Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:30:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743001_080923APB_FTO_257287
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-43-001-026-004/625
(MAHENDRAGAON) 		1743001068NRG24080920230068740 08/09/2023 raju 1743001068WL006440 raju 00045 BARB0HARDAX 884 884 Processed 13/09/2023 179503854 raju BANK OF BARODA(606985)
2 KHIRKIYA MP-43-001-026-004/625
(MAHENDRAGAON) 		1743001068NRG24080920230068739 08/09/2023 raju 1743001068WL006440 raju 00045 BARB0HARDAX 884 884 Rejected 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 KHIRKIYA MP-43-001-050-001/197-A
(RAMTEK RAIYAT) 		1743001000NRG24080920230068726 08/09/2023 Shanti bai 1743001WL006439 Shanti bai 00045 BARB0HARDAX 1105 1105 Processed 13/09/2023 179503854 Shantibai FINO PAYMENTS BANK LTD(608001)
4 KHIRKIYA MP-43-001-050-001/197-A
(RAMTEK RAIYAT) 		1743001000NRG24080920230068725 08/09/2023 Shanti bai 1743001WL006439 Shanti bai 00045 BARB0HARDAX 1105 1105 Processed 13/09/2023 179503854 Shantibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
5 KHIRKIYA MP-43-001-050-001/96
(RAMTEK RAIYAT) 		1743001000NRG24080920230068735 08/09/2023 PRASRAM 1743001WL006439 PRASRAM 00045 BARB0KHIRKI 1105 1105 Processed 13/09/2023 179503854 PRASRAM IDFC BANK LIMITED(608117)
SubTotal 1105 1105
6 KHIRKIYA MP-43-001-053-001/92
(SANWALKHEDA) 		1743001053NRG24080920230068785 08/09/2023 Sunita bai 1743001053WL006442 Sunita bai 00045 BARB0THIKRI 250 250 Processed 13/09/2023 179503854 Sunitabai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 250 250
7 KHIRKIYA MP-43-001-050-001/157-A
(RAMTEK RAIYAT) 		1743001000NRG24080920230068723 08/09/2023 SHITAL 1743001WL006439 SHITAL 00048 BKID0009520 1105 1105 Processed 13/09/2023 179503854 SHITAL BANK OF INDIA(508505)
8 KHIRKIYA MP-43-001-050-001/157-A
(RAMTEK RAIYAT) 		1743001000NRG24080920230068722 08/09/2023 SHITAL 1743001WL006439 SHITAL 00048 BKID0009520 1105 1105 Processed 13/09/2023 179503854 SHITAL STATE BANK OF INDIA(508548)
SubTotal 2210 2210
9 KHIRKIYA MP-43-001-053-001/448
(SANWALKHEDA) 		1743001053NRG24080920230068777 08/09/2023 Phular bai 1743001053WL006442 Phular bai 00048 BKID0009540 250 250 Processed 13/09/2023 179503854 Phularbai BANK OF BARODA(606985)
10 KHIRKIYA MP-43-001-053-001/448
(SANWALKHEDA) 		1743001053NRG24080920230068776 08/09/2023 Shamlal 1743001053WL006442 Shamlal 00048 BKID0009540 250 250 Processed 13/09/2023 179503854 Shamlal IDFC BANK LIMITED(608117)
11 KHIRKIYA MP-43-001-053-001/448
(SANWALKHEDA) 		1743001053NRG24080920230068778 08/09/2023 Shravan kumar 1743001053WL006442 Shravan kumar 00048 BKID0009540 250 250 Processed 13/09/2023 179503854 Shravankumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 750 750
12 KHIRKIYA MP-43-001-050-001/137
