Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:29:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705008_250223APB_FTO_683062
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-05-008-011-001/433
(BGHARI) 		1705008011NRG23240220231032718 25/02/2023 rashmi bai 1705008011WL058182 rashmi bai 00354 PUNB0206900 1224 1224 Processed 25/03/2023 690289717 rashmibai PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
2 KHANIYADHANA MP-05-008-008-001/177
(PUCHRAI) 		1705008008NRG23240220231033161 25/02/2023 bedhkunwar 1705008008WL058260 bedhkunwar 00354 PUNB0256700 1224 1224 Processed 25/03/2023 690289717 bedhkunwar PUNJAB NATIONAL BANK(508568)
3 KHANIYADHANA MP-05-008-008-001/39-B
(PUCHRAI) 		1705008008NRG23250220231035056 25/02/2023 ramdyal adiwasi 1705008008WL058408 ramdyal adiwasi 00354 PUNB0256700 1224 1224 Processed 25/03/2023 690289717 ramdyaladiwasi STATE BANK OF INDIA(508548)
4 KHANIYADHANA MP-05-008-008-001/42-C
(PUCHRAI) 		1705008008NRG23250220231035057 25/02/2023 dulari 1705008008WL058408 dulari 00354 PUNB0256700 1224 1224 Processed 25/03/2023 690289717 dulari PUNJAB NATIONAL BANK(508568)
5 KHANIYADHANA MP-05-008-008-001/600-D
(PUCHRAI) 		1705008008NRG23250220231035059 25/02/2023 Sirdaar 1705008008WL058408 Sirdaar 00354 PUNB0256700 1224 1224 Processed 25/03/2023 690289717 Sirdaar PUNJAB NATIONAL BANK(508568)
6 KHANIYADHANA MP-05-008-008-001/635
(PUCHRAI) 		1705008008NRG23250220231035081 25/02/2023 Bato 1705008008WL058409 Bato 00354 PUNB0256700 1224 1224 Processed 25/03/2023 690289717 Bato PUNJAB NATIONAL BANK(508568)
7 KHANIYADHANA MP-05-008-008-001/752-D
(PUCHRAI) 		1705008008NRG23250220231035085 25/02/2023 maharaj 1705008008WL058409 maharaj 00354 PUNB0256700 1224 1224 Processed 25/03/2023 690289717 maharaj PUNJAB NATIONAL BANK(508568)
8 KHANIYADHANA MP-05-008-008-001/819-A
(PUCHRAI) 		1705008008NRG23240220231033165 25/02/2023 shivsingh 1705008008WL058260 shivsingh 00354 PUNB0256700 1224 1224 Processed 25/03/2023 690289717 shivsingh STATE BANK OF INDIA(508548)
9 KHANIYADHANA MP-05-008-011-001/146
(BGHARI) 		1705008011NRG23240220231032724 25/02/2023 rajaram 1705008011WL058186 rajaram 00354 PUNB0256700 1224 1224 Processed 25/03/2023 690289717 rajaram PUNJAB NATIONAL BANK(508568)
10 KHANIYADHANA MP-05-008-011-001/146
(BGHARI) 		1705008011NRG23240220231032723 25/02/2023 ramsakhi 1705008011WL058185 ramsakhi 00354 PUNB0256700 1224 1224 Processed 25/03/2023 690289717 ramsakhi PUNJAB NATIONAL BANK(508568)
11 KHANIYADHANA MP-05-008-011-001/152-A
(BGHARI) 		1705008011NRG23240220231032716 25/02/2023 dasrath 1705008011WL058182 dasrath 00354 PUNB0256700 1224 1224 Processed 25/03/2023 690289717 dasrath PUNJAB NATIONAL BANK(508568)
12 KHANIYADHANA MP-05-008-011-001/3-B
(BGHARI) 		1705008011NRG23240220231032729 25/02/2023 LALTA 1705008011WL058191 LALTA 00354 PUNB0256700 1224 1224 Processed 25/03/2023 690289717 LALTA PUNJAB NATIONAL BANK(508568)
13 KHANIYADHANA MP-05-008-011-002/68
(BGHARI) 		1705008011NRG23240220231032721 25/02/2023 gundaniya 1705008011WL058183 gundaniya 00354 PUNB0256700 1224 1224 Processed 25/03/2023 690289717 gundaniya STATE BANK OF INDIA(508548)
14 KHANIYADHANA MP-05-008-020-002/554-A
(AHARKHANPUR) 		1705008020NRG23250220231037181 25/02/2023 krantipal 1705008020WL058530 krantipal 00354 PUNB0256700 1224 1224 Processed 25/03/2023 690289717 krantipal PUNJAB NATIONAL BANK(508568)
15 KHANIYADHANA MP-05-008-020-002/554-A
(AHARKHANPUR) 		1705008020NRG23250220231037180 25/02/2023 shuksingh pal 1705008020WL058530 shuksingh pal 00354 PUNB0256700 1224 1224 Processed 25/03/2023 690289717 shuksinghpal STATE BANK OF INDIA(508548)
