Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:19:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743001_251123APB_FTO_364809
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-43-001-028-004/625
(SANWARI) 		1743001028NRG24251120230100505 25/11/2023 Kadama 1743001028WL009322 Kadama 00045 BARB0HARDAX 221 221 Processed 01/01/2024 323587723 Kadama BANK OF BARODA(606985)
2 KHIRKIYA MP-43-001-028-004/625
(SANWARI) 		1743001028NRG24251120230100504 25/11/2023 Kadama 1743001028WL009322 Kadama 00045 BARB0HARDAX 221 221 Processed 01/01/2024 323587723 Kadama FINO PAYMENTS BANK LTD(608001)
3 KHIRKIYA MP-43-001-028-004/675
(SANWARI) 		1743001028NRG24251120230100511 25/11/2023 Pappu 1743001028WL009322 Pappu 00045 BARB0HARDAX 221 221 Processed 01/01/2024 323587723 Pappu BANK OF INDIA(508505)
4 KHIRKIYA MP-43-001-028-004/680
(SANWARI) 		1743001028NRG24251120230100512 25/11/2023 Ramesh 1743001028WL009322 Ramesh 00045 BARB0HARDAX 221 221 Processed 01/01/2024 323587723 Ramesh BANK OF BARODA(606985)
5 KHIRKIYA MP-43-001-028-004/683
(SANWARI) 		1743001028NRG24251120230100514 25/11/2023 Sumitra 1743001028WL009322 Sumitra 00045 BARB0HARDAX 221 221 Processed 01/01/2024 323587723 Sumitra BANK OF INDIA(508505)
6 KHIRKIYA MP-43-001-028-005/508
(SANWARI) 		1743001028NRG24251120230100482 25/11/2023 Gopal 1743001028WL009321 Gopal 00045 BARB0HARDAX 221 221 Processed 01/01/2024 323587723 Gopal BANK OF INDIA(508505)
7 KHIRKIYA MP-43-001-028-005/733
(SANWARI) 		1743001028NRG24251120230100484 25/11/2023 SUNDAR BAI 1743001028WL009321 SUNDAR BAI 00045 BARB0HARDAX 221 221 Processed 01/01/2024 323587723 SUNDARBAI BANK OF INDIA(508505)
8 KHIRKIYA MP-43-001-028-005/733
(SANWARI) 		1743001028NRG24251120230100485 25/11/2023 sUNIL 1743001028WL009321 sUNIL 00045 BARB0HARDAX 221 221 Processed 01/01/2024 323587723 sUNIL BANK OF BARODA(606985)
9 KHIRKIYA MP-43-001-028-005/738
(SANWARI) 		1743001028NRG24251120230100491 25/11/2023 UMA 1743001028WL009321 UMA 00045 BARB0HARDAX 221 221 Processed 01/01/2024 323587723 UMA BANK OF BARODA(606985)
10 KHIRKIYA MP-43-001-028-005/740
(SANWARI) 		1743001028NRG24251120230100494 25/11/2023 chama 1743001028WL009321 chama 00045 BARB0HARDAX 221 221 Processed 01/01/2024 323587723 chama BANK OF BARODA(606985)
11 KHIRKIYA MP-43-001-028-005/740
(SANWARI) 		1743001028NRG24251120230100493 25/11/2023 chama 1743001028WL009321 chama 00045 BARB0HARDAX 221 221 Processed 01/01/2024 323587723 chama STATE BANK OF INDIA(508548)
SubTotal 2431 2431
12 KHIRKIYA MP-43-001-045-001/370
(BAMHANGAON) 		1743001045NRG24251120230100529 25/11/2023 Bhagwat Naayde 1743001045WL009323 Bhagwat Naayde 00045 BARB0KHIRKI 884 884 Processed 01/01/2024 323587723 BhagwatNaayde BANK OF BARODA(606985)
13 KHIRKIYA MP-43-001-052-001/181
(HASANPURA) 		1743001052NRG24251120230100658 25/11/2023 Tulsa bai kajle 1743001052WL009331 Tulsa bai kajle 00045 BARB0KHIRKI 221 221 Processed 01/01/2024 323587723 Tulsabaikajle BANK OF INDIA(508505)
14 KHIRKIYA MP-43-001-052-001/190
(HASANPURA) 		1743001052NRG24251120230100660 25/11/2023 HARIKISHAN 1743001052WL009331 HARIKISHAN 00045 BARB0KHIRKI 221 221 Processed 01/01/2024 323587723 HARIKISHAN FINO PAYMENTS BANK LTD(608001)
