Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:13:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718001_311223APB_FTO_415328
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-18-001-057-001/37
(SANDAWADA) 		1718001000NRG24311220230278065 31/12/2023 salegram 1718001WL029711 salegram 00045 BARB0KHACHR 1547 1547 Processed 13/03/2024 685317126 salegram UCO BANK(607066)
2 KHACHAROD MP-18-001-067-001/55-A
(NANDWASLA) 		1718001000NRG24311220230278051 31/12/2023 Suraj Bai 1718001WL029706 Suraj Bai 00045 BARB0KHACHR 1326 1326 Processed 13/03/2024 685317126 SurajBai BANK OF INDIA(508505)
3 KHACHAROD MP-18-001-074-001/46
(ARJALA) 		1718001000NRG24311220230278035 31/12/2023 Ramesh Solanki 1718001WL029703 Ramesh Solanki 00045 BARB0KHACHR 1326 1326 Processed 13/03/2024 685317126 RameshSolanki STATE BANK OF INDIA(508548)
SubTotal 4199 4199
4 KHACHAROD MP-18-001-079-001/129-F
(NAWADA) 		1718001000NRG24311220230278057 31/12/2023 Mahesh 1718001WL029707 Mahesh 00045 BARB0UNHELX 1547 1547 Processed 13/03/2024 685317126 Mahesh BANK OF BARODA(606985)
5 KHACHAROD MP-18-001-095-001/103
(BEDWAN) 		1718001000NRG24311220230278143 31/12/2023 KISHOR 1718001WL029724 KISHOR 00045 BARB0UNHELX 70 70 Processed 13/03/2024 685317126 KISHOR BANK OF BARODA(606985)
6 KHACHAROD MP-18-001-095-001/155
(BEDWAN) 		1718001000NRG24311220230278145 31/12/2023 Bherulal 1718001WL029724 Bherulal 00045 BARB0UNHELX 70 70 Processed 13/03/2024 685317126 Bherulal INDIA POST PAYMENTS BANK LIMITED(508528)
7 KHACHAROD MP-18-001-095-001/158
(BEDWAN) 		1718001000NRG24311220230278146 31/12/2023 SHYAMLAL 1718001WL029724 SHYAMLAL 00045 BARB0UNHELX 70 70 Processed 13/03/2024 685317126 SHYAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
8 KHACHAROD MP-18-001-095-001/271-B
(BEDWAN) 		1718001000NRG24311220230278151 31/12/2023 Bherulal 1718001WL029724 Bherulal 00045 BARB0UNHELX 70 70 Processed 13/03/2024 685317126 Bherulal INDIA POST PAYMENTS BANK LIMITED(508528)
9 KHACHAROD MP-18-001-095-001/296
(BEDWAN) 		1718001000NRG24311220230278153 31/12/2023 PARMANAND 1718001WL029724 PARMANAND 00045 BARB0UNHELX 70 70 Processed 13/03/2024 685317126 PARMANAND STATE BANK OF INDIA(508548)
10 KHACHAROD MP-18-001-095-001/312
(BEDWAN) 		1718001000NRG24311220230278154 31/12/2023 MADANLAL 1718001WL029724 MADANLAL 00045 BARB0UNHELX 70 70 Processed 13/03/2024 685317126 MADANLAL BANK OF BARODA(606985)
11 KHACHAROD MP-18-001-095-001/367
(BEDWAN) 		1718001000NRG24311220230278156 31/12/2023 Shantilal 1718001WL029724 Shantilal 00045 BARB0UNHELX 70 70 Processed 13/03/2024 685317126 Shantilal BANK OF INDIA(508505)
12 KHACHAROD MP-18-001-095-001/388
(BEDWAN) 		1718001000NRG24311220230278157 31/12/2023 MANOHAR 1718001WL029724 MANOHAR 00045 BARB0UNHELX 70 70 Processed 13/03/2024 685317126 MANOHAR BANK OF BARODA(606985)
SubTotal 2107 2107
13 KHACHAROD MP-18-001-097-001/40
(PIPALYADABI) 		1718001000NRG24311220230278060 31/12/2023 chanderbai 1718001WL029708 chanderbai 00048 BKID0009107 1547 1547 Processed 13/03/2024 685317126 chanderbai BANK OF INDIA(508505)
SubTotal 1547 1547
14 KHACHAROD MP-18-001-073-002/169
