Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:51:09 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705008_180224APB_FTO_467326
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-05-008-022-001/128
(SINAVALAKALA) 		1705008022NRG24180220241375344 18/02/2024 Chanda 1705008022WL047391 Chanda 00354 PUNB0256700 1105 1105 Processed 12/04/2024 303002526 Chanda PUNJAB NATIONAL BANK(508568)
2 KHANIYADHANA MP-05-008-022-001/248-B
(SINAVALAKALA) 		1705008022NRG24180220241375364 18/02/2024 kamlesh pal 1705008022WL047391 kamlesh pal 00354 PUNB0256700 1105 1105 Processed 13/04/2024 303002526 kamleshpal INDIA POST PAYMENTS BANK LIMITED(508528)
3 KHANIYADHANA MP-05-008-090-001/234-A
(DHARAMPURA) 		1705008090NRG24120220241357531 18/02/2024 ramlal 1705008090WL046416 ramlal 00354 PUNB0256700 1326 1326 Processed 13/04/2024 303002526 ramlal INDIA POST PAYMENTS BANK LIMITED(508528)
4 KHANIYADHANA MP-05-008-090-001/932-A
(DHARAMPURA) 		1705008090NRG24120220241357541 18/02/2024 sanket yadav 1705008090WL046416 sanket yadav 00354 PUNB0256700 1326 1326 Processed 12/04/2024 303002526 sanketyadav PUNJAB NATIONAL BANK(508568)
5 KHANIYADHANA MP-05-008-090-001/932-C
(DHARAMPURA) 		1705008090NRG24120220241357542 18/02/2024 chintaram yadav 1705008090WL046416 chintaram yadav 00354 PUNB0256700 1326 1326 Processed 12/04/2024 303002526 chintaramyadav STATE BANK OF INDIA(508548)
SubTotal 6188 6188
6 KHANIYADHANA MP-05-008-022-001/139-A
(SINAVALAKALA) 		1705008022NRG24180220241375345 18/02/2024 ramkishan 1705008022WL047391 ramkishan 00415 SBIN0010853 1105 1105 Processed 12/04/2024 303002526 ramkishan STATE BANK OF INDIA(508548)
SubTotal 1105 1105
7 KHANIYADHANA MP-05-008-016-001/1525
(RAHI) 		1705008016NRG24180220241374769 18/02/2024 Sanjeev Kumar sharma 1705008016WL047370 Sanjeev Kumar sharma 00415 SBIN0030088 1105 1105 Processed 12/04/2024 303002526 SanjeevKumarsharma STATE BANK OF INDIA(508548)
8 KHANIYADHANA MP-05-008-016-001/1527
(RAHI) 		1705008016NRG24180220241374770 18/02/2024 Saloni Sharma 1705008016WL047370 Saloni Sharma 00415 SBIN0030088 1105 1105 Processed 12/04/2024 303002526 SaloniSharma STATE BANK OF INDIA(508548)
9 KHANIYADHANA MP-05-008-016-001/1646
(RAHI) 		1705008016NRG24180220241374776 18/02/2024 deepak jha 1705008016WL047370 deepak jha 00415 SBIN0030088 1105 1105 Processed 12/04/2024 303002526 deepakjha STATE BANK OF INDIA(508548)
10 KHANIYADHANA MP-05-008-016-001/1647
(RAHI) 		1705008016NRG24180220241374777 18/02/2024 kushbeer 1705008016WL047370 kushbeer 00415 SBIN0030088 1105 1105 Processed 12/04/2024 303002526 kushbeer STATE BANK OF INDIA(508548)
11 KHANIYADHANA MP-05-008-016-001/853
(RAHI) 		1705008016NRG24180220241374783 18/02/2024 harikishan 1705008016WL047370 harikishan 00415 SBIN0030088 1105 1105 Processed 12/04/2024 303002526 harikishan STATE BANK OF INDIA(508548)
12 KHANIYADHANA MP-05-008-016-001/979
(RAHI) 		1705008016NRG24180220241374784 18/02/2024 abdiya adiwasi 1705008016WL047370 abdiya adiwasi 00415 SBIN0030088 1105 1105 Processed 12/04/2024 303002526 abdiyaadiwasi STATE BANK OF INDIA(508548)
