Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:54:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718001_050923APB_FTO_251274
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-18-001-065-001/122
(BEHLOLA) 		1718001065NRG24050920230162128 05/09/2023 KAML SINGH 1718001065WL018207 KAML SINGH 00032 UTIB0001961 1326 1326 Processed 12/09/2023 161943144 KAMLSINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 KHACHAROD MP-18-001-065-001/154
(BEHLOLA) 		1718001065NRG24050920230162130 05/09/2023 Radhesyam 1718001065WL018207 Radhesyam 00045 BARB0KHACHR 663 663 Processed 12/09/2023 161943144 Radhesyam BANK OF BARODA(606985)
3 KHACHAROD MP-18-001-065-001/203-A
(BEHLOLA) 		1718001065NRG24050920230162131 05/09/2023 JITENDRA 1718001065WL018207 JITENDRA 00045 BARB0KHACHR 1326 1326 Processed 12/09/2023 161943144 JITENDRA BANK OF BARODA(606985)
4 KHACHAROD MP-18-001-065-001/262-A
(BEHLOLA) 		1718001065NRG24050920230162133 05/09/2023 SAMARATH 1718001065WL018207 SAMARATH 00045 BARB0KHACHR 1326 1326 Processed 12/09/2023 161943144 SAMARATH BANK OF BARODA(606985)
5 KHACHAROD MP-18-001-072-001/119
(DUPDAWADA) 		1718001072NRG24050920230161988 05/09/2023 Rajesh 1718001072WL018193 Rajesh 00045 BARB0KHACHR 221 221 Processed 12/09/2023 161943144 Rajesh BANK OF BARODA(606985)
6 KHACHAROD MP-18-001-072-002/39
(DUPDAWADA) 		1718001072NRG24050920230161995 05/09/2023 gopal 1718001072WL018195 gopal 00045 BARB0KHACHR 1104 1104 Processed 12/09/2023 161943144 gopal BANK OF BARODA(606985)
7 KHACHAROD MP-18-001-109-002/100-D
(BARLAI) 		1718001109NRG24050920230162330 05/09/2023 Pooja dabi 1718001109WL018233 Pooja dabi 00045 BARB0KHACHR 1050 1050 Processed 12/09/2023 161943144 Poojadabi CENTRAL BANK OF INDIA(607115)
8 KHACHAROD MP-18-001-109-002/51
(BARLAI) 		1718001109NRG24050920230162338 05/09/2023 Jivan 1718001109WL018233 Jivan 00045 BARB0KHACHR 1050 1050 Processed 12/09/2023 161943144 Jivan BANK OF BARODA(606985)
SubTotal 6740 6740
9 KHACHAROD MP-18-001-068-001/155
(KANWAS) 		1718001000NRG24050920230162360 05/09/2023 bhagvanta bai 1718001WL018244 bhagvanta bai 00045 BARB0NAGDAX 1105 1105 Processed 12/09/2023 161943144 bhagvantabai BANK OF INDIA(508505)
10 KHACHAROD MP-18-001-084-001/182-B
(PIPALYAMOLU) 		1718001084NRG24050920230162156 05/09/2023 sarvan 1718001084WL018209 sarvan 00045 BARB0NAGDAX 1326 1326 Processed 12/09/2023 161943144 sarvan BANK OF BARODA(606985)
11 KHACHAROD MP-18-001-084-001/287
(PIPALYAMOLU) 		1718001084NRG24050920230162161 05/09/2023 vali 1718001084WL018209 vali 00045 BARB0NAGDAX 884 884 Processed 12/09/2023 161943144 vali BANK OF BARODA(606985)
12 KHACHAROD MP-18-001-109-001/555
(BARLAI) 		1718001109NRG24050920230162327 05/09/2023 ARUN 1718001109WL018233 ARUN 00045 BARB0NAGDAX 1050 1050 Processed 12/09/2023 161943144 ARUN BANK OF BARODA(606985)
13 KHACHAROD MP-18-001-117-002/121
(HATAI) 		1718001117NRG24040920230161664 05/09/2023 Dhapu kunvar 1718001117WL018150 Dhapu kunvar 00045 BARB0NAGDAX 1547 1547 Processed 12/09/2023 161943144 Dhapukunvar BANK OF BARODA(606985)
14 KHACHAROD MP-18-001-117-002/121
