Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:46:11 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705008_030823APB_FTO_201977
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-05-008-018-001/208
(GANESHKHADHA) 		1705008018NRG24030820230648882 03/08/2023 KAMAL 1705008018WL022472 KAMAL 00354 PUNB0256700 1547 1547 Processed 11/08/2023 454469824 KAMAL STATE BANK OF INDIA(508548)
2 KHANIYADHANA MP-05-008-018-001/208
(GANESHKHADHA) 		1705008018NRG24030820230648883 03/08/2023 RAJKUMARI 1705008018WL022472 RAJKUMARI 00354 PUNB0256700 1547 1547 Processed 10/08/2023 454469824 RAJKUMARI PUNJAB NATIONAL BANK(508568)
3 KHANIYADHANA MP-05-008-021-001/116-B
(MAHAROLI) 		1705008021NRG24030820230649089 03/08/2023 Sanjeev Kumar 1705008021WL022485 Sanjeev Kumar 00354 PUNB0256700 2652 2652 Processed 10/08/2023 454469824 SanjeevKumar PUNJAB NATIONAL BANK(508568)
4 KHANIYADHANA MP-05-008-056-001/648
(CHAMRAUA) 		1705008056NRG24030820230648332 03/08/2023 lakhan rajak 1705008056WL022432 lakhan rajak 00354 PUNB0256700 2652 2652 Processed 11/08/2023 454469824 lakhanrajak STATE BANK OF INDIA(508548)
5 KHANIYADHANA MP-05-008-056-001/648
(CHAMRAUA) 		1705008056NRG24030820230648331 03/08/2023 lakhan rajak 1705008056WL022432 lakhan rajak 00354 PUNB0256700 2652 2652 Processed 10/08/2023 454469824 lakhanrajak PUNJAB NATIONAL BANK(508568)
6 KHANIYADHANA MP-05-008-078-001/126-D
(BAMAURKALAN) 		1705008078NRG24030820230648422 03/08/2023 MOHIT KOLI 1705008078WL022439 MOHIT KOLI 00354 PUNB0256700 1326 1326 Processed 10/08/2023 454469824 MOHITKOLI PUNJAB NATIONAL BANK(508568)
7 KHANIYADHANA MP-05-008-078-001/640-D
(BAMAURKALAN) 		1705008078NRG24030820230648424 03/08/2023 KISHORI ADIWASI 1705008078WL022440 KISHORI ADIWASI 00354 PUNB0256700 2652 2652 Processed 11/08/2023 454469824 KISHORIADIWASI FINO PAYMENTS BANK LTD(608001)
8 KHANIYADHANA MP-05-008-078-001/642-D
(BAMAURKALAN) 		1705008078NRG24030820230648425 03/08/2023 RISHABH PATWA 1705008078WL022440 RISHABH PATWA 00354 PUNB0256700 2652 2652 Rejected 10/08/2023 454469824 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 KHANIYADHANA MP-05-008-100-001/156-A
(MUHARI KHURD) 		1705008100NRG24020820230647581 03/08/2023 sankar 1705008100WL022366 sankar 00354 PUNB0256700 2652 2652 Processed 10/08/2023 454469824 sankar PUNJAB NATIONAL BANK(508568)
SubTotal 20332 20332
10 KHANIYADHANA MP-05-008-074-002/314
(KHURAI) 		1705008074NRG24020820230647039 03/08/2023 SUKNANDAN 1705008074WL022328 SUKNANDAN 00415 SBIN0010851 1547 1547 Processed 11/08/2023 454469824 SUKNANDAN STATE BANK OF INDIA(508548)
SubTotal 1547 1547
11 KHANIYADHANA MP-05-008-050-001/1-B
(DAVIYAJGAN) 		1705008050NRG24030820230648028 03/08/2023 Anand Lodhi 1705008050WL022420 Anand Lodhi 00415 SBIN0030088 1326 1326 Processed 11/08/2023 454469824 AnandLodhi STATE BANK OF INDIA(508548)
12 KHANIYADHANA MP-05-008-050-001/249-D
