Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:12:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705008_090723APB_FTO_156576
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-05-008-064-002/474
(PADRA) 		1705008064NRG24090720230552292 09/07/2023 Birga jatav 1705008064WL018757 Birga jatav 00354 PUNB0059700 1105 1105 Processed 13/07/2023 843376964 Birgajatav INDIA POST PAYMENTS BANK LIMITED(508528)
2 KHANIYADHANA MP-05-008-064-002/483
(PADRA) 		1705008064NRG24090720230552299 09/07/2023 Neeraj sen 1705008064WL018757 Neeraj sen 00354 PUNB0059700 1105 1105 Processed 13/07/2023 843376964 Neerajsen PUNJAB NATIONAL BANK(508568)
3 KHANIYADHANA MP-05-008-065-002/2-C
(GUGRI) 		1705008065NRG24090720230552094 09/07/2023 rakhi 1705008065WL018753 rakhi 00354 PUNB0059700 1326 1326 Processed 13/07/2023 843376964 rakhi INDIA POST PAYMENTS BANK LIMITED(508528)
4 KHANIYADHANA MP-05-008-065-002/2-D
(GUGRI) 		1705008065NRG24090720230552095 09/07/2023 ankesh 1705008065WL018753 ankesh 00354 PUNB0059700 1326 1326 Processed 13/07/2023 843376964 ankesh STATE BANK OF INDIA(508548)
5 KHANIYADHANA MP-05-008-065-002/2-D
(GUGRI) 		1705008065NRG24090720230552096 09/07/2023 sandhya parihar 1705008065WL018753 sandhya parihar 00354 PUNB0059700 1326 1326 Processed 13/07/2023 843376964 sandhyaparihar INDIA POST PAYMENTS BANK LIMITED(508528)
6 KHANIYADHANA MP-05-008-065-002/205
(GUGRI) 		1705008065NRG24090720230552097 09/07/2023 neelesh kumar sahu 1705008065WL018753 neelesh kumar sahu 00354 PUNB0059700 1326 1326 Processed 13/07/2023 843376964 neeleshkumarsahu PUNJAB NATIONAL BANK(508568)
7 KHANIYADHANA MP-05-008-065-002/207
(GUGRI) 		1705008065NRG24090720230552098 09/07/2023 sima sahu 1705008065WL018753 sima sahu 00354 PUNB0059700 1326 1326 Processed 13/07/2023 843376964 simasahu INDIA POST PAYMENTS BANK LIMITED(508528)
8 KHANIYADHANA MP-05-008-065-002/3-B
(GUGRI) 		1705008065NRG24090720230552109 09/07/2023 rahul 1705008065WL018753 rahul 00354 PUNB0059700 1105 1105 Processed 13/07/2023 843376964 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
9 KHANIYADHANA MP-05-008-065-002/3-C
(GUGRI) 		1705008065NRG24090720230552111 09/07/2023 avlesh 1705008065WL018753 avlesh 00354 PUNB0059700 1326 1326 Processed 13/07/2023 843376964 avlesh INDIA POST PAYMENTS BANK LIMITED(508528)
10 KHANIYADHANA MP-05-008-065-002/391-B
(GUGRI) 		1705008065NRG24090720230552118 09/07/2023 ramsevak rajak 1705008065WL018753 ramsevak rajak 00354 PUNB0059700 1326 1326 Processed 13/07/2023 843376964 ramsevakrajak STATE BANK OF INDIA(508548)
11 KHANIYADHANA MP-05-008-065-002/4-A
(GUGRI) 		1705008065NRG24090720230552122 09/07/2023 satendra sahu 1705008065WL018753 satendra sahu 00354 PUNB0059700 1326 1326 Processed 13/07/2023 843376964 satendrasahu STATE BANK OF INDIA(508548)
12 KHANIYADHANA MP-05-008-065-002/443
(GUGRI) 		1705008065NRG24090720230552128 09/07/2023 rajkumari lodhi 1705008065WL018753 rajkumari lodhi 00354 PUNB0059700 1326 1326 Processed 13/07/2023 843376964 rajkumarilodhi PUNJAB NATIONAL BANK(508568)
13 KHANIYADHANA MP-05-008-065-002/487
(GUGRI) 		1705008065NRG24090720230552137 09/07/2023 Gajendra Singh lodhi 1705008065WL018753 Gajendra Singh lodhi 00354 PUNB0059700 1326 1326 Processed 13/07/2023 843376964 GajendraSinghlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
14 KHANIYADHANA MP-05-008-065-002/489
(GUGRI) 		1705008065NRG24090720230552139 09/07/2023 Indresh lodhi 1705008065WL018753 Indresh lodhi 00354 PUNB0059700 1326 1326 Processed 13/07/2023 843376964 Indreshlodhi STATE BANK OF INDIA(508548)
15 KHANIYADHANA MP-05-008-069-001/351
(REVAI) 		1705008069NRG24080720230548939 09/07/2023 Ramnibas rajpoot 1705008069WL018629 Ramnibas rajpoot 00354 PUNB0059700 1326 1326 Processed 13/07/2023 843376964 Ramnibasrajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
16 KHANIYADHANA MP-05-008-069-001/352
(REVAI) 		1705008069NRG24080720230548940 09/07/2023 Chandra bhan 1705008069WL018629 Chandra bhan 00354 PUNB0059700 1326 1326 Processed 13/07/2023 843376964 Chandrabhan PUNJAB NATIONAL BANK(508568)
17 KHANIYADHANA MP-05-008-069-001/353
