Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:44:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705008_130623APB_FTO_87852
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-05-008-014-001/252
(BUDHONRAJAPUR) 		1705008014NRG24110620230359482 13/06/2023 DHANIRAM 1705008014WL012809 DHANIRAM 00078 CNRB0005977 1326 1326 Processed 17/06/2023 394199092 DHANIRAM STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 KHANIYADHANA MP-05-008-029-001/831
(SULARKALAN) 		1705008029NRG24120620230364527 13/06/2023 Tilakram Yadav 1705008029WL012967 Tilakram Yadav 00354 PUNB0256700 1326 1326 Processed 17/06/2023 394199092 TilakramYadav STATE BANK OF INDIA(508548)
3 KHANIYADHANA MP-05-008-039-002/1-A
(NADAVAN) 		1705008039NRG24120620230360408 13/06/2023 moharsingh jatv 1705008039WL012851 moharsingh jatv 00354 PUNB0256700 1326 1326 Processed 17/06/2023 394199092 moharsinghjatv PUNJAB NATIONAL BANK(508568)
4 KHANIYADHANA MP-05-008-039-002/12-C
(NADAVAN) 		1705008039NRG24120620230360413 13/06/2023 Lalibai yadav 1705008039WL012851 Lalibai yadav 00354 PUNB0256700 1326 1326 Processed 17/06/2023 394199092 Lalibaiyadav PUNJAB NATIONAL BANK(508568)
5 KHANIYADHANA MP-05-008-039-002/12-C
(NADAVAN) 		1705008039NRG24120620230360412 13/06/2023 Sitaram yadav 1705008039WL012851 Sitaram yadav 00354 PUNB0256700 1326 1326 Processed 17/06/2023 394199092 Sitaramyadav PUNJAB NATIONAL BANK(508568)
6 KHANIYADHANA MP-05-008-039-002/132
(NADAVAN) 		1705008039NRG24120620230360414 13/06/2023 kishan 1705008039WL012851 kishan 00354 PUNB0256700 1326 1326 Processed 17/06/2023 394199092 kishan PUNJAB NATIONAL BANK(508568)
7 KHANIYADHANA MP-05-008-039-002/132
(NADAVAN) 		1705008039NRG24120620230360415 13/06/2023 ramkali 1705008039WL012851 ramkali 00354 PUNB0256700 1326 1326 Processed 17/06/2023 394199092 ramkali PUNJAB NATIONAL BANK(508568)
8 KHANIYADHANA MP-05-008-039-002/150
(NADAVAN) 		1705008039NRG24120620230360417 13/06/2023 lalaram 1705008039WL012851 lalaram 00354 PUNB0256700 1326 1326 Processed 17/06/2023 394199092 lalaram PUNJAB NATIONAL BANK(508568)
9 KHANIYADHANA MP-05-008-039-002/150
(NADAVAN) 		1705008039NRG24120620230360416 13/06/2023 lalaram 1705008039WL012851 lalaram 00354 PUNB0256700 1326 1326 Processed 17/06/2023 394199092 lalaram PUNJAB NATIONAL BANK(508568)
10 KHANIYADHANA MP-05-008-039-002/16-B
(NADAVAN) 		1705008039NRG24120620230360419 13/06/2023 TULARAM JATAV 1705008039WL012851 TULARAM JATAV 00354 PUNB0256700 1326 1326 Processed 17/06/2023 394199092 TULARAMJATAV PUNJAB NATIONAL BANK(508568)
11 KHANIYADHANA MP-05-008-039-002/16-B
(NADAVAN) 		1705008039NRG24120620230360418 13/06/2023 TULARAM JATAV 1705008039WL012851 TULARAM JATAV 00354 PUNB0256700 1326 1326 Processed 17/06/2023 394199092 TULARAMJATAV PUNJAB NATIONAL BANK(508568)
12 KHANIYADHANA MP-05-008-039-002/433
(NADAVAN) 		1705008039NRG24120620230360428 13/06/2023 basant 1705008039WL012851 basant 00354 PUNB0256700 1326 1326 Processed 17/06/2023 394199092 basant PUNJAB NATIONAL BANK(508568)
13 KHANIYADHANA MP-05-008-039-002/433
(NADAVAN) 		1705008039NRG24120620230360429 13/06/2023 kamlesh 1705008039WL012851 kamlesh 00354 PUNB0256700 1326 1326 Processed 17/06/2023 394199092 kamlesh PUNJAB NATIONAL BANK(508568)
14 KHANIYADHANA MP-05-008-039-002/434
(NADAVAN) 		1705008039NRG24120620230360431 13/06/2023 birma 1705008039WL012851 birma 00354 PUNB0256700 1326 1326 Processed 17/06/2023 394199092 birma PUNJAB NATIONAL BANK(508568)
15 KHANIYADHANA MP-05-008-039-002/434
(NADAVAN) 		1705008039NRG24120620230360430 13/06/2023 prahalad 1705008039WL012851 prahalad 00354 PUNB0256700 1326 1326 Processed 17/06/2023 394199092 prahalad PUNJAB NATIONAL BANK(508568)
16 KHANIYADHANA MP-05-008-039-002/436
(NADAVAN) 		1705008039NRG24120620230360432 13/06/2023 hariram 1705008039WL012851 hariram 00354 PUNB0256700 1326 1326 Processed 17/06/2023 394199092 hariram PUNJAB NATIONAL BANK(508568)
