Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:40:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705008_180823APB_FTO_225317
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-05-008-051-003/177-C
(KUMHARRA) 		1705008051NRG24170820230698230 18/08/2023 devi singh 1705008051WL024834 devi singh 00354 PUNB0256700 1326 1326 Processed 25/08/2023 728225932 devisingh INDIA POST PAYMENTS BANK LIMITED(508528)
2 KHANIYADHANA MP-05-008-051-003/337
(KUMHARRA) 		1705008051NRG24170820230698240 18/08/2023 Chandan 1705008051WL024834 Chandan 00354 PUNB0256700 1326 1326 Processed 25/08/2023 728225932 Chandan STATE BANK OF INDIA(508548)
3 KHANIYADHANA MP-05-008-051-003/337
(KUMHARRA) 		1705008051NRG24170820230698239 18/08/2023 Chandan 1705008051WL024834 Chandan 00354 PUNB0256700 1326 1326 Processed 25/08/2023 728225932 Chandan STATE BANK OF INDIA(508548)
4 KHANIYADHANA MP-05-008-051-003/337
(KUMHARRA) 		1705008051NRG24170820230698238 18/08/2023 Chandan 1705008051WL024834 Chandan 00354 PUNB0256700 1326 1326 Processed 25/08/2023 728225932 Chandan PUNJAB NATIONAL BANK(508568)
5 KHANIYADHANA MP-05-008-051-003/421
(KUMHARRA) 		1705008051NRG24170820230698245 18/08/2023 pratipal 1705008051WL024834 pratipal 00354 PUNB0256700 1326 1326 Processed 25/08/2023 728225932 pratipal PUNJAB NATIONAL BANK(508568)
6 KHANIYADHANA MP-05-008-051-003/421
(KUMHARRA) 		1705008051NRG24170820230698246 18/08/2023 usha 1705008051WL024834 usha 00354 PUNB0256700 1326 1326 Processed 25/08/2023 728225932 usha INDIA POST PAYMENTS BANK LIMITED(508528)
7 KHANIYADHANA MP-05-008-051-003/80
(KUMHARRA) 		1705008051NRG24170820230698247 18/08/2023 CHENA 1705008051WL024834 CHENA 00354 PUNB0256700 1326 1326 Processed 25/08/2023 728225932 CHENA PUNJAB NATIONAL BANK(508568)
8 KHANIYADHANA MP-05-008-076-001/196-A
(KAFAR) 		1705008076NRG24180820230700055 18/08/2023 umma 1705008076WL024904 umma 00354 PUNB0256700 1326 1326 Processed 25/08/2023 728225932 umma STATE BANK OF INDIA(508548)
9 KHANIYADHANA MP-05-008-085-001/313
(GHILAUNDRA) 		1705008085NRG24180820230699616 18/08/2023 Ladkunyar 1705008085WL024891 Ladkunyar 00354 PUNB0256700 1105 1105 Processed 25/08/2023 728225932 Ladkunyar STATE BANK OF INDIA(508548)
10 KHANIYADHANA MP-05-008-085-001/316
(GHILAUNDRA) 		1705008085NRG24180820230699618 18/08/2023 Parmal 1705008085WL024891 Parmal 00354 PUNB0256700 1105 1105 Processed 25/08/2023 728225932 Parmal PUNJAB NATIONAL BANK(508568)
11 KHANIYADHANA MP-05-008-085-001/421
(GHILAUNDRA) 		1705008085NRG24180820230699623 18/08/2023 Bhajan Rai 1705008085WL024891 Bhajan Rai 00354 PUNB0256700 1105 1105 Processed 25/08/2023 728225932 BhajanRai PUNJAB NATIONAL BANK(508568)
SubTotal 13923 13923
12 KHANIYADHANA MP-05-008-051-003/25
(KUMHARRA) 		1705008051NRG24170820230698235 18/08/2023 BHOGI 1705008051WL024834 BHOGI 00415 SBIN0010583 1326 1326 Processed 25/08/2023 728225932 BHOGI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
13 KHANIYADHANA MP-05-008-013-001/201-A
(MAGHAPUR) 		1705008013NRG24180820230701530 18/08/2023 neha gupta 1705008013WL024955 neha gupta 00415 SBIN0010851 1326 1326 Processed 25/08/2023 728225932 nehagupta INDIA POST PAYMENTS BANK LIMITED(508528)
14 KHANIYADHANA MP-05-008-074-002/315
(KHURAI) 		1705008074NRG24170820230698183 18/08/2023 RAMESH 1705008074WL024831 RAMESH 00415 SBIN0010851 1326 1326 Processed 26/08/2023 728225932 RAMESH FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
15 KHANIYADHANA MP-05-008-051-003/205-C
(KUMHARRA) 		1705008051NRG24170820230698231 18/08/2023 jitendra 1705008051WL024834 jitendra 00415 SBIN0010853 1326 1326 Processed 26/08/2023 728225932 jitendra FINO PAYMENTS BANK LTD(608001)
16 KHANIYADHANA MP-05-008-051-003/402-A
(KUMHARRA) 		1705008051NRG24170820230698241 18/08/2023 radha 1705008051WL024834 radha 00415 SBIN0010853 1326 1326 Processed 25/08/2023 728225932 radha INDIA POST PAYMENTS BANK LIMITED(508528)
17 KHANIYADHANA MP-05-008-076-001/243-A
(KAFAR) 		1705008076NRG24180820230700057 18/08/2023 panna 1705008076WL024904 panna 00415 SBIN0010853 1326 1326 Processed 25/08/2023 728225932 panna STATE BANK OF INDIA(508548)
