Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:17:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705008_041223APB_FTO_373567
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-05-008-031-002/129-B
(KHARODHA) 		1705008095NRG24041220231113157 04/12/2023 sumeda 1705008095WL038307 sumeda 00089 CBIN0284508 1326 1326 Processed 01/01/2024 320547452 sumeda PUNJAB NATIONAL BANK(508568)
2 KHANIYADHANA MP-05-008-031-002/129-B
(KHARODHA) 		1705008095NRG24041220231113158 04/12/2023 tularam 1705008095WL038307 tularam 00089 CBIN0284508 1326 1326 Processed 01/01/2024 320547452 tularam CENTRAL BANK OF INDIA(607115)
3 KHANIYADHANA MP-05-008-031-002/139-A
(KHARODHA) 		1705008095NRG24041220231113159 04/12/2023 halke 1705008095WL038307 halke 00089 CBIN0284508 1326 1326 Processed 01/01/2024 320547452 halke PUNJAB NATIONAL BANK(508568)
4 KHANIYADHANA MP-05-008-031-002/139-A
(KHARODHA) 		1705008095NRG24041220231113160 04/12/2023 ramkali 1705008095WL038307 ramkali 00089 CBIN0284508 1326 1326 Processed 01/01/2024 320547452 ramkali PUNJAB NATIONAL BANK(508568)
5 KHANIYADHANA MP-05-008-031-002/140-A
(KHARODHA) 		1705008095NRG24041220231113162 04/12/2023 seeyaram 1705008095WL038307 seeyaram 00089 CBIN0284508 1326 1326 Processed 01/01/2024 320547452 seeyaram FINO PAYMENTS BANK LTD(608001)
6 KHANIYADHANA MP-05-008-031-002/143-A
(KHARODHA) 		1705008095NRG24041220231113163 04/12/2023 chatra adiwasi 1705008095WL038307 chatra adiwasi 00089 CBIN0284508 1326 1326 Processed 01/01/2024 320547452 chatraadiwasi CENTRAL BANK OF INDIA(607115)
7 KHANIYADHANA MP-05-008-031-002/145-A
(KHARODHA) 		1705008095NRG24041220231113165 04/12/2023 balkuwar 1705008095WL038307 balkuwar 00089 CBIN0284508 1326 1326 Processed 01/01/2024 320547452 balkuwar PUNJAB NATIONAL BANK(508568)
8 KHANIYADHANA MP-05-008-031-002/145-A
(KHARODHA) 		1705008095NRG24041220231113164 04/12/2023 karan 1705008095WL038307 karan 00089 CBIN0284508 1326 1326 Processed 01/01/2024 320547452 karan FINO PAYMENTS BANK LTD(608001)
9 KHANIYADHANA MP-05-008-031-002/180-B
(KHARODHA) 		1705008095NRG24041220231113171 04/12/2023 Rajkumar 1705008095WL038307 Rajkumar 00089 CBIN0284508 1326 1326 Processed 01/01/2024 320547452 Rajkumar PUNJAB NATIONAL BANK(508568)
SubTotal 11934 11934
10 KHANIYADHANA MP-05-008-009-002/156-C
(KHADHICHRA) 		1705008009NRG24041220231113594 04/12/2023 Savita 1705008009WL038321 Savita 00354 PUNB0256700 1326 1326 Processed 01/01/2024 320547452 Savita PUNJAB NATIONAL BANK(508568)
11 KHANIYADHANA MP-05-008-009-002/162-B
(KHADHICHRA) 		1705008009NRG24041220231113598 04/12/2023 Balkunvar 1705008009WL038321 Balkunvar 00354 PUNB0256700 1326 1326 Processed 01/01/2024 320547452 Balkunvar INDIA POST PAYMENTS BANK LIMITED(508528)
12 KHANIYADHANA MP-05-008-009-002/166-A
(KHADHICHRA) 		1705008009NRG24041220231113602 04/12/2023 Chandan singh yadav 1705008009WL038321 Chandan singh yadav 00354 PUNB0256700 1326 1326 Processed 01/01/2024 320547452 Chandansinghyadav INDIA POST PAYMENTS BANK LIMITED(508528)
13 KHANIYADHANA MP-05-008-009-002/166-A
