Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:20:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705008_020623APB_FTO_69484
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-05-008-035-001/1035-B
(KHISLAUNI) 		1705008035NRG24020620230300256 02/06/2023 santosh 1705008035WL010943 santosh 00354 PUNB0256700 1105 1105 Processed 07/06/2023 216465069 santosh PUNJAB NATIONAL BANK(508568)
2 KHANIYADHANA MP-05-008-035-001/114-C
(KHISLAUNI) 		1705008035NRG24020620230300260 02/06/2023 Kalla Singh Yadav 1705008035WL010943 Kalla Singh Yadav 00354 PUNB0256700 1105 1105 Processed 07/06/2023 216465069 KallaSinghYadav PUNJAB NATIONAL BANK(508568)
3 KHANIYADHANA MP-05-008-035-001/1207-A
(KHISLAUNI) 		1705008035NRG24020620230300267 02/06/2023 nathuram 1705008035WL010943 nathuram 00354 PUNB0256700 1105 1105 Processed 07/06/2023 216465069 nathuram JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
4 KHANIYADHANA MP-05-008-035-001/1239
(KHISLAUNI) 		1705008035NRG24020620230300272 02/06/2023 prahalad 1705008035WL010943 prahalad 00354 PUNB0256700 1105 1105 Processed 07/06/2023 216465069 prahalad MADHYANCHAL GRAMIN BANK(607232)
5 KHANIYADHANA MP-05-008-035-001/124-C
(KHISLAUNI) 		1705008035NRG24020620230300273 02/06/2023 kamlesh 1705008035WL010943 kamlesh 00354 PUNB0256700 1105 1105 Processed 07/06/2023 216465069 kamlesh PUNJAB NATIONAL BANK(508568)
6 KHANIYADHANA MP-05-008-035-001/1603-D
(KHISLAUNI) 		1705008035NRG24020620230300285 02/06/2023 bheem singh 1705008035WL010943 bheem singh 00354 PUNB0256700 1105 1105 Processed 07/06/2023 216465069 bheemsingh FINO PAYMENTS BANK LTD(608001)
7 KHANIYADHANA MP-05-008-035-001/1603-D
(KHISLAUNI) 		1705008035NRG24020620230300286 02/06/2023 munshi 1705008035WL010943 munshi 00354 PUNB0256700 1105 1105 Processed 07/06/2023 216465069 munshi PUNJAB NATIONAL BANK(508568)
8 KHANIYADHANA MP-05-008-035-001/18-A
(KHISLAUNI) 		1705008035NRG24020620230300290 02/06/2023 Ganeshi yadav 1705008035WL010943 Ganeshi yadav 00354 PUNB0256700 1105 1105 Processed 07/06/2023 216465069 Ganeshiyadav PUNJAB NATIONAL BANK(508568)
9 KHANIYADHANA MP-05-008-035-001/181-C
(KHISLAUNI) 		1705008035NRG24020620230299119 02/06/2023 Indrapal Yadav 1705008035WL010916 Indrapal Yadav 00354 PUNB0256700 1105 1105 Processed 07/06/2023 216465069 IndrapalYadav INDIA POST PAYMENTS BANK LIMITED(508528)
10 KHANIYADHANA MP-05-008-035-001/19-A
(KHISLAUNI) 		1705008035NRG24020620230299120 02/06/2023 Shobha Pal 1705008035WL010916 Shobha Pal 00354 PUNB0256700 1105 1105 Processed 07/06/2023 216465069 ShobhaPal PUNJAB NATIONAL BANK(508568)
11 KHANIYADHANA MP-05-008-035-001/51-B
(KHISLAUNI) 		1705008035NRG24020620230299125 02/06/2023 Vimala Yadav 1705008035WL010916 Vimala Yadav 00354 PUNB0256700 1105 1105 Processed 07/06/2023 216465069 VimalaYadav PUNJAB NATIONAL BANK(508568)
12 KHANIYADHANA MP-05-008-035-001/53-B
(KHISLAUNI) 		1705008035NRG24020620230299126 02/06/2023 Ramkesh Yadav 1705008035WL010916 Ramkesh Yadav 00354 PUNB0256700 1105 1105 Processed 07/06/2023 216465069 RamkeshYadav PUNJAB NATIONAL BANK(508568)
