Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:00:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705008_310823APB_FTO_242982
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-05-008-003-002/666
(TERHEE) 		1705008003NRG24310820230750284 31/08/2023 kalli yadav 1705008003WL026691 kalli yadav 00032 UTIB0001022 1326 1326 Processed 05/09/2023 021979011 kalliyadav STATE BANK OF INDIA(508548)
2 KHANIYADHANA MP-05-008-003-002/666
(TERHEE) 		1705008003NRG24310820230750285 31/08/2023 poja yadav 1705008003WL026691 poja yadav 00032 UTIB0001022 1326 1326 Processed 05/09/2023 021979011 pojayadav INDIA POST PAYMENTS BANK LIMITED(508528)
3 KHANIYADHANA MP-05-008-003-002/670
(TERHEE) 		1705008003NRG24310820230750290 31/08/2023 udaybhan singh yadav 1705008003WL026691 udaybhan singh yadav 00032 UTIB0001022 1326 1326 Processed 05/09/2023 021979011 udaybhansinghyadav AXIS BANK(607153)
4 KHANIYADHANA MP-05-008-003-002/671
(TERHEE) 		1705008003NRG24310820230750291 31/08/2023 GOLU YADAV 1705008003WL026691 GOLU YADAV 00032 UTIB0001022 1326 1326 Processed 05/09/2023 021979011 GOLUYADAV AXIS BANK(607153)
5 KHANIYADHANA MP-05-008-003-002/676
(TERHEE) 		1705008003NRG24310820230750296 31/08/2023 ankesh yadav 1705008003WL026691 ankesh yadav 00032 UTIB0001022 1326 1326 Processed 05/09/2023 021979011 ankeshyadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
6 KHANIYADHANA MP-05-008-003-001/165
(TERHEE) 		1705008003NRG24310820230750256 31/08/2023 MAHENDRA ADIWASI 1705008003WL026691 MAHENDRA ADIWASI 00032 UTIB0002821 1326 1326 Processed 05/09/2023 021979011 MAHENDRAADIWASI AXIS BANK(607153)
7 KHANIYADHANA MP-05-008-003-001/167
(TERHEE) 		1705008003NRG24310820230750257 31/08/2023 MUKESH ADIWASI 1705008003WL026691 MUKESH ADIWASI 00032 UTIB0002821 1326 1326 Processed 05/09/2023 021979011 MUKESHADIWASI AXIS BANK(607153)
8 KHANIYADHANA MP-05-008-003-001/184
(TERHEE) 		1705008003NRG24310820230750259 31/08/2023 KARAN ADIWASI 1705008003WL026691 KARAN ADIWASI 00032 UTIB0002821 1326 1326 Processed 05/09/2023 021979011 KARANADIWASI AXIS BANK(607153)
9 KHANIYADHANA MP-05-008-003-002/664
(TERHEE) 		1705008003NRG24310820230750281 31/08/2023 jitendra singh yadav 1705008003WL026691 jitendra singh yadav 00032 UTIB0002821 1326 1326 Processed 05/09/2023 021979011 jitendrasinghyadav INDIA POST PAYMENTS BANK LIMITED(508528)
10 KHANIYADHANA MP-05-008-003-002/664
(TERHEE) 		1705008003NRG24310820230750280 31/08/2023 jitendra singh yadav 1705008003WL026691 jitendra singh yadav 00032 UTIB0002821 1326 1326 Processed 05/09/2023 021979011 jitendrasinghyadav AXIS BANK(607153)
11 KHANIYADHANA MP-05-008-003-003/567
(TERHEE) 		1705008003NRG24310820230750303 31/08/2023 hirdesh 1705008003WL026691 hirdesh 00032 UTIB0002821 1326 1326 Processed 05/09/2023 021979011 hirdesh INDIA POST PAYMENTS BANK LIMITED(508528)
12 KHANIYADHANA MP-05-008-003-003/570
(TERHEE) 		1705008003NRG24310820230750304 31/08/2023 tofansingh lodh 1705008003WL026691 tofansingh lodh 00032 UTIB0002821 1326 1326 Processed 05/09/2023 021979011 tofansinghlodh AXIS BANK(607153)
13 KHANIYADHANA MP-05-008-003-003/571
(TERHEE) 		1705008003NRG24310820230750305 31/08/2023 monu lodhi 1705008003WL026691 monu lodhi 00032 UTIB0002821 1326 1326 Processed 05/09/2023 021979011 monulodhi AXIS BANK(607153)
14 KHANIYADHANA MP-05-008-003-003/578
(TERHEE) 		1705008003NRG24310820230750306 31/08/2023 viniya lodhi 1705008003WL026691 viniya lodhi 00032 UTIB0002821 1326 1326 Processed 05/09/2023 021979011 viniyalodhi AXIS BANK(607153)
SubTotal 11934 11934
15 KHANIYADHANA MP-05-008-064-002/107
