Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:20:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705008_230423APB_FTO_15861
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-05-008-030-002/131-A
(ARAVANI) 		1705008094NRG24220420230031771 23/04/2023 parvat kushwah 1705008094WL001114 parvat kushwah 00354 PUNB0256700 1326 1326 Processed 12/05/2023 646026528 parvatkushwah PUNJAB NATIONAL BANK(508568)
2 KHANIYADHANA MP-05-008-030-002/131-A
(ARAVANI) 		1705008094NRG24220420230031772 23/04/2023 savita kushwah 1705008094WL001114 savita kushwah 00354 PUNB0256700 1326 1326 Processed 12/05/2023 646026528 savitakushwah STATE BANK OF INDIA(508548)
3 KHANIYADHANA MP-05-008-030-002/20-A
(ARAVANI) 		1705008094NRG24220420230031774 23/04/2023 anguri 1705008094WL001114 anguri 00354 PUNB0256700 1326 1326 Processed 12/05/2023 646026528 anguri PUNJAB NATIONAL BANK(508568)
4 KHANIYADHANA MP-05-008-030-002/20-A
(ARAVANI) 		1705008094NRG24220420230031773 23/04/2023 anguri 1705008094WL001114 anguri 00354 PUNB0256700 1326 1326 Processed 12/05/2023 646026528 anguri PUNJAB NATIONAL BANK(508568)
5 KHANIYADHANA MP-05-008-030-002/200
(ARAVANI) 		1705008094NRG24220420230031775 23/04/2023 ashok 1705008094WL001114 ashok 00354 PUNB0256700 1326 1326 Processed 12/05/2023 646026528 ashok PUNJAB NATIONAL BANK(508568)
6 KHANIYADHANA MP-05-008-030-002/406-A
(ARAVANI) 		1705008094NRG24220420230031779 23/04/2023 Kranti kushwah 1705008094WL001114 Kranti kushwah 00354 PUNB0256700 1326 1326 Processed 12/05/2023 646026528 Krantikushwah PUNJAB NATIONAL BANK(508568)
7 KHANIYADHANA MP-05-008-030-002/409
(ARAVANI) 		1705008094NRG24220420230031780 23/04/2023 shankarlal 1705008094WL001114 shankarlal 00354 PUNB0256700 1326 1326 Processed 12/05/2023 646026528 shankarlal MADHYANCHAL GRAMIN BANK(607232)
8 KHANIYADHANA MP-05-008-030-002/433
(ARAVANI) 		1705008094NRG24220420230031810 23/04/2023 Janki Adiwasi 1705008094WL001114 Janki Adiwasi 00354 PUNB0256700 1326 1326 Processed 12/05/2023 646026528 JankiAdiwasi PUNJAB NATIONAL BANK(508568)
9 KHANIYADHANA MP-05-008-030-002/441
(ARAVANI) 		1705008094NRG24220420230031815 23/04/2023 Roshan pal 1705008094WL001114 Roshan pal 00354 PUNB0256700 1326 1326 Processed 12/05/2023 646026528 Roshanpal MADHYANCHAL GRAMIN BANK(607232)
10 KHANIYADHANA MP-05-008-030-002/461
(ARAVANI) 		1705008094NRG24220420230031829 23/04/2023 govind singh lodhi 1705008094WL001114 govind singh lodhi 00354 PUNB0256700 1326 1326 Processed 12/05/2023 646026528 govindsinghlodhi MADHYANCHAL GRAMIN BANK(607232)
11 KHANIYADHANA MP-05-008-030-002/461
(ARAVANI) 		1705008094NRG24220420230031830 23/04/2023 Pushpa lodhi 1705008094WL001114 Pushpa lodhi 00354 PUNB0256700 1326 1326 Processed 12/05/2023 646026528 Pushpalodhi PUNJAB NATIONAL BANK(508568)
12 KHANIYADHANA MP-05-008-030-002/464
(ARAVANI) 		1705008094NRG24220420230031831 23/04/2023 Sukhram rajak 1705008094WL001114 Sukhram rajak 00354 PUNB0256700 1326 1326 Processed 12/05/2023 646026528 Sukhramrajak PUNJAB NATIONAL BANK(508568)
13 KHANIYADHANA MP-05-008-030-002/745
(ARAVANI) 		1705008094NRG24220420230031832 23/04/2023 foolbai 1705008094WL001114 foolbai 00354 PUNB0256700 1326 1326 Processed 12/05/2023 646026528 foolbai PUNJAB NATIONAL BANK(508568)
14 KHANIYADHANA MP-05-008-030-002/749
(ARAVANI) 		1705008094NRG24220420230031835 23/04/2023 rama 1705008094WL001114 rama 00354 PUNB0256700 1326 1326 Processed 12/05/2023 646026528 rama PUNJAB NATIONAL BANK(508568)
15 KHANIYADHANA MP-05-008-030-002/754
(ARAVANI) 		1705008094NRG24220420230031837 23/04/2023 makhan 1705008094WL001114 makhan 00354 PUNB0256700 1326 1326 Processed 12/05/2023 646026528 makhan PUNJAB NATIONAL BANK(508568)
16 KHANIYADHANA MP-05-008-030-002/759
