Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:24:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705008_100523APB_FTO_35955
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-05-008-069-001/124
(REVAI) 		1705008069NRG24090520230149521 10/05/2023 devilal 1705008069WL005856 devilal 00354 PUNB0059700 1326 1326 Processed 16/05/2023 714736658 devilal PUNJAB NATIONAL BANK(508568)
2 KHANIYADHANA MP-05-008-069-001/127
(REVAI) 		1705008069NRG24090520230149522 10/05/2023 balram 1705008069WL005856 balram 00354 PUNB0059700 1326 1326 Processed 16/05/2023 714736658 balram PUNJAB NATIONAL BANK(508568)
3 KHANIYADHANA MP-05-008-069-001/127
(REVAI) 		1705008069NRG24090520230149523 10/05/2023 Meena 1705008069WL005856 Meena 00354 PUNB0059700 1326 1326 Processed 16/05/2023 714736658 Meena PUNJAB NATIONAL BANK(508568)
4 KHANIYADHANA MP-05-008-069-001/352
(REVAI) 		1705008069NRG24090520230149531 10/05/2023 Chandra bhan 1705008069WL005856 Chandra bhan 00354 PUNB0059700 1326 1326 Processed 16/05/2023 714736658 Chandrabhan PUNJAB NATIONAL BANK(508568)
5 KHANIYADHANA MP-05-008-069-001/353
(REVAI) 		1705008069NRG24090520230149533 10/05/2023 Devnarayan lodhi 1705008069WL005856 Devnarayan lodhi 00354 PUNB0059700 1326 1326 Processed 16/05/2023 714736658 Devnarayanlodhi PUNJAB NATIONAL BANK(508568)
6 KHANIYADHANA MP-05-008-069-001/353
(REVAI) 		1705008069NRG24090520230149534 10/05/2023 Sheema lodhi 1705008069WL005856 Sheema lodhi 00354 PUNB0059700 1326 1326 Processed 16/05/2023 714736658 Sheemalodhi PUNJAB NATIONAL BANK(508568)
7 KHANIYADHANA MP-05-008-069-001/623
(REVAI) 		1705008069NRG24090520230149541 10/05/2023 ramgopal 1705008069WL005856 ramgopal 00354 PUNB0059700 1326 1326 Processed 16/05/2023 714736658 ramgopal PUNJAB NATIONAL BANK(508568)
8 KHANIYADHANA MP-05-008-069-001/653
(REVAI) 		1705008069NRG24090520230149542 10/05/2023 kapuri 1705008069WL005856 kapuri 00354 PUNB0059700 1326 1326 Processed 16/05/2023 714736658 kapuri PUNJAB NATIONAL BANK(508568)
9 KHANIYADHANA MP-05-008-069-001/670
(REVAI) 		1705008069NRG24090520230149544 10/05/2023 Sunil 1705008069WL005856 Sunil 00354 PUNB0059700 1326 1326 Processed 16/05/2023 714736658 Sunil PUNJAB NATIONAL BANK(508568)
10 KHANIYADHANA MP-05-008-069-001/676
(REVAI) 		1705008069NRG24090520230149545 10/05/2023 Rai singh 1705008069WL005856 Rai singh 00354 PUNB0059700 1326 1326 Processed 16/05/2023 714736658 Raisingh PUNJAB NATIONAL BANK(508568)
11 KHANIYADHANA MP-05-008-069-001/746
(REVAI) 		1705008069NRG24090520230149550 10/05/2023 ragraj 1705008069WL005856 ragraj 00354 PUNB0059700 1326 1326 Processed 16/05/2023 714736658 ragraj PUNJAB NATIONAL BANK(508568)
12 KHANIYADHANA MP-05-008-069-001/746
(REVAI) 		1705008069NRG24090520230149549 10/05/2023 ragraj 1705008069WL005856 ragraj 00354 PUNB0059700 1326 1326 Processed 16/05/2023 714736658 ragraj PUNJAB NATIONAL BANK(508568)
13 KHANIYADHANA MP-05-008-069-001/764
(REVAI) 		1705008069NRG24090520230149553 10/05/2023 suraj 1705008069WL005856 suraj 00354 PUNB0059700 1326 1326 Processed 16/05/2023 714736658 suraj PUNJAB NATIONAL BANK(508568)
14 KHANIYADHANA MP-05-008-069-001/771
