Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:20:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705008_280823APB_FTO_238723
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-05-008-073-002/186-B
(MANKA) 		1705008073NRG24280820230736639 28/08/2023 Shishupal Kevat 1705008073WL026199 Shishupal Kevat 00089 CBIN0281940 1326 1326 Processed 01/09/2023 843745664 ShishupalKevat INDIA POST PAYMENTS BANK LIMITED(508528)
2 KHANIYADHANA MP-05-008-073-002/326
(MANKA) 		1705008073NRG24280820230736647 28/08/2023 Prvesh Singh Yadav 1705008073WL026199 Prvesh Singh Yadav 00089 CBIN0281940 1326 1326 Processed 01/09/2023 843745664 PrveshSinghYadav CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
3 KHANIYADHANA MP-05-008-086-001/153-B
(SILPURA) 		1705008086NRG24280820230739307 28/08/2023 maharaj singh 1705008086WL026302 maharaj singh 00354 PUNB0256700 663 663 Processed 01/09/2023 843745664 maharajsingh STATE BANK OF INDIA(508548)
4 KHANIYADHANA MP-05-008-086-001/155-D
(SILPURA) 		1705008086NRG24280820230739308 28/08/2023 manisha 1705008086WL026302 manisha 00354 PUNB0256700 663 663 Processed 01/09/2023 843745664 manisha PUNJAB NATIONAL BANK(508568)
5 KHANIYADHANA MP-05-008-086-001/157-D
(SILPURA) 		1705008086NRG24280820230739309 28/08/2023 beerpal 1705008086WL026302 beerpal 00354 PUNB0256700 663 663 Processed 01/09/2023 843745664 beerpal STATE BANK OF INDIA(508548)
6 KHANIYADHANA MP-05-008-086-001/1613-A
(SILPURA) 		1705008086NRG24280820230739310 28/08/2023 Bagraj Singh Yadav 1705008086WL026302 Bagraj Singh Yadav 00354 PUNB0256700 663 663 Processed 01/09/2023 843745664 BagrajSinghYadav JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
7 KHANIYADHANA MP-05-008-086-001/81-B
(SILPURA) 		1705008086NRG24280820230739320 28/08/2023 Sheela Sahu 1705008086WL026302 Sheela Sahu 00354 PUNB0256700 663 663 Processed 01/09/2023 843745664 SheelaSahu STATE BANK OF INDIA(508548)
8 KHANIYADHANA MP-05-008-086-001/89-B
(SILPURA) 		1705008086NRG24280820230739322 28/08/2023 Beerpal Yadav 1705008086WL026302 Beerpal Yadav 00354 PUNB0256700 663 663 Processed 01/09/2023 843745664 BeerpalYadav PUNJAB NATIONAL BANK(508568)
9 KHANIYADHANA MP-05-008-090-002/255-B
(DHARAMPURA) 		1705008090NRG24270820230735839 28/08/2023 Ramakant Rajput 1705008090WL026170 Ramakant Rajput 00354 PUNB0256700 884 884 Processed 01/09/2023 843745664 RamakantRajput PUNJAB NATIONAL BANK(508568)
10 KHANIYADHANA MP-05-008-090-002/255-B
(DHARAMPURA) 		1705008090NRG24270820230735840 28/08/2023 Seema Lodhi 1705008090WL026170 Seema Lodhi 00354 PUNB0256700 884 884 Processed 01/09/2023 843745664 SeemaLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
11 KHANIYADHANA MP-05-008-097-001/765
(HARSHPURA) 		1705008097NRG24280820230739644 28/08/2023 Aarti Lodhi 1705008097WL026312 Aarti Lodhi 00354 PUNB0256700 1326 1326 Processed 01/09/2023 843745664 AartiLodhi PUNJAB NATIONAL BANK(508568)
12 KHANIYADHANA MP-05-008-097-001/765
(HARSHPURA) 		1705008097NRG24280820230739642 28/08/2023 Bishal lodhi 1705008097WL026312 Bishal lodhi 00354 PUNB0256700 1326 1326 Processed 01/09/2023 843745664 Bishallodhi PUNJAB NATIONAL BANK(508568)
13 KHANIYADHANA MP-05-008-097-001/765
(HARSHPURA) 		1705008097NRG24280820230739643 28/08/2023 Sangeeta lodhi 1705008097WL026312 Sangeeta lodhi 00354 PUNB0256700 1326 1326 Processed 01/09/2023 843745664 Sangeetalodhi PUNJAB NATIONAL BANK(508568)
SubTotal 9724 9724
14 KHANIYADHANA MP-05-008-016-001/502-B