(ARAVANI) 		1705008094NRG24220420230031842 23/04/2023 geeta 1705008094WL001114 geeta 00354 PUNB0256700 1326 1326 Processed 12/05/2023 646026528 geeta PUNJAB NATIONAL BANK(508568)
17 KHANIYADHANA MP-05-008-030-002/764
(ARAVANI) 		1705008094NRG24220420230031847 23/04/2023 Malti 1705008094WL001114 Malti 00354 PUNB0256700 1326 1326 Processed 12/05/2023 646026528 Malti PUNJAB NATIONAL BANK(508568)
18 KHANIYADHANA MP-05-008-030-002/765
(ARAVANI) 		1705008094NRG24220420230031849 23/04/2023 ravi 1705008094WL001114 ravi 00354 PUNB0256700 1326 1326 Processed 12/05/2023 646026528 ravi PUNJAB NATIONAL BANK(508568)
19 KHANIYADHANA MP-05-008-030-002/765
(ARAVANI) 		1705008094NRG24220420230031848 23/04/2023 ravi 1705008094WL001114 ravi 00354 PUNB0256700 1326 1326 Processed 12/05/2023 646026528 ravi PUNJAB NATIONAL BANK(508568)
20 KHANIYADHANA MP-05-008-030-002/766
(ARAVANI) 		1705008094NRG24220420230031851 23/04/2023 geeta 1705008094WL001114 geeta 00354 PUNB0256700 1326 1326 Processed 12/05/2023 646026528 geeta STATE BANK OF INDIA(508548)
21 KHANIYADHANA MP-05-008-030-002/766
(ARAVANI) 		1705008094NRG24220420230031850 23/04/2023 rajendra 1705008094WL001114 rajendra 00354 PUNB0256700 1326 1326 Processed 12/05/2023 646026528 rajendra PUNJAB NATIONAL BANK(508568)
22 KHANIYADHANA MP-05-008-030-002/770
(ARAVANI) 		1705008094NRG24220420230031853 23/04/2023 RADHA 1705008094WL001114 RADHA 00354 PUNB0256700 1326 1326 Processed 12/05/2023 646026528 RADHA PUNJAB NATIONAL BANK(508568)
23 KHANIYADHANA MP-05-008-030-002/770
(ARAVANI) 		1705008094NRG24220420230031852 23/04/2023 ravind 1705008094WL001114 ravind 00354 PUNB0256700 1326 1326 Processed 12/05/2023 646026528 ravind PUNJAB NATIONAL BANK(508568)
24 KHANIYADHANA MP-05-008-030-002/787
(ARAVANI) 		1705008094NRG24220420230031864 23/04/2023 ajab 1705008094WL001114 ajab 00354 PUNB0256700 442 442 Processed 12/05/2023 646026528 ajab PUNJAB NATIONAL BANK(508568)
25 KHANIYADHANA MP-05-008-057-001/353-B
(KYARA) 		1705008057NRG24220420230034748 23/04/2023 Pooja 1705008057WL001187 Pooja 00354 PUNB0256700 1326 1326 Processed 12/05/2023 646026528 Pooja PUNJAB NATIONAL BANK(508568)
26 KHANIYADHANA MP-05-008-057-001/559
(KYARA) 		1705008057NRG24220420230034753 23/04/2023 nandram 1705008057WL001187 nandram 00354 PUNB0256700 1326 1326 Processed 12/05/2023 646026528 nandram PUNJAB NATIONAL BANK(508568)
SubTotal 33592 33592
27 KHANIYADHANA MP-05-008-057-001/354-A
(KYARA) 		1705008057NRG24220420230034749 23/04/2023 kalicharan 1705008057WL001187 kalicharan 00415 SBIN0006190 1326 1326 Processed 12/05/2023 646026528 kalicharan MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
28 KHANIYADHANA MP-05-008-057-001/559-A
(KYARA) 		1705008057NRG24220420230034755 23/04/2023 Ramratan 1705008057WL001187 Ramratan 00415 SBIN0010853 1326 1326 Processed 12/05/2023 646026528 Ramratan FINO PAYMENTS BANK LTD(608001)
29 KHANIYADHANA MP-05-008-057-001/669
(KYARA) 		1705008057NRG24220420230035143 23/04/2023 Suman 1705008057WL001194 Suman 00415 SBIN0010853 1326 1326 Processed 12/05/2023 646026528 Suman STATE BANK OF INDIA(508548)
SubTotal 2652 2652
30 KHANIYADHANA MP-05-008-057-001/801
(KYARA) 		1705008057NRG24220420230035148 23/04/2023 Ragver 1705008057WL001194 Ragver 00415 SBIN0030088 1326 1326 Processed 12/05/2023 646026528 Ragver PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
31 KHANIYADHANA MP-05-008-030-002/411
(ARAVANI) 		1705008094NRG24220420230031783 23/04/2023 KARAN 1705008094WL001114 KARAN 00415 SBIN0030152 1326 1326 Processed 12/05/2023 646026528 KARAN STATE BANK OF INDIA(508548)
32 KHANIYADHANA MP-05-008-030-002/412
(ARAVANI) 		1705008094NRG24220420230031784 23/04/2023 prema 1705008094WL001114 prema 00415 SBIN0030152 1326 1326 Processed 12/05/2023 646026528 prema STATE BANK OF INDIA(508548)
