Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:15:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705008_080623APB_FTO_79531
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-05-008-028-001/944
(KALIPHADHI DAMRON) 		1705008028NRG24080620230339487 08/06/2023 KHUSHBU 1705008028WL012224 KHUSHBU 00354 PUNB0069800 1326 1326 Processed 13/06/2023 321965002 KHUSHBU PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 KHANIYADHANA MP-05-008-049-001/263-A
(BANOTA) 		1705008049NRG24070620230338109 08/06/2023 kuldeep 1705008049WL012175 kuldeep 00354 PUNB0256700 1326 1326 Processed 13/06/2023 321965002 kuldeep MADHYANCHAL GRAMIN BANK(607232)
3 KHANIYADHANA MP-05-008-049-001/290-A
(BANOTA) 		1705008049NRG24070620230338115 08/06/2023 suman sen 1705008049WL012175 suman sen 00354 PUNB0256700 1326 1326 Processed 13/06/2023 321965002 sumansen PUNJAB NATIONAL BANK(508568)
4 KHANIYADHANA MP-05-008-049-001/330-A
(BANOTA) 		1705008049NRG24070620230338119 08/06/2023 sulekha 1705008049WL012175 sulekha 00354 PUNB0256700 1326 1326 Processed 13/06/2023 321965002 sulekha STATE BANK OF INDIA(508548)
5 KHANIYADHANA MP-05-008-049-001/44-A
(BANOTA) 		1705008049NRG24070620230338130 08/06/2023 Kedar 1705008049WL012175 Kedar 00354 PUNB0256700 1326 1326 Processed 13/06/2023 321965002 Kedar STATE BANK OF INDIA(508548)
6 KHANIYADHANA MP-05-008-086-001/126-A
(SILPURA) 		1705008086NRG24080620230339814 08/06/2023 reena 1705008086WL012235 reena 00354 PUNB0256700 1326 1326 Processed 13/06/2023 321965002 reena STATE BANK OF INDIA(508548)
7 KHANIYADHANA MP-05-008-086-001/153-A
(SILPURA) 		1705008086NRG24080620230339816 08/06/2023 naresh 1705008086WL012235 naresh 00354 PUNB0256700 1326 1326 Processed 13/06/2023 321965002 naresh INDIA POST PAYMENTS BANK LIMITED(508528)
8 KHANIYADHANA MP-05-008-086-001/167-B
(SILPURA) 		1705008086NRG24080620230339818 08/06/2023 pukkhan 1705008086WL012235 pukkhan 00354 PUNB0256700 1326 1326 Processed 13/06/2023 321965002 pukkhan PUNJAB NATIONAL BANK(508568)
9 KHANIYADHANA MP-05-008-086-001/168-B
(SILPURA) 		1705008086NRG24080620230339819 08/06/2023 sapna 1705008086WL012235 sapna 00354 PUNB0256700 1326 1326 Processed 13/06/2023 321965002 sapna STATE BANK OF INDIA(508548)
10 KHANIYADHANA MP-05-008-086-001/169-B
(SILPURA) 		1705008086NRG24080620230339820 08/06/2023 balkunvar 1705008086WL012235 balkunvar 00354 PUNB0256700 1326 1326 Processed 13/06/2023 321965002 balkunvar STATE BANK OF INDIA(508548)
11 KHANIYADHANA MP-05-008-086-001/169-C
(SILPURA) 		1705008086NRG24080620230339821 08/06/2023 shishupal 1705008086WL012235 shishupal 00354 PUNB0256700 1326 1326 Processed 13/06/2023 321965002 shishupal PUNJAB NATIONAL BANK(508568)
12 KHANIYADHANA MP-05-008-086-001/170-C
(SILPURA) 		1705008086NRG24080620230339823 08/06/2023 sunita 1705008086WL012235 sunita 00354 PUNB0256700 1326 1326 Processed 13/06/2023 321965002 sunita STATE BANK OF INDIA(508548)
SubTotal 14586 14586
13 KHANIYADHANA MP-05-008-049-001/22-C
