Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:35:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743001_060823APB_FTO_206058
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-43-001-051-005/328
(JAMNYA KHURD) 		1743001000NRG24060820230054154 06/08/2023 kaliram 1743001WL004813 kaliram 00045 BARB0HARDAX 1105 1105 Processed 10/08/2023 453648858 kaliram BANK OF BARODA(606985)
SubTotal 1105 1105
2 KHIRKIYA MP-43-001-033-001/73-A
(JATPURA MAL) 		1743001033NRG24060820230054214 06/08/2023 MAHESH 1743001033WL004819 MAHESH 00045 BARB0KHIRKI 1105 1105 Processed 10/08/2023 453648858 MAHESH ICICI BANK LTD(508534)
SubTotal 1105 1105
3 KHIRKIYA MP-43-001-010-001/211
(POKHARANI) 		1743001010NRG24060820230054235 06/08/2023 SANTOSH 1743001010WL004823 SANTOSH 00048 BKID0009541 1326 1326 Processed 11/08/2023 453648858 SANTOSH BANK OF INDIA(508505)
4 KHIRKIYA MP-43-001-010-001/311
(POKHARANI) 		1743001010NRG24060820230054237 06/08/2023 Bharart singh 1743001010WL004823 Bharart singh 00048 BKID0009541 1326 1326 Processed 11/08/2023 453648858 Bharartsingh STATE BANK OF INDIA(508548)
5 KHIRKIYA MP-43-001-017-002/264-C
(JUNAPANI (BHANWARDI)) 		1743001000NRG24060820230054226 06/08/2023 HARNARAYAN 1743001WL004821 HARNARAYAN 00048 BKID0009541 3094 3094 Processed 11/08/2023 453648858 HARNARAYAN FINO PAYMENTS BANK LTD(608001)
6 KHIRKIYA MP-43-001-017-002/264-C
(JUNAPANI (BHANWARDI)) 		1743001000NRG24060820230054227 06/08/2023 LILA 1743001WL004821 LILA 00048 BKID0009541 3094 3094 Processed 11/08/2023 453648858 LILA BANK OF INDIA(508505)
7 KHIRKIYA MP-43-001-017-002/303
(JUNAPANI (BHANWARDI)) 		1743001000NRG24060820230054229 06/08/2023 RMA BAI 1743001WL004821 RMA BAI 00048 BKID0009541 3094 3094 Processed 11/08/2023 453648858 RMABAI BANK OF INDIA(508505)
8 KHIRKIYA MP-43-001-017-002/310
(JUNAPANI (BHANWARDI)) 		1743001000NRG24060820230054230 06/08/2023 ASHA BAI 1743001WL004821 ASHA BAI 00048 BKID0009541 3094 3094 Processed 10/08/2023 453648858 ASHABAI ICICI BANK LTD(508534)
SubTotal 15028 15028
9 KHIRKIYA MP-43-001-051-001/487
(JAMNYA KHURD) 		1743001000NRG24060820230054171 06/08/2023 SAWETA BAI 1743001WL004815 SAWETA BAI 00048 BKID0009542 1105 1105 Processed 11/08/2023 453648858 SAWETABAI BANK OF INDIA(508505)
10 KHIRKIYA MP-43-001-051-003/356
(JAMNYA KHURD) 		1743001000NRG24060820230054097 06/08/2023 SHIVPARSAD 1743001WL004810 SHIVPARSAD 00048 BKID0009542 442 442 Processed 10/08/2023 453648858 SHIVPARSAD BANK OF BARODA(606985)
11 KHIRKIYA MP-43-001-051-003/356
(JAMNYA KHURD) 		1743001000NRG24060820230054096 06/08/2023 SHIVPARSAD 1743001WL004810 SHIVPARSAD 00048 BKID0009542 442 442 Processed 11/08/2023 453648858 SHIVPARSAD BANK OF INDIA(508505)
12 KHIRKIYA MP-43-001-051-004/475
(JAMNYA KHURD) 		1743001000NRG24060820230054184 06/08/2023 BADRIPRASAD 1743001WL004815 BADRIPRASAD 00048 BKID0009542 442 442 Processed 11/08/2023 453648858 BADRIPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
13 KHIRKIYA MP-43-001-051-004/475
