Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:55:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743001_260723APB_FTO_188696
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-43-001-020-003/560
(KUKDAPANI) 		1743001020NRG24260720230047749 26/07/2023 Sati bai 1743001020WL004186 Sati bai 00045 BARB0KHIRKI 1105 1105 Processed 31/07/2023 263675316 Satibai IDFC BANK LIMITED(608117)
2 KHIRKIYA MP-43-001-046-001/162-A
(SARANGPUR) 		1743001046NRG24260720230047683 26/07/2023 CHETAN MOURYA 1743001046WL004181 CHETAN MOURYA 00045 BARB0KHIRKI 1326 1326 Processed 31/07/2023 263675316 CHETANMOURYA BANK OF BARODA(606985)
3 KHIRKIYA MP-43-001-053-001/419
(SANWALKHEDA) 		1743001053NRG24260720230047801 26/07/2023 lachhi bai 1743001053WL004195 lachhi bai 00045 BARB0KHIRKI 221 221 Processed 31/07/2023 263675316 lachhibai BANK OF INDIA(508505)
SubTotal 2652 2652
4 KHIRKIYA MP-43-001-046-001/342
(SARANGPUR) 		1743001046NRG24260720230047687 26/07/2023 RAGHUPAL 1743001046WL004181 RAGHUPAL 00048 BKID0009530 1326 1326 Processed 31/07/2023 263675316 RAGHUPAL BANK OF INDIA(508505)
SubTotal 1326 1326
5 KHIRKIYA MP-43-001-004-001/295
(CHOUKDI) 		1743001004NRG24260720230048309 26/07/2023 MANISHA 1743001004WL004227 MANISHA 00048 BKID0009541 1105 1105 Processed 31/07/2023 263675316 MANISHA BANK OF BARODA(606985)
6 KHIRKIYA MP-43-001-004-001/33
(CHOUKDI) 		1743001004NRG24260720230048310 26/07/2023 DAGDU 1743001004WL004227 DAGDU 00048 BKID0009541 1105 1105 Processed 31/07/2023 263675316 DAGDU BANK OF INDIA(508505)
7 KHIRKIYA MP-43-001-046-001/228
(SARANGPUR) 		1743001046NRG24260720230047684 26/07/2023 GOVINDRAM 1743001046WL004181 GOVINDRAM 00048 BKID0009541 1326 1326 Processed 31/07/2023 263675316 GOVINDRAM BANK OF INDIA(508505)
8 KHIRKIYA MP-43-001-053-001/164
(SANWALKHEDA) 		1743001053NRG24260720230047786 26/07/2023 Rupay 1743001053WL004195 Rupay 00048 BKID0009541 663 663 Processed 31/07/2023 263675316 Rupay BANK OF INDIA(508505)
9 KHIRKIYA MP-43-001-053-001/185
(SANWALKHEDA) 		1743001053NRG24260720230047789 26/07/2023 SUNGA BAI 1743001053WL004195 SUNGA BAI 00048 BKID0009541 221 221 Processed 31/07/2023 263675316 SUNGABAI BANK OF BARODA(606985)
10 KHIRKIYA MP-43-001-053-001/238-A
(SANWALKHEDA) 		1743001053NRG24260720230047790 26/07/2023 GANGA BAI 1743001053WL004195 GANGA BAI 00048 BKID0009541 663 663 Processed 31/07/2023 263675316 GANGABAI STATE BANK OF INDIA(508548)
11 KHIRKIYA MP-43-001-053-001/255
(SANWALKHEDA) 		1743001053NRG24260720230047794 26/07/2023 Foolvati bai 1743001053WL004195 Foolvati bai 00048 BKID0009541 442 442 Processed 31/07/2023 263675316 Foolvatibai FINO PAYMENTS BANK LTD(608001)
12 KHIRKIYA MP-43-001-053-001/259
(SANWALKHEDA) 		1743001053NRG24260720230047795 26/07/2023 arti bai 1743001053WL004195 arti bai 00048 BKID0009541 221 221 Processed 31/07/2023 263675316 artibai BANK OF INDIA(508505)
13 KHIRKIYA MP-43-001-053-001/53
