Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:37:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718001_200723APB_FTO_176242
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-18-001-088-003/146-A
(GURADIYASANGA) 		1718001000NRG24200720230116763 20/07/2023 dinesh 1718001WL012341 dinesh 00045 BARB0MAHIDP 1326 1326 Processed 28/07/2023 210950172 dinesh BANK OF BARODA(606985)
2 KHACHAROD MP-18-001-088-003/69-A
(GURADIYASANGA) 		1718001000NRG24200720230116777 20/07/2023 Ganpat 1718001WL012342 Ganpat 00045 BARB0MAHIDP 1326 1326 Processed 28/07/2023 210950172 Ganpat BANK OF BARODA(606985)
3 KHACHAROD MP-18-001-088-003/75-A
(GURADIYASANGA) 		1718001000NRG24200720230116783 20/07/2023 Sevaram 1718001WL012343 Sevaram 00045 BARB0MAHIDP 1326 1326 Processed 28/07/2023 210950172 Sevaram STATE BANK OF INDIA(508548)
4 KHACHAROD MP-18-001-088-003/83
(GURADIYASANGA) 		1718001000NRG24200720230116779 20/07/2023 Rakesh 1718001WL012342 Rakesh 00045 BARB0MAHIDP 1326 1326 Processed 28/07/2023 210950172 Rakesh BANK OF INDIA(508505)
SubTotal 5304 5304
5 KHACHAROD MP-18-001-037-001/182
(NIMBODIYAKALAN) 		1718001000NRG24200720230116798 20/07/2023 kachrulal 1718001WL012345 kachrulal 00045 BARB0NAGDAX 1105 1105 Processed 28/07/2023 210950172 kachrulal BANK OF BARODA(606985)
6 KHACHAROD MP-18-001-037-001/351-C
(NIMBODIYAKALAN) 		1718001037NRG24200720230116737 20/07/2023 gatta bai 1718001037WL012335 gatta bai 00045 BARB0NAGDAX 1326 1326 Processed 28/07/2023 210950172 gattabai BANK OF BARODA(606985)
7 KHACHAROD MP-18-001-037-001/38-A
(NIMBODIYAKALAN) 		1718001037NRG24200720230116742 20/07/2023 baleshwar 1718001037WL012336 baleshwar 00045 BARB0NAGDAX 663 663 Processed 28/07/2023 210950172 baleshwar BANK OF BARODA(606985)
SubTotal 3094 3094
8 KHACHAROD MP-18-001-080-001/152
(CHAMBALPADLAYA) 		1718001000NRG24200720230116754 20/07/2023 mithles kunwar 1718001WL012339 mithles kunwar 00045 BARB0UNHELX 1547 1547 Processed 28/07/2023 210950172 mithleskunwar BANK OF BARODA(606985)
9 KHACHAROD MP-18-001-080-001/152
(CHAMBALPADLAYA) 		1718001000NRG24200720230116753 20/07/2023 Shanker singh 1718001WL012339 Shanker singh 00045 BARB0UNHELX 1547 1547 Processed 28/07/2023 210950172 Shankersingh STATE BANK OF INDIA(508548)
10 KHACHAROD MP-18-001-080-001/173
(CHAMBALPADLAYA) 		1718001000NRG24200720230116755 20/07/2023 suresh singh 1718001WL012339 suresh singh 00045 BARB0UNHELX 1547 1547 Processed 28/07/2023 210950172 sureshsingh BANK OF BARODA(606985)
11 KHACHAROD MP-18-001-083-004/47
(PANKHEDI) 		1718001083NRG24190720230116542 20/07/2023 SANKARLAL 1718001083WL012314 SANKARLAL 00045 BARB0UNHELX 884 884 Processed 28/07/2023 210950172 SANKARLAL BANK OF BARODA(606985)
12 KHACHAROD MP-18-001-089-001/54-A
(KARNAWAD) 		1718001000NRG24200720230116787 20/07/2023 Kajal 1718001WL012344 Kajal 00045 BARB0UNHELX 663 663 Processed 28/07/2023 210950172 Kajal BANK OF INDIA(508505)
13 KHACHAROD MP-18-001-115-002/108
