Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:01:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718001_141123APB_FTO_355477
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-18-001-046-001/217
(KHEDAWDA) 		1718001000NRG24141120230221362 14/11/2023 CHANDA BAI 1718001WL025249 CHANDA BAI 00045 BARB0KHACHR 1326 1326 Processed 01/01/2024 327042370 CHANDABAI BANK OF BARODA(606985)
SubTotal 1326 1326
2 KHACHAROD MP-18-001-032-002/113
(BANWADA) 		1718001032NRG24141120230220885 14/11/2023 LAXMI BAI 1718001032WL025192 LAXMI BAI 00045 BARB0NAGDAX 1547 1547 Processed 01/01/2024 327042370 LAXMIBAI BANK OF BARODA(606985)
3 KHACHAROD MP-18-001-032-002/162
(BANWADA) 		1718001032NRG24141120230220888 14/11/2023 Rajubai 1718001032WL025192 Rajubai 00045 BARB0NAGDAX 1547 1547 Processed 01/01/2024 327042370 Rajubai BANK OF BARODA(606985)
4 KHACHAROD MP-18-001-032-002/34
(BANWADA) 		1718001032NRG24141120230220892 14/11/2023 Tikam das 1718001032WL025192 Tikam das 00045 BARB0NAGDAX 1547 1547 Processed 01/01/2024 327042370 Tikamdas BANK OF INDIA(508505)
5 KHACHAROD MP-18-001-034-001/568
(BERCHHA) 		1718001000NRG24141120230221300 14/11/2023 durga bai 1718001WL025242 durga bai 00045 BARB0NAGDAX 663 663 Processed 01/01/2024 327042370 durgabai BANK OF BARODA(606985)
6 KHACHAROD MP-18-001-034-001/568
(BERCHHA) 		1718001000NRG24141120230221299 14/11/2023 vinod 1718001WL025242 vinod 00045 BARB0NAGDAX 663 663 Processed 01/01/2024 327042370 vinod BANK OF INDIA(508505)
7 KHACHAROD MP-18-001-118-001/122-C
(PADSUTYA) 		1718001118NRG24141120230220990 14/11/2023 Hiralal 1718001118WL025201 Hiralal 00045 BARB0NAGDAX 884 884 Processed 01/01/2024 327042370 Hiralal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6851 6851
8 KHACHAROD MP-18-001-079-001/129-F
(NAWADA) 		1718001000NRG24141120230221311 14/11/2023 Mahesh 1718001WL025245 Mahesh 00045 BARB0UNHELX 1547 1547 Processed 01/01/2024 327042370 Mahesh BANK OF BARODA(606985)
9 KHACHAROD MP-18-001-079-001/193
(NAWADA) 		1718001000NRG24141120230221315 14/11/2023 Sunita 1718001WL025245 Sunita 00045 BARB0UNHELX 1330 1330 Processed 01/01/2024 327042370 Sunita BANK OF BARODA(606985)
10 KHACHAROD MP-18-001-079-001/237-A
(NAWADA) 		1718001000NRG24141120230221317 14/11/2023 Tikamsingh 1718001WL025245 Tikamsingh 00045 BARB0UNHELX 1547 1547 Processed 01/01/2024 327042370 Tikamsingh NARMADA JHABUA GRAMIN BANK(508515)
11 KHACHAROD MP-18-001-083-003/13
(PANKHEDI) 		1718001000NRG24141120230221255 14/11/2023 Deelip Prajapat 1718001WL025236 Deelip Prajapat 00045 BARB0UNHELX 1326 1326 Processed 01/01/2024 327042370 DeelipPrajapat STATE BANK OF INDIA(508548)
12 KHACHAROD MP-18-001-083-003/69-A
(PANKHEDI) 		1718001000NRG24141120230221258 14/11/2023 Radheshyam Prajapat 1718001WL025236 Radheshyam Prajapat 00045 BARB0UNHELX 1326 1326 Processed 01/01/2024 327042370 RadheshyamPrajapat BANK OF INDIA(508505)
13 KHACHAROD MP-18-001-083-003/69-C
(PANKHEDI) 		1718001000NRG24141120230221261 14/11/2023 Tulsiram Prajapat 1718001WL025236 Tulsiram Prajapat 00045 BARB0UNHELX 1326 1326 Processed 01/01/2024 327042370 TulsiramPrajapat BANK OF BARODA(606985)
14 KHACHAROD MP-18-001-110-001/60
