Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:54:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743001_010723APB_FTO_141272
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-43-001-042-001/126
(PAHNPAT) 		1743001000NRG24010720230028318 01/07/2023 sunita 1743001WL002795 sunita 00045 BARB0KHIRKI 221 221 Processed 11/07/2023 799845545 sunita BANK OF BARODA(606985)
2 KHIRKIYA MP-43-001-042-001/33
(PAHNPAT) 		1743001000NRG24010720230028335 01/07/2023 HARGOVIND 1743001WL002795 HARGOVIND 00045 BARB0KHIRKI 221 221 Processed 11/07/2023 799845545 HARGOVIND BANK OF BARODA(606985)
3 KHIRKIYA MP-43-001-054-001/90-A
(NAHALI KLAN) 		1743001000NRG24010720230028234 01/07/2023 Ramskhi Bai 1743001WL002780 Ramskhi Bai 00045 BARB0KHIRKI 2652 2652 Processed 11/07/2023 799845545 RamskhiBai BANK OF BARODA(606985)
SubTotal 3094 3094
4 KHIRKIYA MP-43-001-017-002/264
(JUNAPANI (BHANWARDI)) 		1743001000NRG24010720230028071 01/07/2023 REKHA 1743001WL002772 REKHA 00048 BKID0009541 1323 1323 Processed 11/07/2023 799845545 REKHA BANK OF INDIA(508505)
5 KHIRKIYA MP-43-001-017-002/264-B
(JUNAPANI (BHANWARDI)) 		1743001000NRG24010720230028073 01/07/2023 RAMNADH 1743001WL002772 RAMNADH 00048 BKID0009541 1323 1323 Processed 11/07/2023 799845545 RAMNADH BANK OF INDIA(508505)
6 KHIRKIYA MP-43-001-017-002/264-C
(JUNAPANI (BHANWARDI)) 		1743001000NRG24010720230028074 01/07/2023 LILA 1743001WL002772 LILA 00048 BKID0009541 1323 1323 Processed 11/07/2023 799845545 LILA BANK OF INDIA(508505)
7 KHIRKIYA MP-43-001-017-002/267
(JUNAPANI (BHANWARDI)) 		1743001000NRG24010720230028075 01/07/2023 filing 1743001WL002772 filing 00048 BKID0009541 1323 1323 Rejected 13/07/2023 799845545 Aadhaar Number not Mapped to Account Number
8 KHIRKIYA MP-43-001-017-002/269
(JUNAPANI (BHANWARDI)) 		1743001000NRG24010720230028077 01/07/2023 Basanti 1743001WL002772 Basanti 00048 BKID0009541 1326 1326 Processed 11/07/2023 799845545 Basanti BANK OF INDIA(508505)
9 KHIRKIYA MP-43-001-017-002/270
(JUNAPANI (BHANWARDI)) 		1743001000NRG24010720230028079 01/07/2023 SANTOS 1743001WL002772 SANTOS 00048 BKID0009541 1105 1105 Processed 11/07/2023 799845545 SANTOS BANK OF INDIA(508505)
10 KHIRKIYA MP-43-001-017-002/270
(JUNAPANI (BHANWARDI)) 		1743001000NRG24010720230028078 01/07/2023 SANTOS 1743001WL002772 SANTOS 00048 BKID0009541 1105 1105 Processed 11/07/2023 799845545 SANTOS BANK OF INDIA(508505)
11 KHIRKIYA MP-43-001-017-002/271
(JUNAPANI (BHANWARDI)) 		1743001000NRG24010720230028080 01/07/2023 MOONNA 1743001WL002772 MOONNA 00048 BKID0009541 1105 1105 Processed 11/07/2023 799845545 MOONNA BANK OF INDIA(508505)
12 KHIRKIYA MP-43-001-017-002/271
(JUNAPANI (BHANWARDI)) 		1743001000NRG24010720230028081 01/07/2023 resam 1743001WL002772 resam 00048 BKID0009541 1323 1323 Processed 11/07/2023 799845545 resam BANK OF INDIA(508505)
13 KHIRKIYA MP-43-001-017-002/271-A