33 KHANIYADHANA MP-05-008-030-002/413-A
(ARAVANI) 		1705008094NRG24220420230031785 23/04/2023 Munna Pal 1705008094WL001114 Munna Pal 00415 SBIN0030152 1326 1326 Processed 12/05/2023 646026528 MunnaPal STATE BANK OF INDIA(508548)
34 KHANIYADHANA MP-05-008-030-002/414
(ARAVANI) 		1705008094NRG24220420230031786 23/04/2023 bhagirath 1705008094WL001114 bhagirath 00415 SBIN0030152 1326 1326 Processed 12/05/2023 646026528 bhagirath STATE BANK OF INDIA(508548)
35 KHANIYADHANA MP-05-008-030-002/415
(ARAVANI) 		1705008094NRG24220420230031787 23/04/2023 tophan 1705008094WL001114 tophan 00415 SBIN0030152 1326 1326 Processed 12/05/2023 646026528 tophan STATE BANK OF INDIA(508548)
36 KHANIYADHANA MP-05-008-030-002/416
(ARAVANI) 		1705008094NRG24220420230031788 23/04/2023 gaivoo 1705008094WL001114 gaivoo 00415 SBIN0030152 1326 1326 Processed 12/05/2023 646026528 gaivoo STATE BANK OF INDIA(508548)
37 KHANIYADHANA MP-05-008-030-002/417
(ARAVANI) 		1705008094NRG24220420230031789 23/04/2023 pahalban 1705008094WL001114 pahalban 00415 SBIN0030152 1326 1326 Processed 12/05/2023 646026528 pahalban STATE BANK OF INDIA(508548)
38 KHANIYADHANA MP-05-008-030-002/421
(ARAVANI) 		1705008094NRG24220420230031790 23/04/2023 Sitaram 1705008094WL001114 Sitaram 00415 SBIN0030152 1326 1326 Processed 12/05/2023 646026528 Sitaram STATE BANK OF INDIA(508548)
39 KHANIYADHANA MP-05-008-030-002/422
(ARAVANI) 		1705008094NRG24220420230031792 23/04/2023 Asaram 1705008094WL001114 Asaram 00415 SBIN0030152 1326 1326 Processed 12/05/2023 646026528 Asaram STATE BANK OF INDIA(508548)
40 KHANIYADHANA MP-05-008-030-002/423
(ARAVANI) 		1705008094NRG24220420230031794 23/04/2023 Radhe 1705008094WL001114 Radhe 00415 SBIN0030152 1326 1326 Processed 12/05/2023 646026528 Radhe STATE BANK OF INDIA(508548)
41 KHANIYADHANA MP-05-008-030-002/424
(ARAVANI) 		1705008094NRG24220420230031796 23/04/2023 Shobha ram 1705008094WL001114 Shobha ram 00415 SBIN0030152 1326 1326 Processed 12/05/2023 646026528 Shobharam STATE BANK OF INDIA(508548)
42 KHANIYADHANA MP-05-008-030-002/427
(ARAVANI) 		1705008094NRG24220420230031799 23/04/2023 Rakesh 1705008094WL001114 Rakesh 00415 SBIN0030152 1326 1326 Processed 12/05/2023 646026528 Rakesh STATE BANK OF INDIA(508548)
43 KHANIYADHANA MP-05-008-030-002/431-A
(ARAVANI) 		1705008094NRG24220420230031806 23/04/2023 Mahesh 1705008094WL001114 Mahesh 00415 SBIN0030152 1326 1326 Processed 12/05/2023 646026528 Mahesh STATE BANK OF INDIA(508548)
44 KHANIYADHANA MP-05-008-030-002/432-A
(ARAVANI) 		1705008094NRG24220420230031807 23/04/2023 kalyan 1705008094WL001114 kalyan 00415 SBIN0030152 1326 1326 Processed 12/05/2023 646026528 kalyan STATE BANK OF INDIA(508548)
45 KHANIYADHANA MP-05-008-030-002/433
(ARAVANI) 		1705008094NRG24220420230031809 23/04/2023 Toran 1705008094WL001114 Toran 00415 SBIN0030152 1326 1326 Processed 12/05/2023 646026528 Toran STATE BANK OF INDIA(508548)
46 KHANIYADHANA MP-05-008-030-002/444
(ARAVANI) 		1705008094NRG24220420230031821 23/04/2023 Chhauaa 1705008094WL001114 Chhauaa 00415 SBIN0030152 1326 1326 Processed 12/05/2023 646026528 Chhauaa STATE BANK OF INDIA(508548)
47 KHANIYADHANA MP-05-008-030-002/445
(ARAVANI) 		1705008094NRG24220420230031823 23/04/2023 Prema 1705008094WL001114 Prema 00415 SBIN0030152 1326 1326 Processed 12/05/2023 646026528 Prema STATE BANK OF INDIA(508548)
48 KHANIYADHANA MP-05-008-030-002/450
(ARAVANI) 		1705008094NRG24220420230031825 23/04/2023 Chatra adiwasi 1705008094WL001114 Chatra adiwasi 00415 SBIN0030152 1326 1326 Processed 12/05/2023 646026528 Chatraadiwasi STATE BANK OF INDIA(508548)
49 KHANIYADHANA MP-05-008-030-002/455
