Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:20:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718001_200224APB_FTO_469275
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-18-001-046-001/156
(KHEDAWDA) 		1718001046NRG24190220240345770 20/02/2024 Meera Rathod 1718001046WL034501 Meera Rathod 00045 BARB0KHACHR 1302 1302 Processed 12/04/2024 302803778 MeeraRathod BANK OF BARODA(606985)
2 KHACHAROD MP-18-001-046-001/217
(KHEDAWDA) 		1718001046NRG24190220240345788 20/02/2024 CHANDA BAI 1718001046WL034501 CHANDA BAI 00045 BARB0KHACHR 1302 1302 Processed 12/04/2024 302803778 CHANDABAI BANK OF BARODA(606985)
3 KHACHAROD MP-18-001-119-002/119
(PANWASA) 		1718001119NRG24200220240346513 20/02/2024 kavita 1718001119WL034550 kavita 00045 BARB0KHACHR 1547 1547 Processed 12/04/2024 302803778 kavita BANK OF BARODA(606985)
4 KHACHAROD MP-18-001-119-002/119
(PANWASA) 		1718001119NRG24200220240346512 20/02/2024 vijay 1718001119WL034550 vijay 00045 BARB0KHACHR 1547 1547 Processed 12/04/2024 302803778 vijay BANK OF BARODA(606985)
5 KHACHAROD MP-18-001-119-002/120
(PANWASA) 		1718001119NRG24200220240346514 20/02/2024 rohit 1718001119WL034550 rohit 00045 BARB0KHACHR 1547 1547 Processed 12/04/2024 302803778 rohit BANK OF INDIA(508505)
6 KHACHAROD MP-18-001-119-002/120
(PANWASA) 		1718001119NRG24200220240346515 20/02/2024 sima bai 1718001119WL034550 sima bai 00045 BARB0KHACHR 1547 1547 Processed 12/04/2024 302803778 simabai BANK OF BARODA(606985)
7 KHACHAROD MP-18-001-119-002/13-A
(PANWASA) 		1718001119NRG24200220240346516 20/02/2024 dinesh 1718001119WL034550 dinesh 00045 BARB0KHACHR 1547 1547 Processed 12/04/2024 302803778 dinesh BANK OF INDIA(508505)
8 KHACHAROD MP-18-001-119-002/140
(PANWASA) 		1718001119NRG24200220240346518 20/02/2024 narayan singh 1718001119WL034550 narayan singh 00045 BARB0KHACHR 1547 1547 Processed 12/04/2024 302803778 narayansingh ICICI BANK LTD(508534)
SubTotal 11886 11886
9 KHACHAROD MP-18-001-046-001/115
(KHEDAWDA) 		1718001046NRG24190220240345753 20/02/2024 Rakesh 1718001046WL034501 Rakesh 00048 BKID0009112 1302 1302 Processed 12/04/2024 302803778 Rakesh BANK OF BARODA(606985)
10 KHACHAROD MP-18-001-046-001/134
(KHEDAWDA) 		1718001046NRG24190220240345759 20/02/2024 ganesh 1718001046WL034501 ganesh 00048 BKID0009112 1302 1302 Processed 12/04/2024 302803778 ganesh BANK OF INDIA(508505)
11 KHACHAROD MP-18-001-046-001/163
(KHEDAWDA) 		1718001046NRG24190220240345774 20/02/2024 sheraj bee 1718001046WL034501 sheraj bee 00048 BKID0009112 1302 1302 Processed 12/04/2024 302803778 sherajbee BANK OF INDIA(508505)
12 KHACHAROD MP-18-001-046-001/164
(KHEDAWDA) 		1718001046NRG24190220240345780 20/02/2024 amarsingh 1718001046WL034501 amarsingh 00048 BKID0009112 1302 1302 Processed 13/04/2024 302803778 amarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
13 KHACHAROD MP-18-001-046-001/164
(KHEDAWDA) 		1718001046NRG24190220240345779 20/02/2024 amarsingh 1718001046WL034501 amarsingh 00048 BKID0009112 1302 1302 Processed 12/04/2024 302803778 amarsingh ICICI BANK LTD(508534)
