Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:44:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718001_210723APB_FTO_178557
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-18-001-063-001/138
(LEKODIYATANK) 		1718001063NRG24210720230117761 21/07/2023 Sita 1718001063WL012459 Sita 00045 BARB0KHACHR 1326 1326 Processed 28/07/2023 209505789 Sita BANK OF BARODA(606985)
2 KHACHAROD MP-18-001-063-001/138-A
(LEKODIYATANK) 		1718001063NRG24210720230117762 21/07/2023 Pavitra 1718001063WL012459 Pavitra 00045 BARB0KHACHR 1326 1326 Processed 28/07/2023 209505789 Pavitra BANK OF BARODA(606985)
3 KHACHAROD MP-18-001-063-001/233-A
(LEKODIYATANK) 		1718001063NRG24210720230117765 21/07/2023 Jeevan 1718001063WL012459 Jeevan 00045 BARB0KHACHR 1326 1326 Processed 28/07/2023 209505789 Jeevan STATE BANK OF INDIA(508548)
4 KHACHAROD MP-18-001-063-001/98-A
(LEKODIYATANK) 		1718001063NRG24210720230117768 21/07/2023 Lakhan singh 1718001063WL012459 Lakhan singh 00045 BARB0KHACHR 1326 1326 Processed 28/07/2023 209505789 Lakhansingh BANK OF BARODA(606985)
5 KHACHAROD MP-18-001-109-001/208-A
(BARLAI) 		1718001109NRG24210720230117813 21/07/2023 Mangl 1718001109WL012466 Mangl 00045 BARB0KHACHR 1158 1158 Processed 28/07/2023 209505789 Mangl BANK OF BARODA(606985)
SubTotal 6462 6462
6 KHACHAROD MP-18-001-109-001/555
(BARLAI) 		1718001109NRG24210720230117819 21/07/2023 ARUN 1718001109WL012466 ARUN 00045 BARB0NAGDAX 1158 1158 Processed 28/07/2023 209505789 ARUN BANK OF BARODA(606985)
7 KHACHAROD MP-18-001-117-002/109
(HATAI) 		1718001117NRG24210720230117707 21/07/2023 jitendrasingh 1718001117WL012452 jitendrasingh 00045 BARB0NAGDAX 1326 1326 Processed 28/07/2023 209505789 jitendrasingh BANK OF BARODA(606985)
8 KHACHAROD MP-18-001-117-002/109
(HATAI) 		1718001117NRG24210720230117708 21/07/2023 Tammakunwar 1718001117WL012452 Tammakunwar 00045 BARB0NAGDAX 1326 1326 Processed 28/07/2023 209505789 Tammakunwar CENTRAL BANK OF INDIA(607115)
9 KHACHAROD MP-18-001-117-002/121
(HATAI) 		1718001117NRG24210720230117718 21/07/2023 Dhapu kunvar 1718001117WL012452 Dhapu kunvar 00045 BARB0NAGDAX 1326 1326 Processed 28/07/2023 209505789 Dhapukunvar BANK OF BARODA(606985)
10 KHACHAROD MP-18-001-117-002/121
(HATAI) 		1718001117NRG24210720230117717 21/07/2023 Rohit singh 1718001117WL012452 Rohit singh 00045 BARB0NAGDAX 1326 1326 Processed 28/07/2023 209505789 Rohitsingh BANK OF BARODA(606985)
11 KHACHAROD MP-18-001-117-002/129
(HATAI) 		1718001117NRG24210720230117719 21/07/2023 Aanand singh 1718001117WL012452 Aanand singh 00045 BARB0NAGDAX 1326 1326 Processed 28/07/2023 209505789 Aanandsingh CENTRAL BANK OF INDIA(607115)
12 KHACHAROD MP-18-001-117-002/129
(HATAI) 		1718001117NRG24210720230117720 21/07/2023 Rekha kunwar 1718001117WL012452 Rekha kunwar 00045 BARB0NAGDAX 1326 1326 Processed 28/07/2023 209505789 Rekhakunwar BANK OF BARODA(606985)
SubTotal 9114 9114
13 KHACHAROD MP-18-001-073-002/128
(LEKODIA ANJANA) 		1718001073NRG24200720230117020 21/07/2023 Maya bai 1718001073WL012368 Maya bai 00045 BARB0UNHELX 816 816 Processed 28/07/2023 209505789 Mayabai BANK OF BARODA(606985)
14 KHACHAROD MP-18-001-073-002/225
(LEKODIA ANJANA) 		1718001073NRG24200720230117027 21/07/2023 Gordhan 1718001073WL012368 Gordhan 00045 BARB0UNHELX 816 816 Processed 28/07/2023 209505789 Gordhan BANK OF BARODA(606985)
15 KHACHAROD MP-18-001-073-002/568-D
(LEKODIA ANJANA) 		1718001073NRG24200720230117038 21/07/2023 deepak 1718001073WL012368 deepak 00045 BARB0UNHELX 816 816 Processed 28/07/2023 209505789 deepak BANK OF BARODA(606985)
16 KHACHAROD MP-18-001-073-002/568-D
(LEKODIA ANJANA) 		1718001073NRG24200720230117036 21/07/2023 Deepak 1718001073WL012368 Deepak 00045 BARB0UNHELX 816 816 Processed 28/07/2023 209505789 Deepak BANK OF BARODA(606985)
17 KHACHAROD MP-18-001-073-002/568-D
(LEKODIA ANJANA) 		1718001073NRG24200720230117037 21/07/2023 premlta bai 1718001073WL012368 premlta bai 00045 BARB0UNHELX 816 816 Processed 30/07/2023 209505789 premltabai INDIA POST PAYMENTS BANK LIMITED(508528)
18 KHACHAROD MP-18-001-073-002/569
(LEKODIA ANJANA) 		1718001073NRG24200720230117039 21/07/2023 BHAVNA BAIRAGI 1718001073WL012368 BHAVNA BAIRAGI 00045 BARB0UNHELX 816 816 Processed 28/07/2023 209505789 BHAVNABAIRAGI BANK OF BARODA(606985)
19 KHACHAROD MP-18-001-073-002/615-A
