Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 01:32:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743001_041223APB_FTO_373526
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-43-001-029-003/101
(JAMUKHO) 		1743001029NRG24041220230103105 04/12/2023 arjun 1743001029WL009535 arjun 00045 BARB0HARDAX 1326 1326 Processed 01/01/2024 320624730 arjun AIRTEL PAYMENTS BANK LIMITED(990288)
2 KHIRKIYA MP-43-001-029-003/315
(JAMUKHO) 		1743001029NRG24041220230103112 04/12/2023 SAVITRI 1743001029WL009535 SAVITRI 00045 BARB0HARDAX 1326 1326 Processed 01/01/2024 320624730 SAVITRI BANK OF BARODA(606985)
SubTotal 2652 2652
3 KHIRKIYA MP-43-001-033-001/66-A
(JATPURA MAL) 		1743001033NRG24041220230103052 04/12/2023 SANDEEP 1743001033WL009528 SANDEEP 00045 BARB0KHIRKI 1547 1547 Processed 01/01/2024 320624730 SANDEEP IDFC BANK LIMITED(608117)
4 KHIRKIYA MP-43-001-033-004/435-A
(JATPURA MAL) 		1743001033NRG24041220230103057 04/12/2023 RAJESH 1743001033WL009528 RAJESH 00045 BARB0KHIRKI 1547 1547 Processed 01/01/2024 320624730 RAJESH BANK OF BARODA(606985)
SubTotal 3094 3094
5 KHIRKIYA MP-43-001-033-004/415
(JATPURA MAL) 		1743001033NRG24041220230103056 04/12/2023 tara 1743001033WL009528 tara 00048 BKID0009529 1547 1547 Processed 01/01/2024 320624730 tara BANK OF INDIA(508505)
SubTotal 1547 1547
6 KHIRKIYA MP-43-001-041-001/44
(VARANGI) 		1743001041NRG24041220230103227 04/12/2023 samota 1743001041WL009543 samota 00048 BKID0009540 221 221 Processed 01/01/2024 320624730 samota BANK OF INDIA(508505)
7 KHIRKIYA MP-43-001-041-001/44
(VARANGI) 		1743001041NRG24041220230103226 04/12/2023 samota 1743001041WL009543 samota 00048 BKID0009540 663 663 Processed 01/01/2024 320624730 samota BANK OF INDIA(508505)
SubTotal 884 884
8 KHIRKIYA MP-43-001-014-002/276
(SANGWAMAL) 		1743001014NRG24041220230103345 04/12/2023 KANCHAN 1743001014WL009554 KANCHAN 00048 BKID0009541 221 221 Processed 01/01/2024 320624730 KANCHAN BANK OF INDIA(508505)
9 KHIRKIYA MP-43-001-014-002/512
(SANGWAMAL) 		1743001014NRG24041220230103349 04/12/2023 KURBAN 1743001014WL009554 KURBAN 00048 BKID0009541 221 221 Processed 01/01/2024 320624730 KURBAN STATE BANK OF INDIA(508548)
10 KHIRKIYA MP-43-001-014-002/512
(SANGWAMAL) 		1743001014NRG24041220230103348 04/12/2023 KURBAN 1743001014WL009554 KURBAN 00048 BKID0009541 221 221 Processed 01/01/2024 320624730 KURBAN INDIA POST PAYMENTS BANK LIMITED(508528)
11 KHIRKIYA MP-43-001-015-001/129
(MORGADI) 		1743001015NRG24041220230103428 04/12/2023 Anita bai Santosh 1743001015WL009565 Anita bai Santosh 00048 BKID0009541 442 442 Processed 01/01/2024 320624730 AnitabaiSantosh BANK OF INDIA(508505)
12 KHIRKIYA MP-43-001-015-001/129
(MORGADI) 		1743001015NRG24041220230103429 04/12/2023 Madhu 1743001015WL009565 Madhu 00048 BKID0009541 442 442 Processed 01/01/2024 320624730 Madhu BANK OF INDIA(508505)
13 KHIRKIYA MP-43-001-015-001/664
(MORGADI) 		1743001015NRG24041220230103430 04/12/2023 MANOHAR 1743001015WL009565 MANOHAR 00048 BKID0009541 442 442 Processed 01/01/2024 320624730 MANOHAR BANK OF INDIA(508505)
14 KHIRKIYA MP-43-001-017-001/151
(JUNAPANI (BHANWARDI)) 		1743001017NRG24041220230103403 04/12/2023 SIMA 1743001017WL009560 SIMA 00048 BKID0009541 1105 1105 Processed 01/01/2024 320624730 SIMA BANK OF INDIA(508505)
15 KHIRKIYA MP-43-001-017-001/173
(JUNAPANI (BHANWARDI)) 		1743001017NRG24041220230103405 04/12/2023 Aashis 1743001017WL009560 Aashis 00048 BKID0009541 1105 1105 Processed 01/01/2024 320624730 Aashis BANK OF INDIA(508505)
16 KHIRKIYA MP-43-001-017-001/313
(JUNAPANI (BHANWARDI)) 		1743001017NRG24041220230103406 04/12/2023 POONAMCHAND 1743001017WL009560 POONAMCHAND 00048 BKID0009541 1105 1105 Processed 01/01/2024 320624730 POONAMCHAND BANK OF INDIA(508505)
