Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:31:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718001_090823APB_FTO_210738
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-18-001-024-001/121
(DABRI) 		1718001000NRG24090820230140344 09/08/2023 Mangilal 1718001WL015284 Mangilal 00045 BARB0NAGDAX 1326 1326 Processed 15/08/2023 534377365 Mangilal NARMADA JHABUA GRAMIN BANK(508515)
2 KHACHAROD MP-18-001-024-001/244
(DABRI) 		1718001000NRG24090820230140347 09/08/2023 Vinod 1718001WL015284 Vinod 00045 BARB0NAGDAX 1326 1326 Processed 15/08/2023 534377365 Vinod BANK OF BARODA(606985)
3 KHACHAROD MP-18-001-039-001/426
(RUPETA) 		1718001039NRG24080820230139672 09/08/2023 reshaqm bai 1718001039WL015200 reshaqm bai 00045 BARB0NAGDAX 1326 1326 Processed 15/08/2023 534377365 reshaqmbai BANK OF BARODA(606985)
4 KHACHAROD MP-18-001-039-001/438
(RUPETA) 		1718001039NRG24080820230139674 09/08/2023 kailash 1718001039WL015200 kailash 00045 BARB0NAGDAX 1326 1326 Processed 15/08/2023 534377365 kailash BANK OF BARODA(606985)
SubTotal 5304 5304
5 KHACHAROD MP-18-001-095-001/289-A
(BEDWAN) 		1718001000NRG24090820230140369 09/08/2023 Ramnandi bai 1718001WL015288 Ramnandi bai 00045 BARB0UNHELX 1326 1326 Processed 15/08/2023 534377365 Ramnandibai NARMADA JHABUA GRAMIN BANK(508515)
6 KHACHAROD MP-18-001-095-001/289-A
(BEDWAN) 		1718001000NRG24090820230140367 09/08/2023 Ramnandi bai 1718001WL015288 Ramnandi bai 00045 BARB0UNHELX 2652 2652 Processed 15/08/2023 534377365 Ramnandibai NARMADA JHABUA GRAMIN BANK(508515)
7 KHACHAROD MP-18-001-097-001/25
(PIPALYADABI) 		1718001097NRG24070820230138197 09/08/2023 kamal 1718001097WL014975 kamal 00045 BARB0UNHELX 442 442 Processed 15/08/2023 534377365 kamal BANK OF BARODA(606985)
8 KHACHAROD MP-18-001-097-001/254
(PIPALYADABI) 		1718001097NRG24070820230138199 09/08/2023 KAMAL SINGH 1718001097WL014975 KAMAL SINGH 00045 BARB0UNHELX 442 442 Processed 15/08/2023 534377365 KAMALSINGH BANK OF BARODA(606985)
SubTotal 4862 4862
9 KHACHAROD MP-18-001-095-001/135
(BEDWAN) 		1718001000NRG24090820230140364 09/08/2023 BHERULAL 1718001WL015288 BHERULAL 00048 BKID0009111 2652 2652 Processed 15/08/2023 534377365 BHERULAL STATE BANK OF INDIA(508548)
10 KHACHAROD MP-18-001-095-001/135
(BEDWAN) 		1718001000NRG24090820230140363 09/08/2023 BHERULAL 1718001WL015288 BHERULAL 00048 BKID0009111 1326 1326 Processed 15/08/2023 534377365 BHERULAL STATE BANK OF INDIA(508548)
11 KHACHAROD MP-18-001-097-001/112
(PIPALYADABI) 		1718001097NRG24070820230138188 09/08/2023 kaniram 1718001097WL014975 kaniram 00048 BKID0009111 442 442 Processed 15/08/2023 534377365 kaniram BANK OF INDIA(508505)
12 KHACHAROD MP-18-001-097-001/170
(PIPALYADABI) 		1718001097NRG24070820230138189 09/08/2023 vikram 1718001097WL014975 vikram 00048 BKID0009111 442 442 Processed 15/08/2023 534377365 vikram BANK OF INDIA(508505)
13 KHACHAROD MP-18-001-097-001/173-A
(PIPALYADABI) 		1718001097NRG24070820230138190 09/08/2023 Vikram 1718001097WL014975 Vikram 00048 BKID0009111 442 442 Processed 15/08/2023 534377365 Vikram BANK OF BARODA(606985)