(RAHI) 		1705008016NRG24270820230736042 28/08/2023 sanjeev 1705008016WL026176 sanjeev 00415 SBIN0010851 1326 1326 Processed 01/09/2023 843745664 sanjeev STATE BANK OF INDIA(508548)
15 KHANIYADHANA MP-05-008-016-001/604-C
(RAHI) 		1705008016NRG24270820230736044 28/08/2023 singram 1705008016WL026176 singram 00415 SBIN0010851 1326 1326 Processed 01/09/2023 843745664 singram STATE BANK OF INDIA(508548)
16 KHANIYADHANA MP-05-008-016-001/970-D
(RAHI) 		1705008016NRG24270820230736055 28/08/2023 mevalal 1705008016WL026176 mevalal 00415 SBIN0010851 1326 1326 Processed 01/09/2023 843745664 mevalal INDIA POST PAYMENTS BANK LIMITED(508528)
17 KHANIYADHANA MP-05-008-073-002/137
(MANKA) 		1705008073NRG24280820230736631 28/08/2023 PIRMNARYAN 1705008073WL026199 PIRMNARYAN 00415 SBIN0010851 1326 1326 Processed 01/09/2023 843745664 PIRMNARYAN INDIA POST PAYMENTS BANK LIMITED(508528)
18 KHANIYADHANA MP-05-008-073-002/148-A
(MANKA) 		1705008073NRG24280820230736632 28/08/2023 Banti 1705008073WL026199 Banti 00415 SBIN0010851 1326 1326 Processed 01/09/2023 843745664 Banti STATE BANK OF INDIA(508548)
19 KHANIYADHANA MP-05-008-073-002/174-A
(MANKA) 		1705008073NRG24280820230736637 28/08/2023 Vinita Yadav 1705008073WL026199 Vinita Yadav 00415 SBIN0010851 1326 1326 Processed 01/09/2023 843745664 VinitaYadav STATE BANK OF INDIA(508548)
20 KHANIYADHANA MP-05-008-073-002/291
(MANKA) 		1705008073NRG24280820230736662 28/08/2023 Mukesh 1705008073WL026200 Mukesh 00415 SBIN0010851 1326 1326 Processed 01/09/2023 843745664 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
21 KHANIYADHANA MP-05-008-073-002/56-B
(MANKA) 		1705008073NRG24280820230736668 28/08/2023 Arvind 1705008073WL026200 Arvind 00415 SBIN0010851 1326 1326 Processed 01/09/2023 843745664 Arvind STATE BANK OF INDIA(508548)
22 KHANIYADHANA MP-05-008-073-002/56-C
(MANKA) 		1705008073NRG24280820230736669 28/08/2023 Hargyan 1705008073WL026200 Hargyan 00415 SBIN0010851 1326 1326 Processed 01/09/2023 843745664 Hargyan STATE BANK OF INDIA(508548)
23 KHANIYADHANA MP-05-008-073-002/63
(MANKA) 		1705008073NRG24280820230736671 28/08/2023 sadaram 1705008073WL026200 sadaram 00415 SBIN0010851 1326 1326 Processed 01/09/2023 843745664 sadaram STATE BANK OF INDIA(508548)
24 KHANIYADHANA MP-05-008-073-002/72-A
(MANKA) 		1705008073NRG24280820230736673 28/08/2023 Surajraj 1705008073WL026200 Surajraj 00415 SBIN0010851 1326 1326 Processed 01/09/2023 843745664 Surajraj STATE BANK OF INDIA(508548)
25 KHANIYADHANA MP-05-008-073-002/87-B
(MANKA) 		1705008073NRG24280820230736674 28/08/2023 Jagat Singh 1705008073WL026200 Jagat Singh 00415 SBIN0010851 1326 1326 Processed 01/09/2023 843745664 JagatSingh STATE BANK OF INDIA(508548)
SubTotal 15912 15912
26 KHANIYADHANA MP-05-008-016-001/1137-D
(RAHI) 		1705008016NRG24270820230736033 28/08/2023 laxmi lodhi 1705008016WL026176 laxmi lodhi 00415 SBIN0030088 1326 1326 Processed 01/09/2023 843745664 laxmilodhi STATE BANK OF INDIA(508548)
27 KHANIYADHANA MP-05-008-016-001/138-A
(RAHI) 		1705008016NRG24270820230736035 28/08/2023 atar singh 1705008016WL026176 atar singh 00415 SBIN0030088 1326 1326 Processed 01/09/2023 843745664 atarsingh STATE BANK OF INDIA(508548)
28 KHANIYADHANA MP-05-008-016-001/140-D
(RAHI) 		1705008016NRG24270820230736036 28/08/2023 mukesh 1705008016WL026176 mukesh 00415 SBIN0030088 1326 1326 Processed 01/09/2023 843745664 mukesh STATE BANK OF INDIA(508548)
29 KHANIYADHANA MP-05-008-016-001/352-B
