Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:29:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705008_200523APB_FTO_50137
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-05-008-014-001/252
(BUDHONRAJAPUR) 		1705008014NRG24200520230217964 20/05/2023 DHANIRAM 1705008014WL008159 DHANIRAM 00078 CNRB0005977 1326 1326 Processed 25/05/2023 865394035 DHANIRAM STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 KHANIYADHANA MP-05-008-014-001/456
(BUDHONRAJAPUR) 		1705008014NRG24200520230217971 20/05/2023 devdatt 1705008014WL008159 devdatt 00415 SBIN0010851 1326 1326 Processed 25/05/2023 865394035 devdatt STATE BANK OF INDIA(508548)
3 KHANIYADHANA MP-05-008-052-002/332
(BIRPUR) 		1705008052NRG24190520230217247 20/05/2023 Shivkumar Jatav 1705008052WL008131 Shivkumar Jatav 00415 SBIN0010851 1105 1105 Processed 25/05/2023 865394035 ShivkumarJatav STATE BANK OF INDIA(508548)
SubTotal 2431 2431
4 KHANIYADHANA MP-05-008-076-001/243-A
(KAFAR) 		1705008076NRG24200520230220687 20/05/2023 panna 1705008076WL008235 panna 00415 SBIN0010853 1326 1326 Processed 25/05/2023 865394035 panna STATE BANK OF INDIA(508548)
SubTotal 1326 1326
5 KHANIYADHANA MP-05-008-014-001/413-A
(BUDHONRAJAPUR) 		1705008014NRG24200520230217969 20/05/2023 Balla 1705008014WL008159 Balla 00415 SBIN0030088 1326 1326 Processed 25/05/2023 865394035 Balla INDIA POST PAYMENTS BANK LIMITED(508528)
6 KHANIYADHANA MP-05-008-014-001/464
(BUDHONRAJAPUR) 		1705008014NRG24200520230217975 20/05/2023 vati 1705008014WL008159 vati 00415 SBIN0030088 1326 1326 Processed 25/05/2023 865394035 vati STATE BANK OF INDIA(508548)
7 KHANIYADHANA MP-05-008-052-001/-317-B
(BIRPUR) 		1705008052NRG24190520230217212 20/05/2023 Badam 1705008052WL008131 Badam 00415 SBIN0030088 1105 1105 Processed 25/05/2023 865394035 Badam STATE BANK OF INDIA(508548)
8 KHANIYADHANA MP-05-008-052-001/-317-B
(BIRPUR) 		1705008052NRG24190520230217213 20/05/2023 Puspa 1705008052WL008131 Puspa 00415 SBIN0030088 1105 1105 Processed 25/05/2023 865394035 Puspa STATE BANK OF INDIA(508548)
9 KHANIYADHANA MP-05-008-052-001/395-B
(BIRPUR) 		1705008052NRG24190520230217215 20/05/2023 Meera 1705008052WL008131 Meera 00415 SBIN0030088 1105 1105 Processed 25/05/2023 865394035 Meera STATE BANK OF INDIA(508548)
10 KHANIYADHANA MP-05-008-052-001/395-B
(BIRPUR) 		1705008052NRG24190520230217214 20/05/2023 Ramesh 1705008052WL008131 Ramesh 00415 SBIN0030088 1105 1105 Processed 25/05/2023 865394035 Ramesh STATE BANK OF INDIA(508548)
11 KHANIYADHANA MP-05-008-052-001/635-B
(BIRPUR) 		1705008052NRG24190520230217218 20/05/2023 Ajab 1705008052WL008131 Ajab 00415 SBIN0030088 1105 1105 Processed 25/05/2023 865394035 Ajab STATE BANK OF INDIA(508548)
12 KHANIYADHANA MP-05-008-052-001/635-B
(BIRPUR) 		1705008052NRG24190520230217217 20/05/2023 balaram 1705008052WL008131 balaram 00415 SBIN0030088 1105 1105 Processed 25/05/2023 865394035 balaram STATE BANK OF INDIA(508548)
13 KHANIYADHANA MP-05-008-052-002/105-B
(BIRPUR) 		1705008052NRG24190520230217221 20/05/2023 Dinesh Lodhi 1705008052WL008131 Dinesh Lodhi 00415 SBIN0030088 1105 1105 Processed 25/05/2023 865394035 DineshLodhi STATE BANK OF INDIA(508548)
14 KHANIYADHANA MP-05-008-052-002/137-C
(BIRPUR) 		1705008052NRG24190520230217226 20/05/2023 Ramrati 1705008052WL008131 Ramrati 00415 SBIN0030088 1105 1105 Processed 25/05/2023 865394035 Ramrati STATE BANK OF INDIA(508548)
