Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:21:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718001_070823APB_FTO_206781
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-18-001-100-002/186
(RIGANYA) 		1718001100NRG24060820230137819 07/08/2023 Virendra 1718001100WL014927 Virendra 00045 BARB0KHACHR 1105 1105 Processed 14/08/2023 521295018 Virendra BANK OF BARODA(606985)
2 KHACHAROD MP-18-001-100-002/191
(RIGANYA) 		1718001100NRG24060820230137820 07/08/2023 shripal 1718001100WL014927 shripal 00045 BARB0KHACHR 1105 1105 Processed 14/08/2023 521295018 shripal BANK OF BARODA(606985)
SubTotal 2210 2210
3 KHACHAROD MP-18-001-088-003/75-A
(GURADIYASANGA) 		1718001088NRG24060820230137743 07/08/2023 Sevaram 1718001088WL014908 Sevaram 00045 BARB0MAHIDP 1326 1326 Processed 14/08/2023 521295018 Sevaram STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 KHACHAROD MP-18-001-037-001/126-A
(NIMBODIYAKALAN) 		1718001000NRG24070820230137828 07/08/2023 sohan 1718001WL014929 sohan 00045 BARB0NAGDAX 1547 1547 Processed 14/08/2023 521295018 sohan STATE BANK OF INDIA(508548)
5 KHACHAROD MP-18-001-037-001/185-B
(NIMBODIYAKALAN) 		1718001000NRG24070820230137829 07/08/2023 rajak kha 1718001WL014929 rajak kha 00045 BARB0NAGDAX 1547 1547 Processed 14/08/2023 521295018 rajakkha BANK OF INDIA(508505)
6 KHACHAROD MP-18-001-037-001/253-A
(NIMBODIYAKALAN) 		1718001000NRG24070820230137832 07/08/2023 mukesh 1718001WL014929 mukesh 00045 BARB0NAGDAX 1547 1547 Processed 14/08/2023 521295018 mukesh BANK OF BARODA(606985)
7 KHACHAROD MP-18-001-037-001/270-A
(NIMBODIYAKALAN) 		1718001000NRG24070820230137833 07/08/2023 Raghuveer singh 1718001WL014929 Raghuveer singh 00045 BARB0NAGDAX 1547 1547 Processed 14/08/2023 521295018 Raghuveersingh CANARA BANK(508532)
8 KHACHAROD MP-18-001-037-001/351-C
(NIMBODIYAKALAN) 		1718001000NRG24070820230137834 07/08/2023 gatta bai 1718001WL014929 gatta bai 00045 BARB0NAGDAX 1547 1547 Processed 14/08/2023 521295018 gattabai BANK OF BARODA(606985)
9 KHACHAROD MP-18-001-037-001/357-A
(NIMBODIYAKALAN) 		1718001000NRG24070820230137836 07/08/2023 Jivanlal 1718001WL014929 Jivanlal 00045 BARB0NAGDAX 798 798 Processed 14/08/2023 521295018 Jivanlal BANK OF INDIA(508505)
10 KHACHAROD MP-18-001-037-001/38-A
(NIMBODIYAKALAN) 		1718001000NRG24070820230137837 07/08/2023 baleshwar 1718001WL014929 baleshwar 00045 BARB0NAGDAX 798 798 Processed 14/08/2023 521295018 baleshwar BANK OF BARODA(606985)
11 KHACHAROD MP-18-001-037-001/9-A
(NIMBODIYAKALAN) 		1718001000NRG24070820230137838 07/08/2023 mukan 1718001WL014929 mukan 00045 BARB0NAGDAX 798 798 Processed 14/08/2023 521295018 mukan INDIA POST PAYMENTS BANK LIMITED(508528)
12 KHACHAROD MP-18-001-058-001/337
(BHILSUDA) 		1718001000NRG24070820230137867 07/08/2023 Ramila 1718001WL014938 Ramila 00045 BARB0NAGDAX 1326 1326 Processed 14/08/2023 521295018 Ramila BANK OF BARODA(606985)