(HATAI) 		1718001117NRG24040920230161663 05/09/2023 Rohit singh 1718001117WL018150 Rohit singh 00045 BARB0NAGDAX 1547 1547 Processed 12/09/2023 161943144 Rohitsingh BANK OF BARODA(606985)
15 KHACHAROD MP-18-001-117-002/129
(HATAI) 		1718001117NRG24040920230161665 05/09/2023 Aanand singh 1718001117WL018150 Aanand singh 00045 BARB0NAGDAX 1547 1547 Processed 12/09/2023 161943144 Aanandsingh CENTRAL BANK OF INDIA(607115)
16 KHACHAROD MP-18-001-117-002/129
(HATAI) 		1718001117NRG24040920230161666 05/09/2023 Rekha kunwar 1718001117WL018150 Rekha kunwar 00045 BARB0NAGDAX 1547 1547 Processed 12/09/2023 161943144 Rekhakunwar BANK OF BARODA(606985)
SubTotal 10553 10553
17 KHACHAROD MP-18-001-080-001/302
(CHAMBALPADLAYA) 		1718001080NRG24050920230162168 05/09/2023 Bharat 1718001080WL018212 Bharat 00048 BKID0009111 1326 1326 Processed 12/09/2023 161943144 Bharat BANK OF INDIA(508505)
18 KHACHAROD MP-18-001-080-001/302
(CHAMBALPADLAYA) 		1718001080NRG24050920230162169 05/09/2023 manju bai 1718001080WL018212 manju bai 00048 BKID0009111 1326 1326 Processed 12/09/2023 161943144 manjubai INDIA POST PAYMENTS BANK LIMITED(508528)
19 KHACHAROD MP-18-001-084-001/100
(PIPALYAMOLU) 		1718001084NRG24050920230162146 05/09/2023 SHANTA BAI 1718001084WL018209 SHANTA BAI 00048 BKID0009111 6 6 Processed 12/09/2023 161943144 SHANTABAI BANK OF INDIA(508505)
20 KHACHAROD MP-18-001-084-001/120
(PIPALYAMOLU) 		1718001084NRG24050920230162152 05/09/2023 shiv 1718001084WL018209 shiv 00048 BKID0009111 6 6 Processed 12/09/2023 161943144 shiv BANK OF INDIA(508505)
21 KHACHAROD MP-18-001-084-001/120
(PIPALYAMOLU) 		1718001084NRG24050920230162151 05/09/2023 shiv 1718001084WL018209 shiv 00048 BKID0009111 6 6 Processed 12/09/2023 161943144 shiv INDIA POST PAYMENTS BANK LIMITED(508528)
22 KHACHAROD MP-18-001-084-001/125
(PIPALYAMOLU) 		1718001084NRG24050920230162154 05/09/2023 laxman 1718001084WL018209 laxman 00048 BKID0009111 6 6 Processed 12/09/2023 161943144 laxman BANK OF INDIA(508505)
23 KHACHAROD MP-18-001-084-001/125
(PIPALYAMOLU) 		1718001084NRG24050920230162153 05/09/2023 laxman 1718001084WL018209 laxman 00048 BKID0009111 6 6 Processed 12/09/2023 161943144 laxman BANK OF INDIA(508505)
24 KHACHAROD MP-18-001-084-001/234-B
(PIPALYAMOLU) 		1718001084NRG24050920230162158 05/09/2023 Arjun 1718001084WL018209 Arjun 00048 BKID0009111 1326 1326 Processed 12/09/2023 161943144 Arjun JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
25 KHACHAROD MP-18-001-084-001/25-A
(PIPALYAMOLU) 		1718001084NRG24050920230162159 05/09/2023 hukam singh 1718001084WL018209 hukam singh 00048 BKID0009111 1326 1326 Processed 12/09/2023 161943144 hukamsingh PUNJAB NATIONAL BANK(508568)
26 KHACHAROD MP-18-001-108-001/163
(BARKHRDANAJIK) 		1718001108NRG24050920230162232 05/09/2023 bapulal 1718001108WL018222 bapulal 00048 BKID0009111 1326 1326 Processed 12/09/2023 161943144 bapulal NARMADA JHABUA GRAMIN BANK(508515)
27 KHACHAROD MP-18-001-110-002/512
(KARONDIYA) 		1718001000NRG24050920230162362 05/09/2023 Lalita Bai 1718001WL018246 Lalita Bai 00048 BKID0009111 1547 1547 Processed 12/09/2023 161943144 LalitaBai BANK OF BARODA(606985)
28 KHACHAROD MP-18-001-112-002/2-A
