Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:34:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743001_180823APB_FTO_224570
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-43-001-008-001/361
(BEDIYAKLAN) 		1743001008NRG24180820230059609 18/08/2023 Kamlesh 1743001008WL005414 Kamlesh 00032 UTIB0000887 1326 1326 Processed 25/08/2023 728213871 Kamlesh STATE BANK OF INDIA(508548)
2 KHIRKIYA MP-43-001-008-001/361
(BEDIYAKLAN) 		1743001008NRG24180820230059608 18/08/2023 Kamlesh 1743001008WL005414 Kamlesh 00032 UTIB0000887 1326 1326 Processed 25/08/2023 728213871 Kamlesh CANARA BANK(508532)
SubTotal 2652 2652
3 KHIRKIYA MP-43-001-061-001/156
(AAMAKHAL) 		1743001061NRG24180820230059682 18/08/2023 sevanti bai 1743001061WL005424 sevanti bai 00045 BARB0HARDAX 884 884 Processed 25/08/2023 728213871 sevantibai BANK OF BARODA(606985)
SubTotal 884 884
4 KHIRKIYA MP-43-001-008-001/238
(BEDIYAKLAN) 		1743001008NRG24180820230059595 18/08/2023 RAMLAL 1743001008WL005414 RAMLAL 00045 BARB0KHIRKI 1326 1326 Processed 25/08/2023 728213871 RAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
5 KHIRKIYA MP-43-001-008-001/406
(BEDIYAKLAN) 		1743001008NRG24180820230059616 18/08/2023 RAJKUMAR TALE 1743001008WL005414 RAJKUMAR TALE 00045 BARB0KHIRKI 1326 1326 Processed 25/08/2023 728213871 RAJKUMARTALE CANARA BANK(508532)
SubTotal 2652 2652
6 KHIRKIYA MP-43-001-015-001/153
(MORGADI) 		1743001015NRG24140820230057839 18/08/2023 Jugrai Bai Mangal 1743001015WL005234 Jugrai Bai Mangal 00048 BKID0009541 221 221 Processed 25/08/2023 728213871 JugraiBaiMangal BANK OF INDIA(508505)
7 KHIRKIYA MP-43-001-015-001/168
(MORGADI) 		1743001015NRG24140820230057840 18/08/2023 SURESH 1743001015WL005234 SURESH 00048 BKID0009541 1326 1326 Processed 25/08/2023 728213871 SURESH BANK OF INDIA(508505)
8 KHIRKIYA MP-43-001-015-001/251
(MORGADI) 		1743001015NRG24140820230057843 18/08/2023 GHASIRAM 1743001015WL005234 GHASIRAM 00048 BKID0009541 1105 1105 Processed 25/08/2023 728213871 GHASIRAM BANK OF INDIA(508505)
9 KHIRKIYA MP-43-001-015-001/256
(MORGADI) 		1743001015NRG24140820230057844 18/08/2023 rekhabai 1743001015WL005234 rekhabai 00048 BKID0009541 1105 1105 Processed 25/08/2023 728213871 rekhabai BANK OF INDIA(508505)
10 KHIRKIYA MP-43-001-015-001/3
(MORGADI) 		1743001015NRG24140820230057845 18/08/2023 RUKHAMANI 1743001015WL005234 RUKHAMANI 00048 BKID0009541 1326 1326 Processed 25/08/2023 728213871 RUKHAMANI NARMADA JHABUA GRAMIN BANK(508515)
11 KHIRKIYA MP-43-001-015-001/409
(MORGADI) 		1743001015NRG24140820230057846 18/08/2023 MUNNI BAI 1743001015WL005234 MUNNI BAI 00048 BKID0009541 1326 1326 Processed 25/08/2023 728213871 MUNNIBAI BANK OF INDIA(508505)
12 KHIRKIYA MP-43-001-015-001/512
(MORGADI) 		1743001015NRG24140820230057847 18/08/2023 Jugrai Bai Parasram 1743001015WL005234 Jugrai Bai Parasram 00048 BKID0009541 1326 1326 Processed 25/08/2023 728213871 JugraiBaiParasram BANK OF INDIA(508505)
