Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:43:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705008_200923APB_FTO_277542
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-05-008-020-001/315-B
(AHARKHANPUR) 		1705008020NRG24190920230826248 20/09/2023 Rinki 1705008020WL029394 Rinki 00354 PUNB0256700 1326 1326 Processed 10/11/2023 309486127 Rinki FINO PAYMENTS BANK LTD(608001)
2 KHANIYADHANA MP-05-008-020-001/315-B
(AHARKHANPUR) 		1705008020NRG24190920230826247 20/09/2023 Rinki 1705008020WL029394 Rinki 00354 PUNB0256700 1326 1326 Processed 10/11/2023 309486127 Rinki PUNJAB NATIONAL BANK(508568)
3 KHANIYADHANA MP-05-008-020-001/315-B
(AHARKHANPUR) 		1705008020NRG24190920230826246 20/09/2023 Rinki 1705008020WL029394 Rinki 00354 PUNB0256700 1326 1326 Processed 10/11/2023 309486127 Rinki PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
4 KHANIYADHANA MP-05-008-082-001/305-D
(KAMALPUR) 		1705008082NRG24200920230830222 20/09/2023 RAMNIWAS 1705008082WL029588 RAMNIWAS 00415 SBIN0010851 1326 1326 Processed 10/11/2023 309486127 RAMNIWAS STATE BANK OF INDIA(508548)
5 KHANIYADHANA MP-05-008-082-001/540-A
(KAMALPUR) 		1705008082NRG24200920230830241 20/09/2023 prabha lodhi 1705008082WL029588 prabha lodhi 00415 SBIN0010851 1326 1326 Processed 10/11/2023 309486127 prabhalodhi STATE BANK OF INDIA(508548)
SubTotal 2652 2652
6 KHANIYADHANA MP-05-008-016-001/1228
(RAHI) 		1705008016NRG24200920230828389 20/09/2023 ramkishor 1705008016WL029506 ramkishor 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309486127 ramkishor INDIA POST PAYMENTS BANK LIMITED(508528)
7 KHANIYADHANA MP-05-008-016-001/1338
(RAHI) 		1705008016NRG24200920230828513 20/09/2023 Satish Lodhi 1705008016WL029511 Satish Lodhi 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309486127 SatishLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
8 KHANIYADHANA MP-05-008-016-001/1339
(RAHI) 		1705008016NRG24200920230828514 20/09/2023 Avlesh Lodhi 1705008016WL029511 Avlesh Lodhi 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309486127 AvleshLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
9 KHANIYADHANA MP-05-008-016-001/1340
(RAHI) 		1705008016NRG24200920230828515 20/09/2023 Laxmi Lodhi 1705008016WL029511 Laxmi Lodhi 00415 SBIN0030088 1326 1326 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 KHANIYADHANA MP-05-008-016-001/1346
(RAHI) 		1705008016NRG24200920230828523 20/09/2023 Prabha 1705008016WL029511 Prabha 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309486127 Prabha STATE BANK OF INDIA(508548)
11 KHANIYADHANA MP-05-008-016-001/1348
(RAHI) 		1705008016NRG24200920230828525 20/09/2023 Meera 1705008016WL029511 Meera 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309486127 Meera STATE BANK OF INDIA(508548)
12 KHANIYADHANA MP-05-008-016-001/1353
(RAHI) 		1705008016NRG24200920230828527 20/09/2023 Ayushi 1705008016WL029511 Ayushi 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309486127 Ayushi STATE BANK OF INDIA(508548)
13 KHANIYADHANA MP-05-008-016-001/1512-A
(RAHI) 		1705008016NRG24200920230828393 20/09/2023 Rani Jha 1705008016WL029506 Rani Jha 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309486127 RaniJha STATE BANK OF INDIA(508548)
14 KHANIYADHANA MP-05-008-016-001/1514-A
(RAHI) 		1705008016NRG24200920230828394 20/09/2023 Rajesh Kumar Lodhi 1705008016WL029506 Rajesh Kumar Lodhi 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309486127 RajeshKumarLodhi STATE BANK OF INDIA(508548)
15 KHANIYADHANA MP-05-008-016-001/1527-A
(RAHI) 		1705008016NRG24200920230828398 20/09/2023 Dayavati 1705008016WL029506 Dayavati 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309486127 Dayavati STATE BANK OF INDIA(508548)
16 KHANIYADHANA MP-05-008-082-001/124-A
(KAMALPUR) 		1705008082NRG24200920230830200 20/09/2023 Vineeta Lodhi 1705008082WL029588 Vineeta Lodhi 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309486127 VineetaLodhi STATE BANK OF INDIA(508548)
