Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:17:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705008_130523APB_FTO_40431
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KHANIYADHANA MP-05-008-019-001/1054
(PURA) 		1705008019NRG24120520230167669 13/05/2023 balkunwar 1705008019WL006449 balkunwar 00354 PUNB0256700 1326 1326 Processed 19/05/2023 775785054 balkunwar PUNJAB NATIONAL BANK(508568)
2 KHANIYADHANA MP-05-008-019-001/672
(PURA) 		1705008019NRG24120520230167684 13/05/2023 gorelal 1705008019WL006449 gorelal 00354 PUNB0256700 1326 1326 Processed 19/05/2023 775785054 gorelal MADHYANCHAL GRAMIN BANK(607232)
3 KHANIYADHANA MP-05-008-019-001/672
(PURA) 		1705008019NRG24120520230167685 13/05/2023 kalavati 1705008019WL006449 kalavati 00354 PUNB0256700 1326 1326 Processed 19/05/2023 775785054 kalavati PUNJAB NATIONAL BANK(508568)
4 KHANIYADHANA MP-05-008-019-001/690
(PURA) 		1705008019NRG24120520230167689 13/05/2023 guddi 1705008019WL006449 guddi 00354 PUNB0256700 1326 1326 Processed 19/05/2023 775785054 guddi PUNJAB NATIONAL BANK(508568)
5 KHANIYADHANA MP-05-008-019-001/700
(PURA) 		1705008019NRG24120520230167690 13/05/2023 pratipal 1705008019WL006449 pratipal 00354 PUNB0256700 1326 1326 Processed 19/05/2023 775785054 pratipal INDIA POST PAYMENTS BANK LIMITED(508528)
6 KHANIYADHANA MP-05-008-019-001/911-A
(PURA) 		1705008019NRG24120520230167708 13/05/2023 mangal singh 1705008019WL006449 mangal singh 00354 PUNB0256700 1326 1326 Processed 19/05/2023 775785054 mangalsingh MADHYANCHAL GRAMIN BANK(607232)
7 KHANIYADHANA MP-05-008-030-002/131-A
(ARAVANI) 		1705008094NRG24120520230166824 13/05/2023 parvat kushwah 1705008094WL006407 parvat kushwah 00354 PUNB0256700 1326 1326 Processed 19/05/2023 775785054 parvatkushwah PUNJAB NATIONAL BANK(508568)
8 KHANIYADHANA MP-05-008-030-002/131-A
(ARAVANI) 		1705008094NRG24120520230166825 13/05/2023 savita kushwah 1705008094WL006407 savita kushwah 00354 PUNB0256700 1326 1326 Processed 20/05/2023 775785054 savitakushwah STATE BANK OF INDIA(508548)
9 KHANIYADHANA MP-05-008-030-002/20-A
(ARAVANI) 		1705008094NRG24120520230166827 13/05/2023 anguri 1705008094WL006407 anguri 00354 PUNB0256700 1326 1326 Processed 19/05/2023 775785054 anguri PUNJAB NATIONAL BANK(508568)
10 KHANIYADHANA MP-05-008-030-002/20-A
(ARAVANI) 		1705008094NRG24120520230166826 13/05/2023 anguri 1705008094WL006407 anguri 00354 PUNB0256700 1326 1326 Processed 19/05/2023 775785054 anguri PUNJAB NATIONAL BANK(508568)
11 KHANIYADHANA MP-05-008-030-002/200
(ARAVANI) 		1705008094NRG24120520230166828 13/05/2023 ashok 1705008094WL006407 ashok 00354 PUNB0256700 1326 1326 Processed 19/05/2023 775785054 ashok PUNJAB NATIONAL BANK(508568)
12 KHANIYADHANA MP-05-008-030-002/406-A
(ARAVANI) 		1705008094NRG24120520230166832 13/05/2023 Kranti kushwah 1705008094WL006407 Kranti kushwah 00354 PUNB0256700 1326 1326 Processed 19/05/2023 775785054 Krantikushwah PUNJAB NATIONAL BANK(508568)
13 KHANIYADHANA MP-05-008-030-002/409
(ARAVANI) 		1705008094NRG24120520230166833 13/05/2023 shankarlal 1705008094WL006407 shankarlal 00354 PUNB0256700 1326 1326 Processed 19/05/2023 775785054 shankarlal MADHYANCHAL GRAMIN BANK(607232)
14 KHANIYADHANA MP-05-008-030-002/433
(ARAVANI) 		1705008094NRG24120520230166863 13/05/2023 Janki Adiwasi 1705008094WL006407 Janki Adiwasi 00354 PUNB0256700 1326 1326 Processed 19/05/2023 775785054 JankiAdiwasi PUNJAB NATIONAL BANK(508568)
15 KHANIYADHANA MP-05-008-030-002/441
(ARAVANI) 		1705008094NRG24120520230166868 13/05/2023 Roshan pal 1705008094WL006407 Roshan pal 00354 PUNB0256700 1326 1326 Processed 19/05/2023 775785054 Roshanpal MADHYANCHAL GRAMIN BANK(607232)
16 KHANIYADHANA MP-05-008-030-002/461
(ARAVANI) 		1705008094NRG24120520230166882 13/05/2023 govind singh lodhi 1705008094WL006407 govind singh lodhi 00354 PUNB0256700 1326 1326 Processed 19/05/2023 775785054 govindsinghlodhi MADHYANCHAL GRAMIN BANK(607232)
17 KHANIYADHANA MP-05-008-030-002/461
(ARAVANI) 		1705008094NRG24120520230166883 13/05/2023 Pushpa lodhi 1705008094WL006407 Pushpa lodhi 00354 PUNB0256700 1326 1326 Processed 19/05/2023 775785054 Pushpalodhi PUNJAB NATIONAL BANK(508568)
18 KHANIYADHANA MP-05-008-030-002/464