(RAMTEK RAIYAT) 		1743001000NRG24080920230068721 08/09/2023 ramwati 1743001WL006439 ramwati 00048 BKID0009541 1105 1105 Processed 13/09/2023 179503854 ramwati BANK OF INDIA(508505)
13 KHIRKIYA MP-43-001-050-001/463
(RAMTEK RAIYAT) 		1743001000NRG24080920230068732 08/09/2023 Vijay 1743001WL006439 Vijay 00048 BKID0009541 1105 1105 Processed 13/09/2023 179503854 Vijay STATE BANK OF INDIA(508548)
14 KHIRKIYA MP-43-001-050-001/96
(RAMTEK RAIYAT) 		1743001000NRG24080920230068736 08/09/2023 rajni 1743001WL006439 rajni 00048 BKID0009541 1105 1105 Processed 13/09/2023 179503854 rajni BANK OF INDIA(508505)
15 KHIRKIYA MP-43-001-050-002/9-B
(RAMTEK RAIYAT) 		1743001000NRG24080920230068738 08/09/2023 DINESH 1743001WL006439 DINESH 00048 BKID0009541 1105 1105 Processed 13/09/2023 179503854 DINESH BANK OF BARODA(606985)
16 KHIRKIYA MP-43-001-050-002/9-B
(RAMTEK RAIYAT) 		1743001000NRG24080920230068737 08/09/2023 DINESH 1743001WL006439 DINESH 00048 BKID0009541 1105 1105 Processed 13/09/2023 179503854 DINESH BANK OF INDIA(508505)
17 KHIRKIYA MP-43-001-053-001/11
(SANWALKHEDA) 		1743001053NRG24080920230068750 08/09/2023 babulal 1743001053WL006442 babulal 00048 BKID0009541 250 250 Processed 13/09/2023 179503854 babulal BANK OF INDIA(508505)
18 KHIRKIYA MP-43-001-053-001/11
(SANWALKHEDA) 		1743001053NRG24080920230068751 08/09/2023 munni 1743001053WL006442 munni 00048 BKID0009541 250 250 Processed 13/09/2023 179503854 munni INDIA POST PAYMENTS BANK LIMITED(508528)
19 KHIRKIYA MP-43-001-053-001/161
(SANWALKHEDA) 		1743001053NRG24080920230068756 08/09/2023 Devraj 1743001053WL006442 Devraj 00048 BKID0009541 250 250 Processed 13/09/2023 179503854 Devraj AIRTEL PAYMENTS BANK LIMITED(990288)
20 KHIRKIYA MP-43-001-053-001/233
(SANWALKHEDA) 		1743001053NRG24080920230068764 08/09/2023 Nabbu 1743001053WL006442 Nabbu 00048 BKID0009541 250 250 Processed 13/09/2023 179503854 Nabbu BANK OF INDIA(508505)
21 KHIRKIYA MP-43-001-053-001/247
(SANWALKHEDA) 		1743001053NRG24080920230068768 08/09/2023 KABITA 1743001053WL006442 KABITA 00048 BKID0009541 250 250 Processed 13/09/2023 179503854 KABITA FINO PAYMENTS BANK LTD(608001)
22 KHIRKIYA MP-43-001-053-001/25
(SANWALKHEDA) 		1743001053NRG24080920230068769 08/09/2023 Ajay Nanakram 1743001053WL006442 Ajay Nanakram 00048 BKID0009541 250 250 Processed 13/09/2023 179503854 AjayNanakram NARMADA JHABUA GRAMIN BANK(508515)
23 KHIRKIYA MP-43-001-053-001/294-A
(SANWALKHEDA) 		1743001053NRG24080920230068772 08/09/2023 Jayanti palvi 1743001053WL006442 Jayanti palvi 00048 BKID0009541 250 250 Processed 13/09/2023 179503854 Jayantipalvi BANK OF INDIA(508505)
24 KHIRKIYA MP-43-001-053-001/294-A
(SANWALKHEDA) 		1743001053NRG24080920230068771 08/09/2023 Jayanti palvi 1743001053WL006442 Jayanti palvi 00048 BKID0009541 250 250 Processed 13/09/2023 179503854 Jayantipalvi BANK OF INDIA(508505)
