Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:04:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705008_300423APB_FTO_23740
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-05-008-021-001/116-B
(MAHAROLI) 		1705008021NRG24290420230080853 30/04/2023 Sanjeev Kumar 1705008021WL002902 Sanjeev Kumar 00354 PUNB0256700 2652 2652 Processed 12/05/2023 641438192 SanjeevKumar PUNJAB NATIONAL BANK(508568)
2 KHANIYADHANA MP-05-008-021-001/517-D
(MAHAROLI) 		1705008021NRG24290420230080855 30/04/2023 santosh ahirvar 1705008021WL002902 santosh ahirvar 00354 PUNB0256700 2652 2652 Processed 12/05/2023 641438192 santoshahirvar PUNJAB NATIONAL BANK(508568)
3 KHANIYADHANA MP-05-008-027-001/1157
(GUDER) 		1705008027NRG24290420230080890 30/04/2023 HARISINGH 1705008027WL002908 HARISINGH 00354 PUNB0256700 2652 2652 Processed 12/05/2023 641438192 HARISINGH STATE BANK OF INDIA(508548)
4 KHANIYADHANA MP-05-008-027-001/15-A
(GUDER) 		1705008027NRG24290420230080863 30/04/2023 kapil kushvah 1705008027WL002905 kapil kushvah 00354 PUNB0256700 2652 2652 Processed 12/05/2023 641438192 kapilkushvah PUNJAB NATIONAL BANK(508568)
5 KHANIYADHANA MP-05-008-027-001/15-A
(GUDER) 		1705008027NRG24290420230080862 30/04/2023 kapil kushvah 1705008027WL002905 kapil kushvah 00354 PUNB0256700 2652 2652 Processed 12/05/2023 641438192 kapilkushvah PUNJAB NATIONAL BANK(508568)
6 KHANIYADHANA MP-05-008-027-001/270-B
(GUDER) 		1705008027NRG24290420230080867 30/04/2023 hemant 1705008027WL002906 hemant 00354 PUNB0256700 2652 2652 Processed 13/05/2023 641438192 hemant INDIA POST PAYMENTS BANK LIMITED(508528)
7 KHANIYADHANA MP-05-008-027-001/300-A
(GUDER) 		1705008027NRG24290420230080891 30/04/2023 phulvati 1705008027WL002908 phulvati 00354 PUNB0256700 2652 2652 Processed 12/05/2023 641438192 phulvati PUNJAB NATIONAL BANK(508568)
8 KHANIYADHANA MP-05-008-027-001/300-A
(GUDER) 		1705008027NRG24290420230080892 30/04/2023 phulvati 1705008027WL002908 phulvati 00354 PUNB0256700 2652 2652 Processed 12/05/2023 641438192 phulvati PUNJAB NATIONAL BANK(508568)
9 KHANIYADHANA MP-05-008-027-001/370-A
(GUDER) 		1705008027NRG24290420230080864 30/04/2023 lalaram KUSHVAH 1705008027WL002905 lalaram KUSHVAH 00354 PUNB0256700 2652 2652 Processed 12/05/2023 641438192 lalaramKUSHVAH PUNJAB NATIONAL BANK(508568)
10 KHANIYADHANA MP-05-008-027-001/370-A
(GUDER) 		1705008027NRG24290420230080865 30/04/2023 MEENA KUSHVAH 1705008027WL002905 MEENA KUSHVAH 00354 PUNB0256700 2652 2652 Processed 13/05/2023 641438192 MEENAKUSHVAH INDIA POST PAYMENTS BANK LIMITED(508528)
11 KHANIYADHANA MP-05-008-097-001/161
(HARSHPURA) 		1705008097NRG24300420230086527 30/04/2023 Brajesh Banshkar 1705008097WL003158 Brajesh Banshkar 00354 PUNB0256700 2210 2210 Processed 12/05/2023 641438192 BrajeshBanshkar STATE BANK OF INDIA(508548)
12 KHANIYADHANA MP-05-008-097-001/161
(HARSHPURA) 		1705008097NRG24300420230086528 30/04/2023 Hashmukhi Banshkar 1705008097WL003158 Hashmukhi Banshkar 00354 PUNB0256700 2210 2210 Processed 12/05/2023 641438192 HashmukhiBanshkar STATE BANK OF INDIA(508548)
