Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:00:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705008_230723APB_FTO_182459
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-05-008-023-003/1-A
(GOLAKOT) 		1705008093NRG24220720230607717 23/07/2023 udham singh yadav 1705008093WL020649 udham singh yadav 00354 PUNB0256700 1326 1326 Processed 28/07/2023 207347578 udhamsinghyadav PUNJAB NATIONAL BANK(508568)
2 KHANIYADHANA MP-05-008-023-003/111-B
(GOLAKOT) 		1705008093NRG24220720230607721 23/07/2023 kranti 1705008093WL020649 kranti 00354 PUNB0256700 1326 1326 Processed 28/07/2023 207347578 kranti STATE BANK OF INDIA(508548)
3 KHANIYADHANA MP-05-008-023-003/131
(GOLAKOT) 		1705008093NRG24220720230607723 23/07/2023 JAGVATI 1705008093WL020649 JAGVATI 00354 PUNB0256700 1326 1326 Processed 28/07/2023 207347578 JAGVATI PUNJAB NATIONAL BANK(508568)
4 KHANIYADHANA MP-05-008-023-003/162-C
(GOLAKOT) 		1705008093NRG24220720230607725 23/07/2023 Gabbarsingh 1705008093WL020649 Gabbarsingh 00354 PUNB0256700 1326 1326 Processed 30/07/2023 207347578 Gabbarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
5 KHANIYADHANA MP-05-008-023-003/165-B
(GOLAKOT) 		1705008093NRG24220720230607727 23/07/2023 jagat singh 1705008093WL020649 jagat singh 00354 PUNB0256700 1326 1326 Processed 28/07/2023 207347578 jagatsingh PUNJAB NATIONAL BANK(508568)
6 KHANIYADHANA MP-05-008-023-003/175-B
(GOLAKOT) 		1705008093NRG24220720230607730 23/07/2023 uma bai 1705008093WL020649 uma bai 00354 PUNB0256700 1326 1326 Processed 28/07/2023 207347578 umabai PUNJAB NATIONAL BANK(508568)
7 KHANIYADHANA MP-05-008-023-003/188
(GOLAKOT) 		1705008093NRG24220720230607731 23/07/2023 gokal 1705008093WL020649 gokal 00354 PUNB0256700 1326 1326 Processed 28/07/2023 207347578 gokal STATE BANK OF INDIA(508548)
8 KHANIYADHANA MP-05-008-023-003/2-A
(GOLAKOT) 		1705008093NRG24220720230607733 23/07/2023 Deepak 1705008093WL020649 Deepak 00354 PUNB0256700 1326 1326 Processed 28/07/2023 207347578 Deepak PUNJAB NATIONAL BANK(508568)
9 KHANIYADHANA MP-05-008-023-003/2-A
(GOLAKOT) 		1705008093NRG24220720230607732 23/07/2023 Deepak 1705008093WL020649 Deepak 00354 PUNB0256700 1326 1326 Processed 28/07/2023 207347578 Deepak STATE BANK OF INDIA(508548)
10 KHANIYADHANA MP-05-008-023-003/2-B
(GOLAKOT) 		1705008093NRG24220720230607734 23/07/2023 Surendra Singh Yadav 1705008093WL020649 Surendra Singh Yadav 00354 PUNB0256700 1326 1326 Processed 30/07/2023 207347578 SurendraSinghYadav INDIA POST PAYMENTS BANK LIMITED(508528)
11 KHANIYADHANA MP-05-008-023-003/29
(GOLAKOT) 		1705008093NRG24220720230607735 23/07/2023 surendra 1705008093WL020649 surendra 00354 PUNB0256700 1326 1326 Processed 28/07/2023 207347578 surendra PUNJAB NATIONAL BANK(508568)
12 KHANIYADHANA MP-05-008-023-003/426
(GOLAKOT) 		1705008093NRG24220720230607742 23/07/2023 vimlesh 1705008093WL020649 vimlesh 00354 PUNB0256700 1326 1326 Processed 28/07/2023 207347578 vimlesh PUNJAB NATIONAL BANK(508568)
13 KHANIYADHANA MP-05-008-051-001/475
(KUMHARRA) 		1705008051NRG24210720230605827 23/07/2023 anita 1705008051WL020561 anita 00354 PUNB0256700 1326 1326 Processed 28/07/2023 207347578 anita PUNJAB NATIONAL BANK(508568)
14 KHANIYADHANA MP-05-008-051-001/475
(KUMHARRA) 		1705008051NRG24210720230605826 23/07/2023 rajjan 1705008051WL020561 rajjan 00354 PUNB0256700 1326 1326 Processed 30/07/2023 207347578 rajjan INDIA POST PAYMENTS BANK LIMITED(508528)
15 KHANIYADHANA MP-05-008-051-001/475-B
(KUMHARRA) 		1705008051NRG24210720230605828 23/07/2023 malkhan 1705008051WL020561 malkhan 00354 PUNB0256700 1326 1326 Processed 28/07/2023 207347578 malkhan PUNJAB NATIONAL BANK(508568)
16 KHANIYADHANA MP-05-008-051-001/475-B
(KUMHARRA) 		1705008051NRG24210720230605829 23/07/2023 radha 1705008051WL020561 radha 00354 PUNB0256700 1326 1326 Processed 30/07/2023 207347578 radha INDIA POST PAYMENTS BANK LIMITED(508528)
