Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:29:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705008_080623APB_FTO_79521
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-05-008-021-001/715
(MAHAROLI) 		1705008021NRG24080620230339875 08/06/2023 ajav singh jatav 1705008021WL012236 ajav singh jatav 00354 PUNB0059700 1326 1326 Processed 13/06/2023 321965208 ajavsinghjatav STATE BANK OF INDIA(508548)
2 KHANIYADHANA MP-05-008-028-001/894
(KALIPHADHI DAMRON) 		1705008028NRG24080620230339373 08/06/2023 SHIVANI 1705008028WL012218 SHIVANI 00354 PUNB0059700 1326 1326 Processed 13/06/2023 321965208 SHIVANI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 KHANIYADHANA MP-05-008-021-001/106-C
(MAHAROLI) 		1705008021NRG24080620230339834 08/06/2023 Jswj 1705008021WL012236 Jswj 00354 PUNB0256700 1326 1326 Processed 13/06/2023 321965208 Jswj STATE BANK OF INDIA(508548)
4 KHANIYADHANA MP-05-008-021-001/106-C
(MAHAROLI) 		1705008021NRG24080620230339833 08/06/2023 Mukesh Kumar lodhi 1705008021WL012236 Mukesh Kumar lodhi 00354 PUNB0256700 1326 1326 Processed 13/06/2023 321965208 MukeshKumarlodhi STATE BANK OF INDIA(508548)
5 KHANIYADHANA MP-05-008-021-001/110-B
(MAHAROLI) 		1705008021NRG24080620230339838 08/06/2023 Mammat 1705008021WL012236 Mammat 00354 PUNB0256700 1326 1326 Processed 13/06/2023 321965208 Mammat PUNJAB NATIONAL BANK(508568)
6 KHANIYADHANA MP-05-008-021-001/110-B
(MAHAROLI) 		1705008021NRG24080620230339837 08/06/2023 Veerpal 1705008021WL012236 Veerpal 00354 PUNB0256700 1326 1326 Processed 13/06/2023 321965208 Veerpal STATE BANK OF INDIA(508548)
7 KHANIYADHANA MP-05-008-021-001/514-C
(MAHAROLI) 		1705008021NRG24080620230339863 08/06/2023 RASHMI 1705008021WL012236 RASHMI 00354 PUNB0256700 1105 1105 Processed 13/06/2023 321965208 RASHMI PUNJAB NATIONAL BANK(508568)
8 KHANIYADHANA MP-05-008-021-001/621-A
(MAHAROLI) 		1705008021NRG24080620230339868 08/06/2023 AARTI LODHI 1705008021WL012236 AARTI LODHI 00354 PUNB0256700 1326 1326 Processed 13/06/2023 321965208 AARTILODHI INDIA POST PAYMENTS BANK LIMITED(508528)
9 KHANIYADHANA MP-05-008-021-001/627-A
(MAHAROLI) 		1705008021NRG24080620230339869 08/06/2023 mena lodhi 1705008021WL012236 mena lodhi 00354 PUNB0256700 1326 1326 Processed 13/06/2023 321965208 menalodhi PUNJAB NATIONAL BANK(508568)
10 KHANIYADHANA MP-05-008-021-001/628-A
(MAHAROLI) 		1705008021NRG24080620230339870 08/06/2023 ramraja lodhi 1705008021WL012236 ramraja lodhi 00354 PUNB0256700 1326 1326 Processed 13/06/2023 321965208 ramrajalodhi PUNJAB NATIONAL BANK(508568)
11 KHANIYADHANA MP-05-008-021-001/717
(MAHAROLI) 		1705008021NRG24080620230339876 08/06/2023 amresh 1705008021WL012236 amresh 00354 PUNB0256700 1105 1105 Processed 13/06/2023 321965208 amresh FINO PAYMENTS BANK LTD(608001)
12 KHANIYADHANA MP-05-008-021-001/721
(MAHAROLI) 		1705008021NRG24080620230339877 08/06/2023 puspendar 1705008021WL012236 puspendar 00354 PUNB0256700 1105 1105 Processed 13/06/2023 321965208 puspendar FINO PAYMENTS BANK LTD(608001)
13 KHANIYADHANA MP-05-008-021-001/792-A
(MAHAROLI) 		1705008021NRG24080620230339882 08/06/2023 rajkumar 1705008021WL012236 rajkumar 00354 PUNB0256700 1326 1326 Processed 13/06/2023 321965208 rajkumar STATE BANK OF INDIA(508548)
14 KHANIYADHANA MP-05-008-021-001/794-A
(MAHAROLI) 		1705008021NRG24080620230339884 08/06/2023 priyanka 1705008021WL012236 priyanka 00354 PUNB0256700 1105 1105 Processed 13/06/2023 321965208 priyanka PUNJAB NATIONAL BANK(508568)
SubTotal 15028 15028
15 KHANIYADHANA MP-05-008-028-001/1116
