Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:43:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718001_230623APB_FTO_120409
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-18-001-046-002/114
(KHEDAWDA) 		1718001046NRG24230620230071461 23/06/2023 BHANWAR SINGH 1718001046WL008463 BHANWAR SINGH 00045 BARB0KHACHR 1302 1302 Processed 30/06/2023 591230129 BHANWARSINGH NARMADA JHABUA GRAMIN BANK(508515)
2 KHACHAROD MP-18-001-066-001/130
(BHANWASA) 		1718001066NRG24230620230071518 23/06/2023 Kailash 1718001066WL008467 Kailash 00045 BARB0KHACHR 1106 1106 Processed 30/06/2023 591230129 Kailash BANK OF BARODA(606985)
3 KHACHAROD MP-18-001-066-001/130
(BHANWASA) 		1718001066NRG24230620230071519 23/06/2023 NIRMALA 1718001066WL008467 NIRMALA 00045 BARB0KHACHR 1106 1106 Processed 30/06/2023 591230129 NIRMALA BANK OF BARODA(606985)
4 KHACHAROD MP-18-001-066-001/154
(BHANWASA) 		1718001066NRG24230620230071526 23/06/2023 chandrashekhar shikari 1718001066WL008467 chandrashekhar shikari 00045 BARB0KHACHR 1106 1106 Processed 30/06/2023 591230129 chandrashekharshikari HDFC BANK LTD(607152)
5 KHACHAROD MP-18-001-066-001/165
(BHANWASA) 		1718001066NRG24230620230071527 23/06/2023 MONIKA RANAWAT 1718001066WL008467 MONIKA RANAWAT 00045 BARB0KHACHR 1106 1106 Processed 30/06/2023 591230129 MONIKARANAWAT BANK OF BARODA(606985)
6 KHACHAROD MP-18-001-100-002/186
(RIGANYA) 		1718001000NRG24230620230071447 23/06/2023 Virendra 1718001WL008462 Virendra 00045 BARB0KHACHR 1105 1105 Processed 30/06/2023 591230129 Virendra BANK OF BARODA(606985)
7 KHACHAROD MP-18-001-118-001/140-A
(PADSUTYA) 		1718001000NRG24230620230071503 23/06/2023 nanalal 1718001WL008466 nanalal 00045 BARB0KHACHR 1326 1326 Processed 30/06/2023 591230129 nanalal BANK OF BARODA(606985)
SubTotal 8157 8157
8 KHACHAROD MP-18-001-014-001/316
(BEDAVANYA) 		1718001014NRG24230620230071735 23/06/2023 Manish 1718001014WL008485 Manish 00045 BARB0NAGDAX 800 800 Processed 30/06/2023 591230129 Manish BANK OF BARODA(606985)
9 KHACHAROD MP-18-001-014-001/373-A
(BEDAVANYA) 		1718001014NRG24230620230071737 23/06/2023 dhiraj 1718001014WL008485 dhiraj 00045 BARB0NAGDAX 800 800 Processed 30/06/2023 591230129 dhiraj BANK OF BARODA(606985)
10 KHACHAROD MP-18-001-039-001/381
(RUPETA) 		1718001000NRG24230620230071614 23/06/2023 Dhuli bai 1718001WL008480 Dhuli bai 00045 BARB0NAGDAX 1547 1547 Processed 30/06/2023 591230129 Dhulibai CANARA BANK(508532)
11 KHACHAROD MP-18-001-039-001/557
(RUPETA) 		1718001000NRG24230620230071584 23/06/2023 Umesh 1718001WL008476 Umesh 00045 BARB0NAGDAX 1547 1547 Processed 30/06/2023 591230129 Umesh BANK OF BARODA(606985)
12 KHACHAROD MP-18-001-039-001/619
(RUPETA) 		1718001000NRG24230620230071625 23/06/2023 bhawarkunwar 1718001WL008481 bhawarkunwar 00045 BARB0NAGDAX 1547 1547 Processed 30/06/2023 591230129 bhawarkunwar BANK OF BARODA(606985)
13 KHACHAROD MP-18-001-039-001/686-A
(RUPETA) 		1718001000NRG24230620230071628 23/06/2023 HAVAN 1718001WL008481 HAVAN 00045 BARB0NAGDAX 1105 1105 Processed 30/06/2023 591230129 HAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
14 KHACHAROD MP-18-001-039-001/80
(RUPETA) 		1718001000NRG24230620230071600 23/06/2023 mohan 1718001WL008478 mohan 00045 BARB0NAGDAX 1326 1326 Processed 30/06/2023 591230129 mohan BANK OF BARODA(606985)
15 KHACHAROD MP-18-001-105-003/107-A
(AZIMABADPARDHI) 		1718001000NRG24230620230071631 23/06/2023 bherulal 1718001WL008482 bherulal 00045 BARB0NAGDAX 1105 1105 Processed 30/06/2023 591230129 bherulal BANK OF BARODA(606985)
16 KHACHAROD MP-18-001-105-003/107-B
(AZIMABADPARDHI) 		1718001000NRG24230620230071632 23/06/2023 prakash 1718001WL008482 prakash 00045 BARB0NAGDAX 1105 1105 Processed 30/06/2023 591230129 prakash BANK OF BARODA(606985)
17 KHACHAROD MP-18-001-118-001/122-C
(PADSUTYA) 		1718001000NRG24230620230071501 23/06/2023 Hiralal 1718001WL008466 Hiralal 00045 BARB0NAGDAX 1326 1326 Processed 30/06/2023 591230129 Hiralal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12208 12208
18 KHACHAROD MP-18-001-063-001/32
(LEKODIYATANK) 		1718001063NRG24230620230071442 23/06/2023 raju bai 1718001063WL008461 raju bai 00048 BKID0009112 1326 1326 Processed 30/06/2023 591230129 rajubai NARMADA JHABUA GRAMIN BANK(508515)
19 KHACHAROD MP-18-001-066-001/38
(BHANWASA) 		1718001066NRG24230620230071529 23/06/2023 Sumer singh 1718001066WL008467 Sumer singh 00048 BKID0009112 1106 1106 Processed 30/06/2023 591230129 Sumersingh ICICI BANK LTD(508534)
20 KHACHAROD MP-18-001-066-001/54
(BHANWASA) 		1718001066NRG24230620230071532 23/06/2023 Gordhan 1718001066WL008467 Gordhan 00048 BKID0009112 1106 1106 Processed 30/06/2023 591230129 Gordhan BANK OF INDIA(508505)