(BANOTA) 		1705008049NRG24070620230338103 08/06/2023 arvendra 1705008049WL012175 arvendra 00415 SBIN0010851 1326 1326 Processed 13/06/2023 321965002 arvendra STATE BANK OF INDIA(508548)
14 KHANIYADHANA MP-05-008-049-001/263
(BANOTA) 		1705008049NRG24070620230338108 08/06/2023 jasoda 1705008049WL012175 jasoda 00415 SBIN0010851 1326 1326 Processed 13/06/2023 321965002 jasoda STATE BANK OF INDIA(508548)
SubTotal 2652 2652
15 KHANIYADHANA MP-05-008-015-002/31
(BUGHAKHARA) 		1705008015NRG24070620230338347 08/06/2023 CHHOTE LAL 1705008015WL012179 CHHOTE LAL 00415 SBIN0030088 1326 1326 Processed 13/06/2023 321965002 CHHOTELAL STATE BANK OF INDIA(508548)
16 KHANIYADHANA MP-05-008-015-002/31
(BUGHAKHARA) 		1705008015NRG24070620230338348 08/06/2023 INDRA 1705008015WL012179 INDRA 00415 SBIN0030088 1326 1326 Processed 13/06/2023 321965002 INDRA STATE BANK OF INDIA(508548)
17 KHANIYADHANA MP-05-008-015-002/31
(BUGHAKHARA) 		1705008015NRG24070620230338350 08/06/2023 RANI 1705008015WL012179 RANI 00415 SBIN0030088 1326 1326 Processed 13/06/2023 321965002 RANI STATE BANK OF INDIA(508548)
18 KHANIYADHANA MP-05-008-015-002/31
(BUGHAKHARA) 		1705008015NRG24070620230338351 08/06/2023 RANJNA 1705008015WL012179 RANJNA 00415 SBIN0030088 1326 1326 Processed 13/06/2023 321965002 RANJNA STATE BANK OF INDIA(508548)
19 KHANIYADHANA MP-05-008-028-001/457-A
(KALIPHADHI DAMRON) 		1705008028NRG24080620230339481 08/06/2023 uma 1705008028WL012224 uma 00415 SBIN0030088 1326 1326 Processed 13/06/2023 321965002 uma STATE BANK OF INDIA(508548)
20 KHANIYADHANA MP-05-008-028-001/778
(KALIPHADHI DAMRON) 		1705008028NRG24080620230339483 08/06/2023 raina 1705008028WL012224 raina 00415 SBIN0030088 1326 1326 Processed 13/06/2023 321965002 raina STATE BANK OF INDIA(508548)
21 KHANIYADHANA MP-05-008-028-001/778
(KALIPHADHI DAMRON) 		1705008028NRG24080620230339482 08/06/2023 roshan 1705008028WL012224 roshan 00415 SBIN0030088 1326 1326 Processed 13/06/2023 321965002 roshan STATE BANK OF INDIA(508548)
22 KHANIYADHANA MP-05-008-028-001/779
(KALIPHADHI DAMRON) 		1705008028NRG24080620230339484 08/06/2023 puspendra 1705008028WL012224 puspendra 00415 SBIN0030088 1326 1326 Processed 13/06/2023 321965002 puspendra STATE BANK OF INDIA(508548)
23 KHANIYADHANA MP-05-008-028-001/779
(KALIPHADHI DAMRON) 		1705008028NRG24080620230339485 08/06/2023 rubee 1705008028WL012224 rubee 00415 SBIN0030088 1326 1326 Processed 13/06/2023 321965002 rubee STATE BANK OF INDIA(508548)
24 KHANIYADHANA MP-05-008-028-001/780
(KALIPHADHI DAMRON) 		1705008028NRG24080620230339486 08/06/2023 pavan 1705008028WL012224 pavan 00415 SBIN0030088 1326 1326 Processed 13/06/2023 321965002 pavan STATE BANK OF INDIA(508548)
25 KHANIYADHANA MP-05-008-049-001/180-A
(BANOTA) 		1705008049NRG24070620230338098 08/06/2023 shivam 1705008049WL012175 shivam 00415 SBIN0030088 1326 1326 Processed 13/06/2023 321965002 shivam STATE BANK OF INDIA(508548)
26 KHANIYADHANA MP-05-008-049-001/476
