Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:14:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718001_031123APB_FTO_344324
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-18-001-119-001/122
(PANWASA) 		1718001000NRG24031120230211331 03/11/2023 hindusing 1718001WL024398 hindusing 00045 BARB0KHACHR 1428 1428 Processed 02/01/2024 332746429 hindusing UCO BANK(607066)
2 KHACHAROD MP-18-001-119-001/125
(PANWASA) 		1718001119NRG24031120230210501 03/11/2023 pepa bai 1718001119WL024314 pepa bai 00045 BARB0KHACHR 1326 1326 Processed 02/01/2024 332746429 pepabai BANK OF INDIA(508505)
3 KHACHAROD MP-18-001-119-001/4
(PANWASA) 		1718001119NRG24031120230210506 03/11/2023 sanjay 1718001119WL024314 sanjay 00045 BARB0KHACHR 1326 1326 Processed 02/01/2024 332746429 sanjay BANK OF BARODA(606985)
4 KHACHAROD MP-18-001-119-001/78
(PANWASA) 		1718001119NRG24031120230210514 03/11/2023 sunita 1718001119WL024314 sunita 00045 BARB0KHACHR 1326 1326 Processed 02/01/2024 332746429 sunita BANK OF BARODA(606985)
SubTotal 5406 5406
5 KHACHAROD MP-18-001-077-002/7
(PASLOD) 		1718001077NRG24021120230210305 03/11/2023 mehraban 1718001077WL024289 mehraban 00045 BARB0UNHELX 1330 1330 Processed 02/01/2024 332746429 mehraban BANK OF BARODA(606985)
6 KHACHAROD MP-18-001-077-002/75
(PASLOD) 		1718001077NRG24021120230210306 03/11/2023 Khajukhan 1718001077WL024289 Khajukhan 00045 BARB0UNHELX 1330 1330 Processed 02/01/2024 332746429 Khajukhan BANK OF BARODA(606985)
7 KHACHAROD MP-18-001-077-002/95
(PASLOD) 		1718001077NRG24021120230210308 03/11/2023 Ramgopal 1718001077WL024289 Ramgopal 00045 BARB0UNHELX 1330 1330 Processed 02/01/2024 332746429 Ramgopal BANK OF BARODA(606985)
SubTotal 3990 3990
8 KHACHAROD MP-18-001-077-002/79
(PASLOD) 		1718001077NRG24021120230210307 03/11/2023 premlata 1718001077WL024289 premlata 00048 BKID0009111 1330 1330 Processed 02/01/2024 332746429 premlata NARMADA JHABUA GRAMIN BANK(508515)
9 KHACHAROD MP-18-001-096-003/12
(PAGARA) 		1718001000NRG24031120230210431 03/11/2023 Pannalal 1718001WL024308 Pannalal 00048 BKID0009111 1547 1547 Processed 02/01/2024 332746429 Pannalal STATE BANK OF INDIA(508548)
10 KHACHAROD MP-18-001-096-003/12
(PAGARA) 		1718001000NRG24031120230210432 03/11/2023 Shamu Bai 1718001WL024308 Shamu Bai 00048 BKID0009111 1547 1547 Processed 02/01/2024 332746429 ShamuBai BANK OF INDIA(508505)
SubTotal 4424 4424
11 KHACHAROD MP-18-001-018-002/117
(NAWATIYA) 		1718001000NRG24031120230210482 03/11/2023 bablu 1718001WL024313 bablu 00048 BKID0009112 1302 1302 Processed 02/01/2024 332746429 bablu BANK OF INDIA(508505)
12 KHACHAROD MP-18-001-018-002/127-A
(NAWATIYA) 		1718001000NRG24031120230210483 03/11/2023 shyamlal 1718001WL024313 shyamlal 00048 BKID0009112 1302 1302 Processed 02/01/2024 332746429 shyamlal BANK OF INDIA(508505)
13 KHACHAROD MP-18-001-018-002/127-F
(NAWATIYA) 		1718001000NRG24031120230210484 03/11/2023 Mukesh 1718001WL024313 Mukesh 00048 BKID0009112 1302 1302 Processed 02/01/2024 332746429 Mukesh BANK OF INDIA(508505)
14 KHACHAROD MP-18-001-018-002/158-A