17 KHANIYADHANA MP-05-008-051-003/142-B
(KUMHARRA) 		1705008051NRG24210720230605835 23/07/2023 rampa bati 1705008051WL020561 rampa bati 00354 PUNB0256700 1326 1326 Processed 28/07/2023 207347578 rampabati PUNJAB NATIONAL BANK(508568)
18 KHANIYADHANA MP-05-008-051-003/207-B
(KUMHARRA) 		1705008051NRG24210720230605838 23/07/2023 sunil 1705008051WL020561 sunil 00354 PUNB0256700 1326 1326 Processed 30/07/2023 207347578 sunil INDIA POST PAYMENTS BANK LIMITED(508528)
19 KHANIYADHANA MP-05-008-051-003/423-A
(KUMHARRA) 		1705008051NRG24210720230605849 23/07/2023 sunil 1705008051WL020561 sunil 00354 PUNB0256700 1326 1326 Processed 28/07/2023 207347578 sunil PUNJAB NATIONAL BANK(508568)
20 KHANIYADHANA MP-05-008-051-003/6-B
(KUMHARRA) 		1705008051NRG24210720230605857 23/07/2023 arbindra 1705008051WL020561 arbindra 00354 PUNB0256700 1326 1326 Processed 30/07/2023 207347578 arbindra INDIA POST PAYMENTS BANK LIMITED(508528)
21 KHANIYADHANA MP-05-008-051-003/6-B
(KUMHARRA) 		1705008051NRG24210720230605856 23/07/2023 arbindra 1705008051WL020561 arbindra 00354 PUNB0256700 1326 1326 Processed 30/07/2023 207347578 arbindra INDIA POST PAYMENTS BANK LIMITED(508528)
22 KHANIYADHANA MP-05-008-060-002/910
(KHIRKIT) 		1705008060NRG24220720230609145 23/07/2023 patel 1705008060WL020703 patel 00354 PUNB0256700 2652 2652 Processed 28/07/2023 207347578 patel PUNJAB NATIONAL BANK(508568)
23 KHANIYADHANA MP-05-008-086-001/1944
(SILPURA) 		1705008086NRG24230720230609952 23/07/2023 badam 1705008086WL020725 badam 00354 PUNB0256700 2652 2652 Processed 28/07/2023 207347578 badam STATE BANK OF INDIA(508548)
24 KHANIYADHANA MP-05-008-086-001/419-A
(SILPURA) 		1705008086NRG24230720230609953 23/07/2023 Ramkumari Prajapati 1705008086WL020725 Ramkumari Prajapati 00354 PUNB0256700 2652 2652 Processed 28/07/2023 207347578 RamkumariPrajapati PUNJAB NATIONAL BANK(508568)
SubTotal 35802 35802
25 KHANIYADHANA MP-05-008-051-003/409
(KUMHARRA) 		1705008051NRG24210720230605846 23/07/2023 rukmani koli 1705008051WL020561 rukmani koli 00354 PUNB0267000 1326 1326 Processed 30/07/2023 207347578 rukmanikoli INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
26 KHANIYADHANA MP-05-008-088-001/587
(NAGRELA) 		1705008088NRG24210720230606076 23/07/2023 SHIVRAJ SINGH CHAUHAN 1705008088WL020569 SHIVRAJ SINGH CHAUHAN 00415 SBIN0010851 2652 2652 Processed 28/07/2023 207347578 SHIVRAJSINGHCHAUHAN STATE BANK OF INDIA(508548)
SubTotal 2652 2652
27 KHANIYADHANA MP-05-008-051-003/142-B
(KUMHARRA) 		1705008051NRG24210720230605834 23/07/2023 Ramsingh 1705008051WL020561 Ramsingh 00415 SBIN0010853 1326 1326 Processed 28/07/2023 207347578 Ramsingh STATE BANK OF INDIA(508548)
28 KHANIYADHANA MP-05-008-051-003/205-C
(KUMHARRA) 		1705008051NRG24210720230605837 23/07/2023 jitendra 1705008051WL020561 jitendra 00415 SBIN0010853 1326 1326 Processed 29/07/2023 207347578 jitendra FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
29 KHANIYADHANA MP-05-008-060-002/910
(KHIRKIT) 		1705008060NRG24220720230609146 23/07/2023 jaykunwer 1705008060WL020703 jaykunwer 00415 SBIN0030080 2652 2652 Processed 28/07/2023 207347578 jaykunwer STATE BANK OF INDIA(508548)
SubTotal 2652 2652
30 KHANIYADHANA MP-05-008-050-001/161-A
(DAVIYAJGAN) 		1705008050NRG24220720230609925 23/07/2023 Devilal vanshkar 1705008050WL020718 Devilal vanshkar 00415 SBIN0030088 2652 2652 Processed 28/07/2023 207347578 Devilalvanshkar STATE BANK OF INDIA(508548)
31 KHANIYADHANA MP-05-008-050-001/161-A
(DAVIYAJGAN) 		1705008050NRG24220720230609926 23/07/2023 Ratibai vanskar 1705008050WL020718 Ratibai vanskar 00415 SBIN0030088 2652 2652 Processed 28/07/2023 207347578 Ratibaivanskar STATE BANK OF INDIA(508548)
32 KHANIYADHANA MP-05-008-051-003/492
