Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:05:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705008_071023FTO_307984
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KHANIYADHANA MP-05-008-047-001/966-A
(DAVIYAKALAN) 		1705008047NRG24061020230895896 07/10/2023 Madho Singh 1705008047WL031682 Madho Singh 00032 UTIB0001022 1326 1326 Processed 09/11/2023 307057772 MadhoSingh (000000)
SubTotal 1326 1326
2 KHANIYADHANA MP-05-008-007-002/124-C
(MAHUYA) 		1705008007NRG24061020230895915 07/10/2023 Naval Singh yadav 1705008007WL031684 Naval Singh yadav 00032 UTIB0002821 1326 1326 Rejected 15/11/2023 Account closed
SubTotal 1326 1326
3 KHANIYADHANA MP-05-008-078-001/845-D
(BAMAURKALAN) 		1705008078NRG24071020230898443 07/10/2023 SHRIPAL AHIRWAR 1705008078WL031770 SHRIPAL AHIRWAR 00048 BKID0008901 1326 1326 Processed 09/11/2023 307057772 SHRIPALAHIRWAR (000000)
SubTotal 1326 1326
4 KHANIYADHANA MP-05-008-007-002/123-D
(MAHUYA) 		1705008007NRG24061020230895912 07/10/2023 Indrabhan singh yadav 1705008007WL031684 Indrabhan singh yadav 00354 PUNB0256700 1326 1326 Processed 09/11/2023 307057772 Indrabhansinghyadav (000000)
5 KHANIYADHANA MP-05-008-007-002/124-D
(MAHUYA) 		1705008007NRG24061020230895917 07/10/2023 Naval Singh yadav 1705008007WL031684 Naval Singh yadav 00354 PUNB0256700 1326 1326 Processed 09/11/2023 307057772 NavalSinghyadav (000000)
6 KHANIYADHANA MP-05-008-007-002/124-D
(MAHUYA) 		1705008007NRG24061020230895918 07/10/2023 Pistabai yadav 1705008007WL031684 Pistabai yadav 00354 PUNB0256700 1326 1326 Processed 09/11/2023 307057772 Pistabaiyadav (000000)
7 KHANIYADHANA MP-05-008-012-001/709
(MUHASA) 		1705008012NRG24051020230893655 07/10/2023 Ramsingh 1705008012WL031637 Ramsingh 00354 PUNB0256700 1326 1326 Processed 09/11/2023 307057772 Ramsingh (000000)
8 KHANIYADHANA MP-05-008-027-001/126-C
(GUDER) 		1705008027NRG24071020230897969 07/10/2023 karishma 1705008027WL031754 karishma 00354 PUNB0256700 1326 1326 Processed 09/11/2023 307057772 karishma (000000)
9 KHANIYADHANA MP-05-008-027-001/499-A
(GUDER) 		1705008027NRG24071020230897976 07/10/2023 ballo 1705008027WL031754 ballo 00354 PUNB0256700 1326 1326 Processed 09/11/2023 307057772 ballo (000000)
10 KHANIYADHANA MP-05-008-030-002/717
(ARAVANI) 		1705008094NRG24061020230897018 07/10/2023 shebu 1705008094WL031712 shebu 00354 PUNB0256700 1326 1326 Processed 09/11/2023 307057772 shebu (000000)
11 KHANIYADHANA MP-05-008-031-001/445
(KHARODHA) 		1705008031NRG24071020230898551 07/10/2023 Veerwal 1705008031WL031773 Veerwal 00354 PUNB0256700 1326 1326 Processed 09/11/2023 307057772 Veerwal (000000)
12 KHANIYADHANA MP-05-008-035-001/50-C
(KHISLAUNI) 		1705008035NRG24071020230898798 07/10/2023 brajpal pal 1705008035WL031784 brajpal pal 00354 PUNB0256700 1326 1326 Processed 09/11/2023 307057772 brajpalpal (000000)
13 KHANIYADHANA MP-05-008-035-001/53-C
(KHISLAUNI) 		1705008035NRG24071020230898801 07/10/2023 vishala singh yadav 1705008035WL031784 vishala singh yadav 00354 PUNB0256700 1326 1326 Processed 09/11/2023 307057772 vishalasinghyadav (000000)
14 KHANIYADHANA MP-05-008-035-001/54-C
(KHISLAUNI) 		1705008035NRG24071020230898802 07/10/2023 nilam yadav 1705008035WL031784 nilam yadav 00354 PUNB0256700 1326 1326 Processed 09/11/2023 307057772 nilamyadav (000000)
15 KHANIYADHANA MP-05-008-035-001/58-C
(KHISLAUNI) 		1705008035NRG24071020230898805 07/10/2023 ram milan yadav 1705008035WL031784 ram milan yadav 00354 PUNB0256700 1326 1326 Processed 09/11/2023 307057772 rammilanyadav (000000)