(NAWATIYA) 		1718001000NRG24031120230210485 03/11/2023 Krishna 1718001WL024313 Krishna 00048 BKID0009112 1302 1302 Processed 02/01/2024 332746429 Krishna BANK OF INDIA(508505)
15 KHACHAROD MP-18-001-018-002/16
(NAWATIYA) 		1718001000NRG24031120230210486 03/11/2023 ram prasad 1718001WL024313 ram prasad 00048 BKID0009112 1302 1302 Processed 02/01/2024 332746429 ramprasad BANK OF INDIA(508505)
16 KHACHAROD MP-18-001-018-002/202
(NAWATIYA) 		1718001000NRG24031120230210491 03/11/2023 ramsingh 1718001WL024313 ramsingh 00048 BKID0009112 1302 1302 Processed 02/01/2024 332746429 ramsingh UCO BANK(607066)
17 KHACHAROD MP-18-001-018-002/27
(NAWATIYA) 		1718001000NRG24031120230210494 03/11/2023 prahlad 1718001WL024313 prahlad 00048 BKID0009112 1302 1302 Processed 02/01/2024 332746429 prahlad BANK OF INDIA(508505)
18 KHACHAROD MP-18-001-018-002/43
(NAWATIYA) 		1718001000NRG24031120230210496 03/11/2023 shantilal 1718001WL024313 shantilal 00048 BKID0009112 1302 1302 Processed 02/01/2024 332746429 shantilal BANK OF INDIA(508505)
19 KHACHAROD MP-18-001-018-002/8
(NAWATIYA) 		1718001000NRG24031120230210498 03/11/2023 jitendra 1718001WL024313 jitendra 00048 BKID0009112 1302 1302 Processed 02/01/2024 332746429 jitendra IDBI BANK(607095)
20 KHACHAROD MP-18-001-018-002/90
(NAWATIYA) 		1718001000NRG24031120230210499 03/11/2023 Dhanni Bai 1718001WL024313 Dhanni Bai 00048 BKID0009112 1302 1302 Processed 02/01/2024 332746429 DhanniBai INDIA POST PAYMENTS BANK LIMITED(508528)
21 KHACHAROD MP-18-001-053-001/164
(KHAMRIYA) 		1718001053NRG24031120230210921 03/11/2023 mehmuda 1718001053WL024363 mehmuda 00048 BKID0009112 1326 1326 Processed 02/01/2024 332746429 mehmuda BANK OF INDIA(508505)
22 KHACHAROD MP-18-001-053-001/164
(KHAMRIYA) 		1718001053NRG24031120230210922 03/11/2023 shabir 1718001053WL024363 shabir 00048 BKID0009112 1326 1326 Processed 02/01/2024 332746429 shabir BANK OF INDIA(508505)
23 KHACHAROD MP-18-001-053-001/212
(KHAMRIYA) 		1718001053NRG24031120230210917 03/11/2023 aajad 1718001053WL024362 aajad 00048 BKID0009112 1326 1326 Processed 02/01/2024 332746429 aajad BANK OF INDIA(508505)
24 KHACHAROD MP-18-001-053-001/212
(KHAMRIYA) 		1718001053NRG24031120230210918 03/11/2023 ramjan 1718001053WL024362 ramjan 00048 BKID0009112 1326 1326 Processed 02/01/2024 332746429 ramjan BANK OF BARODA(606985)
25 KHACHAROD MP-18-001-119-001/213
(PANWASA) 		1718001119NRG24031120230210502 03/11/2023 shivnarayan 1718001119WL024314 shivnarayan 00048 BKID0009112 1326 1326 Processed 02/01/2024 332746429 shivnarayan BANK OF INDIA(508505)
26 KHACHAROD MP-18-001-119-001/213
(PANWASA) 		1718001119NRG24031120230210503 03/11/2023 uma 1718001119WL024314 uma 00048 BKID0009112 1326 1326 Processed 02/01/2024 332746429 uma BANK OF INDIA(508505)
27 KHACHAROD MP-18-001-119-001/56
(PANWASA) 		1718001119NRG24031120230210507 03/11/2023 gopal 1718001119WL024314 gopal 00048 BKID0009112 1326 1326 Processed 02/01/2024 332746429 gopal BANK OF INDIA(508505)
28 KHACHAROD MP-18-001-119-001/56
