Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:50:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705008_100523APB_FTO_36000
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-05-008-058-002/218
(BAMORKHURD) 		1705008058NRG24100520230154894 10/05/2023 veera 1705008058WL006021 veera 00354 PUNB0256700 1326 1326 Processed 17/05/2023 714767268 veera INDIA POST PAYMENTS BANK LIMITED(508528)
2 KHANIYADHANA MP-05-008-058-002/221
(BAMORKHURD) 		1705008058NRG24100520230154896 10/05/2023 ramratan 1705008058WL006021 ramratan 00354 PUNB0256700 1326 1326 Processed 16/05/2023 714767268 ramratan MADHYANCHAL GRAMIN BANK(607232)
3 KHANIYADHANA MP-05-008-058-002/221
(BAMORKHURD) 		1705008058NRG24100520230154897 10/05/2023 ramratan 1705008058WL006021 ramratan 00354 PUNB0256700 1326 1326 Processed 17/05/2023 714767268 ramratan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
4 KHANIYADHANA MP-05-008-058-002/384
(BAMORKHURD) 		1705008058NRG24100520230154938 10/05/2023 Rajesh 1705008058WL006021 Rajesh 00415 SBIN0030125 1326 1326 Processed 16/05/2023 714767268 Rajesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
5 KHANIYADHANA MP-05-008-058-002/271
(BAMORKHURD) 		1705008058NRG24100520230154904 10/05/2023 Brajbhan 1705008058WL006021 Brajbhan 00415 SBIN0030152 1326 1326 Processed 16/05/2023 714767268 Brajbhan STATE BANK OF INDIA(508548)
6 KHANIYADHANA MP-05-008-058-002/271
(BAMORKHURD) 		1705008058NRG24100520230154905 10/05/2023 Manisha Tomar 1705008058WL006021 Manisha Tomar 00415 SBIN0030152 1326 1326 Processed 17/05/2023 714767268 ManishaTomar INDIA POST PAYMENTS BANK LIMITED(508528)
7 KHANIYADHANA MP-05-008-058-002/311
(BAMORKHURD) 		1705008058NRG24100520230154907 10/05/2023 Devika 1705008058WL006021 Devika 00415 SBIN0030152 1326 1326 Processed 17/05/2023 714767268 Devika INDIA POST PAYMENTS BANK LIMITED(508528)
8 KHANIYADHANA MP-05-008-058-002/311
(BAMORKHURD) 		1705008058NRG24100520230154906 10/05/2023 Rahul 1705008058WL006021 Rahul 00415 SBIN0030152 1326 1326 Processed 16/05/2023 714767268 Rahul STATE BANK OF INDIA(508548)
9 KHANIYADHANA MP-05-008-058-002/312
(BAMORKHURD) 		1705008058NRG24100520230154908 10/05/2023 Ramkumar 1705008058WL006021 Ramkumar 00415 SBIN0030152 1326 1326 Processed 16/05/2023 714767268 Ramkumar STATE BANK OF INDIA(508548)
10 KHANIYADHANA MP-05-008-058-002/324
(BAMORKHURD) 		1705008058NRG24100520230154913 10/05/2023 Anjna 1705008058WL006021 Anjna 00415 SBIN0030152 1326 1326 Processed 17/05/2023 714767268 Anjna INDIA POST PAYMENTS BANK LIMITED(508528)
11 KHANIYADHANA MP-05-008-058-002/324
(BAMORKHURD) 		1705008058NRG24100520230154914 10/05/2023 Shyammilan 1705008058WL006021 Shyammilan 00415 SBIN0030152 1326 1326 Processed 16/05/2023 714767268 Shyammilan STATE BANK OF INDIA(508548)
12 KHANIYADHANA MP-05-008-058-002/335
(BAMORKHURD) 		1705008058NRG24100520230154919 10/05/2023 Manoj 1705008058WL006021 Manoj 00415 SBIN0030152 1326 1326 Processed 17/05/2023 714767268 Manoj AIRTEL PAYMENTS BANK LIMITED(990288)
13 KHANIYADHANA MP-05-008-058-002/341
(BAMORKHURD) 		1705008058NRG24100520230154922 10/05/2023 Rachna 1705008058WL006021 Rachna 00415 SBIN0030152 1326 1326 Processed 17/05/2023 714767268 Rachna INDIA POST PAYMENTS BANK LIMITED(508528)
14 KHANIYADHANA MP-05-008-058-002/347
(BAMORKHURD) 		1705008058NRG24100520230154923 10/05/2023 Sonam 1705008058WL006021 Sonam 00415 SBIN0030152 1326 1326 Processed 16/05/2023 714767268 Sonam STATE BANK OF INDIA(508548)