13 KHIRKIYA MP-43-001-015-001/607
(MORGADI) 		1743001015NRG24140820230057851 18/08/2023 AMIN KHAN 1743001015WL005234 AMIN KHAN 00048 BKID0009541 1326 1326 Processed 25/08/2023 728213871 AMINKHAN BANK OF INDIA(508505)
14 KHIRKIYA MP-43-001-015-001/607
(MORGADI) 		1743001015NRG24140820230057850 18/08/2023 AMIN KHAN 1743001015WL005234 AMIN KHAN 00048 BKID0009541 1326 1326 Processed 26/08/2023 728213871 AMINKHAN FINO PAYMENTS BANK LTD(608001)
15 KHIRKIYA MP-43-001-015-001/615
(MORGADI) 		1743001015NRG24140820230057852 18/08/2023 hanifa bee 1743001015WL005234 hanifa bee 00048 BKID0009541 1326 1326 Processed 25/08/2023 728213871 hanifabee BANK OF INDIA(508505)
16 KHIRKIYA MP-43-001-015-001/627
(MORGADI) 		1743001015NRG24140820230057853 18/08/2023 AAREFA BEE 1743001015WL005234 AAREFA BEE 00048 BKID0009541 1326 1326 Processed 25/08/2023 728213871 AAREFABEE BANK OF INDIA(508505)
17 KHIRKIYA MP-43-001-015-001/635
(MORGADI) 		1743001015NRG24140820230057854 18/08/2023 ramjaan 1743001015WL005234 ramjaan 00048 BKID0009541 1326 1326 Processed 25/08/2023 728213871 ramjaan BANK OF INDIA(508505)
18 KHIRKIYA MP-43-001-015-001/638
(MORGADI) 		1743001015NRG24140820230057855 18/08/2023 ganga bai 1743001015WL005234 ganga bai 00048 BKID0009541 221 221 Processed 25/08/2023 728213871 gangabai BANK OF INDIA(508505)
19 KHIRKIYA MP-43-001-015-001/642
(MORGADI) 		1743001015NRG24140820230057856 18/08/2023 afsana bee 1743001015WL005234 afsana bee 00048 BKID0009541 1105 1105 Processed 25/08/2023 728213871 afsanabee STATE BANK OF INDIA(508548)
20 KHIRKIYA MP-43-001-015-001/93
(MORGADI) 		1743001015NRG24140820230057857 18/08/2023 satibai 1743001015WL005234 satibai 00048 BKID0009541 663 663 Processed 25/08/2023 728213871 satibai BANK OF INDIA(508505)
SubTotal 16354 16354
21 KHIRKIYA MP-43-001-030-001/132
(GOMGAON) 		1743001030NRG24180820230059631 18/08/2023 MAYABAI 1743001030WL005416 MAYABAI 00048 BKID0009542 884 884 Processed 25/08/2023 728213871 MAYABAI BANK OF INDIA(508505)
22 KHIRKIYA MP-43-001-030-001/132
(GOMGAON) 		1743001030NRG24180820230059630 18/08/2023 MAYABAI 1743001030WL005416 MAYABAI 00048 BKID0009542 884 884 Processed 25/08/2023 728213871 MAYABAI STATE BANK OF INDIA(508548)
23 KHIRKIYA MP-43-001-030-001/651
(GOMGAON) 		1743001030NRG24180820230059637 18/08/2023 UDAY 1743001030WL005416 UDAY 00048 BKID0009542 884 884 Processed 25/08/2023 728213871 UDAY HDFC BANK LTD(607152)
24 KHIRKIYA MP-43-001-030-003/356
(GOMGAON) 		1743001030NRG24180820230059642 18/08/2023 Rekha 1743001030WL005416 Rekha 00048 BKID0009542 1326 1326 Processed 25/08/2023 728213871 Rekha STATE BANK OF INDIA(508548)
25 KHIRKIYA MP-43-001-061-001/487
(AAMAKHAL) 		1743001061NRG24180820230059683 18/08/2023 sangeeta 1743001061WL005425 sangeeta 00048 BKID0009542 1105 1105 Processed 26/08/2023 728213871 sangeeta FINO PAYMENTS BANK LTD(608001)
SubTotal 5083 5083
26 KHIRKIYA MP-43-001-008-001/340
