Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:11:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705008_060923APB_FTO_254069
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-05-008-057-001/336-B
(KYARA) 		1705008057NRG24050920230768235 06/09/2023 Rajni 1705008057WL027343 Rajni 00354 PUNB0256700 1326 1326 Processed 14/09/2023 178233258 Rajni PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 KHANIYADHANA MP-05-008-057-001/394-B
(KYARA) 		1705008057NRG24050920230768197 06/09/2023 KESHWATI 1705008057WL027341 KESHWATI 00415 SBIN0010853 1326 1326 Processed 14/09/2023 178233258 KESHWATI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 KHANIYADHANA MP-05-008-014-001/613
(BUDHONRAJAPUR) 		1705008014NRG24060920230774066 06/09/2023 mahendra lodhi 1705008014WL027578 mahendra lodhi 00415 SBIN0030087 1326 1326 Processed 14/09/2023 178233258 mahendralodhi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 KHANIYADHANA MP-05-008-014-001/33-A
(BUDHONRAJAPUR) 		1705008014NRG24060920230774056 06/09/2023 paankunvar 1705008014WL027578 paankunvar 00415 SBIN0030152 1326 1326 Processed 14/09/2023 178233258 paankunvar STATE BANK OF INDIA(508548)
5 KHANIYADHANA MP-05-008-057-001/17-C
(KYARA) 		1705008057NRG24050920230768183 06/09/2023 matadin 1705008057WL027341 matadin 00415 SBIN0030152 1326 1326 Processed 14/09/2023 178233258 matadin MADHYANCHAL GRAMIN BANK(607232)
6 KHANIYADHANA MP-05-008-057-001/336-B
(KYARA) 		1705008057NRG24050920230768234 06/09/2023 santos 1705008057WL027343 santos 00415 SBIN0030152 1326 1326 Processed 14/09/2023 178233258 santos STATE BANK OF INDIA(508548)
7 KHANIYADHANA MP-05-008-057-001/771
(KYARA) 		1705008057NRG24050920230768206 06/09/2023 RAMPRAKASH 1705008057WL027341 RAMPRAKASH 00415 SBIN0030152 1326 1326 Processed 14/09/2023 178233258 RAMPRAKASH STATE BANK OF INDIA(508548)
8 KHANIYADHANA MP-05-008-063-001/385
(REDY HIMMATPUR) 		1705008063NRG24040920230766270 06/09/2023 kartar 1705008063WL027255 kartar 00415 SBIN0030152 1326 1326 Processed 14/09/2023 178233258 kartar MADHYANCHAL GRAMIN BANK(607232)
9 KHANIYADHANA MP-05-008-063-001/85
(REDY HIMMATPUR) 		1705008063NRG24040920230766277 06/09/2023 rampal 1705008063WL027255 rampal 00415 SBIN0030152 1326 1326 Processed 14/09/2023 178233258 rampal STATE BANK OF INDIA(508548)
10 KHANIYADHANA MP-05-008-063-002/335
(REDY HIMMATPUR) 		1705008063NRG24040920230766283 06/09/2023 harkuar 1705008063WL027255 harkuar 00415 SBIN0030152 1326 1326 Processed 14/09/2023 178233258 harkuar INDIA POST PAYMENTS BANK LIMITED(508528)
11 KHANIYADHANA MP-05-008-063-002/344
(REDY HIMMATPUR) 		1705008063NRG24040920230766287 06/09/2023 pushpendra 1705008063WL027255 pushpendra 00415 SBIN0030152 1326 1326 Processed 14/09/2023 178233258 pushpendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10608 10608
12 KHANIYADHANA MP-05-008-014-001/15-A
(BUDHONRAJAPUR) 		1705008014NRG24060920230774043 06/09/2023 Meera 1705008014WL027576 Meera 00415 SBIN0030171 1326 1326 Processed 14/09/2023 178233258 Meera STATE BANK OF INDIA(508548)
13 KHANIYADHANA MP-05-008-014-001/185
(BUDHONRAJAPUR) 		1705008014NRG24060920230774046 06/09/2023 jagdeesh singh lodhi 1705008014WL027576 jagdeesh singh lodhi 00415 SBIN0030171 1326 1326 Processed 14/09/2023 178233258 jagdeeshsinghlodhi STATE BANK OF INDIA(508548)
14 KHANIYADHANA MP-05-008-014-001/185
