Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:32:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705008_180923APB_FTO_271868
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-05-008-042-001/129
(NADANVARA) 		1705008042NRG24180920230818588 18/09/2023 mushab 1705008042WL029094 mushab 00354 PUNB0256700 1326 1326 Processed 10/11/2023 309525996 mushab PUNJAB NATIONAL BANK(508568)
2 KHANIYADHANA MP-05-008-042-001/311-A
(NADANVARA) 		1705008042NRG24180920230818591 18/09/2023 ramesh 1705008042WL029094 ramesh 00354 PUNB0256700 1326 1326 Processed 10/11/2023 309525996 ramesh STATE BANK OF INDIA(508548)
3 KHANIYADHANA MP-05-008-042-001/312
(NADANVARA) 		1705008042NRG24180920230818592 18/09/2023 sendrapal lodhi 1705008042WL029094 sendrapal lodhi 00354 PUNB0256700 1326 1326 Processed 10/11/2023 309525996 sendrapallodhi PUNJAB NATIONAL BANK(508568)
4 KHANIYADHANA MP-05-008-042-001/312
(NADANVARA) 		1705008042NRG24180920230818593 18/09/2023 suman 1705008042WL029094 suman 00354 PUNB0256700 1326 1326 Processed 10/11/2023 309525996 suman PUNJAB NATIONAL BANK(508568)
5 KHANIYADHANA MP-05-008-042-001/313
(NADANVARA) 		1705008042NRG24180920230818598 18/09/2023 rampal lodhi 1705008042WL029094 rampal lodhi 00354 PUNB0256700 1326 1326 Processed 10/11/2023 309525996 rampallodhi PUNJAB NATIONAL BANK(508568)
6 KHANIYADHANA MP-05-008-042-001/314
(NADANVARA) 		1705008042NRG24180920230818599 18/09/2023 bragbhan lodhi 1705008042WL029094 bragbhan lodhi 00354 PUNB0256700 1326 1326 Processed 10/11/2023 309525996 bragbhanlodhi PUNJAB NATIONAL BANK(508568)
7 KHANIYADHANA MP-05-008-042-001/322
(NADANVARA) 		1705008042NRG24180920230818603 18/09/2023 badam singh lodhi 1705008042WL029094 badam singh lodhi 00354 PUNB0256700 1326 1326 Processed 10/11/2023 309525996 badamsinghlodhi PUNJAB NATIONAL BANK(508568)
8 KHANIYADHANA MP-05-008-042-001/372
(NADANVARA) 		1705008042NRG24180920230818606 18/09/2023 parbati 1705008042WL029094 parbati 00354 PUNB0256700 1326 1326 Processed 10/11/2023 309525996 parbati PUNJAB NATIONAL BANK(508568)
9 KHANIYADHANA MP-05-008-042-001/727
(NADANVARA) 		1705008042NRG24180920230818613 18/09/2023 brajkuwar 1705008042WL029094 brajkuwar 00354 PUNB0256700 1326 1326 Processed 10/11/2023 309525996 brajkuwar STATE BANK OF INDIA(508548)
10 KHANIYADHANA MP-05-008-042-001/727
(NADANVARA) 		1705008042NRG24180920230818612 18/09/2023 suneel 1705008042WL029094 suneel 00354 PUNB0256700 1326 1326 Processed 10/11/2023 309525996 suneel PUNJAB NATIONAL BANK(508568)
11 KHANIYADHANA MP-05-008-042-001/731
(NADANVARA) 		1705008042NRG24180920230818615 18/09/2023 jihendra 1705008042WL029094 jihendra 00354 PUNB0256700 1326 1326 Processed 10/11/2023 309525996 jihendra PUNJAB NATIONAL BANK(508568)
12 KHANIYADHANA MP-05-008-042-001/731
(NADANVARA) 		1705008042NRG24180920230818614 18/09/2023 sakhi 1705008042WL029094 sakhi 00354 PUNB0256700 1326 1326 Processed 10/11/2023 309525996 sakhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15912 15912
13 KHANIYADHANA MP-05-008-073-002/291
(MANKA) 		1705008073NRG24180920230818815 18/09/2023 Mukesh 1705008073WL029102 Mukesh 00415 SBIN0010851 1326 1326 Processed 10/11/2023 309525996 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
14 KHANIYADHANA MP-05-008-073-002/56-B
(MANKA) 		1705008073NRG24180920230818820 18/09/2023 Arvind 1705008073WL029102 Arvind 00415 SBIN0010851 1326 1326 Processed 10/11/2023 309525996 Arvind STATE BANK OF INDIA(508548)
15 KHANIYADHANA MP-05-008-073-002/56-C
(MANKA) 		1705008073NRG24180920230818821 18/09/2023 Hargyan 1705008073WL029102 Hargyan 00415 SBIN0010851 1326 1326 Processed 10/11/2023 309525996 Hargyan STATE BANK OF INDIA(508548)
16 KHANIYADHANA MP-05-008-073-002/63
(MANKA) 		1705008073NRG24180920230818823 18/09/2023 sadaram 1705008073WL029102 sadaram 00415 SBIN0010851 1326 1326 Processed 10/11/2023 309525996 sadaram STATE BANK OF INDIA(508548)
SubTotal 5304 5304
17 KHANIYADHANA MP-05-008-001-002/335
(GURAIA) 		1705008001NRG24180920230819776 18/09/2023 Mr. RAJAPAL YADAY 1705008001WL029123 Mr. RAJAPAL YADAY 00415 SBIN0010853 1326 1326 Processed 10/11/2023 309525996 Mr.RAJAPALYADAY STATE BANK OF INDIA(508548)
