Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:21:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705008_171023APB_FTO_322106
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-05-008-031-001/543
(KHARODHA) 		1705008031NRG24171020230938589 17/10/2023 Gulab Singh Yadav 1705008031WL033373 Gulab Singh Yadav 00354 PUNB0256700 1326 1326 Processed 09/11/2023 291257569 GulabSinghYadav PUNJAB NATIONAL BANK(508568)
2 KHANIYADHANA MP-05-008-031-001/544
(KHARODHA) 		1705008031NRG24171020230938590 17/10/2023 Dhanaram Yadav 1705008031WL033373 Dhanaram Yadav 00354 PUNB0256700 1326 1326 Processed 09/11/2023 291257569 DhanaramYadav PUNJAB NATIONAL BANK(508568)
3 KHANIYADHANA MP-05-008-035-001/936-C
(KHISLAUNI) 		1705008035NRG24161020230936991 17/10/2023 monika yadav 1705008035WL033282 monika yadav 00354 PUNB0256700 1326 1326 Processed 09/11/2023 291257569 monikayadav PUNJAB NATIONAL BANK(508568)
4 KHANIYADHANA MP-05-008-036-001/303-A
(PIPRA) 		1705008036NRG24171020230938510 17/10/2023 Banti Jatav 1705008036WL033366 Banti Jatav 00354 PUNB0256700 1105 1105 Processed 09/11/2023 291257569 BantiJatav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5083 5083
5 KHANIYADHANA MP-05-008-016-001/1019-A
(RAHI) 		1705008016NRG24171020230939031 17/10/2023 daywati kushwah 1705008016WL033391 daywati kushwah 00415 SBIN0010851 1326 1326 Processed 09/11/2023 291257569 daywatikushwah STATE BANK OF INDIA(508548)
6 KHANIYADHANA MP-05-008-016-001/196
(RAHI) 		1705008016NRG24171020230939071 17/10/2023 Atar Singh 1705008016WL033392 Atar Singh 00415 SBIN0010851 1326 1326 Processed 09/11/2023 291257569 AtarSingh STATE BANK OF INDIA(508548)
7 KHANIYADHANA MP-05-008-016-001/235
(RAHI) 		1705008016NRG24171020230939072 17/10/2023 santosh 1705008016WL033392 santosh 00415 SBIN0010851 1326 1326 Processed 09/11/2023 291257569 santosh STATE BANK OF INDIA(508548)
SubTotal 3978 3978
8 KHANIYADHANA MP-05-008-036-001/499-B
(PIPRA) 		1705008036NRG24171020230938512 17/10/2023 mahendra 1705008036WL033366 mahendra 00415 SBIN0010853 1326 1326 Processed 09/11/2023 291257569 mahendra STATE BANK OF INDIA(508548)
SubTotal 1326 1326
9 KHANIYADHANA MP-05-008-016-001/1369
(RAHI) 		1705008016NRG24171020230939051 17/10/2023 Anita Vishkarma 1705008016WL033392 Anita Vishkarma 00415 SBIN0030080 1326 1326 Processed 09/11/2023 291257569 AnitaVishkarma STATE BANK OF INDIA(508548)
SubTotal 1326 1326
10 KHANIYADHANA MP-05-008-016-001/104-A
(RAHI) 		1705008016NRG24171020230939032 17/10/2023 Vijayram 1705008016WL033391 Vijayram 00415 SBIN0030088 1326 1326 Processed 09/11/2023 291257569 Vijayram MADHYANCHAL GRAMIN BANK(607232)
11 KHANIYADHANA MP-05-008-016-001/1364
(RAHI) 		1705008016NRG24171020230939047 17/10/2023 Kamal Singh Lodhi 1705008016WL033392 Kamal Singh Lodhi 00415 SBIN0030088 1326 1326 Processed 09/11/2023 291257569 KamalSinghLodhi STATE BANK OF INDIA(508548)
12 KHANIYADHANA MP-05-008-016-001/1365
(RAHI) 		1705008016NRG24171020230939048 17/10/2023 Surekha 1705008016WL033392 Surekha 00415 SBIN0030088 1326 1326 Processed 09/11/2023 291257569 Surekha STATE BANK OF INDIA(508548)
13 KHANIYADHANA MP-05-008-016-001/1367
(RAHI) 		1705008016NRG24171020230939049 17/10/2023 Guddi 1705008016WL033392 Guddi 00415 SBIN0030088 1326 1326 Processed 09/11/2023 291257569 Guddi STATE BANK OF INDIA(508548)
14 KHANIYADHANA MP-05-008-016-001/500
