Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:02:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743001_160823APB_FTO_221925
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-43-001-053-001/83
(SANWALKHEDA) 		1743001000NRG24160820230058931 16/08/2023 Kshma bai 1743001WL005334 Kshma bai 00045 BARB0KHIRKI 663 663 Processed 23/08/2023 683865967 Kshmabai ICICI BANK LTD(508534)
SubTotal 663 663
2 KHIRKIYA MP-43-001-027-001/319-B
(MAKADAI) 		1743001027NRG24160820230059058 16/08/2023 lila bai 1743001027WL005349 lila bai 00048 BKID0009540 442 442 Processed 23/08/2023 683865967 lilabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
3 KHIRKIYA MP-43-001-014-002/525
(SANGWAMAL) 		1743001014NRG24160820230058533 16/08/2023 SAMEED 1743001014WL005301 SAMEED 00048 BKID0009541 442 442 Processed 23/08/2023 683865967 SAMEED BANK OF BARODA(606985)
4 KHIRKIYA MP-43-001-014-002/536
(SANGWAMAL) 		1743001014NRG24160820230058544 16/08/2023 SABNAM 1743001014WL005303 SABNAM 00048 BKID0009541 442 442 Processed 23/08/2023 683865967 SABNAM BANK OF BARODA(606985)
5 KHIRKIYA MP-43-001-014-002/536
(SANGWAMAL) 		1743001014NRG24160820230058545 16/08/2023 SABNAM 1743001014WL005303 SABNAM 00048 BKID0009541 442 442 Processed 23/08/2023 683865967 SABNAM BANK OF INDIA(508505)
6 KHIRKIYA MP-43-001-014-002/567
(SANGWAMAL) 		1743001014NRG24160820230058547 16/08/2023 Rubina 1743001014WL005303 Rubina 00048 BKID0009541 442 442 Processed 23/08/2023 683865967 Rubina BANK OF INDIA(508505)
7 KHIRKIYA MP-43-001-014-002/588
(SANGWAMAL) 		1743001014NRG24160820230058549 16/08/2023 bodar 1743001014WL005303 bodar 00048 BKID0009541 442 442 Processed 23/08/2023 683865967 bodar BANK OF INDIA(508505)
8 KHIRKIYA MP-43-001-014-002/588
(SANGWAMAL) 		1743001014NRG24160820230058548 16/08/2023 Kanhaiya 1743001014WL005303 Kanhaiya 00048 BKID0009541 442 442 Processed 23/08/2023 683865967 Kanhaiya INDIA POST PAYMENTS BANK LIMITED(508528)
9 KHIRKIYA MP-43-001-047-001/30
(MAKTAPUR) 		1743001047NRG24160820230058662 16/08/2023 BHARAT 1743001047WL005318 BHARAT 00048 BKID0009541 1326 1326 Processed 23/08/2023 683865967 BHARAT BANK OF INDIA(508505)
10 KHIRKIYA MP-43-001-047-001/32
(MAKTAPUR) 		1743001047NRG24160820230058664 16/08/2023 NOSE KHAN 1743001047WL005318 NOSE KHAN 00048 BKID0009541 1326 1326 Processed 23/08/2023 683865967 NOSEKHAN BANK OF INDIA(508505)
11 KHIRKIYA MP-43-001-047-001/47
(MAKTAPUR) 		1743001047NRG24160820230058667 16/08/2023 laxman 1743001047WL005318 laxman 00048 BKID0009541 1326 1326 Processed 23/08/2023 683865967 laxman BANK OF INDIA(508505)
12 KHIRKIYA MP-43-001-047-001/88
(MAKTAPUR) 		1743001047NRG24160820230058669 16/08/2023 kaluram 1743001047WL005318 kaluram 00048 BKID0009541 1105 1105 Processed 23/08/2023 683865967 kaluram BANK OF INDIA(508505)
13 KHIRKIYA MP-43-001-053-001/11
(SANWALKHEDA) 		1743001000NRG24160820230058891 16/08/2023 Kamlesh 1743001WL005334 Kamlesh 00048 BKID0009541 884 884 Processed 23/08/2023 683865967 Kamlesh FINO PAYMENTS BANK LTD(608001)
14 KHIRKIYA MP-43-001-053-001/185
