Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:58:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705008_270523APB_FTO_60073
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-05-008-080-001/150
(HINDORAKHEDI) 		1705008080NRG24270520230263425 27/05/2023 rajdeep yadav 1705008080WL009797 rajdeep yadav 00354 PUNB0256700 1326 1326 Processed 31/05/2023 078473178 rajdeepyadav INDIA POST PAYMENTS BANK LIMITED(508528)
2 KHANIYADHANA MP-05-008-080-001/165-B
(HINDORAKHEDI) 		1705008080NRG24270520230263428 27/05/2023 Mokam 1705008080WL009797 Mokam 00354 PUNB0256700 1326 1326 Processed 31/05/2023 078473178 Mokam PUNJAB NATIONAL BANK(508568)
3 KHANIYADHANA MP-05-008-080-001/231
(HINDORAKHEDI) 		1705008080NRG24270520230263441 27/05/2023 suneel jatav 1705008080WL009797 suneel jatav 00354 PUNB0256700 1326 1326 Processed 31/05/2023 078473178 suneeljatav PUNJAB NATIONAL BANK(508568)
4 KHANIYADHANA MP-05-008-080-001/233
(HINDORAKHEDI) 		1705008080NRG24270520230263442 27/05/2023 devchand 1705008080WL009797 devchand 00354 PUNB0256700 1326 1326 Processed 31/05/2023 078473178 devchand PUNJAB NATIONAL BANK(508568)
5 KHANIYADHANA MP-05-008-080-001/50-A
(HINDORAKHEDI) 		1705008080NRG24270520230263463 27/05/2023 Jihan 1705008080WL009797 Jihan 00354 PUNB0256700 1326 1326 Processed 31/05/2023 078473178 Jihan PUNJAB NATIONAL BANK(508568)
6 KHANIYADHANA MP-05-008-080-001/57
(HINDORAKHEDI) 		1705008080NRG24270520230263466 27/05/2023 pancham 1705008080WL009797 pancham 00354 PUNB0256700 1326 1326 Processed 31/05/2023 078473178 pancham MADHYANCHAL GRAMIN BANK(607232)
7 KHANIYADHANA MP-05-008-080-001/57-B
(HINDORAKHEDI) 		1705008080NRG24270520230263468 27/05/2023 Ramesh 1705008080WL009797 Ramesh 00354 PUNB0256700 1326 1326 Processed 31/05/2023 078473178 Ramesh PUNJAB NATIONAL BANK(508568)
8 KHANIYADHANA MP-05-008-080-001/58-B
(HINDORAKHEDI) 		1705008080NRG24270520230263469 27/05/2023 Harbhajan 1705008080WL009797 Harbhajan 00354 PUNB0256700 1326 1326 Processed 31/05/2023 078473178 Harbhajan PUNJAB NATIONAL BANK(508568)
9 KHANIYADHANA MP-05-008-080-001/59-B
(HINDORAKHEDI) 		1705008080NRG24270520230263470 27/05/2023 Puran 1705008080WL009797 Puran 00354 PUNB0256700 1326 1326 Processed 31/05/2023 078473178 Puran PUNJAB NATIONAL BANK(508568)
10 KHANIYADHANA MP-05-008-080-001/59-C
(HINDORAKHEDI) 		1705008080NRG24270520230263471 27/05/2023 Raghvendra 1705008080WL009797 Raghvendra 00354 PUNB0256700 1326 1326 Processed 31/05/2023 078473178 Raghvendra INDIA POST PAYMENTS BANK LIMITED(508528)
11 KHANIYADHANA MP-05-008-080-001/62-B
(HINDORAKHEDI) 		1705008080NRG24270520230263472 27/05/2023 Ashok 1705008080WL009797 Ashok 00354 PUNB0256700 1326 1326 Processed 31/05/2023 078473178 Ashok PUNJAB NATIONAL BANK(508568)
12 KHANIYADHANA MP-05-008-080-001/63-B
(HINDORAKHEDI) 		1705008080NRG24270520230263474 27/05/2023 Khushilal 1705008080WL009797 Khushilal 00354 PUNB0256700 1326 1326 Processed 31/05/2023 078473178 Khushilal FINO PAYMENTS BANK LTD(608001)
13 KHANIYADHANA MP-05-008-080-001/761-B
(HINDORAKHEDI) 		1705008080NRG24270520230263479 27/05/2023 INDRAPAL 1705008080WL009797 INDRAPAL 00354 PUNB0256700 1326 1326 Processed 31/05/2023 078473178 INDRAPAL PUNJAB NATIONAL BANK(508568)
14 KHANIYADHANA MP-05-008-080-001/761-C
(HINDORAKHEDI) 		1705008080NRG24270520230263480 27/05/2023 RAJJU ADIWASI 1705008080WL009797 RAJJU ADIWASI 00354 PUNB0256700 1326 1326 Processed 31/05/2023 078473178 RAJJUADIWASI PUNJAB NATIONAL BANK(508568)
15 KHANIYADHANA MP-05-008-080-001/762
(HINDORAKHEDI) 		1705008080NRG24270520230263481 27/05/2023 DEVI SINGH ADIWASI 1705008080WL009797 DEVI SINGH ADIWASI 00354 PUNB0256700 1326 1326 Processed 31/05/2023 078473178 DEVISINGHADIWASI PUNJAB NATIONAL BANK(508568)
16 KHANIYADHANA MP-05-008-080-002/145
