Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:26:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718001_091223APB_FTO_382214
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-18-001-001-002/1-A
(NAPAKHEDI) 		1718001001NRG24091220230246586 09/12/2023 Sanju Sharma 1718001001WL027466 Sanju Sharma 00045 BARB0KHACHR 1326 1326 Processed 01/03/2024 462429346 SanjuSharma BANK OF BARODA(606985)
2 KHACHAROD MP-18-001-063-001/138
(LEKODIYATANK) 		1718001063NRG24091220230246573 09/12/2023 Sita 1718001063WL027465 Sita 00045 BARB0KHACHR 1105 1105 Processed 01/03/2024 462429346 Sita BANK OF BARODA(606985)
3 KHACHAROD MP-18-001-063-001/193
(LEKODIYATANK) 		1718001063NRG24091220230246575 09/12/2023 shiva kunwar 1718001063WL027465 shiva kunwar 00045 BARB0KHACHR 884 884 Processed 01/03/2024 462429346 shivakunwar BANK OF BARODA(606985)
4 KHACHAROD MP-18-001-063-001/234-A
(LEKODIYATANK) 		1718001063NRG24091220230246578 09/12/2023 Lakhan singh 1718001063WL027465 Lakhan singh 00045 BARB0KHACHR 1105 1105 Processed 01/03/2024 462429346 Lakhansingh BANK OF BARODA(606985)
5 KHACHAROD MP-18-001-063-001/97-A
(LEKODIYATANK) 		1718001063NRG24091220230246583 09/12/2023 mahadev singh 1718001063WL027465 mahadev singh 00045 BARB0KHACHR 1105 1105 Processed 01/03/2024 462429346 mahadevsingh BANK OF BARODA(606985)
6 KHACHAROD MP-18-001-063-001/98-A
(LEKODIYATANK) 		1718001063NRG24091220230246584 09/12/2023 Lakhan singh 1718001063WL027465 Lakhan singh 00045 BARB0KHACHR 1105 1105 Processed 01/03/2024 462429346 Lakhansingh BANK OF BARODA(606985)
7 KHACHAROD MP-18-001-119-001/78
(PANWASA) 		1718001119NRG24081220230246194 09/12/2023 sunita 1718001119WL027439 sunita 00045 BARB0KHACHR 1547 1547 Processed 01/03/2024 462429346 sunita BANK OF BARODA(606985)
8 KHACHAROD MP-18-001-119-002/95-A
(PANWASA) 		1718001119NRG24081220230246197 09/12/2023 dashrt 1718001119WL027439 dashrt 00045 BARB0KHACHR 1547 1547 Processed 01/03/2024 462429346 dashrt BANK OF BARODA(606985)
SubTotal 9724 9724
9 KHACHAROD MP-18-001-088-002/105-B
(GURADIYASANGA) 		1718001088NRG24091220230246497 09/12/2023 Jeevansingh 1718001088WL027459 Jeevansingh 00045 BARB0MAHIDP 1326 1326 Processed 01/03/2024 462429346 Jeevansingh BANK OF BARODA(606985)
10 KHACHAROD MP-18-001-088-002/105-C
(GURADIYASANGA) 		1718001088NRG24091220230246500 09/12/2023 Rachana 1718001088WL027459 Rachana 00045 BARB0MAHIDP 1326 1326 Processed 29/02/2024 462429346 Rachana AIRTEL PAYMENTS BANK LIMITED(990288)
11 KHACHAROD MP-18-001-088-002/105-C
(GURADIYASANGA) 		1718001088NRG24091220230246499 09/12/2023 Rameshwar 1718001088WL027459 Rameshwar 00045 BARB0MAHIDP 1326 1326 Processed 01/03/2024 462429346 Rameshwar BANK OF BARODA(606985)
12 KHACHAROD MP-18-001-088-003/33-A
(GURADIYASANGA) 		1718001088NRG24091220230246507 09/12/2023 Balram 1718001088WL027459 Balram 00045 BARB0MAHIDP 1326 1326 Processed 01/03/2024 462429346 Balram BANK OF BARODA(606985)