25 KHIRKIYA MP-43-001-053-001/417
(SANWALKHEDA) 		1743001053NRG24080920230068775 08/09/2023 sitaram 1743001053WL006442 sitaram 00048 BKID0009541 250 250 Processed 13/09/2023 179503854 sitaram BANK OF INDIA(508505)
26 KHIRKIYA MP-43-001-053-001/417
(SANWALKHEDA) 		1743001053NRG24080920230068774 08/09/2023 sitaram 1743001053WL006442 sitaram 00048 BKID0009541 250 250 Processed 13/09/2023 179503854 sitaram BANK OF INDIA(508505)
27 KHIRKIYA MP-43-001-053-001/560
(SANWALKHEDA) 		1743001053NRG24080920230068782 08/09/2023 Shersingh 1743001053WL006442 Shersingh 00048 BKID0009541 250 250 Processed 13/09/2023 179503854 Shersingh BANK OF BARODA(606985)
28 KHIRKIYA MP-43-001-053-001/560
(SANWALKHEDA) 		1743001053NRG24080920230068781 08/09/2023 Shersingh 1743001053WL006442 Shersingh 00048 BKID0009541 250 250 Processed 13/09/2023 179503854 Shersingh BANK OF INDIA(508505)
29 KHIRKIYA MP-43-001-053-001/63
(SANWALKHEDA) 		1743001053NRG24080920230068783 08/09/2023 Ravi 1743001053WL006442 Ravi 00048 BKID0009541 250 250 Processed 13/09/2023 179503854 Ravi AIRTEL PAYMENTS BANK LIMITED(990288)
30 KHIRKIYA MP-43-001-053-001/63
(SANWALKHEDA) 		1743001053NRG24080920230068784 08/09/2023 Shivnarayan 1743001053WL006442 Shivnarayan 00048 BKID0009541 250 250 Processed 13/09/2023 179503854 Shivnarayan AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 9025 9025
31 KHIRKIYA MP-43-001-021-001/10
(SOMGAON KLAN) 		1743001000NRG24080920230068706 08/09/2023 Gavvar singh 1743001WL006438 Gavvar singh 00048 BKID0009542 1326 1326 Processed 13/09/2023 179503854 Gavvarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
32 KHIRKIYA MP-43-001-021-001/10
(SOMGAON KLAN) 		1743001000NRG24080920230068705 08/09/2023 Gavvar singh 1743001WL006438 Gavvar singh 00048 BKID0009542 1326 1326 Processed 13/09/2023 179503854 Gavvarsingh BANK OF INDIA(508505)
33 KHIRKIYA MP-43-001-021-001/405
(SOMGAON KLAN) 		1743001000NRG24080920230068709 08/09/2023 satyanarayan 1743001WL006438 satyanarayan 00048 BKID0009542 1326 1326 Processed 13/09/2023 179503854 satyanarayan BANK OF INDIA(508505)
34 KHIRKIYA MP-43-001-021-001/406
(SOMGAON KLAN) 		1743001000NRG24080920230068710 08/09/2023 padam satyanarayan 1743001WL006438 padam satyanarayan 00048 BKID0009542 1326 1326 Processed 13/09/2023 179503854 padamsatyanarayan BANK OF INDIA(508505)
35 KHIRKIYA MP-43-001-031-001/880
(JINWANYA) 		1743001000NRG24080920230068742 08/09/2023 Lavkesh kuswah 1743001WL006441 Lavkesh kuswah 00048 BKID0009542 1326 1326 Processed 13/09/2023 179503854 Lavkeshkuswah STATE BANK OF INDIA(508548)
36 KHIRKIYA MP-43-001-031-001/880
(JINWANYA) 		1743001000NRG24080920230068741 08/09/2023 Lavkesh Kuswah 1743001WL006441 Lavkesh Kuswah 00048 BKID0009542 1326 1326 Processed 13/09/2023 179503854 LavkeshKuswah BANK OF INDIA(508505)
