Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:37:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705008_230423FTO_15825
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-05-008-011-002/279
(BGHARI) 		1705008011NRG24220420230032254 23/04/2023 SANTOSH GURJAR 1705008011WL001122 SANTOSH GURJAR 00045 BARB0VJSHIP 2652 2652 Processed 12/05/2023 646039497 SANTOSHGURJAR (000000)
SubTotal 2652 2652
2 KHANIYADHANA MP-05-008-057-001/559
(KYARA) 		1705008057NRG24220420230034752 23/04/2023 nandram 1705008057WL001187 nandram 00354 PUNB0256700 1326 1326 Processed 13/05/2023 646039497 nandram (000000)
3 KHANIYADHANA MP-05-008-080-001/57-B
(HINDORAKHEDI) 		1705008080NRG24230420230036080 23/04/2023 Ramesh 1705008080WL001221 Ramesh 00354 PUNB0256700 1326 1326 Processed 13/05/2023 646039497 Ramesh (000000)
4 KHANIYADHANA MP-05-008-080-001/760
(HINDORAKHEDI) 		1705008080NRG24230420230036087 23/04/2023 KRISHANPAL 1705008080WL001221 KRISHANPAL 00354 PUNB0256700 1326 1326 Processed 13/05/2023 646039497 KRISHANPAL (000000)
5 KHANIYADHANA MP-05-008-089-001/659
(PIPALKHEDA) 		1705008089NRG24210420230028686 23/04/2023 suneeta 1705008089WL000979 suneeta 00354 PUNB0256700 1105 1105 Processed 13/05/2023 646039497 suneeta (000000)
SubTotal 5083 5083
6 KHANIYADHANA MP-05-008-052-002/17-B
(BIRPUR) 		1705008052NRG24210420230030382 23/04/2023 Surendra 1705008052WL001045 Surendra 00415 SBIN0030088 884 884 Processed 12/05/2023 646039497 Surendra (000000)
7 KHANIYADHANA MP-05-008-052-002/258-C
(BIRPUR) 		1705008052NRG24210420230030386 23/04/2023 Rajni Jatav 1705008052WL001045 Rajni Jatav 00415 SBIN0030088 884 884 Processed 12/05/2023 646039497 RajniJatav (000000)
8 KHANIYADHANA MP-05-008-052-002/342
(BIRPUR) 		1705008052NRG24210420230030404 23/04/2023 Patiram Pal 1705008052WL001045 Patiram Pal 00415 SBIN0030088 884 884 Processed 12/05/2023 646039497 PatiramPal (000000)
9 KHANIYADHANA MP-05-008-052-002/48-D
(BIRPUR) 		1705008052NRG24210420230030411 23/04/2023 DEEPTI 1705008052WL001045 DEEPTI 00415 SBIN0030088 884 884 Processed 12/05/2023 646039497 DEEPTI (000000)
10 KHANIYADHANA MP-05-008-052-002/711-C
(BIRPUR) 		1705008052NRG24210420230030423 23/04/2023 jyoti 1705008052WL001045 jyoti 00415 SBIN0030088 884 884 Processed 12/05/2023 646039497 jyoti (000000)
11 KHANIYADHANA MP-05-008-052-002/78-B
(BIRPUR) 		1705008052NRG24210420230030424 23/04/2023 bhagirath 1705008052WL001045 bhagirath 00415 SBIN0030088 884 884 Processed 12/05/2023 646039497 bhagirath (000000)
12 KHANIYADHANA MP-05-008-054-001/124-A
(MANPUR) 		1705008054NRG24220420230031143 23/04/2023 Suman Lodhi 1705008054WL001075 Suman Lodhi 00415 SBIN0030088 1326 1326 Processed 12/05/2023 646039497 SumanLodhi (000000)
13 KHANIYADHANA MP-05-008-054-001/124-A
(MANPUR) 		1705008054NRG24220420230031142 23/04/2023 Suman Lodhi 1705008054WL001075 Suman Lodhi 00415 SBIN0030088 1326 1326 Processed 12/05/2023 646039497 SumanLodhi (000000)
14 KHANIYADHANA MP-05-008-054-001/181-A
(MANPUR) 		1705008054NRG24220420230031150 23/04/2023 Pratap prajapati 1705008054WL001075 Pratap prajapati 00415 SBIN0030088 1326 1326 Processed 12/05/2023 646039497 Pratapprajapati (000000)
15 KHANIYADHANA MP-05-008-054-001/194-B
