Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:48:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718001_250723APB_FTO_186161
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-18-001-001-003/24
(NAPAKHEDI) 		1718001001NRG24250720230124062 25/07/2023 Ramesh lal 1718001001WL013147 Ramesh lal 00045 BARB0KHACHR 1326 1326 Processed 31/07/2023 264551366 Rameshlal BANK OF INDIA(508505)
2 KHACHAROD MP-18-001-056-001/397
(BHIKAMPUR) 		1718001000NRG24250720230123854 25/07/2023 Ramkanya 1718001WL013117 Ramkanya 00045 BARB0KHACHR 1326 1326 Rejected 31/07/2023 264551366 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2652 2652
3 KHACHAROD MP-18-001-038-001/139-A
(JHANJHAKHEDI) 		1718001038NRG24250720230123930 25/07/2023 BANESINGH 1718001038WL013125 BANESINGH 00045 BARB0NAGDAX 1326 1326 Processed 31/07/2023 264551366 BANESINGH BANK OF BARODA(606985)
4 KHACHAROD MP-18-001-038-001/139-A
(JHANJHAKHEDI) 		1718001038NRG24250720230123929 25/07/2023 BANESINGH 1718001038WL013125 BANESINGH 00045 BARB0NAGDAX 1326 1326 Processed 31/07/2023 264551366 BANESINGH CENTRAL BANK OF INDIA(607115)
5 KHACHAROD MP-18-001-038-001/157
(JHANJHAKHEDI) 		1718001038NRG24250720230123937 25/07/2023 shankar 1718001038WL013125 shankar 00045 BARB0NAGDAX 1326 1326 Processed 31/07/2023 264551366 shankar BANK OF BARODA(606985)
6 KHACHAROD MP-18-001-038-001/157
(JHANJHAKHEDI) 		1718001038NRG24250720230123936 25/07/2023 shankar 1718001038WL013125 shankar 00045 BARB0NAGDAX 1326 1326 Processed 31/07/2023 264551366 shankar CANARA BANK(508532)
7 KHACHAROD MP-18-001-038-001/159-B
(JHANJHAKHEDI) 		1718001038NRG24250720230123943 25/07/2023 bhanupratap 1718001038WL013125 bhanupratap 00045 BARB0NAGDAX 1326 1326 Processed 31/07/2023 264551366 bhanupratap UCO BANK(607066)
8 KHACHAROD MP-18-001-038-001/187-B
(JHANJHAKHEDI) 		1718001038NRG24250720230123960 25/07/2023 gokul singh 1718001038WL013125 gokul singh 00045 BARB0NAGDAX 1326 1326 Processed 31/07/2023 264551366 gokulsingh INDIA POST PAYMENTS BANK LIMITED(508528)
9 KHACHAROD MP-18-001-038-001/206
(JHANJHAKHEDI) 		1718001038NRG24250720230123977 25/07/2023 anita 1718001038WL013125 anita 00045 BARB0NAGDAX 1326 1326 Processed 31/07/2023 264551366 anita BANK OF BARODA(606985)
10 KHACHAROD MP-18-001-038-001/206
(JHANJHAKHEDI) 		1718001038NRG24250720230123976 25/07/2023 anita 1718001038WL013125 anita 00045 BARB0NAGDAX 1326 1326 Processed 31/07/2023 264551366 anita AIRTEL PAYMENTS BANK LIMITED(990288)
11 KHACHAROD MP-18-001-038-002/66-A
(JHANJHAKHEDI) 		1718001038NRG24250720230123989 25/07/2023 sharwan 1718001038WL013125 sharwan 00045 BARB0NAGDAX 1326 1326 Processed 31/07/2023 264551366 sharwan UCO BANK(607066)
12 KHACHAROD MP-18-001-038-002/82
(JHANJHAKHEDI) 		1718001038NRG24250720230123991 25/07/2023 Prbhu Singh 1718001038WL013125 Prbhu Singh 00045 BARB0NAGDAX 1326 1326 Processed 31/07/2023 264551366 PrbhuSingh BANK OF INDIA(508505)
13 KHACHAROD MP-18-001-056-001/266
(BHIKAMPUR) 		1718001000NRG24250720230123860 25/07/2023 BABULAL 1718001WL013120 BABULAL 00045 BARB0NAGDAX 1326 1326 Processed 31/07/2023 264551366 BABULAL BANK OF BARODA(606985)
14 KHACHAROD MP-18-001-058-001/76-A
(BHILSUDA) 		1718001000NRG24250720230124244 25/07/2023 Nirmala 1718001WL013188 Nirmala 00045 BARB0NAGDAX 1326 1326 Processed 31/07/2023 264551366 Nirmala BANK OF BARODA(606985)
SubTotal 15912 15912
15 KHACHAROD MP-18-001-107-001/20
(SARWANAUNHEL) 		1718001000NRG24250720230123839 25/07/2023 Mahendra das 1718001WL013115 Mahendra das 00045 BARB0UNHELX 221 221 Processed 31/07/2023 264551366 Mahendradas BANK OF BARODA(606985)
16 KHACHAROD MP-18-001-107-001/20
(SARWANAUNHEL) 		1718001000NRG24250720230123840 25/07/2023 Pawandas 1718001WL013115 Pawandas 00045 BARB0UNHELX 221 221 Processed 31/07/2023 264551366 Pawandas BANK OF BARODA(606985)
