Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:00:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705008_200123APB_FTO_644615
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-05-008-011-001/146
(BGHARI) 		1705008011NRG23170120230915956 20/01/2023 rajaram 1705008011WL050804 rajaram 00354 PUNB0256700 1020 1020 Processed 15/02/2023 887438906 rajaram PUNJAB NATIONAL BANK(508568)
2 KHANIYADHANA MP-05-008-011-001/146
(BGHARI) 		1705008011NRG23170120230915957 20/01/2023 ramsakhi 1705008011WL050804 ramsakhi 00354 PUNB0256700 1020 1020 Processed 15/02/2023 887438906 ramsakhi PUNJAB NATIONAL BANK(508568)
3 KHANIYADHANA MP-05-008-011-001/153-A
(BGHARI) 		1705008011NRG23170120230915959 20/01/2023 bhuri bai 1705008011WL050804 bhuri bai 00354 PUNB0256700 1020 1020 Processed 15/02/2023 887438906 bhuribai STATE BANK OF INDIA(508548)
4 KHANIYADHANA MP-05-008-011-001/435
(BGHARI) 		1705008011NRG23180120230917694 20/01/2023 hajrat lodhi 1705008011WL050945 hajrat lodhi 00354 PUNB0256700 816 816 Processed 15/02/2023 887438906 hajratlodhi PUNJAB NATIONAL BANK(508568)
5 KHANIYADHANA MP-05-008-011-001/440
(BGHARI) 		1705008011NRG23180120230917691 20/01/2023 baghirath 1705008011WL050944 baghirath 00354 PUNB0256700 816 816 Processed 15/02/2023 887438906 baghirath PUNJAB NATIONAL BANK(508568)
6 KHANIYADHANA MP-05-008-030-002/468
(ARAVANI) 		1705008094NRG23180120230917511 20/01/2023 Pheran lodhi 1705008094WL050924 Pheran lodhi 00354 PUNB0256700 1224 1224 Processed 15/02/2023 887438906 Pheranlodhi PUNJAB NATIONAL BANK(508568)
7 KHANIYADHANA MP-05-008-030-002/469
(ARAVANI) 		1705008094NRG23180120230917512 20/01/2023 Rajesh lodhi 1705008094WL050924 Rajesh lodhi 00354 PUNB0256700 1224 1224 Processed 15/02/2023 887438906 Rajeshlodhi PUNJAB NATIONAL BANK(508568)
8 KHANIYADHANA MP-05-008-030-002/492
(ARAVANI) 		1705008094NRG23180120230917490 20/01/2023 POOJA AHIRWAR 1705008094WL050923 POOJA AHIRWAR 00354 PUNB0256700 1020 1020 Processed 15/02/2023 887438906 POOJAAHIRWAR PUNJAB NATIONAL BANK(508568)
9 KHANIYADHANA MP-05-008-030-002/498
(ARAVANI) 		1705008094NRG23180120230917492 20/01/2023 MOHAN JATAV 1705008094WL050923 MOHAN JATAV 00354 PUNB0256700 1020 1020 Processed 15/02/2023 887438906 MOHANJATAV PUNJAB NATIONAL BANK(508568)
10 KHANIYADHANA MP-05-008-030-002/507
(ARAVANI) 		1705008094NRG23180120230917495 20/01/2023 RUKAMANI JATAV 1705008094WL050923 RUKAMANI JATAV 00354 PUNB0256700 1020 1020 Processed 15/02/2023 887438906 RUKAMANIJATAV PUNJAB NATIONAL BANK(508568)
11 KHANIYADHANA MP-05-008-030-002/514
(ARAVANI) 		1705008094NRG23180120230917496 20/01/2023 FOOL SINGH 1705008094WL050923 FOOL SINGH 00354 PUNB0256700 1020 1020 Processed 15/02/2023 887438906 FOOLSINGH PUNJAB NATIONAL BANK(508568)
