Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:42:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743001_260324APB_FTO_517556
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-43-001-030-002/546
(GOMGAON) 		1743001068NRG24260320240148841 26/03/2024 Sangita Gour 1743001068WL013217 Sangita Gour 00045 BARB0HARDAX 1326 0
2 KHIRKIYA MP-43-001-054-002/257
(NAHALI KLAN) 		1743001000NRG24260320240148883 26/03/2024 Kusum Bai 1743001WL013224 Kusum Bai 00045 BARB0HARDAX 884 884 Processed 19/04/2024 397819788 KusumBai BANK OF BARODA(606985)
3 KHIRKIYA MP-43-001-054-002/876
(NAHALI KLAN) 		1743001000NRG24260320240148889 26/03/2024 Sunil Mandrai 1743001WL013225 Sunil Mandrai 00045 BARB0HARDAX 1105 1105 Processed 19/04/2024 397819788 SunilMandrai UNION BANK OF INDIA(508500)
4 KHIRKIYA MP-43-001-061-001/156
(AAMAKHAL) 		1743001061NRG24260320240148757 26/03/2024 sevanti bai 1743001061WL013215 sevanti bai 00045 BARB0HARDAX 1326 1326 Processed 19/04/2024 397819788 sevantibai BANK OF BARODA(606985)
5 KHIRKIYA MP-43-001-061-001/445
(AAMAKHAL) 		1743001061NRG24260320240148762 26/03/2024 sangeeta bai 1743001061WL013215 sangeeta bai 00045 BARB0HARDAX 1326 0
6 KHIRKIYA MP-43-001-061-001/445
(AAMAKHAL) 		1743001061NRG24260320240148763 26/03/2024 sangeeta bai 1743001061WL013215 sangeeta bai 00045 BARB0HARDAX 1326 1326 Processed 19/04/2024 397819788 sangeetabai BANK OF INDIA(508505)
7 KHIRKIYA MP-43-001-061-001/8
(AAMAKHAL) 		1743001061NRG24260320240148773 26/03/2024 MANJI BETHE 1743001061WL013215 MANJI BETHE 00045 BARB0HARDAX 1326 1326 Processed 19/04/2024 397819788 MANJIBETHE BANK OF BARODA(606985)
8 KHIRKIYA MP-43-001-061-002/486
(AAMAKHAL) 		1743001061NRG24260320240148784 26/03/2024 PULVATI BAI 1743001061WL013215 PULVATI BAI 00045 BARB0HARDAX 1326 1326 Processed 19/04/2024 397819788 PULVATIBAI CENTRAL BANK OF INDIA(607115)
9 KHIRKIYA MP-43-001-061-002/486
(AAMAKHAL) 		1743001061NRG24260320240148785 26/03/2024 PULVATI BAI 1743001061WL013215 PULVATI BAI 00045 BARB0HARDAX 1326 1326 Processed 19/04/2024 397819788 PULVATIBAI BANK OF BARODA(606985)
SubTotal 11271 8619
10 KHIRKIYA MP-43-001-035-002/225
(DHOLGAON KLAN) 		1743001000NRG24250320240148727 26/03/2024 meechu 1743001WL013208 meechu 00045 BARB0KHIRKI 1326 0
SubTotal 1326 0
11 KHIRKIYA MP-43-001-061-001/481
(AAMAKHAL) 		1743001061NRG24260320240148765 26/03/2024 RAKHEELAL 1743001061WL013215 RAKHEELAL 00045 BARB0TIMARN 1326 1326 Processed 19/04/2024 397819788 RAKHEELAL BANK OF BARODA(606985)
12 KHIRKIYA MP-43-001-061-001/68
(AAMAKHAL) 		1743001061NRG24260320240148771 26/03/2024 Mohanlal Kalam 1743001061WL013215 Mohanlal Kalam 00045 BARB0TIMARN 1326 0
13 KHIRKIYA MP-43-001-061-002/188
(AAMAKHAL) 		1743001061NRG24260320240148777 26/03/2024 KSHMA 1743001061WL013215 KSHMA 00045 BARB0TIMARN 1326 1326 Processed 19/04/2024 397819788 KSHMA BANK OF BARODA(606985)
14 KHIRKIYA MP-43-001-061-002/467
(AAMAKHAL) 		1743001061NRG24260320240148778 26/03/2024 POONAM 1743001061WL013215 POONAM 00045 BARB0TIMARN 1326 1326 Processed 19/04/2024 397819788 POONAM BANK OF BARODA(606985)
15 KHIRKIYA MP-43-001-061-002/468
(AAMAKHAL) 		1743001061NRG24260320240148779 26/03/2024 Tara Bai 1743001061WL013215 Tara Bai 00045 BARB0TIMARN 1326 1326 Processed 19/04/2024 397819788 TaraBai BANK OF BARODA(606985)
16 KHIRKIYA MP-43-001-061-002/468
(AAMAKHAL) 		1743001061NRG24260320240148780 26/03/2024 Tara Bai 1743001061WL013215 Tara Bai 00045 BARB0TIMARN 1326 1326 Processed 19/04/2024 397819788 TaraBai BANK OF INDIA(508505)
