Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:41:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743001_271123APB_FTO_365905
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KHIRKIYA MP-43-001-029-003/101
(JAMUKHO) 		1743001029NRG24271120230100862 27/11/2023 arjun 1743001029WL009345 arjun 00045 BARB0HARDAX 1326 1326 Processed 01/01/2024 323034929 arjun AIRTEL PAYMENTS BANK LIMITED(990288)
2 KHIRKIYA MP-43-001-029-003/315
(JAMUKHO) 		1743001029NRG24271120230100870 27/11/2023 SAVITRI 1743001029WL009345 SAVITRI 00045 BARB0HARDAX 1326 1326 Processed 01/01/2024 323034929 SAVITRI BANK OF BARODA(606985)
SubTotal 2652 2652
3 KHIRKIYA MP-43-001-001-001/73
(KHAMLAY) 		1743001001NRG24261120230100843 27/11/2023 Devendra 1743001001WL009343 Devendra 00048 BKID0009541 442 442 Processed 01/01/2024 323034929 Devendra FINO PAYMENTS BANK LTD(608001)
4 KHIRKIYA MP-43-001-067-001/465
(KADOLARAGHO) 		1743001067NRG24271120230100940 27/11/2023 Umahed singh 1743001067WL009349 Umahed singh 00048 BKID0009541 1326 1326 Processed 01/01/2024 323034929 Umahedsingh JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
5 KHIRKIYA MP-43-001-067-001/465
(KADOLARAGHO) 		1743001067NRG24271120230100941 27/11/2023 Umahed singh 1743001067WL009349 Umahed singh 00048 BKID0009541 1326 1326 Processed 01/01/2024 323034929 Umahedsingh BANK OF INDIA(508505)
SubTotal 3094 3094
6 KHIRKIYA MP-43-001-029-003/291
(JAMUKHO) 		1743001029NRG24271120230100868 27/11/2023 Suman bai 1743001029WL009345 Suman bai 00048 BKID0009542 1326 1326 Processed 01/01/2024 323034929 Sumanbai INDIA POST PAYMENTS BANK LIMITED(508528)
7 KHIRKIYA MP-43-001-029-003/292
(JAMUKHO) 		1743001029NRG24271120230100869 27/11/2023 HEERA LAL 1743001029WL009345 HEERA LAL 00048 BKID0009542 1326 1326 Processed 01/01/2024 323034929 HEERALAL BANK OF INDIA(508505)
8 KHIRKIYA MP-43-001-057-001/362
(KALKUND) 		1743001057NRG24261120230100703 27/11/2023 nandkishor 1743001057WL009336 nandkishor 00048 BKID0009542 221 221 Processed 01/01/2024 323034929 nandkishor BANK OF INDIA(508505)
SubTotal 2873 2873
9 KHIRKIYA MP-43-001-001-001/100
(KHAMLAY) 		1743001001NRG24261120230100799 27/11/2023 MAHESH 1743001001WL009343 MAHESH 00048 BKID0009577 442 442 Processed 01/01/2024 323034929 MAHESH BANK OF INDIA(508505)
10 KHIRKIYA MP-43-001-001-001/118
(KHAMLAY) 		1743001001NRG24261120230100805 27/11/2023 SUNIL 1743001001WL009343 SUNIL 00048 BKID0009577 442 442 Processed 01/01/2024 323034929 SUNIL BANK OF INDIA(508505)
11 KHIRKIYA MP-43-001-001-001/142
(KHAMLAY) 		1743001001NRG24261120230100809 27/11/2023 Mohan 1743001001WL009343 Mohan 00048 BKID0009577 442 442 Processed 01/01/2024 323034929 Mohan BANK OF INDIA(508505)
12 KHIRKIYA MP-43-001-001-001/163
(KHAMLAY) 		1743001001NRG24261120230100810 27/11/2023 rajesh 1743001001WL009343 rajesh 00048 BKID0009577 442 442 Processed 01/01/2024 323034929 rajesh CENTRAL BANK OF INDIA(607115)
13 KHIRKIYA MP-43-001-001-001/184
