Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:35:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705008_250223APB_FTO_683088
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-05-008-004-002/84-D
(PAHARAKHURD) 		1705008004NRG23250220231037203 25/02/2023 Shivraj 1705008004WL058532 Shivraj 00354 PUNB0206900 1224 1224 Processed 25/03/2023 690289709 Shivraj STATE BANK OF INDIA(508548)
SubTotal 1224 1224
2 KHANIYADHANA MP-05-008-037-001/301-A
(MAMROUNI) 		1705008038NRG23250220231036777 25/02/2023 Pavan Sharma 1705008038WL058513 Pavan Sharma 00354 PUNB0256700 816 816 Processed 25/03/2023 690289709 PavanSharma PUNJAB NATIONAL BANK(508568)
3 KHANIYADHANA MP-05-008-037-001/301-A
(MAMROUNI) 		1705008038NRG23250220231036776 25/02/2023 Pavan Sharma 1705008038WL058513 Pavan Sharma 00354 PUNB0256700 816 816 Processed 25/03/2023 690289709 PavanSharma PUNJAB NATIONAL BANK(508568)
4 KHANIYADHANA MP-05-008-037-001/301-B
(MAMROUNI) 		1705008038NRG23250220231036778 25/02/2023 Suresh Sharma 1705008038WL058513 Suresh Sharma 00354 PUNB0256700 816 816 Processed 25/03/2023 690289709 SureshSharma PUNJAB NATIONAL BANK(508568)
5 KHANIYADHANA MP-05-008-037-001/302
(MAMROUNI) 		1705008038NRG23250220231036782 25/02/2023 Gagan kumar Rao 1705008038WL058513 Gagan kumar Rao 00354 PUNB0256700 816 816 Processed 25/03/2023 690289709 GagankumarRao STATE BANK OF INDIA(508548)
6 KHANIYADHANA MP-05-008-037-001/302
(MAMROUNI) 		1705008038NRG23250220231036781 25/02/2023 Gagan kumar Rao 1705008038WL058513 Gagan kumar Rao 00354 PUNB0256700 816 816 Processed 25/03/2023 690289709 GagankumarRao STATE BANK OF INDIA(508548)
7 KHANIYADHANA MP-05-008-037-001/302-C
(MAMROUNI) 		1705008038NRG23250220231036783 25/02/2023 Balchand sharma 1705008038WL058513 Balchand sharma 00354 PUNB0256700 816 816 Processed 25/03/2023 690289709 Balchandsharma STATE BANK OF INDIA(508548)
8 KHANIYADHANA MP-05-008-037-001/304
(MAMROUNI) 		1705008038NRG23250220231036790 25/02/2023 Dinesh Bhatt 1705008038WL058513 Dinesh Bhatt 00354 PUNB0256700 816 816 Processed 25/03/2023 690289709 DineshBhatt STATE BANK OF INDIA(508548)
9 KHANIYADHANA MP-05-008-037-001/304
(MAMROUNI) 		1705008038NRG23250220231036789 25/02/2023 Dinesh Bhatt 1705008038WL058513 Dinesh Bhatt 00354 PUNB0256700 816 816 Processed 25/03/2023 690289709 DineshBhatt PUNJAB NATIONAL BANK(508568)
10 KHANIYADHANA MP-05-008-037-001/305-C
(MAMROUNI) 		1705008038NRG23250220231036795 25/02/2023 Neeraj bhatt 1705008038WL058513 Neeraj bhatt 00354 PUNB0256700 816 816 Processed 25/03/2023 690289709 Neerajbhatt PUNJAB NATIONAL BANK(508568)
11 KHANIYADHANA MP-05-008-037-001/912-A
(MAMROUNI) 		1705008038NRG23250220231036797 25/02/2023 JITENDRA AHIRWAR 1705008038WL058513 JITENDRA AHIRWAR 00354 PUNB0256700 816 816 Processed 25/03/2023 690289709 JITENDRAAHIRWAR STATE BANK OF INDIA(508548)
12 KHANIYADHANA MP-05-008-037-001/912-C
(MAMROUNI) 		1705008038NRG23250220231036798 25/02/2023 BALVEER JATAV 1705008038WL058513 BALVEER JATAV 00354 PUNB0256700 816 816 Processed 25/03/2023 690289709 BALVEERJATAV PUNJAB NATIONAL BANK(508568)
13 KHANIYADHANA MP-05-008-037-001/913
