Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:18:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718001_110723FTO_159440
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-18-001-104-001/129-A
(SANDDLA) 		1718001000NRG24110720230103925 11/07/2023 vijaypal singh 1718001WL011026 vijaypal singh 00032 UTIB0002506 1326 1326 Processed 16/07/2023 892124260 vijaypalsingh (000000)
SubTotal 1326 1326
2 KHACHAROD MP-18-001-002-002/66-A
(GOTHADA) 		1718001002NRG24110720230103750 11/07/2023 Kalu singh 1718001002WL011010 Kalu singh 00045 BARB0KHACHR 1200 1200 Processed 16/07/2023 892124260 Kalusingh (000000)
3 KHACHAROD MP-18-001-049-001/156
(CHIROLA) 		1718001049NRG24100720230103071 11/07/2023 Lakhan 1718001049WL010961 Lakhan 00045 BARB0KHACHR 1105 1105 Processed 16/07/2023 892124260 Lakhan (000000)
4 KHACHAROD MP-18-001-060-001/57-A
(PIPLODAPANTH) 		1718001060NRG24110720230103811 11/07/2023 Ishwar Singh 1718001060WL011015 Ishwar Singh 00045 BARB0KHACHR 1326 1326 Processed 16/07/2023 892124260 IshwarSingh (000000)
5 KHACHAROD MP-18-001-060-001/57-A
(PIPLODAPANTH) 		1718001060NRG24110720230103809 11/07/2023 Ishwar Singh 1718001060WL011015 Ishwar Singh 00045 BARB0KHACHR 1326 1326 Processed 16/07/2023 892124260 IshwarSingh (000000)
6 KHACHAROD MP-18-001-060-001/57-A
(PIPLODAPANTH) 		1718001060NRG24110720230103810 11/07/2023 Seema Bai 1718001060WL011015 Seema Bai 00045 BARB0KHACHR 1326 1326 Processed 16/07/2023 892124260 SeemaBai (000000)
7 KHACHAROD MP-18-001-060-001/57-A
(PIPLODAPANTH) 		1718001060NRG24110720230103812 11/07/2023 Seema Bai 1718001060WL011015 Seema Bai 00045 BARB0KHACHR 1326 1326 Processed 16/07/2023 892124260 SeemaBai (000000)
SubTotal 7609 7609
8 KHACHAROD MP-18-001-029-001/320
(GINDWANYA) 		1718001000NRG24110720230103683 11/07/2023 Arjun 1718001WL011007 Arjun 00045 BARB0NAGDAX 1326 1326 Processed 16/07/2023 892124260 Arjun (000000)
9 KHACHAROD MP-18-001-029-001/320
(GINDWANYA) 		1718001000NRG24110720230103682 11/07/2023 Arjun 1718001WL011007 Arjun 00045 BARB0NAGDAX 1326 1326 Processed 16/07/2023 892124260 Arjun (000000)
10 KHACHAROD MP-18-001-029-001/320
(GINDWANYA) 		1718001000NRG24110720230103681 11/07/2023 Arjun 1718001WL011007 Arjun 00045 BARB0NAGDAX 1326 1326 Processed 16/07/2023 892124260 Arjun (000000)
11 KHACHAROD MP-18-001-056-001/318
(BHIKAMPUR) 		1718001056NRG24110720230103599 11/07/2023 VIJAY KUSHVAH 1718001056WL011004 VIJAY KUSHVAH 00045 BARB0NAGDAX 1326 1326 Processed 16/07/2023 892124260 VIJAYKUSHVAH (000000)
12 KHACHAROD MP-18-001-060-001/32
(PIPLODAPANTH) 		1718001060NRG24110720230103790 11/07/2023 Bhuri Bai 1718001060WL011015 Bhuri Bai 00045 BARB0NAGDAX 1326 1326 Processed 16/07/2023 892124260 BhuriBai (000000)
13 KHACHAROD MP-18-001-060-001/32
(PIPLODAPANTH) 		1718001060NRG24110720230103788 11/07/2023 Bhuri Bai 1718001060WL011015 Bhuri Bai 00045 BARB0NAGDAX 1326 1326 Processed 16/07/2023 892124260 BhuriBai (000000)
14 KHACHAROD MP-18-001-060-001/64