(BUDHONRAJAPUR) 		1705008014NRG24060920230774045 06/09/2023 jagdish 1705008014WL027576 jagdish 00415 SBIN0030171 1326 1326 Processed 14/09/2023 178233258 jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
15 KHANIYADHANA MP-05-008-014-001/19-A
(BUDHONRAJAPUR) 		1705008014NRG24060920230774047 06/09/2023 banti 1705008014WL027577 banti 00415 SBIN0030171 1326 1326 Processed 14/09/2023 178233258 banti STATE BANK OF INDIA(508548)
16 KHANIYADHANA MP-05-008-014-001/316
(BUDHONRAJAPUR) 		1705008014NRG24060920230774053 06/09/2023 ankit 1705008014WL027578 ankit 00415 SBIN0030171 1326 1326 Processed 14/09/2023 178233258 ankit INDIA POST PAYMENTS BANK LIMITED(508528)
17 KHANIYADHANA MP-05-008-014-001/318
(BUDHONRAJAPUR) 		1705008014NRG24060920230774054 06/09/2023 munni 1705008014WL027578 munni 00415 SBIN0030171 1326 1326 Processed 14/09/2023 178233258 munni STATE BANK OF INDIA(508548)
SubTotal 7956 7956
18 KHANIYADHANA MP-05-008-014-001/235
(BUDHONRAJAPUR) 		1705008014NRG24060920230774051 06/09/2023 ramsingh 1705008014WL027577 ramsingh 00415 SBIN0030333 1326 1326 Processed 14/09/2023 178233258 ramsingh CENTRAL BANK OF INDIA(607115)
19 KHANIYADHANA MP-05-008-014-001/235
(BUDHONRAJAPUR) 		1705008014NRG24060920230774050 06/09/2023 ramsingh 1705008014WL027577 ramsingh 00415 SBIN0030333 1326 1326 Processed 14/09/2023 178233258 ramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
20 KHANIYADHANA MP-05-008-014-001/33-A
(BUDHONRAJAPUR) 		1705008014NRG24060920230774055 06/09/2023 mangal singh 1705008014WL027578 mangal singh 00415 SBIN0030333 1326 1326 Processed 14/09/2023 178233258 mangalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
21 KHANIYADHANA MP-05-008-014-001/415-A
(BUDHONRAJAPUR) 		1705008014NRG24060920230774058 06/09/2023 Dharmendra 1705008014WL027578 Dharmendra 00415 SBIN0030333 1326 1326 Processed 14/09/2023 178233258 Dharmendra MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5304 5304
22 KHANIYADHANA MP-05-008-014-001/198
(BUDHONRAJAPUR) 		1705008014NRG24060920230774049 06/09/2023 DROPATI KEWAT 1705008014WL027577 DROPATI KEWAT 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178233258 DROPATIKEWAT MADHYANCHAL GRAMIN BANK(607232)
23 KHANIYADHANA MP-05-008-014-001/198
(BUDHONRAJAPUR) 		1705008014NRG24060920230774048 06/09/2023 INDRAPAL KEWAT 1705008014WL027577 INDRAPAL KEWAT 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178233258 INDRAPALKEWAT INDIA POST PAYMENTS BANK LIMITED(508528)
24 KHANIYADHANA MP-05-008-014-001/270
(BUDHONRAJAPUR) 		1705008014NRG24060920230774052 06/09/2023 gajanand 1705008014WL027577 gajanand 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178233258 gajanand INDIA POST PAYMENTS BANK LIMITED(508528)
25 KHANIYADHANA MP-05-008-014-001/474
(BUDHONRAJAPUR) 		1705008014NRG24060920230774060 06/09/2023 shivkumar lodhi 1705008014WL027578 shivkumar lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178233258 shivkumarlodhi STATE BANK OF INDIA(508548)
26 KHANIYADHANA MP-05-008-014-001/474
(BUDHONRAJAPUR) 		1705008014NRG24060920230774059 06/09/2023 shivkumar lodhi 1705008014WL027578 shivkumar lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178233258 shivkumarlodhi MADHYANCHAL GRAMIN BANK(607232)
27 KHANIYADHANA MP-05-008-014-001/577
(BUDHONRAJAPUR) 		1705008014NRG24060920230774065 06/09/2023 matharo bai 1705008014WL027578 matharo bai 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178233258 matharobai MADHYANCHAL GRAMIN BANK(607232)
