Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:45:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718001_311023APB_FTO_339013
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-18-001-004-001/10
(BANJARI) 		1718001004NRG24311020230207256 31/10/2023 raesa bee 1718001004WL024028 raesa bee 00045 BARB0KHACHR 1326 1326 Processed 08/11/2023 288790691 raesabee UCO BANK(607066)
2 KHACHAROD MP-18-001-004-001/16
(BANJARI) 		1718001004NRG24311020230207255 31/10/2023 Lila Bai 1718001004WL024027 Lila Bai 00045 BARB0KHACHR 1326 1326 Processed 08/11/2023 288790691 LilaBai BANK OF BARODA(606985)
3 KHACHAROD MP-18-001-004-001/16
(BANJARI) 		1718001004NRG24311020230207254 31/10/2023 peru 1718001004WL024027 peru 00045 BARB0KHACHR 1326 1326 Processed 08/11/2023 288790691 peru BANK OF INDIA(508505)
4 KHACHAROD MP-18-001-056-001/470-C
(BHIKAMPUR) 		1718001000NRG24311020230207707 31/10/2023 mira bai 1718001WL024064 mira bai 00045 BARB0KHACHR 663 663 Processed 08/11/2023 288790691 mirabai BANK OF BARODA(606985)
SubTotal 4641 4641
5 KHACHAROD MP-18-001-036-001/107
(ATLAWADA) 		1718001000NRG24311020230207378 31/10/2023 bherulal 1718001WL024040 bherulal 00045 BARB0NAGDAX 1547 1547 Processed 08/11/2023 288790691 bherulal BANK OF BARODA(606985)
6 KHACHAROD MP-18-001-036-002/136
(ATLAWADA) 		1718001000NRG24311020230207386 31/10/2023 amru 1718001WL024041 amru 00045 BARB0NAGDAX 1105 1105 Processed 08/11/2023 288790691 amru BANK OF BARODA(606985)
7 KHACHAROD MP-18-001-036-002/18-B
(ATLAWADA) 		1718001000NRG24311020230207383 31/10/2023 suresh 1718001WL024040 suresh 00045 BARB0NAGDAX 1547 1547 Processed 08/11/2023 288790691 suresh NARMADA JHABUA GRAMIN BANK(508515)
8 KHACHAROD MP-18-001-036-002/5-A
(ATLAWADA) 		1718001000NRG24311020230207388 31/10/2023 RADHESHYAM 1718001WL024041 RADHESHYAM 00045 BARB0NAGDAX 1547 1547 Processed 08/11/2023 288790691 RADHESHYAM NARMADA JHABUA GRAMIN BANK(508515)
9 KHACHAROD MP-18-001-056-001/284
(BHIKAMPUR) 		1718001000NRG24311020230207695 31/10/2023 Parmanand 1718001WL024064 Parmanand 00045 BARB0NAGDAX 1105 1105 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 KHACHAROD MP-18-001-056-001/284
(BHIKAMPUR) 		1718001000NRG24311020230207696 31/10/2023 Shivam 1718001WL024064 Shivam 00045 BARB0NAGDAX 1105 1105 Processed 08/11/2023 288790691 Shivam INDIA POST PAYMENTS BANK LIMITED(508528)
11 KHACHAROD MP-18-001-114-001/304
(BIRIYAKHEDI) 		1718001114NRG24311020230207356 31/10/2023 Manoj 1718001114WL024037 Manoj 00045 BARB0NAGDAX 1547 1547 Processed 08/11/2023 288790691 Manoj UCO BANK(607066)
SubTotal 9503 9503
12 KHACHAROD MP-18-001-093-001/181
(KHOKRI) 		1718001000NRG24311020230207676 31/10/2023 gopal 1718001WL024061 gopal 00045 BARB0UNHELX 1326 1326 Processed 08/11/2023 288790691 gopal BANK OF BARODA(606985)
13 KHACHAROD MP-18-001-093-001/181
(KHOKRI) 		1718001000NRG24311020230207677 31/10/2023 Pappu 1718001WL024061 Pappu 00045 BARB0UNHELX 1326 1326 Processed 08/11/2023 288790691 Pappu BANK OF BARODA(606985)
SubTotal 2652 2652
