Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:42:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743001_051223APB_FTO_374560
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-43-001-056-001/123
(SAKTAPUR) 		1743001056NRG24051220230103505 05/12/2023 SAVITRI BAI 1743001056WL009574 SAVITRI BAI 00045 BARB0KHIRKI 1105 1105 Processed 01/01/2024 320433957 SAVITRIBAI BANK OF BARODA(606985)
2 KHIRKIYA MP-43-001-056-001/88
(SAKTAPUR) 		1743001056NRG24051220230103509 05/12/2023 RAMESHCHANDRA 1743001056WL009574 RAMESHCHANDRA 00045 BARB0KHIRKI 1105 1105 Processed 01/01/2024 320433957 RAMESHCHANDRA BANK OF BARODA(606985)
3 KHIRKIYA MP-43-001-058-001/421
(KANPURA) 		1743001000NRG24051220230103763 05/12/2023 krishna 1743001WL009591 krishna 00045 BARB0KHIRKI 442 442 Processed 01/01/2024 320433957 krishna ICICI BANK LTD(508534)
4 KHIRKIYA MP-43-001-066-001/118
(JAIMALPURA) 		1743001066NRG24051220230103909 05/12/2023 OMPARKASH Kahar 1743001066WL009597 OMPARKASH Kahar 00045 BARB0KHIRKI 1105 1105 Processed 01/01/2024 320433957 OMPARKASHKahar NARMADA JHABUA GRAMIN BANK(508515)
5 KHIRKIYA MP-43-001-067-002/882
(KADOLARAGHO) 		1743001067NRG24051220230103460 05/12/2023 Mukesh 1743001067WL009570 Mukesh 00045 BARB0KHIRKI 221 221 Processed 01/01/2024 320433957 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
6 KHIRKIYA MP-43-001-067-002/883
(KADOLARAGHO) 		1743001067NRG24051220230103461 05/12/2023 sumitra bai 1743001067WL009570 sumitra bai 00045 BARB0KHIRKI 221 221 Processed 01/01/2024 320433957 sumitrabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4199 4199
7 KHIRKIYA MP-43-001-001-001/312
(KHAMLAY) 		1743001001NRG24051220230103804 05/12/2023 Deepak Kumar Baghel 1743001001WL009595 Deepak Kumar Baghel 00048 BKID0009540 884 884 Processed 01/01/2024 320433957 DeepakKumarBaghel BANK OF INDIA(508505)
SubTotal 884 884
8 KHIRKIYA MP-43-001-001-001/73
(KHAMLAY) 		1743001001NRG24051220230103830 05/12/2023 Devendra 1743001001WL009595 Devendra 00048 BKID0009541 884 884 Processed 01/01/2024 320433957 Devendra FINO PAYMENTS BANK LTD(608001)
9 KHIRKIYA MP-43-001-015-001/110
(MORGADI) 		1743001015NRG24051220230103634 05/12/2023 Sarju Bai Kishan 1743001015WL009586 Sarju Bai Kishan 00048 BKID0009541 884 884 Processed 01/01/2024 320433957 SarjuBaiKishan BANK OF INDIA(508505)
10 KHIRKIYA MP-43-001-015-001/142
(MORGADI) 		1743001015NRG24051220230103636 05/12/2023 RAMBHAGAT 1743001015WL009586 RAMBHAGAT 00048 BKID0009541 663 663 Processed 01/01/2024 320433957 RAMBHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
11 KHIRKIYA MP-43-001-015-001/142
(MORGADI) 		1743001015NRG24051220230103635 05/12/2023 Rambhagat 1743001015WL009586 Rambhagat 00048 BKID0009541 663 663 Processed 01/01/2024 320433957 Rambhagat FINO PAYMENTS BANK LTD(608001)
12 KHIRKIYA MP-43-001-015-001/153
(MORGADI) 		1743001015NRG24051220230103637 05/12/2023 Jugrai Bai Mangal 1743001015WL009586 Jugrai Bai Mangal 00048 BKID0009541 884 884 Processed 01/01/2024 320433957 JugraiBaiMangal BANK OF INDIA(508505)
13 KHIRKIYA MP-43-001-015-001/168
(MORGADI) 		1743001015NRG24051220230103639 05/12/2023 SURESH 1743001015WL009586 SURESH 00048 BKID0009541 1105 1105 Processed 01/01/2024 320433957 SURESH BANK OF INDIA(508505)
14 KHIRKIYA MP-43-001-015-001/256
(MORGADI) 		1743001015NRG24051220230103641 05/12/2023 rekhabai 1743001015WL009586 rekhabai 00048 BKID0009541 1105 1105 Processed 01/01/2024 320433957 rekhabai BANK OF INDIA(508505)
15 KHIRKIYA MP-43-001-015-001/271
(MORGADI) 		1743001015NRG24051220230103642 05/12/2023 Munni Bai Vishram Chawla 1743001015WL009586 Munni Bai Vishram Chawla 00048 BKID0009541 1105 1105 Processed 01/01/2024 320433957 MunniBaiVishramChawla INDIA POST PAYMENTS BANK LIMITED(508528)
16 KHIRKIYA MP-43-001-015-001/3
(MORGADI) 		1743001015NRG24051220230103643 05/12/2023 RUKHAMANI 1743001015WL009586 RUKHAMANI 00048 BKID0009541 884 884 Processed 01/01/2024 320433957 RUKHAMANI NARMADA JHABUA GRAMIN BANK(508515)
17 KHIRKIYA MP-43-001-015-001/318
(MORGADI) 		1743001015NRG24051220230103644 05/12/2023 SAMOTI BAI 1743001015WL009586 SAMOTI BAI 00048 BKID0009541 663 663 Processed 01/01/2024 320433957 SAMOTIBAI BANK OF INDIA(508505)
18 KHIRKIYA MP-43-001-015-001/409
(MORGADI) 		1743001015NRG24051220230103646 05/12/2023 MUNNI BAI 1743001015WL009586 MUNNI BAI 00048 BKID0009541 884 884 Processed 01/01/2024 320433957 MUNNIBAI BANK OF INDIA(508505)
19 KHIRKIYA MP-43-001-015-001/413
(MORGADI) 		1743001015NRG24051220230103647 05/12/2023 sukhram 1743001015WL009586 sukhram 00048 BKID0009541 663 663 Processed 01/01/2024 320433957 sukhram BANK OF INDIA(508505)
20 KHIRKIYA MP-43-001-015-001/500
(MORGADI) 		1743001015NRG24051220230103651 05/12/2023 Kamal 1743001015WL009586 Kamal 00048 BKID0009541 1105 1105 Processed 01/01/2024 320433957 Kamal INDIA POST PAYMENTS BANK LIMITED(508528)
21 KHIRKIYA MP-43-001-015-001/500
(MORGADI) 		1743001015NRG24051220230103650 05/12/2023 Kamal 1743001015WL009586 Kamal 00048 BKID0009541 1105 1105 Processed 01/01/2024 320433957 Kamal BANK OF INDIA(508505)
22 KHIRKIYA MP-43-001-015-001/512
(MORGADI) 		1743001015NRG24051220230103652 05/12/2023 Jugrai Bai Parasram 1743001015WL009586 Jugrai Bai Parasram 00048 BKID0009541 884 884 Processed 01/01/2024 320433957 JugraiBaiParasram BANK OF INDIA(508505)
23 KHIRKIYA MP-43-001-015-001/523
(MORGADI) 		1743001015NRG24051220230103656 05/12/2023 AKRAM 1743001015WL009586 AKRAM 00048 BKID0009541 1105 1105 Processed 01/01/2024 320433957 AKRAM BANK OF INDIA(508505)
24 KHIRKIYA MP-43-001-015-001/523
(MORGADI) 		1743001015NRG24051220230103657 05/12/2023 Taslim 1743001015WL009586 Taslim 00048 BKID0009541 1105 1105 Processed 01/01/2024 320433957 Taslim BANK OF INDIA(508505)
