Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:05:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705008_250523FTO_56398
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-05-008-088-001/638
(NAGRELA) 		1705008088NRG24230520230237531 25/05/2023 Rammilan Yadav 1705008088WL008856 Rammilan Yadav 00089 CBIN0281940 1105 1105 Processed 30/05/2023 049848877 RammilanYadav (000000)
SubTotal 1105 1105
2 KHANIYADHANA MP-05-008-028-001/894
(KALIPHADHI DAMRON) 		1705008028NRG24230520230239852 25/05/2023 SHIVANI 1705008028WL008923 SHIVANI 00354 PUNB0059700 884 884 Processed 30/05/2023 049848877 SHIVANI (000000)
3 KHANIYADHANA MP-05-008-069-001/351
(REVAI) 		1705008069NRG24230520230238899 25/05/2023 Kesar 1705008069WL008887 Kesar 00354 PUNB0059700 1105 1105 Processed 30/05/2023 049848877 Kesar (000000)
4 KHANIYADHANA MP-05-008-069-001/351
(REVAI) 		1705008069NRG24230520230238898 25/05/2023 Ramnibas rajpoot 1705008069WL008887 Ramnibas rajpoot 00354 PUNB0059700 1105 1105 Processed 30/05/2023 049848877 Ramnibasrajpoot (000000)
SubTotal 3094 3094
5 KHANIYADHANA MP-05-008-020-002/6-B
(AHARKHANPUR) 		1705008020NRG24240520230246008 25/05/2023 surbend 1705008020WL009199 surbend 00354 PUNB0256700 884 884 Processed 30/05/2023 049848877 surbend (000000)
SubTotal 884 884
6 KHANIYADHANA MP-05-008-016-001/1319
(RAHI) 		1705008016NRG24220520230231497 25/05/2023 anita prajapati 1705008016WL008663 anita prajapati 00415 SBIN0010851 2652 2652 Processed 30/05/2023 049848877 anitaprajapati (000000)
7 KHANIYADHANA MP-05-008-016-001/1322
(RAHI) 		1705008016NRG24220520230231498 25/05/2023 jashveer prajapati 1705008016WL008663 jashveer prajapati 00415 SBIN0010851 2652 2652 Processed 30/05/2023 049848877 jashveerprajapati (000000)
8 KHANIYADHANA MP-05-008-028-001/126-A
(KALIPHADHI DAMRON) 		1705008028NRG24230520230239808 25/05/2023 ramkali 1705008028WL008923 ramkali 00415 SBIN0010851 1105 1105 Processed 30/05/2023 049848877 ramkali (000000)
9 KHANIYADHANA MP-05-008-028-001/191-A
(KALIPHADHI DAMRON) 		1705008028NRG24230520230239815 25/05/2023 Kamlesh 1705008028WL008923 Kamlesh 00415 SBIN0010851 1105 1105 Processed 30/05/2023 049848877 Kamlesh (000000)
10 KHANIYADHANA MP-05-008-028-001/453
(KALIPHADHI DAMRON) 		1705008028NRG24230520230239445 25/05/2023 surendr 1705008028WL008910 surendr 00415 SBIN0010851 1326 1326 Processed 30/05/2023 049848877 surendr (000000)
SubTotal 8840 8840
11 KHANIYADHANA MP-05-008-059-003/519
(KHAJRA) 		1705008059NRG24240520230241549 25/05/2023 MUKESH 1705008059WL008997 MUKESH 00415 SBIN0010853 1105 1105 Processed 30/05/2023 049848877 MUKESH (000000)
SubTotal 1105 1105
12 KHANIYADHANA MP-05-008-028-001/3-A
(KALIPHADHI DAMRON) 		1705008028NRG24230520230239829 25/05/2023 ratiram 1705008028WL008923 ratiram 00415 SBIN0030088 1105 1105 Processed 30/05/2023 049848877 ratiram (000000)
13 KHANIYADHANA MP-05-008-028-001/580
(KALIPHADHI DAMRON) 		1705008028NRG24230520230239449 25/05/2023 rachna 1705008028WL008910 rachna 00415 SBIN0030088 1326 1326 Processed 30/05/2023 049848877 rachna (000000)
14 KHANIYADHANA MP-05-008-028-001/605