37 KHIRKIYA MP-43-001-031-002/826
(JINWANYA) 		1743001000NRG24080920230068744 08/09/2023 Siddhnath kushwah 1743001WL006441 Siddhnath kushwah 00048 BKID0009542 1326 1326 Processed 13/09/2023 179503854 Siddhnathkushwah BANK OF INDIA(508505)
38 KHIRKIYA MP-43-001-031-002/992
(JINWANYA) 		1743001000NRG24080920230068746 08/09/2023 Jashoda bai 1743001WL006441 Jashoda bai 00048 BKID0009542 1326 1326 Processed 13/09/2023 179503854 Jashodabai BANK OF INDIA(508505)
SubTotal 10608 10608
39 KHIRKIYA MP-43-001-021-001/78
(SOMGAON KLAN) 		1743001000NRG24080920230068716 08/09/2023 Roopa bai 1743001WL006438 Roopa bai 00048 BKID0009579 1105 1105 Processed 13/09/2023 179503854 Roopabai BANK OF INDIA(508505)
40 KHIRKIYA MP-43-001-021-001/78
(SOMGAON KLAN) 		1743001000NRG24080920230068715 08/09/2023 Roopa bai 1743001WL006438 Roopa bai 00048 BKID0009579 1105 1105 Processed 13/09/2023 179503854 Roopabai STATE BANK OF INDIA(508548)
41 KHIRKIYA MP-43-001-053-001/245
(SANWALKHEDA) 		1743001053NRG24080920230068766 08/09/2023 Jijibai 1743001053WL006442 Jijibai 00048 BKID0009579 250 250 Processed 13/09/2023 179503854 Jijibai BANK OF INDIA(508505)
SubTotal 2460 2460
42 KHIRKIYA MP-43-001-053-001/245
(SANWALKHEDA) 		1743001053NRG24080920230068765 08/09/2023 Shivk 1743001053WL006442 Shivk 00048 BKID0NAMRGB 250 250 Processed 13/09/2023 179503854 Shivk NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 250 250
43 KHIRKIYA MP-43-001-050-001/463
(RAMTEK RAIYAT) 		1743001000NRG24080920230068731 08/09/2023 MOJILAL 1743001WL006439 MOJILAL 00078 CNRB0005982 1105 1105 Processed 13/09/2023 179503854 MOJILAL CANARA BANK(508532)
SubTotal 1105 1105
44 KHIRKIYA MP-43-001-050-001/399
(RAMTEK RAIYAT) 		1743001000NRG24080920230068730 08/09/2023 parwati 1743001WL006439 parwati 00168 ICIC0000538 1105 1105 Processed 13/09/2023 179503854 parwati ICICI BANK LTD(508534)
45 KHIRKIYA MP-43-001-050-001/399
(RAMTEK RAIYAT) 		1743001000NRG24080920230068729 08/09/2023 parwati 1743001WL006439 parwati 00168 ICIC0000538 1105 1105 Processed 13/09/2023 179503854 parwati IDFC BANK LIMITED(608117)
SubTotal 2210 2210
46 KHIRKIYA MP-43-001-021-001/85
(SOMGAON KLAN) 		1743001000NRG24080920230068719 08/09/2023 Basant 1743001WL006438 Basant 00354 PUNB0601500 1105 1105 Processed 13/09/2023 179503854 Basant PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
47 KHIRKIYA MP-43-001-021-001/85
(SOMGAON KLAN) 		1743001000NRG24080920230068718 08/09/2023 Amardash 1743001WL006438 Amardash 00415 SBIN0002865 1105 1105 Processed 13/09/2023 179503854 Amardash STATE BANK OF INDIA(508548)
48 KHIRKIYA MP-43-001-021-001/85
