Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:47:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705008_180523APB_FTO_46788
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-05-008-023-003/146
(GOLAKOT) 		1705008093NRG24160520230194023 18/05/2023 bundel 1705008093WL007420 bundel 00354 PUNB0256700 1326 1326 Processed 24/05/2023 836114809 bundel PUNJAB NATIONAL BANK(508568)
2 KHANIYADHANA MP-05-008-023-003/146
(GOLAKOT) 		1705008093NRG24160520230194024 18/05/2023 leela 1705008093WL007420 leela 00354 PUNB0256700 1326 1326 Processed 24/05/2023 836114809 leela PUNJAB NATIONAL BANK(508568)
3 KHANIYADHANA MP-05-008-023-003/146-B
(GOLAKOT) 		1705008093NRG24160520230194026 18/05/2023 bhagvat 1705008093WL007420 bhagvat 00354 PUNB0256700 1326 1326 Processed 24/05/2023 836114809 bhagvat PUNJAB NATIONAL BANK(508568)
4 KHANIYADHANA MP-05-008-023-003/146-B
(GOLAKOT) 		1705008093NRG24160520230194027 18/05/2023 sonam 1705008093WL007420 sonam 00354 PUNB0256700 1326 1326 Processed 24/05/2023 836114809 sonam PUNJAB NATIONAL BANK(508568)
5 KHANIYADHANA MP-05-008-023-003/165-B
(GOLAKOT) 		1705008093NRG24160520230194029 18/05/2023 jagat singh 1705008093WL007420 jagat singh 00354 PUNB0256700 1326 1326 Processed 24/05/2023 836114809 jagatsingh PUNJAB NATIONAL BANK(508568)
6 KHANIYADHANA MP-05-008-023-003/165-B
(GOLAKOT) 		1705008093NRG24160520230194030 18/05/2023 vimla 1705008093WL007420 vimla 00354 PUNB0256700 1326 1326 Processed 24/05/2023 836114809 vimla PUNJAB NATIONAL BANK(508568)
7 KHANIYADHANA MP-05-008-023-003/175-B
(GOLAKOT) 		1705008093NRG24160520230194033 18/05/2023 uma bai 1705008093WL007420 uma bai 00354 PUNB0256700 1326 1326 Processed 24/05/2023 836114809 umabai PUNJAB NATIONAL BANK(508568)
8 KHANIYADHANA MP-05-008-023-003/46-A
(GOLAKOT) 		1705008093NRG24160520230194037 18/05/2023 pramod 1705008093WL007420 pramod 00354 PUNB0256700 1326 1326 Processed 24/05/2023 836114809 pramod PUNJAB NATIONAL BANK(508568)
9 KHANIYADHANA MP-05-008-023-003/46-A
(GOLAKOT) 		1705008093NRG24160520230194038 18/05/2023 ramrati 1705008093WL007420 ramrati 00354 PUNB0256700 1326 1326 Processed 24/05/2023 836114809 ramrati PUNJAB NATIONAL BANK(508568)
10 KHANIYADHANA MP-05-008-038-002/425-A
(BUKARRA) 		1705008093NRG24160520230194041 18/05/2023 mahendra singh 1705008093WL007420 mahendra singh 00354 PUNB0256700 1326 1326 Processed 24/05/2023 836114809 mahendrasingh STATE BANK OF INDIA(508548)
11 KHANIYADHANA MP-05-008-079-001/111-A
(BHARSULA) 		1705008079NRG24170520230200928 18/05/2023 Natthu 1705008079WL007662 Natthu 00354 PUNB0256700 1326 1326 Processed 24/05/2023 836114809 Natthu PUNJAB NATIONAL BANK(508568)
12 KHANIYADHANA MP-05-008-079-001/123-A
(BHARSULA) 		1705008079NRG24170520230200932 18/05/2023 suheela 1705008079WL007662 suheela 00354 PUNB0256700 1326 1326 Processed 24/05/2023 836114809 suheela PUNJAB NATIONAL BANK(508568)
13 KHANIYADHANA MP-05-008-079-001/131
(BHARSULA) 		1705008079NRG24170520230200940 18/05/2023 kripal 1705008079WL007662 kripal 00354 PUNB0256700 1326 1326 Processed 24/05/2023 836114809 kripal UNION BANK OF INDIA(508500)
14 KHANIYADHANA MP-05-008-079-001/131
(BHARSULA) 		1705008079NRG24170520230200941 18/05/2023 lali 1705008079WL007662 lali 00354 PUNB0256700 1326 1326 Processed 24/05/2023 836114809 lali PUNJAB NATIONAL BANK(508568)
15 KHANIYADHANA MP-05-008-079-001/132