13 KHANIYADHANA MP-05-008-097-001/161
(HARSHPURA) 		1705008097NRG24300420230086529 30/04/2023 Rohni 1705008097WL003158 Rohni 00354 PUNB0256700 1547 1547 Processed 12/05/2023 641438192 Rohni PUNJAB NATIONAL BANK(508568)
14 KHANIYADHANA MP-05-008-097-001/184
(HARSHPURA) 		1705008097NRG24280420230078108 30/04/2023 SATENDR SINGH 1705008097WL002814 SATENDR SINGH 00354 PUNB0256700 2652 2652 Processed 12/05/2023 641438192 SATENDRSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
15 KHANIYADHANA MP-05-008-097-001/184
(HARSHPURA) 		1705008097NRG24280420230078109 30/04/2023 satyendra 1705008097WL002814 satyendra 00354 PUNB0256700 2652 2652 Processed 12/05/2023 641438192 satyendra PUNJAB NATIONAL BANK(508568)
16 KHANIYADHANA MP-05-008-097-001/212
(HARSHPURA) 		1705008097NRG24280420230077172 30/04/2023 Rajan lodhi 1705008097WL002776 Rajan lodhi 00354 PUNB0256700 2431 2431 Processed 12/05/2023 641438192 Rajanlodhi PUNJAB NATIONAL BANK(508568)
17 KHANIYADHANA MP-05-008-097-001/214
(HARSHPURA) 		1705008097NRG24280420230077798 30/04/2023 ramsingh jatav 1705008097WL002807 ramsingh jatav 00354 PUNB0256700 1768 1768 Processed 12/05/2023 641438192 ramsinghjatav STATE BANK OF INDIA(508548)
18 KHANIYADHANA MP-05-008-097-001/214
(HARSHPURA) 		1705008097NRG24280420230077797 30/04/2023 ramsingh jatav 1705008097WL002807 ramsingh jatav 00354 PUNB0256700 1768 1768 Processed 12/05/2023 641438192 ramsinghjatav PUNJAB NATIONAL BANK(508568)
19 KHANIYADHANA MP-05-008-097-001/301
(HARSHPURA) 		1705008097NRG24280420230077708 30/04/2023 trilok 1705008097WL002797 trilok 00354 PUNB0256700 1989 1989 Processed 12/05/2023 641438192 trilok PUNJAB NATIONAL BANK(508568)
20 KHANIYADHANA MP-05-008-097-001/301
(HARSHPURA) 		1705008097NRG24280420230077707 30/04/2023 trilok 1705008097WL002797 trilok 00354 PUNB0256700 1989 1989 Processed 13/05/2023 641438192 trilok INDIA POST PAYMENTS BANK LIMITED(508528)
21 KHANIYADHANA MP-05-008-097-001/330
(HARSHPURA) 		1705008097NRG24280420230077179 30/04/2023 netram 1705008097WL002780 netram 00354 PUNB0256700 1768 1768 Processed 12/05/2023 641438192 netram PUNJAB NATIONAL BANK(508568)
22 KHANIYADHANA MP-05-008-097-001/345
(HARSHPURA) 		1705008097NRG24300420230086539 30/04/2023 rajansingh 1705008097WL003163 rajansingh 00354 PUNB0256700 2652 2652 Processed 12/05/2023 641438192 rajansingh PUNJAB NATIONAL BANK(508568)
23 KHANIYADHANA MP-05-008-097-001/345
(HARSHPURA) 		1705008097NRG24300420230086538 30/04/2023 rajansingh 1705008097WL003163 rajansingh 00354 PUNB0256700 2652 2652 Processed 12/05/2023 641438192 rajansingh PUNJAB NATIONAL BANK(508568)
24 KHANIYADHANA MP-05-008-097-001/430
(HARSHPURA) 		1705008097NRG24300420230086534 30/04/2023 Gajanlal 1705008097WL003160 Gajanlal 00354 PUNB0256700 1768 1768 Processed 12/05/2023 641438192 Gajanlal PUNJAB NATIONAL BANK(508568)
25 KHANIYADHANA MP-05-008-097-001/430
