Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:35:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743001_151123APB_FTO_355977
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-43-001-005-001/740
(MANDLA) 		1743001005NRG24151120230095490 15/11/2023 Asha Kahar 1743001005WL009023 Asha Kahar 00045 BARB0KHIRKI 221 221 Processed 01/01/2024 318939191 AshaKahar BANK OF BARODA(606985)
2 KHIRKIYA MP-43-001-008-001/238
(BEDIYAKLAN) 		1743001000NRG24141120230095346 15/11/2023 RAMLAL 1743001WL009016 RAMLAL 00045 BARB0KHIRKI 1326 1326 Processed 01/01/2024 318939191 RAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
3 KHIRKIYA MP-43-001-008-001/336
(BEDIYAKLAN) 		1743001000NRG24141120230095355 15/11/2023 Hariom 1743001WL009016 Hariom 00045 BARB0KHIRKI 1326 1326 Processed 01/01/2024 318939191 Hariom BANK OF BARODA(606985)
4 KHIRKIYA MP-43-001-045-001/342
(BAMHANGAON) 		1743001045NRG24151120230095862 15/11/2023 kantibai 1743001045WL009040 kantibai 00045 BARB0KHIRKI 1326 1326 Processed 01/01/2024 318939191 kantibai STATE BANK OF INDIA(508548)
5 KHIRKIYA MP-43-001-045-001/370
(BAMHANGAON) 		1743001045NRG24151120230095865 15/11/2023 Bhagwat Naayde 1743001045WL009040 Bhagwat Naayde 00045 BARB0KHIRKI 1326 1326 Processed 01/01/2024 318939191 BhagwatNaayde BANK OF BARODA(606985)
6 KHIRKIYA MP-43-001-052-001/181
(HASANPURA) 		1743001052NRG24151120230095722 15/11/2023 Tulsa bai kajle 1743001052WL009035 Tulsa bai kajle 00045 BARB0KHIRKI 663 663 Processed 01/01/2024 318939191 Tulsabaikajle BANK OF INDIA(508505)
7 KHIRKIYA MP-43-001-052-001/190
(HASANPURA) 		1743001052NRG24151120230095723 15/11/2023 HARIKISHAN 1743001052WL009035 HARIKISHAN 00045 BARB0KHIRKI 663 663 Processed 01/01/2024 318939191 HARIKISHAN BANK OF BARODA(606985)
8 KHIRKIYA MP-43-001-052-001/190
(HASANPURA) 		1743001052NRG24151120230095724 15/11/2023 HARIKISHAN 1743001052WL009035 HARIKISHAN 00045 BARB0KHIRKI 663 663 Processed 01/01/2024 318939191 HARIKISHAN FINO PAYMENTS BANK LTD(608001)
SubTotal 7514 7514
9 KHIRKIYA MP-43-001-045-001/186
(BAMHANGAON) 		1743001045NRG24151120230095852 15/11/2023 Ramkrishna 1743001045WL009040 Ramkrishna 00048 BKID0009540 1326 1326 Processed 01/01/2024 318939191 Ramkrishna BANK OF INDIA(508505)
SubTotal 1326 1326
10 KHIRKIYA MP-43-001-008-001/2
(BEDIYAKLAN) 		1743001000NRG24141120230095342 15/11/2023 Jyoti Bai 1743001WL009016 Jyoti Bai 00048 BKID0009541 1326 1326 Processed 01/01/2024 318939191 JyotiBai INDIA POST PAYMENTS BANK LIMITED(508528)
11 KHIRKIYA MP-43-001-008-001/378
(BEDIYAKLAN) 		1743001000NRG24141120230095366 15/11/2023 Rajendra 1743001WL009016 Rajendra 00048 BKID0009541 1326 1326 Processed 01/01/2024 318939191 Rajendra BANK OF INDIA(508505)
12 KHIRKIYA MP-43-001-008-001/378
(BEDIYAKLAN) 		1743001000NRG24141120230095367 15/11/2023 Rajendra 1743001WL009016 Rajendra 00048 BKID0009541 1326 1326 Processed 01/01/2024 318939191 Rajendra NARMADA JHABUA GRAMIN BANK(508515)
13 KHIRKIYA MP-43-001-008-001/379
(BEDIYAKLAN) 		1743001000NRG24141120230095368 15/11/2023 Ram krashna 1743001WL009016 Ram krashna 00048 BKID0009541 1326 1326 Processed 01/01/2024 318939191 Ramkrashna BANK OF INDIA(508505)
14 KHIRKIYA MP-43-001-008-001/379
(BEDIYAKLAN) 		1743001000NRG24141120230095369 15/11/2023 Ram krashna 1743001WL009016 Ram krashna 00048 BKID0009541 1326 1326 Processed 01/01/2024 318939191 Ramkrashna NARMADA JHABUA GRAMIN BANK(508515)
15 KHIRKIYA MP-43-001-041-002/472
(VARANGI) 		1743001041NRG24151120230095489 15/11/2023 Harishankar 1743001041WL009022 Harishankar 00048 BKID0009541 1326 1326 Processed 01/01/2024 318939191 Harishankar BANK OF INDIA(508505)
16 KHIRKIYA MP-43-001-045-001/180
(BAMHANGAON) 		1743001045NRG24151120230095851 15/11/2023 Pavan 1743001045WL009040 Pavan 00048 BKID0009541 1326 1326 Processed 01/01/2024 318939191 Pavan BANK OF BARODA(606985)
17 KHIRKIYA MP-43-001-045-001/238
(BAMHANGAON) 		1743001045NRG24151120230095857 15/11/2023 mukesh 1743001045WL009040 mukesh 00048 BKID0009541 1326 1326 Processed 01/01/2024 318939191 mukesh BANK OF INDIA(508505)
18 KHIRKIYA MP-43-001-045-001/41
(BAMHANGAON) 		1743001045NRG24151120230095871 15/11/2023 SAU BAI 1743001045WL009040 SAU BAI 00048 BKID0009541 1326 1326 Processed 01/01/2024 318939191 SAUBAI BANK OF INDIA(508505)
19 KHIRKIYA MP-43-001-052-001/194
