Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:18:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705008_260523APB_FTO_58415
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-05-008-021-001/565
(MAHAROLI) 		1705008021NRG24260520230254130 26/05/2023 jantar lodhi 1705008021WL009462 jantar lodhi 00354 PUNB0256700 1326 1326 Processed 31/05/2023 078930990 jantarlodhi PUNJAB NATIONAL BANK(508568)
2 KHANIYADHANA MP-05-008-092-001/704
(BHODAN) 		1705008092NRG24260520230255212 26/05/2023 jamuna 1705008092WL009497 jamuna 00354 PUNB0256700 1326 1326 Processed 31/05/2023 078930990 jamuna PUNJAB NATIONAL BANK(508568)
3 KHANIYADHANA MP-05-008-092-001/704
(BHODAN) 		1705008092NRG24260520230255211 26/05/2023 RATAN PURI 1705008092WL009497 RATAN PURI 00354 PUNB0256700 1326 1326 Processed 31/05/2023 078930990 RATANPURI STATE BANK OF INDIA(508548)
4 KHANIYADHANA MP-05-008-092-001/705
(BHODAN) 		1705008092NRG24260520230255213 26/05/2023 ajay bansakar 1705008092WL009497 ajay bansakar 00354 PUNB0256700 1326 1326 Processed 31/05/2023 078930990 ajaybansakar CANARA BANK(508532)
5 KHANIYADHANA MP-05-008-092-001/752
(BHODAN) 		1705008092NRG24260520230255218 26/05/2023 Gulab bai 1705008092WL009497 Gulab bai 00354 PUNB0256700 1326 1326 Processed 31/05/2023 078930990 Gulabbai STATE BANK OF INDIA(508548)
6 KHANIYADHANA MP-05-008-092-001/752
(BHODAN) 		1705008092NRG24260520230255219 26/05/2023 Ranjna 1705008092WL009497 Ranjna 00354 PUNB0256700 1326 1326 Processed 31/05/2023 078930990 Ranjna PUNJAB NATIONAL BANK(508568)
7 KHANIYADHANA MP-05-008-092-001/760
(BHODAN) 		1705008092NRG24260520230255221 26/05/2023 Kosalya 1705008092WL009497 Kosalya 00354 PUNB0256700 1326 1326 Processed 31/05/2023 078930990 Kosalya PUNJAB NATIONAL BANK(508568)
8 KHANIYADHANA MP-05-008-092-001/760
(BHODAN) 		1705008092NRG24260520230255220 26/05/2023 Rajkumar 1705008092WL009497 Rajkumar 00354 PUNB0256700 1326 1326 Processed 31/05/2023 078930990 Rajkumar PUNJAB NATIONAL BANK(508568)
9 KHANIYADHANA MP-05-008-092-001/765
(BHODAN) 		1705008092NRG24260520230255222 26/05/2023 Ranveer 1705008092WL009497 Ranveer 00354 PUNB0256700 1326 1326 Processed 31/05/2023 078930990 Ranveer PUNJAB NATIONAL BANK(508568)
10 KHANIYADHANA MP-05-008-092-001/766
(BHODAN) 		1705008092NRG24260520230255224 26/05/2023 Kallan 1705008092WL009497 Kallan 00354 PUNB0256700 1326 1326 Processed 31/05/2023 078930990 Kallan PUNJAB NATIONAL BANK(508568)
11 KHANIYADHANA MP-05-008-092-001/774
(BHODAN) 		1705008092NRG24260520230255226 26/05/2023 malkhan 1705008092WL009497 malkhan 00354 PUNB0256700 1326 1326 Processed 31/05/2023 078930990 malkhan PUNJAB NATIONAL BANK(508568)
12 KHANIYADHANA MP-05-008-092-001/777
(BHODAN) 		1705008092NRG24260520230255229 26/05/2023 Sheela 1705008092WL009497 Sheela 00354 PUNB0256700 1326 1326 Processed 31/05/2023 078930990 Sheela PUNJAB NATIONAL BANK(508568)
SubTotal 15912 15912
13 KHANIYADHANA MP-05-008-088-001/222711-A
(NAGRELA) 		1705008088NRG24260520230257408 26/05/2023 DEEPAK JATAV 1705008088WL009553 DEEPAK JATAV 00415 SBIN0010851 1326 1326 Processed 31/05/2023 078930990 DEEPAKJATAV STATE BANK OF INDIA(508548)
14 KHANIYADHANA MP-05-008-088-001/245-A
(NAGRELA) 		1705008088NRG24260520230257414 26/05/2023 REENA 1705008088WL009553 REENA 00415 SBIN0010851 1105 1105 Processed 31/05/2023 078930990 REENA STATE BANK OF INDIA(508548)
15 KHANIYADHANA MP-05-008-088-001/265-A