15 KHIRKIYA MP-43-001-052-001/190
(HASANPURA) 		1743001052NRG24251120230100659 25/11/2023 HARIKISHAN 1743001052WL009331 HARIKISHAN 00045 BARB0KHIRKI 221 221 Processed 01/01/2024 323587723 HARIKISHAN BANK OF BARODA(606985)
SubTotal 1547 1547
16 KHIRKIYA MP-43-001-028-005/752
(SANWARI) 		1743001028NRG24251120230100502 25/11/2023 Reena 1743001028WL009321 Reena 00045 BARB0VJHAKH 221 221 Processed 01/01/2024 323587723 Reena BANK OF BARODA(606985)
SubTotal 221 221
17 KHIRKIYA MP-43-001-028-005/508
(SANWARI) 		1743001028NRG24251120230100483 25/11/2023 Mamta bai 1743001028WL009321 Mamta bai 00048 BKID0009541 221 221 Processed 01/01/2024 323587723 Mamtabai BANK OF INDIA(508505)
18 KHIRKIYA MP-43-001-028-005/746
(SANWARI) 		1743001028NRG24251120230100498 25/11/2023 Mamata 1743001028WL009321 Mamata 00048 BKID0009541 221 221 Processed 01/01/2024 323587723 Mamata BANK OF INDIA(508505)
19 KHIRKIYA MP-43-001-028-005/750
(SANWARI) 		1743001028NRG24251120230100501 25/11/2023 saraswati 1743001028WL009321 saraswati 00048 BKID0009541 221 221 Processed 01/01/2024 323587723 saraswati STATE BANK OF INDIA(508548)
20 KHIRKIYA MP-43-001-045-001/180
(BAMHANGAON) 		1743001045NRG24251120230100524 25/11/2023 Pavan 1743001045WL009323 Pavan 00048 BKID0009541 884 884 Processed 01/01/2024 323587723 Pavan BANK OF BARODA(606985)
21 KHIRKIYA MP-43-001-045-001/238
(BAMHANGAON) 		1743001045NRG24251120230100527 25/11/2023 mukesh 1743001045WL009323 mukesh 00048 BKID0009541 884 884 Processed 01/01/2024 323587723 mukesh BANK OF INDIA(508505)
22 KHIRKIYA MP-43-001-052-001/194
(HASANPURA) 		1743001052NRG24251120230100637 25/11/2023 shivram malviya 1743001052WL009329 shivram malviya 00048 BKID0009541 221 221 Processed 01/01/2024 323587723 shivrammalviya STATE BANK OF INDIA(508548)
23 KHIRKIYA MP-43-001-052-001/194
(HASANPURA) 		1743001052NRG24251120230100636 25/11/2023 shivram malviya 1743001052WL009329 shivram malviya 00048 BKID0009541 221 221 Processed 01/01/2024 323587723 shivrammalviya BANK OF INDIA(508505)
24 KHIRKIYA MP-43-001-052-001/4
(HASANPURA) 		1743001052NRG24251120230100667 25/11/2023 samoti 1743001052WL009331 samoti 00048 BKID0009541 221 221 Processed 01/01/2024 323587723 samoti IDFC BANK LIMITED(608117)
SubTotal 3094 3094
25 KHIRKIYA MP-43-001-028-004/667
(SANWARI) 		1743001028NRG24251120230100509 25/11/2023 Mukesh 1743001028WL009322 Mukesh 00048 BKID0009542 221 221 Processed 01/01/2024 323587723 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
26 KHIRKIYA MP-43-001-028-004/667
(SANWARI) 		1743001028NRG24251120230100508 25/11/2023 Mukesh 1743001028WL009322 Mukesh 00048 BKID0009542 221 221 Processed 01/01/2024 323587723 Mukesh BANK OF INDIA(508505)
27 KHIRKIYA MP-43-001-028-004/690
(SANWARI) 		1743001028NRG24251120230100516 25/11/2023 Rangita bai korku 1743001028WL009322 Rangita bai korku 00048 BKID0009542 221 221 Processed 01/01/2024 323587723 Rangitabaikorku BANK OF INDIA(508505)
28 KHIRKIYA MP-43-001-028-005/383
