Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:17:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743001_090723FTO_156626
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-43-001-010-001/134-A
(POKHARANI) 		1743001010NRG24090720230035477 09/07/2023 Laxmi Bai 1743001010WL003262 Laxmi Bai 00045 BARB0KHIRKI 884 884 Processed 13/07/2023 843386843 LaxmiBai (000000)
2 KHIRKIYA MP-43-001-010-001/134-A
(POKHARANI) 		1743001010NRG24090720230035476 09/07/2023 Laxmi Bai 1743001010WL003262 Laxmi Bai 00045 BARB0KHIRKI 884 884 Processed 13/07/2023 843386843 LaxmiBai (000000)
3 KHIRKIYA MP-43-001-010-001/640
(POKHARANI) 		1743001010NRG24090720230035624 09/07/2023 Pooja Bhaisare 1743001010WL003262 Pooja Bhaisare 00045 BARB0KHIRKI 884 884 Processed 13/07/2023 843386843 PoojaBhaisare (000000)
SubTotal 2652 2652
4 KHIRKIYA MP-43-001-010-001/186
(POKHARANI) 		1743001010NRG24090720230035502 09/07/2023 Rekha Kahar 1743001010WL003262 Rekha Kahar 00048 BKID0009541 884 884 Processed 13/07/2023 843386843 RekhaKahar (000000)
5 KHIRKIYA MP-43-001-010-001/249-A
(POKHARANI) 		1743001010NRG24090720230035536 09/07/2023 ramdayal 1743001010WL003262 ramdayal 00048 BKID0009541 884 884 Processed 13/07/2023 843386843 ramdayal (000000)
6 KHIRKIYA MP-43-001-010-001/314
(POKHARANI) 		1743001010NRG24090720230035552 09/07/2023 parhlad 1743001010WL003262 parhlad 00048 BKID0009541 884 884 Processed 13/07/2023 843386843 parhlad (000000)
7 KHIRKIYA MP-43-001-010-001/314
(POKHARANI) 		1743001010NRG24090720230035551 09/07/2023 parhlad 1743001010WL003262 parhlad 00048 BKID0009541 884 884 Processed 13/07/2023 843386843 parhlad (000000)
8 KHIRKIYA MP-43-001-010-001/314
(POKHARANI) 		1743001010NRG24090720230035550 09/07/2023 parhlad 1743001010WL003262 parhlad 00048 BKID0009541 221 221 Processed 13/07/2023 843386843 parhlad (000000)
9 KHIRKIYA MP-43-001-010-001/412-A
(POKHARANI) 		1743001010NRG24090720230035568 09/07/2023 Sharda 1743001010WL003262 Sharda 00048 BKID0009541 884 884 Processed 13/07/2023 843386843 Sharda (000000)
10 KHIRKIYA MP-43-001-010-001/589
(POKHARANI) 		1743001010NRG24090720230035597 09/07/2023 Anil 1743001010WL003262 Anil 00048 BKID0009541 884 884 Processed 13/07/2023 843386843 Anil (000000)
11 KHIRKIYA MP-43-001-048-001/403
(CHHURIKHAL) 		1743001048NRG24090720230035408 09/07/2023 Rajmani bai 1743001048WL003255 Rajmani bai 00048 BKID0009541 221 221 Processed 13/07/2023 843386843 Rajmanibai (000000)
12 KHIRKIYA MP-43-001-048-001/53
(CHHURIKHAL) 		1743001048NRG24090720230035415 09/07/2023 SHANTA BAI 1743001048WL003255 SHANTA BAI 00048 BKID0009541 221 221 Processed 13/07/2023 843386843 SHANTABAI (000000)
SubTotal 5967 5967
13 KHIRKIYA MP-43-001-053-002/383
(SANWALKHEDA) 		1743001053NRG24070720230034457 09/07/2023 SUKHRAM 1743001053WL003200 SUKHRAM 00048 BKID0009542 1326 1326 Processed 13/07/2023 843386843 SUKHRAM (000000)
SubTotal 1326 1326
14 KHIRKIYA MP-43-001-010-001/186
(POKHARANI) 		1743001010NRG24090720230035500 09/07/2023 SURESH 1743001010WL003262 SURESH 00089 CBIN0282265 884 884 Processed 13/07/2023 843386843 SURESH (000000)
15 KHIRKIYA MP-43-001-035-003/360
