Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:10:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705008_070623FTO_77295
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-05-008-003-001/159
(TERHEE) 		1705008003NRG24060620230324094 07/06/2023 PUSHPA 1705008003WL011731 PUSHPA 00032 UTIB0001022 1326 1326 Processed 13/06/2023 322323644 PUSHPA (000000)
SubTotal 1326 1326
2 KHANIYADHANA MP-05-008-003-001/154
(TERHEE) 		1705008003NRG24060620230324088 07/06/2023 POONAM 1705008003WL011731 POONAM 00032 UTIB0002821 1326 1326 Processed 13/06/2023 322323644 POONAM (000000)
3 KHANIYADHANA MP-05-008-003-001/165
(TERHEE) 		1705008003NRG24060620230324100 07/06/2023 MAHENDRA ADIWASI 1705008003WL011731 MAHENDRA ADIWASI 00032 UTIB0002821 1326 1326 Processed 13/06/2023 322323644 MAHENDRAADIWASI (000000)
4 KHANIYADHANA MP-05-008-003-001/165
(TERHEE) 		1705008003NRG24060620230324101 07/06/2023 NANDNI 1705008003WL011731 NANDNI 00032 UTIB0002821 1326 1326 Processed 13/06/2023 322323644 NANDNI (000000)
5 KHANIYADHANA MP-05-008-003-001/184
(TERHEE) 		1705008003NRG24060620230324104 07/06/2023 KARAN ADIWASI 1705008003WL011731 KARAN ADIWASI 00032 UTIB0002821 1326 1326 Processed 13/06/2023 322323644 KARANADIWASI (000000)
SubTotal 5304 5304
6 KHANIYADHANA MP-05-008-003-003/527
(TERHEE) 		1705008003NRG24060620230324108 07/06/2023 haribhan 1705008003WL011731 haribhan 00354 PUNB0206900 1326 1326 Processed 13/06/2023 322323644 haribhan (000000)
SubTotal 1326 1326
7 KHANIYADHANA MP-05-008-017-001/1451
(PANIHAR) 		1705008017NRG24070620230333465 07/06/2023 Gajendra Pal 1705008017WL012030 Gajendra Pal 00354 PUNB0256700 1105 1105 Processed 13/06/2023 322323644 GajendraPal (000000)
SubTotal 1105 1105
8 KHANIYADHANA MP-05-008-003-002/1-A
(TERHEE) 		1705008003NRG24060620230324136 07/06/2023 racha 1705008003WL011732 racha 00415 SBIN0010848 1326 1326 Processed 13/06/2023 322323644 racha (000000)
SubTotal 1326 1326
9 KHANIYADHANA MP-05-008-016-001/1319
(RAHI) 		1705008016NRG24050620230320415 07/06/2023 anita prajapati 1705008016WL011657 anita prajapati 00415 SBIN0010851 2652 2652 Processed 13/06/2023 322323644 anitaprajapati (000000)
10 KHANIYADHANA MP-05-008-016-001/1322
(RAHI) 		1705008016NRG24050620230320416 07/06/2023 jashveer prajapati 1705008016WL011657 jashveer prajapati 00415 SBIN0010851 2652 2652 Processed 13/06/2023 322323644 jashveerprajapati (000000)
11 KHANIYADHANA MP-05-008-073-002/16-C
(MANKA) 		1705008073NRG24060620230326409 07/06/2023 Bhagvat 1705008073WL011811 Bhagvat 00415 SBIN0010851 1326 1326 Processed 13/06/2023 322323644 Bhagvat (000000)
12 KHANIYADHANA MP-05-008-073-002/56
(MANKA) 		1705008073NRG24060620230326499 07/06/2023 Kusum 1705008073WL011811 Kusum 00415 SBIN0010851 1326 1326 Processed 13/06/2023 322323644 Kusum (000000)
13 KHANIYADHANA MP-05-008-073-002/62-B
(MANKA) 		1705008073NRG24060620230326507 07/06/2023 SANTOSH 1705008073WL011811 SANTOSH 00415 SBIN0010851 1326 1326 Processed 13/06/2023 322323644 SANTOSH (000000)