(KALIPHADHI DAMRON) 		1705008028NRG24230520230239781 25/05/2023 suraj singh 1705008028WL008921 suraj singh 00415 SBIN0030088 1105 1105 Processed 30/05/2023 049848877 surajsingh (000000)
15 KHANIYADHANA MP-05-008-028-001/606
(KALIPHADHI DAMRON) 		1705008028NRG24230520230239783 25/05/2023 Sudha 1705008028WL008921 Sudha 00415 SBIN0030088 1105 1105 Processed 30/05/2023 049848877 Sudha (000000)
16 KHANIYADHANA MP-05-008-028-001/606
(KALIPHADHI DAMRON) 		1705008028NRG24230520230239782 25/05/2023 Sudha 1705008028WL008921 Sudha 00415 SBIN0030088 1105 1105 Processed 30/05/2023 049848877 Sudha (000000)
17 KHANIYADHANA MP-05-008-028-001/617
(KALIPHADHI DAMRON) 		1705008028NRG24230520230239787 25/05/2023 Pansingh 1705008028WL008921 Pansingh 00415 SBIN0030088 1105 1105 Processed 30/05/2023 049848877 Pansingh (000000)
18 KHANIYADHANA MP-05-008-028-001/716
(KALIPHADHI DAMRON) 		1705008028NRG24230520230239839 25/05/2023 ballu 1705008028WL008923 ballu 00415 SBIN0030088 1105 1105 Processed 30/05/2023 049848877 ballu (000000)
19 KHANIYADHANA MP-05-008-028-001/831
(KALIPHADHI DAMRON) 		1705008028NRG24230520230239841 25/05/2023 ravindra 1705008028WL008923 ravindra 00415 SBIN0030088 1105 1105 Processed 30/05/2023 049848877 ravindra (000000)
20 KHANIYADHANA MP-05-008-081-001/189-B
(GARETHA) 		1705008081NRG24240520230244077 25/05/2023 Mithun Kewat 1705008081WL009104 Mithun Kewat 00415 SBIN0030088 1105 1105 Processed 30/05/2023 049848877 MithunKewat (000000)
21 KHANIYADHANA MP-05-008-081-001/264-B
(GARETHA) 		1705008081NRG24240520230244086 25/05/2023 Babita Ahirwar 1705008081WL009104 Babita Ahirwar 00415 SBIN0030088 1105 1105 Processed 30/05/2023 049848877 BabitaAhirwar (000000)
22 KHANIYADHANA MP-05-008-081-001/437-C
(GARETHA) 		1705008081NRG24240520230244095 25/05/2023 Arvind 1705008081WL009104 Arvind 00415 SBIN0030088 1105 1105 Processed 30/05/2023 049848877 Arvind (000000)
23 KHANIYADHANA MP-05-008-081-001/438-C
(GARETHA) 		1705008081NRG24240520230244096 25/05/2023 komal 1705008081WL009104 komal 00415 SBIN0030088 1105 1105 Processed 30/05/2023 049848877 komal (000000)
24 KHANIYADHANA MP-05-008-081-001/531-A
(GARETHA) 		1705008081NRG24240520230244107 25/05/2023 Rajani Kewat 1705008081WL009104 Rajani Kewat 00415 SBIN0030088 1105 1105 Processed 30/05/2023 049848877 RajaniKewat (000000)
25 KHANIYADHANA MP-05-008-081-001/531-A
(GARETHA) 		1705008081NRG24240520230244106 25/05/2023 Rakesh Kewat 1705008081WL009104 Rakesh Kewat 00415 SBIN0030088 1105 1105 Processed 30/05/2023 049848877 RakeshKewat (000000)
26 KHANIYADHANA MP-05-008-081-001/551-A
(GARETHA) 		1705008081NRG24240520230244192 25/05/2023 Vigha Pal 1705008081WL009106 Vigha Pal 00415 SBIN0030088 1105 1105 Processed 30/05/2023 049848877 VighaPal (000000)
27 KHANIYADHANA MP-05-008-081-001/554-A
(GARETHA) 		1705008081NRG24240520230244195 25/05/2023 Jamana das Lodhi 1705008081WL009106 Jamana das Lodhi 00415 SBIN0030088 1105 1105 Processed 30/05/2023 049848877 JamanadasLodhi (000000)
28 KHANIYADHANA MP-05-008-081-001/554-A
