Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:52:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705008_280823APB_FTO_238714
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-05-008-037-002/595-A
(MAMROUNI) 		1705008037NRG24280820230740040 28/08/2023 neeraj jatav 1705008037WL026325 neeraj jatav 00354 PUNB0256700 2652 2652 Processed 01/09/2023 843745633 neerajjatav INDIA POST PAYMENTS BANK LIMITED(508528)
2 KHANIYADHANA MP-05-008-037-002/991-A
(MAMROUNI) 		1705008037NRG24280820230740027 28/08/2023 Bhumani singh Adiwasi 1705008037WL026322 Bhumani singh Adiwasi 00354 PUNB0256700 2652 2652 Processed 01/09/2023 843745633 BhumanisinghAdiwasi PUNJAB NATIONAL BANK(508568)
3 KHANIYADHANA MP-05-008-037-002/991-B
(MAMROUNI) 		1705008037NRG24280820230740033 28/08/2023 Jwala Adiwasi 1705008037WL026323 Jwala Adiwasi 00354 PUNB0256700 2652 2652 Processed 01/09/2023 843745633 JwalaAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
4 KHANIYADHANA MP-05-008-037-002/993-A
(MAMROUNI) 		1705008037NRG24280820230740034 28/08/2023 jayaram jatav 1705008037WL026323 jayaram jatav 00354 PUNB0256700 2652 2652 Processed 01/09/2023 843745633 jayaramjatav PUNJAB NATIONAL BANK(508568)
5 KHANIYADHANA MP-05-008-037-002/994-A
(MAMROUNI) 		1705008037NRG24280820230740035 28/08/2023 Rekha yadov 1705008037WL026323 Rekha yadov 00354 PUNB0256700 2652 2652 Processed 01/09/2023 843745633 Rekhayadov PUNJAB NATIONAL BANK(508568)
6 KHANIYADHANA MP-05-008-037-002/994-B
(MAMROUNI) 		1705008037NRG24280820230740029 28/08/2023 Shankar 1705008037WL026322 Shankar 00354 PUNB0256700 2652 2652 Processed 01/09/2023 843745633 Shankar STATE BANK OF INDIA(508548)
7 KHANIYADHANA MP-05-008-037-002/994-C
(MAMROUNI) 		1705008037NRG24280820230740031 28/08/2023 Phool singh Adivasi 1705008037WL026322 Phool singh Adivasi 00354 PUNB0256700 2652 2652 Processed 01/09/2023 843745633 PhoolsinghAdivasi PUNJAB NATIONAL BANK(508568)
8 KHANIYADHANA MP-05-008-057-001/336-B
(KYARA) 		1705008057NRG24270820230736459 28/08/2023 Rajni 1705008057WL026191 Rajni 00354 PUNB0256700 1326 1326 Processed 01/09/2023 843745633 Rajni PUNJAB NATIONAL BANK(508568)
9 KHANIYADHANA MP-05-008-057-001/771
(KYARA) 		1705008057NRG24270820230736431 28/08/2023 INDRA 1705008057WL026190 INDRA 00354 PUNB0256700 1326 1326 Processed 01/09/2023 843745633 INDRA INDIA POST PAYMENTS BANK LIMITED(508528)
10 KHANIYADHANA MP-05-008-078-001/404-D
(BAMAURKALAN) 		1705008078NRG24280820230737307 28/08/2023 parvat kevat 1705008078WL026227 parvat kevat 00354 PUNB0256700 2652 2652 Processed 01/09/2023 843745633 parvatkevat PUNJAB NATIONAL BANK(508568)
11 KHANIYADHANA MP-05-008-078-001/404-D
(BAMAURKALAN) 		1705008078NRG24280820230737308 28/08/2023 poonam 1705008078WL026227 poonam 00354 PUNB0256700 2652 2652 Processed 01/09/2023 843745633 poonam PUNJAB NATIONAL BANK(508568)
SubTotal 26520 26520
12 KHANIYADHANA MP-05-008-055-001/425-C
(SUJWAHA) 		1705008055NRG24270820230736140 28/08/2023 Jeetu 1705008055WL026177 Jeetu 00415 SBIN0010851 1326 1326 Processed 01/09/2023 843745633 Jeetu STATE BANK OF INDIA(508548)
SubTotal 1326 1326
13 KHANIYADHANA MP-05-008-057-001/371
(KYARA) 		1705008057NRG24270820230736419 28/08/2023 JITENDRA 1705008057WL026190 JITENDRA 00415 SBIN0010853 1326 1326 Processed 01/09/2023 843745633 JITENDRA STATE BANK OF INDIA(508548)
14 KHANIYADHANA MP-05-008-057-001/377
(KYARA) 		1705008057NRG24270820230736422 28/08/2023 rukmani 1705008057WL026190 rukmani 00415 SBIN0010853 1326 1326 Processed 01/09/2023 843745633 rukmani STATE BANK OF INDIA(508548)
SubTotal 2652 2652
15 KHANIYADHANA MP-05-008-055-001/332
(SUJWAHA) 		1705008055NRG24270820230736027 28/08/2023 kushma 1705008055WL026175 kushma 00415 SBIN0030088 1326 1326 Processed 01/09/2023 843745633 kushma MADHYANCHAL GRAMIN BANK(607232)