17 KHIRKIYA MP-43-001-061-002/485
(AAMAKHAL) 		1743001061NRG24260320240148782 26/03/2024 Sukiya 1743001061WL013215 Sukiya 00045 BARB0TIMARN 1326 0
18 KHIRKIYA MP-43-001-061-002/485
(AAMAKHAL) 		1743001061NRG24260320240148783 26/03/2024 sukiya 1743001061WL013215 sukiya 00045 BARB0TIMARN 1326 1326 Processed 19/04/2024 397819788 sukiya BANK OF BARODA(606985)
SubTotal 10608 7956
19 KHIRKIYA MP-43-001-001-001/298
(KHAMLAY) 		1743001001NRG24260320240148812 26/03/2024 Lakhan 1743001001WL013216 Lakhan 00048 BKID0009540 442 442 Processed 19/04/2024 397819788 Lakhan UNION BANK OF INDIA(508500)
20 KHIRKIYA MP-43-001-061-001/481
(AAMAKHAL) 		1743001061NRG24260320240148766 26/03/2024 JYOTI BAI KORKOO 1743001061WL013215 JYOTI BAI KORKOO 00048 BKID0009540 1326 1326 Processed 19/04/2024 397819788 JYOTIBAIKORKOO BANK OF INDIA(508505)
SubTotal 1768 1768
21 KHIRKIYA MP-43-001-017-002/297
(JUNAPANI (BHANWARDI)) 		1743001000NRG24250320240148736 26/03/2024 Sarvan 1743001WL013213 Sarvan 00048 BKID0009541 1326 0
22 KHIRKIYA MP-43-001-017-002/297-A
(JUNAPANI (BHANWARDI)) 		1743001000NRG24250320240148737 26/03/2024 sarda bai 1743001WL013213 sarda bai 00048 BKID0009541 1326 0
23 KHIRKIYA MP-43-001-017-002/301
(JUNAPANI (BHANWARDI)) 		1743001000NRG24250320240148738 26/03/2024 dhapu 1743001WL013213 dhapu 00048 BKID0009541 1326 1326 Processed 19/04/2024 397819788 dhapu BANK OF INDIA(508505)
24 KHIRKIYA MP-43-001-035-003/431
(DHOLGAON KLAN) 		1743001000NRG24250320240148731 26/03/2024 Gulkosh 1743001WL013208 Gulkosh 00048 BKID0009541 663 0
SubTotal 4641 1326
25 KHIRKIYA MP-43-001-054-002/191
(NAHALI KLAN) 		1743001000NRG24260320240148878 26/03/2024 Phulvati 1743001WL013224 Phulvati 00048 BKID0009542 884 884 Processed 19/04/2024 397819788 Phulvati IDBI BANK(607095)
26 KHIRKIYA MP-43-001-054-002/246
(NAHALI KLAN) 		1743001000NRG24260320240148879 26/03/2024 Parwati 1743001WL013224 Parwati 00048 BKID0009542 884 0
27 KHIRKIYA MP-43-001-061-001/536
(AAMAKHAL) 		1743001061NRG24260320240148767 26/03/2024 suman 1743001061WL013215 suman 00048 BKID0009542 1326 1326 Processed 19/04/2024 397819788 suman STATE BANK OF INDIA(508548)
28 KHIRKIYA MP-43-001-061-001/544
(AAMAKHAL) 		1743001061NRG24260320240148768 26/03/2024 Rekha Bai 1743001061WL013215 Rekha Bai 00048 BKID0009542 1326 0
29 KHIRKIYA MP-43-001-061-001/544
(AAMAKHAL) 		1743001061NRG24260320240148769 26/03/2024 Rekha Bai 1743001061WL013215 Rekha Bai 00048 BKID0009542 1326 1326 Processed 19/04/2024 397819788 RekhaBai BANK OF INDIA(508505)
SubTotal 5746 3536
30 KHIRKIYA MP-43-001-001-001/100
(KHAMLAY) 		1743001001NRG24260320240148787 26/03/2024 MAHESH 1743001001WL013216 MAHESH 00048 BKID0009577 442 442 Processed 19/04/2024 397819788 MAHESH BANK OF INDIA(508505)
31 KHIRKIYA MP-43-001-001-001/108
(KHAMLAY) 		1743001001NRG24260320240148789 26/03/2024 Karmila bai 1743001001WL013216 Karmila bai 00048 BKID0009577 442 0
32 KHIRKIYA MP-43-001-001-001/114
(KHAMLAY) 		1743001001NRG24260320240148793 26/03/2024 Geeta bai 1743001001WL013216 Geeta bai 00048 BKID0009577 221 221 Processed 19/04/2024 397819788 Geetabai BANK OF INDIA(508505)
33 KHIRKIYA MP-43-001-001-001/14
(KHAMLAY) 		1743001001NRG24260320240148799 26/03/2024 Anil 1743001001WL013216 Anil 00048 BKID0009577 442 442 Processed 19/04/2024 397819788 Anil BANK OF INDIA(508505)
34 KHIRKIYA MP-43-001-001-001/184
