Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:44:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705008_170423FTO_10423
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-05-008-003-001/145
(TERHEE) 		1705008003NRG24170420230007425 17/04/2023 vinita 1705008003WL000275 vinita 00032 UTIB0001022 884 884 Processed 12/05/2023 639190413 vinita (000000)
2 KHANIYADHANA MP-05-008-003-001/148
(TERHEE) 		1705008003NRG24170420230007430 17/04/2023 rahul 1705008003WL000275 rahul 00032 UTIB0001022 884 884 Processed 12/05/2023 639190413 rahul (000000)
3 KHANIYADHANA MP-05-008-003-001/149
(TERHEE) 		1705008003NRG24170420230007432 17/04/2023 AMIT 1705008003WL000275 AMIT 00032 UTIB0001022 884 884 Processed 12/05/2023 639190413 AMIT (000000)
4 KHANIYADHANA MP-05-008-003-001/151
(TERHEE) 		1705008003NRG24170420230007433 17/04/2023 BRAJESH YADAV 1705008003WL000275 BRAJESH YADAV 00032 UTIB0001022 884 884 Processed 12/05/2023 639190413 BRAJESHYADAV (000000)
5 KHANIYADHANA MP-05-008-003-001/155
(TERHEE) 		1705008003NRG24170420230007438 17/04/2023 ABHISHEK 1705008003WL000275 ABHISHEK 00032 UTIB0001022 884 884 Processed 12/05/2023 639190413 ABHISHEK (000000)
6 KHANIYADHANA MP-05-008-003-001/159
(TERHEE) 		1705008003NRG24170420230007441 17/04/2023 PUSHPA 1705008003WL000275 PUSHPA 00032 UTIB0001022 884 884 Processed 12/05/2023 639190413 PUSHPA (000000)
SubTotal 5304 5304
7 KHANIYADHANA MP-05-008-003-001/154
(TERHEE) 		1705008003NRG24170420230007436 17/04/2023 POONAM 1705008003WL000275 POONAM 00032 UTIB0002821 884 884 Processed 12/05/2023 639190413 POONAM (000000)
SubTotal 884 884
8 KHANIYADHANA MP-05-008-003-001/160
(TERHEE) 		1705008003NRG24170420230007442 17/04/2023 KIRTI 1705008003WL000275 KIRTI 00354 PUNB0206900 884 884 Processed 13/05/2023 639190413 KIRTI (000000)
9 KHANIYADHANA MP-05-008-003-003/527
(TERHEE) 		1705008003NRG24170420230007516 17/04/2023 haribhan 1705008003WL000275 haribhan 00354 PUNB0206900 884 884 Processed 13/05/2023 639190413 haribhan (000000)
SubTotal 1768 1768
10 KHANIYADHANA MP-05-008-003-002/657
(TERHEE) 		1705008003NRG24170420230007483 17/04/2023 dharmendra 1705008003WL000275 dharmendra 00354 PUNB0256700 884 884 Processed 13/05/2023 639190413 dharmendra (000000)
11 KHANIYADHANA MP-05-008-080-001/57-B
(HINDORAKHEDI) 		1705008080NRG24170420230007626 17/04/2023 Ramesh 1705008080WL000280 Ramesh 00354 PUNB0256700 1105 1105 Processed 13/05/2023 639190413 Ramesh (000000)
12 KHANIYADHANA MP-05-008-080-001/760
(HINDORAKHEDI) 		1705008080NRG24170420230007633 17/04/2023 KRISHANPAL 1705008080WL000280 KRISHANPAL 00354 PUNB0256700 1105 1105 Processed 13/05/2023 639190413 KRISHANPAL (000000)
SubTotal 3094 3094
13 KHANIYADHANA MP-05-008-003-002/1-A
(TERHEE) 		1705008003NRG24170420230007447 17/04/2023 racha 1705008003WL000275 racha 00415 SBIN0010848 884 884 Processed 12/05/2023 639190413 racha (000000)
SubTotal 884 884
14 KHANIYADHANA MP-05-008-003-003/523
(TERHEE) 		1705008003NRG24170420230007510 17/04/2023 kranti 1705008003WL000275 kranti 00415 SBIN0010853 884 884 Processed 12/05/2023 639190413 kranti (000000)
15 KHANIYADHANA MP-05-008-084-001/1552-D
(MUHARI) 		1705008084NRG24170420230006564 17/04/2023 atarsingh lodhi 1705008084WL000222 atarsingh lodhi 00415 SBIN0010853 1105 1105 Processed 12/05/2023 639190413 atarsinghlodhi (000000)