(HASANPURA) 		1743001052NRG24151120230095700 15/11/2023 shivram malviya 1743001052WL009033 shivram malviya 00048 BKID0009541 663 663 Processed 01/01/2024 318939191 shivrammalviya BANK OF INDIA(508505)
20 KHIRKIYA MP-43-001-052-001/194
(HASANPURA) 		1743001052NRG24151120230095701 15/11/2023 shivram malviya 1743001052WL009033 shivram malviya 00048 BKID0009541 663 663 Processed 01/01/2024 318939191 shivrammalviya STATE BANK OF INDIA(508548)
21 KHIRKIYA MP-43-001-052-001/4
(HASANPURA) 		1743001052NRG24151120230095731 15/11/2023 samoti 1743001052WL009035 samoti 00048 BKID0009541 663 663 Processed 01/01/2024 318939191 samoti IDFC BANK LIMITED(608117)
SubTotal 13923 13923
22 KHIRKIYA MP-43-001-052-001/138
(HASANPURA) 		1743001052NRG24151120230095715 15/11/2023 munna 1743001052WL009035 munna 00048 BKID0009542 663 663 Processed 01/01/2024 318939191 munna BANK OF INDIA(508505)
23 KHIRKIYA MP-43-001-052-001/186
(HASANPURA) 		1743001052NRG24151120230095695 15/11/2023 mojilal 1743001052WL009033 mojilal 00048 BKID0009542 663 663 Processed 01/01/2024 318939191 mojilal BANK OF INDIA(508505)
24 KHIRKIYA MP-43-001-052-001/186
(HASANPURA) 		1743001052NRG24151120230095697 15/11/2023 mojiram 1743001052WL009033 mojiram 00048 BKID0009542 663 663 Processed 01/01/2024 318939191 mojiram FINO PAYMENTS BANK LTD(608001)
25 KHIRKIYA MP-43-001-052-001/193
(HASANPURA) 		1743001052NRG24151120230095699 15/11/2023 gulab 1743001052WL009033 gulab 00048 BKID0009542 663 663 Processed 01/01/2024 318939191 gulab BANK OF INDIA(508505)
26 KHIRKIYA MP-43-001-052-001/536
(HASANPURA) 		1743001052NRG24151120230095735 15/11/2023 Kamlesh 1743001052WL009035 Kamlesh 00048 BKID0009542 663 663 Processed 01/01/2024 318939191 Kamlesh FINO PAYMENTS BANK LTD(608001)
27 KHIRKIYA MP-43-001-052-001/536
(HASANPURA) 		1743001052NRG24151120230095736 15/11/2023 Kamlesh 1743001052WL009035 Kamlesh 00048 BKID0009542 663 663 Processed 01/01/2024 318939191 Kamlesh STATE BANK OF INDIA(508548)
28 KHIRKIYA MP-43-001-052-001/540
(HASANPURA) 		1743001052NRG24151120230095738 15/11/2023 ramsingh 1743001052WL009035 ramsingh 00048 BKID0009542 663 663 Processed 01/01/2024 318939191 ramsingh FINO PAYMENTS BANK LTD(608001)
29 KHIRKIYA MP-43-001-052-001/55
(HASANPURA) 		1743001052NRG24151120230095739 15/11/2023 mulam 1743001052WL009035 mulam 00048 BKID0009542 663 663 Processed 01/01/2024 318939191 mulam ICICI BANK LTD(508534)
30 KHIRKIYA MP-43-001-052-002/441
(HASANPURA) 		1743001052NRG24151120230095702 15/11/2023 RATAN 1743001052WL009033 RATAN 00048 BKID0009542 663 663 Processed 01/01/2024 318939191 RATAN FINO PAYMENTS BANK LTD(608001)
SubTotal 5967 5967
31 KHIRKIYA MP-43-001-045-003/361
(BAMHANGAON) 		1743001045NRG24151120230095892 15/11/2023 Ramesh 1743001045WL009040 Ramesh 00048 BKID0009545 1326 1326 Processed 01/01/2024 318939191 Ramesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
32 KHIRKIYA MP-43-001-001-001/118
(KHAMLAY) 		1743001001NRG24141120230095484 15/11/2023 SUNIL 1743001001WL009020 SUNIL 00048 BKID0009577 221 221 Processed 01/01/2024 318939191 SUNIL BANK OF INDIA(508505)
33 KHIRKIYA MP-43-001-001-001/44
(KHAMLAY) 		1743001001NRG24141120230095485 15/11/2023 shankar 1743001001WL009020 shankar 00048 BKID0009577 221 221 Processed 01/01/2024 318939191 shankar BANK OF INDIA(508505)
34 KHIRKIYA MP-43-001-008-001/25
(BEDIYAKLAN) 		1743001000NRG24141120230095349 15/11/2023 HARIOM 1743001WL009016 HARIOM 00048 BKID0009577 1326 1326 Processed 01/01/2024 318939191 HARIOM BANK OF INDIA(508505)
35 KHIRKIYA MP-43-001-008-001/25
(BEDIYAKLAN) 		1743001000NRG24141120230095350 15/11/2023 HARIOM 1743001WL009016 HARIOM 00048 BKID0009577 1326 1326 Processed 01/01/2024 318939191 HARIOM IDFC BANK LIMITED(608117)
36 KHIRKIYA MP-43-001-008-001/377
(BEDIYAKLAN) 		1743001000NRG24141120230095364 15/11/2023 Ravina 1743001WL009016 Ravina 00048 BKID0009577 1326 1326 Processed 01/01/2024 318939191 Ravina BANK OF BARODA(606985)
37 KHIRKIYA MP-43-001-008-001/377
(BEDIYAKLAN) 		1743001000NRG24141120230095365 15/11/2023 Ravina 1743001WL009016 Ravina 00048 BKID0009577 1326 1326 Processed 01/01/2024 318939191 Ravina STATE BANK OF INDIA(508548)
38 KHIRKIYA MP-43-001-045-001/178
(BAMHANGAON) 		1743001045NRG24151120230095848 15/11/2023 kalabai 1743001045WL009040 kalabai 00048 BKID0009577 221 221 Processed 01/01/2024 318939191 kalabai BANK OF INDIA(508505)