17 KHANIYADHANA MP-05-008-039-002/436
(NADAVAN) 		1705008039NRG24120620230360433 13/06/2023 mithla 1705008039WL012851 mithla 00354 PUNB0256700 1326 1326 Processed 17/06/2023 394199092 mithla PUNJAB NATIONAL BANK(508568)
18 KHANIYADHANA MP-05-008-039-002/442
(NADAVAN) 		1705008039NRG24120620230360434 13/06/2023 mithlesh 1705008039WL012851 mithlesh 00354 PUNB0256700 1326 1326 Processed 17/06/2023 394199092 mithlesh STATE BANK OF INDIA(508548)
19 KHANIYADHANA MP-05-008-039-002/452
(NADAVAN) 		1705008039NRG24120620230360436 13/06/2023 Jaghbhan yadav 1705008039WL012851 Jaghbhan yadav 00354 PUNB0256700 1326 1326 Processed 17/06/2023 394199092 Jaghbhanyadav INDIA POST PAYMENTS BANK LIMITED(508528)
20 KHANIYADHANA MP-05-008-039-002/475
(NADAVAN) 		1705008039NRG24120620230360438 13/06/2023 jyoti yadav 1705008039WL012851 jyoti yadav 00354 PUNB0256700 1326 1326 Processed 17/06/2023 394199092 jyotiyadav STATE BANK OF INDIA(508548)
21 KHANIYADHANA MP-05-008-039-002/475
(NADAVAN) 		1705008039NRG24120620230360437 13/06/2023 seidpal yadav 1705008039WL012851 seidpal yadav 00354 PUNB0256700 1326 1326 Processed 17/06/2023 394199092 seidpalyadav PUNJAB NATIONAL BANK(508568)
22 KHANIYADHANA MP-05-008-039-002/476
(NADAVAN) 		1705008039NRG24120620230360439 13/06/2023 Neelam yadav 1705008039WL012851 Neelam yadav 00354 PUNB0256700 1326 1326 Processed 17/06/2023 394199092 Neelamyadav PUNJAB NATIONAL BANK(508568)
23 KHANIYADHANA MP-05-008-039-002/476
(NADAVAN) 		1705008039NRG24120620230360440 13/06/2023 suman yadav 1705008039WL012851 suman yadav 00354 PUNB0256700 1326 1326 Processed 17/06/2023 394199092 sumanyadav PUNJAB NATIONAL BANK(508568)
24 KHANIYADHANA MP-05-008-039-002/477
(NADAVAN) 		1705008039NRG24120620230360441 13/06/2023 indraveer yadav 1705008039WL012851 indraveer yadav 00354 PUNB0256700 1326 1326 Processed 17/06/2023 394199092 indraveeryadav PUNJAB NATIONAL BANK(508568)
25 KHANIYADHANA MP-05-008-039-002/477
(NADAVAN) 		1705008039NRG24120620230360442 13/06/2023 Musab bai 1705008039WL012851 Musab bai 00354 PUNB0256700 1326 1326 Processed 17/06/2023 394199092 Musabbai PUNJAB NATIONAL BANK(508568)
26 KHANIYADHANA MP-05-008-039-002/478
(NADAVAN) 		1705008039NRG24120620230360443 13/06/2023 majbut yadav 1705008039WL012851 majbut yadav 00354 PUNB0256700 1326 1326 Processed 17/06/2023 394199092 majbutyadav PUNJAB NATIONAL BANK(508568)
27 KHANIYADHANA MP-05-008-039-002/51
(NADAVAN) 		1705008039NRG24120620230360445 13/06/2023 jagbhan 1705008039WL012851 jagbhan 00354 PUNB0256700 1326 1326 Processed 17/06/2023 394199092 jagbhan INDIA POST PAYMENTS BANK LIMITED(508528)
28 KHANIYADHANA MP-05-008-039-002/62-A
(NADAVAN) 		1705008039NRG24120620230360446 13/06/2023 vikram 1705008039WL012851 vikram 00354 PUNB0256700 1326 1326 Processed 17/06/2023 394199092 vikram INDIA POST PAYMENTS BANK LIMITED(508528)
29 KHANIYADHANA MP-05-008-039-002/74-A
(NADAVAN) 		1705008039NRG24120620230360447 13/06/2023 Dhankuvar 1705008039WL012851 Dhankuvar 00354 PUNB0256700 1326 1326 Processed 17/06/2023 394199092 Dhankuvar PUNJAB NATIONAL BANK(508568)
30 KHANIYADHANA MP-05-008-039-002/77-C
(NADAVAN) 		1705008039NRG24120620230360448 13/06/2023 Dinesh 1705008039WL012851 Dinesh 00354 PUNB0256700 1326 1326 Processed 17/06/2023 394199092 Dinesh PUNJAB NATIONAL BANK(508568)
31 KHANIYADHANA MP-05-008-039-002/77-C
(NADAVAN) 		1705008039NRG24120620230360449 13/06/2023 Seema 1705008039WL012851 Seema 00354 PUNB0256700 1326 1326 Processed 17/06/2023 394199092 Seema PUNJAB NATIONAL BANK(508568)
32 KHANIYADHANA MP-05-008-039-002/99-A
(NADAVAN) 		1705008039NRG24120620230360451 13/06/2023 ATAL 1705008039WL012851 ATAL 00354 PUNB0256700 1326 1326 Processed 17/06/2023 394199092 ATAL PUNJAB NATIONAL BANK(508568)
33 KHANIYADHANA MP-05-008-039-002/99-A
(NADAVAN) 		1705008039NRG24120620230360450 13/06/2023 GAJRAJ 1705008039WL012851 GAJRAJ 00354 PUNB0256700 1326 1326 Processed 17/06/2023 394199092 GAJRAJ PUNJAB NATIONAL BANK(508568)
