Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:11:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743001_290324APB_FTO_523046
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-43-001-040-003/813
(PIPLYA BHARAT) 		1743001000NRG24290320240150229 29/03/2024 Pooja Kahar 1743001WL013351 Pooja Kahar 00045 BARB0HARDAX 442 442 Processed 19/04/2024 399580574 PoojaKahar BANK OF BARODA(606985)
SubTotal 442 442
2 KHIRKIYA MP-43-001-020-002/577
(KUKDAPANI) 		1743001020NRG24290320240150212 29/03/2024 Kamlesh 1743001020WL013348 Kamlesh 00045 BARB0KHIRKI 221 221 Processed 19/04/2024 399580574 Kamlesh ICICI BANK LTD(508534)
3 KHIRKIYA MP-43-001-062-001/409
(NAGAWAMAL) 		1743001062NRG24290320240150247 29/03/2024 REKHA BAI 1743001062WL013352 REKHA BAI 00045 BARB0KHIRKI 884 884 Processed 19/04/2024 399580574 REKHABAI BANK OF BARODA(606985)
4 KHIRKIYA MP-43-001-062-001/409
(NAGAWAMAL) 		1743001062NRG24290320240150246 29/03/2024 SHIVNARAYAN KALAM 1743001062WL013352 SHIVNARAYAN KALAM 00045 BARB0KHIRKI 884 884 Processed 19/04/2024 399580574 SHIVNARAYANKALAM BANK OF BARODA(606985)
5 KHIRKIYA MP-43-001-062-001/443
(NAGAWAMAL) 		1743001062NRG24290320240150249 29/03/2024 MUKESH 1743001062WL013352 MUKESH 00045 BARB0KHIRKI 884 884 Processed 19/04/2024 399580574 MUKESH BANK OF BARODA(606985)
6 KHIRKIYA MP-43-001-062-001/650
(NAGAWAMAL) 		1743001062NRG24290320240150252 29/03/2024 RAMKRISHNA 1743001062WL013352 RAMKRISHNA 00045 BARB0KHIRKI 884 884 Processed 19/04/2024 399580574 RAMKRISHNA BANK OF BARODA(606985)
7 KHIRKIYA MP-43-001-062-002/589
(NAGAWAMAL) 		1743001062NRG24290320240150274 29/03/2024 ANITA 1743001062WL013352 ANITA 00045 BARB0KHIRKI 884 0
8 KHIRKIYA MP-43-001-062-002/589
(NAGAWAMAL) 		1743001062NRG24290320240150273 29/03/2024 ANITA 1743001062WL013352 ANITA 00045 BARB0KHIRKI 442 442 Processed 19/04/2024 399580574 ANITA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5083 4199
9 KHIRKIYA MP-43-001-008-002/265
(BEDIYAKLAN) 		1743001000NRG24290320240150225 29/03/2024 bhagwat singh 1743001WL013351 bhagwat singh 00048 BKID0009541 442 442 Processed 19/04/2024 399580574 bhagwatsingh CANARA BANK(508532)
10 KHIRKIYA MP-43-001-008-002/265
(BEDIYAKLAN) 		1743001000NRG24290320240150224 29/03/2024 RAMNARAYAN 1743001WL013351 RAMNARAYAN 00048 BKID0009541 442 442 Processed 19/04/2024 399580574 RAMNARAYAN BANK OF INDIA(508505)
11 KHIRKIYA MP-43-001-047-001/144
(MAKTAPUR) 		1743001047NRG24280320240150085 29/03/2024 asha bai 1743001047WL013340 asha bai 00048 BKID0009541 221 0
12 KHIRKIYA MP-43-001-062-001/100
(NAGAWAMAL) 		1743001062NRG24290320240150234 29/03/2024 JAGDISH 1743001062WL013352 JAGDISH 00048 BKID0009541 884 884 Processed 19/04/2024 399580574 JAGDISH BANK OF INDIA(508505)
