Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:28:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718001_040923APB_FTO_248244
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-18-001-035-001/103-A
(RAJLA) 		1718001035NRG24030920230160407 04/09/2023 bhuli bai 1718001035WL017974 bhuli bai 00045 BARB0NAGDAX 1326 1326 Processed 07/09/2023 066763263 bhulibai BANK OF BARODA(606985)
2 KHACHAROD MP-18-001-035-001/103-A
(RAJLA) 		1718001035NRG24030920230160406 04/09/2023 bhuli bai 1718001035WL017974 bhuli bai 00045 BARB0NAGDAX 1326 1326 Processed 07/09/2023 066763263 bhulibai BANK OF INDIA(508505)
3 KHACHAROD MP-18-001-035-001/45
(RAJLA) 		1718001035NRG24030920230160413 04/09/2023 Raul 1718001035WL017974 Raul 00045 BARB0NAGDAX 663 663 Processed 07/09/2023 066763263 Raul BANK OF INDIA(508505)
4 KHACHAROD MP-18-001-035-001/64-A
(RAJLA) 		1718001035NRG24030920230160414 04/09/2023 kachrulal 1718001035WL017974 kachrulal 00045 BARB0NAGDAX 1326 1326 Processed 07/09/2023 066763263 kachrulal BANK OF BARODA(606985)
5 KHACHAROD MP-18-001-035-001/64-A
(RAJLA) 		1718001035NRG24030920230160415 04/09/2023 maya bai 1718001035WL017974 maya bai 00045 BARB0NAGDAX 1326 1326 Processed 07/09/2023 066763263 mayabai FINO PAYMENTS BANK LTD(608001)
6 KHACHAROD MP-18-001-037-001/126-A
(NIMBODIYAKALAN) 		1718001000NRG24030920230160363 04/09/2023 sohan 1718001WL017973 sohan 00045 BARB0NAGDAX 1326 1326 Processed 07/09/2023 066763263 sohan STATE BANK OF INDIA(508548)
7 KHACHAROD MP-18-001-037-001/134
(NIMBODIYAKALAN) 		1718001000NRG24030920230160364 04/09/2023 parbhu 1718001WL017973 parbhu 00045 BARB0NAGDAX 1326 1326 Processed 07/09/2023 066763263 parbhu BANK OF BARODA(606985)
8 KHACHAROD MP-18-001-037-001/136-A
(NIMBODIYAKALAN) 		1718001000NRG24030920230160365 04/09/2023 gattulal 1718001WL017973 gattulal 00045 BARB0NAGDAX 1326 1326 Processed 07/09/2023 066763263 gattulal BANK OF BARODA(606985)
9 KHACHAROD MP-18-001-037-001/150-A
(NIMBODIYAKALAN) 		1718001000NRG24030920230160366 04/09/2023 feeroj kha 1718001WL017973 feeroj kha 00045 BARB0NAGDAX 1326 1326 Processed 07/09/2023 066763263 feerojkha STATE BANK OF INDIA(508548)
10 KHACHAROD MP-18-001-037-001/185-B
(NIMBODIYAKALAN) 		1718001000NRG24030920230160367 04/09/2023 rajak kha 1718001WL017973 rajak kha 00045 BARB0NAGDAX 1326 1326 Processed 07/09/2023 066763263 rajakkha BANK OF INDIA(508505)
11 KHACHAROD MP-18-001-037-001/191
(NIMBODIYAKALAN) 		1718001000NRG24030920230160368 04/09/2023 Govardhanlal 1718001WL017973 Govardhanlal 00045 BARB0NAGDAX 1326 1326 Processed 07/09/2023 066763263 Govardhanlal BANK OF BARODA(606985)
12 KHACHAROD MP-18-001-037-001/194
(NIMBODIYAKALAN) 		1718001000NRG24030920230160369 04/09/2023 arjun 1718001WL017973 arjun 00045 BARB0NAGDAX 1326 1326 Processed 07/09/2023 066763263 arjun BANK OF INDIA(508505)
13 KHACHAROD MP-18-001-037-001/253-A
