Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:07:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705008_090423APB_FTO_5163
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-05-008-029-001/297
(SULARKALAN) 		1705008029NRG24090420230000006 09/04/2023 Bhuri 1705008029WL00001 Bhuri 00354 PUNB0256700 1326 1326 Processed 16/05/2023 640225589 Bhuri PUNJAB NATIONAL BANK(508568)
2 KHANIYADHANA MP-05-008-029-001/39-A
(SULARKALAN) 		1705008029NRG24090420230000008 09/04/2023 Krashanpal 1705008029WL00001 Krashanpal 00354 PUNB0256700 1326 1326 Processed 16/05/2023 640225589 Krashanpal PUNJAB NATIONAL BANK(508568)
3 KHANIYADHANA MP-05-008-029-001/40-A
(SULARKALAN) 		1705008029NRG24090420230000009 09/04/2023 Sandpal 1705008029WL00001 Sandpal 00354 PUNB0256700 1326 1326 Processed 16/05/2023 640225589 Sandpal STATE BANK OF INDIA(508548)
4 KHANIYADHANA MP-05-008-029-001/41-A
(SULARKALAN) 		1705008029NRG24090420230000010 09/04/2023 Ladkuar 1705008029WL00001 Ladkuar 00354 PUNB0256700 1326 1326 Processed 16/05/2023 640225589 Ladkuar STATE BANK OF INDIA(508548)
5 KHANIYADHANA MP-05-008-029-001/633
(SULARKALAN) 		1705008029NRG24090420230000014 09/04/2023 Kailash 1705008029WL00001 Kailash 00354 PUNB0256700 1326 1326 Processed 17/05/2023 640225589 Kailash MADHYANCHAL GRAMIN BANK(607232)
6 KHANIYADHANA MP-05-008-029-001/659
(SULARKALAN) 		1705008029NRG24090420230000016 09/04/2023 nathiya adiwasi 1705008029WL00001 nathiya adiwasi 00354 PUNB0256700 1326 1326 Processed 16/05/2023 640225589 nathiyaadiwasi PUNJAB NATIONAL BANK(508568)
7 KHANIYADHANA MP-05-008-029-001/679
(SULARKALAN) 		1705008029NRG24090420230000017 09/04/2023 Ramsakhi 1705008029WL00001 Ramsakhi 00354 PUNB0256700 1326 1326 Processed 16/05/2023 640225589 Ramsakhi STATE BANK OF INDIA(508548)
8 KHANIYADHANA MP-05-008-029-001/72-B
(SULARKALAN) 		1705008029NRG24090420230000027 09/04/2023 Rambati 1705008029WL00001 Rambati 00354 PUNB0256700 1326 1326 Processed 16/05/2023 640225589 Rambati PUNJAB NATIONAL BANK(508568)
9 KHANIYADHANA MP-05-008-029-001/827
(SULARKALAN) 		1705008029NRG24090420230000044 09/04/2023 ravi raja chouhan 1705008029WL00001 ravi raja chouhan 00354 PUNB0256700 1326 1326 Processed 17/05/2023 640225589 ravirajachouhan INDIA POST PAYMENTS BANK LIMITED(508528)
10 KHANIYADHANA MP-05-008-029-001/827
(SULARKALAN) 		1705008029NRG24090420230000045 09/04/2023 shiwani rajpoot 1705008029WL00001 shiwani rajpoot 00354 PUNB0256700 1326 1326 Processed 16/05/2023 640225589 shiwanirajpoot PUNJAB NATIONAL BANK(508568)
11 KHANIYADHANA MP-05-008-029-001/828
(SULARKALAN) 		1705008029NRG24090420230000046 09/04/2023 Ravita Pal 1705008029WL00001 Ravita Pal 00354 PUNB0256700 1326 1326 Processed 16/05/2023 640225589 RavitaPal PUNJAB NATIONAL BANK(508568)
12 KHANIYADHANA MP-05-008-029-001/830
(SULARKALAN) 		1705008029NRG24090420230000048 09/04/2023 Mushab Singh Yadav 1705008029WL00001 Mushab Singh Yadav 00354 PUNB0256700 1326 1326 Processed 17/05/2023 640225589 MushabSinghYadav FINO PAYMENTS BANK LTD(608001)
13 KHANIYADHANA MP-05-008-029-001/831