(KHADHICHRA) 		1705008009NRG24041220231113603 04/12/2023 Chandan singh yadav 1705008009WL038321 Chandan singh yadav 00354 PUNB0256700 1326 1326 Processed 01/01/2024 320547452 Chandansinghyadav INDIA POST PAYMENTS BANK LIMITED(508528)
14 KHANIYADHANA MP-05-008-009-002/169
(KHADHICHRA) 		1705008009NRG24041220231113606 04/12/2023 Maleeda Bai Yadav 1705008009WL038321 Maleeda Bai Yadav 00354 PUNB0256700 1326 1326 Processed 01/01/2024 320547452 MaleedaBaiYadav PUNJAB NATIONAL BANK(508568)
15 KHANIYADHANA MP-05-008-009-002/169-C
(KHADHICHRA) 		1705008009NRG24041220231113611 04/12/2023 Nandkunvar Yadav 1705008009WL038321 Nandkunvar Yadav 00354 PUNB0256700 1326 1326 Processed 01/01/2024 320547452 NandkunvarYadav PUNJAB NATIONAL BANK(508568)
16 KHANIYADHANA MP-05-008-009-002/169-D
(KHADHICHRA) 		1705008009NRG24041220231113613 04/12/2023 Anita Yadav 1705008009WL038321 Anita Yadav 00354 PUNB0256700 1326 1326 Processed 01/01/2024 320547452 AnitaYadav PUNJAB NATIONAL BANK(508568)
17 KHANIYADHANA MP-05-008-009-002/23-C
(KHADHICHRA) 		1705008009NRG24041220231113615 04/12/2023 bhola 1705008009WL038321 bhola 00354 PUNB0256700 1326 1326 Processed 01/01/2024 320547452 bhola PUNJAB NATIONAL BANK(508568)
18 KHANIYADHANA MP-05-008-009-002/88-A
(KHADHICHRA) 		1705008009NRG24041220231113622 04/12/2023 parmal singh 1705008009WL038321 parmal singh 00354 PUNB0256700 1326 1326 Processed 01/01/2024 320547452 parmalsingh PUNJAB NATIONAL BANK(508568)
19 KHANIYADHANA MP-05-008-031-002/172-A
(KHARODHA) 		1705008095NRG24041220231113167 04/12/2023 Abhishek Bundela 1705008095WL038307 Abhishek Bundela 00354 PUNB0256700 1326 1326 Processed 01/01/2024 320547452 AbhishekBundela FINO PAYMENTS BANK LTD(608001)
20 KHANIYADHANA MP-05-008-031-002/178-A
(KHARODHA) 		1705008095NRG24041220231113168 04/12/2023 sunil prajapati 1705008095WL038307 sunil prajapati 00354 PUNB0256700 1326 1326 Processed 01/01/2024 320547452 sunilprajapati PUNJAB NATIONAL BANK(508568)
21 KHANIYADHANA MP-05-008-031-002/179-A
(KHARODHA) 		1705008095NRG24041220231113169 04/12/2023 keval ram rajak 1705008095WL038307 keval ram rajak 00354 PUNB0256700 1326 1326 Processed 01/01/2024 320547452 kevalramrajak PUNJAB NATIONAL BANK(508568)
22 KHANIYADHANA MP-05-008-031-002/179-A
(KHARODHA) 		1705008095NRG24041220231113170 04/12/2023 sangeeta rajak 1705008095WL038307 sangeeta rajak 00354 PUNB0256700 1326 1326 Processed 01/01/2024 320547452 sangeetarajak INDIA POST PAYMENTS BANK LIMITED(508528)
23 KHANIYADHANA MP-05-008-051-002/329
(KUMHARRA) 		1705008000NRG24041220231114525 04/12/2023 meena 1705008WL038351 meena 00354 PUNB0256700 1326 1326 Processed 01/01/2024 320547452 meena INDIA POST PAYMENTS BANK LIMITED(508528)
24 KHANIYADHANA MP-05-008-051-003/101-A
(KUMHARRA) 		1705008000NRG24041220231114526 04/12/2023 piran 1705008WL038351 piran 00354 PUNB0256700 1326 1326 Processed 01/01/2024 320547452 piran STATE BANK OF INDIA(508548)
25 KHANIYADHANA MP-05-008-051-003/101-A