14 KHACHAROD MP-18-001-046-001/164
(KHEDAWDA) 		1718001046NRG24190220240345778 20/02/2024 amarsingh 1718001046WL034501 amarsingh 00048 BKID0009112 1302 1302 Processed 12/04/2024 302803778 amarsingh ICICI BANK LTD(508534)
15 KHACHAROD MP-18-001-046-001/164
(KHEDAWDA) 		1718001046NRG24190220240345777 20/02/2024 amarsingh 1718001046WL034501 amarsingh 00048 BKID0009112 1302 1302 Processed 12/04/2024 302803778 amarsingh BANK OF INDIA(508505)
16 KHACHAROD MP-18-001-046-001/176
(KHEDAWDA) 		1718001046NRG24190220240345784 20/02/2024 punamchand 1718001046WL034501 punamchand 00048 BKID0009112 1302 1302 Processed 12/04/2024 302803778 punamchand BANK OF BARODA(606985)
17 KHACHAROD MP-18-001-046-001/176
(KHEDAWDA) 		1718001046NRG24190220240345783 20/02/2024 punamchand 1718001046WL034501 punamchand 00048 BKID0009112 1302 1302 Processed 12/04/2024 302803778 punamchand BANK OF INDIA(508505)
18 KHACHAROD MP-18-001-046-001/215
(KHEDAWDA) 		1718001046NRG24190220240345786 20/02/2024 Nurja bee 1718001046WL034501 Nurja bee 00048 BKID0009112 1085 1085 Processed 13/04/2024 302803778 Nurjabee INDIA POST PAYMENTS BANK LIMITED(508528)
19 KHACHAROD MP-18-001-119-002/245
(PANWASA) 		1718001119NRG24200220240346521 20/02/2024 Rajani 1718001119WL034550 Rajani 00048 BKID0009112 7 7 Processed 12/04/2024 302803778 Rajani BANK OF INDIA(508505)
20 KHACHAROD MP-18-001-119-002/248
(PANWASA) 		1718001119NRG24200220240346523 20/02/2024 mahesh 1718001119WL034550 mahesh 00048 BKID0009112 1547 1547 Processed 12/04/2024 302803778 mahesh CENTRAL BANK OF INDIA(607115)
21 KHACHAROD MP-18-001-119-002/248
(PANWASA) 		1718001119NRG24200220240346524 20/02/2024 tara 1718001119WL034550 tara 00048 BKID0009112 1547 1547 Processed 12/04/2024 302803778 tara BANK OF INDIA(508505)
22 KHACHAROD MP-18-001-119-002/256
(PANWASA) 		1718001119NRG24200220240346528 20/02/2024 mohan lal 1718001119WL034550 mohan lal 00048 BKID0009112 1547 1547 Processed 12/04/2024 302803778 mohanlal BANK OF INDIA(508505)
23 KHACHAROD MP-18-001-119-002/66
(PANWASA) 		1718001119NRG24200220240346534 20/02/2024 Lalunath 1718001119WL034550 Lalunath 00048 BKID0009112 1547 1547 Processed 12/04/2024 302803778 Lalunath BANK OF INDIA(508505)
24 KHACHAROD MP-18-001-119-002/66
(PANWASA) 		1718001119NRG24200220240346536 20/02/2024 Manju Bai 1718001119WL034550 Manju Bai 00048 BKID0009112 1547 1547 Processed 12/04/2024 302803778 ManjuBai BANK OF INDIA(508505)
25 KHACHAROD MP-18-001-119-002/66
(PANWASA) 		1718001119NRG24200220240346535 20/02/2024 samarath nath 1718001119WL034550 samarath nath 00048 BKID0009112 1547 1547 Processed 13/04/2024 302803778 samarathnath INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22092 22092
26 KHACHAROD MP-18-001-046-001/253
(KHEDAWDA) 		1718001046NRG24190220240345795 20/02/2024 dilip 1718001046WL034501 dilip 00078 CNRB0002463 1302 1302 Processed 12/04/2024 302803778 dilip STATE BANK OF INDIA(508548)
27 KHACHAROD MP-18-001-046-001/253
