Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:50:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705008_171023APB_FTO_322140
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-05-008-017-003/114-A
(PANIHAR) 		1705008017NRG24171020230938204 17/10/2023 Sonu Verma 1705008017WL033353 Sonu Verma 00354 PUNB0256700 1326 1326 Processed 09/11/2023 291257857 SonuVerma FINO PAYMENTS BANK LTD(608001)
2 KHANIYADHANA MP-05-008-017-003/1181-B
(PANIHAR) 		1705008017NRG24171020230938206 17/10/2023 Mushkan Yadav 1705008017WL033353 Mushkan Yadav 00354 PUNB0256700 1326 1326 Processed 09/11/2023 291257857 MushkanYadav PUNJAB NATIONAL BANK(508568)
3 KHANIYADHANA MP-05-008-017-003/1193-A
(PANIHAR) 		1705008017NRG24171020230938210 17/10/2023 Guddi Bai Sahu 1705008017WL033353 Guddi Bai Sahu 00354 PUNB0256700 1326 1326 Processed 09/11/2023 291257857 GuddiBaiSahu STATE BANK OF INDIA(508548)
4 KHANIYADHANA MP-05-008-017-003/1406
(PANIHAR) 		1705008017NRG24171020230938218 17/10/2023 Bhankuwar Yadav 1705008017WL033353 Bhankuwar Yadav 00354 PUNB0256700 1326 1326 Processed 09/11/2023 291257857 BhankuwarYadav PUNJAB NATIONAL BANK(508568)
5 KHANIYADHANA MP-05-008-017-003/1442-C
(PANIHAR) 		1705008017NRG24171020230938225 17/10/2023 Khushbu Yadav 1705008017WL033353 Khushbu Yadav 00354 PUNB0256700 1326 1326 Processed 09/11/2023 291257857 KhushbuYadav STATE BANK OF INDIA(508548)
6 KHANIYADHANA MP-05-008-017-003/1466
(PANIHAR) 		1705008017NRG24171020230938229 17/10/2023 Shripat Pat 1705008017WL033353 Shripat Pat 00354 PUNB0256700 1326 1326 Processed 09/11/2023 291257857 ShripatPat PUNJAB NATIONAL BANK(508568)
7 KHANIYADHANA MP-05-008-017-003/1513-A
(PANIHAR) 		1705008017NRG24171020230938232 17/10/2023 Shivi Yadav 1705008017WL033353 Shivi Yadav 00354 PUNB0256700 1326 1326 Processed 09/11/2023 291257857 ShiviYadav PUNJAB NATIONAL BANK(508568)
8 KHANIYADHANA MP-05-008-017-003/1567
(PANIHAR) 		1705008017NRG24171020230938239 17/10/2023 Satish Jatav 1705008017WL033353 Satish Jatav 00354 PUNB0256700 1326 1326 Processed 09/11/2023 291257857 SatishJatav STATE BANK OF INDIA(508548)
9 KHANIYADHANA MP-05-008-017-003/1602
(PANIHAR) 		1705008017NRG24171020230938244 17/10/2023 Krishna Jatav 1705008017WL033353 Krishna Jatav 00354 PUNB0256700 1326 1326 Processed 09/11/2023 291257857 KrishnaJatav PUNJAB NATIONAL BANK(508568)
10 KHANIYADHANA MP-05-008-017-003/1608
(PANIHAR) 		1705008017NRG24171020230938246 17/10/2023 Bi.Pi Singh Yadav 1705008017WL033353 Bi.Pi Singh Yadav 00354 PUNB0256700 1326 1326 Processed 09/11/2023 291257857 Bi.PiSinghYadav INDIA POST PAYMENTS BANK LIMITED(508528)
11 KHANIYADHANA MP-05-008-017-003/1617
(PANIHAR) 		1705008017NRG24171020230938249 17/10/2023 Vandna Yadav 1705008017WL033353 Vandna Yadav 00354 PUNB0256700 1326 1326 Processed 09/11/2023 291257857 VandnaYadav PUNJAB NATIONAL BANK(508568)
12 KHANIYADHANA MP-05-008-017-003/1618
(PANIHAR) 		1705008017NRG24171020230938251 17/10/2023 Ramdevi Jatav 1705008017WL033353 Ramdevi Jatav 00354 PUNB0256700 1326 1326 Processed 09/11/2023 291257857 RamdeviJatav PUNJAB NATIONAL BANK(508568)
13 KHANIYADHANA MP-05-008-017-003/1638-B
(PANIHAR) 		1705008017NRG24171020230938258 17/10/2023 Sendpal 1705008017WL033353 Sendpal 00354 PUNB0256700 1326 1326 Processed 09/11/2023 291257857 Sendpal STATE BANK OF INDIA(508548)
14 KHANIYADHANA MP-05-008-017-003/1638-D
(PANIHAR) 		1705008017NRG24171020230938259 17/10/2023 Brajendra Singh Yadav 1705008017WL033353 Brajendra Singh Yadav 00354 PUNB0256700 1326 1326 Processed 09/11/2023 291257857 BrajendraSinghYadav PUNJAB NATIONAL BANK(508568)
15 KHANIYADHANA MP-05-008-017-003/1639
(PANIHAR) 		1705008017NRG24171020230938260 17/10/2023 Ranjeet Yadav 1705008017WL033353 Ranjeet Yadav 00354 PUNB0256700 1326 1326 Processed 09/11/2023 291257857 RanjeetYadav PUNJAB NATIONAL BANK(508568)
16 KHANIYADHANA MP-05-008-017-003/1642-A
(PANIHAR) 		1705008017NRG24171020230938292 17/10/2023 Gabvar Jatav 1705008017WL033356 Gabvar Jatav 00354 PUNB0256700 1326 1326 Processed 09/11/2023 291257857 GabvarJatav STATE BANK OF INDIA(508548)
17 KHANIYADHANA MP-05-008-017-003/1650
