Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:05:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705008_020224APB_FTO_450916
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-05-008-079-001/151-A
(BHARSULA) 		1705008079NRG24020220241322692 02/02/2024 KETAR SINGH LODHI 1705008079WL045266 KETAR SINGH LODHI 00078 CNRB0004731 1326 1326 Processed 26/03/2024 004164699 KETARSINGHLODHI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 KHANIYADHANA MP-05-008-034-002/133-A
(NAYAGAON) 		1705008034NRG24010220241321800 02/02/2024 Ravindra Kumnar Lodhi 1705008034WL045227 Ravindra Kumnar Lodhi 00354 PUNB0256700 1105 1105 Processed 26/03/2024 004164699 RavindraKumnarLodhi STATE BANK OF INDIA(508548)
3 KHANIYADHANA MP-05-008-034-002/138-B
(NAYAGAON) 		1705008034NRG24010220241321801 02/02/2024 kallu 1705008034WL045227 kallu 00354 PUNB0256700 1105 1105 Processed 26/03/2024 004164699 kallu INDIA POST PAYMENTS BANK LIMITED(508528)
4 KHANIYADHANA MP-05-008-034-002/138-C
(NAYAGAON) 		1705008034NRG24010220241321802 02/02/2024 ramdayal ahirwar 1705008034WL045227 ramdayal ahirwar 00354 PUNB0256700 1105 1105 Processed 26/03/2024 004164699 ramdayalahirwar MADHYANCHAL GRAMIN BANK(607232)
5 KHANIYADHANA MP-05-008-034-002/166-A
(NAYAGAON) 		1705008034NRG24010220241321804 02/02/2024 vijay 1705008034WL045227 vijay 00354 PUNB0256700 1105 1105 Processed 26/03/2024 004164699 vijay INDIA POST PAYMENTS BANK LIMITED(508528)
6 KHANIYADHANA MP-05-008-034-002/313-B
(NAYAGAON) 		1705008034NRG24010220241321805 02/02/2024 dhanush ram 1705008034WL045227 dhanush ram 00354 PUNB0256700 1105 1105 Processed 26/03/2024 004164699 dhanushram PUNJAB NATIONAL BANK(508568)
7 KHANIYADHANA MP-05-008-051-003/4014-A
(KUMHARRA) 		1705008051NRG24010220241321823 02/02/2024 deepak 1705008051WL045228 deepak 00354 PUNB0256700 1326 1326 Processed 26/03/2024 004164699 deepak FINO PAYMENTS BANK LTD(608001)
8 KHANIYADHANA MP-05-008-051-003/411-A
(KUMHARRA) 		1705008051NRG24010220241321824 02/02/2024 leela 1705008051WL045228 leela 00354 PUNB0256700 1326 1326 Processed 26/03/2024 004164699 leela FINO PAYMENTS BANK LTD(608001)
9 KHANIYADHANA MP-05-008-051-003/411-B
(KUMHARRA) 		1705008051NRG24010220241321825 02/02/2024 sonsingh 1705008051WL045228 sonsingh 00354 PUNB0256700 1326 1326 Processed 26/03/2024 004164699 sonsingh PUNJAB NATIONAL BANK(508568)
10 KHANIYADHANA MP-05-008-051-003/411-B
(KUMHARRA) 		1705008051NRG24010220241321826 02/02/2024 yashoda 1705008051WL045228 yashoda 00354 PUNB0256700 1326 1326 Processed 26/03/2024 004164699 yashoda PUNJAB NATIONAL BANK(508568)
11 KHANIYADHANA MP-05-008-051-003/550-A
(KUMHARRA) 		1705008051NRG24010220241321830 02/02/2024 ravi 1705008051WL045228 ravi 00354 PUNB0256700 1326 1326 Processed 26/03/2024 004164699 ravi INDIA POST PAYMENTS BANK LIMITED(508528)
12 KHANIYADHANA MP-05-008-079-001/751
(BHARSULA) 		1705008079NRG24020220241322694 02/02/2024 Anita 1705008079WL045266 Anita 00354 PUNB0256700 1326 1326 Processed 26/03/2024 004164699 Anita PUNJAB NATIONAL BANK(508568)
SubTotal 13481 13481
13 KHANIYADHANA MP-05-008-034-002/117-A
(NAYAGAON) 		1705008034NRG24010220241321799 02/02/2024 manikchand 1705008034WL045227 manikchand 00415 SBIN0010853 1105 1105 Processed 26/03/2024 004164699 manikchand STATE BANK OF INDIA(508548)
