Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:45:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705008_300423APB_FTO_23788
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-05-008-065-001/101-C
(GUGRI) 		1705008065NRG24290420230083793 30/04/2023 rashmi 1705008065WL003037 rashmi 00354 PUNB0059700 1326 1326 Processed 13/05/2023 641695794 rashmi INDIA POST PAYMENTS BANK LIMITED(508528)
2 KHANIYADHANA MP-05-008-065-001/101-C
(GUGRI) 		1705008065NRG24290420230083792 30/04/2023 rashmi 1705008065WL003037 rashmi 00354 PUNB0059700 1326 1326 Processed 12/05/2023 641695794 rashmi MADHYANCHAL GRAMIN BANK(607232)
3 KHANIYADHANA MP-05-008-065-001/101-D
(GUGRI) 		1705008065NRG24290420230083794 30/04/2023 narendra lodhi 1705008065WL003037 narendra lodhi 00354 PUNB0059700 1326 1326 Processed 13/05/2023 641695794 narendralodhi INDIA POST PAYMENTS BANK LIMITED(508528)
4 KHANIYADHANA MP-05-008-065-001/102-A
(GUGRI) 		1705008065NRG24290420230083795 30/04/2023 mohni raja 1705008065WL003037 mohni raja 00354 PUNB0059700 1326 1326 Processed 13/05/2023 641695794 mohniraja INDIA POST PAYMENTS BANK LIMITED(508528)
5 KHANIYADHANA MP-05-008-065-001/102-B
(GUGRI) 		1705008065NRG24290420230083796 30/04/2023 pushpendra 1705008065WL003037 pushpendra 00354 PUNB0059700 1326 1326 Processed 12/05/2023 641695794 pushpendra PUNJAB NATIONAL BANK(508568)
6 KHANIYADHANA MP-05-008-065-001/102-B
(GUGRI) 		1705008065NRG24290420230083797 30/04/2023 shivkumari 1705008065WL003037 shivkumari 00354 PUNB0059700 1326 1326 Processed 12/05/2023 641695794 shivkumari STATE BANK OF INDIA(508548)
7 KHANIYADHANA MP-05-008-065-001/103-A
(GUGRI) 		1705008065NRG24290420230083802 30/04/2023 Usha 1705008065WL003037 Usha 00354 PUNB0059700 1326 1326 Processed 13/05/2023 641695794 Usha INDIA POST PAYMENTS BANK LIMITED(508528)
8 KHANIYADHANA MP-05-008-065-002/2-B
(GUGRI) 		1705008065NRG24290420230083805 30/04/2023 mohar singh 1705008065WL003037 mohar singh 00354 PUNB0059700 1326 1326 Processed 12/05/2023 641695794 moharsingh PUNJAB NATIONAL BANK(508568)
9 KHANIYADHANA MP-05-008-065-002/2-B
(GUGRI) 		1705008065NRG24290420230083806 30/04/2023 roshni 1705008065WL003037 roshni 00354 PUNB0059700 1326 1326 Processed 12/05/2023 641695794 roshni STATE BANK OF INDIA(508548)
10 KHANIYADHANA MP-05-008-065-002/2-D
(GUGRI) 		1705008065NRG24290420230083807 30/04/2023 ankesh 1705008065WL003037 ankesh 00354 PUNB0059700 1326 1326 Processed 12/05/2023 641695794 ankesh STATE BANK OF INDIA(508548)
11 KHANIYADHANA MP-05-008-065-002/205
(GUGRI) 		1705008065NRG24290420230083809 30/04/2023 neelesh kumar sahu 1705008065WL003037 neelesh kumar sahu 00354 PUNB0059700 1326 1326 Processed 12/05/2023 641695794 neeleshkumarsahu PUNJAB NATIONAL BANK(508568)
12 KHANIYADHANA MP-05-008-065-002/205
(GUGRI) 		1705008065NRG24290420230083810 30/04/2023 rakhi 1705008065WL003037 rakhi 00354 PUNB0059700 1326 1326 Processed 12/05/2023 641695794 rakhi PUNJAB NATIONAL BANK(508568)
