Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:34:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718001_191023APB_FTO_324133
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-18-001-013-001/188-A
(MOKDI) 		1718001013NRG24191020230194683 19/10/2023 RAVI KUMAR 1718001013WL022796 RAVI KUMAR 00032 UTIB0001961 1105 1105 Processed 08/11/2023 286983444 RAVIKUMAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
2 KHACHAROD MP-18-001-013-001/345
(MOKDI) 		1718001013NRG24191020230194685 19/10/2023 BRAJRAJ SINGH GURJAR 1718001013WL022796 BRAJRAJ SINGH GURJAR 00045 BARB0KHACHR 1105 1105 Processed 08/11/2023 286983444 BRAJRAJSINGHGURJAR BANK OF BARODA(606985)
3 KHACHAROD MP-18-001-013-001/368
(MOKDI) 		1718001013NRG24191020230194690 19/10/2023 NAR SINGH 1718001013WL022796 NAR SINGH 00045 BARB0KHACHR 1105 1105 Processed 08/11/2023 286983444 NARSINGH BANK OF BARODA(606985)
4 KHACHAROD MP-18-001-013-001/369
(MOKDI) 		1718001013NRG24191020230194691 19/10/2023 VINOD 1718001013WL022796 VINOD 00045 BARB0KHACHR 1105 1105 Processed 08/11/2023 286983444 VINOD BANK OF BARODA(606985)
5 KHACHAROD MP-18-001-013-001/372
(MOKDI) 		1718001013NRG24191020230194693 19/10/2023 SANJU 1718001013WL022796 SANJU 00045 BARB0KHACHR 1105 1105 Processed 08/11/2023 286983444 SANJU BANK OF BARODA(606985)
6 KHACHAROD MP-18-001-013-001/374
(MOKDI) 		1718001013NRG24191020230194694 19/10/2023 ISHAWARLAL 1718001013WL022796 ISHAWARLAL 00045 BARB0KHACHR 1105 1105 Processed 08/11/2023 286983444 ISHAWARLAL NARMADA JHABUA GRAMIN BANK(508515)
7 KHACHAROD MP-18-001-013-001/384
(MOKDI) 		1718001013NRG24191020230194697 19/10/2023 PUSHPENDRA 1718001013WL022796 PUSHPENDRA 00045 BARB0KHACHR 1105 1105 Processed 08/11/2023 286983444 PUSHPENDRA BANK OF BARODA(606985)
8 KHACHAROD MP-18-001-013-001/387
(MOKDI) 		1718001013NRG24191020230194700 19/10/2023 PAWAN 1718001013WL022796 PAWAN 00045 BARB0KHACHR 1105 1105 Processed 08/11/2023 286983444 PAWAN BANK OF INDIA(508505)
SubTotal 7735 7735
9 KHACHAROD MP-18-001-082-003/108
(JALODIYAUNHEL) 		1718001000NRG24191020230194769 19/10/2023 Jaskunwar 1718001WL022801 Jaskunwar 00045 BARB0NAGDAX 884 884 Processed 08/11/2023 286983444 Jaskunwar BANK OF BARODA(606985)
SubTotal 884 884
10 KHACHAROD MP-18-001-080-001/203
(CHAMBALPADLAYA) 		1718001000NRG24191020230194783 19/10/2023 Rakesh 1718001WL022804 Rakesh 00045 BARB0UNHELX 1547 1547 Processed 08/11/2023 286983444 Rakesh BANK OF BARODA(606985)
11 KHACHAROD MP-18-001-080-001/206
(CHAMBALPADLAYA) 		1718001000NRG24191020230194784 19/10/2023 Nisha 1718001WL022804 Nisha 00045 BARB0UNHELX 1547 1547 Processed 08/11/2023 286983444 Nisha UNION BANK OF INDIA(508500)
12 KHACHAROD MP-18-001-080-001/25
(CHAMBALPADLAYA) 		1718001000NRG24191020230194790 19/10/2023 Lalchand 1718001WL022804 Lalchand 00045 BARB0UNHELX 1547 1547 Processed 08/11/2023 286983444 Lalchand NARMADA JHABUA GRAMIN BANK(508515)
13 KHACHAROD MP-18-001-080-001/60
(CHAMBALPADLAYA) 		1718001000NRG24191020230194796 19/10/2023 ritesh 1718001WL022804 ritesh 00045 BARB0UNHELX 1547 1547 Processed 08/11/2023 286983444 ritesh BANK OF BARODA(606985)