14 KHACHAROD MP-18-001-097-001/188
(PIPALYADABI) 		1718001097NRG24070820230138191 09/08/2023 indersingh 1718001097WL014975 indersingh 00048 BKID0009111 442 442 Processed 15/08/2023 534377365 indersingh BANK OF INDIA(508505)
15 KHACHAROD MP-18-001-097-001/188-A
(PIPALYADABI) 		1718001097NRG24070820230138192 09/08/2023 dilip singh 1718001097WL014975 dilip singh 00048 BKID0009111 442 442 Processed 15/08/2023 534377365 dilipsingh BANK OF INDIA(508505)
16 KHACHAROD MP-18-001-097-001/203
(PIPALYADABI) 		1718001097NRG24070820230138193 09/08/2023 gujraj singh 1718001097WL014975 gujraj singh 00048 BKID0009111 442 442 Processed 15/08/2023 534377365 gujrajsingh BANK OF INDIA(508505)
17 KHACHAROD MP-18-001-097-001/22
(PIPALYADABI) 		1718001097NRG24070820230138194 09/08/2023 mangilal 1718001097WL014975 mangilal 00048 BKID0009111 442 442 Processed 15/08/2023 534377365 mangilal BANK OF INDIA(508505)
18 KHACHAROD MP-18-001-097-001/233
(PIPALYADABI) 		1718001097NRG24070820230138195 09/08/2023 SUMERSINGH 1718001097WL014975 SUMERSINGH 00048 BKID0009111 442 442 Processed 15/08/2023 534377365 SUMERSINGH BANK OF INDIA(508505)
19 KHACHAROD MP-18-001-097-001/252
(PIPALYADABI) 		1718001097NRG24070820230138198 09/08/2023 bhawar singh 1718001097WL014975 bhawar singh 00048 BKID0009111 442 442 Processed 15/08/2023 534377365 bhawarsingh BANK OF BARODA(606985)
20 KHACHAROD MP-18-001-097-001/261
(PIPALYADABI) 		1718001097NRG24070820230138200 09/08/2023 Ravedrsingh 1718001097WL014975 Ravedrsingh 00048 BKID0009111 442 442 Processed 15/08/2023 534377365 Ravedrsingh BANK OF BARODA(606985)
21 KHACHAROD MP-18-001-097-001/262
(PIPALYADABI) 		1718001097NRG24070820230138202 09/08/2023 kamalsingh 1718001097WL014975 kamalsingh 00048 BKID0009111 442 442 Processed 15/08/2023 534377365 kamalsingh JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
22 KHACHAROD MP-18-001-097-001/262
(PIPALYADABI) 		1718001097NRG24070820230138201 09/08/2023 Kamalsingh 1718001097WL014975 Kamalsingh 00048 BKID0009111 442 442 Processed 15/08/2023 534377365 Kamalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
23 KHACHAROD MP-18-001-057-003/109
(SANDAWADA) 		1718001000NRG24090820230140370 09/08/2023 Tina kuwar 1718001WL015289 Tina kuwar 00048 BKID0009112 1547 1547 Processed 15/08/2023 534377365 Tinakuwar BANK OF INDIA(508505)
24 KHACHAROD MP-18-001-067-001/224-B
(NANDWASLA) 		1718001067NRG24070820230138962 09/08/2023 Hemant Solanki 1718001067WL015091 Hemant Solanki 00048 BKID0009112 1302 1302 Processed 15/08/2023 534377365 HemantSolanki STATE BANK OF INDIA(508548)
25 KHACHAROD MP-18-001-067-001/224-B
(NANDWASLA) 		1718001067NRG24070820230138961 09/08/2023 Hemant Solanki 1718001067WL015091 Hemant Solanki 00048 BKID0009112 1302 1302 Processed 15/08/2023 534377365 HemantSolanki BANK OF INDIA(508505)
26 KHACHAROD MP-18-001-102-001/127
(BHENSOLA) 		1718001102NRG24080820230139427 09/08/2023 shelendra singh 1718001102WL015152 shelendra singh 00048 BKID0009112 14 14 Processed 15/08/2023 534377365 shelendrasingh BANK OF INDIA(508505)
