Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:52:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705008_010623APB_FTO_68109
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-05-008-027-001/100-A
(GUDER) 		1705008027NRG24010620230292131 01/06/2023 shankar singh 1705008027WL010677 shankar singh 00354 PUNB0256700 1326 1326 Processed 07/06/2023 209251052 shankarsingh PUNJAB NATIONAL BANK(508568)
2 KHANIYADHANA MP-05-008-027-001/100-A
(GUDER) 		1705008027NRG24010620230292130 01/06/2023 shankar singh 1705008027WL010677 shankar singh 00354 PUNB0256700 1326 1326 Processed 07/06/2023 209251052 shankarsingh PUNJAB NATIONAL BANK(508568)
3 KHANIYADHANA MP-05-008-027-001/101-A
(GUDER) 		1705008027NRG24010620230292133 01/06/2023 balram 1705008027WL010677 balram 00354 PUNB0256700 1326 1326 Processed 07/06/2023 209251052 balram PUNJAB NATIONAL BANK(508568)
4 KHANIYADHANA MP-05-008-027-001/101-A
(GUDER) 		1705008027NRG24010620230292132 01/06/2023 balram 1705008027WL010677 balram 00354 PUNB0256700 1326 1326 Processed 07/06/2023 209251052 balram PUNJAB NATIONAL BANK(508568)
5 KHANIYADHANA MP-05-008-027-001/102-B
(GUDER) 		1705008027NRG24010620230292135 01/06/2023 rakesh 1705008027WL010677 rakesh 00354 PUNB0256700 1326 1326 Processed 07/06/2023 209251052 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
6 KHANIYADHANA MP-05-008-027-001/102-B
(GUDER) 		1705008027NRG24010620230292134 01/06/2023 rakesh 1705008027WL010677 rakesh 00354 PUNB0256700 1326 1326 Processed 07/06/2023 209251052 rakesh PUNJAB NATIONAL BANK(508568)
7 KHANIYADHANA MP-05-008-027-001/102-D
(GUDER) 		1705008027NRG24010620230292136 01/06/2023 Ballu adivasi 1705008027WL010677 Ballu adivasi 00354 PUNB0256700 1326 1326 Processed 07/06/2023 209251052 Balluadivasi PUNJAB NATIONAL BANK(508568)
8 KHANIYADHANA MP-05-008-027-001/102-D
(GUDER) 		1705008027NRG24010620230292137 01/06/2023 DIRO adivasi 1705008027WL010677 DIRO adivasi 00354 PUNB0256700 1326 1326 Processed 07/06/2023 209251052 DIROadivasi PUNJAB NATIONAL BANK(508568)
9 KHANIYADHANA MP-05-008-027-001/1039
(GUDER) 		1705008027NRG24010620230292138 01/06/2023 anrat 1705008027WL010677 anrat 00354 PUNB0256700 1326 1326 Processed 07/06/2023 209251052 anrat PUNJAB NATIONAL BANK(508568)
10 KHANIYADHANA MP-05-008-027-001/1039-A
(GUDER) 		1705008027NRG24010620230292139 01/06/2023 devendra 1705008027WL010677 devendra 00354 PUNB0256700 1326 1326 Processed 07/06/2023 209251052 devendra PUNJAB NATIONAL BANK(508568)
11 KHANIYADHANA MP-05-008-027-001/1068
(GUDER) 		1705008027NRG24010620230292140 01/06/2023 JAHAR 1705008027WL010677 JAHAR 00354 PUNB0256700 1326 1326 Processed 07/06/2023 209251052 JAHAR PUNJAB NATIONAL BANK(508568)
12 KHANIYADHANA MP-05-008-027-001/1102
(GUDER) 		1705008027NRG24010620230291686 01/06/2023 bhamra 1705008027WL010663 bhamra 00354 PUNB0256700 1326 1326 Processed 07/06/2023 209251052 bhamra PUNJAB NATIONAL BANK(508568)
13 KHANIYADHANA MP-05-008-027-001/1102
(GUDER) 		1705008027NRG24010620230291687 01/06/2023 rampyari 1705008027WL010663 rampyari 00354 PUNB0256700 1326 1326 Processed 07/06/2023 209251052 rampyari PUNJAB NATIONAL BANK(508568)
14 KHANIYADHANA MP-05-008-027-001/120-A
(GUDER) 		1705008027NRG24010620230292141 01/06/2023 mahesh 1705008027WL010677 mahesh 00354 PUNB0256700 1326 1326 Processed 07/06/2023 209251052 mahesh STATE BANK OF INDIA(508548)
15 KHANIYADHANA MP-05-008-027-001/1286-A
(GUDER) 		1705008027NRG24010620230292146 01/06/2023 gopal 1705008027WL010677 gopal 00354 PUNB0256700 1326 1326 Processed 07/06/2023 209251052 gopal PUNJAB NATIONAL BANK(508568)
16 KHANIYADHANA MP-05-008-027-001/1286-A
(GUDER) 		1705008027NRG24010620230292145 01/06/2023 gopal 1705008027WL010677 gopal 00354 PUNB0256700 1326 1326 Processed 07/06/2023 209251052 gopal PUNJAB NATIONAL BANK(508568)
17 KHANIYADHANA MP-05-008-027-001/132
(GUDER) 		1705008027NRG24010620230292147 01/06/2023 singram 1705008027WL010677 singram 00354 PUNB0256700 1326 1326 Processed 07/06/2023 209251052 singram PUNJAB NATIONAL BANK(508568)
