Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:33:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705008_021023APB_FTO_299292
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-05-008-047-001/966-A
(DAVIYAKALAN) 		1705008047NRG24021020230879528 02/10/2023 Preeti Yadav 1705008047WL031236 Preeti Yadav 00032 UTIB0001022 1105 1105 Processed 10/11/2023 292665277 PreetiYadav STATE BANK OF INDIA(508548)
SubTotal 1105 1105
2 KHANIYADHANA MP-05-008-047-001/529-B
(DAVIYAKALAN) 		1705008047NRG24021020230879466 02/10/2023 Ravindra Yadav 1705008047WL031236 Ravindra Yadav 00354 PUNB0256700 1326 1326 Processed 10/11/2023 292665277 RavindraYadav STATE BANK OF INDIA(508548)
3 KHANIYADHANA MP-05-008-061-001/116-B
(VASAHAR) 		1705008061NRG24021020230881073 02/10/2023 Devlal 1705008061WL031287 Devlal 00354 PUNB0256700 884 884 Processed 09/11/2023 292665277 Devlal INDIA POST PAYMENTS BANK LIMITED(508528)
4 KHANIYADHANA MP-05-008-061-001/116-B
(VASAHAR) 		1705008061NRG24021020230881072 02/10/2023 Devlal 1705008061WL031287 Devlal 00354 PUNB0256700 884 884 Processed 10/11/2023 292665277 Devlal STATE BANK OF INDIA(508548)
5 KHANIYADHANA MP-05-008-061-001/121-C
(VASAHAR) 		1705008061NRG24021020230881075 02/10/2023 Hasmukhi 1705008061WL031287 Hasmukhi 00354 PUNB0256700 884 884 Processed 10/11/2023 292665277 Hasmukhi STATE BANK OF INDIA(508548)
SubTotal 3978 3978
6 KHANIYADHANA MP-05-008-047-001/594
(DAVIYAKALAN) 		1705008047NRG24021020230879484 02/10/2023 RAJANENDRA 1705008047WL031236 RAJANENDRA 00415 SBIN0010851 1326 1326 Processed 10/11/2023 292665277 RAJANENDRA STATE BANK OF INDIA(508548)
7 KHANIYADHANA MP-05-008-047-001/599
(DAVIYAKALAN) 		1705008047NRG24021020230879487 02/10/2023 KOMAL JHAN 1705008047WL031236 KOMAL JHAN 00415 SBIN0010851 1326 1326 Processed 10/11/2023 292665277 KOMALJHAN STATE BANK OF INDIA(508548)
8 KHANIYADHANA MP-05-008-047-001/599
(DAVIYAKALAN) 		1705008047NRG24021020230879486 02/10/2023 KOMAL JHAN 1705008047WL031236 KOMAL JHAN 00415 SBIN0010851 1326 1326 Processed 10/11/2023 292665277 KOMALJHAN STATE BANK OF INDIA(508548)
SubTotal 3978 3978
9 KHANIYADHANA MP-05-008-047-001/10-A
(DAVIYAKALAN) 		1705008047NRG24021020230879436 02/10/2023 BHARTI 1705008047WL031236 BHARTI 00415 SBIN0030088 1326 1326 Processed 10/11/2023 292665277 BHARTI STATE BANK OF INDIA(508548)
10 KHANIYADHANA MP-05-008-047-001/116
(DAVIYAKALAN) 		1705008047NRG24021020230879439 02/10/2023 GUDDI 1705008047WL031236 GUDDI 00415 SBIN0030088 1326 1326 Processed 09/11/2023 292665277 GUDDI INDIA POST PAYMENTS BANK LIMITED(508528)
11 KHANIYADHANA MP-05-008-047-001/245-A
(DAVIYAKALAN) 		1705008047NRG24021020230879449 02/10/2023 ARVIND 1705008047WL031236 ARVIND 00415 SBIN0030088 1326 1326 Processed 10/11/2023 292665277 ARVIND STATE BANK OF INDIA(508548)
12 KHANIYADHANA MP-05-008-047-001/245-A
(DAVIYAKALAN) 		1705008047NRG24021020230879450 02/10/2023 jashoda 1705008047WL031236 jashoda 00415 SBIN0030088 1326 1326 Processed 09/11/2023 292665277 jashoda INDIA POST PAYMENTS BANK LIMITED(508528)
13 KHANIYADHANA MP-05-008-047-001/453
(DAVIYAKALAN) 		1705008047NRG24021020230879456 02/10/2023 RAMKISHAN 1705008047WL031236 RAMKISHAN 00415 SBIN0030088 1326 1326 Processed 10/11/2023 292665277 RAMKISHAN STATE BANK OF INDIA(508548)
14 KHANIYADHANA MP-05-008-047-001/453
(DAVIYAKALAN) 		1705008047NRG24021020230879457 02/10/2023 Satendra 1705008047WL031236 Satendra 00415 SBIN0030088 1326 1326 Processed 10/11/2023 292665277 Satendra STATE BANK OF INDIA(508548)
15 KHANIYADHANA MP-05-008-047-001/490-B
