Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:02:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705008_040623APB_FTO_71878
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-05-008-052-001/18
(BIRPUR) 		1705008052NRG24030620230313025 04/06/2023 dinesh 1705008052WL011376 dinesh 00359 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215434469 dinesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 KHANIYADHANA MP-05-008-016-001/1340-A
(RAHI) 		1705008016NRG24030620230309439 04/06/2023 Pradeep Parashar 1705008016WL011236 Pradeep Parashar 00415 SBIN0010851 1326 1326 Processed 07/06/2023 215434469 PradeepParashar STATE BANK OF INDIA(508548)
3 KHANIYADHANA MP-05-008-016-001/605-B
(RAHI) 		1705008016NRG24030620230309457 04/06/2023 rajvati 1705008016WL011236 rajvati 00415 SBIN0010851 1326 1326 Processed 07/06/2023 215434469 rajvati STATE BANK OF INDIA(508548)
4 KHANIYADHANA MP-05-008-016-001/605-C
(RAHI) 		1705008016NRG24030620230309458 04/06/2023 achchhelal 1705008016WL011236 achchhelal 00415 SBIN0010851 1326 1326 Processed 07/06/2023 215434469 achchhelal STATE BANK OF INDIA(508548)
5 KHANIYADHANA MP-05-008-016-001/708
(RAHI) 		1705008016NRG24030620230309463 04/06/2023 naval 1705008016WL011236 naval 00415 SBIN0010851 1326 1326 Processed 07/06/2023 215434469 naval STATE BANK OF INDIA(508548)
6 KHANIYADHANA MP-05-008-052-001/77-B
(BIRPUR) 		1705008052NRG24030620230313036 04/06/2023 Rampal Parihar 1705008052WL011376 Rampal Parihar 00415 SBIN0010851 1326 1326 Processed 07/06/2023 215434469 RampalParihar STATE BANK OF INDIA(508548)
7 KHANIYADHANA MP-05-008-052-002/332
(BIRPUR) 		1705008052NRG24030620230312985 04/06/2023 Shivkumar Jatav 1705008052WL011372 Shivkumar Jatav 00415 SBIN0010851 1326 1326 Processed 07/06/2023 215434469 ShivkumarJatav STATE BANK OF INDIA(508548)
SubTotal 7956 7956
8 KHANIYADHANA MP-05-008-084-001/1966
(MUHARI) 		1705008084NRG24040620230314532 04/06/2023 tulsi adivasi 1705008084WL011423 tulsi adivasi 00415 SBIN0010853 1326 1326 Processed 07/06/2023 215434469 tulsiadivasi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
9 KHANIYADHANA MP-05-008-016-001/1007
(RAHI) 		1705008016NRG24030620230309426 04/06/2023 usha 1705008016WL011236 usha 00415 SBIN0030088 1326 1326 Processed 07/06/2023 215434469 usha STATE BANK OF INDIA(508548)
10 KHANIYADHANA MP-05-008-016-001/1161
(RAHI) 		1705008016NRG24030620230309427 04/06/2023 kallu kushwah 1705008016WL011236 kallu kushwah 00415 SBIN0030088 1326 1326 Processed 07/06/2023 215434469 kallukushwah STATE BANK OF INDIA(508548)
11 KHANIYADHANA MP-05-008-016-001/1217
(RAHI) 		1705008016NRG24030620230309428 04/06/2023 neelesh 1705008016WL011236 neelesh 00415 SBIN0030088 1326 1326 Processed 07/06/2023 215434469 neelesh INDIA POST PAYMENTS BANK LIMITED(508528)
12 KHANIYADHANA MP-05-008-016-001/1332-A
(RAHI) 		1705008016NRG24030620230309431 04/06/2023 Bandna 1705008016WL011236 Bandna 00415 SBIN0030088 1326 1326 Processed 07/06/2023 215434469 Bandna STATE BANK OF INDIA(508548)
13 KHANIYADHANA MP-05-008-016-001/1333-A
(RAHI) 		1705008016NRG24030620230309432 04/06/2023 Rachna Rajak 1705008016WL011236 Rachna Rajak 00415 SBIN0030088 1326 1326 Processed 07/06/2023 215434469 RachnaRajak STATE BANK OF INDIA(508548)
14 KHANIYADHANA MP-05-008-016-001/1341-A
(RAHI) 		1705008016NRG24030620230309440 04/06/2023 Sonam Gupta 1705008016WL011236 Sonam Gupta 00415 SBIN0030088 1326 1326 Processed 07/06/2023 215434469 SonamGupta STATE BANK OF INDIA(508548)
15 KHANIYADHANA MP-05-008-016-001/1342-A