(REVAI) 		1705008069NRG24080720230548941 09/07/2023 Devnarayan lodhi 1705008069WL018629 Devnarayan lodhi 00354 PUNB0059700 1326 1326 Processed 13/07/2023 843376964 Devnarayanlodhi PUNJAB NATIONAL BANK(508568)
18 KHANIYADHANA MP-05-008-069-002/888
(REVAI) 		1705008069NRG24080720230548946 09/07/2023 Vinita yadav 1705008069WL018629 Vinita yadav 00354 PUNB0059700 1326 1326 Processed 13/07/2023 843376964 Vinitayadav PUNJAB NATIONAL BANK(508568)
SubTotal 23205 23205
19 KHANIYADHANA MP-05-008-046-001/162-C
(OUDHI) 		1705008046NRG24080720230548497 09/07/2023 vikash 1705008046WL018617 vikash 00354 PUNB0256700 1326 1326 Processed 13/07/2023 843376964 vikash PUNJAB NATIONAL BANK(508568)
20 KHANIYADHANA MP-05-008-061-001/114-A
(VASAHAR) 		1705008061NRG24080720230548219 09/07/2023 Shishupal singh 1705008061WL018609 Shishupal singh 00354 PUNB0256700 1216 1216 Processed 13/07/2023 843376964 Shishupalsingh PUNJAB NATIONAL BANK(508568)
21 KHANIYADHANA MP-05-008-064-002/475
(PADRA) 		1705008064NRG24090720230552293 09/07/2023 Rameshvar jatav 1705008064WL018757 Rameshvar jatav 00354 PUNB0256700 1105 1105 Processed 13/07/2023 843376964 Rameshvarjatav PUNJAB NATIONAL BANK(508568)
22 KHANIYADHANA MP-05-008-065-002/212-A
(GUGRI) 		1705008065NRG24090720230552101 09/07/2023 poonam chouhan 1705008065WL018753 poonam chouhan 00354 PUNB0256700 1105 1105 Processed 13/07/2023 843376964 poonamchouhan PUNJAB NATIONAL BANK(508568)
SubTotal 4752 4752
23 KHANIYADHANA MP-05-008-064-002/378
(PADRA) 		1705008064NRG24090720230552282 09/07/2023 parmal lodhi 1705008064WL018757 parmal lodhi 00415 SBIN0010851 1105 1105 Processed 13/07/2023 843376964 parmallodhi STATE BANK OF INDIA(508548)
24 KHANIYADHANA MP-05-008-064-002/378
(PADRA) 		1705008064NRG24090720230552283 09/07/2023 vandna lodhi 1705008064WL018757 vandna lodhi 00415 SBIN0010851 1105 1105 Processed 13/07/2023 843376964 vandnalodhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
25 KHANIYADHANA MP-05-008-046-001/196-A
(OUDHI) 		1705008046NRG24080720230548502 09/07/2023 narendra 1705008046WL018617 narendra 00415 SBIN0010853 1326 1326 Processed 13/07/2023 843376964 narendra STATE BANK OF INDIA(508548)
26 KHANIYADHANA MP-05-008-065-001/460-A
(GUGRI) 		1705008065NRG24090720230552090 09/07/2023 Seema 1705008065WL018753 Seema 00415 SBIN0010853 1326 1326 Processed 13/07/2023 843376964 Seema INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
27 KHANIYADHANA MP-05-008-064-002/21-A
(PADRA) 		1705008064NRG24090720230552267 09/07/2023 Jahar 1705008064WL018757 Jahar 00415 SBIN0030088 1105 1105 Processed 13/07/2023 843376964 Jahar STATE BANK OF INDIA(508548)
28 KHANIYADHANA MP-05-008-064-002/227-A
(PADRA) 		1705008064NRG24090720230552268 09/07/2023 Sunil pal 1705008064WL018757 Sunil pal 00415 SBIN0030088 1105 1105 Processed 13/07/2023 843376964 Sunilpal INDIA POST PAYMENTS BANK LIMITED(508528)
29 KHANIYADHANA MP-05-008-064-002/245
(PADRA) 		1705008064NRG24090720230552273 09/07/2023 girwar 1705008064WL018757 girwar 00415 SBIN0030088 1105 1105 Processed 13/07/2023 843376964 girwar INDIA POST PAYMENTS BANK LIMITED(508528)
30 KHANIYADHANA MP-05-008-064-002/288
(PADRA) 		1705008064NRG24090720230552278 09/07/2023 shishupal 1705008064WL018757 shishupal 00415 SBIN0030088 1105 1105 Processed 13/07/2023 843376964 shishupal STATE BANK OF INDIA(508548)
31 KHANIYADHANA MP-05-008-064-002/30
(PADRA) 		1705008064NRG24090720230552279 09/07/2023 ranjna 1705008064WL018757 ranjna 00415 SBIN0030088 442 442 Processed 13/07/2023 843376964 ranjna FINO PAYMENTS BANK LTD(608001)
32 KHANIYADHANA MP-05-008-064-002/378
(PADRA) 		1705008064NRG24090720230552284 09/07/2023 Rati bai lodhi 1705008064WL018757 Rati bai lodhi 00415 SBIN0030088 1105 1105 Processed 13/07/2023 843376964 Ratibailodhi STATE BANK OF INDIA(508548)
33 KHANIYADHANA MP-05-008-064-002/4-A
(PADRA) 		1705008064NRG24090720230552285 09/07/2023 sejpuri 1705008064WL018757 sejpuri 00415 SBIN0030088 1105 1105 Processed 13/07/2023 843376964 sejpuri STATE BANK OF INDIA(508548)
34 KHANIYADHANA MP-05-008-064-002/400
(PADRA) 		1705008064NRG24090720230552288 09/07/2023 aasha puri 1705008064WL018757 aasha puri 00415 SBIN0030088 1105 1105 Processed 13/07/2023 843376964 aashapuri INDIA POST PAYMENTS BANK LIMITED(508528)