16 KHANIYADHANA MP-05-008-035-001/62-C
(KHISLAUNI) 		1705008035NRG24071020230898809 07/10/2023 kailash pal 1705008035WL031784 kailash pal 00354 PUNB0256700 1326 1326 Processed 09/11/2023 307057772 kailashpal (000000)
17 KHANIYADHANA MP-05-008-035-001/63-C
(KHISLAUNI) 		1705008035NRG24071020230898810 07/10/2023 bhagavat singh yadav 1705008035WL031784 bhagavat singh yadav 00354 PUNB0256700 1326 1326 Processed 09/11/2023 307057772 bhagavatsinghyadav (000000)
18 KHANIYADHANA MP-05-008-036-001/1255
(PIPRA) 		1705008036NRG24061020230896885 07/10/2023 Saurabh Sribastsv 1705008036WL031704 Saurabh Sribastsv 00354 PUNB0256700 884 884 Processed 09/11/2023 307057772 SaurabhSribastsv (000000)
19 KHANIYADHANA MP-05-008-040-001/391
(JHALAUNI) 		1705008040NRG24051020230893410 07/10/2023 Rajmani 1705008040WL031626 Rajmani 00354 PUNB0256700 1105 1105 Processed 09/11/2023 307057772 Rajmani (000000)
20 KHANIYADHANA MP-05-008-040-001/396-D
(JHALAUNI) 		1705008040NRG24051020230893425 07/10/2023 bhavna 1705008040WL031627 bhavna 00354 PUNB0256700 1105 1105 Processed 09/11/2023 307057772 bhavna (000000)
21 KHANIYADHANA MP-05-008-040-001/396-D
(JHALAUNI) 		1705008040NRG24051020230893424 07/10/2023 Laxman 1705008040WL031627 Laxman 00354 PUNB0256700 1105 1105 Processed 09/11/2023 307057772 Laxman (000000)
22 KHANIYADHANA MP-05-008-040-002/570-C
(JHALAUNI) 		1705008040NRG24061020230894952 07/10/2023 basudev 1705008040WL031662 basudev 00354 PUNB0256700 1105 1105 Processed 09/11/2023 307057772 basudev (000000)
23 KHANIYADHANA MP-05-008-078-001/707-D
(BAMAURKALAN) 		1705008078NRG24071020230898484 07/10/2023 RAJESH KUSHWAH 1705008078WL031771 RAJESH KUSHWAH 00354 PUNB0256700 1326 1326 Processed 09/11/2023 307057772 RAJESHKUSHWAH (000000)
24 KHANIYADHANA MP-05-008-078-001/708-D
(BAMAURKALAN) 		1705008078NRG24071020230898485 07/10/2023 MAHESH KUSHWAHA 1705008078WL031771 MAHESH KUSHWAHA 00354 PUNB0256700 1326 1326 Processed 09/11/2023 307057772 MAHESHKUSHWAHA (000000)
25 KHANIYADHANA MP-05-008-078-001/836-D
(BAMAURKALAN) 		1705008078NRG24071020230898435 07/10/2023 HEMRAJ KOLI 1705008078WL031770 HEMRAJ KOLI 00354 PUNB0256700 1326 1326 Processed 09/11/2023 307057772 HEMRAJKOLI (000000)
SubTotal 27846 27846
26 KHANIYADHANA MP-05-008-007-002/123-D
(MAHUYA) 		1705008007NRG24061020230895913 07/10/2023 Saroj yadav 1705008007WL031684 Saroj yadav 00354 PUNB0313900 1326 1326 Processed 09/11/2023 307057772 Sarojyadav (000000)
SubTotal 1326 1326
27 KHANIYADHANA MP-05-008-028-001/453
(KALIPHADHI DAMRON) 		1705008028NRG24051020230893724 07/10/2023 surendr 1705008028WL031641 surendr 00415 SBIN0010851 1326 1326 Processed 09/11/2023 307057772 surendr (000000)
28 KHANIYADHANA MP-05-008-067-001/703
(JUNGIPUR) 		1705008067NRG24071020230899145 07/10/2023 ANIL 1705008067WL031796 ANIL 00415 SBIN0010851 1326 1326 Processed 09/11/2023 307057772 ANIL (000000)
SubTotal 2652 2652
29 KHANIYADHANA MP-05-008-035-001/59-C
(KHISLAUNI) 		1705008035NRG24071020230898806 07/10/2023 shailesh tiwari 1705008035WL031784 shailesh tiwari 00415 SBIN0030080 1326 1326 Processed 09/11/2023 307057772 shaileshtiwari (000000)
SubTotal 1326 1326
30 KHANIYADHANA MP-05-008-047-001/336
(DAVIYAKALAN) 		1705008047NRG24061020230895675 07/10/2023 Sovran 1705008047WL031682 Sovran 00415 SBIN0030088 1326 1326 Processed 09/11/2023 307057772 Sovran (000000)
31 KHANIYADHANA MP-05-008-047-001/336
(DAVIYAKALAN) 		1705008047NRG24061020230895674 07/10/2023 Sovran 1705008047WL031682 Sovran 00415 SBIN0030088 1326 1326 Processed 09/11/2023 307057772 Sovran (000000)
