Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:44:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705008_230823FTO_231834
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-05-008-059-001/1045
(KHAJRA) 		1705008099NRG24230820230719536 23/08/2023 Arendra Yadav 1705008099WL025555 Arendra Yadav 00354 PUNB0059700 1105 1105 Processed 28/08/2023 764721155 ArendraYadav (000000)
SubTotal 1105 1105
2 KHANIYADHANA MP-05-008-025-002/65-C
(HARTHON) 		1705008025NRG24220820230718087 23/08/2023 Rampal Singh Yadav 1705008025WL025498 Rampal Singh Yadav 00354 PUNB0256700 1326 1326 Processed 28/08/2023 764721155 RampalSinghYadav (000000)
3 KHANIYADHANA MP-05-008-029-001/849
(SULARKALAN) 		1705008029NRG24220820230716232 23/08/2023 Ramkumar Jha 1705008029WL025424 Ramkumar Jha 00354 PUNB0256700 1105 1105 Processed 28/08/2023 764721155 RamkumarJha (000000)
4 KHANIYADHANA MP-05-008-031-001/445
(KHARODHA) 		1705008031NRG24220820230715401 23/08/2023 Veerwal 1705008031WL025414 Veerwal 00354 PUNB0256700 1326 1326 Processed 28/08/2023 764721155 Veerwal (000000)
5 KHANIYADHANA MP-05-008-033-003/427
(VANKHEDA) 		1705008033NRG24230820230718350 23/08/2023 jayprakash pal 1705008033WL025516 jayprakash pal 00354 PUNB0256700 1326 1326 Processed 28/08/2023 764721155 jayprakashpal (000000)
6 KHANIYADHANA MP-05-008-033-003/427
(VANKHEDA) 		1705008033NRG24230820230718351 23/08/2023 rachana bai 1705008033WL025516 rachana bai 00354 PUNB0256700 1326 1326 Processed 28/08/2023 764721155 rachanabai (000000)
7 KHANIYADHANA MP-05-008-033-003/629
(VANKHEDA) 		1705008033NRG24230820230719415 23/08/2023 BHARTI YADAV 1705008033WL025550 BHARTI YADAV 00354 PUNB0256700 1326 1326 Processed 28/08/2023 764721155 BHARTIYADAV (000000)
8 KHANIYADHANA MP-05-008-059-001/1019-B
(KHAJRA) 		1705008099NRG24230820230719428 23/08/2023 Rajkumar 1705008099WL025551 Rajkumar 00354 PUNB0256700 1326 1326 Processed 28/08/2023 764721155 Rajkumar (000000)
9 KHANIYADHANA MP-05-008-059-001/1049
(KHAJRA) 		1705008099NRG24230820230719540 23/08/2023 Pinki Jatav 1705008099WL025555 Pinki Jatav 00354 PUNB0256700 1105 1105 Processed 28/08/2023 764721155 PinkiJatav (000000)
10 KHANIYADHANA MP-05-008-100-001/271
(MUHARI KHURD) 		1705008100NRG24220820230718003 23/08/2023 hariram 1705008100WL025494 hariram 00354 PUNB0256700 1105 1105 Processed 28/08/2023 764721155 hariram (000000)
SubTotal 11271 11271
11 KHANIYADHANA MP-05-008-015-002/536
(BUGHAKHARA) 		1705008015NRG24200820230705531 23/08/2023 Laxman Sen 1705008015WL025117 Laxman Sen 00415 SBIN0030088 1326 1326 Processed 28/08/2023 764721155 LaxmanSen (000000)
12 KHANIYADHANA MP-05-008-016-001/1516-A
(RAHI) 		1705008016NRG24220820230717605 23/08/2023 Archana Lodhi 1705008016WL025475 Archana Lodhi 00415 SBIN0030088 1326 1326 Processed 28/08/2023 764721155 ArchanaLodhi (000000)
13 KHANIYADHANA MP-05-008-067-001/536
