Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:20:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718001_011123APB_FTO_340610
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-18-001-009-001/181-A
(BARKHEDAJAORA) 		1718001000NRG24011120230208634 01/11/2023 VINOD 1718001WL024140 VINOD 00045 BARB0KHACHR 221 221 Processed 02/01/2024 333362296 VINOD BANK OF BARODA(606985)
2 KHACHAROD MP-18-001-106-004/99
(NANDIYASI) 		1718001106NRG24011120230208629 01/11/2023 papulal 1718001106WL024138 papulal 00045 BARB0KHACHR 884 884 Processed 02/01/2024 333362296 papulal STATE BANK OF INDIA(508548)
SubTotal 1105 1105
3 KHACHAROD MP-18-001-037-001/126-A
(NIMBODIYAKALAN) 		1718001000NRG24011120230208678 01/11/2023 sohan 1718001WL024149 sohan 00045 BARB0NAGDAX 612 612 Processed 02/01/2024 333362296 sohan STATE BANK OF INDIA(508548)
4 KHACHAROD MP-18-001-037-001/9-A
(NIMBODIYAKALAN) 		1718001000NRG24011120230208679 01/11/2023 mukan 1718001WL024149 mukan 00045 BARB0NAGDAX 1547 1547 Processed 02/01/2024 333362296 mukan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2159 2159
5 KHACHAROD MP-18-001-107-001/156
(SARWANAUNHEL) 		1718001000NRG24011120230208637 01/11/2023 Sidhnath 1718001WL024142 Sidhnath 00045 BARB0UNHELX 1326 1326 Processed 02/01/2024 333362296 Sidhnath BANK OF BARODA(606985)
SubTotal 1326 1326
6 KHACHAROD MP-18-001-098-002/134
(MALIKHEDI) 		1718001000NRG24011120230208663 01/11/2023 Dhreeraj 1718001WL024146 Dhreeraj 00048 BKID0009111 1428 1428 Processed 02/01/2024 333362296 Dhreeraj BANK OF INDIA(508505)
7 KHACHAROD MP-18-001-110-002/143
(KARONDIYA) 		1718001000NRG24011120230208665 01/11/2023 ramchandra 1718001WL024147 ramchandra 00048 BKID0009111 1326 1326 Processed 02/01/2024 333362296 ramchandra STATE BANK OF INDIA(508548)
8 KHACHAROD MP-18-001-110-002/143
(KARONDIYA) 		1718001000NRG24011120230208664 01/11/2023 ramchandra 1718001WL024147 ramchandra 00048 BKID0009111 1326 1326 Processed 02/01/2024 333362296 ramchandra BANK OF BARODA(606985)
SubTotal 4080 4080
9 KHACHAROD MP-18-001-106-002/48-A
(NANDIYASI) 		1718001106NRG24011120230208606 01/11/2023 Manordas 1718001106WL024138 Manordas 00048 BKID0009112 884 884 Processed 02/01/2024 333362296 Manordas BANK OF INDIA(508505)
10 KHACHAROD MP-18-001-106-002/48-A
(NANDIYASI) 		1718001106NRG24011120230208607 01/11/2023 SUNITABAI 1718001106WL024138 SUNITABAI 00048 BKID0009112 884 884 Processed 02/01/2024 333362296 SUNITABAI BANK OF INDIA(508505)
SubTotal 1768 1768
11 KHACHAROD MP-18-001-032-001/137-B
(BANWADA) 		1718001032NRG24011120230208526 01/11/2023 Gulab Singh 1718001032WL024131 Gulab Singh 00048 BKID0009122 1326 1326 Processed 02/01/2024 333362296 GulabSingh BANK OF INDIA(508505)
12 KHACHAROD MP-18-001-032-001/166-A
(BANWADA) 		1718001032NRG24011120230208532 01/11/2023 kanti bai 1718001032WL024131 kanti bai 00048 BKID0009122 1326 1326 Processed 02/01/2024 333362296 kantibai BANK OF BARODA(606985)
13 KHACHAROD MP-18-001-032-001/170-A
(BANWADA) 		1718001032NRG24011120230208534 01/11/2023 lila bai 1718001032WL024131 lila bai 00048 BKID0009122 1326 1326 Processed 02/01/2024 333362296 lilabai BANK OF INDIA(508505)