(RAHI) 		1705008016NRG24171020230939079 17/10/2023 SURESH ADIWASI 1705008016WL033392 SURESH ADIWASI 00415 SBIN0030088 1326 1326 Processed 09/11/2023 291257569 SURESHADIWASI STATE BANK OF INDIA(508548)
15 KHANIYADHANA MP-05-008-016-001/715-A
(RAHI) 		1705008016NRG24171020230939086 17/10/2023 Chandresh Kumari Lodhi 1705008016WL033392 Chandresh Kumari Lodhi 00415 SBIN0030088 1326 1326 Processed 09/11/2023 291257569 ChandreshKumariLodhi STATE BANK OF INDIA(508548)
16 KHANIYADHANA MP-05-008-016-001/958
(RAHI) 		1705008016NRG24171020230939093 17/10/2023 babli 1705008016WL033392 babli 00415 SBIN0030088 1326 1326 Processed 09/11/2023 291257569 babli STATE BANK OF INDIA(508548)
17 KHANIYADHANA MP-05-008-016-001/996-A
(RAHI) 		1705008016NRG24171020230939095 17/10/2023 shailendra kumar 1705008016WL033392 shailendra kumar 00415 SBIN0030088 1326 1326 Processed 09/11/2023 291257569 shailendrakumar INDIA POST PAYMENTS BANK LIMITED(508528)
18 KHANIYADHANA MP-05-008-087-001/120-A
(KUTAWALI) 		1705008087NRG24161020230936995 17/10/2023 lakhan singh 1705008087WL033285 lakhan singh 00415 SBIN0030088 1326 1326 Processed 09/11/2023 291257569 lakhansingh STATE BANK OF INDIA(508548)
19 KHANIYADHANA MP-05-008-087-001/120-A
(KUTAWALI) 		1705008087NRG24161020230936994 17/10/2023 preeti 1705008087WL033285 preeti 00415 SBIN0030088 1326 1326 Processed 09/11/2023 291257569 preeti STATE BANK OF INDIA(508548)
SubTotal 13260 13260
20 KHANIYADHANA MP-05-008-031-001/255-A
(KHARODHA) 		1705008031NRG24171020230938564 17/10/2023 Haribhan 1705008031WL033371 Haribhan 00415 SBIN0030152 1326 1326 Processed 09/11/2023 291257569 Haribhan STATE BANK OF INDIA(508548)
21 KHANIYADHANA MP-05-008-031-001/537
(KHARODHA) 		1705008031NRG24171020230938584 17/10/2023 Pista Yadav 1705008031WL033373 Pista Yadav 00415 SBIN0030152 1326 1326 Processed 09/11/2023 291257569 PistaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
22 KHANIYADHANA MP-05-008-035-001/647-C
(KHISLAUNI) 		1705008035NRG24161020230936979 17/10/2023 parmal 1705008035WL033282 parmal 00415 SBIN0030152 1326 1326 Processed 09/11/2023 291257569 parmal STATE BANK OF INDIA(508548)
23 KHANIYADHANA MP-05-008-035-001/651-A
(KHISLAUNI) 		1705008035NRG24161020230936980 17/10/2023 pooja 1705008035WL033282 pooja 00415 SBIN0030152 1326 1326 Processed 09/11/2023 291257569 pooja INDIA POST PAYMENTS BANK LIMITED(508528)
24 KHANIYADHANA MP-05-008-035-001/71-A
(KHISLAUNI) 		1705008035NRG24161020230936982 17/10/2023 Jitendra singh yadav 1705008035WL033282 Jitendra singh yadav 00415 SBIN0030152 1326 1326 Processed 09/11/2023 291257569 Jitendrasinghyadav STATE BANK OF INDIA(508548)
25 KHANIYADHANA MP-05-008-035-001/80-A
(KHISLAUNI) 		1705008035NRG24161020230936985 17/10/2023 Daleep Singh Pal 1705008035WL033282 Daleep Singh Pal 00415 SBIN0030152 1326 1326 Processed 09/11/2023 291257569 DaleepSinghPal FINO PAYMENTS BANK LTD(608001)
26 KHANIYADHANA MP-05-008-035-001/907
(KHISLAUNI) 		1705008035NRG24161020230936990 17/10/2023 sendpal singh yadav 1705008035WL033282 sendpal singh yadav 00415 SBIN0030152 1326 1326 Processed 09/11/2023 291257569 sendpalsinghyadav STATE BANK OF INDIA(508548)
27 KHANIYADHANA MP-05-008-036-001/1189-B
(PIPRA) 		1705008036NRG24171020230938506 17/10/2023 Anil jatav 1705008036WL033366 Anil jatav 00415 SBIN0030152 1326 1326 Processed 09/11/2023 291257569 Aniljatav STATE BANK OF INDIA(508548)
28 KHANIYADHANA MP-05-008-036-001/1189-C