(PANWASA) 		1718001119NRG24031120230210508 03/11/2023 manju 1718001119WL024314 manju 00048 BKID0009112 1326 1326 Processed 02/01/2024 332746429 manju BANK OF INDIA(508505)
29 KHACHAROD MP-18-001-119-001/57
(PANWASA) 		1718001119NRG24031120230210509 03/11/2023 raju 1718001119WL024314 raju 00048 BKID0009112 1326 1326 Processed 02/01/2024 332746429 raju BANK OF INDIA(508505)
30 KHACHAROD MP-18-001-119-001/59
(PANWASA) 		1718001119NRG24031120230210510 03/11/2023 madanlal 1718001119WL024314 madanlal 00048 BKID0009112 1326 1326 Processed 02/01/2024 332746429 madanlal BANK OF INDIA(508505)
31 KHACHAROD MP-18-001-119-001/59
(PANWASA) 		1718001119NRG24031120230210511 03/11/2023 raju bai 1718001119WL024314 raju bai 00048 BKID0009112 1326 1326 Processed 02/01/2024 332746429 rajubai BANK OF INDIA(508505)
32 KHACHAROD MP-18-001-119-001/68
(PANWASA) 		1718001000NRG24031120230211332 03/11/2023 girdhari 1718001WL024398 girdhari 00048 BKID0009112 2856 2856 Processed 02/01/2024 332746429 girdhari BANK OF INDIA(508505)
33 KHACHAROD MP-18-001-119-001/78
(PANWASA) 		1718001119NRG24031120230210513 03/11/2023 radheshayam 1718001119WL024314 radheshayam 00048 BKID0009112 1326 1326 Processed 02/01/2024 332746429 radheshayam BANK OF INDIA(508505)
34 KHACHAROD MP-18-001-119-001/85
(PANWASA) 		1718001119NRG24031120230210515 03/11/2023 anokhi lal 1718001119WL024314 anokhi lal 00048 BKID0009112 1326 1326 Processed 02/01/2024 332746429 anokhilal BANK OF INDIA(508505)
35 KHACHAROD MP-18-001-124-001/77
(UCHAHEDA) 		1718001124NRG24031120230210405 03/11/2023 mukesh 1718001124WL024306 mukesh 00048 BKID0009112 1326 1326 Processed 02/01/2024 332746429 mukesh BANK OF INDIA(508505)
SubTotal 34440 34440
36 KHACHAROD MP-18-001-018-002/11
(NAWATIYA) 		1718001000NRG24031120230210481 03/11/2023 dashrath 1718001WL024313 dashrath 00165 IBKL0001815 1302 1302 Processed 02/01/2024 332746429 dashrath IDBI BANK(607095)
37 KHACHAROD MP-18-001-018-002/57-A
(NAWATIYA) 		1718001000NRG24031120230210497 03/11/2023 Bahadur 1718001WL024313 Bahadur 00165 IBKL0001815 1302 1302 Processed 02/01/2024 332746429 Bahadur IDBI BANK(607095)
SubTotal 2604 2604
38 KHACHAROD MP-18-001-010-001/105-A
(DIVEL) 		1718001010NRG24031120230210756 03/11/2023 GOPAL 1718001010WL024334 GOPAL 00168 ICIC0006577 663 663 Processed 02/01/2024 332746429 GOPAL ICICI BANK LTD(508534)
SubTotal 663 663
39 KHACHAROD MP-18-001-010-001/105-B
(DIVEL) 		1718001010NRG24031120230210757 03/11/2023 Ishwar singh 1718001010WL024334 Ishwar singh 00415 SBIN0001981 663 663 Processed 02/01/2024 332746429 Ishwarsingh UCO BANK(607066)
40 KHACHAROD MP-18-001-018-002/171
(NAWATIYA) 		1718001000NRG24031120230210487 03/11/2023 radheshyam 1718001WL024313 radheshyam 00415 SBIN0001981 1302 1302 Processed 02/01/2024 332746429 radheshyam STATE BANK OF INDIA(508548)
41 KHACHAROD MP-18-001-018-002/173-A
(NAWATIYA) 		1718001000NRG24031120230210488 03/11/2023 dashrath 1718001WL024313 dashrath 00415 SBIN0001981 1302 1302 Processed 02/01/2024 332746429 dashrath BANK OF INDIA(508505)
42 KHACHAROD MP-18-001-018-002/19