17 KHANIYADHANA MP-05-008-082-001/150-B
(KAMALPUR) 		1705008082NRG24200920230830201 20/09/2023 Kapil lodhi 1705008082WL029588 Kapil lodhi 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309486127 Kapillodhi STATE BANK OF INDIA(508548)
18 KHANIYADHANA MP-05-008-082-001/168-A
(KAMALPUR) 		1705008082NRG24200920230830202 20/09/2023 Meharban pal 1705008082WL029588 Meharban pal 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309486127 Meharbanpal STATE BANK OF INDIA(508548)
19 KHANIYADHANA MP-05-008-082-001/170-A
(KAMALPUR) 		1705008082NRG24200920230830203 20/09/2023 Hardayal pal 1705008082WL029588 Hardayal pal 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309486127 Hardayalpal STATE BANK OF INDIA(508548)
20 KHANIYADHANA MP-05-008-082-001/183-B
(KAMALPUR) 		1705008082NRG24200920230830205 20/09/2023 Komal Lodhi 1705008082WL029588 Komal Lodhi 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309486127 KomalLodhi FINO PAYMENTS BANK LTD(608001)
21 KHANIYADHANA MP-05-008-082-001/184-B
(KAMALPUR) 		1705008082NRG24200920230830206 20/09/2023 Saroj Lodhi 1705008082WL029588 Saroj Lodhi 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309486127 SarojLodhi FINO PAYMENTS BANK LTD(608001)
22 KHANIYADHANA MP-05-008-082-001/185-B
(KAMALPUR) 		1705008082NRG24200920230830207 20/09/2023 Ravikumar Lodhi 1705008082WL029588 Ravikumar Lodhi 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309486127 RavikumarLodhi STATE BANK OF INDIA(508548)
23 KHANIYADHANA MP-05-008-082-001/192-A
(KAMALPUR) 		1705008082NRG24200920230830208 20/09/2023 Harikrishan lodhi 1705008082WL029588 Harikrishan lodhi 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309486127 Harikrishanlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
24 KHANIYADHANA MP-05-008-082-001/204-B
(KAMALPUR) 		1705008082NRG24200920230830210 20/09/2023 Savitri Lodhi 1705008082WL029588 Savitri Lodhi 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309486127 SavitriLodhi STATE BANK OF INDIA(508548)
25 KHANIYADHANA MP-05-008-082-001/221-A
(KAMALPUR) 		1705008082NRG24200920230830211 20/09/2023 Shriram 1705008082WL029588 Shriram 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309486127 Shriram INDIA POST PAYMENTS BANK LIMITED(508528)
26 KHANIYADHANA MP-05-008-082-001/223-A
(KAMALPUR) 		1705008082NRG24200920230830212 20/09/2023 Hajrat Prajapati 1705008082WL029588 Hajrat Prajapati 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309486127 HajratPrajapati STATE BANK OF INDIA(508548)
27 KHANIYADHANA MP-05-008-082-001/224-A
(KAMALPUR) 		1705008082NRG24200920230830213 20/09/2023 Ramprkash Lodhi 1705008082WL029588 Ramprkash Lodhi 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309486127 RamprkashLodhi STATE BANK OF INDIA(508548)
28 KHANIYADHANA MP-05-008-082-001/248-A
(KAMALPUR) 		1705008082NRG24200920230830215 20/09/2023 Jagtsingh ahirwar 1705008082WL029588 Jagtsingh ahirwar 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309486127 Jagtsinghahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
29 KHANIYADHANA MP-05-008-082-001/25-B
(KAMALPUR) 		1705008082NRG24200920230830216 20/09/2023 Neerajkumar 1705008082WL029588 Neerajkumar 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309486127 Neerajkumar HDFC BANK LTD(607152)
30 KHANIYADHANA MP-05-008-082-001/263-B
(KAMALPUR) 		1705008082NRG24200920230830217 20/09/2023 Hariram Lodhi 1705008082WL029588 Hariram Lodhi 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309486127 HariramLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
31 KHANIYADHANA MP-05-008-082-001/267-B
(KAMALPUR) 		1705008082NRG24200920230830219 20/09/2023 Shripat pal 1705008082WL029588 Shripat pal 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309486127 Shripatpal STATE BANK OF INDIA(508548)
32 KHANIYADHANA MP-05-008-082-001/36-A
(KAMALPUR) 		1705008082NRG24200920230830225 20/09/2023 Maniram 1705008082WL029588 Maniram 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309486127 Maniram STATE BANK OF INDIA(508548)