(JUNGIPUR) 		1705008067NRG24230820230718217 23/08/2023 mukesh kumar 1705008067WL025512 mukesh kumar 00415 SBIN0030088 1326 1326 Processed 28/08/2023 764721155 mukeshkumar (000000)
14 KHANIYADHANA MP-05-008-072-001/497
(CHANDUPAHADI) 		1705008072NRG24210820230713579 23/08/2023 RAGHVENDRA LODHI 1705008072WL025355 RAGHVENDRA LODHI 00415 SBIN0030088 1326 1326 Processed 28/08/2023 764721155 RAGHVENDRALODHI (000000)
15 KHANIYADHANA MP-05-008-072-002/562
(CHANDUPAHADI) 		1705008072NRG24210820230713615 23/08/2023 Rani 1705008072WL025356 Rani 00415 SBIN0030088 1326 1326 Processed 28/08/2023 764721155 Rani (000000)
16 KHANIYADHANA MP-05-008-074-002/434
(KHURAI) 		1705008074NRG24220820230715938 23/08/2023 kamlesh 1705008074WL025420 kamlesh 00415 SBIN0030088 1326 1326 Processed 28/08/2023 764721155 kamlesh (000000)
17 KHANIYADHANA MP-05-008-083-001/207-A
(BHITARGAVA) 		1705008083NRG24220820230717038 23/08/2023 Rampal 1705008083WL025455 Rampal 00415 SBIN0030088 1326 1326 Processed 28/08/2023 764721155 Rampal (000000)
18 KHANIYADHANA MP-05-008-083-001/420-B
(BHITARGAVA) 		1705008083NRG24220820230717049 23/08/2023 Kuldeep Kumar Ahirwar 1705008083WL025455 Kuldeep Kumar Ahirwar 00415 SBIN0030088 1326 1326 Processed 28/08/2023 764721155 KuldeepKumarAhirwar (000000)
SubTotal 10608 10608
19 KHANIYADHANA MP-05-008-025-001/50-C
(HARTHON) 		1705008025NRG24220820230718099 23/08/2023 Khillu Adiwasi 1705008025WL025500 Khillu Adiwasi 00415 SBIN0030152 2652 2652 Processed 28/08/2023 764721155 KhilluAdiwasi (000000)
20 KHANIYADHANA MP-05-008-025-004/37-A
(HARTHON) 		1705008025NRG24220820230718068 23/08/2023 Laxmi Adiwasi 1705008025WL025496 Laxmi Adiwasi 00415 SBIN0030152 2652 2652 Processed 28/08/2023 764721155 LaxmiAdiwasi (000000)
21 KHANIYADHANA MP-05-008-031-001/429
(KHARODHA) 		1705008031NRG24220820230715377 23/08/2023 Bharat singh 1705008031WL025414 Bharat singh 00415 SBIN0030152 1326 1326 Processed 28/08/2023 764721155 Bharatsingh (000000)
22 KHANIYADHANA MP-05-008-032-001/233-A
(VISHUNPURA) 		1705008032NRG24230820230719285 23/08/2023 vadam 1705008032WL025538 vadam 00415 SBIN0030152 1326 1326 Processed 28/08/2023 764721155 vadam (000000)
23 KHANIYADHANA MP-05-008-035-001/118-C
(KHISLAUNI) 		1705008035NRG24220820230714778 23/08/2023 Rameshvar 1705008035WL025387 Rameshvar 00415 SBIN0030152 1326 1326 Processed 28/08/2023 764721155 Rameshvar (000000)
24 KHANIYADHANA MP-05-008-035-002/405-C
(KHISLAUNI) 		1705008035NRG24220820230714786 23/08/2023 gyan 1705008035WL025388 gyan 00415 SBIN0030152 1326 1326 Processed 28/08/2023 764721155 gyan (000000)
25 KHANIYADHANA MP-05-008-051-003/455
(KUMHARRA) 		1705008051NRG24220820230714138 23/08/2023 jitendra kumar lodhi 1705008051WL025370 jitendra kumar lodhi 00415 SBIN0030152 1326 1326 Processed 28/08/2023 764721155 jitendrakumarlodhi (000000)
26 KHANIYADHANA MP-05-008-058-001/425