14 KHANIYADHANA MP-05-008-051-002/425-A
(KUMHARRA) 		1705008051NRG24010220241321811 02/02/2024 pushpa 1705008051WL045228 pushpa 00415 SBIN0010853 1326 1326 Processed 26/03/2024 004164699 pushpa STATE BANK OF INDIA(508548)
15 KHANIYADHANA MP-05-008-051-003/67
(KUMHARRA) 		1705008051NRG24010220241321831 02/02/2024 ASHOK KUMAR 1705008051WL045228 ASHOK KUMAR 00415 SBIN0010853 1326 1326 Processed 26/03/2024 004164699 ASHOKKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
16 KHANIYADHANA MP-05-008-051-003/69
(KUMHARRA) 		1705008051NRG24010220241321832 02/02/2024 GORELAL 1705008051WL045228 GORELAL 00415 SBIN0010853 1326 1326 Processed 26/03/2024 004164699 GORELAL STATE BANK OF INDIA(508548)
SubTotal 5083 5083
17 KHANIYADHANA MP-05-008-016-001/1525
(RAHI) 		1705008016NRG24010220241319674 02/02/2024 Sanjeev Kumar sharma 1705008016WL045168 Sanjeev Kumar sharma 00415 SBIN0030088 1105 1105 Processed 26/03/2024 004164699 SanjeevKumarsharma STATE BANK OF INDIA(508548)
18 KHANIYADHANA MP-05-008-016-001/1527
(RAHI) 		1705008016NRG24010220241319675 02/02/2024 Saloni Sharma 1705008016WL045168 Saloni Sharma 00415 SBIN0030088 1105 1105 Processed 26/03/2024 004164699 SaloniSharma STATE BANK OF INDIA(508548)
19 KHANIYADHANA MP-05-008-016-001/1646
(RAHI) 		1705008016NRG24010220241319681 02/02/2024 deepak jha 1705008016WL045168 deepak jha 00415 SBIN0030088 1105 1105 Processed 26/03/2024 004164699 deepakjha STATE BANK OF INDIA(508548)
20 KHANIYADHANA MP-05-008-016-001/1647
(RAHI) 		1705008016NRG24010220241319682 02/02/2024 kushbeer 1705008016WL045168 kushbeer 00415 SBIN0030088 1105 1105 Processed 26/03/2024 004164699 kushbeer STATE BANK OF INDIA(508548)
21 KHANIYADHANA MP-05-008-016-001/853
(RAHI) 		1705008016NRG24010220241319688 02/02/2024 harikishan 1705008016WL045168 harikishan 00415 SBIN0030088 1105 1105 Processed 26/03/2024 004164699 harikishan STATE BANK OF INDIA(508548)
22 KHANIYADHANA MP-05-008-016-001/979
(RAHI) 		1705008016NRG24010220241319689 02/02/2024 abdiya adiwasi 1705008016WL045168 abdiya adiwasi 00415 SBIN0030088 1105 1105 Processed 26/03/2024 004164699 abdiyaadiwasi STATE BANK OF INDIA(508548)
23 KHANIYADHANA MP-05-008-051-002/425-A
(KUMHARRA) 		1705008051NRG24010220241321810 02/02/2024 dinesh 1705008051WL045228 dinesh 00415 SBIN0030088 1326 1326 Processed 26/03/2024 004164699 dinesh STATE BANK OF INDIA(508548)
24 KHANIYADHANA MP-05-008-051-003/212
(KUMHARRA) 		1705008051NRG24010220241321813 02/02/2024 sheelkumar 1705008051WL045228 sheelkumar 00415 SBIN0030088 1326 1326 Processed 26/03/2024 004164699 sheelkumar PUNJAB NATIONAL BANK(508568)
25 KHANIYADHANA MP-05-008-067-001/466
(JUNGIPUR) 		1705008067NRG24010220241319370 02/02/2024 ARJUN 1705008067WL045160 ARJUN 00415 SBIN0030088 1326 1326 Processed 26/03/2024 004164699 ARJUN STATE BANK OF INDIA(508548)
26 KHANIYADHANA MP-05-008-067-001/467
(JUNGIPUR) 		1705008067NRG24010220241319371 02/02/2024 KHEMCHANDRA KOLI 1705008067WL045160 KHEMCHANDRA KOLI 00415 SBIN0030088 1326 1326 Processed 26/03/2024 004164699 KHEMCHANDRAKOLI STATE BANK OF INDIA(508548)
27 KHANIYADHANA MP-05-008-067-001/478
