Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:45:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718001_111223APB_FTO_385101
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-18-001-006-001/82
(DODIYA) 		1718001000NRG24111220230248058 11/12/2023 Beeram singh 1718001WL027571 Beeram singh 00045 BARB0KHACHR 1105 1105 Processed 01/03/2024 462759788 Beeramsingh STATE BANK OF INDIA(508548)
2 KHACHAROD MP-18-001-049-001/156
(CHIROLA) 		1718001049NRG24111220230248082 11/12/2023 Lakhan 1718001049WL027573 Lakhan 00045 BARB0KHACHR 1326 1326 Processed 01/03/2024 462759788 Lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
3 KHACHAROD MP-18-001-049-001/348
(CHIROLA) 		1718001049NRG24111220230248089 11/12/2023 Arjun 1718001049WL027573 Arjun 00045 BARB0KHACHR 1326 1326 Processed 29/02/2024 462759788 Arjun ICICI BANK LTD(508534)
4 KHACHAROD MP-18-001-120-001/110-C
(SHRIBACHCHHA) 		1718001000NRG24111220230248071 11/12/2023 Shivam 1718001WL027572 Shivam 00045 BARB0KHACHR 1547 1547 Processed 01/03/2024 462759788 Shivam BANK OF BARODA(606985)
5 KHACHAROD MP-18-001-120-001/124-A
(SHRIBACHCHHA) 		1718001000NRG24111220230248073 11/12/2023 Jyoti 1718001WL027572 Jyoti 00045 BARB0KHACHR 511 511 Processed 29/02/2024 462759788 Jyoti FINO PAYMENTS BANK LTD(608001)
6 KHACHAROD MP-18-001-120-001/124-A
(SHRIBACHCHHA) 		1718001000NRG24111220230248072 11/12/2023 Jyoti 1718001WL027572 Jyoti 00045 BARB0KHACHR 511 511 Processed 01/03/2024 462759788 Jyoti BANK OF BARODA(606985)
7 KHACHAROD MP-18-001-120-001/124-A
(SHRIBACHCHHA) 		1718001000NRG24111220230248109 11/12/2023 Jyoti 1718001WL027579 Jyoti 00045 BARB0KHACHR 1320 1320 Processed 01/03/2024 462759788 Jyoti BANK OF BARODA(606985)
8 KHACHAROD MP-18-001-120-001/124-B
(SHRIBACHCHHA) 		1718001000NRG24111220230248074 11/12/2023 Dharmendra Maida 1718001WL027572 Dharmendra Maida 00045 BARB0KHACHR 511 511 Processed 01/03/2024 462759788 DharmendraMaida STATE BANK OF INDIA(508548)
9 KHACHAROD MP-18-001-120-001/124-B
(SHRIBACHCHHA) 		1718001000NRG24111220230248075 11/12/2023 Nagu 1718001WL027572 Nagu 00045 BARB0KHACHR 511 511 Processed 01/03/2024 462759788 Nagu STATE BANK OF INDIA(508548)
10 KHACHAROD MP-18-001-127-001/165
(CHANDODIYA) 		1718001127NRG24111220230248101 11/12/2023 Vishnu 1718001127WL027577 Vishnu 00045 BARB0KHACHR 906 906 Processed 01/03/2024 462759788 Vishnu BANK OF BARODA(606985)
SubTotal 9574 9574
11 KHACHAROD MP-18-001-033-001/133
(TOOTIYAKHEDI) 		1718001000NRG24111220230248314 11/12/2023 Ramlal 1718001WL027584 Ramlal 00045 BARB0NAGDAX 100 100 Rejected 29/02/2024 462759788 Aadhaar Number not Mapped to Account Number
12 KHACHAROD MP-18-001-130-001/219
(AMLAVDIYA) 		1718001000NRG24111220230249509 11/12/2023 bharat 1718001WL027629 bharat 00045 BARB0NAGDAX 1326 1326 Processed 29/02/2024 462759788 bharat HDFC BANK LTD(607152)
13 KHACHAROD MP-18-001-130-001/269
(AMLAVDIYA) 		1718001000NRG24111220230248098 11/12/2023 dasrath 1718001WL027575 dasrath 00045 BARB0NAGDAX 1326 1326 Processed 29/02/2024 462759788 dasrath CENTRAL BANK OF INDIA(607115)
SubTotal 2752 2752
14 KHACHAROD MP-18-001-049-001/179
(CHIROLA) 		1718001049NRG24111220230248083 11/12/2023 NANALAL 1718001049WL027573 NANALAL 00048 BKID0009112 1326 1326 Processed 01/03/2024 462759788 NANALAL STATE BANK OF INDIA(508548)
