Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:29:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718001_300723APB_FTO_194091
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-18-001-088-003/69-A
(GURADIYASANGA) 		1718001088NRG24290720230129675 30/07/2023 Ganpat 1718001088WL013819 Ganpat 00045 BARB0MAHIDP 1326 1326 Processed 02/08/2023 298884297 Ganpat BANK OF BARODA(606985)
2 KHACHAROD MP-18-001-088-003/75-A
(GURADIYASANGA) 		1718001088NRG24290720230129677 30/07/2023 Sevaram 1718001088WL013819 Sevaram 00045 BARB0MAHIDP 1326 1326 Processed 02/08/2023 298884297 Sevaram STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 KHACHAROD MP-18-001-037-001/136-A
(NIMBODIYAKALAN) 		1718001000NRG24300720230129731 30/07/2023 gattulal 1718001WL013823 gattulal 00045 BARB0NAGDAX 1197 1197 Processed 02/08/2023 298884297 gattulal BANK OF BARODA(606985)
4 KHACHAROD MP-18-001-037-001/358
(NIMBODIYAKALAN) 		1718001000NRG24300720230129739 30/07/2023 puralal 1718001WL013823 puralal 00045 BARB0NAGDAX 1547 1547 Processed 02/08/2023 298884297 puralal STATE BANK OF INDIA(508548)
5 KHACHAROD MP-18-001-058-001/121
(BHILSUDA) 		1718001000NRG24300720230129830 30/07/2023 Bhavar Bai 1718001WL013839 Bhavar Bai 00045 BARB0NAGDAX 884 884 Processed 02/08/2023 298884297 BhavarBai BANK OF BARODA(606985)
6 KHACHAROD MP-18-001-058-001/132
(BHILSUDA) 		1718001000NRG24300720230129838 30/07/2023 Babu 1718001WL013839 Babu 00045 BARB0NAGDAX 884 884 Processed 02/08/2023 298884297 Babu BANK OF BARODA(606985)
7 KHACHAROD MP-18-001-058-001/162
(BHILSUDA) 		1718001000NRG24300720230129849 30/07/2023 Girvar Singh 1718001WL013839 Girvar Singh 00045 BARB0NAGDAX 884 884 Processed 02/08/2023 298884297 GirvarSingh BANK OF BARODA(606985)
8 KHACHAROD MP-18-001-058-001/171
(BHILSUDA) 		1718001000NRG24300720230129855 30/07/2023 Rakesh 1718001WL013839 Rakesh 00045 BARB0NAGDAX 884 884 Processed 02/08/2023 298884297 Rakesh BANK OF BARODA(606985)
9 KHACHAROD MP-18-001-058-001/71
(BHILSUDA) 		1718001000NRG24300720230129875 30/07/2023 Jagdish 1718001WL013839 Jagdish 00045 BARB0NAGDAX 884 884 Processed 02/08/2023 298884297 Jagdish BANK OF BARODA(606985)
10 KHACHAROD MP-18-001-058-001/71-B
(BHILSUDA) 		1718001000NRG24300720230129877 30/07/2023 Srawan 1718001WL013839 Srawan 00045 BARB0NAGDAX 884 884 Processed 02/08/2023 298884297 Srawan BANK OF BARODA(606985)
11 KHACHAROD MP-18-001-058-001/71-B
(BHILSUDA) 		1718001000NRG24300720230129878 30/07/2023 Teju bai 1718001WL013839 Teju bai 00045 BARB0NAGDAX 884 884 Processed 03/08/2023 298884297 Tejubai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8932 8932
12 KHACHAROD MP-18-001-107-001/156
(SARWANAUNHEL) 		1718001000NRG24300720230129900 30/07/2023 Sidhnath 1718001WL013843 Sidhnath 00045 BARB0UNHELX 1326 1326 Processed 02/08/2023 298884297 Sidhnath BANK OF BARODA(606985)
SubTotal 1326 1326
13 KHACHAROD MP-18-001-088-003/67-A
(GURADIYASANGA) 		1718001088NRG24290720230129673 30/07/2023 Padamsingh 1718001088WL013819 Padamsingh 00048 BKID0009111 1326 1326 Processed 02/08/2023 298884297 Padamsingh BANK OF INDIA(508505)
14 KHACHAROD MP-18-001-107-001/104
(SARWANAUNHEL) 		1718001000NRG24300720230129879 30/07/2023 Meera Bai 1718001WL013840 Meera Bai 00048 BKID0009111 884 884 Processed 03/08/2023 298884297 MeeraBai INDIA POST PAYMENTS BANK LIMITED(508528)
15 KHACHAROD MP-18-001-107-001/115