35 KHANIYADHANA MP-05-008-064-002/400
(PADRA) 		1705008064NRG24090720230552287 09/07/2023 manoj puri 1705008064WL018757 manoj puri 00415 SBIN0030088 1105 1105 Processed 13/07/2023 843376964 manojpuri STATE BANK OF INDIA(508548)
36 KHANIYADHANA MP-05-008-064-002/464
(PADRA) 		1705008064NRG24090720230552289 09/07/2023 Ravi Vishvkarma 1705008064WL018757 Ravi Vishvkarma 00415 SBIN0030088 1105 1105 Processed 13/07/2023 843376964 RaviVishvkarma FINO PAYMENTS BANK LTD(608001)
37 KHANIYADHANA MP-05-008-064-002/468
(PADRA) 		1705008064NRG24090720230552291 09/07/2023 Ravindra Lodhi 1705008064WL018757 Ravindra Lodhi 00415 SBIN0030088 1105 1105 Processed 13/07/2023 843376964 RavindraLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
38 KHANIYADHANA MP-05-008-064-002/478
(PADRA) 		1705008064NRG24090720230552296 09/07/2023 Anil Prajapati 1705008064WL018757 Anil Prajapati 00415 SBIN0030088 1105 1105 Processed 13/07/2023 843376964 AnilPrajapati STATE BANK OF INDIA(508548)
39 KHANIYADHANA MP-05-008-065-002/441
(GUGRI) 		1705008065NRG24090720230552126 09/07/2023 roshan lal 1705008065WL018753 roshan lal 00415 SBIN0030088 1326 1326 Processed 13/07/2023 843376964 roshanlal INDIA POST PAYMENTS BANK LIMITED(508528)
40 KHANIYADHANA MP-05-008-065-002/463
(GUGRI) 		1705008065NRG24090720230552129 09/07/2023 kirat 1705008065WL018753 kirat 00415 SBIN0030088 1326 1326 Processed 13/07/2023 843376964 kirat STATE BANK OF INDIA(508548)
41 KHANIYADHANA MP-05-008-065-002/463
(GUGRI) 		1705008065NRG24090720230552130 09/07/2023 rajkumari 1705008065WL018753 rajkumari 00415 SBIN0030088 1326 1326 Processed 13/07/2023 843376964 rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
42 KHANIYADHANA MP-05-008-065-002/466
(GUGRI) 		1705008065NRG24090720230552132 09/07/2023 arte 1705008065WL018753 arte 00415 SBIN0030088 1326 1326 Processed 13/07/2023 843376964 arte INDIA POST PAYMENTS BANK LIMITED(508528)
43 KHANIYADHANA MP-05-008-065-002/469-A
(GUGRI) 		1705008065NRG24090720230552134 09/07/2023 Mahindra 1705008065WL018753 Mahindra 00415 SBIN0030088 1326 1326 Processed 13/07/2023 843376964 Mahindra PUNJAB NATIONAL BANK(508568)
44 KHANIYADHANA MP-05-008-069-001/354
(REVAI) 		1705008069NRG24080720230548942 09/07/2023 Rekha lodhi 1705008069WL018629 Rekha lodhi 00415 SBIN0030088 1326 1326 Processed 13/07/2023 843376964 Rekhalodhi STATE BANK OF INDIA(508548)
45 KHANIYADHANA MP-05-008-069-002/888
(REVAI) 		1705008069NRG24080720230548945 09/07/2023 Kuldeep yadav 1705008069WL018629 Kuldeep yadav 00415 SBIN0030088 1326 1326 Processed 13/07/2023 843376964 Kuldeepyadav STATE BANK OF INDIA(508548)
SubTotal 21879 21879
46 KHANIYADHANA MP-05-008-046-001/112-A
(OUDHI) 		1705008046NRG24080720230548493 09/07/2023 VINOD 1705008046WL018617 VINOD 00415 SBIN0030152 1326 1326 Processed 13/07/2023 843376964 VINOD STATE BANK OF INDIA(508548)
47 KHANIYADHANA MP-05-008-046-001/123
(OUDHI) 		1705008046NRG24080720230548494 09/07/2023 naran 1705008046WL018617 naran 00415 SBIN0030152 1326 1326 Processed 13/07/2023 843376964 naran STATE BANK OF INDIA(508548)
48 KHANIYADHANA MP-05-008-046-001/159
(OUDHI) 		1705008046NRG24080720230548495 09/07/2023 BAHADUR 1705008046WL018617 BAHADUR 00415 SBIN0030152 1326 1326 Processed 13/07/2023 843376964 BAHADUR STATE BANK OF INDIA(508548)
49 KHANIYADHANA MP-05-008-046-001/162
(OUDHI) 		1705008046NRG24080720230548496 09/07/2023 RAVINDRA 1705008046WL018617 RAVINDRA 00415 SBIN0030152 1326 1326 Processed 13/07/2023 843376964 RAVINDRA INDIA POST PAYMENTS BANK LIMITED(508528)
50 KHANIYADHANA MP-05-008-046-001/177
(OUDHI) 		1705008046NRG24080720230548498 09/07/2023 Ramesh 1705008046WL018617 Ramesh 00415 SBIN0030152 1326 1326 Processed 13/07/2023 843376964 Ramesh STATE BANK OF INDIA(508548)
51 KHANIYADHANA MP-05-008-046-001/177-A
(OUDHI) 		1705008046NRG24080720230548499 09/07/2023 Rahul 1705008046WL018617 Rahul 00415 SBIN0030152 1105 1105 Processed 13/07/2023 843376964 Rahul STATE BANK OF INDIA(508548)
52 KHANIYADHANA MP-05-008-046-001/177-B
(OUDHI) 		1705008046NRG24080720230548500 09/07/2023 kamlesh 1705008046WL018617 kamlesh 00415 SBIN0030152 1326 1326 Processed 13/07/2023 843376964 kamlesh STATE BANK OF INDIA(508548)