16 KHANIYADHANA MP-05-008-034-002/117
(NAYAGAON) 		1705008034NRG23230220231031894 25/02/2023 arvind 1705008034WL058132 arvind 00354 PUNB0256700 1224 1224 Processed 25/03/2023 690289717 arvind PUNJAB NATIONAL BANK(508568)
17 KHANIYADHANA MP-05-008-034-002/119-A
(NAYAGAON) 		1705008034NRG23230220231031896 25/02/2023 ankosh 1705008034WL058132 ankosh 00354 PUNB0256700 1224 1224 Processed 25/03/2023 690289717 ankosh PUNJAB NATIONAL BANK(508568)
18 KHANIYADHANA MP-05-008-034-002/138-B
(NAYAGAON) 		1705008034NRG23230220231031897 25/02/2023 kallu 1705008034WL058132 kallu 00354 PUNB0256700 1020 1020 Processed 25/03/2023 690289717 kallu PUNJAB NATIONAL BANK(508568)
19 KHANIYADHANA MP-05-008-034-002/160
(NAYAGAON) 		1705008034NRG23230220231031875 25/02/2023 khilan 1705008034WL058131 khilan 00354 PUNB0256700 1224 1224 Processed 25/03/2023 690289717 khilan PUNJAB NATIONAL BANK(508568)
20 KHANIYADHANA MP-05-008-034-002/280
(NAYAGAON) 		1705008034NRG23230220231031878 25/02/2023 fulkunwar lodhi 1705008034WL058131 fulkunwar lodhi 00354 PUNB0256700 1224 1224 Processed 25/03/2023 690289717 fulkunwarlodhi BANK OF INDIA(508505)
SubTotal 23052 23052
21 KHANIYADHANA MP-05-008-034-002/117-A
(NAYAGAON) 		1705008034NRG23230220231031895 25/02/2023 manikchand 1705008034WL058132 manikchand 00415 SBIN0010853 1224 1224 Processed 25/03/2023 690289717 manikchand STATE BANK OF INDIA(508548)
22 KHANIYADHANA MP-05-008-034-002/231-A
(NAYAGAON) 		1705008034NRG23230220231031876 25/02/2023 premdas 1705008034WL058131 premdas 00415 SBIN0010853 1224 1224 Processed 25/03/2023 690289717 premdas STATE BANK OF INDIA(508548)
23 KHANIYADHANA MP-05-008-034-002/69-A
(NAYAGAON) 		1705008034NRG23230220231031888 25/02/2023 abdesh 1705008034WL058131 abdesh 00415 SBIN0010853 1224 1224 Processed 25/03/2023 690289717 abdesh PUNJAB NATIONAL BANK(508568)
SubTotal 3672 3672
24 KHANIYADHANA MP-05-008-011-001/504
(BGHARI) 		1705008011NRG23240220231032720 25/02/2023 varsha 1705008011WL058183 varsha 00415 SBIN0030112 1224 1224 Processed 25/03/2023 690289717 varsha STATE BANK OF INDIA(508548)
SubTotal 1224 1224
25 KHANIYADHANA MP-05-008-008-001/1-B
(PUCHRAI) 		1705008008NRG23240220231033159 25/02/2023 prem bai 1705008008WL058260 prem bai 00415 SBIN0030152 1224 1224 Processed 25/03/2023 690289717 prembai STATE BANK OF INDIA(508548)
26 KHANIYADHANA MP-05-008-008-001/155-A
(PUCHRAI) 		1705008008NRG23240220231033160 25/02/2023 Ellu sain 1705008008WL058260 Ellu sain 00415 SBIN0030152 1224 1224 Processed 25/03/2023 690289717 Ellusain STATE BANK OF INDIA(508548)
27 KHANIYADHANA MP-05-008-008-001/177
(PUCHRAI) 		1705008008NRG23240220231033162 25/02/2023 santok 1705008008WL058260 santok 00415 SBIN0030152 1224 1224 Processed 25/03/2023 690289717 santok STATE BANK OF INDIA(508548)
28 KHANIYADHANA MP-05-008-008-001/180
(PUCHRAI) 		1705008008NRG23240220231033164 25/02/2023 munnibai 1705008008WL058260 munnibai 00415 SBIN0030152 1224 1224 Processed 25/03/2023 690289717 munnibai STATE BANK OF INDIA(508548)
29 KHANIYADHANA MP-05-008-008-001/190-A
(PUCHRAI) 		1705008008NRG23250220231035048 25/02/2023 Geeta 1705008008WL058408 Geeta 00415 SBIN0030152 1224 1224 Processed 25/03/2023 690289717 Geeta STATE BANK OF INDIA(508548)
30 KHANIYADHANA MP-05-008-008-001/190-A
(PUCHRAI) 		1705008008NRG23250220231035047 25/02/2023 Jagbhan 1705008008WL058408 Jagbhan 00415 SBIN0030152 1224 1224 Processed 25/03/2023 690289717 Jagbhan STATE BANK OF INDIA(508548)
31 KHANIYADHANA MP-05-008-008-001/256