16 KHANIYADHANA MP-05-008-055-001/484
(SUJWAHA) 		1705008055NRG24270820230736032 28/08/2023 atarsingh 1705008055WL026175 atarsingh 00415 SBIN0030088 1326 1326 Processed 01/09/2023 843745633 atarsingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
17 KHANIYADHANA MP-05-008-037-002/645
(MAMROUNI) 		1705008037NRG24280820230740037 28/08/2023 Raisingh lodhi 1705008037WL026324 Raisingh lodhi 00415 SBIN0030152 2652 2652 Processed 01/09/2023 843745633 Raisinghlodhi STATE BANK OF INDIA(508548)
18 KHANIYADHANA MP-05-008-037-002/681
(MAMROUNI) 		1705008037NRG24280820230740041 28/08/2023 Janmet singh 1705008037WL026325 Janmet singh 00415 SBIN0030152 2652 2652 Processed 01/09/2023 843745633 Janmetsingh STATE BANK OF INDIA(508548)
19 KHANIYADHANA MP-05-008-037-002/994-B
(MAMROUNI) 		1705008037NRG24280820230740030 28/08/2023 Choti Adibasi 1705008037WL026322 Choti Adibasi 00415 SBIN0030152 2652 2652 Processed 01/09/2023 843745633 ChotiAdibasi STATE BANK OF INDIA(508548)
20 KHANIYADHANA MP-05-008-057-001/17-C
(KYARA) 		1705008057NRG24270820230736444 28/08/2023 matadin 1705008057WL026191 matadin 00415 SBIN0030152 1326 1326 Processed 01/09/2023 843745633 matadin MADHYANCHAL GRAMIN BANK(607232)
21 KHANIYADHANA MP-05-008-057-001/336-B
(KYARA) 		1705008057NRG24270820230736458 28/08/2023 santos 1705008057WL026191 santos 00415 SBIN0030152 1326 1326 Processed 01/09/2023 843745633 santos STATE BANK OF INDIA(508548)
22 KHANIYADHANA MP-05-008-057-001/771
(KYARA) 		1705008057NRG24270820230736430 28/08/2023 RAMPRAKASH 1705008057WL026190 RAMPRAKASH 00415 SBIN0030152 1326 1326 Processed 01/09/2023 843745633 RAMPRAKASH STATE BANK OF INDIA(508548)
SubTotal 11934 11934
23 KHANIYADHANA MP-05-008-055-001/332
(SUJWAHA) 		1705008055NRG24270820230736028 28/08/2023 durgsingh 1705008055WL026175 durgsingh 00415 SBIN0030333 1326 1326 Processed 01/09/2023 843745633 durgsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
24 KHANIYADHANA MP-05-008-055-001/130-A
(SUJWAHA) 		1705008055NRG24270820230736107 28/08/2023 ramjilal 1705008055WL026177 ramjilal 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843745633 ramjilal MADHYANCHAL GRAMIN BANK(607232)
25 KHANIYADHANA MP-05-008-055-001/144
(SUJWAHA) 		1705008055NRG24270820230736108 28/08/2023 Ramratan 1705008055WL026177 Ramratan 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843745633 Ramratan MADHYANCHAL GRAMIN BANK(607232)
26 KHANIYADHANA MP-05-008-055-001/155-A
(SUJWAHA) 		1705008055NRG24270820230736110 28/08/2023 samrat 1705008055WL026177 samrat 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843745633 samrat MADHYANCHAL GRAMIN BANK(607232)
27 KHANIYADHANA MP-05-008-055-001/17
(SUJWAHA) 		1705008055NRG24270820230736112 28/08/2023 Hannu 1705008055WL026177 Hannu 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843745633 Hannu STATE BANK OF INDIA(508548)
28 KHANIYADHANA MP-05-008-055-001/180
(SUJWAHA) 		1705008055NRG24270820230736113 28/08/2023 ghanshyam 1705008055WL026177 ghanshyam 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843745633 ghanshyam MADHYANCHAL GRAMIN BANK(607232)
29 KHANIYADHANA MP-05-008-055-001/181-A
(SUJWAHA) 		1705008055NRG24270820230736114 28/08/2023 jihan 1705008055WL026177 jihan 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843745633 jihan STATE BANK OF INDIA(508548)
30 KHANIYADHANA MP-05-008-055-001/186
(SUJWAHA) 		1705008055NRG24270820230736116 28/08/2023 jayram 1705008055WL026177 jayram 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843745633 jayram INDIA POST PAYMENTS BANK LIMITED(508528)
31 KHANIYADHANA MP-05-008-055-001/197
(SUJWAHA) 		1705008055NRG24270820230736120 28/08/2023 balkiashan 1705008055WL026177 balkiashan 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843745633 balkiashan INDIA POST PAYMENTS BANK LIMITED(508528)