33 KHANIYADHANA MP-05-008-082-001/37-A
(KAMALPUR) 		1705008082NRG24200920230830226 20/09/2023 kalyan 1705008082WL029588 kalyan 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309486127 kalyan INDIA POST PAYMENTS BANK LIMITED(508528)
34 KHANIYADHANA MP-05-008-082-001/402-A
(KAMALPUR) 		1705008082NRG24200920230830228 20/09/2023 Arvindra karpenter 1705008082WL029588 Arvindra karpenter 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309486127 Arvindrakarpenter STATE BANK OF INDIA(508548)
35 KHANIYADHANA MP-05-008-082-001/403-A
(KAMALPUR) 		1705008082NRG24200920230830229 20/09/2023 Mahesh pal 1705008082WL029588 Mahesh pal 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309486127 Maheshpal STATE BANK OF INDIA(508548)
36 KHANIYADHANA MP-05-008-082-001/411-A
(KAMALPUR) 		1705008082NRG24200920230830230 20/09/2023 Mahendra lodhi 1705008082WL029588 Mahendra lodhi 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309486127 Mahendralodhi STATE BANK OF INDIA(508548)
37 KHANIYADHANA MP-05-008-082-001/412-A
(KAMALPUR) 		1705008082NRG24200920230830231 20/09/2023 Kamalsingh jatav 1705008082WL029588 Kamalsingh jatav 00415 SBIN0030088 663 663 Processed 10/11/2023 309486127 Kamalsinghjatav STATE BANK OF INDIA(508548)
38 KHANIYADHANA MP-05-008-082-001/440-A
(KAMALPUR) 		1705008082NRG24200920230830234 20/09/2023 MUKESH 1705008082WL029588 MUKESH 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309486127 MUKESH STATE BANK OF INDIA(508548)
39 KHANIYADHANA MP-05-008-082-001/481-A
(KAMALPUR) 		1705008082NRG24200920230830235 20/09/2023 Maniram Lodhi 1705008082WL029588 Maniram Lodhi 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309486127 ManiramLodhi STATE BANK OF INDIA(508548)
40 KHANIYADHANA MP-05-008-082-001/490-A
(KAMALPUR) 		1705008082NRG24200920230830236 20/09/2023 BABU LODHI 1705008082WL029588 BABU LODHI 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309486127 BABULODHI INDIA POST PAYMENTS BANK LIMITED(508528)
41 KHANIYADHANA MP-05-008-082-001/510-B
(KAMALPUR) 		1705008082NRG24200920230830237 20/09/2023 Girvaal jatav 1705008082WL029588 Girvaal jatav 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309486127 Girvaaljatav STATE BANK OF INDIA(508548)
42 KHANIYADHANA MP-05-008-082-001/539-A
(KAMALPUR) 		1705008082NRG24200920230830240 20/09/2023 balaram pal 1705008082WL029588 balaram pal 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309486127 balarampal STATE BANK OF INDIA(508548)
43 KHANIYADHANA MP-05-008-082-001/543
(KAMALPUR) 		1705008082NRG24200920230830242 20/09/2023 Sangram Lodhi 1705008082WL029588 Sangram Lodhi 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309486127 SangramLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
44 KHANIYADHANA MP-05-008-082-001/552
(KAMALPUR) 		1705008082NRG24200920230830244 20/09/2023 Akhilesh Lodhi 1705008082WL029588 Akhilesh Lodhi 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309486127 AkhileshLodhi STATE BANK OF INDIA(508548)
45 KHANIYADHANA MP-05-008-082-001/59-A
(KAMALPUR) 		1705008082NRG24200920230830246 20/09/2023 Jay pal Lodhi 1705008082WL029588 Jay pal Lodhi 00415 SBIN0030088 1326 1326 Rejected 16/11/2023 Aadhaar Number not Mapped to Account Number
46 KHANIYADHANA MP-05-008-082-001/602-A
(KAMALPUR) 		1705008082NRG24200920230830247 20/09/2023 DASHRATH 1705008082WL029588 DASHRATH 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309486127 DASHRATH STATE BANK OF INDIA(508548)
47 KHANIYADHANA MP-05-008-082-001/603-A
(KAMALPUR) 		1705008082NRG24200920230830248 20/09/2023 BRAJESH 1705008082WL029588 BRAJESH 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309486127 BRAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
48 KHANIYADHANA MP-05-008-082-001/604-A
(KAMALPUR) 		1705008082NRG24200920230830249 20/09/2023 DEEPCHAND 1705008082WL029588 DEEPCHAND 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309486127 DEEPCHAND STATE BANK OF INDIA(508548)
