Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:28:21 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705008_250223APB_FTO_683048
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-05-008-033-003/158
(VANKHEDA) 		1705008033NRG23240220231034523 25/02/2023 BHOGIRAM 1705008033WL058342 BHOGIRAM 00354 PUNB0256700 1224 1224 Processed 25/03/2023 690296078 BHOGIRAM PUNJAB NATIONAL BANK(508568)
2 KHANIYADHANA MP-05-008-033-003/161
(VANKHEDA) 		1705008033NRG23240220231034525 25/02/2023 sohan 1705008033WL058342 sohan 00354 PUNB0256700 1224 1224 Processed 25/03/2023 690296078 sohan PUNJAB NATIONAL BANK(508568)
3 KHANIYADHANA MP-05-008-033-003/322
(VANKHEDA) 		1705008033NRG23240220231034526 25/02/2023 amol 1705008033WL058342 amol 00354 PUNB0256700 1224 1224 Processed 25/03/2023 690296078 amol STATE BANK OF INDIA(508548)
4 KHANIYADHANA MP-05-008-033-003/322
(VANKHEDA) 		1705008033NRG23240220231034527 25/02/2023 rajkumari 1705008033WL058342 rajkumari 00354 PUNB0256700 1224 1224 Processed 25/03/2023 690296078 rajkumari PUNJAB NATIONAL BANK(508568)
5 KHANIYADHANA MP-05-008-033-003/376
(VANKHEDA) 		1705008033NRG23240220231034528 25/02/2023 rampal 1705008033WL058342 rampal 00354 PUNB0256700 1224 1224 Processed 25/03/2023 690296078 rampal PUNJAB NATIONAL BANK(508568)
6 KHANIYADHANA MP-05-008-033-003/410
(VANKHEDA) 		1705008033NRG23240220231034529 25/02/2023 ramdas 1705008033WL058342 ramdas 00354 PUNB0256700 1224 1224 Processed 25/03/2023 690296078 ramdas PUNJAB NATIONAL BANK(508568)
7 KHANIYADHANA MP-05-008-033-003/435
(VANKHEDA) 		1705008033NRG23240220231034530 25/02/2023 shishupal jatav 1705008033WL058342 shishupal jatav 00354 PUNB0256700 1224 1224 Processed 25/03/2023 690296078 shishupaljatav PUNJAB NATIONAL BANK(508568)
8 KHANIYADHANA MP-05-008-033-003/523
(VANKHEDA) 		1705008033NRG23240220231034532 25/02/2023 Rekha 1705008033WL058342 Rekha 00354 PUNB0256700 1224 1224 Processed 25/03/2023 690296078 Rekha PUNJAB NATIONAL BANK(508568)
9 KHANIYADHANA MP-05-008-033-003/526
(VANKHEDA) 		1705008033NRG23240220231034533 25/02/2023 Deepchand 1705008033WL058342 Deepchand 00354 PUNB0256700 1224 1224 Processed 25/03/2023 690296078 Deepchand PUNJAB NATIONAL BANK(508568)
10 KHANIYADHANA MP-05-008-033-003/553
(VANKHEDA) 		1705008033NRG23240220231034535 25/02/2023 RAGHUBEER 1705008033WL058342 RAGHUBEER 00354 PUNB0256700 1224 1224 Processed 25/03/2023 690296078 RAGHUBEER FINO PAYMENTS BANK LTD(608001)
11 KHANIYADHANA MP-05-008-033-003/553
(VANKHEDA) 		1705008033NRG23240220231034534 25/02/2023 RAGHUBEER 1705008033WL058342 RAGHUBEER 00354 PUNB0256700 1224 1224 Processed 25/03/2023 690296078 RAGHUBEER PUNJAB NATIONAL BANK(508568)
12 KHANIYADHANA MP-05-008-033-003/610
(VANKHEDA) 		1705008033NRG23240220231034539 25/02/2023 silpee 1705008033WL058342 silpee 00354 PUNB0256700 1224 1224 Processed 25/03/2023 690296078 silpee PUNJAB NATIONAL BANK(508568)
13 KHANIYADHANA MP-05-008-033-003/610
(VANKHEDA) 		1705008033NRG23240220231034538 25/02/2023 sukhdev 1705008033WL058342 sukhdev 00354 PUNB0256700 1224 1224 Processed 25/03/2023 690296078 sukhdev PUNJAB NATIONAL BANK(508568)
