Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:08:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705008_301223APB_FTO_414128
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) 		1705008064NRG24291220231209954 30/12/2023 Birga jatav 1705008064WL041214 Birga jatav 00354 PUNB0059700 663 663 Processed 16/03/2024 742390122 Birgajatav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
2 KHANIYADHANA MP-05-008-007-002/109
(MAHUYA) 		1705008007NRG24291220231212261 30/12/2023 raghuraj 1705008007WL041274 raghuraj 00354 PUNB0256700 1326 1326 Processed 16/03/2024 742390122 raghuraj STATE BANK OF INDIA(508548)
3 KHANIYADHANA MP-05-008-007-002/123-D
(MAHUYA) 		1705008007NRG24291220231212268 30/12/2023 Indrabhan singh yadav 1705008007WL041274 Indrabhan singh yadav 00354 PUNB0256700 1326 1326 Processed 16/03/2024 742390122 Indrabhansinghyadav INDIA POST PAYMENTS BANK LIMITED(508528)
4 KHANIYADHANA MP-05-008-007-002/124-D
(MAHUYA) 		1705008007NRG24291220231212271 30/12/2023 Naval Singh yadav 1705008007WL041274 Naval Singh yadav 00354 PUNB0256700 1326 1326 Processed 16/03/2024 742390122 NavalSinghyadav PUNJAB NATIONAL BANK(508568)
5 KHANIYADHANA MP-05-008-007-002/124-D
(MAHUYA) 		1705008007NRG24291220231212272 30/12/2023 Pistabai yadav 1705008007WL041274 Pistabai yadav 00354 PUNB0256700 1326 1326 Processed 16/03/2024 742390122 Pistabaiyadav PUNJAB NATIONAL BANK(508568)
6 KHANIYADHANA MP-05-008-015-002/546
(BUGHAKHARA) 		1705008015NRG24281220231208672 30/12/2023 Roshani Sen 1705008015WL041176 Roshani Sen 00354 PUNB0256700 1105 1105 Processed 16/03/2024 742390122 RoshaniSen PUNJAB NATIONAL BANK(508568)
7 KHANIYADHANA MP-05-008-050-001/214-A
(DAVIYAJGAN) 		1705008050NRG24301220231213175 30/12/2023 Kamlesh Vishkarma 1705008050WL041309 Kamlesh Vishkarma 00354 PUNB0256700 1105 1105 Processed 16/03/2024 742390122 KamleshVishkarma PUNJAB NATIONAL BANK(508568)
8 KHANIYADHANA MP-05-008-050-001/214-A
(DAVIYAJGAN) 		1705008050NRG24301220231213176 30/12/2023 Radha devi Vishkarma 1705008050WL041309 Radha devi Vishkarma 00354 PUNB0256700 1105 1105 Processed 16/03/2024 742390122 RadhadeviVishkarma PUNJAB NATIONAL BANK(508568)
9 KHANIYADHANA MP-05-008-064-002/475
(PADRA) 		1705008064NRG24291220231209955 30/12/2023 Rameshvar jatav 1705008064WL041214 Rameshvar jatav 00354 PUNB0256700 663 663 Processed 16/03/2024 742390122 Rameshvarjatav PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
10 KHANIYADHANA MP-05-008-007-002/123-D
(MAHUYA) 		1705008007NRG24291220231212269 30/12/2023 Saroj yadav 1705008007WL041274 Saroj yadav 00354 PUNB0313900 1326 1326 Processed 16/03/2024 742390122 Sarojyadav PUNJAB NATIONAL BANK(508568)
11 KHANIYADHANA MP-05-008-007-002/341-B
(MAHUYA) 		1705008007NRG24291220231212278 30/12/2023 beni bai 1705008007WL041274 beni bai 00354 PUNB0313900 1326 1326 Processed 16/03/2024 742390122 benibai MADHYANCHAL GRAMIN BANK(607232)
12 KHANIYADHANA MP-05-008-007-002/341-B
(MAHUYA) 		1705008007NRG24291220231212277 30/12/2023 brajbhan singh yadav 1705008007WL041274 brajbhan singh yadav 00354 PUNB0313900 1326 1326 Processed 16/03/2024 742390122 brajbhansinghyadav PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
13 KHANIYADHANA MP-05-008-064-002/378
(PADRA) 		1705008064NRG24291220231209919 30/12/2023 parmal lodhi 1705008064WL041212 parmal lodhi 00415 SBIN0010851 1326 1326 Processed 16/03/2024 742390122 parmallodhi STATE BANK OF INDIA(508548)
14 KHANIYADHANA MP-05-008-064-002/378
(PADRA) 		1705008064NRG24291220231209920 30/12/2023 vandna lodhi 1705008064WL041212 vandna lodhi 00415 SBIN0010851 1326 1326 Processed 16/03/2024 742390122 vandnalodhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
15 KHANIYADHANA MP-05-008-015-002/157-A