(NAGRELA) 		1705008088NRG24260520230257421 26/05/2023 Ramdevi 1705008088WL009553 Ramdevi 00415 SBIN0010851 1105 1105 Processed 31/05/2023 078930990 Ramdevi INDIA POST PAYMENTS BANK LIMITED(508528)
16 KHANIYADHANA MP-05-008-088-001/265-A
(NAGRELA) 		1705008088NRG24260520230257422 26/05/2023 Ramdevi 1705008088WL009553 Ramdevi 00415 SBIN0010851 1105 1105 Processed 31/05/2023 078930990 Ramdevi STATE BANK OF INDIA(508548)
17 KHANIYADHANA MP-05-008-088-001/319-A
(NAGRELA) 		1705008088NRG24260520230257426 26/05/2023 mukesh 1705008088WL009553 mukesh 00415 SBIN0010851 1105 1105 Processed 31/05/2023 078930990 mukesh STATE BANK OF INDIA(508548)
18 KHANIYADHANA MP-05-008-088-001/336
(NAGRELA) 		1705008088NRG24260520230257427 26/05/2023 GIRJA JATAV 1705008088WL009553 GIRJA JATAV 00415 SBIN0010851 1105 1105 Processed 31/05/2023 078930990 GIRJAJATAV STATE BANK OF INDIA(508548)
SubTotal 6851 6851
19 KHANIYADHANA MP-05-008-015-002/390
(BUGHAKHARA) 		1705008015NRG24250520230253474 26/05/2023 BINITA 1705008015WL009439 BINITA 00415 SBIN0030088 1326 1326 Processed 31/05/2023 078930990 BINITA STATE BANK OF INDIA(508548)
20 KHANIYADHANA MP-05-008-088-001/178
(NAGRELA) 		1705008088NRG24260520230257403 26/05/2023 USHA JATAV 1705008088WL009553 USHA JATAV 00415 SBIN0030088 1326 1326 Processed 31/05/2023 078930990 USHAJATAV STATE BANK OF INDIA(508548)
21 KHANIYADHANA MP-05-008-088-001/222711-A
(NAGRELA) 		1705008088NRG24260520230257409 26/05/2023 Deepak 1705008088WL009553 Deepak 00415 SBIN0030088 1326 1326 Processed 31/05/2023 078930990 Deepak STATE BANK OF INDIA(508548)
22 KHANIYADHANA MP-05-008-088-001/246-A
(NAGRELA) 		1705008088NRG24260520230257415 26/05/2023 SAVITA 1705008088WL009553 SAVITA 00415 SBIN0030088 1105 1105 Processed 31/05/2023 078930990 SAVITA STATE BANK OF INDIA(508548)
23 KHANIYADHANA MP-05-008-088-001/259-D
(NAGRELA) 		1705008088NRG24260520230257418 26/05/2023 PRATIPAL SINGH 1705008088WL009553 PRATIPAL SINGH 00415 SBIN0030088 1105 1105 Processed 31/05/2023 078930990 PRATIPALSINGH STATE BANK OF INDIA(508548)
24 KHANIYADHANA MP-05-008-088-001/259-D
(NAGRELA) 		1705008088NRG24260520230257419 26/05/2023 RANI RAJA 1705008088WL009553 RANI RAJA 00415 SBIN0030088 1105 1105 Processed 31/05/2023 078930990 RANIRAJA STATE BANK OF INDIA(508548)
25 KHANIYADHANA MP-05-008-088-001/262-A
(NAGRELA) 		1705008088NRG24260520230257420 26/05/2023 Mahesh Jatav 1705008088WL009553 Mahesh Jatav 00415 SBIN0030088 1105 1105 Processed 31/05/2023 078930990 MaheshJatav STATE BANK OF INDIA(508548)
26 KHANIYADHANA MP-05-008-088-001/291-A
(NAGRELA) 		1705008088NRG24260520230257423 26/05/2023 HARGYAN 1705008088WL009553 HARGYAN 00415 SBIN0030088 1105 1105 Processed 31/05/2023 078930990 HARGYAN STATE BANK OF INDIA(508548)
27 KHANIYADHANA MP-05-008-088-001/315
(NAGRELA) 		1705008088NRG24260520230257425 26/05/2023 ANIL JATAV 1705008088WL009553 ANIL JATAV 00415 SBIN0030088 1105 1105 Processed 31/05/2023 078930990 ANILJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
28 KHANIYADHANA MP-05-008-088-001/336-A
(NAGRELA) 		1705008088NRG24260520230257428 26/05/2023 SAVITA 1705008088WL009553 SAVITA 00415 SBIN0030088 1105 1105 Processed 31/05/2023 078930990 SAVITA MADHYANCHAL GRAMIN BANK(607232)
29 KHANIYADHANA MP-05-008-088-001/354-A
(NAGRELA) 		1705008088NRG24260520230257429 26/05/2023 SHOBATI 1705008088WL009553 SHOBATI 00415 SBIN0030088 1105 1105 Processed 31/05/2023 078930990 SHOBATI STATE BANK OF INDIA(508548)
