Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:42:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743001_140224APB_FTO_463884
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-43-001-039-001/39
(MARDAN PUR) 		1743001039NRG24140220240132877 14/02/2024 daluram 1743001039WL011967 daluram 00032 UTIB0002518 221 221 Processed 13/04/2024 303484104 daluram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
2 KHIRKIYA MP-43-001-014-002/494
(SANGWAMAL) 		1743001000NRG24140220240132923 14/02/2024 MAYKI BAI 1743001WL011970 MAYKI BAI 00045 BARB0KHIRKI 884 884 Processed 12/04/2024 303484104 MAYKIBAI ICICI BANK LTD(508534)
3 KHIRKIYA MP-43-001-014-002/520
(SANGWAMAL) 		1743001000NRG24140220240132926 14/02/2024 jyoti bai 1743001WL011970 jyoti bai 00045 BARB0KHIRKI 1326 1326 Processed 12/04/2024 303484104 jyotibai BANK OF BARODA(606985)
4 KHIRKIYA MP-43-001-017-001/353
(JUNAPANI (BHANWARDI)) 		1743001017NRG24140220240132736 14/02/2024 NANU 1743001017WL011953 NANU 00045 BARB0KHIRKI 1105 1105 Processed 12/04/2024 303484104 NANU NARMADA JHABUA GRAMIN BANK(508515)
5 KHIRKIYA MP-43-001-017-001/353
(JUNAPANI (BHANWARDI)) 		1743001017NRG24140220240132735 14/02/2024 NANURAM 1743001017WL011953 NANURAM 00045 BARB0KHIRKI 1105 1105 Processed 12/04/2024 303484104 NANURAM BANK OF BARODA(606985)
6 KHIRKIYA MP-43-001-017-001/353-B
(JUNAPANI (BHANWARDI)) 		1743001017NRG24140220240132740 14/02/2024 PANDARI 1743001017WL011953 PANDARI 00045 BARB0KHIRKI 1105 1105 Processed 12/04/2024 303484104 PANDARI BANK OF INDIA(508505)
7 KHIRKIYA MP-43-001-017-001/353-B
(JUNAPANI (BHANWARDI)) 		1743001017NRG24140220240132739 14/02/2024 PANDRI 1743001017WL011953 PANDRI 00045 BARB0KHIRKI 1105 1105 Processed 12/04/2024 303484104 PANDRI BANK OF BARODA(606985)
SubTotal 6630 6630
8 KHIRKIYA MP-43-001-014-002/328
(SANGWAMAL) 		1743001000NRG24140220240132922 14/02/2024 ANITA BAI 1743001WL011970 ANITA BAI 00048 BKID0009541 1326 1326 Processed 12/04/2024 303484104 ANITABAI BANK OF INDIA(508505)
9 KHIRKIYA MP-43-001-014-002/516
(SANGWAMAL) 		1743001000NRG24140220240132924 14/02/2024 Hajjo 1743001WL011970 Hajjo 00048 BKID0009541 1326 1326 Processed 12/04/2024 303484104 Hajjo BANK OF INDIA(508505)
10 KHIRKIYA MP-43-001-014-002/518
(SANGWAMAL) 		1743001000NRG24140220240132925 14/02/2024 FARJANA 1743001WL011970 FARJANA 00048 BKID0009541 1326 1326 Processed 12/04/2024 303484104 FARJANA BANK OF INDIA(508505)
11 KHIRKIYA MP-43-001-014-002/525
(SANGWAMAL) 		1743001000NRG24140220240132928 14/02/2024 SAMEED 1743001WL011970 SAMEED 00048 BKID0009541 1326 1326 Processed 12/04/2024 303484104 SAMEED BANK OF BARODA(606985)
12 KHIRKIYA MP-43-001-014-002/528
(SANGWAMAL) 		1743001000NRG24140220240132929 14/02/2024 HAMIDA 1743001WL011970 HAMIDA 00048 BKID0009541 1326 1326 Processed 12/04/2024 303484104 HAMIDA BANK OF INDIA(508505)
13 KHIRKIYA MP-43-001-014-002/533
(SANGWAMAL) 		1743001000NRG24140220240132932 14/02/2024 SEHNAJ BEE 1743001WL011970 SEHNAJ BEE 00048 BKID0009541 1326 1326 Processed 12/04/2024 303484104 SEHNAJBEE BANK OF INDIA(508505)
14 KHIRKIYA MP-43-001-014-002/548
(SANGWAMAL) 		1743001000NRG24140220240132934 14/02/2024 SAHID KHAN 1743001WL011970 SAHID KHAN 00048 BKID0009541 1326 1326 Processed 12/04/2024 303484104 SAHIDKHAN STATE BANK OF INDIA(508548)
15 KHIRKIYA MP-43-001-014-002/548
(SANGWAMAL) 		1743001000NRG24140220240132933 14/02/2024 SAHID KHAN 1743001WL011970 SAHID KHAN 00048 BKID0009541 1326 1326 Processed 12/04/2024 303484104 SAHIDKHAN BANK OF INDIA(508505)
16 KHIRKIYA MP-43-001-014-002/552
(SANGWAMAL) 		1743001000NRG24140220240132936 14/02/2024 Sunita 1743001WL011970 Sunita 00048 BKID0009541 1326 1326 Processed 12/04/2024 303484104 Sunita BANK OF INDIA(508505)
17 KHIRKIYA MP-43-001-014-002/562