(MAMROUNI) 		1705008038NRG23250220231036799 25/02/2023 KULDEEP JATAV 1705008038WL058513 KULDEEP JATAV 00354 PUNB0256700 1020 1020 Processed 25/03/2023 690289709 KULDEEPJATAV STATE BANK OF INDIA(508548)
14 KHANIYADHANA MP-05-008-037-001/914-A
(MAMROUNI) 		1705008038NRG23250220231036800 25/02/2023 MUNSHI JATAV 1705008038WL058513 MUNSHI JATAV 00354 PUNB0256700 1020 1020 Processed 25/03/2023 690289709 MUNSHIJATAV STATE BANK OF INDIA(508548)
15 KHANIYADHANA MP-05-008-037-001/914-A
(MAMROUNI) 		1705008038NRG23250220231036671 25/02/2023 MUNSHI JATAV 1705008038WL058509 MUNSHI JATAV 00354 PUNB0256700 1224 1224 Processed 25/03/2023 690289709 MUNSHIJATAV PUNJAB NATIONAL BANK(508568)
16 KHANIYADHANA MP-05-008-037-001/914-B
(MAMROUNI) 		1705008038NRG23250220231036802 25/02/2023 LEELA 1705008038WL058513 LEELA 00354 PUNB0256700 1020 1020 Processed 25/03/2023 690289709 LEELA STATE BANK OF INDIA(508548)
17 KHANIYADHANA MP-05-008-037-001/914-B
(MAMROUNI) 		1705008038NRG23250220231036801 25/02/2023 TAKHAT SINGH 1705008038WL058513 TAKHAT SINGH 00354 PUNB0256700 1020 1020 Processed 25/03/2023 690289709 TAKHATSINGH PUNJAB NATIONAL BANK(508568)
18 KHANIYADHANA MP-05-008-037-001/915
(MAMROUNI) 		1705008038NRG23250220231036803 25/02/2023 BUNDEL PAL 1705008038WL058513 BUNDEL PAL 00354 PUNB0256700 1020 1020 Processed 25/03/2023 690289709 BUNDELPAL MADHYANCHAL GRAMIN BANK(607232)
19 KHANIYADHANA MP-05-008-037-001/915
(MAMROUNI) 		1705008038NRG23250220231036672 25/02/2023 BUNDEL PAL 1705008038WL058509 BUNDEL PAL 00354 PUNB0256700 1224 1224 Processed 25/03/2023 690289709 BUNDELPAL PUNJAB NATIONAL BANK(508568)
20 KHANIYADHANA MP-05-008-037-001/915-A
(MAMROUNI) 		1705008038NRG23250220231036674 25/02/2023 GEETA 1705008038WL058509 GEETA 00354 PUNB0256700 1224 1224 Processed 25/03/2023 690289709 GEETA MADHYANCHAL GRAMIN BANK(607232)
21 KHANIYADHANA MP-05-008-037-001/915-A
(MAMROUNI) 		1705008038NRG23250220231036673 25/02/2023 SURESH BHATT 1705008038WL058509 SURESH BHATT 00354 PUNB0256700 1224 1224 Processed 25/03/2023 690289709 SURESHBHATT PUNJAB NATIONAL BANK(508568)
22 KHANIYADHANA MP-05-008-037-001/915-B
(MAMROUNI) 		1705008038NRG23250220231036676 25/02/2023 SURESH SHARMA 1705008038WL058509 SURESH SHARMA 00354 PUNB0256700 1224 1224 Processed 25/03/2023 690289709 SURESHSHARMA MADHYANCHAL GRAMIN BANK(607232)
23 KHANIYADHANA MP-05-008-037-001/915-B
(MAMROUNI) 		1705008038NRG23250220231036675 25/02/2023 SURESH SHARMA 1705008038WL058509 SURESH SHARMA 00354 PUNB0256700 1224 1224 Processed 25/03/2023 690289709 SURESHSHARMA STATE BANK OF INDIA(508548)
24 KHANIYADHANA MP-05-008-037-001/916-B
(MAMROUNI) 		1705008038NRG23250220231036682 25/02/2023 INDARSINGH PAL 1705008038WL058509 INDARSINGH PAL 00354 PUNB0256700 1224 1224 Processed 25/03/2023 690289709 INDARSINGHPAL STATE BANK OF INDIA(508548)
25 KHANIYADHANA MP-05-008-037-001/916-B
(MAMROUNI) 		1705008038NRG23250220231036681 25/02/2023 INDARSINGH PAL 1705008038WL058509 INDARSINGH PAL 00354 PUNB0256700 1224 1224 Processed 25/03/2023 690289709 INDARSINGHPAL MADHYANCHAL GRAMIN BANK(607232)
26 KHANIYADHANA MP-05-008-037-001/918-B