(PIPLIYA SARNGA) 		1718001115NRG24200720230116634 20/07/2023 magubaee 1718001115WL012327 magubaee 00045 BARB0UNHELX 1326 1326 Processed 28/07/2023 210950172 magubaee BANK OF BARODA(606985)
14 KHACHAROD MP-18-001-115-002/108-A
(PIPLIYA SARNGA) 		1718001115NRG24200720230116635 20/07/2023 jyoti 1718001115WL012327 jyoti 00045 BARB0UNHELX 1326 1326 Processed 28/07/2023 210950172 jyoti BANK OF BARODA(606985)
15 KHACHAROD MP-18-001-115-002/112
(PIPLIYA SARNGA) 		1718001115NRG24200720230116637 20/07/2023 suganbaee 1718001115WL012327 suganbaee 00045 BARB0UNHELX 1326 1326 Processed 28/07/2023 210950172 suganbaee BANK OF BARODA(606985)
16 KHACHAROD MP-18-001-115-002/115
(PIPLIYA SARNGA) 		1718001115NRG24200720230116638 20/07/2023 MANKUVARBAEE 1718001115WL012327 MANKUVARBAEE 00045 BARB0UNHELX 1326 1326 Processed 28/07/2023 210950172 MANKUVARBAEE BANK OF BARODA(606985)
17 KHACHAROD MP-18-001-115-002/115-A
(PIPLIYA SARNGA) 		1718001115NRG24200720230116639 20/07/2023 anubai 1718001115WL012327 anubai 00045 BARB0UNHELX 1326 1326 Processed 28/07/2023 210950172 anubai BANK OF BARODA(606985)
18 KHACHAROD MP-18-001-115-002/129
(PIPLIYA SARNGA) 		1718001115NRG24200720230116645 20/07/2023 Gordhan 1718001115WL012327 Gordhan 00045 BARB0UNHELX 1326 1326 Processed 28/07/2023 210950172 Gordhan BANK OF INDIA(508505)
19 KHACHAROD MP-18-001-115-002/131-A
(PIPLIYA SARNGA) 		1718001115NRG24200720230116646 20/07/2023 MANKUNWARbaee 1718001115WL012327 MANKUNWARbaee 00045 BARB0UNHELX 1326 1326 Processed 28/07/2023 210950172 MANKUNWARbaee BANK OF BARODA(606985)
20 KHACHAROD MP-18-001-115-002/133
(PIPLIYA SARNGA) 		1718001115NRG24200720230116648 20/07/2023 RADHABAEE 1718001115WL012327 RADHABAEE 00045 BARB0UNHELX 1326 1326 Processed 28/07/2023 210950172 RADHABAEE BANK OF BARODA(606985)
21 KHACHAROD MP-18-001-115-002/133
(PIPLIYA SARNGA) 		1718001115NRG24200720230116647 20/07/2023 SHYAMUBAEE 1718001115WL012327 SHYAMUBAEE 00045 BARB0UNHELX 1326 1326 Processed 28/07/2023 210950172 SHYAMUBAEE STATE BANK OF INDIA(508548)
22 KHACHAROD MP-18-001-115-002/141
(PIPLIYA SARNGA) 		1718001115NRG24200720230116651 20/07/2023 Nageshvar Sharma 1718001115WL012327 Nageshvar Sharma 00045 BARB0UNHELX 1326 1326 Processed 28/07/2023 210950172 NageshvarSharma BANK OF BARODA(606985)
23 KHACHAROD MP-18-001-115-002/31-A
(PIPLIYA SARNGA) 		1718001115NRG24200720230116654 20/07/2023 SHANKAR 1718001115WL012327 SHANKAR 00045 BARB0UNHELX 1326 1326 Processed 28/07/2023 210950172 SHANKAR STATE BANK OF INDIA(508548)
24 KHACHAROD MP-18-001-115-002/49-C
(PIPLIYA SARNGA) 		1718001115NRG24200720230116658 20/07/2023 Ishwar 1718001115WL012327 Ishwar 00045 BARB0UNHELX 1326 1326 Processed 28/07/2023 210950172 Ishwar STATE BANK OF INDIA(508548)
25 KHACHAROD MP-18-001-115-002/63-A
(PIPLIYA SARNGA) 		1718001115NRG24200720230116661 20/07/2023 Bhadarsingh 1718001115WL012327 Bhadarsingh 00045 BARB0UNHELX 1326 1326 Processed 28/07/2023 210950172 Bhadarsingh BANK OF INDIA(508505)
26 KHACHAROD MP-18-001-115-002/65