18 KHANIYADHANA MP-05-008-027-001/170
(GUDER) 		1705008027NRG24010620230292150 01/06/2023 BAHIYALAL 1705008027WL010677 BAHIYALAL 00354 PUNB0256700 1326 1326 Processed 07/06/2023 209251052 BAHIYALAL PUNJAB NATIONAL BANK(508568)
19 KHANIYADHANA MP-05-008-027-001/174
(GUDER) 		1705008027NRG24010620230292151 01/06/2023 PAPPI ADIWASI 1705008027WL010677 PAPPI ADIWASI 00354 PUNB0256700 1326 1326 Processed 07/06/2023 209251052 PAPPIADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
20 KHANIYADHANA MP-05-008-027-001/19
(GUDER) 		1705008027NRG24010620230291691 01/06/2023 nandu 1705008027WL010663 nandu 00354 PUNB0256700 1326 1326 Processed 07/06/2023 209251052 nandu PUNJAB NATIONAL BANK(508568)
21 KHANIYADHANA MP-05-008-027-001/19
(GUDER) 		1705008027NRG24010620230291690 01/06/2023 nandu 1705008027WL010663 nandu 00354 PUNB0256700 1326 1326 Processed 07/06/2023 209251052 nandu PUNJAB NATIONAL BANK(508568)
22 KHANIYADHANA MP-05-008-027-001/197-B
(GUDER) 		1705008027NRG24010620230292153 01/06/2023 GYAN 1705008027WL010677 GYAN 00354 PUNB0256700 1326 1326 Processed 07/06/2023 209251052 GYAN PUNJAB NATIONAL BANK(508568)
23 KHANIYADHANA MP-05-008-027-001/197-C
(GUDER) 		1705008027NRG24010620230292154 01/06/2023 dhansingh 1705008027WL010677 dhansingh 00354 PUNB0256700 1326 1326 Processed 07/06/2023 209251052 dhansingh PUNJAB NATIONAL BANK(508568)
24 KHANIYADHANA MP-05-008-027-001/2-B
(GUDER) 		1705008027NRG24010620230292155 01/06/2023 janmesh rajak 1705008027WL010677 janmesh rajak 00354 PUNB0256700 1326 1326 Processed 07/06/2023 209251052 janmeshrajak PUNJAB NATIONAL BANK(508568)
25 KHANIYADHANA MP-05-008-027-001/200-A
(GUDER) 		1705008027NRG24010620230292156 01/06/2023 AJABSINGH PAL 1705008027WL010677 AJABSINGH PAL 00354 PUNB0256700 1326 1326 Processed 07/06/2023 209251052 AJABSINGHPAL INDIA POST PAYMENTS BANK LIMITED(508528)
26 KHANIYADHANA MP-05-008-027-001/202-C
(GUDER) 		1705008027NRG24010620230292159 01/06/2023 RAMVATI 1705008027WL010677 RAMVATI 00354 PUNB0256700 1326 1326 Processed 07/06/2023 209251052 RAMVATI PUNJAB NATIONAL BANK(508568)
27 KHANIYADHANA MP-05-008-027-001/202-C
(GUDER) 		1705008027NRG24010620230292158 01/06/2023 SEWAH KUSHWAH 1705008027WL010677 SEWAH KUSHWAH 00354 PUNB0256700 1326 1326 Processed 07/06/2023 209251052 SEWAHKUSHWAH PUNJAB NATIONAL BANK(508568)
28 KHANIYADHANA MP-05-008-027-001/203-C
(GUDER) 		1705008027NRG24010620230292160 01/06/2023 DHANIRAM KUSHWAH 1705008027WL010677 DHANIRAM KUSHWAH 00354 PUNB0256700 1326 1326 Processed 07/06/2023 209251052 DHANIRAMKUSHWAH PUNJAB NATIONAL BANK(508568)
29 KHANIYADHANA MP-05-008-027-001/203-C
(GUDER) 		1705008027NRG24010620230292161 01/06/2023 RACHANA 1705008027WL010677 RACHANA 00354 PUNB0256700 1326 1326 Processed 07/06/2023 209251052 RACHANA PUNJAB NATIONAL BANK(508568)
30 KHANIYADHANA MP-05-008-027-001/205-C
(GUDER) 		1705008027NRG24010620230292162 01/06/2023 SUNEETA BAIS 1705008027WL010677 SUNEETA BAIS 00354 PUNB0256700 1326 1326 Processed 07/06/2023 209251052 SUNEETABAIS INDIA POST PAYMENTS BANK LIMITED(508528)
31 KHANIYADHANA MP-05-008-027-001/205-C
(GUDER) 		1705008027NRG24010620230292163 01/06/2023 SUNEETA BAIS 1705008027WL010677 SUNEETA BAIS 00354 PUNB0256700 1326 1326 Processed 07/06/2023 209251052 SUNEETABAIS PUNJAB NATIONAL BANK(508568)
32 KHANIYADHANA MP-05-008-027-001/206-C
(GUDER) 		1705008027NRG24010620230292165 01/06/2023 AHILYA RAJAK 1705008027WL010677 AHILYA RAJAK 00354 PUNB0256700 1326 1326 Processed 07/06/2023 209251052 AHILYARAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
33 KHANIYADHANA MP-05-008-027-001/206-C
(GUDER) 		1705008027NRG24010620230292164 01/06/2023 SUKHRAM RAJAK 1705008027WL010677 SUKHRAM RAJAK 00354 PUNB0256700 1326 1326 Processed 07/06/2023 209251052 SUKHRAMRAJAK PUNJAB NATIONAL BANK(508568)
34 KHANIYADHANA MP-05-008-027-001/207-B
(GUDER) 		1705008027NRG24010620230292166 01/06/2023 LOKESH RAJAK 1705008027WL010677 LOKESH RAJAK 00354 PUNB0256700 1326 1326 Processed 07/06/2023 209251052 LOKESHRAJAK PUNJAB NATIONAL BANK(508568)