49 KHANIYADHANA MP-05-008-082-001/605-A
(KAMALPUR) 		1705008082NRG24200920230830250 20/09/2023 RAJKUMAR 1705008082WL029588 RAJKUMAR 00415 SBIN0030088 663 663 Processed 10/11/2023 309486127 RAJKUMAR FINO PAYMENTS BANK LTD(608001)
50 KHANIYADHANA MP-05-008-082-001/606-A
(KAMALPUR) 		1705008082NRG24200920230830251 20/09/2023 ANKESH 1705008082WL029588 ANKESH 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309486127 ANKESH FINO PAYMENTS BANK LTD(608001)
51 KHANIYADHANA MP-05-008-082-001/64-C
(KAMALPUR) 		1705008082NRG24200920230830252 20/09/2023 Mihilal Lodhi 1705008082WL029588 Mihilal Lodhi 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309486127 MihilalLodhi STATE BANK OF INDIA(508548)
52 KHANIYADHANA MP-05-008-082-001/640-A
(KAMALPUR) 		1705008082NRG24200920230830253 20/09/2023 PRAHLAD SINGH LODHI 1705008082WL029588 PRAHLAD SINGH LODHI 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309486127 PRAHLADSINGHLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
53 KHANIYADHANA MP-05-008-082-001/658-B
(KAMALPUR) 		1705008082NRG24200920230830254 20/09/2023 Idalsingh Lodhi 1705008082WL029588 Idalsingh Lodhi 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309486127 IdalsinghLodhi STATE BANK OF INDIA(508548)
54 KHANIYADHANA MP-05-008-082-001/663-B
(KAMALPUR) 		1705008082NRG24200920230830255 20/09/2023 Satendra lodhi 1705008082WL029588 Satendra lodhi 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309486127 Satendralodhi STATE BANK OF INDIA(508548)
55 KHANIYADHANA MP-05-008-082-001/722
(KAMALPUR) 		1705008082NRG24200920230830258 20/09/2023 Hariram Lodhi 1705008082WL029588 Hariram Lodhi 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309486127 HariramLodhi STATE BANK OF INDIA(508548)
56 KHANIYADHANA MP-05-008-082-001/74-A
(KAMALPUR) 		1705008082NRG24200920230830260 20/09/2023 Arvind Kumar Lodhi 1705008082WL029588 Arvind Kumar Lodhi 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309486127 ArvindKumarLodhi STATE BANK OF INDIA(508548)
57 KHANIYADHANA MP-05-008-082-001/8-A
(KAMALPUR) 		1705008082NRG24200920230830261 20/09/2023 Vijyaram 1705008082WL029588 Vijyaram 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309486127 Vijyaram FINO PAYMENTS BANK LTD(608001)
58 KHANIYADHANA MP-05-008-082-001/981
(KAMALPUR) 		1705008082NRG24200920230830262 20/09/2023 Murari Lodhi 1705008082WL029588 Murari Lodhi 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309486127 MurariLodhi FINO PAYMENTS BANK LTD(608001)
SubTotal 68952 68952
59 KHANIYADHANA MP-05-008-016-001/1415
(RAHI) 		1705008016NRG24200920230828391 20/09/2023 Devki Sahu 1705008016WL029506 Devki Sahu 00415 SBIN0030125 1326 1326 Processed 10/11/2023 309486127 DevkiSahu STATE BANK OF INDIA(508548)
SubTotal 1326 1326
60 KHANIYADHANA MP-05-008-016-001/1342
(RAHI) 		1705008016NRG24200920230828518 20/09/2023 Sonu 1705008016WL029511 Sonu 00415 SBIN0030152 1326 1326 Processed 10/11/2023 309486127 Sonu STATE BANK OF INDIA(508548)
61 KHANIYADHANA MP-05-008-016-001/1515-A
(RAHI) 		1705008016NRG24200920230828395 20/09/2023 Gayatri Lodhi 1705008016WL029506 Gayatri Lodhi 00415 SBIN0030152 1326 1326 Processed 10/11/2023 309486127 GayatriLodhi STATE BANK OF INDIA(508548)
62 KHANIYADHANA MP-05-008-020-001/64
(AHARKHANPUR) 		1705008020NRG24190920230826249 20/09/2023 kallu 1705008020WL029394 kallu 00415 SBIN0030152 1326 1326 Processed 10/11/2023 309486127 kallu STATE BANK OF INDIA(508548)
63 KHANIYADHANA MP-05-008-020-001/71
(AHARKHANPUR) 		1705008020NRG24190920230826250 20/09/2023 chimma 1705008020WL029394 chimma 00415 SBIN0030152 1326 1326 Processed 10/11/2023 309486127 chimma STATE BANK OF INDIA(508548)
64 KHANIYADHANA MP-05-008-020-001/72
(AHARKHANPUR) 		1705008020NRG24190920230826252 20/09/2023 MURARI 1705008020WL029394 MURARI 00415 SBIN0030152 1326 1326 Processed 10/11/2023 309486127 MURARI STATE BANK OF INDIA(508548)
65 KHANIYADHANA MP-05-008-020-001/72