(BANOTA) 		1705008049NRG24070620230338134 08/06/2023 preeti 1705008049WL012175 preeti 00415 SBIN0030088 1326 1326 Processed 13/06/2023 321965002 preeti STATE BANK OF INDIA(508548)
SubTotal 15912 15912
27 KHANIYADHANA MP-05-008-049-001/3-A
(BANOTA) 		1705008049NRG24070620230338117 08/06/2023 kiran 1705008049WL012175 kiran 00415 SBIN0030152 1326 1326 Processed 13/06/2023 321965002 kiran STATE BANK OF INDIA(508548)
SubTotal 1326 1326
28 KHANIYADHANA MP-05-008-015-002/31
(BUGHAKHARA) 		1705008015NRG24070620230338349 08/06/2023 RAHUL 1705008015WL012179 RAHUL 00415 SBIN0030333 1326 1326 Processed 13/06/2023 321965002 RAHUL STATE BANK OF INDIA(508548)
29 KHANIYADHANA MP-05-008-015-002/71-A
(BUGHAKHARA) 		1705008015NRG24070620230338354 08/06/2023 Fool Singh Jatav 1705008015WL012179 Fool Singh Jatav 00415 SBIN0030333 1326 1326 Processed 13/06/2023 321965002 FoolSinghJatav STATE BANK OF INDIA(508548)
30 KHANIYADHANA MP-05-008-049-001/1-A
(BANOTA) 		1705008049NRG24070620230338096 08/06/2023 Rachna 1705008049WL012175 Rachna 00415 SBIN0030333 1326 1326 Processed 13/06/2023 321965002 Rachna STATE BANK OF INDIA(508548)
31 KHANIYADHANA MP-05-008-049-001/1-A
(BANOTA) 		1705008049NRG24070620230338095 08/06/2023 Suneel 1705008049WL012175 Suneel 00415 SBIN0030333 1326 1326 Processed 13/06/2023 321965002 Suneel INDIA POST PAYMENTS BANK LIMITED(508528)
32 KHANIYADHANA MP-05-008-049-001/20-A
(BANOTA) 		1705008049NRG24070620230338101 08/06/2023 priti 1705008049WL012175 priti 00415 SBIN0030333 1326 1326 Processed 13/06/2023 321965002 priti STATE BANK OF INDIA(508548)
33 KHANIYADHANA MP-05-008-049-001/20-A
(BANOTA) 		1705008049NRG24070620230338100 08/06/2023 sanjeev 1705008049WL012175 sanjeev 00415 SBIN0030333 1326 1326 Processed 13/06/2023 321965002 sanjeev STATE BANK OF INDIA(508548)
34 KHANIYADHANA MP-05-008-049-001/251-A
(BANOTA) 		1705008049NRG24070620230338106 08/06/2023 deepak 1705008049WL012175 deepak 00415 SBIN0030333 1326 1326 Processed 13/06/2023 321965002 deepak INDIA POST PAYMENTS BANK LIMITED(508528)
35 KHANIYADHANA MP-05-008-049-001/251-A
(BANOTA) 		1705008049NRG24070620230338107 08/06/2023 deepak 1705008049WL012175 deepak 00415 SBIN0030333 1326 1326 Processed 13/06/2023 321965002 deepak INDIA POST PAYMENTS BANK LIMITED(508528)
36 KHANIYADHANA MP-05-008-049-001/273-A
(BANOTA) 		1705008049NRG24070620230338111 08/06/2023 rukman 1705008049WL012175 rukman 00415 SBIN0030333 1326 1326 Processed 13/06/2023 321965002 rukman STATE BANK OF INDIA(508548)
37 KHANIYADHANA MP-05-008-049-001/274
(BANOTA) 		1705008049NRG24070620230338112 08/06/2023 partap 1705008049WL012175 partap 00415 SBIN0030333 1326 1326 Processed 13/06/2023 321965002 partap STATE BANK OF INDIA(508548)
38 KHANIYADHANA MP-05-008-049-001/275
(BANOTA) 		1705008049NRG24070620230338113 08/06/2023 rama 1705008049WL012175 rama 00415 SBIN0030333 1326 1326 Processed 13/06/2023 321965002 rama STATE BANK OF INDIA(508548)
39 KHANIYADHANA MP-05-008-049-001/276