16 KHANIYADHANA MP-05-008-084-001/1552-D
(MUHARI) 		1705008084NRG24170420230006565 17/04/2023 usharani lodhi 1705008084WL000222 usharani lodhi 00415 SBIN0010853 1105 1105 Processed 12/05/2023 639190413 usharanilodhi (000000)
SubTotal 3094 3094
17 KHANIYADHANA MP-05-008-084-001/1455-B
(MUHARI) 		1705008084NRG24170420230006560 17/04/2023 kuldeep yogi 1705008084WL000222 kuldeep yogi 00415 SBIN0030088 1105 1105 Processed 12/05/2023 639190413 kuldeepyogi (000000)
SubTotal 1105 1105
18 KHANIYADHANA MP-05-008-003-002/48
(TERHEE) 		1705008003NRG24170420230007465 17/04/2023 gopal 1705008003WL000275 gopal 00415 SBIN0030152 884 884 Processed 12/05/2023 639190413 gopal (000000)
19 KHANIYADHANA MP-05-008-078-001/410-D
(BAMAURKALAN) 		1705008078NRG24160420230005650 17/04/2023 MIJAJI LAL SEN 1705008078WL000186 MIJAJI LAL SEN 00415 SBIN0030152 1224 1224 Processed 12/05/2023 639190413 MIJAJILALSEN (000000)
20 KHANIYADHANA MP-05-008-084-001/1309-D
(MUHARI) 		1705008084NRG24170420230006546 17/04/2023 saurabh yogi 1705008084WL000222 saurabh yogi 00415 SBIN0030152 1105 1105 Processed 12/05/2023 639190413 saurabhyogi (000000)
21 KHANIYADHANA MP-05-008-084-001/1455-B
(MUHARI) 		1705008084NRG24170420230006561 17/04/2023 rinki yogi 1705008084WL000222 rinki yogi 00415 SBIN0030152 1105 1105 Processed 12/05/2023 639190413 rinkiyogi (000000)
22 KHANIYADHANA MP-05-008-084-001/2112-A
(MUHARI) 		1705008084NRG24170420230006583 17/04/2023 veersingh lodhi 1705008084WL000222 veersingh lodhi 00415 SBIN0030152 1105 1105 Processed 12/05/2023 639190413 veersinghlodhi (000000)
SubTotal 5423 5423
23 KHANIYADHANA MP-05-008-003-002/1-D
(TERHEE) 		1705008003NRG24170420230007453 17/04/2023 minakumari 1705008003WL000275 minakumari 00415 SBIN0030171 884 884 Processed 12/05/2023 639190413 minakumari (000000)
24 KHANIYADHANA MP-05-008-003-002/2-A
(TERHEE) 		1705008003NRG24170420230007455 17/04/2023 dilip 1705008003WL000275 dilip 00415 SBIN0030171 884 884 Processed 12/05/2023 639190413 dilip (000000)
25 KHANIYADHANA MP-05-008-003-002/2-D
(TERHEE) 		1705008003NRG24170420230007459 17/04/2023 ravi gir 1705008003WL000275 ravi gir 00415 SBIN0030171 884 884 Processed 12/05/2023 639190413 ravigir (000000)
26 KHANIYADHANA MP-05-008-003-002/5-B
(TERHEE) 		1705008003NRG24170420230007467 17/04/2023 vijaybai 1705008003WL000275 vijaybai 00415 SBIN0030171 884 884 Processed 12/05/2023 639190413 vijaybai (000000)
27 KHANIYADHANA MP-05-008-003-002/5-C
(TERHEE) 		1705008003NRG24170420230007469 17/04/2023 BANDNA 1705008003WL000275 BANDNA 00415 SBIN0030171 884 884 Processed 12/05/2023 639190413 BANDNA (000000)
28 KHANIYADHANA MP-05-008-003-002/6-D
(TERHEE) 		1705008003NRG24170420230007472 17/04/2023 RAJKUMARI 1705008003WL000275 RAJKUMARI 00415 SBIN0030171 884 884 Processed 12/05/2023 639190413 RAJKUMARI (000000)
29 KHANIYADHANA MP-05-008-003-002/658
(TERHEE) 		1705008003NRG24170420230007485 17/04/2023 rajveer yadav 1705008003WL000275 rajveer yadav 00415 SBIN0030171 884 884 Processed 12/05/2023 639190413 rajveeryadav (000000)
30 KHANIYADHANA MP-05-008-003-002/658
(TERHEE) 		1705008003NRG24170420230007484 17/04/2023 rajveer yadav 1705008003WL000275 rajveer yadav 00415 SBIN0030171 884 884 Processed 12/05/2023 639190413 rajveeryadav (000000)