(PANIHAR) 		1705008017NRG24171020230938295 17/10/2023 Ajay Jatav 1705008017WL033356 Ajay Jatav 00354 PUNB0256700 1326 1326 Processed 09/11/2023 291257857 AjayJatav PUNJAB NATIONAL BANK(508568)
18 KHANIYADHANA MP-05-008-017-003/1659
(PANIHAR) 		1705008017NRG24171020230938300 17/10/2023 Jitu Yadav 1705008017WL033356 Jitu Yadav 00354 PUNB0256700 1326 1326 Processed 09/11/2023 291257857 JituYadav PUNJAB NATIONAL BANK(508568)
19 KHANIYADHANA MP-05-008-017-003/1696
(PANIHAR) 		1705008017NRG24171020230938307 17/10/2023 Imrat Prajapati 1705008017WL033356 Imrat Prajapati 00354 PUNB0256700 1326 1326 Processed 09/11/2023 291257857 ImratPrajapati STATE BANK OF INDIA(508548)
20 KHANIYADHANA MP-05-008-017-003/1700
(PANIHAR) 		1705008017NRG24171020230938311 17/10/2023 Sangeeta Yadav 1705008017WL033356 Sangeeta Yadav 00354 PUNB0256700 1326 1326 Processed 09/11/2023 291257857 SangeetaYadav PUNJAB NATIONAL BANK(508568)
21 KHANIYADHANA MP-05-008-017-003/1713
(PANIHAR) 		1705008017NRG24171020230938314 17/10/2023 Ramjilal Jatav 1705008017WL033356 Ramjilal Jatav 00354 PUNB0256700 1326 1326 Processed 09/11/2023 291257857 RamjilalJatav STATE BANK OF INDIA(508548)
22 KHANIYADHANA MP-05-008-017-003/1714
(PANIHAR) 		1705008017NRG24171020230938315 17/10/2023 Jagbhan Jatav 1705008017WL033356 Jagbhan Jatav 00354 PUNB0256700 1326 1326 Processed 09/11/2023 291257857 JagbhanJatav STATE BANK OF INDIA(508548)
23 KHANIYADHANA MP-05-008-017-003/1715
(PANIHAR) 		1705008017NRG24171020230938316 17/10/2023 Kiran Jatav 1705008017WL033356 Kiran Jatav 00354 PUNB0256700 1326 1326 Processed 09/11/2023 291257857 KiranJatav STATE BANK OF INDIA(508548)
24 KHANIYADHANA MP-05-008-017-003/1716-A
(PANIHAR) 		1705008017NRG24171020230938317 17/10/2023 Vandana Jatav 1705008017WL033356 Vandana Jatav 00354 PUNB0256700 1326 1326 Processed 09/11/2023 291257857 VandanaJatav MADHYANCHAL GRAMIN BANK(607232)
25 KHANIYADHANA MP-05-008-017-003/1741
(PANIHAR) 		1705008017NRG24171020230938322 17/10/2023 Kshatrapal 1705008017WL033356 Kshatrapal 00354 PUNB0256700 1326 1326 Processed 09/11/2023 291257857 Kshatrapal PUNJAB NATIONAL BANK(508568)
26 KHANIYADHANA MP-05-008-017-003/1758-C
(PANIHAR) 		1705008017NRG24171020230938324 17/10/2023 Achana yadav 1705008017WL033356 Achana yadav 00354 PUNB0256700 1326 1326 Processed 09/11/2023 291257857 Achanayadav PUNJAB NATIONAL BANK(508568)
27 KHANIYADHANA MP-05-008-031-001/546
(KHARODHA) 		1705008031NRG24171020230938596 17/10/2023 Mamta Yadav 1705008031WL033374 Mamta Yadav 00354 PUNB0256700 1326 1326 Processed 09/11/2023 291257857 MamtaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
28 KHANIYADHANA MP-05-008-031-001/548
(KHARODHA) 		1705008031NRG24171020230938599 17/10/2023 Ramji Yadav 1705008031WL033374 Ramji Yadav 00354 PUNB0256700 1326 1326 Processed 09/11/2023 291257857 RamjiYadav PUNJAB NATIONAL BANK(508568)
29 KHANIYADHANA MP-05-008-031-001/549
(KHARODHA) 		1705008031NRG24171020230938600 17/10/2023 Kepi Singh Yadav 1705008031WL033374 Kepi Singh Yadav 00354 PUNB0256700 1326 1326 Processed 09/11/2023 291257857 KepiSinghYadav PUNJAB NATIONAL BANK(508568)
30 KHANIYADHANA MP-05-008-031-001/550
(KHARODHA) 		1705008031NRG24171020230938602 17/10/2023 Neha Yadav 1705008031WL033374 Neha Yadav 00354 PUNB0256700 1326 1326 Processed 09/11/2023 291257857 NehaYadav PUNJAB NATIONAL BANK(508568)
31 KHANIYADHANA MP-05-008-031-001/551
(KHARODHA) 		1705008031NRG24171020230938603 17/10/2023 Manoj Kumar Yadav 1705008031WL033374 Manoj Kumar Yadav 00354 PUNB0256700 1326 1326 Processed 09/11/2023 291257857 ManojKumarYadav PUNJAB NATIONAL BANK(508568)
32 KHANIYADHANA MP-05-008-031-001/555
(KHARODHA) 		1705008031NRG24171020230938605 17/10/2023 Janki Bai Rajak 1705008031WL033374 Janki Bai Rajak 00354 PUNB0256700 1326 1326 Processed 09/11/2023 291257857 JankiBaiRajak PUNJAB NATIONAL BANK(508568)
33 KHANIYADHANA MP-05-008-031-001/558
(KHARODHA) 		1705008031NRG24171020230938607 17/10/2023 Rani Rajak 1705008031WL033374 Rani Rajak 00354 PUNB0256700 1326 1326 Processed 09/11/2023 291257857 RaniRajak PUNJAB NATIONAL BANK(508568)