(LEKODIA ANJANA) 		1718001073NRG24200720230117048 21/07/2023 Kelash 1718001073WL012368 Kelash 00045 BARB0UNHELX 816 816 Processed 29/07/2023 209505789 Kelash FINO PAYMENTS BANK LTD(608001)
20 KHACHAROD MP-18-001-073-002/615-A
(LEKODIA ANJANA) 		1718001073NRG24200720230117047 21/07/2023 rameshchandra 1718001073WL012368 rameshchandra 00045 BARB0UNHELX 816 816 Processed 28/07/2023 209505789 rameshchandra BANK OF INDIA(508505)
21 KHACHAROD MP-18-001-073-002/639-D
(LEKODIA ANJANA) 		1718001073NRG24200720230117056 21/07/2023 Ajay 1718001073WL012368 Ajay 00045 BARB0UNHELX 816 816 Processed 28/07/2023 209505789 Ajay STATE BANK OF INDIA(508548)
22 KHACHAROD MP-18-001-073-002/639-D
(LEKODIA ANJANA) 		1718001073NRG24200720230117055 21/07/2023 Ajay 1718001073WL012368 Ajay 00045 BARB0UNHELX 816 816 Processed 28/07/2023 209505789 Ajay AIRTEL PAYMENTS BANK LIMITED(990288)
23 KHACHAROD MP-18-001-073-002/79-A
(LEKODIA ANJANA) 		1718001073NRG24200720230117073 21/07/2023 Deepak 1718001073WL012368 Deepak 00045 BARB0UNHELX 816 816 Processed 28/07/2023 209505789 Deepak BANK OF INDIA(508505)
24 KHACHAROD MP-18-001-073-002/79-A
(LEKODIA ANJANA) 		1718001073NRG24200720230117072 21/07/2023 deepak 1718001073WL012368 deepak 00045 BARB0UNHELX 816 816 Processed 28/07/2023 209505789 deepak STATE BANK OF INDIA(508548)
SubTotal 9792 9792
25 KHACHAROD MP-18-001-073-002/128
(LEKODIA ANJANA) 		1718001073NRG24200720230117019 21/07/2023 Iswar 1718001073WL012368 Iswar 00048 BKID0009111 816 816 Processed 28/07/2023 209505789 Iswar BANK OF INDIA(508505)
26 KHACHAROD MP-18-001-073-002/128-B
(LEKODIA ANJANA) 		1718001073NRG24200720230117021 21/07/2023 Rahul 1718001073WL012368 Rahul 00048 BKID0009111 816 816 Processed 28/07/2023 209505789 Rahul BANK OF INDIA(508505)
27 KHACHAROD MP-18-001-073-002/145
(LEKODIA ANJANA) 		1718001073NRG24200720230117024 21/07/2023 Maya 1718001073WL012368 Maya 00048 BKID0009111 816 816 Processed 28/07/2023 209505789 Maya BANK OF INDIA(508505)
28 KHACHAROD MP-18-001-073-002/145
(LEKODIA ANJANA) 		1718001073NRG24200720230117023 21/07/2023 Rtanlal 1718001073WL012368 Rtanlal 00048 BKID0009111 816 816 Processed 28/07/2023 209505789 Rtanlal BANK OF BARODA(606985)
29 KHACHAROD MP-18-001-073-002/199
(LEKODIA ANJANA) 		1718001073NRG24200720230117025 21/07/2023 parakshnanuram 1718001073WL012368 parakshnanuram 00048 BKID0009111 816 816 Processed 28/07/2023 209505789 parakshnanuram BANK OF INDIA(508505)
30 KHACHAROD MP-18-001-073-002/199
(LEKODIA ANJANA) 		1718001073NRG24200720230117026 21/07/2023 prakash jaisawal 1718001073WL012368 prakash jaisawal 00048 BKID0009111 816 816 Processed 30/07/2023 209505789 prakashjaisawal INDIA POST PAYMENTS BANK LIMITED(508528)
31 KHACHAROD MP-18-001-073-002/268
(LEKODIA ANJANA) 		1718001073NRG24200720230117029 21/07/2023 Rahul 1718001073WL012368 Rahul 00048 BKID0009111 816 816 Processed 28/07/2023 209505789 Rahul BANK OF INDIA(508505)
32 KHACHAROD MP-18-001-073-002/444
(LEKODIA ANJANA) 		1718001073NRG24200720230117030 21/07/2023 harish 1718001073WL012368 harish 00048 BKID0009111 816 816 Processed 28/07/2023 209505789 harish BANK OF INDIA(508505)
33 KHACHAROD MP-18-001-073-002/444
(LEKODIA ANJANA) 		1718001073NRG24200720230117031 21/07/2023 prinaka 1718001073WL012368 prinaka 00048 BKID0009111 816 816 Processed 28/07/2023 209505789 prinaka BANK OF INDIA(508505)
34 KHACHAROD MP-18-001-073-002/562
(LEKODIA ANJANA) 		1718001073NRG24200720230117032 21/07/2023 Amaritlal 1718001073WL012368 Amaritlal 00048 BKID0009111 816 816 Processed 28/07/2023 209505789 Amaritlal BANK OF INDIA(508505)
35 KHACHAROD MP-18-001-073-002/562
(LEKODIA ANJANA) 		1718001073NRG24200720230117033 21/07/2023 sandhiya 1718001073WL012368 sandhiya 00048 BKID0009111 816 816 Processed 30/07/2023 209505789 sandhiya INDIA POST PAYMENTS BANK LIMITED(508528)
36 KHACHAROD MP-18-001-073-002/568
(LEKODIA ANJANA) 		1718001073NRG24200720230117034 21/07/2023 BANTI 1718001073WL012368 BANTI 00048 BKID0009111 816 816 Processed 28/07/2023 209505789 BANTI BANK OF BARODA(606985)
37 KHACHAROD MP-18-001-073-002/568
(LEKODIA ANJANA) 		1718001073NRG24200720230117035 21/07/2023 Raju bai 1718001073WL012368 Raju bai 00048 BKID0009111 816 816 Processed 30/07/2023 209505789 Rajubai INDIA POST PAYMENTS BANK LIMITED(508528)
38 KHACHAROD MP-18-001-073-002/581
(LEKODIA ANJANA) 		1718001073NRG24200720230117040 21/07/2023 deepak 1718001073WL012368 deepak 00048 BKID0009111 816 816 Processed 28/07/2023 209505789 deepak STATE BANK OF INDIA(508548)
