Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:28:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705008_130323APB_FTO_699068
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-05-008-030-002/200
(ARAVANI) 		1705008094NRG23130320231080337 13/03/2023 ashok 1705008094WL061728 ashok 00354 PUNB0256700 1020 1020 Processed 25/03/2023 690868012 ashok PUNJAB NATIONAL BANK(508568)
2 KHANIYADHANA MP-05-008-030-002/409
(ARAVANI) 		1705008094NRG23130320231080339 13/03/2023 shankarlal 1705008094WL061728 shankarlal 00354 PUNB0256700 1020 1020 Processed 25/03/2023 690868012 shankarlal MADHYANCHAL GRAMIN BANK(607232)
3 KHANIYADHANA MP-05-008-030-002/433
(ARAVANI) 		1705008094NRG23130320231080359 13/03/2023 Janki Adiwasi 1705008094WL061728 Janki Adiwasi 00354 PUNB0256700 1020 1020 Processed 25/03/2023 690868012 JankiAdiwasi PUNJAB NATIONAL BANK(508568)
4 KHANIYADHANA MP-05-008-030-002/460
(ARAVANI) 		1705008094NRG23130320231080376 13/03/2023 Karan singh lodhi 1705008094WL061728 Karan singh lodhi 00354 PUNB0256700 1020 1020 Processed 25/03/2023 690868012 Karansinghlodhi PUNJAB NATIONAL BANK(508568)
5 KHANIYADHANA MP-05-008-030-002/464
(ARAVANI) 		1705008094NRG23130320231080377 13/03/2023 Sukhram rajak 1705008094WL061728 Sukhram rajak 00354 PUNB0256700 1020 1020 Processed 25/03/2023 690868012 Sukhramrajak PUNJAB NATIONAL BANK(508568)
6 KHANIYADHANA MP-05-008-030-002/465
(ARAVANI) 		1705008094NRG23130320231080378 13/03/2023 Hukum lodhi 1705008094WL061728 Hukum lodhi 00354 PUNB0256700 1020 1020 Processed 25/03/2023 690868012 Hukumlodhi PUNJAB NATIONAL BANK(508568)
7 KHANIYADHANA MP-05-008-030-002/468
(ARAVANI) 		1705008094NRG23130320231080379 13/03/2023 Pheran lodhi 1705008094WL061728 Pheran lodhi 00354 PUNB0256700 1020 1020 Processed 25/03/2023 690868012 Pheranlodhi PUNJAB NATIONAL BANK(508568)
8 KHANIYADHANA MP-05-008-030-002/469
(ARAVANI) 		1705008094NRG23130320231080380 13/03/2023 Rajesh lodhi 1705008094WL061728 Rajesh lodhi 00354 PUNB0256700 1020 1020 Processed 25/03/2023 690868012 Rajeshlodhi PUNJAB NATIONAL BANK(508568)
9 KHANIYADHANA MP-05-008-030-002/474
(ARAVANI) 		1705008094NRG23130320231080382 13/03/2023 Mohan singh rajak 1705008094WL061728 Mohan singh rajak 00354 PUNB0256700 1020 1020 Processed 25/03/2023 690868012 Mohansinghrajak PUNJAB NATIONAL BANK(508568)
10 KHANIYADHANA MP-05-008-030-002/474
(ARAVANI) 		1705008094NRG23130320231080383 13/03/2023 ruvi rajak 1705008094WL061728 ruvi rajak 00354 PUNB0256700 1020 1020 Processed 25/03/2023 690868012 ruvirajak PUNJAB NATIONAL BANK(508568)
11 KHANIYADHANA MP-05-008-033-001/255-A
(VANKHEDA) 		1705008096NRG23130320231080769 13/03/2023 LAXMI 1705008096WL061771 LAXMI 00354 PUNB0256700 816 816 Processed 25/03/2023 690868012 LAXMI FINO PAYMENTS BANK LTD(608001)
12 KHANIYADHANA MP-05-008-033-001/283-B