(LEKODIA ANJANA) 		1718001000NRG24311220230278037 31/12/2023 RAKESH 1718001WL029704 RAKESH 00048 BKID0009111 1547 1547 Processed 13/03/2024 685317126 RAKESH BANK OF INDIA(508505)
15 KHACHAROD MP-18-001-095-001/194
(BEDWAN) 		1718001000NRG24311220230278147 31/12/2023 RAMGOPAL 1718001WL029724 RAMGOPAL 00048 BKID0009111 70 70 Processed 13/03/2024 685317126 RAMGOPAL BANK OF INDIA(508505)
16 KHACHAROD MP-18-001-095-001/196-A
(BEDWAN) 		1718001000NRG24311220230278148 31/12/2023 Lekhraj 1718001WL029724 Lekhraj 00048 BKID0009111 70 70 Processed 13/03/2024 685317126 Lekhraj BANK OF BARODA(606985)
17 KHACHAROD MP-18-001-095-001/26-A
(BEDWAN) 		1718001000NRG24311220230278150 31/12/2023 VISHNUPRASAD 1718001WL029724 VISHNUPRASAD 00048 BKID0009111 70 70 Processed 13/03/2024 685317126 VISHNUPRASAD BANK OF INDIA(508505)
18 KHACHAROD MP-18-001-095-001/48
(BEDWAN) 		1718001000NRG24311220230278159 31/12/2023 OMPRAKASH 1718001WL029724 OMPRAKASH 00048 BKID0009111 70 70 Processed 13/03/2024 685317126 OMPRAKASH BANK OF INDIA(508505)
SubTotal 1827 1827
19 KHACHAROD MP-18-001-057-001/7
(SANDAWADA) 		1718001000NRG24311220230278070 31/12/2023 gudi 1718001WL029711 gudi 00048 BKID0009112 1547 1547 Processed 13/03/2024 685317126 gudi UCO BANK(607066)
20 KHACHAROD MP-18-001-057-001/7
(SANDAWADA) 		1718001000NRG24311220230278067 31/12/2023 hariram 1718001WL029711 hariram 00048 BKID0009112 1547 1547 Processed 13/03/2024 685317126 hariram UCO BANK(607066)
21 KHACHAROD MP-18-001-057-001/7
(SANDAWADA) 		1718001000NRG24311220230278068 31/12/2023 sundar 1718001WL029711 sundar 00048 BKID0009112 1547 1547 Processed 13/03/2024 685317126 sundar UCO BANK(607066)
22 KHACHAROD MP-18-001-057-001/7
(SANDAWADA) 		1718001000NRG24311220230278069 31/12/2023 vikaram 1718001WL029711 vikaram 00048 BKID0009112 1547 1547 Processed 13/03/2024 685317126 vikaram UCO BANK(607066)
23 KHACHAROD MP-18-001-057-002/63
(SANDAWADA) 		1718001000NRG24311220230278114 31/12/2023 dev ji 1718001WL029716 dev ji 00048 BKID0009112 1547 1547 Processed 13/03/2024 685317126 devji BANK OF INDIA(508505)
24 KHACHAROD MP-18-001-057-002/63
(SANDAWADA) 		1718001000NRG24311220230278116 31/12/2023 muna 1718001WL029716 muna 00048 BKID0009112 1547 1547 Processed 13/03/2024 685317126 muna UCO BANK(607066)
25 KHACHAROD MP-18-001-057-002/63
(SANDAWADA) 		1718001000NRG24311220230278115 31/12/2023 samu 1718001WL029716 samu 00048 BKID0009112 1547 1547 Processed 13/03/2024 685317126 samu UCO BANK(607066)
26 KHACHAROD MP-18-001-057-002/69
(SANDAWADA) 		1718001000NRG24311220230278105 31/12/2023 harpal 1718001WL029715 harpal 00048 BKID0009112 1547 1547 Processed 13/03/2024 685317126 harpal UCO BANK(607066)
27 KHACHAROD MP-18-001-057-002/69
(SANDAWADA) 		1718001000NRG24311220230278104 31/12/2023 narval singh 1718001WL029715 narval singh 00048 BKID0009112 1547 1547 Processed 13/03/2024 685317126 narvalsingh UCO BANK(607066)
28 KHACHAROD MP-18-001-057-003/116
(SANDAWADA) 		1718001000NRG24311220230278081 31/12/2023 bhuben singh 1718001WL029712 bhuben singh 00048 BKID0009112 1547 1547 Processed 13/03/2024 685317126 bhubensingh UCO BANK(607066)
29 KHACHAROD MP-18-001-057-003/116
