Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:09:03 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718001_180823APB_FTO_224053
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-18-001-002-002/11-A
(GOTHADA) 		1718001002NRG24170820230147427 18/08/2023 Kana 1718001002WL016339 Kana 00045 BARB0KHACHR 1200 1200 Processed 26/08/2023 729077826 Kana UCO BANK(607066)
2 KHACHAROD MP-18-001-002-002/114-B
(GOTHADA) 		1718001002NRG24170820230147428 18/08/2023 shailendra singh 1718001002WL016339 shailendra singh 00045 BARB0KHACHR 1200 1200 Processed 25/08/2023 729077826 shailendrasingh BANK OF BARODA(606985)
3 KHACHAROD MP-18-001-002-002/60
(GOTHADA) 		1718001000NRG24180820230147798 18/08/2023 mangal singh 1718001WL016363 mangal singh 00045 BARB0KHACHR 1200 1200 Processed 25/08/2023 729077826 mangalsingh BANK OF INDIA(508505)
4 KHACHAROD MP-18-001-099-002/109-B
(FARNAKHEDI) 		1718001000NRG24170820230147383 18/08/2023 Chanda Bai 1718001WL016336 Chanda Bai 00045 BARB0KHACHR 1326 1326 Processed 25/08/2023 729077826 ChandaBai BANK OF BARODA(606985)
5 KHACHAROD MP-18-001-099-002/49
(FARNAKHEDI) 		1718001000NRG24170820230147391 18/08/2023 bhagvantabai 1718001WL016336 bhagvantabai 00045 BARB0KHACHR 1326 1326 Processed 25/08/2023 729077826 bhagvantabai BANK OF BARODA(606985)
SubTotal 6252 6252
6 KHACHAROD MP-18-001-043-001/347
(RANIPIPLYA) 		1718001000NRG24170820230147248 18/08/2023 Dinesh 1718001WL016318 Dinesh 00045 BARB0NAGDAX 1547 1547 Processed 25/08/2023 729077826 Dinesh BANK OF INDIA(508505)
7 KHACHAROD MP-18-001-043-001/347
(RANIPIPLYA) 		1718001000NRG24170820230147249 18/08/2023 Sangita bai 1718001WL016318 Sangita bai 00045 BARB0NAGDAX 1547 1547 Processed 25/08/2023 729077826 Sangitabai BANK OF INDIA(508505)
8 KHACHAROD MP-18-001-099-002/80
(FARNAKHEDI) 		1718001000NRG24170820230147392 18/08/2023 BHULIBAI 1718001WL016336 BHULIBAI 00045 BARB0NAGDAX 1326 1326 Processed 25/08/2023 729077826 BHULIBAI BANK OF BARODA(606985)
9 KHACHAROD MP-18-001-117-002/113
(HATAI) 		1718001117NRG24180820230147772 18/08/2023 Tamma bai 1718001117WL016356 Tamma bai 00045 BARB0NAGDAX 1 1 Processed 25/08/2023 729077826 Tammabai BANK OF BARODA(606985)
10 KHACHAROD MP-18-001-117-002/121
(HATAI) 		1718001117NRG24180820230147777 18/08/2023 Dhapu kunvar 1718001117WL016356 Dhapu kunvar 00045 BARB0NAGDAX 1 1 Processed 25/08/2023 729077826 Dhapukunvar BANK OF BARODA(606985)
11 KHACHAROD MP-18-001-117-002/121
(HATAI) 		1718001117NRG24180820230147776 18/08/2023 Rohit singh 1718001117WL016356 Rohit singh 00045 BARB0NAGDAX 1 1 Processed 25/08/2023 729077826 Rohitsingh BANK OF BARODA(606985)
SubTotal 4423 4423
12 KHACHAROD MP-18-001-080-001/187
(CHAMBALPADLAYA) 		1718001080NRG24170820230147512 18/08/2023 Funda kunver 1718001080WL016346 Funda kunver 00045 BARB0UNHELX 1547 1547 Processed 25/08/2023 729077826 Fundakunver BANK OF INDIA(508505)
13 KHACHAROD MP-18-001-080-001/187
(CHAMBALPADLAYA) 		1718001080NRG24170820230147513 18/08/2023 Khumansingh 1718001080WL016346 Khumansingh 00045 BARB0UNHELX 1547 1547 Processed 25/08/2023 729077826 Khumansingh BANK OF BARODA(606985)