(PUCHRAI) 		1705008008NRG23250220231035064 25/02/2023 NARAN 1705008008WL058409 NARAN 00415 SBIN0030152 1224 1224 Processed 25/03/2023 690289717 NARAN STATE BANK OF INDIA(508548)
32 KHANIYADHANA MP-05-008-008-001/256
(PUCHRAI) 		1705008008NRG23250220231035063 25/02/2023 NARAN 1705008008WL058409 NARAN 00415 SBIN0030152 1224 1224 Processed 25/03/2023 690289717 NARAN STATE BANK OF INDIA(508548)
33 KHANIYADHANA MP-05-008-008-001/258
(PUCHRAI) 		1705008008NRG23250220231035051 25/02/2023 bagbhan singh 1705008008WL058408 bagbhan singh 00415 SBIN0030152 1224 1224 Processed 25/03/2023 690289717 bagbhansingh STATE BANK OF INDIA(508548)
34 KHANIYADHANA MP-05-008-008-001/259
(PUCHRAI) 		1705008008NRG23250220231035053 25/02/2023 MOHAR SINGH 1705008008WL058408 MOHAR SINGH 00415 SBIN0030152 1224 1224 Processed 25/03/2023 690289717 MOHARSINGH STATE BANK OF INDIA(508548)
35 KHANIYADHANA MP-05-008-008-001/259
(PUCHRAI) 		1705008008NRG23250220231035052 25/02/2023 MOHARSINGH 1705008008WL058408 MOHARSINGH 00415 SBIN0030152 1224 1224 Processed 25/03/2023 690289717 MOHARSINGH PUNJAB NATIONAL BANK(508568)
36 KHANIYADHANA MP-05-008-008-001/26-A
(PUCHRAI) 		1705008008NRG23250220231035054 25/02/2023 pransingh 1705008008WL058408 pransingh 00415 SBIN0030152 1224 1224 Processed 25/03/2023 690289717 pransingh STATE BANK OF INDIA(508548)
37 KHANIYADHANA MP-05-008-008-001/579
(PUCHRAI) 		1705008008NRG23250220231035058 25/02/2023 brajkumari 1705008008WL058408 brajkumari 00415 SBIN0030152 1224 1224 Processed 25/03/2023 690289717 brajkumari STATE BANK OF INDIA(508548)
38 KHANIYADHANA MP-05-008-008-001/608-D
(PUCHRAI) 		1705008008NRG23250220231035065 25/02/2023 Ramsri 1705008008WL058409 Ramsri 00415 SBIN0030152 1224 1224 Processed 25/03/2023 690289717 Ramsri STATE BANK OF INDIA(508548)
39 KHANIYADHANA MP-05-008-008-001/615-D
(PUCHRAI) 		1705008008NRG23250220231035067 25/02/2023 Endar bai 1705008008WL058409 Endar bai 00415 SBIN0030152 1224 1224 Processed 25/03/2023 690289717 Endarbai STATE BANK OF INDIA(508548)
40 KHANIYADHANA MP-05-008-008-001/618-D
(PUCHRAI) 		1705008008NRG23250220231035060 25/02/2023 Amit 1705008008WL058408 Amit 00415 SBIN0030152 1224 1224 Processed 25/03/2023 690289717 Amit STATE BANK OF INDIA(508548)
41 KHANIYADHANA MP-05-008-008-001/619-D
(PUCHRAI) 		1705008008NRG23250220231035068 25/02/2023 Ramkali 1705008008WL058409 Ramkali 00415 SBIN0030152 1224 1224 Processed 25/03/2023 690289717 Ramkali STATE BANK OF INDIA(508548)
42 KHANIYADHANA MP-05-008-008-001/623-C
(PUCHRAI) 		1705008008NRG23250220231035072 25/02/2023 Geeta bai 1705008008WL058409 Geeta bai 00415 SBIN0030152 1224 1224 Processed 25/03/2023 690289717 Geetabai STATE BANK OF INDIA(508548)
43 KHANIYADHANA MP-05-008-008-001/624
(PUCHRAI) 		1705008008NRG23250220231035073 25/02/2023 Sangeeta 1705008008WL058409 Sangeeta 00415 SBIN0030152 1224 1224 Processed 25/03/2023 690289717 Sangeeta STATE BANK OF INDIA(508548)
44 KHANIYADHANA MP-05-008-008-001/625-A
(PUCHRAI) 		1705008008NRG23250220231035075 25/02/2023 Rajkumar 1705008008WL058409 Rajkumar 00415 SBIN0030152 1224 1224 Processed 25/03/2023 690289717 Rajkumar STATE BANK OF INDIA(508548)
45 KHANIYADHANA MP-05-008-008-001/627-B
(PUCHRAI) 		1705008008NRG23250220231035077 25/02/2023 sukhbeer 1705008008WL058409 sukhbeer 00415 SBIN0030152 1224 1224 Processed 25/03/2023 690289717 sukhbeer STATE BANK OF INDIA(508548)
46 KHANIYADHANA MP-05-008-008-001/627-C
(PUCHRAI) 		1705008008NRG23250220231035078 25/02/2023 rakesh yadav 1705008008WL058409 rakesh yadav 00415 SBIN0030152 1224 1224 Processed 25/03/2023 690289717 rakeshyadav STATE BANK OF INDIA(508548)
47 KHANIYADHANA MP-05-008-008-001/630-A