(ARAVANI) 		1705008094NRG24120520230166884 13/05/2023 Sukhram rajak 1705008094WL006407 Sukhram rajak 00354 PUNB0256700 1326 1326 Processed 19/05/2023 775785054 Sukhramrajak PUNJAB NATIONAL BANK(508568)
19 KHANIYADHANA MP-05-008-030-002/745
(ARAVANI) 		1705008094NRG24120520230166885 13/05/2023 foolbai 1705008094WL006407 foolbai 00354 PUNB0256700 1326 1326 Processed 19/05/2023 775785054 foolbai PUNJAB NATIONAL BANK(508568)
20 KHANIYADHANA MP-05-008-030-002/749
(ARAVANI) 		1705008094NRG24120520230166888 13/05/2023 rama 1705008094WL006407 rama 00354 PUNB0256700 1326 1326 Processed 19/05/2023 775785054 rama PUNJAB NATIONAL BANK(508568)
21 KHANIYADHANA MP-05-008-030-002/754
(ARAVANI) 		1705008094NRG24120520230166890 13/05/2023 makhan 1705008094WL006407 makhan 00354 PUNB0256700 1326 1326 Processed 19/05/2023 775785054 makhan PUNJAB NATIONAL BANK(508568)
22 KHANIYADHANA MP-05-008-030-002/759
(ARAVANI) 		1705008094NRG24120520230166895 13/05/2023 geeta 1705008094WL006407 geeta 00354 PUNB0256700 1326 1326 Processed 19/05/2023 775785054 geeta PUNJAB NATIONAL BANK(508568)
23 KHANIYADHANA MP-05-008-030-002/764
(ARAVANI) 		1705008094NRG24120520230166900 13/05/2023 Malti 1705008094WL006407 Malti 00354 PUNB0256700 1326 1326 Processed 19/05/2023 775785054 Malti PUNJAB NATIONAL BANK(508568)
24 KHANIYADHANA MP-05-008-030-002/765
(ARAVANI) 		1705008094NRG24120520230166901 13/05/2023 ravi 1705008094WL006407 ravi 00354 PUNB0256700 1326 1326 Processed 19/05/2023 775785054 ravi PUNJAB NATIONAL BANK(508568)
25 KHANIYADHANA MP-05-008-030-002/765
(ARAVANI) 		1705008094NRG24120520230166902 13/05/2023 ravi 1705008094WL006407 ravi 00354 PUNB0256700 1326 1326 Processed 19/05/2023 775785054 ravi PUNJAB NATIONAL BANK(508568)
26 KHANIYADHANA MP-05-008-030-002/766
(ARAVANI) 		1705008094NRG24120520230166904 13/05/2023 geeta 1705008094WL006407 geeta 00354 PUNB0256700 1326 1326 Processed 20/05/2023 775785054 geeta STATE BANK OF INDIA(508548)
27 KHANIYADHANA MP-05-008-030-002/766
(ARAVANI) 		1705008094NRG24120520230166903 13/05/2023 rajendra 1705008094WL006407 rajendra 00354 PUNB0256700 1326 1326 Processed 19/05/2023 775785054 rajendra PUNJAB NATIONAL BANK(508568)
28 KHANIYADHANA MP-05-008-030-002/770
(ARAVANI) 		1705008094NRG24120520230166906 13/05/2023 RADHA 1705008094WL006407 RADHA 00354 PUNB0256700 1326 1326 Processed 19/05/2023 775785054 RADHA PUNJAB NATIONAL BANK(508568)
29 KHANIYADHANA MP-05-008-030-002/770
(ARAVANI) 		1705008094NRG24120520230166905 13/05/2023 ravind 1705008094WL006407 ravind 00354 PUNB0256700 1326 1326 Processed 19/05/2023 775785054 ravind PUNJAB NATIONAL BANK(508568)
SubTotal 38454 38454
30 KHANIYADHANA MP-05-008-019-001/714
(PURA) 		1705008019NRG24120520230167692 13/05/2023 ransarup 1705008019WL006449 ransarup 00415 SBIN0010853 1326 1326 Processed 20/05/2023 775785054 ransarup STATE BANK OF INDIA(508548)
SubTotal 1326 1326
31 KHANIYADHANA MP-05-008-019-001/1054
(PURA) 		1705008019NRG24120520230167668 13/05/2023 kartar singh 1705008019WL006449 kartar singh 00415 SBIN0030152 1326 1326 Processed 20/05/2023 775785054 kartarsingh STATE BANK OF INDIA(508548)
32 KHANIYADHANA MP-05-008-019-001/408
(PURA) 		1705008019NRG24120520230167674 13/05/2023 KAILASH LODH 1705008019WL006449 KAILASH LODH 00415 SBIN0030152 1326 1326 Processed 20/05/2023 775785054 KAILASHLODH STATE BANK OF INDIA(508548)
33 KHANIYADHANA MP-05-008-019-001/408
(PURA) 		1705008019NRG24120520230167673 13/05/2023 KAILASH LODH 1705008019WL006449 KAILASH LODH 00415 SBIN0030152 1326 1326 Processed 20/05/2023 775785054 KAILASHLODH STATE BANK OF INDIA(508548)
34 KHANIYADHANA MP-05-008-019-001/475-C
(PURA) 		1705008019NRG24120520230167677 13/05/2023 bharti pal 1705008019WL006449 bharti pal 00415 SBIN0030152 1326 1326 Processed 20/05/2023 775785054 bhartipal STATE BANK OF INDIA(508548)
35 KHANIYADHANA MP-05-008-019-001/733
(PURA) 		1705008019NRG24120520230167697 13/05/2023 avadh 1705008019WL006449 avadh 00415 SBIN0030152 1326 1326 Processed 20/05/2023 775785054 avadh STATE BANK OF INDIA(508548)
36 KHANIYADHANA MP-05-008-019-001/741-B
(PURA) 		1705008019NRG24120520230167699 13/05/2023 ASHVENDRA LODHI 1705008019WL006449 ASHVENDRA LODHI 00415 SBIN0030152 1326 1326 Processed 20/05/2023 775785054 ASHVENDRALODHI STATE BANK OF INDIA(508548)