39 KHACHAROD MP-18-001-073-002/615-B
(LEKODIA ANJANA) 		1718001073NRG24200720230117050 21/07/2023 Anita 1718001073WL012368 Anita 00048 BKID0009111 816 816 Processed 28/07/2023 209505789 Anita BANK OF INDIA(508505)
40 KHACHAROD MP-18-001-073-002/618-B
(LEKODIA ANJANA) 		1718001073NRG24200720230117051 21/07/2023 kanhaiyalal 1718001073WL012368 kanhaiyalal 00048 BKID0009111 816 816 Processed 28/07/2023 209505789 kanhaiyalal BANK OF INDIA(508505)
41 KHACHAROD MP-18-001-073-002/619-B
(LEKODIA ANJANA) 		1718001073NRG24200720230117054 21/07/2023 Sima bai 1718001073WL012368 Sima bai 00048 BKID0009111 816 816 Processed 28/07/2023 209505789 Simabai BANK OF INDIA(508505)
42 KHACHAROD MP-18-001-073-002/640-A
(LEKODIA ANJANA) 		1718001073NRG24200720230117057 21/07/2023 Narayan 1718001073WL012368 Narayan 00048 BKID0009111 816 816 Processed 28/07/2023 209505789 Narayan AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 14688 14688
43 KHACHAROD MP-18-001-014-001/233
(BEDAVANYA) 		1718001014NRG24210720230117734 21/07/2023 ramesh 1718001014WL012454 ramesh 00048 BKID0009112 1326 1326 Processed 28/07/2023 209505789 ramesh UCO BANK(607066)
44 KHACHAROD MP-18-001-015-002/752
(UMARNA) 		1718001015NRG24210720230117749 21/07/2023 sugan bai 1718001015WL012456 sugan bai 00048 BKID0009112 1428 1428 Processed 28/07/2023 209505789 suganbai BANK OF INDIA(508505)
45 KHACHAROD MP-18-001-015-002/752
(UMARNA) 		1718001015NRG24210720230117748 21/07/2023 sugan bai 1718001015WL012456 sugan bai 00048 BKID0009112 1428 1428 Processed 28/07/2023 209505789 suganbai BANK OF INDIA(508505)
46 KHACHAROD MP-18-001-015-002/752
(UMARNA) 		1718001015NRG24210720230117747 21/07/2023 sugan bai 1718001015WL012456 sugan bai 00048 BKID0009112 1428 1428 Processed 28/07/2023 209505789 suganbai BANK OF INDIA(508505)
47 KHACHAROD MP-18-001-015-002/752
(UMARNA) 		1718001015NRG24210720230117746 21/07/2023 sugan bai 1718001015WL012456 sugan bai 00048 BKID0009112 1428 1428 Processed 28/07/2023 209505789 suganbai UCO BANK(607066)
48 KHACHAROD MP-18-001-063-001/115
(LEKODIYATANK) 		1718001063NRG24210720230117760 21/07/2023 darbar singh 1718001063WL012459 darbar singh 00048 BKID0009112 221 221 Processed 28/07/2023 209505789 darbarsingh CENTRAL BANK OF INDIA(607115)
49 KHACHAROD MP-18-001-063-001/184
(LEKODIYATANK) 		1718001063NRG24210720230117763 21/07/2023 samrath 1718001063WL012459 samrath 00048 BKID0009112 1326 1326 Processed 28/07/2023 209505789 samrath BANK OF INDIA(508505)
50 KHACHAROD MP-18-001-109-001/115
(BARLAI) 		1718001109NRG24210720230117798 21/07/2023 ashok 1718001109WL012466 ashok 00048 BKID0009112 1158 1158 Processed 28/07/2023 209505789 ashok BANK OF INDIA(508505)
51 KHACHAROD MP-18-001-109-001/121-B
(BARLAI) 		1718001109NRG24210720230117800 21/07/2023 ashok 1718001109WL012466 ashok 00048 BKID0009112 30 30 Processed 28/07/2023 209505789 ashok BANK OF INDIA(508505)
52 KHACHAROD MP-18-001-109-001/122
(BARLAI) 		1718001109NRG24210720230117801 21/07/2023 Rajaram 1718001109WL012466 Rajaram 00048 BKID0009112 1158 1158 Processed 28/07/2023 209505789 Rajaram BANK OF INDIA(508505)
53 KHACHAROD MP-18-001-109-001/131
(BARLAI) 		1718001109NRG24210720230117803 21/07/2023 babu lal 1718001109WL012466 babu lal 00048 BKID0009112 1158 1158 Processed 28/07/2023 209505789 babulal BANK OF INDIA(508505)
54 KHACHAROD MP-18-001-109-001/158
(BARLAI) 		1718001109NRG24210720230117804 21/07/2023 babulal 1718001109WL012466 babulal 00048 BKID0009112 1158 1158 Processed 28/07/2023 209505789 babulal BANK OF INDIA(508505)
55 KHACHAROD MP-18-001-109-001/159
(BARLAI) 		1718001109NRG24210720230117805 21/07/2023 om rehlod 1718001109WL012466 om rehlod 00048 BKID0009112 1158 1158 Processed 28/07/2023 209505789 omrehlod BANK OF BARODA(606985)
56 KHACHAROD MP-18-001-109-001/163
(BARLAI) 		1718001109NRG24210720230117806 21/07/2023 ramesh 1718001109WL012466 ramesh 00048 BKID0009112 1158 1158 Processed 28/07/2023 209505789 ramesh BANK OF INDIA(508505)
57 KHACHAROD MP-18-001-109-001/167
(BARLAI) 		1718001109NRG24210720230117808 21/07/2023 Ishwarlal 1718001109WL012466 Ishwarlal 00048 BKID0009112 1158 1158 Processed 28/07/2023 209505789 Ishwarlal AIRTEL PAYMENTS BANK LIMITED(990288)
58 KHACHAROD MP-18-001-109-001/202-A