(KHAMLAY) 		1743001001NRG24261120230100814 27/11/2023 sushila bai 1743001001WL009343 sushila bai 00048 BKID0009577 442 442 Processed 01/01/2024 323034929 sushilabai STATE BANK OF INDIA(508548)
14 KHIRKIYA MP-43-001-001-001/209
(KHAMLAY) 		1743001001NRG24261120230100816 27/11/2023 VIJAY SINGH 1743001001WL009343 VIJAY SINGH 00048 BKID0009577 442 442 Processed 01/01/2024 323034929 VIJAYSINGH BANK OF INDIA(508505)
15 KHIRKIYA MP-43-001-001-001/215
(KHAMLAY) 		1743001001NRG24261120230100818 27/11/2023 Mukesh Kumar Baghel 1743001001WL009343 Mukesh Kumar Baghel 00048 BKID0009577 442 442 Processed 01/01/2024 323034929 MukeshKumarBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
16 KHIRKIYA MP-43-001-001-001/22
(KHAMLAY) 		1743001001NRG24261120230100819 27/11/2023 TUKDYA 1743001001WL009343 TUKDYA 00048 BKID0009577 442 442 Processed 01/01/2024 323034929 TUKDYA CENTRAL BANK OF INDIA(607115)
17 KHIRKIYA MP-43-001-001-001/241
(KHAMLAY) 		1743001001NRG24261120230100822 27/11/2023 Rakesh Prajapati 1743001001WL009343 Rakesh Prajapati 00048 BKID0009577 442 442 Processed 01/01/2024 323034929 RakeshPrajapati BANK OF INDIA(508505)
18 KHIRKIYA MP-43-001-001-001/284
(KHAMLAY) 		1743001001NRG24261120230100823 27/11/2023 MAHESH VISHWAKARMA 1743001001WL009343 MAHESH VISHWAKARMA 00048 BKID0009577 442 442 Processed 01/01/2024 323034929 MAHESHVISHWAKARMA CENTRAL BANK OF INDIA(607115)
19 KHIRKIYA MP-43-001-001-001/30
(KHAMLAY) 		1743001001NRG24261120230100824 27/11/2023 RAMBHAROSH 1743001001WL009343 RAMBHAROSH 00048 BKID0009577 442 442 Processed 01/01/2024 323034929 RAMBHAROSH BANK OF INDIA(508505)
20 KHIRKIYA MP-43-001-001-001/430
(KHAMLAY) 		1743001001NRG24261120230100825 27/11/2023 ramswarup 1743001001WL009343 ramswarup 00048 BKID0009577 442 442 Processed 01/01/2024 323034929 ramswarup BANK OF INDIA(508505)
21 KHIRKIYA MP-43-001-001-001/44
(KHAMLAY) 		1743001001NRG24261120230100827 27/11/2023 shankar 1743001001WL009343 shankar 00048 BKID0009577 442 442 Processed 01/01/2024 323034929 shankar BANK OF INDIA(508505)
22 KHIRKIYA MP-43-001-001-001/443
(KHAMLAY) 		1743001001NRG24261120230100829 27/11/2023 Krishna bai 1743001001WL009343 Krishna bai 00048 BKID0009577 442 442 Processed 01/01/2024 323034929 Krishnabai BANK OF INDIA(508505)
23 KHIRKIYA MP-43-001-001-001/443
(KHAMLAY) 		1743001001NRG24261120230100828 27/11/2023 Krishna bai 1743001001WL009343 Krishna bai 00048 BKID0009577 442 442 Processed 01/01/2024 323034929 Krishnabai BANK OF INDIA(508505)
24 KHIRKIYA MP-43-001-001-001/445
(KHAMLAY) 		1743001001NRG24261120230100830 27/11/2023 Rajesh 1743001001WL009343 Rajesh 00048 BKID0009577 442 442 Processed 01/01/2024 323034929 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
25 KHIRKIYA MP-43-001-001-001/57
(KHAMLAY) 		1743001001NRG24261120230100833 27/11/2023 Shashilkala 1743001001WL009343 Shashilkala 00048 BKID0009577 442 442 Processed 01/01/2024 323034929 Shashilkala BANK OF INDIA(508505)