(SANWALKHEDA) 		1743001000NRG24160820230058901 16/08/2023 MAHESH 1743001WL005334 MAHESH 00048 BKID0009541 884 884 Processed 23/08/2023 683865967 MAHESH BANK OF INDIA(508505)
15 KHIRKIYA MP-43-001-053-001/185
(SANWALKHEDA) 		1743001000NRG24160820230058902 16/08/2023 SUNGA BAI 1743001WL005334 SUNGA BAI 00048 BKID0009541 884 884 Processed 23/08/2023 683865967 SUNGABAI BANK OF BARODA(606985)
16 KHIRKIYA MP-43-001-053-001/23
(SANWALKHEDA) 		1743001000NRG24160820230058904 16/08/2023 Jamna bai 1743001WL005334 Jamna bai 00048 BKID0009541 884 884 Processed 23/08/2023 683865967 Jamnabai BANK OF INDIA(508505)
17 KHIRKIYA MP-43-001-053-001/233
(SANWALKHEDA) 		1743001000NRG24160820230058906 16/08/2023 Nabbu 1743001WL005334 Nabbu 00048 BKID0009541 884 884 Processed 23/08/2023 683865967 Nabbu BANK OF INDIA(508505)
18 KHIRKIYA MP-43-001-053-001/247
(SANWALKHEDA) 		1743001000NRG24160820230058912 16/08/2023 KABITA 1743001WL005334 KABITA 00048 BKID0009541 884 884 Processed 23/08/2023 683865967 KABITA FINO PAYMENTS BANK LTD(608001)
19 KHIRKIYA MP-43-001-053-001/247
(SANWALKHEDA) 		1743001000NRG24160820230058911 16/08/2023 Kavita 1743001WL005334 Kavita 00048 BKID0009541 884 884 Processed 23/08/2023 683865967 Kavita BANK OF BARODA(606985)
20 KHIRKIYA MP-43-001-053-001/25
(SANWALKHEDA) 		1743001000NRG24160820230058913 16/08/2023 Ajay Nanakram 1743001WL005334 Ajay Nanakram 00048 BKID0009541 884 884 Processed 23/08/2023 683865967 AjayNanakram NARMADA JHABUA GRAMIN BANK(508515)
21 KHIRKIYA MP-43-001-053-001/294-A
(SANWALKHEDA) 		1743001000NRG24160820230058919 16/08/2023 Jayanti palvi 1743001WL005334 Jayanti palvi 00048 BKID0009541 884 884 Processed 23/08/2023 683865967 Jayantipalvi BANK OF INDIA(508505)
22 KHIRKIYA MP-43-001-053-001/294-A
(SANWALKHEDA) 		1743001000NRG24160820230058918 16/08/2023 Jayanti palvi 1743001WL005334 Jayanti palvi 00048 BKID0009541 884 884 Processed 23/08/2023 683865967 Jayantipalvi BANK OF INDIA(508505)
23 KHIRKIYA MP-43-001-053-001/417
(SANWALKHEDA) 		1743001000NRG24160820230058922 16/08/2023 sitaram 1743001WL005334 sitaram 00048 BKID0009541 884 884 Processed 23/08/2023 683865967 sitaram BANK OF INDIA(508505)
24 KHIRKIYA MP-43-001-053-001/417
(SANWALKHEDA) 		1743001000NRG24160820230058921 16/08/2023 sitaram 1743001WL005334 sitaram 00048 BKID0009541 884 884 Processed 23/08/2023 683865967 sitaram BANK OF INDIA(508505)
25 KHIRKIYA MP-43-001-053-001/417
(SANWALKHEDA) 		1743001000NRG24160820230058920 16/08/2023 sitaram 1743001WL005334 sitaram 00048 BKID0009541 884 884 Processed 23/08/2023 683865967 sitaram BANK OF INDIA(508505)
26 KHIRKIYA MP-43-001-053-001/83
(SANWALKHEDA) 		1743001000NRG24160820230058930 16/08/2023 Ganesh 1743001WL005334 Ganesh 00048 BKID0009541 663 663 Processed 23/08/2023 683865967 Ganesh AIRTEL PAYMENTS BANK LIMITED(990288)
27 KHIRKIYA MP-43-001-053-001/83
(SANWALKHEDA) 		1743001000NRG24160820230058929 16/08/2023 Santosh 1743001WL005334 Santosh 00048 BKID0009541 884 884 Processed 23/08/2023 683865967 Santosh ICICI BANK LTD(508534)
SubTotal 20774 20774
