Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:53:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705008_140923APB_FTO_265554
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-05-008-101-001/608
(NAYAGAWN GAJOURA) 		1705008101NRG24140920230803679 14/09/2023 anand lodhi 1705008101WL028617 anand lodhi 00354 PUNB0059700 1326 1326 Processed 21/09/2023 331766699 anandlodhi PUNJAB NATIONAL BANK(508568)
2 KHANIYADHANA MP-05-008-101-001/675
(NAYAGAWN GAJOURA) 		1705008101NRG24140920230803639 14/09/2023 SHISHUPAL SINGH LODHI 1705008101WL028616 SHISHUPAL SINGH LODHI 00354 PUNB0059700 1326 1326 Processed 21/09/2023 331766699 SHISHUPALSINGHLODHI PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
3 KHANIYADHANA MP-05-008-101-001/1139-B
(NAYAGAWN GAJOURA) 		1705008101NRG24140920230803602 14/09/2023 Gajendra Rajak 1705008101WL028616 Gajendra Rajak 00415 SBIN0010851 1326 1326 Processed 21/09/2023 331766699 GajendraRajak STATE BANK OF INDIA(508548)
4 KHANIYADHANA MP-05-008-101-001/308
(NAYAGAWN GAJOURA) 		1705008101NRG24140920230803673 14/09/2023 mahesh 1705008101WL028617 mahesh 00415 SBIN0010851 1326 1326 Processed 21/09/2023 331766699 mahesh STATE BANK OF INDIA(508548)
5 KHANIYADHANA MP-05-008-101-001/406
(NAYAGAWN GAJOURA) 		1705008101NRG24140920230803678 14/09/2023 jasmant 1705008101WL028617 jasmant 00415 SBIN0010851 1326 1326 Processed 21/09/2023 331766699 jasmant STATE BANK OF INDIA(508548)
6 KHANIYADHANA MP-05-008-101-001/444
(NAYAGAWN GAJOURA) 		1705008101NRG24140920230803631 14/09/2023 shishupal rajak 1705008101WL028616 shishupal rajak 00415 SBIN0010851 1326 1326 Processed 21/09/2023 331766699 shishupalrajak STATE BANK OF INDIA(508548)
7 KHANIYADHANA MP-05-008-101-001/74
(NAYAGAWN GAJOURA) 		1705008101NRG24140920230803690 14/09/2023 ashok 1705008101WL028617 ashok 00415 SBIN0010851 1326 1326 Processed 21/09/2023 331766699 ashok STATE BANK OF INDIA(508548)
8 KHANIYADHANA MP-05-008-101-001/74
(NAYAGAWN GAJOURA) 		1705008101NRG24140920230803689 14/09/2023 ashok 1705008101WL028617 ashok 00415 SBIN0010851 1326 1326 Processed 21/09/2023 331766699 ashok STATE BANK OF INDIA(508548)
SubTotal 7956 7956
9 KHANIYADHANA MP-05-008-101-001/1036-A
(NAYAGAWN GAJOURA) 		1705008101NRG24140920230803597 14/09/2023 rampyari pal 1705008101WL028616 rampyari pal 00415 SBIN0030088 1326 1326 Processed 21/09/2023 331766699 rampyaripal STATE BANK OF INDIA(508548)
10 KHANIYADHANA MP-05-008-101-001/1036-A
(NAYAGAWN GAJOURA) 		1705008101NRG24140920230803598 14/09/2023 VEERAN 1705008101WL028616 VEERAN 00415 SBIN0030088 1326 1326 Processed 21/09/2023 331766699 VEERAN STATE BANK OF INDIA(508548)
11 KHANIYADHANA MP-05-008-101-001/1037-A
(NAYAGAWN GAJOURA) 		1705008101NRG24140920230803644 14/09/2023 komal 1705008101WL028617 komal 00415 SBIN0030088 1326 1326 Processed 21/09/2023 331766699 komal STATE BANK OF INDIA(508548)
12 KHANIYADHANA MP-05-008-101-001/1078-C