14 KHANIYADHANA MP-05-008-033-003/611
(VANKHEDA) 		1705008033NRG23240220231034540 25/02/2023 jaysingh 1705008033WL058342 jaysingh 00354 PUNB0256700 1224 1224 Processed 25/03/2023 690296078 jaysingh PUNJAB NATIONAL BANK(508568)
15 KHANIYADHANA MP-05-008-033-003/612
(VANKHEDA) 		1705008033NRG23240220231034541 25/02/2023 beerpal 1705008033WL058342 beerpal 00354 PUNB0256700 1224 1224 Processed 25/03/2023 690296078 beerpal PUNJAB NATIONAL BANK(508568)
16 KHANIYADHANA MP-05-008-033-003/624
(VANKHEDA) 		1705008033NRG23240220231034542 25/02/2023 NARENDR VISHWAKARMA 1705008033WL058342 NARENDR VISHWAKARMA 00354 PUNB0256700 1224 1224 Processed 25/03/2023 690296078 NARENDRVISHWAKARMA PUNJAB NATIONAL BANK(508568)
17 KHANIYADHANA MP-05-008-033-003/624
(VANKHEDA) 		1705008033NRG23240220231034543 25/02/2023 SAROJ VISHKARMA 1705008033WL058342 SAROJ VISHKARMA 00354 PUNB0256700 1224 1224 Processed 25/03/2023 690296078 SAROJVISHKARMA PUNJAB NATIONAL BANK(508568)
18 KHANIYADHANA MP-05-008-033-003/637
(VANKHEDA) 		1705008033NRG23240220231034545 25/02/2023 Chandra Ali Bai Lodhi 1705008033WL058342 Chandra Ali Bai Lodhi 00354 PUNB0256700 1224 1224 Processed 25/03/2023 690296078 ChandraAliBaiLodhi PUNJAB NATIONAL BANK(508568)
19 KHANIYADHANA MP-05-008-033-003/655
(VANKHEDA) 		1705008033NRG23240220231034550 25/02/2023 Balram Pal 1705008033WL058342 Balram Pal 00354 PUNB0256700 1224 1224 Processed 25/03/2023 690296078 BalramPal PUNJAB NATIONAL BANK(508568)
20 KHANIYADHANA MP-05-008-033-003/655
(VANKHEDA) 		1705008033NRG23240220231034551 25/02/2023 Braj Kumari Pal 1705008033WL058342 Braj Kumari Pal 00354 PUNB0256700 1224 1224 Processed 25/03/2023 690296078 BrajKumariPal PUNJAB NATIONAL BANK(508568)
21 KHANIYADHANA MP-05-008-033-003/660
(VANKHEDA) 		1705008033NRG23240220231034553 25/02/2023 Parvati Lodhi 1705008033WL058342 Parvati Lodhi 00354 PUNB0256700 1224 1224 Processed 25/03/2023 690296078 ParvatiLodhi STATE BANK OF INDIA(508548)
22 KHANIYADHANA MP-05-008-033-003/660
(VANKHEDA) 		1705008033NRG23240220231034552 25/02/2023 Roopesh Lodhi 1705008033WL058342 Roopesh Lodhi 00354 PUNB0256700 1224 1224 Processed 25/03/2023 690296078 RoopeshLodhi PUNJAB NATIONAL BANK(508568)
23 KHANIYADHANA MP-05-008-033-003/663
(VANKHEDA) 		1705008033NRG23240220231034554 25/02/2023 Jitendra Jatav 1705008033WL058342 Jitendra Jatav 00354 PUNB0256700 1224 1224 Processed 25/03/2023 690296078 JitendraJatav PUNJAB NATIONAL BANK(508568)
24 KHANIYADHANA MP-05-008-033-003/663
(VANKHEDA) 		1705008033NRG23240220231034555 25/02/2023 Ravi Bai Jatav 1705008033WL058342 Ravi Bai Jatav 00354 PUNB0256700 1224 1224 Processed 25/03/2023 690296078 RaviBaiJatav PUNJAB NATIONAL BANK(508568)
SubTotal 29376 29376
25 KHANIYADHANA MP-05-008-083-001/177-A
(BHITARGAVA) 		1705008083NRG23230220231030563 25/02/2023 DINESH 1705008083WL058068 DINESH 00415 SBIN0010851 1224 1224 Processed 25/03/2023 690296078 DINESH STATE BANK OF INDIA(508548)
26 KHANIYADHANA MP-05-008-087-001/92-B
