Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:20:45 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705008_181222FTO_589355
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-05-008-060-002/498
(KHIRKIT) 		1705008060NRG23181220220781489 18/12/2022 bati adiwasi 1705008060WL043095 bati adiwasi 00266 SBIN0RRMBGB 2448 2448 Rejected 23/12/2022 876577411 No Such Account
SubTotal 2448 2448
2 KHANIYADHANA MP-05-008-070-001/752-A
(LAHAIRA) 		1705008070NRG23181220220781443 18/12/2022 vanmali 1705008070WL043087 vanmali 00354 PUNB0059700 2448 2448 Processed 23/12/2022 876577411 vanmali (000000)
SubTotal 2448 2448
3 KHANIYADHANA MP-05-008-017-003/1195
(PANIHAR) 		1705008017NRG23181220220782686 18/12/2022 lakhan 1705008017WL043203 lakhan 00354 PUNB0256700 2448 2448 Processed 23/12/2022 876577411 lakhan (000000)
4 KHANIYADHANA MP-05-008-017-004/289
(PANIHAR) 		1705008017NRG23181220220782096 18/12/2022 mathura 1705008017WL043161 mathura 00354 PUNB0256700 2448 2448 Processed 23/12/2022 876577411 mathura (000000)
5 KHANIYADHANA MP-05-008-041-001/127-B
(DEVKHO) 		1705008041NRG23171220220780530 18/12/2022 pappu sahariya 1705008041WL042995 pappu sahariya 00354 PUNB0256700 2448 2448 Processed 23/12/2022 876577411 pappusahariya (000000)
6 KHANIYADHANA MP-05-008-041-001/145
(DEVKHO) 		1705008041NRG23171220220780539 18/12/2022 LAKHAN 1705008041WL042996 LAKHAN 00354 PUNB0256700 2448 2448 Processed 23/12/2022 876577411 LAKHAN (000000)
7 KHANIYADHANA MP-05-008-041-001/145
(DEVKHO) 		1705008041NRG23171220220780538 18/12/2022 LAKHAN 1705008041WL042996 LAKHAN 00354 PUNB0256700 2448 2448 Processed 23/12/2022 876577411 LAKHAN (000000)
8 KHANIYADHANA MP-05-008-041-001/146
(DEVKHO) 		1705008041NRG23171220220780551 18/12/2022 MANNULAL 1705008041WL042999 MANNULAL 00354 PUNB0256700 2448 2448 Processed 23/12/2022 876577411 MANNULAL (000000)
9 KHANIYADHANA MP-05-008-041-001/228-A
(DEVKHO) 		1705008041NRG23171220220780525 18/12/2022 hariram 1705008041WL042994 hariram 00354 PUNB0256700 2448 2448 Processed 23/12/2022 876577411 hariram (000000)
10 KHANIYADHANA MP-05-008-041-001/228-A
(DEVKHO) 		1705008041NRG23171220220780524 18/12/2022 hariram 1705008041WL042994 hariram 00354 PUNB0256700 2448 2448 Processed 23/12/2022 876577411 hariram (000000)
11 KHANIYADHANA MP-05-008-041-001/247
(DEVKHO) 		1705008041NRG23171220220780526 18/12/2022 bhagirath 1705008041WL042994 bhagirath 00354 PUNB0256700 2448 2448 Processed 23/12/2022 876577411 bhagirath (000000)
12 KHANIYADHANA MP-05-008-041-001/410-A
(DEVKHO) 		1705008041NRG23171220220780527 18/12/2022 Rajaram lodhi 1705008041WL042994 Rajaram lodhi 00354 PUNB0256700 2448 2448 Processed 23/12/2022 876577411 Rajaramlodhi (000000)
13 KHANIYADHANA MP-05-008-041-001/49