14 KHACHAROD MP-18-001-097-001/40
(PIPALYADABI) 		1718001000NRG24311020230207528 31/10/2023 chanderbai 1718001WL024047 chanderbai 00048 BKID0009107 2873 2873 Processed 08/11/2023 288790691 chanderbai BANK OF INDIA(508505)
SubTotal 2873 2873
15 KHACHAROD MP-18-001-093-001/181
(KHOKRI) 		1718001000NRG24311020230207675 31/10/2023 Punamchand 1718001WL024061 Punamchand 00048 BKID0009111 1326 1326 Processed 08/11/2023 288790691 Punamchand BANK OF INDIA(508505)
16 KHACHAROD MP-18-001-093-001/311
(KHOKRI) 		1718001000NRG24311020230207679 31/10/2023 Rakesh 1718001WL024061 Rakesh 00048 BKID0009111 1547 1547 Processed 08/11/2023 288790691 Rakesh BANK OF INDIA(508505)
17 KHACHAROD MP-18-001-097-001/116
(PIPALYADABI) 		1718001000NRG24311020230207525 31/10/2023 Ramkanya Bai 1718001WL024047 Ramkanya Bai 00048 BKID0009111 3094 3094 Processed 08/11/2023 288790691 RamkanyaBai BANK OF INDIA(508505)
18 KHACHAROD MP-18-001-123-003/114
(SURJAKHRDI) 		1718001000NRG24311020230207680 31/10/2023 ishwar 1718001WL024061 ishwar 00048 BKID0009111 1547 1547 Processed 08/11/2023 288790691 ishwar BANK OF INDIA(508505)
SubTotal 7514 7514
19 KHACHAROD MP-18-001-020-003/115-A
(KUMHARWADI) 		1718001020NRG24311020230207261 31/10/2023 raysinh 1718001020WL024033 raysinh 00048 BKID0009112 884 884 Processed 08/11/2023 288790691 raysinh NARMADA JHABUA GRAMIN BANK(508515)
20 KHACHAROD MP-18-001-056-001/347
(BHIKAMPUR) 		1718001000NRG24311020230207700 31/10/2023 bagdiram 1718001WL024064 bagdiram 00048 BKID0009112 1105 1105 Processed 08/11/2023 288790691 bagdiram INDIA POST PAYMENTS BANK LIMITED(508528)
21 KHACHAROD MP-18-001-056-001/347
(BHIKAMPUR) 		1718001000NRG24311020230207699 31/10/2023 bagdiram 1718001WL024064 bagdiram 00048 BKID0009112 1105 1105 Processed 08/11/2023 288790691 bagdiram ICICI BANK LTD(508534)
22 KHACHAROD MP-18-001-056-001/380-A
(BHIKAMPUR) 		1718001000NRG24311020230207701 31/10/2023 Dileep 1718001WL024064 Dileep 00048 BKID0009112 1105 1105 Processed 08/11/2023 288790691 Dileep ICICI BANK LTD(508534)
23 KHACHAROD MP-18-001-056-001/380-A
(BHIKAMPUR) 		1718001000NRG24311020230207702 31/10/2023 Manju Bai 1718001WL024064 Manju Bai 00048 BKID0009112 1105 1105 Processed 08/11/2023 288790691 ManjuBai INDIA POST PAYMENTS BANK LIMITED(508528)
24 KHACHAROD MP-18-001-114-001/129
(BIRIYAKHEDI) 		1718001114NRG24311020230207341 31/10/2023 kirshana 1718001114WL024037 kirshana 00048 BKID0009112 1326 1326 Processed 08/11/2023 288790691 kirshana BANK OF BARODA(606985)
25 KHACHAROD MP-18-001-119-001/26
(PANWASA) 		1718001000NRG24311020230207694 31/10/2023 Bhuwan singh 1718001WL024063 Bhuwan singh 00048 BKID0009112 1547 1547 Processed 08/11/2023 288790691 Bhuwansingh BANK OF INDIA(508505)
SubTotal 8177 8177
26 KHACHAROD MP-18-001-023-001/268
(BANBANA) 		1718001023NRG24311020230207617 31/10/2023 BHERULAL 1718001023WL024055 BHERULAL 00048 BKID0009122 1326 1326 Processed 08/11/2023 288790691 BHERULAL BANK OF INDIA(508505)
27 KHACHAROD MP-18-001-023-001/268