(PUCHRAI) 		1705008008NRG23250220231035079 25/02/2023 malkhan 1705008008WL058409 malkhan 00415 SBIN0030152 1224 1224 Processed 25/03/2023 690289717 malkhan STATE BANK OF INDIA(508548)
48 KHANIYADHANA MP-05-008-008-001/635
(PUCHRAI) 		1705008008NRG23250220231035061 25/02/2023 Vijay Singh yadav 1705008008WL058408 Vijay Singh yadav 00415 SBIN0030152 1224 1224 Processed 25/03/2023 690289717 VijaySinghyadav STATE BANK OF INDIA(508548)
49 KHANIYADHANA MP-05-008-008-001/650-A
(PUCHRAI) 		1705008008NRG23250220231035082 25/02/2023 indrabhan 1705008008WL058409 indrabhan 00415 SBIN0030152 1224 1224 Processed 25/03/2023 690289717 indrabhan STATE BANK OF INDIA(508548)
50 KHANIYADHANA MP-05-008-008-001/711-B
(PUCHRAI) 		1705008008NRG23250220231035083 25/02/2023 deepak 1705008008WL058409 deepak 00415 SBIN0030152 1224 1224 Processed 25/03/2023 690289717 deepak STATE BANK OF INDIA(508548)
51 KHANIYADHANA MP-05-008-008-001/88
(PUCHRAI) 		1705008008NRG23250220231035062 25/02/2023 Bhagbat Singh 1705008008WL058408 Bhagbat Singh 00415 SBIN0030152 1224 1224 Processed 25/03/2023 690289717 BhagbatSingh STATE BANK OF INDIA(508548)
52 KHANIYADHANA MP-05-008-008-001/91
(PUCHRAI) 		1705008008NRG23240220231033166 25/02/2023 bakil 1705008008WL058260 bakil 00415 SBIN0030152 1224 1224 Processed 25/03/2023 690289717 bakil STATE BANK OF INDIA(508548)
53 KHANIYADHANA MP-05-008-011-001/152-C
(BGHARI) 		1705008011NRG23240220231032728 25/02/2023 parmal 1705008011WL058190 parmal 00415 SBIN0030152 1224 1224 Processed 25/03/2023 690289717 parmal STATE BANK OF INDIA(508548)
54 KHANIYADHANA MP-05-008-011-001/168
(BGHARI) 		1705008011NRG23240220231032722 25/02/2023 ramkishan 1705008011WL058184 ramkishan 00415 SBIN0030152 1224 1224 Processed 25/03/2023 690289717 ramkishan STATE BANK OF INDIA(508548)
55 KHANIYADHANA MP-05-008-011-001/346
(BGHARI) 		1705008011NRG23240220231032726 25/02/2023 rambabu 1705008011WL058188 rambabu 00415 SBIN0030152 1224 1224 Processed 25/03/2023 690289717 rambabu STATE BANK OF INDIA(508548)
56 KHANIYADHANA MP-05-008-011-001/433
(BGHARI) 		1705008011NRG23240220231032717 25/02/2023 abdesh 1705008011WL058182 abdesh 00415 SBIN0030152 1224 1224 Processed 25/03/2023 690289717 abdesh STATE BANK OF INDIA(508548)
57 KHANIYADHANA MP-05-008-011-001/448-A
(BGHARI) 		1705008011NRG23240220231032725 25/02/2023 amar singh 1705008011WL058187 amar singh 00415 SBIN0030152 1224 1224 Processed 25/03/2023 690289717 amarsingh STATE BANK OF INDIA(508548)
58 KHANIYADHANA MP-05-008-011-001/448-A
(BGHARI) 		1705008011NRG23240220231032727 25/02/2023 leela bai 1705008011WL058189 leela bai 00415 SBIN0030152 1224 1224 Processed 25/03/2023 690289717 leelabai STATE BANK OF INDIA(508548)
59 KHANIYADHANA MP-05-008-011-001/74
(BGHARI) 		1705008011NRG23240220231032719 25/02/2023 ramvati 1705008011WL058182 ramvati 00415 SBIN0030152 1224 1224 Processed 25/03/2023 690289717 ramvati STATE BANK OF INDIA(508548)
60 KHANIYADHANA MP-05-008-011-002/152
(BGHARI) 		1705008011NRG23240220231032730 25/02/2023 guddi 1705008011WL058191 guddi 00415 SBIN0030152 1224 1224 Processed 25/03/2023 690289717 guddi STATE BANK OF INDIA(508548)
61 KHANIYADHANA MP-05-008-020-002/369
(AHARKHANPUR) 		1705008020NRG23250220231037175 25/02/2023 RISHAB GOSWAMI 1705008020WL058530 RISHAB GOSWAMI 00415 SBIN0030152 1224 1224 Processed 25/03/2023 690289717 RISHABGOSWAMI STATE BANK OF INDIA(508548)
62 KHANIYADHANA MP-05-008-020-002/369
(AHARKHANPUR) 		1705008020NRG23250220231037176 25/02/2023 Rishabh 1705008020WL058530 Rishabh 00415 SBIN0030152 1224 1224 Processed 25/03/2023 690289717 Rishabh INDIA POST PAYMENTS BANK LIMITED(508528)
