Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:10:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718001_121023APB_FTO_315160
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-18-001-007-002/92
(CHAPANER) 		1718001007NRG24121020230188749 12/10/2023 Teja bai 1718001007WL021844 Teja bai 00045 BARB0KHACHR 3 3 Processed 08/11/2023 285085206 Tejabai BANK OF BARODA(606985)
SubTotal 3 3
2 KHACHAROD MP-18-001-037-001/199
(NIMBODIYAKALAN) 		1718001000NRG24121020230188889 12/10/2023 Ramchandra 1718001WL021861 Ramchandra 00045 BARB0NAGDAX 1326 1326 Processed 08/11/2023 285085206 Ramchandra IDBI BANK(607095)
3 KHACHAROD MP-18-001-037-001/199
(NIMBODIYAKALAN) 		1718001000NRG24121020230188891 12/10/2023 Ramchandra 1718001WL021861 Ramchandra 00045 BARB0NAGDAX 1326 1326 Processed 08/11/2023 285085206 Ramchandra IDBI BANK(607095)
4 KHACHAROD MP-18-001-037-001/199
(NIMBODIYAKALAN) 		1718001000NRG24121020230188892 12/10/2023 sohan bai 1718001WL021861 sohan bai 00045 BARB0NAGDAX 1326 1326 Processed 08/11/2023 285085206 sohanbai BANK OF INDIA(508505)
5 KHACHAROD MP-18-001-037-001/199
(NIMBODIYAKALAN) 		1718001000NRG24121020230188890 12/10/2023 sohan bai 1718001WL021861 sohan bai 00045 BARB0NAGDAX 1326 1326 Processed 08/11/2023 285085206 sohanbai BANK OF INDIA(508505)
6 KHACHAROD MP-18-001-037-001/241
(NIMBODIYAKALAN) 		1718001000NRG24121020230188901 12/10/2023 Deelep singh 1718001WL021861 Deelep singh 00045 BARB0NAGDAX 1326 1326 Processed 08/11/2023 285085206 Deelepsingh BANK OF INDIA(508505)
7 KHACHAROD MP-18-001-037-001/241
(NIMBODIYAKALAN) 		1718001000NRG24121020230188902 12/10/2023 Deelep singh 1718001WL021861 Deelep singh 00045 BARB0NAGDAX 1326 1326 Processed 08/11/2023 285085206 Deelepsingh BANK OF BARODA(606985)
8 KHACHAROD MP-18-001-037-001/241
(NIMBODIYAKALAN) 		1718001000NRG24121020230188903 12/10/2023 Deelep singh 1718001WL021861 Deelep singh 00045 BARB0NAGDAX 1326 1326 Processed 08/11/2023 285085206 Deelepsingh BANK OF INDIA(508505)
9 KHACHAROD MP-18-001-037-001/241
(NIMBODIYAKALAN) 		1718001000NRG24121020230188904 12/10/2023 Deelep singh 1718001WL021861 Deelep singh 00045 BARB0NAGDAX 1326 1326 Processed 08/11/2023 285085206 Deelepsingh BANK OF BARODA(606985)
10 KHACHAROD MP-18-001-037-001/249
(NIMBODIYAKALAN) 		1718001000NRG24121020230188906 12/10/2023 Bhanwar Singh 1718001WL021861 Bhanwar Singh 00045 BARB0NAGDAX 1326 1326 Processed 08/11/2023 285085206 BhanwarSingh BANK OF BARODA(606985)
11 KHACHAROD MP-18-001-037-001/249
(NIMBODIYAKALAN) 		1718001000NRG24121020230188910 12/10/2023 Bhanwar Singh 1718001WL021861 Bhanwar Singh 00045 BARB0NAGDAX 1326 1326 Processed 08/11/2023 285085206 BhanwarSingh BANK OF BARODA(606985)
12 KHACHAROD MP-18-001-037-001/249
(NIMBODIYAKALAN) 		1718001000NRG24121020230188911 12/10/2023 Gajendra Dodiya 1718001WL021861 Gajendra Dodiya 00045 BARB0NAGDAX 1326 1326 Processed 08/11/2023 285085206 GajendraDodiya AIRTEL PAYMENTS BANK LIMITED(990288)
13 KHACHAROD MP-18-001-037-001/249
(NIMBODIYAKALAN) 		1718001000NRG24121020230188907 12/10/2023 Gajendra Dodiya 1718001WL021861 Gajendra Dodiya 00045 BARB0NAGDAX 1326 1326 Processed 08/11/2023 285085206 GajendraDodiya AIRTEL PAYMENTS BANK LIMITED(990288)
14 KHACHAROD MP-18-001-037-001/249
(NIMBODIYAKALAN) 		1718001000NRG24121020230188909 12/10/2023 Mangu singh 1718001WL021861 Mangu singh 00045 BARB0NAGDAX 1326 1326 Processed 08/11/2023 285085206 Mangusingh STATE BANK OF INDIA(508548)
15 KHACHAROD MP-18-001-037-001/249
