Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:46:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705008_220224APB_FTO_472212
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-05-008-015-002/200-B
(BUGHAKHARA) 		1705008015NRG24210220241387427 22/02/2024 Varsha Lodhi 1705008015WL048065 Varsha Lodhi 00354 PUNB0059700 1105 1105 Processed 12/04/2024 302168475 VarshaLodhi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
2 KHANIYADHANA MP-05-008-033-001/390-A
(VANKHEDA) 		1705008096NRG24220220241388617 22/02/2024 sammu 1705008096WL048112 sammu 00354 PUNB0256700 1326 1326 Processed 12/04/2024 302168475 sammu PUNJAB NATIONAL BANK(508568)
3 KHANIYADHANA MP-05-008-033-001/403
(VANKHEDA) 		1705008096NRG24220220241388620 22/02/2024 moharsingh 1705008096WL048112 moharsingh 00354 PUNB0256700 1326 1326 Processed 13/04/2024 302168475 moharsingh FINO PAYMENTS BANK LTD(608001)
4 KHANIYADHANA MP-05-008-033-001/442-C
(VANKHEDA) 		1705008096NRG24220220241388631 22/02/2024 Malkhan 1705008096WL048112 Malkhan 00354 PUNB0256700 1326 1326 Processed 12/04/2024 302168475 Malkhan PUNJAB NATIONAL BANK(508568)
5 KHANIYADHANA MP-05-008-033-001/452
(VANKHEDA) 		1705008096NRG24220220241388636 22/02/2024 JANKI 1705008096WL048112 JANKI 00354 PUNB0256700 1326 1326 Processed 13/04/2024 302168475 JANKI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
6 KHANIYADHANA MP-05-008-015-002/20-C
(BUGHAKHARA) 		1705008015NRG24210220241387426 22/02/2024 Priti Lodhi 1705008015WL048065 Priti Lodhi 00415 SBIN0010169 1105 1105 Processed 12/04/2024 302168475 PritiLodhi STATE BANK OF INDIA(508548)
SubTotal 1105 1105
7 KHANIYADHANA MP-05-008-015-002/35-D
(BUGHAKHARA) 		1705008015NRG24210220241387445 22/02/2024 Sandhya Rajak 1705008015WL048065 Sandhya Rajak 00415 SBIN0030088 1105 1105 Processed 12/04/2024 302168475 SandhyaRajak STATE BANK OF INDIA(508548)
8 KHANIYADHANA MP-05-008-015-002/50-B
(BUGHAKHARA) 		1705008015NRG24210220241387462 22/02/2024 Neha Jatav 1705008015WL048065 Neha Jatav 00415 SBIN0030088 884 884 Processed 12/04/2024 302168475 NehaJatav STATE BANK OF INDIA(508548)
SubTotal 1989 1989
9 KHANIYADHANA MP-05-008-033-001/387
(VANKHEDA) 		1705008096NRG24220220241388616 22/02/2024 soorat 1705008096WL048112 soorat 00415 SBIN0030152 1326 1326 Processed 12/04/2024 302168475 soorat STATE BANK OF INDIA(508548)
10 KHANIYADHANA MP-05-008-033-001/391-B
(VANKHEDA) 		1705008096NRG24220220241388618 22/02/2024 ramkisan 1705008096WL048112 ramkisan 00415 SBIN0030152 1326 1326 Processed 12/04/2024 302168475 ramkisan STATE BANK OF INDIA(508548)
11 KHANIYADHANA MP-05-008-033-001/395
(VANKHEDA) 		1705008096NRG24220220241388619 22/02/2024 sonu 1705008096WL048112 sonu 00415 SBIN0030152 1326 1326 Processed 13/04/2024 302168475 sonu FINO PAYMENTS BANK LTD(608001)
12 KHANIYADHANA MP-05-008-033-001/441-A
(VANKHEDA) 		1705008096NRG24220220241388627 22/02/2024 Asha 1705008096WL048112 Asha 00415 SBIN0030152 1326 1326 Processed 12/04/2024 302168475 Asha STATE BANK OF INDIA(508548)
13 KHANIYADHANA MP-05-008-033-001/452
(VANKHEDA) 		1705008096NRG24220220241388635 22/02/2024 Naresh 1705008096WL048112 Naresh 00415 SBIN0030152 1326 1326 Processed 12/04/2024 302168475 Naresh PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
