Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:59:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705008_060523APB_FTO_31120
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-05-008-085-001/313
(GHILAUNDRA) 		1705008085NRG24040520230117491 06/05/2023 Ladkunyar 1705008085WL004581 Ladkunyar 00354 PUNB0256700 1326 1326 Processed 15/05/2023 687887506 Ladkunyar STATE BANK OF INDIA(508548)
2 KHANIYADHANA MP-05-008-085-001/316
(GHILAUNDRA) 		1705008085NRG24040520230117492 06/05/2023 Parmal 1705008085WL004581 Parmal 00354 PUNB0256700 1326 1326 Processed 15/05/2023 687887506 Parmal PUNJAB NATIONAL BANK(508568)
3 KHANIYADHANA MP-05-008-085-001/41
(GHILAUNDRA) 		1705008085NRG24040520230117513 06/05/2023 Sunil Jatav 1705008085WL004581 Sunil Jatav 00354 PUNB0256700 1326 1326 Processed 15/05/2023 687887506 SunilJatav PUNJAB NATIONAL BANK(508568)
4 KHANIYADHANA MP-05-008-085-001/421
(GHILAUNDRA) 		1705008085NRG24040520230117514 06/05/2023 Bhajan Rai 1705008085WL004581 Bhajan Rai 00354 PUNB0256700 1326 1326 Processed 15/05/2023 687887506 BhajanRai STATE BANK OF INDIA(508548)
5 KHANIYADHANA MP-05-008-085-001/421
(GHILAUNDRA) 		1705008085NRG24040520230117515 06/05/2023 Bhajan Rai 1705008085WL004581 Bhajan Rai 00354 PUNB0256700 1326 1326 Processed 15/05/2023 687887506 BhajanRai PUNJAB NATIONAL BANK(508568)
6 KHANIYADHANA MP-05-008-085-001/425
(GHILAUNDRA) 		1705008085NRG24040520230117522 06/05/2023 Hariom Rai 1705008085WL004581 Hariom Rai 00354 PUNB0256700 1326 1326 Processed 15/05/2023 687887506 HariomRai STATE BANK OF INDIA(508548)
7 KHANIYADHANA MP-05-008-085-001/425
(GHILAUNDRA) 		1705008085NRG24040520230117523 06/05/2023 Hariom Rai 1705008085WL004581 Hariom Rai 00354 PUNB0256700 1326 1326 Processed 15/05/2023 687887506 HariomRai STATE BANK OF INDIA(508548)
8 KHANIYADHANA MP-05-008-085-001/432
(GHILAUNDRA) 		1705008085NRG24040520230117535 06/05/2023 Rajkumar Raj 1705008085WL004581 Rajkumar Raj 00354 PUNB0256700 1326 1326 Processed 15/05/2023 687887506 RajkumarRaj PUNJAB NATIONAL BANK(508568)
9 KHANIYADHANA MP-05-008-085-001/432
(GHILAUNDRA) 		1705008085NRG24040520230117536 06/05/2023 Rajkumar Raj 1705008085WL004581 Rajkumar Raj 00354 PUNB0256700 1326 1326 Processed 15/05/2023 687887506 RajkumarRaj STATE BANK OF INDIA(508548)
10 KHANIYADHANA MP-05-008-085-001/433
(GHILAUNDRA) 		1705008085NRG24040520230117537 06/05/2023 Anuj 1705008085WL004581 Anuj 00354 PUNB0256700 1326 1326 Processed 15/05/2023 687887506 Anuj STATE BANK OF INDIA(508548)
11 KHANIYADHANA MP-05-008-085-001/433
(GHILAUNDRA) 		1705008085NRG24040520230117538 06/05/2023 Pinki 1705008085WL004581 Pinki 00354 PUNB0256700 1326 1326 Processed 16/05/2023 687887506 Pinki INDIA POST PAYMENTS BANK LIMITED(508528)
12 KHANIYADHANA MP-05-008-085-001/70-B
(GHILAUNDRA) 		1705008085NRG24040520230117551 06/05/2023 Kalyan Singh 1705008085WL004581 Kalyan Singh 00354 PUNB0256700 1326 1326 Processed 15/05/2023 687887506 KalyanSingh STATE BANK OF INDIA(508548)
13 KHANIYADHANA MP-05-008-085-001/70-B
(GHILAUNDRA) 		1705008085NRG24040520230117552 06/05/2023 Kalyan Singh 1705008085WL004581 Kalyan Singh 00354 PUNB0256700 1326 1326 Processed 15/05/2023 687887506 KalyanSingh STATE BANK OF INDIA(508548)
