Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:51:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705008_180823APB_FTO_225286
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-05-008-031-002/137-A
(KHARODHA) 		1705008095NRG24180820230700088 18/08/2023 girja 1705008095WL024907 girja 00089 CBIN0284508 2652 2652 Processed 25/08/2023 728161305 girja MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
2 KHANIYADHANA MP-05-008-031-002/107-B
(KHARODHA) 		1705008095NRG24180820230700082 18/08/2023 BAGBANDAS 1705008095WL024907 BAGBANDAS 00354 PUNB0256700 2652 2652 Processed 26/08/2023 728161305 BAGBANDAS FINO PAYMENTS BANK LTD(608001)
3 KHANIYADHANA MP-05-008-031-002/107-B
(KHARODHA) 		1705008095NRG24180820230700083 18/08/2023 SABTRI 1705008095WL024907 SABTRI 00354 PUNB0256700 2652 2652 Processed 26/08/2023 728161305 SABTRI FINO PAYMENTS BANK LTD(608001)
4 KHANIYADHANA MP-05-008-031-002/128-B
(KHARODHA) 		1705008095NRG24180820230700084 18/08/2023 Battu 1705008095WL024907 Battu 00354 PUNB0256700 2652 2652 Processed 25/08/2023 728161305 Battu MADHYANCHAL GRAMIN BANK(607232)
5 KHANIYADHANA MP-05-008-031-002/128-B
(KHARODHA) 		1705008095NRG24180820230700085 18/08/2023 Prikas bai 1705008095WL024907 Prikas bai 00354 PUNB0256700 2652 2652 Processed 25/08/2023 728161305 Prikasbai PUNJAB NATIONAL BANK(508568)
6 KHANIYADHANA MP-05-008-031-002/129-A
(KHARODHA) 		1705008095NRG24180820230700087 18/08/2023 AMAR SINGH ADIVASI 1705008095WL024907 AMAR SINGH ADIVASI 00354 PUNB0256700 2652 2652 Processed 25/08/2023 728161305 AMARSINGHADIVASI PUNJAB NATIONAL BANK(508568)
7 KHANIYADHANA MP-05-008-031-002/129-A
(KHARODHA) 		1705008095NRG24180820230700086 18/08/2023 RAMKALI BAI ADIWASI 1705008095WL024907 RAMKALI BAI ADIWASI 00354 PUNB0256700 2652 2652 Processed 25/08/2023 728161305 RAMKALIBAIADIWASI PUNJAB NATIONAL BANK(508568)
8 KHANIYADHANA MP-05-008-039-002/102
(NADAVAN) 		1705008039NRG24180820230700324 18/08/2023 ashok 1705008039WL024919 ashok 00354 PUNB0256700 1326 1326 Processed 25/08/2023 728161305 ashok PUNJAB NATIONAL BANK(508568)
9 KHANIYADHANA MP-05-008-039-002/103
(NADAVAN) 		1705008039NRG24180820230700326 18/08/2023 leela 1705008039WL024919 leela 00354 PUNB0256700 1326 1326 Processed 25/08/2023 728161305 leela STATE BANK OF INDIA(508548)
10 KHANIYADHANA MP-05-008-039-002/103
(NADAVAN) 		1705008039NRG24180820230700325 18/08/2023 vikram 1705008039WL024919 vikram 00354 PUNB0256700 1326 1326 Processed 25/08/2023 728161305 vikram PUNJAB NATIONAL BANK(508568)
11 KHANIYADHANA MP-05-008-039-002/107-A
(NADAVAN) 		1705008039NRG24180820230700328 18/08/2023 Pooja 1705008039WL024919 Pooja 00354 PUNB0256700 1326 1326 Processed 25/08/2023 728161305 Pooja PUNJAB NATIONAL BANK(508568)
12 KHANIYADHANA MP-05-008-039-002/107-A
(NADAVAN) 		1705008039NRG24180820230700327 18/08/2023 Ram sewak adivasi 1705008039WL024919 Ram sewak adivasi 00354 PUNB0256700 1326 1326 Processed 25/08/2023 728161305 Ramsewakadivasi PUNJAB NATIONAL BANK(508568)