(PADRA) 		1705008064NRG24310820230750232 31/08/2023 Kunjavati lodhi 1705008064WL026688 Kunjavati lodhi 00354 PUNB0059700 663 663 Processed 05/09/2023 021979011 Kunjavatilodhi PUNJAB NATIONAL BANK(508568)
16 KHANIYADHANA MP-05-008-064-002/474
(PADRA) 		1705008064NRG24310820230750243 31/08/2023 Birga jatav 1705008064WL026688 Birga jatav 00354 PUNB0059700 663 663 Processed 05/09/2023 021979011 Birgajatav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
17 KHANIYADHANA MP-05-008-003-002/669
(TERHEE) 		1705008003NRG24310820230750289 31/08/2023 munni bai 1705008003WL026691 munni bai 00354 PUNB0206900 1326 1326 Processed 05/09/2023 021979011 munnibai PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
18 KHANIYADHANA MP-05-008-003-001/183
(TERHEE) 		1705008003NRG24310820230750258 31/08/2023 bahadur yadav 1705008003WL026691 bahadur yadav 00354 PUNB0256700 1326 1326 Processed 05/09/2023 021979011 bahaduryadav AXIS BANK(607153)
19 KHANIYADHANA MP-05-008-097-001/560
(HARSHPURA) 		1705008097NRG24310820230750627 31/08/2023 Niran 1705008097WL026708 Niran 00354 PUNB0256700 1989 1989 Processed 05/09/2023 021979011 Niran PUNJAB NATIONAL BANK(508568)
20 KHANIYADHANA MP-05-008-097-001/560
(HARSHPURA) 		1705008097NRG24310820230750626 31/08/2023 Niran 1705008097WL026708 Niran 00354 PUNB0256700 1989 1989 Processed 05/09/2023 021979011 Niran PUNJAB NATIONAL BANK(508568)
21 KHANIYADHANA MP-05-008-097-001/98-A
(HARSHPURA) 		1705008097NRG24310820230750629 31/08/2023 santok 1705008097WL026709 santok 00354 PUNB0256700 1989 1989 Processed 05/09/2023 021979011 santok PUNJAB NATIONAL BANK(508568)
22 KHANIYADHANA MP-05-008-097-001/98-A
(HARSHPURA) 		1705008097NRG24310820230750628 31/08/2023 santok 1705008097WL026709 santok 00354 PUNB0256700 1989 1989 Processed 05/09/2023 021979011 santok PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
23 KHANIYADHANA MP-05-008-003-002/660
(TERHEE) 		1705008003NRG24310820230750278 31/08/2023 dharmendra 1705008003WL026691 dharmendra 00354 PUNB0313900 1326 1326 Processed 05/09/2023 021979011 dharmendra PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
24 KHANIYADHANA MP-05-008-064-002/378
(PADRA) 		1705008064NRG24310820230750245 31/08/2023 parmal lodhi 1705008064WL026689 parmal lodhi 00415 SBIN0010851 1326 1326 Processed 05/09/2023 021979011 parmallodhi STATE BANK OF INDIA(508548)
25 KHANIYADHANA MP-05-008-064-002/378
(PADRA) 		1705008064NRG24310820230750246 31/08/2023 vandna lodhi 1705008064WL026689 vandna lodhi 00415 SBIN0010851 1326 1326 Processed 05/09/2023 021979011 vandnalodhi INDIA POST PAYMENTS BANK LIMITED(508528)
26 KHANIYADHANA MP-05-008-067-001/560
(JUNGIPUR) 		1705008067NRG24310820230748375 31/08/2023 ROHIT KUSHWAH 1705008067WL026620 ROHIT KUSHWAH 00415 SBIN0010851 1140 1140 Processed 05/09/2023 021979011 ROHITKUSHWAH STATE BANK OF INDIA(508548)
27 KHANIYADHANA MP-05-008-067-001/719
(JUNGIPUR) 		1705008067NRG24310820230748378 31/08/2023 RAHUL SINGH YADAV 1705008067WL026620 RAHUL SINGH YADAV 00415 SBIN0010851 1140 1140 Processed 05/09/2023 021979011 RAHULSINGHYADAV STATE BANK OF INDIA(508548)
28 KHANIYADHANA MP-05-008-067-001/719
(JUNGIPUR) 		1705008067NRG24310820230748377 31/08/2023 RAHUL SINGH YADAV 1705008067WL026620 RAHUL SINGH YADAV 00415 SBIN0010851 1140 1140 Processed 05/09/2023 021979011 RAHULSINGHYADAV STATE BANK OF INDIA(508548)
29 KHANIYADHANA MP-05-008-082-001/540-A
(KAMALPUR) 		1705008082NRG24300820230748208 31/08/2023 prabha lodhi 1705008082WL026614 prabha lodhi 00415 SBIN0010851 1326 1326 Processed 05/09/2023 021979011 prabhalodhi STATE BANK OF INDIA(508548)
SubTotal 7398 7398
30 KHANIYADHANA MP-05-008-003-002/678
