Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:00:32 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743001_230224APB_FTO_473536
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-43-001-047-001/295
(MAKTAPUR) 		1743001047NRG24230220240136248 23/02/2024 RAJNI KOSHA 1743001047WL012200 RAJNI KOSHA 00045 BARB0HARDAX 1326 1326 Processed 13/04/2024 302202466 RAJNIKOSHA INDIAN BANK(607105)
SubTotal 1326 1326
2 KHIRKIYA MP-43-001-045-001/370
(BAMHANGAON) 		1743001045NRG24230220240136336 23/02/2024 Bhagwat Naayde 1743001045WL012205 Bhagwat Naayde 00045 BARB0KHIRKI 884 884 Processed 12/04/2024 302202466 BhagwatNaayde BANK OF BARODA(606985)
3 KHIRKIYA MP-43-001-047-001/421
(MAKTAPUR) 		1743001047NRG24230220240136261 23/02/2024 Riyaj khan 1743001047WL012200 Riyaj khan 00045 BARB0KHIRKI 1326 1326 Processed 12/04/2024 302202466 Riyajkhan BANK OF BARODA(606985)
4 KHIRKIYA MP-43-001-047-001/49
(MAKTAPUR) 		1743001047NRG24230220240136270 23/02/2024 Dipak gurjar 1743001047WL012200 Dipak gurjar 00045 BARB0KHIRKI 1326 1326 Processed 12/04/2024 302202466 Dipakgurjar BANK OF BARODA(606985)
5 KHIRKIYA MP-43-001-048-001/429
(CHHURIKHAL) 		1743001048NRG24220220240136051 23/02/2024 lali bai 1743001048WL012179 lali bai 00045 BARB0KHIRKI 663 663 Processed 12/04/2024 302202466 lalibai BANK OF BARODA(606985)
6 KHIRKIYA MP-43-001-066-001/118
(JAIMALPURA) 		1743001066NRG24230220240136203 23/02/2024 OMPARKASH Kahar 1743001066WL012194 OMPARKASH Kahar 00045 BARB0KHIRKI 884 884 Processed 13/04/2024 302202466 OMPARKASHKahar INDIA POST PAYMENTS BANK LIMITED(508528)
7 KHIRKIYA MP-43-001-066-001/118
(JAIMALPURA) 		1743001066NRG24230220240136202 23/02/2024 OMPARKASH Kahar 1743001066WL012194 OMPARKASH Kahar 00045 BARB0KHIRKI 884 884 Processed 12/04/2024 302202466 OMPARKASHKahar NARMADA JHABUA GRAMIN BANK(508515)
8 KHIRKIYA MP-43-001-066-001/310
(JAIMALPURA) 		1743001066NRG24230220240136207 23/02/2024 Shushila jamunkar 1743001066WL012194 Shushila jamunkar 00045 BARB0KHIRKI 884 884 Processed 12/04/2024 302202466 Shushilajamunkar BANK OF BARODA(606985)
9 KHIRKIYA MP-43-001-066-001/310
(JAIMALPURA) 		1743001066NRG24230220240136206 23/02/2024 Shushila jamunkar 1743001066WL012194 Shushila jamunkar 00045 BARB0KHIRKI 884 884 Processed 12/04/2024 302202466 Shushilajamunkar BANK OF BARODA(606985)
SubTotal 7735 7735
10 KHIRKIYA MP-43-001-017-002/252
(JUNAPANI (BHANWARDI)) 		1743001017NRG24220220240136007 23/02/2024 manisa 1743001017WL012175 manisa 00048 BKID0009541 2873 2873 Processed 12/04/2024 302202466 manisa BANK OF INDIA(508505)
11 KHIRKIYA MP-43-001-017-002/252
(JUNAPANI (BHANWARDI)) 		1743001017NRG24220220240136006 23/02/2024 reva sankar 1743001017WL012175 reva sankar 00048 BKID0009541 2873 2873 Processed 12/04/2024 302202466 revasankar BANK OF INDIA(508505)
12 KHIRKIYA MP-43-001-047-001/105
(MAKTAPUR) 		1743001047NRG24230220240136243 23/02/2024 sunita 1743001047WL012200 sunita 00048 BKID0009541 1105 1105 Processed 12/04/2024 302202466 sunita BANK OF INDIA(508505)
