Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:38:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705008_011023FTO_297948
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-05-008-047-001/465-C
(DAVIYAKALAN) 		1705008047NRG24011020230876285 01/10/2023 Balram 1705008047WL031148 Balram 00032 UTIB0001022 1326 1326 Processed 09/11/2023 293404087 Balram (000000)
SubTotal 1326 1326
2 KHANIYADHANA MP-05-008-007-002/124-C
(MAHUYA) 		1705008007NRG24300920230874656 01/10/2023 Naval Singh yadav 1705008007WL031082 Naval Singh yadav 00032 UTIB0002821 1326 1326 Rejected 15/11/2023 Account closed
SubTotal 1326 1326
3 KHANIYADHANA MP-05-008-007-002/123-D
(MAHUYA) 		1705008007NRG24300920230874653 01/10/2023 Indrabhan singh yadav 1705008007WL031082 Indrabhan singh yadav 00354 PUNB0256700 1326 1326 Processed 09/11/2023 293404087 Indrabhansinghyadav (000000)
4 KHANIYADHANA MP-05-008-007-002/124-D
(MAHUYA) 		1705008007NRG24300920230874658 01/10/2023 Naval Singh yadav 1705008007WL031082 Naval Singh yadav 00354 PUNB0256700 1326 1326 Processed 09/11/2023 293404087 NavalSinghyadav (000000)
5 KHANIYADHANA MP-05-008-007-002/124-D
(MAHUYA) 		1705008007NRG24300920230874659 01/10/2023 Pistabai yadav 1705008007WL031082 Pistabai yadav 00354 PUNB0256700 1326 1326 Processed 09/11/2023 293404087 Pistabaiyadav (000000)
6 KHANIYADHANA MP-05-008-030-002/717
(ARAVANI) 		1705008094NRG24011020230875940 01/10/2023 shebu 1705008094WL031141 shebu 00354 PUNB0256700 1105 1105 Processed 09/11/2023 293404087 shebu (000000)
7 KHANIYADHANA MP-05-008-047-001/409-A
(DAVIYAKALAN) 		1705008047NRG24011020230876275 01/10/2023 Phulapal 1705008047WL031148 Phulapal 00354 PUNB0256700 1326 1326 Processed 09/11/2023 293404087 Phulapal (000000)
8 KHANIYADHANA MP-05-008-047-001/559-C
(DAVIYAKALAN) 		1705008047NRG24011020230876328 01/10/2023 Avdhkunwar Pal 1705008047WL031148 Avdhkunwar Pal 00354 PUNB0256700 1326 1326 Processed 09/11/2023 293404087 AvdhkunwarPal (000000)
9 KHANIYADHANA MP-05-008-080-001/63-B
(HINDORAKHEDI) 		1705008080NRG24300920230875173 01/10/2023 Khushilal 1705008080WL031096 Khushilal 00354 PUNB0256700 1326 1326 Processed 09/11/2023 293404087 Khushilal (000000)
10 KHANIYADHANA MP-05-008-080-001/792-B
(HINDORAKHEDI) 		1705008080NRG24300920230875192 01/10/2023 Indrakumari 1705008080WL031096 Indrakumari 00354 PUNB0256700 1326 1326 Processed 09/11/2023 293404087 Indrakumari (000000)
11 KHANIYADHANA MP-05-008-080-001/793-B
(HINDORAKHEDI) 		1705008080NRG24300920230875194 01/10/2023 Rajesh Kumari yadav 1705008080WL031096 Rajesh Kumari yadav 00354 PUNB0256700 1326 1326 Processed 09/11/2023 293404087 RajeshKumariyadav (000000)
12 KHANIYADHANA MP-05-008-080-001/798-A
(HINDORAKHEDI) 		1705008080NRG24300920230875203 01/10/2023 Haripal Singh Yadav 1705008080WL031096 Haripal Singh Yadav 00354 PUNB0256700 1326 1326 Processed 09/11/2023 293404087 HaripalSinghYadav (000000)
13 KHANIYADHANA MP-05-008-080-002/152
(HINDORAKHEDI) 		1705008080NRG24300920230875212 01/10/2023 MAHENDRA YADAV 1705008080WL031096 MAHENDRA YADAV 00354 PUNB0256700 1326 1326 Processed 09/11/2023 293404087 MAHENDRAYADAV (000000)
14 KHANIYADHANA MP-05-008-080-002/513
(HINDORAKHEDI) 		1705008080NRG24300920230875228 01/10/2023 Vijay Devi 1705008080WL031097 Vijay Devi 00354 PUNB0256700 1326 1326 Processed 09/11/2023 293404087 VijayDevi (000000)
15 KHANIYADHANA MP-05-008-080-002/519
(HINDORAKHEDI) 		1705008080NRG24300920230875234 01/10/2023 Raja Babu Yadav 1705008080WL031097 Raja Babu Yadav 00354 PUNB0256700 1326 1326 Processed 09/11/2023 293404087 RajaBabuYadav (000000)
16 KHANIYADHANA MP-05-008-080-002/519-A
(HINDORAKHEDI) 		1705008080NRG24300920230875235 01/10/2023 Jaleb Kunwar yadav 1705008080WL031097 Jaleb Kunwar yadav 00354 PUNB0256700 1326 1326 Processed 09/11/2023 293404087 JalebKunwaryadav (000000)
SubTotal 18343 18343
17 KHANIYADHANA MP-05-008-007-002/123-D