32 KHANIYADHANA MP-05-008-055-001/204
(SUJWAHA) 		1705008055NRG24270820230736123 28/08/2023 Kelash 1705008055WL026177 Kelash 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843745633 Kelash MADHYANCHAL GRAMIN BANK(607232)
33 KHANIYADHANA MP-05-008-055-001/214
(SUJWAHA) 		1705008055NRG24270820230736124 28/08/2023 hariram 1705008055WL026177 hariram 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843745633 hariram STATE BANK OF INDIA(508548)
34 KHANIYADHANA MP-05-008-055-001/244-A
(SUJWAHA) 		1705008055NRG24270820230736127 28/08/2023 SUNEEL 1705008055WL026177 SUNEEL 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843745633 SUNEEL INDIA POST PAYMENTS BANK LIMITED(508528)
35 KHANIYADHANA MP-05-008-055-001/26-A
(SUJWAHA) 		1705008055NRG24270820230736128 28/08/2023 sukvati 1705008055WL026177 sukvati 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843745633 sukvati MADHYANCHAL GRAMIN BANK(607232)
36 KHANIYADHANA MP-05-008-055-001/28
(SUJWAHA) 		1705008055NRG24270820230736129 28/08/2023 anari 1705008055WL026177 anari 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843745633 anari INDIA POST PAYMENTS BANK LIMITED(508528)
37 KHANIYADHANA MP-05-008-055-001/29
(SUJWAHA) 		1705008055NRG24270820230736130 28/08/2023 Ramdas 1705008055WL026177 Ramdas 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843745633 Ramdas MADHYANCHAL GRAMIN BANK(607232)
38 KHANIYADHANA MP-05-008-055-001/323
(SUJWAHA) 		1705008055NRG24270820230736025 28/08/2023 sonsingh 1705008055WL026175 sonsingh 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843745633 sonsingh MADHYANCHAL GRAMIN BANK(607232)
39 KHANIYADHANA MP-05-008-055-001/331
(SUJWAHA) 		1705008055NRG24270820230736026 28/08/2023 lakhan 1705008055WL026175 lakhan 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843745633 lakhan MADHYANCHAL GRAMIN BANK(607232)
40 KHANIYADHANA MP-05-008-055-001/379
(SUJWAHA) 		1705008055NRG24270820230736136 28/08/2023 CHINTU 1705008055WL026177 CHINTU 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843745633 CHINTU MADHYANCHAL GRAMIN BANK(607232)
41 KHANIYADHANA MP-05-008-055-001/390
(SUJWAHA) 		1705008055NRG24270820230736137 28/08/2023 pinki 1705008055WL026177 pinki 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843745633 pinki STATE BANK OF INDIA(508548)
42 KHANIYADHANA MP-05-008-055-001/425-B
(SUJWAHA) 		1705008055NRG24270820230736139 28/08/2023 Lampu 1705008055WL026177 Lampu 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843745633 Lampu INDIA POST PAYMENTS BANK LIMITED(508528)
43 KHANIYADHANA MP-05-008-055-001/451
(SUJWAHA) 		1705008055NRG24270820230736030 28/08/2023 Kalyan 1705008055WL026175 Kalyan 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843745633 Kalyan STATE BANK OF INDIA(508548)
44 KHANIYADHANA MP-05-008-055-001/46
(SUJWAHA) 		1705008055NRG24270820230736031 28/08/2023 Sunil 1705008055WL026175 Sunil 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843745633 Sunil MADHYANCHAL GRAMIN BANK(607232)
45 KHANIYADHANA MP-05-008-055-001/499
(SUJWAHA) 		1705008055NRG24270820230736151 28/08/2023 Nandram sen 1705008055WL026177 Nandram sen 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843745633 Nandramsen MADHYANCHAL GRAMIN BANK(607232)
46 KHANIYADHANA MP-05-008-055-001/53-B
(SUJWAHA) 		1705008055NRG24270820230736152 28/08/2023 Sonu 1705008055WL026177 Sonu 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843745633 Sonu STATE BANK OF INDIA(508548)
47 KHANIYADHANA MP-05-008-055-001/75
(SUJWAHA) 		1705008055NRG24270820230736153 28/08/2023 kisanlal 1705008055WL026177 kisanlal 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843745633 kisanlal MADHYANCHAL GRAMIN BANK(607232)