18 KHANIYADHANA MP-05-008-042-001/115
(NADANVARA) 		1705008042NRG24180920230818576 18/09/2023 himalayraj 1705008042WL029094 himalayraj 00415 SBIN0010853 1326 1326 Processed 10/11/2023 309525996 himalayraj PUNJAB NATIONAL BANK(508568)
19 KHANIYADHANA MP-05-008-042-002/252
(NADANVARA) 		1705008042NRG24180920230818622 18/09/2023 Udaybhan Pal 1705008042WL029094 Udaybhan Pal 00415 SBIN0010853 1326 1326 Processed 10/11/2023 309525996 UdaybhanPal STATE BANK OF INDIA(508548)
20 KHANIYADHANA MP-05-008-084-001/1090-C
(MUHARI) 		1705008084NRG24180920230818312 18/09/2023 kamlesh lodhi 1705008084WL029085 kamlesh lodhi 00415 SBIN0010853 1326 1326 Processed 10/11/2023 309525996 kamleshlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
21 KHANIYADHANA MP-05-008-084-001/11-B
(MUHARI) 		1705008084NRG24180920230818314 18/09/2023 Suman lidhi 1705008084WL029085 Suman lidhi 00415 SBIN0010853 1326 1326 Processed 10/11/2023 309525996 Sumanlidhi STATE BANK OF INDIA(508548)
SubTotal 6630 6630
22 KHANIYADHANA MP-05-008-073-002/148-B
(MANKA) 		1705008073NRG24180920230818806 18/09/2023 KALLA 1705008073WL029102 KALLA 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309525996 KALLA STATE BANK OF INDIA(508548)
23 KHANIYADHANA MP-05-008-073-002/208-B
(MANKA) 		1705008073NRG24180920230818810 18/09/2023 Jitendra Prajapati 1705008073WL029102 Jitendra Prajapati 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309525996 JitendraPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
24 KHANIYADHANA MP-05-008-073-002/287
(MANKA) 		1705008073NRG24180920230818814 18/09/2023 Keshav 1705008073WL029102 Keshav 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309525996 Keshav STATE BANK OF INDIA(508548)
25 KHANIYADHANA MP-05-008-073-002/323-A
(MANKA) 		1705008073NRG24180920230818817 18/09/2023 Anita Yadav 1705008073WL029102 Anita Yadav 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309525996 AnitaYadav STATE BANK OF INDIA(508548)
26 KHANIYADHANA MP-05-008-073-002/58-A
(MANKA) 		1705008073NRG24180920230818822 18/09/2023 Brjendra 1705008073WL029102 Brjendra 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309525996 Brjendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
27 KHANIYADHANA MP-05-008-001-002/111
(GURAIA) 		1705008001NRG24180920230819752 18/09/2023 chhatar singh 1705008001WL029123 chhatar singh 00415 SBIN0030152 1326 1326 Processed 10/11/2023 309525996 chhatarsingh STATE BANK OF INDIA(508548)
28 KHANIYADHANA MP-05-008-001-002/122
(GURAIA) 		1705008001NRG24180920230819757 18/09/2023 devkumari 1705008001WL029123 devkumari 00415 SBIN0030152 1326 1326 Processed 10/11/2023 309525996 devkumari STATE BANK OF INDIA(508548)
29 KHANIYADHANA MP-05-008-001-002/125-A
(GURAIA) 		1705008001NRG24180920230819758 18/09/2023 vishasingh 1705008001WL029123 vishasingh 00415 SBIN0030152 1326 1326 Processed 10/11/2023 309525996 vishasingh INDIA POST PAYMENTS BANK LIMITED(508528)
30 KHANIYADHANA MP-05-008-001-002/126-A
(GURAIA) 		1705008001NRG24180920230819759 18/09/2023 BHAGWAN SINGH 1705008001WL029123 BHAGWAN SINGH 00415 SBIN0030152 1326 1326 Processed 10/11/2023 309525996 BHAGWANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
31 KHANIYADHANA MP-05-008-001-002/339
(GURAIA) 		1705008001NRG24180920230819778 18/09/2023 GANDHARV SINGH 1705008001WL029123 GANDHARV SINGH 00415 SBIN0030152 1326 1326 Processed 10/11/2023 309525996 GANDHARVSINGH STATE BANK OF INDIA(508548)
32 KHANIYADHANA MP-05-008-001-002/67
(GURAIA) 		1705008001NRG24180920230819792 18/09/2023 mani bai 1705008001WL029123 mani bai 00415 SBIN0030152 1326 1326 Processed 10/11/2023 309525996 manibai MADHYANCHAL GRAMIN BANK(607232)
33 KHANIYADHANA MP-05-008-042-001/1-A
(NADANVARA) 		1705008042NRG24180920230818573 18/09/2023 dhaniram 1705008042WL029094 dhaniram 00415 SBIN0030152 1326 1326 Processed 10/11/2023 309525996 dhaniram STATE BANK OF INDIA(508548)
34 KHANIYADHANA MP-05-008-042-001/1-A
(NADANVARA) 		1705008042NRG24180920230818572 18/09/2023 dhaniram 1705008042WL029094 dhaniram 00415 SBIN0030152 1326 1326 Processed 10/11/2023 309525996 dhaniram STATE BANK OF INDIA(508548)
35 KHANIYADHANA MP-05-008-042-001/1-B