(PIPLODAPANTH) 		1718001060NRG24110720230103815 11/07/2023 Lakhan 1718001060WL011015 Lakhan 00045 BARB0NAGDAX 1326 1326 Processed 16/07/2023 892124260 Lakhan (000000)
15 KHACHAROD MP-18-001-060-001/64
(PIPLODAPANTH) 		1718001060NRG24110720230103818 11/07/2023 Lakhan 1718001060WL011015 Lakhan 00045 BARB0NAGDAX 1326 1326 Processed 16/07/2023 892124260 Lakhan (000000)
16 KHACHAROD MP-18-001-060-001/64
(PIPLODAPANTH) 		1718001060NRG24110720230103817 11/07/2023 Shayarbai 1718001060WL011015 Shayarbai 00045 BARB0NAGDAX 1326 1326 Processed 16/07/2023 892124260 Shayarbai (000000)
17 KHACHAROD MP-18-001-060-001/64
(PIPLODAPANTH) 		1718001060NRG24110720230103814 11/07/2023 Shayarbai 1718001060WL011015 Shayarbai 00045 BARB0NAGDAX 1326 1326 Processed 16/07/2023 892124260 Shayarbai (000000)
18 KHACHAROD MP-18-001-060-001/64
(PIPLODAPANTH) 		1718001060NRG24110720230103813 11/07/2023 Unkarlal 1718001060WL011015 Unkarlal 00045 BARB0NAGDAX 1326 1326 Processed 16/07/2023 892124260 Unkarlal (000000)
19 KHACHAROD MP-18-001-060-001/64
(PIPLODAPANTH) 		1718001060NRG24110720230103816 11/07/2023 Unkarlal 1718001060WL011015 Unkarlal 00045 BARB0NAGDAX 1326 1326 Processed 16/07/2023 892124260 Unkarlal (000000)
20 KHACHAROD MP-18-001-060-001/64-A
(PIPLODAPANTH) 		1718001060NRG24110720230103821 11/07/2023 Ambaram 1718001060WL011015 Ambaram 00045 BARB0NAGDAX 1326 1326 Processed 16/07/2023 892124260 Ambaram (000000)
21 KHACHAROD MP-18-001-060-001/64-A
(PIPLODAPANTH) 		1718001060NRG24110720230103819 11/07/2023 Ambaram 1718001060WL011015 Ambaram 00045 BARB0NAGDAX 1326 1326 Processed 16/07/2023 892124260 Ambaram (000000)
22 KHACHAROD MP-18-001-060-001/64-A
(PIPLODAPANTH) 		1718001060NRG24110720230103820 11/07/2023 Sarekunwar 1718001060WL011015 Sarekunwar 00045 BARB0NAGDAX 1326 1326 Processed 16/07/2023 892124260 Sarekunwar (000000)
23 KHACHAROD MP-18-001-060-001/64-A
(PIPLODAPANTH) 		1718001060NRG24110720230103822 11/07/2023 Sarekunwar 1718001060WL011015 Sarekunwar 00045 BARB0NAGDAX 1326 1326 Processed 16/07/2023 892124260 Sarekunwar (000000)
SubTotal 21216 21216
24 KHACHAROD MP-18-001-002-002/47
(GOTHADA) 		1718001002NRG24110720230103748 11/07/2023 Laxman singh 1718001002WL011010 Laxman singh 00048 BKID0009112 1200 1200 Processed 16/07/2023 892124260 Laxmansingh (000000)
25 KHACHAROD MP-18-001-002-002/47
(GOTHADA) 		1718001002NRG24110720230103749 11/07/2023 Sima kunwar 1718001002WL011010 Sima kunwar 00048 BKID0009112 1200 1200 Processed 16/07/2023 892124260 Simakunwar (000000)
26 KHACHAROD MP-18-001-049-001/66
(CHIROLA) 		1718001049NRG24100720230103087 11/07/2023 Kanhaiyalal 1718001049WL010961 Kanhaiyalal 00048 BKID0009112 1105 1105 Processed 16/07/2023 892124260 Kanhaiyalal (000000)
27 KHACHAROD MP-18-001-056-001/109
(BHIKAMPUR) 		1718001056NRG24110720230103588 11/07/2023 mangilal 1718001056WL011003 mangilal 00048 BKID0009112 1326 1326 Processed 16/07/2023 892124260 mangilal (000000)
28 KHACHAROD MP-18-001-056-001/109
(BHIKAMPUR) 		1718001056NRG24110720230103587 11/07/2023 raju bai 1718001056WL011003 raju bai 00048 BKID0009112 1326 1326 Processed 16/07/2023 892124260 rajubai (000000)
