Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:08:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705008_240423FTO_17025
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-05-008-070-001/1110-A
(LAHAIRA) 		1705008070NRG24240420230043726 24/04/2023 ROSHNI 1705008070WL001562 ROSHNI 00354 PUNB0059700 1326 1326 Processed 13/05/2023 645356435 ROSHNI (000000)
2 KHANIYADHANA MP-05-008-070-001/251-A
(LAHAIRA) 		1705008070NRG24240420230043757 24/04/2023 AJAY 1705008070WL001562 AJAY 00354 PUNB0059700 1326 1326 Processed 13/05/2023 645356435 AJAY (000000)
3 KHANIYADHANA MP-05-008-070-001/376-A
(LAHAIRA) 		1705008070NRG24240420230043762 24/04/2023 bhuan 1705008070WL001562 bhuan 00354 PUNB0059700 1326 1326 Processed 13/05/2023 645356435 bhuan (000000)
4 KHANIYADHANA MP-05-008-070-001/458-A
(LAHAIRA) 		1705008070NRG24240420230043772 24/04/2023 keerat lodhi 1705008070WL001562 keerat lodhi 00354 PUNB0059700 1326 1326 Processed 13/05/2023 645356435 keeratlodhi (000000)
SubTotal 5304 5304
5 KHANIYADHANA MP-05-008-039-002/1-A
(NADAVAN) 		1705008039NRG24240420230043031 24/04/2023 moharsingh jatv 1705008039WL001544 moharsingh jatv 00354 PUNB0256700 1326 1326 Processed 13/05/2023 645356435 moharsinghjatv (000000)
6 KHANIYADHANA MP-05-008-039-002/13-C
(NADAVAN) 		1705008039NRG24240420230043034 24/04/2023 vishnath 1705008039WL001544 vishnath 00354 PUNB0256700 1326 1326 Processed 13/05/2023 645356435 vishnath (000000)
7 KHANIYADHANA MP-05-008-039-002/158
(NADAVAN) 		1705008039NRG24240420230043055 24/04/2023 parvati 1705008039WL001544 parvati 00354 PUNB0256700 1326 1326 Processed 13/05/2023 645356435 parvati (000000)
8 KHANIYADHANA MP-05-008-039-002/158
(NADAVAN) 		1705008039NRG24240420230043054 24/04/2023 parvati 1705008039WL001544 parvati 00354 PUNB0256700 1326 1326 Processed 13/05/2023 645356435 parvati (000000)
9 KHANIYADHANA MP-05-008-039-002/402
(NADAVAN) 		1705008039NRG24240420230043079 24/04/2023 neetu 1705008039WL001544 neetu 00354 PUNB0256700 1326 1326 Processed 13/05/2023 645356435 neetu (000000)
10 KHANIYADHANA MP-05-008-039-002/411
(NADAVAN) 		1705008039NRG24240420230043088 24/04/2023 ramnivash jatav 1705008039WL001544 ramnivash jatav 00354 PUNB0256700 1326 1326 Processed 13/05/2023 645356435 ramnivashjatav (000000)
11 KHANIYADHANA MP-05-008-039-002/419
(NADAVAN) 		1705008039NRG24240420230043093 24/04/2023 bhavna 1705008039WL001544 bhavna 00354 PUNB0256700 1326 1326 Processed 13/05/2023 645356435 bhavna (000000)
12 KHANIYADHANA MP-05-008-039-002/425
(NADAVAN) 		1705008039NRG24240420230043101 24/04/2023 leela 1705008039WL001544 leela 00354 PUNB0256700 1326 1326 Processed 13/05/2023 645356435 leela (000000)
13 KHANIYADHANA MP-05-008-039-002/425
(NADAVAN) 		1705008039NRG24240420230043100 24/04/2023 seetaram 1705008039WL001544 seetaram 00354 PUNB0256700 1326 1326 Processed 13/05/2023 645356435 seetaram (000000)
14 KHANIYADHANA MP-05-008-039-002/438
(NADAVAN) 		1705008039NRG24240420230043114 24/04/2023 bhanupratap 1705008039WL001544 bhanupratap 00354 PUNB0256700 1326 1326 Processed 13/05/2023 645356435 bhanupratap (000000)
15 KHANIYADHANA MP-05-008-039-002/439
(NADAVAN) 		1705008039NRG24240420230043116 24/04/2023 mahendra 1705008039WL001544 mahendra 00354 PUNB0256700 1326 1326 Processed 13/05/2023 645356435 mahendra (000000)
16 KHANIYADHANA MP-05-008-039-002/439
