Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:32:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705008_230523APB_FTO_53337
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-05-008-029-001/868
(SULARKALAN) 		1705008029NRG24210520230226974 23/05/2023 Nathan Singh Chauhan 1705008029WL008478 Nathan Singh Chauhan 00354 PUNB0256700 2652 2652 Processed 29/05/2023 040385262 NathanSinghChauhan MADHYANCHAL GRAMIN BANK(607232)
2 KHANIYADHANA MP-05-008-029-001/868
(SULARKALAN) 		1705008029NRG24210520230226975 23/05/2023 Suraj kunwar 1705008029WL008478 Suraj kunwar 00354 PUNB0256700 2652 2652 Processed 29/05/2023 040385262 Surajkunwar MADHYANCHAL GRAMIN BANK(607232)
3 KHANIYADHANA MP-05-008-035-002/173-C
(KHISLAUNI) 		1705008035NRG24210520230225584 23/05/2023 harkunwar 1705008035WL008398 harkunwar 00354 PUNB0256700 1326 1326 Processed 29/05/2023 040385262 harkunwar PUNJAB NATIONAL BANK(508568)
4 KHANIYADHANA MP-05-008-035-002/337-C
(KHISLAUNI) 		1705008035NRG24210520230225585 23/05/2023 Dakhiram 1705008035WL008398 Dakhiram 00354 PUNB0256700 1326 1326 Processed 29/05/2023 040385262 Dakhiram PUNJAB NATIONAL BANK(508568)
5 KHANIYADHANA MP-05-008-038-003/1025-B
(BUKARRA) 		1705008038NRG24230520230233143 23/05/2023 SUNITA 1705008038WL008737 SUNITA 00354 PUNB0256700 2652 2652 Processed 29/05/2023 040385262 SUNITA STATE BANK OF INDIA(508548)
6 KHANIYADHANA MP-05-008-038-003/1025-C
(BUKARRA) 		1705008038NRG24230520230233144 23/05/2023 KUSHUM 1705008038WL008737 KUSHUM 00354 PUNB0256700 2652 2652 Processed 29/05/2023 040385262 KUSHUM PUNJAB NATIONAL BANK(508568)
7 KHANIYADHANA MP-05-008-038-003/1025-C
(BUKARRA) 		1705008038NRG24230520230233145 23/05/2023 OMPRAKASH BHATT 1705008038WL008737 OMPRAKASH BHATT 00354 PUNB0256700 2652 2652 Processed 29/05/2023 040385262 OMPRAKASHBHATT PUNJAB NATIONAL BANK(508568)
8 KHANIYADHANA MP-05-008-043-002/941
(NOHRA) 		1705008043NRG24230520230235617 23/05/2023 kallam 1705008043WL008804 kallam 00354 PUNB0256700 2652 2652 Processed 29/05/2023 040385262 kallam PUNJAB NATIONAL BANK(508568)
9 KHANIYADHANA MP-05-008-085-001/156
(GHILAUNDRA) 		1705008085NRG24200520230222982 23/05/2023 Laxman 1705008085WL008304 Laxman 00354 PUNB0256700 1105 1105 Processed 29/05/2023 040385262 Laxman PUNJAB NATIONAL BANK(508568)
10 KHANIYADHANA MP-05-008-085-001/156
(GHILAUNDRA) 		1705008085NRG24200520230222981 23/05/2023 Sukhiram 1705008085WL008304 Sukhiram 00354 PUNB0256700 1105 1105 Processed 29/05/2023 040385262 Sukhiram PUNJAB NATIONAL BANK(508568)
11 KHANIYADHANA MP-05-008-085-001/156
(GHILAUNDRA) 		1705008085NRG24200520230222983 23/05/2023 Vinod 1705008085WL008304 Vinod 00354 PUNB0256700 1105 1105 Processed 30/05/2023 040385262 Vinod INDIA POST PAYMENTS BANK LIMITED(508528)
12 KHANIYADHANA MP-05-008-085-001/165-C
(GHILAUNDRA) 		1705008085NRG24200520230222991 23/05/2023 Jitendra 1705008085WL008304 Jitendra 00354 PUNB0256700 1105 1105 Processed 29/05/2023 040385262 Jitendra STATE BANK OF INDIA(508548)
13 KHANIYADHANA MP-05-008-085-001/165-C
(GHILAUNDRA) 		1705008085NRG24200520230222992 23/05/2023 Rachna 1705008085WL008304 Rachna 00354 PUNB0256700 1105 1105 Processed 29/05/2023 040385262 Rachna STATE BANK OF INDIA(508548)
SubTotal 24089 24089
14 KHANIYADHANA MP-05-008-088-001/363
(NAGRELA) 		1705008088NRG24230520230234280 23/05/2023 Mohan lal 1705008088WL008765 Mohan lal 00415 SBIN0010851 1989 1989 Processed 29/05/2023 040385262 Mohanlal STATE BANK OF INDIA(508548)
SubTotal 1989 1989
15 KHANIYADHANA MP-05-008-050-001/267
(DAVIYAJGAN) 		1705008050NRG24220520230232754 23/05/2023 Narayan singh pal 1705008050WL008707 Narayan singh pal 00415 SBIN0030088 1326 1326 Processed 29/05/2023 040385262 Narayansinghpal STATE BANK OF INDIA(508548)
16 KHANIYADHANA MP-05-008-050-001/267
(DAVIYAJGAN) 		1705008050NRG24220520230232755 23/05/2023 Ramshri pal 1705008050WL008707 Ramshri pal 00415 SBIN0030088 1326 1326 Processed 29/05/2023 040385262 Ramshripal STATE BANK OF INDIA(508548)
17 KHANIYADHANA MP-05-008-054-001/586
(MANPUR) 		1705008054NRG24210520230226753 23/05/2023 Manku lodhi 1705008054WL008469 Manku lodhi 00415 SBIN0030088 2652 2652 Processed 29/05/2023 040385262 Mankulodhi STATE BANK OF INDIA(508548)