53 KHANIYADHANA MP-05-008-046-001/196
(OUDHI) 		1705008046NRG24080720230548501 09/07/2023 BHAGIRATH 1705008046WL018617 BHAGIRATH 00415 SBIN0030152 1326 1326 Processed 13/07/2023 843376964 BHAGIRATH STATE BANK OF INDIA(508548)
54 KHANIYADHANA MP-05-008-046-001/218
(OUDHI) 		1705008046NRG24080720230548503 09/07/2023 ramjilal 1705008046WL018617 ramjilal 00415 SBIN0030152 1105 1105 Processed 13/07/2023 843376964 ramjilal STATE BANK OF INDIA(508548)
55 KHANIYADHANA MP-05-008-061-001/125-B
(VASAHAR) 		1705008061NRG24080720230548221 09/07/2023 varsha lodhi 1705008061WL018609 varsha lodhi 00415 SBIN0030152 1216 1216 Processed 13/07/2023 843376964 varshalodhi STATE BANK OF INDIA(508548)
56 KHANIYADHANA MP-05-008-061-001/201-A
(VASAHAR) 		1705008061NRG24080720230548231 09/07/2023 shersingh 1705008061WL018609 shersingh 00415 SBIN0030152 1216 1216 Processed 13/07/2023 843376964 shersingh STATE BANK OF INDIA(508548)
57 KHANIYADHANA MP-05-008-061-001/255-A
(VASAHAR) 		1705008061NRG24080720230548234 09/07/2023 mahesh 1705008061WL018609 mahesh 00415 SBIN0030152 1216 1216 Processed 13/07/2023 843376964 mahesh STATE BANK OF INDIA(508548)
58 KHANIYADHANA MP-05-008-061-001/255-B
(VASAHAR) 		1705008061NRG24080720230548236 09/07/2023 kalyan 1705008061WL018609 kalyan 00415 SBIN0030152 1216 1216 Processed 13/07/2023 843376964 kalyan STATE BANK OF INDIA(508548)
59 KHANIYADHANA MP-05-008-061-001/76-C
(VASAHAR) 		1705008061NRG24080720230548245 09/07/2023 pukkhan 1705008061WL018609 pukkhan 00415 SBIN0030152 1216 1216 Processed 13/07/2023 843376964 pukkhan INDIA POST PAYMENTS BANK LIMITED(508528)
60 KHANIYADHANA MP-05-008-064-002/100-A
(PADRA) 		1705008064NRG24090720230552261 09/07/2023 kiran kalyan pal 1705008064WL018757 kiran kalyan pal 00415 SBIN0030152 1105 1105 Processed 13/07/2023 843376964 kirankalyanpal MADHYANCHAL GRAMIN BANK(607232)
61 KHANIYADHANA MP-05-008-064-002/158
(PADRA) 		1705008064NRG24090720230552265 09/07/2023 golu 1705008064WL018757 golu 00415 SBIN0030152 1105 1105 Processed 13/07/2023 843376964 golu INDIA POST PAYMENTS BANK LIMITED(508528)
62 KHANIYADHANA MP-05-008-064-002/158
(PADRA) 		1705008064NRG24090720230552264 09/07/2023 golu 1705008064WL018757 golu 00415 SBIN0030152 1105 1105 Processed 13/07/2023 843376964 golu INDIA POST PAYMENTS BANK LIMITED(508528)
63 KHANIYADHANA MP-05-008-064-002/327
(PADRA) 		1705008064NRG24090720230552280 09/07/2023 Uma puri 1705008064WL018757 Uma puri 00415 SBIN0030152 1105 1105 Processed 13/07/2023 843376964 Umapuri STATE BANK OF INDIA(508548)
64 KHANIYADHANA MP-05-008-064-002/4-A
(PADRA) 		1705008064NRG24090720230552286 09/07/2023 ramdevi 1705008064WL018757 ramdevi 00415 SBIN0030152 1105 1105 Processed 13/07/2023 843376964 ramdevi INDIA POST PAYMENTS BANK LIMITED(508528)
65 KHANIYADHANA MP-05-008-064-002/464
(PADRA) 		1705008064NRG24090720230552290 09/07/2023 Reena Vishvkarma 1705008064WL018757 Reena Vishvkarma 00415 SBIN0030152 1105 1105 Processed 13/07/2023 843376964 ReenaVishvkarma FINO PAYMENTS BANK LTD(608001)
66 KHANIYADHANA MP-05-008-064-002/476
(PADRA) 		1705008064NRG24090720230552294 09/07/2023 Devan Singh jatav 1705008064WL018757 Devan Singh jatav 00415 SBIN0030152 1105 1105 Processed 13/07/2023 843376964 DevanSinghjatav STATE BANK OF INDIA(508548)
67 KHANIYADHANA MP-05-008-064-002/479
(PADRA) 		1705008064NRG24090720230552297 09/07/2023 Vishal puri 1705008064WL018757 Vishal puri 00415 SBIN0030152 1105 1105 Processed 13/07/2023 843376964 Vishalpuri INDIA POST PAYMENTS BANK LIMITED(508528)
68 KHANIYADHANA MP-05-008-064-002/480
(PADRA) 		1705008064NRG24090720230552298 09/07/2023 Ganesh Puri 1705008064WL018757 Ganesh Puri 00415 SBIN0030152 1105 1105 Processed 13/07/2023 843376964 GaneshPuri INDIA POST PAYMENTS BANK LIMITED(508528)
69 KHANIYADHANA MP-05-008-064-002/483
(PADRA) 		1705008064NRG24090720230552300 09/07/2023 Krashna sen 1705008064WL018757 Krashna sen 00415 SBIN0030152 1105 1105 Processed 13/07/2023 843376964 Krashnasen INDIA POST PAYMENTS BANK LIMITED(508528)
70 KHANIYADHANA MP-05-008-064-002/7-A