(KALIPHADHI DAMRON) 		1705008028NRG24080620230339323 08/06/2023 Devindra Lodhi 1705008028WL012218 Devindra Lodhi 00415 SBIN0010851 1326 1326 Processed 13/06/2023 321965208 DevindraLodhi STATE BANK OF INDIA(508548)
16 KHANIYADHANA MP-05-008-028-001/122-A
(KALIPHADHI DAMRON) 		1705008028NRG24080620230339326 08/06/2023 sujan 1705008028WL012218 sujan 00415 SBIN0010851 1326 1326 Processed 13/06/2023 321965208 sujan STATE BANK OF INDIA(508548)
17 KHANIYADHANA MP-05-008-028-001/126-A
(KALIPHADHI DAMRON) 		1705008028NRG24080620230339329 08/06/2023 ramkali 1705008028WL012218 ramkali 00415 SBIN0010851 1326 1326 Processed 13/06/2023 321965208 ramkali STATE BANK OF INDIA(508548)
18 KHANIYADHANA MP-05-008-028-001/191-A
(KALIPHADHI DAMRON) 		1705008028NRG24080620230339336 08/06/2023 Kamlesh 1705008028WL012218 Kamlesh 00415 SBIN0010851 1326 1326 Processed 13/06/2023 321965208 Kamlesh FINO PAYMENTS BANK LTD(608001)
19 KHANIYADHANA MP-05-008-028-001/310-A
(KALIPHADHI DAMRON) 		1705008028NRG24080620230339351 08/06/2023 rakesh 1705008028WL012218 rakesh 00415 SBIN0010851 1326 1326 Processed 13/06/2023 321965208 rakesh STATE BANK OF INDIA(508548)
20 KHANIYADHANA MP-05-008-028-001/391
(KALIPHADHI DAMRON) 		1705008028NRG24080620230339353 08/06/2023 mukesh 1705008028WL012218 mukesh 00415 SBIN0010851 1326 1326 Processed 13/06/2023 321965208 mukesh STATE BANK OF INDIA(508548)
SubTotal 7956 7956
21 KHANIYADHANA MP-05-008-100-001/289
(MUHARI KHURD) 		1705008100NRG24070620230337885 08/06/2023 seema 1705008100WL012154 seema 00415 SBIN0010853 2652 2652 Processed 13/06/2023 321965208 seema STATE BANK OF INDIA(508548)
SubTotal 2652 2652
22 KHANIYADHANA MP-05-008-028-001/1010-A
(KALIPHADHI DAMRON) 		1705008028NRG24080620230339318 08/06/2023 RATI 1705008028WL012218 RATI 00415 SBIN0030088 1326 1326 Processed 13/06/2023 321965208 RATI STATE BANK OF INDIA(508548)
23 KHANIYADHANA MP-05-008-028-001/1111-A
(KALIPHADHI DAMRON) 		1705008028NRG24080620230339319 08/06/2023 VIJAY SEN 1705008028WL012218 VIJAY SEN 00415 SBIN0030088 1326 1326 Processed 13/06/2023 321965208 VIJAYSEN STATE BANK OF INDIA(508548)
24 KHANIYADHANA MP-05-008-028-001/1113
(KALIPHADHI DAMRON) 		1705008028NRG24080620230339321 08/06/2023 NARENDRA SEN 1705008028WL012218 NARENDRA SEN 00415 SBIN0030088 1326 1326 Processed 13/06/2023 321965208 NARENDRASEN STATE BANK OF INDIA(508548)
25 KHANIYADHANA MP-05-008-028-001/1115-A
(KALIPHADHI DAMRON) 		1705008028NRG24080620230339322 08/06/2023 RAHUL NAMDEV 1705008028WL012218 RAHUL NAMDEV 00415 SBIN0030088 1326 1326 Processed 13/06/2023 321965208 RAHULNAMDEV STATE BANK OF INDIA(508548)
26 KHANIYADHANA MP-05-008-028-001/160-A
(KALIPHADHI DAMRON) 		1705008028NRG24080620230339330 08/06/2023 Kallu 1705008028WL012218 Kallu 00415 SBIN0030088 1326 1326 Processed 13/06/2023 321965208 Kallu STATE BANK OF INDIA(508548)
27 KHANIYADHANA MP-05-008-028-001/164-A
(KALIPHADHI DAMRON) 		1705008028NRG24080620230339331 08/06/2023 rajesh 1705008028WL012218 rajesh 00415 SBIN0030088 1326 1326 Processed 13/06/2023 321965208 rajesh STATE BANK OF INDIA(508548)
28 KHANIYADHANA MP-05-008-028-001/18-B
(KALIPHADHI DAMRON) 		1705008028NRG24080620230339334 08/06/2023 anita 1705008028WL012218 anita 00415 SBIN0030088 884 884 Processed 13/06/2023 321965208 anita STATE BANK OF INDIA(508548)
29 KHANIYADHANA MP-05-008-028-001/217-B
(KALIPHADHI DAMRON) 		1705008028NRG24080620230339338 08/06/2023 Kapoori 1705008028WL012218 Kapoori 00415 SBIN0030088 1326 1326 Processed 13/06/2023 321965208 Kapoori STATE BANK OF INDIA(508548)
