Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:06:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : KHANIYADHANA
Fto No. : MP1705008_310324APB_FTO_526360
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) 		1705008002NRG24300320241525466 31/03/2024 sorav 1705008002WL056564 sorav 00045 BARB0VJSHIP 1326 1326 Processed 19/04/2024 397626701 sorav BANK OF BARODA(606985)
SubTotal 1326 1326
2 KHANIYADHANA MP-05-008-002-004/747-A
(MASARI) 		1705008002NRG24300320241525467 31/03/2024 rajkumari 1705008002WL056564 rajkumari 00354 PUNB0206900 1326 1326 Processed 19/04/2024 397626701 rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
3 KHANIYADHANA MP-05-008-002-001/102-A
(MASARI) 		1705008002NRG24300320241525413 31/03/2024 kanchan 1705008002WL056562 kanchan 00354 PUNB0256700 1105 1105 Processed 19/04/2024 397626701 kanchan PUNJAB NATIONAL BANK(508568)
4 KHANIYADHANA MP-05-008-002-002/113-A
(MASARI) 		1705008002NRG24300320241525417 31/03/2024 jyoti 1705008002WL056562 jyoti 00354 PUNB0256700 1105 1105 Processed 19/04/2024 397626701 jyoti PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
5 KHANIYADHANA MP-05-008-002-001/101
(MASARI) 		1705008002NRG24300320241525412 31/03/2024 rani 1705008002WL056562 rani 00415 SBIN0030152 1105 1105 Processed 19/04/2024 397626701 rani STATE BANK OF INDIA(508548)
6 KHANIYADHANA MP-05-008-002-001/129
(MASARI) 		1705008002NRG24300320241525439 31/03/2024 seema 1705008002WL056564 seema 00415 SBIN0030152 1326 1326 Processed 19/04/2024 397626701 seema STATE BANK OF INDIA(508548)
7 KHANIYADHANA MP-05-008-002-004/150-A
(MASARI) 		1705008002NRG24300320241525451 31/03/2024 mohit 1705008002WL056564 mohit 00415 SBIN0030152 1326 1326 Processed 19/04/2024 397626701 mohit BANK OF BARODA(606985)
8 KHANIYADHANA MP-05-008-004-002/105-A
(PAHARAKHURD) 		1705008004NRG24310320241528699 31/03/2024 emarti 1705008004WL056840 emarti 00415 SBIN0030152 1326 1326 Processed 19/04/2024 397626701 emarti STATE BANK OF INDIA(508548)
SubTotal 5083 5083
9 KHANIYADHANA MP-05-008-002-001/49-A
(MASARI) 		1705008002NRG24300320241525441 31/03/2024 Jangbahaddur 1705008002WL056564 Jangbahaddur 00415 SBIN0030171 1326 1326 Processed 19/04/2024 397626701 Jangbahaddur KOTAK MAHINDRA BANK LTD(607420)
10 KHANIYADHANA MP-05-008-002-001/49-A
(MASARI) 		1705008002NRG24300320241525442 31/03/2024 prasann 1705008002WL056564 prasann 00415 SBIN0030171 1326 1326 Processed 19/04/2024 397626701 prasann UCO BANK(607066)
11 KHANIYADHANA MP-05-008-002-004/749
(MASARI) 		1705008002NRG24300320241525469 31/03/2024 gulsan 1705008002WL056564 gulsan 00415 SBIN0030171 1326 1326 Processed 19/04/2024 397626701 gulsan FINO PAYMENTS BANK LTD(608001)
12 KHANIYADHANA MP-05-008-004-002/107-A
(PAHARAKHURD) 		1705008004NRG24310320241528701 31/03/2024 Hariom 1705008004WL056840 Hariom 00415 SBIN0030171 1326 1326 Processed 19/04/2024 397626701 Hariom STATE BANK OF INDIA(508548)