13 KHANIYADHANA MP-05-008-065-002/3-C
(GUGRI) 		1705008065NRG24290420230083812 30/04/2023 avlesh 1705008065WL003037 avlesh 00354 PUNB0059700 1326 1326 Processed 12/05/2023 641695794 avlesh PUNJAB NATIONAL BANK(508568)
14 KHANIYADHANA MP-05-008-065-002/3-C
(GUGRI) 		1705008065NRG24290420230083811 30/04/2023 deeksha 1705008065WL003037 deeksha 00354 PUNB0059700 1326 1326 Processed 12/05/2023 641695794 deeksha STATE BANK OF INDIA(508548)
SubTotal 18564 18564
15 KHANIYADHANA MP-05-008-018-001/208
(GANESHKHADHA) 		1705008018NRG24290420230082130 30/04/2023 KAMAL 1705008018WL002975 KAMAL 00354 PUNB0256700 1326 1326 Processed 12/05/2023 641695794 KAMAL STATE BANK OF INDIA(508548)
16 KHANIYADHANA MP-05-008-018-001/208
(GANESHKHADHA) 		1705008018NRG24290420230082131 30/04/2023 RAJKUMARI 1705008018WL002975 RAJKUMARI 00354 PUNB0256700 1326 1326 Processed 12/05/2023 641695794 RAJKUMARI PUNJAB NATIONAL BANK(508568)
17 KHANIYADHANA MP-05-008-045-001/512-A
(POTHYAI) 		1705008045NRG24290420230081655 30/04/2023 VINITA JATAV 1705008045WL002954 VINITA JATAV 00354 PUNB0256700 1326 1326 Processed 13/05/2023 641695794 VINITAJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
18 KHANIYADHANA MP-05-008-090-002/258-D
(DHARAMPURA) 		1705008090NRG24290420230082087 30/04/2023 Bharti yadav 1705008090WL002973 Bharti yadav 00354 PUNB0256700 1326 1326 Processed 12/05/2023 641695794 Bhartiyadav CENTRAL BANK OF INDIA(607115)
19 KHANIYADHANA MP-05-008-090-002/258-D
(DHARAMPURA) 		1705008090NRG24290420230082086 30/04/2023 Bharti yadav 1705008090WL002973 Bharti yadav 00354 PUNB0256700 1326 1326 Processed 12/05/2023 641695794 Bhartiyadav STATE BANK OF INDIA(508548)
SubTotal 6630 6630
20 KHANIYADHANA MP-05-008-046-002/85
(OUDHI) 		1705008046NRG24300420230090086 30/04/2023 singram 1705008046WL003297 singram 00415 SBIN0010853 1105 1105 Processed 12/05/2023 641695794 singram STATE BANK OF INDIA(508548)
SubTotal 1105 1105
21 KHANIYADHANA MP-05-008-065-001/101-B
(GUGRI) 		1705008065NRG24290420230083791 30/04/2023 santoshilodhi 1705008065WL003037 santoshilodhi 00415 SBIN0030088 1326 1326 Processed 12/05/2023 641695794 santoshilodhi STATE BANK OF INDIA(508548)
22 KHANIYADHANA MP-05-008-065-001/102-D
(GUGRI) 		1705008065NRG24290420230083800 30/04/2023 anil kumar 1705008065WL003037 anil kumar 00415 SBIN0030088 1326 1326 Processed 13/05/2023 641695794 anilkumar INDIA POST PAYMENTS BANK LIMITED(508528)
23 KHANIYADHANA MP-05-008-065-001/102-D
(GUGRI) 		1705008065NRG24290420230083799 30/04/2023 anil kumar 1705008065WL003037 anil kumar 00415 SBIN0030088 1326 1326 Processed 13/05/2023 641695794 anilkumar INDIA POST PAYMENTS BANK LIMITED(508528)
24 KHANIYADHANA MP-05-008-065-002/441
(GUGRI) 		1705008065NRG24290420230083813 30/04/2023 roshan lal 1705008065WL003037 roshan lal 00415 SBIN0030088 1326 1326 Processed 13/05/2023 641695794 roshanlal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