30 KHANIYADHANA MP-05-008-028-001/219-B
(KALIPHADHI DAMRON) 		1705008028NRG24080620230339340 08/06/2023 bilkesh 1705008028WL012218 bilkesh 00415 SBIN0030088 1326 1326 Processed 13/06/2023 321965208 bilkesh STATE BANK OF INDIA(508548)
31 KHANIYADHANA MP-05-008-028-001/219-B
(KALIPHADHI DAMRON) 		1705008028NRG24080620230339339 08/06/2023 bilkesh 1705008028WL012218 bilkesh 00415 SBIN0030088 1326 1326 Processed 13/06/2023 321965208 bilkesh STATE BANK OF INDIA(508548)
32 KHANIYADHANA MP-05-008-028-001/220-B
(KALIPHADHI DAMRON) 		1705008028NRG24080620230339342 08/06/2023 arvind 1705008028WL012218 arvind 00415 SBIN0030088 1326 1326 Processed 13/06/2023 321965208 arvind STATE BANK OF INDIA(508548)
33 KHANIYADHANA MP-05-008-028-001/220-B
(KALIPHADHI DAMRON) 		1705008028NRG24080620230339341 08/06/2023 arvind 1705008028WL012218 arvind 00415 SBIN0030088 1326 1326 Processed 13/06/2023 321965208 arvind STATE BANK OF INDIA(508548)
34 KHANIYADHANA MP-05-008-028-001/236-A
(KALIPHADHI DAMRON) 		1705008028NRG24080620230339343 08/06/2023 Pratipal 1705008028WL012218 Pratipal 00415 SBIN0030088 1326 1326 Processed 13/06/2023 321965208 Pratipal STATE BANK OF INDIA(508548)
35 KHANIYADHANA MP-05-008-028-001/236-A
(KALIPHADHI DAMRON) 		1705008028NRG24080620230339344 08/06/2023 Shisupal 1705008028WL012218 Shisupal 00415 SBIN0030088 1326 1326 Processed 13/06/2023 321965208 Shisupal STATE BANK OF INDIA(508548)
36 KHANIYADHANA MP-05-008-028-001/289-A
(KALIPHADHI DAMRON) 		1705008028NRG24080620230339346 08/06/2023 MAHESH 1705008028WL012218 MAHESH 00415 SBIN0030088 1326 1326 Processed 13/06/2023 321965208 MAHESH STATE BANK OF INDIA(508548)
37 KHANIYADHANA MP-05-008-028-001/289-A
(KALIPHADHI DAMRON) 		1705008028NRG24080620230339345 08/06/2023 MAHESH 1705008028WL012218 MAHESH 00415 SBIN0030088 1326 1326 Processed 13/06/2023 321965208 MAHESH STATE BANK OF INDIA(508548)
38 KHANIYADHANA MP-05-008-028-001/294-A
(KALIPHADHI DAMRON) 		1705008028NRG24080620230339347 08/06/2023 RAM PRAKASH 1705008028WL012218 RAM PRAKASH 00415 SBIN0030088 1326 1326 Processed 13/06/2023 321965208 RAMPRAKASH STATE BANK OF INDIA(508548)
39 KHANIYADHANA MP-05-008-028-001/294-A
(KALIPHADHI DAMRON) 		1705008028NRG24080620230339348 08/06/2023 ramkumari 1705008028WL012218 ramkumari 00415 SBIN0030088 1326 1326 Processed 13/06/2023 321965208 ramkumari STATE BANK OF INDIA(508548)
40 KHANIYADHANA MP-05-008-028-001/300-A
(KALIPHADHI DAMRON) 		1705008028NRG24080620230339350 08/06/2023 Rekha 1705008028WL012218 Rekha 00415 SBIN0030088 1326 1326 Processed 13/06/2023 321965208 Rekha STATE BANK OF INDIA(508548)
41 KHANIYADHANA MP-05-008-028-001/384
(KALIPHADHI DAMRON) 		1705008028NRG24080620230339352 08/06/2023 mukesh 1705008028WL012218 mukesh 00415 SBIN0030088 1326 1326 Processed 13/06/2023 321965208 mukesh STATE BANK OF INDIA(508548)
42 KHANIYADHANA MP-05-008-028-001/571-A
(KALIPHADHI DAMRON) 		1705008028NRG24080620230339354 08/06/2023 JAMBATI ADIWASI 1705008028WL012218 JAMBATI ADIWASI 00415 SBIN0030088 1326 1326 Processed 13/06/2023 321965208 JAMBATIADIWASI STATE BANK OF INDIA(508548)
43 KHANIYADHANA MP-05-008-028-001/581
(KALIPHADHI DAMRON) 		1705008028NRG24080620230339355 08/06/2023 santosh 1705008028WL012218 santosh 00415 SBIN0030088 1326 1326 Processed 13/06/2023 321965208 santosh STATE BANK OF INDIA(508548)
44 KHANIYADHANA MP-05-008-028-001/611
(KALIPHADHI DAMRON) 		1705008028NRG24080620230339357 08/06/2023 Chandan 1705008028WL012218 Chandan 00415 SBIN0030088 1326 1326 Processed 13/06/2023 321965208 Chandan STATE BANK OF INDIA(508548)