(NAWATIYA) 		1718001000NRG24031120230210490 03/11/2023 jankilal 1718001WL024313 jankilal 00415 SBIN0001981 1302 1302 Processed 02/01/2024 332746429 jankilal STATE BANK OF INDIA(508548)
43 KHACHAROD MP-18-001-018-002/214
(NAWATIYA) 		1718001000NRG24031120230210492 03/11/2023 prahlad 1718001WL024313 prahlad 00415 SBIN0001981 1302 1302 Processed 02/01/2024 332746429 prahlad UCO BANK(607066)
44 KHACHAROD MP-18-001-053-001/119
(KHAMRIYA) 		1718001053NRG24031120230210920 03/11/2023 mukesh 1718001053WL024363 mukesh 00415 SBIN0001981 1326 1326 Processed 02/01/2024 332746429 mukesh STATE BANK OF INDIA(508548)
45 KHACHAROD MP-18-001-053-001/119
(KHAMRIYA) 		1718001053NRG24031120230210916 03/11/2023 nisha 1718001053WL024362 nisha 00415 SBIN0001981 1326 1326 Processed 02/01/2024 332746429 nisha INDIA POST PAYMENTS BANK LIMITED(508528)
46 KHACHAROD MP-18-001-053-001/230
(KHAMRIYA) 		1718001053NRG24031120230210919 03/11/2023 mohan 1718001053WL024362 mohan 00415 SBIN0001981 1326 1326 Processed 02/01/2024 332746429 mohan ICICI BANK LTD(508534)
47 KHACHAROD MP-18-001-053-001/269-A
(KHAMRIYA) 		1718001053NRG24031120230210924 03/11/2023 vikram 1718001053WL024363 vikram 00415 SBIN0001981 1326 1326 Processed 02/01/2024 332746429 vikram STATE BANK OF INDIA(508548)
48 KHACHAROD MP-18-001-075-001/239
(MADAWADA) 		1718001075NRG24021120230210279 03/11/2023 BHANVARSINGH 1718001075WL024286 BHANVARSINGH 00415 SBIN0001981 1326 1326 Processed 02/01/2024 332746429 BHANVARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
49 KHACHAROD MP-18-001-075-001/377
(MADAWADA) 		1718001075NRG24021120230210280 03/11/2023 MEERABAI 1718001075WL024286 MEERABAI 00415 SBIN0001981 1326 1326 Processed 02/01/2024 332746429 MEERABAI STATE BANK OF INDIA(508548)
50 KHACHAROD MP-18-001-075-001/379
(MADAWADA) 		1718001075NRG24021120230210281 03/11/2023 KAMLA BAI MALVIYA 1718001075WL024286 KAMLA BAI MALVIYA 00415 SBIN0001981 1326 1326 Processed 02/01/2024 332746429 KAMLABAIMALVIYA STATE BANK OF INDIA(508548)
51 KHACHAROD MP-18-001-075-001/57
(MADAWADA) 		1718001075NRG24021120230210282 03/11/2023 GOVIND 1718001075WL024286 GOVIND 00415 SBIN0001981 1326 1326 Processed 02/01/2024 332746429 GOVIND STATE BANK OF INDIA(508548)
52 KHACHAROD MP-18-001-119-001/4
(PANWASA) 		1718001119NRG24031120230210505 03/11/2023 balram 1718001119WL024314 balram 00415 SBIN0001981 1326 1326 Processed 02/01/2024 332746429 balram BANK OF BARODA(606985)
53 KHACHAROD MP-18-001-124-001/77
(UCHAHEDA) 		1718001124NRG24031120230210404 03/11/2023 mukesh 1718001124WL024306 mukesh 00415 SBIN0001981 1326 1326 Processed 02/01/2024 332746429 mukesh STATE BANK OF INDIA(508548)
54 KHACHAROD MP-18-001-124-001/8
(UCHAHEDA) 		1718001124NRG24031120230210407 03/11/2023 suresh 1718001124WL024306 suresh 00415 SBIN0001981 1326 1326 Processed 02/01/2024 332746429 suresh STATE BANK OF INDIA(508548)
55 KHACHAROD MP-18-001-124-001/8
(UCHAHEDA) 		1718001124NRG24031120230210406 03/11/2023 suresh 1718001124WL024306 suresh 00415 SBIN0001981 1326 1326 Processed 02/01/2024 332746429 suresh STATE BANK OF INDIA(508548)
