Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:09:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705008_210423APB_FTO_14558
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-05-008-011-001/160
(BGHARI) 		1705008011NRG24190420230016493 21/04/2023 jagbhan 1705008011WL000622 jagbhan 00089 CBIN0282774 1105 1105 Processed 12/05/2023 647075647 jagbhan STATE BANK OF INDIA(508548)
2 KHANIYADHANA MP-05-008-011-001/203
(BGHARI) 		1705008011NRG24190420230016503 21/04/2023 BIMLESH 1705008011WL000622 BIMLESH 00089 CBIN0282774 1326 1326 Processed 12/05/2023 647075647 BIMLESH STATE BANK OF INDIA(508548)
3 KHANIYADHANA MP-05-008-011-001/210
(BGHARI) 		1705008011NRG24190420230016505 21/04/2023 bhagun singh 1705008011WL000622 bhagun singh 00089 CBIN0282774 1326 1326 Processed 12/05/2023 647075647 bhagunsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 3757 3757
4 KHANIYADHANA MP-05-008-011-001/225
(BGHARI) 		1705008011NRG24190420230016511 21/04/2023 phoola bai 1705008011WL000622 phoola bai 00354 PUNB0256700 1326 1326 Processed 12/05/2023 647075647 phoolabai PUNJAB NATIONAL BANK(508568)
5 KHANIYADHANA MP-05-008-011-001/32
(BGHARI) 		1705008011NRG24190420230016514 21/04/2023 parwati 1705008011WL000622 parwati 00354 PUNB0256700 1326 1326 Processed 12/05/2023 647075647 parwati PUNJAB NATIONAL BANK(508568)
6 KHANIYADHANA MP-05-008-011-001/418
(BGHARI) 		1705008011NRG24190420230016523 21/04/2023 amar singh 1705008011WL000622 amar singh 00354 PUNB0256700 1326 1326 Processed 12/05/2023 647075647 amarsingh FINO PAYMENTS BANK LTD(608001)
7 KHANIYADHANA MP-05-008-011-001/418
(BGHARI) 		1705008011NRG24190420230016524 21/04/2023 manisha kewat 1705008011WL000622 manisha kewat 00354 PUNB0256700 1326 1326 Processed 12/05/2023 647075647 manishakewat PUNJAB NATIONAL BANK(508568)
8 KHANIYADHANA MP-05-008-011-001/431
(BGHARI) 		1705008011NRG24190420230016530 21/04/2023 kehar singh 1705008011WL000622 kehar singh 00354 PUNB0256700 1326 1326 Processed 12/05/2023 647075647 keharsingh STATE BANK OF INDIA(508548)
9 KHANIYADHANA MP-05-008-011-001/435
(BGHARI) 		1705008011NRG24190420230016534 21/04/2023 hajrat lodhi 1705008011WL000622 hajrat lodhi 00354 PUNB0256700 1326 1326 Processed 12/05/2023 647075647 hajratlodhi PUNJAB NATIONAL BANK(508568)
10 KHANIYADHANA MP-05-008-011-001/440
(BGHARI) 		1705008011NRG24190420230016541 21/04/2023 baghirath 1705008011WL000622 baghirath 00354 PUNB0256700 1326 1326 Processed 12/05/2023 647075647 baghirath PUNJAB NATIONAL BANK(508568)
11 KHANIYADHANA MP-05-008-011-001/446
(BGHARI) 		1705008011NRG24190420230016544 21/04/2023 narayan lodhi 1705008011WL000622 narayan lodhi 00354 PUNB0256700 1326 1326 Processed 12/05/2023 647075647 narayanlodhi PUNJAB NATIONAL BANK(508568)
12 KHANIYADHANA MP-05-008-011-001/457
(BGHARI) 		1705008011NRG24190420230016546 21/04/2023 LAXMAN 1705008011WL000622 LAXMAN 00354 PUNB0256700 1326 1326 Processed 12/05/2023 647075647 LAXMAN PUNJAB NATIONAL BANK(508568)
13 KHANIYADHANA MP-05-008-011-001/46
(BGHARI) 		1705008011NRG24190420230016547 21/04/2023 asharam 1705008011WL000622 asharam 00354 PUNB0256700 1326 1326 Processed 12/05/2023 647075647 asharam PUNJAB NATIONAL BANK(508568)
14 KHANIYADHANA MP-05-008-011-001/462
(BGHARI) 		1705008011NRG24190420230016548 21/04/2023 SUMAN 1705008011WL000622 SUMAN 00354 PUNB0256700 1326 1326 Processed 12/05/2023 647075647 SUMAN PUNJAB NATIONAL BANK(508568)
15 KHANIYADHANA MP-05-008-011-001/583-A
