Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:42:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718001_211223APB_FTO_402791
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-18-001-114-001/275
(BIRIYAKHEDI) 		1718001114NRG24211220230264348 21/12/2023 lokesh 1718001114WL028693 lokesh 00032 UTIB0001961 1326 1326 Processed 11/03/2024 644052979 lokesh AXIS BANK(607153)
2 KHACHAROD MP-18-001-114-001/275
(BIRIYAKHEDI) 		1718001114NRG24211220230264349 21/12/2023 versha 1718001114WL028693 versha 00032 UTIB0001961 1326 1326 Processed 11/03/2024 644052979 versha CANARA BANK(508532)
SubTotal 2652 2652
3 KHACHAROD MP-18-001-019-001/315
(PACHLASI) 		1718001000NRG24211220230262998 21/12/2023 jasvant pramar 1718001WL028621 jasvant pramar 00032 UTIB0002509 1326 1326 Processed 11/03/2024 644052979 jasvantpramar AXIS BANK(607153)
SubTotal 1326 1326
4 KHACHAROD MP-18-001-019-001/310
(PACHLASI) 		1718001000NRG24211220230262988 21/12/2023 Bhuvan Singh 1718001WL028621 Bhuvan Singh 00045 BARB0KHACHR 1326 1326 Processed 11/03/2024 644052979 BhuvanSingh UCO BANK(607066)
5 KHACHAROD MP-18-001-019-001/312
(PACHLASI) 		1718001000NRG24211220230262992 21/12/2023 kanehyalal 1718001WL028621 kanehyalal 00045 BARB0KHACHR 1326 1326 Processed 11/03/2024 644052979 kanehyalal INDIA POST PAYMENTS BANK LIMITED(508528)
6 KHACHAROD MP-18-001-019-001/313
(PACHLASI) 		1718001000NRG24211220230262995 21/12/2023 Radha bai 1718001WL028621 Radha bai 00045 BARB0KHACHR 1326 1326 Processed 11/03/2024 644052979 Radhabai BANK OF BARODA(606985)
7 KHACHAROD MP-18-001-019-001/352
(PACHLASI) 		1718001000NRG24211220230263002 21/12/2023 Mukesh 1718001WL028621 Mukesh 00045 BARB0KHACHR 1326 1326 Processed 11/03/2024 644052979 Mukesh BANK OF BARODA(606985)
8 KHACHAROD MP-18-001-056-001/52
(BHIKAMPUR) 		1718001056NRG24211220230262755 21/12/2023 Kailash 1718001056WL028600 Kailash 00045 BARB0KHACHR 1326 1326 Processed 11/03/2024 644052979 Kailash INDIA POST PAYMENTS BANK LIMITED(508528)
9 KHACHAROD MP-18-001-056-001/60
(BHIKAMPUR) 		1718001056NRG24211220230262757 21/12/2023 Balu Singh 1718001056WL028600 Balu Singh 00045 BARB0KHACHR 55 55 Processed 11/03/2024 644052979 BaluSingh BANK OF INDIA(508505)
SubTotal 6685 6685
10 KHACHAROD MP-18-001-024-001/168-A
(DABRI) 		1718001024NRG24211220230264356 21/12/2023 rahul gurjar 1718001024WL028694 rahul gurjar 00045 BARB0NAGDAX 1547 1547 Processed 11/03/2024 644052979 rahulgurjar BANK OF BARODA(606985)
11 KHACHAROD MP-18-001-024-001/29-A
(DABRI) 		1718001024NRG24211220230264366 21/12/2023 saroda 1718001024WL028694 saroda 00045 BARB0NAGDAX 1547 1547 Processed 11/03/2024 644052979 saroda BANK OF BARODA(606985)
12 KHACHAROD MP-18-001-024-001/32-A
(DABRI) 		1718001024NRG24211220230264368 21/12/2023 sangeeta 1718001024WL028694 sangeeta 00045 BARB0NAGDAX 1547 1547 Processed 11/03/2024 644052979 sangeeta BANK OF BARODA(606985)
13 KHACHAROD MP-18-001-024-001/38