(NAYAGAWN GAJOURA) 		1705008101NRG24140920230803600 14/09/2023 JANKI DEVI JATAV 1705008101WL028616 JANKI DEVI JATAV 00415 SBIN0030088 1326 1326 Processed 21/09/2023 331766699 JANKIDEVIJATAV STATE BANK OF INDIA(508548)
13 KHANIYADHANA MP-05-008-101-001/1078-C
(NAYAGAWN GAJOURA) 		1705008101NRG24140920230803599 14/09/2023 raju jatav 1705008101WL028616 raju jatav 00415 SBIN0030088 1326 1326 Processed 21/09/2023 331766699 rajujatav STATE BANK OF INDIA(508548)
14 KHANIYADHANA MP-05-008-101-001/1139-A
(NAYAGAWN GAJOURA) 		1705008101NRG24140920230803601 14/09/2023 RAMGOPAL RAJAK 1705008101WL028616 RAMGOPAL RAJAK 00415 SBIN0030088 1326 1326 Processed 21/09/2023 331766699 RAMGOPALRAJAK STATE BANK OF INDIA(508548)
15 KHANIYADHANA MP-05-008-101-001/1139-C
(NAYAGAWN GAJOURA) 		1705008101NRG24140920230803604 14/09/2023 SHRIRAM RAJAK 1705008101WL028616 SHRIRAM RAJAK 00415 SBIN0030088 1326 1326 Processed 21/09/2023 331766699 SHRIRAMRAJAK STATE BANK OF INDIA(508548)
16 KHANIYADHANA MP-05-008-101-001/1142-D
(NAYAGAWN GAJOURA) 		1705008101NRG24140920230803605 14/09/2023 DHARMENDRA RAJAK 1705008101WL028616 DHARMENDRA RAJAK 00415 SBIN0030088 1326 1326 Processed 21/09/2023 331766699 DHARMENDRARAJAK STATE BANK OF INDIA(508548)
17 KHANIYADHANA MP-05-008-101-001/1165
(NAYAGAWN GAJOURA) 		1705008101NRG24140920230803646 14/09/2023 MURARI JATAV 1705008101WL028617 MURARI JATAV 00415 SBIN0030088 1326 1326 Processed 21/09/2023 331766699 MURARIJATAV STATE BANK OF INDIA(508548)
18 KHANIYADHANA MP-05-008-101-001/1165
(NAYAGAWN GAJOURA) 		1705008101NRG24140920230803647 14/09/2023 PUSPA JATAV 1705008101WL028617 PUSPA JATAV 00415 SBIN0030088 1326 1326 Processed 21/09/2023 331766699 PUSPAJATAV STATE BANK OF INDIA(508548)
19 KHANIYADHANA MP-05-008-101-001/1166
(NAYAGAWN GAJOURA) 		1705008101NRG24140920230803649 14/09/2023 PUSPA JATAV 1705008101WL028617 PUSPA JATAV 00415 SBIN0030088 1326 1326 Processed 21/09/2023 331766699 PUSPAJATAV STATE BANK OF INDIA(508548)
20 KHANIYADHANA MP-05-008-101-001/1166
(NAYAGAWN GAJOURA) 		1705008101NRG24140920230803648 14/09/2023 RAJARAM JATAV 1705008101WL028617 RAJARAM JATAV 00415 SBIN0030088 1326 1326 Processed 21/09/2023 331766699 RAJARAMJATAV STATE BANK OF INDIA(508548)
21 KHANIYADHANA MP-05-008-101-001/1172
(NAYAGAWN GAJOURA) 		1705008101NRG24140920230803608 14/09/2023 Ramprasad Jatav 1705008101WL028616 Ramprasad Jatav 00415 SBIN0030088 1326 1326 Processed 21/09/2023 331766699 RamprasadJatav STATE BANK OF INDIA(508548)
22 KHANIYADHANA MP-05-008-101-001/1179-C
(NAYAGAWN GAJOURA) 		1705008101NRG24140920230803650 14/09/2023 kaluram Lodhi 1705008101WL028617 kaluram Lodhi 00415 SBIN0030088 1326 1326 Processed 21/09/2023 331766699 kaluramLodhi STATE BANK OF INDIA(508548)
23 KHANIYADHANA MP-05-008-101-001/120
(NAYAGAWN GAJOURA) 		1705008101NRG24140920230803610 14/09/2023 rani rajak 1705008101WL028616 rani rajak 00415 SBIN0030088 1326 1326 Processed 21/09/2023 331766699 ranirajak INDIA POST PAYMENTS BANK LIMITED(508528)
24 KHANIYADHANA MP-05-008-101-001/124