17 KHIRKIYA MP-43-001-017-001/34
(JUNAPANI (BHANWARDI)) 		1743001017NRG24041220230103408 04/12/2023 SAO 1743001017WL009560 SAO 00048 BKID0009541 1105 1105 Processed 01/01/2024 320624730 SAO ICICI BANK LTD(508534)
18 KHIRKIYA MP-43-001-017-001/345
(JUNAPANI (BHANWARDI)) 		1743001017NRG24041220230103409 04/12/2023 amarabati 1743001017WL009560 amarabati 00048 BKID0009541 1105 1105 Processed 01/01/2024 320624730 amarabati BANK OF INDIA(508505)
19 KHIRKIYA MP-43-001-017-001/361
(JUNAPANI (BHANWARDI)) 		1743001017NRG24041220230103202 04/12/2023 TIJABAI 1743001017WL009542 TIJABAI 00048 BKID0009541 1326 1326 Processed 01/01/2024 320624730 TIJABAI BANK OF INDIA(508505)
20 KHIRKIYA MP-43-001-017-001/43-A
(JUNAPANI (BHANWARDI)) 		1743001017NRG24041220230103203 04/12/2023 DURGA PRASAD 1743001017WL009542 DURGA PRASAD 00048 BKID0009541 1326 1326 Processed 01/01/2024 320624730 DURGAPRASAD BANK OF INDIA(508505)
21 KHIRKIYA MP-43-001-017-002/319
(JUNAPANI (BHANWARDI)) 		1743001017NRG24041220230103205 04/12/2023 RAMVILASH 1743001017WL009542 RAMVILASH 00048 BKID0009541 1326 1326 Processed 01/01/2024 320624730 RAMVILASH NARMADA JHABUA GRAMIN BANK(508515)
22 KHIRKIYA MP-43-001-033-001/504
(JATPURA MAL) 		1743001033NRG24041220230103047 04/12/2023 gol 1743001033WL009528 gol 00048 BKID0009541 1547 1547 Processed 01/01/2024 320624730 gol BANK OF BARODA(606985)
23 KHIRKIYA MP-43-001-033-004/397-A
(JATPURA MAL) 		1743001033NRG24041220230103054 04/12/2023 vidhya bai 1743001033WL009528 vidhya bai 00048 BKID0009541 1547 1547 Processed 01/01/2024 320624730 vidhyabai STATE BANK OF INDIA(508548)
24 KHIRKIYA MP-43-001-053-001/149
(SANWALKHEDA) 		1743001053NRG24301120230101770 04/12/2023 Lilabai 1743001053WL009434 Lilabai 00048 BKID0009541 663 663 Processed 01/01/2024 320624730 Lilabai BANK OF INDIA(508505)
25 KHIRKIYA MP-43-001-053-001/164
(SANWALKHEDA) 		1743001053NRG24301120230101775 04/12/2023 Rupay 1743001053WL009434 Rupay 00048 BKID0009541 663 663 Processed 01/01/2024 320624730 Rupay BANK OF INDIA(508505)
26 KHIRKIYA MP-43-001-053-001/185
(SANWALKHEDA) 		1743001053NRG24301120230101776 04/12/2023 MAHESH 1743001053WL009434 MAHESH 00048 BKID0009541 663 663 Processed 01/01/2024 320624730 MAHESH BANK OF INDIA(508505)
27 KHIRKIYA MP-43-001-053-001/185
(SANWALKHEDA) 		1743001053NRG24301120230101777 04/12/2023 SUNGA BAI 1743001053WL009434 SUNGA BAI 00048 BKID0009541 663 663 Processed 01/01/2024 320624730 SUNGABAI BANK OF BARODA(606985)
28 KHIRKIYA MP-43-001-053-001/212
(SANWALKHEDA) 		1743001053NRG24301120230101780 04/12/2023 Bhagvati 1743001053WL009434 Bhagvati 00048 BKID0009541 663 663 Processed 01/01/2024 320624730 Bhagvati BANK OF INDIA(508505)
29 KHIRKIYA MP-43-001-053-001/212
(SANWALKHEDA) 		1743001053NRG24301120230101779 04/12/2023 rajju 1743001053WL009434 rajju 00048 BKID0009541 663 663 Processed 01/01/2024 320624730 rajju BANK OF INDIA(508505)
30 KHIRKIYA MP-43-001-053-001/238-A
(SANWALKHEDA) 		1743001053NRG24301120230101786 04/12/2023 GANGA BAI 1743001053WL009434 GANGA BAI 00048 BKID0009541 663 663 Processed 01/01/2024 320624730 GANGABAI STATE BANK OF INDIA(508548)
31 KHIRKIYA MP-43-001-053-001/437
(SANWALKHEDA) 		1743001053NRG24301120230101793 04/12/2023 sukhram 1743001053WL009434 sukhram 00048 BKID0009541 663 663 Processed 01/01/2024 320624730 sukhram BANK OF INDIA(508505)
32 KHIRKIYA MP-43-001-053-001/437
(SANWALKHEDA) 		1743001053NRG24301120230101794 04/12/2023 sukiya 1743001053WL009434 sukiya 00048 BKID0009541 663 663 Processed 01/01/2024 320624730 sukiya BANK OF INDIA(508505)
33 KHIRKIYA MP-43-001-053-001/466
