Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:31:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743001_280723APB_FTO_192320
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-43-001-022-001/436
(AAMASEL) 		1743001022NRG24280720230049087 28/07/2023 DURGESH 1743001022WL004303 DURGESH 00045 BARB0HARDAX 884 884 Processed 02/08/2023 299177425 DURGESH BANK OF INDIA(508505)
2 KHIRKIYA MP-43-001-022-001/436
(AAMASEL) 		1743001022NRG24280720230049086 28/07/2023 DURGESH 1743001022WL004303 DURGESH 00045 BARB0HARDAX 884 884 Processed 02/08/2023 299177425 DURGESH FINO PAYMENTS BANK LTD(608001)
3 KHIRKIYA MP-43-001-026-004/450
(MAHENDRAGAON) 		1743001000NRG24270720230048918 28/07/2023 savitri 1743001WL004285 savitri 00045 BARB0HARDAX 221 221 Processed 02/08/2023 299177425 savitri BANK OF BARODA(606985)
4 KHIRKIYA MP-43-001-026-004/454
(MAHENDRAGAON) 		1743001000NRG24270720230048919 28/07/2023 JASODA 1743001WL004285 JASODA 00045 BARB0HARDAX 663 663 Processed 02/08/2023 299177425 JASODA STATE BANK OF INDIA(508548)
5 KHIRKIYA MP-43-001-026-004/476
(MAHENDRAGAON) 		1743001000NRG24270720230048925 28/07/2023 SAROJ 1743001WL004285 SAROJ 00045 BARB0HARDAX 663 663 Processed 02/08/2023 299177425 SAROJ STATE BANK OF INDIA(508548)
6 KHIRKIYA MP-43-001-026-004/500
(MAHENDRAGAON) 		1743001000NRG24270720230048929 28/07/2023 POONAMCHAND KAVRE 1743001WL004285 POONAMCHAND KAVRE 00045 BARB0HARDAX 1326 1326 Processed 02/08/2023 299177425 POONAMCHANDKAVRE BANK OF BARODA(606985)
7 KHIRKIYA MP-43-001-026-004/625
(MAHENDRAGAON) 		1743001000NRG24270720230048933 28/07/2023 raju 1743001WL004285 raju 00045 BARB0HARDAX 1326 1326 Processed 02/08/2023 299177425 raju BANK OF BARODA(606985)
8 KHIRKIYA MP-43-001-026-004/625
(MAHENDRAGAON) 		1743001000NRG24270720230048932 28/07/2023 raju 1743001WL004285 raju 00045 BARB0HARDAX 1326 1326 Processed 02/08/2023 299177425 raju STATE BANK OF INDIA(508548)
9 KHIRKIYA MP-43-001-026-004/625
(MAHENDRAGAON) 		1743001000NRG24270720230048931 28/07/2023 raju 1743001WL004285 raju 00045 BARB0HARDAX 1326 1326 Processed 02/08/2023 299177425 raju STATE BANK OF INDIA(508548)
10 KHIRKIYA MP-43-001-029-002/323-A
(JAMUKHO) 		1743001029NRG24280720230049319 28/07/2023 Archana bai 1743001029WL004323 Archana bai 00045 BARB0HARDAX 2652 2652 Processed 03/08/2023 299177425 Archanabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11271 11271
11 KHIRKIYA MP-43-001-003-001/432
(DHANWADA) 		1743001000NRG24280720230049311 28/07/2023 jawahar 1743001WL004322 jawahar 00045 BARB0KHIRKI 1105 1105 Processed 02/08/2023 299177425 jawahar BANK OF BARODA(606985)
12 KHIRKIYA MP-43-001-003-001/454
(DHANWADA) 		1743001000NRG24280720230049313 28/07/2023 RAHUL 1743001WL004322 RAHUL 00045 BARB0KHIRKI 1105 1105 Processed 02/08/2023 299177425 RAHUL BANK OF BARODA(606985)
13 KHIRKIYA MP-43-001-033-001/73-A
(JATPURA MAL) 		1743001033NRG24280720230049148 28/07/2023 MAHESH 1743001033WL004308 MAHESH 00045 BARB0KHIRKI 884 884 Processed 02/08/2023 299177425 MAHESH ICICI BANK LTD(508534)
14 KHIRKIYA MP-43-001-033-004/500
(JATPURA MAL) 		1743001033NRG24280720230049183 28/07/2023 ramnivas 1743001033WL004308 ramnivas 00045 BARB0KHIRKI 884 884 Processed 02/08/2023 299177425 ramnivas BANK OF BARODA(606985)
SubTotal 3978 3978
15 KHIRKIYA MP-43-001-033-004/415
