Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:32:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705008_090923FTO_257880
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-05-008-065-002/165
(GUGRI) 		1705008065NRG24070920230780142 09/09/2023 Aanand Kumar 1705008065WL027812 Aanand Kumar 00354 PUNB0059700 1326 1326 Rejected 16/09/2023 No Such Account
SubTotal 1326 1326
2 KHANIYADHANA MP-05-008-031-001/445
(KHARODHA) 		1705008031NRG24090920230785163 09/09/2023 Veerwal 1705008031WL027996 Veerwal 00354 PUNB0256700 1326 1326 Processed 13/09/2023 178613625 Veerwal (000000)
3 KHANIYADHANA MP-05-008-039-002/2001
(NADAVAN) 		1705008039NRG24080920230780607 09/09/2023 Vati adivasi 1705008039WL027832 Vati adivasi 00354 PUNB0256700 1326 1326 Processed 13/09/2023 178613625 Vatiadivasi (000000)
4 KHANIYADHANA MP-05-008-039-002/271-A
(NADAVAN) 		1705008039NRG24080920230780624 09/09/2023 Govind adiwasi 1705008039WL027832 Govind adiwasi 00354 PUNB0256700 1326 1326 Processed 13/09/2023 178613625 Govindadiwasi (000000)
5 KHANIYADHANA MP-05-008-039-002/400
(NADAVAN) 		1705008039NRG24080920230780632 09/09/2023 manoj koli 1705008039WL027832 manoj koli 00354 PUNB0256700 1326 1326 Processed 13/09/2023 178613625 manojkoli (000000)
6 KHANIYADHANA MP-05-008-039-002/406
(NADAVAN) 		1705008039NRG24080920230780634 09/09/2023 pratipal yadav 1705008039WL027832 pratipal yadav 00354 PUNB0256700 1326 1326 Processed 13/09/2023 178613625 pratipalyadav (000000)
7 KHANIYADHANA MP-05-008-039-002/406
(NADAVAN) 		1705008039NRG24080920230780635 09/09/2023 ramdevi yadav 1705008039WL027832 ramdevi yadav 00354 PUNB0256700 1326 1326 Processed 13/09/2023 178613625 ramdeviyadav (000000)
8 KHANIYADHANA MP-05-008-039-002/432
(NADAVAN) 		1705008039NRG24080920230780645 09/09/2023 chandrabhan 1705008039WL027832 chandrabhan 00354 PUNB0256700 1326 1326 Processed 13/09/2023 178613625 chandrabhan (000000)
9 KHANIYADHANA MP-05-008-039-002/432
(NADAVAN) 		1705008039NRG24080920230780646 09/09/2023 jaykuwar 1705008039WL027832 jaykuwar 00354 PUNB0256700 1326 1326 Processed 13/09/2023 178613625 jaykuwar (000000)
10 KHANIYADHANA MP-05-008-039-002/478
(NADAVAN) 		1705008039NRG24080920230780661 09/09/2023 sonam 1705008039WL027832 sonam 00354 PUNB0256700 1326 1326 Processed 13/09/2023 178613625 sonam (000000)
11 KHANIYADHANA MP-05-008-039-002/488
(NADAVAN) 		1705008039NRG24080920230780663 09/09/2023 Surendra singh yadav 1705008039WL027832 Surendra singh yadav 00354 PUNB0256700 1326 1326 Processed 13/09/2023 178613625 Surendrasinghyadav (000000)
12 KHANIYADHANA MP-05-008-039-002/489
(NADAVAN) 		1705008039NRG24080920230780665 09/09/2023 pooja yadav 1705008039WL027832 pooja yadav 00354 PUNB0256700 1326 1326 Processed 13/09/2023 178613625 poojayadav (000000)
13 KHANIYADHANA MP-05-008-039-002/489
(NADAVAN) 		1705008039NRG24080920230780664 09/09/2023 viay kuma yadav 1705008039WL027832 viay kuma yadav 00354 PUNB0256700 1326 1326 Processed 13/09/2023 178613625 viaykumayadav (000000)
14 KHANIYADHANA MP-05-008-039-002/499
(NADAVAN) 		1705008039NRG24080920230780668 09/09/2023 Bhadur 1705008039WL027832 Bhadur 00354 PUNB0256700 1326 1326 Processed 13/09/2023 178613625 Bhadur (000000)
15 KHANIYADHANA MP-05-008-039-002/499
(NADAVAN) 		1705008039NRG24080920230780669 09/09/2023 Suman 1705008039WL027832 Suman 00354 PUNB0256700 1326 1326 Processed 13/09/2023 178613625 Suman (000000)