35 KHANIYADHANA MP-05-008-027-001/207-B
(GUDER) 		1705008027NRG24010620230292167 01/06/2023 SAVITA RAJAK 1705008027WL010677 SAVITA RAJAK 00354 PUNB0256700 1326 1326 Processed 07/06/2023 209251052 SAVITARAJAK PUNJAB NATIONAL BANK(508568)
36 KHANIYADHANA MP-05-008-027-001/209-B
(GUDER) 		1705008027NRG24010620230292168 01/06/2023 SUMIT SEN 1705008027WL010677 SUMIT SEN 00354 PUNB0256700 1326 1326 Processed 07/06/2023 209251052 SUMITSEN PUNJAB NATIONAL BANK(508568)
37 KHANIYADHANA MP-05-008-027-001/209-B
(GUDER) 		1705008027NRG24010620230292169 01/06/2023 SUMIT SEN 1705008027WL010677 SUMIT SEN 00354 PUNB0256700 1326 1326 Processed 07/06/2023 209251052 SUMITSEN PUNJAB NATIONAL BANK(508568)
38 KHANIYADHANA MP-05-008-027-001/217-B
(GUDER) 		1705008027NRG24010620230291692 01/06/2023 DAYARAM ADIWASI 1705008027WL010663 DAYARAM ADIWASI 00354 PUNB0256700 1326 1326 Processed 07/06/2023 209251052 DAYARAMADIWASI PUNJAB NATIONAL BANK(508568)
39 KHANIYADHANA MP-05-008-027-001/217-B
(GUDER) 		1705008027NRG24010620230291693 01/06/2023 GUDDI ADIWASI 1705008027WL010663 GUDDI ADIWASI 00354 PUNB0256700 1326 1326 Processed 07/06/2023 209251052 GUDDIADIWASI PUNJAB NATIONAL BANK(508568)
40 KHANIYADHANA MP-05-008-027-001/23-D
(GUDER) 		1705008027NRG24010620230291695 01/06/2023 sumitra rajak 1705008027WL010663 sumitra rajak 00354 PUNB0256700 1326 1326 Processed 07/06/2023 209251052 sumitrarajak PUNJAB NATIONAL BANK(508568)
41 KHANIYADHANA MP-05-008-027-001/23-D
(GUDER) 		1705008027NRG24010620230291694 01/06/2023 sumitra rajak 1705008027WL010663 sumitra rajak 00354 PUNB0256700 1326 1326 Processed 07/06/2023 209251052 sumitrarajak PUNJAB NATIONAL BANK(508568)
42 KHANIYADHANA MP-05-008-027-001/388
(GUDER) 		1705008027NRG24010620230291697 01/06/2023 pran sjngh 1705008027WL010663 pran sjngh 00354 PUNB0256700 1326 1326 Processed 07/06/2023 209251052 pransjngh PUNJAB NATIONAL BANK(508568)
43 KHANIYADHANA MP-05-008-027-001/388
(GUDER) 		1705008027NRG24010620230291696 01/06/2023 pran sjngh 1705008027WL010663 pran sjngh 00354 PUNB0256700 1326 1326 Processed 07/06/2023 209251052 pransjngh PUNJAB NATIONAL BANK(508568)
44 KHANIYADHANA MP-05-008-027-001/542
(GUDER) 		1705008027NRG24010620230291699 01/06/2023 beti 1705008027WL010663 beti 00354 PUNB0256700 1326 1326 Processed 07/06/2023 209251052 beti PUNJAB NATIONAL BANK(508568)
45 KHANIYADHANA MP-05-008-027-001/542
(GUDER) 		1705008027NRG24010620230291698 01/06/2023 kishori 1705008027WL010663 kishori 00354 PUNB0256700 1326 1326 Processed 07/06/2023 209251052 kishori PUNJAB NATIONAL BANK(508568)
46 KHANIYADHANA MP-05-008-027-001/99-A
(GUDER) 		1705008027NRG24010620230291700 01/06/2023 jaykumar 1705008027WL010663 jaykumar 00354 PUNB0256700 1326 1326 Processed 07/06/2023 209251052 jaykumar PUNJAB NATIONAL BANK(508568)
47 KHANIYADHANA MP-05-008-048-001/495
(DEVRI) 		1705008048NRG24010620230292715 01/06/2023 Sandeep 1705008048WL010699 Sandeep 00354 PUNB0256700 1326 1326 Processed 07/06/2023 209251052 Sandeep INDIA POST PAYMENTS BANK LIMITED(508528)
48 KHANIYADHANA MP-05-008-048-001/672
(DEVRI) 		1705008048NRG24010620230292722 01/06/2023 anita 1705008048WL010699 anita 00354 PUNB0256700 1326 1326 Processed 07/06/2023 209251052 anita PUNJAB NATIONAL BANK(508568)
49 KHANIYADHANA MP-05-008-086-001/126-A
(SILPURA) 		1705008086NRG24010620230294025 01/06/2023 reena 1705008086WL010780 reena 00354 PUNB0256700 1326 1326 Processed 07/06/2023 209251052 reena STATE BANK OF INDIA(508548)
50 KHANIYADHANA MP-05-008-086-001/153-A
(SILPURA) 		1705008086NRG24010620230294027 01/06/2023 naresh 1705008086WL010780 naresh 00354 PUNB0256700 1326 1326 Processed 07/06/2023 209251052 naresh INDIA POST PAYMENTS BANK LIMITED(508528)
51 KHANIYADHANA MP-05-008-086-001/167-B
(SILPURA) 		1705008086NRG24010620230294029 01/06/2023 pukkhan 1705008086WL010780 pukkhan 00354 PUNB0256700 1326 1326 Processed 07/06/2023 209251052 pukkhan PUNJAB NATIONAL BANK(508568)
52 KHANIYADHANA MP-05-008-086-001/168-B
