Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:05:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705008_160723APB_FTO_171434
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-05-008-019-001/672-A
(PURA) 		1705008019NRG24160720230583855 16/07/2023 Hari 1705008019WL019768 Hari 00354 PUNB0256700 1326 1326 Processed 20/07/2023 069932308 Hari PUNJAB NATIONAL BANK(508568)
2 KHANIYADHANA MP-05-008-051-003/337
(KUMHARRA) 		1705008051NRG24160720230584442 16/07/2023 Chandan 1705008051WL019780 Chandan 00354 PUNB0256700 1326 1326 Processed 20/07/2023 069932308 Chandan STATE BANK OF INDIA(508548)
3 KHANIYADHANA MP-05-008-051-003/337
(KUMHARRA) 		1705008051NRG24160720230584441 16/07/2023 Chandan 1705008051WL019780 Chandan 00354 PUNB0256700 1326 1326 Processed 20/07/2023 069932308 Chandan PUNJAB NATIONAL BANK(508568)
4 KHANIYADHANA MP-05-008-051-003/421
(KUMHARRA) 		1705008051NRG24160720230584445 16/07/2023 pratipal 1705008051WL019780 pratipal 00354 PUNB0256700 1326 1326 Processed 20/07/2023 069932308 pratipal PUNJAB NATIONAL BANK(508568)
5 KHANIYADHANA MP-05-008-051-003/421
(KUMHARRA) 		1705008051NRG24160720230584446 16/07/2023 usha 1705008051WL019780 usha 00354 PUNB0256700 1326 1326 Processed 20/07/2023 069932308 usha INDIA POST PAYMENTS BANK LIMITED(508528)
6 KHANIYADHANA MP-05-008-086-001/126-A
(SILPURA) 		1705008086NRG24150720230582637 16/07/2023 reena 1705008086WL019734 reena 00354 PUNB0256700 1326 1326 Processed 20/07/2023 069932308 reena STATE BANK OF INDIA(508548)
7 KHANIYADHANA MP-05-008-086-001/152-B
(SILPURA) 		1705008086NRG24150720230582640 16/07/2023 Neeresh jha 1705008086WL019734 Neeresh jha 00354 PUNB0256700 1326 1326 Processed 20/07/2023 069932308 Neereshjha INDIA POST PAYMENTS BANK LIMITED(508528)
8 KHANIYADHANA MP-05-008-086-001/153-A
(SILPURA) 		1705008086NRG24150720230582641 16/07/2023 naresh 1705008086WL019734 naresh 00354 PUNB0256700 1326 1326 Processed 20/07/2023 069932308 naresh INDIA POST PAYMENTS BANK LIMITED(508528)
9 KHANIYADHANA MP-05-008-086-001/153-B
(SILPURA) 		1705008086NRG24150720230582642 16/07/2023 maharaj singh 1705008086WL019734 maharaj singh 00354 PUNB0256700 1326 1326 Processed 20/07/2023 069932308 maharajsingh STATE BANK OF INDIA(508548)
10 KHANIYADHANA MP-05-008-086-001/153-C
(SILPURA) 		1705008086NRG24150720230582643 16/07/2023 anguri 1705008086WL019734 anguri 00354 PUNB0256700 1326 1326 Processed 20/07/2023 069932308 anguri STATE BANK OF INDIA(508548)
11 KHANIYADHANA MP-05-008-086-001/153-D
(SILPURA) 		1705008086NRG24150720230582644 16/07/2023 parvat 1705008086WL019734 parvat 00354 PUNB0256700 1326 1326 Processed 20/07/2023 069932308 parvat STATE BANK OF INDIA(508548)
12 KHANIYADHANA MP-05-008-086-001/154-B
(SILPURA) 		1705008086NRG24150720230582645 16/07/2023 omkar 1705008086WL019734 omkar 00354 PUNB0256700 1326 1326 Processed 20/07/2023 069932308 omkar MADHYANCHAL GRAMIN BANK(607232)
13 KHANIYADHANA MP-05-008-086-001/155-B
(SILPURA) 		1705008086NRG24150720230582646 16/07/2023 jandel 1705008086WL019734 jandel 00354 PUNB0256700 1105 1105 Processed 20/07/2023 069932308 jandel STATE BANK OF INDIA(508548)
14 KHANIYADHANA MP-05-008-086-001/155-C
(SILPURA) 		1705008086NRG24150720230582647 16/07/2023 arvind 1705008086WL019734 arvind 00354 PUNB0256700 1105 1105 Processed 20/07/2023 069932308 arvind PUNJAB NATIONAL BANK(508568)
15 KHANIYADHANA MP-05-008-086-001/155-D
(SILPURA) 		1705008086NRG24150720230582648 16/07/2023 manisha 1705008086WL019734 manisha 00354 PUNB0256700 1105 1105 Processed 20/07/2023 069932308 manisha PUNJAB NATIONAL BANK(508568)