(BUGHAKHARA) 		1705008015NRG24281220231208645 30/12/2023 NAVAL SINGH 1705008015WL041176 NAVAL SINGH 00415 SBIN0030088 1326 1326 Processed 16/03/2024 742390122 NAVALSINGH STATE BANK OF INDIA(508548)
16 KHANIYADHANA MP-05-008-015-002/35-D
(BUGHAKHARA) 		1705008015NRG24281220231208655 30/12/2023 Sandhya Rajak 1705008015WL041176 Sandhya Rajak 00415 SBIN0030088 1326 1326 Processed 16/03/2024 742390122 SandhyaRajak STATE BANK OF INDIA(508548)
17 KHANIYADHANA MP-05-008-015-002/50-B
(BUGHAKHARA) 		1705008015NRG24281220231208667 30/12/2023 Neha Jatav 1705008015WL041176 Neha Jatav 00415 SBIN0030088 1105 1105 Processed 16/03/2024 742390122 NehaJatav STATE BANK OF INDIA(508548)
18 KHANIYADHANA MP-05-008-050-001/306
(DAVIYAJGAN) 		1705008050NRG24301220231213177 30/12/2023 suresh kumar lodhi 1705008050WL041309 suresh kumar lodhi 00415 SBIN0030088 1105 1105 Processed 16/03/2024 742390122 sureshkumarlodhi STATE BANK OF INDIA(508548)
19 KHANIYADHANA MP-05-008-050-001/346
(DAVIYAJGAN) 		1705008050NRG24301220231213179 30/12/2023 Janki lodhi 1705008050WL041309 Janki lodhi 00415 SBIN0030088 1105 1105 Processed 16/03/2024 742390122 Jankilodhi STATE BANK OF INDIA(508548)
20 KHANIYADHANA MP-05-008-050-001/363-A
(DAVIYAJGAN) 		1705008050NRG24301220231213180 30/12/2023 Vishal lodhi 1705008050WL041309 Vishal lodhi 00415 SBIN0030088 1105 1105 Processed 16/03/2024 742390122 Vishallodhi STATE BANK OF INDIA(508548)
21 KHANIYADHANA MP-05-008-064-002/159
(PADRA) 		1705008064NRG24291220231209930 30/12/2023 bed puri 1705008064WL041214 bed puri 00415 SBIN0030088 884 884 Processed 16/03/2024 742390122 bedpuri STATE BANK OF INDIA(508548)
22 KHANIYADHANA MP-05-008-064-002/161
(PADRA) 		1705008064NRG24291220231209931 30/12/2023 munna puri 1705008064WL041214 munna puri 00415 SBIN0030088 884 884 Processed 16/03/2024 742390122 munnapuri STATE BANK OF INDIA(508548)
23 KHANIYADHANA MP-05-008-064-002/163
(PADRA) 		1705008064NRG24291220231209932 30/12/2023 kapil 1705008064WL041214 kapil 00415 SBIN0030088 884 884 Processed 16/03/2024 742390122 kapil STATE BANK OF INDIA(508548)
24 KHANIYADHANA MP-05-008-064-002/2-B
(PADRA) 		1705008064NRG24291220231209936 30/12/2023 rajshri lodhi 1705008064WL041214 rajshri lodhi 00415 SBIN0030088 884 884 Processed 16/03/2024 742390122 rajshrilodhi STATE BANK OF INDIA(508548)
25 KHANIYADHANA MP-05-008-064-002/2-B
(PADRA) 		1705008064NRG24291220231209935 30/12/2023 rakhi 1705008064WL041214 rakhi 00415 SBIN0030088 884 884 Processed 16/03/2024 742390122 rakhi STATE BANK OF INDIA(508548)
26 KHANIYADHANA MP-05-008-064-002/288
(PADRA) 		1705008064NRG24291220231209939 30/12/2023 shishupal 1705008064WL041214 shishupal 00415 SBIN0030088 884 884 Processed 16/03/2024 742390122 shishupal STATE BANK OF INDIA(508548)
27 KHANIYADHANA MP-05-008-064-002/309
(PADRA) 		1705008064NRG24291220231209916 30/12/2023 hajrat 1705008064WL041212 hajrat 00415 SBIN0030088 1326 1326 Processed 16/03/2024 742390122 hajrat PUNJAB NATIONAL BANK(508568)
28 KHANIYADHANA MP-05-008-064-002/309
(PADRA) 		1705008064NRG24291220231209917 30/12/2023 hajrat 1705008064WL041212 hajrat 00415 SBIN0030088 1326 1326 Processed 16/03/2024 742390122 hajrat FINO PAYMENTS BANK LTD(608001)
29 KHANIYADHANA MP-05-008-064-002/378
(PADRA) 		1705008064NRG24291220231209921 30/12/2023 Rati bai lodhi 1705008064WL041212 Rati bai lodhi 00415 SBIN0030088 1326 1326 Processed 16/03/2024 742390122 Ratibailodhi STATE BANK OF INDIA(508548)
30 KHANIYADHANA MP-05-008-064-002/400
(PADRA) 		1705008064NRG24291220231209944 30/12/2023 manoj puri 1705008064WL041214 manoj puri 00415 SBIN0030088 884 884 Processed 16/03/2024 742390122 manojpuri STATE BANK OF INDIA(508548)
31 KHANIYADHANA MP-05-008-064-002/407
(PADRA) 		1705008064NRG24291220231209946 30/12/2023 akash 1705008064WL041214 akash 00415 SBIN0030088 884 884 Processed 16/03/2024 742390122 akash INDIA POST PAYMENTS BANK LIMITED(508528)