13 KHANIYADHANA MP-05-008-004-002/107-A
(PAHARAKHURD) 		1705008004NRG24310320241528700 31/03/2024 Savitri bai parihar 1705008004WL056840 Savitri bai parihar 00415 SBIN0030171 1326 1326 Processed 19/04/2024 397626701 Savitribaiparihar STATE BANK OF INDIA(508548)
14 KHANIYADHANA MP-05-008-004-002/111-D
(PAHARAKHURD) 		1705008004NRG24310320241528702 31/03/2024 Gulab das 1705008004WL056840 Gulab das 00415 SBIN0030171 1326 1326 Processed 19/04/2024 397626701 Gulabdas INDIA POST PAYMENTS BANK LIMITED(508528)
15 KHANIYADHANA MP-05-008-004-002/112-A
(PAHARAKHURD) 		1705008004NRG24310320241528704 31/03/2024 Lakhan 1705008004WL056840 Lakhan 00415 SBIN0030171 1326 1326 Processed 19/04/2024 397626701 Lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
16 KHANIYADHANA MP-05-008-004-002/54-C
(PAHARAKHURD) 		1705008004NRG24310320241528708 31/03/2024 Bdree 1705008004WL056840 Bdree 00415 SBIN0030171 1326 1326 Processed 19/04/2024 397626701 Bdree STATE BANK OF INDIA(508548)
17 KHANIYADHANA MP-05-008-004-003/436
(PAHARAKHURD) 		1705008004NRG24310320241528717 31/03/2024 shriram 1705008004WL056840 shriram 00415 SBIN0030171 1326 1326 Processed 19/04/2024 397626701 shriram STATE BANK OF INDIA(508548)
18 KHANIYADHANA MP-05-008-004-003/436
(PAHARAKHURD) 		1705008004NRG24310320241528716 31/03/2024 shriram 1705008004WL056840 shriram 00415 SBIN0030171 1326 1326 Processed 19/04/2024 397626701 shriram STATE BANK OF INDIA(508548)
SubTotal 13260 13260
19 KHANIYADHANA MP-05-008-002-001/121
(MASARI) 		1705008002NRG24300320241525415 31/03/2024 dharmendra 1705008002WL056562 dharmendra 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397626701 dharmendra FINO PAYMENTS BANK LTD(608001)
20 KHANIYADHANA MP-05-008-002-001/123
(MASARI) 		1705008002NRG24300320241525437 31/03/2024 ravendra 1705008002WL056564 ravendra 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397626701 ravendra FINO PAYMENTS BANK LTD(608001)
21 KHANIYADHANA MP-05-008-002-001/129
(MASARI) 		1705008002NRG24300320241525438 31/03/2024 jitendra 1705008002WL056564 jitendra 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397626701 jitendra FINO PAYMENTS BANK LTD(608001)
22 KHANIYADHANA MP-05-008-002-001/636
(MASARI) 		1705008002NRG24300320241525416 31/03/2024 Ravina 1705008002WL056562 Ravina 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397626701 Ravina STATE BANK OF INDIA(508548)
23 KHANIYADHANA MP-05-008-002-002/152
(MASARI) 		1705008002NRG24300320241525418 31/03/2024 raghuraj 1705008002WL056562 raghuraj 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397626701 raghuraj FINO PAYMENTS BANK LTD(608001)
24 KHANIYADHANA MP-05-008-002-002/550
(MASARI) 		1705008002NRG24300320241525421 31/03/2024 kirshna 1705008002WL056562 kirshna 00602 SBIN0RRMBGB 663 663 Processed 19/04/2024 397626701 kirshna MADHYANCHAL GRAMIN BANK(607232)