12 KHANIYADHANA MP-05-008-030-002/651-D
(ARAVANI) 		1705008094NRG23180120230917497 20/01/2023 SHISHUPAL PAL 1705008094WL050923 SHISHUPAL PAL 00354 PUNB0256700 1020 1020 Processed 15/02/2023 887438906 SHISHUPALPAL PUNJAB NATIONAL BANK(508568)
13 KHANIYADHANA MP-05-008-030-002/708
(ARAVANI) 		1705008094NRG23180120230917514 20/01/2023 teulsheram 1705008094WL050924 teulsheram 00354 PUNB0256700 1224 1224 Processed 15/02/2023 887438906 teulsheram PUNJAB NATIONAL BANK(508568)
14 KHANIYADHANA MP-05-008-030-002/717
(ARAVANI) 		1705008094NRG23180120230917499 20/01/2023 suman 1705008094WL050923 suman 00354 PUNB0256700 1020 1020 Processed 15/02/2023 887438906 suman BANK OF BARODA(606985)
15 KHANIYADHANA MP-05-008-030-002/735
(ARAVANI) 		1705008094NRG23180120230917501 20/01/2023 rajkumar 1705008094WL050923 rajkumar 00354 PUNB0256700 1020 1020 Processed 15/02/2023 887438906 rajkumar PUNJAB NATIONAL BANK(508568)
16 KHANIYADHANA MP-05-008-030-002/735
(ARAVANI) 		1705008094NRG23180120230917500 20/01/2023 rajkumar 1705008094WL050923 rajkumar 00354 PUNB0256700 1020 1020 Processed 15/02/2023 887438906 rajkumar PUNJAB NATIONAL BANK(508568)
17 KHANIYADHANA MP-05-008-030-002/738
(ARAVANI) 		1705008094NRG23180120230917503 20/01/2023 dhaniram 1705008094WL050923 dhaniram 00354 PUNB0256700 1020 1020 Processed 15/02/2023 887438906 dhaniram PUNJAB NATIONAL BANK(508568)
18 KHANIYADHANA MP-05-008-030-002/745
(ARAVANI) 		1705008094NRG23180120230917504 20/01/2023 foolbai 1705008094WL050923 foolbai 00354 PUNB0256700 1020 1020 Processed 15/02/2023 887438906 foolbai PUNJAB NATIONAL BANK(508568)
19 KHANIYADHANA MP-05-008-030-002/759
(ARAVANI) 		1705008094NRG23180120230917517 20/01/2023 geeta 1705008094WL050924 geeta 00354 PUNB0256700 1224 1224 Processed 15/02/2023 887438906 geeta PUNJAB NATIONAL BANK(508568)
20 KHANIYADHANA MP-05-008-030-002/763
(ARAVANI) 		1705008094NRG23180120230917505 20/01/2023 Amol 1705008094WL050923 Amol 00354 PUNB0256700 1020 1020 Processed 15/02/2023 887438906 Amol PUNJAB NATIONAL BANK(508568)
21 KHANIYADHANA MP-05-008-030-002/763
(ARAVANI) 		1705008094NRG23180120230917506 20/01/2023 seema 1705008094WL050923 seema 00354 PUNB0256700 1020 1020 Processed 15/02/2023 887438906 seema PUNJAB NATIONAL BANK(508568)
22 KHANIYADHANA MP-05-008-030-002/770
(ARAVANI) 		1705008094NRG23180120230917508 20/01/2023 RADHA 1705008094WL050923 RADHA 00354 PUNB0256700 1020 1020 Processed 15/02/2023 887438906 RADHA PUNJAB NATIONAL BANK(508568)
23 KHANIYADHANA MP-05-008-030-002/770
(ARAVANI) 		1705008094NRG23180120230917507 20/01/2023 ravind 1705008094WL050923 ravind 00354 PUNB0256700 1020 1020 Processed 15/02/2023 887438906 ravind PUNJAB NATIONAL BANK(508568)
24 KHANIYADHANA MP-05-008-033-003/151
