Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:03:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718001_010723APB_FTO_142229
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-18-001-065-001/376
(BEHLOLA) 		1718001065NRG24010720230087896 01/07/2023 SOHANLAL 1718001065WL009736 SOHANLAL 00032 UTIB0001961 1326 1326 Processed 11/07/2023 799764280 SOHANLAL BANK OF INDIA(508505)
SubTotal 1326 1326
2 KHACHAROD MP-18-001-065-001/1-B
(BEHLOLA) 		1718001065NRG24010720230087857 01/07/2023 RAM SINGH 1718001065WL009736 RAM SINGH 00045 BARB0KHACHR 1326 1326 Processed 11/07/2023 799764280 RAMSINGH BANK OF BARODA(606985)
3 KHACHAROD MP-18-001-065-001/119
(BEHLOLA) 		1718001065NRG24010720230087858 01/07/2023 Dolatram 1718001065WL009736 Dolatram 00045 BARB0KHACHR 1326 1326 Processed 11/07/2023 799764280 Dolatram BANK OF BARODA(606985)
4 KHACHAROD MP-18-001-065-001/119-A
(BEHLOLA) 		1718001065NRG24010720230087859 01/07/2023 kashiram 1718001065WL009736 kashiram 00045 BARB0KHACHR 1326 1326 Processed 11/07/2023 799764280 kashiram BANK OF INDIA(508505)
5 KHACHAROD MP-18-001-065-001/14-A
(BEHLOLA) 		1718001065NRG24010720230087862 01/07/2023 Mukesh 1718001065WL009736 Mukesh 00045 BARB0KHACHR 1326 1326 Processed 11/07/2023 799764280 Mukesh BANK OF INDIA(508505)
6 KHACHAROD MP-18-001-065-001/228-B
(BEHLOLA) 		1718001065NRG24010720230087868 01/07/2023 DILIP 1718001065WL009736 DILIP 00045 BARB0KHACHR 1326 1326 Processed 11/07/2023 799764280 DILIP BANK OF BARODA(606985)
7 KHACHAROD MP-18-001-065-001/253
(BEHLOLA) 		1718001065NRG24010720230087869 01/07/2023 YOGESH 1718001065WL009736 YOGESH 00045 BARB0KHACHR 1326 1326 Processed 11/07/2023 799764280 YOGESH BANK OF INDIA(508505)
8 KHACHAROD MP-18-001-065-001/263
(BEHLOLA) 		1718001065NRG24010720230087870 01/07/2023 SUKHADEV 1718001065WL009736 SUKHADEV 00045 BARB0KHACHR 1326 1326 Processed 11/07/2023 799764280 SUKHADEV INDIA POST PAYMENTS BANK LIMITED(508528)
9 KHACHAROD MP-18-001-065-001/284-B
(BEHLOLA) 		1718001065NRG24010720230087873 01/07/2023 Kanheya Das 1718001065WL009736 Kanheya Das 00045 BARB0KHACHR 1326 1326 Processed 11/07/2023 799764280 KanheyaDas INDIA POST PAYMENTS BANK LIMITED(508528)
10 KHACHAROD MP-18-001-065-001/312
(BEHLOLA) 		1718001065NRG24010720230087876 01/07/2023 Shambulal 1718001065WL009736 Shambulal 00045 BARB0KHACHR 1326 1326 Processed 11/07/2023 799764280 Shambulal BANK OF INDIA(508505)
11 KHACHAROD MP-18-001-065-001/316-A
(BEHLOLA) 		1718001065NRG24010720230087882 01/07/2023 Amritlal 1718001065WL009736 Amritlal 00045 BARB0KHACHR 1326 1326 Processed 11/07/2023 799764280 Amritlal BANK OF INDIA(508505)
12 KHACHAROD MP-18-001-065-001/316-A
(BEHLOLA) 		1718001065NRG24010720230087883 01/07/2023 REENA BAI 1718001065WL009736 REENA BAI 00045 BARB0KHACHR 1326 1326 Processed 11/07/2023 799764280 REENABAI BANK OF BARODA(606985)
13 KHACHAROD MP-18-001-065-001/359
(BEHLOLA) 		1718001065NRG24010720230087889 01/07/2023 Laminaryan 1718001065WL009736 Laminaryan 00045 BARB0KHACHR 1326 1326 Processed 11/07/2023 799764280 Laminaryan BANK OF BARODA(606985)
14 KHACHAROD MP-18-001-065-001/361
(BEHLOLA) 		1718001065NRG24010720230087890 01/07/2023 Vinod 1718001065WL009736 Vinod 00045 BARB0KHACHR 1326 1326 Processed 11/07/2023 799764280 Vinod BANK OF BARODA(606985)
15 KHACHAROD MP-18-001-065-001/363
(BEHLOLA) 		1718001065NRG24010720230087891 01/07/2023 Arjun 1718001065WL009736 Arjun 00045 BARB0KHACHR 1326 1326 Processed 11/07/2023 799764280 Arjun BANK OF BARODA(606985)
16 KHACHAROD MP-18-001-065-001/364
(BEHLOLA) 		1718001065NRG24010720230087892 01/07/2023 SANTOSH 1718001065WL009736 SANTOSH 00045 BARB0KHACHR 1326 1326 Processed 11/07/2023 799764280 SANTOSH BANK OF BARODA(606985)
17 KHACHAROD MP-18-001-065-001/371
