Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:22:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705008_070523APB_FTO_32000
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-05-008-070-001/1115-A
(LAHAIRA) 		1705008070NRG24070520230127133 07/05/2023 MAMTA 1705008070WL005034 MAMTA 00354 PUNB0059700 1326 1326 Processed 15/05/2023 687914159 MAMTA PUNJAB NATIONAL BANK(508568)
2 KHANIYADHANA MP-05-008-070-001/112-A
(LAHAIRA) 		1705008070NRG24070520230127134 07/05/2023 SIYARAM 1705008070WL005034 SIYARAM 00354 PUNB0059700 1326 1326 Processed 15/05/2023 687914159 SIYARAM FINO PAYMENTS BANK LTD(608001)
3 KHANIYADHANA MP-05-008-070-001/114-C
(LAHAIRA) 		1705008070NRG24070520230127136 07/05/2023 neeraj 1705008070WL005034 neeraj 00354 PUNB0059700 1326 1326 Processed 15/05/2023 687914159 neeraj STATE BANK OF INDIA(508548)
4 KHANIYADHANA MP-05-008-070-001/121-B
(LAHAIRA) 		1705008070NRG24070520230127140 07/05/2023 RAJKUMAR 1705008070WL005034 RAJKUMAR 00354 PUNB0059700 1326 1326 Processed 15/05/2023 687914159 RAJKUMAR PUNJAB NATIONAL BANK(508568)
5 KHANIYADHANA MP-05-008-070-001/122-B
(LAHAIRA) 		1705008070NRG24070520230127141 07/05/2023 BALKISHAN 1705008070WL005034 BALKISHAN 00354 PUNB0059700 1326 1326 Processed 15/05/2023 687914159 BALKISHAN PUNJAB NATIONAL BANK(508568)
6 KHANIYADHANA MP-05-008-070-001/125-B
(LAHAIRA) 		1705008070NRG24070520230127142 07/05/2023 ASHARAM 1705008070WL005034 ASHARAM 00354 PUNB0059700 1326 1326 Processed 15/05/2023 687914159 ASHARAM PUNJAB NATIONAL BANK(508568)
7 KHANIYADHANA MP-05-008-070-001/126-A
(LAHAIRA) 		1705008070NRG24070520230127144 07/05/2023 LALI 1705008070WL005034 LALI 00354 PUNB0059700 1326 1326 Processed 15/05/2023 687914159 LALI PUNJAB NATIONAL BANK(508568)
8 KHANIYADHANA MP-05-008-070-001/20-B
(LAHAIRA) 		1705008070NRG24070520230127153 07/05/2023 pooja 1705008070WL005034 pooja 00354 PUNB0059700 1326 1326 Processed 15/05/2023 687914159 pooja PUNJAB NATIONAL BANK(508568)
9 KHANIYADHANA MP-05-008-070-001/211-A
(LAHAIRA) 		1705008070NRG24070520230127155 07/05/2023 HANMAT 1705008070WL005034 HANMAT 00354 PUNB0059700 1326 1326 Processed 15/05/2023 687914159 HANMAT PUNJAB NATIONAL BANK(508568)
10 KHANIYADHANA MP-05-008-070-001/211-A
(LAHAIRA) 		1705008070NRG24070520230127154 07/05/2023 lakmi 1705008070WL005034 lakmi 00354 PUNB0059700 1326 1326 Processed 15/05/2023 687914159 lakmi MADHYANCHAL GRAMIN BANK(607232)
11 KHANIYADHANA MP-05-008-070-001/22-B
(LAHAIRA) 		1705008070NRG24070520230127157 07/05/2023 VINITA 1705008070WL005034 VINITA 00354 PUNB0059700 1326 1326 Processed 15/05/2023 687914159 VINITA PUNJAB NATIONAL BANK(508568)
12 KHANIYADHANA MP-05-008-070-001/308-A
(LAHAIRA) 		1705008070NRG24070520230127161 07/05/2023 preeti 1705008070WL005034 preeti 00354 PUNB0059700 1326 1326 Processed 15/05/2023 687914159 preeti PUNJAB NATIONAL BANK(508568)
13 KHANIYADHANA MP-05-008-070-001/376-A
(LAHAIRA) 		1705008070NRG24070520230127162 07/05/2023 mahendra 1705008070WL005034 mahendra 00354 PUNB0059700 1326 1326 Processed 15/05/2023 687914159 mahendra FINO PAYMENTS BANK LTD(608001)