(BARLAI) 		1718001109NRG24210720230117812 21/07/2023 kalu singh 1718001109WL012466 kalu singh 00048 BKID0009112 1158 1158 Processed 28/07/2023 209505789 kalusingh BANK OF INDIA(508505)
59 KHACHAROD MP-18-001-109-001/30
(BARLAI) 		1718001109NRG24210720230117815 21/07/2023 ISHWAR LAL 1718001109WL012466 ISHWAR LAL 00048 BKID0009112 1158 1158 Processed 28/07/2023 209505789 ISHWARLAL BANK OF INDIA(508505)
60 KHACHAROD MP-18-001-109-001/34
(BARLAI) 		1718001109NRG24210720230117816 21/07/2023 vikram 1718001109WL012466 vikram 00048 BKID0009112 30 30 Processed 28/07/2023 209505789 vikram BANK OF INDIA(508505)
61 KHACHAROD MP-18-001-109-001/46
(BARLAI) 		1718001109NRG24210720230117818 21/07/2023 Madanlal 1718001109WL012466 Madanlal 00048 BKID0009112 1158 1158 Processed 28/07/2023 209505789 Madanlal BANK OF INDIA(508505)
62 KHACHAROD MP-18-001-109-001/60
(BARLAI) 		1718001109NRG24210720230117820 21/07/2023 kaluram 1718001109WL012466 kaluram 00048 BKID0009112 1158 1158 Processed 28/07/2023 209505789 kaluram BANK OF INDIA(508505)
63 KHACHAROD MP-18-001-109-001/67
(BARLAI) 		1718001109NRG24210720230117822 21/07/2023 manohar 1718001109WL012466 manohar 00048 BKID0009112 1158 1158 Processed 28/07/2023 209505789 manohar BANK OF INDIA(508505)
64 KHACHAROD MP-18-001-109-001/67
(BARLAI) 		1718001109NRG24210720230117821 21/07/2023 Veneeram 1718001109WL012466 Veneeram 00048 BKID0009112 1158 1158 Processed 28/07/2023 209505789 Veneeram BANK OF INDIA(508505)
65 KHACHAROD MP-18-001-109-001/73
(BARLAI) 		1718001109NRG24210720230117823 21/07/2023 NIRBHAY RAM 1718001109WL012466 NIRBHAY RAM 00048 BKID0009112 1158 1158 Processed 28/07/2023 209505789 NIRBHAYRAM BANK OF INDIA(508505)
66 KHACHAROD MP-18-001-109-002/147
(BARLAI) 		1718001109NRG24210720230117824 21/07/2023 ramdas 1718001109WL012466 ramdas 00048 BKID0009112 1158 1158 Processed 28/07/2023 209505789 ramdas BANK OF INDIA(508505)
SubTotal 26015 26015
67 KHACHAROD MP-18-001-015-002/238
(UMARNA) 		1718001015NRG24210720230117771 21/07/2023 teju bai 1718001015WL012461 teju bai 00048 BKID0009122 1428 1428 Processed 30/07/2023 209505789 tejubai INDIA POST PAYMENTS BANK LIMITED(508528)
68 KHACHAROD MP-18-001-038-002/187-B
(JHANJHAKHEDI) 		1718001038NRG24200720230116928 21/07/2023 Kailash 1718001038WL012361 Kailash 00048 BKID0009122 1326 1326 Processed 28/07/2023 209505789 Kailash BANK OF INDIA(508505)
69 KHACHAROD MP-18-001-038-002/187-B
(JHANJHAKHEDI) 		1718001038NRG24200720230116929 21/07/2023 Kailash 1718001038WL012361 Kailash 00048 BKID0009122 1326 1326 Processed 28/07/2023 209505789 Kailash STATE BANK OF INDIA(508548)
70 KHACHAROD MP-18-001-038-002/36
(JHANJHAKHEDI) 		1718001038NRG24200720230116930 21/07/2023 devaji 1718001038WL012361 devaji 00048 BKID0009122 1326 1326 Processed 28/07/2023 209505789 devaji BANK OF INDIA(508505)
71 KHACHAROD MP-18-001-038-002/36
(JHANJHAKHEDI) 		1718001038NRG24200720230116931 21/07/2023 SAYTA BAI 1718001038WL012361 SAYTA BAI 00048 BKID0009122 1326 1326 Processed 28/07/2023 209505789 SAYTABAI FINCARE SMALL FINANCE BANK LTD(608304)
72 KHACHAROD MP-18-001-038-002/37
(JHANJHAKHEDI) 		1718001038NRG24200720230116920 21/07/2023 LILA BAI 1718001038WL012360 LILA BAI 00048 BKID0009122 1326 1326 Processed 28/07/2023 209505789 LILABAI UCO BANK(607066)
73 KHACHAROD MP-18-001-038-002/47
(JHANJHAKHEDI) 		1718001038NRG24200720230116938 21/07/2023 RAHUL 1718001038WL012362 RAHUL 00048 BKID0009122 1326 1326 Processed 28/07/2023 209505789 RAHUL BANK OF INDIA(508505)
74 KHACHAROD MP-18-001-038-002/9-A
(JHANJHAKHEDI) 		1718001038NRG24200720230116921 21/07/2023 babu 1718001038WL012360 babu 00048 BKID0009122 1326 1326 Processed 30/07/2023 209505789 babu INDIA POST PAYMENTS BANK LIMITED(508528)
75 KHACHAROD MP-18-001-038-002/9-A
(JHANJHAKHEDI) 		1718001038NRG24200720230116922 21/07/2023 babu 1718001038WL012360 babu 00048 BKID0009122 1326 1326 Processed 28/07/2023 209505789 babu BANK OF INDIA(508505)
76 KHACHAROD MP-18-001-117-002/109-C
(HATAI) 		1718001117NRG24210720230117711 21/07/2023 ishwarkunvar 1718001117WL012452 ishwarkunvar 00048 BKID0009122 1326 1326 Processed 28/07/2023 209505789 ishwarkunvar BANK OF INDIA(508505)
77 KHACHAROD MP-18-001-117-002/118
(HATAI) 		1718001117NRG24210720230117716 21/07/2023 Aakash 1718001117WL012452 Aakash 00048 BKID0009122 1326 1326 Processed 28/07/2023 209505789 Aakash BANK OF INDIA(508505)
SubTotal 14688 14688
78 KHACHAROD MP-18-001-117-002/109-B