(BGHARI) 		1705008011NRG24190420230016568 21/04/2023 SANAT KUMAR 1705008011WL000622 SANAT KUMAR 00354 PUNB0256700 1326 1326 Processed 12/05/2023 647075647 SANATKUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 15912 15912
16 KHANIYADHANA MP-05-008-011-001/184
(BGHARI) 		1705008011NRG24190420230016495 21/04/2023 ramprakash 1705008011WL000622 ramprakash 00354 PUNB0312700 1105 1105 Processed 12/05/2023 647075647 ramprakash PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
17 KHANIYADHANA MP-05-008-016-001/1134-C
(RAHI) 		1705008016NRG24180420230014091 21/04/2023 kiran lodhi 1705008016WL000515 kiran lodhi 00415 SBIN0010851 1326 1326 Processed 13/05/2023 647075647 kiranlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
18 KHANIYADHANA MP-05-008-016-001/1137-C
(RAHI) 		1705008016NRG24180420230014093 21/04/2023 kallu 1705008016WL000515 kallu 00415 SBIN0010851 1326 1326 Processed 12/05/2023 647075647 kallu STATE BANK OF INDIA(508548)
19 KHANIYADHANA MP-05-008-016-001/28-A
(RAHI) 		1705008016NRG24180420230014100 21/04/2023 sanjeev parashar 1705008016WL000515 sanjeev parashar 00415 SBIN0010851 1326 1326 Processed 12/05/2023 647075647 sanjeevparashar STATE BANK OF INDIA(508548)
20 KHANIYADHANA MP-05-008-016-001/708
(RAHI) 		1705008016NRG24180420230014106 21/04/2023 naval 1705008016WL000515 naval 00415 SBIN0010851 1326 1326 Processed 12/05/2023 647075647 naval STATE BANK OF INDIA(508548)
21 KHANIYADHANA MP-05-008-016-001/963-B
(RAHI) 		1705008016NRG24180420230014111 21/04/2023 rachna parashar 1705008016WL000515 rachna parashar 00415 SBIN0010851 1326 1326 Processed 12/05/2023 647075647 rachnaparashar STATE BANK OF INDIA(508548)
SubTotal 6630 6630
22 KHANIYADHANA MP-05-008-016-001/1134-B
(RAHI) 		1705008016NRG24180420230014090 21/04/2023 rabudi 1705008016WL000515 rabudi 00415 SBIN0030088 1326 1326 Processed 12/05/2023 647075647 rabudi STATE BANK OF INDIA(508548)
23 KHANIYADHANA MP-05-008-016-001/1135
(RAHI) 		1705008016NRG24180420230014092 21/04/2023 rambai 1705008016WL000515 rambai 00415 SBIN0030088 1326 1326 Processed 12/05/2023 647075647 rambai STATE BANK OF INDIA(508548)
24 KHANIYADHANA MP-05-008-016-001/1137-D
(RAHI) 		1705008016NRG24180420230014094 21/04/2023 laxmi lodhi 1705008016WL000515 laxmi lodhi 00415 SBIN0030088 1326 1326 Processed 12/05/2023 647075647 laxmilodhi STATE BANK OF INDIA(508548)
25 KHANIYADHANA MP-05-008-016-001/885
(RAHI) 		1705008016NRG24180420230014109 21/04/2023 anita sharma 1705008016WL000515 anita sharma 00415 SBIN0030088 1326 1326 Processed 12/05/2023 647075647 anitasharma STATE BANK OF INDIA(508548)
26 KHANIYADHANA MP-05-008-016-001/996-A
(RAHI) 		1705008016NRG24180420230014112 21/04/2023 shailendra kumar 1705008016WL000515 shailendra kumar 00415 SBIN0030088 1326 1326 Processed 12/05/2023 647075647 shailendrakumar FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
27 KHANIYADHANA MP-05-008-016-001/1170-A
(RAHI) 		1705008016NRG24180420230014095 21/04/2023 Kranti Kushwah 1705008016WL000515 Kranti Kushwah 00415 SBIN0030132 1326 1326 Processed 12/05/2023 647075647 KrantiKushwah STATE BANK OF INDIA(508548)
SubTotal 1326 1326
28 KHANIYADHANA MP-05-008-011-001/10
(BGHARI) 		1705008011NRG24190420230016473 21/04/2023 kiran 1705008011WL000622 kiran 00415 SBIN0030152 1326 1326 Processed 12/05/2023 647075647 kiran STATE BANK OF INDIA(508548)
29 KHANIYADHANA MP-05-008-011-001/10