13 KHIRKIYA MP-43-001-062-001/8
(NAGAWAMAL) 		1743001062NRG24290320240150257 29/03/2024 buri do ggaram 1743001062WL013352 buri do ggaram 00048 BKID0009541 884 884 Processed 19/04/2024 399580574 buridoggaram STATE BANK OF INDIA(508548)
14 KHIRKIYA MP-43-001-062-001/8
(NAGAWAMAL) 		1743001062NRG24290320240150256 29/03/2024 buri do ggaram 1743001062WL013352 buri do ggaram 00048 BKID0009541 884 884 Processed 19/04/2024 399580574 buridoggaram STATE BANK OF INDIA(508548)
SubTotal 3757 3536
15 KHIRKIYA MP-43-001-031-004/612
(JINWANYA) 		1743001000NRG24290320240150190 29/03/2024 Munni Bai 1743001WL013345 Munni Bai 00048 BKID0009542 1105 1105 Processed 19/04/2024 399580574 MunniBai IDBI BANK(607095)
SubTotal 1105 1105
16 KHIRKIYA MP-43-001-040-003/815
(PIPLYA BHARAT) 		1743001000NRG24290320240150231 29/03/2024 priyanka 1743001WL013351 priyanka 00048 BKID0009577 442 442 Processed 19/04/2024 399580574 priyanka BANK OF INDIA(508505)
17 KHIRKIYA MP-43-001-045-001/30
(BAMHANGAON) 		1743001045NRG24280320240150088 29/03/2024 Shiv Kumar 1743001045WL013341 Shiv Kumar 00048 BKID0009577 1105 1105 Processed 19/04/2024 399580574 ShivKumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
18 KHIRKIYA MP-43-001-020-002/210
(KUKDAPANI) 		1743001020NRG24290320240150205 29/03/2024 bansilal 1743001020WL013348 bansilal 00048 BKID0009579 221 221 Processed 19/04/2024 399580574 bansilal ICICI BANK LTD(508534)
19 KHIRKIYA MP-43-001-020-002/566
(KUKDAPANI) 		1743001020NRG24290320240150211 29/03/2024 Budiya 1743001020WL013348 Budiya 00048 BKID0009579 221 221 Processed 19/04/2024 399580574 Budiya INDIA POST PAYMENTS BANK LIMITED(508528)
20 KHIRKIYA MP-43-001-020-002/566
(KUKDAPANI) 		1743001020NRG24290320240150210 29/03/2024 Budiya 1743001020WL013348 Budiya 00048 BKID0009579 221 221 Processed 19/04/2024 399580574 Budiya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
21 KHIRKIYA MP-43-001-045-001/145
(BAMHANGAON) 		1743001045NRG24280320240150087 29/03/2024 fattu 1743001045WL013341 fattu 00089 CBIN0282265 1105 1105 Processed 19/04/2024 399580574 fattu CENTRAL BANK OF INDIA(607115)
22 KHIRKIYA MP-43-001-062-001/120
(NAGAWAMAL) 		1743001062NRG24290320240150235 29/03/2024 MANGILAL 1743001062WL013352 MANGILAL 00089 CBIN0282265 884 884 Processed 19/04/2024 399580574 MANGILAL CENTRAL BANK OF INDIA(607115)
23 KHIRKIYA MP-43-001-062-001/122
(NAGAWAMAL) 		1743001062NRG24290320240150236 29/03/2024 BHUPEND 1743001062WL013352 BHUPEND 00089 CBIN0282265 884 884 Processed 19/04/2024 399580574 BHUPEND CENTRAL BANK OF INDIA(607115)
24 KHIRKIYA MP-43-001-062-001/145