(MANPUR) 		1705008054NRG24220420230031154 23/04/2023 Rashmi Lodhi 1705008054WL001075 Rashmi Lodhi 00415 SBIN0030088 1326 1326 Processed 12/05/2023 646039497 RashmiLodhi (000000)
16 KHANIYADHANA MP-05-008-054-001/224-A
(MANPUR) 		1705008054NRG24220420230031161 23/04/2023 Lali pal 1705008054WL001076 Lali pal 00415 SBIN0030088 1326 1326 Processed 12/05/2023 646039497 Lalipal (000000)
17 KHANIYADHANA MP-05-008-054-001/241
(MANPUR) 		1705008054NRG24220420230031166 23/04/2023 Devlal 1705008054WL001076 Devlal 00415 SBIN0030088 1326 1326 Rejected 12/05/2023 646039497 Account closed
18 KHANIYADHANA MP-05-008-054-001/325-A
(MANPUR) 		1705008054NRG24220420230031174 23/04/2023 Vijayram lodhi 1705008054WL001076 Vijayram lodhi 00415 SBIN0030088 1326 1326 Processed 12/05/2023 646039497 Vijayramlodhi (000000)
19 KHANIYADHANA MP-05-008-054-001/431
(MANPUR) 		1705008054NRG24220420230031132 23/04/2023 KAILASH LODHI 1705008054WL001074 KAILASH LODHI 00415 SBIN0030088 1316 1316 Processed 12/05/2023 646039497 KAILASHLODHI (000000)
20 KHANIYADHANA MP-05-008-082-001/115-C
(KAMALPUR) 		1705008082NRG24210420230023609 23/04/2023 Andkumari lodhi 1705008082WL000857 Andkumari lodhi 00415 SBIN0030088 663 663 Processed 12/05/2023 646039497 Andkumarilodhi (000000)
21 KHANIYADHANA MP-05-008-082-001/192-A
(KAMALPUR) 		1705008082NRG24210420230023630 23/04/2023 Harikrishan lodhi 1705008082WL000857 Harikrishan lodhi 00415 SBIN0030088 663 663 Processed 12/05/2023 646039497 Harikrishanlodhi (000000)
22 KHANIYADHANA MP-05-008-082-001/326-A
(KAMALPUR) 		1705008082NRG24210420230023561 23/04/2023 Dharmveer Lodhi 1705008082WL000855 Dharmveer Lodhi 00415 SBIN0030088 663 663 Processed 12/05/2023 646039497 DharmveerLodhi (000000)
23 KHANIYADHANA MP-05-008-082-001/693-C
(KAMALPUR) 		1705008082NRG24210420230023593 23/04/2023 SujanSingh Lodhi 1705008082WL000856 SujanSingh Lodhi 00415 SBIN0030088 663 663 Processed 12/05/2023 646039497 SujanSinghLodhi (000000)
24 KHANIYADHANA MP-05-008-082-001/916
(KAMALPUR) 		1705008082NRG24210420230023602 23/04/2023 DAYAVATI LODHI 1705008082WL000856 DAYAVATI LODHI 00415 SBIN0030088 442 442 Processed 12/05/2023 646039497 DAYAVATILODHI (000000)
SubTotal 18996 18996
25 KHANIYADHANA MP-05-008-011-001/221
(BGHARI) 		1705008011NRG24220420230032251 23/04/2023 DIMAN 1705008011WL001122 DIMAN 00415 SBIN0030152 2652 2652 Processed 12/05/2023 646039497 DIMAN (000000)
26 KHANIYADHANA MP-05-008-011-001/416
(BGHARI) 		1705008011NRG24220420230032245 23/04/2023 RADHA BAI 1705008011WL001121 RADHA BAI 00415 SBIN0030152 2652 2652 Processed 12/05/2023 646039497 RADHABAI (000000)
27 KHANIYADHANA MP-05-008-011-002/164
(BGHARI) 		1705008011NRG24220420230032252 23/04/2023 devkunwar 1705008011WL001122 devkunwar 00415 SBIN0030152 2652 2652 Processed 12/05/2023 646039497 devkunwar (000000)
28 KHANIYADHANA MP-05-008-017-003/107
(PANIHAR) 		1705008017NRG24220420230033336 23/04/2023 Rajkumar 1705008017WL001146 Rajkumar 00415 SBIN0030152 1326 1326 Processed 12/05/2023 646039497 Rajkumar (000000)
29 KHANIYADHANA MP-05-008-017-003/110
(PANIHAR) 		1705008017NRG24220420230033338 23/04/2023 AMAR SINGH 1705008017WL001146 AMAR SINGH 00415 SBIN0030152 1326 1326 Processed 12/05/2023 646039497 AMARSINGH (000000)