SubTotal 3094 3094
14 KHACHAROD MP-18-001-080-001/130-A
(CHAMBALPADLAYA) 		1718001080NRG24170820230147511 18/08/2023 jyoti 1718001080WL016346 jyoti 00048 BKID0009111 1547 1547 Processed 25/08/2023 729077826 jyoti INDIA POST PAYMENTS BANK LIMITED(508528)
15 KHACHAROD MP-18-001-081-001/114-A
(SEKDISULTANPUR) 		1718001000NRG24180820230147808 18/08/2023 Bhima 1718001WL016365 Bhima 00048 BKID0009111 1547 1547 Processed 25/08/2023 729077826 Bhima BANK OF BARODA(606985)
SubTotal 3094 3094
16 KHACHAROD MP-18-001-002-002/47
(GOTHADA) 		1718001002NRG24170820230147429 18/08/2023 Laxman singh 1718001002WL016339 Laxman singh 00048 BKID0009112 1200 1200 Processed 25/08/2023 729077826 Laxmansingh BANK OF BARODA(606985)
17 KHACHAROD MP-18-001-002-002/47
(GOTHADA) 		1718001002NRG24170820230147430 18/08/2023 Sima kunwar 1718001002WL016339 Sima kunwar 00048 BKID0009112 1200 1200 Processed 25/08/2023 729077826 Simakunwar BANK OF INDIA(508505)
18 KHACHAROD MP-18-001-002-002/60
(GOTHADA) 		1718001000NRG24180820230147797 18/08/2023 hakam singh 1718001WL016363 hakam singh 00048 BKID0009112 1200 1200 Processed 25/08/2023 729077826 hakamsingh JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
19 KHACHAROD MP-18-001-099-002/35
(FARNAKHEDI) 		1718001000NRG24170820230147388 18/08/2023 MOHANLAL SUKHRAM GOYAL 1718001WL016336 MOHANLAL SUKHRAM GOYAL 00048 BKID0009112 1326 1326 Processed 25/08/2023 729077826 MOHANLALSUKHRAMGOYAL BANK OF INDIA(508505)
SubTotal 4926 4926
20 KHACHAROD MP-18-001-043-001/346
(RANIPIPLYA) 		1718001000NRG24170820230147246 18/08/2023 jeevan 1718001WL016318 jeevan 00048 BKID0009122 1547 1547 Processed 25/08/2023 729077826 jeevan STATE BANK OF INDIA(508548)
21 KHACHAROD MP-18-001-043-001/346
(RANIPIPLYA) 		1718001000NRG24170820230147247 18/08/2023 sundar bai 1718001WL016318 sundar bai 00048 BKID0009122 1547 1547 Processed 25/08/2023 729077826 sundarbai BANK OF INDIA(508505)
22 KHACHAROD MP-18-001-092-001/17-A
(DHOOMAHEDA) 		1718001092NRG24170820230147523 18/08/2023 Magu Bai 1718001092WL016349 Magu Bai 00048 BKID0009122 1326 1326 Processed 25/08/2023 729077826 MaguBai BANK OF INDIA(508505)
23 KHACHAROD MP-18-001-117-002/118
(HATAI) 		1718001117NRG24180820230147775 18/08/2023 Kailashchand 1718001117WL016356 Kailashchand 00048 BKID0009122 1 1 Processed 25/08/2023 729077826 Kailashchand BANK OF BARODA(606985)
SubTotal 4421 4421
24 KHACHAROD MP-18-001-037-001/270
(NIMBODIYAKALAN) 		1718001000NRG24180820230147796 18/08/2023 sima kunvar 1718001WL016362 sima kunvar 00078 CNRB0005564 1326 1326 Processed 25/08/2023 729077826 simakunvar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
25 KHACHAROD MP-18-001-002-002/60-B
(GOTHADA) 		1718001000NRG24180820230147801 18/08/2023 Mangal Singh 1718001WL016363 Mangal Singh 00078 CNRB0005835 1200 1200 Processed 25/08/2023 729077826 MangalSingh BANK OF BARODA(606985)
26 KHACHAROD MP-18-001-099-002/98-B