15 KHACHAROD MP-18-001-049-001/186
(CHIROLA) 		1718001049NRG24111220230248084 11/12/2023 ISHWARLAL 1718001049WL027573 ISHWARLAL 00048 BKID0009112 1326 1326 Processed 29/02/2024 462759788 ISHWARLAL BANK OF INDIA(508505)
16 KHACHAROD MP-18-001-049-001/202
(CHIROLA) 		1718001049NRG24111220230248086 11/12/2023 Laxminarayan 1718001049WL027573 Laxminarayan 00048 BKID0009112 1326 1326 Processed 29/02/2024 462759788 Laxminarayan ICICI BANK LTD(508534)
17 KHACHAROD MP-18-001-049-001/202
(CHIROLA) 		1718001049NRG24111220230248085 11/12/2023 Laxminarayan 1718001049WL027573 Laxminarayan 00048 BKID0009112 1326 1326 Processed 29/02/2024 462759788 Laxminarayan BANK OF INDIA(508505)
18 KHACHAROD MP-18-001-049-001/226
(CHIROLA) 		1718001049NRG24111220230248087 11/12/2023 SHANTILAL 1718001049WL027573 SHANTILAL 00048 BKID0009112 1326 1326 Processed 29/02/2024 462759788 SHANTILAL BANK OF INDIA(508505)
19 KHACHAROD MP-18-001-056-001/361-A
(BHIKAMPUR) 		1718001056NRG24111220230247916 11/12/2023 laxman bagdiram 1718001056WL027553 laxman bagdiram 00048 BKID0009112 1326 1326 Processed 01/03/2024 462759788 laxmanbagdiram INDIA POST PAYMENTS BANK LIMITED(508528)
20 KHACHAROD MP-18-001-056-001/361-A
(BHIKAMPUR) 		1718001056NRG24111220230247915 11/12/2023 laxman bagdiram 1718001056WL027553 laxman bagdiram 00048 BKID0009112 1326 1326 Processed 29/02/2024 462759788 laxmanbagdiram BANK OF INDIA(508505)
21 KHACHAROD MP-18-001-109-002/446
(BARLAI) 		1718001000NRG24111220230249569 11/12/2023 mangu bai 1718001WL027635 mangu bai 00048 BKID0009112 884 884 Processed 01/03/2024 462759788 mangubai INDIA POST PAYMENTS BANK LIMITED(508528)
22 KHACHAROD MP-18-001-120-001/100-B
(SHRIBACHCHHA) 		1718001000NRG24111220230248107 11/12/2023 Hindu Lal 1718001WL027579 Hindu Lal 00048 BKID0009112 1320 1320 Processed 01/03/2024 462759788 HinduLal INDIA POST PAYMENTS BANK LIMITED(508528)
23 KHACHAROD MP-18-001-120-001/100-B
(SHRIBACHCHHA) 		1718001000NRG24111220230248106 11/12/2023 Hindu Lal 1718001WL027579 Hindu Lal 00048 BKID0009112 1320 1320 Processed 01/03/2024 462759788 HinduLal JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
24 KHACHAROD MP-18-001-120-001/100-B
(SHRIBACHCHHA) 		1718001000NRG24111220230248069 11/12/2023 Hindu Lal 1718001WL027572 Hindu Lal 00048 BKID0009112 511 511 Processed 01/03/2024 462759788 HinduLal INDIA POST PAYMENTS BANK LIMITED(508528)
25 KHACHAROD MP-18-001-120-001/100-B
(SHRIBACHCHHA) 		1718001000NRG24111220230248068 11/12/2023 Hindu Lal 1718001WL027572 Hindu Lal 00048 BKID0009112 1547 1547 Processed 01/03/2024 462759788 HinduLal JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
26 KHACHAROD MP-18-001-128-001/48
(CHANDVASLA) 		1718001128NRG24111220230249531 11/12/2023 hiralal 1718001128WL027631 hiralal 00048 BKID0009112 442 442 Processed 01/03/2024 462759788 hiralal INDIA POST PAYMENTS BANK LIMITED(508528)
27 KHACHAROD MP-18-001-128-002/23
(CHANDVASLA) 		1718001128NRG24111220230249536 11/12/2023 mukesh 1718001128WL027631 mukesh 00048 BKID0009112 442 442 Processed 29/02/2024 462759788 mukesh BANK OF INDIA(508505)
28 KHACHAROD MP-18-001-128-002/62
(CHANDVASLA) 		1718001128NRG24111220230249540 11/12/2023 pannalal 1718001128WL027631 pannalal 00048 BKID0009112 442 442 Processed 29/02/2024 462759788 pannalal BANK OF INDIA(508505)
SubTotal 16190 16190
