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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:26:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705008_070923APB_FTO_255096
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-05-008-003-002/666
(TERHEE) 		1705008003NRG24070920230776635 07/09/2023 kalli yadav 1705008003WL027670 kalli yadav 00032 UTIB0001022 1326 1326 Processed 14/09/2023 178149732 kalliyadav STATE BANK OF INDIA(508548)
2 KHANIYADHANA MP-05-008-003-002/666
(TERHEE) 		1705008003NRG24070920230776636 07/09/2023 poja yadav 1705008003WL027670 poja yadav 00032 UTIB0001022 1326 1326 Processed 14/09/2023 178149732 pojayadav INDIA POST PAYMENTS BANK LIMITED(508528)
3 KHANIYADHANA MP-05-008-003-002/670
(TERHEE) 		1705008003NRG24070920230776641 07/09/2023 udaybhan singh yadav 1705008003WL027670 udaybhan singh yadav 00032 UTIB0001022 1326 1326 Processed 14/09/2023 178149732 udaybhansinghyadav AXIS BANK(607153)
4 KHANIYADHANA MP-05-008-003-002/671
(TERHEE) 		1705008003NRG24070920230776642 07/09/2023 GOLU YADAV 1705008003WL027670 GOLU YADAV 00032 UTIB0001022 1326 1326 Processed 14/09/2023 178149732 GOLUYADAV AXIS BANK(607153)
5 KHANIYADHANA MP-05-008-003-002/676
(TERHEE) 		1705008003NRG24070920230776647 07/09/2023 ankesh yadav 1705008003WL027670 ankesh yadav 00032 UTIB0001022 1326 1326 Processed 14/09/2023 178149732 ankeshyadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
6 KHANIYADHANA MP-05-008-003-001/165
(TERHEE) 		1705008003NRG24070920230776609 07/09/2023 MAHENDRA ADIWASI 1705008003WL027670 MAHENDRA ADIWASI 00032 UTIB0002821 1326 1326 Processed 14/09/2023 178149732 MAHENDRAADIWASI AXIS BANK(607153)
7 KHANIYADHANA MP-05-008-003-001/167
(TERHEE) 		1705008003NRG24070920230776610 07/09/2023 MUKESH ADIWASI 1705008003WL027670 MUKESH ADIWASI 00032 UTIB0002821 1326 1326 Processed 14/09/2023 178149732 MUKESHADIWASI AXIS BANK(607153)
8 KHANIYADHANA MP-05-008-003-001/184
(TERHEE) 		1705008003NRG24070920230776612 07/09/2023 KARAN ADIWASI 1705008003WL027670 KARAN ADIWASI 00032 UTIB0002821 1326 1326 Processed 14/09/2023 178149732 KARANADIWASI AXIS BANK(607153)
9 KHANIYADHANA MP-05-008-003-002/664
(TERHEE) 		1705008003NRG24070920230776631 07/09/2023 jitendra singh yadav 1705008003WL027670 jitendra singh yadav 00032 UTIB0002821 1326 1326 Processed 14/09/2023 178149732 jitendrasinghyadav AXIS BANK(607153)
10 KHANIYADHANA MP-05-008-003-002/664
(TERHEE) 		1705008003NRG24070920230776632 07/09/2023 jitendra singh yadav 1705008003WL027670 jitendra singh yadav 00032 UTIB0002821 1326 1326 Processed 14/09/2023 178149732 jitendrasinghyadav INDIA POST PAYMENTS BANK LIMITED(508528)
11 KHANIYADHANA MP-05-008-003-003/567
(TERHEE) 		1705008003NRG24070920230776654 07/09/2023 hirdesh 1705008003WL027670 hirdesh 00032 UTIB0002821 1326 1326 Processed 14/09/2023 178149732 hirdesh INDIA POST PAYMENTS BANK LIMITED(508528)
12 KHANIYADHANA MP-05-008-003-003/570
(TERHEE) 		1705008003NRG24070920230776655 07/09/2023 tofansingh lodh 1705008003WL027670 tofansingh lodh 00032 UTIB0002821 1326 1326 Processed 14/09/2023 178149732 tofansinghlodh AXIS BANK(607153)