28 KHANIYADHANA MP-05-008-014-001/577
(BUDHONRAJAPUR) 		1705008014NRG24060920230774064 06/09/2023 matharo bai 1705008014WL027578 matharo bai 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178233258 matharobai MADHYANCHAL GRAMIN BANK(607232)
29 KHANIYADHANA MP-05-008-014-001/65-A
(BUDHONRAJAPUR) 		1705008014NRG24060920230774068 06/09/2023 Ramsewak 1705008014WL027578 Ramsewak 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178233258 Ramsewak MADHYANCHAL GRAMIN BANK(607232)
30 KHANIYADHANA MP-05-008-014-001/65-A
(BUDHONRAJAPUR) 		1705008014NRG24060920230774067 06/09/2023 Ramsewak 1705008014WL027578 Ramsewak 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178233258 Ramsewak INDIA POST PAYMENTS BANK LIMITED(508528)
31 KHANIYADHANA MP-05-008-057-001/104
(KYARA) 		1705008057NRG24050920230768213 06/09/2023 Anita 1705008057WL027343 Anita 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178233258 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
32 KHANIYADHANA MP-05-008-057-001/111
(KYARA) 		1705008057NRG24050920230768178 06/09/2023 brajlal 1705008057WL027341 brajlal 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178233258 brajlal INDIA POST PAYMENTS BANK LIMITED(508528)
33 KHANIYADHANA MP-05-008-057-001/111
(KYARA) 		1705008057NRG24050920230768179 06/09/2023 PRAMOD 1705008057WL027341 PRAMOD 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178233258 PRAMOD STATE BANK OF INDIA(508548)
34 KHANIYADHANA MP-05-008-057-001/133-A
(KYARA) 		1705008057NRG24050920230768180 06/09/2023 premnarayan 1705008057WL027341 premnarayan 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178233258 premnarayan MADHYANCHAL GRAMIN BANK(607232)
35 KHANIYADHANA MP-05-008-057-001/147
(KYARA) 		1705008057NRG24050920230768181 06/09/2023 Atal 1705008057WL027341 Atal 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178233258 Atal MADHYANCHAL GRAMIN BANK(607232)
36 KHANIYADHANA MP-05-008-057-001/154
(KYARA) 		1705008057NRG24050920230768214 06/09/2023 PARMAL 1705008057WL027343 PARMAL 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178233258 PARMAL MADHYANCHAL GRAMIN BANK(607232)
37 KHANIYADHANA MP-05-008-057-001/154
(KYARA) 		1705008057NRG24050920230768215 06/09/2023 RAJESH 1705008057WL027343 RAJESH 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178233258 RAJESH PUNJAB NATIONAL BANK(508568)
38 KHANIYADHANA MP-05-008-057-001/17-C
(KYARA) 		1705008057NRG24050920230768184 06/09/2023 NEETU 1705008057WL027341 NEETU 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178233258 NEETU MADHYANCHAL GRAMIN BANK(607232)
39 KHANIYADHANA MP-05-008-057-001/18-D
(KYARA) 		1705008057NRG24050920230768216 06/09/2023 SAKHI 1705008057WL027343 SAKHI 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178233258 SAKHI INDIA POST PAYMENTS BANK LIMITED(508528)
40 KHANIYADHANA MP-05-008-057-001/19-C
(KYARA) 		1705008057NRG24050920230768185 06/09/2023 ravi 1705008057WL027341 ravi 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178233258 ravi INDIA POST PAYMENTS BANK LIMITED(508528)
41 KHANIYADHANA MP-05-008-057-001/19-C
(KYARA) 		1705008057NRG24050920230768186 06/09/2023 rina 1705008057WL027341 rina 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178233258 rina MADHYANCHAL GRAMIN BANK(607232)
42 KHANIYADHANA MP-05-008-057-001/222-A