63 KHANIYADHANA MP-05-008-020-002/370-B
(AHARKHANPUR) 		1705008020NRG23250220231037177 25/02/2023 makkho bai 1705008020WL058530 makkho bai 00415 SBIN0030152 1224 1224 Processed 25/03/2023 690289717 makkhobai STATE BANK OF INDIA(508548)
64 KHANIYADHANA MP-05-008-020-002/38
(AHARKHANPUR) 		1705008020NRG23250220231037178 25/02/2023 kishan 1705008020WL058530 kishan 00415 SBIN0030152 1224 1224 Processed 25/03/2023 690289717 kishan STATE BANK OF INDIA(508548)
65 KHANIYADHANA MP-05-008-020-002/555
(AHARKHANPUR) 		1705008020NRG23250220231037182 25/02/2023 lakhan prajapati 1705008020WL058530 lakhan prajapati 00415 SBIN0030152 1224 1224 Processed 25/03/2023 690289717 lakhanprajapati STATE BANK OF INDIA(508548)
66 KHANIYADHANA MP-05-008-034-002/115
(NAYAGAON) 		1705008034NRG23230220231031892 25/02/2023 Devendra lodhi 1705008034WL058132 Devendra lodhi 00415 SBIN0030152 1224 1224 Processed 25/03/2023 690289717 Devendralodhi STATE BANK OF INDIA(508548)
67 KHANIYADHANA MP-05-008-034-002/152-A
(NAYAGAON) 		1705008034NRG23230220231031899 25/02/2023 kaushal 1705008034WL058132 kaushal 00415 SBIN0030152 1020 1020 Processed 25/03/2023 690289717 kaushal INDIA POST PAYMENTS BANK LIMITED(508528)
68 KHANIYADHANA MP-05-008-034-002/161
(NAYAGAON) 		1705008034NRG23230220231031901 25/02/2023 maharaj singh 1705008034WL058132 maharaj singh 00415 SBIN0030152 1224 1224 Processed 25/03/2023 690289717 maharajsingh STATE BANK OF INDIA(508548)
69 KHANIYADHANA MP-05-008-034-002/31
(NAYAGAON) 		1705008034NRG23230220231031882 25/02/2023 chandrawali 1705008034WL058131 chandrawali 00415 SBIN0030152 1224 1224 Processed 25/03/2023 690289717 chandrawali STATE BANK OF INDIA(508548)
70 KHANIYADHANA MP-05-008-056-001/468-D
(CHAMRAUA) 		1705008056NRG23250220231035185 25/02/2023 SATYBHAN 1705008056WL058431 SATYBHAN 00415 SBIN0030152 1224 1224 Processed 25/03/2023 690289717 SATYBHAN STATE BANK OF INDIA(508548)
71 KHANIYADHANA MP-05-008-056-001/561-A
(CHAMRAUA) 		1705008056NRG23250220231035186 25/02/2023 anil kumar lodhi 1705008056WL058431 anil kumar lodhi 00415 SBIN0030152 1224 1224 Processed 25/03/2023 690289717 anilkumarlodhi STATE BANK OF INDIA(508548)
72 KHANIYADHANA MP-05-008-056-001/790-C
(CHAMRAUA) 		1705008056NRG23250220231035164 25/02/2023 digambar 1705008056WL058429 digambar 00415 SBIN0030152 1020 1020 Processed 25/03/2023 690289717 digambar INDIA POST PAYMENTS BANK LIMITED(508528)
73 KHANIYADHANA MP-05-008-056-001/797
(CHAMRAUA) 		1705008056NRG23250220231035166 25/02/2023 mahend 1705008056WL058429 mahend 00415 SBIN0030152 1020 1020 Processed 25/03/2023 690289717 mahend STATE BANK OF INDIA(508548)
74 KHANIYADHANA MP-05-008-056-001/845
(CHAMRAUA) 		1705008056NRG23250220231035168 25/02/2023 ramsevak 1705008056WL058429 ramsevak 00415 SBIN0030152 1020 1020 Processed 25/03/2023 690289717 ramsevak AIRTEL PAYMENTS BANK LIMITED(990288)
75 KHANIYADHANA MP-05-008-056-001/884-A
(CHAMRAUA) 		1705008056NRG23250220231035173 25/02/2023 MAHESH 1705008056WL058429 MAHESH 00415 SBIN0030152 1020 1020 Processed 25/03/2023 690289717 MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 61404 61404
76 KHANIYADHANA MP-05-008-008-001/180
(PUCHRAI) 		1705008008NRG23240220231033163 25/02/2023 shivraj singh 1705008008WL058260 shivraj singh 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 690289717 shivrajsingh STATE BANK OF INDIA(508548)
77 KHANIYADHANA MP-05-008-008-001/224
(PUCHRAI) 		1705008008NRG23250220231035049 25/02/2023 Ekjhasankar 1705008008WL058408 Ekjhasankar 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 690289717 Ekjhasankar STATE BANK OF INDIA(508548)
