Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 06:58:32 PM 
Back  

FTO Transaction Details

State : मध्य प्रदेश District : शिवपुरी Block : KHANIYADHANA
Fto No. : MP1705008_230424APB_FTO_17710
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-05-008-018-002/206
(GANESHKHADHA) 		1705008022NRG25230420240083372 23/04/2024 POONAM 1705008022WL002206 POONAM 00354 PUNB0256700 1458 1458 Processed 30/04/2024 567944016 POONAM PUNJAB NATIONAL BANK(508568)
2 KHANIYADHANA MP-05-008-018-002/206
(GANESHKHADHA) 		1705008022NRG25230420240083371 23/04/2024 PRAHLAD 1705008022WL002206 PRAHLAD 00354 PUNB0256700 1458 1458 Processed 30/04/2024 567944016 PRAHLAD INDIA POST PAYMENTS BANK LIMITED(508528)
3 KHANIYADHANA MP-05-008-018-002/24-A
(GANESHKHADHA) 		1705008022NRG25230420240083373 23/04/2024 Ramkumar 1705008022WL002206 Ramkumar 00354 PUNB0256700 1458 1458 Processed 30/04/2024 567944016 Ramkumar PUNJAB NATIONAL BANK(508568)
4 KHANIYADHANA MP-05-008-022-001/190-A
(SINAVALAKALA) 		1705008022NRG25230420240083394 23/04/2024 roop singh 1705008022WL002206 roop singh 00354 PUNB0256700 1458 1458 Processed 30/04/2024 567944016 roopsingh PUNJAB NATIONAL BANK(508568)
5 KHANIYADHANA MP-05-008-022-001/249
(SINAVALAKALA) 		1705008022NRG25230420240083338 23/04/2024 ranjor singh 1705008022WL002205 ranjor singh 00354 PUNB0256700 1458 1458 Processed 30/04/2024 567944016 ranjorsingh PUNJAB NATIONAL BANK(508568)
6 KHANIYADHANA MP-05-008-022-001/267-C
(SINAVALAKALA) 		1705008022NRG25230420240083414 23/04/2024 khushbu 1705008022WL002206 khushbu 00354 PUNB0256700 1458 1458 Processed 30/04/2024 567944016 khushbu PUNJAB NATIONAL BANK(508568)
7 KHANIYADHANA MP-05-008-022-001/267-C
(SINAVALAKALA) 		1705008022NRG25230420240083415 23/04/2024 khushbu 1705008022WL002206 khushbu 00354 PUNB0256700 1458 1458 Processed 30/04/2024 567944016 khushbu PUNJAB NATIONAL BANK(508568)
8 KHANIYADHANA MP-05-008-022-001/93-B
(SINAVALAKALA) 		1705008022NRG25230420240083425 23/04/2024 trilok singh pal 1705008022WL002206 trilok singh pal 00354 PUNB0256700 1458 1458 Processed 30/04/2024 567944016 triloksinghpal PUNJAB NATIONAL BANK(508568)
SubTotal 11664 11664
9 KHANIYADHANA MP-05-008-022-001/204-B
(SINAVALAKALA) 		1705008022NRG25230420240083397 23/04/2024 sevlal 1705008022WL002206 sevlal 00415 SBIN0010853 1458 1458 Processed 30/04/2024 567944016 sevlal STATE BANK OF INDIA(508548)
SubTotal 1458 1458
10 KHANIYADHANA MP-05-008-018-002/11-C
(GANESHKHADHA) 		1705008022NRG25230420240083357 23/04/2024 SHIVKUMAR 1705008022WL002206 SHIVKUMAR 00415 SBIN0030152 1458 1458 Processed 30/04/2024 567944016 SHIVKUMAR STATE BANK OF INDIA(508548)
11 KHANIYADHANA MP-05-008-018-002/12
(GANESHKHADHA) 		1705008022NRG25230420240083358 23/04/2024 lakhu 1705008022WL002206 lakhu 00415 SBIN0030152 1458 1458 Processed 30/04/2024 567944016 lakhu STATE BANK OF INDIA(508548)
12 KHANIYADHANA MP-05-008-018-002/12