17 KHACHAROD MP-18-001-107-001/200
(SARWANAUNHEL) 		1718001000NRG24250720230123842 25/07/2023 Shyam das 1718001WL013115 Shyam das 00045 BARB0UNHELX 221 221 Processed 31/07/2023 264551366 Shyamdas BANK OF BARODA(606985)
SubTotal 663 663
18 KHACHAROD MP-18-001-107-001/138
(SARWANAUNHEL) 		1718001000NRG24250720230123834 25/07/2023 kamaldas 1718001WL013115 kamaldas 00048 BKID0009111 221 221 Processed 31/07/2023 264551366 kamaldas NARMADA JHABUA GRAMIN BANK(508515)
19 KHACHAROD MP-18-001-107-001/138
(SARWANAUNHEL) 		1718001000NRG24250720230123833 25/07/2023 kamaldas 1718001WL013115 kamaldas 00048 BKID0009111 221 221 Processed 31/07/2023 264551366 kamaldas BANK OF INDIA(508505)
20 KHACHAROD MP-18-001-107-001/164
(SARWANAUNHEL) 		1718001000NRG24250720230123836 25/07/2023 rekha bai 1718001WL013115 rekha bai 00048 BKID0009111 221 221 Processed 31/07/2023 264551366 rekhabai BANK OF INDIA(508505)
21 KHACHAROD MP-18-001-107-001/182
(SARWANAUNHEL) 		1718001000NRG24250720230123838 25/07/2023 KAMLA BAI 1718001WL013115 KAMLA BAI 00048 BKID0009111 221 221 Processed 31/07/2023 264551366 KAMLABAI STATE BANK OF INDIA(508548)
SubTotal 884 884
22 KHACHAROD MP-18-001-001-001/21
(NAPAKHEDI) 		1718001001NRG24250720230124058 25/07/2023 Jaganath 1718001001WL013147 Jaganath 00048 BKID0009112 1547 1547 Processed 31/07/2023 264551366 Jaganath BANK OF INDIA(508505)
23 KHACHAROD MP-18-001-001-001/21
(NAPAKHEDI) 		1718001001NRG24250720230124059 25/07/2023 Kalabai 1718001001WL013147 Kalabai 00048 BKID0009112 1547 1547 Processed 31/07/2023 264551366 Kalabai BANK OF INDIA(508505)
24 KHACHAROD MP-18-001-001-001/21
(NAPAKHEDI) 		1718001001NRG24250720230124060 25/07/2023 Sundar 1718001001WL013147 Sundar 00048 BKID0009112 1547 1547 Processed 31/07/2023 264551366 Sundar BANK OF BARODA(606985)
25 KHACHAROD MP-18-001-056-001/109
(BHIKAMPUR) 		1718001056NRG24250720230123174 25/07/2023 ashok mangilal 1718001056WL013051 ashok mangilal 00048 BKID0009112 1326 1326 Processed 31/07/2023 264551366 ashokmangilal BANK OF INDIA(508505)
26 KHACHAROD MP-18-001-056-001/151
(BHIKAMPUR) 		1718001000NRG24250720230123859 25/07/2023 Syamu Bai 1718001WL013119 Syamu Bai 00048 BKID0009112 1326 1326 Processed 31/07/2023 264551366 SyamuBai BANK OF INDIA(508505)
27 KHACHAROD MP-18-001-056-001/151
(BHIKAMPUR) 		1718001000NRG24250720230123857 25/07/2023 teju lal 1718001WL013119 teju lal 00048 BKID0009112 1326 1326 Processed 31/07/2023 264551366 tejulal BANK OF INDIA(508505)
28 KHACHAROD MP-18-001-056-001/168
(BHIKAMPUR) 		1718001056NRG24250720230123179 25/07/2023 sitaram ramlal 1718001056WL013051 sitaram ramlal 00048 BKID0009112 1326 1326 Processed 31/07/2023 264551366 sitaramramlal ICICI BANK LTD(508534)
29 KHACHAROD MP-18-001-056-001/22-A
(BHIKAMPUR) 		1718001056NRG24250720230123184 25/07/2023 SADHNA 1718001056WL013052 SADHNA 00048 BKID0009112 1326 1326 Processed 31/07/2023 264551366 SADHNA BANK OF INDIA(508505)
30 KHACHAROD MP-18-001-056-001/239
(BHIKAMPUR) 		1718001056NRG24250720230123181 25/07/2023 nirmala 1718001056WL013051 nirmala 00048 BKID0009112 1105 1105 Processed 31/07/2023 264551366 nirmala BANK OF INDIA(508505)
31 KHACHAROD MP-18-001-056-001/239
(BHIKAMPUR) 		1718001056NRG24250720230123180 25/07/2023 sajan gir 1718001056WL013051 sajan gir 00048 BKID0009112 1105 1105 Processed 31/07/2023 264551366 sajangir BANK OF INDIA(508505)
32 KHACHAROD MP-18-001-056-001/295
(BHIKAMPUR) 		1718001000NRG24250720230123855 25/07/2023 dinesh 1718001WL013118 dinesh 00048 BKID0009112 1326 1326 Processed 31/07/2023 264551366 dinesh BANK OF INDIA(508505)
33 KHACHAROD MP-18-001-056-001/375
(BHIKAMPUR) 		1718001056NRG24250720230123186 25/07/2023 kamla bai 1718001056WL013052 kamla bai 00048 BKID0009112 1326 1326 Processed 31/07/2023 264551366 kamlabai BANK OF INDIA(508505)
34 KHACHAROD MP-18-001-056-001/401-A