21 KHACHAROD MP-18-001-066-001/6
(BHANWASA) 		1718001066NRG24230620230071534 23/06/2023 kelash 1718001066WL008467 kelash 00048 BKID0009112 1106 1106 Processed 30/06/2023 591230129 kelash NARMADA JHABUA GRAMIN BANK(508515)
22 KHACHAROD MP-18-001-066-001/73
(BHANWASA) 		1718001066NRG24230620230071538 23/06/2023 seema bai 1718001066WL008467 seema bai 00048 BKID0009112 1106 1106 Processed 30/06/2023 591230129 seemabai BANK OF INDIA(508505)
23 KHACHAROD MP-18-001-118-001/149
(PADSUTYA) 		1718001000NRG24230620230071505 23/06/2023 munni bai 1718001WL008466 munni bai 00048 BKID0009112 1326 1326 Processed 30/06/2023 591230129 munnibai BANK OF INDIA(508505)
24 KHACHAROD MP-18-001-118-001/149
(PADSUTYA) 		1718001000NRG24230620230071506 23/06/2023 rajesh 1718001WL008466 rajesh 00048 BKID0009112 1326 1326 Processed 30/06/2023 591230129 rajesh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 8402 8402
25 KHACHAROD MP-18-001-039-001/17
(RUPETA) 		1718001000NRG24230620230071603 23/06/2023 Vinod Prajapat 1718001WL008479 Vinod Prajapat 00048 BKID0009122 1547 1547 Processed 30/06/2023 591230129 VinodPrajapat BANK OF INDIA(508505)
26 KHACHAROD MP-18-001-039-001/26
(RUPETA) 		1718001000NRG24230620230071607 23/06/2023 GOVIND 1718001WL008479 GOVIND 00048 BKID0009122 1326 1326 Processed 30/06/2023 591230129 GOVIND STATE BANK OF INDIA(508548)
27 KHACHAROD MP-18-001-039-001/26
(RUPETA) 		1718001000NRG24230620230071608 23/06/2023 Maina bai 1718001WL008479 Maina bai 00048 BKID0009122 1326 1326 Processed 30/06/2023 591230129 Mainabai INDIA POST PAYMENTS BANK LIMITED(508528)
28 KHACHAROD MP-18-001-039-001/274
(RUPETA) 		1718001000NRG24230620230071620 23/06/2023 vali bai 1718001WL008481 vali bai 00048 BKID0009122 1547 1547 Processed 30/06/2023 591230129 valibai NARMADA JHABUA GRAMIN BANK(508515)
29 KHACHAROD MP-18-001-039-001/28
(RUPETA) 		1718001000NRG24230620230071579 23/06/2023 dhuli bai 1718001WL008476 dhuli bai 00048 BKID0009122 663 663 Processed 30/06/2023 591230129 dhulibai INDIA POST PAYMENTS BANK LIMITED(508528)
30 KHACHAROD MP-18-001-039-001/305
(RUPETA) 		1718001000NRG24230620230071613 23/06/2023 babulal 1718001WL008480 babulal 00048 BKID0009122 663 663 Processed 30/06/2023 591230129 babulal BANK OF INDIA(508505)
31 KHACHAROD MP-18-001-039-001/404
(RUPETA) 		1718001000NRG24230620230071591 23/06/2023 pawan 1718001WL008477 pawan 00048 BKID0009122 1547 1547 Processed 30/06/2023 591230129 pawan BANK OF INDIA(508505)
32 KHACHAROD MP-18-001-039-001/420
(RUPETA) 		1718001000NRG24230620230071615 23/06/2023 badrilal 1718001WL008480 badrilal 00048 BKID0009122 1547 1547 Processed 30/06/2023 591230129 badrilal BANK OF INDIA(508505)
33 KHACHAROD MP-18-001-039-001/420
(RUPETA) 		1718001000NRG24230620230071616 23/06/2023 kanchan bai 1718001WL008480 kanchan bai 00048 BKID0009122 1547 1547 Processed 30/06/2023 591230129 kanchanbai BANK OF INDIA(508505)
34 KHACHAROD MP-18-001-039-001/488
(RUPETA) 		1718001000NRG24230620230071618 23/06/2023 Babulal 1718001WL008480 Babulal 00048 BKID0009122 1105 1105 Processed 30/06/2023 591230129 Babulal BANK OF INDIA(508505)
35 KHACHAROD MP-18-001-039-001/503
(RUPETA) 		1718001000NRG24230620230071582 23/06/2023 lokendra 1718001WL008476 lokendra 00048 BKID0009122 663 663 Processed 30/06/2023 591230129 lokendra INDIA POST PAYMENTS BANK LIMITED(508528)
36 KHACHAROD MP-18-001-092-001/138
(DHOOMAHEDA) 		1718001092NRG24230620230071878 23/06/2023 Shanti lal 1718001092WL008494 Shanti lal 00048 BKID0009122 1326 1326 Processed 30/06/2023 591230129 Shantilal BANK OF INDIA(508505)
37 KHACHAROD MP-18-001-092-001/210
(DHOOMAHEDA) 		1718001092NRG24230620230071880 23/06/2023 jasoda bai 1718001092WL008495 jasoda bai 00048 BKID0009122 1326 1326 Processed 30/06/2023 591230129 jasodabai BANK OF INDIA(508505)
38 KHACHAROD MP-18-001-105-003/78-A
(AZIMABADPARDHI) 		1718001000NRG24230620230071638 23/06/2023 pawan bai 1718001WL008482 pawan bai 00048 BKID0009122 1105 1105 Processed 30/06/2023 591230129 pawanbai BANK OF INDIA(508505)
39 KHACHAROD MP-18-001-105-003/81
(AZIMABADPARDHI) 		1718001000NRG24230620230071639 23/06/2023 bharat 1718001WL008482 bharat 00048 BKID0009122 1105 1105 Processed 30/06/2023 591230129 bharat BANK OF INDIA(508505)
40 KHACHAROD MP-18-001-118-001/132
(PADSUTYA) 		1718001000NRG24230620230071502 23/06/2023 nageshwar 1718001WL008466 nageshwar 00048 BKID0009122 1326 1326 Processed 30/06/2023 591230129 nageshwar BANK OF INDIA(508505)
41 KHACHAROD MP-18-001-118-001/147