(NIMBODIYAKALAN) 		1718001000NRG24121020230188905 12/10/2023 Mangu singh 1718001WL021861 Mangu singh 00045 BARB0NAGDAX 1326 1326 Processed 08/11/2023 285085206 Mangusingh STATE BANK OF INDIA(508548)
16 KHACHAROD MP-18-001-037-001/249
(NIMBODIYAKALAN) 		1718001000NRG24121020230188908 12/10/2023 Papendra 1718001WL021861 Papendra 00045 BARB0NAGDAX 1326 1326 Processed 08/11/2023 285085206 Papendra INDIA POST PAYMENTS BANK LIMITED(508528)
17 KHACHAROD MP-18-001-037-001/249
(NIMBODIYAKALAN) 		1718001000NRG24121020230188912 12/10/2023 Papendra 1718001WL021861 Papendra 00045 BARB0NAGDAX 1326 1326 Processed 08/11/2023 285085206 Papendra INDIA POST PAYMENTS BANK LIMITED(508528)
18 KHACHAROD MP-18-001-037-001/253
(NIMBODIYAKALAN) 		1718001000NRG24121020230188913 12/10/2023 Shivlal 1718001WL021861 Shivlal 00045 BARB0NAGDAX 1326 1326 Processed 08/11/2023 285085206 Shivlal BANK OF BARODA(606985)
19 KHACHAROD MP-18-001-037-001/253
(NIMBODIYAKALAN) 		1718001000NRG24121020230188915 12/10/2023 Shivlal 1718001WL021861 Shivlal 00045 BARB0NAGDAX 1326 1326 Processed 08/11/2023 285085206 Shivlal BANK OF BARODA(606985)
20 KHACHAROD MP-18-001-037-001/358
(NIMBODIYAKALAN) 		1718001000NRG24121020230188943 12/10/2023 puralal 1718001WL021861 puralal 00045 BARB0NAGDAX 1326 1326 Processed 08/11/2023 285085206 puralal STATE BANK OF INDIA(508548)
21 KHACHAROD MP-18-001-037-001/358
(NIMBODIYAKALAN) 		1718001000NRG24121020230188944 12/10/2023 puralal 1718001WL021861 puralal 00045 BARB0NAGDAX 1326 1326 Processed 08/11/2023 285085206 puralal STATE BANK OF INDIA(508548)
22 KHACHAROD MP-18-001-037-001/96
(NIMBODIYAKALAN) 		1718001000NRG24121020230188952 12/10/2023 chadar bai 1718001WL021861 chadar bai 00045 BARB0NAGDAX 1326 1326 Processed 08/11/2023 285085206 chadarbai STATE BANK OF INDIA(508548)
23 KHACHAROD MP-18-001-037-001/96
(NIMBODIYAKALAN) 		1718001000NRG24121020230188956 12/10/2023 chadar bai 1718001WL021861 chadar bai 00045 BARB0NAGDAX 1326 1326 Processed 08/11/2023 285085206 chadarbai STATE BANK OF INDIA(508548)
24 KHACHAROD MP-18-001-037-001/96
(NIMBODIYAKALAN) 		1718001000NRG24121020230188954 12/10/2023 gulab bai 1718001WL021861 gulab bai 00045 BARB0NAGDAX 1326 1326 Processed 08/11/2023 285085206 gulabbai BANK OF BARODA(606985)
25 KHACHAROD MP-18-001-037-001/96
(NIMBODIYAKALAN) 		1718001000NRG24121020230188950 12/10/2023 gulab bai 1718001WL021861 gulab bai 00045 BARB0NAGDAX 1326 1326 Processed 08/11/2023 285085206 gulabbai BANK OF BARODA(606985)
26 KHACHAROD MP-18-001-037-001/96
(NIMBODIYAKALAN) 		1718001000NRG24121020230188953 12/10/2023 karulal 1718001WL021861 karulal 00045 BARB0NAGDAX 1326 1326 Processed 08/11/2023 285085206 karulal BANK OF BARODA(606985)
27 KHACHAROD MP-18-001-037-001/96
(NIMBODIYAKALAN) 		1718001000NRG24121020230188949 12/10/2023 karulal 1718001WL021861 karulal 00045 BARB0NAGDAX 1326 1326 Processed 08/11/2023 285085206 karulal BANK OF BARODA(606985)
28 KHACHAROD MP-18-001-037-001/96
(NIMBODIYAKALAN) 		1718001000NRG24121020230188955 12/10/2023 ramesh 1718001WL021861 ramesh 00045 BARB0NAGDAX 1326 1326 Processed 08/11/2023 285085206 ramesh BANK OF BARODA(606985)
29 KHACHAROD MP-18-001-037-001/96
(NIMBODIYAKALAN) 		1718001000NRG24121020230188951 12/10/2023 ramesh 1718001WL021861 ramesh 00045 BARB0NAGDAX 1326 1326 Processed 08/11/2023 285085206 ramesh BANK OF BARODA(606985)
30 KHACHAROD MP-18-001-038-001/157
(JHANJHAKHEDI) 		1718001038NRG24121020230188958 12/10/2023 shankar 1718001038WL021862 shankar 00045 BARB0NAGDAX 1326 1326 Processed 08/11/2023 285085206 shankar BANK OF BARODA(606985)