29 KHACHAROD MP-18-001-039-001/148-A
(RUPETA) 		1718001039NRG24111220230248381 11/12/2023 Subash Gehlot 1718001039WL027586 Subash Gehlot 00048 BKID0009122 1326 1326 Processed 01/03/2024 462759788 SubashGehlot INDIA POST PAYMENTS BANK LIMITED(508528)
30 KHACHAROD MP-18-001-105-003/5-C
(AZIMABADPARDHI) 		1718001000NRG24111220230248090 11/12/2023 uda 1718001WL027574 uda 00048 BKID0009122 1326 1326 Processed 01/03/2024 462759788 uda INDIA POST PAYMENTS BANK LIMITED(508528)
31 KHACHAROD MP-18-001-105-003/74
(AZIMABADPARDHI) 		1718001000NRG24111220230248092 11/12/2023 Vishnu Bai 1718001WL027574 Vishnu Bai 00048 BKID0009122 1326 1326 Processed 29/02/2024 462759788 VishnuBai BANK OF INDIA(508505)
32 KHACHAROD MP-18-001-105-003/80
(AZIMABADPARDHI) 		1718001000NRG24111220230248093 11/12/2023 mohanlal 1718001WL027574 mohanlal 00048 BKID0009122 1326 1326 Processed 29/02/2024 462759788 mohanlal NARMADA JHABUA GRAMIN BANK(508515)
33 KHACHAROD MP-18-001-130-001/153
(AMLAVDIYA) 		1718001000NRG24111220230248094 11/12/2023 ramesh 1718001WL027574 ramesh 00048 BKID0009122 1326 1326 Processed 29/02/2024 462759788 ramesh BANK OF INDIA(508505)
34 KHACHAROD MP-18-001-130-001/153
(AMLAVDIYA) 		1718001000NRG24111220230248095 11/12/2023 ramkaniya bai 1718001WL027574 ramkaniya bai 00048 BKID0009122 1326 1326 Processed 29/02/2024 462759788 ramkaniyabai BANK OF INDIA(508505)
35 KHACHAROD MP-18-001-130-001/193
(AMLAVDIYA) 		1718001000NRG24111220230249508 11/12/2023 Dinesh chouhan 1718001WL027629 Dinesh chouhan 00048 BKID0009122 1326 1326 Processed 29/02/2024 462759788 Dineshchouhan BANK OF INDIA(508505)
36 KHACHAROD MP-18-001-130-001/193
(AMLAVDIYA) 		1718001000NRG24111220230249507 11/12/2023 Dinesh chouhan 1718001WL027629 Dinesh chouhan 00048 BKID0009122 1326 1326 Processed 29/02/2024 462759788 Dineshchouhan IDBI BANK(607095)
37 KHACHAROD MP-18-001-130-001/81
(AMLAVDIYA) 		1718001000NRG24111220230249516 11/12/2023 Kala Bai 1718001WL027629 Kala Bai 00048 BKID0009122 1326 1326 Processed 29/02/2024 462759788 KalaBai BANK OF INDIA(508505)
SubTotal 11934 11934
38 KHACHAROD MP-18-001-039-001/390
(RUPETA) 		1718001039NRG24111220230248387 11/12/2023 Sita Bai 1718001039WL027587 Sita Bai 00078 CNRB0005564 1326 1326 Processed 01/03/2024 462759788 SitaBai STATE BANK OF INDIA(508548)
39 KHACHAROD MP-18-001-130-001/138-B
(AMLAVDIYA) 		1718001000NRG24111220230249506 11/12/2023 iswar 1718001WL027629 iswar 00078 CNRB0005564 1326 1326 Processed 29/02/2024 462759788 iswar BANK OF INDIA(508505)
40 KHACHAROD MP-18-001-130-001/138-B
(AMLAVDIYA) 		1718001000NRG24111220230249505 11/12/2023 iswar 1718001WL027629 iswar 00078 CNRB0005564 1326 1326 Processed 01/03/2024 462759788 iswar CANARA BANK(508532)
SubTotal 3978 3978
41 KHACHAROD MP-18-001-066-001/65
(BHANWASA) 		1718001066NRG24111220230248042 11/12/2023 HIRALAL 1718001066WL027566 HIRALAL 00078 CNRB0005835 1547 1547 Processed 29/02/2024 462759788 HIRALAL ICICI BANK LTD(508534)
42 KHACHAROD MP-18-001-127-001/165
(CHANDODIYA) 		1718001127NRG24111220230248100 11/12/2023 Suresh Singh 1718001127WL027577 Suresh Singh 00078 CNRB0005835 906 906 Processed 01/03/2024 462759788 SureshSingh CANARA BANK(508532)
SubTotal 2453 2453
43 KHACHAROD MP-18-001-006-001/82
