Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:47:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718001_210723FTO_178893
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-18-001-096-004/58
(PAGARA) 		1718001096NRG24210720230118033 21/07/2023 Prakash 1718001096WL012474 Prakash 00032 UTIB0001961 1326 1326 Processed 28/07/2023 209287196 Prakash (000000)
2 KHACHAROD MP-18-001-096-004/58
(PAGARA) 		1718001096NRG24210720230118032 21/07/2023 Prakash 1718001096WL012474 Prakash 00032 UTIB0001961 1547 1547 Processed 28/07/2023 209287196 Prakash (000000)
SubTotal 2873 2873
3 KHACHAROD MP-18-001-029-001/173
(GINDWANYA) 		1718001000NRG24210720230118047 21/07/2023 Vishnu Bai 1718001WL012475 Vishnu Bai 00045 BARB0KHACHR 1326 1326 Processed 28/07/2023 209287196 VishnuBai (000000)
4 KHACHAROD MP-18-001-055-002/64-A
(BAGEDI) 		1718001055NRG24210720230118141 21/07/2023 bhavna prajapat 1718001055WL012483 bhavna prajapat 00045 BARB0KHACHR 1105 1105 Processed 28/07/2023 209287196 bhavnaprajapat (000000)
5 KHACHAROD MP-18-001-066-001/3
(BHANWASA) 		1718001000NRG24210720230118098 21/07/2023 umesh pratap singh 1718001WL012476 umesh pratap singh 00045 BARB0KHACHR 884 884 Processed 28/07/2023 209287196 umeshpratapsingh (000000)
6 KHACHAROD MP-18-001-099-002/78-C
(FARNAKHEDI) 		1718001099NRG24210720230117910 21/07/2023 karshna 1718001099WL012472 karshna 00045 BARB0KHACHR 1547 1547 Processed 28/07/2023 209287196 karshna (000000)
SubTotal 4862 4862
7 KHACHAROD MP-18-001-029-001/320
(GINDWANYA) 		1718001000NRG24210720230118083 21/07/2023 Arjun 1718001WL012475 Arjun 00045 BARB0NAGDAX 1326 1326 Processed 28/07/2023 209287196 Arjun (000000)
8 KHACHAROD MP-18-001-029-001/320
(GINDWANYA) 		1718001000NRG24210720230118082 21/07/2023 Arjun 1718001WL012475 Arjun 00045 BARB0NAGDAX 1326 1326 Processed 28/07/2023 209287196 Arjun (000000)
9 KHACHAROD MP-18-001-029-001/320
(GINDWANYA) 		1718001000NRG24210720230118081 21/07/2023 Arjun 1718001WL012475 Arjun 00045 BARB0NAGDAX 1326 1326 Processed 28/07/2023 209287196 Arjun (000000)
10 KHACHAROD MP-18-001-033-001/62
(TOOTIYAKHEDI) 		1718001000NRG24210720230118128 21/07/2023 Narayan 1718001WL012480 Narayan 00045 BARB0NAGDAX 1224 1224 Processed 28/07/2023 209287196 Narayan (000000)
11 KHACHAROD MP-18-001-058-001/31
(BHILSUDA) 		1718001000NRG24210720230118535 21/07/2023 Gumansingh 1718001WL012512 Gumansingh 00045 BARB0NAGDAX 1326 1326 Processed 28/07/2023 209287196 Gumansingh (000000)
12 KHACHAROD MP-18-001-058-001/31
(BHILSUDA) 		1718001000NRG24210720230118536 21/07/2023 Kamal bai 1718001WL012512 Kamal bai 00045 BARB0NAGDAX 1326 1326 Processed 28/07/2023 209287196 Kamalbai (000000)
13 KHACHAROD MP-18-001-058-001/42-A
(BHILSUDA) 		1718001000NRG24210720230118527 21/07/2023 RAJU 1718001WL012511 RAJU 00045 BARB0NAGDAX 1547 1547 Processed 28/07/2023 209287196 RAJU (000000)
14 KHACHAROD MP-18-001-099-002/80-A