(REVAI) 		1705008069NRG24090520230149555 10/05/2023 savita devi 1705008069WL005856 savita devi 00354 PUNB0059700 1326 1326 Processed 16/05/2023 714736658 savitadevi PUNJAB NATIONAL BANK(508568)
15 KHANIYADHANA MP-05-008-069-001/771
(REVAI) 		1705008069NRG24090520230149554 10/05/2023 savita devi 1705008069WL005856 savita devi 00354 PUNB0059700 1326 1326 Processed 16/05/2023 714736658 savitadevi PUNJAB NATIONAL BANK(508568)
16 KHANIYADHANA MP-05-008-069-001/805
(REVAI) 		1705008069NRG24090520230149558 10/05/2023 MIHEELAL 1705008069WL005856 MIHEELAL 00354 PUNB0059700 1326 1326 Processed 16/05/2023 714736658 MIHEELAL PUNJAB NATIONAL BANK(508568)
17 KHANIYADHANA MP-05-008-069-002/502
(REVAI) 		1705008069NRG24090520230149560 10/05/2023 Mahesh Kumar Ahirwar 1705008069WL005856 Mahesh Kumar Ahirwar 00354 PUNB0059700 1326 1326 Processed 16/05/2023 714736658 MaheshKumarAhirwar PUNJAB NATIONAL BANK(508568)
18 KHANIYADHANA MP-05-008-069-002/708
(REVAI) 		1705008069NRG24090520230149563 10/05/2023 Sandeep 1705008069WL005856 Sandeep 00354 PUNB0059700 1326 1326 Processed 16/05/2023 714736658 Sandeep PUNJAB NATIONAL BANK(508568)
19 KHANIYADHANA MP-05-008-069-002/888
(REVAI) 		1705008069NRG24090520230149565 10/05/2023 Vinita yadav 1705008069WL005856 Vinita yadav 00354 PUNB0059700 1326 1326 Processed 16/05/2023 714736658 Vinitayadav PUNJAB NATIONAL BANK(508568)
20 KHANIYADHANA MP-05-008-069-003/650
(REVAI) 		1705008069NRG24090520230149567 10/05/2023 ASHOK AHIRWAR 1705008069WL005856 ASHOK AHIRWAR 00354 PUNB0059700 1326 1326 Processed 16/05/2023 714736658 ASHOKAHIRWAR STATE BANK OF INDIA(508548)
21 KHANIYADHANA MP-05-008-069-003/665
(REVAI) 		1705008069NRG24090520230149570 10/05/2023 pushpendra 1705008069WL005856 pushpendra 00354 PUNB0059700 1326 1326 Processed 16/05/2023 714736658 pushpendra PUNJAB NATIONAL BANK(508568)
22 KHANIYADHANA MP-05-008-069-003/666
(REVAI) 		1705008069NRG24090520230149572 10/05/2023 shanti 1705008069WL005856 shanti 00354 PUNB0059700 1326 1326 Processed 16/05/2023 714736658 shanti PUNJAB NATIONAL BANK(508568)
23 KHANIYADHANA MP-05-008-069-003/708
(REVAI) 		1705008069NRG24090520230149574 10/05/2023 kalyan singh 1705008069WL005856 kalyan singh 00354 PUNB0059700 1326 1326 Processed 16/05/2023 714736658 kalyansingh PUNJAB NATIONAL BANK(508568)
SubTotal 30498 30498
24 KHANIYADHANA MP-05-008-023-002/168
(GOLAKOT) 		1705008023NRG24080520230135652 10/05/2023 Dipak 1705008023WL005418 Dipak 00354 PUNB0256700 1105 1105 Processed 16/05/2023 714736658 Dipak STATE BANK OF INDIA(508548)
25 KHANIYADHANA MP-05-008-023-002/168
(GOLAKOT) 		1705008023NRG24080520230135653 10/05/2023 Pooja 1705008023WL005418 Pooja 00354 PUNB0256700 1105 1105 Processed 16/05/2023 714736658 Pooja PUNJAB NATIONAL BANK(508568)
26 KHANIYADHANA MP-05-008-023-002/2-B
(GOLAKOT) 		1705008023NRG24080520230135660 10/05/2023 Rajkumari 1705008023WL005418 Rajkumari 00354 PUNB0256700 1105 1105 Processed 16/05/2023 714736658 Rajkumari STATE BANK OF INDIA(508548)
27 KHANIYADHANA MP-05-008-023-002/2-B
(GOLAKOT) 		1705008023NRG24080520230135659 10/05/2023 Sitaram 1705008023WL005418 Sitaram 00354 PUNB0256700 1105 1105 Processed 16/05/2023 714736658 Sitaram STATE BANK OF INDIA(508548)