13 KHACHAROD MP-18-001-088-003/34-D
(GURADIYASANGA) 		1718001088NRG24091220230246508 09/12/2023 Gopal Anjana 1718001088WL027459 Gopal Anjana 00045 BARB0MAHIDP 1326 1326 Processed 01/03/2024 462429346 GopalAnjana BANK OF BARODA(606985)
14 KHACHAROD MP-18-001-088-003/34-D
(GURADIYASANGA) 		1718001088NRG24091220230246509 09/12/2023 Sanjubai 1718001088WL027459 Sanjubai 00045 BARB0MAHIDP 1326 1326 Processed 01/03/2024 462429346 Sanjubai BANK OF BARODA(606985)
15 KHACHAROD MP-18-001-088-003/83
(GURADIYASANGA) 		1718001088NRG24091220230246513 09/12/2023 Rakesh 1718001088WL027459 Rakesh 00045 BARB0MAHIDP 1326 1326 Processed 29/02/2024 462429346 Rakesh BANK OF INDIA(508505)
SubTotal 9282 9282
16 KHACHAROD MP-18-001-063-001/241
(LEKODIYATANK) 		1718001063NRG24091220230246580 09/12/2023 Anita 1718001063WL027465 Anita 00045 BARB0NAGDAX 1105 1105 Processed 01/03/2024 462429346 Anita BANK OF BARODA(606985)
17 KHACHAROD MP-18-001-063-001/241
(LEKODIYATANK) 		1718001063NRG24091220230246579 09/12/2023 Bhupendr 1718001063WL027465 Bhupendr 00045 BARB0NAGDAX 1105 1105 Processed 01/03/2024 462429346 Bhupendr STATE BANK OF INDIA(508548)
SubTotal 2210 2210
18 KHACHAROD MP-18-001-088-002/105-B
(GURADIYASANGA) 		1718001088NRG24091220230246498 09/12/2023 Maya Bai 1718001088WL027459 Maya Bai 00045 BARB0UNHELX 1326 1326 Processed 29/02/2024 462429346 MayaBai AIRTEL PAYMENTS BANK LIMITED(990288)
19 KHACHAROD MP-18-001-088-002/109-A
(GURADIYASANGA) 		1718001088NRG24091220230246501 09/12/2023 Antarsingh 1718001088WL027459 Antarsingh 00045 BARB0UNHELX 1326 1326 Processed 29/02/2024 462429346 Antarsingh NARMADA JHABUA GRAMIN BANK(508515)
20 KHACHAROD MP-18-001-088-003/113-A
(GURADIYASANGA) 		1718001088NRG24091220230246504 09/12/2023 Yogesh Anjana 1718001088WL027459 Yogesh Anjana 00045 BARB0UNHELX 1326 1326 Processed 29/02/2024 462429346 YogeshAnjana BANK OF INDIA(508505)
21 KHACHAROD MP-18-001-107-001/300
(SARWANAUNHEL) 		1718001107NRG24081220230246208 09/12/2023 Mangu 1718001107WL027440 Mangu 00045 BARB0UNHELX 1326 1326 Processed 29/02/2024 462429346 Mangu BANK OF INDIA(508505)
22 KHACHAROD MP-18-001-126-001/59
(CHAVAND) 		1718001126NRG24091220230246492 09/12/2023 radeshyam 1718001126WL027458 radeshyam 00045 BARB0UNHELX 1326 1326 Processed 29/02/2024 462429346 radeshyam FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
23 KHACHAROD MP-18-001-088-002/7-A
(GURADIYASANGA) 		1718001088NRG24091220230246503 09/12/2023 Bhuri bai 1718001088WL027459 Bhuri bai 00048 BKID0009111 1326 1326 Processed 01/03/2024 462429346 Bhuribai INDIA POST PAYMENTS BANK LIMITED(508528)
24 KHACHAROD MP-18-001-088-003/138-A
(GURADIYASANGA) 		1718001088NRG24091220230246505 09/12/2023 Dilip 1718001088WL027459 Dilip 00048 BKID0009111 1326 1326 Processed 01/03/2024 462429346 Dilip BANK OF BARODA(606985)