(KHAMLAY) 		1743001001NRG24260320240148802 26/03/2024 sushila bai 1743001001WL013216 sushila bai 00048 BKID0009577 442 442 Processed 19/04/2024 397819788 sushilabai STATE BANK OF INDIA(508548)
35 KHIRKIYA MP-43-001-001-001/215
(KHAMLAY) 		1743001001NRG24260320240148805 26/03/2024 Mukesh Kumar Baghel 1743001001WL013216 Mukesh Kumar Baghel 00048 BKID0009577 442 0
36 KHIRKIYA MP-43-001-001-001/22
(KHAMLAY) 		1743001001NRG24260320240148806 26/03/2024 TUKDYA 1743001001WL013216 TUKDYA 00048 BKID0009577 442 442 Processed 19/04/2024 397819788 TUKDYA CENTRAL BANK OF INDIA(607115)
37 KHIRKIYA MP-43-001-001-001/276
(KHAMLAY) 		1743001001NRG24260320240148809 26/03/2024 PREMSINGH 1743001001WL013216 PREMSINGH 00048 BKID0009577 442 442 Processed 19/04/2024 397819788 PREMSINGH BANK OF INDIA(508505)
38 KHIRKIYA MP-43-001-001-001/284
(KHAMLAY) 		1743001001NRG24260320240148810 26/03/2024 MAHESH VISHWAKARMA 1743001001WL013216 MAHESH VISHWAKARMA 00048 BKID0009577 442 442 Processed 19/04/2024 397819788 MAHESHVISHWAKARMA CENTRAL BANK OF INDIA(607115)
39 KHIRKIYA MP-43-001-001-001/29-A
(KHAMLAY) 		1743001001NRG24260320240148811 26/03/2024 RAVI SHANKAR 1743001001WL013216 RAVI SHANKAR 00048 BKID0009577 442 442 Processed 19/04/2024 397819788 RAVISHANKAR BANK OF INDIA(508505)
40 KHIRKIYA MP-43-001-001-001/30
(KHAMLAY) 		1743001001NRG24260320240148814 26/03/2024 RAMBHAROSH 1743001001WL013216 RAMBHAROSH 00048 BKID0009577 442 442 Processed 19/04/2024 397819788 RAMBHAROSH BANK OF INDIA(508505)
41 KHIRKIYA MP-43-001-001-001/430
(KHAMLAY) 		1743001001NRG24260320240148817 26/03/2024 ramswarup 1743001001WL013216 ramswarup 00048 BKID0009577 442 442 Processed 19/04/2024 397819788 ramswarup BANK OF INDIA(508505)
42 KHIRKIYA MP-43-001-001-001/430
(KHAMLAY) 		1743001001NRG24260320240148818 26/03/2024 ramswarup 1743001001WL013216 ramswarup 00048 BKID0009577 442 442 Processed 19/04/2024 397819788 ramswarup BANK OF INDIA(508505)
43 KHIRKIYA MP-43-001-001-001/432
(KHAMLAY) 		1743001001NRG24260320240148819 26/03/2024 RAMESH 1743001001WL013216 RAMESH 00048 BKID0009577 442 442 Processed 19/04/2024 397819788 RAMESH BANK OF INDIA(508505)
44 KHIRKIYA MP-43-001-001-001/433
(KHAMLAY) 		1743001001NRG24260320240148820 26/03/2024 RAJU MANI 1743001001WL013216 RAJU MANI 00048 BKID0009577 221 221 Processed 19/04/2024 397819788 RAJUMANI CENTRAL BANK OF INDIA(607115)
45 KHIRKIYA MP-43-001-001-001/44
(KHAMLAY) 		1743001001NRG24260320240148822 26/03/2024 shankar 1743001001WL013216 shankar 00048 BKID0009577 442 442 Processed 19/04/2024 397819788 shankar BANK OF INDIA(508505)
46 KHIRKIYA MP-43-001-001-001/443
(KHAMLAY) 		1743001001NRG24260320240148823 26/03/2024 Krishna bai 1743001001WL013216 Krishna bai 00048 BKID0009577 442 442 Processed 19/04/2024 397819788 Krishnabai BANK OF INDIA(508505)
47 KHIRKIYA MP-43-001-001-001/443
(KHAMLAY) 		1743001001NRG24260320240148824 26/03/2024 Krishna bai 1743001001WL013216 Krishna bai 00048 BKID0009577 442 442 Processed 19/04/2024 397819788 Krishnabai BANK OF INDIA(508505)
48 KHIRKIYA MP-43-001-001-001/445
(KHAMLAY) 		1743001001NRG24260320240148825 26/03/2024 Rajesh 1743001001WL013216 Rajesh 00048 BKID0009577 442 0
49 KHIRKIYA MP-43-001-001-001/450
(KHAMLAY) 		1743001001NRG24260320240148826 26/03/2024 Reena 1743001001WL013216 Reena 00048 BKID0009577 442 442 Processed 19/04/2024 397819788 Reena BANK OF INDIA(508505)
50 KHIRKIYA MP-43-001-001-001/452
(KHAMLAY) 		1743001001NRG24260320240148827 26/03/2024 meena bai 1743001001WL013216 meena bai 00048 BKID0009577 442 0
51 KHIRKIYA MP-43-001-001-001/452