(GANESHKHADHA) 		1705008022NRG25230420240083359 23/04/2024 munni 1705008022WL002206 munni 00415 SBIN0030152 1458 1458 Processed 30/04/2024 567944016 munni STATE BANK OF INDIA(508548)
13 KHANIYADHANA MP-05-008-018-002/136
(GANESHKHADHA) 		1705008022NRG25230420240083360 23/04/2024 DINESH 1705008022WL002206 DINESH 00415 SBIN0030152 1458 1458 Processed 30/04/2024 567944016 DINESH STATE BANK OF INDIA(508548)
14 KHANIYADHANA MP-05-008-018-002/136-A
(GANESHKHADHA) 		1705008022NRG25230420240083362 23/04/2024 Dinesh 1705008022WL002206 Dinesh 00415 SBIN0030152 1458 1458 Processed 30/04/2024 567944016 Dinesh STATE BANK OF INDIA(508548)
15 KHANIYADHANA MP-05-008-018-002/136-A
(GANESHKHADHA) 		1705008022NRG25230420240083361 23/04/2024 Dinesh 1705008022WL002206 Dinesh 00415 SBIN0030152 1458 1458 Processed 30/04/2024 567944016 Dinesh STATE BANK OF INDIA(508548)
16 KHANIYADHANA MP-05-008-018-002/159
(GANESHKHADHA) 		1705008022NRG25230420240083363 23/04/2024 Keval 1705008022WL002206 Keval 00415 SBIN0030152 1458 1458 Processed 30/04/2024 567944016 Keval STATE BANK OF INDIA(508548)
17 KHANIYADHANA MP-05-008-018-002/177-A
(GANESHKHADHA) 		1705008022NRG25230420240083365 23/04/2024 shripat 1705008022WL002206 shripat 00415 SBIN0030152 1458 1458 Processed 30/04/2024 567944016 shripat STATE BANK OF INDIA(508548)
18 KHANIYADHANA MP-05-008-018-002/177-A
(GANESHKHADHA) 		1705008022NRG25230420240083364 23/04/2024 shripat 1705008022WL002206 shripat 00415 SBIN0030152 1458 1458 Processed 30/04/2024 567944016 shripat STATE BANK OF INDIA(508548)
19 KHANIYADHANA MP-05-008-018-002/181
(GANESHKHADHA) 		1705008022NRG25230420240083366 23/04/2024 JAGBHAN 1705008022WL002206 JAGBHAN 00415 SBIN0030152 1458 1458 Processed 30/04/2024 567944016 JAGBHAN INDIA POST PAYMENTS BANK LIMITED(508528)
20 KHANIYADHANA MP-05-008-018-002/187
(GANESHKHADHA) 		1705008022NRG25230420240083368 23/04/2024 SANTLAL 1705008022WL002206 SANTLAL 00415 SBIN0030152 1458 1458 Processed 30/04/2024 567944016 SANTLAL STATE BANK OF INDIA(508548)
21 KHANIYADHANA MP-05-008-018-002/200
(GANESHKHADHA) 		1705008022NRG25230420240083370 23/04/2024 GAYATRI 1705008022WL002206 GAYATRI 00415 SBIN0030152 1458 1458 Processed 30/04/2024 567944016 GAYATRI MADHYANCHAL GRAMIN BANK(607232)
22 KHANIYADHANA MP-05-008-018-002/200
(GANESHKHADHA) 		1705008022NRG25230420240083369 23/04/2024 SOBHRAN 1705008022WL002206 SOBHRAN 00415 SBIN0030152 1458 1458 Processed 30/04/2024 567944016 SOBHRAN STATE BANK OF INDIA(508548)
23 KHANIYADHANA MP-05-008-018-002/25
(GANESHKHADHA) 		1705008022NRG25230420240083374 23/04/2024 SAGUN 1705008022WL002206 SAGUN 00415 SBIN0030152 1458 1458 Processed 30/04/2024 567944016 SAGUN STATE BANK OF INDIA(508548)
24 KHANIYADHANA MP-05-008-018-002/343
(GANESHKHADHA) 		1705008022NRG25230420240083375 23/04/2024 pran singh lodhi 1705008022WL002206 pran singh lodhi 00415 SBIN0030152 1458 1458 Processed 30/04/2024 567944016 pransinghlodhi STATE BANK OF INDIA(508548)