(NADAVAN) 		1705008039NRG24240420230043117 24/04/2023 rachna 1705008039WL001544 rachna 00354 PUNB0256700 1326 1326 Processed 13/05/2023 645356435 rachna (000000)
17 KHANIYADHANA MP-05-008-043-001/305
(NOHRA) 		1705008043NRG24240420230043177 24/04/2023 Suresh Kumar Kevat 1705008043WL001545 Suresh Kumar Kevat 00354 PUNB0256700 1326 1326 Processed 13/05/2023 645356435 SureshKumarKevat (000000)
18 KHANIYADHANA MP-05-008-043-001/87-C
(NOHRA) 		1705008043NRG24240420230043288 24/04/2023 somvati 1705008043WL001545 somvati 00354 PUNB0256700 1326 1326 Processed 13/05/2023 645356435 somvati (000000)
19 KHANIYADHANA MP-05-008-071-001/270-A
(KALIPAHADUCHANDRI) 		1705008071NRG24240420230044713 24/04/2023 Rukmadi 1705008071WL001590 Rukmadi 00354 PUNB0256700 1326 1326 Processed 13/05/2023 645356435 Rukmadi (000000)
SubTotal 19890 19890
20 KHANIYADHANA MP-05-008-068-001/41
(DEVKHEDA) 		1705008068NRG24240420230043398 24/04/2023 ashish 1705008068WL001548 ashish 00415 SBIN0030088 1326 1326 Processed 12/05/2023 645356435 ashish (000000)
21 KHANIYADHANA MP-05-008-068-001/96
(DEVKHEDA) 		1705008068NRG24240420230043415 24/04/2023 Laxami 1705008068WL001548 Laxami 00415 SBIN0030088 1326 1326 Processed 12/05/2023 645356435 Laxami (000000)
22 KHANIYADHANA MP-05-008-068-002/100
(DEVKHEDA) 		1705008068NRG24240420230043417 24/04/2023 khumna 1705008068WL001548 khumna 00415 SBIN0030088 1326 1326 Processed 12/05/2023 645356435 khumna (000000)
23 KHANIYADHANA MP-05-008-068-002/100
(DEVKHEDA) 		1705008068NRG24240420230043416 24/04/2023 khumna 1705008068WL001548 khumna 00415 SBIN0030088 1326 1326 Processed 12/05/2023 645356435 khumna (000000)
24 KHANIYADHANA MP-05-008-068-002/499
(DEVKHEDA) 		1705008068NRG24240420230043430 24/04/2023 MANGAL SINGH 1705008068WL001548 MANGAL SINGH 00415 SBIN0030088 1326 1326 Processed 12/05/2023 645356435 MANGALSINGH (000000)
25 KHANIYADHANA MP-05-008-068-002/504
(DEVKHEDA) 		1705008068NRG24240420230043433 24/04/2023 MAHENDRA 1705008068WL001548 MAHENDRA 00415 SBIN0030088 1326 1326 Processed 12/05/2023 645356435 MAHENDRA (000000)
26 KHANIYADHANA MP-05-008-068-002/55
(DEVKHEDA) 		1705008068NRG24240420230043440 24/04/2023 sunita 1705008068WL001548 sunita 00415 SBIN0030088 1105 1105 Processed 12/05/2023 645356435 sunita (000000)
27 KHANIYADHANA MP-05-008-068-002/561-A
(DEVKHEDA) 		1705008068NRG24240420230043445 24/04/2023 Maneesha 1705008068WL001548 Maneesha 00415 SBIN0030088 1326 1326 Processed 12/05/2023 645356435 Maneesha (000000)
28 KHANIYADHANA MP-05-008-068-002/63-A
(DEVKHEDA) 		1705008068NRG24240420230043475 24/04/2023 Balkishan adiwasi 1705008068WL001548 Balkishan adiwasi 00415 SBIN0030088 1326 1326 Processed 12/05/2023 645356435 Balkishanadiwasi (000000)
29 KHANIYADHANA MP-05-008-068-002/91
(DEVKHEDA) 		1705008068NRG24240420230043487 24/04/2023 Ladkunvar 1705008068WL001548 Ladkunvar 00415 SBIN0030088 1326 1326 Processed 12/05/2023 645356435 Ladkunvar (000000)
30 KHANIYADHANA MP-05-008-070-001/135-A
(LAHAIRA) 		1705008070NRG24240420230043747 24/04/2023 arvind 1705008070WL001562 arvind 00415 SBIN0030088 1224 1224 Processed 12/05/2023 645356435 arvind (000000)
31 KHANIYADHANA MP-05-008-070-001/466-A
(LAHAIRA) 		1705008070NRG24240420230043774 24/04/2023 MAMTA ahirwar 1705008070WL001562 MAMTA ahirwar 00415 SBIN0030088 1326 1326 Processed 12/05/2023 645356435 MAMTAahirwar (000000)