(JATPURA MAL) 		1743001033NRG24280720230049169 28/07/2023 tara 1743001033WL004308 tara 00048 BKID0009529 884 884 Processed 02/08/2023 299177425 tara BANK OF INDIA(508505)
SubTotal 884 884
16 KHIRKIYA MP-43-001-003-001/110
(DHANWADA) 		1743001000NRG24280720230049287 28/07/2023 Girghari 1743001WL004322 Girghari 00048 BKID0009541 221 221 Processed 02/08/2023 299177425 Girghari STATE BANK OF INDIA(508548)
17 KHIRKIYA MP-43-001-003-001/220
(DHANWADA) 		1743001000NRG24280720230049292 28/07/2023 ashok 1743001WL004322 ashok 00048 BKID0009541 1105 1105 Processed 03/08/2023 299177425 ashok INDIA POST PAYMENTS BANK LIMITED(508528)
18 KHIRKIYA MP-43-001-003-001/220
(DHANWADA) 		1743001000NRG24280720230049291 28/07/2023 ASHOK 1743001WL004322 ASHOK 00048 BKID0009541 1105 1105 Processed 02/08/2023 299177425 ASHOK JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
19 KHIRKIYA MP-43-001-003-001/390
(DHANWADA) 		1743001000NRG24280720230049294 28/07/2023 BASANTI 1743001WL004322 BASANTI 00048 BKID0009541 1105 1105 Processed 02/08/2023 299177425 BASANTI BANK OF INDIA(508505)
20 KHIRKIYA MP-43-001-003-001/390
(DHANWADA) 		1743001000NRG24280720230049293 28/07/2023 MOTI 1743001WL004322 MOTI 00048 BKID0009541 1105 1105 Processed 02/08/2023 299177425 MOTI JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
21 KHIRKIYA MP-43-001-003-001/404
(DHANWADA) 		1743001000NRG24280720230049305 28/07/2023 Shankar Das 1743001WL004322 Shankar Das 00048 BKID0009541 1105 1105 Processed 02/08/2023 299177425 ShankarDas FINO PAYMENTS BANK LTD(608001)
22 KHIRKIYA MP-43-001-017-002/264-C
(JUNAPANI (BHANWARDI)) 		1743001000NRG24270720230048915 28/07/2023 HARNARAYAN 1743001WL004283 HARNARAYAN 00048 BKID0009541 3094 3094 Processed 02/08/2023 299177425 HARNARAYAN FINO PAYMENTS BANK LTD(608001)
23 KHIRKIYA MP-43-001-017-002/264-C
(JUNAPANI (BHANWARDI)) 		1743001000NRG24270720230048916 28/07/2023 LILA 1743001WL004283 LILA 00048 BKID0009541 3094 3094 Processed 02/08/2023 299177425 LILA BANK OF INDIA(508505)
24 KHIRKIYA MP-43-001-017-002/303
(JUNAPANI (BHANWARDI)) 		1743001000NRG24270720230048914 28/07/2023 RMA BAI 1743001WL004282 RMA BAI 00048 BKID0009541 3094 3094 Processed 02/08/2023 299177425 RMABAI BANK OF INDIA(508505)
25 KHIRKIYA MP-43-001-017-002/310
(JUNAPANI (BHANWARDI)) 		1743001000NRG24270720230048913 28/07/2023 ASHA BAI 1743001WL004281 ASHA BAI 00048 BKID0009541 3094 3094 Processed 02/08/2023 299177425 ASHABAI ICICI BANK LTD(508534)
26 KHIRKIYA MP-43-001-033-001/519
(JATPURA MAL) 		1743001033NRG24280720230049143 28/07/2023 rajanti bai 1743001033WL004308 rajanti bai 00048 BKID0009541 884 884 Processed 02/08/2023 299177425 rajantibai BANK OF INDIA(508505)
27 KHIRKIYA MP-43-001-033-001/74
(JATPURA MAL) 		1743001033NRG24280720230049152 28/07/2023 rambharos 1743001033WL004308 rambharos 00048 BKID0009541 884 884 Processed 02/08/2023 299177425 rambharos BANK OF INDIA(508505)
28 KHIRKIYA MP-43-001-033-001/83
(JATPURA MAL) 		1743001033NRG24280720230049156 28/07/2023 BUDDHU HEERALAL 1743001033WL004308 BUDDHU HEERALAL 00048 BKID0009541 884 884 Processed 02/08/2023 299177425 BUDDHUHEERALAL BANK OF INDIA(508505)
29 KHIRKIYA MP-43-001-033-001/83