(KARONDIYA) 		1718001000NRG24141120230221303 14/11/2023 GITA BAI 1718001WL025244 GITA BAI 00045 BARB0UNHELX 2800 2800 Processed 01/01/2024 327042370 GITABAI JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
15 KHACHAROD MP-18-001-110-002/516
(KARONDIYA) 		1718001000NRG24141120230221307 14/11/2023 Anand 1718001WL025244 Anand 00045 BARB0UNHELX 3094 3094 Processed 01/01/2024 327042370 Anand BANK OF BARODA(606985)
SubTotal 14296 14296
16 KHACHAROD MP-18-001-079-001/142
(NAWADA) 		1718001000NRG24141120230221313 14/11/2023 Mukesh 1718001WL025245 Mukesh 00048 BKID0009111 1547 1547 Processed 01/01/2024 327042370 Mukesh BANK OF INDIA(508505)
17 KHACHAROD MP-18-001-079-001/244
(NAWADA) 		1718001000NRG24141120230221318 14/11/2023 meharban 1718001WL025245 meharban 00048 BKID0009111 1547 1547 Processed 01/01/2024 327042370 meharban BANK OF INDIA(508505)
18 KHACHAROD MP-18-001-079-001/261
(NAWADA) 		1718001000NRG24141120230221319 14/11/2023 Sunil 1718001WL025245 Sunil 00048 BKID0009111 1547 1547 Processed 01/01/2024 327042370 Sunil BANK OF INDIA(508505)
19 KHACHAROD MP-18-001-083-003/89
(PANKHEDI) 		1718001000NRG24141120230221263 14/11/2023 puralal 1718001WL025236 puralal 00048 BKID0009111 1326 1326 Processed 01/01/2024 327042370 puralal BANK OF INDIA(508505)
20 KHACHAROD MP-18-001-088-003/47
(GURADIYASANGA) 		1718001088NRG24141120230220970 14/11/2023 tulasa bai 1718001088WL025198 tulasa bai 00048 BKID0009111 1105 1105 Processed 01/01/2024 327042370 tulasabai BANK OF INDIA(508505)
21 KHACHAROD MP-18-001-110-001/108
(KARONDIYA) 		1718001000NRG24141120230221265 14/11/2023 Kunti bai 1718001WL025237 Kunti bai 00048 BKID0009111 1326 1326 Processed 01/01/2024 327042370 Kuntibai BANK OF INDIA(508505)
22 KHACHAROD MP-18-001-110-001/108
(KARONDIYA) 		1718001000NRG24141120230221264 14/11/2023 Kunti bai 1718001WL025237 Kunti bai 00048 BKID0009111 1326 1326 Processed 01/01/2024 327042370 Kuntibai BANK OF INDIA(508505)
23 KHACHAROD MP-18-001-110-001/60
(KARONDIYA) 		1718001000NRG24141120230221304 14/11/2023 RAMLAL 1718001WL025244 RAMLAL 00048 BKID0009111 2800 2800 Processed 01/01/2024 327042370 RAMLAL NARMADA JHABUA GRAMIN BANK(508515)
24 KHACHAROD MP-18-001-110-002/512
(KARONDIYA) 		1718001000NRG24141120230221306 14/11/2023 Lalita Bai 1718001WL025244 Lalita Bai 00048 BKID0009111 3094 3094 Processed 01/01/2024 327042370 LalitaBai BANK OF BARODA(606985)
SubTotal 15618 15618
25 KHACHAROD MP-18-001-046-001/134
(KHEDAWDA) 		1718001000NRG24141120230221347 14/11/2023 ganesh 1718001WL025249 ganesh 00048 BKID0009112 1326 1326 Processed 01/01/2024 327042370 ganesh BANK OF INDIA(508505)
26 KHACHAROD MP-18-001-046-001/176
(KHEDAWDA) 		1718001000NRG24141120230221353 14/11/2023 punamchand 1718001WL025249 punamchand 00048 BKID0009112 1326 1326 Processed 01/01/2024 327042370 punamchand BANK OF BARODA(606985)
27 KHACHAROD MP-18-001-046-001/176
(KHEDAWDA) 		1718001000NRG24141120230221352 14/11/2023 punamchand 1718001WL025249 punamchand 00048 BKID0009112 1326 1326 Processed 01/01/2024 327042370 punamchand BANK OF INDIA(508505)
28 KHACHAROD MP-18-001-046-001/215