(DAVIYAJGAN) 		1705008050NRG24030820230648029 03/08/2023 Ahilyadevi Lodhi 1705008050WL022420 Ahilyadevi Lodhi 00415 SBIN0030088 1326 1326 Processed 11/08/2023 454469824 AhilyadeviLodhi STATE BANK OF INDIA(508548)
13 KHANIYADHANA MP-05-008-050-001/348
(DAVIYAJGAN) 		1705008050NRG24030820230648030 03/08/2023 Bundel pal 1705008050WL022420 Bundel pal 00415 SBIN0030088 1326 1326 Processed 11/08/2023 454469824 Bundelpal STATE BANK OF INDIA(508548)
14 KHANIYADHANA MP-05-008-050-001/348
(DAVIYAJGAN) 		1705008050NRG24030820230648031 03/08/2023 sonam pal 1705008050WL022420 sonam pal 00415 SBIN0030088 1326 1326 Processed 11/08/2023 454469824 sonampal STATE BANK OF INDIA(508548)
15 KHANIYADHANA MP-05-008-074-002/397
(KHURAI) 		1705008074NRG24020820230647041 03/08/2023 ghansyam 1705008074WL022328 ghansyam 00415 SBIN0030088 1547 1547 Processed 11/08/2023 454469824 ghansyam INDIA POST PAYMENTS BANK LIMITED(508528)
16 KHANIYADHANA MP-05-008-074-002/397
(KHURAI) 		1705008074NRG24020820230647040 03/08/2023 ghansyam 1705008074WL022328 ghansyam 00415 SBIN0030088 1547 1547 Processed 11/08/2023 454469824 ghansyam INDIA POST PAYMENTS BANK LIMITED(508528)
17 KHANIYADHANA MP-05-008-074-002/446
(KHURAI) 		1705008074NRG24020820230647042 03/08/2023 prasigh 1705008074WL022328 prasigh 00415 SBIN0030088 1547 1547 Processed 11/08/2023 454469824 prasigh STATE BANK OF INDIA(508548)
18 KHANIYADHANA MP-05-008-074-002/454
(KHURAI) 		1705008074NRG24020820230647044 03/08/2023 HARVILASH 1705008074WL022328 HARVILASH 00415 SBIN0030088 1547 1547 Processed 11/08/2023 454469824 HARVILASH FINO PAYMENTS BANK LTD(608001)
19 KHANIYADHANA MP-05-008-074-002/455
(KHURAI) 		1705008074NRG24020820230647045 03/08/2023 GABBAR 1705008074WL022328 GABBAR 00415 SBIN0030088 1547 1547 Processed 11/08/2023 454469824 GABBAR FINO PAYMENTS BANK LTD(608001)
20 KHANIYADHANA MP-05-008-074-002/457
(KHURAI) 		1705008074NRG24020820230647046 03/08/2023 RAI SINGH 1705008074WL022328 RAI SINGH 00415 SBIN0030088 1547 1547 Processed 11/08/2023 454469824 RAISINGH FINO PAYMENTS BANK LTD(608001)
21 KHANIYADHANA MP-05-008-074-002/570
(KHURAI) 		1705008074NRG24020820230647050 03/08/2023 MIHILAL 1705008074WL022328 MIHILAL 00415 SBIN0030088 1547 1547 Processed 11/08/2023 454469824 MIHILAL FINO PAYMENTS BANK LTD(608001)
22 KHANIYADHANA MP-05-008-074-002/68
(KHURAI) 		1705008074NRG24020820230647053 03/08/2023 BHARAT 1705008074WL022328 BHARAT 00415 SBIN0030088 1547 1547 Processed 11/08/2023 454469824 BHARAT FINO PAYMENTS BANK LTD(608001)
23 KHANIYADHANA MP-05-008-074-002/72
(KHURAI) 		1705008074NRG24020820230647055 03/08/2023 IMRAT 1705008074WL022328 IMRAT 00415 SBIN0030088 1547 1547 Processed 11/08/2023 454469824 IMRAT FINO PAYMENTS BANK LTD(608001)
24 KHANIYADHANA MP-05-008-074-002/723