(RAHI) 		1705008016NRG24270820230736039 28/08/2023 bhai sahab 1705008016WL026176 bhai sahab 00415 SBIN0030088 1326 1326 Processed 01/09/2023 843745664 bhaisahab STATE BANK OF INDIA(508548)
30 KHANIYADHANA MP-05-008-016-001/459
(RAHI) 		1705008016NRG24270820230736040 28/08/2023 naresh 1705008016WL026176 naresh 00415 SBIN0030088 1326 1326 Processed 01/09/2023 843745664 naresh STATE BANK OF INDIA(508548)
31 KHANIYADHANA MP-05-008-016-001/721-A
(RAHI) 		1705008016NRG24270820230736045 28/08/2023 vimlesh 1705008016WL026176 vimlesh 00415 SBIN0030088 1326 1326 Processed 01/09/2023 843745664 vimlesh STATE BANK OF INDIA(508548)
32 KHANIYADHANA MP-05-008-016-001/8-D
(RAHI) 		1705008016NRG24270820230736046 28/08/2023 suman 1705008016WL026176 suman 00415 SBIN0030088 1326 1326 Processed 01/09/2023 843745664 suman STATE BANK OF INDIA(508548)
33 KHANIYADHANA MP-05-008-016-001/849
(RAHI) 		1705008016NRG24270820230736047 28/08/2023 suman 1705008016WL026176 suman 00415 SBIN0030088 1326 1326 Processed 01/09/2023 843745664 suman STATE BANK OF INDIA(508548)
34 KHANIYADHANA MP-05-008-016-001/855
(RAHI) 		1705008016NRG24270820230736048 28/08/2023 akalwati 1705008016WL026176 akalwati 00415 SBIN0030088 1326 1326 Processed 01/09/2023 843745664 akalwati STATE BANK OF INDIA(508548)
35 KHANIYADHANA MP-05-008-016-001/969-D
(RAHI) 		1705008016NRG24270820230736051 28/08/2023 govind singh lodhi 1705008016WL026176 govind singh lodhi 00415 SBIN0030088 1326 1326 Processed 01/09/2023 843745664 govindsinghlodhi STATE BANK OF INDIA(508548)
36 KHANIYADHANA MP-05-008-016-001/970
(RAHI) 		1705008016NRG24270820230736053 28/08/2023 saroj lodhi 1705008016WL026176 saroj lodhi 00415 SBIN0030088 1326 1326 Processed 01/09/2023 843745664 sarojlodhi STATE BANK OF INDIA(508548)
37 KHANIYADHANA MP-05-008-016-001/995-D
(RAHI) 		1705008016NRG24270820230736070 28/08/2023 neelesh 1705008016WL026176 neelesh 00415 SBIN0030088 1326 1326 Processed 01/09/2023 843745664 neelesh STATE BANK OF INDIA(508548)
38 KHANIYADHANA MP-05-008-073-002/105
(MANKA) 		1705008073NRG24280820230736626 28/08/2023 Koksingh 1705008073WL026199 Koksingh 00415 SBIN0030088 1326 1326 Processed 01/09/2023 843745664 Koksingh STATE BANK OF INDIA(508548)
39 KHANIYADHANA MP-05-008-073-002/105
(MANKA) 		1705008073NRG24280820230736627 28/08/2023 Rajkumari Yadav 1705008073WL026199 Rajkumari Yadav 00415 SBIN0030088 1326 1326 Processed 01/09/2023 843745664 RajkumariYadav STATE BANK OF INDIA(508548)
40 KHANIYADHANA MP-05-008-073-002/148-B
(MANKA) 		1705008073NRG24280820230736652 28/08/2023 KALLA 1705008073WL026200 KALLA 00415 SBIN0030088 1326 1326 Processed 01/09/2023 843745664 KALLA STATE BANK OF INDIA(508548)
41 KHANIYADHANA MP-05-008-073-002/16-B
(MANKA) 		1705008073NRG24280820230736634 28/08/2023 Reena 1705008073WL026199 Reena 00415 SBIN0030088 1326 1326 Processed 01/09/2023 843745664 Reena INDIAN BANK(607105)
42 KHANIYADHANA MP-05-008-073-002/206
(MANKA) 		1705008073NRG24280820230736640 28/08/2023 Sagun yadav 1705008073WL026199 Sagun yadav 00415 SBIN0030088 1326 1326 Processed 01/09/2023 843745664 Sagunyadav INDIA POST PAYMENTS BANK LIMITED(508528)
43 KHANIYADHANA MP-05-008-073-002/206-B
(MANKA) 		1705008073NRG24280820230736642 28/08/2023 Archana 1705008073WL026199 Archana 00415 SBIN0030088 1326 1326 Processed 01/09/2023 843745664 Archana INDIA POST PAYMENTS BANK LIMITED(508528)
44 KHANIYADHANA MP-05-008-073-002/208-B