(HARSHPURA) 		1705008097NRG24300420230086533 30/04/2023 Gajanlal 1705008097WL003160 Gajanlal 00354 PUNB0256700 1768 1768 Processed 12/05/2023 641438192 Gajanlal PUNJAB NATIONAL BANK(508568)
26 KHANIYADHANA MP-05-008-097-001/510
(HARSHPURA) 		1705008097NRG24280420230077782 30/04/2023 Mishrilal Banshkar 1705008097WL002805 Mishrilal Banshkar 00354 PUNB0256700 2652 2652 Processed 12/05/2023 641438192 MishrilalBanshkar PUNJAB NATIONAL BANK(508568)
27 KHANIYADHANA MP-05-008-097-001/510
(HARSHPURA) 		1705008097NRG24280420230077783 30/04/2023 uma 1705008097WL002805 uma 00354 PUNB0256700 2652 2652 Processed 12/05/2023 641438192 uma PUNJAB NATIONAL BANK(508568)
28 KHANIYADHANA MP-05-008-097-001/513
(HARSHPURA) 		1705008097NRG24300420230086522 30/04/2023 jambati 1705008097WL003155 jambati 00354 PUNB0256700 2652 2652 Processed 12/05/2023 641438192 jambati PUNJAB NATIONAL BANK(508568)
29 KHANIYADHANA MP-05-008-097-001/527
(HARSHPURA) 		1705008097NRG24300420230086525 30/04/2023 ramjilal jatav 1705008097WL003157 ramjilal jatav 00354 PUNB0256700 2652 2652 Processed 12/05/2023 641438192 ramjilaljatav PUNJAB NATIONAL BANK(508568)
30 KHANIYADHANA MP-05-008-097-001/527
(HARSHPURA) 		1705008097NRG24300420230086526 30/04/2023 seema bai 1705008097WL003157 seema bai 00354 PUNB0256700 2652 2652 Processed 12/05/2023 641438192 seemabai PUNJAB NATIONAL BANK(508568)
31 KHANIYADHANA MP-05-008-097-001/533
(HARSHPURA) 		1705008097NRG24300420230086532 30/04/2023 Jagdis 1705008097WL003159 Jagdis 00354 PUNB0256700 2210 2210 Processed 12/05/2023 641438192 Jagdis PUNJAB NATIONAL BANK(508568)
32 KHANIYADHANA MP-05-008-097-001/533
(HARSHPURA) 		1705008097NRG24300420230086531 30/04/2023 Jagdis 1705008097WL003159 Jagdis 00354 PUNB0256700 2210 2210 Processed 12/05/2023 641438192 Jagdis PUNJAB NATIONAL BANK(508568)
33 KHANIYADHANA MP-05-008-097-001/553
(HARSHPURA) 		1705008097NRG24280420230077405 30/04/2023 Tejsingh 1705008097WL002786 Tejsingh 00354 PUNB0256700 2210 2210 Processed 12/05/2023 641438192 Tejsingh PUNJAB NATIONAL BANK(508568)
34 KHANIYADHANA MP-05-008-097-001/553
(HARSHPURA) 		1705008097NRG24280420230077404 30/04/2023 Tejsingh 1705008097WL002786 Tejsingh 00354 PUNB0256700 2210 2210 Processed 12/05/2023 641438192 Tejsingh PUNJAB NATIONAL BANK(508568)
35 KHANIYADHANA MP-05-008-097-001/557
(HARSHPURA) 		1705008097NRG24280420230077174 30/04/2023 Jaharsingh 1705008097WL002778 Jaharsingh 00354 PUNB0256700 2652 2652 Processed 12/05/2023 641438192 Jaharsingh PUNJAB NATIONAL BANK(508568)
36 KHANIYADHANA MP-05-008-097-001/558
(HARSHPURA) 		1705008097NRG24280420230077176 30/04/2023 Ramesh 1705008097WL002778 Ramesh 00354 PUNB0256700 2652 2652 Processed 12/05/2023 641438192 Ramesh PUNJAB NATIONAL BANK(508568)
37 KHANIYADHANA MP-05-008-097-001/558
(HARSHPURA) 		1705008097NRG24280420230077175 30/04/2023 Ramesh 1705008097WL002778 Ramesh 00354 PUNB0256700 2652 2652 Processed 12/05/2023 641438192 Ramesh PUNJAB NATIONAL BANK(508568)