(KUMHARRA) 		1705008051NRG24210720230605853 23/07/2023 sukhdev 1705008051WL020561 sukhdev 00415 SBIN0030088 1326 1326 Processed 28/07/2023 207347578 sukhdev STATE BANK OF INDIA(508548)
33 KHANIYADHANA MP-05-008-052-001/570-B
(BIRPUR) 		1705008052NRG24220720230609945 23/07/2023 Pista 1705008052WL020722 Pista 00415 SBIN0030088 884 884 Processed 28/07/2023 207347578 Pista STATE BANK OF INDIA(508548)
34 KHANIYADHANA MP-05-008-088-001/599
(NAGRELA) 		1705008088NRG24210720230606077 23/07/2023 TRILOK SINGH YADAV 1705008088WL020570 TRILOK SINGH YADAV 00415 SBIN0030088 2652 2652 Processed 28/07/2023 207347578 TRILOKSINGHYADAV STATE BANK OF INDIA(508548)
35 KHANIYADHANA MP-05-008-088-001/603
(NAGRELA) 		1705008088NRG24210720230606081 23/07/2023 SUMAN YADAV 1705008088WL020572 SUMAN YADAV 00415 SBIN0030088 2652 2652 Processed 28/07/2023 207347578 SUMANYADAV MADHYANCHAL GRAMIN BANK(607232)
36 KHANIYADHANA MP-05-008-088-001/619
(NAGRELA) 		1705008088NRG24210720230606079 23/07/2023 TARA BAI LODHI 1705008088WL020571 TARA BAI LODHI 00415 SBIN0030088 2652 2652 Processed 30/07/2023 207347578 TARABAILODHI INDIA POST PAYMENTS BANK LIMITED(508528)
37 KHANIYADHANA MP-05-008-088-001/626
(NAGRELA) 		1705008088NRG24210720230606075 23/07/2023 DHANUA VISVKARMA 1705008088WL020568 DHANUA VISVKARMA 00415 SBIN0030088 2652 2652 Processed 28/07/2023 207347578 DHANUAVISVKARMA STATE BANK OF INDIA(508548)
SubTotal 18122 18122
38 KHANIYADHANA MP-05-008-020-001/264
(AHARKHANPUR) 		1705008020NRG24220720230609899 23/07/2023 Veersingh 1705008020WL020716 Veersingh 00415 SBIN0030152 2652 2652 Processed 28/07/2023 207347578 Veersingh STATE BANK OF INDIA(508548)
39 KHANIYADHANA MP-05-008-023-003/1-A
(GOLAKOT) 		1705008093NRG24220720230607718 23/07/2023 kastoori yadav 1705008093WL020649 kastoori yadav 00415 SBIN0030152 1326 1326 Processed 28/07/2023 207347578 kastooriyadav STATE BANK OF INDIA(508548)
40 KHANIYADHANA MP-05-008-023-003/111-A
(GOLAKOT) 		1705008093NRG24220720230607720 23/07/2023 brajendra 1705008093WL020649 brajendra 00415 SBIN0030152 1326 1326 Processed 29/07/2023 207347578 brajendra FINO PAYMENTS BANK LTD(608001)
41 KHANIYADHANA MP-05-008-023-003/111-A
(GOLAKOT) 		1705008093NRG24220720230607719 23/07/2023 brajendra 1705008093WL020649 brajendra 00415 SBIN0030152 1326 1326 Processed 28/07/2023 207347578 brajendra STATE BANK OF INDIA(508548)
42 KHANIYADHANA MP-05-008-023-003/162-B
(GOLAKOT) 		1705008093NRG24220720230607724 23/07/2023 Ravindra yadav 1705008093WL020649 Ravindra yadav 00415 SBIN0030152 1326 1326 Processed 30/07/2023 207347578 Ravindrayadav INDIA POST PAYMENTS BANK LIMITED(508528)
43 KHANIYADHANA MP-05-008-023-003/163-B
(GOLAKOT) 		1705008093NRG24220720230607726 23/07/2023 baina bai 1705008093WL020649 baina bai 00415 SBIN0030152 1326 1326 Processed 28/07/2023 207347578 bainabai STATE BANK OF INDIA(508548)
44 KHANIYADHANA MP-05-008-023-003/175
(GOLAKOT) 		1705008093NRG24220720230607729 23/07/2023 Aatmaram 1705008093WL020649 Aatmaram 00415 SBIN0030152 1326 1326 Processed 28/07/2023 207347578 Aatmaram PUNJAB NATIONAL BANK(508568)
45 KHANIYADHANA MP-05-008-023-003/175
(GOLAKOT) 		1705008093NRG24220720230607728 23/07/2023 Aatmaram 1705008093WL020649 Aatmaram 00415 SBIN0030152 1326 1326 Processed 28/07/2023 207347578 Aatmaram STATE BANK OF INDIA(508548)
46 KHANIYADHANA MP-05-008-023-003/351
(GOLAKOT) 		1705008093NRG24220720230607736 23/07/2023 ramsakhi 1705008093WL020649 ramsakhi 00415 SBIN0030152 1326 1326 Processed 28/07/2023 207347578 ramsakhi STATE BANK OF INDIA(508548)
47 KHANIYADHANA MP-05-008-023-003/424
(GOLAKOT) 		1705008093NRG24220720230607738 23/07/2023 Neeresh Yadav 1705008093WL020649 Neeresh Yadav 00415 SBIN0030152 1326 1326 Processed 28/07/2023 207347578 NeereshYadav STATE BANK OF INDIA(508548)
48 KHANIYADHANA MP-05-008-023-003/424