(KHEDAWDA) 		1718001000NRG24141120230221358 14/11/2023 Nurja bee 1718001WL025249 Nurja bee 00048 BKID0009112 1326 1326 Processed 01/01/2024 327042370 Nurjabee INDIA POST PAYMENTS BANK LIMITED(508528)
29 KHACHAROD MP-18-001-046-001/265
(KHEDAWDA) 		1718001000NRG24141120230221374 14/11/2023 Kailashchand 1718001WL025249 Kailashchand 00048 BKID0009112 1326 1326 Processed 01/01/2024 327042370 Kailashchand INDIA POST PAYMENTS BANK LIMITED(508528)
30 KHACHAROD MP-18-001-046-001/265
(KHEDAWDA) 		1718001000NRG24141120230221375 14/11/2023 Kailashchand 1718001WL025249 Kailashchand 00048 BKID0009112 1326 1326 Processed 01/01/2024 327042370 Kailashchand BANK OF INDIA(508505)
31 KHACHAROD MP-18-001-046-001/40
(KHEDAWDA) 		1718001000NRG24141120230221377 14/11/2023 Rakesh 1718001WL025249 Rakesh 00048 BKID0009112 1326 1326 Processed 01/01/2024 327042370 Rakesh BANK OF INDIA(508505)
32 KHACHAROD MP-18-001-046-001/40
(KHEDAWDA) 		1718001000NRG24141120230221378 14/11/2023 Rakesh 1718001WL025249 Rakesh 00048 BKID0009112 1326 1326 Processed 01/01/2024 327042370 Rakesh BANK OF INDIA(508505)
33 KHACHAROD MP-18-001-046-001/44
(KHEDAWDA) 		1718001000NRG24141120230221379 14/11/2023 kailashchandra 1718001WL025249 kailashchandra 00048 BKID0009112 1326 1326 Processed 01/01/2024 327042370 kailashchandra BANK OF INDIA(508505)
34 KHACHAROD MP-18-001-048-001/82
(KAMTHANA) 		1718001048NRG24141120230221298 14/11/2023 KRISHNA BAI 1718001048WL025241 KRISHNA BAI 00048 BKID0009112 5 5 Processed 01/01/2024 327042370 KRISHNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11939 11939
35 KHACHAROD MP-18-001-048-001/223
(KAMTHANA) 		1718001048NRG24141120230221291 14/11/2023 RAJARAM 1718001048WL025241 RAJARAM 00048 BKID0009114 20 20 Processed 01/01/2024 327042370 RAJARAM STATE BANK OF INDIA(508548)
36 KHACHAROD MP-18-001-048-001/223
(KAMTHANA) 		1718001048NRG24141120230221290 14/11/2023 RAJARAM 1718001048WL025241 RAJARAM 00048 BKID0009114 20 20 Processed 01/01/2024 327042370 RAJARAM BANK OF INDIA(508505)
37 KHACHAROD MP-18-001-048-001/392
(KAMTHANA) 		1718001048NRG24141120230221294 14/11/2023 ESHWARLAL 1718001048WL025241 ESHWARLAL 00048 BKID0009114 20 20 Processed 01/01/2024 327042370 ESHWARLAL BANK OF INDIA(508505)
38 KHACHAROD MP-18-001-048-001/74-A
(KAMTHANA) 		1718001048NRG24141120230221296 14/11/2023 SATYANARAYAN 1718001048WL025241 SATYANARAYAN 00048 BKID0009114 15 15 Processed 01/01/2024 327042370 SATYANARAYAN STATE BANK OF INDIA(508548)
39 KHACHAROD MP-18-001-048-001/74-A
(KAMTHANA) 		1718001048NRG24141120230221295 14/11/2023 SATYANARAYAN 1718001048WL025241 SATYANARAYAN 00048 BKID0009114 15 15 Processed 01/01/2024 327042370 SATYANARAYAN BANK OF INDIA(508505)
40 KHACHAROD MP-18-001-048-001/82
(KAMTHANA) 		1718001048NRG24141120230221297 14/11/2023 Krishnadas 1718001048WL025241 Krishnadas 00048 BKID0009114 20 20 Processed 01/01/2024 327042370 Krishnadas BANK OF INDIA(508505)
SubTotal 110 110
41 KHACHAROD MP-18-001-032-002/129
(BANWADA) 		1718001032NRG24141120230220887 14/11/2023 Rekha Porwal 1718001032WL025192 Rekha Porwal 00048 BKID0009122 1547 1547 Processed 01/01/2024 327042370 RekhaPorwal BANK OF INDIA(508505)
42 KHACHAROD MP-18-001-032-002/34
