Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:49:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718001_170623APB_FTO_98276
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 KHACHAROD MP-18-001-052-001/128
(LASUDIYAKHEMA) 		1718001052NRG24160620230058570 17/06/2023 jitendra singh 1718001052WL007334 jitendra singh 00045 BARB0KHACHR 1326 1326 Processed 23/06/2023 514784294 jitendrasingh BANK OF BARODA(606985)
2 KHACHAROD MP-18-001-052-001/174-A
(LASUDIYAKHEMA) 		1718001052NRG24160620230058573 17/06/2023 bane singh panwar 1718001052WL007334 bane singh panwar 00045 BARB0KHACHR 1326 1326 Processed 23/06/2023 514784294 banesinghpanwar BANK OF BARODA(606985)
SubTotal 2652 2652
3 KHACHAROD MP-18-001-058-001/79
(BHILSUDA) 		1718001058NRG24170620230060426 17/06/2023 Antarsingh 1718001058WL007523 Antarsingh 00045 BARB0NAGDAX 1326 1326 Processed 23/06/2023 514784294 Antarsingh BANK OF INDIA(508505)
4 KHACHAROD MP-18-001-058-001/79
(BHILSUDA) 		1718001058NRG24170620230060427 17/06/2023 Parwati bai 1718001058WL007523 Parwati bai 00045 BARB0NAGDAX 1326 1326 Processed 23/06/2023 514784294 Parwatibai UCO BANK(607066)
SubTotal 2652 2652
5 KHACHAROD MP-18-001-073-002/128
(LEKODIA ANJANA) 		1718001073NRG24170620230060491 17/06/2023 Maya bai 1718001073WL007537 Maya bai 00045 BARB0UNHELX 816 816 Processed 23/06/2023 514784294 Mayabai BANK OF BARODA(606985)
6 KHACHAROD MP-18-001-073-002/13
(LEKODIA ANJANA) 		1718001073NRG24170620230060473 17/06/2023 KRISHNA SHARMA 1718001073WL007534 KRISHNA SHARMA 00045 BARB0UNHELX 1224 1224 Processed 23/06/2023 514784294 KRISHNASHARMA STATE BANK OF INDIA(508548)
7 KHACHAROD MP-18-001-073-002/177
(LEKODIA ANJANA) 		1718001073NRG24170620230060498 17/06/2023 dharmendradas 1718001073WL007537 dharmendradas 00045 BARB0UNHELX 816 816 Processed 23/06/2023 514784294 dharmendradas BANK OF BARODA(606985)
8 KHACHAROD MP-18-001-073-002/177
(LEKODIA ANJANA) 		1718001073NRG24170620230060497 17/06/2023 dharmendradas 1718001073WL007537 dharmendradas 00045 BARB0UNHELX 816 816 Processed 23/06/2023 514784294 dharmendradas BANK OF BARODA(606985)
9 KHACHAROD MP-18-001-073-002/177
(LEKODIA ANJANA) 		1718001073NRG24170620230060496 17/06/2023 dharmendradas 1718001073WL007537 dharmendradas 00045 BARB0UNHELX 816 816 Processed 23/06/2023 514784294 dharmendradas BANK OF INDIA(508505)
10 KHACHAROD MP-18-001-073-002/225
(LEKODIA ANJANA) 		1718001073NRG24170620230060502 17/06/2023 Gordhan 1718001073WL007537 Gordhan 00045 BARB0UNHELX 816 816 Processed 23/06/2023 514784294 Gordhan BANK OF BARODA(606985)
11 KHACHAROD MP-18-001-073-002/284
(LEKODIA ANJANA) 		1718001073NRG24170620230060508 17/06/2023 iswar 1718001073WL007537 iswar 00045 BARB0UNHELX 816 816 Processed 23/06/2023 514784294 iswar BANK OF BARODA(606985)
12 KHACHAROD MP-18-001-073-002/284
(LEKODIA ANJANA) 		1718001073NRG24170620230060507 17/06/2023 iswar 1718001073WL007537 iswar 00045 BARB0UNHELX 816 816 Processed 23/06/2023 514784294 iswar BANK OF BARODA(606985)
13 KHACHAROD MP-18-001-073-002/284
(LEKODIA ANJANA) 		1718001073NRG24170620230060506 17/06/2023 iswar 1718001073WL007537 iswar 00045 BARB0UNHELX 816 816 Processed 23/06/2023 514784294 iswar INDIA POST PAYMENTS BANK LIMITED(508528)