(GOLAKOT) 		1705008093NRG24220720230607737 23/07/2023 Neeresh Yadav 1705008093WL020649 Neeresh Yadav 00415 SBIN0030152 1326 1326 Processed 28/07/2023 207347578 NeereshYadav STATE BANK OF INDIA(508548)
49 KHANIYADHANA MP-05-008-023-003/425
(GOLAKOT) 		1705008093NRG24220720230607740 23/07/2023 Mohan Yadav 1705008093WL020649 Mohan Yadav 00415 SBIN0030152 1326 1326 Processed 28/07/2023 207347578 MohanYadav PUNJAB NATIONAL BANK(508568)
50 KHANIYADHANA MP-05-008-023-003/425
(GOLAKOT) 		1705008093NRG24220720230607739 23/07/2023 Mohan Yadav 1705008093WL020649 Mohan Yadav 00415 SBIN0030152 1326 1326 Processed 28/07/2023 207347578 MohanYadav STATE BANK OF INDIA(508548)
51 KHANIYADHANA MP-05-008-023-003/426
(GOLAKOT) 		1705008093NRG24220720230607741 23/07/2023 Bharat Singh Yadav 1705008093WL020649 Bharat Singh Yadav 00415 SBIN0030152 1326 1326 Processed 28/07/2023 207347578 BharatSinghYadav PUNJAB NATIONAL BANK(508568)
52 KHANIYADHANA MP-05-008-023-003/426-A
(GOLAKOT) 		1705008093NRG24220720230607744 23/07/2023 Bhuri Yadav 1705008093WL020649 Bhuri Yadav 00415 SBIN0030152 1326 1326 Processed 28/07/2023 207347578 BhuriYadav STATE BANK OF INDIA(508548)
53 KHANIYADHANA MP-05-008-023-003/426-A
(GOLAKOT) 		1705008093NRG24220720230607743 23/07/2023 Ramsingh Yadav 1705008093WL020649 Ramsingh Yadav 00415 SBIN0030152 1326 1326 Processed 28/07/2023 207347578 RamsinghYadav STATE BANK OF INDIA(508548)
54 KHANIYADHANA MP-05-008-023-003/76-A
(GOLAKOT) 		1705008093NRG24220720230607745 23/07/2023 Trilok Singh Yadav 1705008093WL020649 Trilok Singh Yadav 00415 SBIN0030152 1326 1326 Processed 28/07/2023 207347578 TrilokSinghYadav STATE BANK OF INDIA(508548)
55 KHANIYADHANA MP-05-008-023-003/76-A
(GOLAKOT) 		1705008093NRG24220720230607746 23/07/2023 visram devi 1705008093WL020649 visram devi 00415 SBIN0030152 1326 1326 Processed 28/07/2023 207347578 visramdevi STATE BANK OF INDIA(508548)
56 KHANIYADHANA MP-05-008-023-003/99-A
(GOLAKOT) 		1705008093NRG24220720230607747 23/07/2023 rakesh 1705008093WL020649 rakesh 00415 SBIN0030152 1326 1326 Processed 28/07/2023 207347578 rakesh STATE BANK OF INDIA(508548)
57 KHANIYADHANA MP-05-008-023-003/99-A
(GOLAKOT) 		1705008093NRG24220720230607748 23/07/2023 sunita jatav 1705008093WL020649 sunita jatav 00415 SBIN0030152 1326 1326 Processed 28/07/2023 207347578 sunitajatav STATE BANK OF INDIA(508548)
58 KHANIYADHANA MP-05-008-038-002/112-A
(BUKARRA) 		1705008093NRG24220720230607750 23/07/2023 sanjay 1705008093WL020649 sanjay 00415 SBIN0030152 1326 1326 Processed 28/07/2023 207347578 sanjay STATE BANK OF INDIA(508548)
59 KHANIYADHANA MP-05-008-038-002/112-A
(BUKARRA) 		1705008093NRG24220720230607749 23/07/2023 sunita 1705008093WL020649 sunita 00415 SBIN0030152 1326 1326 Processed 28/07/2023 207347578 sunita STATE BANK OF INDIA(508548)
60 KHANIYADHANA MP-05-008-043-001/1009
(NOHRA) 		1705008043NRG24210720230605721 23/07/2023 kapuri 1705008043WL020554 kapuri 00415 SBIN0030152 2652 2652 Processed 30/07/2023 207347578 kapuri INDIA POST PAYMENTS BANK LIMITED(508528)
61 KHANIYADHANA MP-05-008-043-002/402-B
(NOHRA) 		1705008043NRG24210720230605723 23/07/2023 Anita Yadav 1705008043WL020554 Anita Yadav 00415 SBIN0030152 1326 1326 Processed 30/07/2023 207347578 AnitaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
62 KHANIYADHANA MP-05-008-043-002/502-D
(NOHRA) 		1705008043NRG24210720230605726 23/07/2023 Rampal 1705008043WL020555 Rampal 00415 SBIN0030152 2652 2652 Processed 30/07/2023 207347578 Rampal INDIA POST PAYMENTS BANK LIMITED(508528)
63 KHANIYADHANA MP-05-008-043-002/946
(NOHRA) 		1705008043NRG24210720230605730 23/07/2023 kishanlal 1705008043WL020556 kishanlal 00415 SBIN0030152 2652 2652 Processed 30/07/2023 207347578 kishanlal INDIA POST PAYMENTS BANK LIMITED(508528)
64 KHANIYADHANA MP-05-008-044-001/349