13 KHANIYADHANA MP-05-008-039-002/115
(NADAVAN) 		1705008039NRG24180820230700329 18/08/2023 indarsingh 1705008039WL024919 indarsingh 00354 PUNB0256700 1326 1326 Processed 25/08/2023 728161305 indarsingh PUNJAB NATIONAL BANK(508568)
14 KHANIYADHANA MP-05-008-039-002/115
(NADAVAN) 		1705008039NRG24180820230700330 18/08/2023 rina 1705008039WL024919 rina 00354 PUNB0256700 1326 1326 Processed 25/08/2023 728161305 rina PUNJAB NATIONAL BANK(508568)
15 KHANIYADHANA MP-05-008-039-002/12-C
(NADAVAN) 		1705008039NRG24180820230700332 18/08/2023 Lalibai yadav 1705008039WL024919 Lalibai yadav 00354 PUNB0256700 1326 1326 Processed 25/08/2023 728161305 Lalibaiyadav PUNJAB NATIONAL BANK(508568)
16 KHANIYADHANA MP-05-008-039-002/12-C
(NADAVAN) 		1705008039NRG24180820230700331 18/08/2023 Sitaram yadav 1705008039WL024919 Sitaram yadav 00354 PUNB0256700 1326 1326 Processed 25/08/2023 728161305 Sitaramyadav PUNJAB NATIONAL BANK(508568)
17 KHANIYADHANA MP-05-008-039-002/12-D
(NADAVAN) 		1705008039NRG24180820230700333 18/08/2023 sheela 1705008039WL024919 sheela 00354 PUNB0256700 1326 1326 Processed 25/08/2023 728161305 sheela PUNJAB NATIONAL BANK(508568)
18 KHANIYADHANA MP-05-008-039-002/135
(NADAVAN) 		1705008039NRG24180820230700334 18/08/2023 shersingh 1705008039WL024919 shersingh 00354 PUNB0256700 1326 1326 Processed 25/08/2023 728161305 shersingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
19 KHANIYADHANA MP-05-008-039-002/153
(NADAVAN) 		1705008039NRG24180820230700337 18/08/2023 hargovind prajapati 1705008039WL024919 hargovind prajapati 00354 PUNB0256700 1326 1326 Processed 25/08/2023 728161305 hargovindprajapati PUNJAB NATIONAL BANK(508568)
20 KHANIYADHANA MP-05-008-039-002/153
(NADAVAN) 		1705008039NRG24180820230700336 18/08/2023 kishori 1705008039WL024919 kishori 00354 PUNB0256700 1326 1326 Processed 25/08/2023 728161305 kishori PUNJAB NATIONAL BANK(508568)
21 KHANIYADHANA MP-05-008-039-002/172
(NADAVAN) 		1705008039NRG24180820230700338 18/08/2023 RAMESH SHAHU 1705008039WL024919 RAMESH SHAHU 00354 PUNB0256700 1326 1326 Processed 25/08/2023 728161305 RAMESHSHAHU PUNJAB NATIONAL BANK(508568)
22 KHANIYADHANA MP-05-008-039-002/172
(NADAVAN) 		1705008039NRG24180820230700339 18/08/2023 seema 1705008039WL024919 seema 00354 PUNB0256700 1326 1326 Processed 25/08/2023 728161305 seema PUNJAB NATIONAL BANK(508568)
23 KHANIYADHANA MP-05-008-039-002/173-A
(NADAVAN) 		1705008039NRG24180820230700340 18/08/2023 shivani 1705008039WL024919 shivani 00354 PUNB0256700 1326 1326 Processed 25/08/2023 728161305 shivani PUNJAB NATIONAL BANK(508568)
24 KHANIYADHANA MP-05-008-039-002/18-A
(NADAVAN) 		1705008039NRG24180820230700341 18/08/2023 Marta ahirwar 1705008039WL024919 Marta ahirwar 00354 PUNB0256700 1326 1326 Processed 25/08/2023 728161305 Martaahirwar PUNJAB NATIONAL BANK(508568)
25 KHANIYADHANA MP-05-008-039-002/192