SubTotal 3978 3978
18 KHANIYADHANA MP-05-008-054-001/105
(MANPUR) 		1705008054NRG24170820230698252 18/08/2023 ASHARAM 1705008054WL024836 ASHARAM 00415 SBIN0030088 1326 1326 Processed 25/08/2023 728225932 ASHARAM MADHYANCHAL GRAMIN BANK(607232)
19 KHANIYADHANA MP-05-008-054-001/107
(MANPUR) 		1705008054NRG24170820230698253 18/08/2023 Kallu rajak 1705008054WL024836 Kallu rajak 00415 SBIN0030088 1326 1326 Processed 26/08/2023 728225932 Kallurajak FINO PAYMENTS BANK LTD(608001)
20 KHANIYADHANA MP-05-008-054-001/107-A
(MANPUR) 		1705008054NRG24170820230698254 18/08/2023 Magna rajak 1705008054WL024836 Magna rajak 00415 SBIN0030088 1326 1326 Processed 25/08/2023 728225932 Magnarajak STATE BANK OF INDIA(508548)
21 KHANIYADHANA MP-05-008-054-001/307
(MANPUR) 		1705008054NRG24170820230698257 18/08/2023 Roshan jatav 1705008054WL024836 Roshan jatav 00415 SBIN0030088 1326 1326 Processed 25/08/2023 728225932 Roshanjatav STATE BANK OF INDIA(508548)
22 KHANIYADHANA MP-05-008-054-001/325-A
(MANPUR) 		1705008054NRG24170820230698258 18/08/2023 Vijayram lodhi 1705008054WL024836 Vijayram lodhi 00415 SBIN0030088 1326 1326 Processed 25/08/2023 728225932 Vijayramlodhi MADHYANCHAL GRAMIN BANK(607232)
23 KHANIYADHANA MP-05-008-054-001/339
(MANPUR) 		1705008054NRG24170820230698259 18/08/2023 Vimla jatav 1705008054WL024836 Vimla jatav 00415 SBIN0030088 1326 1326 Processed 25/08/2023 728225932 Vimlajatav STATE BANK OF INDIA(508548)
24 KHANIYADHANA MP-05-008-054-001/457
(MANPUR) 		1705008054NRG24170820230698260 18/08/2023 Bhansingh LODHI 1705008054WL024836 Bhansingh LODHI 00415 SBIN0030088 1326 1326 Processed 25/08/2023 728225932 BhansinghLODHI STATE BANK OF INDIA(508548)
25 KHANIYADHANA MP-05-008-054-001/465-A
(MANPUR) 		1705008054NRG24170820230698261 18/08/2023 Brajesh prajapati 1705008054WL024836 Brajesh prajapati 00415 SBIN0030088 1326 1326 Processed 25/08/2023 728225932 Brajeshprajapati STATE BANK OF INDIA(508548)
26 KHANIYADHANA MP-05-008-054-001/517
(MANPUR) 		1705008054NRG24170820230698262 18/08/2023 BABULAL 1705008054WL024836 BABULAL 00415 SBIN0030088 1326 1326 Processed 25/08/2023 728225932 BABULAL STATE BANK OF INDIA(508548)
27 KHANIYADHANA MP-05-008-054-001/517
(MANPUR) 		1705008054NRG24170820230698263 18/08/2023 Babulal lodhi 1705008054WL024836 Babulal lodhi 00415 SBIN0030088 1326 1326 Processed 25/08/2023 728225932 Babulallodhi STATE BANK OF INDIA(508548)
28 KHANIYADHANA MP-05-008-054-001/589
(MANPUR) 		1705008054NRG24170820230698266 18/08/2023 Prabha prajapati 1705008054WL024836 Prabha prajapati 00415 SBIN0030088 1326 1326 Processed 25/08/2023 728225932 Prabhaprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
29 KHANIYADHANA MP-05-008-054-001/59
(MANPUR) 		1705008054NRG24170820230698267 18/08/2023 MALKHAN 1705008054WL024836 MALKHAN 00415 SBIN0030088 1326 1326 Processed 25/08/2023 728225932 MALKHAN STATE BANK OF INDIA(508548)
30 KHANIYADHANA MP-05-008-054-001/590
(MANPUR) 		1705008054NRG24170820230698268 18/08/2023 Raghuveer lodhi 1705008054WL024836 Raghuveer lodhi 00415 SBIN0030088 1326 1326 Processed 25/08/2023 728225932 Raghuveerlodhi MADHYANCHAL GRAMIN BANK(607232)
31 KHANIYADHANA MP-05-008-054-001/630
(MANPUR) 		1705008054NRG24170820230698270 18/08/2023 Prakash rajak 1705008054WL024836 Prakash rajak 00415 SBIN0030088 1326 1326 Processed 25/08/2023 728225932 Prakashrajak MADHYANCHAL GRAMIN BANK(607232)
32 KHANIYADHANA MP-05-008-054-001/630-A
(MANPUR) 		1705008054NRG24170820230698271 18/08/2023 Rachna rajak 1705008054WL024836 Rachna rajak 00415 SBIN0030088 1326 1326 Processed 25/08/2023 728225932 Rachnarajak STATE BANK OF INDIA(508548)
33 KHANIYADHANA MP-05-008-054-001/647
(MANPUR) 		1705008054NRG24170820230698273 18/08/2023 Uttam singh lodhi 1705008054WL024836 Uttam singh lodhi 00415 SBIN0030088 1326 1326 Processed 25/08/2023 728225932 Uttamsinghlodhi STATE BANK OF INDIA(508548)
34 KHANIYADHANA MP-05-008-054-001/656