78 KHANIYADHANA MP-05-008-008-001/226
(PUCHRAI) 		1705008008NRG23250220231035050 25/02/2023 ramprakash 1705008008WL058408 ramprakash 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 690289717 ramprakash MADHYANCHAL GRAMIN BANK(607232)
79 KHANIYADHANA MP-05-008-008-001/264
(PUCHRAI) 		1705008008NRG23250220231035055 25/02/2023 Amli 1705008008WL058408 Amli 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 690289717 Amli STATE BANK OF INDIA(508548)
80 KHANIYADHANA MP-05-008-008-001/615-A
(PUCHRAI) 		1705008008NRG23250220231035066 25/02/2023 Harkishan 1705008008WL058409 Harkishan 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 690289717 Harkishan PUNJAB NATIONAL BANK(508568)
81 KHANIYADHANA MP-05-008-008-001/621
(PUCHRAI) 		1705008008NRG23250220231035069 25/02/2023 shishupal singh 1705008008WL058409 shishupal singh 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 690289717 shishupalsingh PUNJAB NATIONAL BANK(508568)
82 KHANIYADHANA MP-05-008-008-001/623-B
(PUCHRAI) 		1705008008NRG23250220231035070 25/02/2023 Lakhan 1705008008WL058409 Lakhan 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 690289717 Lakhan STATE BANK OF INDIA(508548)
83 KHANIYADHANA MP-05-008-008-001/623-B
(PUCHRAI) 		1705008008NRG23250220231035071 25/02/2023 Rekha 1705008008WL058409 Rekha 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 690289717 Rekha VIDHARBHA KOKAN GRAMIN BANK(508516)
84 KHANIYADHANA MP-05-008-008-001/625
(PUCHRAI) 		1705008008NRG23250220231035074 25/02/2023 Nepal Singh 1705008008WL058409 Nepal Singh 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 690289717 NepalSingh MADHYANCHAL GRAMIN BANK(607232)
85 KHANIYADHANA MP-05-008-008-001/625-C
(PUCHRAI) 		1705008008NRG23250220231035076 25/02/2023 kheela 1705008008WL058409 kheela 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 690289717 kheela INDIA POST PAYMENTS BANK LIMITED(508528)
86 KHANIYADHANA MP-05-008-008-001/631-D
(PUCHRAI) 		1705008008NRG23250220231035080 25/02/2023 Rubi 1705008008WL058409 Rubi 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 690289717 Rubi STATE BANK OF INDIA(508548)
87 KHANIYADHANA MP-05-008-008-001/725-C
(PUCHRAI) 		1705008008NRG23250220231035084 25/02/2023 rampal yadav 1705008008WL058409 rampal yadav 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 690289717 rampalyadav PUNJAB NATIONAL BANK(508568)
88 KHANIYADHANA MP-05-008-020-002/55-A
(AHARKHANPUR) 		1705008020NRG23250220231037179 25/02/2023 rajesh 1705008020WL058530 rajesh 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 690289717 rajesh STATE BANK OF INDIA(508548)
89 KHANIYADHANA MP-05-008-034-002/102
(NAYAGAON) 		1705008034NRG23230220231031889 25/02/2023 lalaram jatav 1705008034WL058132 lalaram jatav 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 690289717 lalaramjatav MADHYANCHAL GRAMIN BANK(607232)
90 KHANIYADHANA MP-05-008-034-002/104
(NAYAGAON) 		1705008034NRG23230220231031890 25/02/2023 piransingh 1705008034WL058132 piransingh 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 690289717 piransingh MADHYANCHAL GRAMIN BANK(607232)
91 KHANIYADHANA MP-05-008-034-002/105
(NAYAGAON) 		1705008034NRG23230220231031891 25/02/2023 RAMRAJ 1705008034WL058132 RAMRAJ 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 690289717 RAMRAJ MADHYANCHAL GRAMIN BANK(607232)
92 KHANIYADHANA MP-05-008-034-002/115
(NAYAGAON) 		1705008034NRG23230220231031893 25/02/2023 sukhdevi 1705008034WL058132 sukhdevi 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 690289717 sukhdevi MADHYANCHAL GRAMIN BANK(607232)
93 KHANIYADHANA MP-05-008-034-002/144-A