(TERHEE) 		1705008003NRG24310820230750298 31/08/2023 vishjit yadav 1705008003WL026691 vishjit yadav 00415 SBIN0010853 1326 1326 Processed 05/09/2023 021979011 vishjityadav STATE BANK OF INDIA(508548)
31 KHANIYADHANA MP-05-008-003-002/681
(TERHEE) 		1705008003NRG24310820230750301 31/08/2023 shibadesh yadav 1705008003WL026691 shibadesh yadav 00415 SBIN0010853 1326 1326 Processed 05/09/2023 021979011 shibadeshyadav STATE BANK OF INDIA(508548)
SubTotal 2652 2652
32 KHANIYADHANA MP-05-008-064-002/227-A
(PADRA) 		1705008064NRG24310820230750234 31/08/2023 Sunil pal 1705008064WL026688 Sunil pal 00415 SBIN0030088 663 663 Processed 05/09/2023 021979011 Sunilpal INDIA POST PAYMENTS BANK LIMITED(508528)
33 KHANIYADHANA MP-05-008-064-002/378
(PADRA) 		1705008064NRG24310820230750247 31/08/2023 Rati bai lodhi 1705008064WL026689 Rati bai lodhi 00415 SBIN0030088 1326 1326 Processed 05/09/2023 021979011 Ratibailodhi STATE BANK OF INDIA(508548)
34 KHANIYADHANA MP-05-008-064-002/4-A
(PADRA) 		1705008064NRG24310820230750236 31/08/2023 sejpuri 1705008064WL026688 sejpuri 00415 SBIN0030088 663 663 Processed 05/09/2023 021979011 sejpuri STATE BANK OF INDIA(508548)
35 KHANIYADHANA MP-05-008-064-002/462
(PADRA) 		1705008064NRG24310820230750249 31/08/2023 Arvind Lodhi 1705008064WL026689 Arvind Lodhi 00415 SBIN0030088 1326 1326 Processed 05/09/2023 021979011 ArvindLodhi STATE BANK OF INDIA(508548)
36 KHANIYADHANA MP-05-008-067-001/674
(JUNGIPUR) 		1705008067NRG24310820230748376 31/08/2023 golu jha 1705008067WL026620 golu jha 00415 SBIN0030088 1140 1140 Processed 05/09/2023 021979011 golujha STATE BANK OF INDIA(508548)
37 KHANIYADHANA MP-05-008-067-001/720
(JUNGIPUR) 		1705008067NRG24310820230748380 31/08/2023 SAPNA YADAV 1705008067WL026620 SAPNA YADAV 00415 SBIN0030088 1140 1140 Processed 05/09/2023 021979011 SAPNAYADAV STATE BANK OF INDIA(508548)
38 KHANIYADHANA MP-05-008-067-001/720
(JUNGIPUR) 		1705008067NRG24310820230748379 31/08/2023 SAPNA YADAV 1705008067WL026620 SAPNA YADAV 00415 SBIN0030088 1140 1140 Processed 05/09/2023 021979011 SAPNAYADAV STATE BANK OF INDIA(508548)
39 KHANIYADHANA MP-05-008-082-001/36-A
(KAMALPUR) 		1705008082NRG24300820230748192 31/08/2023 Maniram 1705008082WL026614 Maniram 00415 SBIN0030088 1326 1326 Processed 05/09/2023 021979011 Maniram STATE BANK OF INDIA(508548)
40 KHANIYADHANA MP-05-008-082-001/37-A
(KAMALPUR) 		1705008082NRG24300820230748193 31/08/2023 kalyan 1705008082WL026614 kalyan 00415 SBIN0030088 1326 1326 Processed 05/09/2023 021979011 kalyan INDIA POST PAYMENTS BANK LIMITED(508528)
41 KHANIYADHANA MP-05-008-082-001/402-A
(KAMALPUR) 		1705008082NRG24300820230748195 31/08/2023 Arvindra karpenter 1705008082WL026614 Arvindra karpenter 00415 SBIN0030088 1326 1326 Processed 05/09/2023 021979011 Arvindrakarpenter STATE BANK OF INDIA(508548)
42 KHANIYADHANA MP-05-008-082-001/403-A
(KAMALPUR) 		1705008082NRG24300820230748196 31/08/2023 Mahesh pal 1705008082WL026614 Mahesh pal 00415 SBIN0030088 1326 1326 Processed 05/09/2023 021979011 Maheshpal STATE BANK OF INDIA(508548)
43 KHANIYADHANA MP-05-008-082-001/411-A
(KAMALPUR) 		1705008082NRG24300820230748197 31/08/2023 Mahendra lodhi 1705008082WL026614 Mahendra lodhi 00415 SBIN0030088 1326 1326 Processed 05/09/2023 021979011 Mahendralodhi STATE BANK OF INDIA(508548)
44 KHANIYADHANA MP-05-008-082-001/412-A
(KAMALPUR) 		1705008082NRG24300820230748198 31/08/2023 Kamalsingh jatav 1705008082WL026614 Kamalsingh jatav 00415 SBIN0030088 1326 1326 Processed 05/09/2023 021979011 Kamalsinghjatav STATE BANK OF INDIA(508548)
45 KHANIYADHANA MP-05-008-082-001/440-A
(KAMALPUR) 		1705008082NRG24300820230748201 31/08/2023 MUKESH 1705008082WL026614 MUKESH 00415 SBIN0030088 1326 1326 Processed 05/09/2023 021979011 MUKESH STATE BANK OF INDIA(508548)