SubTotal 5967 5967
39 KHIRKIYA MP-43-001-052-001/185
(HASANPURA) 		1743001052NRG24151120230095694 15/11/2023 sabulal 1743001052WL009033 sabulal 00048 BKID0NAMRGB 663 663 Processed 01/01/2024 318939191 sabulal BANK OF INDIA(508505)
SubTotal 663 663
40 KHIRKIYA MP-43-001-045-001/388
(BAMHANGAON) 		1743001045NRG24151120230095868 15/11/2023 Annu Bai 1743001045WL009040 Annu Bai 00078 CNRB0005982 663 663 Processed 01/01/2024 318939191 AnnuBai CANARA BANK(508532)
SubTotal 663 663
41 KHIRKIYA MP-43-001-045-001/375
(BAMHANGAON) 		1743001045NRG24151120230095866 15/11/2023 Arti Pawar 1743001045WL009040 Arti Pawar 00089 CBIN0281358 221 221 Processed 01/01/2024 318939191 ArtiPawar CENTRAL BANK OF INDIA(607115)
SubTotal 221 221
42 KHIRKIYA MP-43-001-008-001/103
(BEDIYAKLAN) 		1743001000NRG24141120230095336 15/11/2023 champalal 1743001WL009016 champalal 00089 CBIN0282265 1326 1326 Processed 01/01/2024 318939191 champalal CENTRAL BANK OF INDIA(607115)
43 KHIRKIYA MP-43-001-008-001/103
(BEDIYAKLAN) 		1743001000NRG24141120230095337 15/11/2023 RAMNIWAS 1743001WL009016 RAMNIWAS 00089 CBIN0282265 1326 1326 Processed 01/01/2024 318939191 RAMNIWAS INDIA POST PAYMENTS BANK LIMITED(508528)
44 KHIRKIYA MP-43-001-008-001/14
(BEDIYAKLAN) 		1743001000NRG24141120230095340 15/11/2023 GEETA BAI 1743001WL009016 GEETA BAI 00089 CBIN0282265 1326 1326 Processed 01/01/2024 318939191 GEETABAI BANK OF INDIA(508505)
45 KHIRKIYA MP-43-001-008-001/20
(BEDIYAKLAN) 		1743001000NRG24141120230095343 15/11/2023 MAHESH 1743001WL009016 MAHESH 00089 CBIN0282265 1326 1326 Processed 01/01/2024 318939191 MAHESH CENTRAL BANK OF INDIA(607115)
46 KHIRKIYA MP-43-001-008-001/20
(BEDIYAKLAN) 		1743001000NRG24141120230095344 15/11/2023 MAHESH 1743001WL009016 MAHESH 00089 CBIN0282265 1326 1326 Processed 01/01/2024 318939191 MAHESH BANK OF INDIA(508505)
47 KHIRKIYA MP-43-001-008-001/21
(BEDIYAKLAN) 		1743001000NRG24141120230095345 15/11/2023 SHIVPARSAD 1743001WL009016 SHIVPARSAD 00089 CBIN0282265 1326 1326 Processed 01/01/2024 318939191 SHIVPARSAD INDIA POST PAYMENTS BANK LIMITED(508528)
48 KHIRKIYA MP-43-001-008-001/331
(BEDIYAKLAN) 		1743001000NRG24141120230095353 15/11/2023 RAMNIWAS 1743001WL009016 RAMNIWAS 00089 CBIN0282265 1326 1326 Processed 01/01/2024 318939191 RAMNIWAS CENTRAL BANK OF INDIA(607115)
49 KHIRKIYA MP-43-001-008-001/34
(BEDIYAKLAN) 		1743001000NRG24141120230095356 15/11/2023 GANESH 1743001WL009016 GANESH 00089 CBIN0282265 1326 1326 Processed 01/01/2024 318939191 GANESH CENTRAL BANK OF INDIA(607115)
50 KHIRKIYA MP-43-001-008-001/37
(BEDIYAKLAN) 		1743001000NRG24141120230095357 15/11/2023 Ganesh chandeva 1743001WL009016 Ganesh chandeva 00089 CBIN0282265 1326 1326 Processed 01/01/2024 318939191 Ganeshchandeva NARMADA JHABUA GRAMIN BANK(508515)
51 KHIRKIYA MP-43-001-008-001/375
(BEDIYAKLAN) 		1743001000NRG24141120230095360 15/11/2023 Rajesh 1743001WL009016 Rajesh 00089 CBIN0282265 1326 1326 Processed 01/01/2024 318939191 Rajesh HDFC BANK LTD(607152)
52 KHIRKIYA MP-43-001-008-001/375
(BEDIYAKLAN) 		1743001000NRG24141120230095361 15/11/2023 Rajesh 1743001WL009016 Rajesh 00089 CBIN0282265 1326 1326 Processed 01/01/2024 318939191 Rajesh STATE BANK OF INDIA(508548)
53 KHIRKIYA MP-43-001-008-001/39
(BEDIYAKLAN) 		1743001000NRG24141120230095372 15/11/2023 MAHESH 1743001WL009016 MAHESH 00089 CBIN0282265 1326 1326 Processed 01/01/2024 318939191 MAHESH STATE BANK OF INDIA(508548)
54 KHIRKIYA MP-43-001-008-001/39
(BEDIYAKLAN) 		1743001000NRG24141120230095373 15/11/2023 MAHESH 1743001WL009016 MAHESH 00089 CBIN0282265 1326 1326 Processed 01/01/2024 318939191 MAHESH BANK OF INDIA(508505)
55 KHIRKIYA MP-43-001-008-001/5
(BEDIYAKLAN) 		1743001000NRG24141120230095375 15/11/2023 MANGEELAL 1743001WL009016 MANGEELAL 00089 CBIN0282265 1326 1326 Processed 01/01/2024 318939191 MANGEELAL INDIA POST PAYMENTS BANK LIMITED(508528)
56 KHIRKIYA MP-43-001-008-001/59
(BEDIYAKLAN) 		1743001000NRG24141120230095376 15/11/2023 RAMBHROSH 1743001WL009016 RAMBHROSH 00089 CBIN0282265 1326 1326 Processed 01/01/2024 318939191 RAMBHROSH CENTRAL BANK OF INDIA(607115)
57 KHIRKIYA MP-43-001-008-001/79
(BEDIYAKLAN) 		1743001000NRG24141120230095379 15/11/2023 GORELAL 1743001WL009016 GORELAL 00089 CBIN0282265 1326 1326 Processed 01/01/2024 318939191 GORELAL CENTRAL BANK OF INDIA(607115)
58 KHIRKIYA MP-43-001-008-001/79