(DABRI) 		1718001024NRG24211220230264370 21/12/2023 lal singh 1718001024WL028694 lal singh 00045 BARB0NAGDAX 1547 1547 Processed 11/03/2024 644052979 lalsingh BANK OF BARODA(606985)
14 KHACHAROD MP-18-001-024-001/68
(DABRI) 		1718001024NRG24211220230264376 21/12/2023 rakesh gurjar 1718001024WL028694 rakesh gurjar 00045 BARB0NAGDAX 1547 1547 Processed 11/03/2024 644052979 rakeshgurjar BANK OF BARODA(606985)
15 KHACHAROD MP-18-001-024-001/7
(DABRI) 		1718001024NRG24211220230264377 21/12/2023 khaju 1718001024WL028694 khaju 00045 BARB0NAGDAX 1547 1547 Processed 11/03/2024 644052979 khaju BANK OF BARODA(606985)
16 KHACHAROD MP-18-001-024-001/9-A
(DABRI) 		1718001024NRG24211220230264379 21/12/2023 Bharat 1718001024WL028694 Bharat 00045 BARB0NAGDAX 1547 1547 Processed 11/03/2024 644052979 Bharat JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
17 KHACHAROD MP-18-001-024-001/9-A
(DABRI) 		1718001024NRG24211220230264380 21/12/2023 seema bai 1718001024WL028694 seema bai 00045 BARB0NAGDAX 1547 1547 Processed 11/03/2024 644052979 seemabai BANK OF BARODA(606985)
SubTotal 12376 12376
18 KHACHAROD MP-18-001-079-001/129-F
(NAWADA) 		1718001079NRG24211220230262905 21/12/2023 Mahesh 1718001079WL028613 Mahesh 00045 BARB0UNHELX 1326 1326 Processed 11/03/2024 644052979 Mahesh BANK OF BARODA(606985)
SubTotal 1326 1326
19 KHACHAROD MP-18-001-097-001/40
(PIPALYADABI) 		1718001000NRG24211220230264520 21/12/2023 chanderbai 1718001WL028701 chanderbai 00048 BKID0009107 1326 1326 Processed 11/03/2024 644052979 chanderbai BANK OF INDIA(508505)
SubTotal 1326 1326
20 KHACHAROD MP-18-001-019-001/143
(PACHLASI) 		1718001000NRG24211220230262982 21/12/2023 Shivnarayan 1718001WL028621 Shivnarayan 00048 BKID0009112 1326 1326 Processed 11/03/2024 644052979 Shivnarayan BANK OF INDIA(508505)
21 KHACHAROD MP-18-001-019-001/196
(PACHLASI) 		1718001000NRG24211220230262984 21/12/2023 Gokul 1718001WL028621 Gokul 00048 BKID0009112 1326 1326 Processed 11/03/2024 644052979 Gokul BANK OF BARODA(606985)
22 KHACHAROD MP-18-001-019-001/196
(PACHLASI) 		1718001000NRG24211220230262985 21/12/2023 Pavitra bai 1718001WL028621 Pavitra bai 00048 BKID0009112 1326 1326 Processed 11/03/2024 644052979 Pavitrabai BANK OF INDIA(508505)
23 KHACHAROD MP-18-001-019-001/28
(PACHLASI) 		1718001000NRG24211220230262987 21/12/2023 Annu Bai 1718001WL028621 Annu Bai 00048 BKID0009112 1326 1326 Processed 11/03/2024 644052979 AnnuBai BANK OF INDIA(508505)
24 KHACHAROD MP-18-001-019-001/311
(PACHLASI) 		1718001000NRG24211220230262990 21/12/2023 jivanlal 1718001WL028621 jivanlal 00048 BKID0009112 1326 1326 Processed 11/03/2024 644052979 jivanlal BANK OF INDIA(508505)
25 KHACHAROD MP-18-001-019-001/311
(PACHLASI) 		1718001000NRG24211220230262991 21/12/2023 vishnu bai 1718001WL028621 vishnu bai 00048 BKID0009112 1326 1326 Processed 11/03/2024 644052979 vishnubai BANK OF INDIA(508505)
26 KHACHAROD MP-18-001-019-001/312