(BANWADA) 		1718001032NRG24141120230220891 14/11/2023 ANITA 1718001032WL025192 ANITA 00048 BKID0009122 1547 1547 Processed 01/01/2024 327042370 ANITA BANK OF INDIA(508505)
43 KHACHAROD MP-18-001-032-002/34
(BANWADA) 		1718001032NRG24141120230220890 14/11/2023 Subhashdas 1718001032WL025192 Subhashdas 00048 BKID0009122 1547 1547 Processed 01/01/2024 327042370 Subhashdas BANK OF BARODA(606985)
44 KHACHAROD MP-18-001-082-001/16
(JALODIYAUNHEL) 		1718001000NRG24141120230221301 14/11/2023 teju bai 1718001WL025243 teju bai 00048 BKID0009122 1547 1547 Processed 01/01/2024 327042370 tejubai BANK OF INDIA(508505)
45 KHACHAROD MP-18-001-118-001/132
(PADSUTYA) 		1718001118NRG24141120230220991 14/11/2023 nageshwar 1718001118WL025201 nageshwar 00048 BKID0009122 884 884 Processed 01/01/2024 327042370 nageshwar BANK OF INDIA(508505)
46 KHACHAROD MP-18-001-118-001/147
(PADSUTYA) 		1718001118NRG24141120230220992 14/11/2023 Eshwarlaal 1718001118WL025201 Eshwarlaal 00048 BKID0009122 884 884 Processed 01/01/2024 327042370 Eshwarlaal BANK OF INDIA(508505)
47 KHACHAROD MP-18-001-118-001/173-A
(PADSUTYA) 		1718001118NRG24141120230220993 14/11/2023 hiralal 1718001118WL025201 hiralal 00048 BKID0009122 884 884 Processed 01/01/2024 327042370 hiralal BANK OF INDIA(508505)
48 KHACHAROD MP-18-001-118-001/179-A
(PADSUTYA) 		1718001118NRG24141120230220995 14/11/2023 jitendra 1718001118WL025201 jitendra 00048 BKID0009122 884 884 Processed 01/01/2024 327042370 jitendra STATE BANK OF INDIA(508548)
49 KHACHAROD MP-18-001-118-001/94
(PADSUTYA) 		1718001118NRG24141120230220999 14/11/2023 ramesh 1718001118WL025201 ramesh 00048 BKID0009122 884 884 Processed 01/01/2024 327042370 ramesh BANK OF INDIA(508505)
SubTotal 10608 10608
50 KHACHAROD MP-18-001-046-001/210
(KHEDAWDA) 		1718001000NRG24141120230221356 14/11/2023 rahul 1718001WL025249 rahul 00168 ICIC0000390 1326 1326 Processed 01/01/2024 327042370 rahul ICICI BANK LTD(508534)
51 KHACHAROD MP-18-001-046-001/210
(KHEDAWDA) 		1718001000NRG24141120230221355 14/11/2023 rahul 1718001WL025249 rahul 00168 ICIC0000390 1326 1326 Processed 01/01/2024 327042370 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
52 KHACHAROD MP-18-001-046-001/210
(KHEDAWDA) 		1718001000NRG24141120230221354 14/11/2023 rahul 1718001WL025249 rahul 00168 ICIC0000390 1326 1326 Processed 01/01/2024 327042370 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
53 KHACHAROD MP-18-001-046-001/217
(KHEDAWDA) 		1718001000NRG24141120230221361 14/11/2023 TEJPAL GEHLOT 1718001WL025249 TEJPAL GEHLOT 00168 ICIC0002737 1326 1326 Processed 01/01/2024 327042370 TEJPALGEHLOT IDBI BANK(607095)
SubTotal 1326 1326
54 KHACHAROD MP-18-001-046-001/261
(KHEDAWDA) 		1718001000NRG24141120230221373 14/11/2023 lokesh 1718001WL025249 lokesh 00415 SBIN0000466 1326 1326 Processed 01/01/2024 327042370 lokesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
55 KHACHAROD MP-18-001-046-001/106
(KHEDAWDA) 		1718001000NRG24141120230221340 14/11/2023 anokhilal 1718001WL025249 anokhilal 00415 SBIN0001981 1326 1326 Processed 01/01/2024 327042370 anokhilal NARMADA JHABUA GRAMIN BANK(508515)
56 KHACHAROD MP-18-001-046-001/106-A