16 KHANIYADHANA MP-05-008-039-002/505
(NADAVAN) 		1705008039NRG24080920230780675 09/09/2023 Sonkunvar Prajapati 1705008039WL027832 Sonkunvar Prajapati 00354 PUNB0256700 1326 1326 Processed 13/09/2023 178613625 SonkunvarPrajapati (000000)
17 KHANIYADHANA MP-05-008-039-002/507
(NADAVAN) 		1705008039NRG24080920230780679 09/09/2023 Brashna Yadav 1705008039WL027832 Brashna Yadav 00354 PUNB0256700 1326 1326 Processed 13/09/2023 178613625 BrashnaYadav (000000)
18 KHANIYADHANA MP-05-008-039-002/507
(NADAVAN) 		1705008039NRG24080920230780678 09/09/2023 Pradumm Yadav 1705008039WL027832 Pradumm Yadav 00354 PUNB0256700 1326 1326 Processed 13/09/2023 178613625 PradummYadav (000000)
19 KHANIYADHANA MP-05-008-039-002/509
(NADAVAN) 		1705008039NRG24080920230780680 09/09/2023 Subhadra Yadav 1705008039WL027832 Subhadra Yadav 00354 PUNB0256700 1326 1326 Processed 13/09/2023 178613625 SubhadraYadav (000000)
20 KHANIYADHANA MP-05-008-039-002/510
(NADAVAN) 		1705008039NRG24080920230780683 09/09/2023 Abhishek yadav 1705008039WL027832 Abhishek yadav 00354 PUNB0256700 1326 1326 Processed 13/09/2023 178613625 Abhishekyadav (000000)
21 KHANIYADHANA MP-05-008-039-002/512
(NADAVAN) 		1705008039NRG24080920230780685 09/09/2023 Ranjeet yadav 1705008039WL027832 Ranjeet yadav 00354 PUNB0256700 1326 1326 Processed 13/09/2023 178613625 Ranjeetyadav (000000)
22 KHANIYADHANA MP-05-008-039-002/513
(NADAVAN) 		1705008039NRG24080920230780687 09/09/2023 Priyanka Adiwasi 1705008039WL027832 Priyanka Adiwasi 00354 PUNB0256700 1326 1326 Processed 13/09/2023 178613625 PriyankaAdiwasi (000000)
23 KHANIYADHANA MP-05-008-039-002/890
(NADAVAN) 		1705008039NRG24080920230780705 09/09/2023 Sukan devi yadav 1705008039WL027832 Sukan devi yadav 00354 PUNB0256700 1326 1326 Processed 13/09/2023 178613625 Sukandeviyadav (000000)
SubTotal 29172 29172
24 KHANIYADHANA MP-05-008-028-001/111-A
(KALIPHADHI DAMRON) 		1705008028NRG24070920230777978 09/09/2023 ramjeevan 1705008028WL027736 ramjeevan 00415 SBIN0030088 1326 1326 Processed 13/09/2023 178613625 ramjeevan (000000)
25 KHANIYADHANA MP-05-008-028-001/1114
(KALIPHADHI DAMRON) 		1705008028NRG24070920230778069 09/09/2023 Mithun 1705008028WL027739 Mithun 00415 SBIN0030088 1326 1326 Processed 13/09/2023 178613625 Mithun (000000)
26 KHANIYADHANA MP-05-008-028-001/618-A
(KALIPHADHI DAMRON) 		1705008028NRG24070920230778011 09/09/2023 Shivam lodhi 1705008028WL027736 Shivam lodhi 00415 SBIN0030088 1326 1326 Processed 13/09/2023 178613625 Shivamlodhi (000000)
27 KHANIYADHANA MP-05-008-028-001/624
(KALIPHADHI DAMRON) 		1705008028NRG24070920230778012 09/09/2023 Pirkash 1705008028WL027736 Pirkash 00415 SBIN0030088 1326 1326 Processed 13/09/2023 178613625 Pirkash (000000)
28 KHANIYADHANA MP-05-008-028-001/713
(KALIPHADHI DAMRON) 		1705008028NRG24070920230778015 09/09/2023 raju 1705008028WL027736 raju 00415 SBIN0030088 1326 1326 Processed 13/09/2023 178613625 raju (000000)
29 KHANIYADHANA MP-05-008-028-001/811
(KALIPHADHI DAMRON) 		1705008028NRG24070920230778088 09/09/2023 puspendra 1705008028WL027739 puspendra 00415 SBIN0030088 1326 1326 Processed 13/09/2023 178613625 puspendra (000000)
30 KHANIYADHANA MP-05-008-028-001/889