18 KHANIYADHANA MP-05-008-074-002/456
(KHURAI) 		1705008074NRG24230520230235171 23/05/2023 KOK SINGH 1705008074WL008785 KOK SINGH 00415 SBIN0030088 1989 1989 Processed 29/05/2023 040385262 KOKSINGH STATE BANK OF INDIA(508548)
19 KHANIYADHANA MP-05-008-088-001/103
(NAGRELA) 		1705008088NRG24230520230234153 23/05/2023 Jalev Kunwar Yadav 1705008088WL008763 Jalev Kunwar Yadav 00415 SBIN0030088 2652 2652 Processed 29/05/2023 040385262 JalevKunwarYadav STATE BANK OF INDIA(508548)
20 KHANIYADHANA MP-05-008-089-001/657
(PIPALKHEDA) 		1705008089NRG24210520230224284 23/05/2023 mamta 1705008089WL008359 mamta 00415 SBIN0030088 2652 2652 Processed 29/05/2023 040385262 mamta STATE BANK OF INDIA(508548)
21 KHANIYADHANA MP-05-008-089-001/657
(PIPALKHEDA) 		1705008089NRG24210520230224285 23/05/2023 palliram 1705008089WL008359 palliram 00415 SBIN0030088 2652 2652 Processed 30/05/2023 040385262 palliram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15249 15249
22 KHANIYADHANA MP-05-008-035-001/1000-D
(KHISLAUNI) 		1705008035NRG24210520230225586 23/05/2023 kallu yadav 1705008035WL008399 kallu yadav 00415 SBIN0030152 1326 1326 Processed 29/05/2023 040385262 kalluyadav FINO PAYMENTS BANK LTD(608001)
23 KHANIYADHANA MP-05-008-035-001/558
(KHISLAUNI) 		1705008035NRG24210520230225583 23/05/2023 priyanka yadav 1705008035WL008398 priyanka yadav 00415 SBIN0030152 1326 1326 Processed 29/05/2023 040385262 priyankayadav STATE BANK OF INDIA(508548)
24 KHANIYADHANA MP-05-008-037-001/300-B
(MAMROUNI) 		1705008038NRG24230520230233133 23/05/2023 Bhoori Ahirwar 1705008038WL008734 Bhoori Ahirwar 00415 SBIN0030152 1326 1326 Processed 29/05/2023 040385262 BhooriAhirwar PUNJAB NATIONAL BANK(508568)
25 KHANIYADHANA MP-05-008-037-001/300-B
(MAMROUNI) 		1705008038NRG24230520230233134 23/05/2023 Raja babu Ahirwar 1705008038WL008734 Raja babu Ahirwar 00415 SBIN0030152 2652 2652 Processed 29/05/2023 040385262 RajababuAhirwar STATE BANK OF INDIA(508548)
26 KHANIYADHANA MP-05-008-038-003/1021-A
(BUKARRA) 		1705008038NRG24230520230233136 23/05/2023 Geeta devi sharma 1705008038WL008734 Geeta devi sharma 00415 SBIN0030152 2652 2652 Processed 29/05/2023 040385262 Geetadevisharma PUNJAB NATIONAL BANK(508568)
27 KHANIYADHANA MP-05-008-038-003/1022-D
(BUKARRA) 		1705008038NRG24230520230233137 23/05/2023 KALURAM SHARMA 1705008038WL008735 KALURAM SHARMA 00415 SBIN0030152 2652 2652 Processed 29/05/2023 040385262 KALURAMSHARMA STATE BANK OF INDIA(508548)
28 KHANIYADHANA MP-05-008-038-003/1023-B
(BUKARRA) 		1705008038NRG24230520230233139 23/05/2023 MURARILAL 1705008038WL008735 MURARILAL 00415 SBIN0030152 2652 2652 Processed 29/05/2023 040385262 MURARILAL STATE BANK OF INDIA(508548)
29 KHANIYADHANA MP-05-008-043-002/501-B
(NOHRA) 		1705008043NRG24230520230235615 23/05/2023 Angoori 1705008043WL008804 Angoori 00415 SBIN0030152 2652 2652 Processed 29/05/2023 040385262 Angoori STATE BANK OF INDIA(508548)
30 KHANIYADHANA MP-05-008-051-003/146-D
(KUMHARRA) 		1705008051NRG24210520230225269 23/05/2023 MUKESH 1705008051WL008386 MUKESH 00415 SBIN0030152 1768 1768 Processed 29/05/2023 040385262 MUKESH STATE BANK OF INDIA(508548)
31 KHANIYADHANA MP-05-008-051-003/473-B
(KUMHARRA) 		1705008051NRG24210520230225270 23/05/2023 Hargovindra 1705008051WL008386 Hargovindra 00415 SBIN0030152 2652 2652 Processed 29/05/2023 040385262 Hargovindra STATE BANK OF INDIA(508548)
32 KHANIYADHANA MP-05-008-051-003/74-A
(KUMHARRA) 		1705008051NRG24210520230225273 23/05/2023 biran 1705008051WL008386 biran 00415 SBIN0030152 2652 2652 Processed 30/05/2023 040385262 biran INDIA POST PAYMENTS BANK LIMITED(508528)
33 KHANIYADHANA MP-05-008-056-001/956
(CHAMRAUA) 		1705008056NRG24220520230231928 23/05/2023 chandan singh 1705008056WL008683 chandan singh 00415 SBIN0030152 1326 1326 Processed 29/05/2023 040385262 chandansingh MADHYANCHAL GRAMIN BANK(607232)
34 KHANIYADHANA MP-05-008-056-001/956
(CHAMRAUA) 		1705008056NRG24220520230231927 23/05/2023 Mamta lodhi 1705008056WL008683 Mamta lodhi 00415 SBIN0030152 1326 1326 Processed 29/05/2023 040385262 Mamtalodhi JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