(SANWALKHEDA) 		1743001053NRG24260720230047807 26/07/2023 SOJAR BAI 1743001053WL004195 SOJAR BAI 00048 BKID0009541 442 442 Processed 31/07/2023 263675316 SOJARBAI BANK OF INDIA(508505)
14 KHIRKIYA MP-43-001-053-001/68
(SANWALKHEDA) 		1743001053NRG24260720230047812 26/07/2023 RAMCHANDRA 1743001053WL004195 RAMCHANDRA 00048 BKID0009541 663 663 Processed 31/07/2023 263675316 RAMCHANDRA BANK OF INDIA(508505)
15 KHIRKIYA MP-43-001-053-001/68
(SANWALKHEDA) 		1743001053NRG24260720230047813 26/07/2023 Ramgopal 1743001053WL004195 Ramgopal 00048 BKID0009541 442 442 Processed 31/07/2023 263675316 Ramgopal STATE BANK OF INDIA(508548)
16 KHIRKIYA MP-43-001-065-001/316
(SARSOOD) 		1743001065NRG24250720230047575 26/07/2023 Aarti 1743001065WL004148 Aarti 00048 BKID0009541 105 105 Processed 31/07/2023 263675316 Aarti STATE BANK OF INDIA(508548)
SubTotal 7398 7398
17 KHIRKIYA MP-43-001-030-001/122
(GOMGAON) 		1743001030NRG24260720230047750 26/07/2023 KASHI 1743001030WL004187 KASHI 00048 BKID0009542 1326 1326 Processed 31/07/2023 263675316 KASHI BANK OF INDIA(508505)
18 KHIRKIYA MP-43-001-030-001/122
(GOMGAON) 		1743001030NRG24260720230047751 26/07/2023 KASHI 1743001030WL004187 KASHI 00048 BKID0009542 1326 1326 Processed 31/07/2023 263675316 KASHI BANK OF BARODA(606985)
19 KHIRKIYA MP-43-001-030-002/298
(GOMGAON) 		1743001030NRG24260720230047759 26/07/2023 RAJESH 1743001030WL004190 RAJESH 00048 BKID0009542 1326 1326 Processed 31/07/2023 263675316 RAJESH BANK OF INDIA(508505)
20 KHIRKIYA MP-43-001-030-002/298
(GOMGAON) 		1743001030NRG24260720230047760 26/07/2023 RAJESH 1743001030WL004190 RAJESH 00048 BKID0009542 1326 1326 Processed 31/07/2023 263675316 RAJESH STATE BANK OF INDIA(508548)
21 KHIRKIYA MP-43-001-030-002/538
(GOMGAON) 		1743001030NRG24260720230047756 26/07/2023 Bhaghwandas 1743001030WL004188 Bhaghwandas 00048 BKID0009542 1326 1326 Processed 31/07/2023 263675316 Bhaghwandas CENTRAL BANK OF INDIA(607115)
22 KHIRKIYA MP-43-001-030-002/538
(GOMGAON) 		1743001030NRG24260720230047757 26/07/2023 Bhaghwandas 1743001030WL004188 Bhaghwandas 00048 BKID0009542 1326 1326 Processed 31/07/2023 263675316 Bhaghwandas BANK OF BARODA(606985)
23 KHIRKIYA MP-43-001-040-003/712
(PIPLYA BHARAT) 		1743001000NRG24260720230048113 26/07/2023 jaysingh 1743001WL004219 jaysingh 00048 BKID0009542 1326 1326 Processed 31/07/2023 263675316 jaysingh CANARA BANK(508532)
24 KHIRKIYA MP-43-001-040-003/712
(PIPLYA BHARAT) 		1743001000NRG24260720230048114 26/07/2023 sunita bai 1743001WL004219 sunita bai 00048 BKID0009542 1326 1326 Processed 31/07/2023 263675316 sunitabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10608 10608
25 KHIRKIYA MP-43-001-001-001/140
(KHAMLAY) 		1743001000NRG24260720230048102 26/07/2023 DILIP BAGHEL 1743001WL004216 DILIP BAGHEL 00048 BKID0009577 1326 1326 Processed 31/07/2023 263675316 DILIPBAGHEL BANK OF INDIA(508505)
26 KHIRKIYA MP-43-001-001-001/140
(KHAMLAY) 		1743001000NRG24260720230048103 26/07/2023 meena bai baghel 1743001WL004216 meena bai baghel 00048 BKID0009577 1326 1326 Processed 31/07/2023 263675316 meenabaibaghel BANK OF INDIA(508505)
