Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:10:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743001_160723APB_FTO_171768
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-43-001-008-001/361
(BEDIYAKLAN) 		1743001008NRG24160720230040893 16/07/2023 Kamlesh 1743001008WL003637 Kamlesh 00032 UTIB0000887 1326 1326 Processed 20/07/2023 069849727 Kamlesh STATE BANK OF INDIA(508548)
2 KHIRKIYA MP-43-001-008-001/361
(BEDIYAKLAN) 		1743001008NRG24160720230040892 16/07/2023 Kamlesh 1743001008WL003637 Kamlesh 00032 UTIB0000887 1326 1326 Processed 20/07/2023 069849727 Kamlesh CANARA BANK(508532)
SubTotal 2652 2652
3 KHIRKIYA MP-43-001-048-001/429
(CHHURIKHAL) 		1743001000NRG24160720230041000 16/07/2023 lali bai 1743001WL003644 lali bai 00045 BARB0KHIRKI 663 663 Processed 20/07/2023 069849727 lalibai BANK OF BARODA(606985)
4 KHIRKIYA MP-43-001-063-001/81
(KALDHAD) 		1743001063NRG24160720230040953 16/07/2023 Gayatri 1743001063WL003643 Gayatri 00045 BARB0KHIRKI 221 221 Processed 20/07/2023 069849727 Gayatri BANK OF BARODA(606985)
SubTotal 884 884
5 KHIRKIYA MP-43-001-048-001/14
(CHHURIKHAL) 		1743001000NRG24160720230040955 16/07/2023 REKHA BAI 1743001WL003644 REKHA BAI 00048 BKID0009541 663 663 Processed 20/07/2023 069849727 REKHABAI BANK OF INDIA(508505)
6 KHIRKIYA MP-43-001-048-001/141
(CHHURIKHAL) 		1743001000NRG24160720230040957 16/07/2023 Anita bai 1743001WL003644 Anita bai 00048 BKID0009541 1105 1105 Processed 20/07/2023 069849727 Anitabai BANK OF INDIA(508505)
7 KHIRKIYA MP-43-001-048-001/198
(CHHURIKHAL) 		1743001000NRG24160720230040962 16/07/2023 Samota 1743001WL003644 Samota 00048 BKID0009541 1105 1105 Processed 20/07/2023 069849727 Samota ICICI BANK LTD(508534)
8 KHIRKIYA MP-43-001-048-001/289
(CHHURIKHAL) 		1743001000NRG24160720230040975 16/07/2023 Suresh 1743001WL003644 Suresh 00048 BKID0009541 1105 1105 Processed 20/07/2023 069849727 Suresh BANK OF BARODA(606985)
9 KHIRKIYA MP-43-001-048-001/289
(CHHURIKHAL) 		1743001000NRG24160720230040974 16/07/2023 SURESH 1743001WL003644 SURESH 00048 BKID0009541 1105 1105 Processed 20/07/2023 069849727 SURESH BANK OF INDIA(508505)
10 KHIRKIYA MP-43-001-048-001/322
(CHHURIKHAL) 		1743001000NRG24160720230040976 16/07/2023 Ladki Bai 1743001WL003644 Ladki Bai 00048 BKID0009541 1105 1105 Processed 20/07/2023 069849727 LadkiBai BANK OF INDIA(508505)
11 KHIRKIYA MP-43-001-048-001/365
(CHHURIKHAL) 		1743001000NRG24160720230040990 16/07/2023 Kallo 1743001WL003644 Kallo 00048 BKID0009541 1105 1105 Processed 20/07/2023 069849727 Kallo AXIS BANK(607153)
12 KHIRKIYA MP-43-001-048-001/432
(CHHURIKHAL) 		1743001000NRG24160720230041003 16/07/2023 jiji bai 1743001WL003644 jiji bai 00048 BKID0009541 1105 1105 Processed 20/07/2023 069849727 jijibai BANK OF INDIA(508505)
13 KHIRKIYA MP-43-001-048-001/432
(CHHURIKHAL) 		1743001000NRG24160720230041002 16/07/2023 NANDLAL 1743001WL003644 NANDLAL 00048 BKID0009541 1105 1105 Processed 20/07/2023 069849727 NANDLAL NARMADA JHABUA GRAMIN BANK(508515)
14 KHIRKIYA MP-43-001-063-001/300
(KALDHAD) 		1743001063NRG24160720230040936 16/07/2023 Atar bai 1743001063WL003643 Atar bai 00048 BKID0009541 884 884 Processed 20/07/2023 069849727 Atarbai BANK OF INDIA(508505)
15 KHIRKIYA MP-43-001-063-001/300
(KALDHAD) 		1743001063NRG24160720230040935 16/07/2023 mohan 1743001063WL003643 mohan 00048 BKID0009541 884 884 Processed 20/07/2023 069849727 mohan BANK OF INDIA(508505)