46 KHANIYADHANA MP-05-008-082-001/481-A
(KAMALPUR) 		1705008082NRG24300820230748202 31/08/2023 Maniram Lodhi 1705008082WL026614 Maniram Lodhi 00415 SBIN0030088 1326 1326 Processed 05/09/2023 021979011 ManiramLodhi STATE BANK OF INDIA(508548)
47 KHANIYADHANA MP-05-008-082-001/490-A
(KAMALPUR) 		1705008082NRG24300820230748203 31/08/2023 BABU LODHI 1705008082WL026614 BABU LODHI 00415 SBIN0030088 1326 1326 Processed 05/09/2023 021979011 BABULODHI INDIA POST PAYMENTS BANK LIMITED(508528)
48 KHANIYADHANA MP-05-008-082-001/510-B
(KAMALPUR) 		1705008082NRG24300820230748204 31/08/2023 Girvaal jatav 1705008082WL026614 Girvaal jatav 00415 SBIN0030088 1326 1326 Processed 05/09/2023 021979011 Girvaaljatav STATE BANK OF INDIA(508548)
49 KHANIYADHANA MP-05-008-082-001/539-A
(KAMALPUR) 		1705008082NRG24300820230748207 31/08/2023 balaram pal 1705008082WL026614 balaram pal 00415 SBIN0030088 1326 1326 Processed 05/09/2023 021979011 balarampal STATE BANK OF INDIA(508548)
50 KHANIYADHANA MP-05-008-082-001/543
(KAMALPUR) 		1705008082NRG24300820230748209 31/08/2023 Sangram Lodhi 1705008082WL026614 Sangram Lodhi 00415 SBIN0030088 1326 1326 Processed 05/09/2023 021979011 SangramLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
51 KHANIYADHANA MP-05-008-082-001/552
(KAMALPUR) 		1705008082NRG24300820230748211 31/08/2023 Akhilesh Lodhi 1705008082WL026614 Akhilesh Lodhi 00415 SBIN0030088 1326 1326 Processed 05/09/2023 021979011 AkhileshLodhi STATE BANK OF INDIA(508548)
52 KHANIYADHANA MP-05-008-082-001/59-A
(KAMALPUR) 		1705008082NRG24300820230748213 31/08/2023 Jay pal Lodhi 1705008082WL026614 Jay pal Lodhi 00415 SBIN0030088 1326 1326 Processed 05/09/2023 021979011 JaypalLodhi FINO PAYMENTS BANK LTD(608001)
SubTotal 25962 25962
53 KHANIYADHANA MP-05-008-003-002/1-B
(TERHEE) 		1705008003NRG24310820230750262 31/08/2023 mithesh bai yadav 1705008003WL026691 mithesh bai yadav 00415 SBIN0030152 1326 1326 Processed 05/09/2023 021979011 mitheshbaiyadav STATE BANK OF INDIA(508548)
54 KHANIYADHANA MP-05-008-003-002/4-B
(TERHEE) 		1705008003NRG24310820230750265 31/08/2023 satveer yadav 1705008003WL026691 satveer yadav 00415 SBIN0030152 1326 1326 Processed 05/09/2023 021979011 satveeryadav AXIS BANK(607153)
55 KHANIYADHANA MP-05-008-003-002/524-A
(TERHEE) 		1705008003NRG24310820230750267 31/08/2023 Raghuraj 1705008003WL026691 Raghuraj 00415 SBIN0030152 1326 1326 Processed 05/09/2023 021979011 Raghuraj FINO PAYMENTS BANK LTD(608001)
56 KHANIYADHANA MP-05-008-064-002/100-A
(PADRA) 		1705008064NRG24310820230750231 31/08/2023 kiran kalyan pal 1705008064WL026688 kiran kalyan pal 00415 SBIN0030152 663 663 Processed 05/09/2023 021979011 kirankalyanpal MADHYANCHAL GRAMIN BANK(607232)
57 KHANIYADHANA MP-05-008-064-002/4-A
(PADRA) 		1705008064NRG24310820230750237 31/08/2023 ramdevi 1705008064WL026688 ramdevi 00415 SBIN0030152 663 663 Processed 05/09/2023 021979011 ramdevi INDIA POST PAYMENTS BANK LIMITED(508528)
58 KHANIYADHANA MP-05-008-064-002/430-A
(PADRA) 		1705008064NRG24310820230750242 31/08/2023 Bhuri pal 1705008064WL026688 Bhuri pal 00415 SBIN0030152 663 663 Processed 05/09/2023 021979011 Bhuripal STATE BANK OF INDIA(508548)
59 KHANIYADHANA MP-05-008-064-002/462
(PADRA) 		1705008064NRG24310820230750250 31/08/2023 krishna 1705008064WL026689 krishna 00415 SBIN0030152 1326 1326 Processed 05/09/2023 021979011 krishna INDIA POST PAYMENTS BANK LIMITED(508528)
60 KHANIYADHANA MP-05-008-067-001/540
(JUNGIPUR) 		1705008067NRG24310820230748374 31/08/2023 ARTI PARIHAR 1705008067WL026620 ARTI PARIHAR 00415 SBIN0030152 1140 1140 Processed 05/09/2023 021979011 ARTIPARIHAR STATE BANK OF INDIA(508548)
