Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:52:42 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : शिवपुरी Block : KHANIYADHANA
Fto No. : MP1705008_150424APB_FTO_11752
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-05-008-065-001/410
(GUGRI) 		1705008065NRG25140420240025551 15/04/2024 Leela sahariya 1705008065WL000635 Leela sahariya 00354 PUNB0059700 1458 1458 Processed 26/04/2024 519537618 Leelasahariya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
2 KHANIYADHANA MP-05-008-015-001/154-A
(BUGHAKHARA) 		1705008098NRG25150420240033028 15/04/2024 rashmi 1705008098WL000780 rashmi 00415 SBIN0030088 1458 1458 Processed 26/04/2024 519537618 rashmi STATE BANK OF INDIA(508548)
3 KHANIYADHANA MP-05-008-015-001/154-A
(BUGHAKHARA) 		1705008098NRG25150420240033029 15/04/2024 rashmi 1705008098WL000780 rashmi 00415 SBIN0030088 1458 1458 Processed 26/04/2024 519537618 rashmi INDIA POST PAYMENTS BANK LIMITED(508528)
4 KHANIYADHANA MP-05-008-015-001/378
(BUGHAKHARA) 		1705008098NRG25150420240033054 15/04/2024 bhagirath 1705008098WL000780 bhagirath 00415 SBIN0030088 1458 1458 Processed 26/04/2024 519537618 bhagirath STATE BANK OF INDIA(508548)
SubTotal 4374 4374
5 KHANIYADHANA MP-05-008-015-001/253-A
(BUGHAKHARA) 		1705008098NRG25150420240033003 15/04/2024 anrath lodhi 1705008098WL000779 anrath lodhi 00415 SBIN0030152 1458 1458 Processed 26/04/2024 519537618 anrathlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
6 KHANIYADHANA MP-05-008-065-001/410
(GUGRI) 		1705008065NRG25140420240025550 15/04/2024 Jagannath sahariya 1705008065WL000635 Jagannath sahariya 00415 SBIN0030152 1458 1458 Processed 26/04/2024 519537618 Jagannathsahariya STATE BANK OF INDIA(508548)
SubTotal 2916 2916
7 KHANIYADHANA MP-05-008-015-001/146-A
(BUGHAKHARA) 		1705008098NRG25150420240033020 15/04/2024 pinki 1705008098WL000780 pinki 00415 SBIN0030333 1458 1458 Processed 26/04/2024 519537618 pinki INDIA POST PAYMENTS BANK LIMITED(508528)
8 KHANIYADHANA MP-05-008-015-001/146-A
(BUGHAKHARA) 		1705008098NRG25150420240033021 15/04/2024 pinki 1705008098WL000780 pinki 00415 SBIN0030333 1458 1458 Processed 26/04/2024 519537618 pinki INDIA POST PAYMENTS BANK LIMITED(508528)
9 KHANIYADHANA MP-05-008-015-001/146-C
(BUGHAKHARA) 		1705008098NRG25150420240033023 15/04/2024 NEELESH 1705008098WL000780 NEELESH 00415 SBIN0030333 1458 1458 Processed 26/04/2024 519537618 NEELESH INDIA POST PAYMENTS BANK LIMITED(508528)
10 KHANIYADHANA MP-05-008-015-001/146-C
(BUGHAKHARA) 		1705008098NRG25150420240033024 15/04/2024 NEELESH 1705008098WL000780 NEELESH 00415 SBIN0030333 1458 1458 Processed 26/04/2024 519537618 NEELESH INDIA POST PAYMENTS BANK LIMITED(508528)
11 KHANIYADHANA MP-05-008-015-001/153-A
(BUGHAKHARA) 		1705008098NRG25150420240033025 15/04/2024 brijesh 1705008098WL000780 brijesh 00415 SBIN0030333 1458 1458 Processed 26/04/2024 519537618 brijesh INDIA POST PAYMENTS BANK LIMITED(508528)
12 KHANIYADHANA MP-05-008-015-001/154
(BUGHAKHARA) 		1705008098NRG25150420240033026 15/04/2024 balu 1705008098WL000780 balu 00415 SBIN0030333 1458 1458 Processed 26/04/2024 519537618 balu MADHYANCHAL GRAMIN BANK(607232)
13 KHANIYADHANA MP-05-008-015-001/154
(BUGHAKHARA) 		1705008098NRG25150420240033027 15/04/2024 shanti 1705008098WL000780 shanti 00415 SBIN0030333 1458 1458 Processed 26/04/2024 519537618 shanti STATE BANK OF INDIA(508548)