15 KHANIYADHANA MP-05-008-052-002/17-B
(BIRPUR) 		1705008052NRG24190520230217228 20/05/2023 rajavati 1705008052WL008131 rajavati 00415 SBIN0030088 1105 1105 Processed 25/05/2023 865394035 rajavati STATE BANK OF INDIA(508548)
16 KHANIYADHANA MP-05-008-052-002/258-C
(BIRPUR) 		1705008052NRG24190520230217229 20/05/2023 Brajesh Jatav 1705008052WL008131 Brajesh Jatav 00415 SBIN0030088 1105 1105 Processed 25/05/2023 865394035 BrajeshJatav STATE BANK OF INDIA(508548)
17 KHANIYADHANA MP-05-008-052-002/27585248-A
(BIRPUR) 		1705008052NRG24190520230217234 20/05/2023 Ramkali 1705008052WL008131 Ramkali 00415 SBIN0030088 1105 1105 Processed 25/05/2023 865394035 Ramkali STATE BANK OF INDIA(508548)
18 KHANIYADHANA MP-05-008-052-002/305
(BIRPUR) 		1705008052NRG24190520230217242 20/05/2023 Anita 1705008052WL008131 Anita 00415 SBIN0030088 1105 1105 Processed 25/05/2023 865394035 Anita STATE BANK OF INDIA(508548)
19 KHANIYADHANA MP-05-008-052-002/334
(BIRPUR) 		1705008052NRG24190520230217250 20/05/2023 Ramkuwar Rajak 1705008052WL008131 Ramkuwar Rajak 00415 SBIN0030088 1105 1105 Processed 25/05/2023 865394035 RamkuwarRajak MADHYANCHAL GRAMIN BANK(607232)
20 KHANIYADHANA MP-05-008-052-002/35-B
(BIRPUR) 		1705008052NRG24190520230217253 20/05/2023 rani 1705008052WL008131 rani 00415 SBIN0030088 1105 1105 Processed 25/05/2023 865394035 rani STATE BANK OF INDIA(508548)
21 KHANIYADHANA MP-05-008-052-002/35-B
(BIRPUR) 		1705008052NRG24190520230217254 20/05/2023 rani 1705008052WL008131 rani 00415 SBIN0030088 1105 1105 Processed 25/05/2023 865394035 rani STATE BANK OF INDIA(508548)
22 KHANIYADHANA MP-05-008-052-002/43-B
(BIRPUR) 		1705008052NRG24190520230217256 20/05/2023 rani 1705008052WL008131 rani 00415 SBIN0030088 1105 1105 Processed 25/05/2023 865394035 rani STATE BANK OF INDIA(508548)
23 KHANIYADHANA MP-05-008-052-002/56-B
(BIRPUR) 		1705008052NRG24190520230217261 20/05/2023 govindas 1705008052WL008131 govindas 00415 SBIN0030088 1105 1105 Processed 25/05/2023 865394035 govindas STATE BANK OF INDIA(508548)
24 KHANIYADHANA MP-05-008-052-002/56-B
(BIRPUR) 		1705008052NRG24190520230217262 20/05/2023 govindas 1705008052WL008131 govindas 00415 SBIN0030088 1105 1105 Processed 25/05/2023 865394035 govindas STATE BANK OF INDIA(508548)
SubTotal 22542 22542
25 KHANIYADHANA MP-05-008-014-001/592
(BUDHONRAJAPUR) 		1705008014NRG24200520230217986 20/05/2023 suarti 1705008014WL008160 suarti 00415 SBIN0030112 1326 1326 Processed 25/05/2023 865394035 suarti STATE BANK OF INDIA(508548)
SubTotal 1326 1326
26 KHANIYADHANA MP-05-008-014-001/595
(BUDHONRAJAPUR) 		1705008014NRG24200520230217989 20/05/2023 Rani Lodhi 1705008014WL008160 Rani Lodhi 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865394035 RaniLodhi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
27 KHANIYADHANA MP-05-008-014-001/251
(BUDHONRAJAPUR) 		1705008014NRG24200520230217963 20/05/2023 mahesh 1705008014WL008159 mahesh 00415 SBIN0030152 1326 1326 Processed 25/05/2023 865394035 mahesh STATE BANK OF INDIA(508548)
28 KHANIYADHANA MP-05-008-014-001/411-A
(BUDHONRAJAPUR) 		1705008014NRG24200520230217968 20/05/2023 Balla 1705008014WL008159 Balla 00415 SBIN0030152 884 884 Processed 25/05/2023 865394035 Balla STATE BANK OF INDIA(508548)
29 KHANIYADHANA MP-05-008-076-001/194-A