32 KHANIYADHANA MP-05-008-070-001/966-C
(LAHAIRA) 		1705008070NRG24240420230043806 24/04/2023 jamna 1705008070WL001562 jamna 00415 SBIN0030088 1326 1326 Rejected 12/05/2023 645356435 No Such Account
SubTotal 16915 16915
33 KHANIYADHANA MP-05-008-032-001/233-A
(VISHUNPURA) 		1705008032NRG24230420230041268 24/04/2023 vadam 1705008032WL001400 vadam 00415 SBIN0030152 1326 1326 Processed 12/05/2023 645356435 vadam (000000)
34 KHANIYADHANA MP-05-008-032-001/69
(VISHUNPURA) 		1705008032NRG24230420230041301 24/04/2023 pappu 1705008032WL001400 pappu 00415 SBIN0030152 1326 1326 Rejected 12/05/2023 645356435 No Such Account
35 KHANIYADHANA MP-05-008-032-001/704
(VISHUNPURA) 		1705008032NRG24230420230041306 24/04/2023 amar singh 1705008032WL001400 amar singh 00415 SBIN0030152 1326 1326 Processed 12/05/2023 645356435 amarsingh (000000)
36 KHANIYADHANA MP-05-008-039-002/11-D
(NADAVAN) 		1705008039NRG24240420230043032 24/04/2023 KALPNA YADAV 1705008039WL001544 KALPNA YADAV 00415 SBIN0030152 1326 1326 Processed 12/05/2023 645356435 KALPNAYADAV (000000)
37 KHANIYADHANA MP-05-008-039-002/15-D
(NADAVAN) 		1705008039NRG24240420230043044 24/04/2023 tinku 1705008039WL001544 tinku 00415 SBIN0030152 1326 1326 Processed 12/05/2023 645356435 tinku (000000)
38 KHANIYADHANA MP-05-008-039-002/405
(NADAVAN) 		1705008039NRG24240420230043083 24/04/2023 foolbati yadav 1705008039WL001544 foolbati yadav 00415 SBIN0030152 1326 1326 Processed 12/05/2023 645356435 foolbatiyadav (000000)
39 KHANIYADHANA MP-05-008-039-002/415
(NADAVAN) 		1705008039NRG24240420230043091 24/04/2023 vidya yadav 1705008039WL001544 vidya yadav 00415 SBIN0030152 1326 1326 Processed 12/05/2023 645356435 vidyayadav (000000)
40 KHANIYADHANA MP-05-008-043-001/1023
(NOHRA) 		1705008043NRG24240420230043142 24/04/2023 Rahul Lodhi 1705008043WL001545 Rahul Lodhi 00415 SBIN0030152 1326 1326 Processed 12/05/2023 645356435 RahulLodhi (000000)
41 KHANIYADHANA MP-05-008-043-001/20
(NOHRA) 		1705008043NRG24240420230043157 24/04/2023 shivdayal 1705008043WL001545 shivdayal 00415 SBIN0030152 1326 1326 Processed 12/05/2023 645356435 shivdayal (000000)
42 KHANIYADHANA MP-05-008-043-001/220
(NOHRA) 		1705008043NRG24240420230043163 24/04/2023 RAMDAS 1705008043WL001545 RAMDAS 00415 SBIN0030152 1326 1326 Processed 12/05/2023 645356435 RAMDAS (000000)
43 KHANIYADHANA MP-05-008-043-001/220
(NOHRA) 		1705008043NRG24240420230043162 24/04/2023 RAMDAS 1705008043WL001545 RAMDAS 00415 SBIN0030152 1326 1326 Processed 12/05/2023 645356435 RAMDAS (000000)
44 KHANIYADHANA MP-05-008-043-001/312-B
(NOHRA) 		1705008043NRG24240420230043195 24/04/2023 Raoop Singh lodhi 1705008043WL001545 Raoop Singh lodhi 00415 SBIN0030152 1326 1326 Processed 12/05/2023 645356435 RaoopSinghlodhi (000000)
45 KHANIYADHANA MP-05-008-043-001/463-C
(NOHRA) 		1705008043NRG24240420230043244 24/04/2023 Kirtee lodhi 1705008043WL001545 Kirtee lodhi 00415 SBIN0030152 1326 1326 Processed 12/05/2023 645356435 Kirteelodhi (000000)
46 KHANIYADHANA MP-05-008-043-001/465-B
(NOHRA) 		1705008043NRG24240420230043247 24/04/2023 Poonam 1705008043WL001545 Poonam 00415 SBIN0030152 1326 1326 Processed 12/05/2023 645356435 Poonam (000000)
47 KHANIYADHANA MP-05-008-043-001/466
(NOHRA) 		1705008043NRG24240420230043250 24/04/2023 santosh lodhi 1705008043WL001545 santosh lodhi 00415 SBIN0030152 1326 1326 Processed 12/05/2023 645356435 santoshlodhi (000000)
