Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:25:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705008_231222FTO_598186
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-05-008-036-001/962
(PIPRA) 		1705008036NRG23211220220797100 23/12/2022 Sukhvati Ahirwar 1705008036WL044107 Sukhvati Ahirwar 00354 PUNB0256700 2448 2448 Processed 17/02/2023 033734341 SukhvatiAhirwar (000000)
2 KHANIYADHANA MP-05-008-036-001/962
(PIPRA) 		1705008036NRG23211220220797099 23/12/2022 SURESH JATAV 1705008036WL044107 SURESH JATAV 00354 PUNB0256700 2448 2448 Processed 17/02/2023 033734341 SURESHJATAV (000000)
3 KHANIYADHANA MP-05-008-071-001/1072-D
(KALIPAHADUCHANDRI) 		1705008071NRG23201220220795268 23/12/2022 GYANI KOLI 1705008071WL043935 GYANI KOLI 00354 PUNB0256700 1224 1224 Processed 17/02/2023 033734341 GYANIKOLI (000000)
4 KHANIYADHANA MP-05-008-071-001/1074
(KALIPAHADUCHANDRI) 		1705008071NRG23201220220795287 23/12/2022 KAMLESH 1705008071WL043935 KAMLESH 00354 PUNB0256700 1224 1224 Processed 17/02/2023 033734341 KAMLESH (000000)
5 KHANIYADHANA MP-05-008-071-001/1074
(KALIPAHADUCHANDRI) 		1705008071NRG23201220220795286 23/12/2022 SHREERAM 1705008071WL043935 SHREERAM 00354 PUNB0256700 1224 1224 Processed 17/02/2023 033734341 SHREERAM (000000)
SubTotal 8568 8568
6 KHANIYADHANA MP-05-008-044-001/330
(RICHAI) 		1705008044NRG23231220220806060 23/12/2022 PURAN 1705008044WL044726 PURAN 00415 SBIN0010853 2448 2448 Processed 17/02/2023 033734341 PURAN (000000)
7 KHANIYADHANA MP-05-008-044-001/414
(RICHAI) 		1705008044NRG23231220220806056 23/12/2022 naran 1705008044WL044725 naran 00415 SBIN0010853 2448 2448 Processed 17/02/2023 033734341 naran (000000)
8 KHANIYADHANA MP-05-008-044-001/520
(RICHAI) 		1705008044NRG23231220220806062 23/12/2022 rameswar 1705008044WL044726 rameswar 00415 SBIN0010853 2448 2448 Processed 17/02/2023 033734341 rameswar (000000)
9 KHANIYADHANA MP-05-008-044-001/62
(RICHAI) 		1705008044NRG23231220220806069 23/12/2022 DEV SINGH 1705008044WL044728 DEV SINGH 00415 SBIN0010853 2448 2448 Processed 17/02/2023 033734341 DEVSINGH (000000)
SubTotal 9792 9792
10 KHANIYADHANA MP-05-008-036-001/1190
(PIPRA) 		1705008036NRG23211220220797075 23/12/2022 Ramnath Lodhi 1705008036WL044107 Ramnath Lodhi 00415 SBIN0030152 2448 2448 Processed 17/02/2023 033734341 RamnathLodhi (000000)
11 KHANIYADHANA MP-05-008-036-001/978
(PIPRA) 		1705008036NRG23211220220797101 23/12/2022 KERAN 1705008036WL044107 KERAN 00415 SBIN0030152 2448 2448 Processed 17/02/2023 033734341 KERAN (000000)
12 KHANIYADHANA MP-05-008-044-001/349
(RICHAI) 		1705008044NRG23231220220806061 23/12/2022 bundel 1705008044WL044726 bundel 00415 SBIN0030152 2448 2448 Processed 17/02/2023 033734341 bundel (000000)
13 KHANIYADHANA MP-05-008-044-001/367
(RICHAI) 		1705008044NRG23231220220806055 23/12/2022 vinod 1705008044WL044725 vinod 00415 SBIN0030152 2448 2448 Processed 17/02/2023 033734341 vinod (000000)
14 KHANIYADHANA MP-05-008-044-001/701-C
(RICHAI) 		1705008044NRG23231220220806058 23/12/2022 satish 1705008044WL044725 satish 00415 SBIN0030152 2448 2448 Processed 17/02/2023 033734341 satish (000000)
15 KHANIYADHANA MP-05-008-044-001/775
(RICHAI) 		1705008044NRG23231220220806063 23/12/2022 USHA 1705008044WL044726 USHA 00415 SBIN0030152 2448 2448 Processed 17/02/2023 033734341 USHA (000000)
