Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:09:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705008_180523APB_FTO_46740
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-05-008-049-001/145
(BANOTA) 		1705008049NRG24170520230197430 18/05/2023 Puspa 1705008049WL007565 Puspa 00354 PUNB0256700 1326 1326 Processed 24/05/2023 836114697 Puspa PUNJAB NATIONAL BANK(508568)
2 KHANIYADHANA MP-05-008-049-001/408-C
(BANOTA) 		1705008049NRG24170520230197502 18/05/2023 PUSPENDRA LODH 1705008049WL007565 PUSPENDRA LODH 00354 PUNB0256700 1326 1326 Processed 24/05/2023 836114697 PUSPENDRALODH PUNJAB NATIONAL BANK(508568)
3 KHANIYADHANA MP-05-008-090-001/532-A
(DHARAMPURA) 		1705008090NRG24180520230202312 18/05/2023 lalee jatav 1705008090WL007701 lalee jatav 00354 PUNB0256700 2652 2652 Processed 24/05/2023 836114697 laleejatav PUNJAB NATIONAL BANK(508568)
4 KHANIYADHANA MP-05-008-090-001/532-A
(DHARAMPURA) 		1705008090NRG24180520230202311 18/05/2023 ratiram jatav 1705008090WL007701 ratiram jatav 00354 PUNB0256700 2652 2652 Processed 24/05/2023 836114697 ratiramjatav PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
5 KHANIYADHANA MP-05-008-049-001/131
(BANOTA) 		1705008049NRG24170520230197423 18/05/2023 Toran 1705008049WL007565 Toran 00415 SBIN0010851 1326 1326 Processed 24/05/2023 836114697 Toran MADHYANCHAL GRAMIN BANK(607232)
6 KHANIYADHANA MP-05-008-049-001/139
(BANOTA) 		1705008049NRG24170520230197425 18/05/2023 somvati 1705008049WL007565 somvati 00415 SBIN0010851 1326 1326 Processed 24/05/2023 836114697 somvati STATE BANK OF INDIA(508548)
7 KHANIYADHANA MP-05-008-049-001/154
(BANOTA) 		1705008049NRG24170520230197439 18/05/2023 dinesh 1705008049WL007565 dinesh 00415 SBIN0010851 1326 1326 Processed 24/05/2023 836114697 dinesh STATE BANK OF INDIA(508548)
8 KHANIYADHANA MP-05-008-049-001/154
(BANOTA) 		1705008049NRG24170520230197438 18/05/2023 dinesh 1705008049WL007565 dinesh 00415 SBIN0010851 1326 1326 Processed 24/05/2023 836114697 dinesh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5304 5304
9 KHANIYADHANA MP-05-008-049-001/120
(BANOTA) 		1705008049NRG24170520230197420 18/05/2023 Parkash 1705008049WL007565 Parkash 00415 SBIN0030088 1326 1326 Processed 24/05/2023 836114697 Parkash STATE BANK OF INDIA(508548)
10 KHANIYADHANA MP-05-008-049-001/120
(BANOTA) 		1705008049NRG24170520230197421 18/05/2023 Sarupi 1705008049WL007565 Sarupi 00415 SBIN0030088 1326 1326 Processed 24/05/2023 836114697 Sarupi STATE BANK OF INDIA(508548)
11 KHANIYADHANA MP-05-008-049-001/139
(BANOTA) 		1705008049NRG24170520230197424 18/05/2023 rakesh 1705008049WL007565 rakesh 00415 SBIN0030088 1326 1326 Processed 24/05/2023 836114697 rakesh STATE BANK OF INDIA(508548)
12 KHANIYADHANA MP-05-008-049-001/144
(BANOTA) 		1705008049NRG24170520230197428 18/05/2023 Suraj 1705008049WL007565 Suraj 00415 SBIN0030088 1326 1326 Processed 24/05/2023 836114697 Suraj STATE BANK OF INDIA(508548)
13 KHANIYADHANA MP-05-008-049-001/162-B