16 KHANIYADHANA MP-05-008-086-001/156-B
(SILPURA) 		1705008086NRG24150720230582649 16/07/2023 mache 1705008086WL019734 mache 00354 PUNB0256700 1105 1105 Processed 20/07/2023 069932308 mache STATE BANK OF INDIA(508548)
17 KHANIYADHANA MP-05-008-086-001/156-C
(SILPURA) 		1705008086NRG24150720230582650 16/07/2023 santosh 1705008086WL019734 santosh 00354 PUNB0256700 1105 1105 Processed 20/07/2023 069932308 santosh STATE BANK OF INDIA(508548)
18 KHANIYADHANA MP-05-008-086-001/157-B
(SILPURA) 		1705008086NRG24150720230582651 16/07/2023 neetesh 1705008086WL019734 neetesh 00354 PUNB0256700 1105 1105 Processed 20/07/2023 069932308 neetesh STATE BANK OF INDIA(508548)
19 KHANIYADHANA MP-05-008-086-001/157-C
(SILPURA) 		1705008086NRG24150720230582652 16/07/2023 rashmi 1705008086WL019734 rashmi 00354 PUNB0256700 1105 1105 Processed 20/07/2023 069932308 rashmi INDIA POST PAYMENTS BANK LIMITED(508528)
20 KHANIYADHANA MP-05-008-086-001/157-D
(SILPURA) 		1705008086NRG24150720230582653 16/07/2023 beerpal 1705008086WL019734 beerpal 00354 PUNB0256700 1105 1105 Processed 20/07/2023 069932308 beerpal STATE BANK OF INDIA(508548)
21 KHANIYADHANA MP-05-008-086-001/158-A
(SILPURA) 		1705008086NRG24150720230582655 16/07/2023 prema 1705008086WL019734 prema 00354 PUNB0256700 1105 1105 Processed 20/07/2023 069932308 prema STATE BANK OF INDIA(508548)
22 KHANIYADHANA MP-05-008-086-001/158-B
(SILPURA) 		1705008086NRG24150720230582656 16/07/2023 balkishan 1705008086WL019734 balkishan 00354 PUNB0256700 1105 1105 Processed 20/07/2023 069932308 balkishan PUNJAB NATIONAL BANK(508568)
23 KHANIYADHANA MP-05-008-086-001/158-C
(SILPURA) 		1705008086NRG24150720230582657 16/07/2023 ashish 1705008086WL019734 ashish 00354 PUNB0256700 1105 1105 Processed 20/07/2023 069932308 ashish PUNJAB NATIONAL BANK(508568)
24 KHANIYADHANA MP-05-008-086-001/158-D
(SILPURA) 		1705008086NRG24150720230582658 16/07/2023 kamlesh 1705008086WL019734 kamlesh 00354 PUNB0256700 1105 1105 Processed 20/07/2023 069932308 kamlesh STATE BANK OF INDIA(508548)
25 KHANIYADHANA MP-05-008-086-001/1605-A
(SILPURA) 		1705008086NRG24150720230582661 16/07/2023 Mukesh Singh Yadav 1705008086WL019734 Mukesh Singh Yadav 00354 PUNB0256700 1105 1105 Processed 20/07/2023 069932308 MukeshSinghYadav INDIA POST PAYMENTS BANK LIMITED(508528)
26 KHANIYADHANA MP-05-008-086-001/1608-C
(SILPURA) 		1705008086NRG24150720230582665 16/07/2023 Sangeeta Yadav 1705008086WL019734 Sangeeta Yadav 00354 PUNB0256700 1105 1105 Processed 20/07/2023 069932308 SangeetaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
27 KHANIYADHANA MP-05-008-086-001/1613-A
(SILPURA) 		1705008086NRG24150720230582666 16/07/2023 Bagraj Singh Yadav 1705008086WL019734 Bagraj Singh Yadav 00354 PUNB0256700 1105 1105 Processed 20/07/2023 069932308 BagrajSinghYadav JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
28 KHANIYADHANA MP-05-008-086-001/162-D
(SILPURA) 		1705008086NRG24150720230582671 16/07/2023 rajkumari 1705008086WL019734 rajkumari 00354 PUNB0256700 1105 1105 Processed 20/07/2023 069932308 rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
29 KHANIYADHANA MP-05-008-086-001/163-D
(SILPURA) 		1705008086NRG24150720230582672 16/07/2023 anita 1705008086WL019734 anita 00354 PUNB0256700 1105 1105 Processed 20/07/2023 069932308 anita PUNJAB NATIONAL BANK(508568)
30 KHANIYADHANA MP-05-008-086-001/164-B
(SILPURA) 		1705008086NRG24150720230582673 16/07/2023 seetaram 1705008086WL019734 seetaram 00354 PUNB0256700 1105 1105 Processed 20/07/2023 069932308 seetaram FINO PAYMENTS BANK LTD(608001)