(FARNAKHEDI) 		1718001099NRG24210720230117916 21/07/2023 PAPULAL 1718001099WL012472 PAPULAL 00045 BARB0NAGDAX 1547 1547 Processed 28/07/2023 209287196 PAPULAL (000000)
15 KHACHAROD MP-18-001-099-002/80-A
(FARNAKHEDI) 		1718001099NRG24210720230117917 21/07/2023 SANDHIYA 1718001099WL012472 SANDHIYA 00045 BARB0NAGDAX 350 350 Processed 28/07/2023 209287196 SANDHIYA (000000)
SubTotal 11298 11298
16 KHACHAROD MP-18-001-079-001/237
(NAWADA) 		1718001079NRG24200720230116885 21/07/2023 Shambu singh 1718001079WL012354 Shambu singh 00045 BARB0UNHELX 1326 1326 Processed 28/07/2023 209287196 Shambusingh (000000)
17 KHACHAROD MP-18-001-096-001/60-A
(PAGARA) 		1718001096NRG24210720230117959 21/07/2023 Devilal anjana 1718001096WL012474 Devilal anjana 00045 BARB0UNHELX 1547 1547 Processed 28/07/2023 209287196 Devilalanjana (000000)
18 KHACHAROD MP-18-001-096-001/60-A
(PAGARA) 		1718001096NRG24210720230117958 21/07/2023 Devilal anjana 1718001096WL012474 Devilal anjana 00045 BARB0UNHELX 1326 1326 Processed 28/07/2023 209287196 Devilalanjana (000000)
19 KHACHAROD MP-18-001-096-003/42
(PAGARA) 		1718001096NRG24210720230117997 21/07/2023 Nagji 1718001096WL012474 Nagji 00045 BARB0UNHELX 1326 1326 Processed 28/07/2023 209287196 Nagji (000000)
20 KHACHAROD MP-18-001-096-003/42
(PAGARA) 		1718001096NRG24210720230117996 21/07/2023 Nagji 1718001096WL012474 Nagji 00045 BARB0UNHELX 1547 1547 Processed 28/07/2023 209287196 Nagji (000000)
21 KHACHAROD MP-18-001-096-004/44
(PAGARA) 		1718001096NRG24210720230118031 21/07/2023 Mohan 1718001096WL012474 Mohan 00045 BARB0UNHELX 1547 1547 Processed 28/07/2023 209287196 Mohan (000000)
22 KHACHAROD MP-18-001-096-004/44
(PAGARA) 		1718001096NRG24210720230118030 21/07/2023 Mohan 1718001096WL012474 Mohan 00045 BARB0UNHELX 1326 1326 Processed 28/07/2023 209287196 Mohan (000000)
23 KHACHAROD MP-18-001-096-004/85
(PAGARA) 		1718001096NRG24210720230118041 21/07/2023 Pavan 1718001096WL012474 Pavan 00045 BARB0UNHELX 1326 1326 Processed 28/07/2023 209287196 Pavan (000000)
24 KHACHAROD MP-18-001-096-004/85
(PAGARA) 		1718001096NRG24210720230118040 21/07/2023 Pavan 1718001096WL012474 Pavan 00045 BARB0UNHELX 1547 1547 Processed 28/07/2023 209287196 Pavan (000000)
SubTotal 12818 12818
25 KHACHAROD MP-18-001-096-001/24
(PAGARA) 		1718001096NRG24210720230117950 21/07/2023 Sanjay 1718001096WL012474 Sanjay 00048 BKID0009111 1547 1547 Processed 28/07/2023 209287196 Sanjay (000000)
26 KHACHAROD MP-18-001-096-001/24
(PAGARA) 		1718001096NRG24210720230117949 21/07/2023 Sanjay 1718001096WL012474 Sanjay 00048 BKID0009111 1326 1326 Processed 28/07/2023 209287196 Sanjay (000000)
27 KHACHAROD MP-18-001-096-001/60-F
(PAGARA) 		1718001096NRG24210720230117961 21/07/2023 Sandeep 1718001096WL012474 Sandeep 00048 BKID0009111 1326 1326 Processed 28/07/2023 209287196 Sandeep (000000)
28 KHACHAROD MP-18-001-096-001/60-F