30 KHANIYADHANA MP-05-008-088-001/358
(NAGRELA) 		1705008088NRG24260520230257430 26/05/2023 REKHA JATAV 1705008088WL009553 REKHA JATAV 00415 SBIN0030088 1105 1105 Processed 31/05/2023 078930990 REKHAJATAV STATE BANK OF INDIA(508548)
31 KHANIYADHANA MP-05-008-088-001/361-A
(NAGRELA) 		1705008088NRG24260520230257433 26/05/2023 Gyan Singh Jatav 1705008088WL009553 Gyan Singh Jatav 00415 SBIN0030088 1326 1326 Processed 31/05/2023 078930990 GyanSinghJatav STATE BANK OF INDIA(508548)
32 KHANIYADHANA MP-05-008-088-001/497
(NAGRELA) 		1705008088NRG24260520230257436 26/05/2023 SIRNAM PRAJAPATI 1705008088WL009553 SIRNAM PRAJAPATI 00415 SBIN0030088 1326 1326 Processed 31/05/2023 078930990 SIRNAMPRAJAPATI STATE BANK OF INDIA(508548)
33 KHANIYADHANA MP-05-008-088-001/543
(NAGRELA) 		1705008088NRG24260520230257440 26/05/2023 Rachna Jatav 1705008088WL009553 Rachna Jatav 00415 SBIN0030088 1326 1326 Processed 31/05/2023 078930990 RachnaJatav STATE BANK OF INDIA(508548)
SubTotal 17901 17901
34 KHANIYADHANA MP-05-008-021-001/116-A
(MAHAROLI) 		1705008021NRG24260520230254126 26/05/2023 Mahendra 1705008021WL009462 Mahendra 00415 SBIN0030152 1326 1326 Processed 31/05/2023 078930990 Mahendra STATE BANK OF INDIA(508548)
35 KHANIYADHANA MP-05-008-021-001/116-A
(MAHAROLI) 		1705008021NRG24260520230254127 26/05/2023 Mahendra 1705008021WL009462 Mahendra 00415 SBIN0030152 1326 1326 Processed 31/05/2023 078930990 Mahendra STATE BANK OF INDIA(508548)
36 KHANIYADHANA MP-05-008-021-001/417
(MAHAROLI) 		1705008021NRG24260520230254128 26/05/2023 ramkisan 1705008021WL009462 ramkisan 00415 SBIN0030152 1326 1326 Processed 31/05/2023 078930990 ramkisan STATE BANK OF INDIA(508548)
37 KHANIYADHANA MP-05-008-021-001/417
(MAHAROLI) 		1705008021NRG24260520230254129 26/05/2023 ramkisan 1705008021WL009462 ramkisan 00415 SBIN0030152 1326 1326 Processed 31/05/2023 078930990 ramkisan AIRTEL PAYMENTS BANK LIMITED(990288)
38 KHANIYADHANA MP-05-008-021-001/565
(MAHAROLI) 		1705008021NRG24260520230254131 26/05/2023 pista 1705008021WL009462 pista 00415 SBIN0030152 1326 1326 Processed 31/05/2023 078930990 pista STATE BANK OF INDIA(508548)
39 KHANIYADHANA MP-05-008-021-001/677-A
(MAHAROLI) 		1705008021NRG24260520230254132 26/05/2023 radha lodhi 1705008021WL009462 radha lodhi 00415 SBIN0030152 1326 1326 Processed 31/05/2023 078930990 radhalodhi STATE BANK OF INDIA(508548)
40 KHANIYADHANA MP-05-008-021-001/677-A
(MAHAROLI) 		1705008021NRG24260520230254133 26/05/2023 radha lodhi 1705008021WL009462 radha lodhi 00415 SBIN0030152 1326 1326 Processed 31/05/2023 078930990 radhalodhi STATE BANK OF INDIA(508548)
41 KHANIYADHANA MP-05-008-021-001/679-A
(MAHAROLI) 		1705008021NRG24260520230254134 26/05/2023 hari lodhi 1705008021WL009462 hari lodhi 00415 SBIN0030152 1326 1326 Processed 31/05/2023 078930990 harilodhi STATE BANK OF INDIA(508548)
42 KHANIYADHANA MP-05-008-021-001/709-A
(MAHAROLI) 		1705008021NRG24260520230254138 26/05/2023 kosiya 1705008021WL009462 kosiya 00415 SBIN0030152 1326 1326 Processed 31/05/2023 078930990 kosiya STATE BANK OF INDIA(508548)
43 KHANIYADHANA MP-05-008-092-001/119
(BHODAN) 		1705008092NRG24260520230255199 26/05/2023 atar singh 1705008092WL009497 atar singh 00415 SBIN0030152 1326 1326 Processed 31/05/2023 078930990 atarsingh STATE BANK OF INDIA(508548)