31 KHANIYADHANA MP-05-008-086-001/164-C
(SILPURA) 		1705008086NRG24150720230582674 16/07/2023 meena 1705008086WL019734 meena 00354 PUNB0256700 1105 1105 Processed 20/07/2023 069932308 meena MADHYANCHAL GRAMIN BANK(607232)
32 KHANIYADHANA MP-05-008-086-001/164-D
(SILPURA) 		1705008086NRG24150720230582675 16/07/2023 nandram 1705008086WL019734 nandram 00354 PUNB0256700 1105 1105 Processed 20/07/2023 069932308 nandram PUNJAB NATIONAL BANK(508568)
33 KHANIYADHANA MP-05-008-086-001/166-D
(SILPURA) 		1705008086NRG24150720230582676 16/07/2023 veeran 1705008086WL019734 veeran 00354 PUNB0256700 1105 1105 Processed 20/07/2023 069932308 veeran STATE BANK OF INDIA(508548)
34 KHANIYADHANA MP-05-008-086-001/167-A
(SILPURA) 		1705008086NRG24150720230582677 16/07/2023 bhagvan singh 1705008086WL019734 bhagvan singh 00354 PUNB0256700 1105 1105 Processed 20/07/2023 069932308 bhagvansingh INDIA POST PAYMENTS BANK LIMITED(508528)
35 KHANIYADHANA MP-05-008-086-001/167-B
(SILPURA) 		1705008086NRG24150720230582678 16/07/2023 pukkhan 1705008086WL019734 pukkhan 00354 PUNB0256700 1105 1105 Processed 20/07/2023 069932308 pukkhan PUNJAB NATIONAL BANK(508568)
36 KHANIYADHANA MP-05-008-086-001/168-A
(SILPURA) 		1705008086NRG24150720230582679 16/07/2023 abhishek 1705008086WL019734 abhishek 00354 PUNB0256700 1105 1105 Processed 20/07/2023 069932308 abhishek PUNJAB NATIONAL BANK(508568)
37 KHANIYADHANA MP-05-008-086-001/169-B
(SILPURA) 		1705008086NRG24150720230582680 16/07/2023 balkunvar 1705008086WL019734 balkunvar 00354 PUNB0256700 1105 1105 Processed 20/07/2023 069932308 balkunvar STATE BANK OF INDIA(508548)
38 KHANIYADHANA MP-05-008-086-001/169-C
(SILPURA) 		1705008086NRG24150720230582681 16/07/2023 shishupal 1705008086WL019734 shishupal 00354 PUNB0256700 1105 1105 Processed 20/07/2023 069932308 shishupal PUNJAB NATIONAL BANK(508568)
39 KHANIYADHANA MP-05-008-086-001/170-B
(SILPURA) 		1705008086NRG24150720230582683 16/07/2023 jashrath 1705008086WL019734 jashrath 00354 PUNB0256700 1105 1105 Processed 20/07/2023 069932308 jashrath STATE BANK OF INDIA(508548)
40 KHANIYADHANA MP-05-008-086-001/170-C
(SILPURA) 		1705008086NRG24150720230582684 16/07/2023 sunita 1705008086WL019734 sunita 00354 PUNB0256700 1105 1105 Processed 20/07/2023 069932308 sunita STATE BANK OF INDIA(508548)
41 KHANIYADHANA MP-05-008-086-001/171-D
(SILPURA) 		1705008086NRG24150720230582685 16/07/2023 bharti 1705008086WL019734 bharti 00354 PUNB0256700 1105 1105 Processed 20/07/2023 069932308 bharti PUNJAB NATIONAL BANK(508568)
42 KHANIYADHANA MP-05-008-086-001/172-C
(SILPURA) 		1705008086NRG24150720230582686 16/07/2023 hariram 1705008086WL019734 hariram 00354 PUNB0256700 1105 1105 Processed 20/07/2023 069932308 hariram STATE BANK OF INDIA(508548)
43 KHANIYADHANA MP-05-008-086-001/179-A
(SILPURA) 		1705008086NRG24150720230582687 16/07/2023 abhilasha 1705008086WL019734 abhilasha 00354 PUNB0256700 1105 1105 Processed 20/07/2023 069932308 abhilasha STATE BANK OF INDIA(508548)
44 KHANIYADHANA MP-05-008-086-001/278-A
(SILPURA) 		1705008086NRG24150720230582693 16/07/2023 kamlesh 1705008086WL019734 kamlesh 00354 PUNB0256700 1105 1105 Processed 20/07/2023 069932308 kamlesh PUNJAB NATIONAL BANK(508568)
45 KHANIYADHANA MP-05-008-086-001/303-B
(SILPURA) 		1705008086NRG24150720230582694 16/07/2023 santoshi adiwasi 1705008086WL019734 santoshi adiwasi 00354 PUNB0256700 1105 1105 Processed 20/07/2023 069932308 santoshiadiwasi PUNJAB NATIONAL BANK(508568)
46 KHANIYADHANA MP-05-008-086-001/382-A
