Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:42:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705008_130823APB_FTO_217540
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-05-008-029-001/762
(SULARKALAN) 		1705008029NRG24130820230681802 13/08/2023 Ramiya 1705008029WL024083 Ramiya 00354 PUNB0256700 1326 1326 Processed 22/08/2023 670512894 Ramiya PUNJAB NATIONAL BANK(508568)
2 KHANIYADHANA MP-05-008-029-001/894
(SULARKALAN) 		1705008029NRG24130820230681803 13/08/2023 Ghuman 1705008029WL024083 Ghuman 00354 PUNB0256700 1326 1326 Processed 22/08/2023 670512894 Ghuman MADHYANCHAL GRAMIN BANK(607232)
3 KHANIYADHANA MP-05-008-058-001/483
(BAMORKHURD) 		1705008058NRG24120820230680113 13/08/2023 ragvendra 1705008058WL023978 ragvendra 00354 PUNB0256700 1326 1326 Processed 22/08/2023 670512894 ragvendra PUNJAB NATIONAL BANK(508568)
4 KHANIYADHANA MP-05-008-058-002/217
(BAMORKHURD) 		1705008058NRG24120820230680124 13/08/2023 mangi 1705008058WL023978 mangi 00354 PUNB0256700 1326 1326 Processed 23/08/2023 670512894 mangi INDIA POST PAYMENTS BANK LIMITED(508528)
5 KHANIYADHANA MP-05-008-058-002/217
(BAMORKHURD) 		1705008058NRG24120820230680123 13/08/2023 mangi 1705008058WL023978 mangi 00354 PUNB0256700 1326 1326 Processed 22/08/2023 670512894 mangi PUNJAB NATIONAL BANK(508568)
6 KHANIYADHANA MP-05-008-058-002/54
(BAMORKHURD) 		1705008058NRG24120820230680157 13/08/2023 Ashish 1705008058WL023978 Ashish 00354 PUNB0256700 1326 1326 Processed 22/08/2023 670512894 Ashish MADHYANCHAL GRAMIN BANK(607232)
7 KHANIYADHANA MP-05-008-058-002/54
(BAMORKHURD) 		1705008058NRG24120820230680156 13/08/2023 Ashish 1705008058WL023978 Ashish 00354 PUNB0256700 1326 1326 Processed 22/08/2023 670512894 Ashish STATE BANK OF INDIA(508548)
8 KHANIYADHANA MP-05-008-086-001/126-A
(SILPURA) 		1705008086NRG24120820230680554 13/08/2023 reena 1705008086WL024001 reena 00354 PUNB0256700 1326 1326 Processed 22/08/2023 670512894 reena STATE BANK OF INDIA(508548)
9 KHANIYADHANA MP-05-008-086-001/152-B
(SILPURA) 		1705008086NRG24120820230680557 13/08/2023 Neeresh jha 1705008086WL024001 Neeresh jha 00354 PUNB0256700 1326 1326 Processed 23/08/2023 670512894 Neereshjha INDIA POST PAYMENTS BANK LIMITED(508528)
10 KHANIYADHANA MP-05-008-086-001/153-A
(SILPURA) 		1705008086NRG24120820230680558 13/08/2023 naresh 1705008086WL024001 naresh 00354 PUNB0256700 1326 1326 Processed 23/08/2023 670512894 naresh INDIA POST PAYMENTS BANK LIMITED(508528)
11 KHANIYADHANA MP-05-008-086-001/154-B
(SILPURA) 		1705008086NRG24120820230680559 13/08/2023 omkar 1705008086WL024001 omkar 00354 PUNB0256700 1326 1326 Processed 22/08/2023 670512894 omkar MADHYANCHAL GRAMIN BANK(607232)
12 KHANIYADHANA MP-05-008-086-001/156-B
(SILPURA) 		1705008086NRG24120820230680560 13/08/2023 mache 1705008086WL024001 mache 00354 PUNB0256700 1326 1326 Processed 22/08/2023 670512894 mache STATE BANK OF INDIA(508548)
13 KHANIYADHANA MP-05-008-086-001/156-C
(SILPURA) 		1705008086NRG24120820230680561 13/08/2023 santosh 1705008086WL024001 santosh 00354 PUNB0256700 1326 1326 Processed 22/08/2023 670512894 santosh STATE BANK OF INDIA(508548)
14 KHANIYADHANA MP-05-008-086-001/158-A
(SILPURA) 		1705008086NRG24120820230680562 13/08/2023 prema 1705008086WL024001 prema 00354 PUNB0256700 1326 1326 Processed 22/08/2023 670512894 prema STATE BANK OF INDIA(508548)
15 KHANIYADHANA MP-05-008-086-001/158-B