32 KHANIYADHANA MP-05-008-047-001/554
(DAVIYAKALAN) 		1705008047NRG24061020230895756 07/10/2023 paramala singh 1705008047WL031682 paramala singh 00415 SBIN0030088 1326 1326 Processed 09/11/2023 307057772 paramalasingh (000000)
33 KHANIYADHANA MP-05-008-047-001/669-A
(DAVIYAKALAN) 		1705008047NRG24061020230895783 07/10/2023 RINKI 1705008047WL031682 RINKI 00415 SBIN0030088 1326 1326 Processed 09/11/2023 307057772 RINKI (000000)
34 KHANIYADHANA MP-05-008-047-001/728-B
(DAVIYAKALAN) 		1705008047NRG24061020230895817 07/10/2023 Manmohan Yadav 1705008047WL031682 Manmohan Yadav 00415 SBIN0030088 1326 1326 Processed 09/11/2023 307057772 ManmohanYadav (000000)
35 KHANIYADHANA MP-05-008-047-001/871-A
(DAVIYAKALAN) 		1705008047NRG24061020230895879 07/10/2023 Atarsingh 1705008047WL031682 Atarsingh 00415 SBIN0030088 1326 1326 Processed 09/11/2023 307057772 Atarsingh (000000)
SubTotal 7956 7956
36 KHANIYADHANA MP-05-008-089-001/963
(PIPALKHEDA) 		1705008089NRG24061020230895022 07/10/2023 Krishna Lodhi 1705008089WL031664 Krishna Lodhi 00415 SBIN0030125 1326 1326 Processed 09/11/2023 307057772 KrishnaLodhi (000000)
SubTotal 1326 1326
37 KHANIYADHANA MP-05-008-001-002/8-B
(GURAIA) 		1705008001NRG24051020230893279 07/10/2023 Govind 1705008001WL031618 Govind 00415 SBIN0030152 1105 1105 Processed 09/11/2023 307057772 Govind (000000)
38 KHANIYADHANA MP-05-008-001-002/8-B
(GURAIA) 		1705008001NRG24051020230893280 07/10/2023 RASMI YADAV 1705008001WL031618 RASMI YADAV 00415 SBIN0030152 1105 1105 Processed 09/11/2023 307057772 RASMIYADAV (000000)
39 KHANIYADHANA MP-05-008-007-002/109
(MAHUYA) 		1705008007NRG24061020230895908 07/10/2023 Rekhabai chidar 1705008007WL031684 Rekhabai chidar 00415 SBIN0030152 1326 1326 Processed 09/11/2023 307057772 Rekhabaichidar (000000)
40 KHANIYADHANA MP-05-008-007-002/342-B
(MAHUYA) 		1705008007NRG24061020230895926 07/10/2023 Rajkumari yadav 1705008007WL031684 Rajkumari yadav 00415 SBIN0030152 1326 1326 Processed 09/11/2023 307057772 Rajkumariyadav (000000)
41 KHANIYADHANA MP-05-008-012-001/76
(MUHASA) 		1705008012NRG24051020230893656 07/10/2023 JAGNA 1705008012WL031637 JAGNA 00415 SBIN0030152 1326 1326 Processed 09/11/2023 307057772 JAGNA (000000)
42 KHANIYADHANA MP-05-008-030-002/491
(ARAVANI) 		1705008094NRG24061020230896972 07/10/2023 DINESH JATAV 1705008094WL031712 DINESH JATAV 00415 SBIN0030152 1326 1326 Processed 09/11/2023 307057772 DINESHJATAV (000000)
43 KHANIYADHANA MP-05-008-035-001/170-D
(KHISLAUNI) 		1705008035NRG24071020230898666 07/10/2023 ramkuwar 1705008035WL031779 ramkuwar 00415 SBIN0030152 1326 1326 Processed 09/11/2023 307057772 ramkuwar (000000)
44 KHANIYADHANA MP-05-008-035-001/170-D
(KHISLAUNI) 		1705008035NRG24071020230898760 07/10/2023 ramkuwar 1705008035WL031782 ramkuwar 00415 SBIN0030152 1105 1105 Processed 09/11/2023 307057772 ramkuwar (000000)
45 KHANIYADHANA MP-05-008-035-001/56-C
(KHISLAUNI) 		1705008035NRG24071020230898804 07/10/2023 satyendra yadav 1705008035WL031784 satyendra yadav 00415 SBIN0030152 1326 1326 Processed 09/11/2023 307057772 satyendrayadav (000000)
46 KHANIYADHANA MP-05-008-035-001/61-C
(KHISLAUNI) 		1705008035NRG24071020230898808 07/10/2023 jitendra yadav 1705008035WL031784 jitendra yadav 00415 SBIN0030152 1326 1326 Processed 09/11/2023 307057772 jitendrayadav (000000)
47 KHANIYADHANA MP-05-008-036-001/1137
(PIPRA) 		1705008036NRG24061020230896830 07/10/2023 VINOD RAJAK 1705008036WL031703 VINOD RAJAK 00415 SBIN0030152 884 884 Processed 09/11/2023 307057772 VINODRAJAK (000000)