(GARETHA) 		1705008081NRG24240520230244196 25/05/2023 Janki Lodhi 1705008081WL009106 Janki Lodhi 00415 SBIN0030088 1105 1105 Processed 30/05/2023 049848877 JankiLodhi (000000)
29 KHANIYADHANA MP-05-008-081-001/849-B
(GARETHA) 		1705008081NRG24240520230244223 25/05/2023 Pransingh Lodhi 1705008081WL009106 Pransingh Lodhi 00415 SBIN0030088 1105 1105 Processed 30/05/2023 049848877 PransinghLodhi (000000)
30 KHANIYADHANA MP-05-008-081-001/946-B
(GARETHA) 		1705008081NRG24240520230244227 25/05/2023 Sonam Lodhi 1705008081WL009106 Sonam Lodhi 00415 SBIN0030088 1105 1105 Processed 30/05/2023 049848877 SonamLodhi (000000)
31 KHANIYADHANA MP-05-008-088-001/575
(NAGRELA) 		1705008088NRG24230520230237772 25/05/2023 Foolbati lodhi 1705008088WL008863 Foolbati lodhi 00415 SBIN0030088 1326 1326 Processed 30/05/2023 049848877 Foolbatilodhi (000000)
SubTotal 22542 22542
32 KHANIYADHANA MP-05-008-011-001/221
(BGHARI) 		1705008011NRG24240520230245474 25/05/2023 DIMAN 1705008011WL009143 DIMAN 00415 SBIN0030152 1326 1326 Processed 30/05/2023 049848877 DIMAN (000000)
33 KHANIYADHANA MP-05-008-011-002/164
(BGHARI) 		1705008011NRG24240520230245479 25/05/2023 devkunwar 1705008011WL009144 devkunwar 00415 SBIN0030152 663 663 Processed 30/05/2023 049848877 devkunwar (000000)
34 KHANIYADHANA MP-05-008-020-001/117-A
(AHARKHANPUR) 		1705008020NRG24240520230245956 25/05/2023 Leela 1705008020WL009199 Leela 00415 SBIN0030152 884 884 Processed 30/05/2023 049848877 Leela (000000)
35 KHANIYADHANA MP-05-008-020-001/117-B
(AHARKHANPUR) 		1705008020NRG24240520230245958 25/05/2023 abhilasha 1705008020WL009199 abhilasha 00415 SBIN0030152 884 884 Processed 30/05/2023 049848877 abhilasha (000000)
36 KHANIYADHANA MP-05-008-020-001/67-A
(AHARKHANPUR) 		1705008020NRG24240520230245968 25/05/2023 imrat 1705008020WL009199 imrat 00415 SBIN0030152 884 884 Processed 30/05/2023 049848877 imrat (000000)
37 KHANIYADHANA MP-05-008-020-002/24
(AHARKHANPUR) 		1705008020NRG24240520230245978 25/05/2023 peitam 1705008020WL009199 peitam 00415 SBIN0030152 884 884 Processed 30/05/2023 049848877 peitam (000000)
38 KHANIYADHANA MP-05-008-020-002/26
(AHARKHANPUR) 		1705008020NRG24240520230245979 25/05/2023 Rakesh 1705008020WL009199 Rakesh 00415 SBIN0030152 884 884 Processed 30/05/2023 049848877 Rakesh (000000)
39 KHANIYADHANA MP-05-008-020-002/27
(AHARKHANPUR) 		1705008020NRG24240520230245980 25/05/2023 mansingh 1705008020WL009199 mansingh 00415 SBIN0030152 884 884 Processed 30/05/2023 049848877 mansingh (000000)
40 KHANIYADHANA MP-05-008-020-002/40
(AHARKHANPUR) 		1705008020NRG24240520230245986 25/05/2023 jagdesh 1705008020WL009199 jagdesh 00415 SBIN0030152 884 884 Processed 30/05/2023 049848877 jagdesh (000000)
41 KHANIYADHANA MP-05-008-020-002/40
(AHARKHANPUR) 		1705008020NRG24240520230245985 25/05/2023 jagdesh 1705008020WL009199 jagdesh 00415 SBIN0030152 884 884 Processed 30/05/2023 049848877 jagdesh (000000)
42 KHANIYADHANA MP-05-008-020-002/45
(AHARKHANPUR) 		1705008020NRG24240520230245990 25/05/2023 prakash 1705008020WL009199 prakash 00415 SBIN0030152 884 884 Processed 30/05/2023 049848877 prakash (000000)
