Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:30:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718001_310523APB_FTO_65222
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) 		1718001002NRG24310520230033528 31/05/2023 Kana 1718001002WL004587 Kana 00045 BARB0KHACHR 1105 1105 Processed 03/06/2023 134211254 Kana UCO BANK(607066)
2 KHACHAROD MP-18-001-002-002/11-B
(GOTHADA) 		1718001002NRG24310520230033529 31/05/2023 Kishan 1718001002WL004587 Kishan 00045 BARB0KHACHR 1105 1105 Processed 03/06/2023 134211254 Kishan BANK OF INDIA(508505)
3 KHACHAROD MP-18-001-002-002/114-B
(GOTHADA) 		1718001002NRG24310520230033530 31/05/2023 shailendra singh 1718001002WL004587 shailendra singh 00045 BARB0KHACHR 1105 1105 Processed 03/06/2023 134211254 shailendrasingh BANK OF BARODA(606985)
4 KHACHAROD MP-18-001-013-001/104
(MOKDI) 		1718001013NRG24300520230032929 31/05/2023 GOVINDRAM 1718001013WL004536 GOVINDRAM 00045 BARB0KHACHR 1224 1224 Processed 03/06/2023 134211254 GOVINDRAM BANK OF BARODA(606985)
5 KHACHAROD MP-18-001-016-001/26
(BURANABAD) 		1718001016NRG24300520230033137 31/05/2023 Kirti 1718001016WL004569 Kirti 00045 BARB0KHACHR 1105 1105 Processed 03/06/2023 134211254 Kirti BANK OF INDIA(508505)
6 KHACHAROD MP-18-001-016-001/395
(BURANABAD) 		1718001016NRG24300520230033142 31/05/2023 Kelash Bodana 1718001016WL004569 Kelash Bodana 00045 BARB0KHACHR 1105 1105 Processed 03/06/2023 134211254 KelashBodana STATE BANK OF INDIA(508548)
7 KHACHAROD MP-18-001-016-001/395
(BURANABAD) 		1718001016NRG24300520230033141 31/05/2023 Kelash Bodana 1718001016WL004569 Kelash Bodana 00045 BARB0KHACHR 1105 1105 Processed 03/06/2023 134211254 KelashBodana BANK OF BARODA(606985)
8 KHACHAROD MP-18-001-018-002/204
(NAWATIYA) 		1718001000NRG24300520230032952 31/05/2023 Rameshwar 1718001WL004538 Rameshwar 00045 BARB0KHACHR 1020 1020 Processed 03/06/2023 134211254 Rameshwar STATE BANK OF INDIA(508548)
9 KHACHAROD MP-18-001-020-003/63
(KUMHARWADI) 		1718001020NRG24310520230033596 31/05/2023 rakesh 1718001020WL004594 rakesh 00045 BARB0KHACHR 1326 1326 Processed 03/06/2023 134211254 rakesh BANK OF BARODA(606985)
10 KHACHAROD MP-18-001-063-001/128
(LEKODIYATANK) 		1718001063NRG24310520230033573 31/05/2023 radheshyam 1718001063WL004590 radheshyam 00045 BARB0KHACHR 1170 1170 Processed 03/06/2023 134211254 radheshyam BANK OF BARODA(606985)
11 KHACHAROD MP-18-001-063-001/138
(LEKODIYATANK) 		1718001063NRG24310520230033574 31/05/2023 Sita 1718001063WL004590 Sita 00045 BARB0KHACHR 1170 1170 Processed 03/06/2023 134211254 Sita BANK OF BARODA(606985)
12 KHACHAROD MP-18-001-063-001/138-A
(LEKODIYATANK) 		1718001063NRG24310520230033575 31/05/2023 Pavitra 1718001063WL004590 Pavitra 00045 BARB0KHACHR 1170 1170 Processed 03/06/2023 134211254 Pavitra BANK OF BARODA(606985)
13 KHACHAROD MP-18-001-063-001/162
(LEKODIYATANK) 		1718001063NRG24310520230033577 31/05/2023 Madan lal 1718001063WL004590 Madan lal 00045 BARB0KHACHR 1170 1170 Processed 03/06/2023 134211254 Madanlal BANK OF BARODA(606985)
14 KHACHAROD MP-18-001-063-001/98-A
(LEKODIYATANK) 		1718001063NRG24310520230033584 31/05/2023 Lakhan singh 1718001063WL004590 Lakhan singh 00045 BARB0KHACHR 1170 1170 Processed 03/06/2023 134211254 Lakhansingh BANK OF BARODA(606985)
SubTotal 16050 16050
15 KHACHAROD MP-18-001-016-001/4
(BURANABAD) 		1718001016NRG24300520230033143 31/05/2023 TUFAN 1718001016WL004569 TUFAN 00045 BARB0NAGDAX 1105 1105 Processed 03/06/2023 134211254 TUFAN BANK OF BARODA(606985)
16 KHACHAROD MP-18-001-016-001/411
(BURANABAD) 		1718001016NRG24300520230033150 31/05/2023 kisan 1718001016WL004569 kisan 00045 BARB0NAGDAX 1105 1105 Processed 03/06/2023 134211254 kisan UCO BANK(607066)
17 KHACHAROD MP-18-001-016-001/411
(BURANABAD) 		1718001016NRG24300520230033149 31/05/2023 kisan 1718001016WL004569 kisan 00045 BARB0NAGDAX 1105 1105 Processed 03/06/2023 134211254 kisan BANK OF BARODA(606985)
18 KHACHAROD MP-18-001-027-004/66-A
