Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:09:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705008_261023FTO_333227
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-05-008-017-003/1563
(PANIHAR) 		1705008017NRG24261020230975940 26/10/2023 Ghanaram Pal 1705008017WL034680 Ghanaram Pal 00089 CBIN0281940 1326 1326 Processed 09/11/2023 289941391 GhanaramPal (000000)
SubTotal 1326 1326
2 KHANIYADHANA MP-05-008-069-003/736
(REVAI) 		1705008069NRG24261020230976291 26/10/2023 laxmam singh 1705008069WL034687 laxmam singh 00354 PUNB0059700 1105 1105 Processed 09/11/2023 289941391 laxmamsingh (000000)
SubTotal 1105 1105
3 KHANIYADHANA MP-05-008-012-001/709
(MUHASA) 		1705008012NRG24251020230973612 26/10/2023 Ramsingh 1705008012WL034628 Ramsingh 00354 PUNB0256700 1326 1326 Processed 09/11/2023 289941391 Ramsingh (000000)
4 KHANIYADHANA MP-05-008-017-003/1509
(PANIHAR) 		1705008017NRG24261020230975932 26/10/2023 Krishnapal Singh Yadav 1705008017WL034680 Krishnapal Singh Yadav 00354 PUNB0256700 1326 1326 Processed 09/11/2023 289941391 KrishnapalSinghYadav (000000)
5 KHANIYADHANA MP-05-008-020-001/165-B
(AHARKHANPUR) 		1705008020NRG24251020230972471 26/10/2023 Ruchi 1705008020WL034613 Ruchi 00354 PUNB0256700 1326 1326 Processed 09/11/2023 289941391 Ruchi (000000)
6 KHANIYADHANA MP-05-008-020-001/601
(AHARKHANPUR) 		1705008020NRG24251020230972487 26/10/2023 neeta 1705008020WL034613 neeta 00354 PUNB0256700 1326 1326 Processed 09/11/2023 289941391 neeta (000000)
7 KHANIYADHANA MP-05-008-020-001/601
(AHARKHANPUR) 		1705008020NRG24251020230972488 26/10/2023 neeta 1705008020WL034613 neeta 00354 PUNB0256700 1326 1326 Processed 09/11/2023 289941391 neeta (000000)
8 KHANIYADHANA MP-05-008-021-001/811
(MAHAROLI) 		1705008021NRG24231020230963386 26/10/2023 asendra 1705008021WL034384 asendra 00354 PUNB0256700 1547 1547 Processed 09/11/2023 289941391 asendra (000000)
9 KHANIYADHANA MP-05-008-021-001/961
(MAHAROLI) 		1705008021NRG24231020230963399 26/10/2023 Bandena 1705008021WL034384 Bandena 00354 PUNB0256700 1547 1547 Processed 09/11/2023 289941391 Bandena (000000)
10 KHANIYADHANA MP-05-008-021-001/961
(MAHAROLI) 		1705008021NRG24231020230963398 26/10/2023 Shivam lodhi 1705008021WL034384 Shivam lodhi 00354 PUNB0256700 1547 1547 Processed 09/11/2023 289941391 Shivamlodhi (000000)
11 KHANIYADHANA MP-05-008-030-002/717
(ARAVANI) 		1705008094NRG24251020230971112 26/10/2023 shebu 1705008094WL034578 shebu 00354 PUNB0256700 884 884 Processed 09/11/2023 289941391 shebu (000000)
12 KHANIYADHANA MP-05-008-031-001/445
(KHARODHA) 		1705008031NRG24251020230970420 26/10/2023 Veerwal 1705008031WL034560 Veerwal 00354 PUNB0256700 1326 1326 Processed 09/11/2023 289941391 Veerwal (000000)
13 KHANIYADHANA MP-05-008-031-001/566
(KHARODHA) 		1705008031NRG24251020230970395 26/10/2023 Abhi 1705008031WL034559 Abhi 00354 PUNB0256700 1326 1326 Processed 09/11/2023 289941391 Abhi (000000)
14 KHANIYADHANA MP-05-008-033-002/392-B
(VANKHEDA) 		1705008096NRG24261020230976504 26/10/2023 Vedakunwar Pal 1705008096WL034692 Vedakunwar Pal 00354 PUNB0256700 1326 1326 Processed 09/11/2023 289941391 VedakunwarPal (000000)
15 KHANIYADHANA MP-05-008-033-002/93-B
(VANKHEDA) 		1705008096NRG24261020230976531 26/10/2023 MALKHAN 1705008096WL034692 MALKHAN 00354 PUNB0256700 1326 1326 Processed 09/11/2023 289941391 MALKHAN (000000)
16 KHANIYADHANA MP-05-008-051-003/108-A
(KUMHARRA) 		1705008051NRG24261020230975049 26/10/2023 gora 1705008051WL034656 gora 00354 PUNB0256700 1326 1326 Processed 09/11/2023 289941391 gora (000000)
17 KHANIYADHANA MP-05-008-051-003/120-A