25 KHANIYADHANA MP-05-008-018-001/101
(GANESHKHADHA) 		1705008018NRG24290420230082118 30/04/2023 mulchndra 1705008018WL002975 mulchndra 00415 SBIN0030152 1326 1326 Processed 12/05/2023 641695794 mulchndra STATE BANK OF INDIA(508548)
26 KHANIYADHANA MP-05-008-018-001/107
(GANESHKHADHA) 		1705008018NRG24290420230082120 30/04/2023 RAMSINGH 1705008018WL002975 RAMSINGH 00415 SBIN0030152 1326 1326 Processed 12/05/2023 641695794 RAMSINGH PUNJAB NATIONAL BANK(508568)
27 KHANIYADHANA MP-05-008-018-001/107
(GANESHKHADHA) 		1705008018NRG24290420230082119 30/04/2023 RAMSINGH 1705008018WL002975 RAMSINGH 00415 SBIN0030152 1326 1326 Processed 12/05/2023 641695794 RAMSINGH STATE BANK OF INDIA(508548)
28 KHANIYADHANA MP-05-008-018-001/108
(GANESHKHADHA) 		1705008018NRG24290420230082121 30/04/2023 Rajaram 1705008018WL002975 Rajaram 00415 SBIN0030152 1326 1326 Processed 12/05/2023 641695794 Rajaram STATE BANK OF INDIA(508548)
29 KHANIYADHANA MP-05-008-018-001/109
(GANESHKHADHA) 		1705008018NRG24290420230082122 30/04/2023 lishak 1705008018WL002975 lishak 00415 SBIN0030152 1326 1326 Processed 12/05/2023 641695794 lishak STATE BANK OF INDIA(508548)
30 KHANIYADHANA MP-05-008-018-001/125
(GANESHKHADHA) 		1705008018NRG24290420230082123 30/04/2023 ladkuar 1705008018WL002975 ladkuar 00415 SBIN0030152 1326 1326 Processed 12/05/2023 641695794 ladkuar STATE BANK OF INDIA(508548)
31 KHANIYADHANA MP-05-008-018-001/130
(GANESHKHADHA) 		1705008018NRG24290420230082124 30/04/2023 guddi 1705008018WL002975 guddi 00415 SBIN0030152 1326 1326 Processed 12/05/2023 641695794 guddi STATE BANK OF INDIA(508548)
32 KHANIYADHANA MP-05-008-018-001/133
(GANESHKHADHA) 		1705008018NRG24290420230082125 30/04/2023 PRAKASH 1705008018WL002975 PRAKASH 00415 SBIN0030152 1326 1326 Processed 12/05/2023 641695794 PRAKASH STATE BANK OF INDIA(508548)
33 KHANIYADHANA MP-05-008-018-001/133-A
(GANESHKHADHA) 		1705008018NRG24290420230082126 30/04/2023 KAMLESH 1705008018WL002975 KAMLESH 00415 SBIN0030152 1326 1326 Processed 12/05/2023 641695794 KAMLESH STATE BANK OF INDIA(508548)
34 KHANIYADHANA MP-05-008-018-001/133-A
(GANESHKHADHA) 		1705008018NRG24290420230082127 30/04/2023 KAMLESH 1705008018WL002975 KAMLESH 00415 SBIN0030152 1326 1326 Processed 12/05/2023 641695794 KAMLESH STATE BANK OF INDIA(508548)
35 KHANIYADHANA MP-05-008-018-001/148
(GANESHKHADHA) 		1705008018NRG24290420230082128 30/04/2023 jaharsingh 1705008018WL002975 jaharsingh 00415 SBIN0030152 1326 1326 Processed 12/05/2023 641695794 jaharsingh STATE BANK OF INDIA(508548)
36 KHANIYADHANA MP-05-008-018-001/18
(GANESHKHADHA) 		1705008018NRG24290420230082129 30/04/2023 kalla 1705008018WL002975 kalla 00415 SBIN0030152 1326 1326 Processed 12/05/2023 641695794 kalla STATE BANK OF INDIA(508548)
37 KHANIYADHANA MP-05-008-018-001/209
(GANESHKHADHA) 		1705008018NRG24290420230082132 30/04/2023 ANIL 1705008018WL002975 ANIL 00415 SBIN0030152 1326 1326 Processed 12/05/2023 641695794 ANIL STATE BANK OF INDIA(508548)
