Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:37:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743001_210623FTO_115860
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-43-001-053-001/203-A
(SANWALKHEDA) 		1743001053NRG24210620230018869 21/06/2023 Urmila 1743001053WL002167 Urmila 00045 BARB0KHIRKI 1105 1105 Processed 27/06/2023 574860625 Urmila (000000)
2 KHIRKIYA MP-43-001-062-001/192
(NAGAWAMAL) 		1743001062NRG24210620230018532 21/06/2023 AJAY KUMAR RAJESH BHUSAARE 1743001062WL002151 AJAY KUMAR RAJESH BHUSAARE 00045 BARB0KHIRKI 2652 2652 Processed 27/06/2023 574860625 AJAYKUMARRAJESHBHUSAARE (000000)
SubTotal 3757 3757
3 KHIRKIYA MP-43-001-046-001/114
(SARANGPUR) 		1743001046NRG24210620230018901 21/06/2023 DEEKSHA 1743001046WL002168 DEEKSHA 00048 BKID0009540 1326 1326 Processed 27/06/2023 574860625 DEEKSHA (000000)
SubTotal 1326 1326
4 KHIRKIYA MP-43-001-046-001/146
(SARANGPUR) 		1743001046NRG24210620230018907 21/06/2023 surekha 1743001046WL002168 surekha 00048 BKID0009541 663 663 Processed 27/06/2023 574860625 surekha (000000)
5 KHIRKIYA MP-43-001-046-001/21
(SARANGPUR) 		1743001046NRG24210620230018910 21/06/2023 KAILASH 1743001046WL002168 KAILASH 00048 BKID0009541 1326 1326 Processed 27/06/2023 574860625 KAILASH (000000)
6 KHIRKIYA MP-43-001-050-001/424
(RAMTEK RAIYAT) 		1743001050NRG24210620230019111 21/06/2023 anil 1743001050WL002178 anil 00048 BKID0009541 1326 1326 Processed 27/06/2023 574860625 anil (000000)
7 KHIRKIYA MP-43-001-053-001/11
(SANWALKHEDA) 		1743001053NRG24210620230018857 21/06/2023 Kamlesh 1743001053WL002167 Kamlesh 00048 BKID0009541 221 221 Processed 27/06/2023 574860625 Kamlesh (000000)
8 KHIRKIYA MP-43-001-053-001/11
(SANWALKHEDA) 		1743001053NRG24210620230018858 21/06/2023 Munni 1743001053WL002167 Munni 00048 BKID0009541 884 884 Processed 27/06/2023 574860625 Munni (000000)
9 KHIRKIYA MP-43-001-053-001/151
(SANWALKHEDA) 		1743001053NRG24210620230018865 21/06/2023 CHUNNILAL 1743001053WL002167 CHUNNILAL 00048 BKID0009541 1105 1105 Processed 27/06/2023 574860625 CHUNNILAL (000000)
10 KHIRKIYA MP-43-001-053-001/255
(SANWALKHEDA) 		1743001053NRG24210620230018878 21/06/2023 keailash 1743001053WL002167 keailash 00048 BKID0009541 1326 1326 Processed 27/06/2023 574860625 keailash (000000)
11 KHIRKIYA MP-43-001-053-001/404
(SANWALKHEDA) 		1743001053NRG24210620230018886 21/06/2023 Ramesh 1743001053WL002167 Ramesh 00048 BKID0009541 1326 1326 Processed 27/06/2023 574860625 Ramesh (000000)
12 KHIRKIYA MP-43-001-056-001/54
(SAKTAPUR) 		1743001056NRG24210620230018489 21/06/2023 RITU BAI 1743001056WL002147 RITU BAI 00048 BKID0009541 1326 1326 Processed 27/06/2023 574860625 RITUBAI (000000)
