Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:06:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705008_200523APB_FTO_50124
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-05-008-004-002/121-D
(PAHARAKHURD) 		1705008004NRG24200520230217437 20/05/2023 Sagunbai 1705008004WL008141 Sagunbai 00032 UTIB0002821 1326 1326 Processed 25/05/2023 865394051 Sagunbai AXIS BANK(607153)
2 KHANIYADHANA MP-05-008-004-002/121-D
(PAHARAKHURD) 		1705008004NRG24200520230217436 20/05/2023 Sagunbai 1705008004WL008141 Sagunbai 00032 UTIB0002821 1326 1326 Processed 25/05/2023 865394051 Sagunbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
3 KHANIYADHANA MP-05-008-009-001/81-A
(KHADHICHRA) 		1705008009NRG24190520230215265 20/05/2023 Lakhan Singh 1705008009WL008077 Lakhan Singh 00354 PUNB0256700 1105 1105 Processed 25/05/2023 865394051 LakhanSingh PUNJAB NATIONAL BANK(508568)
4 KHANIYADHANA MP-05-008-009-001/81-A
(KHADHICHRA) 		1705008009NRG24190520230215266 20/05/2023 Munni Bai Yadav 1705008009WL008077 Munni Bai Yadav 00354 PUNB0256700 1105 1105 Processed 25/05/2023 865394051 MunniBaiYadav PUNJAB NATIONAL BANK(508568)
5 KHANIYADHANA MP-05-008-009-002/88-A
(KHADHICHRA) 		1705008009NRG24190520230215294 20/05/2023 parmal singh 1705008009WL008077 parmal singh 00354 PUNB0256700 1105 1105 Processed 25/05/2023 865394051 parmalsingh PUNJAB NATIONAL BANK(508568)
6 KHANIYADHANA MP-05-008-009-002/99-B
(KHADHICHRA) 		1705008009NRG24190520230215302 20/05/2023 Sheelkumar Yadav 1705008009WL008077 Sheelkumar Yadav 00354 PUNB0256700 1105 1105 Processed 25/05/2023 865394051 SheelkumarYadav PUNJAB NATIONAL BANK(508568)
7 KHANIYADHANA MP-05-008-061-001/116-B
(VASAHAR) 		1705008061NRG24190520230215310 20/05/2023 Devlal 1705008061WL008082 Devlal 00354 PUNB0256700 2652 2652 Processed 25/05/2023 865394051 Devlal STATE BANK OF INDIA(508548)
SubTotal 7072 7072
8 KHANIYADHANA MP-05-008-009-002/36-A
(KHADHICHRA) 		1705008009NRG24190520230215274 20/05/2023 badriprasad 1705008009WL008077 badriprasad 00415 SBIN0010853 1105 1105 Processed 25/05/2023 865394051 badriprasad STATE BANK OF INDIA(508548)
SubTotal 1105 1105
9 KHANIYADHANA MP-05-008-004-002/258-C
(PAHARAKHURD) 		1705008004NRG24200520230217459 20/05/2023 Sanjay 1705008004WL008141 Sanjay 00415 SBIN0030152 1326 1326 Processed 25/05/2023 865394051 Sanjay STATE BANK OF INDIA(508548)
10 KHANIYADHANA MP-05-008-004-002/52-B
(PAHARAKHURD) 		1705008004NRG24200520230217504 20/05/2023 Dimansingh 1705008004WL008141 Dimansingh 00415 SBIN0030152 1326 1326 Processed 25/05/2023 865394051 Dimansingh STATE BANK OF INDIA(508548)
11 KHANIYADHANA MP-05-008-009-001/152-A
(KHADHICHRA) 		1705008009NRG24190520230215259 20/05/2023 udaybhan 1705008009WL008077 udaybhan 00415 SBIN0030152 1105 1105 Processed 25/05/2023 865394051 udaybhan STATE BANK OF INDIA(508548)
12 KHANIYADHANA MP-05-008-009-002/166-B
(KHADHICHRA) 		1705008009NRG24190520230215270 20/05/2023 Rampal yadav 1705008009WL008077 Rampal yadav 00415 SBIN0030152 1105 1105 Processed 25/05/2023 865394051 Rampalyadav STATE BANK OF INDIA(508548)
13 KHANIYADHANA MP-05-008-009-002/166-B
(KHADHICHRA) 		1705008009NRG24190520230215271 20/05/2023 Seema yadav 1705008009WL008077 Seema yadav 00415 SBIN0030152 1105 1105 Processed 25/05/2023 865394051 Seemayadav STATE BANK OF INDIA(508548)