13 KHANIYADHANA MP-05-008-003-003/571
(TERHEE) 		1705008003NRG24070920230776656 07/09/2023 monu lodhi 1705008003WL027670 monu lodhi 00032 UTIB0002821 1326 1326 Processed 14/09/2023 178149732 monulodhi AXIS BANK(607153)
14 KHANIYADHANA MP-05-008-003-003/578
(TERHEE) 		1705008003NRG24070920230776657 07/09/2023 viniya lodhi 1705008003WL027670 viniya lodhi 00032 UTIB0002821 1326 1326 Processed 14/09/2023 178149732 viniyalodhi AXIS BANK(607153)
SubTotal 11934 11934
15 KHANIYADHANA MP-05-008-003-002/669
(TERHEE) 		1705008003NRG24070920230776640 07/09/2023 munni bai 1705008003WL027670 munni bai 00354 PUNB0206900 1326 1326 Processed 14/09/2023 178149732 munnibai PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
16 KHANIYADHANA MP-05-008-003-001/183
(TERHEE) 		1705008003NRG24070920230776611 07/09/2023 bahadur yadav 1705008003WL027670 bahadur yadav 00354 PUNB0256700 1326 1326 Processed 14/09/2023 178149732 bahaduryadav AXIS BANK(607153)
17 KHANIYADHANA MP-05-008-034-002/284-A
(NAYAGAON) 		1705008034NRG24070920230777614 07/09/2023 Sushama Sen 1705008034WL027717 Sushama Sen 00354 PUNB0256700 884 884 Processed 14/09/2023 178149732 SushamaSen PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
18 KHANIYADHANA MP-05-008-003-002/660
(TERHEE) 		1705008003NRG24070920230776629 07/09/2023 dharmendra 1705008003WL027670 dharmendra 00354 PUNB0313900 1326 1326 Processed 14/09/2023 178149732 dharmendra PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
19 KHANIYADHANA MP-05-008-003-002/678
(TERHEE) 		1705008003NRG24070920230776649 07/09/2023 vishjit yadav 1705008003WL027670 vishjit yadav 00415 SBIN0010853 1326 1326 Processed 14/09/2023 178149732 vishjityadav STATE BANK OF INDIA(508548)
20 KHANIYADHANA MP-05-008-003-002/681
(TERHEE) 		1705008003NRG24070920230776652 07/09/2023 shibadesh yadav 1705008003WL027670 shibadesh yadav 00415 SBIN0010853 1326 1326 Processed 14/09/2023 178149732 shibadeshyadav FINO PAYMENTS BANK LTD(608001)
21 KHANIYADHANA MP-05-008-034-002/117-A
(NAYAGAON) 		1705008034NRG24070920230777568 07/09/2023 manikchand 1705008034WL027717 manikchand 00415 SBIN0010853 1105 1105 Processed 14/09/2023 178149732 manikchand STATE BANK OF INDIA(508548)
SubTotal 3757 3757
22 KHANIYADHANA MP-05-008-003-002/1-B
(TERHEE) 		1705008003NRG24070920230776614 07/09/2023 mithesh bai yadav 1705008003WL027670 mithesh bai yadav 00415 SBIN0030152 1326 1326 Processed 14/09/2023 178149732 mitheshbaiyadav STATE BANK OF INDIA(508548)
23 KHANIYADHANA MP-05-008-003-002/4-B
(TERHEE) 		1705008003NRG24070920230776617 07/09/2023 satveer yadav 1705008003WL027670 satveer yadav 00415 SBIN0030152 1326 1326 Processed 14/09/2023 178149732 satveeryadav AXIS BANK(607153)
24 KHANIYADHANA MP-05-008-003-002/524-A
(TERHEE) 		1705008003NRG24070920230776619 07/09/2023 Raghuraj 1705008003WL027670 Raghuraj 00415 SBIN0030152 1326 1326 Processed 14/09/2023 178149732 Raghuraj FINO PAYMENTS BANK LTD(608001)
25 KHANIYADHANA MP-05-008-014-001/258