(KUMHARRA) 		1705008051NRG24261020230975058 26/10/2023 ramshri 1705008051WL034656 ramshri 00354 PUNB0256700 1326 1326 Processed 09/11/2023 289941391 ramshri (000000)
SubTotal 20111 20111
18 KHANIYADHANA MP-05-008-016-001/1506
(RAHI) 		1705008016NRG24251020230970093 26/10/2023 Prakash Rajak 1705008016WL034549 Prakash Rajak 00415 SBIN0010851 1326 1326 Processed 09/11/2023 289941391 PrakashRajak (000000)
SubTotal 1326 1326
19 KHANIYADHANA MP-05-008-051-003/108-A
(KUMHARRA) 		1705008051NRG24261020230975048 26/10/2023 hardash 1705008051WL034656 hardash 00415 SBIN0010853 1326 1326 Processed 09/11/2023 289941391 hardash (000000)
SubTotal 1326 1326
20 KHANIYADHANA MP-05-008-067-001/711
(JUNGIPUR) 		1705008067NRG24251020230969047 26/10/2023 ARIVAND LODHI 1705008067WL034522 ARIVAND LODHI 00415 SBIN0030088 442 442 Processed 09/11/2023 289941391 ARIVANDLODHI (000000)
21 KHANIYADHANA MP-05-008-068-001/210-A
(DEVKHEDA) 		1705008068NRG24251020230969523 26/10/2023 PRADEEP KUMAR SHARMA 1705008068WL034534 PRADEEP KUMAR SHARMA 00415 SBIN0030088 1326 1326 Processed 09/11/2023 289941391 PRADEEPKUMARSHARMA (000000)
22 KHANIYADHANA MP-05-008-068-002/594
(DEVKHEDA) 		1705008068NRG24251020230969587 26/10/2023 manoj 1705008068WL034534 manoj 00415 SBIN0030088 1326 1326 Processed 09/11/2023 289941391 manoj (000000)
23 KHANIYADHANA MP-05-008-068-002/596
(DEVKHEDA) 		1705008068NRG24251020230969590 26/10/2023 jitendra 1705008068WL034534 jitendra 00415 SBIN0030088 1326 1326 Processed 09/11/2023 289941391 jitendra (000000)
24 KHANIYADHANA MP-05-008-068-002/63-A
(DEVKHEDA) 		1705008068NRG24251020230969592 26/10/2023 Balkishan adiwasi 1705008068WL034534 Balkishan adiwasi 00415 SBIN0030088 1326 1326 Processed 09/11/2023 289941391 Balkishanadiwasi (000000)
25 KHANIYADHANA MP-05-008-069-002/162
(REVAI) 		1705008069NRG24261020230976239 26/10/2023 bhanu 1705008069WL034687 bhanu 00415 SBIN0030088 1105 1105 Processed 09/11/2023 289941391 bhanu (000000)
26 KHANIYADHANA MP-05-008-069-002/162
(REVAI) 		1705008069NRG24261020230976240 26/10/2023 bhanu 1705008069WL034687 bhanu 00415 SBIN0030088 1105 1105 Processed 09/11/2023 289941391 bhanu (000000)
27 KHANIYADHANA MP-05-008-069-003/230
(REVAI) 		1705008069NRG24261020230976255 26/10/2023 Ballu 1705008069WL034687 Ballu 00415 SBIN0030088 1105 1105 Processed 09/11/2023 289941391 Ballu (000000)
28 KHANIYADHANA MP-05-008-072-002/462
(CHANDUPAHADI) 		1705008072NRG24241020230967866 26/10/2023 pitam 1705008072WL034492 pitam 00415 SBIN0030088 1326 1326 Processed 09/11/2023 289941391 pitam (000000)
29 KHANIYADHANA MP-05-008-072-002/565
(CHANDUPAHADI) 		1705008072NRG24241020230967876 26/10/2023 Sunil 1705008072WL034492 Sunil 00415 SBIN0030088 1326 1326 Processed 09/11/2023 289941391 Sunil (000000)
30 KHANIYADHANA MP-05-008-072-002/569
(CHANDUPAHADI) 		1705008072NRG24241020230967877 26/10/2023 Rajpal Lodhi 1705008072WL034492 Rajpal Lodhi 00415 SBIN0030088 1326 1326 Processed 09/11/2023 289941391 RajpalLodhi (000000)
31 KHANIYADHANA MP-05-008-072-002/668
(CHANDUPAHADI) 		1705008072NRG24241020230967909 26/10/2023 Ankaj Lodhi 1705008072WL034494 Ankaj Lodhi 00415 SBIN0030088 1326 1326 Processed 09/11/2023 289941391 AnkajLodhi (000000)
SubTotal 14365 14365
32 KHANIYADHANA MP-05-008-010-001/142
(PIPRODAUVARI) 		1705008010NRG24251020230971943 26/10/2023 Ramsingh 1705008010WL034601 Ramsingh 00415 SBIN0030152 1105 1105 Processed 09/11/2023 289941391 Ramsingh (000000)
33 KHANIYADHANA MP-05-008-010-001/66
(PIPRODAUVARI) 		1705008010NRG24251020230971964 26/10/2023 Rajni 1705008010WL034601 Rajni 00415 SBIN0030152 221 221 Processed 09/11/2023 289941391 Rajni (000000)
34 KHANIYADHANA MP-05-008-011-002/183
