Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:00:04 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : शिवपुरी Block : KHANIYADHANA
Fto No. : MP1705008_010424APB_FTO_720
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-05-008-002-004/747
(MASARI) 		1705008002NRG24010420241532907 01/04/2024 sorav 1705008002WL057059 sorav 00045 BARB0VJSHIP 1105 1105 Processed 19/04/2024 397773770 sorav BANK OF BARODA(606985)
SubTotal 1105 1105
2 KHANIYADHANA MP-05-008-002-004/747-A
(MASARI) 		1705008002NRG24010420241532908 01/04/2024 rajkumari 1705008002WL057059 rajkumari 00354 PUNB0206900 1105 1105 Processed 19/04/2024 397773770 rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
3 KHANIYADHANA MP-05-008-002-001/102-A
(MASARI) 		1705008002NRG24010420241532855 01/04/2024 kanchan 1705008002WL057058 kanchan 00354 PUNB0256700 1105 1105 Processed 19/04/2024 397773770 kanchan PUNJAB NATIONAL BANK(508568)
4 KHANIYADHANA MP-05-008-002-002/113-A
(MASARI) 		1705008002NRG24010420241532859 01/04/2024 jyoti 1705008002WL057058 jyoti 00354 PUNB0256700 1105 1105 Processed 19/04/2024 397773770 jyoti PUNJAB NATIONAL BANK(508568)
5 KHANIYADHANA MP-05-008-031-001/578
(KHARODHA) 		1705008031NRG24310320241532663 01/04/2024 Anil Rajak 1705008031WL057055 Anil Rajak 00354 PUNB0256700 1326 1326 Processed 19/04/2024 397773770 AnilRajak STATE BANK OF INDIA(508548)
6 KHANIYADHANA MP-05-008-031-001/647
(KHARODHA) 		1705008031NRG24310320241532666 01/04/2024 Anjana 1705008031WL057055 Anjana 00354 PUNB0256700 1326 1326 Processed 19/04/2024 397773770 Anjana PUNJAB NATIONAL BANK(508568)
7 KHANIYADHANA MP-05-008-031-001/651
(KHARODHA) 		1705008031NRG24310320241532668 01/04/2024 Pushpendra Yadav 1705008031WL057055 Pushpendra Yadav 00354 PUNB0256700 1326 1326 Processed 19/04/2024 397773770 PushpendraYadav PUNJAB NATIONAL BANK(508568)
8 KHANIYADHANA MP-05-008-031-001/652
(KHARODHA) 		1705008031NRG24310320241532669 01/04/2024 Sandhya Yadav 1705008031WL057055 Sandhya Yadav 00354 PUNB0256700 1326 1326 Processed 19/04/2024 397773770 SandhyaYadav PUNJAB NATIONAL BANK(508568)
9 KHANIYADHANA MP-05-008-031-001/653
(KHARODHA) 		1705008031NRG24310320241532670 01/04/2024 Ramkresh Yadav 1705008031WL057055 Ramkresh Yadav 00354 PUNB0256700 1326 1326 Processed 19/04/2024 397773770 RamkreshYadav INDIA POST PAYMENTS BANK LIMITED(508528)
10 KHANIYADHANA MP-05-008-031-001/659
(KHARODHA) 		1705008031NRG24310320241532675 01/04/2024 Bharti Yadav 1705008031WL057055 Bharti Yadav 00354 PUNB0256700 1326 1326 Processed 19/04/2024 397773770 BhartiYadav PUNJAB NATIONAL BANK(508568)
11 KHANIYADHANA MP-05-008-031-001/659
(KHARODHA) 		1705008031NRG24310320241532674 01/04/2024 Raja Singh Yadav 1705008031WL057055 Raja Singh Yadav 00354 PUNB0256700 1326 1326 Processed 19/04/2024 397773770 RajaSinghYadav PUNJAB NATIONAL BANK(508568)
12 KHANIYADHANA MP-05-008-031-001/660
(KHARODHA) 		1705008031NRG24310320241532676 01/04/2024 Devendra Singh Yadav 1705008031WL057055 Devendra Singh Yadav 00354 PUNB0256700 1326 1326 Processed 19/04/2024 397773770 DevendraSinghYadav PUNJAB NATIONAL BANK(508568)
13 KHANIYADHANA MP-05-008-031-001/660