(KHAMLAY) 		1743001001NRG24260320240148828 26/03/2024 meena bai 1743001001WL013216 meena bai 00048 BKID0009577 221 221 Processed 19/04/2024 397819788 meenabai BANK OF INDIA(508505)
52 KHIRKIYA MP-43-001-001-001/57
(KHAMLAY) 		1743001001NRG24260320240148831 26/03/2024 Shashilkala 1743001001WL013216 Shashilkala 00048 BKID0009577 442 442 Processed 19/04/2024 397819788 Shashilkala BANK OF INDIA(508505)
53 KHIRKIYA MP-43-001-001-001/64
(KHAMLAY) 		1743001001NRG24260320240148832 26/03/2024 Charan singh 1743001001WL013216 Charan singh 00048 BKID0009577 442 0
SubTotal 9945 7735
54 KHIRKIYA MP-43-001-001-001/433
(KHAMLAY) 		1743001001NRG24260320240148821 26/03/2024 Vijay 1743001001WL013216 Vijay 00078 CNRB0005982 442 442 Processed 19/04/2024 397819788 Vijay STATE BANK OF INDIA(508548)
55 KHIRKIYA MP-43-001-035-003/363
(DHOLGAON KLAN) 		1743001000NRG24250320240148733 26/03/2024 RAMA BAI 1743001WL013210 RAMA BAI 00078 CNRB0005982 442 442 Processed 19/04/2024 397819788 RAMABAI CANARA BANK(508532)
SubTotal 884 884
56 KHIRKIYA MP-43-001-001-001/106
(KHAMLAY) 		1743001001NRG24260320240148788 26/03/2024 RAMPRASAD 1743001001WL013216 RAMPRASAD 00089 CBIN0282265 442 442 Processed 19/04/2024 397819788 RAMPRASAD CENTRAL BANK OF INDIA(607115)
57 KHIRKIYA MP-43-001-001-001/114
(KHAMLAY) 		1743001001NRG24260320240148792 26/03/2024 MAHESH 1743001001WL013216 MAHESH 00089 CBIN0282265 442 0
58 KHIRKIYA MP-43-001-001-001/136
(KHAMLAY) 		1743001001NRG24260320240148795 26/03/2024 RMA BAI 1743001001WL013216 RMA BAI 00089 CBIN0282265 221 221 Processed 19/04/2024 397819788 RMABAI BANK OF INDIA(508505)
59 KHIRKIYA MP-43-001-001-001/136
(KHAMLAY) 		1743001001NRG24260320240148796 26/03/2024 RMA BAI 1743001001WL013216 RMA BAI 00089 CBIN0282265 442 442 Processed 19/04/2024 397819788 RMABAI BANK OF INDIA(508505)
60 KHIRKIYA MP-43-001-001-001/137
(KHAMLAY) 		1743001001NRG24260320240148797 26/03/2024 SHIVRAM 1743001001WL013216 SHIVRAM 00089 CBIN0282265 442 0
61 KHIRKIYA MP-43-001-001-001/179
(KHAMLAY) 		1743001001NRG24260320240148800 26/03/2024 MORSINGH 1743001001WL013216 MORSINGH 00089 CBIN0282265 442 442 Processed 19/04/2024 397819788 MORSINGH CENTRAL BANK OF INDIA(607115)
62 KHIRKIYA MP-43-001-001-001/220
(KHAMLAY) 		1743001001NRG24260320240148807 26/03/2024 MANOJ KUMAR 1743001001WL013216 MANOJ KUMAR 00089 CBIN0282265 442 442 Processed 19/04/2024 397819788 MANOJKUMAR JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
63 KHIRKIYA MP-43-001-001-001/222
(KHAMLAY) 		1743001001NRG24260320240148808 26/03/2024 BHAJANLAL 1743001001WL013216 BHAJANLAL 00089 CBIN0282265 442 442 Processed 19/04/2024 397819788 BHAJANLAL JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
64 KHIRKIYA MP-43-001-001-001/66
(KHAMLAY) 		1743001001NRG24260320240148834 26/03/2024 lalita bai 1743001001WL013216 lalita bai 00089 CBIN0282265 442 442 Processed 19/04/2024 397819788 lalitabai CENTRAL BANK OF INDIA(607115)
65 KHIRKIYA MP-43-001-001-001/66
(KHAMLAY) 		1743001001NRG24260320240148833 26/03/2024 SARSWATI 1743001001WL013216 SARSWATI 00089 CBIN0282265 442 442 Processed 19/04/2024 397819788 SARSWATI ICICI BANK LTD(508534)
66 KHIRKIYA MP-43-001-035-003/418
(DHOLGAON KLAN) 		1743001000NRG24250320240148730 26/03/2024 RAMDAS 1743001WL013208 RAMDAS 00089 CBIN0282265 1326 1326 Processed 19/04/2024 397819788 RAMDAS CENTRAL BANK OF INDIA(607115)
67 KHIRKIYA MP-43-001-067-001/127