13 KHIRKIYA MP-43-001-047-001/130
(MAKTAPUR) 		1743001047NRG24230220240136244 23/02/2024 baskar 1743001047WL012200 baskar 00048 BKID0009541 1326 1326 Processed 12/04/2024 302202466 baskar BANK OF INDIA(508505)
14 KHIRKIYA MP-43-001-047-001/144
(MAKTAPUR) 		1743001047NRG24230220240136245 23/02/2024 asha bai 1743001047WL012200 asha bai 00048 BKID0009541 1326 1326 Processed 12/04/2024 302202466 ashabai IDFC BANK LIMITED(608117)
15 KHIRKIYA MP-43-001-047-001/298
(MAKTAPUR) 		1743001047NRG24230220240136249 23/02/2024 shakil 1743001047WL012200 shakil 00048 BKID0009541 1326 1326 Processed 12/04/2024 302202466 shakil BANK OF INDIA(508505)
16 KHIRKIYA MP-43-001-047-001/339
(MAKTAPUR) 		1743001047NRG24230220240136251 23/02/2024 kanija bee 1743001047WL012200 kanija bee 00048 BKID0009541 1326 1326 Processed 13/04/2024 302202466 kanijabee INDIA POST PAYMENTS BANK LIMITED(508528)
17 KHIRKIYA MP-43-001-047-001/34
(MAKTAPUR) 		1743001047NRG24230220240136252 23/02/2024 sunita 1743001047WL012200 sunita 00048 BKID0009541 1326 1326 Processed 12/04/2024 302202466 sunita BANK OF INDIA(508505)
18 KHIRKIYA MP-43-001-047-001/347
(MAKTAPUR) 		1743001047NRG24230220240136253 23/02/2024 rehana 1743001047WL012200 rehana 00048 BKID0009541 1326 1326 Processed 12/04/2024 302202466 rehana BANK OF INDIA(508505)
19 KHIRKIYA MP-43-001-047-001/373
(MAKTAPUR) 		1743001047NRG24230220240136255 23/02/2024 vahid khan 1743001047WL012200 vahid khan 00048 BKID0009541 1326 1326 Processed 12/04/2024 302202466 vahidkhan BANK OF INDIA(508505)
20 KHIRKIYA MP-43-001-047-001/388
(MAKTAPUR) 		1743001047NRG24230220240136256 23/02/2024 Ahmad khan 1743001047WL012200 Ahmad khan 00048 BKID0009541 1326 1326 Processed 12/04/2024 302202466 Ahmadkhan BANK OF INDIA(508505)
21 KHIRKIYA MP-43-001-047-001/390
(MAKTAPUR) 		1743001047NRG24230220240136257 23/02/2024 Salman khan 1743001047WL012200 Salman khan 00048 BKID0009541 1326 1326 Processed 12/04/2024 302202466 Salmankhan BANK OF INDIA(508505)
22 KHIRKIYA MP-43-001-047-001/392
(MAKTAPUR) 		1743001047NRG24230220240136258 23/02/2024 heena bee 1743001047WL012200 heena bee 00048 BKID0009541 1326 1326 Processed 12/04/2024 302202466 heenabee BANK OF INDIA(508505)
23 KHIRKIYA MP-43-001-047-001/412
(MAKTAPUR) 		1743001047NRG24230220240136259 23/02/2024 nani bai 1743001047WL012200 nani bai 00048 BKID0009541 1326 1326 Processed 12/04/2024 302202466 nanibai BANK OF INDIA(508505)
24 KHIRKIYA MP-43-001-047-001/415
(MAKTAPUR) 		1743001047NRG24230220240136260 23/02/2024 vijay kumar 1743001047WL012200 vijay kumar 00048 BKID0009541 1326 1326 Processed 12/04/2024 302202466 vijaykumar IDFC BANK LIMITED(608117)
25 KHIRKIYA MP-43-001-047-001/422
(MAKTAPUR) 		1743001047NRG24230220240136262 23/02/2024 Shobha bai 1743001047WL012200 Shobha bai 00048 BKID0009541 1326 1326 Processed 12/04/2024 302202466 Shobhabai BANK OF INDIA(508505)
26 KHIRKIYA MP-43-001-047-001/429
(MAKTAPUR) 		1743001047NRG24230220240136266 23/02/2024 Raju bai 1743001047WL012200 Raju bai 00048 BKID0009541 1326 1326 Processed 12/04/2024 302202466 Rajubai NARMADA JHABUA GRAMIN BANK(508515)