SubTotal 11455 11455
13 KHACHAROD MP-18-001-085-002/2
(ALOTJAGIR) 		1718001115NRG24070820230137850 07/08/2023 Vishnu 1718001115WL014936 Vishnu 00045 BARB0UNHELX 1547 1547 Processed 14/08/2023 521295018 Vishnu BANK OF BARODA(606985)
14 KHACHAROD MP-18-001-115-001/23
(PIPLIYA SARNGA) 		1718001115NRG24070820230137854 07/08/2023 KANCHAN 1718001115WL014936 KANCHAN 00045 BARB0UNHELX 1547 1547 Processed 14/08/2023 521295018 KANCHAN BANK OF BARODA(606985)
15 KHACHAROD MP-18-001-115-001/57
(PIPLIYA SARNGA) 		1718001115NRG24070820230137862 07/08/2023 Gopalsingh 1718001115WL014937 Gopalsingh 00045 BARB0UNHELX 1547 1547 Processed 14/08/2023 521295018 Gopalsingh BANK OF BARODA(606985)
16 KHACHAROD MP-18-001-115-001/57
(PIPLIYA SARNGA) 		1718001115NRG24070820230137861 07/08/2023 mangeelal 1718001115WL014937 mangeelal 00045 BARB0UNHELX 1547 1547 Processed 14/08/2023 521295018 mangeelal INDIA POST PAYMENTS BANK LIMITED(508528)
17 KHACHAROD MP-18-001-115-002/178
(PIPLIYA SARNGA) 		1718001115NRG24070820230137864 07/08/2023 RAJESH 1718001115WL014937 RAJESH 00045 BARB0UNHELX 1547 1547 Processed 14/08/2023 521295018 RAJESH BANK OF INDIA(508505)
SubTotal 7735 7735
18 KHACHAROD MP-18-001-085-002/2
(ALOTJAGIR) 		1718001115NRG24070820230137849 07/08/2023 GEETABAEE 1718001115WL014936 GEETABAEE 00048 BKID0009111 1547 1547 Processed 14/08/2023 521295018 GEETABAEE BANK OF INDIA(508505)
19 KHACHAROD MP-18-001-085-002/33-B
(ALOTJAGIR) 		1718001115NRG24070820230137859 07/08/2023 pritibai 1718001115WL014937 pritibai 00048 BKID0009111 1547 1547 Processed 14/08/2023 521295018 pritibai BANK OF INDIA(508505)
20 KHACHAROD MP-18-001-085-002/41-A
(ALOTJAGIR) 		1718001115NRG24070820230137852 07/08/2023 Hansakunvar 1718001115WL014936 Hansakunvar 00048 BKID0009111 1547 1547 Processed 14/08/2023 521295018 Hansakunvar BANK OF INDIA(508505)
21 KHACHAROD MP-18-001-115-001/28
(PIPLIYA SARNGA) 		1718001115NRG24070820230137855 07/08/2023 siddhu 1718001115WL014936 siddhu 00048 BKID0009111 1547 1547 Processed 14/08/2023 521295018 siddhu STATE BANK OF INDIA(508548)
22 KHACHAROD MP-18-001-115-001/52
(PIPLIYA SARNGA) 		1718001115NRG24070820230137860 07/08/2023 Ramchandra 1718001115WL014937 Ramchandra 00048 BKID0009111 1547 1547 Processed 14/08/2023 521295018 Ramchandra BANK OF INDIA(508505)
23 KHACHAROD MP-18-001-115-002/1-A
(PIPLIYA SARNGA) 		1718001115NRG24070820230137858 07/08/2023 komal 1718001115WL014936 komal 00048 BKID0009111 1547 1547 Processed 14/08/2023 521295018 komal BANK OF INDIA(508505)
24 KHACHAROD MP-18-001-115-002/1-A
(PIPLIYA SARNGA) 		1718001115NRG24070820230137857 07/08/2023 Vijay parmar 1718001115WL014936 Vijay parmar 00048 BKID0009111 1547 1547 Processed 14/08/2023 521295018 Vijayparmar BANK OF INDIA(508505)
25 KHACHAROD MP-18-001-115-002/70