(DAVIYAKALAN) 		1705008047NRG24021020230879461 02/10/2023 Jitendra Yadav 1705008047WL031236 Jitendra Yadav 00415 SBIN0030088 1326 1326 Processed 10/11/2023 292665277 JitendraYadav STATE BANK OF INDIA(508548)
16 KHANIYADHANA MP-05-008-047-001/537
(DAVIYAKALAN) 		1705008047NRG24021020230879472 02/10/2023 RAMCHARAN 1705008047WL031236 RAMCHARAN 00415 SBIN0030088 1326 1326 Processed 09/11/2023 292665277 RAMCHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
17 KHANIYADHANA MP-05-008-047-001/537
(DAVIYAKALAN) 		1705008047NRG24021020230879471 02/10/2023 RAMCHARAN 1705008047WL031236 RAMCHARAN 00415 SBIN0030088 1326 1326 Processed 09/11/2023 292665277 RAMCHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
18 KHANIYADHANA MP-05-008-047-001/551
(DAVIYAKALAN) 		1705008047NRG24021020230879476 02/10/2023 kailash 1705008047WL031236 kailash 00415 SBIN0030088 1326 1326 Processed 10/11/2023 292665277 kailash STATE BANK OF INDIA(508548)
19 KHANIYADHANA MP-05-008-047-001/551
(DAVIYAKALAN) 		1705008047NRG24021020230879475 02/10/2023 kailash 1705008047WL031236 kailash 00415 SBIN0030088 1326 1326 Processed 10/11/2023 292665277 kailash STATE BANK OF INDIA(508548)
20 KHANIYADHANA MP-05-008-047-001/592
(DAVIYAKALAN) 		1705008047NRG24021020230879483 02/10/2023 Kalyan 1705008047WL031236 Kalyan 00415 SBIN0030088 1326 1326 Processed 10/11/2023 292665277 Kalyan STATE BANK OF INDIA(508548)
21 KHANIYADHANA MP-05-008-047-001/592
(DAVIYAKALAN) 		1705008047NRG24021020230879482 02/10/2023 Kalyan 1705008047WL031236 Kalyan 00415 SBIN0030088 1326 1326 Processed 10/11/2023 292665277 Kalyan STATE BANK OF INDIA(508548)
22 KHANIYADHANA MP-05-008-047-001/594-B
(DAVIYAKALAN) 		1705008047NRG24021020230879485 02/10/2023 Rahul Yadav 1705008047WL031236 Rahul Yadav 00415 SBIN0030088 1326 1326 Processed 09/11/2023 292665277 RahulYadav INDIA POST PAYMENTS BANK LIMITED(508528)
23 KHANIYADHANA MP-05-008-047-001/613
(DAVIYAKALAN) 		1705008047NRG24021020230879489 02/10/2023 sendhpal 1705008047WL031236 sendhpal 00415 SBIN0030088 1326 1326 Processed 10/11/2023 292665277 sendhpal STATE BANK OF INDIA(508548)
24 KHANIYADHANA MP-05-008-047-001/613
(DAVIYAKALAN) 		1705008047NRG24021020230879488 02/10/2023 sendhpal 1705008047WL031236 sendhpal 00415 SBIN0030088 1326 1326 Processed 10/11/2023 292665277 sendhpal STATE BANK OF INDIA(508548)
25 KHANIYADHANA MP-05-008-047-001/659
(DAVIYAKALAN) 		1705008047NRG24021020230879490 02/10/2023 ABDESH 1705008047WL031236 ABDESH 00415 SBIN0030088 1326 1326 Processed 09/11/2023 292665277 ABDESH MADHYANCHAL GRAMIN BANK(607232)
26 KHANIYADHANA MP-05-008-047-001/659
(DAVIYAKALAN) 		1705008047NRG24021020230879491 02/10/2023 Lajyavati 1705008047WL031236 Lajyavati 00415 SBIN0030088 1326 1326 Processed 10/11/2023 292665277 Lajyavati STATE BANK OF INDIA(508548)
27 KHANIYADHANA MP-05-008-047-001/682
(DAVIYAKALAN) 		1705008047NRG24021020230879495 02/10/2023 bhuri 1705008047WL031236 bhuri 00415 SBIN0030088 1326 1326 Processed 10/11/2023 292665277 bhuri STATE BANK OF INDIA(508548)
28 KHANIYADHANA MP-05-008-047-001/682
(DAVIYAKALAN) 		1705008047NRG24021020230879494 02/10/2023 sukhveer 1705008047WL031236 sukhveer 00415 SBIN0030088 1326 1326 Processed 10/11/2023 292665277 sukhveer STATE BANK OF INDIA(508548)
29 KHANIYADHANA MP-05-008-047-001/684
(DAVIYAKALAN) 		1705008047NRG24021020230879499 02/10/2023 shivraj yadav 1705008047WL031236 shivraj yadav 00415 SBIN0030088 1326 1326 Processed 09/11/2023 292665277 shivrajyadav INDIA POST PAYMENTS BANK LIMITED(508528)
30 KHANIYADHANA MP-05-008-047-001/722-A