(KHARODHA) 		1705008031NRG24310320241532677 01/04/2024 Pratiksha 1705008031WL057055 Pratiksha 00354 PUNB0256700 1326 1326 Processed 19/04/2024 397773770 Pratiksha INDIA POST PAYMENTS BANK LIMITED(508528)
14 KHANIYADHANA MP-05-008-031-001/663
(KHARODHA) 		1705008031NRG24310320241532679 01/04/2024 Maharaj Kunwar Yadav 1705008031WL057055 Maharaj Kunwar Yadav 00354 PUNB0256700 1326 1326 Processed 19/04/2024 397773770 MaharajKunwarYadav INDIA POST PAYMENTS BANK LIMITED(508528)
15 KHANIYADHANA MP-05-008-031-001/663
(KHARODHA) 		1705008031NRG24310320241532680 01/04/2024 Ragani 1705008031WL057055 Ragani 00354 PUNB0256700 1326 1326 Processed 19/04/2024 397773770 Ragani PUNJAB NATIONAL BANK(508568)
16 KHANIYADHANA MP-05-008-031-001/665
(KHARODHA) 		1705008031NRG24310320241532683 01/04/2024 Shahdev Rajak 1705008031WL057055 Shahdev Rajak 00354 PUNB0256700 1326 1326 Processed 19/04/2024 397773770 ShahdevRajak INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18122 18122
17 KHANIYADHANA MP-05-008-002-001/101
(MASARI) 		1705008002NRG24010420241532854 01/04/2024 rani 1705008002WL057058 rani 00415 SBIN0030152 663 663 Processed 19/04/2024 397773770 rani STATE BANK OF INDIA(508548)
18 KHANIYADHANA MP-05-008-002-001/129
(MASARI) 		1705008002NRG24010420241532880 01/04/2024 seema 1705008002WL057059 seema 00415 SBIN0030152 1105 1105 Processed 19/04/2024 397773770 seema STATE BANK OF INDIA(508548)
19 KHANIYADHANA MP-05-008-002-004/150-A
(MASARI) 		1705008002NRG24010420241532892 01/04/2024 mohit 1705008002WL057059 mohit 00415 SBIN0030152 1105 1105 Processed 19/04/2024 397773770 mohit BANK OF BARODA(606985)
20 KHANIYADHANA MP-05-008-031-001/664
(KHARODHA) 		1705008031NRG24310320241532682 01/04/2024 Sangita Yadav 1705008031WL057055 Sangita Yadav 00415 SBIN0030152 1326 1326 Processed 19/04/2024 397773770 SangitaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4199 4199
21 KHANIYADHANA MP-05-008-002-001/49-A
(MASARI) 		1705008002NRG24010420241532882 01/04/2024 Jangbahaddur 1705008002WL057059 Jangbahaddur 00415 SBIN0030171 1105 1105 Processed 19/04/2024 397773770 Jangbahaddur KOTAK MAHINDRA BANK LTD(607420)
22 KHANIYADHANA MP-05-008-002-001/49-A
(MASARI) 		1705008002NRG24010420241532883 01/04/2024 prasann 1705008002WL057059 prasann 00415 SBIN0030171 1105 1105 Processed 19/04/2024 397773770 prasann UCO BANK(607066)
23 KHANIYADHANA MP-05-008-002-004/749
(MASARI) 		1705008002NRG24010420241532910 01/04/2024 gulsan 1705008002WL057059 gulsan 00415 SBIN0030171 1105 1105 Processed 19/04/2024 397773770 gulsan FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
24 KHANIYADHANA MP-05-008-002-001/121
(MASARI) 		1705008002NRG24010420241532857 01/04/2024 dharmendra 1705008002WL057058 dharmendra 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397773770 dharmendra FINO PAYMENTS BANK LTD(608001)
25 KHANIYADHANA MP-05-008-002-001/123
(MASARI) 		1705008002NRG24010420241532878 01/04/2024 ravendra 1705008002WL057059 ravendra 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397773770 ravendra FINO PAYMENTS BANK LTD(608001)
26 KHANIYADHANA MP-05-008-002-001/129
(MASARI) 		1705008002NRG24010420241532879 01/04/2024 jitendra 1705008002WL057059 jitendra 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397773770 jitendra FINO PAYMENTS BANK LTD(608001)