35 KHANIYADHANA MP-05-008-084-001/1148
(MUHARI) 		1705008084NRG24210520230224692 23/05/2023 ramvati kewat 1705008084WL008372 ramvati kewat 00415 SBIN0030152 2431 2431 Processed 29/05/2023 040385262 ramvatikewat STATE BANK OF INDIA(508548)
36 KHANIYADHANA MP-05-008-089-001/617
(PIPALKHEDA) 		1705008089NRG24210520230224282 23/05/2023 indra kumar 1705008089WL008359 indra kumar 00415 SBIN0030152 2652 2652 Processed 29/05/2023 040385262 indrakumar STATE BANK OF INDIA(508548)
37 KHANIYADHANA MP-05-008-089-001/617
(PIPALKHEDA) 		1705008089NRG24210520230224283 23/05/2023 manisha 1705008089WL008359 manisha 00415 SBIN0030152 2652 2652 Processed 29/05/2023 040385262 manisha STATE BANK OF INDIA(508548)
SubTotal 34697 34697
38 KHANIYADHANA MP-05-008-085-001/112-C
(GHILAUNDRA) 		1705008085NRG24200520230222952 23/05/2023 GUDDI 1705008085WL008304 GUDDI 00415 SBIN0030171 1105 1105 Processed 29/05/2023 040385262 GUDDI STATE BANK OF INDIA(508548)
39 KHANIYADHANA MP-05-008-085-001/116-B
(GHILAUNDRA) 		1705008085NRG24200520230222959 23/05/2023 SUMAN 1705008085WL008304 SUMAN 00415 SBIN0030171 1105 1105 Processed 29/05/2023 040385262 SUMAN STATE BANK OF INDIA(508548)
40 KHANIYADHANA MP-05-008-085-001/133-A
(GHILAUNDRA) 		1705008085NRG24200520230222964 23/05/2023 SURESH 1705008085WL008304 SURESH 00415 SBIN0030171 1105 1105 Processed 29/05/2023 040385262 SURESH PUNJAB NATIONAL BANK(508568)
41 KHANIYADHANA MP-05-008-085-001/133-A
(GHILAUNDRA) 		1705008085NRG24200520230222963 23/05/2023 suresh 1705008085WL008304 suresh 00415 SBIN0030171 1105 1105 Processed 29/05/2023 040385262 suresh STATE BANK OF INDIA(508548)
42 KHANIYADHANA MP-05-008-085-001/142
(GHILAUNDRA) 		1705008085NRG24200520230222971 23/05/2023 amarbati 1705008085WL008304 amarbati 00415 SBIN0030171 1105 1105 Processed 29/05/2023 040385262 amarbati STATE BANK OF INDIA(508548)
43 KHANIYADHANA MP-05-008-085-001/143
(GHILAUNDRA) 		1705008085NRG24200520230222973 23/05/2023 ANGURI 1705008085WL008304 ANGURI 00415 SBIN0030171 1105 1105 Processed 29/05/2023 040385262 ANGURI STATE BANK OF INDIA(508548)
44 KHANIYADHANA MP-05-008-085-001/162
(GHILAUNDRA) 		1705008085NRG24200520230222986 23/05/2023 santi 1705008085WL008304 santi 00415 SBIN0030171 1105 1105 Processed 29/05/2023 040385262 santi PUNJAB NATIONAL BANK(508568)
45 KHANIYADHANA MP-05-008-085-001/164
(GHILAUNDRA) 		1705008085NRG24200520230222987 23/05/2023 gopal 1705008085WL008304 gopal 00415 SBIN0030171 1105 1105 Processed 29/05/2023 040385262 gopal STATE BANK OF INDIA(508548)
46 KHANIYADHANA MP-05-008-085-001/164-A
(GHILAUNDRA) 		1705008085NRG24200520230222990 23/05/2023 amarsingh 1705008085WL008304 amarsingh 00415 SBIN0030171 1105 1105 Processed 29/05/2023 040385262 amarsingh FINO PAYMENTS BANK LTD(608001)
47 KHANIYADHANA MP-05-008-085-001/164-A
(GHILAUNDRA) 		1705008085NRG24200520230222989 23/05/2023 amarsingh 1705008085WL008304 amarsingh 00415 SBIN0030171 1105 1105 Processed 29/05/2023 040385262 amarsingh STATE BANK OF INDIA(508548)
48 KHANIYADHANA MP-05-008-085-001/168
(GHILAUNDRA) 		1705008085NRG24200520230222994 23/05/2023 BEERENDRA 1705008085WL008304 BEERENDRA 00415 SBIN0030171 1105 1105 Processed 30/05/2023 040385262 BEERENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
49 KHANIYADHANA MP-05-008-085-001/168
(GHILAUNDRA) 		1705008085NRG24200520230222993 23/05/2023 veerendra 1705008085WL008304 veerendra 00415 SBIN0030171 1105 1105 Processed 29/05/2023 040385262 veerendra STATE BANK OF INDIA(508548)
50 KHANIYADHANA MP-05-008-085-001/186-A
(GHILAUNDRA) 		1705008085NRG24200520230222999 23/05/2023 SUKHLAL 1705008085WL008304 SUKHLAL 00415 SBIN0030171 1105 1105 Processed 29/05/2023 040385262 SUKHLAL STATE BANK OF INDIA(508548)
51 KHANIYADHANA MP-05-008-085-001/200
(GHILAUNDRA) 		1705008085NRG24200520230223006 23/05/2023 santosh 1705008085WL008304 santosh 00415 SBIN0030171 1105 1105 Processed 29/05/2023 040385262 santosh STATE BANK OF INDIA(508548)
52 KHANIYADHANA MP-05-008-085-001/200
(GHILAUNDRA) 		1705008085NRG24200520230223005 23/05/2023 SANTOSH 1705008085WL008304 SANTOSH 00415 SBIN0030171 1105 1105 Processed 29/05/2023 040385262 SANTOSH PUNJAB NATIONAL BANK(508568)