(MANKA) 		1705008073NRG24280820230736657 28/08/2023 Jitendra Prajapati 1705008073WL026200 Jitendra Prajapati 00415 SBIN0030088 1326 1326 Processed 01/09/2023 843745664 JitendraPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
45 KHANIYADHANA MP-05-008-073-002/26
(MANKA) 		1705008073NRG24280820230736643 28/08/2023 Balveer 1705008073WL026199 Balveer 00415 SBIN0030088 1326 1326 Processed 01/09/2023 843745664 Balveer INDIA POST PAYMENTS BANK LIMITED(508528)
46 KHANIYADHANA MP-05-008-073-002/287
(MANKA) 		1705008073NRG24280820230736661 28/08/2023 Keshav 1705008073WL026200 Keshav 00415 SBIN0030088 1326 1326 Processed 01/09/2023 843745664 Keshav STATE BANK OF INDIA(508548)
47 KHANIYADHANA MP-05-008-073-002/308
(MANKA) 		1705008073NRG24280820230736644 28/08/2023 Devkuar 1705008073WL026199 Devkuar 00415 SBIN0030088 1326 1326 Processed 01/09/2023 843745664 Devkuar STATE BANK OF INDIA(508548)
48 KHANIYADHANA MP-05-008-073-002/316
(MANKA) 		1705008073NRG24280820230736646 28/08/2023 Neeraj yadav 1705008073WL026199 Neeraj yadav 00415 SBIN0030088 1326 1326 Processed 01/09/2023 843745664 Neerajyadav STATE BANK OF INDIA(508548)
49 KHANIYADHANA MP-05-008-073-002/322
(MANKA) 		1705008073NRG24280820230736663 28/08/2023 Kamla Yadav 1705008073WL026200 Kamla Yadav 00415 SBIN0030088 1326 1326 Processed 01/09/2023 843745664 KamlaYadav STATE BANK OF INDIA(508548)
50 KHANIYADHANA MP-05-008-073-002/323-A
(MANKA) 		1705008073NRG24280820230736665 28/08/2023 Anita Yadav 1705008073WL026200 Anita Yadav 00415 SBIN0030088 1326 1326 Processed 01/09/2023 843745664 AnitaYadav STATE BANK OF INDIA(508548)
51 KHANIYADHANA MP-05-008-073-002/58-A
(MANKA) 		1705008073NRG24280820230736670 28/08/2023 Brjendra 1705008073WL026200 Brjendra 00415 SBIN0030088 1326 1326 Processed 01/09/2023 843745664 Brjendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 34476 34476
52 KHANIYADHANA MP-05-008-065-002/389-C
(GUGRI) 		1705008065NRG24270820230736605 28/08/2023 Anrat Prajapati 1705008065WL026196 Anrat Prajapati 00415 SBIN0030152 884 884 Processed 01/09/2023 843745664 AnratPrajapati PUNJAB NATIONAL BANK(508568)
53 KHANIYADHANA MP-05-008-086-001/1614-C
(SILPURA) 		1705008086NRG24280820230739313 28/08/2023 Dharmendra Singh 1705008086WL026302 Dharmendra Singh 00415 SBIN0030152 663 663 Processed 01/09/2023 843745664 DharmendraSingh STATE BANK OF INDIA(508548)
54 KHANIYADHANA MP-05-008-086-001/50-B
(SILPURA) 		1705008086NRG24280820230739315 28/08/2023 Rampal Yadav 1705008086WL026302 Rampal Yadav 00415 SBIN0030152 663 663 Processed 01/09/2023 843745664 RampalYadav PUNJAB NATIONAL BANK(508568)
55 KHANIYADHANA MP-05-008-086-001/51-B
(SILPURA) 		1705008086NRG24280820230739316 28/08/2023 Yashveer singh Yadav 1705008086WL026302 Yashveer singh Yadav 00415 SBIN0030152 663 663 Processed 01/09/2023 843745664 YashveersinghYadav STATE BANK OF INDIA(508548)
56 KHANIYADHANA MP-05-008-086-001/94-B
(SILPURA) 		1705008086NRG24280820230739323 28/08/2023 Mayank Yadav 1705008086WL026302 Mayank Yadav 00415 SBIN0030152 663 663 Processed 01/09/2023 843745664 MayankYadav PUNJAB NATIONAL BANK(508568)
57 KHANIYADHANA MP-05-008-090-002/253-C
(DHARAMPURA) 		1705008090NRG24270820230735837 28/08/2023 Arvindra yadav 1705008090WL026170 Arvindra yadav 00415 SBIN0030152 884 884 Processed 01/09/2023 843745664 Arvindrayadav STATE BANK OF INDIA(508548)
58 KHANIYADHANA MP-05-008-090-002/257-A
(DHARAMPURA) 		1705008090NRG24270820230735842 28/08/2023 Shelendra yadav 1705008090WL026170 Shelendra yadav 00415 SBIN0030152 884 884 Processed 01/09/2023 843745664 Shelendrayadav STATE BANK OF INDIA(508548)
