Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:09:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705008_260623APB_FTO_128553
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-05-008-058-002/579
(BAMORKHURD) 		1705008058NRG24250620230457791 26/06/2023 Bharat Koli 1705008058WL016063 Bharat Koli 00354 PUNB0031610 1326 1326 Processed 05/07/2023 702781638 BharatKoli PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 KHANIYADHANA MP-05-008-035-002/198-D
(KHISLAUNI) 		1705008035NRG24260620230465438 26/06/2023 Chotu sen 1705008035WL016258 Chotu sen 00354 PUNB0256700 2652 2652 Processed 05/07/2023 702781638 Chotusen STATE BANK OF INDIA(508548)
3 KHANIYADHANA MP-05-008-035-002/198-D
(KHISLAUNI) 		1705008035NRG24260620230465439 26/06/2023 Ramdevi 1705008035WL016258 Ramdevi 00354 PUNB0256700 2652 2652 Processed 05/07/2023 702781638 Ramdevi STATE BANK OF INDIA(508548)
4 KHANIYADHANA MP-05-008-058-002/449
(BAMORKHURD) 		1705008058NRG24250620230457771 26/06/2023 foolabai 1705008058WL016063 foolabai 00354 PUNB0256700 1326 1326 Processed 05/07/2023 702781638 foolabai INDIA POST PAYMENTS BANK LIMITED(508528)
5 KHANIYADHANA MP-05-008-058-002/54
(BAMORKHURD) 		1705008058NRG24250620230457781 26/06/2023 Ashish 1705008058WL016063 Ashish 00354 PUNB0256700 1326 1326 Processed 05/07/2023 702781638 Ashish MADHYANCHAL GRAMIN BANK(607232)
6 KHANIYADHANA MP-05-008-058-002/54
(BAMORKHURD) 		1705008058NRG24250620230457780 26/06/2023 Ashish 1705008058WL016063 Ashish 00354 PUNB0256700 1326 1326 Processed 05/07/2023 702781638 Ashish STATE BANK OF INDIA(508548)
7 KHANIYADHANA MP-05-008-085-001/313
(GHILAUNDRA) 		1705008085NRG24250620230458870 26/06/2023 Ladkunyar 1705008085WL016094 Ladkunyar 00354 PUNB0256700 1326 1326 Processed 05/07/2023 702781638 Ladkunyar STATE BANK OF INDIA(508548)
8 KHANIYADHANA MP-05-008-085-001/316
(GHILAUNDRA) 		1705008085NRG24250620230458871 26/06/2023 Parmal 1705008085WL016094 Parmal 00354 PUNB0256700 1326 1326 Processed 05/07/2023 702781638 Parmal PUNJAB NATIONAL BANK(508568)
9 KHANIYADHANA MP-05-008-085-001/41
(GHILAUNDRA) 		1705008085NRG24250620230458900 26/06/2023 Sunil Jatav 1705008085WL016094 Sunil Jatav 00354 PUNB0256700 1326 1326 Processed 05/07/2023 702781638 SunilJatav PUNJAB NATIONAL BANK(508568)
10 KHANIYADHANA MP-05-008-085-001/425
(GHILAUNDRA) 		1705008085NRG24250620230458906 26/06/2023 Hariom Rai 1705008085WL016094 Hariom Rai 00354 PUNB0256700 1326 1326 Processed 05/07/2023 702781638 HariomRai STATE BANK OF INDIA(508548)
11 KHANIYADHANA MP-05-008-085-001/425
(GHILAUNDRA) 		1705008085NRG24250620230458905 26/06/2023 Hariom Rai 1705008085WL016094 Hariom Rai 00354 PUNB0256700 1326 1326 Processed 05/07/2023 702781638 HariomRai STATE BANK OF INDIA(508548)
12 KHANIYADHANA MP-05-008-085-001/432
(GHILAUNDRA) 		1705008085NRG24250620230458919 26/06/2023 Rajkumar Raj 1705008085WL016094 Rajkumar Raj 00354 PUNB0256700 1326 1326 Processed 05/07/2023 702781638 RajkumarRaj STATE BANK OF INDIA(508548)
13 KHANIYADHANA MP-05-008-085-001/432
(GHILAUNDRA) 		1705008085NRG24250620230458918 26/06/2023 Rajkumar Raj 1705008085WL016094 Rajkumar Raj 00354 PUNB0256700 1326 1326 Processed 05/07/2023 702781638 RajkumarRaj PUNJAB NATIONAL BANK(508568)
SubTotal 18564 18564
14 KHANIYADHANA MP-05-008-054-001/509
(MANPUR) 		1705008054NRG24260620230464845 26/06/2023 RAMSEWAK 1705008054WL016240 RAMSEWAK 00415 SBIN0030088 2652 2652 Processed 05/07/2023 702781638 RAMSEWAK STATE BANK OF INDIA(508548)
SubTotal 2652 2652
15 KHANIYADHANA MP-05-008-058-002/269