(VANKHEDA) 		1705008033NRG23170120230916763 20/01/2023 HARBHJAN 1705008033WL050850 HARBHJAN 00354 PUNB0256700 1224 1224 Processed 15/02/2023 887438906 HARBHJAN PUNJAB NATIONAL BANK(508568)
25 KHANIYADHANA MP-05-008-033-003/529
(VANKHEDA) 		1705008033NRG23170120230916768 20/01/2023 ramrati bai 1705008033WL050850 ramrati bai 00354 PUNB0256700 1224 1224 Processed 15/02/2023 887438906 ramratibai PUNJAB NATIONAL BANK(508568)
26 KHANIYADHANA MP-05-008-033-003/529
(VANKHEDA) 		1705008033NRG23170120230916767 20/01/2023 ramsevak jatav 1705008033WL050850 ramsevak jatav 00354 PUNB0256700 1224 1224 Processed 15/02/2023 887438906 ramsevakjatav PUNJAB NATIONAL BANK(508568)
27 KHANIYADHANA MP-05-008-033-003/532
(VANKHEDA) 		1705008033NRG23170120230916770 20/01/2023 ASHA bai 1705008033WL050850 ASHA bai 00354 PUNB0256700 1224 1224 Processed 15/02/2023 887438906 ASHAbai PUNJAB NATIONAL BANK(508568)
28 KHANIYADHANA MP-05-008-033-003/615
(VANKHEDA) 		1705008033NRG23170120230916773 20/01/2023 RINKU YADAV 1705008033WL050850 RINKU YADAV 00354 PUNB0256700 1224 1224 Processed 15/02/2023 887438906 RINKUYADAV PUNJAB NATIONAL BANK(508568)
29 KHANIYADHANA MP-05-008-033-003/615
(VANKHEDA) 		1705008033NRG23170120230916774 20/01/2023 ROHINI 1705008033WL050850 ROHINI 00354 PUNB0256700 1224 1224 Processed 15/02/2023 887438906 ROHINI PUNJAB NATIONAL BANK(508568)
30 KHANIYADHANA MP-05-008-033-003/618
(VANKHEDA) 		1705008033NRG23170120230916778 20/01/2023 VIDYABAI YADAV 1705008033WL050850 VIDYABAI YADAV 00354 PUNB0256700 1224 1224 Processed 15/02/2023 887438906 VIDYABAIYADAV PUNJAB NATIONAL BANK(508568)
31 KHANIYADHANA MP-05-008-033-003/619
(VANKHEDA) 		1705008033NRG23170120230916780 20/01/2023 Krishnpal Yadav 1705008033WL050850 Krishnpal Yadav 00354 PUNB0256700 1224 1224 Processed 15/02/2023 887438906 KrishnpalYadav PUNJAB NATIONAL BANK(508568)
32 KHANIYADHANA MP-05-008-033-003/620
(VANKHEDA) 		1705008033NRG23170120230916782 20/01/2023 JAGDISH JATAV 1705008033WL050850 JAGDISH JATAV 00354 PUNB0256700 1224 1224 Processed 15/02/2023 887438906 JAGDISHJATAV PUNJAB NATIONAL BANK(508568)
33 KHANIYADHANA MP-05-008-033-003/620
(VANKHEDA) 		1705008033NRG23170120230916783 20/01/2023 REKHA BAI JATAV 1705008033WL050850 REKHA BAI JATAV 00354 PUNB0256700 1224 1224 Processed 15/02/2023 887438906 REKHABAIJATAV PUNJAB NATIONAL BANK(508568)
34 KHANIYADHANA MP-05-008-033-003/625
(VANKHEDA) 		1705008033NRG23170120230916787 20/01/2023 NIRABHI AHIRWAR 1705008033WL050850 NIRABHI AHIRWAR 00354 PUNB0256700 1224 1224 Processed 15/02/2023 887438906 NIRABHIAHIRWAR STATE BANK OF INDIA(508548)
35 KHANIYADHANA MP-05-008-033-003/625
(VANKHEDA) 		1705008033NRG23170120230916788 20/01/2023 SARAJU AHIRWAR 1705008033WL050850 SARAJU AHIRWAR 00354 PUNB0256700 1224 1224 Processed 15/02/2023 887438906 SARAJUAHIRWAR PUNJAB NATIONAL BANK(508568)
