Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:35:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705008_250423APB_FTO_18197
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-05-008-016-001/114-B
(RAHI) 		1705008016NRG24250420230049054 25/04/2023 AVANTIKA SHARMA 1705008016WL001758 AVANTIKA SHARMA 00045 BARB0SITALA 1326 1326 Processed 12/05/2023 644714197 AVANTIKASHARMA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 KHANIYADHANA MP-05-008-016-001/75-A
(RAHI) 		1705008016NRG24250420230049084 25/04/2023 Arti Sharma 1705008016WL001758 Arti Sharma 00152 HDFC0000036 1326 1326 Processed 12/05/2023 644714197 ArtiSharma STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 KHANIYADHANA MP-05-008-016-001/362-A
(RAHI) 		1705008016NRG24250420230049066 25/04/2023 Sangeeta Sharma 1705008016WL001758 Sangeeta Sharma 00354 PUNB0256700 1326 1326 Processed 13/05/2023 644714197 SangeetaSharma INDIA POST PAYMENTS BANK LIMITED(508528)
4 KHANIYADHANA MP-05-008-016-001/362-C
(RAHI) 		1705008016NRG24250420230049068 25/04/2023 Akash Sahu 1705008016WL001758 Akash Sahu 00354 PUNB0256700 1326 1326 Processed 12/05/2023 644714197 AkashSahu PUNJAB NATIONAL BANK(508568)
5 KHANIYADHANA MP-05-008-077-001/103-A
(VIJRAVAN) 		1705008077NRG24250420230049346 25/04/2023 Hri kisn 1705008077WL001781 Hri kisn 00354 PUNB0256700 221 221 Processed 12/05/2023 644714197 Hrikisn PUNJAB NATIONAL BANK(508568)
6 KHANIYADHANA MP-05-008-077-001/522
(VIJRAVAN) 		1705008077NRG24250420230049343 25/04/2023 jitendra lodhi 1705008077WL001778 jitendra lodhi 00354 PUNB0256700 221 221 Processed 12/05/2023 644714197 jitendralodhi PUNJAB NATIONAL BANK(508568)
7 KHANIYADHANA MP-05-008-086-001/1987
(SILPURA) 		1705008086NRG24250420230049338 25/04/2023 Pushpa Yadav 1705008086WL001777 Pushpa Yadav 00354 PUNB0256700 1326 1326 Processed 12/05/2023 644714197 PushpaYadav PUNJAB NATIONAL BANK(508568)
8 KHANIYADHANA MP-05-008-086-001/1992
(SILPURA) 		1705008086NRG24250420230049341 25/04/2023 Anjali Yadav 1705008086WL001777 Anjali Yadav 00354 PUNB0256700 1326 1326 Processed 12/05/2023 644714197 AnjaliYadav PUNJAB NATIONAL BANK(508568)
SubTotal 5746 5746
9 KHANIYADHANA MP-05-008-016-001/1134-C
(RAHI) 		1705008016NRG24250420230049000 25/04/2023 kiran lodhi 1705008016WL001756 kiran lodhi 00415 SBIN0010851 1326 1326 Processed 13/05/2023 644714197 kiranlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
10 KHANIYADHANA MP-05-008-016-001/1137-C
(RAHI) 		1705008016NRG24250420230049002 25/04/2023 kallu 1705008016WL001756 kallu 00415 SBIN0010851 1326 1326 Processed 12/05/2023 644714197 kallu STATE BANK OF INDIA(508548)
11 KHANIYADHANA MP-05-008-016-001/198
(RAHI) 		1705008016NRG24250420230049027 25/04/2023 ashram 1705008016WL001757 ashram 00415 SBIN0010851 1326 1326 Processed 12/05/2023 644714197 ashram STATE BANK OF INDIA(508548)
12 KHANIYADHANA MP-05-008-016-001/28-A
(RAHI) 		1705008016NRG24250420230049009 25/04/2023 sanjeev parashar 1705008016WL001756 sanjeev parashar 00415 SBIN0010851 1326 1326 Processed 12/05/2023 644714197 sanjeevparashar STATE BANK OF INDIA(508548)
