Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:09:12 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705008_300423APB_FTO_23831
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-05-008-047-001/465-B
(DAVIYAKALAN) 		1705008047NRG24300420230088730 30/04/2023 Moti Lal Pal 1705008047WL003252 Moti Lal Pal 00032 UTIB0001022 1326 1326 Processed 12/05/2023 641382984 MotiLalPal STATE BANK OF INDIA(508548)
2 KHANIYADHANA MP-05-008-047-001/465-B
(DAVIYAKALAN) 		1705008047NRG24300420230088731 30/04/2023 Rajkuvar bai 1705008047WL003252 Rajkuvar bai 00032 UTIB0001022 1326 1326 Processed 12/05/2023 641382984 Rajkuvarbai STATE BANK OF INDIA(508548)
3 KHANIYADHANA MP-05-008-047-001/559-B
(DAVIYAKALAN) 		1705008047NRG24300420230088767 30/04/2023 Amarsingh 1705008047WL003252 Amarsingh 00032 UTIB0001022 1326 1326 Processed 12/05/2023 641382984 Amarsingh MADHYANCHAL GRAMIN BANK(607232)
4 KHANIYADHANA MP-05-008-047-001/559-B
(DAVIYAKALAN) 		1705008047NRG24300420230088768 30/04/2023 Suman Pal 1705008047WL003252 Suman Pal 00032 UTIB0001022 1326 1326 Processed 12/05/2023 641382984 SumanPal STATE BANK OF INDIA(508548)
SubTotal 5304 5304
5 KHANIYADHANA MP-05-008-047-001/529-B
(DAVIYAKALAN) 		1705008047NRG24300420230088763 30/04/2023 Ravindra Yadav 1705008047WL003252 Ravindra Yadav 00354 PUNB0256700 1326 1326 Processed 12/05/2023 641382984 RavindraYadav STATE BANK OF INDIA(508548)
6 KHANIYADHANA MP-05-008-097-001/301
(HARSHPURA) 		1705008097NRG24280420230077710 30/04/2023 trilok 1705008097WL002798 trilok 00354 PUNB0256700 884 884 Processed 12/05/2023 641382984 trilok PUNJAB NATIONAL BANK(508568)
7 KHANIYADHANA MP-05-008-097-001/301
(HARSHPURA) 		1705008097NRG24280420230077709 30/04/2023 trilok 1705008097WL002798 trilok 00354 PUNB0256700 884 884 Processed 13/05/2023 641382984 trilok INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
8 KHANIYADHANA MP-05-008-047-001/594
(DAVIYAKALAN) 		1705008047NRG24300420230088774 30/04/2023 RAJANENDRA 1705008047WL003252 RAJANENDRA 00415 SBIN0010851 1326 1326 Processed 12/05/2023 641382984 RAJANENDRA STATE BANK OF INDIA(508548)
9 KHANIYADHANA MP-05-008-047-001/594
(DAVIYAKALAN) 		1705008047NRG24300420230088773 30/04/2023 RAJANENDRA 1705008047WL003252 RAJANENDRA 00415 SBIN0010851 1326 1326 Processed 12/05/2023 641382984 RAJANENDRA STATE BANK OF INDIA(508548)
10 KHANIYADHANA MP-05-008-047-001/746-A
(DAVIYAKALAN) 		1705008047NRG24300420230088822 30/04/2023 Rameswar 1705008047WL003252 Rameswar 00415 SBIN0010851 1326 1326 Processed 12/05/2023 641382984 Rameswar STATE BANK OF INDIA(508548)
SubTotal 3978 3978
11 KHANIYADHANA MP-05-008-047-001/411-B
(DAVIYAKALAN) 		1705008047NRG24300420230088712 30/04/2023 mukesh 1705008047WL003252 mukesh 00415 SBIN0030088 1326 1326 Processed 12/05/2023 641382984 mukesh FINO PAYMENTS BANK LTD(608001)
12 KHANIYADHANA MP-05-008-047-001/411-B
(DAVIYAKALAN) 		1705008047NRG24300420230088711 30/04/2023 mukesh 1705008047WL003252 mukesh 00415 SBIN0030088 1326 1326 Processed 12/05/2023 641382984 mukesh AIRTEL PAYMENTS BANK LIMITED(990288)
13 KHANIYADHANA MP-05-008-047-001/411-C
(DAVIYAKALAN) 		1705008047NRG24300420230088714 30/04/2023 varsha 1705008047WL003252 varsha 00415 SBIN0030088 1326 1326 Processed 12/05/2023 641382984 varsha STATE BANK OF INDIA(508548)
14 KHANIYADHANA MP-05-008-047-001/477-A
(DAVIYAKALAN) 		1705008047NRG24300420230088739 30/04/2023 Balkunwar 1705008047WL003252 Balkunwar 00415 SBIN0030088 1326 1326 Processed 12/05/2023 641382984 Balkunwar STATE BANK OF INDIA(508548)
15 KHANIYADHANA MP-05-008-047-001/477-A
(DAVIYAKALAN) 		1705008047NRG24300420230088738 30/04/2023 Girajaprasad 1705008047WL003252 Girajaprasad 00415 SBIN0030088 1326 1326 Processed 12/05/2023 641382984 Girajaprasad STATE BANK OF INDIA(508548)