(SANWARI) 		1743001028NRG24251120230100472 25/11/2023 ASHARAM 1743001028WL009321 ASHARAM 00048 BKID0009542 221 221 Processed 01/01/2024 323587723 ASHARAM BANK OF INDIA(508505)
29 KHIRKIYA MP-43-001-028-005/383
(SANWARI) 		1743001028NRG24251120230100473 25/11/2023 Rajaram 1743001028WL009321 Rajaram 00048 BKID0009542 221 221 Processed 01/01/2024 323587723 Rajaram UNION BANK OF INDIA(508500)
30 KHIRKIYA MP-43-001-028-005/405
(SANWARI) 		1743001028NRG24251120230100476 25/11/2023 SHOBHARAM 1743001028WL009321 SHOBHARAM 00048 BKID0009542 221 221 Processed 01/01/2024 323587723 SHOBHARAM BANK OF INDIA(508505)
31 KHIRKIYA MP-43-001-028-005/412
(SANWARI) 		1743001028NRG24251120230100479 25/11/2023 NARU 1743001028WL009321 NARU 00048 BKID0009542 221 221 Processed 01/01/2024 323587723 NARU BANK OF BARODA(606985)
32 KHIRKIYA MP-43-001-028-005/413
(SANWARI) 		1743001028NRG24251120230100480 25/11/2023 Naru 1743001028WL009321 Naru 00048 BKID0009542 221 221 Processed 01/01/2024 323587723 Naru BANK OF INDIA(508505)
33 KHIRKIYA MP-43-001-028-005/736
(SANWARI) 		1743001028NRG24251120230100487 25/11/2023 SANTOSH 1743001028WL009321 SANTOSH 00048 BKID0009542 221 221 Processed 01/01/2024 323587723 SANTOSH BANK OF INDIA(508505)
34 KHIRKIYA MP-43-001-052-001/138
(HASANPURA) 		1743001052NRG24251120230100651 25/11/2023 munna 1743001052WL009331 munna 00048 BKID0009542 221 221 Processed 01/01/2024 323587723 munna BANK OF INDIA(508505)
35 KHIRKIYA MP-43-001-052-001/193
(HASANPURA) 		1743001052NRG24251120230100635 25/11/2023 gulab 1743001052WL009329 gulab 00048 BKID0009542 221 221 Processed 01/01/2024 323587723 gulab FINO PAYMENTS BANK LTD(608001)
36 KHIRKIYA MP-43-001-052-001/193
(HASANPURA) 		1743001052NRG24251120230100634 25/11/2023 gulab 1743001052WL009329 gulab 00048 BKID0009542 221 221 Processed 01/01/2024 323587723 gulab BANK OF INDIA(508505)
37 KHIRKIYA MP-43-001-052-001/540
(HASANPURA) 		1743001052NRG24251120230100672 25/11/2023 ramsingh 1743001052WL009331 ramsingh 00048 BKID0009542 221 221 Processed 01/01/2024 323587723 ramsingh FINO PAYMENTS BANK LTD(608001)
38 KHIRKIYA MP-43-001-052-002/441
(HASANPURA) 		1743001052NRG24251120230100640 25/11/2023 RATAN 1743001052WL009329 RATAN 00048 BKID0009542 221 221 Processed 01/01/2024 323587723 RATAN FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
39 KHIRKIYA MP-43-001-028-005/741
(SANWARI) 		1743001028NRG24251120230100495 25/11/2023 Lakshmi 1743001028WL009321 Lakshmi 00048 BKID0009579 221 221 Processed 01/01/2024 323587723 Lakshmi BANK OF INDIA(508505)
SubTotal 221 221
40 KHIRKIYA MP-43-001-052-001/185
(HASANPURA) 		1743001052NRG24251120230100633 25/11/2023 sabulal 1743001052WL009329 sabulal 00048 BKID0NAMRGB 221 221 Processed 01/01/2024 323587723 sabulal BANK OF INDIA(508505)
SubTotal 221 221
41 KHIRKIYA MP-43-001-045-001/341
(BAMHANGAON) 		1743001045NRG24251120230100528 25/11/2023 Basat 1743001045WL009323 Basat 00089 CBIN0282265 884 884 Processed 01/01/2024 323587723 Basat CENTRAL BANK OF INDIA(607115)
42 KHIRKIYA MP-43-001-045-001/75
(BAMHANGAON) 		1743001045NRG24251120230100532 25/11/2023 suresh 1743001045WL009323 suresh 00089 CBIN0282265 884 884 Processed 01/01/2024 323587723 suresh CENTRAL BANK OF INDIA(607115)