(KALIPHADHI DAMRON) 		1705008028NRG24070920230778026 09/09/2023 jwalaprasad 1705008028WL027736 jwalaprasad 00415 SBIN0030088 1326 1326 Processed 13/09/2023 178613625 jwalaprasad (000000)
31 KHANIYADHANA MP-05-008-065-002/501
(GUGRI) 		1705008065NRG24070920230780149 09/09/2023 Akash varma 1705008065WL027812 Akash varma 00415 SBIN0030088 1326 1326 Processed 13/09/2023 178613625 Akashvarma (000000)
32 KHANIYADHANA MP-05-008-074-002/434
(KHURAI) 		1705008074NRG24070920230778040 09/09/2023 kamlesh 1705008074WL027737 kamlesh 00415 SBIN0030088 1326 1326 Processed 13/09/2023 178613625 kamlesh (000000)
SubTotal 11934 11934
33 KHANIYADHANA MP-05-008-031-001/429
(KHARODHA) 		1705008031NRG24090920230785134 09/09/2023 Bharat singh 1705008031WL027996 Bharat singh 00415 SBIN0030152 1326 1326 Processed 13/09/2023 178613625 Bharatsingh (000000)
34 KHANIYADHANA MP-05-008-035-001/506-B
(KHISLAUNI) 		1705008035NRG24070920230778774 09/09/2023 Kosa Adivasi 1705008035WL027764 Kosa Adivasi 00415 SBIN0030152 1326 1326 Processed 13/09/2023 178613625 KosaAdivasi (000000)
35 KHANIYADHANA MP-05-008-039-002/503
(NADAVAN) 		1705008039NRG24080920230780672 09/09/2023 Saurabh Yadav 1705008039WL027832 Saurabh Yadav 00415 SBIN0030152 1326 1326 Processed 13/09/2023 178613625 SaurabhYadav (000000)
36 KHANIYADHANA MP-05-008-039-002/511
(NADAVAN) 		1705008039NRG24080920230780684 09/09/2023 Bhoori yadav 1705008039WL027832 Bhoori yadav 00415 SBIN0030152 1326 1326 Processed 13/09/2023 178613625 Bhooriyadav (000000)
37 KHANIYADHANA MP-05-008-039-002/513
(NADAVAN) 		1705008039NRG24080920230780686 09/09/2023 Ajaypal adivasi 1705008039WL027832 Ajaypal adivasi 00415 SBIN0030152 1326 1326 Processed 13/09/2023 178613625 Ajaypaladivasi (000000)
38 KHANIYADHANA MP-05-008-039-002/75-A
(NADAVAN) 		1705008039NRG24080920230780701 09/09/2023 aneel 1705008039WL027832 aneel 00415 SBIN0030152 1326 1326 Processed 13/09/2023 178613625 aneel (000000)
39 KHANIYADHANA MP-05-008-043-001/1000-A
(NOHRA) 		1705008043NRG24080920230781167 09/09/2023 Rajendra Lodhi 1705008043WL027860 Rajendra Lodhi 00415 SBIN0030152 1326 1326 Processed 13/09/2023 178613625 RajendraLodhi (000000)
40 KHANIYADHANA MP-05-008-065-002/499
(GUGRI) 		1705008065NRG24070920230780147 09/09/2023 Dipak lodhi 1705008065WL027812 Dipak lodhi 00415 SBIN0030152 1326 1326 Processed 13/09/2023 178613625 Dipaklodhi (000000)
41 KHANIYADHANA MP-05-008-100-001/613
(MUHARI KHURD) 		1705008100NRG24080920230783741 09/09/2023 mahendra singh lodhi 1705008100WL027936 mahendra singh lodhi 00415 SBIN0030152 884 884 Processed 13/09/2023 178613625 mahendrasinghlodhi (000000)
42 KHANIYADHANA MP-05-008-100-001/629
(MUHARI KHURD) 		1705008100NRG24080920230783751 09/09/2023 brajbhan 1705008100WL027936 brajbhan 00415 SBIN0030152 884 884 Processed 13/09/2023 178613625 brajbhan (000000)
SubTotal 12376 12376
43 KHANIYADHANA MP-05-008-003-002/101
(TERHEE) 		1705008003NRG24090920230784927 09/09/2023 SURENDRA 1705008003WL027987 SURENDRA 00415 SBIN0030171 2652 2652 Processed 13/09/2023 178613625 SURENDRA (000000)
SubTotal 2652 2652
44 KHANIYADHANA MP-05-008-013-001/680
(MAGHAPUR) 		1705008013NRG24080920230781133 09/09/2023 ajeet singh 1705008013WL027858 ajeet singh 00415 SBIN0030333 1105 1105 Processed 13/09/2023 178613625 ajeetsingh (000000)
45 KHANIYADHANA MP-05-008-013-001/956