14 KHACHAROD MP-18-001-073-002/568-A
(LEKODIA ANJANA) 		1718001073NRG24170620230060513 17/06/2023 Radhesayam 1718001073WL007537 Radhesayam 00045 BARB0UNHELX 816 816 Processed 23/06/2023 514784294 Radhesayam BANK OF INDIA(508505)
15 KHACHAROD MP-18-001-073-002/568-A
(LEKODIA ANJANA) 		1718001073NRG24170620230060514 17/06/2023 Raju bai 1718001073WL007537 Raju bai 00045 BARB0UNHELX 816 816 Processed 23/06/2023 514784294 Rajubai BANK OF INDIA(508505)
16 KHACHAROD MP-18-001-073-002/568-B
(LEKODIA ANJANA) 		1718001073NRG24170620230060518 17/06/2023 Anita 1718001073WL007537 Anita 00045 BARB0UNHELX 816 816 Processed 23/06/2023 514784294 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
17 KHACHAROD MP-18-001-073-002/568-B
(LEKODIA ANJANA) 		1718001073NRG24170620230060517 17/06/2023 Anita 1718001073WL007537 Anita 00045 BARB0UNHELX 816 816 Processed 23/06/2023 514784294 Anita JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
18 KHACHAROD MP-18-001-073-002/568-B
(LEKODIA ANJANA) 		1718001073NRG24170620230060520 17/06/2023 Mohan bai 1718001073WL007537 Mohan bai 00045 BARB0UNHELX 816 816 Processed 23/06/2023 514784294 Mohanbai INDIA POST PAYMENTS BANK LIMITED(508528)
19 KHACHAROD MP-18-001-073-002/568-B
(LEKODIA ANJANA) 		1718001073NRG24170620230060519 17/06/2023 Mohan bai 1718001073WL007537 Mohan bai 00045 BARB0UNHELX 816 816 Processed 23/06/2023 514784294 Mohanbai BANK OF BARODA(606985)
20 KHACHAROD MP-18-001-073-002/568-C
(LEKODIA ANJANA) 		1718001073NRG24170620230060524 17/06/2023 iswar 1718001073WL007537 iswar 00045 BARB0UNHELX 816 816 Processed 23/06/2023 514784294 iswar BANK OF BARODA(606985)
21 KHACHAROD MP-18-001-073-002/568-C
(LEKODIA ANJANA) 		1718001073NRG24170620230060521 17/06/2023 Kamla bai 1718001073WL007537 Kamla bai 00045 BARB0UNHELX 816 816 Processed 23/06/2023 514784294 Kamlabai BANK OF BARODA(606985)
22 KHACHAROD MP-18-001-073-002/568-D
(LEKODIA ANJANA) 		1718001073NRG24170620230060526 17/06/2023 Deepak 1718001073WL007537 Deepak 00045 BARB0UNHELX 816 816 Processed 23/06/2023 514784294 Deepak BANK OF BARODA(606985)
23 KHACHAROD MP-18-001-073-002/568-D
(LEKODIA ANJANA) 		1718001073NRG24170620230060528 17/06/2023 deepak 1718001073WL007537 deepak 00045 BARB0UNHELX 816 816 Processed 23/06/2023 514784294 deepak BANK OF BARODA(606985)
24 KHACHAROD MP-18-001-073-002/568-D
(LEKODIA ANJANA) 		1718001073NRG24170620230060527 17/06/2023 premlta bai 1718001073WL007537 premlta bai 00045 BARB0UNHELX 816 816 Processed 23/06/2023 514784294 premltabai INDIA POST PAYMENTS BANK LIMITED(508528)
25 KHACHAROD MP-18-001-073-002/569
(LEKODIA ANJANA) 		1718001073NRG24170620230060530 17/06/2023 BHAVNA BAIRAGI 1718001073WL007537 BHAVNA BAIRAGI 00045 BARB0UNHELX 816 816 Processed 23/06/2023 514784294 BHAVNABAIRAGI BANK OF BARODA(606985)
26 KHACHAROD MP-18-001-073-002/569
(LEKODIA ANJANA) 		1718001073NRG24170620230060529 17/06/2023 NARENDRADAS 1718001073WL007537 NARENDRADAS 00045 BARB0UNHELX 816 816 Processed 23/06/2023 514784294 NARENDRADAS BANK OF INDIA(508505)
27 KHACHAROD MP-18-001-073-002/585
