Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:36:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743001_031022FTO_440889
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-43-001-018-004/257
(JUNAPANI (MAKADAI)) 		1743001018NRG23031020220089067 03/10/2022 Lakshmi 1743001018WL015110 Lakshmi 00045 BARB0HARDAX 1224 1224 Processed 07/10/2022 452801499 Lakshmi (000000)
2 KHIRKIYA MP-43-001-018-004/265
(JUNAPANI (MAKADAI)) 		1743001018NRG23031020220089070 03/10/2022 raju bai 1743001018WL015111 raju bai 00045 BARB0HARDAX 1224 1224 Processed 07/10/2022 452801499 rajubai (000000)
3 KHIRKIYA MP-43-001-018-004/277
(JUNAPANI (MAKADAI)) 		1743001018NRG23031020220089073 03/10/2022 SHITARAM 1743001018WL015113 SHITARAM 00045 BARB0HARDAX 1224 1224 Processed 07/10/2022 452801499 SHITARAM (000000)
4 KHIRKIYA MP-43-001-018-004/277
(JUNAPANI (MAKADAI)) 		1743001018NRG23031020220089074 03/10/2022 SHITARAM 1743001018WL015113 SHITARAM 00045 BARB0HARDAX 1224 1224 Processed 07/10/2022 452801499 SHITARAM (000000)
5 KHIRKIYA MP-43-001-018-004/430
(JUNAPANI (MAKADAI)) 		1743001018NRG23031020220089066 03/10/2022 BHAGAY BAI 1743001018WL015109 BHAGAY BAI 00045 BARB0HARDAX 1224 1224 Processed 07/10/2022 452801499 BHAGAYBAI (000000)
6 KHIRKIYA MP-43-001-018-004/430
(JUNAPANI (MAKADAI)) 		1743001018NRG23031020220089065 03/10/2022 BHAGAY BAI 1743001018WL015109 BHAGAY BAI 00045 BARB0HARDAX 1224 1224 Processed 07/10/2022 452801499 BHAGAYBAI (000000)
7 KHIRKIYA MP-43-001-018-004/430
(JUNAPANI (MAKADAI)) 		1743001018NRG23031020220089064 03/10/2022 SHYAM BAI 1743001018WL015109 SHYAM BAI 00045 BARB0HARDAX 1224 1224 Processed 07/10/2022 452801499 SHYAMBAI (000000)
8 KHIRKIYA MP-43-001-030-001/572
(GOMGAON) 		1743001000NRG23031020220088964 03/10/2022 Shek Sohebh 1743001WL015078 Shek Sohebh 00045 BARB0HARDAX 2448 2448 Processed 07/10/2022 452801499 ShekSohebh (000000)
9 KHIRKIYA MP-43-001-030-001/754
(GOMGAON) 		1743001000NRG23031020220088967 03/10/2022 Krashana 1743001WL015079 Krashana 00045 BARB0HARDAX 2448 2448 Processed 07/10/2022 452801499 Krashana (000000)
10 KHIRKIYA MP-43-001-031-001/828
(JINWANYA) 		1743001031NRG23031020220089037 03/10/2022 NARENDAR KAHAR 1743001031WL015099 NARENDAR KAHAR 00045 BARB0HARDAX 204 204 Processed 07/10/2022 452801499 NARENDARKAHAR (000000)
SubTotal 13668 13668
11 KHIRKIYA MP-43-001-012-001/114
(TEMALAWADIMAL) 		1743001000NRG23031020220088957 03/10/2022 Sonay 1743001WL015077 Sonay 00045 BARB0KHIRKI 2448 2448 Processed 07/10/2022 452801499 Sonay (000000)
12 KHIRKIYA MP-43-001-019-001/584
(CHIKLPAT) 		1743001019NRG23031020220088696 03/10/2022 RADHELAL 1743001019WL014998 RADHELAL 00045 BARB0KHIRKI 2448 2448 Processed 07/10/2022 452801499 RADHELAL (000000)
13 KHIRKIYA MP-43-001-019-001/584
(CHIKLPAT) 		1743001019NRG23031020220088695 03/10/2022 RADHELAL 1743001019WL014998 RADHELAL 00045 BARB0KHIRKI 2448 2448 Processed 07/10/2022 452801499 RADHELAL (000000)
14 KHIRKIYA MP-43-001-019-001/587
(CHIKLPAT) 		1743001019NRG23031020220088665 03/10/2022 AMAR SINGH KAJLE 1743001019WL014978 AMAR SINGH KAJLE 00045 BARB0KHIRKI 2448 2448 Processed 07/10/2022 452801499 AMARSINGHKAJLE (000000)
15 KHIRKIYA MP-43-001-019-002/142
(CHIKLPAT) 		1743001019NRG23031020220088694 03/10/2022 Dharasingh 1743001019WL014997 Dharasingh 00045 BARB0KHIRKI 2448 2448 Processed 07/10/2022 452801499 Dharasingh (000000)
16 KHIRKIYA MP-43-001-019-002/148
(CHIKLPAT) 		1743001019NRG23031020220088705 03/10/2022 Ramjivan 1743001019WL015004 Ramjivan 00045 BARB0KHIRKI 2448 2448 Processed 07/10/2022 452801499 Ramjivan (000000)
17 KHIRKIYA MP-43-001-019-002/148
(CHIKLPAT) 		1743001019NRG23031020220088704 03/10/2022 Ramjivan 1743001019WL015004 Ramjivan 00045 BARB0KHIRKI 2448 2448 Processed 07/10/2022 452801499 Ramjivan (000000)
18 KHIRKIYA MP-43-001-019-002/574
(CHIKLPAT) 		1743001019NRG23031020220088693 03/10/2022 Kamalsingh 1743001019WL014996 Kamalsingh 00045 BARB0KHIRKI 2448 2448 Processed 07/10/2022 452801499 Kamalsingh (000000)
19 KHIRKIYA MP-43-001-019-002/574
(CHIKLPAT) 		1743001019NRG23031020220088692 03/10/2022 Kamalsingh 1743001019WL014996 Kamalsingh 00045 BARB0KHIRKI 2448 2448 Processed 07/10/2022 452801499 Kamalsingh (000000)
20 KHIRKIYA MP-43-001-019-004/400-B