27 KHANIYADHANA MP-05-008-002-001/636
(MASARI) 		1705008002NRG24010420241532858 01/04/2024 Ravina 1705008002WL057058 Ravina 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397773770 Ravina STATE BANK OF INDIA(508548)
28 KHANIYADHANA MP-05-008-002-002/152
(MASARI) 		1705008002NRG24010420241532860 01/04/2024 raghuraj 1705008002WL057058 raghuraj 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397773770 raghuraj FINO PAYMENTS BANK LTD(608001)
29 KHANIYADHANA MP-05-008-002-002/550
(MASARI) 		1705008002NRG24010420241532863 01/04/2024 kirshna 1705008002WL057058 kirshna 00602 SBIN0RRMBGB 663 663 Processed 19/04/2024 397773770 kirshna MADHYANCHAL GRAMIN BANK(607232)
30 KHANIYADHANA MP-05-008-002-002/583
(MASARI) 		1705008002NRG24010420241532864 01/04/2024 jitendra 1705008002WL057058 jitendra 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397773770 jitendra PUNJAB NATIONAL BANK(508568)
31 KHANIYADHANA MP-05-008-002-004/286
(MASARI) 		1705008002NRG24010420241532895 01/04/2024 santok 1705008002WL057059 santok 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397773770 santok PUNJAB NATIONAL BANK(508568)
32 KHANIYADHANA MP-05-008-002-004/528
(MASARI) 		1705008002NRG24010420241532899 01/04/2024 krasgnveer 1705008002WL057059 krasgnveer 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397773770 krasgnveer MADHYANCHAL GRAMIN BANK(607232)
33 KHANIYADHANA MP-05-008-002-004/639
(MASARI) 		1705008002NRG24010420241532877 01/04/2024 kalavati 1705008002WL057058 kalavati 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397773770 kalavati FINO PAYMENTS BANK LTD(608001)
34 KHANIYADHANA MP-05-008-002-004/747-B
(MASARI) 		1705008002NRG24010420241532909 01/04/2024 sailendra 1705008002WL057059 sailendra 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397773770 sailendra MADHYANCHAL GRAMIN BANK(607232)
35 KHANIYADHANA MP-05-008-002-004/758
(MASARI) 		1705008002NRG24010420241532911 01/04/2024 mohan 1705008002WL057059 mohan 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397773770 mohan MADHYANCHAL GRAMIN BANK(607232)
36 KHANIYADHANA MP-05-008-031-001/546
(KHARODHA) 		1705008031NRG24310320241532661 01/04/2024 Shesh Kumar 1705008031WL057055 Shesh Kumar 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397773770 SheshKumar MADHYANCHAL GRAMIN BANK(607232)
37 KHANIYADHANA MP-05-008-031-001/55-A
(KHARODHA) 		1705008031NRG24310320241532662 01/04/2024 Darmendra 1705008031WL057055 Darmendra 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397773770 Darmendra PUNJAB NATIONAL BANK(508568)
38 KHANIYADHANA MP-05-008-031-001/646
(KHARODHA) 		1705008031NRG24310320241532665 01/04/2024 Krishnapal Rajak 1705008031WL057055 Krishnapal Rajak 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397773770 KrishnapalRajak MADHYANCHAL GRAMIN BANK(607232)
39 KHANIYADHANA MP-05-008-031-001/656
(KHARODHA) 		1705008031NRG24310320241532673 01/04/2024 Mukkdam Singh 1705008031WL057055 Mukkdam Singh 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397773770 MukkdamSingh FINO PAYMENTS BANK LTD(608001)
40 KHANIYADHANA MP-05-008-031-001/666
(KHARODHA) 		1705008031NRG24310320241532684 01/04/2024 Priyanka 1705008031WL057055 Priyanka 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397773770 Priyanka PUNJAB NATIONAL BANK(508568)