53 KHANIYADHANA MP-05-008-085-001/200
(GHILAUNDRA) 		1705008085NRG24200520230223004 23/05/2023 santosh 1705008085WL008304 santosh 00415 SBIN0030171 1105 1105 Processed 29/05/2023 040385262 santosh STATE BANK OF INDIA(508548)
54 KHANIYADHANA MP-05-008-085-001/201-A
(GHILAUNDRA) 		1705008085NRG24200520230223008 23/05/2023 PHOOLCHAND 1705008085WL008304 PHOOLCHAND 00415 SBIN0030171 1105 1105 Processed 29/05/2023 040385262 PHOOLCHAND STATE BANK OF INDIA(508548)
55 KHANIYADHANA MP-05-008-085-001/201-A
(GHILAUNDRA) 		1705008085NRG24200520230223007 23/05/2023 PHOOLCHAND 1705008085WL008304 PHOOLCHAND 00415 SBIN0030171 1105 1105 Processed 30/05/2023 040385262 PHOOLCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
56 KHANIYADHANA MP-05-008-085-001/206-A
(GHILAUNDRA) 		1705008085NRG24200520230223010 23/05/2023 SIYARAM 1705008085WL008304 SIYARAM 00415 SBIN0030171 1105 1105 Processed 29/05/2023 040385262 SIYARAM FINO PAYMENTS BANK LTD(608001)
57 KHANIYADHANA MP-05-008-085-001/206-A
(GHILAUNDRA) 		1705008085NRG24200520230223009 23/05/2023 SIYARAM 1705008085WL008304 SIYARAM 00415 SBIN0030171 1105 1105 Processed 29/05/2023 040385262 SIYARAM STATE BANK OF INDIA(508548)
58 KHANIYADHANA MP-05-008-085-001/224-A
(GHILAUNDRA) 		1705008085NRG24200520230223012 23/05/2023 LAU 1705008085WL008304 LAU 00415 SBIN0030171 1105 1105 Processed 29/05/2023 040385262 LAU MADHYANCHAL GRAMIN BANK(607232)
59 KHANIYADHANA MP-05-008-085-001/224-A
(GHILAUNDRA) 		1705008085NRG24200520230223011 23/05/2023 LAU 1705008085WL008304 LAU 00415 SBIN0030171 1105 1105 Processed 29/05/2023 040385262 LAU FINO PAYMENTS BANK LTD(608001)
60 KHANIYADHANA MP-05-008-085-001/225
(GHILAUNDRA) 		1705008085NRG24200520230223014 23/05/2023 bhanuprakash 1705008085WL008304 bhanuprakash 00415 SBIN0030171 1105 1105 Processed 30/05/2023 040385262 bhanuprakash INDIA POST PAYMENTS BANK LIMITED(508528)
61 KHANIYADHANA MP-05-008-085-001/225
(GHILAUNDRA) 		1705008085NRG24200520230223013 23/05/2023 bhanuprakash 1705008085WL008304 bhanuprakash 00415 SBIN0030171 1105 1105 Processed 29/05/2023 040385262 bhanuprakash FINO PAYMENTS BANK LTD(608001)
62 KHANIYADHANA MP-05-008-085-001/232
(GHILAUNDRA) 		1705008085NRG24200520230223016 23/05/2023 rameshvar 1705008085WL008304 rameshvar 00415 SBIN0030171 1105 1105 Processed 29/05/2023 040385262 rameshvar STATE BANK OF INDIA(508548)
63 KHANIYADHANA MP-05-008-085-001/233
(GHILAUNDRA) 		1705008085NRG24200520230223017 23/05/2023 jivanlal 1705008085WL008304 jivanlal 00415 SBIN0030171 1105 1105 Processed 29/05/2023 040385262 jivanlal STATE BANK OF INDIA(508548)
64 KHANIYADHANA MP-05-008-085-001/235
(GHILAUNDRA) 		1705008085NRG24200520230223019 23/05/2023 Rani Rai 1705008085WL008304 Rani Rai 00415 SBIN0030171 1105 1105 Processed 29/05/2023 040385262 RaniRai STATE BANK OF INDIA(508548)
65 KHANIYADHANA MP-05-008-085-001/246
(GHILAUNDRA) 		1705008085NRG24200520230223020 23/05/2023 anita 1705008085WL008304 anita 00415 SBIN0030171 1105 1105 Processed 29/05/2023 040385262 anita STATE BANK OF INDIA(508548)
66 KHANIYADHANA MP-05-008-085-001/248
(GHILAUNDRA) 		1705008085NRG24200520230223022 23/05/2023 jayprakash 1705008085WL008304 jayprakash 00415 SBIN0030171 1105 1105 Processed 30/05/2023 040385262 jayprakash INDIA POST PAYMENTS BANK LIMITED(508528)
67 KHANIYADHANA MP-05-008-085-001/248
(GHILAUNDRA) 		1705008085NRG24200520230223021 23/05/2023 jayprakash 1705008085WL008304 jayprakash 00415 SBIN0030171 1105 1105 Processed 29/05/2023 040385262 jayprakash FINO PAYMENTS BANK LTD(608001)
68 KHANIYADHANA MP-05-008-085-001/254
(GHILAUNDRA) 		1705008085NRG24200520230223025 23/05/2023 raju 1705008085WL008304 raju 00415 SBIN0030171 1105 1105 Processed 29/05/2023 040385262 raju STATE BANK OF INDIA(508548)
69 KHANIYADHANA MP-05-008-085-001/296
(GHILAUNDRA) 		1705008085NRG24200520230223026 23/05/2023 rakesh 1705008085WL008304 rakesh 00415 SBIN0030171 1105 1105 Processed 29/05/2023 040385262 rakesh STATE BANK OF INDIA(508548)
70 KHANIYADHANA MP-05-008-085-001/304
(GHILAUNDRA) 		1705008085NRG24200520230223027 23/05/2023 KOMAL PRJAPAT 1705008085WL008304 KOMAL PRJAPAT 00415 SBIN0030171 1105 1105 Processed 29/05/2023 040385262 KOMALPRJAPAT FINO PAYMENTS BANK LTD(608001)