(JHIRNIYA UNHEL) 		1718001000NRG24050920230162361 05/09/2023 Kaluram 1718001WL018245 Kaluram 00048 BKID0009111 1326 1326 Processed 12/09/2023 161943144 Kaluram BANK OF INDIA(508505)
SubTotal 9533 9533
29 KHACHAROD MP-18-001-010-001/218
(DIVEL) 		1718001010NRG24050920230162229 05/09/2023 jhannubai 1718001010WL018221 jhannubai 00048 BKID0009112 1547 1547 Processed 12/09/2023 161943144 jhannubai BANK OF INDIA(508505)
30 KHACHAROD MP-18-001-072-002/70
(DUPDAWADA) 		1718001072NRG24050920230161996 05/09/2023 dinesh 1718001072WL018195 dinesh 00048 BKID0009112 1104 1104 Processed 12/09/2023 161943144 dinesh BANK OF INDIA(508505)
31 KHACHAROD MP-18-001-109-001/131
(BARLAI) 		1718001109NRG24050920230162321 05/09/2023 babu lal 1718001109WL018233 babu lal 00048 BKID0009112 1050 1050 Processed 12/09/2023 161943144 babulal BANK OF INDIA(508505)
32 KHACHAROD MP-18-001-109-001/159
(BARLAI) 		1718001109NRG24050920230162322 05/09/2023 om rehlod 1718001109WL018233 om rehlod 00048 BKID0009112 1050 1050 Processed 12/09/2023 161943144 omrehlod BANK OF BARODA(606985)
33 KHACHAROD MP-18-001-109-001/167
(BARLAI) 		1718001109NRG24050920230162324 05/09/2023 Ishwarlal 1718001109WL018233 Ishwarlal 00048 BKID0009112 1050 1050 Processed 12/09/2023 161943144 Ishwarlal AIRTEL PAYMENTS BANK LIMITED(990288)
34 KHACHAROD MP-18-001-109-001/67
(BARLAI) 		1718001109NRG24050920230162328 05/09/2023 manohar 1718001109WL018233 manohar 00048 BKID0009112 1050 1050 Processed 12/09/2023 161943144 manohar BANK OF INDIA(508505)
35 KHACHAROD MP-18-001-109-002/132-A
(BARLAI) 		1718001109NRG24050920230162334 05/09/2023 Sanjay 1718001109WL018233 Sanjay 00048 BKID0009112 1050 1050 Processed 12/09/2023 161943144 Sanjay BANK OF INDIA(508505)
36 KHACHAROD MP-18-001-109-002/147
(BARLAI) 		1718001109NRG24050920230162335 05/09/2023 ramdas 1718001109WL018233 ramdas 00048 BKID0009112 1050 1050 Processed 12/09/2023 161943144 ramdas BANK OF INDIA(508505)
37 KHACHAROD MP-18-001-109-002/557
(BARLAI) 		1718001109NRG24050920230162339 05/09/2023 jitendra 1718001109WL018233 jitendra 00048 BKID0009112 1050 1050 Processed 12/09/2023 161943144 jitendra BANK OF INDIA(508505)
SubTotal 10001 10001
38 KHACHAROD MP-18-001-084-001/109
(PIPALYAMOLU) 		1718001084NRG24050920230162150 05/09/2023 sattar kha 1718001084WL018209 sattar kha 00048 BKID0009122 884 884 Processed 12/09/2023 161943144 sattarkha BANK OF BARODA(606985)
39 KHACHAROD MP-18-001-084-001/109
(PIPALYAMOLU) 		1718001084NRG24050920230162149 05/09/2023 sattar kha 1718001084WL018209 sattar kha 00048 BKID0009122 884 884 Processed 12/09/2023 161943144 sattarkha BANK OF INDIA(508505)
40 KHACHAROD MP-18-001-084-001/151
(PIPALYAMOLU) 		1718001084NRG24050920230162155 05/09/2023 Ka dar kha 1718001084WL018209 Ka dar kha 00048 BKID0009122 884 884 Processed 12/09/2023 161943144 Kadarkha BANK OF INDIA(508505)
41 KHACHAROD MP-18-001-117-001/196
(HATAI) 		1718001117NRG24040920230161652 05/09/2023 Sugan bai 1718001117WL018150 Sugan bai 00048 BKID0009122 1326 1326 Processed 12/09/2023 161943144 Suganbai BANK OF INDIA(508505)
42 KHACHAROD MP-18-001-117-002/109-C
(HATAI) 		1718001117NRG24040920230161658 05/09/2023 ishwarkunvar 1718001117WL018150 ishwarkunvar 00048 BKID0009122 1547 1547 Processed 12/09/2023 161943144 ishwarkunvar BANK OF INDIA(508505)
