Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:39:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705008_150523APB_FTO_42700
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-05-008-092-001/553
(BHODAN) 		1705008092NRG24140520230183530 15/05/2023 balkishan 1705008092WL007025 balkishan 00354 PUNB0256700 1326 1326 Processed 20/05/2023 787167679 balkishan STATE BANK OF INDIA(508548)
2 KHANIYADHANA MP-05-008-092-003/104
(BHODAN) 		1705008092NRG24140520230183543 15/05/2023 vikram varma 1705008092WL007027 vikram varma 00354 PUNB0256700 884 884 Processed 20/05/2023 787167679 vikramvarma STATE BANK OF INDIA(508548)
3 KHANIYADHANA MP-05-008-092-003/61
(BHODAN) 		1705008092NRG24140520230183533 15/05/2023 Ram singh 1705008092WL007025 Ram singh 00354 PUNB0256700 884 884 Processed 20/05/2023 787167679 Ramsingh PUNJAB NATIONAL BANK(508568)
4 KHANIYADHANA MP-05-008-092-003/62
(BHODAN) 		1705008092NRG24140520230183552 15/05/2023 jahar singh 1705008092WL007028 jahar singh 00354 PUNB0256700 663 663 Processed 20/05/2023 787167679 jaharsingh MADHYANCHAL GRAMIN BANK(607232)
5 KHANIYADHANA MP-05-008-097-001/16-A
(HARSHPURA) 		1705008097NRG24150520230186508 15/05/2023 foola jatav 1705008097WL007184 foola jatav 00354 PUNB0256700 2652 2652 Processed 20/05/2023 787167679 foolajatav PUNJAB NATIONAL BANK(508568)
6 KHANIYADHANA MP-05-008-097-001/163
(HARSHPURA) 		1705008097NRG24150520230186490 15/05/2023 meharvan 1705008097WL007175 meharvan 00354 PUNB0256700 1326 1326 Processed 20/05/2023 787167679 meharvan PUNJAB NATIONAL BANK(508568)
7 KHANIYADHANA MP-05-008-097-001/163
(HARSHPURA) 		1705008097NRG24150520230186489 15/05/2023 meharvan 1705008097WL007175 meharvan 00354 PUNB0256700 1326 1326 Processed 20/05/2023 787167679 meharvan PUNJAB NATIONAL BANK(508568)
8 KHANIYADHANA MP-05-008-097-001/184
(HARSHPURA) 		1705008097NRG24150520230186503 15/05/2023 SATENDR SINGH 1705008097WL007182 SATENDR SINGH 00354 PUNB0256700 2431 2431 Processed 20/05/2023 787167679 SATENDRSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
9 KHANIYADHANA MP-05-008-097-001/184
(HARSHPURA) 		1705008097NRG24150520230186504 15/05/2023 satyendra 1705008097WL007182 satyendra 00354 PUNB0256700 2431 2431 Processed 20/05/2023 787167679 satyendra PUNJAB NATIONAL BANK(508568)
10 KHANIYADHANA MP-05-008-097-001/301
(HARSHPURA) 		1705008097NRG24150520230186512 15/05/2023 trilok 1705008097WL007186 trilok 00354 PUNB0256700 2431 2431 Processed 20/05/2023 787167679 trilok PUNJAB NATIONAL BANK(508568)
11 KHANIYADHANA MP-05-008-097-001/301
(HARSHPURA) 		1705008097NRG24150520230186511 15/05/2023 trilok 1705008097WL007186 trilok 00354 PUNB0256700 2652 2652 Processed 20/05/2023 787167679 trilok INDIA POST PAYMENTS BANK LIMITED(508528)
12 KHANIYADHANA MP-05-008-097-001/345
(HARSHPURA) 		1705008097NRG24150520230186498 15/05/2023 rajansingh 1705008097WL007179 rajansingh 00354 PUNB0256700 2431 2431 Processed 20/05/2023 787167679 rajansingh PUNJAB NATIONAL BANK(508568)
13 KHANIYADHANA MP-05-008-097-001/345