14 KHANIYADHANA MP-05-008-070-001/416-A
(LAHAIRA) 		1705008070NRG24070520230127166 07/05/2023 Usha 1705008070WL005034 Usha 00354 PUNB0059700 1326 1326 Processed 15/05/2023 687914159 Usha PUNJAB NATIONAL BANK(508568)
15 KHANIYADHANA MP-05-008-070-001/453-B
(LAHAIRA) 		1705008070NRG24070520230127170 07/05/2023 mahendra 1705008070WL005034 mahendra 00354 PUNB0059700 1326 1326 Processed 15/05/2023 687914159 mahendra STATE BANK OF INDIA(508548)
16 KHANIYADHANA MP-05-008-070-001/453-B
(LAHAIRA) 		1705008070NRG24070520230127171 07/05/2023 rajvati 1705008070WL005034 rajvati 00354 PUNB0059700 1326 1326 Processed 15/05/2023 687914159 rajvati PUNJAB NATIONAL BANK(508568)
17 KHANIYADHANA MP-05-008-070-001/458-A
(LAHAIRA) 		1705008070NRG24070520230127174 07/05/2023 JAYSANKAR 1705008070WL005034 JAYSANKAR 00354 PUNB0059700 1326 1326 Processed 16/05/2023 687914159 JAYSANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
18 KHANIYADHANA MP-05-008-070-001/458-A
(LAHAIRA) 		1705008070NRG24070520230127172 07/05/2023 keerat lodhi 1705008070WL005034 keerat lodhi 00354 PUNB0059700 1326 1326 Processed 15/05/2023 687914159 keeratlodhi STATE BANK OF INDIA(508548)
19 KHANIYADHANA MP-05-008-070-001/487-D
(LAHAIRA) 		1705008070NRG24070520230127176 07/05/2023 MUNGARAM 1705008070WL005034 MUNGARAM 00354 PUNB0059700 1326 1326 Processed 15/05/2023 687914159 MUNGARAM PUNJAB NATIONAL BANK(508568)
20 KHANIYADHANA MP-05-008-070-001/487-D
(LAHAIRA) 		1705008070NRG24070520230127177 07/05/2023 URMILA 1705008070WL005034 URMILA 00354 PUNB0059700 1326 1326 Processed 15/05/2023 687914159 URMILA PUNJAB NATIONAL BANK(508568)
21 KHANIYADHANA MP-05-008-070-001/5-B
(LAHAIRA) 		1705008070NRG24070520230127179 07/05/2023 dayabati 1705008070WL005034 dayabati 00354 PUNB0059700 1326 1326 Processed 15/05/2023 687914159 dayabati PUNJAB NATIONAL BANK(508568)
22 KHANIYADHANA MP-05-008-070-001/693-B
(LAHAIRA) 		1705008070NRG24070520230127185 07/05/2023 foolkumar 1705008070WL005034 foolkumar 00354 PUNB0059700 1326 1326 Processed 15/05/2023 687914159 foolkumar PUNJAB NATIONAL BANK(508568)
23 KHANIYADHANA MP-05-008-070-001/693-B
(LAHAIRA) 		1705008070NRG24070520230127184 07/05/2023 Jwala 1705008070WL005034 Jwala 00354 PUNB0059700 1326 1326 Processed 15/05/2023 687914159 Jwala PUNJAB NATIONAL BANK(508568)
24 KHANIYADHANA MP-05-008-070-001/709-B
(LAHAIRA) 		1705008070NRG24070520230127186 07/05/2023 agardevi 1705008070WL005034 agardevi 00354 PUNB0059700 1326 1326 Processed 15/05/2023 687914159 agardevi PUNJAB NATIONAL BANK(508568)
25 KHANIYADHANA MP-05-008-070-001/711-B
(LAHAIRA) 		1705008070NRG24070520230127187 07/05/2023 urmila 1705008070WL005034 urmila 00354 PUNB0059700 1326 1326 Processed 15/05/2023 687914159 urmila PUNJAB NATIONAL BANK(508568)
26 KHANIYADHANA MP-05-008-070-001/752-A
(LAHAIRA) 		1705008070NRG24070520230127188 07/05/2023 vanmali 1705008070WL005034 vanmali 00354 PUNB0059700 1326 1326 Processed 15/05/2023 687914159 vanmali PUNJAB NATIONAL BANK(508568)
27 KHANIYADHANA MP-05-008-070-001/783