(RAHI) 		1705008016NRG24030620230309441 04/06/2023 Kallu Jatav 1705008016WL011236 Kallu Jatav 00415 SBIN0030088 1326 1326 Processed 07/06/2023 215434469 KalluJatav STATE BANK OF INDIA(508548)
16 KHANIYADHANA MP-05-008-016-001/603-A
(RAHI) 		1705008016NRG24030620230309455 04/06/2023 meena jatav 1705008016WL011236 meena jatav 00415 SBIN0030088 1326 1326 Processed 07/06/2023 215434469 meenajatav STATE BANK OF INDIA(508548)
17 KHANIYADHANA MP-05-008-016-001/72-D
(RAHI) 		1705008016NRG24030620230309464 04/06/2023 devilal kushwah 1705008016WL011236 devilal kushwah 00415 SBIN0030088 1326 1326 Processed 07/06/2023 215434469 devilalkushwah MADHYANCHAL GRAMIN BANK(607232)
18 KHANIYADHANA MP-05-008-016-001/985-A
(RAHI) 		1705008016NRG24030620230309467 04/06/2023 ajab singh 1705008016WL011236 ajab singh 00415 SBIN0030088 1326 1326 Processed 07/06/2023 215434469 ajabsingh STATE BANK OF INDIA(508548)
19 KHANIYADHANA MP-05-008-016-001/986-D
(RAHI) 		1705008016NRG24030620230309468 04/06/2023 rajkumari 1705008016WL011236 rajkumari 00415 SBIN0030088 1326 1326 Processed 07/06/2023 215434469 rajkumari STATE BANK OF INDIA(508548)
20 KHANIYADHANA MP-05-008-052-001/124-B
(BIRPUR) 		1705008052NRG24030620230313024 04/06/2023 ramkumar 1705008052WL011376 ramkumar 00415 SBIN0030088 1326 1326 Processed 07/06/2023 215434469 ramkumar MADHYANCHAL GRAMIN BANK(607232)
21 KHANIYADHANA MP-05-008-052-001/213-B
(BIRPUR) 		1705008052NRG24030620230313027 04/06/2023 mohr sing 1705008052WL011376 mohr sing 00415 SBIN0030088 1326 1326 Processed 07/06/2023 215434469 mohrsing STATE BANK OF INDIA(508548)
22 KHANIYADHANA MP-05-008-052-001/356-B
(BIRPUR) 		1705008052NRG24030620230313018 04/06/2023 Neetu 1705008052WL011373 Neetu 00415 SBIN0030088 1326 1326 Processed 07/06/2023 215434469 Neetu STATE BANK OF INDIA(508548)
23 KHANIYADHANA MP-05-008-052-001/356-B
(BIRPUR) 		1705008052NRG24030620230313017 04/06/2023 Rajendra 1705008052WL011373 Rajendra 00415 SBIN0030088 1326 1326 Processed 07/06/2023 215434469 Rajendra JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
24 KHANIYADHANA MP-05-008-052-001/395-B
(BIRPUR) 		1705008052NRG24030620230312951 04/06/2023 Meera 1705008052WL011372 Meera 00415 SBIN0030088 1326 1326 Processed 07/06/2023 215434469 Meera STATE BANK OF INDIA(508548)
25 KHANIYADHANA MP-05-008-052-001/395-B
(BIRPUR) 		1705008052NRG24030620230312950 04/06/2023 Ramesh 1705008052WL011372 Ramesh 00415 SBIN0030088 1326 1326 Processed 07/06/2023 215434469 Ramesh STATE BANK OF INDIA(508548)
26 KHANIYADHANA MP-05-008-052-001/472-B
(BIRPUR) 		1705008052NRG24030620230313029 04/06/2023 Sunita Banshkar 1705008052WL011376 Sunita Banshkar 00415 SBIN0030088 1326 1326 Processed 07/06/2023 215434469 SunitaBanshkar STATE BANK OF INDIA(508548)
27 KHANIYADHANA MP-05-008-052-001/548-B
(BIRPUR) 		1705008052NRG24030620230313030 04/06/2023 Prakash 1705008052WL011376 Prakash 00415 SBIN0030088 1326 1326 Processed 07/06/2023 215434469 Prakash STATE BANK OF INDIA(508548)
28 KHANIYADHANA MP-05-008-052-001/548-B
(BIRPUR) 		1705008052NRG24030620230313031 04/06/2023 Saroj 1705008052WL011376 Saroj 00415 SBIN0030088 1326 1326 Processed 07/06/2023 215434469 Saroj STATE BANK OF INDIA(508548)
29 KHANIYADHANA MP-05-008-052-001/673-B
(BIRPUR) 		1705008052NRG24030620230313034 04/06/2023 Manju 1705008052WL011376 Manju 00415 SBIN0030088 1326 1326 Processed 07/06/2023 215434469 Manju STATE BANK OF INDIA(508548)
30 KHANIYADHANA MP-05-008-052-001/673-B
(BIRPUR) 		1705008052NRG24030620230313033 04/06/2023 Ramesh 1705008052WL011376 Ramesh 00415 SBIN0030088 1326 1326 Processed 07/06/2023 215434469 Ramesh STATE BANK OF INDIA(508548)