(BEDIYAKLAN) 		1743001008NRG24180820230059599 18/08/2023 Vijay 1743001008WL005414 Vijay 00048 BKID0009577 1326 1326 Processed 25/08/2023 728213871 Vijay BANK OF INDIA(508505)
27 KHIRKIYA MP-43-001-008-001/340
(BEDIYAKLAN) 		1743001008NRG24180820230059598 18/08/2023 Vijay 1743001008WL005414 Vijay 00048 BKID0009577 1326 1326 Processed 25/08/2023 728213871 Vijay BANK OF INDIA(508505)
28 KHIRKIYA MP-43-001-008-001/405
(BEDIYAKLAN) 		1743001008NRG24180820230059615 18/08/2023 Vijesh 1743001008WL005414 Vijesh 00048 BKID0009577 1326 1326 Processed 25/08/2023 728213871 Vijesh NARMADA JHABUA GRAMIN BANK(508515)
29 KHIRKIYA MP-43-001-008-001/405
(BEDIYAKLAN) 		1743001008NRG24180820230059614 18/08/2023 Vijesh 1743001008WL005414 Vijesh 00048 BKID0009577 1326 1326 Processed 25/08/2023 728213871 Vijesh BANK OF INDIA(508505)
SubTotal 5304 5304
30 KHIRKIYA MP-43-001-008-001/106
(BEDIYAKLAN) 		1743001008NRG24180820230059594 18/08/2023 RAMSVARUP 1743001008WL005414 RAMSVARUP 00089 CBIN0282265 1326 1326 Processed 25/08/2023 728213871 RAMSVARUP BANK OF INDIA(508505)
31 KHIRKIYA MP-43-001-008-001/106
(BEDIYAKLAN) 		1743001008NRG24180820230059593 18/08/2023 RAMSVARUP 1743001008WL005414 RAMSVARUP 00089 CBIN0282265 1326 1326 Processed 25/08/2023 728213871 RAMSVARUP JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
32 KHIRKIYA MP-43-001-008-001/332
(BEDIYAKLAN) 		1743001008NRG24180820230059597 18/08/2023 RAJESH 1743001008WL005414 RAJESH 00089 CBIN0282265 1326 1326 Processed 26/08/2023 728213871 RAJESH FINO PAYMENTS BANK LTD(608001)
33 KHIRKIYA MP-43-001-008-001/332
(BEDIYAKLAN) 		1743001008NRG24180820230059596 18/08/2023 RAJESH 1743001008WL005414 RAJESH 00089 CBIN0282265 1326 1326 Processed 25/08/2023 728213871 RAJESH CENTRAL BANK OF INDIA(607115)
34 KHIRKIYA MP-43-001-008-001/59
(BEDIYAKLAN) 		1743001008NRG24180820230059621 18/08/2023 RAMBHROSH 1743001008WL005414 RAMBHROSH 00089 CBIN0282265 1326 1326 Processed 25/08/2023 728213871 RAMBHROSH CENTRAL BANK OF INDIA(607115)
35 KHIRKIYA MP-43-001-008-001/91
(BEDIYAKLAN) 		1743001008NRG24180820230059622 18/08/2023 brajmohan 1743001008WL005414 brajmohan 00089 CBIN0282265 1326 1326 Processed 25/08/2023 728213871 brajmohan JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
36 KHIRKIYA MP-43-001-015-001/106
(MORGADI) 		1743001015NRG24140820230057837 18/08/2023 MISREELAL 1743001015WL005234 MISREELAL 00089 CBIN0282265 1326 1326 Processed 25/08/2023 728213871 MISREELAL BANK OF INDIA(508505)
37 KHIRKIYA MP-43-001-015-001/106
(MORGADI) 		1743001015NRG24140820230057836 18/08/2023 MISREELAL 1743001015WL005234 MISREELAL 00089 CBIN0282265 1326 1326 Processed 26/08/2023 728213871 MISREELAL FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
38 KHIRKIYA MP-43-001-061-002/200
(AAMAKHAL) 		1743001061NRG24180820230059680 18/08/2023 SEVANTI BAI 1743001061WL005423 SEVANTI BAI 00089 CBIN0284184 1326 1326 Processed 25/08/2023 728213871 SEVANTIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
39 KHIRKIYA MP-43-001-007-001/442
