Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:31:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743001_271023APB_FTO_334762
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-43-001-012-001/849
(TEMALAWADIMAL) 		1743001012NRG24271020230083581 27/10/2023 Kishora Singh 1743001012WL008367 Kishora Singh 00045 BARB0KHIRKI 1326 1326 Processed 23/11/2023 289290335 KishoraSingh BANK OF BARODA(606985)
2 KHIRKIYA MP-43-001-012-001/849
(TEMALAWADIMAL) 		1743001012NRG24271020230083582 27/10/2023 Kushora Singh 1743001012WL008367 Kushora Singh 00045 BARB0KHIRKI 1105 1105 Processed 23/11/2023 289290335 KushoraSingh BANK OF BARODA(606985)
3 KHIRKIYA MP-43-001-045-001/370
(BAMHANGAON) 		1743001045NRG24271020230083529 27/10/2023 Bhagwat Naayde 1743001045WL008361 Bhagwat Naayde 00045 BARB0KHIRKI 1326 1326 Processed 23/11/2023 289290335 BhagwatNaayde BANK OF BARODA(606985)
4 KHIRKIYA MP-43-001-046-001/126
(SARANGPUR) 		1743001000NRG24261020230083151 27/10/2023 CHANDAN 1743001WL008324 CHANDAN 00045 BARB0KHIRKI 1326 1326 Processed 23/11/2023 289290335 CHANDAN FINO PAYMENTS BANK LTD(608001)
5 KHIRKIYA MP-43-001-046-001/37
(SARANGPUR) 		1743001000NRG24261020230083182 27/10/2023 mukesh 1743001WL008324 mukesh 00045 BARB0KHIRKI 1326 1326 Rejected 23/11/2023 289290335 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 KHIRKIYA MP-43-001-046-001/458
(SARANGPUR) 		1743001000NRG24261020230083191 27/10/2023 RANU 1743001WL008324 RANU 00045 BARB0KHIRKI 1326 1326 Processed 23/11/2023 289290335 RANU BANK OF BARODA(606985)
7 KHIRKIYA MP-43-001-046-001/469
(SARANGPUR) 		1743001000NRG24261020230083194 27/10/2023 Ashok 1743001WL008324 Ashok 00045 BARB0KHIRKI 1105 1105 Processed 23/11/2023 289290335 Ashok BANK OF BARODA(606985)
SubTotal 8840 8840
8 KHIRKIYA MP-43-001-046-001/342
(SARANGPUR) 		1743001000NRG24261020230083175 27/10/2023 RAGHUPAL 1743001WL008324 RAGHUPAL 00048 BKID0009530 1326 1326 Processed 23/11/2023 289290335 RAGHUPAL BANK OF INDIA(508505)
SubTotal 1326 1326
9 KHIRKIYA MP-43-001-012-001/866
(TEMALAWADIMAL) 		1743001012NRG24271020230083578 27/10/2023 Shankarlal 1743001012WL008365 Shankarlal 00048 BKID0009541 1105 1105 Processed 23/11/2023 289290335 Shankarlal BANK OF INDIA(508505)
10 KHIRKIYA MP-43-001-046-001/103-A
(SARANGPUR) 		1743001000NRG24261020230083148 27/10/2023 Ramnarayan 1743001WL008324 Ramnarayan 00048 BKID0009541 1326 1326 Processed 23/11/2023 289290335 Ramnarayan BANK OF INDIA(508505)
11 KHIRKIYA MP-43-001-046-001/108
(SARANGPUR) 		1743001000NRG24261020230083149 27/10/2023 HARNATH 1743001WL008324 HARNATH 00048 BKID0009541 1326 1326 Processed 23/11/2023 289290335 HARNATH BANK OF INDIA(508505)
12 KHIRKIYA MP-43-001-046-001/113
(SARANGPUR) 		1743001000NRG24261020230083150 27/10/2023 RAM SINGH 1743001WL008324 RAM SINGH 00048 BKID0009541 1326 1326 Processed 23/11/2023 289290335 RAMSINGH STATE BANK OF INDIA(508548)
13 KHIRKIYA MP-43-001-046-001/139
(SARANGPUR) 		1743001000NRG24261020230083153 27/10/2023 OM PRAKASH 1743001WL008324 OM PRAKASH 00048 BKID0009541 1326 1326 Processed 23/11/2023 289290335 OMPRAKASH BANK OF INDIA(508505)
14 KHIRKIYA MP-43-001-046-001/144
(SARANGPUR) 		1743001000NRG24261020230083156 27/10/2023 tulsiram 1743001WL008324 tulsiram 00048 BKID0009541 221 221 Processed 23/11/2023 289290335 tulsiram BANK OF INDIA(508505)
15 KHIRKIYA MP-43-001-046-001/146
(SARANGPUR) 		1743001000NRG24261020230083157 27/10/2023 KAILASH 1743001WL008324 KAILASH 00048 BKID0009541 442 442 Processed 23/11/2023 289290335 KAILASH BANK OF INDIA(508505)
16 KHIRKIYA MP-43-001-046-001/146
(SARANGPUR) 		1743001000NRG24261020230083158 27/10/2023 KELASH 1743001WL008324 KELASH 00048 BKID0009541 1326 1326 Processed 23/11/2023 289290335 KELASH BANK OF INDIA(508505)
17 KHIRKIYA MP-43-001-046-001/159
(SARANGPUR) 		1743001000NRG24261020230083159 27/10/2023 SURESH 1743001WL008324 SURESH 00048 BKID0009541 1326 1326 Processed 23/11/2023 289290335 SURESH BANK OF INDIA(508505)
18 KHIRKIYA MP-43-001-046-001/165