30 KHANIYADHANA MP-05-008-017-003/1584
(PANIHAR) 		1705008017NRG24220420230033344 23/04/2023 Arvind Yadav 1705008017WL001146 Arvind Yadav 00415 SBIN0030152 1326 1326 Processed 12/05/2023 646039497 ArvindYadav (000000)
31 KHANIYADHANA MP-05-008-017-003/1596
(PANIHAR) 		1705008017NRG24220420230033346 23/04/2023 Genda jatav 1705008017WL001146 Genda jatav 00415 SBIN0030152 1326 1326 Processed 12/05/2023 646039497 Gendajatav (000000)
32 KHANIYADHANA MP-05-008-017-003/1623
(PANIHAR) 		1705008017NRG24220420230033358 23/04/2023 Gisso Jatav 1705008017WL001146 Gisso Jatav 00415 SBIN0030152 1326 1326 Processed 12/05/2023 646039497 GissoJatav (000000)
33 KHANIYADHANA MP-05-008-017-003/188
(PANIHAR) 		1705008017NRG24220420230033380 23/04/2023 KALYAN SINGH 1705008017WL001146 KALYAN SINGH 00415 SBIN0030152 1326 1326 Processed 12/05/2023 646039497 KALYANSINGH (000000)
34 KHANIYADHANA MP-05-008-022-001/139-B
(SINAVALAKALA) 		1705008022NRG24220420230034187 23/04/2023 seema 1705008022WL001181 seema 00415 SBIN0030152 1326 1326 Processed 12/05/2023 646039497 seema (000000)
35 KHANIYADHANA MP-05-008-022-001/158-A
(SINAVALAKALA) 		1705008022NRG24220420230034196 23/04/2023 rajaveti 1705008022WL001181 rajaveti 00415 SBIN0030152 1326 1326 Processed 12/05/2023 646039497 rajaveti (000000)
36 KHANIYADHANA MP-05-008-022-001/20
(SINAVALAKALA) 		1705008022NRG24220420230034209 23/04/2023 PRAN SINGH 1705008022WL001181 PRAN SINGH 00415 SBIN0030152 1326 1326 Processed 12/05/2023 646039497 PRANSINGH (000000)
37 KHANIYADHANA MP-05-008-022-001/212
(SINAVALAKALA) 		1705008022NRG24220420230034212 23/04/2023 chhotelal 1705008022WL001181 chhotelal 00415 SBIN0030152 1326 1326 Processed 12/05/2023 646039497 chhotelal (000000)
38 KHANIYADHANA MP-05-008-022-001/36
(SINAVALAKALA) 		1705008022NRG24220420230034232 23/04/2023 Mulayam 1705008022WL001181 Mulayam 00415 SBIN0030152 1326 1326 Processed 12/05/2023 646039497 Mulayam (000000)
39 KHANIYADHANA MP-05-008-057-001/24
(KYARA) 		1705008057NRG24220420230035131 23/04/2023 jaamvati 1705008057WL001194 jaamvati 00415 SBIN0030152 1326 1326 Rejected 12/05/2023 646039497 No Such Account
40 KHANIYADHANA MP-05-008-057-001/250-A
(KYARA) 		1705008057NRG24220420230034736 23/04/2023 Ashok 1705008057WL001187 Ashok 00415 SBIN0030152 1326 1326 Processed 12/05/2023 646039497 Ashok (000000)
41 KHANIYADHANA MP-05-008-092-001/44
(BHODAN) 		1705008092NRG24230420230039348 23/04/2023 toran 1705008092WL001333 toran 00415 SBIN0030152 1105 1105 Processed 12/05/2023 646039497 toran (000000)
SubTotal 26299 26299
42 KHANIYADHANA MP-05-008-017-003/1597
(PANIHAR) 		1705008017NRG24220420230033347 23/04/2023 Suresh Jatav 1705008017WL001146 Suresh Jatav 00553 INDB0000878 1326 1326 Processed 12/05/2023 646039497 SureshJatav (000000)
SubTotal 1326 1326
43 KHANIYADHANA MP-05-008-002-001/110
(MASARI) 		1705008002NRG24220420230035040 23/04/2023 shivani 1705008002WL001190 shivani 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646039497 shivani (000000)
44 KHANIYADHANA MP-05-008-002-004/714
(MASARI) 		1705008002NRG24220420230035043 23/04/2023 rajpal 1705008002WL001190 rajpal 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646039497 rajpal (000000)