(RICHAI) 		1705008044NRG24220720230606601 23/07/2023 bundel 1705008044WL020590 bundel 00415 SBIN0030152 2652 2652 Processed 28/07/2023 207347578 bundel PUNJAB NATIONAL BANK(508568)
65 KHANIYADHANA MP-05-008-044-001/349
(RICHAI) 		1705008044NRG24220720230606600 23/07/2023 bundel 1705008044WL020590 bundel 00415 SBIN0030152 2652 2652 Processed 28/07/2023 207347578 bundel PUNJAB NATIONAL BANK(508568)
66 KHANIYADHANA MP-05-008-044-001/391
(RICHAI) 		1705008044NRG24220720230606604 23/07/2023 sriram 1705008044WL020590 sriram 00415 SBIN0030152 2652 2652 Processed 28/07/2023 207347578 sriram STATE BANK OF INDIA(508548)
67 KHANIYADHANA MP-05-008-044-001/391
(RICHAI) 		1705008044NRG24220720230606603 23/07/2023 sriram 1705008044WL020590 sriram 00415 SBIN0030152 2652 2652 Processed 28/07/2023 207347578 sriram PUNJAB NATIONAL BANK(508568)
68 KHANIYADHANA MP-05-008-051-001/595-B
(KUMHARRA) 		1705008051NRG24210720230605832 23/07/2023 ASHA 1705008051WL020561 ASHA 00415 SBIN0030152 1326 1326 Processed 30/07/2023 207347578 ASHA INDIA POST PAYMENTS BANK LIMITED(508528)
69 KHANIYADHANA MP-05-008-051-003/211-A
(KUMHARRA) 		1705008051NRG24210720230605840 23/07/2023 surekha 1705008051WL020561 surekha 00415 SBIN0030152 1326 1326 Processed 30/07/2023 207347578 surekha INDIA POST PAYMENTS BANK LIMITED(508528)
70 KHANIYADHANA MP-05-008-051-003/211-A
(KUMHARRA) 		1705008051NRG24210720230605839 23/07/2023 vinod 1705008051WL020561 vinod 00415 SBIN0030152 1326 1326 Processed 30/07/2023 207347578 vinod INDIA POST PAYMENTS BANK LIMITED(508528)
71 KHANIYADHANA MP-05-008-051-003/22-B
(KUMHARRA) 		1705008051NRG24210720230605842 23/07/2023 lakhan 1705008051WL020561 lakhan 00415 SBIN0030152 1326 1326 Processed 28/07/2023 207347578 lakhan PUNJAB NATIONAL BANK(508568)
72 KHANIYADHANA MP-05-008-051-003/22-C
(KUMHARRA) 		1705008051NRG24210720230605843 23/07/2023 jayram 1705008051WL020561 jayram 00415 SBIN0030152 1105 1105 Processed 30/07/2023 207347578 jayram INDIA POST PAYMENTS BANK LIMITED(508528)
73 KHANIYADHANA MP-05-008-051-003/408-B
(KUMHARRA) 		1705008051NRG24210720230605844 23/07/2023 ravindra 1705008051WL020561 ravindra 00415 SBIN0030152 1326 1326 Processed 30/07/2023 207347578 ravindra INDIA POST PAYMENTS BANK LIMITED(508528)
74 KHANIYADHANA MP-05-008-051-003/409
(KUMHARRA) 		1705008051NRG24210720230605845 23/07/2023 kallu koli 1705008051WL020561 kallu koli 00415 SBIN0030152 1326 1326 Processed 28/07/2023 207347578 kallukoli STATE BANK OF INDIA(508548)
75 KHANIYADHANA MP-05-008-051-003/41-A
(KUMHARRA) 		1705008051NRG24210720230605848 23/07/2023 barelal 1705008051WL020561 barelal 00415 SBIN0030152 1326 1326 Processed 28/07/2023 207347578 barelal STATE BANK OF INDIA(508548)
76 KHANIYADHANA MP-05-008-051-003/41-A
(KUMHARRA) 		1705008051NRG24210720230605847 23/07/2023 barelal 1705008051WL020561 barelal 00415 SBIN0030152 1326 1326 Processed 30/07/2023 207347578 barelal INDIA POST PAYMENTS BANK LIMITED(508528)
77 KHANIYADHANA MP-05-008-051-003/424-C
(KUMHARRA) 		1705008051NRG24210720230605851 23/07/2023 bhavna 1705008051WL020561 bhavna 00415 SBIN0030152 1326 1326 Processed 28/07/2023 207347578 bhavna STATE BANK OF INDIA(508548)
78 KHANIYADHANA MP-05-008-051-003/424-C
(KUMHARRA) 		1705008051NRG24210720230605850 23/07/2023 brajesh 1705008051WL020561 brajesh 00415 SBIN0030152 1326 1326 Processed 28/07/2023 207347578 brajesh STATE BANK OF INDIA(508548)
79 KHANIYADHANA MP-05-008-051-003/458
(KUMHARRA) 		1705008051NRG24210720230605852 23/07/2023 sumant yadav 1705008051WL020561 sumant yadav 00415 SBIN0030152 1326 1326 Processed 30/07/2023 207347578 sumantyadav INDIA POST PAYMENTS BANK LIMITED(508528)
80 KHANIYADHANA MP-05-008-051-003/598
(KUMHARRA) 		1705008051NRG24210720230605855 23/07/2023 Rajasingh 1705008051WL020561 Rajasingh 00415 SBIN0030152 1326 1326 Processed 28/07/2023 207347578 Rajasingh STATE BANK OF INDIA(508548)