(JATPURA MAL) 		1743001033NRG24280720230049155 28/07/2023 BUDDHU HEERALAL 1743001033WL004308 BUDDHU HEERALAL 00048 BKID0009541 884 884 Processed 02/08/2023 299177425 BUDDHUHEERALAL BANK OF INDIA(508505)
30 KHIRKIYA MP-43-001-033-004/414
(JATPURA MAL) 		1743001033NRG24280720230049168 28/07/2023 pankaj 1743001033WL004308 pankaj 00048 BKID0009541 884 884 Processed 02/08/2023 299177425 pankaj BANK OF INDIA(508505)
31 KHIRKIYA MP-43-001-033-004/457
(JATPURA MAL) 		1743001033NRG24280720230049178 28/07/2023 anil 1743001033WL004308 anil 00048 BKID0009541 884 884 Processed 02/08/2023 299177425 anil STATE BANK OF INDIA(508548)
32 KHIRKIYA MP-43-001-033-004/457
(JATPURA MAL) 		1743001033NRG24280720230049177 28/07/2023 anil 1743001033WL004308 anil 00048 BKID0009541 884 884 Processed 02/08/2023 299177425 anil JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
SubTotal 24310 24310
33 KHIRKIYA MP-43-001-022-001/212
(AAMASEL) 		1743001022NRG24280720230049084 28/07/2023 SANJAY 1743001022WL004303 SANJAY 00048 BKID0009542 1326 1326 Processed 02/08/2023 299177425 SANJAY ICICI BANK LTD(508534)
34 KHIRKIYA MP-43-001-022-001/497
(AAMASEL) 		1743001022NRG24280720230049090 28/07/2023 GANESH 1743001022WL004303 GANESH 00048 BKID0009542 1326 1326 Processed 02/08/2023 299177425 GANESH BANK OF INDIA(508505)
35 KHIRKIYA MP-43-001-022-001/499
(AAMASEL) 		1743001022NRG24280720230049092 28/07/2023 DURGESH 1743001022WL004303 DURGESH 00048 BKID0009542 1326 1326 Processed 02/08/2023 299177425 DURGESH BANK OF INDIA(508505)
36 KHIRKIYA MP-43-001-022-001/92
(AAMASEL) 		1743001022NRG24280720230049095 28/07/2023 NABU 1743001022WL004303 NABU 00048 BKID0009542 884 884 Processed 02/08/2023 299177425 NABU BANK OF INDIA(508505)
SubTotal 4862 4862
37 KHIRKIYA MP-43-001-033-001/35
(JATPURA MAL) 		1743001033NRG24280720230049137 28/07/2023 aasharam 1743001033WL004308 aasharam 00048 BKID0009579 884 884 Processed 02/08/2023 299177425 aasharam BANK OF INDIA(508505)
38 KHIRKIYA MP-43-001-033-001/74
(JATPURA MAL) 		1743001033NRG24280720230049150 28/07/2023 RAMBHAROS 1743001033WL004308 RAMBHAROS 00048 BKID0009579 884 884 Processed 02/08/2023 299177425 RAMBHAROS BANK OF INDIA(508505)
39 KHIRKIYA MP-43-001-033-001/84
(JATPURA MAL) 		1743001033NRG24280720230049158 28/07/2023 dayaram 1743001033WL004308 dayaram 00048 BKID0009579 884 884 Processed 02/08/2023 299177425 dayaram BANK OF INDIA(508505)
40 KHIRKIYA MP-43-001-033-001/84-A
(JATPURA MAL) 		1743001033NRG24280720230049160 28/07/2023 PRITI 1743001033WL004308 PRITI 00048 BKID0009579 884 884 Processed 02/08/2023 299177425 PRITI NARMADA JHABUA GRAMIN BANK(508515)
41 KHIRKIYA MP-43-001-033-004/498
(JATPURA MAL) 		1743001033NRG24280720230049182 28/07/2023 shantilal 1743001033WL004308 shantilal 00048 BKID0009579 884 884 Processed 02/08/2023 299177425 shantilal BANK OF INDIA(508505)
SubTotal 4420 4420
42 KHIRKIYA MP-43-001-003-001/407
(DHANWADA) 		1743001000NRG24280720230049307 28/07/2023 PINKI 1743001WL004322 PINKI 00089 CBIN0282265 1105 1105 Processed 02/08/2023 299177425 PINKI CENTRAL BANK OF INDIA(607115)
43 KHIRKIYA MP-43-001-003-001/407
(DHANWADA) 		1743001000NRG24280720230049306 28/07/2023 RAJESH 1743001WL004322 RAJESH 00089 CBIN0282265 1105 1105 Processed 02/08/2023 299177425 RAJESH CENTRAL BANK OF INDIA(607115)
44 KHIRKIYA MP-43-001-033-004/421