13 KHANIYADHANA MP-05-008-016-001/359-D
(RAHI) 		1705008016NRG24250420230049037 25/04/2023 Amresh 1705008016WL001757 Amresh 00415 SBIN0010851 1326 1326 Processed 12/05/2023 644714197 Amresh STATE BANK OF INDIA(508548)
14 KHANIYADHANA MP-05-008-016-001/580-C
(RAHI) 		1705008016NRG24250420230049080 25/04/2023 lajyawati 1705008016WL001758 lajyawati 00415 SBIN0010851 1326 1326 Processed 12/05/2023 644714197 lajyawati STATE BANK OF INDIA(508548)
15 KHANIYADHANA MP-05-008-016-001/613-C
(RAHI) 		1705008016NRG24250420230049045 25/04/2023 sandhya sharma 1705008016WL001757 sandhya sharma 00415 SBIN0010851 1326 1326 Processed 12/05/2023 644714197 sandhyasharma STATE BANK OF INDIA(508548)
16 KHANIYADHANA MP-05-008-016-001/708
(RAHI) 		1705008016NRG24250420230049015 25/04/2023 naval 1705008016WL001756 naval 00415 SBIN0010851 1326 1326 Processed 12/05/2023 644714197 naval STATE BANK OF INDIA(508548)
17 KHANIYADHANA MP-05-008-016-001/963-B
(RAHI) 		1705008016NRG24250420230049020 25/04/2023 rachna parashar 1705008016WL001756 rachna parashar 00415 SBIN0010851 1326 1326 Processed 12/05/2023 644714197 rachnaparashar STATE BANK OF INDIA(508548)
SubTotal 11934 11934
18 KHANIYADHANA MP-05-008-016-001/1057
(RAHI) 		1705008016NRG24250420230049052 25/04/2023 arun 1705008016WL001758 arun 00415 SBIN0030088 1326 1326 Processed 12/05/2023 644714197 arun STATE BANK OF INDIA(508548)
19 KHANIYADHANA MP-05-008-016-001/1134-B
(RAHI) 		1705008016NRG24250420230048999 25/04/2023 rabudi 1705008016WL001756 rabudi 00415 SBIN0030088 1326 1326 Processed 12/05/2023 644714197 rabudi STATE BANK OF INDIA(508548)
20 KHANIYADHANA MP-05-008-016-001/1135
(RAHI) 		1705008016NRG24250420230049001 25/04/2023 rambai 1705008016WL001756 rambai 00415 SBIN0030088 1326 1326 Processed 12/05/2023 644714197 rambai STATE BANK OF INDIA(508548)
21 KHANIYADHANA MP-05-008-016-001/1137-D
(RAHI) 		1705008016NRG24250420230049003 25/04/2023 laxmi lodhi 1705008016WL001756 laxmi lodhi 00415 SBIN0030088 1326 1326 Processed 12/05/2023 644714197 laxmilodhi STATE BANK OF INDIA(508548)
22 KHANIYADHANA MP-05-008-016-001/1202-D
(RAHI) 		1705008016NRG24250420230049055 25/04/2023 suman lodhi 1705008016WL001758 suman lodhi 00415 SBIN0030088 1326 1326 Processed 12/05/2023 644714197 sumanlodhi STATE BANK OF INDIA(508548)
23 KHANIYADHANA MP-05-008-016-001/307-B
(RAHI) 		1705008016NRG24250420230049059 25/04/2023 rekha 1705008016WL001758 rekha 00415 SBIN0030088 1326 1326 Processed 12/05/2023 644714197 rekha STATE BANK OF INDIA(508548)
24 KHANIYADHANA MP-05-008-016-001/352-B
(RAHI) 		1705008016NRG24250420230049062 25/04/2023 bhai sahab 1705008016WL001758 bhai sahab 00415 SBIN0030088 1326 1326 Processed 12/05/2023 644714197 bhaisahab STATE BANK OF INDIA(508548)
25 KHANIYADHANA MP-05-008-016-001/359-B
(RAHI) 		1705008016NRG24250420230049063 25/04/2023 Rani sharma 1705008016WL001758 Rani sharma 00415 SBIN0030088 1326 1326 Processed 12/05/2023 644714197 Ranisharma STATE BANK OF INDIA(508548)
26 KHANIYADHANA MP-05-008-016-001/472