16 KHANIYADHANA MP-05-008-044-001/92
(RICHAI) 		1705008044NRG23231220220806064 23/12/2022 prabhu 1705008044WL044726 prabhu 00415 SBIN0030152 2448 2448 Processed 17/02/2023 033734341 prabhu (000000)
17 KHANIYADHANA MP-05-008-071-001/1073-C
(KALIPAHADUCHANDRI) 		1705008071NRG23201220220795278 23/12/2022 RAHUL KOLI 1705008071WL043935 RAHUL KOLI 00415 SBIN0030152 1224 1224 Processed 17/02/2023 033734341 RAHULKOLI (000000)
18 KHANIYADHANA MP-05-008-071-001/1076-A
(KALIPAHADUCHANDRI) 		1705008071NRG23201220220795329 23/12/2022 prabha bi yadav 1705008071WL043935 prabha bi yadav 00415 SBIN0030152 1224 1224 Processed 17/02/2023 033734341 prabhabiyadav (000000)
19 KHANIYADHANA MP-05-008-071-001/1076-A
(KALIPAHADUCHANDRI) 		1705008071NRG23201220220795328 23/12/2022 sakulal yadav 1705008071WL043935 sakulal yadav 00415 SBIN0030152 1224 1224 Processed 17/02/2023 033734341 sakulalyadav (000000)
20 KHANIYADHANA MP-05-008-092-003/40
(BHODAN) 		1705008092NRG23221220220805212 23/12/2022 udaybhan 1705008092WL044676 udaybhan 00415 SBIN0030152 2448 2448 Processed 17/02/2023 033734341 udaybhan (000000)
21 KHANIYADHANA MP-05-008-092-003/51
(BHODAN) 		1705008092NRG23221220220805168 23/12/2022 ketkunar 1705008092WL044674 ketkunar 00415 SBIN0030152 2448 2448 Processed 17/02/2023 033734341 ketkunar (000000)
22 KHANIYADHANA MP-05-008-092-003/51
(BHODAN) 		1705008092NRG23221220220805213 23/12/2022 ketkunar 1705008092WL044676 ketkunar 00415 SBIN0030152 2448 2448 Processed 17/02/2023 033734341 ketkunar (000000)
23 KHANIYADHANA MP-05-008-092-003/94
(BHODAN) 		1705008092NRG23221220220805167 23/12/2022 rajendra 1705008092WL044673 rajendra 00415 SBIN0030152 2448 2448 Processed 17/02/2023 033734341 rajendra (000000)
SubTotal 30600 30600
24 KHANIYADHANA MP-05-008-036-001/1190
(PIPRA) 		1705008036NRG23211220220797076 23/12/2022 Ramnath 1705008036WL044107 Ramnath 00602 SBIN0RRMBGB 2448 2448 Processed 17/02/2023 033734341 Ramnath (000000)
25 KHANIYADHANA MP-05-008-036-001/923
(PIPRA) 		1705008036NRG23211220220797095 23/12/2022 KAPOORA 1705008036WL044107 KAPOORA 00602 SBIN0RRMBGB 2448 2448 Processed 17/02/2023 033734341 KAPOORA (000000)
26 KHANIYADHANA MP-05-008-036-001/923
(PIPRA) 		1705008036NRG23211220220797096 23/12/2022 Ramshki 1705008036WL044107 Ramshki 00602 SBIN0RRMBGB 2448 2448 Processed 17/02/2023 033734341 Ramshki (000000)
27 KHANIYADHANA MP-05-008-057-001/105
(KYARA) 		1705008057NRG23231220220806669 23/12/2022 guddi 1705008057WL044778 guddi 00602 SBIN0RRMBGB 2448 2448 Processed 17/02/2023 033734341 guddi (000000)
28 KHANIYADHANA MP-05-008-057-001/105
(KYARA) 		1705008057NRG23231220220806670 23/12/2022 SUMAN 1705008057WL044778 SUMAN 00602 SBIN0RRMBGB 2448 2448 Processed 17/02/2023 033734341 SUMAN (000000)
29 KHANIYADHANA MP-05-008-057-001/105
(KYARA) 		1705008057NRG23231220220806668 23/12/2022 vikram 1705008057WL044778 vikram 00602 SBIN0RRMBGB 2448 2448 Processed 17/02/2023 033734341 vikram (000000)
30 KHANIYADHANA MP-05-008-057-001/363
(KYARA) 		1705008057NRG23231220220806671 23/12/2022 bhagirath 1705008057WL044778 bhagirath 00602 SBIN0RRMBGB 2448 2448 Processed 17/02/2023 033734341 bhagirath (000000)
31 KHANIYADHANA MP-05-008-071-001/1073-A