25 KHIRKIYA MP-43-001-015-001/531
(MORGADI) 		1743001015NRG24051220230103658 05/12/2023 BASANTI BAI 1743001015WL009586 BASANTI BAI 00048 BKID0009541 884 884 Processed 01/01/2024 320433957 BASANTIBAI BANK OF INDIA(508505)
26 KHIRKIYA MP-43-001-015-001/542
(MORGADI) 		1743001015NRG24051220230103659 05/12/2023 POONAMCHANDRA 1743001015WL009586 POONAMCHANDRA 00048 BKID0009541 1105 1105 Processed 01/01/2024 320433957 POONAMCHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
27 KHIRKIYA MP-43-001-015-001/57
(MORGADI) 		1743001015NRG24051220230103661 05/12/2023 FULKAI BAI 1743001015WL009586 FULKAI BAI 00048 BKID0009541 884 884 Processed 01/01/2024 320433957 FULKAIBAI BANK OF INDIA(508505)
28 KHIRKIYA MP-43-001-015-001/615
(MORGADI) 		1743001015NRG24051220230103664 05/12/2023 hanifa bee 1743001015WL009586 hanifa bee 00048 BKID0009541 442 442 Processed 01/01/2024 320433957 hanifabee BANK OF INDIA(508505)
29 KHIRKIYA MP-43-001-015-001/634
(MORGADI) 		1743001015NRG24051220230103667 05/12/2023 Surja Bai 1743001015WL009586 Surja Bai 00048 BKID0009541 884 884 Processed 01/01/2024 320433957 SurjaBai BANK OF INDIA(508505)
30 KHIRKIYA MP-43-001-015-001/634
(MORGADI) 		1743001015NRG24051220230103666 05/12/2023 Surja Bai 1743001015WL009586 Surja Bai 00048 BKID0009541 663 663 Processed 01/01/2024 320433957 SurjaBai INDIA POST PAYMENTS BANK LIMITED(508528)
31 KHIRKIYA MP-43-001-015-001/645
(MORGADI) 		1743001015NRG24051220230103668 05/12/2023 vishnu 1743001015WL009586 vishnu 00048 BKID0009541 663 663 Processed 01/01/2024 320433957 vishnu BANK OF INDIA(508505)
32 KHIRKIYA MP-43-001-015-001/649
(MORGADI) 		1743001015NRG24051220230103669 05/12/2023 Aarti bai 1743001015WL009586 Aarti bai 00048 BKID0009541 663 663 Processed 01/01/2024 320433957 Aartibai BANK OF INDIA(508505)
33 KHIRKIYA MP-43-001-015-001/659
(MORGADI) 		1743001015NRG24051220230103670 05/12/2023 RAMKALI 1743001015WL009586 RAMKALI 00048 BKID0009541 884 884 Processed 01/01/2024 320433957 RAMKALI INDIA POST PAYMENTS BANK LIMITED(508528)
34 KHIRKIYA MP-43-001-015-001/661
(MORGADI) 		1743001015NRG24051220230103671 05/12/2023 Sakun Bai 1743001015WL009586 Sakun Bai 00048 BKID0009541 663 663 Processed 01/01/2024 320433957 SakunBai BANK OF INDIA(508505)
35 KHIRKIYA MP-43-001-015-001/668
(MORGADI) 		1743001015NRG24051220230103672 05/12/2023 VISHNU 1743001015WL009586 VISHNU 00048 BKID0009541 884 884 Processed 01/01/2024 320433957 VISHNU BANK OF INDIA(508505)
36 KHIRKIYA MP-43-001-015-001/670
(MORGADI) 		1743001015NRG24051220230103673 05/12/2023 jayshri 1743001015WL009586 jayshri 00048 BKID0009541 884 884 Processed 01/01/2024 320433957 jayshri BANK OF INDIA(508505)
37 KHIRKIYA MP-43-001-015-001/93
(MORGADI) 		1743001015NRG24051220230103674 05/12/2023 satibai 1743001015WL009586 satibai 00048 BKID0009541 884 884 Processed 01/01/2024 320433957 satibai BANK OF INDIA(508505)
38 KHIRKIYA MP-43-001-056-002/185
(SAKTAPUR) 		1743001056NRG24051220230103511 05/12/2023 MUKESH 1743001056WL009574 MUKESH 00048 BKID0009541 1105 1105 Processed 01/01/2024 320433957 MUKESH BANK OF INDIA(508505)
39 KHIRKIYA MP-43-001-058-001/124
(KANPURA) 		1743001000NRG24051220230103757 05/12/2023 Nanakram 1743001WL009591 Nanakram 00048 BKID0009541 1105 1105 Processed 01/01/2024 320433957 Nanakram BANK OF INDIA(508505)
40 KHIRKIYA MP-43-001-058-001/421
(KANPURA) 		1743001000NRG24051220230103764 05/12/2023 Radhesyam 1743001WL009591 Radhesyam 00048 BKID0009541 884 884 Processed 01/01/2024 320433957 Radhesyam CENTRAL BANK OF INDIA(607115)
41 KHIRKIYA MP-43-001-066-001/230
(JAIMALPURA) 		1743001066NRG24051220230103915 05/12/2023 Lalit kumar 1743001066WL009597 Lalit kumar 00048 BKID0009541 1105 1105 Processed 01/01/2024 320433957 Lalitkumar BANK OF INDIA(508505)
42 KHIRKIYA MP-43-001-066-001/280
(JAIMALPURA) 		1743001066NRG24051220230103919 05/12/2023 Priti 1743001066WL009597 Priti 00048 BKID0009541 1105 1105 Processed 01/01/2024 320433957 Priti STATE BANK OF INDIA(508548)
43 KHIRKIYA MP-43-001-066-001/280
(JAIMALPURA) 		1743001066NRG24051220230103918 05/12/2023 Priti 1743001066WL009597 Priti 00048 BKID0009541 1105 1105 Processed 01/01/2024 320433957 Priti NARMADA JHABUA GRAMIN BANK(508515)
44 KHIRKIYA MP-43-001-067-002/238
(KADOLARAGHO) 		1743001067NRG24051220230103454 05/12/2023 rajni 1743001067WL009570 rajni 00048 BKID0009541 221 221 Processed 01/01/2024 320433957 rajni BANK OF INDIA(508505)
SubTotal 32708 32708
45 KHIRKIYA MP-43-001-018-002/125
(JUNAPANI (MAKADAI)) 		1743001000NRG24051220230103736 05/12/2023 MANJU 1743001WL009590 MANJU 00048 BKID0009542 1105 1105 Processed 01/01/2024 320433957 MANJU NARMADA JHABUA GRAMIN BANK(508515)
46 KHIRKIYA MP-43-001-018-003/198
(JUNAPANI (MAKADAI)) 		1743001000NRG24051220230103740 05/12/2023 BHURIBAI 1743001WL009590 BHURIBAI 00048 BKID0009542 1105 1105 Processed 01/01/2024 320433957 BHURIBAI FINCARE SMALL FINANCE BANK LTD(608304)
47 KHIRKIYA MP-43-001-018-003/248
(JUNAPANI (MAKADAI)) 		1743001000NRG24051220230103755 05/12/2023 mukesh 1743001WL009590 mukesh 00048 BKID0009542 1105 1105 Processed 01/01/2024 320433957 mukesh BANK OF BARODA(606985)
48 KHIRKIYA MP-43-001-018-003/248
(JUNAPANI (MAKADAI)) 		1743001000NRG24051220230103754 05/12/2023 mukesh 1743001WL009590 mukesh 00048 BKID0009542 1105 1105 Processed 01/01/2024 320433957 mukesh FINO PAYMENTS BANK LTD(608001)
49 KHIRKIYA MP-43-001-022-001/126
(AAMASEL) 		1743001000NRG24051220230103676 05/12/2023 RAMNIVAS 1743001WL009587 RAMNIVAS 00048 BKID0009542 884 884 Processed 01/01/2024 320433957 RAMNIVAS BANK OF INDIA(508505)
50 KHIRKIYA MP-43-001-022-001/142