(KAFAR) 		1705008076NRG24200520230220683 20/05/2023 kisna sahriya 1705008076WL008235 kisna sahriya 00415 SBIN0030152 1326 1326 Processed 25/05/2023 865394035 kisnasahriya STATE BANK OF INDIA(508548)
30 KHANIYADHANA MP-05-008-076-001/194-B
(KAFAR) 		1705008076NRG24200520230220685 20/05/2023 imrat sahriya 1705008076WL008235 imrat sahriya 00415 SBIN0030152 1326 1326 Processed 25/05/2023 865394035 imratsahriya FINO PAYMENTS BANK LTD(608001)
31 KHANIYADHANA MP-05-008-076-001/236-A
(KAFAR) 		1705008076NRG24200520230220686 20/05/2023 Rajesh 1705008076WL008235 Rajesh 00415 SBIN0030152 1326 1326 Processed 25/05/2023 865394035 Rajesh STATE BANK OF INDIA(508548)
32 KHANIYADHANA MP-05-008-076-001/448-A
(KAFAR) 		1705008076NRG24200520230220689 20/05/2023 Lalsingh 1705008076WL008235 Lalsingh 00415 SBIN0030152 1326 1326 Processed 25/05/2023 865394035 Lalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
33 KHANIYADHANA MP-05-008-076-001/822
(KAFAR) 		1705008076NRG24200520230220691 20/05/2023 Kaptan 1705008076WL008235 Kaptan 00415 SBIN0030152 1326 1326 Processed 25/05/2023 865394035 Kaptan STATE BANK OF INDIA(508548)
SubTotal 8840 8840
34 KHANIYADHANA MP-05-008-014-001/137-C
(BUDHONRAJAPUR) 		1705008014NRG24200520230217961 20/05/2023 shirkunwar jatav 1705008014WL008159 shirkunwar jatav 00415 SBIN0030171 1326 1326 Processed 25/05/2023 865394035 shirkunwarjatav STATE BANK OF INDIA(508548)
35 KHANIYADHANA MP-05-008-014-001/185
(BUDHONRAJAPUR) 		1705008014NRG24200520230218023 20/05/2023 jagdeesh singh lodhi 1705008014WL008171 jagdeesh singh lodhi 00415 SBIN0030171 884 884 Processed 25/05/2023 865394035 jagdeeshsinghlodhi STATE BANK OF INDIA(508548)
36 KHANIYADHANA MP-05-008-014-001/36-D
(BUDHONRAJAPUR) 		1705008014NRG24200520230217967 20/05/2023 Radha Bai 1705008014WL008159 Radha Bai 00415 SBIN0030171 1326 1326 Processed 25/05/2023 865394035 RadhaBai STATE BANK OF INDIA(508548)
37 KHANIYADHANA MP-05-008-014-001/36-D
(BUDHONRAJAPUR) 		1705008014NRG24200520230217966 20/05/2023 suman sen 1705008014WL008159 suman sen 00415 SBIN0030171 1326 1326 Processed 25/05/2023 865394035 sumansen STATE BANK OF INDIA(508548)
38 KHANIYADHANA MP-05-008-014-001/461
(BUDHONRAJAPUR) 		1705008014NRG24200520230217974 20/05/2023 santresh 1705008014WL008159 santresh 00415 SBIN0030171 1326 1326 Processed 25/05/2023 865394035 santresh INDIA POST PAYMENTS BANK LIMITED(508528)
39 KHANIYADHANA MP-05-008-014-001/542
(BUDHONRAJAPUR) 		1705008014NRG24200520230218009 20/05/2023 kallo bai lodhi 1705008014WL008162 kallo bai lodhi 00415 SBIN0030171 1326 1326 Processed 25/05/2023 865394035 kallobailodhi INDIA POST PAYMENTS BANK LIMITED(508528)
40 KHANIYADHANA MP-05-008-014-001/542
(BUDHONRAJAPUR) 		1705008014NRG24200520230218010 20/05/2023 kallo bai lodhi 1705008014WL008162 kallo bai lodhi 00415 SBIN0030171 1326 1326 Processed 25/05/2023 865394035 kallobailodhi INDIA POST PAYMENTS BANK LIMITED(508528)
41 KHANIYADHANA MP-05-008-014-001/571
(BUDHONRAJAPUR) 		1705008014NRG24200520230218011 20/05/2023 ramvati jatav 1705008014WL008162 ramvati jatav 00415 SBIN0030171 1326 1326 Processed 25/05/2023 865394035 ramvatijatav STATE BANK OF INDIA(508548)
42 KHANIYADHANA MP-05-008-014-001/581
(BUDHONRAJAPUR) 		1705008014NRG24200520230218013 20/05/2023 rachna jatav 1705008014WL008162 rachna jatav 00415 SBIN0030171 1326 1326 Processed 25/05/2023 865394035 rachnajatav INDIA POST PAYMENTS BANK LIMITED(508528)
43 KHANIYADHANA MP-05-008-014-001/591