(DEVKHO) 		1705008041NRG23171220220780547 18/12/2022 SHYAM 1705008041WL042998 SHYAM 00354 PUNB0256700 2448 2448 Processed 23/12/2022 876577411 SHYAM (000000)
14 KHANIYADHANA MP-05-008-041-001/671
(DEVKHO) 		1705008041NRG23171220220780531 18/12/2022 ramdayal 1705008041WL042995 ramdayal 00354 PUNB0256700 2448 2448 Processed 23/12/2022 876577411 ramdayal (000000)
15 KHANIYADHANA MP-05-008-041-001/706
(DEVKHO) 		1705008041NRG23171220220780542 18/12/2022 sanjam pal 1705008041WL042997 sanjam pal 00354 PUNB0256700 2448 2448 Processed 23/12/2022 876577411 sanjampal (000000)
16 KHANIYADHANA MP-05-008-041-001/712
(DEVKHO) 		1705008041NRG23171220220780528 18/12/2022 mallo bai 1705008041WL042994 mallo bai 00354 PUNB0256700 2448 2448 Processed 23/12/2022 876577411 mallobai (000000)
17 KHANIYADHANA MP-05-008-041-001/743
(DEVKHO) 		1705008041NRG23171220220780552 18/12/2022 devsingh adiwasi 1705008041WL042999 devsingh adiwasi 00354 PUNB0256700 2448 2448 Processed 23/12/2022 876577411 devsinghadiwasi (000000)
18 KHANIYADHANA MP-05-008-041-001/746
(DEVKHO) 		1705008041NRG23171220220780532 18/12/2022 rakesh sahariya 1705008041WL042995 rakesh sahariya 00354 PUNB0256700 2448 2448 Processed 23/12/2022 876577411 rakeshsahariya (000000)
19 KHANIYADHANA MP-05-008-041-001/755
(DEVKHO) 		1705008041NRG23171220220780533 18/12/2022 pahlu sahariya 1705008041WL042995 pahlu sahariya 00354 PUNB0256700 2448 2448 Processed 23/12/2022 876577411 pahlusahariya (000000)
20 KHANIYADHANA MP-05-008-041-001/766
(DEVKHO) 		1705008041NRG23171220220780543 18/12/2022 brijesh kushwah 1705008041WL042997 brijesh kushwah 00354 PUNB0256700 2448 2448 Processed 23/12/2022 876577411 brijeshkushwah (000000)
21 KHANIYADHANA MP-05-008-041-001/772
(DEVKHO) 		1705008041NRG23171220220780544 18/12/2022 sunil 1705008041WL042997 sunil 00354 PUNB0256700 2448 2448 Processed 23/12/2022 876577411 sunil (000000)
22 KHANIYADHANA MP-05-008-041-001/81
(DEVKHO) 		1705008041NRG23171220220780553 18/12/2022 BHAIYALAL 1705008041WL042999 BHAIYALAL 00354 PUNB0256700 204 204 Processed 23/12/2022 876577411 BHAIYALAL (000000)
23 KHANIYADHANA MP-05-008-041-001/9-A
(DEVKHO) 		1705008041NRG23171220220780550 18/12/2022 man singh sahariya 1705008041WL042998 man singh sahariya 00354 PUNB0256700 2448 2448 Processed 23/12/2022 876577411 mansinghsahariya (000000)
SubTotal 49164 49164
24 KHANIYADHANA MP-05-008-015-001/273
(BUGHAKHARA) 		1705008000NRG23081220220735588 18/12/2022 vidya 1705008WL039903 vidya 00415 SBIN0030088 1224 1224 Processed 23/12/2022 876577411 vidya (000000)
25 KHANIYADHANA MP-05-008-081-001/544-A
(GARETHA) 		1705008081NRG23171220220781233 18/12/2022 Asha Pal 1705008081WL043050 Asha Pal 00415 SBIN0030088 2448 2448 Processed 23/12/2022 876577411 AshaPal (000000)
