Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:34:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718001_220823APB_FTO_229760
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-18-001-002-002/121-A
(GOTHADA) 		1718001002NRG24220820230151084 22/08/2023 Khuman singh 1718001002WL016782 Khuman singh 00045 BARB0KHACHR 1200 1200 Processed 26/08/2023 735347618 Khumansingh BANK OF INDIA(508505)
2 KHACHAROD MP-18-001-011-001/213
(AKYAJAGIR) 		1718001000NRG24220820230150750 22/08/2023 LILA BAI 1718001WL016739 LILA BAI 00045 BARB0KHACHR 1326 1326 Processed 26/08/2023 735347618 LILABAI NARMADA JHABUA GRAMIN BANK(508515)
3 KHACHAROD MP-18-001-072-001/119
(DUPDAWADA) 		1718001072NRG24220820230151032 22/08/2023 Rajesh 1718001072WL016779 Rajesh 00045 BARB0KHACHR 1326 1326 Processed 26/08/2023 735347618 Rajesh BANK OF BARODA(606985)
4 KHACHAROD MP-18-001-120-001/71
(SHRIBACHCHHA) 		1718001000NRG24220820230150866 22/08/2023 Tejram 1718001WL016758 Tejram 00045 BARB0KHACHR 1547 1547 Processed 26/08/2023 735347618 Tejram BANK OF BARODA(606985)
SubTotal 5399 5399
5 KHACHAROD MP-18-001-035-001/44
(RAJLA) 		1718001035NRG24210820230150408 22/08/2023 balu 1718001035WL016702 balu 00045 BARB0NAGDAX 2652 2652 Processed 26/08/2023 735347618 balu BANK OF BARODA(606985)
6 KHACHAROD MP-18-001-035-001/45
(RAJLA) 		1718001035NRG24210820230150411 22/08/2023 Chandrakala 1718001035WL016702 Chandrakala 00045 BARB0NAGDAX 2652 2652 Processed 26/08/2023 735347618 Chandrakala STATE BANK OF INDIA(508548)
7 KHACHAROD MP-18-001-035-001/45
(RAJLA) 		1718001035NRG24210820230150412 22/08/2023 Raul 1718001035WL016702 Raul 00045 BARB0NAGDAX 2652 2652 Processed 26/08/2023 735347618 Raul BANK OF INDIA(508505)
8 KHACHAROD MP-18-001-125-002/111-C
(DALLAHEDA) 		1718001125NRG24220820230150775 22/08/2023 Mohan singh 1718001125WL016741 Mohan singh 00045 BARB0NAGDAX 1326 1326 Processed 26/08/2023 735347618 Mohansingh BANK OF BARODA(606985)
SubTotal 9282 9282
9 KHACHAROD MP-18-001-125-002/104-A
(DALLAHEDA) 		1718001125NRG24220820230150776 22/08/2023 Kushal Singh 1718001125WL016742 Kushal Singh 00045 BARB0UNHELX 1326 1326 Processed 26/08/2023 735347618 KushalSingh BANK OF INDIA(508505)
10 KHACHAROD MP-18-001-125-002/108-A
(DALLAHEDA) 		1718001125NRG24220820230150774 22/08/2023 mod singh 1718001125WL016741 mod singh 00045 BARB0UNHELX 1326 1326 Processed 26/08/2023 735347618 modsingh BANK OF BARODA(606985)
SubTotal 2652 2652
11 KHACHAROD MP-18-001-086-001/14
(BARKHEDAMADAN) 		1718001086NRG24220820230150783 22/08/2023 KALABAI 1718001086WL016745 KALABAI 00048 BKID0009111 1326 1326 Processed 26/08/2023 735347618 KALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
12 KHACHAROD MP-18-001-011-001/139
(AKYAJAGIR) 		1718001000NRG24220820230150747 22/08/2023 MANOJ 1718001WL016739 MANOJ 00048 BKID0009112 1326 1326 Processed 26/08/2023 735347618 MANOJ BANK OF INDIA(508505)
