Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:07:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705008_230523APB_FTO_53467
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-05-008-056-001/951
(CHAMRAUA) 		1705008056NRG24220520230231926 23/05/2023 ASHEESH 1705008056WL008683 ASHEESH 00354 PUNB0256700 1105 1105 Processed 30/05/2023 040385285 ASHEESH INDIA POST PAYMENTS BANK LIMITED(508528)
2 KHANIYADHANA MP-05-008-056-001/951
(CHAMRAUA) 		1705008056NRG24220520230231925 23/05/2023 ASHEESH 1705008056WL008683 ASHEESH 00354 PUNB0256700 1105 1105 Processed 29/05/2023 040385285 ASHEESH STATE BANK OF INDIA(508548)
3 KHANIYADHANA MP-05-008-092-001/704
(BHODAN) 		1705008092NRG24210520230224557 23/05/2023 jamuna 1705008092WL008367 jamuna 00354 PUNB0256700 884 884 Processed 29/05/2023 040385285 jamuna PUNJAB NATIONAL BANK(508568)
4 KHANIYADHANA MP-05-008-092-001/704
(BHODAN) 		1705008092NRG24210520230224556 23/05/2023 RATAN PURI 1705008092WL008367 RATAN PURI 00354 PUNB0256700 884 884 Processed 29/05/2023 040385285 RATANPURI STATE BANK OF INDIA(508548)
5 KHANIYADHANA MP-05-008-092-001/705
(BHODAN) 		1705008092NRG24210520230224558 23/05/2023 ajay bansakar 1705008092WL008367 ajay bansakar 00354 PUNB0256700 884 884 Processed 29/05/2023 040385285 ajaybansakar CANARA BANK(508532)
6 KHANIYADHANA MP-05-008-092-001/752
(BHODAN) 		1705008092NRG24210520230224563 23/05/2023 Gulab bai 1705008092WL008367 Gulab bai 00354 PUNB0256700 884 884 Processed 29/05/2023 040385285 Gulabbai STATE BANK OF INDIA(508548)
7 KHANIYADHANA MP-05-008-092-001/752
(BHODAN) 		1705008092NRG24210520230224564 23/05/2023 Ranjna 1705008092WL008367 Ranjna 00354 PUNB0256700 884 884 Processed 29/05/2023 040385285 Ranjna PUNJAB NATIONAL BANK(508568)
8 KHANIYADHANA MP-05-008-092-001/760
(BHODAN) 		1705008092NRG24210520230224566 23/05/2023 Kosalya 1705008092WL008367 Kosalya 00354 PUNB0256700 884 884 Processed 29/05/2023 040385285 Kosalya PUNJAB NATIONAL BANK(508568)
9 KHANIYADHANA MP-05-008-092-001/760
(BHODAN) 		1705008092NRG24210520230224565 23/05/2023 Rajkumar 1705008092WL008367 Rajkumar 00354 PUNB0256700 884 884 Processed 29/05/2023 040385285 Rajkumar PUNJAB NATIONAL BANK(508568)
10 KHANIYADHANA MP-05-008-092-001/765
(BHODAN) 		1705008092NRG24210520230224567 23/05/2023 Ranveer 1705008092WL008367 Ranveer 00354 PUNB0256700 884 884 Processed 29/05/2023 040385285 Ranveer PUNJAB NATIONAL BANK(508568)
11 KHANIYADHANA MP-05-008-092-001/766
(BHODAN) 		1705008092NRG24210520230224569 23/05/2023 Kallan 1705008092WL008367 Kallan 00354 PUNB0256700 884 884 Processed 29/05/2023 040385285 Kallan PUNJAB NATIONAL BANK(508568)
12 KHANIYADHANA MP-05-008-092-001/774
(BHODAN) 		1705008092NRG24210520230224571 23/05/2023 malkhan 1705008092WL008367 malkhan 00354 PUNB0256700 884 884 Processed 29/05/2023 040385285 malkhan PUNJAB NATIONAL BANK(508568)
13 KHANIYADHANA MP-05-008-092-001/777
(BHODAN) 		1705008092NRG24210520230224574 23/05/2023 Sheela 1705008092WL008367 Sheela 00354 PUNB0256700 884 884 Processed 29/05/2023 040385285 Sheela PUNJAB NATIONAL BANK(508568)
SubTotal 11934 11934
14 KHANIYADHANA MP-05-008-072-001/637
(CHANDUPAHADI) 		1705008072NRG24220520230226992 23/05/2023 ARJUN KEWAT 1705008072WL008479 ARJUN KEWAT 00415 SBIN0030088 1105 1105 Processed 29/05/2023 040385285 ARJUNKEWAT STATE BANK OF INDIA(508548)
15 KHANIYADHANA MP-05-008-072-001/658