(KHURAI) 		1705008074NRG24020820230647057 03/08/2023 rahul 1705008074WL022328 rahul 00415 SBIN0030088 1547 1547 Processed 11/08/2023 454469824 rahul STATE BANK OF INDIA(508548)
25 KHANIYADHANA MP-05-008-074-002/723
(KHURAI) 		1705008074NRG24020820230647056 03/08/2023 rahul 1705008074WL022328 rahul 00415 SBIN0030088 1547 1547 Processed 11/08/2023 454469824 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
26 KHANIYADHANA MP-05-008-074-002/724
(KHURAI) 		1705008074NRG24020820230647059 03/08/2023 sus 1705008074WL022328 sus 00415 SBIN0030088 1547 1547 Processed 11/08/2023 454469824 sus STATE BANK OF INDIA(508548)
27 KHANIYADHANA MP-05-008-074-002/724
(KHURAI) 		1705008074NRG24020820230647058 03/08/2023 veer 1705008074WL022328 veer 00415 SBIN0030088 1547 1547 Processed 11/08/2023 454469824 veer STATE BANK OF INDIA(508548)
28 KHANIYADHANA MP-05-008-074-002/725
(KHURAI) 		1705008074NRG24020820230647061 03/08/2023 bhar 1705008074WL022328 bhar 00415 SBIN0030088 1547 1547 Processed 11/08/2023 454469824 bhar STATE BANK OF INDIA(508548)
29 KHANIYADHANA MP-05-008-074-002/725
(KHURAI) 		1705008074NRG24020820230647060 03/08/2023 bharat 1705008074WL022328 bharat 00415 SBIN0030088 1547 1547 Processed 11/08/2023 454469824 bharat STATE BANK OF INDIA(508548)
30 KHANIYADHANA MP-05-008-074-002/726
(KHURAI) 		1705008074NRG24020820230647062 03/08/2023 kamal 1705008074WL022328 kamal 00415 SBIN0030088 1547 1547 Processed 11/08/2023 454469824 kamal STATE BANK OF INDIA(508548)
31 KHANIYADHANA MP-05-008-074-002/728
(KHURAI) 		1705008074NRG24020820230647063 03/08/2023 BIRENDRA 1705008074WL022328 BIRENDRA 00415 SBIN0030088 1547 1547 Processed 11/08/2023 454469824 BIRENDRA STATE BANK OF INDIA(508548)
32 KHANIYADHANA MP-05-008-074-002/728
(KHURAI) 		1705008074NRG24020820230647064 03/08/2023 PANKUNWAR 1705008074WL022328 PANKUNWAR 00415 SBIN0030088 1547 1547 Processed 10/08/2023 454469824 PANKUNWAR AIRTEL PAYMENTS BANK LIMITED(990288)
33 KHANIYADHANA MP-05-008-074-002/729
(KHURAI) 		1705008074NRG24020820230647065 03/08/2023 HARI 1705008074WL022328 HARI 00415 SBIN0030088 1547 1547 Processed 11/08/2023 454469824 HARI STATE BANK OF INDIA(508548)
SubTotal 34697 34697
34 KHANIYADHANA MP-05-008-018-001/101
(GANESHKHADHA) 		1705008018NRG24030820230648868 03/08/2023 mulchndra 1705008018WL022472 mulchndra 00415 SBIN0030152 1547 1547 Processed 11/08/2023 454469824 mulchndra STATE BANK OF INDIA(508548)
35 KHANIYADHANA MP-05-008-018-001/107
(GANESHKHADHA) 		1705008018NRG24030820230648870 03/08/2023 RAMSINGH 1705008018WL022472 RAMSINGH 00415 SBIN0030152 1547 1547 Processed 10/08/2023 454469824 RAMSINGH PUNJAB NATIONAL BANK(508568)
36 KHANIYADHANA MP-05-008-018-001/107
(GANESHKHADHA) 		1705008018NRG24030820230648869 03/08/2023 RAMSINGH 1705008018WL022472 RAMSINGH 00415 SBIN0030152 1547 1547 Processed 11/08/2023 454469824 RAMSINGH STATE BANK OF INDIA(508548)
37 KHANIYADHANA MP-05-008-018-001/108