(NADANVARA) 		1705008042NRG24180920230818574 18/09/2023 kirshnpal 1705008042WL029094 kirshnpal 00415 SBIN0030152 1326 1326 Processed 10/11/2023 309525996 kirshnpal STATE BANK OF INDIA(508548)
36 KHANIYADHANA MP-05-008-042-001/1-C
(NADANVARA) 		1705008042NRG24180920230818575 18/09/2023 kamlesh 1705008042WL029094 kamlesh 00415 SBIN0030152 1326 1326 Processed 10/11/2023 309525996 kamlesh STATE BANK OF INDIA(508548)
37 KHANIYADHANA MP-05-008-042-001/116
(NADANVARA) 		1705008042NRG24180920230818578 18/09/2023 sheelchandra 1705008042WL029094 sheelchandra 00415 SBIN0030152 1326 1326 Processed 10/11/2023 309525996 sheelchandra PUNJAB NATIONAL BANK(508568)
38 KHANIYADHANA MP-05-008-042-001/116
(NADANVARA) 		1705008042NRG24180920230818577 18/09/2023 sheelchandra 1705008042WL029094 sheelchandra 00415 SBIN0030152 1326 1326 Processed 10/11/2023 309525996 sheelchandra STATE BANK OF INDIA(508548)
39 KHANIYADHANA MP-05-008-042-001/117
(NADANVARA) 		1705008042NRG24180920230818580 18/09/2023 siya 1705008042WL029094 siya 00415 SBIN0030152 1326 1326 Processed 10/11/2023 309525996 siya STATE BANK OF INDIA(508548)
40 KHANIYADHANA MP-05-008-042-001/117
(NADANVARA) 		1705008042NRG24180920230818579 18/09/2023 siya 1705008042WL029094 siya 00415 SBIN0030152 1326 1326 Processed 10/11/2023 309525996 siya STATE BANK OF INDIA(508548)
41 KHANIYADHANA MP-05-008-042-001/119
(NADANVARA) 		1705008042NRG24180920230818581 18/09/2023 komal 1705008042WL029094 komal 00415 SBIN0030152 1326 1326 Processed 10/11/2023 309525996 komal STATE BANK OF INDIA(508548)
42 KHANIYADHANA MP-05-008-042-001/119
(NADANVARA) 		1705008042NRG24180920230818582 18/09/2023 sukhdeb 1705008042WL029094 sukhdeb 00415 SBIN0030152 1326 1326 Processed 10/11/2023 309525996 sukhdeb STATE BANK OF INDIA(508548)
43 KHANIYADHANA MP-05-008-042-001/120
(NADANVARA) 		1705008042NRG24180920230818584 18/09/2023 dhiraj 1705008042WL029094 dhiraj 00415 SBIN0030152 1326 1326 Processed 10/11/2023 309525996 dhiraj INDIA POST PAYMENTS BANK LIMITED(508528)
44 KHANIYADHANA MP-05-008-042-001/120
(NADANVARA) 		1705008042NRG24180920230818583 18/09/2023 dhiraj 1705008042WL029094 dhiraj 00415 SBIN0030152 1326 1326 Processed 10/11/2023 309525996 dhiraj STATE BANK OF INDIA(508548)
45 KHANIYADHANA MP-05-008-042-001/120
(NADANVARA) 		1705008042NRG24180920230818585 18/09/2023 jeetendra 1705008042WL029094 jeetendra 00415 SBIN0030152 1326 1326 Processed 10/11/2023 309525996 jeetendra STATE BANK OF INDIA(508548)
46 KHANIYADHANA MP-05-008-042-001/124
(NADANVARA) 		1705008042NRG24180920230818587 18/09/2023 jagdish 1705008042WL029094 jagdish 00415 SBIN0030152 1326 1326 Processed 10/11/2023 309525996 jagdish STATE BANK OF INDIA(508548)
47 KHANIYADHANA MP-05-008-042-001/124
(NADANVARA) 		1705008042NRG24180920230818586 18/09/2023 jagdish 1705008042WL029094 jagdish 00415 SBIN0030152 1326 1326 Processed 10/11/2023 309525996 jagdish STATE BANK OF INDIA(508548)
48 KHANIYADHANA MP-05-008-042-001/2-B
(NADANVARA) 		1705008042NRG24180920230818590 18/09/2023 ramnivash 1705008042WL029094 ramnivash 00415 SBIN0030152 1326 1326 Processed 10/11/2023 309525996 ramnivash STATE BANK OF INDIA(508548)
49 KHANIYADHANA MP-05-008-042-001/2-B
(NADANVARA) 		1705008042NRG24180920230818589 18/09/2023 ramnivash 1705008042WL029094 ramnivash 00415 SBIN0030152 1326 1326 Processed 10/11/2023 309525996 ramnivash STATE BANK OF INDIA(508548)
50 KHANIYADHANA MP-05-008-042-001/312-C
(NADANVARA) 		1705008042NRG24180920230818595 18/09/2023 akash 1705008042WL029094 akash 00415 SBIN0030152 1326 1326 Processed 10/11/2023 309525996 akash STATE BANK OF INDIA(508548)
51 KHANIYADHANA MP-05-008-042-001/312-C
(NADANVARA) 		1705008042NRG24180920230818594 18/09/2023 kiran 1705008042WL029094 kiran 00415 SBIN0030152 1326 1326 Processed 10/11/2023 309525996 kiran INDIA POST PAYMENTS BANK LIMITED(508528)
52 KHANIYADHANA MP-05-008-042-001/312-C
(NADANVARA) 		1705008042NRG24180920230818596 18/09/2023 yashpal 1705008042WL029094 yashpal 00415 SBIN0030152 1326 1326 Processed 10/11/2023 309525996 yashpal STATE BANK OF INDIA(508548)
53 KHANIYADHANA MP-05-008-042-001/312-D