SubTotal 42432 42432
34 KHANIYADHANA MP-05-008-014-001/456
(BUDHONRAJAPUR) 		1705008014NRG24110620230359487 13/06/2023 devdatt 1705008014WL012809 devdatt 00415 SBIN0010851 1326 1326 Processed 17/06/2023 394199092 devdatt STATE BANK OF INDIA(508548)
35 KHANIYADHANA MP-05-008-082-001/200-B
(KAMALPUR) 		1705008082NRG24130620230368446 13/06/2023 AJAB SINGH LODHI 1705008082WL013105 AJAB SINGH LODHI 00415 SBIN0010851 1326 1326 Processed 17/06/2023 394199092 AJABSINGHLODHI STATE BANK OF INDIA(508548)
36 KHANIYADHANA MP-05-008-088-001/12-D
(NAGRELA) 		1705008088NRG24110620230354532 13/06/2023 JASHODA 1705008088WL012633 JASHODA 00415 SBIN0010851 1326 1326 Processed 17/06/2023 394199092 JASHODA STATE BANK OF INDIA(508548)
37 KHANIYADHANA MP-05-008-088-001/20
(NAGRELA) 		1705008088NRG24110620230354548 13/06/2023 Naval Singh Yadav 1705008088WL012633 Naval Singh Yadav 00415 SBIN0010851 1326 1326 Processed 17/06/2023 394199092 NavalSinghYadav STATE BANK OF INDIA(508548)
38 KHANIYADHANA MP-05-008-088-001/532
(NAGRELA) 		1705008088NRG24110620230354567 13/06/2023 pahelvan 1705008088WL012633 pahelvan 00415 SBIN0010851 1326 1326 Processed 17/06/2023 394199092 pahelvan MADHYANCHAL GRAMIN BANK(607232)
39 KHANIYADHANA MP-05-008-088-001/589
(NAGRELA) 		1705008088NRG24110620230354568 13/06/2023 Kallu Yadav 1705008088WL012633 Kallu Yadav 00415 SBIN0010851 1326 1326 Processed 17/06/2023 394199092 KalluYadav STATE BANK OF INDIA(508548)
40 KHANIYADHANA MP-05-008-088-001/590
(NAGRELA) 		1705008088NRG24110620230354569 13/06/2023 Shishupal Singh Yadav 1705008088WL012633 Shishupal Singh Yadav 00415 SBIN0010851 1326 1326 Processed 17/06/2023 394199092 ShishupalSinghYadav STATE BANK OF INDIA(508548)
41 KHANIYADHANA MP-05-008-088-001/598
(NAGRELA) 		1705008088NRG24120620230366377 13/06/2023 Natiraja Yadav 1705008088WL013034 Natiraja Yadav 00415 SBIN0010851 1326 1326 Processed 17/06/2023 394199092 NatirajaYadav STATE BANK OF INDIA(508548)
42 KHANIYADHANA MP-05-008-088-001/636
(NAGRELA) 		1705008088NRG24120620230366379 13/06/2023 Bundel Singh Yadav 1705008088WL013034 Bundel Singh Yadav 00415 SBIN0010851 1326 1326 Processed 17/06/2023 394199092 BundelSinghYadav STATE BANK OF INDIA(508548)
SubTotal 11934 11934
43 KHANIYADHANA MP-05-008-014-001/413-A
(BUDHONRAJAPUR) 		1705008014NRG24110620230359486 13/06/2023 Balla 1705008014WL012809 Balla 00415 SBIN0030088 1326 1326 Processed 17/06/2023 394199092 Balla INDIA POST PAYMENTS BANK LIMITED(508528)
44 KHANIYADHANA MP-05-008-014-001/464
(BUDHONRAJAPUR) 		1705008014NRG24110620230359490 13/06/2023 vati 1705008014WL012809 vati 00415 SBIN0030088 1326 1326 Processed 17/06/2023 394199092 vati INDIA POST PAYMENTS BANK LIMITED(508528)
45 KHANIYADHANA MP-05-008-082-001/179-B
(KAMALPUR) 		1705008082NRG24130620230368442 13/06/2023 Kailash Lodhi 1705008082WL013105 Kailash Lodhi 00415 SBIN0030088 1326 1326 Processed 17/06/2023 394199092 KailashLodhi STATE BANK OF INDIA(508548)
46 KHANIYADHANA MP-05-008-082-001/181-A
(KAMALPUR) 		1705008082NRG24130620230368444 13/06/2023 Geeta Lodhi 1705008082WL013105 Geeta Lodhi 00415 SBIN0030088 1326 1326 Processed 17/06/2023 394199092 GeetaLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
47 KHANIYADHANA MP-05-008-082-001/181-A
(KAMALPUR) 		1705008082NRG24130620230368443 13/06/2023 Sohan Singh Lodhi 1705008082WL013105 Sohan Singh Lodhi 00415 SBIN0030088 1326 1326 Processed 17/06/2023 394199092 SohanSinghLodhi FINO PAYMENTS BANK LTD(608001)
48 KHANIYADHANA MP-05-008-082-001/197-B
(KAMALPUR) 		1705008082NRG24130620230368445 13/06/2023 DEVENDRA SINGH LODHI 1705008082WL013105 DEVENDRA SINGH LODHI 00415 SBIN0030088 1326 1326 Rejected 17/06/2023 394199092 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 KHANIYADHANA MP-05-008-082-001/41-A
(KAMALPUR) 		1705008082NRG24130620230368448 13/06/2023 hariram 1705008082WL013105 hariram 00415 SBIN0030088 1326 1326 Processed 17/06/2023 394199092 hariram STATE BANK OF INDIA(508548)