(NIPANYA) 		1718001027NRG24310520230033616 31/05/2023 shivnaryan 1718001027WL004597 shivnaryan 00045 BARB0NAGDAX 1547 1547 Processed 03/06/2023 134211254 shivnaryan STATE BANK OF INDIA(508548)
19 KHACHAROD MP-18-001-117-002/109
(HATAI) 		1718001117NRG24300520230033155 31/05/2023 jitendrasingh 1718001117WL004572 jitendrasingh 00045 BARB0NAGDAX 884 884 Processed 03/06/2023 134211254 jitendrasingh BANK OF BARODA(606985)
20 KHACHAROD MP-18-001-117-002/121
(HATAI) 		1718001117NRG24300520230033170 31/05/2023 Dhapu kunvar 1718001117WL004572 Dhapu kunvar 00045 BARB0NAGDAX 884 884 Processed 03/06/2023 134211254 Dhapukunvar BANK OF BARODA(606985)
21 KHACHAROD MP-18-001-117-002/121
(HATAI) 		1718001117NRG24300520230033169 31/05/2023 Rohit singh 1718001117WL004572 Rohit singh 00045 BARB0NAGDAX 884 884 Processed 03/06/2023 134211254 Rohitsingh BANK OF BARODA(606985)
SubTotal 7514 7514
22 KHACHAROD MP-18-001-081-001/56-B
(SEKDISULTANPUR) 		1718001000NRG24310520230033641 31/05/2023 Ambaram 1718001WL004601 Ambaram 00048 BKID0009111 1547 1547 Processed 03/06/2023 134211254 Ambaram AIRTEL PAYMENTS BANK LIMITED(990288)
23 KHACHAROD MP-18-001-081-001/56-B
(SEKDISULTANPUR) 		1718001000NRG24310520230033642 31/05/2023 Omprakash 1718001WL004601 Omprakash 00048 BKID0009111 1547 1547 Processed 03/06/2023 134211254 Omprakash UCO BANK(607066)
24 KHACHAROD MP-18-001-081-002/61
(SEKDISULTANPUR) 		1718001000NRG24310520230033647 31/05/2023 mamta 1718001WL004601 mamta 00048 BKID0009111 1547 1547 Processed 03/06/2023 134211254 mamta BANK OF INDIA(508505)
25 KHACHAROD MP-18-001-081-002/61
(SEKDISULTANPUR) 		1718001000NRG24310520230033645 31/05/2023 sangita 1718001WL004601 sangita 00048 BKID0009111 1547 1547 Processed 03/06/2023 134211254 sangita BANK OF INDIA(508505)
SubTotal 6188 6188
26 KHACHAROD MP-18-001-002-002/22-C
(GOTHADA) 		1718001002NRG24310520230033533 31/05/2023 Maya Bai 1718001002WL004587 Maya Bai 00048 BKID0009112 1105 1105 Processed 03/06/2023 134211254 MayaBai BANK OF INDIA(508505)
27 KHACHAROD MP-18-001-002-002/77
(GOTHADA) 		1718001002NRG24310520230033540 31/05/2023 krishna kunwar 1718001002WL004587 krishna kunwar 00048 BKID0009112 1105 1105 Processed 03/06/2023 134211254 krishnakunwar BANK OF INDIA(508505)
28 KHACHAROD MP-18-001-012-001/19
(JHIRMIRA) 		1718001000NRG24310520230033630 31/05/2023 BHAGVANSINGH 1718001WL004600 BHAGVANSINGH 00048 BKID0009112 1326 1326 Processed 03/06/2023 134211254 BHAGVANSINGH BANK OF INDIA(508505)
29 KHACHAROD MP-18-001-012-001/60
(JHIRMIRA) 		1718001000NRG24310520230033635 31/05/2023 Dasharath 1718001WL004600 Dasharath 00048 BKID0009112 1326 1326 Processed 03/06/2023 134211254 Dasharath UCO BANK(607066)
30 KHACHAROD MP-18-001-016-001/156
(BURANABAD) 		1718001016NRG24300520230033129 31/05/2023 JAGDISH 1718001016WL004569 JAGDISH 00048 BKID0009112 1105 1105 Processed 03/06/2023 134211254 JAGDISH UCO BANK(607066)
31 KHACHAROD MP-18-001-016-001/207
(BURANABAD) 		1718001016NRG24300520230033152 31/05/2023 GOPAL 1718001016WL004570 GOPAL 00048 BKID0009112 221 221 Processed 03/06/2023 134211254 GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
32 KHACHAROD MP-18-001-016-001/308
(BURANABAD) 		1718001016NRG24300520230033140 31/05/2023 harikisan 1718001016WL004569 harikisan 00048 BKID0009112 1105 1105 Processed 03/06/2023 134211254 harikisan INDIA POST PAYMENTS BANK LIMITED(508528)
33 KHACHAROD MP-18-001-016-001/308
(BURANABAD) 		1718001016NRG24300520230033139 31/05/2023 harikishan 1718001016WL004569 harikishan 00048 BKID0009112 1105 1105 Processed 03/06/2023 134211254 harikishan BANK OF INDIA(508505)
34 KHACHAROD MP-18-001-016-001/308
(BURANABAD) 		1718001016NRG24300520230033138 31/05/2023 harikishan 1718001016WL004569 harikishan 00048 BKID0009112 1105 1105 Processed 03/06/2023 134211254 harikishan INDIA POST PAYMENTS BANK LIMITED(508528)
35 KHACHAROD MP-18-001-016-001/401