44 KHANIYADHANA MP-05-008-092-001/119
(BHODAN) 		1705008092NRG24260520230255200 26/05/2023 atar singh 1705008092WL009497 atar singh 00415 SBIN0030152 1326 1326 Processed 31/05/2023 078930990 atarsingh STATE BANK OF INDIA(508548)
45 KHANIYADHANA MP-05-008-092-001/13
(BHODAN) 		1705008092NRG24260520230255201 26/05/2023 pista 1705008092WL009497 pista 00415 SBIN0030152 1326 1326 Processed 31/05/2023 078930990 pista STATE BANK OF INDIA(508548)
46 KHANIYADHANA MP-05-008-092-001/13
(BHODAN) 		1705008092NRG24260520230255202 26/05/2023 pista 1705008092WL009497 pista 00415 SBIN0030152 1326 1326 Processed 31/05/2023 078930990 pista STATE BANK OF INDIA(508548)
47 KHANIYADHANA MP-05-008-092-001/286
(BHODAN) 		1705008092NRG24260520230255203 26/05/2023 balkishan 1705008092WL009497 balkishan 00415 SBIN0030152 1326 1326 Processed 31/05/2023 078930990 balkishan STATE BANK OF INDIA(508548)
48 KHANIYADHANA MP-05-008-092-001/291
(BHODAN) 		1705008092NRG24260520230255204 26/05/2023 Rajkumari 1705008092WL009497 Rajkumari 00415 SBIN0030152 1326 1326 Processed 31/05/2023 078930990 Rajkumari STATE BANK OF INDIA(508548)
49 KHANIYADHANA MP-05-008-092-001/292
(BHODAN) 		1705008092NRG24260520230255205 26/05/2023 akhlesh 1705008092WL009497 akhlesh 00415 SBIN0030152 1326 1326 Processed 31/05/2023 078930990 akhlesh STATE BANK OF INDIA(508548)
50 KHANIYADHANA MP-05-008-092-001/292
(BHODAN) 		1705008092NRG24260520230255206 26/05/2023 kalpna 1705008092WL009497 kalpna 00415 SBIN0030152 1326 1326 Processed 31/05/2023 078930990 kalpna STATE BANK OF INDIA(508548)
51 KHANIYADHANA MP-05-008-092-001/293
(BHODAN) 		1705008092NRG24260520230255207 26/05/2023 rup singh 1705008092WL009497 rup singh 00415 SBIN0030152 1326 1326 Processed 31/05/2023 078930990 rupsingh FINO PAYMENTS BANK LTD(608001)
52 KHANIYADHANA MP-05-008-092-001/426
(BHODAN) 		1705008092NRG24260520230255208 26/05/2023 son singh 1705008092WL009497 son singh 00415 SBIN0030152 1326 1326 Processed 31/05/2023 078930990 sonsingh STATE BANK OF INDIA(508548)
53 KHANIYADHANA MP-05-008-092-001/427
(BHODAN) 		1705008092NRG24260520230255209 26/05/2023 sohan singh 1705008092WL009497 sohan singh 00415 SBIN0030152 1326 1326 Processed 31/05/2023 078930990 sohansingh STATE BANK OF INDIA(508548)
54 KHANIYADHANA MP-05-008-092-001/44
(BHODAN) 		1705008092NRG24260520230255210 26/05/2023 toran 1705008092WL009497 toran 00415 SBIN0030152 1326 1326 Processed 31/05/2023 078930990 toran STATE BANK OF INDIA(508548)
55 KHANIYADHANA MP-05-008-092-001/714
(BHODAN) 		1705008092NRG24260520230255214 26/05/2023 dhanuwa adiwasi 1705008092WL009497 dhanuwa adiwasi 00415 SBIN0030152 1326 1326 Processed 31/05/2023 078930990 dhanuwaadiwasi STATE BANK OF INDIA(508548)
56 KHANIYADHANA MP-05-008-092-001/747
(BHODAN) 		1705008092NRG24260520230255217 26/05/2023 Chaya 1705008092WL009497 Chaya 00415 SBIN0030152 1326 1326 Processed 31/05/2023 078930990 Chaya STATE BANK OF INDIA(508548)
57 KHANIYADHANA MP-05-008-092-001/747
(BHODAN) 		1705008092NRG24260520230255216 26/05/2023 Satendra Singh 1705008092WL009497 Satendra Singh 00415 SBIN0030152 1326 1326 Processed 31/05/2023 078930990 SatendraSingh PUNJAB NATIONAL BANK(508568)
58 KHANIYADHANA MP-05-008-092-001/800
(BHODAN) 		1705008092NRG24260520230255231 26/05/2023 CHAYA 1705008092WL009497 CHAYA 00415 SBIN0030152 1326 1326 Processed 31/05/2023 078930990 CHAYA PUNJAB NATIONAL BANK(508568)