(HARSHPURA) 		1705008097NRG24150520230186497 15/05/2023 rajansingh 1705008097WL007179 rajansingh 00354 PUNB0256700 2431 2431 Processed 20/05/2023 787167679 rajansingh PUNJAB NATIONAL BANK(508568)
14 KHANIYADHANA MP-05-008-097-001/354
(HARSHPURA) 		1705008097NRG24140520230182812 15/05/2023 santosh 1705008097WL006991 santosh 00354 PUNB0256700 2652 2652 Processed 20/05/2023 787167679 santosh PUNJAB NATIONAL BANK(508568)
15 KHANIYADHANA MP-05-008-097-001/415
(HARSHPURA) 		1705008097NRG24150520230186496 15/05/2023 mishra adivasi 1705008097WL007178 mishra adivasi 00354 PUNB0256700 2652 2652 Processed 20/05/2023 787167679 mishraadivasi PUNJAB NATIONAL BANK(508568)
16 KHANIYADHANA MP-05-008-097-001/415
(HARSHPURA) 		1705008097NRG24150520230186495 15/05/2023 Pratpal 1705008097WL007178 Pratpal 00354 PUNB0256700 2652 2652 Processed 20/05/2023 787167679 Pratpal PUNJAB NATIONAL BANK(508568)
17 KHANIYADHANA MP-05-008-097-001/420
(HARSHPURA) 		1705008097NRG24150520230186501 15/05/2023 Asha 1705008097WL007181 Asha 00354 PUNB0256700 2652 2652 Processed 20/05/2023 787167679 Asha PUNJAB NATIONAL BANK(508568)
18 KHANIYADHANA MP-05-008-097-001/510
(HARSHPURA) 		1705008097NRG24150520230186509 15/05/2023 Mishrilal Banshkar 1705008097WL007185 Mishrilal Banshkar 00354 PUNB0256700 2652 2652 Processed 20/05/2023 787167679 MishrilalBanshkar PUNJAB NATIONAL BANK(508568)
19 KHANIYADHANA MP-05-008-097-001/510
(HARSHPURA) 		1705008097NRG24150520230186510 15/05/2023 uma 1705008097WL007185 uma 00354 PUNB0256700 2652 2652 Processed 20/05/2023 787167679 uma PUNJAB NATIONAL BANK(508568)
20 KHANIYADHANA MP-05-008-097-001/513
(HARSHPURA) 		1705008097NRG24150520230186506 15/05/2023 jambati 1705008097WL007183 jambati 00354 PUNB0256700 2652 2652 Processed 20/05/2023 787167679 jambati PUNJAB NATIONAL BANK(508568)
21 KHANIYADHANA MP-05-008-097-001/557
(HARSHPURA) 		1705008097NRG24150520230186515 15/05/2023 Jaharsingh 1705008097WL007188 Jaharsingh 00354 PUNB0256700 2652 2652 Processed 20/05/2023 787167679 Jaharsingh PUNJAB NATIONAL BANK(508568)
22 KHANIYADHANA MP-05-008-097-001/558
(HARSHPURA) 		1705008097NRG24150520230186517 15/05/2023 Ramesh 1705008097WL007188 Ramesh 00354 PUNB0256700 2652 2652 Processed 20/05/2023 787167679 Ramesh PUNJAB NATIONAL BANK(508568)
23 KHANIYADHANA MP-05-008-097-001/558
(HARSHPURA) 		1705008097NRG24150520230186516 15/05/2023 Ramesh 1705008097WL007188 Ramesh 00354 PUNB0256700 2652 2652 Processed 20/05/2023 787167679 Ramesh PUNJAB NATIONAL BANK(508568)
24 KHANIYADHANA MP-05-008-097-001/56-A
(HARSHPURA) 		1705008097NRG24150520230186502 15/05/2023 hemant jatav 1705008097WL007181 hemant jatav 00354 PUNB0256700 2652 2652 Processed 20/05/2023 787167679 hemantjatav PUNJAB NATIONAL BANK(508568)
25 KHANIYADHANA MP-05-008-097-001/561
(HARSHPURA) 		1705008097NRG24150520230186500 15/05/2023 Viran 1705008097WL007180 Viran 00354 PUNB0256700 2652 2652 Processed 20/05/2023 787167679 Viran PUNJAB NATIONAL BANK(508568)
26 KHANIYADHANA MP-05-008-097-001/594
(HARSHPURA) 		1705008097NRG24150520230186494 15/05/2023 Meera 1705008097WL007177 Meera 00354 PUNB0256700 2652 2652 Processed 20/05/2023 787167679 Meera PUNJAB NATIONAL BANK(508568)