13 KHIRKIYA MP-43-001-058-001/432
(KANPURA) 		1743001058NRG24210620230018981 21/06/2023 Nisha 1743001058WL002169 Nisha 00048 BKID0009541 1326 1326 Processed 27/06/2023 574860625 Nisha (000000)
14 KHIRKIYA MP-43-001-062-001/1
(NAGAWAMAL) 		1743001062NRG24210620230018536 21/06/2023 Saloni Prajapti DO Ganesh 1743001062WL002152 Saloni Prajapti DO Ganesh 00048 BKID0009541 1547 1547 Processed 27/06/2023 574860625 SaloniPrajaptiDOGanesh (000000)
15 KHIRKIYA MP-43-001-062-002/226
(NAGAWAMAL) 		1743001062NRG24210620230018635 21/06/2023 Gaytri 1743001062WL002152 Gaytri 00048 BKID0009541 1326 1326 Processed 27/06/2023 574860625 Gaytri (000000)
SubTotal 13702 13702
16 KHIRKIYA MP-43-001-022-001/192
(AAMASEL) 		1743001022NRG24210620230019222 21/06/2023 kokila 1743001022WL002198 kokila 00048 BKID0009542 663 663 Processed 27/06/2023 574860625 kokila (000000)
17 KHIRKIYA MP-43-001-022-001/192
(AAMASEL) 		1743001022NRG24210620230019221 21/06/2023 kokila 1743001022WL002198 kokila 00048 BKID0009542 884 884 Processed 27/06/2023 574860625 kokila (000000)
18 KHIRKIYA MP-43-001-032-002/247
(BHAGWAN PURA) 		1743001000NRG24200620230018459 21/06/2023 KAMAL 1743001WL002146 KAMAL 00048 BKID0009542 221 221 Processed 27/06/2023 574860625 KAMAL (000000)
19 KHIRKIYA MP-43-001-032-002/247
(BHAGWAN PURA) 		1743001000NRG24200620230018458 21/06/2023 KAMAL 1743001WL002146 KAMAL 00048 BKID0009542 221 221 Processed 27/06/2023 574860625 KAMAL (000000)
20 KHIRKIYA MP-43-001-032-002/740
(BHAGWAN PURA) 		1743001000NRG24200620230018469 21/06/2023 Shekh Karim 1743001WL002146 Shekh Karim 00048 BKID0009542 221 221 Processed 27/06/2023 574860625 ShekhKarim (000000)
21 KHIRKIYA MP-43-001-051-005/283
(JAMNYA KHURD) 		1743001000NRG24200620230018435 21/06/2023 nankram 1743001WL002144 nankram 00048 BKID0009542 442 442 Processed 27/06/2023 574860625 nankram (000000)
22 KHIRKIYA MP-43-001-051-005/283
(JAMNYA KHURD) 		1743001000NRG24200620230018434 21/06/2023 nankram 1743001WL002144 nankram 00048 BKID0009542 442 442 Processed 27/06/2023 574860625 nankram (000000)
23 KHIRKIYA MP-43-001-051-005/313
(JAMNYA KHURD) 		1743001000NRG24200620230018444 21/06/2023 Sitaram 1743001WL002144 Sitaram 00048 BKID0009542 442 442 Processed 27/06/2023 574860625 Sitaram (000000)
24 KHIRKIYA MP-43-001-051-005/317
(JAMNYA KHURD) 		1743001000NRG24200620230018445 21/06/2023 mangu 1743001WL002144 mangu 00048 BKID0009542 442 442 Processed 27/06/2023 574860625 mangu (000000)
25 KHIRKIYA MP-43-001-051-005/323
(JAMNYA KHURD) 		1743001000NRG24200620230018446 21/06/2023 ganga 1743001WL002144 ganga 00048 BKID0009542 442 442 Processed 27/06/2023 574860625 ganga (000000)