25 KHANIYADHANA MP-05-008-018-002/344
(GANESHKHADHA) 		1705008022NRG25230420240083376 23/04/2024 surendra singh lodhi 1705008022WL002206 surendra singh lodhi 00415 SBIN0030152 1458 1458 Processed 30/04/2024 567944016 surendrasinghlodhi STATE BANK OF INDIA(508548)
26 KHANIYADHANA MP-05-008-018-002/55
(GANESHKHADHA) 		1705008022NRG25230420240083377 23/04/2024 digvijay 1705008022WL002206 digvijay 00415 SBIN0030152 1458 1458 Processed 30/04/2024 567944016 digvijay STATE BANK OF INDIA(508548)
27 KHANIYADHANA MP-05-008-018-002/55
(GANESHKHADHA) 		1705008022NRG25230420240083378 23/04/2024 roshni 1705008022WL002206 roshni 00415 SBIN0030152 1458 1458 Processed 30/04/2024 567944016 roshni STATE BANK OF INDIA(508548)
28 KHANIYADHANA MP-05-008-018-002/64-B
(GANESHKHADHA) 		1705008022NRG25230420240083381 23/04/2024 BABITA 1705008022WL002206 BABITA 00415 SBIN0030152 1458 1458 Processed 30/04/2024 567944016 BABITA STATE BANK OF INDIA(508548)
29 KHANIYADHANA MP-05-008-018-002/64-B
(GANESHKHADHA) 		1705008022NRG25230420240083380 23/04/2024 RAJU 1705008022WL002206 RAJU 00415 SBIN0030152 1458 1458 Processed 30/04/2024 567944016 RAJU STATE BANK OF INDIA(508548)
30 KHANIYADHANA MP-05-008-018-002/64-C
(GANESHKHADHA) 		1705008022NRG25230420240083382 23/04/2024 GAJRAJ SINGH 1705008022WL002206 GAJRAJ SINGH 00415 SBIN0030152 1458 1458 Processed 30/04/2024 567944016 GAJRAJSINGH STATE BANK OF INDIA(508548)
31 KHANIYADHANA MP-05-008-018-002/64-D
(GANESHKHADHA) 		1705008022NRG25230420240083383 23/04/2024 AKHLESH 1705008022WL002206 AKHLESH 00415 SBIN0030152 1458 1458 Processed 30/04/2024 567944016 AKHLESH STATE BANK OF INDIA(508548)
32 KHANIYADHANA MP-05-008-018-002/64-D
(GANESHKHADHA) 		1705008022NRG25230420240083384 23/04/2024 ANGOORI 1705008022WL002206 ANGOORI 00415 SBIN0030152 1458 1458 Processed 30/04/2024 567944016 ANGOORI STATE BANK OF INDIA(508548)
33 KHANIYADHANA MP-05-008-022-001/104-C
(SINAVALAKALA) 		1705008022NRG25230420240083332 23/04/2024 RAMKISHAN 1705008022WL002205 RAMKISHAN 00415 SBIN0030152 1458 1458 Processed 30/04/2024 567944016 RAMKISHAN STATE BANK OF INDIA(508548)
34 KHANIYADHANA MP-05-008-022-001/104-D
(SINAVALAKALA) 		1705008022NRG25230420240083333 23/04/2024 roop singh 1705008022WL002205 roop singh 00415 SBIN0030152 1458 1458 Processed 30/04/2024 567944016 roopsingh CANARA BANK(508532)
35 KHANIYADHANA MP-05-008-022-001/104-D
(SINAVALAKALA) 		1705008022NRG25230420240083334 23/04/2024 roopsingh 1705008022WL002205 roopsingh 00415 SBIN0030152 1458 1458 Processed 30/04/2024 567944016 roopsingh PUNJAB NATIONAL BANK(508568)
36 KHANIYADHANA MP-05-008-022-001/130-A
(SINAVALAKALA) 		1705008022NRG25230420240083385 23/04/2024 Sona 1705008022WL002206 Sona 00415 SBIN0030152 1458 1458 Processed 30/04/2024 567944016 Sona STATE BANK OF INDIA(508548)
37 KHANIYADHANA MP-05-008-022-001/163-B