SubTotal 6188 6188
14 KHACHAROD MP-18-001-080-001/130-A
(CHAMBALPADLAYA) 		1718001000NRG24191020230194779 19/10/2023 jyoti 1718001WL022804 jyoti 00048 BKID0009111 1547 1547 Processed 08/11/2023 286983444 jyoti INDIA POST PAYMENTS BANK LIMITED(508528)
15 KHACHAROD MP-18-001-080-001/175
(CHAMBALPADLAYA) 		1718001000NRG24191020230194780 19/10/2023 Dinesh 1718001WL022804 Dinesh 00048 BKID0009111 1547 1547 Processed 08/11/2023 286983444 Dinesh UCO BANK(607066)
16 KHACHAROD MP-18-001-080-001/193
(CHAMBALPADLAYA) 		1718001000NRG24191020230194782 19/10/2023 kamla bai 1718001WL022804 kamla bai 00048 BKID0009111 1547 1547 Processed 08/11/2023 286983444 kamlabai BANK OF INDIA(508505)
17 KHACHAROD MP-18-001-080-001/214
(CHAMBALPADLAYA) 		1718001000NRG24191020230194785 19/10/2023 bapu singh 1718001WL022804 bapu singh 00048 BKID0009111 1547 1547 Processed 08/11/2023 286983444 bapusingh UCO BANK(607066)
18 KHACHAROD MP-18-001-080-001/216
(CHAMBALPADLAYA) 		1718001000NRG24191020230194786 19/10/2023 nahar singh 1718001WL022804 nahar singh 00048 BKID0009111 1547 1547 Processed 08/11/2023 286983444 naharsingh BANK OF INDIA(508505)
19 KHACHAROD MP-18-001-080-001/221
(CHAMBALPADLAYA) 		1718001000NRG24191020230194788 19/10/2023 Shubam 1718001WL022804 Shubam 00048 BKID0009111 1547 1547 Processed 08/11/2023 286983444 Shubam BANK OF INDIA(508505)
20 KHACHAROD MP-18-001-080-001/6
(CHAMBALPADLAYA) 		1718001000NRG24191020230194795 19/10/2023 Jagadish 1718001WL022804 Jagadish 00048 BKID0009111 1547 1547 Processed 08/11/2023 286983444 Jagadish BANK OF INDIA(508505)
21 KHACHAROD MP-18-001-080-001/63
(CHAMBALPADLAYA) 		1718001000NRG24191020230194797 19/10/2023 Radheshyam 1718001WL022804 Radheshyam 00048 BKID0009111 1547 1547 Processed 08/11/2023 286983444 Radheshyam BANK OF INDIA(508505)
22 KHACHAROD MP-18-001-086-001/10-A
(BARKHEDAMADAN) 		1718001086NRG24191020230194678 19/10/2023 prahaladsingh 1718001086WL022794 prahaladsingh 00048 BKID0009111 1547 1547 Processed 08/11/2023 286983444 prahaladsingh STATE BANK OF INDIA(508548)
23 KHACHAROD MP-18-001-112-001/107
(JHIRNIYA UNHEL) 		1718001000NRG24191020230194774 19/10/2023 Ishwar singh 1718001WL022802 Ishwar singh 00048 BKID0009111 1326 1326 Processed 08/11/2023 286983444 Ishwarsingh JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
SubTotal 15249 15249
24 KHACHAROD MP-18-001-013-001/345-A
(MOKDI) 		1718001013NRG24191020230194687 19/10/2023 JITENDRA SINGH 1718001013WL022796 JITENDRA SINGH 00048 BKID0009112 442 442 Processed 08/11/2023 286983444 JITENDRASINGH BANK OF INDIA(508505)
25 KHACHAROD MP-18-001-013-001/345-A
(MOKDI) 		1718001013NRG24191020230194686 19/10/2023 JITENDRA SINGH 1718001013WL022796 JITENDRA SINGH 00048 BKID0009112 1105 1105 Processed 08/11/2023 286983444 JITENDRASINGH BANK OF INDIA(508505)
26 KHACHAROD MP-18-001-013-001/386
(MOKDI) 		1718001013NRG24191020230194699 19/10/2023 NIRMAL GURJAR 1718001013WL022796 NIRMAL GURJAR 00048 BKID0009112 1105 1105 Processed 08/11/2023 286983444 NIRMALGURJAR BANK OF INDIA(508505)
27 KHACHAROD MP-18-001-015-002/121