(SULARKALAN) 		1705008029NRG24090420230000050 09/04/2023 Asha Yadav 1705008029WL00001 Asha Yadav 00354 PUNB0256700 1326 1326 Processed 16/05/2023 640225589 AshaYadav PUNJAB NATIONAL BANK(508568)
14 KHANIYADHANA MP-05-008-029-001/831
(SULARKALAN) 		1705008029NRG24090420230000049 09/04/2023 Tilakram Yadav 1705008029WL00001 Tilakram Yadav 00354 PUNB0256700 1326 1326 Processed 16/05/2023 640225589 TilakramYadav STATE BANK OF INDIA(508548)
15 KHANIYADHANA MP-05-008-029-001/833
(SULARKALAN) 		1705008029NRG24090420230000051 09/04/2023 Kajal 1705008029WL00001 Kajal 00354 PUNB0256700 1326 1326 Processed 16/05/2023 640225589 Kajal PUNJAB NATIONAL BANK(508568)
16 KHANIYADHANA MP-05-008-029-001/836
(SULARKALAN) 		1705008029NRG24090420230000052 09/04/2023 Lalaram Adiwasi 1705008029WL00001 Lalaram Adiwasi 00354 PUNB0256700 1326 1326 Processed 16/05/2023 640225589 LalaramAdiwasi PUNJAB NATIONAL BANK(508568)
17 KHANIYADHANA MP-05-008-029-001/837
(SULARKALAN) 		1705008029NRG24090420230000054 09/04/2023 Ahilya Yadav 1705008029WL00001 Ahilya Yadav 00354 PUNB0256700 1326 1326 Processed 16/05/2023 640225589 AhilyaYadav PUNJAB NATIONAL BANK(508568)
18 KHANIYADHANA MP-05-008-029-001/837
(SULARKALAN) 		1705008029NRG24090420230000053 09/04/2023 Jagram Yadav 1705008029WL00001 Jagram Yadav 00354 PUNB0256700 1326 1326 Processed 16/05/2023 640225589 JagramYadav PUNJAB NATIONAL BANK(508568)
19 KHANIYADHANA MP-05-008-029-001/838
(SULARKALAN) 		1705008029NRG24090420230000072 09/04/2023 Ramkumar Parihar 1705008029WL00002 Ramkumar Parihar 00354 PUNB0256700 1326 1326 Processed 17/05/2023 640225589 RamkumarParihar FINO PAYMENTS BANK LTD(608001)
20 KHANIYADHANA MP-05-008-029-001/839
(SULARKALAN) 		1705008029NRG24090420230000073 09/04/2023 Shankar Singh Parmar 1705008029WL00002 Shankar Singh Parmar 00354 PUNB0256700 1326 1326 Processed 16/05/2023 640225589 ShankarSinghParmar PUNJAB NATIONAL BANK(508568)
21 KHANIYADHANA MP-05-008-029-001/839
(SULARKALAN) 		1705008029NRG24090420230000074 09/04/2023 Shyamjoo Parmar 1705008029WL00002 Shyamjoo Parmar 00354 PUNB0256700 1326 1326 Processed 16/05/2023 640225589 ShyamjooParmar PUNJAB NATIONAL BANK(508568)
22 KHANIYADHANA MP-05-008-029-001/840
(SULARKALAN) 		1705008029NRG24090420230000075 09/04/2023 Brijbhan Pal 1705008029WL00002 Brijbhan Pal 00354 PUNB0256700 1326 1326 Processed 16/05/2023 640225589 BrijbhanPal STATE BANK OF INDIA(508548)
23 KHANIYADHANA MP-05-008-029-001/841
(SULARKALAN) 		1705008029NRG24090420230000076 09/04/2023 Sourabh Raja Chouhan 1705008029WL00002 Sourabh Raja Chouhan 00354 PUNB0256700 1326 1326 Processed 16/05/2023 640225589 SourabhRajaChouhan PUNJAB NATIONAL BANK(508568)
24 KHANIYADHANA MP-05-008-029-001/842
(SULARKALAN) 		1705008029NRG24090420230000077 09/04/2023 Brajbhan Singh Yadav 1705008029WL00002 Brajbhan Singh Yadav 00354 PUNB0256700 1326 1326 Processed 16/05/2023 640225589 BrajbhanSinghYadav STATE BANK OF INDIA(508548)
25 KHANIYADHANA MP-05-008-029-001/844