(SINAVALAKALA) 		1705008022NRG25230420240083387 23/04/2024 anita 1705008022WL002206 anita 00415 SBIN0030152 1458 1458 Processed 30/04/2024 567944016 anita STATE BANK OF INDIA(508548)
38 KHANIYADHANA MP-05-008-022-001/163-B
(SINAVALAKALA) 		1705008022NRG25230420240083386 23/04/2024 KRAPAL 1705008022WL002206 KRAPAL 00415 SBIN0030152 1458 1458 Processed 30/04/2024 567944016 KRAPAL STATE BANK OF INDIA(508548)
39 KHANIYADHANA MP-05-008-022-001/164-A
(SINAVALAKALA) 		1705008022NRG25230420240083389 23/04/2024 neelubai 1705008022WL002206 neelubai 00415 SBIN0030152 1458 1458 Processed 30/04/2024 567944016 neelubai STATE BANK OF INDIA(508548)
40 KHANIYADHANA MP-05-008-022-001/164-A
(SINAVALAKALA) 		1705008022NRG25230420240083388 23/04/2024 parmal 1705008022WL002206 parmal 00415 SBIN0030152 1458 1458 Processed 30/04/2024 567944016 parmal STATE BANK OF INDIA(508548)
41 KHANIYADHANA MP-05-008-022-001/168
(SINAVALAKALA) 		1705008022NRG25230420240083335 23/04/2024 hanumant 1705008022WL002205 hanumant 00415 SBIN0030152 1458 1458 Processed 30/04/2024 567944016 hanumant STATE BANK OF INDIA(508548)
42 KHANIYADHANA MP-05-008-022-001/174-C
(SINAVALAKALA) 		1705008022NRG25230420240083390 23/04/2024 anil 1705008022WL002206 anil 00415 SBIN0030152 1458 1458 Processed 30/04/2024 567944016 anil STATE BANK OF INDIA(508548)
43 KHANIYADHANA MP-05-008-022-001/179-A
(SINAVALAKALA) 		1705008022NRG25230420240083391 23/04/2024 NAVALSINGH 1705008022WL002206 NAVALSINGH 00415 SBIN0030152 1458 1458 Processed 30/04/2024 567944016 NAVALSINGH STATE BANK OF INDIA(508548)
44 KHANIYADHANA MP-05-008-022-001/179-B
(SINAVALAKALA) 		1705008022NRG25230420240083392 23/04/2024 SHER SINGH 1705008022WL002206 SHER SINGH 00415 SBIN0030152 1458 1458 Processed 30/04/2024 567944016 SHERSINGH STATE BANK OF INDIA(508548)
45 KHANIYADHANA MP-05-008-022-001/190
(SINAVALAKALA) 		1705008022NRG25230420240083393 23/04/2024 jagdish 1705008022WL002206 jagdish 00415 SBIN0030152 1458 1458 Processed 30/04/2024 567944016 jagdish STATE BANK OF INDIA(508548)
46 KHANIYADHANA MP-05-008-022-001/190-A
(SINAVALAKALA) 		1705008022NRG25230420240083395 23/04/2024 meera pal 1705008022WL002206 meera pal 00415 SBIN0030152 1458 1458 Processed 30/04/2024 567944016 meerapal INDIA POST PAYMENTS BANK LIMITED(508528)
47 KHANIYADHANA MP-05-008-022-001/194-A
(SINAVALAKALA) 		1705008022NRG25230420240083396 23/04/2024 ABDESH 1705008022WL002206 ABDESH 00415 SBIN0030152 1458 1458 Processed 30/04/2024 567944016 ABDESH STATE BANK OF INDIA(508548)
48 KHANIYADHANA MP-05-008-022-001/210
(SINAVALAKALA) 		1705008022NRG25230420240083398 23/04/2024 Ramgopal 1705008022WL002206 Ramgopal 00415 SBIN0030152 1458 1458 Processed 30/04/2024 567944016 Ramgopal STATE BANK OF INDIA(508548)
49 KHANIYADHANA MP-05-008-022-001/210-A