(SARWANAUNHEL) 		1718001000NRG24300720230129881 30/07/2023 Vikram 1718001WL013840 Vikram 00048 BKID0009111 884 884 Processed 03/08/2023 298884297 Vikram INDIA POST PAYMENTS BANK LIMITED(508528)
16 KHACHAROD MP-18-001-107-001/296
(SARWANAUNHEL) 		1718001000NRG24300720230129883 30/07/2023 Ghanshyam 1718001WL013840 Ghanshyam 00048 BKID0009111 1326 1326 Processed 02/08/2023 298884297 Ghanshyam BANK OF INDIA(508505)
17 KHACHAROD MP-18-001-107-001/76
(SARWANAUNHEL) 		1718001000NRG24300720230129901 30/07/2023 Avantabai 1718001WL013843 Avantabai 00048 BKID0009111 1326 1326 Processed 03/08/2023 298884297 Avantabai INDIA POST PAYMENTS BANK LIMITED(508528)
18 KHACHAROD MP-18-001-107-002/33
(SARWANAUNHEL) 		1718001000NRG24300720230129884 30/07/2023 mohandas 1718001WL013840 mohandas 00048 BKID0009111 1326 1326 Processed 02/08/2023 298884297 mohandas JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
19 KHACHAROD MP-18-001-107-002/33
(SARWANAUNHEL) 		1718001000NRG24300720230129885 30/07/2023 Munni bai 1718001WL013840 Munni bai 00048 BKID0009111 1326 1326 Processed 02/08/2023 298884297 Munnibai STATE BANK OF INDIA(508548)
20 KHACHAROD MP-18-001-107-002/34
(SARWANAUNHEL) 		1718001000NRG24300720230129886 30/07/2023 Raju bai 1718001WL013840 Raju bai 00048 BKID0009111 1326 1326 Processed 02/08/2023 298884297 Rajubai BANK OF BARODA(606985)
21 KHACHAROD MP-18-001-107-002/34
(SARWANAUNHEL) 		1718001000NRG24300720230129887 30/07/2023 SYAM DAS 1718001WL013841 SYAM DAS 00048 BKID0009111 1326 1326 Processed 02/08/2023 298884297 SYAMDAS BANK OF INDIA(508505)
SubTotal 11050 11050
22 KHACHAROD MP-18-001-037-001/330
(NIMBODIYAKALAN) 		1718001000NRG24300720230129736 30/07/2023 kanti lal 1718001WL013823 kanti lal 00048 BKID0009112 1547 1547 Processed 02/08/2023 298884297 kantilal NARMADA JHABUA GRAMIN BANK(508515)
23 KHACHAROD MP-18-001-058-001/36
(BHILSUDA) 		1718001000NRG24300720230129867 30/07/2023 SHANTILAL 1718001WL013839 SHANTILAL 00048 BKID0009112 884 884 Processed 02/08/2023 298884297 SHANTILAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2431 2431
24 KHACHAROD MP-18-001-088-003/147-A
(GURADIYASANGA) 		1718001088NRG24290720230129668 30/07/2023 Amart Hiralal 1718001088WL013819 Amart Hiralal 00048 BKID0009113 1326 1326 Processed 02/08/2023 298884297 AmartHiralal BANK OF INDIA(508505)
25 KHACHAROD MP-18-001-088-003/75-A
(GURADIYASANGA) 		1718001088NRG24290720230129680 30/07/2023 Pooja Bai 1718001088WL013819 Pooja Bai 00048 BKID0009113 1326 1326 Processed 02/08/2023 298884297 PoojaBai BANK OF INDIA(508505)
SubTotal 2652 2652
26 KHACHAROD MP-18-001-036-002/103
(ATLAWADA) 		1718001000NRG24300720230129903 30/07/2023 Dayram 1718001WL013844 Dayram 00048 BKID0009122 1547 1547 Processed 02/08/2023 298884297 Dayram BANK OF INDIA(508505)
27 KHACHAROD MP-18-001-036-002/103
(ATLAWADA) 		1718001000NRG24300720230129906 30/07/2023 Dayram 1718001WL013844 Dayram 00048 BKID0009122 1547 1547 Processed 02/08/2023 298884297 Dayram BANK OF INDIA(508505)
28 KHACHAROD MP-18-001-036-002/103
(ATLAWADA) 		1718001000NRG24300720230129907 30/07/2023 Kushal bai 1718001WL013844 Kushal bai 00048 BKID0009122 1547 1547 Processed 02/08/2023 298884297 Kushalbai BANK OF INDIA(508505)
29 KHACHAROD MP-18-001-036-002/103