(KUMHARRA) 		1705008000NRG24041220231114527 04/12/2023 sunita 1705008WL038351 sunita 00354 PUNB0256700 1326 1326 Processed 01/01/2024 320547452 sunita PUNJAB NATIONAL BANK(508568)
26 KHANIYADHANA MP-05-008-051-003/198-B
(KUMHARRA) 		1705008000NRG24041220231114535 04/12/2023 USHA 1705008WL038351 USHA 00354 PUNB0256700 1326 1326 Processed 01/01/2024 320547452 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
27 KHANIYADHANA MP-05-008-051-003/213-B
(KUMHARRA) 		1705008000NRG24041220231114539 04/12/2023 siya devi 1705008WL038351 siya devi 00354 PUNB0256700 1326 1326 Processed 01/01/2024 320547452 siyadevi INDIA POST PAYMENTS BANK LIMITED(508528)
28 KHANIYADHANA MP-05-008-051-003/213-B
(KUMHARRA) 		1705008000NRG24041220231114538 04/12/2023 vijay 1705008WL038351 vijay 00354 PUNB0256700 1326 1326 Processed 01/01/2024 320547452 vijay INDIA POST PAYMENTS BANK LIMITED(508528)
29 KHANIYADHANA MP-05-008-051-003/337
(KUMHARRA) 		1705008000NRG24041220231114545 04/12/2023 Chandan 1705008WL038351 Chandan 00354 PUNB0256700 1326 1326 Processed 01/01/2024 320547452 Chandan PUNJAB NATIONAL BANK(508568)
30 KHANIYADHANA MP-05-008-051-003/437-B
(KUMHARRA) 		1705008000NRG24041220231114550 04/12/2023 jitendra 1705008WL038351 jitendra 00354 PUNB0256700 1326 1326 Processed 01/01/2024 320547452 jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
31 KHANIYADHANA MP-05-008-051-003/6-C
(KUMHARRA) 		1705008000NRG24041220231114556 04/12/2023 rajabhaiya 1705008WL038351 rajabhaiya 00354 PUNB0256700 1326 1326 Processed 01/01/2024 320547452 rajabhaiya PUNJAB NATIONAL BANK(508568)
SubTotal 29172 29172
32 KHANIYADHANA MP-05-008-009-002/157-C
(KHADHICHRA) 		1705008009NRG24041220231113596 04/12/2023 mahendra singh 1705008009WL038321 mahendra singh 00415 SBIN0010853 1326 1326 Processed 01/01/2024 320547452 mahendrasingh STATE BANK OF INDIA(508548)
33 KHANIYADHANA MP-05-008-009-002/162
(KHADHICHRA) 		1705008009NRG24041220231113597 04/12/2023 Rahul 1705008009WL038321 Rahul 00415 SBIN0010853 1326 1326 Processed 01/01/2024 320547452 Rahul PUNJAB NATIONAL BANK(508568)
34 KHANIYADHANA MP-05-008-009-002/166
(KHADHICHRA) 		1705008009NRG24041220231113601 04/12/2023 Shatendra kewat 1705008009WL038321 Shatendra kewat 00415 SBIN0010853 1326 1326 Processed 01/01/2024 320547452 Shatendrakewat STATE BANK OF INDIA(508548)
SubTotal 3978 3978
35 KHANIYADHANA MP-05-008-051-003/418
(KUMHARRA) 		1705008000NRG24041220231114546 04/12/2023 shishupal 1705008WL038351 shishupal 00415 SBIN0030088 1326 1326 Processed 01/01/2024 320547452 shishupal STATE BANK OF INDIA(508548)
36 KHANIYADHANA MP-05-008-051-003/437-B
(KUMHARRA) 		1705008000NRG24041220231114551 04/12/2023 asha 1705008WL038351 asha 00415 SBIN0030088 1326 1326 Processed 01/01/2024 320547452 asha INDIA POST PAYMENTS BANK LIMITED(508528)
37 KHANIYADHANA MP-05-008-051-003/488
(KUMHARRA) 		1705008000NRG24041220231114555 04/12/2023 ashish 1705008WL038351 ashish 00415 SBIN0030088 1326 1326 Processed 01/01/2024 320547452 ashish INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
38 KHANIYADHANA MP-05-008-009-001/101-B