(KHEDAWDA) 		1718001000NRG24141120230221342 14/11/2023 Chandabai 1718001WL025249 Chandabai 00415 SBIN0001981 1326 1326 Processed 01/01/2024 327042370 Chandabai STATE BANK OF INDIA(508548)
57 KHACHAROD MP-18-001-046-001/107-A
(KHEDAWDA) 		1718001000NRG24141120230221345 14/11/2023 gyarsilal 1718001WL025249 gyarsilal 00415 SBIN0001981 1326 1326 Processed 01/01/2024 327042370 gyarsilal STATE BANK OF INDIA(508548)
58 KHACHAROD MP-18-001-046-001/107-A
(KHEDAWDA) 		1718001000NRG24141120230221344 14/11/2023 gyarsilal 1718001WL025249 gyarsilal 00415 SBIN0001981 1326 1326 Processed 01/01/2024 327042370 gyarsilal STATE BANK OF INDIA(508548)
59 KHACHAROD MP-18-001-046-001/117
(KHEDAWDA) 		1718001000NRG24141120230221346 14/11/2023 sheru shah 1718001WL025249 sheru shah 00415 SBIN0001981 1326 1326 Processed 01/01/2024 327042370 sherushah STATE BANK OF INDIA(508548)
60 KHACHAROD MP-18-001-046-001/140-A
(KHEDAWDA) 		1718001000NRG24141120230221349 14/11/2023 Rambha 1718001WL025249 Rambha 00415 SBIN0001981 1326 1326 Processed 01/01/2024 327042370 Rambha STATE BANK OF INDIA(508548)
61 KHACHAROD MP-18-001-046-001/173
(KHEDAWDA) 		1718001000NRG24141120230221351 14/11/2023 JANIBAI BAIRAGI 1718001WL025249 JANIBAI BAIRAGI 00415 SBIN0001981 1326 1326 Processed 01/01/2024 327042370 JANIBAIBAIRAGI STATE BANK OF INDIA(508548)
62 KHACHAROD MP-18-001-046-001/173
(KHEDAWDA) 		1718001000NRG24141120230221350 14/11/2023 ramdas 1718001WL025249 ramdas 00415 SBIN0001981 1326 1326 Processed 01/01/2024 327042370 ramdas STATE BANK OF INDIA(508548)
63 KHACHAROD MP-18-001-046-001/215
(KHEDAWDA) 		1718001000NRG24141120230221357 14/11/2023 jafar shah 1718001WL025249 jafar shah 00415 SBIN0001981 1326 1326 Processed 01/01/2024 327042370 jafarshah BANK OF BARODA(606985)
64 KHACHAROD MP-18-001-046-001/216
(KHEDAWDA) 		1718001000NRG24141120230221360 14/11/2023 hirabai rathod 1718001WL025249 hirabai rathod 00415 SBIN0001981 1326 1326 Processed 01/01/2024 327042370 hirabairathod STATE BANK OF INDIA(508548)
65 KHACHAROD MP-18-001-046-001/216
(KHEDAWDA) 		1718001000NRG24141120230221359 14/11/2023 santosh rathod 1718001WL025249 santosh rathod 00415 SBIN0001981 1326 1326 Processed 01/01/2024 327042370 santoshrathod STATE BANK OF INDIA(508548)
66 KHACHAROD MP-18-001-046-001/225
(KHEDAWDA) 		1718001000NRG24141120230221363 14/11/2023 Durgesh varma 1718001WL025249 Durgesh varma 00415 SBIN0001981 1326 1326 Processed 01/01/2024 327042370 Durgeshvarma STATE BANK OF INDIA(508548)
67 KHACHAROD MP-18-001-046-001/232
(KHEDAWDA) 		1718001000NRG24141120230221365 14/11/2023 manju bai 1718001WL025249 manju bai 00415 SBIN0001981 1326 1326 Processed 01/01/2024 327042370 manjubai INDIA POST PAYMENTS BANK LIMITED(508528)
68 KHACHAROD MP-18-001-046-001/232
(KHEDAWDA) 		1718001000NRG24141120230221366 14/11/2023 manju bai 1718001WL025249 manju bai 00415 SBIN0001981 1326 1326 Processed 01/01/2024 327042370 manjubai STATE BANK OF INDIA(508548)
69 KHACHAROD MP-18-001-046-001/248
(KHEDAWDA) 		1718001000NRG24141120230221368 14/11/2023 Dhannalal 1718001WL025249 Dhannalal 00415 SBIN0001981 1326 1326 Processed 01/01/2024 327042370 Dhannalal STATE BANK OF INDIA(508548)