43 KHACHAROD MP-18-001-117-002/118
(HATAI) 		1718001117NRG24040920230161662 05/09/2023 Aakash 1718001117WL018150 Aakash 00048 BKID0009122 1326 1326 Processed 12/09/2023 161943144 Aakash BANK OF INDIA(508505)
44 KHACHAROD MP-18-001-117-002/195
(HATAI) 		1718001117NRG24040920230161668 05/09/2023 premsingh 1718001117WL018150 premsingh 00048 BKID0009122 884 884 Processed 12/09/2023 161943144 premsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7735 7735
45 KHACHAROD MP-18-001-084-001/206
(PIPALYAMOLU) 		1718001084NRG24050920230162157 05/09/2023 Ghanshayam upadhyay 1718001084WL018209 Ghanshayam upadhyay 00089 CBIN0282519 884 884 Processed 12/09/2023 161943144 Ghanshayamupadhyay CENTRAL BANK OF INDIA(607115)
46 KHACHAROD MP-18-001-117-001/162
(HATAI) 		1718001117NRG24040920230161648 05/09/2023 samarath 1718001117WL018150 samarath 00089 CBIN0282519 1326 1326 Processed 12/09/2023 161943144 samarath AIRTEL PAYMENTS BANK LIMITED(990288)
47 KHACHAROD MP-18-001-117-001/172
(HATAI) 		1718001117NRG24040920230161651 05/09/2023 Kamala 1718001117WL018150 Kamala 00089 CBIN0282519 1326 1326 Processed 12/09/2023 161943144 Kamala CENTRAL BANK OF INDIA(607115)
48 KHACHAROD MP-18-001-117-001/172
(HATAI) 		1718001117NRG24040920230161650 05/09/2023 Kamala 1718001117WL018150 Kamala 00089 CBIN0282519 1326 1326 Processed 12/09/2023 161943144 Kamala CENTRAL BANK OF INDIA(607115)
49 KHACHAROD MP-18-001-117-001/172
(HATAI) 		1718001117NRG24040920230161649 05/09/2023 Kamala 1718001117WL018150 Kamala 00089 CBIN0282519 884 884 Processed 12/09/2023 161943144 Kamala CENTRAL BANK OF INDIA(607115)
50 KHACHAROD MP-18-001-117-001/216
(HATAI) 		1718001117NRG24040920230161654 05/09/2023 pappukunwar 1718001117WL018150 pappukunwar 00089 CBIN0282519 1547 1547 Processed 12/09/2023 161943144 pappukunwar RATNAKAR BANK(607393)
51 KHACHAROD MP-18-001-117-001/216
(HATAI) 		1718001117NRG24040920230161653 05/09/2023 sumersingh 1718001117WL018150 sumersingh 00089 CBIN0282519 1547 1547 Processed 12/09/2023 161943144 sumersingh CENTRAL BANK OF INDIA(607115)
52 KHACHAROD MP-18-001-117-001/24
(HATAI) 		1718001117NRG24040920230161655 05/09/2023 pavanbai 1718001117WL018150 pavanbai 00089 CBIN0282519 1326 1326 Processed 12/09/2023 161943144 pavanbai CENTRAL BANK OF INDIA(607115)
53 KHACHAROD MP-18-001-117-001/24
(HATAI) 		1718001117NRG24040920230161656 05/09/2023 sevaram 1718001117WL018150 sevaram 00089 CBIN0282519 1547 1547 Processed 12/09/2023 161943144 sevaram UCO BANK(607066)
54 KHACHAROD MP-18-001-117-002/109-B
(HATAI) 		1718001117NRG24040920230161657 05/09/2023 mahendrasingh 1718001117WL018150 mahendrasingh 00089 CBIN0282519 1547 1547 Processed 12/09/2023 161943144 mahendrasingh CENTRAL BANK OF INDIA(607115)
55 KHACHAROD MP-18-001-117-002/111
(HATAI) 		1718001117NRG24040920230161659 05/09/2023 Lakhan katariya 1718001117WL018150 Lakhan katariya 00089 CBIN0282519 1547 1547 Processed 12/09/2023 161943144 Lakhankatariya CENTRAL BANK OF INDIA(607115)
56 KHACHAROD MP-18-001-117-002/117-A