(JUNAPANI (BHANWARDI)) 		1743001000NRG24010720230028083 01/07/2023 RAM BAI 1743001WL002772 RAM BAI 00048 BKID0009541 1323 1323 Processed 11/07/2023 799845545 RAMBAI BANK OF INDIA(508505)
14 KHIRKIYA MP-43-001-017-002/271-B
(JUNAPANI (BHANWARDI)) 		1743001000NRG24010720230028084 01/07/2023 Rewaram 1743001WL002772 Rewaram 00048 BKID0009541 1323 1323 Processed 11/07/2023 799845545 Rewaram BANK OF INDIA(508505)
15 KHIRKIYA MP-43-001-017-002/271-B
(JUNAPANI (BHANWARDI)) 		1743001000NRG24010720230028085 01/07/2023 SIMA 1743001WL002772 SIMA 00048 BKID0009541 1323 1323 Processed 11/07/2023 799845545 SIMA BANK OF INDIA(508505)
16 KHIRKIYA MP-43-001-017-002/276
(JUNAPANI (BHANWARDI)) 		1743001000NRG24010720230028089 01/07/2023 Ramita 1743001WL002772 Ramita 00048 BKID0009541 1323 1323 Processed 11/07/2023 799845545 Ramita BANK OF INDIA(508505)
17 KHIRKIYA MP-43-001-017-002/284
(JUNAPANI (BHANWARDI)) 		1743001000NRG24010720230028092 01/07/2023 RAMBAGASH 1743001WL002772 RAMBAGASH 00048 BKID0009541 1105 1105 Processed 11/07/2023 799845545 RAMBAGASH BANK OF INDIA(508505)
18 KHIRKIYA MP-43-001-017-002/285
(JUNAPANI (BHANWARDI)) 		1743001000NRG24010720230028096 01/07/2023 SANGITA 1743001WL002772 SANGITA 00048 BKID0009541 1326 1326 Processed 11/07/2023 799845545 SANGITA FINO PAYMENTS BANK LTD(608001)
19 KHIRKIYA MP-43-001-017-002/295-A
(JUNAPANI (BHANWARDI)) 		1743001000NRG24010720230028097 01/07/2023 TOTARAM 1743001WL002772 TOTARAM 00048 BKID0009541 1326 1326 Processed 11/07/2023 799845545 TOTARAM BANK OF INDIA(508505)
20 KHIRKIYA MP-43-001-017-002/305-A
(JUNAPANI (BHANWARDI)) 		1743001000NRG24010720230028103 01/07/2023 RAJENDAR 1743001WL002772 RAJENDAR 00048 BKID0009541 1323 1323 Processed 11/07/2023 799845545 RAJENDAR FINO PAYMENTS BANK LTD(608001)
21 KHIRKIYA MP-43-001-017-002/306-A
(JUNAPANI (BHANWARDI)) 		1743001000NRG24010720230028104 01/07/2023 Mahesh 1743001WL002772 Mahesh 00048 BKID0009541 1323 1323 Processed 11/07/2023 799845545 Mahesh BANK OF INDIA(508505)
22 KHIRKIYA MP-43-001-017-002/306-A
(JUNAPANI (BHANWARDI)) 		1743001000NRG24010720230028105 01/07/2023 RAJANTI 1743001WL002772 RAJANTI 00048 BKID0009541 1323 1323 Processed 11/07/2023 799845545 RAJANTI BANK OF INDIA(508505)
23 KHIRKIYA MP-43-001-017-002/333
(JUNAPANI (BHANWARDI)) 		1743001000NRG24010720230028106 01/07/2023 BASANTI 1743001WL002772 BASANTI 00048 BKID0009541 1323 1323 Processed 11/07/2023 799845545 BASANTI BANK OF INDIA(508505)
24 KHIRKIYA MP-43-001-017-002/335
(JUNAPANI (BHANWARDI)) 		1743001000NRG24010720230028108 01/07/2023 MANJU 1743001WL002772 MANJU 00048 BKID0009541 1323 1323 Processed 11/07/2023 799845545 MANJU BANK OF INDIA(508505)
25 KHIRKIYA MP-43-001-017-002/337
(JUNAPANI (BHANWARDI)) 		1743001000NRG24010720230028110 01/07/2023 vimla bai 1743001WL002772 vimla bai 00048 BKID0009541 1323 1323 Processed 11/07/2023 799845545 vimlabai FINO PAYMENTS BANK LTD(608001)
26 KHIRKIYA MP-43-001-017-002/337