(SANGWAMAL) 		1743001000NRG24140220240132940 14/02/2024 HAYAT 1743001WL011970 HAYAT 00048 BKID0009541 884 884 Processed 12/04/2024 303484104 HAYAT BANK OF INDIA(508505)
18 KHIRKIYA MP-43-001-014-002/588
(SANGWAMAL) 		1743001000NRG24140220240132941 14/02/2024 bodar 1743001WL011970 bodar 00048 BKID0009541 1326 1326 Processed 12/04/2024 303484104 bodar BANK OF INDIA(508505)
19 KHIRKIYA MP-43-001-017-001/27-A
(JUNAPANI (BHANWARDI)) 		1743001017NRG24140220240132733 14/02/2024 BHAGWATI BAI 1743001017WL011953 BHAGWATI BAI 00048 BKID0009541 1105 1105 Processed 12/04/2024 303484104 BHAGWATIBAI BANK OF INDIA(508505)
20 KHIRKIYA MP-43-001-017-001/34
(JUNAPANI (BHANWARDI)) 		1743001017NRG24140220240132734 14/02/2024 SAO 1743001017WL011953 SAO 00048 BKID0009541 1105 1105 Processed 12/04/2024 303484104 SAO ICICI BANK LTD(508534)
21 KHIRKIYA MP-43-001-020-001/12
(KUKDAPANI) 		1743001020NRG24140220240132691 14/02/2024 rajni bai 1743001020WL011952 rajni bai 00048 BKID0009541 663 663 Processed 12/04/2024 303484104 rajnibai ICICI BANK LTD(508534)
22 KHIRKIYA MP-43-001-020-001/162
(KUKDAPANI) 		1743001020NRG24140220240132697 14/02/2024 munni 1743001020WL011952 munni 00048 BKID0009541 663 663 Processed 12/04/2024 303484104 munni ICICI BANK LTD(508534)
23 KHIRKIYA MP-43-001-020-001/399
(KUKDAPANI) 		1743001020NRG24140220240132705 14/02/2024 Chhama 1743001020WL011952 Chhama 00048 BKID0009541 663 663 Processed 12/04/2024 303484104 Chhama ICICI BANK LTD(508534)
24 KHIRKIYA MP-43-001-020-001/588
(KUKDAPANI) 		1743001020NRG24140220240132720 14/02/2024 Ramkali 1743001020WL011952 Ramkali 00048 BKID0009541 442 442 Processed 12/04/2024 303484104 Ramkali BANK OF INDIA(508505)
25 KHIRKIYA MP-43-001-020-001/604
(KUKDAPANI) 		1743001020NRG24140220240132721 14/02/2024 Ramkrishna 1743001020WL011952 Ramkrishna 00048 BKID0009541 442 442 Processed 13/04/2024 303484104 Ramkrishna INDIA POST PAYMENTS BANK LIMITED(508528)
26 KHIRKIYA MP-43-001-020-001/619
(KUKDAPANI) 		1743001020NRG24140220240132723 14/02/2024 Pooja 1743001020WL011952 Pooja 00048 BKID0009541 442 442 Processed 13/04/2024 303484104 Pooja INDIA POST PAYMENTS BANK LIMITED(508528)
27 KHIRKIYA MP-43-001-020-001/619
(KUKDAPANI) 		1743001020NRG24140220240132724 14/02/2024 Pooja 1743001020WL011952 Pooja 00048 BKID0009541 442 442 Processed 13/04/2024 303484104 Pooja INDIA POST PAYMENTS BANK LIMITED(508528)
28 KHIRKIYA MP-43-001-039-001/6
(MARDAN PUR) 		1743001039NRG24140220240132887 14/02/2024 kamlesh 1743001039WL011967 kamlesh 00048 BKID0009541 221 221 Processed 12/04/2024 303484104 kamlesh BANK OF INDIA(508505)
29 KHIRKIYA MP-43-001-039-003/404
(MARDAN PUR) 		1743001039NRG24140220240132895 14/02/2024 lata 1743001039WL011967 lata 00048 BKID0009541 221 221 Processed 12/04/2024 303484104 lata BANK OF INDIA(508505)
SubTotal 20553 20553
30 KHIRKIYA MP-43-001-039-001/126
(MARDAN PUR) 		1743001039NRG24140220240132868 14/02/2024 ashok 1743001039WL011967 ashok 00048 BKID0009577 221 221 Processed 12/04/2024 303484104 ashok BANK OF INDIA(508505)
31 KHIRKIYA MP-43-001-039-001/20
(MARDAN PUR) 		1743001039NRG24140220240132873 14/02/2024 yashoda 1743001039WL011967 yashoda 00048 BKID0009577 221 221 Processed 12/04/2024 303484104 yashoda BANK OF INDIA(508505)
32 KHIRKIYA MP-43-001-039-001/450-A
(MARDAN PUR) 		1743001039NRG24140220240132878 14/02/2024 Visharam 1743001039WL011967 Visharam 00048 BKID0009577 221 221 Processed 12/04/2024 303484104 Visharam NARMADA JHABUA GRAMIN BANK(508515)
33 KHIRKIYA MP-43-001-039-003/404
(MARDAN PUR) 		1743001039NRG24140220240132894 14/02/2024 mohanlal 1743001039WL011967 mohanlal 00048 BKID0009577 221 221 Processed 12/04/2024 303484104 mohanlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
34 KHIRKIYA MP-43-001-014-002/531
