Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:51:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705008_201023APB_FTO_326755
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-05-008-065-001/101-D
(GUGRI) 		1705008065NRG24191020230947408 20/10/2023 narendra lodhi 1705008065WL033733 narendra lodhi 00354 PUNB0059700 1326 1326 Processed 09/11/2023 291243910 narendralodhi INDIA POST PAYMENTS BANK LIMITED(508528)
2 KHANIYADHANA MP-05-008-065-001/102-B
(GUGRI) 		1705008065NRG24191020230947409 20/10/2023 pushpendra 1705008065WL033733 pushpendra 00354 PUNB0059700 1326 1326 Processed 09/11/2023 291243910 pushpendra PUNJAB NATIONAL BANK(508568)
3 KHANIYADHANA MP-05-008-065-001/103-A
(GUGRI) 		1705008065NRG24191020230947412 20/10/2023 Usha 1705008065WL033733 Usha 00354 PUNB0059700 1326 1326 Processed 09/11/2023 291243910 Usha INDIA POST PAYMENTS BANK LIMITED(508528)
4 KHANIYADHANA MP-05-008-065-001/3-D
(GUGRI) 		1705008065NRG24191020230947414 20/10/2023 rajesh 1705008065WL033733 rajesh 00354 PUNB0059700 1326 1326 Processed 10/11/2023 291243910 rajesh STATE BANK OF INDIA(508548)
5 KHANIYADHANA MP-05-008-065-001/341
(GUGRI) 		1705008065NRG24191020230947418 20/10/2023 megha gaharwar 1705008065WL033733 megha gaharwar 00354 PUNB0059700 1326 1326 Processed 09/11/2023 291243910 meghagaharwar INDIA POST PAYMENTS BANK LIMITED(508528)
6 KHANIYADHANA MP-05-008-065-002/2-C
(GUGRI) 		1705008065NRG24191020230947427 20/10/2023 rakhi 1705008065WL033733 rakhi 00354 PUNB0059700 1326 1326 Processed 09/11/2023 291243910 rakhi INDIA POST PAYMENTS BANK LIMITED(508528)
7 KHANIYADHANA MP-05-008-065-002/209
(GUGRI) 		1705008065NRG24191020230947429 20/10/2023 Rambilas lodhi 1705008065WL033733 Rambilas lodhi 00354 PUNB0059700 1326 1326 Processed 09/11/2023 291243910 Rambilaslodhi INDIA POST PAYMENTS BANK LIMITED(508528)
8 KHANIYADHANA MP-05-008-065-002/300
(GUGRI) 		1705008065NRG24191020230947435 20/10/2023 Reena Rajak 1705008065WL033733 Reena Rajak 00354 PUNB0059700 1326 1326 Processed 10/11/2023 291243910 ReenaRajak STATE BANK OF INDIA(508548)
9 KHANIYADHANA MP-05-008-065-002/336-A
(GUGRI) 		1705008065NRG24191020230947436 20/10/2023 ravind pal 1705008065WL033733 ravind pal 00354 PUNB0059700 1326 1326 Processed 09/11/2023 291243910 ravindpal AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 11934 11934
10 KHANIYADHANA MP-05-008-027-001/1333
(GUDER) 		1705008027NRG24191020230947040 20/10/2023 Phool Kunwar Kushwah 1705008027WL033714 Phool Kunwar Kushwah 00354 PUNB0256700 1326 1326 Processed 09/11/2023 291243910 PhoolKunwarKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
11 KHANIYADHANA MP-05-008-027-001/1334
(GUDER) 		1705008027NRG24191020230947041 20/10/2023 Maniram Kushavah 1705008027WL033714 Maniram Kushavah 00354 PUNB0256700 1326 1326 Processed 09/11/2023 291243910 ManiramKushavah UNION BANK OF INDIA(508500)
12 KHANIYADHANA MP-05-008-027-001/1334
(GUDER) 		1705008027NRG24191020230947042 20/10/2023 Sonam Kushwah 1705008027WL033714 Sonam Kushwah 00354 PUNB0256700 1326 1326 Processed 09/11/2023 291243910 SonamKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
13 KHANIYADHANA MP-05-008-027-001/1335
(GUDER) 		1705008027NRG24191020230947043 20/10/2023 Kiran Kushwah 1705008027WL033714 Kiran Kushwah 00354 PUNB0256700 1326 1326 Processed 10/11/2023 291243910 KiranKushwah STATE BANK OF INDIA(508548)
14 KHANIYADHANA MP-05-008-027-001/1337
(GUDER) 		1705008027NRG24191020230947045 20/10/2023 Kranti Kushwah 1705008027WL033714 Kranti Kushwah 00354 PUNB0256700 1326 1326 Processed 09/11/2023 291243910 KrantiKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
15 KHANIYADHANA MP-05-008-027-001/210-B
(GUDER) 		1705008027NRG24191020230947046 20/10/2023 SHISHUPAL YADAV 1705008027WL033714 SHISHUPAL YADAV 00354 PUNB0256700 1326 1326 Processed 09/11/2023 291243910 SHISHUPALYADAV PUNJAB NATIONAL BANK(508568)
16 KHANIYADHANA MP-05-008-027-001/856-A
(GUDER) 		1705008027NRG24191020230947048 20/10/2023 kapoori kushwah 1705008027WL033714 kapoori kushwah 00354 PUNB0256700 1326 1326 Processed 09/11/2023 291243910 kapoorikushwah INDIA POST PAYMENTS BANK LIMITED(508528)