14 KHANIYADHANA MP-05-008-085-001/97
(GHILAUNDRA) 		1705008085NRG24040520230117558 06/05/2023 Janki 1705008085WL004581 Janki 00354 PUNB0256700 1326 1326 Processed 15/05/2023 687887506 Janki STATE BANK OF INDIA(508548)
15 KHANIYADHANA MP-05-008-085-001/97
(GHILAUNDRA) 		1705008085NRG24040520230117557 06/05/2023 kashiram 1705008085WL004581 kashiram 00354 PUNB0256700 1326 1326 Processed 15/05/2023 687887506 kashiram STATE BANK OF INDIA(508548)
16 KHANIYADHANA MP-05-008-092-001/704
(BHODAN) 		1705008092NRG24050520230120477 06/05/2023 jamuna 1705008092WL004704 jamuna 00354 PUNB0256700 1326 1326 Processed 15/05/2023 687887506 jamuna PUNJAB NATIONAL BANK(508568)
17 KHANIYADHANA MP-05-008-092-001/704
(BHODAN) 		1705008092NRG24050520230120476 06/05/2023 RATAN PURI 1705008092WL004704 RATAN PURI 00354 PUNB0256700 1326 1326 Processed 15/05/2023 687887506 RATANPURI STATE BANK OF INDIA(508548)
18 KHANIYADHANA MP-05-008-092-001/705
(BHODAN) 		1705008092NRG24050520230120478 06/05/2023 ajay bansakar 1705008092WL004704 ajay bansakar 00354 PUNB0256700 1326 1326 Processed 15/05/2023 687887506 ajaybansakar CANARA BANK(508532)
19 KHANIYADHANA MP-05-008-092-001/752
(BHODAN) 		1705008092NRG24050520230120483 06/05/2023 Gulab bai 1705008092WL004704 Gulab bai 00354 PUNB0256700 1326 1326 Processed 15/05/2023 687887506 Gulabbai STATE BANK OF INDIA(508548)
20 KHANIYADHANA MP-05-008-092-001/760
(BHODAN) 		1705008092NRG24050520230120485 06/05/2023 Kosalya 1705008092WL004704 Kosalya 00354 PUNB0256700 1326 1326 Processed 15/05/2023 687887506 Kosalya PUNJAB NATIONAL BANK(508568)
21 KHANIYADHANA MP-05-008-092-001/760
(BHODAN) 		1705008092NRG24050520230120484 06/05/2023 Rajkumar 1705008092WL004704 Rajkumar 00354 PUNB0256700 1326 1326 Processed 15/05/2023 687887506 Rajkumar PUNJAB NATIONAL BANK(508568)
22 KHANIYADHANA MP-05-008-092-001/765
(BHODAN) 		1705008092NRG24050520230120486 06/05/2023 Ranveer 1705008092WL004704 Ranveer 00354 PUNB0256700 1326 1326 Processed 15/05/2023 687887506 Ranveer PUNJAB NATIONAL BANK(508568)
23 KHANIYADHANA MP-05-008-092-001/766
(BHODAN) 		1705008092NRG24050520230120487 06/05/2023 Kallan 1705008092WL004704 Kallan 00354 PUNB0256700 1326 1326 Processed 15/05/2023 687887506 Kallan PUNJAB NATIONAL BANK(508568)
24 KHANIYADHANA MP-05-008-092-001/774
(BHODAN) 		1705008092NRG24050520230120488 06/05/2023 malkhan 1705008092WL004704 malkhan 00354 PUNB0256700 1326 1326 Processed 15/05/2023 687887506 malkhan PUNJAB NATIONAL BANK(508568)
25 KHANIYADHANA MP-05-008-092-001/777
(BHODAN) 		1705008092NRG24050520230120490 06/05/2023 Sheela 1705008092WL004704 Sheela 00354 PUNB0256700 1326 1326 Processed 15/05/2023 687887506 Sheela PUNJAB NATIONAL BANK(508568)
SubTotal 33150 33150
26 KHANIYADHANA MP-05-008-085-001/426
(GHILAUNDRA) 		1705008085NRG24040520230117524 06/05/2023 Kailash Rai 1705008085WL004581 Kailash Rai 00415 SBIN0030152 1326 1326 Processed 15/05/2023 687887506 KailashRai STATE BANK OF INDIA(508548)
27 KHANIYADHANA MP-05-008-092-001/119
(BHODAN) 		1705008092NRG24050520230120464 06/05/2023 atar singh 1705008092WL004704 atar singh 00415 SBIN0030152 1326 1326 Processed 15/05/2023 687887506 atarsingh STATE BANK OF INDIA(508548)