(BEHLOLA) 		1718001065NRG24010720230087894 01/07/2023 Kailash 1718001065WL009736 Kailash 00045 BARB0KHACHR 1326 1326 Processed 11/07/2023 799764280 Kailash BANK OF BARODA(606985)
18 KHACHAROD MP-18-001-065-001/391
(BEHLOLA) 		1718001065NRG24010720230087900 01/07/2023 Jivan 1718001065WL009736 Jivan 00045 BARB0KHACHR 1326 1326 Processed 11/07/2023 799764280 Jivan BANK OF BARODA(606985)
19 KHACHAROD MP-18-001-065-001/396
(BEHLOLA) 		1718001065NRG24010720230087904 01/07/2023 Rakesh 1718001065WL009736 Rakesh 00045 BARB0KHACHR 1326 1326 Processed 11/07/2023 799764280 Rakesh BANK OF BARODA(606985)
20 KHACHAROD MP-18-001-065-001/397
(BEHLOLA) 		1718001065NRG24010720230087905 01/07/2023 Jitendra 1718001065WL009736 Jitendra 00045 BARB0KHACHR 1326 1326 Processed 11/07/2023 799764280 Jitendra BANK OF INDIA(508505)
21 KHACHAROD MP-18-001-065-001/46-B
(BEHLOLA) 		1718001065NRG24010720230087908 01/07/2023 Ratanlal 1718001065WL009736 Ratanlal 00045 BARB0KHACHR 1326 1326 Processed 11/07/2023 799764280 Ratanlal BANK OF INDIA(508505)
22 KHACHAROD MP-18-001-103-001/135
(KANCHANKHEDI) 		1718001000NRG24010720230088595 01/07/2023 mohanlal 1718001WL009810 mohanlal 00045 BARB0KHACHR 1326 1326 Processed 11/07/2023 799764280 mohanlal NARMADA JHABUA GRAMIN BANK(508515)
23 KHACHAROD MP-18-001-116-001/215
(THADODA) 		1718001116NRG24010720230088052 01/07/2023 Kartar Singh Gohil 1718001116WL009767 Kartar Singh Gohil 00045 BARB0KHACHR 884 884 Processed 11/07/2023 799764280 KartarSinghGohil BANK OF BARODA(606985)
24 KHACHAROD MP-18-001-116-001/215
(THADODA) 		1718001116NRG24010720230088051 01/07/2023 Kartar Singh Gohil 1718001116WL009767 Kartar Singh Gohil 00045 BARB0KHACHR 884 884 Processed 11/07/2023 799764280 KartarSinghGohil BANK OF INDIA(508505)
SubTotal 29614 29614
25 KHACHAROD MP-18-001-024-001/28
(DABRI) 		1718001000NRG24010720230088582 01/07/2023 rakes 1718001WL009808 rakes 00045 BARB0NAGDAX 1547 1547 Processed 11/07/2023 799764280 rakes BANK OF BARODA(606985)
26 KHACHAROD MP-18-001-024-001/7
(DABRI) 		1718001000NRG24010720230088589 01/07/2023 khaju 1718001WL009809 khaju 00045 BARB0NAGDAX 1105 1105 Processed 11/07/2023 799764280 khaju BANK OF BARODA(606985)
SubTotal 2652 2652
27 KHACHAROD MP-18-001-081-002/49
(SEKDISULTANPUR) 		1718001081NRG24010720230088074 01/07/2023 dinesh 1718001081WL009769 dinesh 00048 BKID0009111 1105 1105 Processed 11/07/2023 799764280 dinesh STATE BANK OF INDIA(508548)
28 KHACHAROD MP-18-001-081-002/49
(SEKDISULTANPUR) 		1718001081NRG24010720230088073 01/07/2023 divya bai 1718001081WL009769 divya bai 00048 BKID0009111 1326 1326 Processed 11/07/2023 799764280 divyabai BANK OF INDIA(508505)
29 KHACHAROD MP-18-001-081-002/61
(SEKDISULTANPUR) 		1718001081NRG24010720230088076 01/07/2023 mamta 1718001081WL009770 mamta 00048 BKID0009111 1105 1105 Processed 11/07/2023 799764280 mamta BANK OF INDIA(508505)
30 KHACHAROD MP-18-001-081-002/61
(SEKDISULTANPUR) 		1718001081NRG24010720230088077 01/07/2023 sangita 1718001081WL009770 sangita 00048 BKID0009111 1105 1105 Processed 11/07/2023 799764280 sangita BANK OF INDIA(508505)
SubTotal 4641 4641
31 KHACHAROD MP-18-001-024-001/135
(DABRI) 		1718001024NRG24010720230088522 01/07/2023 Gulab singh 1718001024WL009803 Gulab singh 00048 BKID0009112 1547 1547 Processed 11/07/2023 799764280 Gulabsingh AIRTEL PAYMENTS BANK LIMITED(990288)
32 KHACHAROD MP-18-001-065-001/196
(BEHLOLA) 		1718001065NRG24010720230087865 01/07/2023 RADHA BAI 1718001065WL009736 RADHA BAI 00048 BKID0009112 1326 1326 Processed 11/07/2023 799764280 RADHABAI BANK OF INDIA(508505)
33 KHACHAROD MP-18-001-065-001/196
(BEHLOLA) 		1718001065NRG24010720230087864 01/07/2023 SARVAN LAL 1718001065WL009736 SARVAN LAL 00048 BKID0009112 1326 1326 Processed 11/07/2023 799764280 SARVANLAL STATE BANK OF INDIA(508548)