31 KHANIYADHANA MP-05-008-052-001/7-D
(BIRPUR) 		1705008052NRG24030620230313035 04/06/2023 salikram 1705008052WL011376 salikram 00415 SBIN0030088 1326 1326 Processed 07/06/2023 215434469 salikram STATE BANK OF INDIA(508548)
32 KHANIYADHANA MP-05-008-052-001/754-B
(BIRPUR) 		1705008052NRG24030620230312954 04/06/2023 Bhuvan 1705008052WL011372 Bhuvan 00415 SBIN0030088 1326 1326 Processed 07/06/2023 215434469 Bhuvan STATE BANK OF INDIA(508548)
33 KHANIYADHANA MP-05-008-052-001/754-B
(BIRPUR) 		1705008052NRG24030620230312953 04/06/2023 Pradeep 1705008052WL011372 Pradeep 00415 SBIN0030088 1326 1326 Processed 07/06/2023 215434469 Pradeep STATE BANK OF INDIA(508548)
34 KHANIYADHANA MP-05-008-052-002/105-B
(BIRPUR) 		1705008052NRG24030620230312956 04/06/2023 Dinesh Lodhi 1705008052WL011372 Dinesh Lodhi 00415 SBIN0030088 1326 1326 Processed 07/06/2023 215434469 DineshLodhi STATE BANK OF INDIA(508548)
35 KHANIYADHANA MP-05-008-052-002/137-C
(BIRPUR) 		1705008052NRG24030620230312961 04/06/2023 Ramrati 1705008052WL011372 Ramrati 00415 SBIN0030088 1326 1326 Processed 07/06/2023 215434469 Ramrati STATE BANK OF INDIA(508548)
36 KHANIYADHANA MP-05-008-052-002/16-C
(BIRPUR) 		1705008052NRG24030620230312963 04/06/2023 harbhajan 1705008052WL011372 harbhajan 00415 SBIN0030088 1326 1326 Processed 07/06/2023 215434469 harbhajan STATE BANK OF INDIA(508548)
37 KHANIYADHANA MP-05-008-052-002/16-C
(BIRPUR) 		1705008052NRG24030620230312962 04/06/2023 harbhajan 1705008052WL011372 harbhajan 00415 SBIN0030088 1326 1326 Processed 07/06/2023 215434469 harbhajan STATE BANK OF INDIA(508548)
38 KHANIYADHANA MP-05-008-052-002/17-B
(BIRPUR) 		1705008052NRG24030620230312965 04/06/2023 rajavati 1705008052WL011372 rajavati 00415 SBIN0030088 1326 1326 Processed 07/06/2023 215434469 rajavati STATE BANK OF INDIA(508548)
39 KHANIYADHANA MP-05-008-052-002/258-C
(BIRPUR) 		1705008052NRG24030620230312966 04/06/2023 Brajesh Jatav 1705008052WL011372 Brajesh Jatav 00415 SBIN0030088 1326 1326 Processed 07/06/2023 215434469 BrajeshJatav STATE BANK OF INDIA(508548)
40 KHANIYADHANA MP-05-008-052-002/27585248-A
(BIRPUR) 		1705008052NRG24030620230312971 04/06/2023 Ramkali 1705008052WL011372 Ramkali 00415 SBIN0030088 1105 1105 Processed 07/06/2023 215434469 Ramkali STATE BANK OF INDIA(508548)
41 KHANIYADHANA MP-05-008-052-002/286
(BIRPUR) 		1705008052NRG24030620230312975 04/06/2023 INDRESH 1705008052WL011372 INDRESH 00415 SBIN0030088 1105 1105 Processed 07/06/2023 215434469 INDRESH STATE BANK OF INDIA(508548)
42 KHANIYADHANA MP-05-008-052-002/286
(BIRPUR) 		1705008052NRG24030620230312974 04/06/2023 INDRESH 1705008052WL011372 INDRESH 00415 SBIN0030088 1105 1105 Processed 07/06/2023 215434469 INDRESH STATE BANK OF INDIA(508548)
43 KHANIYADHANA MP-05-008-052-002/305
(BIRPUR) 		1705008052NRG24030620230312981 04/06/2023 Anita 1705008052WL011372 Anita 00415 SBIN0030088 1326 1326 Processed 07/06/2023 215434469 Anita STATE BANK OF INDIA(508548)
44 KHANIYADHANA MP-05-008-052-002/334
(BIRPUR) 		1705008052NRG24030620230312988 04/06/2023 Ramkuwar Rajak 1705008052WL011372 Ramkuwar Rajak 00415 SBIN0030088 1326 1326 Processed 07/06/2023 215434469 RamkuwarRajak MADHYANCHAL GRAMIN BANK(607232)
45 KHANIYADHANA MP-05-008-052-002/35-B
(BIRPUR) 		1705008052NRG24030620230312992 04/06/2023 rani 1705008052WL011372 rani 00415 SBIN0030088 1326 1326 Processed 07/06/2023 215434469 rani STATE BANK OF INDIA(508548)
46 KHANIYADHANA MP-05-008-052-002/35-B