43 KHANIYADHANA MP-05-008-020-002/54
(AHARKHANPUR) 		1705008020NRG24240520230245992 25/05/2023 sheela 1705008020WL009199 sheela 00415 SBIN0030152 884 884 Processed 30/05/2023 049848877 sheela (000000)
44 KHANIYADHANA MP-05-008-020-002/6
(AHARKHANPUR) 		1705008020NRG24240520230246007 25/05/2023 jasman 1705008020WL009199 jasman 00415 SBIN0030152 884 884 Processed 30/05/2023 049848877 jasman (000000)
45 KHANIYADHANA MP-05-008-051-003/22-B
(KUMHARRA) 		1705008051NRG24250520230247040 25/05/2023 lakhan 1705008051WL009246 lakhan 00415 SBIN0030152 1326 1326 Processed 30/05/2023 049848877 lakhan (000000)
46 KHANIYADHANA MP-05-008-051-003/494
(KUMHARRA) 		1705008051NRG24250520230247052 25/05/2023 shriram 1705008051WL009246 shriram 00415 SBIN0030152 1326 1326 Processed 30/05/2023 049848877 shriram (000000)
47 KHANIYADHANA MP-05-008-059-003/554
(KHAJRA) 		1705008059NRG24240520230241573 25/05/2023 ARJUN SINGH YADAV 1705008059WL008997 ARJUN SINGH YADAV 00415 SBIN0030152 1105 1105 Processed 30/05/2023 049848877 ARJUNSINGHYADAV (000000)
SubTotal 15470 15470
48 KHANIYADHANA MP-05-008-016-001/42-D
(RAHI) 		1705008016NRG24220520230231499 25/05/2023 karan 1705008016WL008663 karan 00415 SBIN0030333 2652 2652 Processed 30/05/2023 049848877 karan (000000)
SubTotal 2652 2652
49 KHANIYADHANA MP-05-008-016-001/159-A
(RAHI) 		1705008016NRG24220520230231588 25/05/2023 banmali 1705008016WL008668 banmali 00602 SBIN0RRMBGB 2652 2652 Processed 30/05/2023 049848877 banmali (000000)
50 KHANIYADHANA MP-05-008-020-001/143-D
(AHARKHANPUR) 		1705008020NRG24240520230245959 25/05/2023 Brajbhan 1705008020WL009199 Brajbhan 00602 SBIN0RRMBGB 884 884 Processed 30/05/2023 049848877 Brajbhan (000000)
51 KHANIYADHANA MP-05-008-020-002/55-A
(AHARKHANPUR) 		1705008020NRG24240520230245993 25/05/2023 rajesh 1705008020WL009199 rajesh 00602 SBIN0RRMBGB 884 884 Processed 30/05/2023 049848877 rajesh (000000)
52 KHANIYADHANA MP-05-008-028-001/295-A
(KALIPHADHI DAMRON) 		1705008028NRG24230520230239767 25/05/2023 AVDHESH 1705008028WL008921 AVDHESH 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 049848877 AVDHESH (000000)
53 KHANIYADHANA MP-05-008-028-001/457-A
(KALIPHADHI DAMRON) 		1705008028NRG24230520230239446 25/05/2023 hariram 1705008028WL008910 hariram 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049848877 hariram (000000)
54 KHANIYADHANA MP-05-008-028-001/597
(KALIPHADHI DAMRON) 		1705008028NRG24230520230239777 25/05/2023 Ramswroop 1705008028WL008921 Ramswroop 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 049848877 Ramswroop (000000)
55 KHANIYADHANA MP-05-008-032-002/1568
(VISHUNPURA) 		1705008032NRG24240520230241643 25/05/2023 shanti adivasi 1705008032WL009000 shanti adivasi 00602 SBIN0RRMBGB 2652 2652 Processed 30/05/2023 049848877 shantiadivasi (000000)
56 KHANIYADHANA MP-05-008-059-001/1021-C
(KHAJRA) 		1705008099NRG24250520230247482 25/05/2023 mukesh 1705008099WL009268 mukesh 00602 SBIN0RRMBGB 2652 2652 Processed 30/05/2023 049848877 mukesh (000000)
57 KHANIYADHANA MP-05-008-059-003/548
