Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:22:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705008_200224APB_FTO_469554
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-05-008-078-001/133-B
(BAMAURKALAN) 		1705008078NRG24200220241380199 20/02/2024 MANOJ KOLI 1705008078WL047640 MANOJ KOLI 00078 CNRB0004731 1326 1326 Processed 13/04/2024 302660437 MANOJKOLI FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
2 KHANIYADHANA MP-05-008-078-001/32-D
(BAMAURKALAN) 		1705008078NRG24200220241380202 20/02/2024 kelash pal 1705008078WL047640 kelash pal 00354 PUNB0256700 1326 1326 Processed 13/04/2024 302660437 kelashpal FINO PAYMENTS BANK LTD(608001)
3 KHANIYADHANA MP-05-008-078-001/32-D
(BAMAURKALAN) 		1705008078NRG24200220241380203 20/02/2024 rajo pal 1705008078WL047640 rajo pal 00354 PUNB0256700 1326 1326 Processed 12/04/2024 302660437 rajopal PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
4 KHANIYADHANA MP-05-008-015-002/68-A
(BUGHAKHARA) 		1705008015NRG24200220241380486 20/02/2024 Satendra Lodhi 1705008015WL047671 Satendra Lodhi 00415 SBIN0030088 1326 1326 Processed 12/04/2024 302660437 SatendraLodhi STATE BANK OF INDIA(508548)
5 KHANIYADHANA MP-05-008-015-002/86-C
(BUGHAKHARA) 		1705008015NRG24200220241380487 20/02/2024 Arti Lodhi 1705008015WL047671 Arti Lodhi 00415 SBIN0030088 1326 1326 Processed 12/04/2024 302660437 ArtiLodhi STATE BANK OF INDIA(508548)
6 KHANIYADHANA MP-05-008-052-003/200-C
(BIRPUR) 		1705008087NRG24190220241379510 20/02/2024 dashrat 1705008087WL047585 dashrat 00415 SBIN0030088 1326 1326 Processed 12/04/2024 302660437 dashrat STATE BANK OF INDIA(508548)
7 KHANIYADHANA MP-05-008-052-003/200-C
(BIRPUR) 		1705008087NRG24190220241379511 20/02/2024 dashrat 1705008087WL047585 dashrat 00415 SBIN0030088 1326 1326 Processed 13/04/2024 302660437 dashrat INDIA POST PAYMENTS BANK LIMITED(508528)
8 KHANIYADHANA MP-05-008-087-001/104-A
(KUTAWALI) 		1705008087NRG24190220241379513 20/02/2024 rambati 1705008087WL047585 rambati 00415 SBIN0030088 1326 1326 Processed 12/04/2024 302660437 rambati STATE BANK OF INDIA(508548)
9 KHANIYADHANA MP-05-008-087-001/134-B
(KUTAWALI) 		1705008087NRG24190220241379518 20/02/2024 beer singh 1705008087WL047585 beer singh 00415 SBIN0030088 1326 1326 Processed 13/04/2024 302660437 beersingh INDIA POST PAYMENTS BANK LIMITED(508528)
10 KHANIYADHANA MP-05-008-087-001/175-A
(KUTAWALI) 		1705008087NRG24190220241379519 20/02/2024 Jagat singh 1705008087WL047585 Jagat singh 00415 SBIN0030088 1326 1326 Processed 12/04/2024 302660437 Jagatsingh STATE BANK OF INDIA(508548)
11 KHANIYADHANA MP-05-008-087-001/192-A
(KUTAWALI) 		1705008087NRG24190220241379522 20/02/2024 balkishan 1705008087WL047585 balkishan 00415 SBIN0030088 1326 1326 Processed 12/04/2024 302660437 balkishan STATE BANK OF INDIA(508548)
12 KHANIYADHANA MP-05-008-087-001/192-A
(KUTAWALI) 		1705008087NRG24190220241379523 20/02/2024 bhagvati 1705008087WL047585 bhagvati 00415 SBIN0030088 1326 1326 Processed 12/04/2024 302660437 bhagvati STATE BANK OF INDIA(508548)
