Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:14:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718001_181023APB_FTO_322631
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-18-001-008-001/111
(CHAPAKHEDA) 		1718001008NRG24171020230193668 18/10/2023 RAJU BAI 1718001008WL022639 RAJU BAI 00045 BARB0KHACHR 6 6 Processed 09/11/2023 291257507 RAJUBAI BANK OF BARODA(606985)
2 KHACHAROD MP-18-001-008-001/111
(CHAPAKHEDA) 		1718001008NRG24171020230193667 18/10/2023 RAJU BAI 1718001008WL022639 RAJU BAI 00045 BARB0KHACHR 6 6 Processed 09/11/2023 291257507 RAJUBAI NARMADA JHABUA GRAMIN BANK(508515)
3 KHACHAROD MP-18-001-008-001/133
(CHAPAKHEDA) 		1718001008NRG24171020230193678 18/10/2023 MENA 1718001008WL022639 MENA 00045 BARB0KHACHR 6 6 Processed 09/11/2023 291257507 MENA BANK OF BARODA(606985)
4 KHACHAROD MP-18-001-008-001/140
(CHAPAKHEDA) 		1718001008NRG24171020230193680 18/10/2023 BABULAL SAGITRA 1718001008WL022639 BABULAL SAGITRA 00045 BARB0KHACHR 6 6 Processed 09/11/2023 291257507 BABULALSAGITRA NARMADA JHABUA GRAMIN BANK(508515)
5 KHACHAROD MP-18-001-008-001/149
(CHAPAKHEDA) 		1718001008NRG24171020230193683 18/10/2023 Kaluram malviy 1718001008WL022639 Kaluram malviy 00045 BARB0KHACHR 6 6 Processed 09/11/2023 291257507 Kalurammalviy BANK OF BARODA(606985)
6 KHACHAROD MP-18-001-011-001/144
(AKYAJAGIR) 		1718001000NRG24181020230193841 18/10/2023 MADANLAL 1718001WL022666 MADANLAL 00045 BARB0KHACHR 1326 1326 Processed 09/11/2023 291257507 MADANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
7 KHACHAROD MP-18-001-013-002/231
(MOKDI) 		1718001000NRG24181020230193860 18/10/2023 SHIV DAS 1718001WL022666 SHIV DAS 00045 BARB0KHACHR 1326 1326 Processed 09/11/2023 291257507 SHIVDAS BANK OF BARODA(606985)
8 KHACHAROD MP-18-001-013-002/235
(MOKDI) 		1718001000NRG24181020230193862 18/10/2023 Devilal 1718001WL022666 Devilal 00045 BARB0KHACHR 1326 1326 Processed 09/11/2023 291257507 Devilal BANK OF BARODA(606985)
9 KHACHAROD MP-18-001-103-002/94
(KANCHANKHEDI) 		1718001000NRG24171020230193645 18/10/2023 Puran Das 1718001WL022636 Puran Das 00045 BARB0KHACHR 1547 1547 Processed 09/11/2023 291257507 PuranDas STATE BANK OF INDIA(508548)
10 KHACHAROD MP-18-001-116-001/219
(THADODA) 		1718001116NRG24171020230193829 18/10/2023 TOFAN SINGH 1718001116WL022664 TOFAN SINGH 00045 BARB0KHACHR 1105 1105 Processed 09/11/2023 291257507 TOFANSINGH BANK OF INDIA(508505)
SubTotal 6660 6660
11 KHACHAROD MP-18-001-023-001/15
(BANBANA) 		1718001023NRG24181020230193878 18/10/2023 Nageshwar 1718001023WL022669 Nageshwar 00045 BARB0NAGDAX 1326 1326 Processed 09/11/2023 291257507 Nageshwar BANK OF INDIA(508505)
12 KHACHAROD MP-18-001-023-001/203
(BANBANA) 		1718001023NRG24181020230193881 18/10/2023 Deepika 1718001023WL022669 Deepika 00045 BARB0NAGDAX 1326 1326 Processed 09/11/2023 291257507 Deepika BANK OF BARODA(606985)
13 KHACHAROD MP-18-001-043-001/15
(RANIPIPLYA) 		1718001043NRG24181020230193865 18/10/2023 mukesh 1718001043WL022667 mukesh 00045 BARB0NAGDAX 663 663 Processed 09/11/2023 291257507 mukesh BANK OF BARODA(606985)
SubTotal 3315 3315
14 KHACHAROD MP-18-001-097-001/25
(PIPALYADABI) 		1718001000NRG24181020230193918 18/10/2023 kamal 1718001WL022677 kamal 00045 BARB0UNHELX 600 600 Processed 09/11/2023 291257507 kamal BANK OF BARODA(606985)
SubTotal 600 600
15 KHACHAROD MP-18-001-008-001/194
(CHAPAKHEDA) 		1718001008NRG24171020230193696 18/10/2023 Sushma pnachal 1718001008WL022639 Sushma pnachal 00048 BKID0008804 6 6 Processed 09/11/2023 291257507 Sushmapnachal BANK OF INDIA(508505)