34 KHACHAROD MP-18-001-065-001/284-A
(BEHLOLA) 		1718001065NRG24010720230087871 01/07/2023 BHERUDAS 1718001065WL009736 BHERUDAS 00048 BKID0009112 1326 1326 Processed 11/07/2023 799764280 BHERUDAS INDIA POST PAYMENTS BANK LIMITED(508528)
35 KHACHAROD MP-18-001-065-001/284-A
(BEHLOLA) 		1718001065NRG24010720230087872 01/07/2023 MAMTA BAI 1718001065WL009736 MAMTA BAI 00048 BKID0009112 1326 1326 Processed 11/07/2023 799764280 MAMTABAI BANK OF BARODA(606985)
36 KHACHAROD MP-18-001-065-001/313
(BEHLOLA) 		1718001065NRG24010720230087877 01/07/2023 Mangilal 1718001065WL009736 Mangilal 00048 BKID0009112 1326 1326 Processed 11/07/2023 799764280 Mangilal BANK OF BARODA(606985)
37 KHACHAROD MP-18-001-065-001/314
(BEHLOLA) 		1718001065NRG24010720230087878 01/07/2023 Mangal 1718001065WL009736 Mangal 00048 BKID0009112 1326 1326 Processed 11/07/2023 799764280 Mangal BANK OF INDIA(508505)
38 KHACHAROD MP-18-001-065-001/315
(BEHLOLA) 		1718001065NRG24010720230087879 01/07/2023 Ramesh 1718001065WL009736 Ramesh 00048 BKID0009112 1326 1326 Processed 11/07/2023 799764280 Ramesh STATE BANK OF INDIA(508548)
39 KHACHAROD MP-18-001-065-001/316
(BEHLOLA) 		1718001065NRG24010720230087880 01/07/2023 Shambhulal 1718001065WL009736 Shambhulal 00048 BKID0009112 1326 1326 Processed 11/07/2023 799764280 Shambhulal BANK OF INDIA(508505)
40 KHACHAROD MP-18-001-065-001/316
(BEHLOLA) 		1718001065NRG24010720230087881 01/07/2023 SYAMU BAI 1718001065WL009736 SYAMU BAI 00048 BKID0009112 1326 1326 Processed 11/07/2023 799764280 SYAMUBAI STATE BANK OF INDIA(508548)
41 KHACHAROD MP-18-001-065-001/351
(BEHLOLA) 		1718001065NRG24010720230087885 01/07/2023 Ramesh 1718001065WL009736 Ramesh 00048 BKID0009112 1326 1326 Processed 11/07/2023 799764280 Ramesh BANK OF INDIA(508505)
42 KHACHAROD MP-18-001-065-001/365
(BEHLOLA) 		1718001065NRG24010720230087893 01/07/2023 Gopal 1718001065WL009736 Gopal 00048 BKID0009112 1326 1326 Processed 11/07/2023 799764280 Gopal BANK OF BARODA(606985)
43 KHACHAROD MP-18-001-065-001/375
(BEHLOLA) 		1718001065NRG24010720230087895 01/07/2023 LALSINGH 1718001065WL009736 LALSINGH 00048 BKID0009112 1326 1326 Processed 11/07/2023 799764280 LALSINGH BANK OF INDIA(508505)
44 KHACHAROD MP-18-001-065-001/380
(BEHLOLA) 		1718001065NRG24010720230087898 01/07/2023 VINOD 1718001065WL009736 VINOD 00048 BKID0009112 1326 1326 Processed 11/07/2023 799764280 VINOD BANK OF INDIA(508505)
45 KHACHAROD MP-18-001-065-001/381
(BEHLOLA) 		1718001065NRG24010720230087899 01/07/2023 VIKRAM RATHORE 1718001065WL009736 VIKRAM RATHORE 00048 BKID0009112 1326 1326 Processed 11/07/2023 799764280 VIKRAMRATHORE AXIS BANK(607153)
46 KHACHAROD MP-18-001-065-001/392
(BEHLOLA) 		1718001065NRG24010720230087901 01/07/2023 Jitendra 1718001065WL009736 Jitendra 00048 BKID0009112 1326 1326 Processed 11/07/2023 799764280 Jitendra CANARA BANK(508532)
47 KHACHAROD MP-18-001-065-001/394
(BEHLOLA) 		1718001065NRG24010720230087903 01/07/2023 Nandram 1718001065WL009736 Nandram 00048 BKID0009112 1326 1326 Processed 11/07/2023 799764280 Nandram BANK OF INDIA(508505)
48 KHACHAROD MP-18-001-065-001/46-A
(BEHLOLA) 		1718001065NRG24010720230087907 01/07/2023 radhesyam 1718001065WL009736 radhesyam 00048 BKID0009112 1326 1326 Processed 11/07/2023 799764280 radhesyam BANK OF INDIA(508505)
49 KHACHAROD MP-18-001-065-001/81
(BEHLOLA) 		1718001065NRG24010720230087911 01/07/2023 SUDAMA 1718001065WL009736 SUDAMA 00048 BKID0009112 1326 1326 Processed 11/07/2023 799764280 SUDAMA BANK OF INDIA(508505)
50 KHACHAROD MP-18-001-081-002/61
(SEKDISULTANPUR) 		1718001081NRG24010720230088078 01/07/2023 sohan 1718001081WL009770 sohan 00048 BKID0009112 1105 1105 Processed 11/07/2023 799764280 sohan INDIA POST PAYMENTS BANK LIMITED(508528)
51 KHACHAROD MP-18-001-103-001/119