(LAHAIRA) 		1705008070NRG24070520230127190 07/05/2023 damodar 1705008070WL005034 damodar 00354 PUNB0059700 1326 1326 Processed 16/05/2023 687914159 damodar INDIA POST PAYMENTS BANK LIMITED(508528)
28 KHANIYADHANA MP-05-008-070-001/783
(LAHAIRA) 		1705008070NRG24070520230127191 07/05/2023 ROHIT AHIRWAR 1705008070WL005034 ROHIT AHIRWAR 00354 PUNB0059700 1326 1326 Processed 15/05/2023 687914159 ROHITAHIRWAR PUNJAB NATIONAL BANK(508568)
29 KHANIYADHANA MP-05-008-070-001/797
(LAHAIRA) 		1705008070NRG24070520230127192 07/05/2023 chadan 1705008070WL005034 chadan 00354 PUNB0059700 1326 1326 Processed 15/05/2023 687914159 chadan PUNJAB NATIONAL BANK(508568)
30 KHANIYADHANA MP-05-008-070-001/873-A
(LAHAIRA) 		1705008070NRG24070520230127195 07/05/2023 malikram 1705008070WL005034 malikram 00354 PUNB0059700 1326 1326 Processed 15/05/2023 687914159 malikram PUNJAB NATIONAL BANK(508568)
31 KHANIYADHANA MP-05-008-070-001/873-A
(LAHAIRA) 		1705008070NRG24070520230127196 07/05/2023 Ramsakhi 1705008070WL005034 Ramsakhi 00354 PUNB0059700 1326 1326 Processed 15/05/2023 687914159 Ramsakhi PUNJAB NATIONAL BANK(508568)
32 KHANIYADHANA MP-05-008-070-001/932-A
(LAHAIRA) 		1705008070NRG24070520230127199 07/05/2023 AMLESH AADIWASI 1705008070WL005034 AMLESH AADIWASI 00354 PUNB0059700 1326 1326 Processed 15/05/2023 687914159 AMLESHAADIWASI PUNJAB NATIONAL BANK(508568)
33 KHANIYADHANA MP-05-008-070-001/963
(LAHAIRA) 		1705008070NRG24070520230127205 07/05/2023 GANPAT 1705008070WL005034 GANPAT 00354 PUNB0059700 1326 1326 Processed 15/05/2023 687914159 GANPAT PUNJAB NATIONAL BANK(508568)
34 KHANIYADHANA MP-05-008-070-001/980
(LAHAIRA) 		1705008070NRG24070520230127210 07/05/2023 devsingh 1705008070WL005034 devsingh 00354 PUNB0059700 1326 1326 Processed 15/05/2023 687914159 devsingh PUNJAB NATIONAL BANK(508568)
35 KHANIYADHANA MP-05-008-070-001/980
(LAHAIRA) 		1705008070NRG24070520230127209 07/05/2023 kamal 1705008070WL005034 kamal 00354 PUNB0059700 1326 1326 Processed 15/05/2023 687914159 kamal PUNJAB NATIONAL BANK(508568)
36 KHANIYADHANA MP-05-008-070-001/982
(LAHAIRA) 		1705008070NRG24070520230127211 07/05/2023 foolsingh 1705008070WL005034 foolsingh 00354 PUNB0059700 1326 1326 Processed 15/05/2023 687914159 foolsingh PUNJAB NATIONAL BANK(508568)
37 KHANIYADHANA MP-05-008-070-001/999-A
(LAHAIRA) 		1705008070NRG24070520230127212 07/05/2023 jitendra 1705008070WL005034 jitendra 00354 PUNB0059700 1326 1326 Processed 15/05/2023 687914159 jitendra PUNJAB NATIONAL BANK(508568)
SubTotal 49062 49062
38 KHANIYADHANA MP-05-008-028-001/404
(KALIPHADHI DAMRON) 		1705008028NRG24070520230130901 07/05/2023 DURAG SINGH 1705008028WL005192 DURAG SINGH 00415 SBIN0010851 1326 1326 Processed 15/05/2023 687914159 DURAGSINGH STATE BANK OF INDIA(508548)
39 KHANIYADHANA MP-05-008-066-001/716
(VANDA) 		1705008066NRG24070520230127418 07/05/2023 Usha 1705008066WL005050 Usha 00415 SBIN0010851 1105 1105 Processed 15/05/2023 687914159 Usha STATE BANK OF INDIA(508548)
SubTotal 2431 2431
40 KHANIYADHANA MP-05-008-028-001/18-B
(KALIPHADHI DAMRON) 		1705008028NRG24070520230130896 07/05/2023 anita 1705008028WL005192 anita 00415 SBIN0030088 1326 1326 Processed 15/05/2023 687914159 anita STATE BANK OF INDIA(508548)