25 KHACHAROD MP-18-001-088-003/138-A
(GURADIYASANGA) 		1718001088NRG24091220230246506 09/12/2023 Rajesh 1718001088WL027459 Rajesh 00048 BKID0009111 1326 1326 Processed 29/02/2024 462429346 Rajesh FINO PAYMENTS BANK LTD(608001)
26 KHACHAROD MP-18-001-107-001/115
(SARWANAUNHEL) 		1718001107NRG24081220230246198 09/12/2023 Vikram 1718001107WL027440 Vikram 00048 BKID0009111 884 884 Processed 01/03/2024 462429346 Vikram INDIA POST PAYMENTS BANK LIMITED(508528)
27 KHACHAROD MP-18-001-107-001/132
(SARWANAUNHEL) 		1718001107NRG24081220230246199 09/12/2023 mukesh 1718001107WL027440 mukesh 00048 BKID0009111 884 884 Processed 29/02/2024 462429346 mukesh BANK OF INDIA(508505)
28 KHACHAROD MP-18-001-107-001/164
(SARWANAUNHEL) 		1718001107NRG24081220230246200 09/12/2023 rekha bai 1718001107WL027440 rekha bai 00048 BKID0009111 884 884 Processed 29/02/2024 462429346 rekhabai BANK OF INDIA(508505)
29 KHACHAROD MP-18-001-107-001/182
(SARWANAUNHEL) 		1718001107NRG24081220230246201 09/12/2023 DHARMENDRA 1718001107WL027440 DHARMENDRA 00048 BKID0009111 884 884 Processed 01/03/2024 462429346 DHARMENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
30 KHACHAROD MP-18-001-107-001/182
(SARWANAUNHEL) 		1718001107NRG24081220230246202 09/12/2023 KAMLA BAI 1718001107WL027440 KAMLA BAI 00048 BKID0009111 884 884 Processed 01/03/2024 462429346 KAMLABAI STATE BANK OF INDIA(508548)
31 KHACHAROD MP-18-001-107-001/206
(SARWANAUNHEL) 		1718001107NRG24081220230246204 09/12/2023 JITENDRA 1718001107WL027440 JITENDRA 00048 BKID0009111 884 884 Processed 29/02/2024 462429346 JITENDRA BANK OF INDIA(508505)
32 KHACHAROD MP-18-001-107-001/206
(SARWANAUNHEL) 		1718001107NRG24081220230246203 09/12/2023 MOHANLAL 1718001107WL027440 MOHANLAL 00048 BKID0009111 884 884 Processed 01/03/2024 462429346 MOHANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
33 KHACHAROD MP-18-001-107-001/206-A
(SARWANAUNHEL) 		1718001107NRG24081220230246206 09/12/2023 giita 1718001107WL027440 giita 00048 BKID0009111 884 884 Processed 01/03/2024 462429346 giita BANK OF BARODA(606985)
34 KHACHAROD MP-18-001-107-001/206-A
(SARWANAUNHEL) 		1718001107NRG24081220230246205 09/12/2023 RAJESH 1718001107WL027440 RAJESH 00048 BKID0009111 884 884 Processed 29/02/2024 462429346 RAJESH BANK OF INDIA(508505)
35 KHACHAROD MP-18-001-107-001/233
(SARWANAUNHEL) 		1718001107NRG24081220230246207 09/12/2023 Dinesh 1718001107WL027440 Dinesh 00048 BKID0009111 884 884 Processed 29/02/2024 462429346 Dinesh BANK OF INDIA(508505)
36 KHACHAROD MP-18-001-107-001/300
(SARWANAUNHEL) 		1718001107NRG24081220230246209 09/12/2023 Sohan bai 1718001107WL027440 Sohan bai 00048 BKID0009111 1326 1326 Processed 01/03/2024 462429346 Sohanbai INDIA POST PAYMENTS BANK LIMITED(508528)
37 KHACHAROD MP-18-001-107-001/300