61 KHANIYADHANA MP-05-008-082-001/536-A
(KAMALPUR) 		1705008082NRG24300820230748205 31/08/2023 ramdevi lodhi 1705008082WL026614 ramdevi lodhi 00415 SBIN0030152 1326 1326 Processed 05/09/2023 021979011 ramdevilodhi STATE BANK OF INDIA(508548)
SubTotal 9759 9759
62 KHANIYADHANA MP-05-008-003-002/2-D
(TERHEE) 		1705008003NRG24310820230750264 31/08/2023 ravi gir 1705008003WL026691 ravi gir 00415 SBIN0030171 1326 1326 Processed 05/09/2023 021979011 ravigir INDIA POST PAYMENTS BANK LIMITED(508528)
63 KHANIYADHANA MP-05-008-003-002/5-A
(TERHEE) 		1705008003NRG24310820230750266 31/08/2023 sunil 1705008003WL026691 sunil 00415 SBIN0030171 1326 1326 Processed 05/09/2023 021979011 sunil FINO PAYMENTS BANK LTD(608001)
64 KHANIYADHANA MP-05-008-085-001/143
(GHILAUNDRA) 		1705008085NRG24310820230750317 31/08/2023 ANGURI 1705008085WL026694 ANGURI 00415 SBIN0030171 1105 1105 Processed 05/09/2023 021979011 ANGURI STATE BANK OF INDIA(508548)
SubTotal 3757 3757
65 KHANIYADHANA MP-05-008-003-001/113
(TERHEE) 		1705008003NRG24310820230750254 31/08/2023 radhabai 1705008003WL026691 radhabai 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021979011 radhabai MADHYANCHAL GRAMIN BANK(607232)
66 KHANIYADHANA MP-05-008-003-001/141
(TERHEE) 		1705008003NRG24310820230750255 31/08/2023 SINGRAM ADIWASI 1705008003WL026691 SINGRAM ADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021979011 SINGRAMADIWASI FINO PAYMENTS BANK LTD(608001)
67 KHANIYADHANA MP-05-008-003-002/2-B
(TERHEE) 		1705008003NRG24310820230750263 31/08/2023 nelesh 1705008003WL026691 nelesh 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021979011 nelesh MADHYANCHAL GRAMIN BANK(607232)
68 KHANIYADHANA MP-05-008-003-002/532-B
(TERHEE) 		1705008003NRG24310820230750269 31/08/2023 neetesh 1705008003WL026691 neetesh 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021979011 neetesh FINO PAYMENTS BANK LTD(608001)
69 KHANIYADHANA MP-05-008-003-002/6-C
(TERHEE) 		1705008003NRG24310820230750271 31/08/2023 SONAM 1705008003WL026691 SONAM 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021979011 SONAM MADHYANCHAL GRAMIN BANK(607232)
70 KHANIYADHANA MP-05-008-003-002/602
(TERHEE) 		1705008003NRG24310820230750272 31/08/2023 shreeram yadav 1705008003WL026691 shreeram yadav 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021979011 shreeramyadav PUNJAB NATIONAL BANK(508568)
71 KHANIYADHANA MP-05-008-003-002/651
(TERHEE) 		1705008003NRG24310820230750276 31/08/2023 ANKESH YADAV 1705008003WL026691 ANKESH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021979011 ANKESHYADAV MADHYANCHAL GRAMIN BANK(607232)
72 KHANIYADHANA MP-05-008-064-002/20-A
(PADRA) 		1705008064NRG24310820230750233 31/08/2023 Bhagirath 1705008064WL026688 Bhagirath 00602 SBIN0RRMBGB 663 663 Processed 05/09/2023 021979011 Bhagirath STATE BANK OF INDIA(508548)
73 KHANIYADHANA MP-05-008-064-002/430
(PADRA) 		1705008064NRG24310820230750240 31/08/2023 Rajaram pal 1705008064WL026688 Rajaram pal 00602 SBIN0RRMBGB 663 663 Processed 05/09/2023 021979011 Rajarampal STATE BANK OF INDIA(508548)
74 KHANIYADHANA MP-05-008-064-002/430-A
(PADRA) 		1705008064NRG24310820230750241 31/08/2023 Brajesh pal 1705008064WL026688 Brajesh pal 00602 SBIN0RRMBGB 663 663 Processed 05/09/2023 021979011 Brajeshpal STATE BANK OF INDIA(508548)
75 KHANIYADHANA MP-05-008-064-002/456
(PADRA) 		1705008064NRG24310820230750248 31/08/2023 Jasman lodhi 1705008064WL026689 Jasman lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021979011 Jasmanlodhi MADHYANCHAL GRAMIN BANK(607232)
76 KHANIYADHANA MP-05-008-082-001/324-B