43 KHIRKIYA MP-43-001-045-001/86
(BAMHANGAON) 		1743001045NRG24251120230100533 25/11/2023 kanta 1743001045WL009323 kanta 00089 CBIN0282265 884 884 Processed 01/01/2024 323587723 kanta CENTRAL BANK OF INDIA(607115)
44 KHIRKIYA MP-43-001-052-001/137
(HASANPURA) 		1743001052NRG24251120230100649 25/11/2023 Mangilal korku 1743001052WL009331 Mangilal korku 00089 CBIN0282265 221 221 Processed 01/01/2024 323587723 Mangilalkorku CENTRAL BANK OF INDIA(607115)
45 KHIRKIYA MP-43-001-052-001/138
(HASANPURA) 		1743001052NRG24251120230100653 25/11/2023 anita dewda 1743001052WL009331 anita dewda 00089 CBIN0282265 221 221 Processed 01/01/2024 323587723 anitadewda CENTRAL BANK OF INDIA(607115)
46 KHIRKIYA MP-43-001-052-001/138
(HASANPURA) 		1743001052NRG24251120230100652 25/11/2023 munna 1743001052WL009331 munna 00089 CBIN0282265 221 221 Processed 01/01/2024 323587723 munna CENTRAL BANK OF INDIA(607115)
47 KHIRKIYA MP-43-001-052-001/163
(HASANPURA) 		1743001052NRG24251120230100655 25/11/2023 nandram 1743001052WL009331 nandram 00089 CBIN0282265 221 221 Processed 01/01/2024 323587723 nandram CENTRAL BANK OF INDIA(607115)
48 KHIRKIYA MP-43-001-052-001/163
(HASANPURA) 		1743001052NRG24251120230100654 25/11/2023 nandram 1743001052WL009331 nandram 00089 CBIN0282265 221 221 Processed 01/01/2024 323587723 nandram FINO PAYMENTS BANK LTD(608001)
49 KHIRKIYA MP-43-001-052-001/268
(HASANPURA) 		1743001052NRG24251120230100664 25/11/2023 RINGA 1743001052WL009331 RINGA 00089 CBIN0282265 221 221 Processed 01/01/2024 323587723 RINGA ICICI BANK LTD(508534)
50 KHIRKIYA MP-43-001-052-001/284
(HASANPURA) 		1743001052NRG24251120230100646 25/11/2023 pyarelal 1743001052WL009330 pyarelal 00089 CBIN0282265 221 221 Processed 01/01/2024 323587723 pyarelal ICICI BANK LTD(508534)
51 KHIRKIYA MP-43-001-052-001/633
(HASANPURA) 		1743001052NRG24251120230100679 25/11/2023 Rajaram 1743001052WL009331 Rajaram 00089 CBIN0282265 221 221 Processed 01/01/2024 323587723 Rajaram ICICI BANK LTD(508534)
52 KHIRKIYA MP-43-001-052-001/633
(HASANPURA) 		1743001052NRG24251120230100678 25/11/2023 Rajaram 1743001052WL009331 Rajaram 00089 CBIN0282265 221 221 Processed 01/01/2024 323587723 Rajaram STATE BANK OF INDIA(508548)
53 KHIRKIYA MP-43-001-052-001/7
(HASANPURA) 		1743001052NRG24251120230100638 25/11/2023 shiv 1743001052WL009329 shiv 00089 CBIN0282265 221 221 Processed 01/01/2024 323587723 shiv CENTRAL BANK OF INDIA(607115)
SubTotal 4862 4862
54 KHIRKIYA MP-43-001-052-001/566
(HASANPURA) 		1743001052NRG24251120230100675 25/11/2023 ram bai 1743001052WL009331 ram bai 00168 ICIC0000538 221 221 Processed 01/01/2024 323587723 rambai FINO PAYMENTS BANK LTD(608001)
55 KHIRKIYA MP-43-001-052-001/566
(HASANPURA) 		1743001052NRG24251120230100674 25/11/2023 ram bai 1743001052WL009331 ram bai 00168 ICIC0000538 221 221 Processed 01/01/2024 323587723 rambai ICICI BANK LTD(508534)
SubTotal 442 442
56 KHIRKIYA MP-43-001-045-001/106
(BAMHANGAON) 		1743001045NRG24251120230100518 25/11/2023 ratndeep 1743001045WL009323 ratndeep 00415 SBIN0000379 884 884 Processed 01/01/2024 323587723 ratndeep INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
