Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:34:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705008_150823APB_FTO_220245
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KHANIYADHANA MP-05-008-003-002/666
(TERHEE) 		1705008003NRG24150820230689244 15/08/2023 kalli yadav 1705008003WL024372 kalli yadav 00032 UTIB0001022 1105 1105 Processed 23/08/2023 678537148 kalliyadav STATE BANK OF INDIA(508548)
2 KHANIYADHANA MP-05-008-003-002/666
(TERHEE) 		1705008003NRG24150820230689245 15/08/2023 poja yadav 1705008003WL024372 poja yadav 00032 UTIB0001022 1105 1105 Processed 23/08/2023 678537148 pojayadav INDIA POST PAYMENTS BANK LIMITED(508528)
3 KHANIYADHANA MP-05-008-003-002/670
(TERHEE) 		1705008003NRG24150820230689250 15/08/2023 udaybhan singh yadav 1705008003WL024372 udaybhan singh yadav 00032 UTIB0001022 1105 1105 Processed 23/08/2023 678537148 udaybhansinghyadav AXIS BANK(607153)
4 KHANIYADHANA MP-05-008-003-002/671
(TERHEE) 		1705008003NRG24150820230689251 15/08/2023 GOLU YADAV 1705008003WL024372 GOLU YADAV 00032 UTIB0001022 1105 1105 Processed 23/08/2023 678537148 GOLUYADAV AXIS BANK(607153)
5 KHANIYADHANA MP-05-008-003-002/676
(TERHEE) 		1705008003NRG24150820230689256 15/08/2023 ankesh yadav 1705008003WL024372 ankesh yadav 00032 UTIB0001022 1105 1105 Processed 23/08/2023 678537148 ankeshyadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5525 5525
6 KHANIYADHANA MP-05-008-003-001/165
(TERHEE) 		1705008003NRG24150820230689216 15/08/2023 MAHENDRA ADIWASI 1705008003WL024372 MAHENDRA ADIWASI 00032 UTIB0002821 1105 1105 Processed 23/08/2023 678537148 MAHENDRAADIWASI AXIS BANK(607153)
7 KHANIYADHANA MP-05-008-003-001/167
(TERHEE) 		1705008003NRG24150820230689217 15/08/2023 MUKESH ADIWASI 1705008003WL024372 MUKESH ADIWASI 00032 UTIB0002821 1105 1105 Processed 23/08/2023 678537148 MUKESHADIWASI AXIS BANK(607153)
8 KHANIYADHANA MP-05-008-003-001/184
(TERHEE) 		1705008003NRG24150820230689219 15/08/2023 KARAN ADIWASI 1705008003WL024372 KARAN ADIWASI 00032 UTIB0002821 1105 1105 Processed 23/08/2023 678537148 KARANADIWASI AXIS BANK(607153)
9 KHANIYADHANA MP-05-008-003-002/664
(TERHEE) 		1705008003NRG24150820230689241 15/08/2023 jitendra singh yadav 1705008003WL024372 jitendra singh yadav 00032 UTIB0002821 1105 1105 Processed 23/08/2023 678537148 jitendrasinghyadav INDIA POST PAYMENTS BANK LIMITED(508528)
10 KHANIYADHANA MP-05-008-003-002/664
(TERHEE) 		1705008003NRG24150820230689240 15/08/2023 jitendra singh yadav 1705008003WL024372 jitendra singh yadav 00032 UTIB0002821 1105 1105 Processed 23/08/2023 678537148 jitendrasinghyadav AXIS BANK(607153)
11 KHANIYADHANA MP-05-008-003-003/567
(TERHEE) 		1705008003NRG24150820230689264 15/08/2023 hirdesh 1705008003WL024372 hirdesh 00032 UTIB0002821 1105 1105 Processed 23/08/2023 678537148 hirdesh INDIA POST PAYMENTS BANK LIMITED(508528)
12 KHANIYADHANA MP-05-008-003-003/570
(TERHEE) 		1705008003NRG24150820230689265 15/08/2023 tofansingh lodh 1705008003WL024372 tofansingh lodh 00032 UTIB0002821 1105 1105 Processed 23/08/2023 678537148 tofansinghlodh AXIS BANK(607153)
13 KHANIYADHANA MP-05-008-003-003/571
(TERHEE) 		1705008003NRG24150820230689266 15/08/2023 monu lodhi 1705008003WL024372 monu lodhi 00032 UTIB0002821 1105 1105 Processed 23/08/2023 678537148 monulodhi AXIS BANK(607153)
14 KHANIYADHANA MP-05-008-003-003/578
