Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:40:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705008_170723APB_FTO_173075
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-05-008-017-003/1712
(PANIHAR) 		1705008017NRG24170720230589985 17/07/2023 Kisanlal Pal 1705008017WL019952 Kisanlal Pal 00354 PUNB0256700 1326 1326 Processed 21/07/2023 091694044 KisanlalPal MADHYANCHAL GRAMIN BANK(607232)
2 KHANIYADHANA MP-05-008-039-001/570-D
(NADAVAN) 		1705008000NRG24160720230587640 17/07/2023 Gajram singh yadav 1705008WL019863 Gajram singh yadav 00354 PUNB0256700 2652 2652 Processed 21/07/2023 091694044 Gajramsinghyadav PUNJAB NATIONAL BANK(508568)
3 KHANIYADHANA MP-05-008-059-001/1010-C
(KHAJRA) 		1705008099NRG24170720230589879 17/07/2023 satendra singh bash 1705008099WL019946 satendra singh bash 00354 PUNB0256700 1326 1326 Processed 21/07/2023 091694044 satendrasinghbash PUNJAB NATIONAL BANK(508568)
4 KHANIYADHANA MP-05-008-059-001/1013-A
(KHAJRA) 		1705008099NRG24170720230589888 17/07/2023 Malkhan singh 1705008099WL019946 Malkhan singh 00354 PUNB0256700 1326 1326 Processed 21/07/2023 091694044 Malkhansingh PUNJAB NATIONAL BANK(508568)
5 KHANIYADHANA MP-05-008-059-001/1019-B
(KHAJRA) 		1705008099NRG24170720230589908 17/07/2023 Rajkumar 1705008099WL019947 Rajkumar 00354 PUNB0256700 1326 1326 Processed 21/07/2023 091694044 Rajkumar STATE BANK OF INDIA(508548)
6 KHANIYADHANA MP-05-008-079-001/173-A
(BHARSULA) 		1705008079NRG24170720230589191 17/07/2023 Ratibhan 1705008079WL019930 Ratibhan 00354 PUNB0256700 1105 1105 Processed 21/07/2023 091694044 Ratibhan PUNJAB NATIONAL BANK(508568)
7 KHANIYADHANA MP-05-008-079-001/61-C
(BHARSULA) 		1705008079NRG24170720230589194 17/07/2023 surjeet 1705008079WL019930 surjeet 00354 PUNB0256700 1105 1105 Processed 21/07/2023 091694044 surjeet PUNJAB NATIONAL BANK(508568)
SubTotal 10166 10166
8 KHANIYADHANA MP-05-008-059-001/1033
(KHAJRA) 		1705008099NRG24170720230589928 17/07/2023 Neelesh Rajak 1705008099WL019948 Neelesh Rajak 00415 SBIN0030088 1326 1326 Processed 21/07/2023 091694044 NeeleshRajak STATE BANK OF INDIA(508548)
SubTotal 1326 1326
9 KHANIYADHANA MP-05-008-017-003/58-A
(PANIHAR) 		1705008017NRG24170720230589990 17/07/2023 Kailash 1705008017WL019952 Kailash 00415 SBIN0030152 1326 1326 Processed 21/07/2023 091694044 Kailash STATE BANK OF INDIA(508548)
10 KHANIYADHANA MP-05-008-017-004/1722-A
(PANIHAR) 		1705008017NRG24170720230589991 17/07/2023 Krishna sain 1705008017WL019952 Krishna sain 00415 SBIN0030152 1326 1326 Processed 21/07/2023 091694044 Krishnasain STATE BANK OF INDIA(508548)
11 KHANIYADHANA MP-05-008-059-001/1009-B
(KHAJRA) 		1705008099NRG24170720230589877 17/07/2023 Ahaliya 1705008099WL019946 Ahaliya 00415 SBIN0030152 221 221 Processed 21/07/2023 091694044 Ahaliya INDIA POST PAYMENTS BANK LIMITED(508528)
12 KHANIYADHANA MP-05-008-059-001/1009-B
(KHAJRA) 		1705008099NRG24170720230589876 17/07/2023 Hawairam 1705008099WL019946 Hawairam 00415 SBIN0030152 1326 1326 Processed 21/07/2023 091694044 Hawairam STATE BANK OF INDIA(508548)
13 KHANIYADHANA MP-05-008-059-001/1011-C
(KHAJRA) 		1705008099NRG24170720230589882 17/07/2023 sukveer 1705008099WL019946 sukveer 00415 SBIN0030152 1326 1326 Processed 21/07/2023 091694044 sukveer MADHYANCHAL GRAMIN BANK(607232)
14 KHANIYADHANA MP-05-008-059-001/1030-B
(KHAJRA) 		1705008099NRG24170720230589946 17/07/2023 KRISHNAPAL 1705008099WL019949 KRISHNAPAL 00415 SBIN0030152 1326 1326 Processed 21/07/2023 091694044 KRISHNAPAL FINO PAYMENTS BANK LTD(608001)
15 KHANIYADHANA MP-05-008-059-001/1031
(KHAJRA) 		1705008099NRG24170720230589948 17/07/2023 Tulsidas yadav 1705008099WL019949 Tulsidas yadav 00415 SBIN0030152 1326 1326 Processed 21/07/2023 091694044 Tulsidasyadav STATE BANK OF INDIA(508548)
16 KHANIYADHANA MP-05-008-059-001/1031-A