27 KHIRKIYA MP-43-001-047-001/45-A
(MAKTAPUR) 		1743001047NRG24230220240136269 23/02/2024 Lakhan 1743001047WL012200 Lakhan 00048 BKID0009541 1326 1326 Processed 12/04/2024 302202466 Lakhan BANK OF INDIA(508505)
28 KHIRKIYA MP-43-001-047-001/53
(MAKTAPUR) 		1743001047NRG24230220240136271 23/02/2024 RADHAMOHAN 1743001047WL012200 RADHAMOHAN 00048 BKID0009541 1326 1326 Processed 12/04/2024 302202466 RADHAMOHAN BANK OF INDIA(508505)
29 KHIRKIYA MP-43-001-047-001/72
(MAKTAPUR) 		1743001047NRG24230220240136272 23/02/2024 ASHIF 1743001047WL012200 ASHIF 00048 BKID0009541 1326 1326 Processed 13/04/2024 302202466 ASHIF INDIA POST PAYMENTS BANK LIMITED(508528)
30 KHIRKIYA MP-43-001-048-001/289
(CHHURIKHAL) 		1743001048NRG24220220240136040 23/02/2024 Suresh 1743001048WL012179 Suresh 00048 BKID0009541 884 884 Processed 12/04/2024 302202466 Suresh BANK OF BARODA(606985)
31 KHIRKIYA MP-43-001-048-001/289
(CHHURIKHAL) 		1743001048NRG24220220240136039 23/02/2024 SURESH 1743001048WL012179 SURESH 00048 BKID0009541 884 884 Processed 12/04/2024 302202466 SURESH BANK OF INDIA(508505)
32 KHIRKIYA MP-43-001-048-001/322
(CHHURIKHAL) 		1743001048NRG24220220240136042 23/02/2024 KADMA 1743001048WL012179 KADMA 00048 BKID0009541 884 884 Processed 13/04/2024 302202466 KADMA FINO PAYMENTS BANK LTD(608001)
33 KHIRKIYA MP-43-001-048-001/322
(CHHURIKHAL) 		1743001048NRG24220220240136041 23/02/2024 Ladki Bai 1743001048WL012179 Ladki Bai 00048 BKID0009541 884 884 Processed 12/04/2024 302202466 LadkiBai BANK OF INDIA(508505)
34 KHIRKIYA MP-43-001-048-001/407
(CHHURIKHAL) 		1743001048NRG24220220240136047 23/02/2024 MULCHAND 1743001048WL012179 MULCHAND 00048 BKID0009541 663 663 Processed 12/04/2024 302202466 MULCHAND BANK OF INDIA(508505)
35 KHIRKIYA MP-43-001-066-001/53
(JAIMALPURA) 		1743001066NRG24230220240136211 23/02/2024 SAWITRI BAI 1743001066WL012194 SAWITRI BAI 00048 BKID0009541 884 884 Processed 12/04/2024 302202466 SAWITRIBAI BANK OF INDIA(508505)
SubTotal 34476 34476
36 KHIRKIYA MP-43-001-045-001/30
(BAMHANGAON) 		1743001045NRG24230220240136335 23/02/2024 Shiv Kumar 1743001045WL012205 Shiv Kumar 00048 BKID0009577 1326 1326 Processed 13/04/2024 302202466 ShivKumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
37 KHIRKIYA MP-43-001-047-001/425
(MAKTAPUR) 		1743001047NRG24230220240136264 23/02/2024 Momin nisha 1743001047WL012200 Momin nisha 00048 BKID0009579 1326 1326 Processed 12/04/2024 302202466 Mominnisha BANK OF INDIA(508505)
38 KHIRKIYA MP-43-001-048-001/322
(CHHURIKHAL) 		1743001048NRG24220220240136043 23/02/2024 geetabai 1743001048WL012179 geetabai 00048 BKID0009579 884 884 Processed 12/04/2024 302202466 geetabai BANK OF BARODA(606985)
39 KHIRKIYA MP-43-001-048-001/407
(CHHURIKHAL) 		1743001048NRG24220220240136048 23/02/2024 RAMVATIBAI 1743001048WL012179 RAMVATIBAI 00048 BKID0009579 663 663 Processed 12/04/2024 302202466 RAMVATIBAI BANK OF INDIA(508505)
