Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:13:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705008_300423APB_FTO_23781
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-05-008-082-001/106-B
(KAMALPUR) 		1705008082NRG24300420230086699 30/04/2023 Sukhvir Lodhi 1705008082WL003171 Sukhvir Lodhi 00415 SBIN0010851 1326 1326 Processed 12/05/2023 641448273 SukhvirLodhi STATE BANK OF INDIA(508548)
2 KHANIYADHANA MP-05-008-082-001/135-B
(KAMALPUR) 		1705008082NRG24300420230086705 30/04/2023 Pansingh Lodhi 1705008082WL003171 Pansingh Lodhi 00415 SBIN0010851 1326 1326 Processed 12/05/2023 641448273 PansinghLodhi STATE BANK OF INDIA(508548)
3 KHANIYADHANA MP-05-008-082-001/175-B
(KAMALPUR) 		1705008082NRG24300420230086715 30/04/2023 Ghanshyam Lodhi 1705008082WL003171 Ghanshyam Lodhi 00415 SBIN0010851 1326 1326 Processed 12/05/2023 641448273 GhanshyamLodhi STATE BANK OF INDIA(508548)
4 KHANIYADHANA MP-05-008-082-001/252-C
(KAMALPUR) 		1705008082NRG24300420230086741 30/04/2023 Jaykwar Lodhi 1705008082WL003172 Jaykwar Lodhi 00415 SBIN0010851 1326 1326 Processed 12/05/2023 641448273 JaykwarLodhi PUNJAB NATIONAL BANK(508568)
5 KHANIYADHANA MP-05-008-082-001/305-D
(KAMALPUR) 		1705008082NRG24300420230086747 30/04/2023 RAMNIWAS 1705008082WL003172 RAMNIWAS 00415 SBIN0010851 1326 1326 Processed 12/05/2023 641448273 RAMNIWAS STATE BANK OF INDIA(508548)
6 KHANIYADHANA MP-05-008-082-001/540-A
(KAMALPUR) 		1705008082NRG24300420230086767 30/04/2023 prabha lodhi 1705008082WL003173 prabha lodhi 00415 SBIN0010851 1326 1326 Processed 12/05/2023 641448273 prabhalodhi STATE BANK OF INDIA(508548)
SubTotal 7956 7956
7 KHANIYADHANA MP-05-008-082-001/10-A
(KAMALPUR) 		1705008082NRG24300420230086696 30/04/2023 ravi 1705008082WL003171 ravi 00415 SBIN0030088 1326 1326 Processed 12/05/2023 641448273 ravi STATE BANK OF INDIA(508548)
8 KHANIYADHANA MP-05-008-082-001/10-A
(KAMALPUR) 		1705008082NRG24300420230086695 30/04/2023 Vindravan 1705008082WL003171 Vindravan 00415 SBIN0030088 1326 1326 Processed 12/05/2023 641448273 Vindravan STATE BANK OF INDIA(508548)
9 KHANIYADHANA MP-05-008-082-001/100-B
(KAMALPUR) 		1705008082NRG24300420230086697 30/04/2023 Laxmi lodhi 1705008082WL003171 Laxmi lodhi 00415 SBIN0030088 1326 1326 Processed 12/05/2023 641448273 Laxmilodhi STATE BANK OF INDIA(508548)
10 KHANIYADHANA MP-05-008-082-001/124-A
(KAMALPUR) 		1705008082NRG24300420230086703 30/04/2023 Vineeta Lodhi 1705008082WL003171 Vineeta Lodhi 00415 SBIN0030088 1326 1326 Processed 12/05/2023 641448273 VineetaLodhi STATE BANK OF INDIA(508548)
11 KHANIYADHANA MP-05-008-082-001/133-A
(KAMALPUR) 		1705008082NRG24300420230086704 30/04/2023 SureshLodhi 1705008082WL003171 SureshLodhi 00415 SBIN0030088 1326 1326 Processed 12/05/2023 641448273 SureshLodhi STATE BANK OF INDIA(508548)
12 KHANIYADHANA MP-05-008-082-001/14-A
(KAMALPUR) 		1705008082NRG24300420230086706 30/04/2023 Seema 1705008082WL003171 Seema 00415 SBIN0030088 1326 1326 Processed 12/05/2023 641448273 Seema STATE BANK OF INDIA(508548)