27 KHANIYADHANA MP-05-008-097-001/594
(HARSHPURA) 		1705008097NRG24150520230186493 15/05/2023 Meeraa 1705008097WL007177 Meeraa 00354 PUNB0256700 2652 2652 Processed 20/05/2023 787167679 Meeraa PUNJAB NATIONAL BANK(508568)
28 KHANIYADHANA MP-05-008-097-001/606
(HARSHPURA) 		1705008097NRG24140520230182813 15/05/2023 sonu lodhi 1705008097WL006991 sonu lodhi 00354 PUNB0256700 2652 2652 Processed 20/05/2023 787167679 sonulodhi PUNJAB NATIONAL BANK(508568)
29 KHANIYADHANA MP-05-008-097-001/813
(HARSHPURA) 		1705008097NRG24150520230186491 15/05/2023 ramdevi jatav 1705008097WL007176 ramdevi jatav 00354 PUNB0256700 2652 2652 Processed 20/05/2023 787167679 ramdevijatav PUNJAB NATIONAL BANK(508568)
30 KHANIYADHANA MP-05-008-097-001/90
(HARSHPURA) 		1705008097NRG24150520230186514 15/05/2023 anuj lodhi 1705008097WL007187 anuj lodhi 00354 PUNB0256700 2652 2652 Processed 20/05/2023 787167679 anujlodhi PUNJAB NATIONAL BANK(508568)
31 KHANIYADHANA MP-05-008-097-001/90
(HARSHPURA) 		1705008097NRG24150520230186513 15/05/2023 BHUPENDRA 1705008097WL007187 BHUPENDRA 00354 PUNB0256700 2652 2652 Processed 20/05/2023 787167679 BHUPENDRA PUNJAB NATIONAL BANK(508568)
SubTotal 71604 71604
32 KHANIYADHANA MP-05-008-054-001/420
(MANPUR) 		1705008000NRG24140520230184739 15/05/2023 ROSHAN LODHI 1705008WL007066 ROSHAN LODHI 00415 SBIN0030088 1326 1326 Processed 20/05/2023 787167679 ROSHANLODHI MADHYANCHAL GRAMIN BANK(607232)
33 KHANIYADHANA MP-05-008-054-001/420
(MANPUR) 		1705008000NRG24140520230184738 15/05/2023 ROSHAN LODHI 1705008WL007066 ROSHAN LODHI 00415 SBIN0030088 1326 1326 Processed 20/05/2023 787167679 ROSHANLODHI STATE BANK OF INDIA(508548)
34 KHANIYADHANA MP-05-008-054-001/542
(MANPUR) 		1705008000NRG24140520230184733 15/05/2023 Kartar lodhi 1705008WL007065 Kartar lodhi 00415 SBIN0030088 1326 1326 Processed 20/05/2023 787167679 Kartarlodhi MADHYANCHAL GRAMIN BANK(607232)
35 KHANIYADHANA MP-05-008-054-001/565
(MANPUR) 		1705008000NRG24140520230184741 15/05/2023 Raju 1705008WL007066 Raju 00415 SBIN0030088 1326 1326 Rejected 20/05/2023 787167679 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 KHANIYADHANA MP-05-008-054-001/583
(MANPUR) 		1705008000NRG24140520230184734 15/05/2023 Mahesh lodhi 1705008WL007065 Mahesh lodhi 00415 SBIN0030088 1326 1326 Processed 20/05/2023 787167679 Maheshlodhi STATE BANK OF INDIA(508548)
37 KHANIYADHANA MP-05-008-054-001/583
(MANPUR) 		1705008000NRG24140520230184735 15/05/2023 Parvati lodhi 1705008WL007065 Parvati lodhi 00415 SBIN0030088 1326 1326 Processed 20/05/2023 787167679 Parvatilodhi MADHYANCHAL GRAMIN BANK(607232)
38 KHANIYADHANA MP-05-008-054-001/584
(MANPUR) 		1705008000NRG24140520230184743 15/05/2023 Pista lodhi 1705008WL007066 Pista lodhi 00415 SBIN0030088 1326 1326 Processed 20/05/2023 787167679 Pistalodhi STATE BANK OF INDIA(508548)
39 KHANIYADHANA MP-05-008-054-001/584
(MANPUR) 		1705008000NRG24140520230184742 15/05/2023 Veeran lodhi 1705008WL007066 Veeran lodhi 00415 SBIN0030088 1326 1326 Processed 20/05/2023 787167679 Veeranlodhi STATE BANK OF INDIA(508548)