(BGHARI) 		1705008011NRG24251020230970123 26/10/2023 navl 1705008011WL034551 navl 00415 SBIN0030152 1326 1326 Rejected 15/11/2023 No Such Account
35 KHANIYADHANA MP-05-008-011-002/2
(BGHARI) 		1705008011NRG24251020230970124 26/10/2023 rati 1705008011WL034551 rati 00415 SBIN0030152 1326 1326 Processed 09/11/2023 289941391 rati (000000)
36 KHANIYADHANA MP-05-008-012-001/76
(MUHASA) 		1705008012NRG24251020230973613 26/10/2023 JAGNA 1705008012WL034628 JAGNA 00415 SBIN0030152 1326 1326 Processed 09/11/2023 289941391 JAGNA (000000)
37 KHANIYADHANA MP-05-008-017-003/1584
(PANIHAR) 		1705008017NRG24261020230975942 26/10/2023 Arvind Yadav 1705008017WL034680 Arvind Yadav 00415 SBIN0030152 1326 1326 Processed 09/11/2023 289941391 ArvindYadav (000000)
38 KHANIYADHANA MP-05-008-017-003/1646
(PANIHAR) 		1705008017NRG24261020230975968 26/10/2023 Bhanu Yadav 1705008017WL034680 Bhanu Yadav 00415 SBIN0030152 1326 1326 Processed 09/11/2023 289941391 BhanuYadav (000000)
39 KHANIYADHANA MP-05-008-017-003/169-C
(PANIHAR) 		1705008017NRG24261020230975984 26/10/2023 Aarti Prjapti 1705008017WL034680 Aarti Prjapti 00415 SBIN0030152 1326 1326 Processed 09/11/2023 289941391 AartiPrjapti (000000)
40 KHANIYADHANA MP-05-008-018-002/195
(GANESHKHADHA) 		1705008022NRG24251020230973193 26/10/2023 RATIRAM 1705008022WL034624 RATIRAM 00415 SBIN0030152 1326 1326 Processed 09/11/2023 289941391 RATIRAM (000000)
41 KHANIYADHANA MP-05-008-020-001/165-B
(AHARKHANPUR) 		1705008020NRG24251020230972470 26/10/2023 labkush 1705008020WL034613 labkush 00415 SBIN0030152 1326 1326 Processed 09/11/2023 289941391 labkush (000000)
42 KHANIYADHANA MP-05-008-020-001/562-A
(AHARKHANPUR) 		1705008020NRG24251020230972484 26/10/2023 Brajesh 1705008020WL034613 Brajesh 00415 SBIN0030152 1326 1326 Processed 09/11/2023 289941391 Brajesh (000000)
43 KHANIYADHANA MP-05-008-021-001/881
(MAHAROLI) 		1705008021NRG24261020230974993 26/10/2023 Privesh 1705008021WL034655 Privesh 00415 SBIN0030152 1105 1105 Processed 09/11/2023 289941391 Privesh (000000)
44 KHANIYADHANA MP-05-008-021-001/966
(MAHAROLI) 		1705008021NRG24231020230963334 26/10/2023 Chhaya Jatav 1705008021WL034382 Chhaya Jatav 00415 SBIN0030152 1547 1547 Processed 09/11/2023 289941391 ChhayaJatav (000000)
45 KHANIYADHANA MP-05-008-022-001/344
(SINAVALAKALA) 		1705008022NRG24251020230973235 26/10/2023 Jagdeesh Singh Bundela 1705008022WL034624 Jagdeesh Singh Bundela 00415 SBIN0030152 1326 1326 Processed 09/11/2023 289941391 JagdeeshSinghBundela (000000)
46 KHANIYADHANA MP-05-008-031-001/547
(KHARODHA) 		1705008031NRG24251020230970375 26/10/2023 Tejpal 1705008031WL034559 Tejpal 00415 SBIN0030152 1326 1326 Processed 09/11/2023 289941391 Tejpal (000000)
47 KHANIYADHANA MP-05-008-033-001/421
(VANKHEDA) 		1705008096NRG24261020230976362 26/10/2023 RAJEEV 1705008096WL034689 RAJEEV 00415 SBIN0030152 1326 1326 Processed 09/11/2023 289941391 RAJEEV (000000)
48 KHANIYADHANA MP-05-008-033-001/84-B
(VANKHEDA) 		1705008096NRG24261020230976493 26/10/2023 RAGHUVEER 1705008096WL034692 RAGHUVEER 00415 SBIN0030152 1326 1326 Processed 09/11/2023 289941391 RAGHUVEER (000000)
49 KHANIYADHANA MP-05-008-033-002/443
(VANKHEDA) 		1705008096NRG24261020230976505 26/10/2023 Sitaram Yadav 1705008096WL034692 Sitaram Yadav 00415 SBIN0030152 1326 1326 Processed 09/11/2023 289941391 SitaramYadav (000000)
50 KHANIYADHANA MP-05-008-036-001/1138
(PIPRA) 		1705008036NRG24251020230973971 26/10/2023 BRAJKISHORE VISHVAKRMA 1705008036WL034633 BRAJKISHORE VISHVAKRMA 00415 SBIN0030152 1326 1326 Processed 09/11/2023 289941391 BRAJKISHOREVISHVAKRMA (000000)
51 KHANIYADHANA MP-05-008-036-001/206-C
(PIPRA) 		1705008036NRG24251020230973935 26/10/2023 prabhu 1705008036WL034632 prabhu 00415 SBIN0030152 1326 1326 Processed 09/11/2023 289941391 prabhu (000000)