(PACHLASI) 		1718001000NRG24211220230262993 21/12/2023 Samrat 1718001WL028621 Samrat 00048 BKID0009112 1326 1326 Processed 11/03/2024 644052979 Samrat UCO BANK(607066)
27 KHACHAROD MP-18-001-019-001/56
(PACHLASI) 		1718001000NRG24211220230263007 21/12/2023 DHULIBAI 1718001WL028621 DHULIBAI 00048 BKID0009112 1326 1326 Processed 11/03/2024 644052979 DHULIBAI CANARA BANK(508532)
28 KHACHAROD MP-18-001-111-001/119
(MALAKHEDI) 		1718001111NRG24211220230262891 21/12/2023 kanchan bai 1718001111WL028611 kanchan bai 00048 BKID0009112 1547 1547 Processed 11/03/2024 644052979 kanchanbai BANK OF INDIA(508505)
29 KHACHAROD MP-18-001-111-001/119
(MALAKHEDI) 		1718001111NRG24211220230262890 21/12/2023 rugnath 1718001111WL028611 rugnath 00048 BKID0009112 1547 1547 Processed 11/03/2024 644052979 rugnath BANK OF INDIA(508505)
30 KHACHAROD MP-18-001-111-002/33
(MALAKHEDI) 		1718001111NRG24211220230262899 21/12/2023 mohan 1718001111WL028612 mohan 00048 BKID0009112 1547 1547 Processed 11/03/2024 644052979 mohan BANK OF INDIA(508505)
31 KHACHAROD MP-18-001-111-002/33
(MALAKHEDI) 		1718001111NRG24211220230262900 21/12/2023 sohan 1718001111WL028612 sohan 00048 BKID0009112 1547 1547 Processed 11/03/2024 644052979 sohan BANK OF BARODA(606985)
32 KHACHAROD MP-18-001-111-002/48-A
(MALAKHEDI) 		1718001111NRG24211220230262901 21/12/2023 mangu 1718001111WL028612 mangu 00048 BKID0009112 1547 1547 Processed 11/03/2024 644052979 mangu BANK OF INDIA(508505)
SubTotal 18343 18343
33 KHACHAROD MP-18-001-021-002/414
(BHATISUDA) 		1718001021NRG24201220230262693 21/12/2023 padam bai 1718001021WL028591 padam bai 00048 BKID0009122 1547 1547 Processed 11/03/2024 644052979 padambai BANK OF INDIA(508505)
34 KHACHAROD MP-18-001-021-002/414
(BHATISUDA) 		1718001021NRG24201220230262694 21/12/2023 vikram 1718001021WL028591 vikram 00048 BKID0009122 1547 1547 Processed 11/03/2024 644052979 vikram BANK OF INDIA(508505)
35 KHACHAROD MP-18-001-024-001/154-B
(DABRI) 		1718001024NRG24211220230264353 21/12/2023 jujar singh 1718001024WL028694 jujar singh 00048 BKID0009122 1547 1547 Rejected 11/03/2024 644052979 Aadhaar Number not Mapped to Account Number
36 KHACHAROD MP-18-001-024-001/17-B
(DABRI) 		1718001024NRG24211220230264357 21/12/2023 sangeeta 1718001024WL028694 sangeeta 00048 BKID0009122 1547 1547 Rejected 12/03/2024 644052979 Aadhaar Number not Mapped to Account Number
37 KHACHAROD MP-18-001-024-001/18-A
(DABRI) 		1718001024NRG24211220230264358 21/12/2023 mohan 1718001024WL028694 mohan 00048 BKID0009122 1547 1547 Processed 11/03/2024 644052979 mohan JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
38 KHACHAROD MP-18-001-024-001/248
(DABRI) 		1718001024NRG24211220230264360 21/12/2023 Jarina Bee 1718001024WL028694 Jarina Bee 00048 BKID0009122 1547 1547 Processed 11/03/2024 644052979 JarinaBee BANK OF INDIA(508505)
39 KHACHAROD MP-18-001-024-001/266
(DABRI) 		1718001024NRG24211220230264362 21/12/2023 shyamu bai 1718001024WL028694 shyamu bai 00048 BKID0009122 1547 1547 Processed 11/03/2024 644052979 shyamubai BANK OF INDIA(508505)