13 KHACHAROD MP-18-001-011-001/166
(AKYAJAGIR) 		1718001000NRG24220820230150749 22/08/2023 DURGALAL 1718001WL016739 DURGALAL 00048 BKID0009112 1326 1326 Processed 26/08/2023 735347618 DURGALAL BANK OF INDIA(508505)
14 KHACHAROD MP-18-001-011-001/236
(AKYAJAGIR) 		1718001000NRG24220820230150751 22/08/2023 SHANTILAL 1718001WL016739 SHANTILAL 00048 BKID0009112 1326 1326 Processed 26/08/2023 735347618 SHANTILAL UCO BANK(607066)
15 KHACHAROD MP-18-001-011-001/256
(AKYAJAGIR) 		1718001000NRG24220820230150752 22/08/2023 RATANLAL 1718001WL016739 RATANLAL 00048 BKID0009112 1326 1326 Processed 26/08/2023 735347618 RATANLAL BANK OF INDIA(508505)
16 KHACHAROD MP-18-001-011-001/44
(AKYAJAGIR) 		1718001000NRG24220820230150757 22/08/2023 PRABHULAL 1718001WL016739 PRABHULAL 00048 BKID0009112 884 884 Processed 26/08/2023 735347618 PRABHULAL BANK OF INDIA(508505)
17 KHACHAROD MP-18-001-018-002/151-B
(NAWATIYA) 		1718001000NRG24220820230150791 22/08/2023 anokhilal 1718001WL016748 anokhilal 00048 BKID0009112 1302 1302 Processed 26/08/2023 735347618 anokhilal BANK OF INDIA(508505)
18 KHACHAROD MP-18-001-018-002/158
(NAWATIYA) 		1718001000NRG24220820230150792 22/08/2023 radheshyam 1718001WL016748 radheshyam 00048 BKID0009112 1302 1302 Processed 26/08/2023 735347618 radheshyam BANK OF INDIA(508505)
19 KHACHAROD MP-18-001-018-002/173
(NAWATIYA) 		1718001000NRG24220820230150794 22/08/2023 nageshwar 1718001WL016748 nageshwar 00048 BKID0009112 1302 1302 Processed 26/08/2023 735347618 nageshwar BANK OF INDIA(508505)
20 KHACHAROD MP-18-001-018-002/202
(NAWATIYA) 		1718001000NRG24220820230150796 22/08/2023 ramsingh 1718001WL016748 ramsingh 00048 BKID0009112 1302 1302 Processed 26/08/2023 735347618 ramsingh UCO BANK(607066)
21 KHACHAROD MP-18-001-018-002/27
(NAWATIYA) 		1718001000NRG24220820230150798 22/08/2023 prahlad 1718001WL016748 prahlad 00048 BKID0009112 1302 1302 Processed 26/08/2023 735347618 prahlad BANK OF INDIA(508505)
22 KHACHAROD MP-18-001-018-002/78
(NAWATIYA) 		1718001000NRG24220820230150804 22/08/2023 kishor 1718001WL016748 kishor 00048 BKID0009112 1302 1302 Processed 26/08/2023 735347618 kishor BANK OF INDIA(508505)
23 KHACHAROD MP-18-001-018-002/8
(NAWATIYA) 		1718001000NRG24220820230150806 22/08/2023 jitendra 1718001WL016748 jitendra 00048 BKID0009112 1302 1302 Processed 26/08/2023 735347618 jitendra IDBI BANK(607095)
24 KHACHAROD MP-18-001-020-001/27
(KUMHARWADI) 		1718001020NRG24220820230150809 22/08/2023 Parvatabai 1718001020WL016750 Parvatabai 00048 BKID0009112 1326 1326 Processed 26/08/2023 735347618 Parvatabai BANK OF INDIA(508505)
25 KHACHAROD MP-18-001-020-001/56
(KUMHARWADI) 		1718001020NRG24220820230150810 22/08/2023 Badrilal 1718001020WL016750 Badrilal 00048 BKID0009112 1547 1547 Processed 26/08/2023 735347618 Badrilal NARMADA JHABUA GRAMIN BANK(508515)
26 KHACHAROD MP-18-001-066-002/201-A