48 KHANIYADHANA MP-05-008-036-001/1250
(PIPRA) 		1705008036NRG24061020230896880 07/10/2023 Kuldeep Shrivastava 1705008036WL031704 Kuldeep Shrivastava 00415 SBIN0030152 884 884 Processed 09/11/2023 307057772 KuldeepShrivastava (000000)
49 KHANIYADHANA MP-05-008-036-001/1251
(PIPRA) 		1705008036NRG24061020230896881 07/10/2023 Gaurav Shrivastava 1705008036WL031704 Gaurav Shrivastava 00415 SBIN0030152 884 884 Processed 09/11/2023 307057772 GauravShrivastava (000000)
50 KHANIYADHANA MP-05-008-036-001/1253
(PIPRA) 		1705008036NRG24061020230896883 07/10/2023 Rajneesh Shrivastav 1705008036WL031704 Rajneesh Shrivastav 00415 SBIN0030152 884 884 Processed 09/11/2023 307057772 RajneeshShrivastav (000000)
51 KHANIYADHANA MP-05-008-036-001/1262
(PIPRA) 		1705008036NRG24061020230896887 07/10/2023 Pushpraj Bundela 1705008036WL031704 Pushpraj Bundela 00415 SBIN0030152 884 884 Processed 09/11/2023 307057772 PushprajBundela (000000)
52 KHANIYADHANA MP-05-008-040-001/406
(JHALAUNI) 		1705008040NRG24051020230893426 07/10/2023 Bhavani singh 1705008040WL031627 Bhavani singh 00415 SBIN0030152 1105 1105 Processed 09/11/2023 307057772 Bhavanisingh (000000)
53 KHANIYADHANA MP-05-008-040-001/406
(JHALAUNI) 		1705008040NRG24051020230893427 07/10/2023 pukhkhan 1705008040WL031627 pukhkhan 00415 SBIN0030152 1105 1105 Processed 09/11/2023 307057772 pukhkhan (000000)
54 KHANIYADHANA MP-05-008-040-002/547
(JHALAUNI) 		1705008040NRG24061020230894949 07/10/2023 Ranjeet 1705008040WL031662 Ranjeet 00415 SBIN0030152 1105 1105 Processed 09/11/2023 307057772 Ranjeet (000000)
55 KHANIYADHANA MP-05-008-044-001/991
(RICHAI) 		1705008044NRG24071020230899336 07/10/2023 Jitendra 1705008044WL031805 Jitendra 00415 SBIN0030152 1326 1326 Processed 09/11/2023 307057772 Jitendra (000000)
56 KHANIYADHANA MP-05-008-047-001/238-A
(DAVIYAKALAN) 		1705008047NRG24061020230895654 07/10/2023 Hemant Lodhi 1705008047WL031682 Hemant Lodhi 00415 SBIN0030152 1326 1326 Processed 09/11/2023 307057772 HemantLodhi (000000)
57 KHANIYADHANA MP-05-008-047-001/463-A
(DAVIYAKALAN) 		1705008047NRG24061020230895707 07/10/2023 Sanjiv Yadav 1705008047WL031682 Sanjiv Yadav 00415 SBIN0030152 1326 1326 Processed 09/11/2023 307057772 SanjivYadav (000000)
58 KHANIYADHANA MP-05-008-047-001/529-A
(DAVIYAKALAN) 		1705008047NRG24061020230895733 07/10/2023 Kala Yadav 1705008047WL031682 Kala Yadav 00415 SBIN0030152 1326 1326 Processed 09/11/2023 307057772 KalaYadav (000000)
59 KHANIYADHANA MP-05-008-047-001/683-B
(DAVIYAKALAN) 		1705008047NRG24061020230895797 07/10/2023 Takat Singh Yadav 1705008047WL031682 Takat Singh Yadav 00415 SBIN0030152 1326 1326 Processed 09/11/2023 307057772 TakatSinghYadav (000000)
60 KHANIYADHANA MP-05-008-047-001/728-B
(DAVIYAKALAN) 		1705008047NRG24061020230895818 07/10/2023 Vrisna Yadav 1705008047WL031682 Vrisna Yadav 00415 SBIN0030152 1326 1326 Processed 09/11/2023 307057772 VrisnaYadav (000000)
61 KHANIYADHANA MP-05-008-077-001/923-A
(VIJRAVAN) 		1705008077NRG24071020230899105 07/10/2023 Anjana Lodhi 1705008077WL031794 Anjana Lodhi 00415 SBIN0030152 663 663 Processed 09/11/2023 307057772 AnjanaLodhi (000000)
62 KHANIYADHANA MP-05-008-077-001/924
(VIJRAVAN) 		1705008077NRG24071020230899106 07/10/2023 Godhan singh Lodhi 1705008077WL031794 Godhan singh Lodhi 00415 SBIN0030152 663 663 Processed 09/11/2023 307057772 GodhansinghLodhi (000000)
SubTotal 29614 29614
63 KHANIYADHANA MP-05-008-007-002/124-C
(MAHUYA) 		1705008007NRG24061020230895916 07/10/2023 Ashakumari yadav 1705008007WL031684 Ashakumari yadav 00415 SBIN0030171 1326 1326 Processed 09/11/2023 307057772 Ashakumariyadav (000000)