(KANCHANKHEDI) 		1718001000NRG24010720230088591 01/07/2023 Bharatlal 1718001WL009810 Bharatlal 00048 BKID0009112 1105 1105 Processed 11/07/2023 799764280 Bharatlal BANK OF INDIA(508505)
52 KHACHAROD MP-18-001-103-001/119
(KANCHANKHEDI) 		1718001000NRG24010720230088593 01/07/2023 jyoti 1718001WL009810 jyoti 00048 BKID0009112 1105 1105 Processed 11/07/2023 799764280 jyoti UCO BANK(607066)
53 KHACHAROD MP-18-001-103-001/119
(KANCHANKHEDI) 		1718001000NRG24010720230088592 01/07/2023 pawan 1718001WL009810 pawan 00048 BKID0009112 1105 1105 Processed 11/07/2023 799764280 pawan BANK OF INDIA(508505)
54 KHACHAROD MP-18-001-103-001/12-A
(KANCHANKHEDI) 		1718001000NRG24010720230088594 01/07/2023 Sharda bai 1718001WL009810 Sharda bai 00048 BKID0009112 1105 1105 Processed 11/07/2023 799764280 Shardabai BANK OF INDIA(508505)
55 KHACHAROD MP-18-001-103-001/65
(KANCHANKHEDI) 		1718001000NRG24010720230088596 01/07/2023 Raju bai 1718001WL009810 Raju bai 00048 BKID0009112 1105 1105 Processed 11/07/2023 799764280 Rajubai BANK OF INDIA(508505)
56 KHACHAROD MP-18-001-116-001/133
(THADODA) 		1718001116NRG24010720230088046 01/07/2023 Mandatar 1718001116WL009767 Mandatar 00048 BKID0009112 884 884 Processed 11/07/2023 799764280 Mandatar BANK OF INDIA(508505)
57 KHACHAROD MP-18-001-116-001/169
(THADODA) 		1718001116NRG24010720230088050 01/07/2023 Rajpal Singh Panwar 1718001116WL009767 Rajpal Singh Panwar 00048 BKID0009112 884 884 Processed 11/07/2023 799764280 RajpalSinghPanwar INDIA POST PAYMENTS BANK LIMITED(508528)
58 KHACHAROD MP-18-001-116-001/218
(THADODA) 		1718001116NRG24010720230088057 01/07/2023 Dilp Singh 1718001116WL009767 Dilp Singh 00048 BKID0009112 884 884 Processed 11/07/2023 799764280 DilpSingh BANK OF INDIA(508505)
59 KHACHAROD MP-18-001-116-001/44
(THADODA) 		1718001116NRG24010720230088058 01/07/2023 dineshchandra 1718001116WL009767 dineshchandra 00048 BKID0009112 884 884 Processed 11/07/2023 799764280 dineshchandra BANK OF INDIA(508505)
60 KHACHAROD MP-18-001-116-002/15
(THADODA) 		1718001116NRG24010720230088060 01/07/2023 Laxmibai 1718001116WL009767 Laxmibai 00048 BKID0009112 442 442 Processed 11/07/2023 799764280 Laxmibai BANK OF INDIA(508505)
61 KHACHAROD MP-18-001-116-002/23-A
(THADODA) 		1718001116NRG24010720230088061 01/07/2023 Amar Singh 1718001116WL009767 Amar Singh 00048 BKID0009112 884 884 Processed 11/07/2023 799764280 AmarSingh NARMADA JHABUA GRAMIN BANK(508515)
62 KHACHAROD MP-18-001-116-002/31
(THADODA) 		1718001116NRG24010720230088065 01/07/2023 dilip singh 1718001116WL009767 dilip singh 00048 BKID0009112 442 442 Processed 11/07/2023 799764280 dilipsingh INDIA POST PAYMENTS BANK LIMITED(508528)
63 KHACHAROD MP-18-001-116-002/6
(THADODA) 		1718001116NRG24010720230088066 01/07/2023 jalam singh 1718001116WL009767 jalam singh 00048 BKID0009112 30 30 Processed 11/07/2023 799764280 jalamsingh BANK OF INDIA(508505)
SubTotal 37379 37379
64 KHACHAROD MP-18-001-041-001/85
(AKYAKOLI) 		1718001000NRG24010720230088547 01/07/2023 CHENI BAI 1718001WL009806 CHENI BAI 00048 BKID0009115 1326 1326 Processed 11/07/2023 799764280 CHENIBAI BANK OF INDIA(508505)
SubTotal 1326 1326
65 KHACHAROD MP-18-001-024-001/102
(DABRI) 		1718001024NRG24010720230088512 01/07/2023 man singh 1718001024WL009803 man singh 00048 BKID0009122 1547 1547 Processed 11/07/2023 799764280 mansingh FINO PAYMENTS BANK LTD(608001)
66 KHACHAROD MP-18-001-024-001/102
(DABRI) 		1718001024NRG24010720230088511 01/07/2023 man singh 1718001024WL009803 man singh 00048 BKID0009122 1547 1547 Processed 11/07/2023 799764280 mansingh FINO PAYMENTS BANK LTD(608001)
67 KHACHAROD MP-18-001-024-001/113
(DABRI) 		1718001024NRG24010720230088513 01/07/2023 sarekuwar 1718001024WL009803 sarekuwar 00048 BKID0009122 1547 1547 Processed 11/07/2023 799764280 sarekuwar BANK OF INDIA(508505)