59 KHANIYADHANA MP-05-008-092-001/800
(BHODAN) 		1705008092NRG24260520230255230 26/05/2023 NARENDRA 1705008092WL009497 NARENDRA 00415 SBIN0030152 1326 1326 Processed 31/05/2023 078930990 NARENDRA STATE BANK OF INDIA(508548)
SubTotal 34476 34476
60 KHANIYADHANA MP-05-008-015-002/112-C
(BUGHAKHARA) 		1705008015NRG24250520230253451 26/05/2023 rubi 1705008015WL009439 rubi 00415 SBIN0030333 1326 1326 Processed 31/05/2023 078930990 rubi STATE BANK OF INDIA(508548)
61 KHANIYADHANA MP-05-008-015-002/112-C
(BUGHAKHARA) 		1705008015NRG24250520230253452 26/05/2023 rubi 1705008015WL009439 rubi 00415 SBIN0030333 1326 1326 Processed 31/05/2023 078930990 rubi STATE BANK OF INDIA(508548)
62 KHANIYADHANA MP-05-008-015-002/113-B
(BUGHAKHARA) 		1705008015NRG24250520230253453 26/05/2023 sanjeev 1705008015WL009439 sanjeev 00415 SBIN0030333 1326 1326 Processed 31/05/2023 078930990 sanjeev STATE BANK OF INDIA(508548)
63 KHANIYADHANA MP-05-008-015-002/113-B
(BUGHAKHARA) 		1705008015NRG24250520230253455 26/05/2023 Sanjeev Lodhi 1705008015WL009439 Sanjeev Lodhi 00415 SBIN0030333 1326 1326 Processed 31/05/2023 078930990 SanjeevLodhi STATE BANK OF INDIA(508548)
64 KHANIYADHANA MP-05-008-015-002/113-C
(BUGHAKHARA) 		1705008015NRG24250520230253456 26/05/2023 URMILA 1705008015WL009439 URMILA 00415 SBIN0030333 1326 1326 Processed 31/05/2023 078930990 URMILA AIRTEL PAYMENTS BANK LIMITED(990288)
65 KHANIYADHANA MP-05-008-015-002/147-C
(BUGHAKHARA) 		1705008015NRG24250520230253457 26/05/2023 AKHLESH 1705008015WL009439 AKHLESH 00415 SBIN0030333 1326 1326 Processed 31/05/2023 078930990 AKHLESH STATE BANK OF INDIA(508548)
66 KHANIYADHANA MP-05-008-015-002/147-C
(BUGHAKHARA) 		1705008015NRG24250520230253458 26/05/2023 KIRAN 1705008015WL009439 KIRAN 00415 SBIN0030333 1326 1326 Processed 31/05/2023 078930990 KIRAN STATE BANK OF INDIA(508548)
67 KHANIYADHANA MP-05-008-015-002/200
(BUGHAKHARA) 		1705008015NRG24250520230253459 26/05/2023 GYARAM 1705008015WL009439 GYARAM 00415 SBIN0030333 1326 1326 Processed 31/05/2023 078930990 GYARAM STATE BANK OF INDIA(508548)
68 KHANIYADHANA MP-05-008-015-002/200
(BUGHAKHARA) 		1705008015NRG24250520230253460 26/05/2023 RUKMA 1705008015WL009439 RUKMA 00415 SBIN0030333 1326 1326 Processed 31/05/2023 078930990 RUKMA STATE BANK OF INDIA(508548)
69 KHANIYADHANA MP-05-008-015-002/32-A
(BUGHAKHARA) 		1705008015NRG24250520230253462 26/05/2023 Balveer Singh Lodhi 1705008015WL009439 Balveer Singh Lodhi 00415 SBIN0030333 1326 1326 Processed 31/05/2023 078930990 BalveerSinghLodhi STATE BANK OF INDIA(508548)
70 KHANIYADHANA MP-05-008-015-002/32-A
(BUGHAKHARA) 		1705008015NRG24250520230253461 26/05/2023 Singram 1705008015WL009439 Singram 00415 SBIN0030333 1326 1326 Processed 31/05/2023 078930990 Singram STATE BANK OF INDIA(508548)
71 KHANIYADHANA MP-05-008-015-002/335
(BUGHAKHARA) 		1705008015NRG24250520230253463 26/05/2023 KALYAN 1705008015WL009439 KALYAN 00415 SBIN0030333 1326 1326 Processed 31/05/2023 078930990 KALYAN STATE BANK OF INDIA(508548)
72 KHANIYADHANA MP-05-008-015-002/335
(BUGHAKHARA) 		1705008015NRG24250520230253464 26/05/2023 ranjna 1705008015WL009439 ranjna 00415 SBIN0030333 1326 1326 Processed 31/05/2023 078930990 ranjna STATE BANK OF INDIA(508548)
73 KHANIYADHANA MP-05-008-015-002/343
(BUGHAKHARA) 		1705008015NRG24250520230253466 26/05/2023 SHEELA 1705008015WL009439 SHEELA 00415 SBIN0030333 1326 1326 Processed 31/05/2023 078930990 SHEELA STATE BANK OF INDIA(508548)