SubTotal 6630 6630
13 KHANIYADHANA MP-05-008-022-001/141-A
(SINAVALAKALA) 		1705008022NRG24180220241375346 18/02/2024 mahendra 1705008022WL047391 mahendra 00415 SBIN0030152 1105 1105 Processed 12/04/2024 303002526 mahendra STATE BANK OF INDIA(508548)
14 KHANIYADHANA MP-05-008-022-001/141-A
(SINAVALAKALA) 		1705008022NRG24180220241375347 18/02/2024 vinita parihar 1705008022WL047391 vinita parihar 00415 SBIN0030152 1105 1105 Processed 13/04/2024 303002526 vinitaparihar INDIA POST PAYMENTS BANK LIMITED(508528)
15 KHANIYADHANA MP-05-008-022-001/147-A
(SINAVALAKALA) 		1705008022NRG24180220241375348 18/02/2024 dharmend 1705008022WL047391 dharmend 00415 SBIN0030152 1105 1105 Processed 12/04/2024 303002526 dharmend STATE BANK OF INDIA(508548)
16 KHANIYADHANA MP-05-008-022-001/147-A
(SINAVALAKALA) 		1705008022NRG24180220241375349 18/02/2024 savitri 1705008022WL047391 savitri 00415 SBIN0030152 1105 1105 Processed 12/04/2024 303002526 savitri STATE BANK OF INDIA(508548)
17 KHANIYADHANA MP-05-008-022-001/150-A
(SINAVALAKALA) 		1705008022NRG24180220241375351 18/02/2024 krashna 1705008022WL047391 krashna 00415 SBIN0030152 1105 1105 Processed 13/04/2024 303002526 krashna INDIA POST PAYMENTS BANK LIMITED(508528)
18 KHANIYADHANA MP-05-008-022-001/150-A
(SINAVALAKALA) 		1705008022NRG24180220241375350 18/02/2024 sonoo 1705008022WL047391 sonoo 00415 SBIN0030152 1105 1105 Processed 12/04/2024 303002526 sonoo STATE BANK OF INDIA(508548)
19 KHANIYADHANA MP-05-008-022-001/160-A
(SINAVALAKALA) 		1705008022NRG24180220241375353 18/02/2024 meena 1705008022WL047391 meena 00415 SBIN0030152 1105 1105 Processed 12/04/2024 303002526 meena STATE BANK OF INDIA(508548)
20 KHANIYADHANA MP-05-008-022-001/160-A
(SINAVALAKALA) 		1705008022NRG24180220241375352 18/02/2024 rakesh 1705008022WL047391 rakesh 00415 SBIN0030152 1105 1105 Processed 12/04/2024 303002526 rakesh STATE BANK OF INDIA(508548)
21 KHANIYADHANA MP-05-008-022-001/167
(SINAVALAKALA) 		1705008022NRG24180220241375354 18/02/2024 Harnam 1705008022WL047391 Harnam 00415 SBIN0030152 1105 1105 Processed 12/04/2024 303002526 Harnam STATE BANK OF INDIA(508548)
22 KHANIYADHANA MP-05-008-022-001/167-A
(SINAVALAKALA) 		1705008022NRG24180220241375355 18/02/2024 arvendra 1705008022WL047391 arvendra 00415 SBIN0030152 1105 1105 Processed 12/04/2024 303002526 arvendra STATE BANK OF INDIA(508548)
23 KHANIYADHANA MP-05-008-022-001/188
(SINAVALAKALA) 		1705008022NRG24180220241375356 18/02/2024 CHHOTERAJA 1705008022WL047391 CHHOTERAJA 00415 SBIN0030152 1105 1105 Processed 12/04/2024 303002526 CHHOTERAJA STATE BANK OF INDIA(508548)
24 KHANIYADHANA MP-05-008-022-001/189-B
(SINAVALAKALA) 		1705008022NRG24180220241375357 18/02/2024 manish 1705008022WL047391 manish 00415 SBIN0030152 1105 1105 Processed 12/04/2024 303002526 manish STATE BANK OF INDIA(508548)
25 KHANIYADHANA MP-05-008-022-001/210
(SINAVALAKALA) 		1705008022NRG24180220241375358 18/02/2024 Ramgopal 1705008022WL047391 Ramgopal 00415 SBIN0030152 1105 1105 Processed 12/04/2024 303002526 Ramgopal STATE BANK OF INDIA(508548)