(KHADHICHRA) 		1705008009NRG24041220231113574 04/12/2023 uttam singh 1705008009WL038321 uttam singh 00415 SBIN0030152 1326 1326 Processed 01/01/2024 320547452 uttamsingh STATE BANK OF INDIA(508548)
39 KHANIYADHANA MP-05-008-009-001/109-A
(KHADHICHRA) 		1705008009NRG24041220231113575 04/12/2023 nathu singh 1705008009WL038321 nathu singh 00415 SBIN0030152 1326 1326 Processed 01/01/2024 320547452 nathusingh STATE BANK OF INDIA(508548)
40 KHANIYADHANA MP-05-008-009-001/59-A
(KHADHICHRA) 		1705008009NRG24041220231113577 04/12/2023 neelam 1705008009WL038321 neelam 00415 SBIN0030152 1326 1326 Processed 01/01/2024 320547452 neelam STATE BANK OF INDIA(508548)
41 KHANIYADHANA MP-05-008-009-001/59-A
(KHADHICHRA) 		1705008009NRG24041220231113578 04/12/2023 neelam 1705008009WL038321 neelam 00415 SBIN0030152 1326 1326 Processed 01/01/2024 320547452 neelam INDIA POST PAYMENTS BANK LIMITED(508528)
42 KHANIYADHANA MP-05-008-009-001/62
(KHADHICHRA) 		1705008009NRG24041220231113580 04/12/2023 Dhankuar 1705008009WL038321 Dhankuar 00415 SBIN0030152 1326 1326 Processed 01/01/2024 320547452 Dhankuar INDIA POST PAYMENTS BANK LIMITED(508528)
43 KHANIYADHANA MP-05-008-009-001/80-A
(KHADHICHRA) 		1705008009NRG24041220231113584 04/12/2023 Seetaram 1705008009WL038321 Seetaram 00415 SBIN0030152 1326 1326 Processed 01/01/2024 320547452 Seetaram STATE BANK OF INDIA(508548)
44 KHANIYADHANA MP-05-008-009-002/119-A
(KHADHICHRA) 		1705008009NRG24041220231113586 04/12/2023 Lalliram 1705008009WL038321 Lalliram 00415 SBIN0030152 1326 1326 Processed 01/01/2024 320547452 Lalliram INDIA POST PAYMENTS BANK LIMITED(508528)
45 KHANIYADHANA MP-05-008-009-002/131-A
(KHADHICHRA) 		1705008009NRG24041220231113588 04/12/2023 Satyabhan 1705008009WL038321 Satyabhan 00415 SBIN0030152 1326 1326 Processed 01/01/2024 320547452 Satyabhan STATE BANK OF INDIA(508548)
46 KHANIYADHANA MP-05-008-009-002/165-C
(KHADHICHRA) 		1705008009NRG24041220231113600 04/12/2023 Pinkesh kewat 1705008009WL038321 Pinkesh kewat 00415 SBIN0030152 1326 1326 Processed 01/01/2024 320547452 Pinkeshkewat STATE BANK OF INDIA(508548)
47 KHANIYADHANA MP-05-008-009-002/169-A
(KHADHICHRA) 		1705008009NRG24041220231113607 04/12/2023 Dashrath Singh Yadav 1705008009WL038321 Dashrath Singh Yadav 00415 SBIN0030152 1326 1326 Processed 01/01/2024 320547452 DashrathSinghYadav STATE BANK OF INDIA(508548)
48 KHANIYADHANA MP-05-008-009-002/169-B
(KHADHICHRA) 		1705008009NRG24041220231113608 04/12/2023 Harpal Singh Yadav 1705008009WL038321 Harpal Singh Yadav 00415 SBIN0030152 1326 1326 Processed 01/01/2024 320547452 HarpalSinghYadav STATE BANK OF INDIA(508548)
49 KHANIYADHANA MP-05-008-009-002/169-B
(KHADHICHRA) 		1705008009NRG24041220231113609 04/12/2023 Sukhvati Yadav 1705008009WL038321 Sukhvati Yadav 00415 SBIN0030152 1326 1326 Processed 01/01/2024 320547452 SukhvatiYadav STATE BANK OF INDIA(508548)
50 KHANIYADHANA MP-05-008-009-002/169-D
(KHADHICHRA) 		1705008009NRG24041220231113612 04/12/2023 Brajmohan Yadav 1705008009WL038321 Brajmohan Yadav 00415 SBIN0030152 1326 1326 Processed 01/01/2024 320547452 BrajmohanYadav STATE BANK OF INDIA(508548)