(BGHARI) 		1705008011NRG24190420230016472 21/04/2023 udham 1705008011WL000622 udham 00415 SBIN0030152 1326 1326 Processed 12/05/2023 647075647 udham STATE BANK OF INDIA(508548)
30 KHANIYADHANA MP-05-008-011-001/115
(BGHARI) 		1705008011NRG24190420230016476 21/04/2023 harisingh 1705008011WL000622 harisingh 00415 SBIN0030152 1326 1326 Processed 12/05/2023 647075647 harisingh STATE BANK OF INDIA(508548)
31 KHANIYADHANA MP-05-008-011-001/115
(BGHARI) 		1705008011NRG24190420230016477 21/04/2023 hasmukhi 1705008011WL000622 hasmukhi 00415 SBIN0030152 1326 1326 Processed 12/05/2023 647075647 hasmukhi STATE BANK OF INDIA(508548)
32 KHANIYADHANA MP-05-008-011-001/117
(BGHARI) 		1705008011NRG24190420230016479 21/04/2023 kapuri bai 1705008011WL000622 kapuri bai 00415 SBIN0030152 1326 1326 Processed 12/05/2023 647075647 kapuribai STATE BANK OF INDIA(508548)
33 KHANIYADHANA MP-05-008-011-001/117
(BGHARI) 		1705008011NRG24190420230016478 21/04/2023 Ramesh 1705008011WL000622 Ramesh 00415 SBIN0030152 1326 1326 Processed 12/05/2023 647075647 Ramesh STATE BANK OF INDIA(508548)
34 KHANIYADHANA MP-05-008-011-001/117
(BGHARI) 		1705008011NRG24190420230016480 21/04/2023 sukhveer 1705008011WL000622 sukhveer 00415 SBIN0030152 1326 1326 Processed 12/05/2023 647075647 sukhveer STATE BANK OF INDIA(508548)
35 KHANIYADHANA MP-05-008-011-001/120
(BGHARI) 		1705008011NRG24190420230016482 21/04/2023 netram 1705008011WL000622 netram 00415 SBIN0030152 1326 1326 Processed 12/05/2023 647075647 netram BANK OF BARODA(606985)
36 KHANIYADHANA MP-05-008-011-001/120
(BGHARI) 		1705008011NRG24190420230016481 21/04/2023 tophan singh 1705008011WL000622 tophan singh 00415 SBIN0030152 1326 1326 Processed 12/05/2023 647075647 tophansingh STATE BANK OF INDIA(508548)
37 KHANIYADHANA MP-05-008-011-001/125
(BGHARI) 		1705008011NRG24190420230016483 21/04/2023 ghanshyam singh 1705008011WL000622 ghanshyam singh 00415 SBIN0030152 1326 1326 Processed 12/05/2023 647075647 ghanshyamsingh STATE BANK OF INDIA(508548)
38 KHANIYADHANA MP-05-008-011-001/125
(BGHARI) 		1705008011NRG24190420230016484 21/04/2023 rima 1705008011WL000622 rima 00415 SBIN0030152 1326 1326 Processed 12/05/2023 647075647 rima STATE BANK OF INDIA(508548)
39 KHANIYADHANA MP-05-008-011-001/133
(BGHARI) 		1705008011NRG24190420230016485 21/04/2023 karan singh 1705008011WL000622 karan singh 00415 SBIN0030152 1326 1326 Processed 12/05/2023 647075647 karansingh STATE BANK OF INDIA(508548)
40 KHANIYADHANA MP-05-008-011-001/133
(BGHARI) 		1705008011NRG24190420230016486 21/04/2023 meharwan 1705008011WL000622 meharwan 00415 SBIN0030152 1326 1326 Processed 12/05/2023 647075647 meharwan FINO PAYMENTS BANK LTD(608001)
41 KHANIYADHANA MP-05-008-011-001/143
(BGHARI) 		1705008011NRG24190420230016487 21/04/2023 moti 1705008011WL000622 moti 00415 SBIN0030152 1326 1326 Processed 12/05/2023 647075647 moti STATE BANK OF INDIA(508548)
42 KHANIYADHANA MP-05-008-011-001/144
(BGHARI) 		1705008011NRG24190420230016488 21/04/2023 gopal singh 1705008011WL000622 gopal singh 00415 SBIN0030152 1326 1326 Processed 12/05/2023 647075647 gopalsingh STATE BANK OF INDIA(508548)
43 KHANIYADHANA MP-05-008-011-001/15
(BGHARI) 		1705008011NRG24190420230016489 21/04/2023 munja 1705008011WL000622 munja 00415 SBIN0030152 1326 1326 Processed 12/05/2023 647075647 munja STATE BANK OF INDIA(508548)
44 KHANIYADHANA MP-05-008-011-001/157
(BGHARI) 		1705008011NRG24190420230016491 21/04/2023 haribhan 1705008011WL000622 haribhan 00415 SBIN0030152 1326 1326 Processed 12/05/2023 647075647 haribhan STATE BANK OF INDIA(508548)
