Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:58:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743001_230124APB_FTO_440734
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-43-001-006-001/137
(MUHALKLAN) 		1743001006NRG24230120240123721 23/01/2024 PATIRAM 1743001006WL011312 PATIRAM 00045 BARB0KHIRKI 442 442 Processed 28/03/2024 039005553 PATIRAM BANK OF BARODA(606985)
2 KHIRKIYA MP-43-001-006-001/137
(MUHALKLAN) 		1743001006NRG24230120240123722 23/01/2024 PATIRAM 1743001006WL011312 PATIRAM 00045 BARB0KHIRKI 442 442 Processed 28/03/2024 039005553 PATIRAM STATE BANK OF INDIA(508548)
3 KHIRKIYA MP-43-001-008-002/312
(BEDIYAKLAN) 		1743001071NRG24230120240123717 23/01/2024 sunita bai kulhare 1743001071WL011311 sunita bai kulhare 00045 BARB0KHIRKI 442 442 Processed 28/03/2024 039005553 sunitabaikulhare BANK OF BARODA(606985)
4 KHIRKIYA MP-43-001-011-001/497
(PADWAN) 		1743001011NRG24230120240123601 23/01/2024 ANNU BAI 1743001011WL011291 ANNU BAI 00045 BARB0KHIRKI 1326 1326 Processed 28/03/2024 039005553 ANNUBAI BANK OF BARODA(606985)
5 KHIRKIYA MP-43-001-045-001/370
(BAMHANGAON) 		1743001045NRG24230120240123771 23/01/2024 Bhagwat Naayde 1743001045WL011320 Bhagwat Naayde 00045 BARB0KHIRKI 442 442 Processed 28/03/2024 039005553 BhagwatNaayde BANK OF BARODA(606985)
SubTotal 3094 3094
6 KHIRKIYA MP-43-001-006-001/601
(MUHALKLAN) 		1743001006NRG24230120240123724 23/01/2024 ramesh 1743001006WL011312 ramesh 00048 BKID0009541 442 442 Processed 28/03/2024 039005553 ramesh BANK OF INDIA(508505)
7 KHIRKIYA MP-43-001-008-002/265
(BEDIYAKLAN) 		1743001071NRG24230120240123711 23/01/2024 bhagwat singh 1743001071WL011311 bhagwat singh 00048 BKID0009541 442 442 Processed 28/03/2024 039005553 bhagwatsingh CANARA BANK(508532)
8 KHIRKIYA MP-43-001-008-002/265
(BEDIYAKLAN) 		1743001071NRG24230120240123710 23/01/2024 RAMNARAYAN 1743001071WL011311 RAMNARAYAN 00048 BKID0009541 442 442 Processed 28/03/2024 039005553 RAMNARAYAN BANK OF INDIA(508505)
9 KHIRKIYA MP-43-001-008-002/307
(BEDIYAKLAN) 		1743001071NRG24230120240123716 23/01/2024 manisha kulhare 1743001071WL011311 manisha kulhare 00048 BKID0009541 442 442 Processed 28/03/2024 039005553 manishakulhare BANK OF INDIA(508505)
10 KHIRKIYA MP-43-001-011-001/26
(PADWAN) 		1743001011NRG24230120240123593 23/01/2024 NARMADI 1743001011WL011291 NARMADI 00048 BKID0009541 1326 1326 Processed 28/03/2024 039005553 NARMADI BANK OF INDIA(508505)
11 KHIRKIYA MP-43-001-011-001/466
(PADWAN) 		1743001011NRG24230120240123598 23/01/2024 GULAB BAI 1743001011WL011291 GULAB BAI 00048 BKID0009541 1326 1326 Processed 28/03/2024 039005553 GULABBAI RATNAKAR BANK(607393)
12 KHIRKIYA MP-43-001-011-001/72