(JUNGIPUR) 		1705008067NRG24010220241319372 02/02/2024 JITEND 1705008067WL045160 JITEND 00415 SBIN0030088 1326 1326 Processed 26/03/2024 004164699 JITEND INDIA POST PAYMENTS BANK LIMITED(508528)
28 KHANIYADHANA MP-05-008-067-001/492
(JUNGIPUR) 		1705008067NRG24010220241319374 02/02/2024 GHANSHYAM PRAJAPATI 1705008067WL045160 GHANSHYAM PRAJAPATI 00415 SBIN0030088 1326 1326 Processed 26/03/2024 004164699 GHANSHYAMPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
29 KHANIYADHANA MP-05-008-067-001/542
(JUNGIPUR) 		1705008067NRG24010220241319377 02/02/2024 MAHESH 1705008067WL045160 MAHESH 00415 SBIN0030088 1326 1326 Processed 26/03/2024 004164699 MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
30 KHANIYADHANA MP-05-008-067-001/663
(JUNGIPUR) 		1705008067NRG24010220241319382 02/02/2024 KHUSHI LAL YADAV 1705008067WL045160 KHUSHI LAL YADAV 00415 SBIN0030088 1326 1326 Processed 26/03/2024 004164699 KHUSHILALYADAV STATE BANK OF INDIA(508548)
SubTotal 17238 17238
31 KHANIYADHANA MP-05-008-034-002/152-A
(NAYAGAON) 		1705008034NRG24010220241321803 02/02/2024 kaushal 1705008034WL045227 kaushal 00415 SBIN0030152 1105 1105 Processed 26/03/2024 004164699 kaushal INDIA POST PAYMENTS BANK LIMITED(508528)
32 KHANIYADHANA MP-05-008-051-002/14-A
(KUMHARRA) 		1705008051NRG24010220241321807 02/02/2024 krisna 1705008051WL045228 krisna 00415 SBIN0030152 1326 1326 Processed 26/03/2024 004164699 krisna INDIA POST PAYMENTS BANK LIMITED(508528)
33 KHANIYADHANA MP-05-008-051-002/319
(KUMHARRA) 		1705008051NRG24010220241321809 02/02/2024 maesh 1705008051WL045228 maesh 00415 SBIN0030152 1326 1326 Processed 26/03/2024 004164699 maesh PUNJAB NATIONAL BANK(508568)
34 KHANIYADHANA MP-05-008-051-002/319
(KUMHARRA) 		1705008051NRG24010220241321808 02/02/2024 maesh 1705008051WL045228 maesh 00415 SBIN0030152 1326 1326 Processed 26/03/2024 004164699 maesh FINO PAYMENTS BANK LTD(608001)
35 KHANIYADHANA MP-05-008-051-002/425-C
(KUMHARRA) 		1705008051NRG24010220241321812 02/02/2024 jivanlal 1705008051WL045228 jivanlal 00415 SBIN0030152 1326 1326 Processed 26/03/2024 004164699 jivanlal STATE BANK OF INDIA(508548)
36 KHANIYADHANA MP-05-008-051-003/28-A
(KUMHARRA) 		1705008051NRG24010220241321814 02/02/2024 ranjit 1705008051WL045228 ranjit 00415 SBIN0030152 1326 1326 Rejected 26/03/2024 004164699 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 KHANIYADHANA MP-05-008-051-003/28-C
(KUMHARRA) 		1705008051NRG24010220241321816 02/02/2024 sunita 1705008051WL045228 sunita 00415 SBIN0030152 1326 1326 Processed 26/03/2024 004164699 sunita STATE BANK OF INDIA(508548)
38 KHANIYADHANA MP-05-008-051-003/28-C
(KUMHARRA) 		1705008051NRG24010220241321815 02/02/2024 VINDRAVAN 1705008051WL045228 VINDRAVAN 00415 SBIN0030152 1326 1326 Processed 26/03/2024 004164699 VINDRAVAN STATE BANK OF INDIA(508548)
39 KHANIYADHANA MP-05-008-051-003/28-D
(KUMHARRA) 		1705008051NRG24010220241321817 02/02/2024 anand 1705008051WL045228 anand 00415 SBIN0030152 1326 1326 Processed 26/03/2024 004164699 anand STATE BANK OF INDIA(508548)
40 KHANIYADHANA MP-05-008-051-003/29-A
(KUMHARRA) 		1705008051NRG24010220241321818 02/02/2024 rahul 1705008051WL045228 rahul 00415 SBIN0030152 1326 1326 Processed 26/03/2024 004164699 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