(KHAJRA) 		1705008059NRG24240520230241566 25/05/2023 RAJESH YADAV 1705008059WL008997 RAJESH YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 049848877 RAJESHYADAV (000000)
58 KHANIYADHANA MP-05-008-059-003/553
(KHAJRA) 		1705008059NRG24240520230241571 25/05/2023 SURESH SAIN 1705008059WL008997 SURESH SAIN 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 049848877 SURESHSAIN (000000)
59 KHANIYADHANA MP-05-008-059-003/579
(KHAJRA) 		1705008059NRG24240520230241580 25/05/2023 saroj 1705008059WL008997 saroj 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 049848877 saroj (000000)
60 KHANIYADHANA MP-05-008-063-001/330
(REDY HIMMATPUR) 		1705008063NRG24240520230241362 25/05/2023 Dhanua 1705008063WL008985 Dhanua 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049848877 Dhanua (000000)
61 KHANIYADHANA MP-05-008-063-001/82
(REDY HIMMATPUR) 		1705008063NRG24240520230241363 25/05/2023 bhagraj 1705008063WL008986 bhagraj 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049848877 bhagraj (000000)
62 KHANIYADHANA MP-05-008-063-002/15-A
(REDY HIMMATPUR) 		1705008063NRG24240520230241361 25/05/2023 indira 1705008063WL008984 indira 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049848877 indira (000000)
63 KHANIYADHANA MP-05-008-081-001/224-B
(GARETHA) 		1705008081NRG24240520230244080 25/05/2023 pavan 1705008081WL009104 pavan 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 049848877 pavan (000000)
64 KHANIYADHANA MP-05-008-081-001/233
(GARETHA) 		1705008081NRG24240520230244083 25/05/2023 BATI 1705008081WL009104 BATI 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 049848877 BATI (000000)
65 KHANIYADHANA MP-05-008-085-001/32
(GHILAUNDRA) 		1705008085NRG24250520230247553 25/05/2023 CHIRONJI 1705008085WL009271 CHIRONJI 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049848877 CHIRONJI (000000)
66 KHANIYADHANA MP-05-008-085-001/52-A
(GHILAUNDRA) 		1705008085NRG24250520230247557 25/05/2023 atar singh 1705008085WL009271 atar singh 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049848877 atarsingh (000000)
67 KHANIYADHANA MP-05-008-085-001/76
(GHILAUNDRA) 		1705008085NRG24250520230247561 25/05/2023 champa 1705008085WL009271 champa 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049848877 champa (000000)
68 KHANIYADHANA MP-05-008-085-001/81
(GHILAUNDRA) 		1705008085NRG24250520230247565 25/05/2023 bhoora 1705008085WL009271 bhoora 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049848877 bhoora (000000)
69 KHANIYADHANA MP-05-008-091-001/123-A
(PAHADPUR) 		1705008091NRG24240520230245730 25/05/2023 soubhagya jatav 1705008091WL009176 soubhagya jatav 00602 SBIN0RRMBGB 2652 2652 Processed 30/05/2023 049848877 soubhagyajatav (000000)
SubTotal 30719 30719
70 KHANIYADHANA MP-05-008-020-001/525-A
(AHARKHANPUR) 		1705008020NRG24240520230245965 25/05/2023 Deepak 1705008020WL009199 Deepak 00691 IPOS0000001 884 884 Processed 30/05/2023 049848877 Deepak (000000)
71 KHANIYADHANA MP-05-008-020-001/525-A
(AHARKHANPUR) 		1705008020NRG24240520230245964 25/05/2023 Prabha 1705008020WL009199 Prabha 00691 IPOS0000001 884 884 Processed 30/05/2023 049848877 Prabha (000000)