(KHAJRA) 		1705008099NRG24170720230589949 17/07/2023 Ravindra yadav 1705008099WL019949 Ravindra yadav 00415 SBIN0030152 1326 1326 Processed 21/07/2023 091694044 Ravindrayadav INDIA POST PAYMENTS BANK LIMITED(508528)
17 KHANIYADHANA MP-05-008-059-001/401-A
(KHAJRA) 		1705008099NRG24170720230589933 17/07/2023 Rajpal 1705008099WL019948 Rajpal 00415 SBIN0030152 1326 1326 Processed 21/07/2023 091694044 Rajpal INDIA POST PAYMENTS BANK LIMITED(508528)
18 KHANIYADHANA MP-05-008-059-001/401-C
(KHAJRA) 		1705008099NRG24170720230589934 17/07/2023 Nanheraja 1705008099WL019948 Nanheraja 00415 SBIN0030152 1326 1326 Processed 21/07/2023 091694044 Nanheraja INDIA POST PAYMENTS BANK LIMITED(508528)
19 KHANIYADHANA MP-05-008-059-001/402
(KHAJRA) 		1705008099NRG24170720230589935 17/07/2023 Sirdar 1705008099WL019948 Sirdar 00415 SBIN0030152 1326 1326 Processed 21/07/2023 091694044 Sirdar INDIA POST PAYMENTS BANK LIMITED(508528)
20 KHANIYADHANA MP-05-008-059-001/403-D
(KHAJRA) 		1705008099NRG24170720230589938 17/07/2023 Shivnandan 1705008099WL019948 Shivnandan 00415 SBIN0030152 1326 1326 Processed 21/07/2023 091694044 Shivnandan STATE BANK OF INDIA(508548)
SubTotal 14807 14807
21 KHANIYADHANA MP-05-008-085-001/165-A
(GHILAUNDRA) 		1705008085NRG24170720230588612 17/07/2023 pirkash 1705008085WL019916 pirkash 00415 SBIN0030171 1326 1326 Processed 21/07/2023 091694044 pirkash STATE BANK OF INDIA(508548)
SubTotal 1326 1326
22 KHANIYADHANA MP-05-008-049-002/265
(BANOTA) 		1705008049NRG24170720230589105 17/07/2023 Pavan 1705008049WL019927 Pavan 00415 SBIN0030333 1326 1326 Processed 21/07/2023 091694044 Pavan STATE BANK OF INDIA(508548)
23 KHANIYADHANA MP-05-008-049-002/265
(BANOTA) 		1705008049NRG24170720230589104 17/07/2023 Suraj 1705008049WL019927 Suraj 00415 SBIN0030333 1326 1326 Processed 21/07/2023 091694044 Suraj STATE BANK OF INDIA(508548)
24 KHANIYADHANA MP-05-008-049-002/416
(BANOTA) 		1705008049NRG24170720230589106 17/07/2023 atar singh 1705008049WL019927 atar singh 00415 SBIN0030333 1326 1326 Processed 21/07/2023 091694044 atarsingh STATE BANK OF INDIA(508548)
25 KHANIYADHANA MP-05-008-049-002/416
(BANOTA) 		1705008049NRG24170720230589107 17/07/2023 jamvati 1705008049WL019927 jamvati 00415 SBIN0030333 1326 1326 Processed 21/07/2023 091694044 jamvati PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
26 KHANIYADHANA MP-05-008-001-002/263
(GURAIA) 		1705008001NRG24160720230586817 17/07/2023 meena 1705008001WL019845 meena 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091694044 meena MADHYANCHAL GRAMIN BANK(607232)
27 KHANIYADHANA MP-05-008-001-002/43-D
(GURAIA) 		1705008001NRG24160720230586818 17/07/2023 balmukand 1705008001WL019845 balmukand 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091694044 balmukand MADHYANCHAL GRAMIN BANK(607232)
28 KHANIYADHANA MP-05-008-017-003/1719-B
(PANIHAR) 		1705008017NRG24170720230589986 17/07/2023 Suman Pal 1705008017WL019952 Suman Pal 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091694044 SumanPal STATE BANK OF INDIA(508548)
29 KHANIYADHANA MP-05-008-017-003/1720-A
(PANIHAR) 		1705008017NRG24170720230589987 17/07/2023 Chironji BaiRajak 1705008017WL019952 Chironji BaiRajak 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091694044 ChironjiBaiRajak MADHYANCHAL GRAMIN BANK(607232)
30 KHANIYADHANA MP-05-008-017-003/1721
(PANIHAR) 		1705008017NRG24170720230589988 17/07/2023 Savita Rajak 1705008017WL019952 Savita Rajak 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091694044 SavitaRajak MADHYANCHAL GRAMIN BANK(607232)
31 KHANIYADHANA MP-05-008-017-003/1721-A
(PANIHAR) 		1705008017NRG24170720230589989 17/07/2023 Bhagbati Rajak 1705008017WL019952 Bhagbati Rajak 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091694044 BhagbatiRajak MADHYANCHAL GRAMIN BANK(607232)