(RAHI) 		1705008016NRG24250420230049038 25/04/2023 kallan 1705008016WL001757 kallan 00415 SBIN0030088 1326 1326 Processed 12/05/2023 644714197 kallan STATE BANK OF INDIA(508548)
27 KHANIYADHANA MP-05-008-016-001/485
(RAHI) 		1705008016NRG24250420230049039 25/04/2023 PREM 1705008016WL001757 PREM 00415 SBIN0030088 1326 1326 Processed 12/05/2023 644714197 PREM STATE BANK OF INDIA(508548)
28 KHANIYADHANA MP-05-008-016-001/492
(RAHI) 		1705008016NRG24250420230049040 25/04/2023 RAMKUMAR 1705008016WL001757 RAMKUMAR 00415 SBIN0030088 1326 1326 Processed 12/05/2023 644714197 RAMKUMAR STATE BANK OF INDIA(508548)
29 KHANIYADHANA MP-05-008-016-001/555-B
(RAHI) 		1705008016NRG24250420230049078 25/04/2023 Vijay 1705008016WL001758 Vijay 00415 SBIN0030088 1326 1326 Processed 12/05/2023 644714197 Vijay STATE BANK OF INDIA(508548)
30 KHANIYADHANA MP-05-008-016-001/76-A
(RAHI) 		1705008016NRG24250420230049085 25/04/2023 Uma Devi Sharma 1705008016WL001758 Uma Devi Sharma 00415 SBIN0030088 1326 1326 Processed 13/05/2023 644714197 UmaDeviSharma INDIA POST PAYMENTS BANK LIMITED(508528)
31 KHANIYADHANA MP-05-008-016-001/855
(RAHI) 		1705008016NRG24250420230049088 25/04/2023 akalwati 1705008016WL001758 akalwati 00415 SBIN0030088 1326 1326 Processed 12/05/2023 644714197 akalwati STATE BANK OF INDIA(508548)
32 KHANIYADHANA MP-05-008-016-001/885
(RAHI) 		1705008016NRG24250420230049018 25/04/2023 anita sharma 1705008016WL001756 anita sharma 00415 SBIN0030088 1326 1326 Processed 12/05/2023 644714197 anitasharma STATE BANK OF INDIA(508548)
33 KHANIYADHANA MP-05-008-016-001/996-A
(RAHI) 		1705008016NRG24250420230049021 25/04/2023 shailendra kumar 1705008016WL001756 shailendra kumar 00415 SBIN0030088 1326 1326 Processed 13/05/2023 644714197 shailendrakumar FINO PAYMENTS BANK LTD(608001)
SubTotal 21216 21216
34 KHANIYADHANA MP-05-008-016-001/1170-A
(RAHI) 		1705008016NRG24250420230049004 25/04/2023 Kranti Kushwah 1705008016WL001756 Kranti Kushwah 00415 SBIN0030132 1326 1326 Processed 12/05/2023 644714197 KrantiKushwah STATE BANK OF INDIA(508548)
SubTotal 1326 1326
35 KHANIYADHANA MP-05-008-016-001/360-B
(RAHI) 		1705008016NRG24250420230049064 25/04/2023 Rachna kumari Lodhi 1705008016WL001758 Rachna kumari Lodhi 00415 SBIN0030152 1326 1326 Processed 12/05/2023 644714197 RachnakumariLodhi STATE BANK OF INDIA(508548)
36 KHANIYADHANA MP-05-008-016-001/967-A
(RAHI) 		1705008016NRG24250420230049091 25/04/2023 chhotu parashar 1705008016WL001758 chhotu parashar 00415 SBIN0030152 1326 1326 Processed 12/05/2023 644714197 chhotuparashar PUNJAB NATIONAL BANK(508568)
37 KHANIYADHANA MP-05-008-016-001/987
(RAHI) 		1705008016NRG24250420230049092 25/04/2023 kamlesh sharma 1705008016WL001758 kamlesh sharma 00415 SBIN0030152 1326 1326 Processed 12/05/2023 644714197 kamleshsharma STATE BANK OF INDIA(508548)
38 KHANIYADHANA MP-05-008-086-001/1988
(SILPURA) 		1705008086NRG24250420230049339 25/04/2023 Sonu Yadav 1705008086WL001777 Sonu Yadav 00415 SBIN0030152 1326 1326 Processed 12/05/2023 644714197 SonuYadav STATE BANK OF INDIA(508548)
SubTotal 5304 5304
39 KHANIYADHANA MP-05-008-085-001/165-A
