Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:29:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705008_200223APB_FTO_679009
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-05-008-042-002/735
(NADANVARA) 		1705008042NRG23200220231021421 20/02/2023 aruna jatav 1705008042WL057520 aruna jatav 00354 PUNB0256700 1224 1224 Processed 28/02/2023 218249349 arunajatav STATE BANK OF INDIA(508548)
2 KHANIYADHANA MP-05-008-045-003/2
(POTHYAI) 		1705008045NRG23200220231021640 20/02/2023 shivdayal 1705008045WL057532 shivdayal 00354 PUNB0256700 1224 1224 Processed 28/02/2023 218249349 shivdayal STATE BANK OF INDIA(508548)
3 KHANIYADHANA MP-05-008-074-003/289
(KHURAI) 		1705008074NRG23170220231014458 20/02/2023 RAMHARAN 1705008074WL057102 RAMHARAN 00354 PUNB0256700 1224 1224 Processed 01/03/2023 218249349 RAMHARAN PUNJAB NATIONAL BANK(508568)
SubTotal 3672 3672
4 KHANIYADHANA MP-05-008-052-001/87-B
(BIRPUR) 		1705008052NRG23190220231021342 20/02/2023 ARJANA KOLI 1705008052WL057516 ARJANA KOLI 00415 SBIN0010851 1224 1224 Processed 28/02/2023 218249349 ARJANAKOLI STATE BANK OF INDIA(508548)
SubTotal 1224 1224
5 KHANIYADHANA MP-05-008-045-002/82
(POTHYAI) 		1705008045NRG23200220231021636 20/02/2023 sukhvati 1705008045WL057531 sukhvati 00415 SBIN0010853 1224 1224 Processed 28/02/2023 218249349 sukhvati STATE BANK OF INDIA(508548)
6 KHANIYADHANA MP-05-008-057-001/368
(KYARA) 		1705008057NRG23190220231020501 20/02/2023 Pukkhan 1705008057WL057482 Pukkhan 00415 SBIN0010853 2448 2448 Processed 28/02/2023 218249349 Pukkhan STATE BANK OF INDIA(508548)
SubTotal 3672 3672
7 KHANIYADHANA MP-05-008-052-001/673-B
(BIRPUR) 		1705008052NRG23190220231021345 20/02/2023 Manju 1705008052WL057518 Manju 00415 SBIN0030088 1224 1224 Processed 28/02/2023 218249349 Manju STATE BANK OF INDIA(508548)
8 KHANIYADHANA MP-05-008-052-001/673-B
(BIRPUR) 		1705008052NRG23190220231021344 20/02/2023 Ramesh 1705008052WL057518 Ramesh 00415 SBIN0030088 1224 1224 Processed 28/02/2023 218249349 Ramesh STATE BANK OF INDIA(508548)
9 KHANIYADHANA MP-05-008-053-001/227
(GAJOURA) 		1705008053NRG23190220231021157 20/02/2023 seema 1705008053WL057500 seema 00415 SBIN0030088 1224 1224 Processed 28/02/2023 218249349 seema STATE BANK OF INDIA(508548)
10 KHANIYADHANA MP-05-008-074-002/279
(KHURAI) 		1705008074NRG23200220231021999 20/02/2023 BALVEER 1705008074WL057570 BALVEER 00415 SBIN0030088 2448 2448 Processed 28/02/2023 218249349 BALVEER STATE BANK OF INDIA(508548)
11 KHANIYADHANA MP-05-008-074-002/619
(KHURAI) 		1705008074NRG23170220231014457 20/02/2023 balkishan 1705008074WL057101 balkishan 00415 SBIN0030088 2448 2448 Processed 28/02/2023 218249349 balkishan STATE BANK OF INDIA(508548)