(SINAVALAKALA) 		1705008022NRG25230420240083399 23/04/2024 BHAGWANDAS 1705008022WL002206 BHAGWANDAS 00415 SBIN0030152 1458 1458 Processed 30/04/2024 567944016 BHAGWANDAS STATE BANK OF INDIA(508548)
50 KHANIYADHANA MP-05-008-022-001/210-A
(SINAVALAKALA) 		1705008022NRG25230420240083400 23/04/2024 Kamlesh 1705008022WL002206 Kamlesh 00415 SBIN0030152 1458 1458 Processed 30/04/2024 567944016 Kamlesh STATE BANK OF INDIA(508548)
51 KHANIYADHANA MP-05-008-022-001/210-B
(SINAVALAKALA) 		1705008022NRG25230420240083401 23/04/2024 KALYAN 1705008022WL002206 KALYAN 00415 SBIN0030152 1458 1458 Processed 30/04/2024 567944016 KALYAN STATE BANK OF INDIA(508548)
52 KHANIYADHANA MP-05-008-022-001/210-B
(SINAVALAKALA) 		1705008022NRG25230420240083402 23/04/2024 Kiran 1705008022WL002206 Kiran 00415 SBIN0030152 1458 1458 Processed 30/04/2024 567944016 Kiran STATE BANK OF INDIA(508548)
53 KHANIYADHANA MP-05-008-022-001/241-A
(SINAVALAKALA) 		1705008022NRG25230420240083337 23/04/2024 JAGDEESH 1705008022WL002205 JAGDEESH 00415 SBIN0030152 1458 1458 Processed 30/04/2024 567944016 JAGDEESH STATE BANK OF INDIA(508548)
54 KHANIYADHANA MP-05-008-022-001/248
(SINAVALAKALA) 		1705008022NRG25230420240083405 23/04/2024 mira pal 1705008022WL002206 mira pal 00415 SBIN0030152 1458 1458 Processed 30/04/2024 567944016 mirapal STATE BANK OF INDIA(508548)
55 KHANIYADHANA MP-05-008-022-001/248
(SINAVALAKALA) 		1705008022NRG25230420240083404 23/04/2024 sirnam 1705008022WL002206 sirnam 00415 SBIN0030152 1458 1458 Processed 30/04/2024 567944016 sirnam STATE BANK OF INDIA(508548)
56 KHANIYADHANA MP-05-008-022-001/248-A
(SINAVALAKALA) 		1705008022NRG25230420240083406 23/04/2024 GHANSHYAM 1705008022WL002206 GHANSHYAM 00415 SBIN0030152 1458 1458 Processed 30/04/2024 567944016 GHANSHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
57 KHANIYADHANA MP-05-008-022-001/248-C
(SINAVALAKALA) 		1705008022NRG25230420240083407 23/04/2024 kalavati 1705008022WL002206 kalavati 00415 SBIN0030152 1458 1458 Processed 30/04/2024 567944016 kalavati STATE BANK OF INDIA(508548)
58 KHANIYADHANA MP-05-008-022-001/249-A
(SINAVALAKALA) 		1705008022NRG25230420240083340 23/04/2024 Lila lodhi 1705008022WL002205 Lila lodhi 00415 SBIN0030152 1458 1458 Processed 30/04/2024 567944016 Lilalodhi INDIA POST PAYMENTS BANK LIMITED(508528)
59 KHANIYADHANA MP-05-008-022-001/249-A
(SINAVALAKALA) 		1705008022NRG25230420240083339 23/04/2024 VIJAY SINGH 1705008022WL002205 VIJAY SINGH 00415 SBIN0030152 1458 1458 Processed 30/04/2024 567944016 VIJAYSINGH STATE BANK OF INDIA(508548)
60 KHANIYADHANA MP-05-008-022-001/249-B
(SINAVALAKALA) 		1705008022NRG25230420240083341 23/04/2024 SANTOSH 1705008022WL002205 SANTOSH 00415 SBIN0030152 1458 1458 Processed 30/04/2024 567944016 SANTOSH STATE BANK OF INDIA(508548)
61 KHANIYADHANA MP-05-008-022-001/249-B
(SINAVALAKALA) 		1705008022NRG25230420240083342 23/04/2024 usha bai 1705008022WL002205 usha bai 00415 SBIN0030152 1458 1458 Processed 30/04/2024 567944016 ushabai STATE BANK OF INDIA(508548)