(BURANABAD) 		1718001016NRG24300520230033145 31/05/2023 lakhan 1718001016WL004569 lakhan 00048 BKID0009112 1105 1105 Processed 03/06/2023 134211254 lakhan BANK OF BARODA(606985)
36 KHACHAROD MP-18-001-016-001/401
(BURANABAD) 		1718001016NRG24300520230033144 31/05/2023 lakhan 1718001016WL004569 lakhan 00048 BKID0009112 1105 1105 Processed 03/06/2023 134211254 lakhan BANK OF INDIA(508505)
37 KHACHAROD MP-18-001-018-002/117-A
(NAWATIYA) 		1718001000NRG24300520230032941 31/05/2023 laxman 1718001WL004538 laxman 00048 BKID0009112 1020 1020 Processed 03/06/2023 134211254 laxman BANK OF INDIA(508505)
38 KHACHAROD MP-18-001-018-002/117-A
(NAWATIYA) 		1718001000NRG24300520230032942 31/05/2023 sangita 1718001WL004538 sangita 00048 BKID0009112 1020 1020 Processed 03/06/2023 134211254 sangita BANK OF INDIA(508505)
39 KHACHAROD MP-18-001-018-002/127-F
(NAWATIYA) 		1718001000NRG24300520230032943 31/05/2023 Mukesh 1718001WL004538 Mukesh 00048 BKID0009112 1020 1020 Processed 03/06/2023 134211254 Mukesh BANK OF INDIA(508505)
40 KHACHAROD MP-18-001-018-002/151-B
(NAWATIYA) 		1718001000NRG24300520230032945 31/05/2023 anokhilal 1718001WL004538 anokhilal 00048 BKID0009112 1020 1020 Processed 03/06/2023 134211254 anokhilal BANK OF INDIA(508505)
41 KHACHAROD MP-18-001-018-002/158
(NAWATIYA) 		1718001000NRG24300520230032947 31/05/2023 pepa 1718001WL004538 pepa 00048 BKID0009112 1020 1020 Processed 03/06/2023 134211254 pepa BANK OF INDIA(508505)
42 KHACHAROD MP-18-001-018-002/158
(NAWATIYA) 		1718001000NRG24300520230032946 31/05/2023 radheshyam 1718001WL004538 radheshyam 00048 BKID0009112 1020 1020 Processed 03/06/2023 134211254 radheshyam BANK OF INDIA(508505)
43 KHACHAROD MP-18-001-018-002/173
(NAWATIYA) 		1718001000NRG24300520230032950 31/05/2023 Govind bai 1718001WL004538 Govind bai 00048 BKID0009112 1020 1020 Processed 03/06/2023 134211254 Govindbai BANK OF INDIA(508505)
44 KHACHAROD MP-18-001-018-002/173
(NAWATIYA) 		1718001000NRG24300520230032949 31/05/2023 nageshwar 1718001WL004538 nageshwar 00048 BKID0009112 1020 1020 Processed 03/06/2023 134211254 nageshwar BANK OF INDIA(508505)
45 KHACHAROD MP-18-001-020-002/22
(KUMHARWADI) 		1718001020NRG24310520230033593 31/05/2023 bhanvar bai 1718001020WL004593 bhanvar bai 00048 BKID0009112 1326 1326 Processed 03/06/2023 134211254 bhanvarbai BANK OF INDIA(508505)
46 KHACHAROD MP-18-001-020-002/22
(KUMHARWADI) 		1718001020NRG24310520230033594 31/05/2023 sagar bai 1718001020WL004593 sagar bai 00048 BKID0009112 1326 1326 Processed 03/06/2023 134211254 sagarbai BANK OF INDIA(508505)
47 KHACHAROD MP-18-001-020-002/31
(KUMHARWADI) 		1718001020NRG24310520230033591 31/05/2023 Amarsingh 1718001020WL004592 Amarsingh 00048 BKID0009112 1326 1326 Processed 03/06/2023 134211254 Amarsingh BANK OF INDIA(508505)
48 KHACHAROD MP-18-001-063-001/115
(LEKODIYATANK) 		1718001063NRG24310520230033572 31/05/2023 darbar singh 1718001063WL004590 darbar singh 00048 BKID0009112 1170 1170 Processed 03/06/2023 134211254 darbarsingh CENTRAL BANK OF INDIA(607115)
49 KHACHAROD MP-18-001-063-001/5
(LEKODIYATANK) 		1718001063NRG24310520230033581 31/05/2023 rajaram 1718001063WL004590 rajaram 00048 BKID0009112 1170 1170 Processed 03/06/2023 134211254 rajaram BANK OF INDIA(508505)
50 KHACHAROD MP-18-001-081-002/61
(SEKDISULTANPUR) 		1718001000NRG24310520230033646 31/05/2023 sohan 1718001WL004601 sohan 00048 BKID0009112 1547 1547 Processed 03/06/2023 134211254 sohan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27738 27738
51 KHACHAROD MP-18-001-012-001/93
(JHIRMIRA) 		1718001000NRG24310520230033638 31/05/2023 JAGDISH NATH 1718001WL004600 JAGDISH NATH 00048 BKID0009122 1326 1326 Processed 03/06/2023 134211254 JAGDISHNATH ICICI BANK LTD(508534)
52 KHACHAROD MP-18-001-013-001/224
(MOKDI) 		1718001013NRG24300520230032938 31/05/2023 KAILASH BAI 1718001013WL004536 KAILASH BAI 00048 BKID0009122 1224 1224 Processed 03/06/2023 134211254 KAILASHBAI UCO BANK(607066)
53 KHACHAROD MP-18-001-013-001/224