17 KHANIYADHANA MP-05-008-039-002/13
(NADAVAN) 		1705008039NRG24191020230948836 20/10/2023 jaykunyar 1705008039WL033819 jaykunyar 00354 PUNB0256700 1326 1326 Processed 09/11/2023 291243910 jaykunyar INDIA POST PAYMENTS BANK LIMITED(508528)
18 KHANIYADHANA MP-05-008-039-002/13
(NADAVAN) 		1705008039NRG24191020230948835 20/10/2023 lalaram 1705008039WL033819 lalaram 00354 PUNB0256700 1326 1326 Processed 09/11/2023 291243910 lalaram PUNJAB NATIONAL BANK(508568)
19 KHANIYADHANA MP-05-008-039-002/14
(NADAVAN) 		1705008039NRG24191020230948838 20/10/2023 pappu 1705008039WL033819 pappu 00354 PUNB0256700 1326 1326 Processed 09/11/2023 291243910 pappu PUNJAB NATIONAL BANK(508568)
20 KHANIYADHANA MP-05-008-039-002/14
(NADAVAN) 		1705008039NRG24191020230948837 20/10/2023 pappu 1705008039WL033819 pappu 00354 PUNB0256700 1326 1326 Processed 09/11/2023 291243910 pappu PUNJAB NATIONAL BANK(508568)
21 KHANIYADHANA MP-05-008-039-002/16-A
(NADAVAN) 		1705008039NRG24191020230948842 20/10/2023 SHEELA JATAV 1705008039WL033819 SHEELA JATAV 00354 PUNB0256700 1326 1326 Processed 09/11/2023 291243910 SHEELAJATAV PUNJAB NATIONAL BANK(508568)
22 KHANIYADHANA MP-05-008-039-002/16-A
(NADAVAN) 		1705008039NRG24191020230948841 20/10/2023 SHEELA JATAV 1705008039WL033819 SHEELA JATAV 00354 PUNB0256700 1326 1326 Processed 09/11/2023 291243910 SHEELAJATAV PUNJAB NATIONAL BANK(508568)
23 KHANIYADHANA MP-05-008-039-002/2000-A
(NADAVAN) 		1705008039NRG24191020230948844 20/10/2023 rajkumari 1705008039WL033819 rajkumari 00354 PUNB0256700 1326 1326 Processed 09/11/2023 291243910 rajkumari PUNJAB NATIONAL BANK(508568)
24 KHANIYADHANA MP-05-008-039-002/2026
(NADAVAN) 		1705008039NRG24191020230948845 20/10/2023 Bablu adiwasi 1705008039WL033819 Bablu adiwasi 00354 PUNB0256700 1326 1326 Processed 09/11/2023 291243910 Babluadiwasi PUNJAB NATIONAL BANK(508568)
25 KHANIYADHANA MP-05-008-039-002/2097
(NADAVAN) 		1705008039NRG24191020230948848 20/10/2023 JAMUNA 1705008039WL033819 JAMUNA 00354 PUNB0256700 1326 1326 Processed 09/11/2023 291243910 JAMUNA INDIA POST PAYMENTS BANK LIMITED(508528)
26 KHANIYADHANA MP-05-008-039-002/2097
(NADAVAN) 		1705008039NRG24191020230948847 20/10/2023 LACCHU 1705008039WL033819 LACCHU 00354 PUNB0256700 1326 1326 Processed 09/11/2023 291243910 LACCHU PUNJAB NATIONAL BANK(508568)
27 KHANIYADHANA MP-05-008-039-002/30
(NADAVAN) 		1705008039NRG24191020230948849 20/10/2023 kasiram 1705008039WL033819 kasiram 00354 PUNB0256700 1326 1326 Processed 09/11/2023 291243910 kasiram PUNJAB NATIONAL BANK(508568)
28 KHANIYADHANA MP-05-008-039-002/30
(NADAVAN) 		1705008039NRG24191020230948850 20/10/2023 mugiya 1705008039WL033819 mugiya 00354 PUNB0256700 1326 1326 Processed 09/11/2023 291243910 mugiya PUNJAB NATIONAL BANK(508568)
29 KHANIYADHANA MP-05-008-039-002/350-A
(NADAVAN) 		1705008039NRG24191020230948851 20/10/2023 Mamta Yadav 1705008039WL033819 Mamta Yadav 00354 PUNB0256700 1326 1326 Processed 09/11/2023 291243910 MamtaYadav PUNJAB NATIONAL BANK(508568)
30 KHANIYADHANA MP-05-008-039-002/350-B
(NADAVAN) 		1705008039NRG24191020230948853 20/10/2023 Kusum Jatav 1705008039WL033819 Kusum Jatav 00354 PUNB0256700 1326 1326 Processed 10/11/2023 291243910 KusumJatav STATE BANK OF INDIA(508548)
31 KHANIYADHANA MP-05-008-039-002/350-C
(NADAVAN) 		1705008039NRG24191020230948854 20/10/2023 Krishna Parihar 1705008039WL033819 Krishna Parihar 00354 PUNB0256700 1326 1326 Processed 09/11/2023 291243910 KrishnaParihar PUNJAB NATIONAL BANK(508568)
32 KHANIYADHANA MP-05-008-039-002/350-D
(NADAVAN) 		1705008039NRG24191020230948855 20/10/2023 Deepak Yadav 1705008039WL033819 Deepak Yadav 00354 PUNB0256700 1326 1326 Processed 09/11/2023 291243910 DeepakYadav PUNJAB NATIONAL BANK(508568)
33 KHANIYADHANA MP-05-008-039-002/49-A
(NADAVAN) 		1705008039NRG24191020230948859 20/10/2023 keshar jatav 1705008039WL033819 keshar jatav 00354 PUNB0256700 1326 1326 Processed 09/11/2023 291243910 kesharjatav PUNJAB NATIONAL BANK(508568)
34 KHANIYADHANA MP-05-008-039-002/70
(NADAVAN) 		1705008039NRG24191020230948861 20/10/2023 maniram 1705008039WL033819 maniram 00354 PUNB0256700 1326 1326 Processed 09/11/2023 291243910 maniram PUNJAB NATIONAL BANK(508568)