(AAMASEL) 		1743001000NRG24051220230103679 05/12/2023 LATA 1743001WL009587 LATA 00048 BKID0009542 663 663 Processed 01/01/2024 320433957 LATA BANK OF INDIA(508505)
51 KHIRKIYA MP-43-001-022-001/394
(AAMASEL) 		1743001000NRG24051220230103685 05/12/2023 KAILASH 1743001WL009587 KAILASH 00048 BKID0009542 663 663 Processed 01/01/2024 320433957 KAILASH ICICI BANK LTD(508534)
SubTotal 6630 6630
52 KHIRKIYA MP-43-001-001-001/100
(KHAMLAY) 		1743001000NRG24051220230103766 05/12/2023 MAHESH 1743001WL009592 MAHESH 00048 BKID0009577 884 884 Processed 01/01/2024 320433957 MAHESH BANK OF INDIA(508505)
53 KHIRKIYA MP-43-001-001-001/108
(KHAMLAY) 		1743001000NRG24051220230103768 05/12/2023 Karmila bai 1743001WL009592 Karmila bai 00048 BKID0009577 884 884 Processed 01/01/2024 320433957 Karmilabai INDIA POST PAYMENTS BANK LIMITED(508528)
54 KHIRKIYA MP-43-001-001-001/111
(KHAMLAY) 		1743001000NRG24051220230103774 05/12/2023 ASUTOSH SEN 1743001WL009592 ASUTOSH SEN 00048 BKID0009577 221 221 Processed 01/01/2024 320433957 ASUTOSHSEN STATE BANK OF INDIA(508548)
55 KHIRKIYA MP-43-001-001-001/118
(KHAMLAY) 		1743001001NRG24051220230103780 05/12/2023 SUNIL 1743001001WL009595 SUNIL 00048 BKID0009577 442 442 Processed 01/01/2024 320433957 SUNIL BANK OF INDIA(508505)
56 KHIRKIYA MP-43-001-001-001/142
(KHAMLAY) 		1743001001NRG24051220230103783 05/12/2023 Mohan 1743001001WL009595 Mohan 00048 BKID0009577 884 884 Processed 01/01/2024 320433957 Mohan BANK OF INDIA(508505)
57 KHIRKIYA MP-43-001-001-001/163
(KHAMLAY) 		1743001001NRG24051220230103784 05/12/2023 rajesh 1743001001WL009595 rajesh 00048 BKID0009577 884 884 Processed 01/01/2024 320433957 rajesh CENTRAL BANK OF INDIA(607115)
58 KHIRKIYA MP-43-001-001-001/168
(KHAMLAY) 		1743001001NRG24051220230103786 05/12/2023 Chhama 1743001001WL009595 Chhama 00048 BKID0009577 884 884 Processed 01/01/2024 320433957 Chhama BANK OF INDIA(508505)
59 KHIRKIYA MP-43-001-001-001/184
(KHAMLAY) 		1743001001NRG24051220230103790 05/12/2023 sushila bai 1743001001WL009595 sushila bai 00048 BKID0009577 884 884 Processed 01/01/2024 320433957 sushilabai STATE BANK OF INDIA(508548)
60 KHIRKIYA MP-43-001-001-001/209
(KHAMLAY) 		1743001001NRG24051220230103792 05/12/2023 SUMERA SINGH 1743001001WL009595 SUMERA SINGH 00048 BKID0009577 442 442 Processed 01/01/2024 320433957 SUMERASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
61 KHIRKIYA MP-43-001-001-001/209
(KHAMLAY) 		1743001001NRG24051220230103793 05/12/2023 VIJAY SINGH 1743001001WL009595 VIJAY SINGH 00048 BKID0009577 884 884 Processed 01/01/2024 320433957 VIJAYSINGH BANK OF INDIA(508505)
62 KHIRKIYA MP-43-001-001-001/215
(KHAMLAY) 		1743001001NRG24051220230103795 05/12/2023 Mukesh Kumar Baghel 1743001001WL009595 Mukesh Kumar Baghel 00048 BKID0009577 884 884 Processed 01/01/2024 320433957 MukeshKumarBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
63 KHIRKIYA MP-43-001-001-001/22
(KHAMLAY) 		1743001001NRG24051220230103796 05/12/2023 TUKDYA 1743001001WL009595 TUKDYA 00048 BKID0009577 884 884 Processed 01/01/2024 320433957 TUKDYA CENTRAL BANK OF INDIA(607115)
64 KHIRKIYA MP-43-001-001-001/241
(KHAMLAY) 		1743001001NRG24051220230103799 05/12/2023 Rakesh Prajapati 1743001001WL009595 Rakesh Prajapati 00048 BKID0009577 884 884 Processed 01/01/2024 320433957 RakeshPrajapati BANK OF INDIA(508505)
65 KHIRKIYA MP-43-001-001-001/284
(KHAMLAY) 		1743001001NRG24051220230103800 05/12/2023 MAHESH VISHWAKARMA 1743001001WL009595 MAHESH VISHWAKARMA 00048 BKID0009577 884 884 Processed 01/01/2024 320433957 MAHESHVISHWAKARMA CENTRAL BANK OF INDIA(607115)
66 KHIRKIYA MP-43-001-001-001/30
(KHAMLAY) 		1743001001NRG24051220230103802 05/12/2023 RAMBHAROSH 1743001001WL009595 RAMBHAROSH 00048 BKID0009577 884 884 Processed 01/01/2024 320433957 RAMBHAROSH BANK OF INDIA(508505)
67 KHIRKIYA MP-43-001-001-001/430
(KHAMLAY) 		1743001001NRG24051220230103806 05/12/2023 ramswarup 1743001001WL009595 ramswarup 00048 BKID0009577 442 442 Processed 01/01/2024 320433957 ramswarup BANK OF INDIA(508505)
68 KHIRKIYA MP-43-001-001-001/430
(KHAMLAY) 		1743001001NRG24051220230103805 05/12/2023 ramswarup 1743001001WL009595 ramswarup 00048 BKID0009577 884 884 Processed 01/01/2024 320433957 ramswarup BANK OF INDIA(508505)
69 KHIRKIYA MP-43-001-001-001/433
(KHAMLAY) 		1743001001NRG24051220230103807 05/12/2023 RAJU MANI 1743001001WL009595 RAJU MANI 00048 BKID0009577 442 442 Processed 01/01/2024 320433957 RAJUMANI CENTRAL BANK OF INDIA(607115)
70 KHIRKIYA MP-43-001-001-001/44
(KHAMLAY) 		1743001001NRG24051220230103809 05/12/2023 shankar 1743001001WL009595 shankar 00048 BKID0009577 442 442 Processed 01/01/2024 320433957 shankar BANK OF INDIA(508505)
71 KHIRKIYA MP-43-001-001-001/443
(KHAMLAY) 		1743001001NRG24051220230103811 05/12/2023 Krishna bai 1743001001WL009595 Krishna bai 00048 BKID0009577 884 884 Processed 01/01/2024 320433957 Krishnabai BANK OF INDIA(508505)
72 KHIRKIYA MP-43-001-001-001/443
(KHAMLAY) 		1743001001NRG24051220230103810 05/12/2023 Krishna bai 1743001001WL009595 Krishna bai 00048 BKID0009577 884 884 Processed 01/01/2024 320433957 Krishnabai BANK OF INDIA(508505)
73 KHIRKIYA MP-43-001-001-001/445
(KHAMLAY) 		1743001001NRG24051220230103813 05/12/2023 Rajesh 1743001001WL009595 Rajesh 00048 BKID0009577 221 221 Processed 01/01/2024 320433957 Rajesh BANK OF INDIA(508505)
74 KHIRKIYA MP-43-001-001-001/445
(KHAMLAY) 		1743001001NRG24051220230103812 05/12/2023 Rajesh 1743001001WL009595 Rajesh 00048 BKID0009577 884 884 Processed 01/01/2024 320433957 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
75 KHIRKIYA MP-43-001-001-001/452
(KHAMLAY) 		1743001001NRG24051220230103817 05/12/2023 meena bai 1743001001WL009595 meena bai 00048 BKID0009577 884 884 Processed 01/01/2024 320433957 meenabai BANK OF INDIA(508505)