48 KHANIYADHANA MP-05-008-043-001/469-D
(NOHRA) 		1705008043NRG24240420230043267 24/04/2023 Kranti prajapati 1705008043WL001545 Kranti prajapati 00415 SBIN0030152 1326 1326 Processed 12/05/2023 645356435 Krantiprajapati (000000)
49 KHANIYADHANA MP-05-008-070-001/538
(LAHAIRA) 		1705008070NRG24240420230043779 24/04/2023 MAHENDRA PRETAB 1705008070WL001562 MAHENDRA PRETAB 00415 SBIN0030152 1326 1326 Processed 12/05/2023 645356435 MAHENDRAPRETAB (000000)
50 KHANIYADHANA MP-05-008-071-001/216-A
(KALIPAHADUCHANDRI) 		1705008071NRG24240420230044682 24/04/2023 Ramrati 1705008071WL001590 Ramrati 00415 SBIN0030152 1326 1326 Processed 12/05/2023 645356435 Ramrati (000000)
SubTotal 23868 23868
51 KHANIYADHANA MP-05-008-003-001/100
(TERHEE) 		1705008003NRG24240420230044423 24/04/2023 MOKAM ADIWASI 1705008003WL001580 MOKAM ADIWASI 00415 SBIN0030171 221 221 Processed 12/05/2023 645356435 MOKAMADIWASI (000000)
SubTotal 221 221
52 KHANIYADHANA MP-05-008-015-002/113-B
(BUGHAKHARA) 		1705008015NRG24240420230045339 24/04/2023 sanjeev 1705008015WL001615 sanjeev 00415 SBIN0030333 1326 1326 Processed 12/05/2023 645356435 sanjeev (000000)
53 KHANIYADHANA MP-05-008-015-002/123-B
(BUGHAKHARA) 		1705008015NRG24240420230045344 24/04/2023 keso 1705008015WL001615 keso 00415 SBIN0030333 1326 1326 Processed 12/05/2023 645356435 keso (000000)
54 KHANIYADHANA MP-05-008-015-002/38-B
(BUGHAKHARA) 		1705008015NRG24240420230045365 24/04/2023 mhan singh 1705008015WL001615 mhan singh 00415 SBIN0030333 1326 1326 Processed 12/05/2023 645356435 mhansingh (000000)
55 KHANIYADHANA MP-05-008-015-002/420
(BUGHAKHARA) 		1705008015NRG24240420230045372 24/04/2023 Avdhesh 1705008015WL001615 Avdhesh 00415 SBIN0030333 1326 1326 Processed 12/05/2023 645356435 Avdhesh (000000)
56 KHANIYADHANA MP-05-008-015-002/473
(BUGHAKHARA) 		1705008015NRG24240420230045380 24/04/2023 Julee Lodhi 1705008015WL001615 Julee Lodhi 00415 SBIN0030333 1326 1326 Processed 12/05/2023 645356435 JuleeLodhi (000000)
57 KHANIYADHANA MP-05-008-015-002/71-A
(BUGHAKHARA) 		1705008015NRG24240420230045391 24/04/2023 Mahadevi 1705008015WL001615 Mahadevi 00415 SBIN0030333 1326 1326 Processed 12/05/2023 645356435 Mahadevi (000000)
SubTotal 7956 7956
58 KHANIYADHANA MP-05-008-015-002/21-A
(BUGHAKHARA) 		1705008015NRG24240420230045353 24/04/2023 hargovind 1705008015WL001615 hargovind 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645356435 hargovind (000000)
59 KHANIYADHANA MP-05-008-032-001/7-A
(VISHUNPURA) 		1705008032NRG24230420230041303 24/04/2023 MAHESH 1705008032WL001400 MAHESH 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645356435 MAHESH (000000)
60 KHANIYADHANA MP-05-008-043-001/1010
(NOHRA) 		1705008043NRG24240420230043141 24/04/2023 laxmi 1705008043WL001545 laxmi 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645356435 laxmi (000000)
61 KHANIYADHANA MP-05-008-043-001/166
(NOHRA) 		1705008043NRG24240420230043154 24/04/2023 achelal 1705008043WL001545 achelal 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645356435 achelal (000000)
62 KHANIYADHANA MP-05-008-043-001/212-A
(NOHRA) 		1705008043NRG24240420230043161 24/04/2023 saroj 1705008043WL001545 saroj 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645356435 saroj (000000)