(CHANDUPAHADI) 		1705008072NRG24220520230226998 23/05/2023 Brajesh 1705008072WL008479 Brajesh 00415 SBIN0030088 1105 1105 Processed 29/05/2023 040385285 Brajesh STATE BANK OF INDIA(508548)
16 KHANIYADHANA MP-05-008-072-002/352
(CHANDUPAHADI) 		1705008072NRG24220520230227002 23/05/2023 sattu lodhi 1705008072WL008479 sattu lodhi 00415 SBIN0030088 1105 1105 Processed 29/05/2023 040385285 sattulodhi STATE BANK OF INDIA(508548)
17 KHANIYADHANA MP-05-008-072-002/386
(CHANDUPAHADI) 		1705008072NRG24220520230227004 23/05/2023 ramesh lodhi 1705008072WL008479 ramesh lodhi 00415 SBIN0030088 1105 1105 Processed 29/05/2023 040385285 rameshlodhi STATE BANK OF INDIA(508548)
18 KHANIYADHANA MP-05-008-072-002/40
(CHANDUPAHADI) 		1705008072NRG24220520230227005 23/05/2023 krapalu 1705008072WL008479 krapalu 00415 SBIN0030088 1105 1105 Processed 29/05/2023 040385285 krapalu STATE BANK OF INDIA(508548)
19 KHANIYADHANA MP-05-008-072-002/402
(CHANDUPAHADI) 		1705008072NRG24220520230227007 23/05/2023 brajlal lodhi 1705008072WL008479 brajlal lodhi 00415 SBIN0030088 1105 1105 Processed 29/05/2023 040385285 brajlallodhi STATE BANK OF INDIA(508548)
20 KHANIYADHANA MP-05-008-072-002/406
(CHANDUPAHADI) 		1705008072NRG24220520230227008 23/05/2023 HANUMAT LODHI 1705008072WL008479 HANUMAT LODHI 00415 SBIN0030088 1105 1105 Processed 29/05/2023 040385285 HANUMATLODHI STATE BANK OF INDIA(508548)
21 KHANIYADHANA MP-05-008-072-002/406
(CHANDUPAHADI) 		1705008072NRG24220520230227009 23/05/2023 KHILAN 1705008072WL008479 KHILAN 00415 SBIN0030088 1105 1105 Processed 29/05/2023 040385285 KHILAN STATE BANK OF INDIA(508548)
22 KHANIYADHANA MP-05-008-072-002/407
(CHANDUPAHADI) 		1705008072NRG24220520230227010 23/05/2023 KESAB LODHI 1705008072WL008479 KESAB LODHI 00415 SBIN0030088 1105 1105 Processed 29/05/2023 040385285 KESABLODHI STATE BANK OF INDIA(508548)
23 KHANIYADHANA MP-05-008-072-002/437
(CHANDUPAHADI) 		1705008072NRG24220520230227012 23/05/2023 Parvat 1705008072WL008479 Parvat 00415 SBIN0030088 1105 1105 Processed 29/05/2023 040385285 Parvat STATE BANK OF INDIA(508548)
24 KHANIYADHANA MP-05-008-072-002/466
(CHANDUPAHADI) 		1705008072NRG24220520230227014 23/05/2023 kishanlal 1705008072WL008479 kishanlal 00415 SBIN0030088 1105 1105 Processed 29/05/2023 040385285 kishanlal STATE BANK OF INDIA(508548)
25 KHANIYADHANA MP-05-008-072-002/470
(CHANDUPAHADI) 		1705008072NRG24220520230227015 23/05/2023 Nandan 1705008072WL008479 Nandan 00415 SBIN0030088 1105 1105 Processed 29/05/2023 040385285 Nandan STATE BANK OF INDIA(508548)
26 KHANIYADHANA MP-05-008-072-002/470
(CHANDUPAHADI) 		1705008072NRG24220520230227016 23/05/2023 neeraj 1705008072WL008479 neeraj 00415 SBIN0030088 1105 1105 Processed 29/05/2023 040385285 neeraj STATE BANK OF INDIA(508548)
27 KHANIYADHANA MP-05-008-072-002/510
(CHANDUPAHADI) 		1705008072NRG24220520230227020 23/05/2023 RAJENDRA LODHI 1705008072WL008479 RAJENDRA LODHI 00415 SBIN0030088 1105 1105 Processed 29/05/2023 040385285 RAJENDRALODHI STATE BANK OF INDIA(508548)
28 KHANIYADHANA MP-05-008-072-002/573
(CHANDUPAHADI) 		1705008072NRG24220520230227022 23/05/2023 Viniya 1705008072WL008479 Viniya 00415 SBIN0030088 884 884 Processed 29/05/2023 040385285 Viniya STATE BANK OF INDIA(508548)
29 KHANIYADHANA MP-05-008-072-002/594
(CHANDUPAHADI) 		1705008072NRG24220520230227025 23/05/2023 sundri lodhi 1705008072WL008479 sundri lodhi 00415 SBIN0030088 1105 1105 Processed 29/05/2023 040385285 sundrilodhi STATE BANK OF INDIA(508548)
SubTotal 17459 17459