16 KHIRKIYA MP-43-001-063-001/305
(KALDHAD) 		1743001063NRG24160720230040937 16/07/2023 Kusum bai 1743001063WL003643 Kusum bai 00048 BKID0009541 221 221 Processed 20/07/2023 069849727 Kusumbai BANK OF INDIA(508505)
17 KHIRKIYA MP-43-001-063-001/310
(KALDHAD) 		1743001063NRG24160720230040938 16/07/2023 Mummy Chauhan 1743001063WL003643 Mummy Chauhan 00048 BKID0009541 884 884 Processed 20/07/2023 069849727 MummyChauhan BANK OF INDIA(508505)
18 KHIRKIYA MP-43-001-063-001/67
(KALDHAD) 		1743001063NRG24160720230040945 16/07/2023 Mamata bai 1743001063WL003643 Mamata bai 00048 BKID0009541 221 221 Processed 20/07/2023 069849727 Mamatabai BANK OF INDIA(508505)
SubTotal 12597 12597
19 KHIRKIYA MP-43-001-057-001/333
(KALKUND) 		1743001057NRG24150720230040836 16/07/2023 devakabai 1743001057WL003627 devakabai 00048 BKID0009542 442 442 Processed 20/07/2023 069849727 devakabai IDBI BANK(607095)
20 KHIRKIYA MP-43-001-057-001/333
(KALKUND) 		1743001057NRG24150720230040835 16/07/2023 kamldas 1743001057WL003627 kamldas 00048 BKID0009542 442 442 Processed 20/07/2023 069849727 kamldas BANK OF INDIA(508505)
21 KHIRKIYA MP-43-001-057-001/380
(KALKUND) 		1743001057NRG24150720230040854 16/07/2023 NARMADI 1743001057WL003632 NARMADI 00048 BKID0009542 442 442 Processed 20/07/2023 069849727 NARMADI BANK OF INDIA(508505)
22 KHIRKIYA MP-43-001-057-001/441
(KALKUND) 		1743001057NRG24150720230040856 16/07/2023 SHANTI 1743001057WL003633 SHANTI 00048 BKID0009542 442 442 Processed 20/07/2023 069849727 SHANTI BANK OF INDIA(508505)
SubTotal 1768 1768
23 KHIRKIYA MP-43-001-008-001/340
(BEDIYAKLAN) 		1743001008NRG24160720230040883 16/07/2023 Vijay 1743001008WL003637 Vijay 00048 BKID0009577 1326 1326 Processed 20/07/2023 069849727 Vijay BANK OF INDIA(508505)
24 KHIRKIYA MP-43-001-008-001/340
(BEDIYAKLAN) 		1743001008NRG24160720230040882 16/07/2023 Vijay 1743001008WL003637 Vijay 00048 BKID0009577 1326 1326 Processed 20/07/2023 069849727 Vijay BANK OF INDIA(508505)
25 KHIRKIYA MP-43-001-008-001/405
(BEDIYAKLAN) 		1743001008NRG24160720230040899 16/07/2023 Vijesh 1743001008WL003637 Vijesh 00048 BKID0009577 1326 1326 Processed 20/07/2023 069849727 Vijesh NARMADA JHABUA GRAMIN BANK(508515)
26 KHIRKIYA MP-43-001-008-001/405
(BEDIYAKLAN) 		1743001008NRG24160720230040898 16/07/2023 Vijesh 1743001008WL003637 Vijesh 00048 BKID0009577 1326 1326 Processed 20/07/2023 069849727 Vijesh BANK OF INDIA(508505)
SubTotal 5304 5304
27 KHIRKIYA MP-43-001-048-001/230
(CHHURIKHAL) 		1743001000NRG24160720230040963 16/07/2023 Nanni bai laxminarayan 1743001WL003644 Nanni bai laxminarayan 00048 BKID0009579 442 442 Processed 20/07/2023 069849727 Nannibailaxminarayan ICICI BANK LTD(508534)
28 KHIRKIYA MP-43-001-048-001/230
(CHHURIKHAL) 		1743001000NRG24160720230040964 16/07/2023 NANNI BAI 1743001WL003644 NANNI BAI 00048 BKID0009579 663 663 Processed 20/07/2023 069849727 NANNIBAI BANK OF INDIA(508505)
29 KHIRKIYA MP-43-001-048-001/322
(CHHURIKHAL) 		1743001000NRG24160720230040978 16/07/2023 geetabai 1743001WL003644 geetabai 00048 BKID0009579 1105 1105 Processed 20/07/2023 069849727 geetabai BANK OF BARODA(606985)
SubTotal 2210 2210
30 KHIRKIYA MP-43-001-008-001/106
(BEDIYAKLAN) 		1743001008NRG24160720230040879 16/07/2023 RAMSVARUP 1743001008WL003637 RAMSVARUP 00089 CBIN0282265 1326 1326 Processed 20/07/2023 069849727 RAMSVARUP BANK OF INDIA(508505)