12 KHANIYADHANA MP-05-008-074-002/715
(KHURAI) 		1705008074NRG23200220231021998 20/02/2023 RAMSWAROOPI 1705008074WL057569 RAMSWAROOPI 00415 SBIN0030088 2448 2448 Processed 28/02/2023 218249349 RAMSWAROOPI STATE BANK OF INDIA(508548)
13 KHANIYADHANA MP-05-008-083-001/131-B
(BHITARGAVA) 		1705008083NRG23200220231021970 20/02/2023 Avadhlal 1705008083WL057568 Avadhlal 00415 SBIN0030088 1020 1020 Processed 28/02/2023 218249349 Avadhlal STATE BANK OF INDIA(508548)
14 KHANIYADHANA MP-05-008-083-001/131-B
(BHITARGAVA) 		1705008083NRG23200220231021971 20/02/2023 Saroj 1705008083WL057568 Saroj 00415 SBIN0030088 1020 1020 Processed 28/02/2023 218249349 Saroj STATE BANK OF INDIA(508548)
15 KHANIYADHANA MP-05-008-083-001/292-A
(BHITARGAVA) 		1705008083NRG23200220231021974 20/02/2023 RAMNIVAS 1705008083WL057568 RAMNIVAS 00415 SBIN0030088 1020 1020 Processed 28/02/2023 218249349 RAMNIVAS STATE BANK OF INDIA(508548)
16 KHANIYADHANA MP-05-008-083-001/292-B
(BHITARGAVA) 		1705008083NRG23200220231021975 20/02/2023 Balkishan 1705008083WL057568 Balkishan 00415 SBIN0030088 1020 1020 Processed 28/02/2023 218249349 Balkishan STATE BANK OF INDIA(508548)
17 KHANIYADHANA MP-05-008-083-001/292-C
(BHITARGAVA) 		1705008083NRG23200220231021977 20/02/2023 Shubham 1705008083WL057568 Shubham 00415 SBIN0030088 1020 1020 Processed 28/02/2023 218249349 Shubham STATE BANK OF INDIA(508548)
18 KHANIYADHANA MP-05-008-083-001/385-B
(BHITARGAVA) 		1705008083NRG23200220231021979 20/02/2023 Guddi 1705008083WL057568 Guddi 00415 SBIN0030088 1020 1020 Processed 28/02/2023 218249349 Guddi STATE BANK OF INDIA(508548)
19 KHANIYADHANA MP-05-008-083-001/417-B
(BHITARGAVA) 		1705008083NRG23200220231021980 20/02/2023 Rajendra 1705008083WL057568 Rajendra 00415 SBIN0030088 816 816 Processed 01/03/2023 218249349 Rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
20 KHANIYADHANA MP-05-008-083-001/458-B
(BHITARGAVA) 		1705008083NRG23200220231021981 20/02/2023 BALBEER BANSHKAR 1705008083WL057568 BALBEER BANSHKAR 00415 SBIN0030088 1020 1020 Processed 28/02/2023 218249349 BALBEERBANSHKAR STATE BANK OF INDIA(508548)
21 KHANIYADHANA MP-05-008-083-001/460-B
(BHITARGAVA) 		1705008083NRG23200220231021982 20/02/2023 phoolsingh 1705008083WL057568 phoolsingh 00415 SBIN0030088 1020 1020 Processed 28/02/2023 218249349 phoolsingh STATE BANK OF INDIA(508548)
22 KHANIYADHANA MP-05-008-083-001/470
(BHITARGAVA) 		1705008083NRG23200220231021983 20/02/2023 gopal lodhi 1705008083WL057568 gopal lodhi 00415 SBIN0030088 1020 1020 Processed 28/02/2023 218249349 gopallodhi STATE BANK OF INDIA(508548)
23 KHANIYADHANA MP-05-008-083-001/470
(BHITARGAVA) 		1705008083NRG23200220231021984 20/02/2023 indra lodhi 1705008083WL057568 indra lodhi 00415 SBIN0030088 1020 1020 Processed 28/02/2023 218249349 indralodhi STATE BANK OF INDIA(508548)