(PIPLIYA SARNGA) 		1718001115NRG24070820230137866 07/08/2023 Jeevansingh 1718001115WL014937 Jeevansingh 00048 BKID0009111 1547 1547 Processed 14/08/2023 521295018 Jeevansingh BANK OF INDIA(508505)
26 KHACHAROD MP-18-001-115-002/70
(PIPLIYA SARNGA) 		1718001115NRG24070820230137865 07/08/2023 KARANSINGH 1718001115WL014937 KARANSINGH 00048 BKID0009111 1547 1547 Processed 14/08/2023 521295018 KARANSINGH STATE BANK OF INDIA(508548)
SubTotal 13923 13923
27 KHACHAROD MP-18-001-057-003/109
(SANDAWADA) 		1718001000NRG24070820230137870 07/08/2023 Hargovind singh 1718001WL014939 Hargovind singh 00048 BKID0009112 1105 1105 Processed 14/08/2023 521295018 Hargovindsingh UCO BANK(607066)
28 KHACHAROD MP-18-001-057-003/89
(SANDAWADA) 		1718001000NRG24070820230137889 07/08/2023 ramchandar 1718001WL014939 ramchandar 00048 BKID0009112 1105 1105 Processed 14/08/2023 521295018 ramchandar UCO BANK(607066)
29 KHACHAROD MP-18-001-081-002/61
(SEKDISULTANPUR) 		1718001000NRG24070820230137892 07/08/2023 sohan 1718001WL014940 sohan 00048 BKID0009112 1547 1547 Processed 14/08/2023 521295018 sohan INDIA POST PAYMENTS BANK LIMITED(508528)
30 KHACHAROD MP-18-001-100-002/158
(RIGANYA) 		1718001100NRG24060820230137816 07/08/2023 Lokendra singh 1718001100WL014927 Lokendra singh 00048 BKID0009112 1105 1105 Processed 14/08/2023 521295018 Lokendrasingh BANK OF INDIA(508505)
31 KHACHAROD MP-18-001-100-002/177
(RIGANYA) 		1718001100NRG24060820230137817 07/08/2023 vinod panchal 1718001100WL014927 vinod panchal 00048 BKID0009112 1105 1105 Processed 14/08/2023 521295018 vinodpanchal BANK OF BARODA(606985)
32 KHACHAROD MP-18-001-100-002/196
(RIGANYA) 		1718001100NRG24060820230137821 07/08/2023 om narayan 1718001100WL014927 om narayan 00048 BKID0009112 1105 1105 Processed 14/08/2023 521295018 omnarayan BANK OF INDIA(508505)
33 KHACHAROD MP-18-001-106-002/32
(NANDIYASI) 		1718001106NRG24070820230137846 07/08/2023 Varda 1718001106WL014934 Varda 00048 BKID0009112 1326 1326 Processed 14/08/2023 521295018 Varda STATE BANK OF INDIA(508548)
34 KHACHAROD MP-18-001-122-002/81
(SEDARI) 		1718001122NRG24060820230137827 07/08/2023 Madhu 1718001122WL014928 Madhu 00048 BKID0009112 1326 1326 Processed 14/08/2023 521295018 Madhu BANK OF INDIA(508505)
SubTotal 9724 9724
35 KHACHAROD MP-18-001-088-003/148-A
(GURADIYASANGA) 		1718001088NRG24060820230137738 07/08/2023 Aatma ram 1718001088WL014908 Aatma ram 00048 BKID0009113 1326 1326 Processed 14/08/2023 521295018 Aatmaram BANK OF INDIA(508505)
36 KHACHAROD MP-18-001-088-003/35
(GURADIYASANGA) 		1718001088NRG24060820230137742 07/08/2023 Sharda bai 1718001088WL014908 Sharda bai 00048 BKID0009113 1326 1326 Processed 14/08/2023 521295018 Shardabai BANK OF INDIA(508505)
37 KHACHAROD MP-18-001-088-003/75-A
(GURADIYASANGA) 		1718001088NRG24060820230137746 07/08/2023 Pooja Bai 1718001088WL014908 Pooja Bai 00048 BKID0009113 1326 1326 Processed 14/08/2023 521295018 PoojaBai BANK OF INDIA(508505)
SubTotal 3978 3978