(LEKODIA ANJANA) 		1718001073NRG24170620230060476 17/06/2023 sonam 1718001073WL007535 sonam 00045 BARB0UNHELX 1224 1224 Processed 23/06/2023 514784294 sonam AIRTEL PAYMENTS BANK LIMITED(990288)
28 KHACHAROD MP-18-001-073-002/588
(LEKODIA ANJANA) 		1718001073NRG24170620230060533 17/06/2023 Tina 1718001073WL007537 Tina 00045 BARB0UNHELX 816 816 Processed 23/06/2023 514784294 Tina BANK OF BARODA(606985)
29 KHACHAROD MP-18-001-073-002/596
(LEKODIA ANJANA) 		1718001073NRG24170620230060534 17/06/2023 Lakhan 1718001073WL007537 Lakhan 00045 BARB0UNHELX 816 816 Processed 23/06/2023 514784294 Lakhan BANK OF BARODA(606985)
30 KHACHAROD MP-18-001-073-002/596
(LEKODIA ANJANA) 		1718001073NRG24170620230060535 17/06/2023 Reena 1718001073WL007537 Reena 00045 BARB0UNHELX 816 816 Processed 23/06/2023 514784294 Reena BANK OF BARODA(606985)
31 KHACHAROD MP-18-001-073-002/618-A
(LEKODIA ANJANA) 		1718001073NRG24170620230060543 17/06/2023 krishna bai 1718001073WL007537 krishna bai 00045 BARB0UNHELX 816 816 Processed 23/06/2023 514784294 krishnabai INDIA POST PAYMENTS BANK LIMITED(508528)
32 KHACHAROD MP-18-001-073-002/639-D
(LEKODIA ANJANA) 		1718001073NRG24170620230060549 17/06/2023 Ajay 1718001073WL007537 Ajay 00045 BARB0UNHELX 816 816 Processed 23/06/2023 514784294 Ajay STATE BANK OF INDIA(508548)
33 KHACHAROD MP-18-001-073-002/639-D
(LEKODIA ANJANA) 		1718001073NRG24170620230060548 17/06/2023 Ajay 1718001073WL007537 Ajay 00045 BARB0UNHELX 816 816 Processed 23/06/2023 514784294 Ajay AIRTEL PAYMENTS BANK LIMITED(990288)
34 KHACHAROD MP-18-001-073-002/79-A
(LEKODIA ANJANA) 		1718001073NRG24170620230060481 17/06/2023 Deepak 1718001073WL007535 Deepak 00045 BARB0UNHELX 1224 1224 Processed 23/06/2023 514784294 Deepak BANK OF INDIA(508505)
35 KHACHAROD MP-18-001-073-002/79-A
(LEKODIA ANJANA) 		1718001073NRG24170620230060480 17/06/2023 deepak 1718001073WL007535 deepak 00045 BARB0UNHELX 1224 1224 Processed 23/06/2023 514784294 deepak STATE BANK OF INDIA(508548)
SubTotal 26928 26928
36 KHACHAROD MP-18-001-073-002/128
(LEKODIA ANJANA) 		1718001073NRG24170620230060490 17/06/2023 Iswar 1718001073WL007537 Iswar 00048 BKID0009111 816 816 Processed 23/06/2023 514784294 Iswar BANK OF INDIA(508505)
37 KHACHAROD MP-18-001-073-002/128-B
(LEKODIA ANJANA) 		1718001073NRG24170620230060492 17/06/2023 Rahul 1718001073WL007537 Rahul 00048 BKID0009111 816 816 Processed 23/06/2023 514784294 Rahul BANK OF INDIA(508505)
38 KHACHAROD MP-18-001-073-002/145
(LEKODIA ANJANA) 		1718001073NRG24170620230060495 17/06/2023 Maya 1718001073WL007537 Maya 00048 BKID0009111 816 816 Processed 23/06/2023 514784294 Maya BANK OF INDIA(508505)
39 KHACHAROD MP-18-001-073-002/145
(LEKODIA ANJANA) 		1718001073NRG24170620230060494 17/06/2023 Rtanlal 1718001073WL007537 Rtanlal 00048 BKID0009111 816 816 Processed 23/06/2023 514784294 Rtanlal BANK OF BARODA(606985)
40 KHACHAROD MP-18-001-073-002/191
(LEKODIA ANJANA) 		1718001073NRG24170620230060499 17/06/2023 Pannalal 1718001073WL007537 Pannalal 00048 BKID0009111 816 816 Processed 23/06/2023 514784294 Pannalal BANK OF BARODA(606985)
41 KHACHAROD MP-18-001-073-002/199
(LEKODIA ANJANA) 		1718001073NRG24170620230060500 17/06/2023 parakshnanuram 1718001073WL007537 parakshnanuram 00048 BKID0009111 816 816 Processed 23/06/2023 514784294 parakshnanuram BANK OF INDIA(508505)