27 KHACHAROD MP-18-001-102-001/127
(BHENSOLA) 		1718001102NRG24080820230139426 09/08/2023 Shelendra singh 1718001102WL015152 Shelendra singh 00048 BKID0009112 14 14 Processed 15/08/2023 534377365 Shelendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
28 KHACHAROD MP-18-001-102-001/42
(BHENSOLA) 		1718001102NRG24080820230139428 09/08/2023 Bhagvan 1718001102WL015152 Bhagvan 00048 BKID0009112 1050 1050 Processed 15/08/2023 534377365 Bhagvan BANK OF INDIA(508505)
29 KHACHAROD MP-18-001-102-001/86
(BHENSOLA) 		1718001102NRG24080820230139430 09/08/2023 sohan 1718001102WL015152 sohan 00048 BKID0009112 1050 1050 Processed 15/08/2023 534377365 sohan INDIA POST PAYMENTS BANK LIMITED(508528)
30 KHACHAROD MP-18-001-102-001/86
(BHENSOLA) 		1718001102NRG24080820230139429 09/08/2023 Sohan 1718001102WL015152 Sohan 00048 BKID0009112 1050 1050 Processed 15/08/2023 534377365 Sohan BANK OF INDIA(508505)
SubTotal 7329 7329
31 KHACHAROD MP-18-001-041-001/69
(AKYAKOLI) 		1718001000NRG24090820230140373 09/08/2023 RAMCHANDRA 1718001WL015292 RAMCHANDRA 00048 BKID0009115 3094 3094 Processed 15/08/2023 534377365 RAMCHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
32 KHACHAROD MP-18-001-024-001/122-B
(DABRI) 		1718001000NRG24090820230140326 09/08/2023 padam bai 1718001WL015282 padam bai 00048 BKID0009122 1547 1547 Processed 15/08/2023 534377365 padambai BANK OF INDIA(508505)
33 KHACHAROD MP-18-001-024-001/247
(DABRI) 		1718001000NRG24090820230140337 09/08/2023 Kala bai 1718001WL015283 Kala bai 00048 BKID0009122 1326 1326 Processed 15/08/2023 534377365 Kalabai BANK OF INDIA(508505)
34 KHACHAROD MP-18-001-024-001/249
(DABRI) 		1718001000NRG24090820230140332 09/08/2023 sugan bai 1718001WL015282 sugan bai 00048 BKID0009122 1105 1105 Processed 15/08/2023 534377365 suganbai BANK OF INDIA(508505)
35 KHACHAROD MP-18-001-024-001/251
(DABRI) 		1718001000NRG24090820230140334 09/08/2023 Annu prajapat 1718001WL015282 Annu prajapat 00048 BKID0009122 1547 1547 Processed 15/08/2023 534377365 Annuprajapat BANK OF INDIA(508505)
36 KHACHAROD MP-18-001-024-001/255
(DABRI) 		1718001000NRG24090820230140340 09/08/2023 ramkunwar 1718001WL015283 ramkunwar 00048 BKID0009122 1326 1326 Processed 15/08/2023 534377365 ramkunwar BANK OF INDIA(508505)
37 KHACHAROD MP-18-001-024-001/68-B
(DABRI) 		1718001000NRG24090820230140336 09/08/2023 gulab bai 1718001WL015282 gulab bai 00048 BKID0009122 1547 1547 Processed 15/08/2023 534377365 gulabbai BANK OF INDIA(508505)
38 KHACHAROD MP-18-001-024-001/71-A
(DABRI) 		1718001000NRG24090820230140351 09/08/2023 Jaganath 1718001WL015285 Jaganath 00048 BKID0009122 1326 1326 Processed 15/08/2023 534377365 Jaganath BANK OF INDIA(508505)
39 KHACHAROD MP-18-001-039-001/426
(RUPETA) 		1718001039NRG24080820230139673 09/08/2023 prabhu 1718001039WL015200 prabhu 00048 BKID0009122 1326 1326 Processed 15/08/2023 534377365 prabhu BANK OF BARODA(606985)
40 KHACHAROD MP-18-001-039-001/73
