Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:02:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718001_141123APB_FTO_354777
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-18-001-008-001/133
(CHAPAKHEDA) 		1718001008NRG24131120230219434 14/11/2023 MENA 1718001008WL025082 MENA 00045 BARB0KHACHR 6 6 Processed 01/01/2024 327157681 MENA BANK OF BARODA(606985)
2 KHACHAROD MP-18-001-008-001/140
(CHAPAKHEDA) 		1718001008NRG24131120230219438 14/11/2023 BABULAL SAGITRA 1718001008WL025082 BABULAL SAGITRA 00045 BARB0KHACHR 1326 1326 Processed 01/01/2024 327157681 BABULALSAGITRA NARMADA JHABUA GRAMIN BANK(508515)
3 KHACHAROD MP-18-001-008-001/149
(CHAPAKHEDA) 		1718001008NRG24131120230219442 14/11/2023 Kaluram malviy 1718001008WL025082 Kaluram malviy 00045 BARB0KHACHR 6 6 Processed 01/01/2024 327157681 Kalurammalviy BANK OF BARODA(606985)
4 KHACHAROD MP-18-001-014-001/230-A
(BEDAVANYA) 		1718001014NRG24141120230219661 14/11/2023 ravi 1718001014WL025100 ravi 00045 BARB0KHACHR 1105 1105 Processed 01/01/2024 327157681 ravi BANK OF BARODA(606985)
5 KHACHAROD MP-18-001-102-001/72
(BHENSOLA) 		1718001000NRG24141120230219862 14/11/2023 Shantilal Malviya 1718001WL025111 Shantilal Malviya 00045 BARB0KHACHR 7 7 Processed 01/01/2024 327157681 ShantilalMalviya BANK OF INDIA(508505)
SubTotal 2450 2450
6 KHACHAROD MP-18-001-108-001/132
(BARKHRDANAJIK) 		1718001108NRG24101120230217392 14/11/2023 Rajesh 1718001108WL024901 Rajesh 00045 BARB0UNHELX 1326 1326 Processed 01/01/2024 327157681 Rajesh BANK OF BARODA(606985)
7 KHACHAROD MP-18-001-108-001/144
(BARKHRDANAJIK) 		1718001108NRG24101120230217369 14/11/2023 Udaysingh 1718001108WL024898 Udaysingh 00045 BARB0UNHELX 1105 1105 Processed 01/01/2024 327157681 Udaysingh BANK OF BARODA(606985)
SubTotal 2431 2431
8 KHACHAROD MP-18-001-008-001/194
(CHAPAKHEDA) 		1718001008NRG24131120230219472 14/11/2023 Sushma pnachal 1718001008WL025082 Sushma pnachal 00048 BKID0008804 6 6 Processed 01/01/2024 327157681 Sushmapnachal BANK OF INDIA(508505)
SubTotal 6 6
9 KHACHAROD MP-18-001-108-001/108
(BARKHRDANAJIK) 		1718001108NRG24101120230217365 14/11/2023 Dashrath 1718001108WL024897 Dashrath 00048 BKID0009111 1326 1326 Processed 01/01/2024 327157681 Dashrath JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
10 KHACHAROD MP-18-001-108-001/130
(BARKHRDANAJIK) 		1718001108NRG24101120230217366 14/11/2023 mohanlal 1718001108WL024898 mohanlal 00048 BKID0009111 1326 1326 Processed 01/01/2024 327157681 mohanlal BANK OF INDIA(508505)
11 KHACHAROD MP-18-001-108-001/130
(BARKHRDANAJIK) 		1718001108NRG24101120230217367 14/11/2023 prakash 1718001108WL024898 prakash 00048 BKID0009111 1326 1326 Processed 01/01/2024 327157681 prakash BANK OF BARODA(606985)
12 KHACHAROD MP-18-001-108-001/144
(BARKHRDANAJIK) 		1718001108NRG24101120230217368 14/11/2023 Rekhabai 1718001108WL024898 Rekhabai 00048 BKID0009111 1326 1326 Processed 01/01/2024 327157681 Rekhabai BANK OF INDIA(508505)
13 KHACHAROD MP-18-001-108-001/62
(BARKHRDANAJIK) 		1718001108NRG24101120230217394 14/11/2023 Dhani Bai 1718001108WL024901 Dhani Bai 00048 BKID0009111 1326 1326 Processed 01/01/2024 327157681 DhaniBai BANK OF INDIA(508505)
14 KHACHAROD MP-18-001-108-001/84