50 KHANIYADHANA MP-05-008-082-001/41-A
(KAMALPUR) 		1705008082NRG24130620230368449 13/06/2023 meera 1705008082WL013105 meera 00415 SBIN0030088 1326 1326 Processed 17/06/2023 394199092 meera STATE BANK OF INDIA(508548)
51 KHANIYADHANA MP-05-008-088-001/12-D
(NAGRELA) 		1705008088NRG24110620230354531 13/06/2023 HARNAM LODHI 1705008088WL012633 HARNAM LODHI 00415 SBIN0030088 1326 1326 Processed 17/06/2023 394199092 HARNAMLODHI MADHYANCHAL GRAMIN BANK(607232)
52 KHANIYADHANA MP-05-008-088-001/137-B
(NAGRELA) 		1705008088NRG24110620230354535 13/06/2023 Raju 1705008088WL012633 Raju 00415 SBIN0030088 1326 1326 Processed 17/06/2023 394199092 Raju STATE BANK OF INDIA(508548)
53 KHANIYADHANA MP-05-008-088-001/137-B
(NAGRELA) 		1705008088NRG24110620230354534 13/06/2023 Raju 1705008088WL012633 Raju 00415 SBIN0030088 1326 1326 Processed 17/06/2023 394199092 Raju INDIA POST PAYMENTS BANK LIMITED(508528)
54 KHANIYADHANA MP-05-008-088-001/137-B
(NAGRELA) 		1705008088NRG24110620230354536 13/06/2023 Raju 1705008088WL012633 Raju 00415 SBIN0030088 1326 1326 Processed 17/06/2023 394199092 Raju INDIA POST PAYMENTS BANK LIMITED(508528)
55 KHANIYADHANA MP-05-008-088-001/137-B
(NAGRELA) 		1705008088NRG24110620230354533 13/06/2023 RAMESH RAJAK 1705008088WL012633 RAMESH RAJAK 00415 SBIN0030088 1326 1326 Processed 17/06/2023 394199092 RAMESHRAJAK STATE BANK OF INDIA(508548)
56 KHANIYADHANA MP-05-008-088-001/154
(NAGRELA) 		1705008088NRG24110620230354540 13/06/2023 CHANDRABHAN 1705008088WL012633 CHANDRABHAN 00415 SBIN0030088 1326 1326 Processed 17/06/2023 394199092 CHANDRABHAN STATE BANK OF INDIA(508548)
57 KHANIYADHANA MP-05-008-088-001/160-A
(NAGRELA) 		1705008088NRG24110620230354543 13/06/2023 Priyanka Lodhi 1705008088WL012633 Priyanka Lodhi 00415 SBIN0030088 1326 1326 Processed 17/06/2023 394199092 PriyankaLodhi STATE BANK OF INDIA(508548)
58 KHANIYADHANA MP-05-008-088-001/160-A
(NAGRELA) 		1705008088NRG24110620230354542 13/06/2023 Ramsingh lodhi 1705008088WL012633 Ramsingh lodhi 00415 SBIN0030088 1326 1326 Processed 17/06/2023 394199092 Ramsinghlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
59 KHANIYADHANA MP-05-008-088-001/161
(NAGRELA) 		1705008088NRG24110620230354544 13/06/2023 DEVABAI 1705008088WL012633 DEVABAI 00415 SBIN0030088 1326 1326 Processed 17/06/2023 394199092 DEVABAI STATE BANK OF INDIA(508548)
60 KHANIYADHANA MP-05-008-088-001/161-A
(NAGRELA) 		1705008088NRG24110620230354545 13/06/2023 ROOP SINGH LODHI 1705008088WL012633 ROOP SINGH LODHI 00415 SBIN0030088 1326 1326 Processed 17/06/2023 394199092 ROOPSINGHLODHI STATE BANK OF INDIA(508548)
61 KHANIYADHANA MP-05-008-088-001/161-A
(NAGRELA) 		1705008088NRG24110620230354546 13/06/2023 VINITA LODHI 1705008088WL012633 VINITA LODHI 00415 SBIN0030088 1326 1326 Processed 17/06/2023 394199092 VINITALODHI STATE BANK OF INDIA(508548)
62 KHANIYADHANA MP-05-008-088-001/161-B
(NAGRELA) 		1705008088NRG24110620230354547 13/06/2023 PHOOLSINGH LODHI 1705008088WL012633 PHOOLSINGH LODHI 00415 SBIN0030088 1326 1326 Processed 17/06/2023 394199092 PHOOLSINGHLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
63 KHANIYADHANA MP-05-008-088-001/203-A
(NAGRELA) 		1705008088NRG24110620230354549 13/06/2023 Rajendra Lodhi 1705008088WL012633 Rajendra Lodhi 00415 SBIN0030088 1326 1326 Processed 17/06/2023 394199092 RajendraLodhi STATE BANK OF INDIA(508548)
64 KHANIYADHANA MP-05-008-088-001/510
(NAGRELA) 		1705008088NRG24110620230354555 13/06/2023 Gumta Rajak 1705008088WL012633 Gumta Rajak 00415 SBIN0030088 1326 1326 Processed 17/06/2023 394199092 GumtaRajak STATE BANK OF INDIA(508548)
65 KHANIYADHANA MP-05-008-088-001/516-A
(NAGRELA) 		1705008088NRG24110620230354556 13/06/2023 SUNIL VISVKARMA 1705008088WL012633 SUNIL VISVKARMA 00415 SBIN0030088 1326 1326 Processed 17/06/2023 394199092 SUNILVISVKARMA STATE BANK OF INDIA(508548)
66 KHANIYADHANA MP-05-008-088-001/517