(MAHUYA) 		1705008007NRG24300920230874654 01/10/2023 Saroj yadav 1705008007WL031082 Saroj yadav 00354 PUNB0313900 1326 1326 Processed 09/11/2023 293404087 Sarojyadav (000000)
SubTotal 1326 1326
18 KHANIYADHANA MP-05-008-089-001/965
(PIPALKHEDA) 		1705008089NRG24011020230875546 01/10/2023 Brjesh Lodhi 1705008089WL031129 Brjesh Lodhi 00415 SBIN0010169 1326 1326 Processed 09/11/2023 293404087 BrjeshLodhi (000000)
SubTotal 1326 1326
19 KHANIYADHANA MP-05-008-047-001/336
(DAVIYAKALAN) 		1705008047NRG24011020230876250 01/10/2023 Sovran 1705008047WL031148 Sovran 00415 SBIN0030088 1326 1326 Processed 09/11/2023 293404087 Sovran (000000)
20 KHANIYADHANA MP-05-008-047-001/336
(DAVIYAKALAN) 		1705008047NRG24011020230876249 01/10/2023 Sovran 1705008047WL031148 Sovran 00415 SBIN0030088 1326 1326 Processed 09/11/2023 293404087 Sovran (000000)
21 KHANIYADHANA MP-05-008-047-001/384
(DAVIYAKALAN) 		1705008047NRG24011020230876261 01/10/2023 Sendpal 1705008047WL031148 Sendpal 00415 SBIN0030088 1326 1326 Processed 09/11/2023 293404087 Sendpal (000000)
22 KHANIYADHANA MP-05-008-047-001/669-A
(DAVIYAKALAN) 		1705008047NRG24011020230876347 01/10/2023 RINKI 1705008047WL031148 RINKI 00415 SBIN0030088 1326 1326 Processed 09/11/2023 293404087 RINKI (000000)
23 KHANIYADHANA MP-05-008-047-001/871-A
(DAVIYAKALAN) 		1705008047NRG24011020230876421 01/10/2023 Atarsingh 1705008047WL031148 Atarsingh 00415 SBIN0030088 1326 1326 Processed 09/11/2023 293404087 Atarsingh (000000)
24 KHANIYADHANA MP-05-008-058-002/588
(BAMORKHURD) 		1705008058NRG24300920230874130 01/10/2023 Shivam Sharma 1705008058WL031067 Shivam Sharma 00415 SBIN0030088 1326 1326 Processed 09/11/2023 293404087 ShivamSharma (000000)
25 KHANIYADHANA MP-05-008-081-001/569-A
(GARETHA) 		1705008081NRG24011020230876861 01/10/2023 Ramvihari Lodhi 1705008081WL031157 Ramvihari Lodhi 00415 SBIN0030088 1105 1105 Processed 09/11/2023 293404087 RamvihariLodhi (000000)
26 KHANIYADHANA MP-05-008-081-001/577-A
(GARETHA) 		1705008081NRG24011020230876863 01/10/2023 Jasman Ahirwar 1705008081WL031157 Jasman Ahirwar 00415 SBIN0030088 1105 1105 Processed 09/11/2023 293404087 JasmanAhirwar (000000)
27 KHANIYADHANA MP-05-008-081-001/586-A
(GARETHA) 		1705008081NRG24011020230876869 01/10/2023 Dhaniram Lodhi 1705008081WL031157 Dhaniram Lodhi 00415 SBIN0030088 1105 1105 Processed 09/11/2023 293404087 DhaniramLodhi (000000)
28 KHANIYADHANA MP-05-008-081-001/614-A
(GARETHA) 		1705008081NRG24011020230876838 01/10/2023 Kamla Bunkar 1705008081WL031156 Kamla Bunkar 00415 SBIN0030088 1105 1105 Processed 09/11/2023 293404087 KamlaBunkar (000000)
29 KHANIYADHANA MP-05-008-083-001/541-B
(BHITARGAVA) 		1705008083NRG24011020230875503 01/10/2023 Santosh Lodhi 1705008083WL031128 Santosh Lodhi 00415 SBIN0030088 1326 1326 Processed 09/11/2023 293404087 SantoshLodhi (000000)
30 KHANIYADHANA MP-05-008-083-001/653
(BHITARGAVA) 		1705008083NRG24011020230875530 01/10/2023 bharat 1705008083WL031128 bharat 00415 SBIN0030088 1326 1326 Processed 09/11/2023 293404087 bharat (000000)
31 KHANIYADHANA MP-05-008-089-001/956
(PIPALKHEDA) 		1705008089NRG24011020230875543 01/10/2023 Rajni Rajpoot 1705008089WL031129 Rajni Rajpoot 00415 SBIN0030088 1326 1326 Processed 09/11/2023 293404087 RajniRajpoot (000000)
32 KHANIYADHANA MP-05-008-089-001/966
(PIPALKHEDA) 		1705008089NRG24011020230875548 01/10/2023 Abhilasha Lodhi 1705008089WL031129 Abhilasha Lodhi 00415 SBIN0030088 1326 1326 Processed 09/11/2023 293404087 AbhilashaLodhi (000000)
33 KHANIYADHANA MP-05-008-089-001/972
(PIPALKHEDA) 		1705008089NRG24011020230875553 01/10/2023 Sahib Singh Lodhi 1705008089WL031129 Sahib Singh Lodhi 00415 SBIN0030088 1326 1326 Processed 09/11/2023 293404087 SahibSinghLodhi (000000)
SubTotal 19006 19006
34 KHANIYADHANA MP-05-008-089-001/963
(PIPALKHEDA) 		1705008089NRG24011020230875651 01/10/2023 Krishna Lodhi 1705008089WL031132 Krishna Lodhi 00415 SBIN0030125 1326 1326 Processed 09/11/2023 293404087 KrishnaLodhi (000000)