(BANOTA) 		1705008049NRG24170520230197445 18/05/2023 jagbhan 1705008049WL007565 jagbhan 00415 SBIN0030088 1326 1326 Processed 24/05/2023 836114697 jagbhan STATE BANK OF INDIA(508548)
14 KHANIYADHANA MP-05-008-049-001/170
(BANOTA) 		1705008049NRG24170520230197449 18/05/2023 emrat 1705008049WL007565 emrat 00415 SBIN0030088 1326 1326 Processed 24/05/2023 836114697 emrat STATE BANK OF INDIA(508548)
15 KHANIYADHANA MP-05-008-049-001/20
(BANOTA) 		1705008049NRG24170520230197461 18/05/2023 Kamlesh 1705008049WL007565 Kamlesh 00415 SBIN0030088 1326 1326 Processed 24/05/2023 836114697 Kamlesh PUNJAB NATIONAL BANK(508568)
16 KHANIYADHANA MP-05-008-049-001/231
(BANOTA) 		1705008049NRG24170520230197468 18/05/2023 anand 1705008049WL007565 anand 00415 SBIN0030088 1326 1326 Processed 24/05/2023 836114697 anand INDIA POST PAYMENTS BANK LIMITED(508528)
17 KHANIYADHANA MP-05-008-049-001/231
(BANOTA) 		1705008049NRG24170520230197469 18/05/2023 kalavati 1705008049WL007565 kalavati 00415 SBIN0030088 1326 1326 Processed 24/05/2023 836114697 kalavati STATE BANK OF INDIA(508548)
18 KHANIYADHANA MP-05-008-049-001/249
(BANOTA) 		1705008049NRG24170520230197471 18/05/2023 laxmi 1705008049WL007565 laxmi 00415 SBIN0030088 1326 1326 Processed 24/05/2023 836114697 laxmi STATE BANK OF INDIA(508548)
19 KHANIYADHANA MP-05-008-049-001/250
(BANOTA) 		1705008049NRG24170520230197472 18/05/2023 HARCHARAN 1705008049WL007565 HARCHARAN 00415 SBIN0030088 1326 1326 Processed 24/05/2023 836114697 HARCHARAN STATE BANK OF INDIA(508548)
20 KHANIYADHANA MP-05-008-049-001/250
(BANOTA) 		1705008049NRG24170520230197473 18/05/2023 puja 1705008049WL007565 puja 00415 SBIN0030088 1326 1326 Processed 24/05/2023 836114697 puja STATE BANK OF INDIA(508548)
21 KHANIYADHANA MP-05-008-049-001/256
(BANOTA) 		1705008049NRG24170520230197476 18/05/2023 narendra 1705008049WL007565 narendra 00415 SBIN0030088 1326 1326 Processed 24/05/2023 836114697 narendra STATE BANK OF INDIA(508548)
22 KHANIYADHANA MP-05-008-049-001/264-D
(BANOTA) 		1705008049NRG24170520230197478 18/05/2023 ramvati 1705008049WL007565 ramvati 00415 SBIN0030088 1326 1326 Processed 24/05/2023 836114697 ramvati STATE BANK OF INDIA(508548)
23 KHANIYADHANA MP-05-008-049-001/282-D
(BANOTA) 		1705008049NRG24170520230197482 18/05/2023 poonam 1705008049WL007565 poonam 00415 SBIN0030088 1326 1326 Processed 24/05/2023 836114697 poonam STATE BANK OF INDIA(508548)
24 KHANIYADHANA MP-05-008-049-001/43
(BANOTA) 		1705008049NRG24170520230197507 18/05/2023 Guddi 1705008049WL007565 Guddi 00415 SBIN0030088 1326 1326 Processed 24/05/2023 836114697 Guddi STATE BANK OF INDIA(508548)
25 KHANIYADHANA MP-05-008-049-001/95
(BANOTA) 		1705008049NRG24170520230197510 18/05/2023 nabalsingh 1705008049WL007565 nabalsingh 00415 SBIN0030088 1326 1326 Processed 24/05/2023 836114697 nabalsingh PUNJAB NATIONAL BANK(508568)
SubTotal 22542 22542
26 KHANIYADHANA MP-05-008-049-001/195
(BANOTA) 		1705008049NRG24170520230197458 18/05/2023 Achelal 1705008049WL007565 Achelal 00415 SBIN0030152 1326 1326 Processed 24/05/2023 836114697 Achelal STATE BANK OF INDIA(508548)