63 KHANIYADHANA MP-05-008-043-001/224
(NOHRA) 		1705008043NRG24240420230043165 24/04/2023 kripal 1705008043WL001545 kripal 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645356435 kripal (000000)
64 KHANIYADHANA MP-05-008-043-001/232
(NOHRA) 		1705008043NRG24240420230043167 24/04/2023 NATHURAM 1705008043WL001545 NATHURAM 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645356435 NATHURAM (000000)
65 KHANIYADHANA MP-05-008-043-001/302
(NOHRA) 		1705008043NRG24240420230043170 24/04/2023 BRJENDR 1705008043WL001545 BRJENDR 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645356435 BRJENDR (000000)
66 KHANIYADHANA MP-05-008-043-001/459-A
(NOHRA) 		1705008043NRG24240420230043215 24/04/2023 Anita Lodhi 1705008043WL001545 Anita Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645356435 AnitaLodhi (000000)
67 KHANIYADHANA MP-05-008-043-001/459-C
(NOHRA) 		1705008043NRG24240420230043217 24/04/2023 Ramshri Lodhi 1705008043WL001545 Ramshri Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645356435 RamshriLodhi (000000)
68 KHANIYADHANA MP-05-008-043-001/459-D
(NOHRA) 		1705008043NRG24240420230043220 24/04/2023 Bhoori kewat 1705008043WL001545 Bhoori kewat 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645356435 Bhoorikewat (000000)
69 KHANIYADHANA MP-05-008-043-001/461-D
(NOHRA) 		1705008043NRG24240420230043232 24/04/2023 Malti parihar 1705008043WL001545 Malti parihar 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645356435 Maltiparihar (000000)
70 KHANIYADHANA MP-05-008-043-001/462-B
(NOHRA) 		1705008043NRG24240420230043234 24/04/2023 Uttam Lodhi 1705008043WL001545 Uttam Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645356435 UttamLodhi (000000)
71 KHANIYADHANA MP-05-008-043-001/463-B
(NOHRA) 		1705008043NRG24240420230043241 24/04/2023 Maltthu singh 1705008043WL001545 Maltthu singh 00602 SBIN0RRMBGB 1326 1326 Rejected 12/05/2023 645356435 No Such Account
72 KHANIYADHANA MP-05-008-043-001/465
(NOHRA) 		1705008043NRG24240420230043245 24/04/2023 bhago 1705008043WL001545 bhago 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645356435 bhago (000000)
73 KHANIYADHANA MP-05-008-043-001/465-D
(NOHRA) 		1705008043NRG24240420230043249 24/04/2023 lallo kewat 1705008043WL001545 lallo kewat 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645356435 lallokewat (000000)
74 KHANIYADHANA MP-05-008-043-001/467-A
(NOHRA) 		1705008043NRG24240420230043254 24/04/2023 Hajrat Lodhi 1705008043WL001545 Hajrat Lodhi 00602 SBIN0RRMBGB 1326 1326 Rejected 12/05/2023 645356435 Account closed
75 KHANIYADHANA MP-05-008-043-001/467-A
(NOHRA) 		1705008043NRG24240420230043253 24/04/2023 Hajrat Lodhi 1705008043WL001545 Hajrat Lodhi 00602 SBIN0RRMBGB 1326 1326 Rejected 12/05/2023 645356435 Account closed
76 KHANIYADHANA MP-05-008-043-001/467-B
(NOHRA) 		1705008043NRG24240420230043255 24/04/2023 Jitendra kumar Lodhi 1705008043WL001545 Jitendra kumar Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645356435 JitendrakumarLodhi (000000)
77 KHANIYADHANA MP-05-008-043-001/59
(NOHRA) 		1705008043NRG24240420230043279 24/04/2023 jagat singh 1705008043WL001545 jagat singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645356435 jagatsingh (000000)
78 KHANIYADHANA MP-05-008-043-001/592-A
(NOHRA) 		1705008043NRG24240420230043281 24/04/2023 binesh 1705008043WL001545 binesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645356435 binesh (000000)