(JAMNYA KHURD) 		1743001000NRG24060820230054183 06/08/2023 BADRIPRASAD 1743001WL004815 BADRIPRASAD 00048 BKID0009542 442 442 Processed 11/08/2023 453648858 BADRIPRASAD BANK OF INDIA(508505)
14 KHIRKIYA MP-43-001-051-005/266
(JAMNYA KHURD) 		1743001000NRG24060820230054128 06/08/2023 OMPARKASH 1743001WL004813 OMPARKASH 00048 BKID0009542 1105 1105 Processed 11/08/2023 453648858 OMPARKASH FINO PAYMENTS BANK LTD(608001)
15 KHIRKIYA MP-43-001-051-005/266
(JAMNYA KHURD) 		1743001000NRG24060820230054127 06/08/2023 OMPARKASH 1743001WL004813 OMPARKASH 00048 BKID0009542 1105 1105 Processed 11/08/2023 453648858 OMPARKASH BANK OF INDIA(508505)
16 KHIRKIYA MP-43-001-051-005/273
(JAMNYA KHURD) 		1743001000NRG24060820230054136 06/08/2023 PARSARAM 1743001WL004813 PARSARAM 00048 BKID0009542 1105 1105 Processed 10/08/2023 453648858 PARSARAM ICICI BANK LTD(508534)
17 KHIRKIYA MP-43-001-051-005/273
(JAMNYA KHURD) 		1743001000NRG24060820230054135 06/08/2023 PARSARAM 1743001WL004813 PARSARAM 00048 BKID0009542 1105 1105 Processed 11/08/2023 453648858 PARSARAM BANK OF INDIA(508505)
18 KHIRKIYA MP-43-001-051-005/275
(JAMNYA KHURD) 		1743001000NRG24060820230054138 06/08/2023 santosh 1743001WL004813 santosh 00048 BKID0009542 1105 1105 Processed 10/08/2023 453648858 santosh PUNJAB NATIONAL BANK(508568)
19 KHIRKIYA MP-43-001-051-005/275
(JAMNYA KHURD) 		1743001000NRG24060820230054137 06/08/2023 santosh 1743001WL004813 santosh 00048 BKID0009542 1105 1105 Processed 11/08/2023 453648858 santosh BANK OF INDIA(508505)
20 KHIRKIYA MP-43-001-051-005/289
(JAMNYA KHURD) 		1743001000NRG24060820230054142 06/08/2023 ganesh 1743001WL004813 ganesh 00048 BKID0009542 1105 1105 Processed 11/08/2023 453648858 ganesh BANK OF INDIA(508505)
21 KHIRKIYA MP-43-001-051-005/289
(JAMNYA KHURD) 		1743001000NRG24060820230054141 06/08/2023 ganesh 1743001WL004813 ganesh 00048 BKID0009542 1105 1105 Processed 11/08/2023 453648858 ganesh BANK OF INDIA(508505)
22 KHIRKIYA MP-43-001-051-005/301
(JAMNYA KHURD) 		1743001000NRG24060820230054149 06/08/2023 bharat 1743001WL004813 bharat 00048 BKID0009542 1105 1105 Processed 10/08/2023 453648858 bharat ICICI BANK LTD(508534)
23 KHIRKIYA MP-43-001-051-005/301
(JAMNYA KHURD) 		1743001000NRG24060820230054148 06/08/2023 bharat 1743001WL004813 bharat 00048 BKID0009542 1105 1105 Processed 11/08/2023 453648858 bharat BANK OF INDIA(508505)
24 KHIRKIYA MP-43-001-051-005/304
(JAMNYA KHURD) 		1743001000NRG24060820230054151 06/08/2023 HARIRAM 1743001WL004813 HARIRAM 00048 BKID0009542 1105 1105 Processed 11/08/2023 453648858 HARIRAM FINO PAYMENTS BANK LTD(608001)
25 KHIRKIYA MP-43-001-051-005/335
(JAMNYA KHURD) 		1743001000NRG24060820230054157 06/08/2023 sukhlal 1743001WL004813 sukhlal 00048 BKID0009542 1105 1105 Processed 11/08/2023 453648858 sukhlal BANK OF INDIA(508505)
26 KHIRKIYA MP-43-001-051-005/335
(JAMNYA KHURD) 		1743001000NRG24060820230054158 06/08/2023 sukhlal 1743001WL004813 sukhlal 00048 BKID0009542 1105 1105 Processed 10/08/2023 453648858 sukhlal ICICI BANK LTD(508534)
SubTotal 17238 17238
27 KHIRKIYA MP-43-001-033-001/35