SubTotal 19448 19448
41 KHANIYADHANA MP-05-008-002-001/3-A
(MASARI) 		1705008002NRG24010420241532881 01/04/2024 parmal 1705008002WL057059 parmal 00688 FINO0001446 1105 1105 Processed 19/04/2024 397773770 parmal FINO PAYMENTS BANK LTD(608001)
42 KHANIYADHANA MP-05-008-002-001/642
(MASARI) 		1705008002NRG24010420241532884 01/04/2024 Uma 1705008002WL057059 Uma 00688 FINO0001446 1105 1105 Processed 19/04/2024 397773770 Uma FINO PAYMENTS BANK LTD(608001)
43 KHANIYADHANA MP-05-008-002-001/7-A
(MASARI) 		1705008002NRG24010420241532885 01/04/2024 rajni 1705008002WL057059 rajni 00688 FINO0001446 1105 1105 Processed 19/04/2024 397773770 rajni FINO PAYMENTS BANK LTD(608001)
44 KHANIYADHANA MP-05-008-002-001/7-B
(MASARI) 		1705008002NRG24010420241532886 01/04/2024 chhaya 1705008002WL057059 chhaya 00688 FINO0001446 1105 1105 Processed 19/04/2024 397773770 chhaya FINO PAYMENTS BANK LTD(608001)
45 KHANIYADHANA MP-05-008-002-001/7-C
(MASARI) 		1705008002NRG24010420241532887 01/04/2024 ritu 1705008002WL057059 ritu 00688 FINO0001446 1105 1105 Processed 19/04/2024 397773770 ritu FINO PAYMENTS BANK LTD(608001)
46 KHANIYADHANA MP-05-008-002-001/7-D
(MASARI) 		1705008002NRG24010420241532888 01/04/2024 guddi 1705008002WL057059 guddi 00688 FINO0001446 1105 1105 Processed 19/04/2024 397773770 guddi FINO PAYMENTS BANK LTD(608001)
47 KHANIYADHANA MP-05-008-002-002/504-A
(MASARI) 		1705008002NRG24010420241532861 01/04/2024 Ashok 1705008002WL057058 Ashok 00688 FINO0001446 221 221 Processed 19/04/2024 397773770 Ashok FINO PAYMENTS BANK LTD(608001)
48 KHANIYADHANA MP-05-008-002-002/541
(MASARI) 		1705008002NRG24010420241532862 01/04/2024 Priyank 1705008002WL057058 Priyank 00688 FINO0001446 1105 1105 Processed 19/04/2024 397773770 Priyank FINO PAYMENTS BANK LTD(608001)
49 KHANIYADHANA MP-05-008-002-002/582
(MASARI) 		1705008002NRG24010420241532889 01/04/2024 Akhlesh 1705008002WL057059 Akhlesh 00688 FINO0001446 1105 1105 Processed 19/04/2024 397773770 Akhlesh FINO PAYMENTS BANK LTD(608001)
50 KHANIYADHANA MP-05-008-002-002/586
(MASARI) 		1705008002NRG24010420241532890 01/04/2024 Rekha 1705008002WL057059 Rekha 00688 FINO0001446 1105 1105 Processed 19/04/2024 397773770 Rekha FINO PAYMENTS BANK LTD(608001)
51 KHANIYADHANA MP-05-008-002-002/601-A
(MASARI) 		1705008002NRG24010420241532865 01/04/2024 Ganeshi 1705008002WL057058 Ganeshi 00688 FINO0001446 1105 1105 Processed 19/04/2024 397773770 Ganeshi FINO PAYMENTS BANK LTD(608001)
52 KHANIYADHANA MP-05-008-002-002/602-A
(MASARI) 		1705008002NRG24010420241532866 01/04/2024 Rajveer 1705008002WL057058 Rajveer 00688 FINO0001446 1105 1105 Processed 19/04/2024 397773770 Rajveer FINO PAYMENTS BANK LTD(608001)
53 KHANIYADHANA MP-05-008-002-002/603-A
(MASARI) 		1705008002NRG24010420241532867 01/04/2024 Virma 1705008002WL057058 Virma 00688 FINO0001446 1105 1105 Processed 19/04/2024 397773770 Virma FINO PAYMENTS BANK LTD(608001)
54 KHANIYADHANA MP-05-008-002-002/606-B
(MASARI) 		1705008002NRG24010420241532891 01/04/2024 Nayaran 1705008002WL057059 Nayaran 00688 FINO0001446 1105 1105 Processed 19/04/2024 397773770 Nayaran FINO PAYMENTS BANK LTD(608001)
55 KHANIYADHANA MP-05-008-002-002/614