14 KHACHAROD MP-18-001-042-001/102
(BORKHEDAPITRAMAL) 		1718001042NRG24011120230208466 01/11/2023 kanku bai 1718001042WL024127 kanku bai 00048 BKID0009122 2 2 Processed 02/01/2024 333362296 kankubai BANK OF INDIA(508505)
15 KHACHAROD MP-18-001-042-001/120
(BORKHEDAPITRAMAL) 		1718001042NRG24011120230208471 01/11/2023 sobharam 1718001042WL024127 sobharam 00048 BKID0009122 2 2 Processed 02/01/2024 333362296 sobharam BANK OF INDIA(508505)
16 KHACHAROD MP-18-001-042-001/121
(BORKHEDAPITRAMAL) 		1718001042NRG24011120230208473 01/11/2023 sarekunwar 1718001042WL024127 sarekunwar 00048 BKID0009122 2 2 Processed 02/01/2024 333362296 sarekunwar BANK OF INDIA(508505)
17 KHACHAROD MP-18-001-042-001/121
(BORKHEDAPITRAMAL) 		1718001042NRG24011120230208472 01/11/2023 sarekunwar 1718001042WL024127 sarekunwar 00048 BKID0009122 2 2 Processed 02/01/2024 333362296 sarekunwar CANARA BANK(508532)
18 KHACHAROD MP-18-001-042-001/179
(BORKHEDAPITRAMAL) 		1718001042NRG24011120230208479 01/11/2023 mukesh 1718001042WL024127 mukesh 00048 BKID0009122 2 2 Processed 02/01/2024 333362296 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
19 KHACHAROD MP-18-001-042-001/179
(BORKHEDAPITRAMAL) 		1718001042NRG24011120230208478 01/11/2023 MUKESH 1718001042WL024127 MUKESH 00048 BKID0009122 2 2 Processed 02/01/2024 333362296 MUKESH BANK OF INDIA(508505)
20 KHACHAROD MP-18-001-042-001/205
(BORKHEDAPITRAMAL) 		1718001042NRG24011120230208482 01/11/2023 bana kunwar 1718001042WL024127 bana kunwar 00048 BKID0009122 2 2 Processed 02/01/2024 333362296 banakunwar INDIA POST PAYMENTS BANK LIMITED(508528)
21 KHACHAROD MP-18-001-042-001/205
(BORKHEDAPITRAMAL) 		1718001042NRG24011120230208480 01/11/2023 kailash bai 1718001042WL024127 kailash bai 00048 BKID0009122 2 2 Processed 02/01/2024 333362296 kailashbai BANK OF INDIA(508505)
22 KHACHAROD MP-18-001-042-001/209
(BORKHEDAPITRAMAL) 		1718001042NRG24011120230208483 01/11/2023 madan 1718001042WL024127 madan 00048 BKID0009122 2 2 Processed 02/01/2024 333362296 madan BANK OF INDIA(508505)
23 KHACHAROD MP-18-001-042-001/209
(BORKHEDAPITRAMAL) 		1718001042NRG24011120230208484 01/11/2023 raju bai 1718001042WL024127 raju bai 00048 BKID0009122 2 2 Processed 02/01/2024 333362296 rajubai BANK OF INDIA(508505)
24 KHACHAROD MP-18-001-042-001/213
(BORKHEDAPITRAMAL) 		1718001042NRG24011120230208485 01/11/2023 kelash 1718001042WL024127 kelash 00048 BKID0009122 2 2 Processed 02/01/2024 333362296 kelash BANK OF INDIA(508505)
25 KHACHAROD MP-18-001-042-001/63
(BORKHEDAPITRAMAL) 		1718001042NRG24011120230208488 01/11/2023 kalu singh 1718001042WL024127 kalu singh 00048 BKID0009122 1 1 Processed 02/01/2024 333362296 kalusingh JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
SubTotal 4001 4001
26 KHACHAROD MP-18-001-042-001/103
(BORKHEDAPITRAMAL) 		1718001042NRG24011120230208468 01/11/2023 moti 1718001042WL024127 moti 00078 CNRB0005564 2 2 Processed 02/01/2024 333362296 moti INDIA POST PAYMENTS BANK LIMITED(508528)
27 KHACHAROD MP-18-001-042-001/103
(BORKHEDAPITRAMAL) 		1718001042NRG24011120230208467 01/11/2023 moti 1718001042WL024127 moti 00078 CNRB0005564 2 2 Processed 02/01/2024 333362296 moti CANARA BANK(508532)