52 KHANIYADHANA MP-05-008-036-001/834
(PIPRA) 		1705008036NRG24251020230973956 26/10/2023 SOVRAN SINGH BUNDELA 1705008036WL034632 SOVRAN SINGH BUNDELA 00415 SBIN0030152 1326 1326 Processed 09/11/2023 289941391 SOVRANSINGHBUNDELA (000000)
53 KHANIYADHANA MP-05-008-051-003/22-B
(KUMHARRA) 		1705008051NRG24261020230975077 26/10/2023 lakhan 1705008051WL034656 lakhan 00415 SBIN0030152 1326 1326 Processed 09/11/2023 289941391 lakhan (000000)
54 KHANIYADHANA MP-05-008-051-003/8-C
(KUMHARRA) 		1705008051NRG24261020230975148 26/10/2023 lalsingh 1705008051WL034656 lalsingh 00415 SBIN0030152 1326 1326 Processed 09/11/2023 289941391 lalsingh (000000)
55 KHANIYADHANA MP-05-008-063-002/473
(REDY HIMMATPUR) 		1705008063NRG24251020230970910 26/10/2023 Lavkush lodhi 1705008063WL034575 Lavkush lodhi 00415 SBIN0030152 1326 1326 Rejected 15/11/2023 No Such Account
56 KHANIYADHANA MP-05-008-075-001/156-A
(ACHARAUNI) 		1705008075NRG24241020230966420 26/10/2023 ramswarup 1705008075WL034461 ramswarup 00415 SBIN0030152 1326 1326 Processed 09/11/2023 289941391 ramswarup (000000)
SubTotal 31824 31824
57 KHANIYADHANA MP-05-008-016-001/1507
(RAHI) 		1705008016NRG24251020230970094 26/10/2023 Bare Lal 1705008016WL034549 Bare Lal 00415 SBIN0030333 1326 1326 Processed 09/11/2023 289941391 BareLal (000000)
58 KHANIYADHANA MP-05-008-016-001/1508
(RAHI) 		1705008016NRG24251020230970095 26/10/2023 Ahilya Lodhi 1705008016WL034549 Ahilya Lodhi 00415 SBIN0030333 1326 1326 Processed 09/11/2023 289941391 AhilyaLodhi (000000)
59 KHANIYADHANA MP-05-008-016-001/1509
(RAHI) 		1705008016NRG24251020230970096 26/10/2023 Jagaman Lodhi 1705008016WL034549 Jagaman Lodhi 00415 SBIN0030333 1326 1326 Processed 09/11/2023 289941391 JagamanLodhi (000000)
60 KHANIYADHANA MP-05-008-016-001/1510
(RAHI) 		1705008016NRG24251020230970097 26/10/2023 Ravi Kumar 1705008016WL034549 Ravi Kumar 00415 SBIN0030333 1326 1326 Processed 09/11/2023 289941391 RaviKumar (000000)
61 KHANIYADHANA MP-05-008-016-001/1516
(RAHI) 		1705008016NRG24251020230970101 26/10/2023 Ram nivas Lodhi 1705008016WL034549 Ram nivas Lodhi 00415 SBIN0030333 1326 1326 Processed 09/11/2023 289941391 RamnivasLodhi (000000)
62 KHANIYADHANA MP-05-008-016-001/1517
(RAHI) 		1705008016NRG24251020230970102 26/10/2023 Rati Bai 1705008016WL034549 Rati Bai 00415 SBIN0030333 1326 1326 Processed 09/11/2023 289941391 RatiBai (000000)
63 KHANIYADHANA MP-05-008-049-001/205-B
(BANOTA) 		1705008049NRG24261020230975323 26/10/2023 vinod 1705008049WL034661 vinod 00415 SBIN0030333 1326 1326 Processed 09/11/2023 289941391 vinod (000000)
64 KHANIYADHANA MP-05-008-049-001/354
(BANOTA) 		1705008049NRG24261020230975352 26/10/2023 chandan 1705008049WL034661 chandan 00415 SBIN0030333 1326 1326 Processed 09/11/2023 289941391 chandan (000000)
65 KHANIYADHANA MP-05-008-049-001/359
(BANOTA) 		1705008049NRG24261020230975353 26/10/2023 choto 1705008049WL034661 choto 00415 SBIN0030333 1326 1326 Processed 09/11/2023 289941391 choto (000000)
66 KHANIYADHANA MP-05-008-049-001/407-C
(BANOTA) 		1705008049NRG24261020230975364 26/10/2023 Ranu 1705008049WL034661 Ranu 00415 SBIN0030333 1326 1326 Processed 09/11/2023 289941391 Ranu (000000)
SubTotal 13260 13260
67 KHANIYADHANA MP-05-008-018-001/168
(GANESHKHADHA) 		1705008018NRG24261020230976714 26/10/2023 RAJANI GAUR 1705008018WL034699 RAJANI GAUR 00415 SBIN0030391 2652 2652 Processed 09/11/2023 289941391 RAJANIGAUR (000000)
SubTotal 2652 2652
68 KHANIYADHANA MP-05-008-017-003/1597
(PANIHAR) 		1705008017NRG24261020230975944 26/10/2023 Suresh Jatav 1705008017WL034680 Suresh Jatav 00553 INDB0000878 1326 1326 Processed 09/11/2023 289941391 SureshJatav (000000)