(BEDIYAKLAN) 		1743001000NRG24141120230095380 15/11/2023 GORELAL 1743001WL009016 GORELAL 00089 CBIN0282265 1326 1326 Processed 01/01/2024 318939191 GORELAL BANK OF INDIA(508505)
59 KHIRKIYA MP-43-001-008-001/86
(BEDIYAKLAN) 		1743001000NRG24141120230095381 15/11/2023 KISHAN 1743001WL009016 KISHAN 00089 CBIN0282265 1326 1326 Processed 01/01/2024 318939191 KISHAN CENTRAL BANK OF INDIA(607115)
60 KHIRKIYA MP-43-001-008-001/94
(BEDIYAKLAN) 		1743001000NRG24141120230095384 15/11/2023 MAKHANLAL 1743001WL009016 MAKHANLAL 00089 CBIN0282265 221 221 Processed 01/01/2024 318939191 MAKHANLAL IDFC BANK LIMITED(608117)
61 KHIRKIYA MP-43-001-008-001/94
(BEDIYAKLAN) 		1743001000NRG24141120230095385 15/11/2023 MAKHANLAL 1743001WL009016 MAKHANLAL 00089 CBIN0282265 1326 1326 Processed 01/01/2024 318939191 MAKHANLAL STATE BANK OF INDIA(508548)
62 KHIRKIYA MP-43-001-008-001/98
(BEDIYAKLAN) 		1743001000NRG24141120230095386 15/11/2023 Rajesh 1743001WL009016 Rajesh 00089 CBIN0282265 1326 1326 Processed 01/01/2024 318939191 Rajesh IDFC BANK LIMITED(608117)
63 KHIRKIYA MP-43-001-045-001/2
(BAMHANGAON) 		1743001045NRG24151120230095853 15/11/2023 GANESH 1743001045WL009040 GANESH 00089 CBIN0282265 1326 1326 Processed 01/01/2024 318939191 GANESH NARMADA JHABUA GRAMIN BANK(508515)
64 KHIRKIYA MP-43-001-045-001/23
(BAMHANGAON) 		1743001045NRG24151120230095854 15/11/2023 fathu 1743001045WL009040 fathu 00089 CBIN0282265 1326 1326 Processed 01/01/2024 318939191 fathu CENTRAL BANK OF INDIA(607115)
65 KHIRKIYA MP-43-001-045-001/23
(BAMHANGAON) 		1743001045NRG24151120230095855 15/11/2023 fathu 1743001045WL009040 fathu 00089 CBIN0282265 1326 1326 Processed 01/01/2024 318939191 fathu BANK OF INDIA(508505)
66 KHIRKIYA MP-43-001-045-001/23
(BAMHANGAON) 		1743001045NRG24151120230095856 15/11/2023 fathu 1743001045WL009040 fathu 00089 CBIN0282265 1326 1326 Processed 01/01/2024 318939191 fathu BANK OF INDIA(508505)
67 KHIRKIYA MP-43-001-045-001/337
(BAMHANGAON) 		1743001045NRG24151120230095858 15/11/2023 Panchu kalu 1743001045WL009040 Panchu kalu 00089 CBIN0282265 221 221 Processed 01/01/2024 318939191 Panchukalu CENTRAL BANK OF INDIA(607115)
68 KHIRKIYA MP-43-001-045-001/341
(BAMHANGAON) 		1743001045NRG24151120230095861 15/11/2023 basant 1743001045WL009040 basant 00089 CBIN0282265 1105 1105 Processed 01/01/2024 318939191 basant STATE BANK OF INDIA(508548)
69 KHIRKIYA MP-43-001-045-001/44
(BAMHANGAON) 		1743001045NRG24151120230095872 15/11/2023 punam 1743001045WL009040 punam 00089 CBIN0282265 1105 1105 Processed 01/01/2024 318939191 punam CENTRAL BANK OF INDIA(607115)
70 KHIRKIYA MP-43-001-045-001/44
(BAMHANGAON) 		1743001045NRG24151120230095873 15/11/2023 punam 1743001045WL009040 punam 00089 CBIN0282265 1326 1326 Processed 01/01/2024 318939191 punam BANK OF INDIA(508505)
71 KHIRKIYA MP-43-001-045-001/52
(BAMHANGAON) 		1743001045NRG24151120230095875 15/11/2023 SHARDA 1743001045WL009040 SHARDA 00089 CBIN0282265 1105 1105 Processed 01/01/2024 318939191 SHARDA STATE BANK OF INDIA(508548)
72 KHIRKIYA MP-43-001-045-001/52
(BAMHANGAON) 		1743001045NRG24151120230095876 15/11/2023 SHARDA 1743001045WL009040 SHARDA 00089 CBIN0282265 1105 1105 Processed 01/01/2024 318939191 SHARDA STATE BANK OF INDIA(508548)
73 KHIRKIYA MP-43-001-045-001/55
(BAMHANGAON) 		1743001045NRG24151120230095877 15/11/2023 SARDHAR KHA 1743001045WL009040 SARDHAR KHA 00089 CBIN0282265 1105 1105 Processed 01/01/2024 318939191 SARDHARKHA STATE BANK OF INDIA(508548)
74 KHIRKIYA MP-43-001-045-001/58
(BAMHANGAON) 		1743001045NRG24151120230095878 15/11/2023 TULSIRAM 1743001045WL009040 TULSIRAM 00089 CBIN0282265 884 884 Processed 01/01/2024 318939191 TULSIRAM CENTRAL BANK OF INDIA(607115)
75 KHIRKIYA MP-43-001-045-001/86
(BAMHANGAON) 		1743001045NRG24151120230095882 15/11/2023 kanta 1743001045WL009040 kanta 00089 CBIN0282265 1326 1326 Processed 01/01/2024 318939191 kanta CENTRAL BANK OF INDIA(607115)
76 KHIRKIYA MP-43-001-045-001/87
(BAMHANGAON) 		1743001045NRG24151120230095883 15/11/2023 jagdees 1743001045WL009040 jagdees 00089 CBIN0282265 442 442 Processed 01/01/2024 318939191 jagdees CENTRAL BANK OF INDIA(607115)
77 KHIRKIYA MP-43-001-045-003/314
(BAMHANGAON) 		1743001045NRG24151120230095885 15/11/2023 OM PARKASH 1743001045WL009040 OM PARKASH 00089 CBIN0282265 1326 1326 Processed 01/01/2024 318939191 OMPARKASH CENTRAL BANK OF INDIA(607115)