(BARKHRDANAJIK) 		1718001108NRG24101120230217390 14/11/2023 sitabai 1718001108WL024900 sitabai 00048 BKID0009111 1326 1326 Processed 01/01/2024 327157681 sitabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
15 KHACHAROD MP-18-001-003-001/169-A
(MEEN) 		1718001000NRG24141120230219872 14/11/2023 Soni 1718001WL025113 Soni 00048 BKID0009112 1326 1326 Processed 01/01/2024 327157681 Soni BANK OF BARODA(606985)
16 KHACHAROD MP-18-001-008-001/163-A
(CHAPAKHEDA) 		1718001008NRG24131120230219451 14/11/2023 JAGDISH prabhulal 1718001008WL025082 JAGDISH prabhulal 00048 BKID0009112 6 6 Processed 01/01/2024 327157681 JAGDISHprabhulal NARMADA JHABUA GRAMIN BANK(508515)
17 KHACHAROD MP-18-001-102-001/111
(BHENSOLA) 		1718001000NRG24141120230219861 14/11/2023 rambha 1718001WL025111 rambha 00048 BKID0009112 1547 1547 Processed 01/01/2024 327157681 rambha BANK OF INDIA(508505)
18 KHACHAROD MP-18-001-103-001/160
(KANCHANKHEDI) 		1718001000NRG24141120230219863 14/11/2023 Badrilal 1718001WL025112 Badrilal 00048 BKID0009112 1326 1326 Processed 01/01/2024 327157681 Badrilal BANK OF INDIA(508505)
19 KHACHAROD MP-18-001-103-001/160
(KANCHANKHEDI) 		1718001000NRG24141120230219864 14/11/2023 kamla 1718001WL025112 kamla 00048 BKID0009112 1326 1326 Processed 01/01/2024 327157681 kamla BANK OF BARODA(606985)
20 KHACHAROD MP-18-001-103-001/163-F
(KANCHANKHEDI) 		1718001000NRG24141120230219865 14/11/2023 Ghanshyam 1718001WL025112 Ghanshyam 00048 BKID0009112 1326 1326 Processed 01/01/2024 327157681 Ghanshyam BANK OF INDIA(508505)
21 KHACHAROD MP-18-001-103-001/163-F
(KANCHANKHEDI) 		1718001000NRG24141120230219866 14/11/2023 sangita 1718001WL025112 sangita 00048 BKID0009112 1326 1326 Processed 01/01/2024 327157681 sangita BANK OF BARODA(606985)
22 KHACHAROD MP-18-001-103-001/19
(KANCHANKHEDI) 		1718001000NRG24141120230219867 14/11/2023 BADRILAL 1718001WL025112 BADRILAL 00048 BKID0009112 1326 1326 Processed 01/01/2024 327157681 BADRILAL BANK OF INDIA(508505)
SubTotal 9509 9509
23 KHACHAROD MP-18-001-121-002/95
(RATNYAKHEDI) 		1718001121NRG24131120230219618 14/11/2023 Himmatbai 1718001121WL025096 Himmatbai 00048 BKID0009122 1547 1547 Processed 01/01/2024 327157681 Himmatbai BANK OF INDIA(508505)
SubTotal 1547 1547
24 KHACHAROD MP-18-001-103-001/194
(KANCHANKHEDI) 		1718001000NRG24141120230219868 14/11/2023 raghawendra 1718001WL025112 raghawendra 00078 CNRB0005564 1326 1326 Processed 01/01/2024 327157681 raghawendra BANK OF BARODA(606985)
SubTotal 1326 1326
25 KHACHAROD MP-18-001-008-001/128
(CHAPAKHEDA) 		1718001008NRG24131120230219429 14/11/2023 DILIP 1718001008WL025082 DILIP 00078 CNRB0005835 6 6 Processed 01/01/2024 327157681 DILIP CANARA BANK(508532)
SubTotal 6 6
26 KHACHAROD MP-18-001-008-001/102
(CHAPAKHEDA) 		1718001008NRG24131120230219413 14/11/2023 Mohanlal Chandrvanshi 1718001008WL025082 Mohanlal Chandrvanshi 00089 CBIN0281627 6 6 Processed 01/01/2024 327157681 MohanlalChandrvanshi NARMADA JHABUA GRAMIN BANK(508515)
27 KHACHAROD MP-18-001-008-001/125
(CHAPAKHEDA) 		1718001008NRG24131120230219425 14/11/2023 Durgalal DURGALAL 1718001008WL025082 Durgalal DURGALAL 00089 CBIN0281627 6 6 Processed 01/01/2024 327157681 DurgalalDURGALAL NARMADA JHABUA GRAMIN BANK(508515)
28 KHACHAROD MP-18-001-008-001/127