(JUNAPANI (BHANWARDI)) 		1743001000NRG24010720230028109 01/07/2023 vimla bai 1743001WL002772 vimla bai 00048 BKID0009541 663 663 Processed 11/07/2023 799845545 vimlabai BANK OF INDIA(508505)
27 KHIRKIYA MP-43-001-042-001/141
(PAHNPAT) 		1743001000NRG24010720230028321 01/07/2023 santoshi 1743001WL002795 santoshi 00048 BKID0009541 221 221 Processed 11/07/2023 799845545 santoshi BANK OF INDIA(508505)
28 KHIRKIYA MP-43-001-042-001/178
(PAHNPAT) 		1743001000NRG24010720230028324 01/07/2023 GOVIND 1743001WL002795 GOVIND 00048 BKID0009541 442 442 Processed 11/07/2023 799845545 GOVIND STATE BANK OF INDIA(508548)
29 KHIRKIYA MP-43-001-042-001/20
(PAHNPAT) 		1743001000NRG24010720230028328 01/07/2023 URMILA BAI 1743001WL002795 URMILA BAI 00048 BKID0009541 663 663 Processed 12/07/2023 799845545 URMILABAI CENTRAL BANK OF INDIA(607115)
30 KHIRKIYA MP-43-001-042-001/228
(PAHNPAT) 		1743001000NRG24010720230028329 01/07/2023 ROHIT 1743001WL002795 ROHIT 00048 BKID0009541 884 884 Processed 11/07/2023 799845545 ROHIT CANARA BANK(508532)
31 KHIRKIYA MP-43-001-042-001/3
(PAHNPAT) 		1743001000NRG24010720230028330 01/07/2023 madu bai 1743001WL002795 madu bai 00048 BKID0009541 442 442 Processed 11/07/2023 799845545 madubai BANK OF INDIA(508505)
32 KHIRKIYA MP-43-001-042-001/316
(PAHNPAT) 		1743001000NRG24010720230028333 01/07/2023 MISREE LAL 1743001WL002795 MISREE LAL 00048 BKID0009541 663 663 Processed 11/07/2023 799845545 MISREELAL STATE BANK OF INDIA(508548)
33 KHIRKIYA MP-43-001-042-001/34
(PAHNPAT) 		1743001000NRG24010720230028337 01/07/2023 MAHESH 1743001WL002795 MAHESH 00048 BKID0009541 663 663 Processed 11/07/2023 799845545 MAHESH BANK OF BARODA(606985)
34 KHIRKIYA MP-43-001-042-001/34
(PAHNPAT) 		1743001000NRG24010720230028336 01/07/2023 MAHESH 1743001WL002795 MAHESH 00048 BKID0009541 663 663 Processed 11/07/2023 799845545 MAHESH BANK OF INDIA(508505)
35 KHIRKIYA MP-43-001-042-001/378
(PAHNPAT) 		1743001000NRG24010720230028338 01/07/2023 Shantilal 1743001WL002795 Shantilal 00048 BKID0009541 663 663 Processed 11/07/2023 799845545 Shantilal IDFC BANK LIMITED(608117)
36 KHIRKIYA MP-43-001-042-001/386
(PAHNPAT) 		1743001000NRG24010720230028339 01/07/2023 shobha 1743001WL002795 shobha 00048 BKID0009541 221 221 Processed 11/07/2023 799845545 shobha BANK OF INDIA(508505)
37 KHIRKIYA MP-43-001-042-001/391
(PAHNPAT) 		1743001000NRG24010720230028340 01/07/2023 Meera 1743001WL002795 Meera 00048 BKID0009541 663 663 Processed 11/07/2023 799845545 Meera JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
38 KHIRKIYA MP-43-001-042-001/394
(PAHNPAT) 		1743001000NRG24010720230028341 01/07/2023 MEENA 1743001WL002795 MEENA 00048 BKID0009541 221 221 Processed 11/07/2023 799845545 MEENA BANK OF INDIA(508505)
39 KHIRKIYA MP-43-001-042-001/409
(PAHNPAT) 		1743001000NRG24010720230028343 01/07/2023 BASKAR BAI 1743001WL002795 BASKAR BAI 00048 BKID0009541 221 221 Processed 11/07/2023 799845545 BASKARBAI BANK OF INDIA(508505)