45 KHANIYADHANA MP-05-008-028-001/679-B
(KALIPHADHI DAMRON) 		1705008028NRG24080620230339358 08/06/2023 Anari adiwasi 1705008028WL012218 Anari adiwasi 00415 SBIN0030088 1326 1326 Processed 13/06/2023 321965208 Anariadiwasi STATE BANK OF INDIA(508548)
46 KHANIYADHANA MP-05-008-028-001/834
(KALIPHADHI DAMRON) 		1705008028NRG24080620230339362 08/06/2023 pinki 1705008028WL012218 pinki 00415 SBIN0030088 1326 1326 Processed 13/06/2023 321965208 pinki STATE BANK OF INDIA(508548)
47 KHANIYADHANA MP-05-008-028-001/836
(KALIPHADHI DAMRON) 		1705008028NRG24080620230339363 08/06/2023 hardevi 1705008028WL012218 hardevi 00415 SBIN0030088 1326 1326 Processed 13/06/2023 321965208 hardevi STATE BANK OF INDIA(508548)
48 KHANIYADHANA MP-05-008-028-001/839
(KALIPHADHI DAMRON) 		1705008028NRG24080620230339364 08/06/2023 ramcharan 1705008028WL012218 ramcharan 00415 SBIN0030088 1326 1326 Processed 13/06/2023 321965208 ramcharan STATE BANK OF INDIA(508548)
49 KHANIYADHANA MP-05-008-028-001/850
(KALIPHADHI DAMRON) 		1705008028NRG24080620230339365 08/06/2023 indrapal 1705008028WL012218 indrapal 00415 SBIN0030088 1326 1326 Processed 13/06/2023 321965208 indrapal STATE BANK OF INDIA(508548)
50 KHANIYADHANA MP-05-008-028-001/868
(KALIPHADHI DAMRON) 		1705008028NRG24080620230339367 08/06/2023 Tara Devi Lodhi 1705008028WL012218 Tara Devi Lodhi 00415 SBIN0030088 1326 1326 Processed 13/06/2023 321965208 TaraDeviLodhi STATE BANK OF INDIA(508548)
51 KHANIYADHANA MP-05-008-028-001/869
(KALIPHADHI DAMRON) 		1705008028NRG24080620230339368 08/06/2023 brajendra 1705008028WL012218 brajendra 00415 SBIN0030088 1326 1326 Processed 13/06/2023 321965208 brajendra STATE BANK OF INDIA(508548)
52 KHANIYADHANA MP-05-008-028-001/876
(KALIPHADHI DAMRON) 		1705008028NRG24080620230339369 08/06/2023 jitendra 1705008028WL012218 jitendra 00415 SBIN0030088 1326 1326 Processed 13/06/2023 321965208 jitendra MADHYANCHAL GRAMIN BANK(607232)
53 KHANIYADHANA MP-05-008-028-001/877
(KALIPHADHI DAMRON) 		1705008028NRG24080620230339371 08/06/2023 bhagcharan 1705008028WL012218 bhagcharan 00415 SBIN0030088 1326 1326 Processed 13/06/2023 321965208 bhagcharan STATE BANK OF INDIA(508548)
54 KHANIYADHANA MP-05-008-028-001/877
(KALIPHADHI DAMRON) 		1705008028NRG24080620230339370 08/06/2023 bhagcharan 1705008028WL012218 bhagcharan 00415 SBIN0030088 1326 1326 Processed 13/06/2023 321965208 bhagcharan STATE BANK OF INDIA(508548)
55 KHANIYADHANA MP-05-008-028-001/911
(KALIPHADHI DAMRON) 		1705008028NRG24080620230339374 08/06/2023 santosh 1705008028WL012218 santosh 00415 SBIN0030088 1326 1326 Processed 13/06/2023 321965208 santosh STATE BANK OF INDIA(508548)
56 KHANIYADHANA MP-05-008-028-001/911
(KALIPHADHI DAMRON) 		1705008028NRG24080620230339375 08/06/2023 santosh 1705008028WL012218 santosh 00415 SBIN0030088 1326 1326 Processed 13/06/2023 321965208 santosh STATE BANK OF INDIA(508548)
57 KHANIYADHANA MP-05-008-028-001/961-B
(KALIPHADHI DAMRON) 		1705008028NRG24080620230339377 08/06/2023 ANKIT LODHI 1705008028WL012218 ANKIT LODHI 00415 SBIN0030088 1326 1326 Processed 13/06/2023 321965208 ANKITLODHI STATE BANK OF INDIA(508548)
SubTotal 47294 47294
58 KHANIYADHANA MP-05-008-021-001/11-B
(MAHAROLI) 		1705008021NRG24080620230339835 08/06/2023 Ramjilal 1705008021WL012236 Ramjilal 00415 SBIN0030152 1326 1326 Processed 13/06/2023 321965208 Ramjilal STATE BANK OF INDIA(508548)
59 KHANIYADHANA MP-05-008-021-001/11-B