71 KHANIYADHANA MP-05-008-085-001/304
(GHILAUNDRA) 		1705008085NRG24200520230223028 23/05/2023 KOMAL PRJAPAT 1705008085WL008304 KOMAL PRJAPAT 00415 SBIN0030171 1105 1105 Processed 30/05/2023 040385262 KOMALPRJAPAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 37570 37570
72 KHANIYADHANA MP-05-008-089-001/117-A
(PIPALKHEDA) 		1705008089NRG24210520230224276 23/05/2023 Shailesh kumar lodhi 1705008089WL008359 Shailesh kumar lodhi 00415 SBIN0030333 2652 2652 Processed 29/05/2023 040385262 Shaileshkumarlodhi STATE BANK OF INDIA(508548)
73 KHANIYADHANA MP-05-008-089-001/117-A
(PIPALKHEDA) 		1705008089NRG24210520230224277 23/05/2023 VARSHA lodhi 1705008089WL008359 VARSHA lodhi 00415 SBIN0030333 2652 2652 Processed 29/05/2023 040385262 VARSHAlodhi STATE BANK OF INDIA(508548)
74 KHANIYADHANA MP-05-008-089-001/657-B
(PIPALKHEDA) 		1705008089NRG24210520230224287 23/05/2023 prabha Jatav 1705008089WL008359 prabha Jatav 00415 SBIN0030333 2652 2652 Processed 29/05/2023 040385262 prabhaJatav STATE BANK OF INDIA(508548)
SubTotal 7956 7956
75 KHANIYADHANA MP-05-008-029-001/145
(SULARKALAN) 		1705008029NRG24210520230226971 23/05/2023 bhanti ram 1705008029WL008478 bhanti ram 00602 SBIN0RRMBGB 2652 2652 Processed 29/05/2023 040385262 bhantiram MADHYANCHAL GRAMIN BANK(607232)
76 KHANIYADHANA MP-05-008-029-001/145
(SULARKALAN) 		1705008029NRG24210520230226970 23/05/2023 bhanti ram 1705008029WL008478 bhanti ram 00602 SBIN0RRMBGB 2652 2652 Processed 29/05/2023 040385262 bhantiram FINO PAYMENTS BANK LTD(608001)
77 KHANIYADHANA MP-05-008-029-001/31-A
(SULARKALAN) 		1705008029NRG24210520230226972 23/05/2023 Achchhelal 1705008029WL008478 Achchhelal 00602 SBIN0RRMBGB 2652 2652 Processed 29/05/2023 040385262 Achchhelal PUNJAB NATIONAL BANK(508568)
78 KHANIYADHANA MP-05-008-035-001/696-B
(KHISLAUNI) 		1705008035NRG24210520230225581 23/05/2023 ban singh 1705008035WL008397 ban singh 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040385262 bansingh FINO PAYMENTS BANK LTD(608001)
79 KHANIYADHANA MP-05-008-043-001/51
(NOHRA) 		1705008043NRG24230520230235619 23/05/2023 maluksingh 1705008043WL008805 maluksingh 00602 SBIN0RRMBGB 2652 2652 Processed 29/05/2023 040385262 maluksingh MADHYANCHAL GRAMIN BANK(607232)
80 KHANIYADHANA MP-05-008-043-002/500-B
(NOHRA) 		1705008043NRG24230520230235602 23/05/2023 pailu Adiwasi 1705008043WL008803 pailu Adiwasi 00602 SBIN0RRMBGB 2652 2652 Processed 29/05/2023 040385262 pailuAdiwasi MADHYANCHAL GRAMIN BANK(607232)
81 KHANIYADHANA MP-05-008-043-002/500-C
(NOHRA) 		1705008043NRG24230520230235620 23/05/2023 Keshar bai Adiwasi 1705008043WL008805 Keshar bai Adiwasi 00602 SBIN0RRMBGB 2652 2652 Processed 30/05/2023 040385262 KesharbaiAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
82 KHANIYADHANA MP-05-008-043-002/944
(NOHRA) 		1705008043NRG24230520230235604 23/05/2023 bhagvandas 1705008043WL008803 bhagvandas 00602 SBIN0RRMBGB 2652 2652 Processed 29/05/2023 040385262 bhagvandas STATE BANK OF INDIA(508548)
83 KHANIYADHANA MP-05-008-043-002/966
(NOHRA) 		1705008043NRG24230520230235534 23/05/2023 DAYARAM 1705008043WL008800 DAYARAM 00602 SBIN0RRMBGB 2652 2652 Processed 29/05/2023 040385262 DAYARAM MADHYANCHAL GRAMIN BANK(607232)
84 KHANIYADHANA MP-05-008-051-003/74-A
(KUMHARRA) 		1705008051NRG24210520230225272 23/05/2023 ramjilal 1705008051WL008386 ramjilal 00602 SBIN0RRMBGB 2652 2652 Processed 29/05/2023 040385262 ramjilal MADHYANCHAL GRAMIN BANK(607232)
85 KHANIYADHANA MP-05-008-074-002/70
(KHURAI) 		1705008074NRG24230520230235172 23/05/2023 SHALIKRAM 1705008074WL008785 SHALIKRAM 00602 SBIN0RRMBGB 2652 2652 Processed 30/05/2023 040385262 SHALIKRAM INDIA POST PAYMENTS BANK LIMITED(508528)
86 KHANIYADHANA MP-05-008-085-001/104
(GHILAUNDRA) 		1705008085NRG24200520230222947 23/05/2023 salikram 1705008085WL008304 salikram 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040385262 salikram PUNJAB NATIONAL BANK(508568)
87 KHANIYADHANA MP-05-008-085-001/104
(GHILAUNDRA) 		1705008085NRG24200520230222946 23/05/2023 SHALIKRAM 1705008085WL008304 SHALIKRAM 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040385262 SHALIKRAM MADHYANCHAL GRAMIN BANK(607232)