45 KHANIYADHANA MP-05-008-002-004/88
(MASARI) 		1705008002NRG24220420230035045 23/04/2023 pransingh 1705008002WL001190 pransingh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646039497 pransingh (000000)
46 KHANIYADHANA MP-05-008-002-004/91
(MASARI) 		1705008002NRG24220420230035081 23/04/2023 HANMAN 1705008002WL001192 HANMAN 00602 SBIN0RRMBGB 884 884 Rejected 12/05/2023 646039497 Account closed
47 KHANIYADHANA MP-05-008-017-004/1609
(PANIHAR) 		1705008017NRG24220420230033382 23/04/2023 Rashmi Jatav 1705008017WL001146 Rashmi Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646039497 RashmiJatav (000000)
48 KHANIYADHANA MP-05-008-022-001/212
(SINAVALAKALA) 		1705008022NRG24220420230034213 23/04/2023 somvati 1705008022WL001181 somvati 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646039497 somvati (000000)
49 KHANIYADHANA MP-05-008-022-001/267-A
(SINAVALAKALA) 		1705008022NRG24220420230034220 23/04/2023 khushilal 1705008022WL001181 khushilal 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646039497 khushilal (000000)
50 KHANIYADHANA MP-05-008-030-002/405
(ARAVANI) 		1705008094NRG24220420230031777 23/04/2023 kamalesh 1705008094WL001114 kamalesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646039497 kamalesh (000000)
51 KHANIYADHANA MP-05-008-030-002/421
(ARAVANI) 		1705008094NRG24220420230031791 23/04/2023 Suman 1705008094WL001114 Suman 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646039497 Suman (000000)
52 KHANIYADHANA MP-05-008-030-002/429
(ARAVANI) 		1705008094NRG24220420230031802 23/04/2023 khalak 1705008094WL001114 khalak 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646039497 khalak (000000)
53 KHANIYADHANA MP-05-008-030-002/443
(ARAVANI) 		1705008094NRG24220420230031820 23/04/2023 Malwati pal 1705008094WL001114 Malwati pal 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646039497 Malwatipal (000000)
54 KHANIYADHANA MP-05-008-030-002/454
(ARAVANI) 		1705008094NRG24220420230031826 23/04/2023 Sammu Adiwasi 1705008094WL001114 Sammu Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646039497 SammuAdiwasi (000000)
55 KHANIYADHANA MP-05-008-047-001/73-A
(DAVIYAKALAN) 		1705008047NRG24220420230031732 23/04/2023 vir singh 1705008047WL001107 vir singh 00602 SBIN0RRMBGB 2431 2431 Processed 12/05/2023 646039497 virsingh (000000)
56 KHANIYADHANA MP-05-008-052-002/-317-C
(BIRPUR) 		1705008052NRG24210420230030376 23/04/2023 Meea Lodhi 1705008052WL001045 Meea Lodhi 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 646039497 MeeaLodhi (000000)
57 KHANIYADHANA MP-05-008-052-002/6-C
(BIRPUR) 		1705008052NRG24210420230030414 23/04/2023 jaharsingh 1705008052WL001045 jaharsingh 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 646039497 jaharsingh (000000)
58 KHANIYADHANA MP-05-008-054-001/126-B
(MANPUR) 		1705008054NRG24220420230031145 23/04/2023 Arri lodhi 1705008054WL001075 Arri lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646039497 Arrilodhi (000000)
59 KHANIYADHANA MP-05-008-054-001/325-B
(MANPUR) 		1705008054NRG24220420230031175 23/04/2023 Anguri lodhi 1705008054WL001076 Anguri lodhi 00602 SBIN0RRMBGB 1326 1326 Rejected 12/05/2023 646039497 No Such Account