74 KHANIYADHANA MP-05-008-015-002/353-A
(BUGHAKHARA) 		1705008015NRG24250520230253467 26/05/2023 RAJESH 1705008015WL009439 RAJESH 00415 SBIN0030333 1326 1326 Processed 31/05/2023 078930990 RAJESH STATE BANK OF INDIA(508548)
75 KHANIYADHANA MP-05-008-015-002/353-A
(BUGHAKHARA) 		1705008015NRG24250520230253468 26/05/2023 USHA 1705008015WL009439 USHA 00415 SBIN0030333 1326 1326 Processed 31/05/2023 078930990 USHA STATE BANK OF INDIA(508548)
76 KHANIYADHANA MP-05-008-015-002/38-A
(BUGHAKHARA) 		1705008015NRG24250520230253469 26/05/2023 jihan singh 1705008015WL009439 jihan singh 00415 SBIN0030333 1326 1326 Processed 31/05/2023 078930990 jihansingh STATE BANK OF INDIA(508548)
77 KHANIYADHANA MP-05-008-015-002/38-C
(BUGHAKHARA) 		1705008015NRG24250520230253471 26/05/2023 niran singh 1705008015WL009439 niran singh 00415 SBIN0030333 1326 1326 Processed 31/05/2023 078930990 niransingh STATE BANK OF INDIA(508548)
78 KHANIYADHANA MP-05-008-015-002/38-C
(BUGHAKHARA) 		1705008015NRG24250520230253472 26/05/2023 niran singh 1705008015WL009439 niran singh 00415 SBIN0030333 1326 1326 Processed 31/05/2023 078930990 niransingh STATE BANK OF INDIA(508548)
79 KHANIYADHANA MP-05-008-015-002/390
(BUGHAKHARA) 		1705008015NRG24250520230253473 26/05/2023 KAILASH 1705008015WL009439 KAILASH 00415 SBIN0030333 1326 1326 Processed 31/05/2023 078930990 KAILASH STATE BANK OF INDIA(508548)
80 KHANIYADHANA MP-05-008-015-002/40-A
(BUGHAKHARA) 		1705008015NRG24250520230253477 26/05/2023 BHARAT SINGH 1705008015WL009439 BHARAT SINGH 00415 SBIN0030333 1326 1326 Processed 31/05/2023 078930990 BHARATSINGH STATE BANK OF INDIA(508548)
81 KHANIYADHANA MP-05-008-015-002/420
(BUGHAKHARA) 		1705008015NRG24250520230253478 26/05/2023 avdhesh 1705008015WL009439 avdhesh 00415 SBIN0030333 1326 1326 Processed 31/05/2023 078930990 avdhesh STATE BANK OF INDIA(508548)
82 KHANIYADHANA MP-05-008-015-002/420
(BUGHAKHARA) 		1705008015NRG24250520230253479 26/05/2023 Avdhesh 1705008015WL009439 Avdhesh 00415 SBIN0030333 1326 1326 Processed 31/05/2023 078930990 Avdhesh INDIA POST PAYMENTS BANK LIMITED(508528)
83 KHANIYADHANA MP-05-008-015-002/468
(BUGHAKHARA) 		1705008015NRG24250520230253480 26/05/2023 Usha 1705008015WL009439 Usha 00415 SBIN0030333 1326 1326 Processed 31/05/2023 078930990 Usha STATE BANK OF INDIA(508548)
84 KHANIYADHANA MP-05-008-015-002/468
(BUGHAKHARA) 		1705008015NRG24250520230253481 26/05/2023 Usha 1705008015WL009439 Usha 00415 SBIN0030333 1326 1326 Processed 31/05/2023 078930990 Usha STATE BANK OF INDIA(508548)
85 KHANIYADHANA MP-05-008-015-002/47-A
(BUGHAKHARA) 		1705008015NRG24250520230253482 26/05/2023 KEDAR 1705008015WL009439 KEDAR 00415 SBIN0030333 1326 1326 Processed 31/05/2023 078930990 KEDAR STATE BANK OF INDIA(508548)
86 KHANIYADHANA MP-05-008-015-002/47-A
(BUGHAKHARA) 		1705008015NRG24250520230253483 26/05/2023 KEDAR 1705008015WL009439 KEDAR 00415 SBIN0030333 1326 1326 Processed 31/05/2023 078930990 KEDAR STATE BANK OF INDIA(508548)
87 KHANIYADHANA MP-05-008-015-002/518-A
(BUGHAKHARA) 		1705008015NRG24250520230253484 26/05/2023 dvendra 1705008015WL009439 dvendra 00415 SBIN0030333 1326 1326 Processed 31/05/2023 078930990 dvendra STATE BANK OF INDIA(508548)
88 KHANIYADHANA MP-05-008-015-002/525-A