(TERHEE) 		1705008003NRG24150820230689267 15/08/2023 viniya lodhi 1705008003WL024372 viniya lodhi 00032 UTIB0002821 1105 1105 Processed 23/08/2023 678537148 viniyalodhi AXIS BANK(607153)
SubTotal 9945 9945
15 KHANIYADHANA MP-05-008-003-002/669
(TERHEE) 		1705008003NRG24150820230689249 15/08/2023 munni bai 1705008003WL024372 munni bai 00354 PUNB0206900 1105 1105 Processed 23/08/2023 678537148 munnibai PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
16 KHANIYADHANA MP-05-008-003-001/183
(TERHEE) 		1705008003NRG24150820230689218 15/08/2023 bahadur yadav 1705008003WL024372 bahadur yadav 00354 PUNB0256700 1105 1105 Processed 23/08/2023 678537148 bahaduryadav AXIS BANK(607153)
17 KHANIYADHANA MP-05-008-023-002/133
(GOLAKOT) 		1705008023NRG24150820230690040 15/08/2023 prem 1705008023WL024399 prem 00354 PUNB0256700 1326 1326 Processed 23/08/2023 678537148 prem PUNJAB NATIONAL BANK(508568)
18 KHANIYADHANA MP-05-008-023-002/139
(GOLAKOT) 		1705008023NRG24150820230690041 15/08/2023 URMILA 1705008023WL024399 URMILA 00354 PUNB0256700 1326 1326 Processed 23/08/2023 678537148 URMILA PUNJAB NATIONAL BANK(508568)
19 KHANIYADHANA MP-05-008-023-002/502-D
(GOLAKOT) 		1705008023NRG24150820230690046 15/08/2023 Harku 1705008023WL024399 Harku 00354 PUNB0256700 1326 1326 Processed 23/08/2023 678537148 Harku PUNJAB NATIONAL BANK(508568)
20 KHANIYADHANA MP-05-008-023-002/668
(GOLAKOT) 		1705008023NRG24150820230690051 15/08/2023 Nirpal 1705008023WL024399 Nirpal 00354 PUNB0256700 1326 1326 Processed 23/08/2023 678537148 Nirpal PUNJAB NATIONAL BANK(508568)
21 KHANIYADHANA MP-05-008-023-003/1-A
(GOLAKOT) 		1705008093NRG24150820230688990 15/08/2023 udham singh yadav 1705008093WL024368 udham singh yadav 00354 PUNB0256700 1326 1326 Processed 23/08/2023 678537148 udhamsinghyadav PUNJAB NATIONAL BANK(508568)
22 KHANIYADHANA MP-05-008-023-003/106
(GOLAKOT) 		1705008093NRG24150820230688991 15/08/2023 Seetaram 1705008093WL024368 Seetaram 00354 PUNB0256700 1326 1326 Processed 23/08/2023 678537148 Seetaram PUNJAB NATIONAL BANK(508568)
23 KHANIYADHANA MP-05-008-023-003/111-B
(GOLAKOT) 		1705008093NRG24150820230688995 15/08/2023 kranti 1705008093WL024368 kranti 00354 PUNB0256700 1326 1326 Processed 23/08/2023 678537148 kranti STATE BANK OF INDIA(508548)
24 KHANIYADHANA MP-05-008-023-003/159-B
(GOLAKOT) 		1705008093NRG24150820230688998 15/08/2023 Maneesha 1705008093WL024368 Maneesha 00354 PUNB0256700 1326 1326 Processed 23/08/2023 678537148 Maneesha PUNJAB NATIONAL BANK(508568)
25 KHANIYADHANA MP-05-008-023-003/159-B
(GOLAKOT) 		1705008093NRG24150820230688997 15/08/2023 Maneesha 1705008093WL024368 Maneesha 00354 PUNB0256700 1326 1326 Processed 23/08/2023 678537148 Maneesha PUNJAB NATIONAL BANK(508568)
26 KHANIYADHANA MP-05-008-023-003/162
(GOLAKOT) 		1705008093NRG24150820230688999 15/08/2023 mulayam 1705008093WL024368 mulayam 00354 PUNB0256700 1326 1326 Processed 23/08/2023 678537148 mulayam PUNJAB NATIONAL BANK(508568)
27 KHANIYADHANA MP-05-008-023-003/162-C
(GOLAKOT) 		1705008093NRG24150820230689001 15/08/2023 Gabbarsingh 1705008093WL024368 Gabbarsingh 00354 PUNB0256700 1326 1326 Processed 23/08/2023 678537148 Gabbarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
28 KHANIYADHANA MP-05-008-023-003/165-B
(GOLAKOT) 		1705008093NRG24150820230689002 15/08/2023 jagat singh 1705008093WL024368 jagat singh 00354 PUNB0256700 1326 1326 Processed 23/08/2023 678537148 jagatsingh PUNJAB NATIONAL BANK(508568)