(KHEDAWDA) 		1718001046NRG24190220240345796 20/02/2024 Dilip 1718001046WL034501 Dilip 00078 CNRB0002463 1302 1302 Processed 13/04/2024 302803778 Dilip INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2604 2604
28 KHACHAROD MP-18-001-119-002/254
(PANWASA) 		1718001119NRG24200220240346526 20/02/2024 suraj 1718001119WL034550 suraj 00152 HDFC0000475 1547 1547 Processed 12/04/2024 302803778 suraj AU SMALL FINANCE BANK LTD(608088)
SubTotal 1547 1547
29 KHACHAROD MP-18-001-046-001/146
(KHEDAWDA) 		1718001046NRG24190220240345761 20/02/2024 DOULATRAM 1718001046WL034501 DOULATRAM 00168 ICIC0002737 1302 1302 Processed 12/04/2024 302803778 DOULATRAM ICICI BANK LTD(508534)
30 KHACHAROD MP-18-001-046-001/217
(KHEDAWDA) 		1718001046NRG24190220240345787 20/02/2024 TEJPAL GEHLOT 1718001046WL034501 TEJPAL GEHLOT 00168 ICIC0002737 1302 1302 Processed 12/04/2024 302803778 TEJPALGEHLOT IDBI BANK(607095)
SubTotal 2604 2604
31 KHACHAROD MP-18-001-046-001/115
(KHEDAWDA) 		1718001046NRG24190220240345754 20/02/2024 MANJU PARMAR 1718001046WL034501 MANJU PARMAR 00168 ICIC0006577 1302 1302 Processed 12/04/2024 302803778 MANJUPARMAR ICICI BANK LTD(508534)
32 KHACHAROD MP-18-001-119-002/24
(PANWASA) 		1718001119NRG24200220240346519 20/02/2024 ramu bai 1718001119WL034550 ramu bai 00168 ICIC0006577 1547 1547 Processed 13/04/2024 302803778 ramubai INDIA POST PAYMENTS BANK LIMITED(508528)
33 KHACHAROD MP-18-001-119-002/262
(PANWASA) 		1718001119NRG24200220240346532 20/02/2024 dashrath 1718001119WL034550 dashrath 00168 ICIC0006577 1547 1547 Processed 12/04/2024 302803778 dashrath BANK OF INDIA(508505)
SubTotal 4396 4396
34 KHACHAROD MP-18-001-046-001/105
(KHEDAWDA) 		1718001046NRG24190220240345750 20/02/2024 arjun 1718001046WL034501 arjun 00415 SBIN0001981 1302 1302 Processed 12/04/2024 302803778 arjun BANK OF BARODA(606985)
35 KHACHAROD MP-18-001-046-001/105
(KHEDAWDA) 		1718001046NRG24190220240345749 20/02/2024 ARJUN 1718001046WL034501 ARJUN 00415 SBIN0001981 1302 1302 Processed 12/04/2024 302803778 ARJUN STATE BANK OF INDIA(508548)
36 KHACHAROD MP-18-001-046-001/117
(KHEDAWDA) 		1718001046NRG24190220240345757 20/02/2024 sheru shah 1718001046WL034501 sheru shah 00415 SBIN0001981 1302 1302 Processed 13/04/2024 302803778 sherushah AIRTEL PAYMENTS BANK LIMITED(990288)
37 KHACHAROD MP-18-001-046-001/117
(KHEDAWDA) 		1718001046NRG24190220240345756 20/02/2024 sheru shah 1718001046WL034501 sheru shah 00415 SBIN0001981 1302 1302 Processed 12/04/2024 302803778 sherushah STATE BANK OF INDIA(508548)
38 KHACHAROD MP-18-001-046-001/119
(KHEDAWDA) 		1718001046NRG24190220240345758 20/02/2024 ranajit 1718001046WL034501 ranajit 00415 SBIN0001981 1302 1302 Processed 12/04/2024 302803778 ranajit STATE BANK OF INDIA(508548)
39 KHACHAROD MP-18-001-046-001/140
(KHEDAWDA) 		1718001046NRG24190220240345760 20/02/2024 narendra rathod 1718001046WL034501 narendra rathod 00415 SBIN0001981 1302 1302 Processed 13/04/2024 302803778 narendrarathod INDIA POST PAYMENTS BANK LIMITED(508528)
