Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:48:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743001_071223APB_FTO_379996
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-43-001-058-001/104-A
(KANPURA) 		1743001000NRG24071220230105251 07/12/2023 RAMCHANDAR 1743001WL009707 RAMCHANDAR 00045 BARB0HARDAX 1326 1326 Processed 01/03/2024 478245613 RAMCHANDAR BANK OF BARODA(606985)
SubTotal 1326 1326
2 KHIRKIYA MP-43-001-011-001/169
(PADWAN) 		1743001000NRG24071220230105270 07/12/2023 Dheeraj Kushwah 1743001WL009708 Dheeraj Kushwah 00045 BARB0KHIRKI 1326 1326 Processed 01/03/2024 478245613 DheerajKushwah STATE BANK OF INDIA(508548)
3 KHIRKIYA MP-43-001-036-001/103
(PHAT KLAN) 		1743001036NRG24061220230104852 07/12/2023 KSHAMA BAI 1743001036WL009674 KSHAMA BAI 00045 BARB0KHIRKI 1326 1326 Processed 01/03/2024 478245613 KSHAMABAI BANK OF BARODA(606985)
4 KHIRKIYA MP-43-001-058-001/104-A
(KANPURA) 		1743001000NRG24071220230105252 07/12/2023 SEVANTIBAI BAI 1743001WL009707 SEVANTIBAI BAI 00045 BARB0KHIRKI 1326 1326 Processed 01/03/2024 478245613 SEVANTIBAIBAI BANK OF BARODA(606985)
5 KHIRKIYA MP-43-001-058-001/189-C
(KANPURA) 		1743001000NRG24071220230105257 07/12/2023 RAVI 1743001WL009707 RAVI 00045 BARB0KHIRKI 1326 1326 Processed 01/03/2024 478245613 RAVI STATE BANK OF INDIA(508548)
SubTotal 5304 5304
6 KHIRKIYA MP-43-001-036-001/11-A
(PHAT KLAN) 		1743001036NRG24061220230104854 07/12/2023 MOMINA BEE 1743001036WL009674 MOMINA BEE 00048 BKID0009541 663 663 Processed 01/03/2024 478245613 MOMINABEE BANK OF INDIA(508505)
7 KHIRKIYA MP-43-001-036-001/167-A
(PHAT KLAN) 		1743001036NRG24061220230104856 07/12/2023 ramnivash 1743001036WL009674 ramnivash 00048 BKID0009541 1326 1326 Processed 01/03/2024 478245613 ramnivash BANK OF INDIA(508505)
8 KHIRKIYA MP-43-001-036-001/172-A
(PHAT KLAN) 		1743001036NRG24061220230104858 07/12/2023 RAM SING MEENA 1743001036WL009674 RAM SING MEENA 00048 BKID0009541 1326 1326 Processed 01/03/2024 478245613 RAMSINGMEENA INDIA POST PAYMENTS BANK LIMITED(508528)
9 KHIRKIYA MP-43-001-036-001/172-A
(PHAT KLAN) 		1743001036NRG24061220230104857 07/12/2023 RAM SING MEENA 1743001036WL009674 RAM SING MEENA 00048 BKID0009541 1326 1326 Processed 01/03/2024 478245613 RAMSINGMEENA BANK OF INDIA(508505)
10 KHIRKIYA MP-43-001-036-001/451
(PHAT KLAN) 		1743001036NRG24061220230104882 07/12/2023 UMA BAI 1743001036WL009674 UMA BAI 00048 BKID0009541 221 221 Processed 01/03/2024 478245613 UMABAI BANK OF INDIA(508505)
11 KHIRKIYA MP-43-001-036-001/66
(PHAT KLAN) 		1743001036NRG24061220230104889 07/12/2023 SURESH 1743001036WL009674 SURESH 00048 BKID0009541 663 663 Processed 01/03/2024 478245613 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
12 KHIRKIYA MP-43-001-036-001/66
(PHAT KLAN) 		1743001036NRG24061220230104888 07/12/2023 SURESH 1743001036WL009674 SURESH 00048 BKID0009541 1326 1326 Processed 01/03/2024 478245613 SURESH BANK OF INDIA(508505)
13 KHIRKIYA MP-43-001-047-001/10