13 KHANIYADHANA MP-05-008-035-001/600-B
(KHISLAUNI) 		1705008035NRG24020620230299138 02/06/2023 bhupat 1705008035WL010916 bhupat 00354 PUNB0256700 1105 1105 Processed 07/06/2023 216465069 bhupat PUNJAB NATIONAL BANK(508568)
14 KHANIYADHANA MP-05-008-035-001/78-A
(KHISLAUNI) 		1705008035NRG24020620230299151 02/06/2023 Priti Pal 1705008035WL010916 Priti Pal 00354 PUNB0256700 1105 1105 Processed 07/06/2023 216465069 PritiPal PUNJAB NATIONAL BANK(508568)
15 KHANIYADHANA MP-05-008-040-001/293
(JHALAUNI) 		1705008040NRG24020620230300346 02/06/2023 motilal 1705008040WL010949 motilal 00354 PUNB0256700 1105 1105 Processed 07/06/2023 216465069 motilal PUNJAB NATIONAL BANK(508568)
16 KHANIYADHANA MP-05-008-040-001/381
(JHALAUNI) 		1705008040NRG24020620230300347 02/06/2023 kamla 1705008040WL010949 kamla 00354 PUNB0256700 2652 2652 Processed 07/06/2023 216465069 kamla INDIA POST PAYMENTS BANK LIMITED(508528)
17 KHANIYADHANA MP-05-008-040-002/801-D
(JHALAUNI) 		1705008040NRG24020620230300348 02/06/2023 mahesh 1705008040WL010949 mahesh 00354 PUNB0256700 2652 2652 Processed 07/06/2023 216465069 mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
18 KHANIYADHANA MP-05-008-097-001/389
(HARSHPURA) 		1705008097NRG24010620230297274 02/06/2023 keran adiwasi 1705008097WL010876 keran adiwasi 00354 PUNB0256700 2652 2652 Processed 07/06/2023 216465069 keranadiwasi PUNJAB NATIONAL BANK(508568)
19 KHANIYADHANA MP-05-008-097-001/389
(HARSHPURA) 		1705008097NRG24010620230297275 02/06/2023 susheela 1705008097WL010876 susheela 00354 PUNB0256700 2652 2652 Processed 07/06/2023 216465069 susheela PUNJAB NATIONAL BANK(508568)
20 KHANIYADHANA MP-05-008-097-001/548
(HARSHPURA) 		1705008097NRG24010620230297277 02/06/2023 Lalsingh 1705008097WL010877 Lalsingh 00354 PUNB0256700 2652 2652 Processed 07/06/2023 216465069 Lalsingh PUNJAB NATIONAL BANK(508568)
21 KHANIYADHANA MP-05-008-097-001/548
(HARSHPURA) 		1705008097NRG24010620230297276 02/06/2023 Lalsingh 1705008097WL010877 Lalsingh 00354 PUNB0256700 2652 2652 Processed 07/06/2023 216465069 Lalsingh PUNJAB NATIONAL BANK(508568)
22 KHANIYADHANA MP-05-008-097-001/558
(HARSHPURA) 		1705008097NRG24010620230297273 02/06/2023 Ramesh 1705008097WL010875 Ramesh 00354 PUNB0256700 2431 2431 Processed 07/06/2023 216465069 Ramesh PUNJAB NATIONAL BANK(508568)
23 KHANIYADHANA MP-05-008-097-001/720
(HARSHPURA) 		1705008097NRG24010620230297279 02/06/2023 amarvati 1705008097WL010878 amarvati 00354 PUNB0256700 2652 2652 Processed 07/06/2023 216465069 amarvati PUNJAB NATIONAL BANK(508568)
24 KHANIYADHANA MP-05-008-097-001/720
(HARSHPURA) 		1705008097NRG24010620230297278 02/06/2023 amarvati 1705008097WL010878 amarvati 00354 PUNB0256700 2652 2652 Processed 07/06/2023 216465069 amarvati PUNJAB NATIONAL BANK(508568)
SubTotal 40222 40222
25 KHANIYADHANA MP-05-008-101-001/159