37 KHANIYADHANA MP-05-008-019-001/741-B
(PURA) 		1705008019NRG24120520230167700 13/05/2023 priti lodhi 1705008019WL006449 priti lodhi 00415 SBIN0030152 1326 1326 Processed 20/05/2023 775785054 pritilodhi STATE BANK OF INDIA(508548)
38 KHANIYADHANA MP-05-008-019-001/885
(PURA) 		1705008019NRG24120520230167705 13/05/2023 netram 1705008019WL006449 netram 00415 SBIN0030152 1326 1326 Processed 20/05/2023 775785054 netram STATE BANK OF INDIA(508548)
39 KHANIYADHANA MP-05-008-019-001/885
(PURA) 		1705008019NRG24120520230167706 13/05/2023 ramkuar 1705008019WL006449 ramkuar 00415 SBIN0030152 1326 1326 Processed 19/05/2023 775785054 ramkuar INDIA POST PAYMENTS BANK LIMITED(508528)
40 KHANIYADHANA MP-05-008-019-001/965
(PURA) 		1705008019NRG24120520230167710 13/05/2023 ramdevi jatav 1705008019WL006449 ramdevi jatav 00415 SBIN0030152 1326 1326 Processed 20/05/2023 775785054 ramdevijatav STATE BANK OF INDIA(508548)
41 KHANIYADHANA MP-05-008-019-001/965
(PURA) 		1705008019NRG24120520230167709 13/05/2023 ramdevi jatav 1705008019WL006449 ramdevi jatav 00415 SBIN0030152 1326 1326 Processed 19/05/2023 775785054 ramdevijatav MADHYANCHAL GRAMIN BANK(607232)
42 KHANIYADHANA MP-05-008-019-001/966
(PURA) 		1705008019NRG24120520230167711 13/05/2023 roopsingh 1705008019WL006449 roopsingh 00415 SBIN0030152 1326 1326 Processed 19/05/2023 775785054 roopsingh INDIA POST PAYMENTS BANK LIMITED(508528)
43 KHANIYADHANA MP-05-008-019-001/966
(PURA) 		1705008019NRG24120520230167712 13/05/2023 sima jatav 1705008019WL006449 sima jatav 00415 SBIN0030152 1326 1326 Processed 19/05/2023 775785054 simajatav INDIA POST PAYMENTS BANK LIMITED(508528)
44 KHANIYADHANA MP-05-008-019-001/968
(PURA) 		1705008019NRG24120520230167713 13/05/2023 kamlesh 1705008019WL006449 kamlesh 00415 SBIN0030152 1326 1326 Processed 20/05/2023 775785054 kamlesh STATE BANK OF INDIA(508548)
45 KHANIYADHANA MP-05-008-019-001/968
(PURA) 		1705008019NRG24120520230167714 13/05/2023 pooja 1705008019WL006449 pooja 00415 SBIN0030152 1326 1326 Processed 20/05/2023 775785054 pooja STATE BANK OF INDIA(508548)
46 KHANIYADHANA MP-05-008-019-001/969
(PURA) 		1705008019NRG24120520230167715 13/05/2023 manoj 1705008019WL006449 manoj 00415 SBIN0030152 1326 1326 Processed 20/05/2023 775785054 manoj STATE BANK OF INDIA(508548)
47 KHANIYADHANA MP-05-008-030-002/411
(ARAVANI) 		1705008094NRG24120520230166836 13/05/2023 KARAN 1705008094WL006407 KARAN 00415 SBIN0030152 1326 1326 Processed 20/05/2023 775785054 KARAN STATE BANK OF INDIA(508548)
48 KHANIYADHANA MP-05-008-030-002/412
(ARAVANI) 		1705008094NRG24120520230166837 13/05/2023 prema 1705008094WL006407 prema 00415 SBIN0030152 1326 1326 Processed 20/05/2023 775785054 prema STATE BANK OF INDIA(508548)
49 KHANIYADHANA MP-05-008-030-002/413-A
(ARAVANI) 		1705008094NRG24120520230166838 13/05/2023 Munna Pal 1705008094WL006407 Munna Pal 00415 SBIN0030152 1326 1326 Processed 20/05/2023 775785054 MunnaPal STATE BANK OF INDIA(508548)
50 KHANIYADHANA MP-05-008-030-002/414
(ARAVANI) 		1705008094NRG24120520230166839 13/05/2023 bhagirath 1705008094WL006407 bhagirath 00415 SBIN0030152 1326 1326 Processed 20/05/2023 775785054 bhagirath STATE BANK OF INDIA(508548)
51 KHANIYADHANA MP-05-008-030-002/415
(ARAVANI) 		1705008094NRG24120520230166840 13/05/2023 tophan 1705008094WL006407 tophan 00415 SBIN0030152 1326 1326 Processed 20/05/2023 775785054 tophan STATE BANK OF INDIA(508548)
52 KHANIYADHANA MP-05-008-030-002/416
(ARAVANI) 		1705008094NRG24120520230166841 13/05/2023 gaivoo 1705008094WL006407 gaivoo 00415 SBIN0030152 1326 1326 Processed 20/05/2023 775785054 gaivoo STATE BANK OF INDIA(508548)
53 KHANIYADHANA MP-05-008-030-002/417
(ARAVANI) 		1705008094NRG24120520230166842 13/05/2023 pahalban 1705008094WL006407 pahalban 00415 SBIN0030152 1326 1326 Processed 20/05/2023 775785054 pahalban STATE BANK OF INDIA(508548)
54 KHANIYADHANA MP-05-008-030-002/421
(ARAVANI) 		1705008094NRG24120520230166843 13/05/2023 Sitaram 1705008094WL006407 Sitaram 00415 SBIN0030152 1326 1326 Processed 20/05/2023 775785054 Sitaram STATE BANK OF INDIA(508548)
55 KHANIYADHANA MP-05-008-030-002/422
