Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:42:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743001_300923APB_FTO_297059
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-43-001-018-001/100
(JUNAPANI (MAKADAI)) 		1743001018NRG24300920230075959 30/09/2023 Tarachand Dhurve 1743001018WL007406 Tarachand Dhurve 00045 BARB0HARDAX 204 204 Processed 09/11/2023 294154348 TarachandDhurve STATE BANK OF INDIA(508548)
2 KHIRKIYA MP-43-001-018-001/46
(JUNAPANI (MAKADAI)) 		1743001018NRG24300920230075979 30/09/2023 Sushila Bai Dhurve 1743001018WL007406 Sushila Bai Dhurve 00045 BARB0HARDAX 205 205 Processed 09/11/2023 294154348 SushilaBaiDhurve NARMADA JHABUA GRAMIN BANK(508515)
3 KHIRKIYA MP-43-001-018-001/46
(JUNAPANI (MAKADAI)) 		1743001018NRG24300920230075980 30/09/2023 Sushila Bai Dhurve 1743001018WL007406 Sushila Bai Dhurve 00045 BARB0HARDAX 205 205 Processed 09/11/2023 294154348 SushilaBaiDhurve BANK OF BARODA(606985)
4 KHIRKIYA MP-43-001-018-001/46
(JUNAPANI (MAKADAI)) 		1743001018NRG24300920230075981 30/09/2023 Sushila Bai Dhurve 1743001018WL007406 Sushila Bai Dhurve 00045 BARB0HARDAX 205 205 Processed 09/11/2023 294154348 SushilaBaiDhurve BANK OF BARODA(606985)
5 KHIRKIYA MP-43-001-029-001/89
(JAMUKHO) 		1743001029NRG24300920230076083 30/09/2023 Pinta 1743001029WL007412 Pinta 00045 BARB0HARDAX 442 442 Processed 09/11/2023 294154348 Pinta BANK OF BARODA(606985)
6 KHIRKIYA MP-43-001-029-002/318-A
(JAMUKHO) 		1743001029NRG24300920230076085 30/09/2023 Sunita 1743001029WL007412 Sunita 00045 BARB0HARDAX 442 442 Processed 09/11/2023 294154348 Sunita BANK OF BARODA(606985)
7 KHIRKIYA MP-43-001-029-002/318-A
(JAMUKHO) 		1743001029NRG24300920230076084 30/09/2023 Tulasiram 1743001029WL007412 Tulasiram 00045 BARB0HARDAX 442 442 Processed 09/11/2023 294154348 Tulasiram FINO PAYMENTS BANK LTD(608001)
8 KHIRKIYA MP-43-001-029-002/323-A
(JAMUKHO) 		1743001029NRG24300920230076087 30/09/2023 Archana bai 1743001029WL007412 Archana bai 00045 BARB0HARDAX 442 442 Processed 09/11/2023 294154348 Archanabai INDIA POST PAYMENTS BANK LIMITED(508528)
9 KHIRKIYA MP-43-001-029-002/323-A
(JAMUKHO) 		1743001029NRG24300920230076086 30/09/2023 suraj 1743001029WL007412 suraj 00045 BARB0HARDAX 442 442 Processed 09/11/2023 294154348 suraj BANK OF INDIA(508505)
SubTotal 3029 3029
10 KHIRKIYA MP-43-001-046-001/162-A
(SARANGPUR) 		1743001046NRG24300920230075932 30/09/2023 CHETAN MOURYA 1743001046WL007402 CHETAN MOURYA 00045 BARB0KHIRKI 442 442 Processed 09/11/2023 294154348 CHETANMOURYA BANK OF BARODA(606985)
SubTotal 442 442
11 KHIRKIYA MP-43-001-046-001/342
(SARANGPUR) 		1743001046NRG24300920230075935 30/09/2023 RAGHUPAL 1743001046WL007402 RAGHUPAL 00048 BKID0009530 221 221 Processed 09/11/2023 294154348 RAGHUPAL BANK OF INDIA(508505)
12 KHIRKIYA MP-43-001-046-001/342
(SARANGPUR) 		1743001046NRG24300920230075936 30/09/2023 RAGHUPAL 1743001046WL007402 RAGHUPAL 00048 BKID0009530 221 221 Processed 09/11/2023 294154348 RAGHUPAL BANK OF INDIA(508505)
SubTotal 442 442
13 KHIRKIYA MP-43-001-046-001/228