(GANESHKHADHA) 		1705008018NRG24030820230648871 03/08/2023 Rajaram 1705008018WL022472 Rajaram 00415 SBIN0030152 1547 1547 Processed 11/08/2023 454469824 Rajaram STATE BANK OF INDIA(508548)
38 KHANIYADHANA MP-05-008-018-001/109
(GANESHKHADHA) 		1705008018NRG24030820230648872 03/08/2023 lishak 1705008018WL022472 lishak 00415 SBIN0030152 1547 1547 Processed 11/08/2023 454469824 lishak STATE BANK OF INDIA(508548)
39 KHANIYADHANA MP-05-008-018-001/121
(GANESHKHADHA) 		1705008018NRG24030820230648873 03/08/2023 RAMKISHAN 1705008018WL022472 RAMKISHAN 00415 SBIN0030152 1547 1547 Processed 11/08/2023 454469824 RAMKISHAN STATE BANK OF INDIA(508548)
40 KHANIYADHANA MP-05-008-018-001/121
(GANESHKHADHA) 		1705008018NRG24030820230648874 03/08/2023 RAMPYARI 1705008018WL022472 RAMPYARI 00415 SBIN0030152 1547 1547 Processed 11/08/2023 454469824 RAMPYARI STATE BANK OF INDIA(508548)
41 KHANIYADHANA MP-05-008-018-001/125
(GANESHKHADHA) 		1705008018NRG24030820230648875 03/08/2023 ladkuar 1705008018WL022472 ladkuar 00415 SBIN0030152 1547 1547 Processed 11/08/2023 454469824 ladkuar STATE BANK OF INDIA(508548)
42 KHANIYADHANA MP-05-008-018-001/133
(GANESHKHADHA) 		1705008018NRG24030820230648876 03/08/2023 PRAKASH 1705008018WL022472 PRAKASH 00415 SBIN0030152 1547 1547 Processed 11/08/2023 454469824 PRAKASH STATE BANK OF INDIA(508548)
43 KHANIYADHANA MP-05-008-018-001/148
(GANESHKHADHA) 		1705008018NRG24030820230648877 03/08/2023 jaharsingh 1705008018WL022472 jaharsingh 00415 SBIN0030152 1547 1547 Processed 11/08/2023 454469824 jaharsingh STATE BANK OF INDIA(508548)
44 KHANIYADHANA MP-05-008-018-001/15
(GANESHKHADHA) 		1705008018NRG24030820230648878 03/08/2023 MUNNI 1705008018WL022472 MUNNI 00415 SBIN0030152 1547 1547 Processed 11/08/2023 454469824 MUNNI STATE BANK OF INDIA(508548)
45 KHANIYADHANA MP-05-008-018-001/15
(GANESHKHADHA) 		1705008018NRG24030820230648879 03/08/2023 RAJARAM 1705008018WL022472 RAJARAM 00415 SBIN0030152 1547 1547 Processed 11/08/2023 454469824 RAJARAM STATE BANK OF INDIA(508548)
46 KHANIYADHANA MP-05-008-018-001/18
(GANESHKHADHA) 		1705008018NRG24030820230648880 03/08/2023 kalla 1705008018WL022472 kalla 00415 SBIN0030152 1547 1547 Processed 11/08/2023 454469824 kalla STATE BANK OF INDIA(508548)
47 KHANIYADHANA MP-05-008-018-001/209
(GANESHKHADHA) 		1705008018NRG24030820230648884 03/08/2023 ANIL 1705008018WL022472 ANIL 00415 SBIN0030152 1547 1547 Processed 11/08/2023 454469824 ANIL STATE BANK OF INDIA(508548)
48 KHANIYADHANA MP-05-008-018-001/209
(GANESHKHADHA) 		1705008018NRG24030820230648885 03/08/2023 UMA 1705008018WL022472 UMA 00415 SBIN0030152 1547 1547 Processed 11/08/2023 454469824 UMA STATE BANK OF INDIA(508548)
49 KHANIYADHANA MP-05-008-018-001/216
(GANESHKHADHA) 		1705008018NRG24030820230648886 03/08/2023 KARAN 1705008018WL022472 KARAN 00415 SBIN0030152 1547 1547 Processed 10/08/2023 454469824 KARAN PUNJAB NATIONAL BANK(508568)