(BUDHONRAJAPUR) 		1705008014NRG24070920230777409 07/09/2023 shasi 1705008014WL027710 shasi 00415 SBIN0030152 1326 1326 Processed 14/09/2023 178149732 shasi INDIA POST PAYMENTS BANK LIMITED(508528)
26 KHANIYADHANA MP-05-008-034-002/115
(NAYAGAON) 		1705008034NRG24070920230777567 07/09/2023 Devendra lodhi 1705008034WL027717 Devendra lodhi 00415 SBIN0030152 1105 1105 Processed 14/09/2023 178149732 Devendralodhi STATE BANK OF INDIA(508548)
27 KHANIYADHANA MP-05-008-034-002/284-A
(NAYAGAON) 		1705008034NRG24070920230777613 07/09/2023 sunil sen 1705008034WL027717 sunil sen 00415 SBIN0030152 1105 1105 Processed 14/09/2023 178149732 sunilsen STATE BANK OF INDIA(508548)
SubTotal 7514 7514
28 KHANIYADHANA MP-05-008-003-002/2-D
(TERHEE) 		1705008003NRG24070920230776616 07/09/2023 ravi gir 1705008003WL027670 ravi gir 00415 SBIN0030171 1326 1326 Processed 14/09/2023 178149732 ravigir INDIA POST PAYMENTS BANK LIMITED(508528)
29 KHANIYADHANA MP-05-008-003-002/5-A
(TERHEE) 		1705008003NRG24070920230776618 07/09/2023 sunil 1705008003WL027670 sunil 00415 SBIN0030171 1326 1326 Processed 14/09/2023 178149732 sunil FINO PAYMENTS BANK LTD(608001)
30 KHANIYADHANA MP-05-008-014-001/213
(BUDHONRAJAPUR) 		1705008014NRG24070920230777406 07/09/2023 shivkumar 1705008014WL027710 shivkumar 00415 SBIN0030171 1326 1326 Processed 14/09/2023 178149732 shivkumar STATE BANK OF INDIA(508548)
31 KHANIYADHANA MP-05-008-014-001/292
(BUDHONRAJAPUR) 		1705008014NRG24070920230777410 07/09/2023 shankarsingh 1705008014WL027710 shankarsingh 00415 SBIN0030171 1326 1326 Processed 14/09/2023 178149732 shankarsingh STATE BANK OF INDIA(508548)
SubTotal 5304 5304
32 KHANIYADHANA MP-05-008-003-001/113
(TERHEE) 		1705008003NRG24070920230776607 07/09/2023 radhabai 1705008003WL027670 radhabai 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178149732 radhabai MADHYANCHAL GRAMIN BANK(607232)
33 KHANIYADHANA MP-05-008-003-001/141
(TERHEE) 		1705008003NRG24070920230776608 07/09/2023 SINGRAM ADIWASI 1705008003WL027670 SINGRAM ADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178149732 SINGRAMADIWASI FINO PAYMENTS BANK LTD(608001)
34 KHANIYADHANA MP-05-008-003-002/2-B
(TERHEE) 		1705008003NRG24070920230776615 07/09/2023 nelesh 1705008003WL027670 nelesh 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178149732 nelesh MADHYANCHAL GRAMIN BANK(607232)
35 KHANIYADHANA MP-05-008-003-002/532-B
(TERHEE) 		1705008003NRG24070920230776621 07/09/2023 neetesh 1705008003WL027670 neetesh 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178149732 neetesh FINO PAYMENTS BANK LTD(608001)
36 KHANIYADHANA MP-05-008-003-002/6-C
(TERHEE) 		1705008003NRG24070920230776622 07/09/2023 SONAM 1705008003WL027670 SONAM 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178149732 SONAM MADHYANCHAL GRAMIN BANK(607232)
37 KHANIYADHANA MP-05-008-003-002/602
(TERHEE) 		1705008003NRG24070920230776623 07/09/2023 shreeram yadav 1705008003WL027670 shreeram yadav 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178149732 shreeramyadav PUNJAB NATIONAL BANK(508568)
38 KHANIYADHANA MP-05-008-003-002/651