(PAGARA) 		1718001096NRG24210720230117960 21/07/2023 Sandeep 1718001096WL012474 Sandeep 00048 BKID0009111 1547 1547 Processed 28/07/2023 209287196 Sandeep (000000)
29 KHACHAROD MP-18-001-096-001/8
(PAGARA) 		1718001096NRG24210720230117969 21/07/2023 Sanjay 1718001096WL012474 Sanjay 00048 BKID0009111 1326 1326 Processed 28/07/2023 209287196 Sanjay (000000)
30 KHACHAROD MP-18-001-096-001/8
(PAGARA) 		1718001096NRG24210720230117968 21/07/2023 Sanjay 1718001096WL012474 Sanjay 00048 BKID0009111 1547 1547 Processed 28/07/2023 209287196 Sanjay (000000)
31 KHACHAROD MP-18-001-096-003/1
(PAGARA) 		1718001096NRG24210720230117975 21/07/2023 Babulal 1718001096WL012474 Babulal 00048 BKID0009111 1547 1547 Processed 28/07/2023 209287196 Babulal (000000)
32 KHACHAROD MP-18-001-096-003/1
(PAGARA) 		1718001096NRG24210720230117974 21/07/2023 Babulal 1718001096WL012474 Babulal 00048 BKID0009111 1326 1326 Processed 28/07/2023 209287196 Babulal (000000)
33 KHACHAROD MP-18-001-096-003/14
(PAGARA) 		1718001096NRG24210720230117977 21/07/2023 shankar 1718001096WL012474 shankar 00048 BKID0009111 1326 1326 Processed 28/07/2023 209287196 shankar (000000)
34 KHACHAROD MP-18-001-096-003/14
(PAGARA) 		1718001096NRG24210720230117976 21/07/2023 shankar 1718001096WL012474 shankar 00048 BKID0009111 1547 1547 Processed 28/07/2023 209287196 shankar (000000)
35 KHACHAROD MP-18-001-096-003/21-A
(PAGARA) 		1718001096NRG24210720230117987 21/07/2023 Dilip 1718001096WL012474 Dilip 00048 BKID0009111 1547 1547 Processed 28/07/2023 209287196 Dilip (000000)
36 KHACHAROD MP-18-001-096-003/21-A
(PAGARA) 		1718001096NRG24210720230117986 21/07/2023 Dilip 1718001096WL012474 Dilip 00048 BKID0009111 1326 1326 Processed 28/07/2023 209287196 Dilip (000000)
37 KHACHAROD MP-18-001-096-003/61
(PAGARA) 		1718001096NRG24210720230118011 21/07/2023 Bhagwan singh 1718001096WL012474 Bhagwan singh 00048 BKID0009111 1547 1547 Processed 28/07/2023 209287196 Bhagwansingh (000000)
38 KHACHAROD MP-18-001-096-003/61
(PAGARA) 		1718001096NRG24210720230118010 21/07/2023 Bhagwan singh 1718001096WL012474 Bhagwan singh 00048 BKID0009111 1326 1326 Processed 28/07/2023 209287196 Bhagwansingh (000000)
39 KHACHAROD MP-18-001-112-002/2-A
(JHIRNIYA UNHEL) 		1718001000NRG24210720230118544 21/07/2023 Kaluram 1718001WL012513 Kaluram 00048 BKID0009111 1547 1547 Processed 28/07/2023 209287196 Kaluram (000000)
SubTotal 21658 21658
40 KHACHAROD MP-18-001-066-002/7
(BHANWASA) 		1718001000NRG24210720230118103 21/07/2023 GOVIND 1718001WL012476 GOVIND 00048 BKID0009112 1326 1326 Processed 28/07/2023 209287196 GOVIND (000000)
41 KHACHAROD MP-18-001-066-002/7
(BHANWASA) 		1718001000NRG24210720230118104 21/07/2023 krishna bai 1718001WL012476 krishna bai 00048 BKID0009112 1326 1326 Processed 28/07/2023 209287196 krishnabai (000000)
42 KHACHAROD MP-18-001-099-002/110-A