30 KHANIYADHANA MP-05-008-056-001/341-B
(CHAMRAUA) 		1705008056NRG24220520230231912 23/05/2023 BEJANTI 1705008056WL008683 BEJANTI 00415 SBIN0030152 884 884 Processed 30/05/2023 040385285 BEJANTI INDIA POST PAYMENTS BANK LIMITED(508528)
31 KHANIYADHANA MP-05-008-056-001/845
(CHAMRAUA) 		1705008056NRG24220520230231914 23/05/2023 pinki 1705008056WL008683 pinki 00415 SBIN0030152 1105 1105 Processed 30/05/2023 040385285 pinki INDIA POST PAYMENTS BANK LIMITED(508528)
32 KHANIYADHANA MP-05-008-056-001/845
(CHAMRAUA) 		1705008056NRG24220520230231913 23/05/2023 ramsevak 1705008056WL008683 ramsevak 00415 SBIN0030152 1105 1105 Processed 29/05/2023 040385285 ramsevak AIRTEL PAYMENTS BANK LIMITED(990288)
33 KHANIYADHANA MP-05-008-056-001/978
(CHAMRAUA) 		1705008056NRG24220520230231933 23/05/2023 RAM SINGH ADIWASHI 1705008056WL008683 RAM SINGH ADIWASHI 00415 SBIN0030152 1105 1105 Processed 29/05/2023 040385285 RAMSINGHADIWASHI STATE BANK OF INDIA(508548)
34 KHANIYADHANA MP-05-008-056-001/981
(CHAMRAUA) 		1705008056NRG24220520230231935 23/05/2023 BRAJKISHOR 1705008056WL008683 BRAJKISHOR 00415 SBIN0030152 1105 1105 Processed 29/05/2023 040385285 BRAJKISHOR FINO PAYMENTS BANK LTD(608001)
35 KHANIYADHANA MP-05-008-056-001/983
(CHAMRAUA) 		1705008056NRG24220520230231937 23/05/2023 Fool singh 1705008056WL008683 Fool singh 00415 SBIN0030152 1105 1105 Processed 29/05/2023 040385285 Foolsingh STATE BANK OF INDIA(508548)
36 KHANIYADHANA MP-05-008-092-001/119
(BHODAN) 		1705008092NRG24210520230224545 23/05/2023 atar singh 1705008092WL008367 atar singh 00415 SBIN0030152 884 884 Processed 29/05/2023 040385285 atarsingh STATE BANK OF INDIA(508548)
37 KHANIYADHANA MP-05-008-092-001/119
(BHODAN) 		1705008092NRG24210520230224544 23/05/2023 atar singh 1705008092WL008367 atar singh 00415 SBIN0030152 884 884 Processed 29/05/2023 040385285 atarsingh STATE BANK OF INDIA(508548)
38 KHANIYADHANA MP-05-008-092-001/13
(BHODAN) 		1705008092NRG24210520230224547 23/05/2023 pista 1705008092WL008367 pista 00415 SBIN0030152 884 884 Processed 29/05/2023 040385285 pista STATE BANK OF INDIA(508548)
39 KHANIYADHANA MP-05-008-092-001/13
(BHODAN) 		1705008092NRG24210520230224546 23/05/2023 pista 1705008092WL008367 pista 00415 SBIN0030152 884 884 Processed 29/05/2023 040385285 pista STATE BANK OF INDIA(508548)
40 KHANIYADHANA MP-05-008-092-001/286
(BHODAN) 		1705008092NRG24210520230224548 23/05/2023 balkishan 1705008092WL008367 balkishan 00415 SBIN0030152 884 884 Processed 29/05/2023 040385285 balkishan STATE BANK OF INDIA(508548)
41 KHANIYADHANA MP-05-008-092-001/291
(BHODAN) 		1705008092NRG24210520230224549 23/05/2023 Rajkumari 1705008092WL008367 Rajkumari 00415 SBIN0030152 884 884 Processed 29/05/2023 040385285 Rajkumari STATE BANK OF INDIA(508548)
42 KHANIYADHANA MP-05-008-092-001/292
(BHODAN) 		1705008092NRG24210520230224550 23/05/2023 akhlesh 1705008092WL008367 akhlesh 00415 SBIN0030152 884 884 Processed 29/05/2023 040385285 akhlesh STATE BANK OF INDIA(508548)
43 KHANIYADHANA MP-05-008-092-001/292
(BHODAN) 		1705008092NRG24210520230224551 23/05/2023 kalpna 1705008092WL008367 kalpna 00415 SBIN0030152 884 884 Processed 29/05/2023 040385285 kalpna STATE BANK OF INDIA(508548)
44 KHANIYADHANA MP-05-008-092-001/293
(BHODAN) 		1705008092NRG24210520230224552 23/05/2023 rup singh 1705008092WL008367 rup singh 00415 SBIN0030152 884 884 Processed 29/05/2023 040385285 rupsingh FINO PAYMENTS BANK LTD(608001)
