Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:41:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743001_010124APB_FTO_416546
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-43-001-031-001/961
(JINWANYA) 		1743001000NRG24311220230115925 01/01/2024 Dilip Kushwaha 1743001WL010572 Dilip Kushwaha 00045 BARB0HARDAX 1326 1326 Processed 13/03/2024 685095569 DilipKushwaha BANK OF BARODA(606985)
SubTotal 1326 1326
2 KHIRKIYA MP-43-001-006-001/842
(MUHALKLAN) 		1743001006NRG24010120240116033 01/01/2024 deepak rajput 1743001006WL010588 deepak rajput 00045 BARB0KHIRKI 221 221 Processed 13/03/2024 685095569 deepakrajput IDFC BANK LIMITED(608117)
3 KHIRKIYA MP-43-001-042-001/120
(PAHNPAT) 		1743001000NRG24291220230115000 01/01/2024 JITENDRA 1743001WL010501 JITENDRA 00045 BARB0KHIRKI 1105 1105 Processed 13/03/2024 685095569 JITENDRA STATE BANK OF INDIA(508548)
4 KHIRKIYA MP-43-001-042-001/126
(PAHNPAT) 		1743001000NRG24291220230115004 01/01/2024 sunita 1743001WL010501 sunita 00045 BARB0KHIRKI 1105 1105 Processed 13/03/2024 685095569 sunita BANK OF INDIA(508505)
5 KHIRKIYA MP-43-001-042-001/126
(PAHNPAT) 		1743001000NRG24291220230115002 01/01/2024 sunita 1743001WL010501 sunita 00045 BARB0KHIRKI 1326 1326 Processed 13/03/2024 685095569 sunita BANK OF BARODA(606985)
6 KHIRKIYA MP-43-001-042-001/168
(PAHNPAT) 		1743001000NRG24291220230115010 01/01/2024 babali 1743001WL010501 babali 00045 BARB0KHIRKI 1105 1105 Processed 13/03/2024 685095569 babali BANK OF BARODA(606985)
7 KHIRKIYA MP-43-001-046-001/251
(SARANGPUR) 		1743001046NRG24311220230115966 01/01/2024 RAJENDRA 1743001046WL010577 RAJENDRA 00045 BARB0KHIRKI 442 442 Processed 13/03/2024 685095569 RAJENDRA BANK OF BARODA(606985)
8 KHIRKIYA MP-43-001-058-002/339
(KANPURA) 		1743001000NRG24010120240116113 01/01/2024 JAYNARAYAN 1743001WL010594 JAYNARAYAN 00045 BARB0KHIRKI 1105 1105 Processed 13/03/2024 685095569 JAYNARAYAN BANK OF BARODA(606985)
9 KHIRKIYA MP-43-001-058-002/339
(KANPURA) 		1743001000NRG24010120240116112 01/01/2024 JAYNARAYAN 1743001WL010594 JAYNARAYAN 00045 BARB0KHIRKI 1105 1105 Processed 13/03/2024 685095569 JAYNARAYAN BANK OF BARODA(606985)
10 KHIRKIYA MP-43-001-066-001/118
(JAIMALPURA) 		1743001066NRG24010120240115986 01/01/2024 OMPARKASH Kahar 1743001066WL010581 OMPARKASH Kahar 00045 BARB0KHIRKI 1105 1105 Processed 13/03/2024 685095569 OMPARKASHKahar NARMADA JHABUA GRAMIN BANK(508515)
11 KHIRKIYA MP-43-001-066-001/302
(JAIMALPURA) 		1743001066NRG24010120240116029 01/01/2024 Vinod 1743001066WL010586 Vinod 00045 BARB0KHIRKI 1105 1105 Processed 13/03/2024 685095569 Vinod INDIA POST PAYMENTS BANK LIMITED(508528)
12 KHIRKIYA MP-43-001-066-001/310
(JAIMALPURA) 		1743001066NRG24010120240115991 01/01/2024 Shushila jamunkar 1743001066WL010581 Shushila jamunkar 00045 BARB0KHIRKI 1326 1326 Processed 13/03/2024 685095569 Shushilajamunkar BANK OF BARODA(606985)
SubTotal 11050 11050
13 KHIRKIYA MP-43-001-015-001/110
(MORGADI) 		1743001015NRG24010120240116036 01/01/2024 Sarju Bai Kishan 1743001015WL010590 Sarju Bai Kishan 00048 BKID0009541 1326 1326 Processed 13/03/2024 685095569 SarjuBaiKishan BANK OF INDIA(508505)
14 KHIRKIYA MP-43-001-015-001/129
(MORGADI) 		1743001015NRG24010120240116037 01/01/2024 Anita bai Santosh 1743001015WL010590 Anita bai Santosh 00048 BKID0009541 1326 1326 Processed 13/03/2024 685095569 AnitabaiSantosh BANK OF INDIA(508505)