(SILPURA) 		1705008086NRG24120820230680563 13/08/2023 balkishan 1705008086WL024001 balkishan 00354 PUNB0256700 1326 1326 Processed 22/08/2023 670512894 balkishan PUNJAB NATIONAL BANK(508568)
16 KHANIYADHANA MP-05-008-086-001/158-C
(SILPURA) 		1705008086NRG24120820230680564 13/08/2023 ashish 1705008086WL024001 ashish 00354 PUNB0256700 1326 1326 Processed 22/08/2023 670512894 ashish PUNJAB NATIONAL BANK(508568)
17 KHANIYADHANA MP-05-008-086-001/164-C
(SILPURA) 		1705008086NRG24120820230680565 13/08/2023 meena 1705008086WL024001 meena 00354 PUNB0256700 1326 1326 Processed 22/08/2023 670512894 meena MADHYANCHAL GRAMIN BANK(607232)
18 KHANIYADHANA MP-05-008-086-001/164-D
(SILPURA) 		1705008086NRG24120820230680566 13/08/2023 nandram 1705008086WL024001 nandram 00354 PUNB0256700 1326 1326 Processed 22/08/2023 670512894 nandram PUNJAB NATIONAL BANK(508568)
19 KHANIYADHANA MP-05-008-086-001/166-D
(SILPURA) 		1705008086NRG24120820230680567 13/08/2023 veeran 1705008086WL024001 veeran 00354 PUNB0256700 1326 1326 Processed 22/08/2023 670512894 veeran STATE BANK OF INDIA(508548)
20 KHANIYADHANA MP-05-008-086-001/167-B
(SILPURA) 		1705008086NRG24120820230680568 13/08/2023 pukkhan 1705008086WL024001 pukkhan 00354 PUNB0256700 1326 1326 Processed 22/08/2023 670512894 pukkhan PUNJAB NATIONAL BANK(508568)
21 KHANIYADHANA MP-05-008-086-001/168-A
(SILPURA) 		1705008086NRG24120820230680569 13/08/2023 abhishek 1705008086WL024001 abhishek 00354 PUNB0256700 1326 1326 Processed 22/08/2023 670512894 abhishek PUNJAB NATIONAL BANK(508568)
22 KHANIYADHANA MP-05-008-086-001/169-C
(SILPURA) 		1705008086NRG24120820230680570 13/08/2023 shishupal 1705008086WL024001 shishupal 00354 PUNB0256700 1326 1326 Processed 22/08/2023 670512894 shishupal PUNJAB NATIONAL BANK(508568)
23 KHANIYADHANA MP-05-008-086-001/259-A
(SILPURA) 		1705008086NRG24120820230680572 13/08/2023 Sanjeev Jatav 1705008086WL024001 Sanjeev Jatav 00354 PUNB0256700 1326 1326 Processed 22/08/2023 670512894 SanjeevJatav PUNJAB NATIONAL BANK(508568)
24 KHANIYADHANA MP-05-008-086-001/382-A
(SILPURA) 		1705008086NRG24120820230680574 13/08/2023 surendra jatav 1705008086WL024001 surendra jatav 00354 PUNB0256700 1326 1326 Processed 22/08/2023 670512894 surendrajatav PUNJAB NATIONAL BANK(508568)
25 KHANIYADHANA MP-05-008-086-001/388-A
(SILPURA) 		1705008086NRG24120820230680575 13/08/2023 rajkumar jha 1705008086WL024001 rajkumar jha 00354 PUNB0256700 1326 1326 Processed 22/08/2023 670512894 rajkumarjha PUNJAB NATIONAL BANK(508568)
SubTotal 33150 33150
26 KHANIYADHANA MP-05-008-074-002/314
(KHURAI) 		1705008074NRG24120820230680616 13/08/2023 SUKNANDAN 1705008074WL024004 SUKNANDAN 00415 SBIN0010851 1326 1326 Processed 22/08/2023 670512894 SUKNANDAN STATE BANK OF INDIA(508548)
SubTotal 1326 1326
27 KHANIYADHANA MP-05-008-058-001/272
(BAMORKHURD) 		1705008058NRG24120820230680104 13/08/2023 deshraj 1705008058WL023978 deshraj 00415 SBIN0030088 1326 1326 Processed 22/08/2023 670512894 deshraj STATE BANK OF INDIA(508548)
28 KHANIYADHANA MP-05-008-074-002/397
(KHURAI) 		1705008074NRG24120820230680618 13/08/2023 ghansyam 1705008074WL024004 ghansyam 00415 SBIN0030088 1326 1326 Processed 23/08/2023 670512894 ghansyam INDIA POST PAYMENTS BANK LIMITED(508528)
29 KHANIYADHANA MP-05-008-074-002/397
(KHURAI) 		1705008074NRG24120820230680617 13/08/2023 ghansyam 1705008074WL024004 ghansyam 00415 SBIN0030088 1326 1326 Processed 23/08/2023 670512894 ghansyam INDIA POST PAYMENTS BANK LIMITED(508528)
30 KHANIYADHANA MP-05-008-074-002/446