(TERHEE) 		1705008003NRG24070920230776627 07/09/2023 ANKESH YADAV 1705008003WL027670 ANKESH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178149732 ANKESHYADAV MADHYANCHAL GRAMIN BANK(607232)
39 KHANIYADHANA MP-05-008-014-001/227
(BUDHONRAJAPUR) 		1705008014NRG24070920230777407 07/09/2023 raguraj 1705008014WL027710 raguraj 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178149732 raguraj MADHYANCHAL GRAMIN BANK(607232)
40 KHANIYADHANA MP-05-008-014-001/231
(BUDHONRAJAPUR) 		1705008014NRG24070920230777408 07/09/2023 suman 1705008014WL027710 suman 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178149732 suman INDIA POST PAYMENTS BANK LIMITED(508528)
41 KHANIYADHANA MP-05-008-014-001/34-C
(BUDHONRAJAPUR) 		1705008014NRG24070920230777393 07/09/2023 veer singh 1705008014WL027709 veer singh 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178149732 veersingh INDIA POST PAYMENTS BANK LIMITED(508528)
42 KHANIYADHANA MP-05-008-014-001/36-B
(BUDHONRAJAPUR) 		1705008014NRG24070920230777394 07/09/2023 pravesh gurjar 1705008014WL027709 pravesh gurjar 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178149732 praveshgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
43 KHANIYADHANA MP-05-008-014-001/593
(BUDHONRAJAPUR) 		1705008014NRG24070920230777401 07/09/2023 lakhan 1705008014WL027709 lakhan 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178149732 lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
44 KHANIYADHANA MP-05-008-034-002/118
(NAYAGAON) 		1705008034NRG24070920230777570 07/09/2023 kalavati 1705008034WL027717 kalavati 00602 SBIN0RRMBGB 1105 1105 Processed 14/09/2023 178149732 kalavati MADHYANCHAL GRAMIN BANK(607232)
45 KHANIYADHANA MP-05-008-034-002/118
(NAYAGAON) 		1705008034NRG24070920230777571 07/09/2023 Ruchi lodhi 1705008034WL027717 Ruchi lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 14/09/2023 178149732 Ruchilodhi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 18122 18122
46 KHANIYADHANA MP-05-008-003-002/663
(TERHEE) 		1705008003NRG24070920230776630 07/09/2023 dharmveer 1705008003WL027670 dharmveer 00688 FINO0001001 1326 1326 Processed 14/09/2023 178149732 dharmveer FINO PAYMENTS BANK LTD(608001)
47 KHANIYADHANA MP-05-008-003-002/674
(TERHEE) 		1705008003NRG24070920230776645 07/09/2023 rajendra singh yadav 1705008003WL027670 rajendra singh yadav 00688 FINO0001001 1326 1326 Processed 14/09/2023 178149732 rajendrasinghyadav FINO PAYMENTS BANK LTD(608001)
48 KHANIYADHANA MP-05-008-003-002/675
(TERHEE) 		1705008003NRG24070920230776646 07/09/2023 dipali 1705008003WL027670 dipali 00688 FINO0001001 1326 1326 Processed 14/09/2023 178149732 dipali FINO PAYMENTS BANK LTD(608001)
49 KHANIYADHANA MP-05-008-003-002/677
(TERHEE) 		1705008003NRG24070920230776648 07/09/2023 dhruv yadav 1705008003WL027670 dhruv yadav 00688 FINO0001001 1326 1326 Processed 14/09/2023 178149732 dhruvyadav FINO PAYMENTS BANK LTD(608001)
50 KHANIYADHANA MP-05-008-003-002/679
(TERHEE) 		1705008003NRG24070920230776650 07/09/2023 vidya bai yadav 1705008003WL027670 vidya bai yadav 00688 FINO0001001 1326 1326 Processed 14/09/2023 178149732 vidyabaiyadav FINO PAYMENTS BANK LTD(608001)