(NIMBODIYAKALAN) 		1718001000NRG24030920230160378 04/09/2023 mukesh 1718001WL017973 mukesh 00045 BARB0NAGDAX 1326 1326 Processed 07/09/2023 066763263 mukesh BANK OF BARODA(606985)
14 KHACHAROD MP-18-001-037-001/274
(NIMBODIYAKALAN) 		1718001000NRG24030920230160380 04/09/2023 jitendra singh 1718001WL017973 jitendra singh 00045 BARB0NAGDAX 1326 1326 Processed 07/09/2023 066763263 jitendrasingh BANK OF BARODA(606985)
15 KHACHAROD MP-18-001-037-001/274
(NIMBODIYAKALAN) 		1718001000NRG24030920230160379 04/09/2023 kalu singh 1718001WL017973 kalu singh 00045 BARB0NAGDAX 1326 1326 Processed 07/09/2023 066763263 kalusingh JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
16 KHACHAROD MP-18-001-037-001/351-C
(NIMBODIYAKALAN) 		1718001000NRG24030920230160391 04/09/2023 gatta bai 1718001WL017973 gatta bai 00045 BARB0NAGDAX 1326 1326 Processed 07/09/2023 066763263 gattabai BANK OF BARODA(606985)
17 KHACHAROD MP-18-001-037-001/357-A
(NIMBODIYAKALAN) 		1718001000NRG24030920230160393 04/09/2023 Jivanlal 1718001WL017973 Jivanlal 00045 BARB0NAGDAX 1326 1326 Processed 07/09/2023 066763263 Jivanlal BANK OF INDIA(508505)
18 KHACHAROD MP-18-001-037-001/358
(NIMBODIYAKALAN) 		1718001000NRG24030920230160394 04/09/2023 puralal 1718001WL017973 puralal 00045 BARB0NAGDAX 1326 1326 Processed 07/09/2023 066763263 puralal STATE BANK OF INDIA(508548)
19 KHACHAROD MP-18-001-037-001/359
(NIMBODIYAKALAN) 		1718001000NRG24030920230160395 04/09/2023 kanhiyalal 1718001WL017973 kanhiyalal 00045 BARB0NAGDAX 1326 1326 Processed 07/09/2023 066763263 kanhiyalal BANK OF INDIA(508505)
20 KHACHAROD MP-18-001-037-001/38-A
(NIMBODIYAKALAN) 		1718001000NRG24030920230160396 04/09/2023 baleshwar 1718001WL017973 baleshwar 00045 BARB0NAGDAX 1326 1326 Processed 07/09/2023 066763263 baleshwar BANK OF BARODA(606985)
21 KHACHAROD MP-18-001-037-001/49-A
(NIMBODIYAKALAN) 		1718001000NRG24030920230160397 04/09/2023 shantilal 1718001WL017973 shantilal 00045 BARB0NAGDAX 6 6 Processed 07/09/2023 066763263 shantilal BANK OF BARODA(606985)
22 KHACHAROD MP-18-001-037-001/62-A
(NIMBODIYAKALAN) 		1718001000NRG24030920230160398 04/09/2023 Sanju 1718001WL017973 Sanju 00045 BARB0NAGDAX 1326 1326 Processed 07/09/2023 066763263 Sanju BANK OF BARODA(606985)
23 KHACHAROD MP-18-001-037-001/65-A
(NIMBODIYAKALAN) 		1718001000NRG24030920230160400 04/09/2023 kanhaiyalal 1718001WL017973 kanhaiyalal 00045 BARB0NAGDAX 1326 1326 Processed 07/09/2023 066763263 kanhaiyalal STATE BANK OF INDIA(508548)
24 KHACHAROD MP-18-001-037-001/79
(NIMBODIYAKALAN) 		1718001000NRG24030920230160402 04/09/2023 Arjun 1718001WL017973 Arjun 00045 BARB0NAGDAX 1326 1326 Processed 07/09/2023 066763263 Arjun STATE BANK OF INDIA(508548)
25 KHACHAROD MP-18-001-037-001/9-A
(NIMBODIYAKALAN) 		1718001000NRG24030920230160404 04/09/2023 mukan 1718001WL017973 mukan 00045 BARB0NAGDAX 1326 1326 Processed 07/09/2023 066763263 mukan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31167 31167
26 KHACHAROD MP-18-001-115-001/23