(MAKTAPUR) 		1743001047NRG24061220230104824 07/12/2023 KSHAMA 1743001047WL009673 KSHAMA 00048 BKID0009541 1326 1326 Processed 01/03/2024 478245613 KSHAMA BANK OF INDIA(508505)
14 KHIRKIYA MP-43-001-047-001/132
(MAKTAPUR) 		1743001047NRG24061220230104825 07/12/2023 halima bee 1743001047WL009673 halima bee 00048 BKID0009541 1326 1326 Processed 01/03/2024 478245613 halimabee BANK OF INDIA(508505)
15 KHIRKIYA MP-43-001-047-001/2
(MAKTAPUR) 		1743001047NRG24061220230104826 07/12/2023 sakeena 1743001047WL009673 sakeena 00048 BKID0009541 1326 1326 Processed 01/03/2024 478245613 sakeena BANK OF INDIA(508505)
16 KHIRKIYA MP-43-001-047-001/28
(MAKTAPUR) 		1743001047NRG24061220230104828 07/12/2023 gourishankar 1743001047WL009673 gourishankar 00048 BKID0009541 1326 1326 Processed 01/03/2024 478245613 gourishankar BANK OF INDIA(508505)
17 KHIRKIYA MP-43-001-047-001/296
(MAKTAPUR) 		1743001047NRG24061220230104829 07/12/2023 ISHAK KHA 1743001047WL009673 ISHAK KHA 00048 BKID0009541 1326 1326 Processed 01/03/2024 478245613 ISHAKKHA BANK OF INDIA(508505)
18 KHIRKIYA MP-43-001-047-001/30
(MAKTAPUR) 		1743001047NRG24061220230104830 07/12/2023 BHARAT 1743001047WL009673 BHARAT 00048 BKID0009541 1326 1326 Processed 01/03/2024 478245613 BHARAT BANK OF INDIA(508505)
19 KHIRKIYA MP-43-001-047-001/32
(MAKTAPUR) 		1743001047NRG24061220230104832 07/12/2023 NOSE KHAN 1743001047WL009673 NOSE KHAN 00048 BKID0009541 1326 1326 Processed 01/03/2024 478245613 NOSEKHAN BANK OF INDIA(508505)
20 KHIRKIYA MP-43-001-047-001/336
(MAKTAPUR) 		1743001047NRG24061220230104833 07/12/2023 jamid 1743001047WL009673 jamid 00048 BKID0009541 1326 1326 Processed 01/03/2024 478245613 jamid BANK OF INDIA(508505)
21 KHIRKIYA MP-43-001-047-001/346
(MAKTAPUR) 		1743001047NRG24061220230104836 07/12/2023 imran khan 1743001047WL009673 imran khan 00048 BKID0009541 1326 1326 Processed 01/03/2024 478245613 imrankhan BANK OF INDIA(508505)
22 KHIRKIYA MP-43-001-047-001/349
(MAKTAPUR) 		1743001047NRG24061220230104837 07/12/2023 ganesh 1743001047WL009673 ganesh 00048 BKID0009541 1326 1326 Processed 01/03/2024 478245613 ganesh BANK OF INDIA(508505)
23 KHIRKIYA MP-43-001-047-001/390
(MAKTAPUR) 		1743001047NRG24061220230104840 07/12/2023 Salman khan 1743001047WL009673 Salman khan 00048 BKID0009541 1326 1326 Processed 01/03/2024 478245613 Salmankhan BANK OF INDIA(508505)
24 KHIRKIYA MP-43-001-047-001/391
(MAKTAPUR) 		1743001047NRG24061220230104841 07/12/2023 salamat khan 1743001047WL009673 salamat khan 00048 BKID0009541 663 663 Processed 01/03/2024 478245613 salamatkhan BANK OF INDIA(508505)
25 KHIRKIYA MP-43-001-047-001/395
(MAKTAPUR) 		1743001047NRG24061220230104842 07/12/2023 sakil khan 1743001047WL009673 sakil khan 00048 BKID0009541 1326 1326 Processed 01/03/2024 478245613 sakilkhan BANK OF INDIA(508505)
26 KHIRKIYA MP-43-001-047-001/412
(MAKTAPUR) 		1743001047NRG24061220230104843 07/12/2023 nani bai 1743001047WL009673 nani bai 00048 BKID0009541 1326 1326 Processed 01/03/2024 478245613 nanibai BANK OF INDIA(508505)
27 KHIRKIYA MP-43-001-047-001/414