32 KHANIYADHANA MP-05-008-064-002/461
(PADRA) 		1705008064NRG24291220231209952 30/12/2023 Avdhesh Pal 1705008064WL041214 Avdhesh Pal 00415 SBIN0030088 663 663 Processed 16/03/2024 742390122 AvdheshPal STATE BANK OF INDIA(508548)
33 KHANIYADHANA MP-05-008-064-002/462
(PADRA) 		1705008064NRG24291220231209922 30/12/2023 Arvind Lodhi 1705008064WL041212 Arvind Lodhi 00415 SBIN0030088 1326 1326 Processed 16/03/2024 742390122 ArvindLodhi STATE BANK OF INDIA(508548)
34 KHANIYADHANA MP-05-008-081-001/407-C
(GARETHA) 		1705008081NRG24291220231209957 30/12/2023 Siya Bai Pal 1705008081WL041215 Siya Bai Pal 00415 SBIN0030088 1326 1326 Processed 16/03/2024 742390122 SiyaBaiPal MADHYANCHAL GRAMIN BANK(607232)
35 KHANIYADHANA MP-05-008-081-001/408-C
(GARETHA) 		1705008081NRG24291220231209958 30/12/2023 Mahendr 1705008081WL041215 Mahendr 00415 SBIN0030088 1326 1326 Processed 16/03/2024 742390122 Mahendr STATE BANK OF INDIA(508548)
36 KHANIYADHANA MP-05-008-081-001/408-C
(GARETHA) 		1705008081NRG24291220231209959 30/12/2023 Tilak Singh Parihar 1705008081WL041215 Tilak Singh Parihar 00415 SBIN0030088 1326 1326 Processed 16/03/2024 742390122 TilakSinghParihar MADHYANCHAL GRAMIN BANK(607232)
37 KHANIYADHANA MP-05-008-081-001/415-A
(GARETHA) 		1705008081NRG24291220231209960 30/12/2023 Ratanlal Sen 1705008081WL041215 Ratanlal Sen 00415 SBIN0030088 1326 1326 Processed 16/03/2024 742390122 RatanlalSen STATE BANK OF INDIA(508548)
38 KHANIYADHANA MP-05-008-081-001/416-A
(GARETHA) 		1705008081NRG24291220231209962 30/12/2023 Fulbati Jha 1705008081WL041215 Fulbati Jha 00415 SBIN0030088 1326 1326 Processed 16/03/2024 742390122 FulbatiJha STATE BANK OF INDIA(508548)
39 KHANIYADHANA MP-05-008-081-001/437-C
(GARETHA) 		1705008081NRG24291220231209965 30/12/2023 Arvind 1705008081WL041215 Arvind 00415 SBIN0030088 1326 1326 Processed 16/03/2024 742390122 Arvind INDIA POST PAYMENTS BANK LIMITED(508528)
40 KHANIYADHANA MP-05-008-081-001/437-C
(GARETHA) 		1705008081NRG24291220231209966 30/12/2023 Arvind 1705008081WL041215 Arvind 00415 SBIN0030088 1326 1326 Processed 16/03/2024 742390122 Arvind INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29393 29393
41 KHANIYADHANA MP-05-008-007-002/109
(MAHUYA) 		1705008007NRG24291220231212262 30/12/2023 Rekhabai chidar 1705008007WL041274 Rekhabai chidar 00415 SBIN0030152 1326 1326 Processed 16/03/2024 742390122 Rekhabaichidar INDIA POST PAYMENTS BANK LIMITED(508528)
42 KHANIYADHANA MP-05-008-007-002/123-C
(MAHUYA) 		1705008007NRG24291220231212265 30/12/2023 MAHENDRAPAL 1705008007WL041274 MAHENDRAPAL 00415 SBIN0030152 1326 1326 Rejected 16/03/2024 742390122 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 KHANIYADHANA MP-05-008-007-002/123-C
(MAHUYA) 		1705008007NRG24291220231212266 30/12/2023 Manisha Kumari 1705008007WL041274 Manisha Kumari 00415 SBIN0030152 1326 1326 Processed 16/03/2024 742390122 ManishaKumari STATE BANK OF INDIA(508548)
44 KHANIYADHANA MP-05-008-007-002/342-B
(MAHUYA) 		1705008007NRG24291220231212280 30/12/2023 Rajkumari yadav 1705008007WL041274 Rajkumari yadav 00415 SBIN0030152 1326 1326 Processed 16/03/2024 742390122 Rajkumariyadav STATE BANK OF INDIA(508548)
45 KHANIYADHANA MP-05-008-015-002/537-A
(BUGHAKHARA) 		1705008015NRG24281220231208671 30/12/2023 Anita 1705008015WL041176 Anita 00415 SBIN0030152 1105 1105 Processed 16/03/2024 742390122 Anita FINO PAYMENTS BANK LTD(608001)
46 KHANIYADHANA MP-05-008-050-001/9
(DAVIYAJGAN) 		1705008050NRG24301220231213182 30/12/2023 Khuman 1705008050WL041309 Khuman 00415 SBIN0030152 1105 1105 Processed 16/03/2024 742390122 Khuman STATE BANK OF INDIA(508548)
47 KHANIYADHANA MP-05-008-064-002/317
(PADRA) 		1705008064NRG24291220231209940 30/12/2023 Sima 1705008064WL041214 Sima 00415 SBIN0030152 884 884 Processed 16/03/2024 742390122 Sima STATE BANK OF INDIA(508548)