(NADAVAN) 		1705008039NRG24180820230700342 18/08/2023 ramsvrup yadav 1705008039WL024919 ramsvrup yadav 00354 PUNB0256700 1326 1326 Processed 25/08/2023 728161305 ramsvrupyadav STATE BANK OF INDIA(508548)
26 KHANIYADHANA MP-05-008-039-002/192
(NADAVAN) 		1705008039NRG24180820230700343 18/08/2023 ranbeer yadav 1705008039WL024919 ranbeer yadav 00354 PUNB0256700 1326 1326 Processed 25/08/2023 728161305 ranbeeryadav PUNJAB NATIONAL BANK(508568)
27 KHANIYADHANA MP-05-008-039-002/2021-A
(NADAVAN) 		1705008039NRG24180820230700345 18/08/2023 Krishnpal 1705008039WL024919 Krishnpal 00354 PUNB0256700 1326 1326 Processed 25/08/2023 728161305 Krishnpal STATE BANK OF INDIA(508548)
28 KHANIYADHANA MP-05-008-039-002/2021-B
(NADAVAN) 		1705008039NRG24180820230700346 18/08/2023 Sonam 1705008039WL024919 Sonam 00354 PUNB0256700 1326 1326 Processed 25/08/2023 728161305 Sonam PUNJAB NATIONAL BANK(508568)
29 KHANIYADHANA MP-05-008-039-002/2022
(NADAVAN) 		1705008039NRG24180820230700347 18/08/2023 Mahesh 1705008039WL024919 Mahesh 00354 PUNB0256700 1326 1326 Processed 25/08/2023 728161305 Mahesh JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
30 KHANIYADHANA MP-05-008-039-002/2095
(NADAVAN) 		1705008039NRG24180820230700349 18/08/2023 Jitendra jatav 1705008039WL024919 Jitendra jatav 00354 PUNB0256700 1326 1326 Processed 25/08/2023 728161305 Jitendrajatav STATE BANK OF INDIA(508548)
31 KHANIYADHANA MP-05-008-039-002/2098
(NADAVAN) 		1705008039NRG24180820230700352 18/08/2023 RADHIKA YADAV 1705008039WL024919 RADHIKA YADAV 00354 PUNB0256700 1326 1326 Processed 25/08/2023 728161305 RADHIKAYADAV PUNJAB NATIONAL BANK(508568)
32 KHANIYADHANA MP-05-008-039-002/2108
(NADAVAN) 		1705008039NRG24180820230700354 18/08/2023 POOJA YADAV 1705008039WL024919 POOJA YADAV 00354 PUNB0256700 1326 1326 Processed 25/08/2023 728161305 POOJAYADAV PUNJAB NATIONAL BANK(508568)
33 KHANIYADHANA MP-05-008-039-002/25
(NADAVAN) 		1705008039NRG24180820230700356 18/08/2023 DILLA 1705008039WL024919 DILLA 00354 PUNB0256700 1326 1326 Processed 25/08/2023 728161305 DILLA PUNJAB NATIONAL BANK(508568)
34 KHANIYADHANA MP-05-008-039-002/25
(NADAVAN) 		1705008039NRG24180820230700359 18/08/2023 kalavatiadivasi 1705008039WL024919 kalavatiadivasi 00354 PUNB0256700 1326 1326 Processed 25/08/2023 728161305 kalavatiadivasi PUNJAB NATIONAL BANK(508568)
35 KHANIYADHANA MP-05-008-039-002/25
(NADAVAN) 		1705008039NRG24180820230700357 18/08/2023 KAPOORI 1705008039WL024919 KAPOORI 00354 PUNB0256700 1326 1326 Processed 25/08/2023 728161305 KAPOORI PUNJAB NATIONAL BANK(508568)
36 KHANIYADHANA MP-05-008-039-002/25
(NADAVAN) 		1705008039NRG24180820230700358 18/08/2023 raju 1705008039WL024919 raju 00354 PUNB0256700 1326 1326 Processed 25/08/2023 728161305 raju STATE BANK OF INDIA(508548)
37 KHANIYADHANA MP-05-008-039-002/35
(NADAVAN) 		1705008039NRG24180820230700361 18/08/2023 baide 1705008039WL024919 baide 00354 PUNB0256700 1326 1326 Processed 25/08/2023 728161305 baide PUNJAB NATIONAL BANK(508568)