(KALIPAHADUCHANDRI) 		1705008071NRG23201220220795272 23/12/2022 BHAGBAN SINGH JHA 1705008071WL043935 BHAGBAN SINGH JHA 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 033734341 BHAGBANSINGHJHA (000000)
32 KHANIYADHANA MP-05-008-071-001/1073-B
(KALIPAHADUCHANDRI) 		1705008071NRG23201220220795276 23/12/2022 sunil koli 1705008071WL043935 sunil koli 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 033734341 sunilkoli (000000)
33 KHANIYADHANA MP-05-008-071-001/1075-D
(KALIPAHADUCHANDRI) 		1705008071NRG23201220220795323 23/12/2022 Raja Bhaiya Yadav 1705008071WL043935 Raja Bhaiya Yadav 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 033734341 RajaBhaiyaYadav (000000)
34 KHANIYADHANA MP-05-008-071-001/1077-A
(KALIPAHADUCHANDRI) 		1705008071NRG23201220220795334 23/12/2022 prahlad singh yadav 1705008071WL043935 prahlad singh yadav 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 033734341 prahladsinghyadav (000000)
35 KHANIYADHANA MP-05-008-071-001/1077-A
(KALIPAHADUCHANDRI) 		1705008071NRG23201220220795333 23/12/2022 Raja bai 1705008071WL043935 Raja bai 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 033734341 Rajabai (000000)
SubTotal 23256 23256
36 KHANIYADHANA MP-05-008-036-001/1146
(PIPRA) 		1705008036NRG23211220220797074 23/12/2022 KRAPAL KOLI 1705008036WL044107 KRAPAL KOLI 00691 IPOS0000001 2448 2448 Processed 17/02/2023 033734341 KRAPALKOLI (000000)
37 KHANIYADHANA MP-05-008-036-001/1146
(PIPRA) 		1705008036NRG23211220220797073 23/12/2022 KRAPAL KOLI 1705008036WL044107 KRAPAL KOLI 00691 IPOS0000001 2448 2448 Processed 17/02/2023 033734341 KRAPALKOLI (000000)
38 KHANIYADHANA MP-05-008-036-001/121-B
(PIPRA) 		1705008036NRG23211220220797087 23/12/2022 ashok jatav 1705008036WL044107 ashok jatav 00691 IPOS0000001 2448 2448 Processed 17/02/2023 033734341 ashokjatav (000000)
39 KHANIYADHANA MP-05-008-036-001/121-B
(PIPRA) 		1705008036NRG23211220220797104 23/12/2022 ashok jatav 1705008036WL044108 ashok jatav 00691 IPOS0000001 2448 2448 Processed 17/02/2023 033734341 ashokjatav (000000)
40 KHANIYADHANA MP-05-008-036-001/121-B
(PIPRA) 		1705008036NRG23211220220797103 23/12/2022 ashok jatav 1705008036WL044108 ashok jatav 00691 IPOS0000001 2448 2448 Processed 17/02/2023 033734341 ashokjatav (000000)
41 KHANIYADHANA MP-05-008-036-001/121-B
(PIPRA) 		1705008036NRG23211220220797102 23/12/2022 ashok jatav 1705008036WL044108 ashok jatav 00691 IPOS0000001 2448 2448 Processed 17/02/2023 033734341 ashokjatav (000000)
42 KHANIYADHANA MP-05-008-071-001/1062-A
(KALIPAHADUCHANDRI) 		1705008071NRG23201220220795159 23/12/2022 haripal 1705008071WL043935 haripal 00691 IPOS0000001 1224 1224 Processed 17/02/2023 033734341 haripal (000000)
43 KHANIYADHANA MP-05-008-071-001/1062-B
(KALIPAHADUCHANDRI) 		1705008071NRG23201220220795162 23/12/2022 Fulvati 1705008071WL043935 Fulvati 00691 IPOS0000001 1224 1224 Processed 17/02/2023 033734341 Fulvati (000000)
44 KHANIYADHANA MP-05-008-071-001/1062-C
(KALIPAHADUCHANDRI) 		1705008071NRG23201220220795164 23/12/2022 Rashm 1705008071WL043935 Rashm 00691 IPOS0000001 1224 1224 Processed 17/02/2023 033734341 Rashm (000000)
45 KHANIYADHANA MP-05-008-071-001/1062-D
(KALIPAHADUCHANDRI) 		1705008071NRG23201220220795165 23/12/2022 Ravindra yadav 1705008071WL043935 Ravindra yadav 00691 IPOS0000001 1224 1224 Processed 17/02/2023 033734341 Ravindrayadav (000000)