14 KHANIYADHANA MP-05-008-015-002/10-C
(BUGHAKHARA) 		1705008015NRG24210220241387393 22/02/2024 Keerti 1705008015WL048065 Keerti 00415 SBIN0030333 1326 1326 Processed 13/04/2024 302168475 Keerti UNION BANK OF INDIA(508500)
15 KHANIYADHANA MP-05-008-015-002/110-C
(BUGHAKHARA) 		1705008015NRG24210220241387394 22/02/2024 indra 1705008015WL048065 indra 00415 SBIN0030333 1326 1326 Processed 12/04/2024 302168475 indra STATE BANK OF INDIA(508548)
16 KHANIYADHANA MP-05-008-015-002/117-B
(BUGHAKHARA) 		1705008015NRG24210220241387402 22/02/2024 Anjana Vishvakarma 1705008015WL048065 Anjana Vishvakarma 00415 SBIN0030333 663 663 Processed 12/04/2024 302168475 AnjanaVishvakarma STATE BANK OF INDIA(508548)
17 KHANIYADHANA MP-05-008-015-002/127-B
(BUGHAKHARA) 		1705008015NRG24210220241387411 22/02/2024 sushil 1705008015WL048065 sushil 00415 SBIN0030333 663 663 Processed 12/04/2024 302168475 sushil STATE BANK OF INDIA(508548)
18 KHANIYADHANA MP-05-008-015-002/127-C
(BUGHAKHARA) 		1705008015NRG24210220241387412 22/02/2024 kamtaa 1705008015WL048065 kamtaa 00415 SBIN0030333 1105 1105 Processed 12/04/2024 302168475 kamtaa STATE BANK OF INDIA(508548)
19 KHANIYADHANA MP-05-008-015-002/128-A
(BUGHAKHARA) 		1705008015NRG24210220241387414 22/02/2024 atar singh 1705008015WL048065 atar singh 00415 SBIN0030333 1105 1105 Processed 12/04/2024 302168475 atarsingh STATE BANK OF INDIA(508548)
20 KHANIYADHANA MP-05-008-015-002/128-A
(BUGHAKHARA) 		1705008015NRG24210220241387413 22/02/2024 atar singh 1705008015WL048065 atar singh 00415 SBIN0030333 1105 1105 Processed 12/04/2024 302168475 atarsingh STATE BANK OF INDIA(508548)
21 KHANIYADHANA MP-05-008-015-002/131-B
(BUGHAKHARA) 		1705008015NRG24210220241387418 22/02/2024 lokesh 1705008015WL048065 lokesh 00415 SBIN0030333 1105 1105 Processed 12/04/2024 302168475 lokesh STATE BANK OF INDIA(508548)
22 KHANIYADHANA MP-05-008-015-002/135-A
(BUGHAKHARA) 		1705008015NRG24210220241387421 22/02/2024 arbendra 1705008015WL048065 arbendra 00415 SBIN0030333 1105 1105 Processed 12/04/2024 302168475 arbendra STATE BANK OF INDIA(508548)
23 KHANIYADHANA MP-05-008-015-002/135-B
(BUGHAKHARA) 		1705008015NRG24210220241387422 22/02/2024 ajay 1705008015WL048065 ajay 00415 SBIN0030333 1105 1105 Processed 12/04/2024 302168475 ajay STATE BANK OF INDIA(508548)
24 KHANIYADHANA MP-05-008-015-002/16-A
(BUGHAKHARA) 		1705008015NRG24210220241387423 22/02/2024 Asarpi 1705008015WL048065 Asarpi 00415 SBIN0030333 1105 1105 Processed 12/04/2024 302168475 Asarpi STATE BANK OF INDIA(508548)
25 KHANIYADHANA MP-05-008-015-002/16-C
(BUGHAKHARA) 		1705008015NRG24210220241387424 22/02/2024 seema 1705008015WL048065 seema 00415 SBIN0030333 1105 1105 Processed 13/04/2024 302168475 seema INDIA POST PAYMENTS BANK LIMITED(508528)
26 KHANIYADHANA MP-05-008-015-002/17-A
(BUGHAKHARA) 		1705008015NRG24210220241387425 22/02/2024 arbendra 1705008015WL048065 arbendra 00415 SBIN0030333 1105 1105 Processed 12/04/2024 302168475 arbendra STATE BANK OF INDIA(508548)
27 KHANIYADHANA MP-05-008-015-002/201-C