(BUDHONRAJAPUR) 		1705008014NRG24200520230217984 20/05/2023 ramlesh 1705008014WL008160 ramlesh 00415 SBIN0030171 1326 1326 Processed 25/05/2023 865394035 ramlesh STATE BANK OF INDIA(508548)
44 KHANIYADHANA MP-05-008-014-001/591
(BUDHONRAJAPUR) 		1705008014NRG24200520230217985 20/05/2023 ramlesh jatav 1705008014WL008160 ramlesh jatav 00415 SBIN0030171 1326 1326 Processed 25/05/2023 865394035 ramleshjatav INDIA POST PAYMENTS BANK LIMITED(508528)
45 KHANIYADHANA MP-05-008-014-001/595
(BUDHONRAJAPUR) 		1705008014NRG24200520230217988 20/05/2023 Anil Lodhi 1705008014WL008160 Anil Lodhi 00415 SBIN0030171 1326 1326 Processed 25/05/2023 865394035 AnilLodhi STATE BANK OF INDIA(508548)
SubTotal 15470 15470
46 KHANIYADHANA MP-05-008-014-001/33-A
(BUDHONRAJAPUR) 		1705008014NRG24200520230217965 20/05/2023 mangal singh 1705008014WL008159 mangal singh 00415 SBIN0030333 1326 1326 Processed 25/05/2023 865394035 mangalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
47 KHANIYADHANA MP-05-008-014-001/415-A
(BUDHONRAJAPUR) 		1705008014NRG24200520230217970 20/05/2023 Dharmendra 1705008014WL008159 Dharmendra 00415 SBIN0030333 1326 1326 Processed 25/05/2023 865394035 Dharmendra MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
48 KHANIYADHANA MP-05-008-014-001/456
(BUDHONRAJAPUR) 		1705008014NRG24200520230217972 20/05/2023 pinki 1705008014WL008159 pinki 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865394035 pinki INDIA POST PAYMENTS BANK LIMITED(508528)
49 KHANIYADHANA MP-05-008-014-001/47
(BUDHONRAJAPUR) 		1705008014NRG24200520230217978 20/05/2023 parmal 1705008014WL008159 parmal 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865394035 parmal MADHYANCHAL GRAMIN BANK(607232)
50 KHANIYADHANA MP-05-008-014-001/474
(BUDHONRAJAPUR) 		1705008014NRG24200520230217979 20/05/2023 shivkumar lodhi 1705008014WL008159 shivkumar lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865394035 shivkumarlodhi MADHYANCHAL GRAMIN BANK(607232)
51 KHANIYADHANA MP-05-008-014-001/474
(BUDHONRAJAPUR) 		1705008014NRG24200520230217980 20/05/2023 shivkumar lodhi 1705008014WL008159 shivkumar lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865394035 shivkumarlodhi STATE BANK OF INDIA(508548)
52 KHANIYADHANA MP-05-008-014-001/598
(BUDHONRAJAPUR) 		1705008014NRG24200520230217991 20/05/2023 fulan devi 1705008014WL008160 fulan devi 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865394035 fulandevi STATE BANK OF INDIA(508548)
53 KHANIYADHANA MP-05-008-014-001/598
(BUDHONRAJAPUR) 		1705008014NRG24200520230217990 20/05/2023 nandkishor 1705008014WL008160 nandkishor 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865394035 nandkishor MADHYANCHAL GRAMIN BANK(607232)
54 KHANIYADHANA MP-05-008-014-001/66
(BUDHONRAJAPUR) 		1705008014NRG24200520230217992 20/05/2023 kailash 1705008014WL008160 kailash 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865394035 kailash MADHYANCHAL GRAMIN BANK(607232)
55 KHANIYADHANA MP-05-008-014-001/79-A
(BUDHONRAJAPUR) 		1705008014NRG24200520230217993 20/05/2023 Santosh 1705008014WL008160 Santosh 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865394035 Santosh BANK OF BARODA(606985)
56 KHANIYADHANA MP-05-008-052-001/89
(BIRPUR) 		1705008052NRG24190520230217219 20/05/2023 feran 1705008052WL008131 feran 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865394035 feran STATE BANK OF INDIA(508548)