88 KHANIYADHANA MP-05-008-085-001/106
(GHILAUNDRA) 		1705008085NRG24200520230222948 23/05/2023 harpirsad 1705008085WL008304 harpirsad 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040385262 harpirsad MADHYANCHAL GRAMIN BANK(607232)
89 KHANIYADHANA MP-05-008-085-001/107
(GHILAUNDRA) 		1705008085NRG24200520230222950 23/05/2023 ASHOK 1705008085WL008304 ASHOK 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040385262 ASHOK MADHYANCHAL GRAMIN BANK(607232)
90 KHANIYADHANA MP-05-008-085-001/107
(GHILAUNDRA) 		1705008085NRG24200520230222949 23/05/2023 ASHOK 1705008085WL008304 ASHOK 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040385262 ASHOK MADHYANCHAL GRAMIN BANK(607232)
91 KHANIYADHANA MP-05-008-085-001/112-C
(GHILAUNDRA) 		1705008085NRG24200520230222951 23/05/2023 SIRNAM 1705008085WL008304 SIRNAM 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040385262 SIRNAM MADHYANCHAL GRAMIN BANK(607232)
92 KHANIYADHANA MP-05-008-085-001/113
(GHILAUNDRA) 		1705008085NRG24200520230222954 23/05/2023 isuriya 1705008085WL008304 isuriya 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040385262 isuriya PUNJAB NATIONAL BANK(508568)
93 KHANIYADHANA MP-05-008-085-001/113
(GHILAUNDRA) 		1705008085NRG24200520230222953 23/05/2023 isuriya 1705008085WL008304 isuriya 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040385262 isuriya MADHYANCHAL GRAMIN BANK(607232)
94 KHANIYADHANA MP-05-008-085-001/114
(GHILAUNDRA) 		1705008085NRG24200520230222955 23/05/2023 gopal 1705008085WL008304 gopal 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040385262 gopal MADHYANCHAL GRAMIN BANK(607232)
95 KHANIYADHANA MP-05-008-085-001/115-B
(GHILAUNDRA) 		1705008085NRG24200520230222957 23/05/2023 LALLU 1705008085WL008304 LALLU 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040385262 LALLU MADHYANCHAL GRAMIN BANK(607232)
96 KHANIYADHANA MP-05-008-085-001/115-B
(GHILAUNDRA) 		1705008085NRG24200520230222956 23/05/2023 LALLU 1705008085WL008304 LALLU 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040385262 LALLU MADHYANCHAL GRAMIN BANK(607232)
97 KHANIYADHANA MP-05-008-085-001/116
(GHILAUNDRA) 		1705008085NRG24200520230222958 23/05/2023 BALU 1705008085WL008304 BALU 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040385262 BALU MADHYANCHAL GRAMIN BANK(607232)
98 KHANIYADHANA MP-05-008-085-001/12
(GHILAUNDRA) 		1705008085NRG24200520230222960 23/05/2023 meharwan 1705008085WL008304 meharwan 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040385262 meharwan MADHYANCHAL GRAMIN BANK(607232)
99 KHANIYADHANA MP-05-008-085-001/13
(GHILAUNDRA) 		1705008085NRG24200520230222962 23/05/2023 MNNU 1705008085WL008304 MNNU 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040385262 MNNU FINO PAYMENTS BANK LTD(608001)
100 KHANIYADHANA MP-05-008-085-001/13
(GHILAUNDRA) 		1705008085NRG24200520230222961 23/05/2023 MNNU 1705008085WL008304 MNNU 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040385262 MNNU MADHYANCHAL GRAMIN BANK(607232)
101 KHANIYADHANA MP-05-008-085-001/135
(GHILAUNDRA) 		1705008085NRG24200520230222965 23/05/2023 ashok 1705008085WL008304 ashok 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040385262 ashok FINO PAYMENTS BANK LTD(608001)
102 KHANIYADHANA MP-05-008-085-001/135
(GHILAUNDRA) 		1705008085NRG24200520230222966 23/05/2023 radha 1705008085WL008304 radha 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040385262 radha MADHYANCHAL GRAMIN BANK(607232)
103 KHANIYADHANA MP-05-008-085-001/14-A
(GHILAUNDRA) 		1705008085NRG24200520230222967 23/05/2023 SAKUN BAI 1705008085WL008304 SAKUN BAI 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 040385262 SAKUNBAI INDIA POST PAYMENTS BANK LIMITED(508528)
104 KHANIYADHANA MP-05-008-085-001/140
(GHILAUNDRA) 		1705008085NRG24200520230222969 23/05/2023 rajaram 1705008085WL008304 rajaram 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040385262 rajaram STATE BANK OF INDIA(508548)
105 KHANIYADHANA MP-05-008-085-001/140
(GHILAUNDRA) 		1705008085NRG24200520230222968 23/05/2023 rajaram 1705008085WL008304 rajaram 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040385262 rajaram MADHYANCHAL GRAMIN BANK(607232)