(PADSUTYA) 		1718001000NRG24230620230071504 23/06/2023 Eshwarlaal 1718001WL008466 Eshwarlaal 00048 BKID0009122 1326 1326 Processed 30/06/2023 591230129 Eshwarlaal BANK OF INDIA(508505)
42 KHACHAROD MP-18-001-118-001/173-A
(PADSUTYA) 		1718001000NRG24230620230071507 23/06/2023 hiralal 1718001WL008466 hiralal 00048 BKID0009122 1326 1326 Processed 30/06/2023 591230129 hiralal BANK OF INDIA(508505)
43 KHACHAROD MP-18-001-118-001/179-A
(PADSUTYA) 		1718001000NRG24230620230071509 23/06/2023 jitendra 1718001WL008466 jitendra 00048 BKID0009122 1326 1326 Processed 30/06/2023 591230129 jitendra STATE BANK OF INDIA(508548)
44 KHACHAROD MP-18-001-118-001/94
(PADSUTYA) 		1718001000NRG24230620230071515 23/06/2023 ramesh 1718001WL008466 ramesh 00048 BKID0009122 1105 1105 Processed 30/06/2023 591230129 ramesh BANK OF INDIA(508505)
SubTotal 24752 24752
45 KHACHAROD MP-18-001-039-001/257
(RUPETA) 		1718001000NRG24230620230071606 23/06/2023 meera 1718001WL008479 meera 00078 CNRB0005564 1547 1547 Processed 30/06/2023 591230129 meera CANARA BANK(508532)
46 KHACHAROD MP-18-001-039-001/337
(RUPETA) 		1718001000NRG24230620230071596 23/06/2023 Narsingh 1718001WL008478 Narsingh 00078 CNRB0005564 1547 1547 Processed 30/06/2023 591230129 Narsingh CANARA BANK(508532)
47 KHACHAROD MP-18-001-039-001/446
(RUPETA) 		1718001000NRG24230620230071593 23/06/2023 devi singh 1718001WL008477 devi singh 00078 CNRB0005564 1547 1547 Processed 30/06/2023 591230129 devisingh CANARA BANK(508532)
48 KHACHAROD MP-18-001-039-001/686-A
(RUPETA) 		1718001000NRG24230620230071627 23/06/2023 MOHAN 1718001WL008481 MOHAN 00078 CNRB0005564 1105 1105 Processed 30/06/2023 591230129 MOHAN CANARA BANK(508532)
SubTotal 5746 5746
49 KHACHAROD MP-18-001-046-002/121
(KHEDAWDA) 		1718001046NRG24230620230071462 23/06/2023 Ishvar badrilal bhat 1718001046WL008463 Ishvar badrilal bhat 00089 CBIN0281436 1302 1302 Processed 30/06/2023 591230129 Ishvarbadrilalbhat CENTRAL BANK OF INDIA(607115)
SubTotal 1302 1302
50 KHACHAROD MP-18-001-046-002/233
(KHEDAWDA) 		1718001046NRG24230620230071465 23/06/2023 rajendrasingh 1718001046WL008463 rajendrasingh 00152 HDFC0000475 1302 1302 Processed 30/06/2023 591230129 rajendrasingh STATE BANK OF INDIA(508548)
51 KHACHAROD MP-18-001-046-002/233
(KHEDAWDA) 		1718001046NRG24230620230071464 23/06/2023 rajendrasingh 1718001046WL008463 rajendrasingh 00152 HDFC0000475 1302 1302 Processed 30/06/2023 591230129 rajendrasingh HDFC BANK LTD(607152)
SubTotal 2604 2604
52 KHACHAROD MP-18-001-066-001/154
(BHANWASA) 		1718001066NRG24230620230071525 23/06/2023 PUSHPA BAI 1718001066WL008467 PUSHPA BAI 00152 HDFC0002449 1106 1106 Processed 30/06/2023 591230129 PUSHPABAI ICICI BANK LTD(508534)
SubTotal 1106 1106
53 KHACHAROD MP-18-001-118-001/219-B
(PADSUTYA) 		1718001000NRG24230620230071511 23/06/2023 nandkishor 1718001WL008466 nandkishor 00165 IBKL0001815 1326 1326 Processed 30/06/2023 591230129 nandkishor IDBI BANK(607095)
SubTotal 1326 1326
54 KHACHAROD MP-18-001-066-001/69
(BHANWASA) 		1718001066NRG24230620230071537 23/06/2023 SURESH 1718001066WL008467 SURESH 00168 ICIC0000538 1106 1106 Processed 30/06/2023 591230129 SURESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1106 1106
55 KHACHAROD MP-18-001-046-002/101
(KHEDAWDA) 		1718001046NRG24230620230071452 23/06/2023 surendrasingh 1718001046WL008463 surendrasingh 00168 ICIC0002737 1302 1302 Processed 30/06/2023 591230129 surendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
56 KHACHAROD MP-18-001-046-002/101
(KHEDAWDA) 		1718001046NRG24230620230071451 23/06/2023 surendrasingh 1718001046WL008463 surendrasingh 00168 ICIC0002737 1302 1302 Processed 30/06/2023 591230129 surendrasingh ICICI BANK LTD(508534)
57 KHACHAROD MP-18-001-046-002/90
(KHEDAWDA) 		1718001046NRG24230620230071479 23/06/2023 jangal singh 1718001046WL008463 jangal singh 00168 ICIC0002737 1302 1302 Processed 30/06/2023 591230129 jangalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
58 KHACHAROD MP-18-001-046-002/90
(KHEDAWDA) 		1718001046NRG24230620230071478 23/06/2023 jangal singh 1718001046WL008463 jangal singh 00168 ICIC0002737 1302 1302 Processed 30/06/2023 591230129 jangalsingh ICICI BANK LTD(508534)
59 KHACHAROD MP-18-001-066-001/148
(BHANWASA) 		1718001066NRG24230620230071524 23/06/2023 ram singh 1718001066WL008467 ram singh 00168 ICIC0002737 1106 1106 Processed 30/06/2023 591230129 ramsingh ICICI BANK LTD(508534)
60 KHACHAROD MP-18-001-066-001/58
(BHANWASA) 		1718001066NRG24230620230071533 23/06/2023 Prakash das 1718001066WL008467 Prakash das 00168 ICIC0002737 1106 1106 Processed 30/06/2023 591230129 Prakashdas ICICI BANK LTD(508534)