42 KHACHAROD MP-18-001-073-002/199
(LEKODIA ANJANA) 		1718001073NRG24170620230060501 17/06/2023 prakash jaisawal 1718001073WL007537 prakash jaisawal 00048 BKID0009111 816 816 Processed 23/06/2023 514784294 prakashjaisawal INDIA POST PAYMENTS BANK LIMITED(508528)
43 KHACHAROD MP-18-001-073-002/225
(LEKODIA ANJANA) 		1718001073NRG24170620230060503 17/06/2023 Rukhama bai 1718001073WL007537 Rukhama bai 00048 BKID0009111 816 816 Processed 23/06/2023 514784294 Rukhamabai INDIA POST PAYMENTS BANK LIMITED(508528)
44 KHACHAROD MP-18-001-073-002/268
(LEKODIA ANJANA) 		1718001073NRG24170620230060505 17/06/2023 Rahul 1718001073WL007537 Rahul 00048 BKID0009111 816 816 Processed 23/06/2023 514784294 Rahul BANK OF INDIA(508505)
45 KHACHAROD MP-18-001-073-002/444
(LEKODIA ANJANA) 		1718001073NRG24170620230060509 17/06/2023 harish 1718001073WL007537 harish 00048 BKID0009111 816 816 Processed 23/06/2023 514784294 harish BANK OF INDIA(508505)
46 KHACHAROD MP-18-001-073-002/444
(LEKODIA ANJANA) 		1718001073NRG24170620230060510 17/06/2023 prinaka 1718001073WL007537 prinaka 00048 BKID0009111 816 816 Processed 23/06/2023 514784294 prinaka BANK OF INDIA(508505)
47 KHACHAROD MP-18-001-073-002/568
(LEKODIA ANJANA) 		1718001073NRG24170620230060511 17/06/2023 BANTI 1718001073WL007537 BANTI 00048 BKID0009111 816 816 Processed 23/06/2023 514784294 BANTI BANK OF BARODA(606985)
48 KHACHAROD MP-18-001-073-002/568
(LEKODIA ANJANA) 		1718001073NRG24170620230060512 17/06/2023 Raju bai 1718001073WL007537 Raju bai 00048 BKID0009111 816 816 Processed 23/06/2023 514784294 Rajubai INDIA POST PAYMENTS BANK LIMITED(508528)
49 KHACHAROD MP-18-001-073-002/568-A
(LEKODIA ANJANA) 		1718001073NRG24170620230060516 17/06/2023 Dinesh 1718001073WL007537 Dinesh 00048 BKID0009111 816 816 Processed 23/06/2023 514784294 Dinesh BANK OF BARODA(606985)
50 KHACHAROD MP-18-001-073-002/568-A
(LEKODIA ANJANA) 		1718001073NRG24170620230060515 17/06/2023 Dinesh 1718001073WL007537 Dinesh 00048 BKID0009111 816 816 Processed 23/06/2023 514784294 Dinesh BANK OF INDIA(508505)
51 KHACHAROD MP-18-001-073-002/568-C
(LEKODIA ANJANA) 		1718001073NRG24170620230060523 17/06/2023 Jagdish 1718001073WL007537 Jagdish 00048 BKID0009111 816 816 Processed 23/06/2023 514784294 Jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
52 KHACHAROD MP-18-001-073-002/568-C
(LEKODIA ANJANA) 		1718001073NRG24170620230060522 17/06/2023 Jagdish 1718001073WL007537 Jagdish 00048 BKID0009111 816 816 Processed 23/06/2023 514784294 Jagdish BANK OF INDIA(508505)
53 KHACHAROD MP-18-001-073-002/581
(LEKODIA ANJANA) 		1718001073NRG24170620230060531 17/06/2023 deepak 1718001073WL007537 deepak 00048 BKID0009111 816 816 Processed 23/06/2023 514784294 deepak STATE BANK OF INDIA(508548)
54 KHACHAROD MP-18-001-073-002/588
(LEKODIA ANJANA) 		1718001073NRG24170620230060532 17/06/2023 Vishnu 1718001073WL007537 Vishnu 00048 BKID0009111 816 816 Processed 23/06/2023 514784294 Vishnu BANK OF INDIA(508505)
55 KHACHAROD MP-18-001-073-002/614-A