(MOKDI) 		1718001013NRG24300520230032936 31/05/2023 KAILASH BAI 1718001013WL004536 KAILASH BAI 00048 BKID0009122 1224 1224 Processed 03/06/2023 134211254 KAILASHBAI BANK OF INDIA(508505)
54 KHACHAROD MP-18-001-027-004/133
(NIPANYA) 		1718001027NRG24310520230033610 31/05/2023 prkash 1718001027WL004597 prkash 00048 BKID0009122 1547 1547 Processed 03/06/2023 134211254 prkash BANK OF INDIA(508505)
55 KHACHAROD MP-18-001-117-002/109-C
(HATAI) 		1718001117NRG24300520230033159 31/05/2023 ishwarkunvar 1718001117WL004572 ishwarkunvar 00048 BKID0009122 884 884 Processed 03/06/2023 134211254 ishwarkunvar BANK OF INDIA(508505)
56 KHACHAROD MP-18-001-117-002/118
(HATAI) 		1718001117NRG24300520230033167 31/05/2023 Aakash 1718001117WL004572 Aakash 00048 BKID0009122 884 884 Processed 03/06/2023 134211254 Aakash BANK OF INDIA(508505)
57 KHACHAROD MP-18-001-117-002/118
(HATAI) 		1718001117NRG24300520230033168 31/05/2023 Kailashchand 1718001117WL004572 Kailashchand 00048 BKID0009122 884 884 Processed 03/06/2023 134211254 Kailashchand BANK OF BARODA(606985)
SubTotal 7973 7973
58 KHACHAROD MP-18-001-002-002/103-D
(GOTHADA) 		1718001002NRG24310520230033527 31/05/2023 Babulal 1718001002WL004587 Babulal 00078 CNRB0005835 1105 1105 Processed 03/06/2023 134211254 Babulal CANARA BANK(508532)
59 KHACHAROD MP-18-001-012-001/31
(JHIRMIRA) 		1718001000NRG24310520230033620 31/05/2023 LILABAI 1718001WL004599 LILABAI 00078 CNRB0005835 1326 1326 Processed 03/06/2023 134211254 LILABAI CANARA BANK(508532)
60 KHACHAROD MP-18-001-012-001/60
(JHIRMIRA) 		1718001000NRG24310520230033636 31/05/2023 DASHRATH 1718001WL004600 DASHRATH 00078 CNRB0005835 1326 1326 Processed 03/06/2023 134211254 DASHRATH CANARA BANK(508532)
61 KHACHAROD MP-18-001-016-001/200
(BURANABAD) 		1718001016NRG24300520230033136 31/05/2023 alla uddin 1718001016WL004569 alla uddin 00078 CNRB0005835 1105 1105 Processed 03/06/2023 134211254 allauddin BANK OF INDIA(508505)
62 KHACHAROD MP-18-001-016-001/406
(BURANABAD) 		1718001016NRG24300520230033146 31/05/2023 akbar 1718001016WL004569 akbar 00078 CNRB0005835 1105 1105 Processed 03/06/2023 134211254 akbar BANK OF INDIA(508505)
63 KHACHAROD MP-18-001-016-001/408
(BURANABAD) 		1718001016NRG24300520230033148 31/05/2023 rustam mansuri 1718001016WL004569 rustam mansuri 00078 CNRB0005835 1105 1105 Processed 03/06/2023 134211254 rustammansuri INDIA POST PAYMENTS BANK LIMITED(508528)
64 KHACHAROD MP-18-001-016-001/408
(BURANABAD) 		1718001016NRG24300520230033147 31/05/2023 rustam mansuri 1718001016WL004569 rustam mansuri 00078 CNRB0005835 1105 1105 Processed 03/06/2023 134211254 rustammansuri BANK OF INDIA(508505)
65 KHACHAROD MP-18-001-018-002/204
(NAWATIYA) 		1718001000NRG24300520230032954 31/05/2023 Surendra Bai 1718001WL004538 Surendra Bai 00078 CNRB0005835 1020 1020 Processed 03/06/2023 134211254 SurendraBai STATE BANK OF INDIA(508548)
SubTotal 9197 9197
66 KHACHAROD MP-18-001-117-001/24
(HATAI) 		1718001117NRG24300520230033154 31/05/2023 sevaram 1718001117WL004572 sevaram 00089 CBIN0282519 1326 1326 Processed 03/06/2023 134211254 sevaram UCO BANK(607066)
67 KHACHAROD MP-18-001-117-002/109-B
(HATAI) 		1718001117NRG24300520230033157 31/05/2023 mahendrasingh 1718001117WL004572 mahendrasingh 00089 CBIN0282519 884 884 Processed 03/06/2023 134211254 mahendrasingh CENTRAL BANK OF INDIA(607115)
68 KHACHAROD MP-18-001-117-002/109-C
(HATAI) 		1718001117NRG24300520230033160 31/05/2023 jitendra singh 1718001117WL004572 jitendra singh 00089 CBIN0282519 884 884 Processed 03/06/2023 134211254 jitendrasingh CENTRAL BANK OF INDIA(607115)
69 KHACHAROD MP-18-001-117-002/109-D
(HATAI) 		1718001117NRG24300520230033161 31/05/2023 sumersingh 1718001117WL004572 sumersingh 00089 CBIN0282519 884 884 Processed 03/06/2023 134211254 sumersingh JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
70 KHACHAROD MP-18-001-117-002/111