29 KHANIYADHANA MP-05-008-023-003/188
(GOLAKOT) 		1705008093NRG24150820230689003 15/08/2023 gokal 1705008093WL024368 gokal 00354 PUNB0256700 1326 1326 Processed 23/08/2023 678537148 gokal STATE BANK OF INDIA(508548)
30 KHANIYADHANA MP-05-008-023-003/2-A
(GOLAKOT) 		1705008093NRG24150820230689005 15/08/2023 Deepak 1705008093WL024368 Deepak 00354 PUNB0256700 1326 1326 Processed 23/08/2023 678537148 Deepak PUNJAB NATIONAL BANK(508568)
31 KHANIYADHANA MP-05-008-023-003/2-A
(GOLAKOT) 		1705008093NRG24150820230689004 15/08/2023 Deepak 1705008093WL024368 Deepak 00354 PUNB0256700 1326 1326 Processed 23/08/2023 678537148 Deepak STATE BANK OF INDIA(508548)
32 KHANIYADHANA MP-05-008-023-003/2-B
(GOLAKOT) 		1705008093NRG24150820230689006 15/08/2023 Surendra Singh Yadav 1705008093WL024368 Surendra Singh Yadav 00354 PUNB0256700 1326 1326 Processed 23/08/2023 678537148 SurendraSinghYadav INDIA POST PAYMENTS BANK LIMITED(508528)
33 KHANIYADHANA MP-05-008-023-003/420
(GOLAKOT) 		1705008093NRG24150820230689009 15/08/2023 beeran 1705008093WL024368 beeran 00354 PUNB0256700 1326 1326 Processed 23/08/2023 678537148 beeran PUNJAB NATIONAL BANK(508568)
34 KHANIYADHANA MP-05-008-023-003/420
(GOLAKOT) 		1705008093NRG24150820230689008 15/08/2023 beeran 1705008093WL024368 beeran 00354 PUNB0256700 1326 1326 Processed 23/08/2023 678537148 beeran INDIA POST PAYMENTS BANK LIMITED(508528)
35 KHANIYADHANA MP-05-008-023-003/73
(GOLAKOT) 		1705008093NRG24150820230689016 15/08/2023 MAHENDRA 1705008093WL024368 MAHENDRA 00354 PUNB0256700 1326 1326 Processed 23/08/2023 678537148 MAHENDRA STATE BANK OF INDIA(508548)
36 KHANIYADHANA MP-05-008-023-003/73
(GOLAKOT) 		1705008093NRG24150820230689015 15/08/2023 MAHENDRA 1705008093WL024368 MAHENDRA 00354 PUNB0256700 1326 1326 Processed 23/08/2023 678537148 MAHENDRA PUNJAB NATIONAL BANK(508568)
37 KHANIYADHANA MP-05-008-100-001/95-B
(MUHARI KHURD) 		1705008100NRG24140820230688618 15/08/2023 heamant 1705008100WL024359 heamant 00354 PUNB0256700 1105 1105 Processed 23/08/2023 678537148 heamant STATE BANK OF INDIA(508548)
SubTotal 28730 28730
38 KHANIYADHANA MP-05-008-003-002/660
(TERHEE) 		1705008003NRG24150820230689238 15/08/2023 dharmendra 1705008003WL024372 dharmendra 00354 PUNB0313900 1105 1105 Processed 23/08/2023 678537148 dharmendra PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
39 KHANIYADHANA MP-05-008-003-002/678
(TERHEE) 		1705008003NRG24150820230689258 15/08/2023 vishjit yadav 1705008003WL024372 vishjit yadav 00415 SBIN0010853 1105 1105 Processed 23/08/2023 678537148 vishjityadav STATE BANK OF INDIA(508548)
40 KHANIYADHANA MP-05-008-003-002/681
(TERHEE) 		1705008003NRG24150820230689261 15/08/2023 shibadesh yadav 1705008003WL024372 shibadesh yadav 00415 SBIN0010853 1105 1105 Processed 23/08/2023 678537148 shibadeshyadav STATE BANK OF INDIA(508548)
41 KHANIYADHANA MP-05-008-023-003/408
(GOLAKOT) 		1705008093NRG24150820230689007 15/08/2023 sarman 1705008093WL024368 sarman 00415 SBIN0010853 1326 1326 Processed 23/08/2023 678537148 sarman PUNJAB NATIONAL BANK(508568)
SubTotal 3536 3536
42 KHANIYADHANA MP-05-008-003-002/1-B
(TERHEE) 		1705008003NRG24150820230689222 15/08/2023 mithesh bai yadav 1705008003WL024372 mithesh bai yadav 00415 SBIN0030152 1105 1105 Processed 23/08/2023 678537148 mitheshbaiyadav STATE BANK OF INDIA(508548)
43 KHANIYADHANA MP-05-008-003-002/4-B