(UMARNA) 		1718001000NRG24191020230194778 19/10/2023 shamu bai 1718001WL022803 shamu bai 00048 BKID0009112 884 884 Processed 08/11/2023 286983444 shamubai BANK OF INDIA(508505)
28 KHACHAROD MP-18-001-048-001/82
(KAMTHANA) 		1718001048NRG24181020230194670 19/10/2023 KRISHNA BAI 1718001048WL022792 KRISHNA BAI 00048 BKID0009112 60 60 Processed 08/11/2023 286983444 KRISHNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
29 KHACHAROD MP-18-001-067-001/224-B
(NANDWASLA) 		1718001000NRG24191020230194800 19/10/2023 Hemant Solanki 1718001WL022805 Hemant Solanki 00048 BKID0009112 60 60 Processed 08/11/2023 286983444 HemantSolanki STATE BANK OF INDIA(508548)
30 KHACHAROD MP-18-001-067-001/224-B
(NANDWASLA) 		1718001000NRG24191020230194799 19/10/2023 Hemant Solanki 1718001WL022805 Hemant Solanki 00048 BKID0009112 60 60 Processed 08/11/2023 286983444 HemantSolanki BANK OF INDIA(508505)
SubTotal 3716 3716
31 KHACHAROD MP-18-001-048-001/125
(KAMTHANA) 		1718001048NRG24181020230194654 19/10/2023 DINESH 1718001048WL022792 DINESH 00048 BKID0009114 1326 1326 Processed 08/11/2023 286983444 DINESH BANK OF INDIA(508505)
32 KHACHAROD MP-18-001-048-001/125
(KAMTHANA) 		1718001048NRG24181020230194655 19/10/2023 YASHODHA BAI 1718001048WL022792 YASHODHA BAI 00048 BKID0009114 1326 1326 Processed 08/11/2023 286983444 YASHODHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
33 KHACHAROD MP-18-001-048-001/38
(KAMTHANA) 		1718001048NRG24181020230194663 19/10/2023 PRAKASH 1718001048WL022792 PRAKASH 00048 BKID0009114 60 60 Processed 08/11/2023 286983444 PRAKASH BANK OF INDIA(508505)
34 KHACHAROD MP-18-001-048-001/82
(KAMTHANA) 		1718001048NRG24181020230194669 19/10/2023 Krishnadas 1718001048WL022792 Krishnadas 00048 BKID0009114 1326 1326 Processed 08/11/2023 286983444 Krishnadas BANK OF INDIA(508505)
SubTotal 4038 4038
35 KHACHAROD MP-18-001-013-001/388
(MOKDI) 		1718001013NRG24191020230194701 19/10/2023 UNKAR LAL GURJAR 1718001013WL022796 UNKAR LAL GURJAR 00152 HDFC0000475 1105 1105 Processed 08/11/2023 286983444 UNKARLALGURJAR HDFC BANK LTD(607152)
SubTotal 1105 1105
36 KHACHAROD MP-18-001-013-001/343
(MOKDI) 		1718001013NRG24191020230194684 19/10/2023 DHARMENDRA SINGH 1718001013WL022796 DHARMENDRA SINGH 00152 HDFC0002449 1105 1105 Processed 08/11/2023 286983444 DHARMENDRASINGH JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
SubTotal 1105 1105
37 KHACHAROD MP-18-001-013-001/347
(MOKDI) 		1718001013NRG24191020230194688 19/10/2023 RAVINDRA SINGH GURJAR 1718001013WL022796 RAVINDRA SINGH GURJAR 00168 ICIC0006573 1105 1105 Processed 08/11/2023 286983444 RAVINDRASINGHGURJAR STATE BANK OF INDIA(508548)
SubTotal 1105 1105
38 KHACHAROD MP-18-001-080-001/64-B
(CHAMBALPADLAYA) 		1718001000NRG24191020230194798 19/10/2023 Bagvanta bai 1718001WL022804 Bagvanta bai 00349 PSIB0000896 1547 1547 Processed 08/11/2023 286983444 Bagvantabai STATE BANK OF INDIA(508548)
SubTotal 1547 1547
39 KHACHAROD MP-18-001-048-001/133
(KAMTHANA) 		1718001048NRG24181020230194656 19/10/2023 Manoherdas 1718001048WL022792 Manoherdas 00415 SBIN0001981 1326 1326 Processed 08/11/2023 286983444 Manoherdas STATE BANK OF INDIA(508548)