(LEKODIA ANJANA) 		1718001073NRG24170620230060541 17/06/2023 doli 1718001073WL007537 doli 00048 BKID0009111 816 816 Processed 23/06/2023 514784294 doli BANK OF INDIA(508505)
56 KHACHAROD MP-18-001-073-002/618-B
(LEKODIA ANJANA) 		1718001073NRG24170620230060544 17/06/2023 kanhaiyalal 1718001073WL007537 kanhaiyalal 00048 BKID0009111 816 816 Processed 23/06/2023 514784294 kanhaiyalal BANK OF INDIA(508505)
57 KHACHAROD MP-18-001-073-002/619-B
(LEKODIA ANJANA) 		1718001073NRG24170620230060547 17/06/2023 Sima bai 1718001073WL007537 Sima bai 00048 BKID0009111 816 816 Processed 23/06/2023 514784294 Simabai BANK OF INDIA(508505)
58 KHACHAROD MP-18-001-073-002/632-A
(LEKODIA ANJANA) 		1718001073NRG24170620230060477 17/06/2023 Okarlal 1718001073WL007535 Okarlal 00048 BKID0009111 1224 1224 Processed 23/06/2023 514784294 Okarlal BANK OF INDIA(508505)
SubTotal 19176 19176
59 KHACHAROD MP-18-001-048-001/125
(KAMTHANA) 		1718001048NRG24170620230060674 17/06/2023 DINESH 1718001048WL007543 DINESH 00048 BKID0009114 10 10 Processed 23/06/2023 514784294 DINESH BANK OF INDIA(508505)
60 KHACHAROD MP-18-001-048-001/125
(KAMTHANA) 		1718001048NRG24170620230060675 17/06/2023 YASHODHA BAI 1718001048WL007543 YASHODHA BAI 00048 BKID0009114 10 10 Processed 23/06/2023 514784294 YASHODHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20 20
61 KHACHAROD MP-18-001-024-001/33
(DABRI) 		1718001000NRG24170620230060681 17/06/2023 madan 1718001WL007545 madan 00089 CBIN0282519 1326 1326 Processed 23/06/2023 514784294 madan JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
SubTotal 1326 1326
62 KHACHAROD MP-18-001-048-001/133
(KAMTHANA) 		1718001048NRG24170620230060676 17/06/2023 Manoherdas 1718001048WL007543 Manoherdas 00415 SBIN0001981 10 10 Processed 23/06/2023 514784294 Manoherdas STATE BANK OF INDIA(508548)
63 KHACHAROD MP-18-001-052-001/116
(LASUDIYAKHEMA) 		1718001052NRG24160620230058568 17/06/2023 dharasingh 1718001052WL007334 dharasingh 00415 SBIN0001981 1326 1326 Processed 23/06/2023 514784294 dharasingh STATE BANK OF INDIA(508548)
64 KHACHAROD MP-18-001-052-001/125
(LASUDIYAKHEMA) 		1718001052NRG24160620230058569 17/06/2023 Govindsingh 1718001052WL007334 Govindsingh 00415 SBIN0001981 1326 1326 Processed 23/06/2023 514784294 Govindsingh STATE BANK OF INDIA(508548)
65 KHACHAROD MP-18-001-052-001/167-A
(LASUDIYAKHEMA) 		1718001052NRG24160620230058572 17/06/2023 bheru singh 1718001052WL007334 bheru singh 00415 SBIN0001981 1326 1326 Processed 23/06/2023 514784294 bherusingh STATE BANK OF INDIA(508548)
66 KHACHAROD MP-18-001-052-001/221
(LASUDIYAKHEMA) 		1718001052NRG24160620230058576 17/06/2023 amarsingh 1718001052WL007334 amarsingh 00415 SBIN0001981 1326 1326 Processed 23/06/2023 514784294 amarsingh ICICI BANK LTD(508534)
67 KHACHAROD MP-18-001-052-001/82
(LASUDIYAKHEMA) 		1718001052NRG24160620230058578 17/06/2023 ramesh 1718001052WL007334 ramesh 00415 SBIN0001981 663 663 Processed 23/06/2023 514784294 ramesh STATE BANK OF INDIA(508548)
SubTotal 5977 5977
68 KHACHAROD MP-18-001-058-001/129
(BHILSUDA) 		1718001058NRG24170620230060421 17/06/2023 Raju bai 1718001058WL007523 Raju bai 00415 SBIN0005678 1326 1326 Processed 23/06/2023 514784294 Rajubai STATE BANK OF INDIA(508548)