(PIPRA) 		1705008036NRG24171020230938507 17/10/2023 Hardam jatav 1705008036WL033366 Hardam jatav 00415 SBIN0030152 1326 1326 Processed 09/11/2023 291257569 Hardamjatav STATE BANK OF INDIA(508548)
29 KHANIYADHANA MP-05-008-036-001/203-D
(PIPRA) 		1705008036NRG24171020230938509 17/10/2023 lalaram 1705008036WL033366 lalaram 00415 SBIN0030152 1326 1326 Processed 09/11/2023 291257569 lalaram STATE BANK OF INDIA(508548)
30 KHANIYADHANA MP-05-008-036-001/304-A
(PIPRA) 		1705008036NRG24171020230938511 17/10/2023 Rupesh Jatav 1705008036WL033366 Rupesh Jatav 00415 SBIN0030152 1326 1326 Processed 09/11/2023 291257569 RupeshJatav STATE BANK OF INDIA(508548)
31 KHANIYADHANA MP-05-008-036-001/999
(PIPRA) 		1705008036NRG24171020230938514 17/10/2023 SURENDRA JATAV 1705008036WL033366 SURENDRA JATAV 00415 SBIN0030152 1326 1326 Processed 09/11/2023 291257569 SURENDRAJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
32 KHANIYADHANA MP-05-008-097-001/517
(HARSHPURA) 		1705008097NRG24171020230940740 17/10/2023 jaykunwar 1705008097WL033452 jaykunwar 00415 SBIN0030152 884 884 Processed 09/11/2023 291257569 jaykunwar STATE BANK OF INDIA(508548)
33 KHANIYADHANA MP-05-008-097-001/517
(HARSHPURA) 		1705008097NRG24171020230940739 17/10/2023 mahesh 1705008097WL033452 mahesh 00415 SBIN0030152 884 884 Processed 09/11/2023 291257569 mahesh STATE BANK OF INDIA(508548)
SubTotal 17680 17680
34 KHANIYADHANA MP-05-008-016-001/1368
(RAHI) 		1705008016NRG24171020230939050 17/10/2023 akalvati lodhi 1705008016WL033392 akalvati lodhi 00415 SBIN0030333 1326 1326 Processed 09/11/2023 291257569 akalvatilodhi STATE BANK OF INDIA(508548)
35 KHANIYADHANA MP-05-008-016-001/609-A
(RAHI) 		1705008016NRG24171020230939085 17/10/2023 shalikram kushwah 1705008016WL033392 shalikram kushwah 00415 SBIN0030333 1326 1326 Processed 09/11/2023 291257569 shalikramkushwah STATE BANK OF INDIA(508548)
36 KHANIYADHANA MP-05-008-016-001/723
(RAHI) 		1705008016NRG24171020230939088 17/10/2023 seetu vishvkarma 1705008016WL033392 seetu vishvkarma 00415 SBIN0030333 1326 1326 Processed 09/11/2023 291257569 seetuvishvkarma INDIA POST PAYMENTS BANK LIMITED(508528)
37 KHANIYADHANA MP-05-008-016-001/870
(RAHI) 		1705008016NRG24171020230939092 17/10/2023 ravi 1705008016WL033392 ravi 00415 SBIN0030333 1326 1326 Processed 09/11/2023 291257569 ravi STATE BANK OF INDIA(508548)
SubTotal 5304 5304
38 KHANIYADHANA MP-05-008-016-001/1357
(RAHI) 		1705008016NRG24171020230939033 17/10/2023 Dayavati Adiwasi 1705008016WL033391 Dayavati Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291257569 DayavatiAdiwasi MADHYANCHAL GRAMIN BANK(607232)
39 KHANIYADHANA MP-05-008-016-001/1358
(RAHI) 		1705008016NRG24171020230939034 17/10/2023 Satendr Prajapati 1705008016WL033391 Satendr Prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291257569 SatendrPrajapati MADHYANCHAL GRAMIN BANK(607232)
40 KHANIYADHANA MP-05-008-016-001/1359
(RAHI) 		1705008016NRG24171020230939035 17/10/2023 Arti Parasar 1705008016WL033391 Arti Parasar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291257569 ArtiParasar INDIA POST PAYMENTS BANK LIMITED(508528)
41 KHANIYADHANA MP-05-008-016-001/1360
(RAHI) 		1705008016NRG24171020230939036 17/10/2023 phula 1705008016WL033391 phula 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291257569 phula INDIA POST PAYMENTS BANK LIMITED(508528)
42 KHANIYADHANA MP-05-008-016-001/1362