(SILPURA) 		1705008086NRG24150720230582695 16/07/2023 surendra jatav 1705008086WL019734 surendra jatav 00354 PUNB0256700 1105 1105 Processed 20/07/2023 069932308 surendrajatav PUNJAB NATIONAL BANK(508568)
47 KHANIYADHANA MP-05-008-086-001/383-D
(SILPURA) 		1705008086NRG24150720230582696 16/07/2023 bhaiyalal 1705008086WL019734 bhaiyalal 00354 PUNB0256700 1105 1105 Processed 20/07/2023 069932308 bhaiyalal PUNJAB NATIONAL BANK(508568)
48 KHANIYADHANA MP-05-008-086-001/388-A
(SILPURA) 		1705008086NRG24150720230582697 16/07/2023 rajkumar jha 1705008086WL019734 rajkumar jha 00354 PUNB0256700 1105 1105 Processed 20/07/2023 069932308 rajkumarjha PUNJAB NATIONAL BANK(508568)
49 KHANIYADHANA MP-05-008-086-001/42
(SILPURA) 		1705008086NRG24150720230582698 16/07/2023 Motilal 1705008086WL019734 Motilal 00354 PUNB0256700 1105 1105 Processed 20/07/2023 069932308 Motilal MADHYANCHAL GRAMIN BANK(607232)
50 KHANIYADHANA MP-05-008-086-001/74-B
(SILPURA) 		1705008086NRG24150720230582708 16/07/2023 Rajni Yadav 1705008086WL019734 Rajni Yadav 00354 PUNB0256700 1105 1105 Processed 20/07/2023 069932308 RajniYadav STATE BANK OF INDIA(508548)
51 KHANIYADHANA MP-05-008-086-001/81-B
(SILPURA) 		1705008086NRG24150720230582713 16/07/2023 Sheela Sahu 1705008086WL019734 Sheela Sahu 00354 PUNB0256700 1105 1105 Processed 20/07/2023 069932308 SheelaSahu STATE BANK OF INDIA(508548)
52 KHANIYADHANA MP-05-008-086-001/89-B
(SILPURA) 		1705008086NRG24150720230582719 16/07/2023 Beerpal Yadav 1705008086WL019734 Beerpal Yadav 00354 PUNB0256700 1105 1105 Processed 20/07/2023 069932308 BeerpalYadav PUNJAB NATIONAL BANK(508568)
SubTotal 60112 60112
53 KHANIYADHANA MP-05-008-051-003/402-A
(KUMHARRA) 		1705008051NRG24160720230584443 16/07/2023 radha 1705008051WL019780 radha 00415 SBIN0010853 1326 1326 Processed 20/07/2023 069932308 radha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
54 KHANIYADHANA MP-05-008-019-001/731
(PURA) 		1705008019NRG24160720230583856 16/07/2023 sonsingh pal 1705008019WL019768 sonsingh pal 00415 SBIN0030152 1326 1326 Processed 20/07/2023 069932308 sonsinghpal STATE BANK OF INDIA(508548)
55 KHANIYADHANA MP-05-008-051-003/120-B
(KUMHARRA) 		1705008051NRG24160720230584429 16/07/2023 dhaniram jatav 1705008051WL019780 dhaniram jatav 00415 SBIN0030152 1326 1326 Processed 20/07/2023 069932308 dhaniramjatav PUNJAB NATIONAL BANK(508568)
56 KHANIYADHANA MP-05-008-051-003/120-B
(KUMHARRA) 		1705008051NRG24160720230584430 16/07/2023 rajkumari ahirwar 1705008051WL019780 rajkumari ahirwar 00415 SBIN0030152 1326 1326 Processed 20/07/2023 069932308 rajkumariahirwar STATE BANK OF INDIA(508548)
57 KHANIYADHANA MP-05-008-051-003/14-A
(KUMHARRA) 		1705008051NRG24160720230584432 16/07/2023 mithlesh 1705008051WL019780 mithlesh 00415 SBIN0030152 1326 1326 Processed 20/07/2023 069932308 mithlesh STATE BANK OF INDIA(508548)
58 KHANIYADHANA MP-05-008-051-003/19-C
(KUMHARRA) 		1705008051NRG24160720230584436 16/07/2023 imrat 1705008051WL019780 imrat 00415 SBIN0030152 1326 1326 Processed 20/07/2023 069932308 imrat INDIA POST PAYMENTS BANK LIMITED(508528)
59 KHANIYADHANA MP-05-008-051-003/19-C
(KUMHARRA) 		1705008051NRG24160720230584435 16/07/2023 imrat 1705008051WL019780 imrat 00415 SBIN0030152 1326 1326 Processed 20/07/2023 069932308 imrat STATE BANK OF INDIA(508548)
60 KHANIYADHANA MP-05-008-051-003/211-C
(KUMHARRA) 		1705008051NRG24160720230584437 16/07/2023 anil 1705008051WL019780 anil 00415 SBIN0030152 1326 1326 Processed 20/07/2023 069932308 anil STATE BANK OF INDIA(508548)
61 KHANIYADHANA MP-05-008-051-003/211-C