41 KHANIYADHANA MP-05-008-028-001/297-A
(KALIPHADHI DAMRON) 		1705008028NRG24070520230130898 07/05/2023 chhotelal 1705008028WL005192 chhotelal 00415 SBIN0030088 1326 1326 Processed 15/05/2023 687914159 chhotelal STATE BANK OF INDIA(508548)
42 KHANIYADHANA MP-05-008-028-001/630
(KALIPHADHI DAMRON) 		1705008028NRG24070520230130903 07/05/2023 Ravindr 1705008028WL005192 Ravindr 00415 SBIN0030088 1326 1326 Processed 15/05/2023 687914159 Ravindr STATE BANK OF INDIA(508548)
43 KHANIYADHANA MP-05-008-028-001/946
(KALIPHADHI DAMRON) 		1705008028NRG24070520230130905 07/05/2023 rakhi 1705008028WL005192 rakhi 00415 SBIN0030088 1326 1326 Processed 15/05/2023 687914159 rakhi STATE BANK OF INDIA(508548)
44 KHANIYADHANA MP-05-008-028-001/967-A
(KALIPHADHI DAMRON) 		1705008028NRG24070520230130908 07/05/2023 Kailash Chandra lodhi 1705008028WL005192 Kailash Chandra lodhi 00415 SBIN0030088 1326 1326 Processed 15/05/2023 687914159 KailashChandralodhi STATE BANK OF INDIA(508548)
45 KHANIYADHANA MP-05-008-028-001/998
(KALIPHADHI DAMRON) 		1705008028NRG24070520230130909 07/05/2023 UMESH LODHI 1705008028WL005192 UMESH LODHI 00415 SBIN0030088 1326 1326 Processed 15/05/2023 687914159 UMESHLODHI STATE BANK OF INDIA(508548)
46 KHANIYADHANA MP-05-008-028-001/999-A
(KALIPHADHI DAMRON) 		1705008028NRG24070520230130910 07/05/2023 Jayantee lodhi 1705008028WL005192 Jayantee lodhi 00415 SBIN0030088 1326 1326 Processed 15/05/2023 687914159 Jayanteelodhi STATE BANK OF INDIA(508548)
47 KHANIYADHANA MP-05-008-066-001/455
(VANDA) 		1705008066NRG24070520230127410 07/05/2023 vishnu 1705008066WL005050 vishnu 00415 SBIN0030088 1105 1105 Processed 15/05/2023 687914159 vishnu MADHYANCHAL GRAMIN BANK(607232)
48 KHANIYADHANA MP-05-008-066-001/465
(VANDA) 		1705008066NRG24070520230127411 07/05/2023 kalavati 1705008066WL005050 kalavati 00415 SBIN0030088 1105 1105 Processed 15/05/2023 687914159 kalavati STATE BANK OF INDIA(508548)
49 KHANIYADHANA MP-05-008-066-001/470
(VANDA) 		1705008066NRG24070520230127412 07/05/2023 deshraj 1705008066WL005050 deshraj 00415 SBIN0030088 1105 1105 Processed 16/05/2023 687914159 deshraj INDIA POST PAYMENTS BANK LIMITED(508528)
50 KHANIYADHANA MP-05-008-066-001/650
(VANDA) 		1705008066NRG24070520230127415 07/05/2023 Bhuri 1705008066WL005050 Bhuri 00415 SBIN0030088 1105 1105 Processed 15/05/2023 687914159 Bhuri STATE BANK OF INDIA(508548)
51 KHANIYADHANA MP-05-008-066-001/654
(VANDA) 		1705008066NRG24070520230127416 07/05/2023 Lali Yadav 1705008066WL005050 Lali Yadav 00415 SBIN0030088 1105 1105 Processed 15/05/2023 687914159 LaliYadav STATE BANK OF INDIA(508548)
52 KHANIYADHANA MP-05-008-066-001/666
(VANDA) 		1705008066NRG24070520230127421 07/05/2023 Usha 1705008066WL005051 Usha 00415 SBIN0030088 1326 1326 Processed 15/05/2023 687914159 Usha STATE BANK OF INDIA(508548)
53 KHANIYADHANA MP-05-008-066-001/667
(VANDA) 		1705008066NRG24070520230127423 07/05/2023 Kamla 1705008066WL005051 Kamla 00415 SBIN0030088 1326 1326 Processed 15/05/2023 687914159 Kamla STATE BANK OF INDIA(508548)
54 KHANIYADHANA MP-05-008-066-001/667