40 KHACHAROD MP-18-001-024-001/271
(DABRI) 		1718001024NRG24211220230264364 21/12/2023 lakhan 1718001024WL028694 lakhan 00048 BKID0009122 1547 1547 Processed 11/03/2024 644052979 lakhan BANK OF INDIA(508505)
41 KHACHAROD MP-18-001-024-001/31
(DABRI) 		1718001024NRG24211220230264367 21/12/2023 Mahesh 1718001024WL028694 Mahesh 00048 BKID0009122 1547 1547 Processed 11/03/2024 644052979 Mahesh BANK OF INDIA(508505)
42 KHACHAROD MP-18-001-024-001/44
(DABRI) 		1718001024NRG24211220230264372 21/12/2023 Asha bai 1718001024WL028694 Asha bai 00048 BKID0009122 1547 1547 Processed 11/03/2024 644052979 Ashabai BANK OF INDIA(508505)
43 KHACHAROD MP-18-001-024-001/57
(DABRI) 		1718001024NRG24211220230264373 21/12/2023 JAGDISH 1718001024WL028694 JAGDISH 00048 BKID0009122 1547 1547 Processed 11/03/2024 644052979 JAGDISH BANK OF BARODA(606985)
44 KHACHAROD MP-18-001-024-001/58-A
(DABRI) 		1718001024NRG24211220230264374 21/12/2023 badri lal 1718001024WL028694 badri lal 00048 BKID0009122 1547 1547 Processed 11/03/2024 644052979 badrilal BANK OF INDIA(508505)
45 KHACHAROD MP-18-001-024-001/64-A
(DABRI) 		1718001024NRG24211220230264375 21/12/2023 vikram 1718001024WL028694 vikram 00048 BKID0009122 1547 1547 Processed 11/03/2024 644052979 vikram BANK OF INDIA(508505)
46 KHACHAROD MP-18-001-024-001/79
(DABRI) 		1718001024NRG24211220230264378 21/12/2023 santosh bai 1718001024WL028694 santosh bai 00048 BKID0009122 1547 1547 Processed 11/03/2024 644052979 santoshbai BANK OF INDIA(508505)
47 KHACHAROD MP-18-001-114-001/48
(BIRIYAKHEDI) 		1718001114NRG24211220230264351 21/12/2023 kana 1718001114WL028693 kana 00048 BKID0009122 1326 1326 Processed 11/03/2024 644052979 kana BANK OF INDIA(508505)
48 KHACHAROD MP-18-001-114-001/48
(BIRIYAKHEDI) 		1718001114NRG24211220230264350 21/12/2023 kana 1718001114WL028693 kana 00048 BKID0009122 1326 1326 Processed 11/03/2024 644052979 kana BANK OF INDIA(508505)
SubTotal 24310 24310
49 KHACHAROD MP-18-001-019-001/56
(PACHLASI) 		1718001000NRG24211220230263006 21/12/2023 Pepabai 1718001WL028621 Pepabai 00078 CNRB0005564 1326 1326 Processed 11/03/2024 644052979 Pepabai NARMADA JHABUA GRAMIN BANK(508515)
50 KHACHAROD MP-18-001-114-001/58
(BIRIYAKHEDI) 		1718001114NRG24211220230264352 21/12/2023 akesh 1718001114WL028693 akesh 00078 CNRB0005564 1326 1326 Processed 11/03/2024 644052979 akesh BANK OF INDIA(508505)
SubTotal 2652 2652
51 KHACHAROD MP-18-001-019-001/313
(PACHLASI) 		1718001000NRG24211220230262994 21/12/2023 shivnarayn 1718001WL028621 shivnarayn 00078 CNRB0005835 1326 1326 Processed 11/03/2024 644052979 shivnarayn CANARA BANK(508532)
52 KHACHAROD MP-18-001-019-001/314
(PACHLASI) 		1718001000NRG24211220230262996 21/12/2023 Govind 1718001WL028621 Govind 00078 CNRB0005835 1326 1326 Processed 11/03/2024 644052979 Govind UCO BANK(607066)
53 KHACHAROD MP-18-001-019-001/352