(PIPLIYA SARNGA) 		1718001115NRG24030920230160094 04/09/2023 KANCHAN 1718001115WL017937 KANCHAN 00045 BARB0UNHELX 1326 1326 Processed 07/09/2023 066763263 KANCHAN BANK OF BARODA(606985)
SubTotal 1326 1326
27 KHACHAROD MP-18-001-085-002/33-B
(ALOTJAGIR) 		1718001115NRG24030920230160090 04/09/2023 pritibai 1718001115WL017937 pritibai 00048 BKID0009111 442 442 Processed 07/09/2023 066763263 pritibai BANK OF INDIA(508505)
28 KHACHAROD MP-18-001-085-002/41-A
(ALOTJAGIR) 		1718001115NRG24030920230160092 04/09/2023 Hansakunvar 1718001115WL017937 Hansakunvar 00048 BKID0009111 1547 1547 Processed 07/09/2023 066763263 Hansakunvar BANK OF INDIA(508505)
29 KHACHAROD MP-18-001-086-001/14
(BARKHEDAMADAN) 		1718001086NRG24040920230160429 04/09/2023 KALABAI 1718001086WL017978 KALABAI 00048 BKID0009111 1326 1326 Processed 07/09/2023 066763263 KALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
30 KHACHAROD MP-18-001-115-001/23
(PIPLIYA SARNGA) 		1718001115NRG24030920230160093 04/09/2023 Atmaram 1718001115WL017937 Atmaram 00048 BKID0009111 1326 1326 Processed 07/09/2023 066763263 Atmaram INDIA POST PAYMENTS BANK LIMITED(508528)
31 KHACHAROD MP-18-001-115-002/1-A
(PIPLIYA SARNGA) 		1718001115NRG24030920230160095 04/09/2023 Vijay parmar 1718001115WL017937 Vijay parmar 00048 BKID0009111 884 884 Processed 07/09/2023 066763263 Vijayparmar BANK OF INDIA(508505)
SubTotal 5525 5525
32 KHACHAROD MP-18-001-037-001/330
(NIMBODIYAKALAN) 		1718001000NRG24030920230160388 04/09/2023 kanti lal 1718001WL017973 kanti lal 00048 BKID0009112 1326 1326 Processed 07/09/2023 066763263 kantilal NARMADA JHABUA GRAMIN BANK(508515)
33 KHACHAROD MP-18-001-124-001/2-A
(UCHAHEDA) 		1718001124NRG24040920230160480 04/09/2023 RAJU 1718001124WL017989 RAJU 00048 BKID0009112 1326 1326 Processed 07/09/2023 066763263 RAJU NARMADA JHABUA GRAMIN BANK(508515)
34 KHACHAROD MP-18-001-124-001/2-A
(UCHAHEDA) 		1718001124NRG24040920230160481 04/09/2023 SHARDA 1718001124WL017989 SHARDA 00048 BKID0009112 1326 1326 Processed 07/09/2023 066763263 SHARDA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
35 KHACHAROD MP-18-001-024-001/37
(DABRI) 		1718001000NRG24040920230160490 04/09/2023 bhanwar singh 1718001WL017991 bhanwar singh 00048 BKID0009122 1326 1326 Processed 07/09/2023 066763263 bhanwarsingh BANK OF INDIA(508505)
36 KHACHAROD MP-18-001-024-001/52
(DABRI) 		1718001000NRG24040920230160491 04/09/2023 badri 1718001WL017991 badri 00048 BKID0009122 1326 1326 Processed 07/09/2023 066763263 badri BANK OF INDIA(508505)
37 KHACHAROD MP-18-001-024-001/52
(DABRI) 		1718001000NRG24040920230160492 04/09/2023 kala bai 1718001WL017991 kala bai 00048 BKID0009122 1326 1326 Processed 07/09/2023 066763263 kalabai BANK OF INDIA(508505)
38 KHACHAROD MP-18-001-024-001/6
(DABRI) 		1718001000NRG24040920230160493 04/09/2023 leela bai 1718001WL017991 leela bai 00048 BKID0009122 1326 1326 Processed 07/09/2023 066763263 leelabai BANK OF INDIA(508505)