(SARANGPUR) 		1743001046NRG24300920230075933 30/09/2023 GOVINDRAM 1743001046WL007402 GOVINDRAM 00048 BKID0009541 442 442 Processed 09/11/2023 294154348 GOVINDRAM BANK OF INDIA(508505)
14 KHIRKIYA MP-43-001-046-001/228
(SARANGPUR) 		1743001046NRG24300920230075934 30/09/2023 GOVINDRAM 1743001046WL007402 GOVINDRAM 00048 BKID0009541 221 221 Processed 09/11/2023 294154348 GOVINDRAM BANK OF INDIA(508505)
SubTotal 663 663
15 KHIRKIYA MP-43-001-018-001/10-B
(JUNAPANI (MAKADAI)) 		1743001018NRG24300920230075957 30/09/2023 deva bai 1743001018WL007406 deva bai 00048 BKID0009542 204 204 Processed 09/11/2023 294154348 devabai BANK OF INDIA(508505)
16 KHIRKIYA MP-43-001-018-001/10-B
(JUNAPANI (MAKADAI)) 		1743001018NRG24300920230075958 30/09/2023 deva bai 1743001018WL007406 deva bai 00048 BKID0009542 204 204 Processed 09/11/2023 294154348 devabai INDIA POST PAYMENTS BANK LIMITED(508528)
17 KHIRKIYA MP-43-001-018-001/11
(JUNAPANI (MAKADAI)) 		1743001018NRG24300920230075967 30/09/2023 GOPAL 1743001018WL007406 GOPAL 00048 BKID0009542 205 205 Processed 09/11/2023 294154348 GOPAL BANK OF INDIA(508505)
18 KHIRKIYA MP-43-001-018-001/23-B
(JUNAPANI (MAKADAI)) 		1743001018NRG24300920230075974 30/09/2023 VINOD 1743001018WL007406 VINOD 00048 BKID0009542 205 205 Processed 09/11/2023 294154348 VINOD IDFC BANK LIMITED(608117)
19 KHIRKIYA MP-43-001-018-001/24
(JUNAPANI (MAKADAI)) 		1743001018NRG24300920230075976 30/09/2023 RAMAVATI BAI 1743001018WL007406 RAMAVATI BAI 00048 BKID0009542 205 205 Processed 09/11/2023 294154348 RAMAVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
20 KHIRKIYA MP-43-001-018-001/24
(JUNAPANI (MAKADAI)) 		1743001018NRG24300920230075975 30/09/2023 RAMWATI BAI 1743001018WL007406 RAMWATI BAI 00048 BKID0009542 205 205 Processed 09/11/2023 294154348 RAMWATIBAI BANK OF INDIA(508505)
21 KHIRKIYA MP-43-001-018-001/26-B
(JUNAPANI (MAKADAI)) 		1743001018NRG24300920230075977 30/09/2023 seema bai 1743001018WL007406 seema bai 00048 BKID0009542 205 205 Processed 09/11/2023 294154348 seemabai BANK OF INDIA(508505)
22 KHIRKIYA MP-43-001-018-002/121
(JUNAPANI (MAKADAI)) 		1743001018NRG24300920230075990 30/09/2023 SUMANTHR BAI 1743001018WL007406 SUMANTHR BAI 00048 BKID0009542 205 205 Processed 09/11/2023 294154348 SUMANTHRBAI INDIA POST PAYMENTS BANK LIMITED(508528)
23 KHIRKIYA MP-43-001-018-002/122
(JUNAPANI (MAKADAI)) 		1743001018NRG24300920230075992 30/09/2023 LALI BAI 1743001018WL007406 LALI BAI 00048 BKID0009542 1105 1105 Processed 09/11/2023 294154348 LALIBAI ICICI BANK LTD(508534)
24 KHIRKIYA MP-43-001-018-002/125
(JUNAPANI (MAKADAI)) 		1743001018NRG24300920230075993 30/09/2023 MANJU 1743001018WL007406 MANJU 00048 BKID0009542 205 205 Processed 09/11/2023 294154348 MANJU NARMADA JHABUA GRAMIN BANK(508515)
25 KHIRKIYA MP-43-001-018-002/125
(JUNAPANI (MAKADAI)) 		1743001018NRG24300920230075994 30/09/2023 Manju 1743001018WL007406 Manju 00048 BKID0009542 455 455 Processed 09/11/2023 294154348 Manju BANK OF INDIA(508505)
26 KHIRKIYA MP-43-001-018-002/126
(JUNAPANI (MAKADAI)) 		1743001018NRG24300920230075996 30/09/2023 KALA BAI 1743001018WL007406 KALA BAI 00048 BKID0009542 205 205 Processed 09/11/2023 294154348 KALABAI ICICI BANK LTD(508534)