60 KHANIYADHANA MP-05-008-054-001/424
(MANPUR) 		1705008054NRG24220420230031123 23/04/2023 KAMTA LODHI 1705008054WL001074 KAMTA LODHI 00602 SBIN0RRMBGB 1316 1316 Processed 12/05/2023 646039497 KAMTALODHI (000000)
61 KHANIYADHANA MP-05-008-054-001/637
(MANPUR) 		1705008054NRG24220420230031481 23/04/2023 Ashok lodhi 1705008054WL001102 Ashok lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646039497 Ashoklodhi (000000)
62 KHANIYADHANA MP-05-008-054-001/675
(MANPUR) 		1705008054NRG24220420230031501 23/04/2023 Usha lodhi 1705008054WL001102 Usha lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646039497 Ushalodhi (000000)
63 KHANIYADHANA MP-05-008-057-001/124-A
(KYARA) 		1705008057NRG24220420230035129 23/04/2023 shishupal 1705008057WL001194 shishupal 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646039497 shishupal (000000)
64 KHANIYADHANA MP-05-008-057-001/250-B
(KYARA) 		1705008057NRG24220420230034737 23/04/2023 dhaniram jatav 1705008057WL001187 dhaniram jatav 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646039497 dhaniramjatav (000000)
65 KHANIYADHANA MP-05-008-057-001/257-A
(KYARA) 		1705008057NRG24220420230035133 23/04/2023 shishupal 1705008057WL001194 shishupal 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646039497 shishupal (000000)
66 KHANIYADHANA MP-05-008-057-001/397
(KYARA) 		1705008057NRG24220420230035135 23/04/2023 RAJNI 1705008057WL001194 RAJNI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646039497 RAJNI (000000)
67 KHANIYADHANA MP-05-008-057-001/397-A
(KYARA) 		1705008057NRG24220420230035137 23/04/2023 keerti 1705008057WL001194 keerti 00602 SBIN0RRMBGB 1326 1326 Rejected 12/05/2023 646039497 Account closed
68 KHANIYADHANA MP-05-008-057-001/397-A
(KYARA) 		1705008057NRG24220420230035136 23/04/2023 SHRIKISHNA 1705008057WL001194 SHRIKISHNA 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646039497 SHRIKISHNA (000000)
69 KHANIYADHANA MP-05-008-057-001/801
(KYARA) 		1705008057NRG24220420230035147 23/04/2023 Biniya 1705008057WL001194 Biniya 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646039497 Biniya (000000)
70 KHANIYADHANA MP-05-008-080-001/198-A
(HINDORAKHEDI) 		1705008080NRG24230420230036060 23/04/2023 Ramdas 1705008080WL001221 Ramdas 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646039497 Ramdas (000000)
71 KHANIYADHANA MP-05-008-080-001/5
(HINDORAKHEDI) 		1705008080NRG24230420230036075 23/04/2023 BABU 1705008080WL001221 BABU 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646039497 BABU (000000)
72 KHANIYADHANA MP-05-008-080-001/762-B
(HINDORAKHEDI) 		1705008080NRG24230420230036092 23/04/2023 GOLU JATAV 1705008080WL001221 GOLU JATAV 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646039497 GOLUJATAV (000000)
73 KHANIYADHANA MP-05-008-080-001/762-D
(HINDORAKHEDI) 		1705008080NRG24230420230036094 23/04/2023 CHIMAN ADIWASI 1705008080WL001221 CHIMAN ADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646039497 CHIMANADIWASI (000000)
74 KHANIYADHANA MP-05-008-080-002/127-B
(HINDORAKHEDI) 		1705008080NRG24230420230036100 23/04/2023 Jagdesh 1705008080WL001221 Jagdesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646039497 Jagdesh (000000)