76 KHIRKIYA MP-43-001-001-001/55
(KHAMLAY) 		1743001001NRG24051220230103819 05/12/2023 SHARWANSINGH 1743001001WL009595 SHARWANSINGH 00048 BKID0009577 442 442 Processed 01/01/2024 320433957 SHARWANSINGH BANK OF INDIA(508505)
77 KHIRKIYA MP-43-001-001-001/55
(KHAMLAY) 		1743001001NRG24051220230103818 05/12/2023 SHARWANSINGH 1743001001WL009595 SHARWANSINGH 00048 BKID0009577 884 884 Processed 01/01/2024 320433957 SHARWANSINGH BANK OF INDIA(508505)
78 KHIRKIYA MP-43-001-001-001/57
(KHAMLAY) 		1743001001NRG24051220230103820 05/12/2023 Shashilkala 1743001001WL009595 Shashilkala 00048 BKID0009577 884 884 Processed 01/01/2024 320433957 Shashilkala BANK OF INDIA(508505)
79 KHIRKIYA MP-43-001-001-001/72
(KHAMLAY) 		1743001001NRG24051220230103827 05/12/2023 SHRIRAM 1743001001WL009595 SHRIRAM 00048 BKID0009577 884 884 Processed 01/01/2024 320433957 SHRIRAM NARMADA JHABUA GRAMIN BANK(508515)
80 KHIRKIYA MP-43-001-001-001/73
(KHAMLAY) 		1743001001NRG24051220230103829 05/12/2023 Savatri bai 1743001001WL009595 Savatri bai 00048 BKID0009577 884 884 Processed 01/01/2024 320433957 Savatribai BANK OF INDIA(508505)
81 KHIRKIYA MP-43-001-001-001/74
(KHAMLAY) 		1743001001NRG24051220230103831 05/12/2023 Somti bai 1743001001WL009595 Somti bai 00048 BKID0009577 884 884 Processed 01/01/2024 320433957 Somtibai BANK OF INDIA(508505)
82 KHIRKIYA MP-43-001-001-002/341
(KHAMLAY) 		1743001001NRG24051220230103836 05/12/2023 SADA SUKH 1743001001WL009595 SADA SUKH 00048 BKID0009577 884 884 Processed 01/01/2024 320433957 SADASUKH BANK OF INDIA(508505)
83 KHIRKIYA MP-43-001-001-002/349
(KHAMLAY) 		1743001001NRG24051220230103839 05/12/2023 arun 1743001001WL009595 arun 00048 BKID0009577 884 884 Processed 01/01/2024 320433957 arun BANK OF INDIA(508505)
84 KHIRKIYA MP-43-001-056-001/63
(SAKTAPUR) 		1743001056NRG24051220230103507 05/12/2023 KOKILA BAI 1743001056WL009574 KOKILA BAI 00048 BKID0009577 1105 1105 Processed 01/01/2024 320433957 KOKILABAI BANK OF INDIA(508505)
85 KHIRKIYA MP-43-001-056-004/395
(SAKTAPUR) 		1743001056NRG24051220230103515 05/12/2023 PRADEEP 1743001056WL009574 PRADEEP 00048 BKID0009577 1105 1105 Processed 01/01/2024 320433957 PRADEEP BANK OF INDIA(508505)
86 KHIRKIYA MP-43-001-056-004/414
(SAKTAPUR) 		1743001056NRG24051220230103517 05/12/2023 Hariom 1743001056WL009574 Hariom 00048 BKID0009577 1105 1105 Processed 01/01/2024 320433957 Hariom NARMADA JHABUA GRAMIN BANK(508515)
87 KHIRKIYA MP-43-001-059-002/110
(KALYAKHEDI) 		1743001059NRG24051220230103463 05/12/2023 lal singh 1743001059WL009571 lal singh 00048 BKID0009577 2652 2652 Processed 01/01/2024 320433957 lalsingh BANK OF INDIA(508505)
SubTotal 30277 30277
88 KHIRKIYA MP-43-001-066-001/138
(JAIMALPURA) 		1743001066NRG24051220230103911 05/12/2023 HARIPARSAD 1743001066WL009597 HARIPARSAD 00048 BKID0009579 1105 1105 Processed 01/01/2024 320433957 HARIPARSAD NARMADA JHABUA GRAMIN BANK(508515)
89 KHIRKIYA MP-43-001-066-001/316
(JAIMALPURA) 		1743001066NRG24051220230103920 05/12/2023 dhanraj 1743001066WL009597 dhanraj 00048 BKID0009579 1105 1105 Processed 01/01/2024 320433957 dhanraj BANK OF INDIA(508505)
SubTotal 2210 2210
90 KHIRKIYA MP-43-001-001-001/109
(KHAMLAY) 		1743001000NRG24051220230103770 05/12/2023 KAPIL 1743001WL009592 KAPIL 00078 CNRB0005982 884 884 Processed 01/01/2024 320433957 KAPIL NARMADA JHABUA GRAMIN BANK(508515)
91 KHIRKIYA MP-43-001-001-001/111
(KHAMLAY) 		1743001000NRG24051220230103773 05/12/2023 NARAYAN SEN 1743001WL009592 NARAYAN SEN 00078 CNRB0005982 884 884 Processed 01/01/2024 320433957 NARAYANSEN CANARA BANK(508532)
92 KHIRKIYA MP-43-001-001-001/433
(KHAMLAY) 		1743001001NRG24051220230103808 05/12/2023 Vijay 1743001001WL009595 Vijay 00078 CNRB0005982 884 884 Processed 01/01/2024 320433957 Vijay STATE BANK OF INDIA(508548)
SubTotal 2652 2652
93 KHIRKIYA MP-43-001-001-001/106
(KHAMLAY) 		1743001000NRG24051220230103767 05/12/2023 RAMPRASAD 1743001WL009592 RAMPRASAD 00089 CBIN0282265 884 884 Processed 01/01/2024 320433957 RAMPRASAD CENTRAL BANK OF INDIA(607115)
94 KHIRKIYA MP-43-001-001-001/136
(KHAMLAY) 		1743001001NRG24051220230103781 05/12/2023 RMA BAI 1743001001WL009595 RMA BAI 00089 CBIN0282265 884 884 Processed 01/01/2024 320433957 RMABAI BANK OF INDIA(508505)
95 KHIRKIYA MP-43-001-001-001/136
(KHAMLAY) 		1743001000NRG24051220230103775 05/12/2023 RMA BAI 1743001WL009592 RMA BAI 00089 CBIN0282265 884 884 Processed 01/01/2024 320433957 RMABAI BANK OF INDIA(508505)
96 KHIRKIYA MP-43-001-001-001/179
(KHAMLAY) 		1743001001NRG24051220230103788 05/12/2023 MORSINGH 1743001001WL009595 MORSINGH 00089 CBIN0282265 884 884 Processed 01/01/2024 320433957 MORSINGH BANK OF INDIA(508505)
97 KHIRKIYA MP-43-001-001-001/179
(KHAMLAY) 		1743001001NRG24051220230103787 05/12/2023 MORSINGH 1743001001WL009595 MORSINGH 00089 CBIN0282265 884 884 Processed 01/01/2024 320433957 MORSINGH CENTRAL BANK OF INDIA(607115)
98 KHIRKIYA MP-43-001-001-001/222
(KHAMLAY) 		1743001001NRG24051220230103797 05/12/2023 BHAJANLAL 1743001001WL009595 BHAJANLAL 00089 CBIN0282265 884 884 Processed 01/01/2024 320433957 BHAJANLAL JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
99 KHIRKIYA MP-43-001-001-001/60
(KHAMLAY) 		1743001001NRG24051220230103822 05/12/2023 SUMANTARA 1743001001WL009595 SUMANTARA 00089 CBIN0282265 884 884 Processed 01/01/2024 320433957 SUMANTARA CENTRAL BANK OF INDIA(607115)
100 KHIRKIYA MP-43-001-001-001/60
(KHAMLAY) 		1743001001NRG24051220230103823 05/12/2023 SUMITRA BAI 1743001001WL009595 SUMITRA BAI 00089 CBIN0282265 884 884 Processed 01/01/2024 320433957 SUMITRABAI INDIA POST PAYMENTS BANK LIMITED(508528)
101 KHIRKIYA MP-43-001-001-001/66