14 KHANIYADHANA MP-05-008-015-001/156-A
(BUGHAKHARA) 		1705008098NRG25150420240032990 15/04/2024 daniram lodhi 1705008098WL000779 daniram lodhi 00415 SBIN0030333 1458 1458 Processed 26/04/2024 519537618 daniramlodhi STATE BANK OF INDIA(508548)
15 KHANIYADHANA MP-05-008-015-001/156-A
(BUGHAKHARA) 		1705008098NRG25150420240032991 15/04/2024 daniram lodhi 1705008098WL000779 daniram lodhi 00415 SBIN0030333 1458 1458 Processed 26/04/2024 519537618 daniramlodhi STATE BANK OF INDIA(508548)
16 KHANIYADHANA MP-05-008-015-001/156-B
(BUGHAKHARA) 		1705008098NRG25150420240032993 15/04/2024 baylesh 1705008098WL000779 baylesh 00415 SBIN0030333 1458 1458 Processed 26/04/2024 519537618 baylesh STATE BANK OF INDIA(508548)
17 KHANIYADHANA MP-05-008-015-001/16
(BUGHAKHARA) 		1705008098NRG25150420240033031 15/04/2024 prma adiwashi 1705008098WL000780 prma adiwashi 00415 SBIN0030333 1458 1458 Processed 26/04/2024 519537618 prmaadiwashi STATE BANK OF INDIA(508548)
18 KHANIYADHANA MP-05-008-015-001/161-A
(BUGHAKHARA) 		1705008098NRG25150420240033032 15/04/2024 janmed jatv 1705008098WL000780 janmed jatv 00415 SBIN0030333 1458 1458 Processed 26/04/2024 519537618 janmedjatv STATE BANK OF INDIA(508548)
19 KHANIYADHANA MP-05-008-015-001/161-A
(BUGHAKHARA) 		1705008098NRG25150420240033033 15/04/2024 shavita 1705008098WL000780 shavita 00415 SBIN0030333 1458 1458 Processed 26/04/2024 519537618 shavita STATE BANK OF INDIA(508548)
20 KHANIYADHANA MP-05-008-015-001/191-A
(BUGHAKHARA) 		1705008098NRG25150420240033036 15/04/2024 GUDDI 1705008098WL000780 GUDDI 00415 SBIN0030333 1458 1458 Processed 26/04/2024 519537618 GUDDI STATE BANK OF INDIA(508548)
21 KHANIYADHANA MP-05-008-015-001/191-B
(BUGHAKHARA) 		1705008098NRG25150420240033037 15/04/2024 dharmendra 1705008098WL000780 dharmendra 00415 SBIN0030333 1458 1458 Processed 26/04/2024 519537618 dharmendra STATE BANK OF INDIA(508548)
22 KHANIYADHANA MP-05-008-015-001/191-B
(BUGHAKHARA) 		1705008098NRG25150420240033038 15/04/2024 SHAVI 1705008098WL000780 SHAVI 00415 SBIN0030333 1458 1458 Processed 26/04/2024 519537618 SHAVI STATE BANK OF INDIA(508548)
23 KHANIYADHANA MP-05-008-015-001/20-A
(BUGHAKHARA) 		1705008098NRG25150420240033040 15/04/2024 danko 1705008098WL000780 danko 00415 SBIN0030333 1458 1458 Processed 26/04/2024 519537618 danko STATE BANK OF INDIA(508548)
24 KHANIYADHANA MP-05-008-015-001/212
(BUGHAKHARA) 		1705008098NRG25150420240032995 15/04/2024 shakhi lodhi 1705008098WL000779 shakhi lodhi 00415 SBIN0030333 1458 1458 Processed 26/04/2024 519537618 shakhilodhi INDIA POST PAYMENTS BANK LIMITED(508528)
25 KHANIYADHANA MP-05-008-015-001/212-A
(BUGHAKHARA) 		1705008098NRG25150420240032996 15/04/2024 rajesh 1705008098WL000779 rajesh 00415 SBIN0030333 1458 1458 Processed 26/04/2024 519537618 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
26 KHANIYADHANA MP-05-008-015-001/212-A
(BUGHAKHARA) 		1705008098NRG25150420240032997 15/04/2024 sharda 1705008098WL000779 sharda 00415 SBIN0030333 1458 1458 Processed 26/04/2024 519537618 sharda INDIA POST PAYMENTS BANK LIMITED(508528)
27 KHANIYADHANA MP-05-008-015-001/218-A
(BUGHAKHARA) 		1705008098NRG25150420240033043 15/04/2024 dharmengr 1705008098WL000780 dharmengr 00415 SBIN0030333 1458 1458 Processed 27/04/2024 519537618 dharmengr FINO PAYMENTS BANK LTD(608001)