(KADOLARAGHO) 		1743001067NRG24260320240148890 26/03/2024 TULSIDAS 1743001067WL013226 TULSIDAS 00089 CBIN0282265 1105 1105 Processed 19/04/2024 397819788 TULSIDAS CENTRAL BANK OF INDIA(607115)
SubTotal 6630 5746
68 KHIRKIYA MP-43-001-061-001/548
(AAMAKHAL) 		1743001061NRG24260320240148770 26/03/2024 GOLU KORKOO 1743001061WL013215 GOLU KORKOO 00089 CBIN0284184 1326 1326 Processed 19/04/2024 397819788 GOLUKORKOO CENTRAL BANK OF INDIA(607115)
69 KHIRKIYA MP-43-001-061-002/183
(AAMAKHAL) 		1743001061NRG24260320240148774 26/03/2024 Kailash 1743001061WL013215 Kailash 00089 CBIN0284184 1326 1326 Processed 19/04/2024 397819788 Kailash CENTRAL BANK OF INDIA(607115)
70 KHIRKIYA MP-43-001-061-002/183
(AAMAKHAL) 		1743001061NRG24260320240148775 26/03/2024 Kailash 1743001061WL013215 Kailash 00089 CBIN0284184 1326 1326 Processed 19/04/2024 397819788 Kailash BANK OF BARODA(606985)
71 KHIRKIYA MP-43-001-061-002/469
(AAMAKHAL) 		1743001061NRG24260320240148781 26/03/2024 SUNIL 1743001061WL013215 SUNIL 00089 CBIN0284184 1326 0
SubTotal 5304 3978
72 KHIRKIYA MP-43-001-001-001/312
(KHAMLAY) 		1743001001NRG24260320240148815 26/03/2024 Dharm Singh 1743001001WL013216 Dharm Singh 00089 CBIN0284256 442 0
SubTotal 442 0
73 KHIRKIYA MP-43-001-054-002/248
(NAHALI KLAN) 		1743001000NRG24260320240148880 26/03/2024 Ramvati 1743001WL013224 Ramvati 00165 IBKL0001556 884 884 Processed 19/04/2024 397819788 Ramvati IDBI BANK(607095)
74 KHIRKIYA MP-43-001-054-002/289
(NAHALI KLAN) 		1743001000NRG24260320240148886 26/03/2024 DURGA BAI 1743001WL013224 DURGA BAI 00165 IBKL0001556 884 0
SubTotal 1768 884
75 KHIRKIYA MP-43-001-001-001/183
(KHAMLAY) 		1743001001NRG24260320240148801 26/03/2024 Mukesh Prajapat 1743001001WL013216 Mukesh Prajapat 00415 SBIN0000379 442 442 Processed 19/04/2024 397819788 MukeshPrajapat STATE BANK OF INDIA(508548)
SubTotal 442 442
76 KHIRKIYA MP-43-001-001-001/35
(KHAMLAY) 		1743001001NRG24260320240148816 26/03/2024 MAKHANLAL 1743001001WL013216 MAKHANLAL 00415 SBIN0002865 221 221 Processed 19/04/2024 397819788 MAKHANLAL BANK OF INDIA(508505)
77 KHIRKIYA MP-43-001-035-002/734
(DHOLGAON KLAN) 		1743001000NRG24250320240148734 26/03/2024 DHANSINGH 1743001WL013211 DHANSINGH 00415 SBIN0002865 1326 0
78 KHIRKIYA MP-43-001-035-003/355
(DHOLGAON KLAN) 		1743001000NRG24250320240148728 26/03/2024 lakhanlal 1743001WL013208 lakhanlal 00415 SBIN0002865 1326 1326 Processed 19/04/2024 397819788 lakhanlal STATE BANK OF INDIA(508548)
79 KHIRKIYA MP-43-001-035-003/355
(DHOLGAON KLAN) 		1743001000NRG24250320240148729 26/03/2024 lakhanlal 1743001WL013208 lakhanlal 00415 SBIN0002865 1326 1326 Processed 19/04/2024 397819788 lakhanlal UNION BANK OF INDIA(508500)
80 KHIRKIYA MP-43-001-035-003/394
(DHOLGAON KLAN) 		1743001000NRG24250320240148732 26/03/2024 PARWATSINGH 1743001WL013209 PARWATSINGH 00415 SBIN0002865 442 442 Processed 19/04/2024 397819788 PARWATSINGH STATE BANK OF INDIA(508548)
81 KHIRKIYA MP-43-001-067-001/24
(KADOLARAGHO) 		1743001067NRG24260320240148891 26/03/2024 ANOKHILAL 1743001067WL013226 ANOKHILAL 00415 SBIN0002865 1105 1105 Processed 19/04/2024 397819788 ANOKHILAL STATE BANK OF INDIA(508548)
82 KHIRKIYA MP-43-001-067-001/550
(KADOLARAGHO) 		1743001067NRG24260320240148893 26/03/2024 Shersing 1743001067WL013226 Shersing 00415 SBIN0002865 1105 1105 Processed 19/04/2024 397819788 Shersing STATE BANK OF INDIA(508548)
SubTotal 6851 5525
83 KHIRKIYA MP-43-001-061-002/489
(AAMAKHAL) 		1743001061NRG24260320240148786 26/03/2024 Rajmani 1743001061WL013215 Rajmani 00415 SBIN0002896 1326 1326 Processed 19/04/2024 397819788 Rajmani CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