31 KHANIYADHANA MP-05-008-003-003/526
(TERHEE) 		1705008003NRG24170420230007515 17/04/2023 bahadur 1705008003WL000275 bahadur 00415 SBIN0030171 884 884 Processed 12/05/2023 639190413 bahadur (000000)
SubTotal 7956 7956
32 KHANIYADHANA MP-05-008-003-002/1-D
(TERHEE) 		1705008003NRG24170420230007452 17/04/2023 vimesh gir 1705008003WL000275 vimesh gir 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 639190413 vimeshgir (000000)
33 KHANIYADHANA MP-05-008-003-002/650
(TERHEE) 		1705008003NRG24170420230007473 17/04/2023 MANEESHA YADAV 1705008003WL000275 MANEESHA YADAV 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 639190413 MANEESHAYADAV (000000)
34 KHANIYADHANA MP-05-008-003-002/652
(TERHEE) 		1705008003NRG24170420230007475 17/04/2023 MAHENDRA YADAV 1705008003WL000275 MAHENDRA YADAV 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 639190413 MAHENDRAYADAV (000000)
35 KHANIYADHANA MP-05-008-003-002/653
(TERHEE) 		1705008003NRG24170420230007477 17/04/2023 MUKESH BANSHKAR 1705008003WL000275 MUKESH BANSHKAR 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 639190413 MUKESHBANSHKAR (000000)
36 KHANIYADHANA MP-05-008-003-002/655
(TERHEE) 		1705008003NRG24170420230007479 17/04/2023 SHIVANI YADAV 1705008003WL000275 SHIVANI YADAV 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 639190413 SHIVANIYADAV (000000)
37 KHANIYADHANA MP-05-008-003-002/656
(TERHEE) 		1705008003NRG24170420230007480 17/04/2023 JAGENDNDRA YADAV 1705008003WL000275 JAGENDNDRA YADAV 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 639190413 JAGENDNDRAYADAV (000000)
38 KHANIYADHANA MP-05-008-003-002/8-C
(TERHEE) 		1705008003NRG24170420230007499 17/04/2023 SHIVRAJ YADAV 1705008003WL000275 SHIVRAJ YADAV 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 639190413 SHIVRAJYADAV (000000)
39 KHANIYADHANA MP-05-008-003-002/8-C
(TERHEE) 		1705008003NRG24170420230007498 17/04/2023 SHIVRAJ YADAV 1705008003WL000275 SHIVRAJ YADAV 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 639190413 SHIVRAJYADAV (000000)
40 KHANIYADHANA MP-05-008-003-003/516
(TERHEE) 		1705008003NRG24170420230007503 17/04/2023 harveer 1705008003WL000275 harveer 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 639190413 harveer (000000)
41 KHANIYADHANA MP-05-008-003-003/528
(TERHEE) 		1705008003NRG24170420230007518 17/04/2023 shila 1705008003WL000275 shila 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 639190413 shila (000000)
42 KHANIYADHANA MP-05-008-003-003/532
(TERHEE) 		1705008003NRG24170420230007520 17/04/2023 rameshwar lodhi 1705008003WL000275 rameshwar lodhi 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 639190413 rameshwarlodhi (000000)
43 KHANIYADHANA MP-05-008-003-003/542
(TERHEE) 		1705008003NRG24170420230007524 17/04/2023 brahm singh 1705008003WL000275 brahm singh 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 639190413 brahmsingh (000000)
44 KHANIYADHANA MP-05-008-078-001/412-D
(BAMAURKALAN) 		1705008078NRG24160420230005658 17/04/2023 DINESH KUMAR AHIRWAR 1705008078WL000187 DINESH KUMAR AHIRWAR 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 639190413 DINESHKUMARAHIRWAR (000000)
45 KHANIYADHANA MP-05-008-080-001/198-A