(BHANWASA) 		1718001066NRG24220820230151199 22/08/2023 radha bai 1718001066WL016785 radha bai 00048 BKID0009112 1326 1326 Processed 26/08/2023 735347618 radhabai BANK OF BARODA(606985)
27 KHACHAROD MP-18-001-072-002/211
(DUPDAWADA) 		1718001072NRG24220820230151036 22/08/2023 BHERULAL 1718001072WL016779 BHERULAL 00048 BKID0009112 1326 1326 Processed 26/08/2023 735347618 BHERULAL BANK OF BARODA(606985)
28 KHACHAROD MP-18-001-072-002/211
(DUPDAWADA) 		1718001072NRG24220820230151035 22/08/2023 BHERULAL 1718001072WL016779 BHERULAL 00048 BKID0009112 1326 1326 Processed 26/08/2023 735347618 BHERULAL BANK OF INDIA(508505)
29 KHACHAROD MP-18-001-122-002/81
(SEDARI) 		1718001122NRG24220820230150843 22/08/2023 Madhu 1718001122WL016756 Madhu 00048 BKID0009112 1326 1326 Processed 26/08/2023 735347618 Madhu BANK OF INDIA(508505)
30 KHACHAROD MP-18-001-122-002/81
(SEDARI) 		1718001122NRG24220820230150845 22/08/2023 Madhu 1718001122WL016756 Madhu 00048 BKID0009112 1326 1326 Processed 26/08/2023 735347618 Madhu BANK OF INDIA(508505)
SubTotal 24805 24805
31 KHACHAROD MP-18-001-018-002/79-B
(NAWATIYA) 		1718001000NRG24220820230150805 22/08/2023 krishna 1718001WL016748 krishna 00048 BKID0009122 1302 1302 Processed 26/08/2023 735347618 krishna BANK OF INDIA(508505)
32 KHACHAROD MP-18-001-040-001/115
(ROHALKHURD) 		1718001040NRG24220820230151214 22/08/2023 mohan bai 1718001040WL016787 mohan bai 00048 BKID0009122 442 442 Processed 26/08/2023 735347618 mohanbai BANK OF INDIA(508505)
33 KHACHAROD MP-18-001-130-001/142
(AMLAVDIYA) 		1718001000NRG24220820230151081 22/08/2023 bhawana 1718001WL016781 bhawana 00048 BKID0009122 1105 1105 Processed 26/08/2023 735347618 bhawana BANK OF INDIA(508505)
34 KHACHAROD MP-18-001-130-001/142
(AMLAVDIYA) 		1718001000NRG24220820230151080 22/08/2023 vikram 1718001WL016781 vikram 00048 BKID0009122 1105 1105 Processed 26/08/2023 735347618 vikram CENTRAL BANK OF INDIA(607115)
35 KHACHAROD MP-18-001-130-001/201
(AMLAVDIYA) 		1718001000NRG24220820230151082 22/08/2023 ramesh das 1718001WL016781 ramesh das 00048 BKID0009122 1105 1105 Processed 26/08/2023 735347618 rameshdas JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
36 KHACHAROD MP-18-001-130-001/201
(AMLAVDIYA) 		1718001000NRG24220820230151083 22/08/2023 Shyamu bai 1718001WL016781 Shyamu bai 00048 BKID0009122 1105 1105 Processed 26/08/2023 735347618 Shyamubai BANK OF INDIA(508505)
SubTotal 6164 6164
37 KHACHAROD MP-18-001-035-001/118
(RAJLA) 		1718001035NRG24210820230150404 22/08/2023 Babudas 1718001035WL016702 Babudas 00078 CNRB0005564 2652 2652 Processed 26/08/2023 735347618 Babudas STATE BANK OF INDIA(508548)
38 KHACHAROD MP-18-001-035-001/118
(RAJLA) 		1718001035NRG24210820230150405 22/08/2023 Madhu bai 1718001035WL016702 Madhu bai 00078 CNRB0005564 2652 2652 Processed 26/08/2023 735347618 Madhubai BANK OF INDIA(508505)
39 KHACHAROD MP-18-001-035-001/16