(FARNAKHEDI) 		1718001000NRG24170820230147397 18/08/2023 Laxminaryan 1718001WL016336 Laxminaryan 00078 CNRB0005835 1326 1326 Processed 25/08/2023 729077826 Laxminaryan STATE BANK OF INDIA(508548)
SubTotal 2526 2526
27 KHACHAROD MP-18-001-099-001/61-B
(FARNAKHEDI) 		1718001000NRG24170820230147374 18/08/2023 ghansham 1718001WL016336 ghansham 00089 CBIN0281627 1326 1326 Processed 25/08/2023 729077826 ghansham CENTRAL BANK OF INDIA(607115)
28 KHACHAROD MP-18-001-099-001/61-B
(FARNAKHEDI) 		1718001000NRG24170820230147375 18/08/2023 SUdheela Bairagi 1718001WL016336 SUdheela Bairagi 00089 CBIN0281627 1326 1326 Processed 25/08/2023 729077826 SUdheelaBairagi CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
29 KHACHAROD MP-18-001-117-002/109-B
(HATAI) 		1718001117NRG24180820230147768 18/08/2023 mahendrasingh 1718001117WL016356 mahendrasingh 00089 CBIN0282519 1 1 Processed 25/08/2023 729077826 mahendrasingh CENTRAL BANK OF INDIA(607115)
30 KHACHAROD MP-18-001-117-002/109-C
(HATAI) 		1718001117NRG24180820230147769 18/08/2023 jitendra singh 1718001117WL016356 jitendra singh 00089 CBIN0282519 1 1 Processed 25/08/2023 729077826 jitendrasingh CENTRAL BANK OF INDIA(607115)
31 KHACHAROD MP-18-001-117-002/111
(HATAI) 		1718001117NRG24180820230147771 18/08/2023 Kavita 1718001117WL016356 Kavita 00089 CBIN0282519 1 1 Processed 25/08/2023 729077826 Kavita BANK OF BARODA(606985)
32 KHACHAROD MP-18-001-117-002/111
(HATAI) 		1718001117NRG24180820230147770 18/08/2023 Lakhan katariya 1718001117WL016356 Lakhan katariya 00089 CBIN0282519 1 1 Processed 25/08/2023 729077826 Lakhankatariya CENTRAL BANK OF INDIA(607115)
33 KHACHAROD MP-18-001-117-002/117-A
(HATAI) 		1718001117NRG24180820230147773 18/08/2023 SHYAMUBAI 1718001117WL016356 SHYAMUBAI 00089 CBIN0282519 1 1 Processed 25/08/2023 729077826 SHYAMUBAI CENTRAL BANK OF INDIA(607115)
34 KHACHAROD MP-18-001-117-002/19-A
(HATAI) 		1718001117NRG24180820230147778 18/08/2023 Reena 1718001117WL016356 Reena 00089 CBIN0282519 221 221 Processed 25/08/2023 729077826 Reena BANK OF INDIA(508505)
35 KHACHAROD MP-18-001-117-002/200
(HATAI) 		1718001117NRG24180820230147779 18/08/2023 ishvwer singh 1718001117WL016356 ishvwer singh 00089 CBIN0282519 1326 1326 Processed 25/08/2023 729077826 ishvwersingh CENTRAL BANK OF INDIA(607115)
36 KHACHAROD MP-18-001-117-002/200
(HATAI) 		1718001117NRG24180820230147780 18/08/2023 krishna kunwer 1718001117WL016356 krishna kunwer 00089 CBIN0282519 1326 1326 Processed 25/08/2023 729077826 krishnakunwer CENTRAL BANK OF INDIA(607115)
37 KHACHAROD MP-18-001-117-002/91
(HATAI) 		1718001117NRG24180820230147782 18/08/2023 Aasha kunwar 1718001117WL016356 Aasha kunwar 00089 CBIN0282519 1 1 Processed 25/08/2023 729077826 Aashakunwar STATE BANK OF INDIA(508548)
38 KHACHAROD MP-18-001-117-002/91
(HATAI) 		1718001117NRG24180820230147781 18/08/2023 Rahulsingh 1718001117WL016356 Rahulsingh 00089 CBIN0282519 1 1 Processed 25/08/2023 729077826 Rahulsingh BANK OF INDIA(508505)
39 KHACHAROD MP-18-001-117-002/93