(MAGHAPUR) 		1705008013NRG24080920230781152 09/09/2023 suman kusvaha 1705008013WL027858 suman kusvaha 00415 SBIN0030333 1105 1105 Processed 13/09/2023 178613625 sumankusvaha (000000)
46 KHANIYADHANA MP-05-008-028-001/964
(KALIPHADHI DAMRON) 		1705008028NRG24070920230778097 09/09/2023 ADESH RAJPOOT 1705008028WL027739 ADESH RAJPOOT 00415 SBIN0030333 1326 1326 Processed 13/09/2023 178613625 ADESHRAJPOOT (000000)
47 KHANIYADHANA MP-05-008-049-001/16-A
(BANOTA) 		1705008049NRG24080920230783048 09/09/2023 abdesh 1705008049WL027921 abdesh 00415 SBIN0030333 1326 1326 Processed 13/09/2023 178613625 abdesh (000000)
48 KHANIYADHANA MP-05-008-049-001/298
(BANOTA) 		1705008049NRG24080920230783085 09/09/2023 ajavshingh 1705008049WL027921 ajavshingh 00415 SBIN0030333 1326 1326 Processed 13/09/2023 178613625 ajavshingh (000000)
49 KHANIYADHANA MP-05-008-049-001/354
(BANOTA) 		1705008049NRG24080920230783092 09/09/2023 chandan 1705008049WL027921 chandan 00415 SBIN0030333 1326 1326 Processed 13/09/2023 178613625 chandan (000000)
50 KHANIYADHANA MP-05-008-049-001/355
(BANOTA) 		1705008049NRG24080920230783093 09/09/2023 pransingh 1705008049WL027921 pransingh 00415 SBIN0030333 1326 1326 Processed 13/09/2023 178613625 pransingh (000000)
51 KHANIYADHANA MP-05-008-049-001/92-A
(BANOTA) 		1705008049NRG24080920230783112 09/09/2023 manoj 1705008049WL027921 manoj 00415 SBIN0030333 1326 1326 Processed 13/09/2023 178613625 manoj (000000)
SubTotal 10166 10166
52 KHANIYADHANA MP-05-008-009-001/152-B
(KHADHICHRA) 		1705008009NRG24090920230784425 09/09/2023 malkhan 1705008009WL027965 malkhan 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178613625 malkhan (000000)
53 KHANIYADHANA MP-05-008-009-001/26-B
(KHADHICHRA) 		1705008009NRG24090920230784427 09/09/2023 Santosh 1705008009WL027965 Santosh 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178613625 Santosh (000000)
54 KHANIYADHANA MP-05-008-009-001/62-C
(KHADHICHRA) 		1705008009NRG24090920230784429 09/09/2023 Rakesh 1705008009WL027965 Rakesh 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178613625 Rakesh (000000)
55 KHANIYADHANA MP-05-008-009-002/95-A
(KHADHICHRA) 		1705008009NRG24090920230784459 09/09/2023 tarvarsingh 1705008009WL027965 tarvarsingh 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178613625 tarvarsingh (000000)
56 KHANIYADHANA MP-05-008-009-003/103-A
(KHADHICHRA) 		1705008009NRG24090920230784462 09/09/2023 Narendra 1705008009WL027965 Narendra 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178613625 Narendra (000000)
57 KHANIYADHANA MP-05-008-009-003/115-A
(KHADHICHRA) 		1705008009NRG24090920230784465 09/09/2023 Rammohan adibashi 1705008009WL027965 Rammohan adibashi 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178613625 Rammohanadibashi (000000)
58 KHANIYADHANA MP-05-008-009-003/156
(KHADHICHRA) 		1705008009NRG24090920230784470 09/09/2023 Dhanpal Adiwasi 1705008009WL027965 Dhanpal Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178613625 DhanpalAdiwasi (000000)
59 KHANIYADHANA MP-05-008-009-003/156-A
(KHADHICHRA) 		1705008009NRG24090920230784471 09/09/2023 Raju adiwasi 1705008009WL027965 Raju adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178613625 Rajuadiwasi (000000)
60 KHANIYADHANA MP-05-008-009-003/156-B
(KHADHICHRA) 		1705008009NRG24090920230784472 09/09/2023 Kalla Adiwasi 1705008009WL027965 Kalla Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178613625 KallaAdiwasi (000000)