24 KHANIYADHANA MP-05-008-083-001/488
(BHITARGAVA) 		1705008083NRG23200220231021987 20/02/2023 Vidhya 1705008083WL057568 Vidhya 00415 SBIN0030088 1020 1020 Processed 28/02/2023 218249349 Vidhya STATE BANK OF INDIA(508548)
25 KHANIYADHANA MP-05-008-083-001/509-B
(BHITARGAVA) 		1705008083NRG23200220231021992 20/02/2023 Jaykumar 1705008083WL057568 Jaykumar 00415 SBIN0030088 816 816 Processed 28/02/2023 218249349 Jaykumar STATE BANK OF INDIA(508548)
26 KHANIYADHANA MP-05-008-083-001/531
(BHITARGAVA) 		1705008083NRG23200220231021994 20/02/2023 ANIL LODHI 1705008083WL057568 ANIL LODHI 00415 SBIN0030088 1020 1020 Processed 28/02/2023 218249349 ANILLODHI STATE BANK OF INDIA(508548)
27 KHANIYADHANA MP-05-008-083-001/590
(BHITARGAVA) 		1705008083NRG23200220231021996 20/02/2023 Kishan Ahirwar 1705008083WL057568 Kishan Ahirwar 00415 SBIN0030088 1224 1224 Processed 28/02/2023 218249349 KishanAhirwar STATE BANK OF INDIA(508548)
28 KHANIYADHANA MP-05-008-083-001/628-B
(BHITARGAVA) 		1705008083NRG23200220231021997 20/02/2023 Fulvati Lodhi 1705008083WL057568 Fulvati Lodhi 00415 SBIN0030088 1224 1224 Processed 28/02/2023 218249349 FulvatiLodhi STATE BANK OF INDIA(508548)
SubTotal 27336 27336
29 KHANIYADHANA MP-05-008-003-003/54
(TERHEE) 		1705008003NRG23200220231021736 20/02/2023 CHINTU 1705008003WL057541 CHINTU 00415 SBIN0030152 2448 2448 Processed 28/02/2023 218249349 CHINTU STATE BANK OF INDIA(508548)
30 KHANIYADHANA MP-05-008-010-001/91
(PIPRODAUVARI) 		1705008010NRG23200220231021782 20/02/2023 Satendra 1705008010WL057548 Satendra 00415 SBIN0030152 1224 1224 Processed 28/02/2023 218249349 Satendra STATE BANK OF INDIA(508548)
31 KHANIYADHANA MP-05-008-020-001/184-A
(AHARKHANPUR) 		1705008020NRG23180220231018960 20/02/2023 RACHNA 1705008020WL057354 RACHNA 00415 SBIN0030152 2448 2448 Processed 28/02/2023 218249349 RACHNA STATE BANK OF INDIA(508548)
32 KHANIYADHANA MP-05-008-020-001/184-A
(AHARKHANPUR) 		1705008020NRG23180220231018959 20/02/2023 RACHNA 1705008020WL057354 RACHNA 00415 SBIN0030152 2448 2448 Processed 01/03/2023 218249349 RACHNA PUNJAB NATIONAL BANK(508568)
33 KHANIYADHANA MP-05-008-020-001/317
(AHARKHANPUR) 		1705008020NRG23180220231018961 20/02/2023 Dyan 1705008020WL057354 Dyan 00415 SBIN0030152 2448 2448 Processed 28/02/2023 218249349 Dyan STATE BANK OF INDIA(508548)
34 KHANIYADHANA MP-05-008-042-002/589
(NADANVARA) 		1705008042NRG23200220231021415 20/02/2023 halke 1705008042WL057520 halke 00415 SBIN0030152 1224 1224 Processed 28/02/2023 218249349 halke STATE BANK OF INDIA(508548)
35 KHANIYADHANA MP-05-008-042-002/591