(BUGHAKHARA) 		1705008015NRG24210220241387428 22/02/2024 Sourav Lodhi 1705008015WL048065 Sourav Lodhi 00415 SBIN0030333 1105 1105 Processed 12/04/2024 302168475 SouravLodhi STATE BANK OF INDIA(508548)
28 KHANIYADHANA MP-05-008-015-002/205-D
(BUGHAKHARA) 		1705008015NRG24210220241387431 22/02/2024 KUNTI 1705008015WL048065 KUNTI 00415 SBIN0030333 1105 1105 Processed 12/04/2024 302168475 KUNTI STATE BANK OF INDIA(508548)
29 KHANIYADHANA MP-05-008-015-002/205-D
(BUGHAKHARA) 		1705008015NRG24210220241387430 22/02/2024 KUNTI 1705008015WL048065 KUNTI 00415 SBIN0030333 1105 1105 Processed 12/04/2024 302168475 KUNTI MADHYANCHAL GRAMIN BANK(607232)
30 KHANIYADHANA MP-05-008-015-002/205-D
(BUGHAKHARA) 		1705008015NRG24210220241387432 22/02/2024 PREMKUWAR 1705008015WL048065 PREMKUWAR 00415 SBIN0030333 1105 1105 Processed 12/04/2024 302168475 PREMKUWAR STATE BANK OF INDIA(508548)
31 KHANIYADHANA MP-05-008-015-002/216
(BUGHAKHARA) 		1705008015NRG24210220241387434 22/02/2024 DEVILAL 1705008015WL048065 DEVILAL 00415 SBIN0030333 1105 1105 Processed 12/04/2024 302168475 DEVILAL STATE BANK OF INDIA(508548)
32 KHANIYADHANA MP-05-008-015-002/216
(BUGHAKHARA) 		1705008015NRG24210220241387433 22/02/2024 DEVILAL 1705008015WL048065 DEVILAL 00415 SBIN0030333 1105 1105 Processed 12/04/2024 302168475 DEVILAL STATE BANK OF INDIA(508548)
33 KHANIYADHANA MP-05-008-015-002/216
(BUGHAKHARA) 		1705008015NRG24210220241387435 22/02/2024 KRASHAN KANT 1705008015WL048065 KRASHAN KANT 00415 SBIN0030333 1105 1105 Processed 12/04/2024 302168475 KRASHANKANT STATE BANK OF INDIA(508548)
34 KHANIYADHANA MP-05-008-015-002/23-A
(BUGHAKHARA) 		1705008015NRG24210220241387437 22/02/2024 brandawan 1705008015WL048065 brandawan 00415 SBIN0030333 1105 1105 Processed 13/04/2024 302168475 brandawan INDIA POST PAYMENTS BANK LIMITED(508528)
35 KHANIYADHANA MP-05-008-015-002/265-C
(BUGHAKHARA) 		1705008015NRG24210220241387440 22/02/2024 Manohar Lodhi 1705008015WL048065 Manohar Lodhi 00415 SBIN0030333 1105 1105 Processed 12/04/2024 302168475 ManoharLodhi STATE BANK OF INDIA(508548)
36 KHANIYADHANA MP-05-008-015-002/265-C
(BUGHAKHARA) 		1705008015NRG24210220241387439 22/02/2024 Manohar Lodhi 1705008015WL048065 Manohar Lodhi 00415 SBIN0030333 1105 1105 Processed 12/04/2024 302168475 ManoharLodhi STATE BANK OF INDIA(508548)
37 KHANIYADHANA MP-05-008-015-002/353-C
(BUGHAKHARA) 		1705008015NRG24210220241387446 22/02/2024 Rani 1705008015WL048065 Rani 00415 SBIN0030333 1105 1105 Processed 12/04/2024 302168475 Rani STATE BANK OF INDIA(508548)
38 KHANIYADHANA MP-05-008-015-002/38-B
(BUGHAKHARA) 		1705008015NRG24210220241387448 22/02/2024 mhan singh 1705008015WL048065 mhan singh 00415 SBIN0030333 1105 1105 Processed 12/04/2024 302168475 mhansingh STATE BANK OF INDIA(508548)
39 KHANIYADHANA MP-05-008-015-002/389
(BUGHAKHARA) 		1705008015NRG24210220241387449 22/02/2024 SUNEETA 1705008015WL048065 SUNEETA 00415 SBIN0030333 1105 1105 Processed 12/04/2024 302168475 SUNEETA STATE BANK OF INDIA(508548)
40 KHANIYADHANA MP-05-008-015-002/404
(BUGHAKHARA) 		1705008015NRG24210220241387451 22/02/2024 SUNEETA 1705008015WL048065 SUNEETA 00415 SBIN0030333 884 884 Processed 12/04/2024 302168475 SUNEETA STATE BANK OF INDIA(508548)