SubTotal 1326 1326
35 KHANIYADHANA MP-05-008-007-002/109
(MAHUYA) 		1705008007NRG24300920230874649 01/10/2023 Rekhabai chidar 1705008007WL031082 Rekhabai chidar 00415 SBIN0030152 1326 1326 Processed 09/11/2023 293404087 Rekhabaichidar (000000)
36 KHANIYADHANA MP-05-008-007-002/342-B
(MAHUYA) 		1705008007NRG24300920230874667 01/10/2023 Rajkumari yadav 1705008007WL031082 Rajkumari yadav 00415 SBIN0030152 1326 1326 Processed 09/11/2023 293404087 Rajkumariyadav (000000)
37 KHANIYADHANA MP-05-008-030-002/491
(ARAVANI) 		1705008094NRG24011020230875894 01/10/2023 DINESH JATAV 1705008094WL031141 DINESH JATAV 00415 SBIN0030152 1105 1105 Processed 09/11/2023 293404087 DINESHJATAV (000000)
38 KHANIYADHANA MP-05-008-047-001/238-A
(DAVIYAKALAN) 		1705008047NRG24011020230876226 01/10/2023 Hemant Lodhi 1705008047WL031148 Hemant Lodhi 00415 SBIN0030152 1326 1326 Processed 09/11/2023 293404087 HemantLodhi (000000)
39 KHANIYADHANA MP-05-008-047-001/409-A
(DAVIYAKALAN) 		1705008047NRG24011020230876274 01/10/2023 Kok Singh 1705008047WL031148 Kok Singh 00415 SBIN0030152 1326 1326 Processed 09/11/2023 293404087 KokSingh (000000)
40 KHANIYADHANA MP-05-008-058-002/461
(BAMORKHURD) 		1705008058NRG24300920230874110 01/10/2023 Ranua 1705008058WL031067 Ranua 00415 SBIN0030152 1326 1326 Processed 09/11/2023 293404087 Ranua (000000)
SubTotal 7735 7735
41 KHANIYADHANA MP-05-008-007-002/124-C
(MAHUYA) 		1705008007NRG24300920230874657 01/10/2023 Ashakumari yadav 1705008007WL031082 Ashakumari yadav 00415 SBIN0030171 1326 1326 Processed 09/11/2023 293404087 Ashakumariyadav (000000)
SubTotal 1326 1326
42 KHANIYADHANA MP-05-008-015-001/393
(BUGHAKHARA) 		1705008098NRG24011020230877058 01/10/2023 ANEETA 1705008098WL031166 ANEETA 00415 SBIN0030333 1326 1326 Processed 09/11/2023 293404087 ANEETA (000000)
43 KHANIYADHANA MP-05-008-089-001/956
(PIPALKHEDA) 		1705008089NRG24011020230875542 01/10/2023 Manoj Lodhi 1705008089WL031129 Manoj Lodhi 00415 SBIN0030333 1326 1326 Processed 09/11/2023 293404087 ManojLodhi (000000)
44 KHANIYADHANA MP-05-008-089-001/966
(PIPALKHEDA) 		1705008089NRG24011020230875547 01/10/2023 Vijay Lodhi 1705008089WL031129 Vijay Lodhi 00415 SBIN0030333 1326 1326 Processed 09/11/2023 293404087 VijayLodhi (000000)
45 KHANIYADHANA MP-05-008-089-001/967
(PIPALKHEDA) 		1705008089NRG24011020230875549 01/10/2023 Bharat Singh 1705008089WL031129 Bharat Singh 00415 SBIN0030333 1326 1326 Processed 09/11/2023 293404087 BharatSingh (000000)
46 KHANIYADHANA MP-05-008-089-001/969
(PIPALKHEDA) 		1705008089NRG24011020230875550 01/10/2023 Punam Vishvkarma 1705008089WL031129 Punam Vishvkarma 00415 SBIN0030333 1326 1326 Processed 09/11/2023 293404087 PunamVishvkarma (000000)
47 KHANIYADHANA MP-05-008-089-001/971
(PIPALKHEDA) 		1705008089NRG24011020230875552 01/10/2023 Rajabeti Viswkarma 1705008089WL031129 Rajabeti Viswkarma 00415 SBIN0030333 1326 1326 Processed 09/11/2023 293404087 RajabetiViswkarma (000000)
48 KHANIYADHANA MP-05-008-089-001/973
(PIPALKHEDA) 		1705008089NRG24011020230875555 01/10/2023 Dyawati Lodhi 1705008089WL031129 Dyawati Lodhi 00415 SBIN0030333 1326 1326 Processed 09/11/2023 293404087 DyawatiLodhi (000000)
49 KHANIYADHANA MP-05-008-089-001/979
(PIPALKHEDA) 		1705008089NRG24011020230875560 01/10/2023 Gyan Singh 1705008089WL031129 Gyan Singh 00415 SBIN0030333 1326 1326 Processed 09/11/2023 293404087 GyanSingh (000000)
50 KHANIYADHANA MP-05-008-089-001/981
(PIPALKHEDA) 		1705008089NRG24011020230875652 01/10/2023 Devendr Koli 1705008089WL031132 Devendr Koli 00415 SBIN0030333 1326 1326 Processed 09/11/2023 293404087 DevendrKoli (000000)
51 KHANIYADHANA MP-05-008-089-001/981
(PIPALKHEDA) 		1705008089NRG24011020230875653 01/10/2023 Neha 1705008089WL031132 Neha 00415 SBIN0030333 1326 1326 Processed 09/11/2023 293404087 Neha (000000)
SubTotal 13260 13260