(KHURAI) 		1705008074NRG24120820230680619 13/08/2023 prasigh 1705008074WL024004 prasigh 00415 SBIN0030088 1326 1326 Processed 22/08/2023 670512894 prasigh STATE BANK OF INDIA(508548)
31 KHANIYADHANA MP-05-008-074-002/454
(KHURAI) 		1705008074NRG24120820230680621 13/08/2023 HARVILASH 1705008074WL024004 HARVILASH 00415 SBIN0030088 1326 1326 Processed 22/08/2023 670512894 HARVILASH FINO PAYMENTS BANK LTD(608001)
32 KHANIYADHANA MP-05-008-074-002/455
(KHURAI) 		1705008074NRG24120820230680622 13/08/2023 GABBAR 1705008074WL024004 GABBAR 00415 SBIN0030088 1326 1326 Processed 22/08/2023 670512894 GABBAR FINO PAYMENTS BANK LTD(608001)
33 KHANIYADHANA MP-05-008-074-002/457
(KHURAI) 		1705008074NRG24120820230680623 13/08/2023 RAI SINGH 1705008074WL024004 RAI SINGH 00415 SBIN0030088 1326 1326 Processed 22/08/2023 670512894 RAISINGH FINO PAYMENTS BANK LTD(608001)
34 KHANIYADHANA MP-05-008-074-002/570
(KHURAI) 		1705008074NRG24120820230680627 13/08/2023 MIHILAL 1705008074WL024004 MIHILAL 00415 SBIN0030088 1326 1326 Processed 22/08/2023 670512894 MIHILAL FINO PAYMENTS BANK LTD(608001)
35 KHANIYADHANA MP-05-008-074-002/68
(KHURAI) 		1705008074NRG24120820230680630 13/08/2023 BHARAT 1705008074WL024004 BHARAT 00415 SBIN0030088 1326 1326 Processed 22/08/2023 670512894 BHARAT FINO PAYMENTS BANK LTD(608001)
36 KHANIYADHANA MP-05-008-074-002/72
(KHURAI) 		1705008074NRG24120820230680632 13/08/2023 IMRAT 1705008074WL024004 IMRAT 00415 SBIN0030088 1326 1326 Processed 22/08/2023 670512894 IMRAT FINO PAYMENTS BANK LTD(608001)
37 KHANIYADHANA MP-05-008-074-002/723
(KHURAI) 		1705008074NRG24120820230680634 13/08/2023 rahul 1705008074WL024004 rahul 00415 SBIN0030088 1326 1326 Processed 22/08/2023 670512894 rahul STATE BANK OF INDIA(508548)
38 KHANIYADHANA MP-05-008-074-002/723
(KHURAI) 		1705008074NRG24120820230680633 13/08/2023 rahul 1705008074WL024004 rahul 00415 SBIN0030088 1326 1326 Processed 23/08/2023 670512894 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
39 KHANIYADHANA MP-05-008-074-002/724
(KHURAI) 		1705008074NRG24120820230680636 13/08/2023 sus 1705008074WL024004 sus 00415 SBIN0030088 1326 1326 Processed 22/08/2023 670512894 sus STATE BANK OF INDIA(508548)
40 KHANIYADHANA MP-05-008-074-002/724
(KHURAI) 		1705008074NRG24120820230680635 13/08/2023 veer 1705008074WL024004 veer 00415 SBIN0030088 1326 1326 Processed 22/08/2023 670512894 veer STATE BANK OF INDIA(508548)
41 KHANIYADHANA MP-05-008-074-002/725
(KHURAI) 		1705008074NRG24120820230680638 13/08/2023 bhar 1705008074WL024004 bhar 00415 SBIN0030088 1326 1326 Processed 22/08/2023 670512894 bhar STATE BANK OF INDIA(508548)
42 KHANIYADHANA MP-05-008-074-002/725
(KHURAI) 		1705008074NRG24120820230680637 13/08/2023 bharat 1705008074WL024004 bharat 00415 SBIN0030088 1326 1326 Processed 22/08/2023 670512894 bharat STATE BANK OF INDIA(508548)
43 KHANIYADHANA MP-05-008-074-002/726
(KHURAI) 		1705008074NRG24120820230680639 13/08/2023 kamal 1705008074WL024004 kamal 00415 SBIN0030088 1326 1326 Processed 22/08/2023 670512894 kamal STATE BANK OF INDIA(508548)
44 KHANIYADHANA MP-05-008-074-002/728
(KHURAI) 		1705008074NRG24120820230680640 13/08/2023 BIRENDRA 1705008074WL024004 BIRENDRA 00415 SBIN0030088 1326 1326 Processed 22/08/2023 670512894 BIRENDRA STATE BANK OF INDIA(508548)
45 KHANIYADHANA MP-05-008-074-002/728
(KHURAI) 		1705008074NRG24120820230680641 13/08/2023 PANKUNWAR 1705008074WL024004 PANKUNWAR 00415 SBIN0030088 1326 1326 Processed 22/08/2023 670512894 PANKUNWAR AIRTEL PAYMENTS BANK LIMITED(990288)