(NAGAWAMAL) 		1743001062NRG24290320240150238 29/03/2024 JAGNNATH 1743001062WL013352 JAGNNATH 00089 CBIN0282265 884 884 Processed 19/04/2024 399580574 JAGNNATH FINO PAYMENTS BANK LTD(608001)
25 KHIRKIYA MP-43-001-062-001/145
(NAGAWAMAL) 		1743001062NRG24290320240150237 29/03/2024 JAGNNATH 1743001062WL013352 JAGNNATH 00089 CBIN0282265 884 884 Processed 19/04/2024 399580574 JAGNNATH CENTRAL BANK OF INDIA(607115)
26 KHIRKIYA MP-43-001-062-001/392
(NAGAWAMAL) 		1743001062NRG24290320240150245 29/03/2024 ANITA 1743001062WL013352 ANITA 00089 CBIN0282265 884 884 Processed 19/04/2024 399580574 ANITA CENTRAL BANK OF INDIA(607115)
27 KHIRKIYA MP-43-001-062-001/53
(NAGAWAMAL) 		1743001062NRG24290320240150250 29/03/2024 NAAM SINGH 1743001062WL013352 NAAM SINGH 00089 CBIN0282265 884 884 Processed 19/04/2024 399580574 NAAMSINGH CENTRAL BANK OF INDIA(607115)
28 KHIRKIYA MP-43-001-062-001/53
(NAGAWAMAL) 		1743001062NRG24290320240150251 29/03/2024 NAAM SINGH 1743001062WL013352 NAAM SINGH 00089 CBIN0282265 884 884 Processed 19/04/2024 399580574 NAAMSINGH CENTRAL BANK OF INDIA(607115)
29 KHIRKIYA MP-43-001-062-001/67
(NAGAWAMAL) 		1743001062NRG24290320240150253 29/03/2024 AMAR SINGH 1743001062WL013352 AMAR SINGH 00089 CBIN0282265 884 884 Processed 19/04/2024 399580574 AMARSINGH CENTRAL BANK OF INDIA(607115)
30 KHIRKIYA MP-43-001-062-001/71
(NAGAWAMAL) 		1743001062NRG24290320240150255 29/03/2024 chama bai 1743001062WL013352 chama bai 00089 CBIN0282265 884 884 Processed 19/04/2024 399580574 chamabai HDFC BANK LTD(607152)
31 KHIRKIYA MP-43-001-062-001/71
(NAGAWAMAL) 		1743001062NRG24290320240150254 29/03/2024 MISHRILAL 1743001062WL013352 MISHRILAL 00089 CBIN0282265 884 884 Processed 19/04/2024 399580574 MISHRILAL CENTRAL BANK OF INDIA(607115)
32 KHIRKIYA MP-43-001-062-002/216
(NAGAWAMAL) 		1743001062NRG24290320240150258 29/03/2024 NARMDA PRASAD 1743001062WL013352 NARMDA PRASAD 00089 CBIN0282265 884 0
33 KHIRKIYA MP-43-001-062-002/236
(NAGAWAMAL) 		1743001062NRG24290320240150262 29/03/2024 GOKUL 1743001062WL013352 GOKUL 00089 CBIN0282265 884 884 Processed 19/04/2024 399580574 GOKUL JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
34 KHIRKIYA MP-43-001-062-002/236
(NAGAWAMAL) 		1743001062NRG24290320240150263 29/03/2024 GOKUL 1743001062WL013352 GOKUL 00089 CBIN0282265 884 884 Processed 19/04/2024 399580574 GOKUL CENTRAL BANK OF INDIA(607115)
35 KHIRKIYA MP-43-001-062-002/435
(NAGAWAMAL) 		1743001062NRG24290320240150266 29/03/2024 Narmada 1743001062WL013352 Narmada 00089 CBIN0282265 884 884 Processed 19/04/2024 399580574 Narmada CENTRAL BANK OF INDIA(607115)
36 KHIRKIYA MP-43-001-062-002/435
(NAGAWAMAL) 		1743001062NRG24290320240150267 29/03/2024 Narmada 1743001062WL013352 Narmada 00089 CBIN0282265 884 884 Processed 19/04/2024 399580574 Narmada RATNAKAR BANK(607393)