(BAMORKHURD) 		1705008058NRG24250620230457741 26/06/2023 ratibhan thakur 1705008058WL016063 ratibhan thakur 00415 SBIN0030152 1326 1326 Processed 05/07/2023 702781638 ratibhanthakur MADHYANCHAL GRAMIN BANK(607232)
16 KHANIYADHANA MP-05-008-058-002/310
(BAMORKHURD) 		1705008058NRG24250620230457742 26/06/2023 Mithlesh 1705008058WL016063 Mithlesh 00415 SBIN0030152 1326 1326 Processed 05/07/2023 702781638 Mithlesh INDIA POST PAYMENTS BANK LIMITED(508528)
17 KHANIYADHANA MP-05-008-058-002/417
(BAMORKHURD) 		1705008058NRG24250620230457765 26/06/2023 Menka 1705008058WL016063 Menka 00415 SBIN0030152 1326 1326 Processed 05/07/2023 702781638 Menka STATE BANK OF INDIA(508548)
18 KHANIYADHANA MP-05-008-058-002/432
(BAMORKHURD) 		1705008058NRG24250620230457768 26/06/2023 Rakesh 1705008058WL016063 Rakesh 00415 SBIN0030152 1326 1326 Processed 05/07/2023 702781638 Rakesh STATE BANK OF INDIA(508548)
19 KHANIYADHANA MP-05-008-058-002/432
(BAMORKHURD) 		1705008058NRG24250620230457767 26/06/2023 Rakesh 1705008058WL016063 Rakesh 00415 SBIN0030152 1326 1326 Processed 05/07/2023 702781638 Rakesh STATE BANK OF INDIA(508548)
20 KHANIYADHANA MP-05-008-058-002/508
(BAMORKHURD) 		1705008058NRG24250620230457777 26/06/2023 Sonu Koli 1705008058WL016063 Sonu Koli 00415 SBIN0030152 1326 1326 Processed 05/07/2023 702781638 SonuKoli STATE BANK OF INDIA(508548)
21 KHANIYADHANA MP-05-008-085-001/426
(GHILAUNDRA) 		1705008085NRG24250620230458907 26/06/2023 Kailash Rai 1705008085WL016094 Kailash Rai 00415 SBIN0030152 1326 1326 Processed 05/07/2023 702781638 KailashRai STATE BANK OF INDIA(508548)
SubTotal 9282 9282
22 KHANIYADHANA MP-05-008-085-001/184
(GHILAUNDRA) 		1705008085NRG24250620230458853 26/06/2023 ramniwas 1705008085WL016094 ramniwas 00415 SBIN0030171 1326 1326 Processed 05/07/2023 702781638 ramniwas STATE BANK OF INDIA(508548)
23 KHANIYADHANA MP-05-008-085-001/250-C
(GHILAUNDRA) 		1705008085NRG24250620230458857 26/06/2023 MANISH 1705008085WL016094 MANISH 00415 SBIN0030171 1326 1326 Processed 05/07/2023 702781638 MANISH STATE BANK OF INDIA(508548)
24 KHANIYADHANA MP-05-008-085-001/250-C
(GHILAUNDRA) 		1705008085NRG24250620230458856 26/06/2023 MANISH 1705008085WL016094 MANISH 00415 SBIN0030171 1326 1326 Processed 05/07/2023 702781638 MANISH STATE BANK OF INDIA(508548)
25 KHANIYADHANA MP-05-008-085-001/254
(GHILAUNDRA) 		1705008085NRG24250620230458858 26/06/2023 raju 1705008085WL016094 raju 00415 SBIN0030171 1326 1326 Processed 05/07/2023 702781638 raju STATE BANK OF INDIA(508548)
26 KHANIYADHANA MP-05-008-085-001/296
(GHILAUNDRA) 		1705008085NRG24250620230458862 26/06/2023 Rajkumari 1705008085WL016094 Rajkumari 00415 SBIN0030171 1326 1326 Processed 05/07/2023 702781638 Rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
27 KHANIYADHANA MP-05-008-085-001/296
(GHILAUNDRA) 		1705008085NRG24250620230458861 26/06/2023 rakesh 1705008085WL016094 rakesh 00415 SBIN0030171 1326 1326 Processed 05/07/2023 702781638 rakesh STATE BANK OF INDIA(508548)
28 KHANIYADHANA MP-05-008-085-001/306
(GHILAUNDRA) 		1705008085NRG24250620230458867 26/06/2023 RAJARAM 1705008085WL016094 RAJARAM 00415 SBIN0030171 1326 1326 Processed 05/07/2023 702781638 RAJARAM MADHYANCHAL GRAMIN BANK(607232)
29 KHANIYADHANA MP-05-008-085-001/306
(GHILAUNDRA) 		1705008085NRG24250620230458866 26/06/2023 RAJARAM 1705008085WL016094 RAJARAM 00415 SBIN0030171 1326 1326 Processed 05/07/2023 702781638 RAJARAM STATE BANK OF INDIA(508548)
30 KHANIYADHANA MP-05-008-085-001/329
(GHILAUNDRA) 		1705008085NRG24250620230458877 26/06/2023 Lakhanlal 1705008085WL016094 Lakhanlal 00415 SBIN0030171 1326 1326 Processed 05/07/2023 702781638 Lakhanlal STATE BANK OF INDIA(508548)
31 KHANIYADHANA MP-05-008-085-001/335