(HINDORAKHEDI) 		1705008080NRG24270520230263506 27/05/2023 rameshwar 1705008080WL009797 rameshwar 00354 PUNB0256700 1326 1326 Processed 31/05/2023 078473178 rameshwar PUNJAB NATIONAL BANK(508568)
17 KHANIYADHANA MP-05-008-080-002/149
(HINDORAKHEDI) 		1705008080NRG24270520230263507 27/05/2023 bundel 1705008080WL009797 bundel 00354 PUNB0256700 1326 1326 Processed 31/05/2023 078473178 bundel PUNJAB NATIONAL BANK(508568)
18 KHANIYADHANA MP-05-008-080-002/208
(HINDORAKHEDI) 		1705008080NRG24270520230263516 27/05/2023 jagat singh 1705008080WL009797 jagat singh 00354 PUNB0256700 1326 1326 Processed 31/05/2023 078473178 jagatsingh PUNJAB NATIONAL BANK(508568)
19 KHANIYADHANA MP-05-008-080-002/375
(HINDORAKHEDI) 		1705008080NRG24270520230263524 27/05/2023 Chhotu 1705008080WL009797 Chhotu 00354 PUNB0256700 1326 1326 Processed 31/05/2023 078473178 Chhotu STATE BANK OF INDIA(508548)
20 KHANIYADHANA MP-05-008-080-002/56-A
(HINDORAKHEDI) 		1705008080NRG24270520230263529 27/05/2023 Devisingh 1705008080WL009797 Devisingh 00354 PUNB0256700 1326 1326 Processed 31/05/2023 078473178 Devisingh PUNJAB NATIONAL BANK(508568)
21 KHANIYADHANA MP-05-008-080-002/58-A
(HINDORAKHEDI) 		1705008080NRG24270520230263530 27/05/2023 Brajbhansingh 1705008080WL009797 Brajbhansingh 00354 PUNB0256700 1326 1326 Processed 31/05/2023 078473178 Brajbhansingh PUNJAB NATIONAL BANK(508568)
22 KHANIYADHANA MP-05-008-086-001/153-B
(SILPURA) 		1705008086NRG24260520230258600 27/05/2023 maharaj singh 1705008086WL009585 maharaj singh 00354 PUNB0256700 1547 1547 Processed 31/05/2023 078473178 maharajsingh STATE BANK OF INDIA(508548)
23 KHANIYADHANA MP-05-008-086-001/154-A
(SILPURA) 		1705008086NRG24260520230258601 27/05/2023 rajkumari 1705008086WL009585 rajkumari 00354 PUNB0256700 1547 1547 Processed 31/05/2023 078473178 rajkumari STATE BANK OF INDIA(508548)
24 KHANIYADHANA MP-05-008-086-001/155-B
(SILPURA) 		1705008086NRG24260520230258602 27/05/2023 jandel 1705008086WL009585 jandel 00354 PUNB0256700 1547 1547 Processed 31/05/2023 078473178 jandel STATE BANK OF INDIA(508548)
25 KHANIYADHANA MP-05-008-086-001/155-D
(SILPURA) 		1705008086NRG24260520230258603 27/05/2023 manisha 1705008086WL009585 manisha 00354 PUNB0256700 1547 1547 Processed 31/05/2023 078473178 manisha PUNJAB NATIONAL BANK(508568)
26 KHANIYADHANA MP-05-008-086-001/156-B
(SILPURA) 		1705008086NRG24260520230258604 27/05/2023 mache 1705008086WL009585 mache 00354 PUNB0256700 1547 1547 Processed 31/05/2023 078473178 mache STATE BANK OF INDIA(508548)
27 KHANIYADHANA MP-05-008-086-001/156-C
(SILPURA) 		1705008086NRG24260520230258605 27/05/2023 santosh 1705008086WL009585 santosh 00354 PUNB0256700 1547 1547 Processed 31/05/2023 078473178 santosh STATE BANK OF INDIA(508548)
28 KHANIYADHANA MP-05-008-086-001/157-C
(SILPURA) 		1705008086NRG24260520230258606 27/05/2023 rashmi 1705008086WL009585 rashmi 00354 PUNB0256700 1547 1547 Processed 31/05/2023 078473178 rashmi INDIA POST PAYMENTS BANK LIMITED(508528)
29 KHANIYADHANA MP-05-008-086-001/157-D
(SILPURA) 		1705008086NRG24260520230258607 27/05/2023 beerpal 1705008086WL009585 beerpal 00354 PUNB0256700 1547 1547 Processed 31/05/2023 078473178 beerpal STATE BANK OF INDIA(508548)
30 KHANIYADHANA MP-05-008-086-001/162-B
(SILPURA) 		1705008086NRG24260520230258608 27/05/2023 samrath 1705008086WL009585 samrath 00354 PUNB0256700 1547 1547 Processed 31/05/2023 078473178 samrath STATE BANK OF INDIA(508548)
31 KHANIYADHANA MP-05-008-086-001/167-D
(SILPURA) 		1705008086NRG24260520230258609 27/05/2023 ramlakhan 1705008086WL009585 ramlakhan 00354 PUNB0256700 1547 1547 Processed 31/05/2023 078473178 ramlakhan JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
32 KHANIYADHANA MP-05-008-086-001/168-A
(SILPURA) 		1705008086NRG24260520230258610 27/05/2023 abhishek 1705008086WL009585 abhishek 00354 PUNB0256700 1547 1547 Processed 31/05/2023 078473178 abhishek PUNJAB NATIONAL BANK(508568)
33 KHANIYADHANA MP-05-008-086-001/170-B