(KAMALPUR) 		1705008082NRG24300820230748189 31/08/2023 Mayaram jha 1705008082WL026614 Mayaram jha 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021979011 Mayaramjha INDIA POST PAYMENTS BANK LIMITED(508528)
77 KHANIYADHANA MP-05-008-082-001/58-B
(KAMALPUR) 		1705008082NRG24300820230748212 31/08/2023 Ramkishor Lodhi 1705008082WL026614 Ramkishor Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021979011 RamkishorLodhi STATE BANK OF INDIA(508548)
78 KHANIYADHANA MP-05-008-085-001/106
(GHILAUNDRA) 		1705008085NRG24310820230750313 31/08/2023 harpirsad 1705008085WL026694 harpirsad 00602 SBIN0RRMBGB 1105 1105 Processed 05/09/2023 021979011 harpirsad MADHYANCHAL GRAMIN BANK(607232)
79 KHANIYADHANA MP-05-008-085-001/114
(GHILAUNDRA) 		1705008085NRG24310820230750314 31/08/2023 gopal 1705008085WL026694 gopal 00602 SBIN0RRMBGB 1105 1105 Processed 05/09/2023 021979011 gopal MADHYANCHAL GRAMIN BANK(607232)
80 KHANIYADHANA MP-05-008-085-001/12
(GHILAUNDRA) 		1705008085NRG24310820230750315 31/08/2023 meharwan 1705008085WL026694 meharwan 00602 SBIN0RRMBGB 1105 1105 Processed 05/09/2023 021979011 meharwan MADHYANCHAL GRAMIN BANK(607232)
81 KHANIYADHANA MP-05-008-085-001/138-A
(GHILAUNDRA) 		1705008085NRG24310820230750316 31/08/2023 jagannath 1705008085WL026694 jagannath 00602 SBIN0RRMBGB 1105 1105 Processed 05/09/2023 021979011 jagannath STATE BANK OF INDIA(508548)
82 KHANIYADHANA MP-05-008-085-001/147
(GHILAUNDRA) 		1705008085NRG24310820230750318 31/08/2023 Lalaram Prajapati 1705008085WL026694 Lalaram Prajapati 00602 SBIN0RRMBGB 1105 1105 Processed 05/09/2023 021979011 LalaramPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
83 KHANIYADHANA MP-05-008-085-001/154
(GHILAUNDRA) 		1705008085NRG24310820230750319 31/08/2023 ramsingh 1705008085WL026694 ramsingh 00602 SBIN0RRMBGB 1105 1105 Processed 05/09/2023 021979011 ramsingh MADHYANCHAL GRAMIN BANK(607232)
84 KHANIYADHANA MP-05-008-085-001/157
(GHILAUNDRA) 		1705008085NRG24310820230750320 31/08/2023 janved 1705008085WL026694 janved 00602 SBIN0RRMBGB 1105 1105 Processed 05/09/2023 021979011 janved MADHYANCHAL GRAMIN BANK(607232)
85 KHANIYADHANA MP-05-008-085-001/162
(GHILAUNDRA) 		1705008085NRG24310820230750321 31/08/2023 gyaprasad 1705008085WL026694 gyaprasad 00602 SBIN0RRMBGB 1105 1105 Processed 05/09/2023 021979011 gyaprasad FINO PAYMENTS BANK LTD(608001)
86 KHANIYADHANA MP-05-008-085-001/174-A
(GHILAUNDRA) 		1705008085NRG24310820230750322 31/08/2023 RAMNARESH 1705008085WL026694 RAMNARESH 00602 SBIN0RRMBGB 1105 1105 Processed 05/09/2023 021979011 RAMNARESH MADHYANCHAL GRAMIN BANK(607232)
87 KHANIYADHANA MP-05-008-091-001/172
(PAHADPUR) 		1705008091NRG24310820230748826 31/08/2023 BARELAL jatav 1705008091WL026630 BARELAL jatav 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021979011 BARELALjatav STATE BANK OF INDIA(508548)
88 KHANIYADHANA MP-05-008-091-001/172
(PAHADPUR) 		1705008091NRG24310820230748827 31/08/2023 RAJKUMARI jatav 1705008091WL026630 RAJKUMARI jatav 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021979011 RAJKUMARIjatav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 27846 27846
89 KHANIYADHANA MP-05-008-003-002/663
(TERHEE) 		1705008003NRG24310820230750279 31/08/2023 dharmveer 1705008003WL026691 dharmveer 00688 FINO0001001 1326 1326 Processed 05/09/2023 021979011 dharmveer FINO PAYMENTS BANK LTD(608001)
90 KHANIYADHANA MP-05-008-003-002/674
(TERHEE) 		1705008003NRG24310820230750294 31/08/2023 rajendra singh yadav 1705008003WL026691 rajendra singh yadav 00688 FINO0001001 1326 1326 Processed 05/09/2023 021979011 rajendrasinghyadav FINO PAYMENTS BANK LTD(608001)