72 KHANIYADHANA MP-05-008-020-001/525-A
(AHARKHANPUR) 		1705008020NRG24240520230245963 25/05/2023 Raysingh 1705008020WL009199 Raysingh 00691 IPOS0000001 884 884 Processed 30/05/2023 049848877 Raysingh (000000)
73 KHANIYADHANA MP-05-008-020-001/525-A
(AHARKHANPUR) 		1705008020NRG24240520230245966 25/05/2023 Raysingh 1705008020WL009199 Raysingh 00691 IPOS0000001 884 884 Processed 30/05/2023 049848877 Raysingh (000000)
74 KHANIYADHANA MP-05-008-020-002/55-B
(AHARKHANPUR) 		1705008020NRG24240520230245996 25/05/2023 Sudam 1705008020WL009199 Sudam 00691 IPOS0000001 884 884 Processed 30/05/2023 049848877 Sudam (000000)
75 KHANIYADHANA MP-05-008-020-002/71
(AHARKHANPUR) 		1705008020NRG24240520230246014 25/05/2023 Neha 1705008020WL009199 Neha 00691 IPOS0000001 884 884 Processed 30/05/2023 049848877 Neha (000000)
76 KHANIYADHANA MP-05-008-020-002/71
(AHARKHANPUR) 		1705008020NRG24240520230246013 25/05/2023 Rajabhaiya 1705008020WL009199 Rajabhaiya 00691 IPOS0000001 884 884 Processed 30/05/2023 049848877 Rajabhaiya (000000)
77 KHANIYADHANA MP-05-008-041-001/366-B
(DEVKHO) 		1705008041NRG24240520230245600 25/05/2023 Seeta 1705008041WL009164 Seeta 00691 IPOS0000001 884 884 Processed 30/05/2023 049848877 Seeta (000000)
SubTotal 7072 7072
78 KHANIYADHANA MP-05-008-069-001/352
(REVAI) 		1705008069NRG24230520230238901 25/05/2023 Abhilasha lodhi 1705008069WL008887 Abhilasha lodhi 00697 BKID0MG9022 1105 1105 Processed 30/05/2023 049848877 Abhilashalodhi (000000)
SubTotal 1105 1105
Total 94588 94588

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANIYADHANA MP1705008_250523FTO_56398 Central Bank Of India CBIN0281940 MANPURA 1105
2 KHANIYADHANA MP1705008_250523FTO_56398 Punjab National Bank PUNB0059700 BASAI 3094
3 KHANIYADHANA MP1705008_250523FTO_56398 Punjab National Bank PUNB0256700 GUDAR 884
4 KHANIYADHANA MP1705008_250523FTO_56398 State Bank of India SBIN0010851 PICHHORE 8840
5 KHANIYADHANA MP1705008_250523FTO_56398 State Bank of India SBIN0010853 KHANIYADHANA 1105
6 KHANIYADHANA MP1705008_250523FTO_56398 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 22542
7 KHANIYADHANA MP1705008_250523FTO_56398 State Bank of India SBIN0030152 GANDHI CHOWK, KHANIADHANA 15470
8 KHANIYADHANA MP1705008_250523FTO_56398 State Bank of India SBIN0030333 SEMARI(MALHAWANI) 2652
9 KHANIYADHANA MP1705008_250523FTO_56398 Madhyanchal Gramin Bank SBIN0RRMBGB ACHRONI 8619
10 KHANIYADHANA MP1705008_250523FTO_56398 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORKALA 2652
11 KHANIYADHANA MP1705008_250523FTO_56398 Madhyanchal Gramin Bank SBIN0RRMBGB KHANIYADHANA 7072
12 KHANIYADHANA MP1705008_250523FTO_56398 Madhyanchal Gramin Bank SBIN0RRMBGB MUHARI 5083
13 KHANIYADHANA MP1705008_250523FTO_56398 Madhyanchal Gramin Bank SBIN0RRMBGB PICHHORE 7293
14 KHANIYADHANA MP1705008_250523FTO_56398 India Post Payments Bank IPOS0000001 Shivpuri 7072
15 KHANIYADHANA MP1705008_250523FTO_56398 Madhya Pradesh Gramin Bank BKID0MG9022 Basai 1105

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