(JATPURA MAL) 		1743001033NRG24060820230054211 06/08/2023 aasharam 1743001033WL004819 aasharam 00048 BKID0009579 1105 1105 Processed 11/08/2023 453648858 aasharam BANK OF INDIA(508505)
28 KHIRKIYA MP-43-001-033-004/498
(JATPURA MAL) 		1743001033NRG24060820230054216 06/08/2023 shantilal 1743001033WL004819 shantilal 00048 BKID0009579 1105 1105 Processed 11/08/2023 453648858 shantilal BANK OF INDIA(508505)
SubTotal 2210 2210
29 KHIRKIYA MP-43-001-011-001/125
(PADWAN) 		1743001011NRG24050820230054034 06/08/2023 SUNIL 1743001011WL004802 SUNIL 00078 CNRB0005982 816 816 Processed 10/08/2023 453648858 SUNIL IDFC BANK LIMITED(608117)
30 KHIRKIYA MP-43-001-035-003/379
(DHOLGAON KLAN) 		1743001000NRG24060820230054123 06/08/2023 HARISHANKAR 1743001WL004812 HARISHANKAR 00078 CNRB0005982 1105 1105 Processed 10/08/2023 453648858 HARISHANKAR CANARA BANK(508532)
SubTotal 1921 1921
31 KHIRKIYA MP-43-001-011-001/125
(PADWAN) 		1743001011NRG24050820230054033 06/08/2023 gora bai 1743001011WL004802 gora bai 00089 CBIN0282265 816 816 Processed 10/08/2023 453648858 gorabai CENTRAL BANK OF INDIA(607115)
SubTotal 816 816
32 KHIRKIYA MP-43-001-051-005/265
(JAMNYA KHURD) 		1743001000NRG24060820230054126 06/08/2023 VISHRAM KORKU 1743001WL004813 VISHRAM KORKU 00165 IBKL0001556 1105 1105 Processed 10/08/2023 453648858 VISHRAMKORKU ICICI BANK LTD(508534)
SubTotal 1105 1105
33 KHIRKIYA MP-43-001-033-004/506
(JATPURA MAL) 		1743001033NRG24060820230054218 06/08/2023 ghasiram 1743001033WL004819 ghasiram 00168 ICIC0000761 1105 1105 Processed 11/08/2023 453648858 ghasiram BANK OF INDIA(508505)
34 KHIRKIYA MP-43-001-033-004/506
(JATPURA MAL) 		1743001033NRG24060820230054217 06/08/2023 ghasiram 1743001033WL004819 ghasiram 00168 ICIC0000761 1105 1105 Processed 10/08/2023 453648858 ghasiram ICICI BANK LTD(508534)
SubTotal 2210 2210
35 KHIRKIYA MP-43-001-011-001/462
(PADWAN) 		1743001011NRG24050820230054035 06/08/2023 Sadaram 1743001011WL004802 Sadaram 00415 SBIN0002865 816 816 Processed 11/08/2023 453648858 Sadaram STATE BANK OF INDIA(508548)
36 KHIRKIYA MP-43-001-011-001/64
(PADWAN) 		1743001011NRG24050820230054039 06/08/2023 BASU BAI 1743001011WL004802 BASU BAI 00415 SBIN0002865 816 816 Processed 11/08/2023 453648858 BASUBAI BANK OF INDIA(508505)
37 KHIRKIYA MP-43-001-011-001/64
(PADWAN) 		1743001011NRG24050820230054038 06/08/2023 BASU BAI 1743001011WL004802 BASU BAI 00415 SBIN0002865 816 816 Processed 10/08/2023 453648858 BASUBAI NARMADA JHABUA GRAMIN BANK(508515)
38 KHIRKIYA MP-43-001-033-001/51
(JATPURA MAL) 		1743001033NRG24060820230054221 06/08/2023 gopal 1743001033WL004820 gopal 00415 SBIN0002865 884 884 Processed 11/08/2023 453648858 gopal BANK OF INDIA(508505)
39 KHIRKIYA MP-43-001-033-001/51
(JATPURA MAL) 		1743001033NRG24060820230054223 06/08/2023 jyoti 1743001033WL004820 jyoti 00415 SBIN0002865 884 884 Processed 11/08/2023 453648858 jyoti INDIA POST PAYMENTS BANK LIMITED(508528)
40 KHIRKIYA MP-43-001-033-001/51
(JATPURA MAL) 		1743001033NRG24060820230054222 06/08/2023 jyoti 1743001033WL004820 jyoti 00415 SBIN0002865 884 884 Processed 11/08/2023 453648858 jyoti STATE BANK OF INDIA(508548)
