Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:09:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718001_090723APB_FTO_156910
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-18-001-041-002/156
(AKYAKOLI) 		1718001000NRG24090720230101397 09/07/2023 MAMTA 1718001WL010846 MAMTA 00045 BARB0KHACHR 1547 1547 Processed 13/07/2023 843406192 MAMTA BANK OF BARODA(606985)
2 KHACHAROD MP-18-001-118-001/140-A
(PADSUTYA) 		1718001118NRG24090720230100463 09/07/2023 nanalal 1718001118WL010770 nanalal 00045 BARB0KHACHR 1105 1105 Processed 13/07/2023 843406192 nanalal BANK OF BARODA(606985)
SubTotal 2652 2652
3 KHACHAROD MP-18-001-058-001/121
(BHILSUDA) 		1718001000NRG24090720230101118 09/07/2023 Bhavar Bai 1718001WL010806 Bhavar Bai 00045 BARB0NAGDAX 1105 1105 Processed 13/07/2023 843406192 BhavarBai BANK OF BARODA(606985)
4 KHACHAROD MP-18-001-058-001/132
(BHILSUDA) 		1718001000NRG24090720230101129 09/07/2023 Babu 1718001WL010806 Babu 00045 BARB0NAGDAX 1105 1105 Processed 13/07/2023 843406192 Babu BANK OF BARODA(606985)
5 KHACHAROD MP-18-001-058-001/133-A
(BHILSUDA) 		1718001000NRG24090720230101130 09/07/2023 Virendra 1718001WL010806 Virendra 00045 BARB0NAGDAX 1105 1105 Processed 13/07/2023 843406192 Virendra BANK OF BARODA(606985)
6 KHACHAROD MP-18-001-058-001/171
(BHILSUDA) 		1718001000NRG24090720230101147 09/07/2023 Rakesh 1718001WL010806 Rakesh 00045 BARB0NAGDAX 1105 1105 Processed 13/07/2023 843406192 Rakesh BANK OF BARODA(606985)
7 KHACHAROD MP-18-001-058-001/20
(BHILSUDA) 		1718001000NRG24090720230101158 09/07/2023 Bhuri panwar 1718001WL010806 Bhuri panwar 00045 BARB0NAGDAX 1105 1105 Processed 13/07/2023 843406192 Bhuripanwar STATE BANK OF INDIA(508548)
8 KHACHAROD MP-18-001-058-001/208
(BHILSUDA) 		1718001000NRG24090720230101162 09/07/2023 Lalsingh 1718001WL010806 Lalsingh 00045 BARB0NAGDAX 1105 1105 Processed 13/07/2023 843406192 Lalsingh UCO BANK(607066)
9 KHACHAROD MP-18-001-058-001/209-A
(BHILSUDA) 		1718001000NRG24090720230101163 09/07/2023 indarsingh 1718001WL010806 indarsingh 00045 BARB0NAGDAX 1105 1105 Processed 13/07/2023 843406192 indarsingh BANK OF BARODA(606985)
10 KHACHAROD MP-18-001-058-001/209-A
(BHILSUDA) 		1718001000NRG24090720230101164 09/07/2023 Rukma Bai 1718001WL010806 Rukma Bai 00045 BARB0NAGDAX 1105 1105 Processed 13/07/2023 843406192 RukmaBai CENTRAL BANK OF INDIA(607115)
11 KHACHAROD MP-18-001-058-001/241
(BHILSUDA) 		1718001000NRG24090720230101179 09/07/2023 Antar singh 1718001WL010806 Antar singh 00045 BARB0NAGDAX 1105 1105 Processed 13/07/2023 843406192 Antarsingh BANK OF BARODA(606985)
12 KHACHAROD MP-18-001-058-001/241
(BHILSUDA) 		1718001000NRG24090720230101177 09/07/2023 Pooja 1718001WL010806 Pooja 00045 BARB0NAGDAX 1105 1105 Processed 13/07/2023 843406192 Pooja BANK OF BARODA(606985)
13 KHACHAROD MP-18-001-058-001/241
(BHILSUDA) 		1718001000NRG24090720230101178 09/07/2023 Sandip Panwar 1718001WL010806 Sandip Panwar 00045 BARB0NAGDAX 1105 1105 Processed 13/07/2023 843406192 SandipPanwar BANK OF INDIA(508505)
14 KHACHAROD MP-18-001-058-001/265
(BHILSUDA) 		1718001000NRG24090720230101187 09/07/2023 Lakhan Singh 1718001WL010806 Lakhan Singh 00045 BARB0NAGDAX 1105 1105 Processed 13/07/2023 843406192 LakhanSingh NARMADA JHABUA GRAMIN BANK(508515)
15 KHACHAROD MP-18-001-084-001/182-B
(PIPALYAMOLU) 		1718001084NRG24080720230099948 09/07/2023 sarvan 1718001084WL010721 sarvan 00045 BARB0NAGDAX 1326 1326 Processed 13/07/2023 843406192 sarvan BANK OF BARODA(606985)
16 KHACHAROD MP-18-001-118-001/122-C
(PADSUTYA) 		1718001118NRG24090720230100461 09/07/2023 Hiralal 1718001118WL010770 Hiralal 00045 BARB0NAGDAX 1105 1105 Processed 13/07/2023 843406192 Hiralal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15691 15691
17 KHACHAROD MP-18-001-077-002/100-A
(PASLOD) 		1718001000NRG24090720230101425 09/07/2023 sonabai 1718001WL010847 sonabai 00045 BARB0UNHELX 1330 1330 Processed 13/07/2023 843406192 sonabai BANK OF BARODA(606985)
18 KHACHAROD MP-18-001-077-002/151
(PASLOD) 		1718001000NRG24090720230101434 09/07/2023 nashir 1718001WL010847 nashir 00045 BARB0UNHELX 1330 1330 Processed 13/07/2023 843406192 nashir BANK OF BARODA(606985)
19 KHACHAROD MP-18-001-077-002/247
(PASLOD) 		1718001000NRG24090720230101437 09/07/2023 PANKAJ 1718001WL010847 PANKAJ 00045 BARB0UNHELX 1330 1330 Processed 13/07/2023 843406192 PANKAJ BANK OF INDIA(508505)
20 KHACHAROD MP-18-001-077-002/95