(AHARKHANPUR) 		1705008020NRG24190920230826251 20/09/2023 MURARI 1705008020WL029394 MURARI 00415 SBIN0030152 1326 1326 Processed 10/11/2023 309486127 MURARI STATE BANK OF INDIA(508548)
66 KHANIYADHANA MP-05-008-020-001/73
(AHARKHANPUR) 		1705008020NRG24190920230826254 20/09/2023 anguri 1705008020WL029394 anguri 00415 SBIN0030152 1326 1326 Processed 10/11/2023 309486127 anguri STATE BANK OF INDIA(508548)
67 KHANIYADHANA MP-05-008-020-001/73
(AHARKHANPUR) 		1705008020NRG24190920230826253 20/09/2023 Shitaram 1705008020WL029394 Shitaram 00415 SBIN0030152 1326 1326 Processed 10/11/2023 309486127 Shitaram STATE BANK OF INDIA(508548)
68 KHANIYADHANA MP-05-008-043-001/117
(NOHRA) 		1705008043NRG24200920230828413 20/09/2023 Guddi Parihar 1705008043WL029507 Guddi Parihar 00415 SBIN0030152 1326 1326 Processed 10/11/2023 309486127 GuddiParihar INDIA POST PAYMENTS BANK LIMITED(508528)
69 KHANIYADHANA MP-05-008-043-001/220
(NOHRA) 		1705008043NRG24200920230828418 20/09/2023 RAMDAS 1705008043WL029507 RAMDAS 00415 SBIN0030152 1326 1326 Processed 10/11/2023 309486127 RAMDAS INDIA POST PAYMENTS BANK LIMITED(508528)
70 KHANIYADHANA MP-05-008-043-001/424
(NOHRA) 		1705008043NRG24200920230828425 20/09/2023 HARDYAL 1705008043WL029507 HARDYAL 00415 SBIN0030152 1326 1326 Processed 10/11/2023 309486127 HARDYAL STATE BANK OF INDIA(508548)
71 KHANIYADHANA MP-05-008-043-002/189
(NOHRA) 		1705008043NRG24200920230828433 20/09/2023 sheelchan 1705008043WL029507 sheelchan 00415 SBIN0030152 1326 1326 Processed 10/11/2023 309486127 sheelchan INDIA POST PAYMENTS BANK LIMITED(508528)
72 KHANIYADHANA MP-05-008-082-001/536-A
(KAMALPUR) 		1705008082NRG24200920230830238 20/09/2023 ramdevi lodhi 1705008082WL029588 ramdevi lodhi 00415 SBIN0030152 1326 1326 Processed 10/11/2023 309486127 ramdevilodhi STATE BANK OF INDIA(508548)
SubTotal 17238 17238
73 KHANIYADHANA MP-05-008-016-001/1020
(RAHI) 		1705008016NRG24200920230828387 20/09/2023 pradeep sahu ss 1705008016WL029506 pradeep sahu ss 00415 SBIN0030333 1326 1326 Processed 10/11/2023 309486127 pradeepsahuss STATE BANK OF INDIA(508548)
74 KHANIYADHANA MP-05-008-016-001/1346-A
(RAHI) 		1705008016NRG24200920230828524 20/09/2023 Kirti Lodhi 1705008016WL029511 Kirti Lodhi 00415 SBIN0030333 1326 1326 Processed 10/11/2023 309486127 KirtiLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
75 KHANIYADHANA MP-05-008-016-001/77-A
(RAHI) 		1705008016NRG24200920230828596 20/09/2023 Abhinash 1705008016WL029511 Abhinash 00415 SBIN0030333 1326 1326 Processed 10/11/2023 309486127 Abhinash INDIA POST PAYMENTS BANK LIMITED(508528)
76 KHANIYADHANA MP-05-008-016-001/92-D
(RAHI) 		1705008016NRG24200920230828407 20/09/2023 rambharoshe 1705008016WL029506 rambharoshe 00415 SBIN0030333 1326 1326 Processed 10/11/2023 309486127 rambharoshe STATE BANK OF INDIA(508548)
77 KHANIYADHANA MP-05-008-016-001/928
(RAHI) 		1705008016NRG24200920230828408 20/09/2023 ravi sahu 1705008016WL029506 ravi sahu 00415 SBIN0030333 1326 1326 Processed 10/11/2023 309486127 ravisahu MADHYANCHAL GRAMIN BANK(607232)
78 KHANIYADHANA MP-05-008-016-001/937
(RAHI) 		1705008016NRG24200920230828409 20/09/2023 archna sahu 1705008016WL029506 archna sahu 00415 SBIN0030333 1326 1326 Processed 10/11/2023 309486127 archnasahu STATE BANK OF INDIA(508548)
79 KHANIYADHANA MP-05-008-016-001/949
(RAHI) 		1705008016NRG24200920230828410 20/09/2023 krishnkant parashar 1705008016WL029506 krishnkant parashar 00415 SBIN0030333 1326 1326 Processed 10/11/2023 309486127 krishnkantparashar STATE BANK OF INDIA(508548)
SubTotal 9282 9282
80 KHANIYADHANA MP-05-008-016-001/1123-D
(RAHI) 		1705008016NRG24200920230828388 20/09/2023 motilal 1705008016WL029506 motilal 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309486127 motilal MADHYANCHAL GRAMIN BANK(607232)
81 KHANIYADHANA MP-05-008-016-001/1335
(RAHI) 		1705008016NRG24200920230828509 20/09/2023 Gurudev 1705008016WL029511 Gurudev 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309486127 Gurudev MADHYANCHAL GRAMIN BANK(607232)