(NAGRELA) 		1705008088NRG24110620230354557 13/06/2023 ROSHAN 1705008088WL012633 ROSHAN 00415 SBIN0030088 1326 1326 Processed 17/06/2023 394199092 ROSHAN STATE BANK OF INDIA(508548)
67 KHANIYADHANA MP-05-008-088-001/521
(NAGRELA) 		1705008088NRG24110620230354558 13/06/2023 PRAMOD 1705008088WL012633 PRAMOD 00415 SBIN0030088 1326 1326 Processed 17/06/2023 394199092 PRAMOD STATE BANK OF INDIA(508548)
68 KHANIYADHANA MP-05-008-088-001/522
(NAGRELA) 		1705008088NRG24110620230354560 13/06/2023 NEHA 1705008088WL012633 NEHA 00415 SBIN0030088 1326 1326 Processed 17/06/2023 394199092 NEHA STATE BANK OF INDIA(508548)
69 KHANIYADHANA MP-05-008-088-001/522
(NAGRELA) 		1705008088NRG24110620230354559 13/06/2023 SATISH 1705008088WL012633 SATISH 00415 SBIN0030088 1326 1326 Processed 17/06/2023 394199092 SATISH STATE BANK OF INDIA(508548)
70 KHANIYADHANA MP-05-008-088-001/524
(NAGRELA) 		1705008088NRG24110620230354561 13/06/2023 KEDAS 1705008088WL012633 KEDAS 00415 SBIN0030088 1326 1326 Processed 17/06/2023 394199092 KEDAS STATE BANK OF INDIA(508548)
71 KHANIYADHANA MP-05-008-088-001/524
(NAGRELA) 		1705008088NRG24110620230354562 13/06/2023 RAMJILAL 1705008088WL012633 RAMJILAL 00415 SBIN0030088 1326 1326 Processed 17/06/2023 394199092 RAMJILAL INDIA POST PAYMENTS BANK LIMITED(508528)
72 KHANIYADHANA MP-05-008-088-001/526
(NAGRELA) 		1705008088NRG24110620230354564 13/06/2023 SIRNAM 1705008088WL012633 SIRNAM 00415 SBIN0030088 1326 1326 Processed 17/06/2023 394199092 SIRNAM STATE BANK OF INDIA(508548)
73 KHANIYADHANA MP-05-008-088-001/526
(NAGRELA) 		1705008088NRG24110620230354563 13/06/2023 SIRNAM 1705008088WL012633 SIRNAM 00415 SBIN0030088 1326 1326 Processed 17/06/2023 394199092 SIRNAM INDIA POST PAYMENTS BANK LIMITED(508528)
74 KHANIYADHANA MP-05-008-088-001/529
(NAGRELA) 		1705008088NRG24110620230354565 13/06/2023 Rajkumar yadav 1705008088WL012633 Rajkumar yadav 00415 SBIN0030088 1326 1326 Processed 17/06/2023 394199092 Rajkumaryadav STATE BANK OF INDIA(508548)
75 KHANIYADHANA MP-05-008-088-001/530
(NAGRELA) 		1705008088NRG24110620230354566 13/06/2023 Mangal singh yadav 1705008088WL012633 Mangal singh yadav 00415 SBIN0030088 1326 1326 Processed 17/06/2023 394199092 Mangalsinghyadav STATE BANK OF INDIA(508548)
76 KHANIYADHANA MP-05-008-088-001/595
(NAGRELA) 		1705008088NRG24110620230354570 13/06/2023 Soorajbhan Yadav 1705008088WL012633 Soorajbhan Yadav 00415 SBIN0030088 1326 1326 Processed 17/06/2023 394199092 SoorajbhanYadav STATE BANK OF INDIA(508548)
77 KHANIYADHANA MP-05-008-088-001/597
(NAGRELA) 		1705008088NRG24120620230366376 13/06/2023 Rajesh Yadav 1705008088WL013034 Rajesh Yadav 00415 SBIN0030088 1326 1326 Processed 17/06/2023 394199092 RajeshYadav INDIA POST PAYMENTS BANK LIMITED(508528)
78 KHANIYADHANA MP-05-008-088-001/601
(NAGRELA) 		1705008088NRG24120620230366378 13/06/2023 Rajendra Yadav 1705008088WL013034 Rajendra Yadav 00415 SBIN0030088 1326 1326 Processed 17/06/2023 394199092 RajendraYadav STATE BANK OF INDIA(508548)
79 KHANIYADHANA MP-05-008-088-001/636
(NAGRELA) 		1705008088NRG24120620230366380 13/06/2023 Malti Yadav 1705008088WL013034 Malti Yadav 00415 SBIN0030088 1326 1326 Processed 17/06/2023 394199092 MaltiYadav STATE BANK OF INDIA(508548)
80 KHANIYADHANA MP-05-008-088-001/637
(NAGRELA) 		1705008088NRG24120620230366382 13/06/2023 Ramvati Yadav 1705008088WL013034 Ramvati Yadav 00415 SBIN0030088 1326 1326 Processed 17/06/2023 394199092 RamvatiYadav STATE BANK OF INDIA(508548)
81 KHANIYADHANA MP-05-008-088-001/641
(NAGRELA) 		1705008088NRG24120620230366383 13/06/2023 SUMAN YADAV 1705008088WL013034 SUMAN YADAV 00415 SBIN0030088 1326 1326 Processed 17/06/2023 394199092 SUMANYADAV STATE BANK OF INDIA(508548)
82 KHANIYADHANA MP-05-008-088-001/643
(NAGRELA) 		1705008088NRG24120620230366385 13/06/2023 Keshkali Yadav 1705008088WL013034 Keshkali Yadav 00415 SBIN0030088 1326 1326 Processed 17/06/2023 394199092 KeshkaliYadav STATE BANK OF INDIA(508548)