SubTotal 1326 1326
64 KHANIYADHANA MP-05-008-015-001/112-A
(BUGHAKHARA) 		1705008098NRG24051020230892552 07/10/2023 hemant 1705008098WL031599 hemant 00415 SBIN0030333 1326 1326 Processed 09/11/2023 307057772 hemant (000000)
65 KHANIYADHANA MP-05-008-015-001/112-B
(BUGHAKHARA) 		1705008098NRG24051020230892554 07/10/2023 mayaram 1705008098WL031599 mayaram 00415 SBIN0030333 1326 1326 Processed 09/11/2023 307057772 mayaram (000000)
66 KHANIYADHANA MP-05-008-015-001/146-A
(BUGHAKHARA) 		1705008098NRG24051020230892558 07/10/2023 pinki 1705008098WL031600 pinki 00415 SBIN0030333 1326 1326 Processed 09/11/2023 307057772 pinki (000000)
67 KHANIYADHANA MP-05-008-089-001/981
(PIPALKHEDA) 		1705008089NRG24061020230895023 07/10/2023 Devendr Koli 1705008089WL031664 Devendr Koli 00415 SBIN0030333 1326 1326 Processed 09/11/2023 307057772 DevendrKoli (000000)
68 KHANIYADHANA MP-05-008-089-001/981
(PIPALKHEDA) 		1705008089NRG24061020230895024 07/10/2023 Neha 1705008089WL031664 Neha 00415 SBIN0030333 1326 1326 Processed 09/11/2023 307057772 Neha (000000)
SubTotal 6630 6630
69 KHANIYADHANA MP-05-008-031-001/516
(KHARODHA) 		1705008031NRG24071020230898612 07/10/2023 Devendra Singh Yadav 1705008031WL031775 Devendra Singh Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307057772 DevendraSinghYadav (000000)
70 KHANIYADHANA MP-05-008-034-002/252
(NAYAGAON) 		1705008034NRG24051020230893561 07/10/2023 raju lodhi 1705008034WL031635 raju lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 307057772 rajulodhi (000000)
71 KHANIYADHANA MP-05-008-034-002/311
(NAYAGAON) 		1705008034NRG24051020230893570 07/10/2023 shivcharan 1705008034WL031635 shivcharan 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 307057772 shivcharan (000000)
72 KHANIYADHANA MP-05-008-034-002/325
(NAYAGAON) 		1705008034NRG24051020230893575 07/10/2023 Govindas 1705008034WL031635 Govindas 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 307057772 Govindas (000000)
73 KHANIYADHANA MP-05-008-035-001/52-C
(KHISLAUNI) 		1705008035NRG24071020230898800 07/10/2023 pooja yadav 1705008035WL031784 pooja yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307057772 poojayadav (000000)
74 KHANIYADHANA MP-05-008-035-001/560
(KHISLAUNI) 		1705008035NRG24071020230898780 07/10/2023 singram 1705008035WL031783 singram 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 307057772 singram (000000)
75 KHANIYADHANA MP-05-008-035-001/560
(KHISLAUNI) 		1705008035NRG24071020230898686 07/10/2023 singram 1705008035WL031780 singram 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307057772 singram (000000)
76 KHANIYADHANA MP-05-008-035-001/76-A
(KHISLAUNI) 		1705008035NRG24071020230898705 07/10/2023 Ramnivas Pal 1705008035WL031781 Ramnivas Pal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307057772 RamnivasPal (000000)
77 KHANIYADHANA MP-05-008-035-001/76-A
(KHISLAUNI) 		1705008035NRG24071020230898819 07/10/2023 Ramnivas Pal 1705008035WL031785 Ramnivas Pal 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 307057772 RamnivasPal (000000)
78 KHANIYADHANA MP-05-008-036-001/1249
(PIPRA) 		1705008036NRG24061020230896879 07/10/2023 Shivaji Shrivastava 1705008036WL031704 Shivaji Shrivastava 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 307057772 ShivajiShrivastava (000000)
79 KHANIYADHANA MP-05-008-040-002/804-B
(JHALAUNI) 		1705008040NRG24061020230894956 07/10/2023 suneeta 1705008040WL031662 suneeta 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 307057772 suneeta (000000)