37 KHIRKIYA MP-43-001-062-002/463
(NAGAWAMAL) 		1743001062NRG24290320240150268 29/03/2024 MOTI SINGH 1743001062WL013352 MOTI SINGH 00089 CBIN0282265 884 884 Processed 19/04/2024 399580574 MOTISINGH CENTRAL BANK OF INDIA(607115)
38 KHIRKIYA MP-43-001-062-002/515
(NAGAWAMAL) 		1743001062NRG24290320240150269 29/03/2024 parasram 1743001062WL013352 parasram 00089 CBIN0282265 884 884 Processed 19/04/2024 399580574 parasram CENTRAL BANK OF INDIA(607115)
SubTotal 16133 15249
39 KHIRKIYA MP-43-001-040-003/785
(PIPLYA BHARAT) 		1743001000NRG24290320240150227 29/03/2024 SANJAY 1743001WL013351 SANJAY 00415 SBIN0002865 442 442 Processed 19/04/2024 399580574 SANJAY STATE BANK OF INDIA(508548)
40 KHIRKIYA MP-43-001-040-003/815
(PIPLYA BHARAT) 		1743001000NRG24290320240150230 29/03/2024 vishnu mallare 1743001WL013351 vishnu mallare 00415 SBIN0002865 221 221 Processed 19/04/2024 399580574 vishnumallare STATE BANK OF INDIA(508548)
41 KHIRKIYA MP-43-001-040-003/817
(PIPLYA BHARAT) 		1743001000NRG24290320240150233 29/03/2024 kavita 1743001WL013351 kavita 00415 SBIN0002865 442 442 Processed 19/04/2024 399580574 kavita INDIA POST PAYMENTS BANK LIMITED(508528)
42 KHIRKIYA MP-43-001-045-001/124
(BAMHANGAON) 		1743001045NRG24280320240150086 29/03/2024 laximenaryan 1743001045WL013341 laximenaryan 00415 SBIN0002865 1105 0
43 KHIRKIYA MP-43-001-045-001/347
(BAMHANGAON) 		1743001045NRG24280320240150089 29/03/2024 vishan rajgond 1743001045WL013341 vishan rajgond 00415 SBIN0002865 1105 1105 Processed 19/04/2024 399580574 vishanrajgond INDIA POST PAYMENTS BANK LIMITED(508528)
44 KHIRKIYA MP-43-001-045-001/398
(BAMHANGAON) 		1743001045NRG24280320240150090 29/03/2024 Bhagvati 1743001045WL013341 Bhagvati 00415 SBIN0002865 1105 1105 Processed 19/04/2024 399580574 Bhagvati INDIA POST PAYMENTS BANK LIMITED(508528)
45 KHIRKIYA MP-43-001-045-001/94
(BAMHANGAON) 		1743001045NRG24280320240150091 29/03/2024 lokesh 1743001045WL013341 lokesh 00415 SBIN0002865 1105 1105 Processed 19/04/2024 399580574 lokesh INDIA POST PAYMENTS BANK LIMITED(508528)
46 KHIRKIYA MP-43-001-062-001/184
(NAGAWAMAL) 		1743001062NRG24290320240150240 29/03/2024 Kapil 1743001062WL013352 Kapil 00415 SBIN0002865 884 884 Processed 19/04/2024 399580574 Kapil BANK OF BARODA(606985)
47 KHIRKIYA MP-43-001-062-001/184
(NAGAWAMAL) 		1743001062NRG24290320240150239 29/03/2024 Kapil 1743001062WL013352 Kapil 00415 SBIN0002865 884 884 Processed 19/04/2024 399580574 Kapil CENTRAL BANK OF INDIA(607115)
48 KHIRKIYA MP-43-001-062-001/21
(NAGAWAMAL) 		1743001062NRG24290320240150242 29/03/2024 LAXMAN 1743001062WL013352 LAXMAN 00415 SBIN0002865 884 884 Processed 19/04/2024 399580574 LAXMAN STATE BANK OF INDIA(508548)