SubTotal 2652 2652
27 KHIRKIYA MP-43-001-053-001/245
(SANWALKHEDA) 		1743001053NRG24260720230047791 26/07/2023 Jijibai 1743001053WL004195 Jijibai 00048 BKID0009579 884 884 Processed 31/07/2023 263675316 Jijibai BANK OF INDIA(508505)
28 KHIRKIYA MP-43-001-053-001/261-A
(SANWALKHEDA) 		1743001053NRG24260720230047796 26/07/2023 ANOKHILAL 1743001053WL004195 ANOKHILAL 00048 BKID0009579 221 221 Processed 31/07/2023 263675316 ANOKHILAL ICICI BANK LTD(508534)
29 KHIRKIYA MP-43-001-053-001/455
(SANWALKHEDA) 		1743001053NRG24260720230047803 26/07/2023 Mohan lal korku 1743001053WL004195 Mohan lal korku 00048 BKID0009579 884 884 Processed 31/07/2023 263675316 Mohanlalkorku BANK OF BARODA(606985)
SubTotal 1989 1989
30 KHIRKIYA MP-43-001-053-001/103
(SANWALKHEDA) 		1743001053NRG24260720230047784 26/07/2023 Ser Singh 1743001053WL004195 Ser Singh 00089 CBIN0282265 663 663 Processed 31/07/2023 263675316 SerSingh INDIA POST PAYMENTS BANK LIMITED(508528)
31 KHIRKIYA MP-43-001-053-001/103
(SANWALKHEDA) 		1743001053NRG24260720230047783 26/07/2023 Ser Singh 1743001053WL004195 Ser Singh 00089 CBIN0282265 663 663 Processed 31/07/2023 263675316 SerSingh ICICI BANK LTD(508534)
32 KHIRKIYA MP-43-001-062-001/41
(NAGAWAMAL) 		1743001062NRG24260720230047742 26/07/2023 REVARAM 1743001062WL004185 REVARAM 00089 CBIN0282265 1326 1326 Processed 31/07/2023 263675316 REVARAM CENTRAL BANK OF INDIA(607115)
33 KHIRKIYA MP-43-001-062-001/41
(NAGAWAMAL) 		1743001062NRG24260720230047741 26/07/2023 REVARAM 1743001062WL004185 REVARAM 00089 CBIN0282265 2652 2652 Processed 31/07/2023 263675316 REVARAM CENTRAL BANK OF INDIA(607115)
34 KHIRKIYA MP-43-001-065-001/196
(SARSOOD) 		1743001065NRG24250720230047578 26/07/2023 KAILASH 1743001065WL004151 KAILASH 00089 CBIN0282265 2 2 Processed 31/07/2023 263675316 KAILASH CENTRAL BANK OF INDIA(607115)
35 KHIRKIYA MP-43-001-065-001/305
(SARSOOD) 		1743001065NRG24250720230047577 26/07/2023 lokeshrav 1743001065WL004150 lokeshrav 00089 CBIN0282265 90 90 Processed 31/07/2023 263675316 lokeshrav CENTRAL BANK OF INDIA(607115)
36 KHIRKIYA MP-43-001-065-001/314
(SARSOOD) 		1743001065NRG24250720230047576 26/07/2023 Akhilesh 1743001065WL004149 Akhilesh 00089 CBIN0282265 204 204 Processed 31/07/2023 263675316 Akhilesh CENTRAL BANK OF INDIA(607115)
37 KHIRKIYA MP-43-001-065-001/35
(SARSOOD) 		1743001065NRG24250720230047571 26/07/2023 Ramkailash 1743001065WL004144 Ramkailash 00089 CBIN0282265 80 80 Processed 31/07/2023 263675316 Ramkailash CENTRAL BANK OF INDIA(607115)
SubTotal 5680 5680
38 KHIRKIYA MP-43-001-046-001/303
(SARANGPUR) 		1743001046NRG24260720230047685 26/07/2023 PRADEEP GOUR 1743001046WL004181 PRADEEP GOUR 00089 CBIN0283895 1326 1326 Processed 31/07/2023 263675316 PRADEEPGOUR CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
39 KHIRKIYA MP-43-001-020-001/442
(KUKDAPANI) 		1743001020NRG24260720230047744 26/07/2023 kuvarsing 1743001020WL004186 kuvarsing 00168 ICIC0000538 1547 1547 Processed 31/07/2023 263675316 kuvarsing ICICI BANK LTD(508534)