48 KHANIYADHANA MP-05-008-064-002/317
(PADRA) 		1705008064NRG24291220231209941 30/12/2023 Sima 1705008064WL041214 Sima 00415 SBIN0030152 884 884 Processed 16/03/2024 742390122 Sima STATE BANK OF INDIA(508548)
49 KHANIYADHANA MP-05-008-064-002/327
(PADRA) 		1705008064NRG24291220231209942 30/12/2023 Rakesh Puri 1705008064WL041214 Rakesh Puri 00415 SBIN0030152 884 884 Processed 16/03/2024 742390122 RakeshPuri INDIA POST PAYMENTS BANK LIMITED(508528)
50 KHANIYADHANA MP-05-008-064-002/327
(PADRA) 		1705008064NRG24291220231209943 30/12/2023 Uma puri 1705008064WL041214 Uma puri 00415 SBIN0030152 884 884 Processed 16/03/2024 742390122 Umapuri STATE BANK OF INDIA(508548)
51 KHANIYADHANA MP-05-008-064-002/436
(PADRA) 		1705008064NRG24291220231209950 30/12/2023 Niraj lodhi 1705008064WL041214 Niraj lodhi 00415 SBIN0030152 663 663 Processed 16/03/2024 742390122 Nirajlodhi STATE BANK OF INDIA(508548)
52 KHANIYADHANA MP-05-008-064-002/441
(PADRA) 		1705008064NRG24291220231209951 30/12/2023 Parmal puri 1705008064WL041214 Parmal puri 00415 SBIN0030152 663 663 Processed 16/03/2024 742390122 Parmalpuri STATE BANK OF INDIA(508548)
53 KHANIYADHANA MP-05-008-064-002/462
(PADRA) 		1705008064NRG24291220231209923 30/12/2023 krishna 1705008064WL041212 krishna 00415 SBIN0030152 1326 1326 Processed 16/03/2024 742390122 krishna INDIA POST PAYMENTS BANK LIMITED(508528)
54 KHANIYADHANA MP-05-008-064-002/469
(PADRA) 		1705008064NRG24291220231209953 30/12/2023 Satendra Lodhi 1705008064WL041214 Satendra Lodhi 00415 SBIN0030152 663 663 Processed 16/03/2024 742390122 SatendraLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
55 KHANIYADHANA MP-05-008-064-002/476
(PADRA) 		1705008064NRG24291220231209956 30/12/2023 Devan Singh jatav 1705008064WL041214 Devan Singh jatav 00415 SBIN0030152 663 663 Processed 16/03/2024 742390122 DevanSinghjatav STATE BANK OF INDIA(508548)
SubTotal 15028 15028
56 KHANIYADHANA MP-05-008-015-002/10-C
(BUGHAKHARA) 		1705008015NRG24281220231208637 30/12/2023 Keerti 1705008015WL041176 Keerti 00415 SBIN0030333 1326 1326 Processed 16/03/2024 742390122 Keerti UNION BANK OF INDIA(508500)
57 KHANIYADHANA MP-05-008-015-002/117-B
(BUGHAKHARA) 		1705008015NRG24281220231208641 30/12/2023 Anjana Vishvakarma 1705008015WL041176 Anjana Vishvakarma 00415 SBIN0030333 1326 1326 Processed 16/03/2024 742390122 AnjanaVishvakarma STATE BANK OF INDIA(508548)
58 KHANIYADHANA MP-05-008-015-002/147-B
(BUGHAKHARA) 		1705008015NRG24281220231208644 30/12/2023 BHAGCHADRA 1705008015WL041176 BHAGCHADRA 00415 SBIN0030333 1326 1326 Processed 16/03/2024 742390122 BHAGCHADRA INDIA POST PAYMENTS BANK LIMITED(508528)
59 KHANIYADHANA MP-05-008-015-002/157-B
(BUGHAKHARA) 		1705008015NRG24281220231208647 30/12/2023 Arjun Singh Lodhi 1705008015WL041176 Arjun Singh Lodhi 00415 SBIN0030333 1326 1326 Processed 16/03/2024 742390122 ArjunSinghLodhi STATE BANK OF INDIA(508548)
60 KHANIYADHANA MP-05-008-015-002/157-B
(BUGHAKHARA) 		1705008015NRG24281220231208646 30/12/2023 Ravindra Kumar Lodhi 1705008015WL041176 Ravindra Kumar Lodhi 00415 SBIN0030333 1326 1326 Processed 16/03/2024 742390122 RavindraKumarLodhi AIRTEL PAYMENTS BANK LIMITED(990288)
61 KHANIYADHANA MP-05-008-015-002/17-A
(BUGHAKHARA) 		1705008015NRG24281220231208648 30/12/2023 arbendra 1705008015WL041176 arbendra 00415 SBIN0030333 1326 1326 Processed 16/03/2024 742390122 arbendra STATE BANK OF INDIA(508548)
62 KHANIYADHANA MP-05-008-015-002/201-C
(BUGHAKHARA) 		1705008015NRG24281220231208651 30/12/2023 Sourav Lodhi 1705008015WL041176 Sourav Lodhi 00415 SBIN0030333 1326 1326 Processed 16/03/2024 742390122 SouravLodhi STATE BANK OF INDIA(508548)
63 KHANIYADHANA MP-05-008-015-002/455
(BUGHAKHARA) 		1705008015NRG24281220231208659 30/12/2023 DEVENDRA 1705008015WL041176 DEVENDRA 00415 SBIN0030333 1105 1105 Processed 16/03/2024 742390122 DEVENDRA CENTRAL BANK OF INDIA(607115)
