Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:02:14 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743001_081123APB_FTO_350213
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 KHIRKIYA MP-43-001-030-001/969
(GOMGAON) 		1743001000NRG24081120230091569 08/11/2023 HARIOM 1743001WL008815 HARIOM 00045 BARB0DBHRDA 1428 1428 Processed 02/01/2024 327867550 HARIOM CANARA BANK(508532)
2 KHIRKIYA MP-43-001-030-001/969
(GOMGAON) 		1743001000NRG24081120230091570 08/11/2023 HARIOM 1743001WL008815 HARIOM 00045 BARB0DBHRDA 1428 1428 Processed 02/01/2024 327867550 HARIOM BANK OF BARODA(606985)
SubTotal 2856 2856
3 KHIRKIYA MP-43-001-029-001/12
(JAMUKHO) 		1743001000NRG24081120230091508 08/11/2023 Fulwati bai 1743001WL008814 Fulwati bai 00045 BARB0HARDAX 1326 1326 Processed 02/01/2024 327867550 Fulwatibai BANK OF BARODA(606985)
4 KHIRKIYA MP-43-001-029-001/187
(JAMUKHO) 		1743001000NRG24081120230091510 08/11/2023 Ramdas 1743001WL008814 Ramdas 00045 BARB0HARDAX 1326 1326 Processed 02/01/2024 327867550 Ramdas BANK OF BARODA(606985)
5 KHIRKIYA MP-43-001-029-001/29
(JAMUKHO) 		1743001000NRG24081120230091511 08/11/2023 SYAMLAL 1743001WL008814 SYAMLAL 00045 BARB0HARDAX 1326 1326 Processed 02/01/2024 327867550 SYAMLAL BANK OF BARODA(606985)
6 KHIRKIYA MP-43-001-029-001/34
(JAMUKHO) 		1743001000NRG24081120230091513 08/11/2023 Sewanti 1743001WL008814 Sewanti 00045 BARB0HARDAX 1326 1326 Processed 02/01/2024 327867550 Sewanti NARMADA JHABUA GRAMIN BANK(508515)
7 KHIRKIYA MP-43-001-030-001/708
(GOMGAON) 		1743001000NRG24081120230091553 08/11/2023 Gomti 1743001WL008815 Gomti 00045 BARB0HARDAX 1428 1428 Processed 02/01/2024 327867550 Gomti FINO PAYMENTS BANK LTD(608001)
SubTotal 6732 6732
8 KHIRKIYA MP-43-001-006-002/400
(MUHALKLAN) 		1743001000NRG24081120230091484 08/11/2023 NANADRAM 1743001WL008813 NANADRAM 00045 BARB0KHIRKI 1105 1105 Processed 02/01/2024 327867550 NANADRAM BANK OF INDIA(508505)
9 KHIRKIYA MP-43-001-006-002/429
(MUHALKLAN) 		1743001000NRG24081120230091489 08/11/2023 SUBHASH 1743001WL008813 SUBHASH 00045 BARB0KHIRKI 1105 1105 Processed 02/01/2024 327867550 SUBHASH BANK OF INDIA(508505)
10 KHIRKIYA MP-43-001-006-002/429
(MUHALKLAN) 		1743001000NRG24081120230091488 08/11/2023 SUBHASH 1743001WL008813 SUBHASH 00045 BARB0KHIRKI 1105 1105 Processed 02/01/2024 327867550 SUBHASH BANK OF BARODA(606985)
SubTotal 3315 3315
11 KHIRKIYA MP-43-001-030-001/621
(GOMGAON) 		1743001000NRG24081120230091546 08/11/2023 CHANDA BAI 1743001WL008815 CHANDA BAI 00048 BKID0009520 1428 1428 Processed 02/01/2024 327867550 CHANDABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 1428 1428
12 KHIRKIYA MP-43-001-006-002/410