(NAYAGAWN GAJOURA) 		1705008101NRG24020620230300732 02/06/2023 pramod 1705008101WL010964 pramod 00415 SBIN0030088 2652 2652 Processed 07/06/2023 216465069 pramod PUNJAB NATIONAL BANK(508568)
26 KHANIYADHANA MP-05-008-101-001/83
(NAYAGAWN GAJOURA) 		1705008101NRG24020620230300731 02/06/2023 kalyan 1705008101WL010963 kalyan 00415 SBIN0030088 2652 2652 Processed 07/06/2023 216465069 kalyan STATE BANK OF INDIA(508548)
SubTotal 5304 5304
27 KHANIYADHANA MP-05-008-035-001/110-C
(KHISLAUNI) 		1705008035NRG24020620230300257 02/06/2023 Anek Singh Pal 1705008035WL010943 Anek Singh Pal 00415 SBIN0030152 1105 1105 Processed 07/06/2023 216465069 AnekSinghPal BANK OF INDIA(508505)
28 KHANIYADHANA MP-05-008-035-001/113-C
(KHISLAUNI) 		1705008035NRG24020620230300258 02/06/2023 Mithlesh Pal 1705008035WL010943 Mithlesh Pal 00415 SBIN0030152 1105 1105 Processed 07/06/2023 216465069 MithleshPal STATE BANK OF INDIA(508548)
29 KHANIYADHANA MP-05-008-035-001/125-C
(KHISLAUNI) 		1705008035NRG24020620230300275 02/06/2023 kamlesh 1705008035WL010943 kamlesh 00415 SBIN0030152 1105 1105 Processed 07/06/2023 216465069 kamlesh STATE BANK OF INDIA(508548)
30 KHANIYADHANA MP-05-008-035-001/127-C
(KHISLAUNI) 		1705008035NRG24020620230300276 02/06/2023 Ravendra Yadav 1705008035WL010943 Ravendra Yadav 00415 SBIN0030152 1105 1105 Processed 07/06/2023 216465069 RavendraYadav PUNJAB NATIONAL BANK(508568)
31 KHANIYADHANA MP-05-008-035-001/131-C
(KHISLAUNI) 		1705008035NRG24020620230300280 02/06/2023 Krishnpal Singh Yadav 1705008035WL010943 Krishnpal Singh Yadav 00415 SBIN0030152 1105 1105 Processed 07/06/2023 216465069 KrishnpalSinghYadav STATE BANK OF INDIA(508548)
32 KHANIYADHANA MP-05-008-035-001/17-A
(KHISLAUNI) 		1705008035NRG24020620230300289 02/06/2023 Jaipal Yadav 1705008035WL010943 Jaipal Yadav 00415 SBIN0030152 1105 1105 Processed 07/06/2023 216465069 JaipalYadav FINO PAYMENTS BANK LTD(608001)
33 KHANIYADHANA MP-05-008-035-001/26-B
(KHISLAUNI) 		1705008035NRG24020620230299122 02/06/2023 Ramkali 1705008035WL010916 Ramkali 00415 SBIN0030152 1105 1105 Processed 07/06/2023 216465069 Ramkali STATE BANK OF INDIA(508548)
34 KHANIYADHANA MP-05-008-035-001/48-A
(KHISLAUNI) 		1705008035NRG24020620230299123 02/06/2023 Pushpa Yadav 1705008035WL010916 Pushpa Yadav 00415 SBIN0030152 1105 1105 Processed 07/06/2023 216465069 PushpaYadav STATE BANK OF INDIA(508548)
35 KHANIYADHANA MP-05-008-035-001/566
(KHISLAUNI) 		1705008035NRG24020620230299130 02/06/2023 neha 1705008035WL010916 neha 00415 SBIN0030152 1105 1105 Processed 07/06/2023 216465069 neha PUNJAB NATIONAL BANK(508568)
36 KHANIYADHANA MP-05-008-035-001/571
(KHISLAUNI) 		1705008035NRG24020620230299132 02/06/2023 kiran yadav 1705008035WL010916 kiran yadav 00415 SBIN0030152 1105 1105 Processed 07/06/2023 216465069 kiranyadav STATE BANK OF INDIA(508548)
37 KHANIYADHANA MP-05-008-035-001/608-D
(KHISLAUNI) 		1705008035NRG24020620230299139 02/06/2023 ramdevi 1705008035WL010916 ramdevi 00415 SBIN0030152 1105 1105 Processed 07/06/2023 216465069 ramdevi FINO PAYMENTS BANK LTD(608001)