(NAYAGAWN GAJOURA) 		1705008101NRG24140920230803611 14/09/2023 neeraj 1705008101WL028616 neeraj 00415 SBIN0030088 1326 1326 Processed 21/09/2023 331766699 neeraj STATE BANK OF INDIA(508548)
25 KHANIYADHANA MP-05-008-101-001/124
(NAYAGAWN GAJOURA) 		1705008101NRG24140920230803612 14/09/2023 Rekha Rajak 1705008101WL028616 Rekha Rajak 00415 SBIN0030088 1326 1326 Processed 21/09/2023 331766699 RekhaRajak INDIA POST PAYMENTS BANK LIMITED(508528)
26 KHANIYADHANA MP-05-008-101-001/13
(NAYAGAWN GAJOURA) 		1705008101NRG24140920230803652 14/09/2023 makrand 1705008101WL028617 makrand 00415 SBIN0030088 1326 1326 Processed 21/09/2023 331766699 makrand STATE BANK OF INDIA(508548)
27 KHANIYADHANA MP-05-008-101-001/134
(NAYAGAWN GAJOURA) 		1705008101NRG24140920230803614 14/09/2023 jaykuar 1705008101WL028616 jaykuar 00415 SBIN0030088 1326 1326 Processed 21/09/2023 331766699 jaykuar INDIA POST PAYMENTS BANK LIMITED(508528)
28 KHANIYADHANA MP-05-008-101-001/134
(NAYAGAWN GAJOURA) 		1705008101NRG24140920230803613 14/09/2023 ramswrup 1705008101WL028616 ramswrup 00415 SBIN0030088 1326 1326 Processed 21/09/2023 331766699 ramswrup STATE BANK OF INDIA(508548)
29 KHANIYADHANA MP-05-008-101-001/149
(NAYAGAWN GAJOURA) 		1705008101NRG24140920230803655 14/09/2023 bhana 1705008101WL028617 bhana 00415 SBIN0030088 1326 1326 Processed 21/09/2023 331766699 bhana STATE BANK OF INDIA(508548)
30 KHANIYADHANA MP-05-008-101-001/157
(NAYAGAWN GAJOURA) 		1705008101NRG24140920230803616 14/09/2023 balkishan 1705008101WL028616 balkishan 00415 SBIN0030088 1326 1326 Processed 21/09/2023 331766699 balkishan STATE BANK OF INDIA(508548)
31 KHANIYADHANA MP-05-008-101-001/157
(NAYAGAWN GAJOURA) 		1705008101NRG24140920230803615 14/09/2023 balkishan 1705008101WL028616 balkishan 00415 SBIN0030088 1326 1326 Processed 21/09/2023 331766699 balkishan STATE BANK OF INDIA(508548)
32 KHANIYADHANA MP-05-008-101-001/158
(NAYAGAWN GAJOURA) 		1705008101NRG24140920230803617 14/09/2023 Pran singh 1705008101WL028616 Pran singh 00415 SBIN0030088 1326 1326 Processed 21/09/2023 331766699 Pransingh INDIA POST PAYMENTS BANK LIMITED(508528)
33 KHANIYADHANA MP-05-008-101-001/158
(NAYAGAWN GAJOURA) 		1705008101NRG24140920230803618 14/09/2023 suman 1705008101WL028616 suman 00415 SBIN0030088 1326 1326 Processed 21/09/2023 331766699 suman STATE BANK OF INDIA(508548)
34 KHANIYADHANA MP-05-008-101-001/162
(NAYAGAWN GAJOURA) 		1705008101NRG24140920230803657 14/09/2023 GAYTRI LODHI 1705008101WL028617 GAYTRI LODHI 00415 SBIN0030088 1326 1326 Processed 21/09/2023 331766699 GAYTRILODHI STATE BANK OF INDIA(508548)
35 KHANIYADHANA MP-05-008-101-001/162
(NAYAGAWN GAJOURA) 		1705008101NRG24140920230803656 14/09/2023 ramprasad 1705008101WL028617 ramprasad 00415 SBIN0030088 1326 1326 Processed 21/09/2023 331766699 ramprasad STATE BANK OF INDIA(508548)
36 KHANIYADHANA MP-05-008-101-001/163
(NAYAGAWN GAJOURA) 		1705008101NRG24140920230803658 14/09/2023 harnam 1705008101WL028617 harnam 00415 SBIN0030088 1326 1326 Processed 21/09/2023 331766699 harnam STATE BANK OF INDIA(508548)