(GHILAUNDRA) 		1705008085NRG24250420230049344 25/04/2023 pirkash 1705008085WL001779 pirkash 00415 SBIN0030171 1326 1326 Processed 12/05/2023 644714197 pirkash STATE BANK OF INDIA(508548)
SubTotal 1326 1326
40 KHANIYADHANA MP-05-008-016-001/307-C
(RAHI) 		1705008016NRG24250420230049060 25/04/2023 hemant 1705008016WL001758 hemant 00415 SBIN0030333 1326 1326 Processed 12/05/2023 644714197 hemant AIRTEL PAYMENTS BANK LIMITED(990288)
41 KHANIYADHANA MP-05-008-016-001/498-C
(RAHI) 		1705008016NRG24250420230049071 25/04/2023 sanchit Kumar sharma 1705008016WL001758 sanchit Kumar sharma 00415 SBIN0030333 1326 1326 Processed 12/05/2023 644714197 sanchitKumarsharma STATE BANK OF INDIA(508548)
42 KHANIYADHANA MP-05-008-016-001/502-A
(RAHI) 		1705008016NRG24250420230049072 25/04/2023 veer singh 1705008016WL001758 veer singh 00415 SBIN0030333 1326 1326 Processed 12/05/2023 644714197 veersingh STATE BANK OF INDIA(508548)
43 KHANIYADHANA MP-05-008-016-001/503-C
(RAHI) 		1705008016NRG24250420230049073 25/04/2023 ramsevak 1705008016WL001758 ramsevak 00415 SBIN0030333 1326 1326 Processed 12/05/2023 644714197 ramsevak STATE BANK OF INDIA(508548)
44 KHANIYADHANA MP-05-008-016-001/529-A
(RAHI) 		1705008016NRG24250420230049011 25/04/2023 Laxmi sharma 1705008016WL001756 Laxmi sharma 00415 SBIN0030333 1326 1326 Processed 12/05/2023 644714197 Laxmisharma STATE BANK OF INDIA(508548)
45 KHANIYADHANA MP-05-008-016-001/529-B
(RAHI) 		1705008016NRG24250420230049013 25/04/2023 Chanchal sharma 1705008016WL001756 Chanchal sharma 00415 SBIN0030333 1326 1326 Processed 12/05/2023 644714197 Chanchalsharma STATE BANK OF INDIA(508548)
46 KHANIYADHANA MP-05-008-016-001/529-B
(RAHI) 		1705008016NRG24250420230049012 25/04/2023 Deepak sharma 1705008016WL001756 Deepak sharma 00415 SBIN0030333 1326 1326 Processed 12/05/2023 644714197 Deepaksharma STATE BANK OF INDIA(508548)
47 KHANIYADHANA MP-05-008-016-001/533-A
(RAHI) 		1705008016NRG24250420230049043 25/04/2023 Madanmohan 1705008016WL001757 Madanmohan 00415 SBIN0030333 1326 1326 Processed 12/05/2023 644714197 Madanmohan STATE BANK OF INDIA(508548)
48 KHANIYADHANA MP-05-008-016-001/580-C
(RAHI) 		1705008016NRG24250420230049079 25/04/2023 kalyan 1705008016WL001758 kalyan 00415 SBIN0030333 1326 1326 Processed 12/05/2023 644714197 kalyan STATE BANK OF INDIA(508548)
49 KHANIYADHANA MP-05-008-016-001/580-D
(RAHI) 		1705008016NRG24250420230049082 25/04/2023 devendra 1705008016WL001758 devendra 00415 SBIN0030333 1326 1326 Processed 12/05/2023 644714197 devendra STATE BANK OF INDIA(508548)
50 KHANIYADHANA MP-05-008-016-001/580-D
(RAHI) 		1705008016NRG24250420230049081 25/04/2023 devendra 1705008016WL001758 devendra 00415 SBIN0030333 1326 1326 Processed 12/05/2023 644714197 devendra STATE BANK OF INDIA(508548)
51 KHANIYADHANA MP-05-008-016-001/703-A
(RAHI) 		1705008016NRG24250420230049046 25/04/2023 ratiram vanshkar 1705008016WL001757 ratiram vanshkar 00415 SBIN0030333 1326 1326 Processed 12/05/2023 644714197 ratiramvanshkar STATE BANK OF INDIA(508548)
52 KHANIYADHANA MP-05-008-016-001/703-B