(RAHTAKLAN) 		1743001007NRG24180820230059785 18/08/2023 Sandhya gahlod 1743001007WL005437 Sandhya gahlod 00152 HDFC0000909 1326 1326 Processed 25/08/2023 728213871 Sandhyagahlod HDFC BANK LTD(607152)
SubTotal 1326 1326
40 KHIRKIYA MP-43-001-008-001/346
(BEDIYAKLAN) 		1743001008NRG24180820230059601 18/08/2023 Premnarayan 1743001008WL005414 Premnarayan 00177 IOBA0003781 1326 1326 Processed 25/08/2023 728213871 Premnarayan BANK OF INDIA(508505)
41 KHIRKIYA MP-43-001-008-001/346
(BEDIYAKLAN) 		1743001008NRG24180820230059600 18/08/2023 Premnarayan 1743001008WL005414 Premnarayan 00177 IOBA0003781 1326 1326 Processed 25/08/2023 728213871 Premnarayan JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
SubTotal 2652 2652
42 KHIRKIYA MP-43-001-008-001/104
(BEDIYAKLAN) 		1743001008NRG24180820230059592 18/08/2023 ramchandra 1743001008WL005414 ramchandra 00415 SBIN0002865 1326 1326 Processed 25/08/2023 728213871 ramchandra BANK OF BARODA(606985)
43 KHIRKIYA MP-43-001-008-001/104
(BEDIYAKLAN) 		1743001008NRG24180820230059591 18/08/2023 ramchandra 1743001008WL005414 ramchandra 00415 SBIN0002865 1326 1326 Processed 25/08/2023 728213871 ramchandra STATE BANK OF INDIA(508548)
44 KHIRKIYA MP-43-001-008-001/350
(BEDIYAKLAN) 		1743001008NRG24180820230059603 18/08/2023 Ram niwash 1743001008WL005414 Ram niwash 00415 SBIN0002865 1326 1326 Processed 25/08/2023 728213871 Ramniwash NARMADA JHABUA GRAMIN BANK(508515)
45 KHIRKIYA MP-43-001-008-001/350
(BEDIYAKLAN) 		1743001008NRG24180820230059602 18/08/2023 Ram niwash 1743001008WL005414 Ram niwash 00415 SBIN0002865 1326 1326 Processed 25/08/2023 728213871 Ramniwash BANK OF INDIA(508505)
46 KHIRKIYA MP-43-001-008-001/92
(BEDIYAKLAN) 		1743001008NRG24180820230059623 18/08/2023 santosh 1743001008WL005414 santosh 00415 SBIN0002865 1326 1326 Processed 25/08/2023 728213871 santosh JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
47 KHIRKIYA MP-43-001-015-001/211
(MORGADI) 		1743001015NRG24140820230057842 18/08/2023 saeed 1743001015WL005234 saeed 00415 SBIN0002865 1326 1326 Processed 25/08/2023 728213871 saeed BANK OF INDIA(508505)
48 KHIRKIYA MP-43-001-015-001/211
(MORGADI) 		1743001015NRG24140820230057841 18/08/2023 saeed 1743001015WL005234 saeed 00415 SBIN0002865 1326 1326 Processed 25/08/2023 728213871 saeed STATE BANK OF INDIA(508548)
SubTotal 9282 9282
49 KHIRKIYA MP-43-001-007-001/122
(RAHTAKLAN) 		1743001007NRG24180820230059772 18/08/2023 Dipak 1743001007WL005437 Dipak 00415 SBIN0010792 1105 1105 Processed 25/08/2023 728213871 Dipak IDFC BANK LIMITED(608117)
50 KHIRKIYA MP-43-001-007-001/149
(RAHTAKLAN) 		1743001007NRG24180820230059777 18/08/2023 laxminarayan 1743001007WL005437 laxminarayan 00415 SBIN0010792 1105 1105 Processed 25/08/2023 728213871 laxminarayan STATE BANK OF INDIA(508548)
51 KHIRKIYA MP-43-001-007-001/154
(RAHTAKLAN) 		1743001007NRG24180820230059778 18/08/2023 Deepak 1743001007WL005437 Deepak 00415 SBIN0010792 1105 1105 Processed 25/08/2023 728213871 Deepak STATE BANK OF INDIA(508548)