13 KHANIYADHANA MP-05-008-087-001/242
(KUTAWALI) 		1705008087NRG24190220241379524 20/02/2024 jitendra 1705008087WL047585 jitendra 00415 SBIN0030088 1326 1326 Processed 12/04/2024 302660437 jitendra STATE BANK OF INDIA(508548)
14 KHANIYADHANA MP-05-008-087-001/242
(KUTAWALI) 		1705008087NRG24190220241379525 20/02/2024 jitendra 1705008087WL047585 jitendra 00415 SBIN0030088 1326 1326 Processed 12/04/2024 302660437 jitendra PUNJAB NATIONAL BANK(508568)
15 KHANIYADHANA MP-05-008-087-001/261
(KUTAWALI) 		1705008087NRG24190220241379526 20/02/2024 gyan singh 1705008087WL047585 gyan singh 00415 SBIN0030088 1326 1326 Processed 12/04/2024 302660437 gyansingh STATE BANK OF INDIA(508548)
16 KHANIYADHANA MP-05-008-087-001/261
(KUTAWALI) 		1705008087NRG24190220241379527 20/02/2024 reena 1705008087WL047585 reena 00415 SBIN0030088 1326 1326 Processed 12/04/2024 302660437 reena STATE BANK OF INDIA(508548)
17 KHANIYADHANA MP-05-008-087-001/264
(KUTAWALI) 		1705008087NRG24190220241379529 20/02/2024 shivkumari 1705008087WL047585 shivkumari 00415 SBIN0030088 1326 1326 Processed 12/04/2024 302660437 shivkumari STATE BANK OF INDIA(508548)
18 KHANIYADHANA MP-05-008-087-001/264
(KUTAWALI) 		1705008087NRG24190220241379528 20/02/2024 VINOD 1705008087WL047585 VINOD 00415 SBIN0030088 1326 1326 Processed 12/04/2024 302660437 VINOD STATE BANK OF INDIA(508548)
19 KHANIYADHANA MP-05-008-087-001/27-A
(KUTAWALI) 		1705008087NRG24190220241379531 20/02/2024 Chanda 1705008087WL047585 Chanda 00415 SBIN0030088 1326 1326 Processed 12/04/2024 302660437 Chanda STATE BANK OF INDIA(508548)
20 KHANIYADHANA MP-05-008-087-001/27-A
(KUTAWALI) 		1705008087NRG24190220241379530 20/02/2024 man singh 1705008087WL047585 man singh 00415 SBIN0030088 1326 1326 Processed 12/04/2024 302660437 mansingh STATE BANK OF INDIA(508548)
21 KHANIYADHANA MP-05-008-087-001/292
(KUTAWALI) 		1705008087NRG24190220241379535 20/02/2024 barsha 1705008087WL047585 barsha 00415 SBIN0030088 1326 1326 Processed 12/04/2024 302660437 barsha STATE BANK OF INDIA(508548)
22 KHANIYADHANA MP-05-008-087-001/292
(KUTAWALI) 		1705008087NRG24190220241379534 20/02/2024 surajbhan 1705008087WL047585 surajbhan 00415 SBIN0030088 1326 1326 Processed 13/04/2024 302660437 surajbhan INDIA POST PAYMENTS BANK LIMITED(508528)
23 KHANIYADHANA MP-05-008-087-001/308
(KUTAWALI) 		1705008087NRG24190220241379536 20/02/2024 suknandan 1705008087WL047585 suknandan 00415 SBIN0030088 1326 1326 Processed 12/04/2024 302660437 suknandan STATE BANK OF INDIA(508548)
24 KHANIYADHANA MP-05-008-087-001/339
(KUTAWALI) 		1705008087NRG24190220241379539 20/02/2024 anita 1705008087WL047585 anita 00415 SBIN0030088 1105 1105 Processed 12/04/2024 302660437 anita STATE BANK OF INDIA(508548)
25 KHANIYADHANA MP-05-008-087-001/339
(KUTAWALI) 		1705008087NRG24190220241379538 20/02/2024 pran singh 1705008087WL047585 pran singh 00415 SBIN0030088 1326 1326 Processed 13/04/2024 302660437 pransingh INDIA POST PAYMENTS BANK LIMITED(508528)
26 KHANIYADHANA MP-05-008-087-001/340
