Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:34:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718001_090723APB_FTO_155987
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-18-001-119-001/117
(PANWASA) 		1718001000NRG24090720230100300 09/07/2023 tejubai 1718001WL010758 tejubai 00045 BARB0KHACHR 1326 1326 Processed 13/07/2023 843437770 tejubai BANK OF BARODA(606985)
SubTotal 1326 1326
2 KHACHAROD MP-18-001-105-003/53
(AZIMABADPARDHI) 		1718001130NRG24080720230100215 09/07/2023 sangita 1718001130WL010751 sangita 00045 BARB0NAGDAX 1326 1326 Processed 13/07/2023 843437770 sangita BANK OF BARODA(606985)
3 KHACHAROD MP-18-001-105-003/93
(AZIMABADPARDHI) 		1718001130NRG24080720230100210 09/07/2023 dinsh 1718001130WL010750 dinsh 00045 BARB0NAGDAX 1326 1326 Processed 13/07/2023 843437770 dinsh BANK OF BARODA(606985)
4 KHACHAROD MP-18-001-105-003/93
(AZIMABADPARDHI) 		1718001130NRG24080720230100211 09/07/2023 seema 1718001130WL010750 seema 00045 BARB0NAGDAX 1326 1326 Processed 13/07/2023 843437770 seema BANK OF BARODA(606985)
5 KHACHAROD MP-18-001-130-001/125
(AMLAVDIYA) 		1718001130NRG24080720230100218 09/07/2023 Ishwarlal 1718001130WL010751 Ishwarlal 00045 BARB0NAGDAX 1326 1326 Processed 13/07/2023 843437770 Ishwarlal BANK OF BARODA(606985)
SubTotal 5304 5304
6 KHACHAROD MP-18-001-126-001/59
(CHAVAND) 		1718001000NRG24090720230100335 09/07/2023 radeshyam 1718001WL010763 radeshyam 00045 BARB0UNHELX 1326 1326 Processed 13/07/2023 843437770 radeshyam FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
7 KHACHAROD MP-18-001-126-001/102
(CHAVAND) 		1718001000NRG24090720230100323 09/07/2023 rajesh 1718001WL010763 rajesh 00048 BKID0009111 1326 1326 Processed 13/07/2023 843437770 rajesh BANK OF INDIA(508505)
8 KHACHAROD MP-18-001-126-001/15
(CHAVAND) 		1718001000NRG24090720230100326 09/07/2023 mangniram 1718001WL010763 mangniram 00048 BKID0009111 1326 1326 Processed 13/07/2023 843437770 mangniram FINO PAYMENTS BANK LTD(608001)
9 KHACHAROD MP-18-001-126-001/16
(CHAVAND) 		1718001000NRG24090720230100327 09/07/2023 dashrath 1718001WL010763 dashrath 00048 BKID0009111 1326 1326 Processed 13/07/2023 843437770 dashrath FINO PAYMENTS BANK LTD(608001)
10 KHACHAROD MP-18-001-126-001/24
(CHAVAND) 		1718001000NRG24090720230100330 09/07/2023 balaram 1718001WL010763 balaram 00048 BKID0009111 1326 1326 Processed 13/07/2023 843437770 balaram STATE BANK OF INDIA(508548)
11 KHACHAROD MP-18-001-126-001/34
(CHAVAND) 		1718001000NRG24090720230100331 09/07/2023 ramchandra 1718001WL010763 ramchandra 00048 BKID0009111 1326 1326 Processed 13/07/2023 843437770 ramchandra BANK OF INDIA(508505)
12 KHACHAROD MP-18-001-126-001/56
(CHAVAND) 		1718001000NRG24090720230100333 09/07/2023 dannalal 1718001WL010763 dannalal 00048 BKID0009111 1326 1326 Processed 13/07/2023 843437770 dannalal FINO PAYMENTS BANK LTD(608001)
13 KHACHAROD MP-18-001-126-001/87
(CHAVAND) 		1718001000NRG24090720230100336 09/07/2023 ajodhya bai 1718001WL010763 ajodhya bai 00048 BKID0009111 1326 1326 Processed 13/07/2023 843437770 ajodhyabai BANK OF INDIA(508505)