(PIPLIYA SARNGA) 		1718001115NRG24200720230116662 20/07/2023 RANCHOD 1718001115WL012327 RANCHOD 00045 BARB0UNHELX 1326 1326 Processed 28/07/2023 210950172 RANCHOD BANK OF INDIA(508505)
27 KHACHAROD MP-18-001-115-002/94-A
(PIPLIYA SARNGA) 		1718001115NRG24200720230116663 20/07/2023 JITENDA 1718001115WL012327 JITENDA 00045 BARB0UNHELX 1326 1326 Processed 28/07/2023 210950172 JITENDA BANK OF BARODA(606985)
SubTotal 26078 26078
28 KHACHAROD MP-18-001-080-001/173
(CHAMBALPADLAYA) 		1718001000NRG24200720230116756 20/07/2023 krishana kunwar 1718001WL012339 krishana kunwar 00048 BKID0009111 1547 1547 Processed 28/07/2023 210950172 krishanakunwar BANK OF INDIA(508505)
29 KHACHAROD MP-18-001-080-001/302
(CHAMBALPADLAYA) 		1718001000NRG24200720230116757 20/07/2023 Bharat 1718001WL012339 Bharat 00048 BKID0009111 1547 1547 Processed 28/07/2023 210950172 Bharat BANK OF INDIA(508505)
30 KHACHAROD MP-18-001-080-001/302
(CHAMBALPADLAYA) 		1718001000NRG24200720230116758 20/07/2023 manju bai 1718001WL012339 manju bai 00048 BKID0009111 1547 1547 Processed 29/07/2023 210950172 manjubai INDIA POST PAYMENTS BANK LIMITED(508528)
31 KHACHAROD MP-18-001-083-004/12
(PANKHEDI) 		1718001083NRG24190720230116538 20/07/2023 madu 1718001083WL012314 madu 00048 BKID0009111 884 884 Processed 29/07/2023 210950172 madu INDIA POST PAYMENTS BANK LIMITED(508528)
32 KHACHAROD MP-18-001-083-004/16-A
(PANKHEDI) 		1718001083NRG24190720230116539 20/07/2023 SITARAM 1718001083WL012314 SITARAM 00048 BKID0009111 884 884 Processed 28/07/2023 210950172 SITARAM BANK OF INDIA(508505)
33 KHACHAROD MP-18-001-088-003/170-D
(GURADIYASANGA) 		1718001000NRG24200720230116768 20/07/2023 Banti 1718001WL012341 Banti 00048 BKID0009111 1326 1326 Processed 28/07/2023 210950172 Banti BANK OF INDIA(508505)
34 KHACHAROD MP-18-001-088-003/47
(GURADIYASANGA) 		1718001000NRG24200720230116769 20/07/2023 tulasa bai 1718001WL012341 tulasa bai 00048 BKID0009111 1326 1326 Processed 28/07/2023 210950172 tulasabai BANK OF INDIA(508505)
35 KHACHAROD MP-18-001-088-003/67-A
(GURADIYASANGA) 		1718001000NRG24200720230116776 20/07/2023 Padamsingh 1718001WL012342 Padamsingh 00048 BKID0009111 1326 1326 Processed 28/07/2023 210950172 Padamsingh BANK OF INDIA(508505)
36 KHACHAROD MP-18-001-089-001/95
(KARNAWAD) 		1718001000NRG24200720230116788 20/07/2023 RAMESH 1718001WL012344 RAMESH 00048 BKID0009111 442 442 Processed 28/07/2023 210950172 RAMESH BANK OF INDIA(508505)
37 KHACHAROD MP-18-001-115-002/121
(PIPLIYA SARNGA) 		1718001115NRG24200720230116641 20/07/2023 arjun 1718001115WL012327 arjun 00048 BKID0009111 884 884 Processed 28/07/2023 210950172 arjun BANK OF INDIA(508505)
38 KHACHAROD MP-18-001-115-002/126
(PIPLIYA SARNGA) 		1718001115NRG24200720230116642 20/07/2023 raju bai 1718001115WL012327 raju bai 00048 BKID0009111 1326 1326 Processed 28/07/2023 210950172 rajubai BANK OF BARODA(606985)
39 KHACHAROD MP-18-001-115-002/127