35 KHANIYADHANA MP-05-008-039-002/70
(NADAVAN) 		1705008039NRG24191020230948862 20/10/2023 ramkali bai jatav 1705008039WL033819 ramkali bai jatav 00354 PUNB0256700 1326 1326 Processed 09/11/2023 291243910 ramkalibaijatav INDIA POST PAYMENTS BANK LIMITED(508528)
36 KHANIYADHANA MP-05-008-039-002/8
(NADAVAN) 		1705008039NRG24191020230948863 20/10/2023 jahar 1705008039WL033819 jahar 00354 PUNB0256700 1326 1326 Processed 09/11/2023 291243910 jahar PUNJAB NATIONAL BANK(508568)
37 KHANIYADHANA MP-05-008-039-002/8
(NADAVAN) 		1705008039NRG24191020230948864 20/10/2023 ramo 1705008039WL033819 ramo 00354 PUNB0256700 1326 1326 Processed 09/11/2023 291243910 ramo PUNJAB NATIONAL BANK(508568)
38 KHANIYADHANA MP-05-008-039-002/80
(NADAVAN) 		1705008039NRG24191020230948865 20/10/2023 jihan 1705008039WL033819 jihan 00354 PUNB0256700 1326 1326 Processed 09/11/2023 291243910 jihan INDIA POST PAYMENTS BANK LIMITED(508528)
39 KHANIYADHANA MP-05-008-039-002/80
(NADAVAN) 		1705008039NRG24191020230948866 20/10/2023 prabha 1705008039WL033819 prabha 00354 PUNB0256700 1326 1326 Processed 09/11/2023 291243910 prabha PUNJAB NATIONAL BANK(508568)
40 KHANIYADHANA MP-05-008-049-001/263-A
(BANOTA) 		1705008049NRG24201020230950775 20/10/2023 kuldeep 1705008049WL033897 kuldeep 00354 PUNB0256700 1326 1326 Processed 09/11/2023 291243910 kuldeep MADHYANCHAL GRAMIN BANK(607232)
41 KHANIYADHANA MP-05-008-049-001/44-A
(BANOTA) 		1705008049NRG24201020230950804 20/10/2023 Kedar 1705008049WL033897 Kedar 00354 PUNB0256700 1326 1326 Processed 10/11/2023 291243910 Kedar STATE BANK OF INDIA(508548)
SubTotal 42432 42432
42 KHANIYADHANA MP-05-008-049-001/263
(BANOTA) 		1705008049NRG24201020230950774 20/10/2023 jasoda 1705008049WL033897 jasoda 00415 SBIN0010851 1326 1326 Processed 10/11/2023 291243910 jasoda STATE BANK OF INDIA(508548)
SubTotal 1326 1326
43 KHANIYADHANA MP-05-008-065-001/460-A
(GUGRI) 		1705008065NRG24191020230947422 20/10/2023 Seema 1705008065WL033733 Seema 00415 SBIN0010853 1326 1326 Processed 09/11/2023 291243910 Seema INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
44 KHANIYADHANA MP-05-008-028-001/160-A
(KALIPHADHI DAMRON) 		1705008028NRG24181020230946880 20/10/2023 Kallu 1705008028WL033704 Kallu 00415 SBIN0030088 1326 1326 Processed 09/11/2023 291243910 Kallu INDIA POST PAYMENTS BANK LIMITED(508528)
45 KHANIYADHANA MP-05-008-028-001/21-B
(KALIPHADHI DAMRON) 		1705008028NRG24181020230946885 20/10/2023 radhe 1705008028WL033704 radhe 00415 SBIN0030088 1326 1326 Processed 10/11/2023 291243910 radhe STATE BANK OF INDIA(508548)
46 KHANIYADHANA MP-05-008-028-001/21-B
(KALIPHADHI DAMRON) 		1705008028NRG24181020230946884 20/10/2023 radhe 1705008028WL033704 radhe 00415 SBIN0030088 1326 1326 Processed 10/11/2023 291243910 radhe STATE BANK OF INDIA(508548)
47 KHANIYADHANA MP-05-008-028-001/230-B
(KALIPHADHI DAMRON) 		1705008028NRG24181020230946888 20/10/2023 neelesh 1705008028WL033704 neelesh 00415 SBIN0030088 1326 1326 Processed 10/11/2023 291243910 neelesh STATE BANK OF INDIA(508548)
48 KHANIYADHANA MP-05-008-028-001/230-B
(KALIPHADHI DAMRON) 		1705008028NRG24181020230946889 20/10/2023 panvati 1705008028WL033704 panvati 00415 SBIN0030088 1326 1326 Processed 10/11/2023 291243910 panvati STATE BANK OF INDIA(508548)
49 KHANIYADHANA MP-05-008-049-001/180-A
(BANOTA) 		1705008049NRG24201020230950759 20/10/2023 shivam 1705008049WL033897 shivam 00415 SBIN0030088 1326 1326 Processed 10/11/2023 291243910 shivam STATE BANK OF INDIA(508548)
50 KHANIYADHANA MP-05-008-049-001/205-B
(BANOTA) 		1705008049NRG24201020230950764 20/10/2023 manisha 1705008049WL033897 manisha 00415 SBIN0030088 1326 1326 Processed 09/11/2023 291243910 manisha INDIA POST PAYMENTS BANK LIMITED(508528)
51 KHANIYADHANA MP-05-008-049-001/253
(BANOTA) 		1705008049NRG24201020230950770 20/10/2023 KAMLESH 1705008049WL033897 KAMLESH 00415 SBIN0030088 1326 1326 Processed 10/11/2023 291243910 KAMLESH STATE BANK OF INDIA(508548)
52 KHANIYADHANA MP-05-008-049-001/255