14 KHACHAROD MP-18-001-126-001/87
(CHAVAND) 		1718001000NRG24090720230100337 09/07/2023 gokul 1718001WL010763 gokul 00048 BKID0009111 1326 1326 Processed 13/07/2023 843437770 gokul BANK OF BARODA(606985)
SubTotal 10608 10608
15 KHACHAROD MP-18-001-119-001/148-A
(PANWASA) 		1718001000NRG24090720230100294 09/07/2023 janibai 1718001WL010757 janibai 00048 BKID0009112 1326 1326 Processed 13/07/2023 843437770 janibai INDIA POST PAYMENTS BANK LIMITED(508528)
16 KHACHAROD MP-18-001-119-001/148-A
(PANWASA) 		1718001000NRG24090720230100293 09/07/2023 raju 1718001WL010757 raju 00048 BKID0009112 1326 1326 Processed 13/07/2023 843437770 raju BANK OF INDIA(508505)
17 KHACHAROD MP-18-001-119-001/169
(PANWASA) 		1718001000NRG24090720230100303 09/07/2023 Gayatri Bai 1718001WL010758 Gayatri Bai 00048 BKID0009112 1326 1326 Processed 13/07/2023 843437770 GayatriBai BANK OF INDIA(508505)
18 KHACHAROD MP-18-001-119-001/169
(PANWASA) 		1718001000NRG24090720230100302 09/07/2023 Manak Lal 1718001WL010758 Manak Lal 00048 BKID0009112 1326 1326 Processed 13/07/2023 843437770 ManakLal BANK OF INDIA(508505)
19 KHACHAROD MP-18-001-119-002/119-A
(PANWASA) 		1718001000NRG24090720230100297 09/07/2023 jitendra 1718001WL010757 jitendra 00048 BKID0009112 1326 1326 Processed 13/07/2023 843437770 jitendra BANK OF INDIA(508505)
20 KHACHAROD MP-18-001-119-002/119-A
(PANWASA) 		1718001000NRG24090720230100298 09/07/2023 lata bai 1718001WL010757 lata bai 00048 BKID0009112 1326 1326 Processed 13/07/2023 843437770 latabai BANK OF INDIA(508505)
SubTotal 7956 7956
21 KHACHAROD MP-18-001-061-001/81
(SUREL) 		1718001000NRG24090720230100317 09/07/2023 sharda bai 1718001WL010760 sharda bai 00048 BKID0009122 1547 1547 Processed 13/07/2023 843437770 shardabai BANK OF INDIA(508505)
22 KHACHAROD MP-18-001-105-003/24
(AZIMABADPARDHI) 		1718001130NRG24080720230100199 09/07/2023 kanheyalal 1718001130WL010750 kanheyalal 00048 BKID0009122 1326 1326 Processed 13/07/2023 843437770 kanheyalal FINO PAYMENTS BANK LTD(608001)
23 KHACHAROD MP-18-001-105-003/24
(AZIMABADPARDHI) 		1718001130NRG24080720230100200 09/07/2023 kanta 1718001130WL010750 kanta 00048 BKID0009122 1326 1326 Processed 13/07/2023 843437770 kanta BANK OF INDIA(508505)
24 KHACHAROD MP-18-001-105-003/81
(AZIMABADPARDHI) 		1718001130NRG24080720230100206 09/07/2023 bharat 1718001130WL010750 bharat 00048 BKID0009122 1326 1326 Processed 13/07/2023 843437770 bharat BANK OF INDIA(508505)
25 KHACHAROD MP-18-001-105-003/81
(AZIMABADPARDHI) 		1718001130NRG24080720230100207 09/07/2023 parwati 1718001130WL010750 parwati 00048 BKID0009122 1326 1326 Processed 13/07/2023 843437770 parwati BANK OF INDIA(508505)
26 KHACHAROD MP-18-001-105-003/91
(AZIMABADPARDHI) 		1718001130NRG24080720230100209 09/07/2023 Padam singh 1718001130WL010750 Padam singh 00048 BKID0009122 1326 1326 Processed 13/07/2023 843437770 Padamsingh NARMADA JHABUA GRAMIN BANK(508515)
27 KHACHAROD MP-18-001-105-003/91
(AZIMABADPARDHI) 		1718001130NRG24080720230100208 09/07/2023 Padam singh 1718001130WL010750 Padam singh 00048 BKID0009122 1326 1326 Processed 13/07/2023 843437770 Padamsingh BANK OF INDIA(508505)
