAPAL 00415 SBIN0030152 1326 1326 Processed 09/11/2023 292730481 KRISHNAPAL FINO PAYMENTS BANK LTD(608001)
52 KHANIYADHANA MP-05-008-059-001/1031
(KHAJRA) 		1705008099NRG24300920230873134 02/10/2023 Tulsidas yadav 1705008099WL031042 Tulsidas yadav 00415 SBIN0030152 1326 1326 Processed 09/11/2023 292730481 Tulsidasyadav STATE BANK OF INDIA(508548)
53 KHANIYADHANA MP-05-008-059-001/1031-A
(KHAJRA) 		1705008099NRG24300920230873135 02/10/2023 Ravindra yadav 1705008099WL031042 Ravindra yadav 00415 SBIN0030152 1326 1326 Processed 09/11/2023 292730481 Ravindrayadav INDIA POST PAYMENTS BANK LIMITED(508528)
54 KHANIYADHANA MP-05-008-059-001/1047
(KHAJRA) 		1705008099NRG24021020230879146 02/10/2023 Juli PRAJAPATI 1705008099WL031232 Juli PRAJAPATI 00415 SBIN0030152 1326 1326 Processed 09/11/2023 292730481 JuliPRAJAPATI STATE BANK OF INDIA(508548)
SubTotal 19448 19448
55 KHANIYADHANA MP-05-008-034-002/116
(NAYAGAON) 		1705008034NRG24021020230878715 02/10/2023 rajabeti 1705008034WL031221 rajabeti 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 292730481 rajabeti MADHYANCHAL GRAMIN BANK(607232)
56 KHANIYADHANA MP-05-008-034-002/118
(NAYAGAON) 		1705008034NRG24021020230878716 02/10/2023 kalavati 1705008034WL031221 kalavati 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 292730481 kalavati MADHYANCHAL GRAMIN BANK(607232)
57 KHANIYADHANA MP-05-008-034-002/118
(NAYAGAON) 		1705008034NRG24021020230878717 02/10/2023 Ruchi lodhi 1705008034WL031221 Ruchi lodhi 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 292730481 Ruchilodhi MADHYANCHAL GRAMIN BANK(607232)
58 KHANIYADHANA MP-05-008-034-002/120
(NAYAGAON) 		1705008034NRG24021020230878718 02/10/2023 govind 1705008034WL031221 govind 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 292730481 govind MADHYANCHAL GRAMIN BANK(607232)
59 KHANIYADHANA MP-05-008-034-002/149
(NAYAGAON) 		1705008034NRG24021020230878720 02/10/2023 HARIRAM 1705008034WL031221 HARIRAM 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 292730481 HARIRAM STATE BANK OF INDIA(508548)
60 KHANIYADHANA MP-05-008-034-002/149
(NAYAGAON) 		1705008034NRG24021020230878721 02/10/2023 meera 1705008034WL031221 meera 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 292730481 meera MADHYANCHAL GRAMIN BANK(607232)
61 KHANIYADHANA MP-05-008-034-002/149-A
(NAYAGAON) 		1705008034NRG24021020230878723 02/10/2023 Rajkumari Lodhi 1705008034WL031221 Rajkumari Lodhi 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 292730481 RajkumariLodhi MADHYANCHAL GRAMIN BANK(607232)
62 KHANIYADHANA MP-05-008-034-002/160
(NAYAGAON) 		1705008034NRG24021020230878726 02/10/2023 ROOPSINGH 1705008034WL031221 ROOPSINGH 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 292730481 ROOPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
63 KHANIYADHANA MP-05-008-034-002/178
(NAYAGAON) 		1705008034NRG24021020230878731 02/10/2023 gayatri 1705008034WL031221 gayatri 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 292730481 gayatri INDIA POST PAYMENTS BANK LIMITED(508528)
64 KHANIYADHANA MP-05-008-034-002/184