84 KHIRKIYA MP-43-001-001-001/111-B
(KHAMLAY) 		1743001001NRG24260320240148791 26/03/2024 REKHA 1743001001WL013216 REKHA 00415 SBIN0003734 442 442 Processed 19/04/2024 397819788 REKHA STATE BANK OF INDIA(508548)
85 KHIRKIYA MP-43-001-001-001/212
(KHAMLAY) 		1743001001NRG24260320240148803 26/03/2024 Emaratlal 1743001001WL013216 Emaratlal 00415 SBIN0003734 442 442 Processed 19/04/2024 397819788 Emaratlal STATE BANK OF INDIA(508548)
SubTotal 884 884
86 KHIRKIYA MP-43-001-030-002/264
(GOMGAON) 		1743001068NRG24260320240148836 26/03/2024 GANPAT 1743001068WL013217 GANPAT 00415 SBIN0010792 1326 1326 Processed 19/04/2024 397819788 GANPAT BANK OF BARODA(606985)
87 KHIRKIYA MP-43-001-030-002/264
(GOMGAON) 		1743001068NRG24260320240148835 26/03/2024 mukesh 1743001068WL013217 mukesh 00415 SBIN0010792 1326 0
88 KHIRKIYA MP-43-001-030-002/267
(GOMGAON) 		1743001068NRG24260320240148837 26/03/2024 Pratima 1743001068WL013217 Pratima 00415 SBIN0010792 1326 1326 Processed 19/04/2024 397819788 Pratima BANK OF BARODA(606985)
89 KHIRKIYA MP-43-001-030-002/267
(GOMGAON) 		1743001068NRG24260320240148838 26/03/2024 Pratima 1743001068WL013217 Pratima 00415 SBIN0010792 1326 1326 Processed 19/04/2024 397819788 Pratima BANK OF BARODA(606985)
90 KHIRKIYA MP-43-001-030-002/546
(GOMGAON) 		1743001068NRG24260320240148839 26/03/2024 mamta bai 1743001068WL013217 mamta bai 00415 SBIN0010792 1326 1326 Processed 19/04/2024 397819788 mamtabai STATE BANK OF INDIA(508548)
91 KHIRKIYA MP-43-001-030-002/546
(GOMGAON) 		1743001068NRG24260320240148840 26/03/2024 mamta bai 1743001068WL013217 mamta bai 00415 SBIN0010792 1326 1326 Processed 19/04/2024 397819788 mamtabai STATE BANK OF INDIA(508548)
92 KHIRKIYA MP-43-001-051-002/143
(JAMNYA KHURD) 		1743001000NRG24250320240148735 26/03/2024 MAHAR SINGH 1743001WL013212 MAHAR SINGH 00415 SBIN0010792 221 221 Processed 19/04/2024 397819788 MAHARSINGH ICICI BANK LTD(508534)
93 KHIRKIYA MP-43-001-054-002/186
(NAHALI KLAN) 		1743001000NRG24260320240148876 26/03/2024 Guddi Bai 1743001WL013224 Guddi Bai 00415 SBIN0010792 663 0
94 KHIRKIYA MP-43-001-054-002/191
(NAHALI KLAN) 		1743001000NRG24260320240148877 26/03/2024 PANCHAM SINGH 1743001WL013224 PANCHAM SINGH 00415 SBIN0010792 442 442 Processed 19/04/2024 397819788 PANCHAMSINGH IDBI BANK(607095)
95 KHIRKIYA MP-43-001-054-002/256
(NAHALI KLAN) 		1743001000NRG24260320240148881 26/03/2024 Pooja Kumari 1743001WL013224 Pooja Kumari 00415 SBIN0010792 884 0
96 KHIRKIYA MP-43-001-054-002/257
(NAHALI KLAN) 		1743001000NRG24260320240148882 26/03/2024 gulab 1743001WL013224 gulab 00415 SBIN0010792 884 884 Processed 19/04/2024 397819788 gulab STATE BANK OF INDIA(508548)
97 KHIRKIYA MP-43-001-054-002/263
(NAHALI KLAN) 		1743001000NRG24260320240148885 26/03/2024 ANAR SINGH 1743001WL013224 ANAR SINGH 00415 SBIN0010792 884 0
98 KHIRKIYA MP-43-001-054-002/263
(NAHALI KLAN) 		1743001000NRG24260320240148884 26/03/2024 ANARSIANGH 1743001WL013224 ANARSIANGH 00415 SBIN0010792 884 884 Processed 19/04/2024 397819788 ANARSIANGH STATE BANK OF INDIA(508548)
99 KHIRKIYA MP-43-001-054-002/765
(NAHALI KLAN) 		1743001000NRG24260320240148888 26/03/2024 DURGA BAI 1743001WL013224 DURGA BAI 00415 SBIN0010792 884 884 Processed 19/04/2024 397819788 DURGABAI STATE BANK OF INDIA(508548)
100 KHIRKIYA MP-43-001-054-002/765