(BHARSULA) 		1705008079NRG24170520230200944 18/05/2023 Ramesh 1705008079WL007662 Ramesh 00354 PUNB0256700 1326 1326 Processed 24/05/2023 836114809 Ramesh PUNJAB NATIONAL BANK(508568)
16 KHANIYADHANA MP-05-008-079-001/192-A
(BHARSULA) 		1705008079NRG24170520230200954 18/05/2023 sitaram 1705008079WL007662 sitaram 00354 PUNB0256700 1326 1326 Processed 24/05/2023 836114809 sitaram PUNJAB NATIONAL BANK(508568)
17 KHANIYADHANA MP-05-008-079-001/224
(BHARSULA) 		1705008079NRG24170520230200961 18/05/2023 Maniram 1705008079WL007662 Maniram 00354 PUNB0256700 1326 1326 Processed 24/05/2023 836114809 Maniram PUNJAB NATIONAL BANK(508568)
18 KHANIYADHANA MP-05-008-079-001/696
(BHARSULA) 		1705008079NRG24170520230200964 18/05/2023 Chandrakala 1705008079WL007662 Chandrakala 00354 PUNB0256700 1326 1326 Processed 24/05/2023 836114809 Chandrakala PUNJAB NATIONAL BANK(508568)
19 KHANIYADHANA MP-05-008-079-001/696
(BHARSULA) 		1705008079NRG24170520230200965 18/05/2023 Santram 1705008079WL007662 Santram 00354 PUNB0256700 1326 1326 Processed 24/05/2023 836114809 Santram PUNJAB NATIONAL BANK(508568)
20 KHANIYADHANA MP-05-008-079-001/90-B
(BHARSULA) 		1705008079NRG24170520230200974 18/05/2023 KISNA 1705008079WL007662 KISNA 00354 PUNB0256700 1326 1326 Processed 24/05/2023 836114809 KISNA PUNJAB NATIONAL BANK(508568)
21 KHANIYADHANA MP-05-008-090-001/231-D
(DHARAMPURA) 		1705008090NRG24160520230195897 18/05/2023 shivraj 1705008090WL007460 shivraj 00354 PUNB0256700 1326 1326 Processed 24/05/2023 836114809 shivraj PUNJAB NATIONAL BANK(508568)
22 KHANIYADHANA MP-05-008-090-001/233-D
(DHARAMPURA) 		1705008090NRG24160520230195898 18/05/2023 syamlal 1705008090WL007460 syamlal 00354 PUNB0256700 1326 1326 Processed 24/05/2023 836114809 syamlal STATE BANK OF INDIA(508548)
23 KHANIYADHANA MP-05-008-090-001/234-A
(DHARAMPURA) 		1705008090NRG24160520230195900 18/05/2023 ramlal 1705008090WL007460 ramlal 00354 PUNB0256700 1326 1326 Processed 24/05/2023 836114809 ramlal STATE BANK OF INDIA(508548)
24 KHANIYADHANA MP-05-008-090-001/234-A
(DHARAMPURA) 		1705008090NRG24160520230195899 18/05/2023 ramlal 1705008090WL007460 ramlal 00354 PUNB0256700 1326 1326 Processed 24/05/2023 836114809 ramlal STATE BANK OF INDIA(508548)
SubTotal 31824 31824
25 KHANIYADHANA MP-05-008-066-001/272
(VANDA) 		1705008066NRG24170520230197268 18/05/2023 vinod puri 1705008066WL007558 vinod puri 00415 SBIN0030088 1326 1326 Processed 24/05/2023 836114809 vinodpuri STATE BANK OF INDIA(508548)
26 KHANIYADHANA MP-05-008-066-001/338
(VANDA) 		1705008066NRG24170520230197264 18/05/2023 POORAN 1705008066WL007557 POORAN 00415 SBIN0030088 1326 1326 Processed 24/05/2023 836114809 POORAN STATE BANK OF INDIA(508548)
27 KHANIYADHANA MP-05-008-066-001/622
(VANDA) 		1705008066NRG24170520230197269 18/05/2023 Rambabu 1705008066WL007559 Rambabu 00415 SBIN0030088 1326 1326 Processed 24/05/2023 836114809 Rambabu STATE BANK OF INDIA(508548)
28 KHANIYADHANA MP-05-008-066-001/641
(VANDA) 		1705008066NRG24170520230197270 18/05/2023 Deendyal 1705008066WL007560 Deendyal 00415 SBIN0030088 1326 1326 Processed 24/05/2023 836114809 Deendyal STATE BANK OF INDIA(508548)
29 KHANIYADHANA MP-05-008-066-001/717
(VANDA) 		1705008066NRG24170520230197266 18/05/2023 Raheesh 1705008066WL007557 Raheesh 00415 SBIN0030088 1326 1326 Processed 24/05/2023 836114809 Raheesh STATE BANK OF INDIA(508548)