(SILPURA) 		1705008086NRG24260520230258611 27/05/2023 jashrath 1705008086WL009585 jashrath 00354 PUNB0256700 1547 1547 Processed 31/05/2023 078473178 jashrath STATE BANK OF INDIA(508548)
SubTotal 46410 46410
34 KHANIYADHANA MP-05-008-075-001/217
(ACHARAUNI) 		1705008000NRG24270520230263241 27/05/2023 ramswarup 1705008WL009791 ramswarup 00415 SBIN0030152 1326 1326 Processed 31/05/2023 078473178 ramswarup STATE BANK OF INDIA(508548)
35 KHANIYADHANA MP-05-008-080-002/153
(HINDORAKHEDI) 		1705008080NRG24270520230263509 27/05/2023 jitendra yadav 1705008080WL009797 jitendra yadav 00415 SBIN0030152 1326 1326 Processed 31/05/2023 078473178 jitendrayadav FINO PAYMENTS BANK LTD(608001)
36 KHANIYADHANA MP-05-008-080-002/85-A
(HINDORAKHEDI) 		1705008080NRG24270520230263541 27/05/2023 Rajveer 1705008080WL009797 Rajveer 00415 SBIN0030152 1326 1326 Processed 31/05/2023 078473178 Rajveer STATE BANK OF INDIA(508548)
37 KHANIYADHANA MP-05-008-086-001/85-B
(SILPURA) 		1705008086NRG24260520230258615 27/05/2023 Annu raja Yadav 1705008086WL009585 Annu raja Yadav 00415 SBIN0030152 1547 1547 Processed 31/05/2023 078473178 AnnurajaYadav STATE BANK OF INDIA(508548)
38 KHANIYADHANA MP-05-008-086-001/94-B
(SILPURA) 		1705008086NRG24260520230258616 27/05/2023 Mayank Yadav 1705008086WL009585 Mayank Yadav 00415 SBIN0030152 1547 1547 Processed 31/05/2023 078473178 MayankYadav PUNJAB NATIONAL BANK(508568)
39 KHANIYADHANA MP-05-008-086-001/99-B
(SILPURA) 		1705008086NRG24260520230258618 27/05/2023 Chhaya Yadav 1705008086WL009585 Chhaya Yadav 00415 SBIN0030152 1547 1547 Processed 31/05/2023 078473178 ChhayaYadav PUNJAB NATIONAL BANK(508568)
SubTotal 8619 8619
40 KHANIYADHANA MP-05-008-075-001/217
(ACHARAUNI) 		1705008000NRG24270520230263240 27/05/2023 munni 1705008WL009791 munni 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078473178 munni MADHYANCHAL GRAMIN BANK(607232)
41 KHANIYADHANA MP-05-008-075-001/217
(ACHARAUNI) 		1705008000NRG24270520230263239 27/05/2023 raghuveer 1705008WL009791 raghuveer 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078473178 raghuveer MADHYANCHAL GRAMIN BANK(607232)
42 KHANIYADHANA MP-05-008-075-001/219-A
(ACHARAUNI) 		1705008000NRG24270520230263248 27/05/2023 dayawati 1705008WL009791 dayawati 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078473178 dayawati MADHYANCHAL GRAMIN BANK(607232)
43 KHANIYADHANA MP-05-008-075-001/219-A
(ACHARAUNI) 		1705008000NRG24270520230263247 27/05/2023 suryapal 1705008WL009791 suryapal 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078473178 suryapal INDIA POST PAYMENTS BANK LIMITED(508528)
44 KHANIYADHANA MP-05-008-075-001/219-B
(ACHARAUNI) 		1705008000NRG24270520230263250 27/05/2023 pooja 1705008WL009791 pooja 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078473178 pooja STATE BANK OF INDIA(508548)
45 KHANIYADHANA MP-05-008-075-001/268
(ACHARAUNI) 		1705008000NRG24270520230263256 27/05/2023 ramvati 1705008WL009791 ramvati 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078473178 ramvati MADHYANCHAL GRAMIN BANK(607232)
46 KHANIYADHANA MP-05-008-075-001/488
(ACHARAUNI) 		1705008000NRG24270520230263259 27/05/2023 dinesh 1705008WL009791 dinesh 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078473178 dinesh MADHYANCHAL GRAMIN BANK(607232)
47 KHANIYADHANA MP-05-008-075-001/488
(ACHARAUNI) 		1705008000NRG24270520230263260 27/05/2023 mala 1705008WL009791 mala 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078473178 mala MADHYANCHAL GRAMIN BANK(607232)
48 KHANIYADHANA MP-05-008-075-001/488
(ACHARAUNI) 		1705008000NRG24270520230263258 27/05/2023 ramkunwar 1705008WL009791 ramkunwar 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078473178 ramkunwar MADHYANCHAL GRAMIN BANK(607232)
49 KHANIYADHANA MP-05-008-075-001/488