(SOMGAON KLAN) 		1743001000NRG24080920230068717 08/09/2023 Amardash 1743001WL006438 Amardash 00415 SBIN0002865 1105 1105 Processed 13/09/2023 179503854 Amardash STATE BANK OF INDIA(508548)
49 KHIRKIYA MP-43-001-050-001/124
(RAMTEK RAIYAT) 		1743001000NRG24080920230068720 08/09/2023 TEJRAM 1743001WL006439 TEJRAM 00415 SBIN0002865 1105 1105 Processed 13/09/2023 179503854 TEJRAM IDFC BANK LIMITED(608117)
50 KHIRKIYA MP-43-001-050-001/182
(RAMTEK RAIYAT) 		1743001000NRG24080920230068724 08/09/2023 CHANDULAL 1743001WL006439 CHANDULAL 00415 SBIN0002865 1105 1105 Processed 13/09/2023 179503854 CHANDULAL ICICI BANK LTD(508534)
51 KHIRKIYA MP-43-001-050-001/372
(RAMTEK RAIYAT) 		1743001000NRG24080920230068728 08/09/2023 MISRILAL 1743001WL006439 MISRILAL 00415 SBIN0002865 1105 1105 Processed 13/09/2023 179503854 MISRILAL BANK OF INDIA(508505)
52 KHIRKIYA MP-43-001-050-001/372
(RAMTEK RAIYAT) 		1743001000NRG24080920230068727 08/09/2023 MISRILAL 1743001WL006439 MISRILAL 00415 SBIN0002865 1105 1105 Processed 13/09/2023 179503854 MISRILAL ICICI BANK LTD(508534)
53 KHIRKIYA MP-43-001-050-001/47
(RAMTEK RAIYAT) 		1743001000NRG24080920230068734 08/09/2023 madhu bai 1743001WL006439 madhu bai 00415 SBIN0002865 1105 1105 Processed 13/09/2023 179503854 madhubai ICICI BANK LTD(508534)
54 KHIRKIYA MP-43-001-050-001/47
(RAMTEK RAIYAT) 		1743001000NRG24080920230068733 08/09/2023 SHANTILAL 1743001WL006439 SHANTILAL 00415 SBIN0002865 1105 1105 Processed 13/09/2023 179503854 SHANTILAL STATE BANK OF INDIA(508548)
55 KHIRKIYA MP-43-001-053-001/124
(SANWALKHEDA) 		1743001053NRG24080920230068753 08/09/2023 NANHELAL 1743001053WL006442 NANHELAL 00415 SBIN0002865 250 250 Processed 13/09/2023 179503854 NANHELAL BANK OF INDIA(508505)
56 KHIRKIYA MP-43-001-053-001/161
(SANWALKHEDA) 		1743001053NRG24080920230068755 08/09/2023 Hariram 1743001053WL006442 Hariram 00415 SBIN0002865 250 250 Processed 13/09/2023 179503854 Hariram BANK OF INDIA(508505)
57 KHIRKIYA MP-43-001-053-001/161
(SANWALKHEDA) 		1743001053NRG24080920230068754 08/09/2023 Hariram 1743001053WL006442 Hariram 00415 SBIN0002865 250 250 Processed 13/09/2023 179503854 Hariram BANK OF INDIA(508505)
58 KHIRKIYA MP-43-001-053-001/179
(SANWALKHEDA) 		1743001053NRG24080920230068758 08/09/2023 Ghasiram 1743001053WL006442 Ghasiram 00415 SBIN0002865 250 250 Processed 13/09/2023 179503854 Ghasiram BANK OF INDIA(508505)
59 KHIRKIYA MP-43-001-053-001/179
(SANWALKHEDA) 		1743001053NRG24080920230068757 08/09/2023 Ghasiram 1743001053WL006442 Ghasiram 00415 SBIN0002865 250 250 Processed 13/09/2023 179503854 Ghasiram AIRTEL PAYMENTS BANK LIMITED(990288)
60 KHIRKIYA MP-43-001-053-001/18
(SANWALKHEDA) 		1743001053NRG24080920230068760 08/09/2023 SUKHRAM 1743001053WL006442 SUKHRAM 00415 SBIN0002865 250 250 Processed 13/09/2023 179503854 SUKHRAM STATE BANK OF INDIA(508548)