(CHIKLPAT) 		1743001019NRG23031020220088713 03/10/2022 LALSING 1743001019WL015009 LALSING 00045 BARB0KHIRKI 2448 2448 Processed 07/10/2022 452801499 LALSING (000000)
21 KHIRKIYA MP-43-001-019-004/400-B
(CHIKLPAT) 		1743001019NRG23031020220088712 03/10/2022 LALSING 1743001019WL015009 LALSING 00045 BARB0KHIRKI 2448 2448 Processed 07/10/2022 452801499 LALSING (000000)
22 KHIRKIYA MP-43-001-019-004/443-B
(CHIKLPAT) 		1743001019NRG23031020220088673 03/10/2022 Shivram 1743001019WL014983 Shivram 00045 BARB0KHIRKI 2448 2448 Processed 07/10/2022 452801499 Shivram (000000)
23 KHIRKIYA MP-43-001-019-004/443-B
(CHIKLPAT) 		1743001019NRG23031020220088672 03/10/2022 Shivram 1743001019WL014983 Shivram 00045 BARB0KHIRKI 2448 2448 Processed 07/10/2022 452801499 Shivram (000000)
24 KHIRKIYA MP-43-001-019-004/577
(CHIKLPAT) 		1743001019NRG23031020220088669 03/10/2022 RAJU 1743001019WL014981 RAJU 00045 BARB0KHIRKI 1224 1224 Processed 07/10/2022 452801499 RAJU (000000)
25 KHIRKIYA MP-43-001-019-004/577
(CHIKLPAT) 		1743001019NRG23031020220088668 03/10/2022 RAJU 1743001019WL014981 RAJU 00045 BARB0KHIRKI 2448 2448 Processed 07/10/2022 452801499 RAJU (000000)
26 KHIRKIYA MP-43-001-019-004/581
(CHIKLPAT) 		1743001019NRG23031020220088681 03/10/2022 GYARSINGH 1743001019WL014989 GYARSINGH 00045 BARB0KHIRKI 2448 2448 Processed 07/10/2022 452801499 GYARSINGH (000000)
27 KHIRKIYA MP-43-001-019-004/581
(CHIKLPAT) 		1743001019NRG23031020220088680 03/10/2022 GYARSINGH 1743001019WL014989 GYARSINGH 00045 BARB0KHIRKI 2448 2448 Processed 07/10/2022 452801499 GYARSINGH (000000)
28 KHIRKIYA MP-43-001-019-004/586
(CHIKLPAT) 		1743001019NRG23031020220088715 03/10/2022 Ramsing 1743001019WL015011 Ramsing 00045 BARB0KHIRKI 2448 2448 Processed 07/10/2022 452801499 Ramsing (000000)
29 KHIRKIYA MP-43-001-058-001/199
(KANPURA) 		1743001000NRG23031020220088873 03/10/2022 Shivkumar 1743001WL015061 Shivkumar 00045 BARB0KHIRKI 2448 2448 Processed 07/10/2022 452801499 Shivkumar (000000)
30 KHIRKIYA MP-43-001-058-001/441
(KANPURA) 		1743001058NRG23031020220088568 03/10/2022 ravishankar 1743001058WL014939 ravishankar 00045 BARB0KHIRKI 2448 2448 Processed 07/10/2022 452801499 ravishankar (000000)
31 KHIRKIYA MP-43-001-058-002/313
(KANPURA) 		1743001058NRG23031020220088589 03/10/2022 Sharda bai 1743001058WL014947 Sharda bai 00045 BARB0KHIRKI 2448 2448 Processed 07/10/2022 452801499 Shardabai (000000)
32 KHIRKIYA MP-43-001-067-001/162
(KADOLARAGHO) 		1743001067NRG23031020220088805 03/10/2022 Dinesh Singh Rajput 1743001067WL015050 Dinesh Singh Rajput 00045 BARB0KHIRKI 816 816 Processed 07/10/2022 452801499 DineshSinghRajput (000000)
33 KHIRKIYA MP-43-001-067-001/162
(KADOLARAGHO) 		1743001067NRG23031020220088804 03/10/2022 Dinesh Singh Rajput 1743001067WL015050 Dinesh Singh Rajput 00045 BARB0KHIRKI 816 816 Processed 07/10/2022 452801499 DineshSinghRajput (000000)
SubTotal 51816 51816
34 KHIRKIYA MP-43-001-003-001/510
(DHANWADA) 		1743001003NRG23021020220088524 03/10/2022 RAMKARAN 1743001003WL014924 RAMKARAN 00048 BKID0009541 1224 1224 Processed 07/10/2022 452801499 RAMKARAN (000000)
35 KHIRKIYA MP-43-001-019-003/560
(CHIKLPAT) 		1743001019NRG23031020220088698 03/10/2022 RAMVATI 1743001019WL014999 RAMVATI 00048 BKID0009541 2448 2448 Processed 07/10/2022 452801499 RAMVATI (000000)
36 KHIRKIYA MP-43-001-019-003/560
(CHIKLPAT) 		1743001019NRG23031020220088697 03/10/2022 RAMVATI 1743001019WL014999 RAMVATI 00048 BKID0009541 2448 2448 Processed 07/10/2022 452801499 RAMVATI (000000)
37 KHIRKIYA MP-43-001-019-003/573
(CHIKLPAT) 		1743001019NRG23031020220088700 03/10/2022 Rajendra 1743001019WL015000 Rajendra 00048 BKID0009541 2448 2448 Processed 07/10/2022 452801499 Rajendra (000000)
38 KHIRKIYA MP-43-001-019-003/573
(CHIKLPAT) 		1743001019NRG23031020220088699 03/10/2022 Rajendra 1743001019WL015000 Rajendra 00048 BKID0009541 2448 2448 Processed 07/10/2022 452801499 Rajendra (000000)
39 KHIRKIYA MP-43-001-035-003/746
(DHOLGAON KLAN) 		1743001035NRG23031020220088637 03/10/2022 Bhanu bai 1743001035WL014971 Bhanu bai 00048 BKID0009541 1224 1224 Processed 07/10/2022 452801499 Bhanubai (000000)
40 KHIRKIYA MP-43-001-058-001/183
(KANPURA) 		1743001058NRG23031020220088577 03/10/2022 SUMER 1743001058WL014943 SUMER 00048 BKID0009541 2448 2448 Processed 07/10/2022 452801499 SUMER (000000)