40 KHIRKIYA MP-43-001-042-001/409
(PAHNPAT) 		1743001000NRG24010720230028342 01/07/2023 BASKAR BAI 1743001WL002795 BASKAR BAI 00048 BKID0009541 221 221 Processed 11/07/2023 799845545 BASKARBAI BANK OF INDIA(508505)
41 KHIRKIYA MP-43-001-042-001/43
(PAHNPAT) 		1743001000NRG24010720230028346 01/07/2023 resam 1743001WL002795 resam 00048 BKID0009541 663 663 Processed 11/07/2023 799845545 resam BANK OF INDIA(508505)
42 KHIRKIYA MP-43-001-042-001/43
(PAHNPAT) 		1743001000NRG24010720230028345 01/07/2023 SOMVATI BAI 1743001WL002795 SOMVATI BAI 00048 BKID0009541 663 663 Processed 11/07/2023 799845545 SOMVATIBAI BANK OF INDIA(508505)
43 KHIRKIYA MP-43-001-042-001/48
(PAHNPAT) 		1743001000NRG24010720230028347 01/07/2023 NANURAM 1743001WL002795 NANURAM 00048 BKID0009541 884 884 Processed 11/07/2023 799845545 NANURAM RATNAKAR BANK(607393)
44 KHIRKIYA MP-43-001-042-001/50
(PAHNPAT) 		1743001000NRG24010720230028348 01/07/2023 KAILASH 1743001WL002795 KAILASH 00048 BKID0009541 221 221 Processed 11/07/2023 799845545 KAILASH BANK OF INDIA(508505)
45 KHIRKIYA MP-43-001-042-001/63
(PAHNPAT) 		1743001000NRG24010720230028351 01/07/2023 KALA BAI 1743001WL002795 KALA BAI 00048 BKID0009541 442 442 Rejected 13/07/2023 799845545 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
46 KHIRKIYA MP-43-001-042-001/65
(PAHNPAT) 		1743001000NRG24010720230028352 01/07/2023 SALITA 1743001WL002795 SALITA 00048 BKID0009541 221 221 Processed 11/07/2023 799845545 SALITA BANK OF INDIA(508505)
47 KHIRKIYA MP-43-001-042-001/67
(PAHNPAT) 		1743001000NRG24010720230028354 01/07/2023 ASHOK 1743001WL002795 ASHOK 00048 BKID0009541 663 663 Rejected 13/07/2023 799845545 Aadhaar Number not Mapped to Account Number
48 KHIRKIYA MP-43-001-042-001/67
(PAHNPAT) 		1743001000NRG24010720230028353 01/07/2023 KANTI KORKU 1743001WL002795 KANTI KORKU 00048 BKID0009541 221 221 Processed 11/07/2023 799845545 KANTIKORKU BANK OF INDIA(508505)
49 KHIRKIYA MP-43-001-042-001/73
(PAHNPAT) 		1743001000NRG24010720230028356 01/07/2023 RAJENDRA 1743001WL002795 RAJENDRA 00048 BKID0009541 442 442 Processed 11/07/2023 799845545 RAJENDRA BANK OF INDIA(508505)
50 KHIRKIYA MP-43-001-042-001/73
(PAHNPAT) 		1743001000NRG24010720230028355 01/07/2023 RAJENDRA 1743001WL002795 RAJENDRA 00048 BKID0009541 442 442 Processed 11/07/2023 799845545 RAJENDRA BANK OF INDIA(508505)
51 KHIRKIYA MP-43-001-042-001/75
(PAHNPAT) 		1743001000NRG24010720230028357 01/07/2023 DWARKA BAI 1743001WL002795 DWARKA BAI 00048 BKID0009541 663 663 Processed 11/07/2023 799845545 DWARKABAI BANK OF INDIA(508505)
52 KHIRKIYA MP-43-001-042-001/92
(PAHNPAT) 		1743001000NRG24010720230028358 01/07/2023 makila 1743001WL002795 makila 00048 BKID0009541 663 663 Processed 11/07/2023 799845545 makila BANK OF INDIA(508505)
53 KHIRKIYA MP-43-001-047-002/219