(PADWAN) 		1743001011NRG24230120240123604 23/01/2024 Ranjana 1743001011WL011291 Ranjana 00048 BKID0009541 1105 1105 Processed 28/03/2024 039005553 Ranjana BANK OF INDIA(508505)
13 KHIRKIYA MP-43-001-011-001/78
(PADWAN) 		1743001011NRG24230120240123608 23/01/2024 Jamna bai 1743001011WL011291 Jamna bai 00048 BKID0009541 1326 1326 Processed 28/03/2024 039005553 Jamnabai BANK OF INDIA(508505)
14 KHIRKIYA MP-43-001-015-001/201
(MORGADI) 		1743001015NRG24230120240123643 23/01/2024 BHAGWANDAS 1743001015WL011295 BHAGWANDAS 00048 BKID0009541 221 221 Processed 28/03/2024 039005553 BHAGWANDAS NARMADA JHABUA GRAMIN BANK(508515)
15 KHIRKIYA MP-43-001-015-001/201
(MORGADI) 		1743001015NRG24230120240123641 23/01/2024 BHAGWANDAS 1743001015WL011294 BHAGWANDAS 00048 BKID0009541 442 442 Processed 28/03/2024 039005553 BHAGWANDAS BANK OF INDIA(508505)
16 KHIRKIYA MP-43-001-015-001/201
(MORGADI) 		1743001015NRG24230120240123640 23/01/2024 BHAGWANDAS 1743001015WL011294 BHAGWANDAS 00048 BKID0009541 442 442 Processed 28/03/2024 039005553 BHAGWANDAS BANK OF INDIA(508505)
17 KHIRKIYA MP-43-001-015-001/201
(MORGADI) 		1743001015NRG24230120240123639 23/01/2024 BHAGWANDAS 1743001015WL011294 BHAGWANDAS 00048 BKID0009541 442 442 Processed 28/03/2024 039005553 BHAGWANDAS NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8398 8398
18 KHIRKIYA MP-43-001-008-002/305
(BEDIYAKLAN) 		1743001071NRG24230120240123714 23/01/2024 Sanju bai chetan 1743001071WL011311 Sanju bai chetan 00048 BKID0009577 442 442 Processed 28/03/2024 039005553 Sanjubaichetan BANK OF INDIA(508505)
19 KHIRKIYA MP-43-001-045-001/30
(BAMHANGAON) 		1743001045NRG24230120240123770 23/01/2024 Shiv Kumar 1743001045WL011320 Shiv Kumar 00048 BKID0009577 663 663 Processed 28/03/2024 039005553 ShivKumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
20 KHIRKIYA MP-43-001-008-002/313
(BEDIYAKLAN) 		1743001071NRG24230120240123719 23/01/2024 mamta kulhare 1743001071WL011311 mamta kulhare 00078 CNRB0005982 221 221 Processed 28/03/2024 039005553 mamtakulhare CANARA BANK(508532)
21 KHIRKIYA MP-43-001-008-002/313
(BEDIYAKLAN) 		1743001071NRG24230120240123718 23/01/2024 nanhelal 1743001071WL011311 nanhelal 00078 CNRB0005982 221 221 Processed 28/03/2024 039005553 nanhelal CANARA BANK(508532)
22 KHIRKIYA MP-43-001-011-001/100
(PADWAN) 		1743001011NRG24230120240123587 23/01/2024 basanti 1743001011WL011291 basanti 00078 CNRB0005982 1326 1326 Processed 28/03/2024 039005553 basanti CANARA BANK(508532)
23 KHIRKIYA MP-43-001-011-001/465
(PADWAN) 		1743001011NRG24230120240123597 23/01/2024 Shankar Singh 1743001011WL011291 Shankar Singh 00078 CNRB0005982 1326 1326 Processed 28/03/2024 039005553 ShankarSingh BANK OF BARODA(606985)