45 KHANIYADHANA MP-05-008-011-001/176
(BGHARI) 		1705008011NRG24190420230016494 21/04/2023 guddi bai 1705008011WL000622 guddi bai 00415 SBIN0030152 1105 1105 Processed 12/05/2023 647075647 guddibai STATE BANK OF INDIA(508548)
46 KHANIYADHANA MP-05-008-011-001/188
(BGHARI) 		1705008011NRG24190420230016496 21/04/2023 AIRBIND 1705008011WL000622 AIRBIND 00415 SBIN0030152 1326 1326 Processed 12/05/2023 647075647 AIRBIND STATE BANK OF INDIA(508548)
47 KHANIYADHANA MP-05-008-011-001/188
(BGHARI) 		1705008011NRG24190420230016497 21/04/2023 KALABATI 1705008011WL000622 KALABATI 00415 SBIN0030152 1326 1326 Processed 12/05/2023 647075647 KALABATI STATE BANK OF INDIA(508548)
48 KHANIYADHANA MP-05-008-011-001/189
(BGHARI) 		1705008011NRG24190420230016499 21/04/2023 naval singh 1705008011WL000622 naval singh 00415 SBIN0030152 1326 1326 Processed 12/05/2023 647075647 navalsingh STATE BANK OF INDIA(508548)
49 KHANIYADHANA MP-05-008-011-001/189
(BGHARI) 		1705008011NRG24190420230016498 21/04/2023 ramko bai 1705008011WL000622 ramko bai 00415 SBIN0030152 1326 1326 Processed 12/05/2023 647075647 ramkobai STATE BANK OF INDIA(508548)
50 KHANIYADHANA MP-05-008-011-001/201
(BGHARI) 		1705008011NRG24190420230016501 21/04/2023 rajjo bai 1705008011WL000622 rajjo bai 00415 SBIN0030152 1326 1326 Processed 12/05/2023 647075647 rajjobai STATE BANK OF INDIA(508548)
51 KHANIYADHANA MP-05-008-011-001/202
(BGHARI) 		1705008011NRG24190420230016502 21/04/2023 HEMANT 1705008011WL000622 HEMANT 00415 SBIN0030152 1326 1326 Processed 12/05/2023 647075647 HEMANT STATE BANK OF INDIA(508548)
52 KHANIYADHANA MP-05-008-011-001/213
(BGHARI) 		1705008011NRG24190420230016506 21/04/2023 JAMBATI 1705008011WL000622 JAMBATI 00415 SBIN0030152 1326 1326 Processed 12/05/2023 647075647 JAMBATI STATE BANK OF INDIA(508548)
53 KHANIYADHANA MP-05-008-011-001/213
(BGHARI) 		1705008011NRG24190420230016507 21/04/2023 JAMVATI LODHI 1705008011WL000622 JAMVATI LODHI 00415 SBIN0030152 1326 1326 Processed 12/05/2023 647075647 JAMVATILODHI STATE BANK OF INDIA(508548)
54 KHANIYADHANA MP-05-008-011-001/215
(BGHARI) 		1705008011NRG24190420230016509 21/04/2023 Anita 1705008011WL000622 Anita 00415 SBIN0030152 1326 1326 Processed 12/05/2023 647075647 Anita STATE BANK OF INDIA(508548)
55 KHANIYADHANA MP-05-008-011-001/215
(BGHARI) 		1705008011NRG24190420230016508 21/04/2023 kalla ram 1705008011WL000622 kalla ram 00415 SBIN0030152 1326 1326 Processed 12/05/2023 647075647 kallaram STATE BANK OF INDIA(508548)
56 KHANIYADHANA MP-05-008-011-001/225
(BGHARI) 		1705008011NRG24190420230016510 21/04/2023 PHALBAN 1705008011WL000622 PHALBAN 00415 SBIN0030152 1326 1326 Processed 12/05/2023 647075647 PHALBAN STATE BANK OF INDIA(508548)
57 KHANIYADHANA MP-05-008-011-001/3
(BGHARI) 		1705008011NRG24190420230016512 21/04/2023 Kamlash 1705008011WL000622 Kamlash 00415 SBIN0030152 1326 1326 Processed 12/05/2023 647075647 Kamlash STATE BANK OF INDIA(508548)
58 KHANIYADHANA MP-05-008-011-001/32
(BGHARI) 		1705008011NRG24190420230016513 21/04/2023 LALARAM 1705008011WL000622 LALARAM 00415 SBIN0030152 1326 1326 Processed 12/05/2023 647075647 LALARAM STATE BANK OF INDIA(508548)
59 KHANIYADHANA MP-05-008-011-001/346
(BGHARI) 		1705008011NRG24190420230016516 21/04/2023 rambabu 1705008011WL000622 rambabu 00415 SBIN0030152 1326 1326 Processed 12/05/2023 647075647 rambabu STATE BANK OF INDIA(508548)