38 KHANIYADHANA MP-05-008-097-001/561
(HARSHPURA) 		1705008097NRG24300420230086537 30/04/2023 Viran 1705008097WL003162 Viran 00354 PUNB0256700 2652 2652 Processed 12/05/2023 641438192 Viran PUNJAB NATIONAL BANK(508568)
39 KHANIYADHANA MP-05-008-097-001/71
(HARSHPURA) 		1705008097NRG24280420230077116 30/04/2023 Abdesh kevat 1705008097WL002773 Abdesh kevat 00354 PUNB0256700 2431 2431 Processed 12/05/2023 641438192 Abdeshkevat PUNJAB NATIONAL BANK(508568)
40 KHANIYADHANA MP-05-008-097-001/71
(HARSHPURA) 		1705008097NRG24280420230077117 30/04/2023 Asha Kevat 1705008097WL002773 Asha Kevat 00354 PUNB0256700 2431 2431 Processed 12/05/2023 641438192 AshaKevat PUNJAB NATIONAL BANK(508568)
41 KHANIYADHANA MP-05-008-097-001/71
(HARSHPURA) 		1705008097NRG24280420230077118 30/04/2023 Puniya Kevat 1705008097WL002773 Puniya Kevat 00354 PUNB0256700 2431 2431 Processed 12/05/2023 641438192 PuniyaKevat PUNJAB NATIONAL BANK(508568)
42 KHANIYADHANA MP-05-008-097-001/758
(HARSHPURA) 		1705008097NRG24280420230077177 30/04/2023 Jaysingh adivasi 1705008097WL002779 Jaysingh adivasi 00354 PUNB0256700 1768 1768 Processed 12/05/2023 641438192 Jaysinghadivasi PUNJAB NATIONAL BANK(508568)
43 KHANIYADHANA MP-05-008-097-001/758
(HARSHPURA) 		1705008097NRG24280420230077178 30/04/2023 Kastoori Adivasi 1705008097WL002779 Kastoori Adivasi 00354 PUNB0256700 1768 1768 Processed 12/05/2023 641438192 KastooriAdivasi PUNJAB NATIONAL BANK(508568)
44 KHANIYADHANA MP-05-008-097-001/804
(HARSHPURA) 		1705008097NRG24280420230077581 30/04/2023 Mahendra Pal 1705008097WL002793 Mahendra Pal 00354 PUNB0256700 2652 2652 Processed 12/05/2023 641438192 MahendraPal PUNJAB NATIONAL BANK(508568)
SubTotal 104533 104533
45 KHANIYADHANA MP-05-008-006-002/10-A
(PIPRODAALAM) 		1705008006NRG24290420230082243 30/04/2023 Gendalal 1705008006WL002991 Gendalal 00354 PUNB0313900 2652 2652 Processed 12/05/2023 641438192 Gendalal PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
46 KHANIYADHANA MP-05-008-083-001/426
(BHITARGAVA) 		1705008083NRG24300420230086798 30/04/2023 vikram 1705008083WL003174 vikram 00415 SBIN0010851 2431 2431 Processed 12/05/2023 641438192 vikram STATE BANK OF INDIA(508548)
SubTotal 2431 2431
47 KHANIYADHANA MP-05-008-074-002/384
(KHURAI) 		1705008074NRG24290420230084590 30/04/2023 LALARAM 1705008074WL003084 LALARAM 00415 SBIN0030088 2652 2652 Processed 12/05/2023 641438192 LALARAM STATE BANK OF INDIA(508548)
48 KHANIYADHANA MP-05-008-074-002/396
(KHURAI) 		1705008074NRG24290420230084586 30/04/2023 imrat 1705008074WL003083 imrat 00415 SBIN0030088 2652 2652 Processed 12/05/2023 641438192 imrat STATE BANK OF INDIA(508548)
49 KHANIYADHANA MP-05-008-074-002/454
(KHURAI) 		1705008074NRG24290420230084591 30/04/2023 HARVILASH 1705008074WL003084 HARVILASH 00415 SBIN0030088 2431 2431 Processed 12/05/2023 641438192 HARVILASH FINO PAYMENTS BANK LTD(608001)
50 KHANIYADHANA MP-05-008-074-002/717