(MAHAROLI) 		1705008021NRG24080620230339836 08/06/2023 Ramlalee 1705008021WL012236 Ramlalee 00415 SBIN0030152 1326 1326 Processed 13/06/2023 321965208 Ramlalee STATE BANK OF INDIA(508548)
60 KHANIYADHANA MP-05-008-021-001/111-B
(MAHAROLI) 		1705008021NRG24080620230339839 08/06/2023 bundel jatav 1705008021WL012236 bundel jatav 00415 SBIN0030152 1326 1326 Processed 13/06/2023 321965208 bundeljatav STATE BANK OF INDIA(508548)
61 KHANIYADHANA MP-05-008-021-001/113
(MAHAROLI) 		1705008021NRG24080620230339840 08/06/2023 chandan 1705008021WL012236 chandan 00415 SBIN0030152 1326 1326 Processed 13/06/2023 321965208 chandan STATE BANK OF INDIA(508548)
62 KHANIYADHANA MP-05-008-021-001/119
(MAHAROLI) 		1705008021NRG24080620230339841 08/06/2023 gajraj 1705008021WL012236 gajraj 00415 SBIN0030152 1326 1326 Processed 13/06/2023 321965208 gajraj FINO PAYMENTS BANK LTD(608001)
63 KHANIYADHANA MP-05-008-021-001/12-A
(MAHAROLI) 		1705008021NRG24080620230339844 08/06/2023 Bharti 1705008021WL012236 Bharti 00415 SBIN0030152 1326 1326 Processed 13/06/2023 321965208 Bharti STATE BANK OF INDIA(508548)
64 KHANIYADHANA MP-05-008-021-001/12-A
(MAHAROLI) 		1705008021NRG24080620230339843 08/06/2023 Pushpendra 1705008021WL012236 Pushpendra 00415 SBIN0030152 1326 1326 Processed 13/06/2023 321965208 Pushpendra STATE BANK OF INDIA(508548)
65 KHANIYADHANA MP-05-008-021-001/121-B
(MAHAROLI) 		1705008021NRG24080620230339845 08/06/2023 Maniram lodhi 1705008021WL012236 Maniram lodhi 00415 SBIN0030152 1326 1326 Processed 13/06/2023 321965208 Maniramlodhi FINO PAYMENTS BANK LTD(608001)
66 KHANIYADHANA MP-05-008-021-001/205-A
(MAHAROLI) 		1705008021NRG24080620230339849 08/06/2023 mahendra lodhi 1705008021WL012236 mahendra lodhi 00415 SBIN0030152 1326 1326 Processed 13/06/2023 321965208 mahendralodhi FINO PAYMENTS BANK LTD(608001)
67 KHANIYADHANA MP-05-008-021-001/205-A
(MAHAROLI) 		1705008021NRG24080620230339850 08/06/2023 ramdevi 1705008021WL012236 ramdevi 00415 SBIN0030152 1326 1326 Processed 13/06/2023 321965208 ramdevi STATE BANK OF INDIA(508548)
68 KHANIYADHANA MP-05-008-021-001/342
(MAHAROLI) 		1705008021NRG24080620230339851 08/06/2023 RAY SINGH LODHI 1705008021WL012236 RAY SINGH LODHI 00415 SBIN0030152 1326 1326 Processed 13/06/2023 321965208 RAYSINGHLODHI STATE BANK OF INDIA(508548)
69 KHANIYADHANA MP-05-008-021-001/342
(MAHAROLI) 		1705008021NRG24080620230339852 08/06/2023 suneha 1705008021WL012236 suneha 00415 SBIN0030152 1326 1326 Processed 13/06/2023 321965208 suneha STATE BANK OF INDIA(508548)
70 KHANIYADHANA MP-05-008-021-001/41-C
(MAHAROLI) 		1705008021NRG24080620230339854 08/06/2023 Brajesh 1705008021WL012236 Brajesh 00415 SBIN0030152 1105 1105 Processed 13/06/2023 321965208 Brajesh STATE BANK OF INDIA(508548)
71 KHANIYADHANA MP-05-008-021-001/41-C
(MAHAROLI) 		1705008021NRG24080620230339855 08/06/2023 sabita lodhi 1705008021WL012236 sabita lodhi 00415 SBIN0030152 1326 1326 Processed 13/06/2023 321965208 sabitalodhi STATE BANK OF INDIA(508548)
72 KHANIYADHANA MP-05-008-021-001/413-A
(MAHAROLI) 		1705008021NRG24080620230339857 08/06/2023 maniram 1705008021WL012236 maniram 00415 SBIN0030152 1105 1105 Processed 13/06/2023 321965208 maniram FINO PAYMENTS BANK LTD(608001)
73 KHANIYADHANA MP-05-008-021-001/512-C
(MAHAROLI) 		1705008021NRG24080620230339860 08/06/2023 bandana 1705008021WL012236 bandana 00415 SBIN0030152 1326 1326 Processed 13/06/2023 321965208 bandana PUNJAB NATIONAL BANK(508568)
74 KHANIYADHANA MP-05-008-021-001/512-C
(MAHAROLI) 		1705008021NRG24080620230339859 08/06/2023 indar 1705008021WL012236 indar 00415 SBIN0030152 1326 1326 Processed 13/06/2023 321965208 indar FINO PAYMENTS BANK LTD(608001)