26 KHIRKIYA MP-43-001-001-001/72
(KHAMLAY) 		1743001001NRG24261120230100840 27/11/2023 SHRIRAM 1743001001WL009343 SHRIRAM 00048 BKID0009577 442 442 Processed 01/01/2024 323034929 SHRIRAM NARMADA JHABUA GRAMIN BANK(508515)
27 KHIRKIYA MP-43-001-001-001/73
(KHAMLAY) 		1743001001NRG24261120230100842 27/11/2023 Savatri bai 1743001001WL009343 Savatri bai 00048 BKID0009577 442 442 Processed 01/01/2024 323034929 Savatribai BANK OF INDIA(508505)
28 KHIRKIYA MP-43-001-001-001/74
(KHAMLAY) 		1743001001NRG24261120230100844 27/11/2023 Somti bai 1743001001WL009343 Somti bai 00048 BKID0009577 442 442 Processed 01/01/2024 323034929 Somtibai BANK OF INDIA(508505)
29 KHIRKIYA MP-43-001-001-002/341
(KHAMLAY) 		1743001001NRG24261120230100848 27/11/2023 SADA SUKH 1743001001WL009343 SADA SUKH 00048 BKID0009577 442 442 Processed 01/01/2024 323034929 SADASUKH BANK OF INDIA(508505)
30 KHIRKIYA MP-43-001-001-002/349
(KHAMLAY) 		1743001001NRG24261120230100851 27/11/2023 arun 1743001001WL009343 arun 00048 BKID0009577 221 221 Processed 01/01/2024 323034929 arun BANK OF INDIA(508505)
31 KHIRKIYA MP-43-001-001-002/389
(KHAMLAY) 		1743001001NRG24261120230100853 27/11/2023 durga bai 1743001001WL009343 durga bai 00048 BKID0009577 442 442 Processed 01/01/2024 323034929 durgabai BANK OF INDIA(508505)
32 KHIRKIYA MP-43-001-001-002/394
(KHAMLAY) 		1743001001NRG24261120230100855 27/11/2023 GANESH 1743001001WL009343 GANESH 00048 BKID0009577 221 221 Processed 01/01/2024 323034929 GANESH BANK OF INDIA(508505)
SubTotal 10166 10166
33 KHIRKIYA MP-43-001-067-001/509
(KADOLARAGHO) 		1743001067NRG24271120230100943 27/11/2023 Dipak ranchod 1743001067WL009349 Dipak ranchod 00048 BKID0009579 1326 1326 Processed 01/01/2024 323034929 Dipakranchod BANK OF INDIA(508505)
34 KHIRKIYA MP-43-001-067-001/878
(KADOLARAGHO) 		1743001067NRG24271120230100946 27/11/2023 varsha 1743001067WL009349 varsha 00048 BKID0009579 1326 1326 Processed 01/01/2024 323034929 varsha BANK OF INDIA(508505)
35 KHIRKIYA MP-43-001-067-001/878
(KADOLARAGHO) 		1743001067NRG24271120230100947 27/11/2023 varsha 1743001067WL009349 varsha 00048 BKID0009579 1326 1326 Processed 01/01/2024 323034929 varsha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
36 KHIRKIYA MP-43-001-001-001/109
(KHAMLAY) 		1743001001NRG24261120230100802 27/11/2023 KAPIL 1743001001WL009343 KAPIL 00078 CNRB0005982 442 442 Processed 01/01/2024 323034929 KAPIL NARMADA JHABUA GRAMIN BANK(508515)
37 KHIRKIYA MP-43-001-001-001/433
(KHAMLAY) 		1743001001NRG24261120230100826 27/11/2023 Vijay 1743001001WL009343 Vijay 00078 CNRB0005982 442 442 Processed 01/01/2024 323034929 Vijay STATE BANK OF INDIA(508548)
SubTotal 884 884
38 KHIRKIYA MP-43-001-001-001/106
(KHAMLAY) 		1743001001NRG24261120230100800 27/11/2023 RAMPRASAD 1743001001WL009343 RAMPRASAD 00089 CBIN0282265 442 442 Processed 01/01/2024 323034929 RAMPRASAD CENTRAL BANK OF INDIA(607115)