(HINDORAKHEDI) 		1705008080NRG24170420230007606 17/04/2023 Ramdas 1705008080WL000280 Ramdas 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 639190413 Ramdas (000000)
46 KHANIYADHANA MP-05-008-080-001/5
(HINDORAKHEDI) 		1705008080NRG24170420230007621 17/04/2023 BABU 1705008080WL000280 BABU 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 639190413 BABU (000000)
47 KHANIYADHANA MP-05-008-080-001/762-B
(HINDORAKHEDI) 		1705008080NRG24170420230007638 17/04/2023 GOLU JATAV 1705008080WL000280 GOLU JATAV 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 639190413 GOLUJATAV (000000)
48 KHANIYADHANA MP-05-008-080-001/762-D
(HINDORAKHEDI) 		1705008080NRG24170420230007640 17/04/2023 CHIMAN ADIWASI 1705008080WL000280 CHIMAN ADIWASI 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 639190413 CHIMANADIWASI (000000)
49 KHANIYADHANA MP-05-008-080-002/127-B
(HINDORAKHEDI) 		1705008080NRG24170420230007646 17/04/2023 Jagdesh 1705008080WL000280 Jagdesh 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 639190413 Jagdesh (000000)
50 KHANIYADHANA MP-05-008-080-002/129-B
(HINDORAKHEDI) 		1705008080NRG24170420230007647 17/04/2023 Parmal 1705008080WL000280 Parmal 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 639190413 Parmal (000000)
51 KHANIYADHANA MP-05-008-080-002/132-A
(HINDORAKHEDI) 		1705008080NRG24170420230007649 17/04/2023 Naresh 1705008080WL000280 Naresh 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 639190413 Naresh (000000)
52 KHANIYADHANA MP-05-008-080-002/132-A
(HINDORAKHEDI) 		1705008080NRG24170420230007648 17/04/2023 Naresh 1705008080WL000280 Naresh 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 639190413 Naresh (000000)
53 KHANIYADHANA MP-05-008-080-002/187-A
(HINDORAKHEDI) 		1705008080NRG24170420230007654 17/04/2023 Sukhveer 1705008080WL000280 Sukhveer 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 639190413 Sukhveer (000000)
54 KHANIYADHANA MP-05-008-080-002/212
(HINDORAKHEDI) 		1705008080NRG24170420230007657 17/04/2023 lalsahav 1705008080WL000280 lalsahav 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 639190413 lalsahav (000000)
55 KHANIYADHANA MP-05-008-080-002/284-A
(HINDORAKHEDI) 		1705008080NRG24170420230007660 17/04/2023 Brijbhan 1705008080WL000280 Brijbhan 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 639190413 Brijbhan (000000)
56 KHANIYADHANA MP-05-008-080-002/63-A
(HINDORAKHEDI) 		1705008080NRG24170420230007666 17/04/2023 Ramsahay 1705008080WL000280 Ramsahay 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 639190413 Ramsahay (000000)
57 KHANIYADHANA MP-05-008-080-002/81-A
(HINDORAKHEDI) 		1705008080NRG24170420230007670 17/04/2023 Udaybhan 1705008080WL000280 Udaybhan 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 639190413 Udaybhan (000000)
58 KHANIYADHANA MP-05-008-080-002/97-B
(HINDORAKHEDI) 		1705008080NRG24170420230007672 17/04/2023 parmal 1705008080WL000280 parmal 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 639190413 parmal (000000)
59 KHANIYADHANA MP-05-008-084-001/1201-D
(MUHARI) 		1705008084NRG24170420230006541 17/04/2023 keshav kushwah 1705008084WL000222 keshav kushwah 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 639190413 keshavkushwah (000000)
60 KHANIYADHANA MP-05-008-084-001/1403