(PASLOD) 		1718001000NRG24090720230101448 09/07/2023 Ramgopal 1718001WL010847 Ramgopal 00045 BARB0UNHELX 1330 1330 Processed 13/07/2023 843406192 Ramgopal IDBI BANK(607095)
21 KHACHAROD MP-18-001-084-001/230-A
(PIPALYAMOLU) 		1718001084NRG24080720230099953 09/07/2023 Kailash 1718001084WL010721 Kailash 00045 BARB0UNHELX 1326 1326 Processed 13/07/2023 843406192 Kailash BANK OF BARODA(606985)
SubTotal 6646 6646
22 KHACHAROD MP-18-001-058-001/134
(BHILSUDA) 		1718001000NRG24090720230101134 09/07/2023 Papita 1718001WL010806 Papita 00048 BKID0009111 1105 1105 Processed 13/07/2023 843406192 Papita BANK OF INDIA(508505)
23 KHACHAROD MP-18-001-077-002/12-A
(PASLOD) 		1718001000NRG24090720230101429 09/07/2023 pepabai 1718001WL010847 pepabai 00048 BKID0009111 3 3 Processed 13/07/2023 843406192 pepabai INDIA POST PAYMENTS BANK LIMITED(508528)
24 KHACHAROD MP-18-001-077-002/12-A
(PASLOD) 		1718001000NRG24090720230101428 09/07/2023 Radhesyam 1718001WL010847 Radhesyam 00048 BKID0009111 1330 1330 Processed 13/07/2023 843406192 Radhesyam BANK OF INDIA(508505)
25 KHACHAROD MP-18-001-077-002/126
(PASLOD) 		1718001000NRG24090720230101431 09/07/2023 Mangilal 1718001WL010847 Mangilal 00048 BKID0009111 1330 1330 Processed 13/07/2023 843406192 Mangilal BANK OF INDIA(508505)
26 KHACHAROD MP-18-001-077-002/13
(PASLOD) 		1718001000NRG24090720230101432 09/07/2023 ramchand 1718001WL010847 ramchand 00048 BKID0009111 1330 1330 Processed 13/07/2023 843406192 ramchand BANK OF INDIA(508505)
27 KHACHAROD MP-18-001-077-002/79
(PASLOD) 		1718001000NRG24090720230101447 09/07/2023 premlata 1718001WL010847 premlata 00048 BKID0009111 1330 1330 Processed 13/07/2023 843406192 premlata NARMADA JHABUA GRAMIN BANK(508515)
28 KHACHAROD MP-18-001-084-001/234-B
(PIPALYAMOLU) 		1718001084NRG24080720230099954 09/07/2023 Arjun 1718001084WL010721 Arjun 00048 BKID0009111 1326 1326 Processed 13/07/2023 843406192 Arjun JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
29 KHACHAROD MP-18-001-084-001/25-A
(PIPALYAMOLU) 		1718001084NRG24080720230099955 09/07/2023 hukam singh 1718001084WL010721 hukam singh 00048 BKID0009111 1326 1326 Processed 13/07/2023 843406192 hukamsingh PUNJAB NATIONAL BANK(508568)
30 KHACHAROD MP-18-001-084-001/270
(PIPALYAMOLU) 		1718001084NRG24080720230099958 09/07/2023 Prakash 1718001084WL010721 Prakash 00048 BKID0009111 1326 1326 Processed 13/07/2023 843406192 Prakash BANK OF INDIA(508505)
31 KHACHAROD MP-18-001-084-001/277
(PIPALYAMOLU) 		1718001084NRG24080720230099959 09/07/2023 rajak khan 1718001084WL010721 rajak khan 00048 BKID0009111 1326 1326 Processed 13/07/2023 843406192 rajakkhan BANK OF INDIA(508505)
32 KHACHAROD MP-18-001-084-001/54
(PIPALYAMOLU) 		1718001084NRG24080720230099963 09/07/2023 manohar singh 1718001084WL010721 manohar singh 00048 BKID0009111 1326 1326 Processed 13/07/2023 843406192 manoharsingh JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
SubTotal 13058 13058
33 KHACHAROD MP-18-001-058-001/36
(BHILSUDA) 		1718001000NRG24090720230101200 09/07/2023 SHANTILAL 1718001WL010806 SHANTILAL 00048 BKID0009112 1105 1105 Processed 13/07/2023 843406192 SHANTILAL NARMADA JHABUA GRAMIN BANK(508515)
34 KHACHAROD MP-18-001-118-001/149
(PADSUTYA) 		1718001118NRG24090720230100465 09/07/2023 munni bai 1718001118WL010770 munni bai 00048 BKID0009112 1105 1105 Processed 13/07/2023 843406192 munnibai BANK OF INDIA(508505)
35 KHACHAROD MP-18-001-118-001/149
(PADSUTYA) 		1718001118NRG24090720230100466 09/07/2023 rajesh 1718001118WL010770 rajesh 00048 BKID0009112 1105 1105 Processed 13/07/2023 843406192 rajesh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 3315 3315
36 KHACHAROD MP-18-001-041-001/85
(AKYAKOLI) 		1718001000NRG24090720230101395 09/07/2023 CHENI BAI 1718001WL010846 CHENI BAI 00048 BKID0009115 1547 1547 Processed 13/07/2023 843406192 CHENIBAI BANK OF INDIA(508505)
37 KHACHAROD MP-18-001-041-001/85
(AKYAKOLI) 		1718001000NRG24090720230101396 09/07/2023 Mohan 1718001WL010846 Mohan 00048 BKID0009115 1547 1547 Processed 13/07/2023 843406192 Mohan BANK OF INDIA(508505)
SubTotal 3094 3094
38 KHACHAROD MP-18-001-058-001/126-B
(BHILSUDA) 		1718001000NRG24090720230101120 09/07/2023 dinesh 1718001WL010806 dinesh 00048 BKID0009122 1105 1105 Processed 13/07/2023 843406192 dinesh BANK OF INDIA(508505)
39 KHACHAROD MP-18-001-058-001/143
(BHILSUDA) 		1718001000NRG24090720230101139 09/07/2023 Kalusingh 1718001WL010806 Kalusingh 00048 BKID0009122 1105 1105 Processed 13/07/2023 843406192 Kalusingh BANK OF INDIA(508505)