(BAMORKHURD) 		1705008058NRG24220820230714094 23/08/2023 Diksha 1705008058WL025369 Diksha 00415 SBIN0030152 1326 1326 Processed 28/08/2023 764721155 Diksha (000000)
27 KHANIYADHANA MP-05-008-059-001/1015
(KHAJRA) 		1705008099NRG24230820230719480 23/08/2023 satvan 1705008099WL025553 satvan 00415 SBIN0030152 1326 1326 Processed 28/08/2023 764721155 satvan (000000)
28 KHANIYADHANA MP-05-008-059-001/1044
(KHAJRA) 		1705008099NRG24230820230719535 23/08/2023 Tilak Singh 1705008099WL025555 Tilak Singh 00415 SBIN0030152 1105 1105 Processed 28/08/2023 764721155 TilakSingh (000000)
29 KHANIYADHANA MP-05-008-100-001/386
(MUHARI KHURD) 		1705008100NRG24220820230718006 23/08/2023 deepak 1705008100WL025494 deepak 00415 SBIN0030152 1105 1105 Processed 28/08/2023 764721155 deepak (000000)
30 KHANIYADHANA MP-05-008-100-001/451
(MUHARI KHURD) 		1705008100NRG24220820230718020 23/08/2023 anil 1705008100WL025494 anil 00415 SBIN0030152 1105 1105 Processed 28/08/2023 764721155 anil (000000)
31 KHANIYADHANA MP-05-008-100-001/613
(MUHARI KHURD) 		1705008100NRG24220820230718037 23/08/2023 mahendra singh lodhi 1705008100WL025494 mahendra singh lodhi 00415 SBIN0030152 1105 1105 Processed 28/08/2023 764721155 mahendrasinghlodhi (000000)
SubTotal 19006 19006
32 KHANIYADHANA MP-05-008-016-001/1199-A
(RAHI) 		1705008016NRG24220820230717602 23/08/2023 Arti Kushwaha 1705008016WL025475 Arti Kushwaha 00415 SBIN0030333 1326 1326 Processed 28/08/2023 764721155 ArtiKushwaha (000000)
SubTotal 1326 1326
33 KHANIYADHANA MP-05-008-015-002/21-A
(BUGHAKHARA) 		1705008015NRG24200820230705501 23/08/2023 hargovind 1705008015WL025117 hargovind 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 764721155 hargovind (000000)
34 KHANIYADHANA MP-05-008-015-002/337
(BUGHAKHARA) 		1705008015NRG24220820230715059 23/08/2023 DHANIRAM 1705008015WL025398 DHANIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 764721155 DHANIRAM (000000)
35 KHANIYADHANA MP-05-008-025-001/45-C
(HARTHON) 		1705008025NRG24220820230718080 23/08/2023 Sheela Adiwasi 1705008025WL025498 Sheela Adiwasi 00602 SBIN0RRMBGB 2652 2652 Processed 28/08/2023 764721155 SheelaAdiwasi (000000)
36 KHANIYADHANA MP-05-008-025-001/48-C
(HARTHON) 		1705008025NRG24220820230718081 23/08/2023 Jambai Adiwasi 1705008025WL025498 Jambai Adiwasi 00602 SBIN0RRMBGB 2652 2652 Processed 28/08/2023 764721155 JambaiAdiwasi (000000)
37 KHANIYADHANA MP-05-008-058-001/280
(BAMORKHURD) 		1705008058NRG24220820230714088 23/08/2023 rinku singh 1705008058WL025369 rinku singh 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 764721155 rinkusingh (000000)
38 KHANIYADHANA MP-05-008-058-002/20-A
(BAMORKHURD) 		1705008058NRG24220820230714104 23/08/2023 Mahesh 1705008058WL025369 Mahesh 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 764721155 Mahesh (000000)
39 KHANIYADHANA MP-05-008-059-001/1012