31 KHACHAROD MP-18-001-038-001/159-B
(JHANJHAKHEDI) 		1718001038NRG24121020230188960 12/10/2023 bhanupratap 1718001038WL021862 bhanupratap 00045 BARB0NAGDAX 1326 1326 Processed 08/11/2023 285085206 bhanupratap UCO BANK(607066)
32 KHACHAROD MP-18-001-038-001/187-B
(JHANJHAKHEDI) 		1718001038NRG24121020230188966 12/10/2023 gokul singh 1718001038WL021862 gokul singh 00045 BARB0NAGDAX 1326 1326 Processed 08/11/2023 285085206 gokulsingh INDIA POST PAYMENTS BANK LIMITED(508528)
33 KHACHAROD MP-18-001-038-002/66-A
(JHANJHAKHEDI) 		1718001038NRG24121020230188974 12/10/2023 sharwan 1718001038WL021862 sharwan 00045 BARB0NAGDAX 1326 1326 Processed 08/11/2023 285085206 sharwan UCO BANK(607066)
34 KHACHAROD MP-18-001-038-002/82
(JHANJHAKHEDI) 		1718001038NRG24121020230188976 12/10/2023 Prbhu Singh 1718001038WL021862 Prbhu Singh 00045 BARB0NAGDAX 1326 1326 Processed 08/11/2023 285085206 PrbhuSingh BANK OF INDIA(508505)
SubTotal 43758 43758
35 KHACHAROD MP-18-001-081-001/130-A
(SEKDISULTANPUR) 		1718001000NRG24121020230189039 12/10/2023 prahalad 1718001WL021873 prahalad 00045 BARB0UNHELX 1326 1326 Processed 08/11/2023 285085206 prahalad BANK OF INDIA(508505)
36 KHACHAROD MP-18-001-108-001/250
(BARKHRDANAJIK) 		1718001000NRG24121020230189122 12/10/2023 Hakamsingh 1718001WL021883 Hakamsingh 00045 BARB0UNHELX 221 221 Processed 08/11/2023 285085206 Hakamsingh BANK OF BARODA(606985)
SubTotal 1547 1547
37 KHACHAROD MP-18-001-081-001/27-A
(SEKDISULTANPUR) 		1718001000NRG24121020230189040 12/10/2023 puja 1718001WL021873 puja 00048 BKID0009111 12 12 Processed 08/11/2023 285085206 puja STATE BANK OF INDIA(508548)
38 KHACHAROD MP-18-001-081-001/27-A
(SEKDISULTANPUR) 		1718001000NRG24121020230189041 12/10/2023 Rakesh 1718001WL021873 Rakesh 00048 BKID0009111 1326 1326 Processed 08/11/2023 285085206 Rakesh BANK OF INDIA(508505)
SubTotal 1338 1338
39 KHACHAROD MP-18-001-037-001/132
(NIMBODIYAKALAN) 		1718001000NRG24121020230188874 12/10/2023 radha bai 1718001WL021861 radha bai 00048 BKID0009122 1326 1326 Processed 08/11/2023 285085206 radhabai BANK OF INDIA(508505)
40 KHACHAROD MP-18-001-037-001/132
(NIMBODIYAKALAN) 		1718001000NRG24121020230188876 12/10/2023 radha bai 1718001WL021861 radha bai 00048 BKID0009122 1326 1326 Processed 08/11/2023 285085206 radhabai BANK OF INDIA(508505)
41 KHACHAROD MP-18-001-037-001/151
(NIMBODIYAKALAN) 		1718001000NRG24121020230188881 12/10/2023 dashrath 1718001WL021861 dashrath 00048 BKID0009122 1326 1326 Processed 08/11/2023 285085206 dashrath BANK OF INDIA(508505)
42 KHACHAROD MP-18-001-037-001/151
(NIMBODIYAKALAN) 		1718001000NRG24121020230188882 12/10/2023 Dashrath 1718001WL021861 Dashrath 00048 BKID0009122 1326 1326 Processed 08/11/2023 285085206 Dashrath PUNJAB NATIONAL BANK(508568)
43 KHACHAROD MP-18-001-037-001/151
(NIMBODIYAKALAN) 		1718001000NRG24121020230188883 12/10/2023 dashrath 1718001WL021861 dashrath 00048 BKID0009122 1326 1326 Processed 08/11/2023 285085206 dashrath BANK OF INDIA(508505)
44 KHACHAROD MP-18-001-037-001/151
(NIMBODIYAKALAN) 		1718001000NRG24121020230188884 12/10/2023 Dashrath 1718001WL021861 Dashrath 00048 BKID0009122 1326 1326 Processed 08/11/2023 285085206 Dashrath PUNJAB NATIONAL BANK(508568)
45 KHACHAROD MP-18-001-037-001/216-A
(NIMBODIYAKALAN) 		1718001000NRG24121020230188895 12/10/2023 sita bai 1718001WL021861 sita bai 00048 BKID0009122 1326 1326 Processed 08/11/2023 285085206 sitabai INDIA POST PAYMENTS BANK LIMITED(508528)
46 KHACHAROD MP-18-001-037-001/216-A