(RAHI) 		1705008016NRG24250420230049047 25/04/2023 vidya 1705008016WL001757 vidya 00415 SBIN0030333 1326 1326 Processed 12/05/2023 644714197 vidya STATE BANK OF INDIA(508548)
53 KHANIYADHANA MP-05-008-016-001/722-D
(RAHI) 		1705008016NRG24250420230049049 25/04/2023 mulayam 1705008016WL001757 mulayam 00415 SBIN0030333 1326 1326 Processed 12/05/2023 644714197 mulayam STATE BANK OF INDIA(508548)
54 KHANIYADHANA MP-05-008-016-001/807
(RAHI) 		1705008016NRG24250420230049016 25/04/2023 naval kishor 1705008016WL001756 naval kishor 00415 SBIN0030333 1326 1326 Processed 12/05/2023 644714197 navalkishor STATE BANK OF INDIA(508548)
55 KHANIYADHANA MP-05-008-016-001/819
(RAHI) 		1705008016NRG24250420230049050 25/04/2023 balkisin 1705008016WL001757 balkisin 00415 SBIN0030333 1326 1326 Processed 12/05/2023 644714197 balkisin STATE BANK OF INDIA(508548)
56 KHANIYADHANA MP-05-008-016-001/867
(RAHI) 		1705008016NRG24250420230049089 25/04/2023 kripal singh 1705008016WL001758 kripal singh 00415 SBIN0030333 1326 1326 Processed 12/05/2023 644714197 kripalsingh STATE BANK OF INDIA(508548)
57 KHANIYADHANA MP-05-008-016-001/883
(RAHI) 		1705008016NRG24250420230049017 25/04/2023 anand sharma 1705008016WL001756 anand sharma 00415 SBIN0030333 1326 1326 Processed 12/05/2023 644714197 anandsharma STATE BANK OF INDIA(508548)
SubTotal 23868 23868
58 KHANIYADHANA MP-05-008-016-001/11
(RAHI) 		1705008016NRG24250420230048998 25/04/2023 Sanju 1705008016WL001756 Sanju 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644714197 Sanju STATE BANK OF INDIA(508548)
59 KHANIYADHANA MP-05-008-016-001/1135-B
(RAHI) 		1705008016NRG24250420230049053 25/04/2023 urmila 1705008016WL001758 urmila 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644714197 urmila MADHYANCHAL GRAMIN BANK(607232)
60 KHANIYADHANA MP-05-008-016-001/1330
(RAHI) 		1705008016NRG24250420230049007 25/04/2023 Rachana 1705008016WL001756 Rachana 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644714197 Rachana STATE BANK OF INDIA(508548)
61 KHANIYADHANA MP-05-008-016-001/180
(RAHI) 		1705008016NRG24250420230049023 25/04/2023 HARDAS 1705008016WL001757 HARDAS 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644714197 HARDAS MADHYANCHAL GRAMIN BANK(607232)
62 KHANIYADHANA MP-05-008-016-001/190
(RAHI) 		1705008016NRG24250420230049024 25/04/2023 Ratiram 1705008016WL001757 Ratiram 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644714197 Ratiram MADHYANCHAL GRAMIN BANK(607232)
63 KHANIYADHANA MP-05-008-016-001/198
(RAHI) 		1705008016NRG24250420230049028 25/04/2023 Karan 1705008016WL001757 Karan 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644714197 Karan MADHYANCHAL GRAMIN BANK(607232)
64 KHANIYADHANA MP-05-008-016-001/198
(RAHI) 		1705008016NRG24250420230049026 25/04/2023 KARAN 1705008016WL001757 KARAN 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644714197 KARAN STATE BANK OF INDIA(508548)
65 KHANIYADHANA MP-05-008-016-001/217
(RAHI) 		1705008016NRG24250420230049030 25/04/2023 MANGAL SINGH 1705008016WL001757 MANGAL SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644714197 MANGALSINGH STATE BANK OF INDIA(508548)