78 KHIRKIYA MP-43-001-045-003/317
(BAMHANGAON) 		1743001045NRG24151120230095886 15/11/2023 REVARAM 1743001045WL009040 REVARAM 00089 CBIN0282265 1326 1326 Processed 01/01/2024 318939191 REVARAM CENTRAL BANK OF INDIA(607115)
79 KHIRKIYA MP-43-001-045-003/317
(BAMHANGAON) 		1743001045NRG24151120230095887 15/11/2023 REWARAM 1743001045WL009040 REWARAM 00089 CBIN0282265 1326 1326 Processed 01/01/2024 318939191 REWARAM CENTRAL BANK OF INDIA(607115)
80 KHIRKIYA MP-43-001-045-003/322
(BAMHANGAON) 		1743001045NRG24151120230095890 15/11/2023 sumantrabai 1743001045WL009040 sumantrabai 00089 CBIN0282265 1326 1326 Processed 01/01/2024 318939191 sumantrabai INDIA POST PAYMENTS BANK LIMITED(508528)
81 KHIRKIYA MP-43-001-052-001/137
(HASANPURA) 		1743001052NRG24151120230095713 15/11/2023 Mangilal korku 1743001052WL009035 Mangilal korku 00089 CBIN0282265 663 663 Processed 01/01/2024 318939191 Mangilalkorku CENTRAL BANK OF INDIA(607115)
82 KHIRKIYA MP-43-001-052-001/138
(HASANPURA) 		1743001052NRG24151120230095717 15/11/2023 anita dewda 1743001052WL009035 anita dewda 00089 CBIN0282265 663 663 Processed 01/01/2024 318939191 anitadewda CENTRAL BANK OF INDIA(607115)
83 KHIRKIYA MP-43-001-052-001/138
(HASANPURA) 		1743001052NRG24151120230095716 15/11/2023 munna 1743001052WL009035 munna 00089 CBIN0282265 663 663 Processed 01/01/2024 318939191 munna CENTRAL BANK OF INDIA(607115)
84 KHIRKIYA MP-43-001-052-001/163
(HASANPURA) 		1743001052NRG24151120230095718 15/11/2023 nandram 1743001052WL009035 nandram 00089 CBIN0282265 663 663 Processed 01/01/2024 318939191 nandram FINO PAYMENTS BANK LTD(608001)
85 KHIRKIYA MP-43-001-052-001/163
(HASANPURA) 		1743001052NRG24151120230095719 15/11/2023 nandram 1743001052WL009035 nandram 00089 CBIN0282265 663 663 Processed 01/01/2024 318939191 nandram CENTRAL BANK OF INDIA(607115)
86 KHIRKIYA MP-43-001-052-001/268
(HASANPURA) 		1743001052NRG24151120230095727 15/11/2023 RINGA 1743001052WL009035 RINGA 00089 CBIN0282265 663 663 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 KHIRKIYA MP-43-001-052-001/268
(HASANPURA) 		1743001052NRG24151120230095728 15/11/2023 RINGA 1743001052WL009035 RINGA 00089 CBIN0282265 663 663 Processed 01/01/2024 318939191 RINGA ICICI BANK LTD(508534)
88 KHIRKIYA MP-43-001-052-001/284
(HASANPURA) 		1743001052NRG24151120230095710 15/11/2023 pyarelal 1743001052WL009034 pyarelal 00089 CBIN0282265 663 663 Processed 01/01/2024 318939191 pyarelal ICICI BANK LTD(508534)
89 KHIRKIYA MP-43-001-052-001/633
(HASANPURA) 		1743001052NRG24151120230095746 15/11/2023 Rajaram 1743001052WL009035 Rajaram 00089 CBIN0282265 663 663 Processed 01/01/2024 318939191 Rajaram STATE BANK OF INDIA(508548)
90 KHIRKIYA MP-43-001-052-001/633
(HASANPURA) 		1743001052NRG24151120230095747 15/11/2023 Rajaram 1743001052WL009035 Rajaram 00089 CBIN0282265 663 663 Processed 01/01/2024 318939191 Rajaram ICICI BANK LTD(508534)
SubTotal 53703 53703
91 KHIRKIYA MP-43-001-045-001/169
(BAMHANGAON) 		1743001045NRG24151120230095845 15/11/2023 dinesh 1743001045WL009040 dinesh 00165 IBKL0001556 1326 1326 Processed 01/01/2024 318939191 dinesh IDBI BANK(607095)
SubTotal 1326 1326
92 KHIRKIYA MP-43-001-052-001/566
(HASANPURA) 		1743001052NRG24151120230095741 15/11/2023 ram bai 1743001052WL009035 ram bai 00168 ICIC0000538 663 663 Processed 01/01/2024 318939191 rambai BANK OF INDIA(508505)
93 KHIRKIYA MP-43-001-052-001/566
(HASANPURA) 		1743001052NRG24151120230095742 15/11/2023 ram bai 1743001052WL009035 ram bai 00168 ICIC0000538 663 663 Processed 01/01/2024 318939191 rambai ICICI BANK LTD(508534)
94 KHIRKIYA MP-43-001-052-001/566
(HASANPURA) 		1743001052NRG24151120230095743 15/11/2023 ram bai 1743001052WL009035 ram bai 00168 ICIC0000538 663 663 Processed 01/01/2024 318939191 rambai FINO PAYMENTS BANK LTD(608001)
SubTotal 1989 1989
95 KHIRKIYA MP-43-001-045-001/59
(BAMHANGAON) 		1743001045NRG24151120230095879 15/11/2023 poojabai 1743001045WL009040 poojabai 00177 IOBA0003781 1105 1105 Processed 02/01/2024 318939191 poojabai INDIAN OVERSEAS BANK(508541)
SubTotal 1105 1105
96 KHIRKIYA MP-43-001-008-001/13
(BEDIYAKLAN) 		1743001000NRG24141120230095338 15/11/2023 KAMAL 1743001WL009016 KAMAL 00415 SBIN0002865 1326 1326 Processed 01/01/2024 318939191 KAMAL IDFC BANK LIMITED(608117)
97 KHIRKIYA MP-43-001-008-001/132