(MAMROUNI) 		1705008038NRG23250220231036690 25/02/2023 RAMKISHAN 1705008038WL058509 RAMKISHAN 00354 PUNB0256700 1224 1224 Processed 25/03/2023 690289709 RAMKISHAN PUNJAB NATIONAL BANK(508568)
27 KHANIYADHANA MP-05-008-044-001/34-B
(RICHAI) 		1705008044NRG23250220231037332 25/02/2023 sonu 1705008044WL058542 sonu 00354 PUNB0256700 2448 2448 Processed 25/03/2023 690289709 sonu PUNJAB NATIONAL BANK(508568)
28 KHANIYADHANA MP-05-008-044-001/551
(RICHAI) 		1705008044NRG23250220231037343 25/02/2023 sirnam 1705008044WL058545 sirnam 00354 PUNB0256700 2448 2448 Processed 25/03/2023 690289709 sirnam PUNJAB NATIONAL BANK(508568)
29 KHANIYADHANA MP-05-008-044-001/551
(RICHAI) 		1705008044NRG23250220231037342 25/02/2023 sirnam 1705008044WL058545 sirnam 00354 PUNB0256700 2448 2448 Processed 25/03/2023 690289709 sirnam PUNJAB NATIONAL BANK(508568)
30 KHANIYADHANA MP-05-008-044-001/558
(RICHAI) 		1705008044NRG23220220231027767 25/02/2023 nandkunwar 1705008044WL057865 nandkunwar 00354 PUNB0256700 1224 1224 Processed 25/03/2023 690289709 nandkunwar PUNJAB NATIONAL BANK(508568)
31 KHANIYADHANA MP-05-008-044-001/732
(RICHAI) 		1705008044NRG23250220231037338 25/02/2023 AMARSINGH ADIWASI 1705008044WL058543 AMARSINGH ADIWASI 00354 PUNB0256700 2448 2448 Processed 25/03/2023 690289709 AMARSINGHADIWASI PUNJAB NATIONAL BANK(508568)
32 KHANIYADHANA MP-05-008-044-001/864
(RICHAI) 		1705008044NRG23250220231037334 25/02/2023 Kalyan 1705008044WL058542 Kalyan 00354 PUNB0256700 2448 2448 Processed 25/03/2023 690289709 Kalyan STATE BANK OF INDIA(508548)
33 KHANIYADHANA MP-05-008-044-001/913
(RICHAI) 		1705008044NRG23250220231037335 25/02/2023 khalak singh 1705008044WL058542 khalak singh 00354 PUNB0256700 2448 2448 Processed 25/03/2023 690289709 khalaksingh STATE BANK OF INDIA(508548)
SubTotal 41004 41004
34 KHANIYADHANA MP-05-008-066-001/279
(VANDA) 		1705008066NRG23250220231036849 25/02/2023 Bhupendra 1705008066WL058516 Bhupendra 00415 SBIN0010851 1224 1224 Processed 25/03/2023 690289709 Bhupendra JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
SubTotal 1224 1224
35 KHANIYADHANA MP-05-008-066-001/267
(VANDA) 		1705008066NRG23250220231036851 25/02/2023 kartar 1705008066WL058517 kartar 00415 SBIN0030088 204 204 Processed 25/03/2023 690289709 kartar STATE BANK OF INDIA(508548)
36 KHANIYADHANA MP-05-008-066-001/406
(VANDA) 		1705008066NRG23250220231036853 25/02/2023 Bhaggu 1705008066WL058518 Bhaggu 00415 SBIN0030088 204 204 Processed 25/03/2023 690289709 Bhaggu STATE BANK OF INDIA(508548)
37 KHANIYADHANA MP-05-008-066-001/460
(VANDA) 		1705008066NRG23250220231036855 25/02/2023 urmila 1705008066WL058519 urmila 00415 SBIN0030088 204 204 Processed 25/03/2023 690289709 urmila FINO PAYMENTS BANK LTD(608001)
38 KHANIYADHANA MP-05-008-066-001/531
(VANDA) 		1705008066NRG23250220231036856 25/02/2023 deepak 1705008066WL058519 deepak 00415 SBIN0030088 1224 1224 Processed 25/03/2023 690289709 deepak STATE BANK OF INDIA(508548)
39 KHANIYADHANA MP-05-008-066-001/677
(VANDA) 		1705008066NRG23250220231036864 25/02/2023 Rampal 1705008066WL058522 Rampal 00415 SBIN0030088 1224 1224 Rejected 25/03/2023 690289709 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 KHANIYADHANA MP-05-008-066-001/682