24 KHIRKIYA MP-43-001-011-001/474
(PADWAN) 		1743001011NRG24230120240123600 23/01/2024 YOGENDRA 1743001011WL011291 YOGENDRA 00078 CNRB0005982 1326 1326 Processed 28/03/2024 039005553 YOGENDRA CANARA BANK(508532)
25 KHIRKIYA MP-43-001-011-001/498
(PADWAN) 		1743001011NRG24230120240123602 23/01/2024 AKHILESH 1743001011WL011291 AKHILESH 00078 CNRB0005982 1326 1326 Processed 28/03/2024 039005553 AKHILESH CANARA BANK(508532)
26 KHIRKIYA MP-43-001-011-001/76
(PADWAN) 		1743001011NRG24230120240123605 23/01/2024 SATAYNARAYAN 1743001011WL011291 SATAYNARAYAN 00078 CNRB0005982 1105 1105 Processed 28/03/2024 039005553 SATAYNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
27 KHIRKIYA MP-43-001-011-001/76
(PADWAN) 		1743001011NRG24230120240123606 23/01/2024 SEEMA 1743001011WL011291 SEEMA 00078 CNRB0005982 1326 1326 Processed 28/03/2024 039005553 SEEMA CANARA BANK(508532)
SubTotal 8177 8177
28 KHIRKIYA MP-43-001-008-002/287
(BEDIYAKLAN) 		1743001071NRG24230120240123713 23/01/2024 saroj bai 1743001071WL011311 saroj bai 00089 CBIN0282265 442 0
29 KHIRKIYA MP-43-001-011-001/77
(PADWAN) 		1743001011NRG24230120240123607 23/01/2024 Rama bai 1743001011WL011291 Rama bai 00089 CBIN0282265 1326 0
30 KHIRKIYA MP-43-001-011-001/93
(PADWAN) 		1743001011NRG24230120240123609 23/01/2024 TARA BAI 1743001011WL011291 TARA BAI 00089 CBIN0282265 1326 0
31 KHIRKIYA MP-43-001-011-001/97
(PADWAN) 		1743001011NRG24230120240123611 23/01/2024 Santoshi 1743001011WL011291 Santoshi 00089 CBIN0282265 1326 1326 Processed 28/03/2024 039005553 Santoshi AIRTEL PAYMENTS BANK LIMITED(990288)
32 KHIRKIYA MP-43-001-045-001/2
(BAMHANGAON) 		1743001045NRG24191220230110496 23/01/2024 GANESH 1743001045WL010125 GANESH 00089 CBIN0282265 1326 1326 Processed 28/03/2024 039005553 GANESH NARMADA JHABUA GRAMIN BANK(508515)
33 KHIRKIYA MP-43-001-045-001/2
(BAMHANGAON) 		1743001045NRG24191220230110495 23/01/2024 GANESH 1743001045WL010125 GANESH 00089 CBIN0282265 1326 1326 Processed 28/03/2024 039005553 GANESH STATE BANK OF INDIA(508548)
34 KHIRKIYA MP-43-001-045-001/23
(BAMHANGAON) 		1743001045NRG24191220230110499 23/01/2024 fathu 1743001045WL010125 fathu 00089 CBIN0282265 1326 0
35 KHIRKIYA MP-43-001-045-001/341
(BAMHANGAON) 		1743001045NRG24191220230110503 23/01/2024 basant 1743001045WL010125 basant 00089 CBIN0282265 221 221 Processed 28/03/2024 039005553 basant STATE BANK OF INDIA(508548)
36 KHIRKIYA MP-43-001-045-001/55
(BAMHANGAON) 		1743001045NRG24191220230110522 23/01/2024 SARDHAR KHA 1743001045WL010125 SARDHAR KHA 00089 CBIN0282265 221 221 Processed 28/03/2024 039005553 SARDHARKHA STATE BANK OF INDIA(508548)
37 KHIRKIYA MP-43-001-045-001/62