(DHOLGAON KLAN) 		1743001035NRG24090720230035361 09/07/2023 kokola bai 1743001035WL003253 kokola bai 00089 CBIN0282265 1326 1326 Processed 13/07/2023 843386843 kokolabai (000000)
16 KHIRKIYA MP-43-001-053-002/315
(SANWALKHEDA) 		1743001053NRG24070720230034455 09/07/2023 HARU 1743001053WL003200 HARU 00089 CBIN0282265 1326 1326 Processed 13/07/2023 843386843 HARU (000000)
17 KHIRKIYA MP-43-001-053-002/315
(SANWALKHEDA) 		1743001053NRG24070720230034456 09/07/2023 Poto 1743001053WL003200 Poto 00089 CBIN0282265 1326 1326 Processed 13/07/2023 843386843 Poto (000000)
SubTotal 4862 4862
18 KHIRKIYA MP-43-001-035-003/368
(DHOLGAON KLAN) 		1743001035NRG24090720230035371 09/07/2023 kusum bai 1743001035WL003253 kusum bai 00354 PUNB0020800 1326 1326 Processed 13/07/2023 843386843 kusumbai (000000)
SubTotal 1326 1326
19 KHIRKIYA MP-43-001-010-001/102-A
(POKHARANI) 		1743001010NRG24090720230035458 09/07/2023 Durpa bai 1743001010WL003262 Durpa bai 00415 SBIN0002865 884 884 Processed 13/07/2023 843386843 Durpabai (000000)
20 KHIRKIYA MP-43-001-010-001/115-A
(POKHARANI) 		1743001010NRG24090720230035462 09/07/2023 Lila bai 1743001010WL003262 Lila bai 00415 SBIN0002865 884 884 Processed 13/07/2023 843386843 Lilabai (000000)
21 KHIRKIYA MP-43-001-010-001/121-A
(POKHARANI) 		1743001010NRG24090720230035465 09/07/2023 Ramvilas Katiya 1743001010WL003262 Ramvilas Katiya 00415 SBIN0002865 663 663 Processed 13/07/2023 843386843 RamvilasKatiya (000000)
22 KHIRKIYA MP-43-001-010-001/129-A
(POKHARANI) 		1743001010NRG24090720230035471 09/07/2023 Sangita 1743001010WL003262 Sangita 00415 SBIN0002865 884 884 Processed 13/07/2023 843386843 Sangita (000000)
23 KHIRKIYA MP-43-001-010-001/129-A
(POKHARANI) 		1743001010NRG24090720230035470 09/07/2023 Sangita 1743001010WL003262 Sangita 00415 SBIN0002865 884 884 Processed 13/07/2023 843386843 Sangita (000000)
24 KHIRKIYA MP-43-001-010-001/142
(POKHARANI) 		1743001010NRG24090720230035484 09/07/2023 arjun 1743001010WL003262 arjun 00415 SBIN0002865 884 884 Processed 13/07/2023 843386843 arjun (000000)
25 KHIRKIYA MP-43-001-010-001/175-A
(POKHARANI) 		1743001010NRG24090720230035496 09/07/2023 Rekha Bai 1743001010WL003262 Rekha Bai 00415 SBIN0002865 884 884 Processed 13/07/2023 843386843 RekhaBai (000000)
26 KHIRKIYA MP-43-001-010-001/175-A
(POKHARANI) 		1743001010NRG24090720230035495 09/07/2023 Rekha Bai 1743001010WL003262 Rekha Bai 00415 SBIN0002865 442 442 Processed 13/07/2023 843386843 RekhaBai (000000)
27 KHIRKIYA MP-43-001-010-001/183-B
(POKHARANI) 		1743001010NRG24090720230035499 09/07/2023 kavita 1743001010WL003262 kavita 00415 SBIN0002865 884 884 Processed 13/07/2023 843386843 kavita (000000)
28 KHIRKIYA MP-43-001-010-001/212
(POKHARANI) 		1743001010NRG24090720230035518 09/07/2023 shreerm 1743001010WL003262 shreerm 00415 SBIN0002865 663 663 Processed 13/07/2023 843386843 shreerm (000000)
29 KHIRKIYA MP-43-001-010-001/22-A
(POKHARANI) 		1743001010NRG24090720230035521 09/07/2023 basanti 1743001010WL003262 basanti 00415 SBIN0002865 884 884 Processed 13/07/2023 843386843 basanti (000000)
30 KHIRKIYA MP-43-001-010-001/22-A