SubTotal 1326 1326
69 KHANIYADHANA MP-05-008-014-001/614
(BUDHONRAJAPUR) 		1705008014NRG24241020230967414 26/10/2023 kapuri 1705008014WL034482 kapuri 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 289941391 kapuri (000000)
70 KHANIYADHANA MP-05-008-021-001/9-B
(MAHAROLI) 		1705008021NRG24231020230963392 26/10/2023 Ravi parihar 1705008021WL034384 Ravi parihar 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 289941391 Raviparihar (000000)
71 KHANIYADHANA MP-05-008-026-001/273
(GATADHALKUI) 		1705008026NRG24261020230978810 26/10/2023 sampath 1705008026WL034740 sampath 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289941391 sampath (000000)
72 KHANIYADHANA MP-05-008-030-002/454
(ARAVANI) 		1705008094NRG24251020230971077 26/10/2023 Sammu Adiwasi 1705008094WL034578 Sammu Adiwasi 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 289941391 SammuAdiwasi (000000)
73 KHANIYADHANA MP-05-008-031-001/120
(KHARODHA) 		1705008031NRG24251020230970357 26/10/2023 Gebulal 1705008031WL034558 Gebulal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289941391 Gebulal (000000)
74 KHANIYADHANA MP-05-008-031-001/564
(KHARODHA) 		1705008031NRG24251020230970392 26/10/2023 Priydarshni Yadav 1705008031WL034559 Priydarshni Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289941391 PriydarshniYadav (000000)
75 KHANIYADHANA MP-05-008-031-001/577
(KHARODHA) 		1705008031NRG24251020230970408 26/10/2023 Indarbhan 1705008031WL034559 Indarbhan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289941391 Indarbhan (000000)
76 KHANIYADHANA MP-05-008-031-001/585
(KHARODHA) 		1705008031NRG24251020230970416 26/10/2023 Raghvendra Yadav 1705008031WL034559 Raghvendra Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289941391 RaghvendraYadav (000000)
77 KHANIYADHANA MP-05-008-033-001/335-A
(VANKHEDA) 		1705008096NRG24261020230976469 26/10/2023 santos 1705008096WL034692 santos 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289941391 santos (000000)
78 KHANIYADHANA MP-05-008-033-001/373
(VANKHEDA) 		1705008096NRG24261020230976484 26/10/2023 RAHUL 1705008096WL034692 RAHUL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289941391 RAHUL (000000)
79 KHANIYADHANA MP-05-008-033-002/457
(VANKHEDA) 		1705008096NRG24261020230976515 26/10/2023 Shishupal Yadav 1705008096WL034692 Shishupal Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289941391 ShishupalYadav (000000)
80 KHANIYADHANA MP-05-008-049-002/157
(BANOTA) 		1705008049NRG24261020230975391 26/10/2023 HUKUM 1705008049WL034662 HUKUM 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289941391 HUKUM (000000)
81 KHANIYADHANA MP-05-008-060-002/22-A
(KHIRKIT) 		1705008060NRG24261020230978591 26/10/2023 Gendalal 1705008060WL034737 Gendalal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289941391 Gendalal (000000)
82 KHANIYADHANA MP-05-008-060-002/564
(KHIRKIT) 		1705008060NRG24261020230978595 26/10/2023 LAJYARAM 1705008060WL034737 LAJYARAM 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289941391 LAJYARAM (000000)
83 KHANIYADHANA MP-05-008-063-002/330
(REDY HIMMATPUR) 		1705008063NRG24251020230970881 26/10/2023 shribai 1705008063WL034574 shribai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289941391 shribai (000000)
84 KHANIYADHANA MP-05-008-063-002/414
(REDY HIMMATPUR) 		1705008063NRG24251020230970890 26/10/2023 kartar lodhi 1705008063WL034574 kartar lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289941391 kartarlodhi (000000)
85 KHANIYADHANA MP-05-008-068-001/14-B
(DEVKHEDA) 		1705008068NRG24251020230969519 26/10/2023 rani gurjar 1705008068WL034534 rani gurjar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289941391 ranigurjar (000000)