46 KHANIYADHANA MP-05-008-071-001/1063
(KALIPAHADUCHANDRI) 		1705008071NRG23201220220795167 23/12/2022 Ravraja yadav 1705008071WL043935 Ravraja yadav 00691 IPOS0000001 1224 1224 Processed 17/02/2023 033734341 Ravrajayadav (000000)
47 KHANIYADHANA MP-05-008-071-001/1063-A
(KALIPAHADUCHANDRI) 		1705008071NRG23201220220795170 23/12/2022 Kalpna pal 1705008071WL043935 Kalpna pal 00691 IPOS0000001 1224 1224 Processed 17/02/2023 033734341 Kalpnapal (000000)
48 KHANIYADHANA MP-05-008-071-001/1063-C
(KALIPAHADUCHANDRI) 		1705008071NRG23201220220795173 23/12/2022 Santram yadav 1705008071WL043935 Santram yadav 00691 IPOS0000001 1224 1224 Processed 17/02/2023 033734341 Santramyadav (000000)
49 KHANIYADHANA MP-05-008-071-001/1063-D
(KALIPAHADUCHANDRI) 		1705008071NRG23201220220795175 23/12/2022 Lalliram Yadav 1705008071WL043935 Lalliram Yadav 00691 IPOS0000001 1224 1224 Processed 17/02/2023 033734341 LalliramYadav (000000)
50 KHANIYADHANA MP-05-008-071-001/1063-D
(KALIPAHADUCHANDRI) 		1705008071NRG23201220220795174 23/12/2022 Lalliram Yadav 1705008071WL043935 Lalliram Yadav 00691 IPOS0000001 1224 1224 Processed 17/02/2023 033734341 LalliramYadav (000000)
51 KHANIYADHANA MP-05-008-071-001/1064-A
(KALIPAHADUCHANDRI) 		1705008071NRG23201220220795177 23/12/2022 Rakesh Ahirwar 1705008071WL043935 Rakesh Ahirwar 00691 IPOS0000001 1224 1224 Processed 17/02/2023 033734341 RakeshAhirwar (000000)
52 KHANIYADHANA MP-05-008-071-001/1064-A
(KALIPAHADUCHANDRI) 		1705008071NRG23201220220795178 23/12/2022 Seema Ahirwar 1705008071WL043935 Seema Ahirwar 00691 IPOS0000001 1224 1224 Processed 17/02/2023 033734341 SeemaAhirwar (000000)
53 KHANIYADHANA MP-05-008-071-001/1064-B
(KALIPAHADUCHANDRI) 		1705008071NRG23201220220795179 23/12/2022 Hari Harijan 1705008071WL043935 Hari Harijan 00691 IPOS0000001 1224 1224 Processed 17/02/2023 033734341 HariHarijan (000000)
54 KHANIYADHANA MP-05-008-071-001/1064-C
(KALIPAHADUCHANDRI) 		1705008071NRG23201220220795182 23/12/2022 Fula pal 1705008071WL043935 Fula pal 00691 IPOS0000001 1224 1224 Processed 17/02/2023 033734341 Fulapal (000000)
55 KHANIYADHANA MP-05-008-071-001/1064-C
(KALIPAHADUCHANDRI) 		1705008071NRG23201220220795181 23/12/2022 Sujan Pal 1705008071WL043935 Sujan Pal 00691 IPOS0000001 1224 1224 Processed 17/02/2023 033734341 SujanPal (000000)
56 KHANIYADHANA MP-05-008-071-001/1064-D
(KALIPAHADUCHANDRI) 		1705008071NRG23201220220795184 23/12/2022 Bhuri pal 1705008071WL043935 Bhuri pal 00691 IPOS0000001 1224 1224 Processed 17/02/2023 033734341 Bhuripal (000000)
57 KHANIYADHANA MP-05-008-071-001/1064-D
(KALIPAHADUCHANDRI) 		1705008071NRG23201220220795183 23/12/2022 Khet Singh pal 1705008071WL043935 Khet Singh pal 00691 IPOS0000001 1224 1224 Processed 17/02/2023 033734341 KhetSinghpal (000000)
58 KHANIYADHANA MP-05-008-071-001/1065
(KALIPAHADUCHANDRI) 		1705008071NRG23201220220795185 23/12/2022 Pragi Ahirwar 1705008071WL043935 Pragi Ahirwar 00691 IPOS0000001 1224 1224 Processed 17/02/2023 033734341 PragiAhirwar (000000)
59 KHANIYADHANA MP-05-008-071-001/1065
(KALIPAHADUCHANDRI) 		1705008071NRG23201220220795186 23/12/2022 Seela bai Ahirwar 1705008071WL043935 Seela bai Ahirwar 00691 IPOS0000001 1224 1224 Processed 17/02/2023 033734341 SeelabaiAhirwar (000000)