(RUPETA) 		1718001039NRG24080820230139676 09/08/2023 Dewchandra 1718001039WL015200 Dewchandra 00048 BKID0009122 1326 1326 Processed 15/08/2023 534377365 Dewchandra BANK OF INDIA(508505)
41 KHACHAROD MP-18-001-039-001/73
(RUPETA) 		1718001039NRG24080820230139677 09/08/2023 Dropati 1718001039WL015200 Dropati 00048 BKID0009122 1326 1326 Processed 15/08/2023 534377365 Dropati INDIA POST PAYMENTS BANK LIMITED(508528)
42 KHACHAROD MP-18-001-045-002/84-A
(ANTRALIYA) 		1718001000NRG24090820230140360 09/08/2023 mangilal 1718001WL015287 mangilal 00048 BKID0009122 2652 2652 Processed 15/08/2023 534377365 mangilal BANK OF INDIA(508505)
SubTotal 16354 16354
43 KHACHAROD MP-18-001-024-001/253
(DABRI) 		1718001000NRG24090820230140338 09/08/2023 Dharmendra 1718001WL015283 Dharmendra 00089 CBIN0282519 1326 1326 Processed 15/08/2023 534377365 Dharmendra STATE BANK OF INDIA(508548)
44 KHACHAROD MP-18-001-024-001/253
(DABRI) 		1718001000NRG24090820230140339 09/08/2023 Puja 1718001WL015283 Puja 00089 CBIN0282519 1326 1326 Processed 15/08/2023 534377365 Puja CENTRAL BANK OF INDIA(607115)
45 KHACHAROD MP-18-001-024-001/81
(DABRI) 		1718001000NRG24090820230140355 09/08/2023 ansar 1718001WL015285 ansar 00089 CBIN0282519 1547 1547 Processed 15/08/2023 534377365 ansar FINO PAYMENTS BANK LTD(608001)
SubTotal 4199 4199
46 KHACHAROD MP-18-001-066-001/78
(BHANWASA) 		1718001066NRG24070820230138756 09/08/2023 pappu bai 1718001066WL015051 pappu bai 00168 ICIC0002737 1547 1547 Processed 15/08/2023 534377365 pappubai ICICI BANK LTD(508534)
SubTotal 1547 1547
47 KHACHAROD MP-18-001-066-002/130
(BHANWASA) 		1718001066NRG24070820230138758 09/08/2023 devilal 1718001066WL015051 devilal 00415 SBIN0001981 1547 1547 Processed 15/08/2023 534377365 devilal STATE BANK OF INDIA(508548)
48 KHACHAROD MP-18-001-066-002/130
(BHANWASA) 		1718001066NRG24070820230138757 09/08/2023 KAMLA BAI 1718001066WL015051 KAMLA BAI 00415 SBIN0001981 1547 1547 Processed 15/08/2023 534377365 KAMLABAI STATE BANK OF INDIA(508548)
49 KHACHAROD MP-18-001-067-001/84-A
(NANDWASLA) 		1718001067NRG24070820230138963 09/08/2023 ARJUN 1718001067WL015092 ARJUN 00415 SBIN0001981 1314 1314 Processed 15/08/2023 534377365 ARJUN ICICI BANK LTD(508534)
50 KHACHAROD MP-18-001-067-001/84-A
(NANDWASLA) 		1718001067NRG24070820230138964 09/08/2023 RAMKANYA 1718001067WL015092 RAMKANYA 00415 SBIN0001981 1314 1314 Processed 15/08/2023 534377365 RAMKANYA ICICI BANK LTD(508534)
51 KHACHAROD MP-18-001-102-001/86-A
(BHENSOLA) 		1718001102NRG24080820230139431 09/08/2023 Shambhulal 1718001102WL015152 Shambhulal 00415 SBIN0001981 14 14 Processed 15/08/2023 534377365 Shambhulal STATE BANK OF INDIA(508548)
SubTotal 5736 5736
52 KHACHAROD MP-18-001-066-002/67
(BHANWASA) 		1718001066NRG24070820230138760 09/08/2023 RAKESH BAIRAGI 1718001066WL015051 RAKESH BAIRAGI 00415 SBIN0003018 1547 1547 Processed 15/08/2023 534377365 RAKESHBAIRAGI STATE BANK OF INDIA(508548)
SubTotal 1547 1547
53 KHACHAROD MP-18-001-024-001/72
(DABRI) 		1718001000NRG24090820230140354 09/08/2023 soram bai 1718001WL015285 soram bai 00415 SBIN0005678 1547 1547 Processed 15/08/2023 534377365 sorambai STATE BANK OF INDIA(508548)