28 KHIRKIYA MP-43-001-018-003/215
(JUNAPANI (MAKADAI)) 		1743001018NRG24160820230058559 16/08/2023 KUNWAR SINGH 1743001018WL005305 KUNWAR SINGH 00048 BKID0009542 442 442 Processed 23/08/2023 683865967 KUNWARSINGH FINO PAYMENTS BANK LTD(608001)
29 KHIRKIYA MP-43-001-027-003/245
(MAKADAI) 		1743001027NRG24160820230059052 16/08/2023 kanhiya 1743001027WL005346 kanhiya 00048 BKID0009542 1326 1326 Processed 23/08/2023 683865967 kanhiya BANK OF INDIA(508505)
30 KHIRKIYA MP-43-001-027-003/291-A
(MAKADAI) 		1743001027NRG24160820230059051 16/08/2023 Babu 1743001027WL005345 Babu 00048 BKID0009542 1326 1326 Processed 23/08/2023 683865967 Babu BANK OF INDIA(508505)
SubTotal 3094 3094
31 KHIRKIYA MP-43-001-053-001/245
(SANWALKHEDA) 		1743001000NRG24160820230058908 16/08/2023 Jijibai 1743001WL005334 Jijibai 00048 BKID0009579 884 884 Processed 23/08/2023 683865967 Jijibai BANK OF INDIA(508505)
32 KHIRKIYA MP-43-001-053-001/455
(SANWALKHEDA) 		1743001000NRG24160820230058923 16/08/2023 Mohan lal korku 1743001WL005334 Mohan lal korku 00048 BKID0009579 884 884 Processed 23/08/2023 683865967 Mohanlalkorku BANK OF BARODA(606985)
SubTotal 1768 1768
33 KHIRKIYA MP-43-001-053-001/245
(SANWALKHEDA) 		1743001000NRG24160820230058907 16/08/2023 Shivk 1743001WL005334 Shivk 00048 BKID0NAMRGB 884 884 Processed 23/08/2023 683865967 Shivk NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
34 KHIRKIYA MP-43-001-014-002/251
(SANGWAMAL) 		1743001014NRG24160820230058536 16/08/2023 RAJU 1743001014WL005303 RAJU 00089 CBIN0282265 442 442 Processed 23/08/2023 683865967 RAJU BANK OF INDIA(508505)
35 KHIRKIYA MP-43-001-014-002/251
(SANGWAMAL) 		1743001014NRG24160820230058535 16/08/2023 RAJU 1743001014WL005303 RAJU 00089 CBIN0282265 442 442 Processed 23/08/2023 683865967 RAJU JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
36 KHIRKIYA MP-43-001-047-001/303
(MAKTAPUR) 		1743001047NRG24160820230058663 16/08/2023 islam 1743001047WL005318 islam 00089 CBIN0282265 1326 1326 Processed 23/08/2023 683865967 islam CENTRAL BANK OF INDIA(607115)
37 KHIRKIYA MP-43-001-047-001/52
(MAKTAPUR) 		1743001047NRG24160820230058668 16/08/2023 NABI KHA 1743001047WL005318 NABI KHA 00089 CBIN0282265 1326 1326 Processed 23/08/2023 683865967 NABIKHA BANK OF INDIA(508505)
38 KHIRKIYA MP-43-001-053-001/103
(SANWALKHEDA) 		1743001000NRG24160820230058890 16/08/2023 Ser Singh 1743001WL005334 Ser Singh 00089 CBIN0282265 884 884 Processed 23/08/2023 683865967 SerSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4420 4420
39 KHIRKIYA MP-43-001-014-002/253
(SANGWAMAL) 		1743001014NRG24160820230058538 16/08/2023 bhuri 1743001014WL005303 bhuri 00168 ICIC0000538 442 442 Processed 23/08/2023 683865967 bhuri BANK OF INDIA(508505)
40 KHIRKIYA MP-43-001-053-001/292-A
(SANWALKHEDA) 		1743001000NRG24160820230058917 16/08/2023 PREMKALI 1743001WL005334 PREMKALI 00168 ICIC0000538 884 884 Processed 23/08/2023 683865967 PREMKALI BANK OF INDIA(508505)
41 KHIRKIYA MP-43-001-053-001/292-A
