Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:48:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743001_070324APB_FTO_490557
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-43-001-040-003/302
(PIPLYA BHARAT) 		1743001000NRG24070320240142881 07/03/2024 SANTOSH 1743001WL012651 SANTOSH 00045 BARB0DBHRDA 2431 2431 Processed 24/04/2024 473582790 SANTOSH IDFC BANK LIMITED(608117)
SubTotal 2431 2431
2 KHIRKIYA MP-43-001-049-002/726
(DHANKAR) 		1743001000NRG24070320240142866 07/03/2024 AARTI 1743001WL012650 AARTI 00045 BARB0HARDAX 442 442 Processed 24/04/2024 473582790 AARTI BANK OF BARODA(606985)
3 KHIRKIYA MP-43-001-049-002/726
(DHANKAR) 		1743001000NRG24070320240142865 07/03/2024 ANSHUL 1743001WL012650 ANSHUL 00045 BARB0HARDAX 442 442 Processed 24/04/2024 473582790 ANSHUL BANK OF BARODA(606985)
SubTotal 884 884
4 KHIRKIYA MP-43-001-008-002/312
(BEDIYAKLAN) 		1743001000NRG24070320240142876 07/03/2024 sunita bai kulhare 1743001WL012651 sunita bai kulhare 00045 BARB0KHIRKI 2431 2431 Processed 24/04/2024 473582790 sunitabaikulhare BANK OF BARODA(606985)
SubTotal 2431 2431
5 KHIRKIYA MP-43-001-008-002/265
(BEDIYAKLAN) 		1743001000NRG24070320240142871 07/03/2024 bhagwat singh 1743001WL012651 bhagwat singh 00048 BKID0009541 2431 2431 Processed 24/04/2024 473582790 bhagwatsingh CANARA BANK(508532)
6 KHIRKIYA MP-43-001-008-002/265
(BEDIYAKLAN) 		1743001000NRG24070320240142870 07/03/2024 RAMNARAYAN 1743001WL012651 RAMNARAYAN 00048 BKID0009541 2431 2431 Processed 24/04/2024 473582790 RAMNARAYAN BANK OF INDIA(508505)
7 KHIRKIYA MP-43-001-008-002/307
(BEDIYAKLAN) 		1743001000NRG24070320240142875 07/03/2024 manisha kulhare 1743001WL012651 manisha kulhare 00048 BKID0009541 2431 2431 Processed 24/04/2024 473582790 manishakulhare BANK OF INDIA(508505)
SubTotal 7293 7293
8 KHIRKIYA MP-43-001-022-001/138
(AAMASEL) 		1743001022NRG24070320240142995 07/03/2024 Ramotar 1743001022WL012660 Ramotar 00048 BKID0009542 221 221 Processed 24/04/2024 473582790 Ramotar BANK OF INDIA(508505)
9 KHIRKIYA MP-43-001-022-001/59
(AAMASEL) 		1743001022NRG24070320240142997 07/03/2024 ganesh 1743001022WL012660 ganesh 00048 BKID0009542 221 221 Processed 24/04/2024 473582790 ganesh ICICI BANK LTD(508534)
10 KHIRKIYA MP-43-001-022-001/92
(AAMASEL) 		1743001022NRG24070320240142999 07/03/2024 NABU 1743001022WL012660 NABU 00048 BKID0009542 221 221 Processed 24/04/2024 473582790 NABU BANK OF INDIA(508505)
11 KHIRKIYA MP-43-001-049-002/683
(DHANKAR) 		1743001000NRG24070320240142864 07/03/2024 Shyamwati bai 1743001WL012650 Shyamwati bai 00048 BKID0009542 442 442 Processed 24/04/2024 473582790 Shyamwatibai STATE BANK OF INDIA(508548)
12 KHIRKIYA MP-43-001-049-002/683
(DHANKAR) 		1743001000NRG24070320240142863 07/03/2024 shyamwati bai 1743001WL012650 shyamwati bai 00048 BKID0009542 442 442 Processed 24/04/2024 473582790 shyamwatibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