(SARANGPUR) 		1743001000NRG24261020230083160 27/10/2023 HARDEV 1743001WL008324 HARDEV 00048 BKID0009541 1326 1326 Processed 23/11/2023 289290335 HARDEV BANK OF INDIA(508505)
19 KHIRKIYA MP-43-001-046-001/166
(SARANGPUR) 		1743001000NRG24261020230083161 27/10/2023 JAGDISH 1743001WL008324 JAGDISH 00048 BKID0009541 1326 1326 Processed 23/11/2023 289290335 JAGDISH BANK OF INDIA(508505)
20 KHIRKIYA MP-43-001-046-001/170
(SARANGPUR) 		1743001000NRG24261020230083163 27/10/2023 ASHA 1743001WL008324 ASHA 00048 BKID0009541 1326 1326 Processed 23/11/2023 289290335 ASHA BANK OF INDIA(508505)
21 KHIRKIYA MP-43-001-046-001/178
(SARANGPUR) 		1743001000NRG24261020230083164 27/10/2023 SANTOSH 1743001WL008324 SANTOSH 00048 BKID0009541 1326 1326 Processed 23/11/2023 289290335 SANTOSH BANK OF INDIA(508505)
22 KHIRKIYA MP-43-001-046-001/228
(SARANGPUR) 		1743001000NRG24261020230083165 27/10/2023 GOVINDRAM 1743001WL008324 GOVINDRAM 00048 BKID0009541 1326 1326 Processed 23/11/2023 289290335 GOVINDRAM BANK OF INDIA(508505)
23 KHIRKIYA MP-43-001-046-001/246
(SARANGPUR) 		1743001000NRG24261020230083167 27/10/2023 IMARTIBAI 1743001WL008324 IMARTIBAI 00048 BKID0009541 1326 1326 Processed 23/11/2023 289290335 IMARTIBAI BANK OF INDIA(508505)
24 KHIRKIYA MP-43-001-046-001/247
(SARANGPUR) 		1743001000NRG24261020230083168 27/10/2023 NARENDRA 1743001WL008324 NARENDRA 00048 BKID0009541 442 442 Processed 23/11/2023 289290335 NARENDRA IDFC BANK LIMITED(608117)
25 KHIRKIYA MP-43-001-046-001/258
(SARANGPUR) 		1743001000NRG24261020230083169 27/10/2023 CHAMA BAI 1743001WL008324 CHAMA BAI 00048 BKID0009541 1326 1326 Processed 23/11/2023 289290335 CHAMABAI BANK OF INDIA(508505)
26 KHIRKIYA MP-43-001-046-001/258
(SARANGPUR) 		1743001000NRG24261020230083170 27/10/2023 Karan singh 1743001WL008324 Karan singh 00048 BKID0009541 221 221 Processed 23/11/2023 289290335 Karansingh IDFC BANK LIMITED(608117)
27 KHIRKIYA MP-43-001-046-001/29
(SARANGPUR) 		1743001000NRG24261020230083171 27/10/2023 HARNARAYAN 1743001WL008324 HARNARAYAN 00048 BKID0009541 1326 1326 Processed 23/11/2023 289290335 HARNARAYAN BANK OF INDIA(508505)
28 KHIRKIYA MP-43-001-046-001/316
(SARANGPUR) 		1743001000NRG24261020230083173 27/10/2023 AMARDAS 1743001WL008324 AMARDAS 00048 BKID0009541 1326 1326 Processed 23/11/2023 289290335 AMARDAS BANK OF INDIA(508505)
29 KHIRKIYA MP-43-001-046-001/348
(SARANGPUR) 		1743001000NRG24261020230083178 27/10/2023 PUNAM 1743001WL008324 PUNAM 00048 BKID0009541 1326 1326 Processed 23/11/2023 289290335 PUNAM BANK OF INDIA(508505)
30 KHIRKIYA MP-43-001-046-001/349
(SARANGPUR) 		1743001000NRG24261020230083179 27/10/2023 Santosh 1743001WL008324 Santosh 00048 BKID0009541 442 442 Processed 23/11/2023 289290335 Santosh BANK OF INDIA(508505)
31 KHIRKIYA MP-43-001-046-001/366
(SARANGPUR) 		1743001000NRG24261020230083181 27/10/2023 ABHIMANYU 1743001WL008324 ABHIMANYU 00048 BKID0009541 1326 1326 Processed 23/11/2023 289290335 ABHIMANYU IDFC BANK LIMITED(608117)
32 KHIRKIYA MP-43-001-046-001/38
(SARANGPUR) 		1743001000NRG24261020230083185 27/10/2023 UMA BAI 1743001WL008324 UMA BAI 00048 BKID0009541 221 221 Processed 23/11/2023 289290335 UMABAI BANK OF INDIA(508505)
33 KHIRKIYA MP-43-001-046-001/416
(SARANGPUR) 		1743001000NRG24261020230083186 27/10/2023 MAMTA 1743001WL008324 MAMTA 00048 BKID0009541 1326 1326 Processed 23/11/2023 289290335 MAMTA BANK OF INDIA(508505)
34 KHIRKIYA MP-43-001-046-001/445
(SARANGPUR) 		1743001000NRG24261020230083188 27/10/2023 mansaram 1743001WL008324 mansaram 00048 BKID0009541 1105 1105 Processed 23/11/2023 289290335 mansaram BANK OF INDIA(508505)
35 KHIRKIYA MP-43-001-046-001/57
(SARANGPUR) 		1743001000NRG24261020230083195 27/10/2023 JAISINGH 1743001WL008324 JAISINGH 00048 BKID0009541 1326 1326 Processed 23/11/2023 289290335 JAISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
36 KHIRKIYA MP-43-001-046-001/6
(SARANGPUR) 		1743001000NRG24261020230083197 27/10/2023 DILIP 1743001WL008324 DILIP 00048 BKID0009541 1326 1326 Processed 23/11/2023 289290335 DILIP BANK OF INDIA(508505)
37 KHIRKIYA MP-43-001-046-001/61