(RAJLA) 		1718001035NRG24210820230150407 22/08/2023 kajal 1718001035WL016702 kajal 00078 CNRB0005564 2652 2652 Processed 26/08/2023 735347618 kajal BANK OF INDIA(508505)
40 KHACHAROD MP-18-001-035-001/16
(RAJLA) 		1718001035NRG24210820230150406 22/08/2023 kala bai 1718001035WL016702 kala bai 00078 CNRB0005564 2652 2652 Processed 26/08/2023 735347618 kalabai CANARA BANK(508532)
SubTotal 10608 10608
41 KHACHAROD MP-18-001-011-001/307
(AKYAJAGIR) 		1718001000NRG24220820230150754 22/08/2023 Ramlal Madariya 1718001WL016739 Ramlal Madariya 00078 CNRB0005835 1326 1326 Processed 26/08/2023 735347618 RamlalMadariya CANARA BANK(508532)
42 KHACHAROD MP-18-001-011-001/339
(AKYAJAGIR) 		1718001000NRG24220820230150756 22/08/2023 SANDEEP VAKTARIYA 1718001WL016739 SANDEEP VAKTARIYA 00078 CNRB0005835 1326 1326 Processed 26/08/2023 735347618 SANDEEPVAKTARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
43 KHACHAROD MP-18-001-064-001/24
(BHATKHEDI) 		1718001000NRG24220820230151272 22/08/2023 aatmaram 1718001WL016792 aatmaram 00078 CNRB0005835 1326 1326 Processed 26/08/2023 735347618 aatmaram BANK OF INDIA(508505)
SubTotal 3978 3978
44 KHACHAROD MP-18-001-018-002/11
(NAWATIYA) 		1718001000NRG24220820230150789 22/08/2023 dashrath 1718001WL016748 dashrath 00165 IBKL0001815 1302 1302 Processed 26/08/2023 735347618 dashrath IDBI BANK(607095)
45 KHACHAROD MP-18-001-018-002/57-A
(NAWATIYA) 		1718001000NRG24220820230150802 22/08/2023 Bahadur 1718001WL016748 Bahadur 00165 IBKL0001815 1302 1302 Processed 26/08/2023 735347618 Bahadur IDBI BANK(607095)
SubTotal 2604 2604
46 KHACHAROD MP-18-001-066-001/78
(BHANWASA) 		1718001066NRG24220820230151197 22/08/2023 pappu bai 1718001066WL016785 pappu bai 00168 ICIC0002737 1326 1326 Processed 26/08/2023 735347618 pappubai ICICI BANK LTD(508534)
SubTotal 1326 1326
47 KHACHAROD MP-18-001-122-002/81
(SEDARI) 		1718001122NRG24220820230150844 22/08/2023 Anusuiya 1718001122WL016756 Anusuiya 00168 ICIC0006577 1326 1326 Processed 26/08/2023 735347618 Anusuiya UCO BANK(607066)
48 KHACHAROD MP-18-001-122-002/81
(SEDARI) 		1718001122NRG24220820230150842 22/08/2023 Anusuiya 1718001122WL016756 Anusuiya 00168 ICIC0006577 1326 1326 Processed 26/08/2023 735347618 Anusuiya UCO BANK(607066)
SubTotal 2652 2652
49 KHACHAROD MP-18-001-002-002/121-A
(GOTHADA) 		1718001002NRG24220820230151085 22/08/2023 Bebi kunwar 1718001002WL016782 Bebi kunwar 00415 SBIN0001981 1200 1200 Processed 26/08/2023 735347618 Bebikunwar STATE BANK OF INDIA(508548)
50 KHACHAROD MP-18-001-011-001/153
(AKYAJAGIR) 		1718001000NRG24220820230150748 22/08/2023 BHAWER LAL 1718001WL016739 BHAWER LAL 00415 SBIN0001981 1326 1326 Processed 26/08/2023 735347618 BHAWERLAL UCO BANK(607066)
51 KHACHAROD MP-18-001-018-002/151-A
(NAWATIYA) 		1718001000NRG24220820230150790 22/08/2023 ishwar 1718001WL016748 ishwar 00415 SBIN0001981 1302 1302 Processed 26/08/2023 735347618 ishwar BANK OF INDIA(508505)
52 KHACHAROD MP-18-001-018-002/171