(KHAJRA) 		1705008099NRG24230820230719473 23/08/2023 Balbant singh yadav 1705008099WL025553 Balbant singh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 764721155 Balbantsinghyadav (000000)
40 KHANIYADHANA MP-05-008-059-001/1012-A
(KHAJRA) 		1705008099NRG24230820230719474 23/08/2023 mahendra singh 1705008099WL025553 mahendra singh 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 764721155 mahendrasingh (000000)
41 KHANIYADHANA MP-05-008-059-001/1012-B
(KHAJRA) 		1705008099NRG24230820230719475 23/08/2023 Sundar singh yadav 1705008099WL025553 Sundar singh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 764721155 Sundarsinghyadav (000000)
42 KHANIYADHANA MP-05-008-067-001/469
(JUNGIPUR) 		1705008067NRG24230820230718207 23/08/2023 shivchran 1705008067WL025512 shivchran 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 764721155 shivchran (000000)
43 KHANIYADHANA MP-05-008-067-001/521
(JUNGIPUR) 		1705008067NRG24230820230718215 23/08/2023 KAMLESH YADAV 1705008067WL025512 KAMLESH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 764721155 KAMLESHYADAV (000000)
44 KHANIYADHANA MP-05-008-067-001/559
(JUNGIPUR) 		1705008067NRG24230820230718223 23/08/2023 MANOHAR 1705008067WL025512 MANOHAR 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 764721155 MANOHAR (000000)
45 KHANIYADHANA MP-05-008-067-001/82
(JUNGIPUR) 		1705008067NRG24230820230718235 23/08/2023 bhagbaandas 1705008067WL025512 bhagbaandas 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 764721155 bhagbaandas (000000)
46 KHANIYADHANA MP-05-008-072-001/617
(CHANDUPAHADI) 		1705008072NRG24210820230713589 23/08/2023 PAWAN ADIWASI 1705008072WL025355 PAWAN ADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 764721155 PAWANADIWASI (000000)
47 KHANIYADHANA MP-05-008-072-001/648
(CHANDUPAHADI) 		1705008072NRG24210820230713594 23/08/2023 Rohit 1705008072WL025355 Rohit 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 764721155 Rohit (000000)
48 KHANIYADHANA MP-05-008-072-002/463
(CHANDUPAHADI) 		1705008072NRG24210820230713607 23/08/2023 gajraj singh 1705008072WL025356 gajraj singh 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 764721155 gajrajsingh (000000)
49 KHANIYADHANA MP-05-008-072-002/480
(CHANDUPAHADI) 		1705008072NRG24210820230713608 23/08/2023 Bhansingh 1705008072WL025356 Bhansingh 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 764721155 Bhansingh (000000)
50 KHANIYADHANA MP-05-008-072-002/549
(CHANDUPAHADI) 		1705008072NRG24210820230713614 23/08/2023 Govindra Adiwasi 1705008072WL025356 Govindra Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 764721155 GovindraAdiwasi (000000)
51 KHANIYADHANA MP-05-008-072-002/594
(CHANDUPAHADI) 		1705008072NRG24210820230713617 23/08/2023 Govind 1705008072WL025356 Govind 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 764721155 Govind (000000)
52 KHANIYADHANA MP-05-008-072-002/644