80 KHANIYADHANA MP-05-008-047-001/121
(DAVIYAKALAN) 		1705008047NRG24061020230895640 07/10/2023 BARELAL 1705008047WL031682 BARELAL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307057772 BARELAL (000000)
81 KHANIYADHANA MP-05-008-047-001/355
(DAVIYAKALAN) 		1705008047NRG24061020230895682 07/10/2023 PURAN 1705008047WL031682 PURAN 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307057772 PURAN (000000)
82 KHANIYADHANA MP-05-008-047-001/42
(DAVIYAKALAN) 		1705008047NRG24061020230895700 07/10/2023 nandkisor 1705008047WL031682 nandkisor 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307057772 nandkisor (000000)
83 KHANIYADHANA MP-05-008-047-001/553-B
(DAVIYAKALAN) 		1705008047NRG24061020230895751 07/10/2023 RAMSWAROP 1705008047WL031682 RAMSWAROP 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307057772 RAMSWAROP (000000)
84 KHANIYADHANA MP-05-008-047-001/675
(DAVIYAKALAN) 		1705008047NRG24061020230895790 07/10/2023 Ramkishan 1705008047WL031682 Ramkishan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307057772 Ramkishan (000000)
85 KHANIYADHANA MP-05-008-047-001/728-A
(DAVIYAKALAN) 		1705008047NRG24061020230895816 07/10/2023 Kadam singh 1705008047WL031682 Kadam singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307057772 Kadamsingh (000000)
86 KHANIYADHANA MP-05-008-047-001/75
(DAVIYAKALAN) 		1705008047NRG24061020230895836 07/10/2023 RAKESH 1705008047WL031682 RAKESH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307057772 RAKESH (000000)
87 KHANIYADHANA MP-05-008-047-001/752
(DAVIYAKALAN) 		1705008047NRG24061020230895837 07/10/2023 jashrath 1705008047WL031682 jashrath 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307057772 jashrath (000000)
88 KHANIYADHANA MP-05-008-047-001/870-A
(DAVIYAKALAN) 		1705008047NRG24061020230895874 07/10/2023 sunil 1705008047WL031682 sunil 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307057772 sunil (000000)
89 KHANIYADHANA MP-05-008-060-002/10-B
(KHIRKIT) 		1705008060NRG24061020230894957 07/10/2023 Ramkishore 1705008060WL031663 Ramkishore 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 307057772 Ramkishore (000000)
90 KHANIYADHANA MP-05-008-060-002/554
(KHIRKIT) 		1705008060NRG24061020230894967 07/10/2023 RAMVATI 1705008060WL031663 RAMVATI 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 307057772 RAMVATI (000000)
91 KHANIYADHANA MP-05-008-060-002/564
(KHIRKIT) 		1705008060NRG24061020230894971 07/10/2023 LAJYARAM 1705008060WL031663 LAJYARAM 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 307057772 LAJYARAM (000000)
92 KHANIYADHANA MP-05-008-060-002/95-A
(KHIRKIT) 		1705008060NRG24061020230894985 07/10/2023 Chandrabhan 1705008060WL031663 Chandrabhan 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 307057772 Chandrabhan (000000)
93 KHANIYADHANA MP-05-008-064-002/487
(PADRA) 		1705008064NRG24071020230898114 07/10/2023 Jihan prajapati 1705008064WL031761 Jihan prajapati 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 307057772 Jihanprajapati (000000)
94 KHANIYADHANA MP-05-008-077-001/128-A
(VIJRAVAN) 		1705008077NRG24071020230899082 07/10/2023 Mayavati ahirwar 1705008077WL031794 Mayavati ahirwar 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 307057772 Mayavatiahirwar (000000)
95 KHANIYADHANA MP-05-008-077-001/128-A
(VIJRAVAN) 		1705008077NRG24071020230899083 07/10/2023 Shivraj ahirwar 1705008077WL031794 Shivraj ahirwar 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 307057772 Shivrajahirwar (000000)
