Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:00:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705008_020423APB_FTO_956
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-05-008-019-001/769-A
(PURA) 		1705008019NRG23010420231137371 02/04/2023 chaudsha 1705008019WL064631 chaudsha 00354 PUNB0256700 1224 1224 Processed 06/05/2023 531073198 chaudsha PUNJAB NATIONAL BANK(508568)
2 KHANIYADHANA MP-05-008-019-001/884
(PURA) 		1705008019NRG23010420231137372 02/04/2023 sonsing 1705008019WL064632 sonsing 00354 PUNB0256700 1224 1224 Processed 06/05/2023 531073198 sonsing PUNJAB NATIONAL BANK(508568)
3 KHANIYADHANA MP-05-008-040-001/200-C
(JHALAUNI) 		1705008040NRG23310320231136449 02/04/2023 chandrabhan 1705008040WL064553 chandrabhan 00354 PUNB0256700 1224 1224 Processed 06/05/2023 531073198 chandrabhan PUNJAB NATIONAL BANK(508568)
4 KHANIYADHANA MP-05-008-040-001/200-C
(JHALAUNI) 		1705008040NRG23310320231136450 02/04/2023 shashi 1705008040WL064553 shashi 00354 PUNB0256700 1224 1224 Processed 06/05/2023 531073198 shashi INDIA POST PAYMENTS BANK LIMITED(508528)
5 KHANIYADHANA MP-05-008-040-001/234
(JHALAUNI) 		1705008040NRG23310320231136452 02/04/2023 charansingh 1705008040WL064553 charansingh 00354 PUNB0256700 1224 1224 Processed 06/05/2023 531073198 charansingh INDIA POST PAYMENTS BANK LIMITED(508528)
6 KHANIYADHANA MP-05-008-040-001/234
(JHALAUNI) 		1705008040NRG23310320231136451 02/04/2023 charansingh 1705008040WL064553 charansingh 00354 PUNB0256700 1224 1224 Processed 06/05/2023 531073198 charansingh PUNJAB NATIONAL BANK(508568)
7 KHANIYADHANA MP-05-008-040-001/257
(JHALAUNI) 		1705008040NRG23310320231136453 02/04/2023 laxmi 1705008040WL064553 laxmi 00354 PUNB0256700 1224 1224 Processed 06/05/2023 531073198 laxmi PUNJAB NATIONAL BANK(508568)
8 KHANIYADHANA MP-05-008-040-001/319
(JHALAUNI) 		1705008040NRG23310320231136455 02/04/2023 haribhan 1705008040WL064553 haribhan 00354 PUNB0256700 1224 1224 Processed 06/05/2023 531073198 haribhan PUNJAB NATIONAL BANK(508568)
9 KHANIYADHANA MP-05-008-040-001/319
(JHALAUNI) 		1705008040NRG23310320231136454 02/04/2023 haribhan 1705008040WL064553 haribhan 00354 PUNB0256700 1224 1224 Processed 06/05/2023 531073198 haribhan INDIA POST PAYMENTS BANK LIMITED(508528)
10 KHANIYADHANA MP-05-008-040-001/366
(JHALAUNI) 		1705008040NRG23310320231136457 02/04/2023 dhaniram 1705008040WL064553 dhaniram 00354 PUNB0256700 1224 1224 Processed 06/05/2023 531073198 dhaniram INDIA POST PAYMENTS BANK LIMITED(508528)
11 KHANIYADHANA MP-05-008-040-001/366
(JHALAUNI) 		1705008040NRG23310320231136456 02/04/2023 dhaniram 1705008040WL064553 dhaniram 00354 PUNB0256700 1224 1224 Processed 06/05/2023 531073198 dhaniram PUNJAB NATIONAL BANK(508568)
12 KHANIYADHANA MP-05-008-040-002/700-B
(JHALAUNI) 		1705008040NRG23310320231136459 02/04/2023 anita 1705008040WL064553 anita 00354 PUNB0256700 1224 1224 Processed 06/05/2023 531073198 anita PUNJAB NATIONAL BANK(508568)
13 KHANIYADHANA MP-05-008-040-002/700-B
(JHALAUNI) 		1705008040NRG23310320231136458 02/04/2023 Devraj 1705008040WL064553 Devraj 00354 PUNB0256700 1224 1224 Processed 06/05/2023 531073198 Devraj INDIA POST PAYMENTS BANK LIMITED(508528)