(KUMHARRA) 		1705008051NRG24160720230584438 16/07/2023 shashikala 1705008051WL019780 shashikala 00415 SBIN0030152 1326 1326 Processed 20/07/2023 069932308 shashikala INDIA POST PAYMENTS BANK LIMITED(508528)
62 KHANIYADHANA MP-05-008-051-003/29-A
(KUMHARRA) 		1705008051NRG24160720230584440 16/07/2023 rahul 1705008051WL019780 rahul 00415 SBIN0030152 1326 1326 Processed 20/07/2023 069932308 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
63 KHANIYADHANA MP-05-008-051-003/402-A
(KUMHARRA) 		1705008051NRG24160720230584444 16/07/2023 shusheel kumar 1705008051WL019780 shusheel kumar 00415 SBIN0030152 1326 1326 Processed 20/07/2023 069932308 shusheelkumar STATE BANK OF INDIA(508548)
64 KHANIYADHANA MP-05-008-051-003/473-C
(KUMHARRA) 		1705008051NRG24160720230584447 16/07/2023 saten 1705008051WL019780 saten 00415 SBIN0030152 1326 1326 Processed 20/07/2023 069932308 saten STATE BANK OF INDIA(508548)
65 KHANIYADHANA MP-05-008-086-001/1605-D
(SILPURA) 		1705008086NRG24150720230582664 16/07/2023 Veeran Yadav 1705008086WL019734 Veeran Yadav 00415 SBIN0030152 1105 1105 Processed 20/07/2023 069932308 VeeranYadav INDIA POST PAYMENTS BANK LIMITED(508528)
66 KHANIYADHANA MP-05-008-086-001/1614-C
(SILPURA) 		1705008086NRG24150720230582669 16/07/2023 Dharmendra Singh 1705008086WL019734 Dharmendra Singh 00415 SBIN0030152 1105 1105 Processed 20/07/2023 069932308 DharmendraSingh STATE BANK OF INDIA(508548)
67 KHANIYADHANA MP-05-008-086-001/431-A
(SILPURA) 		1705008086NRG24150720230582701 16/07/2023 viran 1705008086WL019734 viran 00415 SBIN0030152 1105 1105 Processed 20/07/2023 069932308 viran FINO PAYMENTS BANK LTD(608001)
68 KHANIYADHANA MP-05-008-086-001/431-A
(SILPURA) 		1705008086NRG24150720230582700 16/07/2023 viran 1705008086WL019734 viran 00415 SBIN0030152 1105 1105 Processed 20/07/2023 069932308 viran PUNJAB NATIONAL BANK(508568)
69 KHANIYADHANA MP-05-008-086-001/431-A
(SILPURA) 		1705008086NRG24150720230582699 16/07/2023 viran 1705008086WL019734 viran 00415 SBIN0030152 1105 1105 Processed 20/07/2023 069932308 viran STATE BANK OF INDIA(508548)
70 KHANIYADHANA MP-05-008-086-001/50-B
(SILPURA) 		1705008086NRG24150720230582704 16/07/2023 Rampal Yadav 1705008086WL019734 Rampal Yadav 00415 SBIN0030152 1105 1105 Processed 20/07/2023 069932308 RampalYadav PUNJAB NATIONAL BANK(508568)
71 KHANIYADHANA MP-05-008-086-001/51-B
(SILPURA) 		1705008086NRG24150720230582705 16/07/2023 Yashveer singh Yadav 1705008086WL019734 Yashveer singh Yadav 00415 SBIN0030152 1105 1105 Processed 20/07/2023 069932308 YashveersinghYadav STATE BANK OF INDIA(508548)
72 KHANIYADHANA MP-05-008-086-001/80-B
(SILPURA) 		1705008086NRG24150720230582712 16/07/2023 Jaykuwar Yadav 1705008086WL019734 Jaykuwar Yadav 00415 SBIN0030152 1105 1105 Processed 20/07/2023 069932308 JaykuwarYadav STATE BANK OF INDIA(508548)
73 KHANIYADHANA MP-05-008-086-001/85-B
(SILPURA) 		1705008086NRG24150720230582718 16/07/2023 Annu raja Yadav 1705008086WL019734 Annu raja Yadav 00415 SBIN0030152 1105 1105 Processed 20/07/2023 069932308 AnnurajaYadav STATE BANK OF INDIA(508548)
74 KHANIYADHANA MP-05-008-086-001/901-B
(SILPURA) 		1705008086NRG24150720230582720 16/07/2023 shanti Adiwasi 1705008086WL019734 shanti Adiwasi 00415 SBIN0030152 1105 1105 Processed 20/07/2023 069932308 shantiAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
75 KHANIYADHANA MP-05-008-086-001/94-B
(SILPURA) 		1705008086NRG24150720230582722 16/07/2023 Mayank Yadav 1705008086WL019734 Mayank Yadav 00415 SBIN0030152 1105 1105 Processed 20/07/2023 069932308 MayankYadav PUNJAB NATIONAL BANK(508568)
76 KHANIYADHANA MP-05-008-086-001/99-B