(ATLAWADA) 		1718001000NRG24300720230129904 30/07/2023 Kushal bai 1718001WL013844 Kushal bai 00048 BKID0009122 1547 1547 Processed 02/08/2023 298884297 Kushalbai BANK OF INDIA(508505)
30 KHACHAROD MP-18-001-036-002/103
(ATLAWADA) 		1718001000NRG24300720230129905 30/07/2023 VISHNUPRADHAN 1718001WL013844 VISHNUPRADHAN 00048 BKID0009122 1547 1547 Processed 02/08/2023 298884297 VISHNUPRADHAN BANK OF INDIA(508505)
31 KHACHAROD MP-18-001-036-002/103
(ATLAWADA) 		1718001000NRG24300720230129908 30/07/2023 VISHNUPRADHAN 1718001WL013844 VISHNUPRADHAN 00048 BKID0009122 1547 1547 Processed 02/08/2023 298884297 VISHNUPRADHAN BANK OF INDIA(508505)
32 KHACHAROD MP-18-001-037-001/101
(NIMBODIYAKALAN) 		1718001000NRG24300720230129729 30/07/2023 Ranchod 1718001WL013823 Ranchod 00048 BKID0009122 1197 1197 Processed 02/08/2023 298884297 Ranchod STATE BANK OF INDIA(508548)
33 KHACHAROD MP-18-001-037-001/101
(NIMBODIYAKALAN) 		1718001000NRG24300720230129730 30/07/2023 Vishnu bai 1718001WL013823 Vishnu bai 00048 BKID0009122 1197 1197 Processed 02/08/2023 298884297 Vishnubai BANK OF INDIA(508505)
34 KHACHAROD MP-18-001-037-001/330
(NIMBODIYAKALAN) 		1718001000NRG24300720230129737 30/07/2023 dipesh 1718001WL013823 dipesh 00048 BKID0009122 1547 1547 Processed 02/08/2023 298884297 dipesh BANK OF INDIA(508505)
35 KHACHAROD MP-18-001-058-001/126
(BHILSUDA) 		1718001000NRG24300720230129832 30/07/2023 lilabai 1718001WL013839 lilabai 00048 BKID0009122 884 884 Processed 02/08/2023 298884297 lilabai BANK OF INDIA(508505)
36 KHACHAROD MP-18-001-058-001/126-B
(BHILSUDA) 		1718001000NRG24300720230129834 30/07/2023 dinesh 1718001WL013839 dinesh 00048 BKID0009122 884 884 Processed 02/08/2023 298884297 dinesh BANK OF INDIA(508505)
37 KHACHAROD MP-18-001-058-001/165
(BHILSUDA) 		1718001000NRG24300720230129851 30/07/2023 sohan 1718001WL013839 sohan 00048 BKID0009122 884 884 Processed 02/08/2023 298884297 sohan BANK OF INDIA(508505)
38 KHACHAROD MP-18-001-058-001/177
(BHILSUDA) 		1718001000NRG24300720230129859 30/07/2023 RAMPRASAD 1718001WL013839 RAMPRASAD 00048 BKID0009122 884 884 Processed 02/08/2023 298884297 RAMPRASAD BANK OF INDIA(508505)
39 KHACHAROD MP-18-001-058-001/71
(BHILSUDA) 		1718001000NRG24300720230129876 30/07/2023 Vishanu Bai 1718001WL013839 Vishanu Bai 00048 BKID0009122 884 884 Processed 02/08/2023 298884297 VishanuBai BANK OF INDIA(508505)
SubTotal 17643 17643
40 KHACHAROD MP-18-001-058-001/162
(BHILSUDA) 		1718001000NRG24300720230129850 30/07/2023 Jani Bai 1718001WL013839 Jani Bai 00078 CNRB0005564 884 884 Processed 02/08/2023 298884297 JaniBai CANARA BANK(508532)
SubTotal 884 884
41 KHACHAROD MP-18-001-104-001/170-A
(SANDDLA) 		1718001104NRG24300720230129773 30/07/2023 SHERSINGH SISPDIYA 1718001104WL013831 SHERSINGH SISPDIYA 00078 CNRB0005835 1326 1326 Processed 02/08/2023 298884297 SHERSINGHSISPDIYA CANARA BANK(508532)
SubTotal 1326 1326
42 KHACHAROD MP-18-001-058-001/171-A
(BHILSUDA) 		1718001000NRG24300720230129856 30/07/2023 Kanheya lal 1718001WL013839 Kanheya lal 00089 CBIN0282519 884 884 Processed 02/08/2023 298884297 Kanheyalal CENTRAL BANK OF INDIA(607115)
43 KHACHAROD MP-18-001-058-001/270
(BHILSUDA) 		1718001000NRG24300720230129862 30/07/2023 kacharu singh 1718001WL013839 kacharu singh 00089 CBIN0282519 884 884 Processed 02/08/2023 298884297 kacharusingh CENTRAL BANK OF INDIA(607115)
SubTotal 1768 1768
44 KHACHAROD MP-18-001-088-003/147-A