39 KHIRKIYA MP-43-001-001-001/136
(KHAMLAY) 		1743001001NRG24261120230100806 27/11/2023 RMA BAI 1743001001WL009343 RMA BAI 00089 CBIN0282265 442 442 Processed 01/01/2024 323034929 RMABAI BANK OF INDIA(508505)
40 KHIRKIYA MP-43-001-001-001/136
(KHAMLAY) 		1743001001NRG24261120230100807 27/11/2023 RMA BAI 1743001001WL009343 RMA BAI 00089 CBIN0282265 442 442 Processed 01/01/2024 323034929 RMABAI BANK OF INDIA(508505)
41 KHIRKIYA MP-43-001-001-001/179
(KHAMLAY) 		1743001001NRG24261120230100812 27/11/2023 MORSINGH 1743001001WL009343 MORSINGH 00089 CBIN0282265 442 442 Processed 01/01/2024 323034929 MORSINGH CENTRAL BANK OF INDIA(607115)
42 KHIRKIYA MP-43-001-001-001/222
(KHAMLAY) 		1743001001NRG24261120230100820 27/11/2023 BHAJANLAL 1743001001WL009343 BHAJANLAL 00089 CBIN0282265 442 442 Processed 01/01/2024 323034929 BHAJANLAL JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
43 KHIRKIYA MP-43-001-001-001/60
(KHAMLAY) 		1743001001NRG24261120230100835 27/11/2023 SUMANTARA 1743001001WL009343 SUMANTARA 00089 CBIN0282265 442 442 Processed 01/01/2024 323034929 SUMANTARA CENTRAL BANK OF INDIA(607115)
44 KHIRKIYA MP-43-001-001-001/60
(KHAMLAY) 		1743001001NRG24261120230100836 27/11/2023 SUMITRA BAI 1743001001WL009343 SUMITRA BAI 00089 CBIN0282265 442 442 Processed 01/01/2024 323034929 SUMITRABAI INDIA POST PAYMENTS BANK LIMITED(508528)
45 KHIRKIYA MP-43-001-001-001/66
(KHAMLAY) 		1743001001NRG24261120230100839 27/11/2023 lalita bai 1743001001WL009343 lalita bai 00089 CBIN0282265 442 442 Processed 01/01/2024 323034929 lalitabai CENTRAL BANK OF INDIA(607115)
46 KHIRKIYA MP-43-001-001-001/66
(KHAMLAY) 		1743001001NRG24261120230100838 27/11/2023 SARSWATI 1743001001WL009343 SARSWATI 00089 CBIN0282265 442 442 Processed 01/01/2024 323034929 SARSWATI ICICI BANK LTD(508534)
47 KHIRKIYA MP-43-001-001-001/75
(KHAMLAY) 		1743001001NRG24261120230100846 27/11/2023 ANITA 1743001001WL009343 ANITA 00089 CBIN0282265 442 442 Processed 01/01/2024 323034929 ANITA CENTRAL BANK OF INDIA(607115)
48 KHIRKIYA MP-43-001-001-001/92
(KHAMLAY) 		1743001001NRG24261120230100847 27/11/2023 SHRI RAM 1743001001WL009343 SHRI RAM 00089 CBIN0282265 442 442 Processed 01/01/2024 323034929 SHRIRAM BANK OF INDIA(508505)
49 KHIRKIYA MP-43-001-057-002/139
(KALKUND) 		1743001057NRG24261120230100706 27/11/2023 HATAM KHAN 1743001057WL009337 HATAM KHAN 00089 CBIN0282265 221 221 Processed 01/01/2024 323034929 HATAMKHAN BANK OF INDIA(508505)
50 KHIRKIYA MP-43-001-067-001/43
(KADOLARAGHO) 		1743001067NRG24271120230100937 27/11/2023 DASHARATH 1743001067WL009349 DASHARATH 00089 CBIN0282265 1105 1105 Processed 01/01/2024 323034929 DASHARATH INDIA POST PAYMENTS BANK LIMITED(508528)
51 KHIRKIYA MP-43-001-067-001/43
(KADOLARAGHO) 		1743001067NRG24271120230100935 27/11/2023 DASHARATH 1743001067WL009349 DASHARATH 00089 CBIN0282265 1105 1105 Processed 01/01/2024 323034929 DASHARATH CENTRAL BANK OF INDIA(607115)
52 KHIRKIYA MP-43-001-067-002/246