(BIRPUR) 		1705008052NRG24030620230312991 04/06/2023 rani 1705008052WL011372 rani 00415 SBIN0030088 1326 1326 Processed 07/06/2023 215434469 rani STATE BANK OF INDIA(508548)
47 KHANIYADHANA MP-05-008-052-002/43-B
(BIRPUR) 		1705008052NRG24030620230312996 04/06/2023 rani 1705008052WL011372 rani 00415 SBIN0030088 1326 1326 Processed 07/06/2023 215434469 rani STATE BANK OF INDIA(508548)
48 KHANIYADHANA MP-05-008-052-002/48-D
(BIRPUR) 		1705008052NRG24030620230313001 04/06/2023 DEEPTI 1705008052WL011372 DEEPTI 00415 SBIN0030088 1326 1326 Processed 07/06/2023 215434469 DEEPTI STATE BANK OF INDIA(508548)
49 KHANIYADHANA MP-05-008-052-002/56-B
(BIRPUR) 		1705008052NRG24030620230313003 04/06/2023 govindas 1705008052WL011372 govindas 00415 SBIN0030088 1326 1326 Processed 07/06/2023 215434469 govindas STATE BANK OF INDIA(508548)
50 KHANIYADHANA MP-05-008-052-002/56-B
(BIRPUR) 		1705008052NRG24030620230313002 04/06/2023 govindas 1705008052WL011372 govindas 00415 SBIN0030088 1326 1326 Processed 07/06/2023 215434469 govindas STATE BANK OF INDIA(508548)
51 KHANIYADHANA MP-05-008-052-002/59-C
(BIRPUR) 		1705008052NRG24030620230313006 04/06/2023 guddi 1705008052WL011372 guddi 00415 SBIN0030088 1326 1326 Processed 07/06/2023 215434469 guddi STATE BANK OF INDIA(508548)
52 KHANIYADHANA MP-05-008-052-002/601-D
(BIRPUR) 		1705008052NRG24030620230313007 04/06/2023 Rajkumar dubey 1705008052WL011372 Rajkumar dubey 00415 SBIN0030088 1326 1326 Processed 07/06/2023 215434469 Rajkumardubey MADHYANCHAL GRAMIN BANK(607232)
53 KHANIYADHANA MP-05-008-052-002/601-D
(BIRPUR) 		1705008052NRG24030620230313008 04/06/2023 Seema 1705008052WL011372 Seema 00415 SBIN0030088 1326 1326 Processed 07/06/2023 215434469 Seema STATE BANK OF INDIA(508548)
54 KHANIYADHANA MP-05-008-052-002/711-C
(BIRPUR) 		1705008052NRG24030620230313010 04/06/2023 mahendra 1705008052WL011372 mahendra 00415 SBIN0030088 1206 1206 Processed 07/06/2023 215434469 mahendra STATE BANK OF INDIA(508548)
SubTotal 60213 60213
55 KHANIYADHANA MP-05-008-016-001/1334-A
(RAHI) 		1705008016NRG24030620230309433 04/06/2023 Naresh Kumar 1705008016WL011236 Naresh Kumar 00415 SBIN0030333 1326 1326 Processed 07/06/2023 215434469 NareshKumar STATE BANK OF INDIA(508548)
56 KHANIYADHANA MP-05-008-016-001/1337-A
(RAHI) 		1705008016NRG24030620230309436 04/06/2023 Rani 1705008016WL011236 Rani 00415 SBIN0030333 1326 1326 Processed 07/06/2023 215434469 Rani STATE BANK OF INDIA(508548)
57 KHANIYADHANA MP-05-008-016-001/1338-A
(RAHI) 		1705008016NRG24030620230309437 04/06/2023 Rohit Prajapati 1705008016WL011236 Rohit Prajapati 00415 SBIN0030333 1326 1326 Processed 07/06/2023 215434469 RohitPrajapati STATE BANK OF INDIA(508548)
58 KHANIYADHANA MP-05-008-016-001/1339-A
(RAHI) 		1705008016NRG24030620230309438 04/06/2023 Anjali Prajapati 1705008016WL011236 Anjali Prajapati 00415 SBIN0030333 1326 1326 Processed 07/06/2023 215434469 AnjaliPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
59 KHANIYADHANA MP-05-008-016-001/1343-A
(RAHI) 		1705008016NRG24030620230309442 04/06/2023 Usha Jatav 1705008016WL011236 Usha Jatav 00415 SBIN0030333 1326 1326 Processed 07/06/2023 215434469 UshaJatav STATE BANK OF INDIA(508548)
60 KHANIYADHANA MP-05-008-016-001/1344-A
(RAHI) 		1705008016NRG24030620230309443 04/06/2023 Bharti Lodhi 1705008016WL011236 Bharti Lodhi 00415 SBIN0030333 1326 1326 Processed 07/06/2023 215434469 BhartiLodhi STATE BANK OF INDIA(508548)
61 KHANIYADHANA MP-05-008-016-001/1345-A