29 KHACHAROD MP-18-001-104-001/154-A
(SANDDLA) 		1718001000NRG24110720230103930 11/07/2023 SATYANARAYAN 1718001WL011026 SATYANARAYAN 00048 BKID0009112 1326 1326 Processed 16/07/2023 892124260 SATYANARAYAN (000000)
30 KHACHAROD MP-18-001-104-001/249
(SANDDLA) 		1718001000NRG24110720230103946 11/07/2023 Sumer singh 1718001WL011026 Sumer singh 00048 BKID0009112 1326 1326 Processed 16/07/2023 892124260 Sumersingh (000000)
31 KHACHAROD MP-18-001-104-001/295-B
(SANDDLA) 		1718001000NRG24110720230103956 11/07/2023 JEEVANLAL 1718001WL011026 JEEVANLAL 00048 BKID0009112 1326 1326 Processed 16/07/2023 892124260 JEEVANLAL (000000)
SubTotal 10135 10135
32 KHACHAROD MP-18-001-021-002/304-C
(BHATISUDA) 		1718001021NRG24100720230103173 11/07/2023 Dilip 1718001021WL010967 Dilip 00048 BKID0009122 663 663 Processed 16/07/2023 892124260 Dilip (000000)
33 KHACHAROD MP-18-001-021-002/304-C
(BHATISUDA) 		1718001021NRG24100720230103174 11/07/2023 Dilip 1718001021WL010967 Dilip 00048 BKID0009122 663 663 Processed 16/07/2023 892124260 Dilip (000000)
34 KHACHAROD MP-18-001-021-002/395-A
(BHATISUDA) 		1718001021NRG24100720230103175 11/07/2023 suresh 1718001021WL010967 suresh 00048 BKID0009122 663 663 Processed 16/07/2023 892124260 suresh (000000)
35 KHACHAROD MP-18-001-029-001/117
(GINDWANYA) 		1718001000NRG24110720230103627 11/07/2023 lila bai 1718001WL011007 lila bai 00048 BKID0009122 1326 1326 Processed 16/07/2023 892124260 lilabai (000000)
36 KHACHAROD MP-18-001-029-001/170
(GINDWANYA) 		1718001000NRG24110720230103641 11/07/2023 kaniram 1718001WL011007 kaniram 00048 BKID0009122 1326 1326 Processed 16/07/2023 892124260 kaniram (000000)
37 KHACHAROD MP-18-001-029-001/170
(GINDWANYA) 		1718001000NRG24110720230103640 11/07/2023 kaniram 1718001WL011007 kaniram 00048 BKID0009122 1326 1326 Processed 16/07/2023 892124260 kaniram (000000)
38 KHACHAROD MP-18-001-029-001/176-A
(GINDWANYA) 		1718001000NRG24110720230103644 11/07/2023 nageshwar 1718001WL011007 nageshwar 00048 BKID0009122 1326 1326 Processed 16/07/2023 892124260 nageshwar (000000)
39 KHACHAROD MP-18-001-029-001/190
(GINDWANYA) 		1718001000NRG24110720230103652 11/07/2023 kamal 1718001WL011007 kamal 00048 BKID0009122 30 30 Processed 16/07/2023 892124260 kamal (000000)
40 KHACHAROD MP-18-001-029-001/276
(GINDWANYA) 		1718001000NRG24110720230103603 11/07/2023 HIRA LAL 1718001WL011005 HIRA LAL 00048 BKID0009122 1326 1326 Processed 16/07/2023 892124260 HIRALAL (000000)
SubTotal 8649 8649
41 KHACHAROD MP-18-001-002-002/60-B
(GOTHADA) 		1718001002NRG24110720230103763 11/07/2023 Mangal Singh 1718001002WL011011 Mangal Singh 00078 CNRB0005835 1200 1200 Rejected 16/07/2023 892124260 Account closed
SubTotal 1200 1200
42 KHACHAROD MP-18-001-029-001/183
(GINDWANYA) 		1718001000NRG24110720230103647 11/07/2023 CHAIN SINGH GURJAR 1718001WL011007 CHAIN SINGH GURJAR 00089 CBIN0282519 30 30 Processed 16/07/2023 892124260 CHAINSINGHGURJAR (000000)