28 KHACHAROD MP-18-001-130-001/139
(AMLAVDIYA) 		1718001130NRG24080720230100212 09/07/2023 balusingh 1718001130WL010750 balusingh 00048 BKID0009122 1326 1326 Processed 13/07/2023 843437770 balusingh JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
29 KHACHAROD MP-18-001-130-001/139
(AMLAVDIYA) 		1718001130NRG24080720230100213 09/07/2023 jay singh 1718001130WL010750 jay singh 00048 BKID0009122 1326 1326 Processed 13/07/2023 843437770 jaysingh HDFC BANK LTD(607152)
SubTotal 12155 12155
30 KHACHAROD MP-18-001-061-001/301
(SUREL) 		1718001000NRG24090720230100315 09/07/2023 Ajay 1718001WL010760 Ajay 00354 PUNB0116100 1547 1547 Processed 13/07/2023 843437770 Ajay PUNJAB NATIONAL BANK(508568)
31 KHACHAROD MP-18-001-061-001/301
(SUREL) 		1718001000NRG24090720230100313 09/07/2023 ghanshyam 1718001WL010760 ghanshyam 00354 PUNB0116100 1547 1547 Processed 13/07/2023 843437770 ghanshyam PUNJAB NATIONAL BANK(508568)
32 KHACHAROD MP-18-001-061-001/301
(SUREL) 		1718001000NRG24090720230100314 09/07/2023 tej kunwar 1718001WL010760 tej kunwar 00354 PUNB0116100 1547 1547 Processed 13/07/2023 843437770 tejkunwar PUNJAB NATIONAL BANK(508568)
SubTotal 4641 4641
33 KHACHAROD MP-18-001-076-001/1
(NARSINGHGARH) 		1718001000NRG24090720230100321 09/07/2023 Radhesyam 1718001WL010762 Radhesyam 00415 SBIN0001981 1547 1547 Processed 13/07/2023 843437770 Radhesyam STATE BANK OF INDIA(508548)
34 KHACHAROD MP-18-001-076-001/1
(NARSINGHGARH) 		1718001000NRG24090720230100320 09/07/2023 Radhesyam 1718001WL010762 Radhesyam 00415 SBIN0001981 1547 1547 Processed 13/07/2023 843437770 Radhesyam STATE BANK OF INDIA(508548)
SubTotal 3094 3094
35 KHACHAROD MP-18-001-126-001/102
(CHAVAND) 		1718001000NRG24090720230100324 09/07/2023 bulibai 1718001WL010763 bulibai 00415 SBIN0005678 1326 1326 Processed 13/07/2023 843437770 bulibai STATE BANK OF INDIA(508548)
36 KHACHAROD MP-18-001-130-001/180
(AMLAVDIYA) 		1718001130NRG24080720230100220 09/07/2023 ajay 1718001130WL010751 ajay 00415 SBIN0005678 1326 1326 Processed 13/07/2023 843437770 ajay IDBI BANK(607095)
SubTotal 2652 2652
37 KHACHAROD MP-18-001-061-001/81
(SUREL) 		1718001000NRG24090720230100316 09/07/2023 GOPAL 1718001WL010760 GOPAL 00415 SBIN0030235 1547 1547 Processed 13/07/2023 843437770 GOPAL FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
38 KHACHAROD MP-18-001-105-003/55
(AZIMABADPARDHI) 		1718001130NRG24080720230100204 09/07/2023 ambaram 1718001130WL010750 ambaram 00462 UCBA0000102 1326 1326 Processed 13/07/2023 843437770 ambaram STATE BANK OF INDIA(508548)
SubTotal 1326 1326
39 KHACHAROD MP-18-001-105-003/5-B
(AZIMABADPARDHI) 		1718001130NRG24080720230100202 09/07/2023 dinesh 1718001130WL010750 dinesh 00462 UCBA0001025 1326 1326 Processed 13/07/2023 843437770 dinesh BANK OF BARODA(606985)
40 KHACHAROD MP-18-001-105-003/5-B
(AZIMABADPARDHI) 		1718001130NRG24080720230100201 09/07/2023 dinesh 1718001130WL010750 dinesh 00462 UCBA0001025 1326 1326 Processed 13/07/2023 843437770 dinesh UCO BANK(607066)
SubTotal 2652 2652
41 KHACHAROD MP-18-001-057-003/3