34 KHANIYADHANA MP-05-008-031-001/563
(KHARODHA) 		1705008031NRG24171020230938613 17/10/2023 Ushabai 1705008031WL033374 Ushabai 00354 PUNB0256700 1326 1326 Processed 09/11/2023 291257857 Ushabai INDIA POST PAYMENTS BANK LIMITED(508528)
35 KHANIYADHANA MP-05-008-031-001/565
(KHARODHA) 		1705008031NRG24171020230938616 17/10/2023 Sukhaveer Yadav 1705008031WL033374 Sukhaveer Yadav 00354 PUNB0256700 1326 1326 Processed 09/11/2023 291257857 SukhaveerYadav PUNJAB NATIONAL BANK(508568)
36 KHANIYADHANA MP-05-008-031-001/568
(KHARODHA) 		1705008031NRG24171020230938618 17/10/2023 Mithilabai Yadav 1705008031WL033374 Mithilabai Yadav 00354 PUNB0256700 1326 1326 Processed 09/11/2023 291257857 MithilabaiYadav PUNJAB NATIONAL BANK(508568)
37 KHANIYADHANA MP-05-008-031-001/570
(KHARODHA) 		1705008031NRG24171020230938622 17/10/2023 Savita Yadav 1705008031WL033374 Savita Yadav 00354 PUNB0256700 1326 1326 Processed 09/11/2023 291257857 SavitaYadav PUNJAB NATIONAL BANK(508568)
38 KHANIYADHANA MP-05-008-031-001/572
(KHARODHA) 		1705008031NRG24171020230938625 17/10/2023 Mithla Bai Yadav 1705008031WL033374 Mithla Bai Yadav 00354 PUNB0256700 1326 1326 Processed 09/11/2023 291257857 MithlaBaiYadav PUNJAB NATIONAL BANK(508568)
39 KHANIYADHANA MP-05-008-031-001/575
(KHARODHA) 		1705008031NRG24171020230938627 17/10/2023 Neha Rajak 1705008031WL033374 Neha Rajak 00354 PUNB0256700 1326 1326 Processed 09/11/2023 291257857 NehaRajak PUNJAB NATIONAL BANK(508568)
40 KHANIYADHANA MP-05-008-031-001/578
(KHARODHA) 		1705008031NRG24171020230938631 17/10/2023 Anil Rajak 1705008031WL033374 Anil Rajak 00354 PUNB0256700 1326 1326 Processed 09/11/2023 291257857 AnilRajak STATE BANK OF INDIA(508548)
SubTotal 53040 53040
41 KHANIYADHANA MP-05-008-017-003/1600
(PANIHAR) 		1705008017NRG24171020230938243 17/10/2023 Avasthi Jatav 1705008017WL033353 Avasthi Jatav 00415 SBIN0030088 1326 1326 Processed 09/11/2023 291257857 AvasthiJatav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
42 KHANIYADHANA MP-05-008-017-003/106
(PANIHAR) 		1705008017NRG24171020230938199 17/10/2023 BRAGBHAN 1705008017WL033353 BRAGBHAN 00415 SBIN0030152 1326 1326 Processed 09/11/2023 291257857 BRAGBHAN STATE BANK OF INDIA(508548)
43 KHANIYADHANA MP-05-008-017-003/107
(PANIHAR) 		1705008017NRG24171020230938200 17/10/2023 Rajkumar 1705008017WL033353 Rajkumar 00415 SBIN0030152 1326 1326 Processed 09/11/2023 291257857 Rajkumar STATE BANK OF INDIA(508548)
44 KHANIYADHANA MP-05-008-017-003/108
(PANIHAR) 		1705008017NRG24171020230938201 17/10/2023 KALLU 1705008017WL033353 KALLU 00415 SBIN0030152 1326 1326 Processed 09/11/2023 291257857 KALLU STATE BANK OF INDIA(508548)
45 KHANIYADHANA MP-05-008-017-003/110
(PANIHAR) 		1705008017NRG24171020230938202 17/10/2023 AMAR SINGH 1705008017WL033353 AMAR SINGH 00415 SBIN0030152 1326 1326 Processed 09/11/2023 291257857 AMARSINGH STATE BANK OF INDIA(508548)
46 KHANIYADHANA MP-05-008-017-003/114
(PANIHAR) 		1705008017NRG24171020230938203 17/10/2023 JIVAN 1705008017WL033353 JIVAN 00415 SBIN0030152 1326 1326 Processed 09/11/2023 291257857 JIVAN STATE BANK OF INDIA(508548)
47 KHANIYADHANA MP-05-008-017-003/1174
(PANIHAR) 		1705008017NRG24171020230938205 17/10/2023 Uttam Singh Yadav 1705008017WL033353 Uttam Singh Yadav 00415 SBIN0030152 1326 1326 Processed 09/11/2023 291257857 UttamSinghYadav STATE BANK OF INDIA(508548)
48 KHANIYADHANA MP-05-008-017-003/1193
(PANIHAR) 		1705008017NRG24171020230938209 17/10/2023 PITAM 1705008017WL033353 PITAM 00415 SBIN0030152 1326 1326 Processed 09/11/2023 291257857 PITAM STATE BANK OF INDIA(508548)
49 KHANIYADHANA MP-05-008-017-003/1195-A
(PANIHAR) 		1705008017NRG24171020230938211 17/10/2023 Kalabati Yadav 1705008017WL033353 Kalabati Yadav 00415 SBIN0030152 1326 1326 Processed 09/11/2023 291257857 KalabatiYadav STATE BANK OF INDIA(508548)
50 KHANIYADHANA MP-05-008-017-003/1198
(PANIHAR) 		1705008017NRG24171020230938212 17/10/2023 RAMESH 1705008017WL033353 RAMESH 00415 SBIN0030152 1326 1326 Processed 09/11/2023 291257857 RAMESH STATE BANK OF INDIA(508548)
51 KHANIYADHANA MP-05-008-017-003/134