31 KHIRKIYA MP-43-001-008-001/106
(BEDIYAKLAN) 		1743001008NRG24160720230040878 16/07/2023 RAMSVARUP 1743001008WL003637 RAMSVARUP 00089 CBIN0282265 1326 1326 Processed 20/07/2023 069849727 RAMSVARUP JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
32 KHIRKIYA MP-43-001-008-001/332
(BEDIYAKLAN) 		1743001008NRG24160720230040881 16/07/2023 RAJESH 1743001008WL003637 RAJESH 00089 CBIN0282265 1326 1326 Processed 20/07/2023 069849727 RAJESH FINO PAYMENTS BANK LTD(608001)
33 KHIRKIYA MP-43-001-008-001/332
(BEDIYAKLAN) 		1743001008NRG24160720230040880 16/07/2023 RAJESH 1743001008WL003637 RAJESH 00089 CBIN0282265 1326 1326 Processed 20/07/2023 069849727 RAJESH CENTRAL BANK OF INDIA(607115)
34 KHIRKIYA MP-43-001-008-001/59
(BEDIYAKLAN) 		1743001008NRG24160720230040901 16/07/2023 RAMBHROSH 1743001008WL003637 RAMBHROSH 00089 CBIN0282265 1326 1326 Processed 20/07/2023 069849727 RAMBHROSH NARMADA JHABUA GRAMIN BANK(508515)
35 KHIRKIYA MP-43-001-008-001/59
(BEDIYAKLAN) 		1743001008NRG24160720230040900 16/07/2023 RAMBHROSH 1743001008WL003637 RAMBHROSH 00089 CBIN0282265 1326 1326 Processed 20/07/2023 069849727 RAMBHROSH CENTRAL BANK OF INDIA(607115)
36 KHIRKIYA MP-43-001-008-001/91
(BEDIYAKLAN) 		1743001008NRG24160720230040903 16/07/2023 brajmohan 1743001008WL003637 brajmohan 00089 CBIN0282265 1326 1326 Processed 20/07/2023 069849727 brajmohan INDIA POST PAYMENTS BANK LIMITED(508528)
37 KHIRKIYA MP-43-001-008-001/91
(BEDIYAKLAN) 		1743001008NRG24160720230040902 16/07/2023 brajmohan 1743001008WL003637 brajmohan 00089 CBIN0282265 1326 1326 Processed 20/07/2023 069849727 brajmohan JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
38 KHIRKIYA MP-43-001-057-002/139
(KALKUND) 		1743001057NRG24150720230040841 16/07/2023 HATAM KHAN 1743001057WL003627 HATAM KHAN 00089 CBIN0282265 442 442 Processed 20/07/2023 069849727 HATAMKHAN BANK OF INDIA(508505)
39 KHIRKIYA MP-43-001-063-001/10
(KALDHAD) 		1743001063NRG24160720230040918 16/07/2023 GOVIND 1743001063WL003643 GOVIND 00089 CBIN0282265 221 221 Processed 20/07/2023 069849727 GOVIND CENTRAL BANK OF INDIA(607115)
40 KHIRKIYA MP-43-001-063-001/102
(KALDHAD) 		1743001063NRG24160720230040920 16/07/2023 bhagwan 1743001063WL003643 bhagwan 00089 CBIN0282265 221 221 Processed 20/07/2023 069849727 bhagwan CENTRAL BANK OF INDIA(607115)
41 KHIRKIYA MP-43-001-063-001/129
(KALDHAD) 		1743001063NRG24160720230040923 16/07/2023 RAMDEV 1743001063WL003643 RAMDEV 00089 CBIN0282265 884 884 Processed 20/07/2023 069849727 RAMDEV BANK OF INDIA(508505)
42 KHIRKIYA MP-43-001-063-001/129
(KALDHAD) 		1743001063NRG24160720230040922 16/07/2023 RAMDEV 1743001063WL003643 RAMDEV 00089 CBIN0282265 884 884 Processed 20/07/2023 069849727 RAMDEV IDFC BANK LIMITED(608117)
43 KHIRKIYA MP-43-001-063-001/134
(KALDHAD) 		1743001063NRG24160720230040924 16/07/2023 DAYARAM 1743001063WL003643 DAYARAM 00089 CBIN0282265 884 884 Processed 20/07/2023 069849727 DAYARAM CENTRAL BANK OF INDIA(607115)
44 KHIRKIYA MP-43-001-063-001/134
(KALDHAD) 		1743001063NRG24160720230040925 16/07/2023 pramila 1743001063WL003643 pramila 00089 CBIN0282265 221 221 Processed 20/07/2023 069849727 pramila CENTRAL BANK OF INDIA(607115)
45 KHIRKIYA MP-43-001-063-001/167
(KALDHAD) 		1743001063NRG24160720230040926 16/07/2023 Rama 1743001063WL003643 Rama 00089 CBIN0282265 221 221 Processed 20/07/2023 069849727 Rama CENTRAL BANK OF INDIA(607115)