(BHIKAMPUR) 		1718001056NRG24250720230123182 25/07/2023 rina bai 1718001056WL013051 rina bai 00048 BKID0009112 221 221 Processed 31/07/2023 264551366 rinabai BANK OF INDIA(508505)
35 KHACHAROD MP-18-001-056-001/474
(BHIKAMPUR) 		1718001056NRG24250720230123189 25/07/2023 sundar bai 1718001056WL013052 sundar bai 00048 BKID0009112 1326 1326 Processed 31/07/2023 264551366 sundarbai INDIA POST PAYMENTS BANK LIMITED(508528)
36 KHACHAROD MP-18-001-102-001/127
(BHENSOLA) 		1718001000NRG24250720230123844 25/07/2023 shelendra singh 1718001WL013116 shelendra singh 00048 BKID0009112 1326 1326 Processed 31/07/2023 264551366 shelendrasingh BANK OF INDIA(508505)
37 KHACHAROD MP-18-001-102-001/127
(BHENSOLA) 		1718001000NRG24250720230123843 25/07/2023 Shelendra singh 1718001WL013116 Shelendra singh 00048 BKID0009112 1326 1326 Processed 31/07/2023 264551366 Shelendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
38 KHACHAROD MP-18-001-102-001/241
(BHENSOLA) 		1718001000NRG24250720230123846 25/07/2023 Khumnsingh 1718001WL013116 Khumnsingh 00048 BKID0009112 1326 1326 Processed 31/07/2023 264551366 Khumnsingh BANK OF INDIA(508505)
39 KHACHAROD MP-18-001-102-001/42
(BHENSOLA) 		1718001000NRG24250720230124232 25/07/2023 Bhagvan 1718001WL013185 Bhagvan 00048 BKID0009112 1326 1326 Processed 31/07/2023 264551366 Bhagvan BANK OF INDIA(508505)
40 KHACHAROD MP-18-001-102-001/42
(BHENSOLA) 		1718001000NRG24250720230124233 25/07/2023 ramkunwar 1718001WL013185 ramkunwar 00048 BKID0009112 1326 1326 Processed 31/07/2023 264551366 ramkunwar BANK OF INDIA(508505)
41 KHACHAROD MP-18-001-102-001/63
(BHENSOLA) 		1718001000NRG24250720230123851 25/07/2023 Bhomsingh 1718001WL013116 Bhomsingh 00048 BKID0009112 1326 1326 Processed 31/07/2023 264551366 Bhomsingh STATE BANK OF INDIA(508548)
42 KHACHAROD MP-18-001-102-001/63
(BHENSOLA) 		1718001000NRG24250720230123849 25/07/2023 Bhomsingh 1718001WL013116 Bhomsingh 00048 BKID0009112 1326 1326 Processed 31/07/2023 264551366 Bhomsingh BANK OF INDIA(508505)
43 KHACHAROD MP-18-001-102-001/86
(BHENSOLA) 		1718001000NRG24250720230124236 25/07/2023 sohan 1718001WL013185 sohan 00048 BKID0009112 1326 1326 Processed 31/07/2023 264551366 sohan INDIA POST PAYMENTS BANK LIMITED(508528)
44 KHACHAROD MP-18-001-102-001/86
(BHENSOLA) 		1718001000NRG24250720230124235 25/07/2023 Sohan 1718001WL013185 Sohan 00048 BKID0009112 1326 1326 Processed 31/07/2023 264551366 Sohan BANK OF INDIA(508505)
45 KHACHAROD MP-18-001-103-001/270
(KANCHANKHEDI) 		1718001000NRG24250720230124157 25/07/2023 Geetabai 1718001WL013175 Geetabai 00048 BKID0009112 1326 1326 Processed 31/07/2023 264551366 Geetabai BANK OF INDIA(508505)
46 KHACHAROD MP-18-001-103-001/270
(KANCHANKHEDI) 		1718001000NRG24250720230124159 25/07/2023 Radha 1718001WL013175 Radha 00048 BKID0009112 1326 1326 Processed 31/07/2023 264551366 Radha STATE BANK OF INDIA(508548)
47 KHACHAROD MP-18-001-103-001/270
(KANCHANKHEDI) 		1718001000NRG24250720230124158 25/07/2023 Radheshyam 1718001WL013175 Radheshyam 00048 BKID0009112 1326 1326 Processed 31/07/2023 264551366 Radheshyam BANK OF BARODA(606985)
SubTotal 33592 33592
48 KHACHAROD MP-18-001-038-001/119
(JHANJHAKHEDI) 		1718001038NRG24250720230123926 25/07/2023 Badri 1718001038WL013125 Badri 00048 BKID0009122 1326 1326 Processed 31/07/2023 264551366 Badri BANK OF INDIA(508505)
49 KHACHAROD MP-18-001-038-001/194
(JHANJHAKHEDI) 		1718001038NRG24250720230123963 25/07/2023 jitendra bodana 1718001038WL013125 jitendra bodana 00048 BKID0009122 1326 1326 Processed 31/07/2023 264551366 jitendrabodana INDIAN BANK(607105)
50 KHACHAROD MP-18-001-038-001/194
(JHANJHAKHEDI) 		1718001038NRG24250720230123962 25/07/2023 jitendra bodana 1718001038WL013125 jitendra bodana 00048 BKID0009122 1326 1326 Processed 31/07/2023 264551366 jitendrabodana BANK OF INDIA(508505)