(SARANGPUR) 		1743001000NRG24261020230083199 27/10/2023 SHIVNARAYAN 1743001WL008324 SHIVNARAYAN 00048 BKID0009541 1326 1326 Processed 23/11/2023 289290335 SHIVNARAYAN BANK OF INDIA(508505)
38 KHIRKIYA MP-43-001-046-001/75
(SARANGPUR) 		1743001000NRG24261020230083201 27/10/2023 CHITAR 1743001WL008324 CHITAR 00048 BKID0009541 221 221 Processed 23/11/2023 289290335 CHITAR BANK OF INDIA(508505)
39 KHIRKIYA MP-43-001-046-001/75
(SARANGPUR) 		1743001000NRG24261020230083200 27/10/2023 CHITAR 1743001WL008324 CHITAR 00048 BKID0009541 884 884 Processed 23/11/2023 289290335 CHITAR IDFC BANK LIMITED(608117)
40 KHIRKIYA MP-43-001-046-001/79
(SARANGPUR) 		1743001000NRG24261020230083204 27/10/2023 ramkishan 1743001WL008324 ramkishan 00048 BKID0009541 1105 1105 Processed 23/11/2023 289290335 ramkishan BANK OF INDIA(508505)
41 KHIRKIYA MP-43-001-046-001/88
(SARANGPUR) 		1743001000NRG24261020230083205 27/10/2023 GANGADHAR 1743001WL008324 GANGADHAR 00048 BKID0009541 1326 1326 Processed 23/11/2023 289290335 GANGADHAR BANK OF BARODA(606985)
42 KHIRKIYA MP-43-001-046-001/92
(SARANGPUR) 		1743001000NRG24261020230083206 27/10/2023 KAILASH 1743001WL008324 KAILASH 00048 BKID0009541 1326 1326 Processed 23/11/2023 289290335 KAILASH HDFC BANK LTD(607152)
43 KHIRKIYA MP-43-001-046-001/99
(SARANGPUR) 		1743001000NRG24261020230083207 27/10/2023 HARDAYRAM 1743001WL008324 HARDAYRAM 00048 BKID0009541 1326 1326 Processed 23/11/2023 289290335 HARDAYRAM IDFC BANK LIMITED(608117)
SubTotal 38233 38233
44 KHIRKIYA MP-43-001-054-002/820
(NAHALI KLAN) 		1743001020NRG24271020230083622 27/10/2023 Esrail Khan 1743001020WL008369 Esrail Khan 00048 BKID0009542 1547 1547 Processed 23/11/2023 289290335 EsrailKhan BANK OF INDIA(508505)
SubTotal 1547 1547
45 KHIRKIYA MP-43-001-041-001/148
(VARANGI) 		1743001041NRG24271020230083587 27/10/2023 GOVIND 1743001041WL008368 GOVIND 00048 BKID0009577 221 221 Processed 23/11/2023 289290335 GOVIND BANK OF INDIA(508505)
46 KHIRKIYA MP-43-001-041-001/148
(VARANGI) 		1743001041NRG24271020230083585 27/10/2023 GOVIND 1743001041WL008368 GOVIND 00048 BKID0009577 442 442 Processed 23/11/2023 289290335 GOVIND BANK OF INDIA(508505)
47 KHIRKIYA MP-43-001-041-001/317
(VARANGI) 		1743001041NRG24271020230083590 27/10/2023 sevanti 1743001041WL008368 sevanti 00048 BKID0009577 442 442 Processed 23/11/2023 289290335 sevanti BANK OF INDIA(508505)
48 KHIRKIYA MP-43-001-041-001/317
(VARANGI) 		1743001041NRG24271020230083589 27/10/2023 sevanti 1743001041WL008368 sevanti 00048 BKID0009577 221 221 Processed 23/11/2023 289290335 sevanti BANK OF INDIA(508505)
49 KHIRKIYA MP-43-001-041-001/318
(VARANGI) 		1743001041NRG24271020230083592 27/10/2023 sanju 1743001041WL008368 sanju 00048 BKID0009577 221 221 Processed 23/11/2023 289290335 sanju BANK OF BARODA(606985)
50 KHIRKIYA MP-43-001-041-001/318
(VARANGI) 		1743001041NRG24271020230083591 27/10/2023 sanju 1743001041WL008368 sanju 00048 BKID0009577 442 442 Processed 23/11/2023 289290335 sanju BANK OF BARODA(606985)
51 KHIRKIYA MP-43-001-041-001/47
(VARANGI) 		1743001041NRG24271020230083600 27/10/2023 savitri 1743001041WL008368 savitri 00048 BKID0009577 221 221 Processed 23/11/2023 289290335 savitri BANK OF INDIA(508505)
52 KHIRKIYA MP-43-001-041-001/47
(VARANGI) 		1743001041NRG24271020230083598 27/10/2023 savitri 1743001041WL008368 savitri 00048 BKID0009577 442 442 Processed 23/11/2023 289290335 savitri BANK OF INDIA(508505)
53 KHIRKIYA MP-43-001-041-001/51
(VARANGI) 		1743001041NRG24271020230083604 27/10/2023 raajnti 1743001041WL008368 raajnti 00048 BKID0009577 488 488 Processed 23/11/2023 289290335 raajnti BANK OF INDIA(508505)
54 KHIRKIYA MP-43-001-041-001/51
(VARANGI) 		1743001041NRG24271020230083602 27/10/2023 raajnti 1743001041WL008368 raajnti 00048 BKID0009577 221 221 Processed 23/11/2023 289290335 raajnti BANK OF INDIA(508505)
55 KHIRKIYA MP-43-001-041-001/51
(VARANGI) 		1743001041NRG24271020230083601 27/10/2023 ramchandra 1743001041WL008368 ramchandra 00048 BKID0009577 221 221 Processed 23/11/2023 289290335 ramchandra BANK OF INDIA(508505)