(VANKHEDA) 		1705008096NRG23130320231080773 13/03/2023 Ajay 1705008096WL061771 Ajay 00354 PUNB0256700 816 816 Processed 25/03/2023 690868012 Ajay PUNJAB NATIONAL BANK(508568)
13 KHANIYADHANA MP-05-008-033-001/314
(VANKHEDA) 		1705008096NRG23130320231080782 13/03/2023 vati 1705008096WL061771 vati 00354 PUNB0256700 816 816 Processed 25/03/2023 690868012 vati FINO PAYMENTS BANK LTD(608001)
14 KHANIYADHANA MP-05-008-033-001/322-C
(VANKHEDA) 		1705008096NRG23130320231080783 13/03/2023 Brajesh 1705008096WL061771 Brajesh 00354 PUNB0256700 816 816 Processed 25/03/2023 690868012 Brajesh FINO PAYMENTS BANK LTD(608001)
15 KHANIYADHANA MP-05-008-033-001/390-A
(VANKHEDA) 		1705008096NRG23130320231080789 13/03/2023 sammu 1705008096WL061772 sammu 00354 PUNB0256700 816 816 Processed 25/03/2023 690868012 sammu PUNJAB NATIONAL BANK(508568)
16 KHANIYADHANA MP-05-008-033-001/403
(VANKHEDA) 		1705008096NRG23130320231080790 13/03/2023 moharsingh 1705008096WL061772 moharsingh 00354 PUNB0256700 816 816 Processed 25/03/2023 690868012 moharsingh FINO PAYMENTS BANK LTD(608001)
17 KHANIYADHANA MP-05-008-097-001/71
(HARSHPURA) 		1705008097NRG23100320231073103 13/03/2023 Abdesh kevat 1705008097WL061171 Abdesh kevat 00354 PUNB0256700 612 612 Processed 25/03/2023 690868012 Abdeshkevat PUNJAB NATIONAL BANK(508568)
18 KHANIYADHANA MP-05-008-097-001/71
(HARSHPURA) 		1705008097NRG23100320231073104 13/03/2023 Puniya Kevat 1705008097WL061171 Puniya Kevat 00354 PUNB0256700 612 612 Processed 25/03/2023 690868012 PuniyaKevat PUNJAB NATIONAL BANK(508568)
SubTotal 16320 16320
19 KHANIYADHANA MP-05-008-066-001/279
(VANDA) 		1705008066NRG23110320231075439 13/03/2023 Bhupendra 1705008066WL061296 Bhupendra 00415 SBIN0010851 1224 1224 Processed 25/03/2023 690868012 Bhupendra JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
SubTotal 1224 1224
20 KHANIYADHANA MP-05-008-066-001/267
(VANDA) 		1705008066NRG23110320231075441 13/03/2023 kartar 1705008066WL061297 kartar 00415 SBIN0030088 204 204 Processed 25/03/2023 690868012 kartar STATE BANK OF INDIA(508548)
21 KHANIYADHANA MP-05-008-066-001/406
(VANDA) 		1705008066NRG23110320231075443 13/03/2023 Bhaggu 1705008066WL061298 Bhaggu 00415 SBIN0030088 204 204 Processed 25/03/2023 690868012 Bhaggu STATE BANK OF INDIA(508548)
22 KHANIYADHANA MP-05-008-066-001/460
(VANDA) 		1705008066NRG23110320231075445 13/03/2023 urmila 1705008066WL061299 urmila 00415 SBIN0030088 204 204 Processed 25/03/2023 690868012 urmila FINO PAYMENTS BANK LTD(608001)
23 KHANIYADHANA MP-05-008-066-001/531
(VANDA) 		1705008066NRG23110320231075446 13/03/2023 deepak 1705008066WL061299 deepak 00415 SBIN0030088 1224 1224 Processed 25/03/2023 690868012 deepak STATE BANK OF INDIA(508548)
24 KHANIYADHANA MP-05-008-066-001/677