SubTotal 6630 6630
30 KHANIYADHANA MP-05-008-023-003/146-A
(GOLAKOT) 		1705008093NRG24160520230194025 18/05/2023 dharmendra 1705008093WL007420 dharmendra 00415 SBIN0030152 1326 1326 Processed 24/05/2023 836114809 dharmendra STATE BANK OF INDIA(508548)
31 KHANIYADHANA MP-05-008-023-003/163-B
(GOLAKOT) 		1705008093NRG24160520230194028 18/05/2023 baina bai 1705008093WL007420 baina bai 00415 SBIN0030152 1326 1326 Processed 24/05/2023 836114809 bainabai STATE BANK OF INDIA(508548)
32 KHANIYADHANA MP-05-008-023-003/175
(GOLAKOT) 		1705008093NRG24160520230194032 18/05/2023 Aatmaram 1705008093WL007420 Aatmaram 00415 SBIN0030152 1326 1326 Processed 24/05/2023 836114809 Aatmaram PUNJAB NATIONAL BANK(508568)
33 KHANIYADHANA MP-05-008-023-003/175
(GOLAKOT) 		1705008093NRG24160520230194031 18/05/2023 Aatmaram 1705008093WL007420 Aatmaram 00415 SBIN0030152 1326 1326 Processed 24/05/2023 836114809 Aatmaram STATE BANK OF INDIA(508548)
34 KHANIYADHANA MP-05-008-023-003/351
(GOLAKOT) 		1705008093NRG24160520230194034 18/05/2023 ramsakhi 1705008093WL007420 ramsakhi 00415 SBIN0030152 1326 1326 Processed 24/05/2023 836114809 ramsakhi STATE BANK OF INDIA(508548)
35 KHANIYADHANA MP-05-008-023-003/425
(GOLAKOT) 		1705008093NRG24160520230194036 18/05/2023 Mohan Yadav 1705008093WL007420 Mohan Yadav 00415 SBIN0030152 1326 1326 Processed 24/05/2023 836114809 MohanYadav PUNJAB NATIONAL BANK(508568)
36 KHANIYADHANA MP-05-008-023-003/425
(GOLAKOT) 		1705008093NRG24160520230194035 18/05/2023 Mohan Yadav 1705008093WL007420 Mohan Yadav 00415 SBIN0030152 1326 1326 Processed 24/05/2023 836114809 MohanYadav STATE BANK OF INDIA(508548)
37 KHANIYADHANA MP-05-008-038-002/425-A
(BUKARRA) 		1705008093NRG24160520230194040 18/05/2023 aradhna 1705008093WL007420 aradhna 00415 SBIN0030152 1326 1326 Processed 24/05/2023 836114809 aradhna PUNJAB NATIONAL BANK(508568)
38 KHANIYADHANA MP-05-008-079-001/123-A
(BHARSULA) 		1705008079NRG24170520230200931 18/05/2023 govindra lodhi 1705008079WL007662 govindra lodhi 00415 SBIN0030152 1326 1326 Processed 24/05/2023 836114809 govindralodhi MADHYANCHAL GRAMIN BANK(607232)
39 KHANIYADHANA MP-05-008-079-001/127
(BHARSULA) 		1705008079NRG24170520230200938 18/05/2023 KRINTI 1705008079WL007662 KRINTI 00415 SBIN0030152 1326 1326 Processed 24/05/2023 836114809 KRINTI PUNJAB NATIONAL BANK(508568)
40 KHANIYADHANA MP-05-008-079-001/193-A
(BHARSULA) 		1705008079NRG24170520230200955 18/05/2023 PRABHA 1705008079WL007662 PRABHA 00415 SBIN0030152 1326 1326 Processed 24/05/2023 836114809 PRABHA INDIA POST PAYMENTS BANK LIMITED(508528)
41 KHANIYADHANA MP-05-008-079-001/247
(BHARSULA) 		1705008079NRG24170520230200963 18/05/2023 barelal 1705008079WL007662 barelal 00415 SBIN0030152 1326 1326 Processed 24/05/2023 836114809 barelal STATE BANK OF INDIA(508548)
42 KHANIYADHANA MP-05-008-090-001/251-B
(DHARAMPURA) 		1705008090NRG24160520230195902 18/05/2023 kranti 1705008090WL007460 kranti 00415 SBIN0030152 1326 1326 Processed 24/05/2023 836114809 kranti STATE BANK OF INDIA(508548)
43 KHANIYADHANA MP-05-008-090-001/251-D
(DHARAMPURA) 		1705008090NRG24160520230195903 18/05/2023 kamlesh 1705008090WL007460 kamlesh 00415 SBIN0030152 1326 1326 Processed 24/05/2023 836114809 kamlesh MADHYANCHAL GRAMIN BANK(607232)
44 KHANIYADHANA MP-05-008-090-001/784-D