(KHAMLAY) 		1743001001NRG24051220230103825 05/12/2023 SARSWATI 1743001001WL009595 SARSWATI 00089 CBIN0282265 884 884 Processed 01/01/2024 320433957 SARSWATI ICICI BANK LTD(508534)
102 KHIRKIYA MP-43-001-001-001/75
(KHAMLAY) 		1743001001NRG24051220230103834 05/12/2023 ANITA 1743001001WL009595 ANITA 00089 CBIN0282265 884 884 Processed 01/01/2024 320433957 ANITA CENTRAL BANK OF INDIA(607115)
103 KHIRKIYA MP-43-001-001-001/92
(KHAMLAY) 		1743001001NRG24051220230103835 05/12/2023 SHRI RAM 1743001001WL009595 SHRI RAM 00089 CBIN0282265 884 884 Processed 01/01/2024 320433957 SHRIRAM BANK OF INDIA(508505)
104 KHIRKIYA MP-43-001-015-001/158
(MORGADI) 		1743001015NRG24051220230103638 05/12/2023 GANGA BAI 1743001015WL009586 GANGA BAI 00089 CBIN0282265 884 884 Processed 01/01/2024 320433957 GANGABAI FINO PAYMENTS BANK LTD(608001)
105 KHIRKIYA MP-43-001-058-001/121
(KANPURA) 		1743001000NRG24051220230103756 05/12/2023 POONAM 1743001WL009591 POONAM 00089 CBIN0282265 1105 1105 Processed 01/01/2024 320433957 POONAM CENTRAL BANK OF INDIA(607115)
106 KHIRKIYA MP-43-001-058-001/125
(KANPURA) 		1743001000NRG24051220230103759 05/12/2023 SURESH 1743001WL009591 SURESH 00089 CBIN0282265 221 221 Processed 01/01/2024 320433957 SURESH STATE BANK OF INDIA(508548)
107 KHIRKIYA MP-43-001-058-001/379
(KANPURA) 		1743001000NRG24051220230103760 05/12/2023 vimla 1743001WL009591 vimla 00089 CBIN0282265 442 442 Processed 01/01/2024 320433957 vimla CENTRAL BANK OF INDIA(607115)
108 KHIRKIYA MP-43-001-058-001/379
(KANPURA) 		1743001000NRG24051220230103761 05/12/2023 VIMLA BAI 1743001WL009591 VIMLA BAI 00089 CBIN0282265 663 663 Processed 01/01/2024 320433957 VIMLABAI BANK OF BARODA(606985)
109 KHIRKIYA MP-43-001-058-001/425-A
(KANPURA) 		1743001000NRG24051220230103765 05/12/2023 uma bai 1743001WL009591 uma bai 00089 CBIN0282265 221 221 Processed 01/01/2024 320433957 umabai CENTRAL BANK OF INDIA(607115)
110 KHIRKIYA MP-43-001-067-002/246
(KADOLARAGHO) 		1743001067NRG24051220230103456 05/12/2023 KUWAR SINGH 1743001067WL009570 KUWAR SINGH 00089 CBIN0282265 1326 1326 Processed 01/01/2024 320433957 KUWARSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 14586 14586
111 KHIRKIYA MP-43-001-001-001/312
(KHAMLAY) 		1743001001NRG24051220230103803 05/12/2023 Dharm Singh 1743001001WL009595 Dharm Singh 00089 CBIN0284256 884 884 Processed 01/01/2024 320433957 DharmSingh PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
112 KHIRKIYA MP-43-001-018-003/245
(JUNAPANI (MAKADAI)) 		1743001000NRG24051220230103753 05/12/2023 sukhalal 1743001WL009590 sukhalal 00168 ICIC0000538 1105 1105 Processed 01/01/2024 320433957 sukhalal BANK OF BARODA(606985)
113 KHIRKIYA MP-43-001-018-003/245
(JUNAPANI (MAKADAI)) 		1743001000NRG24051220230103752 05/12/2023 SUKHALAL 1743001WL009590 SUKHALAL 00168 ICIC0000538 1105 1105 Processed 01/01/2024 320433957 SUKHALAL BANK OF INDIA(508505)
SubTotal 2210 2210
114 KHIRKIYA MP-43-001-022-001/461
(AAMASEL) 		1743001000NRG24051220230103689 05/12/2023 Saroj Bai 1743001WL009587 Saroj Bai 00168 ICIC0000761 884 884 Processed 01/01/2024 320433957 SarojBai ICICI BANK LTD(508534)
SubTotal 884 884
115 KHIRKIYA MP-43-001-001-001/73
(KHAMLAY) 		1743001001NRG24051220230103828 05/12/2023 RAM BHAROSH 1743001001WL009595 RAM BHAROSH 00354 PUNB0020800 884 884 Processed 01/01/2024 320433957 RAMBHAROSH PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
116 KHIRKIYA MP-43-001-001-001/183
(KHAMLAY) 		1743001001NRG24051220230103789 05/12/2023 Mukesh Prajapat 1743001001WL009595 Mukesh Prajapat 00415 SBIN0000379 884 884 Processed 01/01/2024 320433957 MukeshPrajapat STATE BANK OF INDIA(508548)
SubTotal 884 884
117 KHIRKIYA MP-43-001-001-001/110
(KHAMLAY) 		1743001000NRG24051220230103772 05/12/2023 MANJU BHAWAR 1743001WL009592 MANJU BHAWAR 00415 SBIN0002865 884 884 Processed 01/01/2024 320433957 MANJUBHAWAR STATE BANK OF INDIA(508548)
118 KHIRKIYA MP-43-001-001-001/110
(KHAMLAY) 		1743001000NRG24051220230103771 05/12/2023 RAMVILASH 1743001WL009592 RAMVILASH 00415 SBIN0002865 884 884 Processed 01/01/2024 320433957 RAMVILASH NARMADA JHABUA GRAMIN BANK(508515)
119 KHIRKIYA MP-43-001-001-001/199
(KHAMLAY) 		1743001001NRG24051220230103791 05/12/2023 JIVAN SINGH 1743001001WL009595 JIVAN SINGH 00415 SBIN0002865 884 884 Processed 01/01/2024 320433957 JIVANSINGH STATE BANK OF INDIA(508548)
120 KHIRKIYA MP-43-001-001-002/343
(KHAMLAY) 		1743001001NRG24051220230103838 05/12/2023 manish 1743001001WL009595 manish 00415 SBIN0002865 884 884 Processed 01/01/2024 320433957 manish INDIA POST PAYMENTS BANK LIMITED(508528)
121 KHIRKIYA MP-43-001-015-001/48
(MORGADI) 		1743001015NRG24051220230103648 05/12/2023 SOMA 1743001015WL009586 SOMA 00415 SBIN0002865 884 884 Processed 01/01/2024 320433957 SOMA STATE BANK OF INDIA(508548)
122 KHIRKIYA MP-43-001-015-001/48
(MORGADI) 		1743001015NRG24051220230103649 05/12/2023 SOMA KORKU 1743001015WL009586 SOMA KORKU 00415 SBIN0002865 884 884 Processed 01/01/2024 320433957 SOMAKORKU INDIA POST PAYMENTS BANK LIMITED(508528)
123 KHIRKIYA MP-43-001-015-001/519
(MORGADI) 		1743001015NRG24051220230103655 05/12/2023 PREMSHINGH 1743001015WL009586 PREMSHINGH 00415 SBIN0002865 884 884 Processed 01/01/2024 320433957 PREMSHINGH NARMADA JHABUA GRAMIN BANK(508515)
124 KHIRKIYA MP-43-001-015-001/544
(MORGADI) 		1743001015NRG24051220230103660 05/12/2023 payal korku 1743001015WL009586 payal korku 00415 SBIN0002865 884 884 Processed 01/01/2024 320433957 payalkorku STATE BANK OF INDIA(508548)
125 KHIRKIYA MP-43-001-022-001/485
(AAMASEL) 		1743001000NRG24051220230103690 05/12/2023 Sarswati 1743001WL009587 Sarswati 00415 SBIN0002865 663 663 Processed 01/01/2024 320433957 Sarswati AIRTEL PAYMENTS BANK LIMITED(990288)