52 KHIRKIYA MP-43-001-007-001/450
(RAHTAKLAN) 		1743001007NRG24180820230059786 18/08/2023 Sunil 1743001007WL005437 Sunil 00415 SBIN0010792 1326 1326 Processed 25/08/2023 728213871 Sunil STATE BANK OF INDIA(508548)
53 KHIRKIYA MP-43-001-030-001/172
(GOMGAON) 		1743001030NRG24180820230059634 18/08/2023 NARAYAN 1743001030WL005416 NARAYAN 00415 SBIN0010792 884 884 Processed 25/08/2023 728213871 NARAYAN STATE BANK OF INDIA(508548)
54 KHIRKIYA MP-43-001-030-001/172
(GOMGAON) 		1743001030NRG24180820230059633 18/08/2023 NARAYAN 1743001030WL005416 NARAYAN 00415 SBIN0010792 884 884 Processed 25/08/2023 728213871 NARAYAN STATE BANK OF INDIA(508548)
55 KHIRKIYA MP-43-001-030-001/560
(GOMGAON) 		1743001030NRG24180820230059644 18/08/2023 pretheshingh 1743001030WL005417 pretheshingh 00415 SBIN0010792 663 663 Processed 25/08/2023 728213871 pretheshingh INDIA POST PAYMENTS BANK LIMITED(508528)
56 KHIRKIYA MP-43-001-030-001/560
(GOMGAON) 		1743001030NRG24180820230059643 18/08/2023 pretheshingh 1743001030WL005417 pretheshingh 00415 SBIN0010792 663 663 Processed 25/08/2023 728213871 pretheshingh BANK OF BARODA(606985)
57 KHIRKIYA MP-43-001-030-001/650
(GOMGAON) 		1743001030NRG24180820230059635 18/08/2023 BASUBAI 1743001030WL005416 BASUBAI 00415 SBIN0010792 884 884 Processed 25/08/2023 728213871 BASUBAI STATE BANK OF INDIA(508548)
58 KHIRKIYA MP-43-001-030-001/72
(GOMGAON) 		1743001030NRG24180820230059649 18/08/2023 Umesh 1743001030WL005417 Umesh 00415 SBIN0010792 663 663 Processed 26/08/2023 728213871 Umesh FINO PAYMENTS BANK LTD(608001)
59 KHIRKIYA MP-43-001-030-001/72
(GOMGAON) 		1743001030NRG24180820230059648 18/08/2023 Umesh 1743001030WL005417 Umesh 00415 SBIN0010792 663 663 Processed 25/08/2023 728213871 Umesh STATE BANK OF INDIA(508548)
60 KHIRKIYA MP-43-001-030-001/756
(GOMGAON) 		1743001030NRG24180820230059639 18/08/2023 Virendra 1743001030WL005416 Virendra 00415 SBIN0010792 884 884 Processed 25/08/2023 728213871 Virendra BANK OF INDIA(508505)
61 KHIRKIYA MP-43-001-030-001/8
(GOMGAON) 		1743001030NRG24180820230059640 18/08/2023 RAMDEEN 1743001030WL005416 RAMDEEN 00415 SBIN0010792 884 884 Processed 25/08/2023 728213871 RAMDEEN STATE BANK OF INDIA(508548)
62 KHIRKIYA MP-43-001-030-001/83
(GOMGAON) 		1743001030NRG24180820230059641 18/08/2023 MALTI 1743001030WL005416 MALTI 00415 SBIN0010792 884 884 Processed 25/08/2023 728213871 MALTI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12597 12597
63 KHIRKIYA MP-43-001-007-001/123
(RAHTAKLAN) 		1743001007NRG24180820230059773 18/08/2023 dinesh 1743001007WL005437 dinesh 00666 IDFB0041203 1105 1105 Processed 25/08/2023 728213871 dinesh IDFC BANK LIMITED(608117)
64 KHIRKIYA MP-43-001-007-001/126
(RAHTAKLAN) 		1743001007NRG24180820230059774 18/08/2023 Lila 1743001007WL005437 Lila 00666 IDFB0041203 1326 1326 Processed 25/08/2023 728213871 Lila IDFC BANK LIMITED(608117)
65 KHIRKIYA MP-43-001-007-001/430