(FARNAKHEDI) 		1718001099NRG24210720230117893 21/07/2023 jasoda 1718001099WL012472 jasoda 00048 BKID0009112 1547 1547 Processed 28/07/2023 209287196 jasoda (000000)
43 KHACHAROD MP-18-001-099-002/110-D
(FARNAKHEDI) 		1718001099NRG24210720230117894 21/07/2023 puja 1718001099WL012472 puja 00048 BKID0009112 1547 1547 Processed 28/07/2023 209287196 puja (000000)
44 KHACHAROD MP-18-001-099-002/78-B
(FARNAKHEDI) 		1718001099NRG24210720230117909 21/07/2023 nandi bai 1718001099WL012472 nandi bai 00048 BKID0009112 1547 1547 Processed 28/07/2023 209287196 nandibai (000000)
45 KHACHAROD MP-18-001-099-002/80
(FARNAKHEDI) 		1718001099NRG24210720230117915 21/07/2023 rukhma 1718001099WL012472 rukhma 00048 BKID0009112 1547 1547 Processed 28/07/2023 209287196 rukhma (000000)
46 KHACHAROD MP-18-001-100-002/113-A
(RIGANYA) 		1718001100NRG24210720230118130 21/07/2023 Manohar lal 1718001100WL012482 Manohar lal 00048 BKID0009112 1105 1105 Processed 28/07/2023 209287196 Manoharlal (000000)
SubTotal 9945 9945
47 KHACHAROD MP-18-001-029-001/117
(GINDWANYA) 		1718001000NRG24210720230118044 21/07/2023 lila bai 1718001WL012475 lila bai 00048 BKID0009122 1326 1326 Processed 28/07/2023 209287196 lilabai (000000)
48 KHACHAROD MP-18-001-029-001/312
(GINDWANYA) 		1718001000NRG24210720230118080 21/07/2023 FURMAL BAI 1718001WL012475 FURMAL BAI 00048 BKID0009122 1326 1326 Processed 28/07/2023 209287196 FURMALBAI (000000)
49 KHACHAROD MP-18-001-029-001/321
(GINDWANYA) 		1718001000NRG24210720230118084 21/07/2023 PARAMESHWAR 1718001WL012475 PARAMESHWAR 00048 BKID0009122 1326 1326 Processed 28/07/2023 209287196 PARAMESHWAR (000000)
50 KHACHAROD MP-18-001-033-001/100
(TOOTIYAKHEDI) 		1718001000NRG24210720230118204 21/07/2023 bheru lal 1718001WL012492 bheru lal 00048 BKID0009122 1224 1224 Processed 28/07/2023 209287196 bherulal (000000)
51 KHACHAROD MP-18-001-033-001/53
(TOOTIYAKHEDI) 		1718001000NRG24210720230118127 21/07/2023 jagdish 1718001WL012480 jagdish 00048 BKID0009122 760 760 Processed 28/07/2023 209287196 jagdish (000000)
52 KHACHAROD MP-18-001-033-001/53
(TOOTIYAKHEDI) 		1718001000NRG24210720230118126 21/07/2023 jagdish 1718001WL012480 jagdish 00048 BKID0009122 1140 1140 Processed 28/07/2023 209287196 jagdish (000000)
53 KHACHAROD MP-18-001-033-001/66
(TOOTIYAKHEDI) 		1718001000NRG24210720230118211 21/07/2023 laxman 1718001WL012493 laxman 00048 BKID0009122 1200 1200 Processed 28/07/2023 209287196 laxman (000000)
54 KHACHAROD MP-18-001-033-001/67
(TOOTIYAKHEDI) 		1718001000NRG24210720230118213 21/07/2023 Prakash 1718001WL012493 Prakash 00048 BKID0009122 1547 1547 Processed 28/07/2023 209287196 Prakash (000000)
55 KHACHAROD MP-18-001-033-001/67
(TOOTIYAKHEDI) 		1718001000NRG24210720230118212 21/07/2023 SAMPAT BAI 1718001WL012493 SAMPAT BAI 00048 BKID0009122 1547 1547 Processed 28/07/2023 209287196 SAMPATBAI (000000)
56 KHACHAROD MP-18-001-033-001/91