61 KHACHAROD MP-18-001-066-001/8
(BHANWASA) 		1718001066NRG24230620230071540 23/06/2023 pan kunwar 1718001066WL008467 pan kunwar 00168 ICIC0002737 1106 1106 Processed 30/06/2023 591230129 pankunwar BANK OF INDIA(508505)
62 KHACHAROD MP-18-001-066-001/80849622
(BHANWASA) 		1718001066NRG24230620230071541 23/06/2023 maya bai 1718001066WL008467 maya bai 00168 ICIC0002737 1106 1106 Processed 30/06/2023 591230129 mayabai ICICI BANK LTD(508534)
63 KHACHAROD MP-18-001-066-001/91
(BHANWASA) 		1718001066NRG24230620230071545 23/06/2023 pavitra bai 1718001066WL008467 pavitra bai 00168 ICIC0002737 1106 1106 Processed 30/06/2023 591230129 pavitrabai BANK OF INDIA(508505)
SubTotal 10738 10738
64 KHACHAROD MP-18-001-046-002/100
(KHEDAWDA) 		1718001046NRG24230620230071450 23/06/2023 chandrabhan singh 1718001046WL008463 chandrabhan singh 00168 ICIC0006577 1302 1302 Processed 30/06/2023 591230129 chandrabhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
65 KHACHAROD MP-18-001-046-002/110
(KHEDAWDA) 		1718001046NRG24230620230071459 23/06/2023 samar singh 1718001046WL008463 samar singh 00168 ICIC0006577 1302 1302 Processed 30/06/2023 591230129 samarsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2604 2604
66 KHACHAROD MP-18-001-046-002/102
(KHEDAWDA) 		1718001046NRG24230620230071455 23/06/2023 devendra singh 1718001046WL008463 devendra singh 00415 SBIN0000466 1302 1302 Processed 30/06/2023 591230129 devendrasingh BANK OF BARODA(606985)
67 KHACHAROD MP-18-001-046-002/102
(KHEDAWDA) 		1718001046NRG24230620230071454 23/06/2023 devendra singh 1718001046WL008463 devendra singh 00415 SBIN0000466 1302 1302 Processed 30/06/2023 591230129 devendrasingh AIRTEL PAYMENTS BANK LIMITED(990288)
68 KHACHAROD MP-18-001-046-002/102
(KHEDAWDA) 		1718001046NRG24230620230071453 23/06/2023 devendra singh 1718001046WL008463 devendra singh 00415 SBIN0000466 1302 1302 Processed 30/06/2023 591230129 devendrasingh HDFC BANK LTD(607152)
SubTotal 3906 3906
69 KHACHAROD MP-18-001-046-002/107
(KHEDAWDA) 		1718001046NRG24230620230071457 23/06/2023 arjunsingh 1718001046WL008463 arjunsingh 00415 SBIN0001981 1302 1302 Processed 30/06/2023 591230129 arjunsingh AIRTEL PAYMENTS BANK LIMITED(990288)
70 KHACHAROD MP-18-001-046-002/107
(KHEDAWDA) 		1718001046NRG24230620230071456 23/06/2023 arjunsingh 1718001046WL008463 arjunsingh 00415 SBIN0001981 1302 1302 Processed 30/06/2023 591230129 arjunsingh STATE BANK OF INDIA(508548)
71 KHACHAROD MP-18-001-046-002/46
(KHEDAWDA) 		1718001046NRG24230620230071467 23/06/2023 nepalsingh 1718001046WL008463 nepalsingh 00415 SBIN0001981 1302 1302 Processed 30/06/2023 591230129 nepalsingh NARMADA JHABUA GRAMIN BANK(508515)
72 KHACHAROD MP-18-001-046-002/46
(KHEDAWDA) 		1718001046NRG24230620230071466 23/06/2023 nepalsingh 1718001046WL008463 nepalsingh 00415 SBIN0001981 1302 1302 Processed 30/06/2023 591230129 nepalsingh STATE BANK OF INDIA(508548)
73 KHACHAROD MP-18-001-046-002/67
(KHEDAWDA) 		1718001046NRG24230620230071473 23/06/2023 Unkarsingh 1718001046WL008463 Unkarsingh 00415 SBIN0001981 1302 1302 Processed 30/06/2023 591230129 Unkarsingh STATE BANK OF INDIA(508548)
74 KHACHAROD MP-18-001-046-002/67
(KHEDAWDA) 		1718001046NRG24230620230071472 23/06/2023 unkarsingh 1718001046WL008463 unkarsingh 00415 SBIN0001981 1302 1302 Processed 30/06/2023 591230129 unkarsingh STATE BANK OF INDIA(508548)
75 KHACHAROD MP-18-001-046-002/67
(KHEDAWDA) 		1718001046NRG24230620230071471 23/06/2023 unkarsingh 1718001046WL008463 unkarsingh 00415 SBIN0001981 1302 1302 Processed 30/06/2023 591230129 unkarsingh BANK OF BARODA(606985)
76 KHACHAROD MP-18-001-046-002/67
(KHEDAWDA) 		1718001046NRG24230620230071470 23/06/2023 unkarsingh 1718001046WL008463 unkarsingh 00415 SBIN0001981 1302 1302 Processed 30/06/2023 591230129 unkarsingh STATE BANK OF INDIA(508548)
77 KHACHAROD MP-18-001-046-002/99
(KHEDAWDA) 		1718001046NRG24230620230071480 23/06/2023 khuman singh 1718001046WL008463 khuman singh 00415 SBIN0001981 1302 1302 Processed 30/06/2023 591230129 khumansingh STATE BANK OF INDIA(508548)
78 KHACHAROD MP-18-001-066-001/134
(BHANWASA) 		1718001066NRG24230620230071521 23/06/2023 Komal kunwar 1718001066WL008467 Komal kunwar 00415 SBIN0001981 1106 1106 Processed 30/06/2023 591230129 Komalkunwar STATE BANK OF INDIA(508548)
79 KHACHAROD MP-18-001-066-001/141
(BHANWASA) 		1718001066NRG24230620230071522 23/06/2023 shambhu kunwar 1718001066WL008467 shambhu kunwar 00415 SBIN0001981 1106 1106 Processed 30/06/2023 591230129 shambhukunwar ICICI BANK LTD(508534)
80 KHACHAROD MP-18-001-066-001/170