(SULARKALAN) 		1705008029NRG24090420230000078 09/04/2023 Munni Adivasi 1705008029WL00002 Munni Adivasi 00354 PUNB0256700 1326 1326 Processed 16/05/2023 640225589 MunniAdivasi STATE BANK OF INDIA(508548)
26 KHANIYADHANA MP-05-008-029-001/845
(SULARKALAN) 		1705008029NRG24090420230000079 09/04/2023 Roshni Yadav 1705008029WL00002 Roshni Yadav 00354 PUNB0256700 1326 1326 Processed 16/05/2023 640225589 RoshniYadav PUNJAB NATIONAL BANK(508568)
27 KHANIYADHANA MP-05-008-029-001/846
(SULARKALAN) 		1705008029NRG24090420230000081 09/04/2023 Bhanpratap Singh Chouhan 1705008029WL00002 Bhanpratap Singh Chouhan 00354 PUNB0256700 1326 1326 Processed 16/05/2023 640225589 BhanpratapSinghChouhan STATE BANK OF INDIA(508548)
28 KHANIYADHANA MP-05-008-029-001/846
(SULARKALAN) 		1705008029NRG24090420230000080 09/04/2023 Bharat Singh 1705008029WL00002 Bharat Singh 00354 PUNB0256700 1326 1326 Processed 16/05/2023 640225589 BharatSingh PUNJAB NATIONAL BANK(508568)
29 KHANIYADHANA MP-05-008-029-001/847
(SULARKALAN) 		1705008029NRG24090420230000082 09/04/2023 Dharmendra Chauhan 1705008029WL00002 Dharmendra Chauhan 00354 PUNB0256700 1326 1326 Processed 16/05/2023 640225589 DharmendraChauhan PUNJAB NATIONAL BANK(508568)
30 KHANIYADHANA MP-05-008-029-001/848
(SULARKALAN) 		1705008029NRG24090420230000083 09/04/2023 Dipak Raja Chauhan 1705008029WL00002 Dipak Raja Chauhan 00354 PUNB0256700 1326 1326 Processed 16/05/2023 640225589 DipakRajaChauhan PUNJAB NATIONAL BANK(508568)
31 KHANIYADHANA MP-05-008-029-001/849
(SULARKALAN) 		1705008029NRG24090420230000084 09/04/2023 Ashish jha 1705008029WL00002 Ashish jha 00354 PUNB0256700 1326 1326 Processed 16/05/2023 640225589 Ashishjha STATE BANK OF INDIA(508548)
32 KHANIYADHANA MP-05-008-029-001/850
(SULARKALAN) 		1705008029NRG24090420230000085 09/04/2023 Rekha Yadav 1705008029WL00002 Rekha Yadav 00354 PUNB0256700 1326 1326 Processed 16/05/2023 640225589 RekhaYadav PUNJAB NATIONAL BANK(508568)
33 KHANIYADHANA MP-05-008-029-001/852
(SULARKALAN) 		1705008029NRG24090420230000086 09/04/2023 Manphool Adiwasi 1705008029WL00002 Manphool Adiwasi 00354 PUNB0256700 1326 1326 Processed 16/05/2023 640225589 ManphoolAdiwasi PUNJAB NATIONAL BANK(508568)
34 KHANIYADHANA MP-05-008-029-001/853
(SULARKALAN) 		1705008029NRG24090420230000087 09/04/2023 Sher Singh Chouhan 1705008029WL00002 Sher Singh Chouhan 00354 PUNB0256700 1326 1326 Processed 16/05/2023 640225589 SherSinghChouhan PUNJAB NATIONAL BANK(508568)
35 KHANIYADHANA MP-05-008-029-001/854
(SULARKALAN) 		1705008029NRG24090420230000088 09/04/2023 Mohar Singh Kushwah 1705008029WL00002 Mohar Singh Kushwah 00354 PUNB0256700 1326 1326 Processed 16/05/2023 640225589 MoharSinghKushwah PUNJAB NATIONAL BANK(508568)
36 KHANIYADHANA MP-05-008-029-001/855
(SULARKALAN) 		1705008029NRG24090420230000089 09/04/2023 Janvesh pal 1705008029WL00002 Janvesh pal 00354 PUNB0256700 1326 1326 Processed 16/05/2023 640225589 Janveshpal STATE BANK OF INDIA(508548)
37 KHANIYADHANA MP-05-008-029-001/857
(SULARKALAN) 		1705008029NRG24090420230000090 09/04/2023 Rahul Yadav 1705008029WL00002 Rahul Yadav 00354 PUNB0256700 1326 1326 Processed 16/05/2023 640225589 RahulYadav STATE BANK OF INDIA(508548)