(MUHARI) 		1705008084NRG24170420230006556 17/04/2023 pitam 1705008084WL000222 pitam 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 639190413 pitam (000000)
61 KHANIYADHANA MP-05-008-084-001/1403
(MUHARI) 		1705008084NRG24170420230006555 17/04/2023 pukkhan 1705008084WL000222 pukkhan 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 639190413 pukkhan (000000)
62 KHANIYADHANA MP-05-008-084-001/1507
(MUHARI) 		1705008084NRG24170420230006563 17/04/2023 sunita 1705008084WL000222 sunita 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 639190413 sunita (000000)
63 KHANIYADHANA MP-05-008-084-001/1620
(MUHARI) 		1705008084NRG24170420230006567 17/04/2023 jagdish 1705008084WL000222 jagdish 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 639190413 jagdish (000000)
64 KHANIYADHANA MP-05-008-084-001/2092
(MUHARI) 		1705008084NRG24170420230006582 17/04/2023 ramvati 1705008084WL000222 ramvati 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 639190413 ramvati (000000)
65 KHANIYADHANA MP-05-008-084-001/663
(MUHARI) 		1705008084NRG24170420230006596 17/04/2023 Preeti lodhi 1705008084WL000222 Preeti lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 639190413 Preetilodhi (000000)
66 KHANIYADHANA MP-05-008-084-001/711-B
(MUHARI) 		1705008084NRG24170420230006607 17/04/2023 ramvati vishwakarma 1705008084WL000223 ramvati vishwakarma 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 639190413 ramvativishwakarma (000000)
67 KHANIYADHANA MP-05-008-084-001/745-A
(MUHARI) 		1705008084NRG24170420230006620 17/04/2023 mohanlal lodhi 1705008084WL000223 mohanlal lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 639190413 mohanlallodhi (000000)
68 KHANIYADHANA MP-05-008-084-001/999-A
(MUHARI) 		1705008084NRG24170420230006628 17/04/2023 Devilal 1705008084WL000223 Devilal 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 639190413 Devilal (000000)
SubTotal 38352 38352
69 KHANIYADHANA MP-05-008-084-001/2091
(MUHARI) 		1705008084NRG24170420230006579 17/04/2023 arjunsingh kushwah 1705008084WL000222 arjunsingh kushwah 00688 FINO0001446 1105 1105 Processed 12/05/2023 639190413 arjunsinghkushwah (000000)
70 KHANIYADHANA MP-05-008-084-001/2092
(MUHARI) 		1705008084NRG24170420230006581 17/04/2023 mukesh kushwah 1705008084WL000222 mukesh kushwah 00688 FINO0001446 1105 1105 Processed 12/05/2023 639190413 mukeshkushwah (000000)
SubTotal 2210 2210
71 KHANIYADHANA MP-05-008-078-001/657-D
(BAMAURKALAN) 		1705008078NRG24170420230008472 17/04/2023 SAROJ SEN 1705008078WL000314 SAROJ SEN 00691 IPOS0000001 1224 1224 Processed 12/05/2023 639190413 SAROJSEN (000000)
72 KHANIYADHANA MP-05-008-084-001/1671
(MUHARI) 		1705008084NRG24170420230006568 17/04/2023 karan jha 1705008084WL000222 karan jha 00691 IPOS0000001 1105 1105 Processed 12/05/2023 639190413 karanjha (000000)
73 KHANIYADHANA MP-05-008-084-001/1671
(MUHARI) 		1705008084NRG24170420230006569 17/04/2023 ramkuanr 1705008084WL000222 ramkuanr 00691 IPOS0000001 1105 1105 Processed 12/05/2023 639190413 ramkuanr (000000)
74 KHANIYADHANA MP-05-008-084-001/1688
(MUHARI) 		1705008084NRG24170420230006570 17/04/2023 Beajnath 1705008084WL000222 Beajnath 00691 IPOS0000001 1105 1105 Processed 12/05/2023 639190413 Beajnath (000000)
75 KHANIYADHANA MP-05-008-084-001/1711-B