32 KHANIYADHANA MP-05-008-059-001/1011
(KHAJRA) 		1705008099NRG24170720230589880 17/07/2023 Raysingh 1705008099WL019946 Raysingh 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091694044 Raysingh INDIA POST PAYMENTS BANK LIMITED(508528)
33 KHANIYADHANA MP-05-008-059-001/1014-D
(KHAJRA) 		1705008099NRG24170720230589893 17/07/2023 Sunil jatav 1705008099WL019946 Sunil jatav 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091694044 Suniljatav INDIA POST PAYMENTS BANK LIMITED(508528)
34 KHANIYADHANA MP-05-008-059-001/1015-D
(KHAJRA) 		1705008099NRG24170720230589897 17/07/2023 Sibba Rajak 1705008099WL019946 Sibba Rajak 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091694044 SibbaRajak MADHYANCHAL GRAMIN BANK(607232)
35 KHANIYADHANA MP-05-008-059-001/1017-B
(KHAJRA) 		1705008099NRG24170720230589901 17/07/2023 santram 1705008099WL019946 santram 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091694044 santram STATE BANK OF INDIA(508548)
36 KHANIYADHANA MP-05-008-059-001/1018-C
(KHAJRA) 		1705008099NRG24170720230589902 17/07/2023 Balikram 1705008099WL019946 Balikram 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091694044 Balikram MADHYANCHAL GRAMIN BANK(607232)
37 KHANIYADHANA MP-05-008-059-001/1019-A
(KHAJRA) 		1705008099NRG24170720230589906 17/07/2023 Krapal yadav 1705008099WL019947 Krapal yadav 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091694044 Krapalyadav INDIA POST PAYMENTS BANK LIMITED(508528)
38 KHANIYADHANA MP-05-008-059-001/1019-A
(KHAJRA) 		1705008099NRG24170720230589905 17/07/2023 Krapal yadav 1705008099WL019947 Krapal yadav 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091694044 Krapalyadav INDIA POST PAYMENTS BANK LIMITED(508528)
39 KHANIYADHANA MP-05-008-059-001/1025-C
(KHAJRA) 		1705008099NRG24170720230589924 17/07/2023 Tularam 1705008099WL019947 Tularam 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091694044 Tularam MADHYANCHAL GRAMIN BANK(607232)
40 KHANIYADHANA MP-05-008-059-001/42-A
(KHAJRA) 		1705008099NRG24170720230589939 17/07/2023 RAKESH 1705008099WL019948 RAKESH 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091694044 RAKESH STATE BANK OF INDIA(508548)
41 KHANIYADHANA MP-05-008-079-001/188-B
(BHARSULA) 		1705008079NRG24170720230589193 17/07/2023 Omkar 1705008079WL019930 Omkar 00602 SBIN0RRMBGB 1105 1105 Processed 21/07/2023 091694044 Omkar INDIA POST PAYMENTS BANK LIMITED(508528)
42 KHANIYADHANA MP-05-008-079-001/188-B
(BHARSULA) 		1705008079NRG24170720230589192 17/07/2023 Omkar 1705008079WL019930 Omkar 00602 SBIN0RRMBGB 1105 1105 Processed 21/07/2023 091694044 Omkar MADHYANCHAL GRAMIN BANK(607232)
43 KHANIYADHANA MP-05-008-079-001/68-A
(BHARSULA) 		1705008079NRG24170720230589196 17/07/2023 Ajabsingh 1705008079WL019930 Ajabsingh 00602 SBIN0RRMBGB 1105 1105 Processed 21/07/2023 091694044 Ajabsingh STATE BANK OF INDIA(508548)
44 KHANIYADHANA MP-05-008-079-001/68-A
(BHARSULA) 		1705008079NRG24170720230589195 17/07/2023 Ajabsingh 1705008079WL019930 Ajabsingh 00602 SBIN0RRMBGB 1105 1105 Processed 21/07/2023 091694044 Ajabsingh STATE BANK OF INDIA(508548)
45 KHANIYADHANA MP-05-008-079-001/74
(BHARSULA) 		1705008079NRG24170720230589199 17/07/2023 Phoolchand 1705008079WL019930 Phoolchand 00602 SBIN0RRMBGB 1105 1105 Processed 21/07/2023 091694044 Phoolchand PUNJAB NATIONAL BANK(508568)
46 KHANIYADHANA MP-05-008-079-001/74
(BHARSULA) 		1705008079NRG24170720230589198 17/07/2023 Phoolchand 1705008079WL019930 Phoolchand 00602 SBIN0RRMBGB 1105 1105 Processed 21/07/2023 091694044 Phoolchand MADHYANCHAL GRAMIN BANK(607232)
47 KHANIYADHANA MP-05-008-079-001/74
(BHARSULA) 		1705008079NRG24170720230589197 17/07/2023 Phoolchand 1705008079WL019930 Phoolchand 00602 SBIN0RRMBGB 1105 1105 Processed 21/07/2023 091694044 Phoolchand MADHYANCHAL GRAMIN BANK(607232)