26 KHANIYADHANA MP-05-008-081-001/548-A
(GARETHA) 		1705008081NRG23171220220781222 18/12/2022 Ramdayal Prajapati 1705008081WL043049 Ramdayal Prajapati 00415 SBIN0030088 2448 2448 Processed 23/12/2022 876577411 RamdayalPrajapati (000000)
SubTotal 6120 6120
27 KHANIYADHANA MP-05-008-017-003/106
(PANIHAR) 		1705008017NRG23181220220782093 18/12/2022 BRAGBHAN 1705008017WL043161 BRAGBHAN 00415 SBIN0030152 2448 2448 Processed 23/12/2022 876577411 BRAGBHAN (000000)
28 KHANIYADHANA MP-05-008-017-003/122
(PANIHAR) 		1705008017NRG23181220220782094 18/12/2022 munni 1705008017WL043161 munni 00415 SBIN0030152 2448 2448 Processed 23/12/2022 876577411 munni (000000)
29 KHANIYADHANA MP-05-008-020-001/3
(AHARKHANPUR) 		1705008020NRG23171220220780315 18/12/2022 thansingh 1705008020WL042974 thansingh 00415 SBIN0030152 2448 2448 Processed 23/12/2022 876577411 thansingh (000000)
30 KHANIYADHANA MP-05-008-020-001/317
(AHARKHANPUR) 		1705008020NRG23171220220780317 18/12/2022 Dyan 1705008020WL042974 Dyan 00415 SBIN0030152 2448 2448 Processed 23/12/2022 876577411 Dyan (000000)
31 KHANIYADHANA MP-05-008-020-001/317
(AHARKHANPUR) 		1705008020NRG23171220220780316 18/12/2022 Dyan 1705008020WL042974 Dyan 00415 SBIN0030152 2448 2448 Processed 23/12/2022 876577411 Dyan (000000)
32 KHANIYADHANA MP-05-008-023-004/607
(GOLAKOT) 		1705008023NRG23171220220780520 18/12/2022 kashiram 1705008023WL042992 kashiram 00415 SBIN0030152 2448 2448 Processed 23/12/2022 876577411 kashiram (000000)
33 KHANIYADHANA MP-05-008-039-002/270
(NADAVAN) 		1705008039NRG23171220220781150 18/12/2022 harkunyar 1705008039WL043042 harkunyar 00415 SBIN0030152 2448 2448 Processed 23/12/2022 876577411 harkunyar (000000)
34 KHANIYADHANA MP-05-008-041-001/71-B
(DEVKHO) 		1705008041NRG23171220220780548 18/12/2022 keshri 1705008041WL042998 keshri 00415 SBIN0030152 2448 2448 Processed 23/12/2022 876577411 keshri (000000)
35 KHANIYADHANA MP-05-008-041-001/762
(DEVKHO) 		1705008041NRG23171220220780549 18/12/2022 ram singh 1705008041WL042998 ram singh 00415 SBIN0030152 2448 2448 Processed 23/12/2022 876577411 ramsingh (000000)
36 KHANIYADHANA MP-05-008-041-001/777
(DEVKHO) 		1705008041NRG23171220220780534 18/12/2022 shivdayal jatav 1705008041WL042995 shivdayal jatav 00415 SBIN0030152 2448 2448 Processed 23/12/2022 876577411 shivdayaljatav (000000)
37 KHANIYADHANA MP-05-008-041-001/814
(DEVKHO) 		1705008041NRG23171220220780541 18/12/2022 nathua jatav 1705008041WL042996 nathua jatav 00415 SBIN0030152 2448 2448 Processed 23/12/2022 876577411 nathuajatav (000000)
38 KHANIYADHANA MP-05-008-041-001/90
(DEVKHO) 		1705008041NRG23171220220780554 18/12/2022 GHANSU 1705008041WL042999 GHANSU 00415 SBIN0030152 2448 2448 Processed 23/12/2022 876577411 GHANSU (000000)