28 KHANIYADHANA MP-05-008-092-001/119
(BHODAN) 		1705008092NRG24050520230120463 06/05/2023 atar singh 1705008092WL004704 atar singh 00415 SBIN0030152 1326 1326 Processed 15/05/2023 687887506 atarsingh STATE BANK OF INDIA(508548)
29 KHANIYADHANA MP-05-008-092-001/13
(BHODAN) 		1705008092NRG24050520230120466 06/05/2023 pista 1705008092WL004704 pista 00415 SBIN0030152 1326 1326 Processed 15/05/2023 687887506 pista STATE BANK OF INDIA(508548)
30 KHANIYADHANA MP-05-008-092-001/13
(BHODAN) 		1705008092NRG24050520230120465 06/05/2023 pista 1705008092WL004704 pista 00415 SBIN0030152 1326 1326 Processed 15/05/2023 687887506 pista STATE BANK OF INDIA(508548)
31 KHANIYADHANA MP-05-008-092-001/286
(BHODAN) 		1705008092NRG24050520230120467 06/05/2023 balkishan 1705008092WL004704 balkishan 00415 SBIN0030152 1326 1326 Processed 15/05/2023 687887506 balkishan STATE BANK OF INDIA(508548)
32 KHANIYADHANA MP-05-008-092-001/291
(BHODAN) 		1705008092NRG24050520230120468 06/05/2023 Rajkumari 1705008092WL004704 Rajkumari 00415 SBIN0030152 1326 1326 Processed 15/05/2023 687887506 Rajkumari STATE BANK OF INDIA(508548)
33 KHANIYADHANA MP-05-008-092-001/292
(BHODAN) 		1705008092NRG24050520230120469 06/05/2023 akhlesh 1705008092WL004704 akhlesh 00415 SBIN0030152 1326 1326 Processed 15/05/2023 687887506 akhlesh STATE BANK OF INDIA(508548)
34 KHANIYADHANA MP-05-008-092-001/292
(BHODAN) 		1705008092NRG24050520230120470 06/05/2023 kalpna 1705008092WL004704 kalpna 00415 SBIN0030152 1326 1326 Processed 15/05/2023 687887506 kalpna STATE BANK OF INDIA(508548)
35 KHANIYADHANA MP-05-008-092-001/293
(BHODAN) 		1705008092NRG24050520230120471 06/05/2023 rup singh 1705008092WL004704 rup singh 00415 SBIN0030152 1326 1326 Processed 15/05/2023 687887506 rupsingh FINO PAYMENTS BANK LTD(608001)
36 KHANIYADHANA MP-05-008-092-001/426
(BHODAN) 		1705008092NRG24050520230120472 06/05/2023 son singh 1705008092WL004704 son singh 00415 SBIN0030152 1326 1326 Processed 15/05/2023 687887506 sonsingh STATE BANK OF INDIA(508548)
37 KHANIYADHANA MP-05-008-092-001/427
(BHODAN) 		1705008092NRG24050520230120473 06/05/2023 sohan singh 1705008092WL004704 sohan singh 00415 SBIN0030152 1326 1326 Processed 15/05/2023 687887506 sohansingh STATE BANK OF INDIA(508548)
38 KHANIYADHANA MP-05-008-092-001/44
(BHODAN) 		1705008092NRG24050520230120474 06/05/2023 toran 1705008092WL004704 toran 00415 SBIN0030152 1326 1326 Processed 15/05/2023 687887506 toran STATE BANK OF INDIA(508548)
39 KHANIYADHANA MP-05-008-092-001/714
(BHODAN) 		1705008092NRG24050520230120479 06/05/2023 dhanuwa adiwasi 1705008092WL004704 dhanuwa adiwasi 00415 SBIN0030152 1326 1326 Processed 15/05/2023 687887506 dhanuwaadiwasi STATE BANK OF INDIA(508548)
40 KHANIYADHANA MP-05-008-092-001/747
(BHODAN) 		1705008092NRG24050520230120482 06/05/2023 Chaya 1705008092WL004704 Chaya 00415 SBIN0030152 1326 1326 Processed 15/05/2023 687887506 Chaya STATE BANK OF INDIA(508548)
41 KHANIYADHANA MP-05-008-092-001/747
(BHODAN) 		1705008092NRG24050520230120481 06/05/2023 Satendra Singh 1705008092WL004704 Satendra Singh 00415 SBIN0030152 1326 1326 Processed 15/05/2023 687887506 SatendraSingh PUNJAB NATIONAL BANK(508568)