16 KHANIYADHANA MP-05-008-047-001/484-A
(DAVIYAKALAN) 		1705008047NRG24300420230088740 30/04/2023 Geeta yadav 1705008047WL003252 Geeta yadav 00415 SBIN0030088 1326 1326 Processed 12/05/2023 641382984 Geetayadav STATE BANK OF INDIA(508548)
17 KHANIYADHANA MP-05-008-047-001/551-A
(DAVIYAKALAN) 		1705008047NRG24300420230088765 30/04/2023 Roshni Yadav 1705008047WL003252 Roshni Yadav 00415 SBIN0030088 1326 1326 Processed 12/05/2023 641382984 RoshniYadav STATE BANK OF INDIA(508548)
18 KHANIYADHANA MP-05-008-047-001/565-A
(DAVIYAKALAN) 		1705008047NRG24300420230088770 30/04/2023 sudama 1705008047WL003252 sudama 00415 SBIN0030088 1326 1326 Processed 12/05/2023 641382984 sudama STATE BANK OF INDIA(508548)
19 KHANIYADHANA MP-05-008-047-001/565-A
(DAVIYAKALAN) 		1705008047NRG24300420230088769 30/04/2023 suneel 1705008047WL003252 suneel 00415 SBIN0030088 1326 1326 Processed 12/05/2023 641382984 suneel STATE BANK OF INDIA(508548)
20 KHANIYADHANA MP-05-008-047-001/594-B
(DAVIYAKALAN) 		1705008047NRG24300420230088775 30/04/2023 Rahul Yadav 1705008047WL003252 Rahul Yadav 00415 SBIN0030088 1326 1326 Processed 12/05/2023 641382984 RahulYadav STATE BANK OF INDIA(508548)
21 KHANIYADHANA MP-05-008-047-001/658
(DAVIYAKALAN) 		1705008047NRG24300420230088779 30/04/2023 veerwati 1705008047WL003252 veerwati 00415 SBIN0030088 1326 1326 Processed 13/05/2023 641382984 veerwati INDIA POST PAYMENTS BANK LIMITED(508528)
22 KHANIYADHANA MP-05-008-047-001/658
(DAVIYAKALAN) 		1705008047NRG24300420230088778 30/04/2023 veerwati 1705008047WL003252 veerwati 00415 SBIN0030088 1326 1326 Processed 13/05/2023 641382984 veerwati INDIA POST PAYMENTS BANK LIMITED(508528)
23 KHANIYADHANA MP-05-008-047-001/674
(DAVIYAKALAN) 		1705008047NRG24300420230088781 30/04/2023 keran 1705008047WL003252 keran 00415 SBIN0030088 1326 1326 Processed 12/05/2023 641382984 keran STATE BANK OF INDIA(508548)
24 KHANIYADHANA MP-05-008-047-001/674
(DAVIYAKALAN) 		1705008047NRG24300420230088780 30/04/2023 keran 1705008047WL003252 keran 00415 SBIN0030088 1326 1326 Processed 12/05/2023 641382984 keran STATE BANK OF INDIA(508548)
25 KHANIYADHANA MP-05-008-047-001/681
(DAVIYAKALAN) 		1705008047NRG24300420230088788 30/04/2023 asha 1705008047WL003252 asha 00415 SBIN0030088 1326 1326 Processed 12/05/2023 641382984 asha STATE BANK OF INDIA(508548)
26 KHANIYADHANA MP-05-008-047-001/689
(DAVIYAKALAN) 		1705008047NRG24300420230088797 30/04/2023 shishupal 1705008047WL003252 shishupal 00415 SBIN0030088 1326 1326 Processed 12/05/2023 641382984 shishupal STATE BANK OF INDIA(508548)
27 KHANIYADHANA MP-05-008-047-001/689
(DAVIYAKALAN) 		1705008047NRG24300420230088796 30/04/2023 shishupal 1705008047WL003252 shishupal 00415 SBIN0030088 1326 1326 Processed 12/05/2023 641382984 shishupal STATE BANK OF INDIA(508548)
28 KHANIYADHANA MP-05-008-047-001/691
(DAVIYAKALAN) 		1705008047NRG24300420230088799 30/04/2023 suraj singh 1705008047WL003252 suraj singh 00415 SBIN0030088 1326 1326 Processed 12/05/2023 641382984 surajsingh STATE BANK OF INDIA(508548)
29 KHANIYADHANA MP-05-008-047-001/691
(DAVIYAKALAN) 		1705008047NRG24300420230088798 30/04/2023 suraj singh 1705008047WL003252 suraj singh 00415 SBIN0030088 1326 1326 Processed 12/05/2023 641382984 surajsingh STATE BANK OF INDIA(508548)
30 KHANIYADHANA MP-05-008-047-001/722-A
(DAVIYAKALAN) 		1705008047NRG24300420230088805 30/04/2023 Rajkumar 1705008047WL003252 Rajkumar 00415 SBIN0030088 1326 1326 Processed 12/05/2023 641382984 Rajkumar STATE BANK OF INDIA(508548)
31 KHANIYADHANA MP-05-008-047-001/722-A