(DODIYA) 		1718001000NRG24111220230248059 11/12/2023 Shyam kunwar 1718001WL027571 Shyam kunwar 00089 CBIN0281627 1105 1105 Processed 29/02/2024 462759788 Shyamkunwar CENTRAL BANK OF INDIA(607115)
44 KHACHAROD MP-18-001-006-002/110-A
(DODIYA) 		1718001000NRG24111220230248061 11/12/2023 Govind Kunwar 1718001WL027571 Govind Kunwar 00089 CBIN0281627 1105 1105 Processed 01/03/2024 462759788 GovindKunwar INDIA POST PAYMENTS BANK LIMITED(508528)
45 KHACHAROD MP-18-001-006-002/23
(DODIYA) 		1718001000NRG24111220230248065 11/12/2023 rakesh 1718001WL027571 rakesh 00089 CBIN0281627 1105 1105 Processed 29/02/2024 462759788 rakesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
46 KHACHAROD MP-18-001-130-001/34
(AMLAVDIYA) 		1718001000NRG24111220230249514 11/12/2023 radheshyam 1718001WL027629 radheshyam 00089 CBIN0282519 1326 1326 Processed 01/03/2024 462759788 radheshyam JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
SubTotal 1326 1326
47 KHACHAROD MP-18-001-130-001/225-A
(AMLAVDIYA) 		1718001000NRG24111220230249513 11/12/2023 NAWAL SINGH 1718001WL027629 NAWAL SINGH 00152 HDFC0002449 1326 1326 Processed 01/03/2024 462759788 NAWALSINGH BANK OF BARODA(606985)
48 KHACHAROD MP-18-001-130-001/225-A
(AMLAVDIYA) 		1718001000NRG24111220230249512 11/12/2023 NAWAL SINGH 1718001WL027629 NAWAL SINGH 00152 HDFC0002449 1326 1326 Processed 29/02/2024 462759788 NAWALSINGH HDFC BANK LTD(607152)
SubTotal 2652 2652
49 KHACHAROD MP-18-001-039-001/426-C
(RUPETA) 		1718001039NRG24111220230248385 11/12/2023 ram 1718001039WL027586 ram 00165 IBKL0001815 1326 1326 Processed 01/03/2024 462759788 ram STATE BANK OF INDIA(508548)
SubTotal 1326 1326
50 KHACHAROD MP-18-001-066-001/65
(BHANWASA) 		1718001066NRG24111220230248043 11/12/2023 bhanwar bai 1718001066WL027566 bhanwar bai 00168 ICIC0002737 1547 1547 Processed 29/02/2024 462759788 bhanwarbai ICICI BANK LTD(508534)
SubTotal 1547 1547
51 KHACHAROD MP-18-001-049-001/113-A
(CHIROLA) 		1718001049NRG24111220230248079 11/12/2023 Annpurna bai 1718001049WL027573 Annpurna bai 00168 ICIC0006577 1326 1326 Processed 29/02/2024 462759788 Annpurnabai ICICI BANK LTD(508534)
52 KHACHAROD MP-18-001-049-001/113-A
(CHIROLA) 		1718001049NRG24111220230248078 11/12/2023 SURESH 1718001049WL027573 SURESH 00168 ICIC0006577 1326 1326 Processed 01/03/2024 462759788 SURESH STATE BANK OF INDIA(508548)
53 KHACHAROD MP-18-001-049-001/122-A
(CHIROLA) 		1718001049NRG24111220230248081 11/12/2023 GHANSHYAM 1718001049WL027573 GHANSHYAM 00168 ICIC0006577 1326 1326 Processed 01/03/2024 462759788 GHANSHYAM STATE BANK OF INDIA(508548)
54 KHACHAROD MP-18-001-109-001/200-A
(BARLAI) 		1718001000NRG24111220230249561 11/12/2023 jitendra singh 1718001WL027635 jitendra singh 00168 ICIC0006577 884 884 Processed 01/03/2024 462759788 jitendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4862 4862
55 KHACHAROD MP-18-001-016-001/73
(BURANABAD) 		1718001016NRG24111220230248105 11/12/2023 prakash 1718001016WL027578 prakash 00415 SBIN0001981 663 663 Processed 01/03/2024 462759788 prakash STATE BANK OF INDIA(508548)
56 KHACHAROD MP-18-001-049-001/113-B
(CHIROLA) 		1718001049NRG24111220230248080 11/12/2023 ISHWARLAL 1718001049WL027573 ISHWARLAL 00415 SBIN0001981 1326 1326 Processed 01/03/2024 462759788 ISHWARLAL STATE BANK OF INDIA(508548)
57 KHACHAROD MP-18-001-049-001/238-A