(HATAI) 		1718001117NRG24300520230033164 31/05/2023 Kavita 1718001117WL004572 Kavita 00089 CBIN0282519 884 884 Processed 03/06/2023 134211254 Kavita BANK OF BARODA(606985)
71 KHACHAROD MP-18-001-117-002/111
(HATAI) 		1718001117NRG24300520230033163 31/05/2023 Lakhan katariya 1718001117WL004572 Lakhan katariya 00089 CBIN0282519 884 884 Processed 03/06/2023 134211254 Lakhankatariya CENTRAL BANK OF INDIA(607115)
72 KHACHAROD MP-18-001-117-002/117-A
(HATAI) 		1718001117NRG24300520230033165 31/05/2023 SHYAMUBAI 1718001117WL004572 SHYAMUBAI 00089 CBIN0282519 884 884 Processed 03/06/2023 134211254 SHYAMUBAI CENTRAL BANK OF INDIA(607115)
73 KHACHAROD MP-18-001-117-002/227
(HATAI) 		1718001117NRG24300520230033171 31/05/2023 Bhom Singh 1718001117WL004572 Bhom Singh 00089 CBIN0282519 884 884 Processed 03/06/2023 134211254 BhomSingh CENTRAL BANK OF INDIA(607115)
74 KHACHAROD MP-18-001-117-002/227
(HATAI) 		1718001117NRG24300520230033172 31/05/2023 Vinod Kunwar 1718001117WL004572 Vinod Kunwar 00089 CBIN0282519 884 884 Processed 03/06/2023 134211254 VinodKunwar CENTRAL BANK OF INDIA(607115)
75 KHACHAROD MP-18-001-117-002/86-A
(HATAI) 		1718001117NRG24300520230033175 31/05/2023 sachin singh 1718001117WL004572 sachin singh 00089 CBIN0282519 884 884 Processed 03/06/2023 134211254 sachinsingh CENTRAL BANK OF INDIA(607115)
76 KHACHAROD MP-18-001-117-002/86-A
(HATAI) 		1718001117NRG24300520230033176 31/05/2023 simakunwer 1718001117WL004572 simakunwer 00089 CBIN0282519 884 884 Processed 03/06/2023 134211254 simakunwer CENTRAL BANK OF INDIA(607115)
77 KHACHAROD MP-18-001-117-002/91
(HATAI) 		1718001117NRG24300520230033178 31/05/2023 Aasha kunwar 1718001117WL004572 Aasha kunwar 00089 CBIN0282519 884 884 Processed 03/06/2023 134211254 Aashakunwar STATE BANK OF INDIA(508548)
78 KHACHAROD MP-18-001-117-002/91
(HATAI) 		1718001117NRG24300520230033177 31/05/2023 Rahulsingh 1718001117WL004572 Rahulsingh 00089 CBIN0282519 884 884 Processed 03/06/2023 134211254 Rahulsingh BANK OF INDIA(508505)
79 KHACHAROD MP-18-001-117-002/93
(HATAI) 		1718001117NRG24300520230033179 31/05/2023 KHUSHAL SINGH 1718001117WL004572 KHUSHAL SINGH 00089 CBIN0282519 884 884 Processed 03/06/2023 134211254 KHUSHALSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 12818 12818
80 KHACHAROD MP-18-001-117-002/228
(HATAI) 		1718001117NRG24300520230033173 31/05/2023 Bhupendra Singh 1718001117WL004572 Bhupendra Singh 00152 HDFC0002449 884 884 Processed 03/06/2023 134211254 BhupendraSingh CENTRAL BANK OF INDIA(607115)
81 KHACHAROD MP-18-001-117-002/228
(HATAI) 		1718001117NRG24300520230033174 31/05/2023 Radha Kunwar 1718001117WL004572 Radha Kunwar 00152 HDFC0002449 884 884 Processed 03/06/2023 134211254 RadhaKunwar BANK OF INDIA(508505)
SubTotal 1768 1768
82 KHACHAROD MP-18-001-013-001/172
(MOKDI) 		1718001013NRG24300520230032934 31/05/2023 SHYAMLAL DAMAMI 1718001013WL004536 SHYAMLAL DAMAMI 00165 IBKL0001815 1224 1224 Processed 03/06/2023 134211254 SHYAMLALDAMAMI IDBI BANK(607095)
83 KHACHAROD MP-18-001-063-001/216-A
(LEKODIYATANK) 		1718001063NRG24310520230033579 31/05/2023 bhavna 1718001063WL004590 bhavna 00165 IBKL0001815 1170 1170 Processed 03/06/2023 134211254 bhavna UCO BANK(607066)
84 KHACHAROD MP-18-001-063-001/216-A
(LEKODIYATANK) 		1718001063NRG24310520230033578 31/05/2023 virendra 1718001063WL004590 virendra 00165 IBKL0001815 1170 1170 Processed 03/06/2023 134211254 virendra CANARA BANK(508532)
85 KHACHAROD MP-18-001-063-001/71-A
(LEKODIYATANK) 		1718001063NRG24310520230033583 31/05/2023 Babu 1718001063WL004590 Babu 00165 IBKL0001815 1170 1170 Processed 03/06/2023 134211254 Babu IDBI BANK(607095)
SubTotal 4734 4734
86 KHACHAROD MP-18-001-012-001/41
(JHIRMIRA) 		1718001000NRG24310520230033633 31/05/2023 Mangibai 1718001WL004600 Mangibai 00168 ICIC0000538 1326 1326 Processed 03/06/2023 134211254 Mangibai ICICI BANK LTD(508534)
87 KHACHAROD MP-18-001-012-002/40
(JHIRMIRA) 		1718001000NRG24310520230033625 31/05/2023 Magusing 1718001WL004599 Magusing 00168 ICIC0000538 1326 1326 Processed 03/06/2023 134211254 Magusing UCO BANK(607066)