(HATAI) 		1718001117NRG24180820230147784 18/08/2023 gopalkunwar 1718001117WL016356 gopalkunwar 00089 CBIN0282519 1 1 Processed 25/08/2023 729077826 gopalkunwar BANK OF BARODA(606985)
40 KHACHAROD MP-18-001-117-002/93
(HATAI) 		1718001117NRG24180820230147783 18/08/2023 KHUSHAL SINGH 1718001117WL016356 KHUSHAL SINGH 00089 CBIN0282519 1 1 Processed 25/08/2023 729077826 KHUSHALSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 2882 2882
41 KHACHAROD MP-18-001-075-001/133
(MADAWADA) 		1718001000NRG24180820230147803 18/08/2023 GEETABAI 1718001WL016364 GEETABAI 00415 SBIN0001981 1326 1326 Processed 25/08/2023 729077826 GEETABAI STATE BANK OF INDIA(508548)
42 KHACHAROD MP-18-001-075-001/133
(MADAWADA) 		1718001000NRG24180820230147802 18/08/2023 NARSINGH 1718001WL016364 NARSINGH 00415 SBIN0001981 1326 1326 Processed 25/08/2023 729077826 NARSINGH NARMADA JHABUA GRAMIN BANK(508515)
43 KHACHAROD MP-18-001-075-001/264
(MADAWADA) 		1718001000NRG24180820230147804 18/08/2023 KAMALABAI 1718001WL016364 KAMALABAI 00415 SBIN0001981 1326 1326 Processed 25/08/2023 729077826 KAMALABAI STATE BANK OF INDIA(508548)
44 KHACHAROD MP-18-001-075-001/377
(MADAWADA) 		1718001000NRG24180820230147805 18/08/2023 MEERABAI 1718001WL016364 MEERABAI 00415 SBIN0001981 1326 1326 Processed 25/08/2023 729077826 MEERABAI STATE BANK OF INDIA(508548)
45 KHACHAROD MP-18-001-099-002/97-B
(FARNAKHEDI) 		1718001000NRG24170820230147395 18/08/2023 Jagdish 1718001WL016336 Jagdish 00415 SBIN0001981 1326 1326 Processed 25/08/2023 729077826 Jagdish STATE BANK OF INDIA(508548)
46 KHACHAROD MP-18-001-099-002/97-B
(FARNAKHEDI) 		1718001000NRG24170820230147396 18/08/2023 SHYAMU BAI 1718001WL016336 SHYAMU BAI 00415 SBIN0001981 1326 1326 Processed 25/08/2023 729077826 SHYAMUBAI STATE BANK OF INDIA(508548)
SubTotal 7956 7956
47 KHACHAROD MP-18-001-026-002/52
(GURADIYAPITRAMAL) 		1718001026NRG24170820230147278 18/08/2023 santosh 1718001026WL016322 santosh 00415 SBIN0005678 1547 1547 Processed 25/08/2023 729077826 santosh STATE BANK OF INDIA(508548)
48 KHACHAROD MP-18-001-081-002/56
(SEKDISULTANPUR) 		1718001000NRG24170820230147241 18/08/2023 CHANDA BAI 1718001WL016316 CHANDA BAI 00415 SBIN0005678 1547 1547 Processed 25/08/2023 729077826 CHANDABAI STATE BANK OF INDIA(508548)
49 KHACHAROD MP-18-001-092-003/28
(DHOOMAHEDA) 		1718001092NRG24170820230147521 18/08/2023 Lakshman 1718001092WL016347 Lakshman 00415 SBIN0005678 1326 1326 Processed 25/08/2023 729077826 Lakshman INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4420 4420
50 KHACHAROD MP-18-001-081-001/114-A
(SEKDISULTANPUR) 		1718001000NRG24180820230147807 18/08/2023 Rambaee 1718001WL016365 Rambaee 00462 UCBA0001142 1547 1547 Processed 25/08/2023 729077826 Rambaee INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
51 KHACHAROD MP-18-001-002-002/60-A
(GOTHADA) 		1718001000NRG24180820230147800 18/08/2023 bhavar singh 1718001WL016363 bhavar singh 00462 UCBA0001463 1200 1200 Processed 25/08/2023 729077826 bhavarsingh BANK OF BARODA(606985)
52 KHACHAROD MP-18-001-002-002/60-A