13 KHANIYADHANA MP-05-008-082-001/149-B
(KAMALPUR) 		1705008082NRG24300420230086707 30/04/2023 Ravindra lodhi 1705008082WL003171 Ravindra lodhi 00415 SBIN0030088 1326 1326 Processed 12/05/2023 641448273 Ravindralodhi FINO PAYMENTS BANK LTD(608001)
14 KHANIYADHANA MP-05-008-082-001/150-B
(KAMALPUR) 		1705008082NRG24300420230086708 30/04/2023 Kapil lodhi 1705008082WL003171 Kapil lodhi 00415 SBIN0030088 1326 1326 Processed 12/05/2023 641448273 Kapillodhi STATE BANK OF INDIA(508548)
15 KHANIYADHANA MP-05-008-082-001/162
(KAMALPUR) 		1705008082NRG24300420230086710 30/04/2023 Ramvati 1705008082WL003171 Ramvati 00415 SBIN0030088 1326 1326 Processed 12/05/2023 641448273 Ramvati FINO PAYMENTS BANK LTD(608001)
16 KHANIYADHANA MP-05-008-082-001/168-A
(KAMALPUR) 		1705008082NRG24300420230086711 30/04/2023 Meharban pal 1705008082WL003171 Meharban pal 00415 SBIN0030088 1326 1326 Processed 12/05/2023 641448273 Meharbanpal STATE BANK OF INDIA(508548)
17 KHANIYADHANA MP-05-008-082-001/169-B
(KAMALPUR) 		1705008082NRG24300420230086713 30/04/2023 Pawankumari Lodhi 1705008082WL003171 Pawankumari Lodhi 00415 SBIN0030088 1326 1326 Processed 12/05/2023 641448273 PawankumariLodhi STATE BANK OF INDIA(508548)
18 KHANIYADHANA MP-05-008-082-001/169-B
(KAMALPUR) 		1705008082NRG24300420230086712 30/04/2023 Shivrajsingh Lodhi 1705008082WL003171 Shivrajsingh Lodhi 00415 SBIN0030088 1326 1326 Processed 12/05/2023 641448273 ShivrajsinghLodhi STATE BANK OF INDIA(508548)
19 KHANIYADHANA MP-05-008-082-001/170-A
(KAMALPUR) 		1705008082NRG24300420230086714 30/04/2023 Hardayal pal 1705008082WL003171 Hardayal pal 00415 SBIN0030088 1105 1105 Processed 12/05/2023 641448273 Hardayalpal STATE BANK OF INDIA(508548)
20 KHANIYADHANA MP-05-008-082-001/177-B
(KAMALPUR) 		1705008082NRG24300420230086717 30/04/2023 Surendra Kumar Lodhi 1705008082WL003171 Surendra Kumar Lodhi 00415 SBIN0030088 1326 1326 Processed 12/05/2023 641448273 SurendraKumarLodhi STATE BANK OF INDIA(508548)
21 KHANIYADHANA MP-05-008-082-001/183-B
(KAMALPUR) 		1705008082NRG24300420230086718 30/04/2023 Komal Lodhi 1705008082WL003171 Komal Lodhi 00415 SBIN0030088 1326 1326 Processed 12/05/2023 641448273 KomalLodhi FINO PAYMENTS BANK LTD(608001)
22 KHANIYADHANA MP-05-008-082-001/184-B
(KAMALPUR) 		1705008082NRG24300420230086719 30/04/2023 Saroj Lodhi 1705008082WL003171 Saroj Lodhi 00415 SBIN0030088 1326 1326 Processed 12/05/2023 641448273 SarojLodhi FINO PAYMENTS BANK LTD(608001)
23 KHANIYADHANA MP-05-008-082-001/185-B
(KAMALPUR) 		1705008082NRG24300420230086720 30/04/2023 Ravikumar Lodhi 1705008082WL003171 Ravikumar Lodhi 00415 SBIN0030088 1326 1326 Processed 12/05/2023 641448273 RavikumarLodhi STATE BANK OF INDIA(508548)
24 KHANIYADHANA MP-05-008-082-001/195-A
(KAMALPUR) 		1705008082NRG24300420230086722 30/04/2023 ASHA Lodhi 1705008082WL003171 ASHA Lodhi 00415 SBIN0030088 1326 1326 Processed 12/05/2023 641448273 ASHALodhi STATE BANK OF INDIA(508548)