83 KHANIYADHANA MP-05-008-088-001/644
(NAGRELA) 		1705008088NRG24120620230366386 13/06/2023 Amol Singh Yadav 1705008088WL013034 Amol Singh Yadav 00415 SBIN0030088 1326 1326 Processed 17/06/2023 394199092 AmolSinghYadav CENTRAL BANK OF INDIA(607115)
84 KHANIYADHANA MP-05-008-088-001/644
(NAGRELA) 		1705008088NRG24120620230366387 13/06/2023 Rajkumari Yadav 1705008088WL013034 Rajkumari Yadav 00415 SBIN0030088 1326 1326 Processed 17/06/2023 394199092 RajkumariYadav INDIA POST PAYMENTS BANK LIMITED(508528)
85 KHANIYADHANA MP-05-008-088-001/97
(NAGRELA) 		1705008088NRG24120620230366388 13/06/2023 MANSINGH 1705008088WL013034 MANSINGH 00415 SBIN0030088 1326 1326 Processed 17/06/2023 394199092 MANSINGH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 57018 57018
86 KHANIYADHANA MP-05-008-014-001/595
(BUDHONRAJAPUR) 		1705008014NRG24110620230359508 13/06/2023 Rani Lodhi 1705008014WL012809 Rani Lodhi 00415 SBIN0030120 1326 1326 Processed 17/06/2023 394199092 RaniLodhi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
87 KHANIYADHANA MP-05-008-039-002/11-D
(NADAVAN) 		1705008039NRG24120620230360411 13/06/2023 KALPNA YADAV 1705008039WL012851 KALPNA YADAV 00415 SBIN0030152 1326 1326 Processed 17/06/2023 394199092 KALPNAYADAV STATE BANK OF INDIA(508548)
SubTotal 1326 1326
88 KHANIYADHANA MP-05-008-014-001/36-D
(BUDHONRAJAPUR) 		1705008014NRG24110620230359485 13/06/2023 Radha Bai 1705008014WL012809 Radha Bai 00415 SBIN0030171 1326 1326 Processed 17/06/2023 394199092 RadhaBai STATE BANK OF INDIA(508548)
89 KHANIYADHANA MP-05-008-014-001/36-D
(BUDHONRAJAPUR) 		1705008014NRG24110620230359484 13/06/2023 suman sen 1705008014WL012809 suman sen 00415 SBIN0030171 1326 1326 Processed 17/06/2023 394199092 sumansen STATE BANK OF INDIA(508548)
90 KHANIYADHANA MP-05-008-014-001/461
(BUDHONRAJAPUR) 		1705008014NRG24110620230359489 13/06/2023 santresh 1705008014WL012809 santresh 00415 SBIN0030171 1326 1326 Processed 17/06/2023 394199092 santresh INDIA POST PAYMENTS BANK LIMITED(508528)
91 KHANIYADHANA MP-05-008-014-001/542
(BUDHONRAJAPUR) 		1705008014NRG24110620230359501 13/06/2023 kallo bai lodhi 1705008014WL012809 kallo bai lodhi 00415 SBIN0030171 1326 1326 Processed 17/06/2023 394199092 kallobailodhi INDIA POST PAYMENTS BANK LIMITED(508528)
92 KHANIYADHANA MP-05-008-014-001/542
(BUDHONRAJAPUR) 		1705008014NRG24110620230359500 13/06/2023 kallo bai lodhi 1705008014WL012809 kallo bai lodhi 00415 SBIN0030171 1326 1326 Processed 17/06/2023 394199092 kallobailodhi INDIA POST PAYMENTS BANK LIMITED(508528)
93 KHANIYADHANA MP-05-008-014-001/571
(BUDHONRAJAPUR) 		1705008014NRG24110620230359502 13/06/2023 ramvati jatav 1705008014WL012809 ramvati jatav 00415 SBIN0030171 1326 1326 Processed 17/06/2023 394199092 ramvatijatav STATE BANK OF INDIA(508548)
94 KHANIYADHANA MP-05-008-014-001/581
(BUDHONRAJAPUR) 		1705008014NRG24110620230359504 13/06/2023 rachna jatav 1705008014WL012809 rachna jatav 00415 SBIN0030171 1326 1326 Processed 17/06/2023 394199092 rachnajatav INDIA POST PAYMENTS BANK LIMITED(508528)
95 KHANIYADHANA MP-05-008-014-001/591
(BUDHONRAJAPUR) 		1705008014NRG24110620230359505 13/06/2023 ramlesh 1705008014WL012809 ramlesh 00415 SBIN0030171 1326 1326 Processed 17/06/2023 394199092 ramlesh STATE BANK OF INDIA(508548)
96 KHANIYADHANA MP-05-008-014-001/591
(BUDHONRAJAPUR) 		1705008014NRG24110620230359506 13/06/2023 ramlesh jatav 1705008014WL012809 ramlesh jatav 00415 SBIN0030171 1326 1326 Processed 17/06/2023 394199092 ramleshjatav INDIA POST PAYMENTS BANK LIMITED(508528)
97 KHANIYADHANA MP-05-008-014-001/595
(BUDHONRAJAPUR) 		1705008014NRG24110620230359507 13/06/2023 Anil Lodhi 1705008014WL012809 Anil Lodhi 00415 SBIN0030171 1326 1326 Processed 17/06/2023 394199092 AnilLodhi STATE BANK OF INDIA(508548)
SubTotal 13260 13260
98 KHANIYADHANA MP-05-008-014-001/33-A