(VANDA) 		1705008066NRG24070520230127422 07/05/2023 Niran Singh 1705008066WL005051 Niran Singh 00415 SBIN0030088 1326 1326 Processed 15/05/2023 687914159 NiranSingh STATE BANK OF INDIA(508548)
55 KHANIYADHANA MP-05-008-066-001/713
(VANDA) 		1705008066NRG24070520230127417 07/05/2023 Uma 1705008066WL005050 Uma 00415 SBIN0030088 1105 1105 Processed 15/05/2023 687914159 Uma STATE BANK OF INDIA(508548)
56 KHANIYADHANA MP-05-008-070-001/1114-A
(LAHAIRA) 		1705008070NRG24070520230127131 07/05/2023 SANJAY 1705008070WL005034 SANJAY 00415 SBIN0030088 1326 1326 Processed 15/05/2023 687914159 SANJAY STATE BANK OF INDIA(508548)
57 KHANIYADHANA MP-05-008-070-001/114-A
(LAHAIRA) 		1705008070NRG24070520230127135 07/05/2023 BIKRAM 1705008070WL005034 BIKRAM 00415 SBIN0030088 1326 1326 Processed 15/05/2023 687914159 BIKRAM STATE BANK OF INDIA(508548)
58 KHANIYADHANA MP-05-008-070-001/115
(LAHAIRA) 		1705008070NRG24070520230127137 07/05/2023 ratan lal 1705008070WL005034 ratan lal 00415 SBIN0030088 1326 1326 Processed 16/05/2023 687914159 ratanlal INDIA POST PAYMENTS BANK LIMITED(508528)
59 KHANIYADHANA MP-05-008-070-001/118
(LAHAIRA) 		1705008070NRG24070520230127139 07/05/2023 Kailash 1705008070WL005034 Kailash 00415 SBIN0030088 1326 1326 Processed 15/05/2023 687914159 Kailash STATE BANK OF INDIA(508548)
60 KHANIYADHANA MP-05-008-070-001/135-A
(LAHAIRA) 		1705008070NRG24070520230127147 07/05/2023 santosh 1705008070WL005034 santosh 00415 SBIN0030088 1326 1326 Processed 15/05/2023 687914159 santosh PUNJAB NATIONAL BANK(508568)
61 KHANIYADHANA MP-05-008-070-001/135-A
(LAHAIRA) 		1705008070NRG24070520230127146 07/05/2023 vragbhan 1705008070WL005034 vragbhan 00415 SBIN0030088 1326 1326 Processed 15/05/2023 687914159 vragbhan STATE BANK OF INDIA(508548)
62 KHANIYADHANA MP-05-008-070-001/137-A
(LAHAIRA) 		1705008070NRG24070520230127149 07/05/2023 karansingh ahirwar 1705008070WL005034 karansingh ahirwar 00415 SBIN0030088 1326 1326 Processed 15/05/2023 687914159 karansinghahirwar STATE BANK OF INDIA(508548)
63 KHANIYADHANA MP-05-008-070-001/137-A
(LAHAIRA) 		1705008070NRG24070520230127151 07/05/2023 Mohan 1705008070WL005034 Mohan 00415 SBIN0030088 1326 1326 Processed 15/05/2023 687914159 Mohan STATE BANK OF INDIA(508548)
64 KHANIYADHANA MP-05-008-070-001/137-A
(LAHAIRA) 		1705008070NRG24070520230127150 07/05/2023 Rekha 1705008070WL005034 Rekha 00415 SBIN0030088 1326 1326 Processed 15/05/2023 687914159 Rekha STATE BANK OF INDIA(508548)
65 KHANIYADHANA MP-05-008-070-001/141
(LAHAIRA) 		1705008070NRG24070520230127152 07/05/2023 geeta 1705008070WL005034 geeta 00415 SBIN0030088 1326 1326 Processed 15/05/2023 687914159 geeta STATE BANK OF INDIA(508548)
66 KHANIYADHANA MP-05-008-070-001/22-B
(LAHAIRA) 		1705008070NRG24070520230127156 07/05/2023 LOKENDRA 1705008070WL005034 LOKENDRA 00415 SBIN0030088 1326 1326 Processed 15/05/2023 687914159 LOKENDRA STATE BANK OF INDIA(508548)
67 KHANIYADHANA MP-05-008-070-001/265-A
(LAHAIRA) 		1705008070NRG24070520230127159 07/05/2023 GOMTI 1705008070WL005034 GOMTI 00415 SBIN0030088 1326 1326 Processed 15/05/2023 687914159 GOMTI STATE BANK OF INDIA(508548)