56 KHIRKIYA MP-43-001-041-001/51
(VARANGI) 		1743001041NRG24271020230083603 27/10/2023 ramchandra 1743001041WL008368 ramchandra 00048 BKID0009577 884 884 Processed 23/11/2023 289290335 ramchandra BANK OF INDIA(508505)
57 KHIRKIYA MP-43-001-054-002/768
(NAHALI KLAN) 		1743001020NRG24271020230083621 27/10/2023 AFSANA BEE 1743001020WL008369 AFSANA BEE 00048 BKID0009577 1547 1547 Processed 23/11/2023 289290335 AFSANABEE STATE BANK OF INDIA(508548)
58 KHIRKIYA MP-43-001-054-002/768
(NAHALI KLAN) 		1743001020NRG24271020230083620 27/10/2023 BAHID KHAN 1743001020WL008369 BAHID KHAN 00048 BKID0009577 1547 1547 Processed 23/11/2023 289290335 BAHIDKHAN BANK OF INDIA(508505)
SubTotal 7560 7560
59 KHIRKIYA MP-43-001-012-001/881
(TEMALAWADIMAL) 		1743001012NRG24271020230083575 27/10/2023 BHAULAL 1743001012WL008364 BHAULAL 00048 BKID0009579 1326 1326 Processed 23/11/2023 289290335 BHAULAL BANK OF INDIA(508505)
60 KHIRKIYA MP-43-001-012-001/881
(TEMALAWADIMAL) 		1743001012NRG24271020230083576 27/10/2023 BHAULAL 1743001012WL008364 BHAULAL 00048 BKID0009579 1105 1105 Processed 23/11/2023 289290335 BHAULAL BANK OF INDIA(508505)
SubTotal 2431 2431
61 KHIRKIYA MP-43-001-045-001/388
(BAMHANGAON) 		1743001045NRG24271020230083530 27/10/2023 Annu Bai 1743001045WL008361 Annu Bai 00078 CNRB0005982 663 663 Processed 23/11/2023 289290335 AnnuBai STATE BANK OF INDIA(508548)
SubTotal 663 663
62 KHIRKIYA MP-43-001-045-001/156
(BAMHANGAON) 		1743001045NRG24271020230083515 27/10/2023 Vishnuparsad 1743001045WL008361 Vishnuparsad 00089 CBIN0282265 1326 1326 Processed 23/11/2023 289290335 Vishnuparsad HDFC BANK LTD(607152)
63 KHIRKIYA MP-43-001-045-001/156
(BAMHANGAON) 		1743001045NRG24271020230083516 27/10/2023 Vishnuparsad 1743001045WL008361 Vishnuparsad 00089 CBIN0282265 1326 1326 Processed 23/11/2023 289290335 Vishnuparsad HDFC BANK LTD(607152)
64 KHIRKIYA MP-43-001-045-001/18
(BAMHANGAON) 		1743001045NRG24271020230083519 27/10/2023 Kanta prasad 1743001045WL008361 Kanta prasad 00089 CBIN0282265 442 442 Processed 23/11/2023 289290335 Kantaprasad ICICI BANK LTD(508534)
65 KHIRKIYA MP-43-001-045-001/23
(BAMHANGAON) 		1743001045NRG24271020230083520 27/10/2023 fathu 1743001045WL008361 fathu 00089 CBIN0282265 1326 1326 Processed 23/11/2023 289290335 fathu CENTRAL BANK OF INDIA(607115)
66 KHIRKIYA MP-43-001-045-001/23
(BAMHANGAON) 		1743001045NRG24271020230083521 27/10/2023 fathu 1743001045WL008361 fathu 00089 CBIN0282265 1105 1105 Processed 23/11/2023 289290335 fathu BANK OF INDIA(508505)
67 KHIRKIYA MP-43-001-045-001/341
(BAMHANGAON) 		1743001045NRG24271020230083524 27/10/2023 basant 1743001045WL008361 basant 00089 CBIN0282265 1326 1326 Processed 23/11/2023 289290335 basant STATE BANK OF INDIA(508548)
68 KHIRKIYA MP-43-001-045-001/52
(BAMHANGAON) 		1743001045NRG24271020230083533 27/10/2023 SHARDA 1743001045WL008361 SHARDA 00089 CBIN0282265 1105 1105 Processed 23/11/2023 289290335 SHARDA STATE BANK OF INDIA(508548)
69 KHIRKIYA MP-43-001-045-001/52
(BAMHANGAON) 		1743001045NRG24271020230083534 27/10/2023 SHARDA 1743001045WL008361 SHARDA 00089 CBIN0282265 1105 1105 Processed 23/11/2023 289290335 SHARDA STATE BANK OF INDIA(508548)
70 KHIRKIYA MP-43-001-045-001/55
(BAMHANGAON) 		1743001045NRG24271020230083535 27/10/2023 SARDHAR KHA 1743001045WL008361 SARDHAR KHA 00089 CBIN0282265 1326 1326 Processed 23/11/2023 289290335 SARDHARKHA STATE BANK OF INDIA(508548)
71 KHIRKIYA MP-43-001-045-001/62
(BAMHANGAON) 		1743001045NRG24271020230083537 27/10/2023 heralal 1743001045WL008361 heralal 00089 CBIN0282265 1326 1326 Processed 23/11/2023 289290335 heralal NARMADA JHABUA GRAMIN BANK(508515)
72 KHIRKIYA MP-43-001-045-001/86
(BAMHANGAON) 		1743001045NRG24271020230083540 27/10/2023 kanta 1743001045WL008361 kanta 00089 CBIN0282265 1326 1326 Processed 23/11/2023 289290335 kanta CENTRAL BANK OF INDIA(607115)
73 KHIRKIYA MP-43-001-045-001/87
(BAMHANGAON) 		1743001045NRG24271020230083541 27/10/2023 jagdees 1743001045WL008361 jagdees 00089 CBIN0282265 884 884 Processed 23/11/2023 289290335 jagdees CENTRAL BANK OF INDIA(607115)