48 KHANIYADHANA MP-05-008-057-001/134
(KYARA) 		1705008057NRG24270820230736435 28/08/2023 chandbhan 1705008057WL026191 chandbhan 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843745633 chandbhan MADHYANCHAL GRAMIN BANK(607232)
49 KHANIYADHANA MP-05-008-057-001/134
(KYARA) 		1705008057NRG24270820230736436 28/08/2023 REKHA 1705008057WL026191 REKHA 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843745633 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
50 KHANIYADHANA MP-05-008-057-001/135
(KYARA) 		1705008057NRG24270820230736437 28/08/2023 RAJESH 1705008057WL026191 RAJESH 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843745633 RAJESH MADHYANCHAL GRAMIN BANK(607232)
51 KHANIYADHANA MP-05-008-057-001/135
(KYARA) 		1705008057NRG24270820230736438 28/08/2023 RANI 1705008057WL026191 RANI 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843745633 RANI MADHYANCHAL GRAMIN BANK(607232)
52 KHANIYADHANA MP-05-008-057-001/137
(KYARA) 		1705008057NRG24270820230736440 28/08/2023 MUKESH 1705008057WL026191 MUKESH 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843745633 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
53 KHANIYADHANA MP-05-008-057-001/137
(KYARA) 		1705008057NRG24270820230736439 28/08/2023 rekha 1705008057WL026191 rekha 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843745633 rekha MADHYANCHAL GRAMIN BANK(607232)
54 KHANIYADHANA MP-05-008-057-001/150
(KYARA) 		1705008057NRG24270820230736441 28/08/2023 prakash 1705008057WL026191 prakash 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843745633 prakash MADHYANCHAL GRAMIN BANK(607232)
55 KHANIYADHANA MP-05-008-057-001/154
(KYARA) 		1705008057NRG24270820230736442 28/08/2023 PARMAL 1705008057WL026191 PARMAL 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843745633 PARMAL MADHYANCHAL GRAMIN BANK(607232)
56 KHANIYADHANA MP-05-008-057-001/154
(KYARA) 		1705008057NRG24270820230736443 28/08/2023 RAJESH 1705008057WL026191 RAJESH 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843745633 RAJESH PUNJAB NATIONAL BANK(508568)
57 KHANIYADHANA MP-05-008-057-001/17-C
(KYARA) 		1705008057NRG24270820230736445 28/08/2023 NEETU 1705008057WL026191 NEETU 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843745633 NEETU MADHYANCHAL GRAMIN BANK(607232)
58 KHANIYADHANA MP-05-008-057-001/18-D
(KYARA) 		1705008057NRG24270820230736446 28/08/2023 SAKHI 1705008057WL026191 SAKHI 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843745633 SAKHI INDIA POST PAYMENTS BANK LIMITED(508528)
59 KHANIYADHANA MP-05-008-057-001/213-A
(KYARA) 		1705008057NRG24270820230736449 28/08/2023 pritam 1705008057WL026191 pritam 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843745633 pritam INDIA POST PAYMENTS BANK LIMITED(508528)
60 KHANIYADHANA MP-05-008-057-001/213-A
(KYARA) 		1705008057NRG24270820230736450 28/08/2023 ramvati 1705008057WL026191 ramvati 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843745633 ramvati INDIA POST PAYMENTS BANK LIMITED(508528)
61 KHANIYADHANA MP-05-008-057-001/222-A
(KYARA) 		1705008057NRG24270820230736452 28/08/2023 NIRASHA 1705008057WL026191 NIRASHA 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843745633 NIRASHA INDIA POST PAYMENTS BANK LIMITED(508528)
62 KHANIYADHANA MP-05-008-057-001/222-A
(KYARA) 		1705008057NRG24270820230736451 28/08/2023 sukveer 1705008057WL026191 sukveer 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843745633 sukveer INDIA POST PAYMENTS BANK LIMITED(508528)
63 KHANIYADHANA MP-05-008-057-001/253-A
(KYARA) 		1705008057NRG24270820230736406 28/08/2023 MALTI 1705008057WL026190 MALTI 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843745633 MALTI MADHYANCHAL GRAMIN BANK(607232)
64 KHANIYADHANA MP-05-008-057-001/253-A