(DHARAMPURA) 		1705008090NRG24160520230195908 18/05/2023 eklesh 1705008090WL007460 eklesh 00415 SBIN0030152 1326 1326 Processed 24/05/2023 836114809 eklesh STATE BANK OF INDIA(508548)
45 KHANIYADHANA MP-05-008-090-001/829
(DHARAMPURA) 		1705008090NRG24160520230195909 18/05/2023 rajesh 1705008090WL007460 rajesh 00415 SBIN0030152 1326 1326 Processed 24/05/2023 836114809 rajesh STATE BANK OF INDIA(508548)
SubTotal 21216 21216
46 KHANIYADHANA MP-05-008-023-003/62-B
(GOLAKOT) 		1705008093NRG24160520230194039 18/05/2023 neelesh 1705008093WL007420 neelesh 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836114809 neelesh BANK OF BARODA(606985)
47 KHANIYADHANA MP-05-008-066-001/680
(VANDA) 		1705008066NRG24170520230197265 18/05/2023 Mukesh 1705008066WL007557 Mukesh 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836114809 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
48 KHANIYADHANA MP-05-008-079-001/121-A
(BHARSULA) 		1705008079NRG24170520230200930 18/05/2023 FOOLVATI 1705008079WL007662 FOOLVATI 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836114809 FOOLVATI MADHYANCHAL GRAMIN BANK(607232)
49 KHANIYADHANA MP-05-008-079-001/124-A
(BHARSULA) 		1705008079NRG24170520230200934 18/05/2023 hardas 1705008079WL007662 hardas 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836114809 hardas INDIA POST PAYMENTS BANK LIMITED(508528)
50 KHANIYADHANA MP-05-008-079-001/124-A
(BHARSULA) 		1705008079NRG24170520230200933 18/05/2023 hardas 1705008079WL007662 hardas 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836114809 hardas INDIA POST PAYMENTS BANK LIMITED(508528)
51 KHANIYADHANA MP-05-008-079-001/125-A
(BHARSULA) 		1705008079NRG24170520230200935 18/05/2023 Gajraj 1705008079WL007662 Gajraj 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836114809 Gajraj MADHYANCHAL GRAMIN BANK(607232)
52 KHANIYADHANA MP-05-008-079-001/129
(BHARSULA) 		1705008079NRG24170520230200939 18/05/2023 mansingh 1705008079WL007662 mansingh 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836114809 mansingh STATE BANK OF INDIA(508548)
53 KHANIYADHANA MP-05-008-079-001/132
(BHARSULA) 		1705008079NRG24170520230200943 18/05/2023 BALRAM 1705008079WL007662 BALRAM 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836114809 BALRAM PUNJAB NATIONAL BANK(508568)
54 KHANIYADHANA MP-05-008-079-001/132
(BHARSULA) 		1705008079NRG24170520230200942 18/05/2023 BALRAM 1705008079WL007662 BALRAM 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836114809 BALRAM INDIA POST PAYMENTS BANK LIMITED(508528)
55 KHANIYADHANA MP-05-008-079-001/170-A
(BHARSULA) 		1705008079NRG24170520230200948 18/05/2023 sultan 1705008079WL007662 sultan 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836114809 sultan INDIA POST PAYMENTS BANK LIMITED(508528)
56 KHANIYADHANA MP-05-008-079-001/176
(BHARSULA) 		1705008079NRG24170520230200951 18/05/2023 BRAGBHAN 1705008079WL007662 BRAGBHAN 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836114809 BRAGBHAN PUNJAB NATIONAL BANK(508568)
57 KHANIYADHANA MP-05-008-079-001/176
(BHARSULA) 		1705008079NRG24170520230200950 18/05/2023 BRAGBHAN 1705008079WL007662 BRAGBHAN 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836114809 BRAGBHAN PUNJAB NATIONAL BANK(508568)
58 KHANIYADHANA MP-05-008-079-001/185-B
(BHARSULA) 		1705008079NRG24170520230200952 18/05/2023 Satbhan 1705008079WL007662 Satbhan 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836114809 Satbhan MADHYANCHAL GRAMIN BANK(607232)