(HATAI) 		1718001117NRG24210720230117709 21/07/2023 mahendrasingh 1718001117WL012452 mahendrasingh 00089 CBIN0282519 1326 1326 Processed 28/07/2023 209505789 mahendrasingh CENTRAL BANK OF INDIA(607115)
79 KHACHAROD MP-18-001-117-002/109-B
(HATAI) 		1718001117NRG24210720230117710 21/07/2023 sita kunvar 1718001117WL012452 sita kunvar 00089 CBIN0282519 1326 1326 Processed 28/07/2023 209505789 sitakunvar CENTRAL BANK OF INDIA(607115)
80 KHACHAROD MP-18-001-117-002/109-C
(HATAI) 		1718001117NRG24210720230117712 21/07/2023 jitendra singh 1718001117WL012452 jitendra singh 00089 CBIN0282519 1326 1326 Processed 28/07/2023 209505789 jitendrasingh CENTRAL BANK OF INDIA(607115)
81 KHACHAROD MP-18-001-117-002/111
(HATAI) 		1718001117NRG24210720230117713 21/07/2023 Lakhan katariya 1718001117WL012452 Lakhan katariya 00089 CBIN0282519 1326 1326 Processed 28/07/2023 209505789 Lakhankatariya CENTRAL BANK OF INDIA(607115)
82 KHACHAROD MP-18-001-117-002/117-A
(HATAI) 		1718001117NRG24210720230117714 21/07/2023 SHYAMUBAI 1718001117WL012452 SHYAMUBAI 00089 CBIN0282519 1326 1326 Processed 28/07/2023 209505789 SHYAMUBAI CENTRAL BANK OF INDIA(607115)
83 KHACHAROD MP-18-001-117-002/19-A
(HATAI) 		1718001117NRG24210720230117721 21/07/2023 Reena 1718001117WL012452 Reena 00089 CBIN0282519 1326 1326 Processed 28/07/2023 209505789 Reena BANK OF INDIA(508505)
84 KHACHAROD MP-18-001-117-002/200
(HATAI) 		1718001117NRG24210720230117722 21/07/2023 ishvwer singh 1718001117WL012452 ishvwer singh 00089 CBIN0282519 1326 1326 Processed 28/07/2023 209505789 ishvwersingh CENTRAL BANK OF INDIA(607115)
85 KHACHAROD MP-18-001-117-002/200
(HATAI) 		1718001117NRG24210720230117723 21/07/2023 krishna kunwer 1718001117WL012452 krishna kunwer 00089 CBIN0282519 1326 1326 Processed 28/07/2023 209505789 krishnakunwer CENTRAL BANK OF INDIA(607115)
86 KHACHAROD MP-18-001-117-002/227
(HATAI) 		1718001117NRG24210720230117724 21/07/2023 Bhom Singh 1718001117WL012452 Bhom Singh 00089 CBIN0282519 1326 1326 Processed 28/07/2023 209505789 BhomSingh CENTRAL BANK OF INDIA(607115)
87 KHACHAROD MP-18-001-117-002/227
(HATAI) 		1718001117NRG24210720230117725 21/07/2023 Vinod Kunwar 1718001117WL012452 Vinod Kunwar 00089 CBIN0282519 1326 1326 Processed 28/07/2023 209505789 VinodKunwar CENTRAL BANK OF INDIA(607115)
88 KHACHAROD MP-18-001-117-002/86-A
(HATAI) 		1718001117NRG24210720230117727 21/07/2023 sachin singh 1718001117WL012452 sachin singh 00089 CBIN0282519 1326 1326 Processed 28/07/2023 209505789 sachinsingh CENTRAL BANK OF INDIA(607115)
89 KHACHAROD MP-18-001-117-002/86-A
(HATAI) 		1718001117NRG24210720230117728 21/07/2023 simakunwer 1718001117WL012452 simakunwer 00089 CBIN0282519 1326 1326 Processed 28/07/2023 209505789 simakunwer CENTRAL BANK OF INDIA(607115)
90 KHACHAROD MP-18-001-117-002/91
(HATAI) 		1718001117NRG24210720230117730 21/07/2023 Aasha kunwar 1718001117WL012452 Aasha kunwar 00089 CBIN0282519 1326 1326 Processed 28/07/2023 209505789 Aashakunwar STATE BANK OF INDIA(508548)
91 KHACHAROD MP-18-001-117-002/91
(HATAI) 		1718001117NRG24210720230117729 21/07/2023 Rahulsingh 1718001117WL012452 Rahulsingh 00089 CBIN0282519 1326 1326 Processed 28/07/2023 209505789 Rahulsingh BANK OF INDIA(508505)
SubTotal 18564 18564
92 KHACHAROD MP-18-001-109-001/170
(BARLAI) 		1718001109NRG24210720230117810 21/07/2023 dindayalsingh 1718001109WL012466 dindayalsingh 00152 HDFC0000475 30 30 Processed 28/07/2023 209505789 dindayalsingh BANK OF INDIA(508505)
SubTotal 30 30
93 KHACHAROD MP-18-001-117-002/228
(HATAI) 		1718001117NRG24210720230117726 21/07/2023 Bhupendra Singh 1718001117WL012452 Bhupendra Singh 00152 HDFC0002449 1326 1326 Processed 28/07/2023 209505789 BhupendraSingh CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
94 KHACHAROD MP-18-001-063-001/71-A
(LEKODIYATANK) 		1718001063NRG24210720230117767 21/07/2023 Babu 1718001063WL012459 Babu 00165 IBKL0001815 1326 1326 Processed 28/07/2023 209505789 Babu IDBI BANK(607095)
SubTotal 1326 1326
95 KHACHAROD MP-18-001-109-001/118-A
(BARLAI) 		1718001109NRG24210720230117799 21/07/2023 Prakash chandrawanshi 1718001109WL012466 Prakash chandrawanshi 00415 SBIN0001981 30 30 Processed 28/07/2023 209505789 Prakashchandrawanshi STATE BANK OF INDIA(508548)
96 KHACHAROD MP-18-001-109-001/125
(BARLAI) 		1718001109NRG24210720230117802 21/07/2023 ambaram 1718001109WL012466 ambaram 00415 SBIN0001981 1158 1158 Processed 28/07/2023 209505789 ambaram STATE BANK OF INDIA(508548)