(NADANVARA) 		1705008042NRG23200220231021416 20/02/2023 beerpal 1705008042WL057520 beerpal 00415 SBIN0030152 1224 1224 Processed 01/03/2023 218249349 beerpal INDIA POST PAYMENTS BANK LIMITED(508528)
36 KHANIYADHANA MP-05-008-042-002/591
(NADANVARA) 		1705008042NRG23200220231021417 20/02/2023 shivani 1705008042WL057520 shivani 00415 SBIN0030152 1224 1224 Processed 28/02/2023 218249349 shivani BANK OF BARODA(606985)
37 KHANIYADHANA MP-05-008-042-002/602
(NADANVARA) 		1705008042NRG23200220231021418 20/02/2023 ramkumar 1705008042WL057520 ramkumar 00415 SBIN0030152 1224 1224 Processed 01/03/2023 218249349 ramkumar PUNJAB NATIONAL BANK(508568)
38 KHANIYADHANA MP-05-008-042-002/634
(NADANVARA) 		1705008042NRG23200220231021419 20/02/2023 veerpal 1705008042WL057520 veerpal 00415 SBIN0030152 1224 1224 Rejected 28/02/2023 218249349 Account closed
39 KHANIYADHANA MP-05-008-042-002/638
(NADANVARA) 		1705008042NRG23200220231021420 20/02/2023 Santosh pal 1705008042WL057520 Santosh pal 00415 SBIN0030152 1224 1224 Processed 28/02/2023 218249349 Santoshpal STATE BANK OF INDIA(508548)
40 KHANIYADHANA MP-05-008-042-002/79
(NADANVARA) 		1705008042NRG23200220231021422 20/02/2023 bagirath 1705008042WL057520 bagirath 00415 SBIN0030152 1224 1224 Processed 28/02/2023 218249349 bagirath STATE BANK OF INDIA(508548)
41 KHANIYADHANA MP-05-008-042-002/85
(NADANVARA) 		1705008042NRG23200220231021423 20/02/2023 ASHOK 1705008042WL057520 ASHOK 00415 SBIN0030152 1224 1224 Processed 28/02/2023 218249349 ASHOK STATE BANK OF INDIA(508548)
42 KHANIYADHANA MP-05-008-042-002/85
(NADANVARA) 		1705008042NRG23200220231021424 20/02/2023 sila 1705008042WL057520 sila 00415 SBIN0030152 1224 1224 Processed 28/02/2023 218249349 sila STATE BANK OF INDIA(508548)
43 KHANIYADHANA MP-05-008-045-001/24
(POTHYAI) 		1705008045NRG23200220231021632 20/02/2023 dhaniram 1705008045WL057531 dhaniram 00415 SBIN0030152 1224 1224 Processed 28/02/2023 218249349 dhaniram STATE BANK OF INDIA(508548)
44 KHANIYADHANA MP-05-008-045-001/455
(POTHYAI) 		1705008045NRG23200220231021633 20/02/2023 guddi bai 1705008045WL057531 guddi bai 00415 SBIN0030152 1224 1224 Processed 28/02/2023 218249349 guddibai STATE BANK OF INDIA(508548)
45 KHANIYADHANA MP-05-008-045-001/461
(POTHYAI) 		1705008045NRG23200220231021634 20/02/2023 MAMTA 1705008045WL057531 MAMTA 00415 SBIN0030152 1224 1224 Processed 28/02/2023 218249349 MAMTA STATE BANK OF INDIA(508548)
46 KHANIYADHANA MP-05-008-045-001/470
(POTHYAI) 		1705008045NRG23200220231021635 20/02/2023 pana 1705008045WL057531 pana 00415 SBIN0030152 1224 1224 Processed 28/02/2023 218249349 pana STATE BANK OF INDIA(508548)
47 KHANIYADHANA MP-05-008-045-001/56
(POTHYAI) 		1705008045NRG23200220231021637 20/02/2023 pista 1705008045WL057532 pista 00415 SBIN0030152 1224 1224 Processed 28/02/2023 218249349 pista STATE BANK OF INDIA(508548)