(SANDAWADA) 		1718001000NRG24090720230100319 09/07/2023 rahul 1718001WL010761 rahul 00462 UCBA0001142 442 442 Processed 13/07/2023 843437770 rahul UCO BANK(607066)
42 KHACHAROD MP-18-001-057-003/3
(SANDAWADA) 		1718001000NRG24090720230100318 09/07/2023 Sita bai 1718001WL010761 Sita bai 00462 UCBA0001142 442 442 Processed 13/07/2023 843437770 Sitabai UCO BANK(607066)
SubTotal 884 884
43 KHACHAROD MP-18-001-126-001/173
(CHAVAND) 		1718001000NRG24090720230100328 09/07/2023 ramkaniya 1718001WL010763 ramkaniya 00688 FINO0001001 1326 1326 Processed 13/07/2023 843437770 ramkaniya INDIA POST PAYMENTS BANK LIMITED(508528)
44 KHACHAROD MP-18-001-126-002/107
(CHAVAND) 		1718001000NRG24090720230100338 09/07/2023 gopal 1718001WL010763 gopal 00688 FINO0001001 1326 1326 Processed 13/07/2023 843437770 gopal FINO PAYMENTS BANK LTD(608001)
45 KHACHAROD MP-18-001-126-002/110
(CHAVAND) 		1718001000NRG24090720230100339 09/07/2023 mangilal 1718001WL010763 mangilal 00688 FINO0001001 1326 1326 Processed 13/07/2023 843437770 mangilal FINO PAYMENTS BANK LTD(608001)
46 KHACHAROD MP-18-001-126-002/114
(CHAVAND) 		1718001000NRG24090720230100340 09/07/2023 sandip 1718001WL010763 sandip 00688 FINO0001001 1105 1105 Processed 13/07/2023 843437770 sandip FINO PAYMENTS BANK LTD(608001)
47 KHACHAROD MP-18-001-126-002/122
(CHAVAND) 		1718001000NRG24090720230100341 09/07/2023 mahesh 1718001WL010763 mahesh 00688 FINO0001001 1326 1326 Processed 13/07/2023 843437770 mahesh FINO PAYMENTS BANK LTD(608001)
48 KHACHAROD MP-18-001-126-002/124
(CHAVAND) 		1718001000NRG24090720230100342 09/07/2023 jitendra 1718001WL010763 jitendra 00688 FINO0001001 1326 1326 Processed 13/07/2023 843437770 jitendra FINO PAYMENTS BANK LTD(608001)
49 KHACHAROD MP-18-001-126-002/125
(CHAVAND) 		1718001000NRG24090720230100343 09/07/2023 jagdish 1718001WL010763 jagdish 00688 FINO0001001 1326 1326 Processed 13/07/2023 843437770 jagdish FINO PAYMENTS BANK LTD(608001)
50 KHACHAROD MP-18-001-126-002/126
(CHAVAND) 		1718001000NRG24090720230100344 09/07/2023 mahesh 1718001WL010763 mahesh 00688 FINO0001001 1326 1326 Processed 13/07/2023 843437770 mahesh FINO PAYMENTS BANK LTD(608001)
51 KHACHAROD MP-18-001-126-002/127
(CHAVAND) 		1718001000NRG24090720230100345 09/07/2023 dharmraj 1718001WL010763 dharmraj 00688 FINO0001001 1326 1326 Processed 13/07/2023 843437770 dharmraj FINO PAYMENTS BANK LTD(608001)
52 KHACHAROD MP-18-001-126-002/128
(CHAVAND) 		1718001000NRG24090720230100346 09/07/2023 suresh 1718001WL010763 suresh 00688 FINO0001001 1326 1326 Processed 13/07/2023 843437770 suresh BANK OF BARODA(606985)
53 KHACHAROD MP-18-001-126-002/131
(CHAVAND) 		1718001000NRG24090720230100347 09/07/2023 rajendra 1718001WL010763 rajendra 00688 FINO0001001 1326 1326 Processed 13/07/2023 843437770 rajendra FINO PAYMENTS BANK LTD(608001)
54 KHACHAROD MP-18-001-126-002/137
(CHAVAND) 		1718001000NRG24090720230100348 09/07/2023 rahul 1718001WL010763 rahul 00688 FINO0001001 1326 1326 Processed 13/07/2023 843437770 rahul FINO PAYMENTS BANK LTD(608001)
55 KHACHAROD MP-18-001-126-002/138