(GHILAUNDRA) 		1705008085NRG24250620230458881 26/06/2023 BRIJESH 1705008085WL016094 BRIJESH 00415 SBIN0030171 1326 1326 Processed 05/07/2023 702781638 BRIJESH MADHYANCHAL GRAMIN BANK(607232)
32 KHANIYADHANA MP-05-008-085-001/335
(GHILAUNDRA) 		1705008085NRG24250620230458880 26/06/2023 BRIJESH 1705008085WL016094 BRIJESH 00415 SBIN0030171 1326 1326 Processed 05/07/2023 702781638 BRIJESH FINO PAYMENTS BANK LTD(608001)
33 KHANIYADHANA MP-05-008-085-001/370-A
(GHILAUNDRA) 		1705008085NRG24250620230458895 26/06/2023 Ramesh Rai 1705008085WL016094 Ramesh Rai 00415 SBIN0030171 1326 1326 Processed 05/07/2023 702781638 RameshRai PUNJAB NATIONAL BANK(508568)
34 KHANIYADHANA MP-05-008-085-001/398
(GHILAUNDRA) 		1705008085NRG24250620230458897 26/06/2023 sarda 1705008085WL016094 sarda 00415 SBIN0030171 1326 1326 Processed 05/07/2023 702781638 sarda STATE BANK OF INDIA(508548)
35 KHANIYADHANA MP-05-008-085-001/398
(GHILAUNDRA) 		1705008085NRG24250620230458896 26/06/2023 suresh 1705008085WL016094 suresh 00415 SBIN0030171 1326 1326 Processed 05/07/2023 702781638 suresh STATE BANK OF INDIA(508548)
36 KHANIYADHANA MP-05-008-085-001/424
(GHILAUNDRA) 		1705008085NRG24250620230458904 26/06/2023 Ishwarlal rai 1705008085WL016094 Ishwarlal rai 00415 SBIN0030171 1326 1326 Processed 05/07/2023 702781638 Ishwarlalrai MADHYANCHAL GRAMIN BANK(607232)
37 KHANIYADHANA MP-05-008-085-001/424
(GHILAUNDRA) 		1705008085NRG24250620230458903 26/06/2023 Ishwarlal rai 1705008085WL016094 Ishwarlal rai 00415 SBIN0030171 1326 1326 Processed 05/07/2023 702781638 Ishwarlalrai INDIA POST PAYMENTS BANK LIMITED(508528)
38 KHANIYADHANA MP-05-008-085-001/427
(GHILAUNDRA) 		1705008085NRG24250620230458910 26/06/2023 Ashok Rai 1705008085WL016094 Ashok Rai 00415 SBIN0030171 1326 1326 Processed 05/07/2023 702781638 AshokRai INDIA POST PAYMENTS BANK LIMITED(508528)
39 KHANIYADHANA MP-05-008-085-001/427
(GHILAUNDRA) 		1705008085NRG24250620230458909 26/06/2023 Ashok Rai 1705008085WL016094 Ashok Rai 00415 SBIN0030171 1326 1326 Processed 05/07/2023 702781638 AshokRai STATE BANK OF INDIA(508548)
40 KHANIYADHANA MP-05-008-085-001/430
(GHILAUNDRA) 		1705008085NRG24250620230458916 26/06/2023 Dipak rai 1705008085WL016094 Dipak rai 00415 SBIN0030171 1326 1326 Processed 05/07/2023 702781638 Dipakrai INDIA POST PAYMENTS BANK LIMITED(508528)
41 KHANIYADHANA MP-05-008-085-001/430
(GHILAUNDRA) 		1705008085NRG24250620230458917 26/06/2023 Kamlesh Rai 1705008085WL016094 Kamlesh Rai 00415 SBIN0030171 1326 1326 Processed 05/07/2023 702781638 KamleshRai MADHYANCHAL GRAMIN BANK(607232)
42 KHANIYADHANA MP-05-008-085-001/61-A
(GHILAUNDRA) 		1705008085NRG24250620230458927 26/06/2023 CHANDAN 1705008085WL016094 CHANDAN 00415 SBIN0030171 1326 1326 Processed 05/07/2023 702781638 CHANDAN STATE BANK OF INDIA(508548)
43 KHANIYADHANA MP-05-008-085-001/61-A
(GHILAUNDRA) 		1705008085NRG24250620230458926 26/06/2023 CHANDAN 1705008085WL016094 CHANDAN 00415 SBIN0030171 1326 1326 Rejected 05/07/2023 702781638 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 KHANIYADHANA MP-05-008-085-001/61-B
(GHILAUNDRA) 		1705008085NRG24250620230458929 26/06/2023 KALLA 1705008085WL016094 KALLA 00415 SBIN0030171 1326 1326 Processed 05/07/2023 702781638 KALLA STATE BANK OF INDIA(508548)
45 KHANIYADHANA MP-05-008-085-001/61-B
(GHILAUNDRA) 		1705008085NRG24250620230458928 26/06/2023 KALLA 1705008085WL016094 KALLA 00415 SBIN0030171 1326 1326 Processed 05/07/2023 702781638 KALLA STATE BANK OF INDIA(508548)
SubTotal 31824 31824
46 KHANIYADHANA MP-05-008-035-002/199-D
(KHISLAUNI) 		1705008035NRG24260620230465440 26/06/2023 Hariram 1705008035WL016258 Hariram 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 702781638 Hariram PUNJAB NATIONAL BANK(508568)