106 KHANIYADHANA MP-05-008-085-001/142
(GHILAUNDRA) 		1705008085NRG24200520230222970 23/05/2023 AMER SINGH 1705008085WL008304 AMER SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040385262 AMERSINGH STATE BANK OF INDIA(508548)
107 KHANIYADHANA MP-05-008-085-001/143
(GHILAUNDRA) 		1705008085NRG24200520230222972 23/05/2023 RAJU 1705008085WL008304 RAJU 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040385262 RAJU STATE BANK OF INDIA(508548)
108 KHANIYADHANA MP-05-008-085-001/143-A
(GHILAUNDRA) 		1705008085NRG24200520230222974 23/05/2023 khairu 1705008085WL008304 khairu 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040385262 khairu MADHYANCHAL GRAMIN BANK(607232)
109 KHANIYADHANA MP-05-008-085-001/146-A
(GHILAUNDRA) 		1705008085NRG24200520230222977 23/05/2023 BRAJESH 1705008085WL008304 BRAJESH 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040385262 BRAJESH STATE BANK OF INDIA(508548)
110 KHANIYADHANA MP-05-008-085-001/146-A
(GHILAUNDRA) 		1705008085NRG24200520230222976 23/05/2023 BRAJESH 1705008085WL008304 BRAJESH 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040385262 BRAJESH FINO PAYMENTS BANK LTD(608001)
111 KHANIYADHANA MP-05-008-085-001/154
(GHILAUNDRA) 		1705008085NRG24200520230222978 23/05/2023 ramsingh 1705008085WL008304 ramsingh 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040385262 ramsingh MADHYANCHAL GRAMIN BANK(607232)
112 KHANIYADHANA MP-05-008-085-001/154-A
(GHILAUNDRA) 		1705008085NRG24200520230222980 23/05/2023 BHOLU 1705008085WL008304 BHOLU 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040385262 BHOLU STATE BANK OF INDIA(508548)
113 KHANIYADHANA MP-05-008-085-001/154-A
(GHILAUNDRA) 		1705008085NRG24200520230222979 23/05/2023 BHOLU 1705008085WL008304 BHOLU 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040385262 BHOLU FINO PAYMENTS BANK LTD(608001)
114 KHANIYADHANA MP-05-008-085-001/157
(GHILAUNDRA) 		1705008085NRG24200520230222984 23/05/2023 janved 1705008085WL008304 janved 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040385262 janved MADHYANCHAL GRAMIN BANK(607232)
115 KHANIYADHANA MP-05-008-085-001/162
(GHILAUNDRA) 		1705008085NRG24200520230222985 23/05/2023 gyaprasad 1705008085WL008304 gyaprasad 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040385262 gyaprasad FINO PAYMENTS BANK LTD(608001)
116 KHANIYADHANA MP-05-008-085-001/174
(GHILAUNDRA) 		1705008085NRG24200520230222996 23/05/2023 balchand 1705008085WL008304 balchand 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040385262 balchand STATE BANK OF INDIA(508548)
117 KHANIYADHANA MP-05-008-085-001/174
(GHILAUNDRA) 		1705008085NRG24200520230222995 23/05/2023 balchand 1705008085WL008304 balchand 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040385262 balchand MADHYANCHAL GRAMIN BANK(607232)
118 KHANIYADHANA MP-05-008-085-001/174-A
(GHILAUNDRA) 		1705008085NRG24200520230222997 23/05/2023 RAMNARESH 1705008085WL008304 RAMNARESH 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040385262 RAMNARESH FINO PAYMENTS BANK LTD(608001)
119 KHANIYADHANA MP-05-008-085-001/183
(GHILAUNDRA) 		1705008085NRG24200520230222998 23/05/2023 khairu 1705008085WL008304 khairu 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040385262 khairu MADHYANCHAL GRAMIN BANK(607232)
120 KHANIYADHANA MP-05-008-085-001/190
(GHILAUNDRA) 		1705008085NRG24200520230223002 23/05/2023 halke 1705008085WL008304 halke 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 040385262 halke INDIA POST PAYMENTS BANK LIMITED(508528)
121 KHANIYADHANA MP-05-008-085-001/190
(GHILAUNDRA) 		1705008085NRG24200520230223001 23/05/2023 halke 1705008085WL008304 halke 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040385262 halke MADHYANCHAL GRAMIN BANK(607232)
122 KHANIYADHANA MP-05-008-085-001/235
(GHILAUNDRA) 		1705008085NRG24200520230223018 23/05/2023 PINTU 1705008085WL008304 PINTU 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040385262 PINTU STATE BANK OF INDIA(508548)
123 KHANIYADHANA MP-05-008-085-001/249
(GHILAUNDRA) 		1705008085NRG24200520230223023 23/05/2023 parmal 1705008085WL008304 parmal 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040385262 parmal MADHYANCHAL GRAMIN BANK(607232)