46 KHANIYADHANA MP-05-008-074-002/729
(KHURAI) 		1705008074NRG24120820230680642 13/08/2023 HARI 1705008074WL024004 HARI 00415 SBIN0030088 1326 1326 Processed 22/08/2023 670512894 HARI STATE BANK OF INDIA(508548)
47 KHANIYADHANA MP-05-008-101-001/159
(NAYAGAWN GAJOURA) 		1705008101NRG24130820230681809 13/08/2023 pramod 1705008101WL024085 pramod 00415 SBIN0030088 1326 1326 Processed 22/08/2023 670512894 pramod PUNJAB NATIONAL BANK(508568)
SubTotal 27846 27846
48 KHANIYADHANA MP-05-008-058-001/255
(BAMORKHURD) 		1705008058NRG24120820230680102 13/08/2023 surendra giri 1705008058WL023978 surendra giri 00415 SBIN0030152 1326 1326 Processed 22/08/2023 670512894 surendragiri STATE BANK OF INDIA(508548)
49 KHANIYADHANA MP-05-008-058-001/272
(BAMORKHURD) 		1705008058NRG24120820230680105 13/08/2023 kiran 1705008058WL023978 kiran 00415 SBIN0030152 1326 1326 Processed 22/08/2023 670512894 kiran STATE BANK OF INDIA(508548)
50 KHANIYADHANA MP-05-008-058-001/425
(BAMORKHURD) 		1705008058NRG24120820230680111 13/08/2023 Bhupendra 1705008058WL023978 Bhupendra 00415 SBIN0030152 1326 1326 Processed 22/08/2023 670512894 Bhupendra STATE BANK OF INDIA(508548)
51 KHANIYADHANA MP-05-008-058-002/100
(BAMORKHURD) 		1705008058NRG24120820230680118 13/08/2023 chhotelal 1705008058WL023978 chhotelal 00415 SBIN0030152 1326 1326 Processed 23/08/2023 670512894 chhotelal INDIA POST PAYMENTS BANK LIMITED(508528)
52 KHANIYADHANA MP-05-008-058-002/310
(BAMORKHURD) 		1705008058NRG24120820230680126 13/08/2023 Komal 1705008058WL023978 Komal 00415 SBIN0030152 1326 1326 Processed 22/08/2023 670512894 Komal STATE BANK OF INDIA(508548)
53 KHANIYADHANA MP-05-008-058-002/310
(BAMORKHURD) 		1705008058NRG24120820230680125 13/08/2023 Mithlesh 1705008058WL023978 Mithlesh 00415 SBIN0030152 1326 1326 Processed 23/08/2023 670512894 Mithlesh INDIA POST PAYMENTS BANK LIMITED(508528)
54 KHANIYADHANA MP-05-008-058-002/396
(BAMORKHURD) 		1705008058NRG24120820230680134 13/08/2023 Surendar 1705008058WL023978 Surendar 00415 SBIN0030152 1326 1326 Processed 22/08/2023 670512894 Surendar STATE BANK OF INDIA(508548)
55 KHANIYADHANA MP-05-008-058-002/417
(BAMORKHURD) 		1705008058NRG24120820230680141 13/08/2023 Menka 1705008058WL023978 Menka 00415 SBIN0030152 1326 1326 Processed 22/08/2023 670512894 Menka STATE BANK OF INDIA(508548)
56 KHANIYADHANA MP-05-008-058-002/575
(BAMORKHURD) 		1705008058NRG24120820230680163 13/08/2023 Santosh koli 1705008058WL023978 Santosh koli 00415 SBIN0030152 1326 1326 Processed 23/08/2023 670512894 Santoshkoli INDIA POST PAYMENTS BANK LIMITED(508528)
57 KHANIYADHANA MP-05-008-086-001/85-B
(SILPURA) 		1705008086NRG24120820230680576 13/08/2023 Annu raja Yadav 1705008086WL024001 Annu raja Yadav 00415 SBIN0030152 1326 1326 Processed 22/08/2023 670512894 AnnurajaYadav STATE BANK OF INDIA(508548)
58 KHANIYADHANA MP-05-008-086-001/99-B
(SILPURA) 		1705008086NRG24120820230680577 13/08/2023 Chhaya Yadav 1705008086WL024001 Chhaya Yadav 00415 SBIN0030152 1326 1326 Processed 22/08/2023 670512894 ChhayaYadav PUNJAB NATIONAL BANK(508568)
SubTotal 14586 14586
59 KHANIYADHANA MP-05-008-058-001/162
(BAMORKHURD) 		1705008058NRG24120820230680099 13/08/2023 munna 1705008058WL023978 munna 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 670512894 munna INDIA POST PAYMENTS BANK LIMITED(508528)
60 KHANIYADHANA MP-05-008-058-001/162