(BANOTA) 		1705008049NRG24201020230950772 20/10/2023 ramlakhan 1705008049WL033897 ramlakhan 00415 SBIN0030088 1326 1326 Processed 10/11/2023 291243910 ramlakhan STATE BANK OF INDIA(508548)
53 KHANIYADHANA MP-05-008-049-001/269-A
(BANOTA) 		1705008049NRG24201020230950776 20/10/2023 rvendra 1705008049WL033897 rvendra 00415 SBIN0030088 1326 1326 Processed 10/11/2023 291243910 rvendra STATE BANK OF INDIA(508548)
54 KHANIYADHANA MP-05-008-049-001/269-A
(BANOTA) 		1705008049NRG24201020230950777 20/10/2023 rvendra 1705008049WL033897 rvendra 00415 SBIN0030088 1326 1326 Processed 09/11/2023 291243910 rvendra MADHYANCHAL GRAMIN BANK(607232)
55 KHANIYADHANA MP-05-008-049-001/284-D
(BANOTA) 		1705008049NRG24201020230950781 20/10/2023 deepak 1705008049WL033897 deepak 00415 SBIN0030088 1326 1326 Processed 09/11/2023 291243910 deepak INDIA POST PAYMENTS BANK LIMITED(508528)
56 KHANIYADHANA MP-05-008-049-001/398
(BANOTA) 		1705008049NRG24201020230950789 20/10/2023 tara 1705008049WL033897 tara 00415 SBIN0030088 1326 1326 Processed 10/11/2023 291243910 tara STATE BANK OF INDIA(508548)
57 KHANIYADHANA MP-05-008-049-001/405-C
(BANOTA) 		1705008049NRG24201020230950797 20/10/2023 UMAA 1705008049WL033897 UMAA 00415 SBIN0030088 1326 1326 Processed 09/11/2023 291243910 UMAA INDIA POST PAYMENTS BANK LIMITED(508528)
58 KHANIYADHANA MP-05-008-049-001/78
(BANOTA) 		1705008049NRG24201020230950834 20/10/2023 Mithlesh 1705008049WL033897 Mithlesh 00415 SBIN0030088 1326 1326 Processed 09/11/2023 291243910 Mithlesh INDIA POST PAYMENTS BANK LIMITED(508528)
59 KHANIYADHANA MP-05-008-065-001/408
(GUGRI) 		1705008065NRG24191020230947420 20/10/2023 Uttam Singh 1705008065WL033733 Uttam Singh 00415 SBIN0030088 1326 1326 Processed 09/11/2023 291243910 UttamSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 21216 21216
60 KHANIYADHANA MP-05-008-039-002/156-A
(NADAVAN) 		1705008039NRG24191020230948839 20/10/2023 arvind 1705008039WL033819 arvind 00415 SBIN0030152 1326 1326 Processed 10/11/2023 291243910 arvind STATE BANK OF INDIA(508548)
61 KHANIYADHANA MP-05-008-039-002/156-A
(NADAVAN) 		1705008039NRG24191020230948840 20/10/2023 pravesh 1705008039WL033819 pravesh 00415 SBIN0030152 1326 1326 Processed 10/11/2023 291243910 pravesh STATE BANK OF INDIA(508548)
62 KHANIYADHANA MP-05-008-039-002/2026
(NADAVAN) 		1705008039NRG24191020230948846 20/10/2023 Kirti ADIWASI 1705008039WL033819 Kirti ADIWASI 00415 SBIN0030152 1326 1326 Processed 10/11/2023 291243910 KirtiADIWASI STATE BANK OF INDIA(508548)
63 KHANIYADHANA MP-05-008-039-002/464
(NADAVAN) 		1705008039NRG24191020230948856 20/10/2023 vikas yadav 1705008039WL033819 vikas yadav 00415 SBIN0030152 1326 1326 Processed 09/11/2023 291243910 vikasyadav INDIA POST PAYMENTS BANK LIMITED(508528)
64 KHANIYADHANA MP-05-008-039-002/49-A
(NADAVAN) 		1705008039NRG24191020230948858 20/10/2023 prabhu jatav 1705008039WL033819 prabhu jatav 00415 SBIN0030152 1326 1326 Processed 10/11/2023 291243910 prabhujatav STATE BANK OF INDIA(508548)
65 KHANIYADHANA MP-05-008-056-001/110
(CHAMRAUA) 		1705008056NRG24201020230950336 20/10/2023 LAKHAN 1705008056WL033882 LAKHAN 00415 SBIN0030152 884 884 Processed 10/11/2023 291243910 LAKHAN STATE BANK OF INDIA(508548)
66 KHANIYADHANA MP-05-008-056-001/196-B
(CHAMRAUA) 		1705008056NRG24201020230950342 20/10/2023 ratiram 1705008056WL033882 ratiram 00415 SBIN0030152 884 884 Processed 09/11/2023 291243910 ratiram INDIA POST PAYMENTS BANK LIMITED(508528)
67 KHANIYADHANA MP-05-008-056-001/833
(CHAMRAUA) 		1705008056NRG24201020230950348 20/10/2023 abashti 1705008056WL033882 abashti 00415 SBIN0030152 884 884 Processed 09/11/2023 291243910 abashti INDIA POST PAYMENTS BANK LIMITED(508528)
68 KHANIYADHANA MP-05-008-056-001/833
(CHAMRAUA) 		1705008056NRG24201020230950347 20/10/2023 bhagat singh lodhi 1705008056WL033882 bhagat singh lodhi 00415 SBIN0030152 884 884 Processed 09/11/2023 291243910 bhagatsinghlodhi BANK OF BARODA(606985)
69 KHANIYADHANA MP-05-008-056-001/884-A
(CHAMRAUA) 		1705008056NRG24201020230950352 20/10/2023 MAHESH 1705008056WL033882 MAHESH 00415 SBIN0030152 884 884 Processed 09/11/2023 291243910 MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
70 KHANIYADHANA MP-05-008-056-001/969-B