39 KHACHAROD MP-18-001-024-001/6
(DABRI) 		1718001000NRG24040920230160494 04/09/2023 Vikas 1718001WL017991 Vikas 00048 BKID0009122 1326 1326 Processed 07/09/2023 066763263 Vikas BANK OF INDIA(508505)
40 KHACHAROD MP-18-001-024-001/68-C
(DABRI) 		1718001000NRG24040920230160497 04/09/2023 Andar bai 1718001WL017992 Andar bai 00048 BKID0009122 1326 1326 Processed 07/09/2023 066763263 Andarbai BANK OF INDIA(508505)
41 KHACHAROD MP-18-001-024-001/71
(DABRI) 		1718001000NRG24040920230160495 04/09/2023 Leela bai 1718001WL017991 Leela bai 00048 BKID0009122 1326 1326 Processed 07/09/2023 066763263 Leelabai BANK OF INDIA(508505)
42 KHACHAROD MP-18-001-037-001/101
(NIMBODIYAKALAN) 		1718001000NRG24030920230160359 04/09/2023 Ranchod 1718001WL017973 Ranchod 00048 BKID0009122 1326 1326 Processed 07/09/2023 066763263 Ranchod STATE BANK OF INDIA(508548)
43 KHACHAROD MP-18-001-037-001/101
(NIMBODIYAKALAN) 		1718001000NRG24030920230160360 04/09/2023 Vishnu bai 1718001WL017973 Vishnu bai 00048 BKID0009122 1326 1326 Processed 07/09/2023 066763263 Vishnubai BANK OF INDIA(508505)
44 KHACHAROD MP-18-001-037-001/210
(NIMBODIYAKALAN) 		1718001000NRG24030920230160374 04/09/2023 shankarlal 1718001WL017973 shankarlal 00048 BKID0009122 1326 1326 Processed 07/09/2023 066763263 shankarlal BANK OF INDIA(508505)
45 KHACHAROD MP-18-001-037-001/251
(NIMBODIYAKALAN) 		1718001000NRG24030920230160377 04/09/2023 Mukesh 1718001WL017973 Mukesh 00048 BKID0009122 1326 1326 Processed 07/09/2023 066763263 Mukesh BANK OF INDIA(508505)
46 KHACHAROD MP-18-001-037-001/330
(NIMBODIYAKALAN) 		1718001000NRG24030920230160389 04/09/2023 dipesh 1718001WL017973 dipesh 00048 BKID0009122 1326 1326 Processed 07/09/2023 066763263 dipesh BANK OF INDIA(508505)
47 KHACHAROD MP-18-001-037-001/81-A
(NIMBODIYAKALAN) 		1718001000NRG24030920230160403 04/09/2023 Ghanshyam 1718001WL017973 Ghanshyam 00048 BKID0009122 1326 1326 Processed 07/09/2023 066763263 Ghanshyam INDIA POST PAYMENTS BANK LIMITED(508528)
48 KHACHAROD MP-18-001-037-001/92-A
(NIMBODIYAKALAN) 		1718001000NRG24030920230160405 04/09/2023 dashrath 1718001WL017973 dashrath 00048 BKID0009122 1326 1326 Processed 07/09/2023 066763263 dashrath BANK OF INDIA(508505)
SubTotal 18564 18564
49 KHACHAROD MP-18-001-035-001/118
(RAJLA) 		1718001035NRG24030920230160409 04/09/2023 Babudas 1718001035WL017974 Babudas 00078 CNRB0005564 1326 1326 Processed 07/09/2023 066763263 Babudas STATE BANK OF INDIA(508548)
50 KHACHAROD MP-18-001-035-001/118
(RAJLA) 		1718001035NRG24030920230160410 04/09/2023 Madhu bai 1718001035WL017974 Madhu bai 00078 CNRB0005564 1326 1326 Processed 07/09/2023 066763263 Madhubai BANK OF INDIA(508505)
51 KHACHAROD MP-18-001-035-001/16
(RAJLA) 		1718001035NRG24030920230160412 04/09/2023 kajal 1718001035WL017974 kajal 00078 CNRB0005564 1326 1326 Processed 07/09/2023 066763263 kajal BANK OF INDIA(508505)
52 KHACHAROD MP-18-001-035-001/16