(CHANDUPAHADI) 		1705008072NRG24210820230713598 23/08/2023 Arvind Lodhi 1705008072WL025355 Arvind Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 764721155 ArvindLodhi (000000)
53 KHANIYADHANA MP-05-008-076-001/823
(KAFAR) 		1705008076NRG24230820230718695 23/08/2023 SAKI ADIWASI 1705008076WL025526 SAKI ADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 764721155 SAKIADIWASI (000000)
54 KHANIYADHANA MP-05-008-077-001/566-D
(VIJRAVAN) 		1705008077NRG24230820230719370 23/08/2023 Kamal Singh Adivasi 1705008077WL025544 Kamal Singh Adivasi 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 764721155 KamalSinghAdivasi (000000)
55 KHANIYADHANA MP-05-008-084-001/743-C
(MUHARI) 		1705008084NRG24220820230717883 23/08/2023 suneel lodhi 1705008084WL025490 suneel lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 28/08/2023 764721155 suneellodhi (000000)
56 KHANIYADHANA MP-05-008-089-001/635
(PIPALKHEDA) 		1705008089NRG24220820230714796 23/08/2023 hiralal 1705008089WL025390 hiralal 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 764721155 hiralal (000000)
57 KHANIYADHANA MP-05-008-100-001/289
(MUHARI KHURD) 		1705008100NRG24220820230718004 23/08/2023 ramesh 1705008100WL025494 ramesh 00602 SBIN0RRMBGB 1105 1105 Processed 28/08/2023 764721155 ramesh (000000)
58 KHANIYADHANA MP-05-008-100-001/428
(MUHARI KHURD) 		1705008100NRG24220820230718014 23/08/2023 sagun 1705008100WL025494 sagun 00602 SBIN0RRMBGB 1105 1105 Processed 28/08/2023 764721155 sagun (000000)
59 KHANIYADHANA MP-05-008-100-001/430
(MUHARI KHURD) 		1705008100NRG24220820230718015 23/08/2023 mahesh 1705008100WL025494 mahesh 00602 SBIN0RRMBGB 1105 1105 Processed 28/08/2023 764721155 mahesh (000000)
SubTotal 37570 37570
60 KHANIYADHANA MP-05-008-025-002/183-B
(HARTHON) 		1705008025NRG24220820230718085 23/08/2023 k p 1705008025WL025498 k p 00688 FINO0001001 1326 1326 Processed 28/08/2023 764721155 kp (000000)
61 KHANIYADHANA MP-05-008-100-001/433
(MUHARI KHURD) 		1705008100NRG24220820230718016 23/08/2023 rajendra 1705008100WL025494 rajendra 00688 FINO0001001 1105 1105 Processed 28/08/2023 764721155 rajendra (000000)
SubTotal 2431 2431
62 KHANIYADHANA MP-05-008-002-002/600
(MASARI) 		1705008002NRG24220820230717795 23/08/2023 Devindra 1705008002WL025489 Devindra 00688 FINO0001446 1105 1105 Processed 28/08/2023 764721155 Devindra (000000)
63 KHANIYADHANA MP-05-008-002-002/699
(MASARI) 		1705008002NRG24220820230717798 23/08/2023 Shivendra 1705008002WL025489 Shivendra 00688 FINO0001446 1105 1105 Processed 28/08/2023 764721155 Shivendra (000000)
64 KHANIYADHANA MP-05-008-002-002/711
(MASARI) 		1705008002NRG24220820230717801 23/08/2023 Shisupal 1705008002WL025489 Shisupal 00688 FINO0001446 1105 1105 Processed 28/08/2023 764721155 Shisupal (000000)
65 KHANIYADHANA MP-05-008-002-002/721
(MASARI) 		1705008002NRG24220820230717805 23/08/2023 Baijanti 1705008002WL025489 Baijanti 00688 FINO0001446 1105 1105 Processed 28/08/2023 764721155 Baijanti (000000)