41 KHIRKIYA MP-43-001-058-001/240
(KANPURA) 		1743001058NRG23031020220088572 03/10/2022 narmada parsad 1743001058WL014940 narmada parsad 00048 BKID0009541 2448 2448 Processed 07/10/2022 452801499 narmadaparsad (000000)
42 KHIRKIYA MP-43-001-058-001/456-A
(KANPURA) 		1743001058NRG23031020220088573 03/10/2022 Hemendrasingh 1743001058WL014940 Hemendrasingh 00048 BKID0009541 2448 2448 Processed 07/10/2022 452801499 Hemendrasingh (000000)
43 KHIRKIYA MP-43-001-058-001/6-A
(KANPURA) 		1743001058NRG23031020220088588 03/10/2022 Parasram 1743001058WL014947 Parasram 00048 BKID0009541 2448 2448 Processed 07/10/2022 452801499 Parasram (000000)
44 KHIRKIYA MP-43-001-058-002/341
(KANPURA) 		1743001058NRG23031020220088580 03/10/2022 Brajlal 1743001058WL014943 Brajlal 00048 BKID0009541 2448 2448 Processed 07/10/2022 452801499 Brajlal (000000)
45 KHIRKIYA MP-43-001-067-001/106
(KADOLARAGHO) 		1743001067NRG23031020220088803 03/10/2022 Ram bharosh 1743001067WL015050 Ram bharosh 00048 BKID0009541 816 816 Processed 07/10/2022 452801499 Rambharosh (000000)
46 KHIRKIYA MP-43-001-067-001/548
(KADOLARAGHO) 		1743001067NRG23031020220088818 03/10/2022 Motiram 1743001067WL015051 Motiram 00048 BKID0009541 816 816 Processed 07/10/2022 452801499 Motiram (000000)
47 KHIRKIYA MP-43-001-067-001/946
(KADOLARAGHO) 		1743001067NRG23031020220088810 03/10/2022 Dhanraj Bhorgr 1743001067WL015050 Dhanraj Bhorgr 00048 BKID0009541 816 816 Processed 07/10/2022 452801499 DhanrajBhorgr (000000)
48 KHIRKIYA MP-43-001-067-001/946
(KADOLARAGHO) 		1743001067NRG23031020220088809 03/10/2022 Dhanraj Bhorgr 1743001067WL015050 Dhanraj Bhorgr 00048 BKID0009541 816 816 Processed 07/10/2022 452801499 DhanrajBhorgr (000000)
49 KHIRKIYA MP-43-001-067-001/949
(KADOLARAGHO) 		1743001067NRG23031020220088827 03/10/2022 RAKESH 1743001067WL015051 RAKESH 00048 BKID0009541 816 816 Processed 07/10/2022 452801499 RAKESH (000000)
50 KHIRKIYA MP-43-001-067-001/949
(KADOLARAGHO) 		1743001067NRG23031020220088826 03/10/2022 RAKESH 1743001067WL015051 RAKESH 00048 BKID0009541 816 816 Processed 07/10/2022 452801499 RAKESH (000000)
SubTotal 29376 29376
51 KHIRKIYA MP-43-001-018-004/294
(JUNAPANI (MAKADAI)) 		1743001018NRG23031020220089060 03/10/2022 Lila Bai 1743001018WL015106 Lila Bai 00048 BKID0009542 1224 1224 Processed 07/10/2022 452801499 LilaBai (000000)
52 KHIRKIYA MP-43-001-018-004/294
(JUNAPANI (MAKADAI)) 		1743001018NRG23031020220089059 03/10/2022 LIla Bai 1743001018WL015106 LIla Bai 00048 BKID0009542 1224 1224 Processed 07/10/2022 452801499 LIlaBai (000000)
53 KHIRKIYA MP-43-001-018-004/322
(JUNAPANI (MAKADAI)) 		1743001018NRG23031020220089072 03/10/2022 PAYARIBAI 1743001018WL015112 PAYARIBAI 00048 BKID0009542 1224 1224 Processed 07/10/2022 452801499 PAYARIBAI (000000)
54 KHIRKIYA MP-43-001-018-004/322
(JUNAPANI (MAKADAI)) 		1743001018NRG23031020220089071 03/10/2022 PAYARIBAI 1743001018WL015112 PAYARIBAI 00048 BKID0009542 1224 1224 Processed 07/10/2022 452801499 PAYARIBAI (000000)
SubTotal 4896 4896
55 KHIRKIYA MP-43-001-001-001/111
(KHAMLAY) 		1743001001NRG23031020220088955 03/10/2022 ASUTOSH SEN 1743001001WL015076 ASUTOSH SEN 00048 BKID0009577 2448 2448 Processed 07/10/2022 452801499 ASUTOSHSEN (000000)
56 KHIRKIYA MP-43-001-001-001/451
(KHAMLAY) 		1743001001NRG23031020220088950 03/10/2022 lalta 1743001001WL015075 lalta 00048 BKID0009577 1224 1224 Processed 07/10/2022 452801499 lalta (000000)
57 KHIRKIYA MP-43-001-001-001/452
(KHAMLAY) 		1743001001NRG23031020220088951 03/10/2022 meena bai 1743001001WL015075 meena bai 00048 BKID0009577 1224 1224 Processed 07/10/2022 452801499 meenabai (000000)
58 KHIRKIYA MP-43-001-056-004/278
(SAKTAPUR) 		1743001056NRG23031020220088785 03/10/2022 ASHA 1743001056WL015046 ASHA 00048 BKID0009577 2448 2448 Processed 07/10/2022 452801499 ASHA (000000)
59 KHIRKIYA MP-43-001-056-004/278
(SAKTAPUR) 		1743001056NRG23031020220088786 03/10/2022 Sandip 1743001056WL015046 Sandip 00048 BKID0009577 2448 2448 Processed 07/10/2022 452801499 Sandip (000000)
60 KHIRKIYA MP-43-001-056-004/430
(SAKTAPUR) 		1743001056NRG23031020220088789 03/10/2022 jitendra 1743001056WL015046 jitendra 00048 BKID0009577 2448 2448 Processed 07/10/2022 452801499 jitendra (000000)