38 KHANIYADHANA MP-05-008-018-001/209
(GANESHKHADHA) 		1705008018NRG24290420230082133 30/04/2023 UMA 1705008018WL002975 UMA 00415 SBIN0030152 1326 1326 Processed 12/05/2023 641695794 UMA STATE BANK OF INDIA(508548)
39 KHANIYADHANA MP-05-008-018-001/216
(GANESHKHADHA) 		1705008018NRG24290420230082134 30/04/2023 KARAN 1705008018WL002975 KARAN 00415 SBIN0030152 1326 1326 Processed 12/05/2023 641695794 KARAN PUNJAB NATIONAL BANK(508568)
40 KHANIYADHANA MP-05-008-018-001/45-A
(GANESHKHADHA) 		1705008018NRG24290420230082135 30/04/2023 JASRATH 1705008018WL002975 JASRATH 00415 SBIN0030152 884 884 Processed 12/05/2023 641695794 JASRATH STATE BANK OF INDIA(508548)
41 KHANIYADHANA MP-05-008-018-001/45-A
(GANESHKHADHA) 		1705008018NRG24290420230082136 30/04/2023 rambati 1705008018WL002975 rambati 00415 SBIN0030152 884 884 Processed 12/05/2023 641695794 rambati STATE BANK OF INDIA(508548)
42 KHANIYADHANA MP-05-008-018-001/59-A
(GANESHKHADHA) 		1705008018NRG24290420230082137 30/04/2023 NARAYAD 1705008018WL002975 NARAYAD 00415 SBIN0030152 1326 1326 Processed 12/05/2023 641695794 NARAYAD STATE BANK OF INDIA(508548)
43 KHANIYADHANA MP-05-008-018-001/59-A
(GANESHKHADHA) 		1705008018NRG24290420230082138 30/04/2023 RAMKUNWAR 1705008018WL002975 RAMKUNWAR 00415 SBIN0030152 1326 1326 Processed 12/05/2023 641695794 RAMKUNWAR STATE BANK OF INDIA(508548)
44 KHANIYADHANA MP-05-008-018-001/59-B
(GANESHKHADHA) 		1705008018NRG24290420230082140 30/04/2023 BHARTI 1705008018WL002975 BHARTI 00415 SBIN0030152 1326 1326 Processed 12/05/2023 641695794 BHARTI PUNJAB NATIONAL BANK(508568)
45 KHANIYADHANA MP-05-008-018-001/60
(GANESHKHADHA) 		1705008018NRG24290420230082141 30/04/2023 PARWATI 1705008018WL002975 PARWATI 00415 SBIN0030152 1326 1326 Processed 12/05/2023 641695794 PARWATI STATE BANK OF INDIA(508548)
46 KHANIYADHANA MP-05-008-018-001/7
(GANESHKHADHA) 		1705008018NRG24290420230082142 30/04/2023 JAGDISH 1705008018WL002975 JAGDISH 00415 SBIN0030152 1326 1326 Processed 12/05/2023 641695794 JAGDISH STATE BANK OF INDIA(508548)
47 KHANIYADHANA MP-05-008-018-001/84
(GANESHKHADHA) 		1705008018NRG24290420230082143 30/04/2023 vikram 1705008018WL002975 vikram 00415 SBIN0030152 1326 1326 Processed 12/05/2023 641695794 vikram STATE BANK OF INDIA(508548)
48 KHANIYADHANA MP-05-008-018-001/84
(GANESHKHADHA) 		1705008018NRG24290420230082144 30/04/2023 vikram 1705008018WL002975 vikram 00415 SBIN0030152 1326 1326 Processed 12/05/2023 641695794 vikram STATE BANK OF INDIA(508548)
49 KHANIYADHANA MP-05-008-018-001/84-A
(GANESHKHADHA) 		1705008018NRG24290420230082146 30/04/2023 MAHARAJSINGH 1705008018WL002975 MAHARAJSINGH 00415 SBIN0030152 1326 1326 Processed 12/05/2023 641695794 MAHARAJSINGH STATE BANK OF INDIA(508548)
50 KHANIYADHANA MP-05-008-018-001/96