14 KHANIYADHANA MP-05-008-073-002/82-A
(MANKA) 		1705008073NRG24060620230326521 07/06/2023 Ramdevi 1705008073WL011811 Ramdevi 00415 SBIN0010851 1326 1326 Processed 13/06/2023 322323644 Ramdevi (000000)
SubTotal 10608 10608
15 KHANIYADHANA MP-05-008-028-001/1114
(KALIPHADHI DAMRON) 		1705008028NRG24050620230323467 07/06/2023 Mithun 1705008028WL011710 Mithun 00415 SBIN0030088 1326 1326 Processed 13/06/2023 322323644 Mithun (000000)
16 KHANIYADHANA MP-05-008-028-001/832
(KALIPHADHI DAMRON) 		1705008028NRG24050620230323491 07/06/2023 keran 1705008028WL011710 keran 00415 SBIN0030088 1326 1326 Processed 13/06/2023 322323644 keran (000000)
17 KHANIYADHANA MP-05-008-028-001/941
(KALIPHADHI DAMRON) 		1705008028NRG24050620230323495 07/06/2023 chandresh 1705008028WL011710 chandresh 00415 SBIN0030088 1326 1326 Processed 13/06/2023 322323644 chandresh (000000)
18 KHANIYADHANA MP-05-008-073-002/15-A
(MANKA) 		1705008073NRG24060620230326399 07/06/2023 Ramesh 1705008073WL011811 Ramesh 00415 SBIN0030088 1326 1326 Processed 13/06/2023 322323644 Ramesh (000000)
19 KHANIYADHANA MP-05-008-073-002/174
(MANKA) 		1705008073NRG24060620230326414 07/06/2023 KAILASH 1705008073WL011811 KAILASH 00415 SBIN0030088 1326 1326 Processed 13/06/2023 322323644 KAILASH (000000)
20 KHANIYADHANA MP-05-008-073-002/189-A
(MANKA) 		1705008073NRG24060620230326427 07/06/2023 Samrath Singh Pal 1705008073WL011811 Samrath Singh Pal 00415 SBIN0030088 1326 1326 Processed 13/06/2023 322323644 SamrathSinghPal (000000)
21 KHANIYADHANA MP-05-008-073-002/206-B
(MANKA) 		1705008073NRG24060620230326436 07/06/2023 ashok yadav 1705008073WL011811 ashok yadav 00415 SBIN0030088 1326 1326 Processed 13/06/2023 322323644 ashokyadav (000000)
22 KHANIYADHANA MP-05-008-073-002/254
(MANKA) 		1705008073NRG24060620230326457 07/06/2023 Goura 1705008073WL011811 Goura 00415 SBIN0030088 1326 1326 Processed 13/06/2023 322323644 Goura (000000)
23 KHANIYADHANA MP-05-008-073-002/257
(MANKA) 		1705008073NRG24060620230326459 07/06/2023 Malti Kewat 1705008073WL011811 Malti Kewat 00415 SBIN0030088 1326 1326 Processed 13/06/2023 322323644 MaltiKewat (000000)
24 KHANIYADHANA MP-05-008-073-002/266
(MANKA) 		1705008073NRG24060620230326461 07/06/2023 Hargovind 1705008073WL011811 Hargovind 00415 SBIN0030088 1326 1326 Processed 13/06/2023 322323644 Hargovind (000000)
25 KHANIYADHANA MP-05-008-073-002/51
(MANKA) 		1705008073NRG24060620230326496 07/06/2023 dayaram 1705008073WL011811 dayaram 00415 SBIN0030088 1326 1326 Processed 13/06/2023 322323644 dayaram (000000)
26 KHANIYADHANA MP-05-008-073-002/58-A
(MANKA) 		1705008073NRG24060620230326504 07/06/2023 Muskan 1705008073WL011811 Muskan 00415 SBIN0030088 1326 1326 Processed 13/06/2023 322323644 Muskan (000000)
27 KHANIYADHANA MP-05-008-073-002/65
(MANKA) 		1705008073NRG24060620230326512 07/06/2023 Susheela 1705008073WL011811 Susheela 00415 SBIN0030088 1326 1326 Processed 13/06/2023 322323644 Susheela (000000)