25 KHANIYADHANA MP-05-008-002-002/583
(MASARI) 		1705008002NRG24300320241525422 31/03/2024 jitendra 1705008002WL056562 jitendra 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397626701 jitendra PUNJAB NATIONAL BANK(508568)
26 KHANIYADHANA MP-05-008-002-004/286
(MASARI) 		1705008002NRG24300320241525454 31/03/2024 santok 1705008002WL056564 santok 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397626701 santok PUNJAB NATIONAL BANK(508568)
27 KHANIYADHANA MP-05-008-002-004/528
(MASARI) 		1705008002NRG24300320241525458 31/03/2024 krasgnveer 1705008002WL056564 krasgnveer 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397626701 krasgnveer MADHYANCHAL GRAMIN BANK(607232)
28 KHANIYADHANA MP-05-008-002-004/639
(MASARI) 		1705008002NRG24300320241525435 31/03/2024 kalavati 1705008002WL056562 kalavati 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397626701 kalavati FINO PAYMENTS BANK LTD(608001)
29 KHANIYADHANA MP-05-008-002-004/747-B
(MASARI) 		1705008002NRG24300320241525468 31/03/2024 sailendra 1705008002WL056564 sailendra 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397626701 sailendra MADHYANCHAL GRAMIN BANK(607232)
30 KHANIYADHANA MP-05-008-002-004/758
(MASARI) 		1705008002NRG24300320241525470 31/03/2024 mohan 1705008002WL056564 mohan 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397626701 mohan MADHYANCHAL GRAMIN BANK(607232)
31 KHANIYADHANA MP-05-008-004-003/111-C
(PAHARAKHURD) 		1705008004NRG24310320241528714 31/03/2024 Mahendra 1705008004WL056840 Mahendra 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397626701 Mahendra STATE BANK OF INDIA(508548)
32 KHANIYADHANA MP-05-008-004-003/111-C
(PAHARAKHURD) 		1705008004NRG24310320241528713 31/03/2024 Mahendra 1705008004WL056840 Mahendra 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397626701 Mahendra STATE BANK OF INDIA(508548)
33 KHANIYADHANA MP-05-008-004-003/121-A
(PAHARAKHURD) 		1705008004NRG24310320241528715 31/03/2024 Baluram 1705008004WL056840 Baluram 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397626701 Baluram PUNJAB NATIONAL BANK(508568)
34 KHANIYADHANA MP-05-008-016-001/475-B
(RAHI) 		1705008016NRG24310320241530893 31/03/2024 tulsa adiwasi 1705008016WL056940 tulsa adiwasi 00602 SBIN0RRMBGB 221 221 Processed 19/04/2024 397626701 tulsaadiwasi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 18343 18343
35 KHANIYADHANA MP-05-008-002-001/3-A
(MASARI) 		1705008002NRG24300320241525440 31/03/2024 parmal 1705008002WL056564 parmal 00688 FINO0001446 1326 1326 Processed 19/04/2024 397626701 parmal FINO PAYMENTS BANK LTD(608001)
36 KHANIYADHANA MP-05-008-002-001/642
(MASARI) 		1705008002NRG24300320241525443 31/03/2024 Uma 1705008002WL056564 Uma 00688 FINO0001446 1326 1326 Processed 19/04/2024 397626701 Uma FINO PAYMENTS BANK LTD(608001)
37 KHANIYADHANA MP-05-008-002-001/7-A