(RAHI) 		1705008016NRG24171020230939038 17/10/2023 Rachna Lodhi 1705008016WL033391 Rachna Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291257569 RachnaLodhi MADHYANCHAL GRAMIN BANK(607232)
43 KHANIYADHANA MP-05-008-016-001/716-C
(RAHI) 		1705008016NRG24171020230939087 17/10/2023 ashok 1705008016WL033392 ashok 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291257569 ashok MADHYANCHAL GRAMIN BANK(607232)
44 KHANIYADHANA MP-05-008-016-001/732-A
(RAHI) 		1705008016NRG24171020230939089 17/10/2023 sunita parashar 1705008016WL033392 sunita parashar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291257569 sunitaparashar MADHYANCHAL GRAMIN BANK(607232)
45 KHANIYADHANA MP-05-008-016-001/978-B
(RAHI) 		1705008016NRG24171020230939094 17/10/2023 kusum parashar 1705008016WL033392 kusum parashar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291257569 kusumparashar MADHYANCHAL GRAMIN BANK(607232)
46 KHANIYADHANA MP-05-008-031-001/176-A
(KHARODHA) 		1705008031NRG24171020230938567 17/10/2023 Usha bai 1705008031WL033372 Usha bai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291257569 Ushabai PUNJAB NATIONAL BANK(508568)
47 KHANIYADHANA MP-05-008-031-001/185-B
(KHARODHA) 		1705008031NRG24171020230938569 17/10/2023 Malkhan 1705008031WL033372 Malkhan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291257569 Malkhan MADHYANCHAL GRAMIN BANK(607232)
48 KHANIYADHANA MP-05-008-031-001/207-B
(KHARODHA) 		1705008031NRG24171020230938570 17/10/2023 Chhote 1705008031WL033372 Chhote 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291257569 Chhote PUNJAB NATIONAL BANK(508568)
49 KHANIYADHANA MP-05-008-031-001/207-B
(KHARODHA) 		1705008031NRG24171020230938571 17/10/2023 Chhote 1705008031WL033372 Chhote 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291257569 Chhote INDIA POST PAYMENTS BANK LIMITED(508528)
50 KHANIYADHANA MP-05-008-031-001/210-B
(KHARODHA) 		1705008031NRG24171020230938572 17/10/2023 Rajpal 1705008031WL033372 Rajpal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291257569 Rajpal INDIA POST PAYMENTS BANK LIMITED(508528)
51 KHANIYADHANA MP-05-008-031-001/210-B
(KHARODHA) 		1705008031NRG24171020230938561 17/10/2023 Rajpal 1705008031WL033371 Rajpal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291257569 Rajpal INDIA POST PAYMENTS BANK LIMITED(508528)
52 KHANIYADHANA MP-05-008-031-001/219-B
(KHARODHA) 		1705008031NRG24171020230938562 17/10/2023 Mulayam 1705008031WL033371 Mulayam 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291257569 Mulayam MADHYANCHAL GRAMIN BANK(607232)
53 KHANIYADHANA MP-05-008-031-001/219-B
(KHARODHA) 		1705008031NRG24171020230938563 17/10/2023 Mulayam 1705008031WL033371 Mulayam 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291257569 Mulayam MADHYANCHAL GRAMIN BANK(607232)
54 KHANIYADHANA MP-05-008-031-001/273
(KHARODHA) 		1705008031NRG24171020230938565 17/10/2023 rajan 1705008031WL033371 rajan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291257569 rajan INDIA POST PAYMENTS BANK LIMITED(508528)
55 KHANIYADHANA MP-05-008-031-001/287-A
(KHARODHA) 		1705008031NRG24171020230938566 17/10/2023 Bhimsingh 1705008031WL033371 Bhimsingh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291257569 Bhimsingh INDIA POST PAYMENTS BANK LIMITED(508528)
56 KHANIYADHANA MP-05-008-031-001/541
(KHARODHA) 		1705008031NRG24171020230938587 17/10/2023 Munni Bai Yadav 1705008031WL033373 Munni Bai Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291257569 MunniBaiYadav MADHYANCHAL GRAMIN BANK(607232)