SubTotal 6 6
16 KHACHAROD MP-18-001-097-001/170
(PIPALYADABI) 		1718001000NRG24181020230193915 18/10/2023 vikram 1718001WL022677 vikram 00048 BKID0009111 600 600 Processed 09/11/2023 291257507 vikram BANK OF INDIA(508505)
17 KHACHAROD MP-18-001-097-001/188
(PIPALYADABI) 		1718001000NRG24181020230193916 18/10/2023 indersingh 1718001WL022677 indersingh 00048 BKID0009111 600 600 Processed 09/11/2023 291257507 indersingh BANK OF INDIA(508505)
18 KHACHAROD MP-18-001-097-001/188-A
(PIPALYADABI) 		1718001000NRG24181020230193917 18/10/2023 dilip singh 1718001WL022677 dilip singh 00048 BKID0009111 600 600 Processed 09/11/2023 291257507 dilipsingh BANK OF INDIA(508505)
SubTotal 1800 1800
19 KHACHAROD MP-18-001-008-001/163-A
(CHAPAKHEDA) 		1718001008NRG24171020230193687 18/10/2023 JAGDISH prabhulal 1718001008WL022639 JAGDISH prabhulal 00048 BKID0009112 6 6 Processed 09/11/2023 291257507 JAGDISHprabhulal NARMADA JHABUA GRAMIN BANK(508515)
20 KHACHAROD MP-18-001-011-001/214
(AKYAJAGIR) 		1718001000NRG24181020230193845 18/10/2023 PRAHLAD 1718001WL022666 PRAHLAD 00048 BKID0009112 1326 1326 Processed 09/11/2023 291257507 PRAHLAD BANK OF INDIA(508505)
21 KHACHAROD MP-18-001-011-001/44
(AKYAJAGIR) 		1718001000NRG24181020230193851 18/10/2023 PRABHULAL 1718001WL022666 PRABHULAL 00048 BKID0009112 1326 1326 Processed 09/11/2023 291257507 PRABHULAL BANK OF INDIA(508505)
22 KHACHAROD MP-18-001-051-001/185
(LUSDAWAN) 		1718001051NRG24171020230193593 18/10/2023 asharam 1718001051WL022632 asharam 00048 BKID0009112 663 663 Processed 09/11/2023 291257507 asharam BANK OF INDIA(508505)
23 KHACHAROD MP-18-001-051-001/185
(LUSDAWAN) 		1718001051NRG24171020230193589 18/10/2023 asharam 1718001051WL022631 asharam 00048 BKID0009112 663 663 Processed 09/11/2023 291257507 asharam FINO PAYMENTS BANK LTD(608001)
24 KHACHAROD MP-18-001-051-001/194
(LUSDAWAN) 		1718001051NRG24171020230193594 18/10/2023 Shelandra 1718001051WL022632 Shelandra 00048 BKID0009112 663 663 Processed 09/11/2023 291257507 Shelandra BANK OF INDIA(508505)
25 KHACHAROD MP-18-001-051-001/202
(LUSDAWAN) 		1718001051NRG24171020230193596 18/10/2023 Sangita bai 1718001051WL022632 Sangita bai 00048 BKID0009112 663 663 Processed 09/11/2023 291257507 Sangitabai BANK OF INDIA(508505)
26 KHACHAROD MP-18-001-051-001/202
(LUSDAWAN) 		1718001051NRG24171020230193595 18/10/2023 Sangita bai 1718001051WL022632 Sangita bai 00048 BKID0009112 663 663 Processed 09/11/2023 291257507 Sangitabai FINO PAYMENTS BANK LTD(608001)
27 KHACHAROD MP-18-001-051-001/209
(LUSDAWAN) 		1718001051NRG24171020230193597 18/10/2023 Shree ram 1718001051WL022632 Shree ram 00048 BKID0009112 663 663 Processed 09/11/2023 291257507 Shreeram AXIS BANK(607153)
28 KHACHAROD MP-18-001-051-001/209-A
(LUSDAWAN) 		1718001051NRG24171020230193598 18/10/2023 durga shankar 1718001051WL022632 durga shankar 00048 BKID0009112 663 663 Processed 09/11/2023 291257507 durgashankar AXIS BANK(607153)
29 KHACHAROD MP-18-001-116-001/169
(THADODA) 		1718001116NRG24171020230193827 18/10/2023 Rajpal Singh Panwar 1718001116WL022664 Rajpal Singh Panwar 00048 BKID0009112 1105 1105 Processed 09/11/2023 291257507 RajpalSinghPanwar INDIA POST PAYMENTS BANK LIMITED(508528)
30 KHACHAROD MP-18-001-116-001/218
(THADODA) 		1718001116NRG24171020230193828 18/10/2023 Dilp Singh 1718001116WL022664 Dilp Singh 00048 BKID0009112 1105 1105 Processed 09/11/2023 291257507 DilpSingh BANK OF INDIA(508505)
31 KHACHAROD MP-18-001-116-001/44