(VANDA) 		1705008066NRG23110320231075447 13/03/2023 Rampal 1705008066WL061300 Rampal 00415 SBIN0030088 1224 1224 Rejected 25/03/2023 690868012 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 KHANIYADHANA MP-05-008-066-001/682
(VANDA) 		1705008066NRG23110320231075448 13/03/2023 Ashok 1705008066WL061300 Ashok 00415 SBIN0030088 204 204 Processed 25/03/2023 690868012 Ashok STATE BANK OF INDIA(508548)
26 KHANIYADHANA MP-05-008-066-001/694
(VANDA) 		1705008066NRG23110320231075444 13/03/2023 Shivraj 1705008066WL061298 Shivraj 00415 SBIN0030088 1224 1224 Processed 25/03/2023 690868012 Shivraj STATE BANK OF INDIA(508548)
27 KHANIYADHANA MP-05-008-066-001/717
(VANDA) 		1705008066NRG23110320231075440 13/03/2023 Raheesh 1705008066WL061296 Raheesh 00415 SBIN0030088 204 204 Processed 25/03/2023 690868012 Raheesh STATE BANK OF INDIA(508548)
28 KHANIYADHANA MP-05-008-066-001/720
(VANDA) 		1705008066NRG23110320231075442 13/03/2023 Bagraj 1705008066WL061297 Bagraj 00415 SBIN0030088 1224 1224 Processed 25/03/2023 690868012 Bagraj STATE BANK OF INDIA(508548)
SubTotal 5916 5916
29 KHANIYADHANA MP-05-008-030-002/411
(ARAVANI) 		1705008094NRG23130320231080342 13/03/2023 KARAN 1705008094WL061728 KARAN 00415 SBIN0030152 1020 1020 Processed 25/03/2023 690868012 KARAN STATE BANK OF INDIA(508548)
30 KHANIYADHANA MP-05-008-030-002/412
(ARAVANI) 		1705008094NRG23130320231080343 13/03/2023 prema 1705008094WL061728 prema 00415 SBIN0030152 1020 1020 Processed 25/03/2023 690868012 prema STATE BANK OF INDIA(508548)
31 KHANIYADHANA MP-05-008-030-002/413-A
(ARAVANI) 		1705008094NRG23130320231080344 13/03/2023 Munna Pal 1705008094WL061728 Munna Pal 00415 SBIN0030152 1020 1020 Processed 25/03/2023 690868012 MunnaPal STATE BANK OF INDIA(508548)
32 KHANIYADHANA MP-05-008-030-002/414
(ARAVANI) 		1705008094NRG23130320231080345 13/03/2023 bhagirath 1705008094WL061728 bhagirath 00415 SBIN0030152 1020 1020 Processed 25/03/2023 690868012 bhagirath STATE BANK OF INDIA(508548)
33 KHANIYADHANA MP-05-008-030-002/415
(ARAVANI) 		1705008094NRG23130320231080346 13/03/2023 tophan 1705008094WL061728 tophan 00415 SBIN0030152 1020 1020 Processed 25/03/2023 690868012 tophan STATE BANK OF INDIA(508548)
34 KHANIYADHANA MP-05-008-030-002/417
(ARAVANI) 		1705008094NRG23130320231080347 13/03/2023 pahalban 1705008094WL061728 pahalban 00415 SBIN0030152 1020 1020 Processed 25/03/2023 690868012 pahalban STATE BANK OF INDIA(508548)
35 KHANIYADHANA MP-05-008-030-002/421
(ARAVANI) 		1705008094NRG23130320231080348 13/03/2023 Sitaram 1705008094WL061728 Sitaram 00415 SBIN0030152 1020 1020 Processed 25/03/2023 690868012 Sitaram STATE BANK OF INDIA(508548)
36 KHANIYADHANA MP-05-008-030-002/423
(ARAVANI) 		1705008094NRG23130320231080349 13/03/2023 Radhe 1705008094WL061728 Radhe 00415 SBIN0030152 1020 1020 Processed 25/03/2023 690868012 Radhe STATE BANK OF INDIA(508548)