(BAMORKHURD) 		1705008058NRG24120820230680098 13/08/2023 munna 1705008058WL023978 munna 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670512894 munna MADHYANCHAL GRAMIN BANK(607232)
61 KHANIYADHANA MP-05-008-058-001/237
(BAMORKHURD) 		1705008058NRG24120820230680101 13/08/2023 Rekha 1705008058WL023978 Rekha 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670512894 Rekha MADHYANCHAL GRAMIN BANK(607232)
62 KHANIYADHANA MP-05-008-058-001/237
(BAMORKHURD) 		1705008058NRG24120820230680100 13/08/2023 SHRIRAM 1705008058WL023978 SHRIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670512894 SHRIRAM MADHYANCHAL GRAMIN BANK(607232)
63 KHANIYADHANA MP-05-008-058-001/255
(BAMORKHURD) 		1705008058NRG24120820230680103 13/08/2023 swati giri 1705008058WL023978 swati giri 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670512894 swatigiri MADHYANCHAL GRAMIN BANK(607232)
64 KHANIYADHANA MP-05-008-058-001/280
(BAMORKHURD) 		1705008058NRG24120820230680107 13/08/2023 neha 1705008058WL023978 neha 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 670512894 neha INDIA POST PAYMENTS BANK LIMITED(508528)
65 KHANIYADHANA MP-05-008-058-001/290
(BAMORKHURD) 		1705008058NRG24120820230680109 13/08/2023 Anjna 1705008058WL023978 Anjna 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670512894 Anjna MADHYANCHAL GRAMIN BANK(607232)
66 KHANIYADHANA MP-05-008-058-001/290
(BAMORKHURD) 		1705008058NRG24120820230680108 13/08/2023 komal 1705008058WL023978 komal 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670512894 komal MADHYANCHAL GRAMIN BANK(607232)
67 KHANIYADHANA MP-05-008-058-001/378
(BAMORKHURD) 		1705008058NRG24120820230680110 13/08/2023 Kusum 1705008058WL023978 Kusum 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670512894 Kusum MADHYANCHAL GRAMIN BANK(607232)
68 KHANIYADHANA MP-05-008-058-001/485
(BAMORKHURD) 		1705008058NRG24120820230680114 13/08/2023 shukvati 1705008058WL023978 shukvati 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670512894 shukvati MADHYANCHAL GRAMIN BANK(607232)
69 KHANIYADHANA MP-05-008-058-001/487
(BAMORKHURD) 		1705008058NRG24120820230680115 13/08/2023 santansingh 1705008058WL023978 santansingh 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670512894 santansingh MADHYANCHAL GRAMIN BANK(607232)
70 KHANIYADHANA MP-05-008-058-001/89
(BAMORKHURD) 		1705008058NRG24120820230680117 13/08/2023 Mukesh 1705008058WL023978 Mukesh 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 670512894 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
71 KHANIYADHANA MP-05-008-058-001/89
(BAMORKHURD) 		1705008058NRG24120820230680116 13/08/2023 Mukesh 1705008058WL023978 Mukesh 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670512894 Mukesh MADHYANCHAL GRAMIN BANK(607232)
72 KHANIYADHANA MP-05-008-058-002/111-C
(BAMORKHURD) 		1705008058NRG24120820230680119 13/08/2023 Emrat 1705008058WL023978 Emrat 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670512894 Emrat MADHYANCHAL GRAMIN BANK(607232)
73 KHANIYADHANA MP-05-008-058-002/111-D
(BAMORKHURD) 		1705008058NRG24120820230680120 13/08/2023 Meena 1705008058WL023978 Meena 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 670512894 Meena INDIA POST PAYMENTS BANK LIMITED(508528)
74 KHANIYADHANA MP-05-008-058-002/14
(BAMORKHURD) 		1705008058NRG24120820230680121 13/08/2023 veeran 1705008058WL023978 veeran 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 670512894 veeran INDIA POST PAYMENTS BANK LIMITED(508528)
75 KHANIYADHANA MP-05-008-058-002/368