68 KHACHAROD MP-18-001-024-001/135
(DABRI) 		1718001024NRG24010720230088523 01/07/2023 ganga bai 1718001024WL009803 ganga bai 00048 BKID0009122 1547 1547 Processed 11/07/2023 799764280 gangabai BANK OF INDIA(508505)
69 KHACHAROD MP-18-001-024-001/171
(DABRI) 		1718001024NRG24010720230088526 01/07/2023 BuraLal 1718001024WL009803 BuraLal 00048 BKID0009122 1547 1547 Processed 11/07/2023 799764280 BuraLal BANK OF INDIA(508505)
70 KHACHAROD MP-18-001-024-001/171
(DABRI) 		1718001024NRG24010720230088525 01/07/2023 vilam bai 1718001024WL009803 vilam bai 00048 BKID0009122 1547 1547 Processed 11/07/2023 799764280 vilambai FINO PAYMENTS BANK LTD(608001)
71 KHACHAROD MP-18-001-024-001/18-A
(DABRI) 		1718001000NRG24010720230088584 01/07/2023 mohan 1718001WL009809 mohan 00048 BKID0009122 1105 1105 Processed 11/07/2023 799764280 mohan JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
72 KHACHAROD MP-18-001-024-001/239
(DABRI) 		1718001000NRG24010720230088580 01/07/2023 bhuri bai 1718001WL009808 bhuri bai 00048 BKID0009122 1547 1547 Processed 11/07/2023 799764280 bhuribai BANK OF INDIA(508505)
73 KHACHAROD MP-18-001-024-001/239
(DABRI) 		1718001000NRG24010720230088579 01/07/2023 kalu singh 1718001WL009808 kalu singh 00048 BKID0009122 1547 1547 Processed 11/07/2023 799764280 kalusingh BANK OF INDIA(508505)
74 KHACHAROD MP-18-001-024-001/248
(DABRI) 		1718001000NRG24010720230088587 01/07/2023 Jarina Bee 1718001WL009809 Jarina Bee 00048 BKID0009122 1105 1105 Processed 11/07/2023 799764280 JarinaBee BANK OF INDIA(508505)
75 KHACHAROD MP-18-001-024-001/28
(DABRI) 		1718001000NRG24010720230088581 01/07/2023 amarsingh 1718001WL009808 amarsingh 00048 BKID0009122 1547 1547 Processed 11/07/2023 799764280 amarsingh FINO PAYMENTS BANK LTD(608001)
76 KHACHAROD MP-18-001-024-001/7
(DABRI) 		1718001000NRG24010720230088588 01/07/2023 jetun bee 1718001WL009809 jetun bee 00048 BKID0009122 1105 1105 Processed 11/07/2023 799764280 jetunbee BANK OF INDIA(508505)
77 KHACHAROD MP-18-001-024-001/70
(DABRI) 		1718001024NRG24010720230088533 01/07/2023 sita bai 1718001024WL009803 sita bai 00048 BKID0009122 1547 1547 Processed 11/07/2023 799764280 sitabai BANK OF INDIA(508505)
78 KHACHAROD MP-18-001-033-001/129
(TOOTIYAKHEDI) 		1718001000NRG24010720230088597 01/07/2023 bhanwar 1718001WL009811 bhanwar 00048 BKID0009122 1326 1326 Processed 11/07/2023 799764280 bhanwar BANK OF BARODA(606985)
79 KHACHAROD MP-18-001-042-001/119
(BORKHEDAPITRAMAL) 		1718001000NRG24010720230088599 01/07/2023 DASHRATH 1718001WL009812 DASHRATH 00048 BKID0009122 1547 1547 Processed 11/07/2023 799764280 DASHRATH BANK OF INDIA(508505)
SubTotal 21658 21658
80 KHACHAROD MP-18-001-024-001/70
(DABRI) 		1718001024NRG24010720230088534 01/07/2023 sanju gurjar 1718001024WL009803 sanju gurjar 00078 CNRB0005564 1547 1547 Processed 11/07/2023 799764280 sanjugurjar BANK OF BARODA(606985)
81 KHACHAROD MP-18-001-042-001/333
(BORKHEDAPITRAMAL) 		1718001000NRG24010720230088600 01/07/2023 ratan 1718001WL009812 ratan 00078 CNRB0005564 1547 1547 Processed 11/07/2023 799764280 ratan CANARA BANK(508532)
SubTotal 3094 3094
82 KHACHAROD MP-18-001-065-001/311
(BEHLOLA) 		1718001065NRG24010720230087875 01/07/2023 PARBHULAL 1718001065WL009736 PARBHULAL 00078 CNRB0005835 1326 1326 Processed 11/07/2023 799764280 PARBHULAL CANARA BANK(508532)
83 KHACHAROD MP-18-001-116-001/14
(THADODA) 		1718001116NRG24010720230088047 01/07/2023 DASHRATH 1718001116WL009767 DASHRATH 00078 CNRB0005835 663 663 Processed 11/07/2023 799764280 DASHRATH CANARA BANK(508532)
84 KHACHAROD MP-18-001-116-001/216
(THADODA) 		1718001116NRG24010720230088054 01/07/2023 Bhim Singh 1718001116WL009767 Bhim Singh 00078 CNRB0005835 884 884 Processed 11/07/2023 799764280 BhimSingh BANK OF BARODA(606985)