(BHANWASA) 		1718001066NRG24230620230071528 23/06/2023 kanheyalal 1718001066WL008467 kanheyalal 00415 SBIN0001981 1106 1106 Processed 30/06/2023 591230129 kanheyalal FINO PAYMENTS BANK LTD(608001)
81 KHACHAROD MP-18-001-066-001/5
(BHANWASA) 		1718001066NRG24230620230071530 23/06/2023 kamal 1718001066WL008467 kamal 00415 SBIN0001981 1106 1106 Processed 30/06/2023 591230129 kamal STATE BANK OF INDIA(508548)
82 KHACHAROD MP-18-001-066-001/5
(BHANWASA) 		1718001066NRG24230620230071531 23/06/2023 manju bai 1718001066WL008467 manju bai 00415 SBIN0001981 1106 1106 Processed 30/06/2023 591230129 manjubai STATE BANK OF INDIA(508548)
83 KHACHAROD MP-18-001-066-001/63
(BHANWASA) 		1718001066NRG24230620230071535 23/06/2023 MANJUBAI 1718001066WL008467 MANJUBAI 00415 SBIN0001981 1106 1106 Processed 30/06/2023 591230129 MANJUBAI STATE BANK OF INDIA(508548)
84 KHACHAROD MP-18-001-100-002/136
(RIGANYA) 		1718001000NRG24230620230071444 23/06/2023 Lokesh panchal 1718001WL008462 Lokesh panchal 00415 SBIN0001981 1105 1105 Processed 30/06/2023 591230129 Lokeshpanchal STATE BANK OF INDIA(508548)
85 KHACHAROD MP-18-001-118-001/41
(PADSUTYA) 		1718001000NRG24230620230071513 23/06/2023 Dhasrath 1718001WL008466 Dhasrath 00415 SBIN0001981 1326 1326 Processed 30/06/2023 591230129 Dhasrath CANARA BANK(508532)
SubTotal 20785 20785
86 KHACHAROD MP-18-001-039-001/28
(RUPETA) 		1718001000NRG24230620230071578 23/06/2023 gordhan 1718001WL008476 gordhan 00415 SBIN0005678 663 663 Processed 30/06/2023 591230129 gordhan INDIA POST PAYMENTS BANK LIMITED(508528)
87 KHACHAROD MP-18-001-039-001/293
(RUPETA) 		1718001000NRG24230620230071609 23/06/2023 ghanshyam 1718001WL008479 ghanshyam 00415 SBIN0005678 1547 1547 Processed 30/06/2023 591230129 ghanshyam BANK OF INDIA(508505)
88 KHACHAROD MP-18-001-039-001/337
(RUPETA) 		1718001000NRG24230620230071598 23/06/2023 Narsingh 1718001WL008478 Narsingh 00415 SBIN0005678 1547 1547 Processed 30/06/2023 591230129 Narsingh BANK OF BARODA(606985)
89 KHACHAROD MP-18-001-039-001/337
(RUPETA) 		1718001000NRG24230620230071597 23/06/2023 ramkunwar 1718001WL008478 ramkunwar 00415 SBIN0005678 1547 1547 Processed 30/06/2023 591230129 ramkunwar STATE BANK OF INDIA(508548)
90 KHACHAROD MP-18-001-039-001/488
(RUPETA) 		1718001000NRG24230620230071617 23/06/2023 Seeta bai 1718001WL008480 Seeta bai 00415 SBIN0005678 1105 1105 Processed 30/06/2023 591230129 Seetabai STATE BANK OF INDIA(508548)
91 KHACHAROD MP-18-001-039-001/488
(RUPETA) 		1718001000NRG24230620230071619 23/06/2023 Vishnu bai 1718001WL008480 Vishnu bai 00415 SBIN0005678 1105 1105 Processed 30/06/2023 591230129 Vishnubai STATE BANK OF INDIA(508548)
92 KHACHAROD MP-18-001-039-001/503
(RUPETA) 		1718001000NRG24230620230071581 23/06/2023 harisingh 1718001WL008476 harisingh 00415 SBIN0005678 663 663 Processed 30/06/2023 591230129 harisingh INDIA POST PAYMENTS BANK LIMITED(508528)
93 KHACHAROD MP-18-001-039-001/545
(RUPETA) 		1718001000NRG24230620230071624 23/06/2023 kala bai 1718001WL008481 kala bai 00415 SBIN0005678 1547 1547 Processed 30/06/2023 591230129 kalabai STATE BANK OF INDIA(508548)
94 KHACHAROD MP-18-001-039-001/545
(RUPETA) 		1718001000NRG24230620230071623 23/06/2023 padam singh 1718001WL008481 padam singh 00415 SBIN0005678 1547 1547 Processed 30/06/2023 591230129 padamsingh STATE BANK OF INDIA(508548)
95 KHACHAROD MP-18-001-039-001/619
(RUPETA) 		1718001000NRG24230620230071626 23/06/2023 govind 1718001WL008481 govind 00415 SBIN0005678 1547 1547 Processed 30/06/2023 591230129 govind UCO BANK(607066)
96 KHACHAROD MP-18-001-092-001/210
(DHOOMAHEDA) 		1718001092NRG24230620230071879 23/06/2023 Ghirdhari 1718001092WL008495 Ghirdhari 00415 SBIN0005678 1326 1326 Processed 30/06/2023 591230129 Ghirdhari CANARA BANK(508532)
97 KHACHAROD MP-18-001-130-001/122-A
(AMLAVDIYA) 		1718001000NRG24230620230071868 23/06/2023 ishwar 1718001WL008492 ishwar 00415 SBIN0005678 1105 1105 Processed 30/06/2023 591230129 ishwar BANK OF BARODA(606985)
98 KHACHAROD MP-18-001-130-001/122-A
(AMLAVDIYA) 		1718001000NRG24230620230071867 23/06/2023 ishwar 1718001WL008492 ishwar 00415 SBIN0005678 1105 1105 Processed 30/06/2023 591230129 ishwar STATE BANK OF INDIA(508548)
99 KHACHAROD MP-18-001-130-001/180
(AMLAVDIYA) 		1718001000NRG24230620230071574 23/06/2023 ajay 1718001WL008474 ajay 00415 SBIN0005678 1326 1326 Processed 30/06/2023 591230129 ajay IDBI BANK(607095)
100 KHACHAROD MP-18-001-130-001/61
(AMLAVDIYA) 		1718001000NRG24230620230071874 23/06/2023 rughnath 1718001WL008492 rughnath 00415 SBIN0005678 1105 1105 Processed 30/06/2023 591230129 rughnath STATE BANK OF INDIA(508548)
SubTotal 18785 18785