(GANESHKHADHA) 		1705008018NRG24290420230082147 30/04/2023 ramnath 1705008018WL002975 ramnath 00415 SBIN0030152 1326 1326 Processed 12/05/2023 641695794 ramnath STATE BANK OF INDIA(508548)
51 KHANIYADHANA MP-05-008-018-001/96
(GANESHKHADHA) 		1705008018NRG24290420230082148 30/04/2023 ramnath 1705008018WL002975 ramnath 00415 SBIN0030152 1326 1326 Processed 12/05/2023 641695794 ramnath STATE BANK OF INDIA(508548)
52 KHANIYADHANA MP-05-008-045-001/508-A
(POTHYAI) 		1705008045NRG24290420230081651 30/04/2023 RANJEET YADA 1705008045WL002954 RANJEET YADA 00415 SBIN0030152 1326 1326 Processed 12/05/2023 641695794 RANJEETYADA STATE BANK OF INDIA(508548)
53 KHANIYADHANA MP-05-008-045-001/511-A
(POTHYAI) 		1705008045NRG24290420230081654 30/04/2023 KALAVATI 1705008045WL002954 KALAVATI 00415 SBIN0030152 1326 1326 Processed 12/05/2023 641695794 KALAVATI STATE BANK OF INDIA(508548)
54 KHANIYADHANA MP-05-008-045-001/511-A
(POTHYAI) 		1705008045NRG24290420230081653 30/04/2023 RAJESH PRAJAPATI 1705008045WL002954 RAJESH PRAJAPATI 00415 SBIN0030152 1326 1326 Processed 12/05/2023 641695794 RAJESHPRAJAPATI STATE BANK OF INDIA(508548)
55 KHANIYADHANA MP-05-008-045-001/601
(POTHYAI) 		1705008045NRG24290420230081656 30/04/2023 KALYAN SINGH 1705008045WL002954 KALYAN SINGH 00415 SBIN0030152 1326 1326 Processed 12/05/2023 641695794 KALYANSINGH STATE BANK OF INDIA(508548)
56 KHANIYADHANA MP-05-008-045-001/601
(POTHYAI) 		1705008045NRG24290420230081657 30/04/2023 KAMLA BAI 1705008045WL002954 KAMLA BAI 00415 SBIN0030152 1326 1326 Processed 12/05/2023 641695794 KAMLABAI STATE BANK OF INDIA(508548)
57 KHANIYADHANA MP-05-008-046-002/124
(OUDHI) 		1705008046NRG24300420230090078 30/04/2023 MEHTAB 1705008046WL003297 MEHTAB 00415 SBIN0030152 1105 1105 Processed 12/05/2023 641695794 MEHTAB STATE BANK OF INDIA(508548)
58 KHANIYADHANA MP-05-008-046-002/150
(OUDHI) 		1705008046NRG24300420230090079 30/04/2023 raghuraj 1705008046WL003297 raghuraj 00415 SBIN0030152 1105 1105 Processed 12/05/2023 641695794 raghuraj STATE BANK OF INDIA(508548)
59 KHANIYADHANA MP-05-008-046-002/18
(OUDHI) 		1705008046NRG24300420230090080 30/04/2023 ramcharan 1705008046WL003297 ramcharan 00415 SBIN0030152 1105 1105 Processed 12/05/2023 641695794 ramcharan STATE BANK OF INDIA(508548)
60 KHANIYADHANA MP-05-008-046-002/52-A
(OUDHI) 		1705008046NRG24300420230090081 30/04/2023 RAMSINGH 1705008046WL003297 RAMSINGH 00415 SBIN0030152 1105 1105 Processed 12/05/2023 641695794 RAMSINGH STATE BANK OF INDIA(508548)
61 KHANIYADHANA MP-05-008-046-002/68
(OUDHI) 		1705008046NRG24300420230090083 30/04/2023 gendalal 1705008046WL003297 gendalal 00415 SBIN0030152 1105 1105 Processed 12/05/2023 641695794 gendalal STATE BANK OF INDIA(508548)
62 KHANIYADHANA MP-05-008-046-002/84
(OUDHI) 		1705008046NRG24300420230090085 30/04/2023 HARIRAM 1705008046WL003297 HARIRAM 00415 SBIN0030152 1105 1105 Processed 12/05/2023 641695794 HARIRAM STATE BANK OF INDIA(508548)
63 KHANIYADHANA MP-05-008-065-001/101-A