(SARWANAUNHEL) 		1718001107NRG24081220230246210 09/12/2023 Vijay 1718001107WL027440 Vijay 00048 BKID0009111 1326 1326 Processed 29/02/2024 462429346 Vijay BANK OF INDIA(508505)
38 KHACHAROD MP-18-001-107-001/76
(SARWANAUNHEL) 		1718001107NRG24081220230246211 09/12/2023 Avantabai 1718001107WL027440 Avantabai 00048 BKID0009111 1326 1326 Processed 01/03/2024 462429346 Avantabai INDIA POST PAYMENTS BANK LIMITED(508528)
39 KHACHAROD MP-18-001-107-002/113
(SARWANAUNHEL) 		1718001107NRG24081220230246212 09/12/2023 Shyam Singh 1718001107WL027440 Shyam Singh 00048 BKID0009111 884 884 Processed 01/03/2024 462429346 ShyamSingh STATE BANK OF INDIA(508548)
40 KHACHAROD MP-18-001-126-001/24
(CHAVAND) 		1718001126NRG24091220230246488 09/12/2023 balaram 1718001126WL027458 balaram 00048 BKID0009111 1326 1326 Processed 01/03/2024 462429346 balaram STATE BANK OF INDIA(508548)
41 KHACHAROD MP-18-001-126-001/33
(CHAVAND) 		1718001126NRG24091220230246489 09/12/2023 rakesh 1718001126WL027458 rakesh 00048 BKID0009111 1326 1326 Processed 29/02/2024 462429346 rakesh BANK OF INDIA(508505)
42 KHACHAROD MP-18-001-126-001/34
(CHAVAND) 		1718001126NRG24091220230246490 09/12/2023 ramchandra 1718001126WL027458 ramchandra 00048 BKID0009111 1326 1326 Processed 29/02/2024 462429346 ramchandra BANK OF INDIA(508505)
43 KHACHAROD MP-18-001-126-001/7
(CHAVAND) 		1718001126NRG24091220230246493 09/12/2023 mohan lal 1718001126WL027458 mohan lal 00048 BKID0009111 1326 1326 Processed 29/02/2024 462429346 mohanlal FINO PAYMENTS BANK LTD(608001)
44 KHACHAROD MP-18-001-126-001/80
(CHAVAND) 		1718001126NRG24091220230246494 09/12/2023 jagdeesh 1718001126WL027458 jagdeesh 00048 BKID0009111 1326 1326 Processed 29/02/2024 462429346 jagdeesh BANK OF INDIA(508505)
SubTotal 24310 24310
45 KHACHAROD MP-18-001-063-001/115
(LEKODIYATANK) 		1718001063NRG24091220230246571 09/12/2023 darbar singh 1718001063WL027465 darbar singh 00048 BKID0009112 663 663 Processed 29/02/2024 462429346 darbarsingh CENTRAL BANK OF INDIA(607115)
46 KHACHAROD MP-18-001-063-001/218-A
(LEKODIYATANK) 		1718001063NRG24091220230246577 09/12/2023 Bhawna kunwar 1718001063WL027465 Bhawna kunwar 00048 BKID0009112 1105 1105 Processed 01/03/2024 462429346 Bhawnakunwar BANK OF BARODA(606985)
47 KHACHAROD MP-18-001-063-001/218-A
(LEKODIYATANK) 		1718001063NRG24091220230246576 09/12/2023 funda singh 1718001063WL027465 funda singh 00048 BKID0009112 1105 1105 Processed 29/02/2024 462429346 fundasingh BANK OF INDIA(508505)
48 KHACHAROD MP-18-001-119-001/202
(PANWASA) 		1718001119NRG24081220230246190 09/12/2023 dinesh 1718001119WL027439 dinesh 00048 BKID0009112 1547 1547 Processed 01/03/2024 462429346 dinesh BANK OF BARODA(606985)
49 KHACHAROD MP-18-001-119-001/202-A
(PANWASA) 		1718001119NRG24081220230246191 09/12/2023 bhrulal 1718001119WL027439 bhrulal 00048 BKID0009112 1547 1547 Processed 29/02/2024 462429346 bhrulal BANK OF INDIA(508505)