(BAMHANGAON) 		1743001045NRG24191220230110524 23/01/2024 heralal 1743001045WL010125 heralal 00089 CBIN0282265 221 221 Processed 28/03/2024 039005553 heralal NARMADA JHABUA GRAMIN BANK(508515)
38 KHIRKIYA MP-43-001-045-001/75
(BAMHANGAON) 		1743001045NRG24191220230110525 23/01/2024 suresh 1743001045WL010125 suresh 00089 CBIN0282265 1326 0
39 KHIRKIYA MP-43-001-045-001/86
(BAMHANGAON) 		1743001045NRG24191220230110527 23/01/2024 kanta 1743001045WL010125 kanta 00089 CBIN0282265 1326 0
40 KHIRKIYA MP-43-001-045-003/314
(BAMHANGAON) 		1743001045NRG24191220230110529 23/01/2024 OM PARKASH 1743001045WL010125 OM PARKASH 00089 CBIN0282265 1326 0
41 KHIRKIYA MP-43-001-045-003/317
(BAMHANGAON) 		1743001045NRG24191220230110530 23/01/2024 REWARAM 1743001045WL010125 REWARAM 00089 CBIN0282265 221 0
42 KHIRKIYA MP-43-001-045-003/322
(BAMHANGAON) 		1743001045NRG24191220230110533 23/01/2024 sumantrabai 1743001045WL010125 sumantrabai 00089 CBIN0282265 1326 1326 Processed 28/03/2024 039005553 sumantrabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14586 5967
43 KHIRKIYA MP-43-001-045-001/106
(BAMHANGAON) 		1743001045NRG24230120240123768 23/01/2024 ratndeep 1743001045WL011320 ratndeep 00415 SBIN0000379 663 663 Processed 28/03/2024 039005553 ratndeep INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
44 KHIRKIYA MP-43-001-006-001/215
(MUHALKLAN) 		1743001006NRG24230120240123723 23/01/2024 VISHANU PARSAD 1743001006WL011312 VISHANU PARSAD 00415 SBIN0002865 442 442 Processed 28/03/2024 039005553 VISHANUPARSAD STATE BANK OF INDIA(508548)
45 KHIRKIYA MP-43-001-006-001/612
(MUHALKLAN) 		1743001006NRG24230120240123726 23/01/2024 POONAM 1743001006WL011312 POONAM 00415 SBIN0002865 442 442 Processed 28/03/2024 039005553 POONAM BANK OF INDIA(508505)
46 KHIRKIYA MP-43-001-006-001/612
(MUHALKLAN) 		1743001006NRG24230120240123725 23/01/2024 POONAM 1743001006WL011312 POONAM 00415 SBIN0002865 442 442 Processed 28/03/2024 039005553 POONAM STATE BANK OF INDIA(508548)
47 KHIRKIYA MP-43-001-006-001/676
(MUHALKLAN) 		1743001006NRG24230120240123727 23/01/2024 GANGAVISHAN MANIK 1743001006WL011312 GANGAVISHAN MANIK 00415 SBIN0002865 442 442 Processed 28/03/2024 039005553 GANGAVISHANMANIK STATE BANK OF INDIA(508548)
48 KHIRKIYA MP-43-001-006-001/849
(MUHALKLAN) 		1743001006NRG24230120240123729 23/01/2024 CHHAMA BAI 1743001006WL011312 CHHAMA BAI 00415 SBIN0002865 442 442 Processed 28/03/2024 039005553 CHHAMABAI STATE BANK OF INDIA(508548)
49 KHIRKIYA MP-43-001-006-001/849
(MUHALKLAN) 		1743001006NRG24230120240123728 23/01/2024 CHHAMA BAI 1743001006WL011312 CHHAMA BAI 00415 SBIN0002865 442 442 Processed 28/03/2024 039005553 CHHAMABAI JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