41 KHIRKIYA MP-43-001-035-002/607
(DHOLGAON KLAN) 		1743001000NRG24060820230054122 06/08/2023 PINKY 1743001WL004812 PINKY 00415 SBIN0002865 1105 1105 Processed 10/08/2023 453648858 PINKY BANK OF BARODA(606985)
42 KHIRKIYA MP-43-001-035-003/394
(DHOLGAON KLAN) 		1743001000NRG24060820230054125 06/08/2023 parwatsingh 1743001WL004812 parwatsingh 00415 SBIN0002865 884 884 Processed 10/08/2023 453648858 parwatsingh CENTRAL BANK OF INDIA(607115)
43 KHIRKIYA MP-43-001-035-003/394
(DHOLGAON KLAN) 		1743001000NRG24060820230054124 06/08/2023 PARWATSINGH 1743001WL004812 PARWATSINGH 00415 SBIN0002865 884 884 Processed 11/08/2023 453648858 PARWATSINGH STATE BANK OF INDIA(508548)
SubTotal 7973 7973
44 KHIRKIYA MP-43-001-007-001/450
(RAHTAKLAN) 		1743001007NRG24060820230054209 06/08/2023 Sunil 1743001007WL004817 Sunil 00415 SBIN0010792 1326 1326 Processed 11/08/2023 453648858 Sunil STATE BANK OF INDIA(508548)
45 KHIRKIYA MP-43-001-051-004/251
(JAMNYA KHURD) 		1743001000NRG24060820230054105 06/08/2023 LALU 1743001WL004810 LALU 00415 SBIN0010792 442 442 Processed 11/08/2023 453648858 LALU STATE BANK OF INDIA(508548)
46 KHIRKIYA MP-43-001-051-004/251
(JAMNYA KHURD) 		1743001000NRG24060820230054173 06/08/2023 lalu 1743001WL004815 lalu 00415 SBIN0010792 442 442 Processed 11/08/2023 453648858 lalu STATE BANK OF INDIA(508548)
47 KHIRKIYA MP-43-001-051-004/258
(JAMNYA KHURD) 		1743001000NRG24060820230054178 06/08/2023 golu 1743001WL004815 golu 00415 SBIN0010792 442 442 Processed 10/08/2023 453648858 golu BANK OF BARODA(606985)
48 KHIRKIYA MP-43-001-051-004/259
(JAMNYA KHURD) 		1743001000NRG24060820230054180 06/08/2023 MUNNA 1743001WL004815 MUNNA 00415 SBIN0010792 442 442 Processed 11/08/2023 453648858 MUNNA INDIA POST PAYMENTS BANK LIMITED(508528)
49 KHIRKIYA MP-43-001-051-004/259
(JAMNYA KHURD) 		1743001000NRG24060820230054179 06/08/2023 MUNNA 1743001WL004815 MUNNA 00415 SBIN0010792 442 442 Processed 11/08/2023 453648858 MUNNA STATE BANK OF INDIA(508548)
50 KHIRKIYA MP-43-001-051-005/269
(JAMNYA KHURD) 		1743001000NRG24060820230054132 06/08/2023 shivram 1743001WL004813 shivram 00415 SBIN0010792 1105 1105 Processed 10/08/2023 453648858 shivram CENTRAL BANK OF INDIA(607115)
51 KHIRKIYA MP-43-001-051-005/269
(JAMNYA KHURD) 		1743001000NRG24060820230054131 06/08/2023 shivram 1743001WL004813 shivram 00415 SBIN0010792 1105 1105 Processed 11/08/2023 453648858 shivram STATE BANK OF INDIA(508548)
52 KHIRKIYA MP-43-001-051-005/279
(JAMNYA KHURD) 		1743001000NRG24060820230054139 06/08/2023 KISHAN 1743001WL004813 KISHAN 00415 SBIN0010792 1105 1105 Processed 11/08/2023 453648858 KISHAN STATE BANK OF INDIA(508548)
53 KHIRKIYA MP-43-001-051-005/292
(JAMNYA KHURD) 		1743001000NRG24060820230054144 06/08/2023 parasram 1743001WL004813 parasram 00415 SBIN0010792 1105 1105 Processed 11/08/2023 453648858 parasram BANK OF INDIA(508505)
54 KHIRKIYA MP-43-001-051-005/292
(JAMNYA KHURD) 		1743001000NRG24060820230054143 06/08/2023 parasram 1743001WL004813 parasram 00415 SBIN0010792 1105 1105 Rejected 10/08/2023 453648858 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 KHIRKIYA MP-43-001-051-005/329