(POKHARANI) 		1743001010NRG24090720230035520 09/07/2023 basanti 1743001010WL003262 basanti 00415 SBIN0002865 884 884 Processed 13/07/2023 843386843 basanti (000000)
31 KHIRKIYA MP-43-001-010-001/236
(POKHARANI) 		1743001010NRG24090720230035531 09/07/2023 KARISHNA 1743001010WL003262 KARISHNA 00415 SBIN0002865 884 884 Processed 13/07/2023 843386843 KARISHNA (000000)
32 KHIRKIYA MP-43-001-010-001/240
(POKHARANI) 		1743001010NRG24090720230035534 09/07/2023 SANTOSH 1743001010WL003262 SANTOSH 00415 SBIN0002865 884 884 Processed 13/07/2023 843386843 SANTOSH (000000)
33 KHIRKIYA MP-43-001-010-001/28
(POKHARANI) 		1743001010NRG24090720230035540 09/07/2023 laxmi bai 1743001010WL003262 laxmi bai 00415 SBIN0002865 884 884 Processed 13/07/2023 843386843 laxmibai (000000)
34 KHIRKIYA MP-43-001-010-001/280-A
(POKHARANI) 		1743001010NRG24090720230035542 09/07/2023 Kirti bhaisare 1743001010WL003262 Kirti bhaisare 00415 SBIN0002865 884 884 Processed 13/07/2023 843386843 Kirtibhaisare (000000)
35 KHIRKIYA MP-43-001-010-001/323-A
(POKHARANI) 		1743001010NRG24090720230035556 09/07/2023 Chhama 1743001010WL003262 Chhama 00415 SBIN0002865 884 884 Processed 13/07/2023 843386843 Chhama (000000)
36 KHIRKIYA MP-43-001-010-001/323-A
(POKHARANI) 		1743001010NRG24090720230035557 09/07/2023 chhamam 1743001010WL003262 chhamam 00415 SBIN0002865 663 663 Processed 13/07/2023 843386843 chhamam (000000)
37 KHIRKIYA MP-43-001-010-001/381
(POKHARANI) 		1743001010NRG24090720230035566 09/07/2023 Kiran 1743001010WL003262 Kiran 00415 SBIN0002865 663 663 Processed 13/07/2023 843386843 Kiran (000000)
38 KHIRKIYA MP-43-001-010-001/382-A
(POKHARANI) 		1743001010NRG24090720230035567 09/07/2023 Dropata 1743001010WL003262 Dropata 00415 SBIN0002865 884 884 Processed 13/07/2023 843386843 Dropata (000000)
39 KHIRKIYA MP-43-001-010-001/422
(POKHARANI) 		1743001010NRG24090720230035571 09/07/2023 Shobha Bai Rajput 1743001010WL003262 Shobha Bai Rajput 00415 SBIN0002865 442 442 Processed 13/07/2023 843386843 ShobhaBaiRajput (000000)
40 KHIRKIYA MP-43-001-010-001/422
(POKHARANI) 		1743001010NRG24090720230035570 09/07/2023 Shobha Bai Rajput 1743001010WL003262 Shobha Bai Rajput 00415 SBIN0002865 442 442 Processed 13/07/2023 843386843 ShobhaBaiRajput (000000)
41 KHIRKIYA MP-43-001-010-001/561-A
(POKHARANI) 		1743001010NRG24090720230035584 09/07/2023 Babli 1743001010WL003262 Babli 00415 SBIN0002865 884 884 Processed 13/07/2023 843386843 Babli (000000)
42 KHIRKIYA MP-43-001-010-001/561-A
(POKHARANI) 		1743001010NRG24090720230035583 09/07/2023 Babli 1743001010WL003262 Babli 00415 SBIN0002865 884 884 Processed 13/07/2023 843386843 Babli (000000)
43 KHIRKIYA MP-43-001-010-001/585
(POKHARANI) 		1743001010NRG24090720230035594 09/07/2023 shanti 1743001010WL003262 shanti 00415 SBIN0002865 442 442 Processed 13/07/2023 843386843 shanti (000000)
44 KHIRKIYA MP-43-001-010-001/604-A
(POKHARANI) 		1743001010NRG24090720230035603 09/07/2023 SARITA MALI 1743001010WL003262 SARITA MALI 00415 SBIN0002865 663 663 Processed 13/07/2023 843386843 SARITAMALI (000000)
45 KHIRKIYA MP-43-001-010-001/605-A