(RAJLA) 		1718001035NRG24030920230160411 04/09/2023 kala bai 1718001035WL017974 kala bai 00078 CNRB0005564 1326 1326 Processed 07/09/2023 066763263 kalabai CANARA BANK(508532)
53 KHACHAROD MP-18-001-037-001/204
(NIMBODIYAKALAN) 		1718001000NRG24030920230160373 04/09/2023 Gopal singh 1718001WL017973 Gopal singh 00078 CNRB0005564 1326 1326 Processed 07/09/2023 066763263 Gopalsingh HDFC BANK LTD(607152)
SubTotal 6630 6630
54 KHACHAROD MP-18-001-037-001/229
(NIMBODIYAKALAN) 		1718001000NRG24030920230160375 04/09/2023 Shambhu singh 1718001WL017973 Shambhu singh 00152 HDFC0004852 1326 1326 Processed 07/09/2023 066763263 Shambhusingh HDFC BANK LTD(607152)
SubTotal 1326 1326
55 KHACHAROD MP-18-001-037-001/301
(NIMBODIYAKALAN) 		1718001000NRG24030920230160383 04/09/2023 Jivan lal 1718001WL017973 Jivan lal 00168 ICIC0001436 1326 1326 Processed 07/09/2023 066763263 Jivanlal HDFC BANK LTD(607152)
SubTotal 1326 1326
56 KHACHAROD MP-18-001-060-003/34
(PIPLODAPANTH) 		1718001060NRG24040920230160430 04/09/2023 Ranjeet Singh 1718001060WL017979 Ranjeet Singh 00354 PUNB0116100 1526 1526 Processed 07/09/2023 066763263 RanjeetSingh PUNJAB NATIONAL BANK(508568)
57 KHACHAROD MP-18-001-060-003/38
(PIPLODAPANTH) 		1718001060NRG24040920230160431 04/09/2023 Sunil 1718001060WL017979 Sunil 00354 PUNB0116100 1526 1526 Processed 07/09/2023 066763263 Sunil STATE BANK OF INDIA(508548)
58 KHACHAROD MP-18-001-060-003/51
(PIPLODAPANTH) 		1718001060NRG24040920230160433 04/09/2023 Vikash 1718001060WL017979 Vikash 00354 PUNB0116100 1308 1308 Processed 07/09/2023 066763263 Vikash STATE BANK OF INDIA(508548)
SubTotal 4360 4360
59 KHACHAROD MP-18-001-124-001/8
(UCHAHEDA) 		1718001124NRG24040920230160484 04/09/2023 suresh 1718001124WL017989 suresh 00415 SBIN0001981 1326 1326 Processed 07/09/2023 066763263 suresh STATE BANK OF INDIA(508548)
60 KHACHAROD MP-18-001-124-001/8
(UCHAHEDA) 		1718001124NRG24040920230160483 04/09/2023 suresh 1718001124WL017989 suresh 00415 SBIN0001981 1326 1326 Processed 07/09/2023 066763263 suresh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
61 KHACHAROD MP-18-001-024-001/72
(DABRI) 		1718001000NRG24040920230160496 04/09/2023 soram bai 1718001WL017991 soram bai 00415 SBIN0005678 1326 1326 Processed 07/09/2023 066763263 sorambai STATE BANK OF INDIA(508548)
62 KHACHAROD MP-18-001-037-001/312
(NIMBODIYAKALAN) 		1718001000NRG24030920230160386 04/09/2023 SAMARAT 1718001WL017973 SAMARAT 00415 SBIN0005678 1326 1326 Processed 07/09/2023 066763263 SAMARAT BANK OF INDIA(508505)
SubTotal 2652 2652
63 KHACHAROD MP-18-001-037-001/295
(NIMBODIYAKALAN) 		1718001000NRG24030920230160382 04/09/2023 HARI singh 1718001WL017973 HARI singh 00415 SBIN0030370 1326 1326 Processed 07/09/2023 066763263 HARIsingh AU SMALL FINANCE BANK LTD(608088)
64 KHACHAROD MP-18-001-037-001/295
(NIMBODIYAKALAN) 		1718001000NRG24030920230160381 04/09/2023 HARI singh 1718001WL017973 HARI singh 00415 SBIN0030370 1326 1326 Processed 07/09/2023 066763263 HARIsingh STATE BANK OF INDIA(508548)