(SILPURA) 		1705008086NRG24010620230294030 01/06/2023 sapna 1705008086WL010780 sapna 00354 PUNB0256700 1326 1326 Processed 07/06/2023 209251052 sapna STATE BANK OF INDIA(508548)
53 KHANIYADHANA MP-05-008-086-001/169-B
(SILPURA) 		1705008086NRG24010620230294031 01/06/2023 balkunvar 1705008086WL010780 balkunvar 00354 PUNB0256700 1326 1326 Processed 07/06/2023 209251052 balkunvar STATE BANK OF INDIA(508548)
54 KHANIYADHANA MP-05-008-086-001/169-C
(SILPURA) 		1705008086NRG24010620230294032 01/06/2023 shishupal 1705008086WL010780 shishupal 00354 PUNB0256700 1326 1326 Processed 07/06/2023 209251052 shishupal PUNJAB NATIONAL BANK(508568)
55 KHANIYADHANA MP-05-008-086-001/170-C
(SILPURA) 		1705008086NRG24010620230294034 01/06/2023 sunita 1705008086WL010780 sunita 00354 PUNB0256700 1326 1326 Processed 07/06/2023 209251052 sunita STATE BANK OF INDIA(508548)
SubTotal 72930 72930
56 KHANIYADHANA MP-05-008-016-001/1157
(RAHI) 		1705008016NRG24010620230292549 01/06/2023 rajaram lodhi 1705008016WL010694 rajaram lodhi 00415 SBIN0010851 1326 1326 Processed 07/06/2023 209251052 rajaramlodhi STATE BANK OF INDIA(508548)
57 KHANIYADHANA MP-05-008-016-001/1204
(RAHI) 		1705008016NRG24010620230292550 01/06/2023 rajpal 1705008016WL010694 rajpal 00415 SBIN0010851 1326 1326 Processed 07/06/2023 209251052 rajpal FINO PAYMENTS BANK LTD(608001)
58 KHANIYADHANA MP-05-008-016-001/461
(RAHI) 		1705008016NRG24010620230292571 01/06/2023 sunil adiwashi 1705008016WL010694 sunil adiwashi 00415 SBIN0010851 1326 1326 Processed 07/06/2023 209251052 suniladiwashi STATE BANK OF INDIA(508548)
59 KHANIYADHANA MP-05-008-016-001/483
(RAHI) 		1705008016NRG24010620230292572 01/06/2023 KALYAN ADIWASI 1705008016WL010694 KALYAN ADIWASI 00415 SBIN0010851 1326 1326 Processed 07/06/2023 209251052 KALYANADIWASI STATE BANK OF INDIA(508548)
60 KHANIYADHANA MP-05-008-088-001/635
(NAGRELA) 		1705008088NRG24010620230293208 01/06/2023 Hanumant Singh Yadav 1705008088WL010727 Hanumant Singh Yadav 00415 SBIN0010851 1326 1326 Processed 07/06/2023 209251052 HanumantSinghYadav STATE BANK OF INDIA(508548)
SubTotal 6630 6630
61 KHANIYADHANA MP-05-008-016-001/1133
(RAHI) 		1705008016NRG24010620230292548 01/06/2023 usha vishvkarma 1705008016WL010694 usha vishvkarma 00415 SBIN0030088 1326 1326 Processed 07/06/2023 209251052 ushavishvkarma BANK OF BARODA(606985)
62 KHANIYADHANA MP-05-008-016-001/1508-A
(RAHI) 		1705008016NRG24010620230292555 01/06/2023 Neelesh 1705008016WL010694 Neelesh 00415 SBIN0030088 1326 1326 Processed 07/06/2023 209251052 Neelesh STATE BANK OF INDIA(508548)
63 KHANIYADHANA MP-05-008-016-001/1512-A
(RAHI) 		1705008016NRG24010620230292557 01/06/2023 Rani Jha 1705008016WL010694 Rani Jha 00415 SBIN0030088 1326 1326 Processed 07/06/2023 209251052 RaniJha STATE BANK OF INDIA(508548)
64 KHANIYADHANA MP-05-008-016-001/1514-A
(RAHI) 		1705008016NRG24010620230292558 01/06/2023 Rajesh Kumar Lodhi 1705008016WL010694 Rajesh Kumar Lodhi 00415 SBIN0030088 1326 1326 Processed 07/06/2023 209251052 RajeshKumarLodhi STATE BANK OF INDIA(508548)
65 KHANIYADHANA MP-05-008-016-001/1526-A
(RAHI) 		1705008016NRG24010620230292565 01/06/2023 Lakshmi 1705008016WL010694 Lakshmi 00415 SBIN0030088 1326 1326 Processed 07/06/2023 209251052 Lakshmi STATE BANK OF INDIA(508548)
66 KHANIYADHANA MP-05-008-016-001/1527-A
(RAHI) 		1705008016NRG24010620230292566 01/06/2023 Dayavati 1705008016WL010694 Dayavati 00415 SBIN0030088 1326 1326 Processed 07/06/2023 209251052 Dayavati STATE BANK OF INDIA(508548)
67 KHANIYADHANA MP-05-008-016-001/1528-A
(RAHI) 		1705008016NRG24010620230292567 01/06/2023 Ramdevi Lodhi 1705008016WL010694 Ramdevi Lodhi 00415 SBIN0030088 1326 1326 Processed 07/06/2023 209251052 RamdeviLodhi STATE BANK OF INDIA(508548)
68 KHANIYADHANA MP-05-008-016-001/1530-A
(RAHI) 		1705008016NRG24010620230292568 01/06/2023 Shivam 1705008016WL010694 Shivam 00415 SBIN0030088 1326 1326 Processed 07/06/2023 209251052 Shivam FINO PAYMENTS BANK LTD(608001)
69 KHANIYADHANA MP-05-008-016-001/601-A