(SANWALKHEDA) 		1743001053NRG24301120230101797 04/12/2023 Sugna bai 1743001053WL009434 Sugna bai 00048 BKID0009541 663 663 Processed 01/01/2024 320624730 Sugnabai BANK OF INDIA(508505)
34 KHIRKIYA MP-43-001-053-001/466
(SANWALKHEDA) 		1743001053NRG24301120230101796 04/12/2023 Sugna bai 1743001053WL009434 Sugna bai 00048 BKID0009541 663 663 Processed 01/01/2024 320624730 Sugnabai AIRTEL PAYMENTS BANK LIMITED(990288)
35 KHIRKIYA MP-43-001-053-001/47
(SANWALKHEDA) 		1743001053NRG24301120230101798 04/12/2023 Geeta 1743001053WL009434 Geeta 00048 BKID0009541 663 663 Processed 01/01/2024 320624730 Geeta BANK OF INDIA(508505)
36 KHIRKIYA MP-43-001-053-001/47
(SANWALKHEDA) 		1743001053NRG24301120230101799 04/12/2023 Sanju 1743001053WL009434 Sanju 00048 BKID0009541 663 663 Processed 01/01/2024 320624730 Sanju AIRTEL PAYMENTS BANK LIMITED(990288)
37 KHIRKIYA MP-43-001-053-001/53
(SANWALKHEDA) 		1743001053NRG24301120230101800 04/12/2023 SOJAR BAI 1743001053WL009434 SOJAR BAI 00048 BKID0009541 663 663 Processed 01/01/2024 320624730 SOJARBAI BANK OF INDIA(508505)
38 KHIRKIYA MP-43-001-053-001/553
(SANWALKHEDA) 		1743001053NRG24301120230101801 04/12/2023 sangita 1743001053WL009434 sangita 00048 BKID0009541 663 663 Processed 01/01/2024 320624730 sangita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24531 24531
39 KHIRKIYA MP-43-001-029-001/111
(JAMUKHO) 		1743001029NRG24041220230103114 04/12/2023 Dogilal 1743001029WL009536 Dogilal 00048 BKID0009542 1326 1326 Processed 01/01/2024 320624730 Dogilal NARMADA JHABUA GRAMIN BANK(508515)
40 KHIRKIYA MP-43-001-029-003/291
(JAMUKHO) 		1743001029NRG24041220230103110 04/12/2023 Suman bai 1743001029WL009535 Suman bai 00048 BKID0009542 1326 1326 Processed 01/01/2024 320624730 Sumanbai INDIA POST PAYMENTS BANK LIMITED(508528)
41 KHIRKIYA MP-43-001-029-003/292
(JAMUKHO) 		1743001029NRG24041220230103111 04/12/2023 HEERA LAL 1743001029WL009535 HEERA LAL 00048 BKID0009542 1326 1326 Processed 01/01/2024 320624730 HEERALAL BANK OF INDIA(508505)
42 KHIRKIYA MP-43-001-057-001/362
(KALKUND) 		1743001057NRG24031220230103034 04/12/2023 nandkishor 1743001057WL009526 nandkishor 00048 BKID0009542 442 442 Processed 01/01/2024 320624730 nandkishor BANK OF INDIA(508505)
SubTotal 4420 4420
43 KHIRKIYA MP-43-001-041-001/148
(VARANGI) 		1743001041NRG24041220230103210 04/12/2023 GOVIND 1743001041WL009543 GOVIND 00048 BKID0009577 663 663 Processed 01/01/2024 320624730 GOVIND BANK OF INDIA(508505)
44 KHIRKIYA MP-43-001-041-001/148
(VARANGI) 		1743001041NRG24041220230103208 04/12/2023 GOVIND 1743001041WL009543 GOVIND 00048 BKID0009577 221 221 Processed 01/01/2024 320624730 GOVIND BANK OF INDIA(508505)
45 KHIRKIYA MP-43-001-041-001/317
(VARANGI) 		1743001041NRG24041220230103215 04/12/2023 sevanti 1743001041WL009543 sevanti 00048 BKID0009577 663 663 Processed 01/01/2024 320624730 sevanti BANK OF INDIA(508505)
46 KHIRKIYA MP-43-001-041-001/317
(VARANGI) 		1743001041NRG24041220230103214 04/12/2023 sevanti 1743001041WL009543 sevanti 00048 BKID0009577 221 221 Processed 01/01/2024 320624730 sevanti BANK OF INDIA(508505)
47 KHIRKIYA MP-43-001-041-001/318
(VARANGI) 		1743001041NRG24041220230103217 04/12/2023 sanju 1743001041WL009543 sanju 00048 BKID0009577 221 221 Processed 01/01/2024 320624730 sanju BANK OF BARODA(606985)
48 KHIRKIYA MP-43-001-041-001/318
(VARANGI) 		1743001041NRG24041220230103216 04/12/2023 sanju 1743001041WL009543 sanju 00048 BKID0009577 663 663 Processed 01/01/2024 320624730 sanju BANK OF BARODA(606985)
49 KHIRKIYA MP-43-001-041-001/47
(VARANGI) 		1743001041NRG24041220230103231 04/12/2023 savitri 1743001041WL009543 savitri 00048 BKID0009577 663 663 Processed 01/01/2024 320624730 savitri BANK OF INDIA(508505)
50 KHIRKIYA MP-43-001-041-001/47