(MAKTAPUR) 		1743001047NRG24061220230104844 07/12/2023 hariom 1743001047WL009673 hariom 00048 BKID0009541 1105 1105 Processed 01/03/2024 478245613 hariom BANK OF INDIA(508505)
28 KHIRKIYA MP-43-001-047-001/415
(MAKTAPUR) 		1743001047NRG24061220230104845 07/12/2023 vijay kumar 1743001047WL009673 vijay kumar 00048 BKID0009541 1326 1326 Processed 01/03/2024 478245613 vijaykumar IDFC BANK LIMITED(608117)
29 KHIRKIYA MP-43-001-047-001/46
(MAKTAPUR) 		1743001047NRG24061220230104846 07/12/2023 SUKHRAM 1743001047WL009673 SUKHRAM 00048 BKID0009541 1326 1326 Processed 01/03/2024 478245613 SUKHRAM BANK OF INDIA(508505)
30 KHIRKIYA MP-43-001-047-001/6
(MAKTAPUR) 		1743001047NRG24061220230104847 07/12/2023 MUSHTAK 1743001047WL009673 MUSHTAK 00048 BKID0009541 663 663 Processed 01/03/2024 478245613 MUSHTAK BANK OF INDIA(508505)
31 KHIRKIYA MP-43-001-047-001/88
(MAKTAPUR) 		1743001047NRG24061220230104848 07/12/2023 kaluram 1743001047WL009673 kaluram 00048 BKID0009541 1326 1326 Processed 01/03/2024 478245613 kaluram BANK OF INDIA(508505)
32 KHIRKIYA MP-43-001-047-001/90
(MAKTAPUR) 		1743001047NRG24061220230104850 07/12/2023 JABBAR 1743001047WL009673 JABBAR 00048 BKID0009541 1326 1326 Processed 01/03/2024 478245613 JABBAR BANK OF INDIA(508505)
33 KHIRKIYA MP-43-001-054-001/35
(NAHALI KLAN) 		1743001000NRG24061220230104738 07/12/2023 MAYA BAI 1743001WL009667 MAYA BAI 00048 BKID0009541 221 221 Processed 01/03/2024 478245613 MAYABAI STATE BANK OF INDIA(508548)
SubTotal 32045 32045
34 KHIRKIYA MP-43-001-031-004/707
(JINWANYA) 		1743001000NRG24061220230104814 07/12/2023 SANBBAR KHA 1743001WL009669 SANBBAR KHA 00048 BKID0009542 221 221 Processed 01/03/2024 478245613 SANBBARKHA BANK OF INDIA(508505)
SubTotal 221 221
35 KHIRKIYA MP-43-001-047-001/89
(MAKTAPUR) 		1743001047NRG24061220230104849 07/12/2023 firo khan 1743001047WL009673 firo khan 00048 BKID0009579 1326 1326 Processed 01/03/2024 478245613 firokhan BANK OF INDIA(508505)
SubTotal 1326 1326
36 KHIRKIYA MP-43-001-011-001/125
(PADWAN) 		1743001000NRG24071220230105268 07/12/2023 SUNIL 1743001WL009708 SUNIL 00078 CNRB0005982 1326 1326 Processed 01/03/2024 478245613 SUNIL IDFC BANK LIMITED(608117)
37 KHIRKIYA MP-43-001-058-001/126
(KANPURA) 		1743001000NRG24071220230105253 07/12/2023 LALITA BAI 1743001WL009707 LALITA BAI 00078 CNRB0005982 1326 1326 Processed 01/03/2024 478245613 LALITABAI CANARA BANK(508532)
SubTotal 2652 2652
38 KHIRKIYA MP-43-001-011-001/123
(PADWAN) 		1743001000NRG24071220230105266 07/12/2023 UMA BAI 1743001WL009708 UMA BAI 00089 CBIN0282265 1326 1326 Processed 01/03/2024 478245613 UMABAI STATE BANK OF INDIA(508548)
39 KHIRKIYA MP-43-001-011-001/125
(PADWAN) 		1743001000NRG24071220230105267 07/12/2023 gora bai 1743001WL009708 gora bai 00089 CBIN0282265 1326 1326 Processed 01/03/2024 478245613 gorabai CENTRAL BANK OF INDIA(607115)
40 KHIRKIYA MP-43-001-036-001/102
(PHAT KLAN) 		1743001036NRG24061220230104851 07/12/2023 RAJESH 1743001036WL009674 RAJESH 00089 CBIN0282265 1326 1326 Processed 01/03/2024 478245613 RAJESH CENTRAL BANK OF INDIA(607115)