(PACHLASI) 		1718001000NRG24211220230263003 21/12/2023 anita 1718001WL028621 anita 00078 CNRB0005835 1326 1326 Processed 11/03/2024 644052979 anita UCO BANK(607066)
SubTotal 3978 3978
54 KHACHAROD MP-18-001-019-001/346
(PACHLASI) 		1718001000NRG24211220230263000 21/12/2023 RAJESH 1718001WL028621 RAJESH 00089 CBIN0282519 1326 1326 Processed 11/03/2024 644052979 RAJESH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
55 KHACHAROD MP-18-001-019-001/175
(PACHLASI) 		1718001000NRG24211220230262983 21/12/2023 Narayan bherulal 1718001WL028621 Narayan bherulal 00415 SBIN0001981 1326 1326 Processed 11/03/2024 644052979 Narayanbherulal STATE BANK OF INDIA(508548)
56 KHACHAROD MP-18-001-019-001/28
(PACHLASI) 		1718001000NRG24211220230262986 21/12/2023 Jivansingh 1718001WL028621 Jivansingh 00415 SBIN0001981 1326 1326 Processed 11/03/2024 644052979 Jivansingh UCO BANK(607066)
57 KHACHAROD MP-18-001-111-002/16-A
(MALAKHEDI) 		1718001111NRG24211220230262893 21/12/2023 madan lal 1718001111WL028611 madan lal 00415 SBIN0001981 1547 1547 Processed 11/03/2024 644052979 madanlal BANK OF INDIA(508505)
58 KHACHAROD MP-18-001-111-002/16-A
(MALAKHEDI) 		1718001111NRG24211220230262894 21/12/2023 vishnu bai 1718001111WL028611 vishnu bai 00415 SBIN0001981 1547 1547 Processed 11/03/2024 644052979 vishnubai INDIA POST PAYMENTS BANK LIMITED(508528)
59 KHACHAROD MP-18-001-111-002/48-A
(MALAKHEDI) 		1718001111NRG24211220230262902 21/12/2023 sunder bai 1718001111WL028612 sunder bai 00415 SBIN0001981 1547 1547 Processed 11/03/2024 644052979 sunderbai STATE BANK OF INDIA(508548)
60 KHACHAROD MP-18-001-111-002/88
(MALAKHEDI) 		1718001111NRG24211220230262897 21/12/2023 Dashrath 1718001111WL028611 Dashrath 00415 SBIN0001981 1547 1547 Processed 11/03/2024 644052979 Dashrath BANK OF INDIA(508505)
61 KHACHAROD MP-18-001-111-002/88
(MALAKHEDI) 		1718001111NRG24211220230262896 21/12/2023 Dashrath 1718001111WL028611 Dashrath 00415 SBIN0001981 1547 1547 Processed 11/03/2024 644052979 Dashrath UCO BANK(607066)
SubTotal 10387 10387
62 KHACHAROD MP-18-001-019-001/346
(PACHLASI) 		1718001000NRG24211220230263001 21/12/2023 LALITA 1718001WL028621 LALITA 00415 SBIN0005678 1326 1326 Processed 11/03/2024 644052979 LALITA STATE BANK OF INDIA(508548)
63 KHACHAROD MP-18-001-019-001/353
(PACHLASI) 		1718001000NRG24211220230263004 21/12/2023 vikram 1718001WL028621 vikram 00415 SBIN0005678 1326 1326 Processed 11/03/2024 644052979 vikram UCO BANK(607066)
64 KHACHAROD MP-18-001-111-002/17
(MALAKHEDI) 		1718001111NRG24211220230262895 21/12/2023 rameshchandra 1718001111WL028611 rameshchandra 00415 SBIN0005678 1547 1547 Processed 11/03/2024 644052979 rameshchandra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4199 4199
65 KHACHAROD MP-18-001-019-001/56
(PACHLASI) 		1718001000NRG24211220230263005 21/12/2023 Kailash Dhannaji 1718001WL028621 Kailash Dhannaji 00415 SBIN0030435 1326 1326 Processed 11/03/2024 644052979 KailashDhannaji STATE BANK OF INDIA(508548)
SubTotal 1326 1326
66 KHACHAROD MP-18-001-019-001/315