(CHIROLA) 		1718001049NRG24111220230248088 11/12/2023 DHARMENDRA 1718001049WL027573 DHARMENDRA 00415 SBIN0001981 1326 1326 Processed 01/03/2024 462759788 DHARMENDRA STATE BANK OF INDIA(508548)
58 KHACHAROD MP-18-001-052-001/167-A
(LASUDIYAKHEMA) 		1718001052NRG24111220230248053 11/12/2023 bheru singh 1718001052WL027569 bheru singh 00415 SBIN0001981 1105 1105 Processed 01/03/2024 462759788 bherusingh STATE BANK OF INDIA(508548)
59 KHACHAROD MP-18-001-052-001/185
(LASUDIYAKHEMA) 		1718001052NRG24111220230248054 11/12/2023 nathulal 1718001052WL027569 nathulal 00415 SBIN0001981 1105 1105 Processed 01/03/2024 462759788 nathulal STATE BANK OF INDIA(508548)
60 KHACHAROD MP-18-001-052-001/185-B
(LASUDIYAKHEMA) 		1718001052NRG24111220230248055 11/12/2023 Anokhilal 1718001052WL027569 Anokhilal 00415 SBIN0001981 1105 1105 Processed 01/03/2024 462759788 Anokhilal STATE BANK OF INDIA(508548)
61 KHACHAROD MP-18-001-109-002/101
(BARLAI) 		1718001000NRG24111220230249563 11/12/2023 chatar lal 1718001WL027635 chatar lal 00415 SBIN0001981 884 884 Processed 01/03/2024 462759788 chatarlal STATE BANK OF INDIA(508548)
62 KHACHAROD MP-18-001-109-002/121
(BARLAI) 		1718001000NRG24111220230249564 11/12/2023 mohan lal 1718001WL027635 mohan lal 00415 SBIN0001981 884 884 Processed 29/02/2024 462759788 mohanlal BANK OF INDIA(508505)
63 KHACHAROD MP-18-001-109-002/338
(BARLAI) 		1718001000NRG24111220230249566 11/12/2023 Arujnlal 1718001WL027635 Arujnlal 00415 SBIN0001981 884 884 Processed 01/03/2024 462759788 Arujnlal STATE BANK OF INDIA(508548)
64 KHACHAROD MP-18-001-109-002/37-A
(BARLAI) 		1718001000NRG24111220230249567 11/12/2023 radheshyam 1718001WL027635 radheshyam 00415 SBIN0001981 884 884 Processed 01/03/2024 462759788 radheshyam STATE BANK OF INDIA(508548)
65 KHACHAROD MP-18-001-127-001/77
(CHANDODIYA) 		1718001127NRG24111220230248102 11/12/2023 ADITYA NARAYAN UPADHYAY 1718001127WL027577 ADITYA NARAYAN UPADHYAY 00415 SBIN0001981 888 888 Processed 01/03/2024 462759788 ADITYANARAYANUPADHYAY STATE BANK OF INDIA(508548)
66 KHACHAROD MP-18-001-128-001/102
(CHANDVASLA) 		1718001128NRG24111220230249529 11/12/2023 samndrasingh 1718001128WL027631 samndrasingh 00415 SBIN0001981 442 442 Processed 01/03/2024 462759788 samndrasingh STATE BANK OF INDIA(508548)
67 KHACHAROD MP-18-001-128-001/50
(CHANDVASLA) 		1718001128NRG24111220230249532 11/12/2023 ramesh 1718001128WL027631 ramesh 00415 SBIN0001981 442 442 Processed 01/03/2024 462759788 ramesh STATE BANK OF INDIA(508548)
68 KHACHAROD MP-18-001-128-002/17
(CHANDVASLA) 		1718001128NRG24111220230249534 11/12/2023 darmendsingh 1718001128WL027631 darmendsingh 00415 SBIN0001981 442 442 Processed 29/02/2024 462759788 darmendsingh FINO PAYMENTS BANK LTD(608001)
69 KHACHAROD MP-18-001-128-002/23
(CHANDVASLA) 		1718001128NRG24111220230249537 11/12/2023 rekhabai 1718001128WL027631 rekhabai 00415 SBIN0001981 442 442 Processed 01/03/2024 462759788 rekhabai BANK OF BARODA(606985)
70 KHACHAROD MP-18-001-128-002/73-A
(CHANDVASLA) 		1718001128NRG24111220230249541 11/12/2023 Dilipsingh 1718001128WL027631 Dilipsingh 00415 SBIN0001981 442 442 Processed 29/02/2024 462759788 Dilipsingh BANK OF INDIA(508505)
71 KHACHAROD MP-18-001-128-002/73-A
(CHANDVASLA) 		1718001128NRG24111220230249542 11/12/2023 saritabai 1718001128WL027631 saritabai 00415 SBIN0001981 442 442 Processed 29/02/2024 462759788 saritabai BANK OF INDIA(508505)