60 KHANIYADHANA MP-05-008-071-001/1065-A
(KALIPAHADUCHANDRI) 		1705008071NRG23201220220795188 23/12/2022 Sheela Bai Koli 1705008071WL043935 Sheela Bai Koli 00691 IPOS0000001 1224 1224 Processed 17/02/2023 033734341 SheelaBaiKoli (000000)
61 KHANIYADHANA MP-05-008-071-001/1065-A
(KALIPAHADUCHANDRI) 		1705008071NRG23201220220795187 23/12/2022 Sheela Bai Koli 1705008071WL043935 Sheela Bai Koli 00691 IPOS0000001 1224 1224 Processed 17/02/2023 033734341 SheelaBaiKoli (000000)
62 KHANIYADHANA MP-05-008-071-001/1065-B
(KALIPAHADUCHANDRI) 		1705008071NRG23201220220795190 23/12/2022 Balram Yadva 1705008071WL043935 Balram Yadva 00691 IPOS0000001 1224 1224 Processed 17/02/2023 033734341 BalramYadva (000000)
63 KHANIYADHANA MP-05-008-071-001/1065-B
(KALIPAHADUCHANDRI) 		1705008071NRG23201220220795189 23/12/2022 Balram Yadva 1705008071WL043935 Balram Yadva 00691 IPOS0000001 1224 1224 Processed 17/02/2023 033734341 BalramYadva (000000)
64 KHANIYADHANA MP-05-008-071-001/1066
(KALIPAHADUCHANDRI) 		1705008071NRG23201220220795193 23/12/2022 Narendra Banshkar 1705008071WL043935 Narendra Banshkar 00691 IPOS0000001 1224 1224 Processed 17/02/2023 033734341 NarendraBanshkar (000000)
65 KHANIYADHANA MP-05-008-071-001/1066
(KALIPAHADUCHANDRI) 		1705008071NRG23201220220795194 23/12/2022 Roshni Vanshkar 1705008071WL043935 Roshni Vanshkar 00691 IPOS0000001 1224 1224 Processed 17/02/2023 033734341 RoshniVanshkar (000000)
66 KHANIYADHANA MP-05-008-071-001/1066-A
(KALIPAHADUCHANDRI) 		1705008071NRG23201220220795196 23/12/2022 Tilakram yadav 1705008071WL043935 Tilakram yadav 00691 IPOS0000001 1224 1224 Processed 17/02/2023 033734341 Tilakramyadav (000000)
67 KHANIYADHANA MP-05-008-071-001/1066-A
(KALIPAHADUCHANDRI) 		1705008071NRG23201220220795195 23/12/2022 Tilakram yadav 1705008071WL043935 Tilakram yadav 00691 IPOS0000001 1224 1224 Processed 17/02/2023 033734341 Tilakramyadav (000000)
68 KHANIYADHANA MP-05-008-071-001/1066-B
(KALIPAHADUCHANDRI) 		1705008071NRG23201220220795198 23/12/2022 mohan pal 1705008071WL043935 mohan pal 00691 IPOS0000001 1224 1224 Processed 17/02/2023 033734341 mohanpal (000000)
69 KHANIYADHANA MP-05-008-071-001/1066-B
(KALIPAHADUCHANDRI) 		1705008071NRG23201220220795197 23/12/2022 mohan pal 1705008071WL043935 mohan pal 00691 IPOS0000001 1224 1224 Processed 17/02/2023 033734341 mohanpal (000000)
70 KHANIYADHANA MP-05-008-071-001/1066-C
(KALIPAHADUCHANDRI) 		1705008071NRG23201220220795199 23/12/2022 pappu pal 1705008071WL043935 pappu pal 00691 IPOS0000001 1224 1224 Processed 17/02/2023 033734341 pappupal (000000)
71 KHANIYADHANA MP-05-008-071-001/1066-D
(KALIPAHADUCHANDRI) 		1705008071NRG23201220220795202 23/12/2022 Rani pal 1705008071WL043935 Rani pal 00691 IPOS0000001 1224 1224 Processed 17/02/2023 033734341 Ranipal (000000)
72 KHANIYADHANA MP-05-008-071-001/1067
(KALIPAHADUCHANDRI) 		1705008071NRG23201220220795203 23/12/2022 Jayram yadav 1705008071WL043935 Jayram yadav 00691 IPOS0000001 1224 1224 Processed 17/02/2023 033734341 Jayramyadav (000000)
73 KHANIYADHANA MP-05-008-071-001/1067-A
(KALIPAHADUCHANDRI) 		1705008071NRG23201220220795207 23/12/2022 ramdas vanshakar 1705008071WL043935 ramdas vanshakar 00691 IPOS0000001 1224 1224 Processed 17/02/2023 033734341 ramdasvanshakar (000000)