(KADOLARAGHO) 		1743001067NRG24271120230100951 27/11/2023 KUWAR SINGH 1743001067WL009349 KUWAR SINGH 00089 CBIN0282265 1326 1326 Processed 01/01/2024 323034929 KUWARSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 8619 8619
53 KHIRKIYA MP-43-001-031-004/867
(JINWANYA) 		1743001000NRG24261120230100702 27/11/2023 Parvej Khan 1743001WL009335 Parvej Khan 00165 IBKL0001556 221 221 Processed 01/01/2024 323034929 ParvejKhan STATE BANK OF INDIA(508548)
SubTotal 221 221
54 KHIRKIYA MP-43-001-001-001/183
(KHAMLAY) 		1743001001NRG24261120230100813 27/11/2023 Mukesh Prajapat 1743001001WL009343 Mukesh Prajapat 00415 SBIN0000379 442 442 Processed 01/01/2024 323034929 MukeshPrajapat STATE BANK OF INDIA(508548)
SubTotal 442 442
55 KHIRKIYA MP-43-001-001-001/110
(KHAMLAY) 		1743001001NRG24261120230100804 27/11/2023 MANJU BHAWAR 1743001001WL009343 MANJU BHAWAR 00415 SBIN0002865 442 442 Processed 01/01/2024 323034929 MANJUBHAWAR STATE BANK OF INDIA(508548)
56 KHIRKIYA MP-43-001-001-001/110
(KHAMLAY) 		1743001001NRG24261120230100803 27/11/2023 RAMVILASH 1743001001WL009343 RAMVILASH 00415 SBIN0002865 442 442 Processed 01/01/2024 323034929 RAMVILASH NARMADA JHABUA GRAMIN BANK(508515)
57 KHIRKIYA MP-43-001-001-001/199
(KHAMLAY) 		1743001001NRG24261120230100815 27/11/2023 JIVAN SINGH 1743001001WL009343 JIVAN SINGH 00415 SBIN0002865 442 442 Processed 01/01/2024 323034929 JIVANSINGH STATE BANK OF INDIA(508548)
58 KHIRKIYA MP-43-001-001-001/72
(KHAMLAY) 		1743001001NRG24261120230100841 27/11/2023 Aarti 1743001001WL009343 Aarti 00415 SBIN0002865 442 442 Processed 01/01/2024 323034929 Aarti FINO PAYMENTS BANK LTD(608001)
59 KHIRKIYA MP-43-001-001-002/343
(KHAMLAY) 		1743001001NRG24261120230100850 27/11/2023 manish 1743001001WL009343 manish 00415 SBIN0002865 442 442 Processed 01/01/2024 323034929 manish INDIA POST PAYMENTS BANK LIMITED(508528)
60 KHIRKIYA MP-43-001-006-002/112
(MUHALKLAN) 		1743001006NRG24261120230100781 27/11/2023 KAMALA BAI 1743001006WL009341 KAMALA BAI 00415 SBIN0002865 2652 2652 Processed 01/01/2024 323034929 KAMALABAI STATE BANK OF INDIA(508548)
61 KHIRKIYA MP-43-001-006-002/683
(MUHALKLAN) 		1743001006NRG24261120230100782 27/11/2023 SHIVNARAYAN MEENA 1743001006WL009341 SHIVNARAYAN MEENA 00415 SBIN0002865 2652 2652 Processed 01/01/2024 323034929 SHIVNARAYANMEENA IDFC BANK LIMITED(608117)
62 KHIRKIYA MP-43-001-067-001/13
(KADOLARAGHO) 		1743001067NRG24271120230100932 27/11/2023 Salita 1743001067WL009349 Salita 00415 SBIN0002865 1326 1326 Processed 01/01/2024 323034929 Salita CANARA BANK(508532)
63 KHIRKIYA MP-43-001-067-001/24
(KADOLARAGHO) 		1743001067NRG24271120230100934 27/11/2023 ANOKHILAL 1743001067WL009349 ANOKHILAL 00415 SBIN0002865 1326 1326 Processed 01/01/2024 323034929 ANOKHILAL INDIA POST PAYMENTS BANK LIMITED(508528)
64 KHIRKIYA MP-43-001-067-001/43
(KADOLARAGHO) 		1743001067NRG24271120230100936 27/11/2023 savitri 1743001067WL009349 savitri 00415 SBIN0002865 1105 1105 Processed 01/01/2024 323034929 savitri STATE BANK OF INDIA(508548)