(TERHEE) 		1705008003NRG24150820230689225 15/08/2023 satveer yadav 1705008003WL024372 satveer yadav 00415 SBIN0030152 1105 1105 Processed 23/08/2023 678537148 satveeryadav AXIS BANK(607153)
44 KHANIYADHANA MP-05-008-003-002/524-A
(TERHEE) 		1705008003NRG24150820230689227 15/08/2023 Raghuraj 1705008003WL024372 Raghuraj 00415 SBIN0030152 1105 1105 Processed 23/08/2023 678537148 Raghuraj FINO PAYMENTS BANK LTD(608001)
45 KHANIYADHANA MP-05-008-023-002/170-A
(GOLAKOT) 		1705008023NRG24150820230690043 15/08/2023 sagun 1705008023WL024399 sagun 00415 SBIN0030152 1326 1326 Processed 23/08/2023 678537148 sagun INDIA POST PAYMENTS BANK LIMITED(508528)
46 KHANIYADHANA MP-05-008-023-002/170-A
(GOLAKOT) 		1705008023NRG24150820230690042 15/08/2023 santosh 1705008023WL024399 santosh 00415 SBIN0030152 1326 1326 Processed 23/08/2023 678537148 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
47 KHANIYADHANA MP-05-008-023-002/521
(GOLAKOT) 		1705008023NRG24150820230690047 15/08/2023 ritik 1705008023WL024399 ritik 00415 SBIN0030152 1326 1326 Processed 23/08/2023 678537148 ritik STATE BANK OF INDIA(508548)
48 KHANIYADHANA MP-05-008-023-003/111-A
(GOLAKOT) 		1705008093NRG24150820230688994 15/08/2023 brajendra 1705008093WL024368 brajendra 00415 SBIN0030152 1326 1326 Processed 23/08/2023 678537148 brajendra FINO PAYMENTS BANK LTD(608001)
49 KHANIYADHANA MP-05-008-023-003/111-A
(GOLAKOT) 		1705008093NRG24150820230688993 15/08/2023 brajendra 1705008093WL024368 brajendra 00415 SBIN0030152 1326 1326 Processed 23/08/2023 678537148 brajendra STATE BANK OF INDIA(508548)
50 KHANIYADHANA MP-05-008-023-003/162-B
(GOLAKOT) 		1705008093NRG24150820230689000 15/08/2023 Ravindra yadav 1705008093WL024368 Ravindra yadav 00415 SBIN0030152 1326 1326 Processed 23/08/2023 678537148 Ravindrayadav INDIA POST PAYMENTS BANK LIMITED(508528)
51 KHANIYADHANA MP-05-008-023-003/424
(GOLAKOT) 		1705008093NRG24150820230689011 15/08/2023 Neeresh Yadav 1705008093WL024368 Neeresh Yadav 00415 SBIN0030152 1326 1326 Processed 23/08/2023 678537148 NeereshYadav STATE BANK OF INDIA(508548)
52 KHANIYADHANA MP-05-008-023-003/424
(GOLAKOT) 		1705008093NRG24150820230689010 15/08/2023 Neeresh Yadav 1705008093WL024368 Neeresh Yadav 00415 SBIN0030152 1326 1326 Processed 23/08/2023 678537148 NeereshYadav STATE BANK OF INDIA(508548)
53 KHANIYADHANA MP-05-008-023-003/424-A
(GOLAKOT) 		1705008093NRG24150820230689012 15/08/2023 Mahendra Yadav 1705008093WL024368 Mahendra Yadav 00415 SBIN0030152 1326 1326 Processed 23/08/2023 678537148 MahendraYadav STATE BANK OF INDIA(508548)
54 KHANIYADHANA MP-05-008-023-003/425
(GOLAKOT) 		1705008093NRG24150820230689014 15/08/2023 Mohan Yadav 1705008093WL024368 Mohan Yadav 00415 SBIN0030152 1326 1326 Processed 23/08/2023 678537148 MohanYadav PUNJAB NATIONAL BANK(508568)
55 KHANIYADHANA MP-05-008-023-003/425
(GOLAKOT) 		1705008093NRG24150820230689013 15/08/2023 Mohan Yadav 1705008093WL024368 Mohan Yadav 00415 SBIN0030152 1326 1326 Processed 23/08/2023 678537148 MohanYadav STATE BANK OF INDIA(508548)
56 KHANIYADHANA MP-05-008-100-001/20-A
(MUHARI KHURD) 		1705008100NRG24140820230688604 15/08/2023 keshav 1705008100WL024359 keshav 00415 SBIN0030152 1105 1105 Processed 23/08/2023 678537148 keshav STATE BANK OF INDIA(508548)
57 KHANIYADHANA MP-05-008-100-001/247-C
(MUHARI KHURD) 		1705008100NRG24140820230688607 15/08/2023 ASHOK 1705008100WL024359 ASHOK 00415 SBIN0030152 1105 1105 Processed 23/08/2023 678537148 ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