(NADANVARA) 		1705008042NRG24180920230818597 18/09/2023 neeraj 1705008042WL029094 neeraj 00415 SBIN0030152 1326 1326 Processed 10/11/2023 309525996 neeraj STATE BANK OF INDIA(508548)
54 KHANIYADHANA MP-05-008-042-001/315
(NADANVARA) 		1705008042NRG24180920230818600 18/09/2023 saveeta lodhi 1705008042WL029094 saveeta lodhi 00415 SBIN0030152 1326 1326 Processed 10/11/2023 309525996 saveetalodhi STATE BANK OF INDIA(508548)
55 KHANIYADHANA MP-05-008-042-001/319
(NADANVARA) 		1705008042NRG24180920230818601 18/09/2023 patiram lodhi 1705008042WL029094 patiram lodhi 00415 SBIN0030152 1326 1326 Processed 10/11/2023 309525996 patiramlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
56 KHANIYADHANA MP-05-008-042-001/321
(NADANVARA) 		1705008042NRG24180920230818602 18/09/2023 jihan lodhi 1705008042WL029094 jihan lodhi 00415 SBIN0030152 1326 1326 Processed 10/11/2023 309525996 jihanlodhi PUNJAB NATIONAL BANK(508568)
57 KHANIYADHANA MP-05-008-042-001/371-B
(NADANVARA) 		1705008042NRG24180920230818605 18/09/2023 ashis 1705008042WL029094 ashis 00415 SBIN0030152 1326 1326 Processed 10/11/2023 309525996 ashis STATE BANK OF INDIA(508548)
58 KHANIYADHANA MP-05-008-042-001/371-B
(NADANVARA) 		1705008042NRG24180920230818604 18/09/2023 ramdebi 1705008042WL029094 ramdebi 00415 SBIN0030152 1326 1326 Processed 10/11/2023 309525996 ramdebi STATE BANK OF INDIA(508548)
59 KHANIYADHANA MP-05-008-042-001/700
(NADANVARA) 		1705008042NRG24180920230818608 18/09/2023 amarvati 1705008042WL029094 amarvati 00415 SBIN0030152 1326 1326 Processed 10/11/2023 309525996 amarvati STATE BANK OF INDIA(508548)
60 KHANIYADHANA MP-05-008-042-001/700
(NADANVARA) 		1705008042NRG24180920230818607 18/09/2023 amarvati 1705008042WL029094 amarvati 00415 SBIN0030152 1326 1326 Processed 10/11/2023 309525996 amarvati INDIA POST PAYMENTS BANK LIMITED(508528)
61 KHANIYADHANA MP-05-008-042-001/706
(NADANVARA) 		1705008042NRG24180920230818610 18/09/2023 ashok 1705008042WL029094 ashok 00415 SBIN0030152 1326 1326 Processed 10/11/2023 309525996 ashok PUNJAB NATIONAL BANK(508568)
62 KHANIYADHANA MP-05-008-042-001/706
(NADANVARA) 		1705008042NRG24180920230818609 18/09/2023 ashok 1705008042WL029094 ashok 00415 SBIN0030152 1326 1326 Processed 10/11/2023 309525996 ashok STATE BANK OF INDIA(508548)
63 KHANIYADHANA MP-05-008-042-001/722
(NADANVARA) 		1705008042NRG24180920230818611 18/09/2023 kranti 1705008042WL029094 kranti 00415 SBIN0030152 1326 1326 Processed 10/11/2023 309525996 kranti INDIA POST PAYMENTS BANK LIMITED(508528)
64 KHANIYADHANA MP-05-008-042-001/752
(NADANVARA) 		1705008042NRG24180920230818617 18/09/2023 aarati 1705008042WL029094 aarati 00415 SBIN0030152 1326 1326 Processed 10/11/2023 309525996 aarati INDIA POST PAYMENTS BANK LIMITED(508528)
65 KHANIYADHANA MP-05-008-042-001/752
(NADANVARA) 		1705008042NRG24180920230818616 18/09/2023 neetesh 1705008042WL029094 neetesh 00415 SBIN0030152 1326 1326 Processed 10/11/2023 309525996 neetesh STATE BANK OF INDIA(508548)
66 KHANIYADHANA MP-05-008-042-001/773
(NADANVARA) 		1705008042NRG24180920230818618 18/09/2023 gangaram 1705008042WL029094 gangaram 00415 SBIN0030152 1326 1326 Processed 10/11/2023 309525996 gangaram STATE BANK OF INDIA(508548)
67 KHANIYADHANA MP-05-008-042-001/773
(NADANVARA) 		1705008042NRG24180920230818619 18/09/2023 kamla 1705008042WL029094 kamla 00415 SBIN0030152 1326 1326 Processed 10/11/2023 309525996 kamla PUNJAB NATIONAL BANK(508568)
68 KHANIYADHANA MP-05-008-042-002/172
(NADANVARA) 		1705008042NRG24180920230818621 18/09/2023 sunil kuamr 1705008042WL029094 sunil kuamr 00415 SBIN0030152 1326 1326 Processed 10/11/2023 309525996 sunilkuamr STATE BANK OF INDIA(508548)
69 KHANIYADHANA MP-05-008-042-002/295
(NADANVARA) 		1705008042NRG24180920230818623 18/09/2023 munesh 1705008042WL029094 munesh 00415 SBIN0030152 1326 1326 Processed 10/11/2023 309525996 munesh STATE BANK OF INDIA(508548)
70 KHANIYADHANA MP-05-008-060-002/827
(KHIRKIT) 		1705008060NRG24180920230819406 18/09/2023 Bhavna 1705008060WL029110 Bhavna 00415 SBIN0030152 1326 1326 Processed 10/11/2023 309525996 Bhavna STATE BANK OF INDIA(508548)
71 KHANIYADHANA MP-05-008-060-002/854
(KHIRKIT) 		1705008060NRG24180920230819411 18/09/2023 Prabha 1705008060WL029110 Prabha 00415 SBIN0030152 1326 1326 Processed 10/11/2023 309525996 Prabha INDIA POST PAYMENTS BANK LIMITED(508528)