26 KHIRKIYA MP-43-001-051-005/338
(JAMNYA KHURD) 		1743001000NRG24200620230018447 21/06/2023 JIBU 1743001WL002144 JIBU 00048 BKID0009542 442 442 Processed 27/06/2023 574860625 JIBU (000000)
SubTotal 4862 4862
27 KHIRKIYA MP-43-001-001-002/341
(KHAMLAY) 		1743001001NRG24200620230018427 21/06/2023 SADA SUKH 1743001001WL002141 SADA SUKH 00048 BKID0009577 1326 1326 Processed 27/06/2023 574860625 SADASUKH (000000)
28 KHIRKIYA MP-43-001-056-001/435
(SAKTAPUR) 		1743001056NRG24210620230018486 21/06/2023 CHHAMA BAI 1743001056WL002147 CHHAMA BAI 00048 BKID0009577 221 221 Processed 27/06/2023 574860625 CHHAMABAI (000000)
SubTotal 1547 1547
29 KHIRKIYA MP-43-001-036-001/482
(PHAT KLAN) 		1743001000NRG24210620230018821 21/06/2023 Mukesh 1743001WL002164 Mukesh 00078 CNRB0005982 1105 1105 Processed 27/06/2023 574860625 Mukesh (000000)
30 KHIRKIYA MP-43-001-062-001/35
(NAGAWAMAL) 		1743001062NRG24210620230018592 21/06/2023 MANOJ KUMAR HARIJAN 1743001062WL002152 MANOJ KUMAR HARIJAN 00078 CNRB0005982 1547 1547 Processed 27/06/2023 574860625 MANOJKUMARHARIJAN (000000)
SubTotal 2652 2652
31 KHIRKIYA MP-43-001-036-001/144
(PHAT KLAN) 		1743001000NRG24210620230018803 21/06/2023 KISHORE 1743001WL002164 KISHORE 00089 CBIN0282265 663 663 Processed 27/06/2023 574860625 KISHORE (000000)
32 KHIRKIYA MP-43-001-036-001/150-A
(PHAT KLAN) 		1743001000NRG24210620230018804 21/06/2023 Ganesh 1743001WL002164 Ganesh 00089 CBIN0282265 663 663 Processed 27/06/2023 574860625 Ganesh (000000)
33 KHIRKIYA MP-43-001-058-001/120
(KANPURA) 		1743001058NRG24210620230018937 21/06/2023 SEVANTI BAI 1743001058WL002169 SEVANTI BAI 00089 CBIN0282265 442 442 Processed 27/06/2023 574860625 SEVANTIBAI (000000)
34 KHIRKIYA MP-43-001-058-001/429-A
(KANPURA) 		1743001058NRG24210620230018979 21/06/2023 Kajal 1743001058WL002169 Kajal 00089 CBIN0282265 1326 1326 Processed 27/06/2023 574860625 Kajal (000000)
35 KHIRKIYA MP-43-001-058-001/5
(KANPURA) 		1743001058NRG24190620230017357 21/06/2023 santosh 1743001058WL002055 santosh 00089 CBIN0282265 1326 1326 Processed 27/06/2023 574860625 santosh (000000)
36 KHIRKIYA MP-43-001-058-001/54
(KANPURA) 		1743001058NRG24210620230018988 21/06/2023 Santosh 1743001058WL002169 Santosh 00089 CBIN0282265 1326 1326 Processed 27/06/2023 574860625 Santosh (000000)
37 KHIRKIYA MP-43-001-058-001/54
(KANPURA) 		1743001058NRG24210620230018987 21/06/2023 Santosh 1743001058WL002169 Santosh 00089 CBIN0282265 1326 1326 Processed 27/06/2023 574860625 Santosh (000000)
38 KHIRKIYA MP-43-001-062-001/155