(TOOTIYAKHEDI) 		1718001000NRG24210720230118216 21/07/2023 Jamna bai 1718001WL012493 Jamna bai 00048 BKID0009122 1224 1224 Processed 28/07/2023 209287196 Jamnabai (000000)
57 KHACHAROD MP-18-001-033-001/91
(TOOTIYAKHEDI) 		1718001000NRG24210720230118217 21/07/2023 Ramkanya 1718001WL012493 Ramkanya 00048 BKID0009122 1224 1224 Processed 28/07/2023 209287196 Ramkanya (000000)
58 KHACHAROD MP-18-001-129-001/100
(TAKRAVDA) 		1718001129NRG24210720230118180 21/07/2023 ramsingh 1718001129WL012487 ramsingh 00048 BKID0009122 1326 1326 Processed 28/07/2023 209287196 ramsingh (000000)
59 KHACHAROD MP-18-001-129-001/65
(TAKRAVDA) 		1718001129NRG24210720230118182 21/07/2023 kailashibai 1718001129WL012487 kailashibai 00048 BKID0009122 1326 1326 Processed 28/07/2023 209287196 kailashibai (000000)
60 KHACHAROD MP-18-001-129-001/98
(TAKRAVDA) 		1718001129NRG24210720230118183 21/07/2023 Ramkanya Bai 1718001129WL012487 Ramkanya Bai 00048 BKID0009122 1326 1326 Processed 28/07/2023 209287196 RamkanyaBai (000000)
SubTotal 17822 17822
61 KHACHAROD MP-18-001-029-001/223
(GINDWANYA) 		1718001000NRG24210720230118059 21/07/2023 shyamu bai 1718001WL012475 shyamu bai 00089 CBIN0282519 1326 1326 Processed 28/07/2023 209287196 shyamubai (000000)
62 KHACHAROD MP-18-001-029-001/223
(GINDWANYA) 		1718001000NRG24210720230118058 21/07/2023 shyamu bai 1718001WL012475 shyamu bai 00089 CBIN0282519 1326 1326 Processed 28/07/2023 209287196 shyamubai (000000)
63 KHACHAROD MP-18-001-029-001/223
(GINDWANYA) 		1718001000NRG24210720230118057 21/07/2023 shyamu bai 1718001WL012475 shyamu bai 00089 CBIN0282519 1326 1326 Processed 28/07/2023 209287196 shyamubai (000000)
64 KHACHAROD MP-18-001-029-001/239
(GINDWANYA) 		1718001000NRG24210720230118068 21/07/2023 bharat singh 1718001WL012475 bharat singh 00089 CBIN0282519 1326 1326 Processed 28/07/2023 209287196 bharatsingh (000000)
65 KHACHAROD MP-18-001-029-001/296
(GINDWANYA) 		1718001000NRG24210720230118077 21/07/2023 Krishna 1718001WL012475 Krishna 00089 CBIN0282519 1326 1326 Processed 28/07/2023 209287196 Krishna (000000)
SubTotal 6630 6630
66 KHACHAROD MP-18-001-096-004/112
(PAGARA) 		1718001096NRG24210720230118023 21/07/2023 NARAYAN 1718001096WL012474 NARAYAN 00168 ICIC0001436 1547 1547 Processed 28/07/2023 209287196 NARAYAN (000000)
67 KHACHAROD MP-18-001-096-004/112
(PAGARA) 		1718001096NRG24210720230118022 21/07/2023 NARAYAN 1718001096WL012474 NARAYAN 00168 ICIC0001436 1326 1326 Processed 28/07/2023 209287196 NARAYAN (000000)
SubTotal 2873 2873
68 KHACHAROD MP-18-001-029-001/227
(GINDWANYA) 		1718001000NRG24210720230118061 21/07/2023 jivan singh 1718001WL012475 jivan singh 00415 SBIN0001981 1326 1326 Processed 28/07/2023 209287196 jivansingh (000000)
69 KHACHAROD MP-18-001-029-001/227
(GINDWANYA) 		1718001000NRG24210720230118060 21/07/2023 jivan singh 1718001WL012475 jivan singh 00415 SBIN0001981 1326 1326 Processed 28/07/2023 209287196 jivansingh (000000)
