Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:43:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718001_191023APB_FTO_324441
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-18-001-001-003/107
(NAPAKHEDI) 		1718001001NRG24191020230194855 19/10/2023 Phonda kunvar 1718001001WL022813 Phonda kunvar 00045 BARB0KHACHR 1105 1105 Processed 08/11/2023 286975054 Phondakunvar BANK OF BARODA(606985)
2 KHACHAROD MP-18-001-001-003/107
(NAPAKHEDI) 		1718001001NRG24191020230194853 19/10/2023 Shiv kunvar 1718001001WL022813 Shiv kunvar 00045 BARB0KHACHR 1105 1105 Processed 08/11/2023 286975054 Shivkunvar BANK OF BARODA(606985)
3 KHACHAROD MP-18-001-001-003/107
(NAPAKHEDI) 		1718001001NRG24191020230194854 19/10/2023 Vijay pal Singh 1718001001WL022813 Vijay pal Singh 00045 BARB0KHACHR 1105 1105 Processed 08/11/2023 286975054 VijaypalSingh BANK OF BARODA(606985)
SubTotal 3315 3315
4 KHACHAROD MP-18-001-017-001/249
(NAYAN) 		1718001017NRG24191020230194818 19/10/2023 Kailash bai 1718001017WL022808 Kailash bai 00045 BARB0NAGDAX 1105 1105 Processed 08/11/2023 286975054 Kailashbai BANK OF BARODA(606985)
5 KHACHAROD MP-18-001-017-001/249
(NAYAN) 		1718001017NRG24191020230194817 19/10/2023 Kunwar ji 1718001017WL022808 Kunwar ji 00045 BARB0NAGDAX 1105 1105 Processed 08/11/2023 286975054 Kunwarji BANK OF BARODA(606985)
6 KHACHAROD MP-18-001-025-001/12
(SIMROL) 		1718001000NRG24191020230194890 19/10/2023 Mohanlal 1718001WL022819 Mohanlal 00045 BARB0NAGDAX 1105 1105 Processed 08/11/2023 286975054 Mohanlal BANK OF BARODA(606985)
7 KHACHAROD MP-18-001-025-001/54
(SIMROL) 		1718001000NRG24191020230194901 19/10/2023 deepak 1718001WL022819 deepak 00045 BARB0NAGDAX 1105 1105 Processed 08/11/2023 286975054 deepak BANK OF BARODA(606985)
8 KHACHAROD MP-18-001-036-001/165
(ATLAWADA) 		1718001036NRG24191020230194955 19/10/2023 raghunath 1718001036WL022831 raghunath 00045 BARB0NAGDAX 1105 1105 Processed 08/11/2023 286975054 raghunath AXIS BANK(607153)
SubTotal 5525 5525
9 KHACHAROD MP-18-001-089-001/21-A
(KARNAWAD) 		1718001000NRG24191020230194909 19/10/2023 Ghanshyam 1718001WL022822 Ghanshyam 00045 BARB0UNHELX 221 221 Processed 08/11/2023 286975054 Ghanshyam INDIA POST PAYMENTS BANK LIMITED(508528)
10 KHACHAROD MP-18-001-089-001/50-A
(KARNAWAD) 		1718001000NRG24191020230194914 19/10/2023 Javed 1718001WL022822 Javed 00045 BARB0UNHELX 221 221 Processed 08/11/2023 286975054 Javed BANK OF INDIA(508505)
SubTotal 442 442
11 KHACHAROD MP-18-001-089-001/141-A
(KARNAWAD) 		1718001000NRG24191020230194908 19/10/2023 Amjad 1718001WL022822 Amjad 00048 BKID0009111 221 221 Processed 08/11/2023 286975054 Amjad BANK OF INDIA(508505)
12 KHACHAROD MP-18-001-089-001/228-A
(KARNAWAD) 		1718001000NRG24191020230194911 19/10/2023 ARJUN SHARMA 1718001WL022822 ARJUN SHARMA 00048 BKID0009111 221 221 Processed 08/11/2023 286975054 ARJUNSHARMA BANK OF INDIA(508505)
13 KHACHAROD MP-18-001-089-001/30
(KARNAWAD) 		1718001000NRG24191020230194912 19/10/2023 mubarik khan 1718001WL022822 mubarik khan 00048 BKID0009111 221 221 Processed 08/11/2023 286975054 mubarikkhan BANK OF INDIA(508505)