(GOTHADA) 		1718001000NRG24180820230147799 18/08/2023 bhavar singh 1718001WL016363 bhavar singh 00462 UCBA0001463 1200 1200 Processed 26/08/2023 729077826 bhavarsingh UCO BANK(607066)
53 KHACHAROD MP-18-001-002-002/74-A
(GOTHADA) 		1718001002NRG24170820230147432 18/08/2023 lokendra singh 1718001002WL016339 lokendra singh 00462 UCBA0001463 1200 1200 Processed 25/08/2023 729077826 lokendrasingh BANK OF BARODA(606985)
54 KHACHAROD MP-18-001-002-002/74-A
(GOTHADA) 		1718001002NRG24170820230147431 18/08/2023 lokendra singh 1718001002WL016339 lokendra singh 00462 UCBA0001463 1200 1200 Processed 26/08/2023 729077826 lokendrasingh UCO BANK(607066)
55 KHACHAROD MP-18-001-005-001/179-b
(KESARIYA) 		1718001005NRG24170820230147172 18/08/2023 DILAVER SINGH 1718001005WL016303 DILAVER SINGH 00462 UCBA0001463 1326 1326 Processed 26/08/2023 729077826 DILAVERSINGH UCO BANK(607066)
56 KHACHAROD MP-18-001-005-001/179-b
(KESARIYA) 		1718001005NRG24170820230147173 18/08/2023 Shiva Kunwar 1718001005WL016303 Shiva Kunwar 00462 UCBA0001463 1326 1326 Processed 26/08/2023 729077826 ShivaKunwar UCO BANK(607066)
57 KHACHAROD MP-18-001-099-001/101
(FARNAKHEDI) 		1718001000NRG24170820230147368 18/08/2023 rameshdas 1718001WL016336 rameshdas 00462 UCBA0001463 1326 1326 Processed 26/08/2023 729077826 rameshdas UCO BANK(607066)
58 KHACHAROD MP-18-001-099-001/33-A
(FARNAKHEDI) 		1718001000NRG24170820230147369 18/08/2023 mana bhuvan 1718001WL016336 mana bhuvan 00462 UCBA0001463 1326 1326 Processed 26/08/2023 729077826 manabhuvan UCO BANK(607066)
59 KHACHAROD MP-18-001-099-001/33-B
(FARNAKHEDI) 		1718001000NRG24170820230147370 18/08/2023 dinesh 1718001WL016336 dinesh 00462 UCBA0001463 1326 1326 Processed 26/08/2023 729077826 dinesh UCO BANK(607066)
60 KHACHAROD MP-18-001-099-001/33-C
(FARNAKHEDI) 		1718001000NRG24170820230147371 18/08/2023 Ramgopal 1718001WL016336 Ramgopal 00462 UCBA0001463 1326 1326 Processed 26/08/2023 729077826 Ramgopal UCO BANK(607066)
61 KHACHAROD MP-18-001-099-001/61
(FARNAKHEDI) 		1718001000NRG24170820230147373 18/08/2023 jagdish mohandash 1718001WL016336 jagdish mohandash 00462 UCBA0001463 1326 1326 Processed 26/08/2023 729077826 jagdishmohandash UCO BANK(607066)
62 KHACHAROD MP-18-001-099-001/61
(FARNAKHEDI) 		1718001000NRG24170820230147372 18/08/2023 jagdish mohandash 1718001WL016336 jagdish mohandash 00462 UCBA0001463 1326 1326 Processed 25/08/2023 729077826 jagdishmohandash CANARA BANK(508532)
63 KHACHAROD MP-18-001-099-001/63
(FARNAKHEDI) 		1718001000NRG24170820230147376 18/08/2023 MANGUSINGH RATANJI 1718001WL016336 MANGUSINGH RATANJI 00462 UCBA0001463 1326 1326 Processed 26/08/2023 729077826 MANGUSINGHRATANJI UCO BANK(607066)
64 KHACHAROD MP-18-001-099-001/76-A
(FARNAKHEDI) 		1718001000NRG24170820230147377 18/08/2023 kailash chandar 1718001WL016336 kailash chandar 00462 UCBA0001463 1326 1326 Processed 26/08/2023 729077826 kailashchandar UCO BANK(607066)
65 KHACHAROD MP-18-001-099-001/92-F