40 KHIRKIYA MP-43-001-066-001/112
(JAIMALPURA) 		1743001066NRG24230220240136201 23/02/2024 ANAND 1743001066WL012194 ANAND 00048 BKID0009579 884 884 Processed 12/04/2024 302202466 ANAND BANK OF INDIA(508505)
41 KHIRKIYA MP-43-001-066-001/112
(JAIMALPURA) 		1743001066NRG24230220240136200 23/02/2024 ATMARAM 1743001066WL012194 ATMARAM 00048 BKID0009579 884 884 Processed 13/04/2024 302202466 ATMARAM INDIA POST PAYMENTS BANK LIMITED(508528)
42 KHIRKIYA MP-43-001-066-001/164
(JAIMALPURA) 		1743001066NRG24230220240136205 23/02/2024 LADKI BAI 1743001066WL012194 LADKI BAI 00048 BKID0009579 884 884 Processed 12/04/2024 302202466 LADKIBAI BANK OF BARODA(606985)
43 KHIRKIYA MP-43-001-066-001/164
(JAIMALPURA) 		1743001066NRG24230220240136204 23/02/2024 LADKI BAI 1743001066WL012194 LADKI BAI 00048 BKID0009579 884 884 Processed 12/04/2024 302202466 LADKIBAI BANK OF INDIA(508505)
44 KHIRKIYA MP-43-001-066-001/316
(JAIMALPURA) 		1743001066NRG24230220240136208 23/02/2024 dhanraj 1743001066WL012194 dhanraj 00048 BKID0009579 884 884 Processed 12/04/2024 302202466 dhanraj BANK OF INDIA(508505)
SubTotal 7293 7293
45 KHIRKIYA MP-43-001-045-001/75
(BAMHANGAON) 		1743001045NRG24230220240136340 23/02/2024 suresh 1743001045WL012205 suresh 00089 CBIN0282265 1326 1326 Processed 12/04/2024 302202466 suresh CENTRAL BANK OF INDIA(607115)
46 KHIRKIYA MP-43-001-047-001/15
(MAKTAPUR) 		1743001047NRG24230220240136246 23/02/2024 SAVITRI BAI 1743001047WL012200 SAVITRI BAI 00089 CBIN0282265 1326 1326 Processed 13/04/2024 302202466 SAVITRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
47 KHIRKIYA MP-43-001-045-001/106
(BAMHANGAON) 		1743001045NRG24230220240136329 23/02/2024 ratndeep 1743001045WL012205 ratndeep 00415 SBIN0000379 1326 1326 Processed 13/04/2024 302202466 ratndeep INDIA POST PAYMENTS BANK LIMITED(508528)
48 KHIRKIYA MP-43-001-045-001/106
(BAMHANGAON) 		1743001045NRG24230220240136328 23/02/2024 ratndeep 1743001045WL012205 ratndeep 00415 SBIN0000379 1326 1326 Processed 13/04/2024 302202466 ratndeep INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
49 KHIRKIYA MP-43-001-013-001/107
(CHARUWA) 		1743001013NRG24220220240136058 23/02/2024 DEVENDRA 1743001013WL012180 DEVENDRA 00415 SBIN0002865 1105 1105 Processed 12/04/2024 302202466 DEVENDRA ESAF SMALL FINANCE BANK LIMITED(508992)
50 KHIRKIYA MP-43-001-045-001/124
(BAMHANGAON) 		1743001045NRG24230220240136333 23/02/2024 laximenaryan 1743001045WL012205 laximenaryan 00415 SBIN0002865 1326 1326 Processed 12/04/2024 302202466 laximenaryan IDFC BANK LIMITED(608117)
51 KHIRKIYA MP-43-001-045-001/124
(BAMHANGAON) 		1743001045NRG24230220240136332 23/02/2024 laximenaryan 1743001045WL012205 laximenaryan 00415 SBIN0002865 1326 1326 Processed 12/04/2024 302202466 laximenaryan IDFC BANK LIMITED(608117)
52 KHIRKIYA MP-43-001-045-001/5
(BAMHANGAON) 		1743001045NRG24230220240136337 23/02/2024 kishnu 1743001045WL012205 kishnu 00415 SBIN0002865 884 884 Processed 12/04/2024 302202466 kishnu STATE BANK OF INDIA(508548)
53 KHIRKIYA MP-43-001-047-001/20