SubTotal 13706 13706
72 KHACHAROD MP-18-001-056-001/418-A
(BHIKAMPUR) 		1718001056NRG24111220230247918 11/12/2023 bhanwar lal 1718001056WL027553 bhanwar lal 00415 SBIN0005678 221 221 Processed 01/03/2024 462759788 bhanwarlal STATE BANK OF INDIA(508548)
73 KHACHAROD MP-18-001-130-001/266
(AMLAVDIYA) 		1718001000NRG24111220230248097 11/12/2023 atmaram 1718001WL027575 atmaram 00415 SBIN0005678 1326 1326 Processed 01/03/2024 462759788 atmaram STATE BANK OF INDIA(508548)
SubTotal 1547 1547
74 KHACHAROD MP-18-001-052-001/143
(LASUDIYAKHEMA) 		1718001052NRG24111220230248051 11/12/2023 bharatsingh khumansingh 1718001052WL027569 bharatsingh khumansingh 00415 SBIN0030435 1105 1105 Processed 01/03/2024 462759788 bharatsinghkhumansingh STATE BANK OF INDIA(508548)
75 KHACHAROD MP-18-001-128-001/29
(CHANDVASLA) 		1718001128NRG24111220230249530 11/12/2023 lalu 1718001128WL027631 lalu 00415 SBIN0030435 442 442 Processed 01/03/2024 462759788 lalu STATE BANK OF INDIA(508548)
76 KHACHAROD MP-18-001-128-001/70
(CHANDVASLA) 		1718001128NRG24111220230249533 11/12/2023 Ratan chandwasla 1718001128WL027631 Ratan chandwasla 00415 SBIN0030435 442 442 Processed 01/03/2024 462759788 Ratanchandwasla STATE BANK OF INDIA(508548)
77 KHACHAROD MP-18-001-128-002/51-A
(CHANDVASLA) 		1718001128NRG24111220230249539 11/12/2023 pirulal 1718001128WL027631 pirulal 00415 SBIN0030435 442 442 Processed 01/03/2024 462759788 pirulal STATE BANK OF INDIA(508548)
SubTotal 2431 2431
78 KHACHAROD MP-18-001-031-002/120-B
(ROHALKALAN) 		1718001031NRG24111220230248050 11/12/2023 Bhuralal 1718001031WL027568 Bhuralal 00462 UCBA0000471 442 442 Processed 29/02/2024 462759788 Bhuralal UCO BANK(607066)
79 KHACHAROD MP-18-001-039-001/397
(RUPETA) 		1718001039NRG24111220230248388 11/12/2023 Balu Puri 1718001039WL027587 Balu Puri 00462 UCBA0000471 1326 1326 Processed 29/02/2024 462759788 BaluPuri UCO BANK(607066)
80 KHACHAROD MP-18-001-130-001/219
(AMLAVDIYA) 		1718001000NRG24111220230249510 11/12/2023 moan bai 1718001WL027629 moan bai 00462 UCBA0000471 1326 1326 Processed 29/02/2024 462759788 moanbai UCO BANK(607066)
SubTotal 3094 3094
81 KHACHAROD MP-18-001-006-002/110-A
(DODIYA) 		1718001000NRG24111220230248060 11/12/2023 Dara singh 1718001WL027571 Dara singh 00462 UCBA0001463 1105 1105 Processed 29/02/2024 462759788 Darasingh UCO BANK(607066)
82 KHACHAROD MP-18-001-006-002/23
(DODIYA) 		1718001000NRG24111220230248062 11/12/2023 Bharat Shambu 1718001WL027571 Bharat Shambu 00462 UCBA0001463 1105 1105 Processed 29/02/2024 462759788 BharatShambu UCO BANK(607066)
83 KHACHAROD MP-18-001-006-002/23
(DODIYA) 		1718001000NRG24111220230248063 11/12/2023 kirshna bai 1718001WL027571 kirshna bai 00462 UCBA0001463 1105 1105 Processed 01/03/2024 462759788 kirshnabai INDIA POST PAYMENTS BANK LIMITED(508528)
84 KHACHAROD MP-18-001-006-002/23
(DODIYA) 		1718001000NRG24111220230248064 11/12/2023 mukesh 1718001WL027571 mukesh 00462 UCBA0001463 1105 1105 Processed 01/03/2024 462759788 mukesh STATE BANK OF INDIA(508548)
85 KHACHAROD MP-18-001-006-002/23
(DODIYA) 		1718001000NRG24111220230248066 11/12/2023 Suresh 1718001WL027571 Suresh 00462 UCBA0001463 1105 1105 Processed 29/02/2024 462759788 Suresh UCO BANK(607066)
86 KHACHAROD MP-18-001-006-002/49