(KUTAWALI) 		1705008087NRG23240220231033698 25/02/2023 ramswarup 1705008087WL058288 ramswarup 00415 SBIN0010851 1224 1224 Processed 25/03/2023 690296078 ramswarup STATE BANK OF INDIA(508548)
SubTotal 2448 2448
27 KHANIYADHANA MP-05-008-033-003/523
(VANKHEDA) 		1705008033NRG23240220231034531 25/02/2023 Parmal 1705008033WL058342 Parmal 00415 SBIN0010853 1224 1224 Processed 25/03/2023 690296078 Parmal STATE BANK OF INDIA(508548)
28 KHANIYADHANA MP-05-008-033-003/571
(VANKHEDA) 		1705008033NRG23240220231034536 25/02/2023 ankit lodhi 1705008033WL058342 ankit lodhi 00415 SBIN0010853 1224 1224 Processed 25/03/2023 690296078 ankitlodhi CANARA BANK(508532)
29 KHANIYADHANA MP-05-008-033-003/637
(VANKHEDA) 		1705008033NRG23240220231034544 25/02/2023 Mahesh Kumar Lodhi 1705008033WL058342 Mahesh Kumar Lodhi 00415 SBIN0010853 1224 1224 Processed 25/03/2023 690296078 MaheshKumarLodhi STATE BANK OF INDIA(508548)
SubTotal 3672 3672
30 KHANIYADHANA MP-05-008-033-003/654
(VANKHEDA) 		1705008033NRG23240220231034549 25/02/2023 Laxmi Pal 1705008033WL058342 Laxmi Pal 00415 SBIN0030088 1224 1224 Processed 25/03/2023 690296078 LaxmiPal STATE BANK OF INDIA(508548)
31 KHANIYADHANA MP-05-008-083-001/412
(BHITARGAVA) 		1705008083NRG23230220231030565 25/02/2023 harisingh adiwasi 1705008083WL058068 harisingh adiwasi 00415 SBIN0030088 1020 1020 Processed 25/03/2023 690296078 harisinghadiwasi STATE BANK OF INDIA(508548)
32 KHANIYADHANA MP-05-008-083-001/456
(BHITARGAVA) 		1705008083NRG23230220231030567 25/02/2023 Lilavati 1705008083WL058068 Lilavati 00415 SBIN0030088 1224 1224 Processed 25/03/2023 690296078 Lilavati STATE BANK OF INDIA(508548)
33 KHANIYADHANA MP-05-008-083-001/491
(BHITARGAVA) 		1705008083NRG23230220231030568 25/02/2023 Shibbu 1705008083WL058068 Shibbu 00415 SBIN0030088 1224 1224 Processed 25/03/2023 690296078 Shibbu STATE BANK OF INDIA(508548)
34 KHANIYADHANA MP-05-008-083-001/500
(BHITARGAVA) 		1705008083NRG23230220231030569 25/02/2023 jaykumar 1705008083WL058068 jaykumar 00415 SBIN0030088 204 204 Processed 25/03/2023 690296078 jaykumar STATE BANK OF INDIA(508548)
35 KHANIYADHANA MP-05-008-083-001/511-B
(BHITARGAVA) 		1705008083NRG23230220231030570 25/02/2023 BALRAM BANSHKAR 1705008083WL058068 BALRAM BANSHKAR 00415 SBIN0030088 1224 1224 Processed 25/03/2023 690296078 BALRAMBANSHKAR MADHYANCHAL GRAMIN BANK(607232)
36 KHANIYADHANA MP-05-008-083-001/530
(BHITARGAVA) 		1705008083NRG23230220231030571 25/02/2023 ASHOK PRAJAPATI 1705008083WL058068 ASHOK PRAJAPATI 00415 SBIN0030088 1224 1224 Processed 25/03/2023 690296078 ASHOKPRAJAPATI STATE BANK OF INDIA(508548)
37 KHANIYADHANA MP-05-008-083-001/530
(BHITARGAVA) 		1705008083NRG23230220231030572 25/02/2023 RAMKUMARI 1705008083WL058068 RAMKUMARI 00415 SBIN0030088 1224 1224 Processed 25/03/2023 690296078 RAMKUMARI STATE BANK OF INDIA(508548)
38 KHANIYADHANA MP-05-008-083-001/548
(BHITARGAVA) 		1705008083NRG23230220231030573 25/02/2023 Vasudev Lodhi 1705008083WL058068 Vasudev Lodhi 00415 SBIN0030088 1020 1020 Processed 25/03/2023 690296078 VasudevLodhi STATE BANK OF INDIA(508548)
39 KHANIYADHANA MP-05-008-083-001/548-A