46 KHIRKIYA MP-43-001-063-001/183
(KALDHAD) 		1743001063NRG24160720230040928 16/07/2023 CHANDAN 1743001063WL003643 CHANDAN 00089 CBIN0282265 221 221 Processed 20/07/2023 069849727 CHANDAN CENTRAL BANK OF INDIA(607115)
47 KHIRKIYA MP-43-001-063-001/21
(KALDHAD) 		1743001063NRG24160720230040932 16/07/2023 VIshnuparshad 1743001063WL003643 VIshnuparshad 00089 CBIN0282265 221 221 Processed 20/07/2023 069849727 VIshnuparshad BANK OF INDIA(508505)
48 KHIRKIYA MP-43-001-063-001/34
(KALDHAD) 		1743001063NRG24160720230040939 16/07/2023 SHARWAN 1743001063WL003643 SHARWAN 00089 CBIN0282265 221 221 Processed 20/07/2023 069849727 SHARWAN BANK OF INDIA(508505)
49 KHIRKIYA MP-43-001-063-001/49
(KALDHAD) 		1743001063NRG24160720230040942 16/07/2023 Ramchandra 1743001063WL003643 Ramchandra 00089 CBIN0282265 884 884 Processed 20/07/2023 069849727 Ramchandra CENTRAL BANK OF INDIA(607115)
50 KHIRKIYA MP-43-001-063-001/61
(KALDHAD) 		1743001063NRG24160720230040944 16/07/2023 PUNA BAI 1743001063WL003643 PUNA BAI 00089 CBIN0282265 221 221 Processed 20/07/2023 069849727 PUNABAI CENTRAL BANK OF INDIA(607115)
51 KHIRKIYA MP-43-001-063-001/61
(KALDHAD) 		1743001063NRG24160720230040943 16/07/2023 vipatsingh 1743001063WL003643 vipatsingh 00089 CBIN0282265 221 221 Processed 20/07/2023 069849727 vipatsingh JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
52 KHIRKIYA MP-43-001-063-001/67
(KALDHAD) 		1743001063NRG24160720230040946 16/07/2023 Devsar 1743001063WL003643 Devsar 00089 CBIN0282265 884 884 Processed 20/07/2023 069849727 Devsar CENTRAL BANK OF INDIA(607115)
53 KHIRKIYA MP-43-001-063-001/68
(KALDHAD) 		1743001063NRG24160720230040947 16/07/2023 PARVATI BAI 1743001063WL003643 PARVATI BAI 00089 CBIN0282265 221 221 Processed 20/07/2023 069849727 PARVATIBAI CENTRAL BANK OF INDIA(607115)
54 KHIRKIYA MP-43-001-063-001/75
(KALDHAD) 		1743001063NRG24160720230040952 16/07/2023 BHAIYA LAL 1743001063WL003643 BHAIYA LAL 00089 CBIN0282265 221 221 Processed 20/07/2023 069849727 BHAIYALAL CENTRAL BANK OF INDIA(607115)
SubTotal 17901 17901
55 KHIRKIYA MP-43-001-008-001/346
(BEDIYAKLAN) 		1743001008NRG24160720230040885 16/07/2023 Premnarayan 1743001008WL003637 Premnarayan 00177 IOBA0003781 1326 1326 Processed 20/07/2023 069849727 Premnarayan BANK OF INDIA(508505)
56 KHIRKIYA MP-43-001-008-001/346
(BEDIYAKLAN) 		1743001008NRG24160720230040884 16/07/2023 Premnarayan 1743001008WL003637 Premnarayan 00177 IOBA0003781 1326 1326 Processed 20/07/2023 069849727 Premnarayan JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
SubTotal 2652 2652
57 KHIRKIYA MP-43-001-008-001/104
(BEDIYAKLAN) 		1743001008NRG24160720230040877 16/07/2023 ramchandra 1743001008WL003637 ramchandra 00415 SBIN0002865 1326 1326 Processed 20/07/2023 069849727 ramchandra BANK OF BARODA(606985)
58 KHIRKIYA MP-43-001-008-001/104
(BEDIYAKLAN) 		1743001008NRG24160720230040876 16/07/2023 ramchandra 1743001008WL003637 ramchandra 00415 SBIN0002865 1326 1326 Processed 20/07/2023 069849727 ramchandra STATE BANK OF INDIA(508548)
59 KHIRKIYA MP-43-001-008-001/350
(BEDIYAKLAN) 		1743001008NRG24160720230040887 16/07/2023 Ram niwash 1743001008WL003637 Ram niwash 00415 SBIN0002865 1326 1326 Processed 20/07/2023 069849727 Ramniwash NARMADA JHABUA GRAMIN BANK(508515)
60 KHIRKIYA MP-43-001-008-001/350
(BEDIYAKLAN) 		1743001008NRG24160720230040886 16/07/2023 Ram niwash 1743001008WL003637 Ram niwash 00415 SBIN0002865 1326 1326 Processed 20/07/2023 069849727 Ramniwash BANK OF INDIA(508505)