(MAKTAPUR) 		1743001000NRG24010720230028111 01/07/2023 suman bai 1743001WL002772 suman bai 00048 BKID0009541 1323 1323 Processed 11/07/2023 799845545 sumanbai BANK OF INDIA(508505)
54 KHIRKIYA MP-43-001-047-002/241
(MAKTAPUR) 		1743001000NRG24010720230028113 01/07/2023 gorabai 1743001WL002772 gorabai 00048 BKID0009541 1323 1323 Processed 11/07/2023 799845545 gorabai BANK OF INDIA(508505)
55 KHIRKIYA MP-43-001-047-002/255
(MAKTAPUR) 		1743001000NRG24010720230028116 01/07/2023 emartlal 1743001WL002772 emartlal 00048 BKID0009541 1326 1326 Processed 11/07/2023 799845545 emartlal BANK OF INDIA(508505)
56 KHIRKIYA MP-43-001-047-002/270
(MAKTAPUR) 		1743001000NRG24010720230028117 01/07/2023 Dasrath 1743001WL002772 Dasrath 00048 BKID0009541 1326 1326 Processed 11/07/2023 799845545 Dasrath BANK OF INDIA(508505)
57 KHIRKIYA MP-43-001-047-002/271
(MAKTAPUR) 		1743001000NRG24010720230028119 01/07/2023 dwarika bai 1743001WL002772 dwarika bai 00048 BKID0009541 1323 1323 Processed 11/07/2023 799845545 dwarikabai BANK OF INDIA(508505)
58 KHIRKIYA MP-43-001-047-002/271
(MAKTAPUR) 		1743001000NRG24010720230028118 01/07/2023 shri kishan 1743001WL002772 shri kishan 00048 BKID0009541 1323 1323 Processed 11/07/2023 799845545 shrikishan BANK OF INDIA(508505)
59 KHIRKIYA MP-43-001-047-002/291
(MAKTAPUR) 		1743001000NRG24010720230028122 01/07/2023 shobharam 1743001WL002772 shobharam 00048 BKID0009541 1326 1326 Processed 11/07/2023 799845545 shobharam BANK OF INDIA(508505)
60 KHIRKIYA MP-43-001-047-002/351
(MAKTAPUR) 		1743001000NRG24010720230028127 01/07/2023 dhansingh 1743001WL002772 dhansingh 00048 BKID0009541 1323 1323 Processed 11/07/2023 799845545 dhansingh BANK OF BARODA(606985)
61 KHIRKIYA MP-43-001-047-002/351
(MAKTAPUR) 		1743001000NRG24010720230028129 01/07/2023 sulochna 1743001WL002772 sulochna 00048 BKID0009541 1105 1105 Processed 11/07/2023 799845545 sulochna NARMADA JHABUA GRAMIN BANK(508515)
62 KHIRKIYA MP-43-001-047-002/360
(MAKTAPUR) 		1743001000NRG24010720230028133 01/07/2023 archana 1743001WL002772 archana 00048 BKID0009541 1323 1323 Processed 11/07/2023 799845545 archana BANK OF INDIA(508505)
63 KHIRKIYA MP-43-001-047-002/361
(MAKTAPUR) 		1743001000NRG24010720230028135 01/07/2023 renuka 1743001WL002772 renuka 00048 BKID0009541 1326 1326 Processed 11/07/2023 799845545 renuka BANK OF INDIA(508505)
64 KHIRKIYA MP-43-001-047-002/361
(MAKTAPUR) 		1743001000NRG24010720230028134 01/07/2023 sidesh 1743001WL002772 sidesh 00048 BKID0009541 1326 1326 Processed 11/07/2023 799845545 sidesh BANK OF INDIA(508505)
65 KHIRKIYA MP-43-001-047-002/363
(MAKTAPUR) 		1743001000NRG24010720230028139 01/07/2023 anop singh 1743001WL002772 anop singh 00048 BKID0009541 1323 1323 Processed 11/07/2023 799845545 anopsingh BANK OF INDIA(508505)
66 KHIRKIYA MP-43-001-047-002/364
(MAKTAPUR) 		1743001000NRG24010720230028140 01/07/2023 dwarka bai 1743001WL002772 dwarka bai 00048 BKID0009541 1323 1323 Processed 11/07/2023 799845545 dwarkabai BANK OF INDIA(508505)