14 KHANIYADHANA MP-05-008-009-002/53
(KHADHICHRA) 		1705008009NRG24190520230215280 20/05/2023 geeta 1705008009WL008077 geeta 00415 SBIN0030152 1105 1105 Processed 25/05/2023 865394051 geeta STATE BANK OF INDIA(508548)
15 KHANIYADHANA MP-05-008-009-002/76-A
(KHADHICHRA) 		1705008009NRG24190520230215291 20/05/2023 deshraj 1705008009WL008077 deshraj 00415 SBIN0030152 1105 1105 Processed 25/05/2023 865394051 deshraj STATE BANK OF INDIA(508548)
16 KHANIYADHANA MP-05-008-009-002/76-B
(KHADHICHRA) 		1705008009NRG24190520230215293 20/05/2023 pooja 1705008009WL008077 pooja 00415 SBIN0030152 1105 1105 Processed 25/05/2023 865394051 pooja STATE BANK OF INDIA(508548)
17 KHANIYADHANA MP-05-008-009-002/91-A
(KHADHICHRA) 		1705008009NRG24190520230215295 20/05/2023 Raja Singh yadav 1705008009WL008077 Raja Singh yadav 00415 SBIN0030152 1105 1105 Processed 25/05/2023 865394051 RajaSinghyadav STATE BANK OF INDIA(508548)
18 KHANIYADHANA MP-05-008-009-002/92-A
(KHADHICHRA) 		1705008009NRG24190520230215297 20/05/2023 vishal 1705008009WL008077 vishal 00415 SBIN0030152 1105 1105 Processed 25/05/2023 865394051 vishal STATE BANK OF INDIA(508548)
19 KHANIYADHANA MP-05-008-009-002/99-B
(KHADHICHRA) 		1705008009NRG24190520230215303 20/05/2023 Manisha yadav 1705008009WL008077 Manisha yadav 00415 SBIN0030152 1105 1105 Processed 25/05/2023 865394051 Manishayadav STATE BANK OF INDIA(508548)
20 KHANIYADHANA MP-05-008-062-002/346
(TALAPAHADI) 		1705008062NRG24200520230220339 20/05/2023 BHARTI 1705008062WL008230 BHARTI 00415 SBIN0030152 1105 1105 Processed 25/05/2023 865394051 BHARTI STATE BANK OF INDIA(508548)
SubTotal 13702 13702
21 KHANIYADHANA MP-05-008-004-002/10-A
(PAHARAKHURD) 		1705008004NRG24200520230217422 20/05/2023 Halki 1705008004WL008141 Halki 00415 SBIN0030171 1326 1326 Processed 25/05/2023 865394051 Halki STATE BANK OF INDIA(508548)
22 KHANIYADHANA MP-05-008-004-002/11-C
(PAHARAKHURD) 		1705008004NRG24200520230217429 20/05/2023 Jagram 1705008004WL008141 Jagram 00415 SBIN0030171 1326 1326 Processed 25/05/2023 865394051 Jagram INDIA POST PAYMENTS BANK LIMITED(508528)
23 KHANIYADHANA MP-05-008-004-002/11-C
(PAHARAKHURD) 		1705008004NRG24200520230217428 20/05/2023 Jagram 1705008004WL008141 Jagram 00415 SBIN0030171 1326 1326 Processed 25/05/2023 865394051 Jagram STATE BANK OF INDIA(508548)
24 KHANIYADHANA MP-05-008-004-002/11-C
(PAHARAKHURD) 		1705008004NRG24200520230217427 20/05/2023 Jagram 1705008004WL008141 Jagram 00415 SBIN0030171 1326 1326 Processed 25/05/2023 865394051 Jagram STATE BANK OF INDIA(508548)
25 KHANIYADHANA MP-05-008-004-002/11-C
(PAHARAKHURD) 		1705008004NRG24200520230217426 20/05/2023 Jagram 1705008004WL008141 Jagram 00415 SBIN0030171 1326 1326 Processed 25/05/2023 865394051 Jagram STATE BANK OF INDIA(508548)
26 KHANIYADHANA MP-05-008-004-002/15-D
(PAHARAKHURD) 		1705008004NRG24200520230217438 20/05/2023 santosh 1705008004WL008141 santosh 00415 SBIN0030171 1326 1326 Processed 25/05/2023 865394051 santosh STATE BANK OF INDIA(508548)
27 KHANIYADHANA MP-05-008-004-002/223-D
(PAHARAKHURD) 		1705008004NRG24200520230217449 20/05/2023 Guddi 1705008004WL008141 Guddi 00415 SBIN0030171 1326 1326 Processed 25/05/2023 865394051 Guddi STATE BANK OF INDIA(508548)
28 KHANIYADHANA MP-05-008-004-002/223-D