(JATPURA MAL) 		1743001033NRG24280720230049171 28/07/2023 RAKESH 1743001033WL004308 RAKESH 00089 CBIN0282265 884 884 Processed 02/08/2023 299177425 RAKESH BANK OF BARODA(606985)
SubTotal 3094 3094
45 KHIRKIYA MP-43-001-033-004/342
(JATPURA MAL) 		1743001033NRG24280720230049162 28/07/2023 Maniram 1743001033WL004308 Maniram 00168 ICIC0000761 884 884 Processed 03/08/2023 299177425 Maniram INDIA POST PAYMENTS BANK LIMITED(508528)
46 KHIRKIYA MP-43-001-033-004/400
(JATPURA MAL) 		1743001033NRG24280720230049165 28/07/2023 prabha 1743001033WL004308 prabha 00168 ICIC0000761 884 884 Processed 02/08/2023 299177425 prabha BANK OF INDIA(508505)
47 KHIRKIYA MP-43-001-033-004/402
(JATPURA MAL) 		1743001033NRG24280720230049129 28/07/2023 dayaram 1743001033WL004305 dayaram 00168 ICIC0000761 1105 1105 Processed 02/08/2023 299177425 dayaram BANK OF INDIA(508505)
48 KHIRKIYA MP-43-001-033-004/440
(JATPURA MAL) 		1743001033NRG24280720230049175 28/07/2023 mandhu 1743001033WL004308 mandhu 00168 ICIC0000761 884 884 Processed 02/08/2023 299177425 mandhu CANARA BANK(508532)
49 KHIRKIYA MP-43-001-033-004/440
(JATPURA MAL) 		1743001033NRG24280720230049174 28/07/2023 Shree kishan 1743001033WL004308 Shree kishan 00168 ICIC0000761 884 884 Processed 02/08/2023 299177425 Shreekishan JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
50 KHIRKIYA MP-43-001-033-004/506
(JATPURA MAL) 		1743001033NRG24280720230049185 28/07/2023 ghasiram 1743001033WL004308 ghasiram 00168 ICIC0000761 884 884 Processed 02/08/2023 299177425 ghasiram BANK OF INDIA(508505)
51 KHIRKIYA MP-43-001-033-004/506
(JATPURA MAL) 		1743001033NRG24280720230049184 28/07/2023 ghasiram 1743001033WL004308 ghasiram 00168 ICIC0000761 884 884 Processed 02/08/2023 299177425 ghasiram ICICI BANK LTD(508534)
SubTotal 6409 6409
52 KHIRKIYA MP-43-001-003-001/146
(DHANWADA) 		1743001000NRG24280720230049288 28/07/2023 MAYARAM 1743001WL004322 MAYARAM 00415 SBIN0002865 1105 1105 Processed 02/08/2023 299177425 MAYARAM STATE BANK OF INDIA(508548)
53 KHIRKIYA MP-43-001-003-001/216
(DHANWADA) 		1743001000NRG24280720230049289 28/07/2023 ASHOK 1743001WL004322 ASHOK 00415 SBIN0002865 1105 1105 Processed 02/08/2023 299177425 ASHOK BANK OF BARODA(606985)
54 KHIRKIYA MP-43-001-003-001/216
(DHANWADA) 		1743001000NRG24280720230049290 28/07/2023 LATA BAI 1743001WL004322 LATA BAI 00415 SBIN0002865 1105 1105 Processed 02/08/2023 299177425 LATABAI BANK OF BARODA(606985)
55 KHIRKIYA MP-43-001-003-001/396
(DHANWADA) 		1743001000NRG24280720230049297 28/07/2023 Vishanu 1743001WL004322 Vishanu 00415 SBIN0002865 1105 1105 Processed 02/08/2023 299177425 Vishanu STATE BANK OF INDIA(508548)
56 KHIRKIYA MP-43-001-003-001/396
(DHANWADA) 		1743001000NRG24280720230049296 28/07/2023 Vishanu 1743001WL004322 Vishanu 00415 SBIN0002865 1105 1105 Processed 02/08/2023 299177425 Vishanu BANK OF BARODA(606985)
57 KHIRKIYA MP-43-001-003-001/403
(DHANWADA) 		1743001000NRG24280720230049303 28/07/2023 govind 1743001WL004322 govind 00415 SBIN0002865 1105 1105 Processed 02/08/2023 299177425 govind CENTRAL BANK OF INDIA(607115)
58 KHIRKIYA MP-43-001-003-001/420
(DHANWADA) 		1743001000NRG24280720230049310 28/07/2023 LAKHANLAL 1743001WL004322 LAKHANLAL 00415 SBIN0002865 1105 1105 Processed 02/08/2023 299177425 LAKHANLAL FINO PAYMENTS BANK LTD(608001)
59 KHIRKIYA MP-43-001-003-001/420