59 KHANIYADHANA MP-05-008-079-001/210-A
(BHARSULA) 		1705008079NRG24170520230200960 18/05/2023 abtar 1705008079WL007662 abtar 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836114809 abtar INDIA POST PAYMENTS BANK LIMITED(508528)
60 KHANIYADHANA MP-05-008-079-001/210-A
(BHARSULA) 		1705008079NRG24170520230200959 18/05/2023 abtar 1705008079WL007662 abtar 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836114809 abtar MADHYANCHAL GRAMIN BANK(607232)
61 KHANIYADHANA MP-05-008-079-001/210-A
(BHARSULA) 		1705008079NRG24170520230200958 18/05/2023 abtar 1705008079WL007662 abtar 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836114809 abtar STATE BANK OF INDIA(508548)
62 KHANIYADHANA MP-05-008-079-001/210-A
(BHARSULA) 		1705008079NRG24170520230200957 18/05/2023 abtar 1705008079WL007662 abtar 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836114809 abtar MADHYANCHAL GRAMIN BANK(607232)
63 KHANIYADHANA MP-05-008-079-001/224
(BHARSULA) 		1705008079NRG24170520230200962 18/05/2023 poolwati 1705008079WL007662 poolwati 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836114809 poolwati INDIA POST PAYMENTS BANK LIMITED(508528)
64 KHANIYADHANA MP-05-008-079-001/71-A
(BHARSULA) 		1705008079NRG24170520230200967 18/05/2023 K p singh 1705008079WL007662 K p singh 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836114809 Kpsingh PUNJAB NATIONAL BANK(508568)
65 KHANIYADHANA MP-05-008-079-001/71-A
(BHARSULA) 		1705008079NRG24170520230200966 18/05/2023 K p singh 1705008079WL007662 K p singh 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836114809 Kpsingh MADHYANCHAL GRAMIN BANK(607232)
66 KHANIYADHANA MP-05-008-079-001/78
(BHARSULA) 		1705008079NRG24170520230200969 18/05/2023 JASMAN 1705008079WL007662 JASMAN 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836114809 JASMAN PUNJAB NATIONAL BANK(508568)
67 KHANIYADHANA MP-05-008-079-001/78
(BHARSULA) 		1705008079NRG24170520230200970 18/05/2023 MEENA 1705008079WL007662 MEENA 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836114809 MEENA INDIA POST PAYMENTS BANK LIMITED(508528)
68 KHANIYADHANA MP-05-008-079-001/78
(BHARSULA) 		1705008079NRG24170520230200968 18/05/2023 sultaan 1705008079WL007662 sultaan 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836114809 sultaan INDIA POST PAYMENTS BANK LIMITED(508528)
69 KHANIYADHANA MP-05-008-079-001/82
(BHARSULA) 		1705008079NRG24170520230200971 18/05/2023 BRAGBHAN 1705008079WL007662 BRAGBHAN 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836114809 BRAGBHAN INDIA POST PAYMENTS BANK LIMITED(508528)
70 KHANIYADHANA MP-05-008-079-001/82
(BHARSULA) 		1705008079NRG24170520230200973 18/05/2023 FOOLWATI 1705008079WL007662 FOOLWATI 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836114809 FOOLWATI PUNJAB NATIONAL BANK(508568)
71 KHANIYADHANA MP-05-008-079-001/82
(BHARSULA) 		1705008079NRG24170520230200972 18/05/2023 RAMRAJ 1705008079WL007662 RAMRAJ 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836114809 RAMRAJ INDIAN OVERSEAS BANK(508541)
72 KHANIYADHANA MP-05-008-090-001/124-D
(DHARAMPURA) 		1705008090NRG24160520230195882 18/05/2023 ramja jatav 1705008090WL007460 ramja jatav 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836114809 ramjajatav STATE BANK OF INDIA(508548)