(KHURAI) 		1705008074NRG24290420230084592 30/04/2023 AJAY 1705008074WL003084 AJAY 00415 SBIN0030088 2652 2652 Processed 12/05/2023 641438192 AJAY STATE BANK OF INDIA(508548)
51 KHANIYADHANA MP-05-008-074-002/72
(KHURAI) 		1705008074NRG24290420230084588 30/04/2023 IMRAT 1705008074WL003083 IMRAT 00415 SBIN0030088 2652 2652 Processed 12/05/2023 641438192 IMRAT FINO PAYMENTS BANK LTD(608001)
52 KHANIYADHANA MP-05-008-074-003/390
(KHURAI) 		1705008074NRG24290420230084593 30/04/2023 BEJU 1705008074WL003084 BEJU 00415 SBIN0030088 2210 2210 Processed 12/05/2023 641438192 BEJU FINO PAYMENTS BANK LTD(608001)
53 KHANIYADHANA MP-05-008-083-001/425-A
(BHITARGAVA) 		1705008083NRG24300420230086797 30/04/2023 Rahul Ahirwar 1705008083WL003174 Rahul Ahirwar 00415 SBIN0030088 2431 2431 Processed 12/05/2023 641438192 RahulAhirwar STATE BANK OF INDIA(508548)
54 KHANIYADHANA MP-05-008-083-001/458-A
(BHITARGAVA) 		1705008083NRG24300420230086806 30/04/2023 KAMLESH BANSHKAR 1705008083WL003175 KAMLESH BANSHKAR 00415 SBIN0030088 2652 2652 Processed 12/05/2023 641438192 KAMLESHBANSHKAR STATE BANK OF INDIA(508548)
55 KHANIYADHANA MP-05-008-083-001/458-A
(BHITARGAVA) 		1705008083NRG24300420230086807 30/04/2023 PHOOLVATI 1705008083WL003175 PHOOLVATI 00415 SBIN0030088 2652 2652 Processed 13/05/2023 641438192 PHOOLVATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22984 22984
56 KHANIYADHANA MP-05-008-006-003/131
(PIPRODAALAM) 		1705008006NRG24290420230082244 30/04/2023 BRAGHBHAN 1705008006WL002992 BRAGHBHAN 00415 SBIN0030152 2652 2652 Processed 12/05/2023 641438192 BRAGHBHAN STATE BANK OF INDIA(508548)
57 KHANIYADHANA MP-05-008-006-003/164
(PIPRODAALAM) 		1705008006NRG24290420230082262 30/04/2023 MOHAN SINGH 1705008006WL003001 MOHAN SINGH 00415 SBIN0030152 2652 2652 Processed 12/05/2023 641438192 MOHANSINGH STATE BANK OF INDIA(508548)
58 KHANIYADHANA MP-05-008-006-003/164
(PIPRODAALAM) 		1705008006NRG24290420230082261 30/04/2023 MOHAN SINGH 1705008006WL003001 MOHAN SINGH 00415 SBIN0030152 2652 2652 Processed 12/05/2023 641438192 MOHANSINGH STATE BANK OF INDIA(508548)
59 KHANIYADHANA MP-05-008-006-003/32
(PIPRODAALAM) 		1705008006NRG24290420230082252 30/04/2023 MeeraBai 1705008006WL002995 MeeraBai 00415 SBIN0030152 2652 2652 Processed 12/05/2023 641438192 MeeraBai STATE BANK OF INDIA(508548)
60 KHANIYADHANA MP-05-008-006-003/58
(PIPRODAALAM) 		1705008006NRG24290420230082260 30/04/2023 VEER SINGH 1705008006WL003000 VEER SINGH 00415 SBIN0030152 2652 2652 Processed 12/05/2023 641438192 VEERSINGH STATE BANK OF INDIA(508548)
61 KHANIYADHANA MP-05-008-006-003/86
(PIPRODAALAM) 		1705008006NRG24290420230082247 30/04/2023 RAMESH 1705008006WL002993 RAMESH 00415 SBIN0030152 2210 2210 Processed 12/05/2023 641438192 RAMESH STATE BANK OF INDIA(508548)
62 KHANIYADHANA MP-05-008-006-003/86
(PIPRODAALAM) 		1705008006NRG24290420230082246 30/04/2023 RAMESH 1705008006WL002993 RAMESH 00415 SBIN0030152 2652 2652 Processed 12/05/2023 641438192 RAMESH STATE BANK OF INDIA(508548)
63 KHANIYADHANA MP-05-008-009-001/151-A