40 KHACHAROD MP-18-001-058-001/165
(BHILSUDA) 		1718001000NRG24090720230101143 09/07/2023 sohan 1718001WL010806 sohan 00048 BKID0009122 1105 1105 Processed 13/07/2023 843406192 sohan BANK OF INDIA(508505)
41 KHACHAROD MP-18-001-058-001/213-B
(BHILSUDA) 		1718001000NRG24090720230101168 09/07/2023 Arjun 1718001WL010806 Arjun 00048 BKID0009122 1105 1105 Processed 13/07/2023 843406192 Arjun AXIS BANK(607153)
42 KHACHAROD MP-18-001-058-001/242
(BHILSUDA) 		1718001000NRG24090720230101181 09/07/2023 punji bai 1718001WL010806 punji bai 00048 BKID0009122 1105 1105 Processed 13/07/2023 843406192 punjibai BANK OF INDIA(508505)
43 KHACHAROD MP-18-001-058-001/242
(BHILSUDA) 		1718001000NRG24090720230101180 09/07/2023 punji bai 1718001WL010806 punji bai 00048 BKID0009122 1105 1105 Processed 13/07/2023 843406192 punjibai BANK OF INDIA(508505)
44 KHACHAROD MP-18-001-058-001/265
(BHILSUDA) 		1718001000NRG24090720230101191 09/07/2023 Bharath Panwar 1718001WL010806 Bharath Panwar 00048 BKID0009122 1105 1105 Processed 13/07/2023 843406192 BharathPanwar BANK OF INDIA(508505)
45 KHACHAROD MP-18-001-058-001/265
(BHILSUDA) 		1718001000NRG24090720230101189 09/07/2023 Gatta 1718001WL010806 Gatta 00048 BKID0009122 1105 1105 Processed 13/07/2023 843406192 Gatta BANK OF INDIA(508505)
46 KHACHAROD MP-18-001-058-001/265
(BHILSUDA) 		1718001000NRG24090720230101190 09/07/2023 Samu 1718001WL010806 Samu 00048 BKID0009122 1105 1105 Processed 13/07/2023 843406192 Samu BANK OF INDIA(508505)
47 KHACHAROD MP-18-001-058-001/58
(BHILSUDA) 		1718001000NRG24090720230101203 09/07/2023 raju bai 1718001WL010806 raju bai 00048 BKID0009122 1105 1105 Processed 13/07/2023 843406192 rajubai STATE BANK OF INDIA(508548)
48 KHACHAROD MP-18-001-084-001/186
(PIPALYAMOLU) 		1718001084NRG24080720230099950 09/07/2023 afsana bee 1718001084WL010721 afsana bee 00048 BKID0009122 1326 1326 Processed 13/07/2023 843406192 afsanabee BANK OF INDIA(508505)
49 KHACHAROD MP-18-001-084-001/186
(PIPALYAMOLU) 		1718001084NRG24080720230099949 09/07/2023 iqbal kha mansuri 1718001084WL010721 iqbal kha mansuri 00048 BKID0009122 1326 1326 Processed 13/07/2023 843406192 iqbalkhamansuri BANK OF INDIA(508505)
50 KHACHAROD MP-18-001-084-001/45
(PIPALYAMOLU) 		1718001084NRG24080720230099961 09/07/2023 ramesh 1718001084WL010721 ramesh 00048 BKID0009122 1326 1326 Processed 13/07/2023 843406192 ramesh BANK OF INDIA(508505)
51 KHACHAROD MP-18-001-084-001/45-A
(PIPALYAMOLU) 		1718001084NRG24080720230099962 09/07/2023 Dinesh 1718001084WL010721 Dinesh 00048 BKID0009122 1326 1326 Processed 13/07/2023 843406192 Dinesh BANK OF INDIA(508505)
52 KHACHAROD MP-18-001-084-001/71-A
(PIPALYAMOLU) 		1718001084NRG24080720230099964 09/07/2023 tofan singh 1718001084WL010721 tofan singh 00048 BKID0009122 1326 1326 Processed 13/07/2023 843406192 tofansingh BANK OF BARODA(606985)
53 KHACHAROD MP-18-001-084-001/73-B
(PIPALYAMOLU) 		1718001084NRG24080720230099966 09/07/2023 Prem singh panwar 1718001084WL010721 Prem singh panwar 00048 BKID0009122 1326 1326 Processed 13/07/2023 843406192 Premsinghpanwar BANK OF BARODA(606985)
54 KHACHAROD MP-18-001-118-001/132
(PADSUTYA) 		1718001118NRG24090720230100462 09/07/2023 nageshwar 1718001118WL010770 nageshwar 00048 BKID0009122 1105 1105 Processed 13/07/2023 843406192 nageshwar BANK OF INDIA(508505)
55 KHACHAROD MP-18-001-118-001/147
(PADSUTYA) 		1718001118NRG24090720230100464 09/07/2023 Eshwarlaal 1718001118WL010770 Eshwarlaal 00048 BKID0009122 1105 1105 Processed 13/07/2023 843406192 Eshwarlaal BANK OF INDIA(508505)
56 KHACHAROD MP-18-001-118-001/173-A
(PADSUTYA) 		1718001118NRG24090720230100467 09/07/2023 hiralal 1718001118WL010770 hiralal 00048 BKID0009122 1105 1105 Processed 13/07/2023 843406192 hiralal BANK OF INDIA(508505)
57 KHACHAROD MP-18-001-118-001/179-A
(PADSUTYA) 		1718001118NRG24090720230100469 09/07/2023 jitendra 1718001118WL010770 jitendra 00048 BKID0009122 1105 1105 Processed 13/07/2023 843406192 jitendra STATE BANK OF INDIA(508548)
58 KHACHAROD MP-18-001-118-001/94
(PADSUTYA) 		1718001118NRG24090720230100478 09/07/2023 ramesh 1718001118WL010770 ramesh 00048 BKID0009122 1105 1105 Processed 13/07/2023 843406192 ramesh BANK OF INDIA(508505)
SubTotal 24531 24531
59 KHACHAROD MP-18-001-058-001/128-A
(BHILSUDA) 		1718001000NRG24090720230101124 09/07/2023 Dipika 1718001WL010806 Dipika 00078 CNRB0005564 1105 1105 Processed 13/07/2023 843406192 Dipika BANK OF INDIA(508505)
60 KHACHAROD MP-18-001-058-001/128-A