51 KHACHAROD MP-18-001-038-001/197
(JHANJHAKHEDI) 		1718001038NRG24250720230123965 25/07/2023 sanjay 1718001038WL013125 sanjay 00048 BKID0009122 1326 1326 Processed 31/07/2023 264551366 sanjay BANK OF INDIA(508505)
52 KHACHAROD MP-18-001-038-001/197
(JHANJHAKHEDI) 		1718001038NRG24250720230123964 25/07/2023 sanjay 1718001038WL013125 sanjay 00048 BKID0009122 1326 1326 Processed 31/07/2023 264551366 sanjay UCO BANK(607066)
53 KHACHAROD MP-18-001-038-001/202
(JHANJHAKHEDI) 		1718001038NRG24250720230123971 25/07/2023 ratan 1718001038WL013125 ratan 00048 BKID0009122 1326 1326 Processed 31/07/2023 264551366 ratan BANK OF INDIA(508505)
54 KHACHAROD MP-18-001-038-001/202
(JHANJHAKHEDI) 		1718001038NRG24250720230123970 25/07/2023 ratan 1718001038WL013125 ratan 00048 BKID0009122 1326 1326 Processed 31/07/2023 264551366 ratan INDIA POST PAYMENTS BANK LIMITED(508528)
55 KHACHAROD MP-18-001-038-001/205
(JHANJHAKHEDI) 		1718001038NRG24250720230123975 25/07/2023 samrath 1718001038WL013125 samrath 00048 BKID0009122 1326 1326 Processed 31/07/2023 264551366 samrath BANK OF INDIA(508505)
56 KHACHAROD MP-18-001-038-001/34
(JHANJHAKHEDI) 		1718001038NRG24250720230123978 25/07/2023 arjun 1718001038WL013125 arjun 00048 BKID0009122 1326 1326 Processed 31/07/2023 264551366 arjun BANK OF INDIA(508505)
57 KHACHAROD MP-18-001-038-001/35
(JHANJHAKHEDI) 		1718001038NRG24250720230123981 25/07/2023 ganpat 1718001038WL013125 ganpat 00048 BKID0009122 1326 1326 Processed 31/07/2023 264551366 ganpat BANK OF INDIA(508505)
58 KHACHAROD MP-18-001-038-001/35
(JHANJHAKHEDI) 		1718001038NRG24250720230123980 25/07/2023 ganpat 1718001038WL013125 ganpat 00048 BKID0009122 1326 1326 Processed 31/07/2023 264551366 ganpat BANK OF INDIA(508505)
59 KHACHAROD MP-18-001-056-001/266
(BHIKAMPUR) 		1718001000NRG24250720230123861 25/07/2023 GITA BAI 1718001WL013120 GITA BAI 00048 BKID0009122 1326 1326 Processed 31/07/2023 264551366 GITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
60 KHACHAROD MP-18-001-056-001/266
(BHIKAMPUR) 		1718001000NRG24250720230123863 25/07/2023 SANDEEP 1718001WL013120 SANDEEP 00048 BKID0009122 1326 1326 Processed 31/07/2023 264551366 SANDEEP BANK OF INDIA(508505)
61 KHACHAROD MP-18-001-058-001/76-A
(BHILSUDA) 		1718001000NRG24250720230124243 25/07/2023 Bheru Das 1718001WL013188 Bheru Das 00048 BKID0009122 1326 1326 Processed 31/07/2023 264551366 BheruDas BANK OF INDIA(508505)
62 KHACHAROD MP-18-001-102-001/63
(BHENSOLA) 		1718001000NRG24250720230123847 25/07/2023 Bhomsingh 1718001WL013116 Bhomsingh 00048 BKID0009122 1326 1326 Processed 31/07/2023 264551366 Bhomsingh BANK OF INDIA(508505)
SubTotal 19890 19890
63 KHACHAROD MP-18-001-038-001/186-A
(JHANJHAKHEDI) 		1718001038NRG24250720230123959 25/07/2023 kalu singh 1718001038WL013125 kalu singh 00089 CBIN0282519 1326 1326 Processed 31/07/2023 264551366 kalusingh BANK OF INDIA(508505)
SubTotal 1326 1326
64 KHACHAROD MP-18-001-008-001/146
(CHAPAKHEDA) 		1718001000NRG24250720230124155 25/07/2023 HARIRAM MALVIYA 1718001WL013174 HARIRAM MALVIYA 00415 SBIN0001981 1326 1326 Processed 31/07/2023 264551366 HARIRAMMALVIYA STATE BANK OF INDIA(508548)
65 KHACHAROD MP-18-001-056-001/151
(BHIKAMPUR) 		1718001000NRG24250720230123858 25/07/2023 SHANTI BAI 1718001WL013119 SHANTI BAI 00415 SBIN0001981 1326 1326 Processed 31/07/2023 264551366 SHANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
66 KHACHAROD MP-18-001-056-001/58
(BHIKAMPUR) 		1718001056NRG24250720230123190 25/07/2023 LEELA BAI 1718001056WL013052 LEELA BAI 00415 SBIN0001981 1326 1326 Processed 31/07/2023 264551366 LEELABAI INDIA POST PAYMENTS BANK LIMITED(508528)
67 KHACHAROD MP-18-001-102-001/86-A
(BHENSOLA) 		1718001000NRG24250720230123852 25/07/2023 Shambhulal 1718001WL013116 Shambhulal 00415 SBIN0001981 1326 1326 Processed 31/07/2023 264551366 Shambhulal STATE BANK OF INDIA(508548)