61 KHIRKIYA MP-43-001-053-001/18
(SANWALKHEDA) 		1743001053NRG24080920230068759 08/09/2023 SUKHRAM 1743001053WL006442 SUKHRAM 00415 SBIN0002865 250 250 Processed 13/09/2023 179503854 SUKHRAM STATE BANK OF INDIA(508548)
62 KHIRKIYA MP-43-001-053-001/183
(SANWALKHEDA) 		1743001053NRG24080920230068762 08/09/2023 meharu 1743001053WL006442 meharu 00415 SBIN0002865 250 250 Processed 13/09/2023 179503854 meharu STATE BANK OF INDIA(508548)
63 KHIRKIYA MP-43-001-053-001/38
(SANWALKHEDA) 		1743001053NRG24080920230068773 08/09/2023 RATIRAM 1743001053WL006442 RATIRAM 00415 SBIN0002865 250 250 Processed 13/09/2023 179503854 RATIRAM ICICI BANK LTD(508534)
64 KHIRKIYA MP-43-001-053-001/558
(SANWALKHEDA) 		1743001053NRG24080920230068779 08/09/2023 anokhi 1743001053WL006442 anokhi 00415 SBIN0002865 250 250 Processed 13/09/2023 179503854 anokhi AIRTEL PAYMENTS BANK LIMITED(990288)
65 KHIRKIYA MP-43-001-053-001/558
(SANWALKHEDA) 		1743001053NRG24080920230068780 08/09/2023 lalti bai 1743001053WL006442 lalti bai 00415 SBIN0002865 250 250 Processed 13/09/2023 179503854 laltibai BANK OF INDIA(508505)
SubTotal 11590 11590
66 KHIRKIYA MP-43-001-021-001/155
(SOMGAON KLAN) 		1743001000NRG24080920230068708 08/09/2023 dhanraj 1743001WL006438 dhanraj 00415 SBIN0010792 1326 1326 Processed 13/09/2023 179503854 dhanraj BANK OF INDIA(508505)
67 KHIRKIYA MP-43-001-021-001/155
(SOMGAON KLAN) 		1743001000NRG24080920230068707 08/09/2023 PUNJRAJ 1743001WL006438 PUNJRAJ 00415 SBIN0010792 1326 1326 Processed 13/09/2023 179503854 PUNJRAJ STATE BANK OF INDIA(508548)
68 KHIRKIYA MP-43-001-031-002/826
(JINWANYA) 		1743001000NRG24080920230068743 08/09/2023 KANHIYA LAL KUSWHA 1743001WL006441 KANHIYA LAL KUSWHA 00415 SBIN0010792 1326 1326 Processed 13/09/2023 179503854 KANHIYALALKUSWHA STATE BANK OF INDIA(508548)
69 KHIRKIYA MP-43-001-053-001/124
(SANWALKHEDA) 		1743001053NRG24080920230068752 08/09/2023 NANHELAL 1743001053WL006442 NANHELAL 00415 SBIN0010792 250 250 Processed 13/09/2023 179503854 NANHELAL ICICI BANK LTD(508534)
SubTotal 4228 4228
70 KHIRKIYA MP-43-001-053-001/183
(SANWALKHEDA) 		1743001053NRG24080920230068761 08/09/2023 nahrulal 1743001053WL006442 nahrulal 00666 IDFB0041204 250 250 Processed 13/09/2023 179503854 nahrulal STATE BANK OF INDIA(508548)
71 KHIRKIYA MP-43-001-053-001/233
(SANWALKHEDA) 		1743001053NRG24080920230068763 08/09/2023 KALIRAM 1743001053WL006442 KALIRAM 00666 IDFB0041204 250 250 Processed 13/09/2023 179503854 KALIRAM AIRTEL PAYMENTS BANK LIMITED(990288)
72 KHIRKIYA MP-43-001-053-001/247
(SANWALKHEDA) 		1743001053NRG24080920230068767 08/09/2023 Ramlal Devda 1743001053WL006442 Ramlal Devda 00666 IDFB0041204 250 250 Processed 13/09/2023 179503854 RamlalDevda STATE BANK OF INDIA(508548)
SubTotal 750 750
73 KHIRKIYA MP-43-001-021-001/77