126 KHIRKIYA MP-43-001-034-001/81
(DEDGAON MAL) 		1743001000NRG24051220230103695 05/12/2023 Ramparkash 1743001WL009588 Ramparkash 00415 SBIN0002865 1326 1326 Processed 01/01/2024 320433957 Ramparkash IDFC BANK LIMITED(608117)
127 KHIRKIYA MP-43-001-034-001/81
(DEDGAON MAL) 		1743001000NRG24051220230103694 05/12/2023 ramprakash banke 1743001WL009588 ramprakash banke 00415 SBIN0002865 1326 1326 Processed 01/01/2024 320433957 ramprakashbanke STATE BANK OF INDIA(508548)
128 KHIRKIYA MP-43-001-056-001/109
(SAKTAPUR) 		1743001056NRG24051220230103504 05/12/2023 SANGEETA ATUTE 1743001056WL009574 SANGEETA ATUTE 00415 SBIN0002865 1105 1105 Processed 01/01/2024 320433957 SANGEETAATUTE STATE BANK OF INDIA(508548)
129 KHIRKIYA MP-43-001-058-001/420
(KANPURA) 		1743001000NRG24051220230103762 05/12/2023 Ganesh 1743001WL009591 Ganesh 00415 SBIN0002865 663 663 Processed 01/01/2024 320433957 Ganesh STATE BANK OF INDIA(508548)
130 KHIRKIYA MP-43-001-066-001/123
(JAIMALPURA) 		1743001066NRG24051220230103910 05/12/2023 NARVADI BAI 1743001066WL009597 NARVADI BAI 00415 SBIN0002865 1105 1105 Processed 01/01/2024 320433957 NARVADIBAI NARMADA JHABUA GRAMIN BANK(508515)
131 KHIRKIYA MP-43-001-067-002/228
(KADOLARAGHO) 		1743001067NRG24051220230103452 05/12/2023 NANAK 1743001067WL009570 NANAK 00415 SBIN0002865 221 221 Processed 01/01/2024 320433957 NANAK ICICI BANK LTD(508534)
132 KHIRKIYA MP-43-001-067-002/231
(KADOLARAGHO) 		1743001067NRG24051220230103453 05/12/2023 Mangali 1743001067WL009570 Mangali 00415 SBIN0002865 1326 1326 Processed 01/01/2024 320433957 Mangali FINO PAYMENTS BANK LTD(608001)
133 KHIRKIYA MP-43-001-067-002/484
(KADOLARAGHO) 		1743001067NRG24051220230103457 05/12/2023 parwati 1743001067WL009570 parwati 00415 SBIN0002865 1326 1326 Processed 01/01/2024 320433957 parwati FINO PAYMENTS BANK LTD(608001)
SubTotal 16133 16133
134 KHIRKIYA MP-43-001-001-001/241
(KHAMLAY) 		1743001001NRG24051220230103798 05/12/2023 Ramesh Chand 1743001001WL009595 Ramesh Chand 00415 SBIN0003734 884 884 Processed 01/01/2024 320433957 RameshChand STATE BANK OF INDIA(508548)
SubTotal 884 884
135 KHIRKIYA MP-43-001-018-001/81
(JUNAPANI (MAKADAI)) 		1743001000NRG24051220230103733 05/12/2023 magesh 1743001WL009590 magesh 00415 SBIN0010792 1105 1105 Processed 01/01/2024 320433957 magesh STATE BANK OF INDIA(508548)
136 KHIRKIYA MP-43-001-018-002/119
(JUNAPANI (MAKADAI)) 		1743001000NRG24051220230103735 05/12/2023 MIRALAL 1743001WL009590 MIRALAL 00415 SBIN0010792 1105 1105 Processed 01/01/2024 320433957 MIRALAL STATE BANK OF INDIA(508548)
137 KHIRKIYA MP-43-001-018-003/168
(JUNAPANI (MAKADAI)) 		1743001000NRG24051220230103738 05/12/2023 SANTOSH 1743001WL009590 SANTOSH 00415 SBIN0010792 1105 1105 Processed 01/01/2024 320433957 SANTOSH STATE BANK OF INDIA(508548)
138 KHIRKIYA MP-43-001-018-003/201
(JUNAPANI (MAKADAI)) 		1743001000NRG24051220230103742 05/12/2023 PATIRAM 1743001WL009590 PATIRAM 00415 SBIN0010792 1105 1105 Processed 01/01/2024 320433957 PATIRAM BANK OF INDIA(508505)
139 KHIRKIYA MP-43-001-018-003/201
(JUNAPANI (MAKADAI)) 		1743001000NRG24051220230103741 05/12/2023 PATIRAM 1743001WL009590 PATIRAM 00415 SBIN0010792 1105 1105 Processed 01/01/2024 320433957 PATIRAM STATE BANK OF INDIA(508548)
140 KHIRKIYA MP-43-001-022-001/103
(AAMASEL) 		1743001000NRG24051220230103675 05/12/2023 sunil 1743001WL009587 sunil 00415 SBIN0010792 884 884 Processed 01/01/2024 320433957 sunil BANK OF BARODA(606985)
141 KHIRKIYA MP-43-001-022-001/127
(AAMASEL) 		1743001000NRG24051220230103678 05/12/2023 ANANDRAM 1743001WL009587 ANANDRAM 00415 SBIN0010792 663 663 Processed 01/01/2024 320433957 ANANDRAM BANK OF BARODA(606985)
142 KHIRKIYA MP-43-001-022-001/127
(AAMASEL) 		1743001000NRG24051220230103677 05/12/2023 ANANDRAM 1743001WL009587 ANANDRAM 00415 SBIN0010792 663 663 Processed 01/01/2024 320433957 ANANDRAM STATE BANK OF INDIA(508548)
143 KHIRKIYA MP-43-001-022-001/19
(AAMASEL) 		1743001000NRG24051220230103681 05/12/2023 Shivam varma 1743001WL009587 Shivam varma 00415 SBIN0010792 884 884 Processed 01/01/2024 320433957 Shivamvarma STATE BANK OF INDIA(508548)
144 KHIRKIYA MP-43-001-022-001/408
(AAMASEL) 		1743001000NRG24051220230103686 05/12/2023 JYOTI 1743001WL009587 JYOTI 00415 SBIN0010792 884 884 Processed 01/01/2024 320433957 JYOTI STATE BANK OF INDIA(508548)
145 KHIRKIYA MP-43-001-022-001/64
(AAMASEL) 		1743001000NRG24051220230103692 05/12/2023 SALAKRAM 1743001WL009587 SALAKRAM 00415 SBIN0010792 884 884 Processed 01/01/2024 320433957 SALAKRAM ICICI BANK LTD(508534)
146 KHIRKIYA MP-43-001-022-001/65
(AAMASEL) 		1743001000NRG24051220230103693 05/12/2023 RAMSANTOSH 1743001WL009587 RAMSANTOSH 00415 SBIN0010792 663 663 Processed 01/01/2024 320433957 RAMSANTOSH BANK OF BARODA(606985)
SubTotal 11050 11050
147 KHIRKIYA MP-43-001-001-001/68
(KHAMLAY) 		1743001001NRG24051220230103826 05/12/2023 ARJUN 1743001001WL009595 ARJUN 00415 SBIN0030225 884 884 Processed 01/01/2024 320433957 ARJUN BANK OF INDIA(508505)
SubTotal 884 884
148 KHIRKIYA MP-43-001-001-001/168
(KHAMLAY) 		1743001001NRG24051220230103785 05/12/2023 RAMNATH 1743001001WL009595 RAMNATH 00532 CBIN0R20002 884 884 Processed 01/01/2024 320433957 RAMNATH BANK OF INDIA(508505)
149 KHIRKIYA MP-43-001-001-001/75
(KHAMLAY) 		1743001001NRG24051220230103833 05/12/2023 SOMLAL 1743001001WL009595 SOMLAL 00532 CBIN0R20002 884 884 Processed 01/01/2024 320433957 SOMLAL NARMADA JHABUA GRAMIN BANK(508515)
150 KHIRKIYA MP-43-001-001-002/365
(KHAMLAY) 		1743001001NRG24051220230103840 05/12/2023 DINDYAL 1743001001WL009595 DINDYAL 00532 CBIN0R20002 663 663 Processed 01/01/2024 320433957 DINDYAL BANK OF INDIA(508505)