97 KHACHAROD MP-18-001-109-001/169
(BARLAI) 		1718001109NRG24210720230117809 21/07/2023 deenesh 1718001109WL012466 deenesh 00415 SBIN0001981 1158 1158 Processed 28/07/2023 209505789 deenesh STATE BANK OF INDIA(508548)
98 KHACHAROD MP-18-001-109-001/44
(BARLAI) 		1718001109NRG24210720230117817 21/07/2023 jagdish 1718001109WL012466 jagdish 00415 SBIN0001981 1158 1158 Processed 28/07/2023 209505789 jagdish STATE BANK OF INDIA(508548)
99 KHACHAROD MP-18-001-109-002/101
(BARLAI) 		1718001109NRG24210720230117774 21/07/2023 chatar lal 1718001109WL012463 chatar lal 00415 SBIN0001981 1080 1080 Processed 28/07/2023 209505789 chatarlal STATE BANK OF INDIA(508548)
100 KHACHAROD MP-18-001-109-002/102-D
(BARLAI) 		1718001109NRG24210720230117775 21/07/2023 Gopal 1718001109WL012463 Gopal 00415 SBIN0001981 30 30 Processed 28/07/2023 209505789 Gopal STATE BANK OF INDIA(508548)
101 KHACHAROD MP-18-001-109-002/121
(BARLAI) 		1718001109NRG24210720230117776 21/07/2023 mohan lal 1718001109WL012463 mohan lal 00415 SBIN0001981 1080 1080 Processed 28/07/2023 209505789 mohanlal BANK OF INDIA(508505)
102 KHACHAROD MP-18-001-109-002/225-A
(BARLAI) 		1718001109NRG24210720230117779 21/07/2023 bhawar bai 1718001109WL012463 bhawar bai 00415 SBIN0001981 30 30 Processed 28/07/2023 209505789 bhawarbai STATE BANK OF INDIA(508548)
103 KHACHAROD MP-18-001-109-002/338
(BARLAI) 		1718001109NRG24210720230117780 21/07/2023 Arujnlal 1718001109WL012463 Arujnlal 00415 SBIN0001981 1080 1080 Processed 28/07/2023 209505789 Arujnlal STATE BANK OF INDIA(508548)
104 KHACHAROD MP-18-001-109-002/66
(BARLAI) 		1718001109NRG24210720230117782 21/07/2023 JITENDRA 1718001109WL012463 JITENDRA 00415 SBIN0001981 900 900 Processed 28/07/2023 209505789 JITENDRA STATE BANK OF INDIA(508548)
105 KHACHAROD MP-18-001-109-002/70-A
(BARLAI) 		1718001109NRG24210720230117783 21/07/2023 Gordhanlal 1718001109WL012463 Gordhanlal 00415 SBIN0001981 30 30 Processed 28/07/2023 209505789 Gordhanlal STATE BANK OF INDIA(508548)
SubTotal 7734 7734
106 KHACHAROD MP-18-001-038-002/41
(JHANJHAKHEDI) 		1718001038NRG24200720230116935 21/07/2023 MADAN LAL 1718001038WL012362 MADAN LAL 00415 SBIN0005678 1326 1326 Processed 28/07/2023 209505789 MADANLAL NARMADA JHABUA GRAMIN BANK(508515)
107 KHACHAROD MP-18-001-038-002/41
(JHANJHAKHEDI) 		1718001038NRG24200720230116936 21/07/2023 MADAN LAL 1718001038WL012362 MADAN LAL 00415 SBIN0005678 1326 1326 Processed 28/07/2023 209505789 MADANLAL BANK OF INDIA(508505)
108 KHACHAROD MP-18-001-073-002/128-B
(LEKODIA ANJANA) 		1718001073NRG24200720230117022 21/07/2023 sundar bai 1718001073WL012368 sundar bai 00415 SBIN0005678 816 816 Processed 29/07/2023 209505789 sundarbai FINO PAYMENTS BANK LTD(608001)
109 KHACHAROD MP-18-001-073-002/234
(LEKODIA ANJANA) 		1718001073NRG24200720230117028 21/07/2023 Ramchandra 1718001073WL012368 Ramchandra 00415 SBIN0005678 816 816 Processed 28/07/2023 209505789 Ramchandra BANK OF BARODA(606985)
110 KHACHAROD MP-18-001-073-002/615-B
(LEKODIA ANJANA) 		1718001073NRG24200720230117049 21/07/2023 Rajesh parmar 1718001073WL012368 Rajesh parmar 00415 SBIN0005678 816 816 Processed 29/07/2023 209505789 Rajeshparmar FINO PAYMENTS BANK LTD(608001)
111 KHACHAROD MP-18-001-073-002/640-D
(LEKODIA ANJANA) 		1718001073NRG24200720230117059 21/07/2023 Vikash 1718001073WL012368 Vikash 00415 SBIN0005678 816 816 Processed 28/07/2023 209505789 Vikash BANK OF BARODA(606985)
112 KHACHAROD MP-18-001-073-002/640-D
(LEKODIA ANJANA) 		1718001073NRG24200720230117058 21/07/2023 Vikash 1718001073WL012368 Vikash 00415 SBIN0005678 816 816 Processed 28/07/2023 209505789 Vikash STATE BANK OF INDIA(508548)
SubTotal 6732 6732
113 KHACHAROD MP-18-001-014-001/286
(BEDAVANYA) 		1718001014NRG24210720230117735 21/07/2023 vakil nath 1718001014WL012454 vakil nath 00462 UCBA0000102 884 884 Processed 30/07/2023 209505789 vakilnath INDIA POST PAYMENTS BANK LIMITED(508528)
114 KHACHAROD MP-18-001-015-002/238
(UMARNA) 		1718001015NRG24210720230117770 21/07/2023 radheshyam 1718001015WL012461 radheshyam 00462 UCBA0000102 1428 1428 Processed 28/07/2023 209505789 radheshyam STATE BANK OF INDIA(508548)
115 KHACHAROD MP-18-001-038-002/18
(JHANJHAKHEDI) 		1718001038NRG24200720230116914 21/07/2023 NARSINGH 1718001038WL012360 NARSINGH 00462 UCBA0000102 1326 1326 Processed 28/07/2023 209505789 NARSINGH UCO BANK(607066)