(KUTAWALI) 		1705008087NRG24190220241379540 20/02/2024 ramesh 1705008087WL047585 ramesh 00415 SBIN0030088 1105 1105 Processed 12/04/2024 302660437 ramesh STATE BANK OF INDIA(508548)
27 KHANIYADHANA MP-05-008-087-001/342
(KUTAWALI) 		1705008087NRG24190220241379542 20/02/2024 lalaram 1705008087WL047585 lalaram 00415 SBIN0030088 1105 1105 Processed 13/04/2024 302660437 lalaram INDIA POST PAYMENTS BANK LIMITED(508528)
28 KHANIYADHANA MP-05-008-087-001/351
(KUTAWALI) 		1705008087NRG24190220241379543 20/02/2024 atar singh 1705008087WL047585 atar singh 00415 SBIN0030088 1105 1105 Processed 12/04/2024 302660437 atarsingh STATE BANK OF INDIA(508548)
29 KHANIYADHANA MP-05-008-087-001/351
(KUTAWALI) 		1705008087NRG24190220241379544 20/02/2024 atar singh 1705008087WL047585 atar singh 00415 SBIN0030088 1105 1105 Processed 13/04/2024 302660437 atarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
30 KHANIYADHANA MP-05-008-087-001/62
(KUTAWALI) 		1705008087NRG24190220241379548 20/02/2024 mithla 1705008087WL047585 mithla 00415 SBIN0030088 1105 1105 Processed 13/04/2024 302660437 mithla INDIA POST PAYMENTS BANK LIMITED(508528)
31 KHANIYADHANA MP-05-008-087-001/92-A
(KUTAWALI) 		1705008087NRG24190220241379550 20/02/2024 balkunwar 1705008087WL047585 balkunwar 00415 SBIN0030088 1326 1326 Processed 12/04/2024 302660437 balkunwar STATE BANK OF INDIA(508548)
32 KHANIYADHANA MP-05-008-087-001/92-A
(KUTAWALI) 		1705008087NRG24190220241379549 20/02/2024 Chandan 1705008087WL047585 Chandan 00415 SBIN0030088 1105 1105 Processed 12/04/2024 302660437 Chandan STATE BANK OF INDIA(508548)
SubTotal 36907 36907
33 KHANIYADHANA MP-05-008-015-002/537-A
(BUGHAKHARA) 		1705008015NRG24200220241380471 20/02/2024 Anita 1705008015WL047671 Anita 00415 SBIN0030152 1326 1326 Processed 13/04/2024 302660437 Anita FINO PAYMENTS BANK LTD(608001)
34 KHANIYADHANA MP-05-008-078-001/143-B
(BAMAURKALAN) 		1705008078NRG24200220241380201 20/02/2024 RAJESH KEVAT 1705008078WL047640 RAJESH KEVAT 00415 SBIN0030152 1326 1326 Processed 12/04/2024 302660437 RAJESHKEVAT STATE BANK OF INDIA(508548)
35 KHANIYADHANA MP-05-008-078-001/887-D
(BAMAURKALAN) 		1705008078NRG24200220241380206 20/02/2024 RAJESH RAJAK 1705008078WL047640 RAJESH RAJAK 00415 SBIN0030152 1326 1326 Processed 12/04/2024 302660437 RAJESHRAJAK STATE BANK OF INDIA(508548)
SubTotal 3978 3978
36 KHANIYADHANA MP-05-008-015-002/464
(BUGHAKHARA) 		1705008015NRG24200220241380456 20/02/2024 RAMDAYAL 1705008015WL047671 RAMDAYAL 00415 SBIN0030333 1326 1326 Processed 12/04/2024 302660437 RAMDAYAL STATE BANK OF INDIA(508548)
37 KHANIYADHANA MP-05-008-015-002/467-A
(BUGHAKHARA) 		1705008015NRG24200220241380457 20/02/2024 rakesh 1705008015WL047671 rakesh 00415 SBIN0030333 1326 1326 Processed 12/04/2024 302660437 rakesh STATE BANK OF INDIA(508548)
38 KHANIYADHANA MP-05-008-015-002/47-B
(BUGHAKHARA) 		1705008015NRG24200220241380458 20/02/2024 Vikas Lodhi 1705008015WL047671 Vikas Lodhi 00415 SBIN0030333 1326 1326 Processed 12/04/2024 302660437 VikasLodhi STATE BANK OF INDIA(508548)
39 KHANIYADHANA MP-05-008-015-002/499