52 KHANIYADHANA MP-05-008-047-001/28-A
(DAVIYAKALAN) 		1705008047NRG24011020230876236 01/10/2023 PARVAT 1705008047WL031148 PARVAT 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293404087 PARVAT (000000)
53 KHANIYADHANA MP-05-008-047-001/28-C
(DAVIYAKALAN) 		1705008047NRG24011020230876237 01/10/2023 phoolsingh 1705008047WL031148 phoolsingh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293404087 phoolsingh (000000)
54 KHANIYADHANA MP-05-008-047-001/355
(DAVIYAKALAN) 		1705008047NRG24011020230876257 01/10/2023 PURAN 1705008047WL031148 PURAN 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293404087 PURAN (000000)
55 KHANIYADHANA MP-05-008-047-001/42
(DAVIYAKALAN) 		1705008047NRG24011020230876279 01/10/2023 nandkisor 1705008047WL031148 nandkisor 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293404087 nandkisor (000000)
56 KHANIYADHANA MP-05-008-047-001/553-B
(DAVIYAKALAN) 		1705008047NRG24011020230876317 01/10/2023 RAMSWAROP 1705008047WL031148 RAMSWAROP 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293404087 RAMSWAROP (000000)
57 KHANIYADHANA MP-05-008-047-001/632
(DAVIYAKALAN) 		1705008047NRG24011020230876340 01/10/2023 Ramkumar pal 1705008047WL031148 Ramkumar pal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293404087 Ramkumarpal (000000)
58 KHANIYADHANA MP-05-008-047-001/675
(DAVIYAKALAN) 		1705008047NRG24011020230876355 01/10/2023 Ramkishan 1705008047WL031148 Ramkishan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293404087 Ramkishan (000000)
59 KHANIYADHANA MP-05-008-047-001/752
(DAVIYAKALAN) 		1705008047NRG24011020230876383 01/10/2023 jashrath 1705008047WL031148 jashrath 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293404087 jashrath (000000)
60 KHANIYADHANA MP-05-008-047-001/870-A
(DAVIYAKALAN) 		1705008047NRG24011020230876416 01/10/2023 sunil 1705008047WL031148 sunil 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293404087 sunil (000000)
61 KHANIYADHANA MP-05-008-058-002/401-D
(BAMORKHURD) 		1705008058NRG24300920230874108 01/10/2023 Savita 1705008058WL031067 Savita 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293404087 Savita (000000)
62 KHANIYADHANA MP-05-008-058-002/404-D
(BAMORKHURD) 		1705008058NRG24300920230874214 01/10/2023 Kalavati 1705008058WL031069 Kalavati 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293404087 Kalavati (000000)
63 KHANIYADHANA MP-05-008-058-002/416
(BAMORKHURD) 		1705008058NRG24300920230874221 01/10/2023 Pirynka 1705008058WL031069 Pirynka 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293404087 Pirynka (000000)
64 KHANIYADHANA MP-05-008-058-002/589
(BAMORKHURD) 		1705008058NRG24300920230874131 01/10/2023 Prem Pal 1705008058WL031067 Prem Pal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293404087 PremPal (000000)
65 KHANIYADHANA MP-05-008-058-002/591
(BAMORKHURD) 		1705008058NRG24300920230874132 01/10/2023 Ranveer Singh 1705008058WL031067 Ranveer Singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293404087 RanveerSingh (000000)
66 KHANIYADHANA MP-05-008-080-001/788
(HINDORAKHEDI) 		1705008080NRG24300920230875189 01/10/2023 Neelam Aadiwasi 1705008080WL031096 Neelam Aadiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293404087 NeelamAadiwasi (000000)
67 KHANIYADHANA MP-05-008-080-002/129-B
(HINDORAKHEDI) 		1705008080NRG24300920230875208 01/10/2023 Parmal 1705008080WL031096 Parmal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293404087 Parmal (000000)
68 KHANIYADHANA MP-05-008-080-002/187-A
(HINDORAKHEDI) 		1705008080NRG24300920230875214 01/10/2023 Sukhveer 1705008080WL031096 Sukhveer 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293404087 Sukhveer (000000)
69 KHANIYADHANA MP-05-008-080-002/199
(HINDORAKHEDI) 		1705008080NRG24300920230875215 01/10/2023 Bundel 1705008080WL031096 Bundel 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293404087 Bundel (000000)