67 KHIRKIYA MP-43-001-047-002/365
(MAKTAPUR) 		1743001000NRG24010720230028141 01/07/2023 emratlal 1743001WL002772 emratlal 00048 BKID0009541 663 663 Processed 11/07/2023 799845545 emratlal BANK OF INDIA(508505)
68 KHIRKIYA MP-43-001-047-002/366
(MAKTAPUR) 		1743001000NRG24010720230028143 01/07/2023 tulsiram 1743001WL002772 tulsiram 00048 BKID0009541 1323 1323 Processed 11/07/2023 799845545 tulsiram BANK OF INDIA(508505)
69 KHIRKIYA MP-43-001-047-002/366
(MAKTAPUR) 		1743001000NRG24010720230028144 01/07/2023 urmila bai 1743001WL002772 urmila bai 00048 BKID0009541 1323 1323 Processed 11/07/2023 799845545 urmilabai BANK OF INDIA(508505)
70 KHIRKIYA MP-43-001-047-002/375
(MAKTAPUR) 		1743001000NRG24010720230028146 01/07/2023 koyli bai 1743001WL002772 koyli bai 00048 BKID0009541 1323 1323 Processed 11/07/2023 799845545 koylibai BANK OF INDIA(508505)
71 KHIRKIYA MP-43-001-047-002/380
(MAKTAPUR) 		1743001000NRG24010720230028149 01/07/2023 sharda bai 1743001WL002772 sharda bai 00048 BKID0009541 1323 1323 Processed 11/07/2023 799845545 shardabai BANK OF INDIA(508505)
72 KHIRKIYA MP-43-001-047-002/389
(MAKTAPUR) 		1743001000NRG24010720230028151 01/07/2023 baskar bai 1743001WL002772 baskar bai 00048 BKID0009541 1323 1323 Processed 11/07/2023 799845545 baskarbai BANK OF INDIA(508505)
73 KHIRKIYA MP-43-001-047-002/389
(MAKTAPUR) 		1743001000NRG24010720230028150 01/07/2023 mukesh 1743001WL002772 mukesh 00048 BKID0009541 1323 1323 Processed 11/07/2023 799845545 mukesh BANK OF INDIA(508505)
74 KHIRKIYA MP-43-001-047-002/407
(MAKTAPUR) 		1743001000NRG24010720230028154 01/07/2023 Hukum 1743001WL002772 Hukum 00048 BKID0009541 1323 1323 Processed 11/07/2023 799845545 Hukum BANK OF INDIA(508505)
75 KHIRKIYA MP-43-001-047-002/407
(MAKTAPUR) 		1743001000NRG24010720230028155 01/07/2023 Sushila bai 1743001WL002772 Sushila bai 00048 BKID0009541 1323 1323 Processed 11/07/2023 799845545 Sushilabai BANK OF INDIA(508505)
76 KHIRKIYA MP-43-001-047-002/419
(MAKTAPUR) 		1743001000NRG24010720230028156 01/07/2023 KANTI BAI 1743001WL002772 KANTI BAI 00048 BKID0009541 1323 1323 Processed 11/07/2023 799845545 KANTIBAI BANK OF INDIA(508505)
77 KHIRKIYA MP-43-001-054-001/50
(NAHALI KLAN) 		1743001000NRG24010720230028233 01/07/2023 GAJARAJ SINGH THAKUR 1743001WL002779 GAJARAJ SINGH THAKUR 00048 BKID0009541 2652 2652 Processed 11/07/2023 799845545 GAJARAJSINGHTHAKUR IDBI BANK(607095)
78 KHIRKIYA MP-43-001-054-001/50
(NAHALI KLAN) 		1743001000NRG24010720230028232 01/07/2023 GAJARAJ SINGH THAKUR 1743001WL002779 GAJARAJ SINGH THAKUR 00048 BKID0009541 2652 2652 Processed 11/07/2023 799845545 GAJARAJSINGHTHAKUR IDBI BANK(607095)
SubTotal 78138 78138
79 KHIRKIYA MP-43-001-047-002/358
(MAKTAPUR) 		1743001000NRG24010720230028132 01/07/2023 NEHA 1743001WL002772 NEHA 00048 BKID0009545 1323 1323 Processed 11/07/2023 799845545 NEHA BANK OF INDIA(508505)