(VARANGI) 		1743001041NRG24041220230103229 04/12/2023 savitri 1743001041WL009543 savitri 00048 BKID0009577 221 221 Processed 01/01/2024 320624730 savitri BANK OF INDIA(508505)
51 KHIRKIYA MP-43-001-041-001/628
(VARANGI) 		1743001041NRG24041220230103235 04/12/2023 vishnu 1743001041WL009543 vishnu 00048 BKID0009577 663 663 Processed 01/01/2024 320624730 vishnu BANK OF INDIA(508505)
52 KHIRKIYA MP-43-001-041-001/628
(VARANGI) 		1743001041NRG24041220230103234 04/12/2023 vishnu 1743001041WL009543 vishnu 00048 BKID0009577 221 221 Processed 01/01/2024 320624730 vishnu BANK OF INDIA(508505)
53 KHIRKIYA MP-43-001-041-001/76
(VARANGI) 		1743001041NRG24041220230103243 04/12/2023 meena 1743001041WL009543 meena 00048 BKID0009577 663 663 Processed 01/01/2024 320624730 meena BANK OF INDIA(508505)
54 KHIRKIYA MP-43-001-041-001/76
(VARANGI) 		1743001041NRG24041220230103242 04/12/2023 meena 1743001041WL009543 meena 00048 BKID0009577 221 221 Processed 01/01/2024 320624730 meena BANK OF INDIA(508505)
SubTotal 5304 5304
55 KHIRKIYA MP-43-001-014-002/596
(SANGWAMAL) 		1743001014NRG24041220230103351 04/12/2023 SHEHNAJ 1743001014WL009554 SHEHNAJ 00048 BKID0009579 221 221 Processed 01/01/2024 320624730 SHEHNAJ STATE BANK OF INDIA(508548)
56 KHIRKIYA MP-43-001-014-002/596
(SANGWAMAL) 		1743001014NRG24041220230103350 04/12/2023 SHEHNAJ 1743001014WL009554 SHEHNAJ 00048 BKID0009579 221 221 Processed 01/01/2024 320624730 SHEHNAJ BANK OF BARODA(606985)
57 KHIRKIYA MP-43-001-014-002/597
(SANGWAMAL) 		1743001014NRG24041220230103352 04/12/2023 satish 1743001014WL009554 satish 00048 BKID0009579 221 221 Processed 01/01/2024 320624730 satish BANK OF INDIA(508505)
58 KHIRKIYA MP-43-001-053-001/216
(SANWALKHEDA) 		1743001053NRG24301120230101782 04/12/2023 RADHELAL 1743001053WL009434 RADHELAL 00048 BKID0009579 663 663 Processed 01/01/2024 320624730 RADHELAL BANK OF INDIA(508505)
59 KHIRKIYA MP-43-001-053-001/216
(SANWALKHEDA) 		1743001053NRG24301120230101781 04/12/2023 RADHELAL 1743001053WL009434 RADHELAL 00048 BKID0009579 663 663 Processed 01/01/2024 320624730 RADHELAL BANK OF INDIA(508505)
SubTotal 1989 1989
60 KHIRKIYA MP-43-001-033-001/64
(JATPURA MAL) 		1743001033NRG24041220230103050 04/12/2023 sukharam 1743001033WL009528 sukharam 00078 CNRB0005982 1547 1547 Processed 01/01/2024 320624730 sukharam IDFC BANK LIMITED(608117)
SubTotal 1547 1547
61 KHIRKIYA MP-43-001-057-002/139
(KALKUND) 		1743001057NRG24031220230103041 04/12/2023 HATAM KHAN 1743001057WL009527 HATAM KHAN 00089 CBIN0282265 442 442 Processed 01/01/2024 320624730 HATAMKHAN BANK OF INDIA(508505)
SubTotal 442 442
62 KHIRKIYA MP-43-001-033-004/402
(JATPURA MAL) 		1743001033NRG24041220230103055 04/12/2023 dayaram 1743001033WL009528 dayaram 00168 ICIC0000761 1547 1547 Processed 01/01/2024 320624730 dayaram BANK OF INDIA(508505)
SubTotal 1547 1547
63 KHIRKIYA MP-43-001-012-001/235
(TEMALAWADIMAL) 		1743001012NRG24041220230103339 04/12/2023 RAMCHANDAR 1743001012WL009551 RAMCHANDAR 00415 SBIN0002865 663 663 Processed 01/01/2024 320624730 RAMCHANDAR ICICI BANK LTD(508534)
64 KHIRKIYA MP-43-001-012-001/924
(TEMALAWADIMAL) 		1743001012NRG24041220230103341 04/12/2023 jitendra 1743001012WL009552 jitendra 00415 SBIN0002865 1105 1105 Processed 01/01/2024 320624730 jitendra ICICI BANK LTD(508534)
65 KHIRKIYA MP-43-001-012-001/924
(TEMALAWADIMAL) 		1743001012NRG24041220230103340 04/12/2023 jitendra 1743001012WL009552 jitendra 00415 SBIN0002865 1326 1326 Processed 01/01/2024 320624730 jitendra BANK OF BARODA(606985)
66 KHIRKIYA MP-43-001-014-002/511
(SANGWAMAL) 		1743001014NRG24041220230103347 04/12/2023 Rukhsana 1743001014WL009554 Rukhsana 00415 SBIN0002865 221 221 Processed 01/01/2024 320624730 Rukhsana ICICI BANK LTD(508534)