(RAHI) 		1705008016NRG24030620230309444 04/06/2023 Pran Singh Lodhi 1705008016WL011236 Pran Singh Lodhi 00415 SBIN0030333 1326 1326 Processed 07/06/2023 215434469 PranSinghLodhi STATE BANK OF INDIA(508548)
62 KHANIYADHANA MP-05-008-016-001/1346-A
(RAHI) 		1705008016NRG24030620230309445 04/06/2023 Kirti Lodhi 1705008016WL011236 Kirti Lodhi 00415 SBIN0030333 1326 1326 Processed 07/06/2023 215434469 KirtiLodhi STATE BANK OF INDIA(508548)
63 KHANIYADHANA MP-05-008-016-001/1346-B
(RAHI) 		1705008016NRG24030620230309446 04/06/2023 Priti Lodhi 1705008016WL011236 Priti Lodhi 00415 SBIN0030333 1326 1326 Processed 07/06/2023 215434469 PritiLodhi STATE BANK OF INDIA(508548)
64 KHANIYADHANA MP-05-008-016-001/159-C
(RAHI) 		1705008016NRG24030620230309447 04/06/2023 gangaprasad 1705008016WL011236 gangaprasad 00415 SBIN0030333 1326 1326 Processed 07/06/2023 215434469 gangaprasad STATE BANK OF INDIA(508548)
65 KHANIYADHANA MP-05-008-016-001/212-A
(RAHI) 		1705008016NRG24030620230309450 04/06/2023 Satish 1705008016WL011236 Satish 00415 SBIN0030333 1326 1326 Processed 07/06/2023 215434469 Satish STATE BANK OF INDIA(508548)
66 KHANIYADHANA MP-05-008-016-001/212-A
(RAHI) 		1705008016NRG24030620230309449 04/06/2023 Satish 1705008016WL011236 Satish 00415 SBIN0030333 1326 1326 Processed 07/06/2023 215434469 Satish STATE BANK OF INDIA(508548)
67 KHANIYADHANA MP-05-008-016-001/528-C
(RAHI) 		1705008016NRG24030620230309452 04/06/2023 Vinod Jatav 1705008016WL011236 Vinod Jatav 00415 SBIN0030333 1326 1326 Processed 07/06/2023 215434469 VinodJatav STATE BANK OF INDIA(508548)
68 KHANIYADHANA MP-05-008-016-001/560-A
(RAHI) 		1705008016NRG24030620230309453 04/06/2023 vikash 1705008016WL011236 vikash 00415 SBIN0030333 1326 1326 Processed 07/06/2023 215434469 vikash STATE BANK OF INDIA(508548)
69 KHANIYADHANA MP-05-008-016-001/603-D
(RAHI) 		1705008016NRG24030620230309456 04/06/2023 dayavati 1705008016WL011236 dayavati 00415 SBIN0030333 1326 1326 Processed 07/06/2023 215434469 dayavati STATE BANK OF INDIA(508548)
70 KHANIYADHANA MP-05-008-016-001/611-C
(RAHI) 		1705008016NRG24030620230309460 04/06/2023 gajram 1705008016WL011236 gajram 00415 SBIN0030333 1326 1326 Processed 07/06/2023 215434469 gajram STATE BANK OF INDIA(508548)
71 KHANIYADHANA MP-05-008-016-001/706
(RAHI) 		1705008016NRG24030620230309462 04/06/2023 arjun 1705008016WL011236 arjun 00415 SBIN0030333 1326 1326 Processed 07/06/2023 215434469 arjun STATE BANK OF INDIA(508548)
SubTotal 22542 22542
72 KHANIYADHANA MP-05-008-016-001/125
(RAHI) 		1705008016NRG24030620230309429 04/06/2023 VINOD 1705008016WL011236 VINOD 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215434469 VINOD MADHYANCHAL GRAMIN BANK(607232)
73 KHANIYADHANA MP-05-008-016-001/1336-A
(RAHI) 		1705008016NRG24030620230309435 04/06/2023 Rajendra Jatav 1705008016WL011236 Rajendra Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215434469 RajendraJatav MADHYANCHAL GRAMIN BANK(607232)
74 KHANIYADHANA MP-05-008-016-001/210
(RAHI) 		1705008016NRG24030620230309448 04/06/2023 SHIVCHARAN 1705008016WL011236 SHIVCHARAN 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215434469 SHIVCHARAN MADHYANCHAL GRAMIN BANK(607232)
75 KHANIYADHANA MP-05-008-016-001/611-B
(RAHI) 		1705008016NRG24030620230309459 04/06/2023 vimla 1705008016WL011236 vimla 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215434469 vimla MADHYANCHAL GRAMIN BANK(607232)
76 KHANIYADHANA MP-05-008-016-001/705
(RAHI) 		1705008016NRG24030620230309461 04/06/2023 sakun 1705008016WL011236 sakun 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215434469 sakun MADHYANCHAL GRAMIN BANK(607232)