68 KHANIYADHANA MP-05-008-070-001/3-A
(LAHAIRA) 		1705008070NRG24070520230127160 07/05/2023 AJAY 1705008070WL005034 AJAY 00415 SBIN0030088 1326 1326 Processed 15/05/2023 687914159 AJAY PUNJAB NATIONAL BANK(508568)
69 KHANIYADHANA MP-05-008-070-001/376-A
(LAHAIRA) 		1705008070NRG24070520230127164 07/05/2023 singram singh lodhi 1705008070WL005034 singram singh lodhi 00415 SBIN0030088 1326 1326 Processed 15/05/2023 687914159 singramsinghlodhi STATE BANK OF INDIA(508548)
70 KHANIYADHANA MP-05-008-070-001/416-A
(LAHAIRA) 		1705008070NRG24070520230127165 07/05/2023 Ramratan 1705008070WL005034 Ramratan 00415 SBIN0030088 1326 1326 Processed 15/05/2023 687914159 Ramratan STATE BANK OF INDIA(508548)
71 KHANIYADHANA MP-05-008-070-001/442-A
(LAHAIRA) 		1705008070NRG24070520230127168 07/05/2023 rajiya 1705008070WL005034 rajiya 00415 SBIN0030088 1326 1326 Processed 15/05/2023 687914159 rajiya STATE BANK OF INDIA(508548)
72 KHANIYADHANA MP-05-008-070-001/451-A
(LAHAIRA) 		1705008070NRG24070520230127169 07/05/2023 ramsingh 1705008070WL005034 ramsingh 00415 SBIN0030088 1326 1326 Processed 15/05/2023 687914159 ramsingh PUNJAB NATIONAL BANK(508568)
73 KHANIYADHANA MP-05-008-070-001/5-B
(LAHAIRA) 		1705008070NRG24070520230127178 07/05/2023 mahesh 1705008070WL005034 mahesh 00415 SBIN0030088 1326 1326 Processed 15/05/2023 687914159 mahesh MADHYANCHAL GRAMIN BANK(607232)
74 KHANIYADHANA MP-05-008-070-001/544
(LAHAIRA) 		1705008070NRG24070520230127183 07/05/2023 SUNEETA 1705008070WL005034 SUNEETA 00415 SBIN0030088 1326 1326 Processed 15/05/2023 687914159 SUNEETA STATE BANK OF INDIA(508548)
75 KHANIYADHANA MP-05-008-070-001/752-A
(LAHAIRA) 		1705008070NRG24070520230127189 07/05/2023 ARVIND 1705008070WL005034 ARVIND 00415 SBIN0030088 1326 1326 Processed 15/05/2023 687914159 ARVIND STATE BANK OF INDIA(508548)
76 KHANIYADHANA MP-05-008-070-001/804
(LAHAIRA) 		1705008070NRG24070520230127193 07/05/2023 mathraprasad 1705008070WL005034 mathraprasad 00415 SBIN0030088 1326 1326 Processed 15/05/2023 687914159 mathraprasad STATE BANK OF INDIA(508548)
77 KHANIYADHANA MP-05-008-070-001/872-B
(LAHAIRA) 		1705008070NRG24070520230127194 07/05/2023 LAXMI 1705008070WL005034 LAXMI 00415 SBIN0030088 1326 1326 Processed 15/05/2023 687914159 LAXMI STATE BANK OF INDIA(508548)
78 KHANIYADHANA MP-05-008-070-001/932-A
(LAHAIRA) 		1705008070NRG24070520230127198 07/05/2023 paras 1705008070WL005034 paras 00415 SBIN0030088 1326 1326 Processed 15/05/2023 687914159 paras STATE BANK OF INDIA(508548)
79 KHANIYADHANA MP-05-008-070-001/937
(LAHAIRA) 		1705008070NRG24070520230127200 07/05/2023 prabhudayal 1705008070WL005034 prabhudayal 00415 SBIN0030088 1326 1326 Processed 15/05/2023 687914159 prabhudayal STATE BANK OF INDIA(508548)
80 KHANIYADHANA MP-05-008-070-001/938
(LAHAIRA) 		1705008070NRG24070520230127201 07/05/2023 ramjilal 1705008070WL005034 ramjilal 00415 SBIN0030088 1326 1326 Processed 15/05/2023 687914159 ramjilal STATE BANK OF INDIA(508548)
81 KHANIYADHANA MP-05-008-070-001/939