(CHAVAND) 		1718001000NRG24090720230100349 09/07/2023 jitendra 1718001WL010763 jitendra 00688 FINO0001001 1326 1326 Processed 13/07/2023 843437770 jitendra FINO PAYMENTS BANK LTD(608001)
56 KHACHAROD MP-18-001-126-002/139
(CHAVAND) 		1718001000NRG24090720230100350 09/07/2023 lakhan 1718001WL010763 lakhan 00688 FINO0001001 1326 1326 Processed 13/07/2023 843437770 lakhan FINO PAYMENTS BANK LTD(608001)
57 KHACHAROD MP-18-001-126-002/140
(CHAVAND) 		1718001000NRG24090720230100351 09/07/2023 shyamlal 1718001WL010763 shyamlal 00688 FINO0001001 1326 1326 Processed 13/07/2023 843437770 shyamlal FINO PAYMENTS BANK LTD(608001)
58 KHACHAROD MP-18-001-126-002/141
(CHAVAND) 		1718001000NRG24090720230100352 09/07/2023 shivnarayn 1718001WL010763 shivnarayn 00688 FINO0001001 1326 1326 Processed 13/07/2023 843437770 shivnarayn FINO PAYMENTS BANK LTD(608001)
59 KHACHAROD MP-18-001-126-002/142
(CHAVAND) 		1718001000NRG24090720230100353 09/07/2023 nageshvar 1718001WL010763 nageshvar 00688 FINO0001001 1326 1326 Processed 13/07/2023 843437770 nageshvar FINO PAYMENTS BANK LTD(608001)
60 KHACHAROD MP-18-001-126-002/144
(CHAVAND) 		1718001000NRG24090720230100354 09/07/2023 govdhan 1718001WL010763 govdhan 00688 FINO0001001 1326 1326 Processed 13/07/2023 843437770 govdhan FINO PAYMENTS BANK LTD(608001)
61 KHACHAROD MP-18-001-126-002/145
(CHAVAND) 		1718001000NRG24090720230100355 09/07/2023 nageshvar 1718001WL010763 nageshvar 00688 FINO0001001 1326 1326 Processed 13/07/2023 843437770 nageshvar FINO PAYMENTS BANK LTD(608001)
62 KHACHAROD MP-18-001-126-002/146
(CHAVAND) 		1718001000NRG24090720230100356 09/07/2023 prakash 1718001WL010763 prakash 00688 FINO0001001 1326 1326 Processed 13/07/2023 843437770 prakash FINO PAYMENTS BANK LTD(608001)
63 KHACHAROD MP-18-001-126-002/147
(CHAVAND) 		1718001000NRG24090720230100357 09/07/2023 sangeta 1718001WL010763 sangeta 00688 FINO0001001 1326 1326 Processed 13/07/2023 843437770 sangeta FINO PAYMENTS BANK LTD(608001)
64 KHACHAROD MP-18-001-126-002/148
(CHAVAND) 		1718001000NRG24090720230100358 09/07/2023 vikram 1718001WL010763 vikram 00688 FINO0001001 1326 1326 Processed 13/07/2023 843437770 vikram FINO PAYMENTS BANK LTD(608001)
65 KHACHAROD MP-18-001-126-002/190
(CHAVAND) 		1718001000NRG24090720230100359 09/07/2023 sankar 1718001WL010763 sankar 00688 FINO0001001 1326 1326 Processed 13/07/2023 843437770 sankar FINO PAYMENTS BANK LTD(608001)
66 KHACHAROD MP-18-001-126-002/191
(CHAVAND) 		1718001000NRG24090720230100360 09/07/2023 pawan 1718001WL010763 pawan 00688 FINO0001001 1326 1326 Processed 13/07/2023 843437770 pawan FINO PAYMENTS BANK LTD(608001)
67 KHACHAROD MP-18-001-126-002/192
(CHAVAND) 		1718001000NRG24090720230100361 09/07/2023 jivan 1718001WL010763 jivan 00688 FINO0001001 1326 1326 Processed 13/07/2023 843437770 jivan FINO PAYMENTS BANK LTD(608001)
68 KHACHAROD MP-18-001-126-002/193
(CHAVAND) 		1718001000NRG24090720230100362 09/07/2023 dhansingh 1718001WL010763 dhansingh 00688 FINO0001001 1326 1326 Processed 13/07/2023 843437770 dhansingh FINO PAYMENTS BANK LTD(608001)
69 KHACHAROD MP-18-001-126-002/194