57 KHIRKIYA MP-43-001-045-001/112
(BAMHANGAON) 		1743001045NRG24251120230100519 25/11/2023 punamchand 1743001045WL009323 punamchand 00415 SBIN0002865 884 884 Processed 01/01/2024 323587723 punamchand NARMADA JHABUA GRAMIN BANK(508515)
58 KHIRKIYA MP-43-001-045-001/174
(BAMHANGAON) 		1743001045NRG24251120230100521 25/11/2023 Sanju Bai 1743001045WL009323 Sanju Bai 00415 SBIN0002865 884 884 Processed 01/01/2024 323587723 SanjuBai INDIA POST PAYMENTS BANK LIMITED(508528)
59 KHIRKIYA MP-43-001-045-001/180
(BAMHANGAON) 		1743001045NRG24251120230100523 25/11/2023 panalal 1743001045WL009323 panalal 00415 SBIN0002865 884 884 Processed 01/01/2024 323587723 panalal NARMADA JHABUA GRAMIN BANK(508515)
60 KHIRKIYA MP-43-001-045-001/180
(BAMHANGAON) 		1743001045NRG24251120230100522 25/11/2023 panalal 1743001045WL009323 panalal 00415 SBIN0002865 884 884 Processed 01/01/2024 323587723 panalal STATE BANK OF INDIA(508548)
61 KHIRKIYA MP-43-001-045-001/218
(BAMHANGAON) 		1743001045NRG24251120230100525 25/11/2023 punamchand 1743001045WL009323 punamchand 00415 SBIN0002865 884 884 Processed 01/01/2024 323587723 punamchand BANK OF BARODA(606985)
62 KHIRKIYA MP-43-001-045-001/220
(BAMHANGAON) 		1743001045NRG24251120230100526 25/11/2023 shitaram 1743001045WL009323 shitaram 00415 SBIN0002865 884 884 Processed 01/01/2024 323587723 shitaram JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
63 KHIRKIYA MP-43-001-045-001/391
(BAMHANGAON) 		1743001045NRG24251120230100530 25/11/2023 Ranjana 1743001045WL009323 Ranjana 00415 SBIN0002865 884 884 Processed 01/01/2024 323587723 Ranjana STATE BANK OF INDIA(508548)
64 KHIRKIYA MP-43-001-045-001/5
(BAMHANGAON) 		1743001045NRG24251120230100531 25/11/2023 kishnu 1743001045WL009323 kishnu 00415 SBIN0002865 884 884 Processed 01/01/2024 323587723 kishnu STATE BANK OF INDIA(508548)
65 KHIRKIYA MP-43-001-052-001/269
(HASANPURA) 		1743001052NRG24251120230100665 25/11/2023 ARJUN 1743001052WL009331 ARJUN 00415 SBIN0002865 221 221 Processed 01/01/2024 323587723 ARJUN ICICI BANK LTD(508534)
66 KHIRKIYA MP-43-001-052-001/270
(HASANPURA) 		1743001052NRG24251120230100666 25/11/2023 Kamal 1743001052WL009331 Kamal 00415 SBIN0002865 221 221 Processed 01/01/2024 323587723 Kamal STATE BANK OF INDIA(508548)
67 KHIRKIYA MP-43-001-052-001/562
(HASANPURA) 		1743001052NRG24251120230100673 25/11/2023 goutam 1743001052WL009331 goutam 00415 SBIN0002865 221 221 Processed 01/01/2024 323587723 goutam CENTRAL BANK OF INDIA(607115)
68 KHIRKIYA MP-43-001-052-001/632
(HASANPURA) 		1743001052NRG24251120230100677 25/11/2023 rekha bai korku 1743001052WL009331 rekha bai korku 00415 SBIN0002865 221 221 Processed 01/01/2024 323587723 rekhabaikorku STATE BANK OF INDIA(508548)
69 KHIRKIYA MP-43-001-052-002/542
(HASANPURA) 		1743001052NRG24251120230100642 25/11/2023 kalai 1743001052WL009329 kalai 00415 SBIN0002865 221 221 Processed 01/01/2024 323587723 kalai STATE BANK OF INDIA(508548)
70 KHIRKIYA MP-43-001-052-002/542
(HASANPURA) 		1743001052NRG24251120230100641 25/11/2023 kalai 1743001052WL009329 kalai 00415 SBIN0002865 221 221 Processed 01/01/2024 323587723 kalai ICICI BANK LTD(508534)