41 KHIRKIYA MP-43-001-036-001/11-A
(PHAT KLAN) 		1743001036NRG24061220230104853 07/12/2023 jalil kha 1743001036WL009674 jalil kha 00089 CBIN0282265 1326 1326 Processed 01/03/2024 478245613 jalilkha CENTRAL BANK OF INDIA(607115)
42 KHIRKIYA MP-43-001-036-001/186
(PHAT KLAN) 		1743001036NRG24061220230104860 07/12/2023 DEVA JI 1743001036WL009674 DEVA JI 00089 CBIN0282265 1105 1105 Processed 01/03/2024 478245613 DEVAJI BANK OF INDIA(508505)
43 KHIRKIYA MP-43-001-036-001/210
(PHAT KLAN) 		1743001036NRG24061220230104861 07/12/2023 harishakar 1743001036WL009674 harishakar 00089 CBIN0282265 1326 1326 Processed 01/03/2024 478245613 harishakar INDIA POST PAYMENTS BANK LIMITED(508528)
44 KHIRKIYA MP-43-001-036-001/251
(PHAT KLAN) 		1743001036NRG24061220230104863 07/12/2023 RAMA BAI 1743001036WL009674 RAMA BAI 00089 CBIN0282265 1326 1326 Processed 01/03/2024 478245613 RAMABAI BANK OF INDIA(508505)
45 KHIRKIYA MP-43-001-036-001/40-A
(PHAT KLAN) 		1743001036NRG24061220230104868 07/12/2023 TARACHAND 1743001036WL009674 TARACHAND 00089 CBIN0282265 1326 1326 Processed 01/03/2024 478245613 TARACHAND INDIA POST PAYMENTS BANK LIMITED(508528)
46 KHIRKIYA MP-43-001-036-001/40-A
(PHAT KLAN) 		1743001036NRG24061220230104866 07/12/2023 TARACHAND 1743001036WL009674 TARACHAND 00089 CBIN0282265 1326 1326 Processed 01/03/2024 478245613 TARACHAND CENTRAL BANK OF INDIA(607115)
47 KHIRKIYA MP-43-001-036-001/425
(PHAT KLAN) 		1743001036NRG24061220230104869 07/12/2023 nitesh 1743001036WL009674 nitesh 00089 CBIN0282265 663 663 Processed 01/03/2024 478245613 nitesh INDIA POST PAYMENTS BANK LIMITED(508528)
48 KHIRKIYA MP-43-001-036-001/431
(PHAT KLAN) 		1743001036NRG24061220230104870 07/12/2023 manish 1743001036WL009674 manish 00089 CBIN0282265 1105 1105 Processed 01/03/2024 478245613 manish BANK OF INDIA(508505)
49 KHIRKIYA MP-43-001-036-001/432
(PHAT KLAN) 		1743001036NRG24061220230104872 07/12/2023 kalabai 1743001036WL009674 kalabai 00089 CBIN0282265 1326 1326 Processed 01/03/2024 478245613 kalabai INDIA POST PAYMENTS BANK LIMITED(508528)
50 KHIRKIYA MP-43-001-036-001/432
(PHAT KLAN) 		1743001036NRG24061220230104871 07/12/2023 kalabai 1743001036WL009674 kalabai 00089 CBIN0282265 1326 1326 Processed 01/03/2024 478245613 kalabai CENTRAL BANK OF INDIA(607115)
51 KHIRKIYA MP-43-001-036-001/433
(PHAT KLAN) 		1743001036NRG24061220230104873 07/12/2023 ramchand 1743001036WL009674 ramchand 00089 CBIN0282265 663 663 Processed 01/03/2024 478245613 ramchand INDIA POST PAYMENTS BANK LIMITED(508528)
52 KHIRKIYA MP-43-001-036-001/436
(PHAT KLAN) 		1743001036NRG24061220230104874 07/12/2023 dalpat 1743001036WL009674 dalpat 00089 CBIN0282265 1105 1105 Processed 01/03/2024 478245613 dalpat CENTRAL BANK OF INDIA(607115)
53 KHIRKIYA MP-43-001-036-001/440
(PHAT KLAN) 		1743001036NRG24061220230104878 07/12/2023 Mahesh 1743001036WL009674 Mahesh 00089 CBIN0282265 1326 1326 Processed 01/03/2024 478245613 Mahesh STATE BANK OF INDIA(508548)