(BANBANA) 		1718001023NRG24311020230207618 31/10/2023 REKHA BAI 1718001023WL024055 REKHA BAI 00048 BKID0009122 1326 1326 Processed 08/11/2023 288790691 REKHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
28 KHACHAROD MP-18-001-023-001/327
(BANBANA) 		1718001023NRG24311020230207619 31/10/2023 manibai 1718001023WL024055 manibai 00048 BKID0009122 1326 1326 Processed 08/11/2023 288790691 manibai BANK OF INDIA(508505)
29 KHACHAROD MP-18-001-023-001/339
(BANBANA) 		1718001023NRG24311020230207622 31/10/2023 Sunil 1718001023WL024055 Sunil 00048 BKID0009122 1326 1326 Processed 08/11/2023 288790691 Sunil BANK OF INDIA(508505)
30 KHACHAROD MP-18-001-028-002/80
(KALSI) 		1718001000NRG24311020230207418 31/10/2023 PYAR SINGH 1718001WL024045 PYAR SINGH 00048 BKID0009122 1547 1547 Processed 08/11/2023 288790691 PYARSINGH BANK OF INDIA(508505)
31 KHACHAROD MP-18-001-028-002/86-A
(KALSI) 		1718001000NRG24311020230207419 31/10/2023 Rajpal Chouhan 1718001WL024045 Rajpal Chouhan 00048 BKID0009122 1547 1547 Processed 08/11/2023 288790691 RajpalChouhan BANK OF INDIA(508505)
32 KHACHAROD MP-18-001-028-002/86-A
(KALSI) 		1718001000NRG24311020230207420 31/10/2023 Vishal Singh 1718001WL024045 Vishal Singh 00048 BKID0009122 1547 1547 Processed 08/11/2023 288790691 VishalSingh BANK OF INDIA(508505)
33 KHACHAROD MP-18-001-036-001/107
(ATLAWADA) 		1718001000NRG24311020230207377 31/10/2023 mohan bai 1718001WL024040 mohan bai 00048 BKID0009122 1547 1547 Processed 08/11/2023 288790691 mohanbai INDIA POST PAYMENTS BANK LIMITED(508528)
34 KHACHAROD MP-18-001-036-002/101
(ATLAWADA) 		1718001000NRG24311020230207380 31/10/2023 kanchan bai 1718001WL024040 kanchan bai 00048 BKID0009122 1547 1547 Processed 08/11/2023 288790691 kanchanbai BANK OF INDIA(508505)
35 KHACHAROD MP-18-001-036-002/13
(ATLAWADA) 		1718001000NRG24311020230207382 31/10/2023 kalashi bai 1718001WL024040 kalashi bai 00048 BKID0009122 1547 1547 Processed 08/11/2023 288790691 kalashibai BANK OF INDIA(508505)
36 KHACHAROD MP-18-001-056-001/447
(BHIKAMPUR) 		1718001000NRG24311020230207703 31/10/2023 shantilal 1718001WL024064 shantilal 00048 BKID0009122 1105 1105 Processed 08/11/2023 288790691 shantilal STATE BANK OF INDIA(508548)
37 KHACHAROD MP-18-001-092-001/138
(DHOOMAHEDA) 		1718001092NRG24311020230207257 31/10/2023 Shanti lal 1718001092WL024029 Shanti lal 00048 BKID0009122 60 60 Processed 08/11/2023 288790691 Shantilal BANK OF INDIA(508505)
38 KHACHAROD MP-18-001-092-001/17-A
(DHOOMAHEDA) 		1718001092NRG24311020230207260 31/10/2023 Magu Bai 1718001092WL024032 Magu Bai 00048 BKID0009122 60 60 Processed 08/11/2023 288790691 MaguBai BANK OF INDIA(508505)
39 KHACHAROD MP-18-001-092-001/41-A
(DHOOMAHEDA) 		1718001092NRG24311020230207258 31/10/2023 Tara Bai 1718001092WL024030 Tara Bai 00048 BKID0009122 60 60 Processed 08/11/2023 288790691 TaraBai BANK OF INDIA(508505)
40 KHACHAROD MP-18-001-114-001/269
(BIRIYAKHEDI) 		1718001114NRG24311020230207352 31/10/2023 Durga 1718001114WL024037 Durga 00048 BKID0009122 1547 1547 Processed 08/11/2023 288790691 Durga BANK OF BARODA(606985)