51 KHANIYADHANA MP-05-008-003-002/680
(TERHEE) 		1705008003NRG24070920230776651 07/09/2023 devpal yadav 1705008003WL027670 devpal yadav 00688 FINO0001001 1326 1326 Processed 14/09/2023 178149732 devpalyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
52 KHANIYADHANA MP-05-008-003-001/103
(TERHEE) 		1705008003NRG24070920230776606 07/09/2023 devilal 1705008003WL027670 devilal 00691 IPOS0000001 1326 1326 Processed 14/09/2023 178149732 devilal FINO PAYMENTS BANK LTD(608001)
53 KHANIYADHANA MP-05-008-003-002/614
(TERHEE) 		1705008003NRG24070920230776624 07/09/2023 dhankunwar 1705008003WL027670 dhankunwar 00691 IPOS0000001 1326 1326 Processed 14/09/2023 178149732 dhankunwar INDIA POST PAYMENTS BANK LIMITED(508528)
54 KHANIYADHANA MP-05-008-003-002/614
(TERHEE) 		1705008003NRG24070920230776625 07/09/2023 dhankunwar 1705008003WL027670 dhankunwar 00691 IPOS0000001 1326 1326 Processed 14/09/2023 178149732 dhankunwar INDIA POST PAYMENTS BANK LIMITED(508528)
55 KHANIYADHANA MP-05-008-003-002/665
(TERHEE) 		1705008003NRG24070920230776633 07/09/2023 ramkumari 1705008003WL027670 ramkumari 00691 IPOS0000001 1326 1326 Processed 14/09/2023 178149732 ramkumari FINO PAYMENTS BANK LTD(608001)
56 KHANIYADHANA MP-05-008-003-002/665
(TERHEE) 		1705008003NRG24070920230776634 07/09/2023 ramkumari 1705008003WL027670 ramkumari 00691 IPOS0000001 1326 1326 Processed 14/09/2023 178149732 ramkumari INDIA POST PAYMENTS BANK LIMITED(508528)
57 KHANIYADHANA MP-05-008-003-002/667
(TERHEE) 		1705008003NRG24070920230776638 07/09/2023 preeti yadav 1705008003WL027670 preeti yadav 00691 IPOS0000001 1326 1326 Processed 14/09/2023 178149732 preetiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
58 KHANIYADHANA MP-05-008-003-002/667
(TERHEE) 		1705008003NRG24070920230776637 07/09/2023 ravindra yadav 1705008003WL027670 ravindra yadav 00691 IPOS0000001 1326 1326 Processed 14/09/2023 178149732 ravindrayadav INDIA POST PAYMENTS BANK LIMITED(508528)
59 KHANIYADHANA MP-05-008-003-002/673
(TERHEE) 		1705008003NRG24070920230776644 07/09/2023 devendra SHARMA 1705008003WL027670 devendra SHARMA 00691 IPOS0000001 1326 1326 Processed 14/09/2023 178149732 devendraSHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
60 KHANIYADHANA MP-05-008-003-002/682
(TERHEE) 		1705008003NRG24070920230776653 07/09/2023 nepal singh yadav 1705008003WL027670 nepal singh yadav 00691 IPOS0000001 1326 1326 Processed 14/09/2023 178149732 nepalsinghyadav PUNJAB NATIONAL BANK(508568)
61 KHANIYADHANA MP-05-008-014-001/466
(BUDHONRAJAPUR) 		1705008014NRG24070920230777396 07/09/2023 arti 1705008014WL027709 arti 00691 IPOS0000001 1326 1326 Processed 14/09/2023 178149732 arti INDIA POST PAYMENTS BANK LIMITED(508528)
62 KHANIYADHANA MP-05-008-014-001/466
(BUDHONRAJAPUR) 		1705008014NRG24070920230777395 07/09/2023 ramkumar 1705008014WL027709 ramkumar 00691 IPOS0000001 1326 1326 Processed 14/09/2023 178149732 ramkumar STATE BANK OF INDIA(508548)
63 KHANIYADHANA MP-05-008-014-001/499-A