85 KHACHAROD MP-18-001-116-001/216
(THADODA) 		1718001116NRG24010720230088053 01/07/2023 Bhim Singh 1718001116WL009767 Bhim Singh 00078 CNRB0005835 884 884 Processed 11/07/2023 799764280 BhimSingh BANK OF BARODA(606985)
SubTotal 3757 3757
86 KHACHAROD MP-18-001-065-001/228
(BEHLOLA) 		1718001065NRG24010720230087866 01/07/2023 Tejuram 1718001065WL009736 Tejuram 00089 CBIN0280769 1326 1326 Processed 11/07/2023 799764280 Tejuram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
87 KHACHAROD MP-18-001-116-001/160
(THADODA) 		1718001116NRG24010720230088048 01/07/2023 Pravin joshi 1718001116WL009767 Pravin joshi 00168 ICIC0002735 884 884 Processed 11/07/2023 799764280 Pravinjoshi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
88 KHACHAROD MP-18-001-081-002/17-C
(SEKDISULTANPUR) 		1718001081NRG24010720230088068 01/07/2023 DATAR SINGH 1718001081WL009768 DATAR SINGH 00354 PUNB0116100 1105 1105 Processed 11/07/2023 799764280 DATARSINGH PUNJAB NATIONAL BANK(508568)
89 KHACHAROD MP-18-001-081-002/29
(SEKDISULTANPUR) 		1718001081NRG24010720230088070 01/07/2023 bhupendra 1718001081WL009768 bhupendra 00354 PUNB0116100 1105 1105 Processed 11/07/2023 799764280 bhupendra PUNJAB NATIONAL BANK(508568)
90 KHACHAROD MP-18-001-081-002/59
(SEKDISULTANPUR) 		1718001081NRG24010720230088075 01/07/2023 amarat 1718001081WL009769 amarat 00354 PUNB0116100 1105 1105 Processed 11/07/2023 799764280 amarat STATE BANK OF INDIA(508548)
SubTotal 3315 3315
91 KHACHAROD MP-18-001-065-001/181-B
(BEHLOLA) 		1718001065NRG24010720230087863 01/07/2023 BARGATLAL 1718001065WL009736 BARGATLAL 00415 SBIN0001981 1326 1326 Processed 11/07/2023 799764280 BARGATLAL STATE BANK OF INDIA(508548)
92 KHACHAROD MP-18-001-065-001/33-A
(BEHLOLA) 		1718001065NRG24010720230087884 01/07/2023 DHARMENDRA 1718001065WL009736 DHARMENDRA 00415 SBIN0001981 1326 1326 Processed 11/07/2023 799764280 DHARMENDRA BANK OF BARODA(606985)
93 KHACHAROD MP-18-001-065-001/377
(BEHLOLA) 		1718001065NRG24010720230087897 01/07/2023 LALIT 1718001065WL009736 LALIT 00415 SBIN0001981 1326 1326 Processed 11/07/2023 799764280 LALIT STATE BANK OF INDIA(508548)
94 KHACHAROD MP-18-001-065-001/48
(BEHLOLA) 		1718001065NRG24010720230087909 01/07/2023 Denesh 1718001065WL009736 Denesh 00415 SBIN0001981 1326 1326 Processed 11/07/2023 799764280 Denesh BANK OF BARODA(606985)
95 KHACHAROD MP-18-001-116-001/160
(THADODA) 		1718001116NRG24010720230088049 01/07/2023 Sunitadevi 1718001116WL009767 Sunitadevi 00415 SBIN0001981 884 884 Processed 11/07/2023 799764280 Sunitadevi STATE BANK OF INDIA(508548)
96 KHACHAROD MP-18-001-116-001/217
(THADODA) 		1718001116NRG24010720230088056 01/07/2023 Sandeepsingh Panwar 1718001116WL009767 Sandeepsingh Panwar 00415 SBIN0001981 884 884 Processed 11/07/2023 799764280 SandeepsinghPanwar STATE BANK OF INDIA(508548)
97 KHACHAROD MP-18-001-116-001/217
(THADODA) 		1718001116NRG24010720230088055 01/07/2023 Sandeepsingh Panwar 1718001116WL009767 Sandeepsingh Panwar 00415 SBIN0001981 884 884 Processed 11/07/2023 799764280 SandeepsinghPanwar STATE BANK OF INDIA(508548)
98 KHACHAROD MP-18-001-116-002/14
(THADODA) 		1718001116NRG24010720230088059 01/07/2023 niramal singh 1718001116WL009767 niramal singh 00415 SBIN0001981 884 884 Processed 11/07/2023 799764280 niramalsingh STATE BANK OF INDIA(508548)
99 KHACHAROD MP-18-001-116-002/29-F
(THADODA) 		1718001116NRG24010720230088064 01/07/2023 sohan singh 1718001116WL009767 sohan singh 00415 SBIN0001981 884 884 Processed 11/07/2023 799764280 sohansingh STATE BANK OF INDIA(508548)
SubTotal 9724 9724
100 KHACHAROD MP-18-001-024-001/137