(CHAMRAUA) 		1705008056NRG24201020230950355 20/10/2023 jashman 1705008056WL033882 jashman 00415 SBIN0030152 884 884 Processed 09/11/2023 291243910 jashman INDIA POST PAYMENTS BANK LIMITED(508528)
71 KHANIYADHANA MP-05-008-065-001/103-A
(GUGRI) 		1705008065NRG24191020230947411 20/10/2023 Sunil Prajapati 1705008065WL033733 Sunil Prajapati 00415 SBIN0030152 1326 1326 Processed 10/11/2023 291243910 SunilPrajapati STATE BANK OF INDIA(508548)
72 KHANIYADHANA MP-05-008-065-001/408
(GUGRI) 		1705008065NRG24191020230947421 20/10/2023 Uma 1705008065WL033733 Uma 00415 SBIN0030152 1326 1326 Processed 09/11/2023 291243910 Uma INDIA POST PAYMENTS BANK LIMITED(508528)
73 KHANIYADHANA MP-05-008-065-002/225
(GUGRI) 		1705008065NRG24191020230947432 20/10/2023 parmeshwar 1705008065WL033733 parmeshwar 00415 SBIN0030152 1326 1326 Processed 10/11/2023 291243910 parmeshwar STATE BANK OF INDIA(508548)
SubTotal 15912 15912
74 KHANIYADHANA MP-05-008-049-001/203-A
(BANOTA) 		1705008049NRG24201020230950762 20/10/2023 shyamkuar 1705008049WL033897 shyamkuar 00415 SBIN0030333 1326 1326 Processed 10/11/2023 291243910 shyamkuar STATE BANK OF INDIA(508548)
75 KHANIYADHANA MP-05-008-049-001/246
(BANOTA) 		1705008049NRG24201020230950767 20/10/2023 sahabsingh 1705008049WL033897 sahabsingh 00415 SBIN0030333 1326 1326 Processed 10/11/2023 291243910 sahabsingh STATE BANK OF INDIA(508548)
76 KHANIYADHANA MP-05-008-049-001/253
(BANOTA) 		1705008049NRG24201020230950771 20/10/2023 PUSPA 1705008049WL033897 PUSPA 00415 SBIN0030333 1326 1326 Processed 10/11/2023 291243910 PUSPA STATE BANK OF INDIA(508548)
77 KHANIYADHANA MP-05-008-049-001/255
(BANOTA) 		1705008049NRG24201020230950773 20/10/2023 malti 1705008049WL033897 malti 00415 SBIN0030333 1326 1326 Processed 10/11/2023 291243910 malti STATE BANK OF INDIA(508548)
78 KHANIYADHANA MP-05-008-049-001/276-D
(BANOTA) 		1705008049NRG24201020230950778 20/10/2023 suneel 1705008049WL033897 suneel 00415 SBIN0030333 1326 1326 Processed 10/11/2023 291243910 suneel STATE BANK OF INDIA(508548)
79 KHANIYADHANA MP-05-008-049-001/280
(BANOTA) 		1705008049NRG24201020230950779 20/10/2023 bharatsingh 1705008049WL033897 bharatsingh 00415 SBIN0030333 1326 1326 Processed 10/11/2023 291243910 bharatsingh STATE BANK OF INDIA(508548)
80 KHANIYADHANA MP-05-008-049-001/280
(BANOTA) 		1705008049NRG24201020230950780 20/10/2023 juli 1705008049WL033897 juli 00415 SBIN0030333 1326 1326 Processed 10/11/2023 291243910 juli STATE BANK OF INDIA(508548)
81 KHANIYADHANA MP-05-008-049-001/299
(BANOTA) 		1705008049NRG24201020230950782 20/10/2023 vidya 1705008049WL033897 vidya 00415 SBIN0030333 1326 1326 Processed 10/11/2023 291243910 vidya STATE BANK OF INDIA(508548)
82 KHANIYADHANA MP-05-008-049-001/345
(BANOTA) 		1705008049NRG24201020230950783 20/10/2023 radha 1705008049WL033897 radha 00415 SBIN0030333 1326 1326 Processed 09/11/2023 291243910 radha INDIA POST PAYMENTS BANK LIMITED(508528)
83 KHANIYADHANA MP-05-008-049-001/347
(BANOTA) 		1705008049NRG24201020230950784 20/10/2023 takht 1705008049WL033897 takht 00415 SBIN0030333 1326 1326 Processed 10/11/2023 291243910 takht STATE BANK OF INDIA(508548)
84 KHANIYADHANA MP-05-008-049-001/392
(BANOTA) 		1705008049NRG24201020230950786 20/10/2023 goloo 1705008049WL033897 goloo 00415 SBIN0030333 1326 1326 Processed 10/11/2023 291243910 goloo STATE BANK OF INDIA(508548)
85 KHANIYADHANA MP-05-008-049-001/393
(BANOTA) 		1705008049NRG24201020230950787 20/10/2023 mansingh 1705008049WL033897 mansingh 00415 SBIN0030333 1326 1326 Processed 10/11/2023 291243910 mansingh STATE BANK OF INDIA(508548)
86 KHANIYADHANA MP-05-008-049-001/44-D
(BANOTA) 		1705008049NRG24201020230950806 20/10/2023 maniram 1705008049WL033897 maniram 00415 SBIN0030333 1326 1326 Processed 10/11/2023 291243910 maniram STATE BANK OF INDIA(508548)
87 KHANIYADHANA MP-05-008-049-001/49-A
(BANOTA) 		1705008049NRG24201020230950808 20/10/2023 mukesh parihar 1705008049WL033897 mukesh parihar 00415 SBIN0030333 1326 1326 Processed 10/11/2023 291243910 mukeshparihar STATE BANK OF INDIA(508548)
SubTotal 18564 18564
88 KHANIYADHANA MP-05-008-049-001/180-B