74 KHIRKIYA MP-43-001-045-003/314
(BAMHANGAON) 		1743001045NRG24271020230083543 27/10/2023 OM PARKASH 1743001045WL008361 OM PARKASH 00089 CBIN0282265 1105 1105 Processed 23/11/2023 289290335 OMPARKASH CENTRAL BANK OF INDIA(607115)
75 KHIRKIYA MP-43-001-045-003/317
(BAMHANGAON) 		1743001045NRG24271020230083544 27/10/2023 REVARAM 1743001045WL008361 REVARAM 00089 CBIN0282265 1326 1326 Processed 23/11/2023 289290335 REVARAM CENTRAL BANK OF INDIA(607115)
76 KHIRKIYA MP-43-001-045-003/322
(BAMHANGAON) 		1743001045NRG24271020230083546 27/10/2023 sumantrabai 1743001045WL008361 sumantrabai 00089 CBIN0282265 1105 1105 Processed 23/11/2023 289290335 sumantrabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17459 17459
77 KHIRKIYA MP-43-001-045-001/59
(BAMHANGAON) 		1743001045NRG24271020230083536 27/10/2023 poojabai 1743001045WL008361 poojabai 00177 IOBA0003781 1326 1326 Processed 23/11/2023 289290335 poojabai INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
78 KHIRKIYA MP-43-001-041-001/319
(VARANGI) 		1743001041NRG24271020230083596 27/10/2023 chama 1743001041WL008368 chama 00415 SBIN0002865 442 442 Processed 23/11/2023 289290335 chama BANK OF INDIA(508505)
79 KHIRKIYA MP-43-001-041-001/319
(VARANGI) 		1743001041NRG24271020230083594 27/10/2023 chama 1743001041WL008368 chama 00415 SBIN0002865 221 221 Processed 23/11/2023 289290335 chama BANK OF INDIA(508505)
80 KHIRKIYA MP-43-001-041-001/319
(VARANGI) 		1743001041NRG24271020230083593 27/10/2023 santaram 1743001041WL008368 santaram 00415 SBIN0002865 221 221 Processed 23/11/2023 289290335 santaram STATE BANK OF INDIA(508548)
81 KHIRKIYA MP-43-001-041-001/319
(VARANGI) 		1743001041NRG24271020230083595 27/10/2023 santaram 1743001041WL008368 santaram 00415 SBIN0002865 442 442 Processed 23/11/2023 289290335 santaram STATE BANK OF INDIA(508548)
82 KHIRKIYA MP-43-001-045-001/104
(BAMHANGAON) 		1743001045NRG24271020230083512 27/10/2023 shobhabai 1743001045WL008361 shobhabai 00415 SBIN0002865 1326 1326 Processed 23/11/2023 289290335 shobhabai STATE BANK OF INDIA(508548)
83 KHIRKIYA MP-43-001-045-001/12
(BAMHANGAON) 		1743001045NRG24271020230083513 27/10/2023 yasodabai 1743001045WL008361 yasodabai 00415 SBIN0002865 1105 1105 Processed 23/11/2023 289290335 yasodabai STATE BANK OF INDIA(508548)
84 KHIRKIYA MP-43-001-045-001/338
(BAMHANGAON) 		1743001045NRG24271020230083522 27/10/2023 gopi bai 1743001045WL008361 gopi bai 00415 SBIN0002865 1326 1326 Processed 23/11/2023 289290335 gopibai STATE BANK OF INDIA(508548)
85 KHIRKIYA MP-43-001-045-001/404
(BAMHANGAON) 		1743001045NRG24271020230083531 27/10/2023 MOJIRAM 1743001045WL008361 MOJIRAM 00415 SBIN0002865 1326 1326 Processed 23/11/2023 289290335 MOJIRAM STATE BANK OF INDIA(508548)
86 KHIRKIYA MP-43-001-045-001/5
(BAMHANGAON) 		1743001045NRG24271020230083532 27/10/2023 kishnu 1743001045WL008361 kishnu 00415 SBIN0002865 1326 1326 Processed 23/11/2023 289290335 kishnu STATE BANK OF INDIA(508548)
87 KHIRKIYA MP-43-001-045-001/74
(BAMHANGAON) 		1743001045NRG24271020230083539 27/10/2023 budhya bai 1743001045WL008361 budhya bai 00415 SBIN0002865 1326 1326 Processed 23/11/2023 289290335 budhyabai IDFC BANK LIMITED(608117)
88 KHIRKIYA MP-43-001-045-001/95
(BAMHANGAON) 		1743001045NRG24271020230083542 27/10/2023 rambhorse 1743001045WL008361 rambhorse 00415 SBIN0002865 1326 1326 Processed 23/11/2023 289290335 rambhorse STATE BANK OF INDIA(508548)
89 KHIRKIYA MP-43-001-045-003/331
(BAMHANGAON) 		1743001045NRG24271020230083547 27/10/2023 KAMAL 1743001045WL008361 KAMAL 00415 SBIN0002865 442 442 Processed 23/11/2023 289290335 KAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
90 KHIRKIYA MP-43-001-046-001/138
(SARANGPUR) 		1743001000NRG24261020230083152 27/10/2023 RAMSINGH 1743001WL008324 RAMSINGH 00415 SBIN0002865 442 442 Processed 23/11/2023 289290335 RAMSINGH BANK OF INDIA(508505)
91 KHIRKIYA MP-43-001-046-001/139