68 KHACHAROD MP-18-001-124-001/2
(UCHAHEDA) 		1718001000NRG24250720230124257 25/07/2023 Shanti bai 1718001WL013192 Shanti bai 00415 SBIN0001981 1326 1326 Processed 31/07/2023 264551366 Shantibai NARMADA JHABUA GRAMIN BANK(508515)
69 KHACHAROD MP-18-001-124-001/81
(UCHAHEDA) 		1718001000NRG24250720230124258 25/07/2023 parvat 1718001WL013192 parvat 00415 SBIN0001981 1326 1326 Processed 31/07/2023 264551366 parvat STATE BANK OF INDIA(508548)
SubTotal 7956 7956
70 KHACHAROD MP-18-001-038-001/175
(JHANJHAKHEDI) 		1718001038NRG24250720230123953 25/07/2023 iswar lal 1718001038WL013125 iswar lal 00415 SBIN0005678 1326 1326 Processed 31/07/2023 264551366 iswarlal BANK OF BARODA(606985)
71 KHACHAROD MP-18-001-038-001/175
(JHANJHAKHEDI) 		1718001038NRG24250720230123952 25/07/2023 iswar lal 1718001038WL013125 iswar lal 00415 SBIN0005678 1326 1326 Processed 31/07/2023 264551366 iswarlal STATE BANK OF INDIA(508548)
72 KHACHAROD MP-18-001-038-001/198
(JHANJHAKHEDI) 		1718001038NRG24250720230123967 25/07/2023 mukesh 1718001038WL013125 mukesh 00415 SBIN0005678 1326 1326 Processed 31/07/2023 264551366 mukesh BANK OF BARODA(606985)
73 KHACHAROD MP-18-001-038-001/198
(JHANJHAKHEDI) 		1718001038NRG24250720230123966 25/07/2023 mukesh 1718001038WL013125 mukesh 00415 SBIN0005678 1326 1326 Processed 31/07/2023 264551366 mukesh UCO BANK(607066)
74 KHACHAROD MP-18-001-038-001/34
(JHANJHAKHEDI) 		1718001038NRG24250720230123979 25/07/2023 radha bai 1718001038WL013125 radha bai 00415 SBIN0005678 1326 1326 Processed 31/07/2023 264551366 radhabai STATE BANK OF INDIA(508548)
75 KHACHAROD MP-18-001-107-001/163
(SARWANAUNHEL) 		1718001000NRG24250720230123835 25/07/2023 dinesh 1718001WL013115 dinesh 00415 SBIN0005678 221 221 Processed 31/07/2023 264551366 dinesh JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
SubTotal 6851 6851
76 KHACHAROD MP-18-001-038-001/204
(JHANJHAKHEDI) 		1718001038NRG24250720230123973 25/07/2023 nageshwar 1718001038WL013125 nageshwar 00415 SBIN0030370 1326 1326 Processed 31/07/2023 264551366 nageshwar STATE BANK OF INDIA(508548)
77 KHACHAROD MP-18-001-038-001/204
(JHANJHAKHEDI) 		1718001038NRG24250720230123972 25/07/2023 nageshwar 1718001038WL013125 nageshwar 00415 SBIN0030370 1326 1326 Processed 31/07/2023 264551366 nageshwar UCO BANK(607066)
SubTotal 2652 2652
78 KHACHAROD MP-18-001-038-002/178
(JHANJHAKHEDI) 		1718001038NRG24250720230123986 25/07/2023 Pintu 1718001038WL013125 Pintu 00462 UCBA0000102 1326 1326 Processed 31/07/2023 264551366 Pintu STATE BANK OF INDIA(508548)
79 KHACHAROD MP-18-001-056-001/266
(BHIKAMPUR) 		1718001000NRG24250720230123862 25/07/2023 ANKIT SOLANKI 1718001WL013120 ANKIT SOLANKI 00462 UCBA0000102 1326 1326 Processed 31/07/2023 264551366 ANKITSOLANKI BANK OF INDIA(508505)
SubTotal 2652 2652
80 KHACHAROD MP-18-001-038-001/106
(JHANJHAKHEDI) 		1718001038NRG24250720230123925 25/07/2023 Devi Singh 1718001038WL013125 Devi Singh 00462 UCBA0000471 1326 1326 Processed 31/07/2023 264551366 DeviSingh UCO BANK(607066)
81 KHACHAROD MP-18-001-038-001/106
(JHANJHAKHEDI) 		1718001038NRG24250720230123924 25/07/2023 Devi Singh 1718001038WL013125 Devi Singh 00462 UCBA0000471 1326 1326 Processed 31/07/2023 264551366 DeviSingh UCO BANK(607066)
82 KHACHAROD MP-18-001-038-001/133-A
(JHANJHAKHEDI) 		1718001038NRG24250720230123927 25/07/2023 prakash 1718001038WL013125 prakash 00462 UCBA0000471 1326 1326 Processed 31/07/2023 264551366 prakash UCO BANK(607066)
83 KHACHAROD MP-18-001-038-001/133-B
(JHANJHAKHEDI) 		1718001038NRG24250720230123928 25/07/2023 mohan bai 1718001038WL013125 mohan bai 00462 UCBA0000471 1326 1326 Processed 31/07/2023 264551366 mohanbai UCO BANK(607066)
84 KHACHAROD MP-18-001-038-001/142