SubTotal 12240 12240
61 KHIRKIYA MP-43-001-067-001/898
(KADOLARAGHO) 		1743001067NRG23031020220088822 03/10/2022 Vinod 1743001067WL015051 Vinod 00048 BKID0009579 816 816 Processed 07/10/2022 452801499 Vinod (000000)
SubTotal 816 816
62 KHIRKIYA MP-43-001-035-003/582
(DHOLGAON KLAN) 		1743001035NRG23031020220088642 03/10/2022 ASHOK KUMAR 1743001035WL014972 ASHOK KUMAR 00078 CNRB0005982 1224 1224 Processed 07/10/2022 452801499 ASHOKKUMAR (000000)
63 KHIRKIYA MP-43-001-035-003/582
(DHOLGAON KLAN) 		1743001035NRG23031020220088641 03/10/2022 ASHOK KUMAR 1743001035WL014972 ASHOK KUMAR 00078 CNRB0005982 1224 1224 Processed 07/10/2022 452801499 ASHOKKUMAR (000000)
64 KHIRKIYA MP-43-001-067-001/948
(KADOLARAGHO) 		1743001067NRG23031020220088825 03/10/2022 jashoda bai 1743001067WL015051 jashoda bai 00078 CNRB0005982 816 816 Processed 07/10/2022 452801499 jashodabai (000000)
SubTotal 3264 3264
65 KHIRKIYA MP-43-001-001-001/231
(KHAMLAY) 		1743001001NRG23031020220088949 03/10/2022 MAHIPAL SINGH 1743001001WL015075 MAHIPAL SINGH 00078 CNRB0017930 1224 1224 Processed 07/10/2022 452801499 MAHIPALSINGH (000000)
SubTotal 1224 1224
66 KHIRKIYA MP-43-001-045-001/362
(BAMHANGAON) 		1743001045NRG23021020220088502 03/10/2022 suresh 1743001045WL014910 suresh 00089 CBIN0281380 1224 1224 Processed 07/10/2022 452801499 suresh (000000)
SubTotal 1224 1224
67 KHIRKIYA MP-43-001-001-001/75
(KHAMLAY) 		1743001001NRG23031020220088953 03/10/2022 ANITA 1743001001WL015075 ANITA 00089 CBIN0282265 204 204 Processed 07/10/2022 452801499 ANITA (000000)
68 KHIRKIYA MP-43-001-035-001/153
(DHOLGAON KLAN) 		1743001035NRG23031020220088627 03/10/2022 ASHOK 1743001035WL014971 ASHOK 00089 CBIN0282265 1224 1224 Processed 07/10/2022 452801499 ASHOK (000000)
69 KHIRKIYA MP-43-001-058-001/113
(KANPURA) 		1743001058NRG23031020220088569 03/10/2022 Laxmibai 1743001058WL014940 Laxmibai 00089 CBIN0282265 2448 2448 Processed 07/10/2022 452801499 Laxmibai (000000)
70 KHIRKIYA MP-43-001-058-001/123
(KANPURA) 		1743001058NRG23031020220088566 03/10/2022 PARASRAM 1743001058WL014939 PARASRAM 00089 CBIN0282265 2448 2448 Processed 07/10/2022 452801499 PARASRAM (000000)
71 KHIRKIYA MP-43-001-058-001/139
(KANPURA) 		1743001058NRG23031020220088571 03/10/2022 BRAJNATH 1743001058WL014940 BRAJNATH 00089 CBIN0282265 2448 2448 Processed 07/10/2022 452801499 BRAJNATH (000000)
72 KHIRKIYA MP-43-001-058-001/49
(KANPURA) 		1743001058NRG23031020220088586 03/10/2022 BHABUT NATH 1743001058WL014946 BHABUT NATH 00089 CBIN0282265 2448 2448 Processed 07/10/2022 452801499 BHABUTNATH (000000)
73 KHIRKIYA MP-43-001-058-001/58
(KANPURA) 		1743001058NRG23031020220088583 03/10/2022 Radhsyam 1743001058WL014945 Radhsyam 00089 CBIN0282265 2448 2448 Processed 07/10/2022 452801499 Radhsyam (000000)
74 KHIRKIYA MP-43-001-058-002/318
(KANPURA) 		1743001000NRG23031020220088875 03/10/2022 basu bai 1743001WL015061 basu bai 00089 CBIN0282265 2448 2448 Processed 07/10/2022 452801499 basubai (000000)
SubTotal 16116 16116
75 KHIRKIYA MP-43-001-019-001/575
(CHIKLPAT) 		1743001019NRG23031020220088726 03/10/2022 BANSILAL 1743001019WL015018 BANSILAL 00168 ICIC0000538 2448 2448 Processed 07/10/2022 452801499 BANSILAL (000000)
76 KHIRKIYA MP-43-001-019-001/575
(CHIKLPAT) 		1743001019NRG23031020220088725 03/10/2022 BANSILAL 1743001019WL015018 BANSILAL 00168 ICIC0000538 2448 2448 Processed 07/10/2022 452801499 BANSILAL (000000)
SubTotal 4896 4896
77 KHIRKIYA MP-43-001-001-001/72
(KHAMLAY) 		1743001001NRG23031020220088952 03/10/2022 Aarti 1743001001WL015075 Aarti 00415 SBIN0002865 204 204 Processed 07/10/2022 452801499 Aarti (000000)
78 KHIRKIYA MP-43-001-003-001/21
(DHANWADA) 		1743001003NRG23021020220088518 03/10/2022 Santosh 1743001003WL014921 Santosh 00415 SBIN0002865 1224 1224 Processed 07/10/2022 452801499 Santosh (000000)
79 KHIRKIYA MP-43-001-003-001/422
(DHANWADA) 		1743001003NRG23021020220088522 03/10/2022 TOTARAM 1743001003WL014923 TOTARAM 00415 SBIN0002865 1224 1224 Processed 07/10/2022 452801499 TOTARAM (000000)
80 KHIRKIYA MP-43-001-003-001/422
(DHANWADA) 		1743001003NRG23021020220088521 03/10/2022 TOTARAM 1743001003WL014923 TOTARAM 00415 SBIN0002865 1224 1224 Processed 07/10/2022 452801499 TOTARAM (000000)