38 KHANIYADHANA MP-05-008-029-001/858
(SULARKALAN) 		1705008029NRG24090420230000091 09/04/2023 Indrapal Singh Chauhan 1705008029WL00002 Indrapal Singh Chauhan 00354 PUNB0256700 1326 1326 Processed 17/05/2023 640225589 IndrapalSinghChauhan FINO PAYMENTS BANK LTD(608001)
39 KHANIYADHANA MP-05-008-029-001/858
(SULARKALAN) 		1705008029NRG24090420230000092 09/04/2023 Rajni Raja chauhan 1705008029WL00002 Rajni Raja chauhan 00354 PUNB0256700 1326 1326 Processed 16/05/2023 640225589 RajniRajachauhan PUNJAB NATIONAL BANK(508568)
40 KHANIYADHANA MP-05-008-029-001/859
(SULARKALAN) 		1705008029NRG24090420230000093 09/04/2023 Anand Yadav 1705008029WL00002 Anand Yadav 00354 PUNB0256700 1326 1326 Processed 17/05/2023 640225589 AnandYadav FINO PAYMENTS BANK LTD(608001)
41 KHANIYADHANA MP-05-008-029-001/860
(SULARKALAN) 		1705008029NRG24090420230000094 09/04/2023 Aadhar Yadav 1705008029WL00002 Aadhar Yadav 00354 PUNB0256700 1326 1326 Processed 16/05/2023 640225589 AadharYadav PUNJAB NATIONAL BANK(508568)
42 KHANIYADHANA MP-05-008-029-001/862
(SULARKALAN) 		1705008029NRG24090420230000096 09/04/2023 Amitraja Chauhan 1705008029WL00002 Amitraja Chauhan 00354 PUNB0256700 1326 1326 Processed 17/05/2023 640225589 AmitrajaChauhan INDIA POST PAYMENTS BANK LIMITED(508528)
43 KHANIYADHANA MP-05-008-029-001/863
(SULARKALAN) 		1705008029NRG24090420230000097 09/04/2023 Bhupendra Jha 1705008029WL00002 Bhupendra Jha 00354 PUNB0256700 1326 1326 Processed 17/05/2023 640225589 BhupendraJha FINO PAYMENTS BANK LTD(608001)
44 KHANIYADHANA MP-05-008-029-001/866
(SULARKALAN) 		1705008029NRG24090420230000099 09/04/2023 Kalabati Pal 1705008029WL00002 Kalabati Pal 00354 PUNB0256700 1326 1326 Processed 16/05/2023 640225589 KalabatiPal PUNJAB NATIONAL BANK(508568)
45 KHANIYADHANA MP-05-008-029-002/120-A
(SULARKALAN) 		1705008029NRG24090420230000059 09/04/2023 lalsingh yadav 1705008029WL00001 lalsingh yadav 00354 PUNB0256700 1326 1326 Processed 16/05/2023 640225589 lalsinghyadav PUNJAB NATIONAL BANK(508568)
46 KHANIYADHANA MP-05-008-029-002/121-A
(SULARKALAN) 		1705008029NRG24090420230000060 09/04/2023 phulkumar 1705008029WL00001 phulkumar 00354 PUNB0256700 1326 1326 Processed 16/05/2023 640225589 phulkumar PUNJAB NATIONAL BANK(508568)
47 KHANIYADHANA MP-05-008-029-002/122-A
(SULARKALAN) 		1705008029NRG24090420230000061 09/04/2023 neelam 1705008029WL00001 neelam 00354 PUNB0256700 1326 1326 Processed 16/05/2023 640225589 neelam PUNJAB NATIONAL BANK(508568)
48 KHANIYADHANA MP-05-008-029-002/125-A
(SULARKALAN) 		1705008029NRG24090420230000062 09/04/2023 santu 1705008029WL00001 santu 00354 PUNB0256700 1326 1326 Processed 16/05/2023 640225589 santu PUNJAB NATIONAL BANK(508568)
49 KHANIYADHANA MP-05-008-029-002/127-A
(SULARKALAN) 		1705008029NRG24090420230000063 09/04/2023 ramprsad 1705008029WL00001 ramprsad 00354 PUNB0256700 1326 1326 Processed 16/05/2023 640225589 ramprsad PUNJAB NATIONAL BANK(508568)
50 KHANIYADHANA MP-05-008-029-002/131-A