28 KHANIYADHANA MP-05-008-023-002/200-B
(GOLAKOT) 		1705008023NRG24080520230135662 10/05/2023 Anjo 1705008023WL005418 Anjo 00354 PUNB0256700 1105 1105 Processed 17/05/2023 714736658 Anjo INDIA POST PAYMENTS BANK LIMITED(508528)
29 KHANIYADHANA MP-05-008-023-002/200-B
(GOLAKOT) 		1705008023NRG24080520230135661 10/05/2023 ARVINDRA 1705008023WL005418 ARVINDRA 00354 PUNB0256700 1105 1105 Processed 16/05/2023 714736658 ARVINDRA PUNJAB NATIONAL BANK(508568)
30 KHANIYADHANA MP-05-008-023-002/233-B
(GOLAKOT) 		1705008023NRG24080520230135663 10/05/2023 sobharam 1705008023WL005418 sobharam 00354 PUNB0256700 1105 1105 Processed 16/05/2023 714736658 sobharam PUNJAB NATIONAL BANK(508568)
31 KHANIYADHANA MP-05-008-023-002/233-B
(GOLAKOT) 		1705008023NRG24080520230135665 10/05/2023 vandna 1705008023WL005418 vandna 00354 PUNB0256700 1105 1105 Processed 16/05/2023 714736658 vandna STATE BANK OF INDIA(508548)
32 KHANIYADHANA MP-05-008-023-002/300-A
(GOLAKOT) 		1705008023NRG24080520230135672 10/05/2023 laxmi 1705008023WL005418 laxmi 00354 PUNB0256700 1105 1105 Processed 16/05/2023 714736658 laxmi PUNJAB NATIONAL BANK(508568)
33 KHANIYADHANA MP-05-008-023-002/700-B
(GOLAKOT) 		1705008023NRG24080520230135675 10/05/2023 Khusbu 1705008023WL005418 Khusbu 00354 PUNB0256700 1105 1105 Processed 16/05/2023 714736658 Khusbu PUNJAB NATIONAL BANK(508568)
34 KHANIYADHANA MP-05-008-023-002/700-B
(GOLAKOT) 		1705008023NRG24080520230135674 10/05/2023 Ravindra 1705008023WL005418 Ravindra 00354 PUNB0256700 1105 1105 Processed 16/05/2023 714736658 Ravindra PUNJAB NATIONAL BANK(508568)
35 KHANIYADHANA MP-05-008-023-004/1-A
(GOLAKOT) 		1705008023NRG24080520230135677 10/05/2023 tararani 1705008023WL005418 tararani 00354 PUNB0256700 1105 1105 Processed 16/05/2023 714736658 tararani PUNJAB NATIONAL BANK(508568)
36 KHANIYADHANA MP-05-008-023-004/555
(GOLAKOT) 		1705008023NRG24080520230135680 10/05/2023 Ramdevi 1705008023WL005418 Ramdevi 00354 PUNB0256700 1105 1105 Processed 16/05/2023 714736658 Ramdevi PUNJAB NATIONAL BANK(508568)
37 KHANIYADHANA MP-05-008-023-004/604
(GOLAKOT) 		1705008023NRG24080520230135681 10/05/2023 mahesh 1705008023WL005418 mahesh 00354 PUNB0256700 1105 1105 Processed 16/05/2023 714736658 mahesh PUNJAB NATIONAL BANK(508568)
38 KHANIYADHANA MP-05-008-023-004/604
(GOLAKOT) 		1705008023NRG24080520230135682 10/05/2023 neha 1705008023WL005418 neha 00354 PUNB0256700 1105 1105 Processed 16/05/2023 714736658 neha PUNJAB NATIONAL BANK(508568)
SubTotal 16575 16575
39 KHANIYADHANA MP-05-008-069-001/301-B
(REVAI) 		1705008069NRG24090520230149527 10/05/2023 MURARILAL 1705008069WL005856 MURARILAL 00415 SBIN0030088 1326 1326 Processed 16/05/2023 714736658 MURARILAL STATE BANK OF INDIA(508548)
40 KHANIYADHANA MP-05-008-069-001/354
(REVAI) 		1705008069NRG24090520230149536 10/05/2023 Mulayam singh lodhi 1705008069WL005856 Mulayam singh lodhi 00415 SBIN0030088 1326 1326 Processed 16/05/2023 714736658 Mulayamsinghlodhi STATE BANK OF INDIA(508548)
41 KHANIYADHANA MP-05-008-069-001/354