82 KHANIYADHANA MP-05-008-016-001/1343
(RAHI) 		1705008016NRG24200920230828520 20/09/2023 Kranti lodhi 1705008016WL029511 Kranti lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309486127 Krantilodhi MADHYANCHAL GRAMIN BANK(607232)
83 KHANIYADHANA MP-05-008-016-001/1523-A
(RAHI) 		1705008016NRG24200920230828396 20/09/2023 Savitee 1705008016WL029506 Savitee 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309486127 Savitee MADHYANCHAL GRAMIN BANK(607232)
84 KHANIYADHANA MP-05-008-016-001/1524-A
(RAHI) 		1705008016NRG24200920230828397 20/09/2023 Ramesh 1705008016WL029506 Ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309486127 Ramesh MADHYANCHAL GRAMIN BANK(607232)
85 KHANIYADHANA MP-05-008-016-001/267
(RAHI) 		1705008016NRG24200920230828399 20/09/2023 Balkishan 1705008016WL029506 Balkishan 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309486127 Balkishan MADHYANCHAL GRAMIN BANK(607232)
86 KHANIYADHANA MP-05-008-016-001/308
(RAHI) 		1705008016NRG24200920230828400 20/09/2023 SANJEB 1705008016WL029506 SANJEB 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309486127 SANJEB STATE BANK OF INDIA(508548)
87 KHANIYADHANA MP-05-008-016-001/309
(RAHI) 		1705008016NRG24200920230828575 20/09/2023 shrilal 1705008016WL029511 shrilal 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309486127 shrilal MADHYANCHAL GRAMIN BANK(607232)
88 KHANIYADHANA MP-05-008-016-001/566-B
(RAHI) 		1705008016NRG24200920230828405 20/09/2023 neeraj 1705008016WL029506 neeraj 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309486127 neeraj MADHYANCHAL GRAMIN BANK(607232)
89 KHANIYADHANA MP-05-008-016-001/879
(RAHI) 		1705008016NRG24200920230828406 20/09/2023 goru pal 1705008016WL029506 goru pal 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309486127 gorupal MADHYANCHAL GRAMIN BANK(607232)
90 KHANIYADHANA MP-05-008-043-001/1006-C
(NOHRA) 		1705008043NRG24200920230828411 20/09/2023 paharsingh 1705008043WL029507 paharsingh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309486127 paharsingh MADHYANCHAL GRAMIN BANK(607232)
91 KHANIYADHANA MP-05-008-043-001/105
(NOHRA) 		1705008043NRG24200920230828412 20/09/2023 ROSHAN SINGH 1705008043WL029507 ROSHAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309486127 ROSHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
92 KHANIYADHANA MP-05-008-043-001/148-A
(NOHRA) 		1705008043NRG24200920230828414 20/09/2023 LAXMI 1705008043WL029507 LAXMI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309486127 LAXMI STATE BANK OF INDIA(508548)
93 KHANIYADHANA MP-05-008-043-001/151
(NOHRA) 		1705008043NRG24200920230828415 20/09/2023 HARGYAN 1705008043WL029507 HARGYAN 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309486127 HARGYAN INDIA POST PAYMENTS BANK LIMITED(508528)
94 KHANIYADHANA MP-05-008-043-001/208-A
(NOHRA) 		1705008043NRG24200920230828417 20/09/2023 rajesh 1705008043WL029507 rajesh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309486127 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
95 KHANIYADHANA MP-05-008-043-001/208-A
(NOHRA) 		1705008043NRG24200920230828416 20/09/2023 rani 1705008043WL029507 rani 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309486127 rani INDIA POST PAYMENTS BANK LIMITED(508528)
96 KHANIYADHANA MP-05-008-043-001/36
(NOHRA) 		1705008043NRG24200920230828422 20/09/2023 deshraj 1705008043WL029507 deshraj 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309486127 deshraj STATE BANK OF INDIA(508548)
97 KHANIYADHANA MP-05-008-043-001/417
(NOHRA) 		1705008043NRG24200920230828423 20/09/2023 KALLO 1705008043WL029507 KALLO 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309486127 KALLO INDIA POST PAYMENTS BANK LIMITED(508528)
98 KHANIYADHANA MP-05-008-043-001/417
(NOHRA) 		1705008043NRG24200920230828424 20/09/2023 Kasiram Lodhi 1705008043WL029507 Kasiram Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309486127 KasiramLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