66 KHANIYADHANA MP-05-008-016-001/217
(RAHI) 		1705008016NRG24250420230049029 25/04/2023 MANGAL SINGH 1705008016WL001757 MANGAL SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644714197 MANGALSINGH MADHYANCHAL GRAMIN BANK(607232)
67 KHANIYADHANA MP-05-008-016-001/218
(RAHI) 		1705008016NRG24250420230049032 25/04/2023 KAMLESH 1705008016WL001757 KAMLESH 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644714197 KAMLESH PAYTM PAYMENTS BANK LTD(608032)
68 KHANIYADHANA MP-05-008-016-001/218
(RAHI) 		1705008016NRG24250420230049031 25/04/2023 Perkash 1705008016WL001757 Perkash 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644714197 Perkash STATE BANK OF INDIA(508548)
69 KHANIYADHANA MP-05-008-016-001/221
(RAHI) 		1705008016NRG24250420230049035 25/04/2023 Siyaram 1705008016WL001757 Siyaram 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644714197 Siyaram STATE BANK OF INDIA(508548)
70 KHANIYADHANA MP-05-008-016-001/262
(RAHI) 		1705008016NRG24250420230049058 25/04/2023 RAMKUMAR 1705008016WL001758 RAMKUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644714197 RAMKUMAR STATE BANK OF INDIA(508548)
71 KHANIYADHANA MP-05-008-016-001/262
(RAHI) 		1705008016NRG24250420230049057 25/04/2023 RAMKUMAR 1705008016WL001758 RAMKUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644714197 RAMKUMAR STATE BANK OF INDIA(508548)
72 KHANIYADHANA MP-05-008-016-001/362-D
(RAHI) 		1705008016NRG24250420230049069 25/04/2023 Ranjita Jha 1705008016WL001758 Ranjita Jha 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644714197 RanjitaJha MADHYANCHAL GRAMIN BANK(607232)
73 KHANIYADHANA MP-05-008-016-001/496
(RAHI) 		1705008016NRG24250420230049041 25/04/2023 harriram 1705008016WL001757 harriram 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644714197 harriram MADHYANCHAL GRAMIN BANK(607232)
74 KHANIYADHANA MP-05-008-016-001/496
(RAHI) 		1705008016NRG24250420230049042 25/04/2023 LACHHO 1705008016WL001757 LACHHO 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644714197 LACHHO STATE BANK OF INDIA(508548)
75 KHANIYADHANA MP-05-008-016-001/533
(RAHI) 		1705008016NRG24250420230049075 25/04/2023 Rajesh 1705008016WL001758 Rajesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644714197 Rajesh STATE BANK OF INDIA(508548)
76 KHANIYADHANA MP-05-008-016-001/705
(RAHI) 		1705008016NRG24250420230049014 25/04/2023 sakun 1705008016WL001756 sakun 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644714197 sakun MADHYANCHAL GRAMIN BANK(607232)
77 KHANIYADHANA MP-05-008-016-001/90-B
(RAHI) 		1705008016NRG24250420230049090 25/04/2023 bhago 1705008016WL001758 bhago 00602 SBIN0RRMBGB 442 442 Processed 12/05/2023 644714197 bhago STATE BANK OF INDIA(508548)
78 KHANIYADHANA MP-05-008-016-001/963
(RAHI) 		1705008016NRG24250420230049019 25/04/2023 pavan parashar 1705008016WL001756 pavan parashar 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644714197 pavanparashar STATE BANK OF INDIA(508548)
79 KHANIYADHANA MP-05-008-077-001/301
(VIJRAVAN) 		1705008077NRG24250420230049348 25/04/2023 prakash 1705008077WL001782 prakash 00602 SBIN0RRMBGB 442 442 Processed 12/05/2023 644714197 prakash MADHYANCHAL GRAMIN BANK(607232)