(BUDHONRAJAPUR) 		1705008014NRG24070920230777397 07/09/2023 babita 1705008014WL027709 babita 00691 IPOS0000001 1326 1326 Processed 14/09/2023 178149732 babita INDIA POST PAYMENTS BANK LIMITED(508528)
64 KHANIYADHANA MP-05-008-014-001/500-B
(BUDHONRAJAPUR) 		1705008014NRG24070920230777398 07/09/2023 lata bai 1705008014WL027709 lata bai 00691 IPOS0000001 1326 1326 Processed 14/09/2023 178149732 latabai INDIA POST PAYMENTS BANK LIMITED(508528)
65 KHANIYADHANA MP-05-008-014-001/506
(BUDHONRAJAPUR) 		1705008014NRG24070920230777399 07/09/2023 shyambihari 1705008014WL027709 shyambihari 00691 IPOS0000001 1326 1326 Processed 14/09/2023 178149732 shyambihari STATE BANK OF INDIA(508548)
66 KHANIYADHANA MP-05-008-014-001/58-A
(BUDHONRAJAPUR) 		1705008014NRG24070920230777400 07/09/2023 dusyant 1705008014WL027709 dusyant 00691 IPOS0000001 1326 1326 Processed 14/09/2023 178149732 dusyant INDIA POST PAYMENTS BANK LIMITED(508528)
67 KHANIYADHANA MP-05-008-014-001/617
(BUDHONRAJAPUR) 		1705008014NRG24070920230777402 07/09/2023 Krishne 1705008014WL027709 Krishne 00691 IPOS0000001 1326 1326 Processed 14/09/2023 178149732 Krishne INDIA POST PAYMENTS BANK LIMITED(508528)
68 KHANIYADHANA MP-05-008-014-001/619
(BUDHONRAJAPUR) 		1705008014NRG24070920230777404 07/09/2023 Mithun Sen 1705008014WL027709 Mithun Sen 00691 IPOS0000001 1326 1326 Processed 14/09/2023 178149732 MithunSen INDIA POST PAYMENTS BANK LIMITED(508528)
69 KHANIYADHANA MP-05-008-014-001/619
(BUDHONRAJAPUR) 		1705008014NRG24070920230777405 07/09/2023 Satyam Sain 1705008014WL027709 Satyam Sain 00691 IPOS0000001 1326 1326 Processed 14/09/2023 178149732 SatyamSain INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23868 23868
Total 89947 89947

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANIYADHANA MP1705008_070923APB_FTO_255096 AXIS BANK UTIB0001022 SHIVPURI 6630
2 KHANIYADHANA MP1705008_070923APB_FTO_255096 AXIS BANK UTIB0002821 KOLARAS 11934
3 KHANIYADHANA MP1705008_070923APB_FTO_255096 Punjab National Bank PUNB0206900 KHAREH 1326
4 KHANIYADHANA MP1705008_070923APB_FTO_255096 Punjab National Bank PUNB0256700 GUDAR 2210
5 KHANIYADHANA MP1705008_070923APB_FTO_255096 Punjab National Bank PUNB0313900 SUKHPUR 1326
6 KHANIYADHANA MP1705008_070923APB_FTO_255096 State Bank of India SBIN0010853 KHANIYADHANA 3757
7 KHANIYADHANA MP1705008_070923APB_FTO_255096 State Bank of India SBIN0030152 GANDHI CHOWK, KHANIADHANA 7514
8 KHANIYADHANA MP1705008_070923APB_FTO_255096 State Bank of India SBIN0030171 RANNOD 5304
9 KHANIYADHANA MP1705008_070923APB_FTO_255096 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORKALA 2210
10 KHANIYADHANA MP1705008_070923APB_FTO_255096 Madhyanchal Gramin Bank SBIN0RRMBGB KHANIYADHANA 11934
11 KHANIYADHANA MP1705008_070923APB_FTO_255096 Madhyanchal Gramin Bank SBIN0RRMBGB Rannod 3978
12 KHANIYADHANA MP1705008_070923APB_FTO_255096 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7956
13 KHANIYADHANA MP1705008_070923APB_FTO_255096 India Post Payments Bank IPOS0000001 Shivpuri 23868

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