64 KHANIYADHANA MP-05-008-015-002/455
(BUGHAKHARA) 		1705008015NRG24281220231208660 30/12/2023 DEVENDRA 1705008015WL041176 DEVENDRA 00415 SBIN0030333 1105 1105 Processed 16/03/2024 742390122 DEVENDRA STATE BANK OF INDIA(508548)
65 KHANIYADHANA MP-05-008-015-002/47-B
(BUGHAKHARA) 		1705008015NRG24281220231208661 30/12/2023 Vikas Lodhi 1705008015WL041176 Vikas Lodhi 00415 SBIN0030333 1105 1105 Processed 16/03/2024 742390122 VikasLodhi STATE BANK OF INDIA(508548)
66 KHANIYADHANA MP-05-008-015-002/49-A
(BUGHAKHARA) 		1705008015NRG24281220231208663 30/12/2023 harvilash 1705008015WL041176 harvilash 00415 SBIN0030333 1105 1105 Processed 16/03/2024 742390122 harvilash INDIA POST PAYMENTS BANK LIMITED(508528)
67 KHANIYADHANA MP-05-008-015-002/499
(BUGHAKHARA) 		1705008015NRG24281220231208664 30/12/2023 BKASH 1705008015WL041176 BKASH 00415 SBIN0030333 1105 1105 Processed 16/03/2024 742390122 BKASH INDIA POST PAYMENTS BANK LIMITED(508528)
68 KHANIYADHANA MP-05-008-015-002/499
(BUGHAKHARA) 		1705008015NRG24281220231208665 30/12/2023 JYOTI RAI 1705008015WL041176 JYOTI RAI 00415 SBIN0030333 1105 1105 Processed 16/03/2024 742390122 JYOTIRAI INDIA POST PAYMENTS BANK LIMITED(508528)
69 KHANIYADHANA MP-05-008-015-002/5-C
(BUGHAKHARA) 		1705008015NRG24281220231208666 30/12/2023 JULI PAL 1705008015WL041176 JULI PAL 00415 SBIN0030333 1105 1105 Processed 16/03/2024 742390122 JULIPAL STATE BANK OF INDIA(508548)
70 KHANIYADHANA MP-05-008-015-002/518-A
(BUGHAKHARA) 		1705008015NRG24281220231208669 30/12/2023 dvendra 1705008015WL041176 dvendra 00415 SBIN0030333 1105 1105 Processed 16/03/2024 742390122 dvendra STATE BANK OF INDIA(508548)
71 KHANIYADHANA MP-05-008-015-002/518-A
(BUGHAKHARA) 		1705008015NRG24281220231208670 30/12/2023 dvendra 1705008015WL041176 dvendra 00415 SBIN0030333 1105 1105 Processed 16/03/2024 742390122 dvendra INDIA POST PAYMENTS BANK LIMITED(508528)
72 KHANIYADHANA MP-05-008-015-002/547
(BUGHAKHARA) 		1705008015NRG24281220231208673 30/12/2023 Gudiya 1705008015WL041176 Gudiya 00415 SBIN0030333 1105 1105 Processed 16/03/2024 742390122 Gudiya STATE BANK OF INDIA(508548)
73 KHANIYADHANA MP-05-008-015-002/549
(BUGHAKHARA) 		1705008015NRG24281220231208675 30/12/2023 Khilan Lodhi 1705008015WL041176 Khilan Lodhi 00415 SBIN0030333 1105 1105 Processed 16/03/2024 742390122 KhilanLodhi STATE BANK OF INDIA(508548)
74 KHANIYADHANA MP-05-008-015-002/550
(BUGHAKHARA) 		1705008015NRG24281220231208676 30/12/2023 Ramkuar Lodhi 1705008015WL041176 Ramkuar Lodhi 00415 SBIN0030333 1105 1105 Processed 16/03/2024 742390122 RamkuarLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
75 KHANIYADHANA MP-05-008-015-002/551
(BUGHAKHARA) 		1705008015NRG24281220231208677 30/12/2023 Harku Lodhi 1705008015WL041176 Harku Lodhi 00415 SBIN0030333 1105 1105 Processed 16/03/2024 742390122 HarkuLodhi STATE BANK OF INDIA(508548)
76 KHANIYADHANA MP-05-008-015-002/72
(BUGHAKHARA) 		1705008015NRG24281220231208678 30/12/2023 brajesh 1705008015WL041176 brajesh 00415 SBIN0030333 1105 1105 Processed 16/03/2024 742390122 brajesh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 24752 24752
77 KHANIYADHANA MP-05-008-007-002/12-B
(MAHUYA) 		1705008007NRG24291220231212264 30/12/2023 kamta bai 1705008007WL041274 kamta bai 00602 SBIN0RRMBGB 1326 1326 Processed 16/03/2024 742390122 kamtabai MADHYANCHAL GRAMIN BANK(607232)
78 KHANIYADHANA MP-05-008-007-002/12-B
(MAHUYA) 		1705008007NRG24291220231212263 30/12/2023 raghuveer 1705008007WL041274 raghuveer 00602 SBIN0RRMBGB 1326 1326 Processed 16/03/2024 742390122 raghuveer INDIA POST PAYMENTS BANK LIMITED(508528)
79 KHANIYADHANA MP-05-008-007-002/340-A
(MAHUYA) 		1705008007NRG24291220231212274 30/12/2023 chanda 1705008007WL041274 chanda 00602 SBIN0RRMBGB 1326 1326 Processed 16/03/2024 742390122 chanda INDIA POST PAYMENTS BANK LIMITED(508528)