(PADRA) 		1705008064NRG24090720230552302 09/07/2023 Balram 1705008064WL018757 Balram 00415 SBIN0030152 1105 1105 Processed 13/07/2023 843376964 Balram STATE BANK OF INDIA(508548)
71 KHANIYADHANA MP-05-008-064-002/7-A
(PADRA) 		1705008064NRG24090720230552301 09/07/2023 Parvati 1705008064WL018757 Parvati 00415 SBIN0030152 1105 1105 Processed 13/07/2023 843376964 Parvati STATE BANK OF INDIA(508548)
72 KHANIYADHANA MP-05-008-065-002/10-A
(GUGRI) 		1705008065NRG24090720230552091 09/07/2023 hargovind rajak 1705008065WL018753 hargovind rajak 00415 SBIN0030152 1326 1326 Processed 13/07/2023 843376964 hargovindrajak STATE BANK OF INDIA(508548)
73 KHANIYADHANA MP-05-008-065-002/10-A
(GUGRI) 		1705008065NRG24090720230552092 09/07/2023 rachna 1705008065WL018753 rachna 00415 SBIN0030152 1326 1326 Processed 13/07/2023 843376964 rachna STATE BANK OF INDIA(508548)
74 KHANIYADHANA MP-05-008-065-002/225
(GUGRI) 		1705008065NRG24090720230552104 09/07/2023 parmeshwar 1705008065WL018753 parmeshwar 00415 SBIN0030152 1105 1105 Processed 13/07/2023 843376964 parmeshwar STATE BANK OF INDIA(508548)
75 KHANIYADHANA MP-05-008-065-002/259-A
(GUGRI) 		1705008065NRG24090720230552106 09/07/2023 dhaniram lodhi 1705008065WL018753 dhaniram lodhi 00415 SBIN0030152 1105 1105 Processed 13/07/2023 843376964 dhaniramlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
76 KHANIYADHANA MP-05-008-065-002/259-A
(GUGRI) 		1705008065NRG24090720230552108 09/07/2023 sandeep 1705008065WL018753 sandeep 00415 SBIN0030152 1105 1105 Processed 13/07/2023 843376964 sandeep STATE BANK OF INDIA(508548)
77 KHANIYADHANA MP-05-008-065-002/259-A
(GUGRI) 		1705008065NRG24090720230552107 09/07/2023 saroj 1705008065WL018753 saroj 00415 SBIN0030152 1105 1105 Processed 13/07/2023 843376964 saroj INDIA POST PAYMENTS BANK LIMITED(508528)
78 KHANIYADHANA MP-05-008-065-002/389-C
(GUGRI) 		1705008065NRG24090720230552116 09/07/2023 Anrat Prajapati 1705008065WL018753 Anrat Prajapati 00415 SBIN0030152 442 442 Processed 13/07/2023 843376964 AnratPrajapati PUNJAB NATIONAL BANK(508568)
79 KHANIYADHANA MP-05-008-065-002/464
(GUGRI) 		1705008065NRG24090720230552131 09/07/2023 ramkumare 1705008065WL018753 ramkumare 00415 SBIN0030152 1326 1326 Processed 13/07/2023 843376964 ramkumare INDIA POST PAYMENTS BANK LIMITED(508528)
80 KHANIYADHANA MP-05-008-080-002/283
(HINDORAKHEDI) 		1705008080NRG24080720230548318 09/07/2023 Shriram 1705008080WL018613 Shriram 00415 SBIN0030152 1326 1326 Rejected 15/07/2023 843376964 Aadhaar Number not Mapped to Account Number
SubTotal 40998 40998
81 KHANIYADHANA MP-05-008-003-003/315
(TERHEE) 		1705008003NRG24090720230549922 09/07/2023 radheshyam 1705008003WL018657 radheshyam 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843376964 radheshyam MADHYANCHAL GRAMIN BANK(607232)
82 KHANIYADHANA MP-05-008-061-001/149-B
(VASAHAR) 		1705008061NRG24080720230548228 09/07/2023 dyabati 1705008061WL018609 dyabati 00602 SBIN0RRMBGB 1216 1216 Processed 13/07/2023 843376964 dyabati MADHYANCHAL GRAMIN BANK(607232)
83 KHANIYADHANA MP-05-008-061-001/213-D
(VASAHAR) 		1705008061NRG24080720230548232 09/07/2023 makhan rajak 1705008061WL018609 makhan rajak 00602 SBIN0RRMBGB 1216 1216 Processed 13/07/2023 843376964 makhanrajak STATE BANK OF INDIA(508548)
84 KHANIYADHANA MP-05-008-061-001/287-B
(VASAHAR) 		1705008061NRG24080720230548238 09/07/2023 ajab singh 1705008061WL018609 ajab singh 00602 SBIN0RRMBGB 1216 1216 Processed 13/07/2023 843376964 ajabsingh INDIA POST PAYMENTS BANK LIMITED(508528)
85 KHANIYADHANA MP-05-008-061-001/29
(VASAHAR) 		1705008061NRG24080720230548239 09/07/2023 nandram 1705008061WL018609 nandram 00602 SBIN0RRMBGB 1216 1216 Processed 13/07/2023 843376964 nandram MADHYANCHAL GRAMIN BANK(607232)
86 KHANIYADHANA MP-05-008-061-001/29
(VASAHAR) 		1705008061NRG24080720230548240 09/07/2023 nandram 1705008061WL018609 nandram 00602 SBIN0RRMBGB 1216 1216 Processed 13/07/2023 843376964 nandram INDIA POST PAYMENTS BANK LIMITED(508528)
87 KHANIYADHANA MP-05-008-061-001/325
(VASAHAR) 		1705008061NRG24080720230548241 09/07/2023 kasiram 1705008061WL018609 kasiram 00602 SBIN0RRMBGB 1216 1216 Processed 13/07/2023 843376964 kasiram MADHYANCHAL GRAMIN BANK(607232)