(BHILSUDA) 		1718001000NRG24090720230101123 09/07/2023 Kanheyalal 1718001WL010806 Kanheyalal 00078 CNRB0005564 1105 1105 Processed 13/07/2023 843406192 Kanheyalal CANARA BANK(508532)
61 KHACHAROD MP-18-001-058-001/241
(BHILSUDA) 		1718001000NRG24090720230101175 09/07/2023 Sangita Bai 1718001WL010806 Sangita Bai 00078 CNRB0005564 1105 1105 Processed 13/07/2023 843406192 SangitaBai CANARA BANK(508532)
SubTotal 3315 3315
62 KHACHAROD MP-18-001-058-001/171-A
(BHILSUDA) 		1718001000NRG24090720230101148 09/07/2023 Kanheya lal 1718001WL010806 Kanheya lal 00089 CBIN0282519 1105 1105 Processed 13/07/2023 843406192 Kanheyalal CENTRAL BANK OF INDIA(607115)
63 KHACHAROD MP-18-001-058-001/264-F
(BHILSUDA) 		1718001000NRG24090720230101185 09/07/2023 Dilip 1718001WL010806 Dilip 00089 CBIN0282519 1105 1105 Processed 13/07/2023 843406192 Dilip INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
64 KHACHAROD MP-18-001-058-001/222-A
(BHILSUDA) 		1718001000NRG24090720230101170 09/07/2023 KESARSINGH 1718001WL010806 KESARSINGH 00165 IBKL0001815 1105 1105 Processed 13/07/2023 843406192 KESARSINGH UCO BANK(607066)
65 KHACHAROD MP-18-001-118-001/219-B
(PADSUTYA) 		1718001118NRG24090720230100472 09/07/2023 nandkishor 1718001118WL010770 nandkishor 00165 IBKL0001815 1105 1105 Processed 13/07/2023 843406192 nandkishor IDBI BANK(607095)
SubTotal 2210 2210
66 KHACHAROD MP-18-001-118-001/41
(PADSUTYA) 		1718001118NRG24090720230100474 09/07/2023 Dhasrath 1718001118WL010770 Dhasrath 00415 SBIN0001981 1105 1105 Processed 13/07/2023 843406192 Dhasrath CANARA BANK(508532)
67 KHACHAROD MP-18-001-118-001/93
(PADSUTYA) 		1718001118NRG24090720230100476 09/07/2023 radheshyam 1718001118WL010770 radheshyam 00415 SBIN0001981 1105 1105 Processed 13/07/2023 843406192 radheshyam STATE BANK OF INDIA(508548)
SubTotal 2210 2210
68 KHACHAROD MP-18-001-058-001/132
(BHILSUDA) 		1718001000NRG24090720230101128 09/07/2023 gulab bai 1718001WL010806 gulab bai 00415 SBIN0005678 1105 1105 Processed 13/07/2023 843406192 gulabbai BANK OF BARODA(606985)
69 KHACHAROD MP-18-001-058-001/132
(BHILSUDA) 		1718001000NRG24090720230101127 09/07/2023 gulab bai 1718001WL010806 gulab bai 00415 SBIN0005678 1105 1105 Processed 13/07/2023 843406192 gulabbai STATE BANK OF INDIA(508548)
70 KHACHAROD MP-18-001-058-001/134
(BHILSUDA) 		1718001000NRG24090720230101133 09/07/2023 ramchander 1718001WL010806 ramchander 00415 SBIN0005678 1105 1105 Processed 13/07/2023 843406192 ramchander UCO BANK(607066)
71 KHACHAROD MP-18-001-058-001/143
(BHILSUDA) 		1718001000NRG24090720230101140 09/07/2023 kala Bai 1718001WL010806 kala Bai 00415 SBIN0005678 1105 1105 Processed 13/07/2023 843406192 kalaBai UCO BANK(607066)
72 KHACHAROD MP-18-001-058-001/171
(BHILSUDA) 		1718001000NRG24090720230101145 09/07/2023 Ramchandar 1718001WL010806 Ramchandar 00415 SBIN0005678 1105 1105 Processed 13/07/2023 843406192 Ramchandar STATE BANK OF INDIA(508548)
73 KHACHAROD MP-18-001-058-001/20
(BHILSUDA) 		1718001000NRG24090720230101156 09/07/2023 Mira bai 1718001WL010806 Mira bai 00415 SBIN0005678 1105 1105 Processed 13/07/2023 843406192 Mirabai BANK OF INDIA(508505)
74 KHACHAROD MP-18-001-058-001/232
(BHILSUDA) 		1718001000NRG24090720230101173 09/07/2023 Bhagwan Singh Panwar 1718001WL010806 Bhagwan Singh Panwar 00415 SBIN0005678 1105 1105 Processed 13/07/2023 843406192 BhagwanSinghPanwar UCO BANK(607066)
75 KHACHAROD MP-18-001-058-001/49
(BHILSUDA) 		1718001000NRG24090720230101202 09/07/2023 Pankaj 1718001WL010806 Pankaj 00415 SBIN0005678 1105 1105 Processed 13/07/2023 843406192 Pankaj STATE BANK OF INDIA(508548)
76 KHACHAROD MP-18-001-077-002/64
(PASLOD) 		1718001000NRG24090720230101445 09/07/2023 sulochana 1718001WL010847 sulochana 00415 SBIN0005678 1330 1330 Processed 13/07/2023 843406192 sulochana STATE BANK OF INDIA(508548)
77 KHACHAROD MP-18-001-084-001/132
(PIPALYAMOLU) 		1718001084NRG24080720230099947 09/07/2023 radheshyam 1718001084WL010721 radheshyam 00415 SBIN0005678 1326 1326 Processed 13/07/2023 843406192 radheshyam BANK OF INDIA(508505)
78 KHACHAROD MP-18-001-084-001/230
(PIPALYAMOLU) 		1718001084NRG24080720230099952 09/07/2023 kamla bai 1718001084WL010721 kamla bai 00415 SBIN0005678 1326 1326 Processed 13/07/2023 843406192 kamlabai BANK OF BARODA(606985)
79 KHACHAROD MP-18-001-084-001/258-A
(PIPALYAMOLU) 		1718001084NRG24080720230099956 09/07/2023 dilip 1718001084WL010721 dilip 00415 SBIN0005678 1326 1326 Processed 13/07/2023 843406192 dilip STATE BANK OF INDIA(508548)