(NAYAGAON) 		1705008034NRG23230220231031898 25/02/2023 badam 1705008034WL058132 badam 00602 SBIN0RRMBGB 1020 1020 Processed 25/03/2023 690289717 badam MADHYANCHAL GRAMIN BANK(607232)
94 KHANIYADHANA MP-05-008-034-002/274
(NAYAGAON) 		1705008034NRG23230220231031877 25/02/2023 nathan singh 1705008034WL058131 nathan singh 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 690289717 nathansingh MADHYANCHAL GRAMIN BANK(607232)
95 KHANIYADHANA MP-05-008-034-002/29
(NAYAGAON) 		1705008034NRG23230220231031879 25/02/2023 Bablu 1705008034WL058131 Bablu 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 690289717 Bablu MADHYANCHAL GRAMIN BANK(607232)
96 KHANIYADHANA MP-05-008-034-002/301
(NAYAGAON) 		1705008034NRG23230220231031880 25/02/2023 dheeraj 1705008034WL058131 dheeraj 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 690289717 dheeraj MADHYANCHAL GRAMIN BANK(607232)
97 KHANIYADHANA MP-05-008-034-002/302
(NAYAGAON) 		1705008034NRG23230220231031881 25/02/2023 makhan 1705008034WL058131 makhan 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 690289717 makhan MADHYANCHAL GRAMIN BANK(607232)
98 KHANIYADHANA MP-05-008-034-002/4
(NAYAGAON) 		1705008034NRG23230220231031884 25/02/2023 dhaniram 1705008034WL058131 dhaniram 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 690289717 dhaniram INDIA POST PAYMENTS BANK LIMITED(508528)
99 KHANIYADHANA MP-05-008-034-002/46
(NAYAGAON) 		1705008034NRG23230220231031885 25/02/2023 mahesh kumar sahu 1705008034WL058131 mahesh kumar sahu 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 690289717 maheshkumarsahu MADHYANCHAL GRAMIN BANK(607232)
100 KHANIYADHANA MP-05-008-034-002/48
(NAYAGAON) 		1705008034NRG23230220231031886 25/02/2023 kebal 1705008034WL058131 kebal 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 690289717 kebal STATE BANK OF INDIA(508548)
101 KHANIYADHANA MP-05-008-034-002/58-A
(NAYAGAON) 		1705008034NRG23230220231031887 25/02/2023 SUMAT 1705008034WL058131 SUMAT 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 690289717 SUMAT MADHYANCHAL GRAMIN BANK(607232)
102 KHANIYADHANA MP-05-008-056-001/1011
(CHAMRAUA) 		1705008056NRG23250220231035178 25/02/2023 BRAJESH 1705008056WL058431 BRAJESH 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 690289717 BRAJESH FINO PAYMENTS BANK LTD(608001)
103 KHANIYADHANA MP-05-008-056-001/1052
(CHAMRAUA) 		1705008056NRG23250220231035179 25/02/2023 RAJKUMAR 1705008056WL058431 RAJKUMAR 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 690289717 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
104 KHANIYADHANA MP-05-008-056-001/1117
(CHAMRAUA) 		1705008056NRG23250220231035181 25/02/2023 BHAN SINGH LODHI 1705008056WL058431 BHAN SINGH LODHI 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 690289717 BHANSINGHLODHI PUNJAB NATIONAL BANK(508568)
105 KHANIYADHANA MP-05-008-056-001/426
(CHAMRAUA) 		1705008056NRG23250220231035182 25/02/2023 GANGARAM 1705008056WL058431 GANGARAM 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 690289717 GANGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
106 KHANIYADHANA MP-05-008-056-001/426-B
(CHAMRAUA) 		1705008056NRG23250220231035183 25/02/2023 KASHIRAM 1705008056WL058431 KASHIRAM 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 690289717 KASHIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
107 KHANIYADHANA MP-05-008-056-001/431-A
(CHAMRAUA) 		1705008056NRG23250220231035184 25/02/2023 DAYARAM 1705008056WL058431 DAYARAM 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 690289717 DAYARAM STATE BANK OF INDIA(508548)
108 KHANIYADHANA MP-05-008-056-001/790