13 KHIRKIYA MP-43-001-001-001/184
(KHAMLAY) 		1743001001NRG24070320240143004 07/03/2024 sushila bai 1743001001WL012664 sushila bai 00048 BKID0009577 1326 1326 Processed 24/04/2024 473582790 sushilabai STATE BANK OF INDIA(508548)
14 KHIRKIYA MP-43-001-001-001/215
(KHAMLAY) 		1743001001NRG24070320240143007 07/03/2024 Mukesh Kumar Baghel 1743001001WL012664 Mukesh Kumar Baghel 00048 BKID0009577 1326 1326 Processed 24/04/2024 473582790 MukeshKumarBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
15 KHIRKIYA MP-43-001-001-001/22
(KHAMLAY) 		1743001001NRG24070320240143008 07/03/2024 TUKDYA 1743001001WL012664 TUKDYA 00048 BKID0009577 1326 1326 Processed 24/04/2024 473582790 TUKDYA CENTRAL BANK OF INDIA(607115)
16 KHIRKIYA MP-43-001-001-001/432
(KHAMLAY) 		1743001001NRG24070320240143014 07/03/2024 RAMESH 1743001001WL012664 RAMESH 00048 BKID0009577 1326 1326 Processed 24/04/2024 473582790 RAMESH BANK OF INDIA(508505)
17 KHIRKIYA MP-43-001-001-001/433
(KHAMLAY) 		1743001001NRG24070320240143015 07/03/2024 RAJU MANI 1743001001WL012664 RAJU MANI 00048 BKID0009577 1326 1326 Processed 24/04/2024 473582790 RAJUMANI CENTRAL BANK OF INDIA(607115)
18 KHIRKIYA MP-43-001-040-003/785
(PIPLYA BHARAT) 		1743001000NRG24070320240142886 07/03/2024 BASKAR BAI 1743001WL012651 BASKAR BAI 00048 BKID0009577 2431 2431 Processed 24/04/2024 473582790 BASKARBAI BANK OF INDIA(508505)
19 KHIRKIYA MP-43-001-040-003/785
(PIPLYA BHARAT) 		1743001000NRG24070320240142888 07/03/2024 SUNIL 1743001WL012651 SUNIL 00048 BKID0009577 2431 2431 Processed 24/04/2024 473582790 SUNIL BANK OF INDIA(508505)
20 KHIRKIYA MP-43-001-059-001/18
(KALYAKHEDI) 		1743001059NRG24070320240142987 07/03/2024 Gaytri Bai 1743001059WL012657 Gaytri Bai 00048 BKID0009577 1326 1326 Processed 24/04/2024 473582790 GaytriBai BANK OF INDIA(508505)
21 KHIRKIYA MP-43-001-059-002/110
(KALYAKHEDI) 		1743001059NRG24070320240142991 07/03/2024 lal singh 1743001059WL012658 lal singh 00048 BKID0009577 1326 1326 Processed 24/04/2024 473582790 lalsingh BANK OF INDIA(508505)
SubTotal 14144 14144
22 KHIRKIYA MP-43-001-008-002/313
(BEDIYAKLAN) 		1743001000NRG24070320240142878 07/03/2024 mamta kulhare 1743001WL012651 mamta kulhare 00078 CNRB0005982 2431 2431 Processed 24/04/2024 473582790 mamtakulhare CANARA BANK(508532)
23 KHIRKIYA MP-43-001-008-002/313
(BEDIYAKLAN) 		1743001000NRG24070320240142877 07/03/2024 nanhelal 1743001WL012651 nanhelal 00078 CNRB0005982 2431 2431 Processed 24/04/2024 473582790 nanhelal CANARA BANK(508532)
24 KHIRKIYA MP-43-001-045-003/331
(BAMHANGAON) 		1743001059NRG24070320240142985 07/03/2024 Deepak 1743001059WL012657 Deepak 00078 CNRB0005982 221 221 Processed 24/04/2024 473582790 Deepak INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5083 5083