(RAHI) 		1705008016NRG24010620230292575 01/06/2023 gora bai 1705008016WL010694 gora bai 00415 SBIN0030088 1326 1326 Processed 07/06/2023 209251052 gorabai STATE BANK OF INDIA(508548)
70 KHANIYADHANA MP-05-008-016-001/854
(RAHI) 		1705008016NRG24010620230292581 01/06/2023 anjana 1705008016WL010694 anjana 00415 SBIN0030088 1326 1326 Processed 07/06/2023 209251052 anjana STATE BANK OF INDIA(508548)
71 KHANIYADHANA MP-05-008-088-001/20
(NAGRELA) 		1705008088NRG24010620230293204 01/06/2023 Saroj Yadav 1705008088WL010727 Saroj Yadav 00415 SBIN0030088 1326 1326 Processed 07/06/2023 209251052 SarojYadav STATE BANK OF INDIA(508548)
72 KHANIYADHANA MP-05-008-088-001/499
(NAGRELA) 		1705008088NRG24010620230293205 01/06/2023 NEERAJ PRAJAPATI 1705008088WL010727 NEERAJ PRAJAPATI 00415 SBIN0030088 1326 1326 Processed 07/06/2023 209251052 NEERAJPRAJAPATI STATE BANK OF INDIA(508548)
73 KHANIYADHANA MP-05-008-088-001/532
(NAGRELA) 		1705008088NRG24010620230293206 01/06/2023 Devkuwar Yadav 1705008088WL010727 Devkuwar Yadav 00415 SBIN0030088 1326 1326 Processed 07/06/2023 209251052 DevkuwarYadav STATE BANK OF INDIA(508548)
74 KHANIYADHANA MP-05-008-088-001/554
(NAGRELA) 		1705008088NRG24010620230293202 01/06/2023 murat singh 1705008088WL010726 murat singh 00415 SBIN0030088 1105 1105 Processed 07/06/2023 209251052 muratsingh STATE BANK OF INDIA(508548)
75 KHANIYADHANA MP-05-008-088-001/604
(NAGRELA) 		1705008088NRG24010620230293207 01/06/2023 Indal Singh Yadav 1705008088WL010727 Indal Singh Yadav 00415 SBIN0030088 1326 1326 Processed 07/06/2023 209251052 IndalSinghYadav STATE BANK OF INDIA(508548)
76 KHANIYADHANA MP-05-008-088-001/646
(NAGRELA) 		1705008088NRG24010620230293203 01/06/2023 Santra Yadav 1705008088WL010726 Santra Yadav 00415 SBIN0030088 1105 1105 Processed 07/06/2023 209251052 SantraYadav INDIA POST PAYMENTS BANK LIMITED(508528)
77 KHANIYADHANA MP-05-008-088-001/648
(NAGRELA) 		1705008088NRG24010620230293210 01/06/2023 Mahesh Yadav 1705008088WL010727 Mahesh Yadav 00415 SBIN0030088 1326 1326 Processed 07/06/2023 209251052 MaheshYadav STATE BANK OF INDIA(508548)
78 KHANIYADHANA MP-05-008-088-001/651
(NAGRELA) 		1705008088NRG24010620230293211 01/06/2023 Jagatsingh Yadav 1705008088WL010727 Jagatsingh Yadav 00415 SBIN0030088 1326 1326 Processed 07/06/2023 209251052 JagatsinghYadav STATE BANK OF INDIA(508548)
SubTotal 23426 23426
79 KHANIYADHANA MP-05-008-016-001/1515-A
(RAHI) 		1705008016NRG24010620230292559 01/06/2023 Gayatri Lodhi 1705008016WL010694 Gayatri Lodhi 00415 SBIN0030152 1326 1326 Processed 07/06/2023 209251052 GayatriLodhi STATE BANK OF INDIA(508548)
80 KHANIYADHANA MP-05-008-016-001/525
(RAHI) 		1705008016NRG24010620230292573 01/06/2023 Harban Kushwah 1705008016WL010694 Harban Kushwah 00415 SBIN0030152 1326 1326 Processed 07/06/2023 209251052 HarbanKushwah STATE BANK OF INDIA(508548)
81 KHANIYADHANA MP-05-008-027-001/122-B
(GUDER) 		1705008027NRG24010620230292144 01/06/2023 jugto 1705008027WL010677 jugto 00415 SBIN0030152 1326 1326 Processed 07/06/2023 209251052 jugto STATE BANK OF INDIA(508548)
82 KHANIYADHANA MP-05-008-027-001/187
(GUDER) 		1705008027NRG24010620230291688 01/06/2023 peetam 1705008027WL010663 peetam 00415 SBIN0030152 1326 1326 Processed 07/06/2023 209251052 peetam STATE BANK OF INDIA(508548)
83 KHANIYADHANA MP-05-008-048-001/512
(DEVRI) 		1705008048NRG24010620230292717 01/06/2023 keshkali 1705008048WL010699 keshkali 00415 SBIN0030152 1326 1326 Processed 07/06/2023 209251052 keshkali STATE BANK OF INDIA(508548)
84 KHANIYADHANA MP-05-008-048-001/512
(DEVRI) 		1705008048NRG24010620230292716 01/06/2023 keshkali 1705008048WL010699 keshkali 00415 SBIN0030152 1326 1326 Processed 07/06/2023 209251052 keshkali INDIA POST PAYMENTS BANK LIMITED(508528)
85 KHANIYADHANA MP-05-008-048-001/668
(DEVRI) 		1705008048NRG24010620230292718 01/06/2023 Rajni 1705008048WL010699 Rajni 00415 SBIN0030152 1326 1326 Processed 07/06/2023 209251052 Rajni STATE BANK OF INDIA(508548)
86 KHANIYADHANA MP-05-008-048-001/669
(DEVRI) 		1705008048NRG24010620230292720 01/06/2023 Aarti 1705008048WL010699 Aarti 00415 SBIN0030152 1326 1326 Processed 07/06/2023 209251052 Aarti STATE BANK OF INDIA(508548)