15 KHIRKIYA MP-43-001-015-001/185
(MORGADI) 		1743001015NRG24010120240116040 01/01/2024 kallo 1743001015WL010590 kallo 00048 BKID0009541 1105 1105 Processed 13/03/2024 685095569 kallo BANK OF INDIA(508505)
16 KHIRKIYA MP-43-001-015-001/271
(MORGADI) 		1743001015NRG24010120240116046 01/01/2024 Munni Bai Vishram Chawla 1743001015WL010590 Munni Bai Vishram Chawla 00048 BKID0009541 1105 1105 Processed 13/03/2024 685095569 MunniBaiVishramChawla INDIA POST PAYMENTS BANK LIMITED(508528)
17 KHIRKIYA MP-43-001-015-001/3
(MORGADI) 		1743001015NRG24010120240116047 01/01/2024 RUKHAMANI 1743001015WL010590 RUKHAMANI 00048 BKID0009541 1105 1105 Processed 13/03/2024 685095569 RUKHAMANI NARMADA JHABUA GRAMIN BANK(508515)
18 KHIRKIYA MP-43-001-015-001/318
(MORGADI) 		1743001015NRG24010120240116048 01/01/2024 SAMOTI BAI 1743001015WL010590 SAMOTI BAI 00048 BKID0009541 1105 1105 Processed 13/03/2024 685095569 SAMOTIBAI FINO PAYMENTS BANK LTD(608001)
19 KHIRKIYA MP-43-001-015-001/500
(MORGADI) 		1743001015NRG24010120240116051 01/01/2024 Kamal 1743001015WL010590 Kamal 00048 BKID0009541 1105 1105 Processed 13/03/2024 685095569 Kamal INDIA POST PAYMENTS BANK LIMITED(508528)
20 KHIRKIYA MP-43-001-015-001/500
(MORGADI) 		1743001015NRG24010120240116050 01/01/2024 Kamal 1743001015WL010590 Kamal 00048 BKID0009541 884 884 Processed 13/03/2024 685095569 Kamal BANK OF INDIA(508505)
21 KHIRKIYA MP-43-001-015-001/518
(MORGADI) 		1743001015NRG24010120240116054 01/01/2024 Ramvati 1743001015WL010590 Ramvati 00048 BKID0009541 1105 1105 Processed 13/03/2024 685095569 Ramvati BANK OF INDIA(508505)
22 KHIRKIYA MP-43-001-015-001/523
(MORGADI) 		1743001015NRG24010120240116056 01/01/2024 AKRAM 1743001015WL010590 AKRAM 00048 BKID0009541 1326 1326 Processed 13/03/2024 685095569 AKRAM BANK OF INDIA(508505)
23 KHIRKIYA MP-43-001-015-001/523
(MORGADI) 		1743001015NRG24010120240116057 01/01/2024 Taslim 1743001015WL010590 Taslim 00048 BKID0009541 1326 1326 Processed 13/03/2024 685095569 Taslim BANK OF INDIA(508505)
24 KHIRKIYA MP-43-001-015-001/531
(MORGADI) 		1743001015NRG24010120240116058 01/01/2024 BASANTI BAI 1743001015WL010590 BASANTI BAI 00048 BKID0009541 884 884 Processed 13/03/2024 685095569 BASANTIBAI BANK OF INDIA(508505)
25 KHIRKIYA MP-43-001-015-001/539
(MORGADI) 		1743001015NRG24010120240116059 01/01/2024 Shamshad Bee 1743001015WL010590 Shamshad Bee 00048 BKID0009541 1326 1326 Processed 13/03/2024 685095569 ShamshadBee BANK OF INDIA(508505)
26 KHIRKIYA MP-43-001-015-001/542
(MORGADI) 		1743001015NRG24010120240116060 01/01/2024 POONAMCHANDRA 1743001015WL010590 POONAMCHANDRA 00048 BKID0009541 1326 1326 Processed 13/03/2024 685095569 POONAMCHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
27 KHIRKIYA MP-43-001-015-001/57
(MORGADI) 		1743001015NRG24010120240116062 01/01/2024 FULKAI BAI 1743001015WL010590 FULKAI BAI 00048 BKID0009541 1326 1326 Processed 13/03/2024 685095569 FULKAIBAI BANK OF INDIA(508505)
28 KHIRKIYA MP-43-001-015-001/581
(MORGADI) 		1743001015NRG24010120240116063 01/01/2024 salita bee 1743001015WL010590 salita bee 00048 BKID0009541 884 884 Processed 13/03/2024 685095569 salitabee BANK OF INDIA(508505)
29 KHIRKIYA MP-43-001-015-001/582
(MORGADI) 		1743001015NRG24010120240116064 01/01/2024 kailash bee 1743001015WL010590 kailash bee 00048 BKID0009541 1326 1326 Processed 13/03/2024 685095569 kailashbee BANK OF INDIA(508505)
30 KHIRKIYA MP-43-001-015-001/597