81 KHIRKIYA MP-43-001-015-001/399
(MORGADI) 		1743001015NRG23031020220088948 03/10/2022 ajay dhurve 1743001015WL015074 ajay dhurve 00415 SBIN0002865 1020 1020 Processed 07/10/2022 452801499 ajaydhurve (000000)
82 KHIRKIYA MP-43-001-019-004/401
(CHIKLPAT) 		1743001019NRG23031020220088719 03/10/2022 TONGE 1743001019WL015013 TONGE 00415 SBIN0002865 2448 2448 Processed 07/10/2022 452801499 TONGE (000000)
83 KHIRKIYA MP-43-001-019-004/401
(CHIKLPAT) 		1743001019NRG23031020220088718 03/10/2022 TONGE 1743001019WL015013 TONGE 00415 SBIN0002865 2448 2448 Processed 07/10/2022 452801499 TONGE (000000)
84 KHIRKIYA MP-43-001-035-003/422
(DHOLGAON KLAN) 		1743001035NRG23031020220088640 03/10/2022 monika 1743001035WL014972 monika 00415 SBIN0002865 1224 1224 Processed 07/10/2022 452801499 monika (000000)
85 KHIRKIYA MP-43-001-035-003/450-A
(DHOLGAON KLAN) 		1743001035NRG23031020220088624 03/10/2022 DEVI SINGH 1743001035WL014970 DEVI SINGH 00415 SBIN0002865 1224 1224 Processed 07/10/2022 452801499 DEVISINGH (000000)
86 KHIRKIYA MP-43-001-035-003/583
(DHOLGAON KLAN) 		1743001035NRG23031020220088625 03/10/2022 HEERALAL 1743001035WL014970 HEERALAL 00415 SBIN0002865 1224 1224 Processed 07/10/2022 452801499 HEERALAL (000000)
87 KHIRKIYA MP-43-001-045-001/157
(BAMHANGAON) 		1743001045NRG23021020220088505 03/10/2022 manoharlal 1743001045WL014912 manoharlal 00415 SBIN0002865 1224 1224 Processed 07/10/2022 452801499 manoharlal (000000)
88 KHIRKIYA MP-43-001-045-001/157
(BAMHANGAON) 		1743001045NRG23021020220088504 03/10/2022 manoharlal 1743001045WL014912 manoharlal 00415 SBIN0002865 1224 1224 Processed 07/10/2022 452801499 manoharlal (000000)
89 KHIRKIYA MP-43-001-045-001/392
(BAMHANGAON) 		1743001045NRG23021020220088503 03/10/2022 Santosh 1743001045WL014911 Santosh 00415 SBIN0002865 1224 1224 Processed 07/10/2022 452801499 Santosh (000000)
90 KHIRKIYA MP-43-001-045-001/72
(BAMHANGAON) 		1743001045NRG23021020220088501 03/10/2022 ramdeen 1743001045WL014909 ramdeen 00415 SBIN0002865 1224 1224 Processed 07/10/2022 452801499 ramdeen (000000)
91 KHIRKIYA MP-43-001-045-001/72
(BAMHANGAON) 		1743001045NRG23021020220088500 03/10/2022 ramdeen 1743001045WL014909 ramdeen 00415 SBIN0002865 1224 1224 Processed 07/10/2022 452801499 ramdeen (000000)
92 KHIRKIYA MP-43-001-045-001/76
(BAMHANGAON) 		1743001045NRG23021020220088507 03/10/2022 Puniya Bai 1743001045WL014913 Puniya Bai 00415 SBIN0002865 1224 1224 Processed 07/10/2022 452801499 PuniyaBai (000000)
93 KHIRKIYA MP-43-001-045-001/76
(BAMHANGAON) 		1743001045NRG23021020220088506 03/10/2022 Puniya Bai 1743001045WL014913 Puniya Bai 00415 SBIN0002865 1224 1224 Processed 07/10/2022 452801499 PuniyaBai (000000)
94 KHIRKIYA MP-43-001-058-001/109
(KANPURA) 		1743001058NRG23031020220088582 03/10/2022 LILABAI 1743001058WL014945 LILABAI 00415 SBIN0002865 2448 2448 Processed 07/10/2022 452801499 LILABAI (000000)
95 KHIRKIYA MP-43-001-058-001/15
(KANPURA) 		1743001058NRG23031020220088587 03/10/2022 Chintaram 1743001058WL014947 Chintaram 00415 SBIN0002865 2448 2448 Processed 07/10/2022 452801499 Chintaram (000000)
96 KHIRKIYA MP-43-001-058-002/327
(KANPURA) 		1743001058NRG23031020220088574 03/10/2022 Lilabai 1743001058WL014940 Lilabai 00415 SBIN0002865 1224 1224 Processed 07/10/2022 452801499 Lilabai (000000)
97 KHIRKIYA MP-43-001-067-001/488
(KADOLARAGHO) 		1743001067NRG23031020220088807 03/10/2022 RAMVILASH 1743001067WL015050 RAMVILASH 00415 SBIN0002865 816 816 Processed 07/10/2022 452801499 RAMVILASH (000000)
98 KHIRKIYA MP-43-001-067-001/491
(KADOLARAGHO) 		1743001067NRG23031020220088817 03/10/2022 Ishvarsingh 1743001067WL015051 Ishvarsingh 00415 SBIN0002865 816 816 Processed 07/10/2022 452801499 Ishvarsingh (000000)
99 KHIRKIYA MP-43-001-067-001/548
(KADOLARAGHO) 		1743001067NRG23031020220088819 03/10/2022 Krisna 1743001067WL015051 Krisna 00415 SBIN0002865 816 816 Processed 07/10/2022 452801499 Krisna (000000)
100 KHIRKIYA MP-43-001-067-001/552
(KADOLARAGHO) 		1743001067NRG23031020220088821 03/10/2022 Lata 1743001067WL015051 Lata 00415 SBIN0002865 816 816 Processed 07/10/2022 452801499 Lata (000000)
101 KHIRKIYA MP-43-001-067-001/552
(KADOLARAGHO) 		1743001067NRG23031020220088820 03/10/2022 Mayaram 1743001067WL015051 Mayaram 00415 SBIN0002865 816 816 Processed 07/10/2022 452801499 Mayaram (000000)