(THADODA) 		1718001116NRG24171020230193830 18/10/2023 dineshchandra 1718001116WL022664 dineshchandra 00048 BKID0009112 1105 1105 Processed 09/11/2023 291257507 dineshchandra BANK OF INDIA(508505)
SubTotal 10614 10614
32 KHACHAROD MP-18-001-023-001/15
(BANBANA) 		1718001023NRG24181020230193879 18/10/2023 Rani bai 1718001023WL022669 Rani bai 00048 BKID0009122 1326 1326 Processed 09/11/2023 291257507 Ranibai BANK OF INDIA(508505)
33 KHACHAROD MP-18-001-023-001/203
(BANBANA) 		1718001023NRG24181020230193880 18/10/2023 Harish 1718001023WL022669 Harish 00048 BKID0009122 1326 1326 Processed 09/11/2023 291257507 Harish BANK OF INDIA(508505)
34 KHACHAROD MP-18-001-023-001/327
(BANBANA) 		1718001023NRG24181020230193882 18/10/2023 manibai 1718001023WL022669 manibai 00048 BKID0009122 1326 1326 Processed 09/11/2023 291257507 manibai BANK OF INDIA(508505)
35 KHACHAROD MP-18-001-023-001/339
(BANBANA) 		1718001023NRG24181020230193885 18/10/2023 Sunil 1718001023WL022669 Sunil 00048 BKID0009122 1326 1326 Processed 09/11/2023 291257507 Sunil BANK OF INDIA(508505)
SubTotal 5304 5304
36 KHACHAROD MP-18-001-008-001/128
(CHAPAKHEDA) 		1718001008NRG24171020230193676 18/10/2023 DILIP 1718001008WL022639 DILIP 00078 CNRB0005835 6 6 Processed 09/11/2023 291257507 DILIP CANARA BANK(508532)
37 KHACHAROD MP-18-001-011-001/122
(AKYAJAGIR) 		1718001000NRG24181020230193840 18/10/2023 SUBHASH CHANDRA 1718001WL022666 SUBHASH CHANDRA 00078 CNRB0005835 1326 1326 Processed 09/11/2023 291257507 SUBHASHCHANDRA CANARA BANK(508532)
38 KHACHAROD MP-18-001-011-001/339
(AKYAJAGIR) 		1718001000NRG24181020230193850 18/10/2023 SANDEEP VAKTARIYA 1718001WL022666 SANDEEP VAKTARIYA 00078 CNRB0005835 1326 1326 Processed 09/11/2023 291257507 SANDEEPVAKTARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2658 2658
39 KHACHAROD MP-18-001-008-001/102
(CHAPAKHEDA) 		1718001008NRG24171020230193663 18/10/2023 Mohanlal Chandrvanshi 1718001008WL022639 Mohanlal Chandrvanshi 00089 CBIN0281627 6 6 Processed 09/11/2023 291257507 MohanlalChandrvanshi NARMADA JHABUA GRAMIN BANK(508515)
40 KHACHAROD MP-18-001-008-001/125
(CHAPAKHEDA) 		1718001008NRG24171020230193673 18/10/2023 Durgalal DURGALAL 1718001008WL022639 Durgalal DURGALAL 00089 CBIN0281627 6 6 Processed 09/11/2023 291257507 DurgalalDURGALAL NARMADA JHABUA GRAMIN BANK(508515)
41 KHACHAROD MP-18-001-008-001/144
(CHAPAKHEDA) 		1718001008NRG24171020230193682 18/10/2023 RAJU BAI 1718001008WL022639 RAJU BAI 00089 CBIN0281627 6 6 Processed 09/11/2023 291257507 RAJUBAI CENTRAL BANK OF INDIA(607115)
42 KHACHAROD MP-18-001-008-001/164
(CHAPAKHEDA) 		1718001008NRG24171020230193690 18/10/2023 mangilal 1718001008WL022639 mangilal 00089 CBIN0281627 6 6 Processed 09/11/2023 291257507 mangilal INDIA POST PAYMENTS BANK LIMITED(508528)
43 KHACHAROD MP-18-001-008-001/164
(CHAPAKHEDA) 		1718001008NRG24171020230193689 18/10/2023 mangilal 1718001008WL022639 mangilal 00089 CBIN0281627 6 6 Processed 09/11/2023 291257507 mangilal NARMADA JHABUA GRAMIN BANK(508515)
44 KHACHAROD MP-18-001-008-001/177
(CHAPAKHEDA) 		1718001008NRG24171020230193691 18/10/2023 SUGAN BAI 1718001008WL022639 SUGAN BAI 00089 CBIN0281627 6 6 Processed 09/11/2023 291257507 SUGANBAI CENTRAL BANK OF INDIA(607115)
SubTotal 36 36
45 KHACHAROD MP-18-001-023-001/327-A
(BANBANA) 		1718001023NRG24181020230193883 18/10/2023 Ankit 1718001023WL022669 Ankit 00165 IBKL0001815 1326 1326 Processed 09/11/2023 291257507 Ankit BANK OF BARODA(606985)
SubTotal 1326 1326