(MASARI) 		1705008002NRG24300320241525444 31/03/2024 rajni 1705008002WL056564 rajni 00688 FINO0001446 1326 1326 Processed 19/04/2024 397626701 rajni FINO PAYMENTS BANK LTD(608001)
38 KHANIYADHANA MP-05-008-002-001/7-B
(MASARI) 		1705008002NRG24300320241525445 31/03/2024 chhaya 1705008002WL056564 chhaya 00688 FINO0001446 1326 1326 Processed 19/04/2024 397626701 chhaya FINO PAYMENTS BANK LTD(608001)
39 KHANIYADHANA MP-05-008-002-001/7-C
(MASARI) 		1705008002NRG24300320241525446 31/03/2024 ritu 1705008002WL056564 ritu 00688 FINO0001446 1326 1326 Processed 19/04/2024 397626701 ritu FINO PAYMENTS BANK LTD(608001)
40 KHANIYADHANA MP-05-008-002-001/7-D
(MASARI) 		1705008002NRG24300320241525447 31/03/2024 guddi 1705008002WL056564 guddi 00688 FINO0001446 1326 1326 Processed 19/04/2024 397626701 guddi FINO PAYMENTS BANK LTD(608001)
41 KHANIYADHANA MP-05-008-002-002/504-A
(MASARI) 		1705008002NRG24300320241525419 31/03/2024 Ashok 1705008002WL056562 Ashok 00688 FINO0001446 663 663 Processed 19/04/2024 397626701 Ashok FINO PAYMENTS BANK LTD(608001)
42 KHANIYADHANA MP-05-008-002-002/541
(MASARI) 		1705008002NRG24300320241525420 31/03/2024 Priyank 1705008002WL056562 Priyank 00688 FINO0001446 1105 1105 Processed 19/04/2024 397626701 Priyank FINO PAYMENTS BANK LTD(608001)
43 KHANIYADHANA MP-05-008-002-002/582
(MASARI) 		1705008002NRG24300320241525448 31/03/2024 Akhlesh 1705008002WL056564 Akhlesh 00688 FINO0001446 1326 1326 Processed 19/04/2024 397626701 Akhlesh FINO PAYMENTS BANK LTD(608001)
44 KHANIYADHANA MP-05-008-002-002/586
(MASARI) 		1705008002NRG24300320241525449 31/03/2024 Rekha 1705008002WL056564 Rekha 00688 FINO0001446 1326 1326 Processed 19/04/2024 397626701 Rekha FINO PAYMENTS BANK LTD(608001)
45 KHANIYADHANA MP-05-008-002-002/601-A
(MASARI) 		1705008002NRG24300320241525423 31/03/2024 Ganeshi 1705008002WL056562 Ganeshi 00688 FINO0001446 1105 1105 Processed 19/04/2024 397626701 Ganeshi FINO PAYMENTS BANK LTD(608001)
46 KHANIYADHANA MP-05-008-002-002/602-A
(MASARI) 		1705008002NRG24300320241525424 31/03/2024 Rajveer 1705008002WL056562 Rajveer 00688 FINO0001446 1105 1105 Processed 19/04/2024 397626701 Rajveer FINO PAYMENTS BANK LTD(608001)
47 KHANIYADHANA MP-05-008-002-002/603-A
(MASARI) 		1705008002NRG24300320241525425 31/03/2024 Virma 1705008002WL056562 Virma 00688 FINO0001446 1105 1105 Processed 19/04/2024 397626701 Virma FINO PAYMENTS BANK LTD(608001)
48 KHANIYADHANA MP-05-008-002-002/606-B
(MASARI) 		1705008002NRG24300320241525450 31/03/2024 Nayaran 1705008002WL056564 Nayaran 00688 FINO0001446 1326 1326 Processed 19/04/2024 397626701 Nayaran FINO PAYMENTS BANK LTD(608001)
49 KHANIYADHANA MP-05-008-002-002/613
(MASARI) 		1705008002NRG24300320241525426 31/03/2024 Karan 1705008002WL056562 Karan 00688 FINO0001446 1105 1105 Processed 19/04/2024 397626701 Karan FINO PAYMENTS BANK LTD(608001)
50 KHANIYADHANA MP-05-008-002-002/614