49 KHIRKIYA MP-43-001-062-001/388
(NAGAWAMAL) 		1743001062NRG24290320240150244 29/03/2024 RAMLAL 1743001062WL013352 RAMLAL 00415 SBIN0002865 884 884 Processed 19/04/2024 399580574 RAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
50 KHIRKIYA MP-43-001-062-001/388
(NAGAWAMAL) 		1743001062NRG24290320240150243 29/03/2024 RAMLAL 1743001062WL013352 RAMLAL 00415 SBIN0002865 884 884 Processed 19/04/2024 399580574 RAMLAL JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
51 KHIRKIYA MP-43-001-062-001/428
(NAGAWAMAL) 		1743001062NRG24290320240150248 29/03/2024 narmda 1743001062WL013352 narmda 00415 SBIN0002865 884 884 Processed 19/04/2024 399580574 narmda STATE BANK OF INDIA(508548)
52 KHIRKIYA MP-43-001-062-002/220
(NAGAWAMAL) 		1743001062NRG24290320240150259 29/03/2024 ANAR SINGH 1743001062WL013352 ANAR SINGH 00415 SBIN0002865 884 884 Processed 19/04/2024 399580574 ANARSINGH STATE BANK OF INDIA(508548)
53 KHIRKIYA MP-43-001-062-002/232
(NAGAWAMAL) 		1743001062NRG24290320240150261 29/03/2024 Kealash 1743001062WL013352 Kealash 00415 SBIN0002865 884 884 Processed 19/04/2024 399580574 Kealash BANK OF INDIA(508505)
54 KHIRKIYA MP-43-001-062-002/232
(NAGAWAMAL) 		1743001062NRG24290320240150260 29/03/2024 Kealash 1743001062WL013352 Kealash 00415 SBIN0002865 884 884 Processed 19/04/2024 399580574 Kealash STATE BANK OF INDIA(508548)
55 KHIRKIYA MP-43-001-062-002/238
(NAGAWAMAL) 		1743001062NRG24290320240150264 29/03/2024 SANTOSH 1743001062WL013352 SANTOSH 00415 SBIN0002865 884 884 Processed 19/04/2024 399580574 SANTOSH STATE BANK OF INDIA(508548)
56 KHIRKIYA MP-43-001-062-002/239
(NAGAWAMAL) 		1743001062NRG24290320240150265 29/03/2024 viram singh 1743001062WL013352 viram singh 00415 SBIN0002865 884 884 Processed 19/04/2024 399580574 viramsingh BANK OF INDIA(508505)
57 KHIRKIYA MP-43-001-062-002/586
(NAGAWAMAL) 		1743001062NRG24290320240150270 29/03/2024 RAMLAL 1743001062WL013352 RAMLAL 00415 SBIN0002865 884 884 Processed 19/04/2024 399580574 RAMLAL CENTRAL BANK OF INDIA(607115)
58 KHIRKIYA MP-43-001-062-002/588
(NAGAWAMAL) 		1743001062NRG24290320240150272 29/03/2024 ANANDRAM 1743001062WL013352 ANANDRAM 00415 SBIN0002865 884 884 Processed 19/04/2024 399580574 ANANDRAM INDIA POST PAYMENTS BANK LIMITED(508528)
59 KHIRKIYA MP-43-001-062-002/588
(NAGAWAMAL) 		1743001062NRG24290320240150271 29/03/2024 ANANDRAM 1743001062WL013352 ANANDRAM 00415 SBIN0002865 884 884 Processed 19/04/2024 399580574 ANANDRAM STATE BANK OF INDIA(508548)
60 KHIRKIYA MP-43-001-062-002/645