50 KHACHAROD MP-18-001-119-001/57
(PANWASA) 		1718001119NRG24081220230246192 09/12/2023 raju 1718001119WL027439 raju 00048 BKID0009112 1547 1547 Processed 29/02/2024 462429346 raju BANK OF INDIA(508505)
51 KHACHAROD MP-18-001-119-001/78
(PANWASA) 		1718001119NRG24081220230246193 09/12/2023 radheshayam 1718001119WL027439 radheshayam 00048 BKID0009112 1547 1547 Processed 29/02/2024 462429346 radheshayam BANK OF INDIA(508505)
SubTotal 9061 9061
52 KHACHAROD MP-18-001-088-002/7-A
(GURADIYASANGA) 		1718001088NRG24091220230246502 09/12/2023 Ravi 1718001088WL027459 Ravi 00048 BKID0009113 1326 1326 Processed 29/02/2024 462429346 Ravi BANK OF INDIA(508505)
53 KHACHAROD MP-18-001-088-003/37
(GURADIYASANGA) 		1718001088NRG24091220230246511 09/12/2023 Vishnu Bai 1718001088WL027459 Vishnu Bai 00048 BKID0009113 1326 1326 Processed 29/02/2024 462429346 VishnuBai BANK OF INDIA(508505)
SubTotal 2652 2652
54 KHACHAROD MP-18-001-032-001/170-A
(BANWADA) 		1718001032NRG24081220230246167 09/12/2023 lila bai 1718001032WL027434 lila bai 00048 BKID0009122 1105 1105 Processed 29/02/2024 462429346 lilabai BANK OF INDIA(508505)
SubTotal 1105 1105
55 KHACHAROD MP-18-001-063-001/71-A
(LEKODIYATANK) 		1718001063NRG24091220230246582 09/12/2023 Babu 1718001063WL027465 Babu 00165 IBKL0001815 1105 1105 Processed 29/02/2024 462429346 Babu IDBI BANK(607095)
SubTotal 1105 1105
56 KHACHAROD MP-18-001-119-002/95
(PANWASA) 		1718001119NRG24081220230246195 09/12/2023 radheshayam 1718001119WL027439 radheshayam 00415 SBIN0009181 1547 1547 Processed 29/02/2024 462429346 radheshayam BANK OF INDIA(508505)
SubTotal 1547 1547
57 KHACHAROD MP-18-001-006-002/87
(DODIYA) 		1718001006NRG24081220230246383 09/12/2023 Govind Kunwar 1718001006WL027451 Govind Kunwar 00415 SBIN0030052 1105 1105 Processed 01/03/2024 462429346 GovindKunwar STATE BANK OF INDIA(508548)
SubTotal 1105 1105
58 KHACHAROD MP-18-001-063-001/154
(LEKODIYATANK) 		1718001063NRG24091220230246574 09/12/2023 SHER SINGH 1718001063WL027465 SHER SINGH 00415 SBIN0030370 1105 1105 Processed 01/03/2024 462429346 SHERSINGH STATE BANK OF INDIA(508548)
SubTotal 1105 1105
59 KHACHAROD MP-18-001-119-002/95
(PANWASA) 		1718001119NRG24081220230246196 09/12/2023 kala bai 1718001119WL027439 kala bai 00415 SBIN0030435 1547 1547 Processed 01/03/2024 462429346 kalabai STATE BANK OF INDIA(508548)
SubTotal 1547 1547
60 KHACHAROD MP-18-001-059-001/160
(PIPLODASAGOTIMATA) 		1718001059NRG24081220230246238 09/12/2023 Bheru 1718001059WL027442 Bheru 00462 UCBA0001142 1326 1326 Processed 29/02/2024 462429346 Bheru UCO BANK(607066)
61 KHACHAROD MP-18-001-059-001/160
(PIPLODASAGOTIMATA) 		1718001059NRG24081220230246237 09/12/2023 jitendra 1718001059WL027442 jitendra 00462 UCBA0001142 1326 1326 Processed 29/02/2024 462429346 jitendra UCO BANK(607066)