(PAHARAKHURD) 		1705008004NRG24200520230217448 20/05/2023 Ramkrishna 1705008004WL008141 Ramkrishna 00415 SBIN0030171 1326 1326 Processed 25/05/2023 865394051 Ramkrishna MADHYANCHAL GRAMIN BANK(607232)
29 KHANIYADHANA MP-05-008-004-002/223-D
(PAHARAKHURD) 		1705008004NRG24200520230217450 20/05/2023 Upendra 1705008004WL008141 Upendra 00415 SBIN0030171 1326 1326 Processed 25/05/2023 865394051 Upendra STATE BANK OF INDIA(508548)
30 KHANIYADHANA MP-05-008-004-002/232-D
(PAHARAKHURD) 		1705008004NRG24200520230217452 20/05/2023 Anita 1705008004WL008141 Anita 00415 SBIN0030171 1326 1326 Processed 25/05/2023 865394051 Anita STATE BANK OF INDIA(508548)
31 KHANIYADHANA MP-05-008-004-002/232-D
(PAHARAKHURD) 		1705008004NRG24200520230217451 20/05/2023 Naresh 1705008004WL008141 Naresh 00415 SBIN0030171 1326 1326 Processed 25/05/2023 865394051 Naresh STATE BANK OF INDIA(508548)
32 KHANIYADHANA MP-05-008-004-002/258-C
(PAHARAKHURD) 		1705008004NRG24200520230217457 20/05/2023 Kiranbai 1705008004WL008141 Kiranbai 00415 SBIN0030171 1326 1326 Processed 25/05/2023 865394051 Kiranbai STATE BANK OF INDIA(508548)
33 KHANIYADHANA MP-05-008-004-002/307
(PAHARAKHURD) 		1705008004NRG24200520230217469 20/05/2023 Ajay 1705008004WL008141 Ajay 00415 SBIN0030171 1326 1326 Processed 25/05/2023 865394051 Ajay STATE BANK OF INDIA(508548)
34 KHANIYADHANA MP-05-008-004-002/320
(PAHARAKHURD) 		1705008004NRG24200520230217477 20/05/2023 Guddi 1705008004WL008141 Guddi 00415 SBIN0030171 1326 1326 Processed 25/05/2023 865394051 Guddi PUNJAB NATIONAL BANK(508568)
35 KHANIYADHANA MP-05-008-004-002/33-D
(PAHARAKHURD) 		1705008004NRG24200520230217480 20/05/2023 selendra 1705008004WL008141 selendra 00415 SBIN0030171 1326 1326 Processed 25/05/2023 865394051 selendra STATE BANK OF INDIA(508548)
36 KHANIYADHANA MP-05-008-004-002/42-C
(PAHARAKHURD) 		1705008004NRG24200520230217488 20/05/2023 meera 1705008004WL008141 meera 00415 SBIN0030171 1326 1326 Processed 25/05/2023 865394051 meera STATE BANK OF INDIA(508548)
37 KHANIYADHANA MP-05-008-004-002/42-C
(PAHARAKHURD) 		1705008004NRG24200520230217487 20/05/2023 Shishpal 1705008004WL008141 Shishpal 00415 SBIN0030171 1326 1326 Processed 25/05/2023 865394051 Shishpal STATE BANK OF INDIA(508548)
38 KHANIYADHANA MP-05-008-004-002/54-C
(PAHARAKHURD) 		1705008004NRG24200520230217505 20/05/2023 Bdree 1705008004WL008141 Bdree 00415 SBIN0030171 1326 1326 Processed 25/05/2023 865394051 Bdree STATE BANK OF INDIA(508548)
39 KHANIYADHANA MP-05-008-004-002/54-C
(PAHARAKHURD) 		1705008004NRG24200520230217506 20/05/2023 Dharmendra 1705008004WL008141 Dharmendra 00415 SBIN0030171 1326 1326 Processed 25/05/2023 865394051 Dharmendra STATE BANK OF INDIA(508548)
40 KHANIYADHANA MP-05-008-004-002/54-D
(PAHARAKHURD) 		1705008004NRG24200520230217512 20/05/2023 Kaliya 1705008004WL008141 Kaliya 00415 SBIN0030171 1326 1326 Processed 25/05/2023 865394051 Kaliya STATE BANK OF INDIA(508548)
41 KHANIYADHANA MP-05-008-014-001/103
(BUDHONRAJAPUR) 		1705008014NRG24200520230218017 20/05/2023 kamaliya 1705008014WL008166 kamaliya 00415 SBIN0030171 2210 2210 Processed 25/05/2023 865394051 kamaliya STATE BANK OF INDIA(508548)
42 KHANIYADHANA MP-05-008-014-001/583