59 KHANIYADHANA MP-05-008-090-002/260-C
(DHARAMPURA) 		1705008090NRG24270820230735845 28/08/2023 Ranjeet singh yadav 1705008090WL026170 Ranjeet singh yadav 00415 SBIN0030152 884 884 Processed 01/09/2023 843745664 Ranjeetsinghyadav STATE BANK OF INDIA(508548)
60 KHANIYADHANA MP-05-008-090-002/509-A
(DHARAMPURA) 		1705008090NRG24270820230735849 28/08/2023 yuvraj yadav 1705008090WL026170 yuvraj yadav 00415 SBIN0030152 884 884 Processed 01/09/2023 843745664 yuvrajyadav STATE BANK OF INDIA(508548)
61 KHANIYADHANA MP-05-008-090-002/925-A
(DHARAMPURA) 		1705008090NRG24270820230735853 28/08/2023 Lakhan singh yadav 1705008090WL026170 Lakhan singh yadav 00415 SBIN0030152 884 884 Processed 01/09/2023 843745664 Lakhansinghyadav PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
62 KHANIYADHANA MP-05-008-016-001/1193-A
(RAHI) 		1705008016NRG24270820230736034 28/08/2023 dharmendra 1705008016WL026176 dharmendra 00415 SBIN0030333 1326 1326 Processed 01/09/2023 843745664 dharmendra FINO PAYMENTS BANK LTD(608001)
63 KHANIYADHANA MP-05-008-016-001/305-C
(RAHI) 		1705008016NRG24270820230736037 28/08/2023 kamal 1705008016WL026176 kamal 00415 SBIN0030333 1326 1326 Processed 01/09/2023 843745664 kamal STATE BANK OF INDIA(508548)
64 KHANIYADHANA MP-05-008-016-001/502-A
(RAHI) 		1705008016NRG24270820230736041 28/08/2023 veer singh 1705008016WL026176 veer singh 00415 SBIN0030333 1326 1326 Processed 01/09/2023 843745664 veersingh STATE BANK OF INDIA(508548)
65 KHANIYADHANA MP-05-008-016-001/867
(RAHI) 		1705008016NRG24270820230736049 28/08/2023 kripal singh 1705008016WL026176 kripal singh 00415 SBIN0030333 1326 1326 Processed 01/09/2023 843745664 kripalsingh STATE BANK OF INDIA(508548)
66 KHANIYADHANA MP-05-008-016-001/994-A
(RAHI) 		1705008016NRG24270820230736064 28/08/2023 jitendra lodhi 1705008016WL026176 jitendra lodhi 00415 SBIN0030333 1326 1326 Processed 01/09/2023 843745664 jitendralodhi STATE BANK OF INDIA(508548)
SubTotal 6630 6630
67 KHANIYADHANA MP-05-008-086-001/84-B
(SILPURA) 		1705008086NRG24280820230739321 28/08/2023 Kalyan sahu 1705008086WL026302 Kalyan sahu 00554 KKBK0000751 663 663 Processed 01/09/2023 843745664 Kalyansahu PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
68 KHANIYADHANA MP-05-008-016-001/604-B
(RAHI) 		1705008016NRG24270820230736043 28/08/2023 naval 1705008016WL026176 naval 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843745664 naval MADHYANCHAL GRAMIN BANK(607232)
69 KHANIYADHANA MP-05-008-016-001/982-A
(RAHI) 		1705008016NRG24270820230736056 28/08/2023 karan singh 1705008016WL026176 karan singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843745664 karansingh INDIA POST PAYMENTS BANK LIMITED(508528)
70 KHANIYADHANA MP-05-008-016-001/982-B
(RAHI) 		1705008016NRG24270820230736058 28/08/2023 ramdevi 1705008016WL026176 ramdevi 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843745664 ramdevi INDIA POST PAYMENTS BANK LIMITED(508528)
71 KHANIYADHANA MP-05-008-016-001/983
(RAHI) 		1705008016NRG24270820230736059 28/08/2023 rajo 1705008016WL026176 rajo 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843745664 rajo INDIA POST PAYMENTS BANK LIMITED(508528)
72 KHANIYADHANA MP-05-008-016-001/988-B
(RAHI) 		1705008016NRG24270820230736061 28/08/2023 vishal 1705008016WL026176 vishal 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843745664 vishal MADHYANCHAL GRAMIN BANK(607232)