(CHAPAKHEDA) 		1718001008NRG24131120230219427 14/11/2023 CHANDA BAI 1718001008WL025082 CHANDA BAI 00089 CBIN0281627 1326 1326 Processed 01/01/2024 327157681 CHANDABAI CENTRAL BANK OF INDIA(607115)
29 KHACHAROD MP-18-001-008-001/144
(CHAPAKHEDA) 		1718001008NRG24131120230219441 14/11/2023 RAJU BAI 1718001008WL025082 RAJU BAI 00089 CBIN0281627 6 6 Processed 01/01/2024 327157681 RAJUBAI CENTRAL BANK OF INDIA(607115)
30 KHACHAROD MP-18-001-008-001/151
(CHAPAKHEDA) 		1718001008NRG24131120230219444 14/11/2023 BHERULAL 1718001008WL025082 BHERULAL 00089 CBIN0281627 6 6 Processed 01/01/2024 327157681 BHERULAL NARMADA JHABUA GRAMIN BANK(508515)
31 KHACHAROD MP-18-001-008-001/164
(CHAPAKHEDA) 		1718001008NRG24131120230219455 14/11/2023 mangilal 1718001008WL025082 mangilal 00089 CBIN0281627 6 6 Processed 01/01/2024 327157681 mangilal UCO BANK(607066)
32 KHACHAROD MP-18-001-008-001/164
(CHAPAKHEDA) 		1718001008NRG24131120230219454 14/11/2023 mangilal 1718001008WL025082 mangilal 00089 CBIN0281627 6 6 Processed 01/01/2024 327157681 mangilal INDIA POST PAYMENTS BANK LIMITED(508528)
33 KHACHAROD MP-18-001-008-001/164
(CHAPAKHEDA) 		1718001008NRG24131120230219453 14/11/2023 mangilal 1718001008WL025082 mangilal 00089 CBIN0281627 6 6 Processed 01/01/2024 327157681 mangilal NARMADA JHABUA GRAMIN BANK(508515)
34 KHACHAROD MP-18-001-008-001/177
(CHAPAKHEDA) 		1718001008NRG24131120230219463 14/11/2023 SUGAN BAI 1718001008WL025082 SUGAN BAI 00089 CBIN0281627 6 6 Processed 01/01/2024 327157681 SUGANBAI CENTRAL BANK OF INDIA(607115)
35 KHACHAROD MP-18-001-008-001/202
(CHAPAKHEDA) 		1718001008NRG24131120230219481 14/11/2023 Kamal 1718001008WL025082 Kamal 00089 CBIN0281627 6 6 Processed 01/01/2024 327157681 Kamal BANK OF INDIA(508505)
36 KHACHAROD MP-18-001-008-001/204
(CHAPAKHEDA) 		1718001008NRG24131120230219482 14/11/2023 KISHORLAL SO GOVARDHANLAL 1718001008WL025082 KISHORLAL SO GOVARDHANLAL 00089 CBIN0281627 6 6 Processed 01/01/2024 327157681 KISHORLALSOGOVARDHANLAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1386 1386
37 KHACHAROD MP-18-001-014-001/182
(BEDAVANYA) 		1718001014NRG24141120230219657 14/11/2023 shubham 1718001014WL025100 shubham 00152 HDFC0001405 1105 1105 Processed 01/01/2024 327157681 shubham INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
38 KHACHAROD MP-18-001-008-001/166
(CHAPAKHEDA) 		1718001008NRG24131120230219458 14/11/2023 Jeevan choudhary 1718001008WL025082 Jeevan choudhary 00415 SBIN0001981 6 6 Processed 01/01/2024 327157681 Jeevanchoudhary STATE BANK OF INDIA(508548)
39 KHACHAROD MP-18-001-008-001/202
(CHAPAKHEDA) 		1718001008NRG24131120230219480 14/11/2023 PUSHKAR LAL DHAKAD 1718001008WL025082 PUSHKAR LAL DHAKAD 00415 SBIN0001981 6 6 Processed 01/01/2024 327157681 PUSHKARLALDHAKAD IDFC BANK LIMITED(608117)
SubTotal 12 12
40 KHACHAROD MP-18-001-008-001/140
(CHAPAKHEDA) 		1718001008NRG24131120230219439 14/11/2023 POOJA DHAKAD 1718001008WL025082 POOJA DHAKAD 00415 SBIN0030052 1326 1326 Processed 01/01/2024 327157681 POOJADHAKAD CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
41 KHACHAROD MP-18-001-121-001/155-A
(RATNYAKHEDI) 		1718001121NRG24131120230219616 14/11/2023 Radhesyam 1718001121WL025096 Radhesyam 00462 UCBA0000471 1326 1326 Processed 01/01/2024 327157681 Radhesyam BANK OF INDIA(508505)
42 KHACHAROD MP-18-001-121-001/96