(BANOTA) 		1705008049NRG24201020230950760 20/10/2023 satym 1705008049WL033897 satym 00468 UBIN0561321 1326 1326 Processed 09/11/2023 291243910 satym CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
89 KHANIYADHANA MP-05-008-028-001/177-A
(KALIPHADHI DAMRON) 		1705008028NRG24181020230946883 20/10/2023 neeraj 1705008028WL033704 neeraj 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291243910 neeraj STATE BANK OF INDIA(508548)
90 KHANIYADHANA MP-05-008-028-001/177-A
(KALIPHADHI DAMRON) 		1705008028NRG24181020230946882 20/10/2023 neeraj 1705008028WL033704 neeraj 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291243910 neeraj MADHYANCHAL GRAMIN BANK(607232)
91 KHANIYADHANA MP-05-008-028-001/177-A
(KALIPHADHI DAMRON) 		1705008028NRG24181020230946881 20/10/2023 neeraj 1705008028WL033704 neeraj 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291243910 neeraj STATE BANK OF INDIA(508548)
92 KHANIYADHANA MP-05-008-028-001/230-A
(KALIPHADHI DAMRON) 		1705008028NRG24181020230946887 20/10/2023 Mevalal 1705008028WL033704 Mevalal 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291243910 Mevalal STATE BANK OF INDIA(508548)
93 KHANIYADHANA MP-05-008-028-001/230-A
(KALIPHADHI DAMRON) 		1705008028NRG24181020230946886 20/10/2023 Mevalal 1705008028WL033704 Mevalal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291243910 Mevalal INDIA POST PAYMENTS BANK LIMITED(508528)
94 KHANIYADHANA MP-05-008-049-001/116
(BANOTA) 		1705008049NRG24201020230950753 20/10/2023 RAJESH 1705008049WL033897 RAJESH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291243910 RAJESH PUNJAB NATIONAL BANK(508568)
95 KHANIYADHANA MP-05-008-049-001/140
(BANOTA) 		1705008049NRG24201020230950754 20/10/2023 SALIKRAM 1705008049WL033897 SALIKRAM 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291243910 SALIKRAM STATE BANK OF INDIA(508548)
96 KHANIYADHANA MP-05-008-049-001/155
(BANOTA) 		1705008049NRG24201020230950755 20/10/2023 Parvati 1705008049WL033897 Parvati 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291243910 Parvati INDIA POST PAYMENTS BANK LIMITED(508528)
97 KHANIYADHANA MP-05-008-049-001/16
(BANOTA) 		1705008049NRG24201020230950756 20/10/2023 shiyama 1705008049WL033897 shiyama 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291243910 shiyama MADHYANCHAL GRAMIN BANK(607232)
98 KHANIYADHANA MP-05-008-049-001/17-A
(BANOTA) 		1705008049NRG24201020230950757 20/10/2023 lalaram 1705008049WL033897 lalaram 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291243910 lalaram MADHYANCHAL GRAMIN BANK(607232)
99 KHANIYADHANA MP-05-008-049-001/203
(BANOTA) 		1705008049NRG24201020230950761 20/10/2023 KASHIRAM 1705008049WL033897 KASHIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291243910 KASHIRAM MADHYANCHAL GRAMIN BANK(607232)
100 KHANIYADHANA MP-05-008-049-001/215
(BANOTA) 		1705008049NRG24201020230950766 20/10/2023 phalwan 1705008049WL033897 phalwan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291243910 phalwan INDIA POST PAYMENTS BANK LIMITED(508528)
101 KHANIYADHANA MP-05-008-049-001/403
(BANOTA) 		1705008049NRG24201020230950795 20/10/2023 sunita lodhi 1705008049WL033897 sunita lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291243910 sunitalodhi MADHYANCHAL GRAMIN BANK(607232)
102 KHANIYADHANA MP-05-008-049-001/414-C
(BANOTA) 		1705008049NRG24201020230950802 20/10/2023 Priti 1705008049WL033897 Priti 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291243910 Priti MADHYANCHAL GRAMIN BANK(607232)
103 KHANIYADHANA MP-05-008-049-001/44-B
(BANOTA) 		1705008049NRG24201020230950805 20/10/2023 abdesh 1705008049WL033897 abdesh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291243910 abdesh INDIA POST PAYMENTS BANK LIMITED(508528)
104 KHANIYADHANA MP-05-008-049-001/49
(BANOTA) 		1705008049NRG24201020230950807 20/10/2023 ramraj 1705008049WL033897 ramraj 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291243910 ramraj MADHYANCHAL GRAMIN BANK(607232)
105 KHANIYADHANA MP-05-008-056-001/1053
(CHAMRAUA) 		1705008056NRG24201020230950332 20/10/2023 DHARMENDRA 1705008056WL033882 DHARMENDRA 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291243910 DHARMENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