SubTotal 1323 1323
80 KHIRKIYA MP-43-001-017-002/282-A
(JUNAPANI (BHANWARDI)) 		1743001000NRG24010720230028091 01/07/2023 Reva shankar 1743001WL002772 Reva shankar 00048 BKID0009579 1323 1323 Processed 11/07/2023 799845545 Revashankar FINO PAYMENTS BANK LTD(608001)
SubTotal 1323 1323
81 KHIRKIYA MP-43-001-008-001/20
(BEDIYAKLAN) 		1743001008NRG24010720230028065 01/07/2023 MAHESH 1743001008WL002771 MAHESH 00089 CBIN0282265 663 663 Processed 11/07/2023 799845545 MAHESH BANK OF INDIA(508505)
82 KHIRKIYA MP-43-001-008-001/86
(BEDIYAKLAN) 		1743001008NRG24300620230028063 01/07/2023 KISHAN 1743001008WL002770 KISHAN 00089 CBIN0282265 1326 1326 Processed 12/07/2023 799845545 KISHAN CENTRAL BANK OF INDIA(607115)
83 KHIRKIYA MP-43-001-042-001/30
(PAHNPAT) 		1743001000NRG24010720230028332 01/07/2023 RAMDAS 1743001WL002795 RAMDAS 00089 CBIN0282265 884 884 Processed 11/07/2023 799845545 RAMDAS BANK OF INDIA(508505)
84 KHIRKIYA MP-43-001-042-001/30
(PAHNPAT) 		1743001000NRG24010720230028331 01/07/2023 RAMDAS 1743001WL002795 RAMDAS 00089 CBIN0282265 884 884 Processed 11/07/2023 799845545 RAMDAS BANK OF INDIA(508505)
85 KHIRKIYA MP-43-001-047-002/242
(MAKTAPUR) 		1743001000NRG24010720230028114 01/07/2023 Santana uikey 1743001WL002772 Santana uikey 00089 CBIN0282265 1326 1326 Processed 12/07/2023 799845545 Santanauikey CENTRAL BANK OF INDIA(607115)
SubTotal 5083 5083
86 KHIRKIYA MP-43-001-042-001/179
(PAHNPAT) 		1743001000NRG24010720230028327 01/07/2023 krishna bai 1743001WL002795 krishna bai 00415 SBIN0002865 221 221 Processed 11/07/2023 799845545 krishnabai BANK OF INDIA(508505)
87 KHIRKIYA MP-43-001-042-001/179
(PAHNPAT) 		1743001000NRG24010720230028326 01/07/2023 krishna bai 1743001WL002795 krishna bai 00415 SBIN0002865 221 221 Processed 11/07/2023 799845545 krishnabai BANK OF INDIA(508505)
88 KHIRKIYA MP-43-001-042-001/60
(PAHNPAT) 		1743001000NRG24010720230028350 01/07/2023 RAM BAI 1743001WL002795 RAM BAI 00415 SBIN0002865 221 221 Processed 11/07/2023 799845545 RAMBAI BANK OF INDIA(508505)
89 KHIRKIYA MP-43-001-047-002/335
(MAKTAPUR) 		1743001000NRG24010720230028126 01/07/2023 bhagvan das 1743001WL002772 bhagvan das 00415 SBIN0002865 1323 1323 Processed 11/07/2023 799845545 bhagvandas BANK OF INDIA(508505)
90 KHIRKIYA MP-43-001-047-002/357
(MAKTAPUR) 		1743001000NRG24010720230028131 01/07/2023 nehru jagatsingh 1743001WL002772 nehru jagatsingh 00415 SBIN0002865 884 884 Processed 11/07/2023 799845545 nehrujagatsingh BANK OF INDIA(508505)
91 KHIRKIYA MP-43-001-047-002/357
(MAKTAPUR) 		1743001000NRG24010720230028130 01/07/2023 nehru jagatsingh 1743001WL002772 nehru jagatsingh 00415 SBIN0002865 442 442 Processed 11/07/2023 799845545 nehrujagatsingh BANK OF INDIA(508505)
92 KHIRKIYA MP-43-001-047-002/375
(MAKTAPUR) 		1743001000NRG24010720230028145 01/07/2023 vishnu 1743001WL002772 vishnu 00415 SBIN0002865 221 221 Processed 11/07/2023 799845545 vishnu STATE BANK OF INDIA(508548)