15 KHANIYADHANA MP-05-008-058-002/35
(BAMORKHURD) 		1705008058NRG24100520230154925 10/05/2023 ramkali 1705008058WL006021 ramkali 00415 SBIN0030152 1326 1326 Processed 17/05/2023 714767268 ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
16 KHANIYADHANA MP-05-008-058-002/4
(BAMORKHURD) 		1705008058NRG24100520230154940 10/05/2023 Hima 1705008058WL006021 Hima 00415 SBIN0030152 1326 1326 Processed 16/05/2023 714767268 Hima STATE BANK OF INDIA(508548)
17 KHANIYADHANA MP-05-008-058-002/401-C
(BAMORKHURD) 		1705008058NRG24100520230154945 10/05/2023 Pankaj 1705008058WL006021 Pankaj 00415 SBIN0030152 1326 1326 Processed 16/05/2023 714767268 Pankaj BANK OF BARODA(606985)
18 KHANIYADHANA MP-05-008-058-002/462
(BAMORKHURD) 		1705008058NRG24100520230154970 10/05/2023 Rachna badai 1705008058WL006021 Rachna badai 00415 SBIN0030152 1326 1326 Processed 17/05/2023 714767268 Rachnabadai INDIA POST PAYMENTS BANK LIMITED(508528)
19 KHANIYADHANA MP-05-008-058-002/486
(BAMORKHURD) 		1705008058NRG24100520230154976 10/05/2023 Kusum 1705008058WL006021 Kusum 00415 SBIN0030152 1326 1326 Processed 17/05/2023 714767268 Kusum INDIA POST PAYMENTS BANK LIMITED(508528)
20 KHANIYADHANA MP-05-008-058-002/486
(BAMORKHURD) 		1705008058NRG24100520230154977 10/05/2023 Kusum 1705008058WL006021 Kusum 00415 SBIN0030152 1326 1326 Processed 16/05/2023 714767268 Kusum PUNJAB NATIONAL BANK(508568)
SubTotal 21216 21216
21 KHANIYADHANA MP-05-008-058-002/23
(BAMORKHURD) 		1705008058NRG24100520230154899 10/05/2023 Nirpat 1705008058WL006021 Nirpat 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 714767268 Nirpat INDIA POST PAYMENTS BANK LIMITED(508528)
22 KHANIYADHANA MP-05-008-058-002/267
(BAMORKHURD) 		1705008058NRG24100520230154900 10/05/2023 girbar pal 1705008058WL006021 girbar pal 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714767268 girbarpal MADHYANCHAL GRAMIN BANK(607232)
23 KHANIYADHANA MP-05-008-058-002/267
(BAMORKHURD) 		1705008058NRG24100520230154901 10/05/2023 Saroj 1705008058WL006021 Saroj 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 714767268 Saroj INDIA POST PAYMENTS BANK LIMITED(508528)
24 KHANIYADHANA MP-05-008-058-002/268
(BAMORKHURD) 		1705008058NRG24100520230154903 10/05/2023 rajkumari 1705008058WL006021 rajkumari 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 714767268 rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
25 KHANIYADHANA MP-05-008-058-002/268
(BAMORKHURD) 		1705008058NRG24100520230154902 10/05/2023 ramraja 1705008058WL006021 ramraja 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714767268 ramraja STATE BANK OF INDIA(508548)
26 KHANIYADHANA MP-05-008-058-002/322
(BAMORKHURD) 		1705008058NRG24100520230154910 10/05/2023 Makhan singh 1705008058WL006021 Makhan singh 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714767268 Makhansingh STATE BANK OF INDIA(508548)
27 KHANIYADHANA MP-05-008-058-002/322
(BAMORKHURD) 		1705008058NRG24100520230154909 10/05/2023 Rajni 1705008058WL006021 Rajni 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 714767268 Rajni INDIA POST PAYMENTS BANK LIMITED(508528)
28 KHANIYADHANA MP-05-008-058-002/323
(BAMORKHURD) 		1705008058NRG24100520230154912 10/05/2023 Kalpna 1705008058WL006021 Kalpna 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 714767268 Kalpna INDIA POST PAYMENTS BANK LIMITED(508528)