40 KHACHAROD MP-18-001-046-001/146
(KHEDAWDA) 		1718001046NRG24190220240345763 20/02/2024 sandeep 1718001046WL034501 sandeep 00415 SBIN0001981 1302 1302 Processed 12/04/2024 302803778 sandeep STATE BANK OF INDIA(508548)
41 KHACHAROD MP-18-001-046-001/146
(KHEDAWDA) 		1718001046NRG24190220240345762 20/02/2024 sandeep 1718001046WL034501 sandeep 00415 SBIN0001981 1302 1302 Processed 12/04/2024 302803778 sandeep BANK OF BARODA(606985)
42 KHACHAROD MP-18-001-046-001/148
(KHEDAWDA) 		1718001046NRG24190220240345764 20/02/2024 pushkar 1718001046WL034501 pushkar 00415 SBIN0001981 1302 1302 Processed 12/04/2024 302803778 pushkar CANARA BANK(508532)
43 KHACHAROD MP-18-001-046-001/148
(KHEDAWDA) 		1718001046NRG24190220240345765 20/02/2024 pushkar 1718001046WL034501 pushkar 00415 SBIN0001981 1302 1302 Processed 12/04/2024 302803778 pushkar STATE BANK OF INDIA(508548)
44 KHACHAROD MP-18-001-046-001/15
(KHEDAWDA) 		1718001046NRG24190220240345766 20/02/2024 sangitabai rajak 1718001046WL034501 sangitabai rajak 00415 SBIN0001981 1302 1302 Processed 12/04/2024 302803778 sangitabairajak STATE BANK OF INDIA(508548)
45 KHACHAROD MP-18-001-046-001/154
(KHEDAWDA) 		1718001046NRG24190220240345767 20/02/2024 babulal 1718001046WL034501 babulal 00415 SBIN0001981 1302 1302 Processed 12/04/2024 302803778 babulal STATE BANK OF INDIA(508548)
46 KHACHAROD MP-18-001-046-001/154
(KHEDAWDA) 		1718001046NRG24190220240345768 20/02/2024 babulal 1718001046WL034501 babulal 00415 SBIN0001981 1302 1302 Processed 13/04/2024 302803778 babulal INDIA POST PAYMENTS BANK LIMITED(508528)
47 KHACHAROD MP-18-001-046-001/162
(KHEDAWDA) 		1718001046NRG24190220240345771 20/02/2024 ayyub shah 1718001046WL034501 ayyub shah 00415 SBIN0001981 1302 1302 Processed 12/04/2024 302803778 ayyubshah ICICI BANK LTD(508534)
48 KHACHAROD MP-18-001-046-001/162
(KHEDAWDA) 		1718001046NRG24190220240345772 20/02/2024 yasmin 1718001046WL034501 yasmin 00415 SBIN0001981 1302 1302 Processed 12/04/2024 302803778 yasmin STATE BANK OF INDIA(508548)
49 KHACHAROD MP-18-001-046-001/163
(KHEDAWDA) 		1718001046NRG24190220240345775 20/02/2024 mohammad husen 1718001046WL034501 mohammad husen 00415 SBIN0001981 1302 1302 Processed 12/04/2024 302803778 mohammadhusen BANK OF BARODA(606985)
50 KHACHAROD MP-18-001-046-001/163
(KHEDAWDA) 		1718001046NRG24190220240345776 20/02/2024 parvin bee 1718001046WL034501 parvin bee 00415 SBIN0001981 1302 1302 Processed 12/04/2024 302803778 parvinbee STATE BANK OF INDIA(508548)
51 KHACHAROD MP-18-001-046-001/163
(KHEDAWDA) 		1718001046NRG24190220240345773 20/02/2024 sabir shah 1718001046WL034501 sabir shah 00415 SBIN0001981 1302 1302 Processed 12/04/2024 302803778 sabirshah STATE BANK OF INDIA(508548)
52 KHACHAROD MP-18-001-046-001/173
(KHEDAWDA) 		1718001046NRG24190220240345782 20/02/2024 JANIBAI BAIRAGI 1718001046WL034501 JANIBAI BAIRAGI 00415 SBIN0001981 1302 1302 Processed 12/04/2024 302803778 JANIBAIBAIRAGI STATE BANK OF INDIA(508548)