SubTotal 8398 8398
71 KHIRKIYA MP-43-001-028-004/273
(SANWARI) 		1743001028NRG24251120230100503 25/11/2023 NANURAM 1743001028WL009322 NANURAM 00415 SBIN0010792 221 221 Processed 01/01/2024 323587723 NANURAM STATE BANK OF INDIA(508548)
72 KHIRKIYA MP-43-001-028-005/365
(SANWARI) 		1743001028NRG24251120230100470 25/11/2023 BANSILAL 1743001028WL009321 BANSILAL 00415 SBIN0010792 221 221 Processed 01/01/2024 323587723 BANSILAL BANK OF INDIA(508505)
73 KHIRKIYA MP-43-001-028-005/368
(SANWARI) 		1743001028NRG24251120230100471 25/11/2023 SALKU 1743001028WL009321 SALKU 00415 SBIN0010792 221 221 Processed 01/01/2024 323587723 SALKU BANK OF INDIA(508505)
74 KHIRKIYA MP-43-001-028-005/395
(SANWARI) 		1743001028NRG24251120230100474 25/11/2023 SHANTILAL 1743001028WL009321 SHANTILAL 00415 SBIN0010792 221 221 Processed 01/01/2024 323587723 SHANTILAL BANK OF INDIA(508505)
75 KHIRKIYA MP-43-001-028-005/406
(SANWARI) 		1743001028NRG24251120230100477 25/11/2023 KASHIRAM 1743001028WL009321 KASHIRAM 00415 SBIN0010792 221 221 Processed 01/01/2024 323587723 KASHIRAM NARMADA JHABUA GRAMIN BANK(508515)
76 KHIRKIYA MP-43-001-028-005/411
(SANWARI) 		1743001028NRG24251120230100478 25/11/2023 CHAMPLAL 1743001028WL009321 CHAMPLAL 00415 SBIN0010792 221 221 Processed 01/01/2024 323587723 CHAMPLAL BANK OF BARODA(606985)
77 KHIRKIYA MP-43-001-028-005/507
(SANWARI) 		1743001028NRG24251120230100481 25/11/2023 KAMLESH 1743001028WL009321 KAMLESH 00415 SBIN0010792 221 221 Processed 01/01/2024 323587723 KAMLESH STATE BANK OF INDIA(508548)
78 KHIRKIYA MP-43-001-028-005/736
(SANWARI) 		1743001028NRG24251120230100488 25/11/2023 sunita 1743001028WL009321 sunita 00415 SBIN0010792 221 221 Processed 01/01/2024 323587723 sunita STATE BANK OF INDIA(508548)
79 KHIRKIYA MP-43-001-028-005/737
(SANWARI) 		1743001028NRG24251120230100489 25/11/2023 KASHIRAM 1743001028WL009321 KASHIRAM 00415 SBIN0010792 221 221 Processed 01/01/2024 323587723 KASHIRAM STATE BANK OF INDIA(508548)
80 KHIRKIYA MP-43-001-028-005/737
(SANWARI) 		1743001028NRG24251120230100490 25/11/2023 Radha Barela 1743001028WL009321 Radha Barela 00415 SBIN0010792 221 221 Processed 01/01/2024 323587723 RadhaBarela STATE BANK OF INDIA(508548)
81 KHIRKIYA MP-43-001-028-005/739
(SANWARI) 		1743001028NRG24251120230100492 25/11/2023 RAMSINGH 1743001028WL009321 RAMSINGH 00415 SBIN0010792 221 221 Processed 01/01/2024 323587723 RAMSINGH STATE BANK OF INDIA(508548)
82 KHIRKIYA MP-43-001-028-005/747
(SANWARI) 		1743001028NRG24251120230100500 25/11/2023 santosh 1743001028WL009321 santosh 00415 SBIN0010792 221 221 Processed 01/01/2024 323587723 santosh BANK OF BARODA(606985)
83 KHIRKIYA MP-43-001-052-001/134
(HASANPURA) 		1743001052NRG24251120230100647 25/11/2023 shivram 1743001052WL009331 shivram 00415 SBIN0010792 221 221 Processed 01/01/2024 323587723 shivram INDIA POST PAYMENTS BANK LIMITED(508528)
84 KHIRKIYA MP-43-001-052-001/165
(HASANPURA) 		1743001052NRG24251120230100657 25/11/2023 ratiram 1743001052WL009331 ratiram 00415 SBIN0010792 221 221 Processed 01/01/2024 323587723 ratiram FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