67 KHIRKIYA MP-43-001-014-002/511
(SANGWAMAL) 		1743001014NRG24041220230103346 04/12/2023 Rukhsana 1743001014WL009554 Rukhsana 00415 SBIN0002865 221 221 Processed 01/01/2024 320624730 Rukhsana BANK OF INDIA(508505)
68 KHIRKIYA MP-43-001-017-001/163
(JUNAPANI (BHANWARDI)) 		1743001017NRG24041220230103404 04/12/2023 BRAJLAL 1743001017WL009560 BRAJLAL 00415 SBIN0002865 1105 1105 Processed 01/01/2024 320624730 BRAJLAL STATE BANK OF INDIA(508548)
69 KHIRKIYA MP-43-001-033-001/62
(JATPURA MAL) 		1743001033NRG24041220230103049 04/12/2023 mangilal 1743001033WL009528 mangilal 00415 SBIN0002865 884 884 Processed 01/01/2024 320624730 mangilal STATE BANK OF INDIA(508548)
70 KHIRKIYA MP-43-001-033-001/65
(JATPURA MAL) 		1743001033NRG24041220230103051 04/12/2023 fakira 1743001033WL009528 fakira 00415 SBIN0002865 1547 1547 Processed 01/01/2024 320624730 fakira BANK OF INDIA(508505)
71 KHIRKIYA MP-43-001-041-001/319
(VARANGI) 		1743001041NRG24041220230103221 04/12/2023 chama 1743001041WL009543 chama 00415 SBIN0002865 663 663 Processed 01/01/2024 320624730 chama BANK OF INDIA(508505)
72 KHIRKIYA MP-43-001-041-001/319
(VARANGI) 		1743001041NRG24041220230103219 04/12/2023 chama 1743001041WL009543 chama 00415 SBIN0002865 221 221 Processed 01/01/2024 320624730 chama BANK OF INDIA(508505)
73 KHIRKIYA MP-43-001-041-001/319
(VARANGI) 		1743001041NRG24041220230103218 04/12/2023 santaram 1743001041WL009543 santaram 00415 SBIN0002865 221 221 Processed 01/01/2024 320624730 santaram STATE BANK OF INDIA(508548)
74 KHIRKIYA MP-43-001-041-001/319
(VARANGI) 		1743001041NRG24041220230103220 04/12/2023 santaram 1743001041WL009543 santaram 00415 SBIN0002865 663 663 Processed 01/01/2024 320624730 santaram STATE BANK OF INDIA(508548)
SubTotal 8840 8840
75 KHIRKIYA MP-43-001-017-001/313
(JUNAPANI (BHANWARDI)) 		1743001017NRG24041220230103407 04/12/2023 kiran 1743001017WL009560 kiran 00415 SBIN0010792 1105 1105 Processed 01/01/2024 320624730 kiran FINO PAYMENTS BANK LTD(608001)
76 KHIRKIYA MP-43-001-029-001/172
(JAMUKHO) 		1743001029NRG24041220230103116 04/12/2023 mangal 1743001029WL009536 mangal 00415 SBIN0010792 1326 1326 Processed 01/01/2024 320624730 mangal BANK OF INDIA(508505)
77 KHIRKIYA MP-43-001-029-001/173
(JAMUKHO) 		1743001029NRG24041220230103104 04/12/2023 BASANTI 1743001029WL009535 BASANTI 00415 SBIN0010792 1326 1326 Processed 01/01/2024 320624730 BASANTI STATE BANK OF INDIA(508548)
78 KHIRKIYA MP-43-001-029-003/272
(JAMUKHO) 		1743001029NRG24041220230103107 04/12/2023 Lalita 1743001029WL009535 Lalita 00415 SBIN0010792 1326 1326 Processed 01/01/2024 320624730 Lalita BANK OF BARODA(606985)
79 KHIRKIYA MP-43-001-029-003/274
(JAMUKHO) 		1743001029NRG24041220230103108 04/12/2023 Ganesh Prasad 1743001029WL009535 Ganesh Prasad 00415 SBIN0010792 1326 1326 Processed 01/01/2024 320624730 GaneshPrasad STATE BANK OF INDIA(508548)
80 KHIRKIYA MP-43-001-031-004/668
(JINWANYA) 		1743001000NRG24041220230103357 04/12/2023 SANTOSH 1743001WL009555 SANTOSH 00415 SBIN0010792 221 221 Processed 01/01/2024 320624730 SANTOSH STATE BANK OF INDIA(508548)
81 KHIRKIYA MP-43-001-031-004/668
(JINWANYA) 		1743001000NRG24041220230103356 04/12/2023 SANTOSH 1743001WL009555 SANTOSH 00415 SBIN0010792 221 221 Processed 01/01/2024 320624730 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
82 KHIRKIYA MP-43-001-057-002/137
(KALKUND) 		1743001057NRG24031220230103036 04/12/2023 ISHAK 1743001057WL009526 ISHAK 00415 SBIN0010792 442 442 Processed 01/01/2024 320624730 ISHAK STATE BANK OF INDIA(508548)
83 KHIRKIYA MP-43-001-057-002/138
(KALKUND) 		1743001057NRG24031220230103040 04/12/2023 aazad 1743001057WL009527 aazad 00415 SBIN0010792 442 442 Processed 01/01/2024 320624730 aazad IDBI BANK(607095)