(VANDA) 		1705008066NRG23250220231036865 25/02/2023 Ashok 1705008066WL058522 Ashok 00415 SBIN0030088 204 204 Processed 25/03/2023 690289709 Ashok STATE BANK OF INDIA(508548)
41 KHANIYADHANA MP-05-008-066-001/694
(VANDA) 		1705008066NRG23250220231036854 25/02/2023 Shivraj 1705008066WL058518 Shivraj 00415 SBIN0030088 1224 1224 Processed 25/03/2023 690289709 Shivraj STATE BANK OF INDIA(508548)
42 KHANIYADHANA MP-05-008-066-001/717
(VANDA) 		1705008066NRG23250220231036850 25/02/2023 Raheesh 1705008066WL058516 Raheesh 00415 SBIN0030088 204 204 Processed 25/03/2023 690289709 Raheesh STATE BANK OF INDIA(508548)
43 KHANIYADHANA MP-05-008-066-001/720
(VANDA) 		1705008066NRG23250220231036852 25/02/2023 Bagraj 1705008066WL058517 Bagraj 00415 SBIN0030088 1224 1224 Processed 25/03/2023 690289709 Bagraj STATE BANK OF INDIA(508548)
SubTotal 5916 5916
44 KHANIYADHANA MP-05-008-004-002/10-D
(PAHARAKHURD) 		1705008004NRG23250220231034897 25/02/2023 Bharat 1705008004WL058381 Bharat 00415 SBIN0030112 408 408 Processed 25/03/2023 690289709 Bharat HDFC BANK LTD(607152)
SubTotal 408 408
45 KHANIYADHANA MP-05-008-004-002/85-C
(PAHARAKHURD) 		1705008004NRG23250220231037206 25/02/2023 Gajanand 1705008004WL058532 Gajanand 00415 SBIN0030152 1224 1224 Processed 25/03/2023 690289709 Gajanand STATE BANK OF INDIA(508548)
46 KHANIYADHANA MP-05-008-004-002/85-D
(PAHARAKHURD) 		1705008004NRG23250220231037207 25/02/2023 Jitendra 1705008004WL058532 Jitendra 00415 SBIN0030152 1224 1224 Processed 25/03/2023 690289709 Jitendra STATE BANK OF INDIA(508548)
47 KHANIYADHANA MP-05-008-004-002/87-A
(PAHARAKHURD) 		1705008004NRG23250220231037211 25/02/2023 Priyanka 1705008004WL058532 Priyanka 00415 SBIN0030152 1224 1224 Processed 25/03/2023 690289709 Priyanka STATE BANK OF INDIA(508548)
48 KHANIYADHANA MP-05-008-022-001/249-A
(SINAVALAKALA) 		1705008022NRG23230220231030607 25/02/2023 VIJAY SINGH 1705008022WL058070 VIJAY SINGH 00415 SBIN0030152 612 612 Processed 25/03/2023 690289709 VIJAYSINGH STATE BANK OF INDIA(508548)
49 KHANIYADHANA MP-05-008-037-001/300-B
(MAMROUNI) 		1705008038NRG23250220231036771 25/02/2023 Bhoori Ahirwar 1705008038WL058513 Bhoori Ahirwar 00415 SBIN0030152 816 816 Processed 25/03/2023 690289709 BhooriAhirwar PUNJAB NATIONAL BANK(508568)
50 KHANIYADHANA MP-05-008-037-001/300-B
(MAMROUNI) 		1705008038NRG23250220231036770 25/02/2023 Raja babu Ahirwar 1705008038WL058513 Raja babu Ahirwar 00415 SBIN0030152 816 816 Processed 25/03/2023 690289709 RajababuAhirwar STATE BANK OF INDIA(508548)
51 KHANIYADHANA MP-05-008-037-001/301
(MAMROUNI) 		1705008038NRG23250220231036775 25/02/2023 Krishana pal 1705008038WL058513 Krishana pal 00415 SBIN0030152 816 816 Processed 25/03/2023 690289709 Krishanapal STATE BANK OF INDIA(508548)
52 KHANIYADHANA MP-05-008-037-001/301
(MAMROUNI) 		1705008038NRG23250220231036774 25/02/2023 Krishana pal 1705008038WL058513 Krishana pal 00415 SBIN0030152 816 816 Processed 25/03/2023 690289709 Krishanapal STATE BANK OF INDIA(508548)
53 KHANIYADHANA MP-05-008-037-001/301-C
(MAMROUNI) 		1705008038NRG23250220231036780 25/02/2023 Prahlad Rao 1705008038WL058513 Prahlad Rao 00415 SBIN0030152 816 816 Processed 25/03/2023 690289709 PrahladRao STATE BANK OF INDIA(508548)