(MUHARI) 		1705008084NRG24170420230006571 17/04/2023 Rahul Lodhi 1705008084WL000222 Rahul Lodhi 00691 IPOS0000001 1105 1105 Processed 12/05/2023 639190413 RahulLodhi (000000)
76 KHANIYADHANA MP-05-008-084-001/1743-C
(MUHARI) 		1705008084NRG24170420230006572 17/04/2023 ramdevi lodhi 1705008084WL000222 ramdevi lodhi 00691 IPOS0000001 1105 1105 Processed 12/05/2023 639190413 ramdevilodhi (000000)
77 KHANIYADHANA MP-05-008-084-001/2118-B
(MUHARI) 		1705008084NRG24170420230006586 17/04/2023 Karishma 1705008084WL000222 Karishma 00691 IPOS0000001 1105 1105 Processed 12/05/2023 639190413 Karishma (000000)
78 KHANIYADHANA MP-05-008-084-001/2120-A
(MUHARI) 		1705008084NRG24170420230006588 17/04/2023 bharti lodhi 1705008084WL000222 bharti lodhi 00691 IPOS0000001 1105 1105 Processed 12/05/2023 639190413 bhartilodhi (000000)
79 KHANIYADHANA MP-05-008-084-001/671-B
(MUHARI) 		1705008084NRG24170420230006601 17/04/2023 Sapna sahu 1705008084WL000223 Sapna sahu 00691 IPOS0000001 1105 1105 Processed 12/05/2023 639190413 Sapnasahu (000000)
80 KHANIYADHANA MP-05-008-084-001/710
(MUHARI) 		1705008084NRG24170420230006604 17/04/2023 jitendra lodhi 1705008084WL000223 jitendra lodhi 00691 IPOS0000001 1105 1105 Processed 12/05/2023 639190413 jitendralodhi (000000)
81 KHANIYADHANA MP-05-008-084-001/716
(MUHARI) 		1705008084NRG24170420230006612 17/04/2023 chotu sahu 1705008084WL000223 chotu sahu 00691 IPOS0000001 1105 1105 Processed 12/05/2023 639190413 chotusahu (000000)
82 KHANIYADHANA MP-05-008-084-001/999-A
(MUHARI) 		1705008084NRG24170420230006629 17/04/2023 Savita 1705008084WL000223 Savita 00691 IPOS0000001 1105 1105 Processed 12/05/2023 639190413 Savita (000000)
SubTotal 13379 13379
Total 83453 83453

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANIYADHANA MP1705008_170423FTO_10423 AXIS BANK UTIB0001022 SHIVPURI 5304
2 KHANIYADHANA MP1705008_170423FTO_10423 AXIS BANK UTIB0002821 KOLARAS 884
3 KHANIYADHANA MP1705008_170423FTO_10423 Punjab National Bank PUNB0206900 KHAREH 1768
4 KHANIYADHANA MP1705008_170423FTO_10423 Punjab National Bank PUNB0256700 GUDAR 3094
5 KHANIYADHANA MP1705008_170423FTO_10423 State Bank of India SBIN0010848 ARON 884
6 KHANIYADHANA MP1705008_170423FTO_10423 State Bank of India SBIN0010853 KHANIYADHANA 3094
7 KHANIYADHANA MP1705008_170423FTO_10423 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 1105
8 KHANIYADHANA MP1705008_170423FTO_10423 State Bank of India SBIN0030152 GANDHI CHOWK, KHANIADHANA 5423
9 KHANIYADHANA MP1705008_170423FTO_10423 State Bank of India SBIN0030171 RANNOD 7956
10 KHANIYADHANA MP1705008_170423FTO_10423 Madhyanchal Gramin Bank SBIN0RRMBGB BAMNORA KALA 1224
11 KHANIYADHANA MP1705008_170423FTO_10423 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORKALA 15470
12 KHANIYADHANA MP1705008_170423FTO_10423 Madhyanchal Gramin Bank SBIN0RRMBGB KHANIYADHANA 9724
13 KHANIYADHANA MP1705008_170423FTO_10423 Madhyanchal Gramin Bank SBIN0RRMBGB MUHARI 11050
14 KHANIYADHANA MP1705008_170423FTO_10423 Madhyanchal Gramin Bank SBIN0RRMBGB Rannod 884
15 KHANIYADHANA MP1705008_170423FTO_10423 Fino Payments Bank Ltd FINO0001446 MP RO 2210
16 KHANIYADHANA MP1705008_170423FTO_10423 India Post Payments Bank IPOS0000001 Shivpuri 13379

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