73 KHANIYADHANA MP-05-008-090-001/20
(DHARAMPURA) 		1705008090NRG24160520230195883 18/05/2023 shivdyal 1705008090WL007460 shivdyal 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836114809 shivdyal MADHYANCHAL GRAMIN BANK(607232)
74 KHANIYADHANA MP-05-008-090-001/20
(DHARAMPURA) 		1705008090NRG24160520230195884 18/05/2023 shivdyal 1705008090WL007460 shivdyal 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836114809 shivdyal MADHYANCHAL GRAMIN BANK(607232)
75 KHANIYADHANA MP-05-008-090-001/220-D
(DHARAMPURA) 		1705008090NRG24160520230195893 18/05/2023 pappu 1705008090WL007460 pappu 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836114809 pappu STATE BANK OF INDIA(508548)
76 KHANIYADHANA MP-05-008-090-001/221-A
(DHARAMPURA) 		1705008090NRG24160520230195895 18/05/2023 shalikram 1705008090WL007460 shalikram 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836114809 shalikram MADHYANCHAL GRAMIN BANK(607232)
77 KHANIYADHANA MP-05-008-090-001/221-A
(DHARAMPURA) 		1705008090NRG24160520230195894 18/05/2023 shalikram 1705008090WL007460 shalikram 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836114809 shalikram STATE BANK OF INDIA(508548)
78 KHANIYADHANA MP-05-008-090-001/259-D
(DHARAMPURA) 		1705008090NRG24160520230195904 18/05/2023 chandrakumari 1705008090WL007460 chandrakumari 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836114809 chandrakumari STATE BANK OF INDIA(508548)
79 KHANIYADHANA MP-05-008-090-001/259-D
(DHARAMPURA) 		1705008090NRG24160520230195906 18/05/2023 rajan 1705008090WL007460 rajan 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836114809 rajan STATE BANK OF INDIA(508548)
80 KHANIYADHANA MP-05-008-090-001/259-D
(DHARAMPURA) 		1705008090NRG24160520230195905 18/05/2023 suneel 1705008090WL007460 suneel 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836114809 suneel MADHYANCHAL GRAMIN BANK(607232)
81 KHANIYADHANA MP-05-008-090-002/50-C
(DHARAMPURA) 		1705008090NRG24160520230195911 18/05/2023 simran jatav 1705008090WL007460 simran jatav 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836114809 simranjatav STATE BANK OF INDIA(508548)
SubTotal 47736 47736
82 KHANIYADHANA MP-05-008-066-001/956
(VANDA) 		1705008066NRG24170520230197267 18/05/2023 dharmendra 1705008066WL007557 dharmendra 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836114809 dharmendra STATE BANK OF INDIA(508548)
83 KHANIYADHANA MP-05-008-079-001/165-A
(BHARSULA) 		1705008079NRG24170520230200947 18/05/2023 veer singh 1705008079WL007662 veer singh 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836114809 veersingh INDIA POST PAYMENTS BANK LIMITED(508528)
84 KHANIYADHANA MP-05-008-079-001/165-A
(BHARSULA) 		1705008079NRG24170520230200946 18/05/2023 veer singh 1705008079WL007662 veer singh 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836114809 veersingh INDIA POST PAYMENTS BANK LIMITED(508528)
85 KHANIYADHANA MP-05-008-079-001/193-A
(BHARSULA) 		1705008079NRG24170520230200956 18/05/2023 DIMAN 1705008079WL007662 DIMAN 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836114809 DIMAN INDIA POST PAYMENTS BANK LIMITED(508528)
86 KHANIYADHANA MP-05-008-090-001/117-B
(DHARAMPURA) 		1705008090NRG24160520230195878 18/05/2023 arti jatav 1705008090WL007460 arti jatav 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836114809 artijatav MADHYANCHAL GRAMIN BANK(607232)