37 KHANIYADHANA MP-05-008-101-001/163
(NAYAGAWN GAJOURA) 		1705008101NRG24140920230803659 14/09/2023 SUMAN 1705008101WL028617 SUMAN 00415 SBIN0030088 1326 1326 Processed 21/09/2023 331766699 SUMAN STATE BANK OF INDIA(508548)
38 KHANIYADHANA MP-05-008-101-001/164
(NAYAGAWN GAJOURA) 		1705008101NRG24140920230803660 14/09/2023 kailash 1705008101WL028617 kailash 00415 SBIN0030088 1326 1326 Processed 21/09/2023 331766699 kailash STATE BANK OF INDIA(508548)
39 KHANIYADHANA MP-05-008-101-001/177
(NAYAGAWN GAJOURA) 		1705008101NRG24140920230803661 14/09/2023 narayansingh 1705008101WL028617 narayansingh 00415 SBIN0030088 1326 1326 Processed 21/09/2023 331766699 narayansingh STATE BANK OF INDIA(508548)
40 KHANIYADHANA MP-05-008-101-001/177
(NAYAGAWN GAJOURA) 		1705008101NRG24140920230803662 14/09/2023 RASPATI 1705008101WL028617 RASPATI 00415 SBIN0030088 1326 1326 Processed 21/09/2023 331766699 RASPATI STATE BANK OF INDIA(508548)
41 KHANIYADHANA MP-05-008-101-001/178
(NAYAGAWN GAJOURA) 		1705008101NRG24140920230803664 14/09/2023 RACHANA 1705008101WL028617 RACHANA 00415 SBIN0030088 1326 1326 Processed 21/09/2023 331766699 RACHANA STATE BANK OF INDIA(508548)
42 KHANIYADHANA MP-05-008-101-001/178
(NAYAGAWN GAJOURA) 		1705008101NRG24140920230803663 14/09/2023 shishupal 1705008101WL028617 shishupal 00415 SBIN0030088 1326 1326 Processed 21/09/2023 331766699 shishupal STATE BANK OF INDIA(508548)
43 KHANIYADHANA MP-05-008-101-001/179
(NAYAGAWN GAJOURA) 		1705008101NRG24140920230803665 14/09/2023 hariram 1705008101WL028617 hariram 00415 SBIN0030088 1326 1326 Processed 21/09/2023 331766699 hariram INDIA POST PAYMENTS BANK LIMITED(508528)
44 KHANIYADHANA MP-05-008-101-001/179
(NAYAGAWN GAJOURA) 		1705008101NRG24140920230803666 14/09/2023 Pista lodhi 1705008101WL028617 Pista lodhi 00415 SBIN0030088 1326 1326 Processed 21/09/2023 331766699 Pistalodhi STATE BANK OF INDIA(508548)
45 KHANIYADHANA MP-05-008-101-001/183
(NAYAGAWN GAJOURA) 		1705008101NRG24140920230803620 14/09/2023 kalavati lodhi 1705008101WL028616 kalavati lodhi 00415 SBIN0030088 1326 1326 Processed 21/09/2023 331766699 kalavatilodhi INDIA POST PAYMENTS BANK LIMITED(508528)
46 KHANIYADHANA MP-05-008-101-001/183
(NAYAGAWN GAJOURA) 		1705008101NRG24140920230803619 14/09/2023 ramnaresh lodhi 1705008101WL028616 ramnaresh lodhi 00415 SBIN0030088 1326 1326 Processed 21/09/2023 331766699 ramnareshlodhi STATE BANK OF INDIA(508548)
47 KHANIYADHANA MP-05-008-101-001/186
(NAYAGAWN GAJOURA) 		1705008101NRG24140920230803621 14/09/2023 Brajesh 1705008101WL028616 Brajesh 00415 SBIN0030088 1326 1326 Processed 21/09/2023 331766699 Brajesh INDIA POST PAYMENTS BANK LIMITED(508528)
48 KHANIYADHANA MP-05-008-101-001/187
(NAYAGAWN GAJOURA) 		1705008101NRG24140920230803623 14/09/2023 santosh 1705008101WL028616 santosh 00415 SBIN0030088 1326 1326 Processed 21/09/2023 331766699 santosh STATE BANK OF INDIA(508548)
49 KHANIYADHANA MP-05-008-101-001/187