48 KHANIYADHANA MP-05-008-085-001/127
(GHILAUNDRA) 		1705008085NRG24170720230588614 17/07/2023 keval 1705008085WL019917 keval 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091694044 keval MADHYANCHAL GRAMIN BANK(607232)
49 KHANIYADHANA MP-05-008-085-001/165-A
(GHILAUNDRA) 		1705008085NRG24170720230588613 17/07/2023 janki 1705008085WL019916 janki 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091694044 janki MADHYANCHAL GRAMIN BANK(607232)
SubTotal 30277 30277
50 KHANIYADHANA MP-05-008-062-003/256
(TALAPAHADI) 		1705008062NRG24170720230588203 17/07/2023 ANKESH PAL 1705008062WL019894 ANKESH PAL 00688 FINO0001446 2652 2652 Processed 21/07/2023 091694044 ANKESHPAL FINO PAYMENTS BANK LTD(608001)
51 KHANIYADHANA MP-05-008-062-003/274
(TALAPAHADI) 		1705008062NRG24170720230588204 17/07/2023 kalyan 1705008062WL019894 kalyan 00688 FINO0001446 2652 2652 Processed 21/07/2023 091694044 kalyan FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
52 KHANIYADHANA MP-05-008-059-001/1009-A
(KHAJRA) 		1705008099NRG24170720230589875 17/07/2023 Jihendra yadav 1705008099WL019946 Jihendra yadav 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091694044 Jihendrayadav PUNJAB NATIONAL BANK(508568)
53 KHANIYADHANA MP-05-008-059-001/1011-A
(KHAJRA) 		1705008099NRG24170720230589881 17/07/2023 parmal 1705008099WL019946 parmal 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091694044 parmal INDIA POST PAYMENTS BANK LIMITED(508528)
54 KHANIYADHANA MP-05-008-059-001/1012-D
(KHAJRA) 		1705008099NRG24170720230589887 17/07/2023 Chali Raja 1705008099WL019946 Chali Raja 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091694044 ChaliRaja INDIA POST PAYMENTS BANK LIMITED(508528)
55 KHANIYADHANA MP-05-008-059-001/1013-B
(KHAJRA) 		1705008099NRG24170720230589889 17/07/2023 Ratiram 1705008099WL019946 Ratiram 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091694044 Ratiram STATE BANK OF INDIA(508548)
56 KHANIYADHANA MP-05-008-059-001/1013-C
(KHAJRA) 		1705008099NRG24170720230589890 17/07/2023 Bundel singh 1705008099WL019946 Bundel singh 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091694044 Bundelsingh STATE BANK OF INDIA(508548)
57 KHANIYADHANA MP-05-008-059-001/1014-A
(KHAJRA) 		1705008099NRG24170720230589891 17/07/2023 dan singh 1705008099WL019946 dan singh 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091694044 dansingh INDIA POST PAYMENTS BANK LIMITED(508528)
58 KHANIYADHANA MP-05-008-059-001/1014-C
(KHAJRA) 		1705008099NRG24170720230589892 17/07/2023 satendra jatav 1705008099WL019946 satendra jatav 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091694044 satendrajatav INDIA POST PAYMENTS BANK LIMITED(508528)
59 KHANIYADHANA MP-05-008-059-001/1015-A
(KHAJRA) 		1705008099NRG24170720230589895 17/07/2023 Harbhajan 1705008099WL019946 Harbhajan 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091694044 Harbhajan FINO PAYMENTS BANK LTD(608001)
60 KHANIYADHANA MP-05-008-059-001/1016-D
(KHAJRA) 		1705008099NRG24170720230589899 17/07/2023 Sukveer 1705008099WL019946 Sukveer 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091694044 Sukveer STATE BANK OF INDIA(508548)
61 KHANIYADHANA MP-05-008-059-001/1019
(KHAJRA) 		1705008099NRG24170720230589904 17/07/2023 vishun singh yadav 1705008099WL019947 vishun singh yadav 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091694044 vishunsinghyadav STATE BANK OF INDIA(508548)
62 KHANIYADHANA MP-05-008-059-001/1022-A
(KHAJRA) 		1705008099NRG24170720230589910 17/07/2023 Jyotiram yadav 1705008099WL019947 Jyotiram yadav 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091694044 Jyotiramyadav PUNJAB NATIONAL BANK(508568)
63 KHANIYADHANA MP-05-008-059-001/1022-A