27 KHANIYADHANA MP-05-008-090-001/936
(DHARAMPURA) 		1705008090NRG24180520230202314 18/05/2023 ramraja 1705008090WL007701 ramraja 00415 SBIN0030152 2652 2652 Processed 24/05/2023 836114697 ramraja STATE BANK OF INDIA(508548)
SubTotal 3978 3978
28 KHANIYADHANA MP-05-008-049-001/10-A
(BANOTA) 		1705008049NRG24170520230197415 18/05/2023 ramkisan 1705008049WL007565 ramkisan 00415 SBIN0030333 1326 1326 Processed 24/05/2023 836114697 ramkisan STATE BANK OF INDIA(508548)
29 KHANIYADHANA MP-05-008-049-001/123
(BANOTA) 		1705008049NRG24170520230197422 18/05/2023 harnam 1705008049WL007565 harnam 00415 SBIN0030333 1326 1326 Processed 24/05/2023 836114697 harnam STATE BANK OF INDIA(508548)
30 KHANIYADHANA MP-05-008-049-001/145
(BANOTA) 		1705008049NRG24170520230197429 18/05/2023 Kalyan 1705008049WL007565 Kalyan 00415 SBIN0030333 1326 1326 Processed 24/05/2023 836114697 Kalyan STATE BANK OF INDIA(508548)
31 KHANIYADHANA MP-05-008-049-001/15-A
(BANOTA) 		1705008049NRG24170520230197433 18/05/2023 seema 1705008049WL007565 seema 00415 SBIN0030333 1326 1326 Processed 24/05/2023 836114697 seema STATE BANK OF INDIA(508548)
32 KHANIYADHANA MP-05-008-049-001/162-A
(BANOTA) 		1705008049NRG24170520230197443 18/05/2023 ramkumar 1705008049WL007565 ramkumar 00415 SBIN0030333 1326 1326 Processed 24/05/2023 836114697 ramkumar PUNJAB NATIONAL BANK(508568)
33 KHANIYADHANA MP-05-008-049-001/169
(BANOTA) 		1705008049NRG24170520230197446 18/05/2023 ramveer 1705008049WL007565 ramveer 00415 SBIN0030333 1326 1326 Processed 24/05/2023 836114697 ramveer STATE BANK OF INDIA(508548)
34 KHANIYADHANA MP-05-008-049-001/193-A
(BANOTA) 		1705008049NRG24170520230197454 18/05/2023 HALKERAM 1705008049WL007565 HALKERAM 00415 SBIN0030333 1326 1326 Processed 24/05/2023 836114697 HALKERAM PUNJAB NATIONAL BANK(508568)
35 KHANIYADHANA MP-05-008-049-001/193-A
(BANOTA) 		1705008049NRG24170520230197455 18/05/2023 KIRAN 1705008049WL007565 KIRAN 00415 SBIN0030333 1326 1326 Processed 24/05/2023 836114697 KIRAN STATE BANK OF INDIA(508548)
36 KHANIYADHANA MP-05-008-049-001/194
(BANOTA) 		1705008049NRG24170520230197456 18/05/2023 Mherwan 1705008049WL007565 Mherwan 00415 SBIN0030333 1326 1326 Processed 24/05/2023 836114697 Mherwan STATE BANK OF INDIA(508548)
37 KHANIYADHANA MP-05-008-049-001/194
(BANOTA) 		1705008049NRG24170520230197457 18/05/2023 Siriya 1705008049WL007565 Siriya 00415 SBIN0030333 1326 1326 Processed 24/05/2023 836114697 Siriya STATE BANK OF INDIA(508548)
38 KHANIYADHANA MP-05-008-049-001/195
(BANOTA) 		1705008049NRG24170520230197459 18/05/2023 Minta 1705008049WL007565 Minta 00415 SBIN0030333 1326 1326 Processed 24/05/2023 836114697 Minta STATE BANK OF INDIA(508548)
39 KHANIYADHANA MP-05-008-049-001/204-B
(BANOTA) 		1705008049NRG24170520230197466 18/05/2023 binita 1705008049WL007565 binita 00415 SBIN0030333 1326 1326 Processed 24/05/2023 836114697 binita STATE BANK OF INDIA(508548)
40 KHANIYADHANA MP-05-008-049-001/204-B