(PIPLIYA SARNGA) 		1718001115NRG24200720230116644 20/07/2023 karansingh 1718001115WL012327 karansingh 00048 BKID0009111 1326 1326 Processed 28/07/2023 210950172 karansingh BANK OF BARODA(606985)
40 KHACHAROD MP-18-001-115-002/136
(PIPLIYA SARNGA) 		1718001115NRG24200720230116649 20/07/2023 karsingh 1718001115WL012327 karsingh 00048 BKID0009111 1326 1326 Processed 28/07/2023 210950172 karsingh BANK OF INDIA(508505)
41 KHACHAROD MP-18-001-115-002/23
(PIPLIYA SARNGA) 		1718001115NRG24200720230116652 20/07/2023 sitaram 1718001115WL012327 sitaram 00048 BKID0009111 1326 1326 Processed 28/07/2023 210950172 sitaram BANK OF INDIA(508505)
42 KHACHAROD MP-18-001-115-002/27
(PIPLIYA SARNGA) 		1718001115NRG24200720230116653 20/07/2023 Jagdish 1718001115WL012327 Jagdish 00048 BKID0009111 1326 1326 Processed 28/07/2023 210950172 Jagdish BANK OF INDIA(508505)
43 KHACHAROD MP-18-001-115-002/48
(PIPLIYA SARNGA) 		1718001115NRG24200720230116656 20/07/2023 kalabai 1718001115WL012327 kalabai 00048 BKID0009111 1326 1326 Processed 28/07/2023 210950172 kalabai BANK OF INDIA(508505)
44 KHACHAROD MP-18-001-115-002/49
(PIPLIYA SARNGA) 		1718001115NRG24200720230116657 20/07/2023 Dharmendra 1718001115WL012327 Dharmendra 00048 BKID0009111 1326 1326 Processed 28/07/2023 210950172 Dharmendra BANK OF INDIA(508505)
45 KHACHAROD MP-18-001-115-002/63
(PIPLIYA SARNGA) 		1718001115NRG24200720230116660 20/07/2023 NANU BAI 1718001115WL012327 NANU BAI 00048 BKID0009111 1326 1326 Processed 28/07/2023 210950172 NANUBAI BANK OF INDIA(508505)
SubTotal 22321 22321
46 KHACHAROD MP-18-001-083-004/34
(PANKHEDI) 		1718001083NRG24190720230116554 20/07/2023 KELASH 1718001083WL012316 KELASH 00048 BKID0009113 500 500 Processed 28/07/2023 210950172 KELASH BANK OF BARODA(606985)
47 KHACHAROD MP-18-001-088-003/132-A
(GURADIYASANGA) 		1718001000NRG24200720230116770 20/07/2023 Kalu Singh 1718001WL012342 Kalu Singh 00048 BKID0009113 6 6 Processed 28/07/2023 210950172 KaluSingh BANK OF INDIA(508505)
48 KHACHAROD MP-18-001-088-003/147-A
(GURADIYASANGA) 		1718001000NRG24200720230116772 20/07/2023 Amart Hiralal 1718001WL012342 Amart Hiralal 00048 BKID0009113 1326 1326 Processed 28/07/2023 210950172 AmartHiralal BANK OF INDIA(508505)
49 KHACHAROD MP-18-001-088-003/148-A
(GURADIYASANGA) 		1718001000NRG24200720230116780 20/07/2023 Aatma ram 1718001WL012343 Aatma ram 00048 BKID0009113 1326 1326 Processed 28/07/2023 210950172 Aatmaram BANK OF INDIA(508505)
50 KHACHAROD MP-18-001-088-003/167-B
(GURADIYASANGA) 		1718001000NRG24200720230116765 20/07/2023 pooja bai 1718001WL012341 pooja bai 00048 BKID0009113 1326 1326 Processed 28/07/2023 210950172 poojabai BANK OF INDIA(508505)
51 KHACHAROD MP-18-001-088-003/167-B
(GURADIYASANGA) 		1718001000NRG24200720230116764 20/07/2023 Vikram 1718001WL012341 Vikram 00048 BKID0009113 1326 1326 Processed 28/07/2023 210950172 Vikram BANK OF INDIA(508505)
52 KHACHAROD MP-18-001-088-003/170-D