14 KHACHAROD MP-18-001-089-001/305
(KARNAWAD) 		1718001000NRG24191020230194913 19/10/2023 mohammad ajij 1718001WL022822 mohammad ajij 00048 BKID0009111 221 221 Processed 08/11/2023 286975054 mohammadajij INDIA POST PAYMENTS BANK LIMITED(508528)
15 KHACHAROD MP-18-001-093-001/112
(KHOKRI) 		1718001093NRG24191020230195354 19/10/2023 Bhawar bai 1718001093WL022877 Bhawar bai 00048 BKID0009111 1326 1326 Processed 08/11/2023 286975054 Bhawarbai INDIA POST PAYMENTS BANK LIMITED(508528)
16 KHACHAROD MP-18-001-093-001/112
(KHOKRI) 		1718001093NRG24191020230195353 19/10/2023 Ranchhod 1718001093WL022877 Ranchhod 00048 BKID0009111 1326 1326 Processed 08/11/2023 286975054 Ranchhod BANK OF INDIA(508505)
17 KHACHAROD MP-18-001-093-001/137-A
(KHOKRI) 		1718001093NRG24191020230195356 19/10/2023 mangu bai 1718001093WL022877 mangu bai 00048 BKID0009111 1326 1326 Processed 08/11/2023 286975054 mangubai BANK OF INDIA(508505)
18 KHACHAROD MP-18-001-093-001/137-A
(KHOKRI) 		1718001093NRG24191020230195355 19/10/2023 mohan 1718001093WL022877 mohan 00048 BKID0009111 1326 1326 Processed 08/11/2023 286975054 mohan BANK OF BARODA(606985)
19 KHACHAROD MP-18-001-093-001/261
(KHOKRI) 		1718001093NRG24191020230195358 19/10/2023 Sumitra bai 1718001093WL022877 Sumitra bai 00048 BKID0009111 1326 1326 Processed 08/11/2023 286975054 Sumitrabai INDIA POST PAYMENTS BANK LIMITED(508528)
20 KHACHAROD MP-18-001-123-002/90
(SURJAKHRDI) 		1718001000NRG24191020230194920 19/10/2023 gabbanath 1718001WL022826 gabbanath 00048 BKID0009111 884 884 Processed 08/11/2023 286975054 gabbanath BANK OF INDIA(508505)
SubTotal 8398 8398
21 KHACHAROD MP-18-001-001-001/95
(NAPAKHEDI) 		1718001001NRG24191020230194852 19/10/2023 Ramlal 1718001001WL022813 Ramlal 00048 BKID0009112 1105 1105 Processed 08/11/2023 286975054 Ramlal BANK OF INDIA(508505)
22 KHACHAROD MP-18-001-020-001/101
(KUMHARWADI) 		1718001020NRG24191020230194954 19/10/2023 Suresh 1718001020WL022830 Suresh 00048 BKID0009112 1326 1326 Processed 08/11/2023 286975054 Suresh BANK OF INDIA(508505)
23 KHACHAROD MP-18-001-106-004/11
(NANDIYASI) 		1718001000NRG24191020230194918 19/10/2023 pankaj 1718001WL022825 pankaj 00048 BKID0009112 442 442 Processed 08/11/2023 286975054 pankaj BANK OF INDIA(508505)
24 KHACHAROD MP-18-001-106-004/11
(NANDIYASI) 		1718001000NRG24191020230194919 19/10/2023 Sunitabai 1718001WL022825 Sunitabai 00048 BKID0009112 442 442 Processed 08/11/2023 286975054 Sunitabai BANK OF INDIA(508505)
SubTotal 3315 3315
25 KHACHAROD MP-18-001-017-001/102-A
(NAYAN) 		1718001017NRG24191020230194811 19/10/2023 RAMESH 1718001017WL022808 RAMESH 00048 BKID0009122 1105 1105 Processed 08/11/2023 286975054 RAMESH BANK OF INDIA(508505)
26 KHACHAROD MP-18-001-017-001/114
(NAYAN) 		1718001017NRG24191020230194812 19/10/2023 Anita 1718001017WL022808 Anita 00048 BKID0009122 1105 1105 Processed 08/11/2023 286975054 Anita BANK OF INDIA(508505)
27 KHACHAROD MP-18-001-017-001/189