(MAKTAPUR) 		1743001047NRG24230220240136247 23/02/2024 SUKHARAM 1743001047WL012200 SUKHARAM 00415 SBIN0002865 1326 1326 Processed 12/04/2024 302202466 SUKHARAM BANK OF INDIA(508505)
54 KHIRKIYA MP-43-001-047-001/328
(MAKTAPUR) 		1743001047NRG24230220240136250 23/02/2024 gajadhar gurjar 1743001047WL012200 gajadhar gurjar 00415 SBIN0002865 1326 1326 Processed 12/04/2024 302202466 gajadhargurjar JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
55 KHIRKIYA MP-43-001-048-001/140
(CHHURIKHAL) 		1743001048NRG24220220240136035 23/02/2024 sonu 1743001048WL012179 sonu 00415 SBIN0002865 884 884 Processed 12/04/2024 302202466 sonu BANK OF INDIA(508505)
56 KHIRKIYA MP-43-001-048-001/424
(CHHURIKHAL) 		1743001048NRG24220220240136050 23/02/2024 SHIVRAM 1743001048WL012179 SHIVRAM 00415 SBIN0002865 663 663 Processed 12/04/2024 302202466 SHIVRAM BANK OF BARODA(606985)
57 KHIRKIYA MP-43-001-048-001/424
(CHHURIKHAL) 		1743001048NRG24220220240136049 23/02/2024 SHIVRAM 1743001048WL012179 SHIVRAM 00415 SBIN0002865 663 663 Processed 12/04/2024 302202466 SHIVRAM STATE BANK OF INDIA(508548)
SubTotal 9503 9503
58 KHIRKIYA MP-43-001-048-001/336
(CHHURIKHAL) 		1743001048NRG24220220240136045 23/02/2024 CHIROJILAL 1743001048WL012179 CHIROJILAL 00532 CBIN0R20002 663 663 Processed 12/04/2024 302202466 CHIROJILAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
59 KHIRKIYA MP-43-001-047-001/425
(MAKTAPUR) 		1743001047NRG24230220240136263 23/02/2024 Ilyas khan 1743001047WL012200 Ilyas khan 00666 IDFB0041204 1326 1326 Processed 12/04/2024 302202466 Ilyaskhan IDFC BANK LIMITED(608117)
60 KHIRKIYA MP-43-001-048-001/437
(CHHURIKHAL) 		1743001048NRG24220220240136053 23/02/2024 sonu 1743001048WL012179 sonu 00666 IDFB0041204 663 663 Processed 12/04/2024 302202466 sonu BANK OF BARODA(606985)
61 KHIRKIYA MP-43-001-048-001/437
(CHHURIKHAL) 		1743001048NRG24220220240136052 23/02/2024 sonu 1743001048WL012179 sonu 00666 IDFB0041204 663 663 Processed 12/04/2024 302202466 sonu ICICI BANK LTD(508534)
62 KHIRKIYA MP-43-001-066-001/40
(JAIMALPURA) 		1743001066NRG24230220240136209 23/02/2024 Hemraj pnvar 1743001066WL012194 Hemraj pnvar 00666 IDFB0041204 884 884 Processed 12/04/2024 302202466 Hemrajpnvar IDFC BANK LIMITED(608117)
SubTotal 3536 3536
63 KHIRKIYA MP-43-001-047-001/371
(MAKTAPUR) 		1743001047NRG24230220240136254 23/02/2024 Parveen 1743001047WL012200 Parveen 00688 FINO0001001 1326 1326 Processed 13/04/2024 302202466 Parveen INDIA POST PAYMENTS BANK LIMITED(508528)
64 KHIRKIYA MP-43-001-047-001/430
(MAKTAPUR) 		1743001047NRG24230220240136267 23/02/2024 Farida bee 1743001047WL012200 Farida bee 00688 FINO0001001 1326 1326 Processed 13/04/2024 302202466 Faridabee FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
65 KHIRKIYA MP-43-001-048-001/335
(CHHURIKHAL) 		1743001048NRG24220220240136044 23/02/2024 Anokhilal 1743001048WL012179 Anokhilal 00688 FINO0001446 884 884 Processed 13/04/2024 302202466 Anokhilal FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