26 KHANIYADHANA MP-05-008-022-001/210-B
(SINAVALAKALA) 		1705008022NRG24180220241375359 18/02/2024 KALYAN 1705008022WL047391 KALYAN 00415 SBIN0030152 1105 1105 Processed 12/04/2024 303002526 KALYAN STATE BANK OF INDIA(508548)
27 KHANIYADHANA MP-05-008-022-001/210-B
(SINAVALAKALA) 		1705008022NRG24180220241375360 18/02/2024 Kiran 1705008022WL047391 Kiran 00415 SBIN0030152 1105 1105 Processed 12/04/2024 303002526 Kiran STATE BANK OF INDIA(508548)
28 KHANIYADHANA MP-05-008-022-001/231-A
(SINAVALAKALA) 		1705008022NRG24180220241375361 18/02/2024 chandresh 1705008022WL047391 chandresh 00415 SBIN0030152 1105 1105 Processed 12/04/2024 303002526 chandresh STATE BANK OF INDIA(508548)
29 KHANIYADHANA MP-05-008-022-001/231-A
(SINAVALAKALA) 		1705008022NRG24180220241375362 18/02/2024 chandresh 1705008022WL047391 chandresh 00415 SBIN0030152 1105 1105 Processed 12/04/2024 303002526 chandresh MADHYANCHAL GRAMIN BANK(607232)
30 KHANIYADHANA MP-05-008-022-001/248-A
(SINAVALAKALA) 		1705008022NRG24180220241375363 18/02/2024 GHANSHYAM 1705008022WL047391 GHANSHYAM 00415 SBIN0030152 1105 1105 Processed 13/04/2024 303002526 GHANSHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
31 KHANIYADHANA MP-05-008-022-001/248-C
(SINAVALAKALA) 		1705008022NRG24180220241375365 18/02/2024 kalavati 1705008022WL047391 kalavati 00415 SBIN0030152 1105 1105 Processed 12/04/2024 303002526 kalavati STATE BANK OF INDIA(508548)
32 KHANIYADHANA MP-05-008-022-001/267-B
(SINAVALAKALA) 		1705008022NRG24180220241375367 18/02/2024 Kusma 1705008022WL047391 Kusma 00415 SBIN0030152 1105 1105 Processed 12/04/2024 303002526 Kusma STATE BANK OF INDIA(508548)
33 KHANIYADHANA MP-05-008-022-001/267-B
(SINAVALAKALA) 		1705008022NRG24180220241375366 18/02/2024 kuvarraj 1705008022WL047391 kuvarraj 00415 SBIN0030152 1105 1105 Processed 12/04/2024 303002526 kuvarraj STATE BANK OF INDIA(508548)
34 KHANIYADHANA MP-05-008-022-001/290
(SINAVALAKALA) 		1705008022NRG24180220241375368 18/02/2024 sonu 1705008022WL047391 sonu 00415 SBIN0030152 1105 1105 Processed 12/04/2024 303002526 sonu STATE BANK OF INDIA(508548)
35 KHANIYADHANA MP-05-008-022-001/290
(SINAVALAKALA) 		1705008022NRG24180220241375369 18/02/2024 sonu 1705008022WL047391 sonu 00415 SBIN0030152 1105 1105 Processed 12/04/2024 303002526 sonu STATE BANK OF INDIA(508548)
36 KHANIYADHANA MP-05-008-022-001/293-C
(SINAVALAKALA) 		1705008022NRG24180220241375370 18/02/2024 Ramdevi 1705008022WL047391 Ramdevi 00415 SBIN0030152 1105 1105 Processed 12/04/2024 303002526 Ramdevi STATE BANK OF INDIA(508548)
37 KHANIYADHANA MP-05-008-022-001/299
(SINAVALAKALA) 		1705008022NRG24180220241375371 18/02/2024 munna parihar 1705008022WL047391 munna parihar 00415 SBIN0030152 1105 1105 Processed 12/04/2024 303002526 munnaparihar STATE BANK OF INDIA(508548)
38 KHANIYADHANA MP-05-008-022-001/343
(SINAVALAKALA) 		1705008022NRG24180220241375372 18/02/2024 Narendra raja bundela 1705008022WL047391 Narendra raja bundela 00415 SBIN0030152 1105 1105 Processed 12/04/2024 303002526 Narendrarajabundela STATE BANK OF INDIA(508548)