48 KHANIYADHANA MP-05-008-045-002/28-A
(POTHYAI) 		1705008045NRG23200220231021638 20/02/2023 MANKU ADIWASI 1705008045WL057532 MANKU ADIWASI 00415 SBIN0030152 1224 1224 Processed 28/02/2023 218249349 MANKUADIWASI STATE BANK OF INDIA(508548)
49 KHANIYADHANA MP-05-008-045-002/89
(POTHYAI) 		1705008045NRG23200220231021639 20/02/2023 nirval 1705008045WL057532 nirval 00415 SBIN0030152 1224 1224 Processed 28/02/2023 218249349 nirval STATE BANK OF INDIA(508548)
SubTotal 30600 30600
50 KHANIYADHANA MP-05-008-005-001/100-D
(PATICHAK) 		1705008005NRG23190220231020503 20/02/2023 parmal singh 1705008005WL057483 parmal singh 00415 SBIN0030304 204 204 Processed 28/02/2023 218249349 parmalsingh STATE BANK OF INDIA(508548)
51 KHANIYADHANA MP-05-008-005-001/100-D
(PATICHAK) 		1705008005NRG23190220231020502 20/02/2023 parmal singh 1705008005WL057483 parmal singh 00415 SBIN0030304 204 204 Processed 28/02/2023 218249349 parmalsingh STATE BANK OF INDIA(508548)
52 KHANIYADHANA MP-05-008-005-001/104-D
(PATICHAK) 		1705008005NRG23190220231020507 20/02/2023 kasumal bai 1705008005WL057483 kasumal bai 00415 SBIN0030304 204 204 Processed 28/02/2023 218249349 kasumalbai STATE BANK OF INDIA(508548)
53 KHANIYADHANA MP-05-008-005-001/104-D
(PATICHAK) 		1705008005NRG23190220231020506 20/02/2023 kasumal bai 1705008005WL057483 kasumal bai 00415 SBIN0030304 204 204 Processed 28/02/2023 218249349 kasumalbai STATE BANK OF INDIA(508548)
54 KHANIYADHANA MP-05-008-005-001/106-D
(PATICHAK) 		1705008005NRG23190220231020509 20/02/2023 akhilesh bai 1705008005WL057483 akhilesh bai 00415 SBIN0030304 204 204 Processed 28/02/2023 218249349 akhileshbai STATE BANK OF INDIA(508548)
55 KHANIYADHANA MP-05-008-005-001/106-D
(PATICHAK) 		1705008005NRG23190220231020508 20/02/2023 akhilesh bai 1705008005WL057483 akhilesh bai 00415 SBIN0030304 204 204 Processed 28/02/2023 218249349 akhileshbai STATE BANK OF INDIA(508548)
56 KHANIYADHANA MP-05-008-005-001/107-D
(PATICHAK) 		1705008005NRG23190220231020511 20/02/2023 chandan singh 1705008005WL057483 chandan singh 00415 SBIN0030304 204 204 Processed 28/02/2023 218249349 chandansingh STATE BANK OF INDIA(508548)
57 KHANIYADHANA MP-05-008-005-001/107-D
(PATICHAK) 		1705008005NRG23190220231020510 20/02/2023 chandan singh 1705008005WL057483 chandan singh 00415 SBIN0030304 204 204 Processed 28/02/2023 218249349 chandansingh STATE BANK OF INDIA(508548)
58 KHANIYADHANA MP-05-008-005-001/111-D
(PATICHAK) 		1705008005NRG23190220231020513 20/02/2023 ranjeet 1705008005WL057483 ranjeet 00415 SBIN0030304 204 204 Processed 28/02/2023 218249349 ranjeet STATE BANK OF INDIA(508548)