(NAGAWAMAL) 		1743001062NRG24290320240150275 29/03/2024 SEVANTI BAI 1743001062WL013352 SEVANTI BAI 00415 SBIN0002865 884 884 Processed 19/04/2024 399580574 SEVANTIBAI BANK OF BARODA(606985)
61 KHIRKIYA MP-43-001-062-002/645
(NAGAWAMAL) 		1743001062NRG24290320240150276 29/03/2024 SEVANTI BAI 1743001062WL013352 SEVANTI BAI 00415 SBIN0002865 884 884 Processed 19/04/2024 399580574 SEVANTIBAI STATE BANK OF INDIA(508548)
SubTotal 19669 18564
62 KHIRKIYA MP-43-001-031-004/575
(JINWANYA) 		1743001000NRG24290320240150188 29/03/2024 SABULAL 1743001WL013345 SABULAL 00415 SBIN0010792 1326 1326 Processed 19/04/2024 399580574 SABULAL FINO PAYMENTS BANK LTD(608001)
63 KHIRKIYA MP-43-001-031-004/575
(JINWANYA) 		1743001000NRG24290320240150187 29/03/2024 SABULAL 1743001WL013345 SABULAL 00415 SBIN0010792 1326 1326 Processed 19/04/2024 399580574 SABULAL STATE BANK OF INDIA(508548)
64 KHIRKIYA MP-43-001-031-004/612
(JINWANYA) 		1743001000NRG24290320240150189 29/03/2024 SOMSINGH 1743001WL013345 SOMSINGH 00415 SBIN0010792 1326 1326 Processed 19/04/2024 399580574 SOMSINGH STATE BANK OF INDIA(508548)
65 KHIRKIYA MP-43-001-031-004/668
(JINWANYA) 		1743001000NRG24290320240150191 29/03/2024 SANTOSH 1743001WL013345 SANTOSH 00415 SBIN0010792 1326 1326 Processed 19/04/2024 399580574 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
66 KHIRKIYA MP-43-001-031-004/734
(JINWANYA) 		1743001000NRG24290320240150192 29/03/2024 CHIROJI LAL 1743001WL013345 CHIROJI LAL 00415 SBIN0010792 1326 1326 Processed 19/04/2024 399580574 CHIROJILAL STATE BANK OF INDIA(508548)
67 KHIRKIYA MP-43-001-054-002/328
(NAHALI KLAN) 		1743001000NRG24290320240150194 29/03/2024 SABINA BEE 1743001WL013345 SABINA BEE 00415 SBIN0010792 1326 1326 Processed 19/04/2024 399580574 SABINABEE STATE BANK OF INDIA(508548)
68 KHIRKIYA MP-43-001-054-002/328
(NAHALI KLAN) 		1743001000NRG24290320240150193 29/03/2024 SAHAJAD 1743001WL013345 SAHAJAD 00415 SBIN0010792 1326 1326 Processed 19/04/2024 399580574 SAHAJAD CANARA BANK(508532)
SubTotal 9282 9282
69 KHIRKIYA MP-43-001-020-002/283
(KUKDAPANI) 		1743001020NRG24290320240150207 29/03/2024 KAALU 1743001020WL013348 KAALU 00532 CBIN0R20002 221 221 Processed 19/04/2024 399580574 KAALU ICICI BANK LTD(508534)
SubTotal 221 221
70 KHIRKIYA MP-43-001-020-002/474
(KUKDAPANI) 		1743001020NRG24290320240150209 29/03/2024 gulab 1743001020WL013348 gulab 00666 IDFB0041203 221 221 Processed 19/04/2024 399580574 gulab BANK OF BARODA(606985)
71 KHIRKIYA MP-43-001-020-002/474
(KUKDAPANI) 		1743001020NRG24290320240150208 29/03/2024 gulab 1743001020WL013348 gulab 00666 IDFB0041203 221 221 Processed 19/04/2024 399580574 gulab INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
72 KHIRKIYA MP-43-001-062-001/189