70 KHANIYADHANA MP-05-008-080-002/2-A
(HINDORAKHEDI) 		1705008080NRG24300920230875216 01/10/2023 Shriram 1705008080WL031096 Shriram 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293404087 Shriram (000000)
71 KHANIYADHANA MP-05-008-080-002/200-A
(HINDORAKHEDI) 		1705008080NRG24300920230875217 01/10/2023 Dharasingh 1705008080WL031096 Dharasingh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293404087 Dharasingh (000000)
72 KHANIYADHANA MP-05-008-080-002/3-A
(HINDORAKHEDI) 		1705008080NRG24300920230875225 01/10/2023 Jandel singh 1705008080WL031097 Jandel singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293404087 Jandelsingh (000000)
73 KHANIYADHANA MP-05-008-080-002/512
(HINDORAKHEDI) 		1705008080NRG24300920230875227 01/10/2023 Satendra Yadav 1705008080WL031097 Satendra Yadav 00602 SBIN0RRMBGB 1326 1326 Rejected 15/11/2023 No Such Account
74 KHANIYADHANA MP-05-008-080-002/514
(HINDORAKHEDI) 		1705008080NRG24300920230875229 01/10/2023 Trilok Singh Yadav 1705008080WL031097 Trilok Singh Yadav 00602 SBIN0RRMBGB 1326 1326 Rejected 15/11/2023 No Such Account
75 KHANIYADHANA MP-05-008-080-002/515
(HINDORAKHEDI) 		1705008080NRG24300920230875230 01/10/2023 Tilakram 1705008080WL031097 Tilakram 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293404087 Tilakram (000000)
76 KHANIYADHANA MP-05-008-080-002/516
(HINDORAKHEDI) 		1705008080NRG24300920230875231 01/10/2023 Jitendra Yadav 1705008080WL031097 Jitendra Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293404087 JitendraYadav (000000)
77 KHANIYADHANA MP-05-008-080-002/81-A
(HINDORAKHEDI) 		1705008080NRG24300920230875240 01/10/2023 Udaybhan 1705008080WL031097 Udaybhan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293404087 Udaybhan (000000)
78 KHANIYADHANA MP-05-008-083-001/625-A
(BHITARGAVA) 		1705008083NRG24011020230875511 01/10/2023 Dheerajsingh 1705008083WL031128 Dheerajsingh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293404087 Dheerajsingh (000000)
79 KHANIYADHANA MP-05-008-083-001/635-B
(BHITARGAVA) 		1705008083NRG24011020230875518 01/10/2023 Netram Pal 1705008083WL031128 Netram Pal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293404087 NetramPal (000000)
80 KHANIYADHANA MP-05-008-084-001/1110-B
(MUHARI) 		1705008084NRG24300920230875117 01/10/2023 Upasana sain 1705008084WL031094 Upasana sain 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 293404087 Upasanasain (000000)
81 KHANIYADHANA MP-05-008-084-001/1201
(MUHARI) 		1705008084NRG24300920230875118 01/10/2023 harbhajan kusvah 1705008084WL031094 harbhajan kusvah 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 293404087 harbhajankusvah (000000)
82 KHANIYADHANA MP-05-008-084-001/1202
(MUHARI) 		1705008084NRG24300920230875119 01/10/2023 dheeraj kusvah 1705008084WL031094 dheeraj kusvah 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 293404087 dheerajkusvah (000000)
83 KHANIYADHANA MP-05-008-084-001/1522
(MUHARI) 		1705008084NRG24300920230875125 01/10/2023 SANTOSH KUSHVAH 1705008084WL031094 SANTOSH KUSHVAH 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 293404087 SANTOSHKUSHVAH (000000)
84 KHANIYADHANA MP-05-008-084-001/703-C
(MUHARI) 		1705008084NRG24300920230875142 01/10/2023 balbant kushwah 1705008084WL031094 balbant kushwah 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 293404087 balbantkushwah (000000)
85 KHANIYADHANA MP-05-008-084-001/718-A
(MUHARI) 		1705008084NRG24300920230875144 01/10/2023 sheela lodhi 1705008084WL031094 sheela lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 293404087 sheelalodhi (000000)
86 KHANIYADHANA MP-05-008-089-001/635
(PIPALKHEDA) 		1705008089NRG24011020230875616 01/10/2023 hiralal 1705008089WL031132 hiralal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293404087 hiralal (000000)
87 KHANIYADHANA MP-05-008-089-001/973