(GURADIYASANGA) 		1718001088NRG24290720230129670 30/07/2023 Ishwarlal 1718001088WL013819 Ishwarlal 00354 PUNB0045900 1326 1326 Processed 02/08/2023 298884297 Ishwarlal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
45 KHACHAROD MP-18-001-088-003/147-A
(GURADIYASANGA) 		1718001088NRG24290720230129671 30/07/2023 Jagdish 1718001088WL013819 Jagdish 00354 PUNB0324200 1326 1326 Processed 02/08/2023 298884297 Jagdish PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
46 KHACHAROD MP-18-001-104-001/174-B
(SANDDLA) 		1718001104NRG24300720230129774 30/07/2023 BRAJESH PATIDAR 1718001104WL013831 BRAJESH PATIDAR 00415 SBIN0001981 1326 1326 Processed 02/08/2023 298884297 BRAJESHPATIDAR BANK OF BARODA(606985)
47 KHACHAROD MP-18-001-106-004/119
(NANDIYASI) 		1718001000NRG24300720230129909 30/07/2023 mukesh 1718001WL013845 mukesh 00415 SBIN0001981 884 884 Processed 02/08/2023 298884297 mukesh STATE BANK OF INDIA(508548)
SubTotal 2210 2210
48 KHACHAROD MP-18-001-058-001/132
(BHILSUDA) 		1718001000NRG24300720230129837 30/07/2023 gulab bai 1718001WL013839 gulab bai 00415 SBIN0005678 884 884 Processed 02/08/2023 298884297 gulabbai BANK OF BARODA(606985)
49 KHACHAROD MP-18-001-058-001/132
(BHILSUDA) 		1718001000NRG24300720230129836 30/07/2023 gulab bai 1718001WL013839 gulab bai 00415 SBIN0005678 884 884 Processed 02/08/2023 298884297 gulabbai STATE BANK OF INDIA(508548)
50 KHACHAROD MP-18-001-058-001/171
(BHILSUDA) 		1718001000NRG24300720230129853 30/07/2023 Ramchandar 1718001WL013839 Ramchandar 00415 SBIN0005678 884 884 Processed 02/08/2023 298884297 Ramchandar STATE BANK OF INDIA(508548)
51 KHACHAROD MP-18-001-058-001/49
(BHILSUDA) 		1718001000NRG24300720230129874 30/07/2023 Anita parmar 1718001WL013839 Anita parmar 00415 SBIN0005678 884 884 Processed 02/08/2023 298884297 Anitaparmar STATE BANK OF INDIA(508548)
52 KHACHAROD MP-18-001-058-001/49
(BHILSUDA) 		1718001000NRG24300720230129873 30/07/2023 Pankaj 1718001WL013839 Pankaj 00415 SBIN0005678 884 884 Processed 02/08/2023 298884297 Pankaj STATE BANK OF INDIA(508548)
53 KHACHAROD MP-18-001-058-001/49
(BHILSUDA) 		1718001000NRG24300720230129872 30/07/2023 Ratan Bai 1718001WL013839 Ratan Bai 00415 SBIN0005678 884 884 Processed 02/08/2023 298884297 RatanBai UCO BANK(607066)
SubTotal 5304 5304
54 KHACHAROD MP-18-001-088-003/147-A
(GURADIYASANGA) 		1718001088NRG24290720230129669 30/07/2023 Manju Bai 1718001088WL013819 Manju Bai 00415 SBIN0030064 1326 1326 Processed 02/08/2023 298884297 ManjuBai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
55 KHACHAROD MP-18-001-058-001/126
(BHILSUDA) 		1718001000NRG24300720230129831 30/07/2023 sohan 1718001WL013839 sohan 00462 UCBA0000102 884 884 Processed 02/08/2023 298884297 sohan UCO BANK(607066)
56 KHACHAROD MP-18-001-058-001/126-A
(BHILSUDA) 		1718001000NRG24300720230129833 30/07/2023 Mukesh 1718001WL013839 Mukesh 00462 UCBA0000102 884 884 Processed 02/08/2023 298884297 Mukesh BANK OF BARODA(606985)
57 KHACHAROD MP-18-001-058-001/171-A
(BHILSUDA) 		1718001000NRG24300720230129857 30/07/2023 Manju Bai 1718001WL013839 Manju Bai 00462 UCBA0000102 884 884 Processed 02/08/2023 298884297 ManjuBai UCO BANK(607066)
58 KHACHAROD MP-18-001-058-001/224
(BHILSUDA) 		1718001000NRG24300720230129860 30/07/2023 Mukesh 1718001WL013839 Mukesh 00462 UCBA0000102 884 884 Processed 02/08/2023 298884297 Mukesh UCO BANK(607066)