(SULARKALAN) 		1705008029NRG24090420230000065 09/04/2023 Shakhi 1705008029WL00001 Shakhi 00354 PUNB0256700 1326 1326 Processed 16/05/2023 640225589 Shakhi STATE BANK OF INDIA(508548)
51 KHANIYADHANA MP-05-008-029-002/263
(SULARKALAN) 		1705008029NRG24090420230000067 09/04/2023 Arti 1705008029WL00001 Arti 00354 PUNB0256700 1326 1326 Processed 16/05/2023 640225589 Arti PUNJAB NATIONAL BANK(508568)
52 KHANIYADHANA MP-05-008-029-002/264
(SULARKALAN) 		1705008029NRG24090420230000068 09/04/2023 Sapna 1705008029WL00001 Sapna 00354 PUNB0256700 1326 1326 Processed 16/05/2023 640225589 Sapna PUNJAB NATIONAL BANK(508568)
53 KHANIYADHANA MP-05-008-029-002/269
(SULARKALAN) 		1705008029NRG24090420230000071 09/04/2023 Imlesh 1705008029WL00001 Imlesh 00354 PUNB0256700 1326 1326 Processed 16/05/2023 640225589 Imlesh PUNJAB NATIONAL BANK(508568)
SubTotal 70278 70278
54 KHANIYADHANA MP-05-008-029-001/646
(SULARKALAN) 		1705008029NRG24090420230000015 09/04/2023 Phoolbati 1705008029WL00001 Phoolbati 00415 SBIN0030152 1326 1326 Processed 16/05/2023 640225589 Phoolbati PUNJAB NATIONAL BANK(508568)
55 KHANIYADHANA MP-05-008-029-001/792
(SULARKALAN) 		1705008029NRG24090420230000037 09/04/2023 Jashrath 1705008029WL00001 Jashrath 00415 SBIN0030152 1326 1326 Rejected 16/05/2023 640225589 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 KHANIYADHANA MP-05-008-029-001/799
(SULARKALAN) 		1705008029NRG24090420230000039 09/04/2023 Laxmi 1705008029WL00001 Laxmi 00415 SBIN0030152 1326 1326 Processed 16/05/2023 640225589 Laxmi STATE BANK OF INDIA(508548)
57 KHANIYADHANA MP-05-008-029-001/861
(SULARKALAN) 		1705008029NRG24090420230000095 09/04/2023 Raj Kumari Adiwasi 1705008029WL00002 Raj Kumari Adiwasi 00415 SBIN0030152 1326 1326 Processed 16/05/2023 640225589 RajKumariAdiwasi PUNJAB NATIONAL BANK(508568)
58 KHANIYADHANA MP-05-008-029-001/865
(SULARKALAN) 		1705008029NRG24090420230000098 09/04/2023 Lakshman Singh Yadav 1705008029WL00002 Lakshman Singh Yadav 00415 SBIN0030152 1326 1326 Processed 16/05/2023 640225589 LakshmanSinghYadav BANK OF BARODA(606985)
59 KHANIYADHANA MP-05-008-029-002/102-B
(SULARKALAN) 		1705008029NRG24090420230000055 09/04/2023 Neeraj 1705008029WL00001 Neeraj 00415 SBIN0030152 1326 1326 Processed 17/05/2023 640225589 Neeraj MADHYANCHAL GRAMIN BANK(607232)
60 KHANIYADHANA MP-05-008-029-002/104-B
(SULARKALAN) 		1705008029NRG24090420230000056 09/04/2023 Anguri 1705008029WL00001 Anguri 00415 SBIN0030152 1326 1326 Processed 16/05/2023 640225589 Anguri STATE BANK OF INDIA(508548)
61 KHANIYADHANA MP-05-008-029-002/105-B
(SULARKALAN) 		1705008029NRG24090420230000057 09/04/2023 rubi 1705008029WL00001 rubi 00415 SBIN0030152 1326 1326 Processed 16/05/2023 640225589 rubi STATE BANK OF INDIA(508548)
62 KHANIYADHANA MP-05-008-029-002/107-B
(SULARKALAN) 		1705008029NRG24090420230000058 09/04/2023 Tofhan 1705008029WL00001 Tofhan 00415 SBIN0030152 1326 1326 Processed 16/05/2023 640225589 Tofhan STATE BANK OF INDIA(508548)
63 KHANIYADHANA MP-05-008-029-002/128-A
(SULARKALAN) 		1705008029NRG24090420230000064 09/04/2023 gyan pal 1705008029WL00001 gyan pal 00415 SBIN0030152 1326 1326 Processed 16/05/2023 640225589 gyanpal STATE BANK OF INDIA(508548)