46 KHACHAROD MP-18-001-023-001/357
(BANBANA) 		1718001023NRG24171020230193659 18/10/2023 Paras patidar 1718001023WL022638 Paras patidar 00168 ICIC0001436 1326 1326 Processed 09/11/2023 291257507 Paraspatidar ICICI BANK LTD(508534)
SubTotal 1326 1326
47 KHACHAROD MP-18-001-013-002/236
(MOKDI) 		1718001000NRG24181020230193863 18/10/2023 DASHRATH SINGH 1718001WL022666 DASHRATH SINGH 00168 ICIC0006577 1326 1326 Processed 09/11/2023 291257507 DASHRATHSINGH ICICI BANK LTD(508534)
SubTotal 1326 1326
48 KHACHAROD MP-18-001-005-001/10-A
(KESARIYA) 		1718001005NRG24171020230193741 18/10/2023 radheshyam 1718001005WL022647 radheshyam 00415 SBIN0001981 60 60 Processed 09/11/2023 291257507 radheshyam INDIA POST PAYMENTS BANK LIMITED(508528)
49 KHACHAROD MP-18-001-005-001/10-A
(KESARIYA) 		1718001005NRG24171020230193740 18/10/2023 radheshyam 1718001005WL022647 radheshyam 00415 SBIN0001981 60 60 Processed 09/11/2023 291257507 radheshyam STATE BANK OF INDIA(508548)
50 KHACHAROD MP-18-001-011-001/223
(AKYAJAGIR) 		1718001000NRG24181020230193846 18/10/2023 DURGALAL MADARIYA 1718001WL022666 DURGALAL MADARIYA 00415 SBIN0001981 1326 1326 Processed 09/11/2023 291257507 DURGALALMADARIYA NARMADA JHABUA GRAMIN BANK(508515)
51 KHACHAROD MP-18-001-011-001/259
(AKYAJAGIR) 		1718001000NRG24181020230193847 18/10/2023 BANKAT LAL MADARIYA 1718001WL022666 BANKAT LAL MADARIYA 00415 SBIN0001981 1326 1326 Processed 09/11/2023 291257507 BANKATLALMADARIYA BANK OF INDIA(508505)
52 KHACHAROD MP-18-001-011-001/90
(AKYAJAGIR) 		1718001000NRG24181020230193855 18/10/2023 ISHWAR LAL 1718001WL022666 ISHWAR LAL 00415 SBIN0001981 1326 1326 Processed 09/11/2023 291257507 ISHWARLAL STATE BANK OF INDIA(508548)
53 KHACHAROD MP-18-001-013-002/228
(MOKDI) 		1718001000NRG24181020230193858 18/10/2023 KISHAN ANJNA 1718001WL022666 KISHAN ANJNA 00415 SBIN0001981 1326 1326 Processed 09/11/2023 291257507 KISHANANJNA UCO BANK(607066)
54 KHACHAROD MP-18-001-051-001/151
(LUSDAWAN) 		1718001000NRG24171020230193640 18/10/2023 Gordhan 1718001WL022635 Gordhan 00415 SBIN0001981 663 663 Processed 09/11/2023 291257507 Gordhan STATE BANK OF INDIA(508548)
55 KHACHAROD MP-18-001-051-001/186
(LUSDAWAN) 		1718001051NRG24171020230193590 18/10/2023 satyanarayan 1718001051WL022631 satyanarayan 00415 SBIN0001981 663 663 Processed 09/11/2023 291257507 satyanarayan STATE BANK OF INDIA(508548)
SubTotal 6750 6750
56 KHACHAROD MP-18-001-043-001/15
(RANIPIPLYA) 		1718001043NRG24181020230193864 18/10/2023 sohan bai 1718001043WL022667 sohan bai 00415 SBIN0005678 663 663 Processed 09/11/2023 291257507 sohanbai JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
SubTotal 663 663
57 KHACHAROD MP-18-001-051-001/189-A
(LUSDAWAN) 		1718001051NRG24171020230193592 18/10/2023 Harishchandra 1718001051WL022631 Harishchandra 00415 SBIN0030301 663 663 Processed 09/11/2023 291257507 Harishchandra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
58 KHACHAROD MP-18-001-051-001/141
(LUSDAWAN) 		1718001000NRG24171020230193638 18/10/2023 Karu singh 1718001WL022635 Karu singh 00415 SBIN0030435 663 663 Processed 09/11/2023 291257507 Karusingh INDIA POST PAYMENTS BANK LIMITED(508528)
59 KHACHAROD MP-18-001-051-001/15-A
(LUSDAWAN) 		1718001000NRG24171020230193639 18/10/2023 Pushpa bai 1718001WL022635 Pushpa bai 00415 SBIN0030435 663 663 Processed 09/11/2023 291257507 Pushpabai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
60 KHACHAROD MP-18-001-005-001/1-A