(SARANGPUR) 		1743001000NRG24261020230083154 27/10/2023 RAMWATI 1743001WL008324 RAMWATI 00415 SBIN0002865 1326 1326 Processed 23/11/2023 289290335 RAMWATI STATE BANK OF INDIA(508548)
92 KHIRKIYA MP-43-001-046-001/29
(SARANGPUR) 		1743001000NRG24261020230083172 27/10/2023 Ranjeeta 1743001WL008324 Ranjeeta 00415 SBIN0002865 1105 1105 Processed 23/11/2023 289290335 Ranjeeta STATE BANK OF INDIA(508548)
93 KHIRKIYA MP-43-001-046-001/324
(SARANGPUR) 		1743001000NRG24261020230083174 27/10/2023 PARTAP SINGH 1743001WL008324 PARTAP SINGH 00415 SBIN0002865 221 221 Processed 23/11/2023 289290335 PARTAPSINGH BANK OF INDIA(508505)
94 KHIRKIYA MP-43-001-046-001/346
(SARANGPUR) 		1743001000NRG24261020230083176 27/10/2023 AARTI BAI 1743001WL008324 AARTI BAI 00415 SBIN0002865 1326 1326 Processed 23/11/2023 289290335 AARTIBAI IDFC BANK LIMITED(608117)
95 KHIRKIYA MP-43-001-046-001/347
(SARANGPUR) 		1743001000NRG24261020230083177 27/10/2023 RAMCHANDRA 1743001WL008324 RAMCHANDRA 00415 SBIN0002865 1326 1326 Processed 23/11/2023 289290335 RAMCHANDRA BANK OF INDIA(508505)
96 KHIRKIYA MP-43-001-046-001/362-A
(SARANGPUR) 		1743001000NRG24261020230083180 27/10/2023 Hukumchand 1743001WL008324 Hukumchand 00415 SBIN0002865 1105 1105 Processed 23/11/2023 289290335 Hukumchand STATE BANK OF INDIA(508548)
97 KHIRKIYA MP-43-001-046-001/418
(SARANGPUR) 		1743001000NRG24261020230083187 27/10/2023 MANISHA 1743001WL008324 MANISHA 00415 SBIN0002865 1105 1105 Processed 23/11/2023 289290335 MANISHA STATE BANK OF INDIA(508548)
98 KHIRKIYA MP-43-001-046-001/451
(SARANGPUR) 		1743001000NRG24261020230083190 27/10/2023 POOJA KALAM 1743001WL008324 POOJA KALAM 00415 SBIN0002865 1326 1326 Processed 24/11/2023 289290335 POOJAKALAM RATNAKAR BANK(607393)
99 KHIRKIYA MP-43-001-046-001/451
(SARANGPUR) 		1743001000NRG24261020230083189 27/10/2023 POOJA KALAM 1743001WL008324 POOJA KALAM 00415 SBIN0002865 1326 1326 Processed 23/11/2023 289290335 POOJAKALAM PUNJAB NATIONAL BANK(508568)
100 KHIRKIYA MP-43-001-046-001/461
(SARANGPUR) 		1743001000NRG24261020230083193 27/10/2023 RAKESH 1743001WL008324 RAKESH 00415 SBIN0002865 663 663 Processed 23/11/2023 289290335 RAKESH STATE BANK OF INDIA(508548)
SubTotal 22100 22100
101 KHIRKIYA MP-43-001-054-002/173
(NAHALI KLAN) 		1743001020NRG24271020230083612 27/10/2023 MANGU 1743001020WL008369 MANGU 00415 SBIN0010792 1547 1547 Processed 23/11/2023 289290335 MANGU IDBI BANK(607095)
102 KHIRKIYA MP-43-001-054-002/176
(NAHALI KLAN) 		1743001020NRG24271020230083613 27/10/2023 MANGAL SINGH 1743001020WL008369 MANGAL SINGH 00415 SBIN0010792 1105 1105 Processed 23/11/2023 289290335 MANGALSINGH STATE BANK OF INDIA(508548)
103 KHIRKIYA MP-43-001-054-002/176
(NAHALI KLAN) 		1743001020NRG24271020230083614 27/10/2023 MANGAL SINGH 1743001020WL008369 MANGAL SINGH 00415 SBIN0010792 1105 1105 Processed 23/11/2023 289290335 MANGALSINGH IDFC BANK LIMITED(608117)
104 KHIRKIYA MP-43-001-054-002/245
(NAHALI KLAN) 		1743001020NRG24271020230083615 27/10/2023 Ajeet Khan 1743001020WL008369 Ajeet Khan 00415 SBIN0010792 1547 1547 Processed 23/11/2023 289290335 AjeetKhan STATE BANK OF INDIA(508548)
105 KHIRKIYA MP-43-001-054-002/259
(NAHALI KLAN) 		1743001020NRG24271020230083616 27/10/2023 BHIM SINGH 1743001020WL008369 BHIM SINGH 00415 SBIN0010792 1547 1547 Processed 23/11/2023 289290335 BHIMSINGH STATE BANK OF INDIA(508548)
106 KHIRKIYA MP-43-001-054-002/259
(NAHALI KLAN) 		1743001020NRG24271020230083617 27/10/2023 BHIM SINGH 1743001020WL008369 BHIM SINGH 00415 SBIN0010792 1547 1547 Processed 23/11/2023 289290335 BHIMSINGH FINO PAYMENTS BANK LTD(608001)
107 KHIRKIYA MP-43-001-054-002/302
(NAHALI KLAN) 		1743001020NRG24271020230083618 27/10/2023 ASHOK CHAMPALAL RATHORE 1743001020WL008369 ASHOK CHAMPALAL RATHORE 00415 SBIN0010792 1547 1547 Rejected 23/11/2023 289290335 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 KHIRKIYA MP-43-001-054-002/302
(NAHALI KLAN) 		1743001020NRG24271020230083619 27/10/2023 Sukiya Bai 1743001020WL008369 Sukiya Bai 00415 SBIN0010792 1547 1547 Processed 23/11/2023 289290335 SukiyaBai FINO PAYMENTS BANK LTD(608001)