(BANOTA) 		1705008049NRG24170520230197465 18/05/2023 pansingh 1705008049WL007565 pansingh 00415 SBIN0030333 1326 1326 Processed 24/05/2023 836114697 pansingh STATE BANK OF INDIA(508548)
41 KHANIYADHANA MP-05-008-049-001/249
(BANOTA) 		1705008049NRG24170520230197470 18/05/2023 SURENDRA VISHVKARMA 1705008049WL007565 SURENDRA VISHVKARMA 00415 SBIN0030333 1326 1326 Processed 24/05/2023 836114697 SURENDRAVISHVKARMA STATE BANK OF INDIA(508548)
42 KHANIYADHANA MP-05-008-049-001/254
(BANOTA) 		1705008049NRG24170520230197474 18/05/2023 kuldeep 1705008049WL007565 kuldeep 00415 SBIN0030333 1326 1326 Processed 24/05/2023 836114697 kuldeep STATE BANK OF INDIA(508548)
43 KHANIYADHANA MP-05-008-049-001/254
(BANOTA) 		1705008049NRG24170520230197475 18/05/2023 sonam 1705008049WL007565 sonam 00415 SBIN0030333 1326 1326 Processed 24/05/2023 836114697 sonam STATE BANK OF INDIA(508548)
44 KHANIYADHANA MP-05-008-049-001/282
(BANOTA) 		1705008049NRG24170520230197479 18/05/2023 sonu 1705008049WL007565 sonu 00415 SBIN0030333 1326 1326 Processed 24/05/2023 836114697 sonu STATE BANK OF INDIA(508548)
45 KHANIYADHANA MP-05-008-049-001/282-D
(BANOTA) 		1705008049NRG24170520230197481 18/05/2023 barjendra 1705008049WL007565 barjendra 00415 SBIN0030333 1326 1326 Processed 24/05/2023 836114697 barjendra STATE BANK OF INDIA(508548)
46 KHANIYADHANA MP-05-008-049-001/284
(BANOTA) 		1705008049NRG24170520230197484 18/05/2023 karsna 1705008049WL007565 karsna 00415 SBIN0030333 1326 1326 Processed 24/05/2023 836114697 karsna STATE BANK OF INDIA(508548)
47 KHANIYADHANA MP-05-008-049-001/299
(BANOTA) 		1705008049NRG24170520230197486 18/05/2023 vidya 1705008049WL007565 vidya 00415 SBIN0030333 1326 1326 Processed 24/05/2023 836114697 vidya STATE BANK OF INDIA(508548)
48 KHANIYADHANA MP-05-008-049-001/306
(BANOTA) 		1705008049NRG24170520230197487 18/05/2023 arjun 1705008049WL007565 arjun 00415 SBIN0030333 1326 1326 Processed 24/05/2023 836114697 arjun STATE BANK OF INDIA(508548)
49 KHANIYADHANA MP-05-008-049-001/311
(BANOTA) 		1705008049NRG24170520230197489 18/05/2023 ramsarup 1705008049WL007565 ramsarup 00415 SBIN0030333 1326 1326 Processed 24/05/2023 836114697 ramsarup PUNJAB NATIONAL BANK(508568)
50 KHANIYADHANA MP-05-008-049-001/312
(BANOTA) 		1705008049NRG24170520230197490 18/05/2023 arvindra 1705008049WL007565 arvindra 00415 SBIN0030333 1326 1326 Processed 24/05/2023 836114697 arvindra STATE BANK OF INDIA(508548)
51 KHANIYADHANA MP-05-008-049-001/339
(BANOTA) 		1705008049NRG24170520230197491 18/05/2023 birpal 1705008049WL007565 birpal 00415 SBIN0030333 1326 1326 Processed 24/05/2023 836114697 birpal STATE BANK OF INDIA(508548)
52 KHANIYADHANA MP-05-008-049-001/339
(BANOTA) 		1705008049NRG24170520230197492 18/05/2023 rachna 1705008049WL007565 rachna 00415 SBIN0030333 1326 1326 Processed 24/05/2023 836114697 rachna STATE BANK OF INDIA(508548)
53 KHANIYADHANA MP-05-008-049-001/343
(BANOTA) 		1705008049NRG24170520230197493 18/05/2023 ramsaroop 1705008049WL007565 ramsaroop 00415 SBIN0030333 1326 1326 Processed 24/05/2023 836114697 ramsaroop STATE BANK OF INDIA(508548)