(MORGADI) 		1743001015NRG24010120240116066 01/01/2024 jasmeen bee 1743001015WL010590 jasmeen bee 00048 BKID0009541 663 663 Processed 13/03/2024 685095569 jasmeenbee BANK OF INDIA(508505)
31 KHIRKIYA MP-43-001-015-001/617-A
(MORGADI) 		1743001015NRG24010120240116068 01/01/2024 kshama 1743001015WL010590 kshama 00048 BKID0009541 1326 1326 Processed 13/03/2024 685095569 kshama INDIA POST PAYMENTS BANK LIMITED(508528)
32 KHIRKIYA MP-43-001-015-001/617-A
(MORGADI) 		1743001015NRG24010120240116067 01/01/2024 shailesh 1743001015WL010590 shailesh 00048 BKID0009541 1326 1326 Processed 13/03/2024 685095569 shailesh FINO PAYMENTS BANK LTD(608001)
33 KHIRKIYA MP-43-001-015-001/634
(MORGADI) 		1743001015NRG24010120240116070 01/01/2024 Surja Bai 1743001015WL010590 Surja Bai 00048 BKID0009541 1326 1326 Processed 13/03/2024 685095569 SurjaBai BANK OF INDIA(508505)
34 KHIRKIYA MP-43-001-015-001/645
(MORGADI) 		1743001015NRG24010120240116071 01/01/2024 vishnu 1743001015WL010590 vishnu 00048 BKID0009541 1105 1105 Processed 13/03/2024 685095569 vishnu BANK OF INDIA(508505)
35 KHIRKIYA MP-43-001-015-001/650
(MORGADI) 		1743001015NRG24010120240116072 01/01/2024 nirmala bai 1743001015WL010590 nirmala bai 00048 BKID0009541 1105 1105 Processed 13/03/2024 685095569 nirmalabai BANK OF INDIA(508505)
36 KHIRKIYA MP-43-001-015-001/659
(MORGADI) 		1743001015NRG24010120240116073 01/01/2024 RAMKALI 1743001015WL010590 RAMKALI 00048 BKID0009541 884 884 Processed 13/03/2024 685095569 RAMKALI INDIA POST PAYMENTS BANK LIMITED(508528)
37 KHIRKIYA MP-43-001-015-001/661
(MORGADI) 		1743001015NRG24010120240116074 01/01/2024 Sakun Bai 1743001015WL010590 Sakun Bai 00048 BKID0009541 1326 1326 Processed 13/03/2024 685095569 SakunBai BANK OF INDIA(508505)
38 KHIRKIYA MP-43-001-015-001/662-A
(MORGADI) 		1743001015NRG24010120240116075 01/01/2024 BABLI 1743001015WL010590 BABLI 00048 BKID0009541 1326 1326 Processed 13/03/2024 685095569 BABLI BANK OF INDIA(508505)
39 KHIRKIYA MP-43-001-015-001/664
(MORGADI) 		1743001015NRG24010120240116076 01/01/2024 MANOHAR 1743001015WL010590 MANOHAR 00048 BKID0009541 1105 1105 Processed 13/03/2024 685095569 MANOHAR BANK OF INDIA(508505)
40 KHIRKIYA MP-43-001-015-001/668
(MORGADI) 		1743001015NRG24010120240116077 01/01/2024 VISHNU 1743001015WL010590 VISHNU 00048 BKID0009541 1326 1326 Processed 13/03/2024 685095569 VISHNU BANK OF INDIA(508505)
41 KHIRKIYA MP-43-001-015-001/670
(MORGADI) 		1743001015NRG24010120240116078 01/01/2024 jayshri 1743001015WL010590 jayshri 00048 BKID0009541 1326 1326 Processed 13/03/2024 685095569 jayshri BANK OF INDIA(508505)
42 KHIRKIYA MP-43-001-035-001/67
(DHOLGAON KLAN) 		1743001035NRG24010120240116086 01/01/2024 SUNIL 1743001035WL010591 SUNIL 00048 BKID0009541 884 884 Processed 13/03/2024 685095569 SUNIL BANK OF INDIA(508505)
43 KHIRKIYA MP-43-001-046-001/228
(SARANGPUR) 		1743001046NRG24311220230115965 01/01/2024 GOVINDRAM 1743001046WL010577 GOVINDRAM 00048 BKID0009541 442 442 Processed 13/03/2024 685095569 GOVINDRAM BANK OF INDIA(508505)
44 KHIRKIYA MP-43-001-048-001/224-A
(CHHURIKHAL) 		1743001015NRG24010120240116079 01/01/2024 Basubai 1743001015WL010590 Basubai 00048 BKID0009541 1326 1326 Processed 13/03/2024 685095569 Basubai JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
45 KHIRKIYA MP-43-001-048-001/224-A