(NAWATIYA) 		1718001000NRG24220820230150793 22/08/2023 radheshyam 1718001WL016748 radheshyam 00415 SBIN0001981 1302 1302 Processed 26/08/2023 735347618 radheshyam STATE BANK OF INDIA(508548)
53 KHACHAROD MP-18-001-018-002/19
(NAWATIYA) 		1718001000NRG24220820230150795 22/08/2023 jankilal 1718001WL016748 jankilal 00415 SBIN0001981 1302 1302 Processed 26/08/2023 735347618 jankilal STATE BANK OF INDIA(508548)
54 KHACHAROD MP-18-001-018-002/214
(NAWATIYA) 		1718001000NRG24220820230150797 22/08/2023 prahlad 1718001WL016748 prahlad 00415 SBIN0001981 12 12 Processed 26/08/2023 735347618 prahlad UCO BANK(607066)
55 KHACHAROD MP-18-001-018-002/4
(NAWATIYA) 		1718001000NRG24220820230150800 22/08/2023 dinesh 1718001WL016748 dinesh 00415 SBIN0001981 1302 1302 Processed 26/08/2023 735347618 dinesh STATE BANK OF INDIA(508548)
56 KHACHAROD MP-18-001-018-002/57
(NAWATIYA) 		1718001000NRG24220820230150801 22/08/2023 madanlal 1718001WL016748 madanlal 00415 SBIN0001981 1302 1302 Processed 26/08/2023 735347618 madanlal STATE BANK OF INDIA(508548)
57 KHACHAROD MP-18-001-018-002/6
(NAWATIYA) 		1718001000NRG24220820230150803 22/08/2023 madanlal 1718001WL016748 madanlal 00415 SBIN0001981 1302 1302 Processed 26/08/2023 735347618 madanlal STATE BANK OF INDIA(508548)
SubTotal 10350 10350
58 KHACHAROD MP-18-001-040-001/417
(ROHALKHURD) 		1718001040NRG24220820230151216 22/08/2023 kraishna 1718001040WL016787 kraishna 00415 SBIN0005678 442 442 Processed 26/08/2023 735347618 kraishna INDIA POST PAYMENTS BANK LIMITED(508528)
59 KHACHAROD MP-18-001-040-001/461
(ROHALKHURD) 		1718001040NRG24220820230151217 22/08/2023 Rakesh chouhan 1718001040WL016787 Rakesh chouhan 00415 SBIN0005678 442 442 Processed 26/08/2023 735347618 Rakeshchouhan UCO BANK(607066)
60 KHACHAROD MP-18-001-040-001/461
(ROHALKHURD) 		1718001040NRG24220820230151218 22/08/2023 Sunita Bai 1718001040WL016787 Sunita Bai 00415 SBIN0005678 442 442 Processed 26/08/2023 735347618 SunitaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
61 KHACHAROD MP-18-001-130-001/115-A
(AMLAVDIYA) 		1718001000NRG24220820230151076 22/08/2023 vikram 1718001WL016781 vikram 00462 UCBA0000102 1105 1105 Processed 26/08/2023 735347618 vikram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
62 KHACHAROD MP-18-001-035-001/111
(RAJLA) 		1718001035NRG24210820230150401 22/08/2023 Madanlal 1718001035WL016702 Madanlal 00462 UCBA0000471 2652 2652 Processed 26/08/2023 735347618 Madanlal STATE BANK OF INDIA(508548)
63 KHACHAROD MP-18-001-035-001/111
(RAJLA) 		1718001035NRG24210820230150402 22/08/2023 Pappulal 1718001035WL016702 Pappulal 00462 UCBA0000471 2652 2652 Processed 26/08/2023 735347618 Pappulal STATE BANK OF INDIA(508548)
64 KHACHAROD MP-18-001-035-001/111
(RAJLA) 		1718001035NRG24210820230150403 22/08/2023 Sangita Bai 1718001035WL016702 Sangita Bai 00462 UCBA0000471 2652 2652 Processed 26/08/2023 735347618 SangitaBai UCO BANK(607066)