(NIMBODIYAKALAN) 		1718001000NRG24121020230188896 12/10/2023 sita bai 1718001WL021861 sita bai 00048 BKID0009122 1326 1326 Processed 08/11/2023 285085206 sitabai INDIA POST PAYMENTS BANK LIMITED(508528)
47 KHACHAROD MP-18-001-037-001/233
(NIMBODIYAKALAN) 		1718001000NRG24121020230188897 12/10/2023 Narayan 1718001WL021861 Narayan 00048 BKID0009122 1326 1326 Processed 08/11/2023 285085206 Narayan BANK OF INDIA(508505)
48 KHACHAROD MP-18-001-037-001/233
(NIMBODIYAKALAN) 		1718001000NRG24121020230188899 12/10/2023 Narayan 1718001WL021861 Narayan 00048 BKID0009122 1326 1326 Processed 08/11/2023 285085206 Narayan BANK OF INDIA(508505)
49 KHACHAROD MP-18-001-037-001/233
(NIMBODIYAKALAN) 		1718001000NRG24121020230188900 12/10/2023 Shanti bai 1718001WL021861 Shanti bai 00048 BKID0009122 1326 1326 Processed 08/11/2023 285085206 Shantibai BANK OF BARODA(606985)
50 KHACHAROD MP-18-001-037-001/233
(NIMBODIYAKALAN) 		1718001000NRG24121020230188898 12/10/2023 Shanti bai 1718001WL021861 Shanti bai 00048 BKID0009122 1326 1326 Processed 08/11/2023 285085206 Shantibai BANK OF BARODA(606985)
51 KHACHAROD MP-18-001-037-001/266
(NIMBODIYAKALAN) 		1718001000NRG24121020230188922 12/10/2023 badri bai 1718001WL021861 badri bai 00048 BKID0009122 1326 1326 Processed 08/11/2023 285085206 badribai UCO BANK(607066)
52 KHACHAROD MP-18-001-037-001/266
(NIMBODIYAKALAN) 		1718001000NRG24121020230188918 12/10/2023 badri bai 1718001WL021861 badri bai 00048 BKID0009122 1326 1326 Processed 08/11/2023 285085206 badribai UCO BANK(607066)
53 KHACHAROD MP-18-001-037-001/266
(NIMBODIYAKALAN) 		1718001000NRG24121020230188921 12/10/2023 Bherulal 1718001WL021861 Bherulal 00048 BKID0009122 1326 1326 Processed 08/11/2023 285085206 Bherulal BANK OF INDIA(508505)
54 KHACHAROD MP-18-001-037-001/266
(NIMBODIYAKALAN) 		1718001000NRG24121020230188917 12/10/2023 Bherulal 1718001WL021861 Bherulal 00048 BKID0009122 1326 1326 Processed 08/11/2023 285085206 Bherulal BANK OF INDIA(508505)
55 KHACHAROD MP-18-001-037-001/266
(NIMBODIYAKALAN) 		1718001000NRG24121020230188923 12/10/2023 ramesh lal 1718001WL021861 ramesh lal 00048 BKID0009122 1326 1326 Processed 08/11/2023 285085206 rameshlal AXIS BANK(607153)
56 KHACHAROD MP-18-001-037-001/266
(NIMBODIYAKALAN) 		1718001000NRG24121020230188924 12/10/2023 ramesh lal 1718001WL021861 ramesh lal 00048 BKID0009122 1326 1326 Processed 08/11/2023 285085206 rameshlal PUNJAB NATIONAL BANK(508568)
57 KHACHAROD MP-18-001-037-001/266
(NIMBODIYAKALAN) 		1718001000NRG24121020230188919 12/10/2023 ramesh lal 1718001WL021861 ramesh lal 00048 BKID0009122 1326 1326 Processed 08/11/2023 285085206 rameshlal AXIS BANK(607153)
58 KHACHAROD MP-18-001-037-001/266
(NIMBODIYAKALAN) 		1718001000NRG24121020230188920 12/10/2023 ramesh lal 1718001WL021861 ramesh lal 00048 BKID0009122 1326 1326 Processed 08/11/2023 285085206 rameshlal PUNJAB NATIONAL BANK(508568)
59 KHACHAROD MP-18-001-038-002/187-B
(JHANJHAKHEDI) 		1718001000NRG24121020230189029 12/10/2023 Kailash 1718001WL021871 Kailash 00048 BKID0009122 1326 1326 Processed 08/11/2023 285085206 Kailash BANK OF INDIA(508505)
60 KHACHAROD MP-18-001-038-002/187-B
(JHANJHAKHEDI) 		1718001038NRG24121020230188971 12/10/2023 Kailash 1718001038WL021862 Kailash 00048 BKID0009122 1326 1326 Processed 08/11/2023 285085206 Kailash STATE BANK OF INDIA(508548)
61 KHACHAROD MP-18-001-038-002/37
(JHANJHAKHEDI) 		1718001000NRG24121020230189030 12/10/2023 LILA BAI 1718001WL021871 LILA BAI 00048 BKID0009122 1326 1326 Processed 08/11/2023 285085206 LILABAI UCO BANK(607066)