79 KHANIYADHANA MP-05-008-043-001/597-A
(NOHRA) 		1705008043NRG24240420230043282 24/04/2023 balveer 1705008043WL001545 balveer 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645356435 balveer (000000)
80 KHANIYADHANA MP-05-008-043-001/597-A
(NOHRA) 		1705008043NRG24240420230043283 24/04/2023 Rajabeti lodhi 1705008043WL001545 Rajabeti lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645356435 Rajabetilodhi (000000)
81 KHANIYADHANA MP-05-008-043-001/843-A
(NOHRA) 		1705008043NRG24240420230043287 24/04/2023 ramjilal 1705008043WL001545 ramjilal 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645356435 ramjilal (000000)
82 KHANIYADHANA MP-05-008-043-001/938
(NOHRA) 		1705008043NRG24240420230043296 24/04/2023 jalam 1705008043WL001546 jalam 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 645356435 jalam (000000)
83 KHANIYADHANA MP-05-008-043-002/1173
(NOHRA) 		1705008043NRG24240420230043291 24/04/2023 LAXMI 1705008043WL001545 LAXMI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645356435 LAXMI (000000)
84 KHANIYADHANA MP-05-008-043-002/502
(NOHRA) 		1705008043NRG24240420230043294 24/04/2023 SUNIL 1705008043WL001545 SUNIL 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645356435 SUNIL (000000)
85 KHANIYADHANA MP-05-008-068-001/256-A
(DEVKHEDA) 		1705008068NRG24240420230043381 24/04/2023 mithalesh 1705008068WL001548 mithalesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645356435 mithalesh (000000)
86 KHANIYADHANA MP-05-008-068-001/286
(DEVKHEDA) 		1705008068NRG24240420230043391 24/04/2023 narendra 1705008068WL001548 narendra 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645356435 narendra (000000)
87 KHANIYADHANA MP-05-008-068-001/287
(DEVKHEDA) 		1705008068NRG24240420230043392 24/04/2023 satish 1705008068WL001548 satish 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645356435 satish (000000)
88 KHANIYADHANA MP-05-008-068-001/287
(DEVKHEDA) 		1705008068NRG24240420230043393 24/04/2023 varsha 1705008068WL001548 varsha 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645356435 varsha (000000)
89 KHANIYADHANA MP-05-008-068-001/82
(DEVKHEDA) 		1705008068NRG24240420230043413 24/04/2023 manjesh 1705008068WL001548 manjesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645356435 manjesh (000000)
90 KHANIYADHANA MP-05-008-068-001/88
(DEVKHEDA) 		1705008068NRG24240420230043414 24/04/2023 Arti sen 1705008068WL001548 Arti sen 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645356435 Artisen (000000)
91 KHANIYADHANA MP-05-008-068-002/161
(DEVKHEDA) 		1705008068NRG24240420230043424 24/04/2023 brajesh 1705008068WL001548 brajesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645356435 brajesh (000000)
92 KHANIYADHANA MP-05-008-068-002/161
(DEVKHEDA) 		1705008068NRG24240420230043422 24/04/2023 brajesh 1705008068WL001548 brajesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645356435 brajesh (000000)
93 KHANIYADHANA MP-05-008-068-002/171
(DEVKHEDA) 		1705008068NRG24240420230043426 24/04/2023 GOPI 1705008068WL001548 GOPI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645356435 GOPI (000000)
94 KHANIYADHANA MP-05-008-068-002/498
(DEVKHEDA) 		1705008068NRG24240420230043428 24/04/2023 HEMRAJ 1705008068WL001548 HEMRAJ 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645356435 HEMRAJ (000000)