65 KHACHAROD MP-18-001-037-001/65
(NIMBODIYAKALAN) 		1718001000NRG24030920230160399 04/09/2023 PARBHU LAL 1718001WL017973 PARBHU LAL 00415 SBIN0030370 1326 1326 Processed 07/09/2023 066763263 PARBHULAL INDIAN BANK(607105)
SubTotal 3978 3978
66 KHACHAROD MP-18-001-035-001/111
(RAJLA) 		1718001035NRG24030920230160408 04/09/2023 Pappulal 1718001035WL017974 Pappulal 00462 UCBA0000471 663 663 Processed 07/09/2023 066763263 Pappulal STATE BANK OF INDIA(508548)
SubTotal 663 663
67 KHACHAROD MP-18-001-037-001/119-A
(NIMBODIYAKALAN) 		1718001000NRG24030920230160362 04/09/2023 arjun 1718001WL017973 arjun 00662 BDBL0001512 1326 1326 Processed 07/09/2023 066763263 arjun BANK OF BARODA(606985)
68 KHACHAROD MP-18-001-037-001/303
(NIMBODIYAKALAN) 		1718001000NRG24030920230160385 04/09/2023 Ranchod 1718001WL017973 Ranchod 00662 BDBL0001512 1326 1326 Processed 07/09/2023 066763263 Ranchod CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
69 KHACHAROD MP-18-001-060-003/47
(PIPLODAPANTH) 		1718001060NRG24040920230160432 04/09/2023 Vinod 1718001060WL017979 Vinod 00688 FINO0001001 1308 1308 Processed 07/09/2023 066763263 Vinod FINO PAYMENTS BANK LTD(608001)
SubTotal 1308 1308
70 KHACHAROD MP-18-001-024-001/81-A
(DABRI) 		1718001000NRG24040920230160498 04/09/2023 jahid 1718001WL017992 jahid 00688 FINO0001446 1326 1326 Processed 07/09/2023 066763263 jahid BANK OF INDIA(508505)
71 KHACHAROD MP-18-001-024-001/85-B
(DABRI) 		1718001000NRG24040920230160500 04/09/2023 dasrath 1718001WL017992 dasrath 00688 FINO0001446 1326 1326 Processed 07/09/2023 066763263 dasrath FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
72 KHACHAROD MP-18-001-085-002/41-A
(ALOTJAGIR) 		1718001115NRG24030920230160091 04/09/2023 Nageshvar 1718001115WL017937 Nageshvar 00689 AUBL0002319 1547 1547 Processed 07/09/2023 066763263 Nageshvar BANK OF INDIA(508505)
SubTotal 1547 1547
73 KHACHAROD MP-18-001-037-001/110-A
(NIMBODIYAKALAN) 		1718001000NRG24030920230160361 04/09/2023 Nabinur 1718001WL017973 Nabinur 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066763263 Nabinur JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
74 KHACHAROD MP-18-001-037-001/234-A
(NIMBODIYAKALAN) 		1718001000NRG24030920230160376 04/09/2023 Jivan singh 1718001WL017973 Jivan singh 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066763263 Jivansingh STATE BANK OF INDIA(508548)
75 KHACHAROD MP-18-001-124-001/88
(UCHAHEDA) 		1718001124NRG24040920230160485 04/09/2023 isver 1718001124WL017989 isver 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066763263 isver NARMADA JHABUA GRAMIN BANK(508515)
76 KHACHAROD MP-18-001-124-001/88
(UCHAHEDA) 		1718001124NRG24040920230160486 04/09/2023 sharda 1718001124WL017989 sharda 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066763263 sharda BANK OF INDIA(508505)
SubTotal 5304 5304
77 KHACHAROD MP-18-001-124-001/104