(MANPUR) 		1705008054NRG24170820230698274 18/08/2023 Parvati lodhi 1705008054WL024836 Parvati lodhi 00415 SBIN0030088 1326 1326 Processed 25/08/2023 728225932 Parvatilodhi STATE BANK OF INDIA(508548)
35 KHANIYADHANA MP-05-008-054-001/682-A
(MANPUR) 		1705008054NRG24170820230698275 18/08/2023 Hanumat lodhi 1705008054WL024836 Hanumat lodhi 00415 SBIN0030088 1326 1326 Processed 25/08/2023 728225932 Hanumatlodhi STATE BANK OF INDIA(508548)
36 KHANIYADHANA MP-05-008-054-001/93-A
(MANPUR) 		1705008054NRG24170820230698276 18/08/2023 Rakesh lodhi 1705008054WL024836 Rakesh lodhi 00415 SBIN0030088 1326 1326 Processed 25/08/2023 728225932 Rakeshlodhi STATE BANK OF INDIA(508548)
37 KHANIYADHANA MP-05-008-074-002/247
(KHURAI) 		1705008074NRG24170820230698200 18/08/2023 DIMAN LODHI 1705008074WL024832 DIMAN LODHI 00415 SBIN0030088 1326 1326 Processed 25/08/2023 728225932 DIMANLODHI STATE BANK OF INDIA(508548)
38 KHANIYADHANA MP-05-008-074-002/285
(KHURAI) 		1705008074NRG24170820230698181 18/08/2023 RAMNIWAS 1705008074WL024831 RAMNIWAS 00415 SBIN0030088 1326 1326 Processed 25/08/2023 728225932 RAMNIWAS STATE BANK OF INDIA(508548)
39 KHANIYADHANA MP-05-008-074-002/311
(KHURAI) 		1705008074NRG24170820230698182 18/08/2023 RASMESWAR 1705008074WL024831 RASMESWAR 00415 SBIN0030088 1326 1326 Processed 25/08/2023 728225932 RASMESWAR STATE BANK OF INDIA(508548)
40 KHANIYADHANA MP-05-008-074-002/373
(KHURAI) 		1705008074NRG24170820230698184 18/08/2023 HOTI 1705008074WL024831 HOTI 00415 SBIN0030088 1326 1326 Processed 25/08/2023 728225932 HOTI MADHYANCHAL GRAMIN BANK(607232)
41 KHANIYADHANA MP-05-008-074-002/375
(KHURAI) 		1705008074NRG24170820230698185 18/08/2023 DINESH 1705008074WL024831 DINESH 00415 SBIN0030088 1326 1326 Processed 25/08/2023 728225932 DINESH STATE BANK OF INDIA(508548)
42 KHANIYADHANA MP-05-008-074-002/381
(KHURAI) 		1705008074NRG24170820230698188 18/08/2023 bhagun 1705008074WL024831 bhagun 00415 SBIN0030088 1326 1326 Processed 25/08/2023 728225932 bhagun STATE BANK OF INDIA(508548)
43 KHANIYADHANA MP-05-008-074-002/423
(KHURAI) 		1705008074NRG24170820230698189 18/08/2023 RAKESH 1705008074WL024831 RAKESH 00415 SBIN0030088 1326 1326 Processed 25/08/2023 728225932 RAKESH STATE BANK OF INDIA(508548)
44 KHANIYADHANA MP-05-008-074-002/499
(KHURAI) 		1705008074NRG24170820230698191 18/08/2023 HARGYAN 1705008074WL024831 HARGYAN 00415 SBIN0030088 1326 1326 Processed 25/08/2023 728225932 HARGYAN INDIA POST PAYMENTS BANK LIMITED(508528)
45 KHANIYADHANA MP-05-008-074-002/524
(KHURAI) 		1705008074NRG24170820230698192 18/08/2023 ramniwas 1705008074WL024831 ramniwas 00415 SBIN0030088 1326 1326 Processed 25/08/2023 728225932 ramniwas STATE BANK OF INDIA(508548)
46 KHANIYADHANA MP-05-008-074-002/527
(KHURAI) 		1705008074NRG24170820230698193 18/08/2023 arvind 1705008074WL024831 arvind 00415 SBIN0030088 1326 1326 Processed 25/08/2023 728225932 arvind STATE BANK OF INDIA(508548)
47 KHANIYADHANA MP-05-008-074-002/532
(KHURAI) 		1705008074NRG24170820230698194 18/08/2023 brajkihore 1705008074WL024831 brajkihore 00415 SBIN0030088 1326 1326 Processed 25/08/2023 728225932 brajkihore STATE BANK OF INDIA(508548)
48 KHANIYADHANA MP-05-008-074-002/534
(KHURAI) 		1705008074NRG24170820230698195 18/08/2023 pawan 1705008074WL024831 pawan 00415 SBIN0030088 1326 1326 Processed 25/08/2023 728225932 pawan INDIA POST PAYMENTS BANK LIMITED(508528)
49 KHANIYADHANA MP-05-008-074-002/565
(KHURAI) 		1705008074NRG24170820230698197 18/08/2023 RATAN 1705008074WL024831 RATAN 00415 SBIN0030088 1326 1326 Processed 26/08/2023 728225932 RATAN FINO PAYMENTS BANK LTD(608001)
50 KHANIYADHANA MP-05-008-074-002/621
(KHURAI) 		1705008074NRG24170820230698198 18/08/2023 bheem 1705008074WL024831 bheem 00415 SBIN0030088 1326 1326 Processed 25/08/2023 728225932 bheem INDIA POST PAYMENTS BANK LIMITED(508528)
51 KHANIYADHANA MP-05-008-074-002/635
(KHURAI) 		1705008074NRG24170820230698199 18/08/2023 sardar 1705008074WL024831 sardar 00415 SBIN0030088 1326 1326 Processed 25/08/2023 728225932 sardar INDIA POST PAYMENTS BANK LIMITED(508528)