61 KHIRKIYA MP-43-001-008-001/92
(BEDIYAKLAN) 		1743001008NRG24160720230040905 16/07/2023 santosh 1743001008WL003637 santosh 00415 SBIN0002865 1326 1326 Processed 20/07/2023 069849727 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
62 KHIRKIYA MP-43-001-008-001/92
(BEDIYAKLAN) 		1743001008NRG24160720230040904 16/07/2023 santosh 1743001008WL003637 santosh 00415 SBIN0002865 1326 1326 Processed 20/07/2023 069849727 santosh JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
63 KHIRKIYA MP-43-001-048-001/239
(CHHURIKHAL) 		1743001000NRG24160720230040969 16/07/2023 dashrath 1743001WL003644 dashrath 00415 SBIN0002865 1105 1105 Processed 20/07/2023 069849727 dashrath STATE BANK OF INDIA(508548)
64 KHIRKIYA MP-43-001-048-001/424
(CHHURIKHAL) 		1743001000NRG24160720230040998 16/07/2023 SHIVRAM 1743001WL003644 SHIVRAM 00415 SBIN0002865 1105 1105 Processed 20/07/2023 069849727 SHIVRAM BANK OF BARODA(606985)
65 KHIRKIYA MP-43-001-048-001/424
(CHHURIKHAL) 		1743001000NRG24160720230040997 16/07/2023 SHIVRAM 1743001WL003644 SHIVRAM 00415 SBIN0002865 1105 1105 Processed 20/07/2023 069849727 SHIVRAM STATE BANK OF INDIA(508548)
66 KHIRKIYA MP-43-001-048-001/436
(CHHURIKHAL) 		1743001000NRG24160720230041006 16/07/2023 mahesnh 1743001WL003644 mahesnh 00415 SBIN0002865 1105 1105 Processed 20/07/2023 069849727 mahesnh STATE BANK OF INDIA(508548)
67 KHIRKIYA MP-43-001-063-001/10
(KALDHAD) 		1743001063NRG24160720230040919 16/07/2023 Davarka 1743001063WL003643 Davarka 00415 SBIN0002865 221 221 Processed 20/07/2023 069849727 Davarka STATE BANK OF INDIA(508548)
68 KHIRKIYA MP-43-001-063-001/2
(KALDHAD) 		1743001063NRG24160720230040930 16/07/2023 KRISHNA BAI 1743001063WL003643 KRISHNA BAI 00415 SBIN0002865 884 884 Processed 20/07/2023 069849727 KRISHNABAI BANK OF INDIA(508505)
69 KHIRKIYA MP-43-001-063-001/34
(KALDHAD) 		1743001063NRG24160720230040940 16/07/2023 Madhu 1743001063WL003643 Madhu 00415 SBIN0002865 221 221 Processed 20/07/2023 069849727 Madhu STATE BANK OF INDIA(508548)
70 KHIRKIYA MP-43-001-063-001/45
(KALDHAD) 		1743001063NRG24160720230040941 16/07/2023 narmdaparsad 1743001063WL003643 narmdaparsad 00415 SBIN0002865 884 884 Processed 20/07/2023 069849727 narmdaparsad STATE BANK OF INDIA(508548)
71 KHIRKIYA MP-43-001-063-001/70
(KALDHAD) 		1743001063NRG24160720230040948 16/07/2023 Seema 1743001063WL003643 Seema 00415 SBIN0002865 221 221 Processed 20/07/2023 069849727 Seema STATE BANK OF INDIA(508548)
72 KHIRKIYA MP-43-001-063-001/73
(KALDHAD) 		1743001063NRG24160720230040949 16/07/2023 kalbai 1743001063WL003643 kalbai 00415 SBIN0002865 884 884 Processed 20/07/2023 069849727 kalbai IDFC BANK LIMITED(608117)
SubTotal 15691 15691
73 KHIRKIYA MP-43-001-057-001/441
(KALKUND) 		1743001057NRG24150720230040855 16/07/2023 RAMJIVAN 1743001057WL003633 RAMJIVAN 00415 SBIN0010792 442 442 Processed 20/07/2023 069849727 RAMJIVAN IDBI BANK(607095)
74 KHIRKIYA MP-43-001-057-001/48
(KALKUND) 		1743001057NRG24150720230040837 16/07/2023 nirbhaydas 1743001057WL003627 nirbhaydas 00415 SBIN0010792 442 442 Processed 20/07/2023 069849727 nirbhaydas STATE BANK OF INDIA(508548)
75 KHIRKIYA MP-43-001-057-001/64
(KALKUND) 		1743001057NRG24150720230040839 16/07/2023 Gokul 1743001057WL003627 Gokul 00415 SBIN0010792 442 442 Processed 20/07/2023 069849727 Gokul JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