38 KHANIYADHANA MP-05-008-039-002/35
(NADAVAN) 		1705008039NRG24180820230700360 18/08/2023 janka 1705008039WL024919 janka 00354 PUNB0256700 1326 1326 Processed 25/08/2023 728161305 janka PUNJAB NATIONAL BANK(508568)
39 KHANIYADHANA MP-05-008-039-002/400
(NADAVAN) 		1705008039NRG24180820230700363 18/08/2023 rachna koli 1705008039WL024919 rachna koli 00354 PUNB0256700 1326 1326 Processed 25/08/2023 728161305 rachnakoli PUNJAB NATIONAL BANK(508568)
40 KHANIYADHANA MP-05-008-039-002/407
(NADAVAN) 		1705008039NRG24180820230700366 18/08/2023 kapoori 1705008039WL024919 kapoori 00354 PUNB0256700 1326 1326 Processed 25/08/2023 728161305 kapoori PUNJAB NATIONAL BANK(508568)
41 KHANIYADHANA MP-05-008-039-002/428
(NADAVAN) 		1705008039NRG24180820230700369 18/08/2023 raoraja 1705008039WL024919 raoraja 00354 PUNB0256700 1326 1326 Processed 25/08/2023 728161305 raoraja STATE BANK OF INDIA(508548)
42 KHANIYADHANA MP-05-008-039-002/43
(NADAVAN) 		1705008039NRG24180820230700370 18/08/2023 chandabai 1705008039WL024919 chandabai 00354 PUNB0256700 1326 1326 Processed 25/08/2023 728161305 chandabai PUNJAB NATIONAL BANK(508568)
43 KHANIYADHANA MP-05-008-039-002/431
(NADAVAN) 		1705008039NRG24180820230700371 18/08/2023 ramkrishin 1705008039WL024919 ramkrishin 00354 PUNB0256700 1326 1326 Processed 25/08/2023 728161305 ramkrishin PUNJAB NATIONAL BANK(508568)
44 KHANIYADHANA MP-05-008-039-002/431
(NADAVAN) 		1705008039NRG24180820230700372 18/08/2023 suman 1705008039WL024919 suman 00354 PUNB0256700 1326 1326 Processed 25/08/2023 728161305 suman INDIA POST PAYMENTS BANK LIMITED(508528)
45 KHANIYADHANA MP-05-008-039-002/436
(NADAVAN) 		1705008039NRG24180820230700375 18/08/2023 hariram 1705008039WL024919 hariram 00354 PUNB0256700 1326 1326 Processed 25/08/2023 728161305 hariram PUNJAB NATIONAL BANK(508568)
46 KHANIYADHANA MP-05-008-039-002/436
(NADAVAN) 		1705008039NRG24180820230700376 18/08/2023 mithla 1705008039WL024919 mithla 00354 PUNB0256700 1326 1326 Processed 25/08/2023 728161305 mithla PUNJAB NATIONAL BANK(508568)
47 KHANIYADHANA MP-05-008-039-002/450
(NADAVAN) 		1705008039NRG24180820230700378 18/08/2023 Pista Ahirwar 1705008039WL024919 Pista Ahirwar 00354 PUNB0256700 1326 1326 Processed 25/08/2023 728161305 PistaAhirwar PUNJAB NATIONAL BANK(508568)
48 KHANIYADHANA MP-05-008-039-002/475
(NADAVAN) 		1705008039NRG24180820230700381 18/08/2023 jyoti yadav 1705008039WL024919 jyoti yadav 00354 PUNB0256700 1326 1326 Processed 25/08/2023 728161305 jyotiyadav STATE BANK OF INDIA(508548)
49 KHANIYADHANA MP-05-008-039-002/475
(NADAVAN) 		1705008039NRG24180820230700380 18/08/2023 seidpal yadav 1705008039WL024919 seidpal yadav 00354 PUNB0256700 1326 1326 Processed 25/08/2023 728161305 seidpalyadav PUNJAB NATIONAL BANK(508568)
50 KHANIYADHANA MP-05-008-039-002/476
(NADAVAN) 		1705008039NRG24180820230700382 18/08/2023 Neelam yadav 1705008039WL024919 Neelam yadav 00354 PUNB0256700 1326 1326 Processed 25/08/2023 728161305 Neelamyadav PUNJAB NATIONAL BANK(508568)