39 KHANIYADHANA MP-05-008-041-002/496
(DEVKHO) 		1705008041NRG23171220220780545 18/12/2022 dan singh 1705008041WL042997 dan singh 00415 SBIN0030152 2448 2448 Processed 23/12/2022 876577411 dansingh (000000)
40 KHANIYADHANA MP-05-008-041-002/501
(DEVKHO) 		1705008041NRG23171220220780546 18/12/2022 barelal 1705008041WL042997 barelal 00415 SBIN0030152 2448 2448 Processed 23/12/2022 876577411 barelal (000000)
41 KHANIYADHANA MP-05-008-045-001/610
(POTHYAI) 		1705008045NRG23181220220781837 18/12/2022 GOVIND DAS PRAJAPATI 1705008045WL043141 GOVIND DAS PRAJAPATI 00415 SBIN0030152 2448 2448 Processed 23/12/2022 876577411 GOVINDDASPRAJAPATI (000000)
42 KHANIYADHANA MP-05-008-045-001/610
(POTHYAI) 		1705008045NRG23181220220781838 18/12/2022 KOUSHALYA 1705008045WL043141 KOUSHALYA 00415 SBIN0030152 2448 2448 Processed 23/12/2022 876577411 KOUSHALYA (000000)
43 KHANIYADHANA MP-05-008-045-001/627
(POTHYAI) 		1705008045NRG23181220220781839 18/12/2022 DAYARAM KOLI 1705008045WL043141 DAYARAM KOLI 00415 SBIN0030152 2448 2448 Processed 23/12/2022 876577411 DAYARAMKOLI (000000)
44 KHANIYADHANA MP-05-008-045-001/627
(POTHYAI) 		1705008045NRG23181220220781840 18/12/2022 RAMDEVI 1705008045WL043141 RAMDEVI 00415 SBIN0030152 2448 2448 Processed 23/12/2022 876577411 RAMDEVI (000000)
45 KHANIYADHANA MP-05-008-045-001/628
(POTHYAI) 		1705008045NRG23181220220781841 18/12/2022 JAYNARAYAN KOLI 1705008045WL043141 JAYNARAYAN KOLI 00415 SBIN0030152 2448 2448 Processed 23/12/2022 876577411 JAYNARAYANKOLI (000000)
46 KHANIYADHANA MP-05-008-045-001/628
(POTHYAI) 		1705008045NRG23181220220781842 18/12/2022 SAROJ KOLI 1705008045WL043141 SAROJ KOLI 00415 SBIN0030152 2448 2448 Processed 23/12/2022 876577411 SAROJKOLI (000000)
47 KHANIYADHANA MP-05-008-045-001/630
(POTHYAI) 		1705008045NRG23181220220781843 18/12/2022 KAMLA YADAV 1705008045WL043141 KAMLA YADAV 00415 SBIN0030152 2448 2448 Processed 23/12/2022 876577411 KAMLAYADAV (000000)
48 KHANIYADHANA MP-05-008-045-001/630
(POTHYAI) 		1705008045NRG23181220220781844 18/12/2022 VINOD 1705008045WL043141 VINOD 00415 SBIN0030152 2448 2448 Processed 23/12/2022 876577411 VINOD (000000)
49 KHANIYADHANA MP-05-008-045-001/632
(POTHYAI) 		1705008045NRG23181220220781850 18/12/2022 MANOJ KOLI 1705008045WL043142 MANOJ KOLI 00415 SBIN0030152 2448 2448 Processed 23/12/2022 876577411 MANOJKOLI (000000)
50 KHANIYADHANA MP-05-008-045-001/632
(POTHYAI) 		1705008045NRG23181220220781851 18/12/2022 Savitri Koli 1705008045WL043142 Savitri Koli 00415 SBIN0030152 2448 2448 Processed 23/12/2022 876577411 SavitriKoli (000000)
51 KHANIYADHANA MP-05-008-045-001/67
(POTHYAI) 		1705008045NRG23181220220781845 18/12/2022 CHAINSINGH 1705008045WL043141 CHAINSINGH 00415 SBIN0030152 2448 2448 Processed 23/12/2022 876577411 CHAINSINGH (000000)