(GUGRI) 		1705008065NRG24290420230083788 30/04/2023 ankit kumar 1705008065WL003037 ankit kumar 00415 SBIN0030152 1326 1326 Processed 12/05/2023 641695794 ankitkumar STATE BANK OF INDIA(508548)
64 KHANIYADHANA MP-05-008-065-001/103-A
(GUGRI) 		1705008065NRG24290420230083801 30/04/2023 Sunil Prajapati 1705008065WL003037 Sunil Prajapati 00415 SBIN0030152 1326 1326 Processed 12/05/2023 641695794 SunilPrajapati STATE BANK OF INDIA(508548)
65 KHANIYADHANA MP-05-008-065-002/10-A
(GUGRI) 		1705008065NRG24290420230083803 30/04/2023 hargovind rajak 1705008065WL003037 hargovind rajak 00415 SBIN0030152 1326 1326 Processed 12/05/2023 641695794 hargovindrajak STATE BANK OF INDIA(508548)
66 KHANIYADHANA MP-05-008-065-002/10-A
(GUGRI) 		1705008065NRG24290420230083804 30/04/2023 rachna 1705008065WL003037 rachna 00415 SBIN0030152 1326 1326 Processed 12/05/2023 641695794 rachna STATE BANK OF INDIA(508548)
67 KHANIYADHANA MP-05-008-075-001/217
(ACHARAUNI) 		1705008075NRG24280420230078662 30/04/2023 ramswarup 1705008075WL002825 ramswarup 00415 SBIN0030152 1326 1326 Processed 12/05/2023 641695794 ramswarup STATE BANK OF INDIA(508548)
68 KHANIYADHANA MP-05-008-075-001/993
(ACHARAUNI) 		1705008075NRG24280420230078675 30/04/2023 kamal singh 1705008075WL002825 kamal singh 00415 SBIN0030152 1326 1326 Processed 12/05/2023 641695794 kamalsingh STATE BANK OF INDIA(508548)
SubTotal 56134 56134
69 KHANIYADHANA MP-05-008-065-001/101-B
(GUGRI) 		1705008065NRG24290420230083790 30/04/2023 sanjiv singh 1705008065WL003037 sanjiv singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641695794 sanjivsingh STATE BANK OF INDIA(508548)
70 KHANIYADHANA MP-05-008-065-001/102-C
(GUGRI) 		1705008065NRG24290420230083798 30/04/2023 mithlesh 1705008065WL003037 mithlesh 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 641695794 mithlesh INDIA POST PAYMENTS BANK LIMITED(508528)
71 KHANIYADHANA MP-05-008-075-001/217
(ACHARAUNI) 		1705008075NRG24280420230078661 30/04/2023 munni 1705008075WL002825 munni 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641695794 munni MADHYANCHAL GRAMIN BANK(607232)
72 KHANIYADHANA MP-05-008-075-001/217
(ACHARAUNI) 		1705008075NRG24280420230078660 30/04/2023 raghuveer 1705008075WL002825 raghuveer 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641695794 raghuveer MADHYANCHAL GRAMIN BANK(607232)
73 KHANIYADHANA MP-05-008-075-001/219-A
(ACHARAUNI) 		1705008075NRG24280420230078664 30/04/2023 dayawati 1705008075WL002825 dayawati 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641695794 dayawati MADHYANCHAL GRAMIN BANK(607232)
74 KHANIYADHANA MP-05-008-075-001/219-A
(ACHARAUNI) 		1705008075NRG24280420230078663 30/04/2023 suryapal 1705008075WL002825 suryapal 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641695794 suryapal MADHYANCHAL GRAMIN BANK(607232)
75 KHANIYADHANA MP-05-008-075-001/219-B