(SANGWAMAL) 		1743001000NRG24140220240132931 14/02/2024 Baskar 1743001WL011970 Baskar 00048 BKID0009579 1326 1326 Processed 12/04/2024 303484104 Baskar STATE BANK OF INDIA(508548)
35 KHIRKIYA MP-43-001-014-002/531
(SANGWAMAL) 		1743001000NRG24140220240132930 14/02/2024 BASKAR BAI 1743001WL011970 BASKAR BAI 00048 BKID0009579 1326 1326 Processed 12/04/2024 303484104 BASKARBAI BANK OF BARODA(606985)
36 KHIRKIYA MP-43-001-014-002/597
(SANGWAMAL) 		1743001000NRG24140220240132943 14/02/2024 satish 1743001WL011970 satish 00048 BKID0009579 884 884 Processed 12/04/2024 303484104 satish BANK OF INDIA(508505)
37 KHIRKIYA MP-43-001-014-002/598
(SANGWAMAL) 		1743001000NRG24140220240132944 14/02/2024 PRAVEEN 1743001WL011970 PRAVEEN 00048 BKID0009579 884 884 Processed 12/04/2024 303484104 PRAVEEN BANK OF INDIA(508505)
38 KHIRKIYA MP-43-001-017-001/360
(JUNAPANI (BHANWARDI)) 		1743001017NRG24140220240132741 14/02/2024 Ramdev 1743001017WL011953 Ramdev 00048 BKID0009579 1105 1105 Processed 12/04/2024 303484104 Ramdev STATE BANK OF INDIA(508548)
SubTotal 5525 5525
39 KHIRKIYA MP-43-001-039-001/20
(MARDAN PUR) 		1743001039NRG24140220240132872 14/02/2024 RADESYAM 1743001039WL011967 RADESYAM 00048 BKID0NAMRGB 221 221 Processed 12/04/2024 303484104 RADESYAM NARMADA JHABUA GRAMIN BANK(508515)
40 KHIRKIYA MP-43-001-039-001/65
(MARDAN PUR) 		1743001039NRG24140220240132889 14/02/2024 MANHOR 1743001039WL011967 MANHOR 00048 BKID0NAMRGB 221 221 Processed 12/04/2024 303484104 MANHOR NARMADA JHABUA GRAMIN BANK(508515)
41 KHIRKIYA MP-43-001-039-003/407
(MARDAN PUR) 		1743001039NRG24140220240132896 14/02/2024 POONAMCHAND 1743001039WL011967 POONAMCHAND 00048 BKID0NAMRGB 221 221 Processed 12/04/2024 303484104 POONAMCHAND NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
42 KHIRKIYA MP-43-001-039-001/558
(MARDAN PUR) 		1743001039NRG24140220240132886 14/02/2024 Rajkumar meena 1743001039WL011967 Rajkumar meena 00078 CNRB0005982 221 221 Processed 12/04/2024 303484104 Rajkumarmeena STATE BANK OF INDIA(508548)
43 KHIRKIYA MP-43-001-039-001/558
(MARDAN PUR) 		1743001039NRG24140220240132885 14/02/2024 Rajkumar meena 1743001039WL011967 Rajkumar meena 00078 CNRB0005982 221 221 Processed 12/04/2024 303484104 Rajkumarmeena BANK OF INDIA(508505)
SubTotal 442 442
44 KHIRKIYA MP-43-001-017-001/140-A
(JUNAPANI (BHANWARDI)) 		1743001017NRG24140220240132730 14/02/2024 JAYNARAYAN 1743001017WL011953 JAYNARAYAN 00089 CBIN0282265 1105 1105 Processed 12/04/2024 303484104 JAYNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
45 KHIRKIYA MP-43-001-039-001/135
(MARDAN PUR) 		1743001039NRG24140220240132871 14/02/2024 satynarayan 1743001039WL011967 satynarayan 00089 CBIN0282265 221 221 Processed 12/04/2024 303484104 satynarayan CENTRAL BANK OF INDIA(607115)
46 KHIRKIYA MP-43-001-039-001/135
(MARDAN PUR) 		1743001039NRG24140220240132870 14/02/2024 staynarayan 1743001039WL011967 staynarayan 00089 CBIN0282265 221 221 Processed 12/04/2024 303484104 staynarayan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
47 KHIRKIYA MP-43-001-020-001/153
(KUKDAPANI) 		1743001020NRG24140220240132694 14/02/2024 laxmi bai 1743001020WL011952 laxmi bai 00168 ICIC0000538 663 663 Processed 12/04/2024 303484104 laxmibai ICICI BANK LTD(508534)
48 KHIRKIYA MP-43-001-020-001/435
(KUKDAPANI) 		1743001020NRG24140220240132710 14/02/2024 urmila 1743001020WL011952 urmila 00168 ICIC0000538 442 442 Processed 13/04/2024 303484104 urmila INDIA POST PAYMENTS BANK LIMITED(508528)
49 KHIRKIYA MP-43-001-020-001/442
(KUKDAPANI) 		1743001020NRG24140220240132713 14/02/2024 kuvarsing 1743001020WL011952 kuvarsing 00168 ICIC0000538 442 442 Processed 12/04/2024 303484104 kuvarsing ICICI BANK LTD(508534)
50 KHIRKIYA MP-43-001-020-001/519
(KUKDAPANI) 		1743001020NRG24140220240132715 14/02/2024 ramchanran 1743001020WL011952 ramchanran 00168 ICIC0000538 442 442 Processed 12/04/2024 303484104 ramchanran ICICI BANK LTD(508534)