39 KHANIYADHANA MP-05-008-022-001/344
(SINAVALAKALA) 		1705008022NRG24180220241375373 18/02/2024 brajesh raja bundela 1705008022WL047391 brajesh raja bundela 00415 SBIN0030152 1105 1105 Processed 12/04/2024 303002526 brajeshrajabundela STATE BANK OF INDIA(508548)
40 KHANIYADHANA MP-05-008-022-001/66-B
(SINAVALAKALA) 		1705008022NRG24180220241375375 18/02/2024 rajesh 1705008022WL047391 rajesh 00415 SBIN0030152 1105 1105 Processed 12/04/2024 303002526 rajesh STATE BANK OF INDIA(508548)
41 KHANIYADHANA MP-05-008-022-001/73-A
(SINAVALAKALA) 		1705008022NRG24180220241375377 18/02/2024 guddi 1705008022WL047391 guddi 00415 SBIN0030152 1105 1105 Processed 12/04/2024 303002526 guddi STATE BANK OF INDIA(508548)
42 KHANIYADHANA MP-05-008-022-001/73-A
(SINAVALAKALA) 		1705008022NRG24180220241375376 18/02/2024 premnarayan 1705008022WL047391 premnarayan 00415 SBIN0030152 1105 1105 Processed 12/04/2024 303002526 premnarayan STATE BANK OF INDIA(508548)
43 KHANIYADHANA MP-05-008-022-001/90
(SINAVALAKALA) 		1705008022NRG24180220241375378 18/02/2024 sudama 1705008022WL047391 sudama 00415 SBIN0030152 1105 1105 Processed 12/04/2024 303002526 sudama STATE BANK OF INDIA(508548)
44 KHANIYADHANA MP-05-008-022-001/91-B
(SINAVALAKALA) 		1705008022NRG24180220241375379 18/02/2024 kailash 1705008022WL047391 kailash 00415 SBIN0030152 1105 1105 Processed 13/04/2024 303002526 kailash INDIA POST PAYMENTS BANK LIMITED(508528)
45 KHANIYADHANA MP-05-008-090-001/547-D
(DHARAMPURA) 		1705008090NRG24120220241357537 18/02/2024 PRAN SINGH SAHU 1705008090WL046416 PRAN SINGH SAHU 00415 SBIN0030152 1326 1326 Processed 12/04/2024 303002526 PRANSINGHSAHU STATE BANK OF INDIA(508548)
46 KHANIYADHANA MP-05-008-090-001/946
(DHARAMPURA) 		1705008090NRG24120220241357543 18/02/2024 dwarka prasad 1705008090WL046416 dwarka prasad 00415 SBIN0030152 1326 1326 Processed 12/04/2024 303002526 dwarkaprasad MADHYANCHAL GRAMIN BANK(607232)
SubTotal 38012 38012
47 KHANIYADHANA MP-05-008-016-001/1650
(RAHI) 		1705008016NRG24180220241374779 18/02/2024 Amarjit Viswakarma 1705008016WL047370 Amarjit Viswakarma 00415 SBIN0030333 1105 1105 Processed 12/04/2024 303002526 AmarjitViswakarma STATE BANK OF INDIA(508548)
SubTotal 1105 1105
48 KHANIYADHANA MP-05-008-016-001/1029
(RAHI) 		1705008016NRG24180220241374763 18/02/2024 Mukesh 1705008016WL047370 Mukesh 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303002526 Mukesh MADHYANCHAL GRAMIN BANK(607232)
49 KHANIYADHANA MP-05-008-016-001/1653
(RAHI) 		1705008016NRG24180220241374780 18/02/2024 Ritu Lodhi 1705008016WL047370 Ritu Lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303002526 RituLodhi MADHYANCHAL GRAMIN BANK(607232)
50 KHANIYADHANA MP-05-008-016-001/537-A
(RAHI) 		1705008016NRG24180220241374781 18/02/2024 rajku 1705008016WL047370 rajku 00602 SBIN0RRMBGB 1105 1105 Processed 13/04/2024 303002526 rajku INDIA POST PAYMENTS BANK LIMITED(508528)
51 KHANIYADHANA MP-05-008-016-001/666-C
(RAHI) 		1705008016NRG24180220241374782 18/02/2024 Rajesh parashar 1705008016WL047370 Rajesh parashar 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303002526 Rajeshparashar MADHYANCHAL GRAMIN BANK(607232)