38 KHANIYADHANA MP-05-008-035-001/647-C
(KHISLAUNI) 		1705008035NRG24020620230299142 02/06/2023 parmal 1705008035WL010916 parmal 00415 SBIN0030152 1105 1105 Processed 07/06/2023 216465069 parmal STATE BANK OF INDIA(508548)
39 KHANIYADHANA MP-05-008-035-001/651-A
(KHISLAUNI) 		1705008035NRG24020620230299143 02/06/2023 pooja 1705008035WL010916 pooja 00415 SBIN0030152 1105 1105 Processed 07/06/2023 216465069 pooja MADHYANCHAL GRAMIN BANK(607232)
40 KHANIYADHANA MP-05-008-035-001/654-A
(KHISLAUNI) 		1705008035NRG24020620230299144 02/06/2023 nandkunvar 1705008035WL010916 nandkunvar 00415 SBIN0030152 1105 1105 Processed 07/06/2023 216465069 nandkunvar FINO PAYMENTS BANK LTD(608001)
41 KHANIYADHANA MP-05-008-035-001/71-A
(KHISLAUNI) 		1705008035NRG24020620230299146 02/06/2023 Jitendra singh yadav 1705008035WL010916 Jitendra singh yadav 00415 SBIN0030152 1105 1105 Processed 07/06/2023 216465069 Jitendrasinghyadav STATE BANK OF INDIA(508548)
42 KHANIYADHANA MP-05-008-035-001/74-A
(KHISLAUNI) 		1705008035NRG24020620230299147 02/06/2023 Mithla Yadav 1705008035WL010916 Mithla Yadav 00415 SBIN0030152 1105 1105 Processed 07/06/2023 216465069 MithlaYadav STATE BANK OF INDIA(508548)
43 KHANIYADHANA MP-05-008-035-001/77-A
(KHISLAUNI) 		1705008035NRG24020620230299150 02/06/2023 Jai Kuar Bai Pal 1705008035WL010916 Jai Kuar Bai Pal 00415 SBIN0030152 1105 1105 Processed 07/06/2023 216465069 JaiKuarBaiPal STATE BANK OF INDIA(508548)
44 KHANIYADHANA MP-05-008-035-001/907
(KHISLAUNI) 		1705008035NRG24020620230299157 02/06/2023 sendpal singh yadav 1705008035WL010916 sendpal singh yadav 00415 SBIN0030152 1105 1105 Processed 07/06/2023 216465069 sendpalsinghyadav STATE BANK OF INDIA(508548)
SubTotal 19890 19890
45 KHANIYADHANA MP-05-008-035-001/1132-B
(KHISLAUNI) 		1705008035NRG24020620230300259 02/06/2023 bebi raja 1705008035WL010943 bebi raja 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 216465069 bebiraja PUNJAB NATIONAL BANK(508568)
46 KHANIYADHANA MP-05-008-035-001/117-A
(KHISLAUNI) 		1705008035NRG24020620230300262 02/06/2023 dhanush 1705008035WL010943 dhanush 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 216465069 dhanush FINO PAYMENTS BANK LTD(608001)
47 KHANIYADHANA MP-05-008-035-001/119-C
(KHISLAUNI) 		1705008035NRG24020620230300263 02/06/2023 Sanjay Yadav 1705008035WL010943 Sanjay Yadav 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 216465069 SanjayYadav PUNJAB NATIONAL BANK(508568)
48 KHANIYADHANA MP-05-008-035-001/12-A
(KHISLAUNI) 		1705008035NRG24020620230300264 02/06/2023 Ramsingh Yadav 1705008035WL010943 Ramsingh Yadav 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 216465069 RamsinghYadav MADHYANCHAL GRAMIN BANK(607232)
49 KHANIYADHANA MP-05-008-035-001/120-C
(KHISLAUNI) 		1705008035NRG24020620230300265 02/06/2023 tilakram 1705008035WL010943 tilakram 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 216465069 tilakram MADHYANCHAL GRAMIN BANK(607232)
50 KHANIYADHANA MP-05-008-035-001/1215-A