43 KHACHAROD MP-18-001-029-001/223
(GINDWANYA) 		1718001000NRG24110720230103665 11/07/2023 shyamu bai 1718001WL011007 shyamu bai 00089 CBIN0282519 1326 1326 Processed 16/07/2023 892124260 shyamubai (000000)
44 KHACHAROD MP-18-001-029-001/223
(GINDWANYA) 		1718001000NRG24110720230103664 11/07/2023 shyamu bai 1718001WL011007 shyamu bai 00089 CBIN0282519 1326 1326 Processed 16/07/2023 892124260 shyamubai (000000)
45 KHACHAROD MP-18-001-029-001/223
(GINDWANYA) 		1718001000NRG24110720230103663 11/07/2023 shyamu bai 1718001WL011007 shyamu bai 00089 CBIN0282519 1326 1326 Processed 16/07/2023 892124260 shyamubai (000000)
46 KHACHAROD MP-18-001-029-001/83
(GINDWANYA) 		1718001000NRG24110720230103689 11/07/2023 kala bai 1718001WL011007 kala bai 00089 CBIN0282519 30 30 Processed 16/07/2023 892124260 kalabai (000000)
SubTotal 4038 4038
47 KHACHAROD MP-18-001-049-001/225
(CHIROLA) 		1718001049NRG24100720230103077 11/07/2023 govind mangilal 1718001049WL010961 govind mangilal 00168 ICIC0006577 1105 1105 Processed 16/07/2023 892124260 govindmangilal (000000)
SubTotal 1105 1105
48 KHACHAROD MP-18-001-060-001/40-B
(PIPLODAPANTH) 		1718001060NRG24110720230103808 11/07/2023 Angurbala 1718001060WL011015 Angurbala 00354 PUNB0116100 1326 1326 Processed 16/07/2023 892124260 Angurbala (000000)
49 KHACHAROD MP-18-001-060-001/40-B
(PIPLODAPANTH) 		1718001060NRG24110720230103806 11/07/2023 Angurbala 1718001060WL011015 Angurbala 00354 PUNB0116100 1326 1326 Processed 16/07/2023 892124260 Angurbala (000000)
50 KHACHAROD MP-18-001-060-001/40-B
(PIPLODAPANTH) 		1718001060NRG24110720230103805 11/07/2023 Samrath 1718001060WL011015 Samrath 00354 PUNB0116100 1326 1326 Processed 16/07/2023 892124260 Samrath (000000)
51 KHACHAROD MP-18-001-060-001/40-B
(PIPLODAPANTH) 		1718001060NRG24110720230103807 11/07/2023 Samrath 1718001060WL011015 Samrath 00354 PUNB0116100 1326 1326 Processed 16/07/2023 892124260 Samrath (000000)
SubTotal 5304 5304
52 KHACHAROD MP-18-001-049-001/66
(CHIROLA) 		1718001049NRG24100720230103088 11/07/2023 shanti bai 1718001049WL010961 shanti bai 00415 SBIN0001981 1105 1105 Processed 16/07/2023 892124260 shantibai (000000)
53 KHACHAROD MP-18-001-072-002/128
(DUPDAWADA) 		1718001072NRG24100720230103060 11/07/2023 soram 1718001072WL010960 soram 00415 SBIN0001981 1326 1326 Processed 16/07/2023 892124260 soram (000000)
54 KHACHAROD MP-18-001-104-001/319-A
(SANDDLA) 		1718001000NRG24110720230103964 11/07/2023 kavita bai 1718001WL011026 kavita bai 00415 SBIN0001981 1326 1326 Processed 16/07/2023 892124260 kavitabai (000000)
SubTotal 3757 3757
55 KHACHAROD MP-18-001-021-002/257
(BHATISUDA) 		1718001021NRG24100720230103171 11/07/2023 Mahobbat singh 1718001021WL010967 Mahobbat singh 00415 SBIN0005678 3 3 Processed 16/07/2023 892124260 Mahobbatsingh (000000)
56 KHACHAROD MP-18-001-021-002/279-A
(BHATISUDA) 		1718001021NRG24100720230103172 11/07/2023 govind 1718001021WL010967 govind 00415 SBIN0005678 663 663 Processed 16/07/2023 892124260 govind (000000)