(DAVIYAKALAN) 		1705008047NRG24021020230879504 02/10/2023 Rajkumar 1705008047WL031236 Rajkumar 00415 SBIN0030088 1326 1326 Processed 10/11/2023 292665277 Rajkumar STATE BANK OF INDIA(508548)
31 KHANIYADHANA MP-05-008-047-001/729-A
(DAVIYAKALAN) 		1705008047NRG24021020230879508 02/10/2023 jitendra 1705008047WL031236 jitendra 00415 SBIN0030088 1326 1326 Processed 09/11/2023 292665277 jitendra PUNJAB NATIONAL BANK(508568)
32 KHANIYADHANA MP-05-008-047-001/730
(DAVIYAKALAN) 		1705008047NRG24021020230879509 02/10/2023 mangal yadav 1705008047WL031236 mangal yadav 00415 SBIN0030088 1326 1326 Processed 10/11/2023 292665277 mangalyadav STATE BANK OF INDIA(508548)
33 KHANIYADHANA MP-05-008-047-001/730-A
(DAVIYAKALAN) 		1705008047NRG24021020230879510 02/10/2023 Koksingh 1705008047WL031236 Koksingh 00415 SBIN0030088 1326 1326 Processed 10/11/2023 292665277 Koksingh STATE BANK OF INDIA(508548)
34 KHANIYADHANA MP-05-008-047-001/730-B
(DAVIYAKALAN) 		1705008047NRG24021020230879511 02/10/2023 phool singh 1705008047WL031236 phool singh 00415 SBIN0030088 1326 1326 Processed 10/11/2023 292665277 phoolsingh STATE BANK OF INDIA(508548)
35 KHANIYADHANA MP-05-008-047-001/730-C
(DAVIYAKALAN) 		1705008047NRG24021020230879513 02/10/2023 Bhavna 1705008047WL031236 Bhavna 00415 SBIN0030088 1326 1326 Processed 10/11/2023 292665277 Bhavna STATE BANK OF INDIA(508548)
36 KHANIYADHANA MP-05-008-047-001/730-C
(DAVIYAKALAN) 		1705008047NRG24021020230879512 02/10/2023 krisnpal 1705008047WL031236 krisnpal 00415 SBIN0030088 1326 1326 Processed 10/11/2023 292665277 krisnpal STATE BANK OF INDIA(508548)
37 KHANIYADHANA MP-05-008-047-001/736
(DAVIYAKALAN) 		1705008047NRG24021020230879514 02/10/2023 moharsingh 1705008047WL031236 moharsingh 00415 SBIN0030088 1326 1326 Processed 10/11/2023 292665277 moharsingh STATE BANK OF INDIA(508548)
38 KHANIYADHANA MP-05-008-047-001/736
(DAVIYAKALAN) 		1705008047NRG24021020230879515 02/10/2023 Rani 1705008047WL031236 Rani 00415 SBIN0030088 1326 1326 Processed 10/11/2023 292665277 Rani STATE BANK OF INDIA(508548)
39 KHANIYADHANA MP-05-008-047-001/754
(DAVIYAKALAN) 		1705008047NRG24021020230879518 02/10/2023 Mahendra 1705008047WL031236 Mahendra 00415 SBIN0030088 1326 1326 Processed 09/11/2023 292665277 Mahendra INDIA POST PAYMENTS BANK LIMITED(508528)
40 KHANIYADHANA MP-05-008-047-001/754
(DAVIYAKALAN) 		1705008047NRG24021020230879517 02/10/2023 mahendra 1705008047WL031236 mahendra 00415 SBIN0030088 1326 1326 Processed 10/11/2023 292665277 mahendra STATE BANK OF INDIA(508548)
41 KHANIYADHANA MP-05-008-061-001/148-B
(VASAHAR) 		1705008061NRG24021020230881079 02/10/2023 atlesh lodhi 1705008061WL031287 atlesh lodhi 00415 SBIN0030088 884 884 Processed 10/11/2023 292665277 atleshlodhi STATE BANK OF INDIA(508548)
SubTotal 43316 43316
42 KHANIYADHANA MP-05-008-061-001/148-D
(VASAHAR) 		1705008061NRG24021020230881081 02/10/2023 reena lodhi 1705008061WL031287 reena lodhi 00415 SBIN0030125 884 884 Processed 09/11/2023 292665277 reenalodhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
43 KHANIYADHANA MP-05-008-047-001/282-C
(DAVIYAKALAN) 		1705008047NRG24021020230879454 02/10/2023 Mahendr 1705008047WL031236 Mahendr 00415 SBIN0030152 1326 1326 Processed 10/11/2023 292665277 Mahendr STATE BANK OF INDIA(508548)
44 KHANIYADHANA MP-05-008-047-001/490-C
(DAVIYAKALAN) 		1705008047NRG24021020230879463 02/10/2023 Sanju 1705008047WL031236 Sanju 00415 SBIN0030152 1326 1326 Processed 10/11/2023 292665277 Sanju STATE BANK OF INDIA(508548)
45 KHANIYADHANA MP-05-008-047-001/535-B
(DAVIYAKALAN) 		1705008047NRG24021020230879467 02/10/2023 Neelesh Jha 1705008047WL031236 Neelesh Jha 00415 SBIN0030152 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 KHANIYADHANA MP-05-008-047-001/536