60 KHANIYADHANA MP-05-008-011-001/346
(BGHARI) 		1705008011NRG24190420230016515 21/04/2023 rambabu 1705008011WL000622 rambabu 00415 SBIN0030152 1326 1326 Processed 12/05/2023 647075647 rambabu STATE BANK OF INDIA(508548)
61 KHANIYADHANA MP-05-008-011-001/4
(BGHARI) 		1705008011NRG24190420230016517 21/04/2023 bhuri bai 1705008011WL000622 bhuri bai 00415 SBIN0030152 1326 1326 Processed 12/05/2023 647075647 bhuribai STATE BANK OF INDIA(508548)
62 KHANIYADHANA MP-05-008-011-001/4
(BGHARI) 		1705008011NRG24190420230016518 21/04/2023 HARDASH 1705008011WL000622 HARDASH 00415 SBIN0030152 1326 1326 Processed 12/05/2023 647075647 HARDASH STATE BANK OF INDIA(508548)
63 KHANIYADHANA MP-05-008-011-001/41
(BGHARI) 		1705008011NRG24190420230016519 21/04/2023 hariram 1705008011WL000622 hariram 00415 SBIN0030152 1326 1326 Processed 12/05/2023 647075647 hariram STATE BANK OF INDIA(508548)
64 KHANIYADHANA MP-05-008-011-001/415
(BGHARI) 		1705008011NRG24190420230016521 21/04/2023 kashiram lodhi 1705008011WL000622 kashiram lodhi 00415 SBIN0030152 1326 1326 Processed 12/05/2023 647075647 kashiramlodhi STATE BANK OF INDIA(508548)
65 KHANIYADHANA MP-05-008-011-001/415
(BGHARI) 		1705008011NRG24190420230016522 21/04/2023 vimla bai lodhi 1705008011WL000622 vimla bai lodhi 00415 SBIN0030152 1326 1326 Processed 12/05/2023 647075647 vimlabailodhi STATE BANK OF INDIA(508548)
66 KHANIYADHANA MP-05-008-011-001/419
(BGHARI) 		1705008011NRG24190420230016526 21/04/2023 sunita bai 1705008011WL000622 sunita bai 00415 SBIN0030152 1326 1326 Processed 12/05/2023 647075647 sunitabai STATE BANK OF INDIA(508548)
67 KHANIYADHANA MP-05-008-011-001/419
(BGHARI) 		1705008011NRG24190420230016525 21/04/2023 sunita bai 1705008011WL000622 sunita bai 00415 SBIN0030152 1326 1326 Processed 12/05/2023 647075647 sunitabai FINO PAYMENTS BANK LTD(608001)
68 KHANIYADHANA MP-05-008-011-001/423
(BGHARI) 		1705008011NRG24190420230016527 21/04/2023 raghuveer kewat 1705008011WL000622 raghuveer kewat 00415 SBIN0030152 1326 1326 Processed 12/05/2023 647075647 raghuveerkewat STATE BANK OF INDIA(508548)
69 KHANIYADHANA MP-05-008-011-001/423
(BGHARI) 		1705008011NRG24190420230016528 21/04/2023 rekha 1705008011WL000622 rekha 00415 SBIN0030152 1326 1326 Processed 12/05/2023 647075647 rekha STATE BANK OF INDIA(508548)
70 KHANIYADHANA MP-05-008-011-001/43
(BGHARI) 		1705008011NRG24190420230016529 21/04/2023 KAMAL SINGH 1705008011WL000622 KAMAL SINGH 00415 SBIN0030152 1326 1326 Processed 12/05/2023 647075647 KAMALSINGH STATE BANK OF INDIA(508548)
71 KHANIYADHANA MP-05-008-011-001/431
(BGHARI) 		1705008011NRG24190420230016531 21/04/2023 pravesh lodhi 1705008011WL000622 pravesh lodhi 00415 SBIN0030152 1326 1326 Processed 12/05/2023 647075647 praveshlodhi STATE BANK OF INDIA(508548)
72 KHANIYADHANA MP-05-008-011-001/432
(BGHARI) 		1705008011NRG24190420230016532 21/04/2023 narendra lodhi 1705008011WL000622 narendra lodhi 00415 SBIN0030152 1326 1326 Processed 12/05/2023 647075647 narendralodhi STATE BANK OF INDIA(508548)
73 KHANIYADHANA MP-05-008-011-001/436
(BGHARI) 		1705008011NRG24190420230016535 21/04/2023 rajeev 1705008011WL000622 rajeev 00415 SBIN0030152 1326 1326 Processed 12/05/2023 647075647 rajeev STATE BANK OF INDIA(508548)
74 KHANIYADHANA MP-05-008-011-001/436
(BGHARI) 		1705008011NRG24190420230016536 21/04/2023 seema 1705008011WL000622 seema 00415 SBIN0030152 1326 1326 Processed 12/05/2023 647075647 seema STATE BANK OF INDIA(508548)