(BANOTA) 		1705008049NRG24070620230338114 08/06/2023 jeevan 1705008049WL012175 jeevan 00415 SBIN0030333 1326 1326 Processed 13/06/2023 321965002 jeevan STATE BANK OF INDIA(508548)
40 KHANIYADHANA MP-05-008-049-001/3-A
(BANOTA) 		1705008049NRG24070620230338116 08/06/2023 Rajkumar 1705008049WL012175 Rajkumar 00415 SBIN0030333 1326 1326 Processed 13/06/2023 321965002 Rajkumar CENTRAL BANK OF INDIA(607115)
41 KHANIYADHANA MP-05-008-049-001/330
(BANOTA) 		1705008049NRG24070620230338118 08/06/2023 mevalal 1705008049WL012175 mevalal 00415 SBIN0030333 1326 1326 Processed 13/06/2023 321965002 mevalal STATE BANK OF INDIA(508548)
42 KHANIYADHANA MP-05-008-049-001/384
(BANOTA) 		1705008049NRG24070620230338121 08/06/2023 Manisa 1705008049WL012175 Manisa 00415 SBIN0030333 1326 1326 Processed 13/06/2023 321965002 Manisa STATE BANK OF INDIA(508548)
43 KHANIYADHANA MP-05-008-049-001/384
(BANOTA) 		1705008049NRG24070620230338120 08/06/2023 uttam 1705008049WL012175 uttam 00415 SBIN0030333 1326 1326 Processed 13/06/2023 321965002 uttam STATE BANK OF INDIA(508548)
44 KHANIYADHANA MP-05-008-049-001/395
(BANOTA) 		1705008049NRG24070620230338122 08/06/2023 BARGBHAN 1705008049WL012175 BARGBHAN 00415 SBIN0030333 1326 1326 Processed 13/06/2023 321965002 BARGBHAN STATE BANK OF INDIA(508548)
45 KHANIYADHANA MP-05-008-049-001/395-A
(BANOTA) 		1705008049NRG24070620230338123 08/06/2023 bhuri 1705008049WL012175 bhuri 00415 SBIN0030333 1326 1326 Processed 13/06/2023 321965002 bhuri STATE BANK OF INDIA(508548)
46 KHANIYADHANA MP-05-008-049-001/396
(BANOTA) 		1705008049NRG24070620230338124 08/06/2023 mhendra 1705008049WL012175 mhendra 00415 SBIN0030333 1326 1326 Processed 13/06/2023 321965002 mhendra STATE BANK OF INDIA(508548)
47 KHANIYADHANA MP-05-008-049-001/402
(BANOTA) 		1705008049NRG24070620230338127 08/06/2023 SURAJSINGH LODHI 1705008049WL012175 SURAJSINGH LODHI 00415 SBIN0030333 1326 1326 Processed 13/06/2023 321965002 SURAJSINGHLODHI STATE BANK OF INDIA(508548)
48 KHANIYADHANA MP-05-008-049-001/44-D
(BANOTA) 		1705008049NRG24070620230338132 08/06/2023 maniram 1705008049WL012175 maniram 00415 SBIN0030333 1326 1326 Processed 13/06/2023 321965002 maniram STATE BANK OF INDIA(508548)
49 KHANIYADHANA MP-05-008-049-001/476
(BANOTA) 		1705008049NRG24070620230338133 08/06/2023 indrapal 1705008049WL012175 indrapal 00415 SBIN0030333 1326 1326 Processed 13/06/2023 321965002 indrapal STATE BANK OF INDIA(508548)
50 KHANIYADHANA MP-05-008-049-001/59-B
(BANOTA) 		1705008049NRG24070620230338137 08/06/2023 rinku 1705008049WL012175 rinku 00415 SBIN0030333 1326 1326 Processed 13/06/2023 321965002 rinku STATE BANK OF INDIA(508548)
51 KHANIYADHANA MP-05-008-049-001/89-A
(BANOTA) 		1705008049NRG24070620230338139 08/06/2023 mohan 1705008049WL012175 mohan 00415 SBIN0030333 1326 1326 Processed 13/06/2023 321965002 mohan STATE BANK OF INDIA(508548)
52 KHANIYADHANA MP-05-008-049-001/89-A
(BANOTA) 		1705008049NRG24070620230338140 08/06/2023 pinki 1705008049WL012175 pinki 00415 SBIN0030333 1326 1326 Processed 13/06/2023 321965002 pinki STATE BANK OF INDIA(508548)