25 KHIRKIYA MP-43-001-001-001/220
(KHAMLAY) 		1743001001NRG24070320240143009 07/03/2024 MANOJ KUMAR 1743001001WL012664 MANOJ KUMAR 00089 CBIN0282265 1326 1326 Processed 24/04/2024 473582790 MANOJKUMAR JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
26 KHIRKIYA MP-43-001-001-001/222
(KHAMLAY) 		1743001001NRG24070320240143013 07/03/2024 BHAJANLAL 1743001001WL012664 BHAJANLAL 00089 CBIN0282265 1326 1326 Processed 24/04/2024 473582790 BHAJANLAL BANK OF INDIA(508505)
27 KHIRKIYA MP-43-001-001-001/222
(KHAMLAY) 		1743001001NRG24070320240143012 07/03/2024 BHAJANLAL 1743001001WL012664 BHAJANLAL 00089 CBIN0282265 1326 1326 Processed 24/04/2024 473582790 BHAJANLAL JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
28 KHIRKIYA MP-43-001-001-001/222
(KHAMLAY) 		1743001001NRG24070320240143011 07/03/2024 BHAJANLAL 1743001001WL012664 BHAJANLAL 00089 CBIN0282265 1326 1326 Processed 24/04/2024 473582790 BHAJANLAL BANK OF INDIA(508505)
29 KHIRKIYA MP-43-001-001-001/222
(KHAMLAY) 		1743001001NRG24070320240143010 07/03/2024 BHAJANLAL 1743001001WL012664 BHAJANLAL 00089 CBIN0282265 1326 1326 Processed 24/04/2024 473582790 BHAJANLAL JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
30 KHIRKIYA MP-43-001-008-002/287
(BEDIYAKLAN) 		1743001000NRG24070320240142873 07/03/2024 saroj bai 1743001WL012651 saroj bai 00089 CBIN0282265 2431 2431 Processed 24/04/2024 473582790 sarojbai CENTRAL BANK OF INDIA(607115)
31 KHIRKIYA MP-43-001-040-003/808
(PIPLYA BHARAT) 		1743001000NRG24070320240142890 07/03/2024 LATA BAI 1743001WL012651 LATA BAI 00089 CBIN0282265 2431 2431 Processed 24/04/2024 473582790 LATABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11492 11492
32 KHIRKIYA MP-43-001-001-001/183
(KHAMLAY) 		1743001001NRG24070320240143003 07/03/2024 Mukesh Prajapat 1743001001WL012664 Mukesh Prajapat 00415 SBIN0000379 1326 1326 Processed 24/04/2024 473582790 MukeshPrajapat STATE BANK OF INDIA(508548)
SubTotal 1326 1326
33 KHIRKIYA MP-43-001-001-001/199
(KHAMLAY) 		1743001001NRG24070320240143005 07/03/2024 JIVAN SINGH 1743001001WL012664 JIVAN SINGH 00415 SBIN0002865 1326 1326 Processed 24/04/2024 473582790 JIVANSINGH STATE BANK OF INDIA(508548)
34 KHIRKIYA MP-43-001-008-002/307
(BEDIYAKLAN) 		1743001000NRG24070320240142874 07/03/2024 amar das 1743001WL012651 amar das 00415 SBIN0002865 2431 2431 Processed 24/04/2024 473582790 amardas JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
35 KHIRKIYA MP-43-001-040-003/785
(PIPLYA BHARAT) 		1743001000NRG24070320240142887 07/03/2024 SANJAY 1743001WL012651 SANJAY 00415 SBIN0002865 2431 2431 Processed 24/04/2024 473582790 SANJAY BANK OF INDIA(508505)
36 KHIRKIYA MP-43-001-040-003/785
(PIPLYA BHARAT) 		1743001000NRG24070320240142889 07/03/2024 SANJAY 1743001WL012651 SANJAY 00415 SBIN0002865 2431 2431 Processed 24/04/2024 473582790 SANJAY STATE BANK OF INDIA(508548)