66 KHANIYADHANA MP-05-008-002-002/763
(MASARI) 		1705008002NRG24220820230717807 23/08/2023 sarswati 1705008002WL025489 sarswati 00688 FINO0001446 1105 1105 Processed 28/08/2023 764721155 sarswati (000000)
67 KHANIYADHANA MP-05-008-002-002/764
(MASARI) 		1705008002NRG24220820230717808 23/08/2023 chotu 1705008002WL025489 chotu 00688 FINO0001446 1105 1105 Processed 28/08/2023 764721155 chotu (000000)
68 KHANIYADHANA MP-05-008-002-002/767
(MASARI) 		1705008002NRG24220820230717809 23/08/2023 anuj 1705008002WL025489 anuj 00688 FINO0001446 1105 1105 Processed 28/08/2023 764721155 anuj (000000)
69 KHANIYADHANA MP-05-008-002-002/769
(MASARI) 		1705008002NRG24220820230717810 23/08/2023 vidya 1705008002WL025489 vidya 00688 FINO0001446 1105 1105 Processed 28/08/2023 764721155 vidya (000000)
70 KHANIYADHANA MP-05-008-002-002/770
(MASARI) 		1705008002NRG24220820230717812 23/08/2023 guddi 1705008002WL025489 guddi 00688 FINO0001446 1105 1105 Processed 28/08/2023 764721155 guddi (000000)
71 KHANIYADHANA MP-05-008-002-002/772
(MASARI) 		1705008002NRG24220820230717813 23/08/2023 hakki 1705008002WL025489 hakki 00688 FINO0001446 1105 1105 Processed 28/08/2023 764721155 hakki (000000)
72 KHANIYADHANA MP-05-008-002-002/773
(MASARI) 		1705008002NRG24220820230717814 23/08/2023 banti 1705008002WL025489 banti 00688 FINO0001446 1105 1105 Processed 28/08/2023 764721155 banti (000000)
73 KHANIYADHANA MP-05-008-002-002/776
(MASARI) 		1705008002NRG24220820230717815 23/08/2023 lokesh 1705008002WL025489 lokesh 00688 FINO0001446 1105 1105 Processed 28/08/2023 764721155 lokesh (000000)
74 KHANIYADHANA MP-05-008-002-002/784
(MASARI) 		1705008002NRG24220820230717816 23/08/2023 raneet 1705008002WL025489 raneet 00688 FINO0001446 1105 1105 Processed 28/08/2023 764721155 raneet (000000)
75 KHANIYADHANA MP-05-008-002-002/788
(MASARI) 		1705008002NRG24220820230717817 23/08/2023 rambeer 1705008002WL025489 rambeer 00688 FINO0001446 1105 1105 Processed 28/08/2023 764721155 rambeer (000000)
76 KHANIYADHANA MP-05-008-002-003/282-B
(MASARI) 		1705008002NRG24220820230717820 23/08/2023 vijay 1705008002WL025489 vijay 00688 FINO0001446 1105 1105 Processed 28/08/2023 764721155 vijay (000000)
77 KHANIYADHANA MP-05-008-002-003/291
(MASARI) 		1705008002NRG24220820230717823 23/08/2023 rajkumari 1705008002WL025489 rajkumari 00688 FINO0001446 1105 1105 Processed 28/08/2023 764721155 rajkumari (000000)
78 KHANIYADHANA MP-05-008-002-003/299
(MASARI) 		1705008002NRG24220820230717824 23/08/2023 Janki 1705008002WL025489 Janki 00688 FINO0001446 1105 1105 Processed 28/08/2023 764721155 Janki (000000)
79 KHANIYADHANA MP-05-008-002-004/595
(MASARI) 		1705008002NRG24220820230717831 23/08/2023 mahesh 1705008002WL025489 mahesh 00688 FINO0001446 1105 1105 Processed 28/08/2023 764721155 mahesh (000000)
80 KHANIYADHANA MP-05-008-002-004/723