(ACHARAUNI) 		1705008000NRG24270520230263257 27/05/2023 ratan lal 1705008WL009791 ratan lal 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078473178 ratanlal STATE BANK OF INDIA(508548)
50 KHANIYADHANA MP-05-008-075-001/529
(ACHARAUNI) 		1705008000NRG24270520230263267 27/05/2023 jitendra 1705008WL009791 jitendra 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078473178 jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
51 KHANIYADHANA MP-05-008-075-001/529
(ACHARAUNI) 		1705008000NRG24270520230263268 27/05/2023 sukhvati 1705008WL009791 sukhvati 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078473178 sukhvati INDIA POST PAYMENTS BANK LIMITED(508528)
52 KHANIYADHANA MP-05-008-075-001/994
(ACHARAUNI) 		1705008000NRG24270520230263269 27/05/2023 mihilal 1705008WL009791 mihilal 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078473178 mihilal MADHYANCHAL GRAMIN BANK(607232)
53 KHANIYADHANA MP-05-008-080-001/1-A
(HINDORAKHEDI) 		1705008080NRG24270520230263421 27/05/2023 Rajabhaiya 1705008080WL009797 Rajabhaiya 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078473178 Rajabhaiya INDIA POST PAYMENTS BANK LIMITED(508528)
54 KHANIYADHANA MP-05-008-080-001/1-A
(HINDORAKHEDI) 		1705008080NRG24270520230263420 27/05/2023 Rajabhaiya 1705008080WL009797 Rajabhaiya 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078473178 Rajabhaiya MADHYANCHAL GRAMIN BANK(607232)
55 KHANIYADHANA MP-05-008-080-001/11
(HINDORAKHEDI) 		1705008080NRG24270520230263423 27/05/2023 Malthram 1705008080WL009797 Malthram 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078473178 Malthram INDIA POST PAYMENTS BANK LIMITED(508528)
56 KHANIYADHANA MP-05-008-080-001/11
(HINDORAKHEDI) 		1705008080NRG24270520230263422 27/05/2023 Malthram 1705008080WL009797 Malthram 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078473178 Malthram STATE BANK OF INDIA(508548)
57 KHANIYADHANA MP-05-008-080-001/14
(HINDORAKHEDI) 		1705008080NRG24270520230263424 27/05/2023 BHAIYALAL 1705008080WL009797 BHAIYALAL 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078473178 BHAIYALAL INDIA POST PAYMENTS BANK LIMITED(508528)
58 KHANIYADHANA MP-05-008-080-001/151
(HINDORAKHEDI) 		1705008080NRG24270520230263426 27/05/2023 neelam yadav 1705008080WL009797 neelam yadav 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078473178 neelamyadav MADHYANCHAL GRAMIN BANK(607232)
59 KHANIYADHANA MP-05-008-080-001/16-A
(HINDORAKHEDI) 		1705008080NRG24270520230263427 27/05/2023 pukkhan 1705008080WL009797 pukkhan 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078473178 pukkhan MADHYANCHAL GRAMIN BANK(607232)
60 KHANIYADHANA MP-05-008-080-001/17
(HINDORAKHEDI) 		1705008080NRG24270520230263429 27/05/2023 Meharban 1705008080WL009797 Meharban 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078473178 Meharban STATE BANK OF INDIA(508548)
61 KHANIYADHANA MP-05-008-080-001/18
(HINDORAKHEDI) 		1705008080NRG24270520230263431 27/05/2023 JAGANA 1705008080WL009797 JAGANA 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078473178 JAGANA STATE BANK OF INDIA(508548)
62 KHANIYADHANA MP-05-008-080-001/19-A
(HINDORAKHEDI) 		1705008080NRG24270520230263433 27/05/2023 Lalaram 1705008080WL009797 Lalaram 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078473178 Lalaram INDIA POST PAYMENTS BANK LIMITED(508528)
63 KHANIYADHANA MP-05-008-080-001/19-A
(HINDORAKHEDI) 		1705008080NRG24270520230263432 27/05/2023 Lalaram 1705008080WL009797 Lalaram 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078473178 Lalaram MADHYANCHAL GRAMIN BANK(607232)
64 KHANIYADHANA MP-05-008-080-001/197-A
(HINDORAKHEDI) 		1705008080NRG24270520230263434 27/05/2023 Shiyamlal Jatav 1705008080WL009797 Shiyamlal Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078473178 ShiyamlalJatav MADHYANCHAL GRAMIN BANK(607232)
65 KHANIYADHANA MP-05-008-080-001/2