64 KHANIYADHANA MP-05-008-029-002/250
(SULARKALAN) 		1705008029NRG24090420230000066 09/04/2023 bhaiyasahab yadav 1705008029WL00001 bhaiyasahab yadav 00415 SBIN0030152 1326 1326 Processed 16/05/2023 640225589 bhaiyasahabyadav PUNJAB NATIONAL BANK(508568)
65 KHANIYADHANA MP-05-008-029-002/265
(SULARKALAN) 		1705008029NRG24090420230000069 09/04/2023 Mithla 1705008029WL00001 Mithla 00415 SBIN0030152 1326 1326 Processed 16/05/2023 640225589 Mithla STATE BANK OF INDIA(508548)
66 KHANIYADHANA MP-05-008-029-002/267
(SULARKALAN) 		1705008029NRG24090420230000070 09/04/2023 Guddi 1705008029WL00001 Guddi 00415 SBIN0030152 1326 1326 Processed 16/05/2023 640225589 Guddi STATE BANK OF INDIA(508548)
SubTotal 17238 17238
67 KHANIYADHANA MP-05-008-029-001/153
(SULARKALAN) 		1705008029NRG24090420230000001 09/04/2023 karpal 1705008029WL00001 karpal 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 640225589 karpal MADHYANCHAL GRAMIN BANK(607232)
68 KHANIYADHANA MP-05-008-029-001/161
(SULARKALAN) 		1705008029NRG24090420230000003 09/04/2023 rajaram 1705008029WL00001 rajaram 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 640225589 rajaram PUNJAB NATIONAL BANK(508568)
69 KHANIYADHANA MP-05-008-029-001/161
(SULARKALAN) 		1705008029NRG24090420230000002 09/04/2023 rajaram 1705008029WL00001 rajaram 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 640225589 rajaram STATE BANK OF INDIA(508548)
70 KHANIYADHANA MP-05-008-029-001/170
(SULARKALAN) 		1705008029NRG24090420230000004 09/04/2023 imrat 1705008029WL00001 imrat 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 640225589 imrat MADHYANCHAL GRAMIN BANK(607232)
71 KHANIYADHANA MP-05-008-029-001/170
(SULARKALAN) 		1705008029NRG24090420230000005 09/04/2023 Ramsingh 1705008029WL00001 Ramsingh 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 640225589 Ramsingh PUNJAB NATIONAL BANK(508568)
72 KHANIYADHANA MP-05-008-029-001/351
(SULARKALAN) 		1705008029NRG24090420230000007 09/04/2023 golu raja 1705008029WL00001 golu raja 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 640225589 goluraja FINO PAYMENTS BANK LTD(608001)
73 KHANIYADHANA MP-05-008-029-001/42-A
(SULARKALAN) 		1705008029NRG24090420230000011 09/04/2023 Danushram 1705008029WL00001 Danushram 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 640225589 Danushram PUNJAB NATIONAL BANK(508568)
74 KHANIYADHANA MP-05-008-029-001/599
(SULARKALAN) 		1705008029NRG24090420230000012 09/04/2023 Nanju 1705008029WL00001 Nanju 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 640225589 Nanju MADHYANCHAL GRAMIN BANK(607232)
75 KHANIYADHANA MP-05-008-029-001/600
(SULARKALAN) 		1705008029NRG24090420230000013 09/04/2023 Anguri 1705008029WL00001 Anguri 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 640225589 Anguri PUNJAB NATIONAL BANK(508568)
76 KHANIYADHANA MP-05-008-029-001/697
(SULARKALAN) 		1705008029NRG24090420230000020 09/04/2023 banti raja 1705008029WL00001 banti raja 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 640225589 bantiraja PUNJAB NATIONAL BANK(508568)