101 KHACHAROD MP-18-001-046-002/69
(KHEDAWDA) 		1718001046NRG24230620230071477 23/06/2023 Lokendrasingh 1718001046WL008463 Lokendrasingh 00415 SBIN0018250 1302 1302 Processed 30/06/2023 591230129 Lokendrasingh STATE BANK OF INDIA(508548)
102 KHACHAROD MP-18-001-046-002/69
(KHEDAWDA) 		1718001046NRG24230620230071476 23/06/2023 Lokendrasingh 1718001046WL008463 Lokendrasingh 00415 SBIN0018250 1302 1302 Processed 30/06/2023 591230129 Lokendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
103 KHACHAROD MP-18-001-046-002/69
(KHEDAWDA) 		1718001046NRG24230620230071475 23/06/2023 Lokendrasingh 1718001046WL008463 Lokendrasingh 00415 SBIN0018250 1302 1302 Processed 30/06/2023 591230129 Lokendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
104 KHACHAROD MP-18-001-046-002/69
(KHEDAWDA) 		1718001046NRG24230620230071474 23/06/2023 Lokendrasingh 1718001046WL008463 Lokendrasingh 00415 SBIN0018250 1302 1302 Processed 30/06/2023 591230129 Lokendrasingh STATE BANK OF INDIA(508548)
105 KHACHAROD MP-18-001-046-002/99
(KHEDAWDA) 		1718001046NRG24230620230071481 23/06/2023 REKHA KUNVAR 1718001046WL008463 REKHA KUNVAR 00415 SBIN0018250 1302 1302 Processed 30/06/2023 591230129 REKHAKUNVAR STATE BANK OF INDIA(508548)
SubTotal 6510 6510
106 KHACHAROD MP-18-001-100-002/180
(RIGANYA) 		1718001000NRG24230620230071446 23/06/2023 vijay 1718001WL008462 vijay 00415 SBIN0030121 1105 1105 Processed 30/06/2023 591230129 vijay BANK OF INDIA(508505)
SubTotal 1105 1105
107 KHACHAROD MP-18-001-118-001/117
(PADSUTYA) 		1718001000NRG24230620230071499 23/06/2023 Babulal 1718001WL008466 Babulal 00415 SBIN0030435 1105 1105 Processed 30/06/2023 591230129 Babulal JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
SubTotal 1105 1105
108 KHACHAROD MP-18-001-014-001/286
(BEDAVANYA) 		1718001014NRG24230620230071740 23/06/2023 vakil nath 1718001014WL008486 vakil nath 00462 UCBA0000102 1326 1326 Processed 30/06/2023 591230129 vakilnath BANK OF BARODA(606985)
109 KHACHAROD MP-18-001-014-001/286
(BEDAVANYA) 		1718001014NRG24230620230071739 23/06/2023 vakil nath 1718001014WL008486 vakil nath 00462 UCBA0000102 1326 1326 Processed 30/06/2023 591230129 vakilnath INDIA POST PAYMENTS BANK LIMITED(508528)
110 KHACHAROD MP-18-001-039-001/398
(RUPETA) 		1718001000NRG24230620230071589 23/06/2023 Mangusingh 1718001WL008477 Mangusingh 00462 UCBA0000102 1547 1547 Processed 30/06/2023 591230129 Mangusingh UCO BANK(607066)
111 KHACHAROD MP-18-001-039-001/599
(RUPETA) 		1718001000NRG24230620230071599 23/06/2023 Motilal 1718001WL008478 Motilal 00462 UCBA0000102 663 663 Processed 30/06/2023 591230129 Motilal BANK OF INDIA(508505)
112 KHACHAROD MP-18-001-130-001/115-A
(AMLAVDIYA) 		1718001000NRG24230620230071865 23/06/2023 vikram 1718001WL008492 vikram 00462 UCBA0000102 1105 1105 Processed 30/06/2023 591230129 vikram NARMADA JHABUA GRAMIN BANK(508515)
113 KHACHAROD MP-18-001-130-001/61-A
(AMLAVDIYA) 		1718001000NRG24230620230071876 23/06/2023 ishwar 1718001WL008492 ishwar 00462 UCBA0000102 250 250 Processed 30/06/2023 591230129 ishwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6217 6217
114 KHACHAROD MP-18-001-039-001/305
(RUPETA) 		1718001000NRG24230620230071612 23/06/2023 RADHEDSHYAM 1718001WL008480 RADHEDSHYAM 00462 UCBA0000471 663 663 Processed 30/06/2023 591230129 RADHEDSHYAM BANK OF INDIA(508505)
115 KHACHAROD MP-18-001-039-001/80
(RUPETA) 		1718001000NRG24230620230071601 23/06/2023 shanti bai 1718001WL008478 shanti bai 00462 UCBA0000471 1326 1326 Processed 30/06/2023 591230129 shantibai STATE BANK OF INDIA(508548)
116 KHACHAROD MP-18-001-118-001/88-A
(PADSUTYA) 		1718001000NRG24230620230071514 23/06/2023 sarvan 1718001WL008466 sarvan 00462 UCBA0000471 1326 1326 Processed 30/06/2023 591230129 sarvan UCO BANK(607066)
SubTotal 3315 3315
117 KHACHAROD MP-18-001-014-001/114
(BEDAVANYA) 		1718001014NRG24230620230071725 23/06/2023 ramesh 1718001014WL008485 ramesh 00462 UCBA0001463 1400 1400 Processed 30/06/2023 591230129 ramesh BANK OF BARODA(606985)
118 KHACHAROD MP-18-001-014-001/114
(BEDAVANYA) 		1718001014NRG24230620230071724 23/06/2023 Ramesh 1718001014WL008485 Ramesh 00462 UCBA0001463 1400 1400 Processed 30/06/2023 591230129 Ramesh UCO BANK(607066)
119 KHACHAROD MP-18-001-014-001/119
(BEDAVANYA) 		1718001014NRG24230620230071726 23/06/2023 nilesh 1718001014WL008485 nilesh 00462 UCBA0001463 800 800 Processed 30/06/2023 591230129 nilesh UCO BANK(607066)
120 KHACHAROD MP-18-001-014-001/119-A
(BEDAVANYA) 		1718001014NRG24230620230071727 23/06/2023 sonu 1718001014WL008485 sonu 00462 UCBA0001463 800 800 Processed 30/06/2023 591230129 sonu UCO BANK(607066)