25 KHANIYADHANA MP-05-008-082-001/204-B
(KAMALPUR) 		1705008082NRG24300420230086724 30/04/2023 Savitri Lodhi 1705008082WL003171 Savitri Lodhi 00415 SBIN0030088 1326 1326 Processed 12/05/2023 641448273 SavitriLodhi STATE BANK OF INDIA(508548)
26 KHANIYADHANA MP-05-008-082-001/21-A
(KAMALPUR) 		1705008082NRG24300420230086725 30/04/2023 Santosh 1705008082WL003171 Santosh 00415 SBIN0030088 1326 1326 Processed 12/05/2023 641448273 Santosh STATE BANK OF INDIA(508548)
27 KHANIYADHANA MP-05-008-082-001/211
(KAMALPUR) 		1705008082NRG24300420230086726 30/04/2023 Avadhesh 1705008082WL003171 Avadhesh 00415 SBIN0030088 1326 1326 Processed 12/05/2023 641448273 Avadhesh STATE BANK OF INDIA(508548)
28 KHANIYADHANA MP-05-008-082-001/223-A
(KAMALPUR) 		1705008082NRG24300420230086731 30/04/2023 Hajrat Prajapati 1705008082WL003172 Hajrat Prajapati 00415 SBIN0030088 1326 1326 Processed 12/05/2023 641448273 HajratPrajapati STATE BANK OF INDIA(508548)
29 KHANIYADHANA MP-05-008-082-001/224-A
(KAMALPUR) 		1705008082NRG24300420230086732 30/04/2023 Ramprkash Lodhi 1705008082WL003172 Ramprkash Lodhi 00415 SBIN0030088 1326 1326 Processed 12/05/2023 641448273 RamprkashLodhi STATE BANK OF INDIA(508548)
30 KHANIYADHANA MP-05-008-082-001/236-A
(KAMALPUR) 		1705008082NRG24300420230086733 30/04/2023 Manoj Lodhi 1705008082WL003172 Manoj Lodhi 00415 SBIN0030088 1326 1326 Processed 12/05/2023 641448273 ManojLodhi STATE BANK OF INDIA(508548)
31 KHANIYADHANA MP-05-008-082-001/241-A
(KAMALPUR) 		1705008082NRG24300420230086734 30/04/2023 pradeep kumar Sahu 1705008082WL003172 pradeep kumar Sahu 00415 SBIN0030088 1326 1326 Processed 12/05/2023 641448273 pradeepkumarSahu FINO PAYMENTS BANK LTD(608001)
32 KHANIYADHANA MP-05-008-082-001/25-B
(KAMALPUR) 		1705008082NRG24300420230086738 30/04/2023 Neerajkumar 1705008082WL003172 Neerajkumar 00415 SBIN0030088 1326 1326 Processed 12/05/2023 641448273 Neerajkumar HDFC BANK LTD(607152)
33 KHANIYADHANA MP-05-008-082-001/250-B
(KAMALPUR) 		1705008082NRG24300420230086739 30/04/2023 Omvati Lodhi 1705008082WL003172 Omvati Lodhi 00415 SBIN0030088 1326 1326 Processed 12/05/2023 641448273 OmvatiLodhi STATE BANK OF INDIA(508548)
34 KHANIYADHANA MP-05-008-082-001/252-C
(KAMALPUR) 		1705008082NRG24300420230086740 30/04/2023 Manoharsingh Lodhi 1705008082WL003172 Manoharsingh Lodhi 00415 SBIN0030088 1326 1326 Processed 12/05/2023 641448273 ManoharsinghLodhi STATE BANK OF INDIA(508548)
35 KHANIYADHANA MP-05-008-082-001/260-B
(KAMALPUR) 		1705008082NRG24300420230086742 30/04/2023 pushpendra lodhi 1705008082WL003172 pushpendra lodhi 00415 SBIN0030088 1326 1326 Processed 12/05/2023 641448273 pushpendralodhi FINO PAYMENTS BANK LTD(608001)
36 KHANIYADHANA MP-05-008-082-001/263-B
(KAMALPUR) 		1705008082NRG24300420230086743 30/04/2023 sampat lodhi 1705008082WL003172 sampat lodhi 00415 SBIN0030088 1326 1326 Processed 12/05/2023 641448273 sampatlodhi STATE BANK OF INDIA(508548)