37 KHIRKIYA MP-43-001-055-001/25
(BADNAGAR) 		1743001000NRG24070320240142858 07/03/2024 DEEPAK 1743001WL012649 DEEPAK 00415 SBIN0002865 221 221 Processed 24/04/2024 473582790 DEEPAK STATE BANK OF INDIA(508548)
38 KHIRKIYA MP-43-001-059-001/19
(KALYAKHEDI) 		1743001059NRG24070320240142989 07/03/2024 DURGA BAI 1743001059WL012657 DURGA BAI 00415 SBIN0002865 1326 1326 Processed 24/04/2024 473582790 DURGABAI STATE BANK OF INDIA(508548)
SubTotal 10166 10166
39 KHIRKIYA MP-43-001-022-001/106
(AAMASEL) 		1743001022NRG24070320240142994 07/03/2024 DHASRATH 1743001022WL012660 DHASRATH 00415 SBIN0010792 221 221 Processed 24/04/2024 473582790 DHASRATH STATE BANK OF INDIA(508548)
40 KHIRKIYA MP-43-001-022-001/13
(AAMASEL) 		1743001022NRG24070320240142992 07/03/2024 JITENDRA 1743001022WL012659 JITENDRA 00415 SBIN0010792 2652 2652 Rejected 24/04/2024 473582790 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 KHIRKIYA MP-43-001-022-001/13
(AAMASEL) 		1743001022NRG24070320240142993 07/03/2024 Lali bai 1743001022WL012659 Lali bai 00415 SBIN0010792 2652 2652 Processed 24/04/2024 473582790 Lalibai ICICI BANK LTD(508534)
42 KHIRKIYA MP-43-001-022-001/400
(AAMASEL) 		1743001022NRG24070320240142996 07/03/2024 basubai 1743001022WL012660 basubai 00415 SBIN0010792 221 221 Processed 24/04/2024 473582790 basubai ICICI BANK LTD(508534)
43 KHIRKIYA MP-43-001-022-001/78
(AAMASEL) 		1743001022NRG24070320240142998 07/03/2024 REVA BAI 1743001022WL012660 REVA BAI 00415 SBIN0010792 221 221 Processed 24/04/2024 473582790 REVABAI ICICI BANK LTD(508534)
44 KHIRKIYA MP-43-001-049-002/240
(DHANKAR) 		1743001000NRG24070320240142862 07/03/2024 AYUSH GARGE 1743001WL012650 AYUSH GARGE 00415 SBIN0010792 442 442 Processed 24/04/2024 473582790 AYUSHGARGE STATE BANK OF INDIA(508548)
45 KHIRKIYA MP-43-001-049-002/729
(DHANKAR) 		1743001000NRG24070320240142867 07/03/2024 KALAWATI 1743001WL012650 KALAWATI 00415 SBIN0010792 442 442 Processed 24/04/2024 473582790 KALAWATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6851 6851
46 KHIRKIYA MP-43-001-055-001/261
(BADNAGAR) 		1743001000NRG24070320240142859 07/03/2024 BHAGATRAM 1743001WL012649 BHAGATRAM 00666 IDFB0041203 221 221 Processed 24/04/2024 473582790 BHAGATRAM IDFC BANK LIMITED(608117)
SubTotal 221 221
47 KHIRKIYA MP-43-001-040-003/302
(PIPLYA BHARAT) 		1743001000NRG24070320240142882 07/03/2024 REKHA SANTOSH 1743001WL012651 REKHA SANTOSH 00666 IDFB0041204 2431 2431 Processed 24/04/2024 473582790 REKHASANTOSH IDFC BANK LIMITED(608117)
SubTotal 2431 2431
48 KHIRKIYA MP-43-001-059-001/3
(KALYAKHEDI) 		1743001059NRG24070320240142990 07/03/2024 RAJENDRA 1743001059WL012657 RAJENDRA 00697 BKID0MG1003 1326 1326 Processed 24/04/2024 473582790 RAJENDRA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