(DODIYA) 		1718001000NRG24111220230248067 11/12/2023 Mohan 1718001WL027571 Mohan 00462 UCBA0001463 1105 1105 Processed 01/03/2024 462759788 Mohan INDIA POST PAYMENTS BANK LIMITED(508528)
87 KHACHAROD MP-18-001-016-001/179-A
(BURANABAD) 		1718001016NRG24111220230248104 11/12/2023 SONA BAI 1718001016WL027578 SONA BAI 00462 UCBA0001463 1326 1326 Processed 01/03/2024 462759788 SONABAI INDIA POST PAYMENTS BANK LIMITED(508528)
88 KHACHAROD MP-18-001-120-001/2
(SHRIBACHCHHA) 		1718001000NRG24111220230248077 11/12/2023 kamal singh 1718001WL027572 kamal singh 00462 UCBA0001463 1326 1326 Processed 01/03/2024 462759788 kamalsingh BANK OF BARODA(606985)
89 KHACHAROD MP-18-001-120-001/2
(SHRIBACHCHHA) 		1718001000NRG24111220230248076 11/12/2023 kamal singh 1718001WL027572 kamal singh 00462 UCBA0001463 1547 1547 Processed 29/02/2024 462759788 kamalsingh UCO BANK(607066)
90 KHACHAROD MP-18-001-120-001/2
(SHRIBACHCHHA) 		1718001000NRG24111220230248111 11/12/2023 kamal singh 1718001WL027579 kamal singh 00462 UCBA0001463 1320 1320 Processed 01/03/2024 462759788 kamalsingh BANK OF BARODA(606985)
91 KHACHAROD MP-18-001-120-001/2
(SHRIBACHCHHA) 		1718001000NRG24111220230248110 11/12/2023 kamal singh 1718001WL027579 kamal singh 00462 UCBA0001463 1320 1320 Processed 29/02/2024 462759788 kamalsingh UCO BANK(607066)
SubTotal 13469 13469
92 KHACHAROD MP-18-001-105-003/119-B
(AZIMABADPARDHI) 		1718001000NRG24111220230248099 11/12/2023 sevaram 1718001WL027576 sevaram 00555 YESB0000750 1326 1326 Processed 29/02/2024 462759788 sevaram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
93 KHACHAROD MP-18-001-105-003/32
(AZIMABADPARDHI) 		1718001000NRG24111220230249504 11/12/2023 prakash 1718001WL027629 prakash 00662 BDBL0001512 1105 1105 Processed 01/03/2024 462759788 prakash STATE BANK OF INDIA(508548)
SubTotal 1105 1105
94 KHACHAROD MP-18-001-039-001/296
(RUPETA) 		1718001039NRG24111220230248384 11/12/2023 Phool Kunwar 1718001039WL027586 Phool Kunwar 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462759788 PhoolKunwar INDIA POST PAYMENTS BANK LIMITED(508528)
95 KHACHAROD MP-18-001-056-001/389-C
(BHIKAMPUR) 		1718001056NRG24111220230247917 11/12/2023 arjun gurjar 1718001056WL027553 arjun gurjar 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462759788 arjungurjar INDIA POST PAYMENTS BANK LIMITED(508528)
96 KHACHAROD MP-18-001-109-002/445
(BARLAI) 		1718001000NRG24111220230249568 11/12/2023 jagannath 1718001WL027635 jagannath 00691 IPOS0000001 884 884 Processed 01/03/2024 462759788 jagannath INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3536 3536
97 KHACHAROD MP-18-001-127-001/77
(CHANDODIYA) 		1718001127NRG24111220230248103 11/12/2023 kusum 1718001127WL027577 kusum 00697 BKID0MG0416 888 888 Processed 29/02/2024 462759788 kusum NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 888 888
98 KHACHAROD MP-18-001-105-003/122
(AZIMABADPARDHI) 		1718001000NRG24111220230248096 11/12/2023 Vimal 1718001WL027575 Vimal 00697 BKID0MG0422 5 5 Processed 29/02/2024 462759788 Vimal HDFC BANK LTD(607152)
SubTotal 5 5
99 KHACHAROD MP-18-001-039-001/148-A
(RUPETA) 		1718001039NRG24111220230248380 11/12/2023 Sharda Bai 1718001039WL027586 Sharda Bai 00697 BKID0MG0426 1326 1326 Processed 29/02/2024 462759788 ShardaBai NARMADA JHABUA GRAMIN BANK(508515)
100 KHACHAROD MP-18-001-039-001/171