29 KHANIYADHANA MP-05-008-058-002/323
(BAMORKHURD) 		1705008058NRG24100520230154911 10/05/2023 Nitu 1705008058WL006021 Nitu 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714767268 Nitu PUNJAB NATIONAL BANK(508568)
30 KHANIYADHANA MP-05-008-058-002/332
(BAMORKHURD) 		1705008058NRG24100520230154916 10/05/2023 Bandna 1705008058WL006021 Bandna 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 714767268 Bandna INDIA POST PAYMENTS BANK LIMITED(508528)
31 KHANIYADHANA MP-05-008-058-002/332
(BAMORKHURD) 		1705008058NRG24100520230154915 10/05/2023 Shripal 1705008058WL006021 Shripal 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714767268 Shripal MADHYANCHAL GRAMIN BANK(607232)
32 KHANIYADHANA MP-05-008-058-002/333
(BAMORKHURD) 		1705008058NRG24100520230154918 10/05/2023 Anjna 1705008058WL006021 Anjna 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 714767268 Anjna INDIA POST PAYMENTS BANK LIMITED(508528)
33 KHANIYADHANA MP-05-008-058-002/333
(BAMORKHURD) 		1705008058NRG24100520230154917 10/05/2023 Chandrabhan 1705008058WL006021 Chandrabhan 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714767268 Chandrabhan PUNJAB NATIONAL BANK(508568)
34 KHANIYADHANA MP-05-008-058-002/35
(BAMORKHURD) 		1705008058NRG24100520230154924 10/05/2023 kapura 1705008058WL006021 kapura 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 714767268 kapura INDIA POST PAYMENTS BANK LIMITED(508528)
35 KHANIYADHANA MP-05-008-058-002/366
(BAMORKHURD) 		1705008058NRG24100520230154926 10/05/2023 Santosh 1705008058WL006021 Santosh 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 714767268 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
36 KHANIYADHANA MP-05-008-058-002/371
(BAMORKHURD) 		1705008058NRG24100520230154929 10/05/2023 Rekha 1705008058WL006021 Rekha 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 714767268 Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
37 KHANIYADHANA MP-05-008-058-002/372
(BAMORKHURD) 		1705008058NRG24100520230154930 10/05/2023 Mukesh 1705008058WL006021 Mukesh 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 714767268 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
38 KHANIYADHANA MP-05-008-058-002/375
(BAMORKHURD) 		1705008058NRG24100520230154932 10/05/2023 Priti 1705008058WL006021 Priti 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 714767268 Priti INDIA POST PAYMENTS BANK LIMITED(508528)
39 KHANIYADHANA MP-05-008-058-002/375
(BAMORKHURD) 		1705008058NRG24100520230154933 10/05/2023 Priti 1705008058WL006021 Priti 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 714767268 Priti INDIA POST PAYMENTS BANK LIMITED(508528)
40 KHANIYADHANA MP-05-008-058-002/376
(BAMORKHURD) 		1705008058NRG24100520230154934 10/05/2023 Bhanupratap 1705008058WL006021 Bhanupratap 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714767268 Bhanupratap JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
41 KHANIYADHANA MP-05-008-058-002/376
(BAMORKHURD) 		1705008058NRG24100520230154935 10/05/2023 Shimla 1705008058WL006021 Shimla 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 714767268 Shimla INDIA POST PAYMENTS BANK LIMITED(508528)
42 KHANIYADHANA MP-05-008-058-002/379
(BAMORKHURD) 		1705008058NRG24100520230154937 10/05/2023 Meera 1705008058WL006021 Meera 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 714767268 Meera INDIA POST PAYMENTS BANK LIMITED(508528)