73 KHANIYADHANA MP-05-008-016-001/994-D
(RAHI) 		1705008016NRG24270820230736065 28/08/2023 sampat 1705008016WL026176 sampat 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843745664 sampat STATE BANK OF INDIA(508548)
74 KHANIYADHANA MP-05-008-073-002/105-A
(MANKA) 		1705008073NRG24280820230736628 28/08/2023 Brajmohan 1705008073WL026199 Brajmohan 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843745664 Brajmohan MADHYANCHAL GRAMIN BANK(607232)
75 KHANIYADHANA MP-05-008-073-002/109
(MANKA) 		1705008073NRG24280820230736651 28/08/2023 BHAGWAT 1705008073WL026200 BHAGWAT 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843745664 BHAGWAT INDIA POST PAYMENTS BANK LIMITED(508528)
76 KHANIYADHANA MP-05-008-073-002/157
(MANKA) 		1705008073NRG24280820230736653 28/08/2023 suresh 1705008073WL026200 suresh 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843745664 suresh MADHYANCHAL GRAMIN BANK(607232)
77 KHANIYADHANA MP-05-008-073-002/166
(MANKA) 		1705008073NRG24280820230736636 28/08/2023 HARIRAM 1705008073WL026199 HARIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843745664 HARIRAM MADHYANCHAL GRAMIN BANK(607232)
78 KHANIYADHANA MP-05-008-073-002/230
(MANKA) 		1705008073NRG24280820230736658 28/08/2023 Raheesh 1705008073WL026200 Raheesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843745664 Raheesh INDIA POST PAYMENTS BANK LIMITED(508528)
79 KHANIYADHANA MP-05-008-073-002/276
(MANKA) 		1705008073NRG24280820230736660 28/08/2023 Murari 1705008073WL026200 Murari 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843745664 Murari INDIA POST PAYMENTS BANK LIMITED(508528)
80 KHANIYADHANA MP-05-008-073-002/45
(MANKA) 		1705008073NRG24280820230736667 28/08/2023 shri lal 1705008073WL026200 shri lal 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843745664 shrilal MADHYANCHAL GRAMIN BANK(607232)
81 KHANIYADHANA MP-05-008-073-002/65
(MANKA) 		1705008073NRG24280820230736672 28/08/2023 Harpi Kevat 1705008073WL026200 Harpi Kevat 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843745664 HarpiKevat INDIA POST PAYMENTS BANK LIMITED(508528)
82 KHANIYADHANA MP-05-008-086-001/272-C
(SILPURA) 		1705008086NRG24280820230739314 28/08/2023 ajay yadav 1705008086WL026302 ajay yadav 00602 SBIN0RRMBGB 663 663 Processed 01/09/2023 843745664 ajayyadav PUNJAB NATIONAL BANK(508568)
83 KHANIYADHANA MP-05-008-090-002/925-A
(DHARAMPURA) 		1705008090NRG24270820230735852 28/08/2023 bhupendra singh yadav 1705008090WL026170 bhupendra singh yadav 00602 SBIN0RRMBGB 884 884 Processed 01/09/2023 843745664 bhupendrasinghyadav STATE BANK OF INDIA(508548)
84 KHANIYADHANA MP-05-008-090-002/927-B
(DHARAMPURA) 		1705008090NRG24270820230735854 28/08/2023 shiva yadav 1705008090WL026170 shiva yadav 00602 SBIN0RRMBGB 884 884 Processed 01/09/2023 843745664 shivayadav MADHYANCHAL GRAMIN BANK(607232)
85 KHANIYADHANA MP-05-008-090-002/929
(DHARAMPURA) 		1705008090NRG24270820230735856 28/08/2023 dharmveer lodhi 1705008090WL026170 dharmveer lodhi 00602 SBIN0RRMBGB 884 884 Processed 01/09/2023 843745664 dharmveerlodhi PUNJAB NATIONAL BANK(508568)
86 KHANIYADHANA MP-05-008-090-002/930
(DHARAMPURA) 		1705008090NRG24270820230735858 28/08/2023 roshni lodhi 1705008090WL026170 roshni lodhi 00602 SBIN0RRMBGB 884 884 Processed 01/09/2023 843745664 roshnilodhi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 22763 22763
87 KHANIYADHANA MP-05-008-073-002/105-A