80 KHANIYADHANA MP-05-008-077-001/616
(VIJRAVAN) 		1705008077NRG24250420230049347 25/04/2023 jagbhan 1705008077WL001781 jagbhan 00602 SBIN0RRMBGB 221 221 Processed 12/05/2023 644714197 jagbhan PUNJAB NATIONAL BANK(508568)
81 KHANIYADHANA MP-05-008-085-001/52
(GHILAUNDRA) 		1705008085NRG24250420230049345 25/04/2023 RAMBAGAS 1705008085WL001780 RAMBAGAS 00602 SBIN0RRMBGB 221 221 Processed 12/05/2023 644714197 RAMBAGAS MADHYANCHAL GRAMIN BANK(607232)
82 KHANIYADHANA MP-05-008-086-001/304
(SILPURA) 		1705008086NRG24250420230049342 25/04/2023 MANGAL SINGH 1705008086WL001777 MANGAL SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644714197 MANGALSINGH STATE BANK OF INDIA(508548)
SubTotal 29172 29172
83 KHANIYADHANA MP-05-008-016-001/79-A
(RAHI) 		1705008016NRG24250420230049086 25/04/2023 Abhishek Sharma 1705008016WL001758 Abhishek Sharma 00691 IPOS0000001 1326 1326 Processed 13/05/2023 644714197 AbhishekSharma INDIA POST PAYMENTS BANK LIMITED(508528)
84 KHANIYADHANA MP-05-008-016-001/83-A
(RAHI) 		1705008016NRG24250420230049087 25/04/2023 Yogesh Sharma 1705008016WL001758 Yogesh Sharma 00691 IPOS0000001 1326 1326 Processed 13/05/2023 644714197 YogeshSharma INDIA POST PAYMENTS BANK LIMITED(508528)
85 KHANIYADHANA MP-05-008-016-001/996-C
(RAHI) 		1705008016NRG24250420230049022 25/04/2023 Sandhya Lodhi 1705008016WL001756 Sandhya Lodhi 00691 IPOS0000001 1326 1326 Processed 12/05/2023 644714197 SandhyaLodhi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3978 3978
Total 106522 106522

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANIYADHANA MP1705008_250423APB_FTO_18197 Bank of Baroda BARB0SITALA SITLAMATA BRANCH 1326
2 KHANIYADHANA MP1705008_250423APB_FTO_18197 HDFC bank HDFC0000036 INDORE MAIN - MADHYA PRADESH 1326
3 KHANIYADHANA MP1705008_250423APB_FTO_18197 Punjab National Bank PUNB0256700 GUDAR 5746
4 KHANIYADHANA MP1705008_250423APB_FTO_18197 State Bank of India SBIN0010851 PICHHORE 11934
5 KHANIYADHANA MP1705008_250423APB_FTO_18197 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 21216
6 KHANIYADHANA MP1705008_250423APB_FTO_18197 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 1326
7 KHANIYADHANA MP1705008_250423APB_FTO_18197 State Bank of India SBIN0030152 GANDHI CHOWK, KHANIADHANA 5304
8 KHANIYADHANA MP1705008_250423APB_FTO_18197 State Bank of India SBIN0030171 RANNOD 1326
9 KHANIYADHANA MP1705008_250423APB_FTO_18197 State Bank of India SBIN0030333 SEMARI(MALHAWANI) 23868
10 KHANIYADHANA MP1705008_250423APB_FTO_18197 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORKALA 663
11 KHANIYADHANA MP1705008_250423APB_FTO_18197 Madhyanchal Gramin Bank SBIN0RRMBGB KHANIYADHANA 663
12 KHANIYADHANA MP1705008_250423APB_FTO_18197 Madhyanchal Gramin Bank SBIN0RRMBGB MUHARI 1326
13 KHANIYADHANA MP1705008_250423APB_FTO_18197 Madhyanchal Gramin Bank SBIN0RRMBGB PICHHORE 26520
14 KHANIYADHANA MP1705008_250423APB_FTO_18197 India Post Payments Bank IPOS0000001 Shivpuri 3978

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