(KHAJRA) 		1705008099NRG24170720230589909 17/07/2023 Jyotiram yadav 1705008099WL019947 Jyotiram yadav 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091694044 Jyotiramyadav INDIA POST PAYMENTS BANK LIMITED(508528)
64 KHANIYADHANA MP-05-008-059-001/1022-C
(KHAJRA) 		1705008099NRG24170720230589913 17/07/2023 Rahul Yadav 1705008099WL019947 Rahul Yadav 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091694044 RahulYadav PUNJAB NATIONAL BANK(508568)
65 KHANIYADHANA MP-05-008-059-001/1022-C
(KHAJRA) 		1705008099NRG24170720230589912 17/07/2023 Rahul Yadav 1705008099WL019947 Rahul Yadav 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091694044 RahulYadav STATE BANK OF INDIA(508548)
66 KHANIYADHANA MP-05-008-059-001/1023
(KHAJRA) 		1705008099NRG24170720230589914 17/07/2023 Chalan singh 1705008099WL019947 Chalan singh 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091694044 Chalansingh PUNJAB NATIONAL BANK(508568)
67 KHANIYADHANA MP-05-008-059-001/1023-A
(KHAJRA) 		1705008099NRG24170720230589916 17/07/2023 Avdhesh 1705008099WL019947 Avdhesh 00691 IPOS0000001 663 663 Processed 21/07/2023 091694044 Avdhesh STATE BANK OF INDIA(508548)
68 KHANIYADHANA MP-05-008-059-001/1023-A
(KHAJRA) 		1705008099NRG24170720230589915 17/07/2023 Avdhesh 1705008099WL019947 Avdhesh 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091694044 Avdhesh STATE BANK OF INDIA(508548)
69 KHANIYADHANA MP-05-008-059-001/1023-B
(KHAJRA) 		1705008099NRG24170720230589918 17/07/2023 Prakash Rajak 1705008099WL019947 Prakash Rajak 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091694044 PrakashRajak STATE BANK OF INDIA(508548)
70 KHANIYADHANA MP-05-008-059-001/1023-B
(KHAJRA) 		1705008099NRG24170720230589917 17/07/2023 Prakash Rajak 1705008099WL019947 Prakash Rajak 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091694044 PrakashRajak INDIA POST PAYMENTS BANK LIMITED(508528)
71 KHANIYADHANA MP-05-008-059-001/1023-D
(KHAJRA) 		1705008099NRG24170720230589919 17/07/2023 Bakil Rajak 1705008099WL019947 Bakil Rajak 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091694044 BakilRajak MADHYANCHAL GRAMIN BANK(607232)
72 KHANIYADHANA MP-05-008-059-001/1023-D
(KHAJRA) 		1705008099NRG24170720230589920 17/07/2023 mamta RAjak 1705008099WL019947 mamta RAjak 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091694044 mamtaRAjak INDIA POST PAYMENTS BANK LIMITED(508528)
73 KHANIYADHANA MP-05-008-059-001/1025-A
(KHAJRA) 		1705008099NRG24170720230589922 17/07/2023 seema 1705008099WL019947 seema 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091694044 seema STATE BANK OF INDIA(508548)
74 KHANIYADHANA MP-05-008-059-001/1028-D
(KHAJRA) 		1705008099NRG24170720230589927 17/07/2023 SORAV YADAV 1705008099WL019947 SORAV YADAV 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091694044 SORAVYADAV PUNJAB NATIONAL BANK(508568)
75 KHANIYADHANA MP-05-008-059-001/1029
(KHAJRA) 		1705008099NRG24170720230589940 17/07/2023 DINISH YADAV 1705008099WL019949 DINISH YADAV 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091694044 DINISHYADAV STATE BANK OF INDIA(508548)
76 KHANIYADHANA MP-05-008-059-001/1029-A
(KHAJRA) 		1705008099NRG24170720230589942 17/07/2023 ANIKET YADAV 1705008099WL019949 ANIKET YADAV 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091694044 ANIKETYADAV MADHYANCHAL GRAMIN BANK(607232)
77 KHANIYADHANA MP-05-008-059-001/1029-B
(KHAJRA) 		1705008099NRG24170720230589943 17/07/2023 RAHUL YADAV 1705008099WL019949 RAHUL YADAV 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091694044 RAHULYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
78 KHANIYADHANA MP-05-008-059-001/1029-C
(KHAJRA) 		1705008099NRG24170720230589944 17/07/2023 TULSIDAS LODHI 1705008099WL019949 TULSIDAS LODHI 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091694044 TULSIDASLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