91 KHANIYADHANA MP-05-008-003-002/675
(TERHEE) 		1705008003NRG24310820230750295 31/08/2023 dipali 1705008003WL026691 dipali 00688 FINO0001001 1326 1326 Processed 05/09/2023 021979011 dipali FINO PAYMENTS BANK LTD(608001)
92 KHANIYADHANA MP-05-008-003-002/677
(TERHEE) 		1705008003NRG24310820230750297 31/08/2023 dhruv yadav 1705008003WL026691 dhruv yadav 00688 FINO0001001 1326 1326 Processed 05/09/2023 021979011 dhruvyadav FINO PAYMENTS BANK LTD(608001)
93 KHANIYADHANA MP-05-008-003-002/679
(TERHEE) 		1705008003NRG24310820230750299 31/08/2023 vidya bai yadav 1705008003WL026691 vidya bai yadav 00688 FINO0001001 1326 1326 Processed 05/09/2023 021979011 vidyabaiyadav FINO PAYMENTS BANK LTD(608001)
94 KHANIYADHANA MP-05-008-003-002/680
(TERHEE) 		1705008003NRG24310820230750300 31/08/2023 devpal yadav 1705008003WL026691 devpal yadav 00688 FINO0001001 1326 1326 Processed 05/09/2023 021979011 devpalyadav FINO PAYMENTS BANK LTD(608001)
95 KHANIYADHANA MP-05-008-082-001/33-A
(KAMALPUR) 		1705008082NRG24300820230748190 31/08/2023 Mevalal lodhi 1705008082WL026614 Mevalal lodhi 00688 FINO0001001 1326 1326 Processed 05/09/2023 021979011 Mevalallodhi INDIA POST PAYMENTS BANK LIMITED(508528)
96 KHANIYADHANA MP-05-008-082-001/336-A
(KAMALPUR) 		1705008082NRG24300820230748191 31/08/2023 Babu pal 1705008082WL026614 Babu pal 00688 FINO0001001 1326 1326 Processed 05/09/2023 021979011 Babupal INDIA POST PAYMENTS BANK LIMITED(508528)
97 KHANIYADHANA MP-05-008-082-001/379-A
(KAMALPUR) 		1705008082NRG24300820230748194 31/08/2023 Lilawati karpenter 1705008082WL026614 Lilawati karpenter 00688 FINO0001001 1326 1326 Processed 05/09/2023 021979011 Lilawatikarpenter INDIA POST PAYMENTS BANK LIMITED(508528)
98 KHANIYADHANA MP-05-008-082-001/413-A
(KAMALPUR) 		1705008082NRG24300820230748199 31/08/2023 prem koli 1705008082WL026614 prem koli 00688 FINO0001001 1326 1326 Processed 05/09/2023 021979011 premkoli STATE BANK OF INDIA(508548)
99 KHANIYADHANA MP-05-008-082-001/423-A
(KAMALPUR) 		1705008082NRG24300820230748200 31/08/2023 Rakesh pal 1705008082WL026614 Rakesh pal 00688 FINO0001001 1326 1326 Processed 05/09/2023 021979011 Rakeshpal FINO PAYMENTS BANK LTD(608001)
100 KHANIYADHANA MP-05-008-082-001/538
(KAMALPUR) 		1705008082NRG24300820230748206 31/08/2023 ramniwas 1705008082WL026614 ramniwas 00688 FINO0001001 1326 1326 Processed 05/09/2023 021979011 ramniwas INDIA POST PAYMENTS BANK LIMITED(508528)
101 KHANIYADHANA MP-05-008-082-001/550-A
(KAMALPUR) 		1705008082NRG24300820230748210 31/08/2023 Manoj kumar lodhi 1705008082WL026614 Manoj kumar lodhi 00688 FINO0001001 1326 1326 Processed 05/09/2023 021979011 Manojkumarlodhi FINO PAYMENTS BANK LTD(608001)
SubTotal 17238 17238
102 KHANIYADHANA MP-05-008-003-001/103
(TERHEE) 		1705008003NRG24310820230750253 31/08/2023 devilal 1705008003WL026691 devilal 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021979011 devilal FINO PAYMENTS BANK LTD(608001)
103 KHANIYADHANA MP-05-008-003-002/614
(TERHEE) 		1705008003NRG24310820230750274 31/08/2023 dhankunwar 1705008003WL026691 dhankunwar 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021979011 dhankunwar INDIA POST PAYMENTS BANK LIMITED(508528)
104 KHANIYADHANA MP-05-008-003-002/614
(TERHEE) 		1705008003NRG24310820230750273 31/08/2023 dhankunwar 1705008003WL026691 dhankunwar 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021979011 dhankunwar INDIA POST PAYMENTS BANK LIMITED(508528)
105 KHANIYADHANA MP-05-008-003-002/665
(TERHEE) 		1705008003NRG24310820230750283 31/08/2023 ramkumari 1705008003WL026691 ramkumari 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021979011 ramkumari INDIA POST PAYMENTS BANK LIMITED(508528)