SubTotal 7956 7956
65 KHACHAROD MP-18-001-011-001/101
(AKYAJAGIR) 		1718001000NRG24220820230150746 22/08/2023 myaram 1718001WL016739 myaram 00462 UCBA0001463 1326 1326 Processed 26/08/2023 735347618 myaram UCO BANK(607066)
66 KHACHAROD MP-18-001-011-001/295
(AKYAJAGIR) 		1718001000NRG24220820230150753 22/08/2023 ISHAVARLAL 1718001WL016739 ISHAVARLAL 00462 UCBA0001463 1326 1326 Processed 26/08/2023 735347618 ISHAVARLAL AXIS BANK(607153)
67 KHACHAROD MP-18-001-011-001/84
(AKYAJAGIR) 		1718001000NRG24220820230150758 22/08/2023 KANHAIYALAL KAWARIYA 1718001WL016739 KANHAIYALAL KAWARIYA 00462 UCBA0001463 1326 1326 Processed 26/08/2023 735347618 KANHAIYALALKAWARIYA UCO BANK(607066)
68 KHACHAROD MP-18-001-011-001/95
(AKYAJAGIR) 		1718001000NRG24220820230150759 22/08/2023 Ramgopal 1718001WL016739 Ramgopal 00462 UCBA0001463 1326 1326 Processed 26/08/2023 735347618 Ramgopal UCO BANK(607066)
69 KHACHAROD MP-18-001-120-001/71
(SHRIBACHCHHA) 		1718001000NRG24220820230150867 22/08/2023 Geeta bai 1718001WL016758 Geeta bai 00462 UCBA0001463 1547 1547 Processed 26/08/2023 735347618 Geetabai UCO BANK(607066)
70 KHACHAROD MP-18-001-122-001/106
(SEDARI) 		1718001122NRG24220820230150840 22/08/2023 Hemraj Redas 1718001122WL016756 Hemraj Redas 00462 UCBA0001463 2652 2652 Processed 26/08/2023 735347618 HemrajRedas UCO BANK(607066)
71 KHACHAROD MP-18-001-122-001/106
(SEDARI) 		1718001122NRG24220820230150841 22/08/2023 Mukesh 1718001122WL016756 Mukesh 00462 UCBA0001463 2652 2652 Processed 26/08/2023 735347618 Mukesh UCO BANK(607066)
SubTotal 12155 12155
72 KHACHAROD MP-18-001-040-001/288-B
(ROHALKHURD) 		1718001040NRG24220820230151215 22/08/2023 Vikram Singh 1718001040WL016787 Vikram Singh 00688 FINO0001446 442 442 Processed 26/08/2023 735347618 VikramSingh FINO PAYMENTS BANK LTD(608001)
73 KHACHAROD MP-18-001-040-001/480
(ROHALKHURD) 		1718001040NRG24220820230151219 22/08/2023 Vishnu das 1718001040WL016787 Vishnu das 00688 FINO0001446 442 442 Processed 26/08/2023 735347618 Vishnudas FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
74 KHACHAROD MP-18-001-011-001/337
(AKYAJAGIR) 		1718001000NRG24220820230150755 22/08/2023 RANJIT 1718001WL016739 RANJIT 00697 BKID0MG0416 1326 1326 Processed 26/08/2023 735347618 RANJIT NARMADA JHABUA GRAMIN BANK(508515)
75 KHACHAROD MP-18-001-011-001/96
(AKYAJAGIR) 		1718001000NRG24220820230150760 22/08/2023 RAMGOPAL 1718001WL016739 RAMGOPAL 00697 BKID0MG0416 1326 1326 Processed 26/08/2023 735347618 RAMGOPAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
76 KHACHAROD MP-18-001-090-001/110
(GURLA) 		1718001000NRG24220820230150873 22/08/2023 sumersingh 1718001WL016760 sumersingh 00697 BKID0MG0422 1105 1105 Processed 26/08/2023 735347618 sumersingh NARMADA JHABUA GRAMIN BANK(508515)
77 KHACHAROD MP-18-001-130-001/115-A