(KESARIYA) 		1718001005NRG24171020230193739 18/10/2023 anita 1718001005WL022647 anita 00462 UCBA0001463 60 60 Processed 09/11/2023 291257507 anita BANK OF BARODA(606985)
61 KHACHAROD MP-18-001-005-001/1-A
(KESARIYA) 		1718001005NRG24171020230193738 18/10/2023 ramesh 1718001005WL022647 ramesh 00462 UCBA0001463 60 60 Processed 09/11/2023 291257507 ramesh UCO BANK(607066)
62 KHACHAROD MP-18-001-011-001/201
(AKYAJAGIR) 		1718001000NRG24181020230193844 18/10/2023 RAMESHWAR MADARIYA 1718001WL022666 RAMESHWAR MADARIYA 00462 UCBA0001463 1326 1326 Processed 09/11/2023 291257507 RAMESHWARMADARIYA AIRTEL PAYMENTS BANK LIMITED(990288)
63 KHACHAROD MP-18-001-011-001/84
(AKYAJAGIR) 		1718001000NRG24181020230193853 18/10/2023 KANHAIYALAL KAWARIYA 1718001WL022666 KANHAIYALAL KAWARIYA 00462 UCBA0001463 1326 1326 Processed 09/11/2023 291257507 KANHAIYALALKAWARIYA UCO BANK(607066)
64 KHACHAROD MP-18-001-011-001/9
(AKYAJAGIR) 		1718001000NRG24181020230193854 18/10/2023 Govind 1718001WL022666 Govind 00462 UCBA0001463 1326 1326 Processed 09/11/2023 291257507 Govind NARMADA JHABUA GRAMIN BANK(508515)
65 KHACHAROD MP-18-001-011-001/95
(AKYAJAGIR) 		1718001000NRG24181020230193856 18/10/2023 Ramgopal 1718001WL022666 Ramgopal 00462 UCBA0001463 1326 1326 Processed 09/11/2023 291257507 Ramgopal UCO BANK(607066)
66 KHACHAROD MP-18-001-013-002/230
(MOKDI) 		1718001000NRG24181020230193859 18/10/2023 BHAGWANSINGH 1718001WL022666 BHAGWANSINGH 00462 UCBA0001463 1326 1326 Processed 09/11/2023 291257507 BHAGWANSINGH UCO BANK(607066)
67 KHACHAROD MP-18-001-013-002/232
(MOKDI) 		1718001000NRG24181020230193861 18/10/2023 VINOD 1718001WL022666 VINOD 00462 UCBA0001463 1326 1326 Processed 09/11/2023 291257507 VINOD BANK OF BARODA(606985)
SubTotal 8076 8076
68 KHACHAROD MP-18-001-051-001/189
(LUSDAWAN) 		1718001051NRG24171020230193591 18/10/2023 Rameswar 1718001051WL022631 Rameswar 00468 UBIN0542245 663 663 Processed 09/11/2023 291257507 Rameswar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
69 KHACHAROD MP-18-001-023-001/357
(BANBANA) 		1718001023NRG24171020230193660 18/10/2023 Rakesh Jagannath 1718001023WL022638 Rakesh Jagannath 00666 IDFB0043351 1326 1326 Processed 09/11/2023 291257507 RakeshJagannath AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
70 KHACHAROD MP-18-001-051-001/181
(LUSDAWAN) 		1718001000NRG24171020230193643 18/10/2023 Aasha kunwar 1718001WL022635 Aasha kunwar 00688 FINO0001001 663 663 Processed 09/11/2023 291257507 Aashakunwar FINO PAYMENTS BANK LTD(608001)
71 KHACHAROD MP-18-001-051-001/181
(LUSDAWAN) 		1718001000NRG24171020230193642 18/10/2023 Gaju kunwar 1718001WL022635 Gaju kunwar 00688 FINO0001001 663 663 Processed 09/11/2023 291257507 Gajukunwar FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
72 KHACHAROD MP-18-001-023-001/339
(BANBANA) 		1718001023NRG24181020230193886 18/10/2023 Priyanka bai 1718001023WL022669 Priyanka bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 291257507 Priyankabai INDIA POST PAYMENTS BANK LIMITED(508528)
73 KHACHAROD MP-18-001-023-001/357-A
(BANBANA) 		1718001023NRG24171020230193662 18/10/2023 Seema bai 1718001023WL022638 Seema bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 291257507 Seemabai INDIA POST PAYMENTS BANK LIMITED(508528)
74 KHACHAROD MP-18-001-023-001/357-A
(BANBANA) 		1718001023NRG24171020230193661 18/10/2023 Vinod 1718001023WL022638 Vinod 00688 FINO0001446 1326 1326 Processed 09/11/2023 291257507 Vinod FINO PAYMENTS BANK LTD(608001)
75 KHACHAROD MP-18-001-051-001/179