47 KHANIYADHANA MP-05-008-035-002/201-D
(KHISLAUNI) 		1705008035NRG24260620230465441 26/06/2023 Lakshmi 1705008035WL016258 Lakshmi 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 702781638 Lakshmi MADHYANCHAL GRAMIN BANK(607232)
48 KHANIYADHANA MP-05-008-058-002/326
(BAMORKHURD) 		1705008058NRG24250620230457744 26/06/2023 Lakhan 1705008058WL016063 Lakhan 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702781638 Lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
49 KHANIYADHANA MP-05-008-058-002/326
(BAMORKHURD) 		1705008058NRG24250620230457745 26/06/2023 Rajkumari 1705008058WL016063 Rajkumari 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702781638 Rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
50 KHANIYADHANA MP-05-008-058-002/328
(BAMORKHURD) 		1705008058NRG24250620230457746 26/06/2023 Krapal 1705008058WL016063 Krapal 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702781638 Krapal STATE BANK OF INDIA(508548)
51 KHANIYADHANA MP-05-008-058-002/328
(BAMORKHURD) 		1705008058NRG24250620230457747 26/06/2023 Varsha 1705008058WL016063 Varsha 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702781638 Varsha INDIA POST PAYMENTS BANK LIMITED(508528)
52 KHANIYADHANA MP-05-008-058-002/334
(BAMORKHURD) 		1705008058NRG24250620230457748 26/06/2023 Mohan 1705008058WL016063 Mohan 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702781638 Mohan INDIA POST PAYMENTS BANK LIMITED(508528)
53 KHANIYADHANA MP-05-008-058-002/368
(BAMORKHURD) 		1705008058NRG24250620230457750 26/06/2023 Lallu 1705008058WL016063 Lallu 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702781638 Lallu INDIA POST PAYMENTS BANK LIMITED(508528)
54 KHANIYADHANA MP-05-008-058-002/373
(BAMORKHURD) 		1705008058NRG24250620230457751 26/06/2023 Parma 1705008058WL016063 Parma 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702781638 Parma INDIA POST PAYMENTS BANK LIMITED(508528)
55 KHANIYADHANA MP-05-008-058-002/373
(BAMORKHURD) 		1705008058NRG24250620230457752 26/06/2023 Vati 1705008058WL016063 Vati 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702781638 Vati INDIA POST PAYMENTS BANK LIMITED(508528)
56 KHANIYADHANA MP-05-008-058-002/383
(BAMORKHURD) 		1705008058NRG24250620230457754 26/06/2023 Kishan 1705008058WL016063 Kishan 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702781638 Kishan INDIA POST PAYMENTS BANK LIMITED(508528)
57 KHANIYADHANA MP-05-008-058-002/383
(BAMORKHURD) 		1705008058NRG24250620230457755 26/06/2023 Pushpa 1705008058WL016063 Pushpa 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702781638 Pushpa INDIA POST PAYMENTS BANK LIMITED(508528)
58 KHANIYADHANA MP-05-008-058-002/402-A
(BAMORKHURD) 		1705008058NRG24250620230457758 26/06/2023 Omprakash 1705008058WL016063 Omprakash 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702781638 Omprakash STATE BANK OF INDIA(508548)
59 KHANIYADHANA MP-05-008-058-002/402-A
(BAMORKHURD) 		1705008058NRG24250620230457757 26/06/2023 Omprakash 1705008058WL016063 Omprakash 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702781638 Omprakash MADHYANCHAL GRAMIN BANK(607232)
60 KHANIYADHANA MP-05-008-058-002/414
(BAMORKHURD) 		1705008058NRG24250620230457760 26/06/2023 Rajkumari 1705008058WL016063 Rajkumari 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702781638 Rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
61 KHANIYADHANA MP-05-008-058-002/415
(BAMORKHURD) 		1705008058NRG24250620230457763 26/06/2023 Surypirtap 1705008058WL016063 Surypirtap 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702781638 Surypirtap INDIA POST PAYMENTS BANK LIMITED(508528)