80 KHACHAROD MP-18-001-118-001/93-A
(PADSUTYA) 		1718001118NRG24090720230100477 09/07/2023 Lokesh 1718001118WL010770 Lokesh 00415 SBIN0005678 1105 1105 Processed 13/07/2023 843406192 Lokesh STATE BANK OF INDIA(508548)
SubTotal 15253 15253
81 KHACHAROD MP-18-001-058-001/126-A
(BHILSUDA) 		1718001000NRG24090720230101119 09/07/2023 Mukesh 1718001WL010806 Mukesh 00462 UCBA0000102 1105 1105 Processed 13/07/2023 843406192 Mukesh BANK OF BARODA(606985)
82 KHACHAROD MP-18-001-058-001/171-A
(BHILSUDA) 		1718001000NRG24090720230101149 09/07/2023 Manju Bai 1718001WL010806 Manju Bai 00462 UCBA0000102 1105 1105 Processed 13/07/2023 843406192 ManjuBai UCO BANK(607066)
83 KHACHAROD MP-18-001-058-001/190-A
(BHILSUDA) 		1718001000NRG24090720230101155 09/07/2023 Pradhum 1718001WL010806 Pradhum 00462 UCBA0000102 1105 1105 Processed 13/07/2023 843406192 Pradhum UCO BANK(607066)
84 KHACHAROD MP-18-001-058-001/201
(BHILSUDA) 		1718001000NRG24090720230101159 09/07/2023 Virendra 1718001WL010806 Virendra 00462 UCBA0000102 1105 1105 Processed 13/07/2023 843406192 Virendra UCO BANK(607066)
85 KHACHAROD MP-18-001-058-001/201-A
(BHILSUDA) 		1718001000NRG24090720230101160 09/07/2023 Sumer 1718001WL010806 Sumer 00462 UCBA0000102 1105 1105 Processed 13/07/2023 843406192 Sumer INDIA POST PAYMENTS BANK LIMITED(508528)
86 KHACHAROD MP-18-001-058-001/224
(BHILSUDA) 		1718001000NRG24090720230101172 09/07/2023 Mukesh 1718001WL010806 Mukesh 00462 UCBA0000102 1105 1105 Processed 13/07/2023 843406192 Mukesh UCO BANK(607066)
87 KHACHAROD MP-18-001-058-001/264-B
(BHILSUDA) 		1718001000NRG24090720230101183 09/07/2023 Bhomsingh 1718001WL010806 Bhomsingh 00462 UCBA0000102 1105 1105 Processed 13/07/2023 843406192 Bhomsingh UCO BANK(607066)
88 KHACHAROD MP-18-001-058-001/271-A
(BHILSUDA) 		1718001000NRG24090720230101193 09/07/2023 Udaysingh 1718001WL010806 Udaysingh 00462 UCBA0000102 1105 1105 Processed 13/07/2023 843406192 Udaysingh UCO BANK(607066)
89 KHACHAROD MP-18-001-058-001/273
(BHILSUDA) 		1718001000NRG24090720230101194 09/07/2023 Chandarsingh 1718001WL010806 Chandarsingh 00462 UCBA0000102 1105 1105 Processed 13/07/2023 843406192 Chandarsingh UCO BANK(607066)
90 KHACHAROD MP-18-001-058-001/32
(BHILSUDA) 		1718001000NRG24090720230101195 09/07/2023 Dilip 1718001WL010806 Dilip 00462 UCBA0000102 1105 1105 Processed 13/07/2023 843406192 Dilip UCO BANK(607066)
SubTotal 11050 11050
91 KHACHAROD MP-18-001-058-001/190
(BHILSUDA) 		1718001000NRG24090720230101154 09/07/2023 Jagdish 1718001WL010806 Jagdish 00462 UCBA0000471 1105 1105 Processed 13/07/2023 843406192 Jagdish UCO BANK(607066)
92 KHACHAROD MP-18-001-077-002/276-A
(PASLOD) 		1718001000NRG24090720230101440 09/07/2023 ishwar 1718001WL010847 ishwar 00462 UCBA0000471 1330 1330 Processed 13/07/2023 843406192 ishwar UCO BANK(607066)
93 KHACHAROD MP-18-001-084-001/294
(PIPALYAMOLU) 		1718001084NRG24080720230099960 09/07/2023 Faruk kha 1718001084WL010721 Faruk kha 00462 UCBA0000471 1326 1326 Processed 13/07/2023 843406192 Farukkha UCO BANK(607066)
94 KHACHAROD MP-18-001-118-001/88-A
(PADSUTYA) 		1718001118NRG24090720230100475 09/07/2023 sarvan 1718001118WL010770 sarvan 00462 UCBA0000471 1105 1105 Processed 13/07/2023 843406192 sarvan UCO BANK(607066)
SubTotal 4866 4866
95 KHACHAROD MP-18-001-058-001/106-C
(BHILSUDA) 		1718001000NRG24090720230101108 09/07/2023 Sanju Bai 1718001WL010806 Sanju Bai 00462 UCBA0001142 1105 1105 Processed 13/07/2023 843406192 SanjuBai UCO BANK(607066)
96 KHACHAROD MP-18-001-058-001/107
(BHILSUDA) 		1718001000NRG24090720230101109 09/07/2023 kamal 1718001WL010806 kamal 00462 UCBA0001142 1105 1105 Processed 13/07/2023 843406192 kamal UCO BANK(607066)
97 KHACHAROD MP-18-001-058-001/107
(BHILSUDA) 		1718001000NRG24090720230101110 09/07/2023 Rajubai 1718001WL010806 Rajubai 00462 UCBA0001142 1105 1105 Processed 13/07/2023 843406192 Rajubai UCO BANK(607066)
98 KHACHAROD MP-18-001-058-001/113
(BHILSUDA) 		1718001000NRG24090720230101112 09/07/2023 Sohan bai 1718001WL010806 Sohan bai 00462 UCBA0001142 1105 1105 Processed 13/07/2023 843406192 Sohanbai UCO BANK(607066)
99 KHACHAROD MP-18-001-058-001/120
(BHILSUDA) 		1718001000NRG24090720230101115 09/07/2023 Jivan 1718001WL010806 Jivan 00462 UCBA0001142 1105 1105 Processed 13/07/2023 843406192 Jivan UCO BANK(607066)
100 KHACHAROD MP-18-001-058-001/120-A
(BHILSUDA) 		1718001000NRG24090720230101116 09/07/2023 Gopal singh 1718001WL010806 Gopal singh 00462 UCBA0001142 1105 1105 Processed 13/07/2023 843406192 Gopalsingh UCO BANK(607066)