54 KHIRKIYA MP-43-001-058-001/159
(KANPURA) 		1743001000NRG24071220230105255 07/12/2023 bhagwan 1743001WL009707 bhagwan 00089 CBIN0282265 1326 1326 Processed 01/03/2024 478245613 bhagwan CENTRAL BANK OF INDIA(607115)
55 KHIRKIYA MP-43-001-058-001/159
(KANPURA) 		1743001000NRG24071220230105256 07/12/2023 Bhagwandash 1743001WL009707 Bhagwandash 00089 CBIN0282265 221 221 Processed 01/03/2024 478245613 Bhagwandash CENTRAL BANK OF INDIA(607115)
56 KHIRKIYA MP-43-001-058-001/30
(KANPURA) 		1743001000NRG24071220230105258 07/12/2023 rakesh nath 1743001WL009707 rakesh nath 00089 CBIN0282265 1326 1326 Rejected 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 KHIRKIYA MP-43-001-058-001/37-A
(KANPURA) 		1743001000NRG24071220230105259 07/12/2023 VIPAT 1743001WL009707 VIPAT 00089 CBIN0282265 663 663 Processed 01/03/2024 478245613 VIPAT CENTRAL BANK OF INDIA(607115)
58 KHIRKIYA MP-43-001-058-001/41
(KANPURA) 		1743001000NRG24071220230105260 07/12/2023 KAMLA BAI 1743001WL009707 KAMLA BAI 00089 CBIN0282265 221 221 Processed 01/03/2024 478245613 KAMLABAI CENTRAL BANK OF INDIA(607115)
59 KHIRKIYA MP-43-001-058-001/429-A
(KANPURA) 		1743001000NRG24071220230105262 07/12/2023 Kajal 1743001WL009707 Kajal 00089 CBIN0282265 1326 1326 Processed 01/03/2024 478245613 Kajal INDIA POST PAYMENTS BANK LIMITED(508528)
60 KHIRKIYA MP-43-001-058-001/429-A
(KANPURA) 		1743001000NRG24071220230105261 07/12/2023 Kajal 1743001WL009707 Kajal 00089 CBIN0282265 1326 1326 Processed 01/03/2024 478245613 Kajal CENTRAL BANK OF INDIA(607115)
SubTotal 25636 25636
61 KHIRKIYA MP-43-001-036-001/40-A
(PHAT KLAN) 		1743001036NRG24061220230104867 07/12/2023 SOMTI BAI 1743001036WL009674 SOMTI BAI 00152 HDFC0000909 1326 1326 Processed 01/03/2024 478245613 SOMTIBAI HDFC BANK LTD(607152)
SubTotal 1326 1326
62 KHIRKIYA MP-43-001-054-002/262
(NAHALI KLAN) 		1743001000NRG24061220230104740 07/12/2023 SHIVLAL 1743001WL009667 SHIVLAL 00165 IBKL0001556 221 221 Processed 01/03/2024 478245613 SHIVLAL STATE BANK OF INDIA(508548)
63 KHIRKIYA MP-43-001-054-002/262
(NAHALI KLAN) 		1743001000NRG24061220230104739 07/12/2023 SHIVLAL 1743001WL009667 SHIVLAL 00165 IBKL0001556 221 221 Processed 01/03/2024 478245613 SHIVLAL BANK OF INDIA(508505)
SubTotal 442 442
64 KHIRKIYA MP-43-001-011-001/172
(PADWAN) 		1743001000NRG24071220230105272 07/12/2023 Rukhamani 1743001WL009708 Rukhamani 00415 SBIN0002865 1326 1326 Processed 01/03/2024 478245613 Rukhamani STATE BANK OF INDIA(508548)
65 KHIRKIYA MP-43-001-011-001/462
(PADWAN) 		1743001000NRG24071220230105273 07/12/2023 Sadaram 1743001WL009708 Sadaram 00415 SBIN0002865 1326 1326 Processed 01/03/2024 478245613 Sadaram STATE BANK OF INDIA(508548)
66 KHIRKIYA MP-43-001-011-001/462
(PADWAN) 		1743001000NRG24071220230105274 07/12/2023 SAKUN 1743001WL009708 SAKUN 00415 SBIN0002865 1326 1326 Processed 01/03/2024 478245613 SAKUN STATE BANK OF INDIA(508548)
67 KHIRKIYA MP-43-001-011-001/64