72 KHANIYADHANA MP-05-008-084-001/11-B
(MUHARI) 		1705008084NRG24180920230818313 18/09/2023 VANTI 1705008084WL029085 VANTI 00415 SBIN0030152 1326 1326 Processed 10/11/2023 309525996 VANTI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 60996 60996
73 KHANIYADHANA MP-05-008-001-002/2-B
(GURAIA) 		1705008001NRG24180920230819766 18/09/2023 Arvind 1705008001WL029123 Arvind 00415 SBIN0030171 1326 1326 Processed 10/11/2023 309525996 Arvind STATE BANK OF INDIA(508548)
74 KHANIYADHANA MP-05-008-001-002/22
(GURAIA) 		1705008001NRG24180920230819769 18/09/2023 nirasha 1705008001WL029123 nirasha 00415 SBIN0030171 1326 1326 Processed 10/11/2023 309525996 nirasha STATE BANK OF INDIA(508548)
75 KHANIYADHANA MP-05-008-001-002/254
(GURAIA) 		1705008001NRG24180920230819770 18/09/2023 Rajabhaiya 1705008001WL029123 Rajabhaiya 00415 SBIN0030171 1326 1326 Processed 10/11/2023 309525996 Rajabhaiya STATE BANK OF INDIA(508548)
76 KHANIYADHANA MP-05-008-001-002/295-B
(GURAIA) 		1705008001NRG24180920230819773 18/09/2023 Sahdev 1705008001WL029123 Sahdev 00415 SBIN0030171 1326 1326 Processed 10/11/2023 309525996 Sahdev STATE BANK OF INDIA(508548)
77 KHANIYADHANA MP-05-008-001-002/9-B
(GURAIA) 		1705008001NRG24180920230819795 18/09/2023 Pawan 1705008001WL029123 Pawan 00415 SBIN0030171 1326 1326 Processed 10/11/2023 309525996 Pawan STATE BANK OF INDIA(508548)
78 KHANIYADHANA MP-05-008-001-002/92-A
(GURAIA) 		1705008001NRG24180920230819797 18/09/2023 mana 1705008001WL029123 mana 00415 SBIN0030171 1326 1326 Processed 10/11/2023 309525996 mana STATE BANK OF INDIA(508548)
SubTotal 7956 7956
79 KHANIYADHANA MP-05-008-001-002/104
(GURAIA) 		1705008001NRG24180920230819751 18/09/2023 veersingh 1705008001WL029123 veersingh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309525996 veersingh INDIA POST PAYMENTS BANK LIMITED(508528)
80 KHANIYADHANA MP-05-008-001-002/112
(GURAIA) 		1705008001NRG24180920230819753 18/09/2023 Singram 1705008001WL029123 Singram 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309525996 Singram MADHYANCHAL GRAMIN BANK(607232)
81 KHANIYADHANA MP-05-008-001-002/119
(GURAIA) 		1705008001NRG24180920230819754 18/09/2023 NATTHU SINGH 1705008001WL029123 NATTHU SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309525996 NATTHUSINGH MADHYANCHAL GRAMIN BANK(607232)
82 KHANIYADHANA MP-05-008-001-002/12
(GURAIA) 		1705008001NRG24180920230819756 18/09/2023 wati 1705008001WL029123 wati 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309525996 wati INDIA POST PAYMENTS BANK LIMITED(508528)
83 KHANIYADHANA MP-05-008-001-002/142-A
(GURAIA) 		1705008001NRG24180920230819761 18/09/2023 Mrs. REENA YADAV 1705008001WL029123 Mrs. REENA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309525996 Mrs.REENAYADAV MADHYANCHAL GRAMIN BANK(607232)
84 KHANIYADHANA MP-05-008-001-002/142-A
(GURAIA) 		1705008001NRG24180920230819760 18/09/2023 rajkumar 1705008001WL029123 rajkumar 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309525996 rajkumar MADHYANCHAL GRAMIN BANK(607232)
85 KHANIYADHANA MP-05-008-001-002/150-B
(GURAIA) 		1705008001NRG24180920230819762 18/09/2023 haribhan 1705008001WL029123 haribhan 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309525996 haribhan MADHYANCHAL GRAMIN BANK(607232)
86 KHANIYADHANA MP-05-008-001-002/152-A
(GURAIA) 		1705008001NRG24180920230819763 18/09/2023 mahadevi 1705008001WL029123 mahadevi 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309525996 mahadevi MADHYANCHAL GRAMIN BANK(607232)
87 KHANIYADHANA MP-05-008-001-002/155-A
(GURAIA) 		1705008001NRG24180920230819764 18/09/2023 raghurajsingh 1705008001WL029123 raghurajsingh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309525996 raghurajsingh MADHYANCHAL GRAMIN BANK(607232)
88 KHANIYADHANA MP-05-008-001-002/155-A
(GURAIA) 		1705008001NRG24180920230819765 18/09/2023 shukhbati 1705008001WL029123 shukhbati 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309525996 shukhbati MADHYANCHAL GRAMIN BANK(607232)
89 KHANIYADHANA MP-05-008-001-002/20