(CHHURIKHAL) 		1743001015NRG24010120240116080 01/01/2024 Pooja 1743001015WL010590 Pooja 00048 BKID0009541 1326 1326 Processed 13/03/2024 685095569 Pooja BANK OF INDIA(508505)
46 KHIRKIYA MP-43-001-048-001/95
(CHHURIKHAL) 		1743001015NRG24010120240116081 01/01/2024 SANTOSH 1743001015WL010590 SANTOSH 00048 BKID0009541 1326 1326 Processed 13/03/2024 685095569 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
47 KHIRKIYA MP-43-001-058-002/288
(KANPURA) 		1743001000NRG24010120240116104 01/01/2024 ANIL 1743001WL010594 ANIL 00048 BKID0009541 1105 1105 Processed 13/03/2024 685095569 ANIL BANK OF INDIA(508505)
48 KHIRKIYA MP-43-001-058-002/288
(KANPURA) 		1743001000NRG24010120240116105 01/01/2024 ANITA BAI 1743001WL010594 ANITA BAI 00048 BKID0009541 1105 1105 Processed 13/03/2024 685095569 ANITABAI BANK OF INDIA(508505)
49 KHIRKIYA MP-43-001-058-002/304
(KANPURA) 		1743001000NRG24010120240116106 01/01/2024 VIJAY 1743001WL010594 VIJAY 00048 BKID0009541 221 221 Processed 13/03/2024 685095569 VIJAY IDFC BANK LIMITED(608117)
50 KHIRKIYA MP-43-001-058-002/324
(KANPURA) 		1743001000NRG24010120240116109 01/01/2024 JAGDEESH 1743001WL010594 JAGDEESH 00048 BKID0009541 1105 1105 Processed 13/03/2024 685095569 JAGDEESH BANK OF INDIA(508505)
51 KHIRKIYA MP-43-001-058-002/335
(KANPURA) 		1743001000NRG24010120240116111 01/01/2024 Satyanarayan 1743001WL010594 Satyanarayan 00048 BKID0009541 1105 1105 Processed 13/03/2024 685095569 Satyanarayan BANK OF BARODA(606985)
52 KHIRKIYA MP-43-001-058-002/335
(KANPURA) 		1743001000NRG24010120240116110 01/01/2024 Satyanarayan 1743001WL010594 Satyanarayan 00048 BKID0009541 1105 1105 Processed 13/03/2024 685095569 Satyanarayan ICICI BANK LTD(508534)
53 KHIRKIYA MP-43-001-067-001/128
(KADOLARAGHO) 		1743001067NRG24010120240116099 01/01/2024 emarat 1743001067WL010593 emarat 00048 BKID0009541 442 442 Processed 13/03/2024 685095569 emarat BANK OF INDIA(508505)
SubTotal 45526 45526
54 KHIRKIYA MP-43-001-033-003/230-A
(JATPURA MAL) 		1743001070NRG24010120240116032 01/01/2024 ganesh mohe 1743001070WL010587 ganesh mohe 00048 BKID0009579 1326 1326 Processed 13/03/2024 685095569 ganeshmohe BANK OF INDIA(508505)
55 KHIRKIYA MP-43-001-033-003/230-A
(JATPURA MAL) 		1743001070NRG24010120240116031 01/01/2024 Ganesh mohe 1743001070WL010587 Ganesh mohe 00048 BKID0009579 1326 1326 Processed 13/03/2024 685095569 Ganeshmohe BANK OF INDIA(508505)
56 KHIRKIYA MP-43-001-058-002/361
(KANPURA) 		1743001000NRG24010120240116117 01/01/2024 UMESH 1743001WL010594 UMESH 00048 BKID0009579 1105 1105 Processed 13/03/2024 685095569 UMESH NARMADA JHABUA GRAMIN BANK(508515)
57 KHIRKIYA MP-43-001-058-002/361
(KANPURA) 		1743001000NRG24010120240116116 01/01/2024 UMESH 1743001WL010594 UMESH 00048 BKID0009579 1105 1105 Processed 13/03/2024 685095569 UMESH HDFC BANK LTD(607152)
58 KHIRKIYA MP-43-001-066-001/116
(JAIMALPURA) 		1743001066NRG24010120240116023 01/01/2024 ARUN 1743001066WL010586 ARUN 00048 BKID0009579 1105 1105 Processed 13/03/2024 685095569 ARUN BANK OF INDIA(508505)
59 KHIRKIYA MP-43-001-066-001/138
(JAIMALPURA) 		1743001066NRG24010120240115988 01/01/2024 HARIPARSAD 1743001066WL010581 HARIPARSAD 00048 BKID0009579 1326 1326 Processed 13/03/2024 685095569 HARIPARSAD NARMADA JHABUA GRAMIN BANK(508515)
60 KHIRKIYA MP-43-001-066-001/164
(JAIMALPURA) 		1743001066NRG24010120240116024 01/01/2024 LADKI BAI 1743001066WL010586 LADKI BAI 00048 BKID0009579 1105 1105 Processed 13/03/2024 685095569 LADKIBAI BANK OF BARODA(606985)