77 KHANIYADHANA MP-05-008-016-001/81-A
(RAHI) 		1705008016NRG24030620230309465 04/06/2023 Ashi Parashar 1705008016WL011236 Ashi Parashar 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215434469 AshiParashar MADHYANCHAL GRAMIN BANK(607232)
78 KHANIYADHANA MP-05-008-016-001/984-A
(RAHI) 		1705008016NRG24030620230309466 04/06/2023 munna lodhi 1705008016WL011236 munna lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215434469 munnalodhi MADHYANCHAL GRAMIN BANK(607232)
79 KHANIYADHANA MP-05-008-016-001/99
(RAHI) 		1705008016NRG24030620230309469 04/06/2023 SEVAK 1705008016WL011236 SEVAK 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215434469 SEVAK MADHYANCHAL GRAMIN BANK(607232)
80 KHANIYADHANA MP-05-008-052-001/18
(BIRPUR) 		1705008052NRG24030620230313026 04/06/2023 phoolbati 1705008052WL011376 phoolbati 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215434469 phoolbati STATE BANK OF INDIA(508548)
81 KHANIYADHANA MP-05-008-052-001/472-B
(BIRPUR) 		1705008052NRG24030620230313028 04/06/2023 Gajendra Banshkar 1705008052WL011376 Gajendra Banshkar 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215434469 GajendraBanshkar MADHYANCHAL GRAMIN BANK(607232)
82 KHANIYADHANA MP-05-008-052-001/55
(BIRPUR) 		1705008052NRG24030620230313032 04/06/2023 omkar 1705008052WL011376 omkar 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215434469 omkar MADHYANCHAL GRAMIN BANK(607232)
83 KHANIYADHANA MP-05-008-052-001/89
(BIRPUR) 		1705008052NRG24030620230312955 04/06/2023 feran 1705008052WL011372 feran 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215434469 feran STATE BANK OF INDIA(508548)
84 KHANIYADHANA MP-05-008-052-002/12
(BIRPUR) 		1705008052NRG24030620230312958 04/06/2023 Bhaiyalal 1705008052WL011372 Bhaiyalal 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215434469 Bhaiyalal STATE BANK OF INDIA(508548)
85 KHANIYADHANA MP-05-008-052-002/274-B
(BIRPUR) 		1705008052NRG24030620230312969 04/06/2023 vishal 1705008052WL011372 vishal 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215434469 vishal STATE BANK OF INDIA(508548)
86 KHANIYADHANA MP-05-008-052-002/274-B
(BIRPUR) 		1705008052NRG24030620230312968 04/06/2023 vishal 1705008052WL011372 vishal 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215434469 vishal JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
87 KHANIYADHANA MP-05-008-052-002/334
(BIRPUR) 		1705008052NRG24030620230312987 04/06/2023 Mahesh Rajak 1705008052WL011372 Mahesh Rajak 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215434469 MaheshRajak MADHYANCHAL GRAMIN BANK(607232)
88 KHANIYADHANA MP-05-008-052-002/44-B
(BIRPUR) 		1705008052NRG24030620230312998 04/06/2023 rajesh 1705008052WL011372 rajesh 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215434469 rajesh STATE BANK OF INDIA(508548)
89 KHANIYADHANA MP-05-008-052-002/44-B
(BIRPUR) 		1705008052NRG24030620230312997 04/06/2023 rajesh 1705008052WL011372 rajesh 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215434469 rajesh STATE BANK OF INDIA(508548)
90 KHANIYADHANA MP-05-008-052-002/455-C
(BIRPUR) 		1705008052NRG24030620230313000 04/06/2023 Krishna Jatav 1705008052WL011372 Krishna Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215434469 KrishnaJatav STATE BANK OF INDIA(508548)
91 KHANIYADHANA MP-05-008-052-002/455-C
(BIRPUR) 		1705008052NRG24030620230312999 04/06/2023 Prakash Jatav 1705008052WL011372 Prakash Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215434469 PrakashJatav STATE BANK OF INDIA(508548)