65 KHIRKIYA MP-43-001-067-001/464
(KADOLARAGHO) 		1743001067NRG24271120230100938 27/11/2023 Bhagvaat 1743001067WL009349 Bhagvaat 00415 SBIN0002865 1326 1326 Processed 01/01/2024 323034929 Bhagvaat JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
66 KHIRKIYA MP-43-001-067-001/464
(KADOLARAGHO) 		1743001067NRG24271120230100939 27/11/2023 Bhagvaat 1743001067WL009349 Bhagvaat 00415 SBIN0002865 1326 1326 Processed 01/01/2024 323034929 Bhagvaat STATE BANK OF INDIA(508548)
67 KHIRKIYA MP-43-001-067-001/509
(KADOLARAGHO) 		1743001067NRG24271120230100942 27/11/2023 sarju bai 1743001067WL009349 sarju bai 00415 SBIN0002865 1326 1326 Processed 01/01/2024 323034929 sarjubai STATE BANK OF INDIA(508548)
68 KHIRKIYA MP-43-001-067-001/510
(KADOLARAGHO) 		1743001067NRG24271120230100944 27/11/2023 Shersingh 1743001067WL009349 Shersingh 00415 SBIN0002865 1326 1326 Processed 01/01/2024 323034929 Shersingh STATE BANK OF INDIA(508548)
69 KHIRKIYA MP-43-001-067-001/87
(KADOLARAGHO) 		1743001067NRG24271120230100945 27/11/2023 SUNIL 1743001067WL009349 SUNIL 00415 SBIN0002865 1326 1326 Processed 01/01/2024 323034929 SUNIL BANK OF INDIA(508505)
70 KHIRKIYA MP-43-001-067-001/940
(KADOLARAGHO) 		1743001067NRG24271120230100948 27/11/2023 ANITA 1743001067WL009349 ANITA 00415 SBIN0002865 1105 1105 Processed 01/01/2024 323034929 ANITA IDFC BANK LIMITED(608117)
71 KHIRKIYA MP-43-001-067-002/231
(KADOLARAGHO) 		1743001067NRG24271120230100950 27/11/2023 Mangali 1743001067WL009349 Mangali 00415 SBIN0002865 1326 1326 Processed 01/01/2024 323034929 Mangali FINO PAYMENTS BANK LTD(608001)
72 KHIRKIYA MP-43-001-067-002/246
(KADOLARAGHO) 		1743001067NRG24271120230100952 27/11/2023 Sushila 1743001067WL009349 Sushila 00415 SBIN0002865 1326 1326 Processed 01/01/2024 323034929 Sushila FINO PAYMENTS BANK LTD(608001)
73 KHIRKIYA MP-43-001-067-002/484
(KADOLARAGHO) 		1743001067NRG24271120230100954 27/11/2023 parwati 1743001067WL009349 parwati 00415 SBIN0002865 1326 1326 Processed 01/01/2024 323034929 parwati FINO PAYMENTS BANK LTD(608001)
SubTotal 22984 22984
74 KHIRKIYA MP-43-001-001-001/241
(KHAMLAY) 		1743001001NRG24261120230100821 27/11/2023 Ramesh Chand 1743001001WL009343 Ramesh Chand 00415 SBIN0003734 442 442 Processed 01/01/2024 323034929 RameshChand STATE BANK OF INDIA(508548)
SubTotal 442 442
75 KHIRKIYA MP-43-001-029-001/173
(JAMUKHO) 		1743001029NRG24271120230100861 27/11/2023 BASANTI 1743001029WL009345 BASANTI 00415 SBIN0010792 1326 1326 Processed 01/01/2024 323034929 BASANTI STATE BANK OF INDIA(508548)
76 KHIRKIYA MP-43-001-029-003/272
(JAMUKHO) 		1743001029NRG24271120230100864 27/11/2023 Lalita 1743001029WL009345 Lalita 00415 SBIN0010792 1326 1326 Processed 01/01/2024 323034929 Lalita BANK OF BARODA(606985)
77 KHIRKIYA MP-43-001-029-003/274