95 KHANIYADHANA MP-05-008-068-002/500
(DEVKHEDA) 		1705008068NRG24240420230043432 24/04/2023 vandana 1705008068WL001548 vandana 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645356435 vandana (000000)
96 KHANIYADHANA MP-05-008-068-002/516
(DEVKHEDA) 		1705008068NRG24240420230043434 24/04/2023 pitaram 1705008068WL001548 pitaram 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645356435 pitaram (000000)
97 KHANIYADHANA MP-05-008-068-002/54
(DEVKHEDA) 		1705008068NRG24240420230043436 24/04/2023 makkhi 1705008068WL001548 makkhi 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645356435 makkhi (000000)
98 KHANIYADHANA MP-05-008-068-002/54-B
(DEVKHEDA) 		1705008068NRG24240420230043438 24/04/2023 Kiran 1705008068WL001548 Kiran 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645356435 Kiran (000000)
99 KHANIYADHANA MP-05-008-068-002/601
(DEVKHEDA) 		1705008068NRG24240420230043465 24/04/2023 Radhavallabh 1705008068WL001548 Radhavallabh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645356435 Radhavallabh (000000)
100 KHANIYADHANA MP-05-008-068-002/608
(DEVKHEDA) 		1705008068NRG24240420230043466 24/04/2023 Shreepat 1705008068WL001548 Shreepat 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645356435 Shreepat (000000)
101 KHANIYADHANA MP-05-008-068-002/610
(DEVKHEDA) 		1705008068NRG24240420230043471 24/04/2023 Rajni 1705008068WL001548 Rajni 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645356435 Rajni (000000)
102 KHANIYADHANA MP-05-008-068-002/610
(DEVKHEDA) 		1705008068NRG24240420230043470 24/04/2023 Rajni 1705008068WL001548 Rajni 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645356435 Rajni (000000)
103 KHANIYADHANA MP-05-008-068-002/72
(DEVKHEDA) 		1705008068NRG24240420230043485 24/04/2023 Urmila adiwasi 1705008068WL001548 Urmila adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645356435 Urmilaadiwasi (000000)
104 KHANIYADHANA MP-05-008-068-002/91
(DEVKHEDA) 		1705008068NRG24240420230043486 24/04/2023 CHILLU 1705008068WL001548 CHILLU 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645356435 CHILLU (000000)
105 KHANIYADHANA MP-05-008-071-001/220-B
(KALIPAHADUCHANDRI) 		1705008071NRG24240420230044686 24/04/2023 Ramesh 1705008071WL001590 Ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645356435 Ramesh (000000)
106 KHANIYADHANA MP-05-008-071-001/239-A
(KALIPAHADUCHANDRI) 		1705008071NRG24240420230044698 24/04/2023 bhavsingh 1705008071WL001590 bhavsingh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645356435 bhavsingh (000000)
107 KHANIYADHANA MP-05-008-071-001/255-A
(KALIPAHADUCHANDRI) 		1705008071NRG24240420230044705 24/04/2023 LAXMAN 1705008071WL001590 LAXMAN 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645356435 LAXMAN (000000)
SubTotal 66079 66079
108 KHANIYADHANA MP-05-008-039-002/425
(NADAVAN) 		1705008039NRG24240420230043102 24/04/2023 shailendra 1705008039WL001544 shailendra 00691 IPOS0000001 1326 1326 Processed 12/05/2023 645356435 shailendra (000000)
109 KHANIYADHANA MP-05-008-039-002/449
(NADAVAN) 		1705008039NRG24240420230043122 24/04/2023 Rajkumar yadav 1705008039WL001544 Rajkumar yadav 00691 IPOS0000001 1326 1326 Processed 12/05/2023 645356435 Rajkumaryadav (000000)
110 KHANIYADHANA MP-05-008-043-001/310-C