52 KHANIYADHANA MP-05-008-074-002/697
(KHURAI) 		1705008074NRG24170820230698206 18/08/2023 RAHUL JATAV 1705008074WL024832 RAHUL JATAV 00415 SBIN0030088 1326 1326 Processed 25/08/2023 728225932 RAHULJATAV STATE BANK OF INDIA(508548)
53 KHANIYADHANA MP-05-008-074-002/698
(KHURAI) 		1705008074NRG24170820230698207 18/08/2023 PRAMOD LODHI 1705008074WL024832 PRAMOD LODHI 00415 SBIN0030088 1326 1326 Processed 25/08/2023 728225932 PRAMODLODHI STATE BANK OF INDIA(508548)
54 KHANIYADHANA MP-05-008-074-002/699
(KHURAI) 		1705008074NRG24170820230698208 18/08/2023 SURESH KUMAR KARPENTAR 1705008074WL024832 SURESH KUMAR KARPENTAR 00415 SBIN0030088 1326 1326 Processed 25/08/2023 728225932 SURESHKUMARKARPENTAR STATE BANK OF INDIA(508548)
55 KHANIYADHANA MP-05-008-074-002/700
(KHURAI) 		1705008074NRG24170820230698209 18/08/2023 CHARAN SINGH KARPENTAR 1705008074WL024832 CHARAN SINGH KARPENTAR 00415 SBIN0030088 1326 1326 Processed 25/08/2023 728225932 CHARANSINGHKARPENTAR STATE BANK OF INDIA(508548)
56 KHANIYADHANA MP-05-008-074-002/702
(KHURAI) 		1705008074NRG24170820230698210 18/08/2023 rahul 1705008074WL024832 rahul 00415 SBIN0030088 1326 1326 Processed 25/08/2023 728225932 rahul STATE BANK OF INDIA(508548)
57 KHANIYADHANA MP-05-008-074-002/704
(KHURAI) 		1705008074NRG24170820230698212 18/08/2023 DEEKCHA RAJAK 1705008074WL024832 DEEKCHA RAJAK 00415 SBIN0030088 1326 1326 Processed 25/08/2023 728225932 DEEKCHARAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
58 KHANIYADHANA MP-05-008-074-002/704
(KHURAI) 		1705008074NRG24170820230698211 18/08/2023 pavan 1705008074WL024832 pavan 00415 SBIN0030088 1326 1326 Processed 25/08/2023 728225932 pavan STATE BANK OF INDIA(508548)
59 KHANIYADHANA MP-05-008-074-002/705
(KHURAI) 		1705008074NRG24170820230698213 18/08/2023 POOL SINGH RAJAK 1705008074WL024832 POOL SINGH RAJAK 00415 SBIN0030088 1326 1326 Processed 25/08/2023 728225932 POOLSINGHRAJAK STATE BANK OF INDIA(508548)
60 KHANIYADHANA MP-05-008-074-002/705
(KHURAI) 		1705008074NRG24170820230698214 18/08/2023 seema 1705008074WL024832 seema 00415 SBIN0030088 1326 1326 Processed 25/08/2023 728225932 seema STATE BANK OF INDIA(508548)
61 KHANIYADHANA MP-05-008-074-002/708
(KHURAI) 		1705008074NRG24170820230698215 18/08/2023 RAMSINGH LODHI 1705008074WL024832 RAMSINGH LODHI 00415 SBIN0030088 1326 1326 Processed 25/08/2023 728225932 RAMSINGHLODHI STATE BANK OF INDIA(508548)
62 KHANIYADHANA MP-05-008-074-002/713
(KHURAI) 		1705008074NRG24170820230698217 18/08/2023 RANI JATAV 1705008074WL024832 RANI JATAV 00415 SBIN0030088 1326 1326 Processed 25/08/2023 728225932 RANIJATAV STATE BANK OF INDIA(508548)
63 KHANIYADHANA MP-05-008-074-003/226
(KHURAI) 		1705008074NRG24170820230698218 18/08/2023 BADAM 1705008074WL024832 BADAM 00415 SBIN0030088 1326 1326 Processed 25/08/2023 728225932 BADAM INDIA POST PAYMENTS BANK LIMITED(508528)
64 KHANIYADHANA MP-05-008-074-003/690
(KHURAI) 		1705008074NRG24170820230698219 18/08/2023 SANTOSH GOR 1705008074WL024832 SANTOSH GOR 00415 SBIN0030088 1326 1326 Processed 25/08/2023 728225932 SANTOSHGOR INDIA POST PAYMENTS BANK LIMITED(508528)
65 KHANIYADHANA MP-05-008-074-003/696
(KHURAI) 		1705008074NRG24170820230698224 18/08/2023 JITENDRA JATAV 1705008074WL024832 JITENDRA JATAV 00415 SBIN0030088 1326 1326 Processed 25/08/2023 728225932 JITENDRAJATAV STATE BANK OF INDIA(508548)
SubTotal 63648 63648
66 KHANIYADHANA MP-05-008-051-003/120-B
(KUMHARRA) 		1705008051NRG24170820230698228 18/08/2023 dhaniram jatav 1705008051WL024834 dhaniram jatav 00415 SBIN0030152 1326 1326 Processed 25/08/2023 728225932 dhaniramjatav PUNJAB NATIONAL BANK(508568)
67 KHANIYADHANA MP-05-008-051-003/120-B
(KUMHARRA) 		1705008051NRG24170820230698229 18/08/2023 rajkumari ahirwar 1705008051WL024834 rajkumari ahirwar 00415 SBIN0030152 1326 1326 Processed 25/08/2023 728225932 rajkumariahirwar STATE BANK OF INDIA(508548)
68 KHANIYADHANA MP-05-008-051-003/211-C
(KUMHARRA) 		1705008051NRG24170820230698232 18/08/2023 anil 1705008051WL024834 anil 00415 SBIN0030152 1326 1326 Processed 25/08/2023 728225932 anil STATE BANK OF INDIA(508548)