(SANDAWADA) 		1718001000NRG24311220230278082 31/12/2023 maya 1718001WL029712 maya 00048 BKID0009112 1547 1547 Processed 13/03/2024 685317126 maya INDIA POST PAYMENTS BANK LIMITED(508528)
30 KHACHAROD MP-18-001-057-003/170
(SANDAWADA) 		1718001000NRG24311220230278088 31/12/2023 Cenulal 1718001WL029713 Cenulal 00048 BKID0009112 1547 1547 Processed 13/03/2024 685317126 Cenulal BANK OF INDIA(508505)
31 KHACHAROD MP-18-001-057-003/170
(SANDAWADA) 		1718001000NRG24311220230278087 31/12/2023 Pawan bai 1718001WL029713 Pawan bai 00048 BKID0009112 1547 1547 Processed 13/03/2024 685317126 Pawanbai BANK OF INDIA(508505)
32 KHACHAROD MP-18-001-057-003/170
(SANDAWADA) 		1718001000NRG24311220230278089 31/12/2023 Savitari 1718001WL029713 Savitari 00048 BKID0009112 1547 1547 Processed 13/03/2024 685317126 Savitari INDIA POST PAYMENTS BANK LIMITED(508528)
33 KHACHAROD MP-18-001-057-003/94
(SANDAWADA) 		1718001000NRG24311220230278096 31/12/2023 Peppa bai 1718001WL029713 Peppa bai 00048 BKID0009112 1547 1547 Processed 13/03/2024 685317126 Peppabai UCO BANK(607066)
34 KHACHAROD MP-18-001-057-003/94
(SANDAWADA) 		1718001000NRG24311220230278095 31/12/2023 tara 1718001WL029713 tara 00048 BKID0009112 1547 1547 Processed 13/03/2024 685317126 tara UCO BANK(607066)
35 KHACHAROD MP-18-001-111-001/119
(MALAKHEDI) 		1718001000NRG24311220230278040 31/12/2023 kanchan bai 1718001WL029705 kanchan bai 00048 BKID0009112 1547 1547 Processed 13/03/2024 685317126 kanchanbai BANK OF INDIA(508505)
36 KHACHAROD MP-18-001-111-001/119
(MALAKHEDI) 		1718001000NRG24311220230278039 31/12/2023 rugnath 1718001WL029705 rugnath 00048 BKID0009112 1547 1547 Processed 13/03/2024 685317126 rugnath BANK OF INDIA(508505)
37 KHACHAROD MP-18-001-111-002/33
(MALAKHEDI) 		1718001000NRG24311220230278044 31/12/2023 mohan 1718001WL029705 mohan 00048 BKID0009112 1547 1547 Processed 13/03/2024 685317126 mohan BANK OF INDIA(508505)
38 KHACHAROD MP-18-001-111-002/48-A
(MALAKHEDI) 		1718001000NRG24311220230278045 31/12/2023 mangu 1718001WL029705 mangu 00048 BKID0009112 1547 1547 Processed 13/03/2024 685317126 mangu BANK OF INDIA(508505)
SubTotal 30940 30940
39 KHACHAROD MP-18-001-067-001/10
(NANDWASLA) 		1718001000NRG24311220230278050 31/12/2023 lalu 1718001WL029706 lalu 00078 CNRB0005835 1326 1326 Processed 13/03/2024 685317126 lalu INDIA POST PAYMENTS BANK LIMITED(508528)
40 KHACHAROD MP-18-001-067-001/10
(NANDWASLA) 		1718001000NRG24311220230278049 31/12/2023 lalu 1718001WL029706 lalu 00078 CNRB0005835 1326 1326 Processed 13/03/2024 685317126 lalu STATE BANK OF INDIA(508548)
SubTotal 2652 2652
41 KHACHAROD MP-18-001-067-001/87-C
(NANDWASLA) 		1718001000NRG24311220230278055 31/12/2023 arjun 1718001WL029706 arjun 00168 ICIC0002735 1326 1326 Processed 13/03/2024 685317126 arjun STATE BANK OF INDIA(508548)
SubTotal 1326 1326
42 KHACHAROD MP-18-001-057-003/129
(SANDAWADA) 		1718001000NRG24311220230278101 31/12/2023 Lakhan singh 1718001WL029714 Lakhan singh 00168 ICIC0006577 1547 1547 Processed 13/03/2024 685317126 Lakhansingh BANK OF INDIA(508505)
43 KHACHAROD MP-18-001-057-003/129
(SANDAWADA) 		1718001000NRG24311220230278100 31/12/2023 MAGAN KUNWAR 1718001WL029714 MAGAN KUNWAR 00168 ICIC0006577 1547 1547 Processed 13/03/2024 685317126 MAGANKUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