87 KHANIYADHANA MP-05-008-048-001/672
(DEVRI) 		1705008048NRG24010620230292721 01/06/2023 pransingh 1705008048WL010699 pransingh 00415 SBIN0030152 1326 1326 Processed 07/06/2023 209251052 pransingh STATE BANK OF INDIA(508548)
88 KHANIYADHANA MP-05-008-088-001/549
(NAGRELA) 		1705008088NRG24010620230293201 01/06/2023 lokpal 1705008088WL010726 lokpal 00415 SBIN0030152 1105 1105 Processed 07/06/2023 209251052 lokpal STATE BANK OF INDIA(508548)
SubTotal 13039 13039
89 KHANIYADHANA MP-05-008-016-001/1501-A
(RAHI) 		1705008016NRG24010620230292553 01/06/2023 Ajay Singh Lodhi 1705008016WL010694 Ajay Singh Lodhi 00415 SBIN0030333 1326 1326 Processed 07/06/2023 209251052 AjaySinghLodhi STATE BANK OF INDIA(508548)
90 KHANIYADHANA MP-05-008-016-001/613-B
(RAHI) 		1705008016NRG24010620230292576 01/06/2023 bhavna sahu 1705008016WL010694 bhavna sahu 00415 SBIN0030333 1326 1326 Processed 07/06/2023 209251052 bhavnasahu STATE BANK OF INDIA(508548)
91 KHANIYADHANA MP-05-008-016-001/7-D
(RAHI) 		1705008016NRG24010620230292577 01/06/2023 vinod 1705008016WL010694 vinod 00415 SBIN0030333 1326 1326 Processed 07/06/2023 209251052 vinod STATE BANK OF INDIA(508548)
92 KHANIYADHANA MP-05-008-016-001/928
(RAHI) 		1705008016NRG24010620230292582 01/06/2023 ravi sahu 1705008016WL010694 ravi sahu 00415 SBIN0030333 1326 1326 Processed 07/06/2023 209251052 ravisahu MADHYANCHAL GRAMIN BANK(607232)
93 KHANIYADHANA MP-05-008-016-001/957-B
(RAHI) 		1705008016NRG24010620230292585 01/06/2023 hemlata 1705008016WL010694 hemlata 00415 SBIN0030333 1326 1326 Processed 07/06/2023 209251052 hemlata STATE BANK OF INDIA(508548)
SubTotal 6630 6630
94 KHANIYADHANA MP-05-008-002-004/177
(MASARI) 		1705008002NRG24310520230291509 01/06/2023 kailesh 1705008002WL010660 kailesh 00602 SBIN0RRMBGB 884 884 Processed 07/06/2023 209251052 kailesh MADHYANCHAL GRAMIN BANK(607232)
95 KHANIYADHANA MP-05-008-016-001/1520-A
(RAHI) 		1705008016NRG24010620230292560 01/06/2023 Kamal Singh Lodhi 1705008016WL010694 Kamal Singh Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209251052 KamalSinghLodhi MADHYANCHAL GRAMIN BANK(607232)
96 KHANIYADHANA MP-05-008-016-001/1523-A
(RAHI) 		1705008016NRG24010620230292563 01/06/2023 Savitee 1705008016WL010694 Savitee 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209251052 Savitee MADHYANCHAL GRAMIN BANK(607232)
97 KHANIYADHANA MP-05-008-016-001/1524-A
(RAHI) 		1705008016NRG24010620230292564 01/06/2023 Ramesh 1705008016WL010694 Ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209251052 Ramesh MADHYANCHAL GRAMIN BANK(607232)
98 KHANIYADHANA MP-05-008-016-001/355
(RAHI) 		1705008016NRG24010620230292570 01/06/2023 DEVLAL 1705008016WL010694 DEVLAL 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209251052 DEVLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
99 KHANIYADHANA MP-05-008-016-001/74
(RAHI) 		1705008016NRG24010620230292578 01/06/2023 satyandr 1705008016WL010694 satyandr 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209251052 satyandr MADHYANCHAL GRAMIN BANK(607232)
100 KHANIYADHANA MP-05-008-016-001/804-B
(RAHI) 		1705008016NRG24010620230292580 01/06/2023 kapuri 1705008016WL010694 kapuri 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209251052 kapuri STATE BANK OF INDIA(508548)
101 KHANIYADHANA MP-05-008-016-001/943
(RAHI) 		1705008016NRG24010620230292584 01/06/2023 ratiram 1705008016WL010694 ratiram 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209251052 ratiram MADHYANCHAL GRAMIN BANK(607232)
102 KHANIYADHANA MP-05-008-031-001/424
(KHARODHA) 		1705008031NRG24010620230292761 01/06/2023 Gorabai 1705008031WL010705 Gorabai 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209251052 Gorabai MADHYANCHAL GRAMIN BANK(607232)
103 KHANIYADHANA MP-05-008-031-001/424
(KHARODHA) 		1705008031NRG24010620230292762 01/06/2023 Gorabai 1705008031WL010705 Gorabai 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209251052 Gorabai MADHYANCHAL GRAMIN BANK(607232)