(ARAVANI) 		1705008094NRG24120520230166845 13/05/2023 Asaram 1705008094WL006407 Asaram 00415 SBIN0030152 1326 1326 Processed 20/05/2023 775785054 Asaram STATE BANK OF INDIA(508548)
56 KHANIYADHANA MP-05-008-030-002/423
(ARAVANI) 		1705008094NRG24120520230166847 13/05/2023 Radhe 1705008094WL006407 Radhe 00415 SBIN0030152 1326 1326 Processed 20/05/2023 775785054 Radhe STATE BANK OF INDIA(508548)
57 KHANIYADHANA MP-05-008-030-002/424
(ARAVANI) 		1705008094NRG24120520230166849 13/05/2023 Shobha ram 1705008094WL006407 Shobha ram 00415 SBIN0030152 1326 1326 Processed 20/05/2023 775785054 Shobharam STATE BANK OF INDIA(508548)
58 KHANIYADHANA MP-05-008-030-002/427
(ARAVANI) 		1705008094NRG24120520230166852 13/05/2023 Rakesh 1705008094WL006407 Rakesh 00415 SBIN0030152 1326 1326 Processed 20/05/2023 775785054 Rakesh STATE BANK OF INDIA(508548)
59 KHANIYADHANA MP-05-008-030-002/431-A
(ARAVANI) 		1705008094NRG24120520230166859 13/05/2023 Mahesh 1705008094WL006407 Mahesh 00415 SBIN0030152 1326 1326 Processed 20/05/2023 775785054 Mahesh STATE BANK OF INDIA(508548)
60 KHANIYADHANA MP-05-008-030-002/432-A
(ARAVANI) 		1705008094NRG24120520230166860 13/05/2023 kalyan 1705008094WL006407 kalyan 00415 SBIN0030152 1326 1326 Processed 20/05/2023 775785054 kalyan STATE BANK OF INDIA(508548)
61 KHANIYADHANA MP-05-008-030-002/433
(ARAVANI) 		1705008094NRG24120520230166862 13/05/2023 Toran 1705008094WL006407 Toran 00415 SBIN0030152 1326 1326 Processed 20/05/2023 775785054 Toran STATE BANK OF INDIA(508548)
62 KHANIYADHANA MP-05-008-030-002/444
(ARAVANI) 		1705008094NRG24120520230166874 13/05/2023 Chhauaa 1705008094WL006407 Chhauaa 00415 SBIN0030152 1326 1326 Processed 20/05/2023 775785054 Chhauaa STATE BANK OF INDIA(508548)
63 KHANIYADHANA MP-05-008-030-002/445
(ARAVANI) 		1705008094NRG24120520230166876 13/05/2023 Prema 1705008094WL006407 Prema 00415 SBIN0030152 1326 1326 Processed 20/05/2023 775785054 Prema STATE BANK OF INDIA(508548)
64 KHANIYADHANA MP-05-008-030-002/450
(ARAVANI) 		1705008094NRG24120520230166878 13/05/2023 Chatra adiwasi 1705008094WL006407 Chatra adiwasi 00415 SBIN0030152 1326 1326 Processed 20/05/2023 775785054 Chatraadiwasi STATE BANK OF INDIA(508548)
65 KHANIYADHANA MP-05-008-030-002/455
(ARAVANI) 		1705008094NRG24120520230166880 13/05/2023 Sardar Lodhi 1705008094WL006407 Sardar Lodhi 00415 SBIN0030152 1326 1326 Processed 20/05/2023 775785054 SardarLodhi STATE BANK OF INDIA(508548)
SubTotal 46410 46410
66 KHANIYADHANA MP-05-008-014-001/542
(BUDHONRAJAPUR) 		1705008014NRG24120520230171573 13/05/2023 kallo bai lodhi 1705008014WL006573 kallo bai lodhi 00415 SBIN0030171 1326 1326 Processed 19/05/2023 775785054 kallobailodhi INDIA POST PAYMENTS BANK LIMITED(508528)
67 KHANIYADHANA MP-05-008-014-001/542
(BUDHONRAJAPUR) 		1705008014NRG24120520230171572 13/05/2023 kallo bai lodhi 1705008014WL006573 kallo bai lodhi 00415 SBIN0030171 1326 1326 Processed 19/05/2023 775785054 kallobailodhi INDIA POST PAYMENTS BANK LIMITED(508528)
68 KHANIYADHANA MP-05-008-014-001/571
(BUDHONRAJAPUR) 		1705008014NRG24120520230171574 13/05/2023 ramvati jatav 1705008014WL006573 ramvati jatav 00415 SBIN0030171 1326 1326 Processed 20/05/2023 775785054 ramvatijatav STATE BANK OF INDIA(508548)
SubTotal 3978 3978
69 KHANIYADHANA MP-05-008-019-001/235
(PURA) 		1705008019NRG24120520230167672 13/05/2023 RAM BAI 1705008019WL006449 RAM BAI 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775785054 RAMBAI MADHYANCHAL GRAMIN BANK(607232)
70 KHANIYADHANA MP-05-008-019-001/432
(PURA) 		1705008019NRG24120520230167676 13/05/2023 RAVIDAS 1705008019WL006449 RAVIDAS 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775785054 RAVIDAS MADHYANCHAL GRAMIN BANK(607232)
71 KHANIYADHANA MP-05-008-019-001/614
(PURA) 		1705008019NRG24120520230167678 13/05/2023 ramdevi 1705008019WL006449 ramdevi 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775785054 ramdevi MADHYANCHAL GRAMIN BANK(607232)
72 KHANIYADHANA MP-05-008-019-001/619
(PURA) 		1705008019NRG24120520230167679 13/05/2023 ramkaran 1705008019WL006449 ramkaran 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775785054 ramkaran MADHYANCHAL GRAMIN BANK(607232)
73 KHANIYADHANA MP-05-008-019-001/629