(ACHARAUNI) 		1705008075NRG24280420230078665 30/04/2023 pooja 1705008075WL002825 pooja 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641695794 pooja STATE BANK OF INDIA(508548)
76 KHANIYADHANA MP-05-008-075-001/268
(ACHARAUNI) 		1705008075NRG24280420230078667 30/04/2023 ramvati 1705008075WL002825 ramvati 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641695794 ramvati MADHYANCHAL GRAMIN BANK(607232)
77 KHANIYADHANA MP-05-008-075-001/488
(ACHARAUNI) 		1705008075NRG24280420230078670 30/04/2023 dinesh 1705008075WL002825 dinesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641695794 dinesh MADHYANCHAL GRAMIN BANK(607232)
78 KHANIYADHANA MP-05-008-075-001/488
(ACHARAUNI) 		1705008075NRG24280420230078671 30/04/2023 mala 1705008075WL002825 mala 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641695794 mala MADHYANCHAL GRAMIN BANK(607232)
79 KHANIYADHANA MP-05-008-075-001/488
(ACHARAUNI) 		1705008075NRG24280420230078669 30/04/2023 ramkunwar 1705008075WL002825 ramkunwar 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641695794 ramkunwar MADHYANCHAL GRAMIN BANK(607232)
80 KHANIYADHANA MP-05-008-075-001/488
(ACHARAUNI) 		1705008075NRG24280420230078668 30/04/2023 ratan lal 1705008075WL002825 ratan lal 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641695794 ratanlal STATE BANK OF INDIA(508548)
81 KHANIYADHANA MP-05-008-075-001/742-A
(ACHARAUNI) 		1705008075NRG24280420230078674 30/04/2023 DHARMENDRA 1705008075WL002825 DHARMENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 641695794 DHARMENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
82 KHANIYADHANA MP-05-008-075-001/742-A
(ACHARAUNI) 		1705008075NRG24280420230078673 30/04/2023 narendra 1705008075WL002825 narendra 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 641695794 narendra INDIA POST PAYMENTS BANK LIMITED(508528)
83 KHANIYADHANA MP-05-008-075-001/742-A
(ACHARAUNI) 		1705008075NRG24280420230078672 30/04/2023 pista 1705008075WL002825 pista 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641695794 pista AIRTEL PAYMENTS BANK LIMITED(990288)
84 KHANIYADHANA MP-05-008-075-001/993
(ACHARAUNI) 		1705008075NRG24280420230078676 30/04/2023 kunjan 1705008075WL002825 kunjan 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641695794 kunjan MADHYANCHAL GRAMIN BANK(607232)
85 KHANIYADHANA MP-05-008-075-001/994
(ACHARAUNI) 		1705008075NRG24280420230078677 30/04/2023 mihilal 1705008075WL002825 mihilal 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641695794 mihilal MADHYANCHAL GRAMIN BANK(607232)
86 KHANIYADHANA MP-05-008-075-001/999
(ACHARAUNI) 		1705008075NRG24280420230078678 30/04/2023 rahul 1705008075WL002825 rahul 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641695794 rahul MADHYANCHAL GRAMIN BANK(607232)
SubTotal 23868 23868
87 KHANIYADHANA MP-05-008-046-002/62-C
(OUDHI) 		1705008046NRG24300420230090082 30/04/2023 Shivkumar 1705008046WL003297 Shivkumar 00691 IPOS0000001 1105 1105 Processed 12/05/2023 641695794 Shivkumar STATE BANK OF INDIA(508548)