45 KHANIYADHANA MP-05-008-092-001/426
(BHODAN) 		1705008092NRG24210520230224553 23/05/2023 son singh 1705008092WL008367 son singh 00415 SBIN0030152 884 884 Processed 29/05/2023 040385285 sonsingh STATE BANK OF INDIA(508548)
46 KHANIYADHANA MP-05-008-092-001/427
(BHODAN) 		1705008092NRG24210520230224554 23/05/2023 sohan singh 1705008092WL008367 sohan singh 00415 SBIN0030152 884 884 Processed 29/05/2023 040385285 sohansingh STATE BANK OF INDIA(508548)
47 KHANIYADHANA MP-05-008-092-001/44
(BHODAN) 		1705008092NRG24210520230224555 23/05/2023 toran 1705008092WL008367 toran 00415 SBIN0030152 884 884 Processed 29/05/2023 040385285 toran STATE BANK OF INDIA(508548)
48 KHANIYADHANA MP-05-008-092-001/714
(BHODAN) 		1705008092NRG24210520230224559 23/05/2023 dhanuwa adiwasi 1705008092WL008367 dhanuwa adiwasi 00415 SBIN0030152 884 884 Processed 29/05/2023 040385285 dhanuwaadiwasi STATE BANK OF INDIA(508548)
49 KHANIYADHANA MP-05-008-092-001/747
(BHODAN) 		1705008092NRG24210520230224562 23/05/2023 Chaya 1705008092WL008367 Chaya 00415 SBIN0030152 884 884 Processed 29/05/2023 040385285 Chaya STATE BANK OF INDIA(508548)
50 KHANIYADHANA MP-05-008-092-001/747
(BHODAN) 		1705008092NRG24210520230224561 23/05/2023 Satendra Singh 1705008092WL008367 Satendra Singh 00415 SBIN0030152 884 884 Processed 29/05/2023 040385285 SatendraSingh PUNJAB NATIONAL BANK(508568)
51 KHANIYADHANA MP-05-008-092-001/800
(BHODAN) 		1705008092NRG24210520230224576 23/05/2023 CHAYA 1705008092WL008367 CHAYA 00415 SBIN0030152 884 884 Processed 29/05/2023 040385285 CHAYA PUNJAB NATIONAL BANK(508568)
52 KHANIYADHANA MP-05-008-092-001/800
(BHODAN) 		1705008092NRG24210520230224575 23/05/2023 NARENDRA 1705008092WL008367 NARENDRA 00415 SBIN0030152 884 884 Processed 29/05/2023 040385285 NARENDRA STATE BANK OF INDIA(508548)
SubTotal 21437 21437
53 KHANIYADHANA MP-05-008-056-001/1052
(CHAMRAUA) 		1705008056NRG24220520230231897 23/05/2023 RAJKUMAR 1705008056WL008683 RAJKUMAR 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 040385285 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
54 KHANIYADHANA MP-05-008-056-001/1052
(CHAMRAUA) 		1705008056NRG24220520230231896 23/05/2023 RAJKUMAR 1705008056WL008683 RAJKUMAR 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 040385285 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
55 KHANIYADHANA MP-05-008-056-001/1092
(CHAMRAUA) 		1705008056NRG24220520230231898 23/05/2023 ASHOK KUMAR LODHI 1705008056WL008683 ASHOK KUMAR LODHI 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 040385285 ASHOKKUMARLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
56 KHANIYADHANA MP-05-008-056-001/1092
(CHAMRAUA) 		1705008056NRG24220520230231900 23/05/2023 TARA 1705008056WL008683 TARA 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040385285 TARA STATE BANK OF INDIA(508548)
57 KHANIYADHANA MP-05-008-056-001/1093
(CHAMRAUA) 		1705008056NRG24220520230231901 23/05/2023 DINESH LODHI 1705008056WL008683 DINESH LODHI 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 040385285 DINESHLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
58 KHANIYADHANA MP-05-008-056-001/1093
(CHAMRAUA) 		1705008056NRG24220520230231902 23/05/2023 DINESH LODHI 1705008056WL008683 DINESH LODHI 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 040385285 DINESHLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
59 KHANIYADHANA MP-05-008-056-001/1095