(KYARA) 		1705008057NRG24050920230768219 06/09/2023 NIRASHA 1705008057WL027343 NIRASHA 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178233258 NIRASHA INDIA POST PAYMENTS BANK LIMITED(508528)
43 KHANIYADHANA MP-05-008-057-001/222-A
(KYARA) 		1705008057NRG24050920230768218 06/09/2023 sukveer 1705008057WL027343 sukveer 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178233258 sukveer INDIA POST PAYMENTS BANK LIMITED(508528)
44 KHANIYADHANA MP-05-008-057-001/228
(KYARA) 		1705008057NRG24050920230768187 06/09/2023 malkhan 1705008057WL027341 malkhan 00602 SBIN0RRMBGB 884 884 Processed 14/09/2023 178233258 malkhan MADHYANCHAL GRAMIN BANK(607232)
45 KHANIYADHANA MP-05-008-057-001/233
(KYARA) 		1705008057NRG24050920230768220 06/09/2023 marajsingh 1705008057WL027343 marajsingh 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178233258 marajsingh MADHYANCHAL GRAMIN BANK(607232)
46 KHANIYADHANA MP-05-008-057-001/240-A
(KYARA) 		1705008057NRG24050920230768221 06/09/2023 KAMAL 1705008057WL027343 KAMAL 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178233258 KAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
47 KHANIYADHANA MP-05-008-057-001/240-A
(KYARA) 		1705008057NRG24050920230768222 06/09/2023 RAMKUAR 1705008057WL027343 RAMKUAR 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178233258 RAMKUAR MADHYANCHAL GRAMIN BANK(607232)
48 KHANIYADHANA MP-05-008-057-001/252-A
(KYARA) 		1705008057NRG24050920230768223 06/09/2023 BALKISHAN 1705008057WL027343 BALKISHAN 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178233258 BALKISHAN PUNJAB NATIONAL BANK(508568)
49 KHANIYADHANA MP-05-008-057-001/252-A
(KYARA) 		1705008057NRG24050920230768224 06/09/2023 GEETA 1705008057WL027343 GEETA 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178233258 GEETA INDIA POST PAYMENTS BANK LIMITED(508528)
50 KHANIYADHANA MP-05-008-057-001/253-A
(KYARA) 		1705008057NRG24050920230768227 06/09/2023 MALTI 1705008057WL027343 MALTI 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178233258 MALTI MADHYANCHAL GRAMIN BANK(607232)
51 KHANIYADHANA MP-05-008-057-001/253-A
(KYARA) 		1705008057NRG24050920230768226 06/09/2023 rakesh 1705008057WL027343 rakesh 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178233258 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
52 KHANIYADHANA MP-05-008-057-001/253-A
(KYARA) 		1705008057NRG24050920230768225 06/09/2023 RAMKUAR 1705008057WL027343 RAMKUAR 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178233258 RAMKUAR INDIA POST PAYMENTS BANK LIMITED(508528)
53 KHANIYADHANA MP-05-008-057-001/269
(KYARA) 		1705008057NRG24050920230768228 06/09/2023 Kaamta 1705008057WL027343 Kaamta 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178233258 Kaamta INDIA POST PAYMENTS BANK LIMITED(508528)
54 KHANIYADHANA MP-05-008-057-001/271-A
(KYARA) 		1705008057NRG24050920230768229 06/09/2023 rajendra 1705008057WL027343 rajendra 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178233258 rajendra STATE BANK OF INDIA(508548)
55 KHANIYADHANA MP-05-008-057-001/271-A
(KYARA) 		1705008057NRG24050920230768230 06/09/2023 savita 1705008057WL027343 savita 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178233258 savita INDIA POST PAYMENTS BANK LIMITED(508528)
56 KHANIYADHANA MP-05-008-057-001/291-A