88 KHANIYADHANA MP-05-008-061-001/373-A
(VASAHAR) 		1705008061NRG24080720230548242 09/07/2023 sunil 1705008061WL018609 sunil 00602 SBIN0RRMBGB 1216 1216 Processed 13/07/2023 843376964 sunil INDIA POST PAYMENTS BANK LIMITED(508528)
89 KHANIYADHANA MP-05-008-061-001/393
(VASAHAR) 		1705008061NRG24080720230548244 09/07/2023 bhagbansingh 1705008061WL018609 bhagbansingh 00602 SBIN0RRMBGB 1216 1216 Processed 13/07/2023 843376964 bhagbansingh INDIA POST PAYMENTS BANK LIMITED(508528)
90 KHANIYADHANA MP-05-008-061-001/94-B
(VASAHAR) 		1705008061NRG24080720230548246 09/07/2023 indar singh 1705008061WL018609 indar singh 00602 SBIN0RRMBGB 1216 1216 Processed 13/07/2023 843376964 indarsingh MADHYANCHAL GRAMIN BANK(607232)
91 KHANIYADHANA MP-05-008-061-001/94-B
(VASAHAR) 		1705008061NRG24080720230548247 09/07/2023 Prabha 1705008061WL018609 Prabha 00602 SBIN0RRMBGB 1216 1216 Processed 13/07/2023 843376964 Prabha MADHYANCHAL GRAMIN BANK(607232)
92 KHANIYADHANA MP-05-008-064-002/100
(PADRA) 		1705008064NRG24090720230552260 09/07/2023 Rani 1705008064WL018757 Rani 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 843376964 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
93 KHANIYADHANA MP-05-008-064-002/107
(PADRA) 		1705008064NRG24090720230552262 09/07/2023 nandram 1705008064WL018757 nandram 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 843376964 nandram STATE BANK OF INDIA(508548)
94 KHANIYADHANA MP-05-008-064-002/121
(PADRA) 		1705008064NRG24090720230552263 09/07/2023 suresh puri 1705008064WL018757 suresh puri 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 843376964 sureshpuri MADHYANCHAL GRAMIN BANK(607232)
95 KHANIYADHANA MP-05-008-064-002/20-A
(PADRA) 		1705008064NRG24090720230552266 09/07/2023 Bhagirath 1705008064WL018757 Bhagirath 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 843376964 Bhagirath STATE BANK OF INDIA(508548)
96 KHANIYADHANA MP-05-008-064-002/245
(PADRA) 		1705008064NRG24090720230552272 09/07/2023 Kailash lodhi 1705008064WL018757 Kailash lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 843376964 Kailashlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
97 KHANIYADHANA MP-05-008-064-002/247
(PADRA) 		1705008064NRG24090720230552275 09/07/2023 kalyan 1705008064WL018757 kalyan 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 843376964 kalyan INDIA POST PAYMENTS BANK LIMITED(508528)
98 KHANIYADHANA MP-05-008-064-002/247
(PADRA) 		1705008064NRG24090720230552274 09/07/2023 kalyan 1705008064WL018757 kalyan 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 843376964 kalyan INDIA POST PAYMENTS BANK LIMITED(508528)
99 KHANIYADHANA MP-05-008-064-002/286
(PADRA) 		1705008064NRG24090720230552277 09/07/2023 Dyaram 1705008064WL018757 Dyaram 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 843376964 Dyaram INDIA POST PAYMENTS BANK LIMITED(508528)
100 KHANIYADHANA MP-05-008-064-002/477
(PADRA) 		1705008064NRG24090720230552295 09/07/2023 Shivchran prajapati 1705008064WL018757 Shivchran prajapati 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 843376964 Shivchranprajapati MADHYANCHAL GRAMIN BANK(607232)
101 KHANIYADHANA MP-05-008-065-002/19
(GUGRI) 		1705008065NRG24090720230552093 09/07/2023 Ramesh 1705008065WL018753 Ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843376964 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
102 KHANIYADHANA MP-05-008-065-002/35
(GUGRI) 		1705008065NRG24090720230552113 09/07/2023 KOMAL 1705008065WL018753 KOMAL 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843376964 KOMAL INDIA POST PAYMENTS BANK LIMITED(508528)
103 KHANIYADHANA MP-05-008-065-002/35
(GUGRI) 		1705008065NRG24090720230552112 09/07/2023 KOMAL 1705008065WL018753 KOMAL 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843376964 KOMAL INDIA POST PAYMENTS BANK LIMITED(508528)
104 KHANIYADHANA MP-05-008-065-002/443
(GUGRI) 		1705008065NRG24090720230552127 09/07/2023 tejsingh 1705008065WL018753 tejsingh 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843376964 tejsingh PUNJAB NATIONAL BANK(508568)
105 KHANIYADHANA MP-05-008-065-002/469