(DHANWADA) 		1743001000NRG24280720230049309 28/07/2023 LAKHANLAL 1743001WL004322 LAKHANLAL 00415 SBIN0002865 1105 1105 Processed 03/08/2023 299177425 LAKHANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
60 KHIRKIYA MP-43-001-003-001/499
(DHANWADA) 		1743001000NRG24280720230049314 28/07/2023 ASHOK 1743001WL004322 ASHOK 00415 SBIN0002865 1105 1105 Processed 03/08/2023 299177425 ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
61 KHIRKIYA MP-43-001-003-001/70
(DHANWADA) 		1743001000NRG24280720230049318 28/07/2023 GULAB SINGH 1743001WL004322 GULAB SINGH 00415 SBIN0002865 1105 1105 Processed 02/08/2023 299177425 GULABSINGH CENTRAL BANK OF INDIA(607115)
62 KHIRKIYA MP-43-001-033-001/51
(JATPURA MAL) 		1743001033NRG24280720230049134 28/07/2023 gopal 1743001033WL004307 gopal 00415 SBIN0002865 1105 1105 Processed 02/08/2023 299177425 gopal BANK OF INDIA(508505)
63 KHIRKIYA MP-43-001-033-001/51
(JATPURA MAL) 		1743001033NRG24280720230049136 28/07/2023 jyoti 1743001033WL004307 jyoti 00415 SBIN0002865 1105 1105 Processed 03/08/2023 299177425 jyoti INDIA POST PAYMENTS BANK LIMITED(508528)
64 KHIRKIYA MP-43-001-033-001/51
(JATPURA MAL) 		1743001033NRG24280720230049135 28/07/2023 jyoti 1743001033WL004307 jyoti 00415 SBIN0002865 1105 1105 Processed 02/08/2023 299177425 jyoti STATE BANK OF INDIA(508548)
65 KHIRKIYA MP-43-001-033-001/73
(JATPURA MAL) 		1743001033NRG24280720230049147 28/07/2023 shivram 1743001033WL004308 shivram 00415 SBIN0002865 884 884 Processed 02/08/2023 299177425 shivram BANK OF INDIA(508505)
66 KHIRKIYA MP-43-001-033-001/73
(JATPURA MAL) 		1743001033NRG24280720230049146 28/07/2023 shivram 1743001033WL004308 shivram 00415 SBIN0002865 884 884 Processed 02/08/2023 299177425 shivram STATE BANK OF INDIA(508548)
67 KHIRKIYA MP-43-001-033-001/76
(JATPURA MAL) 		1743001033NRG24280720230049153 28/07/2023 ramesh 1743001033WL004308 ramesh 00415 SBIN0002865 884 884 Processed 02/08/2023 299177425 ramesh CENTRAL BANK OF INDIA(607115)
68 KHIRKIYA MP-43-001-033-001/76-A
(JATPURA MAL) 		1743001033NRG24280720230049154 28/07/2023 devendra 1743001033WL004308 devendra 00415 SBIN0002865 884 884 Processed 02/08/2023 299177425 devendra BANK OF BARODA(606985)
69 KHIRKIYA MP-43-001-033-003/534-A
(JATPURA MAL) 		1743001033NRG24280720230049132 28/07/2023 gangaram 1743001033WL004306 gangaram 00415 SBIN0002865 1326 1326 Processed 02/08/2023 299177425 gangaram BANK OF BARODA(606985)
70 KHIRKIYA MP-43-001-033-003/534-A
(JATPURA MAL) 		1743001033NRG24280720230049131 28/07/2023 gangaram 1743001033WL004306 gangaram 00415 SBIN0002865 1326 1326 Processed 02/08/2023 299177425 gangaram STATE BANK OF INDIA(508548)
71 KHIRKIYA MP-43-001-033-004/277
(JATPURA MAL) 		1743001033NRG24280720230049161 28/07/2023 balu 1743001033WL004308 balu 00415 SBIN0002865 884 884 Processed 02/08/2023 299177425 balu NARMADA JHABUA GRAMIN BANK(508515)
72 KHIRKIYA MP-43-001-033-004/427-A
(JATPURA MAL) 		1743001033NRG24280720230049172 28/07/2023 rajanti bai 1743001033WL004308 rajanti bai 00415 SBIN0002865 884 884 Processed 02/08/2023 299177425 rajantibai STATE BANK OF INDIA(508548)
SubTotal 22321 22321
73 KHIRKIYA MP-43-001-022-001/180
(AAMASEL) 		1743001022NRG24280720230049081 28/07/2023 dharmendra 1743001022WL004303 dharmendra 00415 SBIN0010792 1326 1326 Processed 02/08/2023 299177425 dharmendra IDFC BANK LIMITED(608117)