(RATNYAKHEDI) 		1718001121NRG24131120230219617 14/11/2023 Phul Singh 1718001121WL025096 Phul Singh 00462 UCBA0000471 500 500 Processed 01/01/2024 327157681 PhulSingh UCO BANK(607066)
SubTotal 1826 1826
43 KHACHAROD MP-18-001-003-001/130
(MEEN) 		1718001000NRG24141120230219869 14/11/2023 MAHADEV 1718001WL025113 MAHADEV 00462 UCBA0001463 1326 1326 Processed 01/01/2024 327157681 MAHADEV UCO BANK(607066)
44 KHACHAROD MP-18-001-003-001/169
(MEEN) 		1718001000NRG24141120230219870 14/11/2023 Babu 1718001WL025113 Babu 00462 UCBA0001463 1326 1326 Processed 01/01/2024 327157681 Babu UCO BANK(607066)
45 KHACHAROD MP-18-001-003-001/169-A
(MEEN) 		1718001000NRG24141120230219871 14/11/2023 gopal 1718001WL025113 gopal 00462 UCBA0001463 1326 1326 Processed 01/01/2024 327157681 gopal BANK OF INDIA(508505)
46 KHACHAROD MP-18-001-003-001/225
(MEEN) 		1718001000NRG24141120230219873 14/11/2023 kemraj 1718001WL025113 kemraj 00462 UCBA0001463 1326 1326 Processed 01/01/2024 327157681 kemraj UCO BANK(607066)
47 KHACHAROD MP-18-001-003-001/225
(MEEN) 		1718001000NRG24141120230219874 14/11/2023 kemraj 1718001WL025113 kemraj 00462 UCBA0001463 1326 1326 Processed 01/01/2024 327157681 kemraj UCO BANK(607066)
48 KHACHAROD MP-18-001-014-001/11
(BEDAVANYA) 		1718001014NRG24141120230219653 14/11/2023 jivan 1718001014WL025100 jivan 00462 UCBA0001463 1105 1105 Processed 01/01/2024 327157681 jivan UCO BANK(607066)
49 KHACHAROD MP-18-001-014-001/118
(BEDAVANYA) 		1718001014NRG24141120230219654 14/11/2023 Bhartsingh 1718001014WL025100 Bhartsingh 00462 UCBA0001463 1105 1105 Processed 01/01/2024 327157681 Bhartsingh INDIA POST PAYMENTS BANK LIMITED(508528)
50 KHACHAROD MP-18-001-014-001/137
(BEDAVANYA) 		1718001014NRG24141120230219655 14/11/2023 Nageswar 1718001014WL025100 Nageswar 00462 UCBA0001463 1105 1105 Processed 01/01/2024 327157681 Nageswar UCO BANK(607066)
51 KHACHAROD MP-18-001-014-001/20
(BEDAVANYA) 		1718001014NRG24141120230219658 14/11/2023 Sandip 1718001014WL025100 Sandip 00462 UCBA0001463 1105 1105 Processed 01/01/2024 327157681 Sandip UCO BANK(607066)
52 KHACHAROD MP-18-001-014-001/209
(BEDAVANYA) 		1718001014NRG24141120230219659 14/11/2023 rajpal singh 1718001014WL025100 rajpal singh 00462 UCBA0001463 1105 1105 Processed 01/01/2024 327157681 rajpalsingh UCO BANK(607066)
53 KHACHAROD MP-18-001-014-001/21
(BEDAVANYA) 		1718001014NRG24141120230219660 14/11/2023 ramsih 1718001014WL025100 ramsih 00462 UCBA0001463 1105 1105 Processed 01/01/2024 327157681 ramsih UCO BANK(607066)
SubTotal 13260 13260
54 KHACHAROD MP-18-001-108-001/34
(BARKHRDANAJIK) 		1718001108NRG24101120230217393 14/11/2023 Bhavana 1718001108WL024901 Bhavana 00688 FINO0001446 1326 1326 Processed 01/01/2024 327157681 Bhavana BANK OF INDIA(508505)
SubTotal 1326 1326
55 KHACHAROD MP-18-001-014-001/164-A
(BEDAVANYA) 		1718001014NRG24141120230219656 14/11/2023 akash 1718001014WL025100 akash 00691 IPOS0000001 1105 1105 Processed 01/01/2024 327157681 akash INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
56 KHACHAROD MP-18-001-008-001/10
(CHAPAKHEDA) 		1718001008NRG24131120230219412 14/11/2023 Radheshyam 1718001008WL025082 Radheshyam 00697 BKID0MG0416 6 6 Processed 01/01/2024 327157681 Radheshyam NARMADA JHABUA GRAMIN BANK(508515)
57 KHACHAROD MP-18-001-008-001/105