(SILPURA) 		1705008086NRG24150720230582725 16/07/2023 Chhaya Yadav 1705008086WL019734 Chhaya Yadav 00415 SBIN0030152 1105 1105 Processed 20/07/2023 069932308 ChhayaYadav PUNJAB NATIONAL BANK(508568)
SubTotal 27846 27846
77 KHANIYADHANA MP-05-008-051-003/28-A
(KUMHARRA) 		1705008051NRG24160720230584439 16/07/2023 shushil 1705008051WL019780 shushil 00415 SBIN0030333 1326 1326 Processed 20/07/2023 069932308 shushil STATE BANK OF INDIA(508548)
SubTotal 1326 1326
78 KHANIYADHANA MP-05-008-086-001/84-B
(SILPURA) 		1705008086NRG24150720230582717 16/07/2023 Kalyan sahu 1705008086WL019734 Kalyan sahu 00554 KKBK0000751 1105 1105 Processed 20/07/2023 069932308 Kalyansahu PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
79 KHANIYADHANA MP-05-008-051-003/14-A
(KUMHARRA) 		1705008051NRG24160720230584431 16/07/2023 kailash 1705008051WL019780 kailash 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069932308 kailash MADHYANCHAL GRAMIN BANK(607232)
80 KHANIYADHANA MP-05-008-051-003/19-B
(KUMHARRA) 		1705008051NRG24160720230584434 16/07/2023 hailal 1705008051WL019780 hailal 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069932308 hailal INDIA POST PAYMENTS BANK LIMITED(508528)
81 KHANIYADHANA MP-05-008-051-003/19-B
(KUMHARRA) 		1705008051NRG24160720230584433 16/07/2023 hailal 1705008051WL019780 hailal 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069932308 hailal STATE BANK OF INDIA(508548)
82 KHANIYADHANA MP-05-008-086-001/137
(SILPURA) 		1705008086NRG24150720230582639 16/07/2023 Shetaram 1705008086WL019734 Shetaram 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069932308 Shetaram STATE BANK OF INDIA(508548)
83 KHANIYADHANA MP-05-008-086-001/1579
(SILPURA) 		1705008086NRG24150720230582654 16/07/2023 parmalsingh 1705008086WL019734 parmalsingh 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069932308 parmalsingh PUNJAB NATIONAL BANK(508568)
84 KHANIYADHANA MP-05-008-086-001/1604-B
(SILPURA) 		1705008086NRG24150720230582659 16/07/2023 Soniya Yadav 1705008086WL019734 Soniya Yadav 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069932308 SoniyaYadav PUNJAB NATIONAL BANK(508568)
85 KHANIYADHANA MP-05-008-086-001/1604-C
(SILPURA) 		1705008086NRG24150720230582660 16/07/2023 Ramgopal 1705008086WL019734 Ramgopal 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069932308 Ramgopal PUNJAB NATIONAL BANK(508568)
86 KHANIYADHANA MP-05-008-086-001/269-A
(SILPURA) 		1705008086NRG24150720230582688 16/07/2023 nishua Adiwasi 1705008086WL019734 nishua Adiwasi 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069932308 nishuaAdiwasi MADHYANCHAL GRAMIN BANK(607232)
87 KHANIYADHANA MP-05-008-086-001/270-D
(SILPURA) 		1705008086NRG24150720230582689 16/07/2023 preeti yadav 1705008086WL019734 preeti yadav 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069932308 preetiyadav PUNJAB NATIONAL BANK(508568)
88 KHANIYADHANA MP-05-008-086-001/271-D
(SILPURA) 		1705008086NRG24150720230582690 16/07/2023 koshlya yadav 1705008086WL019734 koshlya yadav 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069932308 koshlyayadav PUNJAB NATIONAL BANK(508568)
89 KHANIYADHANA MP-05-008-086-001/272-C
(SILPURA) 		1705008086NRG24150720230582691 16/07/2023 ajay yadav 1705008086WL019734 ajay yadav 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069932308 ajayyadav PUNJAB NATIONAL BANK(508568)
90 KHANIYADHANA MP-05-008-086-001/277-D
(SILPURA) 		1705008086NRG24150720230582692 16/07/2023 laxmi jatav 1705008086WL019734 laxmi jatav 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069932308 laxmijatav STATE BANK OF INDIA(508548)