69 KHANIYADHANA MP-05-008-051-003/211-C
(KUMHARRA) 		1705008051NRG24170820230698233 18/08/2023 shashikala 1705008051WL024834 shashikala 00415 SBIN0030152 1326 1326 Processed 25/08/2023 728225932 shashikala INDIA POST PAYMENTS BANK LIMITED(508528)
70 KHANIYADHANA MP-05-008-051-003/24-A
(KUMHARRA) 		1705008051NRG24170820230698234 18/08/2023 lakhi 1705008051WL024834 lakhi 00415 SBIN0030152 1326 1326 Processed 25/08/2023 728225932 lakhi STATE BANK OF INDIA(508548)
71 KHANIYADHANA MP-05-008-051-003/29-A
(KUMHARRA) 		1705008051NRG24170820230698237 18/08/2023 rahul 1705008051WL024834 rahul 00415 SBIN0030152 1326 1326 Processed 25/08/2023 728225932 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
72 KHANIYADHANA MP-05-008-051-003/402-A
(KUMHARRA) 		1705008051NRG24170820230698242 18/08/2023 shusheel kumar 1705008051WL024834 shusheel kumar 00415 SBIN0030152 1326 1326 Processed 25/08/2023 728225932 shusheelkumar STATE BANK OF INDIA(508548)
73 KHANIYADHANA MP-05-008-051-003/41-B
(KUMHARRA) 		1705008051NRG24170820230698243 18/08/2023 ashok 1705008051WL024834 ashok 00415 SBIN0030152 1326 1326 Processed 25/08/2023 728225932 ashok INDIA POST PAYMENTS BANK LIMITED(508528)
74 KHANIYADHANA MP-05-008-051-003/41-B
(KUMHARRA) 		1705008051NRG24170820230698244 18/08/2023 pooja 1705008051WL024834 pooja 00415 SBIN0030152 1326 1326 Processed 25/08/2023 728225932 pooja STATE BANK OF INDIA(508548)
75 KHANIYADHANA MP-05-008-074-003/692
(KHURAI) 		1705008074NRG24170820230698220 18/08/2023 PRIYANKA 1705008074WL024832 PRIYANKA 00415 SBIN0030152 1326 1326 Processed 25/08/2023 728225932 PRIYANKA STATE BANK OF INDIA(508548)
76 KHANIYADHANA MP-05-008-074-003/693
(KHURAI) 		1705008074NRG24170820230698221 18/08/2023 RAJENDRA JATAV 1705008074WL024832 RAJENDRA JATAV 00415 SBIN0030152 1326 1326 Processed 25/08/2023 728225932 RAJENDRAJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
77 KHANIYADHANA MP-05-008-074-003/694
(KHURAI) 		1705008074NRG24170820230698222 18/08/2023 BADAM SINGH PAL 1705008074WL024832 BADAM SINGH PAL 00415 SBIN0030152 1326 1326 Processed 25/08/2023 728225932 BADAMSINGHPAL INDIA POST PAYMENTS BANK LIMITED(508528)
78 KHANIYADHANA MP-05-008-074-003/695
(KHURAI) 		1705008074NRG24170820230698223 18/08/2023 SAVITA PAL 1705008074WL024832 SAVITA PAL 00415 SBIN0030152 1326 1326 Processed 25/08/2023 728225932 SAVITAPAL STATE BANK OF INDIA(508548)
79 KHANIYADHANA MP-05-008-076-001/194-B
(KAFAR) 		1705008076NRG24180820230700052 18/08/2023 imrat sahriya 1705008076WL024904 imrat sahriya 00415 SBIN0030152 1326 1326 Processed 26/08/2023 728225932 imratsahriya FINO PAYMENTS BANK LTD(608001)
80 KHANIYADHANA MP-05-008-076-001/448-A
(KAFAR) 		1705008076NRG24180820230700059 18/08/2023 Lalsingh 1705008076WL024904 Lalsingh 00415 SBIN0030152 1326 1326 Processed 25/08/2023 728225932 Lalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19890 19890
81 KHANIYADHANA MP-05-008-085-001/184
(GHILAUNDRA) 		1705008085NRG24180820230699607 18/08/2023 ramniwas 1705008085WL024891 ramniwas 00415 SBIN0030171 1105 1105 Processed 25/08/2023 728225932 ramniwas STATE BANK OF INDIA(508548)
82 KHANIYADHANA MP-05-008-085-001/186-A
(GHILAUNDRA) 		1705008085NRG24180820230699608 18/08/2023 SUKHLAL 1705008085WL024891 SUKHLAL 00415 SBIN0030171 1105 1105 Processed 25/08/2023 728225932 SUKHLAL STATE BANK OF INDIA(508548)
83 KHANIYADHANA MP-05-008-085-001/225
(GHILAUNDRA) 		1705008085NRG24180820230699609 18/08/2023 bhanuprakash 1705008085WL024891 bhanuprakash 00415 SBIN0030171 1105 1105 Processed 26/08/2023 728225932 bhanuprakash FINO PAYMENTS BANK LTD(608001)
84 KHANIYADHANA MP-05-008-085-001/250-C
(GHILAUNDRA) 		1705008085NRG24180820230699610 18/08/2023 MANISH 1705008085WL024891 MANISH 00415 SBIN0030171 1105 1105 Processed 25/08/2023 728225932 MANISH STATE BANK OF INDIA(508548)
85 KHANIYADHANA MP-05-008-085-001/254
(GHILAUNDRA) 		1705008085NRG24180820230699611 18/08/2023 raju 1705008085WL024891 raju 00415 SBIN0030171 884 884 Processed 25/08/2023 728225932 raju STATE BANK OF INDIA(508548)