77 KHANIYADHANA MP-05-008-029-001/699
(SULARKALAN) 		1705008029NRG24090420230000021 09/04/2023 badiraja 1705008029WL00001 badiraja 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 640225589 badiraja PUNJAB NATIONAL BANK(508568)
78 KHANIYADHANA MP-05-008-029-001/700
(SULARKALAN) 		1705008029NRG24090420230000022 09/04/2023 doliraja 1705008029WL00001 doliraja 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 640225589 doliraja PUNJAB NATIONAL BANK(508568)
79 KHANIYADHANA MP-05-008-029-001/706
(SULARKALAN) 		1705008029NRG24090420230000023 09/04/2023 bharti 1705008029WL00001 bharti 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 640225589 bharti PUNJAB NATIONAL BANK(508568)
80 KHANIYADHANA MP-05-008-029-001/71-A
(SULARKALAN) 		1705008029NRG24090420230000024 09/04/2023 Heeralal kushwah 1705008029WL00001 Heeralal kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 640225589 Heeralalkushwah STATE BANK OF INDIA(508548)
81 KHANIYADHANA MP-05-008-029-001/711
(SULARKALAN) 		1705008029NRG24090420230000025 09/04/2023 man singh 1705008029WL00001 man singh 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 640225589 mansingh STATE BANK OF INDIA(508548)
82 KHANIYADHANA MP-05-008-029-001/714
(SULARKALAN) 		1705008029NRG24090420230000026 09/04/2023 keshav 1705008029WL00001 keshav 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 640225589 keshav STATE BANK OF INDIA(508548)
83 KHANIYADHANA MP-05-008-029-001/725
(SULARKALAN) 		1705008029NRG24090420230000028 09/04/2023 kusum 1705008029WL00001 kusum 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 640225589 kusum PUNJAB NATIONAL BANK(508568)
84 KHANIYADHANA MP-05-008-029-001/760
(SULARKALAN) 		1705008029NRG24090420230000032 09/04/2023 Bhuri 1705008029WL00001 Bhuri 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 640225589 Bhuri FINO PAYMENTS BANK LTD(608001)
85 KHANIYADHANA MP-05-008-029-001/790
(SULARKALAN) 		1705008029NRG24090420230000035 09/04/2023 Ranu 1705008029WL00001 Ranu 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 640225589 Ranu PUNJAB NATIONAL BANK(508568)
86 KHANIYADHANA MP-05-008-029-001/791
(SULARKALAN) 		1705008029NRG24090420230000036 09/04/2023 Brijesh 1705008029WL00001 Brijesh 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 640225589 Brijesh PUNJAB NATIONAL BANK(508568)
87 KHANIYADHANA MP-05-008-029-001/796
(SULARKALAN) 		1705008029NRG24090420230000038 09/04/2023 Inrdrapal 1705008029WL00001 Inrdrapal 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 640225589 Inrdrapal PUNJAB NATIONAL BANK(508568)
88 KHANIYADHANA MP-05-008-029-001/805
(SULARKALAN) 		1705008029NRG24090420230000040 09/04/2023 Malkhan 1705008029WL00001 Malkhan 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 640225589 Malkhan PUNJAB NATIONAL BANK(508568)
89 KHANIYADHANA MP-05-008-029-001/819
(SULARKALAN) 		1705008029NRG24090420230000042 09/04/2023 Bharat 1705008029WL00001 Bharat 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 640225589 Bharat PUNJAB NATIONAL BANK(508568)