(PADWAN) 		1743001000NRG24071220230105275 07/12/2023 BASU BAI 1743001WL009708 BASU BAI 00415 SBIN0002865 1326 1326 Processed 01/03/2024 478245613 BASUBAI NARMADA JHABUA GRAMIN BANK(508515)
68 KHIRKIYA MP-43-001-036-001/34
(PHAT KLAN) 		1743001036NRG24061220230104865 07/12/2023 JASMAN 1743001036WL009674 JASMAN 00415 SBIN0002865 1326 1326 Processed 01/03/2024 478245613 JASMAN INDIA POST PAYMENTS BANK LIMITED(508528)
69 KHIRKIYA MP-43-001-036-001/439
(PHAT KLAN) 		1743001036NRG24061220230104876 07/12/2023 MANISHA BAI 1743001036WL009674 MANISHA BAI 00415 SBIN0002865 1105 1105 Processed 01/03/2024 478245613 MANISHABAI STATE BANK OF INDIA(508548)
70 KHIRKIYA MP-43-001-036-001/44
(PHAT KLAN) 		1743001036NRG24061220230104877 07/12/2023 devedra 1743001036WL009674 devedra 00415 SBIN0002865 1105 1105 Processed 01/03/2024 478245613 devedra INDIA POST PAYMENTS BANK LIMITED(508528)
71 KHIRKIYA MP-43-001-036-001/447
(PHAT KLAN) 		1743001036NRG24061220230104881 07/12/2023 Durga bai 1743001036WL009674 Durga bai 00415 SBIN0002865 1326 1326 Processed 01/03/2024 478245613 Durgabai INDIA POST PAYMENTS BANK LIMITED(508528)
72 KHIRKIYA MP-43-001-047-001/20
(MAKTAPUR) 		1743001047NRG24061220230104827 07/12/2023 SANGRAM SINGH 1743001047WL009673 SANGRAM SINGH 00415 SBIN0002865 1326 1326 Processed 01/03/2024 478245613 SANGRAMSINGH STATE BANK OF INDIA(508548)
73 KHIRKIYA MP-43-001-047-001/310
(MAKTAPUR) 		1743001047NRG24061220230104831 07/12/2023 bhagirath gour 1743001047WL009673 bhagirath gour 00415 SBIN0002865 1326 1326 Processed 01/03/2024 478245613 bhagirathgour INDIA POST PAYMENTS BANK LIMITED(508528)
74 KHIRKIYA MP-43-001-055-001/315
(BADNAGAR) 		1743001055NRG24071220230105233 07/12/2023 rekha 1743001055WL009701 rekha 00415 SBIN0002865 1323 1323 Processed 01/03/2024 478245613 rekha FINO PAYMENTS BANK LTD(608001)
75 KHIRKIYA MP-43-001-058-001/126
(KANPURA) 		1743001000NRG24071220230105254 07/12/2023 anita 1743001WL009707 anita 00415 SBIN0002865 1326 1326 Processed 01/03/2024 478245613 anita FINO PAYMENTS BANK LTD(608001)
SubTotal 15467 15467
76 KHIRKIYA MP-43-001-031-004/707
(JINWANYA) 		1743001000NRG24061220230104815 07/12/2023 JAIBUN BEE 1743001WL009669 JAIBUN BEE 00415 SBIN0010792 221 221 Processed 01/03/2024 478245613 JAIBUNBEE STATE BANK OF INDIA(508548)
77 KHIRKIYA MP-43-001-054-001/30
(NAHALI KLAN) 		1743001000NRG24061220230104737 07/12/2023 Kali Bai 1743001WL009667 Kali Bai 00415 SBIN0010792 221 221 Processed 01/03/2024 478245613 KaliBai STATE BANK OF INDIA(508548)
SubTotal 442 442
78 KHIRKIYA MP-43-001-055-001/17
(BADNAGAR) 		1743001055NRG24071220230105230 07/12/2023 santosh 1743001055WL009701 santosh 00666 IDFB0041203 1323 1323 Processed 01/03/2024 478245613 santosh FINO PAYMENTS BANK LTD(608001)
79 KHIRKIYA MP-43-001-055-001/259
(BADNAGAR) 		1743001055NRG24071220230105231 07/12/2023 BALRAM 1743001055WL009701 BALRAM 00666 IDFB0041203 1323 1323 Processed 01/03/2024 478245613 BALRAM FINO PAYMENTS BANK LTD(608001)
80 KHIRKIYA MP-43-001-055-001/262
(BADNAGAR) 		1743001055NRG24071220230105232 07/12/2023 kewal 1743001055WL009701 kewal 00666 IDFB0041203 1323 1323 Processed 01/03/2024 478245613 kewal FINO PAYMENTS BANK LTD(608001)