44 KHACHAROD MP-18-001-057-003/50
(SANDAWADA) 		1718001000NRG24311220230278074 31/12/2023 kelasi 1718001WL029711 kelasi 00415 SBIN0001981 1547 1547 Processed 13/03/2024 685317126 kelasi STATE BANK OF INDIA(508548)
45 KHACHAROD MP-18-001-057-003/50
(SANDAWADA) 		1718001000NRG24311220230278075 31/12/2023 metab 1718001WL029711 metab 00415 SBIN0001981 1547 1547 Processed 13/03/2024 685317126 metab STATE BANK OF INDIA(508548)
46 KHACHAROD MP-18-001-057-003/81
(SANDAWADA) 		1718001000NRG24311220230278085 31/12/2023 Mangilal 1718001WL029712 Mangilal 00415 SBIN0001981 1547 1547 Processed 13/03/2024 685317126 Mangilal UCO BANK(607066)
47 KHACHAROD MP-18-001-057-003/81
(SANDAWADA) 		1718001000NRG24311220230278086 31/12/2023 mohanlal 1718001WL029712 mohanlal 00415 SBIN0001981 1547 1547 Processed 13/03/2024 685317126 mohanlal UCO BANK(607066)
48 KHACHAROD MP-18-001-067-001/67-A
(NANDWASLA) 		1718001000NRG24311220230278053 31/12/2023 KAMAL 1718001WL029706 KAMAL 00415 SBIN0001981 1326 1326 Processed 13/03/2024 685317126 KAMAL NARMADA JHABUA GRAMIN BANK(508515)
49 KHACHAROD MP-18-001-067-001/84-B
(NANDWASLA) 		1718001000NRG24311220230278054 31/12/2023 lal singh 1718001WL029706 lal singh 00415 SBIN0001981 1326 1326 Processed 13/03/2024 685317126 lalsingh STATE BANK OF INDIA(508548)
50 KHACHAROD MP-18-001-074-001/44-B
(ARJALA) 		1718001000NRG24311220230278034 31/12/2023 Lalibai 1718001WL029703 Lalibai 00415 SBIN0001981 1326 1326 Processed 13/03/2024 685317126 Lalibai STATE BANK OF INDIA(508548)
51 KHACHAROD MP-18-001-074-001/44-B
(ARJALA) 		1718001000NRG24311220230278033 31/12/2023 Rajaram 1718001WL029703 Rajaram 00415 SBIN0001981 1326 1326 Processed 13/03/2024 685317126 Rajaram STATE BANK OF INDIA(508548)
52 KHACHAROD MP-18-001-074-001/46
(ARJALA) 		1718001000NRG24311220230278036 31/12/2023 Teja Bai 1718001WL029703 Teja Bai 00415 SBIN0001981 1326 1326 Processed 13/03/2024 685317126 TejaBai STATE BANK OF INDIA(508548)
53 KHACHAROD MP-18-001-111-002/16-A
(MALAKHEDI) 		1718001000NRG24311220230278041 31/12/2023 madan lal 1718001WL029705 madan lal 00415 SBIN0001981 1547 1547 Processed 13/03/2024 685317126 madanlal BANK OF INDIA(508505)
54 KHACHAROD MP-18-001-111-002/16-A
(MALAKHEDI) 		1718001000NRG24311220230278042 31/12/2023 vishnu bai 1718001WL029705 vishnu bai 00415 SBIN0001981 1547 1547 Processed 13/03/2024 685317126 vishnubai INDIA POST PAYMENTS BANK LIMITED(508528)
55 KHACHAROD MP-18-001-111-002/48-A
(MALAKHEDI) 		1718001000NRG24311220230278046 31/12/2023 sunder bai 1718001WL029705 sunder bai 00415 SBIN0001981 1547 1547 Processed 13/03/2024 685317126 sunderbai STATE BANK OF INDIA(508548)
56 KHACHAROD MP-18-001-111-002/88
(MALAKHEDI) 		1718001000NRG24311220230278047 31/12/2023 Dashrath 1718001WL029705 Dashrath 00415 SBIN0001981 1547 1547 Processed 13/03/2024 685317126 Dashrath BANK OF INDIA(508505)
57 KHACHAROD MP-18-001-124-001/84
(UCHAHEDA) 		1718001000NRG24311220230278063 31/12/2023 Parvti bai 1718001WL029710 Parvti bai 00415 SBIN0001981 1547 1547 Processed 13/03/2024 685317126 Parvtibai STATE BANK OF INDIA(508548)