86 KHANIYADHANA MP-05-008-068-002/31
(DEVKHEDA) 		1705008068NRG24251020230969565 26/10/2023 sevak 1705008068WL034534 sevak 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289941391 sevak (000000)
87 KHANIYADHANA MP-05-008-072-002/595
(CHANDUPAHADI) 		1705008072NRG24241020230967897 26/10/2023 Asha Lodhi 1705008072WL034494 Asha Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289941391 AshaLodhi (000000)
88 KHANIYADHANA MP-05-008-075-001/268
(ACHARAUNI) 		1705008075NRG24241020230966433 26/10/2023 sirnam 1705008075WL034461 sirnam 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289941391 sirnam (000000)
89 KHANIYADHANA MP-05-008-075-001/268
(ACHARAUNI) 		1705008075NRG24241020230966435 26/10/2023 sirnam 1705008075WL034461 sirnam 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289941391 sirnam (000000)
90 KHANIYADHANA MP-05-008-075-001/417-B
(ACHARAUNI) 		1705008075NRG24241020230966447 26/10/2023 jeevan 1705008075WL034461 jeevan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289941391 jeevan (000000)
91 KHANIYADHANA MP-05-008-075-001/539-A
(ACHARAUNI) 		1705008075NRG24241020230966465 26/10/2023 ravindra 1705008075WL034461 ravindra 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289941391 ravindra (000000)
92 KHANIYADHANA MP-05-008-075-001/567-A
(ACHARAUNI) 		1705008075NRG24241020230966468 26/10/2023 seema 1705008075WL034461 seema 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289941391 seema (000000)
93 KHANIYADHANA MP-05-008-088-001/473
(NAGRELA) 		1705008088NRG24261020230976547 26/10/2023 JASMAN LODHI 1705008088WL034693 JASMAN LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289941391 JASMANLODHI (000000)
94 KHANIYADHANA MP-05-008-091-001/151-A
(PAHADPUR) 		1705008091NRG24251020230971801 26/10/2023 lakshmi narayan 1705008091WL034599 lakshmi narayan 00602 SBIN0RRMBGB 1459 1459 Processed 09/11/2023 289941391 lakshminarayan (000000)
95 KHANIYADHANA MP-05-008-091-001/174
(PAHADPUR) 		1705008091NRG24251020230971749 26/10/2023 jamvati yadav 1705008091WL034596 jamvati yadav 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 289941391 jamvatiyadav (000000)
96 KHANIYADHANA MP-05-008-091-001/247
(PAHADPUR) 		1705008091NRG24251020230971758 26/10/2023 jahar singh 1705008091WL034596 jahar singh 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 289941391 jaharsingh (000000)
97 KHANIYADHANA MP-05-008-091-001/268-A
(PAHADPUR) 		1705008091NRG24251020230971760 26/10/2023 mahesh yadav 1705008091WL034596 mahesh yadav 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 289941391 maheshyadav (000000)
98 KHANIYADHANA MP-05-008-091-001/274-A
(PAHADPUR) 		1705008091NRG24241020230966528 26/10/2023 rekha 1705008091WL034465 rekha 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289941391 rekha (000000)
99 KHANIYADHANA MP-05-008-091-001/291
(PAHADPUR) 		1705008091NRG24251020230971778 26/10/2023 brajbhan 1705008091WL034597 brajbhan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289941391 brajbhan (000000)
100 KHANIYADHANA MP-05-008-091-001/323
(PAHADPUR) 		1705008091NRG24251020230971768 26/10/2023 bharat 1705008091WL034596 bharat 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 289941391 bharat (000000)
101 KHANIYADHANA MP-05-008-091-001/72-A
(PAHADPUR) 		1705008091NRG24251020230971786 26/10/2023 shishupal ahirwar 1705008091WL034598 shishupal ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289941391 shishupalahirwar (000000)
102 KHANIYADHANA MP-05-008-091-001/97
(PAHADPUR) 		1705008091NRG24251020230971780 26/10/2023 bablu 1705008091WL034597 bablu 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289941391 bablu (000000)