87 KHANIYADHANA MP-05-008-090-001/117-C
(DHARAMPURA) 		1705008090NRG24160520230195879 18/05/2023 savitri kushwah 1705008090WL007460 savitri kushwah 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836114809 savitrikushwah INDIA POST PAYMENTS BANK LIMITED(508528)
88 KHANIYADHANA MP-05-008-090-001/124-B
(DHARAMPURA) 		1705008090NRG24160520230195880 18/05/2023 rama kushawah 1705008090WL007460 rama kushawah 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836114809 ramakushawah STATE BANK OF INDIA(508548)
89 KHANIYADHANA MP-05-008-090-001/124-C
(DHARAMPURA) 		1705008090NRG24160520230195881 18/05/2023 shabanam banjare 1705008090WL007460 shabanam banjare 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836114809 shabanambanjare INDIA POST PAYMENTS BANK LIMITED(508528)
90 KHANIYADHANA MP-05-008-090-001/217-B
(DHARAMPURA) 		1705008090NRG24160520230195887 18/05/2023 kamal singh 1705008090WL007460 kamal singh 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836114809 kamalsingh MADHYANCHAL GRAMIN BANK(607232)
91 KHANIYADHANA MP-05-008-090-001/217-C
(DHARAMPURA) 		1705008090NRG24160520230195888 18/05/2023 anarth kuswah 1705008090WL007460 anarth kuswah 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836114809 anarthkuswah PUNJAB NATIONAL BANK(508568)
92 KHANIYADHANA MP-05-008-090-001/218-C
(DHARAMPURA) 		1705008090NRG24160520230195889 18/05/2023 hargyan kushwah 1705008090WL007460 hargyan kushwah 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836114809 hargyankushwah MADHYANCHAL GRAMIN BANK(607232)
93 KHANIYADHANA MP-05-008-090-001/220-C
(DHARAMPURA) 		1705008090NRG24160520230195892 18/05/2023 babulal 1705008090WL007460 babulal 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836114809 babulal MADHYANCHAL GRAMIN BANK(607232)
94 KHANIYADHANA MP-05-008-090-001/220-C
(DHARAMPURA) 		1705008090NRG24160520230195891 18/05/2023 babulal 1705008090WL007460 babulal 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836114809 babulal FINO PAYMENTS BANK LTD(608001)
95 KHANIYADHANA MP-05-008-090-001/251-B
(DHARAMPURA) 		1705008090NRG24160520230195901 18/05/2023 kishanlal 1705008090WL007460 kishanlal 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836114809 kishanlal STATE BANK OF INDIA(508548)
SubTotal 18564 18564
Total 125970 125970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANIYADHANA MP1705008_180523APB_FTO_46788 Punjab National Bank PUNB0256700 GUDAR 31824
2 KHANIYADHANA MP1705008_180523APB_FTO_46788 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 6630
3 KHANIYADHANA MP1705008_180523APB_FTO_46788 State Bank of India SBIN0030152 GANDHI CHOWK, KHANIADHANA 21216
4 KHANIYADHANA MP1705008_180523APB_FTO_46788 Madhyanchal Gramin Bank SBIN0RRMBGB ACHRONI 2652
5 KHANIYADHANA MP1705008_180523APB_FTO_46788 Madhyanchal Gramin Bank SBIN0RRMBGB BAMNORA KALA 2652
6 KHANIYADHANA MP1705008_180523APB_FTO_46788 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORKALA 26520
7 KHANIYADHANA MP1705008_180523APB_FTO_46788 Madhyanchal Gramin Bank SBIN0RRMBGB KHANIYADHANA 14586
8 KHANIYADHANA MP1705008_180523APB_FTO_46788 Madhyanchal Gramin Bank SBIN0RRMBGB PICHHORE 1326
9 KHANIYADHANA MP1705008_180523APB_FTO_46788 India Post Payments Bank IPOS0000001 Shivpuri 18564

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