(HATAI) 		1718001117NRG24040920230161660 05/09/2023 SHYAMUBAI 1718001117WL018150 SHYAMUBAI 00089 CBIN0282519 1547 1547 Processed 12/09/2023 161943144 SHYAMUBAI CENTRAL BANK OF INDIA(607115)
57 KHACHAROD MP-18-001-117-002/19-A
(HATAI) 		1718001117NRG24040920230161667 05/09/2023 Reena 1718001117WL018150 Reena 00089 CBIN0282519 1547 1547 Processed 12/09/2023 161943144 Reena BANK OF INDIA(508505)
58 KHACHAROD MP-18-001-117-002/195
(HATAI) 		1718001117NRG24040920230161669 05/09/2023 reenakuwer 1718001117WL018150 reenakuwer 00089 CBIN0282519 1326 1326 Processed 12/09/2023 161943144 reenakuwer CENTRAL BANK OF INDIA(607115)
59 KHACHAROD MP-18-001-117-002/195-A
(HATAI) 		1718001117NRG24040920230161670 05/09/2023 Pavankunwar 1718001117WL018150 Pavankunwar 00089 CBIN0282519 1326 1326 Processed 12/09/2023 161943144 Pavankunwar CENTRAL BANK OF INDIA(607115)
60 KHACHAROD MP-18-001-117-002/86-A
(HATAI) 		1718001117NRG24040920230161675 05/09/2023 sachin singh 1718001117WL018150 sachin singh 00089 CBIN0282519 1547 1547 Processed 12/09/2023 161943144 sachinsingh CENTRAL BANK OF INDIA(607115)
61 KHACHAROD MP-18-001-117-002/86-A
(HATAI) 		1718001117NRG24040920230161676 05/09/2023 simakunwer 1718001117WL018150 simakunwer 00089 CBIN0282519 1547 1547 Processed 12/09/2023 161943144 simakunwer CENTRAL BANK OF INDIA(607115)
62 KHACHAROD MP-18-001-117-002/91
(HATAI) 		1718001117NRG24040920230161678 05/09/2023 Aasha kunwar 1718001117WL018150 Aasha kunwar 00089 CBIN0282519 1326 1326 Processed 12/09/2023 161943144 Aashakunwar STATE BANK OF INDIA(508548)
63 KHACHAROD MP-18-001-117-002/91
(HATAI) 		1718001117NRG24040920230161677 05/09/2023 Rahulsingh 1718001117WL018150 Rahulsingh 00089 CBIN0282519 1326 1326 Processed 12/09/2023 161943144 Rahulsingh BANK OF INDIA(508505)
64 KHACHAROD MP-18-001-117-002/93
(HATAI) 		1718001117NRG24040920230161680 05/09/2023 gopalkunwar 1718001117WL018150 gopalkunwar 00089 CBIN0282519 1326 1326 Processed 12/09/2023 161943144 gopalkunwar BANK OF BARODA(606985)
65 KHACHAROD MP-18-001-117-002/93
(HATAI) 		1718001117NRG24040920230161679 05/09/2023 KHUSHAL SINGH 1718001117WL018150 KHUSHAL SINGH 00089 CBIN0282519 1326 1326 Processed 12/09/2023 161943144 KHUSHALSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 28951 28951
66 KHACHAROD MP-18-001-117-002/228
(HATAI) 		1718001117NRG24040920230161673 05/09/2023 Bhupendra Singh 1718001117WL018150 Bhupendra Singh 00152 HDFC0002449 1547 1547 Processed 12/09/2023 161943144 BhupendraSingh CENTRAL BANK OF INDIA(607115)
67 KHACHAROD MP-18-001-117-002/228
(HATAI) 		1718001117NRG24040920230161674 05/09/2023 Radha Kunwar 1718001117WL018150 Radha Kunwar 00152 HDFC0002449 1547 1547 Processed 12/09/2023 161943144 RadhaKunwar BANK OF INDIA(508505)
SubTotal 3094 3094
68 KHACHAROD MP-18-001-068-001/143
(KANWAS) 		1718001000NRG24050920230162359 05/09/2023 Kailsh 1718001WL018244 Kailsh 00168 ICIC0002735 884 884 Processed 12/09/2023 161943144 Kailsh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
69 KHACHAROD MP-18-001-010-001/105-A
(DIVEL) 		1718001010NRG24050920230162218 05/09/2023 GOPAL 1718001010WL018221 GOPAL 00168 ICIC0006577 1547 1547 Processed 12/09/2023 161943144 GOPAL ICICI BANK LTD(508534)