80 KHANIYADHANA MP-05-008-007-002/340-A
(MAHUYA) 		1705008007NRG24291220231212273 30/12/2023 udaybhan 1705008007WL041274 udaybhan 00602 SBIN0RRMBGB 1326 1326 Processed 16/03/2024 742390122 udaybhan MADHYANCHAL GRAMIN BANK(607232)
81 KHANIYADHANA MP-05-008-007-002/341-A
(MAHUYA) 		1705008007NRG24291220231212275 30/12/2023 dharmend 1705008007WL041274 dharmend 00602 SBIN0RRMBGB 1326 1326 Processed 16/03/2024 742390122 dharmend INDIA POST PAYMENTS BANK LIMITED(508528)
82 KHANIYADHANA MP-05-008-007-002/341-A
(MAHUYA) 		1705008007NRG24291220231212276 30/12/2023 poonam 1705008007WL041274 poonam 00602 SBIN0RRMBGB 1326 1326 Processed 16/03/2024 742390122 poonam MADHYANCHAL GRAMIN BANK(607232)
83 KHANIYADHANA MP-05-008-015-002/113-A
(BUGHAKHARA) 		1705008015NRG24281220231208638 30/12/2023 raghveer 1705008015WL041176 raghveer 00602 SBIN0RRMBGB 1326 1326 Processed 16/03/2024 742390122 raghveer INDIA POST PAYMENTS BANK LIMITED(508528)
84 KHANIYADHANA MP-05-008-015-002/116-B
(BUGHAKHARA) 		1705008015NRG24281220231208639 30/12/2023 mahesh 1705008015WL041176 mahesh 00602 SBIN0RRMBGB 1326 1326 Processed 16/03/2024 742390122 mahesh STATE BANK OF INDIA(508548)
85 KHANIYADHANA MP-05-008-015-002/116-C
(BUGHAKHARA) 		1705008015NRG24281220231208640 30/12/2023 pshpa 1705008015WL041176 pshpa 00602 SBIN0RRMBGB 1326 1326 Processed 16/03/2024 742390122 pshpa INDIA POST PAYMENTS BANK LIMITED(508528)
86 KHANIYADHANA MP-05-008-015-002/125
(BUGHAKHARA) 		1705008015NRG24281220231208642 30/12/2023 Karan singh 1705008015WL041176 Karan singh 00602 SBIN0RRMBGB 1326 1326 Processed 16/03/2024 742390122 Karansingh MADHYANCHAL GRAMIN BANK(607232)
87 KHANIYADHANA MP-05-008-015-002/130-A
(BUGHAKHARA) 		1705008015NRG24281220231208643 30/12/2023 akalvati 1705008015WL041176 akalvati 00602 SBIN0RRMBGB 1326 1326 Processed 16/03/2024 742390122 akalvati INDIA POST PAYMENTS BANK LIMITED(508528)
88 KHANIYADHANA MP-05-008-015-002/18
(BUGHAKHARA) 		1705008015NRG24281220231208649 30/12/2023 JAGAT SINGH 1705008015WL041176 JAGAT SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 16/03/2024 742390122 JAGATSINGH STATE BANK OF INDIA(508548)
89 KHANIYADHANA MP-05-008-015-002/201-A
(BUGHAKHARA) 		1705008015NRG24281220231208650 30/12/2023 saroj 1705008015WL041176 saroj 00602 SBIN0RRMBGB 1326 1326 Processed 16/03/2024 742390122 saroj INDIA POST PAYMENTS BANK LIMITED(508528)
90 KHANIYADHANA MP-05-008-015-002/205-A
(BUGHAKHARA) 		1705008015NRG24281220231208652 30/12/2023 RAJNI 1705008015WL041176 RAJNI 00602 SBIN0RRMBGB 1326 1326 Processed 16/03/2024 742390122 RAJNI INDIA POST PAYMENTS BANK LIMITED(508528)
91 KHANIYADHANA MP-05-008-015-002/27-A
(BUGHAKHARA) 		1705008015NRG24281220231208653 30/12/2023 tirlok 1705008015WL041176 tirlok 00602 SBIN0RRMBGB 1326 1326 Processed 16/03/2024 742390122 tirlok STATE BANK OF INDIA(508548)
92 KHANIYADHANA MP-05-008-015-002/45
(BUGHAKHARA) 		1705008015NRG24281220231208657 30/12/2023 Majbutsingh 1705008015WL041176 Majbutsingh 00602 SBIN0RRMBGB 1105 1105 Processed 16/03/2024 742390122 Majbutsingh STATE BANK OF INDIA(508548)
93 KHANIYADHANA MP-05-008-015-002/45
(BUGHAKHARA) 		1705008015NRG24281220231208658 30/12/2023 Majbutsingh 1705008015WL041176 Majbutsingh 00602 SBIN0RRMBGB 1105 1105 Processed 16/03/2024 742390122 Majbutsingh INDIA POST PAYMENTS BANK LIMITED(508528)
94 KHANIYADHANA MP-05-008-015-002/471
(BUGHAKHARA) 		1705008015NRG24281220231208662 30/12/2023 PARVAT 1705008015WL041176 PARVAT 00602 SBIN0RRMBGB 1105 1105 Processed 16/03/2024 742390122 PARVAT INDIA POST PAYMENTS BANK LIMITED(508528)
95 KHANIYADHANA MP-05-008-015-002/51
(BUGHAKHARA) 		1705008015NRG24281220231208668 30/12/2023 RATIRAM 1705008015WL041176 RATIRAM 00602 SBIN0RRMBGB 1105 1105 Processed 16/03/2024 742390122 RATIRAM STATE BANK OF INDIA(508548)