56 KHACHAROD MP-18-001-124-001/84
(UCHAHEDA) 		1718001124NRG24031120230210408 03/11/2023 shantilal 1718001124WL024306 shantilal 00415 SBIN0001981 1326 1326 Processed 02/01/2024 332746429 shantilal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23109 23109
57 KHACHAROD MP-18-001-018-002/217-A
(NAWATIYA) 		1718001000NRG24031120230210493 03/11/2023 Shivnarayan 1718001WL024313 Shivnarayan 00415 SBIN0005678 1302 1302 Processed 02/01/2024 332746429 Shivnarayan STATE BANK OF INDIA(508548)
SubTotal 1302 1302
58 KHACHAROD MP-18-001-119-001/4
(PANWASA) 		1718001119NRG24031120230210504 03/11/2023 balram 1718001119WL024314 balram 00415 SBIN0030435 1326 1326 Processed 02/01/2024 332746429 balram STATE BANK OF INDIA(508548)
59 KHACHAROD MP-18-001-119-001/6
(PANWASA) 		1718001119NRG24031120230210512 03/11/2023 nandram 1718001119WL024314 nandram 00415 SBIN0030435 1326 1326 Processed 02/01/2024 332746429 nandram STATE BANK OF INDIA(508548)
SubTotal 2652 2652
60 KHACHAROD MP-18-001-018-001/31-A
(NAWATIYA) 		1718001000NRG24031120230210480 03/11/2023 girwar 1718001WL024313 girwar 00462 UCBA0000102 1547 1547 Processed 02/01/2024 332746429 girwar UCO BANK(607066)
SubTotal 1547 1547
61 KHACHAROD MP-18-001-010-001/126-B
(DIVEL) 		1718001010NRG24031120230210758 03/11/2023 Bhura lal 1718001010WL024334 Bhura lal 00462 UCBA0001463 663 663 Processed 02/01/2024 332746429 Bhuralal UCO BANK(607066)
62 KHACHAROD MP-18-001-010-001/126-F
(DIVEL) 		1718001010NRG24031120230210759 03/11/2023 pannala 1718001010WL024334 pannala 00462 UCBA0001463 663 663 Processed 02/01/2024 332746429 pannala UCO BANK(607066)
63 KHACHAROD MP-18-001-018-002/90
(NAWATIYA) 		1718001000NRG24031120230210500 03/11/2023 ROHIT 1718001WL024313 ROHIT 00462 UCBA0001463 1302 1302 Processed 02/01/2024 332746429 ROHIT BANK OF INDIA(508505)
SubTotal 2628 2628
64 KHACHAROD MP-18-001-045-002/25
(ANTRALIYA) 		1718001045NRG24031120230210662 03/11/2023 Banesingh 1718001045WL024329 Banesingh 00688 FINO0001001 1326 1326 Processed 02/01/2024 332746429 Banesingh BANK OF INDIA(508505)
65 KHACHAROD MP-18-001-077-001/80
(PASLOD) 		1718001077NRG24021120230210295 03/11/2023 vishnu 1718001077WL024289 vishnu 00688 FINO0001001 1547 1547 Processed 02/01/2024 332746429 vishnu INDIA POST PAYMENTS BANK LIMITED(508528)
66 KHACHAROD MP-18-001-077-001/81
(PASLOD) 		1718001077NRG24021120230210296 03/11/2023 Vinod 1718001077WL024289 Vinod 00688 FINO0001001 1547 1547 Processed 02/01/2024 332746429 Vinod FINO PAYMENTS BANK LTD(608001)
67 KHACHAROD MP-18-001-077-001/83
(PASLOD) 		1718001077NRG24021120230210298 03/11/2023 Rajesh 1718001077WL024289 Rajesh 00688 FINO0001001 1547 1547 Processed 02/01/2024 332746429 Rajesh FINO PAYMENTS BANK LTD(608001)
68 KHACHAROD MP-18-001-077-001/85
(PASLOD) 		1718001077NRG24021120230210299 03/11/2023 Ashok 1718001077WL024289 Ashok 00688 FINO0001001 1547 1547 Processed 02/01/2024 332746429 Ashok FINO PAYMENTS BANK LTD(608001)
69 KHACHAROD MP-18-001-077-001/91