51 KHANIYADHANA MP-05-008-009-002/23-A
(KHADHICHRA) 		1705008009NRG24041220231113614 04/12/2023 ramlal 1705008009WL038321 ramlal 00415 SBIN0030152 1326 1326 Processed 01/01/2024 320547452 ramlal STATE BANK OF INDIA(508548)
52 KHANIYADHANA MP-05-008-031-002/171-A
(KHARODHA) 		1705008095NRG24041220231113166 04/12/2023 GINNI RAJA BUNDELA 1705008095WL038307 GINNI RAJA BUNDELA 00415 SBIN0030152 1326 1326 Processed 01/01/2024 320547452 GINNIRAJABUNDELA STATE BANK OF INDIA(508548)
53 KHANIYADHANA MP-05-008-051-002/328
(KUMHARRA) 		1705008000NRG24041220231114522 04/12/2023 Dharmendra 1705008WL038351 Dharmendra 00415 SBIN0030152 1326 1326 Processed 01/01/2024 320547452 Dharmendra STATE BANK OF INDIA(508548)
54 KHANIYADHANA MP-05-008-051-002/328
(KUMHARRA) 		1705008000NRG24041220231114523 04/12/2023 Dharmendra 1705008WL038351 Dharmendra 00415 SBIN0030152 1326 1326 Processed 01/01/2024 320547452 Dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
55 KHANIYADHANA MP-05-008-051-002/329
(KUMHARRA) 		1705008000NRG24041220231114524 04/12/2023 Brajesh 1705008WL038351 Brajesh 00415 SBIN0030152 1326 1326 Processed 01/01/2024 320547452 Brajesh INDIA POST PAYMENTS BANK LIMITED(508528)
56 KHANIYADHANA MP-05-008-051-003/167-A
(KUMHARRA) 		1705008000NRG24041220231114528 04/12/2023 sivraj 1705008WL038351 sivraj 00415 SBIN0030152 1326 1326 Processed 01/01/2024 320547452 sivraj MADHYANCHAL GRAMIN BANK(607232)
57 KHANIYADHANA MP-05-008-051-003/176-A
(KUMHARRA) 		1705008000NRG24041220231114533 04/12/2023 kiran 1705008WL038351 kiran 00415 SBIN0030152 1326 1326 Processed 01/01/2024 320547452 kiran INDIA POST PAYMENTS BANK LIMITED(508528)
58 KHANIYADHANA MP-05-008-051-003/198-A
(KUMHARRA) 		1705008000NRG24041220231114534 04/12/2023 ROOPSINGH 1705008WL038351 ROOPSINGH 00415 SBIN0030152 1326 1326 Processed 01/01/2024 320547452 ROOPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
59 KHANIYADHANA MP-05-008-051-003/213
(KUMHARRA) 		1705008000NRG24041220231114536 04/12/2023 lalaram 1705008WL038351 lalaram 00415 SBIN0030152 1326 1326 Processed 01/01/2024 320547452 lalaram STATE BANK OF INDIA(508548)
60 KHANIYADHANA MP-05-008-051-003/213-A
(KUMHARRA) 		1705008000NRG24041220231114537 04/12/2023 lahhan singh 1705008WL038351 lahhan singh 00415 SBIN0030152 1326 1326 Processed 01/01/2024 320547452 lahhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
61 KHANIYADHANA MP-05-008-051-003/213-C
(KUMHARRA) 		1705008000NRG24041220231114540 04/12/2023 sunil 1705008WL038351 sunil 00415 SBIN0030152 1326 1326 Processed 01/01/2024 320547452 sunil STATE BANK OF INDIA(508548)
62 KHANIYADHANA MP-05-008-051-003/302
(KUMHARRA) 		1705008000NRG24041220231114541 04/12/2023 kamlesh 1705008WL038351 kamlesh 00415 SBIN0030152 1326 1326 Processed 01/01/2024 320547452 kamlesh STATE BANK OF INDIA(508548)
63 KHANIYADHANA MP-05-008-051-003/302