37 KHANIYADHANA MP-05-008-082-001/267-B
(KAMALPUR) 		1705008082NRG24300420230086744 30/04/2023 Shripat pal 1705008082WL003172 Shripat pal 00415 SBIN0030088 1326 1326 Processed 12/05/2023 641448273 Shripatpal STATE BANK OF INDIA(508548)
38 KHANIYADHANA MP-05-008-082-001/3-A
(KAMALPUR) 		1705008082NRG24300420230086746 30/04/2023 Rajaram 1705008082WL003172 Rajaram 00415 SBIN0030088 1326 1326 Processed 12/05/2023 641448273 Rajaram STATE BANK OF INDIA(508548)
39 KHANIYADHANA MP-05-008-082-001/32-A
(KAMALPUR) 		1705008082NRG24300420230086750 30/04/2023 Ramadhar Lodhi 1705008082WL003172 Ramadhar Lodhi 00415 SBIN0030088 1326 1326 Processed 12/05/2023 641448273 RamadharLodhi STATE BANK OF INDIA(508548)
40 KHANIYADHANA MP-05-008-082-001/32-A
(KAMALPUR) 		1705008082NRG24300420230086751 30/04/2023 Satyabati Lodho 1705008082WL003172 Satyabati Lodho 00415 SBIN0030088 1326 1326 Processed 12/05/2023 641448273 SatyabatiLodho STATE BANK OF INDIA(508548)
41 KHANIYADHANA MP-05-008-082-001/331-A
(KAMALPUR) 		1705008082NRG24300420230086753 30/04/2023 SURESH KUMAR LODHI 1705008082WL003172 SURESH KUMAR LODHI 00415 SBIN0030088 1326 1326 Processed 12/05/2023 641448273 SURESHKUMARLODHI STATE BANK OF INDIA(508548)
42 KHANIYADHANA MP-05-008-082-001/36-A
(KAMALPUR) 		1705008082NRG24300420230086754 30/04/2023 Maniram 1705008082WL003172 Maniram 00415 SBIN0030088 1326 1326 Processed 12/05/2023 641448273 Maniram STATE BANK OF INDIA(508548)
43 KHANIYADHANA MP-05-008-082-001/37-A
(KAMALPUR) 		1705008082NRG24300420230086755 30/04/2023 kalyan 1705008082WL003172 kalyan 00415 SBIN0030088 1326 1326 Processed 12/05/2023 641448273 kalyan STATE BANK OF INDIA(508548)
44 KHANIYADHANA MP-05-008-082-001/402-A
(KAMALPUR) 		1705008082NRG24300420230086756 30/04/2023 Arvindra karpenter 1705008082WL003172 Arvindra karpenter 00415 SBIN0030088 1326 1326 Processed 12/05/2023 641448273 Arvindrakarpenter STATE BANK OF INDIA(508548)
45 KHANIYADHANA MP-05-008-082-001/403-A
(KAMALPUR) 		1705008082NRG24300420230086757 30/04/2023 Mahesh pal 1705008082WL003172 Mahesh pal 00415 SBIN0030088 1326 1326 Processed 12/05/2023 641448273 Maheshpal STATE BANK OF INDIA(508548)
46 KHANIYADHANA MP-05-008-082-001/41-A
(KAMALPUR) 		1705008082NRG24300420230086758 30/04/2023 hariram 1705008082WL003172 hariram 00415 SBIN0030088 1326 1326 Processed 12/05/2023 641448273 hariram STATE BANK OF INDIA(508548)
47 KHANIYADHANA MP-05-008-082-001/411-A
(KAMALPUR) 		1705008082NRG24300420230086761 30/04/2023 Mahendra lodhi 1705008082WL003173 Mahendra lodhi 00415 SBIN0030088 1326 1326 Processed 12/05/2023 641448273 Mahendralodhi STATE BANK OF INDIA(508548)
48 KHANIYADHANA MP-05-008-082-001/412-A
(KAMALPUR) 		1705008082NRG24300420230086762 30/04/2023 Kamalsingh jatav 1705008082WL003173 Kamalsingh jatav 00415 SBIN0030088 1326 1326 Processed 12/05/2023 641448273 Kamalsinghjatav STATE BANK OF INDIA(508548)