(MANKA) 		1705008073NRG24280820230736629 28/08/2023 Gainda 1705008073WL026199 Gainda 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843745664 Gainda INDIA POST PAYMENTS BANK LIMITED(508528)
88 KHANIYADHANA MP-05-008-073-002/174-B
(MANKA) 		1705008073NRG24280820230736638 28/08/2023 Narendra Singh Yadav 1705008073WL026199 Narendra Singh Yadav 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843745664 NarendraSinghYadav PAYTM PAYMENTS BANK LTD(608032)
89 KHANIYADHANA MP-05-008-073-002/177-A
(MANKA) 		1705008073NRG24280820230736655 28/08/2023 Jitendra 1705008073WL026200 Jitendra 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843745664 Jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
90 KHANIYADHANA MP-05-008-073-002/206-A
(MANKA) 		1705008073NRG24280820230736641 28/08/2023 Usha Yadav 1705008073WL026199 Usha Yadav 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843745664 UshaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
91 KHANIYADHANA MP-05-008-073-002/208-A
(MANKA) 		1705008073NRG24280820230736656 28/08/2023 Shiv kumar 1705008073WL026200 Shiv kumar 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843745664 Shivkumar INDIA POST PAYMENTS BANK LIMITED(508528)
92 KHANIYADHANA MP-05-008-073-002/314
(MANKA) 		1705008073NRG24280820230736645 28/08/2023 Sachin Yadav 1705008073WL026199 Sachin Yadav 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843745664 SachinYadav INDIA POST PAYMENTS BANK LIMITED(508528)
93 KHANIYADHANA MP-05-008-073-002/327
(MANKA) 		1705008073NRG24280820230736648 28/08/2023 Ashok Yadav 1705008073WL026199 Ashok Yadav 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843745664 AshokYadav INDIA POST PAYMENTS BANK LIMITED(508528)
94 KHANIYADHANA MP-05-008-073-002/51-A
(MANKA) 		1705008073NRG24280820230736649 28/08/2023 Anand 1705008073WL026199 Anand 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843745664 Anand INDIA POST PAYMENTS BANK LIMITED(508528)
95 KHANIYADHANA MP-05-008-086-001/1613-B
(SILPURA) 		1705008086NRG24280820230739311 28/08/2023 Sushma Yadav 1705008086WL026302 Sushma Yadav 00691 IPOS0000001 663 663 Processed 01/09/2023 843745664 SushmaYadav STATE BANK OF INDIA(508548)
96 KHANIYADHANA MP-05-008-086-001/1613-C
(SILPURA) 		1705008086NRG24280820230739312 28/08/2023 Sukhver yadav 1705008086WL026302 Sukhver yadav 00691 IPOS0000001 663 663 Processed 01/09/2023 843745664 Sukhveryadav JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
97 KHANIYADHANA MP-05-008-086-001/55-B
(SILPURA) 		1705008086NRG24280820230739317 28/08/2023 Susheela 1705008086WL026302 Susheela 00691 IPOS0000001 663 663 Processed 01/09/2023 843745664 Susheela MADHYANCHAL GRAMIN BANK(607232)
98 KHANIYADHANA MP-05-008-086-001/77-B
(SILPURA) 		1705008086NRG24280820230739318 28/08/2023 Satish Sahu 1705008086WL026302 Satish Sahu 00691 IPOS0000001 663 663 Processed 01/09/2023 843745664 SatishSahu STATE BANK OF INDIA(508548)
99 KHANIYADHANA MP-05-008-086-001/78-B
(SILPURA) 		1705008086NRG24280820230739319 28/08/2023 Shankar singh yadav 1705008086WL026302 Shankar singh yadav 00691 IPOS0000001 663 663 Processed 01/09/2023 843745664 Shankarsinghyadav PUNJAB NATIONAL BANK(508568)
100 KHANIYADHANA MP-05-008-090-002/251-A
(DHARAMPURA) 		1705008090NRG24270820230735833 28/08/2023 Mathura Adiwasi 1705008090WL026170 Mathura Adiwasi 00691 IPOS0000001 884 884 Processed 01/09/2023 843745664 MathuraAdiwasi MADHYANCHAL GRAMIN BANK(607232)
101 KHANIYADHANA MP-05-008-090-002/252-A