102 KHIRKIYA MP-43-001-067-001/903
(KADOLARAGHO) 		1743001067NRG23031020220088824 03/10/2022 anusuiya 1743001067WL015051 anusuiya 00415 SBIN0002865 816 816 Processed 07/10/2022 452801499 anusuiya (000000)
103 KHIRKIYA MP-43-001-067-001/903
(KADOLARAGHO) 		1743001067NRG23031020220088823 03/10/2022 anusuiya 1743001067WL015051 anusuiya 00415 SBIN0002865 816 816 Processed 07/10/2022 452801499 anusuiya (000000)
104 KHIRKIYA MP-43-001-067-001/943
(KADOLARAGHO) 		1743001067NRG23031020220088808 03/10/2022 Nisha 1743001067WL015050 Nisha 00415 SBIN0002865 816 816 Processed 07/10/2022 452801499 Nisha (000000)
SubTotal 34680 34680
105 KHIRKIYA MP-43-001-018-002/157
(JUNAPANI (MAKADAI)) 		1743001018NRG23031020220089061 03/10/2022 joharilal 1743001018WL015107 joharilal 00415 SBIN0010792 1224 1224 Processed 07/10/2022 452801499 joharilal (000000)
106 KHIRKIYA MP-43-001-018-003/471
(JUNAPANI (MAKADAI)) 		1743001018NRG23031020220089048 03/10/2022 shankar 1743001018WL015102 shankar 00415 SBIN0010792 1224 1224 Processed 07/10/2022 452801499 shankar (000000)
107 KHIRKIYA MP-43-001-018-004/242
(JUNAPANI (MAKADAI)) 		1743001018NRG23031020220089057 03/10/2022 SHIRIKISHAN 1743001018WL015105 SHIRIKISHAN 00415 SBIN0010792 1224 1224 Processed 07/10/2022 452801499 SHIRIKISHAN (000000)
108 KHIRKIYA MP-43-001-018-004/242
(JUNAPANI (MAKADAI)) 		1743001018NRG23031020220089058 03/10/2022 Shree kishan 1743001018WL015105 Shree kishan 00415 SBIN0010792 1224 1224 Processed 07/10/2022 452801499 Shreekishan (000000)
109 KHIRKIYA MP-43-001-018-004/257
(JUNAPANI (MAKADAI)) 		1743001018NRG23031020220089069 03/10/2022 MANGAL 1743001018WL015110 MANGAL 00415 SBIN0010792 1224 1224 Processed 07/10/2022 452801499 MANGAL (000000)
110 KHIRKIYA MP-43-001-018-004/257
(JUNAPANI (MAKADAI)) 		1743001018NRG23031020220089068 03/10/2022 MANGAL 1743001018WL015110 MANGAL 00415 SBIN0010792 1224 1224 Processed 07/10/2022 452801499 MANGAL (000000)
111 KHIRKIYA MP-43-001-018-004/268
(JUNAPANI (MAKADAI)) 		1743001018NRG23031020220089063 03/10/2022 GULAB 1743001018WL015108 GULAB 00415 SBIN0010792 1224 1224 Processed 07/10/2022 452801499 GULAB (000000)
112 KHIRKIYA MP-43-001-018-004/268
(JUNAPANI (MAKADAI)) 		1743001018NRG23031020220089062 03/10/2022 GULAB 1743001018WL015108 GULAB 00415 SBIN0010792 1224 1224 Processed 07/10/2022 452801499 GULAB (000000)
113 KHIRKIYA MP-43-001-018-004/282
(JUNAPANI (MAKADAI)) 		1743001018NRG23031020220089050 03/10/2022 shivram 1743001018WL015103 shivram 00415 SBIN0010792 1224 1224 Processed 07/10/2022 452801499 shivram (000000)
114 KHIRKIYA MP-43-001-018-004/282
(JUNAPANI (MAKADAI)) 		1743001018NRG23031020220089049 03/10/2022 SHIVRAM 1743001018WL015103 SHIVRAM 00415 SBIN0010792 1224 1224 Processed 07/10/2022 452801499 SHIVRAM (000000)
115 KHIRKIYA MP-43-001-018-004/307
(JUNAPANI (MAKADAI)) 		1743001018NRG23031020220089076 03/10/2022 RAMDAS 1743001018WL015114 RAMDAS 00415 SBIN0010792 1224 1224 Processed 07/10/2022 452801499 RAMDAS (000000)
116 KHIRKIYA MP-43-001-018-004/307
(JUNAPANI (MAKADAI)) 		1743001018NRG23031020220089075 03/10/2022 RAMDAS 1743001018WL015114 RAMDAS 00415 SBIN0010792 1224 1224 Processed 07/10/2022 452801499 RAMDAS (000000)
117 KHIRKIYA MP-43-001-030-001/520
(GOMGAON) 		1743001000NRG23031020220088961 03/10/2022 Anand 1743001WL015078 Anand 00415 SBIN0010792 2448 2448 Processed 07/10/2022 452801499 Anand (000000)
118 KHIRKIYA MP-43-001-030-001/520
(GOMGAON) 		1743001000NRG23031020220088960 03/10/2022 Anand 1743001WL015078 Anand 00415 SBIN0010792 2448 2448 Processed 07/10/2022 452801499 Anand (000000)
119 KHIRKIYA MP-43-001-030-001/520
(GOMGAON) 		1743001000NRG23031020220088959 03/10/2022 RAMSINGH 1743001WL015078 RAMSINGH 00415 SBIN0010792 2448 2448 Processed 07/10/2022 452801499 RAMSINGH (000000)
120 KHIRKIYA MP-43-001-030-001/83
(GOMGAON) 		1743001000NRG23031020220088969 03/10/2022 MANTI 1743001WL015079 MANTI 00415 SBIN0010792 2448 2448 Processed 07/10/2022 452801499 MANTI (000000)
121 KHIRKIYA MP-43-001-030-001/94
(GOMGAON) 		1743001030NRG23031020220089022 03/10/2022 Bhagwan 1743001030WL015094 Bhagwan 00415 SBIN0010792 2448 2448 Processed 07/10/2022 452801499 Bhagwan (000000)
122 KHIRKIYA MP-43-001-030-003/313