(DAVIYAKALAN) 		1705008047NRG24300420230088804 30/04/2023 Rajkumar 1705008047WL003252 Rajkumar 00415 SBIN0030088 1326 1326 Processed 12/05/2023 641382984 Rajkumar STATE BANK OF INDIA(508548)
32 KHANIYADHANA MP-05-008-047-001/728-A
(DAVIYAKALAN) 		1705008047NRG24300420230088807 30/04/2023 Anki 1705008047WL003252 Anki 00415 SBIN0030088 1326 1326 Processed 12/05/2023 641382984 Anki STATE BANK OF INDIA(508548)
33 KHANIYADHANA MP-05-008-047-001/729-A
(DAVIYAKALAN) 		1705008047NRG24300420230088808 30/04/2023 jitendra 1705008047WL003252 jitendra 00415 SBIN0030088 1326 1326 Processed 12/05/2023 641382984 jitendra FINO PAYMENTS BANK LTD(608001)
34 KHANIYADHANA MP-05-008-047-001/730
(DAVIYAKALAN) 		1705008047NRG24300420230088811 30/04/2023 mangal yadav 1705008047WL003252 mangal yadav 00415 SBIN0030088 1326 1326 Processed 12/05/2023 641382984 mangalyadav STATE BANK OF INDIA(508548)
35 KHANIYADHANA MP-05-008-047-001/730
(DAVIYAKALAN) 		1705008047NRG24300420230088812 30/04/2023 simta 1705008047WL003252 simta 00415 SBIN0030088 1326 1326 Processed 12/05/2023 641382984 simta STATE BANK OF INDIA(508548)
36 KHANIYADHANA MP-05-008-047-001/730-A
(DAVIYAKALAN) 		1705008047NRG24300420230088813 30/04/2023 Koksingh 1705008047WL003252 Koksingh 00415 SBIN0030088 1326 1326 Processed 12/05/2023 641382984 Koksingh STATE BANK OF INDIA(508548)
37 KHANIYADHANA MP-05-008-047-001/730-B
(DAVIYAKALAN) 		1705008047NRG24300420230088815 30/04/2023 Bhavna 1705008047WL003252 Bhavna 00415 SBIN0030088 1326 1326 Processed 12/05/2023 641382984 Bhavna STATE BANK OF INDIA(508548)
38 KHANIYADHANA MP-05-008-047-001/730-B
(DAVIYAKALAN) 		1705008047NRG24300420230088814 30/04/2023 phool singh 1705008047WL003252 phool singh 00415 SBIN0030088 1326 1326 Processed 12/05/2023 641382984 phoolsingh STATE BANK OF INDIA(508548)
39 KHANIYADHANA MP-05-008-047-001/736
(DAVIYAKALAN) 		1705008047NRG24300420230088816 30/04/2023 moharsingh 1705008047WL003252 moharsingh 00415 SBIN0030088 1326 1326 Processed 12/05/2023 641382984 moharsingh STATE BANK OF INDIA(508548)
40 KHANIYADHANA MP-05-008-047-001/736
(DAVIYAKALAN) 		1705008047NRG24300420230088817 30/04/2023 Rani 1705008047WL003252 Rani 00415 SBIN0030088 1326 1326 Processed 12/05/2023 641382984 Rani STATE BANK OF INDIA(508548)
41 KHANIYADHANA MP-05-008-047-001/743-A
(DAVIYAKALAN) 		1705008047NRG24300420230088819 30/04/2023 Malti Lodhi 1705008047WL003252 Malti Lodhi 00415 SBIN0030088 1326 1326 Processed 12/05/2023 641382984 MaltiLodhi STATE BANK OF INDIA(508548)
42 KHANIYADHANA MP-05-008-047-001/743-A
(DAVIYAKALAN) 		1705008047NRG24300420230088818 30/04/2023 Rajpal Lodhi 1705008047WL003252 Rajpal Lodhi 00415 SBIN0030088 1326 1326 Processed 12/05/2023 641382984 RajpalLodhi STATE BANK OF INDIA(508548)
43 KHANIYADHANA MP-05-008-047-001/746-A
(DAVIYAKALAN) 		1705008047NRG24300420230088823 30/04/2023 Ramsingh 1705008047WL003252 Ramsingh 00415 SBIN0030088 1326 1326 Processed 12/05/2023 641382984 Ramsingh STATE BANK OF INDIA(508548)
44 KHANIYADHANA MP-05-008-047-001/746-B
(DAVIYAKALAN) 		1705008047NRG24300420230088824 30/04/2023 Ramsingh 1705008047WL003252 Ramsingh 00415 SBIN0030088 1326 1326 Processed 12/05/2023 641382984 Ramsingh STATE BANK OF INDIA(508548)
45 KHANIYADHANA MP-05-008-047-001/746-B
(DAVIYAKALAN) 		1705008047NRG24300420230088825 30/04/2023 RAMSINGH 1705008047WL003252 RAMSINGH 00415 SBIN0030088 1326 1326 Processed 12/05/2023 641382984 RAMSINGH STATE BANK OF INDIA(508548)
46 KHANIYADHANA MP-05-008-047-001/746-D
(DAVIYAKALAN) 		1705008047NRG24300420230088826 30/04/2023 RAMMILAN 1705008047WL003252 RAMMILAN 00415 SBIN0030088 1326 1326 Processed 12/05/2023 641382984 RAMMILAN STATE BANK OF INDIA(508548)
47 KHANIYADHANA MP-05-008-047-001/795-A