27 KHIRKIYA MP-43-001-018-002/126
(JUNAPANI (MAKADAI)) 		1743001018NRG24300920230075995 30/09/2023 MANGAL 1743001018WL007406 MANGAL 00048 BKID0009542 205 205 Processed 09/11/2023 294154348 MANGAL BANK OF INDIA(508505)
28 KHIRKIYA MP-43-001-018-002/134
(JUNAPANI (MAKADAI)) 		1743001018NRG24300920230075997 30/09/2023 MANGILAL 1743001018WL007406 MANGILAL 00048 BKID0009542 1105 1105 Processed 09/11/2023 294154348 MANGILAL BANK OF INDIA(508505)
29 KHIRKIYA MP-43-001-018-002/134
(JUNAPANI (MAKADAI)) 		1743001018NRG24300920230075998 30/09/2023 MANGILAL 1743001018WL007406 MANGILAL 00048 BKID0009542 1105 1105 Processed 09/11/2023 294154348 MANGILAL BANK OF INDIA(508505)
30 KHIRKIYA MP-43-001-018-002/143
(JUNAPANI (MAKADAI)) 		1743001018NRG24300920230076004 30/09/2023 SHANTARLAL 1743001018WL007406 SHANTARLAL 00048 BKID0009542 205 205 Processed 09/11/2023 294154348 SHANTARLAL BANK OF INDIA(508505)
31 KHIRKIYA MP-43-001-018-002/144
(JUNAPANI (MAKADAI)) 		1743001018NRG24300920230076007 30/09/2023 REKHA BAI 1743001018WL007406 REKHA BAI 00048 BKID0009542 205 205 Processed 09/11/2023 294154348 REKHABAI BANK OF INDIA(508505)
32 KHIRKIYA MP-43-001-018-002/416
(JUNAPANI (MAKADAI)) 		1743001018NRG24300920230076017 30/09/2023 RAKHILAL 1743001018WL007407 RAKHILAL 00048 BKID0009542 445 445 Processed 09/11/2023 294154348 RAKHILAL BANK OF INDIA(508505)
33 KHIRKIYA MP-43-001-018-003/198
(JUNAPANI (MAKADAI)) 		1743001018NRG24300920230076018 30/09/2023 BHORIYA 1743001018WL007407 BHORIYA 00048 BKID0009542 1105 1105 Processed 09/11/2023 294154348 BHORIYA BANK OF INDIA(508505)
34 KHIRKIYA MP-43-001-018-003/198
(JUNAPANI (MAKADAI)) 		1743001018NRG24300920230076019 30/09/2023 BHURIBAI 1743001018WL007407 BHURIBAI 00048 BKID0009542 1105 1105 Processed 09/11/2023 294154348 BHURIBAI FINCARE SMALL FINANCE BANK LTD(608304)
35 KHIRKIYA MP-43-001-018-003/215
(JUNAPANI (MAKADAI)) 		1743001018NRG24300920230076022 30/09/2023 KUNWAR SINGH 1743001018WL007407 KUNWAR SINGH 00048 BKID0009542 1105 1105 Processed 09/11/2023 294154348 KUNWARSINGH BANK OF INDIA(508505)
36 KHIRKIYA MP-43-001-018-003/215
(JUNAPANI (MAKADAI)) 		1743001018NRG24300920230076023 30/09/2023 KUNWAR SINGH 1743001018WL007407 KUNWAR SINGH 00048 BKID0009542 1105 1105 Processed 09/11/2023 294154348 KUNWARSINGH FINO PAYMENTS BANK LTD(608001)
37 KHIRKIYA MP-43-001-018-003/228
(JUNAPANI (MAKADAI)) 		1743001018NRG24300920230076027 30/09/2023 kaveri korku 1743001018WL007407 kaveri korku 00048 BKID0009542 1105 1105 Processed 09/11/2023 294154348 kaverikorku BANK OF INDIA(508505)
38 KHIRKIYA MP-43-001-018-003/248
(JUNAPANI (MAKADAI)) 		1743001018NRG24300920230076031 30/09/2023 mukesh 1743001018WL007407 mukesh 00048 BKID0009542 1105 1105 Processed 09/11/2023 294154348 mukesh FINO PAYMENTS BANK LTD(608001)
39 KHIRKIYA MP-43-001-018-003/248
(JUNAPANI (MAKADAI)) 		1743001018NRG24300920230076032 30/09/2023 mukesh 1743001018WL007407 mukesh 00048 BKID0009542 1105 1105 Processed 09/11/2023 294154348 mukesh BANK OF BARODA(606985)
40 KHIRKIYA MP-43-001-029-001/111