74 KHANIYADHANA MP-05-008-071-001/1067-A
(KALIPAHADUCHANDRI) 		1705008071NRG23201220220795208 23/12/2022 sevkunwar vanshakar 1705008071WL043935 sevkunwar vanshakar 00691 IPOS0000001 1224 1224 Processed 17/02/2023 033734341 sevkunwarvanshakar (000000)
75 KHANIYADHANA MP-05-008-071-001/1067-C
(KALIPAHADUCHANDRI) 		1705008071NRG23201220220795213 23/12/2022 ganesh 1705008071WL043935 ganesh 00691 IPOS0000001 1224 1224 Processed 17/02/2023 033734341 ganesh (000000)
76 KHANIYADHANA MP-05-008-071-001/1067-D
(KALIPAHADUCHANDRI) 		1705008071NRG23201220220795215 23/12/2022 Ragni 1705008071WL043935 Ragni 00691 IPOS0000001 1224 1224 Processed 17/02/2023 033734341 Ragni (000000)
77 KHANIYADHANA MP-05-008-071-001/1067-D
(KALIPAHADUCHANDRI) 		1705008071NRG23201220220795214 23/12/2022 vimal jha 1705008071WL043935 vimal jha 00691 IPOS0000001 1224 1224 Processed 17/02/2023 033734341 vimaljha (000000)
78 KHANIYADHANA MP-05-008-071-001/1068
(KALIPAHADUCHANDRI) 		1705008071NRG23201220220795216 23/12/2022 kailash jha 1705008071WL043935 kailash jha 00691 IPOS0000001 1224 1224 Processed 17/02/2023 033734341 kailashjha (000000)
79 KHANIYADHANA MP-05-008-071-001/1068-A
(KALIPAHADUCHANDRI) 		1705008071NRG23201220220795221 23/12/2022 Ramswaroop jha 1705008071WL043935 Ramswaroop jha 00691 IPOS0000001 1224 1224 Processed 17/02/2023 033734341 Ramswaroopjha (000000)
80 KHANIYADHANA MP-05-008-071-001/1068-A
(KALIPAHADUCHANDRI) 		1705008071NRG23201220220795220 23/12/2022 Ramswaroop jha 1705008071WL043935 Ramswaroop jha 00691 IPOS0000001 1224 1224 Processed 17/02/2023 033734341 Ramswaroopjha (000000)
81 KHANIYADHANA MP-05-008-071-001/1068-B
(KALIPAHADUCHANDRI) 		1705008071NRG23201220220795222 23/12/2022 imrat vanshakar 1705008071WL043935 imrat vanshakar 00691 IPOS0000001 1224 1224 Processed 17/02/2023 033734341 imratvanshakar (000000)
82 KHANIYADHANA MP-05-008-071-001/1068-B
(KALIPAHADUCHANDRI) 		1705008071NRG23201220220795223 23/12/2022 Rachna 1705008071WL043935 Rachna 00691 IPOS0000001 1224 1224 Processed 17/02/2023 033734341 Rachna (000000)
83 KHANIYADHANA MP-05-008-071-001/1068-C
(KALIPAHADUCHANDRI) 		1705008071NRG23201220220795229 23/12/2022 bhanyan jha 1705008071WL043935 bhanyan jha 00691 IPOS0000001 1224 1224 Processed 17/02/2023 033734341 bhanyanjha (000000)
84 KHANIYADHANA MP-05-008-071-001/1068-C
(KALIPAHADUCHANDRI) 		1705008071NRG23201220220795228 23/12/2022 bhanyan jha 1705008071WL043935 bhanyan jha 00691 IPOS0000001 1224 1224 Processed 17/02/2023 033734341 bhanyanjha (000000)
85 KHANIYADHANA MP-05-008-071-001/1069-A
(KALIPAHADUCHANDRI) 		1705008071NRG23201220220795233 23/12/2022 Raju Ahirwar 1705008071WL043935 Raju Ahirwar 00691 IPOS0000001 1224 1224 Processed 17/02/2023 033734341 RajuAhirwar (000000)
86 KHANIYADHANA MP-05-008-071-001/1069-A
(KALIPAHADUCHANDRI) 		1705008071NRG23201220220795232 23/12/2022 Raju Ahirwar 1705008071WL043935 Raju Ahirwar 00691 IPOS0000001 1224 1224 Processed 17/02/2023 033734341 RajuAhirwar (000000)
87 KHANIYADHANA MP-05-008-071-001/1069-B
(KALIPAHADUCHANDRI) 		1705008071NRG23201220220795237 23/12/2022 JAGDEESH JHA 1705008071WL043935 JAGDEESH JHA 00691 IPOS0000001 1224 1224 Processed 17/02/2023 033734341 JAGDEESHJHA (000000)
88 KHANIYADHANA MP-05-008-071-001/1069-B