49 KHANIYADHANA MP-05-008-082-001/440-A
(KAMALPUR) 		1705008082NRG24300420230086764 30/04/2023 MUKESH 1705008082WL003173 MUKESH 00415 SBIN0030088 1326 1326 Processed 12/05/2023 641448273 MUKESH STATE BANK OF INDIA(508548)
50 KHANIYADHANA MP-05-008-082-001/510-B
(KAMALPUR) 		1705008082NRG24300420230086765 30/04/2023 Girvaal jatav 1705008082WL003173 Girvaal jatav 00415 SBIN0030088 1326 1326 Processed 12/05/2023 641448273 Girvaaljatav STATE BANK OF INDIA(508548)
51 KHANIYADHANA MP-05-008-082-001/552
(KAMALPUR) 		1705008082NRG24300420230086771 30/04/2023 Akhilesh Lodhi 1705008082WL003173 Akhilesh Lodhi 00415 SBIN0030088 1326 1326 Processed 12/05/2023 641448273 AkhileshLodhi STATE BANK OF INDIA(508548)
52 KHANIYADHANA MP-05-008-082-001/59-A
(KAMALPUR) 		1705008082NRG24300420230086773 30/04/2023 Jay pal Lodhi 1705008082WL003173 Jay pal Lodhi 00415 SBIN0030088 1326 1326 Processed 12/05/2023 641448273 JaypalLodhi FINO PAYMENTS BANK LTD(608001)
53 KHANIYADHANA MP-05-008-082-001/602-A
(KAMALPUR) 		1705008082NRG24300420230086774 30/04/2023 DASHRATH 1705008082WL003173 DASHRATH 00415 SBIN0030088 1326 1326 Processed 12/05/2023 641448273 DASHRATH STATE BANK OF INDIA(508548)
54 KHANIYADHANA MP-05-008-082-001/604-A
(KAMALPUR) 		1705008082NRG24300420230086775 30/04/2023 DEEPCHAND 1705008082WL003173 DEEPCHAND 00415 SBIN0030088 1326 1326 Processed 12/05/2023 641448273 DEEPCHAND STATE BANK OF INDIA(508548)
55 KHANIYADHANA MP-05-008-082-001/606-A
(KAMALPUR) 		1705008082NRG24300420230086776 30/04/2023 ANKESH 1705008082WL003173 ANKESH 00415 SBIN0030088 1326 1326 Processed 12/05/2023 641448273 ANKESH FINO PAYMENTS BANK LTD(608001)
56 KHANIYADHANA MP-05-008-082-001/608-A
(KAMALPUR) 		1705008082NRG24300420230086777 30/04/2023 ANIL KUMAR 1705008082WL003173 ANIL KUMAR 00415 SBIN0030088 1326 1326 Processed 12/05/2023 641448273 ANILKUMAR FINO PAYMENTS BANK LTD(608001)
57 KHANIYADHANA MP-05-008-082-001/611-A
(KAMALPUR) 		1705008082NRG24300420230086759 30/04/2023 narendra yadav 1705008082WL003172 narendra yadav 00415 SBIN0030088 1326 1326 Processed 12/05/2023 641448273 narendrayadav STATE BANK OF INDIA(508548)
58 KHANIYADHANA MP-05-008-082-001/64-C
(KAMALPUR) 		1705008082NRG24300420230086778 30/04/2023 Mihilal Lodhi 1705008082WL003173 Mihilal Lodhi 00415 SBIN0030088 1326 1326 Processed 12/05/2023 641448273 MihilalLodhi STATE BANK OF INDIA(508548)
59 KHANIYADHANA MP-05-008-082-001/640-A
(KAMALPUR) 		1705008082NRG24300420230086779 30/04/2023 PRAHLAD SINGH LODHI 1705008082WL003173 PRAHLAD SINGH LODHI 00415 SBIN0030088 1326 1326 Processed 12/05/2023 641448273 PRAHLADSINGHLODHI STATE BANK OF INDIA(508548)
60 KHANIYADHANA MP-05-008-082-001/655-A
(KAMALPUR) 		1705008082NRG24300420230086780 30/04/2023 Vijayram Lodhi 1705008082WL003173 Vijayram Lodhi 00415 SBIN0030088 1326 1326 Processed 12/05/2023 641448273 VijayramLodhi FINO PAYMENTS BANK LTD(608001)
61 KHANIYADHANA MP-05-008-082-001/655-B