81 KHANIYADHANA MP-05-008-060-002/816
(KHIRKIT) 		1705008060NRG24220720230609142 23/07/2023 Urmesh jatav 1705008060WL020703 Urmesh jatav 00415 SBIN0030152 2652 2652 Processed 28/07/2023 207347578 Urmeshjatav STATE BANK OF INDIA(508548)
82 KHANIYADHANA MP-05-008-077-001/842
(VIJRAVAN) 		1705008077NRG24230720230611403 23/07/2023 Suresh adivasi 1705008077WL020776 Suresh adivasi 00415 SBIN0030152 2652 2652 Processed 30/07/2023 207347578 Sureshadivasi INDIA POST PAYMENTS BANK LIMITED(508528)
83 KHANIYADHANA MP-05-008-086-001/385-B
(SILPURA) 		1705008086NRG24230720230609958 23/07/2023 Jaykuar Jatav 1705008086WL020727 Jaykuar Jatav 00415 SBIN0030152 2652 2652 Processed 28/07/2023 207347578 JaykuarJatav STATE BANK OF INDIA(508548)
84 KHANIYADHANA MP-05-008-086-001/688
(SILPURA) 		1705008086NRG24230720230609957 23/07/2023 deshraj 1705008086WL020726 deshraj 00415 SBIN0030152 2652 2652 Processed 28/07/2023 207347578 deshraj STATE BANK OF INDIA(508548)
85 KHANIYADHANA MP-05-008-086-001/786-B
(SILPURA) 		1705008086NRG24230720230609951 23/07/2023 dayaram 1705008086WL020724 dayaram 00415 SBIN0030152 2652 2652 Processed 28/07/2023 207347578 dayaram STATE BANK OF INDIA(508548)
SubTotal 80665 80665
86 KHANIYADHANA MP-05-008-043-001/1024
(NOHRA) 		1705008043NRG24210720230605727 23/07/2023 Manju kewat 1705008043WL020556 Manju kewat 00602 SBIN0RRMBGB 2652 2652 Processed 30/07/2023 207347578 Manjukewat INDIA POST PAYMENTS BANK LIMITED(508528)
87 KHANIYADHANA MP-05-008-043-002/248
(NOHRA) 		1705008043NRG24210720230605724 23/07/2023 PARVATI 1705008043WL020555 PARVATI 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 207347578 PARVATI MADHYANCHAL GRAMIN BANK(607232)
88 KHANIYADHANA MP-05-008-043-002/500-C
(NOHRA) 		1705008043NRG24230720230611551 23/07/2023 Keshar bai Adiwasi 1705008043WL020791 Keshar bai Adiwasi 00602 SBIN0RRMBGB 2652 2652 Processed 30/07/2023 207347578 KesharbaiAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
89 KHANIYADHANA MP-05-008-043-002/92
(NOHRA) 		1705008043NRG24210720230605729 23/07/2023 ballu 1705008043WL020556 ballu 00602 SBIN0RRMBGB 2652 2652 Processed 30/07/2023 207347578 ballu INDIA POST PAYMENTS BANK LIMITED(508528)
90 KHANIYADHANA MP-05-008-052-001/152
(BIRPUR) 		1705008052NRG24220720230609944 23/07/2023 Tirlok 1705008052WL020722 Tirlok 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 207347578 Tirlok MADHYANCHAL GRAMIN BANK(607232)
91 KHANIYADHANA MP-05-008-058-001/184
(BAMORKHURD) 		1705008058NRG24230720230611651 23/07/2023 Dayavati 1705008058WL020804 Dayavati 00602 SBIN0RRMBGB 2431 2431 Processed 28/07/2023 207347578 Dayavati MADHYANCHAL GRAMIN BANK(607232)
92 KHANIYADHANA MP-05-008-058-001/447
(BAMORKHURD) 		1705008058NRG24230720230611652 23/07/2023 Suresh 1705008058WL020804 Suresh 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 207347578 Suresh MADHYANCHAL GRAMIN BANK(607232)
93 KHANIYADHANA MP-05-008-058-002/562
(BAMORKHURD) 		1705008058NRG24230720230611653 23/07/2023 Pannalal 1705008058WL020804 Pannalal 00602 SBIN0RRMBGB 2431 2431 Processed 28/07/2023 207347578 Pannalal MADHYANCHAL GRAMIN BANK(607232)
94 KHANIYADHANA MP-05-008-060-002/10-B
(KHIRKIT) 		1705008060NRG24220720230609135 23/07/2023 Ramkishore 1705008060WL020703 Ramkishore 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 207347578 Ramkishore STATE BANK OF INDIA(508548)
95 KHANIYADHANA MP-05-008-060-002/102-A
(KHIRKIT) 		1705008060NRG24220720230609136 23/07/2023 Ramdebee 1705008060WL020703 Ramdebee 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 207347578 Ramdebee MADHYANCHAL GRAMIN BANK(607232)
96 KHANIYADHANA MP-05-008-060-002/196
(KHIRKIT) 		1705008060NRG24220720230609137 23/07/2023 Ashok 1705008060WL020703 Ashok 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 207347578 Ashok MADHYANCHAL GRAMIN BANK(607232)