(KYARA) 		1705008057NRG24050920230768231 06/09/2023 mukesh 1705008057WL027343 mukesh 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178233258 mukesh FINO PAYMENTS BANK LTD(608001)
57 KHANIYADHANA MP-05-008-057-001/297
(KYARA) 		1705008057NRG24050920230768232 06/09/2023 kaluram 1705008057WL027343 kaluram 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178233258 kaluram MADHYANCHAL GRAMIN BANK(607232)
58 KHANIYADHANA MP-05-008-057-001/312-B
(KYARA) 		1705008057NRG24050920230768189 06/09/2023 moti 1705008057WL027341 moti 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178233258 moti MADHYANCHAL GRAMIN BANK(607232)
59 KHANIYADHANA MP-05-008-057-001/312-B
(KYARA) 		1705008057NRG24050920230768188 06/09/2023 rajoo 1705008057WL027341 rajoo 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178233258 rajoo MADHYANCHAL GRAMIN BANK(607232)
60 KHANIYADHANA MP-05-008-057-001/333-A
(KYARA) 		1705008057NRG24050920230768191 06/09/2023 gayatri 1705008057WL027341 gayatri 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178233258 gayatri INDIA POST PAYMENTS BANK LIMITED(508528)
61 KHANIYADHANA MP-05-008-057-001/334-A
(KYARA) 		1705008057NRG24050920230768233 06/09/2023 KAMTA 1705008057WL027343 KAMTA 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178233258 KAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
62 KHANIYADHANA MP-05-008-057-001/338-A
(KYARA) 		1705008057NRG24050920230768236 06/09/2023 Jagat singh 1705008057WL027343 Jagat singh 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178233258 Jagatsingh MADHYANCHAL GRAMIN BANK(607232)
63 KHANIYADHANA MP-05-008-057-001/350-A
(KYARA) 		1705008057NRG24050920230768237 06/09/2023 Kunja jatav 1705008057WL027343 Kunja jatav 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178233258 Kunjajatav INDIA POST PAYMENTS BANK LIMITED(508528)
64 KHANIYADHANA MP-05-008-057-001/358
(KYARA) 		1705008057NRG24050920230768239 06/09/2023 usha 1705008057WL027343 usha 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178233258 usha INDIA POST PAYMENTS BANK LIMITED(508528)
65 KHANIYADHANA MP-05-008-057-001/359-A
(KYARA) 		1705008057NRG24050920230768240 06/09/2023 Rajesh koli 1705008057WL027343 Rajesh koli 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178233258 Rajeshkoli MADHYANCHAL GRAMIN BANK(607232)
66 KHANIYADHANA MP-05-008-057-001/360-A
(KYARA) 		1705008057NRG24050920230768241 06/09/2023 ratna 1705008057WL027343 ratna 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178233258 ratna INDIA POST PAYMENTS BANK LIMITED(508528)
67 KHANIYADHANA MP-05-008-057-001/379
(KYARA) 		1705008057NRG24050920230768192 06/09/2023 Ramshree 1705008057WL027341 Ramshree 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178233258 Ramshree INDIA POST PAYMENTS BANK LIMITED(508528)
68 KHANIYADHANA MP-05-008-057-001/379-B
(KYARA) 		1705008057NRG24050920230768243 06/09/2023 Dharambeer 1705008057WL027343 Dharambeer 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178233258 Dharambeer INDIA POST PAYMENTS BANK LIMITED(508528)
69 KHANIYADHANA MP-05-008-057-001/379-B
(KYARA) 		1705008057NRG24050920230768193 06/09/2023 mukesh 1705008057WL027341 mukesh 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178233258 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
70 KHANIYADHANA MP-05-008-057-001/381
(KYARA) 		1705008057NRG24050920230768194 06/09/2023 kapoorchand 1705008057WL027341 kapoorchand 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178233258 kapoorchand STATE BANK OF INDIA(508548)