61 KHIRKIYA MP-43-001-066-001/197
(JAIMALPURA) 		1743001066NRG24010120240116026 01/01/2024 HARIOM 1743001066WL010586 HARIOM 00048 BKID0009579 1105 1105 Processed 13/03/2024 685095569 HARIOM BANK OF INDIA(508505)
62 KHIRKIYA MP-43-001-066-001/316
(JAIMALPURA) 		1743001066NRG24010120240115992 01/01/2024 dhanraj 1743001066WL010581 dhanraj 00048 BKID0009579 1326 1326 Processed 13/03/2024 685095569 dhanraj BANK OF INDIA(508505)
SubTotal 10829 10829
63 KHIRKIYA MP-43-001-035-001/66
(DHOLGAON KLAN) 		1743001035NRG24010120240116085 01/01/2024 mulachand 1743001035WL010591 mulachand 00078 CNRB0005982 884 884 Processed 13/03/2024 685095569 mulachand IDFC BANK LIMITED(608117)
SubTotal 884 884
64 KHIRKIYA MP-43-001-015-001/158
(MORGADI) 		1743001015NRG24010120240116039 01/01/2024 GANGA BAI 1743001015WL010590 GANGA BAI 00089 CBIN0282265 1326 1326 Processed 13/03/2024 685095569 GANGABAI FINO PAYMENTS BANK LTD(608001)
65 KHIRKIYA MP-43-001-015-001/158
(MORGADI) 		1743001015NRG24010120240116038 01/01/2024 GANGA BAI 1743001015WL010590 GANGA BAI 00089 CBIN0282265 1105 1105 Processed 13/03/2024 685095569 GANGABAI BANK OF INDIA(508505)
66 KHIRKIYA MP-43-001-035-003/418
(DHOLGAON KLAN) 		1743001035NRG24010120240116035 01/01/2024 RAMDAS 1743001035WL010589 RAMDAS 00089 CBIN0282265 3094 3094 Processed 13/03/2024 685095569 RAMDAS CENTRAL BANK OF INDIA(607115)
67 KHIRKIYA MP-43-001-058-002/314
(KANPURA) 		1743001000NRG24010120240116107 01/01/2024 ganesh 1743001WL010594 ganesh 00089 CBIN0282265 663 663 Processed 13/03/2024 685095569 ganesh BANK OF BARODA(606985)
68 KHIRKIYA MP-43-001-058-002/314
(KANPURA) 		1743001000NRG24010120240116108 01/01/2024 rajkumar 1743001WL010594 rajkumar 00089 CBIN0282265 1105 1105 Processed 13/03/2024 685095569 rajkumar BANK OF BARODA(606985)
69 KHIRKIYA MP-43-001-058-002/342
(KANPURA) 		1743001000NRG24010120240116114 01/01/2024 KELASH 1743001WL010594 KELASH 00089 CBIN0282265 1105 1105 Processed 13/03/2024 685095569 KELASH CENTRAL BANK OF INDIA(607115)
70 KHIRKIYA MP-43-001-058-002/348
(KANPURA) 		1743001000NRG24010120240116115 01/01/2024 Harpal 1743001WL010594 Harpal 00089 CBIN0282265 1105 1105 Processed 13/03/2024 685095569 Harpal BANK OF INDIA(508505)
71 KHIRKIYA MP-43-001-067-001/116
(KADOLARAGHO) 		1743001067NRG24010120240116097 01/01/2024 NIRMAL DAS 1743001067WL010593 NIRMAL DAS 00089 CBIN0282265 442 442 Processed 13/03/2024 685095569 NIRMALDAS CENTRAL BANK OF INDIA(607115)
72 KHIRKIYA MP-43-001-067-001/128
(KADOLARAGHO) 		1743001067NRG24010120240116098 01/01/2024 KEWALRAM 1743001067WL010593 KEWALRAM 00089 CBIN0282265 442 442 Processed 13/03/2024 685095569 KEWALRAM CENTRAL BANK OF INDIA(607115)
SubTotal 10387 10387
73 KHIRKIYA MP-43-001-015-001/22
(MORGADI) 		1743001015NRG24010120240116042 01/01/2024 BHIM SINGH 1743001015WL010590 BHIM SINGH 00415 SBIN0002865 1326 1326 Processed 13/03/2024 685095569 BHIMSINGH FINO PAYMENTS BANK LTD(608001)
74 KHIRKIYA MP-43-001-015-001/48
(MORGADI) 		1743001015NRG24010120240116049 01/01/2024 SOMA 1743001015WL010590 SOMA 00415 SBIN0002865 884 884 Processed 13/03/2024 685095569 SOMA STATE BANK OF INDIA(508548)
75 KHIRKIYA MP-43-001-015-001/519
(MORGADI) 		1743001015NRG24010120240116055 01/01/2024 PREMSHINGH 1743001015WL010590 PREMSHINGH 00415 SBIN0002865 663 663 Processed 13/03/2024 685095569 PREMSHINGH NARMADA JHABUA GRAMIN BANK(508515)
76 KHIRKIYA MP-43-001-015-001/544