70 KHACHAROD MP-18-001-046-001/248
(KHEDAWDA) 		1718001000NRG24141120230221367 14/11/2023 Dhannalal 1718001WL025249 Dhannalal 00415 SBIN0001981 1326 1326 Processed 01/01/2024 327042370 Dhannalal STATE BANK OF INDIA(508548)
71 KHACHAROD MP-18-001-046-001/256
(KHEDAWDA) 		1718001000NRG24141120230221370 14/11/2023 rohit 1718001WL025249 rohit 00415 SBIN0001981 1326 1326 Processed 01/01/2024 327042370 rohit STATE BANK OF INDIA(508548)
72 KHACHAROD MP-18-001-046-001/256
(KHEDAWDA) 		1718001000NRG24141120230221369 14/11/2023 rohit 1718001WL025249 rohit 00415 SBIN0001981 1326 1326 Processed 01/01/2024 327042370 rohit BANK OF BARODA(606985)
73 KHACHAROD MP-18-001-046-001/30
(KHEDAWDA) 		1718001000NRG24141120230221376 14/11/2023 ushnabi 1718001WL025249 ushnabi 00415 SBIN0001981 1326 1326 Processed 01/01/2024 327042370 ushnabi STATE BANK OF INDIA(508548)
74 KHACHAROD MP-18-001-118-001/173-B
(PADSUTYA) 		1718001118NRG24141120230220994 14/11/2023 nageshvar 1718001118WL025201 nageshvar 00415 SBIN0001981 884 884 Processed 01/01/2024 327042370 nageshvar STATE BANK OF INDIA(508548)
SubTotal 26078 26078
75 KHACHAROD MP-18-001-083-003/13
(PANKHEDI) 		1718001000NRG24141120230221254 14/11/2023 badrilal 1718001WL025236 badrilal 00415 SBIN0005678 1326 1326 Processed 01/01/2024 327042370 badrilal JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
76 KHACHAROD MP-18-001-118-001/93-A
(PADSUTYA) 		1718001118NRG24141120230220998 14/11/2023 Lokesh 1718001118WL025201 Lokesh 00415 SBIN0005678 884 884 Processed 01/01/2024 327042370 Lokesh STATE BANK OF INDIA(508548)
SubTotal 2210 2210
77 KHACHAROD MP-18-001-110-001/343
(KARONDIYA) 		1718001000NRG24141120230221266 14/11/2023 Nagulal 1718001WL025237 Nagulal 00415 SBIN0030370 1326 1326 Processed 01/01/2024 327042370 Nagulal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
78 KHACHAROD MP-18-001-015-002/195
(UMARNA) 		1718001000NRG24141120230221321 14/11/2023 ashok 1718001WL025246 ashok 00462 UCBA0000471 1326 1326 Processed 01/01/2024 327042370 ashok STATE BANK OF INDIA(508548)
79 KHACHAROD MP-18-001-015-002/195
(UMARNA) 		1718001000NRG24141120230221322 14/11/2023 ashok 1718001WL025246 ashok 00462 UCBA0000471 1326 1326 Processed 01/01/2024 327042370 ashok BANK OF INDIA(508505)
80 KHACHAROD MP-18-001-015-002/195
(UMARNA) 		1718001000NRG24141120230221323 14/11/2023 ashok 1718001WL025246 ashok 00462 UCBA0000471 1326 1326 Processed 01/01/2024 327042370 ashok CENTRAL BANK OF INDIA(607115)
81 KHACHAROD MP-18-001-038-001/162-A
(JHANJHAKHEDI) 		1718001038NRG24141120230220773 14/11/2023 CHETAN 1718001038WL025179 CHETAN 00462 UCBA0000471 60 60 Processed 01/01/2024 327042370 CHETAN UCO BANK(607066)
82 KHACHAROD MP-18-001-118-001/88-A
(PADSUTYA) 		1718001118NRG24141120230220997 14/11/2023 sarvan 1718001118WL025201 sarvan 00462 UCBA0000471 884 884 Processed 01/01/2024 327042370 sarvan UCO BANK(607066)
SubTotal 4922 4922
83 KHACHAROD MP-18-001-015-002/110
(UMARNA) 		1718001000NRG24141120230221320 14/11/2023 jasoda bai 1718001WL025246 jasoda bai 00462 UCBA0001463 1547 1547 Processed 01/01/2024 327042370 jasodabai AIRTEL PAYMENTS BANK LIMITED(990288)