(GURAIA) 		1705008001NRG24180920230819767 18/09/2023 BATTO 1705008001WL029123 BATTO 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309525996 BATTO MADHYANCHAL GRAMIN BANK(607232)
90 KHANIYADHANA MP-05-008-001-002/22
(GURAIA) 		1705008001NRG24180920230819768 18/09/2023 chandrabhan 1705008001WL029123 chandrabhan 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309525996 chandrabhan INDIA POST PAYMENTS BANK LIMITED(508528)
91 KHANIYADHANA MP-05-008-001-002/254
(GURAIA) 		1705008001NRG24180920230819771 18/09/2023 KALIYA YADAV 1705008001WL029123 KALIYA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309525996 KALIYAYADAV MADHYANCHAL GRAMIN BANK(607232)
92 KHANIYADHANA MP-05-008-001-002/32
(GURAIA) 		1705008001NRG24180920230819774 18/09/2023 Jihan 1705008001WL029123 Jihan 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309525996 Jihan MADHYANCHAL GRAMIN BANK(607232)
93 KHANIYADHANA MP-05-008-001-002/321
(GURAIA) 		1705008001NRG24180920230819775 18/09/2023 RAGHUVEER SINGH YADAV 1705008001WL029123 RAGHUVEER SINGH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309525996 RAGHUVEERSINGHYADAV MADHYANCHAL GRAMIN BANK(607232)
94 KHANIYADHANA MP-05-008-001-002/335
(GURAIA) 		1705008001NRG24180920230819777 18/09/2023 Ms. NISHA YADAV 1705008001WL029123 Ms. NISHA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309525996 Ms.NISHAYADAV MADHYANCHAL GRAMIN BANK(607232)
95 KHANIYADHANA MP-05-008-001-002/339
(GURAIA) 		1705008001NRG24180920230819779 18/09/2023 SUKHADEVI YADAV 1705008001WL029123 SUKHADEVI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309525996 SUKHADEVIYADAV MADHYANCHAL GRAMIN BANK(607232)
96 KHANIYADHANA MP-05-008-001-002/36-D
(GURAIA) 		1705008001NRG24180920230819781 18/09/2023 kalavati 1705008001WL029123 kalavati 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309525996 kalavati INDIA POST PAYMENTS BANK LIMITED(508528)
97 KHANIYADHANA MP-05-008-001-002/39
(GURAIA) 		1705008001NRG24180920230819783 18/09/2023 guddi 1705008001WL029123 guddi 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309525996 guddi MADHYANCHAL GRAMIN BANK(607232)
98 KHANIYADHANA MP-05-008-001-002/39
(GURAIA) 		1705008001NRG24180920230819782 18/09/2023 gulabsingh 1705008001WL029123 gulabsingh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309525996 gulabsingh MADHYANCHAL GRAMIN BANK(607232)
99 KHANIYADHANA MP-05-008-001-002/46
(GURAIA) 		1705008001NRG24180920230819784 18/09/2023 ASHOK 1705008001WL029123 ASHOK 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309525996 ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
100 KHANIYADHANA MP-05-008-001-002/46
(GURAIA) 		1705008001NRG24180920230819785 18/09/2023 meena 1705008001WL029123 meena 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309525996 meena MADHYANCHAL GRAMIN BANK(607232)
101 KHANIYADHANA MP-05-008-001-002/46-D
(GURAIA) 		1705008001NRG24180920230819786 18/09/2023 mahesh 1705008001WL029123 mahesh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309525996 mahesh MADHYANCHAL GRAMIN BANK(607232)
102 KHANIYADHANA MP-05-008-001-002/47
(GURAIA) 		1705008001NRG24180920230819787 18/09/2023 JAGANNATH 1705008001WL029123 JAGANNATH 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309525996 JAGANNATH MADHYANCHAL GRAMIN BANK(607232)
103 KHANIYADHANA MP-05-008-001-002/6
(GURAIA) 		1705008001NRG24180920230819790 18/09/2023 kalawati 1705008001WL029123 kalawati 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309525996 kalawati MADHYANCHAL GRAMIN BANK(607232)
104 KHANIYADHANA MP-05-008-001-002/6
(GURAIA) 		1705008001NRG24180920230819789 18/09/2023 maniram 1705008001WL029123 maniram 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309525996 maniram MADHYANCHAL GRAMIN BANK(607232)
105 KHANIYADHANA MP-05-008-001-002/67
(GURAIA) 		1705008001NRG24180920230819791 18/09/2023 RAJBHAN 1705008001WL029123 RAJBHAN 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309525996 RAJBHAN INDIA POST PAYMENTS BANK LIMITED(508528)
106 KHANIYADHANA MP-05-008-001-002/85
(GURAIA) 		1705008001NRG24180920230819793 18/09/2023 muniram 1705008001WL029123 muniram 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309525996 muniram INDIA POST PAYMENTS BANK LIMITED(508528)