(PANIHAR) 		1705008017NRG24171020230938216 17/10/2023 VEER SINGH 1705008017WL033353 VEER SINGH 00415 SBIN0030152 1326 1326 Processed 09/11/2023 291257857 VEERSINGH STATE BANK OF INDIA(508548)
52 KHANIYADHANA MP-05-008-017-003/136
(PANIHAR) 		1705008017NRG24171020230938217 17/10/2023 SHISHUPAL 1705008017WL033353 SHISHUPAL 00415 SBIN0030152 1326 1326 Processed 09/11/2023 291257857 SHISHUPAL STATE BANK OF INDIA(508548)
53 KHANIYADHANA MP-05-008-017-003/1408
(PANIHAR) 		1705008017NRG24171020230938219 17/10/2023 Gudiya Yadav 1705008017WL033353 Gudiya Yadav 00415 SBIN0030152 1326 1326 Processed 09/11/2023 291257857 GudiyaYadav STATE BANK OF INDIA(508548)
54 KHANIYADHANA MP-05-008-017-003/1418
(PANIHAR) 		1705008017NRG24171020230938221 17/10/2023 Usha Bai 1705008017WL033353 Usha Bai 00415 SBIN0030152 1326 1326 Processed 09/11/2023 291257857 UshaBai STATE BANK OF INDIA(508548)
55 KHANIYADHANA MP-05-008-017-003/1418-A
(PANIHAR) 		1705008017NRG24171020230938222 17/10/2023 Poonam Yadav 1705008017WL033353 Poonam Yadav 00415 SBIN0030152 1326 1326 Processed 09/11/2023 291257857 PoonamYadav STATE BANK OF INDIA(508548)
56 KHANIYADHANA MP-05-008-017-003/1442
(PANIHAR) 		1705008017NRG24171020230938223 17/10/2023 Rajendra Singh Yadav 1705008017WL033353 Rajendra Singh Yadav 00415 SBIN0030152 1326 1326 Processed 09/11/2023 291257857 RajendraSinghYadav STATE BANK OF INDIA(508548)
57 KHANIYADHANA MP-05-008-017-003/1442-A
(PANIHAR) 		1705008017NRG24171020230938224 17/10/2023 Bhuri Yadav 1705008017WL033353 Bhuri Yadav 00415 SBIN0030152 1326 1326 Processed 09/11/2023 291257857 BhuriYadav STATE BANK OF INDIA(508548)
58 KHANIYADHANA MP-05-008-017-003/1463
(PANIHAR) 		1705008017NRG24171020230938226 17/10/2023 Balkuwr Jatav 1705008017WL033353 Balkuwr Jatav 00415 SBIN0030152 1326 1326 Processed 09/11/2023 291257857 BalkuwrJatav INDIA POST PAYMENTS BANK LIMITED(508528)
59 KHANIYADHANA MP-05-008-017-003/1464
(PANIHAR) 		1705008017NRG24171020230938227 17/10/2023 Nehal Singh Yadav 1705008017WL033353 Nehal Singh Yadav 00415 SBIN0030152 1326 1326 Processed 09/11/2023 291257857 NehalSinghYadav STATE BANK OF INDIA(508548)
60 KHANIYADHANA MP-05-008-017-003/1465
(PANIHAR) 		1705008017NRG24171020230938228 17/10/2023 Bhoori 1705008017WL033353 Bhoori 00415 SBIN0030152 1326 1326 Processed 09/11/2023 291257857 Bhoori STATE BANK OF INDIA(508548)
61 KHANIYADHANA MP-05-008-017-003/1516
(PANIHAR) 		1705008017NRG24171020230938233 17/10/2023 Rameshwar Singh Yadav 1705008017WL033353 Rameshwar Singh Yadav 00415 SBIN0030152 1326 1326 Processed 09/11/2023 291257857 RameshwarSinghYadav STATE BANK OF INDIA(508548)
62 KHANIYADHANA MP-05-008-017-003/1517
(PANIHAR) 		1705008017NRG24171020230938234 17/10/2023 Abhishek Yadav 1705008017WL033353 Abhishek Yadav 00415 SBIN0030152 1326 1326 Processed 09/11/2023 291257857 AbhishekYadav STATE BANK OF INDIA(508548)
63 KHANIYADHANA MP-05-008-017-003/1519
(PANIHAR) 		1705008017NRG24171020230938235 17/10/2023 Vidya 1705008017WL033353 Vidya 00415 SBIN0030152 1326 1326 Processed 09/11/2023 291257857 Vidya STATE BANK OF INDIA(508548)
64 KHANIYADHANA MP-05-008-017-003/1521
(PANIHAR) 		1705008017NRG24171020230938236 17/10/2023 Keshav Singh Yadav 1705008017WL033353 Keshav Singh Yadav 00415 SBIN0030152 1326 1326 Processed 09/11/2023 291257857 KeshavSinghYadav STATE BANK OF INDIA(508548)
65 KHANIYADHANA MP-05-008-017-003/1562
(PANIHAR) 		1705008017NRG24171020230938237 17/10/2023 Kamal Pal 1705008017WL033353 Kamal Pal 00415 SBIN0030152 1326 1326 Processed 09/11/2023 291257857 KamalPal STATE BANK OF INDIA(508548)
66 KHANIYADHANA MP-05-008-017-003/1596
(PANIHAR) 		1705008017NRG24171020230938240 17/10/2023 Genda jatav 1705008017WL033353 Genda jatav 00415 SBIN0030152 1326 1326 Processed 09/11/2023 291257857 Gendajatav STATE BANK OF INDIA(508548)
67 KHANIYADHANA MP-05-008-017-003/1599
(PANIHAR) 		1705008017NRG24171020230938242 17/10/2023 Chandan Singh 1705008017WL033353 Chandan Singh 00415 SBIN0030152 1326 1326 Processed 09/11/2023 291257857 ChandanSingh STATE BANK OF INDIA(508548)
68 KHANIYADHANA MP-05-008-017-003/1605