SubTotal 17238 17238
28 KHANIYADHANA MP-05-008-003-002/48
(TERHEE) 		1705008003NRG24060620230324148 07/06/2023 gopal 1705008003WL011732 gopal 00415 SBIN0030152 1326 1326 Processed 13/06/2023 322323644 gopal (000000)
29 KHANIYADHANA MP-05-008-017-004/1299
(PANIHAR) 		1705008017NRG24070620230333483 07/06/2023 Kamlu Adiwasi 1705008017WL012030 Kamlu Adiwasi 00415 SBIN0030152 1105 1105 Processed 13/06/2023 322323644 KamluAdiwasi (000000)
SubTotal 2431 2431
30 KHANIYADHANA MP-05-008-003-001/159
(TERHEE) 		1705008003NRG24060620230324093 07/06/2023 ramkumar yadav 1705008003WL011731 ramkumar yadav 00415 SBIN0030171 1326 1326 Processed 13/06/2023 322323644 ramkumaryadav (000000)
31 KHANIYADHANA MP-05-008-003-001/177
(TERHEE) 		1705008003NRG24060620230324103 07/06/2023 pravesh bai 1705008003WL011731 pravesh bai 00415 SBIN0030171 1326 1326 Processed 13/06/2023 322323644 praveshbai (000000)
32 KHANIYADHANA MP-05-008-003-001/177
(TERHEE) 		1705008003NRG24060620230324102 07/06/2023 pravesh bai 1705008003WL011731 pravesh bai 00415 SBIN0030171 1326 1326 Processed 13/06/2023 322323644 praveshbai (000000)
33 KHANIYADHANA MP-05-008-003-002/1-D
(TERHEE) 		1705008003NRG24060620230324139 07/06/2023 minakumari 1705008003WL011732 minakumari 00415 SBIN0030171 1326 1326 Processed 13/06/2023 322323644 minakumari (000000)
34 KHANIYADHANA MP-05-008-003-002/2-D
(TERHEE) 		1705008003NRG24060620230324143 07/06/2023 ravi gir 1705008003WL011732 ravi gir 00415 SBIN0030171 1326 1326 Processed 13/06/2023 322323644 ravigir (000000)
35 KHANIYADHANA MP-05-008-003-002/5-B
(TERHEE) 		1705008003NRG24060620230324150 07/06/2023 vijaybai 1705008003WL011732 vijaybai 00415 SBIN0030171 1326 1326 Processed 13/06/2023 322323644 vijaybai (000000)
36 KHANIYADHANA MP-05-008-003-002/5-C
(TERHEE) 		1705008003NRG24060620230324152 07/06/2023 BANDNA 1705008003WL011732 BANDNA 00415 SBIN0030171 1326 1326 Processed 13/06/2023 322323644 BANDNA (000000)
37 KHANIYADHANA MP-05-008-003-002/6-D
(TERHEE) 		1705008003NRG24060620230324155 07/06/2023 RAJKUMARI 1705008003WL011732 RAJKUMARI 00415 SBIN0030171 1326 1326 Processed 13/06/2023 322323644 RAJKUMARI (000000)
38 KHANIYADHANA MP-05-008-085-001/116-B
(GHILAUNDRA) 		1705008085NRG24060620230323689 07/06/2023 SUMAN 1705008085WL011719 SUMAN 00415 SBIN0030171 1326 1326 Processed 13/06/2023 322323644 SUMAN (000000)
39 KHANIYADHANA MP-05-008-085-001/164
(GHILAUNDRA) 		1705008085NRG24060620230323717 07/06/2023 gopal 1705008085WL011719 gopal 00415 SBIN0030171 1326 1326 Processed 13/06/2023 322323644 gopal (000000)
40 KHANIYADHANA MP-05-008-085-001/186-A
(GHILAUNDRA) 		1705008085NRG24060620230323730 07/06/2023 sukhlal 1705008085WL011719 sukhlal 00415 SBIN0030171 1326 1326 Processed 13/06/2023 322323644 sukhlal (000000)
41 KHANIYADHANA MP-05-008-085-001/190-B
(GHILAUNDRA) 		1705008085NRG24060620230323734 07/06/2023 MANISHA 1705008085WL011719 MANISHA 00415 SBIN0030171 1326 1326 Processed 13/06/2023 322323644 MANISHA (000000)