96 KHANIYADHANA MP-05-008-078-001/806-D
(BAMAURKALAN) 		1705008078NRG24071020230898410 07/10/2023 Raveev Kushwah 1705008078WL031769 Raveev Kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307057772 RaveevKushwah (000000)
97 KHANIYADHANA MP-05-008-078-001/841-D
(BAMAURKALAN) 		1705008078NRG24071020230898440 07/10/2023 VISHAL KUSHWAH 1705008078WL031770 VISHAL KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307057772 VISHALKUSHWAH (000000)
98 KHANIYADHANA MP-05-008-078-001/871-D
(BAMAURKALAN) 		1705008078NRG24071020230898463 07/10/2023 manoj balmik 1705008078WL031770 manoj balmik 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307057772 manojbalmik (000000)
99 KHANIYADHANA MP-05-008-082-001/268-B
(KAMALPUR) 		1705008082NRG24071020230898902 07/10/2023 koushal kewat 1705008082WL031788 koushal kewat 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 307057772 koushalkewat (000000)
100 KHANIYADHANA MP-05-008-083-001/439
(BHITARGAVA) 		1705008083NRG24061020230895125 07/10/2023 Ramkishan 1705008083WL031666 Ramkishan 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 307057772 Ramkishan (000000)
101 KHANIYADHANA MP-05-008-086-001/294-A
(SILPURA) 		1705008086NRG24071020230899037 07/10/2023 bhagraj 1705008086WL031792 bhagraj 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307057772 bhagraj (000000)
102 KHANIYADHANA MP-05-008-089-001/635
(PIPALKHEDA) 		1705008089NRG24061020230894991 07/10/2023 hiralal 1705008089WL031664 hiralal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307057772 hiralal (000000)
SubTotal 37791 37791
103 KHANIYADHANA MP-05-008-007-002/123-C
(MAHUYA) 		1705008007NRG24061020230895911 07/10/2023 Sonam yadav 1705008007WL031684 Sonam yadav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 307057772 Sonamyadav (000000)
104 KHANIYADHANA MP-05-008-007-002/123-D
(MAHUYA) 		1705008007NRG24061020230895914 07/10/2023 Indrabhan singh yadav 1705008007WL031684 Indrabhan singh yadav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 307057772 Indrabhansinghyadav (000000)
105 KHANIYADHANA MP-05-008-007-002/342-B
(MAHUYA) 		1705008007NRG24061020230895925 07/10/2023 Parmal singh yadav 1705008007WL031684 Parmal singh yadav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 307057772 Parmalsinghyadav (000000)
106 KHANIYADHANA MP-05-008-031-001/477
(KHARODHA) 		1705008031NRG24071020230898581 07/10/2023 Valram Yadav 1705008031WL031774 Valram Yadav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 307057772 ValramYadav (000000)
107 KHANIYADHANA MP-05-008-035-001/55-C
(KHISLAUNI) 		1705008035NRG24071020230898803 07/10/2023 jayanti yadav 1705008035WL031784 jayanti yadav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 307057772 jayantiyadav (000000)
108 KHANIYADHANA MP-05-008-036-001/1248
(PIPRA) 		1705008036NRG24061020230896878 07/10/2023 Kapil Kumar Shrivasava 1705008036WL031704 Kapil Kumar Shrivasava 00691 IPOS0000001 884 884 Processed 09/11/2023 307057772 KapilKumarShrivasava (000000)
109 KHANIYADHANA MP-05-008-036-001/1252
(PIPRA) 		1705008036NRG24061020230896882 07/10/2023 abhisek 1705008036WL031704 abhisek 00691 IPOS0000001 884 884 Processed 09/11/2023 307057772 abhisek (000000)
110 KHANIYADHANA MP-05-008-036-001/1254
(PIPRA) 		1705008036NRG24061020230896884 07/10/2023 Aryan Shrivastrav 1705008036WL031704 Aryan Shrivastrav 00691 IPOS0000001 884 884 Processed 09/11/2023 307057772 AryanShrivastrav (000000)
111 KHANIYADHANA MP-05-008-036-001/1256