SubTotal 20553 20553
58 KHACHAROD MP-18-001-039-001/426-C
(RUPETA) 		1718001000NRG24311220230278062 31/12/2023 prem bai 1718001WL029709 prem bai 00415 SBIN0005678 200 200 Processed 13/03/2024 685317126 prembai STATE BANK OF INDIA(508548)
59 KHACHAROD MP-18-001-095-001/14
(BEDWAN) 		1718001000NRG24311220230278144 31/12/2023 DINESH 1718001WL029724 DINESH 00415 SBIN0005678 70 70 Processed 13/03/2024 685317126 DINESH NARMADA JHABUA GRAMIN BANK(508515)
60 KHACHAROD MP-18-001-095-001/239
(BEDWAN) 		1718001000NRG24311220230278149 31/12/2023 nandkishor 1718001WL029724 nandkishor 00415 SBIN0005678 70 70 Processed 13/03/2024 685317126 nandkishor STATE BANK OF INDIA(508548)
61 KHACHAROD MP-18-001-095-001/289-A
(BEDWAN) 		1718001000NRG24311220230278152 31/12/2023 SHANTILAL 1718001WL029724 SHANTILAL 00415 SBIN0005678 70 70 Processed 13/03/2024 685317126 SHANTILAL BANK OF BARODA(606985)
62 KHACHAROD MP-18-001-095-001/322
(BEDWAN) 		1718001000NRG24311220230278155 31/12/2023 NANDKISHORE 1718001WL029724 NANDKISHORE 00415 SBIN0005678 70 70 Processed 13/03/2024 685317126 NANDKISHORE STATE BANK OF INDIA(508548)
63 KHACHAROD MP-18-001-095-001/435
(BEDWAN) 		1718001000NRG24311220230278158 31/12/2023 BABULAL 1718001WL029724 BABULAL 00415 SBIN0005678 70 70 Processed 13/03/2024 685317126 BABULAL STATE BANK OF INDIA(508548)
64 KHACHAROD MP-18-001-095-001/534
(BEDWAN) 		1718001000NRG24311220230278160 31/12/2023 DINESH 1718001WL029724 DINESH 00415 SBIN0005678 70 70 Processed 13/03/2024 685317126 DINESH STATE BANK OF INDIA(508548)
65 KHACHAROD MP-18-001-095-001/68-A
(BEDWAN) 		1718001000NRG24311220230278161 31/12/2023 DINESH 1718001WL029724 DINESH 00415 SBIN0005678 70 70 Processed 13/03/2024 685317126 DINESH STATE BANK OF INDIA(508548)
66 KHACHAROD MP-18-001-111-002/17
(MALAKHEDI) 		1718001000NRG24311220230278043 31/12/2023 rameshchandra 1718001WL029705 rameshchandra 00415 SBIN0005678 1547 1547 Processed 13/03/2024 685317126 rameshchandra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2237 2237
67 KHACHAROD MP-18-001-057-003/104
(SANDAWADA) 		1718001000NRG24311220230278073 31/12/2023 Vilam bai 1718001WL029711 Vilam bai 00415 SBIN0030370 1547 1547 Processed 13/03/2024 685317126 Vilambai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
68 KHACHAROD MP-18-001-057-003/132
(SANDAWADA) 		1718001000NRG24311220230278108 31/12/2023 kamal 1718001WL029715 kamal 00462 UCBA0000102 1547 1547 Processed 13/03/2024 685317126 kamal INDIA POST PAYMENTS BANK LIMITED(508528)
69 KHACHAROD MP-18-001-057-003/132
(SANDAWADA) 		1718001000NRG24311220230278107 31/12/2023 kanku 1718001WL029715 kanku 00462 UCBA0000102 1547 1547 Processed 13/03/2024 685317126 kanku UCO BANK(607066)
70 KHACHAROD MP-18-001-057-003/132
(SANDAWADA) 		1718001000NRG24311220230278106 31/12/2023 khemraj 1718001WL029715 khemraj 00462 UCBA0000102 1547 1547 Processed 13/03/2024 685317126 khemraj UCO BANK(607066)
71 KHACHAROD MP-18-001-057-003/132
(SANDAWADA) 		1718001000NRG24311220230278109 31/12/2023 padam 1718001WL029715 padam 00462 UCBA0000102 1547 1547 Processed 13/03/2024 685317126 padam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6188 6188