54 KHANIYADHANA MP-05-008-037-001/301-C
(MAMROUNI) 		1705008038NRG23250220231036779 25/02/2023 Prahlad Rao 1705008038WL058513 Prahlad Rao 00415 SBIN0030152 816 816 Processed 25/03/2023 690289709 PrahladRao STATE BANK OF INDIA(508548)
55 KHANIYADHANA MP-05-008-037-001/302-D
(MAMROUNI) 		1705008038NRG23250220231036785 25/02/2023 Anil sharma 1705008038WL058513 Anil sharma 00415 SBIN0030152 816 816 Processed 25/03/2023 690289709 Anilsharma PUNJAB NATIONAL BANK(508568)
56 KHANIYADHANA MP-05-008-037-001/302-D
(MAMROUNI) 		1705008038NRG23250220231036784 25/02/2023 Anil sharma 1705008038WL058513 Anil sharma 00415 SBIN0030152 816 816 Processed 25/03/2023 690289709 Anilsharma STATE BANK OF INDIA(508548)
57 KHANIYADHANA MP-05-008-037-001/303-B
(MAMROUNI) 		1705008038NRG23250220231036786 25/02/2023 Ashok Sharma 1705008038WL058513 Ashok Sharma 00415 SBIN0030152 816 816 Processed 25/03/2023 690289709 AshokSharma STATE BANK OF INDIA(508548)
58 KHANIYADHANA MP-05-008-037-001/304-B
(MAMROUNI) 		1705008038NRG23250220231036791 25/02/2023 Kirandevi parihar 1705008038WL058513 Kirandevi parihar 00415 SBIN0030152 816 816 Processed 25/03/2023 690289709 Kirandeviparihar STATE BANK OF INDIA(508548)
59 KHANIYADHANA MP-05-008-037-001/304-C
(MAMROUNI) 		1705008038NRG23250220231036792 25/02/2023 Suman pal 1705008038WL058513 Suman pal 00415 SBIN0030152 816 816 Processed 25/03/2023 690289709 Sumanpal MADHYANCHAL GRAMIN BANK(607232)
60 KHANIYADHANA MP-05-008-037-001/304-D
(MAMROUNI) 		1705008038NRG23250220231036793 25/02/2023 Kashiram Rao 1705008038WL058513 Kashiram Rao 00415 SBIN0030152 816 816 Processed 25/03/2023 690289709 KashiramRao MADHYANCHAL GRAMIN BANK(607232)
61 KHANIYADHANA MP-05-008-037-001/305-A
(MAMROUNI) 		1705008038NRG23250220231036794 25/02/2023 Pramod Sharma 1705008038WL058513 Pramod Sharma 00415 SBIN0030152 816 816 Processed 25/03/2023 690289709 PramodSharma STATE BANK OF INDIA(508548)
62 KHANIYADHANA MP-05-008-037-001/42
(MAMROUNI) 		1705008038NRG23250220231036796 25/02/2023 sunita 1705008038WL058513 sunita 00415 SBIN0030152 816 816 Processed 25/03/2023 690289709 sunita STATE BANK OF INDIA(508548)
63 KHANIYADHANA MP-05-008-037-001/913-B
(MAMROUNI) 		1705008038NRG23250220231036669 25/02/2023 SUNIL JATAV 1705008038WL058509 SUNIL JATAV 00415 SBIN0030152 1224 1224 Processed 25/03/2023 690289709 SUNILJATAV STATE BANK OF INDIA(508548)
64 KHANIYADHANA MP-05-008-037-001/914
(MAMROUNI) 		1705008038NRG23250220231036670 25/02/2023 FULCHAND JATAV 1705008038WL058509 FULCHAND JATAV 00415 SBIN0030152 1224 1224 Processed 25/03/2023 690289709 FULCHANDJATAV PUNJAB NATIONAL BANK(508568)
65 KHANIYADHANA MP-05-008-037-001/915-C
(MAMROUNI) 		1705008038NRG23250220231036677 25/02/2023 MADAN SHARMA 1705008038WL058509 MADAN SHARMA 00415 SBIN0030152 1224 1224 Rejected 25/03/2023 690289709 Account closed
66 KHANIYADHANA MP-05-008-037-001/915-C
(MAMROUNI) 		1705008038NRG23250220231036678 25/02/2023 NEHA 1705008038WL058509 NEHA 00415 SBIN0030152 1224 1224 Processed 25/03/2023 690289709 NEHA PUNJAB NATIONAL BANK(508568)