(KYARA) 		1705008057NRG24270820230736405 28/08/2023 rakesh 1705008057WL026190 rakesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843745633 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
65 KHANIYADHANA MP-05-008-057-001/269
(KYARA) 		1705008057NRG24270820230736408 28/08/2023 Kaamta 1705008057WL026190 Kaamta 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843745633 Kaamta INDIA POST PAYMENTS BANK LIMITED(508528)
66 KHANIYADHANA MP-05-008-057-001/271-A
(KYARA) 		1705008057NRG24270820230736453 28/08/2023 rajendra 1705008057WL026191 rajendra 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843745633 rajendra STATE BANK OF INDIA(508548)
67 KHANIYADHANA MP-05-008-057-001/271-A
(KYARA) 		1705008057NRG24270820230736454 28/08/2023 savita 1705008057WL026191 savita 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843745633 savita INDIA POST PAYMENTS BANK LIMITED(508528)
68 KHANIYADHANA MP-05-008-057-001/272
(KYARA) 		1705008057NRG24270820230736455 28/08/2023 jamunadas 1705008057WL026191 jamunadas 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843745633 jamunadas STATE BANK OF INDIA(508548)
69 KHANIYADHANA MP-05-008-057-001/272
(KYARA) 		1705008057NRG24270820230736456 28/08/2023 Vimla 1705008057WL026191 Vimla 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843745633 Vimla MADHYANCHAL GRAMIN BANK(607232)
70 KHANIYADHANA MP-05-008-057-001/296
(KYARA) 		1705008057NRG24270820230736409 28/08/2023 sukhavati 1705008057WL026190 sukhavati 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843745633 sukhavati INDIA POST PAYMENTS BANK LIMITED(508528)
71 KHANIYADHANA MP-05-008-057-001/297
(KYARA) 		1705008057NRG24270820230736457 28/08/2023 kaluram 1705008057WL026191 kaluram 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843745633 kaluram MADHYANCHAL GRAMIN BANK(607232)
72 KHANIYADHANA MP-05-008-057-001/333-A
(KYARA) 		1705008057NRG24270820230736411 28/08/2023 gayatri 1705008057WL026190 gayatri 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843745633 gayatri INDIA POST PAYMENTS BANK LIMITED(508528)
73 KHANIYADHANA MP-05-008-057-001/338-A
(KYARA) 		1705008057NRG24270820230736460 28/08/2023 Jagat singh 1705008057WL026191 Jagat singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843745633 Jagatsingh MADHYANCHAL GRAMIN BANK(607232)
74 KHANIYADHANA MP-05-008-057-001/350-A
(KYARA) 		1705008057NRG24270820230736412 28/08/2023 Kunja jatav 1705008057WL026190 Kunja jatav 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843745633 Kunjajatav INDIA POST PAYMENTS BANK LIMITED(508528)
75 KHANIYADHANA MP-05-008-057-001/358
(KYARA) 		1705008057NRG24270820230736414 28/08/2023 usha 1705008057WL026190 usha 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843745633 usha INDIA POST PAYMENTS BANK LIMITED(508528)
76 KHANIYADHANA MP-05-008-057-001/359-A
(KYARA) 		1705008057NRG24270820230736415 28/08/2023 Rajesh koli 1705008057WL026190 Rajesh koli 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843745633 Rajeshkoli MADHYANCHAL GRAMIN BANK(607232)
77 KHANIYADHANA MP-05-008-057-001/360-A
(KYARA) 		1705008057NRG24270820230736416 28/08/2023 ratna 1705008057WL026190 ratna 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843745633 ratna INDIA POST PAYMENTS BANK LIMITED(508528)
78 KHANIYADHANA MP-05-008-057-001/366
(KYARA) 		1705008057NRG24270820230736418 28/08/2023 MUKESH 1705008057WL026190 MUKESH 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843745633 MUKESH PUNJAB NATIONAL BANK(508568)
79 KHANIYADHANA MP-05-008-057-001/377
(KYARA) 		1705008057NRG24270820230736421 28/08/2023 Bahadur chouhan 1705008057WL026190 Bahadur chouhan 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843745633 Bahadurchouhan MADHYANCHAL GRAMIN BANK(607232)