(GURADIYASANGA) 		1718001000NRG24200720230116766 20/07/2023 Radheshyam 1718001WL012341 Radheshyam 00048 BKID0009113 1326 1326 Processed 28/07/2023 210950172 Radheshyam PUNJAB NATIONAL BANK(508568)
53 KHACHAROD MP-18-001-088-003/170-D
(GURADIYASANGA) 		1718001000NRG24200720230116767 20/07/2023 Raju Bai 1718001WL012341 Raju Bai 00048 BKID0009113 1326 1326 Processed 28/07/2023 210950172 RajuBai BANK OF INDIA(508505)
54 KHACHAROD MP-18-001-088-003/75-A
(GURADIYASANGA) 		1718001000NRG24200720230116786 20/07/2023 Pooja Bai 1718001WL012343 Pooja Bai 00048 BKID0009113 1326 1326 Processed 28/07/2023 210950172 PoojaBai BANK OF INDIA(508505)
SubTotal 9788 9788
55 KHACHAROD MP-18-001-037-001/139
(NIMBODIYAKALAN) 		1718001000NRG24200720230116793 20/07/2023 Dhan Kunwar 1718001WL012345 Dhan Kunwar 00048 BKID0009122 1105 1105 Processed 28/07/2023 210950172 DhanKunwar BANK OF INDIA(508505)
56 KHACHAROD MP-18-001-037-001/182
(NIMBODIYAKALAN) 		1718001000NRG24200720230116797 20/07/2023 Leela Bai 1718001WL012345 Leela Bai 00048 BKID0009122 1105 1105 Processed 28/07/2023 210950172 LeelaBai BANK OF INDIA(508505)
57 KHACHAROD MP-18-001-037-001/207
(NIMBODIYAKALAN) 		1718001000NRG24200720230116805 20/07/2023 angurbala 1718001WL012345 angurbala 00048 BKID0009122 1105 1105 Processed 29/07/2023 210950172 angurbala INDIA POST PAYMENTS BANK LIMITED(508528)
58 KHACHAROD MP-18-001-037-001/207
(NIMBODIYAKALAN) 		1718001000NRG24200720230116804 20/07/2023 angurbala devilal 1718001WL012345 angurbala devilal 00048 BKID0009122 1105 1105 Processed 28/07/2023 210950172 angurbaladevilal ICICI BANK LTD(508534)
59 KHACHAROD MP-18-001-037-001/207
(NIMBODIYAKALAN) 		1718001000NRG24200720230116806 20/07/2023 devilal 1718001WL012345 devilal 00048 BKID0009122 1105 1105 Processed 28/07/2023 210950172 devilal BANK OF BARODA(606985)
60 KHACHAROD MP-18-001-037-001/30
(NIMBODIYAKALAN) 		1718001000NRG24200720230116814 20/07/2023 kalu lal 1718001WL012345 kalu lal 00048 BKID0009122 1105 1105 Processed 28/07/2023 210950172 kalulal RATNAKAR BANK(607393)
61 KHACHAROD MP-18-001-037-001/30
(NIMBODIYAKALAN) 		1718001000NRG24200720230116813 20/07/2023 kalu lal 1718001WL012345 kalu lal 00048 BKID0009122 1105 1105 Processed 28/07/2023 210950172 kalulal BANK OF INDIA(508505)
62 KHACHAROD MP-18-001-037-001/92-A
(NIMBODIYAKALAN) 		1718001037NRG24200720230116738 20/07/2023 dashrath 1718001037WL012335 dashrath 00048 BKID0009122 663 663 Processed 28/07/2023 210950172 dashrath BANK OF INDIA(508505)
SubTotal 8398 8398
63 KHACHAROD MP-18-001-037-001/270
(NIMBODIYAKALAN) 		1718001037NRG24200720230116740 20/07/2023 sima kunvar 1718001037WL012336 sima kunvar 00078 CNRB0005564 1326 1326 Processed 28/07/2023 210950172 simakunvar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
64 KHACHAROD MP-18-001-037-001/95
(NIMBODIYAKALAN) 		1718001037NRG24200720230116739 20/07/2023 Gordhan 1718001037WL012335 Gordhan 00089 CBIN0282519 1326 1326 Processed 28/07/2023 210950172 Gordhan CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