50 KHIRKIYA MP-43-001-008-002/307
(BEDIYAKLAN) 		1743001071NRG24230120240123715 23/01/2024 amar das 1743001071WL011311 amar das 00415 SBIN0002865 442 442 Processed 28/03/2024 039005553 amardas JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
51 KHIRKIYA MP-43-001-011-001/106
(PADWAN) 		1743001011NRG24230120240123591 23/01/2024 RUKHMANI 1743001011WL011291 RUKHMANI 00415 SBIN0002865 1326 1326 Processed 28/03/2024 039005553 RUKHMANI STATE BANK OF INDIA(508548)
52 KHIRKIYA MP-43-001-011-001/140
(PADWAN) 		1743001011NRG24230120240123592 23/01/2024 Dhropta bai 1743001011WL011291 Dhropta bai 00415 SBIN0002865 1326 1326 Processed 28/03/2024 039005553 Dhroptabai STATE BANK OF INDIA(508548)
53 KHIRKIYA MP-43-001-011-001/422
(PADWAN) 		1743001011NRG24230120240123596 23/01/2024 Gomta bai 1743001011WL011291 Gomta bai 00415 SBIN0002865 1326 1326 Processed 28/03/2024 039005553 Gomtabai STATE BANK OF INDIA(508548)
54 KHIRKIYA MP-43-001-034-001/81
(DEDGAON MAL) 		1743001034NRG24220120240123571 23/01/2024 Ramparkash 1743001034WL011287 Ramparkash 00415 SBIN0002865 1326 1326 Processed 28/03/2024 039005553 Ramparkash IDFC BANK LIMITED(608117)
55 KHIRKIYA MP-43-001-034-001/81
(DEDGAON MAL) 		1743001034NRG24220120240123570 23/01/2024 ramprakash banke 1743001034WL011287 ramprakash banke 00415 SBIN0002865 1326 1326 Processed 28/03/2024 039005553 ramprakashbanke STATE BANK OF INDIA(508548)
56 KHIRKIYA MP-43-001-045-001/104
(BAMHANGAON) 		1743001045NRG24191220230110485 23/01/2024 shobhabai 1743001045WL010125 shobhabai 00415 SBIN0002865 663 663 Processed 28/03/2024 039005553 shobhabai STATE BANK OF INDIA(508548)
57 KHIRKIYA MP-43-001-045-001/104
(BAMHANGAON) 		1743001045NRG24191220230110484 23/01/2024 shobhabai 1743001045WL010125 shobhabai 00415 SBIN0002865 1326 1326 Processed 28/03/2024 039005553 shobhabai STATE BANK OF INDIA(508548)
58 KHIRKIYA MP-43-001-045-001/124
(BAMHANGAON) 		1743001045NRG24191220230110489 23/01/2024 laximenaryan 1743001045WL010125 laximenaryan 00415 SBIN0002865 1326 1326 Processed 28/03/2024 039005553 laximenaryan IDFC BANK LIMITED(608117)
59 KHIRKIYA MP-43-001-045-001/157
(BAMHANGAON) 		1743001045NRG24191220230110492 23/01/2024 manoharlal 1743001045WL010125 manoharlal 00415 SBIN0002865 663 663 Processed 28/03/2024 039005553 manoharlal IDFC BANK LIMITED(608117)
60 KHIRKIYA MP-43-001-045-001/174
(BAMHANGAON) 		1743001045NRG24191220230110494 23/01/2024 Sanju Bai 1743001045WL010125 Sanju Bai 00415 SBIN0002865 1326 1326 Processed 28/03/2024 039005553 SanjuBai INDIA POST PAYMENTS BANK LIMITED(508528)
61 KHIRKIYA MP-43-001-045-001/218