57 KHACHAROD MP-18-001-021-002/402
(BHATISUDA) 		1718001021NRG24100720230103178 11/07/2023 UNKARLAL 1718001021WL010967 UNKARLAL 00415 SBIN0005678 663 663 Processed 16/07/2023 892124260 UNKARLAL (000000)
58 KHACHAROD MP-18-001-029-001/117
(GINDWANYA) 		1718001000NRG24110720230103629 11/07/2023 mohan singh 1718001WL011007 mohan singh 00415 SBIN0005678 1326 1326 Processed 16/07/2023 892124260 mohansingh (000000)
59 KHACHAROD MP-18-001-029-001/117
(GINDWANYA) 		1718001000NRG24110720230103628 11/07/2023 mohan singh 1718001WL011007 mohan singh 00415 SBIN0005678 1326 1326 Processed 16/07/2023 892124260 mohansingh (000000)
SubTotal 3981 3981
60 KHACHAROD MP-18-001-029-001/217-A
(GINDWANYA) 		1718001000NRG24110720230103661 11/07/2023 KRISHNA 1718001WL011007 KRISHNA 00415 SBIN0030370 1326 1326 Processed 16/07/2023 892124260 KRISHNA (000000)
SubTotal 1326 1326
61 KHACHAROD MP-18-001-017-001/156-A
(NAYAN) 		1718001017NRG24110720230103992 11/07/2023 MANGAL SINGH 1718001017WL011028 MANGAL SINGH 00462 UCBA0000102 1326 1326 Processed 16/07/2023 892124260 MANGALSINGH (000000)
62 KHACHAROD MP-18-001-017-001/283
(NAYAN) 		1718001017NRG24110720230103993 11/07/2023 dharmendrasingh 1718001017WL011028 dharmendrasingh 00462 UCBA0000102 1326 1326 Processed 16/07/2023 892124260 dharmendrasingh (000000)
SubTotal 2652 2652
63 KHACHAROD MP-18-001-029-001/234
(GINDWANYA) 		1718001000NRG24110720230103667 11/07/2023 RAMESH LAL JOGDIYA 1718001WL011007 RAMESH LAL JOGDIYA 00462 UCBA0000471 1326 1326 Processed 16/07/2023 892124260 RAMESHLALJOGDIYA (000000)
64 KHACHAROD MP-18-001-029-001/234
(GINDWANYA) 		1718001000NRG24110720230103666 11/07/2023 RAMESH LAL JOGDIYA 1718001WL011007 RAMESH LAL JOGDIYA 00462 UCBA0000471 1326 1326 Processed 16/07/2023 892124260 RAMESHLALJOGDIYA (000000)
65 KHACHAROD MP-18-001-029-001/291
(GINDWANYA) 		1718001000NRG24110720230103678 11/07/2023 jitendra chandravanshi 1718001WL011007 jitendra chandravanshi 00462 UCBA0000471 1326 1326 Processed 16/07/2023 892124260 jitendrachandravanshi (000000)
SubTotal 3978 3978
66 KHACHAROD MP-18-001-060-001/30
(PIPLODAPANTH) 		1718001060NRG24110720230103785 11/07/2023 Jitendra 1718001060WL011015 Jitendra 00462 UCBA0001142 1326 1326 Processed 16/07/2023 892124260 Jitendra (000000)
67 KHACHAROD MP-18-001-060-001/30
(PIPLODAPANTH) 		1718001060NRG24110720230103783 11/07/2023 Jitendra 1718001060WL011015 Jitendra 00462 UCBA0001142 1326 1326 Processed 16/07/2023 892124260 Jitendra (000000)
68 KHACHAROD MP-18-001-060-001/34-A
(PIPLODAPANTH) 		1718001060NRG24110720230103802 11/07/2023 Gatta Bai 1718001060WL011015 Gatta Bai 00462 UCBA0001142 1326 1326 Processed 16/07/2023 892124260 GattaBai (000000)
69 KHACHAROD MP-18-001-060-001/34-A
(PIPLODAPANTH) 		1718001060NRG24110720230103800 11/07/2023 Gatta Bai 1718001060WL011015 Gatta Bai 00462 UCBA0001142 1326 1326 Processed 16/07/2023 892124260 GattaBai (000000)
70 KHACHAROD MP-18-001-060-001/34-A
(PIPLODAPANTH) 		1718001060NRG24110720230103799 11/07/2023 Ishwar Lal 1718001060WL011015 Ishwar Lal 00462 UCBA0001142 1326 1326 Processed 16/07/2023 892124260 IshwarLal (000000)