65 KHACHAROD MP-18-001-037-001/139
(NIMBODIYAKALAN) 		1718001000NRG24200720230116792 20/07/2023 Manohar Singh Dodiya 1718001WL012345 Manohar Singh Dodiya 00165 IBKL0001815 1105 1105 Processed 28/07/2023 210950172 ManoharSinghDodiya STATE BANK OF INDIA(508548)
SubTotal 1105 1105
66 KHACHAROD MP-18-001-088-003/147-A
(GURADIYASANGA) 		1718001000NRG24200720230116774 20/07/2023 Ishwarlal 1718001WL012342 Ishwarlal 00354 PUNB0045900 1326 1326 Processed 28/07/2023 210950172 Ishwarlal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
67 KHACHAROD MP-18-001-088-003/147-A
(GURADIYASANGA) 		1718001000NRG24200720230116775 20/07/2023 Jagdish 1718001WL012342 Jagdish 00354 PUNB0324200 1326 1326 Processed 28/07/2023 210950172 Jagdish PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
68 KHACHAROD MP-18-001-037-001/108
(NIMBODIYAKALAN) 		1718001000NRG24200720230116789 20/07/2023 madan lal 1718001WL012345 madan lal 00415 SBIN0005678 1105 1105 Processed 28/07/2023 210950172 madanlal BANK OF BARODA(606985)
69 KHACHAROD MP-18-001-037-001/86
(NIMBODIYAKALAN) 		1718001000NRG24200720230116818 20/07/2023 PEER SINGH 1718001WL012345 PEER SINGH 00415 SBIN0005678 1105 1105 Processed 28/07/2023 210950172 PEERSINGH HDFC BANK LTD(607152)
70 KHACHAROD MP-18-001-037-001/86
(NIMBODIYAKALAN) 		1718001000NRG24200720230116819 20/07/2023 Sangita Kunwar 1718001WL012345 Sangita Kunwar 00415 SBIN0005678 1105 1105 Processed 28/07/2023 210950172 SangitaKunwar BANK OF INDIA(508505)
71 KHACHAROD MP-18-001-080-001/152
(CHAMBALPADLAYA) 		1718001000NRG24200720230116751 20/07/2023 sobhi singh 1718001WL012339 sobhi singh 00415 SBIN0005678 1547 1547 Processed 28/07/2023 210950172 sobhisingh BANK OF INDIA(508505)
72 KHACHAROD MP-18-001-083-003/13
(PANKHEDI) 		1718001083NRG24190720230116532 20/07/2023 badrilal 1718001083WL012313 badrilal 00415 SBIN0005678 1105 1105 Processed 28/07/2023 210950172 badrilal JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
73 KHACHAROD MP-18-001-083-003/83
(PANKHEDI) 		1718001083NRG24190720230116535 20/07/2023 padamsingh 1718001083WL012313 padamsingh 00415 SBIN0005678 1105 1105 Processed 28/07/2023 210950172 padamsingh JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
74 KHACHAROD MP-18-001-083-004/33
(PANKHEDI) 		1718001083NRG24190720230116553 20/07/2023 chensingh 1718001083WL012316 chensingh 00415 SBIN0005678 500 500 Processed 28/07/2023 210950172 chensingh STATE BANK OF INDIA(508548)
75 KHACHAROD MP-18-001-083-004/50
(PANKHEDI) 		1718001083NRG24190720230116543 20/07/2023 SHOBARAM 1718001083WL012314 SHOBARAM 00415 SBIN0005678 884 884 Processed 28/07/2023 210950172 SHOBARAM STATE BANK OF INDIA(508548)
76 KHACHAROD MP-18-001-083-004/56
(PANKHEDI) 		1718001083NRG24190720230116545 20/07/2023 MADANLAL 1718001083WL012314 MADANLAL 00415 SBIN0005678 884 884 Processed 28/07/2023 210950172 MADANLAL STATE BANK OF INDIA(508548)
77 KHACHAROD MP-18-001-115-002/40