(MASARI) 		1705008002NRG24220820230717832 23/08/2023 mohan 1705008002WL025489 mohan 00688 FINO0001446 1105 1105 Processed 28/08/2023 764721155 mohan (000000)
81 KHANIYADHANA MP-05-008-025-004/40-A
(HARTHON) 		1705008025NRG24220820230718054 23/08/2023 Kushma Bai 1705008025WL025495 Kushma Bai 00688 FINO0001446 2652 2652 Processed 28/08/2023 764721155 KushmaBai (000000)
82 KHANIYADHANA MP-05-008-084-001/2091
(MUHARI) 		1705008084NRG24220820230717864 23/08/2023 arjunsingh kushwah 1705008084WL025490 arjunsingh kushwah 00688 FINO0001446 1105 1105 Processed 28/08/2023 764721155 arjunsinghkushwah (000000)
SubTotal 24752 24752
83 KHANIYADHANA MP-05-008-016-001/1421
(RAHI) 		1705008016NRG24220820230717604 23/08/2023 Shishupal Pal 1705008016WL025475 Shishupal Pal 00691 IPOS0000001 1326 1326 Processed 28/08/2023 764721155 ShishupalPal (000000)
84 KHANIYADHANA MP-05-008-025-002/609
(HARTHON) 		1705008025NRG24220820230718064 23/08/2023 Parmal Singh Yadav 1705008025WL025496 Parmal Singh Yadav 00691 IPOS0000001 1326 1326 Processed 28/08/2023 764721155 ParmalSinghYadav (000000)
85 KHANIYADHANA MP-05-008-029-001/901
(SULARKALAN) 		1705008029NRG24220820230716236 23/08/2023 Vinod jha 1705008029WL025424 Vinod jha 00691 IPOS0000001 1105 1105 Processed 28/08/2023 764721155 Vinodjha (000000)
86 KHANIYADHANA MP-05-008-058-002/557-B
(BAMORKHURD) 		1705008058NRG24220820230714118 23/08/2023 JITENDRA KOLI 1705008058WL025369 JITENDRA KOLI 00691 IPOS0000001 1326 1326 Processed 28/08/2023 764721155 JITENDRAKOLI (000000)
87 KHANIYADHANA MP-05-008-058-002/557-C
(BAMORKHURD) 		1705008058NRG24220820230714119 23/08/2023 GOVINDAS PRAJAPATI 1705008058WL025369 GOVINDAS PRAJAPATI 00691 IPOS0000001 1326 1326 Processed 28/08/2023 764721155 GOVINDASPRAJAPATI (000000)
88 KHANIYADHANA MP-05-008-059-001/1022-B
(KHAJRA) 		1705008099NRG24230820230719432 23/08/2023 MAnish yadav 1705008099WL025551 MAnish yadav 00691 IPOS0000001 1326 1326 Processed 28/08/2023 764721155 MAnishyadav (000000)
89 KHANIYADHANA MP-05-008-059-001/1061
(KHAJRA) 		1705008099NRG24230820230719550 23/08/2023 Shivam 1705008099WL025555 Shivam 00691 IPOS0000001 1105 1105 Processed 28/08/2023 764721155 Shivam (000000)
90 KHANIYADHANA MP-05-008-059-001/1062
(KHAJRA) 		1705008099NRG24230820230719551 23/08/2023 Chotu 1705008099WL025555 Chotu 00691 IPOS0000001 1105 1105 Processed 28/08/2023 764721155 Chotu (000000)
91 KHANIYADHANA MP-05-008-062-002/343-B
(TALAPAHADI) 		1705008062NRG24220820230714153 23/08/2023 Malikram jatav 1705008062WL025371 Malikram jatav 00691 IPOS0000001 1105 1105 Processed 28/08/2023 764721155 Malikramjatav (000000)
92 KHANIYADHANA MP-05-008-062-002/343-D
(TALAPAHADI) 		1705008062NRG24220820230714154 23/08/2023 Deshraj Adiwashi 1705008062WL025371 Deshraj Adiwashi 00691 IPOS0000001 1105 1105 Processed 28/08/2023 764721155 DeshrajAdiwashi (000000)
93 KHANIYADHANA MP-05-008-062-002/344