106 KHANIYADHANA MP-05-008-056-001/1062
(CHAMRAUA) 		1705008056NRG24201020230950333 20/10/2023 MUKESH 1705008056WL033882 MUKESH 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291243910 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
107 KHANIYADHANA MP-05-008-056-001/1062
(CHAMRAUA) 		1705008056NRG24201020230950334 20/10/2023 RAJNI 1705008056WL033882 RAJNI 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291243910 RAJNI INDIA POST PAYMENTS BANK LIMITED(508528)
108 KHANIYADHANA MP-05-008-056-001/1092
(CHAMRAUA) 		1705008056NRG24201020230950335 20/10/2023 ASHOK KUMAR LODHI 1705008056WL033882 ASHOK KUMAR LODHI 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291243910 ASHOKKUMARLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
109 KHANIYADHANA MP-05-008-056-001/110-A
(CHAMRAUA) 		1705008056NRG24201020230950337 20/10/2023 NEESHA 1705008056WL033882 NEESHA 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 291243910 NEESHA STATE BANK OF INDIA(508548)
110 KHANIYADHANA MP-05-008-056-001/226
(CHAMRAUA) 		1705008056NRG24201020230950343 20/10/2023 MAHENDRA 1705008056WL033882 MAHENDRA 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291243910 MAHENDRA MADHYANCHAL GRAMIN BANK(607232)
111 KHANIYADHANA MP-05-008-056-001/226
(CHAMRAUA) 		1705008056NRG24201020230950344 20/10/2023 RAMDEVI 1705008056WL033882 RAMDEVI 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291243910 RAMDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
112 KHANIYADHANA MP-05-008-056-001/807
(CHAMRAUA) 		1705008056NRG24201020230950346 20/10/2023 brajendra 1705008056WL033882 brajendra 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291243910 brajendra INDIA POST PAYMENTS BANK LIMITED(508528)
113 KHANIYADHANA MP-05-008-056-001/807
(CHAMRAUA) 		1705008056NRG24201020230950345 20/10/2023 brajendra 1705008056WL033882 brajendra 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291243910 brajendra INDIA POST PAYMENTS BANK LIMITED(508528)
114 KHANIYADHANA MP-05-008-065-001/102-C
(GUGRI) 		1705008065NRG24191020230947410 20/10/2023 mithlesh 1705008065WL033733 mithlesh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291243910 mithlesh INDIA POST PAYMENTS BANK LIMITED(508528)
115 KHANIYADHANA MP-05-008-065-001/208-B
(GUGRI) 		1705008065NRG24191020230947413 20/10/2023 ghasiram pal 1705008065WL033733 ghasiram pal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291243910 ghasirampal FINO PAYMENTS BANK LTD(608001)
116 KHANIYADHANA MP-05-008-065-001/322
(GUGRI) 		1705008065NRG24191020230947415 20/10/2023 Pransingh 1705008065WL033733 Pransingh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291243910 Pransingh PUNJAB NATIONAL BANK(508568)
117 KHANIYADHANA MP-05-008-065-001/322
(GUGRI) 		1705008065NRG24191020230947416 20/10/2023 Rajkumari 1705008065WL033733 Rajkumari 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291243910 Rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
118 KHANIYADHANA MP-05-008-065-001/88
(GUGRI) 		1705008065NRG24191020230947424 20/10/2023 Prem 1705008065WL033733 Prem 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291243910 Prem INDIA POST PAYMENTS BANK LIMITED(508528)
119 KHANIYADHANA MP-05-008-065-002/19
(GUGRI) 		1705008065NRG24191020230947426 20/10/2023 Ramesh 1705008065WL033733 Ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291243910 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
120 KHANIYADHANA MP-05-008-065-002/300
(GUGRI) 		1705008065NRG24191020230947434 20/10/2023 Dismbar 1705008065WL033733 Dismbar 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291243910 Dismbar STATE BANK OF INDIA(508548)
121 KHANIYADHANA MP-05-008-065-002/35
(GUGRI) 		1705008065NRG24191020230947437 20/10/2023 KOMAL 1705008065WL033733 KOMAL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291243910 KOMAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 39780 39780
122 KHANIYADHANA MP-05-008-039-002/350-B
(NADAVAN) 		1705008039NRG24191020230948852 20/10/2023 Bisna Jataw 1705008039WL033819 Bisna Jataw 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291243910 BisnaJataw INDIA POST PAYMENTS BANK LIMITED(508528)