(SANWALKHEDA) 		1743001000NRG24160820230058916 16/08/2023 SHIVRAM 1743001WL005334 SHIVRAM 00168 ICIC0000538 884 884 Processed 23/08/2023 683865967 SHIVRAM ICICI BANK LTD(508534)
SubTotal 2210 2210
42 KHIRKIYA MP-43-001-014-003/669
(SANGWAMAL) 		1743001014NRG24160820230058531 16/08/2023 Anokhi lal 1743001014WL005299 Anokhi lal 00415 SBIN0002865 884 884 Processed 23/08/2023 683865967 Anokhilal STATE BANK OF INDIA(508548)
43 KHIRKIYA MP-43-001-053-001/124
(SANWALKHEDA) 		1743001000NRG24160820230058894 16/08/2023 NANHELAL 1743001WL005334 NANHELAL 00415 SBIN0002865 884 884 Processed 23/08/2023 683865967 NANHELAL BANK OF INDIA(508505)
44 KHIRKIYA MP-43-001-053-001/125
(SANWALKHEDA) 		1743001000NRG24160820230058896 16/08/2023 VISHNU 1743001WL005334 VISHNU 00415 SBIN0002865 884 884 Processed 23/08/2023 683865967 VISHNU BANK OF INDIA(508505)
45 KHIRKIYA MP-43-001-053-001/125
(SANWALKHEDA) 		1743001000NRG24160820230058895 16/08/2023 VISHNU 1743001WL005334 VISHNU 00415 SBIN0002865 884 884 Processed 23/08/2023 683865967 VISHNU STATE BANK OF INDIA(508548)
46 KHIRKIYA MP-43-001-053-001/161
(SANWALKHEDA) 		1743001000NRG24160820230058898 16/08/2023 Hariram 1743001WL005334 Hariram 00415 SBIN0002865 884 884 Processed 23/08/2023 683865967 Hariram BANK OF INDIA(508505)
47 KHIRKIYA MP-43-001-053-001/18
(SANWALKHEDA) 		1743001000NRG24160820230058900 16/08/2023 SUKHRAM 1743001WL005334 SUKHRAM 00415 SBIN0002865 884 884 Processed 23/08/2023 683865967 SUKHRAM STATE BANK OF INDIA(508548)
48 KHIRKIYA MP-43-001-053-001/18
(SANWALKHEDA) 		1743001000NRG24160820230058899 16/08/2023 SUKHRAM 1743001WL005334 SUKHRAM 00415 SBIN0002865 884 884 Processed 23/08/2023 683865967 SUKHRAM STATE BANK OF INDIA(508548)
49 KHIRKIYA MP-43-001-053-001/23
(SANWALKHEDA) 		1743001000NRG24160820230058903 16/08/2023 Shivji 1743001WL005334 Shivji 00415 SBIN0002865 884 884 Processed 23/08/2023 683865967 Shivji STATE BANK OF INDIA(508548)
50 KHIRKIYA MP-43-001-053-001/455
(SANWALKHEDA) 		1743001000NRG24160820230058924 16/08/2023 Sunita Bai 1743001WL005334 Sunita Bai 00415 SBIN0002865 884 884 Processed 23/08/2023 683865967 SunitaBai STATE BANK OF INDIA(508548)
51 KHIRKIYA MP-43-001-053-001/558
(SANWALKHEDA) 		1743001000NRG24160820230058927 16/08/2023 anokhi 1743001WL005334 anokhi 00415 SBIN0002865 884 884 Processed 23/08/2023 683865967 anokhi AIRTEL PAYMENTS BANK LIMITED(990288)
52 KHIRKIYA MP-43-001-053-001/558
(SANWALKHEDA) 		1743001000NRG24160820230058928 16/08/2023 lalti bai 1743001WL005334 lalti bai 00415 SBIN0002865 884 884 Processed 23/08/2023 683865967 laltibai BANK OF INDIA(508505)
53 KHIRKIYA MP-43-001-053-001/85
(SANWALKHEDA) 		1743001000NRG24160820230058933 16/08/2023 Mukesh 1743001WL005334 Mukesh 00415 SBIN0002865 663 663 Processed 23/08/2023 683865967 Mukesh STATE BANK OF INDIA(508548)
54 KHIRKIYA MP-43-001-053-001/85
(SANWALKHEDA) 		1743001000NRG24160820230058932 16/08/2023 Mukesh 1743001WL005334 Mukesh 00415 SBIN0002865 663 663 Processed 23/08/2023 683865967 Mukesh ICICI BANK LTD(508534)
SubTotal 11050 11050
55 KHIRKIYA MP-43-001-018-003/218