(CHAVAND) 		1718001000NRG24090720230100363 09/07/2023 sanjay 1718001WL010763 sanjay 00688 FINO0001001 1326 1326 Processed 13/07/2023 843437770 sanjay FINO PAYMENTS BANK LTD(608001)
70 KHACHAROD MP-18-001-126-002/195
(CHAVAND) 		1718001000NRG24090720230100364 09/07/2023 arjun 1718001WL010763 arjun 00688 FINO0001001 1326 1326 Processed 13/07/2023 843437770 arjun FINO PAYMENTS BANK LTD(608001)
71 KHACHAROD MP-18-001-126-002/196
(CHAVAND) 		1718001000NRG24090720230100365 09/07/2023 divelal 1718001WL010763 divelal 00688 FINO0001001 1326 1326 Processed 13/07/2023 843437770 divelal FINO PAYMENTS BANK LTD(608001)
72 KHACHAROD MP-18-001-126-002/197
(CHAVAND) 		1718001000NRG24090720230100366 09/07/2023 omprakash 1718001WL010763 omprakash 00688 FINO0001001 1326 1326 Processed 13/07/2023 843437770 omprakash INDIA POST PAYMENTS BANK LIMITED(508528)
73 KHACHAROD MP-18-001-126-002/198
(CHAVAND) 		1718001000NRG24090720230100367 09/07/2023 darmendra 1718001WL010763 darmendra 00688 FINO0001001 1326 1326 Processed 13/07/2023 843437770 darmendra FINO PAYMENTS BANK LTD(608001)
74 KHACHAROD MP-18-001-126-002/199
(CHAVAND) 		1718001000NRG24090720230100368 09/07/2023 prahlad 1718001WL010763 prahlad 00688 FINO0001001 1326 1326 Processed 13/07/2023 843437770 prahlad FINO PAYMENTS BANK LTD(608001)
75 KHACHAROD MP-18-001-126-002/200
(CHAVAND) 		1718001000NRG24090720230100369 09/07/2023 bharat 1718001WL010763 bharat 00688 FINO0001001 1326 1326 Processed 13/07/2023 843437770 bharat FINO PAYMENTS BANK LTD(608001)
76 KHACHAROD MP-18-001-126-002/201
(CHAVAND) 		1718001000NRG24090720230100370 09/07/2023 bhahdursingh 1718001WL010763 bhahdursingh 00688 FINO0001001 1326 1326 Processed 13/07/2023 843437770 bhahdursingh BANK OF BARODA(606985)
77 KHACHAROD MP-18-001-126-002/202
(CHAVAND) 		1718001000NRG24090720230100371 09/07/2023 padam singh 1718001WL010763 padam singh 00688 FINO0001001 1326 1326 Processed 13/07/2023 843437770 padamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
78 KHACHAROD MP-18-001-126-002/203
(CHAVAND) 		1718001000NRG24090720230100372 09/07/2023 karan singh 1718001WL010763 karan singh 00688 FINO0001001 1326 1326 Processed 13/07/2023 843437770 karansingh FINO PAYMENTS BANK LTD(608001)
79 KHACHAROD MP-18-001-126-002/204
(CHAVAND) 		1718001000NRG24090720230100373 09/07/2023 kamal 1718001WL010763 kamal 00688 FINO0001001 1326 1326 Processed 13/07/2023 843437770 kamal FINO PAYMENTS BANK LTD(608001)
80 KHACHAROD MP-18-001-126-002/206
(CHAVAND) 		1718001000NRG24090720230100374 09/07/2023 pavan 1718001WL010763 pavan 00688 FINO0001001 1326 1326 Processed 13/07/2023 843437770 pavan FINO PAYMENTS BANK LTD(608001)
81 KHACHAROD MP-18-001-126-002/207
(CHAVAND) 		1718001000NRG24090720230100375 09/07/2023 sitaram 1718001WL010763 sitaram 00688 FINO0001001 1326 1326 Processed 13/07/2023 843437770 sitaram FINO PAYMENTS BANK LTD(608001)
82 KHACHAROD MP-18-001-126-002/208
(CHAVAND) 		1718001000NRG24090720230100376 09/07/2023 kuvar ji 1718001WL010763 kuvar ji 00688 FINO0001001 1326 1326 Processed 13/07/2023 843437770 kuvarji FINO PAYMENTS BANK LTD(608001)
83 KHACHAROD MP-18-001-126-002/209