(BUDHONRAJAPUR) 		1705008014NRG24200520230218018 20/05/2023 geeta bai adiwasi 1705008014WL008167 geeta bai adiwasi 00415 SBIN0030171 2431 2431 Processed 25/05/2023 865394051 geetabaiadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31161 31161
43 KHANIYADHANA MP-05-008-004-002/40
(PAHARAKHURD) 		1705008004NRG24200520230217486 20/05/2023 Devisingh 1705008004WL008141 Devisingh 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865394051 Devisingh STATE BANK OF INDIA(508548)
44 KHANIYADHANA MP-05-008-009-001/152-A
(KHADHICHRA) 		1705008009NRG24190520230215260 20/05/2023 rekha bai 1705008009WL008077 rekha bai 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865394051 rekhabai MADHYANCHAL GRAMIN BANK(607232)
45 KHANIYADHANA MP-05-008-009-001/152-B
(KHADHICHRA) 		1705008009NRG24190520230215262 20/05/2023 savita 1705008009WL008077 savita 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865394051 savita MADHYANCHAL GRAMIN BANK(607232)
46 KHANIYADHANA MP-05-008-009-001/66
(KHADHICHRA) 		1705008009NRG24190520230215264 20/05/2023 Rekha 1705008009WL008077 Rekha 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865394051 Rekha MADHYANCHAL GRAMIN BANK(607232)
47 KHANIYADHANA MP-05-008-009-001/82-A
(KHADHICHRA) 		1705008009NRG24190520230215268 20/05/2023 malkhan 1705008009WL008077 malkhan 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865394051 malkhan MADHYANCHAL GRAMIN BANK(607232)
48 KHANIYADHANA MP-05-008-009-002/43
(KHADHICHRA) 		1705008009NRG24190520230215275 20/05/2023 HANUMANT 1705008009WL008077 HANUMANT 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865394051 HANUMANT MADHYANCHAL GRAMIN BANK(607232)
49 KHANIYADHANA MP-05-008-009-002/45-A
(KHADHICHRA) 		1705008009NRG24190520230215277 20/05/2023 lalsahab 1705008009WL008077 lalsahab 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865394051 lalsahab MADHYANCHAL GRAMIN BANK(607232)
50 KHANIYADHANA MP-05-008-009-002/46
(KHADHICHRA) 		1705008009NRG24190520230215278 20/05/2023 ashok 1705008009WL008077 ashok 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865394051 ashok MADHYANCHAL GRAMIN BANK(607232)
51 KHANIYADHANA MP-05-008-009-002/65-A
(KHADHICHRA) 		1705008009NRG24190520230215283 20/05/2023 tulshiram 1705008009WL008077 tulshiram 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865394051 tulshiram MADHYANCHAL GRAMIN BANK(607232)
52 KHANIYADHANA MP-05-008-009-002/65-A
(KHADHICHRA) 		1705008009NRG24190520230215282 20/05/2023 tulshiram 1705008009WL008077 tulshiram 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865394051 tulshiram STATE BANK OF INDIA(508548)
53 KHANIYADHANA MP-05-008-009-002/67-A
(KHADHICHRA) 		1705008009NRG24190520230215284 20/05/2023 Angad Singh yadav 1705008009WL008077 Angad Singh yadav 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865394051 AngadSinghyadav INDIA POST PAYMENTS BANK LIMITED(508528)
54 KHANIYADHANA MP-05-008-009-002/70-A
(KHADHICHRA) 		1705008009NRG24190520230215286 20/05/2023 veeran singh yadav 1705008009WL008077 veeran singh yadav 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865394051 veeransinghyadav MADHYANCHAL GRAMIN BANK(607232)
55 KHANIYADHANA MP-05-008-009-002/71-C
(KHADHICHRA) 		1705008009NRG24190520230215289 20/05/2023 rajib 1705008009WL008077 rajib 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865394051 rajib MADHYANCHAL GRAMIN BANK(607232)