(ARAVANI) 		1705008094NRG24220420230031827 23/04/2023 Sardar Lodhi 1705008094WL001114 Sardar Lodhi 00415 SBIN0030152 1326 1326 Processed 12/05/2023 646026528 SardarLodhi STATE BANK OF INDIA(508548)
50 KHANIYADHANA MP-05-008-057-001/250-A
(KYARA) 		1705008057NRG24220420230034735 23/04/2023 Ashok 1705008057WL001187 Ashok 00415 SBIN0030152 1326 1326 Processed 13/05/2023 646026528 Ashok INDIA POST PAYMENTS BANK LIMITED(508528)
51 KHANIYADHANA MP-05-008-057-001/250-C
(KYARA) 		1705008057NRG24220420230034739 23/04/2023 Badam 1705008057WL001187 Badam 00415 SBIN0030152 1326 1326 Processed 12/05/2023 646026528 Badam STATE BANK OF INDIA(508548)
52 KHANIYADHANA MP-05-008-057-001/250-C
(KYARA) 		1705008057NRG24220420230034740 23/04/2023 Bharti 1705008057WL001187 Bharti 00415 SBIN0030152 1326 1326 Processed 12/05/2023 646026528 Bharti STATE BANK OF INDIA(508548)
53 KHANIYADHANA MP-05-008-057-001/250-D
(KYARA) 		1705008057NRG24220420230034742 23/04/2023 mihilla jatav 1705008057WL001187 mihilla jatav 00415 SBIN0030152 1326 1326 Processed 13/05/2023 646026528 mihillajatav INDIA POST PAYMENTS BANK LIMITED(508528)
54 KHANIYADHANA MP-05-008-057-001/250-D
(KYARA) 		1705008057NRG24220420230034741 23/04/2023 mihilla jatav 1705008057WL001187 mihilla jatav 00415 SBIN0030152 1326 1326 Processed 13/05/2023 646026528 mihillajatav INDIA POST PAYMENTS BANK LIMITED(508528)
55 KHANIYADHANA MP-05-008-057-001/251-B
(KYARA) 		1705008057NRG24220420230034745 23/04/2023 arvindra 1705008057WL001187 arvindra 00415 SBIN0030152 1326 1326 Processed 12/05/2023 646026528 arvindra STATE BANK OF INDIA(508548)
56 KHANIYADHANA MP-05-008-057-001/251-B
(KYARA) 		1705008057NRG24220420230034746 23/04/2023 kalpna 1705008057WL001187 kalpna 00415 SBIN0030152 1326 1326 Processed 12/05/2023 646026528 kalpna STATE BANK OF INDIA(508548)
57 KHANIYADHANA MP-05-008-057-001/559-A
(KYARA) 		1705008057NRG24220420230034754 23/04/2023 Ramratan 1705008057WL001187 Ramratan 00415 SBIN0030152 1326 1326 Processed 12/05/2023 646026528 Ramratan FINO PAYMENTS BANK LTD(608001)
58 KHANIYADHANA MP-05-008-057-001/669
(KYARA) 		1705008057NRG24220420230035140 23/04/2023 BABULA 1705008057WL001194 BABULA 00415 SBIN0030152 1326 1326 Processed 12/05/2023 646026528 BABULA MADHYANCHAL GRAMIN BANK(607232)
59 KHANIYADHANA MP-05-008-057-001/669
(KYARA) 		1705008057NRG24220420230035141 23/04/2023 RAMVATI 1705008057WL001194 RAMVATI 00415 SBIN0030152 1326 1326 Processed 12/05/2023 646026528 RAMVATI MADHYANCHAL GRAMIN BANK(607232)
60 KHANIYADHANA MP-05-008-057-001/801
(KYARA) 		1705008057NRG24220420230035146 23/04/2023 NEELESH 1705008057WL001194 NEELESH 00415 SBIN0030152 1326 1326 Processed 12/05/2023 646026528 NEELESH STATE BANK OF INDIA(508548)
SubTotal 39780 39780
61 KHANIYADHANA MP-05-008-030-002/402
(ARAVANI) 		1705008094NRG24220420230031776 23/04/2023 brajmohan 1705008094WL001114 brajmohan 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646026528 brajmohan MADHYANCHAL GRAMIN BANK(607232)
62 KHANIYADHANA MP-05-008-030-002/405
(ARAVANI) 		1705008094NRG24220420230031778 23/04/2023 bagiram 1705008094WL001114 bagiram 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646026528 bagiram PUNJAB NATIONAL BANK(508568)
63 KHANIYADHANA MP-05-008-030-002/409-A
(ARAVANI) 		1705008094NRG24220420230031781 23/04/2023 Amol jatav 1705008094WL001114 Amol jatav 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646026528 Amoljatav PUNJAB NATIONAL BANK(508568)
64 KHANIYADHANA MP-05-008-030-002/409-A
(ARAVANI) 		1705008094NRG24220420230031782 23/04/2023 Rajabeti jatav 1705008094WL001114 Rajabeti jatav 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646026528 Rajabetijatav PUNJAB NATIONAL BANK(508568)
65 KHANIYADHANA MP-05-008-030-002/422