50 KHANIYADHANA MP-05-008-018-001/45-A
(GANESHKHADHA) 		1705008018NRG24030820230648887 03/08/2023 JASRATH 1705008018WL022472 JASRATH 00415 SBIN0030152 1547 1547 Processed 11/08/2023 454469824 JASRATH STATE BANK OF INDIA(508548)
51 KHANIYADHANA MP-05-008-018-001/96
(GANESHKHADHA) 		1705008018NRG24030820230648889 03/08/2023 ramnath 1705008018WL022472 ramnath 00415 SBIN0030152 1547 1547 Processed 11/08/2023 454469824 ramnath STATE BANK OF INDIA(508548)
52 KHANIYADHANA MP-05-008-018-001/96
(GANESHKHADHA) 		1705008018NRG24030820230648888 03/08/2023 ramnath 1705008018WL022472 ramnath 00415 SBIN0030152 1547 1547 Processed 11/08/2023 454469824 ramnath STATE BANK OF INDIA(508548)
53 KHANIYADHANA MP-05-008-020-001/163-A
(AHARKHANPUR) 		1705008020NRG24030820230649577 03/08/2023 GOVIND 1705008020WL022504 GOVIND 00415 SBIN0030152 1326 1326 Processed 11/08/2023 454469824 GOVIND STATE BANK OF INDIA(508548)
54 KHANIYADHANA MP-05-008-020-001/163-A
(AHARKHANPUR) 		1705008020NRG24030820230649576 03/08/2023 GOVIND 1705008020WL022504 GOVIND 00415 SBIN0030152 1326 1326 Processed 11/08/2023 454469824 GOVIND STATE BANK OF INDIA(508548)
55 KHANIYADHANA MP-05-008-020-001/197
(AHARKHANPUR) 		1705008020NRG24030820230649578 03/08/2023 Haddu 1705008020WL022504 Haddu 00415 SBIN0030152 1326 1326 Processed 11/08/2023 454469824 Haddu STATE BANK OF INDIA(508548)
56 KHANIYADHANA MP-05-008-020-001/210-A
(AHARKHANPUR) 		1705008020NRG24030820230649579 03/08/2023 kamlesh 1705008020WL022504 kamlesh 00415 SBIN0030152 1326 1326 Processed 11/08/2023 454469824 kamlesh STATE BANK OF INDIA(508548)
57 KHANIYADHANA MP-05-008-020-001/219-A
(AHARKHANPUR) 		1705008020NRG24030820230649581 03/08/2023 rakhi 1705008020WL022504 rakhi 00415 SBIN0030152 1326 1326 Processed 11/08/2023 454469824 rakhi STATE BANK OF INDIA(508548)
58 KHANIYADHANA MP-05-008-020-001/219-A
(AHARKHANPUR) 		1705008020NRG24030820230649580 03/08/2023 rakhi 1705008020WL022504 rakhi 00415 SBIN0030152 1326 1326 Processed 11/08/2023 454469824 rakhi STATE BANK OF INDIA(508548)
59 KHANIYADHANA MP-05-008-020-001/257-A
(AHARKHANPUR) 		1705008020NRG24030820230649582 03/08/2023 Rasmi 1705008020WL022504 Rasmi 00415 SBIN0030152 1326 1326 Processed 11/08/2023 454469824 Rasmi INDIA POST PAYMENTS BANK LIMITED(508528)
60 KHANIYADHANA MP-05-008-020-001/257-C
(AHARKHANPUR) 		1705008020NRG24030820230649583 03/08/2023 rai singh 1705008020WL022504 rai singh 00415 SBIN0030152 1326 1326 Processed 11/08/2023 454469824 raisingh STATE BANK OF INDIA(508548)
61 KHANIYADHANA MP-05-008-020-001/27
(AHARKHANPUR) 		1705008020NRG24030820230649584 03/08/2023 balu 1705008020WL022504 balu 00415 SBIN0030152 1326 1326 Processed 11/08/2023 454469824 balu STATE BANK OF INDIA(508548)
62 KHANIYADHANA MP-05-008-020-001/27-A