(BUGHAKHARA) 		1705008015NRG24250520230253486 26/05/2023 jagdeesh 1705008015WL009439 jagdeesh 00415 SBIN0030333 1326 1326 Processed 31/05/2023 078930990 jagdeesh STATE BANK OF INDIA(508548)
89 KHANIYADHANA MP-05-008-015-002/98-C
(BUGHAKHARA) 		1705008015NRG24250520230253488 26/05/2023 Ruchi 1705008015WL009439 Ruchi 00415 SBIN0030333 1326 1326 Processed 31/05/2023 078930990 Ruchi STATE BANK OF INDIA(508548)
90 KHANIYADHANA MP-05-008-015-002/98-C
(BUGHAKHARA) 		1705008015NRG24250520230253487 26/05/2023 Ruchi Rajpoot 1705008015WL009439 Ruchi Rajpoot 00415 SBIN0030333 1326 1326 Processed 31/05/2023 078930990 RuchiRajpoot STATE BANK OF INDIA(508548)
91 KHANIYADHANA MP-05-008-088-001/500
(NAGRELA) 		1705008088NRG24260520230257439 26/05/2023 KRISHNA LODHI 1705008088WL009553 KRISHNA LODHI 00415 SBIN0030333 1326 1326 Processed 31/05/2023 078930990 KRISHNALODHI STATE BANK OF INDIA(508548)
92 KHANIYADHANA MP-05-008-088-001/500
(NAGRELA) 		1705008088NRG24260520230257438 26/05/2023 SHIVKUMAR LODHI 1705008088WL009553 SHIVKUMAR LODHI 00415 SBIN0030333 1326 1326 Processed 31/05/2023 078930990 SHIVKUMARLODHI STATE BANK OF INDIA(508548)
SubTotal 43758 43758
93 KHANIYADHANA MP-05-008-015-002/112-A
(BUGHAKHARA) 		1705008015NRG24250520230253449 26/05/2023 pushpa 1705008015WL009439 pushpa 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078930990 pushpa STATE BANK OF INDIA(508548)
94 KHANIYADHANA MP-05-008-015-002/112-A
(BUGHAKHARA) 		1705008015NRG24250520230253450 26/05/2023 pushpa 1705008015WL009439 pushpa 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078930990 pushpa MADHYANCHAL GRAMIN BANK(607232)
95 KHANIYADHANA MP-05-008-015-002/343
(BUGHAKHARA) 		1705008015NRG24250520230253465 26/05/2023 FOOL SINGH 1705008015WL009439 FOOL SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078930990 FOOLSINGH MADHYANCHAL GRAMIN BANK(607232)
96 KHANIYADHANA MP-05-008-015-002/392
(BUGHAKHARA) 		1705008015NRG24250520230253476 26/05/2023 RAMSWAROOP 1705008015WL009439 RAMSWAROOP 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078930990 RAMSWAROOP STATE BANK OF INDIA(508548)
97 KHANIYADHANA MP-05-008-021-001/681-A
(MAHAROLI) 		1705008021NRG24260520230254135 26/05/2023 kalpana 1705008021WL009462 kalpana 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078930990 kalpana STATE BANK OF INDIA(508548)
98 KHANIYADHANA MP-05-008-088-001/178
(NAGRELA) 		1705008088NRG24260520230257402 26/05/2023 JANDEL 1705008088WL009553 JANDEL 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078930990 JANDEL MADHYANCHAL GRAMIN BANK(607232)
99 KHANIYADHANA MP-05-008-088-001/200
(NAGRELA) 		1705008088NRG24260520230257404 26/05/2023 ASHOK 1705008088WL009553 ASHOK 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078930990 ASHOK MADHYANCHAL GRAMIN BANK(607232)
100 KHANIYADHANA MP-05-008-088-001/205
(NAGRELA) 		1705008088NRG24260520230257407 26/05/2023 JAGDEESH 1705008088WL009553 JAGDEESH 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078930990 JAGDEESH MADHYANCHAL GRAMIN BANK(607232)
101 KHANIYADHANA MP-05-008-088-001/224
(NAGRELA) 		1705008088NRG24260520230257410 26/05/2023 Ramjeet 1705008088WL009553 Ramjeet 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078930990 Ramjeet STATE BANK OF INDIA(508548)
102 KHANIYADHANA MP-05-008-088-001/231
(NAGRELA) 		1705008088NRG24260520230257413 26/05/2023 PURAN 1705008088WL009553 PURAN 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078930990 PURAN MADHYANCHAL GRAMIN BANK(607232)