101 KHACHAROD MP-18-001-058-001/121
(BHILSUDA) 		1718001000NRG24090720230101117 09/07/2023 fulsingh 1718001WL010806 fulsingh 00462 UCBA0001142 1105 1105 Processed 13/07/2023 843406192 fulsingh UCO BANK(607066)
102 KHACHAROD MP-18-001-058-001/126-B
(BHILSUDA) 		1718001000NRG24090720230101121 09/07/2023 Rekha bai 1718001WL010806 Rekha bai 00462 UCBA0001142 1105 1105 Processed 13/07/2023 843406192 Rekhabai STATE BANK OF INDIA(508548)
103 KHACHAROD MP-18-001-058-001/128
(BHILSUDA) 		1718001000NRG24090720230101122 09/07/2023 Ramchandra 1718001WL010806 Ramchandra 00462 UCBA0001142 1105 1105 Processed 13/07/2023 843406192 Ramchandra UCO BANK(607066)
104 KHACHAROD MP-18-001-058-001/131
(BHILSUDA) 		1718001000NRG24090720230101126 09/07/2023 Banesingh 1718001WL010806 Banesingh 00462 UCBA0001142 1105 1105 Processed 13/07/2023 843406192 Banesingh BANK OF BARODA(606985)
105 KHACHAROD MP-18-001-058-001/131
(BHILSUDA) 		1718001000NRG24090720230101125 09/07/2023 Lila 1718001WL010806 Lila 00462 UCBA0001142 1105 1105 Processed 13/07/2023 843406192 Lila UCO BANK(607066)
106 KHACHAROD MP-18-001-058-001/134
(BHILSUDA) 		1718001000NRG24090720230101132 09/07/2023 Lila bai 1718001WL010806 Lila bai 00462 UCBA0001142 1105 1105 Processed 13/07/2023 843406192 Lilabai UCO BANK(607066)
107 KHACHAROD MP-18-001-058-001/134
(BHILSUDA) 		1718001000NRG24090720230101131 09/07/2023 Ramchander 1718001WL010806 Ramchander 00462 UCBA0001142 1105 1105 Processed 13/07/2023 843406192 Ramchander UCO BANK(607066)
108 KHACHAROD MP-18-001-058-001/140
(BHILSUDA) 		1718001000NRG24090720230101135 09/07/2023 Harisingh 1718001WL010806 Harisingh 00462 UCBA0001142 1105 1105 Processed 13/07/2023 843406192 Harisingh UCO BANK(607066)
109 KHACHAROD MP-18-001-058-001/140
(BHILSUDA) 		1718001000NRG24090720230101136 09/07/2023 sapna 1718001WL010806 sapna 00462 UCBA0001142 1105 1105 Processed 13/07/2023 843406192 sapna UCO BANK(607066)
110 KHACHAROD MP-18-001-058-001/141
(BHILSUDA) 		1718001000NRG24090720230101137 09/07/2023 Radheshayam 1718001WL010806 Radheshayam 00462 UCBA0001142 1105 1105 Processed 13/07/2023 843406192 Radheshayam CENTRAL BANK OF INDIA(607115)
111 KHACHAROD MP-18-001-058-001/141
(BHILSUDA) 		1718001000NRG24090720230101138 09/07/2023 sajjanbai 1718001WL010806 sajjanbai 00462 UCBA0001142 1105 1105 Processed 13/07/2023 843406192 sajjanbai UCO BANK(607066)
112 KHACHAROD MP-18-001-058-001/153-A
(BHILSUDA) 		1718001000NRG24090720230101142 09/07/2023 Mamta bai 1718001WL010806 Mamta bai 00462 UCBA0001142 1105 1105 Processed 13/07/2023 843406192 Mamtabai BANK OF BARODA(606985)
113 KHACHAROD MP-18-001-058-001/171
(BHILSUDA) 		1718001000NRG24090720230101146 09/07/2023 Gitabai 1718001WL010806 Gitabai 00462 UCBA0001142 1105 1105 Processed 13/07/2023 843406192 Gitabai UCO BANK(607066)
114 KHACHAROD MP-18-001-058-001/174
(BHILSUDA) 		1718001000NRG24090720230101150 09/07/2023 kelash 1718001WL010806 kelash 00462 UCBA0001142 1105 1105 Processed 13/07/2023 843406192 kelash UCO BANK(607066)
115 KHACHAROD MP-18-001-058-001/186
(BHILSUDA) 		1718001000NRG24090720230101151 09/07/2023 KARAN SINGH 1718001WL010806 KARAN SINGH 00462 UCBA0001142 1105 1105 Processed 13/07/2023 843406192 KARANSINGH UCO BANK(607066)
116 KHACHAROD MP-18-001-058-001/187-A
(BHILSUDA) 		1718001000NRG24090720230101152 09/07/2023 Ranjit 1718001WL010806 Ranjit 00462 UCBA0001142 1105 1105 Processed 13/07/2023 843406192 Ranjit CENTRAL BANK OF INDIA(607115)
117 KHACHAROD MP-18-001-058-001/187-A
(BHILSUDA) 		1718001000NRG24090720230101153 09/07/2023 Seima 1718001WL010806 Seima 00462 UCBA0001142 1105 1105 Processed 13/07/2023 843406192 Seima UCO BANK(607066)
118 KHACHAROD MP-18-001-058-001/202-A
(BHILSUDA) 		1718001000NRG24090720230101161 09/07/2023 Samrath 1718001WL010806 Samrath 00462 UCBA0001142 1105 1105 Processed 13/07/2023 843406192 Samrath UCO BANK(607066)
119 KHACHAROD MP-18-001-058-001/209-B
(BHILSUDA) 		1718001000NRG24090720230101165 09/07/2023 Gopal singh 1718001WL010806 Gopal singh 00462 UCBA0001142 1105 1105 Processed 13/07/2023 843406192 Gopalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
120 KHACHAROD MP-18-001-058-001/210-A
(BHILSUDA) 		1718001000NRG24090720230101167 09/07/2023 Murkali bai 1718001WL010806 Murkali bai 00462 UCBA0001142 1105 1105 Processed 13/07/2023 843406192 Murkalibai UCO BANK(607066)
121 KHACHAROD MP-18-001-058-001/210-A