(MASARI) 		1705008002NRG24300320241525427 31/03/2024 Prmod 1705008002WL056562 Prmod 00688 FINO0001446 1105 1105 Processed 19/04/2024 397626701 Prmod MADHYANCHAL GRAMIN BANK(607232)
51 KHANIYADHANA MP-05-008-002-002/652-B
(MASARI) 		1705008002NRG24300320241525428 31/03/2024 Rajpal 1705008002WL056562 Rajpal 00688 FINO0001446 1105 1105 Processed 19/04/2024 397626701 Rajpal FINO PAYMENTS BANK LTD(608001)
52 KHANIYADHANA MP-05-008-002-002/652-C
(MASARI) 		1705008002NRG24300320241525429 31/03/2024 sahdev 1705008002WL056562 sahdev 00688 FINO0001446 1105 1105 Processed 19/04/2024 397626701 sahdev FINO PAYMENTS BANK LTD(608001)
53 KHANIYADHANA MP-05-008-002-002/710
(MASARI) 		1705008002NRG24300320241525430 31/03/2024 Arushi 1705008002WL056562 Arushi 00688 FINO0001446 1105 1105 Processed 19/04/2024 397626701 Arushi FINO PAYMENTS BANK LTD(608001)
54 KHANIYADHANA MP-05-008-002-002/712
(MASARI) 		1705008002NRG24300320241525431 31/03/2024 sukhvati 1705008002WL056562 sukhvati 00688 FINO0001446 1105 1105 Processed 19/04/2024 397626701 sukhvati FINO PAYMENTS BANK LTD(608001)
55 KHANIYADHANA MP-05-008-002-002/713
(MASARI) 		1705008002NRG24300320241525432 31/03/2024 anurag 1705008002WL056562 anurag 00688 FINO0001446 1105 1105 Processed 19/04/2024 397626701 anurag FINO PAYMENTS BANK LTD(608001)
56 KHANIYADHANA MP-05-008-002-002/715
(MASARI) 		1705008002NRG24300320241525433 31/03/2024 simmi 1705008002WL056562 simmi 00688 FINO0001446 1105 1105 Processed 19/04/2024 397626701 simmi FINO PAYMENTS BANK LTD(608001)
57 KHANIYADHANA MP-05-008-002-002/790
(MASARI) 		1705008002NRG24300320241525434 31/03/2024 Sheelkumar 1705008002WL056562 Sheelkumar 00688 FINO0001446 1105 1105 Processed 19/04/2024 397626701 Sheelkumar FINO PAYMENTS BANK LTD(608001)
58 KHANIYADHANA MP-05-008-002-004/22-C
(MASARI) 		1705008002NRG24300320241525452 31/03/2024 natthu 1705008002WL056564 natthu 00688 FINO0001446 1326 1326 Processed 19/04/2024 397626701 natthu INDIA POST PAYMENTS BANK LIMITED(508528)
59 KHANIYADHANA MP-05-008-002-004/273-B
(MASARI) 		1705008002NRG24300320241525453 31/03/2024 dharambeer 1705008002WL056564 dharambeer 00688 FINO0001446 1326 1326 Processed 19/04/2024 397626701 dharambeer STATE BANK OF INDIA(508548)
60 KHANIYADHANA MP-05-008-002-004/42-B
(MASARI) 		1705008002NRG24300320241525455 31/03/2024 Kapori 1705008002WL056564 Kapori 00688 FINO0001446 1326 1326 Processed 19/04/2024 397626701 Kapori PUNJAB NATIONAL BANK(508568)
61 KHANIYADHANA MP-05-008-002-004/47-A
(MASARI) 		1705008002NRG24300320241525456 31/03/2024 uttam 1705008002WL056564 uttam 00688 FINO0001446 1326 1326 Processed 19/04/2024 397626701 uttam FINO PAYMENTS BANK LTD(608001)
62 KHANIYADHANA MP-05-008-002-004/48-A
(MASARI) 		1705008002NRG24300320241525457 31/03/2024 ramkumar 1705008002WL056564 ramkumar 00688 FINO0001446 1326 1326 Processed 19/04/2024 397626701 ramkumar FINO PAYMENTS BANK LTD(608001)