88 KHACHAROD MP-18-001-012-002/46
(JHIRMIRA) 		1718001000NRG24310520230033627 31/05/2023 Gopalsing 1718001WL004599 Gopalsing 00168 ICIC0000538 1326 1326 Processed 03/06/2023 134211254 Gopalsing ICICI BANK LTD(508534)
SubTotal 3978 3978
89 KHACHAROD MP-18-001-081-001/113
(SEKDISULTANPUR) 		1718001000NRG24310520230033640 31/05/2023 manu bai 1718001WL004601 manu bai 00354 PUNB0116100 1547 1547 Processed 03/06/2023 134211254 manubai UCO BANK(607066)
90 KHACHAROD MP-18-001-081-002/14
(SEKDISULTANPUR) 		1718001000NRG24310520230033644 31/05/2023 gajraj 1718001WL004601 gajraj 00354 PUNB0116100 1547 1547 Processed 03/06/2023 134211254 gajraj PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
91 KHACHAROD MP-18-001-002-002/77-B
(GOTHADA) 		1718001002NRG24310520230033541 31/05/2023 Chandar singh 1718001002WL004587 Chandar singh 00415 SBIN0001981 1105 1105 Processed 03/06/2023 134211254 Chandarsingh STATE BANK OF INDIA(508548)
92 KHACHAROD MP-18-001-012-001/31-A
(JHIRMIRA) 		1718001000NRG24310520230033621 31/05/2023 Bhuvannath 1718001WL004599 Bhuvannath 00415 SBIN0001981 1326 1326 Processed 03/06/2023 134211254 Bhuvannath ICICI BANK LTD(508534)
93 KHACHAROD MP-18-001-013-001/267
(MOKDI) 		1718001013NRG24300520230032939 31/05/2023 BADRILAL 1718001013WL004536 BADRILAL 00415 SBIN0001981 1224 1224 Processed 03/06/2023 134211254 BADRILAL CANARA BANK(508532)
94 KHACHAROD MP-18-001-016-001/176
(BURANABAD) 		1718001016NRG24300520230033130 31/05/2023 nageshvar 1718001016WL004569 nageshvar 00415 SBIN0001981 1105 1105 Processed 03/06/2023 134211254 nageshvar UCO BANK(607066)
95 KHACHAROD MP-18-001-016-001/182-A
(BURANABAD) 		1718001016NRG24300520230033135 31/05/2023 TARACHAND 1718001016WL004569 TARACHAND 00415 SBIN0001981 1105 1105 Processed 03/06/2023 134211254 TARACHAND BANK OF BARODA(606985)
96 KHACHAROD MP-18-001-018-002/171
(NAWATIYA) 		1718001000NRG24300520230032948 31/05/2023 radheshyam 1718001WL004538 radheshyam 00415 SBIN0001981 1020 1020 Processed 03/06/2023 134211254 radheshyam STATE BANK OF INDIA(508548)
97 KHACHAROD MP-18-001-018-002/204
(NAWATIYA) 		1718001000NRG24300520230032953 31/05/2023 ambaram 1718001WL004538 ambaram 00415 SBIN0001981 1020 1020 Processed 03/06/2023 134211254 ambaram BANK OF BARODA(606985)
98 KHACHAROD MP-18-001-018-002/214
(NAWATIYA) 		1718001000NRG24300520230032955 31/05/2023 prahlad 1718001WL004538 prahlad 00415 SBIN0001981 1020 1020 Processed 03/06/2023 134211254 prahlad UCO BANK(607066)
99 KHACHAROD MP-18-001-020-003/63
(KUMHARWADI) 		1718001020NRG24310520230033595 31/05/2023 khushal singh 1718001020WL004594 khushal singh 00415 SBIN0001981 1326 1326 Processed 03/06/2023 134211254 khushalsingh BANK OF INDIA(508505)
SubTotal 10251 10251
100 KHACHAROD MP-18-001-012-001/104-A
(JHIRMIRA) 		1718001000NRG24310520230033629 31/05/2023 RAJI BAI 1718001WL004600 RAJI BAI 00415 SBIN0005678 1326 1326 Processed 03/06/2023 134211254 RAJIBAI STATE BANK OF INDIA(508548)
101 KHACHAROD MP-18-001-018-002/217-A
(NAWATIYA) 		1718001000NRG24300520230032956 31/05/2023 Shivnarayan 1718001WL004538 Shivnarayan 00415 SBIN0005678 1020 1020 Processed 03/06/2023 134211254 Shivnarayan STATE BANK OF INDIA(508548)
SubTotal 2346 2346
102 KHACHAROD MP-18-001-027-004/66-A
(NIPANYA) 		1718001027NRG24310520230033617 31/05/2023 krishna bai 1718001027WL004597 krishna bai 00415 SBIN0030370 1547 1547 Processed 03/06/2023 134211254 krishnabai STATE BANK OF INDIA(508548)
103 KHACHAROD MP-18-001-063-001/154
(LEKODIYATANK) 		1718001063NRG24310520230033576 31/05/2023 SHER SINGH 1718001063WL004590 SHER SINGH 00415 SBIN0030370 1170 1170 Processed 03/06/2023 134211254 SHERSINGH STATE BANK OF INDIA(508548)
SubTotal 2717 2717
104 KHACHAROD MP-18-001-018-002/151-A
(NAWATIYA) 		1718001000NRG24300520230032944 31/05/2023 ishwar 1718001WL004538 ishwar 00415 SBIN0030435 1020 1020 Processed 03/06/2023 134211254 ishwar STATE BANK OF INDIA(508548)