40 KHACHAROD MP-18-001-048-001/174
(KAMTHANA) 		1718001048NRG24181020230194659 19/10/2023 MOHANLAL PATIDAR 1718001048WL022792 MOHANLAL PATIDAR 00415 SBIN0001981 1326 1326 Processed 08/11/2023 286983444 MOHANLALPATIDAR STATE BANK OF INDIA(508548)
41 KHACHAROD MP-18-001-067-001/83-D
(NANDWASLA) 		1718001000NRG24191020230194801 19/10/2023 MUKESH 1718001WL022805 MUKESH 00415 SBIN0001981 60 60 Processed 08/11/2023 286983444 MUKESH STATE BANK OF INDIA(508548)
42 KHACHAROD MP-18-001-067-001/84-A
(NANDWASLA) 		1718001000NRG24191020230194802 19/10/2023 ARJUN 1718001WL022805 ARJUN 00415 SBIN0001981 60 60 Processed 08/11/2023 286983444 ARJUN ICICI BANK LTD(508534)
SubTotal 2772 2772
43 KHACHAROD MP-18-001-082-003/108
(JALODIYAUNHEL) 		1718001000NRG24191020230194768 19/10/2023 Tanwarsingh 1718001WL022801 Tanwarsingh 00415 SBIN0005678 884 884 Processed 08/11/2023 286983444 Tanwarsingh STATE BANK OF INDIA(508548)
44 KHACHAROD MP-18-001-112-001/45
(JHIRNIYA UNHEL) 		1718001000NRG24191020230194775 19/10/2023 RAKESH 1718001WL022802 RAKESH 00415 SBIN0005678 1326 1326 Processed 08/11/2023 286983444 RAKESH BANK OF INDIA(508505)
SubTotal 2210 2210
45 KHACHAROD MP-18-001-048-001/174
(KAMTHANA) 		1718001048NRG24181020230194660 19/10/2023 AYODHYA BAI 1718001048WL022792 AYODHYA BAI 00415 SBIN0030301 1326 1326 Processed 08/11/2023 286983444 AYODHYABAI STATE BANK OF INDIA(508548)
46 KHACHAROD MP-18-001-048-001/67
(KAMTHANA) 		1718001048NRG24181020230194667 19/10/2023 KILASHE BAI 1718001048WL022792 KILASHE BAI 00415 SBIN0030301 1326 1326 Processed 08/11/2023 286983444 KILASHEBAI STATE BANK OF INDIA(508548)
47 KHACHAROD MP-18-001-048-001/67
(KAMTHANA) 		1718001048NRG24181020230194668 19/10/2023 SANTOSH 1718001048WL022792 SANTOSH 00415 SBIN0030301 1326 1326 Processed 08/11/2023 286983444 SANTOSH STATE BANK OF INDIA(508548)
SubTotal 3978 3978
48 KHACHAROD MP-18-001-112-001/57
(JHIRNIYA UNHEL) 		1718001000NRG24191020230194776 19/10/2023 ramchandra 1718001WL022802 ramchandra 00415 SBIN0030370 1326 1326 Processed 08/11/2023 286983444 ramchandra STATE BANK OF INDIA(508548)
SubTotal 1326 1326
49 KHACHAROD MP-18-001-031-001/109-A
(ROHALKALAN) 		1718001000NRG24191020230194803 19/10/2023 gendalal 1718001WL022806 gendalal 00462 UCBA0000471 1105 1105 Processed 08/11/2023 286983444 gendalal RATNAKAR BANK(607393)
50 KHACHAROD MP-18-001-031-002/35
(ROHALKALAN) 		1718001000NRG24191020230194804 19/10/2023 PRAKASH 1718001WL022806 PRAKASH 00462 UCBA0000471 1547 1547 Processed 08/11/2023 286983444 PRAKASH UCO BANK(607066)
51 KHACHAROD MP-18-001-031-002/55-C
(ROHALKALAN) 		1718001000NRG24191020230194806 19/10/2023 girdhari 1718001WL022806 girdhari 00462 UCBA0000471 1105 1105 Processed 08/11/2023 286983444 girdhari UCO BANK(607066)
52 KHACHAROD MP-18-001-031-002/55-C
(ROHALKALAN) 		1718001000NRG24191020230194805 19/10/2023 girdhari 1718001WL022806 girdhari 00462 UCBA0000471 1105 1105 Processed 08/11/2023 286983444 girdhari UCO BANK(607066)
SubTotal 4862 4862
53 KHACHAROD MP-18-001-059-001/16
(PIPLODASAGOTIMATA) 		1718001059NRG24181020230194625 19/10/2023 VARDIRAM 1718001059WL022789 VARDIRAM 00462 UCBA0001142 1326 1326 Processed 08/11/2023 286983444 VARDIRAM UCO BANK(607066)