(SOMGAON KLAN) 		1743001000NRG24080920230068714 08/09/2023 Sanjeevni korku 1743001WL006438 Sanjeevni korku 00688 FINO0001001 1105 1105 Processed 13/09/2023 179503854 Sanjeevnikorku FINO PAYMENTS BANK LTD(608001)
74 KHIRKIYA MP-43-001-031-002/992
(JINWANYA) 		1743001000NRG24080920230068747 08/09/2023 Govind korku 1743001WL006441 Govind korku 00688 FINO0001001 1326 1326 Processed 13/09/2023 179503854 Govindkorku FINO PAYMENTS BANK LTD(608001)
SubTotal 2431 2431
75 KHIRKIYA MP-43-001-031-002/826
(JINWANYA) 		1743001000NRG24080920230068745 08/09/2023 Lata bai kushwah 1743001WL006441 Lata bai kushwah 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179503854 Latabaikushwah INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
76 KHIRKIYA MP-43-001-053-001/25
(SANWALKHEDA) 		1743001053NRG24080920230068770 08/09/2023 ajay 1743001053WL006442 ajay 00697 BKID0MG1012 250 250 Processed 13/09/2023 179503854 ajay BANK OF INDIA(508505)
SubTotal 250 250
Total 55631 55631

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHIRKIYA MP1743001_080923APB_FTO_257287 Bank of Baroda BARB0HARDAX HARDA, MP 3978
2 KHIRKIYA MP1743001_080923APB_FTO_257287 Bank of Baroda BARB0KHIRKI Khirkiya 1105
3 KHIRKIYA MP1743001_080923APB_FTO_257287 Bank of Baroda BARB0THIKRI THIKRI 250
4 KHIRKIYA MP1743001_080923APB_FTO_257287 Bank of India BKID0009520 CHHANERA 2210
5 KHIRKIYA MP1743001_080923APB_FTO_257287 Bank of India BKID0009540 HARDA 750
6 KHIRKIYA MP1743001_080923APB_FTO_257287 Bank of India BKID0009541 KHIRKIYA 9025
7 KHIRKIYA MP1743001_080923APB_FTO_257287 Bank of India BKID0009542 SIRALI 10608
8 KHIRKIYA MP1743001_080923APB_FTO_257287 Bank of India BKID0009579 Charua 2460
9 KHIRKIYA MP1743001_080923APB_FTO_257287 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 250
10 KHIRKIYA MP1743001_080923APB_FTO_257287 Canara Bank CNRB0005982 Khirkiya 1105
11 KHIRKIYA MP1743001_080923APB_FTO_257287 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2210
12 KHIRKIYA MP1743001_080923APB_FTO_257287 Punjab National Bank PUNB0601500 NAHAR SPINNING MILLS MANDIDEEP 1105
13 KHIRKIYA MP1743001_080923APB_FTO_257287 State Bank of India SBIN0002865 KHIRKIYA 11590
14 KHIRKIYA MP1743001_080923APB_FTO_257287 State Bank of India SBIN0010792 SIRALI 4228
15 KHIRKIYA MP1743001_080923APB_FTO_257287 IDFC Bank IDFB0041204 IDFC BANK LIMITED 250
16 KHIRKIYA MP1743001_080923APB_FTO_257287 IDFC Bank IDFB0041204 khirkiya 500
17 KHIRKIYA MP1743001_080923APB_FTO_257287 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2431
18 KHIRKIYA MP1743001_080923APB_FTO_257287 India Post Payments Bank IPOS0000001 Harda 1326
19 KHIRKIYA MP1743001_080923APB_FTO_257287 Madhya Pradesh Gramin Bank BKID0MG1012 Charua-Harda 250

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