93 KHIRKIYA MP-43-001-056-004/279
(SAKTAPUR) 		1743001056NRG24010720230028229 01/07/2023 ASHOK NAGREY 1743001056WL002777 ASHOK NAGREY 00415 SBIN0002865 221 221 Processed 11/07/2023 799845545 ASHOKNAGREY IDFC BANK LIMITED(608117)
SubTotal 3754 3754
94 KHIRKIYA MP-43-001-031-004/650
(JINWANYA) 		1743001000NRG24010720230028235 01/07/2023 AANAND BAUAA MALVIYA 1743001WL002781 AANAND BAUAA MALVIYA 00415 SBIN0010792 2652 2652 Processed 11/07/2023 799845545 AANANDBAUAAMALVIYA STATE BANK OF INDIA(508548)
95 KHIRKIYA MP-43-001-031-004/661
(JINWANYA) 		1743001000NRG24010720230028231 01/07/2023 RAMESHVAR 1743001WL002778 RAMESHVAR 00415 SBIN0010792 2652 2652 Processed 11/07/2023 799845545 RAMESHVAR INDIA POST PAYMENTS BANK LIMITED(508528)
96 KHIRKIYA MP-43-001-031-004/661
(JINWANYA) 		1743001000NRG24010720230028230 01/07/2023 RAMESHVAR 1743001WL002778 RAMESHVAR 00415 SBIN0010792 2652 2652 Processed 11/07/2023 799845545 RAMESHVAR IDBI BANK(607095)
97 KHIRKIYA MP-43-001-031-004/854
(JINWANYA) 		1743001000NRG24010720230028237 01/07/2023 CHHAYA 1743001WL002782 CHHAYA 00415 SBIN0010792 2652 2652 Processed 11/07/2023 799845545 CHHAYA STATE BANK OF INDIA(508548)
98 KHIRKIYA MP-43-001-031-004/854
(JINWANYA) 		1743001000NRG24010720230028236 01/07/2023 UMED SINGH 1743001WL002782 UMED SINGH 00415 SBIN0010792 2652 2652 Processed 11/07/2023 799845545 UMEDSINGH STATE BANK OF INDIA(508548)
SubTotal 13260 13260
99 KHIRKIYA MP-43-001-047-002/365
(MAKTAPUR) 		1743001000NRG24010720230028142 01/07/2023 IMARATLAL 1743001WL002772 IMARATLAL 00688 FINO0001001 1323 1323 Processed 11/07/2023 799845545 IMARATLAL BANK OF INDIA(508505)
SubTotal 1323 1323
100 KHIRKIYA MP-43-001-047-002/291
(MAKTAPUR) 		1743001000NRG24010720230028124 01/07/2023 sunita bai 1743001WL002772 sunita bai 00688 FINO0001446 1323 1323 Processed 11/07/2023 799845545 sunitabai FINO PAYMENTS BANK LTD(608001)
SubTotal 1323 1323
Total 108621 108621

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHIRKIYA MP1743001_010723APB_FTO_141272 Bank of Baroda BARB0KHIRKI Khirkiya 3094
2 KHIRKIYA MP1743001_010723APB_FTO_141272 Bank of India BKID0009541 KHIRKIYA 78138
3 KHIRKIYA MP1743001_010723APB_FTO_141272 Bank of India BKID0009545 GHANTAGHAR CHOUK HARDA 1323
4 KHIRKIYA MP1743001_010723APB_FTO_141272 Bank of India BKID0009579 Charua 1323
5 KHIRKIYA MP1743001_010723APB_FTO_141272 Central Bank Of India CBIN0282265 KHIRKIYA 5083
6 KHIRKIYA MP1743001_010723APB_FTO_141272 State Bank of India SBIN0002865 KHIRKIYA 3754
7 KHIRKIYA MP1743001_010723APB_FTO_141272 State Bank of India SBIN0010792 SIRALI 13260
8 KHIRKIYA MP1743001_010723APB_FTO_141272 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1323
9 KHIRKIYA MP1743001_010723APB_FTO_141272 Fino Payments Bank Ltd FINO0001446 MP RO 1323

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