(DAVIYAKALAN) 		1705008047NRG24300420230088840 30/04/2023 Sakhi Pal 1705008047WL003252 Sakhi Pal 00415 SBIN0030088 1326 1326 Processed 12/05/2023 641382984 SakhiPal STATE BANK OF INDIA(508548)
48 KHANIYADHANA MP-05-008-047-001/798-A
(DAVIYAKALAN) 		1705008047NRG24300420230088842 30/04/2023 shanti 1705008047WL003252 shanti 00415 SBIN0030088 1326 1326 Processed 12/05/2023 641382984 shanti STATE BANK OF INDIA(508548)
49 KHANIYADHANA MP-05-008-047-001/798-B
(DAVIYAKALAN) 		1705008047NRG24300420230088844 30/04/2023 koshil 1705008047WL003252 koshil 00415 SBIN0030088 1326 1326 Processed 12/05/2023 641382984 koshil STATE BANK OF INDIA(508548)
50 KHANIYADHANA MP-05-008-047-001/799
(DAVIYAKALAN) 		1705008047NRG24300420230088845 30/04/2023 jaykunwar 1705008047WL003252 jaykunwar 00415 SBIN0030088 1326 1326 Processed 12/05/2023 641382984 jaykunwar STATE BANK OF INDIA(508548)
51 KHANIYADHANA MP-05-008-047-001/801
(DAVIYAKALAN) 		1705008047NRG24300420230088847 30/04/2023 kamla 1705008047WL003252 kamla 00415 SBIN0030088 1326 1326 Processed 12/05/2023 641382984 kamla STATE BANK OF INDIA(508548)
52 KHANIYADHANA MP-05-008-047-001/801
(DAVIYAKALAN) 		1705008047NRG24300420230088846 30/04/2023 kamla 1705008047WL003252 kamla 00415 SBIN0030088 1326 1326 Processed 12/05/2023 641382984 kamla STATE BANK OF INDIA(508548)
53 KHANIYADHANA MP-05-008-047-001/802
(DAVIYAKALAN) 		1705008047NRG24300420230088848 30/04/2023 Rajan 1705008047WL003252 Rajan 00415 SBIN0030088 1326 1326 Processed 12/05/2023 641382984 Rajan JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
SubTotal 57018 57018
54 KHANIYADHANA MP-05-008-047-001/411-C
(DAVIYAKALAN) 		1705008047NRG24300420230088713 30/04/2023 Rajan 1705008047WL003252 Rajan 00415 SBIN0030152 1326 1326 Processed 12/05/2023 641382984 Rajan STATE BANK OF INDIA(508548)
55 KHANIYADHANA MP-05-008-047-001/451
(DAVIYAKALAN) 		1705008047NRG24300420230088724 30/04/2023 moharsingh 1705008047WL003252 moharsingh 00415 SBIN0030152 1326 1326 Processed 12/05/2023 641382984 moharsingh STATE BANK OF INDIA(508548)
56 KHANIYADHANA MP-05-008-047-001/451
(DAVIYAKALAN) 		1705008047NRG24300420230088723 30/04/2023 moharsingh 1705008047WL003252 moharsingh 00415 SBIN0030152 1326 1326 Processed 13/05/2023 641382984 moharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
57 KHANIYADHANA MP-05-008-047-001/490-C
(DAVIYAKALAN) 		1705008047NRG24300420230088744 30/04/2023 Sanju 1705008047WL003252 Sanju 00415 SBIN0030152 1326 1326 Processed 12/05/2023 641382984 Sanju STATE BANK OF INDIA(508548)
58 KHANIYADHANA MP-05-008-047-001/519
(DAVIYAKALAN) 		1705008047NRG24300420230088761 30/04/2023 prakash 1705008047WL003252 prakash 00415 SBIN0030152 1326 1326 Processed 13/05/2023 641382984 prakash INDIA POST PAYMENTS BANK LIMITED(508528)
59 KHANIYADHANA MP-05-008-047-001/655
(DAVIYAKALAN) 		1705008047NRG24300420230088777 30/04/2023 Girbal 1705008047WL003252 Girbal 00415 SBIN0030152 1326 1326 Processed 12/05/2023 641382984 Girbal STATE BANK OF INDIA(508548)
60 KHANIYADHANA MP-05-008-047-001/721
(DAVIYAKALAN) 		1705008047NRG24300420230088802 30/04/2023 jayram 1705008047WL003252 jayram 00415 SBIN0030152 1326 1326 Processed 12/05/2023 641382984 jayram STATE BANK OF INDIA(508548)
SubTotal 9282 9282
61 KHANIYADHANA MP-05-008-047-001/42
(DAVIYAKALAN) 		1705008047NRG24300420230088716 30/04/2023 nandkisor 1705008047WL003252 nandkisor 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641382984 nandkisor STATE BANK OF INDIA(508548)
62 KHANIYADHANA MP-05-008-047-001/463-A
(DAVIYAKALAN) 		1705008047NRG24300420230088729 30/04/2023 SANJEEV 1705008047WL003252 SANJEEV 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641382984 SANJEEV STATE BANK OF INDIA(508548)