(DAVIYAKALAN) 		1705008047NRG24021020230879470 02/10/2023 kiran 1705008047WL031236 kiran 00415 SBIN0030152 1326 1326 Processed 10/11/2023 292665277 kiran STATE BANK OF INDIA(508548)
47 KHANIYADHANA MP-05-008-047-001/677
(DAVIYAKALAN) 		1705008047NRG24021020230879493 02/10/2023 KESHKALI YADAV 1705008047WL031236 KESHKALI YADAV 00415 SBIN0030152 1326 1326 Processed 10/11/2023 292665277 KESHKALIYADAV STATE BANK OF INDIA(508548)
48 KHANIYADHANA MP-05-008-047-001/677
(DAVIYAKALAN) 		1705008047NRG24021020230879492 02/10/2023 TAKAT SINGH YADAV 1705008047WL031236 TAKAT SINGH YADAV 00415 SBIN0030152 1326 1326 Processed 10/11/2023 292665277 TAKATSINGHYADAV STATE BANK OF INDIA(508548)
49 KHANIYADHANA MP-05-008-047-001/721
(DAVIYAKALAN) 		1705008047NRG24021020230879502 02/10/2023 jayram 1705008047WL031236 jayram 00415 SBIN0030152 1326 1326 Processed 10/11/2023 292665277 jayram STATE BANK OF INDIA(508548)
50 KHANIYADHANA MP-05-008-047-001/835
(DAVIYAKALAN) 		1705008047NRG24021020230879522 02/10/2023 KAMLESH 1705008047WL031236 KAMLESH 00415 SBIN0030152 1105 1105 Processed 10/11/2023 292665277 KAMLESH STATE BANK OF INDIA(508548)
51 KHANIYADHANA MP-05-008-047-001/835
(DAVIYAKALAN) 		1705008047NRG24021020230879521 02/10/2023 KAMLESH 1705008047WL031236 KAMLESH 00415 SBIN0030152 1326 1326 Processed 10/11/2023 292665277 KAMLESH STATE BANK OF INDIA(508548)
52 KHANIYADHANA MP-05-008-047-001/838
(DAVIYAKALAN) 		1705008047NRG24021020230879524 02/10/2023 PRAMOD 1705008047WL031236 PRAMOD 00415 SBIN0030152 1105 1105 Processed 10/11/2023 292665277 PRAMOD STATE BANK OF INDIA(508548)
53 KHANIYADHANA MP-05-008-047-001/838
(DAVIYAKALAN) 		1705008047NRG24021020230879523 02/10/2023 PRAMOD 1705008047WL031236 PRAMOD 00415 SBIN0030152 1105 1105 Processed 09/11/2023 292665277 PRAMOD INDIA POST PAYMENTS BANK LIMITED(508528)
54 KHANIYADHANA MP-05-008-047-001/897
(DAVIYAKALAN) 		1705008047NRG24021020230879526 02/10/2023 musab 1705008047WL031236 musab 00415 SBIN0030152 1105 1105 Processed 09/11/2023 292665277 musab PUNJAB NATIONAL BANK(508568)
55 KHANIYADHANA MP-05-008-047-001/897
(DAVIYAKALAN) 		1705008047NRG24021020230879525 02/10/2023 musab 1705008047WL031236 musab 00415 SBIN0030152 1105 1105 Processed 10/11/2023 292665277 musab STATE BANK OF INDIA(508548)
56 KHANIYADHANA MP-05-008-047-001/966-B
(DAVIYAKALAN) 		1705008047NRG24021020230879529 02/10/2023 Aarti Yadav 1705008047WL031236 Aarti Yadav 00415 SBIN0030152 1105 1105 Processed 10/11/2023 292665277 AartiYadav STATE BANK OF INDIA(508548)
57 KHANIYADHANA MP-05-008-061-001/125-B
(VASAHAR) 		1705008061NRG24021020230881077 02/10/2023 varsha lodhi 1705008061WL031287 varsha lodhi 00415 SBIN0030152 884 884 Processed 10/11/2023 292665277 varshalodhi STATE BANK OF INDIA(508548)
58 KHANIYADHANA MP-05-008-061-001/214-D
(VASAHAR) 		1705008061NRG24021020230881106 02/10/2023 jayanti 1705008061WL031287 jayanti 00415 SBIN0030152 884 884 Processed 10/11/2023 292665277 jayanti STATE BANK OF INDIA(508548)
SubTotal 19006 19006
59 KHANIYADHANA MP-05-008-047-001/10
(DAVIYAKALAN) 		1705008047NRG24021020230879435 02/10/2023 KASHIRAM 1705008047WL031236 KASHIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 292665277 KASHIRAM STATE BANK OF INDIA(508548)
60 KHANIYADHANA MP-05-008-047-001/11-A
(DAVIYAKALAN) 		1705008047NRG24021020230879437 02/10/2023 Bharosa Prajapati 1705008047WL031236 Bharosa Prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292665277 BharosaPrajapati MADHYANCHAL GRAMIN BANK(607232)