(LAHAIRA) 		1705008070NRG24070520230127204 07/05/2023 kalavati 1705008070WL005034 kalavati 00415 SBIN0030088 1326 1326 Processed 15/05/2023 687914159 kalavati STATE BANK OF INDIA(508548)
82 KHANIYADHANA MP-05-008-070-001/966-C
(LAHAIRA) 		1705008070NRG24070520230127208 07/05/2023 rekha 1705008070WL005034 rekha 00415 SBIN0030088 1326 1326 Processed 15/05/2023 687914159 rekha STATE BANK OF INDIA(508548)
SubTotal 55692 55692
83 KHANIYADHANA MP-05-008-070-001/126-A
(LAHAIRA) 		1705008070NRG24070520230127143 07/05/2023 puran singh 1705008070WL005034 puran singh 00415 SBIN0030152 1326 1326 Processed 15/05/2023 687914159 puransingh STATE BANK OF INDIA(508548)
84 KHANIYADHANA MP-05-008-070-001/538
(LAHAIRA) 		1705008070NRG24070520230127180 07/05/2023 MAHENDRA PRETAB 1705008070WL005034 MAHENDRA PRETAB 00415 SBIN0030152 1326 1326 Processed 15/05/2023 687914159 MAHENDRAPRETAB STATE BANK OF INDIA(508548)
85 KHANIYADHANA MP-05-008-070-001/538
(LAHAIRA) 		1705008070NRG24070520230127181 07/05/2023 MAHENDRA PRETAB 1705008070WL005034 MAHENDRA PRETAB 00415 SBIN0030152 1326 1326 Processed 16/05/2023 687914159 MAHENDRAPRETAB INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
86 KHANIYADHANA MP-05-008-028-001/119-B
(KALIPHADHI DAMRON) 		1705008028NRG24070520230130894 07/05/2023 shivkumar 1705008028WL005192 shivkumar 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687914159 shivkumar MADHYANCHAL GRAMIN BANK(607232)
87 KHANIYADHANA MP-05-008-028-001/397
(KALIPHADHI DAMRON) 		1705008028NRG24070520230130899 07/05/2023 brajlal 1705008028WL005192 brajlal 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687914159 brajlal MADHYANCHAL GRAMIN BANK(607232)
88 KHANIYADHANA MP-05-008-028-001/452
(KALIPHADHI DAMRON) 		1705008028NRG24070520230130902 07/05/2023 khuman 1705008028WL005192 khuman 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687914159 khuman MADHYANCHAL GRAMIN BANK(607232)
89 KHANIYADHANA MP-05-008-028-001/960
(KALIPHADHI DAMRON) 		1705008028NRG24070520230130907 07/05/2023 KUNJAN ADIWASI 1705008028WL005192 KUNJAN ADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687914159 KUNJANADIWASI STATE BANK OF INDIA(508548)
90 KHANIYADHANA MP-05-008-066-001/140
(VANDA) 		1705008066NRG24070520230127409 07/05/2023 mittilal 1705008066WL005050 mittilal 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687914159 mittilal MADHYANCHAL GRAMIN BANK(607232)
91 KHANIYADHANA MP-05-008-066-001/666
(VANDA) 		1705008066NRG24070520230127420 07/05/2023 Bholaram 1705008066WL005051 Bholaram 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687914159 Bholaram MADHYANCHAL GRAMIN BANK(607232)
92 KHANIYADHANA MP-05-008-066-001/668
(VANDA) 		1705008066NRG24070520230127424 07/05/2023 Kamlesh 1705008066WL005051 Kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687914159 Kamlesh MADHYANCHAL GRAMIN BANK(607232)
93 KHANIYADHANA MP-05-008-070-001/544
(LAHAIRA) 		1705008070NRG24070520230127182 07/05/2023 SUKVEER 1705008070WL005034 SUKVEER 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687914159 SUKVEER MADHYANCHAL GRAMIN BANK(607232)
94 KHANIYADHANA MP-05-008-070-001/916