(DABRI) 		1718001024NRG24010720230088524 01/07/2023 kalu singh 1718001024WL009803 kalu singh 00415 SBIN0005678 1547 1547 Processed 11/07/2023 799764280 kalusingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
101 KHACHAROD MP-18-001-041-002/60
(AKYAKOLI) 		1718001000NRG24010720230088546 01/07/2023 Bherulal 1718001WL009805 Bherulal 00415 SBIN0010814 1326 1326 Processed 11/07/2023 799764280 Bherulal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
102 KHACHAROD MP-18-001-081-002/29-A
(SEKDISULTANPUR) 		1718001081NRG24010720230088071 01/07/2023 ladkunwar 1718001081WL009768 ladkunwar 00415 SBIN0030235 1105 1105 Processed 11/07/2023 799764280 ladkunwar PUNJAB NATIONAL BANK(508568)
103 KHACHAROD MP-18-001-081-002/29-A
(SEKDISULTANPUR) 		1718001081NRG24010720230088072 01/07/2023 yasvant 1718001081WL009769 yasvant 00415 SBIN0030235 1326 1326 Processed 11/07/2023 799764280 yasvant STATE BANK OF INDIA(508548)
SubTotal 2431 2431
104 KHACHAROD MP-18-001-024-001/75-A
(DABRI) 		1718001024NRG24010720230088535 01/07/2023 nagesvar 1718001024WL009803 nagesvar 00462 UCBA0000471 1547 1547 Processed 11/07/2023 799764280 nagesvar BANK OF BARODA(606985)
SubTotal 1547 1547
105 KHACHAROD MP-18-001-024-001/126
(DABRI) 		1718001024NRG24010720230088515 01/07/2023 Nirbaysingh 1718001024WL009803 Nirbaysingh 00688 FINO0001001 1547 1547 Processed 11/07/2023 799764280 Nirbaysingh FINO PAYMENTS BANK LTD(608001)
106 KHACHAROD MP-18-001-024-001/126
(DABRI) 		1718001024NRG24010720230088516 01/07/2023 rakesh 1718001024WL009803 rakesh 00688 FINO0001001 1547 1547 Processed 11/07/2023 799764280 rakesh FINO PAYMENTS BANK LTD(608001)
107 KHACHAROD MP-18-001-024-001/130-B
(DABRI) 		1718001024NRG24010720230088517 01/07/2023 samrath gurjar 1718001024WL009803 samrath gurjar 00688 FINO0001001 1547 1547 Processed 11/07/2023 799764280 samrathgurjar FINO PAYMENTS BANK LTD(608001)
108 KHACHAROD MP-18-001-024-001/130-C
(DABRI) 		1718001024NRG24010720230088519 01/07/2023 hemu 1718001024WL009803 hemu 00688 FINO0001001 1547 1547 Processed 11/07/2023 799764280 hemu FINO PAYMENTS BANK LTD(608001)
109 KHACHAROD MP-18-001-024-001/133
(DABRI) 		1718001024NRG24010720230088520 01/07/2023 sanjay 1718001024WL009803 sanjay 00688 FINO0001001 1547 1547 Processed 11/07/2023 799764280 sanjay FINO PAYMENTS BANK LTD(608001)
110 KHACHAROD MP-18-001-024-001/133
(DABRI) 		1718001024NRG24010720230088521 01/07/2023 sunita 1718001024WL009803 sunita 00688 FINO0001001 1547 1547 Processed 11/07/2023 799764280 sunita FINO PAYMENTS BANK LTD(608001)
111 KHACHAROD MP-18-001-024-001/179-A
(DABRI) 		1718001024NRG24010720230088527 01/07/2023 RADHESHYAM 1718001024WL009803 RADHESHYAM 00688 FINO0001001 1547 1547 Processed 11/07/2023 799764280 RADHESHYAM FINO PAYMENTS BANK LTD(608001)
112 KHACHAROD MP-18-001-024-001/179-A
(DABRI) 		1718001024NRG24010720230088528 01/07/2023 SAPNA 1718001024WL009803 SAPNA 00688 FINO0001001 1547 1547 Processed 11/07/2023 799764280 SAPNA FINO PAYMENTS BANK LTD(608001)
113 KHACHAROD MP-18-001-024-001/258
(DABRI) 		1718001024NRG24010720230088529 01/07/2023 kishan 1718001024WL009803 kishan 00688 FINO0001001 1547 1547 Processed 11/07/2023 799764280 kishan FINO PAYMENTS BANK LTD(608001)
114 KHACHAROD MP-18-001-024-001/258
(DABRI) 		1718001024NRG24010720230088530 01/07/2023 syamu bai 1718001024WL009803 syamu bai 00688 FINO0001001 1547 1547 Processed 11/07/2023 799764280 syamubai FINO PAYMENTS BANK LTD(608001)
115 KHACHAROD MP-18-001-024-001/259
(DABRI) 		1718001024NRG24010720230088531 01/07/2023 RAKESH 1718001024WL009803 RAKESH 00688 FINO0001001 1547 1547 Processed 11/07/2023 799764280 RAKESH FINO PAYMENTS BANK LTD(608001)
116 KHACHAROD MP-18-001-024-001/259
(DABRI) 		1718001024NRG24010720230088532 01/07/2023 sangita 1718001024WL009803 sangita 00688 FINO0001001 1547 1547 Processed 11/07/2023 799764280 sangita FINO PAYMENTS BANK LTD(608001)