(BAMORKHURD) 		1705008058NRG24120820230680129 13/08/2023 Lallu 1705008058WL023978 Lallu 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 670512894 Lallu INDIA POST PAYMENTS BANK LIMITED(508528)
76 KHANIYADHANA MP-05-008-058-002/368
(BAMORKHURD) 		1705008058NRG24120820230680128 13/08/2023 Lallu 1705008058WL023978 Lallu 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670512894 Lallu MADHYANCHAL GRAMIN BANK(607232)
77 KHANIYADHANA MP-05-008-058-002/373
(BAMORKHURD) 		1705008058NRG24120820230680130 13/08/2023 Parma 1705008058WL023978 Parma 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 670512894 Parma INDIA POST PAYMENTS BANK LIMITED(508528)
78 KHANIYADHANA MP-05-008-058-002/373
(BAMORKHURD) 		1705008058NRG24120820230680131 13/08/2023 Vati 1705008058WL023978 Vati 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 670512894 Vati INDIA POST PAYMENTS BANK LIMITED(508528)
79 KHANIYADHANA MP-05-008-058-002/383
(BAMORKHURD) 		1705008058NRG24120820230680132 13/08/2023 Kishan 1705008058WL023978 Kishan 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 670512894 Kishan INDIA POST PAYMENTS BANK LIMITED(508528)
80 KHANIYADHANA MP-05-008-058-002/383
(BAMORKHURD) 		1705008058NRG24120820230680133 13/08/2023 Pushpa 1705008058WL023978 Pushpa 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 670512894 Pushpa INDIA POST PAYMENTS BANK LIMITED(508528)
81 KHANIYADHANA MP-05-008-058-002/402-A
(BAMORKHURD) 		1705008058NRG24120820230680136 13/08/2023 Omprakash 1705008058WL023978 Omprakash 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670512894 Omprakash STATE BANK OF INDIA(508548)
82 KHANIYADHANA MP-05-008-058-002/402-A
(BAMORKHURD) 		1705008058NRG24120820230680135 13/08/2023 Omprakash 1705008058WL023978 Omprakash 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670512894 Omprakash MADHYANCHAL GRAMIN BANK(607232)
83 KHANIYADHANA MP-05-008-058-002/411
(BAMORKHURD) 		1705008058NRG24120820230680137 13/08/2023 urmila 1705008058WL023978 urmila 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670512894 urmila MADHYANCHAL GRAMIN BANK(607232)
84 KHANIYADHANA MP-05-008-058-002/411-A
(BAMORKHURD) 		1705008058NRG24120820230680138 13/08/2023 vidya 1705008058WL023978 vidya 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670512894 vidya MADHYANCHAL GRAMIN BANK(607232)
85 KHANIYADHANA MP-05-008-058-002/414
(BAMORKHURD) 		1705008058NRG24120820230680139 13/08/2023 Rajkumari 1705008058WL023978 Rajkumari 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 670512894 Rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
86 KHANIYADHANA MP-05-008-058-002/431
(BAMORKHURD) 		1705008058NRG24120820230680142 13/08/2023 vimla 1705008058WL023978 vimla 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 670512894 vimla INDIA POST PAYMENTS BANK LIMITED(508528)
87 KHANIYADHANA MP-05-008-058-002/434
(BAMORKHURD) 		1705008058NRG24120820230680143 13/08/2023 neeta 1705008058WL023978 neeta 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 670512894 neeta INDIA POST PAYMENTS BANK LIMITED(508528)
88 KHANIYADHANA MP-05-008-058-002/436
(BAMORKHURD) 		1705008058NRG24120820230680144 13/08/2023 geeta 1705008058WL023978 geeta 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 670512894 geeta INDIA POST PAYMENTS BANK LIMITED(508528)
89 KHANIYADHANA MP-05-008-058-002/446
(BAMORKHURD) 		1705008058NRG24120820230680145 13/08/2023 motilal 1705008058WL023978 motilal 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670512894 motilal MADHYANCHAL GRAMIN BANK(607232)