51 KHANIYADHANA MP-05-008-039-002/476
(NADAVAN) 		1705008039NRG24180820230700383 18/08/2023 suman yadav 1705008039WL024919 suman yadav 00354 PUNB0256700 1326 1326 Processed 25/08/2023 728161305 sumanyadav PUNJAB NATIONAL BANK(508568)
52 KHANIYADHANA MP-05-008-039-002/477
(NADAVAN) 		1705008039NRG24180820230700384 18/08/2023 indraveer yadav 1705008039WL024919 indraveer yadav 00354 PUNB0256700 1326 1326 Processed 25/08/2023 728161305 indraveeryadav PUNJAB NATIONAL BANK(508568)
53 KHANIYADHANA MP-05-008-039-002/477
(NADAVAN) 		1705008039NRG24180820230700385 18/08/2023 Musab bai 1705008039WL024919 Musab bai 00354 PUNB0256700 1326 1326 Processed 25/08/2023 728161305 Musabbai PUNJAB NATIONAL BANK(508568)
54 KHANIYADHANA MP-05-008-039-002/478
(NADAVAN) 		1705008039NRG24180820230700386 18/08/2023 majbut yadav 1705008039WL024919 majbut yadav 00354 PUNB0256700 1326 1326 Processed 25/08/2023 728161305 majbutyadav PUNJAB NATIONAL BANK(508568)
55 KHANIYADHANA MP-05-008-039-002/490
(NADAVAN) 		1705008039NRG24180820230700394 18/08/2023 Bali singh yadav 1705008039WL024919 Bali singh yadav 00354 PUNB0256700 1326 1326 Processed 25/08/2023 728161305 Balisinghyadav PUNJAB NATIONAL BANK(508568)
56 KHANIYADHANA MP-05-008-039-002/491
(NADAVAN) 		1705008039NRG24180820230700395 18/08/2023 preeti 1705008039WL024919 preeti 00354 PUNB0256700 1326 1326 Processed 25/08/2023 728161305 preeti PUNJAB NATIONAL BANK(508568)
57 KHANIYADHANA MP-05-008-039-002/51
(NADAVAN) 		1705008039NRG24180820230700409 18/08/2023 jagbhan 1705008039WL024919 jagbhan 00354 PUNB0256700 1326 1326 Processed 25/08/2023 728161305 jagbhan INDIA POST PAYMENTS BANK LIMITED(508528)
58 KHANIYADHANA MP-05-008-039-002/51
(NADAVAN) 		1705008039NRG24180820230700410 18/08/2023 kamlesh 1705008039WL024919 kamlesh 00354 PUNB0256700 1326 1326 Processed 25/08/2023 728161305 kamlesh PUNJAB NATIONAL BANK(508568)
59 KHANIYADHANA MP-05-008-039-002/58
(NADAVAN) 		1705008039NRG24180820230700411 18/08/2023 saroj 1705008039WL024919 saroj 00354 PUNB0256700 1326 1326 Processed 25/08/2023 728161305 saroj INDIA POST PAYMENTS BANK LIMITED(508528)
60 KHANIYADHANA MP-05-008-039-002/65
(NADAVAN) 		1705008039NRG24180820230700412 18/08/2023 pram 1705008039WL024919 pram 00354 PUNB0256700 1326 1326 Processed 25/08/2023 728161305 pram PUNJAB NATIONAL BANK(508568)
61 KHANIYADHANA MP-05-008-039-002/67
(NADAVAN) 		1705008039NRG24180820230700414 18/08/2023 Rani 1705008039WL024919 Rani 00354 PUNB0256700 1326 1326 Processed 25/08/2023 728161305 Rani PUNJAB NATIONAL BANK(508568)
62 KHANIYADHANA MP-05-008-039-002/67
(NADAVAN) 		1705008039NRG24180820230700413 18/08/2023 sushila 1705008039WL024919 sushila 00354 PUNB0256700 1326 1326 Processed 25/08/2023 728161305 sushila PUNJAB NATIONAL BANK(508568)
63 KHANIYADHANA MP-05-008-039-002/67-B