97 KHANIYADHANA MP-05-008-060-002/198-A
(KHIRKIT) 		1705008060NRG24220720230609139 23/07/2023 Veerbati 1705008060WL020703 Veerbati 00602 SBIN0RRMBGB 2652 2652 Processed 30/07/2023 207347578 Veerbati INDIA POST PAYMENTS BANK LIMITED(508528)
98 KHANIYADHANA MP-05-008-060-002/198-A
(KHIRKIT) 		1705008060NRG24220720230609138 23/07/2023 Veerbati 1705008060WL020703 Veerbati 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 207347578 Veerbati STATE BANK OF INDIA(508548)
99 KHANIYADHANA MP-05-008-060-002/620
(KHIRKIT) 		1705008060NRG24220720230609141 23/07/2023 Shishupal 1705008060WL020703 Shishupal 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 207347578 Shishupal MADHYANCHAL GRAMIN BANK(607232)
100 KHANIYADHANA MP-05-008-060-002/620
(KHIRKIT) 		1705008060NRG24220720230609140 23/07/2023 Shishupal 1705008060WL020703 Shishupal 00602 SBIN0RRMBGB 2652 2652 Processed 30/07/2023 207347578 Shishupal INDIA POST PAYMENTS BANK LIMITED(508528)
101 KHANIYADHANA MP-05-008-060-002/823
(KHIRKIT) 		1705008060NRG24220720230609144 23/07/2023 Mamta jatav 1705008060WL020703 Mamta jatav 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 207347578 Mamtajatav STATE BANK OF INDIA(508548)
102 KHANIYADHANA MP-05-008-061-001/257-B
(VASAHAR) 		1705008061NRG24230720230611513 23/07/2023 dirobai 1705008061WL020779 dirobai 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 207347578 dirobai MADHYANCHAL GRAMIN BANK(607232)
103 KHANIYADHANA MP-05-008-077-001/842
(VIJRAVAN) 		1705008077NRG24230720230611404 23/07/2023 Jai bai adivasi 1705008077WL020776 Jai bai adivasi 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 207347578 Jaibaiadivasi MADHYANCHAL GRAMIN BANK(607232)
104 KHANIYADHANA MP-05-008-086-001/409
(SILPURA) 		1705008086NRG24230720230609956 23/07/2023 vikkram 1705008086WL020726 vikkram 00602 SBIN0RRMBGB 2652 2652 Processed 30/07/2023 207347578 vikkram INDIA POST PAYMENTS BANK LIMITED(508528)
105 KHANIYADHANA MP-05-008-086-001/409
(SILPURA) 		1705008086NRG24230720230609955 23/07/2023 vikkram 1705008086WL020726 vikkram 00602 SBIN0RRMBGB 2652 2652 Processed 30/07/2023 207347578 vikkram INDIA POST PAYMENTS BANK LIMITED(508528)
106 KHANIYADHANA MP-05-008-086-001/668
(SILPURA) 		1705008086NRG24230720230609954 23/07/2023 suman 1705008086WL020725 suman 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 207347578 suman STATE BANK OF INDIA(508548)
107 KHANIYADHANA MP-05-008-088-001/193-A
(NAGRELA) 		1705008088NRG24210720230606072 23/07/2023 goma 1705008088WL020565 goma 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 207347578 goma MADHYANCHAL GRAMIN BANK(607232)
108 KHANIYADHANA MP-05-008-088-001/534
(NAGRELA) 		1705008088NRG24210720230606073 23/07/2023 Jagdeesh Singh yadav 1705008088WL020566 Jagdeesh Singh yadav 00602 SBIN0RRMBGB 2652 2652 Processed 30/07/2023 207347578 JagdeeshSinghyadav INDIA POST PAYMENTS BANK LIMITED(508528)
109 KHANIYADHANA MP-05-008-088-001/603
(NAGRELA) 		1705008088NRG24210720230606080 23/07/2023 GAJRAJ SINGH YADAV 1705008088WL020572 GAJRAJ SINGH YADAV 00602 SBIN0RRMBGB 2652 2652 Processed 30/07/2023 207347578 GAJRAJSINGHYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
110 KHANIYADHANA MP-05-008-088-001/617
(NAGRELA) 		1705008088NRG24210720230606074 23/07/2023 HARKU PAL 1705008088WL020567 HARKU PAL 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 207347578 HARKUPAL MADHYANCHAL GRAMIN BANK(607232)
111 KHANIYADHANA MP-05-008-088-001/619
(NAGRELA) 		1705008088NRG24210720230606078 23/07/2023 SHANKAR SINGH LODHI 1705008088WL020571 SHANKAR SINGH LODHI 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 207347578 SHANKARSINGHLODHI STATE BANK OF INDIA(508548)
112 KHANIYADHANA MP-05-008-091-001/123