71 KHACHAROD MP-18-001-060-001/34-A
(PIPLODAPANTH) 		1718001060NRG24110720230103801 11/07/2023 Ishwar Lal 1718001060WL011015 Ishwar Lal 00462 UCBA0001142 1326 1326 Processed 16/07/2023 892124260 IshwarLal (000000)
72 KHACHAROD MP-18-001-060-001/66
(PIPLODAPANTH) 		1718001060NRG24110720230103823 11/07/2023 Ambaram 1718001060WL011015 Ambaram 00462 UCBA0001142 1326 1326 Processed 16/07/2023 892124260 Ambaram (000000)
73 KHACHAROD MP-18-001-060-001/66
(PIPLODAPANTH) 		1718001060NRG24110720230103825 11/07/2023 Ambaram 1718001060WL011015 Ambaram 00462 UCBA0001142 1326 1326 Processed 16/07/2023 892124260 Ambaram (000000)
74 KHACHAROD MP-18-001-060-001/66
(PIPLODAPANTH) 		1718001060NRG24110720230103826 11/07/2023 Ramkunwar 1718001060WL011015 Ramkunwar 00462 UCBA0001142 1326 1326 Processed 16/07/2023 892124260 Ramkunwar (000000)
75 KHACHAROD MP-18-001-060-001/66
(PIPLODAPANTH) 		1718001060NRG24110720230103824 11/07/2023 Ramkunwar 1718001060WL011015 Ramkunwar 00462 UCBA0001142 1326 1326 Processed 16/07/2023 892124260 Ramkunwar (000000)
76 KHACHAROD MP-18-001-104-001/118
(SANDDLA) 		1718001000NRG24110720230103923 11/07/2023 prakash 1718001WL011026 prakash 00462 UCBA0001142 1326 1326 Processed 16/07/2023 892124260 prakash (000000)
77 KHACHAROD MP-18-001-104-001/63-A
(SANDDLA) 		1718001000NRG24110720230103969 11/07/2023 BADRILAL 1718001WL011026 BADRILAL 00462 UCBA0001142 1326 1326 Processed 16/07/2023 892124260 BADRILAL (000000)
78 KHACHAROD MP-18-001-104-001/63-A
(SANDDLA) 		1718001000NRG24110720230103970 11/07/2023 SOHAN BAI 1718001WL011026 SOHAN BAI 00462 UCBA0001142 1326 1326 Processed 16/07/2023 892124260 SOHANBAI (000000)
79 KHACHAROD MP-18-001-104-001/63-B
(SANDDLA) 		1718001000NRG24110720230103971 11/07/2023 SAMRATH 1718001WL011026 SAMRATH 00462 UCBA0001142 1326 1326 Processed 16/07/2023 892124260 SAMRATH (000000)
80 KHACHAROD MP-18-001-104-001/78-A
(SANDDLA) 		1718001000NRG24110720230103974 11/07/2023 TEJU SO GOVARDHAN 1718001WL011026 TEJU SO GOVARDHAN 00462 UCBA0001142 1326 1326 Processed 16/07/2023 892124260 TEJUSOGOVARDHAN (000000)
SubTotal 19890 19890
81 KHACHAROD MP-18-001-008-001/280
(CHAPAKHEDA) 		1718001008NRG24110720230103996 11/07/2023 PRHALAD SO NARSINGH 1718001008WL011029 PRHALAD SO NARSINGH 00462 UCBA0001463 1326 1326 Processed 16/07/2023 892124260 PRHALADSONARSINGH (000000)
SubTotal 1326 1326
82 KHACHAROD MP-18-001-104-001/294
(SANDDLA) 		1718001000NRG24110720230103955 11/07/2023 ASHARAM 1718001WL011026 ASHARAM 00555 YESB0000750 1326 1326 Processed 16/07/2023 892124260 ASHARAM (000000)
SubTotal 1326 1326
83 KHACHAROD MP-18-001-104-001/219-A
(SANDDLA) 		1718001000NRG24110720230103941 11/07/2023 Krishnapal singh 1718001WL011026 Krishnapal singh 00688 FINO0001001 1326 1326 Processed 16/07/2023 892124260 Krishnapalsingh (000000)
SubTotal 1326 1326
84 KHACHAROD MP-18-001-060-001/32-A