(NAYAN) 		1718001017NRG24191020230194815 19/10/2023 gopal 1718001017WL022808 gopal 00048 BKID0009122 1105 1105 Processed 08/11/2023 286975054 gopal BANK OF INDIA(508505)
28 KHACHAROD MP-18-001-021-002/123-A
(BHATISUDA) 		1718001021NRG24191020230194830 19/10/2023 Bhadur 1718001021WL022809 Bhadur 00048 BKID0009122 1326 1326 Processed 08/11/2023 286975054 Bhadur BANK OF INDIA(508505)
29 KHACHAROD MP-18-001-021-002/123-A
(BHATISUDA) 		1718001021NRG24191020230194831 19/10/2023 Deepu bai 1718001021WL022809 Deepu bai 00048 BKID0009122 1326 1326 Processed 08/11/2023 286975054 Deepubai FINCARE SMALL FINANCE BANK LTD(608304)
30 KHACHAROD MP-18-001-021-002/414
(BHATISUDA) 		1718001021NRG24191020230194833 19/10/2023 padam bai 1718001021WL022809 padam bai 00048 BKID0009122 1326 1326 Processed 08/11/2023 286975054 padambai BANK OF INDIA(508505)
31 KHACHAROD MP-18-001-021-002/414
(BHATISUDA) 		1718001021NRG24191020230194834 19/10/2023 vikram 1718001021WL022809 vikram 00048 BKID0009122 1326 1326 Processed 08/11/2023 286975054 vikram BANK OF INDIA(508505)
32 KHACHAROD MP-18-001-025-001/34
(SIMROL) 		1718001000NRG24191020230194893 19/10/2023 pepa bai 1718001WL022819 pepa bai 00048 BKID0009122 1105 1105 Processed 08/11/2023 286975054 pepabai BANK OF INDIA(508505)
33 KHACHAROD MP-18-001-025-001/34
(SIMROL) 		1718001000NRG24191020230194892 19/10/2023 shambhual 1718001WL022819 shambhual 00048 BKID0009122 1105 1105 Processed 08/11/2023 286975054 shambhual BANK OF INDIA(508505)
34 KHACHAROD MP-18-001-025-001/54
(SIMROL) 		1718001000NRG24191020230194900 19/10/2023 jagdish varma 1718001WL022819 jagdish varma 00048 BKID0009122 1105 1105 Processed 08/11/2023 286975054 jagdishvarma BANK OF INDIA(508505)
35 KHACHAROD MP-18-001-036-002/107
(ATLAWADA) 		1718001036NRG24191020230194956 19/10/2023 indulal 1718001036WL022831 indulal 00048 BKID0009122 1105 1105 Processed 08/11/2023 286975054 indulal BANK OF INDIA(508505)
36 KHACHAROD MP-18-001-036-002/107
(ATLAWADA) 		1718001036NRG24191020230194957 19/10/2023 kelash bai 1718001036WL022831 kelash bai 00048 BKID0009122 1105 1105 Processed 08/11/2023 286975054 kelashbai STATE BANK OF INDIA(508548)
37 KHACHAROD MP-18-001-129-001/201-F
(TAKRAVDA) 		1718001000NRG24191020230194922 19/10/2023 Ashok 1718001WL022827 Ashok 00048 BKID0009122 221 221 Processed 08/11/2023 286975054 Ashok BANK OF INDIA(508505)
SubTotal 14365 14365
38 KHACHAROD MP-18-001-093-001/10
(KHOKRI) 		1718001093NRG24191020230195352 19/10/2023 Manju 1718001093WL022877 Manju 00048 BKID0009127 1326 1326 Processed 08/11/2023 286975054 Manju BANK OF INDIA(508505)
SubTotal 1326 1326
39 KHACHAROD MP-18-001-001-001/107-A
(NAPAKHEDI) 		1718001001NRG24191020230194848 19/10/2023 Badrilal 1718001001WL022813 Badrilal 00078 CNRB0005835 1105 1105 Processed 08/11/2023 286975054 Badrilal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
40 KHACHAROD MP-18-001-025-001/12
(SIMROL) 		1718001000NRG24191020230194891 19/10/2023 sugan bai 1718001WL022819 sugan bai 00089 CBIN0282519 1105 1105 Processed 08/11/2023 286975054 suganbai UJJIVAN SMALL FINANCE BANK LIMITED(508991)
41 KHACHAROD MP-18-001-129-001/195-A