54 KHACHAROD MP-18-001-039-001/426
(RUPETA) 		1718001039NRG24080820230139671 09/08/2023 dharasingh 1718001039WL015200 dharasingh 00415 SBIN0005678 1326 1326 Processed 15/08/2023 534377365 dharasingh BANK OF BARODA(606985)
55 KHACHAROD MP-18-001-083-003/13
(PANKHEDI) 		1718001000NRG24090820230140371 09/08/2023 badrilal 1718001WL015290 badrilal 00415 SBIN0005678 221 221 Processed 15/08/2023 534377365 badrilal JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
56 KHACHAROD MP-18-001-095-001/190
(BEDWAN) 		1718001000NRG24090820230140365 09/08/2023 SEETA BAI 1718001WL015288 SEETA BAI 00415 SBIN0005678 2652 2652 Processed 15/08/2023 534377365 SEETABAI BANK OF BARODA(606985)
57 KHACHAROD MP-18-001-095-001/289-A
(BEDWAN) 		1718001000NRG24090820230140366 09/08/2023 SHANTILAL 1718001WL015288 SHANTILAL 00415 SBIN0005678 2652 2652 Processed 15/08/2023 534377365 SHANTILAL BANK OF BARODA(606985)
58 KHACHAROD MP-18-001-095-001/289-A
(BEDWAN) 		1718001000NRG24090820230140368 09/08/2023 SHANTILAL 1718001WL015288 SHANTILAL 00415 SBIN0005678 1326 1326 Processed 15/08/2023 534377365 SHANTILAL BANK OF BARODA(606985)
SubTotal 9724 9724
59 KHACHAROD MP-18-001-024-001/251
(DABRI) 		1718001000NRG24090820230140333 09/08/2023 Rahul 1718001WL015282 Rahul 00462 UCBA0000102 1547 1547 Processed 15/08/2023 534377365 Rahul BANK OF BARODA(606985)
60 KHACHAROD MP-18-001-024-001/42
(DABRI) 		1718001000NRG24090820230140335 09/08/2023 Mangilal 1718001WL015282 Mangilal 00462 UCBA0000102 840 840 Processed 15/08/2023 534377365 Mangilal STATE BANK OF INDIA(508548)
SubTotal 2387 2387
61 KHACHAROD MP-18-001-024-001/19
(DABRI) 		1718001000NRG24090820230140327 09/08/2023 ashok 1718001WL015282 ashok 00688 FINO0001446 1505 1505 Processed 15/08/2023 534377365 ashok FINO PAYMENTS BANK LTD(608001)
62 KHACHAROD MP-18-001-024-001/19-B
(DABRI) 		1718001000NRG24090820230140328 09/08/2023 kalu 1718001WL015282 kalu 00688 FINO0001446 1326 1326 Processed 15/08/2023 534377365 kalu FINO PAYMENTS BANK LTD(608001)
63 KHACHAROD MP-18-001-024-001/229
(DABRI) 		1718001000NRG24090820230140346 09/08/2023 tufan 1718001WL015284 tufan 00688 FINO0001446 1326 1326 Processed 15/08/2023 534377365 tufan FINO PAYMENTS BANK LTD(608001)
64 KHACHAROD MP-18-001-024-001/244-A
(DABRI) 		1718001000NRG24090820230140329 09/08/2023 sangeeta 1718001WL015282 sangeeta 00688 FINO0001446 1547 1547 Processed 15/08/2023 534377365 sangeeta FINO PAYMENTS BANK LTD(608001)
65 KHACHAROD MP-18-001-024-001/71-A
(DABRI) 		1718001000NRG24090820230140352 09/08/2023 bapu singh 1718001WL015285 bapu singh 00688 FINO0001446 1326 1326 Processed 15/08/2023 534377365 bapusingh FINO PAYMENTS BANK LTD(608001)
66 KHACHAROD MP-18-001-024-001/81-A
(DABRI) 		1718001000NRG24090820230140357 09/08/2023 jahid 1718001WL015285 jahid 00688 FINO0001446 1547 1547 Processed 15/08/2023 534377365 jahid BANK OF INDIA(508505)
67 KHACHAROD MP-18-001-024-001/85-B