(NAYAGAWN GAJOURA) 		1705008101NRG24140920230803622 14/09/2023 santosh 1705008101WL028616 santosh 00415 SBIN0030088 1326 1326 Processed 21/09/2023 331766699 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
50 KHANIYADHANA MP-05-008-101-001/193
(NAYAGAWN GAJOURA) 		1705008101NRG24140920230803669 14/09/2023 AVITA LODHI 1705008101WL028617 AVITA LODHI 00415 SBIN0030088 1326 1326 Processed 21/09/2023 331766699 AVITALODHI STATE BANK OF INDIA(508548)
51 KHANIYADHANA MP-05-008-101-001/193
(NAYAGAWN GAJOURA) 		1705008101NRG24140920230803667 14/09/2023 GUDDI BAI 1705008101WL028617 GUDDI BAI 00415 SBIN0030088 1326 1326 Processed 21/09/2023 331766699 GUDDIBAI MADHYANCHAL GRAMIN BANK(607232)
52 KHANIYADHANA MP-05-008-101-001/193
(NAYAGAWN GAJOURA) 		1705008101NRG24140920230803668 14/09/2023 neelesh 1705008101WL028617 neelesh 00415 SBIN0030088 1326 1326 Processed 21/09/2023 331766699 neelesh INDIA POST PAYMENTS BANK LIMITED(508528)
53 KHANIYADHANA MP-05-008-101-001/2
(NAYAGAWN GAJOURA) 		1705008101NRG24140920230803625 14/09/2023 anita 1705008101WL028616 anita 00415 SBIN0030088 1326 1326 Processed 21/09/2023 331766699 anita STATE BANK OF INDIA(508548)
54 KHANIYADHANA MP-05-008-101-001/2
(NAYAGAWN GAJOURA) 		1705008101NRG24140920230803624 14/09/2023 suraj singh 1705008101WL028616 suraj singh 00415 SBIN0030088 1326 1326 Processed 21/09/2023 331766699 surajsingh STATE BANK OF INDIA(508548)
55 KHANIYADHANA MP-05-008-101-001/203
(NAYAGAWN GAJOURA) 		1705008101NRG24140920230803670 14/09/2023 foolsingh 1705008101WL028617 foolsingh 00415 SBIN0030088 1326 1326 Processed 21/09/2023 331766699 foolsingh STATE BANK OF INDIA(508548)
56 KHANIYADHANA MP-05-008-101-001/231
(NAYAGAWN GAJOURA) 		1705008101NRG24140920230803671 14/09/2023 Rampal 1705008101WL028617 Rampal 00415 SBIN0030088 1326 1326 Processed 21/09/2023 331766699 Rampal INDIA POST PAYMENTS BANK LIMITED(508528)
57 KHANIYADHANA MP-05-008-101-001/309
(NAYAGAWN GAJOURA) 		1705008101NRG24140920230803674 14/09/2023 raisingh 1705008101WL028617 raisingh 00415 SBIN0030088 1326 1326 Processed 21/09/2023 331766699 raisingh STATE BANK OF INDIA(508548)
58 KHANIYADHANA MP-05-008-101-001/309
(NAYAGAWN GAJOURA) 		1705008101NRG24140920230803675 14/09/2023 vinita 1705008101WL028617 vinita 00415 SBIN0030088 1326 1326 Processed 21/09/2023 331766699 vinita STATE BANK OF INDIA(508548)
59 KHANIYADHANA MP-05-008-101-001/33
(NAYAGAWN GAJOURA) 		1705008101NRG24140920230803627 14/09/2023 joti 1705008101WL028616 joti 00415 SBIN0030088 1326 1326 Processed 21/09/2023 331766699 joti STATE BANK OF INDIA(508548)
60 KHANIYADHANA MP-05-008-101-001/33
(NAYAGAWN GAJOURA) 		1705008101NRG24140920230803626 14/09/2023 ramkumar 1705008101WL028616 ramkumar 00415 SBIN0030088 1326 1326 Processed 21/09/2023 331766699 ramkumar STATE BANK OF INDIA(508548)
61 KHANIYADHANA MP-05-008-101-001/34
(NAYAGAWN GAJOURA) 		1705008101NRG24140920230803628 14/09/2023 kailash 1705008101WL028616 kailash 00415 SBIN0030088 1326 1326 Processed 21/09/2023 331766699 kailash STATE BANK OF INDIA(508548)