40 KHANIYADHANA MP-05-008-054-001/605
(MANPUR) 		1705008000NRG24140520230184736 15/05/2023 Hariom lodhi 1705008WL007065 Hariom lodhi 00415 SBIN0030088 1326 1326 Processed 20/05/2023 787167679 Hariomlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
41 KHANIYADHANA MP-05-008-054-001/605
(MANPUR) 		1705008000NRG24140520230184737 15/05/2023 Radha lodhi 1705008WL007065 Radha lodhi 00415 SBIN0030088 1326 1326 Processed 20/05/2023 787167679 Radhalodhi STATE BANK OF INDIA(508548)
42 KHANIYADHANA MP-05-008-054-001/78
(MANPUR) 		1705008000NRG24140520230184745 15/05/2023 SUKHBATI KEWAT 1705008WL007066 SUKHBATI KEWAT 00415 SBIN0030088 1326 1326 Processed 20/05/2023 787167679 SUKHBATIKEWAT STATE BANK OF INDIA(508548)
43 KHANIYADHANA MP-05-008-054-001/79
(MANPUR) 		1705008000NRG24140520230184746 15/05/2023 Kallu kewat 1705008WL007066 Kallu kewat 00415 SBIN0030088 1326 1326 Processed 20/05/2023 787167679 Kallukewat STATE BANK OF INDIA(508548)
44 KHANIYADHANA MP-05-008-074-002/383
(KHURAI) 		1705008074NRG24150520230185635 15/05/2023 LALSINGH 1705008074WL007136 LALSINGH 00415 SBIN0030088 2652 2652 Processed 20/05/2023 787167679 LALSINGH STATE BANK OF INDIA(508548)
45 KHANIYADHANA MP-05-008-074-002/84
(KHURAI) 		1705008074NRG24150520230185636 15/05/2023 AJAB 1705008074WL007136 AJAB 00415 SBIN0030088 2652 2652 Processed 20/05/2023 787167679 AJAB STATE BANK OF INDIA(508548)
46 KHANIYADHANA MP-05-008-074-003/391
(KHURAI) 		1705008074NRG24150520230185637 15/05/2023 HARBHAJAN 1705008074WL007136 HARBHAJAN 00415 SBIN0030088 2652 2652 Processed 20/05/2023 787167679 HARBHAJAN STATE BANK OF INDIA(508548)
47 KHANIYADHANA MP-05-008-074-003/406
(KHURAI) 		1705008074NRG24150520230185638 15/05/2023 bhagirath 1705008074WL007136 bhagirath 00415 SBIN0030088 2652 2652 Processed 20/05/2023 787167679 bhagirath FINO PAYMENTS BANK LTD(608001)
SubTotal 26520 26520
48 KHANIYADHANA MP-05-008-021-001/555-C
(MAHAROLI) 		1705008021NRG24150520230185559 15/05/2023 MANGAL SINGH 1705008021WL007131 MANGAL SINGH 00415 SBIN0030152 2652 2652 Processed 20/05/2023 787167679 MANGALSINGH STATE BANK OF INDIA(508548)
49 KHANIYADHANA MP-05-008-021-001/555-C
(MAHAROLI) 		1705008021NRG24150520230185558 15/05/2023 MANGAL SINGH 1705008021WL007131 MANGAL SINGH 00415 SBIN0030152 2652 2652 Processed 20/05/2023 787167679 MANGALSINGH FINO PAYMENTS BANK LTD(608001)
50 KHANIYADHANA MP-05-008-092-001/122
(BHODAN) 		1705008092NRG24140520230183547 15/05/2023 Lalgir 1705008092WL007028 Lalgir 00415 SBIN0030152 1326 1326 Processed 20/05/2023 787167679 Lalgir STATE BANK OF INDIA(508548)
51 KHANIYADHANA MP-05-008-092-001/122
(BHODAN) 		1705008092NRG24140520230183545 15/05/2023 Lalgir 1705008092WL007028 Lalgir 00415 SBIN0030152 1326 1326 Processed 20/05/2023 787167679 Lalgir STATE BANK OF INDIA(508548)
52 KHANIYADHANA MP-05-008-092-001/122
(BHODAN) 		1705008092NRG24140520230183546 15/05/2023 mulayam 1705008092WL007028 mulayam 00415 SBIN0030152 1326 1326 Processed 20/05/2023 787167679 mulayam STATE BANK OF INDIA(508548)