28 KHACHAROD MP-18-001-042-001/126-A
(BORKHEDAPITRAMAL) 		1718001042NRG24011120230208475 01/11/2023 Bablu 1718001042WL024127 Bablu 00078 CNRB0005564 2 2 Processed 02/01/2024 333362296 Bablu INDIA POST PAYMENTS BANK LIMITED(508528)
29 KHACHAROD MP-18-001-042-001/126-A
(BORKHEDAPITRAMAL) 		1718001042NRG24011120230208474 01/11/2023 Bablu 1718001042WL024127 Bablu 00078 CNRB0005564 2 2 Processed 02/01/2024 333362296 Bablu CANARA BANK(508532)
30 KHACHAROD MP-18-001-042-001/205
(BORKHEDAPITRAMAL) 		1718001042NRG24011120230208481 01/11/2023 Pawan 1718001042WL024127 Pawan 00078 CNRB0005564 2 2 Processed 02/01/2024 333362296 Pawan CANARA BANK(508532)
SubTotal 10 10
31 KHACHAROD MP-18-001-042-001/153
(BORKHEDAPITRAMAL) 		1718001042NRG24011120230208477 01/11/2023 Ashok 1718001042WL024127 Ashok 00089 CBIN0282519 2 2 Processed 02/01/2024 333362296 Ashok INDIA POST PAYMENTS BANK LIMITED(508528)
32 KHACHAROD MP-18-001-042-001/153
(BORKHEDAPITRAMAL) 		1718001042NRG24011120230208476 01/11/2023 ashok 1718001042WL024127 ashok 00089 CBIN0282519 2 2 Processed 02/01/2024 333362296 ashok NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4 4
33 KHACHAROD MP-18-001-106-003/3
(NANDIYASI) 		1718001106NRG24011120230208608 01/11/2023 ANIL 1718001106WL024138 ANIL 00168 ICIC0006577 4 4 Processed 02/01/2024 333362296 ANIL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4 4
34 KHACHAROD MP-18-001-065-001/221-A
(BEHLOLA) 		1718001065NRG24011120230208432 01/11/2023 RukhmaBai 1718001065WL024125 RukhmaBai 00415 SBIN0001981 1326 1326 Processed 02/01/2024 333362296 RukhmaBai STATE BANK OF INDIA(508548)
35 KHACHAROD MP-18-001-106-002/48
(NANDIYASI) 		1718001106NRG24011120230208605 01/11/2023 Naryan 1718001106WL024138 Naryan 00415 SBIN0001981 884 884 Processed 02/01/2024 333362296 Naryan BANK OF INDIA(508505)
36 KHACHAROD MP-18-001-106-004/115
(NANDIYASI) 		1718001106NRG24011120230208611 01/11/2023 nilesh 1718001106WL024138 nilesh 00415 SBIN0001981 884 884 Processed 02/01/2024 333362296 nilesh STATE BANK OF INDIA(508548)
37 KHACHAROD MP-18-001-106-004/115
(NANDIYASI) 		1718001106NRG24011120230208610 01/11/2023 sohanlal 1718001106WL024138 sohanlal 00415 SBIN0001981 884 884 Processed 02/01/2024 333362296 sohanlal STATE BANK OF INDIA(508548)
38 KHACHAROD MP-18-001-106-004/115
(NANDIYASI) 		1718001106NRG24011120230208609 01/11/2023 sohanlal 1718001106WL024138 sohanlal 00415 SBIN0001981 884 884 Processed 02/01/2024 333362296 sohanlal STATE BANK OF INDIA(508548)
39 KHACHAROD MP-18-001-106-004/119
(NANDIYASI) 		1718001106NRG24011120230208612 01/11/2023 mukesh 1718001106WL024138 mukesh 00415 SBIN0001981 884 884 Processed 02/01/2024 333362296 mukesh STATE BANK OF INDIA(508548)
40 KHACHAROD MP-18-001-106-004/176
(NANDIYASI) 		1718001106NRG24011120230208614 01/11/2023 ratanlal 1718001106WL024138 ratanlal 00415 SBIN0001981 1326 1326 Processed 02/01/2024 333362296 ratanlal STATE BANK OF INDIA(508548)
41 KHACHAROD MP-18-001-106-004/181
(NANDIYASI) 		1718001106NRG24011120230208615 01/11/2023 rahul 1718001106WL024138 rahul 00415 SBIN0001981 1326 1326 Processed 02/01/2024 333362296 rahul STATE BANK OF INDIA(508548)