(RUPETA) 		1718001039NRG24111220230248386 11/12/2023 Bhuwan 1718001039WL027587 Bhuwan 00697 BKID0MG0426 1326 1326 Processed 01/03/2024 462759788 Bhuwan STATE BANK OF INDIA(508548)
101 KHACHAROD MP-18-001-039-001/292
(RUPETA) 		1718001039NRG24111220230248382 11/12/2023 Manglalbai 1718001039WL027586 Manglalbai 00697 BKID0MG0426 1326 1326 Processed 29/02/2024 462759788 Manglalbai BANK OF INDIA(508505)
102 KHACHAROD MP-18-001-039-001/296
(RUPETA) 		1718001039NRG24111220230248383 11/12/2023 Kamal Singh 1718001039WL027586 Kamal Singh 00697 BKID0MG0426 1326 1326 Processed 29/02/2024 462759788 KamalSingh NARMADA JHABUA GRAMIN BANK(508515)
103 KHACHAROD MP-18-001-039-001/574
(RUPETA) 		1718001039NRG24111220230248389 11/12/2023 banesingh 1718001039WL027587 banesingh 00697 BKID0MG0426 1326 1326 Processed 29/02/2024 462759788 banesingh INDIAN OVERSEAS BANK(508541)
104 KHACHAROD MP-18-001-039-001/574
(RUPETA) 		1718001039NRG24111220230248390 11/12/2023 urmrla 1718001039WL027587 urmrla 00697 BKID0MG0426 1326 1326 Processed 29/02/2024 462759788 urmrla UCO BANK(607066)
SubTotal 7956 7956
Total 110972 110972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHACHAROD MP1718001_111223APB_FTO_385101 Bank of Baroda BARB0KHACHR KHACHROD 9574
2 KHACHAROD MP1718001_111223APB_FTO_385101 Bank of Baroda BARB0NAGDAX NAGDA, MAHIDPUR ROAD 1426
3 KHACHAROD MP1718001_111223APB_FTO_385101 Bank of Baroda BARB0NAGDAX NAGDA, MP 1326
4 KHACHAROD MP1718001_111223APB_FTO_385101 Bank of India BKID0009112 KHACHRAUD 16190
5 KHACHAROD MP1718001_111223APB_FTO_385101 Bank of India BKID0009122 NAGDA 11934
6 KHACHAROD MP1718001_111223APB_FTO_385101 Canara Bank CNRB0005564 NAGDA 3978
7 KHACHAROD MP1718001_111223APB_FTO_385101 Canara Bank CNRB0005835 KHACHAROD 2453
8 KHACHAROD MP1718001_111223APB_FTO_385101 Central Bank Of India CBIN0281627 BADAWDA 3315
9 KHACHAROD MP1718001_111223APB_FTO_385101 Central Bank Of India CBIN0282519 NAGDA 1326
10 KHACHAROD MP1718001_111223APB_FTO_385101 HDFC bank HDFC0002449 KOTA PHATAK, NAGDA 2652
11 KHACHAROD MP1718001_111223APB_FTO_385101 IDBI Bank IBKL0001815 NAGDA 1326
12 KHACHAROD MP1718001_111223APB_FTO_385101 ICICI BANK ICIC0002737 BHUWASA 1547
13 KHACHAROD MP1718001_111223APB_FTO_385101 ICICI BANK ICIC0006577 KHACHRAUD 4862
14 KHACHAROD MP1718001_111223APB_FTO_385101 State Bank of India SBIN0001981 ADB KHACHROD 13706
15 KHACHAROD MP1718001_111223APB_FTO_385101 State Bank of India SBIN0005678 NAGDA 1547
16 KHACHAROD MP1718001_111223APB_FTO_385101 State Bank of India SBIN0030435 KHACHROD 2431
17 KHACHAROD MP1718001_111223APB_FTO_385101 UCO Bank UCBA0000471 NAGDA CITY 3094
18 KHACHAROD MP1718001_111223APB_FTO_385101 UCO Bank UCBA0001463 GHINODA 13469
19 KHACHAROD MP1718001_111223APB_FTO_385101 YES BANK LTD YESB0000750 NAGDA, MADHYA PRADESH 1326
20 KHACHAROD MP1718001_111223APB_FTO_385101 Bandhan Bank Limited BDBL0001512 NAGDA 1105
21 KHACHAROD MP1718001_111223APB_FTO_385101 India Post Payments Bank IPOS0000001 Ujjain 3536
22 KHACHAROD MP1718001_111223APB_FTO_385101 Madhya Pradesh Gramin Bank BKID0MG0416 Chanpakheda 888
23 KHACHAROD MP1718001_111223APB_FTO_385101 Madhya Pradesh Gramin Bank BKID0MG0422 Unhel 5
24 KHACHAROD MP1718001_111223APB_FTO_385101 Madhya Pradesh Gramin Bank BKID0MG0426 Nagda Ujjain 7956

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