61 KHANIYADHANA MP-05-008-013-001/755
(MAGHAPUR) 		1705008013NRG24080920230781136 09/09/2023 sidh kuwar 1705008013WL027858 sidh kuwar 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 178613625 sidhkuwar (000000)
62 KHANIYADHANA MP-05-008-025-001/45-C
(HARTHON) 		1705008025NRG24090920230784745 09/09/2023 Sheela Adiwasi 1705008025WL027978 Sheela Adiwasi 00602 SBIN0RRMBGB 2652 2652 Processed 13/09/2023 178613625 SheelaAdiwasi (000000)
63 KHANIYADHANA MP-05-008-025-001/68-C
(HARTHON) 		1705008025NRG24090920230784736 09/09/2023 Rambai Adiwasi 1705008025WL027976 Rambai Adiwasi 00602 SBIN0RRMBGB 2652 2652 Processed 13/09/2023 178613625 RambaiAdiwasi (000000)
64 KHANIYADHANA MP-05-008-028-001/1126
(KALIPHADHI DAMRON) 		1705008028NRG24070920230777979 09/09/2023 Umesh lodhi 1705008028WL027736 Umesh lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178613625 Umeshlodhi (000000)
65 KHANIYADHANA MP-05-008-028-001/414
(KALIPHADHI DAMRON) 		1705008028NRG24070920230777999 09/09/2023 MUKESH 1705008028WL027736 MUKESH 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178613625 MUKESH (000000)
66 KHANIYADHANA MP-05-008-028-001/578
(KALIPHADHI DAMRON) 		1705008028NRG24070920230778006 09/09/2023 dyalal 1705008028WL027736 dyalal 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178613625 dyalal (000000)
67 KHANIYADHANA MP-05-008-031-001/437
(KHARODHA) 		1705008031NRG24090920230785148 09/09/2023 Barsha 1705008031WL027996 Barsha 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178613625 Barsha (000000)
68 KHANIYADHANA MP-05-008-035-002/210-B
(KHISLAUNI) 		1705008035NRG24080920230781099 09/09/2023 Tikaram adiwasi 1705008035WL027856 Tikaram adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178613625 Tikaramadiwasi (000000)
69 KHANIYADHANA MP-05-008-043-001/1003-B
(NOHRA) 		1705008043NRG24080920230781175 09/09/2023 Ashok KUmar Lodhi 1705008043WL027860 Ashok KUmar Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178613625 AshokKUmarLodhi (000000)
70 KHANIYADHANA MP-05-008-049-001/24
(BANOTA) 		1705008049NRG24080920230783072 09/09/2023 kailashnaryan 1705008049WL027921 kailashnaryan 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178613625 kailashnaryan (000000)
71 KHANIYADHANA MP-05-008-056-001/815
(CHAMRAUA) 		1705008056NRG24080920230781040 09/09/2023 parvat 1705008056WL027850 parvat 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 178613625 parvat (000000)
72 KHANIYADHANA MP-05-008-059-003/1006
(KHAJRA) 		1705008059NRG24080920230782132 09/09/2023 ashok yadav 1705008059WL027895 ashok yadav 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178613625 ashokyadav (000000)
73 KHANIYADHANA MP-05-008-059-003/1007
(KHAJRA) 		1705008059NRG24080920230782134 09/09/2023 matab pirjapati 1705008059WL027895 matab pirjapati 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178613625 matabpirjapati (000000)
74 KHANIYADHANA MP-05-008-059-003/596
(KHAJRA) 		1705008059NRG24080920230782155 09/09/2023 puspendra 1705008059WL027895 puspendra 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178613625 puspendra (000000)
75 KHANIYADHANA MP-05-008-059-003/878
(KHAJRA) 		1705008059NRG24080920230782161 09/09/2023 anil 1705008059WL027895 anil 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178613625 anil (000000)