72 KHACHAROD MP-18-001-057-001/17
(SANDAWADA) 		1718001000NRG24311220230278079 31/12/2023 dav singh 1718001WL029712 dav singh 00462 UCBA0001142 1547 1547 Processed 13/03/2024 685317126 davsingh UCO BANK(607066)
73 KHACHAROD MP-18-001-057-001/17
(SANDAWADA) 		1718001000NRG24311220230278078 31/12/2023 motyram 1718001WL029712 motyram 00462 UCBA0001142 1547 1547 Processed 13/03/2024 685317126 motyram JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
74 KHACHAROD MP-18-001-057-001/17
(SANDAWADA) 		1718001000NRG24311220230278080 31/12/2023 santilal 1718001WL029712 santilal 00462 UCBA0001142 1547 1547 Processed 13/03/2024 685317126 santilal UCO BANK(607066)
75 KHACHAROD MP-18-001-057-002/1
(SANDAWADA) 		1718001000NRG24311220230278098 31/12/2023 metab 1718001WL029714 metab 00462 UCBA0001142 1547 1547 Processed 13/03/2024 685317126 metab UCO BANK(607066)
76 KHACHAROD MP-18-001-057-002/1
(SANDAWADA) 		1718001000NRG24311220230278097 31/12/2023 ratan 1718001WL029714 ratan 00462 UCBA0001142 1547 1547 Processed 13/03/2024 685317126 ratan UCO BANK(607066)
77 KHACHAROD MP-18-001-057-003/101
(SANDAWADA) 		1718001000NRG24311220230278117 31/12/2023 Sita 1718001WL029716 Sita 00462 UCBA0001142 1547 1547 Processed 13/03/2024 685317126 Sita INDIA POST PAYMENTS BANK LIMITED(508528)
78 KHACHAROD MP-18-001-057-003/104
(SANDAWADA) 		1718001000NRG24311220230278072 31/12/2023 surendra 1718001WL029711 surendra 00462 UCBA0001142 1547 1547 Processed 13/03/2024 685317126 surendra PUNJAB NATIONAL BANK(508568)
79 KHACHAROD MP-18-001-057-003/104
(SANDAWADA) 		1718001000NRG24311220230278071 31/12/2023 Vikram 1718001WL029711 Vikram 00462 UCBA0001142 1547 1547 Processed 13/03/2024 685317126 Vikram UCO BANK(607066)
80 KHACHAROD MP-18-001-057-003/137
(SANDAWADA) 		1718001000NRG24311220230278102 31/12/2023 jitendra 1718001WL029714 jitendra 00462 UCBA0001142 1547 1547 Processed 13/03/2024 685317126 jitendra CENTRAL BANK OF INDIA(607115)
81 KHACHAROD MP-18-001-057-003/137
(SANDAWADA) 		1718001000NRG24311220230278103 31/12/2023 sunil 1718001WL029714 sunil 00462 UCBA0001142 1547 1547 Processed 13/03/2024 685317126 sunil STATE BANK OF INDIA(508548)
82 KHACHAROD MP-18-001-057-003/143
(SANDAWADA) 		1718001000NRG24311220230278111 31/12/2023 Magan Kunvar 1718001WL029715 Magan Kunvar 00462 UCBA0001142 1547 1547 Processed 13/03/2024 685317126 MaganKunvar UCO BANK(607066)
83 KHACHAROD MP-18-001-057-003/31
(SANDAWADA) 		1718001000NRG24311220230278083 31/12/2023 LAKSHman 1718001WL029712 LAKSHman 00462 UCBA0001142 1547 1547 Processed 13/03/2024 685317126 LAKSHman FINO PAYMENTS BANK LTD(608001)
84 KHACHAROD MP-18-001-057-003/31
(SANDAWADA) 		1718001000NRG24311220230278084 31/12/2023 Ramkanya 1718001WL029712 Ramkanya 00462 UCBA0001142 1547 1547 Processed 13/03/2024 685317126 Ramkanya UCO BANK(607066)
85 KHACHAROD MP-18-001-057-003/55
(SANDAWADA) 		1718001000NRG24311220230278076 31/12/2023 bharat 1718001WL029711 bharat 00462 UCBA0001142 1547 1547 Processed 13/03/2024 685317126 bharat UCO BANK(607066)
86 KHACHAROD MP-18-001-057-003/55
(SANDAWADA) 		1718001000NRG24311220230278077 31/12/2023 mira 1718001WL029711 mira 00462 UCBA0001142 1547 1547 Processed 13/03/2024 685317126 mira UCO BANK(607066)