79 KHANIYADHANA MP-05-008-059-001/1034
(KHAJRA) 		1705008099NRG24170720230589929 17/07/2023 Jaikumar 1705008099WL019948 Jaikumar 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091694044 Jaikumar INDIA POST PAYMENTS BANK LIMITED(508528)
80 KHANIYADHANA MP-05-008-059-001/1040
(KHAJRA) 		1705008099NRG24170720230589930 17/07/2023 Sudarshan 1705008099WL019948 Sudarshan 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091694044 Sudarshan INDIA POST PAYMENTS BANK LIMITED(508528)
81 KHANIYADHANA MP-05-008-059-001/400-A
(KHAJRA) 		1705008099NRG24170720230589931 17/07/2023 kaptan 1705008099WL019948 kaptan 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091694044 kaptan MADHYANCHAL GRAMIN BANK(607232)
82 KHANIYADHANA MP-05-008-059-001/400-D
(KHAJRA) 		1705008099NRG24170720230589932 17/07/2023 Sanjesh 1705008099WL019948 Sanjesh 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091694044 Sanjesh INDIA POST PAYMENTS BANK LIMITED(508528)
83 KHANIYADHANA MP-05-008-059-001/402-B
(KHAJRA) 		1705008099NRG24170720230589936 17/07/2023 Pragilal 1705008099WL019948 Pragilal 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091694044 Pragilal STATE BANK OF INDIA(508548)
84 KHANIYADHANA MP-05-008-071-001/1062-A
(KALIPAHADUCHANDRI) 		1705008071NRG24170720230589769 17/07/2023 haripal 1705008071WL019944 haripal 00691 IPOS0000001 884 884 Processed 21/07/2023 091694044 haripal MADHYANCHAL GRAMIN BANK(607232)
85 KHANIYADHANA MP-05-008-071-001/1062-B
(KALIPAHADUCHANDRI) 		1705008071NRG24170720230589770 17/07/2023 Mahesh pal 1705008071WL019944 Mahesh pal 00691 IPOS0000001 884 884 Processed 21/07/2023 091694044 Maheshpal MADHYANCHAL GRAMIN BANK(607232)
86 KHANIYADHANA MP-05-008-071-001/1062-C
(KALIPAHADUCHANDRI) 		1705008071NRG24170720230589771 17/07/2023 Bundel singh 1705008071WL019944 Bundel singh 00691 IPOS0000001 884 884 Processed 21/07/2023 091694044 Bundelsingh MADHYANCHAL GRAMIN BANK(607232)
87 KHANIYADHANA MP-05-008-071-001/1062-C
(KALIPAHADUCHANDRI) 		1705008071NRG24170720230589772 17/07/2023 Rashm 1705008071WL019944 Rashm 00691 IPOS0000001 884 884 Processed 21/07/2023 091694044 Rashm STATE BANK OF INDIA(508548)
88 KHANIYADHANA MP-05-008-071-001/1063-A
(KALIPAHADUCHANDRI) 		1705008071NRG24170720230589774 17/07/2023 Arvind Pal 1705008071WL019944 Arvind Pal 00691 IPOS0000001 884 884 Processed 21/07/2023 091694044 ArvindPal STATE BANK OF INDIA(508548)
89 KHANIYADHANA MP-05-008-071-001/1063-D
(KALIPAHADUCHANDRI) 		1705008071NRG24170720230589776 17/07/2023 Lalliram Yadav 1705008071WL019944 Lalliram Yadav 00691 IPOS0000001 884 884 Processed 21/07/2023 091694044 LalliramYadav STATE BANK OF INDIA(508548)
90 KHANIYADHANA MP-05-008-071-001/1064
(KALIPAHADUCHANDRI) 		1705008071NRG24170720230589777 17/07/2023 Sukdev Yadav 1705008071WL019944 Sukdev Yadav 00691 IPOS0000001 884 884 Processed 21/07/2023 091694044 SukdevYadav STATE BANK OF INDIA(508548)
91 KHANIYADHANA MP-05-008-071-001/1064-A
(KALIPAHADUCHANDRI) 		1705008071NRG24170720230589778 17/07/2023 Rakesh Ahirwar 1705008071WL019944 Rakesh Ahirwar 00691 IPOS0000001 884 884 Processed 21/07/2023 091694044 RakeshAhirwar PUNJAB NATIONAL BANK(508568)
92 KHANIYADHANA MP-05-008-071-001/1064-B
(KALIPAHADUCHANDRI) 		1705008071NRG24170720230589779 17/07/2023 pooja 1705008071WL019944 pooja 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091694044 pooja MADHYANCHAL GRAMIN BANK(607232)
93 KHANIYADHANA MP-05-008-071-001/1064-C
(KALIPAHADUCHANDRI) 		1705008071NRG24170720230589780 17/07/2023 Sujan Pal 1705008071WL019944 Sujan Pal 00691 IPOS0000001 884 884 Processed 21/07/2023 091694044 SujanPal PUNJAB NATIONAL BANK(508568)
94 KHANIYADHANA MP-05-008-071-001/1064-D