42 KHACHAROD MP-18-001-106-004/184
(NANDIYASI) 		1718001106NRG24011120230208616 01/11/2023 karansinh 1718001106WL024138 karansinh 00415 SBIN0001981 1326 1326 Processed 02/01/2024 333362296 karansinh ICICI BANK LTD(508534)
43 KHACHAROD MP-18-001-106-004/207-A
(NANDIYASI) 		1718001106NRG24011120230208617 01/11/2023 tufansingh 1718001106WL024138 tufansingh 00415 SBIN0001981 1326 1326 Processed 02/01/2024 333362296 tufansingh STATE BANK OF INDIA(508548)
44 KHACHAROD MP-18-001-106-004/207-B
(NANDIYASI) 		1718001106NRG24011120230208618 01/11/2023 dilip 1718001106WL024138 dilip 00415 SBIN0001981 1326 1326 Processed 02/01/2024 333362296 dilip STATE BANK OF INDIA(508548)
45 KHACHAROD MP-18-001-106-004/228
(NANDIYASI) 		1718001106NRG24011120230208619 01/11/2023 hiralal 1718001106WL024138 hiralal 00415 SBIN0001981 1326 1326 Processed 02/01/2024 333362296 hiralal STATE BANK OF INDIA(508548)
46 KHACHAROD MP-18-001-106-004/234
(NANDIYASI) 		1718001106NRG24011120230208620 01/11/2023 merbansingh 1718001106WL024138 merbansingh 00415 SBIN0001981 1326 1326 Processed 02/01/2024 333362296 merbansingh STATE BANK OF INDIA(508548)
47 KHACHAROD MP-18-001-106-004/238
(NANDIYASI) 		1718001106NRG24011120230208621 01/11/2023 kisanlal 1718001106WL024138 kisanlal 00415 SBIN0001981 1326 1326 Processed 02/01/2024 333362296 kisanlal STATE BANK OF INDIA(508548)
48 KHACHAROD MP-18-001-106-004/267
(NANDIYASI) 		1718001106NRG24011120230208622 01/11/2023 Bhanuprtabsingh 1718001106WL024138 Bhanuprtabsingh 00415 SBIN0001981 1326 1326 Processed 02/01/2024 333362296 Bhanuprtabsingh STATE BANK OF INDIA(508548)
49 KHACHAROD MP-18-001-106-004/52
(NANDIYASI) 		1718001106NRG24011120230208624 01/11/2023 krishana 1718001106WL024138 krishana 00415 SBIN0001981 884 884 Processed 02/01/2024 333362296 krishana STATE BANK OF INDIA(508548)
50 KHACHAROD MP-18-001-106-004/52
(NANDIYASI) 		1718001106NRG24011120230208623 01/11/2023 nandlal 1718001106WL024138 nandlal 00415 SBIN0001981 884 884 Processed 02/01/2024 333362296 nandlal STATE BANK OF INDIA(508548)
51 KHACHAROD MP-18-001-106-004/63
(NANDIYASI) 		1718001106NRG24011120230208625 01/11/2023 badilal 1718001106WL024138 badilal 00415 SBIN0001981 884 884 Processed 02/01/2024 333362296 badilal STATE BANK OF INDIA(508548)
52 KHACHAROD MP-18-001-106-004/83
(NANDIYASI) 		1718001106NRG24011120230208626 01/11/2023 bhawrlal 1718001106WL024138 bhawrlal 00415 SBIN0001981 884 884 Processed 02/01/2024 333362296 bhawrlal STATE BANK OF INDIA(508548)
53 KHACHAROD MP-18-001-106-004/89-a
(NANDIYASI) 		1718001106NRG24011120230208627 01/11/2023 vinod 1718001106WL024138 vinod 00415 SBIN0001981 884 884 Processed 02/01/2024 333362296 vinod STATE BANK OF INDIA(508548)
SubTotal 22100 22100
54 KHACHAROD MP-18-001-032-001/161-A
(BANWADA) 		1718001032NRG24011120230208529 01/11/2023 may bai 1718001032WL024131 may bai 00415 SBIN0005678 1326 1326 Processed 02/01/2024 333362296 maybai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
55 KHACHAROD MP-18-001-110-002/166