(NAGAWAMAL) 		1743001062NRG24290320240150241 29/03/2024 Kunda Bai Dewda 1743001062WL013352 Kunda Bai Dewda 00666 IDFB0041204 884 884 Processed 19/04/2024 399580574 KundaBaiDewda RATNAKAR BANK(607393)
SubTotal 884 884
73 KHIRKIYA MP-43-001-040-003/579
(PIPLYA BHARAT) 		1743001000NRG24290320240150226 29/03/2024 Gulabsingh 1743001WL013351 Gulabsingh 00697 BKID0MG1008 442 442 Processed 19/04/2024 399580574 Gulabsingh BANK OF BARODA(606985)
74 KHIRKIYA MP-43-001-040-003/813
(PIPLYA BHARAT) 		1743001000NRG24290320240150228 29/03/2024 NIRAJ 1743001WL013351 NIRAJ 00697 BKID0MG1008 442 442 Processed 19/04/2024 399580574 NIRAJ NARMADA JHABUA GRAMIN BANK(508515)
75 KHIRKIYA MP-43-001-040-003/817
(PIPLYA BHARAT) 		1743001000NRG24290320240150232 29/03/2024 tirath singh 1743001WL013351 tirath singh 00697 BKID0MG1008 442 442 Processed 19/04/2024 399580574 tirathsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
76 KHIRKIYA MP-43-001-020-002/209
(KUKDAPANI) 		1743001020NRG24290320240150204 29/03/2024 LAAKHUBAI 1743001020WL013348 LAAKHUBAI 00697 BKID0MG1012 221 221 Processed 19/04/2024 399580574 LAAKHUBAI ICICI BANK LTD(508534)
77 KHIRKIYA MP-43-001-020-002/283
(KUKDAPANI) 		1743001020NRG24290320240150206 29/03/2024 KAALU 1743001020WL013348 KAALU 00697 BKID0MG1012 221 221 Processed 19/04/2024 399580574 KAALU ICICI BANK LTD(508534)
SubTotal 442 442
Total 60996 57902

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHIRKIYA MP1743001_290324APB_FTO_523046 Bank of Baroda BARB0HARDAX HARDA, MP 442
2 KHIRKIYA MP1743001_290324APB_FTO_523046 Bank of Baroda BARB0KHIRKI Khirkiya 5083
3 KHIRKIYA MP1743001_290324APB_FTO_523046 Bank of India BKID0009541 KHIRKIYA 3757
4 KHIRKIYA MP1743001_290324APB_FTO_523046 Bank of India BKID0009542 SIRALI 1105
5 KHIRKIYA MP1743001_290324APB_FTO_523046 Bank of India BKID0009577 MASANGAON 1547
6 KHIRKIYA MP1743001_290324APB_FTO_523046 Bank of India BKID0009579 Charua 663
7 KHIRKIYA MP1743001_290324APB_FTO_523046 Central Bank Of India CBIN0282265 KHIRKIYA 16133
8 KHIRKIYA MP1743001_290324APB_FTO_523046 State Bank of India SBIN0002865 KHIRKIYA 19669
9 KHIRKIYA MP1743001_290324APB_FTO_523046 State Bank of India SBIN0010792 SIRALI 9282
10 KHIRKIYA MP1743001_290324APB_FTO_523046 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 CHARUWA 221
11 KHIRKIYA MP1743001_290324APB_FTO_523046 IDFC Bank IDFB0041203 HARDA 442
12 KHIRKIYA MP1743001_290324APB_FTO_523046 IDFC Bank IDFB0041204 khirkiya 884
13 KHIRKIYA MP1743001_290324APB_FTO_523046 Madhya Pradesh Gramin Bank BKID0MG1008 Mandla-hoshagabad 1326
14 KHIRKIYA MP1743001_290324APB_FTO_523046 Madhya Pradesh Gramin Bank BKID0MG1012 Charua-Harda 442

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