75 KHANIYADHANA MP-05-008-080-002/129-B
(HINDORAKHEDI) 		1705008080NRG24230420230036101 23/04/2023 Parmal 1705008080WL001221 Parmal 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646039497 Parmal (000000)
76 KHANIYADHANA MP-05-008-080-002/132-A
(HINDORAKHEDI) 		1705008080NRG24230420230036103 23/04/2023 Naresh 1705008080WL001221 Naresh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646039497 Naresh (000000)
77 KHANIYADHANA MP-05-008-080-002/132-A
(HINDORAKHEDI) 		1705008080NRG24230420230036102 23/04/2023 Naresh 1705008080WL001221 Naresh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646039497 Naresh (000000)
78 KHANIYADHANA MP-05-008-080-002/187-A
(HINDORAKHEDI) 		1705008080NRG24230420230036108 23/04/2023 Sukhveer 1705008080WL001221 Sukhveer 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646039497 Sukhveer (000000)
79 KHANIYADHANA MP-05-008-080-002/212
(HINDORAKHEDI) 		1705008080NRG24230420230036111 23/04/2023 lalsahav 1705008080WL001221 lalsahav 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646039497 lalsahav (000000)
80 KHANIYADHANA MP-05-008-080-002/284-A
(HINDORAKHEDI) 		1705008080NRG24230420230036114 23/04/2023 Brijbhan 1705008080WL001221 Brijbhan 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646039497 Brijbhan (000000)
81 KHANIYADHANA MP-05-008-080-002/63-A
(HINDORAKHEDI) 		1705008080NRG24230420230036120 23/04/2023 Ramsahay 1705008080WL001221 Ramsahay 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646039497 Ramsahay (000000)
82 KHANIYADHANA MP-05-008-082-001/123
(KAMALPUR) 		1705008082NRG24210420230023611 23/04/2023 LALARAM 1705008082WL000857 LALARAM 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 646039497 LALARAM (000000)
83 KHANIYADHANA MP-05-008-082-001/270
(KAMALPUR) 		1705008082NRG24210420230023554 23/04/2023 PHOOLSINGH 1705008082WL000855 PHOOLSINGH 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 646039497 PHOOLSINGH (000000)
84 KHANIYADHANA MP-05-008-082-001/312-A
(KAMALPUR) 		1705008082NRG24210420230023558 23/04/2023 Dharmendra vanshkar 1705008082WL000855 Dharmendra vanshkar 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 646039497 Dharmendravanshkar (000000)
85 KHANIYADHANA MP-05-008-088-001/305-A
(NAGRELA) 		1705008088NRG24210420230028720 23/04/2023 HEMANT PRATAP 1705008088WL000985 HEMANT PRATAP 00602 SBIN0RRMBGB 442 442 Processed 12/05/2023 646039497 HEMANTPRATAP (000000)
86 KHANIYADHANA MP-05-008-088-001/305-B
(NAGRELA) 		1705008088NRG24210420230028722 23/04/2023 BANTI RAJA 1705008088WL000985 BANTI RAJA 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 646039497 BANTIRAJA (000000)
SubTotal 54577 54577
87 KHANIYADHANA MP-05-008-030-002/432-A
(ARAVANI) 		1705008094NRG24220420230031808 23/04/2023 Saraswati pal 1705008094WL001114 Saraswati pal 00688 FINO0001001 1326 1326 Processed 12/05/2023 646039497 Saraswatipal (000000)
88 KHANIYADHANA MP-05-008-030-002/755
(ARAVANI) 		1705008094NRG24220420230031839 23/04/2023 bhagirath 1705008094WL001114 bhagirath 00688 FINO0001001 1326 1326 Processed 12/05/2023 646039497 bhagirath (000000)
89 KHANIYADHANA MP-05-008-030-002/771