42 KHANIYADHANA MP-05-008-085-001/232
(GHILAUNDRA) 		1705008085NRG24060620230323745 07/06/2023 rameshvar 1705008085WL011719 rameshvar 00415 SBIN0030171 1326 1326 Processed 13/06/2023 322323644 rameshvar (000000)
43 KHANIYADHANA MP-05-008-085-001/304-A
(GHILAUNDRA) 		1705008085NRG24060620230323757 07/06/2023 SAPNA 1705008085WL011719 SAPNA 00415 SBIN0030171 1326 1326 Processed 13/06/2023 322323644 SAPNA (000000)
SubTotal 18564 18564
44 KHANIYADHANA MP-05-008-016-001/42-D
(RAHI) 		1705008016NRG24050620230320418 07/06/2023 karan 1705008016WL011657 karan 00415 SBIN0030333 2652 2652 Processed 13/06/2023 322323644 karan (000000)
SubTotal 2652 2652
45 KHANIYADHANA MP-05-008-003-002/1-D
(TERHEE) 		1705008003NRG24060620230324138 07/06/2023 vimesh gir 1705008003WL011732 vimesh gir 00602 SBIN0RRMBGB 1326 1326 Processed 13/06/2023 322323644 vimeshgir (000000)
46 KHANIYADHANA MP-05-008-003-002/650
(TERHEE) 		1705008003NRG24060620230324158 07/06/2023 MANEESHA YADAV 1705008003WL011732 MANEESHA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 13/06/2023 322323644 MANEESHAYADAV (000000)
47 KHANIYADHANA MP-05-008-003-002/652
(TERHEE) 		1705008003NRG24060620230324160 07/06/2023 MAHENDRA YADAV 1705008003WL011732 MAHENDRA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 13/06/2023 322323644 MAHENDRAYADAV (000000)
48 KHANIYADHANA MP-05-008-003-003/528
(TERHEE) 		1705008003NRG24060620230324110 07/06/2023 shila 1705008003WL011731 shila 00602 SBIN0RRMBGB 1326 1326 Processed 13/06/2023 322323644 shila (000000)
49 KHANIYADHANA MP-05-008-003-003/532
(TERHEE) 		1705008003NRG24060620230324113 07/06/2023 rameshwar lodhi 1705008003WL011731 rameshwar lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 13/06/2023 322323644 rameshwarlodhi (000000)
50 KHANIYADHANA MP-05-008-016-001/1290
(RAHI) 		1705008016NRG24050620230320412 07/06/2023 bhaiyalal rajak 1705008016WL011656 bhaiyalal rajak 00602 SBIN0RRMBGB 1326 1326 Rejected 15/06/2023 322323644 No Such Account
51 KHANIYADHANA MP-05-008-021-001/681-A
(MAHAROLI) 		1705008021NRG24060620230326923 07/06/2023 kalpana 1705008021WL011831 kalpana 00602 SBIN0RRMBGB 1326 1326 Processed 13/06/2023 322323644 kalpana (000000)
52 KHANIYADHANA MP-05-008-028-001/230-A
(KALIPHADHI DAMRON) 		1705008028NRG24050620230323471 07/06/2023 Mevalal 1705008028WL011710 Mevalal 00602 SBIN0RRMBGB 1326 1326 Processed 13/06/2023 322323644 Mevalal (000000)
53 KHANIYADHANA MP-05-008-028-001/295-A
(KALIPHADHI DAMRON) 		1705008028NRG24050620230323472 07/06/2023 AVDHESH 1705008028WL011710 AVDHESH 00602 SBIN0RRMBGB 1326 1326 Processed 13/06/2023 322323644 AVDHESH (000000)
54 KHANIYADHANA MP-05-008-028-001/629
(KALIPHADHI DAMRON) 		1705008028NRG24050620230323480 07/06/2023 devkinandan 1705008028WL011710 devkinandan 00602 SBIN0RRMBGB 1326 1326 Processed 13/06/2023 322323644 devkinandan (000000)
55 KHANIYADHANA MP-05-008-028-001/629