(PIPALKHEDA) 		1705008089NRG24011020230875554 01/10/2023 Manoj Lodhi 1705008089WL031129 Manoj Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293404087 ManojLodhi (000000)
88 KHANIYADHANA MP-05-008-091-001/100
(PAHADPUR) 		1705008091NRG24011020230876886 01/10/2023 rajo 1705008091WL031159 rajo 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293404087 rajo (000000)
89 KHANIYADHANA MP-05-008-091-001/138-B
(PAHADPUR) 		1705008091NRG24011020230876890 01/10/2023 hari singh 1705008091WL031159 hari singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293404087 harisingh (000000)
90 KHANIYADHANA MP-05-008-091-001/220-B
(PAHADPUR) 		1705008091NRG24011020230876911 01/10/2023 suneeta 1705008091WL031159 suneeta 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293404087 suneeta (000000)
91 KHANIYADHANA MP-05-008-091-001/231-A
(PAHADPUR) 		1705008091NRG24011020230876913 01/10/2023 indar singh 1705008091WL031159 indar singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293404087 indarsingh (000000)
92 KHANIYADHANA MP-05-008-091-001/316
(PAHADPUR) 		1705008091NRG24011020230876918 01/10/2023 jagat singh 1705008091WL031159 jagat singh 00602 SBIN0RRMBGB 1326 1326 Rejected 15/11/2023 Account closed
93 KHANIYADHANA MP-05-008-091-001/94
(PAHADPUR) 		1705008091NRG24011020230876922 01/10/2023 jashman 1705008091WL031159 jashman 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293404087 jashman (000000)
SubTotal 54366 54366
94 KHANIYADHANA MP-05-008-089-001/970
(PIPALKHEDA) 		1705008089NRG24011020230875551 01/10/2023 Bhavna 1705008089WL031129 Bhavna 00688 FINO0001001 1326 1326 Processed 09/11/2023 293404087 Bhavna (000000)
SubTotal 1326 1326
95 KHANIYADHANA MP-05-008-080-001/792-A
(HINDORAKHEDI) 		1705008080NRG24300920230875191 01/10/2023 Vijay Yadav 1705008080WL031096 Vijay Yadav 00688 FINO0001446 1326 1326 Processed 09/11/2023 293404087 VijayYadav (000000)
96 KHANIYADHANA MP-05-008-084-001/2105
(MUHARI) 		1705008084NRG24300920230875134 01/10/2023 rupsingh lodhi 1705008084WL031094 rupsingh lodhi 00688 FINO0001446 1105 1105 Processed 09/11/2023 293404087 rupsinghlodhi (000000)
SubTotal 2431 2431
97 KHANIYADHANA MP-05-008-007-002/123-C
(MAHUYA) 		1705008007NRG24300920230874652 01/10/2023 Sonam yadav 1705008007WL031082 Sonam yadav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 293404087 Sonamyadav (000000)
98 KHANIYADHANA MP-05-008-007-002/123-D
(MAHUYA) 		1705008007NRG24300920230874655 01/10/2023 Indrabhan singh yadav 1705008007WL031082 Indrabhan singh yadav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 293404087 Indrabhansinghyadav (000000)
99 KHANIYADHANA MP-05-008-007-002/342-B
(MAHUYA) 		1705008007NRG24300920230874666 01/10/2023 Parmal singh yadav 1705008007WL031082 Parmal singh yadav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 293404087 Parmalsinghyadav (000000)
100 KHANIYADHANA MP-05-008-047-001/406-D
(DAVIYAKALAN) 		1705008047NRG24011020230876271 01/10/2023 Ankesh Yadav 1705008047WL031148 Ankesh Yadav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 293404087 AnkeshYadav (000000)
101 KHANIYADHANA MP-05-008-047-001/508-A
(DAVIYAKALAN) 		1705008047NRG24011020230876298 01/10/2023 Bhaiya Yadav 1705008047WL031148 Bhaiya Yadav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 293404087 BhaiyaYadav (000000)
102 KHANIYADHANA MP-05-008-047-001/508-A
(DAVIYAKALAN) 		1705008047NRG24011020230876299 01/10/2023 Shanti Yadav 1705008047WL031148 Shanti Yadav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 293404087 ShantiYadav (000000)
103 KHANIYADHANA MP-05-008-047-001/518
(DAVIYAKALAN) 		1705008047NRG24011020230876302 01/10/2023 Yabaran Lodhi 1705008047WL031148 Yabaran Lodhi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 293404087 YabaranLodhi (000000)
104 KHANIYADHANA MP-05-008-058-002/557-B
(BAMORKHURD) 		1705008058NRG24300920230874119 01/10/2023 JITENDRA KOLI 1705008058WL031067 JITENDRA KOLI 00691 IPOS0000001 1326 1326 Processed 09/11/2023 293404087 JITENDRAKOLI (000000)