(BAMHANGAON) 		1743001045NRG24191220230110497 23/01/2024 punamchand 1743001045WL010125 punamchand 00415 SBIN0002865 1326 1326 Processed 28/03/2024 039005553 punamchand BANK OF BARODA(606985)
62 KHIRKIYA MP-43-001-045-001/220
(BAMHANGAON) 		1743001045NRG24191220230110498 23/01/2024 shitaram 1743001045WL010125 shitaram 00415 SBIN0002865 1105 1105 Processed 28/03/2024 039005553 shitaram JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
63 KHIRKIYA MP-43-001-045-001/338
(BAMHANGAON) 		1743001045NRG24191220230110502 23/01/2024 gopi bai 1743001045WL010125 gopi bai 00415 SBIN0002865 221 221 Processed 28/03/2024 039005553 gopibai STATE BANK OF INDIA(508548)
64 KHIRKIYA MP-43-001-045-001/383
(BAMHANGAON) 		1743001045NRG24191220230110511 23/01/2024 Vicky 1743001045WL010125 Vicky 00415 SBIN0002865 1326 1326 Processed 28/03/2024 039005553 Vicky STATE BANK OF INDIA(508548)
65 KHIRKIYA MP-43-001-045-001/383
(BAMHANGAON) 		1743001045NRG24191220230110510 23/01/2024 Vicky 1743001045WL010125 Vicky 00415 SBIN0002865 1326 1326 Processed 28/03/2024 039005553 Vicky STATE BANK OF INDIA(508548)
66 KHIRKIYA MP-43-001-045-001/391
(BAMHANGAON) 		1743001045NRG24191220230110513 23/01/2024 Ranjana 1743001045WL010125 Ranjana 00415 SBIN0002865 221 221 Processed 28/03/2024 039005553 Ranjana STATE BANK OF INDIA(508548)
67 KHIRKIYA MP-43-001-045-001/40
(BAMHANGAON) 		1743001045NRG24191220230110514 23/01/2024 davkibai 1743001045WL010125 davkibai 00415 SBIN0002865 221 221 Processed 28/03/2024 039005553 davkibai STATE BANK OF INDIA(508548)
68 KHIRKIYA MP-43-001-045-001/402
(BAMHANGAON) 		1743001045NRG24191220230110517 23/01/2024 Durga Bai 1743001045WL010125 Durga Bai 00415 SBIN0002865 221 221 Processed 28/03/2024 039005553 DurgaBai STATE BANK OF INDIA(508548)
69 KHIRKIYA MP-43-001-045-001/404
(BAMHANGAON) 		1743001045NRG24191220230110518 23/01/2024 MOJIRAM 1743001045WL010125 MOJIRAM 00415 SBIN0002865 221 221 Processed 28/03/2024 039005553 MOJIRAM STATE BANK OF INDIA(508548)
70 KHIRKIYA MP-43-001-045-001/42
(BAMHANGAON) 		1743001045NRG24191220230110519 23/01/2024 kala bai 1743001045WL010125 kala bai 00415 SBIN0002865 884 884 Processed 28/03/2024 039005553 kalabai STATE BANK OF INDIA(508548)
71 KHIRKIYA MP-43-001-045-001/5
(BAMHANGAON) 		1743001045NRG24191220230110521 23/01/2024 kishnu 1743001045WL010125 kishnu 00415 SBIN0002865 1326 1326 Processed 28/03/2024 039005553 kishnu STATE BANK OF INDIA(508548)
72 KHIRKIYA MP-43-001-045-001/5
(BAMHANGAON) 		1743001045NRG24230120240123772 23/01/2024 kishnu 1743001045WL011320 kishnu 00415 SBIN0002865 663 663 Processed 28/03/2024 039005553 kishnu STATE BANK OF INDIA(508548)
73 KHIRKIYA MP-43-001-045-001/79