28 KHANIYADHANA MP-05-008-015-001/218-A
(BUGHAKHARA) 		1705008098NRG25150420240033044 15/04/2024 manisha 1705008098WL000780 manisha 00415 SBIN0030333 1458 1458 Processed 26/04/2024 519537618 manisha STATE BANK OF INDIA(508548)
29 KHANIYADHANA MP-05-008-015-001/232-A
(BUGHAKHARA) 		1705008098NRG25150420240032999 15/04/2024 vidya lodhi 1705008098WL000779 vidya lodhi 00415 SBIN0030333 1458 1458 Processed 26/04/2024 519537618 vidyalodhi INDIA POST PAYMENTS BANK LIMITED(508528)
30 KHANIYADHANA MP-05-008-015-001/232-B
(BUGHAKHARA) 		1705008098NRG25150420240033000 15/04/2024 UMESH 1705008098WL000779 UMESH 00415 SBIN0030333 1458 1458 Processed 26/04/2024 519537618 UMESH STATE BANK OF INDIA(508548)
31 KHANIYADHANA MP-05-008-015-001/232-B
(BUGHAKHARA) 		1705008098NRG25150420240033001 15/04/2024 UMESH 1705008098WL000779 UMESH 00415 SBIN0030333 1458 1458 Processed 26/04/2024 519537618 UMESH INDIA POST PAYMENTS BANK LIMITED(508528)
32 KHANIYADHANA MP-05-008-015-001/250-A
(BUGHAKHARA) 		1705008098NRG25150420240033002 15/04/2024 Kalavati 1705008098WL000779 Kalavati 00415 SBIN0030333 1458 1458 Processed 26/04/2024 519537618 Kalavati STATE BANK OF INDIA(508548)
33 KHANIYADHANA MP-05-008-015-001/253-A
(BUGHAKHARA) 		1705008098NRG25150420240033004 15/04/2024 Sarda lodhi 1705008098WL000779 Sarda lodhi 00415 SBIN0030333 1458 1458 Processed 26/04/2024 519537618 Sardalodhi STATE BANK OF INDIA(508548)
34 KHANIYADHANA MP-05-008-015-001/253-B
(BUGHAKHARA) 		1705008098NRG25150420240033005 15/04/2024 geeta 1705008098WL000779 geeta 00415 SBIN0030333 1458 1458 Processed 26/04/2024 519537618 geeta STATE BANK OF INDIA(508548)
35 KHANIYADHANA MP-05-008-015-001/253-B
(BUGHAKHARA) 		1705008098NRG25150420240033006 15/04/2024 geeta 1705008098WL000779 geeta 00415 SBIN0030333 1458 1458 Processed 26/04/2024 519537618 geeta STATE BANK OF INDIA(508548)
36 KHANIYADHANA MP-05-008-015-001/253-C
(BUGHAKHARA) 		1705008098NRG25150420240033007 15/04/2024 FERAN 1705008098WL000779 FERAN 00415 SBIN0030333 1458 1458 Processed 26/04/2024 519537618 FERAN STATE BANK OF INDIA(508548)
37 KHANIYADHANA MP-05-008-015-001/253-C
(BUGHAKHARA) 		1705008098NRG25150420240033008 15/04/2024 FERAN 1705008098WL000779 FERAN 00415 SBIN0030333 1458 1458 Processed 26/04/2024 519537618 FERAN STATE BANK OF INDIA(508548)
38 KHANIYADHANA MP-05-008-015-001/253-D
(BUGHAKHARA) 		1705008098NRG25150420240033009 15/04/2024 vishal lodhi 1705008098WL000779 vishal lodhi 00415 SBIN0030333 1458 1458 Processed 27/04/2024 519537618 vishallodhi FINO PAYMENTS BANK LTD(608001)
39 KHANIYADHANA MP-05-008-015-001/313
(BUGHAKHARA) 		1705008098NRG25150420240033048 15/04/2024 bandna 1705008098WL000780 bandna 00415 SBIN0030333 1458 1458 Processed 26/04/2024 519537618 bandna STATE BANK OF INDIA(508548)
40 KHANIYADHANA MP-05-008-015-001/313
(BUGHAKHARA) 		1705008098NRG25150420240033047 15/04/2024 ramkumar 1705008098WL000780 ramkumar 00415 SBIN0030333 1458 1458 Processed 26/04/2024 519537618 ramkumar STATE BANK OF INDIA(508548)
41 KHANIYADHANA MP-05-008-015-001/330
(BUGHAKHARA) 		1705008098NRG25150420240033049 15/04/2024 BALRAM JHA 1705008098WL000780 BALRAM JHA 00415 SBIN0030333 1458 1458 Processed 26/04/2024 519537618 BALRAMJHA STATE BANK OF INDIA(508548)