(KAMALPUR) 		1705008082NRG24300420230086781 30/04/2023 Dayavati Lodhi 1705008082WL003173 Dayavati Lodhi 00415 SBIN0030088 1326 1326 Processed 12/05/2023 641448273 DayavatiLodhi STATE BANK OF INDIA(508548)
62 KHANIYADHANA MP-05-008-082-001/658-B
(KAMALPUR) 		1705008082NRG24300420230086782 30/04/2023 Idalsingh Lodhi 1705008082WL003173 Idalsingh Lodhi 00415 SBIN0030088 1326 1326 Processed 12/05/2023 641448273 IdalsinghLodhi STATE BANK OF INDIA(508548)
63 KHANIYADHANA MP-05-008-082-001/660-B
(KAMALPUR) 		1705008082NRG24300420230086760 30/04/2023 Kiran lodhi 1705008082WL003172 Kiran lodhi 00415 SBIN0030088 1326 1326 Processed 12/05/2023 641448273 Kiranlodhi STATE BANK OF INDIA(508548)
64 KHANIYADHANA MP-05-008-082-001/684-A
(KAMALPUR) 		1705008082NRG24300420230086783 30/04/2023 Rajkumar ahirwar 1705008082WL003173 Rajkumar ahirwar 00415 SBIN0030088 1326 1326 Processed 12/05/2023 641448273 Rajkumarahirwar STATE BANK OF INDIA(508548)
65 KHANIYADHANA MP-05-008-082-001/709
(KAMALPUR) 		1705008082NRG24300420230086785 30/04/2023 Shobharam Lodhi 1705008082WL003173 Shobharam Lodhi 00415 SBIN0030088 1326 1326 Processed 12/05/2023 641448273 ShobharamLodhi STATE BANK OF INDIA(508548)
66 KHANIYADHANA MP-05-008-082-001/722
(KAMALPUR) 		1705008082NRG24300420230086786 30/04/2023 Hariram Lodhi 1705008082WL003173 Hariram Lodhi 00415 SBIN0030088 1326 1326 Processed 12/05/2023 641448273 HariramLodhi STATE BANK OF INDIA(508548)
67 KHANIYADHANA MP-05-008-082-001/853
(KAMALPUR) 		1705008082NRG24300420230086789 30/04/2023 RAJBARDHAN LODHI 1705008082WL003173 RAJBARDHAN LODHI 00415 SBIN0030088 1326 1326 Processed 12/05/2023 641448273 RAJBARDHANLODHI STATE BANK OF INDIA(508548)
68 KHANIYADHANA MP-05-008-082-001/894
(KAMALPUR) 		1705008082NRG24300420230086790 30/04/2023 VIJAY SINGH LODHI 1705008082WL003173 VIJAY SINGH LODHI 00415 SBIN0030088 1326 1326 Processed 12/05/2023 641448273 VIJAYSINGHLODHI STATE BANK OF INDIA(508548)
69 KHANIYADHANA MP-05-008-082-001/915
(KAMALPUR) 		1705008082NRG24300420230086791 30/04/2023 Vidya LODHI 1705008082WL003173 Vidya LODHI 00415 SBIN0030088 1326 1326 Processed 12/05/2023 641448273 VidyaLODHI STATE BANK OF INDIA(508548)
70 KHANIYADHANA MP-05-008-082-001/916
(KAMALPUR) 		1705008082NRG24300420230086792 30/04/2023 ramesh 1705008082WL003173 ramesh 00415 SBIN0030088 1326 1326 Processed 12/05/2023 641448273 ramesh STATE BANK OF INDIA(508548)
71 KHANIYADHANA MP-05-008-082-001/981
(KAMALPUR) 		1705008082NRG24300420230086794 30/04/2023 Murari Lodhi 1705008082WL003173 Murari Lodhi 00415 SBIN0030088 1326 1326 Processed 12/05/2023 641448273 MurariLodhi FINO PAYMENTS BANK LTD(608001)
SubTotal 85969 85969
72 KHANIYADHANA MP-05-008-012-001/526
(MUHASA) 		1705008012NRG24290420230084763 30/04/2023 Sonam 1705008012WL003096 Sonam 00415 SBIN0030152 221 221 Processed 12/05/2023 641448273 Sonam STATE BANK OF INDIA(508548)
73 KHANIYADHANA MP-05-008-082-001/536-A