36 KHANIYADHANA MP-05-008-033-003/628
(VANKHEDA) 		1705008033NRG23170120230916791 20/01/2023 Balveer Singh Yadav 1705008033WL050850 Balveer Singh Yadav 00354 PUNB0256700 1224 1224 Processed 15/02/2023 887438906 BalveerSinghYadav PUNJAB NATIONAL BANK(508568)
37 KHANIYADHANA MP-05-008-033-003/629
(VANKHEDA) 		1705008033NRG23170120230916792 20/01/2023 CHALEE 1705008033WL050850 CHALEE 00354 PUNB0256700 1224 1224 Processed 15/02/2023 887438906 CHALEE STATE BANK OF INDIA(508548)
38 KHANIYADHANA MP-05-008-085-001/165-C
(GHILAUNDRA) 		1705008085NRG23190120230922615 20/01/2023 Jitendra 1705008085WL051141 Jitendra 00354 PUNB0256700 1020 1020 Processed 15/02/2023 887438906 Jitendra STATE BANK OF INDIA(508548)
39 KHANIYADHANA MP-05-008-085-001/165-C
(GHILAUNDRA) 		1705008085NRG23190120230922616 20/01/2023 Rachna 1705008085WL051141 Rachna 00354 PUNB0256700 1020 1020 Processed 15/02/2023 887438906 Rachna STATE BANK OF INDIA(508548)
SubTotal 43044 43044
40 KHANIYADHANA MP-05-008-016-001/1134-C
(RAHI) 		1705008016NRG23180120230920336 20/01/2023 kiran lodhi 1705008016WL051060 kiran lodhi 00415 SBIN0010851 1020 1020 Processed 15/02/2023 887438906 kiranlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1020 1020
41 KHANIYADHANA MP-05-008-016-001/1135
(RAHI) 		1705008016NRG23180120230920337 20/01/2023 rambai 1705008016WL051060 rambai 00415 SBIN0030088 1020 1020 Processed 15/02/2023 887438906 rambai STATE BANK OF INDIA(508548)
42 KHANIYADHANA MP-05-008-016-001/885
(RAHI) 		1705008016NRG23180120230920374 20/01/2023 anita sharma 1705008016WL051060 anita sharma 00415 SBIN0030088 1224 1224 Processed 15/02/2023 887438906 anitasharma STATE BANK OF INDIA(508548)
43 KHANIYADHANA MP-05-008-016-001/996-A
(RAHI) 		1705008016NRG23180120230920381 20/01/2023 shailendra kumar 1705008016WL051060 shailendra kumar 00415 SBIN0030088 1224 1224 Processed 15/02/2023 887438906 shailendrakumar FINO PAYMENTS BANK LTD(608001)
SubTotal 3468 3468
44 KHANIYADHANA MP-05-008-016-001/1170-A
(RAHI) 		1705008016NRG23180120230920340 20/01/2023 Kranti Kushwah 1705008016WL051060 Kranti Kushwah 00415 SBIN0030132 1020 1020 Processed 15/02/2023 887438906 KrantiKushwah STATE BANK OF INDIA(508548)
SubTotal 1020 1020
45 KHANIYADHANA MP-05-008-011-001/436
(BGHARI) 		1705008011NRG23180120230917695 20/01/2023 rajeev 1705008011WL050945 rajeev 00415 SBIN0030152 816 816 Processed 15/02/2023 887438906 rajeev STATE BANK OF INDIA(508548)
46 KHANIYADHANA MP-05-008-011-001/436
(BGHARI) 		1705008011NRG23180120230917696 20/01/2023 seema 1705008011WL050945 seema 00415 SBIN0030152 816 816 Processed 15/02/2023 887438906 seema STATE BANK OF INDIA(508548)
47 KHANIYADHANA MP-05-008-011-001/437