SubTotal 2652 2652
62 KHACHAROD MP-18-001-006-001/113
(DODIYA) 		1718001006NRG24081220230246378 09/12/2023 bhagirath 1718001006WL027451 bhagirath 00462 UCBA0001463 1105 1105 Rejected 29/02/2024 462429346 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 KHACHAROD MP-18-001-006-001/113
(DODIYA) 		1718001006NRG24081220230246377 09/12/2023 bhagirath 1718001006WL027451 bhagirath 00462 UCBA0001463 1105 1105 Processed 29/02/2024 462429346 bhagirath CENTRAL BANK OF INDIA(607115)
64 KHACHAROD MP-18-001-006-001/189
(DODIYA) 		1718001006NRG24081220230246380 09/12/2023 Bhagirath 1718001006WL027451 Bhagirath 00462 UCBA0001463 1105 1105 Processed 01/03/2024 462429346 Bhagirath BANK OF BARODA(606985)
65 KHACHAROD MP-18-001-006-001/189
(DODIYA) 		1718001006NRG24081220230246379 09/12/2023 Bhagirath 1718001006WL027451 Bhagirath 00462 UCBA0001463 1105 1105 Processed 29/02/2024 462429346 Bhagirath UCO BANK(607066)
66 KHACHAROD MP-18-001-006-001/39
(DODIYA) 		1718001006NRG24081220230246381 09/12/2023 hariram 1718001006WL027451 hariram 00462 UCBA0001463 1105 1105 Processed 29/02/2024 462429346 hariram UCO BANK(607066)
67 KHACHAROD MP-18-001-032-001/172-A
(BANWADA) 		1718001032NRG24081220230246169 09/12/2023 seema 1718001032WL027434 seema 00462 UCBA0001463 1105 1105 Processed 29/02/2024 462429346 seema FINO PAYMENTS BANK LTD(608001)
68 KHACHAROD MP-18-001-063-001/110
(LEKODIYATANK) 		1718001063NRG24091220230246570 09/12/2023 khemraj 1718001063WL027465 khemraj 00462 UCBA0001463 1105 1105 Processed 01/03/2024 462429346 khemraj BANK OF BARODA(606985)
69 KHACHAROD MP-18-001-063-001/124
(LEKODIYATANK) 		1718001063NRG24091220230246572 09/12/2023 vijay singh 1718001063WL027465 vijay singh 00462 UCBA0001463 1105 1105 Processed 29/02/2024 462429346 vijaysingh UCO BANK(607066)
SubTotal 8840 8840
70 KHACHAROD MP-18-001-126-001/173
(CHAVAND) 		1718001126NRG24091220230246487 09/12/2023 ramkaniya 1718001126WL027458 ramkaniya 00688 FINO0001001 1326 1326 Processed 01/03/2024 462429346 ramkaniya INDIA POST PAYMENTS BANK LIMITED(508528)
71 KHACHAROD MP-18-001-126-002/143
(CHAVAND) 		1718001126NRG24091220230246495 09/12/2023 bhawarlal 1718001126WL027458 bhawarlal 00688 FINO0001001 1326 1326 Processed 29/02/2024 462429346 bhawarlal FINO PAYMENTS BANK LTD(608001)
72 KHACHAROD MP-18-001-126-002/191
(CHAVAND) 		1718001126NRG24091220230246496 09/12/2023 pawan 1718001126WL027458 pawan 00688 FINO0001001 1326 1326 Processed 29/02/2024 462429346 pawan FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
73 KHACHAROD MP-18-001-088-003/37
(GURADIYASANGA) 		1718001088NRG24091220230246510 09/12/2023 Bahadur Singh 1718001088WL027459 Bahadur Singh 00689 AUBL0002319 1326 1326 Processed 01/03/2024 462429346 BahadurSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
74 KHACHAROD MP-18-001-032-001/170-A