(PURA) 		1705008019NRG24120520230167680 13/05/2023 rakesh 1705008019WL006449 rakesh 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775785054 rakesh MADHYANCHAL GRAMIN BANK(607232)
74 KHANIYADHANA MP-05-008-019-001/629
(PURA) 		1705008019NRG24120520230167681 13/05/2023 ramdevi 1705008019WL006449 ramdevi 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775785054 ramdevi MADHYANCHAL GRAMIN BANK(607232)
75 KHANIYADHANA MP-05-008-019-001/662
(PURA) 		1705008019NRG24120520230167682 13/05/2023 manchu 1705008019WL006449 manchu 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775785054 manchu MADHYANCHAL GRAMIN BANK(607232)
76 KHANIYADHANA MP-05-008-019-001/662
(PURA) 		1705008019NRG24120520230167683 13/05/2023 sagna 1705008019WL006449 sagna 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775785054 sagna MADHYANCHAL GRAMIN BANK(607232)
77 KHANIYADHANA MP-05-008-019-001/686
(PURA) 		1705008019NRG24120520230167687 13/05/2023 ramkumari 1705008019WL006449 ramkumari 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775785054 ramkumari MADHYANCHAL GRAMIN BANK(607232)
78 KHANIYADHANA MP-05-008-019-001/690
(PURA) 		1705008019NRG24120520230167688 13/05/2023 sundra 1705008019WL006449 sundra 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775785054 sundra MADHYANCHAL GRAMIN BANK(607232)
79 KHANIYADHANA MP-05-008-019-001/733
(PURA) 		1705008019NRG24120520230167696 13/05/2023 mulayam 1705008019WL006449 mulayam 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775785054 mulayam INDIA POST PAYMENTS BANK LIMITED(508528)
80 KHANIYADHANA MP-05-008-019-001/738-A
(PURA) 		1705008019NRG24120520230167698 13/05/2023 ravindra 1705008019WL006449 ravindra 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775785054 ravindra INDIA POST PAYMENTS BANK LIMITED(508528)
81 KHANIYADHANA MP-05-008-019-001/781
(PURA) 		1705008019NRG24120520230167701 13/05/2023 pooran 1705008019WL006449 pooran 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775785054 pooran MADHYANCHAL GRAMIN BANK(607232)
82 KHANIYADHANA MP-05-008-019-001/781
(PURA) 		1705008019NRG24120520230167702 13/05/2023 Raja beti 1705008019WL006449 Raja beti 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775785054 Rajabeti INDIA POST PAYMENTS BANK LIMITED(508528)
83 KHANIYADHANA MP-05-008-019-001/800
(PURA) 		1705008019NRG24120520230167703 13/05/2023 ramkali adiwashi 1705008019WL006449 ramkali adiwashi 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775785054 ramkaliadiwashi MADHYANCHAL GRAMIN BANK(607232)
84 KHANIYADHANA MP-05-008-019-001/911
(PURA) 		1705008019NRG24120520230167707 13/05/2023 ghan shyam 1705008019WL006449 ghan shyam 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775785054 ghanshyam MADHYANCHAL GRAMIN BANK(607232)
85 KHANIYADHANA MP-05-008-030-002/402
(ARAVANI) 		1705008094NRG24120520230166829 13/05/2023 brajmohan 1705008094WL006407 brajmohan 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775785054 brajmohan MADHYANCHAL GRAMIN BANK(607232)
86 KHANIYADHANA MP-05-008-030-002/405
(ARAVANI) 		1705008094NRG24120520230166831 13/05/2023 bagiram 1705008094WL006407 bagiram 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775785054 bagiram PUNJAB NATIONAL BANK(508568)
87 KHANIYADHANA MP-05-008-030-002/409-A
(ARAVANI) 		1705008094NRG24120520230166834 13/05/2023 Amol jatav 1705008094WL006407 Amol jatav 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775785054 Amoljatav PUNJAB NATIONAL BANK(508568)
88 KHANIYADHANA MP-05-008-030-002/409-A
(ARAVANI) 		1705008094NRG24120520230166835 13/05/2023 Rajabeti jatav 1705008094WL006407 Rajabeti jatav 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775785054 Rajabetijatav PUNJAB NATIONAL BANK(508568)
89 KHANIYADHANA MP-05-008-030-002/422
(ARAVANI) 		1705008094NRG24120520230166846 13/05/2023 Sirku 1705008094WL006407 Sirku 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775785054 Sirku PUNJAB NATIONAL BANK(508568)
90 KHANIYADHANA MP-05-008-030-002/423
(ARAVANI) 		1705008094NRG24120520230166848 13/05/2023 Sebati 1705008094WL006407 Sebati 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775785054 Sebati PUNJAB NATIONAL BANK(508568)
91 KHANIYADHANA MP-05-008-030-002/424