104 KHANIYADHANA MP-05-008-031-001/425
(KHARODHA) 		1705008031NRG24010620230292764 01/06/2023 Rajkumari 1705008031WL010705 Rajkumari 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209251052 Rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
105 KHANIYADHANA MP-05-008-031-001/425
(KHARODHA) 		1705008031NRG24010620230292763 01/06/2023 Satbhan 1705008031WL010705 Satbhan 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209251052 Satbhan MADHYANCHAL GRAMIN BANK(607232)
106 KHANIYADHANA MP-05-008-031-001/435
(KHARODHA) 		1705008031NRG24010620230292765 01/06/2023 Ramlali 1705008031WL010705 Ramlali 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209251052 Ramlali MADHYANCHAL GRAMIN BANK(607232)
107 KHANIYADHANA MP-05-008-031-001/435
(KHARODHA) 		1705008031NRG24010620230292766 01/06/2023 Ramlali 1705008031WL010705 Ramlali 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209251052 Ramlali MADHYANCHAL GRAMIN BANK(607232)
108 KHANIYADHANA MP-05-008-031-001/440
(KHARODHA) 		1705008031NRG24010620230292767 01/06/2023 Vimla 1705008031WL010705 Vimla 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209251052 Vimla MADHYANCHAL GRAMIN BANK(607232)
109 KHANIYADHANA MP-05-008-031-001/440
(KHARODHA) 		1705008031NRG24010620230292768 01/06/2023 Vimla 1705008031WL010705 Vimla 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209251052 Vimla MADHYANCHAL GRAMIN BANK(607232)
110 KHANIYADHANA MP-05-008-031-001/441
(KHARODHA) 		1705008031NRG24010620230292769 01/06/2023 Ramnath 1705008031WL010705 Ramnath 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209251052 Ramnath PUNJAB NATIONAL BANK(508568)
111 KHANIYADHANA MP-05-008-031-001/441
(KHARODHA) 		1705008031NRG24010620230292770 01/06/2023 Ramnath 1705008031WL010705 Ramnath 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209251052 Ramnath PUNJAB NATIONAL BANK(508568)
112 KHANIYADHANA MP-05-008-031-001/444
(KHARODHA) 		1705008031NRG24010620230292771 01/06/2023 Ramveer 1705008031WL010705 Ramveer 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209251052 Ramveer PUNJAB NATIONAL BANK(508568)
113 KHANIYADHANA MP-05-008-031-001/444
(KHARODHA) 		1705008031NRG24010620230292772 01/06/2023 Ramveer 1705008031WL010705 Ramveer 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209251052 Ramveer PUNJAB NATIONAL BANK(508568)
114 KHANIYADHANA MP-05-008-031-001/448
(KHARODHA) 		1705008031NRG24010620230292774 01/06/2023 Jagdesh 1705008031WL010705 Jagdesh 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209251052 Jagdesh MADHYANCHAL GRAMIN BANK(607232)
115 KHANIYADHANA MP-05-008-048-001/271
(DEVRI) 		1705008048NRG24010620230292707 01/06/2023 SURESH 1705008048WL010699 SURESH 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209251052 SURESH STATE BANK OF INDIA(508548)
116 KHANIYADHANA MP-05-008-048-001/271
(DEVRI) 		1705008048NRG24010620230292706 01/06/2023 SURESH 1705008048WL010699 SURESH 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209251052 SURESH STATE BANK OF INDIA(508548)
117 KHANIYADHANA MP-05-008-048-001/274
(DEVRI) 		1705008048NRG24010620230292708 01/06/2023 feran 1705008048WL010699 feran 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209251052 feran MADHYANCHAL GRAMIN BANK(607232)
118 KHANIYADHANA MP-05-008-048-001/421
(DEVRI) 		1705008048NRG24010620230292710 01/06/2023 Diro 1705008048WL010699 Diro 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209251052 Diro MADHYANCHAL GRAMIN BANK(607232)
119 KHANIYADHANA MP-05-008-048-001/431
(DEVRI) 		1705008048NRG24010620230292711 01/06/2023 jagbhan 1705008048WL010699 jagbhan 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209251052 jagbhan PUNJAB NATIONAL BANK(508568)
120 KHANIYADHANA MP-05-008-048-001/495
(DEVRI) 		1705008048NRG24010620230292714 01/06/2023 sampat 1705008048WL010699 sampat 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209251052 sampat INDIA POST PAYMENTS BANK LIMITED(508528)
121 KHANIYADHANA MP-05-008-086-001/1579