84 KHACHAROD MP-18-001-015-002/67
(UMARNA) 		1718001000NRG24141120230221324 14/11/2023 ramesh 1718001WL025246 ramesh 00462 UCBA0001463 1326 1326 Processed 01/01/2024 327042370 ramesh UCO BANK(607066)
85 KHACHAROD MP-18-001-032-002/113
(BANWADA) 		1718001032NRG24141120230220884 14/11/2023 ANANEELAL 1718001032WL025192 ANANEELAL 00462 UCBA0001463 1547 1547 Processed 01/01/2024 327042370 ANANEELAL UCO BANK(607066)
86 KHACHAROD MP-18-001-032-002/129
(BANWADA) 		1718001032NRG24141120230220886 14/11/2023 Dinesh Porwal 1718001032WL025192 Dinesh Porwal 00462 UCBA0001463 1547 1547 Processed 01/01/2024 327042370 DineshPorwal UCO BANK(607066)
87 KHACHAROD MP-18-001-032-002/162
(BANWADA) 		1718001032NRG24141120230220889 14/11/2023 JAGDISH ATOLIYA 1718001032WL025192 JAGDISH ATOLIYA 00462 UCBA0001463 1547 1547 Processed 01/01/2024 327042370 JAGDISHATOLIYA UCO BANK(607066)
88 KHACHAROD MP-18-001-046-001/259
(KHEDAWDA) 		1718001000NRG24141120230221372 14/11/2023 chandani 1718001WL025249 chandani 00462 UCBA0001463 1326 1326 Processed 01/01/2024 327042370 chandani UCO BANK(607066)
89 KHACHAROD MP-18-001-046-001/259
(KHEDAWDA) 		1718001000NRG24141120230221371 14/11/2023 chandani 1718001WL025249 chandani 00462 UCBA0001463 1326 1326 Processed 01/01/2024 327042370 chandani STATE BANK OF INDIA(508548)
SubTotal 10166 10166
90 KHACHAROD MP-18-001-048-001/11
(KAMTHANA) 		1718001048NRG24141120230221286 14/11/2023 guddi bai 1718001048WL025241 guddi bai 00468 UBIN0542245 20 20 Processed 01/01/2024 327042370 guddibai STATE BANK OF INDIA(508548)
91 KHACHAROD MP-18-001-048-001/11
(KAMTHANA) 		1718001048NRG24141120230221287 14/11/2023 sohanlal 1718001048WL025241 sohanlal 00468 UBIN0542245 20 20 Processed 01/01/2024 327042370 sohanlal BANK OF INDIA(508505)
SubTotal 40 40
92 KHACHAROD MP-18-001-048-001/151
(KAMTHANA) 		1718001048NRG24141120230221288 14/11/2023 ARJUN SOLANKI 1718001048WL025241 ARJUN SOLANKI 00688 FINO0001001 5 5 Processed 01/01/2024 327042370 ARJUNSOLANKI INDIA POST PAYMENTS BANK LIMITED(508528)
93 KHACHAROD MP-18-001-048-001/176
(KAMTHANA) 		1718001048NRG24141120230221289 14/11/2023 dinesh chandra 1718001048WL025241 dinesh chandra 00688 FINO0001001 15 15 Processed 01/01/2024 327042370 dineshchandra BANK OF INDIA(508505)
94 KHACHAROD MP-18-001-048-001/268
(KAMTHANA) 		1718001048NRG24141120230221293 14/11/2023 Jitendra Patidar 1718001048WL025241 Jitendra Patidar 00688 FINO0001001 15 15 Processed 01/01/2024 327042370 JitendraPatidar STATE BANK OF INDIA(508548)
SubTotal 35 35
95 KHACHAROD MP-18-001-079-001/140
(NAWADA) 		1718001000NRG24141120230221312 14/11/2023 nanuram 1718001WL025245 nanuram 00697 BKID0MG0422 1547 1547 Processed 01/01/2024 327042370 nanuram NARMADA JHABUA GRAMIN BANK(508515)
96 KHACHAROD MP-18-001-083-003/68
(PANKHEDI) 		1718001000NRG24141120230221256 14/11/2023 LALJI 1718001WL025236 LALJI 00697 BKID0MG0422 1326 1326 Processed 01/01/2024 327042370 LALJI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2873 2873
97 KHACHAROD MP-18-001-046-001/106
(KHEDAWDA) 		1718001000NRG24141120230221341 14/11/2023 Durga Bai 1718001WL025249 Durga Bai 00697 BKID0MG0425 1326 1326 Processed 01/01/2024 327042370 DurgaBai NARMADA JHABUA GRAMIN BANK(508515)