63 KHANIYADHANA MP-05-008-047-001/463-A
(DAVIYAKALAN) 		1705008047NRG24300420230088728 30/04/2023 Sanjiv 1705008047WL003252 Sanjiv 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641382984 Sanjiv STATE BANK OF INDIA(508548)
64 KHANIYADHANA MP-05-008-047-001/490-A
(DAVIYAKALAN) 		1705008047NRG24300420230088741 30/04/2023 Prhlad Singh Yadav 1705008047WL003252 Prhlad Singh Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641382984 PrhladSinghYadav MADHYANCHAL GRAMIN BANK(607232)
65 KHANIYADHANA MP-05-008-047-001/494
(DAVIYAKALAN) 		1705008047NRG24300420230088747 30/04/2023 RAJKUMAR 1705008047WL003252 RAJKUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641382984 RAJKUMAR STATE BANK OF INDIA(508548)
66 KHANIYADHANA MP-05-008-047-001/567
(DAVIYAKALAN) 		1705008047NRG24300420230088772 30/04/2023 MADHO 1705008047WL003252 MADHO 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641382984 MADHO MADHYANCHAL GRAMIN BANK(607232)
67 KHANIYADHANA MP-05-008-047-001/567
(DAVIYAKALAN) 		1705008047NRG24300420230088771 30/04/2023 MADHO 1705008047WL003252 MADHO 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641382984 MADHO MADHYANCHAL GRAMIN BANK(607232)
68 KHANIYADHANA MP-05-008-047-001/676
(DAVIYAKALAN) 		1705008047NRG24300420230088786 30/04/2023 Bragbhan 1705008047WL003252 Bragbhan 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641382984 Bragbhan MADHYANCHAL GRAMIN BANK(607232)
69 KHANIYADHANA MP-05-008-047-001/721-A
(DAVIYAKALAN) 		1705008047NRG24300420230088803 30/04/2023 Balkishan 1705008047WL003252 Balkishan 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641382984 Balkishan STATE BANK OF INDIA(508548)
70 KHANIYADHANA MP-05-008-047-001/76
(DAVIYAKALAN) 		1705008047NRG24300420230088828 30/04/2023 VISHWNATH 1705008047WL003252 VISHWNATH 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641382984 VISHWNATH MADHYANCHAL GRAMIN BANK(607232)
71 KHANIYADHANA MP-05-008-047-001/76
(DAVIYAKALAN) 		1705008047NRG24300420230088829 30/04/2023 viswanath 1705008047WL003252 viswanath 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641382984 viswanath STATE BANK OF INDIA(508548)
72 KHANIYADHANA MP-05-008-047-001/76-B
(DAVIYAKALAN) 		1705008047NRG24300420230088831 30/04/2023 Krishna 1705008047WL003252 Krishna 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641382984 Krishna STATE BANK OF INDIA(508548)
73 KHANIYADHANA MP-05-008-047-001/870-A
(DAVIYAKALAN) 		1705008047NRG24300420230088850 30/04/2023 sunil 1705008047WL003252 sunil 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 641382984 sunil INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17238 17238
74 KHANIYADHANA MP-05-008-047-001/406-C
(DAVIYAKALAN) 		1705008047NRG24300420230088705 30/04/2023 Ravendra Yadav 1705008047WL003252 Ravendra Yadav 00691 IPOS0000001 1326 1326 Processed 12/05/2023 641382984 RavendraYadav STATE BANK OF INDIA(508548)
75 KHANIYADHANA MP-05-008-047-001/408-A
(DAVIYAKALAN) 		1705008047NRG24300420230088709 30/04/2023 Ashok 1705008047WL003252 Ashok 00691 IPOS0000001 1326 1326 Processed 13/05/2023 641382984 Ashok INDIA POST PAYMENTS BANK LIMITED(508528)
76 KHANIYADHANA MP-05-008-047-001/408-A
(DAVIYAKALAN) 		1705008047NRG24300420230088710 30/04/2023 Mamta Bai 1705008047WL003252 Mamta Bai 00691 IPOS0000001 1326 1326 Processed 13/05/2023 641382984 MamtaBai INDIA POST PAYMENTS BANK LIMITED(508528)
77 KHANIYADHANA MP-05-008-047-001/428-D
(DAVIYAKALAN) 		1705008047NRG24300420230088718 30/04/2023 Arti Pal 1705008047WL003252 Arti Pal 00691 IPOS0000001 1326 1326 Processed 13/05/2023 641382984 ArtiPal INDIA POST PAYMENTS BANK LIMITED(508528)
78 KHANIYADHANA MP-05-008-047-001/428-D