80 KHANIYADHANA MP-05-008-057-001/38-A
(KYARA) 		1705008057NRG24270820230736423 28/08/2023 dinesh 1705008057WL026190 dinesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843745633 dinesh STATE BANK OF INDIA(508548)
81 KHANIYADHANA MP-05-008-057-001/38-A
(KYARA) 		1705008057NRG24270820230736424 28/08/2023 Krishna 1705008057WL026190 Krishna 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843745633 Krishna MADHYANCHAL GRAMIN BANK(607232)
82 KHANIYADHANA MP-05-008-057-001/381
(KYARA) 		1705008057NRG24270820230736425 28/08/2023 kapoorchand 1705008057WL026190 kapoorchand 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843745633 kapoorchand STATE BANK OF INDIA(508548)
83 KHANIYADHANA MP-05-008-057-001/385
(KYARA) 		1705008057NRG24270820230736427 28/08/2023 priyanka lodhi 1705008057WL026190 priyanka lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843745633 priyankalodhi STATE BANK OF INDIA(508548)
84 KHANIYADHANA MP-05-008-057-001/394-B
(KYARA) 		1705008057NRG24270820230736461 28/08/2023 BHAIYALAL 1705008057WL026191 BHAIYALAL 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843745633 BHAIYALAL MADHYANCHAL GRAMIN BANK(607232)
85 KHANIYADHANA MP-05-008-057-001/406
(KYARA) 		1705008057NRG24270820230736428 28/08/2023 BALVEER 1705008057WL026190 BALVEER 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843745633 BALVEER INDIA POST PAYMENTS BANK LIMITED(508528)
86 KHANIYADHANA MP-05-008-057-001/572
(KYARA) 		1705008057NRG24270820230736462 28/08/2023 balram 1705008057WL026191 balram 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843745633 balram FINO PAYMENTS BANK LTD(608001)
87 KHANIYADHANA MP-05-008-057-001/67-A
(KYARA) 		1705008057NRG24270820230736463 28/08/2023 kalyan 1705008057WL026191 kalyan 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843745633 kalyan MADHYANCHAL GRAMIN BANK(607232)
88 KHANIYADHANA MP-05-008-057-001/67-A
(KYARA) 		1705008057NRG24270820230736464 28/08/2023 vimla 1705008057WL026191 vimla 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843745633 vimla PUNJAB NATIONAL BANK(508568)
89 KHANIYADHANA MP-05-008-057-001/806-B
(KYARA) 		1705008057NRG24270820230736432 28/08/2023 Jaypal 1705008057WL026190 Jaypal 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843745633 Jaypal MADHYANCHAL GRAMIN BANK(607232)
90 KHANIYADHANA MP-05-008-057-001/88
(KYARA) 		1705008057NRG24270820230736433 28/08/2023 sheela 1705008057WL026190 sheela 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843745633 sheela INDIA POST PAYMENTS BANK LIMITED(508528)
91 KHANIYADHANA MP-05-008-057-001/98-A
(KYARA) 		1705008057NRG24270820230736434 28/08/2023 UDAYCHAND 1705008057WL026190 UDAYCHAND 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843745633 UDAYCHAND STATE BANK OF INDIA(508548)
92 KHANIYADHANA MP-05-008-078-001/418-D
(BAMAURKALAN) 		1705008078NRG24280820230740381 28/08/2023 GAURA BAI YADAV 1705008078WL026337 GAURA BAI YADAV 00602 SBIN0RRMBGB 2652 2652 Processed 01/09/2023 843745633 GAURABAIYADAV PUNJAB NATIONAL BANK(508568)
93 KHANIYADHANA MP-05-008-078-001/418-D
(BAMAURKALAN) 		1705008078NRG24280820230740380 28/08/2023 RANJEET SINGH YADAV 1705008078WL026337 RANJEET SINGH YADAV 00602 SBIN0RRMBGB 2652 2652 Processed 01/09/2023 843745633 RANJEETSINGHYADAV MADHYANCHAL GRAMIN BANK(607232)
94 KHANIYADHANA MP-05-008-086-001/709
(SILPURA) 		1705008086NRG24280820230738144 28/08/2023 kaliya 1705008086WL026265 kaliya 00602 SBIN0RRMBGB 2431 2431 Processed 01/09/2023 843745633 kaliya MADHYANCHAL GRAMIN BANK(607232)
SubTotal 97903 97903
95 KHANIYADHANA MP-05-008-037-002/1012
(MAMROUNI) 		1705008037NRG24280820230740036 28/08/2023 Haribhan 1705008037WL026324 Haribhan 00691 IPOS0000001 2652 2652 Processed 01/09/2023 843745633 Haribhan PUNJAB NATIONAL BANK(508568)