SubTotal 3969 3969
81 KHIRKIYA MP-43-001-036-001/23-A
(PHAT KLAN) 		1743001036NRG24061220230104862 07/12/2023 MOHAN 1743001036WL009674 MOHAN 00666 IDFB0041204 1326 1326 Processed 01/03/2024 478245613 MOHAN CENTRAL BANK OF INDIA(607115)
82 KHIRKIYA MP-43-001-036-001/269-A
(PHAT KLAN) 		1743001036NRG24061220230104864 07/12/2023 Ashok 1743001036WL009674 Ashok 00666 IDFB0041204 1105 1105 Processed 01/03/2024 478245613 Ashok IDFC BANK LIMITED(608117)
83 KHIRKIYA MP-43-001-047-001/337
(MAKTAPUR) 		1743001047NRG24061220230104834 07/12/2023 Imtiyaj 1743001047WL009673 Imtiyaj 00666 IDFB0041204 1326 1326 Processed 01/03/2024 478245613 Imtiyaj IDFC BANK LIMITED(608117)
84 KHIRKIYA MP-43-001-058-001/58
(KANPURA) 		1743001000NRG24071220230105264 07/12/2023 Prem bai 1743001WL009707 Prem bai 00666 IDFB0041204 1105 1105 Processed 01/03/2024 478245613 Prembai INDIA POST PAYMENTS BANK LIMITED(508528)
85 KHIRKIYA MP-43-001-058-001/58
(KANPURA) 		1743001000NRG24071220230105263 07/12/2023 Prem bai 1743001WL009707 Prem bai 00666 IDFB0041204 1105 1105 Processed 01/03/2024 478245613 Prembai BANK OF INDIA(508505)
SubTotal 5967 5967
86 KHIRKIYA MP-43-001-055-001/130
(BADNAGAR) 		1743001055NRG24071220230105229 07/12/2023 nivas 1743001055WL009701 nivas 00688 FINO0001001 1323 1323 Processed 01/03/2024 478245613 nivas FINO PAYMENTS BANK LTD(608001)
SubTotal 1323 1323
87 KHIRKIYA MP-43-001-047-001/338
(MAKTAPUR) 		1743001047NRG24061220230104835 07/12/2023 MUMTAJ BEE 1743001047WL009673 MUMTAJ BEE 00688 FINO0001446 1326 1326 Processed 01/03/2024 478245613 MUMTAJBEE FINO PAYMENTS BANK LTD(608001)
88 KHIRKIYA MP-43-001-047-001/359
(MAKTAPUR) 		1743001047NRG24061220230104839 07/12/2023 GAYATRI BAI 1743001047WL009673 GAYATRI BAI 00688 FINO0001446 1326 1326 Processed 01/03/2024 478245613 GAYATRIBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
89 KHIRKIYA MP-43-001-036-001/118-A
(PHAT KLAN) 		1743001036NRG24061220230104855 07/12/2023 SUKHLAL 1743001036WL009674 SUKHLAL 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478245613 SUKHLAL CENTRAL BANK OF INDIA(607115)
90 KHIRKIYA MP-43-001-036-001/504
(PHAT KLAN) 		1743001036NRG24061220230104886 07/12/2023 DURGESH 1743001036WL009674 DURGESH 00691 IPOS0000001 884 884 Processed 01/03/2024 478245613 DURGESH BANK OF INDIA(508505)
91 KHIRKIYA MP-43-001-036-001/57
(PHAT KLAN) 		1743001036NRG24061220230104887 07/12/2023 amardas 1743001036WL009674 amardas 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478245613 amardas INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3536 3536
92 KHIRKIYA MP-43-001-011-001/169
(PADWAN) 		1743001000NRG24071220230105269 07/12/2023 HARE SINGH 1743001WL009708 HARE SINGH 00697 BKID0MG1001 1326 1326 Processed 01/03/2024 478245613 HARESINGH BANK OF BARODA(606985)
93 KHIRKIYA MP-43-001-036-001/185-A
(PHAT KLAN) 		1743001036NRG24061220230104859 07/12/2023 SUNITA BAI 1743001036WL009674 SUNITA BAI 00697 BKID0MG1001 884 884 Processed 01/03/2024 478245613 SUNITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