(FARNAKHEDI) 		1718001000NRG24170820230147378 18/08/2023 BHURALAL BHAGWAN 1718001WL016336 BHURALAL BHAGWAN 00462 UCBA0001463 1326 1326 Processed 26/08/2023 729077826 BHURALALBHAGWAN UCO BANK(607066)
66 KHACHAROD MP-18-001-099-001/96
(FARNAKHEDI) 		1718001000NRG24170820230147379 18/08/2023 BHARAT SINGH 1718001WL016336 BHARAT SINGH 00462 UCBA0001463 1326 1326 Processed 26/08/2023 729077826 BHARATSINGH UCO BANK(607066)
67 KHACHAROD MP-18-001-099-001/98
(FARNAKHEDI) 		1718001000NRG24170820230147380 18/08/2023 kishorlal 1718001WL016336 kishorlal 00462 UCBA0001463 1326 1326 Processed 26/08/2023 729077826 kishorlal UCO BANK(607066)
68 KHACHAROD MP-18-001-099-002/109
(FARNAKHEDI) 		1718001000NRG24170820230147381 18/08/2023 lilabai 1718001WL016336 lilabai 00462 UCBA0001463 1326 1326 Processed 26/08/2023 729077826 lilabai UCO BANK(607066)
69 KHACHAROD MP-18-001-099-002/109-B
(FARNAKHEDI) 		1718001000NRG24170820230147382 18/08/2023 syamlal 1718001WL016336 syamlal 00462 UCBA0001463 1326 1326 Processed 26/08/2023 729077826 syamlal UCO BANK(607066)
70 KHACHAROD MP-18-001-099-002/112
(FARNAKHEDI) 		1718001000NRG24170820230147387 18/08/2023 Ambaram 1718001WL016336 Ambaram 00462 UCBA0001463 1326 1326 Processed 25/08/2023 729077826 Ambaram BANK OF BARODA(606985)
71 KHACHAROD MP-18-001-099-002/112
(FARNAKHEDI) 		1718001000NRG24170820230147386 18/08/2023 Ambaram 1718001WL016336 Ambaram 00462 UCBA0001463 1326 1326 Processed 25/08/2023 729077826 Ambaram ICICI BANK LTD(508534)
72 KHACHAROD MP-18-001-099-002/35
(FARNAKHEDI) 		1718001000NRG24170820230147389 18/08/2023 RAMKANYA BAI 1718001WL016336 RAMKANYA BAI 00462 UCBA0001463 1326 1326 Processed 25/08/2023 729077826 RAMKANYABAI BANK OF BARODA(606985)
73 KHACHAROD MP-18-001-099-002/49
(FARNAKHEDI) 		1718001000NRG24170820230147390 18/08/2023 Khaneyalal 1718001WL016336 Khaneyalal 00462 UCBA0001463 1326 1326 Processed 25/08/2023 729077826 Khaneyalal ICICI BANK LTD(508534)
74 KHACHAROD MP-18-001-099-002/97-A
(FARNAKHEDI) 		1718001000NRG24170820230147393 18/08/2023 Ganpht 1718001WL016336 Ganpht 00462 UCBA0001463 1326 1326 Processed 26/08/2023 729077826 Ganpht UCO BANK(607066)
SubTotal 31320 31320
75 KHACHAROD MP-18-001-092-001/81
(DHOOMAHEDA) 		1718001092NRG24170820230147524 18/08/2023 jivan singh 1718001092WL016350 jivan singh 00662 BDBL0001512 1326 1326 Processed 25/08/2023 729077826 jivansingh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
76 KHACHAROD MP-18-001-080-001/187-A
(CHAMBALPADLAYA) 		1718001080NRG24170820230147514 18/08/2023 Sharwan Singh 1718001080WL016346 Sharwan Singh 00691 IPOS0000001 1547 1547 Processed 25/08/2023 729077826 SharwanSingh BANK OF BARODA(606985)
77 KHACHAROD MP-18-001-080-001/187-A
(CHAMBALPADLAYA) 		1718001080NRG24170820230147515 18/08/2023 Sonakunwer 1718001080WL016346 Sonakunwer 00691 IPOS0000001 1547 1547 Processed 25/08/2023 729077826 Sonakunwer BANK OF INDIA(508505)
SubTotal 3094 3094
78 KHACHAROD MP-18-001-080-001/187-B
(CHAMBALPADLAYA) 		1718001080NRG24170820230147517 18/08/2023 Dharmendra Singh 1718001080WL016346 Dharmendra Singh 00697 BKID0MG0422 1547 1547 Processed 25/08/2023 729077826 DharmendraSingh NARMADA JHABUA GRAMIN BANK(508515)