(BUGHAKHARA) 		1705008015NRG24200220241380462 20/02/2024 BKASH 1705008015WL047671 BKASH 00415 SBIN0030333 1326 1326 Processed 13/04/2024 302660437 BKASH INDIA POST PAYMENTS BANK LIMITED(508528)
40 KHANIYADHANA MP-05-008-015-002/499
(BUGHAKHARA) 		1705008015NRG24200220241380463 20/02/2024 JYOTI RAI 1705008015WL047671 JYOTI RAI 00415 SBIN0030333 1326 1326 Processed 13/04/2024 302660437 JYOTIRAI INDIA POST PAYMENTS BANK LIMITED(508528)
41 KHANIYADHANA MP-05-008-015-002/525
(BUGHAKHARA) 		1705008015NRG24200220241380465 20/02/2024 HARBILASH 1705008015WL047671 HARBILASH 00415 SBIN0030333 1326 1326 Processed 13/04/2024 302660437 HARBILASH FINO PAYMENTS BANK LTD(608001)
42 KHANIYADHANA MP-05-008-015-002/525-A
(BUGHAKHARA) 		1705008015NRG24200220241380466 20/02/2024 jagdeesh 1705008015WL047671 jagdeesh 00415 SBIN0030333 1326 1326 Processed 12/04/2024 302660437 jagdeesh STATE BANK OF INDIA(508548)
43 KHANIYADHANA MP-05-008-015-002/525-B
(BUGHAKHARA) 		1705008015NRG24200220241380467 20/02/2024 rachna 1705008015WL047671 rachna 00415 SBIN0030333 1326 1326 Processed 13/04/2024 302660437 rachna INDIA POST PAYMENTS BANK LIMITED(508528)
44 KHANIYADHANA MP-05-008-015-002/532
(BUGHAKHARA) 		1705008015NRG24200220241380469 20/02/2024 Saroj Jatav 1705008015WL047671 Saroj Jatav 00415 SBIN0030333 1326 1326 Processed 12/04/2024 302660437 SarojJatav STATE BANK OF INDIA(508548)
45 KHANIYADHANA MP-05-008-015-002/532
(BUGHAKHARA) 		1705008015NRG24200220241380470 20/02/2024 Saroj Jatav 1705008015WL047671 Saroj Jatav 00415 SBIN0030333 1326 1326 Processed 12/04/2024 302660437 SarojJatav STATE BANK OF INDIA(508548)
46 KHANIYADHANA MP-05-008-015-002/540
(BUGHAKHARA) 		1705008015NRG24200220241380472 20/02/2024 Seema Sahu 1705008015WL047671 Seema Sahu 00415 SBIN0030333 1326 1326 Processed 12/04/2024 302660437 SeemaSahu STATE BANK OF INDIA(508548)
47 KHANIYADHANA MP-05-008-015-002/541
(BUGHAKHARA) 		1705008015NRG24200220241380474 20/02/2024 Ramdevi Pal 1705008015WL047671 Ramdevi Pal 00415 SBIN0030333 1326 1326 Processed 12/04/2024 302660437 RamdeviPal MADHYANCHAL GRAMIN BANK(607232)
48 KHANIYADHANA MP-05-008-015-002/541
(BUGHAKHARA) 		1705008015NRG24200220241380473 20/02/2024 Sangram pal 1705008015WL047671 Sangram pal 00415 SBIN0030333 1326 1326 Processed 12/04/2024 302660437 Sangrampal MADHYANCHAL GRAMIN BANK(607232)
49 KHANIYADHANA MP-05-008-015-002/542
(BUGHAKHARA) 		1705008015NRG24200220241380475 20/02/2024 Ramlali Prajapati 1705008015WL047671 Ramlali Prajapati 00415 SBIN0030333 1326 1326 Processed 12/04/2024 302660437 RamlaliPrajapati STATE BANK OF INDIA(508548)
50 KHANIYADHANA MP-05-008-015-002/543
(BUGHAKHARA) 		1705008015NRG24200220241380476 20/02/2024 abastha Lodhi 1705008015WL047671 abastha Lodhi 00415 SBIN0030333 1326 1326 Processed 12/04/2024 302660437 abasthaLodhi STATE BANK OF INDIA(508548)
51 KHANIYADHANA MP-05-008-015-002/547
(BUGHAKHARA) 		1705008015NRG24200220241380479 20/02/2024 Gudiya 1705008015WL047671 Gudiya 00415 SBIN0030333 1326 1326 Processed 12/04/2024 302660437 Gudiya STATE BANK OF INDIA(508548)