(JHANJHAKHEDI) 		1718001038NRG24250720230123931 25/07/2023 meharban 1718001038WL013125 meharban 00462 UCBA0000471 1326 1326 Processed 31/07/2023 264551366 meharban UCO BANK(607066)
85 KHACHAROD MP-18-001-038-001/153
(JHANJHAKHEDI) 		1718001038NRG24250720230123932 25/07/2023 BALAK DAS 1718001038WL013125 BALAK DAS 00462 UCBA0000471 1326 1326 Processed 31/07/2023 264551366 BALAKDAS INDIA POST PAYMENTS BANK LIMITED(508528)
86 KHACHAROD MP-18-001-038-001/154
(JHANJHAKHEDI) 		1718001038NRG24250720230123933 25/07/2023 gopilal 1718001038WL013125 gopilal 00462 UCBA0000471 1326 1326 Processed 31/07/2023 264551366 gopilal UCO BANK(607066)
87 KHACHAROD MP-18-001-038-001/154
(JHANJHAKHEDI) 		1718001038NRG24250720230123934 25/07/2023 lila bai 1718001038WL013125 lila bai 00462 UCBA0000471 1326 1326 Processed 31/07/2023 264551366 lilabai BANK OF BARODA(606985)
88 KHACHAROD MP-18-001-038-001/156
(JHANJHAKHEDI) 		1718001038NRG24250720230123935 25/07/2023 pawan 1718001038WL013125 pawan 00462 UCBA0000471 1326 1326 Processed 31/07/2023 264551366 pawan BANK OF BARODA(606985)
89 KHACHAROD MP-18-001-038-001/158
(JHANJHAKHEDI) 		1718001038NRG24250720230123939 25/07/2023 Abhishek 1718001038WL013125 Abhishek 00462 UCBA0000471 1326 1326 Processed 31/07/2023 264551366 Abhishek UCO BANK(607066)
90 KHACHAROD MP-18-001-038-001/158
(JHANJHAKHEDI) 		1718001038NRG24250720230123938 25/07/2023 karan singh 1718001038WL013125 karan singh 00462 UCBA0000471 1326 1326 Processed 31/07/2023 264551366 karansingh UCO BANK(607066)
91 KHACHAROD MP-18-001-038-001/158-A
(JHANJHAKHEDI) 		1718001038NRG24250720230123940 25/07/2023 jivan singh 1718001038WL013125 jivan singh 00462 UCBA0000471 1326 1326 Rejected 31/07/2023 264551366 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 KHACHAROD MP-18-001-038-001/158-A
(JHANJHAKHEDI) 		1718001038NRG24250720230123941 25/07/2023 manjoo bai 1718001038WL013125 manjoo bai 00462 UCBA0000471 1326 1326 Processed 31/07/2023 264551366 manjoobai BANK OF BARODA(606985)
93 KHACHAROD MP-18-001-038-001/159-A
(JHANJHAKHEDI) 		1718001038NRG24250720230123942 25/07/2023 hanskunwar 1718001038WL013125 hanskunwar 00462 UCBA0000471 1326 1326 Processed 31/07/2023 264551366 hanskunwar UCO BANK(607066)
94 KHACHAROD MP-18-001-038-001/160
(JHANJHAKHEDI) 		1718001038NRG24250720230123945 25/07/2023 Brijesh 1718001038WL013125 Brijesh 00462 UCBA0000471 1326 1326 Processed 31/07/2023 264551366 Brijesh AIRTEL PAYMENTS BANK LIMITED(990288)
95 KHACHAROD MP-18-001-038-001/160
(JHANJHAKHEDI) 		1718001038NRG24250720230123944 25/07/2023 Narmada 1718001038WL013125 Narmada 00462 UCBA0000471 1326 1326 Processed 31/07/2023 264551366 Narmada UCO BANK(607066)
96 KHACHAROD MP-18-001-038-001/160-A
(JHANJHAKHEDI) 		1718001038NRG24250720230123946 25/07/2023 dinesh 1718001038WL013125 dinesh 00462 UCBA0000471 1326 1326 Processed 31/07/2023 264551366 dinesh UCO BANK(607066)
97 KHACHAROD MP-18-001-038-001/160-C
(JHANJHAKHEDI) 		1718001038NRG24250720230123947 25/07/2023 yashoda bai 1718001038WL013125 yashoda bai 00462 UCBA0000471 1326 1326 Processed 31/07/2023 264551366 yashodabai BANK OF INDIA(508505)
98 KHACHAROD MP-18-001-038-001/162-A
(JHANJHAKHEDI) 		1718001038NRG24250720230123948 25/07/2023 CHETAN 1718001038WL013125 CHETAN 00462 UCBA0000471 1326 1326 Processed 31/07/2023 264551366 CHETAN UCO BANK(607066)
99 KHACHAROD MP-18-001-038-001/162-C
(JHANJHAKHEDI) 		1718001038NRG24250720230123950 25/07/2023 lakhan 1718001038WL013125 lakhan 00462 UCBA0000471 1326 1326 Processed 31/07/2023 264551366 lakhan UCO BANK(607066)
100 KHACHAROD MP-18-001-038-001/162-C
(JHANJHAKHEDI) 		1718001038NRG24250720230123949 25/07/2023 lakhan 1718001038WL013125 lakhan 00462 UCBA0000471 1326 1326 Processed 31/07/2023 264551366 lakhan UCO BANK(607066)
101 KHACHAROD MP-18-001-038-001/173