96 KHANIYADHANA MP-05-008-055-001/144-A
(SUJWAHA) 		1705008055NRG24270820230736109 28/08/2023 Rajesh rajak 1705008055WL026177 Rajesh rajak 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843745633 Rajeshrajak MADHYANCHAL GRAMIN BANK(607232)
97 KHANIYADHANA MP-05-008-055-001/186-A
(SUJWAHA) 		1705008055NRG24270820230736117 28/08/2023 Shishu pal 1705008055WL026177 Shishu pal 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843745633 Shishupal INDIA POST PAYMENTS BANK LIMITED(508528)
98 KHANIYADHANA MP-05-008-055-001/186-B
(SUJWAHA) 		1705008055NRG24270820230736118 28/08/2023 Kamla prajapati 1705008055WL026177 Kamla prajapati 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843745633 Kamlaprajapati STATE BANK OF INDIA(508548)
99 KHANIYADHANA MP-05-008-055-001/193-A
(SUJWAHA) 		1705008055NRG24270820230736119 28/08/2023 Mahendra Singh lodhi 1705008055WL026177 Mahendra Singh lodhi 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843745633 MahendraSinghlodhi MADHYANCHAL GRAMIN BANK(607232)
100 KHANIYADHANA MP-05-008-055-001/201-A
(SUJWAHA) 		1705008055NRG24270820230736121 28/08/2023 Dinesh lodhi 1705008055WL026177 Dinesh lodhi 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843745633 Dineshlodhi STATE BANK OF INDIA(508548)
101 KHANIYADHANA MP-05-008-055-001/201-B
(SUJWAHA) 		1705008055NRG24270820230736122 28/08/2023 Pramod lodhi 1705008055WL026177 Pramod lodhi 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843745633 Pramodlodhi STATE BANK OF INDIA(508548)
102 KHANIYADHANA MP-05-008-055-001/238-A
(SUJWAHA) 		1705008055NRG24270820230736125 28/08/2023 Dasrat 1705008055WL026177 Dasrat 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843745633 Dasrat INDIA POST PAYMENTS BANK LIMITED(508528)
103 KHANIYADHANA MP-05-008-055-001/238-B
(SUJWAHA) 		1705008055NRG24270820230736126 28/08/2023 Santosh prajapati 1705008055WL026177 Santosh prajapati 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843745633 Santoshprajapati STATE BANK OF INDIA(508548)
104 KHANIYADHANA MP-05-008-055-001/297-D
(SUJWAHA) 		1705008055NRG24270820230736131 28/08/2023 Gourav lodhi 1705008055WL026177 Gourav lodhi 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843745633 Gouravlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
105 KHANIYADHANA MP-05-008-055-001/298-A
(SUJWAHA) 		1705008055NRG24270820230736132 28/08/2023 Dinesh lodhi 1705008055WL026177 Dinesh lodhi 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843745633 Dineshlodhi STATE BANK OF INDIA(508548)
106 KHANIYADHANA MP-05-008-055-001/333-A
(SUJWAHA) 		1705008055NRG24270820230736133 28/08/2023 K p Singh 1705008055WL026177 K p Singh 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843745633 KpSingh INDIA POST PAYMENTS BANK LIMITED(508528)
107 KHANIYADHANA MP-05-008-055-001/339-A
(SUJWAHA) 		1705008055NRG24270820230736134 28/08/2023 Lallu 1705008055WL026177 Lallu 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843745633 Lallu INDIA POST PAYMENTS BANK LIMITED(508528)
108 KHANIYADHANA MP-05-008-055-001/339-B
(SUJWAHA) 		1705008055NRG24270820230736135 28/08/2023 Mukesh prajapati 1705008055WL026177 Mukesh prajapati 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843745633 Mukeshprajapati STATE BANK OF INDIA(508548)
109 KHANIYADHANA MP-05-008-055-001/425-A
(SUJWAHA) 		1705008055NRG24270820230736138 28/08/2023 Keshav prajapati 1705008055WL026177 Keshav prajapati 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843745633 Keshavprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
110 KHANIYADHANA MP-05-008-055-001/490
(SUJWAHA) 		1705008055NRG24270820230736141 28/08/2023 Ramkishor 1705008055WL026177 Ramkishor 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843745633 Ramkishor STATE BANK OF INDIA(508548)