(PACHLASI) 		1718001000NRG24211220230262999 21/12/2023 Annita 1718001WL028621 Annita 00415 SBIN0030522 1326 1326 Processed 11/03/2024 644052979 Annita STATE BANK OF INDIA(508548)
SubTotal 1326 1326
67 KHACHAROD MP-18-001-024-001/251
(DABRI) 		1718001024NRG24211220230264361 21/12/2023 Rahul 1718001024WL028694 Rahul 00462 UCBA0000102 1547 1547 Processed 11/03/2024 644052979 Rahul BANK OF BARODA(606985)
68 KHACHAROD MP-18-001-024-001/33
(DABRI) 		1718001024NRG24211220230264369 21/12/2023 asok 1718001024WL028694 asok 00462 UCBA0000102 1547 1547 Processed 11/03/2024 644052979 asok BANK OF INDIA(508505)
SubTotal 3094 3094
69 KHACHAROD MP-18-001-019-001/109
(PACHLASI) 		1718001000NRG24211220230262980 21/12/2023 Gopal Prajapat 1718001WL028621 Gopal Prajapat 00462 UCBA0000471 1326 1326 Processed 11/03/2024 644052979 GopalPrajapat UCO BANK(607066)
SubTotal 1326 1326
70 KHACHAROD MP-18-001-111-002/88
(MALAKHEDI) 		1718001111NRG24211220230262898 21/12/2023 sharda 1718001111WL028611 sharda 00462 UCBA0001142 1547 1547 Processed 11/03/2024 644052979 sharda INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
71 KHACHAROD MP-18-001-019-001/143
(PACHLASI) 		1718001000NRG24211220230262981 21/12/2023 kalabai 1718001WL028621 kalabai 00462 UCBA0001463 1326 1326 Processed 11/03/2024 644052979 kalabai UCO BANK(607066)
72 KHACHAROD MP-18-001-019-001/310
(PACHLASI) 		1718001000NRG24211220230262989 21/12/2023 Pawanbai 1718001WL028621 Pawanbai 00462 UCBA0001463 1326 1326 Processed 11/03/2024 644052979 Pawanbai STATE BANK OF INDIA(508548)
73 KHACHAROD MP-18-001-019-001/314
(PACHLASI) 		1718001000NRG24211220230262997 21/12/2023 Mayabai 1718001WL028621 Mayabai 00462 UCBA0001463 1326 1326 Processed 11/03/2024 644052979 Mayabai UCO BANK(607066)
74 KHACHAROD MP-18-001-019-001/75
(PACHLASI) 		1718001000NRG24211220230263008 21/12/2023 kishan 1718001WL028621 kishan 00462 UCBA0001463 1326 1326 Processed 11/03/2024 644052979 kishan UCO BANK(607066)
SubTotal 5304 5304
75 KHACHAROD MP-18-001-024-001/162
(DABRI) 		1718001024NRG24211220230264354 21/12/2023 Hakam singh 1718001024WL028694 Hakam singh 00688 FINO0001001 1547 1547 Rejected 12/03/2024 644052979 Aadhaar Number not Mapped to Account Number
SubTotal 1547 1547
76 KHACHAROD MP-18-001-056-001/52
(BHIKAMPUR) 		1718001056NRG24211220230262756 21/12/2023 Manju kelash 1718001056WL028600 Manju kelash 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644052979 Manjukelash INDIA POST PAYMENTS BANK LIMITED(508528)
77 KHACHAROD MP-18-001-079-001/104-A
(NAWADA) 		1718001079NRG24211220230262903 21/12/2023 Tejram 1718001079WL028613 Tejram 00691 IPOS0000001 1547 1547 Processed 11/03/2024 644052979 Tejram NARMADA JHABUA GRAMIN BANK(508515)
78 KHACHAROD MP-18-001-079-001/129
(NAWADA) 		1718001079NRG24211220230262904 21/12/2023 Kailash 1718001079WL028613 Kailash 00691 IPOS0000001 1547 1547 Processed 11/03/2024 644052979 Kailash BANK OF INDIA(508505)
SubTotal 4420 4420