(CHAMRAUA) 		1705008056NRG23250220231035163 25/02/2023 kunvar raj 1705008056WL058429 kunvar raj 00602 SBIN0RRMBGB 1020 1020 Processed 25/03/2023 690289717 kunvarraj JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
109 KHANIYADHANA MP-05-008-056-001/797
(CHAMRAUA) 		1705008056NRG23250220231035165 25/02/2023 vishana 1705008056WL058429 vishana 00602 SBIN0RRMBGB 1020 1020 Processed 25/03/2023 690289717 vishana STATE BANK OF INDIA(508548)
110 KHANIYADHANA MP-05-008-056-001/815
(CHAMRAUA) 		1705008056NRG23250220231035167 25/02/2023 parvat 1705008056WL058429 parvat 00602 SBIN0RRMBGB 1020 1020 Processed 25/03/2023 690289717 parvat INDIA POST PAYMENTS BANK LIMITED(508528)
111 KHANIYADHANA MP-05-008-056-001/857-A
(CHAMRAUA) 		1705008056NRG23250220231035170 25/02/2023 SURESH KUMAR PAL 1705008056WL058429 SURESH KUMAR PAL 00602 SBIN0RRMBGB 1020 1020 Processed 25/03/2023 690289717 SURESHKUMARPAL MADHYANCHAL GRAMIN BANK(607232)
112 KHANIYADHANA MP-05-008-056-001/879-D
(CHAMRAUA) 		1705008056NRG23250220231035171 25/02/2023 gajat singh 1705008056WL058429 gajat singh 00602 SBIN0RRMBGB 1020 1020 Processed 25/03/2023 690289717 gajatsingh MADHYANCHAL GRAMIN BANK(607232)
113 KHANIYADHANA MP-05-008-056-001/884
(CHAMRAUA) 		1705008056NRG23250220231035172 25/02/2023 mahesh 1705008056WL058429 mahesh 00602 SBIN0RRMBGB 1020 1020 Processed 25/03/2023 690289717 mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 45084 45084
114 KHANIYADHANA MP-05-008-034-002/16-A
(NAYAGAON) 		1705008034NRG23230220231031900 25/02/2023 INDAR SINGH 1705008034WL058132 INDAR SINGH 00688 FINO0001446 1224 1224 Processed 25/03/2023 690289717 INDARSINGH FINO PAYMENTS BANK LTD(608001)
115 KHANIYADHANA MP-05-008-034-002/31-B
(NAYAGAON) 		1705008034NRG23230220231031883 25/02/2023 UMESH 1705008034WL058131 UMESH 00688 FINO0001446 1224 1224 Processed 25/03/2023 690289717 UMESH FINO PAYMENTS BANK LTD(608001)
SubTotal 2448 2448
116 KHANIYADHANA MP-05-008-056-001/1077
(CHAMRAUA) 		1705008056NRG23250220231035180 25/02/2023 BRAJESH 1705008056WL058431 BRAJESH 00691 IPOS0000001 1224 1224 Processed 25/03/2023 690289717 BRAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
117 KHANIYADHANA MP-05-008-056-001/855
(CHAMRAUA) 		1705008056NRG23250220231035169 25/02/2023 mangal 1705008056WL058429 mangal 00691 IPOS0000001 1020 1020 Processed 25/03/2023 690289717 mangal STATE BANK OF INDIA(508548)
SubTotal 2244 2244
Total 140352 140352

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANIYADHANA MP1705008_250223APB_FTO_683062 Punjab National Bank PUNB0206900 KHAREH 1224
2 KHANIYADHANA MP1705008_250223APB_FTO_683062 Punjab National Bank PUNB0256700 GUDAR 23052
3 KHANIYADHANA MP1705008_250223APB_FTO_683062 State Bank of India SBIN0010853 KHANIYADHANA 3672
4 KHANIYADHANA MP1705008_250223APB_FTO_683062 State Bank of India SBIN0030112 ESSAGARH 1224
5 KHANIYADHANA MP1705008_250223APB_FTO_683062 State Bank of India SBIN0030152 GANDHI CHOWK, KHANIADHANA 61404
6 KHANIYADHANA MP1705008_250223APB_FTO_683062 Madhyanchal Gramin Bank SBIN0RRMBGB ACHRONI 9792
7 KHANIYADHANA MP1705008_250223APB_FTO_683062 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORKALA 5916
8 KHANIYADHANA MP1705008_250223APB_FTO_683062 Madhyanchal Gramin Bank SBIN0RRMBGB KHANIYADHANA 15912
9 KHANIYADHANA MP1705008_250223APB_FTO_683062 Madhyanchal Gramin Bank SBIN0RRMBGB MUHARI 13464
10 KHANIYADHANA MP1705008_250223APB_FTO_683062 Fino Payments Bank Ltd FINO0001446 MP RO 2448
11 KHANIYADHANA MP1705008_250223APB_FTO_683062 India Post Payments Bank IPOS0000001 Shivpuri 2244

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