(MORGADI) 		1743001015NRG24010120240116061 01/01/2024 payal korku 1743001015WL010590 payal korku 00415 SBIN0002865 1326 1326 Processed 13/03/2024 685095569 payalkorku STATE BANK OF INDIA(508548)
77 KHIRKIYA MP-43-001-017-001/2
(JUNAPANI (BHANWARDI)) 		1743001000NRG24291220230114995 01/01/2024 SHANKARLAL 1743001WL010500 SHANKARLAL 00415 SBIN0002865 1547 1547 Processed 13/03/2024 685095569 SHANKARLAL BANK OF INDIA(508505)
78 KHIRKIYA MP-43-001-035-001/58
(DHOLGAON KLAN) 		1743001035NRG24010120240116084 01/01/2024 ANKIT KISHNE 1743001035WL010591 ANKIT KISHNE 00415 SBIN0002865 884 884 Processed 13/03/2024 685095569 ANKITKISHNE INDIA POST PAYMENTS BANK LIMITED(508528)
79 KHIRKIYA MP-43-001-035-001/58
(DHOLGAON KLAN) 		1743001035NRG24010120240116083 01/01/2024 ANKIT KISHNE 1743001035WL010591 ANKIT KISHNE 00415 SBIN0002865 884 884 Processed 13/03/2024 685095569 ANKITKISHNE INDIA POST PAYMENTS BANK LIMITED(508528)
80 KHIRKIYA MP-43-001-035-002/734
(DHOLGAON KLAN) 		1743001035NRG24010120240116034 01/01/2024 DHANSINGH 1743001035WL010589 DHANSINGH 00415 SBIN0002865 3094 3094 Processed 13/03/2024 685095569 DHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
81 KHIRKIYA MP-43-001-042-001/103
(PAHNPAT) 		1743001000NRG24291220230114997 01/01/2024 MANJU 1743001WL010501 MANJU 00415 SBIN0002865 1105 1105 Processed 13/03/2024 685095569 MANJU STATE BANK OF INDIA(508548)
82 KHIRKIYA MP-43-001-042-001/103
(PAHNPAT) 		1743001000NRG24291220230114996 01/01/2024 MANJU 1743001WL010501 MANJU 00415 SBIN0002865 1105 1105 Processed 13/03/2024 685095569 MANJU BANK OF INDIA(508505)
83 KHIRKIYA MP-43-001-042-001/395
(PAHNPAT) 		1743001000NRG24291220230115023 01/01/2024 magilal 1743001WL010501 magilal 00415 SBIN0002865 1105 1105 Processed 13/03/2024 685095569 magilal STATE BANK OF INDIA(508548)
84 KHIRKIYA MP-43-001-042-001/417
(PAHNPAT) 		1743001000NRG24291220230115024 01/01/2024 Rinki 1743001WL010501 Rinki 00415 SBIN0002865 1105 1105 Processed 13/03/2024 685095569 Rinki BANK OF INDIA(508505)
85 KHIRKIYA MP-43-001-042-001/428
(PAHNPAT) 		1743001000NRG24291220230115029 01/01/2024 ramsukhi 1743001WL010501 ramsukhi 00415 SBIN0002865 884 884 Processed 13/03/2024 685095569 ramsukhi INDIA POST PAYMENTS BANK LIMITED(508528)
86 KHIRKIYA MP-43-001-042-001/67
(PAHNPAT) 		1743001000NRG24291220230115034 01/01/2024 ASHOK 1743001WL010501 ASHOK 00415 SBIN0002865 1105 1105 Processed 13/03/2024 685095569 ASHOK STATE BANK OF INDIA(508548)
87 KHIRKIYA MP-43-001-066-001/123
(JAIMALPURA) 		1743001066NRG24010120240115987 01/01/2024 NARVADI BAI 1743001066WL010581 NARVADI BAI 00415 SBIN0002865 1326 1326 Processed 13/03/2024 685095569 NARVADIBAI NARMADA JHABUA GRAMIN BANK(508515)
88 KHIRKIYA MP-43-001-066-001/42
(JAIMALPURA) 		1743001066NRG24010120240116030 01/01/2024 Tejram 1743001066WL010586 Tejram 00415 SBIN0002865 1105 1105 Processed 13/03/2024 685095569 Tejram INDIA POST PAYMENTS BANK LIMITED(508528)
89 KHIRKIYA MP-43-001-066-001/42
(JAIMALPURA) 		1743001066NRG24010120240115994 01/01/2024 Tejram 1743001066WL010581 Tejram 00415 SBIN0002865 1326 1326 Processed 13/03/2024 685095569 Tejram STATE BANK OF INDIA(508548)
90 KHIRKIYA MP-43-001-067-001/129
(KADOLARAGHO) 		1743001067NRG24010120240116100 01/01/2024 kiran bai 1743001067WL010593 kiran bai 00415 SBIN0002865 442 442 Processed 13/03/2024 685095569 kiranbai STATE BANK OF INDIA(508548)
91 KHIRKIYA MP-43-001-067-001/207