(HINDORAKHEDI) 		1705008080NRG24270520230263436 27/05/2023 DULDI 1705008080WL009797 DULDI 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078473178 DULDI PUNJAB NATIONAL BANK(508568)
66 KHANIYADHANA MP-05-008-080-001/21
(HINDORAKHEDI) 		1705008080NRG24270520230263438 27/05/2023 RAMDAYAL 1705008080WL009797 RAMDAYAL 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078473178 RAMDAYAL PUNJAB NATIONAL BANK(508568)
67 KHANIYADHANA MP-05-008-080-001/21
(HINDORAKHEDI) 		1705008080NRG24270520230263437 27/05/2023 RAMDAYAL 1705008080WL009797 RAMDAYAL 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078473178 RAMDAYAL MADHYANCHAL GRAMIN BANK(607232)
68 KHANIYADHANA MP-05-008-080-001/23
(HINDORAKHEDI) 		1705008080NRG24270520230263440 27/05/2023 BALCHAND 1705008080WL009797 BALCHAND 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078473178 BALCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
69 KHANIYADHANA MP-05-008-080-001/23
(HINDORAKHEDI) 		1705008080NRG24270520230263439 27/05/2023 BALCHAND 1705008080WL009797 BALCHAND 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078473178 BALCHAND STATE BANK OF INDIA(508548)
70 KHANIYADHANA MP-05-008-080-001/27
(HINDORAKHEDI) 		1705008080NRG24270520230263443 27/05/2023 shoba 1705008080WL009797 shoba 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078473178 shoba MADHYANCHAL GRAMIN BANK(607232)
71 KHANIYADHANA MP-05-008-080-001/28-A
(HINDORAKHEDI) 		1705008080NRG24270520230263444 27/05/2023 BALCHAND 1705008080WL009797 BALCHAND 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078473178 BALCHAND PUNJAB NATIONAL BANK(508568)
72 KHANIYADHANA MP-05-008-080-001/29
(HINDORAKHEDI) 		1705008080NRG24270520230263446 27/05/2023 heera 1705008080WL009797 heera 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078473178 heera MADHYANCHAL GRAMIN BANK(607232)
73 KHANIYADHANA MP-05-008-080-001/30
(HINDORAKHEDI) 		1705008080NRG24270520230263449 27/05/2023 ASHARAM 1705008080WL009797 ASHARAM 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078473178 ASHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
74 KHANIYADHANA MP-05-008-080-001/30
(HINDORAKHEDI) 		1705008080NRG24270520230263448 27/05/2023 ASHARAM 1705008080WL009797 ASHARAM 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078473178 ASHARAM STATE BANK OF INDIA(508548)
75 KHANIYADHANA MP-05-008-080-001/33-C
(HINDORAKHEDI) 		1705008080NRG24270520230263450 27/05/2023 samma 1705008080WL009797 samma 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078473178 samma FINO PAYMENTS BANK LTD(608001)
76 KHANIYADHANA MP-05-008-080-001/35
(HINDORAKHEDI) 		1705008080NRG24270520230263452 27/05/2023 BHADAI 1705008080WL009797 BHADAI 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078473178 BHADAI MADHYANCHAL GRAMIN BANK(607232)
77 KHANIYADHANA MP-05-008-080-001/40
(HINDORAKHEDI) 		1705008080NRG24270520230263453 27/05/2023 masltiya 1705008080WL009797 masltiya 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078473178 masltiya STATE BANK OF INDIA(508548)
78 KHANIYADHANA MP-05-008-080-001/46
(HINDORAKHEDI) 		1705008080NRG24270520230263456 27/05/2023 natatu 1705008080WL009797 natatu 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078473178 natatu FINO PAYMENTS BANK LTD(608001)
79 KHANIYADHANA MP-05-008-080-001/48
(HINDORAKHEDI) 		1705008080NRG24270520230263459 27/05/2023 BADRI 1705008080WL009797 BADRI 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078473178 BADRI INDIA POST PAYMENTS BANK LIMITED(508528)
80 KHANIYADHANA MP-05-008-080-001/48
(HINDORAKHEDI) 		1705008080NRG24270520230263458 27/05/2023 BADRI 1705008080WL009797 BADRI 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078473178 BADRI MADHYANCHAL GRAMIN BANK(607232)
81 KHANIYADHANA MP-05-008-080-001/49
(HINDORAKHEDI) 		1705008080NRG24270520230263460 27/05/2023 jalma 1705008080WL009797 jalma 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078473178 jalma MADHYANCHAL GRAMIN BANK(607232)