(JAMUKHO) 		1743001029NRG24300920230076074 30/09/2023 Dogilal 1743001029WL007412 Dogilal 00048 BKID0009542 442 442 Processed 09/11/2023 294154348 Dogilal NARMADA JHABUA GRAMIN BANK(508515)
41 KHIRKIYA MP-43-001-029-001/145
(JAMUKHO) 		1743001029NRG24300920230076077 30/09/2023 MANGEE LAL 1743001029WL007412 MANGEE LAL 00048 BKID0009542 442 442 Processed 09/11/2023 294154348 MANGEELAL BANK OF BARODA(606985)
42 KHIRKIYA MP-43-001-029-001/38
(JAMUKHO) 		1743001029NRG24300920230076079 30/09/2023 MANNU 1743001029WL007412 MANNU 00048 BKID0009542 442 442 Processed 09/11/2023 294154348 MANNU BANK OF BARODA(606985)
43 KHIRKIYA MP-43-001-029-001/89
(JAMUKHO) 		1743001029NRG24300920230076082 30/09/2023 shivram 1743001029WL007412 shivram 00048 BKID0009542 442 442 Processed 09/11/2023 294154348 shivram BANK OF INDIA(508505)
SubTotal 16381 16381
44 KHIRKIYA MP-43-001-003-001/256
(DHANWADA) 		1743001003NRG24300920230076106 30/09/2023 udayshing 1743001003WL007416 udayshing 00089 CBIN0282265 1326 1326 Processed 09/11/2023 294154348 udayshing JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
45 KHIRKIYA MP-43-001-003-001/445
(DHANWADA) 		1743001003NRG24300920230076108 30/09/2023 KAILASH 1743001003WL007416 KAILASH 00089 CBIN0282265 1326 1326 Processed 09/11/2023 294154348 KAILASH CENTRAL BANK OF INDIA(607115)
46 KHIRKIYA MP-43-001-065-001/146
(SARSOOD) 		1743001065NRG24300920230076105 30/09/2023 GURU DYAL 1743001065WL007415 GURU DYAL 00089 CBIN0282265 221 221 Processed 09/11/2023 294154348 GURUDYAL STATE BANK OF INDIA(508548)
SubTotal 2873 2873
47 KHIRKIYA MP-43-001-018-001/104
(JUNAPANI (MAKADAI)) 		1743001018NRG24300920230075963 30/09/2023 narmadprasda 1743001018WL007406 narmadprasda 00168 ICIC0000538 204 204 Processed 09/11/2023 294154348 narmadprasda ICICI BANK LTD(508534)
48 KHIRKIYA MP-43-001-018-001/11
(JUNAPANI (MAKADAI)) 		1743001018NRG24300920230075968 30/09/2023 sugana 1743001018WL007406 sugana 00168 ICIC0000538 205 205 Processed 09/11/2023 294154348 sugana ICICI BANK LTD(508534)
49 KHIRKIYA MP-43-001-018-003/245
(JUNAPANI (MAKADAI)) 		1743001018NRG24300920230076029 30/09/2023 SUKHALAL 1743001018WL007407 SUKHALAL 00168 ICIC0000538 1105 1105 Processed 09/11/2023 294154348 SUKHALAL BANK OF INDIA(508505)
50 KHIRKIYA MP-43-001-018-003/245
(JUNAPANI (MAKADAI)) 		1743001018NRG24300920230076030 30/09/2023 sukhalal 1743001018WL007407 sukhalal 00168 ICIC0000538 1105 1105 Processed 09/11/2023 294154348 sukhalal BANK OF BARODA(606985)
SubTotal 2619 2619
51 KHIRKIYA MP-43-001-003-001/266
(DHANWADA) 		1743001003NRG24300920230076107 30/09/2023 RAVI HAJARI 1743001003WL007416 RAVI HAJARI 00415 SBIN0002865 1326 1326 Processed 09/11/2023 294154348 RAVIHAJARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
52 KHIRKIYA MP-43-001-018-001/100
(JUNAPANI (MAKADAI)) 		1743001018NRG24300920230075960 30/09/2023 suman bai 1743001018WL007406 suman bai 00415 SBIN0010792 204 204 Processed 09/11/2023 294154348 sumanbai BANK OF BARODA(606985)
53 KHIRKIYA MP-43-001-018-001/103
(JUNAPANI (MAKADAI)) 		1743001018NRG24300920230075961 30/09/2023 SHARWAN 1743001018WL007406 SHARWAN 00415 SBIN0010792 204 204 Processed 09/11/2023 294154348 SHARWAN ICICI BANK LTD(508534)