62 KHACHAROD MP-18-001-045-002/72
(ANTRALIYA) 		1718001045NRG24121020230188434 12/10/2023 motiram 1718001045WL021822 motiram 00048 BKID0009122 884 884 Processed 08/11/2023 285085206 motiram STATE BANK OF INDIA(508548)
SubTotal 31382 31382
63 KHACHAROD MP-18-001-037-001/292
(NIMBODIYAKALAN) 		1718001000NRG24121020230188927 12/10/2023 badrilal 1718001WL021861 badrilal 00078 CNRB0005564 1326 1326 Processed 08/11/2023 285085206 badrilal AXIS BANK(607153)
64 KHACHAROD MP-18-001-037-001/292
(NIMBODIYAKALAN) 		1718001000NRG24121020230188931 12/10/2023 badrilal 1718001WL021861 badrilal 00078 CNRB0005564 1326 1326 Processed 08/11/2023 285085206 badrilal AXIS BANK(607153)
65 KHACHAROD MP-18-001-037-001/292
(NIMBODIYAKALAN) 		1718001000NRG24121020230188932 12/10/2023 chanda bai 1718001WL021861 chanda bai 00078 CNRB0005564 1326 1326 Processed 08/11/2023 285085206 chandabai BANK OF BARODA(606985)
66 KHACHAROD MP-18-001-037-001/292
(NIMBODIYAKALAN) 		1718001000NRG24121020230188928 12/10/2023 chanda bai 1718001WL021861 chanda bai 00078 CNRB0005564 1326 1326 Processed 08/11/2023 285085206 chandabai BANK OF BARODA(606985)
67 KHACHAROD MP-18-001-037-001/292
(NIMBODIYAKALAN) 		1718001000NRG24121020230188929 12/10/2023 dilip rathore 1718001WL021861 dilip rathore 00078 CNRB0005564 1326 1326 Processed 08/11/2023 285085206 diliprathore CANARA BANK(508532)
68 KHACHAROD MP-18-001-037-001/292
(NIMBODIYAKALAN) 		1718001000NRG24121020230188933 12/10/2023 dilip rathore 1718001WL021861 dilip rathore 00078 CNRB0005564 1326 1326 Processed 08/11/2023 285085206 diliprathore CANARA BANK(508532)
SubTotal 7956 7956
69 KHACHAROD MP-18-001-038-001/186-A
(JHANJHAKHEDI) 		1718001038NRG24121020230188965 12/10/2023 kalu singh 1718001038WL021862 kalu singh 00089 CBIN0282519 1326 1326 Processed 08/11/2023 285085206 kalusingh BANK OF INDIA(508505)
SubTotal 1326 1326
70 KHACHAROD MP-18-001-037-001/132
(NIMBODIYAKALAN) 		1718001000NRG24121020230188873 12/10/2023 Shankarlal 1718001WL021861 Shankarlal 00415 SBIN0005678 1326 1326 Processed 08/11/2023 285085206 Shankarlal STATE BANK OF INDIA(508548)
71 KHACHAROD MP-18-001-037-001/132
(NIMBODIYAKALAN) 		1718001000NRG24121020230188875 12/10/2023 Shankarlal 1718001WL021861 Shankarlal 00415 SBIN0005678 1326 1326 Processed 08/11/2023 285085206 Shankarlal STATE BANK OF INDIA(508548)
72 KHACHAROD MP-18-001-037-001/290
(NIMBODIYAKALAN) 		1718001000NRG24121020230188925 12/10/2023 Ajab Kunwar 1718001WL021861 Ajab Kunwar 00415 SBIN0005678 1326 1326 Processed 08/11/2023 285085206 AjabKunwar INDIA POST PAYMENTS BANK LIMITED(508528)
73 KHACHAROD MP-18-001-037-001/290
(NIMBODIYAKALAN) 		1718001000NRG24121020230188926 12/10/2023 Ajab Kunwar 1718001WL021861 Ajab Kunwar 00415 SBIN0005678 1326 1326 Processed 08/11/2023 285085206 AjabKunwar INDIA POST PAYMENTS BANK LIMITED(508528)
74 KHACHAROD MP-18-001-037-001/306
(NIMBODIYAKALAN) 		1718001000NRG24121020230188935 12/10/2023 Mangu Singh 1718001WL021861 Mangu Singh 00415 SBIN0005678 1326 1326 Processed 08/11/2023 285085206 ManguSingh STATE BANK OF INDIA(508548)
75 KHACHAROD MP-18-001-037-001/306
(NIMBODIYAKALAN) 		1718001000NRG24121020230188936 12/10/2023 Mangu Singh 1718001WL021861 Mangu Singh 00415 SBIN0005678 1326 1326 Processed 08/11/2023 285085206 ManguSingh STATE BANK OF INDIA(508548)
76 KHACHAROD MP-18-001-037-001/326
(NIMBODIYAKALAN) 		1718001000NRG24121020230188942 12/10/2023 dinesh 1718001WL021861 dinesh 00415 SBIN0005678 1326 1326 Processed 08/11/2023 285085206 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