54 KHANIYADHANA MP-05-008-049-001/353
(BANOTA) 		1705008049NRG24170520230197495 18/05/2023 perem bai 1705008049WL007565 perem bai 00415 SBIN0030333 1326 1326 Processed 24/05/2023 836114697 perembai STATE BANK OF INDIA(508548)
55 KHANIYADHANA MP-05-008-049-001/385
(BANOTA) 		1705008049NRG24170520230197496 18/05/2023 jayram 1705008049WL007565 jayram 00415 SBIN0030333 1326 1326 Processed 24/05/2023 836114697 jayram STATE BANK OF INDIA(508548)
56 KHANIYADHANA MP-05-008-049-001/385
(BANOTA) 		1705008049NRG24170520230197497 18/05/2023 rajni 1705008049WL007565 rajni 00415 SBIN0030333 1326 1326 Processed 24/05/2023 836114697 rajni STATE BANK OF INDIA(508548)
57 KHANIYADHANA MP-05-008-049-001/387
(BANOTA) 		1705008049NRG24170520230197498 18/05/2023 rupsingh 1705008049WL007565 rupsingh 00415 SBIN0030333 1326 1326 Processed 24/05/2023 836114697 rupsingh STATE BANK OF INDIA(508548)
58 KHANIYADHANA MP-05-008-049-001/389
(BANOTA) 		1705008049NRG24170520230197499 18/05/2023 pransingh 1705008049WL007565 pransingh 00415 SBIN0030333 1326 1326 Processed 24/05/2023 836114697 pransingh PUNJAB NATIONAL BANK(508568)
59 KHANIYADHANA MP-05-008-049-001/390
(BANOTA) 		1705008049NRG24170520230197501 18/05/2023 kushma 1705008049WL007565 kushma 00415 SBIN0030333 1326 1326 Processed 24/05/2023 836114697 kushma STATE BANK OF INDIA(508548)
60 KHANIYADHANA MP-05-008-049-001/410
(BANOTA) 		1705008049NRG24170520230197503 18/05/2023 dharmendra 1705008049WL007565 dharmendra 00415 SBIN0030333 1326 1326 Processed 24/05/2023 836114697 dharmendra STATE BANK OF INDIA(508548)
61 KHANIYADHANA MP-05-008-049-001/412-C
(BANOTA) 		1705008049NRG24170520230197504 18/05/2023 Ruvi 1705008049WL007565 Ruvi 00415 SBIN0030333 1326 1326 Processed 24/05/2023 836114697 Ruvi PUNJAB NATIONAL BANK(508568)
62 KHANIYADHANA MP-05-008-049-001/86
(BANOTA) 		1705008049NRG24170520230197508 18/05/2023 hnumat 1705008049WL007565 hnumat 00415 SBIN0030333 1326 1326 Processed 24/05/2023 836114697 hnumat STATE BANK OF INDIA(508548)
63 KHANIYADHANA MP-05-008-049-001/86
(BANOTA) 		1705008049NRG24170520230197509 18/05/2023 reha 1705008049WL007565 reha 00415 SBIN0030333 1326 1326 Processed 24/05/2023 836114697 reha STATE BANK OF INDIA(508548)
SubTotal 47736 47736
64 KHANIYADHANA MP-05-008-049-001/102
(BANOTA) 		1705008049NRG24170520230197417 18/05/2023 PEETAM 1705008049WL007565 PEETAM 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836114697 PEETAM STATE BANK OF INDIA(508548)
65 KHANIYADHANA MP-05-008-049-001/102
(BANOTA) 		1705008049NRG24170520230197416 18/05/2023 PEETAM 1705008049WL007565 PEETAM 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836114697 PEETAM MADHYANCHAL GRAMIN BANK(607232)
66 KHANIYADHANA MP-05-008-049-001/116
(BANOTA) 		1705008049NRG24170520230197418 18/05/2023 RAJESH 1705008049WL007565 RAJESH 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836114697 RAJESH PUNJAB NATIONAL BANK(508568)
67 KHANIYADHANA MP-05-008-049-001/14