(LUSDAWAN) 		1718001000NRG24171020230193641 18/10/2023 kalu 1718001WL022635 kalu 00688 FINO0001446 663 663 Processed 09/11/2023 291257507 kalu FINO PAYMENTS BANK LTD(608001)
SubTotal 4641 4641
76 KHACHAROD MP-18-001-008-001/105
(CHAPAKHEDA) 		1718001008NRG24171020230193665 18/10/2023 Pushkar das 1718001008WL022639 Pushkar das 00697 BKID0MG0416 6 6 Processed 09/11/2023 291257507 Pushkardas NARMADA JHABUA GRAMIN BANK(508515)
77 KHACHAROD MP-18-001-008-001/105
(CHAPAKHEDA) 		1718001008NRG24171020230193666 18/10/2023 SHANTI BAI 1718001008WL022639 SHANTI BAI 00697 BKID0MG0416 6 6 Processed 09/11/2023 291257507 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
78 KHACHAROD MP-18-001-008-001/112
(CHAPAKHEDA) 		1718001008NRG24171020230193670 18/10/2023 Basanti 1718001008WL022639 Basanti 00697 BKID0MG0416 6 6 Processed 09/11/2023 291257507 Basanti NARMADA JHABUA GRAMIN BANK(508515)
79 KHACHAROD MP-18-001-008-001/112
(CHAPAKHEDA) 		1718001008NRG24171020230193669 18/10/2023 Ratanlal 1718001008WL022639 Ratanlal 00697 BKID0MG0416 6 6 Processed 09/11/2023 291257507 Ratanlal NARMADA JHABUA GRAMIN BANK(508515)
80 KHACHAROD MP-18-001-008-001/117
(CHAPAKHEDA) 		1718001008NRG24171020230193671 18/10/2023 RAJU BAI WO RATANLAL RAROTIYA 1718001008WL022639 RAJU BAI WO RATANLAL RAROTIYA 00697 BKID0MG0416 6 6 Processed 09/11/2023 291257507 RAJUBAIWORATANLALRAROTIYA NARMADA JHABUA GRAMIN BANK(508515)
81 KHACHAROD MP-18-001-008-001/117
(CHAPAKHEDA) 		1718001008NRG24171020230193672 18/10/2023 RAMCHANDAR RATAN LAL JI RAROTIYA 1718001008WL022639 RAMCHANDAR RATAN LAL JI RAROTIYA 00697 BKID0MG0416 6 6 Processed 09/11/2023 291257507 RAMCHANDARRATANLALJIRAROTIYA BANK OF INDIA(508505)
82 KHACHAROD MP-18-001-008-001/125
(CHAPAKHEDA) 		1718001008NRG24171020230193674 18/10/2023 KALABAI WO DURGALAL 1718001008WL022639 KALABAI WO DURGALAL 00697 BKID0MG0416 6 6 Processed 09/11/2023 291257507 KALABAIWODURGALAL NARMADA JHABUA GRAMIN BANK(508515)
83 KHACHAROD MP-18-001-008-001/128
(CHAPAKHEDA) 		1718001008NRG24171020230193675 18/10/2023 SURAJ BAI 1718001008WL022639 SURAJ BAI 00697 BKID0MG0416 6 6 Processed 09/11/2023 291257507 SURAJBAI NARMADA JHABUA GRAMIN BANK(508515)
84 KHACHAROD MP-18-001-008-001/133
(CHAPAKHEDA) 		1718001008NRG24171020230193677 18/10/2023 KANYALAL 1718001008WL022639 KANYALAL 00697 BKID0MG0416 6 6 Processed 09/11/2023 291257507 KANYALAL NARMADA JHABUA GRAMIN BANK(508515)
85 KHACHAROD MP-18-001-008-001/140
(CHAPAKHEDA) 		1718001008NRG24171020230193679 18/10/2023 Ramkumar Bai 1718001008WL022639 Ramkumar Bai 00697 BKID0MG0416 6 6 Processed 09/11/2023 291257507 RamkumarBai NARMADA JHABUA GRAMIN BANK(508515)
86 KHACHAROD MP-18-001-008-001/144
(CHAPAKHEDA) 		1718001008NRG24171020230193681 18/10/2023 Ramchandra 1718001008WL022639 Ramchandra 00697 BKID0MG0416 6 6 Processed 09/11/2023 291257507 Ramchandra NARMADA JHABUA GRAMIN BANK(508515)
87 KHACHAROD MP-18-001-008-001/149
(CHAPAKHEDA) 		1718001008NRG24171020230193684 18/10/2023 Rekha 1718001008WL022639 Rekha 00697 BKID0MG0416 6 6 Processed 09/11/2023 291257507 Rekha NARMADA JHABUA GRAMIN BANK(508515)
88 KHACHAROD MP-18-001-008-001/158
(CHAPAKHEDA) 		1718001008NRG24171020230193686 18/10/2023 PREMLATA 1718001008WL022639 PREMLATA 00697 BKID0MG0416 6 6 Processed 09/11/2023 291257507 PREMLATA NARMADA JHABUA GRAMIN BANK(508515)
89 KHACHAROD MP-18-001-008-001/158
(CHAPAKHEDA) 		1718001008NRG24171020230193685 18/10/2023 Suresh 1718001008WL022639 Suresh 00697 BKID0MG0416 6 6 Processed 09/11/2023 291257507 Suresh CENTRAL BANK OF INDIA(607115)