41 KHANIYADHANA MP-05-008-051-003/342
(KUMHARRA) 		1705008051NRG24010220241321819 02/02/2024 MHAN SINGH 1705008051WL045228 MHAN SINGH 00415 SBIN0030152 1326 1326 Processed 26/03/2024 004164699 MHANSINGH PUNJAB NATIONAL BANK(508568)
42 KHANIYADHANA MP-05-008-051-003/342
(KUMHARRA) 		1705008051NRG24010220241321820 02/02/2024 MHAN SINGH 1705008051WL045228 MHAN SINGH 00415 SBIN0030152 1326 1326 Processed 26/03/2024 004164699 MHANSINGH STATE BANK OF INDIA(508548)
43 KHANIYADHANA MP-05-008-051-003/4-A
(KUMHARRA) 		1705008051NRG24010220241321822 02/02/2024 mamta 1705008051WL045228 mamta 00415 SBIN0030152 1326 1326 Processed 26/03/2024 004164699 mamta STATE BANK OF INDIA(508548)
44 KHANIYADHANA MP-05-008-051-003/4-A
(KUMHARRA) 		1705008051NRG24010220241321821 02/02/2024 rakesh 1705008051WL045228 rakesh 00415 SBIN0030152 1326 1326 Processed 26/03/2024 004164699 rakesh STATE BANK OF INDIA(508548)
45 KHANIYADHANA MP-05-008-051-003/504
(KUMHARRA) 		1705008051NRG24010220241321827 02/02/2024 nandkishor 1705008051WL045228 nandkishor 00415 SBIN0030152 1326 1326 Processed 26/03/2024 004164699 nandkishor INDIA POST PAYMENTS BANK LIMITED(508528)
46 KHANIYADHANA MP-05-008-051-003/55-C
(KUMHARRA) 		1705008051NRG24010220241321828 02/02/2024 hariram 1705008051WL045228 hariram 00415 SBIN0030152 1326 1326 Processed 26/03/2024 004164699 hariram FINO PAYMENTS BANK LTD(608001)
47 KHANIYADHANA MP-05-008-051-003/550
(KUMHARRA) 		1705008051NRG24010220241321829 02/02/2024 bhrat rajak 1705008051WL045228 bhrat rajak 00415 SBIN0030152 1326 1326 Processed 26/03/2024 004164699 bhratrajak STATE BANK OF INDIA(508548)
48 KHANIYADHANA MP-05-008-051-003/703
(KUMHARRA) 		1705008051NRG24010220241321833 02/02/2024 manisha yadav 1705008051WL045228 manisha yadav 00415 SBIN0030152 1326 1326 Processed 26/03/2024 004164699 manishayadav STATE BANK OF INDIA(508548)
49 KHANIYADHANA MP-05-008-051-003/8
(KUMHARRA) 		1705008051NRG24010220241321835 02/02/2024 leela 1705008051WL045228 leela 00415 SBIN0030152 1326 1326 Processed 26/03/2024 004164699 leela STATE BANK OF INDIA(508548)
50 KHANIYADHANA MP-05-008-051-003/8
(KUMHARRA) 		1705008051NRG24010220241321834 02/02/2024 ROSHAN 1705008051WL045228 ROSHAN 00415 SBIN0030152 1326 1326 Processed 26/03/2024 004164699 ROSHAN STATE BANK OF INDIA(508548)
51 KHANIYADHANA MP-05-008-067-001/24
(JUNGIPUR) 		1705008067NRG24010220241319367 02/02/2024 mijaji 1705008067WL045160 mijaji 00415 SBIN0030152 1326 1326 Processed 26/03/2024 004164699 mijaji STATE BANK OF INDIA(508548)
52 KHANIYADHANA MP-05-008-067-001/24
(JUNGIPUR) 		1705008067NRG24010220241319366 02/02/2024 mijaji 1705008067WL045160 mijaji 00415 SBIN0030152 1326 1326 Processed 26/03/2024 004164699 mijaji STATE BANK OF INDIA(508548)
53 KHANIYADHANA MP-05-008-067-001/672
(JUNGIPUR) 		1705008067NRG24010220241319383 02/02/2024 HARGYAN PAL 1705008067WL045160 HARGYAN PAL 00415 SBIN0030152 1326 1326 Processed 26/03/2024 004164699 HARGYANPAL STATE BANK OF INDIA(508548)
54 KHANIYADHANA MP-05-008-079-001/751
(BHARSULA) 		1705008079NRG24020220241322693 02/02/2024 Vinod Lodhi 1705008079WL045266 Vinod Lodhi 00415 SBIN0030152 1326 1326 Processed 26/03/2024 004164699 VinodLodhi STATE BANK OF INDIA(508548)