(BGHARI) 		1705008011NRG23180120230917697 20/01/2023 abdesh 1705008011WL050945 abdesh 00415 SBIN0030152 816 816 Processed 15/02/2023 887438906 abdesh STATE BANK OF INDIA(508548)
48 KHANIYADHANA MP-05-008-011-001/437
(BGHARI) 		1705008011NRG23180120230917690 20/01/2023 shayambati 1705008011WL050944 shayambati 00415 SBIN0030152 816 816 Processed 15/02/2023 887438906 shayambati STATE BANK OF INDIA(508548)
49 KHANIYADHANA MP-05-008-011-001/533
(BGHARI) 		1705008011NRG23180120230917686 20/01/2023 ravina 1705008011WL050943 ravina 00415 SBIN0030152 816 816 Processed 15/02/2023 887438906 ravina STATE BANK OF INDIA(508548)
50 KHANIYADHANA MP-05-008-030-002/488
(ARAVANI) 		1705008094NRG23180120230917513 20/01/2023 SHAITAN JATAV 1705008094WL050924 SHAITAN JATAV 00415 SBIN0030152 1224 1224 Processed 15/02/2023 887438906 SHAITANJATAV STATE BANK OF INDIA(508548)
51 KHANIYADHANA MP-05-008-030-002/506
(ARAVANI) 		1705008094NRG23180120230917493 20/01/2023 KERAN JATAV 1705008094WL050923 KERAN JATAV 00415 SBIN0030152 1020 1020 Processed 15/02/2023 887438906 KERANJATAV STATE BANK OF INDIA(508548)
52 KHANIYADHANA MP-05-008-030-002/738
(ARAVANI) 		1705008094NRG23180120230917502 20/01/2023 harigyan 1705008094WL050923 harigyan 00415 SBIN0030152 1020 1020 Processed 15/02/2023 887438906 harigyan PUNJAB NATIONAL BANK(508568)
53 KHANIYADHANA MP-05-008-033-003/592
(VANKHEDA) 		1705008033NRG23170120230916772 20/01/2023 roopkuar 1705008033WL050850 roopkuar 00415 SBIN0030152 1224 1224 Processed 15/02/2023 887438906 roopkuar STATE BANK OF INDIA(508548)
54 KHANIYADHANA MP-05-008-033-003/616
(VANKHEDA) 		1705008033NRG23170120230916776 20/01/2023 Jashoda Yadav 1705008033WL050850 Jashoda Yadav 00415 SBIN0030152 1224 1224 Processed 15/02/2023 887438906 JashodaYadav STATE BANK OF INDIA(508548)
55 KHANIYADHANA MP-05-008-033-003/616
(VANKHEDA) 		1705008033NRG23170120230916775 20/01/2023 Raja Bhaiya Yadav 1705008033WL050850 Raja Bhaiya Yadav 00415 SBIN0030152 1224 1224 Processed 15/02/2023 887438906 RajaBhaiyaYadav STATE BANK OF INDIA(508548)
56 KHANIYADHANA MP-05-008-033-003/619
(VANKHEDA) 		1705008033NRG23170120230916781 20/01/2023 Anita YAdav 1705008033WL050850 Anita YAdav 00415 SBIN0030152 1224 1224 Processed 15/02/2023 887438906 AnitaYAdav STATE BANK OF INDIA(508548)
57 KHANIYADHANA MP-05-008-033-003/623
(VANKHEDA) 		1705008033NRG23170120230916786 20/01/2023 Jitendra Ahirwar 1705008033WL050850 Jitendra Ahirwar 00415 SBIN0030152 1224 1224 Processed 15/02/2023 887438906 JitendraAhirwar STATE BANK OF INDIA(508548)
58 KHANIYADHANA MP-05-008-033-003/636
(VANKHEDA) 		1705008033NRG23170120230916793 20/01/2023 Nikita Yadav 1705008033WL050850 Nikita Yadav 00415 SBIN0030152 1224 1224 Processed 15/02/2023 887438906 NikitaYadav STATE BANK OF INDIA(508548)