(KAMALPUR) 		1705008082NRG24300420230086766 30/04/2023 ramdevi lodhi 1705008082WL003173 ramdevi lodhi 00415 SBIN0030152 1326 1326 Processed 12/05/2023 641448273 ramdevilodhi STATE BANK OF INDIA(508548)
SubTotal 1547 1547
74 KHANIYADHANA MP-05-008-082-001/105-B
(KAMALPUR) 		1705008082NRG24300420230086698 30/04/2023 Vindravan Lodhi 1705008082WL003171 Vindravan Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641448273 VindravanLodhi STATE BANK OF INDIA(508548)
75 KHANIYADHANA MP-05-008-082-001/116-A
(KAMALPUR) 		1705008082NRG24300420230086701 30/04/2023 Pansingh koli 1705008082WL003171 Pansingh koli 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641448273 Pansinghkoli STATE BANK OF INDIA(508548)
76 KHANIYADHANA MP-05-008-082-001/136-B
(KAMALPUR) 		1705008082NRG24300420230086730 30/04/2023 Roshan 1705008082WL003172 Roshan 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641448273 Roshan MADHYANCHAL GRAMIN BANK(607232)
77 KHANIYADHANA MP-05-008-082-001/162
(KAMALPUR) 		1705008082NRG24300420230086709 30/04/2023 PANCHAM 1705008082WL003171 PANCHAM 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641448273 PANCHAM FINO PAYMENTS BANK LTD(608001)
78 KHANIYADHANA MP-05-008-082-001/198
(KAMALPUR) 		1705008082NRG24300420230086723 30/04/2023 VIDHYABAI 1705008082WL003171 VIDHYABAI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641448273 VIDHYABAI MADHYANCHAL GRAMIN BANK(607232)
79 KHANIYADHANA MP-05-008-082-001/244-B
(KAMALPUR) 		1705008082NRG24300420230086735 30/04/2023 Bhaiyasahav Lodhi 1705008082WL003172 Bhaiyasahav Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641448273 BhaiyasahavLodhi STATE BANK OF INDIA(508548)
80 KHANIYADHANA MP-05-008-082-001/247-B
(KAMALPUR) 		1705008082NRG24300420230086736 30/04/2023 Arvindra Lodhi 1705008082WL003172 Arvindra Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641448273 ArvindraLodhi STATE BANK OF INDIA(508548)
81 KHANIYADHANA MP-05-008-082-001/247-B
(KAMALPUR) 		1705008082NRG24300420230086737 30/04/2023 mamta lodhi 1705008082WL003172 mamta lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641448273 mamtalodhi STATE BANK OF INDIA(508548)
82 KHANIYADHANA MP-05-008-082-001/308-A
(KAMALPUR) 		1705008082NRG24300420230086748 30/04/2023 Kewal Lodhi 1705008082WL003172 Kewal Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641448273 KewalLodhi MADHYANCHAL GRAMIN BANK(607232)
83 KHANIYADHANA MP-05-008-082-001/324-B
(KAMALPUR) 		1705008082NRG24300420230086727 30/04/2023 Mayaram jha 1705008082WL003171 Mayaram jha 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 641448273 Mayaramjha INDIA POST PAYMENTS BANK LIMITED(508528)
84 KHANIYADHANA MP-05-008-082-001/420-A
(KAMALPUR) 		1705008082NRG24300420230086728 30/04/2023 Bharatsingh lodhi 1705008082WL003171 Bharatsingh lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 641448273 Bharatsinghlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
85 KHANIYADHANA MP-05-008-082-001/58-B