57 KHANIYADHANA MP-05-008-031-001/542
(KHARODHA) 		1705008031NRG24171020230938588 17/10/2023 Ramraja Yadav 1705008031WL033373 Ramraja Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291257569 RamrajaYadav STATE BANK OF INDIA(508548)
58 KHANIYADHANA MP-05-008-031-001/544
(KHARODHA) 		1705008031NRG24171020230938591 17/10/2023 Jayanti Yadav 1705008031WL033373 Jayanti Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291257569 JayantiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
59 KHANIYADHANA MP-05-008-031-001/545
(KHARODHA) 		1705008031NRG24171020230938592 17/10/2023 Ajab Singh Yadav 1705008031WL033373 Ajab Singh Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291257569 AjabSinghYadav PUNJAB NATIONAL BANK(508568)
60 KHANIYADHANA MP-05-008-035-001/654-A
(KHISLAUNI) 		1705008035NRG24161020230936981 17/10/2023 shanti 1705008035WL033282 shanti 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291257569 shanti STATE BANK OF INDIA(508548)
61 KHANIYADHANA MP-05-008-035-001/75-A
(KHISLAUNI) 		1705008035NRG24161020230936983 17/10/2023 Puja Yadav 1705008035WL033282 Puja Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291257569 PujaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
62 KHANIYADHANA MP-05-008-035-001/803-A
(KHISLAUNI) 		1705008035NRG24161020230936986 17/10/2023 jayram 1705008035WL033282 jayram 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291257569 jayram MADHYANCHAL GRAMIN BANK(607232)
63 KHANIYADHANA MP-05-008-035-001/804-D
(KHISLAUNI) 		1705008035NRG24161020230936987 17/10/2023 pothiram 1705008035WL033282 pothiram 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291257569 pothiram MADHYANCHAL GRAMIN BANK(607232)
64 KHANIYADHANA MP-05-008-035-001/810-D
(KHISLAUNI) 		1705008035NRG24161020230936988 17/10/2023 brajbhan singh 1705008035WL033282 brajbhan singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291257569 brajbhansingh FINO PAYMENTS BANK LTD(608001)
65 KHANIYADHANA MP-05-008-035-001/901-B
(KHISLAUNI) 		1705008035NRG24161020230936989 17/10/2023 phool singh 1705008035WL033282 phool singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291257569 phoolsingh FINO PAYMENTS BANK LTD(608001)
66 KHANIYADHANA MP-05-008-036-001/1189-D
(PIPRA) 		1705008036NRG24171020230938508 17/10/2023 Ashok 1705008036WL033366 Ashok 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291257569 Ashok AIRTEL PAYMENTS BANK LIMITED(990288)
67 KHANIYADHANA MP-05-008-036-001/718
(PIPRA) 		1705008036NRG24171020230938513 17/10/2023 KAILASH 1705008036WL033366 KAILASH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291257569 KAILASH MADHYANCHAL GRAMIN BANK(607232)
68 KHANIYADHANA MP-05-008-059-003/916
(KHAJRA) 		1705008059NRG24171020230939025 17/10/2023 golu 1705008059WL033389 golu 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291257569 golu STATE BANK OF INDIA(508548)
69 KHANIYADHANA MP-05-008-059-003/923
(KHAJRA) 		1705008059NRG24171020230939026 17/10/2023 dharamendra 1705008059WL033389 dharamendra 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291257569 dharamendra FINO PAYMENTS BANK LTD(608001)
70 KHANIYADHANA MP-05-008-059-003/932
(KHAJRA) 		1705008059NRG24171020230939027 17/10/2023 seema 1705008059WL033389 seema 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291257569 seema INDIA POST PAYMENTS BANK LIMITED(508528)