(REVAI) 		1705008069NRG24090520230149535 10/05/2023 Rekha lodhi 1705008069WL005856 Rekha lodhi 00415 SBIN0030088 1326 1326 Processed 16/05/2023 714736658 Rekhalodhi STATE BANK OF INDIA(508548)
42 KHANIYADHANA MP-05-008-069-001/661
(REVAI) 		1705008069NRG24090520230149543 10/05/2023 BRAJESH 1705008069WL005856 BRAJESH 00415 SBIN0030088 1326 1326 Processed 16/05/2023 714736658 BRAJESH STATE BANK OF INDIA(508548)
43 KHANIYADHANA MP-05-008-069-001/726
(REVAI) 		1705008069NRG24090520230149548 10/05/2023 ramlal 1705008069WL005856 ramlal 00415 SBIN0030088 1326 1326 Processed 16/05/2023 714736658 ramlal STATE BANK OF INDIA(508548)
44 KHANIYADHANA MP-05-008-069-001/726
(REVAI) 		1705008069NRG24090520230149547 10/05/2023 Ramlal 1705008069WL005856 Ramlal 00415 SBIN0030088 1326 1326 Processed 16/05/2023 714736658 Ramlal STATE BANK OF INDIA(508548)
45 KHANIYADHANA MP-05-008-069-001/759
(REVAI) 		1705008069NRG24090520230149551 10/05/2023 mansingh 1705008069WL005856 mansingh 00415 SBIN0030088 1326 1326 Processed 16/05/2023 714736658 mansingh PUNJAB NATIONAL BANK(508568)
46 KHANIYADHANA MP-05-008-069-002/686
(REVAI) 		1705008069NRG24090520230149561 10/05/2023 Bundel 1705008069WL005856 Bundel 00415 SBIN0030088 1326 1326 Processed 16/05/2023 714736658 Bundel STATE BANK OF INDIA(508548)
47 KHANIYADHANA MP-05-008-069-002/686
(REVAI) 		1705008069NRG24090520230149562 10/05/2023 Poonam 1705008069WL005856 Poonam 00415 SBIN0030088 1326 1326 Processed 16/05/2023 714736658 Poonam STATE BANK OF INDIA(508548)
48 KHANIYADHANA MP-05-008-069-002/888
(REVAI) 		1705008069NRG24090520230149564 10/05/2023 Kuldeep yadav 1705008069WL005856 Kuldeep yadav 00415 SBIN0030088 1326 1326 Processed 16/05/2023 714736658 Kuldeepyadav STATE BANK OF INDIA(508548)
49 KHANIYADHANA MP-05-008-069-003/643
(REVAI) 		1705008069NRG24090520230149566 10/05/2023 RAMSHRI 1705008069WL005856 RAMSHRI 00415 SBIN0030088 1326 1326 Processed 16/05/2023 714736658 RAMSHRI STATE BANK OF INDIA(508548)
50 KHANIYADHANA MP-05-008-069-003/662-A
(REVAI) 		1705008069NRG24090520230149568 10/05/2023 UDAY 1705008069WL005856 UDAY 00415 SBIN0030088 1326 1326 Processed 16/05/2023 714736658 UDAY STATE BANK OF INDIA(508548)
51 KHANIYADHANA MP-05-008-069-003/665
(REVAI) 		1705008069NRG24090520230149569 10/05/2023 suresh sahu 1705008069WL005856 suresh sahu 00415 SBIN0030088 1326 1326 Processed 16/05/2023 714736658 sureshsahu STATE BANK OF INDIA(508548)
52 KHANIYADHANA MP-05-008-069-003/666
(REVAI) 		1705008069NRG24090520230149571 10/05/2023 RAMESH 1705008069WL005856 RAMESH 00415 SBIN0030088 1326 1326 Processed 16/05/2023 714736658 RAMESH STATE BANK OF INDIA(508548)
53 KHANIYADHANA MP-05-008-069-003/700
(REVAI) 		1705008069NRG24090520230149573 10/05/2023 Rajendra 1705008069WL005856 Rajendra 00415 SBIN0030088 1326 1326 Processed 16/05/2023 714736658 Rajendra STATE BANK OF INDIA(508548)
SubTotal 19890 19890
54 KHANIYADHANA MP-05-008-023-002/158
(GOLAKOT) 		1705008023NRG24080520230135649 10/05/2023 suresh 1705008023WL005418 suresh 00415 SBIN0030152 1105 1105 Processed 16/05/2023 714736658 suresh STATE BANK OF INDIA(508548)
55 KHANIYADHANA MP-05-008-023-002/158-A