84 KHIRKIYA MP-43-001-057-002/143
(KALKUND) 		1743001057NRG24031220230103042 04/12/2023 LAXMEENARAYAN 1743001057WL009527 LAXMEENARAYAN 00415 SBIN0010792 442 442 Processed 01/01/2024 320624730 LAXMEENARAYAN STATE BANK OF INDIA(508548)
85 KHIRKIYA MP-43-001-057-002/144
(KALKUND) 		1743001057NRG24031220230103037 04/12/2023 DURGADAS 1743001057WL009526 DURGADAS 00415 SBIN0010792 442 442 Processed 01/01/2024 320624730 DURGADAS STATE BANK OF INDIA(508548)
86 KHIRKIYA MP-43-001-057-002/146
(KALKUND) 		1743001057NRG24031220230103038 04/12/2023 MUSTAK 1743001057WL009526 MUSTAK 00415 SBIN0010792 442 442 Processed 01/01/2024 320624730 MUSTAK NARMADA JHABUA GRAMIN BANK(508515)
87 KHIRKIYA MP-43-001-057-002/147
(KALKUND) 		1743001057NRG24031220230103039 04/12/2023 Vinod 1743001057WL009526 Vinod 00415 SBIN0010792 442 442 Processed 01/01/2024 320624730 Vinod IDBI BANK(607095)
88 KHIRKIYA MP-43-001-057-002/158
(KALKUND) 		1743001057NRG24031220230103043 04/12/2023 Vishnu prasad 1743001057WL009527 Vishnu prasad 00415 SBIN0010792 442 442 Processed 01/01/2024 320624730 Vishnuprasad STATE BANK OF INDIA(508548)
89 KHIRKIYA MP-43-001-057-002/172
(KALKUND) 		1743001057NRG24031220230103044 04/12/2023 PRAMOD KUMAR 1743001057WL009527 PRAMOD KUMAR 00415 SBIN0010792 442 442 Processed 01/01/2024 320624730 PRAMODKUMAR STATE BANK OF INDIA(508548)
SubTotal 10387 10387
90 KHIRKIYA MP-43-001-014-002/296
(SANGWAMAL) 		1743001014NRG24041220230103342 04/12/2023 DHANNALAL 1743001014WL009553 DHANNALAL 00532 CBIN0R20002 221 221 Processed 01/01/2024 320624730 DHANNALAL BANK OF INDIA(508505)
91 KHIRKIYA MP-43-001-019-001/38
(CHIKLPAT) 		1743001019NRG24041220230103360 04/12/2023 KAMAL 1743001019WL009557 KAMAL 00532 CBIN0R20002 1105 1105 Processed 01/01/2024 320624730 KAMAL BANK OF INDIA(508505)
92 KHIRKIYA MP-43-001-019-001/60
(CHIKLPAT) 		1743001019NRG24041220230103361 04/12/2023 KALYA 1743001019WL009557 KALYA 00532 CBIN0R20002 1105 1105 Processed 01/01/2024 320624730 KALYA BANK OF INDIA(508505)
93 KHIRKIYA MP-43-001-019-004/421
(CHIKLPAT) 		1743001019NRG24041220230103358 04/12/2023 RAMBHAROSH 1743001019WL009556 RAMBHAROSH 00532 CBIN0R20002 2448 2448 Processed 01/01/2024 320624730 RAMBHAROSH ICICI BANK LTD(508534)
94 KHIRKIYA MP-43-001-041-001/105
(VARANGI) 		1743001041NRG24041220230103207 04/12/2023 SEVANTI 1743001041WL009543 SEVANTI 00532 CBIN0R20002 221 221 Processed 01/01/2024 320624730 SEVANTI BANK OF INDIA(508505)
95 KHIRKIYA MP-43-001-041-001/105
(VARANGI) 		1743001041NRG24041220230103206 04/12/2023 SEVANTI 1743001041WL009543 SEVANTI 00532 CBIN0R20002 663 663 Processed 01/01/2024 320624730 SEVANTI BANK OF INDIA(508505)
96 KHIRKIYA MP-43-001-053-001/164
(SANWALKHEDA) 		1743001053NRG24301120230101774 04/12/2023 RAMKARAN 1743001053WL009434 RAMKARAN 00532 CBIN0R20002 663 663 Processed 01/01/2024 320624730 RAMKARAN ICICI BANK LTD(508534)
SubTotal 6426 6426
97 KHIRKIYA MP-43-001-057-001/362
(KALKUND) 		1743001057NRG24031220230103035 04/12/2023 ANUPAMA 1743001057WL009526 ANUPAMA 00666 IDFB0041203 442 442 Processed 01/01/2024 320624730 ANUPAMA IDFC BANK LIMITED(608117)
SubTotal 442 442
98 KHIRKIYA MP-43-001-014-002/618
(SANGWAMAL) 		1743001014NRG24041220230103353 04/12/2023 Dinesh 1743001014WL009554 Dinesh 00666 IDFB0041204 221 221 Processed 01/01/2024 320624730 Dinesh BANK OF INDIA(508505)
99 KHIRKIYA MP-43-001-014-002/758
(SANGWAMAL) 		1743001014NRG24041220230103355 04/12/2023 Shahruk 1743001014WL009554 Shahruk 00666 IDFB0041204 221 221 Processed 01/01/2024 320624730 Shahruk BANK OF BARODA(606985)
100 KHIRKIYA MP-43-001-041-001/148
(VARANGI) 		1743001041NRG24041220230103209 04/12/2023 rambati 1743001041WL009543 rambati 00666 IDFB0041204 221 221 Processed 01/01/2024 320624730 rambati NARMADA JHABUA GRAMIN BANK(508515)