41 KHANIYADHANA MP-05-008-015-002/415
(BUGHAKHARA) 		1705008015NRG24210220241387453 22/02/2024 KAMLA 1705008015WL048065 KAMLA 00415 SBIN0030333 884 884 Processed 13/04/2024 302168475 KAMLA INDIA POST PAYMENTS BANK LIMITED(508528)
42 KHANIYADHANA MP-05-008-015-002/415
(BUGHAKHARA) 		1705008015NRG24210220241387452 22/02/2024 MAHESH 1705008015WL048065 MAHESH 00415 SBIN0030333 884 884 Processed 12/04/2024 302168475 MAHESH JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
43 KHANIYADHANA MP-05-008-015-002/445-C
(BUGHAKHARA) 		1705008015NRG24210220241387456 22/02/2024 netu 1705008015WL048065 netu 00415 SBIN0030333 884 884 Processed 12/04/2024 302168475 netu STATE BANK OF INDIA(508548)
44 KHANIYADHANA MP-05-008-015-002/458-A
(BUGHAKHARA) 		1705008015NRG24210220241387459 22/02/2024 Rajvati Lodhi 1705008015WL048065 Rajvati Lodhi 00415 SBIN0030333 884 884 Processed 12/04/2024 302168475 RajvatiLodhi STATE BANK OF INDIA(508548)
45 KHANIYADHANA MP-05-008-015-002/466
(BUGHAKHARA) 		1705008015NRG24210220241387460 22/02/2024 JAYSINGH 1705008015WL048065 JAYSINGH 00415 SBIN0030333 884 884 Processed 12/04/2024 302168475 JAYSINGH STATE BANK OF INDIA(508548)
46 KHANIYADHANA MP-05-008-015-002/5-C
(BUGHAKHARA) 		1705008015NRG24210220241387461 22/02/2024 JULI PAL 1705008015WL048065 JULI PAL 00415 SBIN0030333 884 884 Processed 12/04/2024 302168475 JULIPAL STATE BANK OF INDIA(508548)
47 KHANIYADHANA MP-05-008-015-002/553
(BUGHAKHARA) 		1705008015NRG24210220241387463 22/02/2024 Rajendra 1705008015WL048065 Rajendra 00415 SBIN0030333 884 884 Processed 12/04/2024 302168475 Rajendra STATE BANK OF INDIA(508548)
48 KHANIYADHANA MP-05-008-015-002/553-A
(BUGHAKHARA) 		1705008015NRG24210220241387464 22/02/2024 Rajpal Lodhi 1705008015WL048065 Rajpal Lodhi 00415 SBIN0030333 884 884 Processed 12/04/2024 302168475 RajpalLodhi STATE BANK OF INDIA(508548)
49 KHANIYADHANA MP-05-008-015-002/554
(BUGHAKHARA) 		1705008015NRG24210220241387466 22/02/2024 Phula Lodhi 1705008015WL048065 Phula Lodhi 00415 SBIN0030333 884 884 Processed 12/04/2024 302168475 PhulaLodhi STATE BANK OF INDIA(508548)
50 KHANIYADHANA MP-05-008-015-002/554-A
(BUGHAKHARA) 		1705008015NRG24210220241387467 22/02/2024 Kamal Singh 1705008015WL048065 Kamal Singh 00415 SBIN0030333 884 884 Processed 12/04/2024 302168475 KamalSingh STATE BANK OF INDIA(508548)
51 KHANIYADHANA MP-05-008-015-002/554-A
(BUGHAKHARA) 		1705008015NRG24210220241387468 22/02/2024 Reena Lodhi 1705008015WL048065 Reena Lodhi 00415 SBIN0030333 884 884 Processed 12/04/2024 302168475 ReenaLodhi STATE BANK OF INDIA(508548)
52 KHANIYADHANA MP-05-008-015-002/72
(BUGHAKHARA) 		1705008015NRG24210220241387469 22/02/2024 brajesh 1705008015WL048065 brajesh 00415 SBIN0030333 884 884 Processed 12/04/2024 302168475 brajesh MADHYANCHAL GRAMIN BANK(607232)
53 KHANIYADHANA MP-05-008-015-002/91-B
(BUGHAKHARA) 		1705008015NRG24210220241387471 22/02/2024 Radha vishkarma 1705008015WL048065 Radha vishkarma 00415 SBIN0030333 884 884 Processed 12/04/2024 302168475 Radhavishkarma MADHYANCHAL GRAMIN BANK(607232)
SubTotal 40664 40664
54 KHANIYADHANA MP-05-008-015-002/113-A