(JUNAPANI (MAKADAI)) 		1743001018NRG24160820230058558 16/08/2023 HARNATH 1743001018WL005304 HARNATH 00415 SBIN0010792 663 663 Processed 23/08/2023 683865967 HARNATH FINO PAYMENTS BANK LTD(608001)
56 KHIRKIYA MP-43-001-027-001/24
(MAKADAI) 		1743001027NRG24160820230059057 16/08/2023 Prabha 1743001027WL005349 Prabha 00415 SBIN0010792 442 442 Processed 23/08/2023 683865967 Prabha INDIA POST PAYMENTS BANK LIMITED(508528)
57 KHIRKIYA MP-43-001-027-001/340
(MAKADAI) 		1743001027NRG24160820230059050 16/08/2023 Urmila 1743001027WL005344 Urmila 00415 SBIN0010792 1326 1326 Processed 24/08/2023 683865967 Urmila IDFC BANK LIMITED(608117)
58 KHIRKIYA MP-43-001-027-001/9
(MAKADAI) 		1743001027NRG24160820230059061 16/08/2023 Syam 1743001027WL005349 Syam 00415 SBIN0010792 442 442 Processed 23/08/2023 683865967 Syam STATE BANK OF INDIA(508548)
59 KHIRKIYA MP-43-001-027-005/199
(MAKADAI) 		1743001027NRG24160820230059053 16/08/2023 Uma 1743001027WL005347 Uma 00415 SBIN0010792 1326 1326 Processed 23/08/2023 683865967 Uma BANK OF INDIA(508505)
60 KHIRKIYA MP-43-001-053-001/124
(SANWALKHEDA) 		1743001000NRG24160820230058893 16/08/2023 NANHELAL 1743001WL005334 NANHELAL 00415 SBIN0010792 884 884 Processed 23/08/2023 683865967 NANHELAL ICICI BANK LTD(508534)
SubTotal 5083 5083
61 KHIRKIYA MP-43-001-014-002/112
(SANGWAMAL) 		1743001014NRG24160820230058532 16/08/2023 ASHARAM 1743001014WL005300 ASHARAM 00532 CBIN0R20002 663 663 Processed 23/08/2023 683865967 ASHARAM NARMADA JHABUA GRAMIN BANK(508515)
62 KHIRKIYA MP-43-001-014-002/253
(SANGWAMAL) 		1743001014NRG24160820230058537 16/08/2023 HARISHANKAR 1743001014WL005303 HARISHANKAR 00532 CBIN0R20002 442 442 Processed 23/08/2023 683865967 HARISHANKAR NARMADA JHABUA GRAMIN BANK(508515)
63 KHIRKIYA MP-43-001-014-002/296
(SANGWAMAL) 		1743001014NRG24160820230058541 16/08/2023 DHANNALAL 1743001014WL005303 DHANNALAL 00532 CBIN0R20002 442 442 Processed 23/08/2023 683865967 DHANNALAL BANK OF INDIA(508505)
SubTotal 1547 1547
64 KHIRKIYA MP-43-001-053-001/25
(SANWALKHEDA) 		1743001000NRG24160820230058915 16/08/2023 Deva 1743001WL005334 Deva 00555 YESB0000673 884 884 Processed 23/08/2023 683865967 Deva FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
65 KHIRKIYA MP-43-001-027-001/320-B
(MAKADAI) 		1743001027NRG24160820230059059 16/08/2023 Parvati bai 1743001027WL005349 Parvati bai 00666 IDFB0041203 442 442 Processed 24/08/2023 683865967 Parvatibai IDFC BANK LIMITED(608117)
SubTotal 442 442
66 KHIRKIYA MP-43-001-053-001/247
(SANWALKHEDA) 		1743001000NRG24160820230058910 16/08/2023 Ramlal Devda 1743001WL005334 Ramlal Devda 00666 IDFB0041204 884 884 Processed 23/08/2023 683865967 RamlalDevda STATE BANK OF INDIA(508548)
67 KHIRKIYA MP-43-001-053-001/555
(SANWALKHEDA) 		1743001000NRG24160820230058926 16/08/2023 Sunita 1743001WL005334 Sunita 00666 IDFB0041204 884 884 Processed 23/08/2023 683865967 Sunita FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
68 KHIRKIYA MP-43-001-027-005/273-A
(MAKADAI) 		1743001027NRG24160820230059056 16/08/2023 sabbo 1743001027WL005348 sabbo 00691 IPOS0000001 1326 1326 Processed 23/08/2023 683865967 sabbo INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