(ARAVANI) 		1705008094NRG24120520230166850 13/05/2023 Ladkunvar 1705008094WL006407 Ladkunvar 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775785054 Ladkunvar INDIA POST PAYMENTS BANK LIMITED(508528)
92 KHANIYADHANA MP-05-008-030-002/425
(ARAVANI) 		1705008094NRG24120520230166851 13/05/2023 F o l l a 1705008094WL006407 F o l l a 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775785054 Folla PUNJAB NATIONAL BANK(508568)
93 KHANIYADHANA MP-05-008-030-002/427
(ARAVANI) 		1705008094NRG24120520230166853 13/05/2023 Susheela 1705008094WL006407 Susheela 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775785054 Susheela PUNJAB NATIONAL BANK(508568)
94 KHANIYADHANA MP-05-008-030-002/428
(ARAVANI) 		1705008094NRG24120520230166854 13/05/2023 Kamta 1705008094WL006407 Kamta 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775785054 Kamta PUNJAB NATIONAL BANK(508568)
95 KHANIYADHANA MP-05-008-030-002/429
(ARAVANI) 		1705008094NRG24120520230166856 13/05/2023 Narayani 1705008094WL006407 Narayani 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775785054 Narayani PUNJAB NATIONAL BANK(508568)
96 KHANIYADHANA MP-05-008-030-002/430-A
(ARAVANI) 		1705008094NRG24120520230166857 13/05/2023 mulayam pal 1705008094WL006407 mulayam pal 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775785054 mulayampal MADHYANCHAL GRAMIN BANK(607232)
97 KHANIYADHANA MP-05-008-030-002/430-A
(ARAVANI) 		1705008094NRG24120520230166858 13/05/2023 seema 1705008094WL006407 seema 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775785054 seema PUNJAB NATIONAL BANK(508568)
98 KHANIYADHANA MP-05-008-030-002/436
(ARAVANI) 		1705008094NRG24120520230166864 13/05/2023 Prakash paal 1705008094WL006407 Prakash paal 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775785054 Prakashpaal INDIA POST PAYMENTS BANK LIMITED(508528)
99 KHANIYADHANA MP-05-008-030-002/437
(ARAVANI) 		1705008094NRG24120520230166865 13/05/2023 Aparwal paal 1705008094WL006407 Aparwal paal 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775785054 Aparwalpaal PUNJAB NATIONAL BANK(508568)
100 KHANIYADHANA MP-05-008-030-002/439
(ARAVANI) 		1705008094NRG24120520230166866 13/05/2023 Omkar lodhi 1705008094WL006407 Omkar lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775785054 Omkarlodhi MADHYANCHAL GRAMIN BANK(607232)
101 KHANIYADHANA MP-05-008-030-002/440
(ARAVANI) 		1705008094NRG24120520230166867 13/05/2023 Parmu rajak 1705008094WL006407 Parmu rajak 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775785054 Parmurajak MADHYANCHAL GRAMIN BANK(607232)
102 KHANIYADHANA MP-05-008-030-002/441
(ARAVANI) 		1705008094NRG24120520230166869 13/05/2023 Hemlata pal 1705008094WL006407 Hemlata pal 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775785054 Hemlatapal PUNJAB NATIONAL BANK(508568)
103 KHANIYADHANA MP-05-008-030-002/442
(ARAVANI) 		1705008094NRG24120520230166870 13/05/2023 Harilal jha 1705008094WL006407 Harilal jha 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775785054 Harilaljha MADHYANCHAL GRAMIN BANK(607232)
104 KHANIYADHANA MP-05-008-030-002/442
(ARAVANI) 		1705008094NRG24120520230166871 13/05/2023 Ramrati jha 1705008094WL006407 Ramrati jha 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775785054 Ramratijha PUNJAB NATIONAL BANK(508568)
105 KHANIYADHANA MP-05-008-030-002/443
(ARAVANI) 		1705008094NRG24120520230166872 13/05/2023 Parmal Pal 1705008094WL006407 Parmal Pal 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775785054 ParmalPal MADHYANCHAL GRAMIN BANK(607232)
106 KHANIYADHANA MP-05-008-030-002/444
(ARAVANI) 		1705008094NRG24120520230166875 13/05/2023 Rambai adiwasi 1705008094WL006407 Rambai adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775785054 Rambaiadiwasi PUNJAB NATIONAL BANK(508568)
107 KHANIYADHANA MP-05-008-030-002/445
(ARAVANI) 		1705008094NRG24120520230166877 13/05/2023 Suraj adiwasi 1705008094WL006407 Suraj adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775785054 Surajadiwasi PUNJAB NATIONAL BANK(508568)
108 KHANIYADHANA MP-05-008-030-002/457
(ARAVANI) 		1705008094NRG24120520230166881 13/05/2023 Harwan lodhi 1705008094WL006407 Harwan lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775785054 Harwanlodhi PUNJAB NATIONAL BANK(508568)