(TAKRAVDA) 		1718001000NRG24191020230194921 19/10/2023 aravid 1718001WL022827 aravid 00089 CBIN0282519 221 221 Processed 08/11/2023 286975054 aravid STATE BANK OF INDIA(508548)
SubTotal 1326 1326
42 KHACHAROD MP-18-001-025-001/39
(SIMROL) 		1718001000NRG24191020230194895 19/10/2023 ishwarlal chouhan 1718001WL022819 ishwarlal chouhan 00354 PUNB0145820 1105 1105 Processed 08/11/2023 286975054 ishwarlalchouhan NARMADA JHABUA GRAMIN BANK(508515)
43 KHACHAROD MP-18-001-025-001/41
(SIMROL) 		1718001000NRG24191020230194897 19/10/2023 JIVAN CHOUHAN 1718001WL022819 JIVAN CHOUHAN 00354 PUNB0145820 1326 1326 Processed 08/11/2023 286975054 JIVANCHOUHAN STATE BANK OF INDIA(508548)
SubTotal 2431 2431
44 KHACHAROD MP-18-001-001-001/57
(NAPAKHEDI) 		1718001001NRG24191020230194851 19/10/2023 Prakash chandra 1718001001WL022813 Prakash chandra 00415 SBIN0001981 1105 1105 Processed 08/11/2023 286975054 Prakashchandra STATE BANK OF INDIA(508548)
45 KHACHAROD MP-18-001-001-003/20
(NAPAKHEDI) 		1718001001NRG24191020230194856 19/10/2023 anop singh 1718001001WL022813 anop singh 00415 SBIN0001981 1105 1105 Processed 08/11/2023 286975054 anopsingh STATE BANK OF INDIA(508548)
46 KHACHAROD MP-18-001-052-001/135
(LASUDIYAKHEMA) 		1718001000NRG24191020230194915 19/10/2023 kamalsingh 1718001WL022823 kamalsingh 00415 SBIN0001981 442 442 Processed 08/11/2023 286975054 kamalsingh ICICI BANK LTD(508534)
47 KHACHAROD MP-18-001-052-001/201
(LASUDIYAKHEMA) 		1718001000NRG24191020230194916 19/10/2023 ishwarlal 1718001WL022823 ishwarlal 00415 SBIN0001981 442 442 Processed 08/11/2023 286975054 ishwarlal STATE BANK OF INDIA(508548)
48 KHACHAROD MP-18-001-068-001/244
(KANWAS) 		1718001068NRG24191020230194887 19/10/2023 gita varshi 1718001068WL022818 gita varshi 00415 SBIN0001981 1326 1326 Processed 08/11/2023 286975054 gitavarshi STATE BANK OF INDIA(508548)
49 KHACHAROD MP-18-001-068-001/87
(KANWAS) 		1718001068NRG24191020230194889 19/10/2023 rami bai 1718001068WL022818 rami bai 00415 SBIN0001981 1547 1547 Processed 08/11/2023 286975054 ramibai STATE BANK OF INDIA(508548)
50 KHACHAROD MP-18-001-075-001/249
(MADAWADA) 		1718001000NRG24191020230194917 19/10/2023 RAHUL 1718001WL022824 RAHUL 00415 SBIN0001981 442 442 Processed 08/11/2023 286975054 RAHUL STATE BANK OF INDIA(508548)
SubTotal 6409 6409
51 KHACHAROD MP-18-001-017-001/162
(NAYAN) 		1718001017NRG24191020230194814 19/10/2023 Ramesh 1718001017WL022808 Ramesh 00415 SBIN0005678 884 884 Processed 08/11/2023 286975054 Ramesh STATE BANK OF INDIA(508548)
52 KHACHAROD MP-18-001-017-001/31
(NAYAN) 		1718001017NRG24191020230194820 19/10/2023 Hindulal 1718001017WL022808 Hindulal 00415 SBIN0005678 1105 1105 Processed 08/11/2023 286975054 Hindulal STATE BANK OF INDIA(508548)
53 KHACHAROD MP-18-001-017-001/322
(NAYAN) 		1718001017NRG24191020230194821 19/10/2023 KAMALA KUNWAR 1718001017WL022808 KAMALA KUNWAR 00415 SBIN0005678 50 50 Processed 08/11/2023 286975054 KAMALAKUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
54 KHACHAROD MP-18-001-025-001/37