(PIPRA) 		1705008036NRG24061020230896886 07/10/2023 Rakesh Patva 1705008036WL031704 Rakesh Patva 00691 IPOS0000001 884 884 Processed 09/11/2023 307057772 RakeshPatva (000000)
112 KHANIYADHANA MP-05-008-047-001/406-D
(DAVIYAKALAN) 		1705008047NRG24061020230895696 07/10/2023 Ankesh Yadav 1705008047WL031682 Ankesh Yadav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 307057772 AnkeshYadav (000000)
113 KHANIYADHANA MP-05-008-047-001/508-A
(DAVIYAKALAN) 		1705008047NRG24061020230895722 07/10/2023 Bhaiya Yadav 1705008047WL031682 Bhaiya Yadav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 307057772 BhaiyaYadav (000000)
114 KHANIYADHANA MP-05-008-047-001/508-A
(DAVIYAKALAN) 		1705008047NRG24061020230895723 07/10/2023 Shanti Yadav 1705008047WL031682 Shanti Yadav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 307057772 ShantiYadav (000000)
115 KHANIYADHANA MP-05-008-047-001/518
(DAVIYAKALAN) 		1705008047NRG24061020230895726 07/10/2023 Yabaran Lodhi 1705008047WL031682 Yabaran Lodhi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 307057772 YabaranLodhi (000000)
116 KHANIYADHANA MP-05-008-047-001/535-B
(DAVIYAKALAN) 		1705008047NRG24061020230895736 07/10/2023 Neetu Jha 1705008047WL031682 Neetu Jha 00691 IPOS0000001 1326 1326 Processed 09/11/2023 307057772 NeetuJha (000000)
117 KHANIYADHANA MP-05-008-047-001/683-C
(DAVIYAKALAN) 		1705008047NRG24061020230895798 07/10/2023 Mohan 1705008047WL031682 Mohan 00691 IPOS0000001 1326 1326 Processed 09/11/2023 307057772 Mohan (000000)
118 KHANIYADHANA MP-05-008-078-001/792-D
(BAMAURKALAN) 		1705008078NRG24071020230898396 07/10/2023 VANDANA 1705008078WL031769 VANDANA 00691 IPOS0000001 1326 1326 Processed 09/11/2023 307057772 VANDANA (000000)
SubTotal 19448 19448
Total 141219 141219

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANIYADHANA MP1705008_071023FTO_307984 AXIS BANK UTIB0001022 SHIVPURI 1326
2 KHANIYADHANA MP1705008_071023FTO_307984 AXIS BANK UTIB0002821 KOLARAS 1326
3 KHANIYADHANA MP1705008_071023FTO_307984 Bank of India BKID0008901 DEWAS IND AREA 1326
4 KHANIYADHANA MP1705008_071023FTO_307984 Punjab National Bank PUNB0256700 GUDAR 27846
5 KHANIYADHANA MP1705008_071023FTO_307984 Punjab National Bank PUNB0313900 SUKHPUR 1326
6 KHANIYADHANA MP1705008_071023FTO_307984 State Bank of India SBIN0010851 PICHHORE 2652
7 KHANIYADHANA MP1705008_071023FTO_307984 State Bank of India SBIN0030080 DELHI DARWAJA,CHANDERI 1326
8 KHANIYADHANA MP1705008_071023FTO_307984 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 7956
9 KHANIYADHANA MP1705008_071023FTO_307984 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 1326
10 KHANIYADHANA MP1705008_071023FTO_307984 State Bank of India SBIN0030152 GANDHI CHOWK, KHANIADHANA 29614
11 KHANIYADHANA MP1705008_071023FTO_307984 State Bank of India SBIN0030171 RANNOD 1326
12 KHANIYADHANA MP1705008_071023FTO_307984 State Bank of India SBIN0030333 SEMARI(MALHAWANI) 6630
13 KHANIYADHANA MP1705008_071023FTO_307984 Madhyanchal Gramin Bank SBIN0RRMBGB ACHRONI 2210
14 KHANIYADHANA MP1705008_071023FTO_307984 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORKALA 13923
15 KHANIYADHANA MP1705008_071023FTO_307984 Madhyanchal Gramin Bank SBIN0RRMBGB KHANIYADHANA 3315
16 KHANIYADHANA MP1705008_071023FTO_307984 Madhyanchal Gramin Bank SBIN0RRMBGB MUHARI 5746
17 KHANIYADHANA MP1705008_071023FTO_307984 Madhyanchal Gramin Bank SBIN0RRMBGB PICHHORE 12597
18 KHANIYADHANA MP1705008_071023FTO_307984 India Post Payments Bank IPOS0000001 Shivpuri 19448

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