59 KHANIYADHANA MP-05-008-056-001/357-C
(CHAMRAUA) 		1705008000NRG23190120230926103 20/01/2023 prawesh 1705008WL051340 prawesh 00415 SBIN0030152 612 612 Processed 15/02/2023 887438906 prawesh STATE BANK OF INDIA(508548)
SubTotal 15300 15300
60 KHANIYADHANA MP-05-008-016-001/529-B
(RAHI) 		1705008016NRG23180120230920361 20/01/2023 Chanchal sharma 1705008016WL051060 Chanchal sharma 00415 SBIN0030333 1020 1020 Processed 15/02/2023 887438906 Chanchalsharma STATE BANK OF INDIA(508548)
61 KHANIYADHANA MP-05-008-016-001/706
(RAHI) 		1705008016NRG23180120230920367 20/01/2023 arjun 1705008016WL051060 arjun 00415 SBIN0030333 1224 1224 Processed 15/02/2023 887438906 arjun STATE BANK OF INDIA(508548)
62 KHANIYADHANA MP-05-008-016-001/883
(RAHI) 		1705008016NRG23180120230920372 20/01/2023 anand sharma 1705008016WL051060 anand sharma 00415 SBIN0030333 1224 1224 Processed 15/02/2023 887438906 anandsharma STATE BANK OF INDIA(508548)
SubTotal 3468 3468
63 KHANIYADHANA MP-05-008-016-001/705
(RAHI) 		1705008016NRG23180120230920366 20/01/2023 sakun 1705008016WL051060 sakun 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 887438906 sakun MADHYANCHAL GRAMIN BANK(607232)
64 KHANIYADHANA MP-05-008-030-002/489
(ARAVANI) 		1705008094NRG23180120230917489 20/01/2023 saroj jatav 1705008094WL050923 saroj jatav 00602 SBIN0RRMBGB 1020 1020 Processed 15/02/2023 887438906 sarojjatav MADHYANCHAL GRAMIN BANK(607232)
65 KHANIYADHANA MP-05-008-030-002/507
(ARAVANI) 		1705008094NRG23180120230917494 20/01/2023 MUKESH JATAV 1705008094WL050923 MUKESH JATAV 00602 SBIN0RRMBGB 1020 1020 Processed 15/02/2023 887438906 MUKESHJATAV PUNJAB NATIONAL BANK(508568)
66 KHANIYADHANA MP-05-008-033-003/151
(VANKHEDA) 		1705008033NRG23170120230916764 20/01/2023 RANI 1705008033WL050850 RANI 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 887438906 RANI STATE BANK OF INDIA(508548)
67 KHANIYADHANA MP-05-008-033-003/621
(VANKHEDA) 		1705008033NRG23170120230916784 20/01/2023 Prem Bai Ahirwar 1705008033WL050850 Prem Bai Ahirwar 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 887438906 PremBaiAhirwar STATE BANK OF INDIA(508548)
68 KHANIYADHANA MP-05-008-056-001/1095
(CHAMRAUA) 		1705008000NRG23190120230926096 20/01/2023 RAJAN 1705008WL051340 RAJAN 00602 SBIN0RRMBGB 816 816 Processed 15/02/2023 887438906 RAJAN MADHYANCHAL GRAMIN BANK(607232)
69 KHANIYADHANA MP-05-008-056-001/1095-A
(CHAMRAUA) 		1705008000NRG23190120230926097 20/01/2023 SHISHUPAL 1705008WL051340 SHISHUPAL 00602 SBIN0RRMBGB 816 816 Processed 15/02/2023 887438906 SHISHUPAL MADHYANCHAL GRAMIN BANK(607232)
70 KHANIYADHANA MP-05-008-056-001/110-A