14 KHANIYADHANA MP-05-008-040-002/700-B
(JHALAUNI) 		1705008040NRG23310320231136461 02/04/2023 neha 1705008040WL064553 neha 00354 PUNB0256700 1224 1224 Processed 06/05/2023 531073198 neha INDIA POST PAYMENTS BANK LIMITED(508528)
15 KHANIYADHANA MP-05-008-040-002/700-B
(JHALAUNI) 		1705008040NRG23310320231136460 02/04/2023 vinod 1705008040WL064553 vinod 00354 PUNB0256700 1224 1224 Processed 06/05/2023 531073198 vinod PUNJAB NATIONAL BANK(508568)
16 KHANIYADHANA MP-05-008-040-002/700-D
(JHALAUNI) 		1705008040NRG23310320231136462 02/04/2023 Rajkumari 1705008040WL064553 Rajkumari 00354 PUNB0256700 1224 1224 Processed 06/05/2023 531073198 Rajkumari PUNJAB NATIONAL BANK(508568)
17 KHANIYADHANA MP-05-008-040-002/701
(JHALAUNI) 		1705008040NRG23310320231136465 02/04/2023 arti 1705008040WL064553 arti 00354 PUNB0256700 1224 1224 Processed 06/05/2023 531073198 arti PUNJAB NATIONAL BANK(508568)
18 KHANIYADHANA MP-05-008-040-002/701
(JHALAUNI) 		1705008040NRG23310320231136464 02/04/2023 vijay 1705008040WL064553 vijay 00354 PUNB0256700 1224 1224 Processed 06/05/2023 531073198 vijay PUNJAB NATIONAL BANK(508568)
19 KHANIYADHANA MP-05-008-085-001/313
(GHILAUNDRA) 		1705008085NRG23010420231138623 02/04/2023 Ladkunyar 1705008085WL064686 Ladkunyar 00354 PUNB0256700 1224 1224 Processed 06/05/2023 531073198 Ladkunyar STATE BANK OF INDIA(508548)
20 KHANIYADHANA MP-05-008-085-001/41
(GHILAUNDRA) 		1705008085NRG23010420231138629 02/04/2023 Sunil Jatav 1705008085WL064686 Sunil Jatav 00354 PUNB0256700 1224 1224 Processed 06/05/2023 531073198 SunilJatav PUNJAB NATIONAL BANK(508568)
21 KHANIYADHANA MP-05-008-085-001/433
(GHILAUNDRA) 		1705008085NRG23010420231138633 02/04/2023 Anuj 1705008085WL064686 Anuj 00354 PUNB0256700 1224 1224 Processed 06/05/2023 531073198 Anuj STATE BANK OF INDIA(508548)
SubTotal 25704 25704
22 KHANIYADHANA MP-05-008-040-001/175
(JHALAUNI) 		1705008040NRG23310320231136448 02/04/2023 bhandi 1705008040WL064553 bhandi 00415 SBIN0010853 1224 1224 Processed 06/05/2023 531073198 bhandi PUNJAB NATIONAL BANK(508568)
23 KHANIYADHANA MP-05-008-040-001/175
(JHALAUNI) 		1705008040NRG23310320231136447 02/04/2023 bhandi 1705008040WL064553 bhandi 00415 SBIN0010853 1224 1224 Processed 06/05/2023 531073198 bhandi STATE BANK OF INDIA(508548)
SubTotal 2448 2448
24 KHANIYADHANA MP-05-008-019-001/175-A
(PURA) 		1705008019NRG23010420231137374 02/04/2023 SURJEET YADAV 1705008019WL064634 SURJEET YADAV 00415 SBIN0030152 1224 1224 Processed 06/05/2023 531073198 SURJEETYADAV STATE BANK OF INDIA(508548)
25 KHANIYADHANA MP-05-008-020-001/117-A
(AHARKHANPUR) 		1705008020NRG23310320231137221 02/04/2023 jagdish 1705008020WL064612 jagdish 00415 SBIN0030152 1224 1224 Processed 06/05/2023 531073198 jagdish STATE BANK OF INDIA(508548)
26 KHANIYADHANA MP-05-008-020-001/149
(AHARKHANPUR) 		1705008020NRG23310320231137223 02/04/2023 pooran 1705008020WL064612 pooran 00415 SBIN0030152 1224 1224 Processed 06/05/2023 531073198 pooran STATE BANK OF INDIA(508548)
27 KHANIYADHANA MP-05-008-020-001/268
(AHARKHANPUR) 		1705008020NRG23310320231137224 02/04/2023 bhagbhanl 1705008020WL064612 bhagbhanl 00415 SBIN0030152 1224 1224 Processed 06/05/2023 531073198 bhagbhanl STATE BANK OF INDIA(508548)