(DHARAMPURA) 		1705008090NRG24270820230735834 28/08/2023 Rajveer Yadav 1705008090WL026170 Rajveer Yadav 00691 IPOS0000001 884 884 Processed 01/09/2023 843745664 RajveerYadav FINO PAYMENTS BANK LTD(608001)
102 KHANIYADHANA MP-05-008-090-002/253-A
(DHARAMPURA) 		1705008090NRG24270820230735835 28/08/2023 Rajaram Yadav 1705008090WL026170 Rajaram Yadav 00691 IPOS0000001 884 884 Processed 01/09/2023 843745664 RajaramYadav INDIA POST PAYMENTS BANK LIMITED(508528)
103 KHANIYADHANA MP-05-008-090-002/255-C
(DHARAMPURA) 		1705008090NRG24270820230735841 28/08/2023 Rajkumari Lodhi 1705008090WL026170 Rajkumari Lodhi 00691 IPOS0000001 884 884 Processed 01/09/2023 843745664 RajkumariLodhi STATE BANK OF INDIA(508548)
104 KHANIYADHANA MP-05-008-090-002/500
(DHARAMPURA) 		1705008090NRG24270820230735846 28/08/2023 Lallu lodhi 1705008090WL026170 Lallu lodhi 00691 IPOS0000001 884 884 Processed 01/09/2023 843745664 Lallulodhi MADHYANCHAL GRAMIN BANK(607232)
105 KHANIYADHANA MP-05-008-090-002/500-B
(DHARAMPURA) 		1705008090NRG24270820230735847 28/08/2023 Rajni Lodhi 1705008090WL026170 Rajni Lodhi 00691 IPOS0000001 884 884 Processed 01/09/2023 843745664 RajniLodhi MADHYANCHAL GRAMIN BANK(607232)
106 KHANIYADHANA MP-05-008-090-002/500-C
(DHARAMPURA) 		1705008090NRG24270820230735848 28/08/2023 Rameswar 1705008090WL026170 Rameswar 00691 IPOS0000001 884 884 Processed 01/09/2023 843745664 Rameswar STATE BANK OF INDIA(508548)
SubTotal 20111 20111
107 KHANIYADHANA MP-05-008-073-002/134-A
(MANKA) 		1705008073NRG24280820230736630 28/08/2023 Kavita Yadav 1705008073WL026199 Kavita Yadav 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843745664 KavitaYadav AIRTEL PAYMENTS BANK LIMITED(990288)
108 KHANIYADHANA MP-05-008-073-002/323
(MANKA) 		1705008073NRG24280820230736664 28/08/2023 Vato 1705008073WL026200 Vato 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843745664 Vato AIRTEL PAYMENTS BANK LIMITED(990288)
109 KHANIYADHANA MP-05-008-073-002/324
(MANKA) 		1705008073NRG24280820230736666 28/08/2023 Lokpal 1705008073WL026200 Lokpal 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843745664 Lokpal AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3978 3978
Total 124865 124865

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANIYADHANA MP1705008_280823APB_FTO_238723 Central Bank Of India CBIN0281940 MANPURA 2652
2 KHANIYADHANA MP1705008_280823APB_FTO_238723 Punjab National Bank PUNB0256700 GUDAR 9724
3 KHANIYADHANA MP1705008_280823APB_FTO_238723 State Bank of India SBIN0010851 PICHHORE 15912
4 KHANIYADHANA MP1705008_280823APB_FTO_238723 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 34476
5 KHANIYADHANA MP1705008_280823APB_FTO_238723 State Bank of India SBIN0030152 GANDHI CHOWK, KHANIADHANA 7956
6 KHANIYADHANA MP1705008_280823APB_FTO_238723 State Bank of India SBIN0030333 SEMARI(MALHAWANI) 6630
7 KHANIYADHANA MP1705008_280823APB_FTO_238723 Kotak Mahindra Bank Ltd. KKBK0000751 INDORE - M G ROAD 663
8 KHANIYADHANA MP1705008_280823APB_FTO_238723 Madhyanchal Gramin Bank SBIN0RRMBGB KHANIYADHANA 4199
9 KHANIYADHANA MP1705008_280823APB_FTO_238723 Madhyanchal Gramin Bank SBIN0RRMBGB PICHHORE 18564
10 KHANIYADHANA MP1705008_280823APB_FTO_238723 India Post Payments Bank IPOS0000001 Shajapur 884
11 KHANIYADHANA MP1705008_280823APB_FTO_238723 India Post Payments Bank IPOS0000001 Shivpuri 19227
12 KHANIYADHANA MP1705008_280823APB_FTO_238723 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3978

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