121 KHACHAROD MP-18-001-014-001/209
(BEDAVANYA) 		1718001014NRG24230620230071728 23/06/2023 rajpal singh 1718001014WL008485 rajpal singh 00462 UCBA0001463 800 800 Processed 30/06/2023 591230129 rajpalsingh UCO BANK(607066)
122 KHACHAROD MP-18-001-014-001/217-A
(BEDAVANYA) 		1718001014NRG24230620230071730 23/06/2023 gokul 1718001014WL008485 gokul 00462 UCBA0001463 800 800 Processed 30/06/2023 591230129 gokul UCO BANK(607066)
123 KHACHAROD MP-18-001-014-001/257
(BEDAVANYA) 		1718001014NRG24230620230071732 23/06/2023 rugnath 1718001014WL008485 rugnath 00462 UCBA0001463 1400 1400 Processed 30/06/2023 591230129 rugnath UCO BANK(607066)
124 KHACHAROD MP-18-001-014-001/257
(BEDAVANYA) 		1718001014NRG24230620230071731 23/06/2023 rugnath 1718001014WL008485 rugnath 00462 UCBA0001463 1400 1400 Processed 30/06/2023 591230129 rugnath UCO BANK(607066)
125 KHACHAROD MP-18-001-014-001/273
(BEDAVANYA) 		1718001014NRG24230620230071733 23/06/2023 dinesh 1718001014WL008485 dinesh 00462 UCBA0001463 800 800 Processed 30/06/2023 591230129 dinesh BANK OF INDIA(508505)
126 KHACHAROD MP-18-001-014-001/373
(BEDAVANYA) 		1718001014NRG24230620230071736 23/06/2023 Pradum 1718001014WL008485 Pradum 00462 UCBA0001463 800 800 Processed 30/06/2023 591230129 Pradum UCO BANK(607066)
127 KHACHAROD MP-18-001-014-001/75
(BEDAVANYA) 		1718001014NRG24230620230071738 23/06/2023 nirale kha 1718001014WL008485 nirale kha 00462 UCBA0001463 1400 1400 Processed 30/06/2023 591230129 niralekha UCO BANK(607066)
128 KHACHAROD MP-18-001-063-001/109
(LEKODIYATANK) 		1718001063NRG24230620230071441 23/06/2023 mangal singh 1718001063WL008461 mangal singh 00462 UCBA0001463 1326 1326 Processed 30/06/2023 591230129 mangalsingh UCO BANK(607066)
SubTotal 13126 13126
129 KHACHAROD MP-18-001-024-001/19-B
(DABRI) 		1718001000NRG24230620230071938 23/06/2023 kalu 1718001WL008498 kalu 00688 FINO0001446 1326 1326 Processed 30/06/2023 591230129 kalu FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
130 KHACHAROD MP-18-001-130-001/115-A
(AMLAVDIYA) 		1718001000NRG24230620230071866 23/06/2023 Pooja bai 1718001WL008492 Pooja bai 00697 BKID0MG0422 1105 1105 Processed 30/06/2023 591230129 Poojabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
131 KHACHAROD MP-18-001-046-002/121
(KHEDAWDA) 		1718001046NRG24230620230071463 23/06/2023 Pooja bai bhat 1718001046WL008463 Pooja bai bhat 00697 BKID0MG0425 1302 1302 Rejected 30/06/2023 591230129 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
132 KHACHAROD MP-18-001-066-001/122
(BHANWASA) 		1718001066NRG24230620230071516 23/06/2023 iIshwar lal 1718001066WL008467 iIshwar lal 00697 BKID0MG0425 1106 1106 Processed 30/06/2023 591230129 iIshwarlal ICICI BANK LTD(508534)
133 KHACHAROD MP-18-001-066-001/122
(BHANWASA) 		1718001066NRG24230620230071517 23/06/2023 Seema bai 1718001066WL008467 Seema bai 00697 BKID0MG0425 1106 1106 Processed 30/06/2023 591230129 Seemabai FINCARE SMALL FINANCE BANK LTD(608304)
134 KHACHAROD MP-18-001-066-001/134
(BHANWASA) 		1718001066NRG24230620230071520 23/06/2023 vijaysingh 1718001066WL008467 vijaysingh 00697 BKID0MG0425 1106 1106 Processed 30/06/2023 591230129 vijaysingh NARMADA JHABUA GRAMIN BANK(508515)
135 KHACHAROD MP-18-001-066-001/69
(BHANWASA) 		1718001066NRG24230620230071536 23/06/2023 SHYAMU BAI 1718001066WL008467 SHYAMU BAI 00697 BKID0MG0425 1106 1106 Processed 30/06/2023 591230129 SHYAMUBAI ICICI BANK LTD(508534)
136 KHACHAROD MP-18-001-066-001/8
(BHANWASA) 		1718001066NRG24230620230071539 23/06/2023 Bheru singh 1718001066WL008467 Bheru singh 00697 BKID0MG0425 1106 1106 Processed 30/06/2023 591230129 Bherusingh ICICI BANK LTD(508534)
137 KHACHAROD MP-18-001-066-001/91
(BHANWASA) 		1718001066NRG24230620230071544 23/06/2023 Heeralal 1718001066WL008467 Heeralal 00697 BKID0MG0425 1106 1106 Processed 30/06/2023 591230129 Heeralal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7938 7938
138 KHACHAROD MP-18-001-039-001/17
(RUPETA) 		1718001000NRG24230620230071602 23/06/2023 Ayodhya bai 1718001WL008479 Ayodhya bai 00697 BKID0MG0426 1547 1547 Processed 30/06/2023 591230129 Ayodhyabai NARMADA JHABUA GRAMIN BANK(508515)
139 KHACHAROD MP-18-001-039-001/17
(RUPETA) 		1718001000NRG24230620230071604 23/06/2023 Babulal 1718001WL008479 Babulal 00697 BKID0MG0426 1547 1547 Processed 30/06/2023 591230129 Babulal NARMADA JHABUA GRAMIN BANK(508515)
140 KHACHAROD MP-18-001-039-001/171
(RUPETA) 		1718001000NRG24230620230071605 23/06/2023 Bhuwan 1718001WL008479 Bhuwan 00697 BKID0MG0426 1547 1547 Processed 30/06/2023 591230129 Bhuwan STATE BANK OF INDIA(508548)
141 KHACHAROD MP-18-001-039-001/293