61 KHANIYADHANA MP-05-008-047-001/113-B
(DAVIYAKALAN) 		1705008047NRG24021020230879438 02/10/2023 OMKAR 1705008047WL031236 OMKAR 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292665277 OMKAR INDIA POST PAYMENTS BANK LIMITED(508528)
62 KHANIYADHANA MP-05-008-047-001/122
(DAVIYAKALAN) 		1705008047NRG24021020230879442 02/10/2023 muni 1705008047WL031236 muni 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 292665277 muni STATE BANK OF INDIA(508548)
63 KHANIYADHANA MP-05-008-047-001/122
(DAVIYAKALAN) 		1705008047NRG24021020230879441 02/10/2023 muni 1705008047WL031236 muni 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292665277 muni INDIA POST PAYMENTS BANK LIMITED(508528)
64 KHANIYADHANA MP-05-008-047-001/122-B
(DAVIYAKALAN) 		1705008047NRG24021020230879443 02/10/2023 Nainsukh 1705008047WL031236 Nainsukh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292665277 Nainsukh MADHYANCHAL GRAMIN BANK(607232)
65 KHANIYADHANA MP-05-008-047-001/122-B
(DAVIYAKALAN) 		1705008047NRG24021020230879444 02/10/2023 Rajkumari 1705008047WL031236 Rajkumari 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 292665277 Rajkumari STATE BANK OF INDIA(508548)
66 KHANIYADHANA MP-05-008-047-001/217
(DAVIYAKALAN) 		1705008047NRG24021020230879448 02/10/2023 Hariram 1705008047WL031236 Hariram 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292665277 Hariram MADHYANCHAL GRAMIN BANK(607232)
67 KHANIYADHANA MP-05-008-047-001/282-A
(DAVIYAKALAN) 		1705008047NRG24021020230879452 02/10/2023 Kalyan 1705008047WL031236 Kalyan 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 292665277 Kalyan STATE BANK OF INDIA(508548)
68 KHANIYADHANA MP-05-008-047-001/282-A
(DAVIYAKALAN) 		1705008047NRG24021020230879451 02/10/2023 Kalyan 1705008047WL031236 Kalyan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292665277 Kalyan INDIA POST PAYMENTS BANK LIMITED(508528)
69 KHANIYADHANA MP-05-008-047-001/463-A
(DAVIYAKALAN) 		1705008047NRG24021020230879460 02/10/2023 Sanjiv 1705008047WL031236 Sanjiv 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 292665277 Sanjiv STATE BANK OF INDIA(508548)
70 KHANIYADHANA MP-05-008-047-001/536
(DAVIYAKALAN) 		1705008047NRG24021020230879469 02/10/2023 MANOJ 1705008047WL031236 MANOJ 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292665277 MANOJ INDIA POST PAYMENTS BANK LIMITED(508528)
71 KHANIYADHANA MP-05-008-047-001/545
(DAVIYAKALAN) 		1705008047NRG24021020230879474 02/10/2023 Balram 1705008047WL031236 Balram 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 292665277 Balram STATE BANK OF INDIA(508548)
72 KHANIYADHANA MP-05-008-047-001/545
(DAVIYAKALAN) 		1705008047NRG24021020230879473 02/10/2023 Balram 1705008047WL031236 Balram 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292665277 Balram INDIA POST PAYMENTS BANK LIMITED(508528)
73 KHANIYADHANA MP-05-008-047-001/552
(DAVIYAKALAN) 		1705008047NRG24021020230879478 02/10/2023 Balaram 1705008047WL031236 Balaram 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 292665277 Balaram STATE BANK OF INDIA(508548)
74 KHANIYADHANA MP-05-008-047-001/567
(DAVIYAKALAN) 		1705008047NRG24021020230879481 02/10/2023 MADHO 1705008047WL031236 MADHO 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292665277 MADHO MADHYANCHAL GRAMIN BANK(607232)
75 KHANIYADHANA MP-05-008-047-001/567
(DAVIYAKALAN) 		1705008047NRG24021020230879480 02/10/2023 MADHO 1705008047WL031236 MADHO 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292665277 MADHO MADHYANCHAL GRAMIN BANK(607232)
76 KHANIYADHANA MP-05-008-047-001/721-A