58 KHANIYADHANA MP-05-008-100-001/646
(MUHARI KHURD) 		1705008100NRG24140820230688609 15/08/2023 surendra lodhi 1705008100WL024359 surendra lodhi 00415 SBIN0030152 1105 1105 Processed 23/08/2023 678537148 surendralodhi INDIA POST PAYMENTS BANK LIMITED(508528)
59 KHANIYADHANA MP-05-008-100-001/76-C
(MUHARI KHURD) 		1705008100NRG24140820230688616 15/08/2023 sundara 1705008100WL024359 sundara 00415 SBIN0030152 1105 1105 Processed 23/08/2023 678537148 sundara STATE BANK OF INDIA(508548)
60 KHANIYADHANA MP-05-008-100-001/78-B
(MUHARI KHURD) 		1705008100NRG24140820230688617 15/08/2023 sangram 1705008100WL024359 sangram 00415 SBIN0030152 1105 1105 Processed 23/08/2023 678537148 sangram STATE BANK OF INDIA(508548)
SubTotal 23426 23426
61 KHANIYADHANA MP-05-008-003-002/2-D
(TERHEE) 		1705008003NRG24150820230689224 15/08/2023 ravi gir 1705008003WL024372 ravi gir 00415 SBIN0030171 1105 1105 Processed 23/08/2023 678537148 ravigir INDIA POST PAYMENTS BANK LIMITED(508528)
62 KHANIYADHANA MP-05-008-003-002/5-A
(TERHEE) 		1705008003NRG24150820230689226 15/08/2023 sunil 1705008003WL024372 sunil 00415 SBIN0030171 1105 1105 Processed 23/08/2023 678537148 sunil FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
63 KHANIYADHANA MP-05-008-003-001/113
(TERHEE) 		1705008003NRG24150820230689214 15/08/2023 radhabai 1705008003WL024372 radhabai 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 678537148 radhabai MADHYANCHAL GRAMIN BANK(607232)
64 KHANIYADHANA MP-05-008-003-001/141
(TERHEE) 		1705008003NRG24150820230689215 15/08/2023 SINGRAM ADIWASI 1705008003WL024372 SINGRAM ADIWASI 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 678537148 SINGRAMADIWASI FINO PAYMENTS BANK LTD(608001)
65 KHANIYADHANA MP-05-008-003-002/2-B
(TERHEE) 		1705008003NRG24150820230689223 15/08/2023 nelesh 1705008003WL024372 nelesh 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 678537148 nelesh MADHYANCHAL GRAMIN BANK(607232)
66 KHANIYADHANA MP-05-008-003-002/532-B
(TERHEE) 		1705008003NRG24150820230689229 15/08/2023 neetesh 1705008003WL024372 neetesh 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 678537148 neetesh STATE BANK OF INDIA(508548)
67 KHANIYADHANA MP-05-008-003-002/6-C
(TERHEE) 		1705008003NRG24150820230689231 15/08/2023 SONAM 1705008003WL024372 SONAM 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 678537148 SONAM MADHYANCHAL GRAMIN BANK(607232)
68 KHANIYADHANA MP-05-008-003-002/602
(TERHEE) 		1705008003NRG24150820230689232 15/08/2023 shreeram yadav 1705008003WL024372 shreeram yadav 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 678537148 shreeramyadav PUNJAB NATIONAL BANK(508568)
69 KHANIYADHANA MP-05-008-003-002/651
(TERHEE) 		1705008003NRG24150820230689236 15/08/2023 ANKESH YADAV 1705008003WL024372 ANKESH YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 678537148 ANKESHYADAV MADHYANCHAL GRAMIN BANK(607232)
70 KHANIYADHANA MP-05-008-003-003/553
(TERHEE) 		1705008003NRG24150820230689263 15/08/2023 SUSHILA 1705008003WL024372 SUSHILA 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 678537148 SUSHILA MADHYANCHAL GRAMIN BANK(607232)
71 KHANIYADHANA MP-05-008-023-003/106
(GOLAKOT) 		1705008093NRG24150820230688992 15/08/2023 Ankit 1705008093WL024368 Ankit 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678537148 Ankit STATE BANK OF INDIA(508548)