38 KHACHAROD MP-18-001-037-001/92-A
(NIMBODIYAKALAN) 		1718001000NRG24070820230137839 07/08/2023 dashrath 1718001WL014929 dashrath 00048 BKID0009122 798 798 Processed 14/08/2023 521295018 dashrath BANK OF INDIA(508505)
39 KHACHAROD MP-18-001-058-001/76-A
(BHILSUDA) 		1718001058NRG24060820230137753 07/08/2023 Bheru Das 1718001058WL014909 Bheru Das 00048 BKID0009122 884 884 Processed 14/08/2023 521295018 BheruDas BANK OF INDIA(508505)
SubTotal 1682 1682
40 KHACHAROD MP-18-001-122-002/81
(SEDARI) 		1718001122NRG24060820230137826 07/08/2023 Anusuiya 1718001122WL014928 Anusuiya 00168 ICIC0006577 1326 1326 Processed 14/08/2023 521295018 Anusuiya UCO BANK(607066)
SubTotal 1326 1326
41 KHACHAROD MP-18-001-057-003/74
(SANDAWADA) 		1718001000NRG24070820230137885 07/08/2023 dhapu 1718001WL014939 dhapu 00415 SBIN0001981 1105 1105 Processed 14/08/2023 521295018 dhapu UCO BANK(607066)
42 KHACHAROD MP-18-001-057-003/74
(SANDAWADA) 		1718001000NRG24070820230137886 07/08/2023 dilip 1718001WL014939 dilip 00415 SBIN0001981 1105 1105 Processed 14/08/2023 521295018 dilip STATE BANK OF INDIA(508548)
43 KHACHAROD MP-18-001-100-002/136
(RIGANYA) 		1718001100NRG24060820230137814 07/08/2023 Lokesh panchal 1718001100WL014927 Lokesh panchal 00415 SBIN0001981 1105 1105 Processed 14/08/2023 521295018 Lokeshpanchal STATE BANK OF INDIA(508548)
SubTotal 3315 3315
44 KHACHAROD MP-18-001-022-001/210-B
(NIMBODIYAKHURD) 		1718001022NRG24070820230137842 07/08/2023 sugan kunwar 1718001022WL014932 sugan kunwar 00415 SBIN0005678 1326 1326 Processed 14/08/2023 521295018 sugankunwar BANK OF BARODA(606985)
45 KHACHAROD MP-18-001-058-001/129
(BHILSUDA) 		1718001058NRG24060820230137748 07/08/2023 Raju bai 1718001058WL014909 Raju bai 00415 SBIN0005678 1326 1326 Processed 14/08/2023 521295018 Rajubai STATE BANK OF INDIA(508548)
46 KHACHAROD MP-18-001-058-001/172
(BHILSUDA) 		1718001058NRG24060820230137749 07/08/2023 samarath 1718001058WL014909 samarath 00415 SBIN0005678 1326 1326 Processed 14/08/2023 521295018 samarath IDBI BANK(607095)
47 KHACHAROD MP-18-001-115-001/28
(PIPLIYA SARNGA) 		1718001115NRG24070820230137856 07/08/2023 BHULIBAI 1718001115WL014936 BHULIBAI 00415 SBIN0005678 1547 1547 Processed 14/08/2023 521295018 BHULIBAI STATE BANK OF INDIA(508548)
SubTotal 5525 5525
48 KHACHAROD MP-18-001-088-003/148-A
(GURADIYASANGA) 		1718001088NRG24060820230137740 07/08/2023 Mahesh 1718001088WL014908 Mahesh 00415 SBIN0030064 1326 1326 Processed 14/08/2023 521295018 Mahesh STATE BANK OF INDIA(508548)
49 KHACHAROD MP-18-001-088-003/148-A
(GURADIYASANGA) 		1718001088NRG24060820230137739 07/08/2023 Mira Bai 1718001088WL014908 Mira Bai 00415 SBIN0030064 1326 1326 Processed 14/08/2023 521295018 MiraBai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
50 KHACHAROD MP-18-001-100-002/180