51 KHIRKIYA MP-43-001-020-001/519
(KUKDAPANI) 		1743001020NRG24140220240132716 14/02/2024 ramcharan 1743001020WL011952 ramcharan 00168 ICIC0000538 442 442 Processed 13/04/2024 303484104 ramcharan INDIA POST PAYMENTS BANK LIMITED(508528)
52 KHIRKIYA MP-43-001-020-001/579
(KUKDAPANI) 		1743001020NRG24140220240132719 14/02/2024 Gudiya 1743001020WL011952 Gudiya 00168 ICIC0000538 442 442 Processed 13/04/2024 303484104 Gudiya INDIA POST PAYMENTS BANK LIMITED(508528)
53 KHIRKIYA MP-43-001-020-001/579
(KUKDAPANI) 		1743001020NRG24140220240132718 14/02/2024 Gudiya 1743001020WL011952 Gudiya 00168 ICIC0000538 442 442 Processed 13/04/2024 303484104 Gudiya FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
54 KHIRKIYA MP-43-001-039-003/471
(MARDAN PUR) 		1743001039NRG24140220240132903 14/02/2024 SANGITA 1743001039WL011967 SANGITA 00354 PUNB0020800 221 221 Processed 12/04/2024 303484104 SANGITA PUNJAB NATIONAL BANK(508568)
SubTotal 221 221
55 KHIRKIYA MP-43-001-014-002/523
(SANGWAMAL) 		1743001000NRG24140220240132927 14/02/2024 jallad 1743001WL011970 jallad 00415 SBIN0002865 1326 1326 Processed 12/04/2024 303484104 jallad BANK OF BARODA(606985)
56 KHIRKIYA MP-43-001-014-002/550
(SANGWAMAL) 		1743001000NRG24140220240132935 14/02/2024 Samota 1743001WL011970 Samota 00415 SBIN0002865 1326 1326 Processed 12/04/2024 303484104 Samota STATE BANK OF INDIA(508548)
57 KHIRKIYA MP-43-001-014-002/590
(SANGWAMAL) 		1743001000NRG24140220240132942 14/02/2024 Jafrun 1743001WL011970 Jafrun 00415 SBIN0002865 1326 1326 Processed 12/04/2024 303484104 Jafrun STATE BANK OF INDIA(508548)
58 KHIRKIYA MP-43-001-014-002/761
(SANGWAMAL) 		1743001000NRG24140220240132947 14/02/2024 MEHBOOB KHAN 1743001WL011970 MEHBOOB KHAN 00415 SBIN0002865 1326 1326 Processed 12/04/2024 303484104 MEHBOOBKHAN STATE BANK OF INDIA(508548)
59 KHIRKIYA MP-43-001-017-001/163
(JUNAPANI (BHANWARDI)) 		1743001017NRG24140220240132732 14/02/2024 BRAJLAL 1743001017WL011953 BRAJLAL 00415 SBIN0002865 1105 1105 Processed 12/04/2024 303484104 BRAJLAL STATE BANK OF INDIA(508548)
60 KHIRKIYA MP-43-001-017-001/353-A
(JUNAPANI (BHANWARDI)) 		1743001017NRG24140220240132738 14/02/2024 PATIRAM 1743001017WL011953 PATIRAM 00415 SBIN0002865 1105 1105 Processed 12/04/2024 303484104 PATIRAM BANK OF INDIA(508505)
61 KHIRKIYA MP-43-001-017-001/353-A
(JUNAPANI (BHANWARDI)) 		1743001017NRG24140220240132737 14/02/2024 PATIRAM 1743001017WL011953 PATIRAM 00415 SBIN0002865 1105 1105 Processed 13/04/2024 303484104 PATIRAM INDIAN BANK(607105)
62 KHIRKIYA MP-43-001-039-001/461
(MARDAN PUR) 		1743001039NRG24140220240132879 14/02/2024 PANKAJ 1743001039WL011967 PANKAJ 00415 SBIN0002865 221 221 Processed 12/04/2024 303484104 PANKAJ STATE BANK OF INDIA(508548)
63 KHIRKIYA MP-43-001-039-003/414
(MARDAN PUR) 		1743001039NRG24140220240132898 14/02/2024 santosh kumar chore 1743001039WL011967 santosh kumar chore 00415 SBIN0002865 221 221 Processed 12/04/2024 303484104 santoshkumarchore STATE BANK OF INDIA(508548)
64 KHIRKIYA MP-43-001-039-003/416
(MARDAN PUR) 		1743001039NRG24140220240132900 14/02/2024 Bhusan 1743001039WL011967 Bhusan 00415 SBIN0002865 221 221 Processed 12/04/2024 303484104 Bhusan BANK OF INDIA(508505)
65 KHIRKIYA MP-43-001-039-003/464
(MARDAN PUR) 		1743001039NRG24140220240132902 14/02/2024 shyam bai 1743001039WL011967 shyam bai 00415 SBIN0002865 221 221 Processed 13/04/2024 303484104 shyambai INDIA POST PAYMENTS BANK LIMITED(508528)
66 KHIRKIYA MP-43-001-050-001/10
(RAMTEK RAIYAT) 		1743001050NRG24140220240132777 14/02/2024 SONABAI 1743001050WL011957 SONABAI 00415 SBIN0002865 1105 1105 Processed 13/04/2024 303484104 SONABAI AIRTEL PAYMENTS BANK LIMITED(990288)
67 KHIRKIYA MP-43-001-050-001/10