(JAMUKHO) 		1743001029NRG24271120230100865 27/11/2023 Ganesh Prasad 1743001029WL009345 Ganesh Prasad 00415 SBIN0010792 1326 1326 Processed 01/01/2024 323034929 GaneshPrasad STATE BANK OF INDIA(508548)
78 KHIRKIYA MP-43-001-029-003/330
(JAMUKHO) 		1743001029NRG24271120230100871 27/11/2023 SUGANTIBAI 1743001029WL009345 SUGANTIBAI 00415 SBIN0010792 442 442 Processed 01/01/2024 323034929 SUGANTIBAI IDFC BANK LIMITED(608117)
79 KHIRKIYA MP-43-001-031-004/707
(JINWANYA) 		1743001000NRG24261120230100701 27/11/2023 JAIBUN BEE 1743001WL009335 JAIBUN BEE 00415 SBIN0010792 221 221 Processed 01/01/2024 323034929 JAIBUNBEE STATE BANK OF INDIA(508548)
80 KHIRKIYA MP-43-001-057-002/138
(KALKUND) 		1743001057NRG24261120230100705 27/11/2023 aazad 1743001057WL009337 aazad 00415 SBIN0010792 221 221 Processed 01/01/2024 323034929 aazad IDBI BANK(607095)
81 KHIRKIYA MP-43-001-057-002/143
(KALKUND) 		1743001057NRG24261120230100707 27/11/2023 LAXMEENARAYAN 1743001057WL009337 LAXMEENARAYAN 00415 SBIN0010792 221 221 Processed 01/01/2024 323034929 LAXMEENARAYAN STATE BANK OF INDIA(508548)
82 KHIRKIYA MP-43-001-057-002/158
(KALKUND) 		1743001057NRG24261120230100708 27/11/2023 Vishnu prasad 1743001057WL009337 Vishnu prasad 00415 SBIN0010792 221 221 Processed 01/01/2024 323034929 Vishnuprasad STATE BANK OF INDIA(508548)
83 KHIRKIYA MP-43-001-057-002/172
(KALKUND) 		1743001057NRG24261120230100709 27/11/2023 PRAMOD KUMAR 1743001057WL009337 PRAMOD KUMAR 00415 SBIN0010792 221 221 Processed 01/01/2024 323034929 PRAMODKUMAR STATE BANK OF INDIA(508548)
SubTotal 5525 5525
84 KHIRKIYA MP-43-001-001-002/389
(KHAMLAY) 		1743001001NRG24261120230100854 27/11/2023 NILESH 1743001001WL009343 NILESH 00468 UBIN0561339 442 442 Processed 01/01/2024 323034929 NILESH UNION BANK OF INDIA(508500)
SubTotal 442 442
85 KHIRKIYA MP-43-001-001-001/168
(KHAMLAY) 		1743001001NRG24261120230100811 27/11/2023 RAMNATH 1743001001WL009343 RAMNATH 00532 CBIN0R20002 442 442 Processed 01/01/2024 323034929 RAMNATH BANK OF INDIA(508505)
86 KHIRKIYA MP-43-001-001-001/75
(KHAMLAY) 		1743001001NRG24261120230100845 27/11/2023 SOMLAL 1743001001WL009343 SOMLAL 00532 CBIN0R20002 442 442 Processed 01/01/2024 323034929 SOMLAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
87 KHIRKIYA MP-43-001-057-001/362
(KALKUND) 		1743001057NRG24261120230100704 27/11/2023 ANUPAMA 1743001057WL009336 ANUPAMA 00666 IDFB0041203 221 221 Processed 01/01/2024 323034929 ANUPAMA IDFC BANK LIMITED(608117)
SubTotal 221 221
88 KHIRKIYA MP-43-001-001-001/449
(KHAMLAY) 		1743001001NRG24261120230100832 27/11/2023 JYOTI UMARIYA 1743001001WL009343 JYOTI UMARIYA 00691 IPOS0000001 442 442 Processed 01/01/2024 323034929 JYOTIUMARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
89 KHIRKIYA MP-43-001-029-003/280
(JAMUKHO) 		1743001029NRG24271120230100866 27/11/2023 RAMCHANDRA 1743001029WL009345 RAMCHANDRA 00697 BKID0MG1003 1326 1326 Processed 01/01/2024 323034929 RAMCHANDRA NARMADA JHABUA GRAMIN BANK(508515)