(RAHTAKLAN) 		1743001007NRG24180820230059783 18/08/2023 Durgabai 1743001007WL005437 Durgabai 00666 IDFB0041203 1105 1105 Processed 25/08/2023 728213871 Durgabai IDFC BANK LIMITED(608117)
SubTotal 3536 3536
66 KHIRKIYA MP-43-001-008-001/354
(BEDIYAKLAN) 		1743001008NRG24180820230059605 18/08/2023 JITENDRA 1743001008WL005414 JITENDRA 00666 IDFB0041204 1326 1326 Processed 25/08/2023 728213871 JITENDRA BANK OF BARODA(606985)
67 KHIRKIYA MP-43-001-008-001/354
(BEDIYAKLAN) 		1743001008NRG24180820230059604 18/08/2023 JITENDRA 1743001008WL005414 JITENDRA 00666 IDFB0041204 1326 1326 Processed 25/08/2023 728213871 JITENDRA BANK OF INDIA(508505)
SubTotal 2652 2652
68 KHIRKIYA MP-43-001-015-001/580
(MORGADI) 		1743001015NRG24140820230057849 18/08/2023 gendalal 1743001015WL005234 gendalal 00688 FINO0001446 1326 1326 Processed 26/08/2023 728213871 gendalal FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
69 KHIRKIYA MP-43-001-030-001/702
(GOMGAON) 		1743001030NRG24180820230059647 18/08/2023 prem 1743001030WL005417 prem 00691 IPOS0000001 663 663 Processed 25/08/2023 728213871 prem INDIA POST PAYMENTS BANK LIMITED(508528)
70 KHIRKIYA MP-43-001-030-001/702
(GOMGAON) 		1743001030NRG24180820230059646 18/08/2023 prem 1743001030WL005417 prem 00691 IPOS0000001 663 663 Processed 26/08/2023 728213871 prem FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
71 KHIRKIYA MP-43-001-007-001/144
(RAHTAKLAN) 		1743001007NRG24180820230059776 18/08/2023 TEJRAM 1743001007WL005437 TEJRAM 00697 BKID0MG1003 1326 1326 Processed 25/08/2023 728213871 TEJRAM NARMADA JHABUA GRAMIN BANK(508515)
72 KHIRKIYA MP-43-001-007-001/290
(RAHTAKLAN) 		1743001007NRG24180820230059781 18/08/2023 Nisha bai 1743001007WL005437 Nisha bai 00697 BKID0MG1003 1326 1326 Processed 25/08/2023 728213871 Nishabai INDIA POST PAYMENTS BANK LIMITED(508528)
73 KHIRKIYA MP-43-001-007-001/442
(RAHTAKLAN) 		1743001007NRG24180820230059784 18/08/2023 Jugalkishor gahlod 1743001007WL005437 Jugalkishor gahlod 00697 BKID0MG1003 1326 1326 Processed 25/08/2023 728213871 Jugalkishorgahlod BANK OF BARODA(606985)
74 KHIRKIYA MP-43-001-032-002/876
(BHAGWAN PURA) 		1743001032NRG24180820230059883 18/08/2023 Shekh Sarif 1743001032WL005446 Shekh Sarif 00697 BKID0MG1003 1989 1989 Processed 25/08/2023 728213871 ShekhSarif STATE BANK OF INDIA(508548)
75 KHIRKIYA MP-43-001-061-001/156
(AAMAKHAL) 		1743001061NRG24180820230059681 18/08/2023 RAJARAM 1743001061WL005424 RAJARAM 00697 BKID0MG1003 1105 1105 Processed 25/08/2023 728213871 RAJARAM BANK OF INDIA(508505)
SubTotal 7072 7072
76 KHIRKIYA MP-43-001-008-001/355
(BEDIYAKLAN) 		1743001008NRG24180820230059606 18/08/2023 Harish 1743001008WL005414 Harish 00697 BKID0NAMRGB 1326 1326 Processed 25/08/2023 728213871 Harish BANK OF INDIA(508505)
77 KHIRKIYA MP-43-001-008-001/369
(BEDIYAKLAN) 		1743001008NRG24180820230059611 18/08/2023 Lalit 1743001008WL005414 Lalit 00697 BKID0NAMRGB 1326 1326 Processed 26/08/2023 728213871 Lalit FINO PAYMENTS BANK LTD(608001)