52 KHANIYADHANA MP-05-008-015-002/549
(BUGHAKHARA) 		1705008015NRG24200220241380481 20/02/2024 Khilan Lodhi 1705008015WL047671 Khilan Lodhi 00415 SBIN0030333 1326 1326 Processed 12/04/2024 302660437 KhilanLodhi STATE BANK OF INDIA(508548)
53 KHANIYADHANA MP-05-008-015-002/550
(BUGHAKHARA) 		1705008015NRG24200220241380482 20/02/2024 Ramkuar Lodhi 1705008015WL047671 Ramkuar Lodhi 00415 SBIN0030333 1326 1326 Processed 13/04/2024 302660437 RamkuarLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
54 KHANIYADHANA MP-05-008-015-002/551
(BUGHAKHARA) 		1705008015NRG24200220241380483 20/02/2024 Harku Lodhi 1705008015WL047671 Harku Lodhi 00415 SBIN0030333 1326 1326 Processed 12/04/2024 302660437 HarkuLodhi STATE BANK OF INDIA(508548)
55 KHANIYADHANA MP-05-008-015-002/57-B
(BUGHAKHARA) 		1705008015NRG24200220241380484 20/02/2024 sudarsha lodhi 1705008015WL047671 sudarsha lodhi 00415 SBIN0030333 1326 1326 Processed 13/04/2024 302660437 sudarshalodhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26520 26520
56 KHANIYADHANA MP-05-008-015-002/49
(BUGHAKHARA) 		1705008015NRG24200220241380459 20/02/2024 shalikram 1705008015WL047671 shalikram 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302660437 shalikram INDIA POST PAYMENTS BANK LIMITED(508528)
57 KHANIYADHANA MP-05-008-015-002/49
(BUGHAKHARA) 		1705008015NRG24200220241380460 20/02/2024 shalikram 1705008015WL047671 shalikram 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302660437 shalikram INDIA POST PAYMENTS BANK LIMITED(508528)
58 KHANIYADHANA MP-05-008-015-002/49
(BUGHAKHARA) 		1705008015NRG24200220241380461 20/02/2024 Shalikram 1705008015WL047671 Shalikram 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302660437 Shalikram INDIA POST PAYMENTS BANK LIMITED(508528)
59 KHANIYADHANA MP-05-008-015-002/51
(BUGHAKHARA) 		1705008015NRG24200220241380464 20/02/2024 RATIRAM 1705008015WL047671 RATIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302660437 RATIRAM STATE BANK OF INDIA(508548)
60 KHANIYADHANA MP-05-008-015-002/63-A
(BUGHAKHARA) 		1705008015NRG24200220241380485 20/02/2024 Sadhna Lodhi 1705008015WL047671 Sadhna Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302660437 SadhnaLodhi MADHYANCHAL GRAMIN BANK(607232)
61 KHANIYADHANA MP-05-008-052-003/41
(BIRPUR) 		1705008087NRG24190220241379512 20/02/2024 ramratan 1705008087WL047585 ramratan 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302660437 ramratan MADHYANCHAL GRAMIN BANK(607232)
62 KHANIYADHANA MP-05-008-078-001/134-D
(BAMAURKALAN) 		1705008078NRG24200220241380200 20/02/2024 mahesh kewat 1705008078WL047640 mahesh kewat 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302660437 maheshkewat STATE BANK OF INDIA(508548)
63 KHANIYADHANA MP-05-008-078-001/36-D
(BAMAURKALAN) 		1705008078NRG24200220241380204 20/02/2024 khillan koli 1705008078WL047640 khillan koli 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302660437 khillankoli SARVA UP GRAMIN BANK(607135)
64 KHANIYADHANA MP-05-008-078-001/872-D