106 KHANIYADHANA MP-05-008-003-002/665
(TERHEE) 		1705008003NRG24310820230750282 31/08/2023 ramkumari 1705008003WL026691 ramkumari 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021979011 ramkumari FINO PAYMENTS BANK LTD(608001)
107 KHANIYADHANA MP-05-008-003-002/667
(TERHEE) 		1705008003NRG24310820230750287 31/08/2023 preeti yadav 1705008003WL026691 preeti yadav 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021979011 preetiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
108 KHANIYADHANA MP-05-008-003-002/667
(TERHEE) 		1705008003NRG24310820230750286 31/08/2023 ravindra yadav 1705008003WL026691 ravindra yadav 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021979011 ravindrayadav INDIA POST PAYMENTS BANK LIMITED(508528)
109 KHANIYADHANA MP-05-008-003-002/673
(TERHEE) 		1705008003NRG24310820230750293 31/08/2023 devendra SHARMA 1705008003WL026691 devendra SHARMA 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021979011 devendraSHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
110 KHANIYADHANA MP-05-008-003-002/682
(TERHEE) 		1705008003NRG24310820230750302 31/08/2023 nepal singh yadav 1705008003WL026691 nepal singh yadav 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021979011 nepalsinghyadav PUNJAB NATIONAL BANK(508568)
111 KHANIYADHANA MP-05-008-064-002/416
(PADRA) 		1705008064NRG24310820230750238 31/08/2023 Vishal Lodhi 1705008064WL026688 Vishal Lodhi 00691 IPOS0000001 663 663 Processed 05/09/2023 021979011 VishalLodhi MADHYANCHAL GRAMIN BANK(607232)
112 KHANIYADHANA MP-05-008-064-002/425
(PADRA) 		1705008064NRG24310820230750239 31/08/2023 imrat pal 1705008064WL026688 imrat pal 00691 IPOS0000001 663 663 Processed 05/09/2023 021979011 imratpal STATE BANK OF INDIA(508548)
SubTotal 13260 13260
Total 139696 139696

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANIYADHANA MP1705008_310823APB_FTO_242982 AXIS BANK UTIB0001022 SHIVPURI 6630
2 KHANIYADHANA MP1705008_310823APB_FTO_242982 AXIS BANK UTIB0002821 KOLARAS 11934
3 KHANIYADHANA MP1705008_310823APB_FTO_242982 Punjab National Bank PUNB0059700 BASAI 1326
4 KHANIYADHANA MP1705008_310823APB_FTO_242982 Punjab National Bank PUNB0206900 KHAREH 1326
5 KHANIYADHANA MP1705008_310823APB_FTO_242982 Punjab National Bank PUNB0256700 GUDAR 9282
6 KHANIYADHANA MP1705008_310823APB_FTO_242982 Punjab National Bank PUNB0313900 SUKHPUR 1326
7 KHANIYADHANA MP1705008_310823APB_FTO_242982 State Bank of India SBIN0010851 PICHHORE 7398
8 KHANIYADHANA MP1705008_310823APB_FTO_242982 State Bank of India SBIN0010853 KHANIYADHANA 2652
9 KHANIYADHANA MP1705008_310823APB_FTO_242982 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 25962
10 KHANIYADHANA MP1705008_310823APB_FTO_242982 State Bank of India SBIN0030152 GANDHI CHOWK, KHANIADHANA 9759
11 KHANIYADHANA MP1705008_310823APB_FTO_242982 State Bank of India SBIN0030171 RANNOD 3757
12 KHANIYADHANA MP1705008_310823APB_FTO_242982 Madhyanchal Gramin Bank SBIN0RRMBGB ACHRONI 2652
13 KHANIYADHANA MP1705008_310823APB_FTO_242982 Madhyanchal Gramin Bank SBIN0RRMBGB KHANIYADHANA 15470
14 KHANIYADHANA MP1705008_310823APB_FTO_242982 Madhyanchal Gramin Bank SBIN0RRMBGB MUHARI 4641
15 KHANIYADHANA MP1705008_310823APB_FTO_242982 Madhyanchal Gramin Bank SBIN0RRMBGB PICHHORE 1326
16 KHANIYADHANA MP1705008_310823APB_FTO_242982 Madhyanchal Gramin Bank SBIN0RRMBGB Rannod 3757
17 KHANIYADHANA MP1705008_310823APB_FTO_242982 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 17238
18 KHANIYADHANA MP1705008_310823APB_FTO_242982 India Post Payments Bank IPOS0000001 Shivpuri 13260

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