(BHITARGAVA) 		1705008083NRG23230220231030574 25/02/2023 Kapildev Lodhi 1705008083WL058068 Kapildev Lodhi 00415 SBIN0030088 1224 1224 Processed 25/03/2023 690296078 KapildevLodhi STATE BANK OF INDIA(508548)
40 KHANIYADHANA MP-05-008-083-001/555
(BHITARGAVA) 		1705008083NRG23230220231030575 25/02/2023 Vijayram Pal 1705008083WL058068 Vijayram Pal 00415 SBIN0030088 1224 1224 Processed 25/03/2023 690296078 VijayramPal STATE BANK OF INDIA(508548)
41 KHANIYADHANA MP-05-008-083-001/561
(BHITARGAVA) 		1705008083NRG23230220231030576 25/02/2023 Siya 1705008083WL058068 Siya 00415 SBIN0030088 1224 1224 Processed 25/03/2023 690296078 Siya STATE BANK OF INDIA(508548)
42 KHANIYADHANA MP-05-008-083-001/596
(BHITARGAVA) 		1705008083NRG23230220231030578 25/02/2023 Sharda 1705008083WL058068 Sharda 00415 SBIN0030088 1224 1224 Processed 25/03/2023 690296078 Sharda STATE BANK OF INDIA(508548)
43 KHANIYADHANA MP-05-008-083-001/613
(BHITARGAVA) 		1705008083NRG23230220231030579 25/02/2023 Bhopendra Lodhi 1705008083WL058068 Bhopendra Lodhi 00415 SBIN0030088 1224 1224 Processed 25/03/2023 690296078 BhopendraLodhi STATE BANK OF INDIA(508548)
44 KHANIYADHANA MP-05-008-083-001/625
(BHITARGAVA) 		1705008083NRG23230220231030580 25/02/2023 Bhajanlal 1705008083WL058068 Bhajanlal 00415 SBIN0030088 1224 1224 Processed 25/03/2023 690296078 Bhajanlal STATE BANK OF INDIA(508548)
45 KHANIYADHANA MP-05-008-087-001/292
(KUTAWALI) 		1705008087NRG23220220231028773 25/02/2023 barsha 1705008087WL057949 barsha 00415 SBIN0030088 1224 1224 Processed 25/03/2023 690296078 barsha STATE BANK OF INDIA(508548)
46 KHANIYADHANA MP-05-008-087-001/292
(KUTAWALI) 		1705008087NRG23220220231028772 25/02/2023 surajbhan 1705008087WL057949 surajbhan 00415 SBIN0030088 1224 1224 Processed 25/03/2023 690296078 surajbhan STATE BANK OF INDIA(508548)
47 KHANIYADHANA MP-05-008-087-001/57-A
(KUTAWALI) 		1705008087NRG23240220231033688 25/02/2023 Rajman 1705008087WL058288 Rajman 00415 SBIN0030088 1224 1224 Processed 25/03/2023 690296078 Rajman STATE BANK OF INDIA(508548)
48 KHANIYADHANA MP-05-008-087-001/65-A
(KUTAWALI) 		1705008087NRG23240220231033694 25/02/2023 sadan singh 1705008087WL058288 sadan singh 00415 SBIN0030088 1224 1224 Processed 25/03/2023 690296078 sadansingh STATE BANK OF INDIA(508548)
49 KHANIYADHANA MP-05-008-087-001/65-C
(KUTAWALI) 		1705008087NRG23240220231033695 25/02/2023 Rajendra 1705008087WL058288 Rajendra 00415 SBIN0030088 1224 1224 Processed 25/03/2023 690296078 Rajendra STATE BANK OF INDIA(508548)
50 KHANIYADHANA MP-05-008-087-001/86-B
(KUTAWALI) 		1705008087NRG23240220231033697 25/02/2023 mulayam 1705008087WL058288 mulayam 00415 SBIN0030088 1224 1224 Processed 25/03/2023 690296078 mulayam STATE BANK OF INDIA(508548)
51 KHANIYADHANA MP-05-008-087-001/97-A
(KUTAWALI) 		1705008087NRG23240220231033700 25/02/2023 chhaya 1705008087WL058288 chhaya 00415 SBIN0030088 1224 1224 Processed 25/03/2023 690296078 chhaya STATE BANK OF INDIA(508548)
SubTotal 25500 25500
52 KHANIYADHANA MP-05-008-033-003/652
(VANKHEDA) 		1705008033NRG23240220231034546 25/02/2023 Lakhan Lodhi 1705008033WL058342 Lakhan Lodhi 00415 SBIN0030152 1224 1224 Processed 25/03/2023 690296078 LakhanLodhi STATE BANK OF INDIA(508548)