(NAGAWAMAL) 		1743001062NRG24210620230018567 21/06/2023 SOHANLAL 1743001062WL002152 SOHANLAL 00089 CBIN0282265 884 884 Processed 27/06/2023 574860625 SOHANLAL (000000)
39 KHIRKIYA MP-43-001-062-001/84
(NAGAWAMAL) 		1743001062NRG24210620230018619 21/06/2023 DEVISINGH PANDU BHUSARE 1743001062WL002152 DEVISINGH PANDU BHUSARE 00089 CBIN0282265 1547 1547 Processed 27/06/2023 574860625 DEVISINGHPANDUBHUSARE (000000)
40 KHIRKIYA MP-43-001-062-002/237
(NAGAWAMAL) 		1743001062NRG24210620230018650 21/06/2023 RAMLAL 1743001062WL002152 RAMLAL 00089 CBIN0282265 1326 1326 Processed 27/06/2023 574860625 RAMLAL (000000)
41 KHIRKIYA MP-43-001-067-001/209
(KADOLARAGHO) 		1743001000NRG24210620230018846 21/06/2023 Nagin chand 1743001WL002165 Nagin chand 00089 CBIN0282265 1326 1326 Processed 27/06/2023 574860625 Naginchand (000000)
SubTotal 12155 12155
42 KHIRKIYA MP-43-001-018-002/459
(JUNAPANI (MAKADAI)) 		1743001018NRG24210620230018737 21/06/2023 amar 1743001018WL002158 amar 00168 ICIC0000538 1105 1105 Processed 27/06/2023 574860625 amar (000000)
SubTotal 1105 1105
43 KHIRKIYA MP-43-001-022-001/490
(AAMASEL) 		1743001022NRG24210620230019244 21/06/2023 Kavsu 1743001022WL002198 Kavsu 00168 ICIC0000761 884 884 Processed 27/06/2023 574860625 Kavsu (000000)
44 KHIRKIYA MP-43-001-067-001/36
(KADOLARAGHO) 		1743001000NRG24210620230018850 21/06/2023 GULAB DAS KIRAWAR 1743001WL002165 GULAB DAS KIRAWAR 00168 ICIC0000761 1326 1326 Processed 27/06/2023 574860625 GULABDASKIRAWAR (000000)
SubTotal 2210 2210
45 KHIRKIYA MP-43-001-001-001/10
(KHAMLAY) 		1743001001NRG24200620230018411 21/06/2023 Sanjay 1743001001WL002141 Sanjay 00415 SBIN0002865 1105 1105 Processed 27/06/2023 574860625 Sanjay (000000)
46 KHIRKIYA MP-43-001-012-001/27
(TEMALAWADIMAL) 		1743001012NRG24210620230018523 21/06/2023 suman bai 1743001012WL002150 suman bai 00415 SBIN0002865 1105 1105 Processed 27/06/2023 574860625 sumanbai (000000)
47 KHIRKIYA MP-43-001-022-001/485
(AAMASEL) 		1743001022NRG24210620230019243 21/06/2023 Sarswati 1743001022WL002198 Sarswati 00415 SBIN0002865 884 884 Processed 27/06/2023 574860625 Sarswati (000000)
48 KHIRKIYA MP-43-001-036-001/267-A
(PHAT KLAN) 		1743001000NRG24210620230018810 21/06/2023 premnarayan 1743001WL002164 premnarayan 00415 SBIN0002865 1105 1105 Processed 27/06/2023 574860625 premnarayan (000000)
49 KHIRKIYA MP-43-001-036-001/470
(PHAT KLAN) 		1743001000NRG24210620230018816 21/06/2023 KOKILA 1743001WL002164 KOKILA 00415 SBIN0002865 5 5 Processed 27/06/2023 574860625 KOKILA (000000)
50 KHIRKIYA MP-43-001-036-001/473
(PHAT KLAN) 		1743001000NRG24210620230018820 21/06/2023 bhagvat 1743001WL002164 bhagvat 00415 SBIN0002865 1105 1105 Processed 27/06/2023 574860625 bhagvat (000000)