53 KHANIYADHANA MP-05-008-092-001/125
(BHODAN) 		1705008092NRG24140520230183548 15/05/2023 pyarelal 1705008092WL007028 pyarelal 00415 SBIN0030152 663 663 Processed 20/05/2023 787167679 pyarelal STATE BANK OF INDIA(508548)
54 KHANIYADHANA MP-05-008-092-001/161
(BHODAN) 		1705008092NRG24140520230183536 15/05/2023 badam 1705008092WL007026 badam 00415 SBIN0030152 884 884 Processed 20/05/2023 787167679 badam STATE BANK OF INDIA(508548)
55 KHANIYADHANA MP-05-008-092-001/280
(BHODAN) 		1705008092NRG24140520230183549 15/05/2023 Basant gir 1705008092WL007028 Basant gir 00415 SBIN0030152 1326 1326 Processed 20/05/2023 787167679 Basantgir STATE BANK OF INDIA(508548)
56 KHANIYADHANA MP-05-008-092-001/290
(BHODAN) 		1705008092NRG24140520230183553 15/05/2023 vijayram 1705008092WL007029 vijayram 00415 SBIN0030152 1326 1326 Processed 20/05/2023 787167679 vijayram STATE BANK OF INDIA(508548)
57 KHANIYADHANA MP-05-008-092-001/713
(BHODAN) 		1705008092NRG24140520230183554 15/05/2023 chudasiya 1705008092WL007029 chudasiya 00415 SBIN0030152 1326 1326 Processed 20/05/2023 787167679 chudasiya STATE BANK OF INDIA(508548)
58 KHANIYADHANA MP-05-008-092-001/716
(BHODAN) 		1705008092NRG24140520230183541 15/05/2023 Kisori jatav 1705008092WL007027 Kisori jatav 00415 SBIN0030152 1326 1326 Processed 20/05/2023 787167679 Kisorijatav STATE BANK OF INDIA(508548)
59 KHANIYADHANA MP-05-008-092-002/211
(BHODAN) 		1705008092NRG24140520230183539 15/05/2023 rajdaas tiyagi 1705008092WL007026 rajdaas tiyagi 00415 SBIN0030152 1326 1326 Processed 20/05/2023 787167679 rajdaastiyagi STATE BANK OF INDIA(508548)
60 KHANIYADHANA MP-05-008-092-002/41
(BHODAN) 		1705008092NRG24140520230183531 15/05/2023 jahar 1705008092WL007025 jahar 00415 SBIN0030152 884 884 Processed 20/05/2023 787167679 jahar STATE BANK OF INDIA(508548)
61 KHANIYADHANA MP-05-008-092-003/93
(BHODAN) 		1705008092NRG24140520230183534 15/05/2023 rupsingh 1705008092WL007025 rupsingh 00415 SBIN0030152 1326 1326 Processed 20/05/2023 787167679 rupsingh STATE BANK OF INDIA(508548)
62 KHANIYADHANA MP-05-008-097-001/585
(HARSHPURA) 		1705008097NRG24150520230186488 15/05/2023 Komal 1705008097WL007174 Komal 00415 SBIN0030152 1326 1326 Processed 20/05/2023 787167679 Komal PUNJAB NATIONAL BANK(508568)
63 KHANIYADHANA MP-05-008-097-001/585
(HARSHPURA) 		1705008097NRG24150520230186487 15/05/2023 Komal 1705008097WL007174 Komal 00415 SBIN0030152 1326 1326 Processed 20/05/2023 787167679 Komal STATE BANK OF INDIA(508548)
SubTotal 22321 22321
64 KHANIYADHANA MP-05-008-021-001/33-A
(MAHAROLI) 		1705008021NRG24150520230185557 15/05/2023 Asharam 1705008021WL007131 Asharam 00602 SBIN0RRMBGB 2652 2652 Processed 20/05/2023 787167679 Asharam MADHYANCHAL GRAMIN BANK(607232)
65 KHANIYADHANA MP-05-008-023-004/608
(GOLAKOT) 		1705008023NRG24150520230186475 15/05/2023 deshraj 1705008023WL007171 deshraj 00602 SBIN0RRMBGB 2652 2652 Processed 20/05/2023 787167679 deshraj PUNJAB NATIONAL BANK(508568)
66 KHANIYADHANA MP-05-008-054-001/78
(MANPUR) 		1705008000NRG24140520230184744 15/05/2023 SIMMA 1705008WL007066 SIMMA 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787167679 SIMMA MADHYANCHAL GRAMIN BANK(607232)