(JHANJHAKHEDI) 		1718001038NRG24250720230123951 25/07/2023 mukesh 1718001038WL013125 mukesh 00462 UCBA0000471 1326 1326 Processed 31/07/2023 264551366 mukesh BANK OF BARODA(606985)
102 KHACHAROD MP-18-001-038-001/181-A
(JHANJHAKHEDI) 		1718001038NRG24250720230123956 25/07/2023 rajendra 1718001038WL013125 rajendra 00462 UCBA0000471 1326 1326 Processed 31/07/2023 264551366 rajendra UCO BANK(607066)
103 KHACHAROD MP-18-001-038-001/181-A
(JHANJHAKHEDI) 		1718001038NRG24250720230123955 25/07/2023 rajendra 1718001038WL013125 rajendra 00462 UCBA0000471 1326 1326 Processed 31/07/2023 264551366 rajendra UCO BANK(607066)
104 KHACHAROD MP-18-001-038-001/184
(JHANJHAKHEDI) 		1718001038NRG24250720230123958 25/07/2023 sanjeev 1718001038WL013125 sanjeev 00462 UCBA0000471 1326 1326 Processed 31/07/2023 264551366 sanjeev UCO BANK(607066)
105 KHACHAROD MP-18-001-038-001/184
(JHANJHAKHEDI) 		1718001038NRG24250720230123957 25/07/2023 sanjeev 1718001038WL013125 sanjeev 00462 UCBA0000471 1326 1326 Processed 31/07/2023 264551366 sanjeev UCO BANK(607066)
106 KHACHAROD MP-18-001-038-001/190-A
(JHANJHAKHEDI) 		1718001038NRG24250720230123961 25/07/2023 Ramchandra 1718001038WL013125 Ramchandra 00462 UCBA0000471 1326 1326 Processed 31/07/2023 264551366 Ramchandra ICICI BANK LTD(508534)
107 KHACHAROD MP-18-001-038-001/201
(JHANJHAKHEDI) 		1718001038NRG24250720230123969 25/07/2023 jivan 1718001038WL013125 jivan 00462 UCBA0000471 1326 1326 Processed 31/07/2023 264551366 jivan UCO BANK(607066)
108 KHACHAROD MP-18-001-038-001/6-A
(JHANJHAKHEDI) 		1718001038NRG24250720230123982 25/07/2023 dinesh 1718001038WL013125 dinesh 00462 UCBA0000471 1326 1326 Processed 31/07/2023 264551366 dinesh BANK OF BARODA(606985)
109 KHACHAROD MP-18-001-038-001/75
(JHANJHAKHEDI) 		1718001038NRG24250720230123984 25/07/2023 bhuvan 1718001038WL013125 bhuvan 00462 UCBA0000471 1326 1326 Processed 31/07/2023 264551366 bhuvan UCO BANK(607066)
110 KHACHAROD MP-18-001-038-001/80-C
(JHANJHAKHEDI) 		1718001038NRG24250720230123985 25/07/2023 man singh 1718001038WL013125 man singh 00462 UCBA0000471 1326 1326 Processed 31/07/2023 264551366 mansingh BANK OF BARODA(606985)
111 KHACHAROD MP-18-001-038-002/39-A
(JHANJHAKHEDI) 		1718001038NRG24250720230123987 25/07/2023 badrilal 1718001038WL013125 badrilal 00462 UCBA0000471 1326 1326 Processed 31/07/2023 264551366 badrilal BANK OF INDIA(508505)
112 KHACHAROD MP-18-001-038-002/45
(JHANJHAKHEDI) 		1718001038NRG24250720230123988 25/07/2023 ramaji 1718001038WL013125 ramaji 00462 UCBA0000471 1326 1326 Processed 31/07/2023 264551366 ramaji UCO BANK(607066)
SubTotal 43758 43758
113 KHACHAROD MP-18-001-059-001/125
(PIPLODASAGOTIMATA) 		1718001059NRG24250720230123349 25/07/2023 anita 1718001059WL013058 anita 00462 UCBA0001142 1326 1326 Processed 31/07/2023 264551366 anita UCO BANK(607066)
114 KHACHAROD MP-18-001-059-001/158
(PIPLODASAGOTIMATA) 		1718001059NRG24250720230123352 25/07/2023 PARVAT 1718001059WL013059 PARVAT 00462 UCBA0001142 1105 1105 Processed 31/07/2023 264551366 PARVAT UCO BANK(607066)
115 KHACHAROD MP-18-001-059-001/2
(PIPLODASAGOTIMATA) 		1718001059NRG24250720230123353 25/07/2023 dinesh 1718001059WL013059 dinesh 00462 UCBA0001142 1326 1326 Processed 31/07/2023 264551366 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
116 KHACHAROD MP-18-001-059-001/2
(PIPLODASAGOTIMATA) 		1718001059NRG24250720230123354 25/07/2023 dinesh 1718001059WL013059 dinesh 00462 UCBA0001142 1326 1326 Processed 31/07/2023 264551366 dinesh UCO BANK(607066)
117 KHACHAROD MP-18-001-059-001/201
(PIPLODASAGOTIMATA) 		1718001059NRG24250720230123350 25/07/2023 deepu 1718001059WL013058 deepu 00462 UCBA0001142 884 884 Processed 31/07/2023 264551366 deepu STATE BANK OF INDIA(508548)
118 KHACHAROD MP-18-001-059-001/260
(PIPLODASAGOTIMATA) 		1718001059NRG24250720230123357 25/07/2023 NAGESHWR 1718001059WL013060 NAGESHWR 00462 UCBA0001142 1326 1326 Processed 31/07/2023 264551366 NAGESHWR UCO BANK(607066)