52 KHANIYADHANA MP-05-008-059-001/1031-A
(KHAJRA) 		1705008099NRG23181220220781786 18/12/2022 Ravindra yadav 1705008099WL043133 Ravindra yadav 00415 SBIN0030152 2448 2448 Processed 23/12/2022 876577411 Ravindrayadav (000000)
53 KHANIYADHANA MP-05-008-059-001/1031-A
(KHAJRA) 		1705008099NRG23181220220781785 18/12/2022 Ravindra yadav 1705008099WL043133 Ravindra yadav 00415 SBIN0030152 2448 2448 Processed 23/12/2022 876577411 Ravindrayadav (000000)
SubTotal 66096 66096
54 KHANIYADHANA MP-05-008-004-003/4-A
(PAHARAKHURD) 		1705008004NRG23151220220771823 18/12/2022 Mohan 1705008004WL042418 Mohan 00415 SBIN0030171 1224 1224 Processed 23/12/2022 876577411 Mohan (000000)
55 KHANIYADHANA MP-05-008-004-003/4-A
(PAHARAKHURD) 		1705008004NRG23151220220771822 18/12/2022 Mohan 1705008004WL042418 Mohan 00415 SBIN0030171 1224 1224 Processed 23/12/2022 876577411 Mohan (000000)
56 KHANIYADHANA MP-05-008-004-003/4-A
(PAHARAKHURD) 		1705008004NRG23151220220771821 18/12/2022 Mohan 1705008004WL042418 Mohan 00415 SBIN0030171 1224 1224 Processed 23/12/2022 876577411 Mohan (000000)
SubTotal 3672 3672
57 KHANIYADHANA MP-05-008-015-001/123-B
(BUGHAKHARA) 		1705008000NRG23081220220735568 18/12/2022 gajendra gir 1705008WL039903 gajendra gir 00415 SBIN0030333 1224 1224 Processed 23/12/2022 876577411 gajendragir (000000)
58 KHANIYADHANA MP-05-008-015-001/123-B
(BUGHAKHARA) 		1705008000NRG23081220220735569 18/12/2022 neha 1705008WL039903 neha 00415 SBIN0030333 1224 1224 Processed 23/12/2022 876577411 neha (000000)
59 KHANIYADHANA MP-05-008-015-001/246-A
(BUGHAKHARA) 		1705008000NRG23081220220735579 18/12/2022 manoj 1705008WL039903 manoj 00415 SBIN0030333 1224 1224 Processed 23/12/2022 876577411 manoj (000000)
60 KHANIYADHANA MP-05-008-015-001/246-A
(BUGHAKHARA) 		1705008000NRG23081220220735581 18/12/2022 manoj 1705008WL039903 manoj 00415 SBIN0030333 1224 1224 Processed 23/12/2022 876577411 manoj (000000)
61 KHANIYADHANA MP-05-008-015-001/246-A
(BUGHAKHARA) 		1705008000NRG23081220220735580 18/12/2022 pinki 1705008WL039903 pinki 00415 SBIN0030333 1224 1224 Processed 23/12/2022 876577411 pinki (000000)
62 KHANIYADHANA MP-05-008-015-001/246-A
(BUGHAKHARA) 		1705008000NRG23081220220735582 18/12/2022 pinki 1705008WL039903 pinki 00415 SBIN0030333 1224 1224 Processed 23/12/2022 876577411 pinki (000000)
63 KHANIYADHANA MP-05-008-015-001/246-B
(BUGHAKHARA) 		1705008000NRG23081220220735583 18/12/2022 dinesh 1705008WL039903 dinesh 00415 SBIN0030333 1224 1224 Processed 23/12/2022 876577411 dinesh (000000)
64 KHANIYADHANA MP-05-008-015-001/246-B
(BUGHAKHARA) 		1705008000NRG23081220220735585 18/12/2022 dinesh 1705008WL039903 dinesh 00415 SBIN0030333 1224 1224 Processed 23/12/2022 876577411 dinesh (000000)