(DAVIYAKALAN) 		1705008047NRG24021020230879503 02/10/2023 Balkishan 1705008047WL031236 Balkishan 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 292665277 Balkishan STATE BANK OF INDIA(508548)
77 KHANIYADHANA MP-05-008-047-001/76
(DAVIYAKALAN) 		1705008047NRG24021020230879519 02/10/2023 VISHWNATH 1705008047WL031236 VISHWNATH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292665277 VISHWNATH MADHYANCHAL GRAMIN BANK(607232)
78 KHANIYADHANA MP-05-008-061-001/150-A
(VASAHAR) 		1705008061NRG24021020230881084 02/10/2023 binod 1705008061WL031287 binod 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 292665277 binod STATE BANK OF INDIA(508548)
79 KHANIYADHANA MP-05-008-061-001/150-B
(VASAHAR) 		1705008061NRG24021020230881085 02/10/2023 seetaram 1705008061WL031287 seetaram 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 292665277 seetaram INDIA POST PAYMENTS BANK LIMITED(508528)
80 KHANIYADHANA MP-05-008-061-001/235-C
(VASAHAR) 		1705008061NRG24021020230881109 02/10/2023 darambir 1705008061WL031287 darambir 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 292665277 darambir MADHYANCHAL GRAMIN BANK(607232)
81 KHANIYADHANA MP-05-008-061-001/29
(VASAHAR) 		1705008061NRG24021020230881121 02/10/2023 nandram 1705008061WL031287 nandram 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 292665277 nandram INDIA POST PAYMENTS BANK LIMITED(508528)
82 KHANIYADHANA MP-05-008-061-001/29
(VASAHAR) 		1705008061NRG24021020230881120 02/10/2023 nandram 1705008061WL031287 nandram 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 292665277 nandram MADHYANCHAL GRAMIN BANK(607232)
83 KHANIYADHANA MP-05-008-061-001/32
(VASAHAR) 		1705008061NRG24021020230881124 02/10/2023 pran singh 1705008061WL031287 pran singh 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 292665277 pransingh MADHYANCHAL GRAMIN BANK(607232)
84 KHANIYADHANA MP-05-008-061-001/325
(VASAHAR) 		1705008061NRG24021020230881125 02/10/2023 kasiram 1705008061WL031287 kasiram 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 292665277 kasiram MADHYANCHAL GRAMIN BANK(607232)
85 KHANIYADHANA MP-05-008-061-001/366
(VASAHAR) 		1705008061NRG24021020230881128 02/10/2023 RAMRATAN 1705008061WL031287 RAMRATAN 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 292665277 RAMRATAN INDIA POST PAYMENTS BANK LIMITED(508528)
86 KHANIYADHANA MP-05-008-061-001/366
(VASAHAR) 		1705008061NRG24021020230881127 02/10/2023 RAMRATAN 1705008061WL031287 RAMRATAN 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 292665277 RAMRATAN MADHYANCHAL GRAMIN BANK(607232)
87 KHANIYADHANA MP-05-008-061-001/366
(VASAHAR) 		1705008061NRG24021020230881126 02/10/2023 RAMRATAN 1705008061WL031287 RAMRATAN 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 292665277 RAMRATAN INDIA POST PAYMENTS BANK LIMITED(508528)
88 KHANIYADHANA MP-05-008-061-001/373-A
(VASAHAR) 		1705008061NRG24021020230881129 02/10/2023 sunil 1705008061WL031287 sunil 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 292665277 sunil INDIA POST PAYMENTS BANK LIMITED(508528)
89 KHANIYADHANA MP-05-008-061-001/43-A
(VASAHAR) 		1705008061NRG24021020230881133 02/10/2023 bijy 1705008061WL031287 bijy 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 292665277 bijy MADHYANCHAL GRAMIN BANK(607232)
90 KHANIYADHANA MP-05-008-061-001/94-B
(VASAHAR) 		1705008061NRG24021020230881134 02/10/2023 indar singh 1705008061WL031287 indar singh 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 292665277 indarsingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 36686 36686
91 KHANIYADHANA MP-05-008-047-001/122-C