85 KHIRKIYA MP-43-001-052-001/242
(HASANPURA) 		1743001052NRG24251120230100645 25/11/2023 gyani 1743001052WL009330 gyani 00666 IDFB0041204 221 221 Processed 01/01/2024 323587723 gyani FINO PAYMENTS BANK LTD(608001)
86 KHIRKIYA MP-43-001-052-001/242
(HASANPURA) 		1743001052NRG24251120230100662 25/11/2023 gyani 1743001052WL009331 gyani 00666 IDFB0041204 221 221 Processed 01/01/2024 323587723 gyani IDFC BANK LIMITED(608117)
SubTotal 442 442
87 KHIRKIYA MP-43-001-028-004/630
(SANWARI) 		1743001028NRG24251120230100507 25/11/2023 Chanarsing 1743001028WL009322 Chanarsing 00688 FINO0001446 221 221 Processed 01/01/2024 323587723 Chanarsing FINO PAYMENTS BANK LTD(608001)
88 KHIRKIYA MP-43-001-028-004/630
(SANWARI) 		1743001028NRG24251120230100506 25/11/2023 Chanarsing 1743001028WL009322 Chanarsing 00688 FINO0001446 221 221 Processed 01/01/2024 323587723 Chanarsing FINO PAYMENTS BANK LTD(608001)
89 KHIRKIYA MP-43-001-028-004/674
(SANWARI) 		1743001028NRG24251120230100510 25/11/2023 Hajari Paulvi 1743001028WL009322 Hajari Paulvi 00688 FINO0001446 221 221 Processed 01/01/2024 323587723 HajariPaulvi FINO PAYMENTS BANK LTD(608001)
90 KHIRKIYA MP-43-001-028-005/734
(SANWARI) 		1743001028NRG24251120230100486 25/11/2023 Dinesh 1743001028WL009321 Dinesh 00688 FINO0001446 221 221 Processed 01/01/2024 323587723 Dinesh FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
91 KHIRKIYA MP-43-001-052-001/268
(HASANPURA) 		1743001052NRG24251120230100663 25/11/2023 RINGA CHOUHAN 1743001052WL009331 RINGA CHOUHAN 00690 ESFB0014017 221 221 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 221 221
Total 30056 30056

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHIRKIYA MP1743001_251123APB_FTO_364809 Bank of Baroda BARB0HARDAX HARDA, MP 2431
2 KHIRKIYA MP1743001_251123APB_FTO_364809 Bank of Baroda BARB0KHIRKI Khirkiya 1547
3 KHIRKIYA MP1743001_251123APB_FTO_364809 Bank of Baroda BARB0VJHAKH Hardakhurd 221
4 KHIRKIYA MP1743001_251123APB_FTO_364809 Bank of India BKID0009541 KHIRKIYA 3094
5 KHIRKIYA MP1743001_251123APB_FTO_364809 Bank of India BKID0009542 SIRALI 3094
6 KHIRKIYA MP1743001_251123APB_FTO_364809 Bank of India BKID0009579 Charua 221
7 KHIRKIYA MP1743001_251123APB_FTO_364809 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 221
8 KHIRKIYA MP1743001_251123APB_FTO_364809 Central Bank Of India CBIN0282265 KHIRKIYA 4862
9 KHIRKIYA MP1743001_251123APB_FTO_364809 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 442
10 KHIRKIYA MP1743001_251123APB_FTO_364809 State Bank of India SBIN0000379 HARDA 884
11 KHIRKIYA MP1743001_251123APB_FTO_364809 State Bank of India SBIN0002865 KHIRKIYA 8398
12 KHIRKIYA MP1743001_251123APB_FTO_364809 State Bank of India SBIN0010792 SIRALI 3094
13 KHIRKIYA MP1743001_251123APB_FTO_364809 IDFC Bank IDFB0041204 khirkiya 442
14 KHIRKIYA MP1743001_251123APB_FTO_364809 Fino Payments Bank Ltd FINO0001446 MP RO 884
15 KHIRKIYA MP1743001_251123APB_FTO_364809 Equitas Small Finance Bank Limited ESFB0014017 Pidgaon 221

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