(KHISLAUNI) 		1705008035NRG24020620230300268 02/06/2023 pooran 1705008035WL010943 pooran 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 216465069 pooran PUNJAB NATIONAL BANK(508568)
51 KHANIYADHANA MP-05-008-035-001/122-C
(KHISLAUNI) 		1705008035NRG24020620230300269 02/06/2023 harthum 1705008035WL010943 harthum 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 216465069 harthum MADHYANCHAL GRAMIN BANK(607232)
52 KHANIYADHANA MP-05-008-035-001/1237
(KHISLAUNI) 		1705008035NRG24020620230300270 02/06/2023 anand pal 1705008035WL010943 anand pal 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 216465069 anandpal PUNJAB NATIONAL BANK(508568)
53 KHANIYADHANA MP-05-008-035-001/1243
(KHISLAUNI) 		1705008035NRG24020620230300274 02/06/2023 suresh 1705008035WL010943 suresh 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 216465069 suresh FINO PAYMENTS BANK LTD(608001)
54 KHANIYADHANA MP-05-008-035-001/129-C
(KHISLAUNI) 		1705008035NRG24020620230300278 02/06/2023 ravindra 1705008035WL010943 ravindra 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 216465069 ravindra FINO PAYMENTS BANK LTD(608001)
55 KHANIYADHANA MP-05-008-035-001/132-C
(KHISLAUNI) 		1705008035NRG24020620230300281 02/06/2023 vandevi 1705008035WL010943 vandevi 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 216465069 vandevi PUNJAB NATIONAL BANK(508568)
56 KHANIYADHANA MP-05-008-035-001/14-A
(KHISLAUNI) 		1705008035NRG24020620230300282 02/06/2023 shivam 1705008035WL010943 shivam 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 216465069 shivam MADHYANCHAL GRAMIN BANK(607232)
57 KHANIYADHANA MP-05-008-035-001/1609-B
(KHISLAUNI) 		1705008035NRG24020620230300287 02/06/2023 bhajju 1705008035WL010943 bhajju 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 216465069 bhajju PUNJAB NATIONAL BANK(508568)
58 KHANIYADHANA MP-05-008-035-001/1616-A
(KHISLAUNI) 		1705008035NRG24020620230300288 02/06/2023 puspa 1705008035WL010943 puspa 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 216465069 puspa STATE BANK OF INDIA(508548)
59 KHANIYADHANA MP-05-008-035-001/508
(KHISLAUNI) 		1705008035NRG24020620230299124 02/06/2023 kamlesh Bai yadav 1705008035WL010916 kamlesh Bai yadav 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 216465069 kamleshBaiyadav PUNJAB NATIONAL BANK(508568)
60 KHANIYADHANA MP-05-008-035-001/54-B
(KHISLAUNI) 		1705008035NRG24020620230299127 02/06/2023 avtar 1705008035WL010916 avtar 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 216465069 avtar INDIA POST PAYMENTS BANK LIMITED(508528)
61 KHANIYADHANA MP-05-008-035-001/558
(KHISLAUNI) 		1705008035NRG24020620230299128 02/06/2023 seetaram 1705008035WL010916 seetaram 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 216465069 seetaram PUNJAB NATIONAL BANK(508568)
62 KHANIYADHANA MP-05-008-035-001/562
(KHISLAUNI) 		1705008035NRG24020620230299129 02/06/2023 pran singh 1705008035WL010916 pran singh 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 216465069 pransingh STATE BANK OF INDIA(508548)