(CHAPAKHEDA) 		1718001008NRG24131120230219415 14/11/2023 Pushkar das 1718001008WL025082 Pushkar das 00697 BKID0MG0416 6 6 Processed 01/01/2024 327157681 Pushkardas NARMADA JHABUA GRAMIN BANK(508515)
58 KHACHAROD MP-18-001-008-001/105
(CHAPAKHEDA) 		1718001008NRG24131120230219416 14/11/2023 SHANTI BAI 1718001008WL025082 SHANTI BAI 00697 BKID0MG0416 6 6 Processed 01/01/2024 327157681 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
59 KHACHAROD MP-18-001-008-001/112
(CHAPAKHEDA) 		1718001008NRG24131120230219418 14/11/2023 Basanti 1718001008WL025082 Basanti 00697 BKID0MG0416 1326 1326 Processed 01/01/2024 327157681 Basanti NARMADA JHABUA GRAMIN BANK(508515)
60 KHACHAROD MP-18-001-008-001/112
(CHAPAKHEDA) 		1718001008NRG24131120230219417 14/11/2023 Ratanlal 1718001008WL025082 Ratanlal 00697 BKID0MG0416 1326 1326 Processed 01/01/2024 327157681 Ratanlal NARMADA JHABUA GRAMIN BANK(508515)
61 KHACHAROD MP-18-001-008-001/117
(CHAPAKHEDA) 		1718001008NRG24131120230219419 14/11/2023 RAJU BAI WO RATANLAL RAROTIYA 1718001008WL025082 RAJU BAI WO RATANLAL RAROTIYA 00697 BKID0MG0416 1326 1326 Processed 01/01/2024 327157681 RAJUBAIWORATANLALRAROTIYA NARMADA JHABUA GRAMIN BANK(508515)
62 KHACHAROD MP-18-001-008-001/117
(CHAPAKHEDA) 		1718001008NRG24131120230219420 14/11/2023 RAMCHANDAR RATAN LAL JI RAROTIYA 1718001008WL025082 RAMCHANDAR RATAN LAL JI RAROTIYA 00697 BKID0MG0416 1326 1326 Processed 01/01/2024 327157681 RAMCHANDARRATANLALJIRAROTIYA BANK OF INDIA(508505)
63 KHACHAROD MP-18-001-008-001/118
(CHAPAKHEDA) 		1718001008NRG24131120230219421 14/11/2023 PREM SHANKER 1718001008WL025082 PREM SHANKER 00697 BKID0MG0416 6 6 Processed 01/01/2024 327157681 PREMSHANKER BANK OF INDIA(508505)
64 KHACHAROD MP-18-001-008-001/119
(CHAPAKHEDA) 		1718001008NRG24131120230219422 14/11/2023 DOLATRAM 1718001008WL025082 DOLATRAM 00697 BKID0MG0416 6 6 Processed 01/01/2024 327157681 DOLATRAM NARMADA JHABUA GRAMIN BANK(508515)
65 KHACHAROD MP-18-001-008-001/122
(CHAPAKHEDA) 		1718001008NRG24131120230219423 14/11/2023 SHYAMU BAI 1718001008WL025082 SHYAMU BAI 00697 BKID0MG0416 6 6 Processed 01/01/2024 327157681 SHYAMUBAI BANK OF BARODA(606985)
66 KHACHAROD MP-18-001-008-001/122-A
(CHAPAKHEDA) 		1718001008NRG24131120230219424 14/11/2023 Radeshyam 1718001008WL025082 Radeshyam 00697 BKID0MG0416 6 6 Processed 01/01/2024 327157681 Radeshyam BANK OF BARODA(606985)
67 KHACHAROD MP-18-001-008-001/125
(CHAPAKHEDA) 		1718001008NRG24131120230219426 14/11/2023 KALABAI WO DURGALAL 1718001008WL025082 KALABAI WO DURGALAL 00697 BKID0MG0416 6 6 Processed 01/01/2024 327157681 KALABAIWODURGALAL NARMADA JHABUA GRAMIN BANK(508515)
68 KHACHAROD MP-18-001-008-001/128
(CHAPAKHEDA) 		1718001008NRG24131120230219428 14/11/2023 SURAJ BAI 1718001008WL025082 SURAJ BAI 00697 BKID0MG0416 6 6 Processed 01/01/2024 327157681 SURAJBAI NARMADA JHABUA GRAMIN BANK(508515)
69 KHACHAROD MP-18-001-008-001/129
(CHAPAKHEDA) 		1718001008NRG24131120230219430 14/11/2023 avanti bai 1718001008WL025082 avanti bai 00697 BKID0MG0416 6 6 Processed 01/01/2024 327157681 avantibai NARMADA JHABUA GRAMIN BANK(508515)
70 KHACHAROD MP-18-001-008-001/131
(CHAPAKHEDA) 		1718001008NRG24131120230219432 14/11/2023 Radheshyam 1718001008WL025082 Radheshyam 00697 BKID0MG0416 6 6 Rejected 04/01/2024 Aadhaar Number not Mapped to Account Number