(RIGANYA) 		1718001100NRG24060820230137818 07/08/2023 vijay 1718001100WL014927 vijay 00415 SBIN0030121 1105 1105 Processed 14/08/2023 521295018 vijay BANK OF INDIA(508505)
SubTotal 1105 1105
51 KHACHAROD MP-18-001-057-003/154
(SANDAWADA) 		1718001000NRG24070820230137878 07/08/2023 dramen 1718001WL014939 dramen 00462 UCBA0000102 1105 1105 Processed 14/08/2023 521295018 dramen UCO BANK(607066)
52 KHACHAROD MP-18-001-057-003/154
(SANDAWADA) 		1718001000NRG24070820230137877 07/08/2023 shrikuwar 1718001WL014939 shrikuwar 00462 UCBA0000102 50 50 Processed 14/08/2023 521295018 shrikuwar UCO BANK(607066)
53 KHACHAROD MP-18-001-057-003/154
(SANDAWADA) 		1718001000NRG24070820230137879 07/08/2023 siwa 1718001WL014939 siwa 00462 UCBA0000102 1105 1105 Processed 14/08/2023 521295018 siwa AIRTEL PAYMENTS BANK LIMITED(990288)
54 KHACHAROD MP-18-001-058-001/172
(BHILSUDA) 		1718001058NRG24060820230137750 07/08/2023 Sanjay 1718001058WL014909 Sanjay 00462 UCBA0000102 663 663 Processed 14/08/2023 521295018 Sanjay UCO BANK(607066)
SubTotal 2923 2923
55 KHACHAROD MP-18-001-058-001/178
(BHILSUDA) 		1718001058NRG24060820230137751 07/08/2023 kalusingh 1718001058WL014909 kalusingh 00462 UCBA0000471 884 884 Processed 14/08/2023 521295018 kalusingh UCO BANK(607066)
SubTotal 884 884
56 KHACHAROD MP-18-001-057-003/102
(SANDAWADA) 		1718001000NRG24070820230137869 07/08/2023 pepa bai 1718001WL014939 pepa bai 00462 UCBA0001142 1105 1105 Processed 14/08/2023 521295018 pepabai INDIA POST PAYMENTS BANK LIMITED(508528)
57 KHACHAROD MP-18-001-057-003/102
(SANDAWADA) 		1718001000NRG24070820230137868 07/08/2023 Rugnath 1718001WL014939 Rugnath 00462 UCBA0001142 1105 1105 Processed 14/08/2023 521295018 Rugnath UCO BANK(607066)
58 KHACHAROD MP-18-001-057-003/148
(SANDAWADA) 		1718001000NRG24070820230137874 07/08/2023 CHANDRABHAN SINGH 1718001WL014939 CHANDRABHAN SINGH 00462 UCBA0001142 884 884 Processed 14/08/2023 521295018 CHANDRABHANSINGH CANARA BANK(508532)
59 KHACHAROD MP-18-001-057-003/148
(SANDAWADA) 		1718001000NRG24070820230137875 07/08/2023 VISHNU KUNWAR 1718001WL014939 VISHNU KUNWAR 00462 UCBA0001142 884 884 Processed 14/08/2023 521295018 VISHNUKUNWAR UCO BANK(607066)
60 KHACHAROD MP-18-001-057-003/3
(SANDAWADA) 		1718001000NRG24070820230137882 07/08/2023 rahul 1718001WL014939 rahul 00462 UCBA0001142 1105 1105 Processed 14/08/2023 521295018 rahul UCO BANK(607066)
61 KHACHAROD MP-18-001-057-003/3
(SANDAWADA) 		1718001000NRG24070820230137881 07/08/2023 Sita bai 1718001WL014939 Sita bai 00462 UCBA0001142 1105 1105 Processed 14/08/2023 521295018 Sitabai UCO BANK(607066)
62 KHACHAROD MP-18-001-057-003/60
(SANDAWADA) 		1718001000NRG24070820230137883 07/08/2023 Kamal 1718001WL014939 Kamal 00462 UCBA0001142 1105 1105 Processed 14/08/2023 521295018 Kamal UCO BANK(607066)
63 KHACHAROD MP-18-001-057-003/61
(SANDAWADA) 		1718001000NRG24070820230137884 07/08/2023 Bhadar 1718001WL014939 Bhadar 00462 UCBA0001142 1105 1105 Processed 14/08/2023 521295018 Bhadar UCO BANK(607066)