67 KHANIYADHANA MP-05-008-037-001/915-D
(MAMROUNI) 		1705008038NRG23250220231036679 25/02/2023 CHOTU SAHRMA 1705008038WL058509 CHOTU SAHRMA 00415 SBIN0030152 1224 1224 Processed 25/03/2023 690289709 CHOTUSAHRMA FINO PAYMENTS BANK LTD(608001)
68 KHANIYADHANA MP-05-008-037-001/916
(MAMROUNI) 		1705008038NRG23250220231036680 25/02/2023 HARIOM 1705008038WL058509 HARIOM 00415 SBIN0030152 1224 1224 Processed 25/03/2023 690289709 HARIOM STATE BANK OF INDIA(508548)
69 KHANIYADHANA MP-05-008-037-001/917-A
(MAMROUNI) 		1705008038NRG23250220231036683 25/02/2023 RAMADAHR SHARMA 1705008038WL058509 RAMADAHR SHARMA 00415 SBIN0030152 1224 1224 Processed 25/03/2023 690289709 RAMADAHRSHARMA STATE BANK OF INDIA(508548)
70 KHANIYADHANA MP-05-008-037-001/917-D
(MAMROUNI) 		1705008038NRG23250220231036686 25/02/2023 SHISHUPAL 1705008038WL058509 SHISHUPAL 00415 SBIN0030152 1224 1224 Processed 25/03/2023 690289709 SHISHUPAL STATE BANK OF INDIA(508548)
71 KHANIYADHANA MP-05-008-037-001/918
(MAMROUNI) 		1705008038NRG23250220231036687 25/02/2023 RAMSANJIVAN 1705008038WL058509 RAMSANJIVAN 00415 SBIN0030152 1224 1224 Processed 25/03/2023 690289709 RAMSANJIVAN STATE BANK OF INDIA(508548)
72 KHANIYADHANA MP-05-008-044-001/117
(RICHAI) 		1705008044NRG23250220231037345 25/02/2023 mukunda 1705008044WL058546 mukunda 00415 SBIN0030152 2448 2448 Processed 25/03/2023 690289709 mukunda STATE BANK OF INDIA(508548)
73 KHANIYADHANA MP-05-008-044-001/117
(RICHAI) 		1705008044NRG23250220231037344 25/02/2023 mukunda 1705008044WL058546 mukunda 00415 SBIN0030152 2448 2448 Processed 25/03/2023 690289709 mukunda STATE BANK OF INDIA(508548)
74 KHANIYADHANA MP-05-008-044-001/152
(RICHAI) 		1705008044NRG23220220231027765 25/02/2023 karan 1705008044WL057865 karan 00415 SBIN0030152 1224 1224 Processed 25/03/2023 690289709 karan STATE BANK OF INDIA(508548)
75 KHANIYADHANA MP-05-008-044-001/349
(RICHAI) 		1705008044NRG23250220231037341 25/02/2023 bundel 1705008044WL058544 bundel 00415 SBIN0030152 2448 2448 Processed 25/03/2023 690289709 bundel PUNJAB NATIONAL BANK(508568)
76 KHANIYADHANA MP-05-008-044-001/41-A
(RICHAI) 		1705008044NRG23250220231037336 25/02/2023 prema 1705008044WL058543 prema 00415 SBIN0030152 2448 2448 Processed 25/03/2023 690289709 prema STATE BANK OF INDIA(508548)
77 KHANIYADHANA MP-05-008-044-001/411-A
(RICHAI) 		1705008044NRG23250220231037337 25/02/2023 jaypal 1705008044WL058543 jaypal 00415 SBIN0030152 2448 2448 Processed 25/03/2023 690289709 jaypal PUNJAB NATIONAL BANK(508568)
78 KHANIYADHANA MP-05-008-044-001/558
(RICHAI) 		1705008044NRG23220220231027766 25/02/2023 surajbhan singh 1705008044WL057865 surajbhan singh 00415 SBIN0030152 1224 1224 Processed 25/03/2023 690289709 surajbhansingh STATE BANK OF INDIA(508548)
79 KHANIYADHANA MP-05-008-044-001/775
(RICHAI) 		1705008044NRG23250220231037339 25/02/2023 JIHAN SINGH YADAV 1705008044WL058543 JIHAN SINGH YADAV 00415 SBIN0030152 2448 2448 Processed 25/03/2023 690289709 JIHANSINGHYADAV STATE BANK OF INDIA(508548)
80 KHANIYADHANA MP-05-008-044-001/831
(RICHAI) 		1705008044NRG23250220231037333 25/02/2023 MITTHU JATAV 1705008044WL058542 MITTHU JATAV 00415 SBIN0030152 2448 2448 Processed 25/03/2023 690289709 MITTHUJATAV STATE BANK OF INDIA(508548)