75 KHANIYADHANA MP-05-008-011-001/437
(BGHARI) 		1705008011NRG24190420230016537 21/04/2023 abdesh 1705008011WL000622 abdesh 00415 SBIN0030152 1326 1326 Processed 12/05/2023 647075647 abdesh STATE BANK OF INDIA(508548)
76 KHANIYADHANA MP-05-008-011-001/437
(BGHARI) 		1705008011NRG24190420230016538 21/04/2023 shayambati 1705008011WL000622 shayambati 00415 SBIN0030152 1326 1326 Processed 12/05/2023 647075647 shayambati STATE BANK OF INDIA(508548)
77 KHANIYADHANA MP-05-008-011-001/439
(BGHARI) 		1705008011NRG24190420230016539 21/04/2023 nirpal lodhi 1705008011WL000622 nirpal lodhi 00415 SBIN0030152 1326 1326 Processed 12/05/2023 647075647 nirpallodhi STATE BANK OF INDIA(508548)
78 KHANIYADHANA MP-05-008-011-001/439
(BGHARI) 		1705008011NRG24190420230016540 21/04/2023 pravesh lodhi 1705008011WL000622 pravesh lodhi 00415 SBIN0030152 1326 1326 Processed 12/05/2023 647075647 praveshlodhi STATE BANK OF INDIA(508548)
79 KHANIYADHANA MP-05-008-011-001/444
(BGHARI) 		1705008011NRG24190420230016542 21/04/2023 arvind lodhi 1705008011WL000622 arvind lodhi 00415 SBIN0030152 1326 1326 Processed 12/05/2023 647075647 arvindlodhi STATE BANK OF INDIA(508548)
80 KHANIYADHANA MP-05-008-011-001/444
(BGHARI) 		1705008011NRG24190420230016543 21/04/2023 avashtha lodhi 1705008011WL000622 avashtha lodhi 00415 SBIN0030152 1326 1326 Processed 12/05/2023 647075647 avashthalodhi STATE BANK OF INDIA(508548)
81 KHANIYADHANA MP-05-008-011-001/465
(BGHARI) 		1705008011NRG24190420230016549 21/04/2023 DEVILAL 1705008011WL000622 DEVILAL 00415 SBIN0030152 1326 1326 Processed 12/05/2023 647075647 DEVILAL MADHYANCHAL GRAMIN BANK(607232)
82 KHANIYADHANA MP-05-008-011-001/465
(BGHARI) 		1705008011NRG24190420230016550 21/04/2023 RAJESH 1705008011WL000622 RAJESH 00415 SBIN0030152 1326 1326 Processed 12/05/2023 647075647 RAJESH PUNJAB NATIONAL BANK(508568)
83 KHANIYADHANA MP-05-008-011-001/47
(BGHARI) 		1705008011NRG24190420230016552 21/04/2023 KAPTAN 1705008011WL000622 KAPTAN 00415 SBIN0030152 1326 1326 Processed 12/05/2023 647075647 KAPTAN PUNJAB NATIONAL BANK(508568)
84 KHANIYADHANA MP-05-008-011-001/47
(BGHARI) 		1705008011NRG24190420230016551 21/04/2023 KAPTAN 1705008011WL000622 KAPTAN 00415 SBIN0030152 1326 1326 Processed 12/05/2023 647075647 KAPTAN STATE BANK OF INDIA(508548)
85 KHANIYADHANA MP-05-008-011-001/525
(BGHARI) 		1705008011NRG24190420230016556 21/04/2023 umesh 1705008011WL000622 umesh 00415 SBIN0030152 1326 1326 Processed 12/05/2023 647075647 umesh CENTRAL BANK OF INDIA(607115)
86 KHANIYADHANA MP-05-008-011-001/525
(BGHARI) 		1705008011NRG24190420230016555 21/04/2023 umesh 1705008011WL000622 umesh 00415 SBIN0030152 1326 1326 Processed 12/05/2023 647075647 umesh STATE BANK OF INDIA(508548)
87 KHANIYADHANA MP-05-008-011-001/533
(BGHARI) 		1705008011NRG24190420230016557 21/04/2023 ravina 1705008011WL000622 ravina 00415 SBIN0030152 1326 1326 Processed 12/05/2023 647075647 ravina STATE BANK OF INDIA(508548)
88 KHANIYADHANA MP-05-008-011-001/538
(BGHARI) 		1705008011NRG24190420230016559 21/04/2023 maniram lodhi 1705008011WL000622 maniram lodhi 00415 SBIN0030152 1326 1326 Processed 12/05/2023 647075647 maniramlodhi STATE BANK OF INDIA(508548)
89 KHANIYADHANA MP-05-008-011-001/538
(BGHARI) 		1705008011NRG24190420230016558 21/04/2023 maniram lodhi 1705008011WL000622 maniram lodhi 00415 SBIN0030152 1326 1326 Processed 12/05/2023 647075647 maniramlodhi STATE BANK OF INDIA(508548)
90 KHANIYADHANA MP-05-008-011-001/540