SubTotal 1547 1547
40 KHIRKIYA MP-43-001-001-001/210
(KHAMLAY) 		1743001000NRG24260720230048104 26/07/2023 Samoti Baghel 1743001WL004216 Samoti Baghel 00415 SBIN0002865 1326 1326 Processed 31/07/2023 263675316 SamotiBaghel STATE BANK OF INDIA(508548)
41 KHIRKIYA MP-43-001-006-002/675
(MUHALKLAN) 		1743001000NRG24260720230048111 26/07/2023 JAGDISH 1743001WL004218 JAGDISH 00415 SBIN0002865 1326 1326 Processed 31/07/2023 263675316 JAGDISH BANK OF INDIA(508505)
42 KHIRKIYA MP-43-001-006-002/675
(MUHALKLAN) 		1743001000NRG24260720230048112 26/07/2023 jagdish parsad 1743001WL004218 jagdish parsad 00415 SBIN0002865 1326 1326 Processed 31/07/2023 263675316 jagdishparsad STATE BANK OF INDIA(508548)
43 KHIRKIYA MP-43-001-020-002/206
(KUKDAPANI) 		1743001020NRG24260720230047747 26/07/2023 pritam kajle 1743001020WL004186 pritam kajle 00415 SBIN0002865 663 663 Processed 31/07/2023 263675316 pritamkajle STATE BANK OF INDIA(508548)
44 KHIRKIYA MP-43-001-053-001/155
(SANWALKHEDA) 		1743001053NRG24260720230047785 26/07/2023 KAMAL 1743001053WL004195 KAMAL 00415 SBIN0002865 442 442 Processed 31/07/2023 263675316 KAMAL BANK OF INDIA(508505)
45 KHIRKIYA MP-43-001-053-001/175
(SANWALKHEDA) 		1743001053NRG24260720230047788 26/07/2023 Tulsabai 1743001053WL004195 Tulsabai 00415 SBIN0002865 663 663 Processed 31/07/2023 263675316 Tulsabai BANK OF INDIA(508505)
46 KHIRKIYA MP-43-001-053-001/175
(SANWALKHEDA) 		1743001053NRG24260720230047787 26/07/2023 Tulsabai 1743001053WL004195 Tulsabai 00415 SBIN0002865 884 884 Processed 31/07/2023 263675316 Tulsabai BANK OF INDIA(508505)
47 KHIRKIYA MP-43-001-053-001/38
(SANWALKHEDA) 		1743001053NRG24260720230047797 26/07/2023 RATIRAM 1743001053WL004195 RATIRAM 00415 SBIN0002865 221 221 Processed 31/07/2023 263675316 RATIRAM ICICI BANK LTD(508534)
48 KHIRKIYA MP-43-001-053-001/38
(SANWALKHEDA) 		1743001053NRG24260720230047798 26/07/2023 RATIRAM 1743001053WL004195 RATIRAM 00415 SBIN0002865 442 442 Processed 31/07/2023 263675316 RATIRAM ICICI BANK LTD(508534)
49 KHIRKIYA MP-43-001-053-001/413
(SANWALKHEDA) 		1743001053NRG24260720230047800 26/07/2023 Sunita Bai 1743001053WL004195 Sunita Bai 00415 SBIN0002865 442 442 Processed 31/07/2023 263675316 SunitaBai STATE BANK OF INDIA(508548)
50 KHIRKIYA MP-43-001-053-001/453
(SANWALKHEDA) 		1743001053NRG24260720230047802 26/07/2023 FUNDA BAI 1743001053WL004195 FUNDA BAI 00415 SBIN0002865 663 663 Processed 31/07/2023 263675316 FUNDABAI FINO PAYMENTS BANK LTD(608001)
51 KHIRKIYA MP-43-001-053-001/455
(SANWALKHEDA) 		1743001053NRG24260720230047804 26/07/2023 Sunita Bai 1743001053WL004195 Sunita Bai 00415 SBIN0002865 884 884 Processed 31/07/2023 263675316 SunitaBai STATE BANK OF INDIA(508548)
52 KHIRKIYA MP-43-001-053-001/500-A
(SANWALKHEDA) 		1743001053NRG24260720230047806 26/07/2023 PINKI 1743001053WL004195 PINKI 00415 SBIN0002865 884 884 Processed 31/07/2023 263675316 PINKI FINCARE SMALL FINANCE BANK LTD(608304)