(GUGRI) 		1705008065NRG24090720230552133 09/07/2023 chandrabhan 1705008065WL018753 chandrabhan 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843376964 chandrabhan PUNJAB NATIONAL BANK(508568)
106 KHANIYADHANA MP-05-008-065-002/487
(GUGRI) 		1705008065NRG24090720230552138 09/07/2023 Urmila Lodhi 1705008065WL018753 Urmila Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843376964 UrmilaLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
107 KHANIYADHANA MP-05-008-069-001/45
(REVAI) 		1705008069NRG24080720230548944 09/07/2023 nanju 1705008069WL018629 nanju 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843376964 nanju PUNJAB NATIONAL BANK(508568)
108 KHANIYADHANA MP-05-008-069-001/45
(REVAI) 		1705008069NRG24080720230548943 09/07/2023 nanju 1705008069WL018629 nanju 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843376964 nanju MADHYANCHAL GRAMIN BANK(607232)
109 KHANIYADHANA MP-05-008-080-001/1
(HINDORAKHEDI) 		1705008080NRG24080720230548312 09/07/2023 VANSHI 1705008080WL018613 VANSHI 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843376964 VANSHI MADHYANCHAL GRAMIN BANK(607232)
110 KHANIYADHANA MP-05-008-080-001/13
(HINDORAKHEDI) 		1705008080NRG24080720230548313 09/07/2023 KALLA 1705008080WL018613 KALLA 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843376964 KALLA PUNJAB NATIONAL BANK(508568)
111 KHANIYADHANA MP-05-008-080-001/46
(HINDORAKHEDI) 		1705008080NRG24080720230548315 09/07/2023 natatu 1705008080WL018613 natatu 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843376964 natatu FINO PAYMENTS BANK LTD(608001)
112 KHANIYADHANA MP-05-008-080-001/50
(HINDORAKHEDI) 		1705008080NRG24080720230548316 09/07/2023 komal 1705008080WL018613 komal 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843376964 komal FINO PAYMENTS BANK LTD(608001)
SubTotal 39343 39343
113 KHANIYADHANA MP-05-008-061-001/105-D
(VASAHAR) 		1705008061NRG24080720230548218 09/07/2023 suman ahirwar 1705008061WL018609 suman ahirwar 00691 IPOS0000001 1216 1216 Processed 13/07/2023 843376964 sumanahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
114 KHANIYADHANA MP-05-008-061-001/250-C
(VASAHAR) 		1705008061NRG24080720230548233 09/07/2023 surendra rajak 1705008061WL018609 surendra rajak 00691 IPOS0000001 1216 1216 Processed 13/07/2023 843376964 surendrarajak STATE BANK OF INDIA(508548)
115 KHANIYADHANA MP-05-008-061-001/255-A
(VASAHAR) 		1705008061NRG24080720230548235 09/07/2023 ramshri 1705008061WL018609 ramshri 00691 IPOS0000001 1216 1216 Processed 13/07/2023 843376964 ramshri INDIA POST PAYMENTS BANK LIMITED(508528)
116 KHANIYADHANA MP-05-008-061-001/27-A
(VASAHAR) 		1705008061NRG24080720230548237 09/07/2023 jandel singh rajak 1705008061WL018609 jandel singh rajak 00691 IPOS0000001 1216 1216 Processed 13/07/2023 843376964 jandelsinghrajak INDIA POST PAYMENTS BANK LIMITED(508528)
117 KHANIYADHANA MP-05-008-064-002/237
(PADRA) 		1705008064NRG24090720230552269 09/07/2023 pramod puri 1705008064WL018757 pramod puri 00691 IPOS0000001 1105 1105 Processed 13/07/2023 843376964 pramodpuri INDIA POST PAYMENTS BANK LIMITED(508528)
118 KHANIYADHANA MP-05-008-064-002/240-A
(PADRA) 		1705008064NRG24090720230552271 09/07/2023 Laxmi Goswami 1705008064WL018757 Laxmi Goswami 00691 IPOS0000001 1105 1105 Processed 13/07/2023 843376964 LaxmiGoswami INDIA POST PAYMENTS BANK LIMITED(508528)
119 KHANIYADHANA MP-05-008-064-002/327
(PADRA) 		1705008064NRG24090720230552281 09/07/2023 Brajesh puri 1705008064WL018757 Brajesh puri 00691 IPOS0000001 884 884 Processed 13/07/2023 843376964 Brajeshpuri INDIA POST PAYMENTS BANK LIMITED(508528)
120 KHANIYADHANA MP-05-008-065-002/214
(GUGRI) 		1705008065NRG24090720230552102 09/07/2023 rahul lodhi 1705008065WL018753 rahul lodhi 00691 IPOS0000001 1105 1105 Processed 13/07/2023 843376964 rahullodhi FINO PAYMENTS BANK LTD(608001)
121 KHANIYADHANA MP-05-008-065-002/220
(GUGRI) 		1705008065NRG24090720230552103 09/07/2023 Rinki Sahu 1705008065WL018753 Rinki Sahu 00691 IPOS0000001 1105 1105 Processed 13/07/2023 843376964 RinkiSahu INDIA POST PAYMENTS BANK LIMITED(508528)
122 KHANIYADHANA MP-05-008-065-002/225