(JAMNYA KHURD) 		1743001000NRG24060820230054155 06/08/2023 SURAJ 1743001WL004813 SURAJ 00415 SBIN0010792 1105 1105 Processed 11/08/2023 453648858 SURAJ STATE BANK OF INDIA(508548)
56 KHIRKIYA MP-43-001-051-005/329
(JAMNYA KHURD) 		1743001000NRG24060820230054156 06/08/2023 SURAJ 1743001WL004813 SURAJ 00415 SBIN0010792 1105 1105 Processed 11/08/2023 453648858 SURAJ FINO PAYMENTS BANK LTD(608001)
SubTotal 11271 11271
57 KHIRKIYA MP-43-001-007-001/126
(RAHTAKLAN) 		1743001007NRG24060820230054202 06/08/2023 Lila 1743001007WL004817 Lila 00666 IDFB0041203 1326 1326 Processed 10/08/2023 453648858 Lila IDFC BANK LIMITED(608117)
58 KHIRKIYA MP-43-001-051-003/370
(JAMNYA KHURD) 		1743001000NRG24060820230054100 06/08/2023 manju 1743001WL004810 manju 00666 IDFB0041203 442 442 Processed 10/08/2023 453648858 manju IDFC BANK LIMITED(608117)
59 KHIRKIYA MP-43-001-051-003/370
(JAMNYA KHURD) 		1743001000NRG24060820230054099 06/08/2023 manju 1743001WL004810 manju 00666 IDFB0041203 442 442 Processed 10/08/2023 453648858 manju BANK OF BARODA(606985)
60 KHIRKIYA MP-43-001-051-004/250-A
(JAMNYA KHURD) 		1743001000NRG24060820230054104 06/08/2023 guddi 1743001WL004810 guddi 00666 IDFB0041203 442 442 Processed 10/08/2023 453648858 guddi IDFC BANK LIMITED(608117)
61 KHIRKIYA MP-43-001-051-004/482
(JAMNYA KHURD) 		1743001000NRG24060820230054189 06/08/2023 RAMSINGH 1743001WL004815 RAMSINGH 00666 IDFB0041203 442 442 Processed 10/08/2023 453648858 RAMSINGH IDFC BANK LIMITED(608117)
62 KHIRKIYA MP-43-001-051-005/297-A
(JAMNYA KHURD) 		1743001000NRG24060820230054147 06/08/2023 bina 1743001WL004813 bina 00666 IDFB0041203 1105 1105 Processed 11/08/2023 453648858 bina BANK OF INDIA(508505)
SubTotal 4199 4199
63 KHIRKIYA MP-43-001-033-001/494
(JATPURA MAL) 		1743001033NRG24060820230054220 06/08/2023 raman 1743001033WL004820 raman 00666 IDFB0041204 884 884 Processed 11/08/2023 453648858 raman BANK OF INDIA(508505)
64 KHIRKIYA MP-43-001-051-001/485
(JAMNYA KHURD) 		1743001000NRG24060820230054169 06/08/2023 GOVIND 1743001WL004815 GOVIND 00666 IDFB0041204 442 442 Processed 10/08/2023 453648858 GOVIND ICICI BANK LTD(508534)
65 KHIRKIYA MP-43-001-051-001/485
(JAMNYA KHURD) 		1743001000NRG24060820230054170 06/08/2023 URMILA 1743001WL004815 URMILA 00666 IDFB0041204 442 442 Processed 10/08/2023 453648858 URMILA FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1768 1768
66 KHIRKIYA MP-43-001-051-004/476
(JAMNYA KHURD) 		1743001000NRG24060820230054185 06/08/2023 MANGESH 1743001WL004815 MANGESH 00688 FINO0001001 442 442 Processed 11/08/2023 453648858 MANGESH FINO PAYMENTS BANK LTD(608001)
SubTotal 442 442
67 KHIRKIYA MP-43-001-033-004/521
(JATPURA MAL) 		1743001033NRG24060820230054219 06/08/2023 jailsingh 1743001033WL004819 jailsingh 00688 FINO0001446 1105 1105 Processed 11/08/2023 453648858 jailsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
68 KHIRKIYA MP-43-001-010-001/502