42 KHANIYADHANA MP-05-008-092-001/800
(BHODAN) 		1705008092NRG24050520230120492 06/05/2023 CHAYA 1705008092WL004704 CHAYA 00415 SBIN0030152 1326 1326 Processed 15/05/2023 687887506 CHAYA PUNJAB NATIONAL BANK(508568)
43 KHANIYADHANA MP-05-008-092-001/800
(BHODAN) 		1705008092NRG24050520230120491 06/05/2023 NARENDRA 1705008092WL004704 NARENDRA 00415 SBIN0030152 1326 1326 Processed 15/05/2023 687887506 NARENDRA STATE BANK OF INDIA(508548)
SubTotal 23868 23868
44 KHANIYADHANA MP-05-008-085-001/254
(GHILAUNDRA) 		1705008085NRG24040520230117477 06/05/2023 raju 1705008085WL004581 raju 00415 SBIN0030171 1326 1326 Processed 15/05/2023 687887506 raju STATE BANK OF INDIA(508548)
45 KHANIYADHANA MP-05-008-085-001/255
(GHILAUNDRA) 		1705008085NRG24040520230117478 06/05/2023 asharam 1705008085WL004581 asharam 00415 SBIN0030171 1326 1326 Processed 15/05/2023 687887506 asharam MADHYANCHAL GRAMIN BANK(607232)
46 KHANIYADHANA MP-05-008-085-001/296
(GHILAUNDRA) 		1705008085NRG24040520230117480 06/05/2023 rakesh 1705008085WL004581 rakesh 00415 SBIN0030171 1326 1326 Processed 15/05/2023 687887506 rakesh STATE BANK OF INDIA(508548)
47 KHANIYADHANA MP-05-008-085-001/304
(GHILAUNDRA) 		1705008085NRG24040520230117481 06/05/2023 KOMAL PRJAPAT 1705008085WL004581 KOMAL PRJAPAT 00415 SBIN0030171 1326 1326 Processed 15/05/2023 687887506 KOMALPRJAPAT FINO PAYMENTS BANK LTD(608001)
48 KHANIYADHANA MP-05-008-085-001/304-A
(GHILAUNDRA) 		1705008085NRG24040520230117484 06/05/2023 SAPNA 1705008085WL004581 SAPNA 00415 SBIN0030171 1326 1326 Processed 15/05/2023 687887506 SAPNA STATE BANK OF INDIA(508548)
49 KHANIYADHANA MP-05-008-085-001/305
(GHILAUNDRA) 		1705008085NRG24040520230117485 06/05/2023 RAJKUMAR 1705008085WL004581 RAJKUMAR 00415 SBIN0030171 1326 1326 Processed 15/05/2023 687887506 RAJKUMAR FINO PAYMENTS BANK LTD(608001)
50 KHANIYADHANA MP-05-008-085-001/306
(GHILAUNDRA) 		1705008085NRG24040520230117488 06/05/2023 RAJARAM 1705008085WL004581 RAJARAM 00415 SBIN0030171 1326 1326 Processed 15/05/2023 687887506 RAJARAM MADHYANCHAL GRAMIN BANK(607232)
51 KHANIYADHANA MP-05-008-085-001/306
(GHILAUNDRA) 		1705008085NRG24040520230117487 06/05/2023 RAJARAM 1705008085WL004581 RAJARAM 00415 SBIN0030171 1326 1326 Processed 15/05/2023 687887506 RAJARAM STATE BANK OF INDIA(508548)
52 KHANIYADHANA MP-05-008-085-001/329
(GHILAUNDRA) 		1705008085NRG24040520230117495 06/05/2023 Lakhanlal 1705008085WL004581 Lakhanlal 00415 SBIN0030171 1326 1326 Processed 15/05/2023 687887506 Lakhanlal STATE BANK OF INDIA(508548)
53 KHANIYADHANA MP-05-008-085-001/370-A
(GHILAUNDRA) 		1705008085NRG24040520230117510 06/05/2023 Ramesh Rai 1705008085WL004581 Ramesh Rai 00415 SBIN0030171 1326 1326 Processed 15/05/2023 687887506 RameshRai PUNJAB NATIONAL BANK(508568)
54 KHANIYADHANA MP-05-008-085-001/424
(GHILAUNDRA) 		1705008085NRG24040520230117521 06/05/2023 Ishwarlal rai 1705008085WL004581 Ishwarlal rai 00415 SBIN0030171 1326 1326 Processed 15/05/2023 687887506 Ishwarlalrai MADHYANCHAL GRAMIN BANK(607232)
55 KHANIYADHANA MP-05-008-085-001/427
(GHILAUNDRA) 		1705008085NRG24040520230117526 06/05/2023 Ashok Rai 1705008085WL004581 Ashok Rai 00415 SBIN0030171 1326 1326 Processed 15/05/2023 687887506 AshokRai STATE BANK OF INDIA(508548)