69 KHACHAROD MP-18-001-073-002/128-B
(LEKODIA ANJANA) 		1718001073NRG24170620230060493 17/06/2023 sundar bai 1718001073WL007537 sundar bai 00415 SBIN0005678 816 816 Processed 23/06/2023 514784294 sundarbai FINO PAYMENTS BANK LTD(608001)
70 KHACHAROD MP-18-001-073-002/234
(LEKODIA ANJANA) 		1718001073NRG24170620230060504 17/06/2023 Ramchandra 1718001073WL007537 Ramchandra 00415 SBIN0005678 816 816 Processed 23/06/2023 514784294 Ramchandra BANK OF BARODA(606985)
71 KHACHAROD MP-18-001-073-002/585
(LEKODIA ANJANA) 		1718001073NRG24170620230060475 17/06/2023 kedar 1718001073WL007535 kedar 00415 SBIN0005678 1224 1224 Processed 23/06/2023 514784294 kedar STATE BANK OF INDIA(508548)
72 KHACHAROD MP-18-001-073-002/640-D
(LEKODIA ANJANA) 		1718001073NRG24170620230060551 17/06/2023 Vikash 1718001073WL007537 Vikash 00415 SBIN0005678 816 816 Processed 23/06/2023 514784294 Vikash BANK OF BARODA(606985)
73 KHACHAROD MP-18-001-073-002/640-D
(LEKODIA ANJANA) 		1718001073NRG24170620230060550 17/06/2023 Vikash 1718001073WL007537 Vikash 00415 SBIN0005678 816 816 Processed 23/06/2023 514784294 Vikash STATE BANK OF INDIA(508548)
74 KHACHAROD MP-18-001-073-002/662
(LEKODIA ANJANA) 		1718001073NRG24170620230060478 17/06/2023 ROHIT 1718001073WL007535 ROHIT 00415 SBIN0005678 1224 1224 Rejected 23/06/2023 514784294 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 KHACHAROD MP-18-001-073-002/662
(LEKODIA ANJANA) 		1718001073NRG24170620230060479 17/06/2023 ROHIT 1718001073WL007535 ROHIT 00415 SBIN0005678 1224 1224 Processed 23/06/2023 514784294 ROHIT STATE BANK OF INDIA(508548)
SubTotal 8262 8262
76 KHACHAROD MP-18-001-034-001/152
(BERCHHA) 		1718001000NRG24170620230060679 17/06/2023 dinesh prabhulal 1718001WL007544 dinesh prabhulal 00415 SBIN0030370 1547 1547 Processed 23/06/2023 514784294 dineshprabhulal STATE BANK OF INDIA(508548)
SubTotal 1547 1547
77 KHACHAROD MP-18-001-024-001/33
(DABRI) 		1718001000NRG24170620230060682 17/06/2023 asok 1718001WL007545 asok 00462 UCBA0000102 1326 1326 Processed 23/06/2023 514784294 asok BANK OF INDIA(508505)
SubTotal 1326 1326
78 KHACHAROD MP-18-001-058-001/178
(BHILSUDA) 		1718001058NRG24170620230060422 17/06/2023 kalusingh 1718001058WL007523 kalusingh 00462 UCBA0000471 1326 1326 Processed 23/06/2023 514784294 kalusingh UCO BANK(607066)
SubTotal 1326 1326
79 KHACHAROD MP-18-001-058-001/129
(BHILSUDA) 		1718001058NRG24170620230060420 17/06/2023 RADHESHYAM 1718001058WL007523 RADHESHYAM 00462 UCBA0001142 1326 1326 Processed 23/06/2023 514784294 RADHESHYAM UCO BANK(607066)
80 KHACHAROD MP-18-001-058-001/178
(BHILSUDA) 		1718001058NRG24170620230060423 17/06/2023 Anju bai 1718001058WL007523 Anju bai 00462 UCBA0001142 1326 1326 Processed 23/06/2023 514784294 Anjubai UCO BANK(607066)
81 KHACHAROD MP-18-001-058-001/205-A
(BHILSUDA) 		1718001058NRG24170620230060424 17/06/2023 Bharat 1718001058WL007523 Bharat 00462 UCBA0001142 1326 1326 Processed 23/06/2023 514784294 Bharat UCO BANK(607066)
82 KHACHAROD MP-18-001-058-001/205-A
(BHILSUDA) 		1718001058NRG24170620230060425 17/06/2023 shayamu bai 1718001058WL007523 shayamu bai 00462 UCBA0001142 1326 1326 Processed 23/06/2023 514784294 shayamubai UCO BANK(607066)