62 KHANIYADHANA MP-05-008-058-002/415
(BAMORKHURD) 		1705008058NRG24250620230457762 26/06/2023 Surypirtap 1705008058WL016063 Surypirtap 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702781638 Surypirtap MADHYANCHAL GRAMIN BANK(607232)
63 KHANIYADHANA MP-05-008-058-002/422
(BAMORKHURD) 		1705008058NRG24250620230457766 26/06/2023 Anandsingh 1705008058WL016063 Anandsingh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702781638 Anandsingh MADHYANCHAL GRAMIN BANK(607232)
64 KHANIYADHANA MP-05-008-058-002/434
(BAMORKHURD) 		1705008058NRG24250620230457769 26/06/2023 neeta 1705008058WL016063 neeta 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702781638 neeta INDIA POST PAYMENTS BANK LIMITED(508528)
65 KHANIYADHANA MP-05-008-058-002/436
(BAMORKHURD) 		1705008058NRG24250620230457770 26/06/2023 geeta 1705008058WL016063 geeta 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702781638 geeta INDIA POST PAYMENTS BANK LIMITED(508528)
66 KHANIYADHANA MP-05-008-058-002/454
(BAMORKHURD) 		1705008058NRG24250620230457774 26/06/2023 mukesh 1705008058WL016063 mukesh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702781638 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
67 KHANIYADHANA MP-05-008-058-002/454
(BAMORKHURD) 		1705008058NRG24250620230457773 26/06/2023 mukesh 1705008058WL016063 mukesh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702781638 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
68 KHANIYADHANA MP-05-008-058-002/479
(BAMORKHURD) 		1705008058NRG24250620230457775 26/06/2023 prakash 1705008058WL016063 prakash 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702781638 prakash INDIA POST PAYMENTS BANK LIMITED(508528)
69 KHANIYADHANA MP-05-008-058-002/480
(BAMORKHURD) 		1705008058NRG24250620230457776 26/06/2023 gaboda 1705008058WL016063 gaboda 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702781638 gaboda INDIA POST PAYMENTS BANK LIMITED(508528)
70 KHANIYADHANA MP-05-008-058-002/513
(BAMORKHURD) 		1705008058NRG24250620230457779 26/06/2023 Dipiti Koli 1705008058WL016063 Dipiti Koli 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702781638 DipitiKoli INDIA POST PAYMENTS BANK LIMITED(508528)
71 KHANIYADHANA MP-05-008-058-002/56
(BAMORKHURD) 		1705008058NRG24250620230457786 26/06/2023 Guddi 1705008058WL016063 Guddi 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702781638 Guddi INDIA POST PAYMENTS BANK LIMITED(508528)
72 KHANIYADHANA MP-05-008-058-002/560-A
(BAMORKHURD) 		1705008058NRG24250620230457787 26/06/2023 RAMKISHAN PRAJAPARI 1705008058WL016063 RAMKISHAN PRAJAPARI 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702781638 RAMKISHANPRAJAPARI INDIA POST PAYMENTS BANK LIMITED(508528)
73 KHANIYADHANA MP-05-008-058-002/560-B
(BAMORKHURD) 		1705008058NRG24250620230457788 26/06/2023 RAMDEVI 1705008058WL016063 RAMDEVI 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702781638 RAMDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
74 KHANIYADHANA MP-05-008-085-001/228
(GHILAUNDRA) 		1705008085NRG24250620230458855 26/06/2023 BADAM SINGH 1705008085WL016094 BADAM SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702781638 BADAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
75 KHANIYADHANA MP-05-008-085-001/228
(GHILAUNDRA) 		1705008085NRG24250620230458854 26/06/2023 Badam Singh Rai 1705008085WL016094 Badam Singh Rai 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702781638 BadamSinghRai INDIA POST PAYMENTS BANK LIMITED(508528)
76 KHANIYADHANA MP-05-008-085-001/297