28 KHANIYADHANA MP-05-008-020-001/268
(AHARKHANPUR) 		1705008020NRG23310320231137225 02/04/2023 Bhagvanlal 1705008020WL064612 Bhagvanlal 00415 SBIN0030152 1224 1224 Processed 06/05/2023 531073198 Bhagvanlal STATE BANK OF INDIA(508548)
29 KHANIYADHANA MP-05-008-021-001/512-A
(MAHAROLI) 		1705008021NRG23010420231137671 02/04/2023 bhagwati 1705008021WL064648 bhagwati 00415 SBIN0030152 1224 1224 Processed 06/05/2023 531073198 bhagwati STATE BANK OF INDIA(508548)
30 KHANIYADHANA MP-05-008-021-001/611-A
(MAHAROLI) 		1705008021NRG23010420231137672 02/04/2023 amol 1705008021WL064648 amol 00415 SBIN0030152 1224 1224 Processed 06/05/2023 531073198 amol FINO PAYMENTS BANK LTD(608001)
31 KHANIYADHANA MP-05-008-040-002/700-D
(JHALAUNI) 		1705008040NRG23310320231136463 02/04/2023 vandna 1705008040WL064553 vandna 00415 SBIN0030152 1224 1224 Processed 06/05/2023 531073198 vandna STATE BANK OF INDIA(508548)
32 KHANIYADHANA MP-05-008-062-002/346
(TALAPAHADI) 		1705008062NRG23020420231139043 02/04/2023 BHARTI 1705008062WL064699 BHARTI 00415 SBIN0030152 1224 1224 Processed 06/05/2023 531073198 BHARTI STATE BANK OF INDIA(508548)
SubTotal 11016 11016
33 KHANIYADHANA MP-05-008-085-001/112-C
(GHILAUNDRA) 		1705008085NRG23010420231138618 02/04/2023 GUDDI 1705008085WL064686 GUDDI 00415 SBIN0030171 1224 1224 Processed 06/05/2023 531073198 GUDDI STATE BANK OF INDIA(508548)
34 KHANIYADHANA MP-05-008-085-001/246
(GHILAUNDRA) 		1705008085NRG23010420231138620 02/04/2023 anita 1705008085WL064686 anita 00415 SBIN0030171 1224 1224 Processed 06/05/2023 531073198 anita STATE BANK OF INDIA(508548)
35 KHANIYADHANA MP-05-008-085-001/306
(GHILAUNDRA) 		1705008085NRG23010420231138622 02/04/2023 RAJARAM 1705008085WL064686 RAJARAM 00415 SBIN0030171 1224 1224 Processed 06/05/2023 531073198 RAJARAM MADHYANCHAL GRAMIN BANK(607232)
36 KHANIYADHANA MP-05-008-085-001/306
(GHILAUNDRA) 		1705008085NRG23010420231138621 02/04/2023 RAJARAM 1705008085WL064686 RAJARAM 00415 SBIN0030171 1224 1224 Processed 06/05/2023 531073198 RAJARAM STATE BANK OF INDIA(508548)
37 KHANIYADHANA MP-05-008-085-001/370-A
(GHILAUNDRA) 		1705008085NRG23010420231138628 02/04/2023 Ramesh Rai 1705008085WL064686 Ramesh Rai 00415 SBIN0030171 1224 1224 Processed 06/05/2023 531073198 RameshRai PUNJAB NATIONAL BANK(508568)
38 KHANIYADHANA MP-05-008-085-001/66-B
(GHILAUNDRA) 		1705008085NRG23010420231138636 02/04/2023 VARSHA 1705008085WL064686 VARSHA 00415 SBIN0030171 1224 1224 Processed 06/05/2023 531073198 VARSHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7344 7344
39 KHANIYADHANA MP-05-008-015-001/80
(BUGHAKHARA) 		1705008098NRG23310320231136498 02/04/2023 shriram 1705008098WL064555 shriram 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 531073198 shriram MADHYANCHAL GRAMIN BANK(607232)
40 KHANIYADHANA MP-05-008-019-001/643
(PURA) 		1705008019NRG23010420231137376 02/04/2023 balikdas 1705008019WL064636 balikdas 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 531073198 balikdas MADHYANCHAL GRAMIN BANK(607232)
41 KHANIYADHANA MP-05-008-019-001/844
(PURA) 		1705008019NRG23010420231137375 02/04/2023 prema 1705008019WL064635 prema 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 531073198 prema MADHYANCHAL GRAMIN BANK(607232)