41 KHACHAROD MP-18-001-114-001/48
(BIRIYAKHEDI) 		1718001114NRG24311020230207364 31/10/2023 kana 1718001114WL024037 kana 00048 BKID0009122 1547 1547 Processed 08/11/2023 288790691 kana BANK OF INDIA(508505)
42 KHACHAROD MP-18-001-114-001/71
(BIRIYAKHEDI) 		1718001114NRG24311020230207367 31/10/2023 Suganbai 1718001114WL024037 Suganbai 00048 BKID0009122 1547 1547 Processed 08/11/2023 288790691 Suganbai BANK OF INDIA(508505)
SubTotal 20512 20512
43 KHACHAROD MP-18-001-036-002/101
(ATLAWADA) 		1718001000NRG24311020230207379 31/10/2023 narayan 1718001WL024040 narayan 00078 CNRB0005564 1547 1547 Processed 08/11/2023 288790691 narayan INDIA POST PAYMENTS BANK LIMITED(508528)
44 KHACHAROD MP-18-001-114-001/58
(BIRIYAKHEDI) 		1718001114NRG24311020230207365 31/10/2023 akesh 1718001114WL024037 akesh 00078 CNRB0005564 1547 1547 Processed 08/11/2023 288790691 akesh BANK OF INDIA(508505)
SubTotal 3094 3094
45 KHACHAROD MP-18-001-030-001/303
(PARMARKHEDI) 		1718001000NRG24311020230207391 31/10/2023 Moram Bai 1718001WL024042 Moram Bai 00089 CBIN0282519 3094 3094 Processed 08/11/2023 288790691 MoramBai CENTRAL BANK OF INDIA(607115)
46 KHACHAROD MP-18-001-030-001/35
(PARMARKHEDI) 		1718001000NRG24311020230207392 31/10/2023 padam bai 1718001WL024042 padam bai 00089 CBIN0282519 2380 2380 Processed 08/11/2023 288790691 padambai CENTRAL BANK OF INDIA(607115)
47 KHACHAROD MP-18-001-030-001/36
(PARMARKHEDI) 		1718001000NRG24311020230207393 31/10/2023 Parvati Bai 1718001WL024042 Parvati Bai 00089 CBIN0282519 3094 3094 Processed 08/11/2023 288790691 ParvatiBai CENTRAL BANK OF INDIA(607115)
48 KHACHAROD MP-18-001-030-002/44
(PARMARKHEDI) 		1718001000NRG24311020230207394 31/10/2023 Sankarlal 1718001WL024042 Sankarlal 00089 CBIN0282519 2800 2800 Processed 08/11/2023 288790691 Sankarlal CENTRAL BANK OF INDIA(607115)
49 KHACHAROD MP-18-001-030-003/13
(PARMARKHEDI) 		1718001000NRG24311020230207396 31/10/2023 Bherulal 1718001WL024042 Bherulal 00089 CBIN0282519 2240 2240 Processed 08/11/2023 288790691 Bherulal CENTRAL BANK OF INDIA(607115)
50 KHACHAROD MP-18-001-114-001/140
(BIRIYAKHEDI) 		1718001114NRG24311020230207344 31/10/2023 jay prakesh 1718001114WL024037 jay prakesh 00089 CBIN0282519 1547 1547 Processed 08/11/2023 288790691 jayprakesh CENTRAL BANK OF INDIA(607115)
51 KHACHAROD MP-18-001-114-001/36
(BIRIYAKHEDI) 		1718001114NRG24311020230207360 31/10/2023 sarvan 1718001114WL024037 sarvan 00089 CBIN0282519 1547 1547 Processed 08/11/2023 288790691 sarvan CENTRAL BANK OF INDIA(607115)
SubTotal 16702 16702
52 KHACHAROD MP-18-001-023-001/327-A
(BANBANA) 		1718001023NRG24311020230207620 31/10/2023 Ankit 1718001023WL024055 Ankit 00165 IBKL0001815 1326 1326 Processed 08/11/2023 288790691 Ankit BANK OF BARODA(606985)
SubTotal 1326 1326
53 KHACHAROD MP-18-001-056-001/470-C
(BHIKAMPUR) 		1718001000NRG24311020230207706 31/10/2023 Pannalal 1718001WL024064 Pannalal 00415 SBIN0001981 663 663 Processed 08/11/2023 288790691 Pannalal STATE BANK OF INDIA(508548)