(CHAMRAUA) 		1705008056NRG24220520230231904 23/05/2023 RAJAN 1705008056WL008683 RAJAN 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 040385285 RAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
60 KHANIYADHANA MP-05-008-056-001/1095
(CHAMRAUA) 		1705008056NRG24220520230231903 23/05/2023 RAJAN 1705008056WL008683 RAJAN 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040385285 RAJAN MADHYANCHAL GRAMIN BANK(607232)
61 KHANIYADHANA MP-05-008-056-001/1095-A
(CHAMRAUA) 		1705008056NRG24220520230231906 23/05/2023 SHISHUPAL 1705008056WL008683 SHISHUPAL 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 040385285 SHISHUPAL INDIA POST PAYMENTS BANK LIMITED(508528)
62 KHANIYADHANA MP-05-008-056-001/1095-A
(CHAMRAUA) 		1705008056NRG24220520230231905 23/05/2023 SHISHUPAL 1705008056WL008683 SHISHUPAL 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040385285 SHISHUPAL MADHYANCHAL GRAMIN BANK(607232)
63 KHANIYADHANA MP-05-008-056-001/341-A
(CHAMRAUA) 		1705008056NRG24220520230231910 23/05/2023 MUKESH 1705008056WL008683 MUKESH 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 040385285 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
64 KHANIYADHANA MP-05-008-056-001/341-A
(CHAMRAUA) 		1705008056NRG24220520230231909 23/05/2023 MUKESH 1705008056WL008683 MUKESH 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040385285 MUKESH MADHYANCHAL GRAMIN BANK(607232)
65 KHANIYADHANA MP-05-008-056-001/857
(CHAMRAUA) 		1705008056NRG24220520230231915 23/05/2023 avdesh 1705008056WL008683 avdesh 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 040385285 avdesh INDIA POST PAYMENTS BANK LIMITED(508528)
66 KHANIYADHANA MP-05-008-056-001/857
(CHAMRAUA) 		1705008056NRG24220520230231916 23/05/2023 maneesha 1705008056WL008683 maneesha 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 040385285 maneesha INDIA POST PAYMENTS BANK LIMITED(508528)
67 KHANIYADHANA MP-05-008-056-001/857-A
(CHAMRAUA) 		1705008056NRG24220520230231918 23/05/2023 SURESH KUMAR PAL 1705008056WL008683 SURESH KUMAR PAL 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 040385285 SURESHKUMARPAL INDIA POST PAYMENTS BANK LIMITED(508528)
68 KHANIYADHANA MP-05-008-056-001/857-A
(CHAMRAUA) 		1705008056NRG24220520230231917 23/05/2023 SURESH KUMAR PAL 1705008056WL008683 SURESH KUMAR PAL 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040385285 SURESHKUMARPAL MADHYANCHAL GRAMIN BANK(607232)
69 KHANIYADHANA MP-05-008-056-001/876-A
(CHAMRAUA) 		1705008056NRG24220520230231919 23/05/2023 DEVLAL PAL 1705008056WL008683 DEVLAL PAL 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 040385285 DEVLALPAL INDIA POST PAYMENTS BANK LIMITED(508528)
70 KHANIYADHANA MP-05-008-056-001/876-A
(CHAMRAUA) 		1705008056NRG24220520230231920 23/05/2023 khilan 1705008056WL008683 khilan 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 040385285 khilan INDIA POST PAYMENTS BANK LIMITED(508528)
71 KHANIYADHANA MP-05-008-056-001/879
(CHAMRAUA) 		1705008056NRG24220520230231921 23/05/2023 gyanchandra jha 1705008056WL008683 gyanchandra jha 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 040385285 gyanchandrajha INDIA POST PAYMENTS BANK LIMITED(508528)
72 KHANIYADHANA MP-05-008-056-001/894
(CHAMRAUA) 		1705008056NRG24220520230231922 23/05/2023 RAJKUMARI 1705008056WL008683 RAJKUMARI 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 040385285 RAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
73 KHANIYADHANA MP-05-008-056-001/912