(KUMHARRA) 		1705008000NRG24041220231114542 04/12/2023 kamlesh 1705008WL038351 kamlesh 00415 SBIN0030152 1326 1326 Processed 01/01/2024 320547452 kamlesh STATE BANK OF INDIA(508548)
64 KHANIYADHANA MP-05-008-051-003/303
(KUMHARRA) 		1705008000NRG24041220231114543 04/12/2023 sangram 1705008WL038351 sangram 00415 SBIN0030152 1326 1326 Processed 01/01/2024 320547452 sangram INDIA POST PAYMENTS BANK LIMITED(508528)
65 KHANIYADHANA MP-05-008-051-003/303
(KUMHARRA) 		1705008000NRG24041220231114544 04/12/2023 sangram 1705008WL038351 sangram 00415 SBIN0030152 1326 1326 Processed 01/01/2024 320547452 sangram STATE BANK OF INDIA(508548)
66 KHANIYADHANA MP-05-008-051-003/418-A
(KUMHARRA) 		1705008000NRG24041220231114547 04/12/2023 shivkumar 1705008WL038351 shivkumar 00415 SBIN0030152 1326 1326 Processed 01/01/2024 320547452 shivkumar STATE BANK OF INDIA(508548)
67 KHANIYADHANA MP-05-008-051-003/466
(KUMHARRA) 		1705008000NRG24041220231114553 04/12/2023 balikram lodhi 1705008WL038351 balikram lodhi 00415 SBIN0030152 1326 1326 Processed 01/01/2024 320547452 balikramlodhi MADHYANCHAL GRAMIN BANK(607232)
68 KHANIYADHANA MP-05-008-051-003/76-A
(KUMHARRA) 		1705008000NRG24041220231114557 04/12/2023 MAMTA 1705008WL038351 MAMTA 00415 SBIN0030152 1326 1326 Processed 01/01/2024 320547452 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
69 KHANIYADHANA MP-05-008-051-003/76-A
(KUMHARRA) 		1705008000NRG24041220231114558 04/12/2023 MAMTA 1705008WL038351 MAMTA 00415 SBIN0030152 1326 1326 Processed 01/01/2024 320547452 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 42432 42432
70 KHANIYADHANA MP-05-008-009-001/62
(KHADHICHRA) 		1705008009NRG24041220231113579 04/12/2023 Dekhan 1705008009WL038321 Dekhan 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320547452 Dekhan MADHYANCHAL GRAMIN BANK(607232)
71 KHANIYADHANA MP-05-008-009-001/62-C
(KHADHICHRA) 		1705008009NRG24041220231113582 04/12/2023 Pooja 1705008009WL038321 Pooja 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320547452 Pooja MADHYANCHAL GRAMIN BANK(607232)
72 KHANIYADHANA MP-05-008-009-001/65
(KHADHICHRA) 		1705008009NRG24041220231113583 04/12/2023 Kok singh 1705008009WL038321 Kok singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320547452 Koksingh MADHYANCHAL GRAMIN BANK(607232)
73 KHANIYADHANA MP-05-008-009-002/141-B
(KHADHICHRA) 		1705008009NRG24041220231113590 04/12/2023 Balkuar Yadav 1705008009WL038321 Balkuar Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320547452 BalkuarYadav INDIA POST PAYMENTS BANK LIMITED(508528)
74 KHANIYADHANA MP-05-008-009-002/141-B
(KHADHICHRA) 		1705008009NRG24041220231113589 04/12/2023 Chandrabhan 1705008009WL038321 Chandrabhan 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320547452 Chandrabhan PUNJAB NATIONAL BANK(508568)
75 KHANIYADHANA MP-05-008-009-002/154-D
(KHADHICHRA) 		1705008009NRG24041220231113591 04/12/2023 haribhan 1705008009WL038321 haribhan 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320547452 haribhan MADHYANCHAL GRAMIN BANK(607232)
76 KHANIYADHANA MP-05-008-009-002/155