(GOLAKOT) 		1705008023NRG24080520230135650 10/05/2023 Sangeev 1705008023WL005418 Sangeev 00415 SBIN0030152 1105 1105 Processed 17/05/2023 714736658 Sangeev FINO PAYMENTS BANK LTD(608001)
56 KHANIYADHANA MP-05-008-023-002/169-A
(GOLAKOT) 		1705008023NRG24080520230135655 10/05/2023 narendra 1705008023WL005418 narendra 00415 SBIN0030152 1105 1105 Processed 16/05/2023 714736658 narendra PUNJAB NATIONAL BANK(508568)
57 KHANIYADHANA MP-05-008-023-002/169-A
(GOLAKOT) 		1705008023NRG24080520230135654 10/05/2023 narendra 1705008023WL005418 narendra 00415 SBIN0030152 1105 1105 Processed 16/05/2023 714736658 narendra PUNJAB NATIONAL BANK(508568)
58 KHANIYADHANA MP-05-008-023-002/170-A
(GOLAKOT) 		1705008023NRG24080520230135656 10/05/2023 santosh 1705008023WL005418 santosh 00415 SBIN0030152 1105 1105 Processed 17/05/2023 714736658 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
59 KHANIYADHANA MP-05-008-023-002/700-A
(GOLAKOT) 		1705008023NRG24080520230135673 10/05/2023 Ranu 1705008023WL005418 Ranu 00415 SBIN0030152 1105 1105 Processed 16/05/2023 714736658 Ranu STATE BANK OF INDIA(508548)
60 KHANIYADHANA MP-05-008-023-004/2-B
(GOLAKOT) 		1705008023NRG24080520230135678 10/05/2023 dharmendra 1705008023WL005418 dharmendra 00415 SBIN0030152 1105 1105 Processed 17/05/2023 714736658 dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
61 KHANIYADHANA MP-05-008-069-001/801
(REVAI) 		1705008069NRG24090520230149557 10/05/2023 Meva Lal 1705008069WL005856 Meva Lal 00415 SBIN0030152 1326 1326 Processed 16/05/2023 714736658 MevaLal STATE BANK OF INDIA(508548)
SubTotal 9061 9061
62 KHANIYADHANA MP-05-008-069-001/105
(REVAI) 		1705008069NRG24090520230149519 10/05/2023 NAYAYANJU 1705008069WL005856 NAYAYANJU 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714736658 NAYAYANJU STATE BANK OF INDIA(508548)
63 KHANIYADHANA MP-05-008-069-001/12
(REVAI) 		1705008069NRG24090520230149520 10/05/2023 kanhaiyalal 1705008069WL005856 kanhaiyalal 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714736658 kanhaiyalal MADHYANCHAL GRAMIN BANK(607232)
64 KHANIYADHANA MP-05-008-069-001/153-A
(REVAI) 		1705008069NRG24090520230149524 10/05/2023 hargovind 1705008069WL005856 hargovind 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714736658 hargovind MADHYANCHAL GRAMIN BANK(607232)
65 KHANIYADHANA MP-05-008-069-001/215
(REVAI) 		1705008069NRG24090520230149525 10/05/2023 makhaniya ahirwar 1705008069WL005856 makhaniya ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714736658 makhaniyaahirwar MADHYANCHAL GRAMIN BANK(607232)
66 KHANIYADHANA MP-05-008-069-001/30
(REVAI) 		1705008069NRG24090520230149526 10/05/2023 maniram 1705008069WL005856 maniram 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714736658 maniram MADHYANCHAL GRAMIN BANK(607232)
67 KHANIYADHANA MP-05-008-069-001/34
(REVAI) 		1705008069NRG24090520230149528 10/05/2023 balkishan 1705008069WL005856 balkishan 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714736658 balkishan MADHYANCHAL GRAMIN BANK(607232)
68 KHANIYADHANA MP-05-008-069-001/44