(BAMAURKALAN) 		1705008078NRG24200220241380205 20/02/2024 rashmi balmik 1705008078WL047640 rashmi balmik 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302660437 rashmibalmik MADHYANCHAL GRAMIN BANK(607232)
65 KHANIYADHANA MP-05-008-087-001/113
(KUTAWALI) 		1705008087NRG24190220241379514 20/02/2024 MAESH 1705008087WL047585 MAESH 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302660437 MAESH INDIA POST PAYMENTS BANK LIMITED(508528)
66 KHANIYADHANA MP-05-008-087-001/121
(KUTAWALI) 		1705008087NRG24190220241379515 20/02/2024 LAL SINGH 1705008087WL047585 LAL SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302660437 LALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
67 KHANIYADHANA MP-05-008-087-001/121
(KUTAWALI) 		1705008087NRG24190220241379516 20/02/2024 LAL SINGH 1705008087WL047585 LAL SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302660437 LALSINGH STATE BANK OF INDIA(508548)
68 KHANIYADHANA MP-05-008-087-001/133-A
(KUTAWALI) 		1705008087NRG24190220241379517 20/02/2024 Krishnpal 1705008087WL047585 Krishnpal 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302660437 Krishnpal MADHYANCHAL GRAMIN BANK(607232)
69 KHANIYADHANA MP-05-008-087-001/190
(KUTAWALI) 		1705008087NRG24190220241379520 20/02/2024 mukesh 1705008087WL047585 mukesh 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302660437 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
70 KHANIYADHANA MP-05-008-087-001/190
(KUTAWALI) 		1705008087NRG24190220241379521 20/02/2024 vimla 1705008087WL047585 vimla 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302660437 vimla INDIA POST PAYMENTS BANK LIMITED(508528)
71 KHANIYADHANA MP-05-008-087-001/270
(KUTAWALI) 		1705008087NRG24190220241379532 20/02/2024 balram 1705008087WL047585 balram 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302660437 balram INDIA POST PAYMENTS BANK LIMITED(508528)
72 KHANIYADHANA MP-05-008-087-001/270
(KUTAWALI) 		1705008087NRG24190220241379533 20/02/2024 ladkunwar 1705008087WL047585 ladkunwar 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302660437 ladkunwar INDIA POST PAYMENTS BANK LIMITED(508528)
73 KHANIYADHANA MP-05-008-087-001/335
(KUTAWALI) 		1705008087NRG24190220241379537 20/02/2024 jaypal 1705008087WL047585 jaypal 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302660437 jaypal INDIA POST PAYMENTS BANK LIMITED(508528)
74 KHANIYADHANA MP-05-008-087-001/341
(KUTAWALI) 		1705008087NRG24190220241379541 20/02/2024 poonam 1705008087WL047585 poonam 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302660437 poonam PUNJAB NATIONAL BANK(508568)
75 KHANIYADHANA MP-05-008-087-001/58
(KUTAWALI) 		1705008087NRG24190220241379545 20/02/2024 maharaj 1705008087WL047585 maharaj 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302660437 maharaj MADHYANCHAL GRAMIN BANK(607232)
76 KHANIYADHANA MP-05-008-087-001/58
(KUTAWALI) 		1705008087NRG24190220241379546 20/02/2024 maharaj 1705008087WL047585 maharaj 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302660437 maharaj MADHYANCHAL GRAMIN BANK(607232)
77 KHANIYADHANA MP-05-008-087-001/62