52 KHANIYADHANA MP-05-008-090-001/442-B
(DHARAMPURA) 		1705008090NRG24120220241357533 18/02/2024 somta 1705008090WL046416 somta 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 303002526 somta INDIA POST PAYMENTS BANK LIMITED(508528)
53 KHANIYADHANA MP-05-008-090-001/442-B
(DHARAMPURA) 		1705008090NRG24120220241357532 18/02/2024 sunil 1705008090WL046416 sunil 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303002526 sunil PUNJAB NATIONAL BANK(508568)
54 KHANIYADHANA MP-05-008-090-001/547-A
(DHARAMPURA) 		1705008090NRG24120220241357535 18/02/2024 RAJVEER YADAV 1705008090WL046416 RAJVEER YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303002526 RAJVEERYADAV MADHYANCHAL GRAMIN BANK(607232)
55 KHANIYADHANA MP-05-008-090-001/547-C
(DHARAMPURA) 		1705008090NRG24120220241357536 18/02/2024 MANISHA KUSHWAH 1705008090WL046416 MANISHA KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303002526 MANISHAKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
56 KHANIYADHANA MP-05-008-090-001/548-A
(DHARAMPURA) 		1705008090NRG24120220241357538 18/02/2024 GORA KUSHWAH 1705008090WL046416 GORA KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303002526 GORAKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 11050 11050
57 KHANIYADHANA MP-05-008-016-001/1379
(RAHI) 		1705008016NRG24180220241374764 18/02/2024 ankesh 1705008016WL047370 ankesh 00691 IPOS0000001 1105 1105 Processed 13/04/2024 303002526 ankesh INDIA POST PAYMENTS BANK LIMITED(508528)
58 KHANIYADHANA MP-05-008-016-001/1443
(RAHI) 		1705008016NRG24180220241374765 18/02/2024 mularam 1705008016WL047370 mularam 00691 IPOS0000001 1105 1105 Processed 13/04/2024 303002526 mularam INDIA POST PAYMENTS BANK LIMITED(508528)
59 KHANIYADHANA MP-05-008-016-001/1519
(RAHI) 		1705008016NRG24180220241374766 18/02/2024 Sudha Parashar 1705008016WL047370 Sudha Parashar 00691 IPOS0000001 1105 1105 Processed 13/04/2024 303002526 SudhaParashar INDIA POST PAYMENTS BANK LIMITED(508528)
60 KHANIYADHANA MP-05-008-016-001/1521
(RAHI) 		1705008016NRG24180220241374767 18/02/2024 Nirasha Bai Lodhi 1705008016WL047370 Nirasha Bai Lodhi 00691 IPOS0000001 1105 1105 Processed 13/04/2024 303002526 NirashaBaiLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
61 KHANIYADHANA MP-05-008-016-001/1522
(RAHI) 		1705008016NRG24180220241374768 18/02/2024 Ruvi Parashar 1705008016WL047370 Ruvi Parashar 00691 IPOS0000001 1105 1105 Processed 13/04/2024 303002526 RuviParashar INDIA POST PAYMENTS BANK LIMITED(508528)
62 KHANIYADHANA MP-05-008-016-001/1641
(RAHI) 		1705008016NRG24180220241374771 18/02/2024 Babita Adiwasi 1705008016WL047370 Babita Adiwasi 00691 IPOS0000001 1105 1105 Processed 13/04/2024 303002526 BabitaAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
63 KHANIYADHANA MP-05-008-016-001/1642
(RAHI) 		1705008016NRG24180220241374772 18/02/2024 Shivani Ojha 1705008016WL047370 Shivani Ojha 00691 IPOS0000001 1105 1105 Processed 13/04/2024 303002526 ShivaniOjha INDIA POST PAYMENTS BANK LIMITED(508528)