116 KHACHAROD MP-18-001-038-002/18
(JHANJHAKHEDI) 		1718001038NRG24200720230116915 21/07/2023 NARSINGH 1718001038WL012360 NARSINGH 00462 UCBA0000102 1326 1326 Processed 28/07/2023 209505789 NARSINGH UCO BANK(607066)
117 KHACHAROD MP-18-001-038-002/28
(JHANJHAKHEDI) 		1718001038NRG24200720230116917 21/07/2023 dinesh panwar 1718001038WL012360 dinesh panwar 00462 UCBA0000102 1326 1326 Processed 28/07/2023 209505789 dineshpanwar BANK OF BARODA(606985)
SubTotal 6290 6290
118 KHACHAROD MP-18-001-038-001/39
(JHANJHAKHEDI) 		1718001038NRG24200720230116932 21/07/2023 vaktavarsingh 1718001038WL012362 vaktavarsingh 00462 UCBA0000471 1326 1326 Processed 28/07/2023 209505789 vaktavarsingh UCO BANK(607066)
119 KHACHAROD MP-18-001-038-001/40
(JHANJHAKHEDI) 		1718001038NRG24200720230116934 21/07/2023 Kamla 1718001038WL012362 Kamla 00462 UCBA0000471 1326 1326 Processed 28/07/2023 209505789 Kamla UCO BANK(607066)
120 KHACHAROD MP-18-001-038-001/82
(JHANJHAKHEDI) 		1718001038NRG24200720230116924 21/07/2023 nikhlesh 1718001038WL012361 nikhlesh 00462 UCBA0000471 1326 1326 Processed 28/07/2023 209505789 nikhlesh BANK OF BARODA(606985)
121 KHACHAROD MP-18-001-038-001/82
(JHANJHAKHEDI) 		1718001038NRG24200720230116923 21/07/2023 suresh 1718001038WL012361 suresh 00462 UCBA0000471 1326 1326 Processed 28/07/2023 209505789 suresh UCO BANK(607066)
122 KHACHAROD MP-18-001-038-001/91
(JHANJHAKHEDI) 		1718001038NRG24200720230116925 21/07/2023 Jaresingh 1718001038WL012361 Jaresingh 00462 UCBA0000471 1326 1326 Processed 28/07/2023 209505789 Jaresingh UCO BANK(607066)
123 KHACHAROD MP-18-001-038-002/13
(JHANJHAKHEDI) 		1718001038NRG24200720230116926 21/07/2023 pawan bai 1718001038WL012361 pawan bai 00462 UCBA0000471 1326 1326 Processed 28/07/2023 209505789 pawanbai UCO BANK(607066)
124 KHACHAROD MP-18-001-038-002/13-A
(JHANJHAKHEDI) 		1718001038NRG24200720230116927 21/07/2023 mukesh 1718001038WL012361 mukesh 00462 UCBA0000471 1326 1326 Processed 28/07/2023 209505789 mukesh BANK OF INDIA(508505)
125 KHACHAROD MP-18-001-038-002/28
(JHANJHAKHEDI) 		1718001038NRG24200720230116916 21/07/2023 ratan bai 1718001038WL012360 ratan bai 00462 UCBA0000471 1326 1326 Processed 28/07/2023 209505789 ratanbai UCO BANK(607066)
126 KHACHAROD MP-18-001-038-002/28-A
(JHANJHAKHEDI) 		1718001038NRG24200720230116918 21/07/2023 BHULI BAI 1718001038WL012360 BHULI BAI 00462 UCBA0000471 1326 1326 Processed 28/07/2023 209505789 BHULIBAI NARMADA JHABUA GRAMIN BANK(508515)
127 KHACHAROD MP-18-001-038-002/28-A
(JHANJHAKHEDI) 		1718001038NRG24200720230116919 21/07/2023 BHULI BAI 1718001038WL012360 BHULI BAI 00462 UCBA0000471 1326 1326 Processed 28/07/2023 209505789 BHULIBAI BANK OF INDIA(508505)
128 KHACHAROD MP-18-001-038-002/49
(JHANJHAKHEDI) 		1718001038NRG24200720230116939 21/07/2023 BDRI LAL 1718001038WL012362 BDRI LAL 00462 UCBA0000471 1326 1326 Processed 28/07/2023 209505789 BDRILAL UCO BANK(607066)
129 KHACHAROD MP-18-001-038-002/49
(JHANJHAKHEDI) 		1718001038NRG24200720230116940 21/07/2023 BDRI LAL 1718001038WL012362 BDRI LAL 00462 UCBA0000471 1326 1326 Processed 28/07/2023 209505789 BDRILAL BANK OF INDIA(508505)
SubTotal 15912 15912
130 KHACHAROD MP-18-001-015-002/288
(UMARNA) 		1718001015NRG24210720230117750 21/07/2023 antar shing 1718001015WL012457 antar shing 00462 UCBA0001463 1428 1428 Processed 28/07/2023 209505789 antarshing BANK OF BARODA(606985)
131 KHACHAROD MP-18-001-063-001/110
(LEKODIYATANK) 		1718001063NRG24210720230117759 21/07/2023 khemraj 1718001063WL012459 khemraj 00462 UCBA0001463 1326 1326 Processed 28/07/2023 209505789 khemraj BANK OF BARODA(606985)
132 KHACHAROD MP-18-001-063-001/215
(LEKODIYATANK) 		1718001063NRG24210720230117764 21/07/2023 shripal singh 1718001063WL012459 shripal singh 00462 UCBA0001463 1326 1326 Processed 28/07/2023 209505789 shripalsingh UCO BANK(607066)
133 KHACHAROD MP-18-001-063-001/49
(LEKODIYATANK) 		1718001063NRG24210720230117766 21/07/2023 Hem singh 1718001063WL012459 Hem singh 00462 UCBA0001463 1326 1326 Processed 28/07/2023 209505789 Hemsingh JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
SubTotal 5406 5406
134 KHACHAROD MP-18-001-073-002/650
(LEKODIA ANJANA) 		1718001073NRG24200720230117061 21/07/2023 kamlesh 1718001073WL012368 kamlesh 00688 FINO0001446 40 40 Processed 28/07/2023 209505789 kamlesh BANK OF BARODA(606985)