(CHAVAND) 		1718001000NRG24090720230100377 09/07/2023 rakesh 1718001WL010763 rakesh 00688 FINO0001001 1326 1326 Processed 13/07/2023 843437770 rakesh FINO PAYMENTS BANK LTD(608001)
84 KHACHAROD MP-18-001-126-002/210
(CHAVAND) 		1718001000NRG24090720230100378 09/07/2023 rajesh 1718001WL010763 rajesh 00688 FINO0001001 1326 1326 Processed 13/07/2023 843437770 rajesh FINO PAYMENTS BANK LTD(608001)
85 KHACHAROD MP-18-001-126-002/213
(CHAVAND) 		1718001000NRG24090720230100379 09/07/2023 ashok 1718001WL010763 ashok 00688 FINO0001001 1326 1326 Processed 13/07/2023 843437770 ashok FINO PAYMENTS BANK LTD(608001)
86 KHACHAROD MP-18-001-126-002/215
(CHAVAND) 		1718001000NRG24090720230100380 09/07/2023 sundarlal 1718001WL010763 sundarlal 00688 FINO0001001 1326 1326 Processed 13/07/2023 843437770 sundarlal FINO PAYMENTS BANK LTD(608001)
87 KHACHAROD MP-18-001-126-002/216
(CHAVAND) 		1718001000NRG24090720230100381 09/07/2023 mukesh 1718001WL010763 mukesh 00688 FINO0001001 1326 1326 Processed 13/07/2023 843437770 mukesh FINO PAYMENTS BANK LTD(608001)
88 KHACHAROD MP-18-001-126-002/218
(CHAVAND) 		1718001000NRG24090720230100382 09/07/2023 jagdish 1718001WL010763 jagdish 00688 FINO0001001 1326 1326 Processed 13/07/2023 843437770 jagdish FINO PAYMENTS BANK LTD(608001)
89 KHACHAROD MP-18-001-126-002/219
(CHAVAND) 		1718001000NRG24090720230100383 09/07/2023 arun 1718001WL010763 arun 00688 FINO0001001 1326 1326 Processed 13/07/2023 843437770 arun FINO PAYMENTS BANK LTD(608001)
90 KHACHAROD MP-18-001-126-002/221
(CHAVAND) 		1718001000NRG24090720230100384 09/07/2023 rajesh 1718001WL010763 rajesh 00688 FINO0001001 1326 1326 Processed 13/07/2023 843437770 rajesh FINO PAYMENTS BANK LTD(608001)
91 KHACHAROD MP-18-001-126-002/224
(CHAVAND) 		1718001000NRG24090720230100385 09/07/2023 punam 1718001WL010763 punam 00688 FINO0001001 1326 1326 Processed 13/07/2023 843437770 punam FINO PAYMENTS BANK LTD(608001)
92 KHACHAROD MP-18-001-126-002/225
(CHAVAND) 		1718001000NRG24090720230100386 09/07/2023 madan lal 1718001WL010763 madan lal 00688 FINO0001001 1326 1326 Processed 13/07/2023 843437770 madanlal FINO PAYMENTS BANK LTD(608001)
93 KHACHAROD MP-18-001-126-002/226
(CHAVAND) 		1718001000NRG24090720230100387 09/07/2023 rameshchandra 1718001WL010763 rameshchandra 00688 FINO0001001 1326 1326 Processed 13/07/2023 843437770 rameshchandra FINO PAYMENTS BANK LTD(608001)
94 KHACHAROD MP-18-001-126-002/48
(CHAVAND) 		1718001000NRG24090720230100388 09/07/2023 saker 1718001WL010763 saker 00688 FINO0001001 1326 1326 Processed 13/07/2023 843437770 saker FINO PAYMENTS BANK LTD(608001)
95 KHACHAROD MP-18-001-126-002/64
(CHAVAND) 		1718001000NRG24090720230100389 09/07/2023 chandra singh 1718001WL010763 chandra singh 00688 FINO0001001 1326 1326 Processed 13/07/2023 843437770 chandrasingh FINO PAYMENTS BANK LTD(608001)
96 KHACHAROD MP-18-001-126-002/69
(CHAVAND) 		1718001000NRG24090720230100390 09/07/2023 mahesh 1718001WL010763 mahesh 00688 FINO0001001 1326 1326 Processed 13/07/2023 843437770 mahesh FINO PAYMENTS BANK LTD(608001)
97 KHACHAROD MP-18-001-126-002/71