92 KHANIYADHANA MP-05-008-052-002/57
(BIRPUR) 		1705008052NRG24030620230313004 04/06/2023 meera 1705008052WL011372 meera 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215434469 meera STATE BANK OF INDIA(508548)
93 KHANIYADHANA MP-05-008-052-002/75
(BIRPUR) 		1705008052NRG24030620230313013 04/06/2023 Phoolvati 1705008052WL011372 Phoolvati 00602 SBIN0RRMBGB 1206 1206 Rejected 07/06/2023 215434469 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 KHANIYADHANA MP-05-008-052-002/94-C
(BIRPUR) 		1705008052NRG24030620230313016 04/06/2023 manku 1705008052WL011372 manku 00602 SBIN0RRMBGB 1206 1206 Processed 07/06/2023 215434469 manku STATE BANK OF INDIA(508548)
95 KHANIYADHANA MP-05-008-052-002/94-C
(BIRPUR) 		1705008052NRG24030620230313015 04/06/2023 manku 1705008052WL011372 manku 00602 SBIN0RRMBGB 1206 1206 Processed 07/06/2023 215434469 manku MADHYANCHAL GRAMIN BANK(607232)
96 KHANIYADHANA MP-05-008-080-001/25-C
(HINDORAKHEDI) 		1705008080NRG24040620230315181 04/06/2023 Kamla adiwashi 1705008080WL011455 Kamla adiwashi 00602 SBIN0RRMBGB 2652 2652 Processed 07/06/2023 215434469 Kamlaadiwashi MADHYANCHAL GRAMIN BANK(607232)
97 KHANIYADHANA MP-05-008-080-002/89
(HINDORAKHEDI) 		1705008080NRG24040620230315186 04/06/2023 khalak singh 1705008080WL011455 khalak singh 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215434469 khalaksingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 35442 35442
98 KHANIYADHANA MP-05-008-052-001/463-B
(BIRPUR) 		1705008052NRG24030620230312952 04/06/2023 Harendra Ahirwar 1705008052WL011372 Harendra Ahirwar 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215434469 HarendraAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
99 KHANIYADHANA MP-05-008-052-001/802-B
(BIRPUR) 		1705008052NRG24030620230313019 04/06/2023 Ramesh Kumar Pal 1705008052WL011373 Ramesh Kumar Pal 00691 IPOS0000001 663 663 Processed 07/06/2023 215434469 RameshKumarPal INDIA POST PAYMENTS BANK LIMITED(508528)
100 KHANIYADHANA MP-05-008-052-002/132-C
(BIRPUR) 		1705008052NRG24030620230312959 04/06/2023 Sunil Jatav 1705008052WL011372 Sunil Jatav 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215434469 SunilJatav INDIA POST PAYMENTS BANK LIMITED(508528)
101 KHANIYADHANA MP-05-008-052-002/137-C
(BIRPUR) 		1705008052NRG24030620230312960 04/06/2023 Vinod Rajak 1705008052WL011372 Vinod Rajak 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215434469 VinodRajak STATE BANK OF INDIA(508548)
102 KHANIYADHANA MP-05-008-052-002/27585248-A
(BIRPUR) 		1705008052NRG24030620230312970 04/06/2023 Mithan Lodhi 1705008052WL011372 Mithan Lodhi 00691 IPOS0000001 1105 1105 Processed 07/06/2023 215434469 MithanLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
103 KHANIYADHANA MP-05-008-052-002/283
(BIRPUR) 		1705008052NRG24030620230312973 04/06/2023 PARMAL 1705008052WL011372 PARMAL 00691 IPOS0000001 1105 1105 Processed 07/06/2023 215434469 PARMAL STATE BANK OF INDIA(508548)
104 KHANIYADHANA MP-05-008-052-002/283
(BIRPUR) 		1705008052NRG24030620230312972 04/06/2023 PARMAL 1705008052WL011372 PARMAL 00691 IPOS0000001 1105 1105 Processed 07/06/2023 215434469 PARMAL STATE BANK OF INDIA(508548)
105 KHANIYADHANA MP-05-008-052-002/287
(BIRPUR) 		1705008052NRG24030620230312977 04/06/2023 Bhagavati 1705008052WL011372 Bhagavati 00691 IPOS0000001 1105 1105 Processed 07/06/2023 215434469 Bhagavati INDIA POST PAYMENTS BANK LIMITED(508528)
106 KHANIYADHANA MP-05-008-052-002/291