64 KHACHAROD MP-18-001-057-003/87
(SANDAWADA) 		1718001000NRG24070820230137888 07/08/2023 asha 1718001WL014939 asha 00462 UCBA0001142 1105 1105 Processed 14/08/2023 521295018 asha UCO BANK(607066)
65 KHACHAROD MP-18-001-057-003/87
(SANDAWADA) 		1718001000NRG24070820230137887 07/08/2023 gory sankar 1718001WL014939 gory sankar 00462 UCBA0001142 1105 1105 Processed 14/08/2023 521295018 gorysankar UCO BANK(607066)
66 KHACHAROD MP-18-001-057-003/89
(SANDAWADA) 		1718001000NRG24070820230137891 07/08/2023 jani bai 1718001WL014939 jani bai 00462 UCBA0001142 1105 1105 Processed 14/08/2023 521295018 janibai UCO BANK(607066)
67 KHACHAROD MP-18-001-057-003/89
(SANDAWADA) 		1718001000NRG24070820230137890 07/08/2023 MANGILAL 1718001WL014939 MANGILAL 00462 UCBA0001142 1105 1105 Processed 14/08/2023 521295018 MANGILAL UCO BANK(607066)
68 KHACHAROD MP-18-001-058-001/129
(BHILSUDA) 		1718001058NRG24060820230137747 07/08/2023 RADHESHYAM 1718001058WL014909 RADHESHYAM 00462 UCBA0001142 1326 1326 Processed 14/08/2023 521295018 RADHESHYAM UCO BANK(607066)
69 KHACHAROD MP-18-001-058-001/206
(BHILSUDA) 		1718001058NRG24060820230137752 07/08/2023 shankarlal 1718001058WL014909 shankarlal 00462 UCBA0001142 1105 1105 Processed 14/08/2023 521295018 shankarlal UCO BANK(607066)
SubTotal 15249 15249
70 KHACHAROD MP-18-001-122-001/106
(SEDARI) 		1718001122NRG24060820230137824 07/08/2023 Hemraj Redas 1718001122WL014928 Hemraj Redas 00462 UCBA0001463 1326 1326 Processed 14/08/2023 521295018 HemrajRedas UCO BANK(607066)
71 KHACHAROD MP-18-001-122-001/106
(SEDARI) 		1718001122NRG24060820230137825 07/08/2023 Mukesh 1718001122WL014928 Mukesh 00462 UCBA0001463 1326 1326 Processed 14/08/2023 521295018 Mukesh UCO BANK(607066)
SubTotal 2652 2652
72 KHACHAROD MP-18-001-085-002/41-A
(ALOTJAGIR) 		1718001115NRG24070820230137851 07/08/2023 Nageshvar 1718001115WL014936 Nageshvar 00689 AUBL0002319 1547 1547 Processed 14/08/2023 521295018 Nageshvar BANK OF INDIA(508505)
SubTotal 1547 1547
73 KHACHAROD MP-18-001-088-003/75-A
(GURADIYASANGA) 		1718001088NRG24060820230137744 07/08/2023 Gita 1718001088WL014908 Gita 00691 IPOS0000001 1326 1326 Processed 14/08/2023 521295018 Gita INDIA POST PAYMENTS BANK LIMITED(508528)
74 KHACHAROD MP-18-001-100-002/199
(RIGANYA) 		1718001100NRG24060820230137822 07/08/2023 Surajpal singh 1718001100WL014927 Surajpal singh 00691 IPOS0000001 1105 1105 Processed 14/08/2023 521295018 Surajpalsingh BANK OF INDIA(508505)
SubTotal 2431 2431
75 KHACHAROD MP-18-001-088-003/75-A
(GURADIYASANGA) 		1718001088NRG24060820230137745 07/08/2023 Balaram 1718001088WL014908 Balaram 00697 BKID0MG0422 1326 1326 Processed 14/08/2023 521295018 Balaram JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
SubTotal 1326 1326
76 KHACHAROD MP-18-001-057-003/110