(DAVIYAKALAN) 		1705008047NRG24021020230879445 02/10/2023 Santos Prajapati 1705008047WL031236 Santos Prajapati 00691 IPOS0000001 1326 1326 Processed 09/11/2023 292665277 SantosPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
92 KHANIYADHANA MP-05-008-047-001/122-D
(DAVIYAKALAN) 		1705008047NRG24021020230879446 02/10/2023 Phool Singh Prajapa 1705008047WL031236 Phool Singh Prajapa 00691 IPOS0000001 1326 1326 Processed 09/11/2023 292665277 PhoolSinghPrajapa INDIA POST PAYMENTS BANK LIMITED(508528)
93 KHANIYADHANA MP-05-008-047-001/123-A
(DAVIYAKALAN) 		1705008047NRG24021020230879447 02/10/2023 Deepak 1705008047WL031236 Deepak 00691 IPOS0000001 1326 1326 Processed 09/11/2023 292665277 Deepak INDIA POST PAYMENTS BANK LIMITED(508528)
94 KHANIYADHANA MP-05-008-047-001/282-B
(DAVIYAKALAN) 		1705008047NRG24021020230879453 02/10/2023 Rajan Singh 1705008047WL031236 Rajan Singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 292665277 RajanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
95 KHANIYADHANA MP-05-008-047-001/369-B
(DAVIYAKALAN) 		1705008047NRG24021020230879455 02/10/2023 Pooja 1705008047WL031236 Pooja 00691 IPOS0000001 1326 1326 Processed 09/11/2023 292665277 Pooja INDIA POST PAYMENTS BANK LIMITED(508528)
96 KHANIYADHANA MP-05-008-047-001/453-B
(DAVIYAKALAN) 		1705008047NRG24021020230879458 02/10/2023 Rabendra 1705008047WL031236 Rabendra 00691 IPOS0000001 1326 1326 Processed 09/11/2023 292665277 Rabendra INDIA POST PAYMENTS BANK LIMITED(508528)
97 KHANIYADHANA MP-05-008-047-001/490-C
(DAVIYAKALAN) 		1705008047NRG24021020230879462 02/10/2023 Manohar singh yadav 1705008047WL031236 Manohar singh yadav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 292665277 Manoharsinghyadav MADHYANCHAL GRAMIN BANK(607232)
98 KHANIYADHANA MP-05-008-047-001/515
(DAVIYAKALAN) 		1705008047NRG24021020230879464 02/10/2023 Devendra Singh Yadav 1705008047WL031236 Devendra Singh Yadav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 292665277 DevendraSinghYadav INDIA POST PAYMENTS BANK LIMITED(508528)
99 KHANIYADHANA MP-05-008-047-001/551-A
(DAVIYAKALAN) 		1705008047NRG24021020230879477 02/10/2023 Devendra Yadav 1705008047WL031236 Devendra Yadav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 292665277 DevendraYadav INDIA POST PAYMENTS BANK LIMITED(508528)
100 KHANIYADHANA MP-05-008-047-001/683-A
(DAVIYAKALAN) 		1705008047NRG24021020230879496 02/10/2023 Bhagwan Singh Yadav 1705008047WL031236 Bhagwan Singh Yadav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 292665277 BhagwanSinghYadav INDIA POST PAYMENTS BANK LIMITED(508528)
101 KHANIYADHANA MP-05-008-047-001/699
(DAVIYAKALAN) 		1705008047NRG24021020230879500 02/10/2023 Reeta Yadav 1705008047WL031236 Reeta Yadav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 292665277 ReetaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
102 KHANIYADHANA MP-05-008-047-001/699-A
(DAVIYAKALAN) 		1705008047NRG24021020230879501 02/10/2023 Saroj 1705008047WL031236 Saroj 00691 IPOS0000001 1326 1326 Processed 09/11/2023 292665277 Saroj INDIA POST PAYMENTS BANK LIMITED(508528)
103 KHANIYADHANA MP-05-008-047-001/76-B
(DAVIYAKALAN) 		1705008047NRG24021020230879520 02/10/2023 Vinod kumar prajapati 1705008047WL031236 Vinod kumar prajapati 00691 IPOS0000001 1326 1326 Processed 09/11/2023 292665277 Vinodkumarprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
104 KHANIYADHANA MP-05-008-061-001/105-D
(VASAHAR) 		1705008061NRG24021020230881070 02/10/2023 suman ahirwar 1705008061WL031287 suman ahirwar 00691 IPOS0000001 884 884 Processed 09/11/2023 292665277 sumanahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