(SIMROL) 		1718001000NRG24191020230194894 19/10/2023 RAHUL CHOUHAN 1718001WL022819 RAHUL CHOUHAN 00415 SBIN0005678 1326 1326 Processed 08/11/2023 286975054 RAHULCHOUHAN STATE BANK OF INDIA(508548)
55 KHACHAROD MP-18-001-025-002/27-A
(SIMROL) 		1718001000NRG24191020230194902 19/10/2023 man singh 1718001WL022819 man singh 00415 SBIN0005678 1326 1326 Processed 08/11/2023 286975054 mansingh STATE BANK OF INDIA(508548)
56 KHACHAROD MP-18-001-093-001/261
(KHOKRI) 		1718001093NRG24191020230195357 19/10/2023 BABU 1718001093WL022877 BABU 00415 SBIN0005678 1326 1326 Processed 08/11/2023 286975054 BABU STATE BANK OF INDIA(508548)
57 KHACHAROD MP-18-001-112-001/83
(JHIRNIYA UNHEL) 		1718001112NRG24191020230194907 19/10/2023 jeevan 1718001112WL022821 jeevan 00415 SBIN0005678 221 221 Processed 08/11/2023 286975054 jeevan STATE BANK OF INDIA(508548)
SubTotal 6238 6238
58 KHACHAROD MP-18-001-017-001/127
(NAYAN) 		1718001017NRG24191020230194813 19/10/2023 Shantilal 1718001017WL022808 Shantilal 00415 SBIN0030370 1105 1105 Processed 08/11/2023 286975054 Shantilal BANK OF INDIA(508505)
59 KHACHAROD MP-18-001-112-001/25-B
(JHIRNIYA UNHEL) 		1718001112NRG24191020230194904 19/10/2023 DINESH 1718001112WL022821 DINESH 00415 SBIN0030370 221 221 Processed 08/11/2023 286975054 DINESH STATE BANK OF INDIA(508548)
60 KHACHAROD MP-18-001-112-001/25-B
(JHIRNIYA UNHEL) 		1718001112NRG24191020230194905 19/10/2023 ISHWERLAL RATANLAL 1718001112WL022821 ISHWERLAL RATANLAL 00415 SBIN0030370 221 221 Processed 08/11/2023 286975054 ISHWERLALRATANLAL STATE BANK OF INDIA(508548)
61 KHACHAROD MP-18-001-112-001/27
(JHIRNIYA UNHEL) 		1718001112NRG24191020230194906 19/10/2023 badrilal 1718001112WL022821 badrilal 00415 SBIN0030370 221 221 Processed 08/11/2023 286975054 badrilal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
62 KHACHAROD MP-18-001-017-001/220-A
(NAYAN) 		1718001017NRG24191020230194816 19/10/2023 SOHAN 1718001017WL022808 SOHAN 00462 UCBA0000102 1105 1105 Processed 08/11/2023 286975054 SOHAN UCO BANK(607066)
63 KHACHAROD MP-18-001-017-001/301-A
(NAYAN) 		1718001017NRG24191020230194819 19/10/2023 rekha bai 1718001017WL022808 rekha bai 00462 UCBA0000102 1105 1105 Processed 08/11/2023 286975054 rekhabai UCO BANK(607066)
64 KHACHAROD MP-18-001-017-001/40
(NAYAN) 		1718001017NRG24191020230194822 19/10/2023 Amitlal 1718001017WL022808 Amitlal 00462 UCBA0000102 1105 1105 Processed 08/11/2023 286975054 Amitlal UCO BANK(607066)
65 KHACHAROD MP-18-001-017-001/427
(NAYAN) 		1718001017NRG24191020230194823 19/10/2023 ramchandra goud 1718001017WL022808 ramchandra goud 00462 UCBA0000102 1105 1105 Processed 08/11/2023 286975054 ramchandragoud UCO BANK(607066)
66 KHACHAROD MP-18-001-017-001/438
(NAYAN) 		1718001017NRG24191020230194824 19/10/2023 Govind 1718001017WL022808 Govind 00462 UCBA0000102 1105 1105 Processed 08/11/2023 286975054 Govind BANK OF INDIA(508505)
67 KHACHAROD MP-18-001-017-001/439
(NAYAN) 		1718001017NRG24191020230194827 19/10/2023 Rekha Mewada 1718001017WL022808 Rekha Mewada 00462 UCBA0000102 1105 1105 Processed 08/11/2023 286975054 RekhaMewada UCO BANK(607066)