63 KHANIYADHANA MP-05-008-002-004/601
(MASARI) 		1705008002NRG24300320241525459 31/03/2024 Rajesh 1705008002WL056564 Rajesh 00688 FINO0001446 1326 1326 Processed 19/04/2024 397626701 Rajesh FINO PAYMENTS BANK LTD(608001)
64 KHANIYADHANA MP-05-008-002-004/710-A
(MASARI) 		1705008002NRG24300320241525460 31/03/2024 ramvaran 1705008002WL056564 ramvaran 00688 FINO0001446 1326 1326 Processed 19/04/2024 397626701 ramvaran INDIA POST PAYMENTS BANK LIMITED(508528)
65 KHANIYADHANA MP-05-008-002-004/710-B
(MASARI) 		1705008002NRG24300320241525461 31/03/2024 Ajaypal 1705008002WL056564 Ajaypal 00688 FINO0001446 1326 1326 Processed 19/04/2024 397626701 Ajaypal STATE BANK OF INDIA(508548)
66 KHANIYADHANA MP-05-008-002-004/710-C
(MASARI) 		1705008002NRG24300320241525462 31/03/2024 sagar 1705008002WL056564 sagar 00688 FINO0001446 1326 1326 Processed 19/04/2024 397626701 sagar FINO PAYMENTS BANK LTD(608001)
67 KHANIYADHANA MP-05-008-002-004/715-A
(MASARI) 		1705008002NRG24300320241525463 31/03/2024 Ramkumar lodhi 1705008002WL056564 Ramkumar lodhi 00688 FINO0001446 1326 1326 Processed 19/04/2024 397626701 Ramkumarlodhi PUNJAB NATIONAL BANK(508568)
68 KHANIYADHANA MP-05-008-002-004/73-A
(MASARI) 		1705008002NRG24300320241525464 31/03/2024 Roovi 1705008002WL056564 Roovi 00688 FINO0001446 1326 1326 Processed 19/04/2024 397626701 Roovi INDIA POST PAYMENTS BANK LIMITED(508528)
69 KHANIYADHANA MP-05-008-002-004/73-B
(MASARI) 		1705008002NRG24300320241525465 31/03/2024 Abhisek 1705008002WL056564 Abhisek 00688 FINO0001446 1326 1326 Processed 19/04/2024 397626701 Abhisek FINO PAYMENTS BANK LTD(608001)
70 KHANIYADHANA MP-05-008-002-004/780
(MASARI) 		1705008002NRG24300320241525473 31/03/2024 ramdevi 1705008002WL056564 ramdevi 00688 FINO0001446 1326 1326 Processed 19/04/2024 397626701 ramdevi FINO PAYMENTS BANK LTD(608001)
71 KHANIYADHANA MP-05-008-002-004/781
(MASARI) 		1705008002NRG24300320241525474 31/03/2024 Rambabu 1705008002WL056564 Rambabu 00688 FINO0001446 1326 1326 Processed 19/04/2024 397626701 Rambabu FINO PAYMENTS BANK LTD(608001)
72 KHANIYADHANA MP-05-008-002-004/782
(MASARI) 		1705008002NRG24300320241525475 31/03/2024 Nitin 1705008002WL056564 Nitin 00688 FINO0001446 1326 1326 Processed 19/04/2024 397626701 Nitin FINO PAYMENTS BANK LTD(608001)
73 KHANIYADHANA MP-05-008-002-004/783
(MASARI) 		1705008002NRG24300320241525476 31/03/2024 jasrat 1705008002WL056564 jasrat 00688 FINO0001446 1326 1326 Processed 19/04/2024 397626701 jasrat PUNJAB NATIONAL BANK(508568)
74 KHANIYADHANA MP-05-008-002-004/783-A
(MASARI) 		1705008002NRG24300320241525477 31/03/2024 sachendra 1705008002WL056564 sachendra 00688 FINO0001446 1326 1326 Processed 19/04/2024 397626701 sachendra INDIA POST PAYMENTS BANK LIMITED(508528)
75 KHANIYADHANA MP-05-008-002-004/783-B
(MASARI) 		1705008002NRG24300320241525478 31/03/2024 charan singh 1705008002WL056564 charan singh 00688 FINO0001446 1326 1326 Processed 19/04/2024 397626701 charansingh FINO PAYMENTS BANK LTD(608001)