(RAMTEK RAIYAT) 		1743001050NRG24140220240132776 14/02/2024 SONABAI 1743001050WL011957 SONABAI 00415 SBIN0002865 1105 1105 Processed 12/04/2024 303484104 SONABAI ICICI BANK LTD(508534)
68 KHIRKIYA MP-43-001-050-001/138
(RAMTEK RAIYAT) 		1743001050NRG24140220240132778 14/02/2024 ARJUNSINGH 1743001050WL011957 ARJUNSINGH 00415 SBIN0002865 1105 1105 Processed 12/04/2024 303484104 ARJUNSINGH ICICI BANK LTD(508534)
SubTotal 12818 12818
69 KHIRKIYA MP-43-001-039-001/11
(MARDAN PUR) 		1743001039NRG24140220240132867 14/02/2024 sandip 1743001039WL011967 sandip 00415 SBIN0010792 221 221 Processed 13/04/2024 303484104 sandip INDIA POST PAYMENTS BANK LIMITED(508528)
70 KHIRKIYA MP-43-001-039-001/461
(MARDAN PUR) 		1743001039NRG24140220240132880 14/02/2024 JYOTI 1743001039WL011967 JYOTI 00415 SBIN0010792 221 221 Processed 12/04/2024 303484104 JYOTI STATE BANK OF INDIA(508548)
71 KHIRKIYA MP-43-001-039-003/464
(MARDAN PUR) 		1743001039NRG24140220240132901 14/02/2024 nanhelal 1743001039WL011967 nanhelal 00415 SBIN0010792 221 221 Processed 12/04/2024 303484104 nanhelal STATE BANK OF INDIA(508548)
SubTotal 663 663
72 KHIRKIYA MP-43-001-020-001/105
(KUKDAPANI) 		1743001020NRG24140220240132689 14/02/2024 HARIKARAN 1743001020WL011952 HARIKARAN 00532 CBIN0R20002 663 663 Processed 12/04/2024 303484104 HARIKARAN ICICI BANK LTD(508534)
73 KHIRKIYA MP-43-001-020-001/21
(KUKDAPANI) 		1743001020NRG24140220240132700 14/02/2024 KISHORLAL 1743001020WL011952 KISHORLAL 00532 CBIN0R20002 663 663 Processed 12/04/2024 303484104 KISHORLAL ICICI BANK LTD(508534)
74 KHIRKIYA MP-43-001-020-001/37
(KUKDAPANI) 		1743001020NRG24140220240132704 14/02/2024 MAHESH 1743001020WL011952 MAHESH 00532 CBIN0R20002 663 663 Processed 12/04/2024 303484104 MAHESH ICICI BANK LTD(508534)
75 KHIRKIYA MP-43-001-020-001/73
(KUKDAPANI) 		1743001020NRG24140220240132727 14/02/2024 KISAN 1743001020WL011952 KISAN 00532 CBIN0R20002 442 442 Processed 13/04/2024 303484104 KISAN FINO PAYMENTS BANK LTD(608001)
76 KHIRKIYA MP-43-001-020-001/83
(KUKDAPANI) 		1743001020NRG24140220240132729 14/02/2024 SHIVKARAN 1743001020WL011952 SHIVKARAN 00532 CBIN0R20002 442 442 Processed 12/04/2024 303484104 SHIVKARAN ICICI BANK LTD(508534)
77 KHIRKIYA MP-43-001-039-001/65
(MARDAN PUR) 		1743001039NRG24140220240132890 14/02/2024 MANHOR 1743001039WL011967 MANHOR 00532 CBIN0R20002 221 221 Processed 12/04/2024 303484104 MANHOR BANK OF INDIA(508505)
78 KHIRKIYA MP-43-001-039-003/401
(MARDAN PUR) 		1743001039NRG24140220240132893 14/02/2024 RAM DASH 1743001039WL011967 RAM DASH 00532 CBIN0R20002 221 221 Processed 12/04/2024 303484104 RAMDASH STATE BANK OF INDIA(508548)
79 KHIRKIYA MP-43-001-039-003/401
(MARDAN PUR) 		1743001039NRG24140220240132892 14/02/2024 RAM DASH 1743001039WL011967 RAM DASH 00532 CBIN0R20002 221 221 Processed 12/04/2024 303484104 RAMDASH STATE BANK OF INDIA(508548)
80 KHIRKIYA MP-43-001-039-003/407
(MARDAN PUR) 		1743001039NRG24140220240132897 14/02/2024 POONAMCHAND 1743001039WL011967 POONAMCHAND 00532 CBIN0R20002 221 221 Processed 13/04/2024 303484104 POONAMCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3757 3757
81 KHIRKIYA MP-43-001-014-002/109
(SANGWAMAL) 		1743001000NRG24140220240132920 14/02/2024 Sakila bee 1743001WL011970 Sakila bee 00666 IDFB0041204 1326 1326 Processed 13/04/2024 303484104 Sakilabee INDIA POST PAYMENTS BANK LIMITED(508528)
82 KHIRKIYA MP-43-001-020-001/162
(KUKDAPANI) 		1743001020NRG24140220240132696 14/02/2024 SHANTILAL 1743001020WL011952 SHANTILAL 00666 IDFB0041204 663 663 Processed 12/04/2024 303484104 SHANTILAL BANK OF INDIA(508505)
83 KHIRKIYA MP-43-001-020-001/437
(KUKDAPANI) 		1743001020NRG24140220240132712 14/02/2024 RAJESH 1743001020WL011952 RAJESH 00666 IDFB0041204 442 442 Processed 12/04/2024 303484104 RAJESH IDFC BANK LIMITED(608117)
84 KHIRKIYA MP-43-001-020-001/553