109 KHANIYADHANA MP-05-008-030-002/764
(ARAVANI) 		1705008094NRG24120520230166899 13/05/2023 ramprakash 1705008094WL006407 ramprakash 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775785054 ramprakash PUNJAB NATIONAL BANK(508568)
SubTotal 54366 54366
110 KHANIYADHANA MP-05-008-030-002/432-A
(ARAVANI) 		1705008094NRG24120520230166861 13/05/2023 Saraswati pal 1705008094WL006407 Saraswati pal 00688 FINO0001001 1326 1326 Processed 19/05/2023 775785054 Saraswatipal FINO PAYMENTS BANK LTD(608001)
111 KHANIYADHANA MP-05-008-030-002/746
(ARAVANI) 		1705008094NRG24120520230166887 13/05/2023 Naran 1705008094WL006407 Naran 00688 FINO0001001 1326 1326 Processed 19/05/2023 775785054 Naran PUNJAB NATIONAL BANK(508568)
112 KHANIYADHANA MP-05-008-030-002/746
(ARAVANI) 		1705008094NRG24120520230166886 13/05/2023 Naran 1705008094WL006407 Naran 00688 FINO0001001 1326 1326 Processed 19/05/2023 775785054 Naran FINO PAYMENTS BANK LTD(608001)
113 KHANIYADHANA MP-05-008-030-002/750
(ARAVANI) 		1705008094NRG24120520230166889 13/05/2023 sujan 1705008094WL006407 sujan 00688 FINO0001001 1326 1326 Processed 19/05/2023 775785054 sujan PUNJAB NATIONAL BANK(508568)
114 KHANIYADHANA MP-05-008-030-002/755
(ARAVANI) 		1705008094NRG24120520230166891 13/05/2023 bhagirath 1705008094WL006407 bhagirath 00688 FINO0001001 1326 1326 Processed 19/05/2023 775785054 bhagirath FINO PAYMENTS BANK LTD(608001)
115 KHANIYADHANA MP-05-008-030-002/758
(ARAVANI) 		1705008094NRG24120520230166894 13/05/2023 ramprasad 1705008094WL006407 ramprasad 00688 FINO0001001 1326 1326 Processed 19/05/2023 775785054 ramprasad PUNJAB NATIONAL BANK(508568)
116 KHANIYADHANA MP-05-008-030-002/758
(ARAVANI) 		1705008094NRG24120520230166893 13/05/2023 ramprasad 1705008094WL006407 ramprasad 00688 FINO0001001 1326 1326 Processed 19/05/2023 775785054 ramprasad PUNJAB NATIONAL BANK(508568)
117 KHANIYADHANA MP-05-008-030-002/760
(ARAVANI) 		1705008094NRG24120520230166897 13/05/2023 ghuman 1705008094WL006407 ghuman 00688 FINO0001001 1326 1326 Processed 19/05/2023 775785054 ghuman PUNJAB NATIONAL BANK(508568)
118 KHANIYADHANA MP-05-008-030-002/760
(ARAVANI) 		1705008094NRG24120520230166896 13/05/2023 ghuman 1705008094WL006407 ghuman 00688 FINO0001001 1326 1326 Processed 19/05/2023 775785054 ghuman FINO PAYMENTS BANK LTD(608001)
119 KHANIYADHANA MP-05-008-030-002/761
(ARAVANI) 		1705008094NRG24120520230166898 13/05/2023 Kapura jatav 1705008094WL006407 Kapura jatav 00688 FINO0001001 1326 1326 Processed 19/05/2023 775785054 Kapurajatav FINO PAYMENTS BANK LTD(608001)
120 KHANIYADHANA MP-05-008-030-002/771
(ARAVANI) 		1705008094NRG24120520230166907 13/05/2023 avtar 1705008094WL006407 avtar 00688 FINO0001001 1326 1326 Processed 19/05/2023 775785054 avtar FINO PAYMENTS BANK LTD(608001)
121 KHANIYADHANA MP-05-008-030-002/771
(ARAVANI) 		1705008094NRG24120520230166908 13/05/2023 avtar 1705008094WL006407 avtar 00688 FINO0001001 1326 1326 Processed 19/05/2023 775785054 avtar INDIA POST PAYMENTS BANK LIMITED(508528)
122 KHANIYADHANA MP-05-008-030-002/780
(ARAVANI) 		1705008094NRG24120520230166909 13/05/2023 manoj 1705008094WL006407 manoj 00688 FINO0001001 1326 1326 Processed 19/05/2023 775785054 manoj FINO PAYMENTS BANK LTD(608001)
123 KHANIYADHANA MP-05-008-030-002/780
(ARAVANI) 		1705008094NRG24120520230166910 13/05/2023 manoj 1705008094WL006407 manoj 00688 FINO0001001 1326 1326 Processed 19/05/2023 775785054 manoj PUNJAB NATIONAL BANK(508568)
124 KHANIYADHANA MP-05-008-030-002/781
(ARAVANI) 		1705008094NRG24120520230166911 13/05/2023 salman 1705008094WL006407 salman 00688 FINO0001001 1326 1326 Processed 19/05/2023 775785054 salman FINO PAYMENTS BANK LTD(608001)
125 KHANIYADHANA MP-05-008-030-002/782
(ARAVANI) 		1705008094NRG24120520230166913 13/05/2023 bhaiyasahav 1705008094WL006407 bhaiyasahav 00688 FINO0001001 1326 1326 Processed 19/05/2023 775785054 bhaiyasahav FINO PAYMENTS BANK LTD(608001)
126 KHANIYADHANA MP-05-008-030-002/782
(ARAVANI) 		1705008094NRG24120520230166914 13/05/2023 bhaiyasahav 1705008094WL006407 bhaiyasahav 00688 FINO0001001 1326 1326 Processed 19/05/2023 775785054 bhaiyasahav PUNJAB NATIONAL BANK(508568)
127 KHANIYADHANA MP-05-008-030-002/783