(KHADHICHRA) 		1705008009NRG24290420230084719 30/04/2023 Balveer Yadav 1705008009WL003091 Balveer Yadav 00415 SBIN0030152 2652 2652 Processed 12/05/2023 641438192 BalveerYadav STATE BANK OF INDIA(508548)
64 KHANIYADHANA MP-05-008-009-001/151-A
(KHADHICHRA) 		1705008009NRG24290420230084720 30/04/2023 Sarita 1705008009WL003091 Sarita 00415 SBIN0030152 2652 2652 Processed 12/05/2023 641438192 Sarita STATE BANK OF INDIA(508548)
65 KHANIYADHANA MP-05-008-018-001/165
(GANESHKHADHA) 		1705008018NRG24290420230081996 30/04/2023 KAMTA 1705008018WL002967 KAMTA 00415 SBIN0030152 2652 2652 Processed 12/05/2023 641438192 KAMTA STATE BANK OF INDIA(508548)
66 KHANIYADHANA MP-05-008-018-001/165
(GANESHKHADHA) 		1705008018NRG24290420230081997 30/04/2023 MAHENDRA 1705008018WL002967 MAHENDRA 00415 SBIN0030152 663 663 Processed 12/05/2023 641438192 MAHENDRA STATE BANK OF INDIA(508548)
67 KHANIYADHANA MP-05-008-021-001/517-D
(MAHAROLI) 		1705008021NRG24290420230080854 30/04/2023 geeta 1705008021WL002902 geeta 00415 SBIN0030152 2652 2652 Processed 12/05/2023 641438192 geeta STATE BANK OF INDIA(508548)
68 KHANIYADHANA MP-05-008-045-001/24
(POTHYAI) 		1705008045NRG24290420230081649 30/04/2023 dhaniram 1705008045WL002953 dhaniram 00415 SBIN0030152 2431 2431 Processed 12/05/2023 641438192 dhaniram STATE BANK OF INDIA(508548)
69 KHANIYADHANA MP-05-008-045-001/25
(POTHYAI) 		1705008045NRG24290420230081650 30/04/2023 DAYARAM 1705008045WL002953 DAYARAM 00415 SBIN0030152 2431 2431 Processed 12/05/2023 641438192 DAYARAM STATE BANK OF INDIA(508548)
70 KHANIYADHANA MP-05-008-097-001/212
(HARSHPURA) 		1705008097NRG24280420230077170 30/04/2023 Pratap lodhi 1705008097WL002776 Pratap lodhi 00415 SBIN0030152 1105 1105 Processed 12/05/2023 641438192 Prataplodhi PUNJAB NATIONAL BANK(508568)
SubTotal 35360 35360
71 KHANIYADHANA MP-05-008-006-003/107
(PIPRODAALAM) 		1705008006NRG24290420230082251 30/04/2023 Kapiri 1705008006WL002995 Kapiri 00415 SBIN0030304 2652 2652 Processed 12/05/2023 641438192 Kapiri STATE BANK OF INDIA(508548)
72 KHANIYADHANA MP-05-008-006-003/111
(PIPRODAALAM) 		1705008006NRG24290420230082263 30/04/2023 dhoop singh 1705008006WL003002 dhoop singh 00415 SBIN0030304 2652 2652 Processed 12/05/2023 641438192 dhoopsingh STATE BANK OF INDIA(508548)
73 KHANIYADHANA MP-05-008-006-003/135
(PIPRODAALAM) 		1705008006NRG24290420230082245 30/04/2023 geeta bai lodhi 1705008006WL002993 geeta bai lodhi 00415 SBIN0030304 2652 2652 Processed 12/05/2023 641438192 geetabailodhi STATE BANK OF INDIA(508548)
74 KHANIYADHANA MP-05-008-006-003/200
(PIPRODAALAM) 		1705008006NRG24290420230082259 30/04/2023 nathan singh yadav 1705008006WL002999 nathan singh yadav 00415 SBIN0030304 2652 2652 Processed 12/05/2023 641438192 nathansinghyadav STATE BANK OF INDIA(508548)
SubTotal 10608 10608
75 KHANIYADHANA MP-05-008-009-001/52
(KHADHICHRA) 		1705008009NRG24290420230084721 30/04/2023 kishna 1705008009WL003091 kishna 00602 SBIN0RRMBGB 2652 2652 Processed 12/05/2023 641438192 kishna MADHYANCHAL GRAMIN BANK(607232)