43 KHANIYADHANA MP-05-008-058-002/379
(BAMORKHURD) 		1705008058NRG24100520230154936 10/05/2023 Ramdayal 1705008058WL006021 Ramdayal 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 714767268 Ramdayal INDIA POST PAYMENTS BANK LIMITED(508528)
44 KHANIYADHANA MP-05-008-058-002/400-A
(BAMORKHURD) 		1705008058NRG24100520230154942 10/05/2023 bharti 1705008058WL006021 bharti 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714767268 bharti UCO BANK(607066)
45 KHANIYADHANA MP-05-008-058-002/401-A
(BAMORKHURD) 		1705008058NRG24100520230154943 10/05/2023 Devendra 1705008058WL006021 Devendra 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 714767268 Devendra INDIA POST PAYMENTS BANK LIMITED(508528)
46 KHANIYADHANA MP-05-008-058-002/401-A
(BAMORKHURD) 		1705008058NRG24100520230154944 10/05/2023 Devendra 1705008058WL006021 Devendra 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 714767268 Devendra INDIA POST PAYMENTS BANK LIMITED(508528)
47 KHANIYADHANA MP-05-008-058-002/404-A
(BAMORKHURD) 		1705008058NRG24100520230154946 10/05/2023 Ramkumar 1705008058WL006021 Ramkumar 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714767268 Ramkumar STATE BANK OF INDIA(508548)
48 KHANIYADHANA MP-05-008-058-002/404-A
(BAMORKHURD) 		1705008058NRG24100520230154947 10/05/2023 Ramkumar 1705008058WL006021 Ramkumar 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 714767268 Ramkumar INDIA POST PAYMENTS BANK LIMITED(508528)
49 KHANIYADHANA MP-05-008-058-002/41
(BAMORKHURD) 		1705008058NRG24100520230154948 10/05/2023 Laxman 1705008058WL006021 Laxman 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 714767268 Laxman INDIA POST PAYMENTS BANK LIMITED(508528)
50 KHANIYADHANA MP-05-008-058-002/41
(BAMORKHURD) 		1705008058NRG24100520230154949 10/05/2023 Laxman 1705008058WL006021 Laxman 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714767268 Laxman PUNJAB NATIONAL BANK(508568)
51 KHANIYADHANA MP-05-008-058-002/410-A
(BAMORKHURD) 		1705008058NRG24100520230154950 10/05/2023 hardav 1705008058WL006021 hardav 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714767268 hardav PUNJAB NATIONAL BANK(508568)
52 KHANIYADHANA MP-05-008-058-002/410-A
(BAMORKHURD) 		1705008058NRG24100520230154951 10/05/2023 hardav 1705008058WL006021 hardav 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714767268 hardav STATE BANK OF INDIA(508548)
53 KHANIYADHANA MP-05-008-058-002/410-C
(BAMORKHURD) 		1705008058NRG24100520230154952 10/05/2023 darbendar 1705008058WL006021 darbendar 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714767268 darbendar STATE BANK OF INDIA(508548)
54 KHANIYADHANA MP-05-008-058-002/411
(BAMORKHURD) 		1705008058NRG24100520230154953 10/05/2023 urmila 1705008058WL006021 urmila 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714767268 urmila MADHYANCHAL GRAMIN BANK(607232)
55 KHANIYADHANA MP-05-008-058-002/411-A
(BAMORKHURD) 		1705008058NRG24100520230154954 10/05/2023 vidya 1705008058WL006021 vidya 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714767268 vidya MADHYANCHAL GRAMIN BANK(607232)
56 KHANIYADHANA MP-05-008-058-002/426
(BAMORKHURD) 		1705008058NRG24100520230154956 10/05/2023 Sunita prajapati 1705008058WL006021 Sunita prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714767268 Sunitaprajapati PUNJAB NATIONAL BANK(508568)