(PANIHAR) 		1705008017NRG24171020230938245 17/10/2023 Kamlesh Jatav 1705008017WL033353 Kamlesh Jatav 00415 SBIN0030152 1326 1326 Processed 09/11/2023 291257857 KamleshJatav INDIA POST PAYMENTS BANK LIMITED(508528)
69 KHANIYADHANA MP-05-008-017-003/1610
(PANIHAR) 		1705008017NRG24171020230938247 17/10/2023 Nand Kunwar 1705008017WL033353 Nand Kunwar 00415 SBIN0030152 1326 1326 Processed 09/11/2023 291257857 NandKunwar STATE BANK OF INDIA(508548)
70 KHANIYADHANA MP-05-008-017-003/1611
(PANIHAR) 		1705008017NRG24171020230938248 17/10/2023 Rampal Jatav 1705008017WL033353 Rampal Jatav 00415 SBIN0030152 1326 1326 Processed 09/11/2023 291257857 RampalJatav STATE BANK OF INDIA(508548)
71 KHANIYADHANA MP-05-008-017-003/1619
(PANIHAR) 		1705008017NRG24171020230938252 17/10/2023 Aasha Yadav 1705008017WL033353 Aasha Yadav 00415 SBIN0030152 1326 1326 Processed 09/11/2023 291257857 AashaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
72 KHANIYADHANA MP-05-008-017-003/1622
(PANIHAR) 		1705008017NRG24171020230938254 17/10/2023 Rajkumari Jatav 1705008017WL033353 Rajkumari Jatav 00415 SBIN0030152 1326 1326 Processed 09/11/2023 291257857 RajkumariJatav STATE BANK OF INDIA(508548)
73 KHANIYADHANA MP-05-008-017-003/1623
(PANIHAR) 		1705008017NRG24171020230938255 17/10/2023 Gisso Jatav 1705008017WL033353 Gisso Jatav 00415 SBIN0030152 1326 1326 Processed 09/11/2023 291257857 GissoJatav INDIA POST PAYMENTS BANK LIMITED(508528)
74 KHANIYADHANA MP-05-008-017-003/1624
(PANIHAR) 		1705008017NRG24171020230938256 17/10/2023 Nandkunwar Yadav 1705008017WL033353 Nandkunwar Yadav 00415 SBIN0030152 1326 1326 Processed 09/11/2023 291257857 NandkunwarYadav STATE BANK OF INDIA(508548)
75 KHANIYADHANA MP-05-008-017-003/1637
(PANIHAR) 		1705008017NRG24171020230938257 17/10/2023 Dharmveer Yadav 1705008017WL033353 Dharmveer Yadav 00415 SBIN0030152 1326 1326 Processed 09/11/2023 291257857 DharmveerYadav STATE BANK OF INDIA(508548)
76 KHANIYADHANA MP-05-008-017-003/1640
(PANIHAR) 		1705008017NRG24171020230938261 17/10/2023 Suman Jatav 1705008017WL033353 Suman Jatav 00415 SBIN0030152 1326 1326 Processed 09/11/2023 291257857 SumanJatav STATE BANK OF INDIA(508548)
77 KHANIYADHANA MP-05-008-017-003/1642
(PANIHAR) 		1705008017NRG24171020230938262 17/10/2023 Vimla Jatav 1705008017WL033353 Vimla Jatav 00415 SBIN0030152 1326 1326 Processed 09/11/2023 291257857 VimlaJatav STATE BANK OF INDIA(508548)
78 KHANIYADHANA MP-05-008-017-003/1651
(PANIHAR) 		1705008017NRG24171020230938296 17/10/2023 Vinita 1705008017WL033356 Vinita 00415 SBIN0030152 1326 1326 Processed 09/11/2023 291257857 Vinita STATE BANK OF INDIA(508548)
79 KHANIYADHANA MP-05-008-017-003/1654
(PANIHAR) 		1705008017NRG24171020230938298 17/10/2023 Mamatabai 1705008017WL033356 Mamatabai 00415 SBIN0030152 1326 1326 Processed 09/11/2023 291257857 Mamatabai STATE BANK OF INDIA(508548)
80 KHANIYADHANA MP-05-008-017-003/1660
(PANIHAR) 		1705008017NRG24171020230938301 17/10/2023 Laxmi Pal 1705008017WL033356 Laxmi Pal 00415 SBIN0030152 1326 1326 Processed 09/11/2023 291257857 LaxmiPal STATE BANK OF INDIA(508548)
81 KHANIYADHANA MP-05-008-017-003/1661
(PANIHAR) 		1705008017NRG24171020230938302 17/10/2023 Amar Singh Jatav 1705008017WL033356 Amar Singh Jatav 00415 SBIN0030152 1326 1326 Processed 09/11/2023 291257857 AmarSinghJatav STATE BANK OF INDIA(508548)
82 KHANIYADHANA MP-05-008-017-003/1662
(PANIHAR) 		1705008017NRG24171020230938303 17/10/2023 Chandrabhan Singh Pal 1705008017WL033356 Chandrabhan Singh Pal 00415 SBIN0030152 1326 1326 Processed 09/11/2023 291257857 ChandrabhanSinghPal STATE BANK OF INDIA(508548)
83 KHANIYADHANA MP-05-008-017-003/1686-B
(PANIHAR) 		1705008017NRG24171020230938304 17/10/2023 Atar Kuwar Pal 1705008017WL033356 Atar Kuwar Pal 00415 SBIN0030152 1326 1326 Processed 09/11/2023 291257857 AtarKuwarPal STATE BANK OF INDIA(508548)
84 KHANIYADHANA MP-05-008-017-003/169-D
(PANIHAR) 		1705008017NRG24171020230938306 17/10/2023 Phoolvati Prajapati 1705008017WL033356 Phoolvati Prajapati 00415 SBIN0030152 1326 1326 Processed 09/11/2023 291257857 PhoolvatiPrajapati STATE BANK OF INDIA(508548)