SubTotal 2431 2431
151 KHIRKIYA MP-43-001-015-001/624
(MORGADI) 		1743001015NRG24051220230103665 05/12/2023 ikbal khan 1743001015WL009586 ikbal khan 00662 BDBL0001364 884 884 Processed 01/01/2024 320433957 ikbalkhan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
152 KHIRKIYA MP-43-001-022-001/457
(AAMASEL) 		1743001000NRG24051220230103688 05/12/2023 RITU BAI 1743001WL009587 RITU BAI 00666 IDFB0041203 884 884 Processed 01/01/2024 320433957 RITUBAI ICICI BANK LTD(508534)
SubTotal 884 884
153 KHIRKIYA MP-43-001-022-001/325
(AAMASEL) 		1743001000NRG24051220230103684 05/12/2023 DHIRAJ 1743001WL009587 DHIRAJ 00666 IDFB0041204 884 884 Processed 01/01/2024 320433957 DHIRAJ STATE BANK OF INDIA(508548)
154 KHIRKIYA MP-43-001-066-001/40
(JAIMALPURA) 		1743001066NRG24051220230103921 05/12/2023 Hemraj pnvar 1743001066WL009597 Hemraj pnvar 00666 IDFB0041204 1105 1105 Processed 01/01/2024 320433957 Hemrajpnvar IDFC BANK LIMITED(608117)
155 KHIRKIYA MP-43-001-067-002/515
(KADOLARAGHO) 		1743001067NRG24051220230103458 05/12/2023 Ashok 1743001067WL009570 Ashok 00666 IDFB0041204 221 221 Processed 01/01/2024 320433957 Ashok IDFC BANK LIMITED(608117)
SubTotal 2210 2210
156 KHIRKIYA MP-43-001-067-002/942-A
(KADOLARAGHO) 		1743001067NRG24051220230103462 05/12/2023 RAJESH KUMAR 1743001067WL009570 RAJESH KUMAR 00688 FINO0001001 1326 1326 Processed 01/01/2024 320433957 RAJESHKUMAR FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
157 KHIRKIYA MP-43-001-015-001/518
(MORGADI) 		1743001015NRG24051220230103654 05/12/2023 janki bai 1743001015WL009586 janki bai 00688 FINO0001446 884 884 Processed 01/01/2024 320433957 jankibai FINO PAYMENTS BANK LTD(608001)
158 KHIRKIYA MP-43-001-015-001/580
(MORGADI) 		1743001015NRG24051220230103662 05/12/2023 gendalal 1743001015WL009586 gendalal 00688 FINO0001446 1105 1105 Processed 01/01/2024 320433957 gendalal FINO PAYMENTS BANK LTD(608001)
159 KHIRKIYA MP-43-001-015-001/592
(MORGADI) 		1743001015NRG24051220230103663 05/12/2023 shameem bano 1743001015WL009586 shameem bano 00688 FINO0001446 884 884 Processed 01/01/2024 320433957 shameembano FINO PAYMENTS BANK LTD(608001)
SubTotal 2873 2873
160 KHIRKIYA MP-43-001-001-001/449
(KHAMLAY) 		1743001001NRG24051220230103815 05/12/2023 JYOTI UMARIYA 1743001001WL009595 JYOTI UMARIYA 00691 IPOS0000001 884 884 Processed 01/01/2024 320433957 JYOTIUMARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
161 KHIRKIYA MP-43-001-058-001/124
(KANPURA) 		1743001000NRG24051220230103758 05/12/2023 SHILA BAI 1743001WL009591 SHILA BAI 00691 IPOS0000001 1105 1105 Processed 01/01/2024 320433957 SHILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
162 KHIRKIYA MP-43-001-067-002/527
(KADOLARAGHO) 		1743001067NRG24051220230103459 05/12/2023 Jugarai 1743001067WL009570 Jugarai 00691 IPOS0000001 221 221 Processed 01/01/2024 320433957 Jugarai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
163 KHIRKIYA MP-43-001-056-001/418
(SAKTAPUR) 		1743001056NRG24051220230103506 05/12/2023 AARTI BAI 1743001056WL009574 AARTI BAI 00697 BKID0MG1001 1105 1105 Processed 01/01/2024 320433957 AARTIBAI NARMADA JHABUA GRAMIN BANK(508515)
164 KHIRKIYA MP-43-001-056-002/183
(SAKTAPUR) 		1743001056NRG24051220230103510 05/12/2023 SARASWATI 1743001056WL009574 SARASWATI 00697 BKID0MG1001 1105 1105 Processed 01/01/2024 320433957 SARASWATI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
165 KHIRKIYA MP-43-001-018-002/118
(JUNAPANI (MAKADAI)) 		1743001000NRG24051220230103734 05/12/2023 SABULAL 1743001WL009590 SABULAL 00697 BKID0MG1003 1105 1105 Processed 01/01/2024 320433957 SABULAL NARMADA JHABUA GRAMIN BANK(508515)
166 KHIRKIYA MP-43-001-022-001/27
(AAMASEL) 		1743001000NRG24051220230103682 05/12/2023 Balkrishna 1743001WL009587 Balkrishna 00697 BKID0MG1003 884 884 Processed 01/01/2024 320433957 Balkrishna FINO PAYMENTS BANK LTD(608001)
SubTotal 1989 1989
167 KHIRKIYA MP-43-001-001-001/142
(KHAMLAY) 		1743001001NRG24051220230103782 05/12/2023 MADAN LAL 1743001001WL009595 MADAN LAL 00697 BKID0MG1008 884 884 Processed 01/01/2024 320433957 MADANLAL BANK OF INDIA(508505)
168 KHIRKIYA MP-43-001-001-001/214
(KHAMLAY) 		1743001001NRG24051220230103794 05/12/2023 PORUSHOTTAM 1743001001WL009595 PORUSHOTTAM 00697 BKID0MG1008 884 884 Processed 01/01/2024 320433957 PORUSHOTTAM BANK OF INDIA(508505)
169 KHIRKIYA MP-43-001-001-001/299
(KHAMLAY) 		1743001001NRG24051220230103801 05/12/2023 AKHILESH 1743001001WL009595 AKHILESH 00697 BKID0MG1008 884 884 Processed 01/01/2024 320433957 AKHILESH NARMADA JHABUA GRAMIN BANK(508515)
170 KHIRKIYA MP-43-001-001-002/343
(KHAMLAY) 		1743001001NRG24051220230103837 05/12/2023 heralal 1743001001WL009595 heralal 00697 BKID0MG1008 884 884 Processed 01/01/2024 320433957 heralal NARMADA JHABUA GRAMIN BANK(508515)
171 KHIRKIYA MP-43-001-056-001/72
(SAKTAPUR) 		1743001056NRG24051220230103508 05/12/2023 Sakun 1743001056WL009574 Sakun 00697 BKID0MG1008 1105 1105 Processed 01/01/2024 320433957 Sakun NARMADA JHABUA GRAMIN BANK(508515)
172 KHIRKIYA MP-43-001-056-004/295
(SAKTAPUR) 		1743001056NRG24051220230103514 05/12/2023 SANTOSH 1743001056WL009574 SANTOSH 00697 BKID0MG1008 1105 1105 Processed 01/01/2024 320433957 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5746 5746
173 KHIRKIYA MP-43-001-066-001/162
(JAIMALPURA) 		1743001066NRG24051220230103912 05/12/2023 JAY KISHAN 1743001066WL009597 JAY KISHAN 00697 BKID0MG1012 1105 1105 Processed 01/01/2024 320433957 JAYKISHAN NARMADA JHABUA GRAMIN BANK(508515)
174 KHIRKIYA MP-43-001-066-001/17
(JAIMALPURA) 		1743001066NRG24051220230103913 05/12/2023 ranglal 1743001066WL009597 ranglal 00697 BKID0MG1012 1105 1105 Processed 01/01/2024 320433957 ranglal BANK OF INDIA(508505)