56 KHANIYADHANA MP-05-008-009-002/76-B
(KHADHICHRA) 		1705008009NRG24190520230215292 20/05/2023 ramkumar 1705008009WL008077 ramkumar 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865394051 ramkumar PUNJAB NATIONAL BANK(508568)
57 KHANIYADHANA MP-05-008-009-002/92-B
(KHADHICHRA) 		1705008009NRG24190520230215299 20/05/2023 indrapal 1705008009WL008077 indrapal 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865394051 indrapal PUNJAB NATIONAL BANK(508568)
58 KHANIYADHANA MP-05-008-014-001/129
(BUDHONRAJAPUR) 		1705008014NRG24200520230218021 20/05/2023 sukhram jatav 1705008014WL008170 sukhram jatav 00602 SBIN0RRMBGB 2652 2652 Processed 25/05/2023 865394051 sukhramjatav MADHYANCHAL GRAMIN BANK(607232)
59 KHANIYADHANA MP-05-008-014-001/148
(BUDHONRAJAPUR) 		1705008014NRG24200520230218014 20/05/2023 hukumsingh 1705008014WL008163 hukumsingh 00602 SBIN0RRMBGB 2210 2210 Processed 25/05/2023 865394051 hukumsingh PUNJAB NATIONAL BANK(508568)
60 KHANIYADHANA MP-05-008-014-001/250
(BUDHONRAJAPUR) 		1705008014NRG24200520230218016 20/05/2023 KHUMAN 1705008014WL008165 KHUMAN 00602 SBIN0RRMBGB 2431 2431 Processed 25/05/2023 865394051 KHUMAN MADHYANCHAL GRAMIN BANK(607232)
61 KHANIYADHANA MP-05-008-014-001/569
(BUDHONRAJAPUR) 		1705008014NRG24200520230218015 20/05/2023 naresh sahariya 1705008014WL008164 naresh sahariya 00602 SBIN0RRMBGB 2210 2210 Processed 25/05/2023 865394051 nareshsahariya MADHYANCHAL GRAMIN BANK(607232)
62 KHANIYADHANA MP-05-008-061-001/9-A
(VASAHAR) 		1705008061NRG24190520230215307 20/05/2023 jahar 1705008061WL008081 jahar 00602 SBIN0RRMBGB 2652 2652 Processed 25/05/2023 865394051 jahar INDIA POST PAYMENTS BANK LIMITED(508528)
63 KHANIYADHANA MP-05-008-062-002/139
(TALAPAHADI) 		1705008062NRG24200520230221085 20/05/2023 asharam 1705008062WL008250 asharam 00602 SBIN0RRMBGB 2652 2652 Processed 25/05/2023 865394051 asharam INDIA POST PAYMENTS BANK LIMITED(508528)
64 KHANIYADHANA MP-05-008-062-002/340
(TALAPAHADI) 		1705008062NRG24200520230221089 20/05/2023 Rajan Adiwasi 1705008062WL008251 Rajan Adiwasi 00602 SBIN0RRMBGB 2652 2652 Processed 25/05/2023 865394051 RajanAdiwasi FINO PAYMENTS BANK LTD(608001)
65 KHANIYADHANA MP-05-008-062-002/348-A
(TALAPAHADI) 		1705008062NRG24200520230220348 20/05/2023 HARIRAM LODHI 1705008062WL008230 HARIRAM LODHI 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865394051 HARIRAMLODHI MADHYANCHAL GRAMIN BANK(607232)
66 KHANIYADHANA MP-05-008-062-002/62-A
(TALAPAHADI) 		1705008062NRG24200520230221092 20/05/2023 Ramdevi 1705008062WL008251 Ramdevi 00602 SBIN0RRMBGB 2652 2652 Processed 25/05/2023 865394051 Ramdevi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 38012 38012
67 KHANIYADHANA MP-05-008-004-002/184
(PAHARAKHURD) 		1705008004NRG24200520230217443 20/05/2023 Shivcharan 1705008004WL008141 Shivcharan 00688 FINO0001446 1326 1326 Processed 25/05/2023 865394051 Shivcharan MADHYANCHAL GRAMIN BANK(607232)
68 KHANIYADHANA MP-05-008-004-002/305
(PAHARAKHURD) 		1705008004NRG24200520230217460 20/05/2023 bhura 1705008004WL008141 bhura 00688 FINO0001446 1326 1326 Processed 25/05/2023 865394051 bhura INDIA POST PAYMENTS BANK LIMITED(508528)
69 KHANIYADHANA MP-05-008-004-002/305