107 KHANIYADHANA MP-05-008-001-002/85
(GURAIA) 		1705008001NRG24180920230819794 18/09/2023 ramkumari 1705008001WL029123 ramkumari 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309525996 ramkumari MADHYANCHAL GRAMIN BANK(607232)
108 KHANIYADHANA MP-05-008-060-002/600
(KHIRKIT) 		1705008060NRG24180920230819403 18/09/2023 lakhan lodhi 1705008060WL029110 lakhan lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309525996 lakhanlodhi MADHYANCHAL GRAMIN BANK(607232)
109 KHANIYADHANA MP-05-008-060-002/610
(KHIRKIT) 		1705008060NRG24180920230819404 18/09/2023 Manoj 1705008060WL029110 Manoj 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309525996 Manoj INDIA POST PAYMENTS BANK LIMITED(508528)
110 KHANIYADHANA MP-05-008-060-002/612
(KHIRKIT) 		1705008060NRG24180920230819405 18/09/2023 Tirlok 1705008060WL029110 Tirlok 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309525996 Tirlok STATE BANK OF INDIA(508548)
111 KHANIYADHANA MP-05-008-060-002/829
(KHIRKIT) 		1705008060NRG24180920230819407 18/09/2023 Varsha 1705008060WL029110 Varsha 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309525996 Varsha INDIA POST PAYMENTS BANK LIMITED(508528)
112 KHANIYADHANA MP-05-008-060-002/831
(KHIRKIT) 		1705008060NRG24180920230819408 18/09/2023 Pramod 1705008060WL029110 Pramod 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309525996 Pramod STATE BANK OF INDIA(508548)
113 KHANIYADHANA MP-05-008-060-002/832
(KHIRKIT) 		1705008060NRG24180920230819409 18/09/2023 Kamalsingh 1705008060WL029110 Kamalsingh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309525996 Kamalsingh MADHYANCHAL GRAMIN BANK(607232)
114 KHANIYADHANA MP-05-008-060-002/850
(KHIRKIT) 		1705008060NRG24180920230819410 18/09/2023 Khilan 1705008060WL029110 Khilan 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309525996 Khilan INDIA POST PAYMENTS BANK LIMITED(508528)
115 KHANIYADHANA MP-05-008-073-002/109
(MANKA) 		1705008073NRG24180920230818804 18/09/2023 BHAGWAT 1705008073WL029102 BHAGWAT 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309525996 BHAGWAT INDIA POST PAYMENTS BANK LIMITED(508528)
116 KHANIYADHANA MP-05-008-073-002/157
(MANKA) 		1705008073NRG24180920230818807 18/09/2023 suresh 1705008073WL029102 suresh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309525996 suresh MADHYANCHAL GRAMIN BANK(607232)
117 KHANIYADHANA MP-05-008-073-002/230
(MANKA) 		1705008073NRG24180920230818811 18/09/2023 Raheesh 1705008073WL029102 Raheesh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309525996 Raheesh INDIA POST PAYMENTS BANK LIMITED(508528)
118 KHANIYADHANA MP-05-008-073-002/276
(MANKA) 		1705008073NRG24180920230818813 18/09/2023 Murari 1705008073WL029102 Murari 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309525996 Murari INDIA POST PAYMENTS BANK LIMITED(508528)
119 KHANIYADHANA MP-05-008-073-002/45
(MANKA) 		1705008073NRG24180920230818819 18/09/2023 shri lal 1705008073WL029102 shri lal 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309525996 shrilal MADHYANCHAL GRAMIN BANK(607232)
120 KHANIYADHANA MP-05-008-084-001/1090-C
(MUHARI) 		1705008084NRG24180920230818311 18/09/2023 gajraj lodhi 1705008084WL029085 gajraj lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309525996 gajrajlodhi MADHYANCHAL GRAMIN BANK(607232)
121 KHANIYADHANA MP-05-008-084-001/1122-C
(MUHARI) 		1705008084NRG24180920230818316 18/09/2023 rekha lodhi 1705008084WL029085 rekha lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309525996 rekhalodhi MADHYANCHAL GRAMIN BANK(607232)
122 KHANIYADHANA MP-05-008-084-001/1201
(MUHARI) 		1705008084NRG24180920230818317 18/09/2023 asha bai kushwah 1705008084WL029085 asha bai kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309525996 ashabaikushwah INDIA POST PAYMENTS BANK LIMITED(508528)
123 KHANIYADHANA MP-05-008-084-001/1201
(MUHARI) 		1705008084NRG24180920230818318 18/09/2023 deepak kushwah 1705008084WL029085 deepak kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309525996 deepakkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
124 KHANIYADHANA MP-05-008-084-001/705-B