71 KHACHAROD MP-18-001-008-001/133
(CHAPAKHEDA) 		1718001008NRG24131120230219433 14/11/2023 KANYALAL 1718001008WL025082 KANYALAL 00697 BKID0MG0416 6 6 Processed 01/01/2024 327157681 KANYALAL NARMADA JHABUA GRAMIN BANK(508515)
72 KHACHAROD MP-18-001-008-001/134
(CHAPAKHEDA) 		1718001008NRG24131120230219435 14/11/2023 DINESH 1718001008WL025082 DINESH 00697 BKID0MG0416 6 6 Processed 01/01/2024 327157681 DINESH NARMADA JHABUA GRAMIN BANK(508515)
73 KHACHAROD MP-18-001-008-001/135
(CHAPAKHEDA) 		1718001008NRG24131120230219436 14/11/2023 Govindram 1718001008WL025082 Govindram 00697 BKID0MG0416 6 6 Processed 01/01/2024 327157681 Govindram AIRTEL PAYMENTS BANK LIMITED(990288)
74 KHACHAROD MP-18-001-008-001/140
(CHAPAKHEDA) 		1718001008NRG24131120230219437 14/11/2023 Ramkumar Bai 1718001008WL025082 Ramkumar Bai 00697 BKID0MG0416 6 6 Processed 01/01/2024 327157681 RamkumarBai NARMADA JHABUA GRAMIN BANK(508515)
75 KHACHAROD MP-18-001-008-001/144
(CHAPAKHEDA) 		1718001008NRG24131120230219440 14/11/2023 Ramchandra 1718001008WL025082 Ramchandra 00697 BKID0MG0416 6 6 Processed 01/01/2024 327157681 Ramchandra NARMADA JHABUA GRAMIN BANK(508515)
76 KHACHAROD MP-18-001-008-001/149
(CHAPAKHEDA) 		1718001008NRG24131120230219443 14/11/2023 Rekha 1718001008WL025082 Rekha 00697 BKID0MG0416 6 6 Processed 01/01/2024 327157681 Rekha NARMADA JHABUA GRAMIN BANK(508515)
77 KHACHAROD MP-18-001-008-001/155
(CHAPAKHEDA) 		1718001008NRG24131120230219445 14/11/2023 RAMESHWAR 1718001008WL025082 RAMESHWAR 00697 BKID0MG0416 6 6 Processed 01/01/2024 327157681 RAMESHWAR FINO PAYMENTS BANK LTD(608001)
78 KHACHAROD MP-18-001-008-001/157
(CHAPAKHEDA) 		1718001008NRG24131120230219446 14/11/2023 Hindu 1718001008WL025082 Hindu 00697 BKID0MG0416 6 6 Processed 01/01/2024 327157681 Hindu NARMADA JHABUA GRAMIN BANK(508515)
79 KHACHAROD MP-18-001-008-001/158
(CHAPAKHEDA) 		1718001008NRG24131120230219448 14/11/2023 PREMLATA 1718001008WL025082 PREMLATA 00697 BKID0MG0416 6 6 Processed 01/01/2024 327157681 PREMLATA NARMADA JHABUA GRAMIN BANK(508515)
80 KHACHAROD MP-18-001-008-001/158
(CHAPAKHEDA) 		1718001008NRG24131120230219447 14/11/2023 Suresh 1718001008WL025082 Suresh 00697 BKID0MG0416 6 6 Processed 01/01/2024 327157681 Suresh CENTRAL BANK OF INDIA(607115)
81 KHACHAROD MP-18-001-008-001/159
(CHAPAKHEDA) 		1718001008NRG24131120230219449 14/11/2023 Rajesh 1718001008WL025082 Rajesh 00697 BKID0MG0416 6 6 Processed 01/01/2024 327157681 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
82 KHACHAROD MP-18-001-008-001/160
(CHAPAKHEDA) 		1718001008NRG24131120230219450 14/11/2023 Durgalal 1718001008WL025082 Durgalal 00697 BKID0MG0416 6 6 Processed 01/01/2024 327157681 Durgalal NARMADA JHABUA GRAMIN BANK(508515)
83 KHACHAROD MP-18-001-008-001/163-A
(CHAPAKHEDA) 		1718001008NRG24131120230219452 14/11/2023 Durga bai wo Jagdish 1718001008WL025082 Durga bai wo Jagdish 00697 BKID0MG0416 6 6 Processed 01/01/2024 327157681 DurgabaiwoJagdish NARMADA JHABUA GRAMIN BANK(508515)
84 KHACHAROD MP-18-001-008-001/166
(CHAPAKHEDA) 		1718001008NRG24131120230219457 14/11/2023 Bagdiram Ratiram 1718001008WL025082 Bagdiram Ratiram 00697 BKID0MG0416 6 6 Processed 01/01/2024 327157681 BagdiramRatiram NARMADA JHABUA GRAMIN BANK(508515)
85 KHACHAROD MP-18-001-008-001/168