37 KHANIYADHANA MP-05-008-030-002/424
(ARAVANI) 		1705008094NRG23130320231080350 13/03/2023 Shobha ram 1705008094WL061728 Shobha ram 00415 SBIN0030152 1020 1020 Processed 25/03/2023 690868012 Shobharam STATE BANK OF INDIA(508548)
38 KHANIYADHANA MP-05-008-030-002/425
(ARAVANI) 		1705008094NRG23130320231080352 13/03/2023 P u r a n 1705008094WL061728 P u r a n 00415 SBIN0030152 1020 1020 Processed 25/03/2023 690868012 Puran MADHYANCHAL GRAMIN BANK(607232)
39 KHANIYADHANA MP-05-008-030-002/426
(ARAVANI) 		1705008094NRG23130320231080354 13/03/2023 P u r a n 1705008094WL061728 P u r a n 00415 SBIN0030152 1020 1020 Processed 25/03/2023 690868012 Puran STATE BANK OF INDIA(508548)
40 KHANIYADHANA MP-05-008-030-002/433
(ARAVANI) 		1705008094NRG23130320231080358 13/03/2023 Toran 1705008094WL061728 Toran 00415 SBIN0030152 1020 1020 Processed 25/03/2023 690868012 Toran STATE BANK OF INDIA(508548)
41 KHANIYADHANA MP-05-008-030-002/434
(ARAVANI) 		1705008094NRG23130320231080360 13/03/2023 Kammoda 1705008094WL061728 Kammoda 00415 SBIN0030152 1020 1020 Processed 25/03/2023 690868012 Kammoda MADHYANCHAL GRAMIN BANK(607232)
42 KHANIYADHANA MP-05-008-030-002/435
(ARAVANI) 		1705008094NRG23130320231080361 13/03/2023 Gorelal 1705008094WL061728 Gorelal 00415 SBIN0030152 1020 1020 Processed 25/03/2023 690868012 Gorelal PUNJAB NATIONAL BANK(508568)
43 KHANIYADHANA MP-05-008-030-002/444
(ARAVANI) 		1705008094NRG23130320231080367 13/03/2023 Chhauaa 1705008094WL061728 Chhauaa 00415 SBIN0030152 1020 1020 Processed 25/03/2023 690868012 Chhauaa STATE BANK OF INDIA(508548)
44 KHANIYADHANA MP-05-008-030-002/445
(ARAVANI) 		1705008094NRG23130320231080369 13/03/2023 Prema 1705008094WL061728 Prema 00415 SBIN0030152 1020 1020 Processed 25/03/2023 690868012 Prema STATE BANK OF INDIA(508548)
45 KHANIYADHANA MP-05-008-030-002/447
(ARAVANI) 		1705008094NRG23130320231080371 13/03/2023 Amaan 1705008094WL061728 Amaan 00415 SBIN0030152 1020 1020 Processed 25/03/2023 690868012 Amaan STATE BANK OF INDIA(508548)
46 KHANIYADHANA MP-05-008-030-002/452
(ARAVANI) 		1705008094NRG23130320231080373 13/03/2023 Ballu Adiwasi 1705008094WL061728 Ballu Adiwasi 00415 SBIN0030152 1020 1020 Processed 25/03/2023 690868012 BalluAdiwasi STATE BANK OF INDIA(508548)
47 KHANIYADHANA MP-05-008-030-002/455
(ARAVANI) 		1705008094NRG23130320231080374 13/03/2023 Sardar Lodhi 1705008094WL061728 Sardar Lodhi 00415 SBIN0030152 1020 1020 Processed 25/03/2023 690868012 SardarLodhi STATE BANK OF INDIA(508548)
48 KHANIYADHANA MP-05-008-030-002/482
(ARAVANI) 		1705008094NRG23130320231080384 13/03/2023 Jiharat Vanshkar 1705008094WL061728 Jiharat Vanshkar 00415 SBIN0030152 1020 1020 Processed 25/03/2023 690868012 JiharatVanshkar STATE BANK OF INDIA(508548)