59 KHACHAROD MP-18-001-058-001/224
(BHILSUDA) 		1718001000NRG24300720230129861 30/07/2023 Vishanu bai 1718001WL013839 Vishanu bai 00462 UCBA0000102 884 884 Processed 02/08/2023 298884297 Vishanubai UCO BANK(607066)
60 KHACHAROD MP-18-001-058-001/271-A
(BHILSUDA) 		1718001000NRG24300720230129865 30/07/2023 Udaysingh 1718001WL013839 Udaysingh 00462 UCBA0000102 884 884 Processed 02/08/2023 298884297 Udaysingh UCO BANK(607066)
SubTotal 5304 5304
61 KHACHAROD MP-18-001-104-001/103
(SANDDLA) 		1718001000NRG24300720230129890 30/07/2023 jagdish 1718001WL013842 jagdish 00462 UCBA0000471 1326 1326 Processed 02/08/2023 298884297 jagdish STATE BANK OF INDIA(508548)
SubTotal 1326 1326
62 KHACHAROD MP-18-001-058-001/107
(BHILSUDA) 		1718001000NRG24300720230129823 30/07/2023 kamal 1718001WL013839 kamal 00462 UCBA0001142 884 884 Processed 02/08/2023 298884297 kamal UCO BANK(607066)
63 KHACHAROD MP-18-001-058-001/107
(BHILSUDA) 		1718001000NRG24300720230129824 30/07/2023 Rajubai 1718001WL013839 Rajubai 00462 UCBA0001142 884 884 Processed 02/08/2023 298884297 Rajubai UCO BANK(607066)
64 KHACHAROD MP-18-001-058-001/117-A
(BHILSUDA) 		1718001000NRG24300720230129826 30/07/2023 Ramkuvar 1718001WL013839 Ramkuvar 00462 UCBA0001142 884 884 Processed 02/08/2023 298884297 Ramkuvar UCO BANK(607066)
65 KHACHAROD MP-18-001-058-001/120-A
(BHILSUDA) 		1718001000NRG24300720230129828 30/07/2023 Gopal singh 1718001WL013839 Gopal singh 00462 UCBA0001142 884 884 Processed 02/08/2023 298884297 Gopalsingh UCO BANK(607066)
66 KHACHAROD MP-18-001-058-001/121
(BHILSUDA) 		1718001000NRG24300720230129829 30/07/2023 fulsingh 1718001WL013839 fulsingh 00462 UCBA0001142 884 884 Processed 02/08/2023 298884297 fulsingh UCO BANK(607066)
67 KHACHAROD MP-18-001-058-001/126-B
(BHILSUDA) 		1718001000NRG24300720230129835 30/07/2023 Rekha bai 1718001WL013839 Rekha bai 00462 UCBA0001142 884 884 Processed 02/08/2023 298884297 Rekhabai STATE BANK OF INDIA(508548)
68 KHACHAROD MP-18-001-058-001/138
(BHILSUDA) 		1718001000NRG24300720230129839 30/07/2023 Bhanvar bai 1718001WL013839 Bhanvar bai 00462 UCBA0001142 884 884 Processed 02/08/2023 298884297 Bhanvarbai UCO BANK(607066)
69 KHACHAROD MP-18-001-058-001/138
(BHILSUDA) 		1718001000NRG24300720230129840 30/07/2023 JEEVAN 1718001WL013839 JEEVAN 00462 UCBA0001142 884 884 Processed 02/08/2023 298884297 JEEVAN UCO BANK(607066)
70 KHACHAROD MP-18-001-058-001/138
(BHILSUDA) 		1718001000NRG24300720230129841 30/07/2023 Padam bai 1718001WL013839 Padam bai 00462 UCBA0001142 884 884 Processed 02/08/2023 298884297 Padambai UCO BANK(607066)
71 KHACHAROD MP-18-001-058-001/140
(BHILSUDA) 		1718001000NRG24300720230129842 30/07/2023 Harisingh 1718001WL013839 Harisingh 00462 UCBA0001142 884 884 Processed 02/08/2023 298884297 Harisingh UCO BANK(607066)
72 KHACHAROD MP-18-001-058-001/140
(BHILSUDA) 		1718001000NRG24300720230129843 30/07/2023 sapna 1718001WL013839 sapna 00462 UCBA0001142 884 884 Processed 02/08/2023 298884297 sapna UCO BANK(607066)
73 KHACHAROD MP-18-001-058-001/141
(BHILSUDA) 		1718001000NRG24300720230129844 30/07/2023 Radheshayam 1718001WL013839 Radheshayam 00462 UCBA0001142 884 884 Processed 02/08/2023 298884297 Radheshayam CENTRAL BANK OF INDIA(607115)
74 KHACHAROD MP-18-001-058-001/141
(BHILSUDA) 		1718001000NRG24300720230129845 30/07/2023 sajjanbai 1718001WL013839 sajjanbai 00462 UCBA0001142 884 884 Processed 02/08/2023 298884297 sajjanbai UCO BANK(607066)