99 KHANIYADHANA MP-05-008-043-001/464-A
(NOHRA) 		1705008043NRG24200920230828426 20/09/2023 Aarti Rekwar 1705008043WL029507 Aarti Rekwar 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309486127 AartiRekwar INDIA POST PAYMENTS BANK LIMITED(508528)
100 KHANIYADHANA MP-05-008-043-001/465
(NOHRA) 		1705008043NRG24200920230828427 20/09/2023 bhago 1705008043WL029507 bhago 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309486127 bhago INDIA POST PAYMENTS BANK LIMITED(508528)
101 KHANIYADHANA MP-05-008-043-001/466-A
(NOHRA) 		1705008043NRG24200920230828428 20/09/2023 Kailash kewat 1705008043WL029507 Kailash kewat 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309486127 Kailashkewat MADHYANCHAL GRAMIN BANK(607232)
102 KHANIYADHANA MP-05-008-043-001/473
(NOHRA) 		1705008043NRG24200920230828430 20/09/2023 meera 1705008043WL029507 meera 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309486127 meera INDIA POST PAYMENTS BANK LIMITED(508528)
103 KHANIYADHANA MP-05-008-043-001/811-A
(NOHRA) 		1705008043NRG24200920230828431 20/09/2023 bhuri 1705008043WL029507 bhuri 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309486127 bhuri INDIA POST PAYMENTS BANK LIMITED(508528)
104 KHANIYADHANA MP-05-008-043-002/1173
(NOHRA) 		1705008043NRG24200920230828432 20/09/2023 LAXMI 1705008043WL029507 LAXMI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309486127 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
105 KHANIYADHANA MP-05-008-082-001/102
(KAMALPUR) 		1705008082NRG24200920230830199 20/09/2023 girvar 1705008082WL029588 girvar 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309486127 girvar INDIA POST PAYMENTS BANK LIMITED(508528)
106 KHANIYADHANA MP-05-008-082-001/171-B
(KAMALPUR) 		1705008082NRG24200920230830204 20/09/2023 Khalaksingh pal 1705008082WL029588 Khalaksingh pal 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309486127 Khalaksinghpal INDIA POST PAYMENTS BANK LIMITED(508528)
107 KHANIYADHANA MP-05-008-082-001/198
(KAMALPUR) 		1705008082NRG24200920230830209 20/09/2023 VIDHYABAI 1705008082WL029588 VIDHYABAI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309486127 VIDHYABAI MADHYANCHAL GRAMIN BANK(607232)
108 KHANIYADHANA MP-05-008-082-001/244-B
(KAMALPUR) 		1705008082NRG24200920230830214 20/09/2023 Bhaiyasahav Lodhi 1705008082WL029588 Bhaiyasahav Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309486127 BhaiyasahavLodhi STATE BANK OF INDIA(508548)
109 KHANIYADHANA MP-05-008-082-001/265-A
(KAMALPUR) 		1705008082NRG24200920230830218 20/09/2023 Kanheyalal Pal 1705008082WL029588 Kanheyalal Pal 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309486127 KanheyalalPal MADHYANCHAL GRAMIN BANK(607232)
110 KHANIYADHANA MP-05-008-082-001/58-B
(KAMALPUR) 		1705008082NRG24200920230830245 20/09/2023 Ramkishor Lodhi 1705008082WL029588 Ramkishor Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309486127 RamkishorLodhi STATE BANK OF INDIA(508548)
111 KHANIYADHANA MP-05-008-082-001/695
(KAMALPUR) 		1705008082NRG24200920230830257 20/09/2023 Beekesh 1705008082WL029588 Beekesh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309486127 Beekesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 42432 42432
112 KHANIYADHANA MP-05-008-082-001/291-A
(KAMALPUR) 		1705008082NRG24200920230830220 20/09/2023 Rakesh kumar lodhi 1705008082WL029588 Rakesh kumar lodhi 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486127 Rakeshkumarlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
113 KHANIYADHANA MP-05-008-082-001/303-A
(KAMALPUR) 		1705008082NRG24200920230830221 20/09/2023 GIRBAL LODHI 1705008082WL029588 GIRBAL LODHI 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486127 GIRBALLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
114 KHANIYADHANA MP-05-008-082-001/33-A
(KAMALPUR) 		1705008082NRG24200920230830223 20/09/2023 Mevalal lodhi 1705008082WL029588 Mevalal lodhi 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486127 Mevalallodhi INDIA POST PAYMENTS BANK LIMITED(508528)