(ARAVANI) 		1705008094NRG24120520230166915 13/05/2023 chandrabhan 1705008094WL006407 chandrabhan 00688 FINO0001001 1326 1326 Processed 19/05/2023 775785054 chandrabhan PUNJAB NATIONAL BANK(508568)
128 KHANIYADHANA MP-05-008-030-002/783
(ARAVANI) 		1705008094NRG24120520230166916 13/05/2023 chandrabhan 1705008094WL006407 chandrabhan 00688 FINO0001001 1326 1326 Processed 19/05/2023 775785054 chandrabhan PUNJAB NATIONAL BANK(508568)
129 KHANIYADHANA MP-05-008-030-002/788
(ARAVANI) 		1705008094NRG24120520230166917 13/05/2023 ramesh 1705008094WL006407 ramesh 00688 FINO0001001 1326 1326 Processed 19/05/2023 775785054 ramesh FINO PAYMENTS BANK LTD(608001)
130 KHANIYADHANA MP-05-008-030-002/789
(ARAVANI) 		1705008094NRG24120520230166918 13/05/2023 atal bihari 1705008094WL006407 atal bihari 00688 FINO0001001 1326 1326 Processed 19/05/2023 775785054 atalbihari FINO PAYMENTS BANK LTD(608001)
SubTotal 27846 27846
131 KHANIYADHANA MP-05-008-014-001/498-B
(BUDHONRAJAPUR) 		1705008014NRG24120520230171568 13/05/2023 sapna 1705008014WL006573 sapna 00691 IPOS0000001 1326 1326 Processed 20/05/2023 775785054 sapna STATE BANK OF INDIA(508548)
132 KHANIYADHANA MP-05-008-014-001/506
(BUDHONRAJAPUR) 		1705008014NRG24120520230171569 13/05/2023 shyambihari 1705008014WL006573 shyambihari 00691 IPOS0000001 1326 1326 Processed 20/05/2023 775785054 shyambihari STATE BANK OF INDIA(508548)
133 KHANIYADHANA MP-05-008-014-001/508
(BUDHONRAJAPUR) 		1705008014NRG24120520230171570 13/05/2023 sunita sen 1705008014WL006573 sunita sen 00691 IPOS0000001 1326 1326 Processed 20/05/2023 775785054 sunitasen STATE BANK OF INDIA(508548)
134 KHANIYADHANA MP-05-008-014-001/509
(BUDHONRAJAPUR) 		1705008014NRG24120520230171571 13/05/2023 chandrabhan 1705008014WL006573 chandrabhan 00691 IPOS0000001 1326 1326 Processed 20/05/2023 775785054 chandrabhan STATE BANK OF INDIA(508548)
135 KHANIYADHANA MP-05-008-014-001/58-A
(BUDHONRAJAPUR) 		1705008014NRG24120520230171575 13/05/2023 dusyant 1705008014WL006573 dusyant 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775785054 dusyant INDIA POST PAYMENTS BANK LIMITED(508528)
136 KHANIYADHANA MP-05-008-019-001/1021
(PURA) 		1705008019NRG24120520230167665 13/05/2023 raj kumar 1705008019WL006449 raj kumar 00691 IPOS0000001 1326 1326 Processed 20/05/2023 775785054 rajkumar STATE BANK OF INDIA(508548)
137 KHANIYADHANA MP-05-008-019-001/193-A
(PURA) 		1705008019NRG24120520230167671 13/05/2023 surendra 1705008019WL006449 surendra 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775785054 surendra PUNJAB NATIONAL BANK(508568)
138 KHANIYADHANA MP-05-008-019-001/193-A
(PURA) 		1705008019NRG24120520230167670 13/05/2023 surendra 1705008019WL006449 surendra 00691 IPOS0000001 1326 1326 Processed 20/05/2023 775785054 surendra STATE BANK OF INDIA(508548)
139 KHANIYADHANA MP-05-008-019-001/686
(PURA) 		1705008019NRG24120520230167686 13/05/2023 sunil 1705008019WL006449 sunil 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775785054 sunil PUNJAB NATIONAL BANK(508568)
140 KHANIYADHANA MP-05-008-019-001/880
(PURA) 		1705008019NRG24120520230167704 13/05/2023 bhagvan dass 1705008019WL006449 bhagvan dass 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775785054 bhagvandass INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13260 13260
Total 185640 185640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANIYADHANA MP1705008_130523APB_FTO_40431 Punjab National Bank PUNB0256700 GUDAR 38454
2 KHANIYADHANA MP1705008_130523APB_FTO_40431 State Bank of India SBIN0010853 KHANIYADHANA 1326
3 KHANIYADHANA MP1705008_130523APB_FTO_40431 State Bank of India SBIN0030152 GANDHI CHOWK, KHANIADHANA 46410
4 KHANIYADHANA MP1705008_130523APB_FTO_40431 State Bank of India SBIN0030171 RANNOD 3978
5 KHANIYADHANA MP1705008_130523APB_FTO_40431 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORKALA 33150
6 KHANIYADHANA MP1705008_130523APB_FTO_40431 Madhyanchal Gramin Bank SBIN0RRMBGB KHANIYADHANA 21216
7 KHANIYADHANA MP1705008_130523APB_FTO_40431 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 27846
8 KHANIYADHANA MP1705008_130523APB_FTO_40431 India Post Payments Bank IPOS0000001 Shivpuri 13260

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