(RUPETA) 		1718001000NRG24230620230071610 23/06/2023 PREM BAI 1718001WL008479 PREM BAI 00697 BKID0MG0426 1547 1547 Processed 30/06/2023 591230129 PREMBAI NARMADA JHABUA GRAMIN BANK(508515)
142 KHACHAROD MP-18-001-039-001/318
(RUPETA) 		1718001000NRG24230620230071595 23/06/2023 Mamata 1718001WL008478 Mamata 00697 BKID0MG0426 1547 1547 Processed 30/06/2023 591230129 Mamata NARMADA JHABUA GRAMIN BANK(508515)
143 KHACHAROD MP-18-001-039-001/398
(RUPETA) 		1718001000NRG24230620230071588 23/06/2023 Ramkunwar bai 1718001WL008477 Ramkunwar bai 00697 BKID0MG0426 1547 1547 Processed 30/06/2023 591230129 Ramkunwarbai NARMADA JHABUA GRAMIN BANK(508515)
144 KHACHAROD MP-18-001-039-001/446
(RUPETA) 		1718001000NRG24230620230071594 23/06/2023 Dev Kunwar 1718001WL008477 Dev Kunwar 00697 BKID0MG0426 1547 1547 Processed 30/06/2023 591230129 DevKunwar NARMADA JHABUA GRAMIN BANK(508515)
145 KHACHAROD MP-18-001-039-001/446
(RUPETA) 		1718001000NRG24230620230071592 23/06/2023 hava kunwar 1718001WL008477 hava kunwar 00697 BKID0MG0426 1547 1547 Processed 30/06/2023 591230129 havakunwar NARMADA JHABUA GRAMIN BANK(508515)
146 KHACHAROD MP-18-001-039-001/557
(RUPETA) 		1718001000NRG24230620230071583 23/06/2023 Ramprasad 1718001WL008476 Ramprasad 00697 BKID0MG0426 1547 1547 Processed 30/06/2023 591230129 Ramprasad STATE BANK OF INDIA(508548)
147 KHACHAROD MP-18-001-039-001/930
(RUPETA) 		1718001000NRG24230620230071630 23/06/2023 Anuradha 1718001WL008481 Anuradha 00697 BKID0MG0426 1547 1547 Processed 30/06/2023 591230129 Anuradha NARMADA JHABUA GRAMIN BANK(508515)
148 KHACHAROD MP-18-001-039-001/930
(RUPETA) 		1718001000NRG24230620230071629 23/06/2023 Niranjan 1718001WL008481 Niranjan 00697 BKID0MG0426 1547 1547 Processed 30/06/2023 591230129 Niranjan AXIS BANK(607153)
SubTotal 17017 17017
149 KHACHAROD MP-18-001-039-001/404
(RUPETA) 		1718001000NRG24230620230071590 23/06/2023 ashok 1718001WL008477 ashok 00697 BKID0NAMRGB 1547 1547 Processed 30/06/2023 591230129 ashok NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
Total 183838 183838

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHACHAROD MP1718001_230623APB_FTO_120409 Bank of Baroda BARB0KHACHR KHACHROD 8157
2 KHACHAROD MP1718001_230623APB_FTO_120409 Bank of Baroda BARB0NAGDAX NAGDA, MAHIDPUR ROAD 11103
3 KHACHAROD MP1718001_230623APB_FTO_120409 Bank of Baroda BARB0NAGDAX NAGDA, MP 1105
4 KHACHAROD MP1718001_230623APB_FTO_120409 Bank of India BKID0009112 KHACHRAUD 8402
5 KHACHAROD MP1718001_230623APB_FTO_120409 Bank of India BKID0009122 NAGDA 24752
6 KHACHAROD MP1718001_230623APB_FTO_120409 Canara Bank CNRB0005564 NAGDA 5746
7 KHACHAROD MP1718001_230623APB_FTO_120409 Central Bank Of India CBIN0281436 RAILWAY COLONY, RATLAM 1302
8 KHACHAROD MP1718001_230623APB_FTO_120409 HDFC bank HDFC0000475 RATLAM-MADHYA PRADESH 2604
9 KHACHAROD MP1718001_230623APB_FTO_120409 HDFC bank HDFC0002449 KOTA PHATAK, NAGDA 1106
10 KHACHAROD MP1718001_230623APB_FTO_120409 IDBI Bank IBKL0001815 NAGDA 1326
11 KHACHAROD MP1718001_230623APB_FTO_120409 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1106
12 KHACHAROD MP1718001_230623APB_FTO_120409 ICICI BANK ICIC0002737 BHUWASA 10738
13 KHACHAROD MP1718001_230623APB_FTO_120409 ICICI BANK ICIC0006577 KHACHRAUD 2604
14 KHACHAROD MP1718001_230623APB_FTO_120409 State Bank of India SBIN0000466 RATLAM 3906
15 KHACHAROD MP1718001_230623APB_FTO_120409 State Bank of India SBIN0001981 ADB KHACHROD 20785
16 KHACHAROD MP1718001_230623APB_FTO_120409 State Bank of India SBIN0005678 NAGDA 18785
17 KHACHAROD MP1718001_230623APB_FTO_120409 State Bank of India SBIN0018250 MADAWADA 6510
18 KHACHAROD MP1718001_230623APB_FTO_120409 State Bank of India SBIN0030121 PIPLODA 1105
19 KHACHAROD MP1718001_230623APB_FTO_120409 State Bank of India SBIN0030435 KHACHROD 1105
20 KHACHAROD MP1718001_230623APB_FTO_120409 UCO Bank UCBA0000102 BIRLAGRAM NAGDA 6217
21 KHACHAROD MP1718001_230623APB_FTO_120409 UCO Bank UCBA0000471 NAGDA CITY 3315
22 KHACHAROD MP1718001_230623APB_FTO_120409 UCO Bank UCBA0001463 GHINODA 13126
23 KHACHAROD MP1718001_230623APB_FTO_120409 Fino Payments Bank Ltd FINO0001446 MP RO 1326
24 KHACHAROD MP1718001_230623APB_FTO_120409 Madhya Pradesh Gramin Bank BKID0MG0422 Unhel 1105
25 KHACHAROD MP1718001_230623APB_FTO_120409 Madhya Pradesh Gramin Bank BKID0MG0425 Khachrod 7938
26 KHACHAROD MP1718001_230623APB_FTO_120409 Madhya Pradesh Gramin Bank BKID0MG0426 Nagda Ujjain 17017
27 KHACHAROD MP1718001_230623APB_FTO_120409 Madhya Pradesh Gramin Bank BKID0NAMRGB Nagada 1547

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