(NAYAGAON) 		1705008034NRG24021020230878732 02/10/2023 rajendra 1705008034WL031221 rajendra 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 292730481 rajendra MADHYANCHAL GRAMIN BANK(607232)
65 KHANIYADHANA MP-05-008-034-002/194
(NAYAGAON) 		1705008034NRG24021020230878738 02/10/2023 keran 1705008034WL031221 keran 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 292730481 keran INDIA POST PAYMENTS BANK LIMITED(508528)
66 KHANIYADHANA MP-05-008-034-002/194
(NAYAGAON) 		1705008034NRG24021020230878737 02/10/2023 KERAN 1705008034WL031221 KERAN 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 292730481 KERAN MADHYANCHAL GRAMIN BANK(607232)
67 KHANIYADHANA MP-05-008-034-002/55
(NAYAGAON) 		1705008034NRG24021020230878743 02/10/2023 puspa 1705008034WL031221 puspa 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 292730481 puspa MADHYANCHAL GRAMIN BANK(607232)
68 KHANIYADHANA MP-05-008-059-001/1017-B
(KHAJRA) 		1705008099NRG24300920230873121 02/10/2023 santram 1705008099WL031042 santram 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292730481 santram STATE BANK OF INDIA(508548)
69 KHANIYADHANA MP-05-008-059-001/1018-D
(KHAJRA) 		1705008099NRG24300920230873123 02/10/2023 Nitesh 1705008099WL031042 Nitesh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292730481 Nitesh PUNJAB NATIONAL BANK(508568)
70 KHANIYADHANA MP-05-008-059-001/1030-D
(KHAJRA) 		1705008099NRG24300920230873133 02/10/2023 KUSHMA ADIWASI 1705008099WL031042 KUSHMA ADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292730481 KUSHMAADIWASI MADHYANCHAL GRAMIN BANK(607232)
71 KHANIYADHANA MP-05-008-059-001/1065
(KHAJRA) 		1705008099NRG24021020230879163 02/10/2023 Dharmveer 1705008099WL031232 Dharmveer 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292730481 Dharmveer AIRTEL PAYMENTS BANK LIMITED(990288)
72 KHANIYADHANA MP-05-008-068-001/14
(DEVKHEDA) 		1705008068NRG24021020230880549 02/10/2023 pransingh 1705008068WL031271 pransingh 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 292730481 pransingh MADHYANCHAL GRAMIN BANK(607232)
73 KHANIYADHANA MP-05-008-068-001/14
(DEVKHEDA) 		1705008068NRG24021020230880550 02/10/2023 vidhaya 1705008068WL031271 vidhaya 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 292730481 vidhaya INDIA POST PAYMENTS BANK LIMITED(508528)
74 KHANIYADHANA MP-05-008-068-001/256-A
(DEVKHEDA) 		1705008068NRG24021020230880564 02/10/2023 mithalesh 1705008068WL031271 mithalesh 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 292730481 mithalesh INDIA POST PAYMENTS BANK LIMITED(508528)
75 KHANIYADHANA MP-05-008-068-002/96
(DEVKHEDA) 		1705008068NRG24021020230880569 02/10/2023 MAHESH 1705008068WL031271 MAHESH 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 292730481 MAHESH MADHYANCHAL GRAMIN BANK(607232)
76 KHANIYADHANA MP-05-008-072-001/120
(CHANDUPAHADI) 		1705008072NRG24021020230878557 02/10/2023 harnam 1705008072WL031216 harnam 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 292730481 harnam MADHYANCHAL GRAMIN BANK(607232)
77 KHANIYADHANA MP-05-008-072-001/143
(CHANDUPAHADI) 		1705008072NRG24021020230878559 02/10/2023 cheanu 1705008072WL031216 cheanu 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 292730481 cheanu MADHYANCHAL GRAMIN BANK(607232)