71 KHANIYADHANA MP-05-008-057-001/394-B
(KYARA) 		1705008057NRG24050920230768196 06/09/2023 BHAIYALAL 1705008057WL027341 BHAIYALAL 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178233258 BHAIYALAL MADHYANCHAL GRAMIN BANK(607232)
72 KHANIYADHANA MP-05-008-057-001/406
(KYARA) 		1705008057NRG24050920230768244 06/09/2023 BALVEER 1705008057WL027343 BALVEER 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178233258 BALVEER INDIA POST PAYMENTS BANK LIMITED(508528)
73 KHANIYADHANA MP-05-008-057-001/62
(KYARA) 		1705008057NRG24050920230768198 06/09/2023 vishna 1705008057WL027341 vishna 00602 SBIN0RRMBGB 663 663 Processed 14/09/2023 178233258 vishna MADHYANCHAL GRAMIN BANK(607232)
74 KHANIYADHANA MP-05-008-057-001/667
(KYARA) 		1705008057NRG24050920230768201 06/09/2023 SAROJ 1705008057WL027341 SAROJ 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178233258 SAROJ INDIA POST PAYMENTS BANK LIMITED(508528)
75 KHANIYADHANA MP-05-008-057-001/667
(KYARA) 		1705008057NRG24050920230768200 06/09/2023 VISHAL 1705008057WL027341 VISHAL 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178233258 VISHAL MADHYANCHAL GRAMIN BANK(607232)
76 KHANIYADHANA MP-05-008-057-001/676
(KYARA) 		1705008057NRG24050920230768203 06/09/2023 RAJKUMARI 1705008057WL027341 RAJKUMARI 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178233258 RAJKUMARI MADHYANCHAL GRAMIN BANK(607232)
77 KHANIYADHANA MP-05-008-057-001/676
(KYARA) 		1705008057NRG24050920230768202 06/09/2023 SIYARAM 1705008057WL027341 SIYARAM 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178233258 SIYARAM MADHYANCHAL GRAMIN BANK(607232)
78 KHANIYADHANA MP-05-008-057-001/724
(KYARA) 		1705008057NRG24050920230768204 06/09/2023 SHIVKUMAR 1705008057WL027341 SHIVKUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178233258 SHIVKUMAR STATE BANK OF INDIA(508548)
79 KHANIYADHANA MP-05-008-057-001/724
(KYARA) 		1705008057NRG24050920230768205 06/09/2023 USHA 1705008057WL027341 USHA 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178233258 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
80 KHANIYADHANA MP-05-008-057-001/88
(KYARA) 		1705008057NRG24050920230768247 06/09/2023 sheela 1705008057WL027343 sheela 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178233258 sheela INDIA POST PAYMENTS BANK LIMITED(508528)
81 KHANIYADHANA MP-05-008-057-001/98-A
(KYARA) 		1705008057NRG24050920230768248 06/09/2023 UDAYCHAND 1705008057WL027343 UDAYCHAND 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178233258 UDAYCHAND STATE BANK OF INDIA(508548)
82 KHANIYADHANA MP-05-008-063-001/58
(REDY HIMMATPUR) 		1705008063NRG24040920230766272 06/09/2023 SINGRAM 1705008063WL027255 SINGRAM 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178233258 SINGRAM MADHYANCHAL GRAMIN BANK(607232)
83 KHANIYADHANA MP-05-008-063-001/68
(REDY HIMMATPUR) 		1705008063NRG24040920230766274 06/09/2023 berjesh 1705008063WL027255 berjesh 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178233258 berjesh MADHYANCHAL GRAMIN BANK(607232)
84 KHANIYADHANA MP-05-008-063-001/82
(REDY HIMMATPUR) 		1705008063NRG24040920230766276 06/09/2023 bhagraj 1705008063WL027255 bhagraj 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178233258 bhagraj INDIA POST PAYMENTS BANK LIMITED(508528)