42 KHANIYADHANA MP-05-008-015-001/330
(BUGHAKHARA) 		1705008098NRG25150420240033051 15/04/2024 BALRAM JHA 1705008098WL000780 BALRAM JHA 00415 SBIN0030333 1458 1458 Processed 26/04/2024 519537618 BALRAMJHA STATE BANK OF INDIA(508548)
43 KHANIYADHANA MP-05-008-015-001/330
(BUGHAKHARA) 		1705008098NRG25150420240033050 15/04/2024 jashwant jha 1705008098WL000780 jashwant jha 00415 SBIN0030333 1458 1458 Processed 26/04/2024 519537618 jashwantjha STATE BANK OF INDIA(508548)
44 KHANIYADHANA MP-05-008-015-001/333
(BUGHAKHARA) 		1705008098NRG25150420240033052 15/04/2024 hardas 1705008098WL000780 hardas 00415 SBIN0030333 1458 1458 Processed 26/04/2024 519537618 hardas STATE BANK OF INDIA(508548)
45 KHANIYADHANA MP-05-008-015-001/333
(BUGHAKHARA) 		1705008098NRG25150420240033053 15/04/2024 munni 1705008098WL000780 munni 00415 SBIN0030333 1458 1458 Processed 26/04/2024 519537618 munni STATE BANK OF INDIA(508548)
46 KHANIYADHANA MP-05-008-015-001/354
(BUGHAKHARA) 		1705008098NRG25150420240033011 15/04/2024 anita 1705008098WL000779 anita 00415 SBIN0030333 1458 1458 Processed 26/04/2024 519537618 anita INDIA POST PAYMENTS BANK LIMITED(508528)
47 KHANIYADHANA MP-05-008-015-001/354
(BUGHAKHARA) 		1705008098NRG25150420240033010 15/04/2024 mugaram 1705008098WL000779 mugaram 00415 SBIN0030333 1458 1458 Processed 26/04/2024 519537618 mugaram INDIA POST PAYMENTS BANK LIMITED(508528)
48 KHANIYADHANA MP-05-008-015-001/378
(BUGHAKHARA) 		1705008098NRG25150420240033055 15/04/2024 sushila 1705008098WL000780 sushila 00415 SBIN0030333 1458 1458 Processed 26/04/2024 519537618 sushila MADHYANCHAL GRAMIN BANK(607232)
49 KHANIYADHANA MP-05-008-015-001/392
(BUGHAKHARA) 		1705008098NRG25150420240033012 15/04/2024 jhahar 1705008098WL000779 jhahar 00415 SBIN0030333 1458 1458 Processed 26/04/2024 519537618 jhahar INDIA POST PAYMENTS BANK LIMITED(508528)
50 KHANIYADHANA MP-05-008-015-001/392
(BUGHAKHARA) 		1705008098NRG25150420240033013 15/04/2024 jhahar 1705008098WL000779 jhahar 00415 SBIN0030333 1458 1458 Processed 26/04/2024 519537618 jhahar INDIA POST PAYMENTS BANK LIMITED(508528)
51 KHANIYADHANA MP-05-008-015-001/402
(BUGHAKHARA) 		1705008098NRG25150420240033014 15/04/2024 chhotu 1705008098WL000779 chhotu 00415 SBIN0030333 1458 1458 Processed 26/04/2024 519537618 chhotu INDIA POST PAYMENTS BANK LIMITED(508528)
52 KHANIYADHANA MP-05-008-015-001/70
(BUGHAKHARA) 		1705008098NRG25150420240033056 15/04/2024 rajpl 1705008098WL000780 rajpl 00415 SBIN0030333 1458 1458 Processed 26/04/2024 519537618 rajpl STATE BANK OF INDIA(508548)
53 KHANIYADHANA MP-05-008-015-001/70-A
(BUGHAKHARA) 		1705008098NRG25150420240033057 15/04/2024 keshav 1705008098WL000780 keshav 00415 SBIN0030333 1458 1458 Processed 26/04/2024 519537618 keshav STATE BANK OF INDIA(508548)
54 KHANIYADHANA MP-05-008-015-001/70-A
(BUGHAKHARA) 		1705008098NRG25150420240033058 15/04/2024 keshav 1705008098WL000780 keshav 00415 SBIN0030333 1458 1458 Processed 26/04/2024 519537618 keshav STATE BANK OF INDIA(508548)
55 KHANIYADHANA MP-05-008-015-001/70-B
(BUGHAKHARA) 		1705008098NRG25150420240033059 15/04/2024 kamlshing 1705008098WL000780 kamlshing 00415 SBIN0030333 1458 1458 Processed 26/04/2024 519537618 kamlshing STATE BANK OF INDIA(508548)
56 KHANIYADHANA MP-05-008-015-001/70-B