(MASARI) 		1705008002NRG24010420241532868 01/04/2024 Prmod 1705008002WL057058 Prmod 00688 FINO0001446 1105 1105 Processed 19/04/2024 397773770 Prmod MADHYANCHAL GRAMIN BANK(607232)
56 KHANIYADHANA MP-05-008-002-002/652-B
(MASARI) 		1705008002NRG24010420241532869 01/04/2024 Rajpal 1705008002WL057058 Rajpal 00688 FINO0001446 1105 1105 Processed 19/04/2024 397773770 Rajpal FINO PAYMENTS BANK LTD(608001)
57 KHANIYADHANA MP-05-008-002-002/652-C
(MASARI) 		1705008002NRG24010420241532870 01/04/2024 sahdev 1705008002WL057058 sahdev 00688 FINO0001446 1105 1105 Processed 19/04/2024 397773770 sahdev FINO PAYMENTS BANK LTD(608001)
58 KHANIYADHANA MP-05-008-002-002/710
(MASARI) 		1705008002NRG24010420241532871 01/04/2024 Arushi 1705008002WL057058 Arushi 00688 FINO0001446 1105 1105 Processed 19/04/2024 397773770 Arushi FINO PAYMENTS BANK LTD(608001)
59 KHANIYADHANA MP-05-008-002-002/712
(MASARI) 		1705008002NRG24010420241532872 01/04/2024 sukhvati 1705008002WL057058 sukhvati 00688 FINO0001446 1105 1105 Processed 19/04/2024 397773770 sukhvati FINO PAYMENTS BANK LTD(608001)
60 KHANIYADHANA MP-05-008-002-002/713
(MASARI) 		1705008002NRG24010420241532873 01/04/2024 anurag 1705008002WL057058 anurag 00688 FINO0001446 1105 1105 Processed 19/04/2024 397773770 anurag FINO PAYMENTS BANK LTD(608001)
61 KHANIYADHANA MP-05-008-002-002/715
(MASARI) 		1705008002NRG24010420241532874 01/04/2024 simmi 1705008002WL057058 simmi 00688 FINO0001446 1105 1105 Processed 19/04/2024 397773770 simmi FINO PAYMENTS BANK LTD(608001)
62 KHANIYADHANA MP-05-008-002-002/739-B
(MASARI) 		1705008002NRG24010420241532875 01/04/2024 golu 1705008002WL057058 golu 00688 FINO0001446 1105 1105 Processed 19/04/2024 397773770 golu FINO PAYMENTS BANK LTD(608001)
63 KHANIYADHANA MP-05-008-002-002/790
(MASARI) 		1705008002NRG24010420241532876 01/04/2024 Sheelkumar 1705008002WL057058 Sheelkumar 00688 FINO0001446 1105 1105 Processed 19/04/2024 397773770 Sheelkumar FINO PAYMENTS BANK LTD(608001)
64 KHANIYADHANA MP-05-008-002-004/22-C
(MASARI) 		1705008002NRG24010420241532893 01/04/2024 natthu 1705008002WL057059 natthu 00688 FINO0001446 1105 1105 Processed 19/04/2024 397773770 natthu INDIA POST PAYMENTS BANK LIMITED(508528)
65 KHANIYADHANA MP-05-008-002-004/273-B
(MASARI) 		1705008002NRG24010420241532894 01/04/2024 dharambeer 1705008002WL057059 dharambeer 00688 FINO0001446 1105 1105 Processed 19/04/2024 397773770 dharambeer STATE BANK OF INDIA(508548)
66 KHANIYADHANA MP-05-008-002-004/42-B
(MASARI) 		1705008002NRG24010420241532896 01/04/2024 Kapori 1705008002WL057059 Kapori 00688 FINO0001446 1105 1105 Processed 19/04/2024 397773770 Kapori PUNJAB NATIONAL BANK(508568)
67 KHANIYADHANA MP-05-008-002-004/47-A
(MASARI) 		1705008002NRG24010420241532897 01/04/2024 uttam 1705008002WL057059 uttam 00688 FINO0001446 1105 1105 Processed 19/04/2024 397773770 uttam FINO PAYMENTS BANK LTD(608001)
68 KHANIYADHANA MP-05-008-002-004/48-A
(MASARI) 		1705008002NRG24010420241532898 01/04/2024 ramkumar 1705008002WL057059 ramkumar 00688 FINO0001446 1105 1105 Processed 19/04/2024 397773770 ramkumar FINO PAYMENTS BANK LTD(608001)
69 KHANIYADHANA MP-05-008-002-004/601