53 KHANIYADHANA MP-05-008-049-001/93-D
(BANOTA) 		1705008049NRG24070620230338143 08/06/2023 rajendra 1705008049WL012175 rajendra 00415 SBIN0030333 1326 1326 Processed 13/06/2023 321965002 rajendra STATE BANK OF INDIA(508548)
SubTotal 34476 34476
54 KHANIYADHANA MP-05-008-049-001/180-B
(BANOTA) 		1705008049NRG24070620230338099 08/06/2023 satym 1705008049WL012175 satym 00468 UBIN0561321 1326 1326 Processed 13/06/2023 321965002 satym CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
55 KHANIYADHANA MP-05-008-015-002/45
(BUGHAKHARA) 		1705008015NRG24070620230338352 08/06/2023 Majbutsingh 1705008015WL012179 Majbutsingh 00602 SBIN0RRMBGB 1326 1326 Processed 13/06/2023 321965002 Majbutsingh STATE BANK OF INDIA(508548)
56 KHANIYADHANA MP-05-008-015-002/45
(BUGHAKHARA) 		1705008015NRG24070620230338353 08/06/2023 Majbutsingh 1705008015WL012179 Majbutsingh 00602 SBIN0RRMBGB 1326 1326 Processed 13/06/2023 321965002 Majbutsingh INDIA POST PAYMENTS BANK LIMITED(508528)
57 KHANIYADHANA MP-05-008-049-001/180
(BANOTA) 		1705008049NRG24070620230338097 08/06/2023 brajkishore 1705008049WL012175 brajkishore 00602 SBIN0RRMBGB 1326 1326 Processed 13/06/2023 321965002 brajkishore MADHYANCHAL GRAMIN BANK(607232)
58 KHANIYADHANA MP-05-008-049-001/208
(BANOTA) 		1705008049NRG24070620230338102 08/06/2023 Vikram 1705008049WL012175 Vikram 00602 SBIN0RRMBGB 1326 1326 Processed 13/06/2023 321965002 Vikram INDIA POST PAYMENTS BANK LIMITED(508528)
59 KHANIYADHANA MP-05-008-049-001/23
(BANOTA) 		1705008049NRG24070620230338104 08/06/2023 girvar 1705008049WL012175 girvar 00602 SBIN0RRMBGB 1326 1326 Processed 13/06/2023 321965002 girvar PUNJAB NATIONAL BANK(508568)
60 KHANIYADHANA MP-05-008-049-001/23
(BANOTA) 		1705008049NRG24070620230338105 08/06/2023 girvar 1705008049WL012175 girvar 00602 SBIN0RRMBGB 1326 1326 Processed 13/06/2023 321965002 girvar PUNJAB NATIONAL BANK(508568)
61 KHANIYADHANA MP-05-008-049-001/273
(BANOTA) 		1705008049NRG24070620230338110 08/06/2023 shiyam sundar 1705008049WL012175 shiyam sundar 00602 SBIN0RRMBGB 1326 1326 Processed 13/06/2023 321965002 shiyamsundar MADHYANCHAL GRAMIN BANK(607232)
62 KHANIYADHANA MP-05-008-049-001/44
(BANOTA) 		1705008049NRG24070620230338129 08/06/2023 harnam 1705008049WL012175 harnam 00602 SBIN0RRMBGB 1326 1326 Processed 13/06/2023 321965002 harnam STATE BANK OF INDIA(508548)
63 KHANIYADHANA MP-05-008-049-001/44-B
(BANOTA) 		1705008049NRG24070620230338131 08/06/2023 abdesh 1705008049WL012175 abdesh 00602 SBIN0RRMBGB 1326 1326 Processed 13/06/2023 321965002 abdesh INDIA POST PAYMENTS BANK LIMITED(508528)
64 KHANIYADHANA MP-05-008-049-001/59
(BANOTA) 		1705008049NRG24070620230338135 08/06/2023 babu 1705008049WL012175 babu 00602 SBIN0RRMBGB 1326 1326 Processed 13/06/2023 321965002 babu MADHYANCHAL GRAMIN BANK(607232)
65 KHANIYADHANA MP-05-008-049-001/59
(BANOTA) 		1705008049NRG24070620230338136 08/06/2023 babu 1705008049WL012175 babu 00602 SBIN0RRMBGB 1326 1326 Processed 13/06/2023 321965002 babu PUNJAB NATIONAL BANK(508568)