(PIPLODAPANTH) 		1718001060NRG24110720230103794 11/07/2023 Kali Bai 1718001060WL011015 Kali Bai 00689 AUBL0002323 1326 1326 Rejected 16/07/2023 892124260 Account Description Does not Tally
85 KHACHAROD MP-18-001-060-001/32-A
(PIPLODAPANTH) 		1718001060NRG24110720230103792 11/07/2023 Kali Bai 1718001060WL011015 Kali Bai 00689 AUBL0002323 1326 1326 Rejected 16/07/2023 892124260 Account Description Does not Tally
86 KHACHAROD MP-18-001-060-001/32-A
(PIPLODAPANTH) 		1718001060NRG24110720230103791 11/07/2023 Karan Singh 1718001060WL011015 Karan Singh 00689 AUBL0002323 1326 1326 Processed 16/07/2023 892124260 KaranSingh (000000)
87 KHACHAROD MP-18-001-060-001/32-A
(PIPLODAPANTH) 		1718001060NRG24110720230103793 11/07/2023 Karan Singh 1718001060WL011015 Karan Singh 00689 AUBL0002323 1326 1326 Processed 16/07/2023 892124260 KaranSingh (000000)
SubTotal 5304 5304
88 KHACHAROD MP-18-001-060-001/10
(PIPLODAPANTH) 		1718001060NRG24110720230103780 11/07/2023 Ramkunwar 1718001060WL011015 Ramkunwar 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892124260 Ramkunwar (000000)
89 KHACHAROD MP-18-001-060-001/10
(PIPLODAPANTH) 		1718001060NRG24110720230103778 11/07/2023 Ramkunwar 1718001060WL011015 Ramkunwar 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892124260 Ramkunwar (000000)
90 KHACHAROD MP-18-001-060-001/10
(PIPLODAPANTH) 		1718001060NRG24110720230103777 11/07/2023 Sitaram 1718001060WL011015 Sitaram 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892124260 Sitaram (000000)
91 KHACHAROD MP-18-001-060-001/10
(PIPLODAPANTH) 		1718001060NRG24110720230103779 11/07/2023 Sitaram 1718001060WL011015 Sitaram 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892124260 Sitaram (000000)
92 KHACHAROD MP-18-001-060-001/34
(PIPLODAPANTH) 		1718001060NRG24110720230103796 11/07/2023 Pavitra Bai 1718001060WL011015 Pavitra Bai 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892124260 PavitraBai (000000)
93 KHACHAROD MP-18-001-060-001/34
(PIPLODAPANTH) 		1718001060NRG24110720230103798 11/07/2023 Pavitra Bai 1718001060WL011015 Pavitra Bai 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892124260 PavitraBai (000000)
94 KHACHAROD MP-18-001-060-001/34
(PIPLODAPANTH) 		1718001060NRG24110720230103797 11/07/2023 Samrath 1718001060WL011015 Samrath 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892124260 Samrath (000000)
95 KHACHAROD MP-18-001-060-001/34
(PIPLODAPANTH) 		1718001060NRG24110720230103795 11/07/2023 Samrath 1718001060WL011015 Samrath 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892124260 Samrath (000000)
96 KHACHAROD MP-18-001-104-001/91-A
(SANDDLA) 		1718001000NRG24110720230103978 11/07/2023 SHANTILAL CHANDRAVANSHI 1718001WL011026 SHANTILAL CHANDRAVANSHI 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892124260 SHANTILALCHANDRAVANSHI (000000)
SubTotal 11934 11934
97 KHACHAROD MP-18-001-008-001/37
(CHAPAKHEDA) 		1718001008NRG24110720230103998 11/07/2023 LAKHAN SO BADRILAL 1718001008WL011029 LAKHAN SO BADRILAL 00697 BKID0MG0416 1326 1326 Processed 16/07/2023 892124260 LAKHANSOBADRILAL (000000)