54 KHIRKIYA MP-43-001-018-001/103
(JUNAPANI (MAKADAI)) 		1743001018NRG24300920230075962 30/09/2023 SHARWAN 1743001018WL007406 SHARWAN 00415 SBIN0010792 204 204 Processed 09/11/2023 294154348 SHARWAN ICICI BANK LTD(508534)
55 KHIRKIYA MP-43-001-018-001/104
(JUNAPANI (MAKADAI)) 		1743001018NRG24300920230075964 30/09/2023 SUNIL 1743001018WL007406 SUNIL 00415 SBIN0010792 204 204 Processed 09/11/2023 294154348 SUNIL STATE BANK OF INDIA(508548)
56 KHIRKIYA MP-43-001-018-001/107
(JUNAPANI (MAKADAI)) 		1743001018NRG24300920230075965 30/09/2023 PANKUR 1743001018WL007406 PANKUR 00415 SBIN0010792 204 204 Processed 09/11/2023 294154348 PANKUR ICICI BANK LTD(508534)
57 KHIRKIYA MP-43-001-018-001/108
(JUNAPANI (MAKADAI)) 		1743001018NRG24300920230075966 30/09/2023 SANTILAL 1743001018WL007406 SANTILAL 00415 SBIN0010792 255 255 Processed 09/11/2023 294154348 SANTILAL BANK OF INDIA(508505)
58 KHIRKIYA MP-43-001-018-001/110
(JUNAPANI (MAKADAI)) 		1743001018NRG24300920230075969 30/09/2023 FULBATIBAI 1743001018WL007406 FULBATIBAI 00415 SBIN0010792 205 205 Processed 09/11/2023 294154348 FULBATIBAI NARMADA JHABUA GRAMIN BANK(508515)
59 KHIRKIYA MP-43-001-018-001/110
(JUNAPANI (MAKADAI)) 		1743001018NRG24300920230075970 30/09/2023 FULBATIBAI 1743001018WL007406 FULBATIBAI 00415 SBIN0010792 205 205 Processed 09/11/2023 294154348 FULBATIBAI STATE BANK OF INDIA(508548)
60 KHIRKIYA MP-43-001-018-001/112
(JUNAPANI (MAKADAI)) 		1743001018NRG24300920230075971 30/09/2023 RAMBAKAS 1743001018WL007406 RAMBAKAS 00415 SBIN0010792 205 205 Processed 09/11/2023 294154348 RAMBAKAS ICICI BANK LTD(508534)
61 KHIRKIYA MP-43-001-018-001/12
(JUNAPANI (MAKADAI)) 		1743001018NRG24300920230075972 30/09/2023 PARASRAM 1743001018WL007406 PARASRAM 00415 SBIN0010792 205 205 Processed 09/11/2023 294154348 PARASRAM INDIA POST PAYMENTS BANK LIMITED(508528)
62 KHIRKIYA MP-43-001-018-001/459
(JUNAPANI (MAKADAI)) 		1743001018NRG24300920230075978 30/09/2023 Rakesh 1743001018WL007406 Rakesh 00415 SBIN0010792 1105 1105 Processed 09/11/2023 294154348 Rakesh STATE BANK OF INDIA(508548)
63 KHIRKIYA MP-43-001-018-001/82
(JUNAPANI (MAKADAI)) 		1743001018NRG24300920230075982 30/09/2023 PYARELAL 1743001018WL007406 PYARELAL 00415 SBIN0010792 205 205 Processed 09/11/2023 294154348 PYARELAL STATE BANK OF INDIA(508548)
64 KHIRKIYA MP-43-001-018-001/82
(JUNAPANI (MAKADAI)) 		1743001018NRG24300920230075983 30/09/2023 PYARELAL 1743001018WL007406 PYARELAL 00415 SBIN0010792 375 375 Processed 09/11/2023 294154348 PYARELAL INDIA POST PAYMENTS BANK LIMITED(508528)
65 KHIRKIYA MP-43-001-018-002/119
(JUNAPANI (MAKADAI)) 		1743001018NRG24300920230075986 30/09/2023 MIRALAL 1743001018WL007406 MIRALAL 00415 SBIN0010792 1105 1105 Processed 09/11/2023 294154348 MIRALAL STATE BANK OF INDIA(508548)
66 KHIRKIYA MP-43-001-018-002/119
(JUNAPANI (MAKADAI)) 		1743001018NRG24300920230075987 30/09/2023 MIRALAL 1743001018WL007406 MIRALAL 00415 SBIN0010792 205 205 Processed 09/11/2023 294154348 MIRALAL BANK OF INDIA(508505)