(BGHARI) 		1705008011NRG24190420230016560 21/04/2023 papu lodhi 1705008011WL000622 papu lodhi 00415 SBIN0030152 1326 1326 Processed 12/05/2023 647075647 papulodhi STATE BANK OF INDIA(508548)
91 KHANIYADHANA MP-05-008-011-001/559
(BGHARI) 		1705008011NRG24190420230016562 21/04/2023 Jagbhan lodhi 1705008011WL000622 Jagbhan lodhi 00415 SBIN0030152 1326 1326 Processed 12/05/2023 647075647 Jagbhanlodhi STATE BANK OF INDIA(508548)
92 KHANIYADHANA MP-05-008-011-001/577
(BGHARI) 		1705008011NRG24190420230016564 21/04/2023 jasman 1705008011WL000622 jasman 00415 SBIN0030152 1326 1326 Processed 12/05/2023 647075647 jasman STATE BANK OF INDIA(508548)
93 KHANIYADHANA MP-05-008-011-001/577
(BGHARI) 		1705008011NRG24190420230016563 21/04/2023 jasman 1705008011WL000622 jasman 00415 SBIN0030152 1326 1326 Processed 12/05/2023 647075647 jasman STATE BANK OF INDIA(508548)
94 KHANIYADHANA MP-05-008-011-001/582-D
(BGHARI) 		1705008011NRG24190420230016566 21/04/2023 NEPAL SINGH 1705008011WL000622 NEPAL SINGH 00415 SBIN0030152 1326 1326 Processed 12/05/2023 647075647 NEPALSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
95 KHANIYADHANA MP-05-008-011-001/582-D
(BGHARI) 		1705008011NRG24190420230016565 21/04/2023 NEPAL SINGH 1705008011WL000622 NEPAL SINGH 00415 SBIN0030152 1326 1326 Processed 13/05/2023 647075647 NEPALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
96 KHANIYADHANA MP-05-008-011-001/59
(BGHARI) 		1705008011NRG24190420230016571 21/04/2023 mamta 1705008011WL000622 mamta 00415 SBIN0030152 1326 1326 Processed 12/05/2023 647075647 mamta STATE BANK OF INDIA(508548)
97 KHANIYADHANA MP-05-008-011-001/59
(BGHARI) 		1705008011NRG24190420230016570 21/04/2023 rambabu 1705008011WL000622 rambabu 00415 SBIN0030152 1326 1326 Processed 12/05/2023 647075647 rambabu STATE BANK OF INDIA(508548)
98 KHANIYADHANA MP-05-008-011-001/6
(BGHARI) 		1705008011NRG24190420230016572 21/04/2023 MATADEEN 1705008011WL000622 MATADEEN 00415 SBIN0030152 1326 1326 Processed 12/05/2023 647075647 MATADEEN STATE BANK OF INDIA(508548)
99 KHANIYADHANA MP-05-008-011-001/66
(BGHARI) 		1705008011NRG24190420230016573 21/04/2023 sirnam singh 1705008011WL000622 sirnam singh 00415 SBIN0030152 1326 1326 Processed 12/05/2023 647075647 sirnamsingh STATE BANK OF INDIA(508548)
100 KHANIYADHANA MP-05-008-011-001/7
(BGHARI) 		1705008011NRG24190420230016574 21/04/2023 PREMBAI 1705008011WL000622 PREMBAI 00415 SBIN0030152 1326 1326 Processed 12/05/2023 647075647 PREMBAI STATE BANK OF INDIA(508548)
SubTotal 96577 96577
101 KHANIYADHANA MP-05-008-016-001/529-A
(RAHI) 		1705008016NRG24180420230014102 21/04/2023 Laxmi sharma 1705008016WL000515 Laxmi sharma 00415 SBIN0030333 1326 1326 Processed 12/05/2023 647075647 Laxmisharma STATE BANK OF INDIA(508548)
102 KHANIYADHANA MP-05-008-016-001/529-B
(RAHI) 		1705008016NRG24180420230014104 21/04/2023 Chanchal sharma 1705008016WL000515 Chanchal sharma 00415 SBIN0030333 1326 1326 Processed 12/05/2023 647075647 Chanchalsharma STATE BANK OF INDIA(508548)
103 KHANIYADHANA MP-05-008-016-001/529-B
(RAHI) 		1705008016NRG24180420230014103 21/04/2023 Deepak sharma 1705008016WL000515 Deepak sharma 00415 SBIN0030333 1326 1326 Processed 12/05/2023 647075647 Deepaksharma STATE BANK OF INDIA(508548)
104 KHANIYADHANA MP-05-008-016-001/807
(RAHI) 		1705008016NRG24180420230014107 21/04/2023 naval kishor 1705008016WL000515 naval kishor 00415 SBIN0030333 1326 1326 Processed 12/05/2023 647075647 navalkishor STATE BANK OF INDIA(508548)