57 KHANIYADHANA MP-05-008-052-002/12
(BIRPUR) 		1705008052NRG24190520230217223 20/05/2023 Bhaiyalal 1705008052WL008131 Bhaiyalal 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865394035 Bhaiyalal STATE BANK OF INDIA(508548)
58 KHANIYADHANA MP-05-008-052-002/274-B
(BIRPUR) 		1705008052NRG24190520230217231 20/05/2023 vishal 1705008052WL008131 vishal 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865394035 vishal JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
59 KHANIYADHANA MP-05-008-052-002/274-B
(BIRPUR) 		1705008052NRG24190520230217232 20/05/2023 vishal 1705008052WL008131 vishal 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865394035 vishal STATE BANK OF INDIA(508548)
60 KHANIYADHANA MP-05-008-052-002/334
(BIRPUR) 		1705008052NRG24190520230217249 20/05/2023 Mahesh Rajak 1705008052WL008131 Mahesh Rajak 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865394035 MaheshRajak MADHYANCHAL GRAMIN BANK(607232)
61 KHANIYADHANA MP-05-008-052-002/44-B
(BIRPUR) 		1705008052NRG24190520230217257 20/05/2023 rajesh 1705008052WL008131 rajesh 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865394035 rajesh STATE BANK OF INDIA(508548)
62 KHANIYADHANA MP-05-008-052-002/44-B
(BIRPUR) 		1705008052NRG24190520230217258 20/05/2023 rajesh 1705008052WL008131 rajesh 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865394035 rajesh STATE BANK OF INDIA(508548)
63 KHANIYADHANA MP-05-008-052-002/455-C
(BIRPUR) 		1705008052NRG24190520230217260 20/05/2023 Krishna Jatav 1705008052WL008131 Krishna Jatav 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865394035 KrishnaJatav STATE BANK OF INDIA(508548)
64 KHANIYADHANA MP-05-008-052-002/455-C
(BIRPUR) 		1705008052NRG24190520230217259 20/05/2023 Prakash Jatav 1705008052WL008131 Prakash Jatav 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865394035 PrakashJatav STATE BANK OF INDIA(508548)
65 KHANIYADHANA MP-05-008-076-001/122-A
(KAFAR) 		1705008076NRG24200520230220682 20/05/2023 Bhajju 1705008076WL008235 Bhajju 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865394035 Bhajju INDIA POST PAYMENTS BANK LIMITED(508528)
66 KHANIYADHANA MP-05-008-076-001/194-A
(KAFAR) 		1705008076NRG24200520230220684 20/05/2023 Buda 1705008076WL008235 Buda 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865394035 Buda INDIA POST PAYMENTS BANK LIMITED(508528)
67 KHANIYADHANA MP-05-008-076-001/284
(KAFAR) 		1705008076NRG24200520230220688 20/05/2023 suresh 1705008076WL008235 suresh 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865394035 suresh MADHYANCHAL GRAMIN BANK(607232)
68 KHANIYADHANA MP-05-008-076-001/803
(KAFAR) 		1705008076NRG24200520230220690 20/05/2023 UMA ADIWASI 1705008076WL008235 UMA ADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865394035 UMAADIWASI MADHYANCHAL GRAMIN BANK(607232)
69 KHANIYADHANA MP-05-008-091-001/236
(PAHADPUR) 		1705008091NRG24190520230215305 20/05/2023 tilak singh 1705008091WL008079 tilak singh 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865394035 tilaksingh MADHYANCHAL GRAMIN BANK(607232)
70 KHANIYADHANA MP-05-008-091-001/81-A
(PAHADPUR) 		1705008091NRG24190520230215306 20/05/2023 shankar singh 1705008091WL008080 shankar singh 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865394035 shankarsingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 28509 28509
71 KHANIYADHANA MP-05-008-014-001/137-C