70 KHACHAROD MP-18-001-066-002/100
(BHANWASA) 		1718001000NRG24210720230118101 21/07/2023 MADAN LAL 1718001WL012476 MADAN LAL 00415 SBIN0001981 1326 1326 Rejected 28/07/2023 209287196 Account closed
71 KHACHAROD MP-18-001-075-001/182
(MADAWADA) 		1718001075NRG24210720230117827 21/07/2023 BASHANTI BAI 1718001075WL012468 BASHANTI BAI 00415 SBIN0001981 1105 1105 Processed 28/07/2023 209287196 BASHANTIBAI (000000)
72 KHACHAROD MP-18-001-075-001/246
(MADAWADA) 		1718001075NRG24210720230117830 21/07/2023 PNNALAL 1718001075WL012468 PNNALAL 00415 SBIN0001981 1105 1105 Processed 28/07/2023 209287196 PNNALAL (000000)
73 KHACHAROD MP-18-001-075-001/84
(MADAWADA) 		1718001075NRG24210720230117839 21/07/2023 BADRILAL 1718001075WL012468 BADRILAL 00415 SBIN0001981 1105 1105 Processed 28/07/2023 209287196 BADRILAL (000000)
74 KHACHAROD MP-18-001-075-001/87
(MADAWADA) 		1718001075NRG24210720230117842 21/07/2023 SOHAN 1718001075WL012468 SOHAN 00415 SBIN0001981 1105 1105 Processed 28/07/2023 209287196 SOHAN (000000)
75 KHACHAROD MP-18-001-075-001/89
(MADAWADA) 		1718001075NRG24210720230117844 21/07/2023 FAKIRCHAND 1718001075WL012468 FAKIRCHAND 00415 SBIN0001981 1105 1105 Processed 28/07/2023 209287196 FAKIRCHAND (000000)
76 KHACHAROD MP-18-001-099-002/110-A
(FARNAKHEDI) 		1718001099NRG24210720230117892 21/07/2023 ramprashd 1718001099WL012472 ramprashd 00415 SBIN0001981 1547 1547 Processed 28/07/2023 209287196 ramprashd (000000)
77 KHACHAROD MP-18-001-100-002/113-A
(RIGANYA) 		1718001100NRG24210720230118131 21/07/2023 Teju Bai 1718001100WL012482 Teju Bai 00415 SBIN0001981 1105 1105 Processed 28/07/2023 209287196 TejuBai (000000)
SubTotal 12155 12155
78 KHACHAROD MP-18-001-029-001/117
(GINDWANYA) 		1718001000NRG24210720230118045 21/07/2023 mohan singh 1718001WL012475 mohan singh 00415 SBIN0005678 1326 1326 Processed 28/07/2023 209287196 mohansingh (000000)
SubTotal 1326 1326
79 KHACHAROD MP-18-001-075-001/673
(MADAWADA) 		1718001075NRG24210720230117837 21/07/2023 REKHA 1718001075WL012468 REKHA 00415 SBIN0018250 1105 1105 Processed 28/07/2023 209287196 REKHA (000000)
SubTotal 1105 1105
80 KHACHAROD MP-18-001-029-001/217-A
(GINDWANYA) 		1718001000NRG24210720230118056 21/07/2023 KRISHNA 1718001WL012475 KRISHNA 00415 SBIN0030370 1326 1326 Processed 28/07/2023 209287196 KRISHNA (000000)
81 KHACHAROD MP-18-001-029-001/217-A
(GINDWANYA) 		1718001000NRG24210720230118055 21/07/2023 KRISHNA 1718001WL012475 KRISHNA 00415 SBIN0030370 1326 1326 Processed 28/07/2023 209287196 KRISHNA (000000)
82 KHACHAROD MP-18-001-112-001/55
(JHIRNIYA UNHEL) 		1718001000NRG24210720230118541 21/07/2023 MUKESH VISHVKARMA 1718001WL012513 MUKESH VISHVKARMA 00415 SBIN0030370 1326 1326 Processed 28/07/2023 209287196 MUKESHVISHVKARMA (000000)
SubTotal 3978 3978
83 KHACHAROD MP-18-001-051-001/257