86 KHANIYADHANA MP-05-008-085-001/296
(GHILAUNDRA) 		1705008085NRG24180820230699612 18/08/2023 rakesh 1705008085WL024891 rakesh 00415 SBIN0030171 1105 1105 Processed 25/08/2023 728225932 rakesh STATE BANK OF INDIA(508548)
87 KHANIYADHANA MP-05-008-085-001/306
(GHILAUNDRA) 		1705008085NRG24180820230699615 18/08/2023 RAJARAM 1705008085WL024891 RAJARAM 00415 SBIN0030171 1105 1105 Processed 25/08/2023 728225932 RAJARAM STATE BANK OF INDIA(508548)
88 KHANIYADHANA MP-05-008-085-001/314
(GHILAUNDRA) 		1705008085NRG24180820230699617 18/08/2023 RAJENDRA 1705008085WL024891 RAJENDRA 00415 SBIN0030171 1105 1105 Rejected 26/08/2023 728225932 Aadhaar Number not Mapped to Account Number
89 KHANIYADHANA MP-05-008-085-001/335
(GHILAUNDRA) 		1705008085NRG24180820230699620 18/08/2023 BRIJESH 1705008085WL024891 BRIJESH 00415 SBIN0030171 1105 1105 Processed 26/08/2023 728225932 BRIJESH FINO PAYMENTS BANK LTD(608001)
SubTotal 9724 9724
90 KHANIYADHANA MP-05-008-013-001/1123
(MAGHAPUR) 		1705008013NRG24180820230701526 18/08/2023 rambati jha 1705008013WL024955 rambati jha 00415 SBIN0030333 1326 1326 Processed 25/08/2023 728225932 rambatijha STATE BANK OF INDIA(508548)
91 KHANIYADHANA MP-05-008-051-003/28-A
(KUMHARRA) 		1705008051NRG24170820230698236 18/08/2023 shushil 1705008051WL024834 shushil 00415 SBIN0030333 1326 1326 Processed 25/08/2023 728225932 shushil STATE BANK OF INDIA(508548)
SubTotal 2652 2652
92 KHANIYADHANA MP-05-008-013-001/164
(MAGHAPUR) 		1705008013NRG24180820230701529 18/08/2023 Berjkishor 1705008013WL024955 Berjkishor 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728225932 Berjkishor MADHYANCHAL GRAMIN BANK(607232)
93 KHANIYADHANA MP-05-008-054-001/232
(MANPUR) 		1705008054NRG24170820230698256 18/08/2023 Harprasad jatav 1705008054WL024836 Harprasad jatav 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728225932 Harprasadjatav STATE BANK OF INDIA(508548)
94 KHANIYADHANA MP-05-008-054-001/232
(MANPUR) 		1705008054NRG24170820230698255 18/08/2023 Harprasad jatav 1705008054WL024836 Harprasad jatav 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728225932 Harprasadjatav MADHYANCHAL GRAMIN BANK(607232)
95 KHANIYADHANA MP-05-008-054-001/517-A
(MANPUR) 		1705008054NRG24170820230698264 18/08/2023 Parsadi 1705008054WL024836 Parsadi 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728225932 Parsadi INDIA POST PAYMENTS BANK LIMITED(508528)
96 KHANIYADHANA MP-05-008-054-001/589
(MANPUR) 		1705008054NRG24170820230698265 18/08/2023 Rambharose prajapati 1705008054WL024836 Rambharose prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728225932 Rambharoseprajapati MADHYANCHAL GRAMIN BANK(607232)
97 KHANIYADHANA MP-05-008-054-001/606
(MANPUR) 		1705008054NRG24170820230698269 18/08/2023 Ramswarup lodhi 1705008054WL024836 Ramswarup lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728225932 Ramswaruplodhi PUNJAB NATIONAL BANK(508568)
98 KHANIYADHANA MP-05-008-074-002/280
(KHURAI) 		1705008074NRG24170820230698180 18/08/2023 HARIRAM 1705008074WL024831 HARIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728225932 HARIRAM STATE BANK OF INDIA(508548)
99 KHANIYADHANA MP-05-008-074-002/376
(KHURAI) 		1705008074NRG24170820230698186 18/08/2023 RAMGOPAL 1705008074WL024831 RAMGOPAL 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728225932 RAMGOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
100 KHANIYADHANA MP-05-008-074-002/380
(KHURAI) 		1705008074NRG24170820230698187 18/08/2023 DHYAN 1705008074WL024831 DHYAN 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728225932 DHYAN STATE BANK OF INDIA(508548)
101 KHANIYADHANA MP-05-008-074-002/712
(KHURAI) 		1705008074NRG24170820230698216 18/08/2023 SEEMA JATAV 1705008074WL024832 SEEMA JATAV 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728225932 SEEMAJATAV STATE BANK OF INDIA(508548)
102 KHANIYADHANA MP-05-008-076-001/140-A