109 KHIRKIYA MP-43-001-054-002/822
(NAHALI KLAN) 		1743001020NRG24271020230083623 27/10/2023 Anil Devda 1743001020WL008369 Anil Devda 00415 SBIN0010792 1547 1547 Processed 23/11/2023 289290335 AnilDevda STATE BANK OF INDIA(508548)
110 KHIRKIYA MP-43-001-054-002/822
(NAHALI KLAN) 		1743001020NRG24271020230083624 27/10/2023 Anil Devda 1743001020WL008369 Anil Devda 00415 SBIN0010792 1547 1547 Processed 23/11/2023 289290335 AnilDevda BANK OF INDIA(508505)
SubTotal 14586 14586
111 KHIRKIYA MP-43-001-045-003/378
(BAMHANGAON) 		1743001045NRG24271020230083548 27/10/2023 Sanju 1743001045WL008361 Sanju 00468 UBIN0561339 1105 1105 Processed 23/11/2023 289290335 Sanju BANK OF BARODA(606985)
SubTotal 1105 1105
112 KHIRKIYA MP-43-001-041-001/105
(VARANGI) 		1743001041NRG24271020230083584 27/10/2023 SEVANTI 1743001041WL008368 SEVANTI 00532 CBIN0R20002 442 442 Processed 23/11/2023 289290335 SEVANTI BANK OF INDIA(508505)
113 KHIRKIYA MP-43-001-041-001/105
(VARANGI) 		1743001041NRG24271020230083583 27/10/2023 SEVANTI 1743001041WL008368 SEVANTI 00532 CBIN0R20002 221 221 Processed 23/11/2023 289290335 SEVANTI BANK OF INDIA(508505)
114 KHIRKIYA MP-43-001-041-001/70
(VARANGI) 		1743001041NRG24271020230083610 27/10/2023 GANGADIN 1743001041WL008368 GANGADIN 00532 CBIN0R20002 221 221 Processed 23/11/2023 289290335 GANGADIN NARMADA JHABUA GRAMIN BANK(508515)
115 KHIRKIYA MP-43-001-041-001/70
(VARANGI) 		1743001041NRG24271020230083608 27/10/2023 GANGADIN 1743001041WL008368 GANGADIN 00532 CBIN0R20002 244 244 Processed 23/11/2023 289290335 GANGADIN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1128 1128
116 KHIRKIYA MP-43-001-012-001/921
(TEMALAWADIMAL) 		1743001012NRG24271020230083579 27/10/2023 Vijaysing 1743001012WL008366 Vijaysing 00666 IDFB0041204 1326 1326 Processed 23/11/2023 289290335 Vijaysing ICICI BANK LTD(508534)
117 KHIRKIYA MP-43-001-012-001/921
(TEMALAWADIMAL) 		1743001012NRG24271020230083580 27/10/2023 Vijaysingh 1743001012WL008366 Vijaysingh 00666 IDFB0041204 1105 1105 Processed 23/11/2023 289290335 Vijaysingh ICICI BANK LTD(508534)
118 KHIRKIYA MP-43-001-041-001/148
(VARANGI) 		1743001041NRG24271020230083588 27/10/2023 rambati 1743001041WL008368 rambati 00666 IDFB0041204 221 221 Processed 23/11/2023 289290335 rambati NARMADA JHABUA GRAMIN BANK(508515)
119 KHIRKIYA MP-43-001-041-001/148
(VARANGI) 		1743001041NRG24271020230083586 27/10/2023 rambati 1743001041WL008368 rambati 00666 IDFB0041204 442 442 Processed 23/11/2023 289290335 rambati NARMADA JHABUA GRAMIN BANK(508515)
120 KHIRKIYA MP-43-001-045-001/340
(BAMHANGAON) 		1743001045NRG24271020230083523 27/10/2023 Bhagwati Onkar 1743001045WL008361 Bhagwati Onkar 00666 IDFB0041204 1326 1326 Processed 23/11/2023 289290335 BhagwatiOnkar IDFC BANK LIMITED(608117)
121 KHIRKIYA MP-43-001-045-001/350
(BAMHANGAON) 		1743001045NRG24271020230083525 27/10/2023 MAYABAI 1743001045WL008361 MAYABAI 00666 IDFB0041204 1326 1326 Processed 23/11/2023 289290335 MAYABAI IDFC BANK LIMITED(608117)
122 KHIRKIYA MP-43-001-045-001/351
(BAMHANGAON) 		1743001045NRG24271020230083526 27/10/2023 kirtee Bai 1743001045WL008361 kirtee Bai 00666 IDFB0041204 1326 1326 Processed 23/11/2023 289290335 kirteeBai IDFC BANK LIMITED(608117)
123 KHIRKIYA MP-43-001-045-001/358
(BAMHANGAON) 		1743001045NRG24271020230083527 27/10/2023 Meena bai 1743001045WL008361 Meena bai 00666 IDFB0041204 1326 1326 Processed 23/11/2023 289290335 Meenabai BANK OF INDIA(508505)
124 KHIRKIYA MP-43-001-045-001/358
(BAMHANGAON) 		1743001045NRG24271020230083528 27/10/2023 Meena bai 1743001045WL008361 Meena bai 00666 IDFB0041204 1326 1326 Processed 24/11/2023 289290335 Meenabai RATNAKAR BANK(607393)
125 KHIRKIYA MP-43-001-046-001/140
(SARANGPUR) 		1743001000NRG24261020230083155 27/10/2023 arun 1743001WL008324 arun 00666 IDFB0041204 663 663 Processed 23/11/2023 289290335 arun FINO PAYMENTS BANK LTD(608001)
126 KHIRKIYA MP-43-001-046-001/170
(SARANGPUR) 		1743001000NRG24261020230083162 27/10/2023 Rajesh 1743001WL008324 Rajesh 00666 IDFB0041204 1326 1326 Processed 23/11/2023 289290335 Rajesh IDFC BANK LIMITED(608117)