(POKHARANI) 		1743001010NRG24090720230035604 09/07/2023 rakesh 1743001010WL003262 rakesh 00415 SBIN0002865 442 442 Processed 13/07/2023 843386843 rakesh (000000)
46 KHIRKIYA MP-43-001-010-001/613
(POKHARANI) 		1743001010NRG24090720230035610 09/07/2023 kALURAM 1743001010WL003262 kALURAM 00415 SBIN0002865 884 884 Processed 13/07/2023 843386843 kALURAM (000000)
47 KHIRKIYA MP-43-001-010-001/637
(POKHARANI) 		1743001010NRG24090720230035619 09/07/2023 Rambharosh 1743001010WL003262 Rambharosh 00415 SBIN0002865 442 442 Processed 13/07/2023 843386843 Rambharosh (000000)
48 KHIRKIYA MP-43-001-010-001/637
(POKHARANI) 		1743001010NRG24090720230035620 09/07/2023 Sarju Bai 1743001010WL003262 Sarju Bai 00415 SBIN0002865 884 884 Processed 13/07/2023 843386843 SarjuBai (000000)
49 KHIRKIYA MP-43-001-010-001/66
(POKHARANI) 		1743001010NRG24090720230035625 09/07/2023 bhavesh 1743001010WL003262 bhavesh 00415 SBIN0002865 663 663 Processed 13/07/2023 843386843 bhavesh (000000)
50 KHIRKIYA MP-43-001-010-001/76-A
(POKHARANI) 		1743001010NRG24090720230035632 09/07/2023 ravishankar 1743001010WL003262 ravishankar 00415 SBIN0002865 884 884 Processed 13/07/2023 843386843 ravishankar (000000)
51 KHIRKIYA MP-43-001-035-003/374
(DHOLGAON KLAN) 		1743001035NRG24090720230035380 09/07/2023 Gulkosh solanki 1743001035WL003253 Gulkosh solanki 00415 SBIN0002865 1326 1326 Processed 13/07/2023 843386843 Gulkoshsolanki (000000)
SubTotal 25636 25636
52 KHIRKIYA MP-43-001-010-001/619
(POKHARANI) 		1743001010NRG24090720230035614 09/07/2023 Sandeeep 1743001010WL003262 Sandeeep 00415 SBIN0003432 884 884 Processed 13/07/2023 843386843 Sandeeep (000000)
53 KHIRKIYA MP-43-001-010-001/619
(POKHARANI) 		1743001010NRG24090720230035615 09/07/2023 Sandeep 1743001010WL003262 Sandeep 00415 SBIN0003432 884 884 Processed 13/07/2023 843386843 Sandeep (000000)
SubTotal 1768 1768
54 KHIRKIYA MP-43-001-057-001/62
(KALKUND) 		1743001057NRG24090720230035446 09/07/2023 ANUP 1743001057WL003260 ANUP 00415 SBIN0010792 663 663 Processed 13/07/2023 843386843 ANUP (000000)
55 KHIRKIYA MP-43-001-057-001/64
(KALKUND) 		1743001057NRG24090720230035435 09/07/2023 Hemlata 1743001057WL003258 Hemlata 00415 SBIN0010792 221 221 Processed 13/07/2023 843386843 Hemlata (000000)
SubTotal 884 884
56 KHIRKIYA MP-43-001-010-001/122
(POKHARANI) 		1743001010NRG24090720230035466 09/07/2023 DURGAPARSHAD 1743001010WL003262 DURGAPARSHAD 00532 CBIN0R20002 884 884 Processed 13/07/2023 843386843 DURGAPARSHAD (000000)
57 KHIRKIYA MP-43-001-010-001/306
(POKHARANI) 		1743001010NRG24090720230035548 09/07/2023 KEILASH 1743001010WL003262 KEILASH 00532 CBIN0R20002 663 663 Processed 13/07/2023 843386843 KEILASH (000000)
SubTotal 1547 1547
58 KHIRKIYA MP-43-001-010-001/615
(POKHARANI) 		1743001010NRG24090720230035613 09/07/2023 SANJAY PARASAR 1743001010WL003262 SANJAY PARASAR 00688 FINO0001001 884 884 Processed 13/07/2023 843386843 SANJAYPARASAR (000000)
SubTotal 884 884
59 KHIRKIYA MP-43-001-048-001/465
(CHHURIKHAL) 		1743001048NRG24090720230035413 09/07/2023 LOKESH 1743001048WL003255 LOKESH 00688 FINO0001446 221 221 Processed 13/07/2023 843386843 LOKESH (000000)
60 KHIRKIYA MP-43-001-048-001/465