(PAHADPUR) 		1705008091NRG24230720230611514 23/07/2023 rabudi 1705008091WL020780 rabudi 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207347578 rabudi MADHYANCHAL GRAMIN BANK(607232)
113 KHANIYADHANA MP-05-008-091-001/217
(PAHADPUR) 		1705008091NRG24230720230611517 23/07/2023 KUNDAN 1705008091WL020783 KUNDAN 00602 SBIN0RRMBGB 221 221 Processed 28/07/2023 207347578 KUNDAN MADHYANCHAL GRAMIN BANK(607232)
114 KHANIYADHANA MP-05-008-091-001/228
(PAHADPUR) 		1705008091NRG24230720230611516 23/07/2023 urmila 1705008091WL020782 urmila 00602 SBIN0RRMBGB 221 221 Processed 28/07/2023 207347578 urmila MADHYANCHAL GRAMIN BANK(607232)
115 KHANIYADHANA MP-05-008-091-001/256-A
(PAHADPUR) 		1705008091NRG24230720230611515 23/07/2023 mohar singh 1705008091WL020781 mohar singh 00602 SBIN0RRMBGB 221 221 Processed 30/07/2023 207347578 moharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
116 KHANIYADHANA MP-05-008-091-001/310
(PAHADPUR) 		1705008091NRG24230720230611518 23/07/2023 kusum bai 1705008091WL020784 kusum bai 00602 SBIN0RRMBGB 2652 2652 Processed 30/07/2023 207347578 kusumbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 71383 71383
117 KHANIYADHANA MP-05-008-051-003/105-B
(KUMHARRA) 		1705008051NRG24210720230605833 23/07/2023 Mulam 1705008051WL020561 Mulam 00688 FINO0001446 1326 1326 Processed 29/07/2023 207347578 Mulam FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
118 KHANIYADHANA MP-05-008-043-002/1124
(NOHRA) 		1705008043NRG24210720230605728 23/07/2023 sakhi 1705008043WL020556 sakhi 00691 IPOS0000001 2652 2652 Processed 30/07/2023 207347578 sakhi INDIA POST PAYMENTS BANK LIMITED(508528)
119 KHANIYADHANA MP-05-008-051-001/476
(KUMHARRA) 		1705008051NRG24210720230605830 23/07/2023 dharmendra 1705008051WL020561 dharmendra 00691 IPOS0000001 1326 1326 Processed 28/07/2023 207347578 dharmendra PUNJAB NATIONAL BANK(508568)
120 KHANIYADHANA MP-05-008-051-003/2-C
(KUMHARRA) 		1705008051NRG24210720230605836 23/07/2023 bhagbat yadav 1705008051WL020561 bhagbat yadav 00691 IPOS0000001 1326 1326 Processed 30/07/2023 207347578 bhagbatyadav INDIA POST PAYMENTS BANK LIMITED(508528)
121 KHANIYADHANA MP-05-008-051-003/99-B
(KUMHARRA) 		1705008051NRG24210720230605859 23/07/2023 krishna yadav 1705008051WL020561 krishna yadav 00691 IPOS0000001 1326 1326 Processed 30/07/2023 207347578 krishnayadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
Total 223210 223210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANIYADHANA MP1705008_230723APB_FTO_182459 Punjab National Bank PUNB0256700 GUDAR 35802
2 KHANIYADHANA MP1705008_230723APB_FTO_182459 Punjab National Bank PUNB0267000 RCC BHOPAL 1326
3 KHANIYADHANA MP1705008_230723APB_FTO_182459 State Bank of India SBIN0010851 PICHHORE 2652
4 KHANIYADHANA MP1705008_230723APB_FTO_182459 State Bank of India SBIN0010853 KHANIYADHANA 2652
5 KHANIYADHANA MP1705008_230723APB_FTO_182459 State Bank of India SBIN0030080 DELHI DARWAJA,CHANDERI 2652
6 KHANIYADHANA MP1705008_230723APB_FTO_182459 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 18122
7 KHANIYADHANA MP1705008_230723APB_FTO_182459 State Bank of India SBIN0030152 GANDHI CHOWK, KHANIADHANA 80665
8 KHANIYADHANA MP1705008_230723APB_FTO_182459 Madhyanchal Gramin Bank SBIN0RRMBGB ACHRONI 22763
9 KHANIYADHANA MP1705008_230723APB_FTO_182459 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORKALA 2652
10 KHANIYADHANA MP1705008_230723APB_FTO_182459 Madhyanchal Gramin Bank SBIN0RRMBGB MUHARI 31824
11 KHANIYADHANA MP1705008_230723APB_FTO_182459 Madhyanchal Gramin Bank SBIN0RRMBGB PICHHORE 14144
12 KHANIYADHANA MP1705008_230723APB_FTO_182459 Fino Payments Bank Ltd FINO0001446 MP RO 1326
13 KHANIYADHANA MP1705008_230723APB_FTO_182459 India Post Payments Bank IPOS0000001 Shivpuri 6630

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