85 KHANIYADHANA MP-05-008-063-001/82
(REDY HIMMATPUR) 		1705008063NRG24040920230766275 06/09/2023 bhagraj 1705008063WL027255 bhagraj 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178233258 bhagraj INDIA POST PAYMENTS BANK LIMITED(508528)
86 KHANIYADHANA MP-05-008-063-002/101
(REDY HIMMATPUR) 		1705008063NRG24040920230766279 06/09/2023 girjesh 1705008063WL027255 girjesh 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178233258 girjesh INDIA POST PAYMENTS BANK LIMITED(508528)
87 KHANIYADHANA MP-05-008-063-002/101
(REDY HIMMATPUR) 		1705008063NRG24040920230766278 06/09/2023 girjesh 1705008063WL027255 girjesh 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178233258 girjesh MADHYANCHAL GRAMIN BANK(607232)
88 KHANIYADHANA MP-05-008-063-002/323
(REDY HIMMATPUR) 		1705008063NRG24040920230766281 06/09/2023 anita 1705008063WL027255 anita 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178233258 anita INDIA POST PAYMENTS BANK LIMITED(508528)
89 KHANIYADHANA MP-05-008-063-002/323
(REDY HIMMATPUR) 		1705008063NRG24040920230766280 06/09/2023 MAHENDRA 1705008063WL027255 MAHENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178233258 MAHENDRA MADHYANCHAL GRAMIN BANK(607232)
90 KHANIYADHANA MP-05-008-063-002/335
(REDY HIMMATPUR) 		1705008063NRG24040920230766282 06/09/2023 megraj 1705008063WL027255 megraj 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178233258 megraj MADHYANCHAL GRAMIN BANK(607232)
91 KHANIYADHANA MP-05-008-063-002/340
(REDY HIMMATPUR) 		1705008063NRG24040920230766286 06/09/2023 sunita 1705008063WL027255 sunita 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178233258 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
92 KHANIYADHANA MP-05-008-063-002/354-A
(REDY HIMMATPUR) 		1705008063NRG24040920230766288 06/09/2023 kalyan singh 1705008063WL027255 kalyan singh 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178233258 kalyansingh STATE BANK OF INDIA(508548)
93 KHANIYADHANA MP-05-008-063-002/354-A
(REDY HIMMATPUR) 		1705008063NRG24040920230766289 06/09/2023 seema 1705008063WL027255 seema 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178233258 seema INDIA POST PAYMENTS BANK LIMITED(508528)
94 KHANIYADHANA MP-05-008-063-002/367
(REDY HIMMATPUR) 		1705008063NRG24040920230766291 06/09/2023 lilavati 1705008063WL027255 lilavati 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178233258 lilavati INDIA POST PAYMENTS BANK LIMITED(508528)
95 KHANIYADHANA MP-05-008-063-002/367
(REDY HIMMATPUR) 		1705008063NRG24040920230766290 06/09/2023 lilavati 1705008063WL027255 lilavati 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178233258 lilavati INDIA POST PAYMENTS BANK LIMITED(508528)
96 KHANIYADHANA MP-05-008-063-002/421
(REDY HIMMATPUR) 		1705008063NRG24040920230766293 06/09/2023 Nandkisor 1705008063WL027255 Nandkisor 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178233258 Nandkisor INDIA POST PAYMENTS BANK LIMITED(508528)
97 KHANIYADHANA MP-05-008-063-002/421
(REDY HIMMATPUR) 		1705008063NRG24040920230766292 06/09/2023 Nandkisor 1705008063WL027255 Nandkisor 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178233258 Nandkisor INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 99671 99671
98 KHANIYADHANA MP-05-008-014-001/182-D
(BUDHONRAJAPUR) 		1705008014NRG24060920230774044 06/09/2023 bhagirath 1705008014WL027576 bhagirath 00691 IPOS0000001 1326 1326 Processed 14/09/2023 178233258 bhagirath INDIA POST PAYMENTS BANK LIMITED(508528)