98 KHACHAROD MP-18-001-008-001/37
(CHAPAKHEDA) 		1718001008NRG24110720230103997 11/07/2023 LAKHAN SO BADRILAL 1718001008WL011029 LAKHAN SO BADRILAL 00697 BKID0MG0416 1326 1326 Processed 16/07/2023 892124260 LAKHANSOBADRILAL (000000)
SubTotal 2652 2652
99 KHACHAROD MP-18-001-072-001/2
(DUPDAWADA) 		1718001000NRG24100720230103426 11/07/2023 kachru 1718001WL010993 kachru 00697 BKID0MG0425 1326 1326 Processed 16/07/2023 892124260 kachru (000000)
100 KHACHAROD MP-18-001-072-001/2
(DUPDAWADA) 		1718001000NRG24100720230103427 11/07/2023 kachru 1718001WL010993 kachru 00697 BKID0MG0425 1326 1326 Processed 16/07/2023 892124260 kachru (000000)
101 KHACHAROD MP-18-001-072-002/87
(DUPDAWADA) 		1718001072NRG24100720230103067 11/07/2023 SHANTIBAI 1718001072WL010960 SHANTIBAI 00697 BKID0MG0425 1326 1326 Processed 16/07/2023 892124260 SHANTIBAI (000000)
SubTotal 3978 3978
Total 124012 124012

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHACHAROD MP1718001_110723FTO_159440 AXIS BANK UTIB0002506 BHIMAKHEDA 1326
2 KHACHAROD MP1718001_110723FTO_159440 Bank of Baroda BARB0KHACHR KHACHROD 7609
3 KHACHAROD MP1718001_110723FTO_159440 Bank of Baroda BARB0NAGDAX NAGDA, MAHIDPUR ROAD 15912
4 KHACHAROD MP1718001_110723FTO_159440 Bank of Baroda BARB0NAGDAX NAGDA, MP 5304
5 KHACHAROD MP1718001_110723FTO_159440 Bank of India BKID0009112 KHACHRAUD 10135
6 KHACHAROD MP1718001_110723FTO_159440 Bank of India BKID0009122 NAGDA 8649
7 KHACHAROD MP1718001_110723FTO_159440 Canara Bank CNRB0005835 KHACHAROD 1200
8 KHACHAROD MP1718001_110723FTO_159440 Central Bank Of India CBIN0282519 NAGDA 4038
9 KHACHAROD MP1718001_110723FTO_159440 ICICI BANK ICIC0006577 KHACHRAUD 1105
10 KHACHAROD MP1718001_110723FTO_159440 Punjab National Bank PUNB0116100 KHARSOD KALAN 5304
11 KHACHAROD MP1718001_110723FTO_159440 State Bank of India SBIN0001981 ADB KHACHROD 3757
12 KHACHAROD MP1718001_110723FTO_159440 State Bank of India SBIN0005678 NAGDA 3981
13 KHACHAROD MP1718001_110723FTO_159440 State Bank of India SBIN0030370 CITY BRANCH, NAGDA 1326
14 KHACHAROD MP1718001_110723FTO_159440 UCO Bank UCBA0000102 BIRLAGRAM NAGDA 2652
15 KHACHAROD MP1718001_110723FTO_159440 UCO Bank UCBA0000471 NAGDA CITY 3978
16 KHACHAROD MP1718001_110723FTO_159440 UCO Bank UCBA0001142 PIPLODA BAGLA 19890
17 KHACHAROD MP1718001_110723FTO_159440 UCO Bank UCBA0001463 GHINODA 1326
18 KHACHAROD MP1718001_110723FTO_159440 YES BANK LTD YESB0000750 NAGDA, MADHYA PRADESH 1326
19 KHACHAROD MP1718001_110723FTO_159440 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
20 KHACHAROD MP1718001_110723FTO_159440 AU Small Finance Bank Limited AUBL0002323 RATLAM-NAZAR BAGH 5304
21 KHACHAROD MP1718001_110723FTO_159440 India Post Payments Bank IPOS0000001 Ujjain 11934
22 KHACHAROD MP1718001_110723FTO_159440 Madhya Pradesh Gramin Bank BKID0MG0416 Chanpakheda 2652
23 KHACHAROD MP1718001_110723FTO_159440 Madhya Pradesh Gramin Bank BKID0MG0425 Khachrod 3978

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