76 KHANIYADHANA MP-05-008-002-004/81
(MASARI) 		1705008002NRG24300320241525479 31/03/2024 jasman 1705008002WL056564 jasman 00688 FINO0001446 1326 1326 Processed 19/04/2024 397626701 jasman FINO PAYMENTS BANK LTD(608001)
SubTotal 52156 52156
77 KHANIYADHANA MP-05-008-002-001/105
(MASARI) 		1705008002NRG24300320241525414 31/03/2024 Anushka 1705008002WL056562 Anushka 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397626701 Anushka INDIA POST PAYMENTS BANK LIMITED(508528)
78 KHANIYADHANA MP-05-008-002-004/775
(MASARI) 		1705008002NRG24300320241525471 31/03/2024 rachana 1705008002WL056564 rachana 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397626701 rachana INDIA POST PAYMENTS BANK LIMITED(508528)
79 KHANIYADHANA MP-05-008-002-004/775
(MASARI) 		1705008002NRG24300320241525472 31/03/2024 sonu 1705008002WL056564 sonu 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397626701 sonu INDIA POST PAYMENTS BANK LIMITED(508528)
80 KHANIYADHANA MP-05-008-004-002/111-D
(PAHARAKHURD) 		1705008004NRG24310320241528703 31/03/2024 Monika 1705008004WL056840 Monika 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397626701 Monika INDIA POST PAYMENTS BANK LIMITED(508528)
81 KHANIYADHANA MP-05-008-004-002/112-A
(PAHARAKHURD) 		1705008004NRG24310320241528705 31/03/2024 Pravesh 1705008004WL056840 Pravesh 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397626701 Pravesh INDIA POST PAYMENTS BANK LIMITED(508528)
82 KHANIYADHANA MP-05-008-016-001/708-A
(RAHI) 		1705008016NRG24310320241530894 31/03/2024 Kamla vanshkar 1705008016WL056940 Kamla vanshkar 00691 IPOS0000001 221 221 Processed 19/04/2024 397626701 Kamlavanshkar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
Total 100334 100334

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANIYADHANA MP1705008_310324APB_FTO_526360 Bank of Baroda BARB0VJSHIP SHIVPURI 1326
2 KHANIYADHANA MP1705008_310324APB_FTO_526360 Punjab National Bank PUNB0206900 KHAREH 1326
3 KHANIYADHANA MP1705008_310324APB_FTO_526360 Punjab National Bank PUNB0256700 GUDAR 2210
4 KHANIYADHANA MP1705008_310324APB_FTO_526360 State Bank of India SBIN0030152 GANDHI CHOWK, KHANIADHANA 5083
5 KHANIYADHANA MP1705008_310324APB_FTO_526360 State Bank of India SBIN0030171 RANNOD 13260
6 KHANIYADHANA MP1705008_310324APB_FTO_526360 Madhyanchal Gramin Bank SBIN0RRMBGB KHANIYADHANA 14144
7 KHANIYADHANA MP1705008_310324APB_FTO_526360 Madhyanchal Gramin Bank SBIN0RRMBGB PICHHORE 221
8 KHANIYADHANA MP1705008_310324APB_FTO_526360 Madhyanchal Gramin Bank SBIN0RRMBGB Rannod 3978
9 KHANIYADHANA MP1705008_310324APB_FTO_526360 Fino Payments Bank Ltd FINO0001446 MP RO 52156
10 KHANIYADHANA MP1705008_310324APB_FTO_526360 India Post Payments Bank IPOS0000001 Shivpuri 6630

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