(KALIPHADHI DAMRON) 		1705008028NRG24050620230323479 07/06/2023 devkinandan 1705008028WL011710 devkinandan 00602 SBIN0RRMBGB 1326 1326 Processed 13/06/2023 322323644 devkinandan (000000)
56 KHANIYADHANA MP-05-008-028-001/852
(KALIPHADHI DAMRON) 		1705008028NRG24050620230323492 07/06/2023 dhanusrani 1705008028WL011710 dhanusrani 00602 SBIN0RRMBGB 1326 1326 Processed 13/06/2023 322323644 dhanusrani (000000)
57 KHANIYADHANA MP-05-008-032-002/1568
(VISHUNPURA) 		1705008032NRG24070620230330815 07/06/2023 shanti adivasi 1705008032WL011948 shanti adivasi 00602 SBIN0RRMBGB 2652 2652 Processed 13/06/2023 322323644 shantiadivasi (000000)
58 KHANIYADHANA MP-05-008-073-002/11-A
(MANKA) 		1705008073NRG24060620230326376 07/06/2023 Bhaisab 1705008073WL011811 Bhaisab 00602 SBIN0RRMBGB 1326 1326 Processed 13/06/2023 322323644 Bhaisab (000000)
59 KHANIYADHANA MP-05-008-073-002/158-B
(MANKA) 		1705008073NRG24060620230326406 07/06/2023 Kamalsingh 1705008073WL011811 Kamalsingh 00602 SBIN0RRMBGB 1326 1326 Processed 13/06/2023 322323644 Kamalsingh (000000)
60 KHANIYADHANA MP-05-008-073-002/16-A
(MANKA) 		1705008073NRG24060620230326407 07/06/2023 Kedar Kevat 1705008073WL011811 Kedar Kevat 00602 SBIN0RRMBGB 1326 1326 Processed 13/06/2023 322323644 KedarKevat (000000)
61 KHANIYADHANA MP-05-008-073-002/161-A
(MANKA) 		1705008073NRG24060620230326411 07/06/2023 Nandu 1705008073WL011811 Nandu 00602 SBIN0RRMBGB 1326 1326 Processed 13/06/2023 322323644 Nandu (000000)
62 KHANIYADHANA MP-05-008-073-002/178
(MANKA) 		1705008073NRG24060620230326419 07/06/2023 paysingh 1705008073WL011811 paysingh 00602 SBIN0RRMBGB 1326 1326 Processed 13/06/2023 322323644 paysingh (000000)
63 KHANIYADHANA MP-05-008-073-002/208
(MANKA) 		1705008073NRG24060620230326438 07/06/2023 ramesh 1705008073WL011811 ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 13/06/2023 322323644 ramesh (000000)
64 KHANIYADHANA MP-05-008-073-002/211
(MANKA) 		1705008073NRG24060620230326443 07/06/2023 Pragilal kewat 1705008073WL011811 Pragilal kewat 00602 SBIN0RRMBGB 1326 1326 Processed 13/06/2023 322323644 Pragilalkewat (000000)
65 KHANIYADHANA MP-05-008-073-002/230
(MANKA) 		1705008073NRG24060620230326448 07/06/2023 Raheesh 1705008073WL011811 Raheesh 00602 SBIN0RRMBGB 1326 1326 Processed 13/06/2023 322323644 Raheesh (000000)
66 KHANIYADHANA MP-05-008-073-002/293
(MANKA) 		1705008073NRG24060620230326471 07/06/2023 Veervati 1705008073WL011811 Veervati 00602 SBIN0RRMBGB 1326 1326 Processed 13/06/2023 322323644 Veervati (000000)
67 KHANIYADHANA MP-05-008-073-002/316-A
(MANKA) 		1705008073NRG24060620230326478 07/06/2023 Hanumat Yadav 1705008073WL011811 Hanumat Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 13/06/2023 322323644 HanumatYadav (000000)
68 KHANIYADHANA MP-05-008-073-002/58
(MANKA) 		1705008073NRG24060620230326502 07/06/2023 Jaypal 1705008073WL011811 Jaypal 00602 SBIN0RRMBGB 1326 1326 Processed 13/06/2023 322323644 Jaypal (000000)
69 KHANIYADHANA MP-05-008-073-002/65