(KARONDIYA) 		1718001000NRG24011120230208667 01/11/2023 sagita bai 1718001WL024147 sagita bai 00415 SBIN0030370 1326 1326 Processed 02/01/2024 333362296 sagitabai BANK OF BARODA(606985)
SubTotal 1326 1326
56 KHACHAROD MP-18-001-042-001/340
(BORKHEDAPITRAMAL) 		1718001042NRG24011120230208486 01/11/2023 shakil 1718001042WL024127 shakil 00462 UCBA0000471 1 1 Processed 02/01/2024 333362296 shakil BANK OF INDIA(508505)
57 KHACHAROD MP-18-001-042-001/63-A
(BORKHEDAPITRAMAL) 		1718001042NRG24011120230208489 01/11/2023 narendra 1718001042WL024127 narendra 00462 UCBA0000471 1 1 Processed 02/01/2024 333362296 narendra BANK OF INDIA(508505)
SubTotal 2 2
58 KHACHAROD MP-18-001-032-001/172-A
(BANWADA) 		1718001032NRG24011120230208536 01/11/2023 seema 1718001032WL024131 seema 00462 UCBA0001463 1326 1326 Processed 02/01/2024 333362296 seema FINO PAYMENTS BANK LTD(608001)
59 KHACHAROD MP-18-001-099-001/33-B
(FARNAKHEDI) 		1718001000NRG24011120230208635 01/11/2023 dinesh 1718001WL024141 dinesh 00462 UCBA0001463 1326 1326 Processed 02/01/2024 333362296 dinesh UCO BANK(607066)
SubTotal 2652 2652
60 KHACHAROD MP-18-001-065-001/36
(BEHLOLA) 		1718001065NRG24011120230208434 01/11/2023 KASHIRAM 1718001065WL024125 KASHIRAM 00662 BDBL0001512 1326 1326 Processed 02/01/2024 333362296 KASHIRAM BANK OF INDIA(508505)
61 KHACHAROD MP-18-001-065-001/36
(BEHLOLA) 		1718001065NRG24011120230208433 01/11/2023 KASHIRAM 1718001065WL024125 KASHIRAM 00662 BDBL0001512 1326 1326 Processed 02/01/2024 333362296 KASHIRAM BANK OF INDIA(508505)
SubTotal 2652 2652
62 KHACHAROD MP-18-001-105-001/414
(AZIMABADPARDHI) 		1718001105NRG24011120230208430 01/11/2023 ishwar 1718001105WL024124 ishwar 00688 FINO0001446 1326 1326 Rejected 04/01/2024 Aadhaar Number not Mapped to Account Number
SubTotal 1326 1326
63 KHACHAROD MP-18-001-032-001/163-A
(BANWADA) 		1718001032NRG24011120230208530 01/11/2023 BAGDIRAM 1718001032WL024131 BAGDIRAM 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333362296 BAGDIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
64 KHACHAROD MP-18-001-032-001/166-A
(BANWADA) 		1718001032NRG24011120230208531 01/11/2023 MOHAN LAL 1718001032WL024131 MOHAN LAL 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333362296 MOHANLAL FINO PAYMENTS BANK LTD(608001)
65 KHACHAROD MP-18-001-032-001/170-A
(BANWADA) 		1718001032NRG24011120230208533 01/11/2023 NAGU SINGH 1718001032WL024131 NAGU SINGH 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333362296 NAGUSINGH BANK OF INDIA(508505)
66 KHACHAROD MP-18-001-032-001/172-A
(BANWADA) 		1718001032NRG24011120230208535 01/11/2023 VINOD 1718001032WL024131 VINOD 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333362296 VINOD FINO PAYMENTS BANK LTD(608001)
67 KHACHAROD MP-18-001-037-001/110-A
(NIMBODIYAKALAN) 		1718001000NRG24011120230208677 01/11/2023 Nabinur 1718001WL024149 Nabinur 00691 IPOS0000001 1547 1547 Processed 02/01/2024 333362296 Nabinur JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
68 KHACHAROD MP-18-001-042-001/119
(BORKHEDAPITRAMAL) 		1718001042NRG24011120230208469 01/11/2023 radhakishan 1718001042WL024127 radhakishan 00691 IPOS0000001 1 1 Processed 02/01/2024 333362296 radhakishan BANK OF INDIA(508505)