(NAHALI KLAN) 		1743001000NRG24260320240148887 26/03/2024 SURESH 1743001WL013224 SURESH 00415 SBIN0010792 884 884 Processed 19/04/2024 397819788 SURESH IDBI BANK(607095)
101 KHIRKIYA MP-43-001-061-001/101
(AAMAKHAL) 		1743001061NRG24260320240148754 26/03/2024 MYANSINGH 1743001061WL013215 MYANSINGH 00415 SBIN0010792 1326 1326 Processed 19/04/2024 397819788 MYANSINGH BANK OF BARODA(606985)
102 KHIRKIYA MP-43-001-061-001/21
(AAMAKHAL) 		1743001061NRG24260320240148760 26/03/2024 SANTARI BAI KORKU 1743001061WL013215 SANTARI BAI KORKU 00415 SBIN0010792 1326 1326 Processed 19/04/2024 397819788 SANTARIBAIKORKU STATE BANK OF INDIA(508548)
103 KHIRKIYA MP-43-001-061-002/188
(AAMAKHAL) 		1743001061NRG24260320240148776 26/03/2024 SHAYAM BAI 1743001061WL013215 SHAYAM BAI 00415 SBIN0010792 1326 1326 Processed 19/04/2024 397819788 SHAYAMBAI CENTRAL BANK OF INDIA(607115)
SubTotal 18564 14807
104 KHIRKIYA MP-43-001-001-001/111-B
(KHAMLAY) 		1743001001NRG24260320240148790 26/03/2024 laxminarayan 1743001001WL013216 laxminarayan 00415 SBIN0030225 442 442 Processed 19/04/2024 397819788 laxminarayan STATE BANK OF INDIA(508548)
SubTotal 442 442
105 KHIRKIYA MP-43-001-001-001/14
(KHAMLAY) 		1743001001NRG24260320240148798 26/03/2024 LAKHAN 1743001001WL013216 LAKHAN 00532 CBIN0R20002 442 442 Processed 19/04/2024 397819788 LAKHAN BANK OF INDIA(508505)
SubTotal 442 442
106 KHIRKIYA MP-43-001-067-001/549
(KADOLARAGHO) 		1743001067NRG24260320240148892 26/03/2024 Prakash 1743001067WL013226 Prakash 00666 IDFB0041204 1105 0
SubTotal 1105 0
107 KHIRKIYA MP-43-001-031-001/972-B
(JINWANYA) 		1743001031NRG24260320240148845 26/03/2024 Beby Bai Kushwaha 1743001031WL013219 Beby Bai Kushwaha 00691 IPOS0000001 221 0
108 KHIRKIYA MP-43-001-031-002/881
(JINWANYA) 		1743001031NRG24260320240148846 26/03/2024 Sabu Lal Koraku 1743001031WL013220 Sabu Lal Koraku 00691 IPOS0000001 1326 0
SubTotal 1547 0
109 KHIRKIYA MP-43-001-061-001/156
(AAMAKHAL) 		1743001061NRG24260320240148756 26/03/2024 RAJARAM 1743001061WL013215 RAJARAM 00697 BKID0MG1003 1326 1326 Processed 19/04/2024 397819788 RAJARAM BANK OF INDIA(508505)
110 KHIRKIYA MP-43-001-061-001/30
(AAMAKHAL) 		1743001061NRG24260320240148761 26/03/2024 Chensingh 1743001061WL013215 Chensingh 00697 BKID0MG1003 1326 0
111 KHIRKIYA MP-43-001-061-001/463
(AAMAKHAL) 		1743001061NRG24260320240148764 26/03/2024 SHANTI BAI 1743001061WL013215 SHANTI BAI 00697 BKID0MG1003 1326 1326 Processed 19/04/2024 397819788 SHANTIBAI BANK OF BARODA(606985)
SubTotal 3978 2652
112 KHIRKIYA MP-43-001-001-001/133
(KHAMLAY) 		1743001001NRG24260320240148794 26/03/2024 GORISHANKAR 1743001001WL013216 GORISHANKAR 00697 BKID0MG1008 442 442 Processed 19/04/2024 397819788 GORISHANKAR BANK OF INDIA(508505)
113 KHIRKIYA MP-43-001-001-001/214
(KHAMLAY) 		1743001001NRG24260320240148804 26/03/2024 PORUSHOTTAM 1743001001WL013216 PORUSHOTTAM 00697 BKID0MG1008 442 442 Processed 19/04/2024 397819788 PORUSHOTTAM BANK OF INDIA(508505)
114 KHIRKIYA MP-43-001-001-001/299
(KHAMLAY) 		1743001001NRG24260320240148813 26/03/2024 AKHILESH 1743001001WL013216 AKHILESH 00697 BKID0MG1008 442 0
115 KHIRKIYA MP-43-001-001-001/455
(KHAMLAY) 		1743001001NRG24260320240148829 26/03/2024 OMPRAKASH 1743001001WL013216 OMPRAKASH 00697 BKID0MG1008 442 0
116 KHIRKIYA MP-43-001-001-001/47
(KHAMLAY) 		1743001001NRG24260320240148830 26/03/2024 RAMPRASAD 1743001001WL013216 RAMPRASAD 00697 BKID0MG1008 442 442 Processed 19/04/2024 397819788 RAMPRASAD BANK OF INDIA(508505)
SubTotal 2210 1326
117 KHIRKIYA MP-43-001-061-001/102