69 KHIRKIYA MP-43-001-027-005/273-A
(MAKADAI) 		1743001027NRG24160820230059055 16/08/2023 sarvar 1743001027WL005348 sarvar 00697 BKID0MG1003 1326 1326 Processed 23/08/2023 683865967 sarvar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
70 KHIRKIYA MP-43-001-014-002/492
(SANGWAMAL) 		1743001014NRG24160820230058543 16/08/2023 GORELAL 1743001014WL005303 GORELAL 00697 BKID0MG1012 442 442 Processed 23/08/2023 683865967 GORELAL BANK OF BARODA(606985)
71 KHIRKIYA MP-43-001-014-002/683
(SANGWAMAL) 		1743001014NRG24160820230058551 16/08/2023 VAHID KHAN 1743001014WL005303 VAHID KHAN 00697 BKID0MG1012 442 442 Processed 23/08/2023 683865967 VAHIDKHAN BANK OF INDIA(508505)
72 KHIRKIYA MP-43-001-014-002/683
(SANGWAMAL) 		1743001014NRG24160820230058550 16/08/2023 VAHID KHAN 1743001014WL005303 VAHID KHAN 00697 BKID0MG1012 442 442 Processed 23/08/2023 683865967 VAHIDKHAN BANK OF INDIA(508505)
73 KHIRKIYA MP-43-001-014-003/716
(SANGWAMAL) 		1743001014NRG24160820230058557 16/08/2023 JAI SINGH 1743001014WL005303 JAI SINGH 00697 BKID0MG1012 442 442 Processed 23/08/2023 683865967 JAISINGH NARMADA JHABUA GRAMIN BANK(508515)
74 KHIRKIYA MP-43-001-053-001/25
(SANWALKHEDA) 		1743001000NRG24160820230058914 16/08/2023 ajay 1743001WL005334 ajay 00697 BKID0MG1012 884 884 Processed 23/08/2023 683865967 ajay BANK OF INDIA(508505)
SubTotal 2652 2652
Total 60333 60333

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHIRKIYA MP1743001_160823APB_FTO_221925 Bank of Baroda BARB0KHIRKI Khirkiya 663
2 KHIRKIYA MP1743001_160823APB_FTO_221925 Bank of India BKID0009540 HARDA 442
3 KHIRKIYA MP1743001_160823APB_FTO_221925 Bank of India BKID0009541 KHIRKIYA 20774
4 KHIRKIYA MP1743001_160823APB_FTO_221925 Bank of India BKID0009542 SIRALI 3094
5 KHIRKIYA MP1743001_160823APB_FTO_221925 Bank of India BKID0009579 Charua 1768
6 KHIRKIYA MP1743001_160823APB_FTO_221925 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 884
7 KHIRKIYA MP1743001_160823APB_FTO_221925 Central Bank Of India CBIN0282265 KHIRKIYA 4420
8 KHIRKIYA MP1743001_160823APB_FTO_221925 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2210
9 KHIRKIYA MP1743001_160823APB_FTO_221925 State Bank of India SBIN0002865 KHIRKIYA 11050
10 KHIRKIYA MP1743001_160823APB_FTO_221925 State Bank of India SBIN0010792 SIRALI 5083
11 KHIRKIYA MP1743001_160823APB_FTO_221925 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 CHARUWA 1547
12 KHIRKIYA MP1743001_160823APB_FTO_221925 YES BANK LTD YESB0000673 Harda 884
13 KHIRKIYA MP1743001_160823APB_FTO_221925 IDFC Bank IDFB0041203 HARDA 442
14 KHIRKIYA MP1743001_160823APB_FTO_221925 IDFC Bank IDFB0041204 khirkiya 1768
15 KHIRKIYA MP1743001_160823APB_FTO_221925 India Post Payments Bank IPOS0000001 Harda 1326
16 KHIRKIYA MP1743001_160823APB_FTO_221925 Madhya Pradesh Gramin Bank BKID0MG1003 Sirali 1326
17 KHIRKIYA MP1743001_160823APB_FTO_221925 Madhya Pradesh Gramin Bank BKID0MG1012 Charua-Harda 2652

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