71 KHANIYADHANA MP-05-008-059-003/936
(KHAJRA) 		1705008059NRG24171020230939028 17/10/2023 sunita bai jatav 1705008059WL033389 sunita bai jatav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291257569 sunitabaijatav INDIA POST PAYMENTS BANK LIMITED(508528)
72 KHANIYADHANA MP-05-008-059-003/937
(KHAJRA) 		1705008059NRG24171020230939029 17/10/2023 harban jatav 1705008059WL033389 harban jatav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291257569 harbanjatav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 46410 46410
73 KHANIYADHANA MP-05-008-016-001/1374
(RAHI) 		1705008016NRG24171020230939055 17/10/2023 Jasoda 1705008016WL033392 Jasoda 00688 FINO0001001 1326 1326 Processed 09/11/2023 291257569 Jasoda FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
74 KHANIYADHANA MP-05-008-016-001/1361
(RAHI) 		1705008016NRG24171020230939037 17/10/2023 Varsha Lodhi 1705008016WL033391 Varsha Lodhi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291257569 VarshaLodhi STATE BANK OF INDIA(508548)
75 KHANIYADHANA MP-05-008-016-001/1373
(RAHI) 		1705008016NRG24171020230939054 17/10/2023 Mohit sharma 1705008016WL033392 Mohit sharma 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291257569 Mohitsharma INDIA POST PAYMENTS BANK LIMITED(508528)
76 KHANIYADHANA MP-05-008-016-001/1375
(RAHI) 		1705008016NRG24171020230939056 17/10/2023 Vikram Lodhi 1705008016WL033392 Vikram Lodhi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291257569 VikramLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
77 KHANIYADHANA MP-05-008-016-001/1376
(RAHI) 		1705008016NRG24171020230939057 17/10/2023 rashmi lodhi 1705008016WL033392 rashmi lodhi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291257569 rashmilodhi INDIA POST PAYMENTS BANK LIMITED(508528)
78 KHANIYADHANA MP-05-008-016-001/1378
(RAHI) 		1705008016NRG24171020230939058 17/10/2023 sanjay kumar sen 1705008016WL033392 sanjay kumar sen 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291257569 sanjaykumarsen INDIA POST PAYMENTS BANK LIMITED(508528)
79 KHANIYADHANA MP-05-008-016-001/1379
(RAHI) 		1705008016NRG24171020230939059 17/10/2023 ankesh 1705008016WL033392 ankesh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291257569 ankesh INDIA POST PAYMENTS BANK LIMITED(508528)
80 KHANIYADHANA MP-05-008-016-001/1380
(RAHI) 		1705008016NRG24171020230939060 17/10/2023 Mithala 1705008016WL033392 Mithala 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291257569 Mithala INDIA POST PAYMENTS BANK LIMITED(508528)
81 KHANIYADHANA MP-05-008-016-001/1382
(RAHI) 		1705008016NRG24171020230939061 17/10/2023 Kalavati Kushvah 1705008016WL033392 Kalavati Kushvah 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291257569 KalavatiKushvah INDIA POST PAYMENTS BANK LIMITED(508528)
82 KHANIYADHANA MP-05-008-016-001/1436
(RAHI) 		1705008016NRG24171020230939065 17/10/2023 Kapuri lodhi 1705008016WL033392 Kapuri lodhi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291257569 Kapurilodhi INDIA POST PAYMENTS BANK LIMITED(508528)
83 KHANIYADHANA MP-05-008-016-001/1437
(RAHI) 		1705008016NRG24171020230939066 17/10/2023 Ghanshyam lodhi 1705008016WL033392 Ghanshyam lodhi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291257569 Ghanshyamlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
84 KHANIYADHANA MP-05-008-016-001/281-A