(KAMALPUR) 		1705008082NRG24300420230086772 30/04/2023 Ramkishor Lodhi 1705008082WL003173 Ramkishor Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641448273 RamkishorLodhi STATE BANK OF INDIA(508548)
SubTotal 15912 15912
86 KHANIYADHANA MP-05-008-082-001/176-A
(KAMALPUR) 		1705008082NRG24300420230086716 30/04/2023 Parsu Lodhi 1705008082WL003171 Parsu Lodhi 00688 FINO0001001 1326 1326 Processed 12/05/2023 641448273 ParsuLodhi FINO PAYMENTS BANK LTD(608001)
87 KHANIYADHANA MP-05-008-082-001/413-A
(KAMALPUR) 		1705008082NRG24300420230086763 30/04/2023 prem koli 1705008082WL003173 prem koli 00688 FINO0001001 1326 1326 Processed 12/05/2023 641448273 premkoli STATE BANK OF INDIA(508548)
88 KHANIYADHANA MP-05-008-082-001/547-A
(KAMALPUR) 		1705008082NRG24300420230086769 30/04/2023 Raju pal 1705008082WL003173 Raju pal 00688 FINO0001001 1326 1326 Processed 12/05/2023 641448273 Rajupal STATE BANK OF INDIA(508548)
89 KHANIYADHANA MP-05-008-082-001/547-A
(KAMALPUR) 		1705008082NRG24300420230086768 30/04/2023 Raju pal 1705008082WL003173 Raju pal 00688 FINO0001001 1326 1326 Processed 12/05/2023 641448273 Rajupal FINO PAYMENTS BANK LTD(608001)
90 KHANIYADHANA MP-05-008-082-001/550-A
(KAMALPUR) 		1705008082NRG24300420230086770 30/04/2023 Manoj kumar lodhi 1705008082WL003173 Manoj kumar lodhi 00688 FINO0001001 1326 1326 Processed 12/05/2023 641448273 Manojkumarlodhi FINO PAYMENTS BANK LTD(608001)
91 KHANIYADHANA MP-05-008-082-001/688-C
(KAMALPUR) 		1705008082NRG24300420230086729 30/04/2023 Rajkumari jha 1705008082WL003171 Rajkumari jha 00688 FINO0001001 1326 1326 Processed 12/05/2023 641448273 Rajkumarijha FINO PAYMENTS BANK LTD(608001)
92 KHANIYADHANA MP-05-008-082-001/724
(KAMALPUR) 		1705008082NRG24300420230086787 30/04/2023 Sahdev 1705008082WL003173 Sahdev 00688 FINO0001001 1326 1326 Processed 12/05/2023 641448273 Sahdev FINO PAYMENTS BANK LTD(608001)
93 KHANIYADHANA MP-05-008-082-001/725
(KAMALPUR) 		1705008082NRG24300420230086788 30/04/2023 Kundan 1705008082WL003173 Kundan 00688 FINO0001001 1326 1326 Processed 12/05/2023 641448273 Kundan FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
Total 121992 121992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANIYADHANA MP1705008_300423APB_FTO_23781 State Bank of India SBIN0010851 PICHHORE 7956
2 KHANIYADHANA MP1705008_300423APB_FTO_23781 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 85969
3 KHANIYADHANA MP1705008_300423APB_FTO_23781 State Bank of India SBIN0030152 GANDHI CHOWK, KHANIADHANA 1547
4 KHANIYADHANA MP1705008_300423APB_FTO_23781 Madhyanchal Gramin Bank SBIN0RRMBGB MUHARI 6630
5 KHANIYADHANA MP1705008_300423APB_FTO_23781 Madhyanchal Gramin Bank SBIN0RRMBGB PICHHOR 1326
6 KHANIYADHANA MP1705008_300423APB_FTO_23781 Madhyanchal Gramin Bank SBIN0RRMBGB PICHHORE 7956
7 KHANIYADHANA MP1705008_300423APB_FTO_23781 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10608

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