88 KHANIYADHANA MP-05-008-090-002/996
(DHARAMPURA) 		1705008090NRG24290420230082088 30/04/2023 anita 1705008090WL002973 anita 00691 IPOS0000001 1326 1326 Processed 12/05/2023 641695794 anita STATE BANK OF INDIA(508548)
89 KHANIYADHANA MP-05-008-090-002/996-A
(DHARAMPURA) 		1705008090NRG24290420230082089 30/04/2023 malti 1705008090WL002973 malti 00691 IPOS0000001 1326 1326 Processed 12/05/2023 641695794 malti MADHYANCHAL GRAMIN BANK(607232)
90 KHANIYADHANA MP-05-008-090-002/996-C
(DHARAMPURA) 		1705008090NRG24290420230082091 30/04/2023 girja 1705008090WL002973 girja 00691 IPOS0000001 1326 1326 Processed 12/05/2023 641695794 girja MADHYANCHAL GRAMIN BANK(607232)
91 KHANIYADHANA MP-05-008-090-002/996-D
(DHARAMPURA) 		1705008090NRG24290420230082092 30/04/2023 pana bai 1705008090WL002973 pana bai 00691 IPOS0000001 1326 1326 Processed 12/05/2023 641695794 panabai MADHYANCHAL GRAMIN BANK(607232)
92 KHANIYADHANA MP-05-008-090-002/997-B
(DHARAMPURA) 		1705008090NRG24290420230082095 30/04/2023 ramsevak 1705008090WL002973 ramsevak 00691 IPOS0000001 1326 1326 Processed 12/05/2023 641695794 ramsevak STATE BANK OF INDIA(508548)
93 KHANIYADHANA MP-05-008-090-002/997-B
(DHARAMPURA) 		1705008090NRG24290420230082094 30/04/2023 ramsevak 1705008090WL002973 ramsevak 00691 IPOS0000001 1326 1326 Processed 12/05/2023 641695794 ramsevak PUNJAB NATIONAL BANK(508568)
94 KHANIYADHANA MP-05-008-090-002/997-C
(DHARAMPURA) 		1705008090NRG24290420230082466 30/04/2023 heeralal 1705008090WL003005 heeralal 00691 IPOS0000001 1326 1326 Processed 12/05/2023 641695794 heeralal STATE BANK OF INDIA(508548)
95 KHANIYADHANA MP-05-008-090-002/997-D
(DHARAMPURA) 		1705008090NRG24290420230082467 30/04/2023 geeta 1705008090WL003005 geeta 00691 IPOS0000001 1326 1326 Processed 12/05/2023 641695794 geeta STATE BANK OF INDIA(508548)
SubTotal 11713 11713
Total 123318 123318

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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_23788 Punjab National Bank PUNB0059700 BASAI 18564
2 KHANIYADHANA MP1705008_300423APB_FTO_23788 Punjab National Bank PUNB0256700 GUDAR 6630
3 KHANIYADHANA MP1705008_300423APB_FTO_23788 State Bank of India SBIN0010853 KHANIYADHANA 1105
4 KHANIYADHANA MP1705008_300423APB_FTO_23788 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 5304
5 KHANIYADHANA MP1705008_300423APB_FTO_23788 State Bank of India SBIN0030152 GANDHI CHOWK, KHANIADHANA 52156
6 KHANIYADHANA MP1705008_300423APB_FTO_23788 State Bank of India SBIN0030152 Khaniyadhana 3978
7 KHANIYADHANA MP1705008_300423APB_FTO_23788 Madhyanchal Gramin Bank SBIN0RRMBGB ACHRONI 21216
8 KHANIYADHANA MP1705008_300423APB_FTO_23788 Madhyanchal Gramin Bank SBIN0RRMBGB PICHHORE 2652
9 KHANIYADHANA MP1705008_300423APB_FTO_23788 India Post Payments Bank IPOS0000001 Shivpuri 11713

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