(MUHALKLAN) 		1743001000NRG24081120230091485 08/11/2023 SHANTIRAM 1743001WL008813 SHANTIRAM 00048 BKID0009540 1105 1105 Processed 02/01/2024 327867550 SHANTIRAM BANK OF INDIA(508505)
SubTotal 1105 1105
13 KHIRKIYA MP-43-001-006-002/477
(MUHALKLAN) 		1743001000NRG24081120230091494 08/11/2023 UMA BAI 1743001WL008813 UMA BAI 00048 BKID0009541 884 884 Processed 02/01/2024 327867550 UMABAI BANK OF INDIA(508505)
SubTotal 884 884
14 KHIRKIYA MP-43-001-029-001/187
(JAMUKHO) 		1743001000NRG24081120230091509 08/11/2023 Ramdas 1743001WL008814 Ramdas 00048 BKID0009542 1326 1326 Processed 02/01/2024 327867550 Ramdas BANK OF INDIA(508505)
15 KHIRKIYA MP-43-001-029-001/48
(JAMUKHO) 		1743001000NRG24081120230091515 08/11/2023 KARAN SINGH 1743001WL008814 KARAN SINGH 00048 BKID0009542 1326 1326 Processed 02/01/2024 327867550 KARANSINGH NARMADA JHABUA GRAMIN BANK(508515)
16 KHIRKIYA MP-43-001-029-001/48
(JAMUKHO) 		1743001000NRG24081120230091514 08/11/2023 KARAN SINGH 1743001WL008814 KARAN SINGH 00048 BKID0009542 1326 1326 Processed 02/01/2024 327867550 KARANSINGH BANK OF INDIA(508505)
17 KHIRKIYA MP-43-001-029-003/246
(JAMUKHO) 		1743001000NRG24081120230091517 08/11/2023 dambu 1743001WL008814 dambu 00048 BKID0009542 1326 1326 Processed 02/01/2024 327867550 dambu BANK OF BARODA(606985)
18 KHIRKIYA MP-43-001-030-001/556
(GOMGAON) 		1743001000NRG24081120230091536 08/11/2023 sekh rustam 1743001WL008815 sekh rustam 00048 BKID0009542 1428 1428 Processed 02/01/2024 327867550 sekhrustam BANK OF INDIA(508505)
19 KHIRKIYA MP-43-001-030-001/556
(GOMGAON) 		1743001000NRG24081120230091535 08/11/2023 sekh rustam 1743001WL008815 sekh rustam 00048 BKID0009542 1428 1428 Processed 02/01/2024 327867550 sekhrustam INDIA POST PAYMENTS BANK LIMITED(508528)
20 KHIRKIYA MP-43-001-030-001/594
(GOMGAON) 		1743001000NRG24081120230091541 08/11/2023 malti bai 1743001WL008815 malti bai 00048 BKID0009542 1428 1428 Processed 02/01/2024 327867550 maltibai INDIA POST PAYMENTS BANK LIMITED(508528)
21 KHIRKIYA MP-43-001-030-001/594
(GOMGAON) 		1743001000NRG24081120230091540 08/11/2023 malti bai 1743001WL008815 malti bai 00048 BKID0009542 1428 1428 Processed 02/01/2024 327867550 maltibai INDIA POST PAYMENTS BANK LIMITED(508528)
22 KHIRKIYA MP-43-001-030-001/651
(GOMGAON) 		1743001000NRG24081120230091550 08/11/2023 UDAY 1743001WL008815 UDAY 00048 BKID0009542 1428 1428 Processed 02/01/2024 327867550 UDAY INDIA POST PAYMENTS BANK LIMITED(508528)
23 KHIRKIYA MP-43-001-030-001/651
(GOMGAON) 		1743001000NRG24081120230091549 08/11/2023 UDAY 1743001WL008815 UDAY 00048 BKID0009542 1428 1428 Processed 02/01/2024 327867550 UDAY HDFC BANK LTD(607152)
24 KHIRKIYA MP-43-001-030-001/935