94 KHIRKIYA MP-43-001-036-001/441
(PHAT KLAN) 		1743001036NRG24061220230104879 07/12/2023 shanwan 1743001036WL009674 shanwan 00697 BKID0MG1001 1326 1326 Processed 01/03/2024 478245613 shanwan NARMADA JHABUA GRAMIN BANK(508515)
95 KHIRKIYA MP-43-001-036-001/441
(PHAT KLAN) 		1743001036NRG24061220230104880 07/12/2023 simabai 1743001036WL009674 simabai 00697 BKID0MG1001 1326 1326 Processed 01/03/2024 478245613 simabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4862 4862
96 KHIRKIYA MP-43-001-036-001/436
(PHAT KLAN) 		1743001036NRG24061220230104875 07/12/2023 PRABHA BAI 1743001036WL009674 PRABHA BAI 00697 BKID0MG1013 1326 1326 Processed 01/03/2024 478245613 PRABHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
97 KHIRKIYA MP-43-001-011-001/172
(PADWAN) 		1743001000NRG24071220230105271 07/12/2023 RAM KRISHAN 1743001WL009708 RAM KRISHAN 00697 BKID0NAMRGB 1326 1326 Processed 01/03/2024 478245613 RAMKRISHAN CANARA BANK(508532)
SubTotal 1326 1326
Total 111148 111148

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHIRKIYA MP1743001_071223APB_FTO_379996 Bank of Baroda BARB0HARDAX HARDA, MP 1326
2 KHIRKIYA MP1743001_071223APB_FTO_379996 Bank of Baroda BARB0KHIRKI Khirkiya 5304
3 KHIRKIYA MP1743001_071223APB_FTO_379996 Bank of India BKID0009541 KHIRKIYA 32045
4 KHIRKIYA MP1743001_071223APB_FTO_379996 Bank of India BKID0009542 SIRALI 221
5 KHIRKIYA MP1743001_071223APB_FTO_379996 Bank of India BKID0009579 Charua 1326
6 KHIRKIYA MP1743001_071223APB_FTO_379996 Canara Bank CNRB0005982 Khirkiya 2652
7 KHIRKIYA MP1743001_071223APB_FTO_379996 Central Bank Of India CBIN0282265 KHIRKIYA 25636
8 KHIRKIYA MP1743001_071223APB_FTO_379996 HDFC bank HDFC0000909 HARDA 1326
9 KHIRKIYA MP1743001_071223APB_FTO_379996 IDBI Bank IBKL0001556 HARDA 442
10 KHIRKIYA MP1743001_071223APB_FTO_379996 State Bank of India SBIN0002865 KHIRKIYA 15467
11 KHIRKIYA MP1743001_071223APB_FTO_379996 State Bank of India SBIN0010792 SIRALI 442
12 KHIRKIYA MP1743001_071223APB_FTO_379996 IDFC Bank IDFB0041203 HARDA 2646
13 KHIRKIYA MP1743001_071223APB_FTO_379996 IDFC Bank IDFB0041203 IDFC BANK LIMITED 1323
14 KHIRKIYA MP1743001_071223APB_FTO_379996 IDFC Bank IDFB0041204 IDFC BANK LIMITED 1326
15 KHIRKIYA MP1743001_071223APB_FTO_379996 IDFC Bank IDFB0041204 khirkiya 4641
16 KHIRKIYA MP1743001_071223APB_FTO_379996 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1323
17 KHIRKIYA MP1743001_071223APB_FTO_379996 Fino Payments Bank Ltd FINO0001446 MP RO 2652
18 KHIRKIYA MP1743001_071223APB_FTO_379996 India Post Payments Bank IPOS0000001 Harda 3536
19 KHIRKIYA MP1743001_071223APB_FTO_379996 Madhya Pradesh Gramin Bank BKID0MG1001 Khirkiya 4862
20 KHIRKIYA MP1743001_071223APB_FTO_379996 Madhya Pradesh Gramin Bank BKID0MG1013 Harda 1326
21 KHIRKIYA MP1743001_071223APB_FTO_379996 Madhya Pradesh Gramin Bank BKID0NAMRGB KHIRKIYA 1326

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