91 KHANIYADHANA MP-05-008-086-001/471
(SILPURA) 		1705008086NRG24150720230582703 16/07/2023 Tirlok 1705008086WL019734 Tirlok 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069932308 Tirlok PUNJAB NATIONAL BANK(508568)
92 KHANIYADHANA MP-05-008-086-001/471
(SILPURA) 		1705008086NRG24150720230582702 16/07/2023 Tirlok 1705008086WL019734 Tirlok 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069932308 Tirlok INDIA POST PAYMENTS BANK LIMITED(508528)
93 KHANIYADHANA MP-05-008-086-001/76-B
(SILPURA) 		1705008086NRG24150720230582709 16/07/2023 Arvind Yadav 1705008086WL019734 Arvind Yadav 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069932308 ArvindYadav PUNJAB NATIONAL BANK(508568)
94 KHANIYADHANA MP-05-008-086-001/84
(SILPURA) 		1705008086NRG24150720230582714 16/07/2023 Pyarelal Adiwasi 1705008086WL019734 Pyarelal Adiwasi 00602 SBIN0RRMBGB 884 884 Processed 20/07/2023 069932308 PyarelalAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
95 KHANIYADHANA MP-05-008-086-001/84
(SILPURA) 		1705008086NRG24150720230582716 16/07/2023 sakhi 1705008086WL019734 sakhi 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069932308 sakhi STATE BANK OF INDIA(508548)
96 KHANIYADHANA MP-05-008-086-001/84
(SILPURA) 		1705008086NRG24150720230582715 16/07/2023 sakhi 1705008086WL019734 sakhi 00602 SBIN0RRMBGB 884 884 Processed 20/07/2023 069932308 sakhi STATE BANK OF INDIA(508548)
SubTotal 20332 20332
97 KHANIYADHANA MP-05-008-086-001/98-B
(SILPURA) 		1705008086NRG24150720230582724 16/07/2023 Rani Prajapati 1705008086WL019734 Rani Prajapati 00688 FINO0001446 1105 1105 Processed 20/07/2023 069932308 RaniPrajapati STATE BANK OF INDIA(508548)
SubTotal 1105 1105
98 KHANIYADHANA MP-05-008-019-001/1006
(PURA) 		1705008019NRG24160720230583851 16/07/2023 Chandrabhan 1705008019WL019768 Chandrabhan 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069932308 Chandrabhan PUNJAB NATIONAL BANK(508568)
99 KHANIYADHANA MP-05-008-019-001/1006
(PURA) 		1705008019NRG24160720230583850 16/07/2023 Chandrabhan 1705008019WL019768 Chandrabhan 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069932308 Chandrabhan PUNJAB NATIONAL BANK(508568)
100 KHANIYADHANA MP-05-008-019-001/1006
(PURA) 		1705008019NRG24160720230583849 16/07/2023 Chandrabhan 1705008019WL019768 Chandrabhan 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069932308 Chandrabhan MADHYANCHAL GRAMIN BANK(607232)
101 KHANIYADHANA MP-05-008-019-001/329
(PURA) 		1705008019NRG24160720230583854 16/07/2023 chandansingh 1705008019WL019768 chandansingh 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069932308 chandansingh PUNJAB NATIONAL BANK(508568)
102 KHANIYADHANA MP-05-008-019-001/329
(PURA) 		1705008019NRG24160720230583853 16/07/2023 chandansingh 1705008019WL019768 chandansingh 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069932308 chandansingh PUNJAB NATIONAL BANK(508568)
103 KHANIYADHANA MP-05-008-019-001/329
(PURA) 		1705008019NRG24160720230583852 16/07/2023 chandansingh 1705008019WL019768 chandansingh 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069932308 chandansingh PUNJAB NATIONAL BANK(508568)
104 KHANIYADHANA MP-05-008-086-001/125-B
(SILPURA) 		1705008086NRG24150720230582636 16/07/2023 Guddi bai Yadav 1705008086WL019734 Guddi bai Yadav 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069932308 GuddibaiYadav PUNJAB NATIONAL BANK(508568)
105 KHANIYADHANA MP-05-008-086-001/1605-B
(SILPURA) 		1705008086NRG24150720230582662 16/07/2023 Rajpal singh Yadav 1705008086WL019734 Rajpal singh Yadav 00691 IPOS0000001 1105 1105 Processed 20/07/2023 069932308 RajpalsinghYadav STATE BANK OF INDIA(508548)