90 KHIRKIYA MP-43-001-029-003/287
(JAMUKHO) 		1743001029NRG24271120230100867 27/11/2023 RADHE LAL 1743001029WL009345 RADHE LAL 00697 BKID0MG1003 663 663 Processed 01/01/2024 323034929 RADHELAL BANK OF BARODA(606985)
SubTotal 1989 1989
91 KHIRKIYA MP-43-001-001-001/142
(KHAMLAY) 		1743001001NRG24261120230100808 27/11/2023 MADAN LAL 1743001001WL009343 MADAN LAL 00697 BKID0MG1008 442 442 Processed 01/01/2024 323034929 MADANLAL BANK OF INDIA(508505)
92 KHIRKIYA MP-43-001-001-001/214
(KHAMLAY) 		1743001001NRG24261120230100817 27/11/2023 PORUSHOTTAM 1743001001WL009343 PORUSHOTTAM 00697 BKID0MG1008 442 442 Processed 01/01/2024 323034929 PORUSHOTTAM BANK OF INDIA(508505)
93 KHIRKIYA MP-43-001-001-002/343
(KHAMLAY) 		1743001001NRG24261120230100849 27/11/2023 heralal 1743001001WL009343 heralal 00697 BKID0MG1008 442 442 Processed 01/01/2024 323034929 heralal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
94 KHIRKIYA MP-43-001-029-003/143
(JAMUKHO) 		1743001029NRG24271120230100863 27/11/2023 BIRJU 1743001029WL009345 BIRJU 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 323034929 BIRJU BANK OF BARODA(606985)
SubTotal 1326 1326
Total 68510 68510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHIRKIYA MP1743001_271123APB_FTO_365905 Bank of Baroda BARB0HARDAX HARDA, MP 2652
2 KHIRKIYA MP1743001_271123APB_FTO_365905 Bank of India BKID0009541 KHIRKIYA 3094
3 KHIRKIYA MP1743001_271123APB_FTO_365905 Bank of India BKID0009542 SIRALI 2873
4 KHIRKIYA MP1743001_271123APB_FTO_365905 Bank of India BKID0009577 MASANGAON 10166
5 KHIRKIYA MP1743001_271123APB_FTO_365905 Bank of India BKID0009579 Charua 3978
6 KHIRKIYA MP1743001_271123APB_FTO_365905 Canara Bank CNRB0005982 Khirkiya 884
7 KHIRKIYA MP1743001_271123APB_FTO_365905 Central Bank Of India CBIN0282265 KHIRKIYA 8619
8 KHIRKIYA MP1743001_271123APB_FTO_365905 IDBI Bank IBKL0001556 HARDA 221
9 KHIRKIYA MP1743001_271123APB_FTO_365905 State Bank of India SBIN0000379 HARDA 442
10 KHIRKIYA MP1743001_271123APB_FTO_365905 State Bank of India SBIN0002865 KHIRKIYA 22984
11 KHIRKIYA MP1743001_271123APB_FTO_365905 State Bank of India SBIN0003734 ADB HARDA 442
12 KHIRKIYA MP1743001_271123APB_FTO_365905 State Bank of India SBIN0010792 SIRALI 5525
13 KHIRKIYA MP1743001_271123APB_FTO_365905 Union Bank of India UBIN0561339 HARDA 442
14 KHIRKIYA MP1743001_271123APB_FTO_365905 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 MANDLA 884
15 KHIRKIYA MP1743001_271123APB_FTO_365905 IDFC Bank IDFB0041203 HARDA 221
16 KHIRKIYA MP1743001_271123APB_FTO_365905 India Post Payments Bank IPOS0000001 Harda 442
17 KHIRKIYA MP1743001_271123APB_FTO_365905 Madhya Pradesh Gramin Bank BKID0MG1003 Sirali 1989
18 KHIRKIYA MP1743001_271123APB_FTO_365905 Madhya Pradesh Gramin Bank BKID0MG1008 Mandla-hoshagabad 1326
19 KHIRKIYA MP1743001_271123APB_FTO_365905 Madhya Pradesh Gramin Bank BKID0NAMRGB SIRALI 1326

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