99 KHANIYADHANA MP-05-008-014-001/409-A
(BUDHONRAJAPUR) 		1705008014NRG24060920230774057 06/09/2023 Rani 1705008014WL027578 Rani 00691 IPOS0000001 1326 1326 Processed 14/09/2023 178233258 Rani STATE BANK OF INDIA(508548)
100 KHANIYADHANA MP-05-008-014-001/478
(BUDHONRAJAPUR) 		1705008014NRG24060920230774061 06/09/2023 brajkishor 1705008014WL027578 brajkishor 00691 IPOS0000001 1326 1326 Processed 14/09/2023 178233258 brajkishor INDIA POST PAYMENTS BANK LIMITED(508528)
101 KHANIYADHANA MP-05-008-014-001/495
(BUDHONRAJAPUR) 		1705008014NRG24060920230774062 06/09/2023 govind singh 1705008014WL027578 govind singh 00691 IPOS0000001 1326 1326 Processed 14/09/2023 178233258 govindsingh MADHYANCHAL GRAMIN BANK(607232)
102 KHANIYADHANA MP-05-008-014-001/495
(BUDHONRAJAPUR) 		1705008014NRG24060920230774063 06/09/2023 kalavati 1705008014WL027578 kalavati 00691 IPOS0000001 1326 1326 Processed 14/09/2023 178233258 kalavati MADHYANCHAL GRAMIN BANK(607232)
103 KHANIYADHANA MP-05-008-057-001/147
(KYARA) 		1705008057NRG24050920230768182 06/09/2023 RAMKALI 1705008057WL027341 RAMKALI 00691 IPOS0000001 1326 1326 Processed 14/09/2023 178233258 RAMKALI INDIA POST PAYMENTS BANK LIMITED(508528)
104 KHANIYADHANA MP-05-008-057-001/182-A
(KYARA) 		1705008057NRG24050920230768217 06/09/2023 Avatar lodhi 1705008057WL027343 Avatar lodhi 00691 IPOS0000001 663 663 Processed 14/09/2023 178233258 Avatarlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
105 KHANIYADHANA MP-05-008-057-001/808-C
(KYARA) 		1705008057NRG24050920230768246 06/09/2023 Aman 1705008057WL027343 Aman 00691 IPOS0000001 1326 1326 Processed 14/09/2023 178233258 Aman STATE BANK OF INDIA(508548)
106 KHANIYADHANA MP-05-008-063-001/448
(REDY HIMMATPUR) 		1705008063NRG24040920230766271 06/09/2023 Parmod 1705008063WL027255 Parmod 00691 IPOS0000001 1326 1326 Processed 14/09/2023 178233258 Parmod STATE BANK OF INDIA(508548)
107 KHANIYADHANA MP-05-008-063-002/336
(REDY HIMMATPUR) 		1705008063NRG24040920230766284 06/09/2023 Pushpa 1705008063WL027255 Pushpa 00691 IPOS0000001 1326 1326 Processed 14/09/2023 178233258 Pushpa INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12597 12597
Total 140114 140114

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANIYADHANA MP1705008_060923APB_FTO_254069 Punjab National Bank PUNB0256700 GUDAR 1326
2 KHANIYADHANA MP1705008_060923APB_FTO_254069 State Bank of India SBIN0010853 KHANIYADHANA 1326
3 KHANIYADHANA MP1705008_060923APB_FTO_254069 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 1326
4 KHANIYADHANA MP1705008_060923APB_FTO_254069 State Bank of India SBIN0030152 GANDHI CHOWK, KHANIADHANA 10608
5 KHANIYADHANA MP1705008_060923APB_FTO_254069 State Bank of India SBIN0030171 RANNOD 7956
6 KHANIYADHANA MP1705008_060923APB_FTO_254069 State Bank of India SBIN0030333 SEMARI(MALHAWANI) 5304
7 KHANIYADHANA MP1705008_060923APB_FTO_254069 Madhyanchal Gramin Bank SBIN0RRMBGB ACHRONI 66521
8 KHANIYADHANA MP1705008_060923APB_FTO_254069 Madhyanchal Gramin Bank SBIN0RRMBGB KHANIYADHANA 11934
9 KHANIYADHANA MP1705008_060923APB_FTO_254069 Madhyanchal Gramin Bank SBIN0RRMBGB MUHARI 21216
10 KHANIYADHANA MP1705008_060923APB_FTO_254069 India Post Payments Bank IPOS0000001 Shivpuri 12597

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