98 KHACHAROD MP-18-001-046-001/225
(KHEDAWDA) 		1718001000NRG24141120230221364 14/11/2023 kavita varma 1718001WL025249 kavita varma 00697 BKID0MG0425 1326 1326 Processed 01/01/2024 327042370 kavitavarma NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
99 KHACHAROD MP-18-001-079-001/18
(NAWADA) 		1718001000NRG24141120230221314 14/11/2023 Badrilal 1718001WL025245 Badrilal 00697 BKID0NAMRGB 1330 1330 Processed 01/01/2024 327042370 Badrilal NARMADA JHABUA GRAMIN BANK(508515)
100 KHACHAROD MP-18-001-079-001/210
(NAWADA) 		1718001000NRG24141120230221316 14/11/2023 goverdhan 1718001WL025245 goverdhan 00697 BKID0NAMRGB 1330 1330 Processed 01/01/2024 327042370 goverdhan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2660 2660
101 KHACHAROD MP-18-001-046-001/106-A
(KHEDAWDA) 		1718001000NRG24141120230221343 14/11/2023 Abhishek Rathore 1718001WL025249 Abhishek Rathore 00703 AIRP0000001 1326 1326 Processed 01/01/2024 327042370 AbhishekRathore AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 121666 121666

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHACHAROD MP1718001_141123APB_FTO_355477 Bank of Baroda BARB0KHACHR KHACHROD 1326
2 KHACHAROD MP1718001_141123APB_FTO_355477 Bank of Baroda BARB0NAGDAX NAGDA, MAHIDPUR ROAD 3757
3 KHACHAROD MP1718001_141123APB_FTO_355477 Bank of Baroda BARB0NAGDAX NAGDA, MP 3094
4 KHACHAROD MP1718001_141123APB_FTO_355477 Bank of Baroda BARB0UNHELX UNHEL 14296
5 KHACHAROD MP1718001_141123APB_FTO_355477 Bank of India BKID0009111 UNHEL 15618
6 KHACHAROD MP1718001_141123APB_FTO_355477 Bank of India BKID0009112 KHACHRAUD 11939
7 KHACHAROD MP1718001_141123APB_FTO_355477 Bank of India BKID0009114 BHATPACHLANA 110
8 KHACHAROD MP1718001_141123APB_FTO_355477 Bank of India BKID0009122 NAGDA 10608
9 KHACHAROD MP1718001_141123APB_FTO_355477 ICICI BANK ICIC0000390 RATLAM 3978
10 KHACHAROD MP1718001_141123APB_FTO_355477 ICICI BANK ICIC0002737 BHUWASA 1326
11 KHACHAROD MP1718001_141123APB_FTO_355477 State Bank of India SBIN0000466 RATLAM 1326
12 KHACHAROD MP1718001_141123APB_FTO_355477 State Bank of India SBIN0001981 ADB KHACHROD 26078
13 KHACHAROD MP1718001_141123APB_FTO_355477 State Bank of India SBIN0005678 NAGDA 2210
14 KHACHAROD MP1718001_141123APB_FTO_355477 State Bank of India SBIN0030370 CITY BRANCH, NAGDA 1326
15 KHACHAROD MP1718001_141123APB_FTO_355477 UCO Bank UCBA0000471 NAGDA CITY 4922
16 KHACHAROD MP1718001_141123APB_FTO_355477 UCO Bank UCBA0001463 GHINODA 10166
17 KHACHAROD MP1718001_141123APB_FTO_355477 Union Bank of India UBIN0542245 RATTAGARHKHEDA 40
18 KHACHAROD MP1718001_141123APB_FTO_355477 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 35
19 KHACHAROD MP1718001_141123APB_FTO_355477 Madhya Pradesh Gramin Bank BKID0MG0422 Unhel 2873
20 KHACHAROD MP1718001_141123APB_FTO_355477 Madhya Pradesh Gramin Bank BKID0MG0425 Khachrod 2652
21 KHACHAROD MP1718001_141123APB_FTO_355477 Madhya Pradesh Gramin Bank BKID0NAMRGB UNHEL (MPGB) 2660
22 KHACHAROD MP1718001_141123APB_FTO_355477 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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