54 KHACHAROD MP-18-001-059-001/177
(PIPLODASAGOTIMATA) 		1718001059NRG24181020230194626 19/10/2023 sanju 1718001059WL022789 sanju 00462 UCBA0001142 1326 1326 Processed 08/11/2023 286983444 sanju UCO BANK(607066)
55 KHACHAROD MP-18-001-059-001/180
(PIPLODASAGOTIMATA) 		1718001059NRG24181020230194627 19/10/2023 mangal 1718001059WL022789 mangal 00462 UCBA0001142 1326 1326 Processed 08/11/2023 286983444 mangal UCO BANK(607066)
56 KHACHAROD MP-18-001-059-001/190-A
(PIPLODASAGOTIMATA) 		1718001059NRG24181020230194628 19/10/2023 roki 1718001059WL022789 roki 00462 UCBA0001142 1200 1200 Processed 08/11/2023 286983444 roki UCO BANK(607066)
57 KHACHAROD MP-18-001-059-001/195-B
(PIPLODASAGOTIMATA) 		1718001059NRG24181020230194629 19/10/2023 dashrat 1718001059WL022789 dashrat 00462 UCBA0001142 1326 1326 Processed 08/11/2023 286983444 dashrat UCO BANK(607066)
58 KHACHAROD MP-18-001-059-001/202
(PIPLODASAGOTIMATA) 		1718001059NRG24181020230194630 19/10/2023 balu 1718001059WL022789 balu 00462 UCBA0001142 1326 1326 Processed 08/11/2023 286983444 balu UCO BANK(607066)
59 KHACHAROD MP-18-001-059-001/231
(PIPLODASAGOTIMATA) 		1718001059NRG24181020230194631 19/10/2023 JITENDRA 1718001059WL022789 JITENDRA 00462 UCBA0001142 1326 1326 Processed 08/11/2023 286983444 JITENDRA UCO BANK(607066)
60 KHACHAROD MP-18-001-059-001/256
(PIPLODASAGOTIMATA) 		1718001059NRG24181020230194632 19/10/2023 vinod 1718001059WL022789 vinod 00462 UCBA0001142 1326 1326 Processed 08/11/2023 286983444 vinod UCO BANK(607066)
61 KHACHAROD MP-18-001-059-001/263-A
(PIPLODASAGOTIMATA) 		1718001059NRG24181020230194633 19/10/2023 KAILASH NATH 1718001059WL022789 KAILASH NATH 00462 UCBA0001142 1326 1326 Processed 08/11/2023 286983444 KAILASHNATH UCO BANK(607066)
62 KHACHAROD MP-18-001-059-001/336
(PIPLODASAGOTIMATA) 		1718001059NRG24181020230194635 19/10/2023 tejaram 1718001059WL022789 tejaram 00462 UCBA0001142 1326 1326 Processed 08/11/2023 286983444 tejaram UCO BANK(607066)
63 KHACHAROD MP-18-001-059-001/371-B
(PIPLODASAGOTIMATA) 		1718001059NRG24181020230194636 19/10/2023 DHARMENDRA 1718001059WL022789 DHARMENDRA 00462 UCBA0001142 1326 1326 Processed 08/11/2023 286983444 DHARMENDRA UCO BANK(607066)
64 KHACHAROD MP-18-001-059-001/442
(PIPLODASAGOTIMATA) 		1718001059NRG24181020230194637 19/10/2023 AJAY 1718001059WL022789 AJAY 00462 UCBA0001142 1326 1326 Processed 08/11/2023 286983444 AJAY UCO BANK(607066)
65 KHACHAROD MP-18-001-059-001/460-C
(PIPLODASAGOTIMATA) 		1718001059NRG24181020230194638 19/10/2023 hem singh 1718001059WL022789 hem singh 00462 UCBA0001142 1326 1326 Processed 08/11/2023 286983444 hemsingh UCO BANK(607066)
66 KHACHAROD MP-18-001-059-001/512
(PIPLODASAGOTIMATA) 		1718001059NRG24181020230194639 19/10/2023 satish 1718001059WL022789 satish 00462 UCBA0001142 1326 1326 Processed 08/11/2023 286983444 satish UCO BANK(607066)
67 KHACHAROD MP-18-001-059-001/515
(PIPLODASAGOTIMATA) 		1718001059NRG24181020230194640 19/10/2023 KAMLESH 1718001059WL022789 KAMLESH 00462 UCBA0001142 1326 1326 Processed 08/11/2023 286983444 KAMLESH UCO BANK(607066)