(KADOLARAGHO) 		1743001067NRG24010120240116101 01/01/2024 parvati 1743001067WL010593 parvati 00415 SBIN0002865 442 442 Processed 13/03/2024 685095569 parvati STATE BANK OF INDIA(508548)
92 KHIRKIYA MP-43-001-067-001/472
(KADOLARAGHO) 		1743001067NRG24010120240116102 01/01/2024 Hansha bai 1743001067WL010593 Hansha bai 00415 SBIN0002865 221 221 Processed 13/03/2024 685095569 Hanshabai STATE BANK OF INDIA(508548)
93 KHIRKIYA MP-43-001-067-001/87
(KADOLARAGHO) 		1743001067NRG24010120240116103 01/01/2024 SUNIL 1743001067WL010593 SUNIL 00415 SBIN0002865 221 221 Processed 13/03/2024 685095569 SUNIL BANK OF INDIA(508505)
SubTotal 22100 22100
94 KHIRKIYA MP-43-001-015-001/624
(MORGADI) 		1743001015NRG24010120240116069 01/01/2024 ikbal khan 1743001015WL010590 ikbal khan 00662 BDBL0001364 1326 1326 Processed 13/03/2024 685095569 ikbalkhan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
95 KHIRKIYA MP-43-001-042-001/124
(PAHNPAT) 		1743001000NRG24291220230115001 01/01/2024 GANESH 1743001WL010501 GANESH 00666 IDFB0041204 1326 1326 Processed 13/03/2024 685095569 GANESH STATE BANK OF INDIA(508548)
96 KHIRKIYA MP-43-001-046-001/449
(SARANGPUR) 		1743001046NRG24311220230115968 01/01/2024 NANDLAL 1743001046WL010577 NANDLAL 00666 IDFB0041204 442 442 Processed 13/03/2024 685095569 NANDLAL BANK OF INDIA(508505)
97 KHIRKIYA MP-43-001-066-001/40
(JAIMALPURA) 		1743001066NRG24010120240115993 01/01/2024 Hemraj pnvar 1743001066WL010581 Hemraj pnvar 00666 IDFB0041204 1326 1326 Processed 13/03/2024 685095569 Hemrajpnvar IDFC BANK LIMITED(608117)
SubTotal 3094 3094
98 KHIRKIYA MP-43-001-046-001/426
(SARANGPUR) 		1743001046NRG24311220230115967 01/01/2024 sandhya 1743001046WL010577 sandhya 00688 FINO0001001 442 442 Processed 13/03/2024 685095569 sandhya BANK OF BARODA(606985)
99 KHIRKIYA MP-43-001-066-001/20
(JAIMALPURA) 		1743001066NRG24010120240116027 01/01/2024 Mangalsingh 1743001066WL010586 Mangalsingh 00688 FINO0001001 1105 1105 Processed 13/03/2024 685095569 Mangalsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
100 KHIRKIYA MP-43-001-015-001/22
(MORGADI) 		1743001015NRG24010120240116041 01/01/2024 KOKILA BAI 1743001015WL010590 KOKILA BAI 00688 FINO0001446 1326 1326 Processed 13/03/2024 685095569 KOKILABAI FINO PAYMENTS BANK LTD(608001)
101 KHIRKIYA MP-43-001-015-001/254
(MORGADI) 		1743001015NRG24010120240116045 01/01/2024 GOVIND 1743001015WL010590 GOVIND 00688 FINO0001446 884 884 Processed 13/03/2024 685095569 GOVIND BANK OF BARODA(606985)
102 KHIRKIYA MP-43-001-015-001/254
(MORGADI) 		1743001015NRG24010120240116044 01/01/2024 GOVIND 1743001015WL010590 GOVIND 00688 FINO0001446 884 884 Processed 13/03/2024 685095569 GOVIND FINO PAYMENTS BANK LTD(608001)
103 KHIRKIYA MP-43-001-015-001/518
(MORGADI) 		1743001015NRG24010120240116053 01/01/2024 janki bai 1743001015WL010590 janki bai 00688 FINO0001446 1105 1105 Processed 13/03/2024 685095569 jankibai FINO PAYMENTS BANK LTD(608001)
104 KHIRKIYA MP-43-001-015-001/518
(MORGADI) 		1743001015NRG24010120240116052 01/01/2024 janki bai 1743001015WL010590 janki bai 00688 FINO0001446 1105 1105 Processed 13/03/2024 685095569 jankibai BANK OF BARODA(606985)
105 KHIRKIYA MP-43-001-015-001/592
(MORGADI) 		1743001015NRG24010120240116065 01/01/2024 shameem bano 1743001015WL010590 shameem bano 00688 FINO0001446 1326 1326 Processed 13/03/2024 685095569 shameembano BANK OF INDIA(508505)