(GOMGAON) 		1743001000NRG24081120230091567 08/11/2023 KULDEEP 1743001WL008815 KULDEEP 00048 BKID0009542 1428 1428 Processed 02/01/2024 327867550 KULDEEP BANK OF INDIA(508505)
25 KHIRKIYA MP-43-001-030-001/935
(GOMGAON) 		1743001000NRG24081120230091568 08/11/2023 KULDEEP 1743001WL008815 KULDEEP 00048 BKID0009542 1428 1428 Processed 02/01/2024 327867550 KULDEEP STATE BANK OF INDIA(508548)
26 KHIRKIYA MP-43-001-030-001/974
(GOMGAON) 		1743001000NRG24081120230091571 08/11/2023 Avani 1743001WL008815 Avani 00048 BKID0009542 1428 1428 Processed 02/01/2024 327867550 Avani BANK OF INDIA(508505)
SubTotal 18156 18156
27 KHIRKIYA MP-43-001-030-001/921
(GOMGAON) 		1743001000NRG24081120230091564 08/11/2023 Manglesh 1743001WL008815 Manglesh 00089 CBIN0283961 1428 1428 Processed 02/01/2024 327867550 Manglesh FINO PAYMENTS BANK LTD(608001)
28 KHIRKIYA MP-43-001-030-001/921
(GOMGAON) 		1743001000NRG24081120230091565 08/11/2023 Manglesh 1743001WL008815 Manglesh 00089 CBIN0283961 1428 1428 Processed 02/01/2024 327867550 Manglesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2856 2856
29 KHIRKIYA MP-43-001-006-002/397
(MUHALKLAN) 		1743001000NRG24081120230091483 08/11/2023 CHHAGAN 1743001WL008813 CHHAGAN 00415 SBIN0002865 1105 1105 Processed 02/01/2024 327867550 CHHAGAN BANK OF INDIA(508505)
30 KHIRKIYA MP-43-001-006-002/424
(MUHALKLAN) 		1743001000NRG24081120230091487 08/11/2023 TULSIRAM 1743001WL008813 TULSIRAM 00415 SBIN0002865 221 221 Processed 02/01/2024 327867550 TULSIRAM IDFC BANK LIMITED(608117)
31 KHIRKIYA MP-43-001-006-002/424
(MUHALKLAN) 		1743001000NRG24081120230091486 08/11/2023 TULSIRAM 1743001WL008813 TULSIRAM 00415 SBIN0002865 1105 1105 Processed 02/01/2024 327867550 TULSIRAM IDFC BANK LIMITED(608117)
32 KHIRKIYA MP-43-001-006-002/455
(MUHALKLAN) 		1743001000NRG24081120230091491 08/11/2023 ramdas 1743001WL008813 ramdas 00415 SBIN0002865 884 884 Processed 02/01/2024 327867550 ramdas BANK OF INDIA(508505)
33 KHIRKIYA MP-43-001-006-002/676
(MUHALKLAN) 		1743001000NRG24081120230091498 08/11/2023 TULSIRAM MEENA 1743001WL008813 TULSIRAM MEENA 00415 SBIN0002865 1105 1105 Processed 02/01/2024 327867550 TULSIRAMMEENA STATE BANK OF INDIA(508548)
34 KHIRKIYA MP-43-001-006-002/747
(MUHALKLAN) 		1743001000NRG24081120230091499 08/11/2023 DINESH CHAKARDE 1743001WL008813 DINESH CHAKARDE 00415 SBIN0002865 1105 1105 Processed 02/01/2024 327867550 DINESHCHAKARDE RATNAKAR BANK(607393)
35 KHIRKIYA MP-43-001-006-002/757
(MUHALKLAN) 		1743001000NRG24081120230091500 08/11/2023 RAMA 1743001WL008813 RAMA 00415 SBIN0002865 221 221 Processed 02/01/2024 327867550 RAMA STATE BANK OF INDIA(508548)
36 KHIRKIYA MP-43-001-006-002/841