(GHILAUNDRA) 		1705008085NRG24250620230458863 26/06/2023 RAMNIWASH 1705008085WL016094 RAMNIWASH 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702781638 RAMNIWASH MADHYANCHAL GRAMIN BANK(607232)
77 KHANIYADHANA MP-05-008-085-001/302
(GHILAUNDRA) 		1705008085NRG24250620230458865 26/06/2023 JAGDISH 1705008085WL016094 JAGDISH 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702781638 JAGDISH STATE BANK OF INDIA(508548)
78 KHANIYADHANA MP-05-008-085-001/302
(GHILAUNDRA) 		1705008085NRG24250620230458864 26/06/2023 JAGDISH 1705008085WL016094 JAGDISH 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702781638 JAGDISH STATE BANK OF INDIA(508548)
79 KHANIYADHANA MP-05-008-085-001/306-A
(GHILAUNDRA) 		1705008085NRG24250620230458869 26/06/2023 CHANDA 1705008085WL016094 CHANDA 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702781638 CHANDA MADHYANCHAL GRAMIN BANK(607232)
80 KHANIYADHANA MP-05-008-085-001/306-A
(GHILAUNDRA) 		1705008085NRG24250620230458868 26/06/2023 CHANDA 1705008085WL016094 CHANDA 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702781638 CHANDA MADHYANCHAL GRAMIN BANK(607232)
81 KHANIYADHANA MP-05-008-085-001/332
(GHILAUNDRA) 		1705008085NRG24250620230458879 26/06/2023 KANAIYALAL 1705008085WL016094 KANAIYALAL 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702781638 KANAIYALAL PUNJAB NATIONAL BANK(508568)
82 KHANIYADHANA MP-05-008-085-001/332
(GHILAUNDRA) 		1705008085NRG24250620230458878 26/06/2023 KANAIYALAL 1705008085WL016094 KANAIYALAL 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702781638 KANAIYALAL FINO PAYMENTS BANK LTD(608001)
83 KHANIYADHANA MP-05-008-085-001/336
(GHILAUNDRA) 		1705008085NRG24250620230458882 26/06/2023 Mukesh 1705008085WL016094 Mukesh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702781638 Mukesh MADHYANCHAL GRAMIN BANK(607232)
84 KHANIYADHANA MP-05-008-085-001/336
(GHILAUNDRA) 		1705008085NRG24250620230458883 26/06/2023 Ramvati 1705008085WL016094 Ramvati 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702781638 Ramvati STATE BANK OF INDIA(508548)
85 KHANIYADHANA MP-05-008-085-001/338
(GHILAUNDRA) 		1705008085NRG24250620230458885 26/06/2023 Padam 1705008085WL016094 Padam 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702781638 Padam MADHYANCHAL GRAMIN BANK(607232)
86 KHANIYADHANA MP-05-008-085-001/338
(GHILAUNDRA) 		1705008085NRG24250620230458884 26/06/2023 Padam 1705008085WL016094 Padam 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702781638 Padam MADHYANCHAL GRAMIN BANK(607232)
87 KHANIYADHANA MP-05-008-085-001/369
(GHILAUNDRA) 		1705008085NRG24250620230458893 26/06/2023 Rajesh Rai 1705008085WL016094 Rajesh Rai 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702781638 RajeshRai INDIA POST PAYMENTS BANK LIMITED(508528)
88 KHANIYADHANA MP-05-008-085-001/4
(GHILAUNDRA) 		1705008085NRG24250620230458899 26/06/2023 pritam 1705008085WL016094 pritam 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702781638 pritam PUNJAB NATIONAL BANK(508568)
89 KHANIYADHANA MP-05-008-085-001/4
(GHILAUNDRA) 		1705008085NRG24250620230458898 26/06/2023 pritam 1705008085WL016094 pritam 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702781638 pritam STATE BANK OF INDIA(508548)
90 KHANIYADHANA MP-05-008-085-001/423
(GHILAUNDRA) 		1705008085NRG24250620230458902 26/06/2023 Rajesh Rai 1705008085WL016094 Rajesh Rai 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702781638 RajeshRai MADHYANCHAL GRAMIN BANK(607232)
91 KHANIYADHANA MP-05-008-085-001/428
(GHILAUNDRA) 		1705008085NRG24250620230458911 26/06/2023 Prem Bai Rai 1705008085WL016094 Prem Bai Rai 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702781638 PremBaiRai STATE BANK OF INDIA(508548)