(ARAVANI) 		1705008094NRG24220420230031855 23/04/2023 avtar 1705008094WL001114 avtar 00688 FINO0001001 1326 1326 Processed 12/05/2023 646039497 avtar (000000)
90 KHANIYADHANA MP-05-008-030-002/781
(ARAVANI) 		1705008094NRG24220420230031859 23/04/2023 salman 1705008094WL001114 salman 00688 FINO0001001 1326 1326 Processed 12/05/2023 646039497 salman (000000)
SubTotal 5304 5304
91 KHANIYADHANA MP-05-008-002-004/713
(MASARI) 		1705008002NRG24220420230035042 23/04/2023 Syambai 1705008002WL001190 Syambai 00691 IPOS0000001 1326 1326 Processed 12/05/2023 646039497 Syambai (000000)
92 KHANIYADHANA MP-05-008-052-002/291
(BIRPUR) 		1705008052NRG24210420230030389 23/04/2023 Bhura lodhi 1705008052WL001045 Bhura lodhi 00691 IPOS0000001 884 884 Processed 12/05/2023 646039497 Bhuralodhi (000000)
93 KHANIYADHANA MP-05-008-052-002/302
(BIRPUR) 		1705008052NRG24210420230030392 23/04/2023 Rani 1705008052WL001045 Rani 00691 IPOS0000001 884 884 Processed 12/05/2023 646039497 Rani (000000)
94 KHANIYADHANA MP-05-008-052-002/314
(BIRPUR) 		1705008052NRG24210420230030393 23/04/2023 sanjeev 1705008052WL001045 sanjeev 00691 IPOS0000001 884 884 Processed 12/05/2023 646039497 sanjeev (000000)
95 KHANIYADHANA MP-05-008-057-001/123-B
(KYARA) 		1705008057NRG24220420230035126 23/04/2023 pooja 1705008057WL001194 pooja 00691 IPOS0000001 1326 1326 Processed 12/05/2023 646039497 pooja (000000)
96 KHANIYADHANA MP-05-008-057-001/123-B
(KYARA) 		1705008057NRG24220420230035125 23/04/2023 satendra 1705008057WL001194 satendra 00691 IPOS0000001 1326 1326 Processed 12/05/2023 646039497 satendra (000000)
97 KHANIYADHANA MP-05-008-057-001/411-C
(KYARA) 		1705008057NRG24220420230035139 23/04/2023 Ramrati 1705008057WL001194 Ramrati 00691 IPOS0000001 1326 1326 Processed 12/05/2023 646039497 Ramrati (000000)
SubTotal 7956 7956
Total 122193 122193

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANIYADHANA MP1705008_230423FTO_15825 Bank of Baroda BARB0VJSHIP SHIVPURI 2652
2 KHANIYADHANA MP1705008_230423FTO_15825 Punjab National Bank PUNB0256700 GUDAR 5083
3 KHANIYADHANA MP1705008_230423FTO_15825 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 18996
4 KHANIYADHANA MP1705008_230423FTO_15825 State Bank of India SBIN0030152 GANDHI CHOWK, KHANIADHANA 26299
5 KHANIYADHANA MP1705008_230423FTO_15825 IndusInd Bank Ltd. INDB0000878 VIJAY NAGAR INDORE 1326
6 KHANIYADHANA MP1705008_230423FTO_15825 Madhyanchal Gramin Bank SBIN0RRMBGB ACHRONI 9282
7 KHANIYADHANA MP1705008_230423FTO_15825 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORKALA 22542
8 KHANIYADHANA MP1705008_230423FTO_15825 Madhyanchal Gramin Bank SBIN0RRMBGB KHANIYADHANA 8840
9 KHANIYADHANA MP1705008_230423FTO_15825 Madhyanchal Gramin Bank SBIN0RRMBGB MUHARI 663
10 KHANIYADHANA MP1705008_230423FTO_15825 Madhyanchal Gramin Bank SBIN0RRMBGB PICHHOR 1326
11 KHANIYADHANA MP1705008_230423FTO_15825 Madhyanchal Gramin Bank SBIN0RRMBGB PICHHORE 11924
12 KHANIYADHANA MP1705008_230423FTO_15825 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304
13 KHANIYADHANA MP1705008_230423FTO_15825 India Post Payments Bank IPOS0000001 Shivpuri 7956

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