49 KHIRKIYA MP-43-001-001-001/214
(KHAMLAY) 		1743001001NRG24070320240143006 07/03/2024 PORUSHOTTAM 1743001001WL012664 PORUSHOTTAM 00697 BKID0MG1008 1326 1326 Processed 24/04/2024 473582790 PORUSHOTTAM BANK OF INDIA(508505)
50 KHIRKIYA MP-43-001-002-002/211
(VARANGA) 		1743001059NRG24070320240142983 07/03/2024 SHUSHEELA BAI 1743001059WL012657 SHUSHEELA BAI 00697 BKID0MG1008 1326 1326 Processed 24/04/2024 473582790 SHUSHEELABAI NARMADA JHABUA GRAMIN BANK(508515)
51 KHIRKIYA MP-43-001-002-002/242
(VARANGA) 		1743001059NRG24070320240142984 07/03/2024 LAXMI SINGH 1743001059WL012657 LAXMI SINGH 00697 BKID0MG1008 663 663 Processed 24/04/2024 473582790 LAXMISINGH NARMADA JHABUA GRAMIN BANK(508515)
52 KHIRKIYA MP-43-001-008-002/252
(BEDIYAKLAN) 		1743001000NRG24070320240142869 07/03/2024 CHARANDAS 1743001WL012651 CHARANDAS 00697 BKID0MG1008 2431 2431 Processed 24/04/2024 473582790 CHARANDAS FINO PAYMENTS BANK LTD(608001)
53 KHIRKIYA MP-43-001-008-002/252
(BEDIYAKLAN) 		1743001000NRG24070320240142868 07/03/2024 CHARANDAS 1743001WL012651 CHARANDAS 00697 BKID0MG1008 2431 2431 Processed 24/04/2024 473582790 CHARANDAS STATE BANK OF INDIA(508548)
54 KHIRKIYA MP-43-001-008-002/287
(BEDIYAKLAN) 		1743001000NRG24070320240142872 07/03/2024 ANIL 1743001WL012651 ANIL 00697 BKID0MG1008 2431 2431 Processed 24/04/2024 473582790 ANIL CENTRAL BANK OF INDIA(607115)
55 KHIRKIYA MP-43-001-040-003/292
(PIPLYA BHARAT) 		1743001000NRG24070320240142880 07/03/2024 RAMBAKASH 1743001WL012651 RAMBAKASH 00697 BKID0MG1008 2431 2431 Processed 24/04/2024 473582790 RAMBAKASH CENTRAL BANK OF INDIA(607115)
56 KHIRKIYA MP-43-001-040-003/292
(PIPLYA BHARAT) 		1743001000NRG24070320240142879 07/03/2024 RAMBAKASH 1743001WL012651 RAMBAKASH 00697 BKID0MG1008 2431 2431 Processed 24/04/2024 473582790 RAMBAKASH NARMADA JHABUA GRAMIN BANK(508515)
57 KHIRKIYA MP-43-001-040-003/580
(PIPLYA BHARAT) 		1743001000NRG24070320240142884 07/03/2024 chinta bai 1743001WL012651 chinta bai 00697 BKID0MG1008 2431 2431 Processed 24/04/2024 473582790 chintabai NARMADA JHABUA GRAMIN BANK(508515)
58 KHIRKIYA MP-43-001-040-003/580
(PIPLYA BHARAT) 		1743001000NRG24070320240142883 07/03/2024 mohanlal 1743001WL012651 mohanlal 00697 BKID0MG1008 2431 2431 Processed 24/04/2024 473582790 mohanlal NARMADA JHABUA GRAMIN BANK(508515)
59 KHIRKIYA MP-43-001-040-003/785
(PIPLYA BHARAT) 		1743001000NRG24070320240142885 07/03/2024 GANGADIN OSWAL 1743001WL012651 GANGADIN OSWAL 00697 BKID0MG1008 2431 2431 Processed 24/04/2024 473582790 GANGADINOSWAL STATE BANK OF INDIA(508548)
60 KHIRKIYA MP-43-001-040-003/810
(PIPLYA BHARAT) 		1743001000NRG24070320240142892 07/03/2024 ARTI BAAI DILEEP 1743001WL012651 ARTI BAAI DILEEP 00697 BKID0MG1008 2431 2431 Processed 24/04/2024 473582790 ARTIBAAIDILEEP NARMADA JHABUA GRAMIN BANK(508515)