(KALIPAHADUCHANDRI) 		1705008071NRG23201220220795236 23/12/2022 JAGDEESH JHA 1705008071WL043935 JAGDEESH JHA 00691 IPOS0000001 1224 1224 Processed 17/02/2023 033734341 JAGDEESHJHA (000000)
89 KHANIYADHANA MP-05-008-071-001/1069-C
(KALIPAHADUCHANDRI) 		1705008071NRG23201220220795238 23/12/2022 BRAJENDRA YADAV 1705008071WL043935 BRAJENDRA YADAV 00691 IPOS0000001 1224 1224 Processed 17/02/2023 033734341 BRAJENDRAYADAV (000000)
90 KHANIYADHANA MP-05-008-071-001/1070
(KALIPAHADUCHANDRI) 		1705008071NRG23201220220795241 23/12/2022 MAHENDRA YADAV 1705008071WL043935 MAHENDRA YADAV 00691 IPOS0000001 1224 1224 Processed 17/02/2023 033734341 MAHENDRAYADAV (000000)
91 KHANIYADHANA MP-05-008-071-001/1071-B
(KALIPAHADUCHANDRI) 		1705008071NRG23201220220795247 23/12/2022 MUKESH YADAV 1705008071WL043935 MUKESH YADAV 00691 IPOS0000001 1224 1224 Processed 17/02/2023 033734341 MUKESHYADAV (000000)
92 KHANIYADHANA MP-05-008-071-001/1071-B
(KALIPAHADUCHANDRI) 		1705008071NRG23201220220795246 23/12/2022 MUKESH YADAV 1705008071WL043935 MUKESH YADAV 00691 IPOS0000001 1224 1224 Processed 17/02/2023 033734341 MUKESHYADAV (000000)
93 KHANIYADHANA MP-05-008-071-001/1071-C
(KALIPAHADUCHANDRI) 		1705008071NRG23201220220795249 23/12/2022 BUNDEL SINGH YADAV 1705008071WL043935 BUNDEL SINGH YADAV 00691 IPOS0000001 1224 1224 Processed 17/02/2023 033734341 BUNDELSINGHYADAV (000000)
94 KHANIYADHANA MP-05-008-071-001/1071-C
(KALIPAHADUCHANDRI) 		1705008071NRG23201220220795248 23/12/2022 BUNDEL SINGH YADAV 1705008071WL043935 BUNDEL SINGH YADAV 00691 IPOS0000001 1224 1224 Processed 17/02/2023 033734341 BUNDELSINGHYADAV (000000)
95 KHANIYADHANA MP-05-008-071-001/1071-D
(KALIPAHADUCHANDRI) 		1705008071NRG23201220220795255 23/12/2022 DHARAMPAL YADAV 1705008071WL043935 DHARAMPAL YADAV 00691 IPOS0000001 1224 1224 Processed 17/02/2023 033734341 DHARAMPALYADAV (000000)
96 KHANIYADHANA MP-05-008-071-001/1071-D
(KALIPAHADUCHANDRI) 		1705008071NRG23201220220795254 23/12/2022 DHARAMPAL YADAV 1705008071WL043935 DHARAMPAL YADAV 00691 IPOS0000001 1224 1224 Processed 17/02/2023 033734341 DHARAMPALYADAV (000000)
97 KHANIYADHANA MP-05-008-071-001/1072
(KALIPAHADUCHANDRI) 		1705008071NRG23201220220795257 23/12/2022 JAYPAL YADAV 1705008071WL043935 JAYPAL YADAV 00691 IPOS0000001 1224 1224 Processed 17/02/2023 033734341 JAYPALYADAV (000000)
98 KHANIYADHANA MP-05-008-071-001/1072
(KALIPAHADUCHANDRI) 		1705008071NRG23201220220795256 23/12/2022 JAYPAL YADAV 1705008071WL043935 JAYPAL YADAV 00691 IPOS0000001 1224 1224 Processed 17/02/2023 033734341 JAYPALYADAV (000000)
99 KHANIYADHANA MP-05-008-071-001/1072-A
(KALIPAHADUCHANDRI) 		1705008071NRG23201220220795263 23/12/2022 AJAB SINGH 1705008071WL043935 AJAB SINGH 00691 IPOS0000001 1224 1224 Processed 17/02/2023 033734341 AJABSINGH (000000)
100 KHANIYADHANA MP-05-008-071-001/1072-A
(KALIPAHADUCHANDRI) 		1705008071NRG23201220220795262 23/12/2022 AJAB SINGH 1705008071WL043935 AJAB SINGH 00691 IPOS0000001 1224 1224 Processed 17/02/2023 033734341 AJABSINGH (000000)
101 KHANIYADHANA MP-05-008-071-001/1072-B
(KALIPAHADUCHANDRI) 		1705008071NRG23201220220795264 23/12/2022 RAHUL YADAV 1705008071WL043935 RAHUL YADAV 00691 IPOS0000001 1224 1224 Processed 17/02/2023 033734341 RAHULYADAV (000000)
102 KHANIYADHANA MP-05-008-071-001/1073-D