(BEDIYAKLAN) 		1743001000NRG24141120230095339 15/11/2023 Govind 1743001WL009016 Govind 00415 SBIN0002865 1326 1326 Processed 01/01/2024 318939191 Govind BANK OF INDIA(508505)
98 KHIRKIYA MP-43-001-008-001/19
(BEDIYAKLAN) 		1743001000NRG24141120230095341 15/11/2023 ASHOK 1743001WL009016 ASHOK 00415 SBIN0002865 1326 1326 Processed 01/01/2024 318939191 ASHOK CENTRAL BANK OF INDIA(607115)
99 KHIRKIYA MP-43-001-008-001/240
(BEDIYAKLAN) 		1743001000NRG24141120230095347 15/11/2023 manohar 1743001WL009016 manohar 00415 SBIN0002865 1326 1326 Processed 01/01/2024 318939191 manohar STATE BANK OF INDIA(508548)
100 KHIRKIYA MP-43-001-008-001/240
(BEDIYAKLAN) 		1743001000NRG24141120230095348 15/11/2023 manohar 1743001WL009016 manohar 00415 SBIN0002865 1326 1326 Processed 01/01/2024 318939191 manohar BANK OF INDIA(508505)
101 KHIRKIYA MP-43-001-008-001/32
(BEDIYAKLAN) 		1743001000NRG24141120230095351 15/11/2023 RAMVILAS 1743001WL009016 RAMVILAS 00415 SBIN0002865 1326 1326 Processed 01/01/2024 318939191 RAMVILAS INDIA POST PAYMENTS BANK LIMITED(508528)
102 KHIRKIYA MP-43-001-008-001/32
(BEDIYAKLAN) 		1743001000NRG24141120230095352 15/11/2023 RAMVILAS 1743001WL009016 RAMVILAS 00415 SBIN0002865 1326 1326 Processed 01/01/2024 318939191 RAMVILAS BANK OF INDIA(508505)
103 KHIRKIYA MP-43-001-008-001/334
(BEDIYAKLAN) 		1743001000NRG24141120230095354 15/11/2023 KULDEEP 1743001WL009016 KULDEEP 00415 SBIN0002865 1326 1326 Processed 01/01/2024 318939191 KULDEEP STATE BANK OF INDIA(508548)
104 KHIRKIYA MP-43-001-008-001/38
(BEDIYAKLAN) 		1743001000NRG24141120230095370 15/11/2023 GORISHANKAR 1743001WL009016 GORISHANKAR 00415 SBIN0002865 1326 1326 Processed 01/01/2024 318939191 GORISHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
105 KHIRKIYA MP-43-001-008-001/38
(BEDIYAKLAN) 		1743001000NRG24141120230095371 15/11/2023 GORISHANKAR 1743001WL009016 GORISHANKAR 00415 SBIN0002865 1326 1326 Processed 01/01/2024 318939191 GORISHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
106 KHIRKIYA MP-43-001-008-001/78
(BEDIYAKLAN) 		1743001000NRG24141120230095377 15/11/2023 DINESH 1743001WL009016 DINESH 00415 SBIN0002865 1326 1326 Processed 01/01/2024 318939191 DINESH CENTRAL BANK OF INDIA(607115)
107 KHIRKIYA MP-43-001-008-001/78
(BEDIYAKLAN) 		1743001000NRG24141120230095378 15/11/2023 DINESH 1743001WL009016 DINESH 00415 SBIN0002865 1326 1326 Processed 01/01/2024 318939191 DINESH BANK OF INDIA(508505)
108 KHIRKIYA MP-43-001-008-001/93
(BEDIYAKLAN) 		1743001000NRG24141120230095382 15/11/2023 Vinod Kumar 1743001WL009016 Vinod Kumar 00415 SBIN0002865 1326 1326 Processed 01/01/2024 318939191 VinodKumar BANK OF INDIA(508505)
109 KHIRKIYA MP-43-001-008-001/93
(BEDIYAKLAN) 		1743001000NRG24141120230095383 15/11/2023 Vinod Kumar 1743001WL009016 Vinod Kumar 00415 SBIN0002865 1326 1326 Processed 01/01/2024 318939191 VinodKumar INDIA POST PAYMENTS BANK LIMITED(508528)
110 KHIRKIYA MP-43-001-045-001/104
(BAMHANGAON) 		1743001045NRG24151120230095841 15/11/2023 shobhabai 1743001045WL009040 shobhabai 00415 SBIN0002865 1326 1326 Processed 01/01/2024 318939191 shobhabai STATE BANK OF INDIA(508548)
111 KHIRKIYA MP-43-001-045-001/12
(BAMHANGAON) 		1743001045NRG24151120230095842 15/11/2023 yasodabai 1743001045WL009040 yasodabai 00415 SBIN0002865 1105 1105 Processed 01/01/2024 318939191 yasodabai STATE BANK OF INDIA(508548)
112 KHIRKIYA MP-43-001-045-001/169
(BAMHANGAON) 		1743001045NRG24151120230095844 15/11/2023 Shankarlal 1743001045WL009040 Shankarlal 00415 SBIN0002865 884 884 Processed 01/01/2024 318939191 Shankarlal STATE BANK OF INDIA(508548)
113 KHIRKIYA MP-43-001-045-001/174
(BAMHANGAON) 		1743001045NRG24151120230095847 15/11/2023 Sanju Bai 1743001045WL009040 Sanju Bai 00415 SBIN0002865 1326 1326 Processed 01/01/2024 318939191 SanjuBai INDIA POST PAYMENTS BANK LIMITED(508528)
114 KHIRKIYA MP-43-001-045-001/180
(BAMHANGAON) 		1743001045NRG24151120230095849 15/11/2023 panalal 1743001045WL009040 panalal 00415 SBIN0002865 1326 1326 Processed 01/01/2024 318939191 panalal STATE BANK OF INDIA(508548)
115 KHIRKIYA MP-43-001-045-001/180
(BAMHANGAON) 		1743001045NRG24151120230095850 15/11/2023 panalal 1743001045WL009040 panalal 00415 SBIN0002865 1326 1326 Processed 01/01/2024 318939191 panalal NARMADA JHABUA GRAMIN BANK(508515)
116 KHIRKIYA MP-43-001-045-001/338