(MANKA) 		1705008073NRG24060620230326511 07/06/2023 Harpi Kevat 1705008073WL011811 Harpi Kevat 00602 SBIN0RRMBGB 1326 1326 Processed 13/06/2023 322323644 HarpiKevat (000000)
70 KHANIYADHANA MP-05-008-073-002/68
(MANKA) 		1705008073NRG24060620230326513 07/06/2023 RAJU 1705008073WL011811 RAJU 00602 SBIN0RRMBGB 1326 1326 Processed 13/06/2023 322323644 RAJU (000000)
71 KHANIYADHANA MP-05-008-073-002/96
(MANKA) 		1705008073NRG24060620230326525 07/06/2023 shalikram 1705008073WL011811 shalikram 00602 SBIN0RRMBGB 1326 1326 Processed 13/06/2023 322323644 shalikram (000000)
72 KHANIYADHANA MP-05-008-085-001/116
(GHILAUNDRA) 		1705008085NRG24060620230323687 07/06/2023 BALU 1705008085WL011719 BALU 00602 SBIN0RRMBGB 1326 1326 Processed 13/06/2023 322323644 BALU (000000)
73 KHANIYADHANA MP-05-008-085-001/14-A
(GHILAUNDRA) 		1705008085NRG24060620230323698 07/06/2023 brijesh 1705008085WL011719 brijesh 00602 SBIN0RRMBGB 1326 1326 Processed 13/06/2023 322323644 brijesh (000000)
74 KHANIYADHANA MP-05-008-085-001/143-A
(GHILAUNDRA) 		1705008085NRG24060620230323706 07/06/2023 khairu 1705008085WL011719 khairu 00602 SBIN0RRMBGB 1326 1326 Processed 13/06/2023 322323644 khairu (000000)
75 KHANIYADHANA MP-05-008-085-001/174-A
(GHILAUNDRA) 		1705008085NRG24060620230323726 07/06/2023 RAMNARESH 1705008085WL011719 RAMNARESH 00602 SBIN0RRMBGB 1326 1326 Processed 13/06/2023 322323644 RAMNARESH (000000)
76 KHANIYADHANA MP-05-008-085-001/201
(GHILAUNDRA) 		1705008085NRG24060620230323737 07/06/2023 kallu 1705008085WL011719 kallu 00602 SBIN0RRMBGB 1326 1326 Processed 13/06/2023 322323644 kallu (000000)
77 KHANIYADHANA MP-05-008-085-001/201
(GHILAUNDRA) 		1705008085NRG24060620230323736 07/06/2023 KALLU 1705008085WL011719 KALLU 00602 SBIN0RRMBGB 1326 1326 Processed 13/06/2023 322323644 KALLU (000000)
78 KHANIYADHANA MP-05-008-088-001/534
(NAGRELA) 		1705008088NRG24060620230326707 07/06/2023 Jagdeesh Singh yadav 1705008088WL011818 Jagdeesh Singh yadav 00602 SBIN0RRMBGB 2652 2652 Processed 13/06/2023 322323644 JagdeeshSinghyadav (000000)
79 KHANIYADHANA MP-05-008-088-001/603
(NAGRELA) 		1705008088NRG24060620230326800 07/06/2023 GAJRAJ SINGH YADAV 1705008088WL011824 GAJRAJ SINGH YADAV 00602 SBIN0RRMBGB 2652 2652 Processed 13/06/2023 322323644 GAJRAJSINGHYADAV (000000)
80 KHANIYADHANA MP-05-008-100-001/562
(MUHARI KHURD) 		1705008100NRG24070620230335482 07/06/2023 pushpendra 1705008100WL012076 pushpendra 00602 SBIN0RRMBGB 2652 2652 Processed 13/06/2023 322323644 pushpendra (000000)
SubTotal 53040 53040
81 KHANIYADHANA MP-05-008-002-004/713
(MASARI) 		1705008002NRG24060620230323499 07/06/2023 Syambai 1705008002WL011711 Syambai 00691 IPOS0000001 1326 1326 Processed 13/06/2023 322323644 Syambai (000000)
82 KHANIYADHANA MP-05-008-003-002/614
(TERHEE) 		1705008003NRG24060620230324157 07/06/2023 dhankunwar 1705008003WL011732 dhankunwar 00691 IPOS0000001 1326 1326 Processed 13/06/2023 322323644 dhankunwar (000000)
83 KHANIYADHANA MP-05-008-003-002/614