(BUDHONRAJAPUR) 		1705008014NRG24200520230217960 20/05/2023 ram singh 1705008014WL008159 ram singh 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865394035 ramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
72 KHANIYADHANA MP-05-008-014-001/248
(BUDHONRAJAPUR) 		1705008014NRG24200520230217962 20/05/2023 Rajesh 1705008014WL008159 Rajesh 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865394035 Rajesh STATE BANK OF INDIA(508548)
73 KHANIYADHANA MP-05-008-014-001/459
(BUDHONRAJAPUR) 		1705008014NRG24200520230217973 20/05/2023 bhuri 1705008014WL008159 bhuri 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865394035 bhuri INDIA POST PAYMENTS BANK LIMITED(508528)
74 KHANIYADHANA MP-05-008-014-001/467
(BUDHONRAJAPUR) 		1705008014NRG24200520230217976 20/05/2023 ajay singh lodhi 1705008014WL008159 ajay singh lodhi 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865394035 ajaysinghlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
75 KHANIYADHANA MP-05-008-014-001/469
(BUDHONRAJAPUR) 		1705008014NRG24200520230217977 20/05/2023 seema 1705008014WL008159 seema 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865394035 seema INDIA POST PAYMENTS BANK LIMITED(508528)
76 KHANIYADHANA MP-05-008-014-001/477
(BUDHONRAJAPUR) 		1705008014NRG24200520230217981 20/05/2023 krishna lodhi 1705008014WL008159 krishna lodhi 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865394035 krishnalodhi STATE BANK OF INDIA(508548)
77 KHANIYADHANA MP-05-008-014-001/478
(BUDHONRAJAPUR) 		1705008014NRG24200520230217982 20/05/2023 brajkishor 1705008014WL008159 brajkishor 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865394035 brajkishor STATE BANK OF INDIA(508548)
78 KHANIYADHANA MP-05-008-014-001/489
(BUDHONRAJAPUR) 		1705008014NRG24200520230217983 20/05/2023 rinki 1705008014WL008159 rinki 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865394035 rinki STATE BANK OF INDIA(508548)
79 KHANIYADHANA MP-05-008-014-001/490
(BUDHONRAJAPUR) 		1705008014NRG24200520230217999 20/05/2023 mithlesh 1705008014WL008162 mithlesh 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865394035 mithlesh STATE BANK OF INDIA(508548)
80 KHANIYADHANA MP-05-008-014-001/492
(BUDHONRAJAPUR) 		1705008014NRG24200520230218000 20/05/2023 mahendra 1705008014WL008162 mahendra 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865394035 mahendra STATE BANK OF INDIA(508548)
81 KHANIYADHANA MP-05-008-014-001/493
(BUDHONRAJAPUR) 		1705008014NRG24200520230218001 20/05/2023 kallu 1705008014WL008162 kallu 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865394035 kallu STATE BANK OF INDIA(508548)
82 KHANIYADHANA MP-05-008-014-001/493
(BUDHONRAJAPUR) 		1705008014NRG24200520230218002 20/05/2023 leela 1705008014WL008162 leela 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865394035 leela INDIA POST PAYMENTS BANK LIMITED(508528)
83 KHANIYADHANA MP-05-008-014-001/495
(BUDHONRAJAPUR) 		1705008014NRG24200520230218003 20/05/2023 govind singh 1705008014WL008162 govind singh 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865394035 govindsingh MADHYANCHAL GRAMIN BANK(607232)
84 KHANIYADHANA MP-05-008-014-001/498-B
(BUDHONRAJAPUR) 		1705008014NRG24200520230218004 20/05/2023 arvind 1705008014WL008162 arvind 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865394035 arvind INDIA POST PAYMENTS BANK LIMITED(508528)
85 KHANIYADHANA MP-05-008-014-001/498-B