(BAMHANGAON) 		1743001045NRG24151120230095859 15/11/2023 gopi bai 1743001045WL009040 gopi bai 00415 SBIN0002865 1105 1105 Processed 01/01/2024 318939191 gopibai STATE BANK OF INDIA(508548)
117 KHIRKIYA MP-43-001-045-001/402
(BAMHANGAON) 		1743001045NRG24151120230095869 15/11/2023 Durga Bai 1743001045WL009040 Durga Bai 00415 SBIN0002865 1105 1105 Processed 01/01/2024 318939191 DurgaBai STATE BANK OF INDIA(508548)
118 KHIRKIYA MP-43-001-045-001/404
(BAMHANGAON) 		1743001045NRG24151120230095870 15/11/2023 MOJIRAM 1743001045WL009040 MOJIRAM 00415 SBIN0002865 1326 1326 Processed 01/01/2024 318939191 MOJIRAM STATE BANK OF INDIA(508548)
119 KHIRKIYA MP-43-001-045-001/5
(BAMHANGAON) 		1743001045NRG24151120230095874 15/11/2023 kishnu 1743001045WL009040 kishnu 00415 SBIN0002865 1326 1326 Processed 01/01/2024 318939191 kishnu STATE BANK OF INDIA(508548)
120 KHIRKIYA MP-43-001-045-001/74
(BAMHANGAON) 		1743001045NRG24151120230095881 15/11/2023 budhya bai 1743001045WL009040 budhya bai 00415 SBIN0002865 1105 1105 Processed 01/01/2024 318939191 budhyabai IDFC BANK LIMITED(608117)
121 KHIRKIYA MP-43-001-045-001/95
(BAMHANGAON) 		1743001045NRG24151120230095884 15/11/2023 rambhorse 1743001045WL009040 rambhorse 00415 SBIN0002865 1326 1326 Processed 01/01/2024 318939191 rambhorse STATE BANK OF INDIA(508548)
122 KHIRKIYA MP-43-001-045-003/321
(BAMHANGAON) 		1743001045NRG24151120230095888 15/11/2023 bhagwandas 1743001045WL009040 bhagwandas 00415 SBIN0002865 1326 1326 Processed 01/01/2024 318939191 bhagwandas STATE BANK OF INDIA(508548)
123 KHIRKIYA MP-43-001-045-003/373
(BAMHANGAON) 		1743001045NRG24151120230095893 15/11/2023 Sundar bai 1743001045WL009040 Sundar bai 00415 SBIN0002865 1326 1326 Processed 01/01/2024 318939191 Sundarbai STATE BANK OF INDIA(508548)
124 KHIRKIYA MP-43-001-052-001/269
(HASANPURA) 		1743001052NRG24151120230095729 15/11/2023 ARJUN 1743001052WL009035 ARJUN 00415 SBIN0002865 663 663 Processed 01/01/2024 318939191 ARJUN ICICI BANK LTD(508534)
125 KHIRKIYA MP-43-001-052-001/270
(HASANPURA) 		1743001052NRG24151120230095730 15/11/2023 Kamal 1743001052WL009035 Kamal 00415 SBIN0002865 663 663 Processed 01/01/2024 318939191 Kamal STATE BANK OF INDIA(508548)
126 KHIRKIYA MP-43-001-052-001/562
(HASANPURA) 		1743001052NRG24151120230095740 15/11/2023 goutam 1743001052WL009035 goutam 00415 SBIN0002865 663 663 Processed 01/01/2024 318939191 goutam CENTRAL BANK OF INDIA(607115)
127 KHIRKIYA MP-43-001-052-001/632
(HASANPURA) 		1743001052NRG24151120230095745 15/11/2023 rekha bai korku 1743001052WL009035 rekha bai korku 00415 SBIN0002865 663 663 Processed 01/01/2024 318939191 rekhabaikorku STATE BANK OF INDIA(508548)
128 KHIRKIYA MP-43-001-052-002/542
(HASANPURA) 		1743001052NRG24151120230095705 15/11/2023 kalai 1743001052WL009033 kalai 00415 SBIN0002865 663 663 Processed 01/01/2024 318939191 kalai ICICI BANK LTD(508534)
129 KHIRKIYA MP-43-001-052-002/542
(HASANPURA) 		1743001052NRG24151120230095706 15/11/2023 kalai 1743001052WL009033 kalai 00415 SBIN0002865 663 663 Processed 01/01/2024 318939191 kalai STATE BANK OF INDIA(508548)
SubTotal 39780 39780
130 KHIRKIYA MP-43-001-052-001/134
(HASANPURA) 		1743001052NRG24151120230095711 15/11/2023 shivram 1743001052WL009035 shivram 00415 SBIN0010792 663 663 Processed 01/01/2024 318939191 shivram INDIA POST PAYMENTS BANK LIMITED(508528)
131 KHIRKIYA MP-43-001-052-001/165
(HASANPURA) 		1743001052NRG24151120230095721 15/11/2023 ratiram 1743001052WL009035 ratiram 00415 SBIN0010792 663 663 Processed 01/01/2024 318939191 ratiram FINO PAYMENTS BANK LTD(608001)
132 KHIRKIYA MP-43-001-052-001/193
(HASANPURA) 		1743001052NRG24151120230095698 15/11/2023 buddu 1743001052WL009033 buddu 00415 SBIN0010792 663 663 Processed 01/01/2024 318939191 buddu JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
133 KHIRKIYA MP-43-001-052-002/508-A
(HASANPURA) 		1743001052NRG24151120230095703 15/11/2023 shivram 1743001052WL009033 shivram 00415 SBIN0010792 663 663 Processed 01/01/2024 318939191 shivram STATE BANK OF INDIA(508548)
134 KHIRKIYA MP-43-001-052-002/508-A
(HASANPURA) 		1743001052NRG24151120230095704 15/11/2023 Shivram 1743001052WL009033 Shivram 00415 SBIN0010792 663 663 Processed 01/01/2024 318939191 Shivram FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
135 KHIRKIYA MP-43-001-045-001/340