SubTotal 6630 6630
106 KHIRKIYA MP-43-001-042-001/422
(PAHNPAT) 		1743001000NRG24291220230115028 01/01/2024 RAMA BAI 1743001WL010501 RAMA BAI 00691 IPOS0000001 1105 1105 Processed 13/03/2024 685095569 RAMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
107 KHIRKIYA MP-43-001-031-001/972-B
(JINWANYA) 		1743001000NRG24311220230115926 01/01/2024 Mangilal 1743001WL010572 Mangilal 00697 BKID0MG1003 1326 1326 Processed 13/03/2024 685095569 Mangilal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
108 KHIRKIYA MP-43-001-048-001/95
(CHHURIKHAL) 		1743001015NRG24010120240116082 01/01/2024 aasha bai 1743001015WL010590 aasha bai 00697 BKID0MG1012 1326 1326 Processed 13/03/2024 685095569 aashabai BANK OF INDIA(508505)
109 KHIRKIYA MP-43-001-066-001/162
(JAIMALPURA) 		1743001066NRG24010120240115989 01/01/2024 JAY KISHAN 1743001066WL010581 JAY KISHAN 00697 BKID0MG1012 1326 1326 Processed 13/03/2024 685095569 JAYKISHAN NARMADA JHABUA GRAMIN BANK(508515)
110 KHIRKIYA MP-43-001-066-001/17
(JAIMALPURA) 		1743001066NRG24010120240116025 01/01/2024 ranglal 1743001066WL010586 ranglal 00697 BKID0MG1012 1105 1105 Processed 13/03/2024 685095569 ranglal BANK OF INDIA(508505)
111 KHIRKIYA MP-43-001-066-001/273
(JAIMALPURA) 		1743001066NRG24010120240116028 01/01/2024 PUNNA BAI 1743001066WL010586 PUNNA BAI 00697 BKID0MG1012 1105 1105 Processed 13/03/2024 685095569 PUNNABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4862 4862
112 KHIRKIYA MP-43-001-015-001/237
(MORGADI) 		1743001015NRG24010120240116043 01/01/2024 SABU LAL KORKU 1743001015WL010590 SABU LAL KORKU 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 685095569 SABULALKORKU NARMADA JHABUA GRAMIN BANK(508515)
113 KHIRKIYA MP-43-001-066-001/53
(JAIMALPURA) 		1743001066NRG24010120240115995 01/01/2024 NIRBHAY DAS 1743001066WL010581 NIRBHAY DAS 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 685095569 NIRBHAYDAS NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 124644 124644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHIRKIYA MP1743001_010124APB_FTO_416546 Bank of Baroda BARB0HARDAX HARDA, MP 1326
2 KHIRKIYA MP1743001_010124APB_FTO_416546 Bank of Baroda BARB0KHIRKI Khirkiya 11050
3 KHIRKIYA MP1743001_010124APB_FTO_416546 Bank of India BKID0009541 KHIRKIYA 45526
4 KHIRKIYA MP1743001_010124APB_FTO_416546 Bank of India BKID0009579 Charua 10829
5 KHIRKIYA MP1743001_010124APB_FTO_416546 Canara Bank CNRB0005982 Khirkiya 884
6 KHIRKIYA MP1743001_010124APB_FTO_416546 Central Bank Of India CBIN0282265 KHIRKIYA 10387
7 KHIRKIYA MP1743001_010124APB_FTO_416546 State Bank of India SBIN0002865 KHIRKIYA 22100
8 KHIRKIYA MP1743001_010124APB_FTO_416546 Bandhan Bank Limited BDBL0001364 HARDA 1326
9 KHIRKIYA MP1743001_010124APB_FTO_416546 IDFC Bank IDFB0041204 khirkiya 3094
10 KHIRKIYA MP1743001_010124APB_FTO_416546 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
11 KHIRKIYA MP1743001_010124APB_FTO_416546 Fino Payments Bank Ltd FINO0001446 MP RO 6630
12 KHIRKIYA MP1743001_010124APB_FTO_416546 India Post Payments Bank IPOS0000001 Harda 1105
13 KHIRKIYA MP1743001_010124APB_FTO_416546 Madhya Pradesh Gramin Bank BKID0MG1003 Sirali 1326
14 KHIRKIYA MP1743001_010124APB_FTO_416546 Madhya Pradesh Gramin Bank BKID0MG1012 Charua-Harda 4862
15 KHIRKIYA MP1743001_010124APB_FTO_416546 Madhya Pradesh Gramin Bank BKID0NAMRGB CHARUA 2652

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