67 KHIRKIYA MP-43-001-018-002/120
(JUNAPANI (MAKADAI)) 		1743001018NRG24300920230075988 30/09/2023 SHANTILAL 1743001018WL007406 SHANTILAL 00415 SBIN0010792 205 205 Processed 09/11/2023 294154348 SHANTILAL BANK OF INDIA(508505)
68 KHIRKIYA MP-43-001-018-002/120
(JUNAPANI (MAKADAI)) 		1743001018NRG24300920230075989 30/09/2023 SHANTILAL 1743001018WL007406 SHANTILAL 00415 SBIN0010792 625 625 Processed 09/11/2023 294154348 SHANTILAL BANK OF INDIA(508505)
69 KHIRKIYA MP-43-001-018-002/137
(JUNAPANI (MAKADAI)) 		1743001018NRG24300920230075999 30/09/2023 VIMLABAI 1743001018WL007406 VIMLABAI 00415 SBIN0010792 205 205 Processed 09/11/2023 294154348 VIMLABAI ICICI BANK LTD(508534)
70 KHIRKIYA MP-43-001-018-002/137
(JUNAPANI (MAKADAI)) 		1743001018NRG24300920230076000 30/09/2023 VIMLABAI 1743001018WL007406 VIMLABAI 00415 SBIN0010792 205 205 Processed 09/11/2023 294154348 VIMLABAI ICICI BANK LTD(508534)
71 KHIRKIYA MP-43-001-018-002/140
(JUNAPANI (MAKADAI)) 		1743001018NRG24300920230076001 30/09/2023 SADARAM 1743001018WL007406 SADARAM 00415 SBIN0010792 445 445 Processed 09/11/2023 294154348 SADARAM STATE BANK OF INDIA(508548)
72 KHIRKIYA MP-43-001-018-002/144
(JUNAPANI (MAKADAI)) 		1743001018NRG24300920230076006 30/09/2023 REVARAM 1743001018WL007406 REVARAM 00415 SBIN0010792 205 205 Processed 09/11/2023 294154348 REVARAM BANK OF INDIA(508505)
73 KHIRKIYA MP-43-001-018-002/146
(JUNAPANI (MAKADAI)) 		1743001018NRG24300920230076009 30/09/2023 HARISHANKAR 1743001018WL007407 HARISHANKAR 00415 SBIN0010792 1105 1105 Processed 09/11/2023 294154348 HARISHANKAR STATE BANK OF INDIA(508548)
74 KHIRKIYA MP-43-001-018-002/146
(JUNAPANI (MAKADAI)) 		1743001018NRG24300920230076010 30/09/2023 HARISHANKAR 1743001018WL007407 HARISHANKAR 00415 SBIN0010792 205 205 Processed 09/11/2023 294154348 HARISHANKAR BANK OF INDIA(508505)
75 KHIRKIYA MP-43-001-018-002/150
(JUNAPANI (MAKADAI)) 		1743001018NRG24300920230076015 30/09/2023 BABULAL 1743001018WL007407 BABULAL 00415 SBIN0010792 205 205 Processed 09/11/2023 294154348 BABULAL STATE BANK OF INDIA(508548)
76 KHIRKIYA MP-43-001-018-002/150
(JUNAPANI (MAKADAI)) 		1743001018NRG24300920230076016 30/09/2023 BABULAL 1743001018WL007407 BABULAL 00415 SBIN0010792 445 445 Processed 09/11/2023 294154348 BABULAL STATE BANK OF INDIA(508548)
77 KHIRKIYA MP-43-001-018-003/201
(JUNAPANI (MAKADAI)) 		1743001018NRG24300920230076020 30/09/2023 PATIRAM 1743001018WL007407 PATIRAM 00415 SBIN0010792 1105 1105 Processed 09/11/2023 294154348 PATIRAM STATE BANK OF INDIA(508548)
78 KHIRKIYA MP-43-001-018-003/201
(JUNAPANI (MAKADAI)) 		1743001018NRG24300920230076021 30/09/2023 PATIRAM 1743001018WL007407 PATIRAM 00415 SBIN0010792 1105 1105 Processed 09/11/2023 294154348 PATIRAM BANK OF INDIA(508505)
79 KHIRKIYA MP-43-001-018-003/218
(JUNAPANI (MAKADAI)) 		1743001018NRG24300920230076024 30/09/2023 HARNATH 1743001018WL007407 HARNATH 00415 SBIN0010792 1105 1105 Processed 09/11/2023 294154348 HARNATH BANK OF INDIA(508505)
80 KHIRKIYA MP-43-001-018-003/218
(JUNAPANI (MAKADAI)) 		1743001018NRG24300920230076025 30/09/2023 HARNATH 1743001018WL007407 HARNATH 00415 SBIN0010792 1105 1105 Processed 09/11/2023 294154348 HARNATH FINO PAYMENTS BANK LTD(608001)