SubTotal 44554 44554
103 KHANIYADHANA MP-05-008-016-001/1518
(RAHI) 		1705008016NRG24251020230970103 26/10/2023 Sanjay Pal 1705008016WL034549 Sanjay Pal 00688 FINO0001001 1326 1326 Rejected 15/11/2023 No Such Account
SubTotal 1326 1326
104 KHANIYADHANA MP-05-008-033-001/447-A
(VANKHEDA) 		1705008096NRG24261020230976367 26/10/2023 vikram 1705008096WL034689 vikram 00688 FINO0001446 1326 1326 Processed 09/11/2023 289941391 vikram (000000)
105 KHANIYADHANA MP-05-008-033-001/457-C
(VANKHEDA) 		1705008096NRG24261020230976371 26/10/2023 satendra 1705008096WL034689 satendra 00688 FINO0001446 1326 1326 Processed 09/11/2023 289941391 satendra (000000)
SubTotal 2652 2652
106 KHANIYADHANA MP-05-008-010-001/119-C
(PIPRODAUVARI) 		1705008010NRG24251020230971935 26/10/2023 KANDHAI 1705008010WL034601 KANDHAI 00691 IPOS0000001 1326 1326 Processed 10/11/2023 289941391 KANDHAI (000000)
107 KHANIYADHANA MP-05-008-011-001/580-C
(BGHARI) 		1705008011NRG24251020230969865 26/10/2023 jihan 1705008011WL034539 jihan 00691 IPOS0000001 1326 1326 Processed 10/11/2023 289941391 jihan (000000)
108 KHANIYADHANA MP-05-008-016-001/1511
(RAHI) 		1705008016NRG24251020230970098 26/10/2023 Anita Lodhi 1705008016WL034549 Anita Lodhi 00691 IPOS0000001 1326 1326 Processed 10/11/2023 289941391 AnitaLodhi (000000)
109 KHANIYADHANA MP-05-008-016-001/1512
(RAHI) 		1705008016NRG24251020230970099 26/10/2023 Ramkunvar Lodhi 1705008016WL034549 Ramkunvar Lodhi 00691 IPOS0000001 1326 1326 Processed 10/11/2023 289941391 RamkunvarLodhi (000000)
110 KHANIYADHANA MP-05-008-016-001/1513
(RAHI) 		1705008016NRG24251020230970100 26/10/2023 Jitendra 1705008016WL034549 Jitendra 00691 IPOS0000001 1326 1326 Processed 10/11/2023 289941391 Jitendra (000000)
111 KHANIYADHANA MP-05-008-017-003/1789
(PANIHAR) 		1705008017NRG24261020230976008 26/10/2023 Pushpendra Jatav 1705008017WL034680 Pushpendra Jatav 00691 IPOS0000001 1326 1326 Processed 10/11/2023 289941391 PushpendraJatav (000000)
112 KHANIYADHANA MP-05-008-030-001/1016
(ARAVANI) 		1705008030NRG24261020230978248 26/10/2023 Sevraj Adiwasi 1705008030WL034728 Sevraj Adiwasi 00691 IPOS0000001 884 884 Processed 10/11/2023 289941391 SevrajAdiwasi (000000)
113 KHANIYADHANA MP-05-008-030-001/966
(ARAVANI) 		1705008030NRG24261020230978263 26/10/2023 Rajpal Adiwasi 1705008030WL034728 Rajpal Adiwasi 00691 IPOS0000001 884 884 Processed 10/11/2023 289941391 RajpalAdiwasi (000000)
114 KHANIYADHANA MP-05-008-031-001/477
(KHARODHA) 		1705008031NRG24251020230970447 26/10/2023 Valram Yadav 1705008031WL034560 Valram Yadav 00691 IPOS0000001 1326 1326 Processed 10/11/2023 289941391 ValramYadav (000000)
115 KHANIYADHANA MP-05-008-031-001/552
(KHARODHA) 		1705008031NRG24251020230970382 26/10/2023 Jayanti Yadav 1705008031WL034559 Jayanti Yadav 00691 IPOS0000001 1326 1326 Processed 10/11/2023 289941391 JayantiYadav (000000)
116 KHANIYADHANA MP-05-008-031-001/561
(KHARODHA) 		1705008031NRG24251020230970389 26/10/2023 rachna 1705008031WL034559 rachna 00691 IPOS0000001 1326 1326 Processed 10/11/2023 289941391 rachna (000000)
117 KHANIYADHANA MP-05-008-031-001/569
(KHARODHA) 		1705008031NRG24251020230970398 26/10/2023 Karishma 1705008031WL034559 Karishma 00691 IPOS0000001 1326 1326 Processed 10/11/2023 289941391 Karishma (000000)
118 KHANIYADHANA MP-05-008-031-001/569
(KHARODHA) 		1705008031NRG24251020230970397 26/10/2023 Netpal 1705008031WL034559 Netpal 00691 IPOS0000001 1326 1326 Processed 10/11/2023 289941391 Netpal (000000)
119 KHANIYADHANA MP-05-008-031-001/574
(KHARODHA) 		1705008031NRG24251020230970404 26/10/2023 Mulla Yadav 1705008031WL034559 Mulla Yadav 00691 IPOS0000001 1326 1326 Processed 10/11/2023 289941391 MullaYadav (000000)