81 KHANIYADHANA MP-05-008-044-001/901
(RICHAI) 		1705008044NRG23250220231037340 25/02/2023 Baldev 1705008044WL058543 Baldev 00415 SBIN0030152 2448 2448 Processed 25/03/2023 690289709 Baldev STATE BANK OF INDIA(508548)
82 KHANIYADHANA MP-05-008-058-002/4
(BAMORKHURD) 		1705008058NRG23250220231035131 25/02/2023 Hima 1705008058WL058425 Hima 00415 SBIN0030152 1224 1224 Processed 25/03/2023 690289709 Hima STATE BANK OF INDIA(508548)
SubTotal 49980 49980
83 KHANIYADHANA MP-05-008-004-002/85-B
(PAHARAKHURD) 		1705008004NRG23250220231037205 25/02/2023 Jankakumari 1705008004WL058532 Jankakumari 00415 SBIN0030171 1224 1224 Processed 25/03/2023 690289709 Jankakumari STATE BANK OF INDIA(508548)
84 KHANIYADHANA MP-05-008-004-002/86-B
(PAHARAKHURD) 		1705008004NRG23250220231037209 25/02/2023 Sarjan 1705008004WL058532 Sarjan 00415 SBIN0030171 1224 1224 Processed 25/03/2023 690289709 Sarjan STATE BANK OF INDIA(508548)
SubTotal 2448 2448
85 KHANIYADHANA MP-05-008-004-003/113-D
(PAHARAKHURD) 		1705008004NRG23250220231034898 25/02/2023 JAYNARAYAN 1705008004WL058381 JAYNARAYAN 00602 SBIN0RRMBGB 816 816 Processed 25/03/2023 690289709 JAYNARAYAN STATE BANK OF INDIA(508548)
86 KHANIYADHANA MP-05-008-037-001/300-D
(MAMROUNI) 		1705008038NRG23250220231036773 25/02/2023 Mukesh kumar Rao 1705008038WL058513 Mukesh kumar Rao 00602 SBIN0RRMBGB 816 816 Processed 25/03/2023 690289709 MukeshkumarRao SARVA UP GRAMIN BANK(607135)
87 KHANIYADHANA MP-05-008-037-001/300-D
(MAMROUNI) 		1705008038NRG23250220231036772 25/02/2023 Mukesh kumar Rao 1705008038WL058513 Mukesh kumar Rao 00602 SBIN0RRMBGB 816 816 Processed 25/03/2023 690289709 MukeshkumarRao CANARA BANK(508532)
88 KHANIYADHANA MP-05-008-037-001/303-C
(MAMROUNI) 		1705008038NRG23250220231036788 25/02/2023 Siya jatav 1705008038WL058513 Siya jatav 00602 SBIN0RRMBGB 816 816 Processed 25/03/2023 690289709 Siyajatav PUNJAB NATIONAL BANK(508568)
89 KHANIYADHANA MP-05-008-037-001/303-C
(MAMROUNI) 		1705008038NRG23250220231036787 25/02/2023 Takkha Jatav 1705008038WL058513 Takkha Jatav 00602 SBIN0RRMBGB 816 816 Processed 25/03/2023 690289709 TakkhaJatav STATE BANK OF INDIA(508548)
90 KHANIYADHANA MP-05-008-037-001/917-C
(MAMROUNI) 		1705008038NRG23250220231036685 25/02/2023 JAGBHAN SHARMA 1705008038WL058509 JAGBHAN SHARMA 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 690289709 JAGBHANSHARMA BANK OF BARODA(606985)
91 KHANIYADHANA MP-05-008-037-001/917-C
(MAMROUNI) 		1705008038NRG23250220231036684 25/02/2023 JAGBHAN SHARMA 1705008038WL058509 JAGBHAN SHARMA 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 690289709 JAGBHANSHARMA PUNJAB NATIONAL BANK(508568)
92 KHANIYADHANA MP-05-008-037-001/918-A
(MAMROUNI) 		1705008038NRG23250220231036689 25/02/2023 HAJARI PASAD 1705008038WL058509 HAJARI PASAD 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 690289709 HAJARIPASAD PUNJAB NATIONAL BANK(508568)
93 KHANIYADHANA MP-05-008-037-001/918-A
(MAMROUNI) 		1705008038NRG23250220231036688 25/02/2023 HAJARI PASAD 1705008038WL058509 HAJARI PASAD 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 690289709 HAJARIPASAD STATE BANK OF INDIA(508548)