64 KHANIYADHANA MP-05-008-016-001/1643
(RAHI) 		1705008016NRG24180220241374773 18/02/2024 Chhaya lodhi 1705008016WL047370 Chhaya lodhi 00691 IPOS0000001 1105 1105 Processed 13/04/2024 303002526 Chhayalodhi INDIA POST PAYMENTS BANK LIMITED(508528)
65 KHANIYADHANA MP-05-008-016-001/1644
(RAHI) 		1705008016NRG24180220241374774 18/02/2024 Seema Lodhi 1705008016WL047370 Seema Lodhi 00691 IPOS0000001 1105 1105 Processed 13/04/2024 303002526 SeemaLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
66 KHANIYADHANA MP-05-008-016-001/1645
(RAHI) 		1705008016NRG24180220241374775 18/02/2024 Pooja 1705008016WL047370 Pooja 00691 IPOS0000001 1105 1105 Processed 13/04/2024 303002526 Pooja INDIA POST PAYMENTS BANK LIMITED(508528)
67 KHANIYADHANA MP-05-008-016-001/1648
(RAHI) 		1705008016NRG24180220241374778 18/02/2024 Bharti Kushwah 1705008016WL047370 Bharti Kushwah 00691 IPOS0000001 1105 1105 Processed 13/04/2024 303002526 BhartiKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
68 KHANIYADHANA MP-05-008-022-001/47
(SINAVALAKALA) 		1705008022NRG24180220241375374 18/02/2024 ramu kumar vishwkarma 1705008022WL047391 ramu kumar vishwkarma 00691 IPOS0000001 1105 1105 Processed 12/04/2024 303002526 ramukumarvishwkarma STATE BANK OF INDIA(508548)
69 KHANIYADHANA MP-05-008-090-001/443-C
(DHARAMPURA) 		1705008090NRG24120220241357534 18/02/2024 dharmendra 1705008090WL046416 dharmendra 00691 IPOS0000001 1326 1326 Processed 12/04/2024 303002526 dharmendra PUNJAB NATIONAL BANK(508568)
70 KHANIYADHANA MP-05-008-090-001/931-A
(DHARAMPURA) 		1705008090NRG24120220241357539 18/02/2024 ramkumar kushwah 1705008090WL046416 ramkumar kushwah 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303002526 ramkumarkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
71 KHANIYADHANA MP-05-008-090-001/931-D
(DHARAMPURA) 		1705008090NRG24120220241357540 18/02/2024 ankesh sahu 1705008090WL046416 ankesh sahu 00691 IPOS0000001 1326 1326 Processed 12/04/2024 303002526 ankeshsahu MADHYANCHAL GRAMIN BANK(607232)
SubTotal 17238 17238
Total 81328 81328

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANIYADHANA MP1705008_180224APB_FTO_467326 Punjab National Bank PUNB0256700 GUDAR 6188
2 KHANIYADHANA MP1705008_180224APB_FTO_467326 State Bank of India SBIN0010853 KHANIYADHANA 1105
3 KHANIYADHANA MP1705008_180224APB_FTO_467326 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 6630
4 KHANIYADHANA MP1705008_180224APB_FTO_467326 State Bank of India SBIN0030152 GANDHI CHOWK, KHANIADHANA 38012
5 KHANIYADHANA MP1705008_180224APB_FTO_467326 State Bank of India SBIN0030333 SEMARI(MALHAWANI) 1105
6 KHANIYADHANA MP1705008_180224APB_FTO_467326 Madhyanchal Gramin Bank SBIN0RRMBGB KHANIYADHANA 6630
7 KHANIYADHANA MP1705008_180224APB_FTO_467326 Madhyanchal Gramin Bank SBIN0RRMBGB PICHHORE 4420
8 KHANIYADHANA MP1705008_180224APB_FTO_467326 India Post Payments Bank IPOS0000001 Shajapur 1105
9 KHANIYADHANA MP1705008_180224APB_FTO_467326 India Post Payments Bank IPOS0000001 Shivpuri 16133

Download In Excel