49 KHANIYADHANA MP-05-008-033-001/255-A
(VANKHEDA) 		1705008096NRG23130320231080768 13/03/2023 RAJABABOO 1705008096WL061771 RAJABABOO 00415 SBIN0030152 816 816 Processed 25/03/2023 690868012 RAJABABOO FINO PAYMENTS BANK LTD(608001)
50 KHANIYADHANA MP-05-008-033-001/256
(VANKHEDA) 		1705008096NRG23130320231080770 13/03/2023 rekha 1705008096WL061771 rekha 00415 SBIN0030152 816 816 Processed 25/03/2023 690868012 rekha INDIA POST PAYMENTS BANK LIMITED(508528)
51 KHANIYADHANA MP-05-008-033-001/283-A
(VANKHEDA) 		1705008096NRG23130320231080771 13/03/2023 Kunjilal 1705008096WL061771 Kunjilal 00415 SBIN0030152 816 816 Processed 25/03/2023 690868012 Kunjilal STATE BANK OF INDIA(508548)
52 KHANIYADHANA MP-05-008-033-001/305-A
(VANKHEDA) 		1705008096NRG23130320231080777 13/03/2023 Jaypal 1705008096WL061771 Jaypal 00415 SBIN0030152 816 816 Processed 25/03/2023 690868012 Jaypal STATE BANK OF INDIA(508548)
53 KHANIYADHANA MP-05-008-033-001/306-B
(VANKHEDA) 		1705008096NRG23130320231080779 13/03/2023 Mahesh 1705008096WL061771 Mahesh 00415 SBIN0030152 816 816 Processed 25/03/2023 690868012 Mahesh STATE BANK OF INDIA(508548)
54 KHANIYADHANA MP-05-008-033-001/306-B
(VANKHEDA) 		1705008096NRG23130320231080778 13/03/2023 Mahesh 1705008096WL061771 Mahesh 00415 SBIN0030152 816 816 Processed 25/03/2023 690868012 Mahesh FINO PAYMENTS BANK LTD(608001)
55 KHANIYADHANA MP-05-008-033-001/311-A
(VANKHEDA) 		1705008096NRG23130320231080780 13/03/2023 Chotibai 1705008096WL061771 Chotibai 00415 SBIN0030152 816 816 Processed 25/03/2023 690868012 Chotibai INDIA POST PAYMENTS BANK LIMITED(508528)
56 KHANIYADHANA MP-05-008-033-001/311-D
(VANKHEDA) 		1705008096NRG23130320231080781 13/03/2023 anndi 1705008096WL061771 anndi 00415 SBIN0030152 816 816 Processed 25/03/2023 690868012 anndi STATE BANK OF INDIA(508548)
57 KHANIYADHANA MP-05-008-033-001/382
(VANKHEDA) 		1705008096NRG23130320231080784 13/03/2023 VEERENDRA 1705008096WL061772 VEERENDRA 00415 SBIN0030152 816 816 Processed 25/03/2023 690868012 VEERENDRA STATE BANK OF INDIA(508548)
58 KHANIYADHANA MP-05-008-033-001/385
(VANKHEDA) 		1705008096NRG23130320231080786 13/03/2023 mamtaa 1705008096WL061772 mamtaa 00415 SBIN0030152 816 816 Processed 25/03/2023 690868012 mamtaa STATE BANK OF INDIA(508548)
59 KHANIYADHANA MP-05-008-033-001/387
(VANKHEDA) 		1705008096NRG23130320231080787 13/03/2023 soorat 1705008096WL061772 soorat 00415 SBIN0030152 816 816 Processed 25/03/2023 690868012 soorat STATE BANK OF INDIA(508548)
60 KHANIYADHANA MP-05-008-033-001/389-C
(VANKHEDA) 		1705008096NRG23130320231080788 13/03/2023 DEEPAK JHA 1705008096WL061772 DEEPAK JHA 00415 SBIN0030152 816 816 Processed 25/03/2023 690868012 DEEPAKJHA STATE BANK OF INDIA(508548)
SubTotal 30192 30192
61 KHANIYADHANA MP-05-008-030-002/402