106 KHANIYADHANA MP-05-008-086-001/1605-C
(SILPURA) 		1705008086NRG24150720230582663 16/07/2023 Santoshi 1705008086WL019734 Santoshi 00691 IPOS0000001 1105 1105 Processed 20/07/2023 069932308 Santoshi PUNJAB NATIONAL BANK(508568)
107 KHANIYADHANA MP-05-008-086-001/1613-B
(SILPURA) 		1705008086NRG24150720230582667 16/07/2023 Sushma Yadav 1705008086WL019734 Sushma Yadav 00691 IPOS0000001 1105 1105 Processed 20/07/2023 069932308 SushmaYadav STATE BANK OF INDIA(508548)
108 KHANIYADHANA MP-05-008-086-001/1613-C
(SILPURA) 		1705008086NRG24150720230582668 16/07/2023 Sukhver yadav 1705008086WL019734 Sukhver yadav 00691 IPOS0000001 1105 1105 Processed 20/07/2023 069932308 Sukhveryadav JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
109 KHANIYADHANA MP-05-008-086-001/1619-C
(SILPURA) 		1705008086NRG24150720230582670 16/07/2023 Anand 1705008086WL019734 Anand 00691 IPOS0000001 1105 1105 Processed 20/07/2023 069932308 Anand STATE BANK OF INDIA(508548)
110 KHANIYADHANA MP-05-008-086-001/52-B
(SILPURA) 		1705008086NRG24150720230582706 16/07/2023 Ram singh yadav 1705008086WL019734 Ram singh yadav 00691 IPOS0000001 1105 1105 Processed 20/07/2023 069932308 Ramsinghyadav FINO PAYMENTS BANK LTD(608001)
111 KHANIYADHANA MP-05-008-086-001/55-B
(SILPURA) 		1705008086NRG24150720230582707 16/07/2023 Susheela 1705008086WL019734 Susheela 00691 IPOS0000001 1105 1105 Processed 20/07/2023 069932308 Susheela MADHYANCHAL GRAMIN BANK(607232)
112 KHANIYADHANA MP-05-008-086-001/77-B
(SILPURA) 		1705008086NRG24150720230582710 16/07/2023 Satish Sahu 1705008086WL019734 Satish Sahu 00691 IPOS0000001 1105 1105 Processed 20/07/2023 069932308 SatishSahu STATE BANK OF INDIA(508548)
113 KHANIYADHANA MP-05-008-086-001/78-B
(SILPURA) 		1705008086NRG24150720230582711 16/07/2023 Shankar singh yadav 1705008086WL019734 Shankar singh yadav 00691 IPOS0000001 1105 1105 Processed 20/07/2023 069932308 Shankarsinghyadav PUNJAB NATIONAL BANK(508568)
114 KHANIYADHANA MP-05-008-086-001/917
(SILPURA) 		1705008086NRG24150720230582721 16/07/2023 Shishupal 1705008086WL019734 Shishupal 00691 IPOS0000001 1105 1105 Processed 20/07/2023 069932308 Shishupal INDIA POST PAYMENTS BANK LIMITED(508528)
115 KHANIYADHANA MP-05-008-086-001/95-B
(SILPURA) 		1705008086NRG24150720230582723 16/07/2023 Rajendra Singh yadav 1705008086WL019734 Rajendra Singh yadav 00691 IPOS0000001 1105 1105 Processed 20/07/2023 069932308 RajendraSinghyadav STATE BANK OF INDIA(508548)
SubTotal 21437 21437
Total 134589 134589

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANIYADHANA MP1705008_160723APB_FTO_171434 Punjab National Bank PUNB0256700 GUDAR 60112
2 KHANIYADHANA MP1705008_160723APB_FTO_171434 State Bank of India SBIN0010853 KHANIYADHANA 1326
3 KHANIYADHANA MP1705008_160723APB_FTO_171434 State Bank of India SBIN0030152 GANDHI CHOWK, KHANIADHANA 27846
4 KHANIYADHANA MP1705008_160723APB_FTO_171434 State Bank of India SBIN0030333 SEMARI(MALHAWANI) 1326
5 KHANIYADHANA MP1705008_160723APB_FTO_171434 Kotak Mahindra Bank Ltd. KKBK0000751 INDORE - M G ROAD 1105
6 KHANIYADHANA MP1705008_160723APB_FTO_171434 Madhyanchal Gramin Bank SBIN0RRMBGB KHANIYADHANA 12818
7 KHANIYADHANA MP1705008_160723APB_FTO_171434 Madhyanchal Gramin Bank SBIN0RRMBGB MUHARI 7514
8 KHANIYADHANA MP1705008_160723APB_FTO_171434 Fino Payments Bank Ltd FINO0001446 MP RO 1105
9 KHANIYADHANA MP1705008_160723APB_FTO_171434 India Post Payments Bank IPOS0000001 Shivpuri 21437

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