(DAVIYAKALAN) 		1705008047NRG24300420230088717 30/04/2023 Bharat Singh Pal 1705008047WL003252 Bharat Singh Pal 00691 IPOS0000001 1326 1326 Processed 13/05/2023 641382984 BharatSinghPal INDIA POST PAYMENTS BANK LIMITED(508528)
79 KHANIYADHANA MP-05-008-047-001/429-A
(DAVIYAKALAN) 		1705008047NRG24300420230088719 30/04/2023 Ramprasad Pal 1705008047WL003252 Ramprasad Pal 00691 IPOS0000001 1326 1326 Processed 13/05/2023 641382984 RamprasadPal INDIA POST PAYMENTS BANK LIMITED(508528)
80 KHANIYADHANA MP-05-008-047-001/429-A
(DAVIYAKALAN) 		1705008047NRG24300420230088720 30/04/2023 Surajmukhi 1705008047WL003252 Surajmukhi 00691 IPOS0000001 1326 1326 Processed 13/05/2023 641382984 Surajmukhi INDIA POST PAYMENTS BANK LIMITED(508528)
81 KHANIYADHANA MP-05-008-047-001/429-B
(DAVIYAKALAN) 		1705008047NRG24300420230088721 30/04/2023 Pradeep Pal 1705008047WL003252 Pradeep Pal 00691 IPOS0000001 1326 1326 Processed 13/05/2023 641382984 PradeepPal INDIA POST PAYMENTS BANK LIMITED(508528)
82 KHANIYADHANA MP-05-008-047-001/429-B
(DAVIYAKALAN) 		1705008047NRG24300420230088722 30/04/2023 Rajkumari Pal 1705008047WL003252 Rajkumari Pal 00691 IPOS0000001 1326 1326 Processed 13/05/2023 641382984 RajkumariPal INDIA POST PAYMENTS BANK LIMITED(508528)
83 KHANIYADHANA MP-05-008-047-001/453-B
(DAVIYAKALAN) 		1705008047NRG24300420230088725 30/04/2023 Rabendra 1705008047WL003252 Rabendra 00691 IPOS0000001 1326 1326 Processed 13/05/2023 641382984 Rabendra INDIA POST PAYMENTS BANK LIMITED(508528)
84 KHANIYADHANA MP-05-008-047-001/453-B
(DAVIYAKALAN) 		1705008047NRG24300420230088726 30/04/2023 Seema Yadav 1705008047WL003252 Seema Yadav 00691 IPOS0000001 1326 1326 Processed 13/05/2023 641382984 SeemaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
85 KHANIYADHANA MP-05-008-047-001/473-A
(DAVIYAKALAN) 		1705008047NRG24300420230088734 30/04/2023 Gajraj Singh Yadav 1705008047WL003252 Gajraj Singh Yadav 00691 IPOS0000001 1326 1326 Processed 12/05/2023 641382984 GajrajSinghYadav STATE BANK OF INDIA(508548)
86 KHANIYADHANA MP-05-008-047-001/473-A
(DAVIYAKALAN) 		1705008047NRG24300420230088735 30/04/2023 Rekha 1705008047WL003252 Rekha 00691 IPOS0000001 1326 1326 Processed 13/05/2023 641382984 Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
87 KHANIYADHANA MP-05-008-047-001/473-B
(DAVIYAKALAN) 		1705008047NRG24300420230088736 30/04/2023 Manoj Yadav 1705008047WL003252 Manoj Yadav 00691 IPOS0000001 1326 1326 Processed 12/05/2023 641382984 ManojYadav STATE BANK OF INDIA(508548)
88 KHANIYADHANA MP-05-008-047-001/490-C
(DAVIYAKALAN) 		1705008047NRG24300420230088743 30/04/2023 Manohar singh yadav 1705008047WL003252 Manohar singh yadav 00691 IPOS0000001 1326 1326 Processed 12/05/2023 641382984 Manoharsinghyadav MADHYANCHAL GRAMIN BANK(607232)
89 KHANIYADHANA MP-05-008-047-001/490-D
(DAVIYAKALAN) 		1705008047NRG24300420230088745 30/04/2023 Kok Singh 1705008047WL003252 Kok Singh 00691 IPOS0000001 1326 1326 Processed 13/05/2023 641382984 KokSingh INDIA POST PAYMENTS BANK LIMITED(508528)
90 KHANIYADHANA MP-05-008-047-001/490-D
(DAVIYAKALAN) 		1705008047NRG24300420230088746 30/04/2023 Rani 1705008047WL003252 Rani 00691 IPOS0000001 1326 1326 Processed 12/05/2023 641382984 Rani STATE BANK OF INDIA(508548)
91 KHANIYADHANA MP-05-008-047-001/514
(DAVIYAKALAN) 		1705008047NRG24300420230088751 30/04/2023 Rampal 1705008047WL003252 Rampal 00691 IPOS0000001 1326 1326 Processed 13/05/2023 641382984 Rampal INDIA POST PAYMENTS BANK LIMITED(508528)
92 KHANIYADHANA MP-05-008-047-001/514
(DAVIYAKALAN) 		1705008047NRG24300420230088752 30/04/2023 Shalni Yadav 1705008047WL003252 Shalni Yadav 00691 IPOS0000001 1326 1326 Processed 13/05/2023 641382984 ShalniYadav INDIA POST PAYMENTS BANK LIMITED(508528)