69 KHACHAROD MP-18-001-042-001/40
(BORKHEDAPITRAMAL) 		1718001042NRG24011120230208487 01/11/2023 Bane singh 1718001042WL024127 Bane singh 00691 IPOS0000001 1 1 Processed 02/01/2024 333362296 Banesingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6853 6853
70 KHACHAROD MP-18-001-107-001/105
(SARWANAUNHEL) 		1718001000NRG24011120230208636 01/11/2023 devi singh 1718001WL024142 devi singh 00697 BKID0MG0422 1326 1326 Processed 02/01/2024 333362296 devisingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
71 KHACHAROD MP-18-001-106-004/158
(NANDIYASI) 		1718001106NRG24011120230208613 01/11/2023 kamal bherulal 1718001106WL024138 kamal bherulal 00697 BKID0MG0425 1326 1326 Processed 02/01/2024 333362296 kamalbherulal NARMADA JHABUA GRAMIN BANK(508515)
72 KHACHAROD MP-18-001-106-004/97
(NANDIYASI) 		1718001106NRG24011120230208628 01/11/2023 Deepak 1718001106WL024138 Deepak 00697 BKID0MG0425 884 884 Processed 02/01/2024 333362296 Deepak NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
73 KHACHAROD MP-18-001-032-001/137-B
(BANWADA) 		1718001032NRG24011120230208527 01/11/2023 niyal 1718001032WL024131 niyal 00697 BKID0MG0426 1326 1326 Processed 02/01/2024 333362296 niyal FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 57556 57556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHACHAROD MP1718001_011123APB_FTO_340610 Bank of Baroda BARB0KHACHR KHACHROD 1105
2 KHACHAROD MP1718001_011123APB_FTO_340610 Bank of Baroda BARB0NAGDAX NAGDA, MAHIDPUR ROAD 2159
3 KHACHAROD MP1718001_011123APB_FTO_340610 Bank of Baroda BARB0UNHELX UNHEL 1326
4 KHACHAROD MP1718001_011123APB_FTO_340610 Bank of India BKID0009111 UNHEL 4080
5 KHACHAROD MP1718001_011123APB_FTO_340610 Bank of India BKID0009112 KHACHRAUD 1768
6 KHACHAROD MP1718001_011123APB_FTO_340610 Bank of India BKID0009122 NAGDA 4001
7 KHACHAROD MP1718001_011123APB_FTO_340610 Canara Bank CNRB0005564 NAGDA 10
8 KHACHAROD MP1718001_011123APB_FTO_340610 Central Bank Of India CBIN0282519 NAGDA 4
9 KHACHAROD MP1718001_011123APB_FTO_340610 ICICI BANK ICIC0006577 KHACHRAUD 4
10 KHACHAROD MP1718001_011123APB_FTO_340610 State Bank of India SBIN0001981 ADB KHACHROD 22100
11 KHACHAROD MP1718001_011123APB_FTO_340610 State Bank of India SBIN0005678 NAGDA 1326
12 KHACHAROD MP1718001_011123APB_FTO_340610 State Bank of India SBIN0030370 CITY BRANCH, NAGDA 1326
13 KHACHAROD MP1718001_011123APB_FTO_340610 UCO Bank UCBA0000471 NAGDA CITY 2
14 KHACHAROD MP1718001_011123APB_FTO_340610 UCO Bank UCBA0001463 GHINODA 2652
15 KHACHAROD MP1718001_011123APB_FTO_340610 Bandhan Bank Limited BDBL0001512 NAGDA 2652
16 KHACHAROD MP1718001_011123APB_FTO_340610 Fino Payments Bank Ltd FINO0001446 MP RO 1326
17 KHACHAROD MP1718001_011123APB_FTO_340610 India Post Payments Bank IPOS0000001 Ujjain 6853
18 KHACHAROD MP1718001_011123APB_FTO_340610 Madhya Pradesh Gramin Bank BKID0MG0422 Unhel 1326
19 KHACHAROD MP1718001_011123APB_FTO_340610 Madhya Pradesh Gramin Bank BKID0MG0425 Khachrod 2210
20 KHACHAROD MP1718001_011123APB_FTO_340610 Madhya Pradesh Gramin Bank BKID0MG0426 Nagda Ujjain 1326

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