(KUKDAPANI) 		1743001020NRG24140220240132717 14/02/2024 Munna 1743001020WL011952 Munna 00666 IDFB0041204 442 442 Processed 12/04/2024 303484104 Munna IDFC BANK LIMITED(608117)
SubTotal 2873 2873
85 KHIRKIYA MP-43-001-020-001/614
(KUKDAPANI) 		1743001020NRG24140220240132722 14/02/2024 Laxmi 1743001020WL011952 Laxmi 00688 FINO0001446 442 442 Processed 12/04/2024 303484104 Laxmi ICICI BANK LTD(508534)
SubTotal 442 442
86 KHIRKIYA MP-43-001-020-001/15
(KUKDAPANI) 		1743001020NRG24140220240132693 14/02/2024 MUNNALAL 1743001020WL011952 MUNNALAL 00691 IPOS0000001 663 663 Processed 13/04/2024 303484104 MUNNALAL INDIA POST PAYMENTS BANK LIMITED(508528)
87 KHIRKIYA MP-43-001-039-001/525
(MARDAN PUR) 		1743001039NRG24140220240132882 14/02/2024 Manju 1743001039WL011967 Manju 00691 IPOS0000001 221 221 Processed 13/04/2024 303484104 Manju INDIA POST PAYMENTS BANK LIMITED(508528)
88 KHIRKIYA MP-43-001-039-001/525
(MARDAN PUR) 		1743001039NRG24140220240132881 14/02/2024 Manju 1743001039WL011967 Manju 00691 IPOS0000001 221 221 Processed 12/04/2024 303484104 Manju BANK OF BARODA(606985)
89 KHIRKIYA MP-43-001-039-001/530
(MARDAN PUR) 		1743001039NRG24140220240132883 14/02/2024 Purshotam dhoke 1743001039WL011967 Purshotam dhoke 00691 IPOS0000001 221 221 Processed 13/04/2024 303484104 Purshotamdhoke INDIA POST PAYMENTS BANK LIMITED(508528)
90 KHIRKIYA MP-43-001-039-001/530
(MARDAN PUR) 		1743001039NRG24140220240132884 14/02/2024 Rajni dhoke 1743001039WL011967 Rajni dhoke 00691 IPOS0000001 221 221 Processed 13/04/2024 303484104 Rajnidhoke INDIA POST PAYMENTS BANK LIMITED(508528)
91 KHIRKIYA MP-43-001-039-003/502
(MARDAN PUR) 		1743001039NRG24140220240132906 14/02/2024 Amar singh bhaisare 1743001039WL011967 Amar singh bhaisare 00691 IPOS0000001 221 221 Processed 13/04/2024 303484104 Amarsinghbhaisare INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
92 KHIRKIYA MP-43-001-039-001/126
(MARDAN PUR) 		1743001039NRG24140220240132869 14/02/2024 nikita manji 1743001039WL011967 nikita manji 00697 BKID0MG1008 221 221 Processed 13/04/2024 303484104 nikitamanji INDIA POST PAYMENTS BANK LIMITED(508528)
93 KHIRKIYA MP-43-001-039-001/35
(MARDAN PUR) 		1743001039NRG24140220240132874 14/02/2024 mahendra lakhore 1743001039WL011967 mahendra lakhore 00697 BKID0MG1008 221 221 Processed 13/04/2024 303484104 mahendralakhore INDIA POST PAYMENTS BANK LIMITED(508528)
94 KHIRKIYA MP-43-001-039-001/39
(MARDAN PUR) 		1743001039NRG24140220240132876 14/02/2024 Jagdish rana 1743001039WL011967 Jagdish rana 00697 BKID0MG1008 221 221 Processed 12/04/2024 303484104 Jagdishrana NARMADA JHABUA GRAMIN BANK(508515)
95 KHIRKIYA MP-43-001-039-003/414
(MARDAN PUR) 		1743001039NRG24140220240132899 14/02/2024 tija bai 1743001039WL011967 tija bai 00697 BKID0MG1008 221 221 Processed 12/04/2024 303484104 tijabai STATE BANK OF INDIA(508548)
SubTotal 884 884
96 KHIRKIYA MP-43-001-014-002/119
(SANGWAMAL) 		1743001000NRG24140220240132921 14/02/2024 RAMESH 1743001WL011970 RAMESH 00697 BKID0MG1012 1326 1326 Processed 12/04/2024 303484104 RAMESH BANK OF INDIA(508505)
97 KHIRKIYA MP-43-001-014-002/558
(SANGWAMAL) 		1743001000NRG24140220240132938 14/02/2024 Sunita 1743001WL011970 Sunita 00697 BKID0MG1012 884 884 Processed 12/04/2024 303484104 Sunita NARMADA JHABUA GRAMIN BANK(508515)
98 KHIRKIYA MP-43-001-014-002/558
(SANGWAMAL) 		1743001000NRG24140220240132937 14/02/2024 Sunita 1743001WL011970 Sunita 00697 BKID0MG1012 1326 1326 Processed 12/04/2024 303484104 Sunita NARMADA JHABUA GRAMIN BANK(508515)
99 KHIRKIYA MP-43-001-014-002/560
(SANGWAMAL) 		1743001000NRG24140220240132939 14/02/2024 ANOKI LAL 1743001WL011970 ANOKI LAL 00697 BKID0MG1012 884 884 Processed 12/04/2024 303484104 ANOKILAL IDFC BANK LIMITED(608117)
100 KHIRKIYA MP-43-001-014-002/657