115 KHANIYADHANA MP-05-008-082-001/336-A
(KAMALPUR) 		1705008082NRG24200920230830224 20/09/2023 Babu pal 1705008082WL029588 Babu pal 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486127 Babupal INDIA POST PAYMENTS BANK LIMITED(508528)
116 KHANIYADHANA MP-05-008-082-001/379-A
(KAMALPUR) 		1705008082NRG24200920230830227 20/09/2023 Lilawati karpenter 1705008082WL029588 Lilawati karpenter 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486127 Lilawatikarpenter INDIA POST PAYMENTS BANK LIMITED(508528)
117 KHANIYADHANA MP-05-008-082-001/413-A
(KAMALPUR) 		1705008082NRG24200920230830232 20/09/2023 prem koli 1705008082WL029588 prem koli 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486127 premkoli STATE BANK OF INDIA(508548)
118 KHANIYADHANA MP-05-008-082-001/423-A
(KAMALPUR) 		1705008082NRG24200920230830233 20/09/2023 Rakesh pal 1705008082WL029588 Rakesh pal 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486127 Rakeshpal INDIA POST PAYMENTS BANK LIMITED(508528)
119 KHANIYADHANA MP-05-008-082-001/538
(KAMALPUR) 		1705008082NRG24200920230830239 20/09/2023 ramniwas 1705008082WL029588 ramniwas 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486127 ramniwas INDIA POST PAYMENTS BANK LIMITED(508528)
120 KHANIYADHANA MP-05-008-082-001/550-A
(KAMALPUR) 		1705008082NRG24200920230830243 20/09/2023 Manoj kumar lodhi 1705008082WL029588 Manoj kumar lodhi 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486127 Manojkumarlodhi FINO PAYMENTS BANK LTD(608001)
121 KHANIYADHANA MP-05-008-082-001/688-C
(KAMALPUR) 		1705008082NRG24200920230830256 20/09/2023 Rajkumari jha 1705008082WL029588 Rajkumari jha 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486127 Rajkumarijha FINO PAYMENTS BANK LTD(608001)
122 KHANIYADHANA MP-05-008-082-001/729
(KAMALPUR) 		1705008082NRG24200920230830259 20/09/2023 Ramkumari 1705008082WL029588 Ramkumari 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486127 Ramkumari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14586 14586
123 KHANIYADHANA MP-05-008-043-001/311-A
(NOHRA) 		1705008043NRG24200920230828421 20/09/2023 Rajani Prajapati 1705008043WL029507 Rajani Prajapati 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309486127 RajaniPrajapati STATE BANK OF INDIA(508548)
124 KHANIYADHANA MP-05-008-043-001/467-D
(NOHRA) 		1705008043NRG24200920230828429 20/09/2023 Vinod kumar lodhi 1705008043WL029507 Vinod kumar lodhi 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309486127 Vinodkumarlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 163098 163098

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANIYADHANA MP1705008_200923APB_FTO_277542 Punjab National Bank PUNB0256700 GUDAR 3978
2 KHANIYADHANA MP1705008_200923APB_FTO_277542 State Bank of India SBIN0010851 PICHHORE 2652
3 KHANIYADHANA MP1705008_200923APB_FTO_277542 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 68952
4 KHANIYADHANA MP1705008_200923APB_FTO_277542 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 1326
5 KHANIYADHANA MP1705008_200923APB_FTO_277542 State Bank of India SBIN0030152 AHARKHANPUR 2652
6 KHANIYADHANA MP1705008_200923APB_FTO_277542 State Bank of India SBIN0030152 GANDHI CHOWK, KHANIADHANA 14586
7 KHANIYADHANA MP1705008_200923APB_FTO_277542 State Bank of India SBIN0030333 SEMARI(MALHAWANI) 9282
8 KHANIYADHANA MP1705008_200923APB_FTO_277542 Madhyanchal Gramin Bank SBIN0RRMBGB ACHRONI 15912
9 KHANIYADHANA MP1705008_200923APB_FTO_277542 Madhyanchal Gramin Bank SBIN0RRMBGB MUHARI 7956
10 KHANIYADHANA MP1705008_200923APB_FTO_277542 Madhyanchal Gramin Bank SBIN0RRMBGB PICHHORE 18564
11 KHANIYADHANA MP1705008_200923APB_FTO_277542 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 14586
12 KHANIYADHANA MP1705008_200923APB_FTO_277542 India Post Payments Bank IPOS0000001 Shivpuri 2652

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