(MUHALKLAN) 		1743001000NRG24081120230091502 08/11/2023 REENA BAI 1743001WL008813 REENA BAI 00415 SBIN0002865 1105 1105 Processed 02/01/2024 327867550 REENABAI BANK OF BARODA(606985)
SubTotal 6851 6851
37 KHIRKIYA MP-43-001-029-001/12
(JAMUKHO) 		1743001000NRG24081120230091507 08/11/2023 nandulal 1743001WL008814 nandulal 00415 SBIN0010792 1326 1326 Processed 02/01/2024 327867550 nandulal STATE BANK OF INDIA(508548)
38 KHIRKIYA MP-43-001-029-003/272
(JAMUKHO) 		1743001000NRG24081120230091520 08/11/2023 Lalita 1743001WL008814 Lalita 00415 SBIN0010792 1326 1326 Processed 02/01/2024 327867550 Lalita BANK OF BARODA(606985)
39 KHIRKIYA MP-43-001-030-001/100
(GOMGAON) 		1743001000NRG24081120230091522 08/11/2023 MADAN 1743001WL008815 MADAN 00415 SBIN0010792 1428 1428 Processed 02/01/2024 327867550 MADAN INDIA POST PAYMENTS BANK LIMITED(508528)
40 KHIRKIYA MP-43-001-030-001/100
(GOMGAON) 		1743001000NRG24081120230091521 08/11/2023 MADAN 1743001WL008815 MADAN 00415 SBIN0010792 1428 1428 Processed 02/01/2024 327867550 MADAN STATE BANK OF INDIA(508548)
41 KHIRKIYA MP-43-001-030-001/11-A
(GOMGAON) 		1743001000NRG24081120230091523 08/11/2023 shivparsad 1743001WL008815 shivparsad 00415 SBIN0010792 1428 1428 Processed 02/01/2024 327867550 shivparsad STATE BANK OF INDIA(508548)
42 KHIRKIYA MP-43-001-030-001/114
(GOMGAON) 		1743001000NRG24081120230091525 08/11/2023 SALIM 1743001WL008815 SALIM 00415 SBIN0010792 1428 1428 Processed 02/01/2024 327867550 SALIM INDIA POST PAYMENTS BANK LIMITED(508528)
43 KHIRKIYA MP-43-001-030-001/114
(GOMGAON) 		1743001000NRG24081120230091524 08/11/2023 SALIM 1743001WL008815 SALIM 00415 SBIN0010792 1428 1428 Processed 02/01/2024 327867550 SALIM STATE BANK OF INDIA(508548)
44 KHIRKIYA MP-43-001-030-001/18
(GOMGAON) 		1743001000NRG24081120230091527 08/11/2023 MOTILAL 1743001WL008815 MOTILAL 00415 SBIN0010792 1428 1428 Processed 02/01/2024 327867550 MOTILAL STATE BANK OF INDIA(508548)
45 KHIRKIYA MP-43-001-030-001/24-A
(GOMGAON) 		1743001000NRG24081120230091529 08/11/2023 SURAJ 1743001WL008815 SURAJ 00415 SBIN0010792 1428 1428 Processed 02/01/2024 327867550 SURAJ INDIA POST PAYMENTS BANK LIMITED(508528)
46 KHIRKIYA MP-43-001-030-001/24-A
(GOMGAON) 		1743001000NRG24081120230091528 08/11/2023 SURAJ 1743001WL008815 SURAJ 00415 SBIN0010792 1428 1428 Processed 02/01/2024 327867550 SURAJ STATE BANK OF INDIA(508548)
47 KHIRKIYA MP-43-001-030-001/465
(GOMGAON) 		1743001000NRG24081120230091530 08/11/2023 BALVANT 1743001WL008815 BALVANT 00415 SBIN0010792 1428 1428 Processed 02/01/2024 327867550 BALVANT STATE BANK OF INDIA(508548)
48 KHIRKIYA MP-43-001-030-001/542
(GOMGAON) 		1743001000NRG24081120230091533 08/11/2023 imrat lal 1743001WL008815 imrat lal 00415 SBIN0010792 1428 1428 Processed 02/01/2024 327867550 imratlal STATE BANK OF INDIA(508548)