(SANGWAMAL) 		1743001000NRG24140220240132945 14/02/2024 ANDRAM 1743001WL011970 ANDRAM 00697 BKID0MG1012 1326 1326 Processed 12/04/2024 303484104 ANDRAM BANK OF INDIA(508505)
101 KHIRKIYA MP-43-001-017-001/140-A
(JUNAPANI (BHANWARDI)) 		1743001017NRG24140220240132731 14/02/2024 JAYNARAYAN 1743001017WL011953 JAYNARAYAN 00697 BKID0MG1012 1105 1105 Processed 12/04/2024 303484104 JAYNARAYAN CENTRAL BANK OF INDIA(607115)
102 KHIRKIYA MP-43-001-020-001/108
(KUKDAPANI) 		1743001020NRG24140220240132690 14/02/2024 SHUKRAM 1743001020WL011952 SHUKRAM 00697 BKID0MG1012 663 663 Processed 12/04/2024 303484104 SHUKRAM BANK OF BARODA(606985)
103 KHIRKIYA MP-43-001-020-001/141
(KUKDAPANI) 		1743001020NRG24140220240132692 14/02/2024 MOTILAL 1743001020WL011952 MOTILAL 00697 BKID0MG1012 663 663 Processed 12/04/2024 303484104 MOTILAL ICICI BANK LTD(508534)
104 KHIRKIYA MP-43-001-020-001/155
(KUKDAPANI) 		1743001020NRG24140220240132695 14/02/2024 MUNSI 1743001020WL011952 MUNSI 00697 BKID0MG1012 663 663 Processed 12/04/2024 303484104 MUNSI ICICI BANK LTD(508534)
105 KHIRKIYA MP-43-001-020-001/190
(KUKDAPANI) 		1743001020NRG24140220240132699 14/02/2024 SANTILAL 1743001020WL011952 SANTILAL 00697 BKID0MG1012 663 663 Processed 13/04/2024 303484104 SANTILAL INDIA POST PAYMENTS BANK LIMITED(508528)
106 KHIRKIYA MP-43-001-020-001/190
(KUKDAPANI) 		1743001020NRG24140220240132698 14/02/2024 SANTILAL 1743001020WL011952 SANTILAL 00697 BKID0MG1012 663 663 Processed 12/04/2024 303484104 SANTILAL ICICI BANK LTD(508534)
107 KHIRKIYA MP-43-001-020-001/21
(KUKDAPANI) 		1743001020NRG24140220240132701 14/02/2024 KISHORLAL 1743001020WL011952 KISHORLAL 00697 BKID0MG1012 663 663 Processed 12/04/2024 303484104 KISHORLAL ICICI BANK LTD(508534)
108 KHIRKIYA MP-43-001-020-001/28
(KUKDAPANI) 		1743001020NRG24140220240132702 14/02/2024 RUKKIBAI 1743001020WL011952 RUKKIBAI 00697 BKID0MG1012 663 663 Processed 12/04/2024 303484104 RUKKIBAI ICICI BANK LTD(508534)
109 KHIRKIYA MP-43-001-020-001/37
(KUKDAPANI) 		1743001020NRG24140220240132703 14/02/2024 MAHESH 1743001020WL011952 MAHESH 00697 BKID0MG1012 663 663 Processed 12/04/2024 303484104 MAHESH ICICI BANK LTD(508534)
110 KHIRKIYA MP-43-001-020-001/400
(KUKDAPANI) 		1743001020NRG24140220240132706 14/02/2024 SURAJLAL 1743001020WL011952 SURAJLAL 00697 BKID0MG1012 663 663 Processed 12/04/2024 303484104 SURAJLAL ICICI BANK LTD(508534)
111 KHIRKIYA MP-43-001-020-001/402
(KUKDAPANI) 		1743001020NRG24140220240132707 14/02/2024 SHERU 1743001020WL011952 SHERU 00697 BKID0MG1012 442 442 Processed 12/04/2024 303484104 SHERU ICICI BANK LTD(508534)
112 KHIRKIYA MP-43-001-020-001/427
(KUKDAPANI) 		1743001020NRG24140220240132708 14/02/2024 PARASRAM 1743001020WL011952 PARASRAM 00697 BKID0MG1012 442 442 Processed 13/04/2024 303484104 PARASRAM FINO PAYMENTS BANK LTD(608001)
113 KHIRKIYA MP-43-001-020-001/435
(KUKDAPANI) 		1743001020NRG24140220240132709 14/02/2024 RAJKUMAR 1743001020WL011952 RAJKUMAR 00697 BKID0MG1012 442 442 Processed 12/04/2024 303484104 RAJKUMAR ICICI BANK LTD(508534)
114 KHIRKIYA MP-43-001-020-001/436
(KUKDAPANI) 		1743001020NRG24140220240132711 14/02/2024 radeshyam 1743001020WL011952 radeshyam 00697 BKID0MG1012 442 442 Processed 12/04/2024 303484104 radeshyam ICICI BANK LTD(508534)
115 KHIRKIYA MP-43-001-020-001/498
(KUKDAPANI) 		1743001020NRG24140220240132714 14/02/2024 SUNIL 1743001020WL011952 SUNIL 00697 BKID0MG1012 442 442 Processed 12/04/2024 303484104 SUNIL ICICI BANK LTD(508534)
116 KHIRKIYA MP-43-001-020-001/7
(KUKDAPANI) 		1743001020NRG24140220240132725 14/02/2024 CHAITRAM 1743001020WL011952 CHAITRAM 00697 BKID0MG1012 442 442 Processed 13/04/2024 303484104 CHAITRAM INDIA POST PAYMENTS BANK LIMITED(508528)
117 KHIRKIYA MP-43-001-020-001/73
(KUKDAPANI) 		1743001020NRG24140220240132726 14/02/2024 KISAN 1743001020WL011952 KISAN 00697 BKID0MG1012 442 442 Processed 12/04/2024 303484104 KISAN NARMADA JHABUA GRAMIN BANK(508515)