(MASARI) 		1705008002NRG24010420241532900 01/04/2024 Rajesh 1705008002WL057059 Rajesh 00688 FINO0001446 1105 1105 Processed 19/04/2024 397773770 Rajesh FINO PAYMENTS BANK LTD(608001)
70 KHANIYADHANA MP-05-008-002-004/710-A
(MASARI) 		1705008002NRG24010420241532901 01/04/2024 ramvaran 1705008002WL057059 ramvaran 00688 FINO0001446 1105 1105 Processed 19/04/2024 397773770 ramvaran INDIA POST PAYMENTS BANK LIMITED(508528)
71 KHANIYADHANA MP-05-008-002-004/710-B
(MASARI) 		1705008002NRG24010420241532902 01/04/2024 Ajaypal 1705008002WL057059 Ajaypal 00688 FINO0001446 1105 1105 Processed 19/04/2024 397773770 Ajaypal STATE BANK OF INDIA(508548)
72 KHANIYADHANA MP-05-008-002-004/710-C
(MASARI) 		1705008002NRG24010420241532903 01/04/2024 sagar 1705008002WL057059 sagar 00688 FINO0001446 1105 1105 Processed 19/04/2024 397773770 sagar FINO PAYMENTS BANK LTD(608001)
73 KHANIYADHANA MP-05-008-002-004/715-A
(MASARI) 		1705008002NRG24010420241532904 01/04/2024 Ramkumar lodhi 1705008002WL057059 Ramkumar lodhi 00688 FINO0001446 1105 1105 Processed 19/04/2024 397773770 Ramkumarlodhi PUNJAB NATIONAL BANK(508568)
74 KHANIYADHANA MP-05-008-002-004/73-A
(MASARI) 		1705008002NRG24010420241532905 01/04/2024 Roovi 1705008002WL057059 Roovi 00688 FINO0001446 1105 1105 Processed 19/04/2024 397773770 Roovi INDIA POST PAYMENTS BANK LIMITED(508528)
75 KHANIYADHANA MP-05-008-002-004/73-B
(MASARI) 		1705008002NRG24010420241532906 01/04/2024 Abhisek 1705008002WL057059 Abhisek 00688 FINO0001446 1105 1105 Processed 19/04/2024 397773770 Abhisek FINO PAYMENTS BANK LTD(608001)
76 KHANIYADHANA MP-05-008-002-004/780
(MASARI) 		1705008002NRG24010420241532914 01/04/2024 ramdevi 1705008002WL057059 ramdevi 00688 FINO0001446 1105 1105 Processed 19/04/2024 397773770 ramdevi FINO PAYMENTS BANK LTD(608001)
77 KHANIYADHANA MP-05-008-002-004/781
(MASARI) 		1705008002NRG24010420241532915 01/04/2024 Rambabu 1705008002WL057059 Rambabu 00688 FINO0001446 1105 1105 Processed 19/04/2024 397773770 Rambabu FINO PAYMENTS BANK LTD(608001)
78 KHANIYADHANA MP-05-008-002-004/782
(MASARI) 		1705008002NRG24010420241532916 01/04/2024 Nitin 1705008002WL057059 Nitin 00688 FINO0001446 1105 1105 Processed 19/04/2024 397773770 Nitin FINO PAYMENTS BANK LTD(608001)
79 KHANIYADHANA MP-05-008-002-004/783
(MASARI) 		1705008002NRG24010420241532917 01/04/2024 jasrat 1705008002WL057059 jasrat 00688 FINO0001446 1105 1105 Processed 19/04/2024 397773770 jasrat PUNJAB NATIONAL BANK(508568)
80 KHANIYADHANA MP-05-008-002-004/783-A
(MASARI) 		1705008002NRG24010420241532918 01/04/2024 sachendra 1705008002WL057059 sachendra 00688 FINO0001446 1105 1105 Processed 19/04/2024 397773770 sachendra INDIA POST PAYMENTS BANK LIMITED(508528)
81 KHANIYADHANA MP-05-008-002-004/783-B
(MASARI) 		1705008002NRG24010420241532919 01/04/2024 charan singh 1705008002WL057059 charan singh 00688 FINO0001446 1105 1105 Processed 19/04/2024 397773770 charansingh FINO PAYMENTS BANK LTD(608001)
82 KHANIYADHANA MP-05-008-002-004/81
(MASARI) 		1705008002NRG24010420241532920 01/04/2024 jasman 1705008002WL057059 jasman 00688 FINO0001446 1105 1105 Processed 19/04/2024 397773770 jasman FINO PAYMENTS BANK LTD(608001)
SubTotal 45526 45526
83 KHANIYADHANA MP-05-008-002-001/105