124 KHANIYADHANA MP-05-008-085-001/249
(GHILAUNDRA) 		1705008085NRG24200520230223024 23/05/2023 parmal 1705008085WL008304 parmal 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040385262 parmal STATE BANK OF INDIA(508548)
125 KHANIYADHANA MP-05-008-088-001/464
(NAGRELA) 		1705008088NRG24230520230234154 23/05/2023 DHANIRAM 1705008088WL008763 DHANIRAM 00602 SBIN0RRMBGB 2652 2652 Processed 29/05/2023 040385262 DHANIRAM STATE BANK OF INDIA(508548)
126 KHANIYADHANA MP-05-008-089-001/509
(PIPALKHEDA) 		1705008089NRG24210520230224281 23/05/2023 achal 1705008089WL008359 achal 00602 SBIN0RRMBGB 2652 2652 Processed 29/05/2023 040385262 achal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 76245 76245
127 KHANIYADHANA MP-05-008-035-001/1703-A
(KHISLAUNI) 		1705008035NRG24210520230225578 23/05/2023 Naththu 1705008035WL008397 Naththu 00688 FINO0001446 1326 1326 Processed 29/05/2023 040385262 Naththu PUNJAB NATIONAL BANK(508568)
128 KHANIYADHANA MP-05-008-035-001/177-D
(KHISLAUNI) 		1705008035NRG24210520230225579 23/05/2023 devendra 1705008035WL008397 devendra 00688 FINO0001446 1326 1326 Processed 29/05/2023 040385262 devendra PUNJAB NATIONAL BANK(508568)
129 KHANIYADHANA MP-05-008-035-001/500-B
(KHISLAUNI) 		1705008035NRG24210520230225582 23/05/2023 Brahmaraja yadav 1705008035WL008398 Brahmaraja yadav 00688 FINO0001446 1326 1326 Processed 29/05/2023 040385262 Brahmarajayadav STATE BANK OF INDIA(508548)
130 KHANIYADHANA MP-05-008-043-002/230
(NOHRA) 		1705008043NRG24230520230235532 23/05/2023 SHOBHARAM 1705008043WL008800 SHOBHARAM 00688 FINO0001446 1326 1326 Processed 30/05/2023 040385262 SHOBHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
131 KHANIYADHANA MP-05-008-043-002/230
(NOHRA) 		1705008043NRG24230520230235531 23/05/2023 SHOBHARAM 1705008043WL008800 SHOBHARAM 00688 FINO0001446 2652 2652 Processed 29/05/2023 040385262 SHOBHARAM MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7956 7956
132 KHANIYADHANA MP-05-008-089-001/118-A
(PIPALKHEDA) 		1705008089NRG24210520230224279 23/05/2023 ravendra 1705008089WL008359 ravendra 00691 IPOS0000001 2652 2652 Processed 30/05/2023 040385262 ravendra INDIA POST PAYMENTS BANK LIMITED(508528)
133 KHANIYADHANA MP-05-008-089-001/118-A
(PIPALKHEDA) 		1705008089NRG24210520230224278 23/05/2023 ravendra 1705008089WL008359 ravendra 00691 IPOS0000001 2652 2652 Processed 30/05/2023 040385262 ravendra INDIA POST PAYMENTS BANK LIMITED(508528)
134 KHANIYADHANA MP-05-008-089-001/118-D
(PIPALKHEDA) 		1705008089NRG24210520230224280 23/05/2023 avastha 1705008089WL008359 avastha 00691 IPOS0000001 2652 2652 Processed 30/05/2023 040385262 avastha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
Total 213707 213707

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANIYADHANA MP1705008_230523APB_FTO_53337 Punjab National Bank PUNB0256700 GUDAR 24089
2 KHANIYADHANA MP1705008_230523APB_FTO_53337 State Bank of India SBIN0010851 PICHHORE 1989
3 KHANIYADHANA MP1705008_230523APB_FTO_53337 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 15249
4 KHANIYADHANA MP1705008_230523APB_FTO_53337 State Bank of India SBIN0030152 GANDHI CHOWK, KHANIADHANA 34697
5 KHANIYADHANA MP1705008_230523APB_FTO_53337 State Bank of India SBIN0030171 RANNOD 37570
6 KHANIYADHANA MP1705008_230523APB_FTO_53337 State Bank of India SBIN0030333 SEMARI(MALHAWANI) 7956
7 KHANIYADHANA MP1705008_230523APB_FTO_53337 Madhyanchal Gramin Bank SBIN0RRMBGB ACHRONI 14586
8 KHANIYADHANA MP1705008_230523APB_FTO_53337 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORKALA 9061
9 KHANIYADHANA MP1705008_230523APB_FTO_53337 Madhyanchal Gramin Bank SBIN0RRMBGB KHANIYADHANA 35139
10 KHANIYADHANA MP1705008_230523APB_FTO_53337 Madhyanchal Gramin Bank SBIN0RRMBGB PICHHORE 5304
11 KHANIYADHANA MP1705008_230523APB_FTO_53337 Madhyanchal Gramin Bank SBIN0RRMBGB Rannod 12155
12 KHANIYADHANA MP1705008_230523APB_FTO_53337 Fino Payments Bank Ltd FINO0001446 MP RO 7956
13 KHANIYADHANA MP1705008_230523APB_FTO_53337 India Post Payments Bank IPOS0000001 Shivpuri 7956

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