105 KHACHAROD MP-18-001-063-001/61
(LEKODIYATANK) 		1718001063NRG24310520230033582 31/05/2023 omprakash 1718001063WL004590 omprakash 00415 SBIN0030435 1170 1170 Processed 03/06/2023 134211254 omprakash AXIS BANK(607153)
SubTotal 2190 2190
106 KHACHAROD MP-18-001-081-001/86-D
(SEKDISULTANPUR) 		1718001000NRG24310520230033643 31/05/2023 Gokul 1718001WL004601 Gokul 00462 UCBA0001142 1547 1547 Processed 03/06/2023 134211254 Gokul UCO BANK(607066)
SubTotal 1547 1547
107 KHACHAROD MP-18-001-002-002/20
(GOTHADA) 		1718001002NRG24310520230033532 31/05/2023 nandi bai 1718001002WL004587 nandi bai 00462 UCBA0001463 1105 1105 Processed 03/06/2023 134211254 nandibai BANK OF BARODA(606985)
108 KHACHAROD MP-18-001-002-002/20
(GOTHADA) 		1718001002NRG24310520230033531 31/05/2023 nandi bai 1718001002WL004587 nandi bai 00462 UCBA0001463 5 5 Processed 03/06/2023 134211254 nandibai UCO BANK(607066)
109 KHACHAROD MP-18-001-002-002/45
(GOTHADA) 		1718001002NRG24310520230033535 31/05/2023 bane singh 1718001002WL004587 bane singh 00462 UCBA0001463 1105 1105 Processed 03/06/2023 134211254 banesingh BANK OF BARODA(606985)
110 KHACHAROD MP-18-001-002-002/45
(GOTHADA) 		1718001002NRG24310520230033534 31/05/2023 bane singh 1718001002WL004587 bane singh 00462 UCBA0001463 1105 1105 Processed 03/06/2023 134211254 banesingh BANK OF BARODA(606985)
111 KHACHAROD MP-18-001-002-002/77
(GOTHADA) 		1718001002NRG24310520230033539 31/05/2023 vctar singh 1718001002WL004587 vctar singh 00462 UCBA0001463 1105 1105 Processed 03/06/2023 134211254 vctarsingh UCO BANK(607066)
112 KHACHAROD MP-18-001-012-001/33
(JHIRMIRA) 		1718001000NRG24310520230033622 31/05/2023 NANDANATH 1718001WL004599 NANDANATH 00462 UCBA0001463 1326 1326 Processed 03/06/2023 134211254 NANDANATH UCO BANK(607066)
113 KHACHAROD MP-18-001-012-001/41
(JHIRMIRA) 		1718001000NRG24310520230033632 31/05/2023 NARSINGH NATH 1718001WL004600 NARSINGH NATH 00462 UCBA0001463 1326 1326 Processed 03/06/2023 134211254 NARSINGHNATH STATE BANK OF INDIA(508548)
114 KHACHAROD MP-18-001-012-001/41-A
(JHIRMIRA) 		1718001000NRG24310520230033634 31/05/2023 SANJAY NATH 1718001WL004600 SANJAY NATH 00462 UCBA0001463 1326 1326 Processed 03/06/2023 134211254 SANJAYNATH UCO BANK(607066)
115 KHACHAROD MP-18-001-012-001/44
(JHIRMIRA) 		1718001000NRG24310520230033623 31/05/2023 BHAGVAN SINGH 1718001WL004599 BHAGVAN SINGH 00462 UCBA0001463 1326 1326 Processed 03/06/2023 134211254 BHAGVANSINGH UCO BANK(607066)
116 KHACHAROD MP-18-001-012-001/50
(JHIRMIRA) 		1718001000NRG24310520230033624 31/05/2023 ANITABAI 1718001WL004599 ANITABAI 00462 UCBA0001463 100 100 Processed 03/06/2023 134211254 ANITABAI UCO BANK(607066)
117 KHACHAROD MP-18-001-012-001/93
(JHIRMIRA) 		1718001000NRG24310520230033639 31/05/2023 PREM BAI 1718001WL004600 PREM BAI 00462 UCBA0001463 1326 1326 Processed 03/06/2023 134211254 PREMBAI ICICI BANK LTD(508534)
118 KHACHAROD MP-18-001-012-002/42
(JHIRMIRA) 		1718001000NRG24310520230033626 31/05/2023 nandi bai 1718001WL004599 nandi bai 00462 UCBA0001463 1326 1326 Processed 03/06/2023 134211254 nandibai STATE BANK OF INDIA(508548)
119 KHACHAROD MP-18-001-013-001/104
(MOKDI) 		1718001013NRG24300520230032930 31/05/2023 NATHI BAI 1718001013WL004536 NATHI BAI 00462 UCBA0001463 1224 1224 Processed 03/06/2023 134211254 NATHIBAI RATNAKAR BANK(607393)
120 KHACHAROD MP-18-001-013-001/123-A
(MOKDI) 		1718001013NRG24300520230032933 31/05/2023 Ramlal 1718001013WL004536 Ramlal 00462 UCBA0001463 1224 1224 Processed 03/06/2023 134211254 Ramlal UCO BANK(607066)
121 KHACHAROD MP-18-001-016-001/178-A
(BURANABAD) 		1718001016NRG24300520230033133 31/05/2023 JAYPRAKASH 1718001016WL004569 JAYPRAKASH 00462 UCBA0001463 1105 1105 Processed 03/06/2023 134211254 JAYPRAKASH UCO BANK(607066)
122 KHACHAROD MP-18-001-016-001/178-A
(BURANABAD) 		1718001016NRG24300520230033134 31/05/2023 sharda bai 1718001016WL004569 sharda bai 00462 UCBA0001463 1105 1105 Processed 03/06/2023 134211254 shardabai UCO BANK(607066)