66 KHIRKIYA MP-43-001-013-001/106
(CHARUWA) 		1743001013NRG24220220240136057 23/02/2024 KISHORI 1743001013WL012180 KISHORI 00691 IPOS0000001 1105 1105 Processed 13/04/2024 302202466 KISHORI INDIA POST PAYMENTS BANK LIMITED(508528)
67 KHIRKIYA MP-43-001-013-004/1381
(CHARUWA) 		1743001013NRG24220220240136060 23/02/2024 Prem Bai 1743001013WL012180 Prem Bai 00691 IPOS0000001 442 442 Processed 13/04/2024 302202466 PremBai INDIA POST PAYMENTS BANK LIMITED(508528)
68 KHIRKIYA MP-43-001-047-001/428
(MAKTAPUR) 		1743001047NRG24230220240136265 23/02/2024 Satish sen 1743001047WL012200 Satish sen 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302202466 Satishsen INDIA POST PAYMENTS BANK LIMITED(508528)
69 KHIRKIYA MP-43-001-047-001/431
(MAKTAPUR) 		1743001047NRG24230220240136268 23/02/2024 Akil khan 1743001047WL012200 Akil khan 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302202466 Akilkhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4199 4199
70 KHIRKIYA MP-43-001-045-001/123
(BAMHANGAON) 		1743001045NRG24230220240136331 23/02/2024 shankarlal 1743001045WL012205 shankarlal 00697 BKID0MG1008 1105 1105 Processed 13/04/2024 302202466 shankarlal INDIAN OVERSEAS BANK(508541)
71 KHIRKIYA MP-43-001-045-001/123
(BAMHANGAON) 		1743001045NRG24230220240136330 23/02/2024 shankarlal 1743001045WL012205 shankarlal 00697 BKID0MG1008 1326 1326 Processed 13/04/2024 302202466 shankarlal INDIAN OVERSEAS BANK(508541)
72 KHIRKIYA MP-43-001-045-001/170
(BAMHANGAON) 		1743001045NRG24230220240136334 23/02/2024 PHOOLWATI 1743001045WL012205 PHOOLWATI 00697 BKID0MG1008 221 221 Processed 13/04/2024 302202466 PHOOLWATI INDIA POST PAYMENTS BANK LIMITED(508528)
73 KHIRKIYA MP-43-001-045-001/61
(BAMHANGAON) 		1743001045NRG24230220240136339 23/02/2024 buddhuram 1743001045WL012205 buddhuram 00697 BKID0MG1008 221 221 Processed 12/04/2024 302202466 buddhuram IDFC BANK LIMITED(608117)
74 KHIRKIYA MP-43-001-045-001/61
(BAMHANGAON) 		1743001045NRG24230220240136338 23/02/2024 buddhuram 1743001045WL012205 buddhuram 00697 BKID0MG1008 1105 1105 Processed 12/04/2024 302202466 buddhuram IDFC BANK LIMITED(608117)
SubTotal 3978 3978
75 KHIRKIYA MP-43-001-048-001/154
(CHHURIKHAL) 		1743001048NRG24220220240136037 23/02/2024 GORE LAL 1743001048WL012179 GORE LAL 00697 BKID0MG1012 884 884 Processed 12/04/2024 302202466 GORELAL CENTRAL BANK OF INDIA(607115)
76 KHIRKIYA MP-43-001-048-001/154
(CHHURIKHAL) 		1743001048NRG24220220240136036 23/02/2024 GORE LAL 1743001048WL012179 GORE LAL 00697 BKID0MG1012 884 884 Processed 12/04/2024 302202466 GORELAL NARMADA JHABUA GRAMIN BANK(508515)
77 KHIRKIYA MP-43-001-048-001/174
(CHHURIKHAL) 		1743001048NRG24220220240136038 23/02/2024 DEVI PRASAD 1743001048WL012179 DEVI PRASAD 00697 BKID0MG1012 884 884 Processed 12/04/2024 302202466 DEVIPRASAD NARMADA JHABUA GRAMIN BANK(508515)
78 KHIRKIYA MP-43-001-048-001/72
(CHHURIKHAL) 		1743001048NRG24220220240136056 23/02/2024 RAKESH 1743001048WL012179 RAKESH 00697 BKID0MG1012 663 663 Processed 12/04/2024 302202466 RAKESH BANK OF INDIA(508505)