SubTotal 13360 13360
81 KHIRKIYA MP-43-001-018-002/118
(JUNAPANI (MAKADAI)) 		1743001018NRG24300920230075985 30/09/2023 SABULAL 1743001018WL007406 SABULAL 00532 CBIN0R20002 1105 1105 Processed 09/11/2023 294154348 SABULAL JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
82 KHIRKIYA MP-43-001-018-002/141
(JUNAPANI (MAKADAI)) 		1743001018NRG24300920230076002 30/09/2023 RAMNIBAS 1743001018WL007406 RAMNIBAS 00532 CBIN0R20002 205 205 Processed 09/11/2023 294154348 RAMNIBAS BANK OF INDIA(508505)
83 KHIRKIYA MP-43-001-018-002/141
(JUNAPANI (MAKADAI)) 		1743001018NRG24300920230076003 30/09/2023 RAMNIBAS 1743001018WL007406 RAMNIBAS 00532 CBIN0R20002 205 205 Processed 09/11/2023 294154348 RAMNIBAS FINO PAYMENTS BANK LTD(608001)
84 KHIRKIYA MP-43-001-018-002/143
(JUNAPANI (MAKADAI)) 		1743001018NRG24300920230076005 30/09/2023 BHAGWTIBAI 1743001018WL007406 BHAGWTIBAI 00532 CBIN0R20002 205 205 Processed 09/11/2023 294154348 BHAGWTIBAI FINCARE SMALL FINANCE BANK LTD(608304)
85 KHIRKIYA MP-43-001-018-002/147
(JUNAPANI (MAKADAI)) 		1743001018NRG24300920230076011 30/09/2023 AMARABAI 1743001018WL007407 AMARABAI 00532 CBIN0R20002 445 445 Processed 09/11/2023 294154348 AMARABAI BANK OF INDIA(508505)
86 KHIRKIYA MP-43-001-018-002/147
(JUNAPANI (MAKADAI)) 		1743001018NRG24300920230076012 30/09/2023 AMARABAI 1743001018WL007407 AMARABAI 00532 CBIN0R20002 205 205 Processed 09/11/2023 294154348 AMARABAI FINCARE SMALL FINANCE BANK LTD(608304)
87 KHIRKIYA MP-43-001-018-002/149
(JUNAPANI (MAKADAI)) 		1743001018NRG24300920230076013 30/09/2023 SHANKARLAL 1743001018WL007407 SHANKARLAL 00532 CBIN0R20002 1105 1105 Processed 09/11/2023 294154348 SHANKARLAL BANK OF INDIA(508505)
SubTotal 3475 3475
88 KHIRKIYA MP-43-001-018-001/23-B
(JUNAPANI (MAKADAI)) 		1743001018NRG24300920230075973 30/09/2023 rekha bai 1743001018WL007406 rekha bai 00666 IDFB0041203 205 205 Processed 09/11/2023 294154348 rekhabai ICICI BANK LTD(508534)
89 KHIRKIYA MP-43-001-029-001/387
(JAMUKHO) 		1743001029NRG24300920230076080 30/09/2023 Budhiya 1743001029WL007412 Budhiya 00666 IDFB0041203 442 442 Processed 09/11/2023 294154348 Budhiya BANK OF BARODA(606985)
90 KHIRKIYA MP-43-001-029-001/387
(JAMUKHO) 		1743001029NRG24300920230076081 30/09/2023 Budhiya 1743001029WL007412 Budhiya 00666 IDFB0041203 442 442 Processed 09/11/2023 294154348 Budhiya STATE BANK OF INDIA(508548)
SubTotal 1089 1089
91 KHIRKIYA MP-43-001-046-001/426
(SARANGPUR) 		1743001046NRG24300920230075937 30/09/2023 sandhya 1743001046WL007402 sandhya 00688 FINO0001001 221 221 Processed 09/11/2023 294154348 sandhya BANK OF BARODA(606985)
92 KHIRKIYA MP-43-001-046-001/426
(SARANGPUR) 		1743001046NRG24300920230075938 30/09/2023 sandhya 1743001046WL007402 sandhya 00688 FINO0001001 221 221 Processed 09/11/2023 294154348 sandhya BANK OF BARODA(606985)
SubTotal 442 442
93 KHIRKIYA MP-43-001-018-002/118
(JUNAPANI (MAKADAI)) 		1743001018NRG24300920230075984 30/09/2023 SABULAL 1743001018WL007406 SABULAL 00697 BKID0MG1003 1105 1105 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 KHIRKIYA MP-43-001-029-001/114