75 KHACHAROD MP-18-001-058-001/149
(BHILSUDA) 		1718001000NRG24300720230129846 30/07/2023 Raju 1718001WL013839 Raju 00462 UCBA0001142 884 884 Processed 02/08/2023 298884297 Raju UCO BANK(607066)
76 KHACHAROD MP-18-001-058-001/153-A
(BHILSUDA) 		1718001000NRG24300720230129848 30/07/2023 Mamta bai 1718001WL013839 Mamta bai 00462 UCBA0001142 884 884 Processed 02/08/2023 298884297 Mamtabai BANK OF BARODA(606985)
77 KHACHAROD MP-18-001-058-001/171
(BHILSUDA) 		1718001000NRG24300720230129854 30/07/2023 Gitabai 1718001WL013839 Gitabai 00462 UCBA0001142 884 884 Processed 02/08/2023 298884297 Gitabai UCO BANK(607066)
78 KHACHAROD MP-18-001-058-001/174
(BHILSUDA) 		1718001000NRG24300720230129858 30/07/2023 kelash 1718001WL013839 kelash 00462 UCBA0001142 884 884 Processed 02/08/2023 298884297 kelash UCO BANK(607066)
79 KHACHAROD MP-18-001-058-001/270
(BHILSUDA) 		1718001000NRG24300720230129863 30/07/2023 Mahesh 1718001WL013839 Mahesh 00462 UCBA0001142 884 884 Processed 02/08/2023 298884297 Mahesh UCO BANK(607066)
80 KHACHAROD MP-18-001-058-001/270-A
(BHILSUDA) 		1718001000NRG24300720230129864 30/07/2023 Dinesh 1718001WL013839 Dinesh 00462 UCBA0001142 884 884 Processed 02/08/2023 298884297 Dinesh CENTRAL BANK OF INDIA(607115)
81 KHACHAROD MP-18-001-058-001/336-A
(BHILSUDA) 		1718001000NRG24300720230129866 30/07/2023 Bhadhar yadav 1718001WL013839 Bhadhar yadav 00462 UCBA0001142 884 884 Processed 02/08/2023 298884297 Bhadharyadav UCO BANK(607066)
82 KHACHAROD MP-18-001-058-001/36
(BHILSUDA) 		1718001000NRG24300720230129868 30/07/2023 Manju Bai 1718001WL013839 Manju Bai 00462 UCBA0001142 884 884 Processed 03/08/2023 298884297 ManjuBai INDIA POST PAYMENTS BANK LIMITED(508528)
83 KHACHAROD MP-18-001-058-001/43
(BHILSUDA) 		1718001000NRG24300720230129870 30/07/2023 Dhapubai 1718001WL013839 Dhapubai 00462 UCBA0001142 884 884 Processed 02/08/2023 298884297 Dhapubai UCO BANK(607066)
84 KHACHAROD MP-18-001-058-001/43
(BHILSUDA) 		1718001000NRG24300720230129869 30/07/2023 ishwer 1718001WL013839 ishwer 00462 UCBA0001142 884 884 Processed 02/08/2023 298884297 ishwer UCO BANK(607066)
85 KHACHAROD MP-18-001-104-001/103
(SANDDLA) 		1718001000NRG24300720230129891 30/07/2023 NISHA BAIRAGI 1718001WL013842 NISHA BAIRAGI 00462 UCBA0001142 1326 1326 Processed 02/08/2023 298884297 NISHABAIRAGI UCO BANK(607066)
86 KHACHAROD MP-18-001-104-001/234-A
(SANDDLA) 		1718001104NRG24300720230129777 30/07/2023 PREM KUNWAR 1718001104WL013831 PREM KUNWAR 00462 UCBA0001142 1326 1326 Processed 02/08/2023 298884297 PREMKUNWAR UCO BANK(607066)
87 KHACHAROD MP-18-001-104-001/234-A
(SANDDLA) 		1718001104NRG24300720230129776 30/07/2023 tikamgarh singh 1718001104WL013831 tikamgarh singh 00462 UCBA0001142 1326 1326 Processed 02/08/2023 298884297 tikamgarhsingh BANK OF INDIA(508505)
88 KHACHAROD MP-18-001-104-001/54-A
(SANDDLA) 		1718001000NRG24300720230129896 30/07/2023 BHAGVANTA BAI 1718001WL013842 BHAGVANTA BAI 00462 UCBA0001142 1326 1326 Processed 03/08/2023 298884297 BHAGVANTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
89 KHACHAROD MP-18-001-104-001/54-A
(SANDDLA) 		1718001000NRG24300720230129898 30/07/2023 DILIP 1718001WL013842 DILIP 00462 UCBA0001142 1326 1326 Processed 02/08/2023 298884297 DILIP UCO BANK(607066)
90 KHACHAROD MP-18-001-104-001/54-A