96 KHANIYADHANA MP-05-008-015-002/72
(BUGHAKHARA) 		1705008015NRG24281220231208679 30/12/2023 sirkuwar 1705008015WL041176 sirkuwar 00602 SBIN0RRMBGB 1105 1105 Processed 16/03/2024 742390122 sirkuwar MADHYANCHAL GRAMIN BANK(607232)
97 KHANIYADHANA MP-05-008-050-001/14
(DAVIYAJGAN) 		1705008050NRG24301220231213174 30/12/2023 sakhi Adiwasi 1705008050WL041309 sakhi Adiwasi 00602 SBIN0RRMBGB 1105 1105 Processed 16/03/2024 742390122 sakhiAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
98 KHANIYADHANA MP-05-008-050-001/306
(DAVIYAJGAN) 		1705008050NRG24301220231213178 30/12/2023 Bhoori lodhi 1705008050WL041309 Bhoori lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 16/03/2024 742390122 Bhoorilodhi MADHYANCHAL GRAMIN BANK(607232)
99 KHANIYADHANA MP-05-008-050-001/363-A
(DAVIYAJGAN) 		1705008050NRG24301220231213181 30/12/2023 Anita lodhi 1705008050WL041309 Anita lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 16/03/2024 742390122 Anitalodhi MADHYANCHAL GRAMIN BANK(607232)
100 KHANIYADHANA MP-05-008-050-001/9
(DAVIYAJGAN) 		1705008050NRG24301220231213183 30/12/2023 Prem Bai Adiwasi 1705008050WL041309 Prem Bai Adiwasi 00602 SBIN0RRMBGB 1105 1105 Processed 16/03/2024 742390122 PremBaiAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
101 KHANIYADHANA MP-05-008-064-002/121
(PADRA) 		1705008064NRG24291220231209927 30/12/2023 suresh puri 1705008064WL041214 suresh puri 00602 SBIN0RRMBGB 884 884 Processed 16/03/2024 742390122 sureshpuri MADHYANCHAL GRAMIN BANK(607232)
102 KHANIYADHANA MP-05-008-064-002/121
(PADRA) 		1705008064NRG24291220231209928 30/12/2023 suresh puri 1705008064WL041214 suresh puri 00602 SBIN0RRMBGB 884 884 Processed 16/03/2024 742390122 sureshpuri INDIA POST PAYMENTS BANK LIMITED(508528)
103 KHANIYADHANA MP-05-008-064-002/15
(PADRA) 		1705008064NRG24291220231209929 30/12/2023 KALLU 1705008064WL041214 KALLU 00602 SBIN0RRMBGB 884 884 Processed 16/03/2024 742390122 KALLU INDIA POST PAYMENTS BANK LIMITED(508528)
104 KHANIYADHANA MP-05-008-064-002/178
(PADRA) 		1705008064NRG24291220231209933 30/12/2023 nanhe puri 1705008064WL041214 nanhe puri 00602 SBIN0RRMBGB 884 884 Processed 16/03/2024 742390122 nanhepuri INDIA POST PAYMENTS BANK LIMITED(508528)
105 KHANIYADHANA MP-05-008-064-002/20-A
(PADRA) 		1705008064NRG24291220231209937 30/12/2023 Bhagirath 1705008064WL041214 Bhagirath 00602 SBIN0RRMBGB 884 884 Processed 16/03/2024 742390122 Bhagirath STATE BANK OF INDIA(508548)
106 KHANIYADHANA MP-05-008-064-002/241
(PADRA) 		1705008064NRG24291220231209915 30/12/2023 Brajesh 1705008064WL041212 Brajesh 00602 SBIN0RRMBGB 1326 1326 Processed 16/03/2024 742390122 Brajesh INDIA POST PAYMENTS BANK LIMITED(508528)
107 KHANIYADHANA MP-05-008-064-002/245
(PADRA) 		1705008064NRG24291220231209938 30/12/2023 Kailash lodhi 1705008064WL041214 Kailash lodhi 00602 SBIN0RRMBGB 884 884 Processed 16/03/2024 742390122 Kailashlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
108 KHANIYADHANA MP-05-008-064-002/408
(PADRA) 		1705008064NRG24291220231209947 30/12/2023 kishanlal 1705008064WL041214 kishanlal 00602 SBIN0RRMBGB 663 663 Processed 16/03/2024 742390122 kishanlal AIRTEL PAYMENTS BANK LIMITED(990288)
109 KHANIYADHANA MP-05-008-064-002/430
(PADRA) 		1705008064NRG24291220231209949 30/12/2023 Rajaram pal 1705008064WL041214 Rajaram pal 00602 SBIN0RRMBGB 663 663 Processed 16/03/2024 742390122 Rajarampal STATE BANK OF INDIA(508548)
110 KHANIYADHANA MP-05-008-081-001/415-A
(GARETHA) 		1705008081NRG24291220231209961 30/12/2023 Ramkishan Sen 1705008081WL041215 Ramkishan Sen 00602 SBIN0RRMBGB 1326 1326 Processed 16/03/2024 742390122 RamkishanSen INDIA POST PAYMENTS BANK LIMITED(508528)
111 KHANIYADHANA MP-05-008-081-001/416-C