(PASLOD) 		1718001077NRG24021120230210300 03/11/2023 sajansingh 1718001077WL024289 sajansingh 00688 FINO0001001 1547 1547 Processed 02/01/2024 332746429 sajansingh FINO PAYMENTS BANK LTD(608001)
70 KHACHAROD MP-18-001-077-002/1
(PASLOD) 		1718001077NRG24021120230210301 03/11/2023 Banti 1718001077WL024289 Banti 00688 FINO0001001 1547 1547 Processed 02/01/2024 332746429 Banti FINO PAYMENTS BANK LTD(608001)
71 KHACHAROD MP-18-001-077-002/534
(PASLOD) 		1718001077NRG24021120230210293 03/11/2023 mukesh 1718001077WL024288 mukesh 00688 FINO0001001 1400 1400 Processed 02/01/2024 332746429 mukesh FINO PAYMENTS BANK LTD(608001)
72 KHACHAROD MP-18-001-077-002/535
(PASLOD) 		1718001077NRG24021120230210294 03/11/2023 ramesh 1718001077WL024288 ramesh 00688 FINO0001001 1400 1400 Processed 02/01/2024 332746429 ramesh FINO PAYMENTS BANK LTD(608001)
SubTotal 13408 13408
73 KHACHAROD MP-18-001-100-001/15
(RIGANYA) 		1718001100NRG24031120230210473 03/11/2023 Arjun 1718001100WL024311 Arjun 00691 IPOS0000001 3094 3094 Processed 02/01/2024 332746429 Arjun INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
74 KHACHAROD MP-18-001-077-002/464
(PASLOD) 		1718001077NRG24021120230210302 03/11/2023 vikram 1718001077WL024289 vikram 00697 BKID0MG0422 1330 1330 Processed 02/01/2024 332746429 vikram NARMADA JHABUA GRAMIN BANK(508515)
75 KHACHAROD MP-18-001-077-002/52
(PASLOD) 		1718001077NRG24021120230210303 03/11/2023 Radhesyam 1718001077WL024289 Radhesyam 00697 BKID0MG0422 1330 1330 Processed 02/01/2024 332746429 Radhesyam BANK OF BARODA(606985)
76 KHACHAROD MP-18-001-077-002/69
(PASLOD) 		1718001077NRG24021120230210304 03/11/2023 mayabai 1718001077WL024289 mayabai 00697 BKID0MG0422 1330 1330 Processed 02/01/2024 332746429 mayabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3990 3990
Total 103257 103257

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHACHAROD MP1718001_031123APB_FTO_344324 Bank of Baroda BARB0KHACHR KHACHROD 5406
2 KHACHAROD MP1718001_031123APB_FTO_344324 Bank of Baroda BARB0UNHELX UNHEL 3990
3 KHACHAROD MP1718001_031123APB_FTO_344324 Bank of India BKID0009111 UNHEL 4424
4 KHACHAROD MP1718001_031123APB_FTO_344324 Bank of India BKID0009112 KHACHRAUD 34440
5 KHACHAROD MP1718001_031123APB_FTO_344324 IDBI Bank IBKL0001815 NAGDA 2604
6 KHACHAROD MP1718001_031123APB_FTO_344324 ICICI BANK ICIC0006577 KHACHRAUD 663
7 KHACHAROD MP1718001_031123APB_FTO_344324 State Bank of India SBIN0001981 ADB KHACHROD 23109
8 KHACHAROD MP1718001_031123APB_FTO_344324 State Bank of India SBIN0005678 NAGDA 1302
9 KHACHAROD MP1718001_031123APB_FTO_344324 State Bank of India SBIN0030435 KHACHROD 2652
10 KHACHAROD MP1718001_031123APB_FTO_344324 UCO Bank UCBA0000102 BIRLAGRAM NAGDA 1547
11 KHACHAROD MP1718001_031123APB_FTO_344324 UCO Bank UCBA0001463 GHINODA 2628
12 KHACHAROD MP1718001_031123APB_FTO_344324 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 13408
13 KHACHAROD MP1718001_031123APB_FTO_344324 India Post Payments Bank IPOS0000001 Ujjain 3094
14 KHACHAROD MP1718001_031123APB_FTO_344324 Madhya Pradesh Gramin Bank BKID0MG0422 Unhel 3990

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