(AAMAKHAL) 		1743001061NRG24260320240148755 26/03/2024 RAMSINGH 1743001061WL013215 RAMSINGH 00697 BKID0NAMRGB 1326 0
118 KHIRKIYA MP-43-001-061-001/161
(AAMAKHAL) 		1743001061NRG24260320240148758 26/03/2024 BHURSI BAI DURBRE 1743001061WL013215 BHURSI BAI DURBRE 00697 BKID0NAMRGB 1326 1326 Processed 19/04/2024 397819788 BHURSIBAIDURBRE STATE BANK OF INDIA(508548)
119 KHIRKIYA MP-43-001-061-001/161
(AAMAKHAL) 		1743001061NRG24260320240148759 26/03/2024 BHURSI BAI DURBRE 1743001061WL013215 BHURSI BAI DURBRE 00697 BKID0NAMRGB 1326 1326 Processed 19/04/2024 397819788 BHURSIBAIDURBRE BANK OF BARODA(606985)
120 KHIRKIYA MP-43-001-061-001/74
(AAMAKHAL) 		1743001061NRG24260320240148772 26/03/2024 Lakhanlal 1743001061WL013215 Lakhanlal 00697 BKID0NAMRGB 1326 1326 Processed 19/04/2024 397819788 Lakhanlal BANK OF BARODA(606985)
SubTotal 5304 3978
121 KHIRKIYA MP-43-001-067-001/928
(KADOLARAGHO) 		1743001067NRG24260320240148894 26/03/2024 Salita Bai Parte 1743001067WL013226 Salita Bai Parte 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397819788 SalitaBaiParte BANK OF INDIA(508505)
SubTotal 1105 1105
Total 104533 75361

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHIRKIYA MP1743001_260324APB_FTO_517556 Bank of Baroda BARB0HARDAX HARDA, MP 11271
2 KHIRKIYA MP1743001_260324APB_FTO_517556 Bank of Baroda BARB0KHIRKI Khirkiya 1326
3 KHIRKIYA MP1743001_260324APB_FTO_517556 Bank of Baroda BARB0TIMARN TIMARNI,MP 10608
4 KHIRKIYA MP1743001_260324APB_FTO_517556 Bank of India BKID0009540 HARDA 1768
5 KHIRKIYA MP1743001_260324APB_FTO_517556 Bank of India BKID0009541 KHIRKIYA 4641
6 KHIRKIYA MP1743001_260324APB_FTO_517556 Bank of India BKID0009542 SIRALI 5746
7 KHIRKIYA MP1743001_260324APB_FTO_517556 Bank of India BKID0009577 MASANGAON 9945
8 KHIRKIYA MP1743001_260324APB_FTO_517556 Canara Bank CNRB0005982 Khirkiya 884
9 KHIRKIYA MP1743001_260324APB_FTO_517556 Central Bank Of India CBIN0282265 KHIRKIYA 6630
10 KHIRKIYA MP1743001_260324APB_FTO_517556 Central Bank Of India CBIN0284184 MAGARDHA 5304
11 KHIRKIYA MP1743001_260324APB_FTO_517556 Central Bank Of India CBIN0284256 ABGAONKHURD 442
12 KHIRKIYA MP1743001_260324APB_FTO_517556 IDBI Bank IBKL0001556 HARDA 1768
13 KHIRKIYA MP1743001_260324APB_FTO_517556 State Bank of India SBIN0000379 HARDA 442
14 KHIRKIYA MP1743001_260324APB_FTO_517556 State Bank of India SBIN0002865 KHIRKIYA 6851
15 KHIRKIYA MP1743001_260324APB_FTO_517556 State Bank of India SBIN0002896 TIMARNI 1326
16 KHIRKIYA MP1743001_260324APB_FTO_517556 State Bank of India SBIN0003734 ADB HARDA 884
17 KHIRKIYA MP1743001_260324APB_FTO_517556 State Bank of India SBIN0010792 SIRALI 18564
18 KHIRKIYA MP1743001_260324APB_FTO_517556 State Bank of India SBIN0030225 GHANTA GHAR, HARDA 442
19 KHIRKIYA MP1743001_260324APB_FTO_517556 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 MANDLA 442
20 KHIRKIYA MP1743001_260324APB_FTO_517556 IDFC Bank IDFB0041204 khirkiya 1105
21 KHIRKIYA MP1743001_260324APB_FTO_517556 India Post Payments Bank IPOS0000001 Harda 1547
22 KHIRKIYA MP1743001_260324APB_FTO_517556 Madhya Pradesh Gramin Bank BKID0MG1003 Sirali 3978
23 KHIRKIYA MP1743001_260324APB_FTO_517556 Madhya Pradesh Gramin Bank BKID0MG1008 Mandla-hoshagabad 2210
24 KHIRKIYA MP1743001_260324APB_FTO_517556 Madhya Pradesh Gramin Bank BKID0NAMRGB SIRALI 5304
25 KHIRKIYA MP1743001_260324APB_FTO_517556 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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