78 KHIRKIYA MP-43-001-008-001/369
(BEDIYAKLAN) 		1743001008NRG24180820230059610 18/08/2023 Lalit 1743001008WL005414 Lalit 00697 BKID0NAMRGB 1326 1326 Processed 25/08/2023 728213871 Lalit NARMADA JHABUA GRAMIN BANK(508515)
79 KHIRKIYA MP-43-001-008-001/46
(BEDIYAKLAN) 		1743001008NRG24180820230059620 18/08/2023 RAMESH 1743001008WL005414 RAMESH 00697 BKID0NAMRGB 1326 1326 Processed 25/08/2023 728213871 RAMESH BANK OF INDIA(508505)
80 KHIRKIYA MP-43-001-008-001/46
(BEDIYAKLAN) 		1743001008NRG24180820230059619 18/08/2023 RAMESH 1743001008WL005414 RAMESH 00697 BKID0NAMRGB 1326 1326 Processed 25/08/2023 728213871 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
81 KHIRKIYA MP-43-001-008-001/46
(BEDIYAKLAN) 		1743001008NRG24180820230059618 18/08/2023 RAMESH 1743001008WL005414 RAMESH 00697 BKID0NAMRGB 1326 1326 Processed 25/08/2023 728213871 RAMESH BANK OF INDIA(508505)
82 KHIRKIYA MP-43-001-032-001/827
(BHAGWAN PURA) 		1743001032NRG24180820230059882 18/08/2023 Anokhilal 1743001032WL005446 Anokhilal 00697 BKID0NAMRGB 2210 2210 Processed 25/08/2023 728213871 Anokhilal IDBI BANK(607095)
SubTotal 10166 10166
Total 96798 96798

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHIRKIYA MP1743001_180823APB_FTO_224570 AXIS BANK UTIB0000887 HARDA, MADHYA PRADESH 2652
2 KHIRKIYA MP1743001_180823APB_FTO_224570 Bank of Baroda BARB0HARDAX HARDA, MP 884
3 KHIRKIYA MP1743001_180823APB_FTO_224570 Bank of Baroda BARB0KHIRKI Khirkiya 2652
4 KHIRKIYA MP1743001_180823APB_FTO_224570 Bank of India BKID0009541 KHIRKIYA 16354
5 KHIRKIYA MP1743001_180823APB_FTO_224570 Bank of India BKID0009542 SIRALI 5083
6 KHIRKIYA MP1743001_180823APB_FTO_224570 Bank of India BKID0009577 MASANGAON 5304
7 KHIRKIYA MP1743001_180823APB_FTO_224570 Central Bank Of India CBIN0282265 KHIRKIYA 10608
8 KHIRKIYA MP1743001_180823APB_FTO_224570 Central Bank Of India CBIN0284184 MAGARDHA 1326
9 KHIRKIYA MP1743001_180823APB_FTO_224570 HDFC bank HDFC0000909 HARDA 1326
10 KHIRKIYA MP1743001_180823APB_FTO_224570 Indian Overseas Bank IOBA0003781 HARDA 2652
11 KHIRKIYA MP1743001_180823APB_FTO_224570 State Bank of India SBIN0002865 KHIRKIYA 9282
12 KHIRKIYA MP1743001_180823APB_FTO_224570 State Bank of India SBIN0010792 SIRALI 12597
13 KHIRKIYA MP1743001_180823APB_FTO_224570 IDFC Bank IDFB0041203 HARDA 3536
14 KHIRKIYA MP1743001_180823APB_FTO_224570 IDFC Bank IDFB0041204 khirkiya 2652
15 KHIRKIYA MP1743001_180823APB_FTO_224570 Fino Payments Bank Ltd FINO0001446 MP RO 1326
16 KHIRKIYA MP1743001_180823APB_FTO_224570 India Post Payments Bank IPOS0000001 Harda 1326
17 KHIRKIYA MP1743001_180823APB_FTO_224570 Madhya Pradesh Gramin Bank BKID0MG1003 Sirali 7072
18 KHIRKIYA MP1743001_180823APB_FTO_224570 Madhya Pradesh Gramin Bank BKID0NAMRGB MANDLA-HOSHAGABAD 7956
19 KHIRKIYA MP1743001_180823APB_FTO_224570 Madhya Pradesh Gramin Bank BKID0NAMRGB SIRALI 2210

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