76 KHIRKIYA MP-43-001-057-002/137
(KALKUND) 		1743001057NRG24150720230040845 16/07/2023 ISHAK 1743001057WL003628 ISHAK 00415 SBIN0010792 442 442 Processed 20/07/2023 069849727 ISHAK STATE BANK OF INDIA(508548)
77 KHIRKIYA MP-43-001-057-002/138
(KALKUND) 		1743001057NRG24150720230040846 16/07/2023 aazad 1743001057WL003628 aazad 00415 SBIN0010792 442 442 Processed 20/07/2023 069849727 aazad IDBI BANK(607095)
78 KHIRKIYA MP-43-001-057-002/143
(KALKUND) 		1743001057NRG24150720230040847 16/07/2023 LAXMEENARAYAN 1743001057WL003628 LAXMEENARAYAN 00415 SBIN0010792 442 442 Processed 20/07/2023 069849727 LAXMEENARAYAN STATE BANK OF INDIA(508548)
79 KHIRKIYA MP-43-001-057-002/144
(KALKUND) 		1743001057NRG24150720230040848 16/07/2023 DURGADAS 1743001057WL003628 DURGADAS 00415 SBIN0010792 442 442 Processed 20/07/2023 069849727 DURGADAS STATE BANK OF INDIA(508548)
80 KHIRKIYA MP-43-001-057-002/146
(KALKUND) 		1743001057NRG24150720230040842 16/07/2023 MUSTAK 1743001057WL003627 MUSTAK 00415 SBIN0010792 442 442 Processed 20/07/2023 069849727 MUSTAK NARMADA JHABUA GRAMIN BANK(508515)
81 KHIRKIYA MP-43-001-057-002/156
(KALKUND) 		1743001057NRG24150720230040849 16/07/2023 GANESH 1743001057WL003628 GANESH 00415 SBIN0010792 442 442 Processed 20/07/2023 069849727 GANESH STATE BANK OF INDIA(508548)
82 KHIRKIYA MP-43-001-057-002/172
(KALKUND) 		1743001057NRG24150720230040850 16/07/2023 PRAMOD KUMAR 1743001057WL003628 PRAMOD KUMAR 00415 SBIN0010792 442 442 Processed 20/07/2023 069849727 PRAMODKUMAR STATE BANK OF INDIA(508548)
83 KHIRKIYA MP-43-001-057-003/232
(KALKUND) 		1743001057NRG24150720230040843 16/07/2023 MUSHTAK 1743001057WL003627 MUSHTAK 00415 SBIN0010792 442 442 Processed 20/07/2023 069849727 MUSHTAK STATE BANK OF INDIA(508548)
84 KHIRKIYA MP-43-001-057-003/271
(KALKUND) 		1743001057NRG24150720230040852 16/07/2023 SHERMOHMMD 1743001057WL003630 SHERMOHMMD 00415 SBIN0010792 663 663 Processed 20/07/2023 069849727 SHERMOHMMD JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
SubTotal 5525 5525
85 KHIRKIYA MP-43-001-048-001/14
(CHHURIKHAL) 		1743001000NRG24160720230040954 16/07/2023 SANTOSH 1743001WL003644 SANTOSH 00532 CBIN0R20002 442 442 Processed 20/07/2023 069849727 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
86 KHIRKIYA MP-43-001-048-001/141
(CHHURIKHAL) 		1743001000NRG24160720230040956 16/07/2023 SHIV NARAYAN 1743001WL003644 SHIV NARAYAN 00532 CBIN0R20002 1105 1105 Processed 20/07/2023 069849727 SHIVNARAYAN STATE BANK OF INDIA(508548)
87 KHIRKIYA MP-43-001-048-001/236
(CHHURIKHAL) 		1743001000NRG24160720230040966 16/07/2023 RADHELAL 1743001WL003644 RADHELAL 00532 CBIN0R20002 1105 1105 Processed 20/07/2023 069849727 RADHELAL ICICI BANK LTD(508534)
88 KHIRKIYA MP-43-001-048-001/241
(CHHURIKHAL) 		1743001000NRG24160720230040971 16/07/2023 KLEE RAM 1743001WL003644 KLEE RAM 00532 CBIN0R20002 1105 1105 Processed 20/07/2023 069849727 KLEERAM NARMADA JHABUA GRAMIN BANK(508515)
89 KHIRKIYA MP-43-001-048-001/252
(CHHURIKHAL) 		1743001000NRG24160720230040973 16/07/2023 SHANKAR LAL 1743001WL003644 SHANKAR LAL 00532 CBIN0R20002 884 884 Processed 20/07/2023 069849727 SHANKARLAL BANK OF INDIA(508505)
90 KHIRKIYA MP-43-001-048-001/337
(CHHURIKHAL) 		1743001000NRG24160720230040987 16/07/2023 ENDAR SINGH 1743001WL003644 ENDAR SINGH 00532 CBIN0R20002 1105 1105 Processed 20/07/2023 069849727 ENDARSINGH FINO PAYMENTS BANK LTD(608001)