(POKHARANI) 		1743001010NRG24060820230054240 06/08/2023 erfan 1743001010WL004823 erfan 00697 BKID0MG1001 1326 1326 Processed 10/08/2023 453648858 erfan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
69 KHIRKIYA MP-43-001-007-001/144
(RAHTAKLAN) 		1743001007NRG24060820230054204 06/08/2023 TEJRAM 1743001007WL004817 TEJRAM 00697 BKID0MG1003 1326 1326 Processed 10/08/2023 453648858 TEJRAM NARMADA JHABUA GRAMIN BANK(508515)
70 KHIRKIYA MP-43-001-007-001/290
(RAHTAKLAN) 		1743001007NRG24060820230054207 06/08/2023 Nisha bai 1743001007WL004817 Nisha bai 00697 BKID0MG1003 1326 1326 Processed 11/08/2023 453648858 Nishabai INDIA POST PAYMENTS BANK LIMITED(508528)
71 KHIRKIYA MP-43-001-051-005/267
(JAMNYA KHURD) 		1743001000NRG24060820230054129 06/08/2023 sobharam 1743001WL004813 sobharam 00697 BKID0MG1003 1105 1105 Processed 10/08/2023 453648858 sobharam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3757 3757
72 KHIRKIYA MP-43-001-011-001/491
(PADWAN) 		1743001011NRG24050820230054037 06/08/2023 DINESH 1743001011WL004802 DINESH 00697 BKID0NAMRGB 816 816 Processed 10/08/2023 453648858 DINESH BANK OF BARODA(606985)
73 KHIRKIYA MP-43-001-011-001/491
(PADWAN) 		1743001011NRG24050820230054036 06/08/2023 DINESH 1743001011WL004802 DINESH 00697 BKID0NAMRGB 816 816 Processed 10/08/2023 453648858 DINESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1632 1632
Total 76211 76211

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHIRKIYA MP1743001_060823APB_FTO_206058 Bank of Baroda BARB0HARDAX HARDA, MP 1105
2 KHIRKIYA MP1743001_060823APB_FTO_206058 Bank of Baroda BARB0KHIRKI Khirkiya 1105
3 KHIRKIYA MP1743001_060823APB_FTO_206058 Bank of India BKID0009541 KHIRKIYA 15028
4 KHIRKIYA MP1743001_060823APB_FTO_206058 Bank of India BKID0009542 SIRALI 17238
5 KHIRKIYA MP1743001_060823APB_FTO_206058 Bank of India BKID0009579 Charua 2210
6 KHIRKIYA MP1743001_060823APB_FTO_206058 Canara Bank CNRB0005982 Khirkiya 1921
7 KHIRKIYA MP1743001_060823APB_FTO_206058 Central Bank Of India CBIN0282265 KHIRKIYA 816
8 KHIRKIYA MP1743001_060823APB_FTO_206058 IDBI Bank IBKL0001556 HARDA 1105
9 KHIRKIYA MP1743001_060823APB_FTO_206058 ICICI BANK ICIC0000761 HARDA 2210
10 KHIRKIYA MP1743001_060823APB_FTO_206058 State Bank of India SBIN0002865 KHIRKIYA 7973
11 KHIRKIYA MP1743001_060823APB_FTO_206058 State Bank of India SBIN0010792 SIRALI 11271
12 KHIRKIYA MP1743001_060823APB_FTO_206058 IDFC Bank IDFB0041203 HARDA 3757
13 KHIRKIYA MP1743001_060823APB_FTO_206058 IDFC Bank IDFB0041203 IDFC BANK LIMITED 442
14 KHIRKIYA MP1743001_060823APB_FTO_206058 IDFC Bank IDFB0041204 khirkiya 1768
15 KHIRKIYA MP1743001_060823APB_FTO_206058 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 442
16 KHIRKIYA MP1743001_060823APB_FTO_206058 Fino Payments Bank Ltd FINO0001446 MP RO 1105
17 KHIRKIYA MP1743001_060823APB_FTO_206058 Madhya Pradesh Gramin Bank BKID0MG1001 Khirkiya 1326
18 KHIRKIYA MP1743001_060823APB_FTO_206058 Madhya Pradesh Gramin Bank BKID0MG1003 Sirali 3757
19 KHIRKIYA MP1743001_060823APB_FTO_206058 Madhya Pradesh Gramin Bank BKID0NAMRGB KHIRKIYA 1632

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