83 KHACHAROD MP-18-001-073-002/618-A
(LEKODIA ANJANA) 		1718001073NRG24170620230060542 17/06/2023 Jagdish 1718001073WL007537 Jagdish 00462 UCBA0001142 816 816 Processed 23/06/2023 514784294 Jagdish BANK OF INDIA(508505)
SubTotal 6120 6120
84 KHACHAROD MP-18-001-048-001/103
(KAMTHANA) 		1718001048NRG24170620230060669 17/06/2023 mohan lal 1718001048WL007543 mohan lal 00468 UBIN0542245 10 10 Processed 23/06/2023 514784294 mohanlal STATE BANK OF INDIA(508548)
85 KHACHAROD MP-18-001-048-001/103
(KAMTHANA) 		1718001048NRG24170620230060671 17/06/2023 Rahul 1718001048WL007543 Rahul 00468 UBIN0542245 10 10 Processed 23/06/2023 514784294 Rahul UNION BANK OF INDIA(508500)
86 KHACHAROD MP-18-001-048-001/103
(KAMTHANA) 		1718001048NRG24170620230060670 17/06/2023 Resambai 1718001048WL007543 Resambai 00468 UBIN0542245 10 10 Processed 23/06/2023 514784294 Resambai INDIA POST PAYMENTS BANK LIMITED(508528)
87 KHACHAROD MP-18-001-048-001/11
(KAMTHANA) 		1718001048NRG24170620230060672 17/06/2023 guddi bai 1718001048WL007543 guddi bai 00468 UBIN0542245 10 10 Processed 23/06/2023 514784294 guddibai STATE BANK OF INDIA(508548)
88 KHACHAROD MP-18-001-048-001/11
(KAMTHANA) 		1718001048NRG24170620230060673 17/06/2023 sohanlal 1718001048WL007543 sohanlal 00468 UBIN0542245 10 10 Processed 23/06/2023 514784294 sohanlal BANK OF INDIA(508505)
SubTotal 50 50
89 KHACHAROD MP-18-001-048-001/133
(KAMTHANA) 		1718001048NRG24170620230060677 17/06/2023 Manoherdas 1718001048WL007543 Manoherdas 00688 FINO0001001 10 10 Processed 23/06/2023 514784294 Manoherdas BANK OF INDIA(508505)
90 KHACHAROD MP-18-001-048-001/133
(KAMTHANA) 		1718001048NRG24170620230060678 17/06/2023 Manoherdas 1718001048WL007543 Manoherdas 00688 FINO0001001 10 10 Processed 23/06/2023 514784294 Manoherdas BANK OF INDIA(508505)
SubTotal 20 20
91 KHACHAROD MP-18-001-073-002/650
(LEKODIA ANJANA) 		1718001073NRG24170620230060554 17/06/2023 kamlesh 1718001073WL007537 kamlesh 00688 FINO0001446 816 816 Processed 23/06/2023 514784294 kamlesh BANK OF BARODA(606985)
92 KHACHAROD MP-18-001-073-002/650
(LEKODIA ANJANA) 		1718001073NRG24170620230060553 17/06/2023 kamlesh 1718001073WL007537 kamlesh 00688 FINO0001446 816 816 Processed 23/06/2023 514784294 kamlesh FINO PAYMENTS BANK LTD(608001)
93 KHACHAROD MP-18-001-073-002/651
(LEKODIA ANJANA) 		1718001073NRG24170620230060556 17/06/2023 Vikram 1718001073WL007537 Vikram 00688 FINO0001446 816 816 Processed 23/06/2023 514784294 Vikram BANK OF INDIA(508505)
94 KHACHAROD MP-18-001-073-002/651
(LEKODIA ANJANA) 		1718001073NRG24170620230060555 17/06/2023 Vikram 1718001073WL007537 Vikram 00688 FINO0001446 816 816 Processed 23/06/2023 514784294 Vikram FINO PAYMENTS BANK LTD(608001)
95 KHACHAROD MP-18-001-073-002/652
(LEKODIA ANJANA) 		1718001073NRG24170620230060557 17/06/2023 Sitaram 1718001073WL007537 Sitaram 00688 FINO0001446 816 816 Processed 23/06/2023 514784294 Sitaram INDIA POST PAYMENTS BANK LIMITED(508528)
96 KHACHAROD MP-18-001-073-002/652
(LEKODIA ANJANA) 		1718001073NRG24170620230060558 17/06/2023 Sitaram 1718001073WL007537 Sitaram 00688 FINO0001446 816 816 Processed 23/06/2023 514784294 Sitaram BANK OF BARODA(606985)