(BUDHONRAJAPUR) 		1705008014NRG24110620230359483 13/06/2023 mangal singh 1705008014WL012809 mangal singh 00415 SBIN0030333 1326 1326 Processed 17/06/2023 394199092 mangalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
99 KHANIYADHANA MP-05-008-088-001/637
(NAGRELA) 		1705008088NRG24120620230366381 13/06/2023 Omprakash Yadav 1705008088WL013034 Omprakash Yadav 00415 SBIN0030333 1326 1326 Rejected 17/06/2023 394199092 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2652 2652
100 KHANIYADHANA MP-05-008-014-001/456
(BUDHONRAJAPUR) 		1705008014NRG24110620230359488 13/06/2023 pinki 1705008014WL012809 pinki 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394199092 pinki INDIA POST PAYMENTS BANK LIMITED(508528)
101 KHANIYADHANA MP-05-008-014-001/47
(BUDHONRAJAPUR) 		1705008014NRG24110620230359493 13/06/2023 parmal 1705008014WL012809 parmal 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394199092 parmal MADHYANCHAL GRAMIN BANK(607232)
102 KHANIYADHANA MP-05-008-029-001/103
(SULARKALAN) 		1705008029NRG24120620230364511 13/06/2023 KARANU 1705008029WL012967 KARANU 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394199092 KARANU PUNJAB NATIONAL BANK(508568)
103 KHANIYADHANA MP-05-008-029-001/103
(SULARKALAN) 		1705008029NRG24120620230364510 13/06/2023 kranju 1705008029WL012967 kranju 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394199092 kranju MADHYANCHAL GRAMIN BANK(607232)
104 KHANIYADHANA MP-05-008-082-001/694
(KAMALPUR) 		1705008082NRG24130620230368450 13/06/2023 Bhamarsingh 1705008082WL013105 Bhamarsingh 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394199092 Bhamarsingh STATE BANK OF INDIA(508548)
105 KHANIYADHANA MP-05-008-088-001/153
(NAGRELA) 		1705008088NRG24110620230354537 13/06/2023 DHANIRAM 1705008088WL012633 DHANIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394199092 DHANIRAM MADHYANCHAL GRAMIN BANK(607232)
106 KHANIYADHANA MP-05-008-088-001/153
(NAGRELA) 		1705008088NRG24110620230354538 13/06/2023 LAXMI 1705008088WL012633 LAXMI 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394199092 LAXMI MADHYANCHAL GRAMIN BANK(607232)
107 KHANIYADHANA MP-05-008-088-001/154
(NAGRELA) 		1705008088NRG24110620230354539 13/06/2023 ramsingh 1705008088WL012633 ramsingh 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394199092 ramsingh MADHYANCHAL GRAMIN BANK(607232)
108 KHANIYADHANA MP-05-008-088-001/160
(NAGRELA) 		1705008088NRG24110620230354541 13/06/2023 OMKAR 1705008088WL012633 OMKAR 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394199092 OMKAR MADHYANCHAL GRAMIN BANK(607232)
109 KHANIYADHANA MP-05-008-088-001/22
(NAGRELA) 		1705008088NRG24110620230354550 13/06/2023 Komal Rajak 1705008088WL012633 Komal Rajak 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394199092 KomalRajak MADHYANCHAL GRAMIN BANK(607232)
110 KHANIYADHANA MP-05-008-088-001/23
(NAGRELA) 		1705008088NRG24110620230354551 13/06/2023 ghansyam 1705008088WL012633 ghansyam 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394199092 ghansyam MADHYANCHAL GRAMIN BANK(607232)
111 KHANIYADHANA MP-05-008-088-001/495
(NAGRELA) 		1705008088NRG24110620230354552 13/06/2023 Ashok Rajak 1705008088WL012633 Ashok Rajak 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394199092 AshokRajak STATE BANK OF INDIA(508548)
112 KHANIYADHANA MP-05-008-088-001/510
(NAGRELA) 		1705008088NRG24110620230354554 13/06/2023 Siyaram Rajak 1705008088WL012633 Siyaram Rajak 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394199092 SiyaramRajak STATE BANK OF INDIA(508548)
113 KHANIYADHANA MP-05-008-088-001/643
(NAGRELA) 		1705008088NRG24120620230366384 13/06/2023 Ballu Yadav 1705008088WL013034 Ballu Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394199092 BalluYadav INDIA POST PAYMENTS BANK LIMITED(508528)
114 KHANIYADHANA MP-05-008-088-001/98
(NAGRELA) 		1705008088NRG24120620230366389 13/06/2023 vikram 1705008088WL013034 vikram 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394199092 vikram MADHYANCHAL GRAMIN BANK(607232)