90 KHANIYADHANA MP-05-008-058-002/452
(BAMORKHURD) 		1705008058NRG24120820230680146 13/08/2023 savatri 1705008058WL023978 savatri 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 670512894 savatri INDIA POST PAYMENTS BANK LIMITED(508528)
91 KHANIYADHANA MP-05-008-058-002/453
(BAMORKHURD) 		1705008058NRG24120820230680147 13/08/2023 omkar 1705008058WL023978 omkar 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670512894 omkar MADHYANCHAL GRAMIN BANK(607232)
92 KHANIYADHANA MP-05-008-058-002/454
(BAMORKHURD) 		1705008058NRG24120820230680149 13/08/2023 mukesh 1705008058WL023978 mukesh 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 670512894 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
93 KHANIYADHANA MP-05-008-058-002/454
(BAMORKHURD) 		1705008058NRG24120820230680148 13/08/2023 mukesh 1705008058WL023978 mukesh 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 670512894 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
94 KHANIYADHANA MP-05-008-058-002/458
(BAMORKHURD) 		1705008058NRG24120820230680150 13/08/2023 dayaram 1705008058WL023978 dayaram 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670512894 dayaram MADHYANCHAL GRAMIN BANK(607232)
95 KHANIYADHANA MP-05-008-058-002/459
(BAMORKHURD) 		1705008058NRG24120820230680151 13/08/2023 dhanku 1705008058WL023978 dhanku 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 670512894 dhanku INDIA POST PAYMENTS BANK LIMITED(508528)
96 KHANIYADHANA MP-05-008-058-002/466
(BAMORKHURD) 		1705008058NRG24120820230680152 13/08/2023 gajendra koli 1705008058WL023978 gajendra koli 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 670512894 gajendrakoli INDIA POST PAYMENTS BANK LIMITED(508528)
97 KHANIYADHANA MP-05-008-058-002/481
(BAMORKHURD) 		1705008058NRG24120820230680153 13/08/2023 siyaram 1705008058WL023978 siyaram 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670512894 siyaram MADHYANCHAL GRAMIN BANK(607232)
98 KHANIYADHANA MP-05-008-058-002/482
(BAMORKHURD) 		1705008058NRG24120820230680154 13/08/2023 Rajkumari 1705008058WL023978 Rajkumari 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 670512894 Rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
99 KHANIYADHANA MP-05-008-058-002/512
(BAMORKHURD) 		1705008058NRG24120820230680155 13/08/2023 Pooran lal koli 1705008058WL023978 Pooran lal koli 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 670512894 Pooranlalkoli INDIA POST PAYMENTS BANK LIMITED(508528)
100 KHANIYADHANA MP-05-008-058-002/556-A
(BAMORKHURD) 		1705008058NRG24120820230680158 13/08/2023 UDHAYBHAN 1705008058WL023978 UDHAYBHAN 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 670512894 UDHAYBHAN INDIA POST PAYMENTS BANK LIMITED(508528)
101 KHANIYADHANA MP-05-008-058-002/560-B
(BAMORKHURD) 		1705008058NRG24120820230680161 13/08/2023 RAMDEVI 1705008058WL023978 RAMDEVI 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 670512894 RAMDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
102 KHANIYADHANA MP-05-008-074-002/446
(KHURAI) 		1705008074NRG24120820230680620 13/08/2023 ramdevi 1705008074WL024004 ramdevi 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670512894 ramdevi MADHYANCHAL GRAMIN BANK(607232)
103 KHANIYADHANA MP-05-008-086-001/137
(SILPURA) 		1705008086NRG24120820230680556 13/08/2023 Shetaram 1705008086WL024001 Shetaram 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670512894 Shetaram STATE BANK OF INDIA(508548)