(KHADHICHRA) 		1705008009NRG24041220231113592 04/12/2023 manoj 1705008009WL038321 manoj 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320547452 manoj MADHYANCHAL GRAMIN BANK(607232)
77 KHANIYADHANA MP-05-008-009-002/155
(KHADHICHRA) 		1705008009NRG24041220231113593 04/12/2023 usha 1705008009WL038321 usha 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320547452 usha INDIA POST PAYMENTS BANK LIMITED(508528)
78 KHANIYADHANA MP-05-008-009-002/157-A
(KHADHICHRA) 		1705008009NRG24041220231113595 04/12/2023 bharat singh 1705008009WL038321 bharat singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320547452 bharatsingh STATE BANK OF INDIA(508548)
79 KHANIYADHANA MP-05-008-009-002/163
(KHADHICHRA) 		1705008009NRG24041220231113599 04/12/2023 Shahil 1705008009WL038321 Shahil 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320547452 Shahil STATE BANK OF INDIA(508548)
80 KHANIYADHANA MP-05-008-009-002/169
(KHADHICHRA) 		1705008009NRG24041220231113605 04/12/2023 Singram Singh 1705008009WL038321 Singram Singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320547452 SingramSingh INDIA POST PAYMENTS BANK LIMITED(508528)
81 KHANIYADHANA MP-05-008-009-002/169-C
(KHADHICHRA) 		1705008009NRG24041220231113610 04/12/2023 Balveer Yadav 1705008009WL038321 Balveer Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320547452 BalveerYadav PUNJAB NATIONAL BANK(508568)
82 KHANIYADHANA MP-05-008-009-002/45-A
(KHADHICHRA) 		1705008009NRG24041220231113616 04/12/2023 lalsahab 1705008009WL038321 lalsahab 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320547452 lalsahab MADHYANCHAL GRAMIN BANK(607232)
83 KHANIYADHANA MP-05-008-009-002/46
(KHADHICHRA) 		1705008009NRG24041220231113617 04/12/2023 ashok 1705008009WL038321 ashok 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320547452 ashok MADHYANCHAL GRAMIN BANK(607232)
84 KHANIYADHANA MP-05-008-009-002/65-A
(KHADHICHRA) 		1705008009NRG24041220231113618 04/12/2023 tulshiram 1705008009WL038321 tulshiram 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320547452 tulshiram STATE BANK OF INDIA(508548)
85 KHANIYADHANA MP-05-008-009-002/77-A
(KHADHICHRA) 		1705008009NRG24041220231113620 04/12/2023 indrapal singh 1705008009WL038321 indrapal singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320547452 indrapalsingh STATE BANK OF INDIA(508548)
86 KHANIYADHANA MP-05-008-009-002/77-A
(KHADHICHRA) 		1705008009NRG24041220231113621 04/12/2023 shobha bai 1705008009WL038321 shobha bai 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320547452 shobhabai INDIA POST PAYMENTS BANK LIMITED(508528)
87 KHANIYADHANA MP-05-008-009-003/111-A
(KHADHICHRA) 		1705008009NRG24041220231113624 04/12/2023 Bhagirath 1705008009WL038321 Bhagirath 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320547452 Bhagirath MADHYANCHAL GRAMIN BANK(607232)
88 KHANIYADHANA MP-05-008-009-003/133-B
(KHADHICHRA) 		1705008009NRG24041220231113626 04/12/2023 Anil 1705008009WL038321 Anil 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 320547452 Anil FINO PAYMENTS BANK LTD(608001)