(TALAPAHADI) 		1705008062NRG24220820230714155 23/08/2023 Surendra Jatav 1705008062WL025371 Surendra Jatav 00691 IPOS0000001 1105 1105 Processed 28/08/2023 764721155 SurendraJatav (000000)
94 KHANIYADHANA MP-05-008-062-002/345-A
(TALAPAHADI) 		1705008062NRG24220820230714158 23/08/2023 Manoj Jatav 1705008062WL025371 Manoj Jatav 00691 IPOS0000001 1105 1105 Processed 28/08/2023 764721155 ManojJatav (000000)
95 KHANIYADHANA MP-05-008-062-002/346-D
(TALAPAHADI) 		1705008062NRG24220820230714160 23/08/2023 AJAY KUMAR LODHI 1705008062WL025371 AJAY KUMAR LODHI 00691 IPOS0000001 1105 1105 Processed 28/08/2023 764721155 AJAYKUMARLODHI (000000)
96 KHANIYADHANA MP-05-008-062-002/352-D
(TALAPAHADI) 		1705008062NRG24220820230714170 23/08/2023 vijay singh yadav 1705008062WL025371 vijay singh yadav 00691 IPOS0000001 1105 1105 Processed 28/08/2023 764721155 vijaysinghyadav (000000)
97 KHANIYADHANA MP-05-008-084-001/1688
(MUHARI) 		1705008084NRG24220820230717856 23/08/2023 Beajnath 1705008084WL025490 Beajnath 00691 IPOS0000001 1105 1105 Processed 28/08/2023 764721155 Beajnath (000000)
98 KHANIYADHANA MP-05-008-084-001/1711-B
(MUHARI) 		1705008084NRG24220820230717857 23/08/2023 Rahul Lodhi 1705008084WL025490 Rahul Lodhi 00691 IPOS0000001 1105 1105 Processed 28/08/2023 764721155 RahulLodhi (000000)
99 KHANIYADHANA MP-05-008-084-001/710
(MUHARI) 		1705008084NRG24220820230717876 23/08/2023 jitendra lodhi 1705008084WL025490 jitendra lodhi 00691 IPOS0000001 1105 1105 Processed 28/08/2023 764721155 jitendralodhi (000000)
SubTotal 19890 19890
Total 127959 127959

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANIYADHANA MP1705008_230823FTO_231834 Punjab National Bank PUNB0059700 BASAI 1105
2 KHANIYADHANA MP1705008_230823FTO_231834 Punjab National Bank PUNB0256700 GUDAR 11271
3 KHANIYADHANA MP1705008_230823FTO_231834 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 10608
4 KHANIYADHANA MP1705008_230823FTO_231834 State Bank of India SBIN0030152 GANDHI CHOWK, KHANIADHANA 19006
5 KHANIYADHANA MP1705008_230823FTO_231834 State Bank of India SBIN0030333 SEMARI(MALHAWANI) 1326
6 KHANIYADHANA MP1705008_230823FTO_231834 Madhyanchal Gramin Bank SBIN0RRMBGB ACHRONI 7956
7 KHANIYADHANA MP1705008_230823FTO_231834 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORKALA 1326
8 KHANIYADHANA MP1705008_230823FTO_231834 Madhyanchal Gramin Bank SBIN0RRMBGB KHANIYADHANA 9282
9 KHANIYADHANA MP1705008_230823FTO_231834 Madhyanchal Gramin Bank SBIN0RRMBGB MUHARI 4420
10 KHANIYADHANA MP1705008_230823FTO_231834 Madhyanchal Gramin Bank SBIN0RRMBGB PICHHORE 14586
11 KHANIYADHANA MP1705008_230823FTO_231834 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2431
12 KHANIYADHANA MP1705008_230823FTO_231834 Fino Payments Bank Ltd FINO0001446 MP RO 24752
13 KHANIYADHANA MP1705008_230823FTO_231834 India Post Payments Bank IPOS0000001 Shivpuri 19890

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