90 KHACHAROD MP-18-001-008-001/163-A
(CHAPAKHEDA) 		1718001008NRG24171020230193688 18/10/2023 Durga bai wo Jagdish 1718001008WL022639 Durga bai wo Jagdish 00697 BKID0MG0416 6 6 Processed 09/11/2023 291257507 DurgabaiwoJagdish NARMADA JHABUA GRAMIN BANK(508515)
91 KHACHAROD MP-18-001-008-001/192
(CHAPAKHEDA) 		1718001008NRG24171020230193693 18/10/2023 Gangaram Kishanlal Gargama 1718001008WL022639 Gangaram Kishanlal Gargama 00697 BKID0MG0416 6 6 Processed 09/11/2023 291257507 GangaramKishanlalGargama NARMADA JHABUA GRAMIN BANK(508515)
92 KHACHAROD MP-18-001-008-001/192
(CHAPAKHEDA) 		1718001008NRG24171020230193694 18/10/2023 ramkanya bai 1718001008WL022639 ramkanya bai 00697 BKID0MG0416 6 6 Processed 09/11/2023 291257507 ramkanyabai NARMADA JHABUA GRAMIN BANK(508515)
93 KHACHAROD MP-18-001-008-001/194-A
(CHAPAKHEDA) 		1718001008NRG24171020230193697 18/10/2023 Badrilal 1718001008WL022639 Badrilal 00697 BKID0MG0416 6 6 Processed 09/11/2023 291257507 Badrilal NARMADA JHABUA GRAMIN BANK(508515)
94 KHACHAROD MP-18-001-008-001/194-A
(CHAPAKHEDA) 		1718001008NRG24171020230193698 18/10/2023 SUGAN BAI 1718001008WL022639 SUGAN BAI 00697 BKID0MG0416 6 6 Processed 09/11/2023 291257507 SUGANBAI NARMADA JHABUA GRAMIN BANK(508515)
95 KHACHAROD MP-18-001-008-001/202
(CHAPAKHEDA) 		1718001008NRG24171020230193699 18/10/2023 Radheshyam 1718001008WL022639 Radheshyam 00697 BKID0MG0416 6 6 Processed 09/11/2023 291257507 Radheshyam NARMADA JHABUA GRAMIN BANK(508515)
96 KHACHAROD MP-18-001-008-001/202
(CHAPAKHEDA) 		1718001008NRG24171020230193700 18/10/2023 RAJU BAI 1718001008WL022639 RAJU BAI 00697 BKID0MG0416 6 6 Processed 09/11/2023 291257507 RAJUBAI NARMADA JHABUA GRAMIN BANK(508515)
97 KHACHAROD MP-18-001-011-001/178
(AKYAJAGIR) 		1718001000NRG24181020230193842 18/10/2023 Bharatlal 1718001WL022666 Bharatlal 00697 BKID0MG0416 1326 1326 Processed 09/11/2023 291257507 Bharatlal NARMADA JHABUA GRAMIN BANK(508515)
98 KHACHAROD MP-18-001-011-001/187
(AKYAJAGIR) 		1718001000NRG24181020230193843 18/10/2023 Badrilal 1718001WL022666 Badrilal 00697 BKID0MG0416 1326 1326 Processed 09/11/2023 291257507 Badrilal NARMADA JHABUA GRAMIN BANK(508515)
99 KHACHAROD MP-18-001-011-001/291
(AKYAJAGIR) 		1718001000NRG24181020230193848 18/10/2023 Mukesh Bamboriya 1718001WL022666 Mukesh Bamboriya 00697 BKID0MG0416 1326 1326 Processed 09/11/2023 291257507 MukeshBamboriya AIRTEL PAYMENTS BANK LIMITED(990288)
100 KHACHAROD MP-18-001-011-001/337
(AKYAJAGIR) 		1718001000NRG24181020230193849 18/10/2023 RANJIT 1718001WL022666 RANJIT 00697 BKID0MG0416 1326 1326 Processed 09/11/2023 291257507 RANJIT NARMADA JHABUA GRAMIN BANK(508515)
101 KHACHAROD MP-18-001-011-001/61
(AKYAJAGIR) 		1718001000NRG24181020230193852 18/10/2023 RAMESHVAR 1718001WL022666 RAMESHVAR 00697 BKID0MG0416 1326 1326 Processed 09/11/2023 291257507 RAMESHVAR NARMADA JHABUA GRAMIN BANK(508515)
102 KHACHAROD MP-18-001-011-001/96
(AKYAJAGIR) 		1718001000NRG24181020230193857 18/10/2023 RAMGOPAL 1718001WL022666 RAMGOPAL 00697 BKID0MG0416 221 221 Processed 09/11/2023 291257507 RAMGOPAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6977 6977
103 KHACHAROD MP-18-001-116-001/128
(THADODA) 		1718001116NRG24171020230193826 18/10/2023 Teena Kunwar 1718001116WL022664 Teena Kunwar 00697 BKID0MG0425 1105 1105 Processed 09/11/2023 291257507 TeenaKunwar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
104 KHACHAROD MP-18-001-043-001/101