78 KHANIYADHANA MP-05-008-072-001/277
(CHANDUPAHADI) 		1705008072NRG24021020230878561 02/10/2023 khusiram 1705008072WL031216 khusiram 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 292730481 khusiram MADHYANCHAL GRAMIN BANK(607232)
79 KHANIYADHANA MP-05-008-072-001/359
(CHANDUPAHADI) 		1705008072NRG24021020230878562 02/10/2023 seetaram 1705008072WL031216 seetaram 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 292730481 seetaram MADHYANCHAL GRAMIN BANK(607232)
80 KHANIYADHANA MP-05-008-072-001/398
(CHANDUPAHADI) 		1705008072NRG24021020230878564 02/10/2023 badri 1705008072WL031216 badri 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 292730481 badri MADHYANCHAL GRAMIN BANK(607232)
81 KHANIYADHANA MP-05-008-072-001/416
(CHANDUPAHADI) 		1705008072NRG24021020230878565 02/10/2023 ASHOK HARIJAN 1705008072WL031216 ASHOK HARIJAN 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 292730481 ASHOKHARIJAN MADHYANCHAL GRAMIN BANK(607232)
82 KHANIYADHANA MP-05-008-072-001/508
(CHANDUPAHADI) 		1705008072NRG24021020230878568 02/10/2023 VEERAN KEWAT 1705008072WL031216 VEERAN KEWAT 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 292730481 VEERANKEWAT MADHYANCHAL GRAMIN BANK(607232)
83 KHANIYADHANA MP-05-008-072-001/540
(CHANDUPAHADI) 		1705008072NRG24021020230878570 02/10/2023 Arvind Adiwasi 1705008072WL031216 Arvind Adiwasi 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 292730481 ArvindAdiwasi MADHYANCHAL GRAMIN BANK(607232)
84 KHANIYADHANA MP-05-008-072-001/615
(CHANDUPAHADI) 		1705008072NRG24021020230878572 02/10/2023 KAMAL SINGH PAL 1705008072WL031216 KAMAL SINGH PAL 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 292730481 KAMALSINGHPAL INDIA POST PAYMENTS BANK LIMITED(508528)
85 KHANIYADHANA MP-05-008-072-001/619
(CHANDUPAHADI) 		1705008072NRG24021020230878574 02/10/2023 NARENDRA YADAV 1705008072WL031216 NARENDRA YADAV 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 292730481 NARENDRAYADAV PUNJAB NATIONAL BANK(508568)
86 KHANIYADHANA MP-05-008-072-001/633
(CHANDUPAHADI) 		1705008072NRG24021020230878578 02/10/2023 AJAY SINGH 1705008072WL031216 AJAY SINGH 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 292730481 AJAYSINGH MADHYANCHAL GRAMIN BANK(607232)
87 KHANIYADHANA MP-05-008-072-001/645
(CHANDUPAHADI) 		1705008072NRG24021020230878579 02/10/2023 Arvind adivasi 1705008072WL031216 Arvind adivasi 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 292730481 Arvindadivasi MADHYANCHAL GRAMIN BANK(607232)
88 KHANIYADHANA MP-05-008-072-001/7
(CHANDUPAHADI) 		1705008072NRG24021020230878581 02/10/2023 RAMNIWAS 1705008072WL031216 RAMNIWAS 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 292730481 RAMNIWAS STATE BANK OF INDIA(508548)
89 KHANIYADHANA MP-05-008-072-001/75
(CHANDUPAHADI) 		1705008072NRG24021020230878582 02/10/2023 rajaram 1705008072WL031216 rajaram 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 292730481 rajaram MADHYANCHAL GRAMIN BANK(607232)
90 KHANIYADHANA MP-05-008-072-002/342
(CHANDUPAHADI) 		1705008072NRG24021020230878583 02/10/2023 tijju 1705008072WL031216 tijju 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 292730481 tijju STATE BANK OF INDIA(508548)