(PIPLIYA SARNGA) 		1718001115NRG24200720230116655 20/07/2023 BALARAM 1718001115WL012327 BALARAM 00415 SBIN0005678 1326 1326 Processed 28/07/2023 210950172 BALARAM STATE BANK OF INDIA(508548)
SubTotal 10666 10666
78 KHACHAROD MP-18-001-088-003/147-A
(GURADIYASANGA) 		1718001000NRG24200720230116773 20/07/2023 Manju Bai 1718001WL012342 Manju Bai 00415 SBIN0030064 1326 1326 Processed 28/07/2023 210950172 ManjuBai STATE BANK OF INDIA(508548)
79 KHACHAROD MP-18-001-088-003/148-A
(GURADIYASANGA) 		1718001000NRG24200720230116782 20/07/2023 Mahesh 1718001WL012343 Mahesh 00415 SBIN0030064 1326 1326 Processed 28/07/2023 210950172 Mahesh STATE BANK OF INDIA(508548)
80 KHACHAROD MP-18-001-088-003/148-A
(GURADIYASANGA) 		1718001000NRG24200720230116781 20/07/2023 Mira Bai 1718001WL012343 Mira Bai 00415 SBIN0030064 1326 1326 Processed 28/07/2023 210950172 MiraBai STATE BANK OF INDIA(508548)
SubTotal 3978 3978
81 KHACHAROD MP-18-001-037-001/295
(NIMBODIYAKALAN) 		1718001000NRG24200720230116812 20/07/2023 HARI singh 1718001WL012345 HARI singh 00415 SBIN0030370 1105 1105 Processed 28/07/2023 210950172 HARIsingh AU SMALL FINANCE BANK LTD(608088)
82 KHACHAROD MP-18-001-037-001/295
(NIMBODIYAKALAN) 		1718001000NRG24200720230116811 20/07/2023 HARI singh 1718001WL012345 HARI singh 00415 SBIN0030370 1105 1105 Processed 28/07/2023 210950172 HARIsingh STATE BANK OF INDIA(508548)
83 KHACHAROD MP-18-001-083-004/86
(PANKHEDI) 		1718001083NRG24190720230116556 20/07/2023 antarsingh 1718001083WL012316 antarsingh 00415 SBIN0030370 500 500 Processed 28/07/2023 210950172 antarsingh STATE BANK OF INDIA(508548)
SubTotal 2710 2710
84 KHACHAROD MP-18-001-115-002/120
(PIPLIYA SARNGA) 		1718001115NRG24200720230116640 20/07/2023 anita 1718001115WL012327 anita 00415 SBIN0030437 1326 1326 Processed 28/07/2023 210950172 anita JILA SAHAKARI KENDRIYA BANK MYDT,RATLAM(607777)
SubTotal 1326 1326
85 KHACHAROD MP-18-001-037-001/132-A
(NIMBODIYAKALAN) 		1718001000NRG24200720230116791 20/07/2023 naval kisor 1718001WL012345 naval kisor 00662 BDBL0001512 1105 1105 Processed 28/07/2023 210950172 navalkisor BANK OF INDIA(508505)
SubTotal 1105 1105
86 KHACHAROD MP-18-001-088-003/75-A
(GURADIYASANGA) 		1718001000NRG24200720230116784 20/07/2023 Gita 1718001WL012343 Gita 00691 IPOS0000001 1326 1326 Processed 29/07/2023 210950172 Gita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
87 KHACHAROD MP-18-001-080-001/137
(CHAMBALPADLAYA) 		1718001000NRG24200720230116750 20/07/2023 rukhama bai 1718001WL012339 rukhama bai 00697 BKID0MG0422 1547 1547 Processed 28/07/2023 210950172 rukhamabai NARMADA JHABUA GRAMIN BANK(508515)
88 KHACHAROD MP-18-001-080-001/152
(CHAMBALPADLAYA) 		1718001000NRG24200720230116752 20/07/2023 Prem kunwar 1718001WL012339 Prem kunwar 00697 BKID0MG0422 1547 1547 Processed 28/07/2023 210950172 Premkunwar FINCARE SMALL FINANCE BANK LTD(608304)
89 KHACHAROD MP-18-001-083-003/68
(PANKHEDI) 		1718001083NRG24190720230116533 20/07/2023 LALJI 1718001083WL012313 LALJI 00697 BKID0MG0422 1105 1105 Processed 28/07/2023 210950172 LALJI NARMADA JHABUA GRAMIN BANK(508515)