(MUHARI) 		1705008084NRG24180920230818324 18/09/2023 chandan lodhi 1705008084WL029085 chandan lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309525996 chandanlodhi STATE BANK OF INDIA(508548)
125 KHANIYADHANA MP-05-008-084-001/705-B
(MUHARI) 		1705008084NRG24180920230818325 18/09/2023 saroj lodhi 1705008084WL029085 saroj lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309525996 sarojlodhi MADHYANCHAL GRAMIN BANK(607232)
126 KHANIYADHANA MP-05-008-084-001/718-A
(MUHARI) 		1705008084NRG24180920230818326 18/09/2023 rajendra lodhi 1705008084WL029085 rajendra lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309525996 rajendralodhi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 63648 63648
127 KHANIYADHANA MP-05-008-042-001/809
(NADANVARA) 		1705008042NRG24180920230818620 18/09/2023 AJAY 1705008042WL029094 AJAY 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309525996 AJAY PUNJAB NATIONAL BANK(508568)
128 KHANIYADHANA MP-05-008-073-002/121-A
(MANKA) 		1705008073NRG24180920230818805 18/09/2023 Deepa Yadav 1705008073WL029102 Deepa Yadav 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309525996 DeepaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
129 KHANIYADHANA MP-05-008-073-002/177-A
(MANKA) 		1705008073NRG24180920230818808 18/09/2023 Jitendra 1705008073WL029102 Jitendra 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309525996 Jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
130 KHANIYADHANA MP-05-008-073-002/208-A
(MANKA) 		1705008073NRG24180920230818809 18/09/2023 Shiv kumar 1705008073WL029102 Shiv kumar 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309525996 Shivkumar INDIA POST PAYMENTS BANK LIMITED(508528)
131 KHANIYADHANA MP-05-008-084-001/1741-C
(MUHARI) 		1705008084NRG24180920230818321 18/09/2023 ramdevi lodhi 1705008084WL029085 ramdevi lodhi 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309525996 ramdevilodhi INDIA POST PAYMENTS BANK LIMITED(508528)
132 KHANIYADHANA MP-05-008-084-001/1906
(MUHARI) 		1705008084NRG24180920230818323 18/09/2023 fool bai 1705008084WL029085 fool bai 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309525996 foolbai INDIA POST PAYMENTS BANK LIMITED(508528)
133 KHANIYADHANA MP-05-008-084-001/1906
(MUHARI) 		1705008084NRG24180920230818322 18/09/2023 Vikram pal 1705008084WL029085 Vikram pal 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309525996 Vikrampal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
134 KHANIYADHANA MP-05-008-073-002/323
(MANKA) 		1705008073NRG24180920230818816 18/09/2023 Vato 1705008073WL029102 Vato 00703 AIRP0000001 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
135 KHANIYADHANA MP-05-008-073-002/324
(MANKA) 		1705008073NRG24180920230818818 18/09/2023 Lokpal 1705008073WL029102 Lokpal 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309525996 Lokpal AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
Total 179010 179010

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANIYADHANA MP1705008_180923APB_FTO_271868 Punjab National Bank PUNB0256700 GUDAR 15912
2 KHANIYADHANA MP1705008_180923APB_FTO_271868 State Bank of India SBIN0010851 PICHHORE 5304
3 KHANIYADHANA MP1705008_180923APB_FTO_271868 State Bank of India SBIN0010853 KHANIYADHANA 6630
4 KHANIYADHANA MP1705008_180923APB_FTO_271868 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 6630
5 KHANIYADHANA MP1705008_180923APB_FTO_271868 State Bank of India SBIN0030152 GANDHI CHOWK, KHANIADHANA 60996
6 KHANIYADHANA MP1705008_180923APB_FTO_271868 State Bank of India SBIN0030171 RANNOD 7956
7 KHANIYADHANA MP1705008_180923APB_FTO_271868 Madhyanchal Gramin Bank SBIN0RRMBGB KHANIYADHANA 37128
8 KHANIYADHANA MP1705008_180923APB_FTO_271868 Madhyanchal Gramin Bank SBIN0RRMBGB MUHARI 18564
9 KHANIYADHANA MP1705008_180923APB_FTO_271868 Madhyanchal Gramin Bank SBIN0RRMBGB PICHHORE 6630
10 KHANIYADHANA MP1705008_180923APB_FTO_271868 Madhyanchal Gramin Bank SBIN0RRMBGB Rannod 1326
11 KHANIYADHANA MP1705008_180923APB_FTO_271868 India Post Payments Bank IPOS0000001 Shivpuri 9282
12 KHANIYADHANA MP1705008_180923APB_FTO_271868 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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