91 KHANIYADHANA MP-05-008-072-002/646
(CHANDUPAHADI) 		1705008072NRG24021020230878587 02/10/2023 SAVITA LODHI 1705008072WL031216 SAVITA LODHI 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 292730481 SAVITALODHI STATE BANK OF INDIA(508548)
SubTotal 34476 34476
92 KHANIYADHANA MP-05-008-034-002/115-A
(NAYAGAON) 		1705008034NRG24021020230878714 02/10/2023 juli lodhi 1705008034WL031221 juli lodhi 00691 IPOS0000001 884 884 Processed 09/11/2023 292730481 julilodhi INDIA POST PAYMENTS BANK LIMITED(508528)
93 KHANIYADHANA MP-05-008-059-001/101-A
(KHAJRA) 		1705008099NRG24300920230873119 02/10/2023 Ballu 1705008099WL031042 Ballu 00691 IPOS0000001 1326 1326 Processed 09/11/2023 292730481 Ballu INDIA POST PAYMENTS BANK LIMITED(508528)
94 KHANIYADHANA MP-05-008-059-001/1011-A
(KHAJRA) 		1705008099NRG24300920230873120 02/10/2023 parmal 1705008099WL031042 parmal 00691 IPOS0000001 1326 1326 Processed 09/11/2023 292730481 parmal INDIA POST PAYMENTS BANK LIMITED(508528)
95 KHANIYADHANA MP-05-008-059-001/1017-D
(KHAJRA) 		1705008099NRG24300920230873122 02/10/2023 chhotelal 1705008099WL031042 chhotelal 00691 IPOS0000001 1326 1326 Processed 09/11/2023 292730481 chhotelal INDIA POST PAYMENTS BANK LIMITED(508528)
96 KHANIYADHANA MP-05-008-059-001/1026-A
(KHAJRA) 		1705008099NRG24300920230873128 02/10/2023 POOJA JATAV 1705008099WL031042 POOJA JATAV 00691 IPOS0000001 1326 1326 Processed 09/11/2023 292730481 POOJAJATAV FINO PAYMENTS BANK LTD(608001)
97 KHANIYADHANA MP-05-008-059-001/1027
(KHAJRA) 		1705008099NRG24300920230873129 02/10/2023 PUSHPENDRA JATAV 1705008099WL031042 PUSHPENDRA JATAV 00691 IPOS0000001 1326 1326 Processed 09/11/2023 292730481 PUSHPENDRAJATAV FINO PAYMENTS BANK LTD(608001)
98 KHANIYADHANA MP-05-008-059-001/1034
(KHAJRA) 		1705008099NRG24300920230873138 02/10/2023 Jaikumar 1705008099WL031042 Jaikumar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 292730481 Jaikumar INDIA POST PAYMENTS BANK LIMITED(508528)
99 KHANIYADHANA MP-05-008-059-001/1037
(KHAJRA) 		1705008099NRG24300920230873139 02/10/2023 Ashish Jatav 1705008099WL031042 Ashish Jatav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 292730481 AshishJatav PUNJAB NATIONAL BANK(508568)
100 KHANIYADHANA MP-05-008-059-001/1038
(KHAJRA) 		1705008099NRG24300920230873140 02/10/2023 Keran Singh 1705008099WL031042 Keran Singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 292730481 KeranSingh STATE BANK OF INDIA(508548)
101 KHANIYADHANA MP-05-008-059-001/1040
(KHAJRA) 		1705008099NRG24300920230873141 02/10/2023 Sudarshan 1705008099WL031042 Sudarshan 00691 IPOS0000001 1326 1326 Processed 09/11/2023 292730481 Sudarshan INDIA POST PAYMENTS BANK LIMITED(508528)
102 KHANIYADHANA MP-05-008-059-001/1048
(KHAJRA) 		1705008099NRG24021020230879147 02/10/2023 Tagat singh yadav 1705008099WL031232 Tagat singh yadav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 292730481 Tagatsinghyadav PUNJAB NATIONAL BANK(508568)
103 KHANIYADHANA MP-05-008-059-001/1053
(KHAJRA) 		1705008099NRG24021020230879151 02/10/2023 Kelash Yadav 1705008099WL031232 Kelash Yadav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 292730481 KelashYadav INDIA POST PAYMENTS BANK LIMITED(508528)