49 KHIRKIYA MP-43-001-030-001/542
(GOMGAON) 		1743001000NRG24081120230091534 08/11/2023 sarda bai 1743001WL008815 sarda bai 00415 SBIN0010792 1428 1428 Processed 02/01/2024 327867550 sardabai INDIA POST PAYMENTS BANK LIMITED(508528)
50 KHIRKIYA MP-43-001-030-001/584-A
(GOMGAON) 		1743001000NRG24081120230091538 08/11/2023 SUSHAMA 1743001WL008815 SUSHAMA 00415 SBIN0010792 1428 1428 Processed 02/01/2024 327867550 SUSHAMA STATE BANK OF INDIA(508548)
51 KHIRKIYA MP-43-001-030-001/593
(GOMGAON) 		1743001000NRG24081120230091539 08/11/2023 FARUKHNGSALIM 1743001WL008815 FARUKHNGSALIM 00415 SBIN0010792 1428 1428 Processed 02/01/2024 327867550 FARUKHNGSALIM BANK OF INDIA(508505)
52 KHIRKIYA MP-43-001-030-001/62-A
(GOMGAON) 		1743001000NRG24081120230091545 08/11/2023 Mamta 1743001WL008815 Mamta 00415 SBIN0010792 1428 1428 Processed 02/01/2024 327867550 Mamta INDIA POST PAYMENTS BANK LIMITED(508528)
53 KHIRKIYA MP-43-001-030-001/650
(GOMGAON) 		1743001000NRG24081120230091548 08/11/2023 BASUBAI 1743001WL008815 BASUBAI 00415 SBIN0010792 1428 1428 Processed 02/01/2024 327867550 BASUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
54 KHIRKIYA MP-43-001-030-001/650
(GOMGAON) 		1743001000NRG24081120230091547 08/11/2023 BASUBAI 1743001WL008815 BASUBAI 00415 SBIN0010792 1428 1428 Processed 02/01/2024 327867550 BASUBAI STATE BANK OF INDIA(508548)
55 KHIRKIYA MP-43-001-030-001/656
(GOMGAON) 		1743001000NRG24081120230091552 08/11/2023 arun 1743001WL008815 arun 00415 SBIN0010792 1428 1428 Processed 02/01/2024 327867550 arun STATE BANK OF INDIA(508548)
56 KHIRKIYA MP-43-001-030-001/656
(GOMGAON) 		1743001000NRG24081120230091551 08/11/2023 arun 1743001WL008815 arun 00415 SBIN0010792 1428 1428 Processed 02/01/2024 327867550 arun INDIA POST PAYMENTS BANK LIMITED(508528)
57 KHIRKIYA MP-43-001-030-001/756
(GOMGAON) 		1743001000NRG24081120230091554 08/11/2023 Virendra 1743001WL008815 Virendra 00415 SBIN0010792 1428 1428 Processed 02/01/2024 327867550 Virendra BANK OF INDIA(508505)
58 KHIRKIYA MP-43-001-030-001/8
(GOMGAON) 		1743001000NRG24081120230091557 08/11/2023 RAMDEEN 1743001WL008815 RAMDEEN 00415 SBIN0010792 1428 1428 Processed 02/01/2024 327867550 RAMDEEN STATE BANK OF INDIA(508548)
59 KHIRKIYA MP-43-001-030-001/83
(GOMGAON) 		1743001000NRG24081120230091559 08/11/2023 MALTI 1743001WL008815 MALTI 00415 SBIN0010792 1428 1428 Processed 02/01/2024 327867550 MALTI NARMADA JHABUA GRAMIN BANK(508515)
60 KHIRKIYA MP-43-001-030-003/350
(GOMGAON) 		1743001000NRG24081120230091572 08/11/2023 RAMA 1743001WL008815 RAMA 00415 SBIN0010792 1428 1428 Processed 02/01/2024 327867550 RAMA STATE BANK OF INDIA(508548)