70 KHACHAROD MP-18-001-010-001/161-A
(DIVEL) 		1718001010NRG24050920230162225 05/09/2023 mansingh 1718001010WL018221 mansingh 00168 ICIC0006577 1547 1547 Processed 12/09/2023 161943144 mansingh ICICI BANK LTD(508534)
71 KHACHAROD MP-18-001-010-001/197-A
(DIVEL) 		1718001010NRG24050920230162228 05/09/2023 virendra 1718001010WL018221 virendra 00168 ICIC0006577 1547 1547 Processed 12/09/2023 161943144 virendra BANK OF INDIA(508505)
SubTotal 4641 4641
72 KHACHAROD MP-18-001-010-001/105-B
(DIVEL) 		1718001010NRG24050920230162219 05/09/2023 Ishwar singh 1718001010WL018221 Ishwar singh 00415 SBIN0001981 1547 1547 Processed 12/09/2023 161943144 Ishwarsingh UCO BANK(607066)
73 KHACHAROD MP-18-001-065-001/219-A
(BEHLOLA) 		1718001065NRG24050920230162132 05/09/2023 JANKILAL 1718001065WL018207 JANKILAL 00415 SBIN0001981 1326 1326 Processed 12/09/2023 161943144 JANKILAL STATE BANK OF INDIA(508548)
74 KHACHAROD MP-18-001-072-001/68
(DUPDAWADA) 		1718001072NRG24050920230161992 05/09/2023 jagdish 1718001072WL018195 jagdish 00415 SBIN0001981 1104 1104 Processed 12/09/2023 161943144 jagdish STATE BANK OF INDIA(508548)
75 KHACHAROD MP-18-001-072-001/9
(DUPDAWADA) 		1718001072NRG24050920230161993 05/09/2023 nagunath 1718001072WL018195 nagunath 00415 SBIN0001981 1104 1104 Processed 12/09/2023 161943144 nagunath STATE BANK OF INDIA(508548)
76 KHACHAROD MP-18-001-072-002/172
(DUPDAWADA) 		1718001072NRG24050920230161994 05/09/2023 Imran 1718001072WL018195 Imran 00415 SBIN0001981 1104 1104 Processed 12/09/2023 161943144 Imran BANK OF BARODA(606985)
77 KHACHAROD MP-18-001-109-001/169
(BARLAI) 		1718001109NRG24050920230162325 05/09/2023 deenesh 1718001109WL018233 deenesh 00415 SBIN0001981 1050 1050 Processed 12/09/2023 161943144 deenesh STATE BANK OF INDIA(508548)
78 KHACHAROD MP-18-001-109-002/101
(BARLAI) 		1718001109NRG24050920230162331 05/09/2023 chatar lal 1718001109WL018233 chatar lal 00415 SBIN0001981 1050 1050 Processed 12/09/2023 161943144 chatarlal STATE BANK OF INDIA(508548)
79 KHACHAROD MP-18-001-109-002/102-D
(BARLAI) 		1718001109NRG24050920230162332 05/09/2023 Gopal 1718001109WL018233 Gopal 00415 SBIN0001981 1050 1050 Processed 12/09/2023 161943144 Gopal STATE BANK OF INDIA(508548)
80 KHACHAROD MP-18-001-109-002/121
(BARLAI) 		1718001109NRG24050920230162333 05/09/2023 mohan lal 1718001109WL018233 mohan lal 00415 SBIN0001981 1050 1050 Processed 12/09/2023 161943144 mohanlal BANK OF INDIA(508505)
81 KHACHAROD MP-18-001-109-002/338
(BARLAI) 		1718001109NRG24050920230162337 05/09/2023 Arujnlal 1718001109WL018233 Arujnlal 00415 SBIN0001981 1050 1050 Processed 12/09/2023 161943144 Arujnlal STATE BANK OF INDIA(508548)
82 KHACHAROD MP-18-001-109-002/66
(BARLAI) 		1718001109NRG24050920230162340 05/09/2023 JITENDRA 1718001109WL018233 JITENDRA 00415 SBIN0001981 1050 1050 Processed 12/09/2023 161943144 JITENDRA STATE BANK OF INDIA(508548)
SubTotal 12485 12485
83 KHACHAROD MP-18-001-084-001/100
(PIPALYAMOLU) 		1718001084NRG24050920230162145 05/09/2023 JAGDISH 1718001084WL018209 JAGDISH 00415 SBIN0005678 6 6 Processed 12/09/2023 161943144 JAGDISH STATE BANK OF INDIA(508548)
84 KHACHAROD MP-18-001-084-001/101