(KALIPAHADUCHANDRI) 		1705008071NRG23201220220795284 23/12/2022 JITU KOLI 1705008071WL043935 JITU KOLI 00691 IPOS0000001 1224 1224 Processed 17/02/2023 033734341 JITUKOLI (000000)
103 KHANIYADHANA MP-05-008-071-001/1074-C
(KALIPAHADUCHANDRI) 		1705008071NRG23201220220795301 23/12/2022 Indar bai yadav 1705008071WL043935 Indar bai yadav 00691 IPOS0000001 1224 1224 Processed 17/02/2023 033734341 Indarbaiyadav (000000)
104 KHANIYADHANA MP-05-008-071-001/1074-C
(KALIPAHADUCHANDRI) 		1705008071NRG23201220220795300 23/12/2022 Kanhaiya yadav 1705008071WL043935 Kanhaiya yadav 00691 IPOS0000001 1224 1224 Processed 17/02/2023 033734341 Kanhaiyayadav (000000)
105 KHANIYADHANA MP-05-008-071-001/1074-D
(KALIPAHADUCHANDRI) 		1705008071NRG23201220220795302 23/12/2022 Rajkuamr vanshkar 1705008071WL043935 Rajkuamr vanshkar 00691 IPOS0000001 1224 1224 Processed 17/02/2023 033734341 Rajkuamrvanshkar (000000)
106 KHANIYADHANA MP-05-008-071-001/1074-D
(KALIPAHADUCHANDRI) 		1705008071NRG23201220220795303 23/12/2022 shridevi vanshkar 1705008071WL043935 shridevi vanshkar 00691 IPOS0000001 1224 1224 Processed 17/02/2023 033734341 shridevivanshkar (000000)
107 KHANIYADHANA MP-05-008-071-001/1075
(KALIPAHADUCHANDRI) 		1705008071NRG23201220220795309 23/12/2022 Babita yadav 1705008071WL043935 Babita yadav 00691 IPOS0000001 1224 1224 Processed 17/02/2023 033734341 Babitayadav (000000)
108 KHANIYADHANA MP-05-008-071-001/1075
(KALIPAHADUCHANDRI) 		1705008071NRG23201220220795308 23/12/2022 Babita yadav 1705008071WL043935 Babita yadav 00691 IPOS0000001 1224 1224 Processed 17/02/2023 033734341 Babitayadav (000000)
109 KHANIYADHANA MP-05-008-071-001/1075-A
(KALIPAHADUCHANDRI) 		1705008071NRG23201220220795311 23/12/2022 Ratiram Rajak 1705008071WL043935 Ratiram Rajak 00691 IPOS0000001 1224 1224 Processed 17/02/2023 033734341 RatiramRajak (000000)
110 KHANIYADHANA MP-05-008-071-001/1075-A
(KALIPAHADUCHANDRI) 		1705008071NRG23201220220795310 23/12/2022 Ratiram Rajak 1705008071WL043935 Ratiram Rajak 00691 IPOS0000001 1224 1224 Processed 17/02/2023 033734341 RatiramRajak (000000)
111 KHANIYADHANA MP-05-008-071-001/1075-B
(KALIPAHADUCHANDRI) 		1705008071NRG23201220220795315 23/12/2022 Radha 1705008071WL043935 Radha 00691 IPOS0000001 1224 1224 Processed 17/02/2023 033734341 Radha (000000)
112 KHANIYADHANA MP-05-008-071-001/1075-C
(KALIPAHADUCHANDRI) 		1705008071NRG23201220220795316 23/12/2022 Ramjeet vanshkar 1705008071WL043935 Ramjeet vanshkar 00691 IPOS0000001 1224 1224 Processed 17/02/2023 033734341 Ramjeetvanshkar (000000)
SubTotal 101592 101592
Total 173808 173808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANIYADHANA MP1705008_231222FTO_598186 Punjab National Bank PUNB0256700 GUDAR 8568
2 KHANIYADHANA MP1705008_231222FTO_598186 State Bank of India SBIN0010853 KHANIYADHANA 9792
3 KHANIYADHANA MP1705008_231222FTO_598186 State Bank of India SBIN0030152 GANDHI CHOWK, KHANIADHANA 30600
4 KHANIYADHANA MP1705008_231222FTO_598186 Madhyanchal Gramin Bank SBIN0RRMBGB ACHRONI 17136
5 KHANIYADHANA MP1705008_231222FTO_598186 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORKALA 6120
6 KHANIYADHANA MP1705008_231222FTO_598186 India Post Payments Bank IPOS0000001 Shivpuri 101592

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