61 KHIRKIYA MP-43-001-030-003/379
(GOMGAON) 		1743001000NRG24081120230091574 08/11/2023 RAJARAM 1743001WL008815 RAJARAM 00415 SBIN0010792 1428 1428 Processed 02/01/2024 327867550 RAJARAM STATE BANK OF INDIA(508548)
62 KHIRKIYA MP-43-001-030-003/407
(GOMGAON) 		1743001000NRG24081120230091575 08/11/2023 RAM SHANKAR 1743001WL008815 RAM SHANKAR 00415 SBIN0010792 1428 1428 Processed 02/01/2024 327867550 RAMSHANKAR STATE BANK OF INDIA(508548)
SubTotal 36924 36924
63 KHIRKIYA MP-43-001-006-002/471
(MUHALKLAN) 		1743001000NRG24081120230091493 08/11/2023 UDAY SINGH 1743001WL008813 UDAY SINGH 00666 IDFB0041203 1105 1105 Processed 02/01/2024 327867550 UDAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
64 KHIRKIYA MP-43-001-030-001/766
(GOMGAON) 		1743001000NRG24081120230091556 08/11/2023 Parvin 1743001WL008815 Parvin 00666 IDFB0041203 1428 1428 Processed 02/01/2024 327867550 Parvin IDFC BANK LIMITED(608117)
65 KHIRKIYA MP-43-001-030-001/766
(GOMGAON) 		1743001000NRG24081120230091555 08/11/2023 Parvin 1743001WL008815 Parvin 00666 IDFB0041203 1428 1428 Processed 02/01/2024 327867550 Parvin INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3961 3961
66 KHIRKIYA MP-43-001-030-001/604-A
(GOMGAON) 		1743001000NRG24081120230091543 08/11/2023 RAJ 1743001WL008815 RAJ 00691 IPOS0000001 1428 1428 Processed 02/01/2024 327867550 RAJ BANK OF INDIA(508505)
67 KHIRKIYA MP-43-001-030-001/604-A
(GOMGAON) 		1743001000NRG24081120230091542 08/11/2023 RAJ 1743001WL008815 RAJ 00691 IPOS0000001 1428 1428 Processed 02/01/2024 327867550 RAJ BANK OF BARODA(606985)
68 KHIRKIYA MP-43-001-030-001/814
(GOMGAON) 		1743001000NRG24081120230091558 08/11/2023 AKLESH 1743001WL008815 AKLESH 00691 IPOS0000001 1428 1428 Processed 02/01/2024 327867550 AKLESH INDIA POST PAYMENTS BANK LIMITED(508528)
69 KHIRKIYA MP-43-001-030-001/916
(GOMGAON) 		1743001000NRG24081120230091561 08/11/2023 RENUKA 1743001WL008815 RENUKA 00691 IPOS0000001 1428 1428 Processed 02/01/2024 327867550 RENUKA BANK OF INDIA(508505)
70 KHIRKIYA MP-43-001-030-001/916
(GOMGAON) 		1743001000NRG24081120230091560 08/11/2023 RENUKA 1743001WL008815 RENUKA 00691 IPOS0000001 1428 1428 Processed 02/01/2024 327867550 RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
71 KHIRKIYA MP-43-001-030-001/917
(GOMGAON) 		1743001000NRG24081120230091563 08/11/2023 varsha 1743001WL008815 varsha 00691 IPOS0000001 1428 1428 Processed 02/01/2024 327867550 varsha INDIA POST PAYMENTS BANK LIMITED(508528)
72 KHIRKIYA MP-43-001-030-001/917
(GOMGAON) 		1743001000NRG24081120230091562 08/11/2023 varsha 1743001WL008815 varsha 00691 IPOS0000001 1428 1428 Processed 02/01/2024 327867550 varsha STATE BANK OF INDIA(508548)