(KUTAWALI) 		1705008087NRG24190220241379547 20/02/2024 Ramesh 1705008087WL047585 Ramesh 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302660437 Ramesh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 28288 28288
78 KHANIYADHANA MP-05-008-015-002/525-C
(BUGHAKHARA) 		1705008015NRG24200220241380468 20/02/2024 Rama Jatav 1705008015WL047671 Rama Jatav 00688 FINO0001001 1326 1326 Processed 13/04/2024 302660437 RamaJatav FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
79 KHANIYADHANA MP-05-008-015-002/544
(BUGHAKHARA) 		1705008015NRG24200220241380477 20/02/2024 Saroj Lodhi 1705008015WL047671 Saroj Lodhi 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302660437 SarojLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
80 KHANIYADHANA MP-05-008-015-002/544-A
(BUGHAKHARA) 		1705008015NRG24200220241380478 20/02/2024 sumitra lodhi 1705008015WL047671 sumitra lodhi 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302660437 sumitralodhi INDIA POST PAYMENTS BANK LIMITED(508528)
81 KHANIYADHANA MP-05-008-015-002/548
(BUGHAKHARA) 		1705008015NRG24200220241380480 20/02/2024 Savita Lodhi 1705008015WL047671 Savita Lodhi 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302660437 SavitaLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
82 KHANIYADHANA MP-05-008-078-001/891-D
(BAMAURKALAN) 		1705008078NRG24200220241380208 20/02/2024 neha namdev 1705008078WL047640 neha namdev 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302660437 nehanamdev INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
83 KHANIYADHANA MP-05-008-078-001/890-D
(BAMAURKALAN) 		1705008078NRG24200220241380207 20/02/2024 rajkumar namdev 1705008078WL047640 rajkumar namdev 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302660437 rajkumarnamdev FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 107627 107627

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANIYADHANA MP1705008_200224APB_FTO_469554 Canara Bank CNRB0004731 Chanderi 1326
2 KHANIYADHANA MP1705008_200224APB_FTO_469554 Punjab National Bank PUNB0256700 GUDAR 2652
3 KHANIYADHANA MP1705008_200224APB_FTO_469554 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 36907
4 KHANIYADHANA MP1705008_200224APB_FTO_469554 State Bank of India SBIN0030152 GANDHI CHOWK, KHANIADHANA 3978
5 KHANIYADHANA MP1705008_200224APB_FTO_469554 State Bank of India SBIN0030333 SEMARI(MALHAWANI) 26520
6 KHANIYADHANA MP1705008_200224APB_FTO_469554 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORKALA 3978
7 KHANIYADHANA MP1705008_200224APB_FTO_469554 Madhyanchal Gramin Bank SBIN0RRMBGB KHANIYADHANA 5304
8 KHANIYADHANA MP1705008_200224APB_FTO_469554 Madhyanchal Gramin Bank SBIN0RRMBGB PICHHORE 19006
9 KHANIYADHANA MP1705008_200224APB_FTO_469554 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
10 KHANIYADHANA MP1705008_200224APB_FTO_469554 India Post Payments Bank IPOS0000001 Shivpuri 5304
11 KHANIYADHANA MP1705008_200224APB_FTO_469554 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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