(UCHAHEDA) 		1718001124NRG24040920230160479 04/09/2023 isver 1718001124WL017989 isver 00697 BKID0MG0425 1326 1326 Processed 07/09/2023 066763263 isver NARMADA JHABUA GRAMIN BANK(508515)
78 KHACHAROD MP-18-001-124-001/104
(UCHAHEDA) 		1718001124NRG24040920230160478 04/09/2023 isver 1718001124WL017989 isver 00697 BKID0MG0425 1326 1326 Processed 07/09/2023 066763263 isver NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
79 KHACHAROD MP-18-001-037-001/312
(NIMBODIYAKALAN) 		1718001000NRG24030920230160387 04/09/2023 SAMARAT 1718001WL017973 SAMARAT 00697 BKID0MG0426 1326 1326 Processed 07/09/2023 066763263 SAMARAT NARMADA JHABUA GRAMIN BANK(508515)
80 KHACHAROD MP-18-001-037-001/71
(NIMBODIYAKALAN) 		1718001000NRG24030920230160401 04/09/2023 mohan lal 1718001WL017973 mohan lal 00697 BKID0MG0426 1326 1326 Processed 07/09/2023 066763263 mohanlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 102914 102914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHACHAROD MP1718001_040923APB_FTO_248244 Bank of Baroda BARB0NAGDAX NAGDA, MAHIDPUR ROAD 29841
2 KHACHAROD MP1718001_040923APB_FTO_248244 Bank of Baroda BARB0NAGDAX NAGDA, MP 1326
3 KHACHAROD MP1718001_040923APB_FTO_248244 Bank of Baroda BARB0UNHELX UNHEL 1326
4 KHACHAROD MP1718001_040923APB_FTO_248244 Bank of India BKID0009111 UNHEL 5525
5 KHACHAROD MP1718001_040923APB_FTO_248244 Bank of India BKID0009112 KHACHRAUD 3978
6 KHACHAROD MP1718001_040923APB_FTO_248244 Bank of India BKID0009122 NAGDA 18564
7 KHACHAROD MP1718001_040923APB_FTO_248244 Canara Bank CNRB0005564 NAGDA 6630
8 KHACHAROD MP1718001_040923APB_FTO_248244 HDFC bank HDFC0004852 MAHIDPUR 1326
9 KHACHAROD MP1718001_040923APB_FTO_248244 ICICI BANK ICIC0001436 NAGDA, MADHYA PRADESH 1326
10 KHACHAROD MP1718001_040923APB_FTO_248244 Punjab National Bank PUNB0116100 KHARSOD KALAN 4360
11 KHACHAROD MP1718001_040923APB_FTO_248244 State Bank of India SBIN0001981 ADB KHACHROD 2652
12 KHACHAROD MP1718001_040923APB_FTO_248244 State Bank of India SBIN0005678 NAGDA 2652
13 KHACHAROD MP1718001_040923APB_FTO_248244 State Bank of India SBIN0030370 CITY BRANCH, NAGDA 3978
14 KHACHAROD MP1718001_040923APB_FTO_248244 UCO Bank UCBA0000471 NAGDA CITY 663
15 KHACHAROD MP1718001_040923APB_FTO_248244 Bandhan Bank Limited BDBL0001512 NAGDA 2652
16 KHACHAROD MP1718001_040923APB_FTO_248244 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1308
17 KHACHAROD MP1718001_040923APB_FTO_248244 Fino Payments Bank Ltd FINO0001446 MP RO 2652
18 KHACHAROD MP1718001_040923APB_FTO_248244 AU Small Finance Bank Limited AUBL0002319 UJJAIN 1547
19 KHACHAROD MP1718001_040923APB_FTO_248244 India Post Payments Bank IPOS0000001 Ujjain 5304
20 KHACHAROD MP1718001_040923APB_FTO_248244 Madhya Pradesh Gramin Bank BKID0MG0425 Khachrod 2652
21 KHACHAROD MP1718001_040923APB_FTO_248244 Madhya Pradesh Gramin Bank BKID0MG0426 Nagda Ujjain 2652

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