(MASARI) 		1705008002NRG24010420241532856 01/04/2024 Anushka 1705008002WL057058 Anushka 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397773770 Anushka INDIA POST PAYMENTS BANK LIMITED(508528)
84 KHANIYADHANA MP-05-008-002-004/775
(MASARI) 		1705008002NRG24010420241532912 01/04/2024 rachana 1705008002WL057059 rachana 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397773770 rachana INDIA POST PAYMENTS BANK LIMITED(508528)
85 KHANIYADHANA MP-05-008-002-004/775
(MASARI) 		1705008002NRG24010420241532913 01/04/2024 sonu 1705008002WL057059 sonu 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397773770 sonu INDIA POST PAYMENTS BANK LIMITED(508528)
86 KHANIYADHANA MP-05-008-031-001/645
(KHARODHA) 		1705008031NRG24310320241532664 01/04/2024 Krishanpal Yadav 1705008031WL057055 Krishanpal Yadav 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397773770 KrishanpalYadav MADHYANCHAL GRAMIN BANK(607232)
87 KHANIYADHANA MP-05-008-031-001/648
(KHARODHA) 		1705008031NRG24310320241532667 01/04/2024 Ramsakhi Yadav 1705008031WL057055 Ramsakhi Yadav 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397773770 RamsakhiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
88 KHANIYADHANA MP-05-008-031-001/655
(KHARODHA) 		1705008031NRG24310320241532671 01/04/2024 Hasmukhi Rajak 1705008031WL057055 Hasmukhi Rajak 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397773770 HasmukhiRajak INDIA POST PAYMENTS BANK LIMITED(508528)
89 KHANIYADHANA MP-05-008-031-001/656
(KHARODHA) 		1705008031NRG24310320241532672 01/04/2024 Bhagwati Yadav 1705008031WL057055 Bhagwati Yadav 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397773770 BhagwatiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
90 KHANIYADHANA MP-05-008-031-001/662
(KHARODHA) 		1705008031NRG24310320241532678 01/04/2024 Jaydev Yadav 1705008031WL057055 Jaydev Yadav 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397773770 JaydevYadav INDIA POST PAYMENTS BANK LIMITED(508528)
91 KHANIYADHANA MP-05-008-031-001/664
(KHARODHA) 		1705008031NRG24310320241532681 01/04/2024 Tilak Singh Yadav 1705008031WL057055 Tilak Singh Yadav 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397773770 TilakSinghYadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11271 11271
Total 104091 104091

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANIYADHANA MP1705008_010424APB_FTO_720 Bank of Baroda BARB0VJSHIP SHIVPURI 1105
2 KHANIYADHANA MP1705008_010424APB_FTO_720 Punjab National Bank PUNB0206900 KHAREH 1105
3 KHANIYADHANA MP1705008_010424APB_FTO_720 Punjab National Bank PUNB0256700 GUDAR 18122
4 KHANIYADHANA MP1705008_010424APB_FTO_720 State Bank of India SBIN0030152 GANDHI CHOWK, KHANIADHANA 4199
5 KHANIYADHANA MP1705008_010424APB_FTO_720 State Bank of India SBIN0030171 RANNOD 3315
6 KHANIYADHANA MP1705008_010424APB_FTO_720 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORKALA 6630
7 KHANIYADHANA MP1705008_010424APB_FTO_720 Madhyanchal Gramin Bank SBIN0RRMBGB KHANIYADHANA 12818
8 KHANIYADHANA MP1705008_010424APB_FTO_720 Fino Payments Bank Ltd FINO0001446 MP RO 45526
9 KHANIYADHANA MP1705008_010424APB_FTO_720 India Post Payments Bank IPOS0000001 Shivpuri 11271

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