73 KHIRKIYA MP-43-001-030-001/924
(GOMGAON) 		1743001000NRG24081120230091566 08/11/2023 shivam 1743001WL008815 shivam 00691 IPOS0000001 1428 1428 Processed 02/01/2024 327867550 shivam STATE BANK OF INDIA(508548)
SubTotal 11424 11424
74 KHIRKIYA MP-43-001-029-003/254
(JAMUKHO) 		1743001000NRG24081120230091518 08/11/2023 Sewak 1743001WL008814 Sewak 00697 BKID0MG1003 1326 1326 Processed 02/01/2024 327867550 Sewak BANK OF BARODA(606985)
75 KHIRKIYA MP-43-001-030-001/485
(GOMGAON) 		1743001000NRG24081120230091532 08/11/2023 sravan 1743001WL008815 sravan 00697 BKID0MG1003 1428 1428 Processed 02/01/2024 327867550 sravan INDIA POST PAYMENTS BANK LIMITED(508528)
76 KHIRKIYA MP-43-001-030-001/485
(GOMGAON) 		1743001000NRG24081120230091531 08/11/2023 sravan 1743001WL008815 sravan 00697 BKID0MG1003 1428 1428 Processed 02/01/2024 327867550 sravan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4182 4182
77 KHIRKIYA MP-43-001-006-002/379
(MUHALKLAN) 		1743001000NRG24081120230091481 08/11/2023 RAKESH 1743001WL008813 RAKESH 00697 BKID0MG1008 1105 1105 Processed 02/01/2024 327867550 RAKESH BANK OF INDIA(508505)
78 KHIRKIYA MP-43-001-006-002/603
(MUHALKLAN) 		1743001000NRG24081120230091495 08/11/2023 LATA BAI 1743001WL008813 LATA BAI 00697 BKID0MG1008 1105 1105 Processed 02/01/2024 327867550 LATABAI STATE BANK OF INDIA(508548)
SubTotal 2210 2210
Total 102884 102884

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHIRKIYA MP1743001_081123APB_FTO_350213 Bank of Baroda BARB0DBHRDA HARDA 2856
2 KHIRKIYA MP1743001_081123APB_FTO_350213 Bank of Baroda BARB0HARDAX HARDA, MP 6732
3 KHIRKIYA MP1743001_081123APB_FTO_350213 Bank of Baroda BARB0KHIRKI Khirkiya 3315
4 KHIRKIYA MP1743001_081123APB_FTO_350213 Bank of India BKID0009520 CHHANERA 1428
5 KHIRKIYA MP1743001_081123APB_FTO_350213 Bank of India BKID0009540 HARDA 1105
6 KHIRKIYA MP1743001_081123APB_FTO_350213 Bank of India BKID0009541 KHIRKIYA 884
7 KHIRKIYA MP1743001_081123APB_FTO_350213 Bank of India BKID0009542 SIRALI 18156
8 KHIRKIYA MP1743001_081123APB_FTO_350213 Central Bank Of India CBIN0283961 SANMATI SCHOOL, INDORE 2856
9 KHIRKIYA MP1743001_081123APB_FTO_350213 State Bank of India SBIN0002865 KHIRKIYA 6851
10 KHIRKIYA MP1743001_081123APB_FTO_350213 State Bank of India SBIN0010792 SIRALI 36924
11 KHIRKIYA MP1743001_081123APB_FTO_350213 IDFC Bank IDFB0041203 HARDA 3961
12 KHIRKIYA MP1743001_081123APB_FTO_350213 India Post Payments Bank IPOS0000001 Harda 11424
13 KHIRKIYA MP1743001_081123APB_FTO_350213 Madhya Pradesh Gramin Bank BKID0MG1003 Sirali 4182
14 KHIRKIYA MP1743001_081123APB_FTO_350213 Madhya Pradesh Gramin Bank BKID0MG1008 Mandla-hoshagabad 2210

Download In Excel