53 KHACHAROD MP-18-001-046-001/173
(KHEDAWDA) 		1718001046NRG24190220240345781 20/02/2024 ramdas 1718001046WL034501 ramdas 00415 SBIN0001981 1302 1302 Processed 12/04/2024 302803778 ramdas STATE BANK OF INDIA(508548)
54 KHACHAROD MP-18-001-046-001/215
(KHEDAWDA) 		1718001046NRG24190220240345785 20/02/2024 jafar shah 1718001046WL034501 jafar shah 00415 SBIN0001981 1302 1302 Processed 12/04/2024 302803778 jafarshah BANK OF BARODA(606985)
55 KHACHAROD MP-18-001-046-001/224
(KHEDAWDA) 		1718001046NRG24190220240345789 20/02/2024 govind nath 1718001046WL034501 govind nath 00415 SBIN0001981 1302 1302 Processed 12/04/2024 302803778 govindnath STATE BANK OF INDIA(508548)
56 KHACHAROD MP-18-001-046-001/224
(KHEDAWDA) 		1718001046NRG24190220240345790 20/02/2024 laxamibai 1718001046WL034501 laxamibai 00415 SBIN0001981 1302 1302 Processed 12/04/2024 302803778 laxamibai STATE BANK OF INDIA(508548)
57 KHACHAROD MP-18-001-070-001/270-B
(RUNKHEDA) 		1718001070NRG24170220240343099 20/02/2024 Mahendra singh 1718001070WL034339 Mahendra singh 00415 SBIN0001981 1547 1547 Processed 12/04/2024 302803778 Mahendrasingh STATE BANK OF INDIA(508548)
58 KHACHAROD MP-18-001-070-001/294-A
(RUNKHEDA) 		1718001070NRG24170220240343101 20/02/2024 Jagdish 1718001070WL034339 Jagdish 00415 SBIN0001981 1547 1547 Processed 12/04/2024 302803778 Jagdish STATE BANK OF INDIA(508548)
59 KHACHAROD MP-18-001-119-002/139
(PANWASA) 		1718001119NRG24200220240346517 20/02/2024 arjun singh 1718001119WL034550 arjun singh 00415 SBIN0001981 1547 1547 Processed 12/04/2024 302803778 arjunsingh STATE BANK OF INDIA(508548)
60 KHACHAROD MP-18-001-119-002/253
(PANWASA) 		1718001119NRG24200220240346525 20/02/2024 shakar 1718001119WL034550 shakar 00415 SBIN0001981 1547 1547 Processed 12/04/2024 302803778 shakar STATE BANK OF INDIA(508548)
61 KHACHAROD MP-18-001-119-002/70
(PANWASA) 		1718001119NRG24200220240346537 20/02/2024 ratnlal 1718001119WL034550 ratnlal 00415 SBIN0001981 1547 1547 Processed 12/04/2024 302803778 ratnlal STATE BANK OF INDIA(508548)
SubTotal 37681 37681
62 KHACHAROD MP-18-001-046-001/230
(KHEDAWDA) 		1718001046NRG24190220240345792 20/02/2024 arjun 1718001046WL034501 arjun 00415 SBIN0006983 1302 1302 Processed 13/04/2024 302803778 arjun INDIA POST PAYMENTS BANK LIMITED(508528)
63 KHACHAROD MP-18-001-046-001/230
(KHEDAWDA) 		1718001046NRG24190220240345791 20/02/2024 arjun 1718001046WL034501 arjun 00415 SBIN0006983 1302 1302 Processed 13/04/2024 302803778 arjun INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2604 2604
64 KHACHAROD MP-18-001-046-001/231
(KHEDAWDA) 		1718001046NRG24190220240345794 20/02/2024 radheshyam 1718001046WL034501 radheshyam 00415 SBIN0007292 1302 1302 Processed 12/04/2024 302803778 radheshyam STATE BANK OF INDIA(508548)
65 KHACHAROD MP-18-001-046-001/231
(KHEDAWDA) 		1718001046NRG24190220240345793 20/02/2024 radheshyam 1718001046WL034501 radheshyam 00415 SBIN0007292 1302 1302 Processed 12/04/2024 302803778 radheshyam STATE BANK OF INDIA(508548)
SubTotal 2604 2604