(PAHARAKHURD) 		1705008004NRG24200520230217461 20/05/2023 ranjeeta 1705008004WL008141 ranjeeta 00688 FINO0001446 1326 1326 Processed 25/05/2023 865394051 ranjeeta INDIA POST PAYMENTS BANK LIMITED(508528)
70 KHANIYADHANA MP-05-008-004-002/306
(PAHARAKHURD) 		1705008004NRG24200520230217467 20/05/2023 sanjoo 1705008004WL008141 sanjoo 00688 FINO0001446 1326 1326 Processed 25/05/2023 865394051 sanjoo MADHYANCHAL GRAMIN BANK(607232)
71 KHANIYADHANA MP-05-008-004-002/318-B
(PAHARAKHURD) 		1705008004NRG24200520230217474 20/05/2023 malkhan 1705008004WL008141 malkhan 00688 FINO0001446 1326 1326 Processed 25/05/2023 865394051 malkhan STATE BANK OF INDIA(508548)
72 KHANIYADHANA MP-05-008-004-002/318-B
(PAHARAKHURD) 		1705008004NRG24200520230217475 20/05/2023 Rajeev 1705008004WL008141 Rajeev 00688 FINO0001446 1326 1326 Processed 25/05/2023 865394051 Rajeev STATE BANK OF INDIA(508548)
73 KHANIYADHANA MP-05-008-004-002/339-A
(PAHARAKHURD) 		1705008004NRG24200520230217482 20/05/2023 MANGILAL 1705008004WL008141 MANGILAL 00688 FINO0001446 1326 1326 Processed 25/05/2023 865394051 MANGILAL INDIA POST PAYMENTS BANK LIMITED(508528)
74 KHANIYADHANA MP-05-008-004-002/339-A
(PAHARAKHURD) 		1705008004NRG24200520230217481 20/05/2023 MANGILAL 1705008004WL008141 MANGILAL 00688 FINO0001446 1326 1326 Processed 25/05/2023 865394051 MANGILAL INDIA POST PAYMENTS BANK LIMITED(508528)
75 KHANIYADHANA MP-05-008-004-002/484
(PAHARAKHURD) 		1705008004NRG24200520230217493 20/05/2023 vikram 1705008004WL008141 vikram 00688 FINO0001446 1326 1326 Processed 25/05/2023 865394051 vikram AXIS BANK(607153)
76 KHANIYADHANA MP-05-008-004-002/703-C
(PAHARAKHURD) 		1705008004NRG24200520230217515 20/05/2023 kalla 1705008004WL008141 kalla 00688 FINO0001446 1326 1326 Processed 25/05/2023 865394051 kalla FINO PAYMENTS BANK LTD(608001)
77 KHANIYADHANA MP-05-008-004-002/703-D
(PAHARAKHURD) 		1705008004NRG24200520230217516 20/05/2023 kedari 1705008004WL008141 kedari 00688 FINO0001446 1326 1326 Processed 25/05/2023 865394051 kedari STATE BANK OF INDIA(508548)
78 KHANIYADHANA MP-05-008-062-002/2
(TALAPAHADI) 		1705008062NRG24200520230221086 20/05/2023 mulam vanshkar 1705008062WL008250 mulam vanshkar 00688 FINO0001446 2652 2652 Processed 25/05/2023 865394051 mulamvanshkar FINO PAYMENTS BANK LTD(608001)
79 KHANIYADHANA MP-05-008-062-002/61-C
(TALAPAHADI) 		1705008062NRG24200520230221088 20/05/2023 khilla Banskar 1705008062WL008250 khilla Banskar 00688 FINO0001446 2652 2652 Processed 25/05/2023 865394051 khillaBanskar FINO PAYMENTS BANK LTD(608001)
SubTotal 19890 19890
80 KHANIYADHANA MP-05-008-004-002/10-A
(PAHARAKHURD) 		1705008004NRG24200520230217423 20/05/2023 Sonam 1705008004WL008141 Sonam 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865394051 Sonam STATE BANK OF INDIA(508548)
81 KHANIYADHANA MP-05-008-004-002/12-A
(PAHARAKHURD) 		1705008004NRG24200520230217431 20/05/2023 KALIYA 1705008004WL008141 KALIYA 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865394051 KALIYA PUNJAB NATIONAL BANK(508568)
82 KHANIYADHANA MP-05-008-004-002/12-A
(PAHARAKHURD) 		1705008004NRG24200520230217430 20/05/2023 MUKESH 1705008004WL008141 MUKESH 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865394051 MUKESH STATE BANK OF INDIA(508548)
83 KHANIYADHANA MP-05-008-004-002/258-C