(BUGHAKHARA) 		1705008015NRG24210220241387395 22/02/2024 raghveer 1705008015WL048065 raghveer 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302168475 raghveer INDIA POST PAYMENTS BANK LIMITED(508528)
55 KHANIYADHANA MP-05-008-015-002/116-A
(BUGHAKHARA) 		1705008015NRG24210220241387397 22/02/2024 srendra 1705008015WL048065 srendra 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302168475 srendra MADHYANCHAL GRAMIN BANK(607232)
56 KHANIYADHANA MP-05-008-015-002/116-A
(BUGHAKHARA) 		1705008015NRG24210220241387396 22/02/2024 srendra 1705008015WL048065 srendra 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302168475 srendra INDIA POST PAYMENTS BANK LIMITED(508528)
57 KHANIYADHANA MP-05-008-015-002/116-B
(BUGHAKHARA) 		1705008015NRG24210220241387398 22/02/2024 mahesh 1705008015WL048065 mahesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302168475 mahesh STATE BANK OF INDIA(508548)
58 KHANIYADHANA MP-05-008-015-002/116-C
(BUGHAKHARA) 		1705008015NRG24210220241387399 22/02/2024 pshpa 1705008015WL048065 pshpa 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302168475 pshpa INDIA POST PAYMENTS BANK LIMITED(508528)
59 KHANIYADHANA MP-05-008-015-002/116-D
(BUGHAKHARA) 		1705008015NRG24210220241387400 22/02/2024 pran singh 1705008015WL048065 pran singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302168475 pransingh MADHYANCHAL GRAMIN BANK(607232)
60 KHANIYADHANA MP-05-008-015-002/117-A
(BUGHAKHARA) 		1705008015NRG24210220241387401 22/02/2024 guddi 1705008015WL048065 guddi 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302168475 guddi INDIA POST PAYMENTS BANK LIMITED(508528)
61 KHANIYADHANA MP-05-008-015-002/119-B
(BUGHAKHARA) 		1705008015NRG24210220241387404 22/02/2024 ramjilal 1705008015WL048065 ramjilal 00602 SBIN0RRMBGB 663 663 Processed 13/04/2024 302168475 ramjilal INDIA POST PAYMENTS BANK LIMITED(508528)
62 KHANIYADHANA MP-05-008-015-002/119-B
(BUGHAKHARA) 		1705008015NRG24210220241387403 22/02/2024 ramjilal 1705008015WL048065 ramjilal 00602 SBIN0RRMBGB 663 663 Processed 12/04/2024 302168475 ramjilal STATE BANK OF INDIA(508548)
63 KHANIYADHANA MP-05-008-015-002/120-A
(BUGHAKHARA) 		1705008015NRG24210220241387406 22/02/2024 SANTOSH 1705008015WL048065 SANTOSH 00602 SBIN0RRMBGB 663 663 Processed 12/04/2024 302168475 SANTOSH STATE BANK OF INDIA(508548)
64 KHANIYADHANA MP-05-008-015-002/120-A
(BUGHAKHARA) 		1705008015NRG24210220241387405 22/02/2024 SANTOSH 1705008015WL048065 SANTOSH 00602 SBIN0RRMBGB 663 663 Processed 12/04/2024 302168475 SANTOSH MADHYANCHAL GRAMIN BANK(607232)
65 KHANIYADHANA MP-05-008-015-002/125
(BUGHAKHARA) 		1705008015NRG24210220241387408 22/02/2024 Karan singh 1705008015WL048065 Karan singh 00602 SBIN0RRMBGB 663 663 Processed 13/04/2024 302168475 Karansingh INDIA POST PAYMENTS BANK LIMITED(508528)
66 KHANIYADHANA MP-05-008-015-002/125
(BUGHAKHARA) 		1705008015NRG24210220241387407 22/02/2024 Karan singh 1705008015WL048065 Karan singh 00602 SBIN0RRMBGB 663 663 Processed 12/04/2024 302168475 Karansingh MADHYANCHAL GRAMIN BANK(607232)
67 KHANIYADHANA MP-05-008-015-002/127-A