(BANWADA) 		1718001032NRG24081220230246166 09/12/2023 NAGU SINGH 1718001032WL027434 NAGU SINGH 00691 IPOS0000001 1105 1105 Processed 29/02/2024 462429346 NAGUSINGH BANK OF INDIA(508505)
75 KHACHAROD MP-18-001-032-001/172-A
(BANWADA) 		1718001032NRG24081220230246168 09/12/2023 VINOD 1718001032WL027434 VINOD 00691 IPOS0000001 1105 1105 Processed 29/02/2024 462429346 VINOD FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
76 KHACHAROD MP-18-001-088-003/45
(GURADIYASANGA) 		1718001088NRG24091220230246512 09/12/2023 Umabai Anjna 1718001088WL027459 Umabai Anjna 00697 BKID0MG0422 1326 1326 Processed 29/02/2024 462429346 UmabaiAnjna NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
77 KHACHAROD MP-18-001-001-002/1-A
(NAPAKHEDI) 		1718001001NRG24091220230246585 09/12/2023 Gordhanlal 1718001001WL027466 Gordhanlal 00697 BKID0MG0425 1326 1326 Processed 01/03/2024 462429346 Gordhanlal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 93041 93041

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHACHAROD MP1718001_091223APB_FTO_382214 Bank of Baroda BARB0KHACHR KHACHROD 9724
2 KHACHAROD MP1718001_091223APB_FTO_382214 Bank of Baroda BARB0MAHIDP MAHIDPUR,UJJAIN,MP 9282
3 KHACHAROD MP1718001_091223APB_FTO_382214 Bank of Baroda BARB0NAGDAX NAGDA, MP 2210
4 KHACHAROD MP1718001_091223APB_FTO_382214 Bank of Baroda BARB0UNHELX UNHEL 6630
5 KHACHAROD MP1718001_091223APB_FTO_382214 Bank of India BKID0009111 UNHEL 24310
6 KHACHAROD MP1718001_091223APB_FTO_382214 Bank of India BKID0009112 KHACHRAUD 9061
7 KHACHAROD MP1718001_091223APB_FTO_382214 Bank of India BKID0009113 MAHIDPUR 2652
8 KHACHAROD MP1718001_091223APB_FTO_382214 Bank of India BKID0009122 NAGDA 1105
9 KHACHAROD MP1718001_091223APB_FTO_382214 IDBI Bank IBKL0001815 NAGDA 1105
10 KHACHAROD MP1718001_091223APB_FTO_382214 State Bank of India SBIN0009181 KHANDERI 1547
11 KHACHAROD MP1718001_091223APB_FTO_382214 State Bank of India SBIN0030052 JAWAHAR PATH, JAORA 1105
12 KHACHAROD MP1718001_091223APB_FTO_382214 State Bank of India SBIN0030370 CITY BRANCH, NAGDA 1105
13 KHACHAROD MP1718001_091223APB_FTO_382214 State Bank of India SBIN0030435 KHACHROD 1547
14 KHACHAROD MP1718001_091223APB_FTO_382214 UCO Bank UCBA0001142 PIPLODA BAGLA 2652
15 KHACHAROD MP1718001_091223APB_FTO_382214 UCO Bank UCBA0001463 GHINODA 8840
16 KHACHAROD MP1718001_091223APB_FTO_382214 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
17 KHACHAROD MP1718001_091223APB_FTO_382214 AU Small Finance Bank Limited AUBL0002319 UJJAIN 1326
18 KHACHAROD MP1718001_091223APB_FTO_382214 India Post Payments Bank IPOS0000001 Ujjain 2210
19 KHACHAROD MP1718001_091223APB_FTO_382214 Madhya Pradesh Gramin Bank BKID0MG0422 Unhel 1326
20 KHACHAROD MP1718001_091223APB_FTO_382214 Madhya Pradesh Gramin Bank BKID0MG0425 Khachrod 1326

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