(ARAVANI) 		1705008094NRG24220420230031793 23/04/2023 Sirku 1705008094WL001114 Sirku 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646026528 Sirku PUNJAB NATIONAL BANK(508568)
66 KHANIYADHANA MP-05-008-030-002/423
(ARAVANI) 		1705008094NRG24220420230031795 23/04/2023 Sebati 1705008094WL001114 Sebati 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646026528 Sebati PUNJAB NATIONAL BANK(508568)
67 KHANIYADHANA MP-05-008-030-002/424
(ARAVANI) 		1705008094NRG24220420230031797 23/04/2023 Ladkunvar 1705008094WL001114 Ladkunvar 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 646026528 Ladkunvar INDIA POST PAYMENTS BANK LIMITED(508528)
68 KHANIYADHANA MP-05-008-030-002/425
(ARAVANI) 		1705008094NRG24220420230031798 23/04/2023 F o l l a 1705008094WL001114 F o l l a 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646026528 Folla PUNJAB NATIONAL BANK(508568)
69 KHANIYADHANA MP-05-008-030-002/427
(ARAVANI) 		1705008094NRG24220420230031800 23/04/2023 Susheela 1705008094WL001114 Susheela 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646026528 Susheela PUNJAB NATIONAL BANK(508568)
70 KHANIYADHANA MP-05-008-030-002/428
(ARAVANI) 		1705008094NRG24220420230031801 23/04/2023 Kamta 1705008094WL001114 Kamta 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646026528 Kamta PUNJAB NATIONAL BANK(508568)
71 KHANIYADHANA MP-05-008-030-002/429
(ARAVANI) 		1705008094NRG24220420230031803 23/04/2023 Narayani 1705008094WL001114 Narayani 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646026528 Narayani PUNJAB NATIONAL BANK(508568)
72 KHANIYADHANA MP-05-008-030-002/430-A
(ARAVANI) 		1705008094NRG24220420230031804 23/04/2023 mulayam pal 1705008094WL001114 mulayam pal 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646026528 mulayampal MADHYANCHAL GRAMIN BANK(607232)
73 KHANIYADHANA MP-05-008-030-002/430-A
(ARAVANI) 		1705008094NRG24220420230031805 23/04/2023 seema 1705008094WL001114 seema 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646026528 seema PUNJAB NATIONAL BANK(508568)
74 KHANIYADHANA MP-05-008-030-002/436
(ARAVANI) 		1705008094NRG24220420230031811 23/04/2023 Prakash paal 1705008094WL001114 Prakash paal 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 646026528 Prakashpaal INDIA POST PAYMENTS BANK LIMITED(508528)
75 KHANIYADHANA MP-05-008-030-002/437
(ARAVANI) 		1705008094NRG24220420230031812 23/04/2023 Aparwal paal 1705008094WL001114 Aparwal paal 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646026528 Aparwalpaal PUNJAB NATIONAL BANK(508568)
76 KHANIYADHANA MP-05-008-030-002/439
(ARAVANI) 		1705008094NRG24220420230031813 23/04/2023 Omkar lodhi 1705008094WL001114 Omkar lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646026528 Omkarlodhi MADHYANCHAL GRAMIN BANK(607232)
77 KHANIYADHANA MP-05-008-030-002/440
(ARAVANI) 		1705008094NRG24220420230031814 23/04/2023 Parmu rajak 1705008094WL001114 Parmu rajak 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646026528 Parmurajak MADHYANCHAL GRAMIN BANK(607232)
78 KHANIYADHANA MP-05-008-030-002/441
(ARAVANI) 		1705008094NRG24220420230031816 23/04/2023 Hemlata pal 1705008094WL001114 Hemlata pal 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646026528 Hemlatapal PUNJAB NATIONAL BANK(508568)
79 KHANIYADHANA MP-05-008-030-002/442
(ARAVANI) 		1705008094NRG24220420230031817 23/04/2023 Harilal jha 1705008094WL001114 Harilal jha 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646026528 Harilaljha MADHYANCHAL GRAMIN BANK(607232)
80 KHANIYADHANA MP-05-008-030-002/442
(ARAVANI) 		1705008094NRG24220420230031818 23/04/2023 Ramrati jha 1705008094WL001114 Ramrati jha 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646026528 Ramratijha PUNJAB NATIONAL BANK(508568)