(NOHRA) 		1705008043NRG24240420230043186 24/04/2023 Hanumat 1705008043WL001545 Hanumat 00691 IPOS0000001 1326 1326 Processed 12/05/2023 645356435 Hanumat (000000)
111 KHANIYADHANA MP-05-008-043-001/313-B
(NOHRA) 		1705008043NRG24240420230043198 24/04/2023 Kuldeep Lodhi 1705008043WL001545 Kuldeep Lodhi 00691 IPOS0000001 1326 1326 Processed 12/05/2023 645356435 KuldeepLodhi (000000)
112 KHANIYADHANA MP-05-008-043-001/314-D
(NOHRA) 		1705008043NRG24240420230043201 24/04/2023 chotu kumar 1705008043WL001545 chotu kumar 00691 IPOS0000001 1326 1326 Processed 12/05/2023 645356435 chotukumar (000000)
113 KHANIYADHANA MP-05-008-043-001/315-C
(NOHRA) 		1705008043NRG24240420230043205 24/04/2023 Vandna Rajpoot 1705008043WL001545 Vandna Rajpoot 00691 IPOS0000001 1326 1326 Processed 12/05/2023 645356435 VandnaRajpoot (000000)
114 KHANIYADHANA MP-05-008-043-001/315-D
(NOHRA) 		1705008043NRG24240420230043207 24/04/2023 Rachna Lodhi 1705008043WL001545 Rachna Lodhi 00691 IPOS0000001 1326 1326 Processed 12/05/2023 645356435 RachnaLodhi (000000)
115 KHANIYADHANA MP-05-008-043-001/459-B
(NOHRA) 		1705008043NRG24240420230043216 24/04/2023 Lakhan singh lodhi 1705008043WL001545 Lakhan singh lodhi 00691 IPOS0000001 1326 1326 Processed 12/05/2023 645356435 Lakhansinghlodhi (000000)
116 KHANIYADHANA MP-05-008-043-001/460-B
(NOHRA) 		1705008043NRG24240420230043222 24/04/2023 Mahendra Kewat 1705008043WL001545 Mahendra Kewat 00691 IPOS0000001 1326 1326 Processed 12/05/2023 645356435 MahendraKewat (000000)
117 KHANIYADHANA MP-05-008-043-001/466-B
(NOHRA) 		1705008043NRG24240420230043252 24/04/2023 Madan kumar Ahirwar 1705008043WL001545 Madan kumar Ahirwar 00691 IPOS0000001 1326 1326 Processed 12/05/2023 645356435 MadankumarAhirwar (000000)
SubTotal 13260 13260
118 KHANIYADHANA MP-05-008-043-001/148
(NOHRA) 		1705008043NRG24240420230043151 24/04/2023 chandan 1705008043WL001545 chandan 00703 AIRP0000001 1326 1326 Processed 12/05/2023 645356435 chandan (000000)
SubTotal 1326 1326
Total 154819 154819

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANIYADHANA MP1705008_240423FTO_17025 Punjab National Bank PUNB0059700 BASAI 5304
2 KHANIYADHANA MP1705008_240423FTO_17025 Punjab National Bank PUNB0256700 GUDAR 19890
3 KHANIYADHANA MP1705008_240423FTO_17025 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 16915
4 KHANIYADHANA MP1705008_240423FTO_17025 State Bank of India SBIN0030152 GANDHI CHOWK, KHANIADHANA 23868
5 KHANIYADHANA MP1705008_240423FTO_17025 State Bank of India SBIN0030171 RANNOD 221
6 KHANIYADHANA MP1705008_240423FTO_17025 State Bank of India SBIN0030333 SEMARI(MALHAWANI) 7956
7 KHANIYADHANA MP1705008_240423FTO_17025 Madhyanchal Gramin Bank SBIN0RRMBGB ACHRONI 26520
8 KHANIYADHANA MP1705008_240423FTO_17025 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORKALA 5304
9 KHANIYADHANA MP1705008_240423FTO_17025 Madhyanchal Gramin Bank SBIN0RRMBGB KHANIYADHANA 1326
10 KHANIYADHANA MP1705008_240423FTO_17025 Madhyanchal Gramin Bank SBIN0RRMBGB MUHARI 6409
11 KHANIYADHANA MP1705008_240423FTO_17025 Madhyanchal Gramin Bank SBIN0RRMBGB PICHHORE 26520
12 KHANIYADHANA MP1705008_240423FTO_17025 India Post Payments Bank IPOS0000001 Shivpuri 13260
13 KHANIYADHANA MP1705008_240423FTO_17025 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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