53 KHIRKIYA MP-43-001-053-001/558
(SANWALKHEDA) 		1743001053NRG24260720230047810 26/07/2023 anokhi 1743001053WL004195 anokhi 00415 SBIN0002865 884 884 Processed 31/07/2023 263675316 anokhi INDIA POST PAYMENTS BANK LIMITED(508528)
54 KHIRKIYA MP-43-001-053-001/558
(SANWALKHEDA) 		1743001053NRG24260720230047811 26/07/2023 lalti bai 1743001053WL004195 lalti bai 00415 SBIN0002865 884 884 Processed 31/07/2023 263675316 laltibai BANK OF INDIA(508505)
55 KHIRKIYA MP-43-001-062-001/32
(NAGAWAMAL) 		1743001062NRG24260720230047740 26/07/2023 Lalluram 1743001062WL004185 Lalluram 00415 SBIN0002865 3094 3094 Processed 31/07/2023 263675316 Lalluram STATE BANK OF INDIA(508548)
SubTotal 15028 15028
56 KHIRKIYA MP-43-001-022-001/107
(AAMASEL) 		1743001022NRG24250720230047569 26/07/2023 LALUSINGH 1743001022WL004142 LALUSINGH 00415 SBIN0010792 884 884 Processed 31/07/2023 263675316 LALUSINGH ICICI BANK LTD(508534)
57 KHIRKIYA MP-43-001-026-004/693
(MAHENDRAGAON) 		1743001000NRG24260720230048108 26/07/2023 Malti bagre 1743001WL004217 Malti bagre 00415 SBIN0010792 1326 1326 Processed 31/07/2023 263675316 Maltibagre JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
58 KHIRKIYA MP-43-001-026-004/693
(MAHENDRAGAON) 		1743001000NRG24260720230048109 26/07/2023 Malti bagre 1743001WL004217 Malti bagre 00415 SBIN0010792 1326 1326 Processed 31/07/2023 263675316 Maltibagre STATE BANK OF INDIA(508548)
59 KHIRKIYA MP-43-001-030-001/138
(GOMGAON) 		1743001030NRG24260720230047752 26/07/2023 SEWKRAM 1743001030WL004187 SEWKRAM 00415 SBIN0010792 1326 1326 Processed 31/07/2023 263675316 SEWKRAM BANK OF INDIA(508505)
60 KHIRKIYA MP-43-001-030-001/139
(GOMGAON) 		1743001030NRG24260720230047754 26/07/2023 Gokul 1743001030WL004187 Gokul 00415 SBIN0010792 1326 1326 Processed 31/07/2023 263675316 Gokul STATE BANK OF INDIA(508548)
61 KHIRKIYA MP-43-001-030-001/139
(GOMGAON) 		1743001030NRG24260720230047755 26/07/2023 Gokul 1743001030WL004187 Gokul 00415 SBIN0010792 1326 1326 Processed 31/07/2023 263675316 Gokul INDIA POST PAYMENTS BANK LIMITED(508528)
62 KHIRKIYA MP-43-001-030-001/559
(GOMGAON) 		1743001030NRG24260720230047758 26/07/2023 meharshingh 1743001030WL004189 meharshingh 00415 SBIN0010792 1326 1326 Processed 31/07/2023 263675316 meharshingh STATE BANK OF INDIA(508548)
63 KHIRKIYA MP-43-001-049-001/49
(DHANKAR) 		1743001049NRG24260720230047868 26/07/2023 Ram singh 1743001049WL004198 Ram singh 00415 SBIN0010792 442 442 Processed 31/07/2023 263675316 Ramsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
64 KHIRKIYA MP-43-001-001-001/277
(KHAMLAY) 		1743001000NRG24260720230048105 26/07/2023 Shiv Kumar Baghel 1743001WL004216 Shiv Kumar Baghel 00462 UCBA0002092 1326 1326 Processed 31/07/2023 263675316 ShivKumarBaghel UCO BANK(607066)
65 KHIRKIYA MP-43-001-001-001/277
(KHAMLAY) 		1743001000NRG24260720230048106 26/07/2023 Shiv Kumar Baghel 1743001WL004216 Shiv Kumar Baghel 00462 UCBA0002092 1326 1326 Processed 31/07/2023 263675316 ShivKumarBaghel BANDHAN BANK LIMITED(508753)