(GOMGAON) 		1743001030NRG23031020220089024 03/10/2022 CHOTE LAL 1743001030WL015095 CHOTE LAL 00415 SBIN0010792 2448 2448 Processed 07/10/2022 452801499 CHOTELAL (000000)
123 KHIRKIYA MP-43-001-031-002/990
(JINWANYA) 		1743001031NRG23031020220089038 03/10/2022 Kallu korku 1743001031WL015099 Kallu korku 00415 SBIN0010792 204 204 Processed 07/10/2022 452801499 Kallukorku (000000)
124 KHIRKIYA MP-43-001-031-004/639
(JINWANYA) 		1743001000NRG23031020220089012 03/10/2022 SUNITA BAI 1743001WL015089 SUNITA BAI 00415 SBIN0010792 2448 2448 Processed 07/10/2022 452801499 SUNITABAI (000000)
125 KHIRKIYA MP-43-001-051-002/111
(JAMNYA KHURD) 		1743001051NRG23031020220088619 03/10/2022 DHAN SINGH 1743001051WL014968 DHAN SINGH 00415 SBIN0010792 1224 1224 Processed 07/10/2022 452801499 DHANSINGH (000000)
126 KHIRKIYA MP-43-001-051-002/111
(JAMNYA KHURD) 		1743001051NRG23031020220088618 03/10/2022 DHAN SINGH 1743001051WL014968 DHAN SINGH 00415 SBIN0010792 1224 1224 Processed 07/10/2022 452801499 DHANSINGH (000000)
127 KHIRKIYA MP-43-001-051-002/137
(JAMNYA KHURD) 		1743001000NRG23031020220089036 03/10/2022 RAMESH 1743001WL015098 RAMESH 00415 SBIN0010792 1224 1224 Processed 07/10/2022 452801499 RAMESH (000000)
128 KHIRKIYA MP-43-001-051-002/137
(JAMNYA KHURD) 		1743001000NRG23031020220089035 03/10/2022 RAMESH 1743001WL015098 RAMESH 00415 SBIN0010792 1224 1224 Processed 07/10/2022 452801499 RAMESH (000000)
129 KHIRKIYA MP-43-001-051-003/358
(JAMNYA KHURD) 		1743001051NRG23031020220088614 03/10/2022 MANNU 1743001051WL014966 MANNU 00415 SBIN0010792 1224 1224 Processed 07/10/2022 452801499 MANNU (000000)
130 KHIRKIYA MP-43-001-051-003/358
(JAMNYA KHURD) 		1743001051NRG23031020220088613 03/10/2022 MANNU 1743001051WL014966 MANNU 00415 SBIN0010792 1224 1224 Processed 07/10/2022 452801499 MANNU (000000)
131 KHIRKIYA MP-43-001-051-003/505
(JAMNYA KHURD) 		1743001051NRG23031020220088610 03/10/2022 Lacchi bai 1743001051WL014965 Lacchi bai 00415 SBIN0010792 1224 1224 Processed 07/10/2022 452801499 Lacchibai (000000)
SubTotal 40596 40596
132 KHIRKIYA MP-43-001-019-004/421
(CHIKLPAT) 		1743001019NRG23031020220088675 03/10/2022 RAMBHAROSH 1743001019WL014985 RAMBHAROSH 00532 CBIN0R20002 2448 2448 Processed 07/10/2022 452801499 RAMBHAROSH (000000)
133 KHIRKIYA MP-43-001-035-003/363
(DHOLGAON KLAN) 		1743001035NRG23031020220088632 03/10/2022 gulabchand 1743001035WL014971 gulabchand 00603 CBIN0R20002 1224 1224 Processed 07/10/2022 452801499 gulabchand (000000)
SubTotal 3672 3672
134 KHIRKIYA MP-43-001-019-002/532
(CHIKLPAT) 		1743001019NRG23031020220088691 03/10/2022 SHIVRAJ 1743001019WL014995 SHIVRAJ 00666 IDFB0041204 2448 2448 Processed 07/10/2022 452801499 SHIVRAJ (000000)
135 KHIRKIYA MP-43-001-019-002/532
(CHIKLPAT) 		1743001019NRG23031020220088690 03/10/2022 SHIVRAJ 1743001019WL014995 SHIVRAJ 00666 IDFB0041204 2448 2448 Processed 07/10/2022 452801499 SHIVRAJ (000000)
136 KHIRKIYA MP-43-001-019-003/541
(CHIKLPAT) 		1743001019NRG23031020220088686 03/10/2022 MANSHARAM 1743001019WL014992 MANSHARAM 00666 IDFB0041204 2448 2448 Processed 07/10/2022 452801499 MANSHARAM (000000)
137 KHIRKIYA MP-43-001-019-003/541
(CHIKLPAT) 		1743001019NRG23031020220088685 03/10/2022 MANSHARAM 1743001019WL014992 MANSHARAM 00666 IDFB0041204 2448 2448 Processed 07/10/2022 452801499 MANSHARAM (000000)
138 KHIRKIYA MP-43-001-019-004/592
(CHIKLPAT) 		1743001019NRG23031020220088708 03/10/2022 Sumitra Uikey 1743001019WL015006 Sumitra Uikey 00666 IDFB0041204 2448 2448 Rejected 07/10/2022 452801499 Account closed
139 KHIRKIYA MP-43-001-019-004/592
(CHIKLPAT) 		1743001019NRG23031020220088707 03/10/2022 Sumitra Uikey 1743001019WL015006 Sumitra Uikey 00666 IDFB0041204 2448 2448 Rejected 07/10/2022 452801499 Account closed
140 KHIRKIYA MP-43-001-019-004/595
(CHIKLPAT) 		1743001019NRG23031020220088723 03/10/2022 Babli Bai 1743001019WL015016 Babli Bai 00666 IDFB0041204 2448 2448 Processed 07/10/2022 452801499 BabliBai (000000)
141 KHIRKIYA MP-43-001-019-004/595
(CHIKLPAT) 		1743001019NRG23031020220088722 03/10/2022 Babli Bai 1743001019WL015016 Babli Bai 00666 IDFB0041204 2448 2448 Processed 07/10/2022 452801499 BabliBai (000000)
142 KHIRKIYA MP-43-001-058-001/400