59 KHANIYADHANA MP-05-008-005-001/111-D
(PATICHAK) 		1705008005NRG23190220231020512 20/02/2023 ranjeet 1705008005WL057483 ranjeet 00415 SBIN0030304 204 204 Processed 28/02/2023 218249349 ranjeet STATE BANK OF INDIA(508548)
60 KHANIYADHANA MP-05-008-005-001/112-D
(PATICHAK) 		1705008005NRG23190220231020514 20/02/2023 shyam singh 1705008005WL057483 shyam singh 00415 SBIN0030304 204 204 Processed 28/02/2023 218249349 shyamsingh STATE BANK OF INDIA(508548)
61 KHANIYADHANA MP-05-008-005-001/113-D
(PATICHAK) 		1705008005NRG23190220231020515 20/02/2023 maniya lodhi 1705008005WL057483 maniya lodhi 00415 SBIN0030304 204 204 Processed 28/02/2023 218249349 maniyalodhi STATE BANK OF INDIA(508548)
62 KHANIYADHANA MP-05-008-005-001/114-D
(PATICHAK) 		1705008005NRG23190220231020516 20/02/2023 Dharmendra Lodhi 1705008005WL057483 Dharmendra Lodhi 00415 SBIN0030304 204 204 Processed 01/03/2023 218249349 DharmendraLodhi FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
63 KHANIYADHANA MP-05-008-003-001/129
(TERHEE) 		1705008003NRG23200220231021735 20/02/2023 deshraj adiwasi 1705008003WL057540 deshraj adiwasi 00602 SBIN0RRMBGB 2448 2448 Processed 28/02/2023 218249349 deshrajadiwasi STATE BANK OF INDIA(508548)
64 KHANIYADHANA MP-05-008-003-001/129
(TERHEE) 		1705008003NRG23200220231021734 20/02/2023 deshraj adiwasi 1705008003WL057539 deshraj adiwasi 00602 SBIN0RRMBGB 2448 2448 Processed 01/03/2023 218249349 deshrajadiwasi PUNJAB NATIONAL BANK(508568)
65 KHANIYADHANA MP-05-008-005-001/101-D
(PATICHAK) 		1705008005NRG23190220231020505 20/02/2023 kamal bai 1705008005WL057483 kamal bai 00602 SBIN0RRMBGB 204 204 Processed 28/02/2023 218249349 kamalbai STATE BANK OF INDIA(508548)
66 KHANIYADHANA MP-05-008-005-001/101-D
(PATICHAK) 		1705008005NRG23190220231020504 20/02/2023 kamal bai 1705008005WL057483 kamal bai 00602 SBIN0RRMBGB 204 204 Processed 28/02/2023 218249349 kamalbai STATE BANK OF INDIA(508548)
67 KHANIYADHANA MP-05-008-010-001/213-A
(PIPRODAUVARI) 		1705008010NRG23200220231021778 20/02/2023 Anil Parihar 1705008010WL057548 Anil Parihar 00602 SBIN0RRMBGB 1224 1224 Processed 28/02/2023 218249349 AnilParihar STATE BANK OF INDIA(508548)
68 KHANIYADHANA MP-05-008-010-001/91
(PIPRODAUVARI) 		1705008010NRG23200220231021781 20/02/2023 Anadnd 1705008010WL057548 Anadnd 00602 SBIN0RRMBGB 1224 1224 Processed 28/02/2023 218249349 Anadnd MADHYANCHAL GRAMIN BANK(607232)
69 KHANIYADHANA MP-05-008-053-001/227
(GAJOURA) 		1705008053NRG23190220231021156 20/02/2023 jay singh 1705008053WL057500 jay singh 00602 SBIN0RRMBGB 1224 1224 Processed 28/02/2023 218249349 jaysingh MADHYANCHAL GRAMIN BANK(607232)
70 KHANIYADHANA MP-05-008-057-001/24