62 KHANIYADHANA MP-05-008-022-001/249-D
(SINAVALAKALA) 		1705008022NRG25230420240083343 23/04/2024 singram 1705008022WL002205 singram 00415 SBIN0030152 1458 1458 Processed 30/04/2024 567944016 singram JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
63 KHANIYADHANA MP-05-008-022-001/252-B
(SINAVALAKALA) 		1705008022NRG25230420240083408 23/04/2024 Sankresh lodhi 1705008022WL002206 Sankresh lodhi 00415 SBIN0030152 1458 1458 Processed 30/04/2024 567944016 Sankreshlodhi STATE BANK OF INDIA(508548)
64 KHANIYADHANA MP-05-008-022-001/252-C
(SINAVALAKALA) 		1705008022NRG25230420240083410 23/04/2024 Ramkishan lodhi 1705008022WL002206 Ramkishan lodhi 00415 SBIN0030152 1458 1458 Processed 30/04/2024 567944016 Ramkishanlodhi STATE BANK OF INDIA(508548)
65 KHANIYADHANA MP-05-008-022-001/263-B
(SINAVALAKALA) 		1705008022NRG25230420240083344 23/04/2024 VEER SINGH 1705008022WL002205 VEER SINGH 00415 SBIN0030152 1458 1458 Processed 30/04/2024 567944016 VEERSINGH STATE BANK OF INDIA(508548)
66 KHANIYADHANA MP-05-008-022-001/263-B
(SINAVALAKALA) 		1705008022NRG25230420240083345 23/04/2024 VEER SINGH 1705008022WL002205 VEER SINGH 00415 SBIN0030152 1458 1458 Processed 30/04/2024 567944016 VEERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
67 KHANIYADHANA MP-05-008-022-001/263-C
(SINAVALAKALA) 		1705008022NRG25230420240083346 23/04/2024 LALARAM 1705008022WL002205 LALARAM 00415 SBIN0030152 1458 1458 Processed 30/04/2024 567944016 LALARAM STATE BANK OF INDIA(508548)
68 KHANIYADHANA MP-05-008-022-001/278-A
(SINAVALAKALA) 		1705008022NRG25230420240083347 23/04/2024 HEMANT 1705008022WL002205 HEMANT 00415 SBIN0030152 1458 1458 Processed 30/04/2024 567944016 HEMANT STATE BANK OF INDIA(508548)
69 KHANIYADHANA MP-05-008-022-001/323
(SINAVALAKALA) 		1705008022NRG25230420240083349 23/04/2024 baide lodhi 1705008022WL002205 baide lodhi 00415 SBIN0030152 1458 1458 Processed 30/04/2024 567944016 baidelodhi STATE BANK OF INDIA(508548)
70 KHANIYADHANA MP-05-008-022-001/323
(SINAVALAKALA) 		1705008022NRG25230420240083348 23/04/2024 Balral Lodhi 1705008022WL002205 Balral Lodhi 00415 SBIN0030152 1458 1458 Processed 30/04/2024 567944016 BalralLodhi STATE BANK OF INDIA(508548)
71 KHANIYADHANA MP-05-008-022-001/332
(SINAVALAKALA) 		1705008022NRG25230420240083350 23/04/2024 pran singh 1705008022WL002205 pran singh 00415 SBIN0030152 1458 1458 Processed 30/04/2024 567944016 pransingh STATE BANK OF INDIA(508548)
72 KHANIYADHANA MP-05-008-022-001/335
(SINAVALAKALA) 		1705008022NRG25230420240083417 23/04/2024 aram bai 1705008022WL002206 aram bai 00415 SBIN0030152 1458 1458 Processed 30/04/2024 567944016 arambai STATE BANK OF INDIA(508548)
73 KHANIYADHANA MP-05-008-022-001/335
(SINAVALAKALA) 		1705008022NRG25230420240083416 23/04/2024 rajkumar 1705008022WL002206 rajkumar 00415 SBIN0030152 1458 1458 Processed 30/04/2024 567944016 rajkumar STATE BANK OF INDIA(508548)