63 KHANIYADHANA MP-05-008-035-001/570
(KHISLAUNI) 		1705008035NRG24020620230299131 02/06/2023 naranju 1705008035WL010916 naranju 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 216465069 naranju PUNJAB NATIONAL BANK(508568)
64 KHANIYADHANA MP-05-008-035-001/578
(KHISLAUNI) 		1705008035NRG24020620230299133 02/06/2023 bhagirath pal 1705008035WL010916 bhagirath pal 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 216465069 bhagirathpal INDIA POST PAYMENTS BANK LIMITED(508528)
65 KHANIYADHANA MP-05-008-035-001/579
(KHISLAUNI) 		1705008035NRG24020620230299134 02/06/2023 sultan singh yadav 1705008035WL010916 sultan singh yadav 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 216465069 sultansinghyadav PUNJAB NATIONAL BANK(508568)
66 KHANIYADHANA MP-05-008-035-001/599-A
(KHISLAUNI) 		1705008035NRG24020620230299137 02/06/2023 rajendra 1705008035WL010916 rajendra 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 216465069 rajendra FINO PAYMENTS BANK LTD(608001)
67 KHANIYADHANA MP-05-008-035-001/636-B
(KHISLAUNI) 		1705008035NRG24020620230299141 02/06/2023 bhajju 1705008035WL010916 bhajju 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 216465069 bhajju PUNJAB NATIONAL BANK(508568)
68 KHANIYADHANA MP-05-008-035-001/654-A
(KHISLAUNI) 		1705008035NRG24020620230299145 02/06/2023 shanti 1705008035WL010916 shanti 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 216465069 shanti STATE BANK OF INDIA(508548)
69 KHANIYADHANA MP-05-008-035-001/75-A
(KHISLAUNI) 		1705008035NRG24020620230299148 02/06/2023 Puja Yadav 1705008035WL010916 Puja Yadav 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 216465069 PujaYadav STATE BANK OF INDIA(508548)
70 KHANIYADHANA MP-05-008-035-001/803-A
(KHISLAUNI) 		1705008035NRG24020620230299152 02/06/2023 jayram 1705008035WL010916 jayram 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 216465069 jayram MADHYANCHAL GRAMIN BANK(607232)
71 KHANIYADHANA MP-05-008-035-001/804-D
(KHISLAUNI) 		1705008035NRG24020620230299154 02/06/2023 pothiram 1705008035WL010916 pothiram 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 216465069 pothiram MADHYANCHAL GRAMIN BANK(607232)
72 KHANIYADHANA MP-05-008-035-001/810-D
(KHISLAUNI) 		1705008035NRG24020620230299155 02/06/2023 brajbhan singh 1705008035WL010916 brajbhan singh 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 216465069 brajbhansingh FINO PAYMENTS BANK LTD(608001)
73 KHANIYADHANA MP-05-008-035-001/901-C
(KHISLAUNI) 		1705008035NRG24020620230299156 02/06/2023 jagdeesh 1705008035WL010916 jagdeesh 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 216465069 jagdeesh STATE BANK OF INDIA(508548)
74 KHANIYADHANA MP-05-008-060-002/822
(KHIRKIT) 		1705008060NRG24020620230298228 02/06/2023 Tubes jatav 1705008060WL010900 Tubes jatav 00602 SBIN0RRMBGB 2652 2652 Processed 07/06/2023 216465069 Tubesjatav INDIA POST PAYMENTS BANK LIMITED(508528)
75 KHANIYADHANA MP-05-008-060-002/823