(KALIPAHADUCHANDRI) 		1705008071NRG24170720230589781 17/07/2023 Khet Singh pal 1705008071WL019944 Khet Singh pal 00691 IPOS0000001 884 884 Processed 21/07/2023 091694044 KhetSinghpal PUNJAB NATIONAL BANK(508568)
95 KHANIYADHANA MP-05-008-071-001/1065
(KALIPAHADUCHANDRI) 		1705008071NRG24170720230589782 17/07/2023 Pragi Ahirwar 1705008071WL019944 Pragi Ahirwar 00691 IPOS0000001 884 884 Processed 21/07/2023 091694044 PragiAhirwar PUNJAB NATIONAL BANK(508568)
96 KHANIYADHANA MP-05-008-071-001/1065-A
(KALIPAHADUCHANDRI) 		1705008071NRG24170720230589783 17/07/2023 Sheela Bai Koli 1705008071WL019944 Sheela Bai Koli 00691 IPOS0000001 884 884 Processed 21/07/2023 091694044 SheelaBaiKoli PUNJAB NATIONAL BANK(508568)
97 KHANIYADHANA MP-05-008-071-001/1065-B
(KALIPAHADUCHANDRI) 		1705008071NRG24170720230589784 17/07/2023 Balram Yadva 1705008071WL019944 Balram Yadva 00691 IPOS0000001 884 884 Processed 21/07/2023 091694044 BalramYadva MADHYANCHAL GRAMIN BANK(607232)
98 KHANIYADHANA MP-05-008-071-001/1066-A
(KALIPAHADUCHANDRI) 		1705008071NRG24170720230589785 17/07/2023 Tilakram yadav 1705008071WL019944 Tilakram yadav 00691 IPOS0000001 884 884 Processed 21/07/2023 091694044 Tilakramyadav PUNJAB NATIONAL BANK(508568)
99 KHANIYADHANA MP-05-008-071-001/1066-B
(KALIPAHADUCHANDRI) 		1705008071NRG24170720230589786 17/07/2023 mohan pal 1705008071WL019944 mohan pal 00691 IPOS0000001 884 884 Processed 21/07/2023 091694044 mohanpal PUNJAB NATIONAL BANK(508568)
100 KHANIYADHANA MP-05-008-071-001/1066-D
(KALIPAHADUCHANDRI) 		1705008071NRG24170720230589788 17/07/2023 keran pal 1705008071WL019944 keran pal 00691 IPOS0000001 884 884 Processed 21/07/2023 091694044 keranpal PUNJAB NATIONAL BANK(508568)
101 KHANIYADHANA MP-05-008-071-001/1066-D
(KALIPAHADUCHANDRI) 		1705008071NRG24170720230589789 17/07/2023 Rani pal 1705008071WL019944 Rani pal 00691 IPOS0000001 884 884 Processed 21/07/2023 091694044 Ranipal BANK OF INDIA(508505)
102 KHANIYADHANA MP-05-008-071-001/1067
(KALIPAHADUCHANDRI) 		1705008071NRG24170720230589790 17/07/2023 Jayram yadav 1705008071WL019944 Jayram yadav 00691 IPOS0000001 884 884 Processed 21/07/2023 091694044 Jayramyadav PUNJAB NATIONAL BANK(508568)
103 KHANIYADHANA MP-05-008-071-001/1067-A
(KALIPAHADUCHANDRI) 		1705008071NRG24170720230589791 17/07/2023 ramdas vanshakar 1705008071WL019944 ramdas vanshakar 00691 IPOS0000001 884 884 Processed 21/07/2023 091694044 ramdasvanshakar MADHYANCHAL GRAMIN BANK(607232)
104 KHANIYADHANA MP-05-008-071-001/1067-A
(KALIPAHADUCHANDRI) 		1705008071NRG24170720230589792 17/07/2023 sevkunwar vanshakar 1705008071WL019944 sevkunwar vanshakar 00691 IPOS0000001 884 884 Processed 21/07/2023 091694044 sevkunwarvanshakar PUNJAB NATIONAL BANK(508568)
105 KHANIYADHANA MP-05-008-071-001/1067-B
(KALIPAHADUCHANDRI) 		1705008071NRG24170720230589794 17/07/2023 nandram bansahkar 1705008071WL019944 nandram bansahkar 00691 IPOS0000001 884 884 Processed 21/07/2023 091694044 nandrambansahkar INDIA POST PAYMENTS BANK LIMITED(508528)
106 KHANIYADHANA MP-05-008-071-001/1067-B
(KALIPAHADUCHANDRI) 		1705008071NRG24170720230589793 17/07/2023 nandram bansahkar 1705008071WL019944 nandram bansahkar 00691 IPOS0000001 884 884 Processed 21/07/2023 091694044 nandrambansahkar STATE BANK OF INDIA(508548)
107 KHANIYADHANA MP-05-008-071-001/1068
(KALIPAHADUCHANDRI) 		1705008071NRG24170720230589796 17/07/2023 kailash jha 1705008071WL019944 kailash jha 00691 IPOS0000001 884 884 Processed 21/07/2023 091694044 kailashjha MADHYANCHAL GRAMIN BANK(607232)
108 KHANIYADHANA MP-05-008-071-001/1068-A
(KALIPAHADUCHANDRI) 		1705008071NRG24170720230589797 17/07/2023 Ramswaroop jha 1705008071WL019944 Ramswaroop jha 00691 IPOS0000001 884 884 Processed 21/07/2023 091694044 Ramswaroopjha PUNJAB NATIONAL BANK(508568)
109 KHANIYADHANA MP-05-008-071-001/1068-B