77 KHACHAROD MP-18-001-037-001/326
(NIMBODIYAKALAN) 		1718001000NRG24121020230188939 12/10/2023 dinesh 1718001WL021861 dinesh 00415 SBIN0005678 1326 1326 Processed 08/11/2023 285085206 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
78 KHACHAROD MP-18-001-037-001/47
(NIMBODIYAKALAN) 		1718001000NRG24121020230188945 12/10/2023 AMAR SINGH 1718001WL021861 AMAR SINGH 00415 SBIN0005678 1326 1326 Processed 08/11/2023 285085206 AMARSINGH STATE BANK OF INDIA(508548)
79 KHACHAROD MP-18-001-037-001/47
(NIMBODIYAKALAN) 		1718001000NRG24121020230188947 12/10/2023 AMAR SINGH 1718001WL021861 AMAR SINGH 00415 SBIN0005678 1326 1326 Processed 08/11/2023 285085206 AMARSINGH STATE BANK OF INDIA(508548)
80 KHACHAROD MP-18-001-037-001/47
(NIMBODIYAKALAN) 		1718001000NRG24121020230188948 12/10/2023 KAILASH BAI 1718001WL021861 KAILASH BAI 00415 SBIN0005678 1326 1326 Processed 08/11/2023 285085206 KAILASHBAI STATE BANK OF INDIA(508548)
81 KHACHAROD MP-18-001-037-001/47
(NIMBODIYAKALAN) 		1718001000NRG24121020230188946 12/10/2023 KAILASH BAI 1718001WL021861 KAILASH BAI 00415 SBIN0005678 1326 1326 Processed 08/11/2023 285085206 KAILASHBAI STATE BANK OF INDIA(508548)
SubTotal 15912 15912
82 KHACHAROD MP-18-001-037-001/326
(NIMBODIYAKALAN) 		1718001000NRG24121020230188940 12/10/2023 dinesh 1718001WL021861 dinesh 00415 SBIN0030370 1326 1326 Processed 08/11/2023 285085206 dinesh STATE BANK OF INDIA(508548)
83 KHACHAROD MP-18-001-037-001/326
(NIMBODIYAKALAN) 		1718001000NRG24121020230188941 12/10/2023 dinesh 1718001WL021861 dinesh 00415 SBIN0030370 1326 1326 Processed 08/11/2023 285085206 dinesh BANK OF INDIA(508505)
84 KHACHAROD MP-18-001-037-001/326
(NIMBODIYAKALAN) 		1718001000NRG24121020230188937 12/10/2023 dinesh 1718001WL021861 dinesh 00415 SBIN0030370 1326 1326 Processed 08/11/2023 285085206 dinesh STATE BANK OF INDIA(508548)
85 KHACHAROD MP-18-001-037-001/326
(NIMBODIYAKALAN) 		1718001000NRG24121020230188938 12/10/2023 dinesh 1718001WL021861 dinesh 00415 SBIN0030370 1326 1326 Processed 08/11/2023 285085206 dinesh BANK OF INDIA(508505)
SubTotal 5304 5304
86 KHACHAROD MP-18-001-037-001/216
(NIMBODIYAKALAN) 		1718001000NRG24121020230188893 12/10/2023 bherulal 1718001WL021861 bherulal 00462 UCBA0000102 1326 1326 Processed 08/11/2023 285085206 bherulal INDIA POST PAYMENTS BANK LIMITED(508528)
87 KHACHAROD MP-18-001-037-001/216
(NIMBODIYAKALAN) 		1718001000NRG24121020230188894 12/10/2023 bherulal 1718001WL021861 bherulal 00462 UCBA0000102 1326 1326 Processed 08/11/2023 285085206 bherulal INDIA POST PAYMENTS BANK LIMITED(508528)
88 KHACHAROD MP-18-001-038-002/178
(JHANJHAKHEDI) 		1718001038NRG24121020230188970 12/10/2023 Pintu 1718001038WL021862 Pintu 00462 UCBA0000102 1326 1326 Processed 08/11/2023 285085206 Pintu STATE BANK OF INDIA(508548)
SubTotal 3978 3978
89 KHACHAROD MP-18-001-037-001/172
(NIMBODIYAKALAN) 		1718001000NRG24121020230188885 12/10/2023 ishwar singh 1718001WL021861 ishwar singh 00462 UCBA0000471 1326 1326 Processed 08/11/2023 285085206 ishwarsingh UCO BANK(607066)
90 KHACHAROD MP-18-001-037-001/172
(NIMBODIYAKALAN) 		1718001000NRG24121020230188886 12/10/2023 ishwar singh 1718001WL021861 ishwar singh 00462 UCBA0000471 1326 1326 Processed 08/11/2023 285085206 ishwarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
91 KHACHAROD MP-18-001-037-001/172
(NIMBODIYAKALAN) 		1718001000NRG24121020230188887 12/10/2023 ishwar singh 1718001WL021861 ishwar singh 00462 UCBA0000471 1326 1326 Processed 08/11/2023 285085206 ishwarsingh UCO BANK(607066)