(BANOTA) 		1705008049NRG24170520230197426 18/05/2023 rabudi 1705008049WL007565 rabudi 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836114697 rabudi INDIA POST PAYMENTS BANK LIMITED(508528)
68 KHANIYADHANA MP-05-008-049-001/150
(BANOTA) 		1705008049NRG24170520230197434 18/05/2023 Kashiram 1705008049WL007565 Kashiram 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836114697 Kashiram MADHYANCHAL GRAMIN BANK(607232)
69 KHANIYADHANA MP-05-008-049-001/153
(BANOTA) 		1705008049NRG24170520230197436 18/05/2023 jahar 1705008049WL007565 jahar 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836114697 jahar MADHYANCHAL GRAMIN BANK(607232)
70 KHANIYADHANA MP-05-008-049-001/153
(BANOTA) 		1705008049NRG24170520230197437 18/05/2023 nelesh 1705008049WL007565 nelesh 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836114697 nelesh PUNJAB NATIONAL BANK(508568)
71 KHANIYADHANA MP-05-008-049-001/16
(BANOTA) 		1705008049NRG24170520230197440 18/05/2023 shiyama 1705008049WL007565 shiyama 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836114697 shiyama MADHYANCHAL GRAMIN BANK(607232)
72 KHANIYADHANA MP-05-008-049-001/161
(BANOTA) 		1705008049NRG24170520230197442 18/05/2023 hargyan 1705008049WL007565 hargyan 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836114697 hargyan AIRTEL PAYMENTS BANK LIMITED(990288)
73 KHANIYADHANA MP-05-008-049-001/161
(BANOTA) 		1705008049NRG24170520230197441 18/05/2023 HARGYAN 1705008049WL007565 HARGYAN 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836114697 HARGYAN MADHYANCHAL GRAMIN BANK(607232)
74 KHANIYADHANA MP-05-008-049-001/17-A
(BANOTA) 		1705008049NRG24170520230197447 18/05/2023 lalaram 1705008049WL007565 lalaram 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836114697 lalaram MADHYANCHAL GRAMIN BANK(607232)
75 KHANIYADHANA MP-05-008-049-001/170
(BANOTA) 		1705008049NRG24170520230197448 18/05/2023 imrath 1705008049WL007565 imrath 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836114697 imrath STATE BANK OF INDIA(508548)
76 KHANIYADHANA MP-05-008-049-001/177
(BANOTA) 		1705008049NRG24170520230197450 18/05/2023 VEERAN 1705008049WL007565 VEERAN 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836114697 VEERAN STATE BANK OF INDIA(508548)
77 KHANIYADHANA MP-05-008-049-001/177
(BANOTA) 		1705008049NRG24170520230197451 18/05/2023 VEERAN 1705008049WL007565 VEERAN 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836114697 VEERAN STATE BANK OF INDIA(508548)
78 KHANIYADHANA MP-05-008-049-001/186
(BANOTA) 		1705008049NRG24170520230197452 18/05/2023 devlal 1705008049WL007565 devlal 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836114697 devlal INDIA POST PAYMENTS BANK LIMITED(508528)
79 KHANIYADHANA MP-05-008-049-001/198
(BANOTA) 		1705008049NRG24170520230197460 18/05/2023 shitaram 1705008049WL007565 shitaram 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836114697 shitaram STATE BANK OF INDIA(508548)
80 KHANIYADHANA MP-05-008-049-001/203