(KALIPAHADUCHANDRI) 		1705008071NRG24170720230589798 17/07/2023 imrat vanshakar 1705008071WL019944 imrat vanshakar 00691 IPOS0000001 884 884 Processed 21/07/2023 091694044 imratvanshakar STATE BANK OF INDIA(508548)
110 KHANIYADHANA MP-05-008-071-001/1068-B
(KALIPAHADUCHANDRI) 		1705008071NRG24170720230589799 17/07/2023 Rachna 1705008071WL019944 Rachna 00691 IPOS0000001 884 884 Processed 21/07/2023 091694044 Rachna PUNJAB NATIONAL BANK(508568)
111 KHANIYADHANA MP-05-008-071-001/1068-D
(KALIPAHADUCHANDRI) 		1705008071NRG24170720230589801 17/07/2023 Amol jha 1705008071WL019944 Amol jha 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091694044 Amoljha STATE BANK OF INDIA(508548)
112 KHANIYADHANA MP-05-008-071-001/1068-D
(KALIPAHADUCHANDRI) 		1705008071NRG24170720230589800 17/07/2023 Amol jha 1705008071WL019944 Amol jha 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091694044 Amoljha STATE BANK OF INDIA(508548)
113 KHANIYADHANA MP-05-008-071-001/1069-A
(KALIPAHADUCHANDRI) 		1705008071NRG24170720230589803 17/07/2023 Raju Ahirwar 1705008071WL019944 Raju Ahirwar 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091694044 RajuAhirwar PUNJAB NATIONAL BANK(508568)
114 KHANIYADHANA MP-05-008-071-001/1069-A
(KALIPAHADUCHANDRI) 		1705008071NRG24170720230589802 17/07/2023 Raju Ahirwar 1705008071WL019944 Raju Ahirwar 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091694044 RajuAhirwar PUNJAB NATIONAL BANK(508568)
115 KHANIYADHANA MP-05-008-071-001/1069-B
(KALIPAHADUCHANDRI) 		1705008071NRG24170720230589805 17/07/2023 JAGDEESH JHA 1705008071WL019944 JAGDEESH JHA 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091694044 JAGDEESHJHA PUNJAB NATIONAL BANK(508568)
116 KHANIYADHANA MP-05-008-071-001/1069-B
(KALIPAHADUCHANDRI) 		1705008071NRG24170720230589804 17/07/2023 JAGDEESH JHA 1705008071WL019944 JAGDEESH JHA 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091694044 JAGDEESHJHA MADHYANCHAL GRAMIN BANK(607232)
117 KHANIYADHANA MP-05-008-071-001/1069-D
(KALIPAHADUCHANDRI) 		1705008071NRG24170720230589807 17/07/2023 BALRAM 1705008071WL019944 BALRAM 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091694044 BALRAM MADHYANCHAL GRAMIN BANK(607232)
118 KHANIYADHANA MP-05-008-071-001/1069-D
(KALIPAHADUCHANDRI) 		1705008071NRG24170720230589808 17/07/2023 PRAVESH 1705008071WL019944 PRAVESH 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091694044 PRAVESH PUNJAB NATIONAL BANK(508568)
119 KHANIYADHANA MP-05-008-071-001/1070
(KALIPAHADUCHANDRI) 		1705008071NRG24170720230589809 17/07/2023 MAHENDRA YADAV 1705008071WL019944 MAHENDRA YADAV 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091694044 MAHENDRAYADAV PUNJAB NATIONAL BANK(508568)
SubTotal 78013 78013
Total 146523 146523

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANIYADHANA MP1705008_170723APB_FTO_173075 Punjab National Bank PUNB0256700 GUDAR 10166
2 KHANIYADHANA MP1705008_170723APB_FTO_173075 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 1326
3 KHANIYADHANA MP1705008_170723APB_FTO_173075 State Bank of India SBIN0030152 GANDHI CHOWK, KHANIADHANA 14807
4 KHANIYADHANA MP1705008_170723APB_FTO_173075 State Bank of India SBIN0030171 RANNOD 1326
5 KHANIYADHANA MP1705008_170723APB_FTO_173075 State Bank of India SBIN0030333 SEMARI(MALHAWANI) 5304
6 KHANIYADHANA MP1705008_170723APB_FTO_173075 Madhyanchal Gramin Bank SBIN0RRMBGB ACHRONI 14144
7 KHANIYADHANA MP1705008_170723APB_FTO_173075 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORKALA 5525
8 KHANIYADHANA MP1705008_170723APB_FTO_173075 Madhyanchal Gramin Bank SBIN0RRMBGB KHANIYADHANA 10608
9 KHANIYADHANA MP1705008_170723APB_FTO_173075 Fino Payments Bank Ltd FINO0001446 MP RO 5304
10 KHANIYADHANA MP1705008_170723APB_FTO_173075 India Post Payments Bank IPOS0000001 Shivpuri 78013

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