74 KHIRKIYA MP-43-001-022-001/189
(AAMASEL) 		1743001022NRG24280720230049082 28/07/2023 JITENDRA 1743001022WL004303 JITENDRA 00415 SBIN0010792 1326 1326 Processed 02/08/2023 299177425 JITENDRA STATE BANK OF INDIA(508548)
75 KHIRKIYA MP-43-001-022-001/222
(AAMASEL) 		1743001022NRG24280720230049085 28/07/2023 JITENDRA 1743001022WL004303 JITENDRA 00415 SBIN0010792 1326 1326 Processed 02/08/2023 299177425 JITENDRA ICICI BANK LTD(508534)
76 KHIRKIYA MP-43-001-022-001/477
(AAMASEL) 		1743001022NRG24280720230049089 28/07/2023 NILMA ENGLE 1743001022WL004303 NILMA ENGLE 00415 SBIN0010792 1326 1326 Processed 02/08/2023 299177425 NILMAENGLE ICICI BANK LTD(508534)
77 KHIRKIYA MP-43-001-022-001/477
(AAMASEL) 		1743001022NRG24280720230049088 28/07/2023 NILMA ENGLE 1743001022WL004303 NILMA ENGLE 00415 SBIN0010792 1326 1326 Processed 02/08/2023 299177425 NILMAENGLE UCO BANK(607066)
78 KHIRKIYA MP-43-001-022-001/92
(AAMASEL) 		1743001022NRG24280720230049096 28/07/2023 GANGAVATI 1743001022WL004303 GANGAVATI 00415 SBIN0010792 884 884 Processed 02/08/2023 299177425 GANGAVATI ICICI BANK LTD(508534)
79 KHIRKIYA MP-43-001-023-001/421
(KHUDIYA) 		1743001023NRG24270720230048940 28/07/2023 RITU 1743001023WL004287 RITU 00415 SBIN0010792 2652 2652 Processed 02/08/2023 299177425 RITU STATE BANK OF INDIA(508548)
80 KHIRKIYA MP-43-001-026-004/455
(MAHENDRAGAON) 		1743001000NRG24270720230048920 28/07/2023 KRAPA BAI 1743001WL004285 KRAPA BAI 00415 SBIN0010792 1326 1326 Processed 02/08/2023 299177425 KRAPABAI STATE BANK OF INDIA(508548)
81 KHIRKIYA MP-43-001-026-004/455
(MAHENDRAGAON) 		1743001000NRG24270720230048921 28/07/2023 PRADIP 1743001WL004285 PRADIP 00415 SBIN0010792 1326 1326 Processed 02/08/2023 299177425 PRADIP BANK OF INDIA(508505)
82 KHIRKIYA MP-43-001-026-004/461
(MAHENDRAGAON) 		1743001000NRG24270720230048922 28/07/2023 MADANLAL 1743001WL004285 MADANLAL 00415 SBIN0010792 884 884 Processed 02/08/2023 299177425 MADANLAL NARMADA JHABUA GRAMIN BANK(508515)
83 KHIRKIYA MP-43-001-026-004/470
(MAHENDRAGAON) 		1743001000NRG24270720230048923 28/07/2023 SHIV PRASAD 1743001WL004285 SHIV PRASAD 00415 SBIN0010792 1326 1326 Processed 02/08/2023 299177425 SHIVPRASAD JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
84 KHIRKIYA MP-43-001-026-004/490
(MAHENDRAGAON) 		1743001000NRG24270720230048926 28/07/2023 HUKUM CHADRA UIKEY 1743001WL004285 HUKUM CHADRA UIKEY 00415 SBIN0010792 1326 1326 Processed 02/08/2023 299177425 HUKUMCHADRAUIKEY BANK OF INDIA(508505)
85 KHIRKIYA MP-43-001-026-004/497
(MAHENDRAGAON) 		1743001000NRG24270720230048928 28/07/2023 Mahendra kumar uikey 1743001WL004285 Mahendra kumar uikey 00415 SBIN0010792 221 221 Processed 02/08/2023 299177425 Mahendrakumaruikey STATE BANK OF INDIA(508548)
86 KHIRKIYA MP-43-001-031-001/925
(JINWANYA) 		1743001023NRG24270720230048943 28/07/2023 ARJUN SOLANKI 1743001023WL004287 ARJUN SOLANKI 00415 SBIN0010792 2652 2652 Processed 02/08/2023 299177425 ARJUNSOLANKI STATE BANK OF INDIA(508548)
87 KHIRKIYA MP-43-001-031-002/497
(JINWANYA) 		1743001023NRG24270720230048946 28/07/2023 dinesh 1743001023WL004287 dinesh 00415 SBIN0010792 2652 2652 Processed 02/08/2023 299177425 dinesh BANK OF BARODA(606985)