103 KHANIYADHANA MP-05-008-088-001/247
(NAGRELA) 		1705008088NRG24260520230257416 26/05/2023 RAMJILAL 1705008088WL009553 RAMJILAL 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078930990 RAMJILAL MADHYANCHAL GRAMIN BANK(607232)
104 KHANIYADHANA MP-05-008-088-001/247
(NAGRELA) 		1705008088NRG24260520230257417 26/05/2023 RAMJILAL 1705008088WL009553 RAMJILAL 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078930990 RAMJILAL STATE BANK OF INDIA(508548)
105 KHANIYADHANA MP-05-008-088-001/358
(NAGRELA) 		1705008088NRG24260520230257431 26/05/2023 DHANIRAM 1705008088WL009553 DHANIRAM 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078930990 DHANIRAM MADHYANCHAL GRAMIN BANK(607232)
106 KHANIYADHANA MP-05-008-088-001/361
(NAGRELA) 		1705008088NRG24260520230257432 26/05/2023 babulal 1705008088WL009553 babulal 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078930990 babulal MADHYANCHAL GRAMIN BANK(607232)
107 KHANIYADHANA MP-05-008-088-001/403-B
(NAGRELA) 		1705008088NRG24260520230257434 26/05/2023 KAMLESH 1705008088WL009553 KAMLESH 00602 SBIN0RRMBGB 1326 1326 Rejected 31/05/2023 078930990 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 KHANIYADHANA MP-05-008-088-001/425-A
(NAGRELA) 		1705008088NRG24260520230257435 26/05/2023 DHARMENDRA 1705008088WL009553 DHARMENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078930990 DHARMENDRA MADHYANCHAL GRAMIN BANK(607232)
109 KHANIYADHANA MP-05-008-088-001/499
(NAGRELA) 		1705008088NRG24260520230257437 26/05/2023 RACHANA PRAJAPATI 1705008088WL009553 RACHANA PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078930990 RACHANAPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
110 KHANIYADHANA MP-05-008-092-001/722
(BHODAN) 		1705008092NRG24260520230255215 26/05/2023 Somgir 1705008092WL009497 Somgir 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078930990 Somgir MADHYANCHAL GRAMIN BANK(607232)
SubTotal 22984 22984
111 KHANIYADHANA MP-05-008-021-001/704-A
(MAHAROLI) 		1705008021NRG24260520230254137 26/05/2023 kamlesh 1705008021WL009462 kamlesh 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078930990 kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
112 KHANIYADHANA MP-05-008-092-001/777
(BHODAN) 		1705008092NRG24260520230255228 26/05/2023 keshav 1705008092WL009497 keshav 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078930990 keshav STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 144534 144534

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANIYADHANA MP1705008_260523APB_FTO_58415 Punjab National Bank PUNB0256700 GUDAR 15912
2 KHANIYADHANA MP1705008_260523APB_FTO_58415 State Bank of India SBIN0010851 PICHHORE 6851
3 KHANIYADHANA MP1705008_260523APB_FTO_58415 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 17901
4 KHANIYADHANA MP1705008_260523APB_FTO_58415 State Bank of India SBIN0030152 GANDHI CHOWK, KHANIADHANA 34476
5 KHANIYADHANA MP1705008_260523APB_FTO_58415 State Bank of India SBIN0030333 SEMARI(MALHAWANI) 43758
6 KHANIYADHANA MP1705008_260523APB_FTO_58415 Madhyanchal Gramin Bank SBIN0RRMBGB KHANIYADHANA 6630
7 KHANIYADHANA MP1705008_260523APB_FTO_58415 Madhyanchal Gramin Bank SBIN0RRMBGB PICHHORE 16354
8 KHANIYADHANA MP1705008_260523APB_FTO_58415 India Post Payments Bank IPOS0000001 Shivpuri 2652

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