68 KHACHAROD MP-18-001-059-001/528-A
(PIPLODASAGOTIMATA) 		1718001059NRG24181020230194642 19/10/2023 rekha 1718001059WL022789 rekha 00462 UCBA0001142 1080 1080 Processed 08/11/2023 286983444 rekha STATE BANK OF INDIA(508548)
69 KHACHAROD MP-18-001-059-001/528-A
(PIPLODASAGOTIMATA) 		1718001059NRG24181020230194641 19/10/2023 rekha 1718001059WL022789 rekha 00462 UCBA0001142 660 660 Processed 08/11/2023 286983444 rekha UCO BANK(607066)
70 KHACHAROD MP-18-001-059-001/531
(PIPLODASAGOTIMATA) 		1718001059NRG24181020230194643 19/10/2023 sita ram 1718001059WL022789 sita ram 00462 UCBA0001142 1326 1326 Processed 08/11/2023 286983444 sitaram UCO BANK(607066)
71 KHACHAROD MP-18-001-059-001/596
(PIPLODASAGOTIMATA) 		1718001059NRG24181020230194644 19/10/2023 manish 1718001059WL022789 manish 00462 UCBA0001142 1326 1326 Processed 08/11/2023 286983444 manish INDIA POST PAYMENTS BANK LIMITED(508528)
72 KHACHAROD MP-18-001-059-001/615
(PIPLODASAGOTIMATA) 		1718001059NRG24181020230194645 19/10/2023 narendra 1718001059WL022789 narendra 00462 UCBA0001142 1326 1326 Processed 08/11/2023 286983444 narendra UCO BANK(607066)
73 KHACHAROD MP-18-001-059-001/869
(PIPLODASAGOTIMATA) 		1718001059NRG24181020230194646 19/10/2023 raghunath singh 1718001059WL022789 raghunath singh 00462 UCBA0001142 1326 1326 Processed 08/11/2023 286983444 raghunathsingh UCO BANK(607066)
74 KHACHAROD MP-18-001-059-001/877
(PIPLODASAGOTIMATA) 		1718001059NRG24181020230194647 19/10/2023 rakesh 1718001059WL022789 rakesh 00462 UCBA0001142 1326 1326 Processed 08/11/2023 286983444 rakesh UCO BANK(607066)
75 KHACHAROD MP-18-001-059-001/883
(PIPLODASAGOTIMATA) 		1718001059NRG24181020230194648 19/10/2023 ramlal 1718001059WL022789 ramlal 00462 UCBA0001142 1326 1326 Processed 08/11/2023 286983444 ramlal UCO BANK(607066)
SubTotal 29460 29460
76 KHACHAROD MP-18-001-013-001/376
(MOKDI) 		1718001013NRG24191020230194695 19/10/2023 RAMBABU 1718001013WL022796 RAMBABU 00462 UCBA0001463 1105 1105 Processed 08/11/2023 286983444 RAMBABU UCO BANK(607066)
77 KHACHAROD MP-18-001-015-002/121
(UMARNA) 		1718001000NRG24191020230194777 19/10/2023 papu lal jee 1718001WL022803 papu lal jee 00462 UCBA0001463 884 884 Processed 08/11/2023 286983444 papulaljee UCO BANK(607066)
SubTotal 1989 1989
78 KHACHAROD MP-18-001-048-001/103
(KAMTHANA) 		1718001048NRG24181020230194652 19/10/2023 mohan lal 1718001048WL022792 mohan lal 00468 UBIN0542245 1326 1326 Processed 08/11/2023 286983444 mohanlal INDIA POST PAYMENTS BANK LIMITED(508528)
79 KHACHAROD MP-18-001-048-001/103
(KAMTHANA) 		1718001048NRG24181020230194653 19/10/2023 Resambai 1718001048WL022792 Resambai 00468 UBIN0542245 1326 1326 Processed 08/11/2023 286983444 Resambai INDIA POST PAYMENTS BANK LIMITED(508528)
80 KHACHAROD MP-18-001-048-001/85
(KAMTHANA) 		1718001048NRG24181020230194671 19/10/2023 Kaluram 1718001048WL022792 Kaluram 00468 UBIN0542245 1326 1326 Processed 08/11/2023 286983444 Kaluram STATE BANK OF INDIA(508548)
SubTotal 3978 3978
81 KHACHAROD MP-18-001-048-001/133