(CHAPAKHEDA) 		1718001008NRG24131120230219459 14/11/2023 govind ram 1718001008WL025082 govind ram 00697 BKID0MG0416 6 6 Processed 01/01/2024 327157681 govindram NARMADA JHABUA GRAMIN BANK(508515)
86 KHACHAROD MP-18-001-008-001/169
(CHAPAKHEDA) 		1718001008NRG24131120230219460 14/11/2023 Manohar 1718001008WL025082 Manohar 00697 BKID0MG0416 6 6 Processed 01/01/2024 327157681 Manohar BANK OF INDIA(508505)
87 KHACHAROD MP-18-001-008-001/169
(CHAPAKHEDA) 		1718001008NRG24131120230219461 14/11/2023 radha 1718001008WL025082 radha 00697 BKID0MG0416 6 6 Processed 01/01/2024 327157681 radha STATE BANK OF INDIA(508548)
88 KHACHAROD MP-18-001-008-001/174
(CHAPAKHEDA) 		1718001008NRG24131120230219462 14/11/2023 durgashnkar ganpatlal 1718001008WL025082 durgashnkar ganpatlal 00697 BKID0MG0416 6 6 Processed 01/01/2024 327157681 durgashnkarganpatlal CENTRAL BANK OF INDIA(607115)
89 KHACHAROD MP-18-001-008-001/182
(CHAPAKHEDA) 		1718001008NRG24131120230219466 14/11/2023 radhakishan 1718001008WL025082 radhakishan 00697 BKID0MG0416 6 6 Processed 01/01/2024 327157681 radhakishan NARMADA JHABUA GRAMIN BANK(508515)
90 KHACHAROD MP-18-001-008-001/184-A
(CHAPAKHEDA) 		1718001008NRG24131120230219467 14/11/2023 Bherulal 1718001008WL025082 Bherulal 00697 BKID0MG0416 6 6 Processed 01/01/2024 327157681 Bherulal NARMADA JHABUA GRAMIN BANK(508515)
91 KHACHAROD MP-18-001-008-001/192
(CHAPAKHEDA) 		1718001008NRG24131120230219468 14/11/2023 Gangaram Kishanlal Gargama 1718001008WL025082 Gangaram Kishanlal Gargama 00697 BKID0MG0416 6 6 Processed 01/01/2024 327157681 GangaramKishanlalGargama NARMADA JHABUA GRAMIN BANK(508515)
92 KHACHAROD MP-18-001-008-001/192
(CHAPAKHEDA) 		1718001008NRG24131120230219469 14/11/2023 ramkanya bai 1718001008WL025082 ramkanya bai 00697 BKID0MG0416 6 6 Processed 01/01/2024 327157681 ramkanyabai NARMADA JHABUA GRAMIN BANK(508515)
93 KHACHAROD MP-18-001-008-001/193
(CHAPAKHEDA) 		1718001008NRG24131120230219470 14/11/2023 Modiram 1718001008WL025082 Modiram 00697 BKID0MG0416 6 6 Processed 01/01/2024 327157681 Modiram NARMADA JHABUA GRAMIN BANK(508515)
94 KHACHAROD MP-18-001-008-001/194-A
(CHAPAKHEDA) 		1718001008NRG24131120230219473 14/11/2023 Badrilal 1718001008WL025082 Badrilal 00697 BKID0MG0416 6 6 Processed 01/01/2024 327157681 Badrilal NARMADA JHABUA GRAMIN BANK(508515)
95 KHACHAROD MP-18-001-008-001/194-A
(CHAPAKHEDA) 		1718001008NRG24131120230219474 14/11/2023 SUGAN BAI 1718001008WL025082 SUGAN BAI 00697 BKID0MG0416 6 6 Processed 01/01/2024 327157681 SUGANBAI NARMADA JHABUA GRAMIN BANK(508515)
96 KHACHAROD MP-18-001-008-001/195
(CHAPAKHEDA) 		1718001008NRG24131120230219475 14/11/2023 rukma bai 1718001008WL025082 rukma bai 00697 BKID0MG0416 6 6 Processed 01/01/2024 327157681 rukmabai NARMADA JHABUA GRAMIN BANK(508515)
97 KHACHAROD MP-18-001-008-001/196
(CHAPAKHEDA) 		1718001008NRG24131120230219476 14/11/2023 Ishvarlal 1718001008WL025082 Ishvarlal 00697 BKID0MG0416 6 6 Processed 01/01/2024 327157681 Ishvarlal NARMADA JHABUA GRAMIN BANK(508515)
98 KHACHAROD MP-18-001-008-001/201
(CHAPAKHEDA) 		1718001008NRG24131120230219477 14/11/2023 RAMESHWAR 1718001008WL025082 RAMESHWAR 00697 BKID0MG0416 6 6 Processed 01/01/2024 327157681 RAMESHWAR NARMADA JHABUA GRAMIN BANK(508515)
99 KHACHAROD MP-18-001-008-001/202