123 KHACHAROD MP-18-001-016-001/62
(BURANABAD) 		1718001016NRG24300520230033151 31/05/2023 BADRILAL 1718001016WL004569 BADRILAL 00462 UCBA0001463 1105 1105 Processed 03/06/2023 134211254 BADRILAL UCO BANK(607066)
124 KHACHAROD MP-18-001-063-001/99
(LEKODIYATANK) 		1718001063NRG24310520230033585 31/05/2023 Sumer singh 1718001063WL004590 Sumer singh 00462 UCBA0001463 1170 1170 Processed 03/06/2023 134211254 Sumersingh UCO BANK(607066)
125 KHACHAROD MP-18-001-127-001/168-A
(CHANDODIYA) 		1718001127NRG24310520230033618 31/05/2023 ISHVAR SINGH 1718001127WL004598 ISHVAR SINGH 00462 UCBA0001463 1224 1224 Processed 03/06/2023 134211254 ISHVARSINGH UCO BANK(607066)
126 KHACHAROD MP-18-001-127-001/31
(CHANDODIYA) 		1718001127NRG24310520230033619 31/05/2023 RAMPRASAD 1718001127WL004598 RAMPRASAD 00462 UCBA0001463 1224 1224 Processed 03/06/2023 134211254 RAMPRASAD UCO BANK(607066)
SubTotal 21862 21862
127 KHACHAROD MP-18-001-016-001/177-C
(BURANABAD) 		1718001016NRG24300520230033132 31/05/2023 aman 1718001016WL004569 aman 00690 ESFB0014015 1105 1105 Processed 03/06/2023 134211254 aman UCO BANK(607066)
128 KHACHAROD MP-18-001-016-001/177-C
(BURANABAD) 		1718001016NRG24300520230033131 31/05/2023 Aman 1718001016WL004569 Aman 00690 ESFB0014015 1105 1105 Processed 03/06/2023 134211254 Aman UCO BANK(607066)
SubTotal 2210 2210
129 KHACHAROD MP-18-001-013-001/123
(MOKDI) 		1718001013NRG24300520230032932 31/05/2023 Kala bai 1718001013WL004536 Kala bai 00697 BKID0MG0416 1224 1224 Processed 03/06/2023 134211254 Kalabai BANK OF BARODA(606985)
130 KHACHAROD MP-18-001-013-001/123
(MOKDI) 		1718001013NRG24300520230032931 31/05/2023 Leela bai 1718001013WL004536 Leela bai 00697 BKID0MG0416 1224 1224 Processed 03/06/2023 134211254 Leelabai NARMADA JHABUA GRAMIN BANK(508515)
131 KHACHAROD MP-18-001-013-001/172
(MOKDI) 		1718001013NRG24300520230032935 31/05/2023 SUMITRA BAI 1718001013WL004536 SUMITRA BAI 00697 BKID0MG0416 1224 1224 Processed 03/06/2023 134211254 SUMITRABAI RATNAKAR BANK(607393)
SubTotal 3672 3672
Total 147847 147847

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHACHAROD MP1718001_310523APB_FTO_65222 Bank of Baroda BARB0KHACHR KHACHROD 16050
2 KHACHAROD MP1718001_310523APB_FTO_65222 Bank of Baroda BARB0NAGDAX NAGDA, MAHIDPUR ROAD 7514
3 KHACHAROD MP1718001_310523APB_FTO_65222 Bank of India BKID0009111 UNHEL 6188
4 KHACHAROD MP1718001_310523APB_FTO_65222 Bank of India BKID0009112 KHACHRAUD 27738
5 KHACHAROD MP1718001_310523APB_FTO_65222 Bank of India BKID0009122 NAGDA 7973
6 KHACHAROD MP1718001_310523APB_FTO_65222 Canara Bank CNRB0005835 KHACHAROD 9197
7 KHACHAROD MP1718001_310523APB_FTO_65222 Central Bank Of India CBIN0282519 NAGDA 12818
8 KHACHAROD MP1718001_310523APB_FTO_65222 HDFC bank HDFC0002449 KOTA PHATAK, NAGDA 1768
9 KHACHAROD MP1718001_310523APB_FTO_65222 IDBI Bank IBKL0001815 NAGDA 4734
10 KHACHAROD MP1718001_310523APB_FTO_65222 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3978
11 KHACHAROD MP1718001_310523APB_FTO_65222 Punjab National Bank PUNB0116100 KHARSOD KALAN 3094
12 KHACHAROD MP1718001_310523APB_FTO_65222 State Bank of India SBIN0001981 ADB KHACHROD 10251
13 KHACHAROD MP1718001_310523APB_FTO_65222 State Bank of India SBIN0005678 NAGDA 2346
14 KHACHAROD MP1718001_310523APB_FTO_65222 State Bank of India SBIN0030370 CITY BRANCH, NAGDA 2717
15 KHACHAROD MP1718001_310523APB_FTO_65222 State Bank of India SBIN0030435 KHACHROD 2190
16 KHACHAROD MP1718001_310523APB_FTO_65222 UCO Bank UCBA0001142 PIPLODA BAGLA 1547
17 KHACHAROD MP1718001_310523APB_FTO_65222 UCO Bank UCBA0001463 GHINODA 21862
18 KHACHAROD MP1718001_310523APB_FTO_65222 Equitas Small Finance Bank Limited ESFB0014015 Ratlam 2210
19 KHACHAROD MP1718001_310523APB_FTO_65222 Madhya Pradesh Gramin Bank BKID0MG0416 Chanpakheda 3672

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