(PAHARAKHURD) 		1705008004NRG24200520230217458 20/05/2023 Bharat 1705008004WL008141 Bharat 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865394051 Bharat MADHYANCHAL GRAMIN BANK(607232)
84 KHANIYADHANA MP-05-008-004-002/307
(PAHARAKHURD) 		1705008004NRG24200520230217468 20/05/2023 Reena 1705008004WL008141 Reena 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865394051 Reena INDIA POST PAYMENTS BANK LIMITED(508528)
85 KHANIYADHANA MP-05-008-004-002/489
(PAHARAKHURD) 		1705008004NRG24200520230217500 20/05/2023 Amar singh Lodhi 1705008004WL008141 Amar singh Lodhi 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865394051 AmarsinghLodhi PUNJAB NATIONAL BANK(508568)
86 KHANIYADHANA MP-05-008-004-002/9-A
(PAHARAKHURD) 		1705008004NRG24200520230217519 20/05/2023 NEPAL 1705008004WL008141 NEPAL 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865394051 NEPAL STATE BANK OF INDIA(508548)
87 KHANIYADHANA MP-05-008-014-001/168
(BUDHONRAJAPUR) 		1705008014NRG24200520230218020 20/05/2023 kalyan singh lodhi 1705008014WL008169 kalyan singh lodhi 00691 IPOS0000001 2652 2652 Processed 25/05/2023 865394051 kalyansinghlodhi STATE BANK OF INDIA(508548)
88 KHANIYADHANA MP-05-008-062-002/341
(TALAPAHADI) 		1705008062NRG24200520230220319 20/05/2023 Harvan Adiwasi 1705008062WL008230 Harvan Adiwasi 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865394051 HarvanAdiwasi FINO PAYMENTS BANK LTD(608001)
89 KHANIYADHANA MP-05-008-062-002/341-A
(TALAPAHADI) 		1705008062NRG24200520230220320 20/05/2023 Bhavsingh adiwasi 1705008062WL008230 Bhavsingh adiwasi 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865394051 Bhavsinghadiwasi FINO PAYMENTS BANK LTD(608001)
90 KHANIYADHANA MP-05-008-062-002/341-B
(TALAPAHADI) 		1705008062NRG24200520230220321 20/05/2023 Ashok Vanshkar 1705008062WL008230 Ashok Vanshkar 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865394051 AshokVanshkar STATE BANK OF INDIA(508548)
91 KHANIYADHANA MP-05-008-062-002/342
(TALAPAHADI) 		1705008062NRG24200520230220323 20/05/2023 Yashpal Jatav 1705008062WL008230 Yashpal Jatav 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865394051 YashpalJatav INDIA POST PAYMENTS BANK LIMITED(508528)
92 KHANIYADHANA MP-05-008-062-002/342-C
(TALAPAHADI) 		1705008062NRG24200520230220326 20/05/2023 Aparbal Adiwasi 1705008062WL008230 Aparbal Adiwasi 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865394051 AparbalAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
93 KHANIYADHANA MP-05-008-062-002/343
(TALAPAHADI) 		1705008062NRG24200520230220327 20/05/2023 Kiloli Adiwasi 1705008062WL008230 Kiloli Adiwasi 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865394051 KiloliAdiwasi STATE BANK OF INDIA(508548)
94 KHANIYADHANA MP-05-008-062-002/344-C
(TALAPAHADI) 		1705008062NRG24200520230220333 20/05/2023 Balban Jatav 1705008062WL008230 Balban Jatav 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865394051 BalbanJatav INDIA POST PAYMENTS BANK LIMITED(508528)
95 KHANIYADHANA MP-05-008-062-002/344-D
(TALAPAHADI) 		1705008062NRG24200520230220334 20/05/2023 Sobu Jatav 1705008062WL008230 Sobu Jatav 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865394051 SobuJatav FINO PAYMENTS BANK LTD(608001)
96 KHANIYADHANA MP-05-008-062-002/345