(LUSDAWAN) 		1718001051NRG24140720230109334 21/07/2023 Dashrath 1718001051WL011546 Dashrath 00415 SBIN0030435 1326 1326 Processed 28/07/2023 209287196 Dashrath (000000)
SubTotal 1326 1326
84 KHACHAROD MP-18-001-029-001/230
(GINDWANYA) 		1718001000NRG24210720230118062 21/07/2023 vikram 1718001WL012475 vikram 00462 UCBA0000102 1326 1326 Processed 28/07/2023 209287196 vikram (000000)
SubTotal 1326 1326
85 KHACHAROD MP-18-001-029-001/234
(GINDWANYA) 		1718001000NRG24210720230118064 21/07/2023 RAMESH LAL JOGDIYA 1718001WL012475 RAMESH LAL JOGDIYA 00462 UCBA0000471 1326 1326 Processed 28/07/2023 209287196 RAMESHLALJOGDIYA (000000)
86 KHACHAROD MP-18-001-029-001/234
(GINDWANYA) 		1718001000NRG24210720230118063 21/07/2023 RAMESH LAL JOGDIYA 1718001WL012475 RAMESH LAL JOGDIYA 00462 UCBA0000471 1326 1326 Processed 28/07/2023 209287196 RAMESHLALJOGDIYA (000000)
87 KHACHAROD MP-18-001-029-001/291
(GINDWANYA) 		1718001000NRG24210720230118075 21/07/2023 jitendra chandravanshi 1718001WL012475 jitendra chandravanshi 00462 UCBA0000471 1326 1326 Processed 28/07/2023 209287196 jitendrachandravanshi (000000)
SubTotal 3978 3978
88 KHACHAROD MP-18-001-099-001/26
(FARNAKHEDI) 		1718001099NRG24210720230117871 21/07/2023 VISHRAM 1718001099WL012472 VISHRAM 00462 UCBA0001463 1547 1547 Processed 28/07/2023 209287196 VISHRAM (000000)
89 KHACHAROD MP-18-001-099-001/87-D
(FARNAKHEDI) 		1718001099NRG24210720230117884 21/07/2023 jagdish 1718001099WL012472 jagdish 00462 UCBA0001463 1547 1547 Processed 28/07/2023 209287196 jagdish (000000)
90 KHACHAROD MP-18-001-099-001/87-D
(FARNAKHEDI) 		1718001099NRG24210720230117885 21/07/2023 rajibai 1718001099WL012472 rajibai 00462 UCBA0001463 1547 1547 Processed 28/07/2023 209287196 rajibai (000000)
91 KHACHAROD MP-18-001-099-002/60
(FARNAKHEDI) 		1718001099NRG24210720230117908 21/07/2023 NAGESHWAR GOYAL 1718001099WL012472 NAGESHWAR GOYAL 00462 UCBA0001463 1547 1547 Processed 28/07/2023 209287196 NAGESHWARGOYAL (000000)
92 KHACHAROD MP-18-001-099-002/97-A
(FARNAKHEDI) 		1718001099NRG24210720230117921 21/07/2023 Ganpht 1718001099WL012472 Ganpht 00462 UCBA0001463 350 350 Processed 28/07/2023 209287196 Ganpht (000000)
SubTotal 6538 6538
93 KHACHAROD MP-18-001-079-001/103
(NAWADA) 		1718001079NRG24200720230116881 21/07/2023 Narayan 1718001079WL012354 Narayan 00691 IPOS0000001 1326 1326 Processed 29/07/2023 209287196 Narayan (000000)
SubTotal 1326 1326
94 KHACHAROD MP-18-001-096-004/76
(PAGARA) 		1718001096NRG24210720230118037 21/07/2023 Akhamshing 1718001096WL012474 Akhamshing 00697 BKID0MG0422 1326 1326 Processed 28/07/2023 209287196 Akhamshing (000000)
95 KHACHAROD MP-18-001-096-004/76
(PAGARA) 		1718001096NRG24210720230118036 21/07/2023 Akhamshing 1718001096WL012474 Akhamshing 00697 BKID0MG0422 1547 1547 Processed 28/07/2023 209287196 Akhamshing (000000)
SubTotal 2873 2873
96 KHACHAROD MP-18-001-066-001/134