74 KHANIYADHANA MP-05-008-022-001/37
(SINAVALAKALA) 		1705008022NRG25230420240083351 23/04/2024 anand 1705008022WL002205 anand 00415 SBIN0030152 1458 1458 Processed 30/04/2024 567944016 anand STATE BANK OF INDIA(508548)
75 KHANIYADHANA MP-05-008-022-001/38
(SINAVALAKALA) 		1705008022NRG25230420240083352 23/04/2024 RAMVATI 1705008022WL002205 RAMVATI 00415 SBIN0030152 1458 1458 Processed 30/04/2024 567944016 RAMVATI STATE BANK OF INDIA(508548)
76 KHANIYADHANA MP-05-008-022-001/45-A
(SINAVALAKALA) 		1705008022NRG25230420240083418 23/04/2024 ARVIND 1705008022WL002206 ARVIND 00415 SBIN0030152 1458 1458 Processed 30/04/2024 567944016 ARVIND STATE BANK OF INDIA(508548)
77 KHANIYADHANA MP-05-008-022-001/45-A
(SINAVALAKALA) 		1705008022NRG25230420240083419 23/04/2024 ARVIND 1705008022WL002206 ARVIND 00415 SBIN0030152 1458 1458 Processed 30/04/2024 567944016 ARVIND PUNJAB NATIONAL BANK(508568)
78 KHANIYADHANA MP-05-008-022-001/45-B
(SINAVALAKALA) 		1705008022NRG25230420240083420 23/04/2024 IMRAT 1705008022WL002206 IMRAT 00415 SBIN0030152 1458 1458 Processed 30/04/2024 567944016 IMRAT PUNJAB NATIONAL BANK(508568)
79 KHANIYADHANA MP-05-008-022-001/51-A
(SINAVALAKALA) 		1705008022NRG25230420240083353 23/04/2024 BHARATSINGH 1705008022WL002205 BHARATSINGH 00415 SBIN0030152 1458 1458 Processed 30/04/2024 567944016 BHARATSINGH STATE BANK OF INDIA(508548)
80 KHANIYADHANA MP-05-008-022-001/60-A
(SINAVALAKALA) 		1705008022NRG25230420240083421 23/04/2024 FOOLCHAND 1705008022WL002206 FOOLCHAND 00415 SBIN0030152 1458 1458 Processed 30/04/2024 567944016 FOOLCHAND STATE BANK OF INDIA(508548)
81 KHANIYADHANA MP-05-008-022-001/60-A
(SINAVALAKALA) 		1705008022NRG25230420240083422 23/04/2024 Rajo pal 1705008022WL002206 Rajo pal 00415 SBIN0030152 1458 1458 Processed 30/04/2024 567944016 Rajopal INDIA POST PAYMENTS BANK LIMITED(508528)
82 KHANIYADHANA MP-05-008-022-001/66-A
(SINAVALAKALA) 		1705008022NRG25230420240083423 23/04/2024 ramswaroop 1705008022WL002206 ramswaroop 00415 SBIN0030152 1458 1458 Processed 30/04/2024 567944016 ramswaroop JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
83 KHANIYADHANA MP-05-008-022-001/74
(SINAVALAKALA) 		1705008022NRG25230420240083354 23/04/2024 badam 1705008022WL002205 badam 00415 SBIN0030152 1458 1458 Processed 30/04/2024 567944016 badam AIRTEL PAYMENTS BANK LIMITED(990288)
84 KHANIYADHANA MP-05-008-022-001/74
(SINAVALAKALA) 		1705008022NRG25230420240083355 23/04/2024 badamsingh 1705008022WL002205 badamsingh 00415 SBIN0030152 1458 1458 Processed 30/04/2024 567944016 badamsingh STATE BANK OF INDIA(508548)
85 KHANIYADHANA MP-05-008-022-001/93
(SINAVALAKALA) 		1705008022NRG25230420240083424 23/04/2024 IMRAT 1705008022WL002206 IMRAT 00415 SBIN0030152 1458 1458 Processed 30/04/2024 567944016 IMRAT STATE BANK OF INDIA(508548)
86 KHANIYADHANA MP-05-008-022-001/96