56 KHANIYADHANA MP-05-008-085-001/430
(GHILAUNDRA) 		1705008085NRG24040520230117534 06/05/2023 Kamlesh Rai 1705008085WL004581 Kamlesh Rai 00415 SBIN0030171 1326 1326 Processed 15/05/2023 687887506 KamleshRai MADHYANCHAL GRAMIN BANK(607232)
57 KHANIYADHANA MP-05-008-085-001/61-B
(GHILAUNDRA) 		1705008085NRG24040520230117545 06/05/2023 KALLA 1705008085WL004581 KALLA 00415 SBIN0030171 1326 1326 Processed 15/05/2023 687887506 KALLA STATE BANK OF INDIA(508548)
58 KHANIYADHANA MP-05-008-085-001/61-B
(GHILAUNDRA) 		1705008085NRG24040520230117544 06/05/2023 KALLA 1705008085WL004581 KALLA 00415 SBIN0030171 1326 1326 Processed 15/05/2023 687887506 KALLA STATE BANK OF INDIA(508548)
59 KHANIYADHANA MP-05-008-085-001/66-B
(GHILAUNDRA) 		1705008085NRG24040520230117549 06/05/2023 VARSHA 1705008085WL004581 VARSHA 00415 SBIN0030171 1326 1326 Processed 16/05/2023 687887506 VARSHA INDIA POST PAYMENTS BANK LIMITED(508528)
60 KHANIYADHANA MP-05-008-085-001/66-B
(GHILAUNDRA) 		1705008085NRG24040520230117550 06/05/2023 VARSHA 1705008085WL004581 VARSHA 00415 SBIN0030171 1326 1326 Processed 15/05/2023 687887506 VARSHA STATE BANK OF INDIA(508548)
61 KHANIYADHANA MP-05-008-085-001/85
(GHILAUNDRA) 		1705008085NRG24040520230117556 06/05/2023 vidhya bai 1705008085WL004581 vidhya bai 00415 SBIN0030171 1326 1326 Processed 15/05/2023 687887506 vidhyabai STATE BANK OF INDIA(508548)
SubTotal 23868 23868
62 KHANIYADHANA MP-05-008-085-001/306-A
(GHILAUNDRA) 		1705008085NRG24040520230117489 06/05/2023 CHANDA 1705008085WL004581 CHANDA 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687887506 CHANDA MADHYANCHAL GRAMIN BANK(607232)
63 KHANIYADHANA MP-05-008-085-001/332
(GHILAUNDRA) 		1705008085NRG24040520230117496 06/05/2023 KANAIYALAL 1705008085WL004581 KANAIYALAL 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687887506 KANAIYALAL FINO PAYMENTS BANK LTD(608001)
64 KHANIYADHANA MP-05-008-085-001/336
(GHILAUNDRA) 		1705008085NRG24040520230117498 06/05/2023 Mukesh 1705008085WL004581 Mukesh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687887506 Mukesh MADHYANCHAL GRAMIN BANK(607232)
65 KHANIYADHANA MP-05-008-085-001/336
(GHILAUNDRA) 		1705008085NRG24040520230117499 06/05/2023 Ramvati 1705008085WL004581 Ramvati 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687887506 Ramvati STATE BANK OF INDIA(508548)
66 KHANIYADHANA MP-05-008-085-001/338
(GHILAUNDRA) 		1705008085NRG24040520230117500 06/05/2023 Padam 1705008085WL004581 Padam 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687887506 Padam MADHYANCHAL GRAMIN BANK(607232)
67 KHANIYADHANA MP-05-008-085-001/36
(GHILAUNDRA) 		1705008085NRG24040520230117506 06/05/2023 aanand 1705008085WL004581 aanand 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687887506 aanand MADHYANCHAL GRAMIN BANK(607232)
68 KHANIYADHANA MP-05-008-085-001/369
(GHILAUNDRA) 		1705008085NRG24040520230117509 06/05/2023 Rajesh Rai 1705008085WL004581 Rajesh Rai 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 687887506 RajeshRai INDIA POST PAYMENTS BANK LIMITED(508528)
69 KHANIYADHANA MP-05-008-085-001/4