SubTotal 19890 19890
115 KHANIYADHANA MP-05-008-014-001/467
(BUDHONRAJAPUR) 		1705008014NRG24110620230359491 13/06/2023 ajay singh lodhi 1705008014WL012809 ajay singh lodhi 00691 IPOS0000001 1326 1326 Processed 17/06/2023 394199092 ajaysinghlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
116 KHANIYADHANA MP-05-008-014-001/469
(BUDHONRAJAPUR) 		1705008014NRG24110620230359492 13/06/2023 seema 1705008014WL012809 seema 00691 IPOS0000001 1326 1326 Processed 17/06/2023 394199092 seema INDIA POST PAYMENTS BANK LIMITED(508528)
117 KHANIYADHANA MP-05-008-014-001/490
(BUDHONRAJAPUR) 		1705008014NRG24110620230359494 13/06/2023 mithlesh 1705008014WL012809 mithlesh 00691 IPOS0000001 1326 1326 Processed 17/06/2023 394199092 mithlesh STATE BANK OF INDIA(508548)
118 KHANIYADHANA MP-05-008-014-001/493
(BUDHONRAJAPUR) 		1705008014NRG24110620230359495 13/06/2023 kallu 1705008014WL012809 kallu 00691 IPOS0000001 1326 1326 Processed 17/06/2023 394199092 kallu STATE BANK OF INDIA(508548)
119 KHANIYADHANA MP-05-008-014-001/493
(BUDHONRAJAPUR) 		1705008014NRG24110620230359496 13/06/2023 leela 1705008014WL012809 leela 00691 IPOS0000001 1326 1326 Processed 17/06/2023 394199092 leela INDIA POST PAYMENTS BANK LIMITED(508528)
120 KHANIYADHANA MP-05-008-014-001/498-B
(BUDHONRAJAPUR) 		1705008014NRG24110620230359497 13/06/2023 arvind 1705008014WL012809 arvind 00691 IPOS0000001 1326 1326 Processed 17/06/2023 394199092 arvind INDIA POST PAYMENTS BANK LIMITED(508528)
121 KHANIYADHANA MP-05-008-014-001/498-B
(BUDHONRAJAPUR) 		1705008014NRG24110620230359498 13/06/2023 sapna 1705008014WL012809 sapna 00691 IPOS0000001 1326 1326 Processed 17/06/2023 394199092 sapna STATE BANK OF INDIA(508548)
122 KHANIYADHANA MP-05-008-014-001/509
(BUDHONRAJAPUR) 		1705008014NRG24110620230359499 13/06/2023 chandrabhan 1705008014WL012809 chandrabhan 00691 IPOS0000001 1326 1326 Processed 17/06/2023 394199092 chandrabhan STATE BANK OF INDIA(508548)
123 KHANIYADHANA MP-05-008-014-001/58-A
(BUDHONRAJAPUR) 		1705008014NRG24110620230359503 13/06/2023 dusyant 1705008014WL012809 dusyant 00691 IPOS0000001 1326 1326 Processed 17/06/2023 394199092 dusyant INDIA POST PAYMENTS BANK LIMITED(508528)
124 KHANIYADHANA MP-05-008-088-001/495
(NAGRELA) 		1705008088NRG24110620230354553 13/06/2023 Harkunwar Rajak 1705008088WL012633 Harkunwar Rajak 00691 IPOS0000001 1326 1326 Processed 17/06/2023 394199092 HarkunwarRajak INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13260 13260
Total 164424 164424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANIYADHANA MP1705008_130623APB_FTO_87852 Canara Bank CNRB0005977 Kolaras 1326
2 KHANIYADHANA MP1705008_130623APB_FTO_87852 Punjab National Bank PUNB0256700 GUDAR 42432
3 KHANIYADHANA MP1705008_130623APB_FTO_87852 State Bank of India SBIN0010851 PICHHORE 11934
4 KHANIYADHANA MP1705008_130623APB_FTO_87852 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 57018
5 KHANIYADHANA MP1705008_130623APB_FTO_87852 State Bank of India SBIN0030120 BADARWAS 1326
6 KHANIYADHANA MP1705008_130623APB_FTO_87852 State Bank of India SBIN0030152 GANDHI CHOWK, KHANIADHANA 1326
7 KHANIYADHANA MP1705008_130623APB_FTO_87852 State Bank of India SBIN0030171 RANNOD 13260
8 KHANIYADHANA MP1705008_130623APB_FTO_87852 State Bank of India SBIN0030333 SEMARI(MALHAWANI) 2652
9 KHANIYADHANA MP1705008_130623APB_FTO_87852 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORKALA 2652
10 KHANIYADHANA MP1705008_130623APB_FTO_87852 Madhyanchal Gramin Bank SBIN0RRMBGB KHANIYADHANA 2652
11 KHANIYADHANA MP1705008_130623APB_FTO_87852 Madhyanchal Gramin Bank SBIN0RRMBGB MUHARI 1326
12 KHANIYADHANA MP1705008_130623APB_FTO_87852 Madhyanchal Gramin Bank SBIN0RRMBGB PICHHORE 13260
13 KHANIYADHANA MP1705008_130623APB_FTO_87852 India Post Payments Bank IPOS0000001 Shivpuri 13260

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