105 KHANIYADHANA MP-05-008-061-001/110
(VASAHAR) 		1705008061NRG24021020230881071 02/10/2023 ratibai jatav 1705008061WL031287 ratibai jatav 00691 IPOS0000001 884 884 Processed 09/11/2023 292665277 ratibaijatav INDIA POST PAYMENTS BANK LIMITED(508528)
106 KHANIYADHANA MP-05-008-061-001/150
(VASAHAR) 		1705008061NRG24021020230881082 02/10/2023 rajaram 1705008061WL031287 rajaram 00691 IPOS0000001 884 884 Processed 09/11/2023 292665277 rajaram INDIA POST PAYMENTS BANK LIMITED(508528)
107 KHANIYADHANA MP-05-008-061-001/215-B
(VASAHAR) 		1705008061NRG24021020230881107 02/10/2023 bhagwan singh jatav 1705008061WL031287 bhagwan singh jatav 00691 IPOS0000001 884 884 Processed 10/11/2023 292665277 bhagwansinghjatav STATE BANK OF INDIA(508548)
108 KHANIYADHANA MP-05-008-061-001/253-B
(VASAHAR) 		1705008061NRG24021020230881110 02/10/2023 mohan rajak 1705008061WL031287 mohan rajak 00691 IPOS0000001 884 884 Processed 09/11/2023 292665277 mohanrajak INDIA POST PAYMENTS BANK LIMITED(508528)
109 KHANIYADHANA MP-05-008-061-001/253-C
(VASAHAR) 		1705008061NRG24021020230881111 02/10/2023 jitendra rajak 1705008061WL031287 jitendra rajak 00691 IPOS0000001 884 884 Processed 09/11/2023 292665277 jitendrarajak INDIA POST PAYMENTS BANK LIMITED(508528)
110 KHANIYADHANA MP-05-008-061-001/260-C
(VASAHAR) 		1705008061NRG24021020230881116 02/10/2023 mulayam jatav 1705008061WL031287 mulayam jatav 00691 IPOS0000001 884 884 Processed 09/11/2023 292665277 mulayamjatav INDIA POST PAYMENTS BANK LIMITED(508528)
111 KHANIYADHANA MP-05-008-061-001/261-C
(VASAHAR) 		1705008061NRG24021020230881118 02/10/2023 amit lodhi 1705008061WL031287 amit lodhi 00691 IPOS0000001 884 884 Processed 10/11/2023 292665277 amitlodhi STATE BANK OF INDIA(508548)
112 KHANIYADHANA MP-05-008-061-001/262-A
(VASAHAR) 		1705008061NRG24021020230881119 02/10/2023 pushpendra lodhi 1705008061WL031287 pushpendra lodhi 00691 IPOS0000001 884 884 Processed 10/11/2023 292665277 pushpendralodhi STATE BANK OF INDIA(508548)
113 KHANIYADHANA MP-05-008-061-001/32
(VASAHAR) 		1705008061NRG24021020230881123 02/10/2023 babulal lodhi 1705008061WL031287 babulal lodhi 00691 IPOS0000001 884 884 Processed 09/11/2023 292665277 babulallodhi MADHYANCHAL GRAMIN BANK(607232)
114 KHANIYADHANA MP-05-008-061-001/414-C
(VASAHAR) 		1705008061NRG24021020230881132 02/10/2023 ankit 1705008061WL031287 ankit 00691 IPOS0000001 884 884 Processed 09/11/2023 292665277 ankit INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26962 26962
Total 135915 135915

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANIYADHANA MP1705008_021023APB_FTO_299292 AXIS BANK UTIB0001022 SHIVPURI 1105
2 KHANIYADHANA MP1705008_021023APB_FTO_299292 Punjab National Bank PUNB0256700 GUDAR 3978
3 KHANIYADHANA MP1705008_021023APB_FTO_299292 State Bank of India SBIN0010851 PICHHORE 3978
4 KHANIYADHANA MP1705008_021023APB_FTO_299292 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 43316
5 KHANIYADHANA MP1705008_021023APB_FTO_299292 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 884
6 KHANIYADHANA MP1705008_021023APB_FTO_299292 State Bank of India SBIN0030152 GANDHI CHOWK, KHANIADHANA 19006
7 KHANIYADHANA MP1705008_021023APB_FTO_299292 Madhyanchal Gramin Bank SBIN0RRMBGB MUHARI 11492
8 KHANIYADHANA MP1705008_021023APB_FTO_299292 Madhyanchal Gramin Bank SBIN0RRMBGB PICHHORE 25194
9 KHANIYADHANA MP1705008_021023APB_FTO_299292 India Post Payments Bank IPOS0000001 Shivpuri 26962

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