(CHAMRAUA) 		1705008000NRG23190120230926098 20/01/2023 NEESHA 1705008WL051340 NEESHA 00602 SBIN0RRMBGB 816 816 Processed 15/02/2023 887438906 NEESHA STATE BANK OF INDIA(508548)
71 KHANIYADHANA MP-05-008-056-001/196-A
(CHAMRAUA) 		1705008000NRG23190120230926101 20/01/2023 peetam 1705008WL051340 peetam 00602 SBIN0RRMBGB 816 816 Processed 15/02/2023 887438906 peetam PUNJAB NATIONAL BANK(508568)
72 KHANIYADHANA MP-05-008-085-001/154-A
(GHILAUNDRA) 		1705008085NRG23190120230922611 20/01/2023 BHOLU 1705008085WL051141 BHOLU 00602 SBIN0RRMBGB 1020 1020 Processed 15/02/2023 887438906 BHOLU STATE BANK OF INDIA(508548)
73 KHANIYADHANA MP-05-008-085-001/154-A
(GHILAUNDRA) 		1705008085NRG23190120230922610 20/01/2023 BHOLU 1705008085WL051141 BHOLU 00602 SBIN0RRMBGB 1020 1020 Processed 15/02/2023 887438906 BHOLU FINO PAYMENTS BANK LTD(608001)
SubTotal 11016 11016
74 KHANIYADHANA MP-05-008-030-002/758
(ARAVANI) 		1705008094NRG23180120230917516 20/01/2023 ramprasad 1705008094WL050924 ramprasad 00688 FINO0001001 1224 1224 Processed 15/02/2023 887438906 ramprasad PUNJAB NATIONAL BANK(508568)
75 KHANIYADHANA MP-05-008-030-002/758
(ARAVANI) 		1705008094NRG23180120230917515 20/01/2023 ramprasad 1705008094WL050924 ramprasad 00688 FINO0001001 1224 1224 Processed 15/02/2023 887438906 ramprasad PUNJAB NATIONAL BANK(508568)
76 KHANIYADHANA MP-05-008-030-002/760
(ARAVANI) 		1705008094NRG23180120230917519 20/01/2023 ghuman 1705008094WL050924 ghuman 00688 FINO0001001 1224 1224 Processed 15/02/2023 887438906 ghuman PUNJAB NATIONAL BANK(508568)
77 KHANIYADHANA MP-05-008-030-002/760
(ARAVANI) 		1705008094NRG23180120230917518 20/01/2023 ghuman 1705008094WL050924 ghuman 00688 FINO0001001 1224 1224 Processed 15/02/2023 887438906 ghuman FINO PAYMENTS BANK LTD(608001)
78 KHANIYADHANA MP-05-008-030-002/786
(ARAVANI) 		1705008094NRG23180120230917509 20/01/2023 abdesh 1705008094WL050923 abdesh 00688 FINO0001001 1020 1020 Processed 15/02/2023 887438906 abdesh FINO PAYMENTS BANK LTD(608001)
79 KHANIYADHANA MP-05-008-030-002/786
(ARAVANI) 		1705008094NRG23180120230917510 20/01/2023 abdesh 1705008094WL050923 abdesh 00688 FINO0001001 1020 1020 Processed 15/02/2023 887438906 abdesh PUNJAB NATIONAL BANK(508568)
80 KHANIYADHANA MP-05-008-030-002/788
(ARAVANI) 		1705008094NRG23180120230917520 20/01/2023 ramesh 1705008094WL050924 ramesh 00688 FINO0001001 1224 1224 Processed 15/02/2023 887438906 ramesh FINO PAYMENTS BANK LTD(608001)
81 KHANIYADHANA MP-05-008-030-002/789
(ARAVANI) 		1705008094NRG23180120230917521 20/01/2023 atal bihari 1705008094WL050924 atal bihari 00688 FINO0001001 1224 1224 Processed 15/02/2023 887438906 atalbihari FINO PAYMENTS BANK LTD(608001)
SubTotal 9384 9384
82 KHANIYADHANA MP-05-008-084-001/2103