(BHILSUDA) 		1718001000NRG24090720230101166 09/07/2023 SAMRATH 1718001WL010806 SAMRATH 00462 UCBA0001142 1105 1105 Processed 13/07/2023 843406192 SAMRATH BANK OF INDIA(508505)
122 KHACHAROD MP-18-001-058-001/214-A
(BHILSUDA) 		1718001000NRG24090720230101169 09/07/2023 ratan 1718001WL010806 ratan 00462 UCBA0001142 1105 1105 Processed 13/07/2023 843406192 ratan CENTRAL BANK OF INDIA(607115)
123 KHACHAROD MP-18-001-058-001/222-A
(BHILSUDA) 		1718001000NRG24090720230101171 09/07/2023 Jhama bai 1718001WL010806 Jhama bai 00462 UCBA0001142 1105 1105 Processed 13/07/2023 843406192 Jhamabai UCO BANK(607066)
124 KHACHAROD MP-18-001-058-001/241
(BHILSUDA) 		1718001000NRG24090720230101174 09/07/2023 Dhansingh 1718001WL010806 Dhansingh 00462 UCBA0001142 1105 1105 Processed 13/07/2023 843406192 Dhansingh UCO BANK(607066)
125 KHACHAROD MP-18-001-058-001/241
(BHILSUDA) 		1718001000NRG24090720230101176 09/07/2023 Rahul panwar 1718001WL010806 Rahul panwar 00462 UCBA0001142 1105 1105 Processed 13/07/2023 843406192 Rahulpanwar UCO BANK(607066)
126 KHACHAROD MP-18-001-058-001/270-A
(BHILSUDA) 		1718001000NRG24090720230101192 09/07/2023 Dinesh 1718001WL010806 Dinesh 00462 UCBA0001142 1105 1105 Processed 13/07/2023 843406192 Dinesh CENTRAL BANK OF INDIA(607115)
127 KHACHAROD MP-18-001-058-001/336-A
(BHILSUDA) 		1718001000NRG24090720230101197 09/07/2023 Bhadhar yadav 1718001WL010806 Bhadhar yadav 00462 UCBA0001142 1105 1105 Processed 13/07/2023 843406192 Bhadharyadav UCO BANK(607066)
128 KHACHAROD MP-18-001-058-001/336-A
(BHILSUDA) 		1718001000NRG24090720230101198 09/07/2023 Kelash Bai 1718001WL010806 Kelash Bai 00462 UCBA0001142 1105 1105 Processed 13/07/2023 843406192 KelashBai STATE BANK OF INDIA(508548)
129 KHACHAROD MP-18-001-058-001/36
(BHILSUDA) 		1718001000NRG24090720230101201 09/07/2023 Manju Bai 1718001WL010806 Manju Bai 00462 UCBA0001142 1105 1105 Processed 13/07/2023 843406192 ManjuBai INDIA POST PAYMENTS BANK LIMITED(508528)
130 KHACHAROD MP-18-001-058-001/95
(BHILSUDA) 		1718001000NRG24090720230101206 09/07/2023 Ravindra singh 1718001WL010806 Ravindra singh 00462 UCBA0001142 1105 1105 Processed 13/07/2023 843406192 Ravindrasingh UCO BANK(607066)
131 KHACHAROD MP-18-001-058-001/95
(BHILSUDA) 		1718001000NRG24090720230101205 09/07/2023 Teju bai 1718001WL010806 Teju bai 00462 UCBA0001142 1105 1105 Processed 13/07/2023 843406192 Tejubai BANK OF INDIA(508505)
SubTotal 40885 40885
132 KHACHAROD MP-18-001-077-001/156
(PASLOD) 		1718001000NRG24090720230101402 09/07/2023 anil 1718001WL010847 anil 00688 FINO0001001 1330 1330 Processed 13/07/2023 843406192 anil FINO PAYMENTS BANK LTD(608001)
133 KHACHAROD MP-18-001-077-001/19
(PASLOD) 		1718001000NRG24090720230101403 09/07/2023 balram 1718001WL010847 balram 00688 FINO0001001 1330 1330 Processed 13/07/2023 843406192 balram FINO PAYMENTS BANK LTD(608001)
134 KHACHAROD MP-18-001-077-001/22-B
(PASLOD) 		1718001000NRG24090720230101405 09/07/2023 vinod 1718001WL010847 vinod 00688 FINO0001001 1330 1330 Processed 13/07/2023 843406192 vinod FINO PAYMENTS BANK LTD(608001)
135 KHACHAROD MP-18-001-077-001/44-A
(PASLOD) 		1718001000NRG24090720230101412 09/07/2023 Rasna bai 1718001WL010847 Rasna bai 00688 FINO0001001 1330 1330 Processed 13/07/2023 843406192 Rasnabai FINO PAYMENTS BANK LTD(608001)
136 KHACHAROD MP-18-001-077-001/83
(PASLOD) 		1718001000NRG24090720230101421 09/07/2023 Rajesh 1718001WL010847 Rajesh 00688 FINO0001001 1330 1330 Processed 13/07/2023 843406192 Rajesh FINO PAYMENTS BANK LTD(608001)
137 KHACHAROD MP-18-001-077-001/85
(PASLOD) 		1718001000NRG24090720230101422 09/07/2023 Ashok 1718001WL010847 Ashok 00688 FINO0001001 1330 1330 Processed 13/07/2023 843406192 Ashok FINO PAYMENTS BANK LTD(608001)
138 KHACHAROD MP-18-001-077-002/145-A
(PASLOD) 		1718001000NRG24090720230101433 09/07/2023 aushram 1718001WL010847 aushram 00688 FINO0001001 1330 1330 Processed 13/07/2023 843406192 aushram FINO PAYMENTS BANK LTD(608001)
SubTotal 9310 9310
139 KHACHAROD MP-18-001-077-002/100
(PASLOD) 		1718001000NRG24090720230101424 09/07/2023 Badrilal 1718001WL010847 Badrilal 00697 BKID0MG0422 1330 1330 Processed 13/07/2023 843406192 Badrilal INDIA POST PAYMENTS BANK LIMITED(508528)
140 KHACHAROD MP-18-001-077-002/106
(PASLOD) 		1718001000NRG24090720230101426 09/07/2023 Ganikhan 1718001WL010847 Ganikhan 00697 BKID0MG0422 1330 1330 Processed 13/07/2023 843406192 Ganikhan BANK OF BARODA(606985)
141 KHACHAROD MP-18-001-077-002/114