(ARAVANI) 		1705008094NRG23130320231080338 13/03/2023 brajmohan 1705008094WL061728 brajmohan 00602 SBIN0RRMBGB 1020 1020 Processed 25/03/2023 690868012 brajmohan MADHYANCHAL GRAMIN BANK(607232)
62 KHANIYADHANA MP-05-008-030-002/409-A
(ARAVANI) 		1705008094NRG23130320231080340 13/03/2023 Amol jatav 1705008094WL061728 Amol jatav 00602 SBIN0RRMBGB 1020 1020 Processed 25/03/2023 690868012 Amoljatav PUNJAB NATIONAL BANK(508568)
63 KHANIYADHANA MP-05-008-030-002/409-A
(ARAVANI) 		1705008094NRG23130320231080341 13/03/2023 Rajabeti jatav 1705008094WL061728 Rajabeti jatav 00602 SBIN0RRMBGB 1020 1020 Processed 25/03/2023 690868012 Rajabetijatav PUNJAB NATIONAL BANK(508568)
64 KHANIYADHANA MP-05-008-030-002/424
(ARAVANI) 		1705008094NRG23130320231080351 13/03/2023 Ladkunvar 1705008094WL061728 Ladkunvar 00602 SBIN0RRMBGB 1020 1020 Processed 25/03/2023 690868012 Ladkunvar INDIA POST PAYMENTS BANK LIMITED(508528)
65 KHANIYADHANA MP-05-008-030-002/425
(ARAVANI) 		1705008094NRG23130320231080353 13/03/2023 F o l l a 1705008094WL061728 F o l l a 00602 SBIN0RRMBGB 1020 1020 Processed 25/03/2023 690868012 Folla PUNJAB NATIONAL BANK(508568)
66 KHANIYADHANA MP-05-008-030-002/428
(ARAVANI) 		1705008094NRG23130320231080355 13/03/2023 Kamta 1705008094WL061728 Kamta 00602 SBIN0RRMBGB 1020 1020 Processed 25/03/2023 690868012 Kamta PUNJAB NATIONAL BANK(508568)
67 KHANIYADHANA MP-05-008-030-002/437
(ARAVANI) 		1705008094NRG23130320231080362 13/03/2023 Aparwal paal 1705008094WL061728 Aparwal paal 00602 SBIN0RRMBGB 1020 1020 Processed 25/03/2023 690868012 Aparwalpaal PUNJAB NATIONAL BANK(508568)
68 KHANIYADHANA MP-05-008-030-002/438
(ARAVANI) 		1705008094NRG23130320231080363 13/03/2023 Sukhwati sahu 1705008094WL061728 Sukhwati sahu 00602 SBIN0RRMBGB 1020 1020 Processed 25/03/2023 690868012 Sukhwatisahu PUNJAB NATIONAL BANK(508568)
69 KHANIYADHANA MP-05-008-030-002/439
(ARAVANI) 		1705008094NRG23130320231080364 13/03/2023 Omkar lodhi 1705008094WL061728 Omkar lodhi 00602 SBIN0RRMBGB 1020 1020 Processed 25/03/2023 690868012 Omkarlodhi MADHYANCHAL GRAMIN BANK(607232)
70 KHANIYADHANA MP-05-008-030-002/443
(ARAVANI) 		1705008094NRG23130320231080366 13/03/2023 Parmal Pal 1705008094WL061728 Parmal Pal 00602 SBIN0RRMBGB 1020 1020 Processed 25/03/2023 690868012 ParmalPal MADHYANCHAL GRAMIN BANK(607232)
71 KHANIYADHANA MP-05-008-030-002/444
(ARAVANI) 		1705008094NRG23130320231080368 13/03/2023 Rambai adiwasi 1705008094WL061728 Rambai adiwasi 00602 SBIN0RRMBGB 1020 1020 Processed 25/03/2023 690868012 Rambaiadiwasi PUNJAB NATIONAL BANK(508568)
72 KHANIYADHANA MP-05-008-030-002/445
(ARAVANI) 		1705008094NRG23130320231080370 13/03/2023 Suraj adiwasi 1705008094WL061728 Suraj adiwasi 00602 SBIN0RRMBGB 1020 1020 Processed 25/03/2023 690868012 Surajadiwasi PUNJAB NATIONAL BANK(508568)
73 KHANIYADHANA MP-05-008-030-002/447