72 KHANIYADHANA MP-05-008-100-001/65-C
(MUHARI KHURD) 		1705008100NRG24140820230688611 15/08/2023 Deabend 1705008100WL024359 Deabend 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 678537148 Deabend STATE BANK OF INDIA(508548)
73 KHANIYADHANA MP-05-008-100-001/65-D
(MUHARI KHURD) 		1705008100NRG24140820230688612 15/08/2023 Amandraj 1705008100WL024359 Amandraj 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 678537148 Amandraj MADHYANCHAL GRAMIN BANK(607232)
74 KHANIYADHANA MP-05-008-100-001/653
(MUHARI KHURD) 		1705008100NRG24140820230688613 15/08/2023 Kalpana 1705008100WL024359 Kalpana 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 678537148 Kalpana STATE BANK OF INDIA(508548)
75 KHANIYADHANA MP-05-008-100-001/71-C
(MUHARI KHURD) 		1705008100NRG24140820230688614 15/08/2023 lalaram 1705008100WL024359 lalaram 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 678537148 lalaram INDIA POST PAYMENTS BANK LIMITED(508528)
76 KHANIYADHANA MP-05-008-100-001/76-B
(MUHARI KHURD) 		1705008100NRG24140820230688615 15/08/2023 jasrath 1705008100WL024359 jasrath 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 678537148 jasrath PUNJAB NATIONAL BANK(508568)
77 KHANIYADHANA MP-05-008-100-001/95-B
(MUHARI KHURD) 		1705008100NRG24140820230688619 15/08/2023 nilam 1705008100WL024359 nilam 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 678537148 nilam INDIA POST PAYMENTS BANK LIMITED(508528)
78 KHANIYADHANA MP-05-008-100-001/96-B
(MUHARI KHURD) 		1705008100NRG24140820230688621 15/08/2023 Santos 1705008100WL024359 Santos 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 678537148 Santos INDIA POST PAYMENTS BANK LIMITED(508528)
79 KHANIYADHANA MP-05-008-100-001/96-B
(MUHARI KHURD) 		1705008100NRG24140820230688620 15/08/2023 SANTOS 1705008100WL024359 SANTOS 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 678537148 SANTOS MADHYANCHAL GRAMIN BANK(607232)
80 KHANIYADHANA MP-05-008-100-001/99-B
(MUHARI KHURD) 		1705008100NRG24140820230688622 15/08/2023 Dinesh 1705008100WL024359 Dinesh 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 678537148 Dinesh MADHYANCHAL GRAMIN BANK(607232)
81 KHANIYADHANA MP-05-008-100-001/99-B
(MUHARI KHURD) 		1705008100NRG24140820230688623 15/08/2023 pana 1705008100WL024359 pana 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 678537148 pana INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21216 21216
82 KHANIYADHANA MP-05-008-003-002/663
(TERHEE) 		1705008003NRG24150820230689239 15/08/2023 dharmveer 1705008003WL024372 dharmveer 00688 FINO0001001 1105 1105 Processed 23/08/2023 678537148 dharmveer FINO PAYMENTS BANK LTD(608001)
83 KHANIYADHANA MP-05-008-003-002/674
(TERHEE) 		1705008003NRG24150820230689254 15/08/2023 rajendra singh yadav 1705008003WL024372 rajendra singh yadav 00688 FINO0001001 1105 1105 Processed 23/08/2023 678537148 rajendrasinghyadav FINO PAYMENTS BANK LTD(608001)
84 KHANIYADHANA MP-05-008-003-002/675
(TERHEE) 		1705008003NRG24150820230689255 15/08/2023 dipali 1705008003WL024372 dipali 00688 FINO0001001 1105 1105 Processed 23/08/2023 678537148 dipali FINO PAYMENTS BANK LTD(608001)
85 KHANIYADHANA MP-05-008-003-002/677
(TERHEE) 		1705008003NRG24150820230689257 15/08/2023 dhruv yadav 1705008003WL024372 dhruv yadav 00688 FINO0001001 1105 1105 Processed 23/08/2023 678537148 dhruvyadav FINO PAYMENTS BANK LTD(608001)