(PIPALYAMOLU) 		1718001084NRG24050920230162148 05/09/2023 naini 1718001084WL018209 naini 00415 SBIN0005678 6 6 Processed 12/09/2023 161943144 naini BANK OF BARODA(606985)
85 KHACHAROD MP-18-001-084-001/35
(PIPALYAMOLU) 		1718001084NRG24050920230162163 05/09/2023 shabbir kha 1718001084WL018209 shabbir kha 00415 SBIN0005678 884 884 Processed 12/09/2023 161943144 shabbirkha BANK OF BARODA(606985)
86 KHACHAROD MP-18-001-084-001/35
(PIPALYAMOLU) 		1718001084NRG24050920230162164 05/09/2023 shabbir kha 1718001084WL018209 shabbir kha 00415 SBIN0005678 884 884 Processed 12/09/2023 161943144 shabbirkha BANK OF INDIA(508505)
SubTotal 1780 1780
87 KHACHAROD MP-18-001-084-001/263
(PIPALYAMOLU) 		1718001084NRG24050920230162160 05/09/2023 Mubarik khan 1718001084WL018209 Mubarik khan 00415 SBIN0030370 1326 1326 Processed 12/09/2023 161943144 Mubarikkhan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
88 KHACHAROD MP-18-001-084-001/294
(PIPALYAMOLU) 		1718001084NRG24050920230162162 05/09/2023 Faruk kha 1718001084WL018209 Faruk kha 00462 UCBA0000471 1326 1326 Processed 12/09/2023 161943144 Farukkha UCO BANK(607066)
SubTotal 1326 1326
89 KHACHAROD MP-18-001-010-001/126-B
(DIVEL) 		1718001010NRG24050920230162221 05/09/2023 Bhura lal 1718001010WL018221 Bhura lal 00462 UCBA0001463 1547 1547 Processed 12/09/2023 161943144 Bhuralal UCO BANK(607066)
90 KHACHAROD MP-18-001-010-001/126-F
(DIVEL) 		1718001010NRG24050920230162222 05/09/2023 pannala 1718001010WL018221 pannala 00462 UCBA0001463 1547 1547 Processed 12/09/2023 161943144 pannala UCO BANK(607066)
91 KHACHAROD MP-18-001-010-001/148-A
(DIVEL) 		1718001010NRG24050920230162223 05/09/2023 JAGDISH dash 1718001010WL018221 JAGDISH dash 00462 UCBA0001463 1547 1547 Processed 12/09/2023 161943144 JAGDISHdash UCO BANK(607066)
92 KHACHAROD MP-18-001-010-001/148-B
(DIVEL) 		1718001010NRG24050920230162224 05/09/2023 KANHYA DAS 1718001010WL018221 KANHYA DAS 00462 UCBA0001463 1547 1547 Processed 12/09/2023 161943144 KANHYADAS UCO BANK(607066)
93 KHACHAROD MP-18-001-010-001/168-A
(DIVEL) 		1718001010NRG24050920230162226 05/09/2023 jagdish 1718001010WL018221 jagdish 00462 UCBA0001463 1326 1326 Processed 12/09/2023 161943144 jagdish UCO BANK(607066)
94 KHACHAROD MP-18-001-010-001/96-A
(DIVEL) 		1718001010NRG24050920230162230 05/09/2023 SAYARBAI 1718001010WL018221 SAYARBAI 00462 UCBA0001463 663 663 Processed 12/09/2023 161943144 SAYARBAI UCO BANK(607066)
SubTotal 8177 8177
95 KHACHAROD MP-18-001-117-002/217
(HATAI) 		1718001117NRG24040920230161671 05/09/2023 kalusingh 1718001117WL018150 kalusingh 00662 BDBL0001512 1547 1547 Processed 12/09/2023 161943144 kalusingh INDIA POST PAYMENTS BANK LIMITED(508528)
96 KHACHAROD MP-18-001-117-002/217
(HATAI) 		1718001117NRG24040920230161672 05/09/2023 Mangubai 1718001117WL018150 Mangubai 00662 BDBL0001512 1547 1547 Processed 12/09/2023 161943144 Mangubai BANDHAN BANK LIMITED(508753)
SubTotal 3094 3094
97 KHACHAROD MP-18-001-065-001/143
(BEHLOLA) 		1718001065NRG24050920230162129 05/09/2023 shyam das 1718001065WL018207 shyam das 00666 IDFB0042201 663 663 Processed 12/09/2023 161943144 shyamdas BANK OF BARODA(606985)