119 KHACHAROD MP-18-001-059-001/260
(PIPLODASAGOTIMATA) 		1718001059NRG24250720230123356 25/07/2023 shereepal singh 1718001059WL013060 shereepal singh 00462 UCBA0001142 1326 1326 Processed 31/07/2023 264551366 shereepalsingh UCO BANK(607066)
120 KHACHAROD MP-18-001-059-001/260
(PIPLODASAGOTIMATA) 		1718001059NRG24250720230123355 25/07/2023 uma 1718001059WL013060 uma 00462 UCBA0001142 1326 1326 Processed 31/07/2023 264551366 uma UCO BANK(607066)
121 KHACHAROD MP-18-001-059-001/379
(PIPLODASAGOTIMATA) 		1718001059NRG24250720230123359 25/07/2023 ramlal 1718001059WL013061 ramlal 00462 UCBA0001142 1326 1326 Processed 31/07/2023 264551366 ramlal UCO BANK(607066)
122 KHACHAROD MP-18-001-059-001/379
(PIPLODASAGOTIMATA) 		1718001059NRG24250720230123360 25/07/2023 ramlal 1718001059WL013061 ramlal 00462 UCBA0001142 1326 1326 Processed 31/07/2023 264551366 ramlal UCO BANK(607066)
123 KHACHAROD MP-18-001-059-001/531-A
(PIPLODASAGOTIMATA) 		1718001059NRG24250720230123358 25/07/2023 suresh 1718001059WL013060 suresh 00462 UCBA0001142 1326 1326 Processed 31/07/2023 264551366 suresh UCO BANK(607066)
SubTotal 13923 13923
124 KHACHAROD MP-18-001-056-001/22-A
(BHIKAMPUR) 		1718001056NRG24250720230123183 25/07/2023 SANJAY 1718001056WL013052 SANJAY 00662 BDBL0001512 1326 1326 Processed 31/07/2023 264551366 SANJAY FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
125 KHACHAROD MP-18-001-056-001/375
(BHIKAMPUR) 		1718001056NRG24250720230123187 25/07/2023 Ritesh 1718001056WL013052 Ritesh 00691 IPOS0000001 1326 1326 Processed 31/07/2023 264551366 Ritesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
126 KHACHAROD MP-18-001-001-001/21
(NAPAKHEDI) 		1718001001NRG24250720230124061 25/07/2023 Mamata Bai Balai 1718001001WL013147 Mamata Bai Balai 00703 AIRP0000001 1547 1547 Processed 31/07/2023 264551366 MamataBaiBalai AIRTEL PAYMENTS BANK LIMITED(990288)
127 KHACHAROD MP-18-001-056-001/58
(BHIKAMPUR) 		1718001056NRG24250720230123191 25/07/2023 Shravan 1718001056WL013052 Shravan 00703 AIRP0000001 1326 1326 Processed 31/07/2023 264551366 Shravan BANK OF INDIA(508505)
SubTotal 2873 2873
Total 158236 158236

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHACHAROD MP1718001_250723APB_FTO_186161 Bank of Baroda BARB0KHACHR KHACHROD 2652
2 KHACHAROD MP1718001_250723APB_FTO_186161 Bank of Baroda BARB0NAGDAX NAGDA, MAHIDPUR ROAD 14586
3 KHACHAROD MP1718001_250723APB_FTO_186161 Bank of Baroda BARB0NAGDAX NAGDA, MP 1326
4 KHACHAROD MP1718001_250723APB_FTO_186161 Bank of Baroda BARB0UNHELX UNHEL 663
5 KHACHAROD MP1718001_250723APB_FTO_186161 Bank of India BKID0009111 UNHEL 884
6 KHACHAROD MP1718001_250723APB_FTO_186161 Bank of India BKID0009112 KHACHRAUD 33592
7 KHACHAROD MP1718001_250723APB_FTO_186161 Bank of India BKID0009122 NAGDA 19890
8 KHACHAROD MP1718001_250723APB_FTO_186161 Central Bank Of India CBIN0282519 NAGDA 1326
9 KHACHAROD MP1718001_250723APB_FTO_186161 State Bank of India SBIN0001981 ADB KHACHROD 7956
10 KHACHAROD MP1718001_250723APB_FTO_186161 State Bank of India SBIN0005678 NAGDA 6851
11 KHACHAROD MP1718001_250723APB_FTO_186161 State Bank of India SBIN0030370 CITY BRANCH, NAGDA 2652
12 KHACHAROD MP1718001_250723APB_FTO_186161 UCO Bank UCBA0000102 BIRLAGRAM NAGDA 2652
13 KHACHAROD MP1718001_250723APB_FTO_186161 UCO Bank UCBA0000471 NAGDA CITY 43758
14 KHACHAROD MP1718001_250723APB_FTO_186161 UCO Bank UCBA0001142 PIPLODA BAGLA 13923
15 KHACHAROD MP1718001_250723APB_FTO_186161 Bandhan Bank Limited BDBL0001512 NAGDA 1326
16 KHACHAROD MP1718001_250723APB_FTO_186161 India Post Payments Bank IPOS0000001 Ujjain 1326
17 KHACHAROD MP1718001_250723APB_FTO_186161 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2873

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