(AHARKHANPUR) 		1705008020NRG24030820230649586 03/08/2023 Veeran 1705008020WL022504 Veeran 00415 SBIN0030152 1326 1326 Processed 11/08/2023 454469824 Veeran INDIA POST PAYMENTS BANK LIMITED(508528)
63 KHANIYADHANA MP-05-008-020-001/27-A
(AHARKHANPUR) 		1705008020NRG24030820230649585 03/08/2023 veeran 1705008020WL022504 veeran 00415 SBIN0030152 1326 1326 Processed 11/08/2023 454469824 veeran STATE BANK OF INDIA(508548)
64 KHANIYADHANA MP-05-008-020-001/38-A
(AHARKHANPUR) 		1705008020NRG24030820230649593 03/08/2023 Jitend 1705008020WL022504 Jitend 00415 SBIN0030152 1326 1326 Processed 11/08/2023 454469824 Jitend INDIA POST PAYMENTS BANK LIMITED(508528)
65 KHANIYADHANA MP-05-008-020-001/38-C
(AHARKHANPUR) 		1705008020NRG24030820230649595 03/08/2023 Seela 1705008020WL022504 Seela 00415 SBIN0030152 1326 1326 Processed 11/08/2023 454469824 Seela STATE BANK OF INDIA(508548)
66 KHANIYADHANA MP-05-008-020-001/390-B
(AHARKHANPUR) 		1705008020NRG24030820230649599 03/08/2023 sunita 1705008020WL022504 sunita 00415 SBIN0030152 1326 1326 Processed 11/08/2023 454469824 sunita STATE BANK OF INDIA(508548)
67 KHANIYADHANA MP-05-008-020-001/41-A
(AHARKHANPUR) 		1705008020NRG24030820230649600 03/08/2023 Devind 1705008020WL022504 Devind 00415 SBIN0030152 1326 1326 Processed 11/08/2023 454469824 Devind STATE BANK OF INDIA(508548)
68 KHANIYADHANA MP-05-008-020-001/85
(AHARKHANPUR) 		1705008020NRG24030820230649603 03/08/2023 kasmal 1705008020WL022504 kasmal 00415 SBIN0030152 1326 1326 Processed 11/08/2023 454469824 kasmal STATE BANK OF INDIA(508548)
69 KHANIYADHANA MP-05-008-020-001/85
(AHARKHANPUR) 		1705008020NRG24030820230649602 03/08/2023 kasmal 1705008020WL022504 kasmal 00415 SBIN0030152 1326 1326 Processed 11/08/2023 454469824 kasmal STATE BANK OF INDIA(508548)
70 KHANIYADHANA MP-05-008-020-001/85-B
(AHARKHANPUR) 		1705008020NRG24030820230649604 03/08/2023 arvind 1705008020WL022504 arvind 00415 SBIN0030152 1326 1326 Processed 11/08/2023 454469824 arvind INDIA POST PAYMENTS BANK LIMITED(508528)
71 KHANIYADHANA MP-05-008-021-001/90-D
(MAHAROLI) 		1705008021NRG24030820230649091 03/08/2023 SURENDRA 1705008021WL022485 SURENDRA 00415 SBIN0030152 1326 1326 Processed 10/08/2023 454469824 SURENDRA PUNJAB NATIONAL BANK(508568)
72 KHANIYADHANA MP-05-008-021-001/90-D
(MAHAROLI) 		1705008021NRG24030820230649090 03/08/2023 SURENDRA 1705008021WL022485 SURENDRA 00415 SBIN0030152 1326 1326 Processed 11/08/2023 454469824 SURENDRA STATE BANK OF INDIA(508548)
73 KHANIYADHANA MP-05-008-078-001/672-D
(BAMAURKALAN) 		1705008078NRG24030820230648426 03/08/2023 SHIVANI JATAV 1705008078WL022440 SHIVANI JATAV 00415 SBIN0030152 2652 2652 Processed 11/08/2023 454469824 SHIVANIJATAV STATE BANK OF INDIA(508548)
SubTotal 58565 58565
74 KHANIYADHANA MP-05-008-078-001/671-D
(BAMAURKALAN) 		1705008078NRG24030820230648423 03/08/2023 SUMIT SEN 1705008078WL022439 SUMIT SEN 00415 SBIN0062275 2652 2652 Processed 11/08/2023 454469824 SUMITSEN STATE BANK OF INDIA(508548)