(KHIRKIT) 		1705008060NRG24020620230298230 02/06/2023 Mamta jatav 1705008060WL010900 Mamta jatav 00602 SBIN0RRMBGB 2652 2652 Processed 07/06/2023 216465069 Mamtajatav STATE BANK OF INDIA(508548)
76 KHANIYADHANA MP-05-008-084-001/1263
(MUHARI) 		1705008084NRG24010620230298122 02/06/2023 surajsingh adivasi 1705008084WL010891 surajsingh adivasi 00602 SBIN0RRMBGB 2652 2652 Processed 07/06/2023 216465069 surajsinghadivasi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 40001 40001
77 KHANIYADHANA MP-05-008-035-001/116-C
(KHISLAUNI) 		1705008035NRG24020620230300261 02/06/2023 Balwant Singh Yadav 1705008035WL010943 Balwant Singh Yadav 00688 FINO0001001 1105 1105 Processed 07/06/2023 216465069 BalwantSinghYadav FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
78 KHANIYADHANA MP-05-008-035-001/1207
(KHISLAUNI) 		1705008035NRG24020620230300266 02/06/2023 sunil 1705008035WL010943 sunil 00688 FINO0001446 1105 1105 Processed 07/06/2023 216465069 sunil PUNJAB NATIONAL BANK(508568)
79 KHANIYADHANA MP-05-008-035-001/1603
(KHISLAUNI) 		1705008035NRG24020620230300284 02/06/2023 pushpa 1705008035WL010943 pushpa 00688 FINO0001446 1105 1105 Processed 07/06/2023 216465069 pushpa STATE BANK OF INDIA(508548)
80 KHANIYADHANA MP-05-008-035-001/635-C
(KHISLAUNI) 		1705008035NRG24020620230299140 02/06/2023 indrapal 1705008035WL010916 indrapal 00688 FINO0001446 1105 1105 Processed 07/06/2023 216465069 indrapal PUNJAB NATIONAL BANK(508568)
SubTotal 3315 3315
81 KHANIYADHANA MP-05-008-035-001/1009-A
(KHISLAUNI) 		1705008035NRG24020620230300252 02/06/2023 amol singh 1705008035WL010943 amol singh 00691 IPOS0000001 1105 1105 Processed 07/06/2023 216465069 amolsingh PUNJAB NATIONAL BANK(508568)
82 KHANIYADHANA MP-05-008-035-001/1013-A
(KHISLAUNI) 		1705008035NRG24020620230300254 02/06/2023 ramsakhi 1705008035WL010943 ramsakhi 00691 IPOS0000001 1105 1105 Processed 07/06/2023 216465069 ramsakhi STATE BANK OF INDIA(508548)
SubTotal 2210 2210
Total 112047 112047

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANIYADHANA MP1705008_020623APB_FTO_69484 Punjab National Bank PUNB0256700 GUDAR 40222
2 KHANIYADHANA MP1705008_020623APB_FTO_69484 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 5304
3 KHANIYADHANA MP1705008_020623APB_FTO_69484 State Bank of India SBIN0030152 GANDHI CHOWK, KHANIADHANA 19890
4 KHANIYADHANA MP1705008_020623APB_FTO_69484 Madhyanchal Gramin Bank SBIN0RRMBGB ACHRONI 9945
5 KHANIYADHANA MP1705008_020623APB_FTO_69484 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORKALA 22100
6 KHANIYADHANA MP1705008_020623APB_FTO_69484 Madhyanchal Gramin Bank SBIN0RRMBGB MUHARI 7956
7 KHANIYADHANA MP1705008_020623APB_FTO_69484 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
8 KHANIYADHANA MP1705008_020623APB_FTO_69484 Fino Payments Bank Ltd FINO0001446 MP RO 3315
9 KHANIYADHANA MP1705008_020623APB_FTO_69484 India Post Payments Bank IPOS0000001 Shivpuri 2210

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