89 KHANIYADHANA MP-05-008-009-003/151-A
(KHADHICHRA) 		1705008009NRG24041220231113627 04/12/2023 devendra 1705008009WL038321 devendra 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320547452 devendra INDIA POST PAYMENTS BANK LIMITED(508528)
90 KHANIYADHANA MP-05-008-009-003/156
(KHADHICHRA) 		1705008009NRG24041220231113628 04/12/2023 Dhanpal Adiwasi 1705008009WL038321 Dhanpal Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320547452 DhanpalAdiwasi MADHYANCHAL GRAMIN BANK(607232)
91 KHANIYADHANA MP-05-008-009-003/156-B
(KHADHICHRA) 		1705008009NRG24041220231113630 04/12/2023 Kalla Adiwasi 1705008009WL038321 Kalla Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320547452 KallaAdiwasi PUNJAB NATIONAL BANK(508568)
92 KHANIYADHANA MP-05-008-009-003/20-B
(KHADHICHRA) 		1705008009NRG24041220231113631 04/12/2023 Jagannath 1705008009WL038321 Jagannath 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320547452 Jagannath INDIA POST PAYMENTS BANK LIMITED(508528)
93 KHANIYADHANA MP-05-008-051-003/167-B
(KUMHARRA) 		1705008000NRG24041220231114529 04/12/2023 balram 1705008WL038351 balram 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320547452 balram INDIA POST PAYMENTS BANK LIMITED(508528)
94 KHANIYADHANA MP-05-008-051-003/17-A
(KUMHARRA) 		1705008000NRG24041220231114531 04/12/2023 daychand 1705008WL038351 daychand 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320547452 daychand INDIA POST PAYMENTS BANK LIMITED(508528)
95 KHANIYADHANA MP-05-008-051-003/176-A
(KUMHARRA) 		1705008000NRG24041220231114532 04/12/2023 hargovind 1705008WL038351 hargovind 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320547452 hargovind MADHYANCHAL GRAMIN BANK(607232)
SubTotal 34476 34476
96 KHANIYADHANA MP-05-008-051-003/437-A
(KUMHARRA) 		1705008000NRG24041220231114548 04/12/2023 kashiram 1705008WL038351 kashiram 00688 FINO0001446 1326 1326 Processed 01/01/2024 320547452 kashiram INDIA POST PAYMENTS BANK LIMITED(508528)
97 KHANIYADHANA MP-05-008-051-003/437-A
(KUMHARRA) 		1705008000NRG24041220231114549 04/12/2023 vimla 1705008WL038351 vimla 00688 FINO0001446 1326 1326 Processed 01/01/2024 320547452 vimla INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 128622 128622

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANIYADHANA MP1705008_041223APB_FTO_373567 Central Bank Of India CBIN0284508 CHANDERI 11934
2 KHANIYADHANA MP1705008_041223APB_FTO_373567 Punjab National Bank PUNB0256700 GUDAR 29172
3 KHANIYADHANA MP1705008_041223APB_FTO_373567 State Bank of India SBIN0010853 KHANIYADHANA 3978
4 KHANIYADHANA MP1705008_041223APB_FTO_373567 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 3978
5 KHANIYADHANA MP1705008_041223APB_FTO_373567 State Bank of India SBIN0030152 GANDHI CHOWK, KHANIADHANA 42432
6 KHANIYADHANA MP1705008_041223APB_FTO_373567 Madhyanchal Gramin Bank SBIN0RRMBGB KHANIYADHANA 34476
7 KHANIYADHANA MP1705008_041223APB_FTO_373567 Fino Payments Bank Ltd FINO0001446 MP RO 2652

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