(SANDDLA) 		1718001000NRG24300720230129897 30/07/2023 RAHUL 1718001WL013842 RAHUL 00462 UCBA0001142 1326 1326 Processed 02/08/2023 298884297 RAHUL UCO BANK(607066)
91 KHACHAROD MP-18-001-104-001/78-A
(SANDDLA) 		1718001104NRG24300720230129779 30/07/2023 BHULI BAI 1718001104WL013831 BHULI BAI 00462 UCBA0001142 1326 1326 Processed 03/08/2023 298884297 BHULIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29614 29614
92 KHACHAROD MP-18-001-005-001/138
(KESARIYA) 		1718001005NRG24300720230129818 30/07/2023 sumer singh 1718001005WL013838 sumer singh 00462 UCBA0001463 663 663 Processed 02/08/2023 298884297 sumersingh UCO BANK(607066)
93 KHACHAROD MP-18-001-005-001/179-b
(KESARIYA) 		1718001005NRG24300720230129819 30/07/2023 DILAVER SINGH 1718001005WL013838 DILAVER SINGH 00462 UCBA0001463 1547 1547 Processed 02/08/2023 298884297 DILAVERSINGH UCO BANK(607066)
94 KHACHAROD MP-18-001-005-001/179-b
(KESARIYA) 		1718001005NRG24300720230129820 30/07/2023 Shiva Kunwar 1718001005WL013838 Shiva Kunwar 00462 UCBA0001463 1547 1547 Processed 02/08/2023 298884297 ShivaKunwar UCO BANK(607066)
SubTotal 3757 3757
95 KHACHAROD MP-18-001-104-001/249-A
(SANDDLA) 		1718001104NRG24300720230129778 30/07/2023 rajpal singh 1718001104WL013831 rajpal singh 00662 BDBL0001512 1326 1326 Processed 02/08/2023 298884297 rajpalsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
96 KHACHAROD MP-18-001-104-001/129-A
(SANDDLA) 		1718001000NRG24300720230129895 30/07/2023 PAPITA KUNWAR 1718001WL013842 PAPITA KUNWAR 00688 FINO0001001 1326 1326 Processed 02/08/2023 298884297 PAPITAKUNWAR FINO PAYMENTS BANK LTD(608001)
97 KHACHAROD MP-18-001-104-001/219-A
(SANDDLA) 		1718001104NRG24300720230129775 30/07/2023 Krishnapal singh 1718001104WL013831 Krishnapal singh 00688 FINO0001001 1326 1326 Processed 02/08/2023 298884297 Krishnapalsingh BANK OF INDIA(508505)
SubTotal 2652 2652
98 KHACHAROD MP-18-001-088-003/75-A
(GURADIYASANGA) 		1718001088NRG24290720230129678 30/07/2023 Gita 1718001088WL013819 Gita 00691 IPOS0000001 1326 1326 Processed 03/08/2023 298884297 Gita INDIA POST PAYMENTS BANK LIMITED(508528)
99 KHACHAROD MP-18-001-104-001/116-A
(SANDDLA) 		1718001000NRG24300720230129892 30/07/2023 Dashrath singh 1718001WL013842 Dashrath singh 00691 IPOS0000001 1326 1326 Rejected 02/08/2023 298884297 Aadhaar Number not Mapped to Account Number
100 KHACHAROD MP-18-001-104-001/141-A
(SANDDLA) 		1718001104NRG24300720230129772 30/07/2023 RADHA BAI 1718001104WL013831 RADHA BAI 00691 IPOS0000001 1326 1326 Processed 03/08/2023 298884297 RADHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
101 KHACHAROD MP-18-001-104-001/91-A
(SANDDLA) 		1718001104NRG24300720230129781 30/07/2023 PARVATI BAI 1718001104WL013831 PARVATI BAI 00691 IPOS0000001 1326 1326 Processed 02/08/2023 298884297 PARVATIBAI BANK OF BARODA(606985)
SubTotal 5304 5304
102 KHACHAROD MP-18-001-088-003/53-D
(GURADIYASANGA) 		1718001088NRG24290720230129672 30/07/2023 Mukesh 1718001088WL013819 Mukesh 00697 BKID0MG0422 1326 1326 Processed 02/08/2023 298884297 Mukesh STATE BANK OF INDIA(508548)
103 KHACHAROD MP-18-001-088-003/69-A
(GURADIYASANGA) 		1718001088NRG24290720230129676 30/07/2023 Mayabai 1718001088WL013819 Mayabai 00697 BKID0MG0422 1326 1326 Processed 02/08/2023 298884297 Mayabai NARMADA JHABUA GRAMIN BANK(508515)
104 KHACHAROD MP-18-001-088-003/75-A