(JAMUKHO) 		1743001029NRG24300920230076075 30/09/2023 MALSINGH 1743001029WL007412 MALSINGH 00697 BKID0MG1003 442 442 Processed 09/11/2023 294154348 MALSINGH BANK OF INDIA(508505)
95 KHIRKIYA MP-43-001-029-001/114
(JAMUKHO) 		1743001029NRG24300920230076076 30/09/2023 MALSINGH 1743001029WL007412 MALSINGH 00697 BKID0MG1003 442 442 Processed 09/11/2023 294154348 MALSINGH FINCARE SMALL FINANCE BANK LTD(608304)
96 KHIRKIYA MP-43-001-029-001/145
(JAMUKHO) 		1743001029NRG24300920230076078 30/09/2023 anand 1743001029WL007412 anand 00697 BKID0MG1003 442 442 Processed 09/11/2023 294154348 anand CENTRAL BANK OF INDIA(607115)
SubTotal 2431 2431
97 KHIRKIYA MP-43-001-018-002/122
(JUNAPANI (MAKADAI)) 		1743001018NRG24300920230075991 30/09/2023 LALSINGH 1743001018WL007406 LALSINGH 00697 BKID0NAMRGB 1105 1105 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 KHIRKIYA MP-43-001-018-002/149
(JUNAPANI (MAKADAI)) 		1743001018NRG24300920230076014 30/09/2023 SHANKARLAL 1743001018WL007407 SHANKARLAL 00697 BKID0NAMRGB 205 205 Processed 09/11/2023 294154348 SHANKARLAL BANK OF BARODA(606985)
99 KHIRKIYA MP-43-001-029-001/11
(JAMUKHO) 		1743001029NRG24300920230076073 30/09/2023 munni 1743001029WL007412 munni 00697 BKID0NAMRGB 442 442 Processed 09/11/2023 294154348 munni INDIA POST PAYMENTS BANK LIMITED(508528)
100 KHIRKIYA MP-43-001-029-001/11
(JAMUKHO) 		1743001029NRG24300920230076072 30/09/2023 SHUBEDAR 1743001029WL007412 SHUBEDAR 00697 BKID0NAMRGB 442 442 Processed 09/11/2023 294154348 SHUBEDAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2194 2194
Total 50766 50766

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHIRKIYA MP1743001_300923APB_FTO_297059 Bank of Baroda BARB0HARDAX HARDA, MP 3029
2 KHIRKIYA MP1743001_300923APB_FTO_297059 Bank of Baroda BARB0KHIRKI Khirkiya 442
3 KHIRKIYA MP1743001_300923APB_FTO_297059 Bank of India BKID0009530 KHEDI 442
4 KHIRKIYA MP1743001_300923APB_FTO_297059 Bank of India BKID0009541 KHIRKIYA 663
5 KHIRKIYA MP1743001_300923APB_FTO_297059 Bank of India BKID0009542 SIRALI 16381
6 KHIRKIYA MP1743001_300923APB_FTO_297059 Central Bank Of India CBIN0282265 KHIRKIYA 2873
7 KHIRKIYA MP1743001_300923APB_FTO_297059 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2619
8 KHIRKIYA MP1743001_300923APB_FTO_297059 State Bank of India SBIN0002865 KHIRKIYA 1326
9 KHIRKIYA MP1743001_300923APB_FTO_297059 State Bank of India SBIN0010792 SIRALI 13360
10 KHIRKIYA MP1743001_300923APB_FTO_297059 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 SIRALI 3475
11 KHIRKIYA MP1743001_300923APB_FTO_297059 IDFC Bank IDFB0041203 HARDA 884
12 KHIRKIYA MP1743001_300923APB_FTO_297059 IDFC Bank IDFB0041203 IDFC BANK LIMITED 205
13 KHIRKIYA MP1743001_300923APB_FTO_297059 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 442
14 KHIRKIYA MP1743001_300923APB_FTO_297059 Madhya Pradesh Gramin Bank BKID0MG1003 Sirali 2431
15 KHIRKIYA MP1743001_300923APB_FTO_297059 Madhya Pradesh Gramin Bank BKID0NAMRGB SIRALI 2194

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