66 KHANIYADHANA MP-05-008-049-001/93
(BANOTA) 		1705008049NRG24070620230338141 08/06/2023 RAMJILAL 1705008049WL012175 RAMJILAL 00602 SBIN0RRMBGB 1326 1326 Processed 13/06/2023 321965002 RAMJILAL STATE BANK OF INDIA(508548)
67 KHANIYADHANA MP-05-008-049-001/93
(BANOTA) 		1705008049NRG24070620230338142 08/06/2023 RAMJILAL 1705008049WL012175 RAMJILAL 00602 SBIN0RRMBGB 1326 1326 Processed 13/06/2023 321965002 RAMJILAL STATE BANK OF INDIA(508548)
68 KHANIYADHANA MP-05-008-086-001/1579
(SILPURA) 		1705008086NRG24080620230339817 08/06/2023 parmalsingh 1705008086WL012235 parmalsingh 00602 SBIN0RRMBGB 1326 1326 Processed 13/06/2023 321965002 parmalsingh PUNJAB NATIONAL BANK(508568)
69 KHANIYADHANA MP-05-008-086-001/269-B
(SILPURA) 		1705008086NRG24080620230339824 08/06/2023 BHARAT YADAV 1705008086WL012235 BHARAT YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 13/06/2023 321965002 BHARATYADAV STATE BANK OF INDIA(508548)
70 KHANIYADHANA MP-05-008-086-001/270-A
(SILPURA) 		1705008086NRG24080620230339825 08/06/2023 ranjeet 1705008086WL012235 ranjeet 00602 SBIN0RRMBGB 1326 1326 Processed 13/06/2023 321965002 ranjeet PUNJAB NATIONAL BANK(508568)
71 KHANIYADHANA MP-05-008-086-001/270-D
(SILPURA) 		1705008086NRG24080620230339826 08/06/2023 preeti yadav 1705008086WL012235 preeti yadav 00602 SBIN0RRMBGB 1326 1326 Processed 13/06/2023 321965002 preetiyadav PUNJAB NATIONAL BANK(508568)
72 KHANIYADHANA MP-05-008-086-001/272-C
(SILPURA) 		1705008086NRG24080620230339827 08/06/2023 ajay yadav 1705008086WL012235 ajay yadav 00602 SBIN0RRMBGB 1326 1326 Processed 13/06/2023 321965002 ajayyadav PUNJAB NATIONAL BANK(508568)
73 KHANIYADHANA MP-05-008-086-001/277-B
(SILPURA) 		1705008086NRG24080620230339828 08/06/2023 shriram yadav 1705008086WL012235 shriram yadav 00602 SBIN0RRMBGB 1326 1326 Processed 13/06/2023 321965002 shriramyadav PUNJAB NATIONAL BANK(508568)
SubTotal 25194 25194
Total 96798 96798

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANIYADHANA MP1705008_080623APB_FTO_79531 Punjab National Bank PUNB0069800 INDERGARH 1326
2 KHANIYADHANA MP1705008_080623APB_FTO_79531 Punjab National Bank PUNB0256700 GUDAR 14586
3 KHANIYADHANA MP1705008_080623APB_FTO_79531 State Bank of India SBIN0010851 PICHHORE 2652
4 KHANIYADHANA MP1705008_080623APB_FTO_79531 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 15912
5 KHANIYADHANA MP1705008_080623APB_FTO_79531 State Bank of India SBIN0030152 GANDHI CHOWK, KHANIADHANA 1326
6 KHANIYADHANA MP1705008_080623APB_FTO_79531 State Bank of India SBIN0030333 SEMARI(MALHAWANI) 34476
7 KHANIYADHANA MP1705008_080623APB_FTO_79531 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 1326
8 KHANIYADHANA MP1705008_080623APB_FTO_79531 Madhyanchal Gramin Bank SBIN0RRMBGB KHANIYADHANA 10608
9 KHANIYADHANA MP1705008_080623APB_FTO_79531 Madhyanchal Gramin Bank SBIN0RRMBGB PICHHORE 14586

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