(GHILAUNDRA) 		1705008085NRG24040520230117512 06/05/2023 pritam 1705008085WL004581 pritam 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687887506 pritam PUNJAB NATIONAL BANK(508568)
70 KHANIYADHANA MP-05-008-085-001/4
(GHILAUNDRA) 		1705008085NRG24040520230117511 06/05/2023 pritam 1705008085WL004581 pritam 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687887506 pritam STATE BANK OF INDIA(508548)
71 KHANIYADHANA MP-05-008-085-001/428
(GHILAUNDRA) 		1705008085NRG24040520230117528 06/05/2023 Prem Bai Rai 1705008085WL004581 Prem Bai Rai 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687887506 PremBaiRai STATE BANK OF INDIA(508548)
72 KHANIYADHANA MP-05-008-085-001/429
(GHILAUNDRA) 		1705008085NRG24040520230117529 06/05/2023 Sachin Rai 1705008085WL004581 Sachin Rai 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687887506 SachinRai PUNJAB NATIONAL BANK(508568)
73 KHANIYADHANA MP-05-008-085-001/43-A
(GHILAUNDRA) 		1705008085NRG24040520230117531 06/05/2023 MOHAN 1705008085WL004581 MOHAN 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687887506 MOHAN FINO PAYMENTS BANK LTD(608001)
74 KHANIYADHANA MP-05-008-085-001/43-A
(GHILAUNDRA) 		1705008085NRG24040520230117532 06/05/2023 MOHAN 1705008085WL004581 MOHAN 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687887506 MOHAN STATE BANK OF INDIA(508548)
75 KHANIYADHANA MP-05-008-085-001/45
(GHILAUNDRA) 		1705008085NRG24040520230117539 06/05/2023 mayashiv 1705008085WL004581 mayashiv 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687887506 mayashiv MADHYANCHAL GRAMIN BANK(607232)
76 KHANIYADHANA MP-05-008-085-001/46
(GHILAUNDRA) 		1705008085NRG24040520230117541 06/05/2023 KAMARJI 1705008085WL004581 KAMARJI 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687887506 KAMARJI MADHYANCHAL GRAMIN BANK(607232)
77 KHANIYADHANA MP-05-008-085-001/46
(GHILAUNDRA) 		1705008085NRG24040520230117542 06/05/2023 suresh 1705008085WL004581 suresh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687887506 suresh MADHYANCHAL GRAMIN BANK(607232)
78 KHANIYADHANA MP-05-008-085-001/46
(GHILAUNDRA) 		1705008085NRG24040520230117543 06/05/2023 usha 1705008085WL004581 usha 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687887506 usha STATE BANK OF INDIA(508548)
79 KHANIYADHANA MP-05-008-085-001/66
(GHILAUNDRA) 		1705008085NRG24040520230117547 06/05/2023 fulbai 1705008085WL004581 fulbai 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 687887506 fulbai INDIA POST PAYMENTS BANK LIMITED(508528)
80 KHANIYADHANA MP-05-008-085-001/66
(GHILAUNDRA) 		1705008085NRG24040520230117546 06/05/2023 soma 1705008085WL004581 soma 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 687887506 soma INDIA POST PAYMENTS BANK LIMITED(508528)
81 KHANIYADHANA MP-05-008-085-001/66-A
(GHILAUNDRA) 		1705008085NRG24040520230117548 06/05/2023 durjan 1705008085WL004581 durjan 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687887506 durjan MADHYANCHAL GRAMIN BANK(607232)
82 KHANIYADHANA MP-05-008-085-001/84
(GHILAUNDRA) 		1705008085NRG24040520230117553 06/05/2023 LAKHU 1705008085WL004581 LAKHU 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687887506 LAKHU STATE BANK OF INDIA(508548)
83 KHANIYADHANA MP-05-008-085-001/84