(RANIPIPLYA) 		1718001000NRG24181020230193911 18/10/2023 Lalji 1718001WL022676 Lalji 00697 BKID0MG0426 663 663 Processed 09/11/2023 291257507 Lalji NARMADA JHABUA GRAMIN BANK(508515)
105 KHACHAROD MP-18-001-043-001/101
(RANIPIPLYA) 		1718001000NRG24181020230193910 18/10/2023 Lalji 1718001WL022676 Lalji 00697 BKID0MG0426 663 663 Processed 09/11/2023 291257507 Lalji BANK OF INDIA(508505)
106 KHACHAROD MP-18-001-043-001/209
(RANIPIPLYA) 		1718001000NRG24181020230193912 18/10/2023 Sajjan singh 1718001WL022676 Sajjan singh 00697 BKID0MG0426 663 663 Processed 09/11/2023 291257507 Sajjansingh NARMADA JHABUA GRAMIN BANK(508515)
107 KHACHAROD MP-18-001-043-001/32
(RANIPIPLYA) 		1718001000NRG24181020230193914 18/10/2023 Chandarsingh 1718001WL022676 Chandarsingh 00697 BKID0MG0426 442 442 Processed 09/11/2023 291257507 Chandarsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 2431 2431
108 KHACHAROD MP-18-001-008-001/102
(CHAPAKHEDA) 		1718001008NRG24171020230193664 18/10/2023 suraj bai 1718001008WL022639 suraj bai 00697 BKID0NAMRGB 6 6 Processed 09/11/2023 291257507 surajbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6 6
Total 70924 70924

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHACHAROD MP1718001_181023APB_FTO_322631 Bank of Baroda BARB0KHACHR KHACHROD 6660
2 KHACHAROD MP1718001_181023APB_FTO_322631 Bank of Baroda BARB0NAGDAX NAGDA, MAHIDPUR ROAD 663
3 KHACHAROD MP1718001_181023APB_FTO_322631 Bank of Baroda BARB0NAGDAX NAGDA, MP 2652
4 KHACHAROD MP1718001_181023APB_FTO_322631 Bank of Baroda BARB0UNHELX UNHEL 600
5 KHACHAROD MP1718001_181023APB_FTO_322631 Bank of India BKID0008804 RAMBAUG 6
6 KHACHAROD MP1718001_181023APB_FTO_322631 Bank of India BKID0009111 UNHEL 1800
7 KHACHAROD MP1718001_181023APB_FTO_322631 Bank of India BKID0009112 KHACHRAUD 10614
8 KHACHAROD MP1718001_181023APB_FTO_322631 Bank of India BKID0009122 NAGDA 5304
9 KHACHAROD MP1718001_181023APB_FTO_322631 Canara Bank CNRB0005835 KHACHAROD 2658
10 KHACHAROD MP1718001_181023APB_FTO_322631 Central Bank Of India CBIN0281627 BADAWDA 36
11 KHACHAROD MP1718001_181023APB_FTO_322631 IDBI Bank IBKL0001815 NAGDA 1326
12 KHACHAROD MP1718001_181023APB_FTO_322631 ICICI BANK ICIC0001436 NAGDA, MADHYA PRADESH 1326
13 KHACHAROD MP1718001_181023APB_FTO_322631 ICICI BANK ICIC0006577 KHACHRAUD 1326
14 KHACHAROD MP1718001_181023APB_FTO_322631 State Bank of India SBIN0001981 ADB KHACHROD 6750
15 KHACHAROD MP1718001_181023APB_FTO_322631 State Bank of India SBIN0005678 NAGDA 663
16 KHACHAROD MP1718001_181023APB_FTO_322631 State Bank of India SBIN0030301 KAMED 663
17 KHACHAROD MP1718001_181023APB_FTO_322631 State Bank of India SBIN0030435 KHACHROD 1326
18 KHACHAROD MP1718001_181023APB_FTO_322631 UCO Bank UCBA0001463 GHINODA 8076
19 KHACHAROD MP1718001_181023APB_FTO_322631 Union Bank of India UBIN0542245 RATTAGARHKHEDA 663
20 KHACHAROD MP1718001_181023APB_FTO_322631 IDFC Bank IDFB0043351 Nagda Branch 1326
21 KHACHAROD MP1718001_181023APB_FTO_322631 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
22 KHACHAROD MP1718001_181023APB_FTO_322631 Fino Payments Bank Ltd FINO0001446 MP RO 4641
23 KHACHAROD MP1718001_181023APB_FTO_322631 Madhya Pradesh Gramin Bank BKID0MG0416 Chanpakheda 6977
24 KHACHAROD MP1718001_181023APB_FTO_322631 Madhya Pradesh Gramin Bank BKID0MG0425 Khachrod 1105
25 KHACHAROD MP1718001_181023APB_FTO_322631 Madhya Pradesh Gramin Bank BKID0MG0426 Nagda Ujjain 2431
26 KHACHAROD MP1718001_181023APB_FTO_322631 Madhya Pradesh Gramin Bank BKID0NAMRGB CHANPAKHEDA 6

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