(BIRPUR) 		1705008052NRG24030620230312978 04/06/2023 Bhura lodhi 1705008052WL011372 Bhura lodhi 00691 IPOS0000001 1105 1105 Processed 07/06/2023 215434469 Bhuralodhi INDIA POST PAYMENTS BANK LIMITED(508528)
107 KHANIYADHANA MP-05-008-052-002/291
(BIRPUR) 		1705008052NRG24030620230312979 04/06/2023 Krishna Lodhi 1705008052WL011372 Krishna Lodhi 00691 IPOS0000001 1105 1105 Processed 07/06/2023 215434469 KrishnaLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
108 KHANIYADHANA MP-05-008-052-002/305
(BIRPUR) 		1705008052NRG24030620230312980 04/06/2023 keshav kumar jatav 1705008052WL011372 keshav kumar jatav 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215434469 keshavkumarjatav STATE BANK OF INDIA(508548)
109 KHANIYADHANA MP-05-008-052-002/326
(BIRPUR) 		1705008052NRG24030620230312984 04/06/2023 Bhagwati 1705008052WL011372 Bhagwati 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215434469 Bhagwati INDIA POST PAYMENTS BANK LIMITED(508528)
110 KHANIYADHANA MP-05-008-052-002/326
(BIRPUR) 		1705008052NRG24030620230312983 04/06/2023 keshav Jatav 1705008052WL011372 keshav Jatav 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215434469 keshavJatav MADHYANCHAL GRAMIN BANK(607232)
111 KHANIYADHANA MP-05-008-052-002/332
(BIRPUR) 		1705008052NRG24030620230312986 04/06/2023 Sangeeta Jatav 1705008052WL011372 Sangeeta Jatav 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215434469 SangeetaJatav STATE BANK OF INDIA(508548)
112 KHANIYADHANA MP-05-008-052-002/335
(BIRPUR) 		1705008052NRG24030620230312989 04/06/2023 Lalaram Rajak 1705008052WL011372 Lalaram Rajak 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215434469 LalaramRajak STATE BANK OF INDIA(508548)
113 KHANIYADHANA MP-05-008-052-002/389-C
(BIRPUR) 		1705008052NRG24030620230312993 04/06/2023 Maniram Lodhi 1705008052WL011372 Maniram Lodhi 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215434469 ManiramLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
114 KHANIYADHANA MP-05-008-052-002/43-B
(BIRPUR) 		1705008052NRG24030620230312995 04/06/2023 Sunil 1705008052WL011372 Sunil 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215434469 Sunil STATE BANK OF INDIA(508548)
115 KHANIYADHANA MP-05-008-052-002/75
(BIRPUR) 		1705008052NRG24030620230313012 04/06/2023 Vijayram 1705008052WL011372 Vijayram 00691 IPOS0000001 1206 1206 Processed 07/06/2023 215434469 Vijayram INDIA POST PAYMENTS BANK LIMITED(508528)
116 KHANIYADHANA MP-05-008-084-001/895-A
(MUHARI) 		1705008084NRG24040620230314529 04/06/2023 lalee lodhi 1705008084WL011422 lalee lodhi 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215434469 laleelodhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23085 23085
Total 151890 151890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANIYADHANA MP1705008_040623APB_FTO_71878 R.R.B SBIN0RRMBGB picchore 1326
2 KHANIYADHANA MP1705008_040623APB_FTO_71878 State Bank of India SBIN0010851 PICHHORE 7956
3 KHANIYADHANA MP1705008_040623APB_FTO_71878 State Bank of India SBIN0010853 KHANIYADHANA 1326
4 KHANIYADHANA MP1705008_040623APB_FTO_71878 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 60213
5 KHANIYADHANA MP1705008_040623APB_FTO_71878 State Bank of India SBIN0030333 SEMARI(MALHAWANI) 22542
6 KHANIYADHANA MP1705008_040623APB_FTO_71878 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORKALA 3978
7 KHANIYADHANA MP1705008_040623APB_FTO_71878 Madhyanchal Gramin Bank SBIN0RRMBGB PICHHORE 31464
8 KHANIYADHANA MP1705008_040623APB_FTO_71878 India Post Payments Bank IPOS0000001 Shivpuri 23085

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