75 KHANIYADHANA MP-05-008-021-001/512-D
(MAHAROLI) 		1705008021NRG24080620230339861 08/06/2023 dinish 1705008021WL012236 dinish 00415 SBIN0030152 1326 1326 Processed 13/06/2023 321965208 dinish STATE BANK OF INDIA(508548)
76 KHANIYADHANA MP-05-008-021-001/519-C
(MAHAROLI) 		1705008021NRG24080620230339864 08/06/2023 satish jatav 1705008021WL012236 satish jatav 00415 SBIN0030152 1326 1326 Processed 13/06/2023 321965208 satishjatav INDIA POST PAYMENTS BANK LIMITED(508528)
77 KHANIYADHANA MP-05-008-021-001/519-C
(MAHAROLI) 		1705008021NRG24080620230339865 08/06/2023 suman jatav 1705008021WL012236 suman jatav 00415 SBIN0030152 1326 1326 Processed 13/06/2023 321965208 sumanjatav STATE BANK OF INDIA(508548)
78 KHANIYADHANA MP-05-008-021-001/700
(MAHAROLI) 		1705008021NRG24080620230339873 08/06/2023 brajbhan 1705008021WL012236 brajbhan 00415 SBIN0030152 1326 1326 Processed 13/06/2023 321965208 brajbhan FINO PAYMENTS BANK LTD(608001)
79 KHANIYADHANA MP-05-008-021-001/700
(MAHAROLI) 		1705008021NRG24080620230339874 08/06/2023 munii 1705008021WL012236 munii 00415 SBIN0030152 1326 1326 Processed 13/06/2023 321965208 munii PUNJAB NATIONAL BANK(508568)
80 KHANIYADHANA MP-05-008-021-001/883
(MAHAROLI) 		1705008021NRG24080620230339891 08/06/2023 Raja 1705008021WL012236 Raja 00415 SBIN0030152 1326 1326 Processed 13/06/2023 321965208 Raja PUNJAB NATIONAL BANK(508568)
81 KHANIYADHANA MP-05-008-021-001/883
(MAHAROLI) 		1705008021NRG24080620230339890 08/06/2023 Raja 1705008021WL012236 Raja 00415 SBIN0030152 1326 1326 Processed 13/06/2023 321965208 Raja INDIA POST PAYMENTS BANK LIMITED(508528)
82 KHANIYADHANA MP-05-008-021-001/886
(MAHAROLI) 		1705008021NRG24080620230339894 08/06/2023 kirshena 1705008021WL012236 kirshena 00415 SBIN0030152 1326 1326 Processed 13/06/2023 321965208 kirshena STATE BANK OF INDIA(508548)
83 KHANIYADHANA MP-05-008-021-001/954-A
(MAHAROLI) 		1705008021NRG24080620230339895 08/06/2023 neeraj rajak 1705008021WL012236 neeraj rajak 00415 SBIN0030152 1326 1326 Processed 13/06/2023 321965208 neerajrajak STATE BANK OF INDIA(508548)
SubTotal 34034 34034
84 KHANIYADHANA MP-05-008-021-001/629-A
(MAHAROLI) 		1705008021NRG24080620230339872 08/06/2023 kalpena 1705008021WL012236 kalpena 00602 SBIN0RRMBGB 1326 1326 Processed 13/06/2023 321965208 kalpena PUNJAB NATIONAL BANK(508568)
85 KHANIYADHANA MP-05-008-021-001/629-A
(MAHAROLI) 		1705008021NRG24080620230339871 08/06/2023 kalpena 1705008021WL012236 kalpena 00602 SBIN0RRMBGB 1105 1105 Processed 13/06/2023 321965208 kalpena AIRTEL PAYMENTS BANK LIMITED(990288)
86 KHANIYADHANA MP-05-008-028-001/1117
(KALIPHADHI DAMRON) 		1705008028NRG24080620230339325 08/06/2023 NIDHI LODHI 1705008028WL012218 NIDHI LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 13/06/2023 321965208 NIDHILODHI STATE BANK OF INDIA(508548)
87 KHANIYADHANA MP-05-008-028-001/170-A
(KALIPHADHI DAMRON) 		1705008028NRG24080620230339333 08/06/2023 viran 1705008028WL012218 viran 00602 SBIN0RRMBGB 1326 1326 Processed 13/06/2023 321965208 viran STATE BANK OF INDIA(508548)
88 KHANIYADHANA MP-05-008-028-001/170-A
(KALIPHADHI DAMRON) 		1705008028NRG24080620230339332 08/06/2023 viran 1705008028WL012218 viran 00602 SBIN0RRMBGB 1326 1326 Processed 13/06/2023 321965208 viran STATE BANK OF INDIA(508548)
89 KHANIYADHANA MP-05-008-028-001/217-B
(KALIPHADHI DAMRON) 		1705008028NRG24080620230339337 08/06/2023 narayan 1705008028WL012218 narayan 00602 SBIN0RRMBGB 1326 1326 Processed 13/06/2023 321965208 narayan MADHYANCHAL GRAMIN BANK(607232)