(NADAVAN) 		1705008039NRG24180820230700415 18/08/2023 ballu 1705008039WL024919 ballu 00354 PUNB0256700 1326 1326 Processed 25/08/2023 728161305 ballu PUNJAB NATIONAL BANK(508568)
64 KHANIYADHANA MP-05-008-039-002/74-A
(NADAVAN) 		1705008039NRG24180820230700417 18/08/2023 Dhankuvar 1705008039WL024919 Dhankuvar 00354 PUNB0256700 1326 1326 Processed 25/08/2023 728161305 Dhankuvar PUNJAB NATIONAL BANK(508568)
65 KHANIYADHANA MP-05-008-039-002/76-A
(NADAVAN) 		1705008039NRG24180820230700420 18/08/2023 Manoj jatav 1705008039WL024919 Manoj jatav 00354 PUNB0256700 1326 1326 Processed 25/08/2023 728161305 Manojjatav PUNJAB NATIONAL BANK(508568)
66 KHANIYADHANA MP-05-008-039-002/76-A
(NADAVAN) 		1705008039NRG24180820230700421 18/08/2023 Sunita jatav 1705008039WL024919 Sunita jatav 00354 PUNB0256700 1326 1326 Processed 25/08/2023 728161305 Sunitajatav PUNJAB NATIONAL BANK(508568)
67 KHANIYADHANA MP-05-008-039-002/76-C
(NADAVAN) 		1705008039NRG24180820230700422 18/08/2023 Pana jatav 1705008039WL024919 Pana jatav 00354 PUNB0256700 1326 1326 Processed 25/08/2023 728161305 Panajatav PUNJAB NATIONAL BANK(508568)
68 KHANIYADHANA MP-05-008-039-002/98
(NADAVAN) 		1705008039NRG24180820230700424 18/08/2023 GOMABAI 1705008039WL024919 GOMABAI 00354 PUNB0256700 1326 1326 Processed 25/08/2023 728161305 GOMABAI PUNJAB NATIONAL BANK(508568)
SubTotal 96798 96798
69 KHANIYADHANA MP-05-008-039-002/135
(NADAVAN) 		1705008039NRG24180820230700335 18/08/2023 munni bai 1705008039WL024919 munni bai 00415 SBIN0010853 1326 1326 Processed 25/08/2023 728161305 munnibai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
70 KHANIYADHANA MP-05-008-052-003/2
(BIRPUR) 		1705008052NRG24180820230701484 18/08/2023 ramkali 1705008052WL024950 ramkali 00415 SBIN0030088 2652 2652 Processed 25/08/2023 728161305 ramkali MADHYANCHAL GRAMIN BANK(607232)
71 KHANIYADHANA MP-05-008-074-001/350
(KHURAI) 		1705008074NRG24170820230698226 18/08/2023 MUNNA 1705008074WL024833 MUNNA 00415 SBIN0030088 2652 2652 Processed 25/08/2023 728161305 MUNNA STATE BANK OF INDIA(508548)
72 KHANIYADHANA MP-05-008-087-001/120-B
(KUTAWALI) 		1705008087NRG24170820230699416 18/08/2023 pankaj singh gour 1705008087WL024884 pankaj singh gour 00415 SBIN0030088 2652 2652 Processed 25/08/2023 728161305 pankajsinghgour STATE BANK OF INDIA(508548)
SubTotal 7956 7956
73 KHANIYADHANA MP-05-008-039-002/2022
(NADAVAN) 		1705008039NRG24180820230700348 18/08/2023 Usha 1705008039WL024919 Usha 00415 SBIN0030152 1326 1326 Processed 25/08/2023 728161305 Usha MADHYANCHAL GRAMIN BANK(607232)
74 KHANIYADHANA MP-05-008-039-002/2095
(NADAVAN) 		1705008039NRG24180820230700350 18/08/2023 Savita jatav 1705008039WL024919 Savita jatav 00415 SBIN0030152 1326 1326 Processed 25/08/2023 728161305 Savitajatav STATE BANK OF INDIA(508548)
75 KHANIYADHANA MP-05-008-039-002/2098
(NADAVAN) 		1705008039NRG24180820230700351 18/08/2023 RAJVEER YADAV 1705008039WL024919 RAJVEER YADAV 00415 SBIN0030152 1326 1326 Processed 25/08/2023 728161305 RAJVEERYADAV STATE BANK OF INDIA(508548)