SubTotal 663 663
54 KHACHAROD MP-18-001-023-001/213
(BANBANA) 		1718001023NRG24311020230207616 31/10/2023 SURESH 1718001023WL024055 SURESH 00415 SBIN0005678 1326 1326 Processed 08/11/2023 288790691 SURESH STATE BANK OF INDIA(508548)
55 KHACHAROD MP-18-001-036-001/182
(ATLAWADA) 		1718001000NRG24311020230207385 31/10/2023 ishwer 1718001WL024041 ishwer 00415 SBIN0005678 1547 1547 Processed 08/11/2023 288790691 ishwer STATE BANK OF INDIA(508548)
56 KHACHAROD MP-18-001-036-002/13
(ATLAWADA) 		1718001000NRG24311020230207381 31/10/2023 Devilal 1718001WL024040 Devilal 00415 SBIN0005678 1547 1547 Processed 08/11/2023 288790691 Devilal INDIA POST PAYMENTS BANK LIMITED(508528)
57 KHACHAROD MP-18-001-036-002/5-A
(ATLAWADA) 		1718001000NRG24311020230207389 31/10/2023 Rekha bai 1718001WL024041 Rekha bai 00415 SBIN0005678 1547 1547 Processed 08/11/2023 288790691 Rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
58 KHACHAROD MP-18-001-056-001/469-C
(BHIKAMPUR) 		1718001000NRG24311020230207705 31/10/2023 Manju bai 1718001WL024064 Manju bai 00415 SBIN0005678 663 663 Processed 08/11/2023 288790691 Manjubai STATE BANK OF INDIA(508548)
59 KHACHAROD MP-18-001-114-001/203
(BIRIYAKHEDI) 		1718001114NRG24311020230207349 31/10/2023 kalabai 1718001114WL024037 kalabai 00415 SBIN0005678 1547 1547 Processed 08/11/2023 288790691 kalabai UCO BANK(607066)
60 KHACHAROD MP-18-001-114-001/304
(BIRIYAKHEDI) 		1718001114NRG24311020230207355 31/10/2023 Teju 1718001114WL024037 Teju 00415 SBIN0005678 1547 1547 Processed 08/11/2023 288790691 Teju BANK OF INDIA(508505)
61 KHACHAROD MP-18-001-114-001/71
(BIRIYAKHEDI) 		1718001114NRG24311020230207366 31/10/2023 Bharu lal 1718001114WL024037 Bharu lal 00415 SBIN0005678 1547 1547 Processed 08/11/2023 288790691 Bharulal BANK OF INDIA(508505)
62 KHACHAROD MP-18-001-114-001/81
(BIRIYAKHEDI) 		1718001114NRG24311020230207368 31/10/2023 krishna bai 1718001114WL024037 krishna bai 00415 SBIN0005678 1547 1547 Processed 08/11/2023 288790691 krishnabai YES BANK(607223)
SubTotal 12818 12818
63 KHACHAROD MP-18-001-030-002/67
(PARMARKHEDI) 		1718001000NRG24311020230207395 31/10/2023 gopal singh 1718001WL024042 gopal singh 00415 SBIN0030370 3094 3094 Processed 08/11/2023 288790691 gopalsingh CENTRAL BANK OF INDIA(607115)
64 KHACHAROD MP-18-001-036-001/182
(ATLAWADA) 		1718001000NRG24311020230207384 31/10/2023 ishwer 1718001WL024041 ishwer 00415 SBIN0030370 1547 1547 Processed 08/11/2023 288790691 ishwer STATE BANK OF INDIA(508548)
SubTotal 4641 4641
65 KHACHAROD MP-18-001-114-001/170
(BIRIYAKHEDI) 		1718001114NRG24311020230207346 31/10/2023 ram lal 1718001114WL024037 ram lal 00462 UCBA0000102 1547 1547 Processed 08/11/2023 288790691 ramlal UCO BANK(607066)
66 KHACHAROD MP-18-001-114-001/203
(BIRIYAKHEDI) 		1718001114NRG24311020230207348 31/10/2023 shobram 1718001114WL024037 shobram 00462 UCBA0000102 1547 1547 Processed 08/11/2023 288790691 shobram STATE BANK OF INDIA(508548)
67 KHACHAROD MP-18-001-114-001/29