76 KHANIYADHANA MP-05-008-059-003/881
(KHAJRA) 		1705008059NRG24080920230782162 09/09/2023 meena 1705008059WL027895 meena 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178613625 meena (000000)
77 KHANIYADHANA MP-05-008-065-001/399
(GUGRI) 		1705008065NRG24070920230780139 09/09/2023 Harikishan 1705008065WL027812 Harikishan 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178613625 Harikishan (000000)
78 KHANIYADHANA MP-05-008-075-001/567-A
(ACHARAUNI) 		1705008075NRG24070920230779891 09/09/2023 seema 1705008075WL027804 seema 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178613625 seema (000000)
79 KHANIYADHANA MP-05-008-076-001/823
(KAFAR) 		1705008076NRG24080920230781591 09/09/2023 SAKI ADIWASI 1705008076WL027879 SAKI ADIWASI 00602 SBIN0RRMBGB 1216 1216 Processed 13/09/2023 178613625 SAKIADIWASI (000000)
80 KHANIYADHANA MP-05-008-090-001/415-C
(DHARAMPURA) 		1705008090NRG24080920230781423 09/09/2023 meena adiwasi 1705008090WL027869 meena adiwasi 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 178613625 meenaadiwasi (000000)
81 KHANIYADHANA MP-05-008-090-001/416-A
(DHARAMPURA) 		1705008090NRG24080920230781426 09/09/2023 anand kumari 1705008090WL027869 anand kumari 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 178613625 anandkumari (000000)
82 KHANIYADHANA MP-05-008-100-001/200-A
(MUHARI KHURD) 		1705008100NRG24080920230783730 09/09/2023 rakesh 1705008100WL027936 rakesh 00602 SBIN0RRMBGB 884 884 Processed 13/09/2023 178613625 rakesh (000000)
83 KHANIYADHANA MP-05-008-100-001/545-B
(MUHARI KHURD) 		1705008100NRG24080920230783738 09/09/2023 anguri banskar 1705008100WL027936 anguri banskar 00602 SBIN0RRMBGB 884 884 Processed 13/09/2023 178613625 anguribanskar (000000)
SubTotal 43206 43206
84 KHANIYADHANA MP-05-008-035-001/178-A
(KHISLAUNI) 		1705008035NRG24080920230781097 09/09/2023 jayram adiwasi 1705008035WL027856 jayram adiwasi 00688 FINO0001446 1326 1326 Processed 13/09/2023 178613625 jayramadiwasi (000000)
SubTotal 1326 1326
85 KHANIYADHANA MP-05-008-023-002/25-B
(GOLAKOT) 		1705008023NRG24090920230784913 09/09/2023 Harbhajan 1705008023WL027983 Harbhajan 00691 IPOS0000001 1105 1105 Processed 13/09/2023 178613625 Harbhajan (000000)
86 KHANIYADHANA MP-05-008-028-001/1129
(KALIPHADHI DAMRON) 		1705008028NRG24070920230777980 09/09/2023 Mulayam lodhi 1705008028WL027736 Mulayam lodhi 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178613625 Mulayamlodhi (000000)
87 KHANIYADHANA MP-05-008-028-001/1129-A
(KALIPHADHI DAMRON) 		1705008028NRG24070920230777981 09/09/2023 Mohan lodhi 1705008028WL027736 Mohan lodhi 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178613625 Mohanlodhi (000000)
88 KHANIYADHANA MP-05-008-028-001/783-A
(KALIPHADHI DAMRON) 		1705008028NRG24070920230778018 09/09/2023 Rajkumar 1705008028WL027736 Rajkumar 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178613625 Rajkumar (000000)
89 KHANIYADHANA MP-05-008-028-001/962
(KALIPHADHI DAMRON) 		1705008028NRG24070920230778096 09/09/2023 Suraj lodhi 1705008028WL027739 Suraj lodhi 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178613625 Surajlodhi (000000)
90 KHANIYADHANA MP-05-008-039-002/503
(NADAVAN) 		1705008039NRG24080920230780673 09/09/2023 Pushpendra Yadav 1705008039WL027832 Pushpendra Yadav 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178613625 PushpendraYadav (000000)