(BUGHAKHARA) 		1705008015NRG24210220241387410 22/02/2024 dinesh 1705008015WL048065 dinesh 00602 SBIN0RRMBGB 663 663 Processed 12/04/2024 302168475 dinesh STATE BANK OF INDIA(508548)
68 KHANIYADHANA MP-05-008-015-002/127-A
(BUGHAKHARA) 		1705008015NRG24210220241387409 22/02/2024 dinesh 1705008015WL048065 dinesh 00602 SBIN0RRMBGB 663 663 Processed 12/04/2024 302168475 dinesh MADHYANCHAL GRAMIN BANK(607232)
69 KHANIYADHANA MP-05-008-015-002/13-A
(BUGHAKHARA) 		1705008015NRG24210220241387415 22/02/2024 RAMSAKHI JATAV 1705008015WL048065 RAMSAKHI JATAV 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302168475 RAMSAKHIJATAV MADHYANCHAL GRAMIN BANK(607232)
70 KHANIYADHANA MP-05-008-015-002/131-A
(BUGHAKHARA) 		1705008015NRG24210220241387417 22/02/2024 roshan 1705008015WL048065 roshan 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302168475 roshan STATE BANK OF INDIA(508548)
71 KHANIYADHANA MP-05-008-015-002/131-A
(BUGHAKHARA) 		1705008015NRG24210220241387416 22/02/2024 roshan 1705008015WL048065 roshan 00602 SBIN0RRMBGB 1105 1105 Processed 13/04/2024 302168475 roshan INDIA POST PAYMENTS BANK LIMITED(508528)
72 KHANIYADHANA MP-05-008-015-002/134-A
(BUGHAKHARA) 		1705008015NRG24210220241387420 22/02/2024 omkar 1705008015WL048065 omkar 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302168475 omkar STATE BANK OF INDIA(508548)
73 KHANIYADHANA MP-05-008-015-002/134-A
(BUGHAKHARA) 		1705008015NRG24210220241387419 22/02/2024 omkar 1705008015WL048065 omkar 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302168475 omkar STATE BANK OF INDIA(508548)
74 KHANIYADHANA MP-05-008-015-002/205-C
(BUGHAKHARA) 		1705008015NRG24210220241387429 22/02/2024 SANGRAM 1705008015WL048065 SANGRAM 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302168475 SANGRAM MADHYANCHAL GRAMIN BANK(607232)
75 KHANIYADHANA MP-05-008-015-002/217
(BUGHAKHARA) 		1705008015NRG24210220241387436 22/02/2024 rakesh 1705008015WL048065 rakesh 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302168475 rakesh MADHYANCHAL GRAMIN BANK(607232)
76 KHANIYADHANA MP-05-008-015-002/24
(BUGHAKHARA) 		1705008015NRG24210220241387438 22/02/2024 ramvati 1705008015WL048065 ramvati 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302168475 ramvati MADHYANCHAL GRAMIN BANK(607232)
77 KHANIYADHANA MP-05-008-015-002/331
(BUGHAKHARA) 		1705008015NRG24210220241387442 22/02/2024 SUBHANDRA 1705008015WL048065 SUBHANDRA 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302168475 SUBHANDRA MADHYANCHAL GRAMIN BANK(607232)
78 KHANIYADHANA MP-05-008-015-002/331
(BUGHAKHARA) 		1705008015NRG24210220241387441 22/02/2024 VIJAY SINGH JATAV 1705008015WL048065 VIJAY SINGH JATAV 00602 SBIN0RRMBGB 1105 1105 Processed 13/04/2024 302168475 VIJAYSINGHJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
79 KHANIYADHANA MP-05-008-015-002/35-A
(BUGHAKHARA) 		1705008015NRG24210220241387443 22/02/2024 shivkumar 1705008015WL048065 shivkumar 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302168475 shivkumar MADHYANCHAL GRAMIN BANK(607232)
80 KHANIYADHANA MP-05-008-015-002/404
(BUGHAKHARA) 		1705008015NRG24210220241387450 22/02/2024 NARESH 1705008015WL048065 NARESH 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302168475 NARESH MADHYANCHAL GRAMIN BANK(607232)