97 KHACHAROD MP-18-001-073-002/653
(LEKODIA ANJANA) 		1718001073NRG24170620230060559 17/06/2023 Sukhram 1718001073WL007537 Sukhram 00688 FINO0001446 816 816 Processed 23/06/2023 514784294 Sukhram FINO PAYMENTS BANK LTD(608001)
98 KHACHAROD MP-18-001-073-002/656
(LEKODIA ANJANA) 		1718001073NRG24170620230060561 17/06/2023 seema 1718001073WL007537 seema 00688 FINO0001446 816 816 Processed 23/06/2023 514784294 seema FINO PAYMENTS BANK LTD(608001)
99 KHACHAROD MP-18-001-073-002/656
(LEKODIA ANJANA) 		1718001073NRG24170620230060562 17/06/2023 seema 1718001073WL007537 seema 00688 FINO0001446 816 816 Processed 23/06/2023 514784294 seema FINO PAYMENTS BANK LTD(608001)
100 KHACHAROD MP-18-001-073-002/657
(LEKODIA ANJANA) 		1718001073NRG24170620230060564 17/06/2023 kalpna 1718001073WL007537 kalpna 00688 FINO0001446 816 816 Processed 23/06/2023 514784294 kalpna FINO PAYMENTS BANK LTD(608001)
101 KHACHAROD MP-18-001-073-002/658
(LEKODIA ANJANA) 		1718001073NRG24170620230060566 17/06/2023 Bhuli bai 1718001073WL007537 Bhuli bai 00688 FINO0001446 816 816 Processed 23/06/2023 514784294 Bhulibai FINO PAYMENTS BANK LTD(608001)
102 KHACHAROD MP-18-001-073-002/658
(LEKODIA ANJANA) 		1718001073NRG24170620230060565 17/06/2023 Bhuli bai 1718001073WL007537 Bhuli bai 00688 FINO0001446 816 816 Processed 23/06/2023 514784294 Bhulibai BANK OF INDIA(508505)
SubTotal 9792 9792
103 KHACHAROD MP-18-001-034-001/152
(BERCHHA) 		1718001000NRG24170620230060680 17/06/2023 leela bai 1718001WL007544 leela bai 00697 BKID0MG0426 1547 1547 Processed 23/06/2023 514784294 leelabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
Total 88721 88721

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHACHAROD MP1718001_170623APB_FTO_98276 Bank of Baroda BARB0KHACHR KHACHROD 2652
2 KHACHAROD MP1718001_170623APB_FTO_98276 Bank of Baroda BARB0NAGDAX NAGDA, MAHIDPUR ROAD 2652
3 KHACHAROD MP1718001_170623APB_FTO_98276 Bank of Baroda BARB0UNHELX UNHEL 26928
4 KHACHAROD MP1718001_170623APB_FTO_98276 Bank of India BKID0009111 UNHEL 19176
5 KHACHAROD MP1718001_170623APB_FTO_98276 Bank of India BKID0009114 BHATPACHLANA 20
6 KHACHAROD MP1718001_170623APB_FTO_98276 Central Bank Of India CBIN0282519 NAGDA 1326
7 KHACHAROD MP1718001_170623APB_FTO_98276 State Bank of India SBIN0001981 ADB KHACHROD 5977
8 KHACHAROD MP1718001_170623APB_FTO_98276 State Bank of India SBIN0005678 NAGDA 8262
9 KHACHAROD MP1718001_170623APB_FTO_98276 State Bank of India SBIN0030370 CITY BRANCH, NAGDA 1547
10 KHACHAROD MP1718001_170623APB_FTO_98276 UCO Bank UCBA0000102 BIRLAGRAM NAGDA 1326
11 KHACHAROD MP1718001_170623APB_FTO_98276 UCO Bank UCBA0000471 NAGDA CITY 1326
12 KHACHAROD MP1718001_170623APB_FTO_98276 UCO Bank UCBA0001142 PIPLODA BAGLA 6120
13 KHACHAROD MP1718001_170623APB_FTO_98276 Union Bank of India UBIN0542245 RATTAGARHKHEDA 50
14 KHACHAROD MP1718001_170623APB_FTO_98276 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 20
15 KHACHAROD MP1718001_170623APB_FTO_98276 Fino Payments Bank Ltd FINO0001446 MP RO 9792
16 KHACHAROD MP1718001_170623APB_FTO_98276 Madhya Pradesh Gramin Bank BKID0MG0426 Nagda Ujjain 1547

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