53 KHANIYADHANA MP-05-008-033-003/652
(VANKHEDA) 		1705008033NRG23240220231034547 25/02/2023 ritsh Lodhi 1705008033WL058342 ritsh Lodhi 00415 SBIN0030152 1224 1224 Processed 25/03/2023 690296078 ritshLodhi STATE BANK OF INDIA(508548)
54 KHANIYADHANA MP-05-008-033-003/653
(VANKHEDA) 		1705008033NRG23240220231034548 25/02/2023 Krisnapal 1705008033WL058342 Krisnapal 00415 SBIN0030152 1224 1224 Processed 25/03/2023 690296078 Krisnapal STATE BANK OF INDIA(508548)
SubTotal 3672 3672
55 KHANIYADHANA MP-05-008-033-003/160
(VANKHEDA) 		1705008033NRG23240220231034524 25/02/2023 sunil 1705008033WL058342 sunil 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 690296078 sunil PUNJAB NATIONAL BANK(508568)
56 KHANIYADHANA MP-05-008-083-001/195
(BHITARGAVA) 		1705008083NRG23230220231030564 25/02/2023 chaua 1705008083WL058068 chaua 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 690296078 chaua MADHYANCHAL GRAMIN BANK(607232)
57 KHANIYADHANA MP-05-008-083-001/425-B
(BHITARGAVA) 		1705008083NRG23230220231030566 25/02/2023 rampyari 1705008083WL058068 rampyari 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 690296078 rampyari MADHYANCHAL GRAMIN BANK(607232)
58 KHANIYADHANA MP-05-008-083-001/584
(BHITARGAVA) 		1705008083NRG23230220231030577 25/02/2023 Ramsingh Pal 1705008083WL058068 Ramsingh Pal 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 690296078 RamsinghPal MADHYANCHAL GRAMIN BANK(607232)
59 KHANIYADHANA MP-05-008-087-001/126-D
(KUTAWALI) 		1705008087NRG23220220231028765 25/02/2023 Hemraj 1705008087WL057949 Hemraj 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 690296078 Hemraj MADHYANCHAL GRAMIN BANK(607232)
60 KHANIYADHANA MP-05-008-087-001/136-A
(KUTAWALI) 		1705008087NRG23220220231028766 25/02/2023 sachhin 1705008087WL057949 sachhin 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 690296078 sachhin MADHYANCHAL GRAMIN BANK(607232)
61 KHANIYADHANA MP-05-008-087-001/157-A
(KUTAWALI) 		1705008087NRG23220220231028768 25/02/2023 bineeta 1705008087WL057949 bineeta 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 690296078 bineeta MADHYANCHAL GRAMIN BANK(607232)
62 KHANIYADHANA MP-05-008-087-001/157-A
(KUTAWALI) 		1705008087NRG23220220231028767 25/02/2023 rakesh 1705008087WL057949 rakesh 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 690296078 rakesh MADHYANCHAL GRAMIN BANK(607232)
63 KHANIYADHANA MP-05-008-087-001/157-B
(KUTAWALI) 		1705008087NRG23220220231028769 25/02/2023 dashrath 1705008087WL057949 dashrath 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 690296078 dashrath MADHYANCHAL GRAMIN BANK(607232)
64 KHANIYADHANA MP-05-008-087-001/161
(KUTAWALI) 		1705008087NRG23220220231028771 25/02/2023 dasrath 1705008087WL057949 dasrath 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 690296078 dasrath MADHYANCHAL GRAMIN BANK(607232)
65 KHANIYADHANA MP-05-008-087-001/161
(KUTAWALI) 		1705008087NRG23220220231028770 25/02/2023 dasrath 1705008087WL057949 dasrath 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 690296078 dasrath MADHYANCHAL GRAMIN BANK(607232)