81 KHANIYADHANA MP-05-008-030-002/443
(ARAVANI) 		1705008094NRG24220420230031819 23/04/2023 Parmal Pal 1705008094WL001114 Parmal Pal 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646026528 ParmalPal MADHYANCHAL GRAMIN BANK(607232)
82 KHANIYADHANA MP-05-008-030-002/444
(ARAVANI) 		1705008094NRG24220420230031822 23/04/2023 Rambai adiwasi 1705008094WL001114 Rambai adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646026528 Rambaiadiwasi PUNJAB NATIONAL BANK(508568)
83 KHANIYADHANA MP-05-008-030-002/445
(ARAVANI) 		1705008094NRG24220420230031824 23/04/2023 Suraj adiwasi 1705008094WL001114 Suraj adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646026528 Surajadiwasi PUNJAB NATIONAL BANK(508568)
84 KHANIYADHANA MP-05-008-030-002/457
(ARAVANI) 		1705008094NRG24220420230031828 23/04/2023 Harwan lodhi 1705008094WL001114 Harwan lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646026528 Harwanlodhi PUNJAB NATIONAL BANK(508568)
85 KHANIYADHANA MP-05-008-030-002/764
(ARAVANI) 		1705008094NRG24220420230031846 23/04/2023 ramprakash 1705008094WL001114 ramprakash 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646026528 ramprakash PUNJAB NATIONAL BANK(508568)
86 KHANIYADHANA MP-05-008-057-001/230-C
(KYARA) 		1705008057NRG24220420230034734 23/04/2023 ravi 1705008057WL001187 ravi 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646026528 ravi STATE BANK OF INDIA(508548)
87 KHANIYADHANA MP-05-008-057-001/230-C
(KYARA) 		1705008057NRG24220420230034733 23/04/2023 ravi 1705008057WL001187 ravi 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646026528 ravi FINO PAYMENTS BANK LTD(608001)
88 KHANIYADHANA MP-05-008-057-001/24
(KYARA) 		1705008057NRG24220420230035130 23/04/2023 komal 1705008057WL001194 komal 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646026528 komal MADHYANCHAL GRAMIN BANK(607232)
89 KHANIYADHANA MP-05-008-057-001/250-B
(KYARA) 		1705008057NRG24220420230034738 23/04/2023 dhaniram jatav 1705008057WL001187 dhaniram jatav 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 646026528 dhaniramjatav INDIA POST PAYMENTS BANK LIMITED(508528)
90 KHANIYADHANA MP-05-008-057-001/257-A
(KYARA) 		1705008057NRG24220420230035132 23/04/2023 umesh 1705008057WL001194 umesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646026528 umesh MADHYANCHAL GRAMIN BANK(607232)
91 KHANIYADHANA MP-05-008-057-001/353-B
(KYARA) 		1705008057NRG24220420230034747 23/04/2023 BABULAL JATAV 1705008057WL001187 BABULAL JATAV 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646026528 BABULALJATAV PUNJAB NATIONAL BANK(508568)
92 KHANIYADHANA MP-05-008-057-001/397
(KYARA) 		1705008057NRG24220420230035134 23/04/2023 BALRAM 1705008057WL001194 BALRAM 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646026528 BALRAM STATE BANK OF INDIA(508548)
93 KHANIYADHANA MP-05-008-057-001/411-C
(KYARA) 		1705008057NRG24220420230035138 23/04/2023 AMUNIYA 1705008057WL001194 AMUNIYA 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646026528 AMUNIYA MADHYANCHAL GRAMIN BANK(607232)
94 KHANIYADHANA MP-05-008-057-001/669
(KYARA) 		1705008057NRG24220420230035142 23/04/2023 Malkhan 1705008057WL001194 Malkhan 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646026528 Malkhan MADHYANCHAL GRAMIN BANK(607232)
95 KHANIYADHANA MP-05-008-057-001/70
(KYARA) 		1705008057NRG24220420230035144 23/04/2023 SIRNAM 1705008057WL001194 SIRNAM 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646026528 SIRNAM MADHYANCHAL GRAMIN BANK(607232)
96 KHANIYADHANA MP-05-008-057-001/710
(KYARA) 		1705008057NRG24220420230035145 23/04/2023 TILAK 1705008057WL001194 TILAK 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646026528 TILAK STATE BANK OF INDIA(508548)