88 KHIRKIYA MP-43-001-031-002/497
(JINWANYA) 		1743001023NRG24270720230048945 28/07/2023 dinesh 1743001023WL004287 dinesh 00415 SBIN0010792 2652 2652 Processed 02/08/2023 299177425 dinesh STATE BANK OF INDIA(508548)
89 KHIRKIYA MP-43-001-031-002/498
(JINWANYA) 		1743001031NRG24280720230049201 28/07/2023 GULAB 1743001031WL004312 GULAB 00415 SBIN0010792 1326 1326 Processed 02/08/2023 299177425 GULAB STATE BANK OF INDIA(508548)
90 KHIRKIYA MP-43-001-031-002/498
(JINWANYA) 		1743001031NRG24280720230049202 28/07/2023 GULABDAS BALAHI 1743001031WL004312 GULABDAS BALAHI 00415 SBIN0010792 1326 1326 Processed 02/08/2023 299177425 GULABDASBALAHI BANK OF BARODA(606985)
91 KHIRKIYA MP-43-001-032-006/892
(BHAGWAN PURA) 		1743001032NRG24280720230049080 28/07/2023 Anoop Malviy 1743001032WL004302 Anoop Malviy 00415 SBIN0010792 1326 1326 Processed 02/08/2023 299177425 AnoopMalviy ICICI BANK LTD(508534)
92 KHIRKIYA MP-43-001-032-006/892
(BHAGWAN PURA) 		1743001032NRG24280720230049079 28/07/2023 Anoop Malviy 1743001032WL004302 Anoop Malviy 00415 SBIN0010792 1326 1326 Processed 02/08/2023 299177425 AnoopMalviy STATE BANK OF INDIA(508548)
93 KHIRKIYA MP-43-001-054-002/253
(NAHALI KLAN) 		1743001023NRG24270720230048947 28/07/2023 GYANSINGH 1743001023WL004287 GYANSINGH 00415 SBIN0010792 2652 2652 Processed 02/08/2023 299177425 GYANSINGH IDBI BANK(607095)
SubTotal 32487 32487
94 KHIRKIYA MP-43-001-031-001/219
(JINWANYA) 		1743001023NRG24270720230048941 28/07/2023 RAMNIVASH 1743001023WL004287 RAMNIVASH 00666 IDFB0041203 2652 2652 Processed 02/08/2023 299177425 RAMNIVASH STATE BANK OF INDIA(508548)
95 KHIRKIYA MP-43-001-031-001/219
(JINWANYA) 		1743001023NRG24270720230048942 28/07/2023 Rekha 1743001023WL004287 Rekha 00666 IDFB0041203 2652 2652 Processed 02/08/2023 299177425 Rekha IDFC BANK LIMITED(608117)
96 KHIRKIYA MP-43-001-054-002/253
(NAHALI KLAN) 		1743001023NRG24270720230048948 28/07/2023 Sundarbai 1743001023WL004287 Sundarbai 00666 IDFB0041203 2652 2652 Processed 02/08/2023 299177425 Sundarbai IDFC BANK LIMITED(608117)
SubTotal 7956 7956
97 KHIRKIYA MP-43-001-003-001/402
(DHANWADA) 		1743001000NRG24280720230049301 28/07/2023 Rajesh 1743001WL004322 Rajesh 00666 IDFB0041204 1105 1105 Processed 02/08/2023 299177425 Rajesh STATE BANK OF INDIA(508548)
98 KHIRKIYA MP-43-001-003-001/417
(DHANWADA) 		1743001000NRG24280720230049308 28/07/2023 BASANT 1743001WL004322 BASANT 00666 IDFB0041204 1105 1105 Processed 02/08/2023 299177425 BASANT IDFC BANK LIMITED(608117)
99 KHIRKIYA MP-43-001-033-001/494
(JATPURA MAL) 		1743001033NRG24280720230049133 28/07/2023 raman 1743001033WL004307 raman 00666 IDFB0041204 1105 1105 Processed 02/08/2023 299177425 raman BANK OF INDIA(508505)
100 KHIRKIYA MP-43-001-033-004/399
(JATPURA MAL) 		1743001033NRG24280720230049164 28/07/2023 jailshing 1743001033WL004308 jailshing 00666 IDFB0041204 884 884 Processed 02/08/2023 299177425 jailshing ICICI BANK LTD(508534)
SubTotal 4199 4199
101 KHIRKIYA MP-43-001-003-001/559
(DHANWADA) 		1743001000NRG24280720230049316 28/07/2023 SATYANARAYAN 1743001WL004322 SATYANARAYAN 00688 FINO0001001 1105 1105 Processed 02/08/2023 299177425 SATYANARAYAN FINO PAYMENTS BANK LTD(608001)
102 KHIRKIYA MP-43-001-022-001/498