(TALAPAHADI) 		1705008062NRG24200520230220335 20/05/2023 Babbu Adiwasi 1705008062WL008230 Babbu Adiwasi 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865394051 BabbuAdiwasi MADHYANCHAL GRAMIN BANK(607232)
97 KHANIYADHANA MP-05-008-062-002/345-D
(TALAPAHADI) 		1705008062NRG24200520230220338 20/05/2023 ARVINDRA YADAV 1705008062WL008230 ARVINDRA YADAV 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865394051 ARVINDRAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
98 KHANIYADHANA MP-05-008-062-002/346-B
(TALAPAHADI) 		1705008062NRG24200520230220340 20/05/2023 SHISHUPAL SINGH LODHI 1705008062WL008230 SHISHUPAL SINGH LODHI 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865394051 SHISHUPALSINGHLODHI MADHYANCHAL GRAMIN BANK(607232)
99 KHANIYADHANA MP-05-008-062-002/347-A
(TALAPAHADI) 		1705008062NRG24200520230220343 20/05/2023 UMA LODHI 1705008062WL008230 UMA LODHI 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865394051 UMALODHI STATE BANK OF INDIA(508548)
100 KHANIYADHANA MP-05-008-062-002/347-B
(TALAPAHADI) 		1705008062NRG24200520230220344 20/05/2023 Mulayam koli 1705008062WL008230 Mulayam koli 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865394051 Mulayamkoli INDIA POST PAYMENTS BANK LIMITED(508528)
101 KHANIYADHANA MP-05-008-062-002/347-C
(TALAPAHADI) 		1705008062NRG24200520230220345 20/05/2023 dyaram jatav 1705008062WL008230 dyaram jatav 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865394051 dyaramjatav MADHYANCHAL GRAMIN BANK(607232)
102 KHANIYADHANA MP-05-008-062-002/347-D
(TALAPAHADI) 		1705008062NRG24200520230220346 20/05/2023 SHISHUPAL YADAV 1705008062WL008230 SHISHUPAL YADAV 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865394051 SHISHUPALYADAV STATE BANK OF INDIA(508548)
103 KHANIYADHANA MP-05-008-062-002/361
(TALAPAHADI) 		1705008062NRG24200520230221087 20/05/2023 cHANDRAKUNWAR 1705008062WL008250 cHANDRAKUNWAR 00691 IPOS0000001 2652 2652 Processed 25/05/2023 865394051 cHANDRAKUNWAR MADHYANCHAL GRAMIN BANK(607232)
104 KHANIYADHANA MP-05-008-062-002/362-A
(TALAPAHADI) 		1705008062NRG24200520230221091 20/05/2023 Kilol Singh yadav 1705008062WL008251 Kilol Singh yadav 00691 IPOS0000001 2652 2652 Processed 25/05/2023 865394051 KilolSinghyadav STATE BANK OF INDIA(508548)
SubTotal 35139 35139
Total 148733 148733

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANIYADHANA MP1705008_200523APB_FTO_50124 AXIS BANK UTIB0002821 KOLARAS 2652
2 KHANIYADHANA MP1705008_200523APB_FTO_50124 Punjab National Bank PUNB0256700 GUDAR 7072
3 KHANIYADHANA MP1705008_200523APB_FTO_50124 State Bank of India SBIN0010853 KHANIYADHANA 1105
4 KHANIYADHANA MP1705008_200523APB_FTO_50124 State Bank of India SBIN0030152 GANDHI CHOWK, KHANIADHANA 13702
5 KHANIYADHANA MP1705008_200523APB_FTO_50124 State Bank of India SBIN0030171 RANNOD 31161
6 KHANIYADHANA MP1705008_200523APB_FTO_50124 Madhyanchal Gramin Bank SBIN0RRMBGB ACHRONI 9061
7 KHANIYADHANA MP1705008_200523APB_FTO_50124 Madhyanchal Gramin Bank SBIN0RRMBGB KHANIYADHANA 26299
8 KHANIYADHANA MP1705008_200523APB_FTO_50124 Madhyanchal Gramin Bank SBIN0RRMBGB MUHARI 2652
9 KHANIYADHANA MP1705008_200523APB_FTO_50124 Fino Payments Bank Ltd FINO0001446 MP RO 19890
10 KHANIYADHANA MP1705008_200523APB_FTO_50124 India Post Payments Bank IPOS0000001 Shivpuri 35139

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