76 KHANIYADHANA MP-05-008-009-001/85
(KHADHICHRA) 		1705008009NRG24290420230084723 30/04/2023 Pappu singh 1705008009WL003091 Pappu singh 00602 SBIN0RRMBGB 2652 2652 Processed 12/05/2023 641438192 Pappusingh MADHYANCHAL GRAMIN BANK(607232)
77 KHANIYADHANA MP-05-008-009-002/40-A
(KHADHICHRA) 		1705008009NRG24290420230084724 30/04/2023 HALKE 1705008009WL003091 HALKE 00602 SBIN0RRMBGB 2652 2652 Processed 12/05/2023 641438192 HALKE PUNJAB NATIONAL BANK(508568)
78 KHANIYADHANA MP-05-008-009-003/17
(KHADHICHRA) 		1705008009NRG24290420230084726 30/04/2023 SIYARAM 1705008009WL003091 SIYARAM 00602 SBIN0RRMBGB 2652 2652 Processed 12/05/2023 641438192 SIYARAM MADHYANCHAL GRAMIN BANK(607232)
79 KHANIYADHANA MP-05-008-009-003/17
(KHADHICHRA) 		1705008009NRG24290420230084725 30/04/2023 SIYARAM 1705008009WL003091 SIYARAM 00602 SBIN0RRMBGB 2652 2652 Processed 12/05/2023 641438192 SIYARAM MADHYANCHAL GRAMIN BANK(607232)
80 KHANIYADHANA MP-05-008-018-001/217
(GANESHKHADHA) 		1705008018NRG24290420230081994 30/04/2023 HARGYAN 1705008018WL002966 HARGYAN 00602 SBIN0RRMBGB 2652 2652 Processed 12/05/2023 641438192 HARGYAN STATE BANK OF INDIA(508548)
81 KHANIYADHANA MP-05-008-018-001/217
(GANESHKHADHA) 		1705008018NRG24290420230081995 30/04/2023 RAJABETI 1705008018WL002966 RAJABETI 00602 SBIN0RRMBGB 442 442 Processed 12/05/2023 641438192 RAJABETI MADHYANCHAL GRAMIN BANK(607232)
82 KHANIYADHANA MP-05-008-032-001/14
(VISHUNPURA) 		1705008032NRG24300420230088464 30/04/2023 ramnivash 1705008032WL003236 ramnivash 00602 SBIN0RRMBGB 2652 2652 Processed 12/05/2023 641438192 ramnivash MADHYANCHAL GRAMIN BANK(607232)
83 KHANIYADHANA MP-05-008-032-001/197
(VISHUNPURA) 		1705008032NRG24300420230088465 30/04/2023 balveer 1705008032WL003236 balveer 00602 SBIN0RRMBGB 2652 2652 Processed 12/05/2023 641438192 balveer STATE BANK OF INDIA(508548)
84 KHANIYADHANA MP-05-008-032-001/54
(VISHUNPURA) 		1705008032NRG24300420230088466 30/04/2023 BRAGBHAN 1705008032WL003236 BRAGBHAN 00602 SBIN0RRMBGB 2652 2652 Processed 12/05/2023 641438192 BRAGBHAN PUNJAB NATIONAL BANK(508568)
85 KHANIYADHANA MP-05-008-032-001/89-B
(VISHUNPURA) 		1705008032NRG24300420230088467 30/04/2023 ACHCHELAL 1705008032WL003236 ACHCHELAL 00602 SBIN0RRMBGB 2652 2652 Processed 12/05/2023 641438192 ACHCHELAL MADHYANCHAL GRAMIN BANK(607232)
86 KHANIYADHANA MP-05-008-032-002/306
(VISHUNPURA) 		1705008032NRG24300420230088468 30/04/2023 sunil adiwasi 1705008032WL003236 sunil adiwasi 00602 SBIN0RRMBGB 2652 2652 Processed 12/05/2023 641438192 suniladiwasi MADHYANCHAL GRAMIN BANK(607232)
87 KHANIYADHANA MP-05-008-074-002/272
(KHURAI) 		1705008074NRG24290420230084585 30/04/2023 hariram 1705008074WL003083 hariram 00602 SBIN0RRMBGB 2652 2652 Processed 12/05/2023 641438192 hariram STATE BANK OF INDIA(508548)
88 KHANIYADHANA MP-05-008-083-001/144-A