(BUGHAKHARA) 		1705008098NRG25150420240033060 15/04/2024 kamlshing 1705008098WL000780 kamlshing 00415 SBIN0030333 1458 1458 Processed 26/04/2024 519537618 kamlshing STATE BANK OF INDIA(508548)
57 KHANIYADHANA MP-05-008-015-001/74
(BUGHAKHARA) 		1705008098NRG25150420240033061 15/04/2024 sirnam 1705008098WL000780 sirnam 00415 SBIN0030333 1458 1458 Processed 26/04/2024 519537618 sirnam STATE BANK OF INDIA(508548)
58 KHANIYADHANA MP-05-008-015-001/99-A
(BUGHAKHARA) 		1705008098NRG25150420240033017 15/04/2024 daytavati 1705008098WL000779 daytavati 00415 SBIN0030333 1458 1458 Processed 26/04/2024 519537618 daytavati MADHYANCHAL GRAMIN BANK(607232)
59 KHANIYADHANA MP-05-008-015-001/99-A
(BUGHAKHARA) 		1705008098NRG25150420240033016 15/04/2024 jivan 1705008098WL000779 jivan 00415 SBIN0030333 1458 1458 Processed 26/04/2024 519537618 jivan STATE BANK OF INDIA(508548)
SubTotal 77274 77274
60 KHANIYADHANA MP-05-008-015-001/100
(BUGHAKHARA) 		1705008098NRG25150420240032988 15/04/2024 MUKESH 1705008098WL000779 MUKESH 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519537618 MUKESH MADHYANCHAL GRAMIN BANK(607232)
61 KHANIYADHANA MP-05-008-015-001/100
(BUGHAKHARA) 		1705008098NRG25150420240032989 15/04/2024 MUKESH 1705008098WL000779 MUKESH 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519537618 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
62 KHANIYADHANA MP-05-008-015-001/146
(BUGHAKHARA) 		1705008098NRG25150420240033018 15/04/2024 ramnath 1705008098WL000780 ramnath 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519537618 ramnath INDIA POST PAYMENTS BANK LIMITED(508528)
63 KHANIYADHANA MP-05-008-015-001/146
(BUGHAKHARA) 		1705008098NRG25150420240033019 15/04/2024 ramnath 1705008098WL000780 ramnath 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519537618 ramnath MADHYANCHAL GRAMIN BANK(607232)
64 KHANIYADHANA MP-05-008-015-001/156-B
(BUGHAKHARA) 		1705008098NRG25150420240032992 15/04/2024 puspendra 1705008098WL000779 puspendra 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519537618 puspendra MADHYANCHAL GRAMIN BANK(607232)
65 KHANIYADHANA MP-05-008-015-001/16
(BUGHAKHARA) 		1705008098NRG25150420240033030 15/04/2024 perma adiwashi 1705008098WL000780 perma adiwashi 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519537618 permaadiwashi MADHYANCHAL GRAMIN BANK(607232)
66 KHANIYADHANA MP-05-008-015-001/191
(BUGHAKHARA) 		1705008098NRG25150420240033034 15/04/2024 drmendr harijan 1705008098WL000780 drmendr harijan 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519537618 drmendrharijan MADHYANCHAL GRAMIN BANK(607232)
67 KHANIYADHANA MP-05-008-015-001/191-A
(BUGHAKHARA) 		1705008098NRG25150420240033035 15/04/2024 MUNNA HARIJAN 1705008098WL000780 MUNNA HARIJAN 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519537618 MUNNAHARIJAN MADHYANCHAL GRAMIN BANK(607232)
68 KHANIYADHANA MP-05-008-015-001/194-B
(BUGHAKHARA) 		1705008098NRG25150420240032994 15/04/2024 shispal 1705008098WL000779 shispal 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519537618 shispal INDIA POST PAYMENTS BANK LIMITED(508528)
69 KHANIYADHANA MP-05-008-015-001/20-A
(BUGHAKHARA) 		1705008098NRG25150420240033039 15/04/2024 brndavan adiwashi 1705008098WL000780 brndavan adiwashi 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519537618 brndavanadiwashi MADHYANCHAL GRAMIN BANK(607232)