51 KHIRKIYA MP-43-001-046-001/346
(SARANGPUR) 		1743001046NRG24210620230018917 21/06/2023 AARTI BAI 1743001046WL002168 AARTI BAI 00415 SBIN0002865 1326 1326 Processed 27/06/2023 574860625 AARTIBAI (000000)
52 KHIRKIYA MP-43-001-053-001/13
(SANWALKHEDA) 		1743001053NRG24210620230018862 21/06/2023 GULAB SINGH 1743001053WL002167 GULAB SINGH 00415 SBIN0002865 442 442 Processed 27/06/2023 574860625 GULABSINGH (000000)
53 KHIRKIYA MP-43-001-058-001/125
(KANPURA) 		1743001058NRG24210620230018944 21/06/2023 Anita bai 1743001058WL002169 Anita bai 00415 SBIN0002865 1326 1326 Processed 27/06/2023 574860625 Anitabai (000000)
54 KHIRKIYA MP-43-001-058-001/377-A
(KANPURA) 		1743001058NRG24190620230017352 21/06/2023 Jamnabai 1743001058WL002055 Jamnabai 00415 SBIN0002865 442 442 Processed 27/06/2023 574860625 Jamnabai (000000)
55 KHIRKIYA MP-43-001-058-001/420
(KANPURA) 		1743001058NRG24210620230018973 21/06/2023 Ganesh 1743001058WL002169 Ganesh 00415 SBIN0002865 1326 1326 Processed 27/06/2023 574860625 Ganesh (000000)
56 KHIRKIYA MP-43-001-058-001/43
(KANPURA) 		1743001058NRG24190620230017353 21/06/2023 Rajani bai 1743001058WL002055 Rajani bai 00415 SBIN0002865 442 442 Processed 27/06/2023 574860625 Rajanibai (000000)
57 KHIRKIYA MP-43-001-062-001/102
(NAGAWAMAL) 		1743001062NRG24210620230018542 21/06/2023 LAXMI BAI 1743001062WL002152 LAXMI BAI 00415 SBIN0002865 1547 1547 Processed 27/06/2023 574860625 LAXMIBAI (000000)
58 KHIRKIYA MP-43-001-062-001/187
(NAGAWAMAL) 		1743001062NRG24210620230018578 21/06/2023 SUNIL 1743001062WL002152 SUNIL 00415 SBIN0002865 1547 1547 Rejected 27/06/2023 574860625 Account closed
59 KHIRKIYA MP-43-001-062-001/389
(NAGAWAMAL) 		1743001062NRG24210620230018598 21/06/2023 Bhavsingh 1743001062WL002152 Bhavsingh 00415 SBIN0002865 1326 1326 Processed 27/06/2023 574860625 Bhavsingh (000000)
60 KHIRKIYA MP-43-001-062-001/420
(NAGAWAMAL) 		1743001062NRG24210620230018678 21/06/2023 PANCHAM 1743001062WL002153 PANCHAM 00415 SBIN0002865 1547 1547 Processed 27/06/2023 574860625 PANCHAM (000000)
61 KHIRKIYA MP-43-001-062-001/429
(NAGAWAMAL) 		1743001062NRG24210620230018603 21/06/2023 RAKESH SO JAGNNATH 1743001062WL002152 RAKESH SO JAGNNATH 00415 SBIN0002865 1547 1547 Processed 27/06/2023 574860625 RAKESHSOJAGNNATH (000000)
62 KHIRKIYA MP-43-001-062-001/68
(NAGAWAMAL) 		1743001062NRG24210620230018609 21/06/2023 UDAY SHINGH 1743001062WL002152 UDAY SHINGH 00415 SBIN0002865 1326 1326 Processed 27/06/2023 574860625 UDAYSHINGH (000000)
63 KHIRKIYA MP-43-001-062-001/94
(NAGAWAMAL) 		1743001062NRG24210620230018620 21/06/2023 MAYARAM 1743001062WL002152 MAYARAM 00415 SBIN0002865 1547 1547 Processed 27/06/2023 574860625 MAYARAM (000000)