94 KHANIYADHANA MP-05-008-058-002/10
(BAMORKHURD) 		1705008058NRG23250220231035129 25/02/2023 Syam milan 1705008058WL058425 Syam milan 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 690289709 Syammilan PUNJAB NATIONAL BANK(508568)
95 KHANIYADHANA MP-05-008-058-002/23
(BAMORKHURD) 		1705008058NRG23250220231035130 25/02/2023 Nirpat 1705008058WL058425 Nirpat 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 690289709 Nirpat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11424 11424
96 KHANIYADHANA MP-05-008-004-002/84-D
(PAHARAKHURD) 		1705008004NRG23250220231037204 25/02/2023 Bhagavati 1705008004WL058532 Bhagavati 00691 IPOS0000001 1224 1224 Processed 25/03/2023 690289709 Bhagavati MADHYANCHAL GRAMIN BANK(607232)
97 KHANIYADHANA MP-05-008-004-002/85-D
(PAHARAKHURD) 		1705008004NRG23250220231037208 25/02/2023 Janak kumari 1705008004WL058532 Janak kumari 00691 IPOS0000001 1224 1224 Processed 25/03/2023 690289709 Janakkumari INDIA POST PAYMENTS BANK LIMITED(508528)
98 KHANIYADHANA MP-05-008-004-002/86-C
(PAHARAKHURD) 		1705008004NRG23250220231037210 25/02/2023 Ajay 1705008004WL058532 Ajay 00691 IPOS0000001 1224 1224 Processed 25/03/2023 690289709 Ajay PUNJAB NATIONAL BANK(508568)
99 KHANIYADHANA MP-05-008-058-002/567
(BAMORKHURD) 		1705008058NRG23250220231035132 25/02/2023 Chali 1705008058WL058425 Chali 00691 IPOS0000001 1224 1224 Processed 25/03/2023 690289709 Chali INDIA POST PAYMENTS BANK LIMITED(508528)
100 KHANIYADHANA MP-05-008-058-002/569-B
(BAMORKHURD) 		1705008058NRG23250220231035134 25/02/2023 Hargovindra 1705008058WL058425 Hargovindra 00691 IPOS0000001 6 6 Processed 25/03/2023 690289709 Hargovindra MADHYANCHAL GRAMIN BANK(607232)
101 KHANIYADHANA MP-05-008-058-002/569-B
(BAMORKHURD) 		1705008058NRG23250220231035133 25/02/2023 Hargovindra 1705008058WL058425 Hargovindra 00691 IPOS0000001 1224 1224 Processed 25/03/2023 690289709 Hargovindra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6126 6126
Total 119754 119754

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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_683088 Punjab National Bank PUNB0206900 KHAREH 1224
2 KHANIYADHANA MP1705008_250223APB_FTO_683088 Punjab National Bank PUNB0256700 GUDAR 41004
3 KHANIYADHANA MP1705008_250223APB_FTO_683088 State Bank of India SBIN0010851 PICHHORE 1224
4 KHANIYADHANA MP1705008_250223APB_FTO_683088 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 5916
5 KHANIYADHANA MP1705008_250223APB_FTO_683088 State Bank of India SBIN0030112 ESSAGARH 408
6 KHANIYADHANA MP1705008_250223APB_FTO_683088 State Bank of India SBIN0030152 GANDHI CHOWK, KHANIADHANA 49980
7 KHANIYADHANA MP1705008_250223APB_FTO_683088 State Bank of India SBIN0030171 RANNOD 2448
8 KHANIYADHANA MP1705008_250223APB_FTO_683088 Madhyanchal Gramin Bank SBIN0RRMBGB ACHRONI 2448
9 KHANIYADHANA MP1705008_250223APB_FTO_683088 Madhyanchal Gramin Bank SBIN0RRMBGB KHANIYADHANA 8976
10 KHANIYADHANA MP1705008_250223APB_FTO_683088 India Post Payments Bank IPOS0000001 Shivpuri 6126

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