76 KHANIYADHANA MP-05-008-039-002/2108
(NADAVAN) 		1705008039NRG24180820230700353 18/08/2023 RAMVEER YADAV 1705008039WL024919 RAMVEER YADAV 00415 SBIN0030152 1326 1326 Processed 25/08/2023 728161305 RAMVEERYADAV PUNJAB NATIONAL BANK(508568)
77 KHANIYADHANA MP-05-008-039-002/2113
(NADAVAN) 		1705008039NRG24180820230700355 18/08/2023 RAJU JATAV 1705008039WL024919 RAJU JATAV 00415 SBIN0030152 1326 1326 Processed 25/08/2023 728161305 RAJUJATAV STATE BANK OF INDIA(508548)
78 KHANIYADHANA MP-05-008-039-002/417
(NADAVAN) 		1705008039NRG24180820230700367 18/08/2023 vishram singh yadav 1705008039WL024919 vishram singh yadav 00415 SBIN0030152 1326 1326 Processed 25/08/2023 728161305 vishramsinghyadav STATE BANK OF INDIA(508548)
79 KHANIYADHANA MP-05-008-039-002/417
(NADAVAN) 		1705008039NRG24180820230700368 18/08/2023 yashoda bai yadav 1705008039WL024919 yashoda bai yadav 00415 SBIN0030152 1326 1326 Processed 25/08/2023 728161305 yashodabaiyadav PUNJAB NATIONAL BANK(508568)
80 KHANIYADHANA MP-05-008-039-002/487
(NADAVAN) 		1705008039NRG24180820230700390 18/08/2023 Babulal yadav 1705008039WL024919 Babulal yadav 00415 SBIN0030152 1326 1326 Processed 25/08/2023 728161305 Babulalyadav STATE BANK OF INDIA(508548)
81 KHANIYADHANA MP-05-008-039-002/75-A
(NADAVAN) 		1705008039NRG24180820230700418 18/08/2023 rani 1705008039WL024919 rani 00415 SBIN0030152 1326 1326 Processed 25/08/2023 728161305 rani STATE BANK OF INDIA(508548)
82 KHANIYADHANA MP-05-008-039-002/98
(NADAVAN) 		1705008039NRG24180820230700423 18/08/2023 kailash 1705008039WL024919 kailash 00415 SBIN0030152 1326 1326 Processed 25/08/2023 728161305 kailash STATE BANK OF INDIA(508548)
83 KHANIYADHANA MP-05-008-086-001/279
(SILPURA) 		1705008086NRG24180820230701477 18/08/2023 Vishal Singh Yadav 1705008086WL024948 Vishal Singh Yadav 00415 SBIN0030152 2652 2652 Processed 25/08/2023 728161305 VishalSinghYadav STATE BANK OF INDIA(508548)
SubTotal 15912 15912
84 KHANIYADHANA MP-05-008-039-002/486
(NADAVAN) 		1705008039NRG24180820230700388 18/08/2023 Mahendra 1705008039WL024919 Mahendra 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728161305 Mahendra STATE BANK OF INDIA(508548)
85 KHANIYADHANA MP-05-008-039-002/486
(NADAVAN) 		1705008039NRG24180820230700389 18/08/2023 rani 1705008039WL024919 rani 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728161305 rani STATE BANK OF INDIA(508548)
86 KHANIYADHANA MP-05-008-052-003/126-D
(BIRPUR) 		1705008052NRG24180820230701478 18/08/2023 pholsingh 1705008052WL024949 pholsingh 00602 SBIN0RRMBGB 2652 2652 Processed 25/08/2023 728161305 pholsingh STATE BANK OF INDIA(508548)
87 KHANIYADHANA MP-05-008-052-003/128-D
(BIRPUR) 		1705008052NRG24180820230701483 18/08/2023 murari 1705008052WL024950 murari 00602 SBIN0RRMBGB 2652 2652 Processed 25/08/2023 728161305 murari STATE BANK OF INDIA(508548)
88 KHANIYADHANA MP-05-008-052-003/131-D