(RAHI) 		1705008016NRG24171020230939073 17/10/2023 Vidha 1705008016WL033392 Vidha 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291257569 Vidha INDIA POST PAYMENTS BANK LIMITED(508528)
85 KHANIYADHANA MP-05-008-016-001/321-A
(RAHI) 		1705008016NRG24171020230939075 17/10/2023 Vishal Singh 1705008016WL033392 Vishal Singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291257569 VishalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
86 KHANIYADHANA MP-05-008-016-001/582-D
(RAHI) 		1705008016NRG24171020230939082 17/10/2023 urmila 1705008016WL033392 urmila 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291257569 urmila INDIA POST PAYMENTS BANK LIMITED(508528)
87 KHANIYADHANA MP-05-008-016-001/842-A
(RAHI) 		1705008016NRG24171020230939090 17/10/2023 Rakesh 1705008016WL033392 Rakesh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291257569 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
88 KHANIYADHANA MP-05-008-016-001/844-A
(RAHI) 		1705008016NRG24171020230939091 17/10/2023 Saroj 1705008016WL033392 Saroj 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291257569 Saroj INDIA POST PAYMENTS BANK LIMITED(508528)
89 KHANIYADHANA MP-05-008-031-001/523
(KHARODHA) 		1705008031NRG24171020230938573 17/10/2023 Balvant Singh Yadav 1705008031WL033373 Balvant Singh Yadav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291257569 BalvantSinghYadav INDIA POST PAYMENTS BANK LIMITED(508528)
90 KHANIYADHANA MP-05-008-031-001/525
(KHARODHA) 		1705008031NRG24171020230938574 17/10/2023 Mamta Bai 1705008031WL033373 Mamta Bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291257569 MamtaBai INDIA POST PAYMENTS BANK LIMITED(508528)
91 KHANIYADHANA MP-05-008-031-001/526
(KHARODHA) 		1705008031NRG24171020230938575 17/10/2023 Anita Rajak 1705008031WL033373 Anita Rajak 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291257569 AnitaRajak INDIA POST PAYMENTS BANK LIMITED(508528)
92 KHANIYADHANA MP-05-008-031-001/528
(KHARODHA) 		1705008031NRG24171020230938576 17/10/2023 Batti Bai Rajak 1705008031WL033373 Batti Bai Rajak 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291257569 BattiBaiRajak INDIA POST PAYMENTS BANK LIMITED(508528)
93 KHANIYADHANA MP-05-008-031-001/529
(KHARODHA) 		1705008031NRG24171020230938577 17/10/2023 Nikita Rajak 1705008031WL033373 Nikita Rajak 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291257569 NikitaRajak INDIA POST PAYMENTS BANK LIMITED(508528)
94 KHANIYADHANA MP-05-008-031-001/530
(KHARODHA) 		1705008031NRG24171020230938578 17/10/2023 Rina Rajak 1705008031WL033373 Rina Rajak 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291257569 RinaRajak INDIA POST PAYMENTS BANK LIMITED(508528)
95 KHANIYADHANA MP-05-008-031-001/531
(KHARODHA) 		1705008031NRG24171020230938579 17/10/2023 Kiran 1705008031WL033373 Kiran 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291257569 Kiran INDIA POST PAYMENTS BANK LIMITED(508528)
96 KHANIYADHANA MP-05-008-031-001/532
(KHARODHA) 		1705008031NRG24171020230938580 17/10/2023 Vinita 1705008031WL033373 Vinita 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291257569 Vinita PUNJAB NATIONAL BANK(508568)
97 KHANIYADHANA MP-05-008-031-001/533
(KHARODHA) 		1705008031NRG24171020230938581 17/10/2023 Ravendra Rajak 1705008031WL033373 Ravendra Rajak 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291257569 RavendraRajak INDIA POST PAYMENTS BANK LIMITED(508528)