SubTotal 47736 47736
97 KHANIYADHANA MP-05-008-030-002/746
(ARAVANI) 		1705008094NRG24220420230031834 23/04/2023 Naran 1705008094WL001114 Naran 00688 FINO0001001 1326 1326 Processed 12/05/2023 646026528 Naran PUNJAB NATIONAL BANK(508568)
98 KHANIYADHANA MP-05-008-030-002/746
(ARAVANI) 		1705008094NRG24220420230031833 23/04/2023 Naran 1705008094WL001114 Naran 00688 FINO0001001 1326 1326 Processed 12/05/2023 646026528 Naran FINO PAYMENTS BANK LTD(608001)
99 KHANIYADHANA MP-05-008-030-002/750
(ARAVANI) 		1705008094NRG24220420230031836 23/04/2023 sujan 1705008094WL001114 sujan 00688 FINO0001001 1326 1326 Processed 12/05/2023 646026528 sujan PUNJAB NATIONAL BANK(508568)
100 KHANIYADHANA MP-05-008-030-002/755
(ARAVANI) 		1705008094NRG24220420230031838 23/04/2023 bhagirath 1705008094WL001114 bhagirath 00688 FINO0001001 1326 1326 Processed 12/05/2023 646026528 bhagirath FINO PAYMENTS BANK LTD(608001)
101 KHANIYADHANA MP-05-008-030-002/758
(ARAVANI) 		1705008094NRG24220420230031841 23/04/2023 ramprasad 1705008094WL001114 ramprasad 00688 FINO0001001 1326 1326 Processed 12/05/2023 646026528 ramprasad PUNJAB NATIONAL BANK(508568)
102 KHANIYADHANA MP-05-008-030-002/758
(ARAVANI) 		1705008094NRG24220420230031840 23/04/2023 ramprasad 1705008094WL001114 ramprasad 00688 FINO0001001 1326 1326 Processed 12/05/2023 646026528 ramprasad PUNJAB NATIONAL BANK(508568)
103 KHANIYADHANA MP-05-008-030-002/760
(ARAVANI) 		1705008094NRG24220420230031844 23/04/2023 ghuman 1705008094WL001114 ghuman 00688 FINO0001001 1326 1326 Processed 12/05/2023 646026528 ghuman PUNJAB NATIONAL BANK(508568)
104 KHANIYADHANA MP-05-008-030-002/760
(ARAVANI) 		1705008094NRG24220420230031843 23/04/2023 ghuman 1705008094WL001114 ghuman 00688 FINO0001001 1326 1326 Processed 12/05/2023 646026528 ghuman FINO PAYMENTS BANK LTD(608001)
105 KHANIYADHANA MP-05-008-030-002/761
(ARAVANI) 		1705008094NRG24220420230031845 23/04/2023 Kapura jatav 1705008094WL001114 Kapura jatav 00688 FINO0001001 1326 1326 Processed 12/05/2023 646026528 Kapurajatav FINO PAYMENTS BANK LTD(608001)
106 KHANIYADHANA MP-05-008-030-002/771
(ARAVANI) 		1705008094NRG24220420230031854 23/04/2023 avtar 1705008094WL001114 avtar 00688 FINO0001001 1326 1326 Processed 12/05/2023 646026528 avtar FINO PAYMENTS BANK LTD(608001)
107 KHANIYADHANA MP-05-008-030-002/780
(ARAVANI) 		1705008094NRG24220420230031857 23/04/2023 manoj 1705008094WL001114 manoj 00688 FINO0001001 1326 1326 Processed 12/05/2023 646026528 manoj PUNJAB NATIONAL BANK(508568)
108 KHANIYADHANA MP-05-008-030-002/780
(ARAVANI) 		1705008094NRG24220420230031856 23/04/2023 manoj 1705008094WL001114 manoj 00688 FINO0001001 1326 1326 Processed 12/05/2023 646026528 manoj FINO PAYMENTS BANK LTD(608001)
109 KHANIYADHANA MP-05-008-030-002/781
(ARAVANI) 		1705008094NRG24220420230031858 23/04/2023 salman 1705008094WL001114 salman 00688 FINO0001001 1326 1326 Processed 12/05/2023 646026528 salman FINO PAYMENTS BANK LTD(608001)
110 KHANIYADHANA MP-05-008-030-002/782
(ARAVANI) 		1705008094NRG24220420230031860 23/04/2023 bhaiyasahav 1705008094WL001114 bhaiyasahav 00688 FINO0001001 1326 1326 Processed 12/05/2023 646026528 bhaiyasahav FINO PAYMENTS BANK LTD(608001)
111 KHANIYADHANA MP-05-008-030-002/782
(ARAVANI) 		1705008094NRG24220420230031861 23/04/2023 bhaiyasahav 1705008094WL001114 bhaiyasahav 00688 FINO0001001 1326 1326 Processed 12/05/2023 646026528 bhaiyasahav PUNJAB NATIONAL BANK(508568)
112 KHANIYADHANA MP-05-008-030-002/783
(ARAVANI) 		1705008094NRG24220420230031862 23/04/2023 chandrabhan 1705008094WL001114 chandrabhan 00688 FINO0001001 1326 1326 Processed 12/05/2023 646026528 chandrabhan PUNJAB NATIONAL BANK(508568)