(CHHURIKHAL) 		1743001048NRG24090720230035412 09/07/2023 LOKESH 1743001048WL003255 LOKESH 00688 FINO0001446 221 221 Processed 13/07/2023 843386843 LOKESH (000000)
SubTotal 442 442
61 KHIRKIYA MP-43-001-010-001/196
(POKHARANI) 		1743001010NRG24090720230035508 09/07/2023 Shobha Mali 1743001010WL003262 Shobha Mali 00697 BKID0MG1001 884 884 Processed 13/07/2023 843386843 ShobhaMali (000000)
62 KHIRKIYA MP-43-001-010-001/232
(POKHARANI) 		1743001010NRG24090720230035527 09/07/2023 Dinsh 1743001010WL003262 Dinsh 00697 BKID0MG1001 663 663 Processed 13/07/2023 843386843 Dinsh (000000)
63 KHIRKIYA MP-43-001-010-001/232
(POKHARANI) 		1743001010NRG24090720230035528 09/07/2023 Kshama 1743001010WL003262 Kshama 00697 BKID0MG1001 884 884 Processed 13/07/2023 843386843 Kshama (000000)
64 KHIRKIYA MP-43-001-010-001/236-A
(POKHARANI) 		1743001010NRG24090720230035532 09/07/2023 Bhagwat 1743001010WL003262 Bhagwat 00697 BKID0MG1001 884 884 Processed 13/07/2023 843386843 Bhagwat (000000)
65 KHIRKIYA MP-43-001-010-001/296
(POKHARANI) 		1743001010NRG24090720230035546 09/07/2023 Dujiya bai 1743001010WL003262 Dujiya bai 00697 BKID0MG1001 884 884 Processed 13/07/2023 843386843 Dujiyabai (000000)
66 KHIRKIYA MP-43-001-010-001/315-A
(POKHARANI) 		1743001010NRG24090720230035555 09/07/2023 Kailash Mahajan 1743001010WL003262 Kailash Mahajan 00697 BKID0MG1001 884 884 Processed 13/07/2023 843386843 KailashMahajan (000000)
67 KHIRKIYA MP-43-001-010-001/315-A
(POKHARANI) 		1743001010NRG24090720230035554 09/07/2023 Kailash Mahajan 1743001010WL003262 Kailash Mahajan 00697 BKID0MG1001 884 884 Processed 13/07/2023 843386843 KailashMahajan (000000)
68 KHIRKIYA MP-43-001-010-001/315-A
(POKHARANI) 		1743001010NRG24090720230035553 09/07/2023 Kailash Mahajan 1743001010WL003262 Kailash Mahajan 00697 BKID0MG1001 884 884 Processed 13/07/2023 843386843 KailashMahajan (000000)
69 KHIRKIYA MP-43-001-010-001/509
(POKHARANI) 		1743001010NRG24090720230035576 09/07/2023 HABIB KHA 1743001010WL003262 HABIB KHA 00697 BKID0MG1001 442 442 Processed 13/07/2023 843386843 HABIBKHA (000000)
70 KHIRKIYA MP-43-001-010-001/569
(POKHARANI) 		1743001010NRG24090720230035589 09/07/2023 rajiya bi 1743001010WL003262 rajiya bi 00697 BKID0MG1001 884 884 Processed 13/07/2023 843386843 rajiyabi (000000)
71 KHIRKIYA MP-43-001-010-001/613
(POKHARANI) 		1743001010NRG24090720230035611 09/07/2023 lAKHANLAL 1743001010WL003262 lAKHANLAL 00697 BKID0MG1001 884 884 Processed 13/07/2023 843386843 lAKHANLAL (000000)
72 KHIRKIYA MP-43-001-010-001/626
(POKHARANI) 		1743001010NRG24090720230035618 09/07/2023 nemendra 1743001010WL003262 nemendra 00697 BKID0MG1001 663 663 Processed 13/07/2023 843386843 nemendra (000000)
73 KHIRKIYA MP-43-001-010-001/638
(POKHARANI) 		1743001010NRG24090720230035622 09/07/2023 Mohanlal 1743001010WL003262 Mohanlal 00697 BKID0MG1001 884 884 Processed 13/07/2023 843386843 Mohanlal (000000)
74 KHIRKIYA MP-43-001-010-001/638
(POKHARANI) 		1743001010NRG24090720230035621 09/07/2023 Mohanlal 1743001010WL003262 Mohanlal 00697 BKID0MG1001 884 884 Processed 13/07/2023 843386843 Mohanlal (000000)
75 KHIRKIYA MP-43-001-010-001/639