(TERHEE) 		1705008003NRG24060620230324156 07/06/2023 dhankunwar 1705008003WL011732 dhankunwar 00691 IPOS0000001 1326 1326 Processed 13/06/2023 322323644 dhankunwar (000000)
84 KHANIYADHANA MP-05-008-073-002/109-A
(MANKA) 		1705008073NRG24060620230326373 07/06/2023 Bhagvat singh Yadav 1705008073WL011811 Bhagvat singh Yadav 00691 IPOS0000001 1326 1326 Processed 13/06/2023 322323644 BhagvatsinghYadav (000000)
85 KHANIYADHANA MP-05-008-073-002/206-A
(MANKA) 		1705008073NRG24060620230326435 07/06/2023 Usha Yadav 1705008073WL011811 Usha Yadav 00691 IPOS0000001 1326 1326 Processed 13/06/2023 322323644 UshaYadav (000000)
86 KHANIYADHANA MP-05-008-073-002/73
(MANKA) 		1705008073NRG24060620230326519 07/06/2023 Indrsingh 1705008073WL011811 Indrsingh 00691 IPOS0000001 1326 1326 Processed 13/06/2023 322323644 Indrsingh (000000)
SubTotal 7956 7956
87 KHANIYADHANA MP-05-008-073-002/15
(MANKA) 		1705008073NRG24060620230326397 07/06/2023 Apirsingh 1705008073WL011811 Apirsingh 00703 AIRP0000001 1326 1326 Processed 13/06/2023 322323644 Apirsingh (000000)
88 KHANIYADHANA MP-05-008-073-002/230-A
(MANKA) 		1705008073NRG24060620230326449 07/06/2023 Rammilan Yadav 1705008073WL011811 Rammilan Yadav 00703 AIRP0000001 1326 1326 Processed 13/06/2023 322323644 RammilanYadav (000000)
SubTotal 2652 2652
Total 125528 125528

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANIYADHANA MP1705008_070623FTO_77295 AXIS BANK UTIB0001022 SHIVPURI 1326
2 KHANIYADHANA MP1705008_070623FTO_77295 AXIS BANK UTIB0002821 KOLARAS 5304
3 KHANIYADHANA MP1705008_070623FTO_77295 Punjab National Bank PUNB0206900 KHAREH 1326
4 KHANIYADHANA MP1705008_070623FTO_77295 Punjab National Bank PUNB0256700 GUDAR 1105
5 KHANIYADHANA MP1705008_070623FTO_77295 State Bank of India SBIN0010848 ARON 1326
6 KHANIYADHANA MP1705008_070623FTO_77295 State Bank of India SBIN0010851 PICHHORE 10608
7 KHANIYADHANA MP1705008_070623FTO_77295 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 17238
8 KHANIYADHANA MP1705008_070623FTO_77295 State Bank of India SBIN0030152 GANDHI CHOWK, KHANIADHANA 2431
9 KHANIYADHANA MP1705008_070623FTO_77295 State Bank of India SBIN0030171 RANNOD 18564
10 KHANIYADHANA MP1705008_070623FTO_77295 State Bank of India SBIN0030333 SEMARI(MALHAWANI) 2652
11 KHANIYADHANA MP1705008_070623FTO_77295 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORKALA 2652
12 KHANIYADHANA MP1705008_070623FTO_77295 Madhyanchal Gramin Bank SBIN0RRMBGB KHANIYADHANA 10608
13 KHANIYADHANA MP1705008_070623FTO_77295 Madhyanchal Gramin Bank SBIN0RRMBGB MUHARI 2652
14 KHANIYADHANA MP1705008_070623FTO_77295 Madhyanchal Gramin Bank SBIN0RRMBGB PICHHORE 31824
15 KHANIYADHANA MP1705008_070623FTO_77295 Madhyanchal Gramin Bank SBIN0RRMBGB Rannod 5304
16 KHANIYADHANA MP1705008_070623FTO_77295 India Post Payments Bank IPOS0000001 Shivpuri 7956
17 KHANIYADHANA MP1705008_070623FTO_77295 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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