(BAMHANGAON) 		1743001045NRG24191220230110526 23/01/2024 Salita 1743001045WL010125 Salita 00415 SBIN0002865 221 221 Processed 28/03/2024 039005553 Salita STATE BANK OF INDIA(508548)
74 KHIRKIYA MP-43-001-045-001/94
(BAMHANGAON) 		1743001045NRG24191220230110528 23/01/2024 lokesh 1743001045WL010125 lokesh 00415 SBIN0002865 1105 1105 Processed 28/03/2024 039005553 lokesh INDIA POST PAYMENTS BANK LIMITED(508528)
75 KHIRKIYA MP-43-001-045-003/321
(BAMHANGAON) 		1743001045NRG24191220230110531 23/01/2024 bhagwandas 1743001045WL010125 bhagwandas 00415 SBIN0002865 1326 1326 Processed 28/03/2024 039005553 bhagwandas STATE BANK OF INDIA(508548)
SubTotal 26741 26741
76 KHIRKIYA MP-43-001-031-001/856
(JINWANYA) 		1743001031NRG24220120240123572 23/01/2024 Nabu Bai 1743001031WL011288 Nabu Bai 00415 SBIN0010792 221 221 Processed 28/03/2024 039005553 NabuBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
77 KHIRKIYA MP-43-001-011-001/102
(PADWAN) 		1743001011NRG24230120240123589 23/01/2024 UMA BAI 1743001011WL011291 UMA BAI 00666 IDFB0041204 1326 1326 Processed 28/03/2024 039005553 UMABAI IDFC BANK LIMITED(608117)
78 KHIRKIYA MP-43-001-011-001/469
(PADWAN) 		1743001011NRG24230120240123599 23/01/2024 RAMA BAI 1743001011WL011291 RAMA BAI 00666 IDFB0041204 1326 1326 Processed 28/03/2024 039005553 RAMABAI IDFC BANK LIMITED(608117)
SubTotal 2652 2652
79 KHIRKIYA MP-43-001-015-001/254
(MORGADI) 		1743001015NRG24230120240123642 23/01/2024 GOVIND 1743001015WL011294 GOVIND 00688 FINO0001446 442 442 Processed 28/03/2024 039005553 GOVIND FINO PAYMENTS BANK LTD(608001)
SubTotal 442 442
80 KHIRKIYA MP-43-001-011-001/102
(PADWAN) 		1743001011NRG24230120240123588 23/01/2024 NARAYAN 1743001011WL011291 NARAYAN 00697 BKID0MG1001 442 442 Processed 28/03/2024 039005553 NARAYAN NARMADA JHABUA GRAMIN BANK(508515)
81 KHIRKIYA MP-43-001-011-001/71
(PADWAN) 		1743001011NRG24230120240123603 23/01/2024 BASU BAI 1743001011WL011291 BASU BAI 00697 BKID0MG1001 1326 1326 Rejected 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 KHIRKIYA MP-43-001-011-001/97
(PADWAN) 		1743001011NRG24230120240123610 23/01/2024 PARTAP 1743001011WL011291 PARTAP 00697 BKID0MG1001 1326 0
SubTotal 3094 1768
83 KHIRKIYA MP-43-001-008-002/252
(BEDIYAKLAN) 		1743001071NRG24230120240123709 23/01/2024 CHARANDAS 1743001071WL011311 CHARANDAS 00697 BKID0MG1008 442 442 Processed 28/03/2024 039005553 CHARANDAS FINO PAYMENTS BANK LTD(608001)
84 KHIRKIYA MP-43-001-008-002/252
(BEDIYAKLAN) 		1743001071NRG24230120240123708 23/01/2024 CHARANDAS 1743001071WL011311 CHARANDAS 00697 BKID0MG1008 442 442 Processed 28/03/2024 039005553 CHARANDAS STATE BANK OF INDIA(508548)
85 KHIRKIYA MP-43-001-008-002/287
(BEDIYAKLAN) 		1743001071NRG24230120240123712 23/01/2024 ANIL 1743001071WL011311 ANIL 00697 BKID0MG1008 442 0