(KANPURA) 		1743001058NRG23031020220088578 03/10/2022 rakesh 1743001058WL014943 rakesh 00666 IDFB0041204 2448 2448 Processed 07/10/2022 452801499 rakesh (000000)
SubTotal 22032 22032
143 KHIRKIYA MP-43-001-003-001/22
(DHANWADA) 		1743001003NRG23021020220088531 03/10/2022 SAPNA 1743001003WL014928 SAPNA 00688 FINO0001001 1224 1224 Processed 07/10/2022 452801499 SAPNA (000000)
SubTotal 1224 1224
144 KHIRKIYA MP-43-001-030-001/80
(GOMGAON) 		1743001000NRG23031020220088968 03/10/2022 BANSHI LAL 1743001WL015079 BANSHI LAL 00697 BKID0MG1003 2448 2448 Processed 07/10/2022 452801499 BANSHILAL (000000)
145 KHIRKIYA MP-43-001-030-001/82
(GOMGAON) 		1743001000NRG23031020220088965 03/10/2022 nannu 1743001WL015078 nannu 00697 BKID0MG1003 2448 2448 Processed 07/10/2022 452801499 nannu (000000)
SubTotal 4896 4896
146 KHIRKIYA MP-43-001-002-002/255
(VARANGA) 		1743001002NRG23031020220088925 03/10/2022 GAOREE SHANKAR 1743001002WL015066 GAOREE SHANKAR 00697 BKID0MG1008 1224 1224 Processed 07/10/2022 452801499 GAOREESHANKAR (000000)
147 KHIRKIYA MP-43-001-035-001/30
(DHOLGAON KLAN) 		1743001035NRG23031020220088630 03/10/2022 GORISHANKAR 1743001035WL014971 GORISHANKAR 00697 BKID0MG1008 1224 1224 Processed 07/10/2022 452801499 GORISHANKAR (000000)
148 KHIRKIYA MP-43-001-035-001/30
(DHOLGAON KLAN) 		1743001035NRG23031020220088629 03/10/2022 GORISHANKAR 1743001035WL014971 GORISHANKAR 00697 BKID0MG1008 1224 1224 Processed 07/10/2022 452801499 GORISHANKAR (000000)
SubTotal 3672 3672
149 KHIRKIYA MP-43-001-019-004/378
(CHIKLPAT) 		1743001019NRG23031020220088677 03/10/2022 PARASRAM 1743001019WL014987 PARASRAM 00697 BKID0MG1012 2448 2448 Processed 07/10/2022 452801499 PARASRAM (000000)
150 KHIRKIYA MP-43-001-019-004/433-A
(CHIKLPAT) 		1743001019NRG23031020220088679 03/10/2022 RAMSINGH 1743001019WL014988 RAMSINGH 00697 BKID0MG1012 2448 2448 Rejected 07/10/2022 452801499 No Such Account
151 KHIRKIYA MP-43-001-019-004/433-A
(CHIKLPAT) 		1743001019NRG23031020220088678 03/10/2022 RAMSINGH 1743001019WL014988 RAMSINGH 00697 BKID0MG1012 2448 2448 Rejected 07/10/2022 452801499 No Such Account
SubTotal 7344 7344
152 KHIRKIYA MP-43-001-030-001/82
(GOMGAON) 		1743001000NRG23031020220088966 03/10/2022 nannu 1743001WL015078 nannu 00697 BKID0NAMRGB 2448 2448 Processed 07/10/2022 452801499 nannu (000000)
SubTotal 2448 2448
Total 260100 260100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHIRKIYA MP1743001_031022FTO_440889 Bank of Baroda BARB0HARDAX HARDA, MP 13668
2 KHIRKIYA MP1743001_031022FTO_440889 Bank of Baroda BARB0KHIRKI Khirkiya 51816
3 KHIRKIYA MP1743001_031022FTO_440889 Bank of India BKID0009541 KHIRKIYA 29376
4 KHIRKIYA MP1743001_031022FTO_440889 Bank of India BKID0009542 SIRALI 4896
5 KHIRKIYA MP1743001_031022FTO_440889 Bank of India BKID0009577 MASANGAON 12240
6 KHIRKIYA MP1743001_031022FTO_440889 Bank of India BKID0009579 Charua 816
7 KHIRKIYA MP1743001_031022FTO_440889 Canara Bank CNRB0005982 Khirkiya 3264
8 KHIRKIYA MP1743001_031022FTO_440889 Canara Bank CNRB0017930 Hoshangabad 1224
9 KHIRKIYA MP1743001_031022FTO_440889 Central Bank Of India CBIN0281380 TIMARNI 1224
10 KHIRKIYA MP1743001_031022FTO_440889 Central Bank Of India CBIN0282265 KHIRKIYA 16116
11 KHIRKIYA MP1743001_031022FTO_440889 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 4896
12 KHIRKIYA MP1743001_031022FTO_440889 State Bank of India SBIN0002865 KHIRKIYA 34680
13 KHIRKIYA MP1743001_031022FTO_440889 State Bank of India SBIN0010792 SIRALI 40596
14 KHIRKIYA MP1743001_031022FTO_440889 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 CHARUWA 2448
15 KHIRKIYA MP1743001_031022FTO_440889 Central Madhya Pradesh Gramin Bank CBIN0R20002 Mandla 1224
16 KHIRKIYA MP1743001_031022FTO_440889 IDFC Bank IDFB0041204 khirkiya 22032
17 KHIRKIYA MP1743001_031022FTO_440889 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1224
18 KHIRKIYA MP1743001_031022FTO_440889 Madhya Pradesh Gramin Bank BKID0MG1003 Sirali 4896
19 KHIRKIYA MP1743001_031022FTO_440889 Madhya Pradesh Gramin Bank BKID0MG1008 Mandla-hoshagabad 3672
20 KHIRKIYA MP1743001_031022FTO_440889 Madhya Pradesh Gramin Bank BKID0MG1012 Charua-Harda 7344
21 KHIRKIYA MP1743001_031022FTO_440889 Madhya Pradesh Gramin Bank BKID0NAMRGB SIRALI 2448

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