81 KHANIYADHANA MP-05-008-015-002/43
(BUGHAKHARA) 		1705008015NRG24210220241387455 22/02/2024 PRABHUDYAL 1705008015WL048065 PRABHUDYAL 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 302168475 PRABHUDYAL STATE BANK OF INDIA(508548)
82 KHANIYADHANA MP-05-008-015-002/45
(BUGHAKHARA) 		1705008015NRG24210220241387458 22/02/2024 Majbutsingh 1705008015WL048065 Majbutsingh 00602 SBIN0RRMBGB 884 884 Processed 13/04/2024 302168475 Majbutsingh INDIA POST PAYMENTS BANK LIMITED(508528)
83 KHANIYADHANA MP-05-008-015-002/45
(BUGHAKHARA) 		1705008015NRG24210220241387457 22/02/2024 Majbutsingh 1705008015WL048065 Majbutsingh 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 302168475 Majbutsingh STATE BANK OF INDIA(508548)
84 KHANIYADHANA MP-05-008-015-002/554
(BUGHAKHARA) 		1705008015NRG24210220241387465 22/02/2024 Ramsevak 1705008015WL048065 Ramsevak 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 302168475 Ramsevak MADHYANCHAL GRAMIN BANK(607232)
85 KHANIYADHANA MP-05-008-015-002/72
(BUGHAKHARA) 		1705008015NRG24210220241387470 22/02/2024 sirkuwar 1705008015WL048065 sirkuwar 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 302168475 sirkuwar MADHYANCHAL GRAMIN BANK(607232)
86 KHANIYADHANA MP-05-008-033-001/406
(VANKHEDA) 		1705008096NRG24220220241388621 22/02/2024 amol 1705008096WL048112 amol 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302168475 amol MADHYANCHAL GRAMIN BANK(607232)
87 KHANIYADHANA MP-05-008-033-001/418
(VANKHEDA) 		1705008096NRG24220220241388624 22/02/2024 RAMDAS 1705008096WL048112 RAMDAS 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302168475 RAMDAS FINO PAYMENTS BANK LTD(608001)
88 KHANIYADHANA MP-05-008-033-001/423
(VANKHEDA) 		1705008096NRG24220220241388625 22/02/2024 NATHURAM 1705008096WL048112 NATHURAM 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302168475 NATHURAM MADHYANCHAL GRAMIN BANK(607232)
89 KHANIYADHANA MP-05-008-033-001/442-B
(VANKHEDA) 		1705008096NRG24220220241388630 22/02/2024 Desraj 1705008096WL048112 Desraj 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302168475 Desraj MADHYANCHAL GRAMIN BANK(607232)
SubTotal 37570 37570
90 KHANIYADHANA MP-05-008-033-001/423-B
(VANKHEDA) 		1705008096NRG24220220241388626 22/02/2024 KHUSBOO 1705008096WL048112 KHUSBOO 00688 FINO0001001 1326 1326 Processed 13/04/2024 302168475 KHUSBOO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
91 KHANIYADHANA MP-05-008-033-001/406-B
(VANKHEDA) 		1705008096NRG24220220241388622 22/02/2024 suresh 1705008096WL048112 suresh 00688 FINO0001446 1326 1326 Processed 13/04/2024 302168475 suresh FINO PAYMENTS BANK LTD(608001)
92 KHANIYADHANA MP-05-008-033-001/406-C
(VANKHEDA) 		1705008096NRG24220220241388623 22/02/2024 mulayam 1705008096WL048112 mulayam 00688 FINO0001446 1326 1326 Processed 13/04/2024 302168475 mulayam FINO PAYMENTS BANK LTD(608001)
93 KHANIYADHANA MP-05-008-033-001/441-A
(VANKHEDA) 		1705008096NRG24220220241388628 22/02/2024 sanjeev 1705008096WL048112 sanjeev 00688 FINO0001446 1326 1326 Processed 13/04/2024 302168475 sanjeev FINO PAYMENTS BANK LTD(608001)