113 KHANIYADHANA MP-05-008-030-002/783
(ARAVANI) 		1705008094NRG24220420230031863 23/04/2023 chandrabhan 1705008094WL001114 chandrabhan 00688 FINO0001001 1326 1326 Processed 12/05/2023 646026528 chandrabhan PUNJAB NATIONAL BANK(508568)
114 KHANIYADHANA MP-05-008-030-002/788
(ARAVANI) 		1705008094NRG24220420230031865 23/04/2023 ramesh 1705008094WL001114 ramesh 00688 FINO0001001 1326 1326 Processed 12/05/2023 646026528 ramesh FINO PAYMENTS BANK LTD(608001)
115 KHANIYADHANA MP-05-008-030-002/789
(ARAVANI) 		1705008094NRG24220420230031866 23/04/2023 atal bihari 1705008094WL001114 atal bihari 00688 FINO0001001 1326 1326 Processed 12/05/2023 646026528 atalbihari FINO PAYMENTS BANK LTD(608001)
SubTotal 25194 25194
116 KHANIYADHANA MP-05-008-057-001/123-A
(KYARA) 		1705008057NRG24220420230035123 23/04/2023 balram 1705008057WL001194 balram 00691 IPOS0000001 1326 1326 Processed 12/05/2023 646026528 balram AIRTEL PAYMENTS BANK LIMITED(990288)
117 KHANIYADHANA MP-05-008-057-001/123-A
(KYARA) 		1705008057NRG24220420230035124 23/04/2023 kamlesh 1705008057WL001194 kamlesh 00691 IPOS0000001 1326 1326 Processed 12/05/2023 646026528 kamlesh STATE BANK OF INDIA(508548)
118 KHANIYADHANA MP-05-008-057-001/123-C
(KYARA) 		1705008057NRG24220420230035128 23/04/2023 ANSHO 1705008057WL001194 ANSHO 00691 IPOS0000001 1326 1326 Processed 13/05/2023 646026528 ANSHO INDIA POST PAYMENTS BANK LIMITED(508528)
119 KHANIYADHANA MP-05-008-057-001/123-C
(KYARA) 		1705008057NRG24220420230035127 23/04/2023 RAJPAL 1705008057WL001194 RAJPAL 00691 IPOS0000001 1326 1326 Processed 13/05/2023 646026528 RAJPAL INDIA POST PAYMENTS BANK LIMITED(508528)
120 KHANIYADHANA MP-05-008-057-001/251-A
(KYARA) 		1705008057NRG24220420230034743 23/04/2023 brajesh 1705008057WL001187 brajesh 00691 IPOS0000001 1326 1326 Processed 12/05/2023 646026528 brajesh STATE BANK OF INDIA(508548)
121 KHANIYADHANA MP-05-008-057-001/251-A
(KYARA) 		1705008057NRG24220420230034744 23/04/2023 vidhya 1705008057WL001187 vidhya 00691 IPOS0000001 1326 1326 Processed 12/05/2023 646026528 vidhya STATE BANK OF INDIA(508548)
122 KHANIYADHANA MP-05-008-057-001/391
(KYARA) 		1705008057NRG24220420230034751 23/04/2023 EMARAT JATAV 1705008057WL001187 EMARAT JATAV 00691 IPOS0000001 1326 1326 Processed 12/05/2023 646026528 EMARATJATAV STATE BANK OF INDIA(508548)
123 KHANIYADHANA MP-05-008-057-001/391
(KYARA) 		1705008057NRG24220420230034750 23/04/2023 EMARAT JATAV 1705008057WL001187 EMARAT JATAV 00691 IPOS0000001 1326 1326 Processed 12/05/2023 646026528 EMARATJATAV AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 10608 10608
Total 162214 162214

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANIYADHANA MP1705008_230423APB_FTO_15861 Punjab National Bank PUNB0256700 GUDAR 33592
2 KHANIYADHANA MP1705008_230423APB_FTO_15861 State Bank of India SBIN0006190 MANDIDEEP 1326
3 KHANIYADHANA MP1705008_230423APB_FTO_15861 State Bank of India SBIN0010853 KHANIYADHANA 2652
4 KHANIYADHANA MP1705008_230423APB_FTO_15861 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 1326
5 KHANIYADHANA MP1705008_230423APB_FTO_15861 State Bank of India SBIN0030152 GANDHI CHOWK, KHANIADHANA 39780
6 KHANIYADHANA MP1705008_230423APB_FTO_15861 Madhyanchal Gramin Bank SBIN0RRMBGB ACHRONI 13260
7 KHANIYADHANA MP1705008_230423APB_FTO_15861 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORKALA 33150
8 KHANIYADHANA MP1705008_230423APB_FTO_15861 Madhyanchal Gramin Bank SBIN0RRMBGB MUHARI 1326
9 KHANIYADHANA MP1705008_230423APB_FTO_15861 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 25194
10 KHANIYADHANA MP1705008_230423APB_FTO_15861 India Post Payments Bank IPOS0000001 Shivpuri 10608

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