123 KHANIYADHANA MP-05-008-039-002/464
(NADAVAN) 		1705008039NRG24191020230948857 20/10/2023 Nidhe 1705008039WL033819 Nidhe 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291243910 Nidhe INDIA POST PAYMENTS BANK LIMITED(508528)
124 KHANIYADHANA MP-05-008-056-001/110-B
(CHAMRAUA) 		1705008056NRG24201020230950339 20/10/2023 RASHMI 1705008056WL033882 RASHMI 00691 IPOS0000001 884 884 Processed 09/11/2023 291243910 RASHMI INDIA POST PAYMENTS BANK LIMITED(508528)
125 KHANIYADHANA MP-05-008-056-001/110-C
(CHAMRAUA) 		1705008056NRG24201020230950341 20/10/2023 SONAM SAHU 1705008056WL033882 SONAM SAHU 00691 IPOS0000001 884 884 Processed 09/11/2023 291243910 SONAMSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
126 KHANIYADHANA MP-05-008-056-001/834-A
(CHAMRAUA) 		1705008056NRG24201020230950350 20/10/2023 rakesh 1705008056WL033882 rakesh 00691 IPOS0000001 884 884 Processed 09/11/2023 291243910 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
127 KHANIYADHANA MP-05-008-056-001/834-A
(CHAMRAUA) 		1705008056NRG24201020230950349 20/10/2023 rakesh 1705008056WL033882 rakesh 00691 IPOS0000001 884 884 Processed 09/11/2023 291243910 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
128 KHANIYADHANA MP-05-008-065-001/341
(GUGRI) 		1705008065NRG24191020230947417 20/10/2023 ajeet singh thakur 1705008065WL033733 ajeet singh thakur 00691 IPOS0000001 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
129 KHANIYADHANA MP-05-008-065-001/400
(GUGRI) 		1705008065NRG24191020230947419 20/10/2023 shishupal singh chouhan 1705008065WL033733 shishupal singh chouhan 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291243910 shishupalsinghchouhan INDIA POST PAYMENTS BANK LIMITED(508528)
130 KHANIYADHANA MP-05-008-065-001/5-B
(GUGRI) 		1705008065NRG24191020230947423 20/10/2023 Meena lodhi 1705008065WL033733 Meena lodhi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291243910 Meenalodhi INDIA POST PAYMENTS BANK LIMITED(508528)
131 KHANIYADHANA MP-05-008-065-002/214
(GUGRI) 		1705008065NRG24191020230947430 20/10/2023 rahul lodhi 1705008065WL033733 rahul lodhi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291243910 rahullodhi FINO PAYMENTS BANK LTD(608001)
132 KHANIYADHANA MP-05-008-065-002/220
(GUGRI) 		1705008065NRG24191020230947431 20/10/2023 Rinki Sahu 1705008065WL033733 Rinki Sahu 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291243910 RinkiSahu INDIA POST PAYMENTS BANK LIMITED(508528)
133 KHANIYADHANA MP-05-008-065-002/225
(GUGRI) 		1705008065NRG24191020230947433 20/10/2023 aarti 1705008065WL033733 aarti 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291243910 aarti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14144 14144
Total 167960 167960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANIYADHANA MP1705008_201023APB_FTO_326755 Punjab National Bank PUNB0059700 BASAI 11934
2 KHANIYADHANA MP1705008_201023APB_FTO_326755 Punjab National Bank PUNB0256700 GUDAR 42432
3 KHANIYADHANA MP1705008_201023APB_FTO_326755 State Bank of India SBIN0010851 PICHHORE 1326
4 KHANIYADHANA MP1705008_201023APB_FTO_326755 State Bank of India SBIN0010853 KHANIYADHANA 1326
5 KHANIYADHANA MP1705008_201023APB_FTO_326755 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 21216
6 KHANIYADHANA MP1705008_201023APB_FTO_326755 State Bank of India SBIN0030152 GANDHI CHOWK, KHANIADHANA 15912
7 KHANIYADHANA MP1705008_201023APB_FTO_326755 State Bank of India SBIN0030333 SEMARI(MALHAWANI) 18564
8 KHANIYADHANA MP1705008_201023APB_FTO_326755 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 1326
9 KHANIYADHANA MP1705008_201023APB_FTO_326755 Madhyanchal Gramin Bank SBIN0RRMBGB KHANIYADHANA 884
10 KHANIYADHANA MP1705008_201023APB_FTO_326755 Madhyanchal Gramin Bank SBIN0RRMBGB MUHARI 16354
11 KHANIYADHANA MP1705008_201023APB_FTO_326755 Madhyanchal Gramin Bank SBIN0RRMBGB PICHHORE 22542
12 KHANIYADHANA MP1705008_201023APB_FTO_326755 India Post Payments Bank IPOS0000001 Shivpuri 14144

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