65 KHANIYADHANA MP-05-008-015-001/246-B
(BUGHAKHARA) 		1705008000NRG23081220220735584 18/12/2022 punam 1705008WL039903 punam 00415 SBIN0030333 1224 1224 Processed 23/12/2022 876577411 punam (000000)
66 KHANIYADHANA MP-05-008-015-001/246-B
(BUGHAKHARA) 		1705008000NRG23081220220735586 18/12/2022 punam 1705008WL039903 punam 00415 SBIN0030333 1224 1224 Processed 23/12/2022 876577411 punam (000000)
SubTotal 12240 12240
67 KHANIYADHANA MP-05-008-009-003/39
(KHADHICHRA) 		1705008009NRG23181220220782027 18/12/2022 HARILAL 1705008009WL043159 HARILAL 00602 SBIN0RRMBGB 2448 2448 Processed 23/12/2022 876577411 HARILAL (000000)
68 KHANIYADHANA MP-05-008-015-001/168
(BUGHAKHARA) 		1705008000NRG23081220220735576 18/12/2022 somgir 1705008WL039903 somgir 00602 SBIN0RRMBGB 1224 1224 Processed 23/12/2022 876577411 somgir (000000)
69 KHANIYADHANA MP-05-008-015-001/168
(BUGHAKHARA) 		1705008000NRG23081220220735575 18/12/2022 somgir 1705008WL039903 somgir 00602 SBIN0RRMBGB 1224 1224 Processed 23/12/2022 876577411 somgir (000000)
70 KHANIYADHANA MP-05-008-015-001/273
(BUGHAKHARA) 		1705008000NRG23081220220735587 18/12/2022 shirpal 1705008WL039903 shirpal 00602 SBIN0RRMBGB 1224 1224 Processed 23/12/2022 876577411 shirpal (000000)
71 KHANIYADHANA MP-05-008-020-001/257
(AHARKHANPUR) 		1705008020NRG23171220220780314 18/12/2022 Fhulvati 1705008020WL042974 Fhulvati 00602 SBIN0RRMBGB 2448 2448 Processed 23/12/2022 876577411 Fhulvati (000000)
72 KHANIYADHANA MP-05-008-041-001/799
(DEVKHO) 		1705008041NRG23171220220780529 18/12/2022 Dhaniram adiwasi 1705008041WL042994 Dhaniram adiwasi 00602 SBIN0RRMBGB 204 204 Rejected 23/12/2022 876577411 No Such Account
73 KHANIYADHANA MP-05-008-045-001/67
(POTHYAI) 		1705008045NRG23181220220781846 18/12/2022 CHAIN SINGH KOLI 1705008045WL043141 CHAIN SINGH KOLI 00602 SBIN0RRMBGB 2448 2448 Processed 23/12/2022 876577411 CHAINSINGHKOLI (000000)
74 KHANIYADHANA MP-05-008-056-001/354
(CHAMRAUA) 		1705008056NRG23181220220781765 18/12/2022 BALLU 1705008056WL043129 BALLU 00602 SBIN0RRMBGB 2448 2448 Processed 23/12/2022 876577411 BALLU (000000)
75 KHANIYADHANA MP-05-008-056-001/354
(CHAMRAUA) 		1705008056NRG23181220220781764 18/12/2022 ballu 1705008056WL043129 ballu 00602 SBIN0RRMBGB 2448 2448 Processed 23/12/2022 876577411 ballu (000000)
76 KHANIYADHANA MP-05-008-057-001/364
(KYARA) 		1705008057NRG23171220220780758 18/12/2022 sobha 1705008057WL043008 sobha 00602 SBIN0RRMBGB 2448 2448 Processed 23/12/2022 876577411 sobha (000000)
77 KHANIYADHANA MP-05-008-057-001/88
(KYARA) 		1705008057NRG23171220220780761 18/12/2022 sheela 1705008057WL043008 sheela 00602 SBIN0RRMBGB 2448 2448 Processed 23/12/2022 876577411 sheela (000000)
78 KHANIYADHANA MP-05-008-060-002/498