111 KHANIYADHANA MP-05-008-055-001/490-A
(SUJWAHA) 		1705008055NRG24270820230736142 28/08/2023 Narendra Kumar 1705008055WL026177 Narendra Kumar 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843745633 NarendraKumar INDIA POST PAYMENTS BANK LIMITED(508528)
112 KHANIYADHANA MP-05-008-055-001/491-A
(SUJWAHA) 		1705008055NRG24270820230736144 28/08/2023 Shishupal Singh Lodhi 1705008055WL026177 Shishupal Singh Lodhi 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843745633 ShishupalSinghLodhi MADHYANCHAL GRAMIN BANK(607232)
113 KHANIYADHANA MP-05-008-055-001/492
(SUJWAHA) 		1705008055NRG24270820230736145 28/08/2023 Ramkumar lodhi 1705008055WL026177 Ramkumar lodhi 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843745633 Ramkumarlodhi MADHYANCHAL GRAMIN BANK(607232)
114 KHANIYADHANA MP-05-008-055-001/492-A
(SUJWAHA) 		1705008055NRG24270820230736146 28/08/2023 Neelesh lodhi 1705008055WL026177 Neelesh lodhi 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843745633 Neeleshlodhi STATE BANK OF INDIA(508548)
115 KHANIYADHANA MP-05-008-055-001/493
(SUJWAHA) 		1705008055NRG24270820230736147 28/08/2023 Jasrath lodhi 1705008055WL026177 Jasrath lodhi 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843745633 Jasrathlodhi STATE BANK OF INDIA(508548)
116 KHANIYADHANA MP-05-008-055-001/494
(SUJWAHA) 		1705008055NRG24270820230736148 28/08/2023 Rajan lodhi 1705008055WL026177 Rajan lodhi 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843745633 Rajanlodhi STATE BANK OF INDIA(508548)
117 KHANIYADHANA MP-05-008-055-001/495
(SUJWAHA) 		1705008055NRG24270820230736149 28/08/2023 Sukh devi lodhi 1705008055WL026177 Sukh devi lodhi 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843745633 Sukhdevilodhi INDIA POST PAYMENTS BANK LIMITED(508528)
118 KHANIYADHANA MP-05-008-055-001/496
(SUJWAHA) 		1705008055NRG24270820230736150 28/08/2023 Chandan Singh gour 1705008055WL026177 Chandan Singh gour 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843745633 ChandanSinghgour PUNJAB NATIONAL BANK(508568)
119 KHANIYADHANA MP-05-008-057-001/182-A
(KYARA) 		1705008057NRG24270820230736447 28/08/2023 Avatar lodhi 1705008057WL026191 Avatar lodhi 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843745633 Avatarlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
120 KHANIYADHANA MP-05-008-057-001/182-A
(KYARA) 		1705008057NRG24270820230736448 28/08/2023 Kiran bai lodhi 1705008057WL026191 Kiran bai lodhi 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843745633 Kiranbailodhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 35802 35802
Total 180115 180115

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANIYADHANA MP1705008_280823APB_FTO_238714 Punjab National Bank PUNB0256700 GUDAR 26520
2 KHANIYADHANA MP1705008_280823APB_FTO_238714 State Bank of India SBIN0010851 PICHHORE 1326
3 KHANIYADHANA MP1705008_280823APB_FTO_238714 State Bank of India SBIN0010853 KHANIYADHANA 2652
4 KHANIYADHANA MP1705008_280823APB_FTO_238714 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 2652
5 KHANIYADHANA MP1705008_280823APB_FTO_238714 State Bank of India SBIN0030152 GANDHI CHOWK, KHANIADHANA 11934
6 KHANIYADHANA MP1705008_280823APB_FTO_238714 State Bank of India SBIN0030333 SEMARI(MALHAWANI) 1326
7 KHANIYADHANA MP1705008_280823APB_FTO_238714 Madhyanchal Gramin Bank SBIN0RRMBGB ACHRONI 58344
8 KHANIYADHANA MP1705008_280823APB_FTO_238714 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORKALA 5304
9 KHANIYADHANA MP1705008_280823APB_FTO_238714 Madhyanchal Gramin Bank SBIN0RRMBGB MUHARI 34255
10 KHANIYADHANA MP1705008_280823APB_FTO_238714 India Post Payments Bank IPOS0000001 Shivpuri 35802

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