66 KHANIYADHANA MP-05-008-087-001/48-A
(KUTAWALI) 		1705008087NRG23220220231028774 25/02/2023 prabhudyal 1705008087WL057949 prabhudyal 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 690296078 prabhudyal MADHYANCHAL GRAMIN BANK(607232)
67 KHANIYADHANA MP-05-008-087-001/58
(KUTAWALI) 		1705008087NRG23240220231033690 25/02/2023 maharaj 1705008087WL058288 maharaj 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 690296078 maharaj MADHYANCHAL GRAMIN BANK(607232)
68 KHANIYADHANA MP-05-008-087-001/58
(KUTAWALI) 		1705008087NRG23240220231033689 25/02/2023 maharaj 1705008087WL058288 maharaj 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 690296078 maharaj MADHYANCHAL GRAMIN BANK(607232)
69 KHANIYADHANA MP-05-008-087-001/59
(KUTAWALI) 		1705008087NRG23240220231033691 25/02/2023 sitaram 1705008087WL058288 sitaram 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 690296078 sitaram MADHYANCHAL GRAMIN BANK(607232)
70 KHANIYADHANA MP-05-008-087-001/60
(KUTAWALI) 		1705008087NRG23240220231033692 25/02/2023 mardan singh 1705008087WL058288 mardan singh 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 690296078 mardansingh MADHYANCHAL GRAMIN BANK(607232)
71 KHANIYADHANA MP-05-008-087-001/62
(KUTAWALI) 		1705008087NRG23240220231033693 25/02/2023 Ramesh 1705008087WL058288 Ramesh 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 690296078 Ramesh MADHYANCHAL GRAMIN BANK(607232)
72 KHANIYADHANA MP-05-008-087-001/68
(KUTAWALI) 		1705008087NRG23240220231033696 25/02/2023 HAMRAJ 1705008087WL058288 HAMRAJ 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 690296078 HAMRAJ MADHYANCHAL GRAMIN BANK(607232)
73 KHANIYADHANA MP-05-008-087-001/95
(KUTAWALI) 		1705008087NRG23240220231033699 25/02/2023 balveer 1705008087WL058288 balveer 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 690296078 balveer MADHYANCHAL GRAMIN BANK(607232)
SubTotal 23256 23256
74 KHANIYADHANA MP-05-008-033-003/590
(VANKHEDA) 		1705008033NRG23240220231034537 25/02/2023 lalaram 1705008033WL058342 lalaram 00688 FINO0001446 1224 1224 Processed 25/03/2023 690296078 lalaram STATE BANK OF INDIA(508548)
SubTotal 1224 1224
Total 89148 89148

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANIYADHANA MP1705008_250223APB_FTO_683048 Punjab National Bank PUNB0256700 GUDAR 29376
2 KHANIYADHANA MP1705008_250223APB_FTO_683048 State Bank of India SBIN0010851 PICHHORE 2448
3 KHANIYADHANA MP1705008_250223APB_FTO_683048 State Bank of India SBIN0010853 KHANIYADHANA 3672
4 KHANIYADHANA MP1705008_250223APB_FTO_683048 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 25500
5 KHANIYADHANA MP1705008_250223APB_FTO_683048 State Bank of India SBIN0030152 GANDHI CHOWK, KHANIADHANA 3672
6 KHANIYADHANA MP1705008_250223APB_FTO_683048 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORKALA 1224
7 KHANIYADHANA MP1705008_250223APB_FTO_683048 Madhyanchal Gramin Bank SBIN0RRMBGB PICHHORE 22032
8 KHANIYADHANA MP1705008_250223APB_FTO_683048 Fino Payments Bank Ltd FINO0001446 MP RO 1224

Download In Excel