118 KHIRKIYA MP-43-001-020-001/83
(KUKDAPANI) 		1743001020NRG24140220240132728 14/02/2024 SHIVKARAN 1743001020WL011952 SHIVKARAN 00697 BKID0MG1012 442 442 Processed 12/04/2024 303484104 SHIVKARAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 16354 16354
119 KHIRKIYA MP-43-001-014-002/684
(SANGWAMAL) 		1743001000NRG24140220240132946 14/02/2024 Jamna prasad 1743001WL011970 Jamna prasad 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 303484104 Jamnaprasad STATE BANK OF INDIA(508548)
120 KHIRKIYA MP-43-001-039-001/35
(MARDAN PUR) 		1743001039NRG24140220240132875 14/02/2024 mahendra 1743001039WL011967 mahendra 00697 BKID0NAMRGB 221 221 Processed 12/04/2024 303484104 mahendra BANK OF INDIA(508505)
121 KHIRKIYA MP-43-001-039-001/6
(MARDAN PUR) 		1743001039NRG24140220240132888 14/02/2024 UMA BAI 1743001039WL011967 UMA BAI 00697 BKID0NAMRGB 221 221 Processed 12/04/2024 303484104 UMABAI NARMADA JHABUA GRAMIN BANK(508515)
122 KHIRKIYA MP-43-001-039-001/91
(MARDAN PUR) 		1743001039NRG24140220240132891 14/02/2024 narmda 1743001039WL011967 narmda 00697 BKID0NAMRGB 221 221 Processed 13/04/2024 303484104 narmda INDIA POST PAYMENTS BANK LIMITED(508528)
123 KHIRKIYA MP-43-001-039-003/497
(MARDAN PUR) 		1743001039NRG24140220240132905 14/02/2024 ramotar 1743001039WL011967 ramotar 00697 BKID0NAMRGB 221 221 Processed 13/04/2024 303484104 ramotar INDIA POST PAYMENTS BANK LIMITED(508528)
124 KHIRKIYA MP-43-001-039-003/497
(MARDAN PUR) 		1743001039NRG24140220240132904 14/02/2024 ramotar 1743001039WL011967 ramotar 00697 BKID0NAMRGB 221 221 Processed 12/04/2024 303484104 ramotar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2431 2431
Total 81991 81991

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHIRKIYA MP1743001_140224APB_FTO_463884 AXIS BANK UTIB0002518 Pilukhedi 221
2 KHIRKIYA MP1743001_140224APB_FTO_463884 Bank of Baroda BARB0KHIRKI Khirkiya 6630
3 KHIRKIYA MP1743001_140224APB_FTO_463884 Bank of India BKID0009541 KHIRKIYA 20553
4 KHIRKIYA MP1743001_140224APB_FTO_463884 Bank of India BKID0009577 MASANGAON 884
5 KHIRKIYA MP1743001_140224APB_FTO_463884 Bank of India BKID0009579 Charua 5525
6 KHIRKIYA MP1743001_140224APB_FTO_463884 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 663
7 KHIRKIYA MP1743001_140224APB_FTO_463884 Canara Bank CNRB0005982 Khirkiya 442
8 KHIRKIYA MP1743001_140224APB_FTO_463884 Central Bank Of India CBIN0282265 KHIRKIYA 1547
9 KHIRKIYA MP1743001_140224APB_FTO_463884 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3315
10 KHIRKIYA MP1743001_140224APB_FTO_463884 Punjab National Bank PUNB0020800 HARDA 221
11 KHIRKIYA MP1743001_140224APB_FTO_463884 State Bank of India SBIN0002865 KHIRKIYA 12818
12 KHIRKIYA MP1743001_140224APB_FTO_463884 State Bank of India SBIN0010792 SIRALI 663
13 KHIRKIYA MP1743001_140224APB_FTO_463884 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 CHARUWA 2873
14 KHIRKIYA MP1743001_140224APB_FTO_463884 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 MANDLA 884
15 KHIRKIYA MP1743001_140224APB_FTO_463884 IDFC Bank IDFB0041204 khirkiya 2873
16 KHIRKIYA MP1743001_140224APB_FTO_463884 Fino Payments Bank Ltd FINO0001446 MP RO 442
17 KHIRKIYA MP1743001_140224APB_FTO_463884 India Post Payments Bank IPOS0000001 Harda 1768
18 KHIRKIYA MP1743001_140224APB_FTO_463884 Madhya Pradesh Gramin Bank BKID0MG1008 Mandla-hoshagabad 884
19 KHIRKIYA MP1743001_140224APB_FTO_463884 Madhya Pradesh Gramin Bank BKID0MG1012 Charua-Harda 16354
20 KHIRKIYA MP1743001_140224APB_FTO_463884 Madhya Pradesh Gramin Bank BKID0NAMRGB CHARUA 1326
21 KHIRKIYA MP1743001_140224APB_FTO_463884 Madhya Pradesh Gramin Bank BKID0NAMRGB MANDLA 1105

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