85 KHANIYADHANA MP-05-008-017-003/1696-A
(PANIHAR) 		1705008017NRG24171020230938308 17/10/2023 Pushpa Bai Prajapati 1705008017WL033356 Pushpa Bai Prajapati 00415 SBIN0030152 1326 1326 Processed 09/11/2023 291257857 PushpaBaiPrajapati STATE BANK OF INDIA(508548)
86 KHANIYADHANA MP-05-008-017-003/1696-B
(PANIHAR) 		1705008017NRG24171020230938309 17/10/2023 Suvendra Prajapati 1705008017WL033356 Suvendra Prajapati 00415 SBIN0030152 1326 1326 Processed 09/11/2023 291257857 SuvendraPrajapati STATE BANK OF INDIA(508548)
87 KHANIYADHANA MP-05-008-017-003/1701
(PANIHAR) 		1705008017NRG24171020230938312 17/10/2023 Retki Yadav 1705008017WL033356 Retki Yadav 00415 SBIN0030152 1326 1326 Processed 09/11/2023 291257857 RetkiYadav STATE BANK OF INDIA(508548)
88 KHANIYADHANA MP-05-008-017-003/179
(PANIHAR) 		1705008017NRG24171020230938325 17/10/2023 karan 1705008017WL033356 karan 00415 SBIN0030152 1326 1326 Processed 09/11/2023 291257857 karan STATE BANK OF INDIA(508548)
89 KHANIYADHANA MP-05-008-017-003/1859
(PANIHAR) 		1705008017NRG24171020230938327 17/10/2023 Somvati Jatav 1705008017WL033356 Somvati Jatav 00415 SBIN0030152 1326 1326 Processed 09/11/2023 291257857 SomvatiJatav STATE BANK OF INDIA(508548)
90 KHANIYADHANA MP-05-008-017-003/189
(PANIHAR) 		1705008017NRG24171020230938329 17/10/2023 Chandbhan 1705008017WL033356 Chandbhan 00415 SBIN0030152 1326 1326 Processed 09/11/2023 291257857 Chandbhan STATE BANK OF INDIA(508548)
91 KHANIYADHANA MP-05-008-017-003/94
(PANIHAR) 		1705008017NRG24171020230938330 17/10/2023 Shriram 1705008017WL033356 Shriram 00415 SBIN0030152 1326 1326 Processed 09/11/2023 291257857 Shriram STATE BANK OF INDIA(508548)
92 KHANIYADHANA MP-05-008-031-001/310-B
(KHARODHA) 		1705008031NRG24171020230938593 17/10/2023 Sanjeev 1705008031WL033374 Sanjeev 00415 SBIN0030152 1326 1326 Processed 09/11/2023 291257857 Sanjeev INDIA POST PAYMENTS BANK LIMITED(508528)
93 KHANIYADHANA MP-05-008-031-001/46-B
(KHARODHA) 		1705008031NRG24171020230938594 17/10/2023 Kanhaiya 1705008031WL033374 Kanhaiya 00415 SBIN0030152 1326 1326 Processed 09/11/2023 291257857 Kanhaiya PUNJAB NATIONAL BANK(508568)
SubTotal 68952 68952
94 KHANIYADHANA MP-05-008-017-003/1192
(PANIHAR) 		1705008017NRG24171020230938208 17/10/2023 RAMKISHAN SAHU 1705008017WL033353 RAMKISHAN SAHU 00468 UBIN0904414 1326 1326 Processed 09/11/2023 291257857 RAMKISHANSAHU STATE BANK OF INDIA(508548)
SubTotal 1326 1326
95 KHANIYADHANA MP-05-008-017-003/1183
(PANIHAR) 		1705008017NRG24171020230938207 17/10/2023 Naran Singh Yadav 1705008017WL033353 Naran Singh Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291257857 NaranSinghYadav STATE BANK OF INDIA(508548)
96 KHANIYADHANA MP-05-008-017-003/1213
(PANIHAR) 		1705008017NRG24171020230938213 17/10/2023 Maniram Jatav 1705008017WL033353 Maniram Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291257857 ManiramJatav STATE BANK OF INDIA(508548)
97 KHANIYADHANA MP-05-008-017-003/1214
(PANIHAR) 		1705008017NRG24171020230938214 17/10/2023 Savita Sahu 1705008017WL033353 Savita Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291257857 SavitaSahu STATE BANK OF INDIA(508548)
98 KHANIYADHANA MP-05-008-017-003/1220
(PANIHAR) 		1705008017NRG24171020230938215 17/10/2023 Anarat Prajapati 1705008017WL033353 Anarat Prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291257857 AnaratPrajapati FINO PAYMENTS BANK LTD(608001)
99 KHANIYADHANA MP-05-008-017-003/1414
(PANIHAR) 		1705008017NRG24171020230938220 17/10/2023 Balveer 1705008017WL033353 Balveer 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291257857 Balveer PUNJAB NATIONAL BANK(508568)
100 KHANIYADHANA MP-05-008-017-003/1510
(PANIHAR) 		1705008017NRG24171020230938231 17/10/2023 Diksha 1705008017WL033353 Diksha 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291257857 Diksha MADHYANCHAL GRAMIN BANK(607232)
101 KHANIYADHANA MP-05-008-017-003/1621
(PANIHAR) 		1705008017NRG24171020230938253 17/10/2023 Chandrabhan Singh Yadav 1705008017WL033353 Chandrabhan Singh Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291257857 ChandrabhanSinghYadav STATE BANK OF INDIA(508548)