(MUHARI) 		1705008084NRG23190120230923509 20/01/2023 rajesh lodhi 1705008084WL051223 rajesh lodhi 00688 FINO0001446 1224 1224 Processed 15/02/2023 887438906 rajeshlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1224 1224
83 KHANIYADHANA MP-05-008-033-003/621
(VANKHEDA) 		1705008033NRG23170120230916785 20/01/2023 Bharat Ahirwar 1705008033WL050850 Bharat Ahirwar 00691 IPOS0000001 1224 1224 Processed 15/02/2023 887438906 BharatAhirwar PUNJAB NATIONAL BANK(508568)
84 KHANIYADHANA MP-05-008-056-001/149-A
(CHAMRAUA) 		1705008000NRG23190120230926099 20/01/2023 GAYATRI KEWAT 1705008WL051340 GAYATRI KEWAT 00691 IPOS0000001 816 816 Processed 15/02/2023 887438906 GAYATRIKEWAT STATE BANK OF INDIA(508548)
85 KHANIYADHANA MP-05-008-056-001/321
(CHAMRAUA) 		1705008000NRG23190120230926102 20/01/2023 BHARAT 1705008WL051340 BHARAT 00691 IPOS0000001 816 816 Processed 15/02/2023 887438906 BHARAT INDIA POST PAYMENTS BANK LIMITED(508528)
86 KHANIYADHANA MP-05-008-056-001/412-B
(CHAMRAUA) 		1705008000NRG23190120230926105 20/01/2023 UPENDRA 1705008WL051340 UPENDRA 00691 IPOS0000001 612 612 Processed 15/02/2023 887438906 UPENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3468 3468
Total 92412 92412

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANIYADHANA MP1705008_200123APB_FTO_644615 Punjab National Bank PUNB0256700 GUDAR 43044
2 KHANIYADHANA MP1705008_200123APB_FTO_644615 State Bank of India SBIN0010851 PICHHORE 1020
3 KHANIYADHANA MP1705008_200123APB_FTO_644615 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 3468
4 KHANIYADHANA MP1705008_200123APB_FTO_644615 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 1020
5 KHANIYADHANA MP1705008_200123APB_FTO_644615 State Bank of India SBIN0030152 GANDHI CHOWK, KHANIADHANA 15300
6 KHANIYADHANA MP1705008_200123APB_FTO_644615 State Bank of India SBIN0030333 SEMARI(MALHAWANI) 3468
7 KHANIYADHANA MP1705008_200123APB_FTO_644615 Madhyanchal Gramin Bank SBIN0RRMBGB BAMNORA KALA 2040
8 KHANIYADHANA MP1705008_200123APB_FTO_644615 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORKALA 1224
9 KHANIYADHANA MP1705008_200123APB_FTO_644615 Madhyanchal Gramin Bank SBIN0RRMBGB KHANIYADHANA 1224
10 KHANIYADHANA MP1705008_200123APB_FTO_644615 Madhyanchal Gramin Bank SBIN0RRMBGB MUHARI 3264
11 KHANIYADHANA MP1705008_200123APB_FTO_644615 Madhyanchal Gramin Bank SBIN0RRMBGB PICHHORE 1224
12 KHANIYADHANA MP1705008_200123APB_FTO_644615 Madhyanchal Gramin Bank SBIN0RRMBGB Rannod 2040
13 KHANIYADHANA MP1705008_200123APB_FTO_644615 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9384
14 KHANIYADHANA MP1705008_200123APB_FTO_644615 Fino Payments Bank Ltd FINO0001446 MP RO 1224
15 KHANIYADHANA MP1705008_200123APB_FTO_644615 India Post Payments Bank IPOS0000001 Shivpuri 3468

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