(BIRIYAKHEDI) 		1718001114NRG24311020230207354 31/10/2023 chanda 1718001114WL024037 chanda 00462 UCBA0000102 1547 1547 Processed 08/11/2023 288790691 chanda BANK OF INDIA(508505)
68 KHACHAROD MP-18-001-114-001/29
(BIRIYAKHEDI) 		1718001114NRG24311020230207353 31/10/2023 Munalal 1718001114WL024037 Munalal 00462 UCBA0000102 1547 1547 Processed 08/11/2023 288790691 Munalal UCO BANK(607066)
69 KHACHAROD MP-18-001-114-001/321
(BIRIYAKHEDI) 		1718001114NRG24311020230207357 31/10/2023 ganesh 1718001114WL024037 ganesh 00462 UCBA0000102 1547 1547 Processed 08/11/2023 288790691 ganesh UCO BANK(607066)
SubTotal 7735 7735
70 KHACHAROD MP-18-001-114-001/397
(BIRIYAKHEDI) 		1718001114NRG24311020230207362 31/10/2023 rahul 1718001114WL024037 rahul 00462 UCBA0000471 1547 1547 Processed 08/11/2023 288790691 rahul CENTRAL BANK OF INDIA(607115)
71 KHACHAROD MP-18-001-114-001/397
(BIRIYAKHEDI) 		1718001114NRG24311020230207361 31/10/2023 rahul 1718001114WL024037 rahul 00462 UCBA0000471 1547 1547 Processed 08/11/2023 288790691 rahul UCO BANK(607066)
72 KHACHAROD MP-18-001-114-001/89
(BIRIYAKHEDI) 		1718001114NRG24311020230207370 31/10/2023 bhart lal 1718001114WL024037 bhart lal 00462 UCBA0000471 1547 1547 Processed 08/11/2023 288790691 bhartlal UCO BANK(607066)
SubTotal 4641 4641
73 KHACHAROD MP-18-001-062-001/424
(GHINODA) 		1718001000NRG24311020230207607 31/10/2023 Gopal 1718001WL024054 Gopal 00462 UCBA0001463 1547 1547 Processed 08/11/2023 288790691 Gopal BANK OF INDIA(508505)
74 KHACHAROD MP-18-001-114-001/108
(BIRIYAKHEDI) 		1718001114NRG24311020230207340 31/10/2023 Basanti bai 1718001114WL024037 Basanti bai 00462 UCBA0001463 1547 1547 Processed 08/11/2023 288790691 Basantibai UCO BANK(607066)
75 KHACHAROD MP-18-001-114-001/130
(BIRIYAKHEDI) 		1718001114NRG24311020230207342 31/10/2023 rukmni 1718001114WL024037 rukmni 00462 UCBA0001463 1547 1547 Processed 08/11/2023 288790691 rukmni UCO BANK(607066)
76 KHACHAROD MP-18-001-114-001/139
(BIRIYAKHEDI) 		1718001114NRG24311020230207343 31/10/2023 teju bai 1718001114WL024037 teju bai 00462 UCBA0001463 1547 1547 Processed 08/11/2023 288790691 tejubai UCO BANK(607066)
77 KHACHAROD MP-18-001-114-001/170
(BIRIYAKHEDI) 		1718001114NRG24311020230207347 31/10/2023 teju bai 1718001114WL024037 teju bai 00462 UCBA0001463 1547 1547 Processed 08/11/2023 288790691 tejubai UCO BANK(607066)
78 KHACHAROD MP-18-001-114-001/258
(BIRIYAKHEDI) 		1718001114NRG24311020230207350 31/10/2023 dineesh 1718001114WL024037 dineesh 00462 UCBA0001463 1547 1547 Processed 08/11/2023 288790691 dineesh UCO BANK(607066)
79 KHACHAROD MP-18-001-114-001/26
(BIRIYAKHEDI) 		1718001114NRG24311020230207351 31/10/2023 bharat lal 1718001114WL024037 bharat lal 00462 UCBA0001463 1547 1547 Processed 08/11/2023 288790691 bharatlal UCO BANK(607066)
80 KHACHAROD MP-18-001-114-001/35
(BIRIYAKHEDI) 		1718001114NRG24311020230207359 31/10/2023 bhagvanta bai 1718001114WL024037 bhagvanta bai 00462 UCBA0001463 1326 1326 Processed 08/11/2023 288790691 bhagvantabai UCO BANK(607066)
81 KHACHAROD MP-18-001-114-001/35