(KAFAR) 		1705008076NRG24180820230700050 18/08/2023 nathu 1705008076WL024904 nathu 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728225932 nathu STATE BANK OF INDIA(508548)
103 KHANIYADHANA MP-05-008-076-001/140-A
(KAFAR) 		1705008076NRG24180820230700051 18/08/2023 ramkuar 1705008076WL024904 ramkuar 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728225932 ramkuar AIRTEL PAYMENTS BANK LIMITED(990288)
104 KHANIYADHANA MP-05-008-076-001/194-B
(KAFAR) 		1705008076NRG24180820230700053 18/08/2023 Dilbai 1705008076WL024904 Dilbai 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728225932 Dilbai MADHYANCHAL GRAMIN BANK(607232)
105 KHANIYADHANA MP-05-008-076-001/196-A
(KAFAR) 		1705008076NRG24180820230700054 18/08/2023 udam 1705008076WL024904 udam 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728225932 udam INDIA POST PAYMENTS BANK LIMITED(508528)
106 KHANIYADHANA MP-05-008-076-001/284
(KAFAR) 		1705008076NRG24180820230700058 18/08/2023 MAGANLAL 1705008076WL024904 MAGANLAL 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728225932 MAGANLAL AIRTEL PAYMENTS BANK LIMITED(990288)
107 KHANIYADHANA MP-05-008-076-001/7
(KAFAR) 		1705008076NRG24180820230700061 18/08/2023 kosiya 1705008076WL024904 kosiya 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 728225932 kosiya AIRTEL PAYMENTS BANK LIMITED(990288)
108 KHANIYADHANA MP-05-008-076-001/7
(KAFAR) 		1705008076NRG24180820230700060 18/08/2023 summa 1705008076WL024904 summa 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 728225932 summa INDIA POST PAYMENTS BANK LIMITED(508528)
109 KHANIYADHANA MP-05-008-076-001/803
(KAFAR) 		1705008076NRG24180820230700062 18/08/2023 UMA ADIWASI 1705008076WL024904 UMA ADIWASI 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 728225932 UMAADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
110 KHANIYADHANA MP-05-008-085-001/106
(GHILAUNDRA) 		1705008085NRG24180820230699602 18/08/2023 harpirsad 1705008085WL024891 harpirsad 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 728225932 harpirsad MADHYANCHAL GRAMIN BANK(607232)
111 KHANIYADHANA MP-05-008-085-001/114
(GHILAUNDRA) 		1705008085NRG24180820230699603 18/08/2023 gopal 1705008085WL024891 gopal 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 728225932 gopal MADHYANCHAL GRAMIN BANK(607232)
112 KHANIYADHANA MP-05-008-085-001/12
(GHILAUNDRA) 		1705008085NRG24180820230699604 18/08/2023 meharwan 1705008085WL024891 meharwan 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 728225932 meharwan MADHYANCHAL GRAMIN BANK(607232)
113 KHANIYADHANA MP-05-008-085-001/154
(GHILAUNDRA) 		1705008085NRG24180820230699605 18/08/2023 ramsingh 1705008085WL024891 ramsingh 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 728225932 ramsingh MADHYANCHAL GRAMIN BANK(607232)
114 KHANIYADHANA MP-05-008-085-001/183
(GHILAUNDRA) 		1705008085NRG24180820230699606 18/08/2023 khairu 1705008085WL024891 khairu 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 728225932 khairu MADHYANCHAL GRAMIN BANK(607232)
115 KHANIYADHANA MP-05-008-085-001/297
(GHILAUNDRA) 		1705008085NRG24180820230699613 18/08/2023 RAMNIWASH 1705008085WL024891 RAMNIWASH 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 728225932 RAMNIWASH MADHYANCHAL GRAMIN BANK(607232)
116 KHANIYADHANA MP-05-008-085-001/302
(GHILAUNDRA) 		1705008085NRG24180820230699614 18/08/2023 JAGDISH 1705008085WL024891 JAGDISH 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 728225932 JAGDISH STATE BANK OF INDIA(508548)
117 KHANIYADHANA MP-05-008-085-001/36
(GHILAUNDRA) 		1705008085NRG24180820230699621 18/08/2023 aanand 1705008085WL024891 aanand 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 728225932 aanand MADHYANCHAL GRAMIN BANK(607232)
118 KHANIYADHANA MP-05-008-085-001/428
(GHILAUNDRA) 		1705008085NRG24180820230699624 18/08/2023 Prem Bai Rai 1705008085WL024891 Prem Bai Rai 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 728225932 PremBaiRai STATE BANK OF INDIA(508548)
119 KHANIYADHANA MP-05-008-091-001/172