(KHIRKIT) 		1705008060NRG23181220220781488 18/12/2022 RAMSWARUP ADIWASI 1705008060WL043095 RAMSWARUP ADIWASI 00602 SBIN0RRMBGB 2448 2448 Processed 23/12/2022 876577411 RAMSWARUPADIWASI (000000)
79 KHANIYADHANA MP-05-008-081-001/546-A
(GARETHA) 		1705008081NRG23171220220781235 18/12/2022 Suresh Pal 1705008081WL043050 Suresh Pal 00602 SBIN0RRMBGB 2448 2448 Processed 23/12/2022 876577411 SureshPal (000000)
80 KHANIYADHANA MP-05-008-081-001/593-A
(GARETHA) 		1705008081NRG23171220220781226 18/12/2022 Roshan Ahirwar 1705008081WL043049 Roshan Ahirwar 00602 SBIN0RRMBGB 1224 1224 Processed 23/12/2022 876577411 RoshanAhirwar (000000)
81 KHANIYADHANA MP-05-008-091-001/11
(PAHADPUR) 		1705008091NRG23181220220781585 18/12/2022 sevraj 1705008091WL043121 sevraj 00602 SBIN0RRMBGB 2448 2448 Processed 23/12/2022 876577411 sevraj (000000)
82 KHANIYADHANA MP-05-008-091-001/121
(PAHADPUR) 		1705008091NRG23181220220781574 18/12/2022 hariram 1705008091WL043111 hariram 00602 SBIN0RRMBGB 2448 2448 Processed 23/12/2022 876577411 hariram (000000)
83 KHANIYADHANA MP-05-008-091-001/123-A
(PAHADPUR) 		1705008091NRG23181220220781569 18/12/2022 soubhagya jatav 1705008091WL043106 soubhagya jatav 00602 SBIN0RRMBGB 2448 2448 Processed 23/12/2022 876577411 soubhagyajatav (000000)
84 KHANIYADHANA MP-05-008-091-001/222
(PAHADPUR) 		1705008091NRG23181220220781570 18/12/2022 rakesh 1705008091WL043107 rakesh 00602 SBIN0RRMBGB 2448 2448 Processed 23/12/2022 876577411 rakesh (000000)
85 KHANIYADHANA MP-05-008-091-001/23-B
(PAHADPUR) 		1705008091NRG23181220220781580 18/12/2022 bhagbati 1705008091WL043116 bhagbati 00602 SBIN0RRMBGB 2448 2448 Processed 23/12/2022 876577411 bhagbati (000000)
86 KHANIYADHANA MP-05-008-091-001/233
(PAHADPUR) 		1705008091NRG23181220220781573 18/12/2022 chandrabhan singh 1705008091WL043110 chandrabhan singh 00602 SBIN0RRMBGB 2448 2448 Processed 23/12/2022 876577411 chandrabhansingh (000000)
87 KHANIYADHANA MP-05-008-091-001/234
(PAHADPUR) 		1705008091NRG23181220220781571 18/12/2022 rameswar 1705008091WL043108 rameswar 00602 SBIN0RRMBGB 2448 2448 Processed 23/12/2022 876577411 rameswar (000000)
88 KHANIYADHANA MP-05-008-091-001/258
(PAHADPUR) 		1705008091NRG23181220220781584 18/12/2022 geeta bai 1705008091WL043120 geeta bai 00602 SBIN0RRMBGB 2448 2448 Processed 23/12/2022 876577411 geetabai (000000)
89 KHANIYADHANA MP-05-008-091-001/297-A
(PAHADPUR) 		1705008091NRG23181220220781577 18/12/2022 aneeta 1705008091WL043113 aneeta 00602 SBIN0RRMBGB 2448 2448 Processed 23/12/2022 876577411 aneeta (000000)
90 KHANIYADHANA MP-05-008-091-001/297-B
(PAHADPUR) 		1705008091NRG23181220220781578 18/12/2022 rachna 1705008091WL043114 rachna 00602 SBIN0RRMBGB 2448 2448 Processed 23/12/2022 876577411 rachna (000000)