(POKHARANI) 		1743001010NRG24090720230035623 09/07/2023 Shashi Kala Bhesare 1743001010WL003262 Shashi Kala Bhesare 00697 BKID0MG1001 884 884 Processed 13/07/2023 843386843 ShashiKalaBhesare (000000)
76 KHIRKIYA MP-43-001-010-001/72
(POKHARANI) 		1743001010NRG24090720230035630 09/07/2023 kODAR 1743001010WL003262 kODAR 00697 BKID0MG1001 884 884 Processed 13/07/2023 843386843 kODAR (000000)
77 KHIRKIYA MP-43-001-010-001/74
(POKHARANI) 		1743001010NRG24090720230035631 09/07/2023 NASRU KHA 1743001010WL003262 NASRU KHA 00697 BKID0MG1001 663 663 Processed 13/07/2023 843386843 NASRUKHA (000000)
SubTotal 13923 13923
78 KHIRKIYA MP-43-001-048-001/185
(CHHURIKHAL) 		1743001048NRG24090720230035398 09/07/2023 CHIRONJI LAL 1743001048WL003255 CHIRONJI LAL 00697 BKID0MG1012 221 221 Processed 13/07/2023 843386843 CHIRONJILAL (000000)
79 KHIRKIYA MP-43-001-048-001/326
(CHHURIKHAL) 		1743001048NRG24090720230035404 09/07/2023 kailash 1743001048WL003255 kailash 00697 BKID0MG1012 221 221 Processed 13/07/2023 843386843 kailash (000000)
SubTotal 442 442
80 KHIRKIYA MP-43-001-035-003/363
(DHOLGAON KLAN) 		1743001035NRG24090720230035365 09/07/2023 gulabchand 1743001035WL003253 gulabchand 00697 BKID0MG1338 1326 1326 Processed 13/07/2023 843386843 gulabchand (000000)
SubTotal 1326 1326
81 KHIRKIYA MP-43-001-010-001/218
(POKHARANI) 		1743001010NRG24090720230035519 09/07/2023 chagnlal 1743001010WL003262 chagnlal 00697 BKID0NAMRGB 884 884 Processed 13/07/2023 843386843 chagnlal (000000)
82 KHIRKIYA MP-43-001-010-001/306
(POKHARANI) 		1743001010NRG24090720230035549 09/07/2023 KEILASH 1743001010WL003262 KEILASH 00697 BKID0NAMRGB 884 884 Processed 13/07/2023 843386843 KEILASH (000000)
SubTotal 1768 1768
Total 64753 64753

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHIRKIYA MP1743001_090723FTO_156626 Bank of Baroda BARB0KHIRKI Khirkiya 2652
2 KHIRKIYA MP1743001_090723FTO_156626 Bank of India BKID0009541 KHIRKIYA 5967
3 KHIRKIYA MP1743001_090723FTO_156626 Bank of India BKID0009542 SIRALI 1326
4 KHIRKIYA MP1743001_090723FTO_156626 Central Bank Of India CBIN0282265 KHIRKIYA 4862
5 KHIRKIYA MP1743001_090723FTO_156626 Punjab National Bank PUNB0020800 HARDA 1326
6 KHIRKIYA MP1743001_090723FTO_156626 State Bank of India SBIN0002865 KHIRKIYA 25636
7 KHIRKIYA MP1743001_090723FTO_156626 State Bank of India SBIN0003432 OLD PALASIA 1768
8 KHIRKIYA MP1743001_090723FTO_156626 State Bank of India SBIN0010792 SIRALI 884
9 KHIRKIYA MP1743001_090723FTO_156626 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 KHIRKIYA 1547
10 KHIRKIYA MP1743001_090723FTO_156626 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884
11 KHIRKIYA MP1743001_090723FTO_156626 Fino Payments Bank Ltd FINO0001446 MP RO 442
12 KHIRKIYA MP1743001_090723FTO_156626 Madhya Pradesh Gramin Bank BKID0MG1001 Khirkiya 13923
13 KHIRKIYA MP1743001_090723FTO_156626 Madhya Pradesh Gramin Bank BKID0MG1012 Charua-Harda 442
14 KHIRKIYA MP1743001_090723FTO_156626 Madhya Pradesh Gramin Bank BKID0MG1338 Mandla 1326
15 KHIRKIYA MP1743001_090723FTO_156626 Madhya Pradesh Gramin Bank BKID0NAMRGB KHIRKIYA 1768

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