(GURADIYASANGA) 		1718001088NRG24290720230129679 30/07/2023 Balaram 1718001088WL013819 Balaram 00697 BKID0MG0422 1326 1326 Processed 02/08/2023 298884297 Balaram JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
SubTotal 3978 3978
105 KHACHAROD MP-18-001-104-001/118
(SANDDLA) 		1718001000NRG24300720230129894 30/07/2023 Rajubai 1718001WL013842 Rajubai 00697 BKID0MG0425 1326 1326 Processed 03/08/2023 298884297 Rajubai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
106 KHACHAROD MP-18-001-037-001/312
(NIMBODIYAKALAN) 		1718001000NRG24300720230129735 30/07/2023 SAMARAT 1718001WL013823 SAMARAT 00697 BKID0MG0426 1547 1547 Processed 02/08/2023 298884297 SAMARAT NARMADA JHABUA GRAMIN BANK(508515)
107 KHACHAROD MP-18-001-037-001/71
(NIMBODIYAKALAN) 		1718001000NRG24300720230129740 30/07/2023 mohan lal 1718001WL013823 mohan lal 00697 BKID0MG0426 1547 1547 Processed 02/08/2023 298884297 mohanlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
Total 119837 119837

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHACHAROD MP1718001_300723APB_FTO_194091 Bank of Baroda BARB0MAHIDP MAHIDPUR,UJJAIN,MP 2652
2 KHACHAROD MP1718001_300723APB_FTO_194091 Bank of Baroda BARB0NAGDAX NAGDA, MAHIDPUR ROAD 8932
3 KHACHAROD MP1718001_300723APB_FTO_194091 Bank of Baroda BARB0UNHELX UNHEL 1326
4 KHACHAROD MP1718001_300723APB_FTO_194091 Bank of India BKID0009111 UNHEL 11050
5 KHACHAROD MP1718001_300723APB_FTO_194091 Bank of India BKID0009112 KHACHRAUD 2431
6 KHACHAROD MP1718001_300723APB_FTO_194091 Bank of India BKID0009113 MAHIDPUR 2652
7 KHACHAROD MP1718001_300723APB_FTO_194091 Bank of India BKID0009122 NAGDA 17643
8 KHACHAROD MP1718001_300723APB_FTO_194091 Canara Bank CNRB0005564 NAGDA 884
9 KHACHAROD MP1718001_300723APB_FTO_194091 Canara Bank CNRB0005835 KHACHAROD 1326
10 KHACHAROD MP1718001_300723APB_FTO_194091 Central Bank Of India CBIN0282519 NAGDA 1768
11 KHACHAROD MP1718001_300723APB_FTO_194091 Punjab National Bank PUNB0045900 UJJAIN, KANTHAL 1326
12 KHACHAROD MP1718001_300723APB_FTO_194091 Punjab National Bank PUNB0324200 DEWAS GATE UJJAIN 1326
13 KHACHAROD MP1718001_300723APB_FTO_194091 State Bank of India SBIN0001981 ADB KHACHROD 2210
14 KHACHAROD MP1718001_300723APB_FTO_194091 State Bank of India SBIN0005678 NAGDA 5304
15 KHACHAROD MP1718001_300723APB_FTO_194091 State Bank of India SBIN0030064 RAJENDRA MARG, MAHIDPUR 1326
16 KHACHAROD MP1718001_300723APB_FTO_194091 UCO Bank UCBA0000102 BIRLAGRAM NAGDA 5304
17 KHACHAROD MP1718001_300723APB_FTO_194091 UCO Bank UCBA0000471 NAGDA CITY 1326
18 KHACHAROD MP1718001_300723APB_FTO_194091 UCO Bank UCBA0001142 PIPLODA BAGLA 29614
19 KHACHAROD MP1718001_300723APB_FTO_194091 UCO Bank UCBA0001463 GHINODA 3757
20 KHACHAROD MP1718001_300723APB_FTO_194091 Bandhan Bank Limited BDBL0001512 NAGDA 1326
21 KHACHAROD MP1718001_300723APB_FTO_194091 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
22 KHACHAROD MP1718001_300723APB_FTO_194091 India Post Payments Bank IPOS0000001 Ujjain 5304
23 KHACHAROD MP1718001_300723APB_FTO_194091 Madhya Pradesh Gramin Bank BKID0MG0422 Unhel 3978
24 KHACHAROD MP1718001_300723APB_FTO_194091 Madhya Pradesh Gramin Bank BKID0MG0425 Khachrod 1326
25 KHACHAROD MP1718001_300723APB_FTO_194091 Madhya Pradesh Gramin Bank BKID0MG0426 Nagda Ujjain 3094

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