(BIRIYAKHEDI) 		1718001114NRG24311020230207358 31/10/2023 papu lal 1718001114WL024037 papu lal 00462 UCBA0001463 1547 1547 Processed 08/11/2023 288790691 papulal UCO BANK(607066)
82 KHACHAROD MP-18-001-114-001/42
(BIRIYAKHEDI) 		1718001114NRG24311020230207363 31/10/2023 ranchod lal 1718001114WL024037 ranchod lal 00462 UCBA0001463 1547 1547 Processed 08/11/2023 288790691 ranchodlal UCO BANK(607066)
SubTotal 15249 15249
83 KHACHAROD MP-18-001-056-001/469-C
(BHIKAMPUR) 		1718001000NRG24311020230207704 31/10/2023 kamal 1718001WL024064 kamal 00688 FINO0001001 1105 1105 Processed 08/11/2023 288790691 kamal FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
84 KHACHAROD MP-18-001-113-001/251
(JHIRNIYA KHACROD) 		1718001000NRG24311020230207397 31/10/2023 Kailash 1718001WL024043 Kailash 00688 FINO0001446 3094 3094 Processed 08/11/2023 288790691 Kailash FINO PAYMENTS BANK LTD(608001)
85 KHACHAROD MP-18-001-113-001/251
(JHIRNIYA KHACROD) 		1718001000NRG24311020230207398 31/10/2023 Kailash 1718001WL024043 Kailash 00688 FINO0001446 3094 3094 Processed 08/11/2023 288790691 Kailash CENTRAL BANK OF INDIA(607115)
SubTotal 6188 6188
86 KHACHAROD MP-18-001-020-003/115-B
(KUMHARWADI) 		1718001020NRG24311020230207262 31/10/2023 Mukesh 1718001020WL024033 Mukesh 00691 IPOS0000001 884 884 Processed 08/11/2023 288790691 Mukesh BANK OF INDIA(508505)
87 KHACHAROD MP-18-001-020-003/117
(KUMHARWADI) 		1718001020NRG24311020230207263 31/10/2023 Lokendra 1718001020WL024033 Lokendra 00691 IPOS0000001 884 884 Processed 08/11/2023 288790691 Lokendra BANK OF INDIA(508505)
88 KHACHAROD MP-18-001-020-003/42
(KUMHARWADI) 		1718001020NRG24311020230207267 31/10/2023 mohan lal 1718001020WL024033 mohan lal 00691 IPOS0000001 884 884 Processed 08/11/2023 288790691 mohanlal AIRTEL PAYMENTS BANK LIMITED(990288)
89 KHACHAROD MP-18-001-020-003/79
(KUMHARWADI) 		1718001020NRG24311020230207268 31/10/2023 jaswant 1718001020WL024033 jaswant 00691 IPOS0000001 884 884 Processed 08/11/2023 288790691 jaswant INDIA POST PAYMENTS BANK LIMITED(508528)
90 KHACHAROD MP-18-001-056-001/319
(BHIKAMPUR) 		1718001000NRG24311020230207698 31/10/2023 kuldeep 1718001WL024064 kuldeep 00691 IPOS0000001 1105 1105 Processed 08/11/2023 288790691 kuldeep INDIA POST PAYMENTS BANK LIMITED(508528)
91 KHACHAROD MP-18-001-093-001/288
(KHOKRI) 		1718001000NRG24311020230207678 31/10/2023 Makhan 1718001WL024061 Makhan 00691 IPOS0000001 1050 1050 Processed 08/11/2023 288790691 Makhan BANK OF BARODA(606985)
SubTotal 5691 5691
92 KHACHAROD MP-18-001-020-003/32-A
(KUMHARWADI) 		1718001020NRG24311020230207264 31/10/2023 narayan 1718001020WL024033 narayan 00697 BKID0MG0425 884 884 Processed 08/11/2023 288790691 narayan NARMADA JHABUA GRAMIN BANK(508515)
93 KHACHAROD MP-18-001-020-003/33
(KUMHARWADI) 		1718001020NRG24311020230207265 31/10/2023 Sagar bai 1718001020WL024033 Sagar bai 00697 BKID0MG0425 884 884 Processed 08/11/2023 288790691 Sagarbai INDIA POST PAYMENTS BANK LIMITED(508528)
94 KHACHAROD MP-18-001-020-003/4