(BHITARGAVA) 		1705008083NRG24300420230086795 30/04/2023 Malkhan 1705008083WL003174 Malkhan 00602 SBIN0RRMBGB 2652 2652 Processed 12/05/2023 641438192 Malkhan MADHYANCHAL GRAMIN BANK(607232)
89 KHANIYADHANA MP-05-008-083-001/358
(BHITARGAVA) 		1705008083NRG24300420230086804 30/04/2023 jagdeesh 1705008083WL003175 jagdeesh 00602 SBIN0RRMBGB 2652 2652 Processed 12/05/2023 641438192 jagdeesh MADHYANCHAL GRAMIN BANK(607232)
90 KHANIYADHANA MP-05-008-083-001/425-B
(BHITARGAVA) 		1705008083NRG24300420230086805 30/04/2023 rampyari 1705008083WL003175 rampyari 00602 SBIN0RRMBGB 2652 2652 Processed 13/05/2023 641438192 rampyari INDIA POST PAYMENTS BANK LIMITED(508528)
91 KHANIYADHANA MP-05-008-083-001/461
(BHITARGAVA) 		1705008083NRG24300420230086800 30/04/2023 Dinesh 1705008083WL003174 Dinesh 00602 SBIN0RRMBGB 2652 2652 Processed 12/05/2023 641438192 Dinesh STATE BANK OF INDIA(508548)
92 KHANIYADHANA MP-05-008-083-001/497
(BHITARGAVA) 		1705008083NRG24300420230086808 30/04/2023 heeralal 1705008083WL003175 heeralal 00602 SBIN0RRMBGB 2652 2652 Processed 12/05/2023 641438192 heeralal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 45526 45526
93 KHANIYADHANA MP-05-008-074-002/674
(KHURAI) 		1705008074NRG24290420230084587 30/04/2023 NIRANJAN 1705008074WL003083 NIRANJAN 00688 FINO0001446 2210 2210 Processed 12/05/2023 641438192 NIRANJAN FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
94 KHANIYADHANA MP-05-008-006-003/97-A
(PIPRODAALAM) 		1705008006NRG24290420230082249 30/04/2023 Sadhna 1705008006WL002994 Sadhna 00691 IPOS0000001 2652 2652 Processed 13/05/2023 641438192 Sadhna INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 228956 228956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANIYADHANA MP1705008_300423APB_FTO_23740 Punjab National Bank PUNB0256700 GUDAR 104533
2 KHANIYADHANA MP1705008_300423APB_FTO_23740 Punjab National Bank PUNB0313900 SUKHPUR 2652
3 KHANIYADHANA MP1705008_300423APB_FTO_23740 State Bank of India SBIN0010851 PICHHORE 2431
4 KHANIYADHANA MP1705008_300423APB_FTO_23740 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 22984
5 KHANIYADHANA MP1705008_300423APB_FTO_23740 State Bank of India SBIN0030152 GANDHI CHOWK, KHANIADHANA 30056
6 KHANIYADHANA MP1705008_300423APB_FTO_23740 State Bank of India SBIN0030152 PIPRODAALAM 5304
7 KHANIYADHANA MP1705008_300423APB_FTO_23740 State Bank of India SBIN0030304 KADWAYA 10608
8 KHANIYADHANA MP1705008_300423APB_FTO_23740 Madhyanchal Gramin Bank SBIN0RRMBGB BAMNORA KALA 2652
9 KHANIYADHANA MP1705008_300423APB_FTO_23740 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORKALA 10608
10 KHANIYADHANA MP1705008_300423APB_FTO_23740 Madhyanchal Gramin Bank SBIN0RRMBGB KHANIYADHANA 19006
11 KHANIYADHANA MP1705008_300423APB_FTO_23740 Madhyanchal Gramin Bank SBIN0RRMBGB PICHHORE 13260
12 KHANIYADHANA MP1705008_300423APB_FTO_23740 Fino Payments Bank Ltd FINO0001446 MP RO 2210
13 KHANIYADHANA MP1705008_300423APB_FTO_23740 India Post Payments Bank IPOS0000001 Shivpuri 2652

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