91 KHANIYADHANA MP-05-008-091-001/297-C
(PAHADPUR) 		1705008091NRG23181220220781575 18/12/2022 sandhya 1705008091WL043111 sandhya 00602 SBIN0RRMBGB 2448 2448 Processed 23/12/2022 876577411 sandhya (000000)
92 KHANIYADHANA MP-05-008-091-001/298-B
(PAHADPUR) 		1705008091NRG23181220220781579 18/12/2022 sukveer 1705008091WL043115 sukveer 00602 SBIN0RRMBGB 2448 2448 Processed 23/12/2022 876577411 sukveer (000000)
93 KHANIYADHANA MP-05-008-091-001/372
(PAHADPUR) 		1705008091NRG23181220220781586 18/12/2022 shersingh 1705008091WL043122 shersingh 00602 SBIN0RRMBGB 2448 2448 Processed 23/12/2022 876577411 shersingh (000000)
94 KHANIYADHANA MP-05-008-091-001/57-A
(PAHADPUR) 		1705008091NRG23181220220781582 18/12/2022 devilal 1705008091WL043118 devilal 00602 SBIN0RRMBGB 2448 2448 Processed 23/12/2022 876577411 devilal (000000)
SubTotal 61404 61404
95 KHANIYADHANA MP-05-008-004-002/19-A
(PAHARAKHURD) 		1705008004NRG23151220220771815 18/12/2022 Abhi shek 1705008004WL042418 Abhi shek 00691 IPOS0000001 1224 1224 Processed 23/12/2022 876577411 Abhishek (000000)
96 KHANIYADHANA MP-05-008-004-002/19-A
(PAHARAKHURD) 		1705008004NRG23151220220771814 18/12/2022 Abhi shek 1705008004WL042418 Abhi shek 00691 IPOS0000001 1224 1224 Processed 23/12/2022 876577411 Abhishek (000000)
97 KHANIYADHANA MP-05-008-091-001/217-A
(PAHADPUR) 		1705008091NRG23181220220781583 18/12/2022 rajkumar 1705008091WL043119 rajkumar 00691 IPOS0000001 2448 2448 Processed 23/12/2022 876577411 rajkumar (000000)
SubTotal 4896 4896
Total 208488 208488

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANIYADHANA MP1705008_181222FTO_589355 MADHAYA BHARAT GRAMIN BANK SBIN0RRMBGB Chandrapur 2448
2 KHANIYADHANA MP1705008_181222FTO_589355 Punjab National Bank PUNB0059700 BASAI 2448
3 KHANIYADHANA MP1705008_181222FTO_589355 Punjab National Bank PUNB0256700 GUDAR 49164
4 KHANIYADHANA MP1705008_181222FTO_589355 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 6120
5 KHANIYADHANA MP1705008_181222FTO_589355 State Bank of India SBIN0030152 GANDHI CHOWK, KHANIADHANA 66096
6 KHANIYADHANA MP1705008_181222FTO_589355 State Bank of India SBIN0030171 RANNOD 3672
7 KHANIYADHANA MP1705008_181222FTO_589355 State Bank of India SBIN0030333 SEMARI(MALHAWANI) 12240
8 KHANIYADHANA MP1705008_181222FTO_589355 Madhyanchal Gramin Bank SBIN0RRMBGB ACHRONI 39372
9 KHANIYADHANA MP1705008_181222FTO_589355 Madhyanchal Gramin Bank SBIN0RRMBGB KHANIYADHANA 11016
10 KHANIYADHANA MP1705008_181222FTO_589355 Madhyanchal Gramin Bank SBIN0RRMBGB MUHARI 7344
11 KHANIYADHANA MP1705008_181222FTO_589355 Madhyanchal Gramin Bank SBIN0RRMBGB PICHHORE 3672
12 KHANIYADHANA MP1705008_181222FTO_589355 India Post Payments Bank IPOS0000001 Shivpuri 4896

Download In Excel