102 KHANIYADHANA MP-05-008-017-003/1647
(PANIHAR) 		1705008017NRG24171020230938294 17/10/2023 Nikita 1705008017WL033356 Nikita 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291257857 Nikita PUNJAB NATIONAL BANK(508568)
103 KHANIYADHANA MP-05-008-017-003/1653
(PANIHAR) 		1705008017NRG24171020230938297 17/10/2023 Varsha 1705008017WL033356 Varsha 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291257857 Varsha MADHYANCHAL GRAMIN BANK(607232)
104 KHANIYADHANA MP-05-008-017-003/1654-A
(PANIHAR) 		1705008017NRG24171020230938299 17/10/2023 Bhagavat Singh Yadav 1705008017WL033356 Bhagavat Singh Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291257857 BhagavatSinghYadav INDIA POST PAYMENTS BANK LIMITED(508528)
105 KHANIYADHANA MP-05-008-017-003/1697-A
(PANIHAR) 		1705008017NRG24171020230938310 17/10/2023 Chintaram 1705008017WL033356 Chintaram 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291257857 Chintaram STATE BANK OF INDIA(508548)
106 KHANIYADHANA MP-05-008-017-003/1717-A
(PANIHAR) 		1705008017NRG24171020230938319 17/10/2023 Sudha Yadav 1705008017WL033356 Sudha Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291257857 SudhaYadav MADHYANCHAL GRAMIN BANK(607232)
107 KHANIYADHANA MP-05-008-017-003/1724
(PANIHAR) 		1705008017NRG24171020230938320 17/10/2023 Shivani Yadav 1705008017WL033356 Shivani Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291257857 ShivaniYadav MADHYANCHAL GRAMIN BANK(607232)
108 KHANIYADHANA MP-05-008-031-001/546
(KHARODHA) 		1705008031NRG24171020230938595 17/10/2023 Shesh Kumar 1705008031WL033374 Shesh Kumar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291257857 SheshKumar MADHYANCHAL GRAMIN BANK(607232)
109 KHANIYADHANA MP-05-008-031-001/547
(KHARODHA) 		1705008031NRG24171020230938598 17/10/2023 Savita 1705008031WL033374 Savita 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291257857 Savita MADHYANCHAL GRAMIN BANK(607232)
110 KHANIYADHANA MP-05-008-031-001/55-A
(KHARODHA) 		1705008031NRG24171020230938601 17/10/2023 Darmendra 1705008031WL033374 Darmendra 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291257857 Darmendra PUNJAB NATIONAL BANK(508568)
111 KHANIYADHANA MP-05-008-031-001/558
(KHARODHA) 		1705008031NRG24171020230938608 17/10/2023 Deepak 1705008031WL033374 Deepak 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291257857 Deepak PUNJAB NATIONAL BANK(508568)
112 KHANIYADHANA MP-05-008-031-001/559
(KHARODHA) 		1705008031NRG24171020230938609 17/10/2023 Sudama Rajak 1705008031WL033374 Sudama Rajak 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291257857 SudamaRajak MADHYANCHAL GRAMIN BANK(607232)
113 KHANIYADHANA MP-05-008-031-001/562
(KHARODHA) 		1705008031NRG24171020230938612 17/10/2023 Rachna 1705008031WL033374 Rachna 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291257857 Rachna INDIA POST PAYMENTS BANK LIMITED(508528)
114 KHANIYADHANA MP-05-008-031-001/571
(KHARODHA) 		1705008031NRG24171020230938624 17/10/2023 Hate Singh 1705008031WL033374 Hate Singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291257857 HateSingh INDIA POST PAYMENTS BANK LIMITED(508528)
115 KHANIYADHANA MP-05-008-031-001/571
(KHARODHA) 		1705008031NRG24171020230938623 17/10/2023 Sukhvati Uadav 1705008031WL033374 Sukhvati Uadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291257857 SukhvatiUadav INDIA POST PAYMENTS BANK LIMITED(508528)
116 KHANIYADHANA MP-05-008-031-001/580
(KHARODHA) 		1705008031NRG24171020230938633 17/10/2023 Ranveer 1705008031WL033374 Ranveer 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291257857 Ranveer MADHYANCHAL GRAMIN BANK(607232)
SubTotal 29172 29172
117 KHANIYADHANA MP-05-008-017-003/102
(PANIHAR) 		1705008017NRG24171020230938198 17/10/2023 Chintu Jatav 1705008017WL033353 Chintu Jatav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291257857 ChintuJatav INDIA POST PAYMENTS BANK LIMITED(508528)
118 KHANIYADHANA MP-05-008-017-003/1617-B
(PANIHAR) 		1705008017NRG24171020230938250 17/10/2023 Amit Yadav 1705008017WL033353 Amit Yadav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291257857 AmitYadav INDIA POST PAYMENTS BANK LIMITED(508528)