92 KHACHAROD MP-18-001-037-001/172
(NIMBODIYAKALAN) 		1718001000NRG24121020230188888 12/10/2023 ishwar singh 1718001WL021861 ishwar singh 00462 UCBA0000471 1326 1326 Processed 08/11/2023 285085206 ishwarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
93 KHACHAROD MP-18-001-038-001/153
(JHANJHAKHEDI) 		1718001038NRG24121020230188957 12/10/2023 BALAK DAS 1718001038WL021862 BALAK DAS 00462 UCBA0000471 1326 1326 Processed 08/11/2023 285085206 BALAKDAS INDIA POST PAYMENTS BANK LIMITED(508528)
94 KHACHAROD MP-18-001-038-001/159-A
(JHANJHAKHEDI) 		1718001038NRG24121020230188959 12/10/2023 hanskunwar 1718001038WL021862 hanskunwar 00462 UCBA0000471 1326 1326 Processed 08/11/2023 285085206 hanskunwar UCO BANK(607066)
95 KHACHAROD MP-18-001-038-001/160-A
(JHANJHAKHEDI) 		1718001038NRG24121020230188961 12/10/2023 dinesh 1718001038WL021862 dinesh 00462 UCBA0000471 1326 1326 Processed 08/11/2023 285085206 dinesh UCO BANK(607066)
96 KHACHAROD MP-18-001-038-001/160-C
(JHANJHAKHEDI) 		1718001038NRG24121020230188962 12/10/2023 yashoda bai 1718001038WL021862 yashoda bai 00462 UCBA0000471 1326 1326 Processed 08/11/2023 285085206 yashodabai BANK OF INDIA(508505)
97 KHACHAROD MP-18-001-038-001/173
(JHANJHAKHEDI) 		1718001038NRG24121020230188963 12/10/2023 mukesh 1718001038WL021862 mukesh 00462 UCBA0000471 1326 1326 Processed 08/11/2023 285085206 mukesh BANK OF BARODA(606985)
98 KHACHAROD MP-18-001-038-001/6-A
(JHANJHAKHEDI) 		1718001038NRG24121020230188967 12/10/2023 dinesh 1718001038WL021862 dinesh 00462 UCBA0000471 1326 1326 Processed 08/11/2023 285085206 dinesh BANK OF BARODA(606985)
99 KHACHAROD MP-18-001-038-001/75
(JHANJHAKHEDI) 		1718001038NRG24121020230188968 12/10/2023 bhuvan 1718001038WL021862 bhuvan 00462 UCBA0000471 1326 1326 Processed 08/11/2023 285085206 bhuvan UCO BANK(607066)
100 KHACHAROD MP-18-001-038-001/80-C
(JHANJHAKHEDI) 		1718001038NRG24121020230188969 12/10/2023 man singh 1718001038WL021862 man singh 00462 UCBA0000471 1326 1326 Processed 08/11/2023 285085206 mansingh BANK OF BARODA(606985)
101 KHACHAROD MP-18-001-038-002/39-A
(JHANJHAKHEDI) 		1718001038NRG24121020230188972 12/10/2023 badrilal 1718001038WL021862 badrilal 00462 UCBA0000471 1326 1326 Processed 08/11/2023 285085206 badrilal BANK OF INDIA(508505)
102 KHACHAROD MP-18-001-038-002/45
(JHANJHAKHEDI) 		1718001038NRG24121020230188973 12/10/2023 ramaji 1718001038WL021862 ramaji 00462 UCBA0000471 1326 1326 Processed 08/11/2023 285085206 ramaji UCO BANK(607066)
SubTotal 18564 18564
103 KHACHAROD MP-18-001-037-001/129
(NIMBODIYAKALAN) 		1718001000NRG24121020230188871 12/10/2023 dayaram 1718001WL021861 dayaram 00662 BDBL0001512 1326 1326 Processed 08/11/2023 285085206 dayaram STATE BANK OF INDIA(508548)
104 KHACHAROD MP-18-001-037-001/129
(NIMBODIYAKALAN) 		1718001000NRG24121020230188872 12/10/2023 dayaram 1718001WL021861 dayaram 00662 BDBL0001512 1326 1326 Processed 08/11/2023 285085206 dayaram STATE BANK OF INDIA(508548)
105 KHACHAROD MP-18-001-037-001/132-A
(NIMBODIYAKALAN) 		1718001000NRG24121020230188878 12/10/2023 anita bai 1718001WL021861 anita bai 00662 BDBL0001512 1326 1326 Processed 08/11/2023 285085206 anitabai INDIA POST PAYMENTS BANK LIMITED(508528)
106 KHACHAROD MP-18-001-037-001/132-A
(NIMBODIYAKALAN) 		1718001000NRG24121020230188880 12/10/2023 anita bai 1718001WL021861 anita bai 00662 BDBL0001512 1326 1326 Processed 08/11/2023 285085206 anitabai INDIA POST PAYMENTS BANK LIMITED(508528)
107 KHACHAROD MP-18-001-037-001/132-A