91 KHIRKIYA MP-43-001-048-001/36
(CHHURIKHAL) 		1743001000NRG24160720230040988 16/07/2023 DADHHU 1743001WL003644 DADHHU 00532 CBIN0R20002 1105 1105 Processed 20/07/2023 069849727 DADHHU BANK OF INDIA(508505)
SubTotal 6851 6851
92 KHIRKIYA MP-43-001-057-001/76
(KALKUND) 		1743001057NRG24150720230040853 16/07/2023 Shanti mokati 1743001057WL003631 Shanti mokati 00666 IDFB0041203 663 663 Processed 20/07/2023 069849727 Shantimokati IDFC BANK LIMITED(608117)
SubTotal 663 663
93 KHIRKIYA MP-43-001-008-001/354
(BEDIYAKLAN) 		1743001008NRG24160720230040889 16/07/2023 JITENDRA 1743001008WL003637 JITENDRA 00666 IDFB0041204 1326 1326 Processed 20/07/2023 069849727 JITENDRA BANK OF BARODA(606985)
94 KHIRKIYA MP-43-001-008-001/354
(BEDIYAKLAN) 		1743001008NRG24160720230040888 16/07/2023 JITENDRA 1743001008WL003637 JITENDRA 00666 IDFB0041204 1326 1326 Processed 20/07/2023 069849727 JITENDRA BANK OF INDIA(508505)
95 KHIRKIYA MP-43-001-048-001/421
(CHHURIKHAL) 		1743001000NRG24160720230040996 16/07/2023 Dipak 1743001WL003644 Dipak 00666 IDFB0041204 1105 1105 Processed 20/07/2023 069849727 Dipak BANK OF BARODA(606985)
96 KHIRKIYA MP-43-001-048-001/421
(CHHURIKHAL) 		1743001000NRG24160720230040995 16/07/2023 Dipak 1743001WL003644 Dipak 00666 IDFB0041204 1105 1105 Processed 20/07/2023 069849727 Dipak IDFC BANK LIMITED(608117)
97 KHIRKIYA MP-43-001-048-001/435
(CHHURIKHAL) 		1743001000NRG24160720230041005 16/07/2023 sarswati bai 1743001WL003644 sarswati bai 00666 IDFB0041204 884 884 Processed 20/07/2023 069849727 sarswatibai IDFC BANK LIMITED(608117)
98 KHIRKIYA MP-43-001-048-001/435
(CHHURIKHAL) 		1743001000NRG24160720230041004 16/07/2023 sarswati bai 1743001WL003644 sarswati bai 00666 IDFB0041204 884 884 Processed 20/07/2023 069849727 sarswatibai BANK OF INDIA(508505)
99 KHIRKIYA MP-43-001-048-001/437
(CHHURIKHAL) 		1743001000NRG24160720230041008 16/07/2023 sonu 1743001WL003644 sonu 00666 IDFB0041204 1105 1105 Processed 20/07/2023 069849727 sonu BANK OF BARODA(606985)
100 KHIRKIYA MP-43-001-048-001/437
(CHHURIKHAL) 		1743001000NRG24160720230041007 16/07/2023 sonu 1743001WL003644 sonu 00666 IDFB0041204 1105 1105 Processed 20/07/2023 069849727 sonu ICICI BANK LTD(508534)
101 KHIRKIYA MP-43-001-057-003/232
(KALKUND) 		1743001057NRG24150720230040844 16/07/2023 FARJANA BEE 1743001057WL003627 FARJANA BEE 00666 IDFB0041204 442 442 Processed 20/07/2023 069849727 FARJANABEE IDFC BANK LIMITED(608117)
102 KHIRKIYA MP-43-001-063-001/73
(KALDHAD) 		1743001063NRG24160720230040951 16/07/2023 Sandeep Dayama 1743001063WL003643 Sandeep Dayama 00666 IDFB0041204 884 884 Processed 20/07/2023 069849727 SandeepDayama IDFC BANK LIMITED(608117)
SubTotal 10166 10166
103 KHIRKIYA MP-43-001-063-001/206
(KALDHAD) 		1743001063NRG24160720230040931 16/07/2023 Maya 1743001063WL003643 Maya 00688 FINO0001001 221 221 Processed 20/07/2023 069849727 Maya FINO PAYMENTS BANK LTD(608001)
SubTotal 221 221
104 KHIRKIYA MP-43-001-048-001/154
(CHHURIKHAL) 		1743001000NRG24160720230040959 16/07/2023 GORE LAL 1743001WL003644 GORE LAL 00697 BKID0MG1012 1105 1105 Processed 20/07/2023 069849727 GORELAL CENTRAL BANK OF INDIA(607115)
105 KHIRKIYA MP-43-001-048-001/154
(CHHURIKHAL) 		1743001000NRG24160720230040958 16/07/2023 GORE LAL 1743001WL003644 GORE LAL 00697 BKID0MG1012 1105 1105 Processed 20/07/2023 069849727 GORELAL NARMADA JHABUA GRAMIN BANK(508515)