(CHAMRAUA) 		1705008056NRG24220520230231924 23/05/2023 KISHNA 1705008056WL008683 KISHNA 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 040385285 KISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
74 KHANIYADHANA MP-05-008-056-001/960
(CHAMRAUA) 		1705008056NRG24220520230231929 23/05/2023 KISHANLAL 1705008056WL008683 KISHANLAL 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040385285 KISHANLAL MADHYANCHAL GRAMIN BANK(607232)
75 KHANIYADHANA MP-05-008-056-001/964
(CHAMRAUA) 		1705008056NRG24220520230231931 23/05/2023 LAJYAVATI 1705008056WL008683 LAJYAVATI 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 040385285 LAJYAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
76 KHANIYADHANA MP-05-008-056-001/964
(CHAMRAUA) 		1705008056NRG24220520230231930 23/05/2023 RAJENDRA 1705008056WL008683 RAJENDRA 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 040385285 RAJENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
77 KHANIYADHANA MP-05-008-056-001/965
(CHAMRAUA) 		1705008056NRG24220520230231932 23/05/2023 SANTOSH KUAR SAHU 1705008056WL008683 SANTOSH KUAR SAHU 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 040385285 SANTOSHKUARSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
78 KHANIYADHANA MP-05-008-056-001/980
(CHAMRAUA) 		1705008056NRG24220520230231934 23/05/2023 BHAGVANDAS 1705008056WL008683 BHAGVANDAS 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 040385285 BHAGVANDAS INDIA POST PAYMENTS BANK LIMITED(508528)
79 KHANIYADHANA MP-05-008-056-001/994-A
(CHAMRAUA) 		1705008056NRG24220520230231940 23/05/2023 prakash chandra patva 1705008056WL008683 prakash chandra patva 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040385285 prakashchandrapatva MADHYANCHAL GRAMIN BANK(607232)
80 KHANIYADHANA MP-05-008-072-001/104
(CHANDUPAHADI) 		1705008072NRG24220520230226977 23/05/2023 KEDAR 1705008072WL008479 KEDAR 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040385285 KEDAR MADHYANCHAL GRAMIN BANK(607232)
81 KHANIYADHANA MP-05-008-072-001/104
(CHANDUPAHADI) 		1705008072NRG24220520230226976 23/05/2023 KEDAR 1705008072WL008479 KEDAR 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040385285 KEDAR MADHYANCHAL GRAMIN BANK(607232)
82 KHANIYADHANA MP-05-008-072-001/120
(CHANDUPAHADI) 		1705008072NRG24220520230226979 23/05/2023 harnam 1705008072WL008479 harnam 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040385285 harnam MADHYANCHAL GRAMIN BANK(607232)
83 KHANIYADHANA MP-05-008-072-001/274
(CHANDUPAHADI) 		1705008072NRG24220520230226982 23/05/2023 mahesh 1705008072WL008479 mahesh 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040385285 mahesh MADHYANCHAL GRAMIN BANK(607232)
84 KHANIYADHANA MP-05-008-072-001/274
(CHANDUPAHADI) 		1705008072NRG24220520230226981 23/05/2023 mahesh 1705008072WL008479 mahesh 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040385285 mahesh STATE BANK OF INDIA(508548)
85 KHANIYADHANA MP-05-008-072-001/274
(CHANDUPAHADI) 		1705008072NRG24220520230226980 23/05/2023 mahesh 1705008072WL008479 mahesh 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040385285 mahesh STATE BANK OF INDIA(508548)
86 KHANIYADHANA MP-05-008-072-001/277
(CHANDUPAHADI) 		1705008072NRG24220520230226983 23/05/2023 khusiram 1705008072WL008479 khusiram 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040385285 khusiram MADHYANCHAL GRAMIN BANK(607232)
87 KHANIYADHANA MP-05-008-072-001/40-B