(PAHADPUR) 		1705008091NRG24180820230701517 18/08/2023 BARELAL jatav 1705008091WL024952 BARELAL jatav 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728225932 BARELALjatav STATE BANK OF INDIA(508548)
120 KHANIYADHANA MP-05-008-091-001/172
(PAHADPUR) 		1705008091NRG24180820230701518 18/08/2023 RAJKUMARI jatav 1705008091WL024952 RAJKUMARI jatav 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728225932 RAJKUMARIjatav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 35802 35802
121 KHANIYADHANA MP-05-008-013-001/1206
(MAGHAPUR) 		1705008013NRG24180820230701527 18/08/2023 puspendra gupta 1705008013WL024955 puspendra gupta 00688 FINO0001001 1326 1326 Processed 26/08/2023 728225932 puspendragupta FINO PAYMENTS BANK LTD(608001)
122 KHANIYADHANA MP-05-008-013-001/1419
(MAGHAPUR) 		1705008013NRG24180820230701528 18/08/2023 deepak lodhi 1705008013WL024955 deepak lodhi 00688 FINO0001001 1326 1326 Processed 25/08/2023 728225932 deepaklodhi STATE BANK OF INDIA(508548)
SubTotal 2652 2652
123 KHANIYADHANA MP-05-008-074-002/551
(KHURAI) 		1705008074NRG24170820230698201 18/08/2023 golu 1705008074WL024832 golu 00688 FINO0001446 1326 1326 Processed 26/08/2023 728225932 golu FINO PAYMENTS BANK LTD(608001)
124 KHANIYADHANA MP-05-008-074-002/554
(KHURAI) 		1705008074NRG24170820230698202 18/08/2023 pankaj 1705008074WL024832 pankaj 00688 FINO0001446 1326 1326 Processed 26/08/2023 728225932 pankaj FINO PAYMENTS BANK LTD(608001)
125 KHANIYADHANA MP-05-008-074-002/556
(KHURAI) 		1705008074NRG24170820230698196 18/08/2023 pran singh 1705008074WL024831 pran singh 00688 FINO0001446 1326 1326 Processed 25/08/2023 728225932 pransingh INDIA POST PAYMENTS BANK LIMITED(508528)
126 KHANIYADHANA MP-05-008-074-002/574
(KHURAI) 		1705008074NRG24170820230698203 18/08/2023 dinesh 1705008074WL024832 dinesh 00688 FINO0001446 1326 1326 Processed 26/08/2023 728225932 dinesh FINO PAYMENTS BANK LTD(608001)
127 KHANIYADHANA MP-05-008-074-002/651
(KHURAI) 		1705008074NRG24170820230698204 18/08/2023 ramdayal 1705008074WL024832 ramdayal 00688 FINO0001446 1326 1326 Processed 25/08/2023 728225932 ramdayal INDIA POST PAYMENTS BANK LIMITED(508528)
128 KHANIYADHANA MP-05-008-074-002/665
(KHURAI) 		1705008074NRG24170820230698205 18/08/2023 manoj 1705008074WL024832 manoj 00688 FINO0001446 1326 1326 Processed 26/08/2023 728225932 manoj FINO PAYMENTS BANK LTD(608001)
129 KHANIYADHANA MP-05-008-085-001/369
(GHILAUNDRA) 		1705008085NRG24180820230699622 18/08/2023 rajesh 1705008085WL024891 rajesh 00688 FINO0001446 1105 1105 Processed 26/08/2023 728225932 rajesh FINO PAYMENTS BANK LTD(608001)
SubTotal 9061 9061
Total 165308 165308

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANIYADHANA MP1705008_180823APB_FTO_225317 Punjab National Bank PUNB0256700 GUDAR 13923
2 KHANIYADHANA MP1705008_180823APB_FTO_225317 State Bank of India SBIN0010583 khaniyadhana 1326
3 KHANIYADHANA MP1705008_180823APB_FTO_225317 State Bank of India SBIN0010851 PICHHORE 2652
4 KHANIYADHANA MP1705008_180823APB_FTO_225317 State Bank of India SBIN0010853 KHANIYADHANA 3978
5 KHANIYADHANA MP1705008_180823APB_FTO_225317 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 63648
6 KHANIYADHANA MP1705008_180823APB_FTO_225317 State Bank of India SBIN0030152 GANDHI CHOWK, KHANIADHANA 19890
7 KHANIYADHANA MP1705008_180823APB_FTO_225317 State Bank of India SBIN0030171 RANNOD 9724
8 KHANIYADHANA MP1705008_180823APB_FTO_225317 State Bank of India SBIN0030333 SEMARI(MALHAWANI) 2652
9 KHANIYADHANA MP1705008_180823APB_FTO_225317 Madhyanchal Gramin Bank SBIN0RRMBGB ACHRONI 12597
10 KHANIYADHANA MP1705008_180823APB_FTO_225317 Madhyanchal Gramin Bank SBIN0RRMBGB KHANIYADHANA 9503
11 KHANIYADHANA MP1705008_180823APB_FTO_225317 Madhyanchal Gramin Bank SBIN0RRMBGB PICHHORE 9282
12 KHANIYADHANA MP1705008_180823APB_FTO_225317 Madhyanchal Gramin Bank SBIN0RRMBGB Rannod 4420
13 KHANIYADHANA MP1705008_180823APB_FTO_225317 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
14 KHANIYADHANA MP1705008_180823APB_FTO_225317 Fino Payments Bank Ltd FINO0001446 MP RO 9061

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