105 KHANIYADHANA MP-05-008-016-001/883
(RAHI) 		1705008016NRG24180420230014108 21/04/2023 anand sharma 1705008016WL000515 anand sharma 00415 SBIN0030333 1326 1326 Processed 12/05/2023 647075647 anandsharma STATE BANK OF INDIA(508548)
SubTotal 6630 6630
106 KHANIYADHANA MP-05-008-011-001/10-D
(BGHARI) 		1705008011NRG24190420230016474 21/04/2023 ramprakash 1705008011WL000622 ramprakash 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647075647 ramprakash MADHYANCHAL GRAMIN BANK(607232)
107 KHANIYADHANA MP-05-008-011-001/201
(BGHARI) 		1705008011NRG24190420230016500 21/04/2023 sabitri bai 1705008011WL000622 sabitri bai 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 647075647 sabitribai INDIA POST PAYMENTS BANK LIMITED(508528)
108 KHANIYADHANA MP-05-008-016-001/11
(RAHI) 		1705008016NRG24180420230014089 21/04/2023 Sanju 1705008016WL000515 Sanju 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647075647 Sanju STATE BANK OF INDIA(508548)
109 KHANIYADHANA MP-05-008-016-001/1330
(RAHI) 		1705008016NRG24180420230014098 21/04/2023 Rachana 1705008016WL000515 Rachana 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647075647 Rachana STATE BANK OF INDIA(508548)
110 KHANIYADHANA MP-05-008-016-001/705
(RAHI) 		1705008016NRG24180420230014105 21/04/2023 sakun 1705008016WL000515 sakun 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647075647 sakun MADHYANCHAL GRAMIN BANK(607232)
111 KHANIYADHANA MP-05-008-016-001/963
(RAHI) 		1705008016NRG24180420230014110 21/04/2023 pavan parashar 1705008016WL000515 pavan parashar 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647075647 pavanparashar STATE BANK OF INDIA(508548)
SubTotal 7956 7956
112 KHANIYADHANA MP-05-008-011-001/586-D
(BGHARI) 		1705008011NRG24190420230016569 21/04/2023 mohar singh jatab 1705008011WL000622 mohar singh jatab 00691 IPOS0000001 1326 1326 Processed 12/05/2023 647075647 moharsinghjatab STATE BANK OF INDIA(508548)
113 KHANIYADHANA MP-05-008-016-001/996-C
(RAHI) 		1705008016NRG24180420230014113 21/04/2023 Sandhya Lodhi 1705008016WL000515 Sandhya Lodhi 00691 IPOS0000001 1326 1326 Processed 12/05/2023 647075647 SandhyaLodhi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
Total 149175 149175

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANIYADHANA MP1705008_210423APB_FTO_14558 Central Bank Of India CBIN0282774 BHAUNTI (KHOD) 3757
2 KHANIYADHANA MP1705008_210423APB_FTO_14558 Punjab National Bank PUNB0256700 GUDAR 15912
3 KHANIYADHANA MP1705008_210423APB_FTO_14558 Punjab National Bank PUNB0312700 SHIVPURI 1105
4 KHANIYADHANA MP1705008_210423APB_FTO_14558 State Bank of India SBIN0010851 PICHHORE 6630
5 KHANIYADHANA MP1705008_210423APB_FTO_14558 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 6630
6 KHANIYADHANA MP1705008_210423APB_FTO_14558 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 1326
7 KHANIYADHANA MP1705008_210423APB_FTO_14558 State Bank of India SBIN0030152 GANDHI CHOWK, KHANIADHANA 96577
8 KHANIYADHANA MP1705008_210423APB_FTO_14558 State Bank of India SBIN0030333 SEMARI(MALHAWANI) 6630
9 KHANIYADHANA MP1705008_210423APB_FTO_14558 Madhyanchal Gramin Bank SBIN0RRMBGB KHANIYADHANA 2652
10 KHANIYADHANA MP1705008_210423APB_FTO_14558 Madhyanchal Gramin Bank SBIN0RRMBGB PICHHORE 5304
11 KHANIYADHANA MP1705008_210423APB_FTO_14558 India Post Payments Bank IPOS0000001 Shivpuri 2652

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