(GHILAUNDRA) 		1705008085NRG24040520230117554 06/05/2023 LAKHU 1705008085WL004581 LAKHU 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687887506 LAKHU STATE BANK OF INDIA(508548)
84 KHANIYADHANA MP-05-008-085-001/85
(GHILAUNDRA) 		1705008085NRG24040520230117555 06/05/2023 SUKHPAL 1705008085WL004581 SUKHPAL 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687887506 SUKHPAL MADHYANCHAL GRAMIN BANK(607232)
85 KHANIYADHANA MP-05-008-092-001/722
(BHODAN) 		1705008092NRG24050520230120480 06/05/2023 Somgir 1705008092WL004704 Somgir 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687887506 Somgir MADHYANCHAL GRAMIN BANK(607232)
SubTotal 31824 31824
86 KHANIYADHANA MP-05-008-085-001/350-B
(GHILAUNDRA) 		1705008085NRG24040520230117503 06/05/2023 shricharan 1705008085WL004581 shricharan 00688 FINO0001446 1326 1326 Processed 15/05/2023 687887506 shricharan FINO PAYMENTS BANK LTD(608001)
87 KHANIYADHANA MP-05-008-085-001/350-B
(GHILAUNDRA) 		1705008085NRG24040520230117502 06/05/2023 sonam 1705008085WL004581 sonam 00688 FINO0001446 1326 1326 Processed 15/05/2023 687887506 sonam PUNJAB NATIONAL BANK(508568)
88 KHANIYADHANA MP-05-008-085-001/350-D
(GHILAUNDRA) 		1705008085NRG24040520230117505 06/05/2023 parvat 1705008085WL004581 parvat 00688 FINO0001446 1326 1326 Processed 15/05/2023 687887506 parvat FINO PAYMENTS BANK LTD(608001)
89 KHANIYADHANA MP-05-008-085-001/365-D
(GHILAUNDRA) 		1705008085NRG24040520230117508 06/05/2023 rakesh bai 1705008085WL004581 rakesh bai 00688 FINO0001446 1326 1326 Processed 15/05/2023 687887506 rakeshbai FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
90 KHANIYADHANA MP-05-008-085-001/322
(GHILAUNDRA) 		1705008085NRG24040520230117494 06/05/2023 Rajkumar Kushwah 1705008085WL004581 Rajkumar Kushwah 00691 IPOS0000001 1326 1326 Processed 15/05/2023 687887506 RajkumarKushwah STATE BANK OF INDIA(508548)
91 KHANIYADHANA MP-05-008-085-001/322
(GHILAUNDRA) 		1705008085NRG24040520230117493 06/05/2023 Rajkumar Kushwah 1705008085WL004581 Rajkumar Kushwah 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687887506 RajkumarKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
92 KHANIYADHANA MP-05-008-092-001/777
(BHODAN) 		1705008092NRG24050520230120489 06/05/2023 keshav 1705008092WL004704 keshav 00691 IPOS0000001 1326 1326 Processed 15/05/2023 687887506 keshav STATE BANK OF INDIA(508548)
SubTotal 3978 3978
Total 121992 121992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANIYADHANA MP1705008_060523APB_FTO_31120 Punjab National Bank PUNB0256700 GUDAR 33150
2 KHANIYADHANA MP1705008_060523APB_FTO_31120 State Bank of India SBIN0030152 GANDHI CHOWK, KHANIADHANA 23868
3 KHANIYADHANA MP1705008_060523APB_FTO_31120 State Bank of India SBIN0030171 RANNOD 23868
4 KHANIYADHANA MP1705008_060523APB_FTO_31120 Madhyanchal Gramin Bank SBIN0RRMBGB KHANIYADHANA 18564
5 KHANIYADHANA MP1705008_060523APB_FTO_31120 Madhyanchal Gramin Bank SBIN0RRMBGB Rannod 13260
6 KHANIYADHANA MP1705008_060523APB_FTO_31120 Fino Payments Bank Ltd FINO0001446 MP RO 5304
7 KHANIYADHANA MP1705008_060523APB_FTO_31120 India Post Payments Bank IPOS0000001 Shivpuri 3978

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