(KYARA) 		1705008057NRG23190220231020498 20/02/2023 komal 1705008057WL057481 komal 00602 SBIN0RRMBGB 2448 2448 Processed 28/02/2023 218249349 komal MADHYANCHAL GRAMIN BANK(607232)
71 KHANIYADHANA MP-05-008-057-001/27
(KYARA) 		1705008057NRG23190220231020499 20/02/2023 GOYLAL 1705008057WL057481 GOYLAL 00602 SBIN0RRMBGB 2448 2448 Processed 28/02/2023 218249349 GOYLAL MADHYANCHAL GRAMIN BANK(607232)
72 KHANIYADHANA MP-05-008-057-001/31-A
(KYARA) 		1705008057NRG23190220231020500 20/02/2023 takhan 1705008057WL057481 takhan 00602 SBIN0RRMBGB 816 816 Processed 28/02/2023 218249349 takhan MADHYANCHAL GRAMIN BANK(607232)
73 KHANIYADHANA MP-05-008-083-001/207
(BHITARGAVA) 		1705008083NRG23200220231021972 20/02/2023 ramchran 1705008083WL057568 ramchran 00602 SBIN0RRMBGB 816 816 Processed 28/02/2023 218249349 ramchran STATE BANK OF INDIA(508548)
74 KHANIYADHANA MP-05-008-083-001/253-B
(BHITARGAVA) 		1705008083NRG23200220231021973 20/02/2023 Ankit Lodhi 1705008083WL057568 Ankit Lodhi 00602 SBIN0RRMBGB 1020 1020 Processed 28/02/2023 218249349 AnkitLodhi STATE BANK OF INDIA(508548)
75 KHANIYADHANA MP-05-008-083-001/292-B
(BHITARGAVA) 		1705008083NRG23200220231021976 20/02/2023 Ramvati 1705008083WL057568 Ramvati 00602 SBIN0RRMBGB 816 816 Processed 28/02/2023 218249349 Ramvati MADHYANCHAL GRAMIN BANK(607232)
76 KHANIYADHANA MP-05-008-083-001/353
(BHITARGAVA) 		1705008083NRG23200220231021978 20/02/2023 SANTOSH 1705008083WL057568 SANTOSH 00602 SBIN0RRMBGB 1020 1020 Processed 28/02/2023 218249349 SANTOSH STATE BANK OF INDIA(508548)
77 KHANIYADHANA MP-05-008-083-001/482
(BHITARGAVA) 		1705008083NRG23200220231021985 20/02/2023 Jagdeesh 1705008083WL057568 Jagdeesh 00602 SBIN0RRMBGB 1020 1020 Processed 01/03/2023 218249349 Jagdeesh PUNJAB NATIONAL BANK(508568)
78 KHANIYADHANA MP-05-008-083-001/483-C
(BHITARGAVA) 		1705008083NRG23200220231021986 20/02/2023 Bharat Singh 1705008083WL057568 Bharat Singh 00602 SBIN0RRMBGB 1020 1020 Processed 28/02/2023 218249349 BharatSingh MADHYANCHAL GRAMIN BANK(607232)
79 KHANIYADHANA MP-05-008-083-001/509
(BHITARGAVA) 		1705008083NRG23200220231021990 20/02/2023 Brajkishor 1705008083WL057568 Brajkishor 00602 SBIN0RRMBGB 1224 1224 Processed 28/02/2023 218249349 Brajkishor STATE BANK OF INDIA(508548)
80 KHANIYADHANA MP-05-008-083-001/509-A
(BHITARGAVA) 		1705008083NRG23200220231021991 20/02/2023 Harvilas 1705008083WL057568 Harvilas 00602 SBIN0RRMBGB 1020 1020 Processed 28/02/2023 218249349 Harvilas MADHYANCHAL GRAMIN BANK(607232)
81 KHANIYADHANA MP-05-008-083-001/511
(BHITARGAVA) 		1705008083NRG23200220231021993 20/02/2023 sardar 1705008083WL057568 sardar 00602 SBIN0RRMBGB 1224 1224 Processed 28/02/2023 218249349 sardar MADHYANCHAL GRAMIN BANK(607232)
82 KHANIYADHANA MP-05-008-083-001/544