(KUMHARWADI) 		1718001020NRG24311020230207266 31/10/2023 girdhari 1718001020WL024033 girdhari 00697 BKID0MG0425 884 884 Processed 08/11/2023 288790691 girdhari NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
95 KHACHAROD MP-18-001-028-002/80
(KALSI) 		1718001000NRG24311020230207417 31/10/2023 govind kunwar 1718001WL024045 govind kunwar 00697 BKID0MG0426 1547 1547 Processed 08/11/2023 288790691 govindkunwar NARMADA JHABUA GRAMIN BANK(508515)
96 KHACHAROD MP-18-001-036-002/136
(ATLAWADA) 		1718001000NRG24311020230207387 31/10/2023 pepa bai 1718001WL024041 pepa bai 00697 BKID0MG0426 1547 1547 Processed 08/11/2023 288790691 pepabai INDIA POST PAYMENTS BANK LIMITED(508528)
97 KHACHAROD MP-18-001-036-002/98
(ATLAWADA) 		1718001000NRG24311020230207390 31/10/2023 Badrilal 1718001WL024041 Badrilal 00697 BKID0MG0426 1105 1105 Processed 08/11/2023 288790691 Badrilal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4199 4199
Total 142576 142576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHACHAROD MP1718001_311023APB_FTO_339013 Bank of Baroda BARB0KHACHR KHACHROD 4641
2 KHACHAROD MP1718001_311023APB_FTO_339013 Bank of Baroda BARB0NAGDAX NAGDA, MAHIDPUR ROAD 4641
3 KHACHAROD MP1718001_311023APB_FTO_339013 Bank of Baroda BARB0NAGDAX NAGDA, MP 4862
4 KHACHAROD MP1718001_311023APB_FTO_339013 Bank of Baroda BARB0UNHELX UNHEL 2652
5 KHACHAROD MP1718001_311023APB_FTO_339013 Bank of India BKID0009107 ARVIND NAGAR 2873
6 KHACHAROD MP1718001_311023APB_FTO_339013 Bank of India BKID0009111 UNHEL 7514
7 KHACHAROD MP1718001_311023APB_FTO_339013 Bank of India BKID0009112 KHACHRAUD 8177
8 KHACHAROD MP1718001_311023APB_FTO_339013 Bank of India BKID0009122 NAGDA 20512
9 KHACHAROD MP1718001_311023APB_FTO_339013 Canara Bank CNRB0005564 NAGDA 3094
10 KHACHAROD MP1718001_311023APB_FTO_339013 Central Bank Of India CBIN0282519 NAGDA 16702
11 KHACHAROD MP1718001_311023APB_FTO_339013 IDBI Bank IBKL0001815 NAGDA 1326
12 KHACHAROD MP1718001_311023APB_FTO_339013 State Bank of India SBIN0001981 ADB KHACHROD 663
13 KHACHAROD MP1718001_311023APB_FTO_339013 State Bank of India SBIN0005678 NAGDA 12818
14 KHACHAROD MP1718001_311023APB_FTO_339013 State Bank of India SBIN0030370 CITY BRANCH, NAGDA 4641
15 KHACHAROD MP1718001_311023APB_FTO_339013 UCO Bank UCBA0000102 BIRLAGRAM NAGDA 7735
16 KHACHAROD MP1718001_311023APB_FTO_339013 UCO Bank UCBA0000471 NAGDA CITY 4641
17 KHACHAROD MP1718001_311023APB_FTO_339013 UCO Bank UCBA0001463 GHINODA 15249
18 KHACHAROD MP1718001_311023APB_FTO_339013 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
19 KHACHAROD MP1718001_311023APB_FTO_339013 Fino Payments Bank Ltd FINO0001446 MP RO 6188
20 KHACHAROD MP1718001_311023APB_FTO_339013 India Post Payments Bank IPOS0000001 Ujjain 5691
21 KHACHAROD MP1718001_311023APB_FTO_339013 Madhya Pradesh Gramin Bank BKID0MG0425 Khachrod 2652
22 KHACHAROD MP1718001_311023APB_FTO_339013 Madhya Pradesh Gramin Bank BKID0MG0426 Nagda Ujjain 4199

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