(CHAVAND) 		1718001000NRG24090720230100391 09/07/2023 eshvar 1718001WL010763 eshvar 00688 FINO0001001 1326 1326 Processed 13/07/2023 843437770 eshvar FINO PAYMENTS BANK LTD(608001)
98 KHACHAROD MP-18-001-126-002/73
(CHAVAND) 		1718001000NRG24090720230100392 09/07/2023 ganpat 1718001WL010763 ganpat 00688 FINO0001001 1326 1326 Processed 13/07/2023 843437770 ganpat FINO PAYMENTS BANK LTD(608001)
99 KHACHAROD MP-18-001-126-002/83
(CHAVAND) 		1718001000NRG24090720230100394 09/07/2023 lalsingh 1718001WL010763 lalsingh 00688 FINO0001001 1326 1326 Processed 13/07/2023 843437770 lalsingh FINO PAYMENTS BANK LTD(608001)
100 KHACHAROD MP-18-001-126-002/94
(CHAVAND) 		1718001000NRG24090720230100395 09/07/2023 karshna bai 1718001WL010763 karshna bai 00688 FINO0001001 1326 1326 Processed 13/07/2023 843437770 karshnabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 76687 76687
101 KHACHAROD MP-18-001-076-001/78
(NARSINGHGARH) 		1718001000NRG24090720230100322 09/07/2023 ISHWARLAL 1718001WL010762 ISHWARLAL 450001 1547 1547 Processed 13/07/2023 843437770 ISHWARLAL STATE BANK OF INDIA(508548)
102 KHACHAROD MP-18-001-126-001/58
(CHAVAND) 		1718001000NRG24090720230100334 09/07/2023 hemraj 1718001WL010763 hemraj 450001 1326 1326 Processed 13/07/2023 843437770 hemraj NARMADA JHABUA GRAMIN BANK(508515)
103 KHACHAROD MP-18-001-126-002/80
(CHAVAND) 		1718001000NRG24090720230100393 09/07/2023 mahesh 1718001WL010763 mahesh 450001 1326 1326 Processed 13/07/2023 843437770 mahesh FINO PAYMENTS BANK LTD(608001)
SubTotal 4199 4199
Total 136357 136357

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHACHAROD MP1718001_090723APB_FTO_155987 45631301 1547
2 KHACHAROD MP1718001_090723APB_FTO_155987 45633701 2652
3 KHACHAROD MP1718001_090723APB_FTO_155987 Bank of Baroda BARB0KHACHR KHACHROD 1326
4 KHACHAROD MP1718001_090723APB_FTO_155987 Bank of Baroda BARB0NAGDAX NAGDA, MAHIDPUR ROAD 3978
5 KHACHAROD MP1718001_090723APB_FTO_155987 Bank of Baroda BARB0NAGDAX NAGDA, MP 1326
6 KHACHAROD MP1718001_090723APB_FTO_155987 Bank of Baroda BARB0UNHELX UNHEL 1326
7 KHACHAROD MP1718001_090723APB_FTO_155987 Bank of India BKID0009111 UNHEL 10608
8 KHACHAROD MP1718001_090723APB_FTO_155987 Bank of India BKID0009112 KHACHRAUD 7956
9 KHACHAROD MP1718001_090723APB_FTO_155987 Bank of India BKID0009122 NAGDA 12155
10 KHACHAROD MP1718001_090723APB_FTO_155987 Punjab National Bank PUNB0116100 KHARSOD KALAN 4641
11 KHACHAROD MP1718001_090723APB_FTO_155987 State Bank of India SBIN0001981 ADB KHACHROD 3094
12 KHACHAROD MP1718001_090723APB_FTO_155987 State Bank of India SBIN0005678 NAGDA 2652
13 KHACHAROD MP1718001_090723APB_FTO_155987 State Bank of India SBIN0030235 RUNIJA 1547
14 KHACHAROD MP1718001_090723APB_FTO_155987 UCO Bank UCBA0000102 BIRLAGRAM NAGDA 1326
15 KHACHAROD MP1718001_090723APB_FTO_155987 UCO Bank UCBA0001025 PAHARGARH 2652
16 KHACHAROD MP1718001_090723APB_FTO_155987 UCO Bank UCBA0001142 PIPLODA BAGLA 884
17 KHACHAROD MP1718001_090723APB_FTO_155987 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 76687

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