(BHANWASA) 		1718001000NRG24210720230118097 21/07/2023 krishnpal singh 1718001WL012476 krishnpal singh 00697 BKID0MG0425 884 884 Processed 28/07/2023 209287196 krishnpalsingh (000000)
SubTotal 884 884
97 KHACHAROD MP-18-001-029-001/64-A
(GINDWANYA) 		1718001000NRG24210720230118091 21/07/2023 gokul singh 1718001WL012475 gokul singh 00697 BKID0MG0426 1326 1326 Processed 28/07/2023 209287196 gokulsingh (000000)
98 KHACHAROD MP-18-001-029-001/64-A
(GINDWANYA) 		1718001000NRG24210720230118090 21/07/2023 gokul singh 1718001WL012475 gokul singh 00697 BKID0MG0426 1326 1326 Processed 28/07/2023 209287196 gokulsingh (000000)
SubTotal 2652 2652
99 KHACHAROD MP-18-001-079-001/210
(NAWADA) 		1718001079NRG24200720230116884 21/07/2023 goverdhan 1718001079WL012354 goverdhan 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 209287196 goverdhan (000000)
SubTotal 1326 1326
Total 131572 131572

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHACHAROD MP1718001_210723FTO_178893 AXIS BANK UTIB0001961 NAGDA 2873
2 KHACHAROD MP1718001_210723FTO_178893 Bank of Baroda BARB0KHACHR KHACHROD 4862
3 KHACHAROD MP1718001_210723FTO_178893 Bank of Baroda BARB0NAGDAX NAGDA, MAHIDPUR ROAD 4199
4 KHACHAROD MP1718001_210723FTO_178893 Bank of Baroda BARB0NAGDAX NAGDA, MP 7099
5 KHACHAROD MP1718001_210723FTO_178893 Bank of Baroda BARB0UNHELX UNHEL 12818
6 KHACHAROD MP1718001_210723FTO_178893 Bank of India BKID0009111 UNHEL 21658
7 KHACHAROD MP1718001_210723FTO_178893 Bank of India BKID0009112 KHACHRAUD 9945
8 KHACHAROD MP1718001_210723FTO_178893 Bank of India BKID0009122 NAGDA 17822
9 KHACHAROD MP1718001_210723FTO_178893 Central Bank Of India CBIN0282519 NAGDA 6630
10 KHACHAROD MP1718001_210723FTO_178893 ICICI BANK ICIC0001436 NAGDA, MADHYA PRADESH 2873
11 KHACHAROD MP1718001_210723FTO_178893 State Bank of India SBIN0001981 ADB KHACHROD 12155
12 KHACHAROD MP1718001_210723FTO_178893 State Bank of India SBIN0005678 NAGDA 1326
13 KHACHAROD MP1718001_210723FTO_178893 State Bank of India SBIN0018250 MADAWADA 1105
14 KHACHAROD MP1718001_210723FTO_178893 State Bank of India SBIN0030370 CITY BRANCH, NAGDA 3978
15 KHACHAROD MP1718001_210723FTO_178893 State Bank of India SBIN0030435 KHACHROD 1326
16 KHACHAROD MP1718001_210723FTO_178893 UCO Bank UCBA0000102 BIRLAGRAM NAGDA 1326
17 KHACHAROD MP1718001_210723FTO_178893 UCO Bank UCBA0000471 NAGDA CITY 3978
18 KHACHAROD MP1718001_210723FTO_178893 UCO Bank UCBA0001463 GHINODA 6538
19 KHACHAROD MP1718001_210723FTO_178893 India Post Payments Bank IPOS0000001 Ujjain 1326
20 KHACHAROD MP1718001_210723FTO_178893 Madhya Pradesh Gramin Bank BKID0MG0422 Unhel 2873
21 KHACHAROD MP1718001_210723FTO_178893 Madhya Pradesh Gramin Bank BKID0MG0425 Khachrod 884
22 KHACHAROD MP1718001_210723FTO_178893 Madhya Pradesh Gramin Bank BKID0MG0426 Nagda Ujjain 2652
23 KHACHAROD MP1718001_210723FTO_178893 Madhya Pradesh Gramin Bank BKID0NAMRGB UNHEL (MPGB) 1326

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