86 KHIRKIYA MP-43-001-040-003/579
(PIPLYA BHARAT) 		1743001071NRG24230120240123720 23/01/2024 Gulabsingh 1743001071WL011311 Gulabsingh 00697 BKID0MG1008 221 221 Processed 28/03/2024 039005553 Gulabsingh BANK OF BARODA(606985)
87 KHIRKIYA MP-43-001-045-001/123
(BAMHANGAON) 		1743001045NRG24230120240123769 23/01/2024 shankarlal 1743001045WL011320 shankarlal 00697 BKID0MG1008 663 663 Processed 28/03/2024 039005553 shankarlal INDIAN OVERSEAS BANK(508541)
SubTotal 2210 1768
88 KHIRKIYA MP-43-001-011-001/106
(PADWAN) 		1743001011NRG24230120240123590 23/01/2024 Pandrinath 1743001011WL011291 Pandrinath 00697 BKID0NAMRGB 1326 1326 Processed 28/03/2024 039005553 Pandrinath STATE BANK OF INDIA(508548)
89 KHIRKIYA MP-43-001-011-001/38
(PADWAN) 		1743001011NRG24230120240123595 23/01/2024 KUSUM 1743001011WL011291 KUSUM 00697 BKID0NAMRGB 1326 1326 Processed 28/03/2024 039005553 KUSUM BANK OF INDIA(508505)
90 KHIRKIYA MP-43-001-011-001/38
(PADWAN) 		1743001011NRG24230120240123594 23/01/2024 RAMSHANKAR 1743001011WL011291 RAMSHANKAR 00697 BKID0NAMRGB 1326 1326 Processed 28/03/2024 039005553 RAMSHANKAR NARMADA JHABUA GRAMIN BANK(508515)
91 KHIRKIYA MP-43-001-011-001/99
(PADWAN) 		1743001011NRG24230120240123612 23/01/2024 PAREM BAI 1743001011WL011291 PAREM BAI 00697 BKID0NAMRGB 1326 1326 Processed 28/03/2024 039005553 PAREMBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
Total 76687 66300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHIRKIYA MP1743001_230124APB_FTO_440734 Bank of Baroda BARB0KHIRKI Khirkiya 3094
2 KHIRKIYA MP1743001_230124APB_FTO_440734 Bank of India BKID0009541 KHIRKIYA 8398
3 KHIRKIYA MP1743001_230124APB_FTO_440734 Bank of India BKID0009577 MASANGAON 1105
4 KHIRKIYA MP1743001_230124APB_FTO_440734 Canara Bank CNRB0005982 Khirkiya 8177
5 KHIRKIYA MP1743001_230124APB_FTO_440734 Central Bank Of India CBIN0282265 KHIRKIYA 14586
6 KHIRKIYA MP1743001_230124APB_FTO_440734 State Bank of India SBIN0000379 HARDA 663
7 KHIRKIYA MP1743001_230124APB_FTO_440734 State Bank of India SBIN0002865 KHIRKIYA 26741
8 KHIRKIYA MP1743001_230124APB_FTO_440734 State Bank of India SBIN0010792 SIRALI 221
9 KHIRKIYA MP1743001_230124APB_FTO_440734 IDFC Bank IDFB0041204 khirkiya 2652
10 KHIRKIYA MP1743001_230124APB_FTO_440734 Fino Payments Bank Ltd FINO0001446 MP RO 442
11 KHIRKIYA MP1743001_230124APB_FTO_440734 Madhya Pradesh Gramin Bank BKID0MG1001 Khirkiya 3094
12 KHIRKIYA MP1743001_230124APB_FTO_440734 Madhya Pradesh Gramin Bank BKID0MG1008 Mandla-hoshagabad 2210
13 KHIRKIYA MP1743001_230124APB_FTO_440734 Madhya Pradesh Gramin Bank BKID0NAMRGB KHIRKIYA 5304

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