62 KHANIYADHANA MP-05-008-101-001/34
(NAYAGAWN GAJOURA) 		1705008101NRG24140920230803629 14/09/2023 kasturi rajak 1705008101WL028616 kasturi rajak 00415 SBIN0030088 1326 1326 Processed 21/09/2023 331766699 kasturirajak INDIA POST PAYMENTS BANK LIMITED(508528)
63 KHANIYADHANA MP-05-008-101-001/404
(NAYAGAWN GAJOURA) 		1705008101NRG24140920230803676 14/09/2023 pransingh 1705008101WL028617 pransingh 00415 SBIN0030088 1326 1326 Processed 21/09/2023 331766699 pransingh STATE BANK OF INDIA(508548)
64 KHANIYADHANA MP-05-008-101-001/404
(NAYAGAWN GAJOURA) 		1705008101NRG24140920230803677 14/09/2023 PUSHPA 1705008101WL028617 PUSHPA 00415 SBIN0030088 1326 1326 Processed 21/09/2023 331766699 PUSHPA STATE BANK OF INDIA(508548)
65 KHANIYADHANA MP-05-008-101-001/444
(NAYAGAWN GAJOURA) 		1705008101NRG24140920230803632 14/09/2023 ROSHANI 1705008101WL028616 ROSHANI 00415 SBIN0030088 1326 1326 Processed 21/09/2023 331766699 ROSHANI PUNJAB NATIONAL BANK(508568)
66 KHANIYADHANA MP-05-008-101-001/49
(NAYAGAWN GAJOURA) 		1705008101NRG24140920230803633 14/09/2023 NANDRAM 1705008101WL028616 NANDRAM 00415 SBIN0030088 1326 1326 Processed 21/09/2023 331766699 NANDRAM STATE BANK OF INDIA(508548)
67 KHANIYADHANA MP-05-008-101-001/49
(NAYAGAWN GAJOURA) 		1705008101NRG24140920230803634 14/09/2023 srupee 1705008101WL028616 srupee 00415 SBIN0030088 1326 1326 Processed 21/09/2023 331766699 srupee INDIA POST PAYMENTS BANK LIMITED(508528)
68 KHANIYADHANA MP-05-008-101-001/56
(NAYAGAWN GAJOURA) 		1705008101NRG24140920230803636 14/09/2023 kushuma 1705008101WL028616 kushuma 00415 SBIN0030088 1326 1326 Processed 21/09/2023 331766699 kushuma MADHYANCHAL GRAMIN BANK(607232)
69 KHANIYADHANA MP-05-008-101-001/608
(NAYAGAWN GAJOURA) 		1705008101NRG24140920230803680 14/09/2023 pavan lodhi 1705008101WL028617 pavan lodhi 00415 SBIN0030088 1326 1326 Processed 21/09/2023 331766699 pavanlodhi STATE BANK OF INDIA(508548)
70 KHANIYADHANA MP-05-008-101-001/609
(NAYAGAWN GAJOURA) 		1705008101NRG24140920230803682 14/09/2023 devki rajpoot 1705008101WL028617 devki rajpoot 00415 SBIN0030088 1326 1326 Processed 21/09/2023 331766699 devkirajpoot STATE BANK OF INDIA(508548)
71 KHANIYADHANA MP-05-008-101-001/609
(NAYAGAWN GAJOURA) 		1705008101NRG24140920230803681 14/09/2023 jaypal singh lodhi 1705008101WL028617 jaypal singh lodhi 00415 SBIN0030088 1326 1326 Processed 21/09/2023 331766699 jaypalsinghlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
72 KHANIYADHANA MP-05-008-101-001/634
(NAYAGAWN GAJOURA) 		1705008101NRG24140920230803637 14/09/2023 vijayram prajapti 1705008101WL028616 vijayram prajapti 00415 SBIN0030088 1326 1326 Processed 21/09/2023 331766699 vijayramprajapti STATE BANK OF INDIA(508548)
73 KHANIYADHANA MP-05-008-101-001/635
(NAYAGAWN GAJOURA) 		1705008101NRG24140920230803683 14/09/2023 khemraj sen 1705008101WL028617 khemraj sen 00415 SBIN0030088 1326 1326 Processed 21/09/2023 331766699 khemrajsen STATE BANK OF INDIA(508548)