(SINAVALAKALA) 		1705008022NRG25230420240083356 23/04/2024 foolsingh 1705008022WL002205 foolsingh 00415 SBIN0030152 1458 1458 Processed 30/04/2024 567944016 foolsingh STATE BANK OF INDIA(508548)
SubTotal 112266 112266
87 KHANIYADHANA MP-05-008-018-002/181
(GANESHKHADHA) 		1705008022NRG25230420240083367 23/04/2024 URMILA 1705008022WL002206 URMILA 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 567944016 URMILA MADHYANCHAL GRAMIN BANK(607232)
88 KHANIYADHANA MP-05-008-018-002/55-C
(GANESHKHADHA) 		1705008022NRG25230420240083379 23/04/2024 CHHAYA 1705008022WL002206 CHHAYA 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 567944016 CHHAYA PUNJAB NATIONAL BANK(508568)
89 KHANIYADHANA MP-05-008-022-001/168
(SINAVALAKALA) 		1705008022NRG25230420240083336 23/04/2024 parvati 1705008022WL002205 parvati 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 567944016 parvati MADHYANCHAL GRAMIN BANK(607232)
90 KHANIYADHANA MP-05-008-022-001/220-A
(SINAVALAKALA) 		1705008022NRG25230420240083403 23/04/2024 HEMRAJ 1705008022WL002206 HEMRAJ 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 567944016 HEMRAJ PUNJAB NATIONAL BANK(508568)
91 KHANIYADHANA MP-05-008-022-001/267-A
(SINAVALAKALA) 		1705008022NRG25230420240083413 23/04/2024 khushilal 1705008022WL002206 khushilal 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 567944016 khushilal MADHYANCHAL GRAMIN BANK(607232)
92 KHANIYADHANA MP-05-008-022-001/267-A
(SINAVALAKALA) 		1705008022NRG25230420240083412 23/04/2024 khusilal 1705008022WL002206 khusilal 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 567944016 khusilal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 8748 8748
93 KHANIYADHANA MP-05-008-022-001/252-B
(SINAVALAKALA) 		1705008022NRG25230420240083409 23/04/2024 Rani lodhi 1705008022WL002206 Rani lodhi 00688 FINO0001001 1458 1458 Processed 30/04/2024 567944016 Ranilodhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
94 KHANIYADHANA MP-05-008-022-001/252-C
(SINAVALAKALA) 		1705008022NRG25230420240083411 23/04/2024 Ramdevi lodhi 1705008022WL002206 Ramdevi lodhi 00691 IPOS0000001 1458 1458 Processed 30/04/2024 567944016 Ramdevilodhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
Total 137052 137052

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANIYADHANA MP1705008_230424APB_FTO_17710 Punjab National Bank PUNB0256700 GUDAR 11664
2 KHANIYADHANA MP1705008_230424APB_FTO_17710 State Bank of India SBIN0010853 KHANIYADHANA 1458
3 KHANIYADHANA MP1705008_230424APB_FTO_17710 State Bank of India SBIN0030152 GANDHI CHOWK, KHANIADHANA 112266
4 KHANIYADHANA MP1705008_230424APB_FTO_17710 Madhyanchal Gramin Bank SBIN0RRMBGB KHANIYADHANA 8748
5 KHANIYADHANA MP1705008_230424APB_FTO_17710 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1458
6 KHANIYADHANA MP1705008_230424APB_FTO_17710 India Post Payments Bank IPOS0000001 Shivpuri 1458

Download In Excel