(GARETHA) 		1705008081NRG24291220231209964 30/12/2023 Mithlesh Sharma 1705008081WL041215 Mithlesh Sharma 00602 SBIN0RRMBGB 1326 1326 Processed 16/03/2024 742390122 MithleshSharma MADHYANCHAL GRAMIN BANK(607232)
SubTotal 40443 40443
112 KHANIYADHANA MP-05-008-081-001/416-C
(GARETHA) 		1705008081NRG24291220231209963 30/12/2023 hemant 1705008081WL041215 hemant 00688 FINO0001446 1326 1326 Processed 16/03/2024 742390122 hemant INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
113 KHANIYADHANA MP-05-008-007-002/123-C
(MAHUYA) 		1705008007NRG24291220231212267 30/12/2023 Sonam yadav 1705008007WL041274 Sonam yadav 00691 IPOS0000001 1326 1326 Processed 16/03/2024 742390122 Sonamyadav INDIA POST PAYMENTS BANK LIMITED(508528)
114 KHANIYADHANA MP-05-008-007-002/123-D
(MAHUYA) 		1705008007NRG24291220231212270 30/12/2023 Indrabhan singh yadav 1705008007WL041274 Indrabhan singh yadav 00691 IPOS0000001 1326 1326 Processed 16/03/2024 742390122 Indrabhansinghyadav INDIA POST PAYMENTS BANK LIMITED(508528)
115 KHANIYADHANA MP-05-008-007-002/342-B
(MAHUYA) 		1705008007NRG24291220231212279 30/12/2023 Parmal singh yadav 1705008007WL041274 Parmal singh yadav 00691 IPOS0000001 1326 1326 Processed 16/03/2024 742390122 Parmalsinghyadav INDIA POST PAYMENTS BANK LIMITED(508528)
116 KHANIYADHANA MP-05-008-015-002/35-C
(BUGHAKHARA) 		1705008015NRG24281220231208654 30/12/2023 Amar Singh Rajak 1705008015WL041176 Amar Singh Rajak 00691 IPOS0000001 1326 1326 Processed 16/03/2024 742390122 AmarSinghRajak INDIA POST PAYMENTS BANK LIMITED(508528)
117 KHANIYADHANA MP-05-008-015-002/36-D
(BUGHAKHARA) 		1705008015NRG24281220231208656 30/12/2023 Kirti Rajak 1705008015WL041176 Kirti Rajak 00691 IPOS0000001 1326 1326 Processed 16/03/2024 742390122 KirtiRajak INDIA POST PAYMENTS BANK LIMITED(508528)
118 KHANIYADHANA MP-05-008-015-002/548
(BUGHAKHARA) 		1705008015NRG24281220231208674 30/12/2023 Savita Lodhi 1705008015WL041176 Savita Lodhi 00691 IPOS0000001 1105 1105 Processed 16/03/2024 742390122 SavitaLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
119 KHANIYADHANA MP-05-008-064-002/407
(PADRA) 		1705008064NRG24291220231209945 30/12/2023 narendra puri 1705008064WL041214 narendra puri 00691 IPOS0000001 884 884 Processed 16/03/2024 742390122 narendrapuri FINO PAYMENTS BANK LTD(608001)
120 KHANIYADHANA MP-05-008-064-002/416
(PADRA) 		1705008064NRG24291220231209948 30/12/2023 Vishal Lodhi 1705008064WL041214 Vishal Lodhi 00691 IPOS0000001 663 663 Processed 16/03/2024 742390122 VishalLodhi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 9282 9282
Total 136799 136799

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANIYADHANA MP1705008_301223APB_FTO_414128 Punjab National Bank PUNB0059700 BASAI 663
2 KHANIYADHANA MP1705008_301223APB_FTO_414128 Punjab National Bank PUNB0256700 GUDAR 9282
3 KHANIYADHANA MP1705008_301223APB_FTO_414128 Punjab National Bank PUNB0313900 SUKHPUR 3978
4 KHANIYADHANA MP1705008_301223APB_FTO_414128 State Bank of India SBIN0010851 PICHHORE 2652
5 KHANIYADHANA MP1705008_301223APB_FTO_414128 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 29393
6 KHANIYADHANA MP1705008_301223APB_FTO_414128 State Bank of India SBIN0030152 GANDHI CHOWK, KHANIADHANA 15028
7 KHANIYADHANA MP1705008_301223APB_FTO_414128 State Bank of India SBIN0030333 SEMARI(MALHAWANI) 24752
8 KHANIYADHANA MP1705008_301223APB_FTO_414128 Madhyanchal Gramin Bank SBIN0RRMBGB KHANIYADHANA 25415
9 KHANIYADHANA MP1705008_301223APB_FTO_414128 Madhyanchal Gramin Bank SBIN0RRMBGB MUHARI 7956
10 KHANIYADHANA MP1705008_301223APB_FTO_414128 Madhyanchal Gramin Bank SBIN0RRMBGB PICHHORE 7072
11 KHANIYADHANA MP1705008_301223APB_FTO_414128 Fino Payments Bank Ltd FINO0001446 MP RO 1326
12 KHANIYADHANA MP1705008_301223APB_FTO_414128 India Post Payments Bank IPOS0000001 Shivpuri 9282

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