SubTotal 2652 2652
75 KHANIYADHANA MP-05-008-020-001/39-D
(AHARKHANPUR) 		1705008020NRG24030820230649597 03/08/2023 Halkai 1705008020WL022504 Halkai 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 454469824 Halkai PUNJAB NATIONAL BANK(508568)
76 KHANIYADHANA MP-05-008-074-002/446
(KHURAI) 		1705008074NRG24020820230647043 03/08/2023 ramdevi 1705008074WL022328 ramdevi 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 454469824 ramdevi MADHYANCHAL GRAMIN BANK(607232)
77 KHANIYADHANA MP-05-008-100-001/170-A
(MUHARI KHURD) 		1705008100NRG24020820230647604 03/08/2023 pooran 1705008100WL022372 pooran 00602 SBIN0RRMBGB 2652 2652 Processed 11/08/2023 454469824 pooran MADHYANCHAL GRAMIN BANK(607232)
78 KHANIYADHANA MP-05-008-100-001/185-A
(MUHARI KHURD) 		1705008100NRG24020820230647582 03/08/2023 ASHOK 1705008100WL022366 ASHOK 00602 SBIN0RRMBGB 2652 2652 Processed 11/08/2023 454469824 ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
79 KHANIYADHANA MP-05-008-100-001/188-A
(MUHARI KHURD) 		1705008100NRG24020820230647583 03/08/2023 GOMA 1705008100WL022366 GOMA 00602 SBIN0RRMBGB 2652 2652 Processed 11/08/2023 454469824 GOMA MADHYANCHAL GRAMIN BANK(607232)
80 KHANIYADHANA MP-05-008-100-001/319-D
(MUHARI KHURD) 		1705008100NRG24020820230647597 03/08/2023 ragbeand 1705008100WL022369 ragbeand 00602 SBIN0RRMBGB 2652 2652 Processed 11/08/2023 454469824 ragbeand STATE BANK OF INDIA(508548)
81 KHANIYADHANA MP-05-008-100-001/560
(MUHARI KHURD) 		1705008100NRG24020820230647598 03/08/2023 rekha 1705008100WL022369 rekha 00602 SBIN0RRMBGB 2652 2652 Processed 11/08/2023 454469824 rekha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16133 16133
82 KHANIYADHANA MP-05-008-074-002/558
(KHURAI) 		1705008074NRG24020820230647047 03/08/2023 sonu 1705008074WL022328 sonu 00688 FINO0001446 1547 1547 Processed 11/08/2023 454469824 sonu FINO PAYMENTS BANK LTD(608001)
83 KHANIYADHANA MP-05-008-074-002/567
(KHURAI) 		1705008074NRG24020820230647048 03/08/2023 AVRAN 1705008074WL022328 AVRAN 00688 FINO0001446 1547 1547 Processed 11/08/2023 454469824 AVRAN INDIA POST PAYMENTS BANK LIMITED(508528)
84 KHANIYADHANA MP-05-008-074-002/569
(KHURAI) 		1705008074NRG24020820230647049 03/08/2023 SUNEEL 1705008074WL022328 SUNEEL 00688 FINO0001446 1547 1547 Processed 11/08/2023 454469824 SUNEEL FINO PAYMENTS BANK LTD(608001)
85 KHANIYADHANA MP-05-008-074-002/671
(KHURAI) 		1705008074NRG24020820230647051 03/08/2023 CHOTE 1705008074WL022328 CHOTE 00688 FINO0001446 1547 1547 Processed 11/08/2023 454469824 CHOTE FINO PAYMENTS BANK LTD(608001)
86 KHANIYADHANA MP-05-008-074-002/679
(KHURAI) 		1705008074NRG24020820230647052 03/08/2023 balvan 1705008074WL022328 balvan 00688 FINO0001446 1547 1547 Processed 11/08/2023 454469824 balvan FINO PAYMENTS BANK LTD(608001)
87 KHANIYADHANA MP-05-008-074-002/680