(BUDHONRAJAPUR) 		1705008014NRG24200520230218005 20/05/2023 sapna 1705008014WL008162 sapna 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865394035 sapna STATE BANK OF INDIA(508548)
86 KHANIYADHANA MP-05-008-014-001/506
(BUDHONRAJAPUR) 		1705008014NRG24200520230218006 20/05/2023 shyambihari 1705008014WL008162 shyambihari 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865394035 shyambihari STATE BANK OF INDIA(508548)
87 KHANIYADHANA MP-05-008-014-001/508
(BUDHONRAJAPUR) 		1705008014NRG24200520230218007 20/05/2023 sunita sen 1705008014WL008162 sunita sen 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865394035 sunitasen STATE BANK OF INDIA(508548)
88 KHANIYADHANA MP-05-008-014-001/509
(BUDHONRAJAPUR) 		1705008014NRG24200520230218008 20/05/2023 chandrabhan 1705008014WL008162 chandrabhan 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865394035 chandrabhan STATE BANK OF INDIA(508548)
89 KHANIYADHANA MP-05-008-014-001/58-A
(BUDHONRAJAPUR) 		1705008014NRG24200520230218012 20/05/2023 dusyant 1705008014WL008162 dusyant 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865394035 dusyant INDIA POST PAYMENTS BANK LIMITED(508528)
90 KHANIYADHANA MP-05-008-052-001/463-B
(BIRPUR) 		1705008052NRG24190520230217216 20/05/2023 Harendra Ahirwar 1705008052WL008131 Harendra Ahirwar 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865394035 HarendraAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
91 KHANIYADHANA MP-05-008-052-002/132-C
(BIRPUR) 		1705008052NRG24190520230217224 20/05/2023 Sunil Jatav 1705008052WL008131 Sunil Jatav 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865394035 SunilJatav INDIA POST PAYMENTS BANK LIMITED(508528)
92 KHANIYADHANA MP-05-008-052-002/137-C
(BIRPUR) 		1705008052NRG24190520230217225 20/05/2023 Vinod Rajak 1705008052WL008131 Vinod Rajak 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865394035 VinodRajak STATE BANK OF INDIA(508548)
93 KHANIYADHANA MP-05-008-052-002/27585248-A
(BIRPUR) 		1705008052NRG24190520230217233 20/05/2023 Mithan Lodhi 1705008052WL008131 Mithan Lodhi 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865394035 MithanLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
94 KHANIYADHANA MP-05-008-052-002/283
(BIRPUR) 		1705008052NRG24190520230217235 20/05/2023 PARMAL 1705008052WL008131 PARMAL 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865394035 PARMAL STATE BANK OF INDIA(508548)
95 KHANIYADHANA MP-05-008-052-002/283
(BIRPUR) 		1705008052NRG24190520230217236 20/05/2023 PARMAL 1705008052WL008131 PARMAL 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865394035 PARMAL STATE BANK OF INDIA(508548)
96 KHANIYADHANA MP-05-008-052-002/287
(BIRPUR) 		1705008052NRG24190520230217238 20/05/2023 Bhagavati 1705008052WL008131 Bhagavati 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865394035 Bhagavati INDIA POST PAYMENTS BANK LIMITED(508528)
97 KHANIYADHANA MP-05-008-052-002/291
(BIRPUR) 		1705008052NRG24190520230217239 20/05/2023 Bhura lodhi 1705008052WL008131 Bhura lodhi 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865394035 Bhuralodhi INDIA POST PAYMENTS BANK LIMITED(508528)
98 KHANIYADHANA MP-05-008-052-002/291
(BIRPUR) 		1705008052NRG24190520230217240 20/05/2023 Krishna Lodhi 1705008052WL008131 Krishna Lodhi 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865394035 KrishnaLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