(CHANDUPAHADI) 		1705008072NRG24220520230226985 23/05/2023 dayawati 1705008072WL008479 dayawati 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040385285 dayawati MADHYANCHAL GRAMIN BANK(607232)
88 KHANIYADHANA MP-05-008-072-001/40-B
(CHANDUPAHADI) 		1705008072NRG24220520230226984 23/05/2023 dayawati 1705008072WL008479 dayawati 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040385285 dayawati MADHYANCHAL GRAMIN BANK(607232)
89 KHANIYADHANA MP-05-008-072-001/508
(CHANDUPAHADI) 		1705008072NRG24220520230226986 23/05/2023 VEERAN KEWAT 1705008072WL008479 VEERAN KEWAT 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040385285 VEERANKEWAT MADHYANCHAL GRAMIN BANK(607232)
90 KHANIYADHANA MP-05-008-072-001/541
(CHANDUPAHADI) 		1705008072NRG24220520230226987 23/05/2023 Ashok Pal 1705008072WL008479 Ashok Pal 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040385285 AshokPal MADHYANCHAL GRAMIN BANK(607232)
91 KHANIYADHANA MP-05-008-072-001/623
(CHANDUPAHADI) 		1705008072NRG24220520230226989 23/05/2023 Bandana kewat 1705008072WL008479 Bandana kewat 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040385285 Bandanakewat MADHYANCHAL GRAMIN BANK(607232)
92 KHANIYADHANA MP-05-008-072-001/623
(CHANDUPAHADI) 		1705008072NRG24220520230226988 23/05/2023 Kashiram kevat 1705008072WL008479 Kashiram kevat 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040385285 Kashiramkevat STATE BANK OF INDIA(508548)
93 KHANIYADHANA MP-05-008-072-001/633
(CHANDUPAHADI) 		1705008072NRG24220520230226990 23/05/2023 AJAY SINGH 1705008072WL008479 AJAY SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040385285 AJAYSINGH MADHYANCHAL GRAMIN BANK(607232)
94 KHANIYADHANA MP-05-008-072-001/637
(CHANDUPAHADI) 		1705008072NRG24220520230226991 23/05/2023 ASHOK KEWAT 1705008072WL008479 ASHOK KEWAT 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040385285 ASHOKKEWAT MADHYANCHAL GRAMIN BANK(607232)
95 KHANIYADHANA MP-05-008-072-001/640
(CHANDUPAHADI) 		1705008072NRG24220520230226993 23/05/2023 SEEMA LODHI 1705008072WL008479 SEEMA LODHI 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 040385285 SEEMALODHI INDIAN BANK(607105)
96 KHANIYADHANA MP-05-008-072-001/652
(CHANDUPAHADI) 		1705008072NRG24220520230226995 23/05/2023 Hemant 1705008072WL008479 Hemant 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040385285 Hemant MADHYANCHAL GRAMIN BANK(607232)
97 KHANIYADHANA MP-05-008-072-001/78
(CHANDUPAHADI) 		1705008072NRG24220520230227000 23/05/2023 VIJAY 1705008072WL008479 VIJAY 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040385285 VIJAY MADHYANCHAL GRAMIN BANK(607232)
98 KHANIYADHANA MP-05-008-072-002/135
(CHANDUPAHADI) 		1705008072NRG24220520230227001 23/05/2023 babulal 1705008072WL008479 babulal 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040385285 babulal MADHYANCHAL GRAMIN BANK(607232)
99 KHANIYADHANA MP-05-008-072-002/372
(CHANDUPAHADI) 		1705008072NRG24220520230227003 23/05/2023 hargyan lodhi 1705008072WL008479 hargyan lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040385285 hargyanlodhi MADHYANCHAL GRAMIN BANK(607232)
100 KHANIYADHANA MP-05-008-072-002/427
(CHANDUPAHADI) 		1705008072NRG24220520230227011 23/05/2023 Sagun 1705008072WL008479 Sagun 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040385285 Sagun MADHYANCHAL GRAMIN BANK(607232)
101 KHANIYADHANA MP-05-008-072-002/493-A