127 KHIRKIYA MP-43-001-046-001/379-A
(SARANGPUR) 		1743001000NRG24261020230083184 27/10/2023 ARJUN 1743001WL008324 ARJUN 00666 IDFB0041204 884 884 Processed 23/11/2023 289290335 ARJUN IDFC BANK LIMITED(608117)
128 KHIRKIYA MP-43-001-046-001/379-A
(SARANGPUR) 		1743001000NRG24261020230083183 27/10/2023 ARJUN 1743001WL008324 ARJUN 00666 IDFB0041204 1326 1326 Processed 23/11/2023 289290335 ARJUN BANK OF INDIA(508505)
129 KHIRKIYA MP-43-001-046-001/459
(SARANGPUR) 		1743001000NRG24261020230083192 27/10/2023 SHANTA BAI KORKU 1743001WL008324 SHANTA BAI KORKU 00666 IDFB0041204 1326 1326 Processed 23/11/2023 289290335 SHANTABAIKORKU IDFC BANK LIMITED(608117)
130 KHIRKIYA MP-43-001-046-001/6
(SARANGPUR) 		1743001000NRG24261020230083198 27/10/2023 SUNITA 1743001WL008324 SUNITA 00666 IDFB0041204 1326 1326 Processed 23/11/2023 289290335 SUNITA IDFC BANK LIMITED(608117)
131 KHIRKIYA MP-43-001-046-001/77
(SARANGPUR) 		1743001000NRG24261020230083203 27/10/2023 ASHOK 1743001WL008324 ASHOK 00666 IDFB0041204 1326 1326 Processed 24/11/2023 289290335 ASHOK RATNAKAR BANK(607393)
132 KHIRKIYA MP-43-001-046-001/77
(SARANGPUR) 		1743001000NRG24261020230083202 27/10/2023 ASHOK 1743001WL008324 ASHOK 00666 IDFB0041204 1326 1326 Processed 23/11/2023 289290335 ASHOK IDFC BANK LIMITED(608117)
SubTotal 19227 19227
133 KHIRKIYA MP-43-001-046-001/57
(SARANGPUR) 		1743001000NRG24261020230083196 27/10/2023 JAY SINGH 1743001WL008324 JAY SINGH 00688 FINO0001001 1326 1326 Processed 23/11/2023 289290335 JAYSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
134 KHIRKIYA MP-43-001-041-001/644
(VARANGI) 		1743001041NRG24271020230083607 27/10/2023 aasha 1743001041WL008368 aasha 00697 BKID0NAMRGB 122 122 Processed 23/11/2023 289290335 aasha NARMADA JHABUA GRAMIN BANK(508515)
135 KHIRKIYA MP-43-001-041-001/70
(VARANGI) 		1743001041NRG24271020230083609 27/10/2023 GANGADIN 1743001041WL008368 GANGADIN 00697 BKID0NAMRGB 244 244 Processed 23/11/2023 289290335 GANGADIN BANK OF INDIA(508505)
136 KHIRKIYA MP-43-001-041-001/70
(VARANGI) 		1743001041NRG24271020230083611 27/10/2023 GANGADIN 1743001041WL008368 GANGADIN 00697 BKID0NAMRGB 221 221 Processed 23/11/2023 289290335 GANGADIN BANK OF INDIA(508505)
137 KHIRKIYA MP-43-001-045-001/170
(BAMHANGAON) 		1743001045NRG24271020230083518 27/10/2023 PHOOLWATI 1743001045WL008361 PHOOLWATI 00697 BKID0NAMRGB 1326 1326 Processed 23/11/2023 289290335 PHOOLWATI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1913 1913
Total 140770 140770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHIRKIYA MP1743001_271023APB_FTO_334762 Bank of Baroda BARB0KHIRKI Khirkiya 8840
2 KHIRKIYA MP1743001_271023APB_FTO_334762 Bank of India BKID0009530 KHEDI 1326
3 KHIRKIYA MP1743001_271023APB_FTO_334762 Bank of India BKID0009541 KHIRKIYA 38233
4 KHIRKIYA MP1743001_271023APB_FTO_334762 Bank of India BKID0009542 SIRALI 1547
5 KHIRKIYA MP1743001_271023APB_FTO_334762 Bank of India BKID0009577 MASANGAON 7560
6 KHIRKIYA MP1743001_271023APB_FTO_334762 Bank of India BKID0009579 Charua 2431
7 KHIRKIYA MP1743001_271023APB_FTO_334762 Canara Bank CNRB0005982 Khirkiya 663
8 KHIRKIYA MP1743001_271023APB_FTO_334762 Central Bank Of India CBIN0282265 KHIRKIYA 17459
9 KHIRKIYA MP1743001_271023APB_FTO_334762 Indian Overseas Bank IOBA0003781 HARDA 1326
10 KHIRKIYA MP1743001_271023APB_FTO_334762 State Bank of India SBIN0002865 KHIRKIYA 22100
11 KHIRKIYA MP1743001_271023APB_FTO_334762 State Bank of India SBIN0010792 SIRALI 14586
12 KHIRKIYA MP1743001_271023APB_FTO_334762 Union Bank of India UBIN0561339 HARDA 1105
13 KHIRKIYA MP1743001_271023APB_FTO_334762 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 MANDLA 1128
14 KHIRKIYA MP1743001_271023APB_FTO_334762 IDFC Bank IDFB0041204 khirkiya 19227
15 KHIRKIYA MP1743001_271023APB_FTO_334762 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
16 KHIRKIYA MP1743001_271023APB_FTO_334762 Madhya Pradesh Gramin Bank BKID0NAMRGB MANDLA 1913

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