120 KHANIYADHANA MP-05-008-031-001/579
(KHARODHA) 		1705008031NRG24251020230970410 26/10/2023 pravesh 1705008031WL034559 pravesh 00691 IPOS0000001 1326 1326 Processed 10/11/2023 289941391 pravesh (000000)
121 KHANIYADHANA MP-05-008-031-001/582
(KHARODHA) 		1705008031NRG24251020230970412 26/10/2023 Ragni 1705008031WL034559 Ragni 00691 IPOS0000001 1326 1326 Processed 10/11/2023 289941391 Ragni (000000)
122 KHANIYADHANA MP-05-008-091-001/104-A
(PAHADPUR) 		1705008091NRG24251020230971795 26/10/2023 jagbhan yadav 1705008091WL034599 jagbhan yadav 00691 IPOS0000001 1326 1326 Processed 10/11/2023 289941391 jagbhanyadav (000000)
123 KHANIYADHANA MP-05-008-091-001/265-A
(PAHADPUR) 		1705008091NRG24251020230971759 26/10/2023 gandharv 1705008091WL034596 gandharv 00691 IPOS0000001 884 884 Processed 10/11/2023 289941391 gandharv (000000)
124 KHANIYADHANA MP-05-008-091-001/310-A
(PAHADPUR) 		1705008091NRG24251020230971767 26/10/2023 anand kumari yadav 1705008091WL034596 anand kumari yadav 00691 IPOS0000001 884 884 Processed 10/11/2023 289941391 anandkumariyadav (000000)
SubTotal 23426 23426
125 KHANIYADHANA MP-05-008-069-003/502
(REVAI) 		1705008069NRG24261020230976263 26/10/2023 Heera devi 1705008069WL034687 Heera devi 00697 BKID0MG9022 1105 1105 Processed 09/11/2023 289941391 Heeradevi (000000)
SubTotal 1105 1105
126 KHANIYADHANA MP-05-008-049-001/404
(BANOTA) 		1705008049NRG24261020230975360 26/10/2023 vimlesh 1705008049WL034661 vimlesh 00703 AIRP0000001 1326 1326 Processed 09/11/2023 289941391 vimlesh (000000)
SubTotal 1326 1326
Total 163010 163010

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANIYADHANA MP1705008_261023FTO_333227 Central Bank Of India CBIN0281940 MANPURA 1326
2 KHANIYADHANA MP1705008_261023FTO_333227 Punjab National Bank PUNB0059700 BASAI 1105
3 KHANIYADHANA MP1705008_261023FTO_333227 Punjab National Bank PUNB0256700 GUDAR 20111
4 KHANIYADHANA MP1705008_261023FTO_333227 State Bank of India SBIN0010851 PICHHORE 1326
5 KHANIYADHANA MP1705008_261023FTO_333227 State Bank of India SBIN0010853 KHANIYADHANA 1326
6 KHANIYADHANA MP1705008_261023FTO_333227 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 14365
7 KHANIYADHANA MP1705008_261023FTO_333227 State Bank of India SBIN0030152 GANDHI CHOWK, KHANIADHANA 31824
8 KHANIYADHANA MP1705008_261023FTO_333227 State Bank of India SBIN0030333 SEMARI(MALHAWANI) 13260
9 KHANIYADHANA MP1705008_261023FTO_333227 State Bank of India SBIN0030391 COLLECTORATE , GUNA 2652
10 KHANIYADHANA MP1705008_261023FTO_333227 IndusInd Bank Ltd. INDB0000878 VIJAY NAGAR INDORE 1326
11 KHANIYADHANA MP1705008_261023FTO_333227 Madhyanchal Gramin Bank SBIN0RRMBGB ACHRONI 16929
12 KHANIYADHANA MP1705008_261023FTO_333227 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORKALA 11492
13 KHANIYADHANA MP1705008_261023FTO_333227 Madhyanchal Gramin Bank SBIN0RRMBGB KHANIYADHANA 4199
14 KHANIYADHANA MP1705008_261023FTO_333227 Madhyanchal Gramin Bank SBIN0RRMBGB MUHARI 5304
15 KHANIYADHANA MP1705008_261023FTO_333227 Madhyanchal Gramin Bank SBIN0RRMBGB PICHHORE 6630
16 KHANIYADHANA MP1705008_261023FTO_333227 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
17 KHANIYADHANA MP1705008_261023FTO_333227 Fino Payments Bank Ltd FINO0001446 MP RO 2652
18 KHANIYADHANA MP1705008_261023FTO_333227 India Post Payments Bank IPOS0000001 Shivpuri 23426
19 KHANIYADHANA MP1705008_261023FTO_333227 Madhya Pradesh Gramin Bank BKID0MG9022 Basai 1105
20 KHANIYADHANA MP1705008_261023FTO_333227 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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