(CHAPAKHEDA) 		1718001008NRG24131120230219478 14/11/2023 Radheshyam 1718001008WL025082 Radheshyam 00697 BKID0MG0416 6 6 Processed 01/01/2024 327157681 Radheshyam NARMADA JHABUA GRAMIN BANK(508515)
100 KHACHAROD MP-18-001-008-001/202
(CHAPAKHEDA) 		1718001008NRG24131120230219479 14/11/2023 RAJU BAI 1718001008WL025082 RAJU BAI 00697 BKID0MG0416 6 6 Processed 01/01/2024 327157681 RAJUBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5550 5550
101 KHACHAROD MP-18-001-108-001/108
(BARKHRDANAJIK) 		1718001108NRG24101120230217364 14/11/2023 geetabai 1718001108WL024897 geetabai 00697 BKID0MG0422 1326 1326 Processed 01/01/2024 327157681 geetabai NARMADA JHABUA GRAMIN BANK(508515)
102 KHACHAROD MP-18-001-108-001/133
(BARKHRDANAJIK) 		1718001108NRG24101120230217389 14/11/2023 rambabai 1718001108WL024900 rambabai 00697 BKID0MG0422 1326 1326 Processed 01/01/2024 327157681 rambabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
103 KHACHAROD MP-18-001-008-001/102
(CHAPAKHEDA) 		1718001008NRG24131120230219414 14/11/2023 suraj bai 1718001008WL025082 suraj bai 00697 BKID0NAMRGB 6 6 Processed 01/01/2024 327157681 surajbai NARMADA JHABUA GRAMIN BANK(508515)
104 KHACHAROD MP-18-001-108-001/84-A
(BARKHRDANAJIK) 		1718001108NRG24101120230217391 14/11/2023 Anita 1718001108WL024900 Anita 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 327157681 Anita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1332 1332
Total 56111 56111

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHACHAROD MP1718001_141123APB_FTO_354777 Bank of Baroda BARB0KHACHR KHACHROD 2450
2 KHACHAROD MP1718001_141123APB_FTO_354777 Bank of Baroda BARB0UNHELX UNHEL 2431
3 KHACHAROD MP1718001_141123APB_FTO_354777 Bank of India BKID0008804 RAMBAUG 6
4 KHACHAROD MP1718001_141123APB_FTO_354777 Bank of India BKID0009111 UNHEL 7956
5 KHACHAROD MP1718001_141123APB_FTO_354777 Bank of India BKID0009112 KHACHRAUD 9509
6 KHACHAROD MP1718001_141123APB_FTO_354777 Bank of India BKID0009122 NAGDA 1547
7 KHACHAROD MP1718001_141123APB_FTO_354777 Canara Bank CNRB0005564 NAGDA 1326
8 KHACHAROD MP1718001_141123APB_FTO_354777 Canara Bank CNRB0005835 KHACHAROD 6
9 KHACHAROD MP1718001_141123APB_FTO_354777 Central Bank Of India CBIN0281627 BADAWDA 1386
10 KHACHAROD MP1718001_141123APB_FTO_354777 HDFC bank HDFC0001405 THE ARCADE 1105
11 KHACHAROD MP1718001_141123APB_FTO_354777 State Bank of India SBIN0001981 ADB KHACHROD 12
12 KHACHAROD MP1718001_141123APB_FTO_354777 State Bank of India SBIN0030052 JAWAHAR PATH, JAORA 1326
13 KHACHAROD MP1718001_141123APB_FTO_354777 UCO Bank UCBA0000471 NAGDA CITY 1826
14 KHACHAROD MP1718001_141123APB_FTO_354777 UCO Bank UCBA0001463 GHINODA 13260
15 KHACHAROD MP1718001_141123APB_FTO_354777 Fino Payments Bank Ltd FINO0001446 MP RO 1326
16 KHACHAROD MP1718001_141123APB_FTO_354777 India Post Payments Bank IPOS0000001 Ujjain 1105
17 KHACHAROD MP1718001_141123APB_FTO_354777 Madhya Pradesh Gramin Bank BKID0MG0416 Chanpakheda 5550
18 KHACHAROD MP1718001_141123APB_FTO_354777 Madhya Pradesh Gramin Bank BKID0MG0422 Unhel 2652
19 KHACHAROD MP1718001_141123APB_FTO_354777 Madhya Pradesh Gramin Bank BKID0NAMRGB CHANPAKHEDA 6
20 KHACHAROD MP1718001_141123APB_FTO_354777 Madhya Pradesh Gramin Bank BKID0NAMRGB UNHEL (MPGB) 1326

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