86 KHANIYADHANA MP-05-008-003-002/679
(TERHEE) 		1705008003NRG24150820230689259 15/08/2023 vidya bai yadav 1705008003WL024372 vidya bai yadav 00688 FINO0001001 1105 1105 Processed 23/08/2023 678537148 vidyabaiyadav FINO PAYMENTS BANK LTD(608001)
87 KHANIYADHANA MP-05-008-003-002/680
(TERHEE) 		1705008003NRG24150820230689260 15/08/2023 devpal yadav 1705008003WL024372 devpal yadav 00688 FINO0001001 1105 1105 Processed 23/08/2023 678537148 devpalyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
88 KHANIYADHANA MP-05-008-023-002/638
(GOLAKOT) 		1705008023NRG24150820230690049 15/08/2023 Balram 1705008023WL024399 Balram 00688 FINO0001446 1326 1326 Processed 23/08/2023 678537148 Balram PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
89 KHANIYADHANA MP-05-008-003-001/103
(TERHEE) 		1705008003NRG24150820230689213 15/08/2023 devilal 1705008003WL024372 devilal 00691 IPOS0000001 1105 1105 Processed 23/08/2023 678537148 devilal FINO PAYMENTS BANK LTD(608001)
90 KHANIYADHANA MP-05-008-003-002/614
(TERHEE) 		1705008003NRG24150820230689234 15/08/2023 dhankunwar 1705008003WL024372 dhankunwar 00691 IPOS0000001 1105 1105 Processed 23/08/2023 678537148 dhankunwar INDIA POST PAYMENTS BANK LIMITED(508528)
91 KHANIYADHANA MP-05-008-003-002/614
(TERHEE) 		1705008003NRG24150820230689233 15/08/2023 dhankunwar 1705008003WL024372 dhankunwar 00691 IPOS0000001 1105 1105 Processed 23/08/2023 678537148 dhankunwar INDIA POST PAYMENTS BANK LIMITED(508528)
92 KHANIYADHANA MP-05-008-003-002/665
(TERHEE) 		1705008003NRG24150820230689243 15/08/2023 ramkumari 1705008003WL024372 ramkumari 00691 IPOS0000001 1105 1105 Processed 23/08/2023 678537148 ramkumari INDIA POST PAYMENTS BANK LIMITED(508528)
93 KHANIYADHANA MP-05-008-003-002/665
(TERHEE) 		1705008003NRG24150820230689242 15/08/2023 ramkumari 1705008003WL024372 ramkumari 00691 IPOS0000001 1105 1105 Processed 23/08/2023 678537148 ramkumari FINO PAYMENTS BANK LTD(608001)
94 KHANIYADHANA MP-05-008-003-002/667
(TERHEE) 		1705008003NRG24150820230689247 15/08/2023 preeti yadav 1705008003WL024372 preeti yadav 00691 IPOS0000001 1105 1105 Processed 23/08/2023 678537148 preetiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
95 KHANIYADHANA MP-05-008-003-002/667
(TERHEE) 		1705008003NRG24150820230689246 15/08/2023 ravindra yadav 1705008003WL024372 ravindra yadav 00691 IPOS0000001 1105 1105 Processed 23/08/2023 678537148 ravindrayadav INDIA POST PAYMENTS BANK LIMITED(508528)
96 KHANIYADHANA MP-05-008-003-002/673
(TERHEE) 		1705008003NRG24150820230689253 15/08/2023 devendra SHARMA 1705008003WL024372 devendra SHARMA 00691 IPOS0000001 1105 1105 Processed 23/08/2023 678537148 devendraSHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
97 KHANIYADHANA MP-05-008-003-002/682
(TERHEE) 		1705008003NRG24150820230689262 15/08/2023 nepal singh yadav 1705008003WL024372 nepal singh yadav 00691 IPOS0000001 1105 1105 Processed 23/08/2023 678537148 nepalsinghyadav PUNJAB NATIONAL BANK(508568)
98 KHANIYADHANA MP-05-008-023-002/133
(GOLAKOT) 		1705008023NRG24150820230690039 15/08/2023 RAGHUBAR 1705008023WL024399 RAGHUBAR 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678537148 RAGHUBAR PUNJAB NATIONAL BANK(508568)
99 KHANIYADHANA MP-05-008-023-002/36
(GOLAKOT) 		1705008023NRG24150820230690045 15/08/2023 pahlavan 1705008023WL024399 pahlavan 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678537148 pahlavan PUNJAB NATIONAL BANK(508568)