(SILPURA) 		1705008086NRG24010620230294028 01/06/2023 parmalsingh 1705008086WL010780 parmalsingh 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209251052 parmalsingh PUNJAB NATIONAL BANK(508568)
122 KHANIYADHANA MP-05-008-086-001/269-B
(SILPURA) 		1705008086NRG24010620230294035 01/06/2023 BHARAT YADAV 1705008086WL010780 BHARAT YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209251052 BHARATYADAV STATE BANK OF INDIA(508548)
123 KHANIYADHANA MP-05-008-086-001/270-A
(SILPURA) 		1705008086NRG24010620230294036 01/06/2023 ranjeet 1705008086WL010780 ranjeet 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209251052 ranjeet PUNJAB NATIONAL BANK(508568)
124 KHANIYADHANA MP-05-008-086-001/270-D
(SILPURA) 		1705008086NRG24010620230294037 01/06/2023 preeti yadav 1705008086WL010780 preeti yadav 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209251052 preetiyadav PUNJAB NATIONAL BANK(508568)
125 KHANIYADHANA MP-05-008-086-001/272-C
(SILPURA) 		1705008086NRG24010620230294038 01/06/2023 ajay yadav 1705008086WL010780 ajay yadav 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209251052 ajayyadav PUNJAB NATIONAL BANK(508568)
126 KHANIYADHANA MP-05-008-086-001/277-B
(SILPURA) 		1705008086NRG24010620230294039 01/06/2023 shriram yadav 1705008086WL010780 shriram yadav 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209251052 shriramyadav PUNJAB NATIONAL BANK(508568)
127 KHANIYADHANA MP-05-008-088-001/647
(NAGRELA) 		1705008088NRG24010620230293209 01/06/2023 Ramkishan Pal 1705008088WL010727 Ramkishan Pal 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209251052 RamkishanPal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 44642 44642
128 KHANIYADHANA MP-05-008-016-001/1500-A
(RAHI) 		1705008016NRG24010620230292552 01/06/2023 Avdesh Rajak 1705008016WL010694 Avdesh Rajak 00688 FINO0001001 1326 1326 Processed 07/06/2023 209251052 AvdeshRajak STATE BANK OF INDIA(508548)
129 KHANIYADHANA MP-05-008-016-001/1509-A
(RAHI) 		1705008016NRG24010620230292556 01/06/2023 Avlesh Kushwaha 1705008016WL010694 Avlesh Kushwaha 00688 FINO0001001 1326 1326 Processed 07/06/2023 209251052 AvleshKushwaha FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
130 KHANIYADHANA MP-05-008-027-001/121-B
(GUDER) 		1705008027NRG24010620230292142 01/06/2023 kartar 1705008027WL010677 kartar 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209251052 kartar INDIA POST PAYMENTS BANK LIMITED(508528)
131 KHANIYADHANA MP-05-008-031-001/450
(KHARODHA) 		1705008031NRG24010620230292775 01/06/2023 Yadvendra 1705008031WL010705 Yadvendra 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209251052 Yadvendra STATE BANK OF INDIA(508548)
132 KHANIYADHANA MP-05-008-031-001/450
(KHARODHA) 		1705008031NRG24010620230292776 01/06/2023 Yadvendra 1705008031WL010705 Yadvendra 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209251052 Yadvendra PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
Total 173927 173927

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANIYADHANA MP1705008_010623APB_FTO_68109 Punjab National Bank PUNB0256700 GUDAR 72930
2 KHANIYADHANA MP1705008_010623APB_FTO_68109 State Bank of India SBIN0010851 PICHHORE 6630
3 KHANIYADHANA MP1705008_010623APB_FTO_68109 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 23426
4 KHANIYADHANA MP1705008_010623APB_FTO_68109 State Bank of India SBIN0030152 GANDHI CHOWK, KHANIADHANA 13039
5 KHANIYADHANA MP1705008_010623APB_FTO_68109 State Bank of India SBIN0030333 SEMARI(MALHAWANI) 6630
6 KHANIYADHANA MP1705008_010623APB_FTO_68109 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORKALA 17238
7 KHANIYADHANA MP1705008_010623APB_FTO_68109 Madhyanchal Gramin Bank SBIN0RRMBGB KHANIYADHANA 11492
8 KHANIYADHANA MP1705008_010623APB_FTO_68109 Madhyanchal Gramin Bank SBIN0RRMBGB PICHHORE 15912
9 KHANIYADHANA MP1705008_010623APB_FTO_68109 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
10 KHANIYADHANA MP1705008_010623APB_FTO_68109 India Post Payments Bank IPOS0000001 Shivpuri 3978

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