90 KHACHAROD MP-18-001-088-003/69-A
(GURADIYASANGA) 		1718001000NRG24200720230116778 20/07/2023 Mayabai 1718001WL012342 Mayabai 00697 BKID0MG0422 1326 1326 Processed 28/07/2023 210950172 Mayabai NARMADA JHABUA GRAMIN BANK(508515)
91 KHACHAROD MP-18-001-088-003/75-A
(GURADIYASANGA) 		1718001000NRG24200720230116785 20/07/2023 Balaram 1718001WL012343 Balaram 00697 BKID0MG0422 1326 1326 Processed 28/07/2023 210950172 Balaram JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
SubTotal 6851 6851
92 KHACHAROD MP-18-001-066-001/265
(BHANWASA) 		1718001000NRG24200720230116759 20/07/2023 Lila bai 1718001WL012340 Lila bai 00697 BKID0MG0425 1547 1547 Processed 28/07/2023 210950172 Lilabai ICICI BANK LTD(508534)
SubTotal 1547 1547
93 KHACHAROD MP-18-001-061-001/119
(SUREL) 		1718001000NRG24200720230116820 20/07/2023 Aatmaram 1718001WL012346 Aatmaram 450001 1326 1326 Processed 28/07/2023 210950172 Aatmaram PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
Total 112227 112227

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHACHAROD MP1718001_200723APB_FTO_176242 45633701 1326
2 KHACHAROD MP1718001_200723APB_FTO_176242 Bank of Baroda BARB0MAHIDP MAHIDPUR,UJJAIN,MP 5304
3 KHACHAROD MP1718001_200723APB_FTO_176242 Bank of Baroda BARB0NAGDAX NAGDA, MAHIDPUR ROAD 3094
4 KHACHAROD MP1718001_200723APB_FTO_176242 Bank of Baroda BARB0UNHELX UNHEL 26078
5 KHACHAROD MP1718001_200723APB_FTO_176242 Bank of India BKID0009111 UNHEL 22321
6 KHACHAROD MP1718001_200723APB_FTO_176242 Bank of India BKID0009113 MAHIDPUR 9788
7 KHACHAROD MP1718001_200723APB_FTO_176242 Bank of India BKID0009122 NAGDA 8398
8 KHACHAROD MP1718001_200723APB_FTO_176242 Canara Bank CNRB0005564 NAGDA 1326
9 KHACHAROD MP1718001_200723APB_FTO_176242 Central Bank Of India CBIN0282519 NAGDA 1326
10 KHACHAROD MP1718001_200723APB_FTO_176242 IDBI Bank IBKL0001815 NAGDA 1105
11 KHACHAROD MP1718001_200723APB_FTO_176242 Punjab National Bank PUNB0045900 UJJAIN, KANTHAL 1326
12 KHACHAROD MP1718001_200723APB_FTO_176242 Punjab National Bank PUNB0324200 DEWAS GATE UJJAIN 1326
13 KHACHAROD MP1718001_200723APB_FTO_176242 State Bank of India SBIN0005678 NAGDA 10666
14 KHACHAROD MP1718001_200723APB_FTO_176242 State Bank of India SBIN0030064 RAJENDRA MARG, MAHIDPUR 3978
15 KHACHAROD MP1718001_200723APB_FTO_176242 State Bank of India SBIN0030370 CITY BRANCH, NAGDA 2710
16 KHACHAROD MP1718001_200723APB_FTO_176242 State Bank of India SBIN0030437 KASTURBA NGR RATLAM 1326
17 KHACHAROD MP1718001_200723APB_FTO_176242 Bandhan Bank Limited BDBL0001512 NAGDA 1105
18 KHACHAROD MP1718001_200723APB_FTO_176242 India Post Payments Bank IPOS0000001 Ujjain 1326
19 KHACHAROD MP1718001_200723APB_FTO_176242 Madhya Pradesh Gramin Bank BKID0MG0422 Unhel 6851
20 KHACHAROD MP1718001_200723APB_FTO_176242 Madhya Pradesh Gramin Bank BKID0MG0425 Khachrod 1547

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