94 KHANIYADHANA MP-05-008-033-001/442
(VANKHEDA) 		1705008096NRG24220220241388629 22/02/2024 parwati 1705008096WL048112 parwati 00688 FINO0001446 1326 1326 Processed 13/04/2024 302168475 parwati FINO PAYMENTS BANK LTD(608001)
95 KHANIYADHANA MP-05-008-033-001/445
(VANKHEDA) 		1705008096NRG24220220241388632 22/02/2024 ramniwas 1705008096WL048112 ramniwas 00688 FINO0001446 1326 1326 Processed 13/04/2024 302168475 ramniwas FINO PAYMENTS BANK LTD(608001)
96 KHANIYADHANA MP-05-008-033-001/445-A
(VANKHEDA) 		1705008096NRG24220220241388633 22/02/2024 hanmat 1705008096WL048112 hanmat 00688 FINO0001446 1326 1326 Rejected 24/04/2024 302168475 Aadhaar Number not Mapped to Account Number
97 KHANIYADHANA MP-05-008-033-001/446
(VANKHEDA) 		1705008096NRG24220220241388634 22/02/2024 lakhan 1705008096WL048112 lakhan 00688 FINO0001446 1326 1326 Processed 13/04/2024 302168475 lakhan FINO PAYMENTS BANK LTD(608001)
98 KHANIYADHANA MP-05-008-033-001/454-B
(VANKHEDA) 		1705008096NRG24220220241388637 22/02/2024 Ghansyam 1705008096WL048112 Ghansyam 00688 FINO0001446 1326 1326 Processed 13/04/2024 302168475 Ghansyam FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
99 KHANIYADHANA MP-05-008-015-002/35-C
(BUGHAKHARA) 		1705008015NRG24210220241387444 22/02/2024 Amar Singh Rajak 1705008015WL048065 Amar Singh Rajak 00691 IPOS0000001 1105 1105 Processed 13/04/2024 302168475 AmarSinghRajak INDIA POST PAYMENTS BANK LIMITED(508528)
100 KHANIYADHANA MP-05-008-015-002/36-D
(BUGHAKHARA) 		1705008015NRG24210220241387447 22/02/2024 Kirti Rajak 1705008015WL048065 Kirti Rajak 00691 IPOS0000001 1105 1105 Processed 13/04/2024 302168475 KirtiRajak INDIA POST PAYMENTS BANK LIMITED(508528)
101 KHANIYADHANA MP-05-008-015-002/422
(BUGHAKHARA) 		1705008015NRG24210220241387454 22/02/2024 Mithla Lodhi 1705008015WL048065 Mithla Lodhi 00691 IPOS0000001 884 884 Processed 13/04/2024 302168475 MithlaLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
Total 109395 109395

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANIYADHANA MP1705008_220224APB_FTO_472212 Punjab National Bank PUNB0059700 BASAI 1105
2 KHANIYADHANA MP1705008_220224APB_FTO_472212 Punjab National Bank PUNB0256700 GUDAR 5304
3 KHANIYADHANA MP1705008_220224APB_FTO_472212 State Bank of India SBIN0010169 KARERA 1105
4 KHANIYADHANA MP1705008_220224APB_FTO_472212 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 1989
5 KHANIYADHANA MP1705008_220224APB_FTO_472212 State Bank of India SBIN0030152 GANDHI CHOWK, KHANIADHANA 6630
6 KHANIYADHANA MP1705008_220224APB_FTO_472212 State Bank of India SBIN0030333 SEMARI(MALHAWANI) 40664
7 KHANIYADHANA MP1705008_220224APB_FTO_472212 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORKALA 5304
8 KHANIYADHANA MP1705008_220224APB_FTO_472212 Madhyanchal Gramin Bank SBIN0RRMBGB KHANIYADHANA 32266
9 KHANIYADHANA MP1705008_220224APB_FTO_472212 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
10 KHANIYADHANA MP1705008_220224APB_FTO_472212 Fino Payments Bank Ltd FINO0001446 MP RO 10608
11 KHANIYADHANA MP1705008_220224APB_FTO_472212 India Post Payments Bank IPOS0000001 Shivpuri 3094

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