(SANDAWADA) 		1718001000NRG24070820230137871 07/08/2023 antarbai 1718001WL014939 antarbai 00697 BKID0MG0425 1105 1105 Processed 14/08/2023 521295018 antarbai UCO BANK(607066)
77 KHACHAROD MP-18-001-057-003/110
(SANDAWADA) 		1718001000NRG24070820230137873 07/08/2023 bhawana 1718001WL014939 bhawana 00697 BKID0MG0425 1105 1105 Processed 14/08/2023 521295018 bhawana UCO BANK(607066)
78 KHACHAROD MP-18-001-057-003/110
(SANDAWADA) 		1718001000NRG24070820230137872 07/08/2023 jivan 1718001WL014939 jivan 00697 BKID0MG0425 1105 1105 Processed 14/08/2023 521295018 jivan STATE BANK OF INDIA(508548)
79 KHACHAROD MP-18-001-057-003/190-A
(SANDAWADA) 		1718001000NRG24070820230137880 07/08/2023 prahala 1718001WL014939 prahala 00697 BKID0MG0425 884 884 Processed 14/08/2023 521295018 prahala NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4199 4199
Total 97167 97167

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHACHAROD MP1718001_070823APB_FTO_206781 Bank of Baroda BARB0KHACHR KHACHROD 2210
2 KHACHAROD MP1718001_070823APB_FTO_206781 Bank of Baroda BARB0MAHIDP MAHIDPUR,UJJAIN,MP 1326
3 KHACHAROD MP1718001_070823APB_FTO_206781 Bank of Baroda BARB0NAGDAX NAGDA, MAHIDPUR ROAD 9908
4 KHACHAROD MP1718001_070823APB_FTO_206781 Bank of Baroda BARB0NAGDAX NAGDA, MP 1547
5 KHACHAROD MP1718001_070823APB_FTO_206781 Bank of Baroda BARB0UNHELX UNHEL 7735
6 KHACHAROD MP1718001_070823APB_FTO_206781 Bank of India BKID0009111 UNHEL 13923
7 KHACHAROD MP1718001_070823APB_FTO_206781 Bank of India BKID0009112 KHACHRAUD 9724
8 KHACHAROD MP1718001_070823APB_FTO_206781 Bank of India BKID0009113 MAHIDPUR 3978
9 KHACHAROD MP1718001_070823APB_FTO_206781 Bank of India BKID0009122 NAGDA 1682
10 KHACHAROD MP1718001_070823APB_FTO_206781 ICICI BANK ICIC0006577 KHACHRAUD 1326
11 KHACHAROD MP1718001_070823APB_FTO_206781 State Bank of India SBIN0001981 ADB KHACHROD 3315
12 KHACHAROD MP1718001_070823APB_FTO_206781 State Bank of India SBIN0005678 NAGDA 5525
13 KHACHAROD MP1718001_070823APB_FTO_206781 State Bank of India SBIN0030064 RAJENDRA MARG, MAHIDPUR 2652
14 KHACHAROD MP1718001_070823APB_FTO_206781 State Bank of India SBIN0030121 PIPLODA 1105
15 KHACHAROD MP1718001_070823APB_FTO_206781 UCO Bank UCBA0000102 BIRLAGRAM NAGDA 2923
16 KHACHAROD MP1718001_070823APB_FTO_206781 UCO Bank UCBA0000471 NAGDA CITY 884
17 KHACHAROD MP1718001_070823APB_FTO_206781 UCO Bank UCBA0001142 PIPLODA BAGLA 15249
18 KHACHAROD MP1718001_070823APB_FTO_206781 UCO Bank UCBA0001463 GHINODA 2652
19 KHACHAROD MP1718001_070823APB_FTO_206781 AU Small Finance Bank Limited AUBL0002319 UJJAIN 1547
20 KHACHAROD MP1718001_070823APB_FTO_206781 India Post Payments Bank IPOS0000001 Ujjain 2431
21 KHACHAROD MP1718001_070823APB_FTO_206781 Madhya Pradesh Gramin Bank BKID0MG0422 Unhel 1326
22 KHACHAROD MP1718001_070823APB_FTO_206781 Madhya Pradesh Gramin Bank BKID0MG0425 Khachrod 4199

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