(KAMTHANA) 		1718001048NRG24181020230194657 19/10/2023 Manoherdas 1718001048WL022792 Manoherdas 00688 FINO0001001 1326 1326 Processed 08/11/2023 286983444 Manoherdas BANK OF INDIA(508505)
82 KHACHAROD MP-18-001-048-001/176
(KAMTHANA) 		1718001048NRG24181020230194661 19/10/2023 dinesh chandra 1718001048WL022792 dinesh chandra 00688 FINO0001001 1326 1326 Processed 08/11/2023 286983444 dineshchandra BANK OF INDIA(508505)
83 KHACHAROD MP-18-001-048-001/255
(KAMTHANA) 		1718001048NRG24181020230194662 19/10/2023 NOKA SINGH 1718001048WL022792 NOKA SINGH 00688 FINO0001001 60 60 Processed 08/11/2023 286983444 NOKASINGH STATE BANK OF INDIA(508548)
84 KHACHAROD MP-18-001-048-001/403
(KAMTHANA) 		1718001048NRG24181020230194664 19/10/2023 MAYA BAI 1718001048WL022792 MAYA BAI 00688 FINO0001001 1326 1326 Processed 08/11/2023 286983444 MAYABAI STATE BANK OF INDIA(508548)
85 KHACHAROD MP-18-001-048-001/403
(KAMTHANA) 		1718001048NRG24181020230194665 19/10/2023 MAYA BAI 1718001048WL022792 MAYA BAI 00688 FINO0001001 60 60 Processed 08/11/2023 286983444 MAYABAI STATE BANK OF INDIA(508548)
SubTotal 4098 4098
86 KHACHAROD MP-18-001-013-001/370
(MOKDI) 		1718001013NRG24191020230194692 19/10/2023 DASHRATH DABI 1718001013WL022796 DASHRATH DABI 00691 IPOS0000001 1105 1105 Processed 08/11/2023 286983444 DASHRATHDABI INDIA POST PAYMENTS BANK LIMITED(508528)
87 KHACHAROD MP-18-001-013-001/390
(MOKDI) 		1718001013NRG24191020230194703 19/10/2023 ANKIT 1718001013WL022796 ANKIT 00691 IPOS0000001 1105 1105 Processed 08/11/2023 286983444 ANKIT INDIA POST PAYMENTS BANK LIMITED(508528)
88 KHACHAROD MP-18-001-013-001/391
(MOKDI) 		1718001013NRG24191020230194704 19/10/2023 SHAYAM LAL 1718001013WL022796 SHAYAM LAL 00691 IPOS0000001 1105 1105 Processed 08/11/2023 286983444 SHAYAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
89 KHACHAROD MP-18-001-013-001/392
(MOKDI) 		1718001013NRG24191020230194705 19/10/2023 DEEPAK TEALR 1718001013WL022796 DEEPAK TEALR 00691 IPOS0000001 1105 1105 Processed 08/11/2023 286983444 DEEPAKTEALR UCO BANK(607066)
90 KHACHAROD MP-18-001-013-001/73
(MOKDI) 		1718001013NRG24191020230194706 19/10/2023 RADHESHAYAM 1718001013WL022796 RADHESHAYAM 00691 IPOS0000001 1105 1105 Processed 08/11/2023 286983444 RADHESHAYAM BANK OF INDIA(508505)
91 KHACHAROD MP-18-001-059-001/303
(PIPLODASAGOTIMATA) 		1718001059NRG24181020230194634 19/10/2023 kalu nath 1718001059WL022789 kalu nath 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286983444 kalunath UCO BANK(607066)
92 KHACHAROD MP-18-001-080-001/25
(CHAMBALPADLAYA) 		1718001000NRG24191020230194791 19/10/2023 Lalita 1718001WL022804 Lalita 00691 IPOS0000001 1547 1547 Processed 08/11/2023 286983444 Lalita BANK OF BARODA(606985)
93 KHACHAROD MP-18-001-080-001/331
(CHAMBALPADLAYA) 		1718001000NRG24191020230194794 19/10/2023 rajesh 1718001WL022804 rajesh 00691 IPOS0000001 1547 1547 Processed 08/11/2023 286983444 rajesh STATE BANK OF INDIA(508548)
94 KHACHAROD MP-18-001-082-003/15
(JALODIYAUNHEL) 		1718001000NRG24191020230194771 19/10/2023 Jagdish 1718001WL022801 Jagdish 00691 IPOS0000001 884 884 Processed 08/11/2023 286983444 Jagdish BANK OF INDIA(508505)
95 KHACHAROD MP-18-001-082-003/15-A