(GUGRI) 		1705008065NRG24090720230552105 09/07/2023 aarti 1705008065WL018753 aarti 00691 IPOS0000001 1105 1105 Processed 13/07/2023 843376964 aarti INDIA POST PAYMENTS BANK LIMITED(508528)
123 KHANIYADHANA MP-05-008-065-002/388-A
(GUGRI) 		1705008065NRG24090720230552114 09/07/2023 Parsadi 1705008065WL018753 Parsadi 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843376964 Parsadi INDIA POST PAYMENTS BANK LIMITED(508528)
124 KHANIYADHANA MP-05-008-065-002/388-A
(GUGRI) 		1705008065NRG24090720230552115 09/07/2023 Suraj prajapati 1705008065WL018753 Suraj prajapati 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843376964 Surajprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
125 KHANIYADHANA MP-05-008-065-002/389-C
(GUGRI) 		1705008065NRG24090720230552117 09/07/2023 Sapna prajapati 1705008065WL018753 Sapna prajapati 00691 IPOS0000001 442 442 Processed 13/07/2023 843376964 Sapnaprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
126 KHANIYADHANA MP-05-008-065-002/391-B
(GUGRI) 		1705008065NRG24090720230552119 09/07/2023 ladkuar 1705008065WL018753 ladkuar 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843376964 ladkuar INDIA POST PAYMENTS BANK LIMITED(508528)
127 KHANIYADHANA MP-05-008-065-002/393
(GUGRI) 		1705008065NRG24090720230552121 09/07/2023 Krashna lodhi 1705008065WL018753 Krashna lodhi 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843376964 Krashnalodhi INDIA POST PAYMENTS BANK LIMITED(508528)
128 KHANIYADHANA MP-05-008-065-002/4-C
(GUGRI) 		1705008065NRG24090720230552123 09/07/2023 Arvind Kumar 1705008065WL018753 Arvind Kumar 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843376964 ArvindKumar STATE BANK OF INDIA(508548)
129 KHANIYADHANA MP-05-008-065-002/4-C
(GUGRI) 		1705008065NRG24090720230552124 09/07/2023 Rani prajapati 1705008065WL018753 Rani prajapati 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843376964 Raniprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
130 KHANIYADHANA MP-05-008-065-002/40-A
(GUGRI) 		1705008065NRG24090720230552125 09/07/2023 ramdevi 1705008065WL018753 ramdevi 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843376964 ramdevi INDIA POST PAYMENTS BANK LIMITED(508528)
131 KHANIYADHANA MP-05-008-065-002/48-A
(GUGRI) 		1705008065NRG24090720230552135 09/07/2023 jayanti lodhi 1705008065WL018753 jayanti lodhi 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843376964 jayantilodhi INDIA POST PAYMENTS BANK LIMITED(508528)
132 KHANIYADHANA MP-05-008-065-002/48-B
(GUGRI) 		1705008065NRG24090720230552136 09/07/2023 suman 1705008065WL018753 suman 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843376964 suman INDIA POST PAYMENTS BANK LIMITED(508528)
133 KHANIYADHANA MP-05-008-065-002/496
(GUGRI) 		1705008065NRG24090720230552140 09/07/2023 puspendra sahu 1705008065WL018753 puspendra sahu 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843376964 puspendrasahu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24975 24975
Total 160014 160014

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANIYADHANA MP1705008_090723APB_FTO_156576 Punjab National Bank PUNB0059700 BASAI 23205
2 KHANIYADHANA MP1705008_090723APB_FTO_156576 Punjab National Bank PUNB0256700 GUDAR 4752
3 KHANIYADHANA MP1705008_090723APB_FTO_156576 State Bank of India SBIN0010851 PICHHORE 2210
4 KHANIYADHANA MP1705008_090723APB_FTO_156576 State Bank of India SBIN0010853 KHANIYADHANA 2652
5 KHANIYADHANA MP1705008_090723APB_FTO_156576 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 21879
6 KHANIYADHANA MP1705008_090723APB_FTO_156576 State Bank of India SBIN0030152 GANDHI CHOWK, KHANIADHANA 40998
7 KHANIYADHANA MP1705008_090723APB_FTO_156576 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORKALA 5304
8 KHANIYADHANA MP1705008_090723APB_FTO_156576 Madhyanchal Gramin Bank SBIN0RRMBGB KHANIYADHANA 2431
9 KHANIYADHANA MP1705008_090723APB_FTO_156576 Madhyanchal Gramin Bank SBIN0RRMBGB MUHARI 28956
10 KHANIYADHANA MP1705008_090723APB_FTO_156576 Madhyanchal Gramin Bank SBIN0RRMBGB PICHHORE 2652
11 KHANIYADHANA MP1705008_090723APB_FTO_156576 India Post Payments Bank IPOS0000001 Shivpuri 24975

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