74 KHANIYADHANA MP-05-008-101-001/675
(NAYAGAWN GAJOURA) 		1705008101NRG24140920230803640 14/09/2023 hasso lodhi 1705008101WL028616 hasso lodhi 00415 SBIN0030088 1326 1326 Processed 21/09/2023 331766699 hassolodhi STATE BANK OF INDIA(508548)
75 KHANIYADHANA MP-05-008-101-001/685
(NAYAGAWN GAJOURA) 		1705008101NRG24140920230803684 14/09/2023 Dharmendra 1705008101WL028617 Dharmendra 00415 SBIN0030088 1326 1326 Processed 21/09/2023 331766699 Dharmendra STATE BANK OF INDIA(508548)
76 KHANIYADHANA MP-05-008-101-001/688
(NAYAGAWN GAJOURA) 		1705008101NRG24140920230803685 14/09/2023 Jairam Lodhi 1705008101WL028617 Jairam Lodhi 00415 SBIN0030088 1326 1326 Processed 21/09/2023 331766699 JairamLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
77 KHANIYADHANA MP-05-008-101-001/69
(NAYAGAWN GAJOURA) 		1705008101NRG24140920230803687 14/09/2023 arti 1705008101WL028617 arti 00415 SBIN0030088 1326 1326 Processed 21/09/2023 331766699 arti STATE BANK OF INDIA(508548)
78 KHANIYADHANA MP-05-008-101-001/695
(NAYAGAWN GAJOURA) 		1705008101NRG24140920230803688 14/09/2023 staendra lodhi 1705008101WL028617 staendra lodhi 00415 SBIN0030088 1326 1326 Processed 21/09/2023 331766699 staendralodhi STATE BANK OF INDIA(508548)
79 KHANIYADHANA MP-05-008-101-001/741
(NAYAGAWN GAJOURA) 		1705008101NRG24140920230803641 14/09/2023 Rajkumar Jatav 1705008101WL028616 Rajkumar Jatav 00415 SBIN0030088 1326 1326 Processed 21/09/2023 331766699 RajkumarJatav STATE BANK OF INDIA(508548)
80 KHANIYADHANA MP-05-008-101-001/741
(NAYAGAWN GAJOURA) 		1705008101NRG24140920230803642 14/09/2023 Rammurti Ahirvar 1705008101WL028616 Rammurti Ahirvar 00415 SBIN0030088 1326 1326 Processed 21/09/2023 331766699 RammurtiAhirvar STATE BANK OF INDIA(508548)
81 KHANIYADHANA MP-05-008-101-001/9
(NAYAGAWN GAJOURA) 		1705008101NRG24140920230803691 14/09/2023 ARVINDRA LODHI 1705008101WL028617 ARVINDRA LODHI 00415 SBIN0030088 1326 1326 Processed 21/09/2023 331766699 ARVINDRALODHI STATE BANK OF INDIA(508548)
SubTotal 96798 96798
82 KHANIYADHANA MP-05-008-101-001/1139-B
(NAYAGAWN GAJOURA) 		1705008101NRG24140920230803603 14/09/2023 Binita rajak 1705008101WL028616 Binita rajak 00415 SBIN0030152 1326 1326 Processed 21/09/2023 331766699 Binitarajak STATE BANK OF INDIA(508548)
83 KHANIYADHANA MP-05-008-101-001/1152-A
(NAYAGAWN GAJOURA) 		1705008101NRG24140920230803607 14/09/2023 Kamlesh rajak 1705008101WL028616 Kamlesh rajak 00415 SBIN0030152 1326 1326 Processed 21/09/2023 331766699 Kamleshrajak STATE BANK OF INDIA(508548)
84 KHANIYADHANA MP-05-008-101-001/1179-C
(NAYAGAWN GAJOURA) 		1705008101NRG24140920230803651 14/09/2023 Rachna Lodhi 1705008101WL028617 Rachna Lodhi 00415 SBIN0030152 1326 1326 Processed 21/09/2023 331766699 RachnaLodhi STATE BANK OF INDIA(508548)
SubTotal 3978 3978
85 KHANIYADHANA MP-05-008-101-001/1037-A
(NAYAGAWN GAJOURA) 		1705008101NRG24140920230803643 14/09/2023 rabudi pal 1705008101WL028617 rabudi pal 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331766699 rabudipal INDIA POST PAYMENTS BANK LIMITED(508528)