(JALODIYAUNHEL) 		1718001000NRG24191020230194773 19/10/2023 vikram 1718001WL022801 vikram 00691 IPOS0000001 884 884 Processed 08/11/2023 286983444 vikram BANK OF BARODA(606985)
SubTotal 11713 11713
96 KHACHAROD MP-18-001-080-001/175
(CHAMBALPADLAYA) 		1718001000NRG24191020230194781 19/10/2023 GATTA BAI 1718001WL022804 GATTA BAI 00697 BKID0MG0422 1547 1547 Processed 08/11/2023 286983444 GATTABAI BANK OF BARODA(606985)
97 KHACHAROD MP-18-001-080-001/249
(CHAMBALPADLAYA) 		1718001000NRG24191020230194789 19/10/2023 Ramesh 1718001WL022804 Ramesh 00697 BKID0MG0422 1547 1547 Processed 08/11/2023 286983444 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
98 KHACHAROD MP-18-001-013-001/389
(MOKDI) 		1718001013NRG24191020230194702 19/10/2023 KULDEEP 1718001013WL022796 KULDEEP 00703 AIRP0000001 1105 1105 Processed 08/11/2023 286983444 KULDEEP UCO BANK(607066)
SubTotal 1105 1105
Total 114362 114362

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHACHAROD MP1718001_191023APB_FTO_324133 AXIS BANK UTIB0001961 NAGDA 1105
2 KHACHAROD MP1718001_191023APB_FTO_324133 Bank of Baroda BARB0KHACHR KHACHROD 7735
3 KHACHAROD MP1718001_191023APB_FTO_324133 Bank of Baroda BARB0NAGDAX NAGDA, MAHIDPUR ROAD 884
4 KHACHAROD MP1718001_191023APB_FTO_324133 Bank of Baroda BARB0UNHELX UNHEL 6188
5 KHACHAROD MP1718001_191023APB_FTO_324133 Bank of India BKID0009111 UNHEL 15249
6 KHACHAROD MP1718001_191023APB_FTO_324133 Bank of India BKID0009112 KHACHRAUD 3716
7 KHACHAROD MP1718001_191023APB_FTO_324133 Bank of India BKID0009114 BHATPACHLANA 4038
8 KHACHAROD MP1718001_191023APB_FTO_324133 HDFC bank HDFC0000475 RATLAM-MADHYA PRADESH 1105
9 KHACHAROD MP1718001_191023APB_FTO_324133 HDFC bank HDFC0002449 KOTA PHATAK, NAGDA 1105
10 KHACHAROD MP1718001_191023APB_FTO_324133 ICICI BANK ICIC0006573 INDORE,SAKET NAGAR 1105
11 KHACHAROD MP1718001_191023APB_FTO_324133 Punjab & Sind Bank PSIB0000896 26- BAKHTWAR MARG, FREEGANJ-UJJAIN 1547
12 KHACHAROD MP1718001_191023APB_FTO_324133 State Bank of India SBIN0001981 ADB KHACHROD 2772
13 KHACHAROD MP1718001_191023APB_FTO_324133 State Bank of India SBIN0005678 NAGDA 2210
14 KHACHAROD MP1718001_191023APB_FTO_324133 State Bank of India SBIN0030301 KAMED 3978
15 KHACHAROD MP1718001_191023APB_FTO_324133 State Bank of India SBIN0030370 CITY BRANCH, NAGDA 1326
16 KHACHAROD MP1718001_191023APB_FTO_324133 UCO Bank UCBA0000471 NAGDA CITY 4862
17 KHACHAROD MP1718001_191023APB_FTO_324133 UCO Bank UCBA0001142 PIPLODA BAGLA 29460
18 KHACHAROD MP1718001_191023APB_FTO_324133 UCO Bank UCBA0001463 GHINODA 1989
19 KHACHAROD MP1718001_191023APB_FTO_324133 Union Bank of India UBIN0542245 RATTAGARHKHEDA 3978
20 KHACHAROD MP1718001_191023APB_FTO_324133 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4098
21 KHACHAROD MP1718001_191023APB_FTO_324133 India Post Payments Bank IPOS0000001 Ujjain 11713
22 KHACHAROD MP1718001_191023APB_FTO_324133 Madhya Pradesh Gramin Bank BKID0MG0422 Unhel 3094
23 KHACHAROD MP1718001_191023APB_FTO_324133 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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