90 KHANIYADHANA MP-05-008-028-001/603
(KALIPHADHI DAMRON) 		1705008028NRG24080620230339356 08/06/2023 bharat 1705008028WL012218 bharat 00602 SBIN0RRMBGB 1326 1326 Processed 13/06/2023 321965208 bharat STATE BANK OF INDIA(508548)
91 KHANIYADHANA MP-05-008-028-001/797
(KALIPHADHI DAMRON) 		1705008028NRG24080620230339360 08/06/2023 neelesh 1705008028WL012218 neelesh 00602 SBIN0RRMBGB 1326 1326 Processed 13/06/2023 321965208 neelesh MADHYANCHAL GRAMIN BANK(607232)
92 KHANIYADHANA MP-05-008-029-001/145
(SULARKALAN) 		1705008029NRG24070620230337003 08/06/2023 bhanti ram 1705008029WL012125 bhanti ram 00602 SBIN0RRMBGB 2652 2652 Processed 13/06/2023 321965208 bhantiram MADHYANCHAL GRAMIN BANK(607232)
93 KHANIYADHANA MP-05-008-029-001/145
(SULARKALAN) 		1705008029NRG24070620230337002 08/06/2023 bhanti ram 1705008029WL012125 bhanti ram 00602 SBIN0RRMBGB 2652 2652 Processed 13/06/2023 321965208 bhantiram FINO PAYMENTS BANK LTD(608001)
94 KHANIYADHANA MP-05-008-029-001/153
(SULARKALAN) 		1705008029NRG24070620230337004 08/06/2023 karpal 1705008029WL012125 karpal 00602 SBIN0RRMBGB 2652 2652 Processed 13/06/2023 321965208 karpal MADHYANCHAL GRAMIN BANK(607232)
95 KHANIYADHANA MP-05-008-029-001/153
(SULARKALAN) 		1705008029NRG24070620230337005 08/06/2023 Lilabai Yadav 1705008029WL012125 Lilabai Yadav 00602 SBIN0RRMBGB 2652 2652 Processed 13/06/2023 321965208 LilabaiYadav MADHYANCHAL GRAMIN BANK(607232)
96 KHANIYADHANA MP-05-008-029-001/31-A
(SULARKALAN) 		1705008029NRG24070620230337006 08/06/2023 Achchhelal 1705008029WL012125 Achchhelal 00602 SBIN0RRMBGB 2652 2652 Processed 13/06/2023 321965208 Achchhelal PUNJAB NATIONAL BANK(508568)
97 KHANIYADHANA MP-05-008-100-001/558
(MUHARI KHURD) 		1705008100NRG24070620230337889 08/06/2023 bhagiya 1705008100WL012154 bhagiya 00602 SBIN0RRMBGB 2652 2652 Processed 13/06/2023 321965208 bhagiya MADHYANCHAL GRAMIN BANK(607232)
SubTotal 26299 26299
98 KHANIYADHANA MP-05-008-021-001/410-A
(MAHAROLI) 		1705008021NRG24080620230339856 08/06/2023 ranu lodhi 1705008021WL012236 ranu lodhi 00688 FINO0001001 1105 1105 Processed 13/06/2023 321965208 ranulodhi PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
99 KHANIYADHANA MP-05-008-028-001/10-A
(KALIPHADHI DAMRON) 		1705008028NRG24080620230339316 08/06/2023 ramkishan 1705008028WL012218 ramkishan 00688 FINO0001446 1326 1326 Processed 13/06/2023 321965208 ramkishan STATE BANK OF INDIA(508548)
100 KHANIYADHANA MP-05-008-028-001/10-A
(KALIPHADHI DAMRON) 		1705008028NRG24080620230339315 08/06/2023 ramkishan 1705008028WL012218 ramkishan 00688 FINO0001446 1326 1326 Processed 13/06/2023 321965208 ramkishan FINO PAYMENTS BANK LTD(608001)
101 KHANIYADHANA MP-05-008-028-001/122-A
(KALIPHADHI DAMRON) 		1705008028NRG24080620230339327 08/06/2023 ahilya 1705008028WL012218 ahilya 00688 FINO0001446 1326 1326 Processed 13/06/2023 321965208 ahilya FINO PAYMENTS BANK LTD(608001)
102 KHANIYADHANA MP-05-008-028-001/867
(KALIPHADHI DAMRON) 		1705008028NRG24080620230339366 08/06/2023 pansingh 1705008028WL012218 pansingh 00688 FINO0001446 1326 1326 Processed 13/06/2023 321965208 pansingh STATE BANK OF INDIA(508548)
103 KHANIYADHANA MP-05-008-028-001/914
(KALIPHADHI DAMRON) 		1705008028NRG24080620230339376 08/06/2023 kanhai 1705008028WL012218 kanhai 00688 FINO0001446 1326 1326 Processed 13/06/2023 321965208 kanhai STATE BANK OF INDIA(508548)
SubTotal 6630 6630
104 KHANIYADHANA MP-05-008-021-001/404-A