(BAMHANGAON) 		1743001045NRG24151120230095860 15/11/2023 Bhagwati Onkar 1743001045WL009040 Bhagwati Onkar 00666 IDFB0041204 663 663 Processed 01/01/2024 318939191 BhagwatiOnkar IDFC BANK LIMITED(608117)
136 KHIRKIYA MP-43-001-045-001/350
(BAMHANGAON) 		1743001045NRG24151120230095863 15/11/2023 MAYABAI 1743001045WL009040 MAYABAI 00666 IDFB0041204 1326 1326 Processed 01/01/2024 318939191 MAYABAI IDFC BANK LIMITED(608117)
137 KHIRKIYA MP-43-001-045-001/351
(BAMHANGAON) 		1743001045NRG24151120230095864 15/11/2023 kirtee Bai 1743001045WL009040 kirtee Bai 00666 IDFB0041204 1326 1326 Processed 01/01/2024 318939191 kirteeBai IDFC BANK LIMITED(608117)
138 KHIRKIYA MP-43-001-052-001/242
(HASANPURA) 		1743001052NRG24151120230095709 15/11/2023 gyani 1743001052WL009034 gyani 00666 IDFB0041204 663 663 Processed 01/01/2024 318939191 gyani FINO PAYMENTS BANK LTD(608001)
139 KHIRKIYA MP-43-001-052-001/242
(HASANPURA) 		1743001052NRG24151120230095726 15/11/2023 gyani 1743001052WL009035 gyani 00666 IDFB0041204 663 663 Processed 01/01/2024 318939191 gyani IDFC BANK LIMITED(608117)
SubTotal 4641 4641
140 KHIRKIYA MP-43-001-052-001/634
(HASANPURA) 		1743001052NRG24151120230095748 15/11/2023 GOTU KALAM 1743001052WL009035 GOTU KALAM 00688 FINO0001446 663 663 Processed 01/01/2024 318939191 GOTUKALAM FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
141 KHIRKIYA MP-43-001-045-001/379
(BAMHANGAON) 		1743001045NRG24151120230095867 15/11/2023 SHIVRAM RAJPUT 1743001045WL009040 SHIVRAM RAJPUT 00697 BKID0MG1008 1326 1326 Processed 01/01/2024 318939191 SHIVRAMRAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
142 KHIRKIYA MP-43-001-008-001/371
(BEDIYAKLAN) 		1743001000NRG24141120230095359 15/11/2023 Om parkash 1743001WL009016 Om parkash 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 318939191 Omparkash NARMADA JHABUA GRAMIN BANK(508515)
143 KHIRKIYA MP-43-001-008-001/376
(BEDIYAKLAN) 		1743001000NRG24141120230095362 15/11/2023 Ramkrishna 1743001WL009016 Ramkrishna 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 318939191 Ramkrishna BANK OF INDIA(508505)
144 KHIRKIYA MP-43-001-008-001/376
(BEDIYAKLAN) 		1743001000NRG24141120230095363 15/11/2023 Ramkrishna 1743001WL009016 Ramkrishna 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 318939191 Ramkrishna NARMADA JHABUA GRAMIN BANK(508515)
145 KHIRKIYA MP-43-001-008-001/408
(BEDIYAKLAN) 		1743001000NRG24141120230095374 15/11/2023 KAMLESH 1743001WL009016 KAMLESH 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 318939191 KAMLESH STATE BANK OF INDIA(508548)
SubTotal 5304 5304
Total 150722 150722

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHIRKIYA MP1743001_151123APB_FTO_355977 Bank of Baroda BARB0KHIRKI Khirkiya 7514
2 KHIRKIYA MP1743001_151123APB_FTO_355977 Bank of India BKID0009540 HARDA 1326
3 KHIRKIYA MP1743001_151123APB_FTO_355977 Bank of India BKID0009541 KHIRKIYA 13923
4 KHIRKIYA MP1743001_151123APB_FTO_355977 Bank of India BKID0009542 SIRALI 5967
5 KHIRKIYA MP1743001_151123APB_FTO_355977 Bank of India BKID0009545 GHANTAGHAR 1326
6 KHIRKIYA MP1743001_151123APB_FTO_355977 Bank of India BKID0009577 MASANGAON 5967
7 KHIRKIYA MP1743001_151123APB_FTO_355977 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 663
8 KHIRKIYA MP1743001_151123APB_FTO_355977 Canara Bank CNRB0005982 Khirkiya 663
9 KHIRKIYA MP1743001_151123APB_FTO_355977 Central Bank Of India CBIN0281358 HARDA 221
10 KHIRKIYA MP1743001_151123APB_FTO_355977 Central Bank Of India CBIN0282265 KHIRKIYA 53703
11 KHIRKIYA MP1743001_151123APB_FTO_355977 IDBI Bank IBKL0001556 HARDA 1326
12 KHIRKIYA MP1743001_151123APB_FTO_355977 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1989
13 KHIRKIYA MP1743001_151123APB_FTO_355977 Indian Overseas Bank IOBA0003781 HARDA 1105
14 KHIRKIYA MP1743001_151123APB_FTO_355977 State Bank of India SBIN0002865 KHIRKIYA 39780
15 KHIRKIYA MP1743001_151123APB_FTO_355977 State Bank of India SBIN0010792 SIRALI 3315
16 KHIRKIYA MP1743001_151123APB_FTO_355977 IDFC Bank IDFB0041204 khirkiya 4641
17 KHIRKIYA MP1743001_151123APB_FTO_355977 Fino Payments Bank Ltd FINO0001446 MP RO 663
18 KHIRKIYA MP1743001_151123APB_FTO_355977 Madhya Pradesh Gramin Bank BKID0MG1008 Mandla-hoshagabad 1326
19 KHIRKIYA MP1743001_151123APB_FTO_355977 Madhya Pradesh Gramin Bank BKID0NAMRGB MANDLA-HOSHAGABAD 5304

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