104 KHANIYADHANA MP-05-008-059-001/1054
(KHAJRA) 		1705008099NRG24021020230879152 02/10/2023 Rishi Lodhi 1705008099WL031232 Rishi Lodhi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 292730481 RishiLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
105 KHANIYADHANA MP-05-008-059-001/1055
(KHAJRA) 		1705008099NRG24021020230879153 02/10/2023 Deepak Yadav 1705008099WL031232 Deepak Yadav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 292730481 DeepakYadav INDIA POST PAYMENTS BANK LIMITED(508528)
106 KHANIYADHANA MP-05-008-059-001/1056
(KHAJRA) 		1705008099NRG24021020230879154 02/10/2023 Ramgopal 1705008099WL031232 Ramgopal 00691 IPOS0000001 1326 1326 Processed 09/11/2023 292730481 Ramgopal INDIA POST PAYMENTS BANK LIMITED(508528)
107 KHANIYADHANA MP-05-008-059-001/1057
(KHAJRA) 		1705008099NRG24021020230879155 02/10/2023 Ashik 1705008099WL031232 Ashik 00691 IPOS0000001 1326 1326 Processed 09/11/2023 292730481 Ashik INDIA POST PAYMENTS BANK LIMITED(508528)
108 KHANIYADHANA MP-05-008-059-001/1058
(KHAJRA) 		1705008099NRG24021020230879156 02/10/2023 Rakhi 1705008099WL031232 Rakhi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 292730481 Rakhi INDIA POST PAYMENTS BANK LIMITED(508528)
109 KHANIYADHANA MP-05-008-059-001/1059
(KHAJRA) 		1705008099NRG24021020230879157 02/10/2023 Ruchi 1705008099WL031232 Ruchi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 292730481 Ruchi INDIA POST PAYMENTS BANK LIMITED(508528)
110 KHANIYADHANA MP-05-008-059-001/1060
(KHAJRA) 		1705008099NRG24021020230879158 02/10/2023 Krishna Rajak 1705008099WL031232 Krishna Rajak 00691 IPOS0000001 1326 1326 Processed 09/11/2023 292730481 KrishnaRajak INDIA POST PAYMENTS BANK LIMITED(508528)
111 KHANIYADHANA MP-05-008-059-001/1063
(KHAJRA) 		1705008099NRG24021020230879161 02/10/2023 Dhurv Singh 1705008099WL031232 Dhurv Singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 292730481 DhurvSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26078 26078
Total 113594 113594

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANIYADHANA MP1705008_021023APB_FTO_299297 Punjab National Bank PUNB0256700 GUDAR 7514
2 KHANIYADHANA MP1705008_021023APB_FTO_299297 State Bank of India SBIN0010850 CHANDERI 884
3 KHANIYADHANA MP1705008_021023APB_FTO_299297 State Bank of India SBIN0010851 PICHHORE 3536
4 KHANIYADHANA MP1705008_021023APB_FTO_299297 State Bank of India SBIN0010853 KHANIYADHANA 3536
5 KHANIYADHANA MP1705008_021023APB_FTO_299297 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 18122
6 KHANIYADHANA MP1705008_021023APB_FTO_299297 State Bank of India SBIN0030152 GANDHI CHOWK, KHANIADHANA 19448
7 KHANIYADHANA MP1705008_021023APB_FTO_299297 Madhyanchal Gramin Bank SBIN0RRMBGB ACHRONI 10608
8 KHANIYADHANA MP1705008_021023APB_FTO_299297 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORKALA 6188
9 KHANIYADHANA MP1705008_021023APB_FTO_299297 Madhyanchal Gramin Bank SBIN0RRMBGB PICHHORE 17680
10 KHANIYADHANA MP1705008_021023APB_FTO_299297 India Post Payments Bank IPOS0000001 Shivpuri 26078

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