64 KHIRKIYA MP-43-001-062-002/228
(NAGAWAMAL) 		1743001062NRG24210620230018637 21/06/2023 CHOGMAL 1743001062WL002152 CHOGMAL 00415 SBIN0002865 1547 1547 Processed 27/06/2023 574860625 CHOGMAL (000000)
65 KHIRKIYA MP-43-001-062-002/228
(NAGAWAMAL) 		1743001062NRG24210620230018636 21/06/2023 CHOGMAL 1743001062WL002152 CHOGMAL 00415 SBIN0002865 1547 1547 Processed 27/06/2023 574860625 CHOGMAL (000000)
66 KHIRKIYA MP-43-001-062-002/235
(NAGAWAMAL) 		1743001062NRG24210620230018649 21/06/2023 Tulsiram 1743001062WL002152 Tulsiram 00415 SBIN0002865 1105 1105 Processed 27/06/2023 574860625 Tulsiram (000000)
67 KHIRKIYA MP-43-001-062-003/528
(NAGAWAMAL) 		1743001062NRG24210620230018701 21/06/2023 RAMKRISHANA 1743001062WL002154 RAMKRISHANA 00415 SBIN0002865 1326 1326 Processed 27/06/2023 574860625 RAMKRISHANA (000000)
68 KHIRKIYA MP-43-001-067-001/207
(KADOLARAGHO) 		1743001000NRG24210620230018844 21/06/2023 parvati 1743001WL002165 parvati 00415 SBIN0002865 1326 1326 Processed 27/06/2023 574860625 parvati (000000)
69 KHIRKIYA MP-43-001-067-001/211
(KADOLARAGHO) 		1743001000NRG24210620230018847 21/06/2023 rekha bai 1743001WL002165 rekha bai 00415 SBIN0002865 1326 1326 Processed 27/06/2023 574860625 rekhabai (000000)
70 KHIRKIYA MP-43-001-067-001/24
(KADOLARAGHO) 		1743001000NRG24210620230018849 21/06/2023 ANOKHILAL 1743001WL002165 ANOKHILAL 00415 SBIN0002865 1326 1326 Processed 27/06/2023 574860625 ANOKHILAL (000000)
SubTotal 30503 30503
71 KHIRKIYA MP-43-001-007-001/427
(RAHTAKLAN) 		1743001000NRG24210620230018759 21/06/2023 Kamalsingh 1743001WL002161 Kamalsingh 00415 SBIN0010792 1326 1326 Processed 27/06/2023 574860625 Kamalsingh (000000)
72 KHIRKIYA MP-43-001-018-001/459
(JUNAPANI (MAKADAI)) 		1743001018NRG24210620230018736 21/06/2023 Rakesh 1743001018WL002157 Rakesh 00415 SBIN0010792 884 884 Processed 27/06/2023 574860625 Rakesh (000000)
73 KHIRKIYA MP-43-001-051-005/441
(JAMNYA KHURD) 		1743001000NRG24200620230018453 21/06/2023 nanuram 1743001WL002144 nanuram 00415 SBIN0010792 442 442 Processed 27/06/2023 574860625 nanuram (000000)
SubTotal 2652 2652
74 KHIRKIYA MP-43-001-007-001/234
(RAHTAKLAN) 		1743001000NRG24210620230018752 21/06/2023 Ashish 1743001WL002161 Ashish 00468 UBIN0561339 1326 1326 Processed 27/06/2023 574860625 Ashish (000000)
SubTotal 1326 1326
75 KHIRKIYA MP-43-001-007-001/46
(RAHTAKLAN) 		1743001000NRG24210620230018764 21/06/2023 Basanti 1743001WL002161 Basanti 00666 IDFB0041203 1326 1326 Processed 27/06/2023 574860625 Basanti (000000)
SubTotal 1326 1326
76 KHIRKIYA MP-43-001-053-001/233