91 KHANIYADHANA MP-05-008-039-002/505
(NADAVAN) 		1705008039NRG24080920230780674 09/09/2023 Sachendra Prajapati 1705008039WL027832 Sachendra Prajapati 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178613625 SachendraPrajapati (000000)
92 KHANIYADHANA MP-05-008-056-001/412-C
(CHAMRAUA) 		1705008056NRG24080920230781035 09/09/2023 RAHUL 1705008056WL027850 RAHUL 00691 IPOS0000001 1105 1105 Processed 13/09/2023 178613625 RAHUL (000000)
93 KHANIYADHANA MP-05-008-065-001/399
(GUGRI) 		1705008065NRG24070920230780140 09/09/2023 Seema 1705008065WL027812 Seema 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178613625 Seema (000000)
94 KHANIYADHANA MP-05-008-065-001/5-B
(GUGRI) 		1705008065NRG24070920230780141 09/09/2023 Meena lodhi 1705008065WL027812 Meena lodhi 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178613625 Meenalodhi (000000)
95 KHANIYADHANA MP-05-008-065-002/37-B
(GUGRI) 		1705008065NRG24070920230780143 09/09/2023 Ramswroopi lodhi 1705008065WL027812 Ramswroopi lodhi 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178613625 Ramswroopilodhi (000000)
96 KHANIYADHANA MP-05-008-065-002/89-A
(GUGRI) 		1705008065NRG24070920230780151 09/09/2023 Rekha 1705008065WL027812 Rekha 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178613625 Rekha (000000)
SubTotal 15470 15470
97 KHANIYADHANA MP-05-008-039-002/506
(NADAVAN) 		1705008039NRG24080920230780676 09/09/2023 Ajeet Yadav 1705008039WL027832 Ajeet Yadav 00703 AIRP0000001 1326 1326 Processed 13/09/2023 178613625 AjeetYadav (000000)
98 KHANIYADHANA MP-05-008-039-002/506
(NADAVAN) 		1705008039NRG24080920230780677 09/09/2023 Arun Yadav 1705008039WL027832 Arun Yadav 00703 AIRP0000001 1326 1326 Processed 13/09/2023 178613625 ArunYadav (000000)
SubTotal 2652 2652
Total 130280 130280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANIYADHANA MP1705008_090923FTO_257880 Punjab National Bank PUNB0059700 BASAI 1326
2 KHANIYADHANA MP1705008_090923FTO_257880 Punjab National Bank PUNB0256700 GUDAR 29172
3 KHANIYADHANA MP1705008_090923FTO_257880 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 11934
4 KHANIYADHANA MP1705008_090923FTO_257880 State Bank of India SBIN0030152 GANDHI CHOWK, KHANIADHANA 12376
5 KHANIYADHANA MP1705008_090923FTO_257880 State Bank of India SBIN0030171 RANNOD 2652
6 KHANIYADHANA MP1705008_090923FTO_257880 State Bank of India SBIN0030333 SEMARI(MALHAWANI) 10166
7 KHANIYADHANA MP1705008_090923FTO_257880 Madhyanchal Gramin Bank SBIN0RRMBGB ACHRONI 10498
8 KHANIYADHANA MP1705008_090923FTO_257880 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORKALA 2652
9 KHANIYADHANA MP1705008_090923FTO_257880 Madhyanchal Gramin Bank SBIN0RRMBGB KHANIYADHANA 20553
10 KHANIYADHANA MP1705008_090923FTO_257880 Madhyanchal Gramin Bank SBIN0RRMBGB MUHARI 4199
11 KHANIYADHANA MP1705008_090923FTO_257880 Madhyanchal Gramin Bank SBIN0RRMBGB PICHHORE 5304
12 KHANIYADHANA MP1705008_090923FTO_257880 Fino Payments Bank Ltd FINO0001446 MP RO 1326
13 KHANIYADHANA MP1705008_090923FTO_257880 India Post Payments Bank IPOS0000001 Shivpuri 15470
14 KHANIYADHANA MP1705008_090923FTO_257880 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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