82 KHANIYADHANA MP-05-008-080-001/5
(HINDORAKHEDI) 		1705008080NRG24270520230263462 27/05/2023 BABU 1705008080WL009797 BABU 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078473178 BABU PUNJAB NATIONAL BANK(508568)
83 KHANIYADHANA MP-05-008-080-001/54
(HINDORAKHEDI) 		1705008080NRG24270520230263464 27/05/2023 himatiya 1705008080WL009797 himatiya 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078473178 himatiya STATE BANK OF INDIA(508548)
84 KHANIYADHANA MP-05-008-080-001/7-A
(HINDORAKHEDI) 		1705008080NRG24270520230263476 27/05/2023 Rekha 1705008080WL009797 Rekha 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078473178 Rekha MADHYANCHAL GRAMIN BANK(607232)
85 KHANIYADHANA MP-05-008-080-001/76
(HINDORAKHEDI) 		1705008080NRG24270520230263477 27/05/2023 KAILASH 1705008080WL009797 KAILASH 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078473178 KAILASH MADHYANCHAL GRAMIN BANK(607232)
86 KHANIYADHANA MP-05-008-080-001/762-A
(HINDORAKHEDI) 		1705008080NRG24270520230263482 27/05/2023 LAKHAN SINGH YADAV 1705008080WL009797 LAKHAN SINGH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078473178 LAKHANSINGHYADAV MADHYANCHAL GRAMIN BANK(607232)
87 KHANIYADHANA MP-05-008-080-001/762-C
(HINDORAKHEDI) 		1705008080NRG24270520230263484 27/05/2023 RAJPAL JATAV 1705008080WL009797 RAJPAL JATAV 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078473178 RAJPALJATAV STATE BANK OF INDIA(508548)
88 KHANIYADHANA MP-05-008-080-001/762-C
(HINDORAKHEDI) 		1705008080NRG24270520230263483 27/05/2023 RAJPAL JATAV 1705008080WL009797 RAJPAL JATAV 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078473178 RAJPALJATAV FINO PAYMENTS BANK LTD(608001)
89 KHANIYADHANA MP-05-008-080-001/762-D
(HINDORAKHEDI) 		1705008080NRG24270520230263486 27/05/2023 CHIMAN ADIWASI 1705008080WL009797 CHIMAN ADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078473178 CHIMANADIWASI PUNJAB NATIONAL BANK(508568)
90 KHANIYADHANA MP-05-008-080-001/763
(HINDORAKHEDI) 		1705008080NRG24270520230263487 27/05/2023 DESHRAJ ADIWASI 1705008080WL009797 DESHRAJ ADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078473178 DESHRAJADIWASI MADHYANCHAL GRAMIN BANK(607232)
91 KHANIYADHANA MP-05-008-080-001/763-A
(HINDORAKHEDI) 		1705008080NRG24270520230263488 27/05/2023 SINGRAM ADIWASI 1705008080WL009797 SINGRAM ADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078473178 SINGRAMADIWASI MADHYANCHAL GRAMIN BANK(607232)
92 KHANIYADHANA MP-05-008-080-001/8
(HINDORAKHEDI) 		1705008080NRG24270520230263491 27/05/2023 JEEVAN 1705008080WL009797 JEEVAN 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078473178 JEEVAN PUNJAB NATIONAL BANK(508568)
93 KHANIYADHANA MP-05-008-080-001/8
(HINDORAKHEDI) 		1705008080NRG24270520230263490 27/05/2023 JEEVAN 1705008080WL009797 JEEVAN 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078473178 JEEVAN MADHYANCHAL GRAMIN BANK(607232)
94 KHANIYADHANA MP-05-008-080-001/84
(HINDORAKHEDI) 		1705008080NRG24270520230263492 27/05/2023 RAMRAJA 1705008080WL009797 RAMRAJA 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078473178 RAMRAJA MADHYANCHAL GRAMIN BANK(607232)
95 KHANIYADHANA MP-05-008-080-001/87
(HINDORAKHEDI) 		1705008080NRG24270520230263494 27/05/2023 RAMDAYAL 1705008080WL009797 RAMDAYAL 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078473178 RAMDAYAL FINO PAYMENTS BANK LTD(608001)
96 KHANIYADHANA MP-05-008-080-001/87
(HINDORAKHEDI) 		1705008080NRG24270520230263493 27/05/2023 RAMDAYAL 1705008080WL009797 RAMDAYAL 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078473178 RAMDAYAL MADHYANCHAL GRAMIN BANK(607232)
97 KHANIYADHANA MP-05-008-080-001/88
(HINDORAKHEDI) 		1705008080NRG24270520230263495 27/05/2023 DESHRAJ 1705008080WL009797 DESHRAJ 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078473178 DESHRAJ STATE BANK OF INDIA(508548)