93 KHANIYADHANA MP-05-008-047-001/515
(DAVIYAKALAN) 		1705008047NRG24300420230088753 30/04/2023 Devendra Singh Yadav 1705008047WL003252 Devendra Singh Yadav 00691 IPOS0000001 1326 1326 Processed 13/05/2023 641382984 DevendraSinghYadav INDIA POST PAYMENTS BANK LIMITED(508528)
94 KHANIYADHANA MP-05-008-047-001/515
(DAVIYAKALAN) 		1705008047NRG24300420230088754 30/04/2023 Pooja Yadav 1705008047WL003252 Pooja Yadav 00691 IPOS0000001 1326 1326 Processed 13/05/2023 641382984 PoojaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
95 KHANIYADHANA MP-05-008-047-001/516
(DAVIYAKALAN) 		1705008047NRG24300420230088755 30/04/2023 Ramjilal 1705008047WL003252 Ramjilal 00691 IPOS0000001 1326 1326 Processed 13/05/2023 641382984 Ramjilal INDIA POST PAYMENTS BANK LIMITED(508528)
96 KHANIYADHANA MP-05-008-047-001/516
(DAVIYAKALAN) 		1705008047NRG24300420230088756 30/04/2023 Rekha 1705008047WL003252 Rekha 00691 IPOS0000001 1326 1326 Processed 13/05/2023 641382984 Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
97 KHANIYADHANA MP-05-008-047-001/518-A
(DAVIYAKALAN) 		1705008047NRG24300420230088758 30/04/2023 Chhoti Lodhi 1705008047WL003252 Chhoti Lodhi 00691 IPOS0000001 1326 1326 Processed 13/05/2023 641382984 ChhotiLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
98 KHANIYADHANA MP-05-008-047-001/518-A
(DAVIYAKALAN) 		1705008047NRG24300420230088757 30/04/2023 Niraj 1705008047WL003252 Niraj 00691 IPOS0000001 1326 1326 Processed 13/05/2023 641382984 Niraj INDIA POST PAYMENTS BANK LIMITED(508528)
99 KHANIYADHANA MP-05-008-047-001/518-B
(DAVIYAKALAN) 		1705008047NRG24300420230088760 30/04/2023 Rashmi Lodhi 1705008047WL003252 Rashmi Lodhi 00691 IPOS0000001 1326 1326 Processed 13/05/2023 641382984 RashmiLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
100 KHANIYADHANA MP-05-008-047-001/518-B
(DAVIYAKALAN) 		1705008047NRG24300420230088759 30/04/2023 Surendra Lodhi 1705008047WL003252 Surendra Lodhi 00691 IPOS0000001 1326 1326 Processed 13/05/2023 641382984 SurendraLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
101 KHANIYADHANA MP-05-008-047-001/551-A
(DAVIYAKALAN) 		1705008047NRG24300420230088764 30/04/2023 Devendra Yadav 1705008047WL003252 Devendra Yadav 00691 IPOS0000001 1326 1326 Processed 13/05/2023 641382984 DevendraYadav INDIA POST PAYMENTS BANK LIMITED(508528)
102 KHANIYADHANA MP-05-008-047-001/674-B
(DAVIYAKALAN) 		1705008047NRG24300420230088783 30/04/2023 Parwati 1705008047WL003252 Parwati 00691 IPOS0000001 1326 1326 Processed 12/05/2023 641382984 Parwati STATE BANK OF INDIA(508548)
103 KHANIYADHANA MP-05-008-047-001/674-B
(DAVIYAKALAN) 		1705008047NRG24300420230088782 30/04/2023 Ramnivash 1705008047WL003252 Ramnivash 00691 IPOS0000001 1326 1326 Processed 13/05/2023 641382984 Ramnivash INDIA POST PAYMENTS BANK LIMITED(508528)
104 KHANIYADHANA MP-05-008-047-001/683-A
(DAVIYAKALAN) 		1705008047NRG24300420230088789 30/04/2023 Bhagwan Singh Yadav 1705008047WL003252 Bhagwan Singh Yadav 00691 IPOS0000001 1326 1326 Processed 13/05/2023 641382984 BhagwanSinghYadav INDIA POST PAYMENTS BANK LIMITED(508528)
105 KHANIYADHANA MP-05-008-047-001/683-A
(DAVIYAKALAN) 		1705008047NRG24300420230088790 30/04/2023 Guddi 1705008047WL003252 Guddi 00691 IPOS0000001 1326 1326 Processed 12/05/2023 641382984 Guddi STATE BANK OF INDIA(508548)
106 KHANIYADHANA MP-05-008-047-001/683-C
(DAVIYAKALAN) 		1705008047NRG24300420230088794 30/04/2023 Rinki Yadav 1705008047WL003252 Rinki Yadav 00691 IPOS0000001 1326 1326 Processed 12/05/2023 641382984 RinkiYadav STATE BANK OF INDIA(508548)
107 KHANIYADHANA MP-05-008-047-001/699-A