42 KHANIYADHANA MP-05-008-019-001/922
(PURA) 		1705008019NRG23010420231137373 02/04/2023 jeevan singh 1705008019WL064633 jeevan singh 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 531073198 jeevansingh MADHYANCHAL GRAMIN BANK(607232)
43 KHANIYADHANA MP-05-008-020-001/67-C
(AHARKHANPUR) 		1705008020NRG23310320231137227 02/04/2023 BIMLESH 1705008020WL064612 BIMLESH 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 531073198 BIMLESH MADHYANCHAL GRAMIN BANK(607232)
44 KHANIYADHANA MP-05-008-020-001/67-C
(AHARKHANPUR) 		1705008020NRG23310320231137226 02/04/2023 kamlsingh 1705008020WL064612 kamlsingh 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 531073198 kamlsingh STATE BANK OF INDIA(508548)
45 KHANIYADHANA MP-05-008-062-002/340
(TALAPAHADI) 		1705008062NRG23020420231139034 02/04/2023 Rajan Adiwasi 1705008062WL064699 Rajan Adiwasi 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 531073198 RajanAdiwasi FINO PAYMENTS BANK LTD(608001)
46 KHANIYADHANA MP-05-008-062-002/348-A
(TALAPAHADI) 		1705008062NRG23020420231139050 02/04/2023 HARIRAM LODHI 1705008062WL064699 HARIRAM LODHI 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 531073198 HARIRAMLODHI MADHYANCHAL GRAMIN BANK(607232)
47 KHANIYADHANA MP-05-008-085-001/107
(GHILAUNDRA) 		1705008085NRG23010420231138617 02/04/2023 ASHOK 1705008085WL064686 ASHOK 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 531073198 ASHOK MADHYANCHAL GRAMIN BANK(607232)
48 KHANIYADHANA MP-05-008-085-001/338
(GHILAUNDRA) 		1705008085NRG23010420231138626 02/04/2023 Padam 1705008085WL064686 Padam 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 531073198 Padam MADHYANCHAL GRAMIN BANK(607232)
49 KHANIYADHANA MP-05-008-085-001/369
(GHILAUNDRA) 		1705008085NRG23010420231138627 02/04/2023 Rajesh Rai 1705008085WL064686 Rajesh Rai 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 531073198 RajeshRai INDIA POST PAYMENTS BANK LIMITED(508528)
50 KHANIYADHANA MP-05-008-085-001/428
(GHILAUNDRA) 		1705008085NRG23010420231138630 02/04/2023 Prem Bai Rai 1705008085WL064686 Prem Bai Rai 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 531073198 PremBaiRai STATE BANK OF INDIA(508548)
51 KHANIYADHANA MP-05-008-085-001/43-A
(GHILAUNDRA) 		1705008085NRG23010420231138632 02/04/2023 MOHAN 1705008085WL064686 MOHAN 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 531073198 MOHAN STATE BANK OF INDIA(508548)
52 KHANIYADHANA MP-05-008-085-001/43-A
(GHILAUNDRA) 		1705008085NRG23010420231138631 02/04/2023 MOHAN 1705008085WL064686 MOHAN 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 531073198 MOHAN FINO PAYMENTS BANK LTD(608001)
53 KHANIYADHANA MP-05-008-085-001/46
(GHILAUNDRA) 		1705008085NRG23010420231138634 02/04/2023 KAMARJI 1705008085WL064686 KAMARJI 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 531073198 KAMARJI MADHYANCHAL GRAMIN BANK(607232)
54 KHANIYADHANA MP-05-008-085-001/66-A
(GHILAUNDRA) 		1705008085NRG23010420231138635 02/04/2023 durjan 1705008085WL064686 durjan 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 531073198 durjan MADHYANCHAL GRAMIN BANK(607232)