101 KHIRKIYA MP-43-001-041-001/148
(VARANGI) 		1743001041NRG24041220230103211 04/12/2023 rambati 1743001041WL009543 rambati 00666 IDFB0041204 663 663 Processed 01/01/2024 320624730 rambati NARMADA JHABUA GRAMIN BANK(508515)
102 KHIRKIYA MP-43-001-053-001/233
(SANWALKHEDA) 		1743001053NRG24301120230101783 04/12/2023 KALIRAM 1743001053WL009434 KALIRAM 00666 IDFB0041204 663 663 Processed 01/01/2024 320624730 KALIRAM AIRTEL PAYMENTS BANK LIMITED(990288)
103 KHIRKIYA MP-43-001-053-001/86
(SANWALKHEDA) 		1743001053NRG24301120230101807 04/12/2023 Salita 1743001053WL009434 Salita 00666 IDFB0041204 663 663 Processed 01/01/2024 320624730 Salita STATE BANK OF INDIA(508548)
SubTotal 2652 2652
104 KHIRKIYA MP-43-001-033-001/511
(JATPURA MAL) 		1743001033NRG24041220230103048 04/12/2023 harisingh 1743001033WL009528 harisingh 00688 FINO0001446 1547 1547 Processed 01/01/2024 320624730 harisingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
105 KHIRKIYA MP-43-001-029-003/280
(JAMUKHO) 		1743001029NRG24041220230103109 04/12/2023 RAMCHANDRA 1743001029WL009535 RAMCHANDRA 00697 BKID0MG1003 1105 1105 Processed 01/01/2024 320624730 RAMCHANDRA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
106 KHIRKIYA MP-43-001-041-001/40
(VARANGI) 		1743001041NRG24041220230103223 04/12/2023 rukhmani 1743001041WL009543 rukhmani 00697 BKID0MG1008 221 221 Processed 01/01/2024 320624730 rukhmani NARMADA JHABUA GRAMIN BANK(508515)
107 KHIRKIYA MP-43-001-041-001/40
(VARANGI) 		1743001041NRG24041220230103222 04/12/2023 rukhmani 1743001041WL009543 rukhmani 00697 BKID0MG1008 663 663 Processed 01/01/2024 320624730 rukhmani NARMADA JHABUA GRAMIN BANK(508515)
108 KHIRKIYA MP-43-001-041-001/42
(VARANGI) 		1743001041NRG24041220230103225 04/12/2023 maya 1743001041WL009543 maya 00697 BKID0MG1008 663 663 Processed 01/01/2024 320624730 maya BANK OF INDIA(508505)
109 KHIRKIYA MP-43-001-041-001/42
(VARANGI) 		1743001041NRG24041220230103224 04/12/2023 maya 1743001041WL009543 maya 00697 BKID0MG1008 221 221 Processed 01/01/2024 320624730 maya BANK OF INDIA(508505)
SubTotal 1768 1768
110 KHIRKIYA MP-43-001-014-002/130
(SANGWAMAL) 		1743001014NRG24041220230103343 04/12/2023 somlal 1743001014WL009554 somlal 00697 BKID0MG1012 221 221 Processed 01/01/2024 320624730 somlal BANK OF INDIA(508505)
111 KHIRKIYA MP-43-001-014-002/145
(SANGWAMAL) 		1743001014NRG24041220230103344 04/12/2023 SANTOSH 1743001014WL009554 SANTOSH 00697 BKID0MG1012 221 221 Processed 01/01/2024 320624730 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
112 KHIRKIYA MP-43-001-015-001/665
(MORGADI) 		1743001015NRG24041220230103431 04/12/2023 mamta kajle 1743001015WL009565 mamta kajle 00697 BKID0MG1012 442 442 Processed 01/01/2024 320624730 mamtakajle BANK OF INDIA(508505)
113 KHIRKIYA MP-43-001-019-001/116
(CHIKLPAT) 		1743001019NRG24041220230103359 04/12/2023 PARASRAM 1743001019WL009557 PARASRAM 00697 BKID0MG1012 1105 1105 Processed 01/01/2024 320624730 PARASRAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1989 1989
114 KHIRKIYA MP-43-001-017-001/61-A
(JUNAPANI (BHANWARDI)) 		1743001017NRG24041220230103204 04/12/2023 taru bai 1743001017WL009542 taru bai 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 320624730 tarubai BANK OF BARODA(606985)
115 KHIRKIYA MP-43-001-029-001/11
(JAMUKHO) 		1743001029NRG24041220230103113 04/12/2023 SHUBEDAR 1743001029WL009536 SHUBEDAR 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 320624730 SHUBEDAR NARMADA JHABUA GRAMIN BANK(508515)
116 KHIRKIYA MP-43-001-029-003/143
(JAMUKHO) 		1743001029NRG24041220230103106 04/12/2023 BIRJU 1743001029WL009535 BIRJU 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 320624730 BIRJU BANK OF BARODA(606985)