135 KHACHAROD MP-18-001-073-002/650
(LEKODIA ANJANA) 		1718001073NRG24200720230117060 21/07/2023 kamlesh 1718001073WL012368 kamlesh 00688 FINO0001446 40 40 Processed 29/07/2023 209505789 kamlesh FINO PAYMENTS BANK LTD(608001)
136 KHACHAROD MP-18-001-073-002/651
(LEKODIA ANJANA) 		1718001073NRG24200720230117063 21/07/2023 Vikram 1718001073WL012368 Vikram 00688 FINO0001446 816 816 Processed 28/07/2023 209505789 Vikram BANK OF INDIA(508505)
137 KHACHAROD MP-18-001-073-002/651
(LEKODIA ANJANA) 		1718001073NRG24200720230117062 21/07/2023 Vikram 1718001073WL012368 Vikram 00688 FINO0001446 816 816 Processed 29/07/2023 209505789 Vikram FINO PAYMENTS BANK LTD(608001)
138 KHACHAROD MP-18-001-073-002/652
(LEKODIA ANJANA) 		1718001073NRG24200720230117065 21/07/2023 Sitaram 1718001073WL012368 Sitaram 00688 FINO0001446 816 816 Processed 28/07/2023 209505789 Sitaram BANK OF BARODA(606985)
139 KHACHAROD MP-18-001-073-002/652
(LEKODIA ANJANA) 		1718001073NRG24200720230117064 21/07/2023 Sitaram 1718001073WL012368 Sitaram 00688 FINO0001446 816 816 Processed 30/07/2023 209505789 Sitaram INDIA POST PAYMENTS BANK LIMITED(508528)
140 KHACHAROD MP-18-001-073-002/653
(LEKODIA ANJANA) 		1718001073NRG24200720230117066 21/07/2023 Sukhram 1718001073WL012368 Sukhram 00688 FINO0001446 816 816 Processed 29/07/2023 209505789 Sukhram FINO PAYMENTS BANK LTD(608001)
141 KHACHAROD MP-18-001-073-002/656
(LEKODIA ANJANA) 		1718001073NRG24200720230117069 21/07/2023 seema 1718001073WL012368 seema 00688 FINO0001446 816 816 Processed 29/07/2023 209505789 seema FINO PAYMENTS BANK LTD(608001)
142 KHACHAROD MP-18-001-073-002/656
(LEKODIA ANJANA) 		1718001073NRG24200720230117068 21/07/2023 seema 1718001073WL012368 seema 00688 FINO0001446 816 816 Processed 29/07/2023 209505789 seema FINO PAYMENTS BANK LTD(608001)
143 KHACHAROD MP-18-001-073-002/657
(LEKODIA ANJANA) 		1718001073NRG24200720230117071 21/07/2023 kalpna 1718001073WL012368 kalpna 00688 FINO0001446 816 816 Processed 29/07/2023 209505789 kalpna FINO PAYMENTS BANK LTD(608001)
SubTotal 6608 6608
144 KHACHAROD MP-18-001-109-001/112-A
(BARLAI) 		1718001109NRG24210720230117797 21/07/2023 Sanjy 1718001109WL012466 Sanjy 00697 BKID0MG0425 1158 1158 Processed 28/07/2023 209505789 Sanjy NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1158 1158
145 KHACHAROD MP-18-001-038-002/47
(JHANJHAKHEDI) 		1718001038NRG24200720230116937 21/07/2023 RAJU 1718001038WL012362 RAJU 00697 BKID0MG0426 1326 1326 Processed 28/07/2023 209505789 RAJU BANK OF INDIA(508505)
SubTotal 1326 1326
Total 153171 153171

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHACHAROD MP1718001_210723APB_FTO_178557 Bank of Baroda BARB0KHACHR KHACHROD 6462
2 KHACHAROD MP1718001_210723APB_FTO_178557 Bank of Baroda BARB0NAGDAX NAGDA, MAHIDPUR ROAD 5304
3 KHACHAROD MP1718001_210723APB_FTO_178557 Bank of Baroda BARB0NAGDAX NAGDA, MP 3810
4 KHACHAROD MP1718001_210723APB_FTO_178557 Bank of Baroda BARB0UNHELX UNHEL 9792
5 KHACHAROD MP1718001_210723APB_FTO_178557 Bank of India BKID0009111 UNHEL 14688
6 KHACHAROD MP1718001_210723APB_FTO_178557 Bank of India BKID0009112 KHACHRAUD 26015
7 KHACHAROD MP1718001_210723APB_FTO_178557 Bank of India BKID0009122 NAGDA 14688
8 KHACHAROD MP1718001_210723APB_FTO_178557 Central Bank Of India CBIN0282519 NAGDA 18564
9 KHACHAROD MP1718001_210723APB_FTO_178557 HDFC bank HDFC0000475 RATLAM-MADHYA PRADESH 30
10 KHACHAROD MP1718001_210723APB_FTO_178557 HDFC bank HDFC0002449 KOTA PHATAK, NAGDA 1326
11 KHACHAROD MP1718001_210723APB_FTO_178557 IDBI Bank IBKL0001815 NAGDA 1326
12 KHACHAROD MP1718001_210723APB_FTO_178557 State Bank of India SBIN0001981 ADB KHACHROD 7734
13 KHACHAROD MP1718001_210723APB_FTO_178557 State Bank of India SBIN0005678 NAGDA 6732
14 KHACHAROD MP1718001_210723APB_FTO_178557 UCO Bank UCBA0000102 BIRLAGRAM NAGDA 6290
15 KHACHAROD MP1718001_210723APB_FTO_178557 UCO Bank UCBA0000471 NAGDA CITY 15912
16 KHACHAROD MP1718001_210723APB_FTO_178557 UCO Bank UCBA0001463 GHINODA 5406
17 KHACHAROD MP1718001_210723APB_FTO_178557 Fino Payments Bank Ltd FINO0001446 MP RO 6608
18 KHACHAROD MP1718001_210723APB_FTO_178557 Madhya Pradesh Gramin Bank BKID0MG0425 Khachrod 1158
19 KHACHAROD MP1718001_210723APB_FTO_178557 Madhya Pradesh Gramin Bank BKID0MG0426 Nagda Ujjain 1326

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