(DABRI) 		1718001000NRG24090820230140342 09/08/2023 dasrath 1718001WL015283 dasrath 00688 FINO0001446 1547 1547 Processed 15/08/2023 534377365 dasrath FINO PAYMENTS BANK LTD(608001)
SubTotal 10124 10124
68 KHACHAROD MP-18-001-039-001/438
(RUPETA) 		1718001039NRG24080820230139675 09/08/2023 jamana bai 1718001039WL015200 jamana bai 00697 BKID0MG0426 1326 1326 Processed 15/08/2023 534377365 jamanabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
69 KHACHAROD MP-18-001-095-001/130
(BEDWAN) 		1718001000NRG24090820230140362 09/08/2023 VISHNUPRASAD 1718001WL015288 VISHNUPRASAD 00697 BKID0NAMRGB 1326 1326 Processed 15/08/2023 534377365 VISHNUPRASAD NARMADA JHABUA GRAMIN BANK(508515)
70 KHACHAROD MP-18-001-095-001/130
(BEDWAN) 		1718001000NRG24090820230140361 09/08/2023 VISHNUPRASAD 1718001WL015288 VISHNUPRASAD 00697 BKID0NAMRGB 2652 2652 Processed 15/08/2023 534377365 VISHNUPRASAD NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
71 KHACHAROD MP-18-001-067-001/223-B
(NANDWASLA) 		1718001067NRG24070820230138959 09/08/2023 Lakhan Solanki 1718001067WL015091 Lakhan Solanki 00703 AIRP0000001 1302 1302 Processed 15/08/2023 534377365 LakhanSolanki AIRTEL PAYMENTS BANK LIMITED(990288)
72 KHACHAROD MP-18-001-067-001/223-B
(NANDWASLA) 		1718001067NRG24070820230138960 09/08/2023 Shila solanki 1718001067WL015091 Shila solanki 00703 AIRP0000001 1302 1302 Processed 15/08/2023 534377365 Shilasolanki BANK OF INDIA(508505)
SubTotal 2604 2604
Total 89397 89397

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHACHAROD MP1718001_090823APB_FTO_210738 Bank of Baroda BARB0NAGDAX NAGDA, MAHIDPUR ROAD 3978
2 KHACHAROD MP1718001_090823APB_FTO_210738 Bank of Baroda BARB0NAGDAX NAGDA, MP 1326
3 KHACHAROD MP1718001_090823APB_FTO_210738 Bank of Baroda BARB0UNHELX UNHEL 4862
4 KHACHAROD MP1718001_090823APB_FTO_210738 Bank of India BKID0009111 UNHEL 9282
5 KHACHAROD MP1718001_090823APB_FTO_210738 Bank of India BKID0009112 KHACHRAUD 7329
6 KHACHAROD MP1718001_090823APB_FTO_210738 Bank of India BKID0009115 MAHIDPUR ROAD 3094
7 KHACHAROD MP1718001_090823APB_FTO_210738 Bank of India BKID0009122 NAGDA 16354
8 KHACHAROD MP1718001_090823APB_FTO_210738 Central Bank Of India CBIN0282519 NAGDA 4199
9 KHACHAROD MP1718001_090823APB_FTO_210738 ICICI BANK ICIC0002737 BHUWASA 1547
10 KHACHAROD MP1718001_090823APB_FTO_210738 State Bank of India SBIN0001981 ADB KHACHROD 5736
11 KHACHAROD MP1718001_090823APB_FTO_210738 State Bank of India SBIN0003018 UJJAIN MAIN 1547
12 KHACHAROD MP1718001_090823APB_FTO_210738 State Bank of India SBIN0005678 NAGDA 9724
13 KHACHAROD MP1718001_090823APB_FTO_210738 UCO Bank UCBA0000102 BIRLAGRAM NAGDA 2387
14 KHACHAROD MP1718001_090823APB_FTO_210738 Fino Payments Bank Ltd FINO0001446 MP RO 10124
15 KHACHAROD MP1718001_090823APB_FTO_210738 Madhya Pradesh Gramin Bank BKID0MG0426 Nagda Ujjain 1326
16 KHACHAROD MP1718001_090823APB_FTO_210738 Madhya Pradesh Gramin Bank BKID0NAMRGB UNHEL (MPGB) 3978
17 KHACHAROD MP1718001_090823APB_FTO_210738 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2604

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