87 KHACHAROD MP-18-001-057-003/58
(SANDAWADA) 		1718001000NRG24311220230278091 31/12/2023 Basanti bai 1718001WL029713 Basanti bai 00462 UCBA0001142 1547 1547 Processed 13/03/2024 685317126 Basantibai STATE BANK OF INDIA(508548)
88 KHACHAROD MP-18-001-057-003/58
(SANDAWADA) 		1718001000NRG24311220230278090 31/12/2023 madanlal 1718001WL029713 madanlal 00462 UCBA0001142 1547 1547 Processed 13/03/2024 685317126 madanlal UCO BANK(607066)
89 KHACHAROD MP-18-001-057-003/71
(SANDAWADA) 		1718001000NRG24311220230278092 31/12/2023 Kaniram 1718001WL029713 Kaniram 00462 UCBA0001142 1547 1547 Processed 13/03/2024 685317126 Kaniram UCO BANK(607066)
90 KHACHAROD MP-18-001-057-003/8
(SANDAWADA) 		1718001000NRG24311220230278094 31/12/2023 bheru singh 1718001WL029713 bheru singh 00462 UCBA0001142 1547 1547 Processed 13/03/2024 685317126 bherusingh UCO BANK(607066)
91 KHACHAROD MP-18-001-057-003/8
(SANDAWADA) 		1718001000NRG24311220230278093 31/12/2023 SETAN BAI 1718001WL029713 SETAN BAI 00462 UCBA0001142 1547 1547 Processed 13/03/2024 685317126 SETANBAI UCO BANK(607066)
92 KHACHAROD MP-18-001-111-002/88
(MALAKHEDI) 		1718001000NRG24311220230278048 31/12/2023 sharda 1718001WL029705 sharda 00462 UCBA0001142 1547 1547 Processed 13/03/2024 685317126 sharda INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32487 32487
93 KHACHAROD MP-18-001-062-001/102
(GHINODA) 		1718001000NRG24311220230278118 31/12/2023 Annadibai 1718001WL029717 Annadibai 00462 UCBA0001463 1547 1547 Processed 13/03/2024 685317126 Annadibai UCO BANK(607066)
94 KHACHAROD MP-18-001-062-001/13
(GHINODA) 		1718001000NRG24311220230278165 31/12/2023 Shantilal 1718001WL029726 Shantilal 00462 UCBA0001463 1326 1326 Processed 13/03/2024 685317126 Shantilal INDIA POST PAYMENTS BANK LIMITED(508528)
95 KHACHAROD MP-18-001-062-001/13
(GHINODA) 		1718001000NRG24311220230278164 31/12/2023 Shantilal 1718001WL029726 Shantilal 00462 UCBA0001463 1326 1326 Processed 13/03/2024 685317126 Shantilal BANK OF INDIA(508505)
96 KHACHAROD MP-18-001-062-001/166
(GHINODA) 		1718001000NRG24311220230278121 31/12/2023 Prakash 1718001WL029717 Prakash 00462 UCBA0001463 1547 1547 Processed 13/03/2024 685317126 Prakash UCO BANK(607066)
SubTotal 5746 5746
97 KHACHAROD MP-18-001-113-001/250
(JHIRNIYA KHACROD) 		1718001000NRG24311220230278124 31/12/2023 Bhanwarlal 1718001WL029719 Bhanwarlal 00688 FINO0001446 1326 1326 Processed 13/03/2024 685317126 Bhanwarlal CENTRAL BANK OF INDIA(607115)
98 KHACHAROD MP-18-001-113-001/250
(JHIRNIYA KHACROD) 		1718001000NRG24311220230278123 31/12/2023 Bhanwarlal 1718001WL029719 Bhanwarlal 00688 FINO0001446 1326 1326 Processed 13/03/2024 685317126 Bhanwarlal JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
SubTotal 2652 2652
99 KHACHAROD MP-18-001-079-001/129
(NAWADA) 		1718001000NRG24311220230278056 31/12/2023 Kailash 1718001WL029707 Kailash 00691 IPOS0000001 1547 1547 Processed 13/03/2024 685317126 Kailash BANK OF INDIA(508505)
SubTotal 1547 1547
100 KHACHAROD MP-18-001-057-003/15
(SANDAWADA) 		1718001000NRG24311220230278112 31/12/2023 shyamu bai 1718001WL029715 shyamu bai 00697 BKID0MG0425 1547 1547 Processed 13/03/2024 685317126 shyamubai INDIA POST PAYMENTS BANK LIMITED(508528)