117 KHIRKIYA MP-43-001-041-001/644
(VARANGI) 		1743001041NRG24041220230103239 04/12/2023 aasha 1743001041WL009543 aasha 00697 BKID0NAMRGB 663 663 Processed 01/01/2024 320624730 aasha NARMADA JHABUA GRAMIN BANK(508515)
118 KHIRKIYA MP-43-001-041-001/644
(VARANGI) 		1743001041NRG24041220230103238 04/12/2023 aasha 1743001041WL009543 aasha 00697 BKID0NAMRGB 221 221 Processed 01/01/2024 320624730 aasha NARMADA JHABUA GRAMIN BANK(508515)
119 KHIRKIYA MP-43-001-041-001/70
(VARANGI) 		1743001041NRG24041220230103241 04/12/2023 GANGADIN 1743001041WL009543 GANGADIN 00697 BKID0NAMRGB 221 221 Processed 01/01/2024 320624730 GANGADIN BANK OF INDIA(508505)
120 KHIRKIYA MP-43-001-041-001/70
(VARANGI) 		1743001041NRG24041220230103240 04/12/2023 GANGADIN 1743001041WL009543 GANGADIN 00697 BKID0NAMRGB 663 663 Processed 01/01/2024 320624730 GANGADIN BANK OF INDIA(508505)
SubTotal 5746 5746
121 KHIRKIYA MP-43-001-053-001/667-A
(SANWALKHEDA) 		1743001053NRG24301120230101806 04/12/2023 Shyam 1743001053WL009434 Shyam 00703 AIRP0000001 663 663 Processed 01/01/2024 320624730 Shyam AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 663 663
Total 89522 89522

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHIRKIYA MP1743001_041223APB_FTO_373526 Bank of Baroda BARB0HARDAX HARDA, MP 2652
2 KHIRKIYA MP1743001_041223APB_FTO_373526 Bank of Baroda BARB0KHIRKI Khirkiya 3094
3 KHIRKIYA MP1743001_041223APB_FTO_373526 Bank of India BKID0009529 KHANDWA CIVIL LINES 1547
4 KHIRKIYA MP1743001_041223APB_FTO_373526 Bank of India BKID0009540 HARDA 884
5 KHIRKIYA MP1743001_041223APB_FTO_373526 Bank of India BKID0009541 KHIRKIYA 24531
6 KHIRKIYA MP1743001_041223APB_FTO_373526 Bank of India BKID0009542 SIRALI 4420
7 KHIRKIYA MP1743001_041223APB_FTO_373526 Bank of India BKID0009577 MASANGAON 5304
8 KHIRKIYA MP1743001_041223APB_FTO_373526 Bank of India BKID0009579 Charua 1989
9 KHIRKIYA MP1743001_041223APB_FTO_373526 Canara Bank CNRB0005982 Khirkiya 1547
10 KHIRKIYA MP1743001_041223APB_FTO_373526 Central Bank Of India CBIN0282265 KHIRKIYA 442
11 KHIRKIYA MP1743001_041223APB_FTO_373526 ICICI BANK ICIC0000761 HARDA 1547
12 KHIRKIYA MP1743001_041223APB_FTO_373526 State Bank of India SBIN0002865 KHIRKIYA 8840
13 KHIRKIYA MP1743001_041223APB_FTO_373526 State Bank of India SBIN0010792 SIRALI 10387
14 KHIRKIYA MP1743001_041223APB_FTO_373526 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 CHARUWA 4879
15 KHIRKIYA MP1743001_041223APB_FTO_373526 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 MANDLA 884
16 KHIRKIYA MP1743001_041223APB_FTO_373526 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 PATANDEO 663
17 KHIRKIYA MP1743001_041223APB_FTO_373526 IDFC Bank IDFB0041203 HARDA 442
18 KHIRKIYA MP1743001_041223APB_FTO_373526 IDFC Bank IDFB0041204 khirkiya 2652
19 KHIRKIYA MP1743001_041223APB_FTO_373526 Fino Payments Bank Ltd FINO0001446 MP RO 1547
20 KHIRKIYA MP1743001_041223APB_FTO_373526 Madhya Pradesh Gramin Bank BKID0MG1003 Sirali 1105
21 KHIRKIYA MP1743001_041223APB_FTO_373526 Madhya Pradesh Gramin Bank BKID0MG1008 Mandla-hoshagabad 1768
22 KHIRKIYA MP1743001_041223APB_FTO_373526 Madhya Pradesh Gramin Bank BKID0MG1012 Charua-Harda 1989
23 KHIRKIYA MP1743001_041223APB_FTO_373526 Madhya Pradesh Gramin Bank BKID0NAMRGB CHARUA 1326
24 KHIRKIYA MP1743001_041223APB_FTO_373526 Madhya Pradesh Gramin Bank BKID0NAMRGB MANDLA 1768
25 KHIRKIYA MP1743001_041223APB_FTO_373526 Madhya Pradesh Gramin Bank BKID0NAMRGB SIRALI 2652
26 KHIRKIYA MP1743001_041223APB_FTO_373526 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 663

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