98 KHANIYADHANA MP-05-008-031-001/534
(KHARODHA) 		1705008031NRG24171020230938582 17/10/2023 Praiyanka Rajak 1705008031WL033373 Praiyanka Rajak 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291257569 PraiyankaRajak PUNJAB NATIONAL BANK(508568)
99 KHANIYADHANA MP-05-008-031-001/536
(KHARODHA) 		1705008031NRG24171020230938583 17/10/2023 Reena 1705008031WL033373 Reena 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291257569 Reena INDIA POST PAYMENTS BANK LIMITED(508528)
100 KHANIYADHANA MP-05-008-031-001/538
(KHARODHA) 		1705008031NRG24171020230938585 17/10/2023 Tejpal Singh Yadav 1705008031WL033373 Tejpal Singh Yadav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291257569 TejpalSinghYadav STATE BANK OF INDIA(508548)
101 KHANIYADHANA MP-05-008-031-001/539
(KHARODHA) 		1705008031NRG24171020230938586 17/10/2023 Simlesh Yadav 1705008031WL033373 Simlesh Yadav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291257569 SimleshYadav INDIA POST PAYMENTS BANK LIMITED(508528)
102 KHANIYADHANA MP-05-008-036-001/1154
(PIPRA) 		1705008036NRG24171020230938505 17/10/2023 BRAJESH JATAV 1705008036WL033366 BRAJESH JATAV 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291257569 BRAJESHJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
103 KHANIYADHANA MP-05-008-059-003/969
(KHAJRA) 		1705008059NRG24171020230939017 17/10/2023 Chandraban 1705008059WL033387 Chandraban 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291257569 Chandraban MADHYANCHAL GRAMIN BANK(607232)
104 KHANIYADHANA MP-05-008-059-003/973
(KHAJRA) 		1705008059NRG24171020230939018 17/10/2023 harton 1705008059WL033387 harton 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291257569 harton MADHYANCHAL GRAMIN BANK(607232)
105 KHANIYADHANA MP-05-008-059-003/975
(KHAJRA) 		1705008059NRG24171020230939020 17/10/2023 madan 1705008059WL033387 madan 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291257569 madan MADHYANCHAL GRAMIN BANK(607232)
SubTotal 42432 42432
Total 138125 138125

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANIYADHANA MP1705008_171023APB_FTO_322106 Punjab National Bank PUNB0256700 GUDAR 5083
2 KHANIYADHANA MP1705008_171023APB_FTO_322106 State Bank of India SBIN0010851 PICHHORE 3978
3 KHANIYADHANA MP1705008_171023APB_FTO_322106 State Bank of India SBIN0010853 KHANIYADHANA 1326
4 KHANIYADHANA MP1705008_171023APB_FTO_322106 State Bank of India SBIN0030080 DELHI DARWAJA,CHANDERI 1326
5 KHANIYADHANA MP1705008_171023APB_FTO_322106 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 13260
6 KHANIYADHANA MP1705008_171023APB_FTO_322106 State Bank of India SBIN0030152 GANDHI CHOWK, KHANIADHANA 17680
7 KHANIYADHANA MP1705008_171023APB_FTO_322106 State Bank of India SBIN0030333 SEMARI(MALHAWANI) 5304
8 KHANIYADHANA MP1705008_171023APB_FTO_322106 Madhyanchal Gramin Bank SBIN0RRMBGB ACHRONI 11934
9 KHANIYADHANA MP1705008_171023APB_FTO_322106 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORKALA 15912
10 KHANIYADHANA MP1705008_171023APB_FTO_322106 Madhyanchal Gramin Bank SBIN0RRMBGB MUHARI 7956
11 KHANIYADHANA MP1705008_171023APB_FTO_322106 Madhyanchal Gramin Bank SBIN0RRMBGB PICHHORE 10608
12 KHANIYADHANA MP1705008_171023APB_FTO_322106 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
13 KHANIYADHANA MP1705008_171023APB_FTO_322106 India Post Payments Bank IPOS0000001 Shivpuri 42432

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