(AAMASEL) 		1743001022NRG24280720230049091 28/07/2023 SADASHIV GURJAR 1743001022WL004303 SADASHIV GURJAR 00688 FINO0001001 1326 1326 Processed 02/08/2023 299177425 SADASHIVGURJAR FINO PAYMENTS BANK LTD(608001)
SubTotal 2431 2431
103 KHIRKIYA MP-43-001-033-001/513
(JATPURA MAL) 		1743001033NRG24280720230049141 28/07/2023 indira bai 1743001033WL004308 indira bai 00688 FINO0001446 884 884 Processed 02/08/2023 299177425 indirabai FINO PAYMENTS BANK LTD(608001)
104 KHIRKIYA MP-43-001-033-001/524
(JATPURA MAL) 		1743001033NRG24280720230049144 28/07/2023 shankar 1743001033WL004308 shankar 00688 FINO0001446 884 884 Processed 03/08/2023 299177425 shankar INDIA POST PAYMENTS BANK LIMITED(508528)
105 KHIRKIYA MP-43-001-033-004/521
(JATPURA MAL) 		1743001033NRG24280720230049186 28/07/2023 jailsingh 1743001033WL004308 jailsingh 00688 FINO0001446 884 884 Processed 02/08/2023 299177425 jailsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
106 KHIRKIYA MP-43-001-033-004/415
(JATPURA MAL) 		1743001033NRG24280720230049170 28/07/2023 anita 1743001033WL004308 anita 00697 BKID0MG1012 884 884 Processed 02/08/2023 299177425 anita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
107 KHIRKIYA MP-43-001-003-001/400
(DHANWADA) 		1743001000NRG24280720230049299 28/07/2023 ASHA 1743001WL004322 ASHA 00697 BKID0NAMRGB 1105 1105 Processed 02/08/2023 299177425 ASHA FINO PAYMENTS BANK LTD(608001)
108 KHIRKIYA MP-43-001-022-001/53
(AAMASEL) 		1743001022NRG24280720230049093 28/07/2023 Ganesh 1743001022WL004303 Ganesh 00697 BKID0NAMRGB 1326 1326 Processed 02/08/2023 299177425 Ganesh ICICI BANK LTD(508534)
SubTotal 2431 2431
Total 134589 134589

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHIRKIYA MP1743001_280723APB_FTO_192320 Bank of Baroda BARB0HARDAX HARDA, MP 11271
2 KHIRKIYA MP1743001_280723APB_FTO_192320 Bank of Baroda BARB0KHIRKI Khirkiya 3978
3 KHIRKIYA MP1743001_280723APB_FTO_192320 Bank of India BKID0009529 KHANDWA CIVIL LINES 884
4 KHIRKIYA MP1743001_280723APB_FTO_192320 Bank of India BKID0009541 KHIRKIYA 24310
5 KHIRKIYA MP1743001_280723APB_FTO_192320 Bank of India BKID0009542 SIRALI 4862
6 KHIRKIYA MP1743001_280723APB_FTO_192320 Bank of India BKID0009579 Charua 4420
7 KHIRKIYA MP1743001_280723APB_FTO_192320 Central Bank Of India CBIN0282265 KHIRKIYA 3094
8 KHIRKIYA MP1743001_280723APB_FTO_192320 ICICI BANK ICIC0000761 HARDA 6409
9 KHIRKIYA MP1743001_280723APB_FTO_192320 State Bank of India SBIN0002865 KHIRKIYA 22321
10 KHIRKIYA MP1743001_280723APB_FTO_192320 State Bank of India SBIN0010792 SIRALI 32487
11 KHIRKIYA MP1743001_280723APB_FTO_192320 IDFC Bank IDFB0041203 HARDA 5304
12 KHIRKIYA MP1743001_280723APB_FTO_192320 IDFC Bank IDFB0041203 IDFC BANK LIMITED 2652
13 KHIRKIYA MP1743001_280723APB_FTO_192320 IDFC Bank IDFB0041204 khirkiya 4199
14 KHIRKIYA MP1743001_280723APB_FTO_192320 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2431
15 KHIRKIYA MP1743001_280723APB_FTO_192320 Fino Payments Bank Ltd FINO0001446 MP RO 2652
16 KHIRKIYA MP1743001_280723APB_FTO_192320 Madhya Pradesh Gramin Bank BKID0MG1012 Charua-Harda 884
17 KHIRKIYA MP1743001_280723APB_FTO_192320 Madhya Pradesh Gramin Bank BKID0NAMRGB MANDLA-HOSHAGABAD 1105
18 KHIRKIYA MP1743001_280723APB_FTO_192320 Madhya Pradesh Gramin Bank BKID0NAMRGB SIRALI 1326

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