98 KHANIYADHANA MP-05-008-080-001/89
(HINDORAKHEDI) 		1705008080NRG24270520230263496 27/05/2023 RAMCHARAN 1705008080WL009797 RAMCHARAN 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078473178 RAMCHARAN MADHYANCHAL GRAMIN BANK(607232)
99 KHANIYADHANA MP-05-008-080-001/9-B
(HINDORAKHEDI) 		1705008080NRG24270520230263497 27/05/2023 Devansingh 1705008080WL009797 Devansingh 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078473178 Devansingh INDIA POST PAYMENTS BANK LIMITED(508528)
100 KHANIYADHANA MP-05-008-080-002/132-B
(HINDORAKHEDI) 		1705008080NRG24270520230263504 27/05/2023 Shishupal 1705008080WL009797 Shishupal 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078473178 Shishupal FINO PAYMENTS BANK LTD(608001)
101 KHANIYADHANA MP-05-008-080-002/136-A
(HINDORAKHEDI) 		1705008080NRG24270520230263505 27/05/2023 Kasturi 1705008080WL009797 Kasturi 00602 SBIN0RRMBGB 1326 1326 Rejected 31/05/2023 078473178 Aadhaar Number not Mapped to Account Number
102 KHANIYADHANA MP-05-008-080-002/192-A
(HINDORAKHEDI) 		1705008080NRG24270520230263511 27/05/2023 Vishunsingh 1705008080WL009797 Vishunsingh 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078473178 Vishunsingh INDIA POST PAYMENTS BANK LIMITED(508528)
103 KHANIYADHANA MP-05-008-080-002/192-A
(HINDORAKHEDI) 		1705008080NRG24270520230263510 27/05/2023 Vishunsingh 1705008080WL009797 Vishunsingh 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078473178 Vishunsingh MADHYANCHAL GRAMIN BANK(607232)
104 KHANIYADHANA MP-05-008-080-002/215
(HINDORAKHEDI) 		1705008080NRG24270520230263518 27/05/2023 fool singh 1705008080WL009797 fool singh 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078473178 foolsingh PUNJAB NATIONAL BANK(508568)
105 KHANIYADHANA MP-05-008-080-002/273
(HINDORAKHEDI) 		1705008080NRG24270520230263519 27/05/2023 Rajkumar 1705008080WL009797 Rajkumar 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078473178 Rajkumar STATE BANK OF INDIA(508548)
106 KHANIYADHANA MP-05-008-080-002/282
(HINDORAKHEDI) 		1705008080NRG24270520230263520 27/05/2023 Rachana 1705008080WL009797 Rachana 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078473178 Rachana MADHYANCHAL GRAMIN BANK(607232)
107 KHANIYADHANA MP-05-008-080-002/36
(HINDORAKHEDI) 		1705008080NRG24270520230263523 27/05/2023 kailash 1705008080WL009797 kailash 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078473178 kailash PUNJAB NATIONAL BANK(508568)
108 KHANIYADHANA MP-05-008-080-002/36
(HINDORAKHEDI) 		1705008080NRG24270520230263522 27/05/2023 kailash 1705008080WL009797 kailash 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078473178 kailash MADHYANCHAL GRAMIN BANK(607232)
109 KHANIYADHANA MP-05-008-080-002/41
(HINDORAKHEDI) 		1705008080NRG24270520230263525 27/05/2023 Veersingh 1705008080WL009797 Veersingh 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078473178 Veersingh FINO PAYMENTS BANK LTD(608001)
110 KHANIYADHANA MP-05-008-080-002/49
(HINDORAKHEDI) 		1705008080NRG24270520230263527 27/05/2023 Kallu 1705008080WL009797 Kallu 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078473178 Kallu MADHYANCHAL GRAMIN BANK(607232)
111 KHANIYADHANA MP-05-008-080-002/50
(HINDORAKHEDI) 		1705008080NRG24270520230263528 27/05/2023 Mangal 1705008080WL009797 Mangal 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078473178 Mangal FINO PAYMENTS BANK LTD(608001)
112 KHANIYADHANA MP-05-008-080-002/72-A
(HINDORAKHEDI) 		1705008080NRG24270520230263534 27/05/2023 Musabsingh 1705008080WL009797 Musabsingh 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078473178 Musabsingh MADHYANCHAL GRAMIN BANK(607232)
113 KHANIYADHANA MP-05-008-080-002/75
(HINDORAKHEDI) 		1705008080NRG24270520230263535 27/05/2023 Jahar singh 1705008080WL009797 Jahar singh 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078473178 Jaharsingh MADHYANCHAL GRAMIN BANK(607232)