101 KHACHAROD MP-18-001-057-003/15
(SANDAWADA) 		1718001000NRG24311220230278113 31/12/2023 Suresh 1718001WL029715 Suresh 00697 BKID0MG0425 1547 1547 Processed 13/03/2024 685317126 Suresh BANK OF INDIA(508505)
SubTotal 3094 3094
102 KHACHAROD MP-18-001-039-001/292
(RUPETA) 		1718001000NRG24311220230278061 31/12/2023 Manglalbai 1718001WL029709 Manglalbai 00697 BKID0MG0426 1050 1050 Processed 13/03/2024 685317126 Manglalbai BANK OF INDIA(508505)
SubTotal 1050 1050
103 KHACHAROD MP-18-001-057-002/92
(SANDAWADA) 		1718001000NRG24311220230278099 31/12/2023 gokul 1718001WL029714 gokul 00697 BKID0NAMRGB 1547 1547 Processed 13/03/2024 685317126 gokul UCO BANK(607066)
104 KHACHAROD MP-18-001-057-003/14
(SANDAWADA) 		1718001000NRG24311220230278110 31/12/2023 Chandar bai 1718001WL029715 Chandar bai 00697 BKID0NAMRGB 1547 1547 Processed 13/03/2024 685317126 Chandarbai INDIA POST PAYMENTS BANK LIMITED(508528)
105 KHACHAROD MP-18-001-079-001/210
(NAWADA) 		1718001000NRG24311220230278058 31/12/2023 goverdhan 1718001WL029707 goverdhan 00697 BKID0NAMRGB 1547 1547 Processed 13/03/2024 685317126 goverdhan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4641 4641
Total 129434 129434

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHACHAROD MP1718001_311223APB_FTO_415328 Bank of Baroda BARB0KHACHR KHACHROD 4199
2 KHACHAROD MP1718001_311223APB_FTO_415328 Bank of Baroda BARB0UNHELX UNHEL 2107
3 KHACHAROD MP1718001_311223APB_FTO_415328 Bank of India BKID0009107 ARVIND NAGAR 1547
4 KHACHAROD MP1718001_311223APB_FTO_415328 Bank of India BKID0009111 UNHEL 1827
5 KHACHAROD MP1718001_311223APB_FTO_415328 Bank of India BKID0009112 KHACHRAUD 30940
6 KHACHAROD MP1718001_311223APB_FTO_415328 Canara Bank CNRB0005835 KHACHAROD 2652
7 KHACHAROD MP1718001_311223APB_FTO_415328 ICICI BANK ICIC0002735 KANWAS 1326
8 KHACHAROD MP1718001_311223APB_FTO_415328 ICICI BANK ICIC0006577 KHACHRAUD 3094
9 KHACHAROD MP1718001_311223APB_FTO_415328 State Bank of India SBIN0001981 ADB KHACHROD 20553
10 KHACHAROD MP1718001_311223APB_FTO_415328 State Bank of India SBIN0005678 NAGDA 2237
11 KHACHAROD MP1718001_311223APB_FTO_415328 State Bank of India SBIN0030370 CITY BRANCH, NAGDA 1547
12 KHACHAROD MP1718001_311223APB_FTO_415328 UCO Bank UCBA0000102 BIRLAGRAM NAGDA 6188
13 KHACHAROD MP1718001_311223APB_FTO_415328 UCO Bank UCBA0001142 PIPLODA BAGLA 32487
14 KHACHAROD MP1718001_311223APB_FTO_415328 UCO Bank UCBA0001463 GHINODA 5746
15 KHACHAROD MP1718001_311223APB_FTO_415328 Fino Payments Bank Ltd FINO0001446 MP RO 2652
16 KHACHAROD MP1718001_311223APB_FTO_415328 India Post Payments Bank IPOS0000001 Ujjain 1547
17 KHACHAROD MP1718001_311223APB_FTO_415328 Madhya Pradesh Gramin Bank BKID0MG0425 Khachrod 3094
18 KHACHAROD MP1718001_311223APB_FTO_415328 Madhya Pradesh Gramin Bank BKID0MG0426 Nagda Ujjain 1050
19 KHACHAROD MP1718001_311223APB_FTO_415328 Madhya Pradesh Gramin Bank BKID0NAMRGB KHACHROD 3094
20 KHACHAROD MP1718001_311223APB_FTO_415328 Madhya Pradesh Gramin Bank BKID0NAMRGB UNHEL (MPGB) 1547

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