79 KHIRKIYA MP-43-001-048-001/72
(CHHURIKHAL) 		1743001048NRG24220220240136055 23/02/2024 RAKESH 1743001048WL012179 RAKESH 00697 BKID0MG1012 663 663 Processed 12/04/2024 302202466 RAKESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
80 KHIRKIYA MP-43-001-013-001/58
(CHARUWA) 		1743001013NRG24220220240136059 23/02/2024 SURESH 1743001013WL012180 SURESH 00697 BKID0NAMRGB 1105 1105 Processed 12/04/2024 302202466 SURESH NARMADA JHABUA GRAMIN BANK(508515)
81 KHIRKIYA MP-43-001-048-001/337
(CHHURIKHAL) 		1743001048NRG24220220240136046 23/02/2024 ENDAR SINGH 1743001048WL012179 ENDAR SINGH 00697 BKID0NAMRGB 663 663 Processed 12/04/2024 302202466 ENDARSINGH NARMADA JHABUA GRAMIN BANK(508515)
82 KHIRKIYA MP-43-001-048-001/71
(CHHURIKHAL) 		1743001048NRG24220220240136054 23/02/2024 PHOOL CHAND 1743001048WL012179 PHOOL CHAND 00697 BKID0NAMRGB 663 663 Processed 12/04/2024 302202466 PHOOLCHAND NARMADA JHABUA GRAMIN BANK(508515)
83 KHIRKIYA MP-43-001-066-001/53
(JAIMALPURA) 		1743001066NRG24230220240136210 23/02/2024 NIRBHAY DAS 1743001066WL012194 NIRBHAY DAS 00697 BKID0NAMRGB 884 884 Processed 12/04/2024 302202466 NIRBHAYDAS NARMADA JHABUA GRAMIN BANK(508515)
84 KHIRKIYA MP-43-001-066-001/66
(JAIMALPURA) 		1743001066NRG24230220240136212 23/02/2024 kashamabai 1743001066WL012194 kashamabai 00697 BKID0NAMRGB 884 884 Processed 12/04/2024 302202466 kashamabai BANK OF BARODA(606985)
SubTotal 4199 4199
Total 91052 91052

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHIRKIYA MP1743001_230224APB_FTO_473536 Bank of Baroda BARB0HARDAX HARDA, MP 1326
2 KHIRKIYA MP1743001_230224APB_FTO_473536 Bank of Baroda BARB0KHIRKI Khirkiya 7735
3 KHIRKIYA MP1743001_230224APB_FTO_473536 Bank of India BKID0009541 KHIRKIYA 34476
4 KHIRKIYA MP1743001_230224APB_FTO_473536 Bank of India BKID0009577 MASANGAON 1326
5 KHIRKIYA MP1743001_230224APB_FTO_473536 Bank of India BKID0009579 Charua 7293
6 KHIRKIYA MP1743001_230224APB_FTO_473536 Central Bank Of India CBIN0282265 KHIRKIYA 2652
7 KHIRKIYA MP1743001_230224APB_FTO_473536 State Bank of India SBIN0000379 HARDA 2652
8 KHIRKIYA MP1743001_230224APB_FTO_473536 State Bank of India SBIN0002865 KHIRKIYA 9503
9 KHIRKIYA MP1743001_230224APB_FTO_473536 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 CHARUWA 663
10 KHIRKIYA MP1743001_230224APB_FTO_473536 IDFC Bank IDFB0041204 khirkiya 3536
11 KHIRKIYA MP1743001_230224APB_FTO_473536 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
12 KHIRKIYA MP1743001_230224APB_FTO_473536 Fino Payments Bank Ltd FINO0001446 MP RO 884
13 KHIRKIYA MP1743001_230224APB_FTO_473536 India Post Payments Bank IPOS0000001 Harda 4199
14 KHIRKIYA MP1743001_230224APB_FTO_473536 Madhya Pradesh Gramin Bank BKID0MG1008 Mandla-hoshagabad 3978
15 KHIRKIYA MP1743001_230224APB_FTO_473536 Madhya Pradesh Gramin Bank BKID0MG1012 Charua-Harda 3978
16 KHIRKIYA MP1743001_230224APB_FTO_473536 Madhya Pradesh Gramin Bank BKID0NAMRGB CHARUA 4199

Download In Excel