SubTotal 2652 2652
66 KHIRKIYA MP-43-001-022-001/434
(AAMASEL) 		1743001000NRG24260720230048100 26/07/2023 ARUN INGALE 1743001WL004215 ARUN INGALE 00468 UBIN0549878 1326 1326 Processed 31/07/2023 263675316 ARUNINGALE IDFC BANK LIMITED(608117)
67 KHIRKIYA MP-43-001-022-001/434
(AAMASEL) 		1743001000NRG24260720230048101 26/07/2023 ARUN INGALE 1743001WL004215 ARUN INGALE 00468 UBIN0549878 1326 1326 Processed 31/07/2023 263675316 ARUNINGALE STATE BANK OF INDIA(508548)
SubTotal 2652 2652
68 KHIRKIYA MP-43-001-020-001/60
(KUKDAPANI) 		1743001020NRG24260720230047746 26/07/2023 DEVISINGH 1743001020WL004186 DEVISINGH 00532 CBIN0R20002 884 884 Processed 31/07/2023 263675316 DEVISINGH ICICI BANK LTD(508534)
SubTotal 884 884
69 KHIRKIYA MP-43-001-053-001/405
(SANWALKHEDA) 		1743001053NRG24260720230047799 26/07/2023 indra bai 1743001053WL004195 indra bai 00666 IDFB0041204 663 663 Processed 31/07/2023 263675316 indrabai BANK OF INDIA(508505)
70 KHIRKIYA MP-43-001-053-001/555
(SANWALKHEDA) 		1743001053NRG24260720230047809 26/07/2023 Sunita 1743001053WL004195 Sunita 00666 IDFB0041204 884 884 Processed 31/07/2023 263675316 Sunita FINO PAYMENTS BANK LTD(608001)
71 KHIRKIYA MP-43-001-053-001/86
(SANWALKHEDA) 		1743001053NRG24260720230047815 26/07/2023 Salita 1743001053WL004195 Salita 00666 IDFB0041204 663 663 Processed 31/07/2023 263675316 Salita STATE BANK OF INDIA(508548)
72 KHIRKIYA MP-43-001-053-001/86
(SANWALKHEDA) 		1743001053NRG24260720230047814 26/07/2023 Suresh 1743001053WL004195 Suresh 00666 IDFB0041204 221 221 Processed 31/07/2023 263675316 Suresh IDFC BANK LIMITED(608117)
SubTotal 2431 2431
73 KHIRKIYA MP-43-001-046-001/123
(SARANGPUR) 		1743001046NRG24260720230047680 26/07/2023 Vikash 1743001046WL004181 Vikash 00688 FINO0001001 1326 1326 Processed 31/07/2023 263675316 Vikash KOTAK MAHINDRA BANK LTD(607420)
74 KHIRKIYA MP-43-001-046-001/123
(SARANGPUR) 		1743001046NRG24260720230047681 26/07/2023 Vikash 1743001046WL004181 Vikash 00688 FINO0001001 1326 1326 Processed 31/07/2023 263675316 Vikash BANK OF INDIA(508505)
75 KHIRKIYA MP-43-001-046-001/426
(SARANGPUR) 		1743001046NRG24260720230047689 26/07/2023 sandhya 1743001046WL004181 sandhya 00688 FINO0001001 1326 1326 Processed 31/07/2023 263675316 sandhya BANK OF BARODA(606985)
76 KHIRKIYA MP-43-001-046-001/8
(SARANGPUR) 		1743001046NRG24260720230047690 26/07/2023 Ramdin 1743001046WL004181 Ramdin 00688 FINO0001001 1326 1326 Processed 31/07/2023 263675316 Ramdin FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
77 KHIRKIYA MP-43-001-004-001/812
(CHOUKDI) 		1743001004NRG24260720230048311 26/07/2023 Jasodabai 1743001004WL004227 Jasodabai 00691 IPOS0000001 1105 1105 Processed 31/07/2023 263675316 Jasodabai INDIA POST PAYMENTS BANK LIMITED(508528)
78 KHIRKIYA MP-43-001-004-002/786-A