(NIMBODIYAKALAN) 		1718001000NRG24121020230188879 12/10/2023 naval kisor 1718001WL021861 naval kisor 00662 BDBL0001512 1326 1326 Processed 08/11/2023 285085206 navalkisor BANK OF INDIA(508505)
108 KHACHAROD MP-18-001-037-001/132-A
(NIMBODIYAKALAN) 		1718001000NRG24121020230188877 12/10/2023 naval kisor 1718001WL021861 naval kisor 00662 BDBL0001512 1326 1326 Processed 08/11/2023 285085206 navalkisor BANK OF INDIA(508505)
SubTotal 7956 7956
109 KHACHAROD MP-18-001-100-001/15
(RIGANYA) 		1718001100NRG24121020230188789 12/10/2023 Arjun 1718001100WL021852 Arjun 00691 IPOS0000001 1326 1326 Processed 08/11/2023 285085206 Arjun INDIA POST PAYMENTS BANK LIMITED(508528)
110 KHACHAROD MP-18-001-100-001/15
(RIGANYA) 		1718001100NRG24121020230188788 12/10/2023 Arjun 1718001100WL021852 Arjun 00691 IPOS0000001 1326 1326 Processed 08/11/2023 285085206 Arjun INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
111 KHACHAROD MP-18-001-007-002/92-B
(CHAPANER) 		1718001007NRG24121020230188750 12/10/2023 gauri 1718001007WL021844 gauri 00697 BKID0MG0416 3 3 Processed 08/11/2023 285085206 gauri NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3 3
112 KHACHAROD MP-18-001-108-001/108
(BARKHRDANAJIK) 		1718001000NRG24121020230189121 12/10/2023 geetabai 1718001WL021883 geetabai 00697 BKID0MG0422 1326 1326 Processed 08/11/2023 285085206 geetabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
113 KHACHAROD MP-18-001-037-001/253
(NIMBODIYAKALAN) 		1718001000NRG24121020230188916 12/10/2023 Nanuram 1718001WL021861 Nanuram 00703 AIRP0000001 1326 1326 Processed 08/11/2023 285085206 Nanuram AIRTEL PAYMENTS BANK LIMITED(990288)
114 KHACHAROD MP-18-001-037-001/253
(NIMBODIYAKALAN) 		1718001000NRG24121020230188914 12/10/2023 Nanuram 1718001WL021861 Nanuram 00703 AIRP0000001 1326 1326 Processed 08/11/2023 285085206 Nanuram AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
Total 145657 145657

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHACHAROD MP1718001_121023APB_FTO_315160 Bank of Baroda BARB0KHACHR KHACHROD 3
2 KHACHAROD MP1718001_121023APB_FTO_315160 Bank of Baroda BARB0NAGDAX NAGDA, MAHIDPUR ROAD 25194
3 KHACHAROD MP1718001_121023APB_FTO_315160 Bank of Baroda BARB0NAGDAX NAGDA, MP 18564
4 KHACHAROD MP1718001_121023APB_FTO_315160 Bank of Baroda BARB0UNHELX UNHEL 1547
5 KHACHAROD MP1718001_121023APB_FTO_315160 Bank of India BKID0009111 UNHEL 1338
6 KHACHAROD MP1718001_121023APB_FTO_315160 Bank of India BKID0009122 NAGDA 31382
7 KHACHAROD MP1718001_121023APB_FTO_315160 Canara Bank CNRB0005564 NAGDA 7956
8 KHACHAROD MP1718001_121023APB_FTO_315160 Central Bank Of India CBIN0282519 NAGDA 1326
9 KHACHAROD MP1718001_121023APB_FTO_315160 State Bank of India SBIN0005678 NAGDA 15912
10 KHACHAROD MP1718001_121023APB_FTO_315160 State Bank of India SBIN0030370 CITY BRANCH, NAGDA 5304
11 KHACHAROD MP1718001_121023APB_FTO_315160 UCO Bank UCBA0000102 BIRLAGRAM NAGDA 3978
12 KHACHAROD MP1718001_121023APB_FTO_315160 UCO Bank UCBA0000471 NAGDA CITY 18564
13 KHACHAROD MP1718001_121023APB_FTO_315160 Bandhan Bank Limited BDBL0001512 NAGDA 7956
14 KHACHAROD MP1718001_121023APB_FTO_315160 India Post Payments Bank IPOS0000001 Ujjain 2652
15 KHACHAROD MP1718001_121023APB_FTO_315160 Madhya Pradesh Gramin Bank BKID0MG0416 Chanpakheda 3
16 KHACHAROD MP1718001_121023APB_FTO_315160 Madhya Pradesh Gramin Bank BKID0MG0422 Unhel 1326
17 KHACHAROD MP1718001_121023APB_FTO_315160 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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