(SANWALKHEDA) 		1743001053NRG24210620230018871 21/06/2023 KALIRAM 1743001053WL002167 KALIRAM 00666 IDFB0041204 1326 1326 Processed 27/06/2023 574860625 KALIRAM (000000)
77 KHIRKIYA MP-43-001-053-001/234
(SANWALKHEDA) 		1743001053NRG24210620230018873 21/06/2023 DILIP 1743001053WL002167 DILIP 00666 IDFB0041204 1326 1326 Processed 27/06/2023 574860625 DILIP (000000)
78 KHIRKIYA MP-43-001-053-001/247
(SANWALKHEDA) 		1743001053NRG24210620230018875 21/06/2023 Ramlal Devda 1743001053WL002167 Ramlal Devda 00666 IDFB0041204 442 442 Processed 27/06/2023 574860625 RamlalDevda (000000)
79 KHIRKIYA MP-43-001-058-001/58
(KANPURA) 		1743001058NRG24190620230017360 21/06/2023 Prem bai 1743001058WL002055 Prem bai 00666 IDFB0041204 1326 1326 Processed 27/06/2023 574860625 Prembai (000000)
SubTotal 4420 4420
80 KHIRKIYA MP-43-001-007-001/192
(RAHTAKLAN) 		1743001000NRG24210620230018749 21/06/2023 Santosh 1743001WL002161 Santosh 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574860625 Santosh (000000)
SubTotal 1326 1326
81 KHIRKIYA MP-43-001-056-001/434
(SAKTAPUR) 		1743001056NRG24210620230018485 21/06/2023 toofan 1743001056WL002147 toofan 00697 BKID0MG1001 1326 1326 Processed 27/06/2023 574860625 toofan (000000)
SubTotal 1326 1326
Total 86195 86195

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHIRKIYA MP1743001_210623FTO_115860 Bank of Baroda BARB0KHIRKI Khirkiya 3757
2 KHIRKIYA MP1743001_210623FTO_115860 Bank of India BKID0009540 HARDA 1326
3 KHIRKIYA MP1743001_210623FTO_115860 Bank of India BKID0009541 KHIRKIYA 13702
4 KHIRKIYA MP1743001_210623FTO_115860 Bank of India BKID0009542 SIRALI 4862
5 KHIRKIYA MP1743001_210623FTO_115860 Bank of India BKID0009577 MASANGAON 1547
6 KHIRKIYA MP1743001_210623FTO_115860 Canara Bank CNRB0005982 Khirkiya 2652
7 KHIRKIYA MP1743001_210623FTO_115860 Central Bank Of India CBIN0282265 KHIRKIYA 12155
8 KHIRKIYA MP1743001_210623FTO_115860 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1105
9 KHIRKIYA MP1743001_210623FTO_115860 ICICI BANK ICIC0000761 HARDA 2210
10 KHIRKIYA MP1743001_210623FTO_115860 State Bank of India SBIN0002865 KHIRKIYA 30503
11 KHIRKIYA MP1743001_210623FTO_115860 State Bank of India SBIN0010792 SIRALI 2652
12 KHIRKIYA MP1743001_210623FTO_115860 Union Bank of India UBIN0561339 HARDA 1326
13 KHIRKIYA MP1743001_210623FTO_115860 IDFC Bank IDFB0041203 HARDA 1326
14 KHIRKIYA MP1743001_210623FTO_115860 IDFC Bank IDFB0041204 khirkiya 4420
15 KHIRKIYA MP1743001_210623FTO_115860 India Post Payments Bank IPOS0000001 Harda 1326
16 KHIRKIYA MP1743001_210623FTO_115860 Madhya Pradesh Gramin Bank BKID0MG1001 Khirkiya 1326

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