79 KHACHAROD MP-18-001-079-001/140
(NAWADA) 		1718001079NRG24211220230262906 21/12/2023 nanuram 1718001079WL028613 nanuram 00697 BKID0MG0422 1326 1326 Processed 11/03/2024 644052979 nanuram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
80 KHACHAROD MP-18-001-024-001/269
(DABRI) 		1718001024NRG24211220230264363 21/12/2023 Tejpal 1718001024WL028694 Tejpal 00703 AIRP0000001 1547 1547 Processed 11/03/2024 644052979 Tejpal AIRTEL PAYMENTS BANK LIMITED(990288)
81 KHACHAROD MP-18-001-024-001/274
(DABRI) 		1718001024NRG24211220230264365 21/12/2023 rukmani 1718001024WL028694 rukmani 00703 AIRP0000001 1547 1547 Processed 11/03/2024 644052979 rukmani AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3094 3094
Total 115196 115196

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHACHAROD MP1718001_211223APB_FTO_402791 AXIS BANK UTIB0001961 NAGDA 2652
2 KHACHAROD MP1718001_211223APB_FTO_402791 AXIS BANK UTIB0002509 RINGNODIYA 1326
3 KHACHAROD MP1718001_211223APB_FTO_402791 Bank of Baroda BARB0KHACHR KHACHROD 6685
4 KHACHAROD MP1718001_211223APB_FTO_402791 Bank of Baroda BARB0NAGDAX NAGDA, MAHIDPUR ROAD 10829
5 KHACHAROD MP1718001_211223APB_FTO_402791 Bank of Baroda BARB0NAGDAX NAGDA, MP 1547
6 KHACHAROD MP1718001_211223APB_FTO_402791 Bank of Baroda BARB0UNHELX UNHEL 1326
7 KHACHAROD MP1718001_211223APB_FTO_402791 Bank of India BKID0009107 ARVIND NAGAR 1326
8 KHACHAROD MP1718001_211223APB_FTO_402791 Bank of India BKID0009112 KHACHRAUD 18343
9 KHACHAROD MP1718001_211223APB_FTO_402791 Bank of India BKID0009122 NAGDA 24310
10 KHACHAROD MP1718001_211223APB_FTO_402791 Canara Bank CNRB0005564 NAGDA 2652
11 KHACHAROD MP1718001_211223APB_FTO_402791 Canara Bank CNRB0005835 KHACHAROD 3978
12 KHACHAROD MP1718001_211223APB_FTO_402791 Central Bank Of India CBIN0282519 NAGDA 1326
13 KHACHAROD MP1718001_211223APB_FTO_402791 State Bank of India SBIN0001981 ADB KHACHROD 10387
14 KHACHAROD MP1718001_211223APB_FTO_402791 State Bank of India SBIN0005678 NAGDA 4199
15 KHACHAROD MP1718001_211223APB_FTO_402791 State Bank of India SBIN0030435 KHACHROD 1326
16 KHACHAROD MP1718001_211223APB_FTO_402791 State Bank of India SBIN0030522 MADHAV COLLEGE CAMPUS UJJAIN 1326
17 KHACHAROD MP1718001_211223APB_FTO_402791 UCO Bank UCBA0000102 BIRLAGRAM NAGDA 3094
18 KHACHAROD MP1718001_211223APB_FTO_402791 UCO Bank UCBA0000471 NAGDA CITY 1326
19 KHACHAROD MP1718001_211223APB_FTO_402791 UCO Bank UCBA0001142 PIPLODA BAGLA 1547
20 KHACHAROD MP1718001_211223APB_FTO_402791 UCO Bank UCBA0001463 GHINODA 5304
21 KHACHAROD MP1718001_211223APB_FTO_402791 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
22 KHACHAROD MP1718001_211223APB_FTO_402791 India Post Payments Bank IPOS0000001 Ujjain 4420
23 KHACHAROD MP1718001_211223APB_FTO_402791 Madhya Pradesh Gramin Bank BKID0MG0422 Unhel 1326
24 KHACHAROD MP1718001_211223APB_FTO_402791 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3094

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