70 KHANIYADHANA MP-05-008-015-001/218
(BUGHAKHARA) 		1705008098NRG25150420240033042 15/04/2024 parbati 1705008098WL000780 parbati 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519537618 parbati MADHYANCHAL GRAMIN BANK(607232)
71 KHANIYADHANA MP-05-008-015-001/218
(BUGHAKHARA) 		1705008098NRG25150420240033041 15/04/2024 shiyaram 1705008098WL000780 shiyaram 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519537618 shiyaram MADHYANCHAL GRAMIN BANK(607232)
72 KHANIYADHANA MP-05-008-015-001/219-A
(BUGHAKHARA) 		1705008098NRG25150420240033045 15/04/2024 arun 1705008098WL000780 arun 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519537618 arun STATE BANK OF INDIA(508548)
73 KHANIYADHANA MP-05-008-015-001/219-A
(BUGHAKHARA) 		1705008098NRG25150420240033046 15/04/2024 kajol 1705008098WL000780 kajol 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519537618 kajol INDIA POST PAYMENTS BANK LIMITED(508528)
74 KHANIYADHANA MP-05-008-015-001/232-A
(BUGHAKHARA) 		1705008098NRG25150420240032998 15/04/2024 hjrt lodhi 1705008098WL000779 hjrt lodhi 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519537618 hjrtlodhi MADHYANCHAL GRAMIN BANK(607232)
75 KHANIYADHANA MP-05-008-065-001/503-B
(GUGRI) 		1705008065NRG25140420240025552 15/04/2024 Hariram 1705008065WL000635 Hariram 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519537618 Hariram MADHYANCHAL GRAMIN BANK(607232)
SubTotal 23328 23328
76 KHANIYADHANA MP-05-008-015-001/146-B
(BUGHAKHARA) 		1705008098NRG25150420240033022 15/04/2024 Sonam 1705008098WL000780 Sonam 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519537618 Sonam INDIA POST PAYMENTS BANK LIMITED(508528)
77 KHANIYADHANA MP-05-008-015-001/402
(BUGHAKHARA) 		1705008098NRG25150420240033015 15/04/2024 KRISHNA 1705008098WL000779 KRISHNA 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519537618 KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
78 KHANIYADHANA MP-05-008-065-001/503-B
(GUGRI) 		1705008065NRG25140420240025553 15/04/2024 Vidhya 1705008065WL000635 Vidhya 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519537618 Vidhya INDIA POST PAYMENTS BANK LIMITED(508528)
79 KHANIYADHANA MP-05-008-065-001/504-B
(GUGRI) 		1705008065NRG25140420240025554 15/04/2024 Guddi Adiwasi 1705008065WL000635 Guddi Adiwasi 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519537618 GuddiAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5832 5832
Total 115182 115182

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANIYADHANA MP1705008_150424APB_FTO_11752 Punjab National Bank PUNB0059700 BASAI 1458
2 KHANIYADHANA MP1705008_150424APB_FTO_11752 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 4374
3 KHANIYADHANA MP1705008_150424APB_FTO_11752 State Bank of India SBIN0030152 GANDHI CHOWK, KHANIADHANA 2916
4 KHANIYADHANA MP1705008_150424APB_FTO_11752 State Bank of India SBIN0030333 SEMARI(MALHAWANI) 77274
5 KHANIYADHANA MP1705008_150424APB_FTO_11752 Madhyanchal Gramin Bank SBIN0RRMBGB KHANIYADHANA 21870
6 KHANIYADHANA MP1705008_150424APB_FTO_11752 Madhyanchal Gramin Bank SBIN0RRMBGB MUHARI 1458
7 KHANIYADHANA MP1705008_150424APB_FTO_11752 India Post Payments Bank IPOS0000001 Shivpuri 5832

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