(LAHAIRA) 		1705008070NRG24070520230127197 07/05/2023 kusma 1705008070WL005034 kusma 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687914159 kusma STATE BANK OF INDIA(508548)
95 KHANIYADHANA MP-05-008-070-001/938
(LAHAIRA) 		1705008070NRG24070520230127202 07/05/2023 KISHORI 1705008070WL005034 KISHORI 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687914159 KISHORI PUNJAB NATIONAL BANK(508568)
SubTotal 13039 13039
96 KHANIYADHANA MP-05-008-070-001/115-B
(LAHAIRA) 		1705008070NRG24070520230127138 07/05/2023 vijayram 1705008070WL005034 vijayram 00688 FINO0001446 1326 1326 Processed 15/05/2023 687914159 vijayram FINO PAYMENTS BANK LTD(608001)
97 KHANIYADHANA MP-05-008-070-001/126-B
(LAHAIRA) 		1705008070NRG24070520230127145 07/05/2023 rajesh 1705008070WL005034 rajesh 00688 FINO0001446 1326 1326 Processed 15/05/2023 687914159 rajesh FINO PAYMENTS BANK LTD(608001)
98 KHANIYADHANA MP-05-008-070-001/420-D
(LAHAIRA) 		1705008070NRG24070520230127167 07/05/2023 aneeta 1705008070WL005034 aneeta 00688 FINO0001446 1326 1326 Processed 15/05/2023 687914159 aneeta STATE BANK OF INDIA(508548)
99 KHANIYADHANA MP-05-008-070-001/963-C
(LAHAIRA) 		1705008070NRG24070520230127206 07/05/2023 jayram 1705008070WL005034 jayram 00688 FINO0001446 1326 1326 Processed 15/05/2023 687914159 jayram FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
100 KHANIYADHANA MP-05-008-028-001/960
(KALIPHADHI DAMRON) 		1705008028NRG24070520230130906 07/05/2023 Anari Singh Adiwasi 1705008028WL005192 Anari Singh Adiwasi 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687914159 AnariSinghAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
101 KHANIYADHANA MP-05-008-070-001/1115-A
(LAHAIRA) 		1705008070NRG24070520230127132 07/05/2023 BABULAL 1705008070WL005034 BABULAL 00697 BKID0MG9022 1326 1326 Processed 15/05/2023 687914159 BABULAL PUNJAB NATIONAL BANK(508568)
102 KHANIYADHANA MP-05-008-070-001/939
(LAHAIRA) 		1705008070NRG24070520230127203 07/05/2023 shivcharan 1705008070WL005034 shivcharan 00697 BKID0MG9022 1326 1326 Processed 15/05/2023 687914159 shivcharan STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 133484 133484

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANIYADHANA MP1705008_070523APB_FTO_32000 Punjab National Bank PUNB0059700 BASAI 49062
2 KHANIYADHANA MP1705008_070523APB_FTO_32000 State Bank of India SBIN0010851 PICHHORE 2431
3 KHANIYADHANA MP1705008_070523APB_FTO_32000 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 55692
4 KHANIYADHANA MP1705008_070523APB_FTO_32000 State Bank of India SBIN0030152 GANDHI CHOWK, KHANIADHANA 3978
5 KHANIYADHANA MP1705008_070523APB_FTO_32000 Madhyanchal Gramin Bank SBIN0RRMBGB MUHARI 1326
6 KHANIYADHANA MP1705008_070523APB_FTO_32000 Madhyanchal Gramin Bank SBIN0RRMBGB PICHHORE 11713
7 KHANIYADHANA MP1705008_070523APB_FTO_32000 Fino Payments Bank Ltd FINO0001446 MP RO 5304
8 KHANIYADHANA MP1705008_070523APB_FTO_32000 India Post Payments Bank IPOS0000001 Shivpuri 1326
9 KHANIYADHANA MP1705008_070523APB_FTO_32000 Madhya Pradesh Gramin Bank BKID0MG9022 Basai 2652

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