99 KHANIYADHANA MP-05-008-052-002/305
(BIRPUR) 		1705008052NRG24190520230217241 20/05/2023 keshav kumar jatav 1705008052WL008131 keshav kumar jatav 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865394035 keshavkumarjatav STATE BANK OF INDIA(508548)
100 KHANIYADHANA MP-05-008-052-002/326
(BIRPUR) 		1705008052NRG24190520230217244 20/05/2023 Bhagwati 1705008052WL008131 Bhagwati 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865394035 Bhagwati INDIA POST PAYMENTS BANK LIMITED(508528)
101 KHANIYADHANA MP-05-008-052-002/326
(BIRPUR) 		1705008052NRG24190520230217243 20/05/2023 keshav Jatav 1705008052WL008131 keshav Jatav 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865394035 keshavJatav MADHYANCHAL GRAMIN BANK(607232)
102 KHANIYADHANA MP-05-008-052-002/328
(BIRPUR) 		1705008052NRG24190520230217246 20/05/2023 Geeta Jatav 1705008052WL008131 Geeta Jatav 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865394035 GeetaJatav STATE BANK OF INDIA(508548)
103 KHANIYADHANA MP-05-008-052-002/328
(BIRPUR) 		1705008052NRG24190520230217245 20/05/2023 mulayam Jatav 1705008052WL008131 mulayam Jatav 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865394035 mulayamJatav STATE BANK OF INDIA(508548)
104 KHANIYADHANA MP-05-008-052-002/332
(BIRPUR) 		1705008052NRG24190520230217248 20/05/2023 Sangeeta Jatav 1705008052WL008131 Sangeeta Jatav 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865394035 SangeetaJatav STATE BANK OF INDIA(508548)
105 KHANIYADHANA MP-05-008-052-002/335
(BIRPUR) 		1705008052NRG24190520230217251 20/05/2023 Lalaram Rajak 1705008052WL008131 Lalaram Rajak 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865394035 LalaramRajak STATE BANK OF INDIA(508548)
106 KHANIYADHANA MP-05-008-052-002/43-B
(BIRPUR) 		1705008052NRG24190520230217255 20/05/2023 Sunil 1705008052WL008131 Sunil 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865394035 Sunil STATE BANK OF INDIA(508548)
SubTotal 43979 43979
Total 129727 129727

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANIYADHANA MP1705008_200523APB_FTO_50137 Canara Bank CNRB0005977 Kolaras 1326
2 KHANIYADHANA MP1705008_200523APB_FTO_50137 State Bank of India SBIN0010851 PICHHORE 2431
3 KHANIYADHANA MP1705008_200523APB_FTO_50137 State Bank of India SBIN0010853 KHANIYADHANA 1326
4 KHANIYADHANA MP1705008_200523APB_FTO_50137 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 22542
5 KHANIYADHANA MP1705008_200523APB_FTO_50137 State Bank of India SBIN0030112 ESSAGARH 1326
6 KHANIYADHANA MP1705008_200523APB_FTO_50137 State Bank of India SBIN0030120 BADARWAS 1326
7 KHANIYADHANA MP1705008_200523APB_FTO_50137 State Bank of India SBIN0030152 GANDHI CHOWK, KHANIADHANA 8840
8 KHANIYADHANA MP1705008_200523APB_FTO_50137 State Bank of India SBIN0030171 RANNOD 15470
9 KHANIYADHANA MP1705008_200523APB_FTO_50137 State Bank of India SBIN0030333 SEMARI(MALHAWANI) 2652
10 KHANIYADHANA MP1705008_200523APB_FTO_50137 Madhyanchal Gramin Bank SBIN0RRMBGB ACHRONI 7956
11 KHANIYADHANA MP1705008_200523APB_FTO_50137 Madhyanchal Gramin Bank SBIN0RRMBGB KHANIYADHANA 10608
12 KHANIYADHANA MP1705008_200523APB_FTO_50137 Madhyanchal Gramin Bank SBIN0RRMBGB PICHHORE 9945
13 KHANIYADHANA MP1705008_200523APB_FTO_50137 India Post Payments Bank IPOS0000001 Shivpuri 43979

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