(CHOUKDI) 		1743001004NRG24260720230048197 26/07/2023 VIPTA BAI 1743001004WL004224 VIPTA BAI 00691 IPOS0000001 2652 2652 Processed 31/07/2023 263675316 VIPTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3757 3757
79 KHIRKIYA MP-43-001-005-001/325
(MANDLA) 		1743001005NRG24250720230047566 26/07/2023 Bansi Lal so Gulab singh 1743001005WL004141 Bansi Lal so Gulab singh 00697 BKID0MG1008 2652 2652 Processed 31/07/2023 263675316 BansiLalsoGulabsingh BANK OF INDIA(508505)
80 KHIRKIYA MP-43-001-005-001/794
(MANDLA) 		1743001005NRG24250720230047568 26/07/2023 Mahesh So Gubal Singh 1743001005WL004141 Mahesh So Gubal Singh 00697 BKID0MG1008 2652 2652 Processed 31/07/2023 263675316 MaheshSoGubalSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
81 KHIRKIYA MP-43-001-020-001/108
(KUKDAPANI) 		1743001020NRG24260720230047743 26/07/2023 SHUKRAM 1743001020WL004186 SHUKRAM 00697 BKID0MG1012 1105 1105 Processed 31/07/2023 263675316 SHUKRAM ICICI BANK LTD(508534)
82 KHIRKIYA MP-43-001-020-003/494
(KUKDAPANI) 		1743001020NRG24260720230047748 26/07/2023 GYANSING 1743001020WL004186 GYANSING 00697 BKID0MG1012 884 884 Processed 31/07/2023 263675316 GYANSING NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1989 1989
Total 84461 84461

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHIRKIYA MP1743001_260723APB_FTO_188696 Bank of Baroda BARB0KHIRKI Khirkiya 2652
2 KHIRKIYA MP1743001_260723APB_FTO_188696 Bank of India BKID0009530 KHEDI 1326
3 KHIRKIYA MP1743001_260723APB_FTO_188696 Bank of India BKID0009541 KHIRKIYA 7398
4 KHIRKIYA MP1743001_260723APB_FTO_188696 Bank of India BKID0009542 SIRALI 10608
5 KHIRKIYA MP1743001_260723APB_FTO_188696 Bank of India BKID0009577 MASANGAON 2652
6 KHIRKIYA MP1743001_260723APB_FTO_188696 Bank of India BKID0009579 Charua 1989
7 KHIRKIYA MP1743001_260723APB_FTO_188696 Central Bank Of India CBIN0282265 KHIRKIYA 5680
8 KHIRKIYA MP1743001_260723APB_FTO_188696 Central Bank Of India CBIN0283895 AIRPORT ROAD INDORE 1326
9 KHIRKIYA MP1743001_260723APB_FTO_188696 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1547
10 KHIRKIYA MP1743001_260723APB_FTO_188696 State Bank of India SBIN0002865 KHIRKIYA 15028
11 KHIRKIYA MP1743001_260723APB_FTO_188696 State Bank of India SBIN0010792 SIRALI 9282
12 KHIRKIYA MP1743001_260723APB_FTO_188696 UCO Bank UCBA0002092 HARDA 2652
13 KHIRKIYA MP1743001_260723APB_FTO_188696 Union Bank of India UBIN0549878 SHASTRI NAGAR - BHOPAL 2652
14 KHIRKIYA MP1743001_260723APB_FTO_188696 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 CHARUWA 884
15 KHIRKIYA MP1743001_260723APB_FTO_188696 IDFC Bank IDFB0041204 khirkiya 2431
16 KHIRKIYA MP1743001_260723APB_FTO_188696 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304
17 KHIRKIYA MP1743001_260723APB_FTO_188696 India Post Payments Bank IPOS0000001 Harda 3757
18 KHIRKIYA MP1743001_260723APB_FTO_188696 Madhya Pradesh Gramin Bank BKID0MG1008 Mandla-hoshagabad 5304
19 KHIRKIYA MP1743001_260723APB_FTO_188696 Madhya Pradesh Gramin Bank BKID0MG1012 Charua-Harda 1989

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