67 KHANIYADHANA MP-05-008-072-001/131
(CHANDUPAHADI) 		1705008072NRG24140520230183528 15/05/2023 kailash 1705008072WL007023 kailash 00602 SBIN0RRMBGB 2652 2652 Processed 20/05/2023 787167679 kailash STATE BANK OF INDIA(508548)
68 KHANIYADHANA MP-05-008-072-001/131
(CHANDUPAHADI) 		1705008072NRG24140520230183527 15/05/2023 kalash 1705008072WL007023 kalash 00602 SBIN0RRMBGB 2652 2652 Processed 20/05/2023 787167679 kalash STATE BANK OF INDIA(508548)
69 KHANIYADHANA MP-05-008-072-001/143
(CHANDUPAHADI) 		1705008072NRG24140520230183453 15/05/2023 cheanu 1705008072WL007020 cheanu 00602 SBIN0RRMBGB 2652 2652 Processed 20/05/2023 787167679 cheanu MADHYANCHAL GRAMIN BANK(607232)
70 KHANIYADHANA MP-05-008-072-001/145
(CHANDUPAHADI) 		1705008072NRG24140520230183451 15/05/2023 kapuri 1705008072WL007018 kapuri 00602 SBIN0RRMBGB 2652 2652 Processed 20/05/2023 787167679 kapuri STATE BANK OF INDIA(508548)
71 KHANIYADHANA MP-05-008-072-001/430
(CHANDUPAHADI) 		1705008072NRG24140520230183526 15/05/2023 Geeta Harijan 1705008072WL007022 Geeta Harijan 00602 SBIN0RRMBGB 2652 2652 Processed 20/05/2023 787167679 GeetaHarijan MADHYANCHAL GRAMIN BANK(607232)
72 KHANIYADHANA MP-05-008-072-001/634
(CHANDUPAHADI) 		1705008072NRG24140520230183529 15/05/2023 GOPAL ADIVASI 1705008072WL007024 GOPAL ADIVASI 00602 SBIN0RRMBGB 2652 2652 Processed 20/05/2023 787167679 GOPALADIVASI MADHYANCHAL GRAMIN BANK(607232)
73 KHANIYADHANA MP-05-008-092-001/708
(BHODAN) 		1705008092NRG24140520230183540 15/05/2023 Kapoori bai 1705008092WL007027 Kapoori bai 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787167679 Kapooribai STATE BANK OF INDIA(508548)
SubTotal 23868 23868
74 KHANIYADHANA MP-05-008-092-001/712
(BHODAN) 		1705008092NRG24140520230183537 15/05/2023 maniram pal 1705008092WL007026 maniram pal 00688 FINO0001001 884 884 Processed 20/05/2023 787167679 manirampal STATE BANK OF INDIA(508548)
SubTotal 884 884
75 KHANIYADHANA MP-05-008-023-004/608
(GOLAKOT) 		1705008023NRG24150520230186476 15/05/2023 prembai 1705008023WL007171 prembai 00691 IPOS0000001 2652 2652 Processed 20/05/2023 787167679 prembai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 147849 147849

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANIYADHANA MP1705008_150523APB_FTO_42700 Punjab National Bank PUNB0256700 GUDAR 71604
2 KHANIYADHANA MP1705008_150523APB_FTO_42700 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 26520
3 KHANIYADHANA MP1705008_150523APB_FTO_42700 State Bank of India SBIN0030152 GANDHI CHOWK, KHANIADHANA 22321
4 KHANIYADHANA MP1705008_150523APB_FTO_42700 Madhyanchal Gramin Bank SBIN0RRMBGB KHANIYADHANA 6630
5 KHANIYADHANA MP1705008_150523APB_FTO_42700 Madhyanchal Gramin Bank SBIN0RRMBGB PICHHORE 17238
6 KHANIYADHANA MP1705008_150523APB_FTO_42700 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884
7 KHANIYADHANA MP1705008_150523APB_FTO_42700 India Post Payments Bank IPOS0000001 Shivpuri 2652

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