SubTotal 19584 19584
55 KHANIYADHANA MP-05-008-019-001/1009
(PURA) 		1705008019NRG23010420231138586 02/04/2023 mukesh 1705008019WL064677 mukesh 00691 IPOS0000001 1224 1224 Processed 06/05/2023 531073198 mukesh MADHYANCHAL GRAMIN BANK(607232)
56 KHANIYADHANA MP-05-008-019-001/109-A
(PURA) 		1705008019NRG23010420231138585 02/04/2023 mohar singh 1705008019WL064676 mohar singh 00691 IPOS0000001 1224 1224 Processed 06/05/2023 531073198 moharsingh MADHYANCHAL GRAMIN BANK(607232)
57 KHANIYADHANA MP-05-008-019-001/849
(PURA) 		1705008019NRG23010420231137377 02/04/2023 mahesh 1705008019WL064637 mahesh 00691 IPOS0000001 1224 1224 Processed 06/05/2023 531073198 mahesh MADHYANCHAL GRAMIN BANK(607232)
58 KHANIYADHANA MP-05-008-020-001/70-A
(AHARKHANPUR) 		1705008020NRG23310320231137228 02/04/2023 ramswarup sharma 1705008020WL064612 ramswarup sharma 00691 IPOS0000001 1224 1224 Processed 06/05/2023 531073198 ramswarupsharma INDIA POST PAYMENTS BANK LIMITED(508528)
59 KHANIYADHANA MP-05-008-062-002/341
(TALAPAHADI) 		1705008062NRG23020420231139035 02/04/2023 Harvan Adiwasi 1705008062WL064699 Harvan Adiwasi 00691 IPOS0000001 1224 1224 Processed 06/05/2023 531073198 HarvanAdiwasi FINO PAYMENTS BANK LTD(608001)
60 KHANIYADHANA MP-05-008-062-002/342
(TALAPAHADI) 		1705008062NRG23020420231139036 02/04/2023 Yashpal Jatav 1705008062WL064699 Yashpal Jatav 00691 IPOS0000001 1224 1224 Processed 06/05/2023 531073198 YashpalJatav INDIA POST PAYMENTS BANK LIMITED(508528)
61 KHANIYADHANA MP-05-008-062-002/343
(TALAPAHADI) 		1705008062NRG23020420231139039 02/04/2023 Kiloli Adiwasi 1705008062WL064699 Kiloli Adiwasi 00691 IPOS0000001 1224 1224 Processed 06/05/2023 531073198 KiloliAdiwasi STATE BANK OF INDIA(508548)
62 KHANIYADHANA MP-05-008-062-002/345-D
(TALAPAHADI) 		1705008062NRG23020420231139042 02/04/2023 ARVINDRA YADAV 1705008062WL064699 ARVINDRA YADAV 00691 IPOS0000001 1224 1224 Processed 06/05/2023 531073198 ARVINDRAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
63 KHANIYADHANA MP-05-008-062-002/346-B
(TALAPAHADI) 		1705008062NRG23020420231139044 02/04/2023 SHISHUPAL SINGH LODHI 1705008062WL064699 SHISHUPAL SINGH LODHI 00691 IPOS0000001 1224 1224 Processed 06/05/2023 531073198 SHISHUPALSINGHLODHI MADHYANCHAL GRAMIN BANK(607232)
64 KHANIYADHANA MP-05-008-062-002/347-C
(TALAPAHADI) 		1705008062NRG23020420231139047 02/04/2023 dyaram jatav 1705008062WL064699 dyaram jatav 00691 IPOS0000001 1224 1224 Processed 06/05/2023 531073198 dyaramjatav MADHYANCHAL GRAMIN BANK(607232)
65 KHANIYADHANA MP-05-008-062-002/347-D
(TALAPAHADI) 		1705008062NRG23020420231139048 02/04/2023 SHISHUPAL YADAV 1705008062WL064699 SHISHUPAL YADAV 00691 IPOS0000001 1224 1224 Processed 06/05/2023 531073198 SHISHUPALYADAV STATE BANK OF INDIA(508548)
66 KHANIYADHANA MP-05-008-062-002/349-A
(TALAPAHADI) 		1705008062NRG23020420231139052 02/04/2023 ANAND LODHI 1705008062WL064699 ANAND LODHI 00691 IPOS0000001 1224 1224 Processed 06/05/2023 531073198 ANANDLODHI STATE BANK OF INDIA(508548)
67 KHANIYADHANA MP-05-008-062-002/350-D
(TALAPAHADI) 		1705008062NRG23020420231139053 02/04/2023 BALVEER YADAV 1705008062WL064699 BALVEER YADAV 00691 IPOS0000001 1224 1224 Processed 06/05/2023 531073198 BALVEERYADAV FINO PAYMENTS BANK LTD(608001)