(BANOTA) 		1705008049NRG24170520230197462 18/05/2023 KASHIRAM 1705008049WL007565 KASHIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836114697 KASHIRAM MADHYANCHAL GRAMIN BANK(607232)
81 KHANIYADHANA MP-05-008-049-001/204
(BANOTA) 		1705008049NRG24170520230197464 18/05/2023 BRINDAVAN 1705008049WL007565 BRINDAVAN 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836114697 BRINDAVAN PUNJAB NATIONAL BANK(508568)
82 KHANIYADHANA MP-05-008-049-001/204
(BANOTA) 		1705008049NRG24170520230197463 18/05/2023 BRINDAVAN 1705008049WL007565 BRINDAVAN 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836114697 BRINDAVAN MADHYANCHAL GRAMIN BANK(607232)
83 KHANIYADHANA MP-05-008-049-001/264-D
(BANOTA) 		1705008049NRG24170520230197477 18/05/2023 dinesh 1705008049WL007565 dinesh 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836114697 dinesh PUNJAB NATIONAL BANK(508568)
84 KHANIYADHANA MP-05-008-049-001/29
(BANOTA) 		1705008049NRG24170520230197485 18/05/2023 veersingh 1705008049WL007565 veersingh 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836114697 veersingh MADHYANCHAL GRAMIN BANK(607232)
85 KHANIYADHANA MP-05-008-049-001/306
(BANOTA) 		1705008049NRG24170520230197488 18/05/2023 manisha 1705008049WL007565 manisha 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836114697 manisha MADHYANCHAL GRAMIN BANK(607232)
86 KHANIYADHANA MP-05-008-049-001/353
(BANOTA) 		1705008049NRG24170520230197494 18/05/2023 aasaram 1705008049WL007565 aasaram 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836114697 aasaram MADHYANCHAL GRAMIN BANK(607232)
87 KHANIYADHANA MP-05-008-049-001/414-C
(BANOTA) 		1705008049NRG24170520230197505 18/05/2023 Priti 1705008049WL007565 Priti 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836114697 Priti MADHYANCHAL GRAMIN BANK(607232)
88 KHANIYADHANA MP-05-008-049-001/43
(BANOTA) 		1705008049NRG24170520230197506 18/05/2023 Balikdash 1705008049WL007565 Balikdash 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836114697 Balikdash STATE BANK OF INDIA(508548)
89 KHANIYADHANA MP-05-008-090-001/804-D
(DHARAMPURA) 		1705008090NRG24180520230202313 18/05/2023 goma 1705008090WL007701 goma 00602 SBIN0RRMBGB 2652 2652 Processed 24/05/2023 836114697 goma MADHYANCHAL GRAMIN BANK(607232)
SubTotal 35802 35802
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_180523APB_FTO_46740 Punjab National Bank PUNB0256700 GUDAR 7956
2 KHANIYADHANA MP1705008_180523APB_FTO_46740 State Bank of India SBIN0010851 PICHHORE 5304
3 KHANIYADHANA MP1705008_180523APB_FTO_46740 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 22542
4 KHANIYADHANA MP1705008_180523APB_FTO_46740 State Bank of India SBIN0030152 GANDHI CHOWK, KHANIADHANA 3978
5 KHANIYADHANA MP1705008_180523APB_FTO_46740 State Bank of India SBIN0030333 SEMARI(MALHAWANI) 47736
6 KHANIYADHANA MP1705008_180523APB_FTO_46740 Madhyanchal Gramin Bank SBIN0RRMBGB KHANIYADHANA 2652
7 KHANIYADHANA MP1705008_180523APB_FTO_46740 Madhyanchal Gramin Bank SBIN0RRMBGB PICHHORE 33150

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