SubTotal 31603 31603
55 KHANIYADHANA MP-05-008-016-001/1650
(RAHI) 		1705008016NRG24010220241319684 02/02/2024 Amarjit Viswakarma 1705008016WL045168 Amarjit Viswakarma 00415 SBIN0030333 1105 1105 Processed 26/03/2024 004164699 AmarjitViswakarma STATE BANK OF INDIA(508548)
SubTotal 1105 1105
56 KHANIYADHANA MP-05-008-067-001/520
(JUNGIPUR) 		1705008067NRG24010220241319375 02/02/2024 Khyati 1705008067WL045160 Khyati 00462 UCBA0000038 1326 1326 Processed 26/03/2024 004164699 Khyati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
57 KHANIYADHANA MP-05-008-016-001/1029
(RAHI) 		1705008016NRG24010220241319668 02/02/2024 Mukesh 1705008016WL045168 Mukesh 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004164699 Mukesh MADHYANCHAL GRAMIN BANK(607232)
58 KHANIYADHANA MP-05-008-016-001/1653
(RAHI) 		1705008016NRG24010220241319685 02/02/2024 Ritu Lodhi 1705008016WL045168 Ritu Lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004164699 RituLodhi MADHYANCHAL GRAMIN BANK(607232)
59 KHANIYADHANA MP-05-008-016-001/537-A
(RAHI) 		1705008016NRG24010220241319686 02/02/2024 rajku 1705008016WL045168 rajku 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004164699 rajku INDIA POST PAYMENTS BANK LIMITED(508528)
60 KHANIYADHANA MP-05-008-016-001/666-C
(RAHI) 		1705008016NRG24010220241319687 02/02/2024 Rajesh parashar 1705008016WL045168 Rajesh parashar 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004164699 Rajeshparashar MADHYANCHAL GRAMIN BANK(607232)
61 KHANIYADHANA MP-05-008-051-002/14-A
(KUMHARRA) 		1705008051NRG24010220241321806 02/02/2024 ramkumar 1705008051WL045228 ramkumar 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004164699 ramkumar FINO PAYMENTS BANK LTD(608001)
62 KHANIYADHANA MP-05-008-067-001/102
(JUNGIPUR) 		1705008067NRG24010220241319365 02/02/2024 ashok 1705008067WL045160 ashok 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004164699 ashok STATE BANK OF INDIA(508548)
63 KHANIYADHANA MP-05-008-067-001/102
(JUNGIPUR) 		1705008067NRG24010220241319364 02/02/2024 ashok 1705008067WL045160 ashok 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004164699 ashok MADHYANCHAL GRAMIN BANK(607232)
64 KHANIYADHANA MP-05-008-067-001/41-B
(JUNGIPUR) 		1705008067NRG24010220241319369 02/02/2024 vimla 1705008067WL045160 vimla 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004164699 vimla STATE BANK OF INDIA(508548)
65 KHANIYADHANA MP-05-008-067-001/41-B
(JUNGIPUR) 		1705008067NRG24010220241319368 02/02/2024 vimla 1705008067WL045160 vimla 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004164699 vimla STATE BANK OF INDIA(508548)
66 KHANIYADHANA MP-05-008-067-001/481
(JUNGIPUR) 		1705008067NRG24010220241319373 02/02/2024 RAMDAS 1705008067WL045160 RAMDAS 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004164699 RAMDAS INDIA POST PAYMENTS BANK LIMITED(508528)
67 KHANIYADHANA MP-05-008-067-001/631
(JUNGIPUR) 		1705008067NRG24010220241319380 02/02/2024 RAMPURI 1705008067WL045160 RAMPURI 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004164699 RAMPURI MADHYANCHAL GRAMIN BANK(607232)
68 KHANIYADHANA MP-05-008-067-001/631