105 KHANIYADHANA MP-05-008-058-002/557-C
(BAMORKHURD) 		1705008058NRG24300920230874120 01/10/2023 GOVINDAS PRAJAPATI 1705008058WL031067 GOVINDAS PRAJAPATI 00691 IPOS0000001 1326 1326 Processed 09/11/2023 293404087 GOVINDASPRAJAPATI (000000)
106 KHANIYADHANA MP-05-008-058-002/565
(BAMORKHURD) 		1705008058NRG24300920230874122 01/10/2023 Santosh 1705008058WL031067 Santosh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 293404087 Santosh (000000)
107 KHANIYADHANA MP-05-008-080-001/793-A
(HINDORAKHEDI) 		1705008080NRG24300920230875193 01/10/2023 Rasmi Yadav 1705008080WL031096 Rasmi Yadav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 293404087 RasmiYadav (000000)
108 KHANIYADHANA MP-05-008-080-001/793-C
(HINDORAKHEDI) 		1705008080NRG24300920230875195 01/10/2023 Priyanka Yadav 1705008080WL031096 Priyanka Yadav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 293404087 PriyankaYadav (000000)
109 KHANIYADHANA MP-05-008-080-001/794-A
(HINDORAKHEDI) 		1705008080NRG24300920230875196 01/10/2023 Kalo Bai Harijan 1705008080WL031096 Kalo Bai Harijan 00691 IPOS0000001 1326 1326 Processed 09/11/2023 293404087 KaloBaiHarijan (000000)
110 KHANIYADHANA MP-05-008-080-001/795
(HINDORAKHEDI) 		1705008080NRG24300920230875197 01/10/2023 Gangaram yadav 1705008080WL031096 Gangaram yadav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 293404087 Gangaramyadav (000000)
111 KHANIYADHANA MP-05-008-080-001/795-A
(HINDORAKHEDI) 		1705008080NRG24300920230875198 01/10/2023 kailashdevi Yadav 1705008080WL031096 kailashdevi Yadav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 293404087 kailashdeviYadav (000000)
112 KHANIYADHANA MP-05-008-080-001/795-C
(HINDORAKHEDI) 		1705008080NRG24300920230875199 01/10/2023 Archna 1705008080WL031096 Archna 00691 IPOS0000001 1326 1326 Processed 09/11/2023 293404087 Archna (000000)
113 KHANIYADHANA MP-05-008-080-001/796-A
(HINDORAKHEDI) 		1705008080NRG24300920230875200 01/10/2023 Ramsingh Yadav 1705008080WL031096 Ramsingh Yadav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 293404087 RamsinghYadav (000000)
114 KHANIYADHANA MP-05-008-080-001/797-A
(HINDORAKHEDI) 		1705008080NRG24300920230875201 01/10/2023 chaya Yadav 1705008080WL031096 chaya Yadav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 293404087 chayaYadav (000000)
115 KHANIYADHANA MP-05-008-080-001/798
(HINDORAKHEDI) 		1705008080NRG24300920230875202 01/10/2023 Shivani Yadav 1705008080WL031096 Shivani Yadav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 293404087 ShivaniYadav (000000)
116 KHANIYADHANA MP-05-008-080-002/517
(HINDORAKHEDI) 		1705008080NRG24300920230875232 01/10/2023 Anita Yadav 1705008080WL031097 Anita Yadav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 293404087 AnitaYadav (000000)
117 KHANIYADHANA MP-05-008-080-002/518
(HINDORAKHEDI) 		1705008080NRG24300920230875233 01/10/2023 Chandrakrash 1705008080WL031097 Chandrakrash 00691 IPOS0000001 1326 1326 Processed 09/11/2023 293404087 Chandrakrash (000000)
118 KHANIYADHANA MP-05-008-080-002/519-B
(HINDORAKHEDI) 		1705008080NRG24300920230875236 01/10/2023 Dropati 1705008080WL031097 Dropati 00691 IPOS0000001 1326 1326 Processed 09/11/2023 293404087 Dropati (000000)
119 KHANIYADHANA MP-05-008-080-002/519-C
(HINDORAKHEDI) 		1705008080NRG24300920230875237 01/10/2023 Gajra Bai Yadav 1705008080WL031097 Gajra Bai Yadav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 293404087 GajraBaiYadav (000000)
120 KHANIYADHANA MP-05-008-084-001/1110-B
(MUHARI) 		1705008084NRG24300920230875116 01/10/2023 Rajkumar Sain 1705008084WL031094 Rajkumar Sain 00691 IPOS0000001 1105 1105 Processed 09/11/2023 293404087 RajkumarSain (000000)
121 KHANIYADHANA MP-05-008-084-001/1110-B
(MUHARI) 		1705008084NRG24300920230875115 01/10/2023 Sanjay Sain 1705008084WL031094 Sanjay Sain 00691 IPOS0000001 1105 1105 Processed 09/11/2023 293404087 SanjaySain (000000)