104 KHANIYADHANA MP-05-008-086-001/270-A
(SILPURA) 		1705008086NRG24120820230680573 13/08/2023 ranjeet 1705008086WL024001 ranjeet 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670512894 ranjeet PUNJAB NATIONAL BANK(508568)
SubTotal 60996 60996
105 KHANIYADHANA MP-05-008-074-002/558
(KHURAI) 		1705008074NRG24120820230680624 13/08/2023 sonu 1705008074WL024004 sonu 00688 FINO0001446 1326 1326 Processed 22/08/2023 670512894 sonu FINO PAYMENTS BANK LTD(608001)
106 KHANIYADHANA MP-05-008-074-002/567
(KHURAI) 		1705008074NRG24120820230680625 13/08/2023 AVRAN 1705008074WL024004 AVRAN 00688 FINO0001446 1326 1326 Processed 23/08/2023 670512894 AVRAN INDIA POST PAYMENTS BANK LIMITED(508528)
107 KHANIYADHANA MP-05-008-074-002/569
(KHURAI) 		1705008074NRG24120820230680626 13/08/2023 SUNEEL 1705008074WL024004 SUNEEL 00688 FINO0001446 1326 1326 Processed 22/08/2023 670512894 SUNEEL FINO PAYMENTS BANK LTD(608001)
108 KHANIYADHANA MP-05-008-074-002/671
(KHURAI) 		1705008074NRG24120820230680628 13/08/2023 CHOTE 1705008074WL024004 CHOTE 00688 FINO0001446 1326 1326 Processed 22/08/2023 670512894 CHOTE FINO PAYMENTS BANK LTD(608001)
109 KHANIYADHANA MP-05-008-074-002/679
(KHURAI) 		1705008074NRG24120820230680629 13/08/2023 balvan 1705008074WL024004 balvan 00688 FINO0001446 1326 1326 Processed 22/08/2023 670512894 balvan FINO PAYMENTS BANK LTD(608001)
110 KHANIYADHANA MP-05-008-074-002/680
(KHURAI) 		1705008074NRG24120820230680631 13/08/2023 rajeev 1705008074WL024004 rajeev 00688 FINO0001446 1326 1326 Processed 23/08/2023 670512894 rajeev INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
111 KHANIYADHANA MP-05-008-058-002/315
(BAMORKHURD) 		1705008058NRG24120820230680127 13/08/2023 Basanti 1705008058WL023978 Basanti 00691 IPOS0000001 1326 1326 Processed 23/08/2023 670512894 Basanti INDIA POST PAYMENTS BANK LIMITED(508528)
112 KHANIYADHANA MP-05-008-058-002/567
(BAMORKHURD) 		1705008058NRG24120820230680162 13/08/2023 Chali 1705008058WL023978 Chali 00691 IPOS0000001 1326 1326 Processed 23/08/2023 670512894 Chali INDIA POST PAYMENTS BANK LIMITED(508528)
113 KHANIYADHANA MP-05-008-086-001/125-B
(SILPURA) 		1705008086NRG24120820230680553 13/08/2023 Guddi bai Yadav 1705008086WL024001 Guddi bai Yadav 00691 IPOS0000001 1326 1326 Processed 22/08/2023 670512894 GuddibaiYadav PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
Total 149838 149838

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANIYADHANA MP1705008_130823APB_FTO_217540 Punjab National Bank PUNB0256700 GUDAR 33150
2 KHANIYADHANA MP1705008_130823APB_FTO_217540 State Bank of India SBIN0010851 PICHHORE 1326
3 KHANIYADHANA MP1705008_130823APB_FTO_217540 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 27846
4 KHANIYADHANA MP1705008_130823APB_FTO_217540 State Bank of India SBIN0030152 GANDHI CHOWK, KHANIADHANA 14586
5 KHANIYADHANA MP1705008_130823APB_FTO_217540 Madhyanchal Gramin Bank SBIN0RRMBGB ACHRONI 57018
6 KHANIYADHANA MP1705008_130823APB_FTO_217540 Madhyanchal Gramin Bank SBIN0RRMBGB KHANIYADHANA 1326
7 KHANIYADHANA MP1705008_130823APB_FTO_217540 Madhyanchal Gramin Bank SBIN0RRMBGB MUHARI 1326
8 KHANIYADHANA MP1705008_130823APB_FTO_217540 Madhyanchal Gramin Bank SBIN0RRMBGB PICHHORE 1326
9 KHANIYADHANA MP1705008_130823APB_FTO_217540 Fino Payments Bank Ltd FINO0001446 MP RO 7956
10 KHANIYADHANA MP1705008_130823APB_FTO_217540 India Post Payments Bank IPOS0000001 Shivpuri 3978

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