(REVAI) 		1705008069NRG24090520230149538 10/05/2023 bhagchran 1705008069WL005856 bhagchran 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714736658 bhagchran STATE BANK OF INDIA(508548)
69 KHANIYADHANA MP-05-008-069-001/44
(REVAI) 		1705008069NRG24090520230149537 10/05/2023 bhagchran 1705008069WL005856 bhagchran 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714736658 bhagchran MADHYANCHAL GRAMIN BANK(607232)
70 KHANIYADHANA MP-05-008-069-001/45
(REVAI) 		1705008069NRG24090520230149540 10/05/2023 nanju 1705008069WL005856 nanju 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714736658 nanju PUNJAB NATIONAL BANK(508568)
71 KHANIYADHANA MP-05-008-069-001/45
(REVAI) 		1705008069NRG24090520230149539 10/05/2023 nanju 1705008069WL005856 nanju 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714736658 nanju MADHYANCHAL GRAMIN BANK(607232)
72 KHANIYADHANA MP-05-008-069-001/80
(REVAI) 		1705008069NRG24090520230149556 10/05/2023 munnalal 1705008069WL005856 munnalal 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714736658 munnalal MADHYANCHAL GRAMIN BANK(607232)
73 KHANIYADHANA MP-05-008-069-001/88
(REVAI) 		1705008069NRG24090520230149559 10/05/2023 ramsvaroop 1705008069WL005856 ramsvaroop 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714736658 ramsvaroop MADHYANCHAL GRAMIN BANK(607232)
SubTotal 15912 15912
74 KHANIYADHANA MP-05-008-023-002/171-A
(GOLAKOT) 		1705008023NRG24080520230135658 10/05/2023 Arti 1705008023WL005418 Arti 00691 IPOS0000001 1105 1105 Processed 17/05/2023 714736658 Arti INDIA POST PAYMENTS BANK LIMITED(508528)
75 KHANIYADHANA MP-05-008-023-002/171-A
(GOLAKOT) 		1705008023NRG24080520230135657 10/05/2023 Ramkumar 1705008023WL005418 Ramkumar 00691 IPOS0000001 1105 1105 Processed 16/05/2023 714736658 Ramkumar STATE BANK OF INDIA(508548)
76 KHANIYADHANA MP-05-008-023-002/234-C
(GOLAKOT) 		1705008023NRG24080520230135668 10/05/2023 Golu 1705008023WL005418 Golu 00691 IPOS0000001 1105 1105 Processed 16/05/2023 714736658 Golu STATE BANK OF INDIA(508548)
77 KHANIYADHANA MP-05-008-023-002/25-B
(GOLAKOT) 		1705008023NRG24080520230135671 10/05/2023 Rani 1705008023WL005418 Rani 00691 IPOS0000001 1105 1105 Processed 16/05/2023 714736658 Rani PUNJAB NATIONAL BANK(508568)
78 KHANIYADHANA MP-05-008-023-002/77-A
(GOLAKOT) 		1705008023NRG24080520230135676 10/05/2023 lila 1705008023WL005418 lila 00691 IPOS0000001 1105 1105 Processed 16/05/2023 714736658 lila PUNJAB NATIONAL BANK(508568)
SubTotal 5525 5525
Total 97461 97461

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANIYADHANA MP1705008_100523APB_FTO_35955 Punjab National Bank PUNB0059700 BASAI 30498
2 KHANIYADHANA MP1705008_100523APB_FTO_35955 Punjab National Bank PUNB0256700 GUDAR 16575
3 KHANIYADHANA MP1705008_100523APB_FTO_35955 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 19890
4 KHANIYADHANA MP1705008_100523APB_FTO_35955 State Bank of India SBIN0030152 GANDHI CHOWK, KHANIADHANA 9061
5 KHANIYADHANA MP1705008_100523APB_FTO_35955 Madhyanchal Gramin Bank SBIN0RRMBGB PICHHORE 15912
6 KHANIYADHANA MP1705008_100523APB_FTO_35955 India Post Payments Bank IPOS0000001 Shivpuri 5525

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