66 KHACHAROD MP-18-001-046-001/254
(KHEDAWDA) 		1718001046NRG24190220240345798 20/02/2024 mahesh 1718001046WL034501 mahesh 00415 SBIN0030051 1302 1302 Processed 12/04/2024 302803778 mahesh NARMADA JHABUA GRAMIN BANK(508515)
67 KHACHAROD MP-18-001-046-001/254
(KHEDAWDA) 		1718001046NRG24190220240345797 20/02/2024 mahesh 1718001046WL034501 mahesh 00415 SBIN0030051 1302 1302 Processed 12/04/2024 302803778 mahesh STATE BANK OF INDIA(508548)
SubTotal 2604 2604
68 KHACHAROD MP-18-001-119-002/92
(PANWASA) 		1718001119NRG24200220240346538 20/02/2024 govind ram 1718001119WL034550 govind ram 00415 SBIN0030435 1547 1547 Processed 13/04/2024 302803778 govindram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
69 KHACHAROD MP-18-001-070-001/291-A
(RUNKHEDA) 		1718001070NRG24170220240343100 20/02/2024 TEJPA SINGH 1718001070WL034339 TEJPA SINGH 00553 INDB0000947 1547 1547 Processed 12/04/2024 302803778 TEJPASINGH ICICI BANK LTD(508534)
SubTotal 1547 1547
70 KHACHAROD MP-18-001-119-002/245
(PANWASA) 		1718001119NRG24200220240346520 20/02/2024 Nandunath 1718001119WL034550 Nandunath 00689 AUBL0002323 7 7 Processed 12/04/2024 302803778 Nandunath AU SMALL FINANCE BANK LTD(608088)
71 KHACHAROD MP-18-001-119-002/255
(PANWASA) 		1718001119NRG24200220240346527 20/02/2024 dharmpal 1718001119WL034550 dharmpal 00689 AUBL0002323 1547 1547 Processed 12/04/2024 302803778 dharmpal AU SMALL FINANCE BANK LTD(608088)
SubTotal 1554 1554
72 KHACHAROD MP-18-001-046-001/116-a
(KHEDAWDA) 		1718001046NRG24190220240345755 20/02/2024 Saroj Rajak 1718001046WL034501 Saroj Rajak 00691 IPOS0000001 1302 1302 Processed 13/04/2024 302803778 SarojRajak INDIA POST PAYMENTS BANK LIMITED(508528)
73 KHACHAROD MP-18-001-070-001/245-A
(RUNKHEDA) 		1718001070NRG24170220240343098 20/02/2024 kamalsingh 1718001070WL034339 kamalsingh 00691 IPOS0000001 1547 1547 Processed 13/04/2024 302803778 kamalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
74 KHACHAROD MP-18-001-119-002/258
(PANWASA) 		1718001119NRG24200220240346529 20/02/2024 vishanu 1718001119WL034550 vishanu 00691 IPOS0000001 1547 1547 Processed 13/04/2024 302803778 vishanu INDIA POST PAYMENTS BANK LIMITED(508528)
75 KHACHAROD MP-18-001-119-002/260
(PANWASA) 		1718001119NRG24200220240346530 20/02/2024 ramparshad 1718001119WL034550 ramparshad 00691 IPOS0000001 1547 1547 Processed 13/04/2024 302803778 ramparshad INDIA POST PAYMENTS BANK LIMITED(508528)
76 KHACHAROD MP-18-001-119-002/261
(PANWASA) 		1718001119NRG24200220240346531 20/02/2024 khuman singh 1718001119WL034550 khuman singh 00691 IPOS0000001 1547 1547 Processed 13/04/2024 302803778 khumansingh INDIA POST PAYMENTS BANK LIMITED(508528)
77 KHACHAROD MP-18-001-119-002/263
(PANWASA) 		1718001119NRG24200220240346533 20/02/2024 sumer singh 1718001119WL034550 sumer singh 00691 IPOS0000001 1547 1547 Processed 13/04/2024 302803778 sumersingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9037 9037
78 KHACHAROD MP-18-001-046-001/106