92 KHANIYADHANA MP-05-008-085-001/429
(GHILAUNDRA) 		1705008085NRG24250620230458913 26/06/2023 Sachin Rai 1705008085WL016094 Sachin Rai 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702781638 SachinRai INDIA POST PAYMENTS BANK LIMITED(508528)
93 KHANIYADHANA MP-05-008-085-001/429
(GHILAUNDRA) 		1705008085NRG24250620230458912 26/06/2023 Sachin Rai 1705008085WL016094 Sachin Rai 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702781638 SachinRai PUNJAB NATIONAL BANK(508568)
94 KHANIYADHANA MP-05-008-085-001/43-A
(GHILAUNDRA) 		1705008085NRG24250620230458915 26/06/2023 MOHAN 1705008085WL016094 MOHAN 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702781638 MOHAN STATE BANK OF INDIA(508548)
95 KHANIYADHANA MP-05-008-085-001/43-A
(GHILAUNDRA) 		1705008085NRG24250620230458914 26/06/2023 MOHAN 1705008085WL016094 MOHAN 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702781638 MOHAN FINO PAYMENTS BANK LTD(608001)
96 KHANIYADHANA MP-05-008-085-001/45
(GHILAUNDRA) 		1705008085NRG24250620230458920 26/06/2023 mayashiv 1705008085WL016094 mayashiv 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702781638 mayashiv MADHYANCHAL GRAMIN BANK(607232)
97 KHANIYADHANA MP-05-008-085-001/45
(GHILAUNDRA) 		1705008085NRG24250620230458921 26/06/2023 mayasiv 1705008085WL016094 mayasiv 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702781638 mayasiv INDIA POST PAYMENTS BANK LIMITED(508528)
98 KHANIYADHANA MP-05-008-085-001/47-A
(GHILAUNDRA) 		1705008085NRG24250620230458923 26/06/2023 pappu 1705008085WL016094 pappu 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702781638 pappu INDIA POST PAYMENTS BANK LIMITED(508528)
99 KHANIYADHANA MP-05-008-085-001/47-A
(GHILAUNDRA) 		1705008085NRG24250620230458922 26/06/2023 pappu 1705008085WL016094 pappu 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702781638 pappu MADHYANCHAL GRAMIN BANK(607232)
100 KHANIYADHANA MP-05-008-085-001/6
(GHILAUNDRA) 		1705008085NRG24250620230458925 26/06/2023 KHISAN 1705008085WL016094 KHISAN 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702781638 KHISAN INDIA POST PAYMENTS BANK LIMITED(508528)
101 KHANIYADHANA MP-05-008-085-001/6
(GHILAUNDRA) 		1705008085NRG24250620230458924 26/06/2023 KHISAN 1705008085WL016094 KHISAN 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702781638 KHISAN INDIA POST PAYMENTS BANK LIMITED(508528)
102 KHANIYADHANA MP-05-008-085-001/66
(GHILAUNDRA) 		1705008085NRG24250620230458931 26/06/2023 fulbai 1705008085WL016094 fulbai 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702781638 fulbai INDIA POST PAYMENTS BANK LIMITED(508528)
103 KHANIYADHANA MP-05-008-085-001/66
(GHILAUNDRA) 		1705008085NRG24250620230458930 26/06/2023 soma 1705008085WL016094 soma 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702781638 soma INDIA POST PAYMENTS BANK LIMITED(508528)
104 KHANIYADHANA MP-05-008-085-001/66-A
(GHILAUNDRA) 		1705008085NRG24250620230458932 26/06/2023 durjan 1705008085WL016094 durjan 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702781638 durjan MADHYANCHAL GRAMIN BANK(607232)
105 KHANIYADHANA MP-05-008-085-001/87
(GHILAUNDRA) 		1705008085NRG24250620230458933 26/06/2023 Lakhan 1705008085WL016094 Lakhan 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702781638 Lakhan STATE BANK OF INDIA(508548)
SubTotal 82212 82212
106 KHANIYADHANA MP-05-008-085-001/261-D
(GHILAUNDRA) 		1705008085NRG24250620230458860 26/06/2023 prakash 1705008085WL016094 prakash 00688 FINO0001446 1326 1326 Processed 05/07/2023 702781638 prakash MADHYANCHAL GRAMIN BANK(607232)