(JUNGIPUR) 		1705008067NRG24010220241319379 02/02/2024 RAMPURI 1705008067WL045160 RAMPURI 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004164699 RAMPURI INDIA POST PAYMENTS BANK LIMITED(508528)
69 KHANIYADHANA MP-05-008-067-001/631
(JUNGIPUR) 		1705008067NRG24010220241319378 02/02/2024 RAMPURI 1705008067WL045160 RAMPURI 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004164699 RAMPURI INDIA POST PAYMENTS BANK LIMITED(508528)
70 KHANIYADHANA MP-05-008-067-001/639
(JUNGIPUR) 		1705008067NRG24010220241319381 02/02/2024 BARJOR SINGH 1705008067WL045160 BARJOR SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004164699 BARJORSINGH MADHYANCHAL GRAMIN BANK(607232)
71 KHANIYADHANA MP-05-008-079-001/753
(BHARSULA) 		1705008079NRG24020220241322696 02/02/2024 Jahar Singh Lodhi 1705008079WL045266 Jahar Singh Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004164699 JaharSinghLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
72 KHANIYADHANA MP-05-008-079-001/753
(BHARSULA) 		1705008079NRG24020220241322695 02/02/2024 Rajo Lodhi 1705008079WL045266 Rajo Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004164699 RajoLodhi PUNJAB NATIONAL BANK(508568)
SubTotal 20332 20332
73 KHANIYADHANA MP-05-008-016-001/1379
(RAHI) 		1705008016NRG24010220241319669 02/02/2024 ankesh 1705008016WL045168 ankesh 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004164699 ankesh INDIA POST PAYMENTS BANK LIMITED(508528)
74 KHANIYADHANA MP-05-008-016-001/1443
(RAHI) 		1705008016NRG24010220241319670 02/02/2024 mularam 1705008016WL045168 mularam 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004164699 mularam INDIA POST PAYMENTS BANK LIMITED(508528)
75 KHANIYADHANA MP-05-008-016-001/1519
(RAHI) 		1705008016NRG24010220241319671 02/02/2024 Sudha Parashar 1705008016WL045168 Sudha Parashar 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004164699 SudhaParashar INDIA POST PAYMENTS BANK LIMITED(508528)
76 KHANIYADHANA MP-05-008-016-001/1521
(RAHI) 		1705008016NRG24010220241319672 02/02/2024 Nirasha Bai Lodhi 1705008016WL045168 Nirasha Bai Lodhi 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004164699 NirashaBaiLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
77 KHANIYADHANA MP-05-008-016-001/1522
(RAHI) 		1705008016NRG24010220241319673 02/02/2024 Ruvi Parashar 1705008016WL045168 Ruvi Parashar 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004164699 RuviParashar INDIA POST PAYMENTS BANK LIMITED(508528)
78 KHANIYADHANA MP-05-008-016-001/1641
(RAHI) 		1705008016NRG24010220241319676 02/02/2024 Babita Adiwasi 1705008016WL045168 Babita Adiwasi 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004164699 BabitaAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
79 KHANIYADHANA MP-05-008-016-001/1642
(RAHI) 		1705008016NRG24010220241319677 02/02/2024 Shivani Ojha 1705008016WL045168 Shivani Ojha 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004164699 ShivaniOjha INDIA POST PAYMENTS BANK LIMITED(508528)
80 KHANIYADHANA MP-05-008-016-001/1643
(RAHI) 		1705008016NRG24010220241319678 02/02/2024 Chhaya lodhi 1705008016WL045168 Chhaya lodhi 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004164699 Chhayalodhi INDIA POST PAYMENTS BANK LIMITED(508528)
81 KHANIYADHANA MP-05-008-016-001/1644