(KHURAI) 		1705008074NRG24020820230647054 03/08/2023 rajeev 1705008074WL022328 rajeev 00688 FINO0001446 1547 1547 Processed 11/08/2023 454469824 rajeev INDIA POST PAYMENTS BANK LIMITED(508528)
88 KHANIYADHANA MP-05-008-084-001/1865
(MUHARI) 		1705008084NRG24030820230648339 03/08/2023 govindas adiwasi 1705008084WL022433 govindas adiwasi 00688 FINO0001446 1326 1326 Processed 11/08/2023 454469824 govindasadiwasi FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
89 KHANIYADHANA MP-05-008-020-001/37-B
(AHARKHANPUR) 		1705008020NRG24030820230649591 03/08/2023 Seema 1705008020WL022504 Seema 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454469824 Seema INDIA POST PAYMENTS BANK LIMITED(508528)
90 KHANIYADHANA MP-05-008-020-001/38-B
(AHARKHANPUR) 		1705008020NRG24030820230649594 03/08/2023 Kranti 1705008020WL022504 Kranti 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454469824 Kranti INDIA POST PAYMENTS BANK LIMITED(508528)
91 KHANIYADHANA MP-05-008-020-001/39-A
(AHARKHANPUR) 		1705008020NRG24030820230649596 03/08/2023 Rakesh 1705008020WL022504 Rakesh 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454469824 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
92 KHANIYADHANA MP-05-008-020-001/70-A
(AHARKHANPUR) 		1705008020NRG24030820230649601 03/08/2023 ramswarup sharma 1705008020WL022504 ramswarup sharma 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454469824 ramswarupsharma INDIA POST PAYMENTS BANK LIMITED(508528)
93 KHANIYADHANA MP-05-008-020-002/18
(AHARKHANPUR) 		1705008020NRG24030820230649605 03/08/2023 ANESH 1705008020WL022504 ANESH 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454469824 ANESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
Total 151164 151164

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANIYADHANA MP1705008_030823APB_FTO_201977 Punjab National Bank PUNB0256700 GUDAR 20332
2 KHANIYADHANA MP1705008_030823APB_FTO_201977 State Bank of India SBIN0010851 PICHHORE 1547
3 KHANIYADHANA MP1705008_030823APB_FTO_201977 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 34697
4 KHANIYADHANA MP1705008_030823APB_FTO_201977 State Bank of India SBIN0030152 GANDHI CHOWK, KHANIADHANA 55471
5 KHANIYADHANA MP1705008_030823APB_FTO_201977 State Bank of India SBIN0030152 Khaniyadhana 3094
6 KHANIYADHANA MP1705008_030823APB_FTO_201977 State Bank of India SBIN0062275 Naisarai 2652
7 KHANIYADHANA MP1705008_030823APB_FTO_201977 Madhyanchal Gramin Bank SBIN0RRMBGB KHANIYADHANA 1326
8 KHANIYADHANA MP1705008_030823APB_FTO_201977 Madhyanchal Gramin Bank SBIN0RRMBGB MUHARI 13260
9 KHANIYADHANA MP1705008_030823APB_FTO_201977 Madhyanchal Gramin Bank SBIN0RRMBGB PICHHORE 1547
10 KHANIYADHANA MP1705008_030823APB_FTO_201977 Fino Payments Bank Ltd FINO0001446 MP RO 10608
11 KHANIYADHANA MP1705008_030823APB_FTO_201977 India Post Payments Bank IPOS0000001 Shivpuri 6630

Download In Excel