119 KHANIYADHANA MP-05-008-017-003/1701-A
(PANIHAR) 		1705008017NRG24171020230938313 17/10/2023 Triloka Singh Yadav 1705008017WL033356 Triloka Singh Yadav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291257857 TrilokaSinghYadav INDIA POST PAYMENTS BANK LIMITED(508528)
120 KHANIYADHANA MP-05-008-017-003/1717
(PANIHAR) 		1705008017NRG24171020230938318 17/10/2023 Haribhan Singh 1705008017WL033356 Haribhan Singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291257857 HaribhanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
121 KHANIYADHANA MP-05-008-017-003/1724-A
(PANIHAR) 		1705008017NRG24171020230938321 17/10/2023 Shailendra Yadav 1705008017WL033356 Shailendra Yadav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291257857 ShailendraYadav INDIA POST PAYMENTS BANK LIMITED(508528)
122 KHANIYADHANA MP-05-008-017-003/1755
(PANIHAR) 		1705008017NRG24171020230938323 17/10/2023 Jitendra yadav 1705008017WL033356 Jitendra yadav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291257857 Jitendrayadav INDIA POST PAYMENTS BANK LIMITED(508528)
123 KHANIYADHANA MP-05-008-017-003/1853
(PANIHAR) 		1705008017NRG24171020230938326 17/10/2023 Brajpal Singh Yadav 1705008017WL033356 Brajpal Singh Yadav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291257857 BrajpalSinghYadav STATE BANK OF INDIA(508548)
124 KHANIYADHANA MP-05-008-017-003/1860
(PANIHAR) 		1705008017NRG24171020230938328 17/10/2023 Nandani 1705008017WL033356 Nandani 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291257857 Nandani INDIA POST PAYMENTS BANK LIMITED(508528)
125 KHANIYADHANA MP-05-008-031-001/557
(KHARODHA) 		1705008031NRG24171020230938606 17/10/2023 Ranjeet Yadav 1705008031WL033374 Ranjeet Yadav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291257857 RanjeetYadav STATE BANK OF INDIA(508548)
126 KHANIYADHANA MP-05-008-031-001/560
(KHARODHA) 		1705008031NRG24171020230938610 17/10/2023 Krirti Yadav 1705008031WL033374 Krirti Yadav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291257857 KrirtiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
127 KHANIYADHANA MP-05-008-031-001/565
(KHARODHA) 		1705008031NRG24171020230938615 17/10/2023 Ram Kumari Yadav 1705008031WL033374 Ram Kumari Yadav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291257857 RamKumariYadav INDIA POST PAYMENTS BANK LIMITED(508528)
128 KHANIYADHANA MP-05-008-031-001/570
(KHARODHA) 		1705008031NRG24171020230938621 17/10/2023 Prahlad Singh Yadav 1705008031WL033374 Prahlad Singh Yadav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291257857 PrahladSinghYadav INDIA POST PAYMENTS BANK LIMITED(508528)
129 KHANIYADHANA MP-05-008-031-001/576
(KHARODHA) 		1705008031NRG24171020230938628 17/10/2023 Skhi Bai 1705008031WL033374 Skhi Bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291257857 SkhiBai INDIA POST PAYMENTS BANK LIMITED(508528)
130 KHANIYADHANA MP-05-008-031-001/577
(KHARODHA) 		1705008031NRG24171020230938629 17/10/2023 Sunita yadav 1705008031WL033374 Sunita yadav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291257857 Sunitayadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18564 18564
Total 172380 172380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANIYADHANA MP1705008_171023APB_FTO_322140 Punjab National Bank PUNB0256700 GUDAR 53040
2 KHANIYADHANA MP1705008_171023APB_FTO_322140 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 1326
3 KHANIYADHANA MP1705008_171023APB_FTO_322140 State Bank of India SBIN0030152 GANDHI CHOWK, KHANIADHANA 68952
4 KHANIYADHANA MP1705008_171023APB_FTO_322140 Union Bank of India UBIN0904414 BHOPAL-J.P.NAGAR 1326
5 KHANIYADHANA MP1705008_171023APB_FTO_322140 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORKALA 11934
6 KHANIYADHANA MP1705008_171023APB_FTO_322140 Madhyanchal Gramin Bank SBIN0RRMBGB KHANIYADHANA 17238
7 KHANIYADHANA MP1705008_171023APB_FTO_322140 India Post Payments Bank IPOS0000001 Shivpuri 18564

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