(PASLOD) 		1718001000NRG24090720230101427 09/07/2023 Amratlal 1718001WL010847 Amratlal 00697 BKID0MG0422 1330 1330 Processed 13/07/2023 843406192 Amratlal NARMADA JHABUA GRAMIN BANK(508515)
142 KHACHAROD MP-18-001-077-002/123
(PASLOD) 		1718001000NRG24090720230101430 09/07/2023 Shobharam 1718001WL010847 Shobharam 00697 BKID0MG0422 1330 1330 Processed 13/07/2023 843406192 Shobharam NARMADA JHABUA GRAMIN BANK(508515)
143 KHACHAROD MP-18-001-077-002/240
(PASLOD) 		1718001000NRG24090720230101436 09/07/2023 Atmaram 1718001WL010847 Atmaram 00697 BKID0MG0422 1330 1330 Processed 13/07/2023 843406192 Atmaram BANK OF BARODA(606985)
144 KHACHAROD MP-18-001-077-002/252
(PASLOD) 		1718001000NRG24090720230101438 09/07/2023 Ramchandra 1718001WL010847 Ramchandra 00697 BKID0MG0422 7 7 Processed 13/07/2023 843406192 Ramchandra INDIA POST PAYMENTS BANK LIMITED(508528)
145 KHACHAROD MP-18-001-077-002/389
(PASLOD) 		1718001000NRG24090720230101442 09/07/2023 Mukesh 1718001WL010847 Mukesh 00697 BKID0MG0422 1330 1330 Processed 13/07/2023 843406192 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
146 KHACHAROD MP-18-001-077-002/464
(PASLOD) 		1718001000NRG24090720230101443 09/07/2023 vikram 1718001WL010847 vikram 00697 BKID0MG0422 1330 1330 Processed 13/07/2023 843406192 vikram NARMADA JHABUA GRAMIN BANK(508515)
147 KHACHAROD MP-18-001-077-002/52
(PASLOD) 		1718001000NRG24090720230101444 09/07/2023 Radhesyam 1718001WL010847 Radhesyam 00697 BKID0MG0422 1330 1330 Processed 13/07/2023 843406192 Radhesyam BANK OF BARODA(606985)
148 KHACHAROD MP-18-001-077-002/69
(PASLOD) 		1718001000NRG24090720230101446 09/07/2023 mayabai 1718001WL010847 mayabai 00697 BKID0MG0422 1330 1330 Processed 13/07/2023 843406192 mayabai NARMADA JHABUA GRAMIN BANK(508515)
149 KHACHAROD MP-18-001-084-001/72-B
(PIPALYAMOLU) 		1718001084NRG24080720230099965 09/07/2023 Mokam singh 1718001084WL010721 Mokam singh 00697 BKID0MG0422 1326 1326 Processed 13/07/2023 843406192 Mokamsingh BANK OF INDIA(508505)
SubTotal 13303 13303
150 KHACHAROD MP-18-001-077-001/34
(PASLOD) 		1718001000NRG24090720230101411 09/07/2023 dinesh 1718001WL010847 dinesh 00697 BKID0NAMRGB 4 4 Processed 13/07/2023 843406192 dinesh FINO PAYMENTS BANK LTD(608001)
151 KHACHAROD MP-18-001-077-002/172
(PASLOD) 		1718001000NRG24090720230101435 09/07/2023 Jagdish 1718001WL010847 Jagdish 00697 BKID0NAMRGB 1330 1330 Processed 13/07/2023 843406192 Jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
152 KHACHAROD MP-18-001-077-002/27
(PASLOD) 		1718001000NRG24090720230101439 09/07/2023 NANDU 1718001WL010847 NANDU 00697 BKID0NAMRGB 1330 1330 Processed 13/07/2023 843406192 NANDU BANK OF BARODA(606985)
SubTotal 2664 2664
Total 176263 176263

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHACHAROD MP1718001_090723APB_FTO_156910 Bank of Baroda BARB0KHACHR KHACHROD 2652
2 KHACHAROD MP1718001_090723APB_FTO_156910 Bank of Baroda BARB0NAGDAX NAGDA, MAHIDPUR ROAD 14365
3 KHACHAROD MP1718001_090723APB_FTO_156910 Bank of Baroda BARB0NAGDAX NAGDA, MP 1326
4 KHACHAROD MP1718001_090723APB_FTO_156910 Bank of Baroda BARB0UNHELX UNHEL 6646
5 KHACHAROD MP1718001_090723APB_FTO_156910 Bank of India BKID0009111 UNHEL 13058
6 KHACHAROD MP1718001_090723APB_FTO_156910 Bank of India BKID0009112 KHACHRAUD 3315
7 KHACHAROD MP1718001_090723APB_FTO_156910 Bank of India BKID0009115 MAHIDPUR ROAD 3094
8 KHACHAROD MP1718001_090723APB_FTO_156910 Bank of India BKID0009122 NAGDA 24531
9 KHACHAROD MP1718001_090723APB_FTO_156910 Canara Bank CNRB0005564 NAGDA 3315
10 KHACHAROD MP1718001_090723APB_FTO_156910 Central Bank Of India CBIN0282519 NAGDA 2210
11 KHACHAROD MP1718001_090723APB_FTO_156910 IDBI Bank IBKL0001815 NAGDA 2210
12 KHACHAROD MP1718001_090723APB_FTO_156910 State Bank of India SBIN0001981 ADB KHACHROD 2210
13 KHACHAROD MP1718001_090723APB_FTO_156910 State Bank of India SBIN0005678 NAGDA 15253
14 KHACHAROD MP1718001_090723APB_FTO_156910 UCO Bank UCBA0000102 BIRLAGRAM NAGDA 11050
15 KHACHAROD MP1718001_090723APB_FTO_156910 UCO Bank UCBA0000471 NAGDA CITY 4866
16 KHACHAROD MP1718001_090723APB_FTO_156910 UCO Bank UCBA0001142 PIPLODA BAGLA 40885
17 KHACHAROD MP1718001_090723APB_FTO_156910 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9310
18 KHACHAROD MP1718001_090723APB_FTO_156910 Madhya Pradesh Gramin Bank BKID0MG0422 Unhel 13303
19 KHACHAROD MP1718001_090723APB_FTO_156910 Madhya Pradesh Gramin Bank BKID0NAMRGB UNHEL (MPGB) 2664

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