(MAHAROLI) 		1705008021NRG24080620230339853 08/06/2023 uttam lodhi 1705008021WL012236 uttam lodhi 00688 FINO0009003 1105 1105 Processed 13/06/2023 321965208 uttamlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
105 KHANIYADHANA MP-05-008-021-001/100-B
(MAHAROLI) 		1705008021NRG24080620230339829 08/06/2023 Shivraj 1705008021WL012236 Shivraj 00691 IPOS0000001 1326 1326 Processed 13/06/2023 321965208 Shivraj STATE BANK OF INDIA(508548)
106 KHANIYADHANA MP-05-008-021-001/100-B
(MAHAROLI) 		1705008021NRG24080620230339830 08/06/2023 Vimlesh 1705008021WL012236 Vimlesh 00691 IPOS0000001 1326 1326 Processed 13/06/2023 321965208 Vimlesh STATE BANK OF INDIA(508548)
107 KHANIYADHANA MP-05-008-021-001/103-B
(MAHAROLI) 		1705008021NRG24080620230339831 08/06/2023 Rekha 1705008021WL012236 Rekha 00691 IPOS0000001 1326 1326 Processed 13/06/2023 321965208 Rekha STATE BANK OF INDIA(508548)
108 KHANIYADHANA MP-05-008-021-001/882-A
(MAHAROLI) 		1705008021NRG24080620230339889 08/06/2023 brijnandan 1705008021WL012236 brijnandan 00691 IPOS0000001 1326 1326 Processed 13/06/2023 321965208 brijnandan PUNJAB NATIONAL BANK(508568)
109 KHANIYADHANA MP-05-008-028-001/1010-A
(KALIPHADHI DAMRON) 		1705008028NRG24080620230339317 08/06/2023 Badri diwasi 1705008028WL012218 Badri diwasi 00691 IPOS0000001 1326 1326 Processed 13/06/2023 321965208 Badridiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
110 KHANIYADHANA MP-05-008-028-001/1112
(KALIPHADHI DAMRON) 		1705008028NRG24080620230339320 08/06/2023 Gotiram Sen 1705008028WL012218 Gotiram Sen 00691 IPOS0000001 1326 1326 Processed 13/06/2023 321965208 GotiramSen INDIA POST PAYMENTS BANK LIMITED(508528)
111 KHANIYADHANA MP-05-008-028-001/1117
(KALIPHADHI DAMRON) 		1705008028NRG24080620230339324 08/06/2023 ROHIT LODHI 1705008028WL012218 ROHIT LODHI 00691 IPOS0000001 1326 1326 Processed 13/06/2023 321965208 ROHITLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
Total 154037 154037

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANIYADHANA MP1705008_080623APB_FTO_79521 Punjab National Bank PUNB0059700 BASAI 2652
2 KHANIYADHANA MP1705008_080623APB_FTO_79521 Punjab National Bank PUNB0256700 GUDAR 15028
3 KHANIYADHANA MP1705008_080623APB_FTO_79521 State Bank of India SBIN0010851 PICHHORE 7956
4 KHANIYADHANA MP1705008_080623APB_FTO_79521 State Bank of India SBIN0010853 KHANIYADHANA 2652
5 KHANIYADHANA MP1705008_080623APB_FTO_79521 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 47294
6 KHANIYADHANA MP1705008_080623APB_FTO_79521 State Bank of India SBIN0030152 GANDHI CHOWK, KHANIADHANA 34034
7 KHANIYADHANA MP1705008_080623APB_FTO_79521 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORKALA 10608
8 KHANIYADHANA MP1705008_080623APB_FTO_79521 Madhyanchal Gramin Bank SBIN0RRMBGB KHANIYADHANA 5083
9 KHANIYADHANA MP1705008_080623APB_FTO_79521 Madhyanchal Gramin Bank SBIN0RRMBGB MUHARI 3978
10 KHANIYADHANA MP1705008_080623APB_FTO_79521 Madhyanchal Gramin Bank SBIN0RRMBGB PICHHORE 6630
11 KHANIYADHANA MP1705008_080623APB_FTO_79521 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
12 KHANIYADHANA MP1705008_080623APB_FTO_79521 Fino Payments Bank Ltd FINO0001446 MP RO 6630
13 KHANIYADHANA MP1705008_080623APB_FTO_79521 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1105
14 KHANIYADHANA MP1705008_080623APB_FTO_79521 India Post Payments Bank IPOS0000001 Ashoknagar 1326
15 KHANIYADHANA MP1705008_080623APB_FTO_79521 India Post Payments Bank IPOS0000001 Shivpuri 7956

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