86 KHANIYADHANA MP-05-008-101-001/1056
(NAYAGAWN GAJOURA) 		1705008101NRG24140920230803645 14/09/2023 JAIRAM 1705008101WL028617 JAIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331766699 JAIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
87 KHANIYADHANA MP-05-008-101-001/120
(NAYAGAWN GAJOURA) 		1705008101NRG24140920230803609 14/09/2023 Rajesh Rajak 1705008101WL028616 Rajesh Rajak 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331766699 RajeshRajak STATE BANK OF INDIA(508548)
88 KHANIYADHANA MP-05-008-101-001/148
(NAYAGAWN GAJOURA) 		1705008101NRG24140920230803654 14/09/2023 parwati 1705008101WL028617 parwati 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331766699 parwati MADHYANCHAL GRAMIN BANK(607232)
89 KHANIYADHANA MP-05-008-101-001/148
(NAYAGAWN GAJOURA) 		1705008101NRG24140920230803653 14/09/2023 shreeram 1705008101WL028617 shreeram 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331766699 shreeram INDIA POST PAYMENTS BANK LIMITED(508528)
90 KHANIYADHANA MP-05-008-101-001/232
(NAYAGAWN GAJOURA) 		1705008101NRG24140920230803672 14/09/2023 Ramsingh 1705008101WL028617 Ramsingh 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331766699 Ramsingh MADHYANCHAL GRAMIN BANK(607232)
91 KHANIYADHANA MP-05-008-101-001/35
(NAYAGAWN GAJOURA) 		1705008101NRG24140920230803630 14/09/2023 GYANBAI 1705008101WL028616 GYANBAI 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331766699 GYANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
92 KHANIYADHANA MP-05-008-101-001/56
(NAYAGAWN GAJOURA) 		1705008101NRG24140920230803635 14/09/2023 Kashiram 1705008101WL028616 Kashiram 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331766699 Kashiram MADHYANCHAL GRAMIN BANK(607232)
93 KHANIYADHANA MP-05-008-101-001/634
(NAYAGAWN GAJOURA) 		1705008101NRG24140920230803638 14/09/2023 Roopvati prajapti 1705008101WL028616 Roopvati prajapti 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331766699 Roopvatiprajapti MADHYANCHAL GRAMIN BANK(607232)
94 KHANIYADHANA MP-05-008-101-001/69
(NAYAGAWN GAJOURA) 		1705008101NRG24140920230803686 14/09/2023 jeetu 1705008101WL028617 jeetu 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331766699 jeetu MADHYANCHAL GRAMIN BANK(607232)
SubTotal 13260 13260
Total 124644 124644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANIYADHANA MP1705008_140923APB_FTO_265554 Punjab National Bank PUNB0059700 BASAI 2652
2 KHANIYADHANA MP1705008_140923APB_FTO_265554 State Bank of India SBIN0010851 PICHHORE 7956
3 KHANIYADHANA MP1705008_140923APB_FTO_265554 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 96798
4 KHANIYADHANA MP1705008_140923APB_FTO_265554 State Bank of India SBIN0030152 GANDHI CHOWK, KHANIADHANA 3978
5 KHANIYADHANA MP1705008_140923APB_FTO_265554 Madhyanchal Gramin Bank SBIN0RRMBGB PICHHORE 13260

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