90 KHANIYADHANA MP-05-008-029-001/829
(SULARKALAN) 		1705008029NRG24090420230000047 09/04/2023 Maharaj Singh Adivasi 1705008029WL00001 Maharaj Singh Adivasi 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 640225589 MaharajSinghAdivasi PUNJAB NATIONAL BANK(508568)
SubTotal 31824 31824
91 KHANIYADHANA MP-05-008-029-001/695
(SULARKALAN) 		1705008029NRG24090420230000018 09/04/2023 jagroop singh 1705008029WL00001 jagroop singh 00688 FINO0001446 1326 1326 Processed 17/05/2023 640225589 jagroopsingh FINO PAYMENTS BANK LTD(608001)
92 KHANIYADHANA MP-05-008-029-001/696
(SULARKALAN) 		1705008029NRG24090420230000019 09/04/2023 brajkunvar 1705008029WL00001 brajkunvar 00688 FINO0001446 1326 1326 Processed 17/05/2023 640225589 brajkunvar FINO PAYMENTS BANK LTD(608001)
93 KHANIYADHANA MP-05-008-029-001/749
(SULARKALAN) 		1705008029NRG24090420230000029 09/04/2023 Ragvendra 1705008029WL00001 Ragvendra 00688 FINO0001446 1326 1326 Processed 17/05/2023 640225589 Ragvendra FINO PAYMENTS BANK LTD(608001)
94 KHANIYADHANA MP-05-008-029-001/750
(SULARKALAN) 		1705008029NRG24090420230000030 09/04/2023 Arvendra 1705008029WL00001 Arvendra 00688 FINO0001446 1326 1326 Processed 17/05/2023 640225589 Arvendra FINO PAYMENTS BANK LTD(608001)
95 KHANIYADHANA MP-05-008-029-001/751
(SULARKALAN) 		1705008029NRG24090420230000031 09/04/2023 Piyareraja 1705008029WL00001 Piyareraja 00688 FINO0001446 1326 1326 Processed 17/05/2023 640225589 Piyareraja FINO PAYMENTS BANK LTD(608001)
96 KHANIYADHANA MP-05-008-029-001/763
(SULARKALAN) 		1705008029NRG24090420230000033 09/04/2023 Ravindra 1705008029WL00001 Ravindra 00688 FINO0001446 1326 1326 Processed 17/05/2023 640225589 Ravindra FINO PAYMENTS BANK LTD(608001)
97 KHANIYADHANA MP-05-008-029-001/768
(SULARKALAN) 		1705008029NRG24090420230000034 09/04/2023 Keshkali 1705008029WL00001 Keshkali 00688 FINO0001446 1326 1326 Processed 16/05/2023 640225589 Keshkali PUNJAB NATIONAL BANK(508568)
98 KHANIYADHANA MP-05-008-029-001/815
(SULARKALAN) 		1705008029NRG24090420230000041 09/04/2023 Veerendra 1705008029WL00001 Veerendra 00688 FINO0001446 1326 1326 Processed 16/05/2023 640225589 Veerendra STATE BANK OF INDIA(508548)
99 KHANIYADHANA MP-05-008-029-001/822
(SULARKALAN) 		1705008029NRG24090420230000043 09/04/2023 jyoti 1705008029WL00001 jyoti 00688 FINO0001446 1326 1326 Processed 16/05/2023 640225589 jyoti PUNJAB NATIONAL BANK(508568)
SubTotal 11934 11934
Total 131274 131274

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANIYADHANA MP1705008_090423APB_FTO_5163 Punjab National Bank PUNB0256700 GUDAR 70278
2 KHANIYADHANA MP1705008_090423APB_FTO_5163 State Bank of India SBIN0030152 GANDHI CHOWK, KHANIADHANA 17238
3 KHANIYADHANA MP1705008_090423APB_FTO_5163 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORKALA 30498
4 KHANIYADHANA MP1705008_090423APB_FTO_5163 Madhyanchal Gramin Bank SBIN0RRMBGB KHANIYADHANA 1326
5 KHANIYADHANA MP1705008_090423APB_FTO_5163 Fino Payments Bank Ltd FINO0001446 MP RO 11934

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