(KHEDAWDA) 		1718001046NRG24190220240345751 20/02/2024 Durga Bai 1718001046WL034501 Durga Bai 00697 BKID0MG0425 1302 1302 Processed 12/04/2024 302803778 DurgaBai NARMADA JHABUA GRAMIN BANK(508515)
79 KHACHAROD MP-18-001-070-001/104
(RUNKHEDA) 		1718001070NRG24170220240343097 20/02/2024 KAMAL SINGH 1718001070WL034339 KAMAL SINGH 00697 BKID0MG0425 1547 1547 Processed 12/04/2024 302803778 KAMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
80 KHACHAROD MP-18-001-072-002/173
(DUPDAWADA) 		1718001072NRG24200220240346273 20/02/2024 sarifkha 1718001072WL034542 sarifkha 00697 BKID0MG0425 60 60 Processed 12/04/2024 302803778 sarifkha NARMADA JHABUA GRAMIN BANK(508515)
81 KHACHAROD MP-18-001-119-002/245
(PANWASA) 		1718001119NRG24200220240346522 20/02/2024 Sonu 1718001119WL034550 Sonu 00697 BKID0MG0425 7 7 Processed 12/04/2024 302803778 Sonu BANK OF INDIA(508505)
SubTotal 2916 2916
82 KHACHAROD MP-18-001-046-001/106-A
(KHEDAWDA) 		1718001046NRG24190220240345752 20/02/2024 Abhishek Rathore 1718001046WL034501 Abhishek Rathore 00703 AIRP0000001 1302 1302 Processed 13/04/2024 302803778 AbhishekRathore AIRTEL PAYMENTS BANK LIMITED(990288)
83 KHACHAROD MP-18-001-046-001/156
(KHEDAWDA) 		1718001046NRG24190220240345769 20/02/2024 Banti Rathore 1718001046WL034501 Banti Rathore 00703 AIRP0000001 1302 1302 Processed 13/04/2024 302803778 BantiRathore AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2604 2604
Total 109827 109827

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHACHAROD MP1718001_200224APB_FTO_469275 Bank of Baroda BARB0KHACHR KHACHROD 11886
2 KHACHAROD MP1718001_200224APB_FTO_469275 Bank of India BKID0009112 KHACHRAUD 22092
3 KHACHAROD MP1718001_200224APB_FTO_469275 Canara Bank CNRB0002463 RATLAM 2604
4 KHACHAROD MP1718001_200224APB_FTO_469275 HDFC bank HDFC0000475 RATLAM-MADHYA PRADESH 1547
5 KHACHAROD MP1718001_200224APB_FTO_469275 ICICI BANK ICIC0002737 BHUWASA 2604
6 KHACHAROD MP1718001_200224APB_FTO_469275 ICICI BANK ICIC0006577 KHACHRAUD 4396
7 KHACHAROD MP1718001_200224APB_FTO_469275 State Bank of India SBIN0001981 ADB KHACHROD 37681
8 KHACHAROD MP1718001_200224APB_FTO_469275 State Bank of India SBIN0006983 COLLECTORATE 2604
9 KHACHAROD MP1718001_200224APB_FTO_469275 State Bank of India SBIN0007292 SHIVPUR 2604
10 KHACHAROD MP1718001_200224APB_FTO_469275 State Bank of India SBIN0030051 TOPKHANA, RATLAM 2604
11 KHACHAROD MP1718001_200224APB_FTO_469275 State Bank of India SBIN0030435 KHACHROD 1547
12 KHACHAROD MP1718001_200224APB_FTO_469275 IndusInd Bank Ltd. INDB0000947 RATLAM 1547
13 KHACHAROD MP1718001_200224APB_FTO_469275 AU Small Finance Bank Limited AUBL0002323 RATLAM-NAZAR BAGH 1554
14 KHACHAROD MP1718001_200224APB_FTO_469275 India Post Payments Bank IPOS0000001 Ujjain 9037
15 KHACHAROD MP1718001_200224APB_FTO_469275 Madhya Pradesh Gramin Bank BKID0MG0425 Khachrod 2916
16 KHACHAROD MP1718001_200224APB_FTO_469275 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2604

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