57 KHANIYADHANA MP-05-008-058-002/428
(BAMORKHURD) 		1705008058NRG24100520230154957 10/05/2023 Sireeram 1705008058WL006021 Sireeram 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714767268 Sireeram STATE BANK OF INDIA(508548)
58 KHANIYADHANA MP-05-008-058-002/435
(BAMORKHURD) 		1705008058NRG24100520230154960 10/05/2023 brajesh 1705008058WL006021 brajesh 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 714767268 brajesh INDIA POST PAYMENTS BANK LIMITED(508528)
59 KHANIYADHANA MP-05-008-058-002/437
(BAMORKHURD) 		1705008058NRG24100520230154961 10/05/2023 Brajesh koli 1705008058WL006021 Brajesh koli 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714767268 Brajeshkoli MADHYANCHAL GRAMIN BANK(607232)
60 KHANIYADHANA MP-05-008-058-002/440
(BAMORKHURD) 		1705008058NRG24100520230154962 10/05/2023 keshab sngh 1705008058WL006021 keshab sngh 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714767268 keshabsngh MADHYANCHAL GRAMIN BANK(607232)
61 KHANIYADHANA MP-05-008-058-002/440
(BAMORKHURD) 		1705008058NRG24100520230154963 10/05/2023 keshab sngh 1705008058WL006021 keshab sngh 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 714767268 keshabsngh INDIA POST PAYMENTS BANK LIMITED(508528)
62 KHANIYADHANA MP-05-008-058-002/446
(BAMORKHURD) 		1705008058NRG24100520230154964 10/05/2023 motilal 1705008058WL006021 motilal 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714767268 motilal MADHYANCHAL GRAMIN BANK(607232)
63 KHANIYADHANA MP-05-008-058-002/452
(BAMORKHURD) 		1705008058NRG24100520230154966 10/05/2023 savatri 1705008058WL006021 savatri 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 714767268 savatri INDIA POST PAYMENTS BANK LIMITED(508528)
64 KHANIYADHANA MP-05-008-058-002/453
(BAMORKHURD) 		1705008058NRG24100520230154967 10/05/2023 omkar 1705008058WL006021 omkar 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714767268 omkar MADHYANCHAL GRAMIN BANK(607232)
65 KHANIYADHANA MP-05-008-058-002/458
(BAMORKHURD) 		1705008058NRG24100520230154968 10/05/2023 dayaram 1705008058WL006021 dayaram 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714767268 dayaram MADHYANCHAL GRAMIN BANK(607232)
66 KHANIYADHANA MP-05-008-058-002/459
(BAMORKHURD) 		1705008058NRG24100520230154969 10/05/2023 dhanku 1705008058WL006021 dhanku 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 714767268 dhanku INDIA POST PAYMENTS BANK LIMITED(508528)
67 KHANIYADHANA MP-05-008-058-002/465
(BAMORKHURD) 		1705008058NRG24100520230154972 10/05/2023 Akash 1705008058WL006021 Akash 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 714767268 Akash INDIA POST PAYMENTS BANK LIMITED(508528)
68 KHANIYADHANA MP-05-008-058-002/466
(BAMORKHURD) 		1705008058NRG24100520230154973 10/05/2023 gajendra koli 1705008058WL006021 gajendra koli 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714767268 gajendrakoli STATE BANK OF INDIA(508548)
69 KHANIYADHANA MP-05-008-058-002/481
(BAMORKHURD) 		1705008058NRG24100520230154974 10/05/2023 siyaram 1705008058WL006021 siyaram 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714767268 siyaram MADHYANCHAL GRAMIN BANK(607232)
70 KHANIYADHANA MP-05-008-058-002/482
(BAMORKHURD) 		1705008058NRG24100520230154975 10/05/2023 Rajkumari 1705008058WL006021 Rajkumari 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 714767268 Rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