(BIRPUR) 		1705008052NRG24180820230701479 18/08/2023 laxman 1705008052WL024949 laxman 00602 SBIN0RRMBGB 2652 2652 Processed 25/08/2023 728161305 laxman STATE BANK OF INDIA(508548)
89 KHANIYADHANA MP-05-008-052-003/609
(BIRPUR) 		1705008052NRG24180820230701486 18/08/2023 Dasia 1705008052WL024950 Dasia 00602 SBIN0RRMBGB 2652 2652 Processed 26/08/2023 728161305 Dasia FINO PAYMENTS BANK LTD(608001)
90 KHANIYADHANA MP-05-008-052-003/611
(BIRPUR) 		1705008052NRG24180820230701482 18/08/2023 mamta 1705008052WL024949 mamta 00602 SBIN0RRMBGB 884 884 Processed 25/08/2023 728161305 mamta STATE BANK OF INDIA(508548)
91 KHANIYADHANA MP-05-008-074-002/70
(KHURAI) 		1705008074NRG24170820230698227 18/08/2023 SHALIKRAM 1705008074WL024833 SHALIKRAM 00602 SBIN0RRMBGB 2652 2652 Processed 25/08/2023 728161305 SHALIKRAM INDIA POST PAYMENTS BANK LIMITED(508528)
92 KHANIYADHANA MP-05-008-086-001/1983-A
(SILPURA) 		1705008086NRG24180820230700938 18/08/2023 Ashok Jatav 1705008086WL024938 Ashok Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728161305 AshokJatav INDIA POST PAYMENTS BANK LIMITED(508528)
93 KHANIYADHANA MP-05-008-087-001/186-A
(KUTAWALI) 		1705008087NRG24170820230699417 18/08/2023 samisthiya 1705008087WL024884 samisthiya 00602 SBIN0RRMBGB 2652 2652 Processed 25/08/2023 728161305 samisthiya MADHYANCHAL GRAMIN BANK(607232)
SubTotal 20774 20774
94 KHANIYADHANA MP-05-008-039-002/459
(NADAVAN) 		1705008039NRG24180820230700379 18/08/2023 Radhika yadav 1705008039WL024919 Radhika yadav 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728161305 Radhikayadav PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
95 KHANIYADHANA MP-05-008-039-002/67-B
(NADAVAN) 		1705008039NRG24180820230700416 18/08/2023 devkuaR 1705008039WL024919 devkuaR 00703 AIRP0000001 1326 1326 Processed 25/08/2023 728161305 devkuaR PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
Total 148070 148070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANIYADHANA MP1705008_180823APB_FTO_225286 Central Bank Of India CBIN0284508 CHANDERI 2652
2 KHANIYADHANA MP1705008_180823APB_FTO_225286 Punjab National Bank PUNB0256700 GUDAR 96798
3 KHANIYADHANA MP1705008_180823APB_FTO_225286 State Bank of India SBIN0010853 KHANIYADHANA 1326
4 KHANIYADHANA MP1705008_180823APB_FTO_225286 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 7956
5 KHANIYADHANA MP1705008_180823APB_FTO_225286 State Bank of India SBIN0030152 GANDHI CHOWK, KHANIADHANA 15912
6 KHANIYADHANA MP1705008_180823APB_FTO_225286 Madhyanchal Gramin Bank SBIN0RRMBGB KHANIYADHANA 2652
7 KHANIYADHANA MP1705008_180823APB_FTO_225286 Madhyanchal Gramin Bank SBIN0RRMBGB MUHARI 1326
8 KHANIYADHANA MP1705008_180823APB_FTO_225286 Madhyanchal Gramin Bank SBIN0RRMBGB PICHHORE 16796
9 KHANIYADHANA MP1705008_180823APB_FTO_225286 India Post Payments Bank IPOS0000001 Shivpuri 1326
10 KHANIYADHANA MP1705008_180823APB_FTO_225286 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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