SubTotal 18564 18564
117 KHACHAROD MP-18-001-024-001/19
(DABRI) 		1718001000NRG24010720230088585 01/07/2023 ashok 1718001WL009809 ashok 00688 FINO0001446 1326 1326 Processed 11/07/2023 799764280 ashok FINO PAYMENTS BANK LTD(608001)
118 KHACHAROD MP-18-001-024-001/229
(DABRI) 		1718001000NRG24010720230088586 01/07/2023 tufan 1718001WL009809 tufan 00688 FINO0001446 1326 1326 Processed 11/07/2023 799764280 tufan FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
119 KHACHAROD MP-18-001-081-002/17
(SEKDISULTANPUR) 		1718001081NRG24010720230088067 01/07/2023 BHOM SINGH 1718001081WL009768 BHOM SINGH 00697 BKID0MG0422 1105 1105 Processed 11/07/2023 799764280 BHOMSINGH STATE BANK OF INDIA(508548)
SubTotal 1105 1105
120 KHACHAROD MP-18-001-065-001/352
(BEHLOLA) 		1718001065NRG24010720230087886 01/07/2023 ASHOK 1718001065WL009736 ASHOK 00697 BKID0MG0425 1326 1326 Processed 11/07/2023 799764280 ASHOK BANK OF INDIA(508505)
121 KHACHAROD MP-18-001-065-001/353
(BEHLOLA) 		1718001065NRG24010720230087887 01/07/2023 NARBHESINGH 1718001065WL009736 NARBHESINGH 00697 BKID0MG0425 1326 1326 Processed 11/07/2023 799764280 NARBHESINGH BANK OF BARODA(606985)
122 KHACHAROD MP-18-001-065-001/354
(BEHLOLA) 		1718001065NRG24010720230087888 01/07/2023 ISHWARLAL 1718001065WL009736 ISHWARLAL 00697 BKID0MG0425 1326 1326 Processed 11/07/2023 799764280 ISHWARLAL BANK OF MAHARASHTRA(607387)
123 KHACHAROD MP-18-001-116-002/29-D
(THADODA) 		1718001116NRG24010720230088063 01/07/2023 SARUP SINGH 1718001116WL009767 SARUP SINGH 00697 BKID0MG0425 884 884 Processed 11/07/2023 799764280 SARUPSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4862 4862
Total 154730 154730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHACHAROD MP1718001_010723APB_FTO_142229 AXIS BANK UTIB0001961 NAGDA 1326
2 KHACHAROD MP1718001_010723APB_FTO_142229 Bank of Baroda BARB0KHACHR KHACHROD 29614
3 KHACHAROD MP1718001_010723APB_FTO_142229 Bank of Baroda BARB0NAGDAX NAGDA, MAHIDPUR ROAD 1105
4 KHACHAROD MP1718001_010723APB_FTO_142229 Bank of Baroda BARB0NAGDAX NAGDA, MP 1547
5 KHACHAROD MP1718001_010723APB_FTO_142229 Bank of India BKID0009111 UNHEL 4641
6 KHACHAROD MP1718001_010723APB_FTO_142229 Bank of India BKID0009112 KHACHRAUD 37379
7 KHACHAROD MP1718001_010723APB_FTO_142229 Bank of India BKID0009115 MAHIDPUR ROAD 1326
8 KHACHAROD MP1718001_010723APB_FTO_142229 Bank of India BKID0009122 NAGDA 21658
9 KHACHAROD MP1718001_010723APB_FTO_142229 Canara Bank CNRB0005564 NAGDA 3094
10 KHACHAROD MP1718001_010723APB_FTO_142229 Canara Bank CNRB0005835 KHACHAROD 3757
11 KHACHAROD MP1718001_010723APB_FTO_142229 Central Bank Of India CBIN0280769 RATLAM (BAJAJ KHANA) 1326
12 KHACHAROD MP1718001_010723APB_FTO_142229 ICICI BANK ICIC0002735 KANWAS-KHACHAROD 884
13 KHACHAROD MP1718001_010723APB_FTO_142229 Punjab National Bank PUNB0116100 KHARSOD KALAN 3315
14 KHACHAROD MP1718001_010723APB_FTO_142229 State Bank of India SBIN0001981 ADB KHACHROD 9724
15 KHACHAROD MP1718001_010723APB_FTO_142229 State Bank of India SBIN0005678 NAGDA 1547
16 KHACHAROD MP1718001_010723APB_FTO_142229 State Bank of India SBIN0010814 MAHIDPUR 1326
17 KHACHAROD MP1718001_010723APB_FTO_142229 State Bank of India SBIN0030235 RUNIJA 2431
18 KHACHAROD MP1718001_010723APB_FTO_142229 UCO Bank UCBA0000471 NAGDA CITY 1547
19 KHACHAROD MP1718001_010723APB_FTO_142229 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 18564
20 KHACHAROD MP1718001_010723APB_FTO_142229 Fino Payments Bank Ltd FINO0001446 MP RO 2652
21 KHACHAROD MP1718001_010723APB_FTO_142229 Madhya Pradesh Gramin Bank BKID0MG0422 Unhel 1105
22 KHACHAROD MP1718001_010723APB_FTO_142229 Madhya Pradesh Gramin Bank BKID0MG0425 Khachrod 4862

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