(CHANDUPAHADI) 		1705008072NRG24220520230227018 23/05/2023 Viran Lodhi 1705008072WL008479 Viran Lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040385285 ViranLodhi STATE BANK OF INDIA(508548)
102 KHANIYADHANA MP-05-008-072-002/506
(CHANDUPAHADI) 		1705008072NRG24220520230227019 23/05/2023 Halkeram 1705008072WL008479 Halkeram 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040385285 Halkeram MADHYANCHAL GRAMIN BANK(607232)
103 KHANIYADHANA MP-05-008-072-002/585-C
(CHANDUPAHADI) 		1705008072NRG24220520230227024 23/05/2023 Chandni Lodhi 1705008072WL008479 Chandni Lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040385285 ChandniLodhi MADHYANCHAL GRAMIN BANK(607232)
104 KHANIYADHANA MP-05-008-072-002/637
(CHANDUPAHADI) 		1705008072NRG24220520230227026 23/05/2023 Pragilal Lodhi 1705008072WL008479 Pragilal Lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040385285 PragilalLodhi MADHYANCHAL GRAMIN BANK(607232)
105 KHANIYADHANA MP-05-008-072-002/646
(CHANDUPAHADI) 		1705008072NRG24220520230227028 23/05/2023 SAVITA LODHI 1705008072WL008479 SAVITA LODHI 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040385285 SAVITALODHI STATE BANK OF INDIA(508548)
106 KHANIYADHANA MP-05-008-072-002/668-A
(CHANDUPAHADI) 		1705008072NRG24220520230227029 23/05/2023 JUGAL KISHORE LODHI 1705008072WL008479 JUGAL KISHORE LODHI 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040385285 JUGALKISHORELODHI MADHYANCHAL GRAMIN BANK(607232)
107 KHANIYADHANA MP-05-008-072-002/669
(CHANDUPAHADI) 		1705008072NRG24220520230227030 23/05/2023 Guddi 1705008072WL008479 Guddi 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040385285 Guddi MADHYANCHAL GRAMIN BANK(607232)
108 KHANIYADHANA MP-05-008-092-001/722
(BHODAN) 		1705008092NRG24210520230224560 23/05/2023 Somgir 1705008092WL008367 Somgir 00602 SBIN0RRMBGB 884 884 Processed 29/05/2023 040385285 Somgir MADHYANCHAL GRAMIN BANK(607232)
SubTotal 61659 61659
109 KHANIYADHANA MP-05-008-056-001/1107
(CHAMRAUA) 		1705008056NRG24220520230231908 23/05/2023 GANESHKUNVAR 1705008056WL008683 GANESHKUNVAR 00691 IPOS0000001 1105 1105 Processed 30/05/2023 040385285 GANESHKUNVAR INDIA POST PAYMENTS BANK LIMITED(508528)
110 KHANIYADHANA MP-05-008-056-001/1107
(CHAMRAUA) 		1705008056NRG24220520230231907 23/05/2023 GANESHKUNVAR 1705008056WL008683 GANESHKUNVAR 00691 IPOS0000001 1105 1105 Processed 29/05/2023 040385285 GANESHKUNVAR STATE BANK OF INDIA(508548)
111 KHANIYADHANA MP-05-008-092-001/777
(BHODAN) 		1705008092NRG24210520230224573 23/05/2023 keshav 1705008092WL008367 keshav 00691 IPOS0000001 884 884 Processed 29/05/2023 040385285 keshav STATE BANK OF INDIA(508548)
SubTotal 3094 3094
Total 115583 115583

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANIYADHANA MP1705008_230523APB_FTO_53467 Punjab National Bank PUNB0256700 GUDAR 11934
2 KHANIYADHANA MP1705008_230523APB_FTO_53467 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 17459
3 KHANIYADHANA MP1705008_230523APB_FTO_53467 State Bank of India SBIN0030152 GANDHI CHOWK, KHANIADHANA 21437
4 KHANIYADHANA MP1705008_230523APB_FTO_53467 Madhyanchal Gramin Bank SBIN0RRMBGB KHANIYADHANA 884
5 KHANIYADHANA MP1705008_230523APB_FTO_53467 Madhyanchal Gramin Bank SBIN0RRMBGB MUHARI 29835
6 KHANIYADHANA MP1705008_230523APB_FTO_53467 Madhyanchal Gramin Bank SBIN0RRMBGB PICHHORE 30940
7 KHANIYADHANA MP1705008_230523APB_FTO_53467 India Post Payments Bank IPOS0000001 Shivpuri 3094

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