79 KHACHAROD MP-18-001-080-001/187-B
(CHAMBALPADLAYA) 		1718001080NRG24170820230147516 18/08/2023 Radha kunwer 1718001080WL016346 Radha kunwer 00697 BKID0MG0422 1547 1547 Processed 25/08/2023 729077826 Radhakunwer INDIA POST PAYMENTS BANK LIMITED(508528)
80 KHACHAROD MP-18-001-080-001/249
(CHAMBALPADLAYA) 		1718001080NRG24170820230147520 18/08/2023 mamata bai 1718001080WL016346 mamata bai 00697 BKID0MG0422 1547 1547 Processed 25/08/2023 729077826 mamatabai NARMADA JHABUA GRAMIN BANK(508515)
81 KHACHAROD MP-18-001-080-001/249
(CHAMBALPADLAYA) 		1718001080NRG24170820230147518 18/08/2023 Ramesh 1718001080WL016346 Ramesh 00697 BKID0MG0422 1547 1547 Processed 25/08/2023 729077826 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
82 KHACHAROD MP-18-001-080-001/249
(CHAMBALPADLAYA) 		1718001080NRG24170820230147519 18/08/2023 Vijay 1718001080WL016346 Vijay 00697 BKID0MG0422 1547 1547 Processed 25/08/2023 729077826 Vijay NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7735 7735
83 KHACHAROD MP-18-001-026-002/128
(GURADIYAPITRAMAL) 		1718001026NRG24170820230147277 18/08/2023 surajmal 1718001026WL016322 surajmal 456001 1547 1547 Processed 26/08/2023 729077826 surajmal UCO BANK(607066)
SubTotal 1547 1547
Total 94541 94541

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHACHAROD MP1718001_180823APB_FTO_224053 68670 1547
2 KHACHAROD MP1718001_180823APB_FTO_224053 Bank of Baroda BARB0KHACHR KHACHROD 6252
3 KHACHAROD MP1718001_180823APB_FTO_224053 Bank of Baroda BARB0NAGDAX NAGDA, MAHIDPUR ROAD 3097
4 KHACHAROD MP1718001_180823APB_FTO_224053 Bank of Baroda BARB0NAGDAX NAGDA, MP 1326
5 KHACHAROD MP1718001_180823APB_FTO_224053 Bank of Baroda BARB0UNHELX UNHEL 3094
6 KHACHAROD MP1718001_180823APB_FTO_224053 Bank of India BKID0009111 UNHEL 3094
7 KHACHAROD MP1718001_180823APB_FTO_224053 Bank of India BKID0009112 KHACHRAUD 4926
8 KHACHAROD MP1718001_180823APB_FTO_224053 Bank of India BKID0009122 NAGDA 4421
9 KHACHAROD MP1718001_180823APB_FTO_224053 Canara Bank CNRB0005564 NAGDA 1326
10 KHACHAROD MP1718001_180823APB_FTO_224053 Canara Bank CNRB0005835 KHACHAROD 2526
11 KHACHAROD MP1718001_180823APB_FTO_224053 Central Bank Of India CBIN0281627 BADAWDA 2652
12 KHACHAROD MP1718001_180823APB_FTO_224053 Central Bank Of India CBIN0282519 NAGDA 2882
13 KHACHAROD MP1718001_180823APB_FTO_224053 State Bank of India SBIN0001981 ADB KHACHROD 7956
14 KHACHAROD MP1718001_180823APB_FTO_224053 State Bank of India SBIN0005678 NAGDA 4420
15 KHACHAROD MP1718001_180823APB_FTO_224053 UCO Bank UCBA0001142 PIPLODA BAGLA 1547
16 KHACHAROD MP1718001_180823APB_FTO_224053 UCO Bank UCBA0001463 GHINODA 31320
17 KHACHAROD MP1718001_180823APB_FTO_224053 Bandhan Bank Limited BDBL0001512 NAGDA 1326
18 KHACHAROD MP1718001_180823APB_FTO_224053 India Post Payments Bank IPOS0000001 Ujjain 3094
19 KHACHAROD MP1718001_180823APB_FTO_224053 Madhya Pradesh Gramin Bank BKID0MG0422 Unhel 7735

Download In Excel