(RAHI) 		1705008016NRG24010220241319679 02/02/2024 Seema Lodhi 1705008016WL045168 Seema Lodhi 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004164699 SeemaLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
82 KHANIYADHANA MP-05-008-016-001/1645
(RAHI) 		1705008016NRG24010220241319680 02/02/2024 Pooja 1705008016WL045168 Pooja 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004164699 Pooja INDIA POST PAYMENTS BANK LIMITED(508528)
83 KHANIYADHANA MP-05-008-016-001/1648
(RAHI) 		1705008016NRG24010220241319683 02/02/2024 Bharti Kushwah 1705008016WL045168 Bharti Kushwah 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004164699 BhartiKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
84 KHANIYADHANA MP-05-008-019-001/997-A
(PURA) 		1705008019NRG24020220241322628 02/02/2024 kalyan yadav 1705008019WL045262 kalyan yadav 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004164699 kalyanyadav INDIA POST PAYMENTS BANK LIMITED(508528)
85 KHANIYADHANA MP-05-008-019-001/997-A
(PURA) 		1705008019NRG24020220241322629 02/02/2024 veervati yadav 1705008019WL045262 veervati yadav 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004164699 veervatiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
86 KHANIYADHANA MP-05-008-034-002/115-A
(NAYAGAON) 		1705008034NRG24010220241321798 02/02/2024 juli lodhi 1705008034WL045227 juli lodhi 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004164699 julilodhi INDIA POST PAYMENTS BANK LIMITED(508528)
87 KHANIYADHANA MP-05-008-034-002/115-A
(NAYAGAON) 		1705008034NRG24010220241321797 02/02/2024 Puspendra lodhi 1705008034WL045227 Puspendra lodhi 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004164699 Puspendralodhi INDIA POST PAYMENTS BANK LIMITED(508528)
88 KHANIYADHANA MP-05-008-067-001/520
(JUNGIPUR) 		1705008067NRG24010220241319376 02/02/2024 KHYATI VERMA 1705008067WL045160 KHYATI VERMA 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004164699 KHYATIVERMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18343 18343
Total 109837 109837

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANIYADHANA MP1705008_020224APB_FTO_450916 Canara Bank CNRB0004731 Chanderi 1326
2 KHANIYADHANA MP1705008_020224APB_FTO_450916 Punjab National Bank PUNB0256700 GUDAR 13481
3 KHANIYADHANA MP1705008_020224APB_FTO_450916 State Bank of India SBIN0010853 KHANIYADHANA 5083
4 KHANIYADHANA MP1705008_020224APB_FTO_450916 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 17238
5 KHANIYADHANA MP1705008_020224APB_FTO_450916 State Bank of India SBIN0030152 GANDHI CHOWK, KHANIADHANA 31603
6 KHANIYADHANA MP1705008_020224APB_FTO_450916 State Bank of India SBIN0030333 SEMARI(MALHAWANI) 1105
7 KHANIYADHANA MP1705008_020224APB_FTO_450916 UCO Bank UCBA0000038 DABRA 1326
8 KHANIYADHANA MP1705008_020224APB_FTO_450916 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORKALA 2652
9 KHANIYADHANA MP1705008_020224APB_FTO_450916 Madhyanchal Gramin Bank SBIN0RRMBGB KHANIYADHANA 1326
10 KHANIYADHANA MP1705008_020224APB_FTO_450916 Madhyanchal Gramin Bank SBIN0RRMBGB PICHHORE 16354
11 KHANIYADHANA MP1705008_020224APB_FTO_450916 India Post Payments Bank IPOS0000001 Shivpuri 18343

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