(BHITARGAVA) 		1705008083NRG23200220231021995 20/02/2023 Gyanbai Lodhi 1705008083WL057568 Gyanbai Lodhi 00602 SBIN0RRMBGB 1224 1224 Processed 28/02/2023 218249349 GyanbaiLodhi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 25092 25092
83 KHANIYADHANA MP-05-008-010-001/221-A
(PIPRODAUVARI) 		1705008010NRG23200220231021779 20/02/2023 Vinod kewat 1705008010WL057548 Vinod kewat 00691 IPOS0000001 1224 1224 Processed 01/03/2023 218249349 Vinodkewat INDIA POST PAYMENTS BANK LIMITED(508528)
84 KHANIYADHANA MP-05-008-010-001/273
(PIPRODAUVARI) 		1705008010NRG23200220231021780 20/02/2023 Ramesh 1705008010WL057548 Ramesh 00691 IPOS0000001 1224 1224 Processed 01/03/2023 218249349 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
85 KHANIYADHANA MP-05-008-052-001/25-A
(BIRPUR) 		1705008052NRG23190220231021343 20/02/2023 Nandram Adiwadhi 1705008052WL057517 Nandram Adiwadhi 00691 IPOS0000001 1224 1224 Processed 01/03/2023 218249349 NandramAdiwadhi INDIA POST PAYMENTS BANK LIMITED(508528)
86 KHANIYADHANA MP-05-008-083-001/492-A
(BHITARGAVA) 		1705008083NRG23200220231021988 20/02/2023 Deepak Gautam 1705008083WL057568 Deepak Gautam 00691 IPOS0000001 1020 1020 Processed 28/02/2023 218249349 DeepakGautam MADHYANCHAL GRAMIN BANK(607232)
87 KHANIYADHANA MP-05-008-083-001/492-A
(BHITARGAVA) 		1705008083NRG23200220231021989 20/02/2023 Deepak Gautam 1705008083WL057568 Deepak Gautam 00691 IPOS0000001 1020 1020 Processed 28/02/2023 218249349 DeepakGautam MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5712 5712
Total 99960 99960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANIYADHANA MP1705008_200223APB_FTO_679009 Punjab National Bank PUNB0256700 GUDAR 3672
2 KHANIYADHANA MP1705008_200223APB_FTO_679009 State Bank of India SBIN0010851 PICHHORE 1224
3 KHANIYADHANA MP1705008_200223APB_FTO_679009 State Bank of India SBIN0010853 KHANIYADHANA 3672
4 KHANIYADHANA MP1705008_200223APB_FTO_679009 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 27336
5 KHANIYADHANA MP1705008_200223APB_FTO_679009 State Bank of India SBIN0030152 GANDHI CHOWK, KHANIADHANA 28152
6 KHANIYADHANA MP1705008_200223APB_FTO_679009 State Bank of India SBIN0030152 khaniyadhana 2448
7 KHANIYADHANA MP1705008_200223APB_FTO_679009 State Bank of India SBIN0030304 KADWAYA 2652
8 KHANIYADHANA MP1705008_200223APB_FTO_679009 Madhyanchal Gramin Bank SBIN0RRMBGB ACHRONI 5712
9 KHANIYADHANA MP1705008_200223APB_FTO_679009 Madhyanchal Gramin Bank SBIN0RRMBGB KHANIYADHANA 7752
10 KHANIYADHANA MP1705008_200223APB_FTO_679009 Madhyanchal Gramin Bank SBIN0RRMBGB PICHHORE 11628
11 KHANIYADHANA MP1705008_200223APB_FTO_679009 India Post Payments Bank IPOS0000001 Shivpuri 5712

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