175 KHIRKIYA MP-43-001-066-001/17
(JAIMALPURA) 		1743001066NRG24051220230103914 05/12/2023 URMILA BAI 1743001066WL009597 URMILA BAI 00697 BKID0MG1012 1105 1105 Processed 01/01/2024 320433957 URMILABAI NARMADA JHABUA GRAMIN BANK(508515)
176 KHIRKIYA MP-43-001-066-001/273
(JAIMALPURA) 		1743001066NRG24051220230103916 05/12/2023 PUNNA BAI 1743001066WL009597 PUNNA BAI 00697 BKID0MG1012 1105 1105 Processed 01/01/2024 320433957 PUNNABAI NARMADA JHABUA GRAMIN BANK(508515)
177 KHIRKIYA MP-43-001-066-001/59
(JAIMALPURA) 		1743001066NRG24051220230103923 05/12/2023 CHIRONGI LAL 1743001066WL009597 CHIRONGI LAL 00697 BKID0MG1012 1105 1105 Processed 01/01/2024 320433957 CHIRONGILAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5525 5525
178 KHIRKIYA MP-43-001-015-001/237
(MORGADI) 		1743001015NRG24051220230103640 05/12/2023 SABU LAL KORKU 1743001015WL009586 SABU LAL KORKU 00697 BKID0NAMRGB 663 663 Processed 01/01/2024 320433957 SABULALKORKU NARMADA JHABUA GRAMIN BANK(508515)
179 KHIRKIYA MP-43-001-022-001/295
(AAMASEL) 		1743001000NRG24051220230103683 05/12/2023 KSHMA BAI 1743001WL009587 KSHMA BAI 00697 BKID0NAMRGB 884 884 Processed 01/01/2024 320433957 KSHMABAI ICICI BANK LTD(508534)
180 KHIRKIYA MP-43-001-022-001/439
(AAMASEL) 		1743001000NRG24051220230103687 05/12/2023 KAILASH NIHAL 1743001WL009587 KAILASH NIHAL 00697 BKID0NAMRGB 884 884 Processed 01/01/2024 320433957 KAILASHNIHAL ICICI BANK LTD(508534)
181 KHIRKIYA MP-43-001-056-003/246
(SAKTAPUR) 		1743001056NRG24051220230103512 05/12/2023 GAYATRI 1743001056WL009574 GAYATRI 00697 BKID0NAMRGB 1105 1105 Processed 01/01/2024 320433957 GAYATRI NARMADA JHABUA GRAMIN BANK(508515)
182 KHIRKIYA MP-43-001-056-003/428
(SAKTAPUR) 		1743001056NRG24051220230103513 05/12/2023 Nima bai 1743001056WL009574 Nima bai 00697 BKID0NAMRGB 1105 1105 Processed 01/01/2024 320433957 Nimabai NARMADA JHABUA GRAMIN BANK(508515)
183 KHIRKIYA MP-43-001-056-004/400
(SAKTAPUR) 		1743001056NRG24051220230103516 05/12/2023 RAMSHANKAR 1743001056WL009574 RAMSHANKAR 00697 BKID0NAMRGB 1105 1105 Processed 01/01/2024 320433957 RAMSHANKAR NARMADA JHABUA GRAMIN BANK(508515)
184 KHIRKIYA MP-43-001-066-001/53
(JAIMALPURA) 		1743001066NRG24051220230103922 05/12/2023 NIRBHAY DAS 1743001066WL009597 NIRBHAY DAS 00697 BKID0NAMRGB 1105 1105 Processed 01/01/2024 320433957 NIRBHAYDAS NARMADA JHABUA GRAMIN BANK(508515)
185 KHIRKIYA MP-43-001-066-001/59
(JAIMALPURA) 		1743001066NRG24051220230103924 05/12/2023 CHIRONJI LAL 1743001066WL009597 CHIRONJI LAL 00697 BKID0NAMRGB 1105 1105 Processed 01/01/2024 320433957 CHIRONJILAL BANK OF INDIA(508505)
SubTotal 7956 7956
Total 165087 165087

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHIRKIYA MP1743001_051223APB_FTO_374560 Bank of Baroda BARB0KHIRKI Khirkiya 4199
2 KHIRKIYA MP1743001_051223APB_FTO_374560 Bank of India BKID0009540 HARDA 884
3 KHIRKIYA MP1743001_051223APB_FTO_374560 Bank of India BKID0009541 KHIRKIYA 32708
4 KHIRKIYA MP1743001_051223APB_FTO_374560 Bank of India BKID0009542 SIRALI 6630
5 KHIRKIYA MP1743001_051223APB_FTO_374560 Bank of India BKID0009577 MASANGAON 30277
6 KHIRKIYA MP1743001_051223APB_FTO_374560 Bank of India BKID0009579 Charua 2210
7 KHIRKIYA MP1743001_051223APB_FTO_374560 Canara Bank CNRB0005982 Khirkiya 2652
8 KHIRKIYA MP1743001_051223APB_FTO_374560 Central Bank Of India CBIN0282265 KHIRKIYA 14586
9 KHIRKIYA MP1743001_051223APB_FTO_374560 Central Bank Of India CBIN0284256 ABGAONKHURD 884
10 KHIRKIYA MP1743001_051223APB_FTO_374560 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2210
11 KHIRKIYA MP1743001_051223APB_FTO_374560 ICICI BANK ICIC0000761 HARDA 884
12 KHIRKIYA MP1743001_051223APB_FTO_374560 Punjab National Bank PUNB0020800 HARDA 884
13 KHIRKIYA MP1743001_051223APB_FTO_374560 State Bank of India SBIN0000379 HARDA 884
14 KHIRKIYA MP1743001_051223APB_FTO_374560 State Bank of India SBIN0002865 KHIRKIYA 16133
15 KHIRKIYA MP1743001_051223APB_FTO_374560 State Bank of India SBIN0003734 ADB HARDA 884
16 KHIRKIYA MP1743001_051223APB_FTO_374560 State Bank of India SBIN0010792 SIRALI 11050
17 KHIRKIYA MP1743001_051223APB_FTO_374560 State Bank of India SBIN0030225 GHANTA GHAR, HARDA 884
18 KHIRKIYA MP1743001_051223APB_FTO_374560 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 MANDLA 2431
19 KHIRKIYA MP1743001_051223APB_FTO_374560 Bandhan Bank Limited BDBL0001364 HARDA 884
20 KHIRKIYA MP1743001_051223APB_FTO_374560 IDFC Bank IDFB0041203 IDFC BANK LIMITED 884
21 KHIRKIYA MP1743001_051223APB_FTO_374560 IDFC Bank IDFB0041204 khirkiya 2210
22 KHIRKIYA MP1743001_051223APB_FTO_374560 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
23 KHIRKIYA MP1743001_051223APB_FTO_374560 Fino Payments Bank Ltd FINO0001446 MP RO 2873
24 KHIRKIYA MP1743001_051223APB_FTO_374560 India Post Payments Bank IPOS0000001 Harda 2210
25 KHIRKIYA MP1743001_051223APB_FTO_374560 Madhya Pradesh Gramin Bank BKID0MG1001 Khirkiya 2210
26 KHIRKIYA MP1743001_051223APB_FTO_374560 Madhya Pradesh Gramin Bank BKID0MG1003 Sirali 1989
27 KHIRKIYA MP1743001_051223APB_FTO_374560 Madhya Pradesh Gramin Bank BKID0MG1008 Mandla-hoshagabad 5746
28 KHIRKIYA MP1743001_051223APB_FTO_374560 Madhya Pradesh Gramin Bank BKID0MG1012 Charua-Harda 5525
29 KHIRKIYA MP1743001_051223APB_FTO_374560 Madhya Pradesh Gramin Bank BKID0NAMRGB CHARUA 2873
30 KHIRKIYA MP1743001_051223APB_FTO_374560 Madhya Pradesh Gramin Bank BKID0NAMRGB MANDLA 1105
31 KHIRKIYA MP1743001_051223APB_FTO_374560 Madhya Pradesh Gramin Bank BKID0NAMRGB MANDLA-HOSHAGABAD 2210
32 KHIRKIYA MP1743001_051223APB_FTO_374560 Madhya Pradesh Gramin Bank BKID0NAMRGB SIRALI 1768

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