106 KHIRKIYA MP-43-001-048-001/239
(CHHURIKHAL) 		1743001000NRG24160720230040968 16/07/2023 AMARSING 1743001WL003644 AMARSING 00697 BKID0MG1012 1105 1105 Processed 20/07/2023 069849727 AMARSING BANK OF BARODA(606985)
107 KHIRKIYA MP-43-001-048-001/239
(CHHURIKHAL) 		1743001000NRG24160720230040967 16/07/2023 AMARSING 1743001WL003644 AMARSING 00697 BKID0MG1012 1105 1105 Processed 20/07/2023 069849727 AMARSING NARMADA JHABUA GRAMIN BANK(508515)
108 KHIRKIYA MP-43-001-048-001/333
(CHHURIKHAL) 		1743001000NRG24160720230040981 16/07/2023 PREMNARAYAN 1743001WL003644 PREMNARAYAN 00697 BKID0MG1012 1105 1105 Processed 20/07/2023 069849727 PREMNARAYAN BANK OF BARODA(606985)
109 KHIRKIYA MP-43-001-048-001/72
(CHHURIKHAL) 		1743001000NRG24160720230041010 16/07/2023 RAKESH 1743001WL003644 RAKESH 00697 BKID0MG1012 1105 1105 Processed 20/07/2023 069849727 RAKESH BANK OF INDIA(508505)
110 KHIRKIYA MP-43-001-048-001/72
(CHHURIKHAL) 		1743001000NRG24160720230041009 16/07/2023 RAKESH 1743001WL003644 RAKESH 00697 BKID0MG1012 1105 1105 Processed 20/07/2023 069849727 RAKESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7735 7735
111 KHIRKIYA MP-43-001-008-001/355
(BEDIYAKLAN) 		1743001008NRG24160720230040890 16/07/2023 Harish 1743001008WL003637 Harish 00697 BKID0NAMRGB 1326 1326 Processed 20/07/2023 069849727 Harish BANK OF INDIA(508505)
112 KHIRKIYA MP-43-001-008-001/369
(BEDIYAKLAN) 		1743001008NRG24160720230040895 16/07/2023 Lalit 1743001008WL003637 Lalit 00697 BKID0NAMRGB 1326 1326 Processed 20/07/2023 069849727 Lalit FINO PAYMENTS BANK LTD(608001)
113 KHIRKIYA MP-43-001-008-001/369
(BEDIYAKLAN) 		1743001008NRG24160720230040894 16/07/2023 Lalit 1743001008WL003637 Lalit 00697 BKID0NAMRGB 1326 1326 Processed 20/07/2023 069849727 Lalit NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
Total 96798 96798

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHIRKIYA MP1743001_160723APB_FTO_171768 AXIS BANK UTIB0000887 HARDA, MADHYA PRADESH 2652
2 KHIRKIYA MP1743001_160723APB_FTO_171768 Bank of Baroda BARB0KHIRKI Khirkiya 884
3 KHIRKIYA MP1743001_160723APB_FTO_171768 Bank of India BKID0009541 KHIRKIYA 12597
4 KHIRKIYA MP1743001_160723APB_FTO_171768 Bank of India BKID0009542 SIRALI 1768
5 KHIRKIYA MP1743001_160723APB_FTO_171768 Bank of India BKID0009577 MASANGAON 5304
6 KHIRKIYA MP1743001_160723APB_FTO_171768 Bank of India BKID0009579 Charua 2210
7 KHIRKIYA MP1743001_160723APB_FTO_171768 Central Bank Of India CBIN0282265 KHIRKIYA 17901
8 KHIRKIYA MP1743001_160723APB_FTO_171768 Indian Overseas Bank IOBA0003781 HARDA 2652
9 KHIRKIYA MP1743001_160723APB_FTO_171768 State Bank of India SBIN0002865 KHIRKIYA 15691
10 KHIRKIYA MP1743001_160723APB_FTO_171768 State Bank of India SBIN0010792 SIRALI 5525
11 KHIRKIYA MP1743001_160723APB_FTO_171768 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 CHARUWA 6851
12 KHIRKIYA MP1743001_160723APB_FTO_171768 IDFC Bank IDFB0041203 HARDA 663
13 KHIRKIYA MP1743001_160723APB_FTO_171768 IDFC Bank IDFB0041204 khirkiya 10166
14 KHIRKIYA MP1743001_160723APB_FTO_171768 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 221
15 KHIRKIYA MP1743001_160723APB_FTO_171768 Madhya Pradesh Gramin Bank BKID0MG1012 Charua-Harda 7735
16 KHIRKIYA MP1743001_160723APB_FTO_171768 Madhya Pradesh Gramin Bank BKID0NAMRGB MANDLA-HOSHAGABAD 3978

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