68 KHACHAROD MP-18-001-017-001/65
(NAYAN) 		1718001017NRG24191020230194828 19/10/2023 premlata 1718001017WL022808 premlata 00462 UCBA0000102 1105 1105 Processed 08/11/2023 286975054 premlata UCO BANK(607066)
69 KHACHAROD MP-18-001-017-001/96
(NAYAN) 		1718001017NRG24191020230194829 19/10/2023 Rajaram 1718001017WL022808 Rajaram 00462 UCBA0000102 1105 1105 Processed 08/11/2023 286975054 Rajaram UCO BANK(607066)
SubTotal 8840 8840
70 KHACHAROD MP-18-001-001-001/109
(NAPAKHEDI) 		1718001001NRG24191020230194850 19/10/2023 rameshwar 1718001001WL022813 rameshwar 00697 BKID0MG0425 1105 1105 Processed 08/11/2023 286975054 rameshwar NARMADA JHABUA GRAMIN BANK(508515)
71 KHACHAROD MP-18-001-001-001/109
(NAPAKHEDI) 		1718001001NRG24191020230194849 19/10/2023 rameshwar 1718001001WL022813 rameshwar 00697 BKID0MG0425 1105 1105 Processed 08/11/2023 286975054 rameshwar BANK OF INDIA(508505)
72 KHACHAROD MP-18-001-124-001/215
(UCHAHEDA) 		1718001000NRG24191020230194903 19/10/2023 Isverlal 1718001WL022820 Isverlal 00697 BKID0MG0425 1326 1326 Processed 08/11/2023 286975054 Isverlal BANK OF INDIA(508505)
SubTotal 3536 3536
73 KHACHAROD MP-18-001-025-001/39
(SIMROL) 		1718001000NRG24191020230194896 19/10/2023 SUNITA BAI 1718001WL022819 SUNITA BAI 00697 BKID0MG0426 1105 1105 Processed 08/11/2023 286975054 SUNITABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
Total 69444 69444

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHACHAROD MP1718001_191023APB_FTO_324441 Bank of Baroda BARB0KHACHR KHACHROD 3315
2 KHACHAROD MP1718001_191023APB_FTO_324441 Bank of Baroda BARB0NAGDAX NAGDA, MAHIDPUR ROAD 4420
3 KHACHAROD MP1718001_191023APB_FTO_324441 Bank of Baroda BARB0NAGDAX NAGDA, MP 1105
4 KHACHAROD MP1718001_191023APB_FTO_324441 Bank of Baroda BARB0UNHELX UNHEL 442
5 KHACHAROD MP1718001_191023APB_FTO_324441 Bank of India BKID0009111 UNHEL 8398
6 KHACHAROD MP1718001_191023APB_FTO_324441 Bank of India BKID0009112 KHACHRAUD 3315
7 KHACHAROD MP1718001_191023APB_FTO_324441 Bank of India BKID0009122 NAGDA 14365
8 KHACHAROD MP1718001_191023APB_FTO_324441 Bank of India BKID0009127 PAN BIHAR 1326
9 KHACHAROD MP1718001_191023APB_FTO_324441 Canara Bank CNRB0005835 KHACHAROD 1105
10 KHACHAROD MP1718001_191023APB_FTO_324441 Central Bank Of India CBIN0282519 NAGDA 1326
11 KHACHAROD MP1718001_191023APB_FTO_324441 Punjab National Bank PUNB0145820 Ujjain 2431
12 KHACHAROD MP1718001_191023APB_FTO_324441 State Bank of India SBIN0001981 ADB KHACHROD 6409
13 KHACHAROD MP1718001_191023APB_FTO_324441 State Bank of India SBIN0005678 NAGDA 6238
14 KHACHAROD MP1718001_191023APB_FTO_324441 State Bank of India SBIN0030370 CITY BRANCH, NAGDA 1768
15 KHACHAROD MP1718001_191023APB_FTO_324441 UCO Bank UCBA0000102 BIRLAGRAM NAGDA 8840
16 KHACHAROD MP1718001_191023APB_FTO_324441 Madhya Pradesh Gramin Bank BKID0MG0425 Khachrod 3536
17 KHACHAROD MP1718001_191023APB_FTO_324441 Madhya Pradesh Gramin Bank BKID0MG0426 Nagda Ujjain 1105

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