68 KHANIYADHANA MP-05-008-062-002/351
(TALAPAHADI) 		1705008062NRG23020420231139054 02/04/2023 RAJESH YADAV 1705008062WL064699 RAJESH YADAV 00691 IPOS0000001 1224 1224 Processed 06/05/2023 531073198 RAJESHYADAV STATE BANK OF INDIA(508548)
69 KHANIYADHANA MP-05-008-062-002/351-A
(TALAPAHADI) 		1705008062NRG23020420231139055 02/04/2023 GIRJA PAL 1705008062WL064699 GIRJA PAL 00691 IPOS0000001 1224 1224 Processed 06/05/2023 531073198 GIRJAPAL MADHYANCHAL GRAMIN BANK(607232)
70 KHANIYADHANA MP-05-008-062-002/351-C
(TALAPAHADI) 		1705008062NRG23020420231139057 02/04/2023 BRAJESH LODHI 1705008062WL064699 BRAJESH LODHI 00691 IPOS0000001 1224 1224 Processed 06/05/2023 531073198 BRAJESHLODHI FINO PAYMENTS BANK LTD(608001)
71 KHANIYADHANA MP-05-008-062-002/352-A
(TALAPAHADI) 		1705008062NRG23020420231139059 02/04/2023 MATAP SINGH 1705008062WL064699 MATAP SINGH 00691 IPOS0000001 1224 1224 Processed 06/05/2023 531073198 MATAPSINGH STATE BANK OF INDIA(508548)
72 KHANIYADHANA MP-05-008-062-002/352-B
(TALAPAHADI) 		1705008062NRG23020420231139060 02/04/2023 RAMPAL YADAV 1705008062WL064699 RAMPAL YADAV 00691 IPOS0000001 1224 1224 Processed 06/05/2023 531073198 RAMPALYADAV PUNJAB NATIONAL BANK(508568)
73 KHANIYADHANA MP-05-008-062-002/352-C
(TALAPAHADI) 		1705008062NRG23020420231139061 02/04/2023 ASHA BAI YADAV 1705008062WL064699 ASHA BAI YADAV 00691 IPOS0000001 1224 1224 Processed 06/05/2023 531073198 ASHABAIYADAV MADHYANCHAL GRAMIN BANK(607232)
74 KHANIYADHANA MP-05-008-062-002/353
(TALAPAHADI) 		1705008062NRG23020420231139063 02/04/2023 chali yadav 1705008062WL064699 chali yadav 00691 IPOS0000001 1224 1224 Processed 06/05/2023 531073198 chaliyadav STATE BANK OF INDIA(508548)
75 KHANIYADHANA MP-05-008-085-001/322
(GHILAUNDRA) 		1705008085NRG23010420231138625 02/04/2023 Rajkumar Kushwah 1705008085WL064686 Rajkumar Kushwah 00691 IPOS0000001 1224 1224 Processed 06/05/2023 531073198 RajkumarKushwah STATE BANK OF INDIA(508548)
76 KHANIYADHANA MP-05-008-085-001/322
(GHILAUNDRA) 		1705008085NRG23010420231138624 02/04/2023 Rajkumar Kushwah 1705008085WL064686 Rajkumar Kushwah 00691 IPOS0000001 1224 1224 Processed 06/05/2023 531073198 RajkumarKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26928 26928
Total 93024 93024

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANIYADHANA MP1705008_020423APB_FTO_956 Punjab National Bank PUNB0256700 GUDAR 25704
2 KHANIYADHANA MP1705008_020423APB_FTO_956 State Bank of India SBIN0010853 KHANIYADHANA 2448
3 KHANIYADHANA MP1705008_020423APB_FTO_956 State Bank of India SBIN0030152 GANDHI CHOWK, KHANIADHANA 11016
4 KHANIYADHANA MP1705008_020423APB_FTO_956 State Bank of India SBIN0030171 RANNOD 7344
5 KHANIYADHANA MP1705008_020423APB_FTO_956 Madhyanchal Gramin Bank SBIN0RRMBGB ACHRONI 2448
6 KHANIYADHANA MP1705008_020423APB_FTO_956 Madhyanchal Gramin Bank SBIN0RRMBGB KHANIYADHANA 11016
7 KHANIYADHANA MP1705008_020423APB_FTO_956 Madhyanchal Gramin Bank SBIN0RRMBGB Rannod 6120
8 KHANIYADHANA MP1705008_020423APB_FTO_956 India Post Payments Bank IPOS0000001 Shivpuri 26928

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