122 KHANIYADHANA MP-05-008-089-001/950
(PIPALKHEDA) 		1705008089NRG24011020230875539 01/10/2023 Ramgopal Lodhi 1705008089WL031129 Ramgopal Lodhi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 293404087 RamgopalLodhi (000000)
123 KHANIYADHANA MP-05-008-089-001/950
(PIPALKHEDA) 		1705008089NRG24011020230875540 01/10/2023 Usha Lodhi 1705008089WL031129 Usha Lodhi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 293404087 UshaLodhi (000000)
124 KHANIYADHANA MP-05-008-089-001/951
(PIPALKHEDA) 		1705008089NRG24011020230875541 01/10/2023 Arti Jatav 1705008089WL031129 Arti Jatav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 293404087 ArtiJatav (000000)
125 KHANIYADHANA MP-05-008-089-001/957
(PIPALKHEDA) 		1705008089NRG24011020230875544 01/10/2023 Koshilya Jha 1705008089WL031129 Koshilya Jha 00691 IPOS0000001 1326 1326 Processed 09/11/2023 293404087 KoshilyaJha (000000)
126 KHANIYADHANA MP-05-008-089-001/958
(PIPALKHEDA) 		1705008089NRG24011020230875545 01/10/2023 Sakhi Lodhi 1705008089WL031129 Sakhi Lodhi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 293404087 SakhiLodhi (000000)
127 KHANIYADHANA MP-05-008-089-001/975
(PIPALKHEDA) 		1705008089NRG24011020230875556 01/10/2023 Manisha Lodhi 1705008089WL031129 Manisha Lodhi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 293404087 ManishaLodhi (000000)
128 KHANIYADHANA MP-05-008-089-001/976
(PIPALKHEDA) 		1705008089NRG24011020230875557 01/10/2023 Rahul Lodhi 1705008089WL031129 Rahul Lodhi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 293404087 RahulLodhi (000000)
129 KHANIYADHANA MP-05-008-089-001/978
(PIPALKHEDA) 		1705008089NRG24011020230875559 01/10/2023 Dhanvati Lodhi 1705008089WL031129 Dhanvati Lodhi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 293404087 DhanvatiLodhi (000000)
130 KHANIYADHANA MP-05-008-089-001/978
(PIPALKHEDA) 		1705008089NRG24011020230875558 01/10/2023 Pushpa Lodhi 1705008089WL031129 Pushpa Lodhi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 293404087 PushpaLodhi (000000)
SubTotal 44642 44642
Total 169065 169065

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANIYADHANA MP1705008_011023FTO_297948 AXIS BANK UTIB0001022 SHIVPURI 1326
2 KHANIYADHANA MP1705008_011023FTO_297948 AXIS BANK UTIB0002821 KOLARAS 1326
3 KHANIYADHANA MP1705008_011023FTO_297948 Punjab National Bank PUNB0256700 GUDAR 18343
4 KHANIYADHANA MP1705008_011023FTO_297948 Punjab National Bank PUNB0313900 SUKHPUR 1326
5 KHANIYADHANA MP1705008_011023FTO_297948 State Bank of India SBIN0010169 KARERA 1326
6 KHANIYADHANA MP1705008_011023FTO_297948 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 19006
7 KHANIYADHANA MP1705008_011023FTO_297948 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 1326
8 KHANIYADHANA MP1705008_011023FTO_297948 State Bank of India SBIN0030152 GANDHI CHOWK, KHANIADHANA 7735
9 KHANIYADHANA MP1705008_011023FTO_297948 State Bank of India SBIN0030171 RANNOD 1326
10 KHANIYADHANA MP1705008_011023FTO_297948 State Bank of India SBIN0030333 SEMARI(MALHAWANI) 13260
11 KHANIYADHANA MP1705008_011023FTO_297948 Madhyanchal Gramin Bank SBIN0RRMBGB ACHRONI 14586
12 KHANIYADHANA MP1705008_011023FTO_297948 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORKALA 15912
13 KHANIYADHANA MP1705008_011023FTO_297948 Madhyanchal Gramin Bank SBIN0RRMBGB KHANIYADHANA 2652
14 KHANIYADHANA MP1705008_011023FTO_297948 Madhyanchal Gramin Bank SBIN0RRMBGB MUHARI 6630
15 KHANIYADHANA MP1705008_011023FTO_297948 Madhyanchal Gramin Bank SBIN0RRMBGB PICHHORE 14586
16 KHANIYADHANA MP1705008_011023FTO_297948 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
17 KHANIYADHANA MP1705008_011023FTO_297948 Fino Payments Bank Ltd FINO0001446 MP RO 2431
18 KHANIYADHANA MP1705008_011023FTO_297948 India Post Payments Bank IPOS0000001 Shivpuri 44642

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