107 KHANIYADHANA MP-05-008-085-001/261-D
(GHILAUNDRA) 		1705008085NRG24250620230458859 26/06/2023 prakash 1705008085WL016094 prakash 00688 FINO0001446 1326 1326 Processed 05/07/2023 702781638 prakash PUNJAB NATIONAL BANK(508568)
108 KHANIYADHANA MP-05-008-085-001/350-B
(GHILAUNDRA) 		1705008085NRG24250620230458887 26/06/2023 shricharan 1705008085WL016094 shricharan 00688 FINO0001446 1326 1326 Processed 05/07/2023 702781638 shricharan FINO PAYMENTS BANK LTD(608001)
109 KHANIYADHANA MP-05-008-085-001/350-B
(GHILAUNDRA) 		1705008085NRG24250620230458886 26/06/2023 sonam 1705008085WL016094 sonam 00688 FINO0001446 1326 1326 Processed 05/07/2023 702781638 sonam PUNJAB NATIONAL BANK(508568)
110 KHANIYADHANA MP-05-008-085-001/350-D
(GHILAUNDRA) 		1705008085NRG24250620230458889 26/06/2023 parvat 1705008085WL016094 parvat 00688 FINO0001446 1326 1326 Processed 05/07/2023 702781638 parvat FINO PAYMENTS BANK LTD(608001)
111 KHANIYADHANA MP-05-008-085-001/365-D
(GHILAUNDRA) 		1705008085NRG24250620230458891 26/06/2023 rakesh bai 1705008085WL016094 rakesh bai 00688 FINO0001446 1326 1326 Processed 05/07/2023 702781638 rakeshbai FINO PAYMENTS BANK LTD(608001)
112 KHANIYADHANA MP-05-008-085-001/365-D
(GHILAUNDRA) 		1705008085NRG24250620230458890 26/06/2023 rakesh bai 1705008085WL016094 rakesh bai 00688 FINO0001446 1326 1326 Processed 05/07/2023 702781638 rakeshbai INDIA POST PAYMENTS BANK LIMITED(508528)
113 KHANIYADHANA MP-05-008-085-001/369
(GHILAUNDRA) 		1705008085NRG24250620230458892 26/06/2023 rajesh 1705008085WL016094 rajesh 00688 FINO0001446 1326 1326 Processed 05/07/2023 702781638 rajesh FINO PAYMENTS BANK LTD(608001)
114 KHANIYADHANA MP-05-008-085-001/370-A
(GHILAUNDRA) 		1705008085NRG24250620230458894 26/06/2023 ramesh 1705008085WL016094 ramesh 00688 FINO0001446 1326 1326 Processed 05/07/2023 702781638 ramesh STATE BANK OF INDIA(508548)
SubTotal 11934 11934
115 KHANIYADHANA MP-05-008-085-001/322
(GHILAUNDRA) 		1705008085NRG24250620230458875 26/06/2023 Rajkumar Kushwah 1705008085WL016094 Rajkumar Kushwah 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702781638 RajkumarKushwah STATE BANK OF INDIA(508548)
116 KHANIYADHANA MP-05-008-085-001/322
(GHILAUNDRA) 		1705008085NRG24250620230458874 26/06/2023 Rajkumar Kushwah 1705008085WL016094 Rajkumar Kushwah 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702781638 RajkumarKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 160446 160446

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANIYADHANA MP1705008_260623APB_FTO_128553 Punjab National Bank PUNB0031610 Shivpuri 1326
2 KHANIYADHANA MP1705008_260623APB_FTO_128553 Punjab National Bank PUNB0256700 GUDAR 18564
3 KHANIYADHANA MP1705008_260623APB_FTO_128553 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 2652
4 KHANIYADHANA MP1705008_260623APB_FTO_128553 State Bank of India SBIN0030152 GANDHI CHOWK, KHANIADHANA 9282
5 KHANIYADHANA MP1705008_260623APB_FTO_128553 State Bank of India SBIN0030171 RANNOD 31824
6 KHANIYADHANA MP1705008_260623APB_FTO_128553 Madhyanchal Gramin Bank SBIN0RRMBGB ACHRONI 34476
7 KHANIYADHANA MP1705008_260623APB_FTO_128553 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORKALA 5304
8 KHANIYADHANA MP1705008_260623APB_FTO_128553 Madhyanchal Gramin Bank SBIN0RRMBGB KHANIYADHANA 17238
9 KHANIYADHANA MP1705008_260623APB_FTO_128553 Madhyanchal Gramin Bank SBIN0RRMBGB Rannod 25194
10 KHANIYADHANA MP1705008_260623APB_FTO_128553 Fino Payments Bank Ltd FINO0001446 MP RO 11934
11 KHANIYADHANA MP1705008_260623APB_FTO_128553 India Post Payments Bank IPOS0000001 Shivpuri 2652

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