SubTotal 663 663
98 KHACHAROD MP-18-001-010-001/196-D
(DIVEL) 		1718001010NRG24050920230162227 05/09/2023 GANGA KUVAR 1718001010WL018221 GANGA KUVAR 00688 FINO0001446 1547 1547 Processed 12/09/2023 161943144 GANGAKUVAR UCO BANK(607066)
SubTotal 1547 1547
99 KHACHAROD MP-18-001-108-001/108
(BARKHRDANAJIK) 		1718001108NRG24050920230162231 05/09/2023 geetabai 1718001108WL018222 geetabai 00697 BKID0MG0422 884 884 Processed 12/09/2023 161943144 geetabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
100 KHACHAROD MP-18-001-065-001/268-A
(BEHLOLA) 		1718001065NRG24050920230162134 05/09/2023 RADHESYAM 1718001065WL018207 RADHESYAM 00697 BKID0MG0425 1326 1326 Processed 12/09/2023 161943144 RADHESYAM BANK OF BARODA(606985)
101 KHACHAROD MP-18-001-072-001/2
(DUPDAWADA) 		1718001072NRG24050920230161990 05/09/2023 kachru 1718001072WL018193 kachru 00697 BKID0MG0425 1105 1105 Processed 12/09/2023 161943144 kachru BANK OF INDIA(508505)
102 KHACHAROD MP-18-001-072-001/2
(DUPDAWADA) 		1718001072NRG24050920230161989 05/09/2023 kachru 1718001072WL018193 kachru 00697 BKID0MG0425 1105 1105 Processed 12/09/2023 161943144 kachru NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3536 3536
Total 118276 118276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHACHAROD MP1718001_050923APB_FTO_251274 AXIS BANK UTIB0001961 NAGDA 1326
2 KHACHAROD MP1718001_050923APB_FTO_251274 Bank of Baroda BARB0KHACHR KHACHROD 6740
3 KHACHAROD MP1718001_050923APB_FTO_251274 Bank of Baroda BARB0NAGDAX NAGDA, MAHIDPUR ROAD 3094
4 KHACHAROD MP1718001_050923APB_FTO_251274 Bank of Baroda BARB0NAGDAX NAGDA, MP 7459
5 KHACHAROD MP1718001_050923APB_FTO_251274 Bank of India BKID0009111 UNHEL 9533
6 KHACHAROD MP1718001_050923APB_FTO_251274 Bank of India BKID0009112 KHACHRAUD 10001
7 KHACHAROD MP1718001_050923APB_FTO_251274 Bank of India BKID0009122 NAGDA 7735
8 KHACHAROD MP1718001_050923APB_FTO_251274 Central Bank Of India CBIN0282519 NAGDA 28951
9 KHACHAROD MP1718001_050923APB_FTO_251274 HDFC bank HDFC0002449 KOTA PHATAK, NAGDA 3094
10 KHACHAROD MP1718001_050923APB_FTO_251274 ICICI BANK ICIC0002735 KANWAS-KHACHAROD 884
11 KHACHAROD MP1718001_050923APB_FTO_251274 ICICI BANK ICIC0006577 KHACHRAUD 4641
12 KHACHAROD MP1718001_050923APB_FTO_251274 State Bank of India SBIN0001981 ADB KHACHROD 12485
13 KHACHAROD MP1718001_050923APB_FTO_251274 State Bank of India SBIN0005678 NAGDA 1780
14 KHACHAROD MP1718001_050923APB_FTO_251274 State Bank of India SBIN0030370 CITY BRANCH, NAGDA 1326
15 KHACHAROD MP1718001_050923APB_FTO_251274 UCO Bank UCBA0000471 NAGDA CITY 1326
16 KHACHAROD MP1718001_050923APB_FTO_251274 UCO Bank UCBA0001463 GHINODA 8177
17 KHACHAROD MP1718001_050923APB_FTO_251274 Bandhan Bank Limited BDBL0001512 NAGDA 3094
18 KHACHAROD MP1718001_050923APB_FTO_251274 IDFC Bank IDFB0042201 RATLAM BRANCH 663
19 KHACHAROD MP1718001_050923APB_FTO_251274 Fino Payments Bank Ltd FINO0001446 MP RO 1547
20 KHACHAROD MP1718001_050923APB_FTO_251274 Madhya Pradesh Gramin Bank BKID0MG0422 Unhel 884
21 KHACHAROD MP1718001_050923APB_FTO_251274 Madhya Pradesh Gramin Bank BKID0MG0425 Khachrod 3536

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