100 KHANIYADHANA MP-05-008-023-002/36
(GOLAKOT) 		1705008023NRG24150820230690044 15/08/2023 pahlavan 1705008023WL024399 pahlavan 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678537148 pahlavan INDIA POST PAYMENTS BANK LIMITED(508528)
101 KHANIYADHANA MP-05-008-023-002/638
(GOLAKOT) 		1705008023NRG24150820230690048 15/08/2023 Balram 1705008023WL024399 Balram 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678537148 Balram PUNJAB NATIONAL BANK(508568)
102 KHANIYADHANA MP-05-008-023-002/680
(GOLAKOT) 		1705008023NRG24150820230690052 15/08/2023 Dinesh 1705008023WL024399 Dinesh 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678537148 Dinesh PUNJAB NATIONAL BANK(508568)
103 KHANIYADHANA MP-05-008-023-002/680
(GOLAKOT) 		1705008023NRG24150820230690053 15/08/2023 kiran 1705008023WL024399 kiran 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678537148 kiran PUNJAB NATIONAL BANK(508568)
104 KHANIYADHANA MP-05-008-023-002/99-B
(GOLAKOT) 		1705008023NRG24150820230690055 15/08/2023 Ramkali 1705008023WL024399 Ramkali 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678537148 Ramkali PUNJAB NATIONAL BANK(508568)
105 KHANIYADHANA MP-05-008-023-002/99-C
(GOLAKOT) 		1705008023NRG24150820230690056 15/08/2023 Ramkishan 1705008023WL024399 Ramkishan 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678537148 Ramkishan PUNJAB NATIONAL BANK(508568)
106 KHANIYADHANA MP-05-008-023-002/99-D
(GOLAKOT) 		1705008023NRG24150820230690057 15/08/2023 Dinesh 1705008023WL024399 Dinesh 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678537148 Dinesh PUNJAB NATIONAL BANK(508568)
107 KHANIYADHANA MP-05-008-038-002/23
(BUKARRA) 		1705008093NRG24150820230689017 15/08/2023 Ramlakhan Banshkar 1705008093WL024368 Ramlakhan Banshkar 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678537148 RamlakhanBanshkar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23205 23205
Total 127959 127959

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANIYADHANA MP1705008_150823APB_FTO_220245 AXIS BANK UTIB0001022 SHIVPURI 5525
2 KHANIYADHANA MP1705008_150823APB_FTO_220245 AXIS BANK UTIB0002821 KOLARAS 9945
3 KHANIYADHANA MP1705008_150823APB_FTO_220245 Punjab National Bank PUNB0206900 KHAREH 1105
4 KHANIYADHANA MP1705008_150823APB_FTO_220245 Punjab National Bank PUNB0256700 GUDAR 28730
5 KHANIYADHANA MP1705008_150823APB_FTO_220245 Punjab National Bank PUNB0313900 SUKHPUR 1105
6 KHANIYADHANA MP1705008_150823APB_FTO_220245 State Bank of India SBIN0010853 KHANIYADHANA 3536
7 KHANIYADHANA MP1705008_150823APB_FTO_220245 State Bank of India SBIN0030152 GANDHI CHOWK, KHANIADHANA 23426
8 KHANIYADHANA MP1705008_150823APB_FTO_220245 State Bank of India SBIN0030171 RANNOD 2210
9 KHANIYADHANA MP1705008_150823APB_FTO_220245 Madhyanchal Gramin Bank SBIN0RRMBGB KHANIYADHANA 9061
10 KHANIYADHANA MP1705008_150823APB_FTO_220245 Madhyanchal Gramin Bank SBIN0RRMBGB MUHARI 9945
11 KHANIYADHANA MP1705008_150823APB_FTO_220245 Madhyanchal Gramin Bank SBIN0RRMBGB Rannod 2210
12 KHANIYADHANA MP1705008_150823APB_FTO_220245 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6630
13 KHANIYADHANA MP1705008_150823APB_FTO_220245 Fino Payments Bank Ltd FINO0001446 MP RO 1326
14 KHANIYADHANA MP1705008_150823APB_FTO_220245 India Post Payments Bank IPOS0000001 Shivpuri 23205

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