71 KHANIYADHANA MP-05-008-058-002/573
(BAMORKHURD) 		1705008058NRG24100520230154985 10/05/2023 Champa Koli 1705008058WL006021 Champa Koli 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714767268 ChampaKoli MADHYANCHAL GRAMIN BANK(607232)
SubTotal 67626 67626
72 KHANIYADHANA MP-05-008-058-002/372
(BAMORKHURD) 		1705008058NRG24100520230154931 10/05/2023 Vati 1705008058WL006021 Vati 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714767268 Vati INDIA POST PAYMENTS BANK LIMITED(508528)
73 KHANIYADHANA MP-05-008-058-002/385
(BAMORKHURD) 		1705008058NRG24100520230154939 10/05/2023 Babulal 1705008058WL006021 Babulal 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714767268 Babulal INDIA POST PAYMENTS BANK LIMITED(508528)
74 KHANIYADHANA MP-05-008-058-002/448
(BAMORKHURD) 		1705008058NRG24100520230154965 10/05/2023 Lilavati Pal 1705008058WL006021 Lilavati Pal 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714767268 LilavatiPal INDIA POST PAYMENTS BANK LIMITED(508528)
75 KHANIYADHANA MP-05-008-058-002/557-A
(BAMORKHURD) 		1705008058NRG24100520230154978 10/05/2023 MONU PAL 1705008058WL006021 MONU PAL 00691 IPOS0000001 1326 1326 Processed 16/05/2023 714767268 MONUPAL STATE BANK OF INDIA(508548)
76 KHANIYADHANA MP-05-008-058-002/564
(BAMORKHURD) 		1705008058NRG24100520230154979 10/05/2023 Brajesh 1705008058WL006021 Brajesh 00691 IPOS0000001 1326 1326 Processed 16/05/2023 714767268 Brajesh MADHYANCHAL GRAMIN BANK(607232)
77 KHANIYADHANA MP-05-008-058-002/567
(BAMORKHURD) 		1705008058NRG24100520230154981 10/05/2023 Chali 1705008058WL006021 Chali 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714767268 Chali INDIA POST PAYMENTS BANK LIMITED(508528)
78 KHANIYADHANA MP-05-008-058-002/569-B
(BAMORKHURD) 		1705008058NRG24100520230154982 10/05/2023 Hargovindra 1705008058WL006021 Hargovindra 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714767268 Hargovindra INDIA POST PAYMENTS BANK LIMITED(508528)
79 KHANIYADHANA MP-05-008-058-002/569-B
(BAMORKHURD) 		1705008058NRG24100520230154983 10/05/2023 Hargovindra 1705008058WL006021 Hargovindra 00691 IPOS0000001 1326 1326 Processed 16/05/2023 714767268 Hargovindra MADHYANCHAL GRAMIN BANK(607232)
80 KHANIYADHANA MP-05-008-058-002/571
(BAMORKHURD) 		1705008058NRG24100520230154984 10/05/2023 Senpal Singh Pal 1705008058WL006021 Senpal Singh Pal 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714767268 SenpalSinghPal INDIA POST PAYMENTS BANK LIMITED(508528)
81 KHANIYADHANA MP-05-008-058-002/573-A
(BAMORKHURD) 		1705008058NRG24100520230154986 10/05/2023 Urmila Koli 1705008058WL006021 Urmila Koli 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714767268 UrmilaKoli INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13260 13260
Total 107406 107406

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANIYADHANA MP1705008_100523APB_FTO_36000 Punjab National Bank PUNB0256700 GUDAR 3978
2 KHANIYADHANA MP1705008_100523APB_FTO_36000 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 1326
3 KHANIYADHANA MP1705008_100523APB_FTO_36000 State Bank of India SBIN0030152 GANDHI CHOWK, KHANIADHANA 21216
4 KHANIYADHANA MP1705008_100523APB_FTO_36000 Madhyanchal Gramin Bank SBIN0RRMBGB ACHRONI 67626
5 KHANIYADHANA MP1705008_100523APB_FTO_36000 India Post Payments Bank IPOS0000001 Shivpuri 13260

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