(ARAVANI) 		1705008094NRG23130320231080372 13/03/2023 Harku pal 1705008094WL061728 Harku pal 00602 SBIN0RRMBGB 1020 1020 Processed 25/03/2023 690868012 Harkupal PUNJAB NATIONAL BANK(508568)
74 KHANIYADHANA MP-05-008-030-002/457
(ARAVANI) 		1705008094NRG23130320231080375 13/03/2023 Harwan lodhi 1705008094WL061728 Harwan lodhi 00602 SBIN0RRMBGB 1020 1020 Processed 25/03/2023 690868012 Harwanlodhi PUNJAB NATIONAL BANK(508568)
75 KHANIYADHANA MP-05-008-033-001/283-A
(VANKHEDA) 		1705008096NRG23130320231080772 13/03/2023 Kudam 1705008096WL061771 Kudam 00602 SBIN0RRMBGB 816 816 Processed 25/03/2023 690868012 Kudam INDIA POST PAYMENTS BANK LIMITED(508528)
76 KHANIYADHANA MP-05-008-033-001/285
(VANKHEDA) 		1705008096NRG23130320231080774 13/03/2023 ratiram 1705008096WL061771 ratiram 00602 SBIN0RRMBGB 816 816 Processed 25/03/2023 690868012 ratiram MADHYANCHAL GRAMIN BANK(607232)
77 KHANIYADHANA MP-05-008-033-001/304-A
(VANKHEDA) 		1705008096NRG23130320231080776 13/03/2023 jamuna 1705008096WL061771 jamuna 00602 SBIN0RRMBGB 816 816 Processed 25/03/2023 690868012 jamuna STATE BANK OF INDIA(508548)
78 KHANIYADHANA MP-05-008-033-001/304-A
(VANKHEDA) 		1705008096NRG23130320231080775 13/03/2023 jamunaa 1705008096WL061771 jamunaa 00602 SBIN0RRMBGB 816 816 Processed 25/03/2023 690868012 jamunaa MADHYANCHAL GRAMIN BANK(607232)
79 KHANIYADHANA MP-05-008-033-001/385
(VANKHEDA) 		1705008096NRG23130320231080785 13/03/2023 raghuraj 1705008096WL061772 raghuraj 00602 SBIN0RRMBGB 816 816 Processed 25/03/2023 690868012 raghuraj PUNJAB NATIONAL BANK(508568)
80 KHANIYADHANA MP-05-008-033-001/405
(VANKHEDA) 		1705008096NRG23130320231080791 13/03/2023 vansilal 1705008096WL061772 vansilal 00602 SBIN0RRMBGB 816 816 Processed 25/03/2023 690868012 vansilal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 19176 19176
81 KHANIYADHANA MP-05-008-033-001/184-C
(VANKHEDA) 		1705008096NRG23130320231080767 13/03/2023 vivek 1705008096WL061771 vivek 00688 FINO0001446 816 816 Processed 25/03/2023 690868012 vivek FINO PAYMENTS BANK LTD(608001)
SubTotal 816 816
Total 73644 73644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANIYADHANA MP1705008_130323APB_FTO_699068 Punjab National Bank PUNB0256700 GUDAR 16320
2 KHANIYADHANA MP1705008_130323APB_FTO_699068 State Bank of India SBIN0010851 PICHHORE 1224
3 KHANIYADHANA MP1705008_130323APB_FTO_699068 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 5916
4 KHANIYADHANA MP1705008_130323APB_FTO_699068 State Bank of India SBIN0030152 GANDHI CHOWK, KHANIADHANA 30192
5 KHANIYADHANA MP1705008_130323APB_FTO_699068 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORKALA 19176
6 KHANIYADHANA MP1705008_130323APB_FTO_699068 Fino Payments Bank Ltd FINO0001446 MP RO 816

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