(DAVIYAKALAN) 		1705008047NRG24300420230088800 30/04/2023 Bhajan Lal 1705008047WL003252 Bhajan Lal 00691 IPOS0000001 1326 1326 Processed 13/05/2023 641382984 BhajanLal INDIA POST PAYMENTS BANK LIMITED(508528)
108 KHANIYADHANA MP-05-008-047-001/699-A
(DAVIYAKALAN) 		1705008047NRG24300420230088801 30/04/2023 Saroj 1705008047WL003252 Saroj 00691 IPOS0000001 1326 1326 Processed 13/05/2023 641382984 Saroj INDIA POST PAYMENTS BANK LIMITED(508528)
109 KHANIYADHANA MP-05-008-047-001/729-C
(DAVIYAKALAN) 		1705008047NRG24300420230088810 30/04/2023 Hariram 1705008047WL003252 Hariram 00691 IPOS0000001 1326 1326 Processed 12/05/2023 641382984 Hariram STATE BANK OF INDIA(508548)
110 KHANIYADHANA MP-05-008-047-001/745-C
(DAVIYAKALAN) 		1705008047NRG24300420230088820 30/04/2023 Jaykumar 1705008047WL003252 Jaykumar 00691 IPOS0000001 1326 1326 Processed 13/05/2023 641382984 Jaykumar INDIA POST PAYMENTS BANK LIMITED(508528)
111 KHANIYADHANA MP-05-008-047-001/76-B
(DAVIYAKALAN) 		1705008047NRG24300420230088830 30/04/2023 Vinod kumar prajapati 1705008047WL003252 Vinod kumar prajapati 00691 IPOS0000001 1326 1326 Processed 13/05/2023 641382984 Vinodkumarprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
112 KHANIYADHANA MP-05-008-047-001/767
(DAVIYAKALAN) 		1705008047NRG24300420230088832 30/04/2023 maniram 1705008047WL003252 maniram 00691 IPOS0000001 1326 1326 Processed 13/05/2023 641382984 maniram INDIA POST PAYMENTS BANK LIMITED(508528)
113 KHANIYADHANA MP-05-008-047-001/767
(DAVIYAKALAN) 		1705008047NRG24300420230088833 30/04/2023 Ramlali 1705008047WL003252 Ramlali 00691 IPOS0000001 1326 1326 Processed 13/05/2023 641382984 Ramlali INDIA POST PAYMENTS BANK LIMITED(508528)
114 KHANIYADHANA MP-05-008-047-001/767-A
(DAVIYAKALAN) 		1705008047NRG24300420230088834 30/04/2023 Jagbhan Pal 1705008047WL003252 Jagbhan Pal 00691 IPOS0000001 1326 1326 Processed 13/05/2023 641382984 JagbhanPal INDIA POST PAYMENTS BANK LIMITED(508528)
115 KHANIYADHANA MP-05-008-047-001/791-A
(DAVIYAKALAN) 		1705008047NRG24300420230088837 30/04/2023 Krishna parihar 1705008047WL003252 Krishna parihar 00691 IPOS0000001 1326 1326 Processed 12/05/2023 641382984 Krishnaparihar STATE BANK OF INDIA(508548)
116 KHANIYADHANA MP-05-008-047-001/791-A
(DAVIYAKALAN) 		1705008047NRG24300420230088836 30/04/2023 Shishupal parihar 1705008047WL003252 Shishupal parihar 00691 IPOS0000001 1326 1326 Processed 12/05/2023 641382984 Shishupalparihar STATE BANK OF INDIA(508548)
117 KHANIYADHANA MP-05-008-047-001/791-B
(DAVIYAKALAN) 		1705008047NRG24300420230088838 30/04/2023 Hemant Parihar 1705008047WL003252 Hemant Parihar 00691 IPOS0000001 1326 1326 Processed 13/05/2023 641382984 HemantParihar INDIA POST PAYMENTS BANK LIMITED(508528)
118 KHANIYADHANA MP-05-008-047-001/795-A
(DAVIYAKALAN) 		1705008047NRG24300420230088839 30/04/2023 Santram Pal 1705008047WL003252 Santram Pal 00691 IPOS0000001 1326 1326 Processed 13/05/2023 641382984 SantramPal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 59670 59670
Total 155584 155584

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANIYADHANA MP1705008_300423APB_FTO_23831 AXIS BANK UTIB0001022 SHIVPURI 5304
2 KHANIYADHANA MP1705008_300423APB_FTO_23831 Punjab National Bank PUNB0256700 GUDAR 3094
3 KHANIYADHANA MP1705008_300423APB_FTO_23831 State Bank of India SBIN0010851 PICHHORE 3978
4 KHANIYADHANA MP1705008_300423APB_FTO_23831 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 57018
5 KHANIYADHANA MP1705008_300423APB_FTO_23831 State Bank of India SBIN0030152 GANDHI CHOWK, KHANIADHANA 9282
6 KHANIYADHANA MP1705008_300423APB_FTO_23831 Madhyanchal Gramin Bank SBIN0RRMBGB PICHHORE 17238
7 KHANIYADHANA MP1705008_300423APB_FTO_23831 India Post Payments Bank IPOS0000001 Shivpuri 59670

Download In Excel