61 KHIRKIYA MP-43-001-040-003/810
(PIPLYA BHARAT) 		1743001000NRG24070320240142891 07/03/2024 ARTI BAAI DILEEP 1743001WL012651 ARTI BAAI DILEEP 00697 BKID0MG1008 2431 2431 Processed 24/04/2024 473582790 ARTIBAAIDILEEP CENTRAL BANK OF INDIA(607115)
62 KHIRKIYA MP-43-001-059-001/19
(KALYAKHEDI) 		1743001059NRG24070320240142988 07/03/2024 ganesh 1743001059WL012657 ganesh 00697 BKID0MG1008 1326 1326 Processed 24/04/2024 473582790 ganesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 28951 28951
63 KHIRKIYA MP-43-001-049-002/199
(DHANKAR) 		1743001000NRG24070320240142861 07/03/2024 ARUN 1743001WL012650 ARUN 00697 BKID0NAMRGB 442 442 Processed 24/04/2024 473582790 ARUN NARMADA JHABUA GRAMIN BANK(508515)
64 KHIRKIYA MP-43-001-049-002/199
(DHANKAR) 		1743001000NRG24070320240142860 07/03/2024 ARUN 1743001WL012650 ARUN 00697 BKID0NAMRGB 442 442 Processed 24/04/2024 473582790 ARUN NARMADA JHABUA GRAMIN BANK(508515)
65 KHIRKIYA MP-43-001-059-001/18
(KALYAKHEDI) 		1743001059NRG24070320240142986 07/03/2024 SHREERAM 1743001059WL012657 SHREERAM 00697 BKID0NAMRGB 1326 1326 Processed 24/04/2024 473582790 SHREERAM BANK OF INDIA(508505)
SubTotal 2210 2210
Total 98787 98787

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHIRKIYA MP1743001_070324APB_FTO_490557 Bank of Baroda BARB0DBHRDA HARDA 2431
2 KHIRKIYA MP1743001_070324APB_FTO_490557 Bank of Baroda BARB0HARDAX HARDA, MP 884
3 KHIRKIYA MP1743001_070324APB_FTO_490557 Bank of Baroda BARB0KHIRKI Khirkiya 2431
4 KHIRKIYA MP1743001_070324APB_FTO_490557 Bank of India BKID0009541 KHIRKIYA 7293
5 KHIRKIYA MP1743001_070324APB_FTO_490557 Bank of India BKID0009542 SIRALI 1547
6 KHIRKIYA MP1743001_070324APB_FTO_490557 Bank of India BKID0009577 MASANGAON 14144
7 KHIRKIYA MP1743001_070324APB_FTO_490557 Canara Bank CNRB0005982 Khirkiya 5083
8 KHIRKIYA MP1743001_070324APB_FTO_490557 Central Bank Of India CBIN0282265 KHIRKIYA 11492
9 KHIRKIYA MP1743001_070324APB_FTO_490557 State Bank of India SBIN0000379 HARDA 1326
10 KHIRKIYA MP1743001_070324APB_FTO_490557 State Bank of India SBIN0002865 KHIRKIYA 10166
11 KHIRKIYA MP1743001_070324APB_FTO_490557 State Bank of India SBIN0010792 SIRALI 6851
12 KHIRKIYA MP1743001_070324APB_FTO_490557 IDFC Bank IDFB0041203 HARDA 221
13 KHIRKIYA MP1743001_070324APB_FTO_490557 IDFC Bank IDFB0041204 khirkiya 2431
14 KHIRKIYA MP1743001_070324APB_FTO_490557 Madhya Pradesh Gramin Bank BKID0MG1003 Sirali 1326
15 KHIRKIYA MP1743001_070324APB_FTO_490557 Madhya Pradesh Gramin Bank BKID0MG1008 Mandla-hoshagabad 28951
16 KHIRKIYA MP1743001_070324APB_FTO_490557 Madhya Pradesh Gramin Bank BKID0NAMRGB MANDLA-HOSHAGABAD 1326
17 KHIRKIYA MP1743001_070324APB_FTO_490557 Madhya Pradesh Gramin Bank BKID0NAMRGB SIRALI 884

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