(AMLAVDIYA) 		1718001000NRG24220820230151077 22/08/2023 Pooja bai 1718001WL016781 Pooja bai 00697 BKID0MG0422 1105 1105 Processed 26/08/2023 735347618 Poojabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
78 KHACHAROD MP-18-001-020-001/56
(KUMHARWADI) 		1718001020NRG24220820230150811 22/08/2023 shanti bai 1718001020WL016750 shanti bai 00697 BKID0MG0425 1547 1547 Processed 26/08/2023 735347618 shantibai NARMADA JHABUA GRAMIN BANK(508515)
79 KHACHAROD MP-18-001-072-001/119
(DUPDAWADA) 		1718001072NRG24220820230151031 22/08/2023 Rambhabai 1718001072WL016779 Rambhabai 00697 BKID0MG0425 1326 1326 Processed 26/08/2023 735347618 Rambhabai INDIA POST PAYMENTS BANK LIMITED(508528)
80 KHACHAROD MP-18-001-072-001/2
(DUPDAWADA) 		1718001072NRG24220820230151034 22/08/2023 kachru 1718001072WL016779 kachru 00697 BKID0MG0425 1326 1326 Processed 26/08/2023 735347618 kachru BANK OF INDIA(508505)
81 KHACHAROD MP-18-001-072-001/2
(DUPDAWADA) 		1718001072NRG24220820230151033 22/08/2023 kachru 1718001072WL016779 kachru 00697 BKID0MG0425 1326 1326 Processed 26/08/2023 735347618 kachru NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5525 5525
Total 114959 114959

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHACHAROD MP1718001_220823APB_FTO_229760 Bank of Baroda BARB0KHACHR KHACHROD 5399
2 KHACHAROD MP1718001_220823APB_FTO_229760 Bank of Baroda BARB0NAGDAX NAGDA, MAHIDPUR ROAD 9282
3 KHACHAROD MP1718001_220823APB_FTO_229760 Bank of Baroda BARB0UNHELX UNHEL 2652
4 KHACHAROD MP1718001_220823APB_FTO_229760 Bank of India BKID0009111 UNHEL 1326
5 KHACHAROD MP1718001_220823APB_FTO_229760 Bank of India BKID0009112 KHACHRAUD 24805
6 KHACHAROD MP1718001_220823APB_FTO_229760 Bank of India BKID0009122 NAGDA 6164
7 KHACHAROD MP1718001_220823APB_FTO_229760 Canara Bank CNRB0005564 NAGDA 10608
8 KHACHAROD MP1718001_220823APB_FTO_229760 Canara Bank CNRB0005835 KHACHAROD 3978
9 KHACHAROD MP1718001_220823APB_FTO_229760 IDBI Bank IBKL0001815 NAGDA 2604
10 KHACHAROD MP1718001_220823APB_FTO_229760 ICICI BANK ICIC0002737 BHUWASA 1326
11 KHACHAROD MP1718001_220823APB_FTO_229760 ICICI BANK ICIC0006577 KHACHRAUD 2652
12 KHACHAROD MP1718001_220823APB_FTO_229760 State Bank of India SBIN0001981 ADB KHACHROD 10350
13 KHACHAROD MP1718001_220823APB_FTO_229760 State Bank of India SBIN0005678 NAGDA 1326
14 KHACHAROD MP1718001_220823APB_FTO_229760 UCO Bank UCBA0000102 BIRLAGRAM NAGDA 1105
15 KHACHAROD MP1718001_220823APB_FTO_229760 UCO Bank UCBA0000471 NAGDA CITY 7956
16 KHACHAROD MP1718001_220823APB_FTO_229760 UCO Bank UCBA0001463 GHINODA 12155
17 KHACHAROD MP1718001_220823APB_FTO_229760 Fino Payments Bank Ltd FINO0001446 MP RO 884
18 KHACHAROD MP1718001_220823APB_FTO_229760 Madhya Pradesh Gramin Bank BKID0MG0416 Chanpakheda 2652
19 KHACHAROD MP1718001_220823APB_FTO_229760 Madhya Pradesh Gramin Bank BKID0MG0422 Unhel 2210
20 KHACHAROD MP1718001_220823APB_FTO_229760 Madhya Pradesh Gramin Bank BKID0MG0425 Khachrod 5525

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