114 KHANIYADHANA MP-05-008-080-002/79
(HINDORAKHEDI) 		1705008080NRG24270520230263537 27/05/2023 Parmal singh 1705008080WL009797 Parmal singh 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078473178 Parmalsingh PUNJAB NATIONAL BANK(508568)
115 KHANIYADHANA MP-05-008-080-002/81-A
(HINDORAKHEDI) 		1705008080NRG24270520230263540 27/05/2023 Udaybhan 1705008080WL009797 Udaybhan 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078473178 Udaybhan PUNJAB NATIONAL BANK(508568)
116 KHANIYADHANA MP-05-008-080-002/86
(HINDORAKHEDI) 		1705008080NRG24270520230263543 27/05/2023 rajesh 1705008080WL009797 rajesh 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078473178 rajesh MADHYANCHAL GRAMIN BANK(607232)
117 KHANIYADHANA MP-05-008-080-002/86
(HINDORAKHEDI) 		1705008080NRG24270520230263542 27/05/2023 rajesh 1705008080WL009797 rajesh 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078473178 rajesh MADHYANCHAL GRAMIN BANK(607232)
118 KHANIYADHANA MP-05-008-080-002/86-A
(HINDORAKHEDI) 		1705008080NRG24270520230263544 27/05/2023 Arunkumari 1705008080WL009797 Arunkumari 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078473178 Arunkumari AXIS BANK(607153)
119 KHANIYADHANA MP-05-008-080-002/98-A
(HINDORAKHEDI) 		1705008080NRG24270520230263547 27/05/2023 lakhan singh 1705008080WL009797 lakhan singh 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078473178 lakhansingh MADHYANCHAL GRAMIN BANK(607232)
120 KHANIYADHANA MP-05-008-080-003/94
(HINDORAKHEDI) 		1705008080NRG24270520230263548 27/05/2023 chandbhan yadav 1705008080WL009797 chandbhan yadav 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078473178 chandbhanyadav MADHYANCHAL GRAMIN BANK(607232)
121 KHANIYADHANA MP-05-008-080-003/99
(HINDORAKHEDI) 		1705008080NRG24270520230263549 27/05/2023 gyatri 1705008080WL009797 gyatri 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078473178 gyatri INDIA POST PAYMENTS BANK LIMITED(508528)
122 KHANIYADHANA MP-05-008-086-001/84
(SILPURA) 		1705008086NRG24260520230258614 27/05/2023 sakhi 1705008086WL009585 sakhi 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 078473178 sakhi STATE BANK OF INDIA(508548)
SubTotal 110058 110058
123 KHANIYADHANA MP-05-008-086-001/52-B
(SILPURA) 		1705008086NRG24260520230258612 27/05/2023 Ram singh yadav 1705008086WL009585 Ram singh yadav 00691 IPOS0000001 1547 1547 Processed 31/05/2023 078473178 Ramsinghyadav FINO PAYMENTS BANK LTD(608001)
124 KHANIYADHANA MP-05-008-086-001/55-B
(SILPURA) 		1705008086NRG24260520230258613 27/05/2023 Susheela 1705008086WL009585 Susheela 00691 IPOS0000001 1547 1547 Processed 31/05/2023 078473178 Susheela MADHYANCHAL GRAMIN BANK(607232)
125 KHANIYADHANA MP-05-008-086-001/95-B
(SILPURA) 		1705008086NRG24260520230258617 27/05/2023 Rajendra Singh yadav 1705008086WL009585 Rajendra Singh yadav 00691 IPOS0000001 1547 1547 Processed 31/05/2023 078473178 RajendraSinghyadav STATE BANK OF INDIA(508548)
SubTotal 4641 4641
Total 169728 169728

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANIYADHANA MP1705008_270523APB_FTO_60073 Punjab National Bank PUNB0256700 GUDAR 46410
2 KHANIYADHANA MP1705008_270523APB_FTO_60073 State Bank of India SBIN0030152 GANDHI CHOWK, KHANIADHANA 8619
3 KHANIYADHANA MP1705008_270523APB_FTO_60073 Madhyanchal Gramin Bank SBIN0RRMBGB ACHRONI 17238
4 KHANIYADHANA MP1705008_270523APB_FTO_60073 Madhyanchal Gramin Bank SBIN0RRMBGB BAMNORA KALA 2652
5 KHANIYADHANA MP1705008_270523APB_FTO_60073 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORKALA 88621
6 KHANIYADHANA MP1705008_270523APB_FTO_60073 Madhyanchal Gramin Bank SBIN0RRMBGB MUHARI 1547
7 KHANIYADHANA MP1705008_270523APB_FTO_60073 India Post Payments Bank IPOS0000001 Shivpuri 4641

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