Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:58:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718001_111023APB_FTO_313439
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-18-001-011-001/144
(AKYAJAGIR) 		1718001011NRG24111020230187516 11/10/2023 MADANLAL 1718001011WL021696 MADANLAL 00045 BARB0KHACHR 1326 1326 Processed 08/11/2023 285726213 MADANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
2 KHACHAROD MP-18-001-013-002/231
(MOKDI) 		1718001011NRG24111020230187512 11/10/2023 SHIV DAS 1718001011WL021695 SHIV DAS 00045 BARB0KHACHR 1326 1326 Processed 08/11/2023 285726213 SHIVDAS BANK OF BARODA(606985)
3 KHACHAROD MP-18-001-013-002/235
(MOKDI) 		1718001011NRG24111020230187514 11/10/2023 Devilal 1718001011WL021695 Devilal 00045 BARB0KHACHR 1326 1326 Processed 08/11/2023 285726213 Devilal BANK OF BARODA(606985)
4 KHACHAROD MP-18-001-064-001/71
(BHATKHEDI) 		1718001000NRG24111020230187593 11/10/2023 yogesh 1718001WL021711 yogesh 00045 BARB0KHACHR 575 575 Rejected 15/11/2023 A/c Blocked or Frozen
5 KHACHAROD MP-18-001-072-002/39
(DUPDAWADA) 		1718001072NRG24111020230187680 11/10/2023 gopal 1718001072WL021722 gopal 00045 BARB0KHACHR 1106 1106 Processed 08/11/2023 285726213 gopal BANK OF BARODA(606985)
6 KHACHAROD MP-18-001-072-002/99-A
(DUPDAWADA) 		1718001072NRG24111020230187682 11/10/2023 rahul 1718001072WL021722 rahul 00045 BARB0KHACHR 1106 1106 Processed 08/11/2023 285726213 rahul BANK OF BARODA(606985)
7 KHACHAROD MP-18-001-109-002/51
(BARLAI) 		1718001109NRG24111020230187607 11/10/2023 Jivan 1718001109WL021715 Jivan 00045 BARB0KHACHR 1085 1085 Processed 08/11/2023 285726213 Jivan BANK OF BARODA(606985)
SubTotal 7850 7850
8 KHACHAROD MP-18-001-017-001/126
(NAYAN) 		1718001017NRG24111020230187703 11/10/2023 RITESH 1718001017WL021732 RITESH 00045 BARB0NAGDAX 20 20 Processed 08/11/2023 285726213 RITESH BANK OF BARODA(606985)
9 KHACHAROD MP-18-001-017-001/249
(NAYAN) 		1718001017NRG24111020230187706 11/10/2023 Kailash bai 1718001017WL021732 Kailash bai 00045 BARB0NAGDAX 1105 1105 Processed 08/11/2023 285726213 Kailashbai BANK OF BARODA(606985)
10 KHACHAROD MP-18-001-017-001/249
(NAYAN) 		1718001017NRG24111020230187705 11/10/2023 Kunwar ji 1718001017WL021732 Kunwar ji 00045 BARB0NAGDAX 1105 1105 Processed 08/11/2023 285726213 Kunwarji BANK OF BARODA(606985)
11 KHACHAROD MP-18-001-023-001/203
(BANBANA) 		1718001023NRG24111020230187577 11/10/2023 Deepika 1718001023WL021707 Deepika 00045 BARB0NAGDAX 1326 1326 Processed 08/11/2023 285726213 Deepika BANK OF BARODA(606985)
12 KHACHAROD MP-18-001-031-002/302
(ROHALKALAN) 		1718001031NRG24101020230187385 11/10/2023 Dinesh 1718001031WL021684 Dinesh 00045 BARB0NAGDAX 2873 2873 Processed 08/11/2023 285726213 Dinesh UCO BANK(607066)
13 KHACHAROD MP-18-001-031-002/302
(ROHALKALAN) 		1718001031NRG24101020230187383 11/10/2023 Dinesh 1718001031WL021684 Dinesh 00045 BARB0NAGDAX 2873 2873 Processed 08/11/2023 285726213 Dinesh STATE BANK OF INDIA(508548)
14 KHACHAROD MP-18-001-031-002/302
(ROHALKALAN) 		1718001031NRG24101020230187384 11/10/2023 Sohan bai 1718001031WL021684 Sohan bai 00045 BARB0NAGDAX 2873 2873 Processed 08/11/2023 285726213 Sohanbai STATE BANK OF INDIA(508548)
15 KHACHAROD MP-18-001-038-001/207
(JHANJHAKHEDI) 		1718001038NRG24111020230187627 11/10/2023 Govind 1718001038WL021719 Govind 00045 BARB0NAGDAX 7 7 Processed 08/11/2023 285726213 Govind BANK OF INDIA(508505)
16 KHACHAROD MP-18-001-043-001/5-C
(RANIPIPLYA) 		1718001000NRG24111020230188006 11/10/2023 maya 1718001WL021771 maya 00045 BARB0NAGDAX 663 663 Processed 08/11/2023 285726213 maya IDBI BANK(607095)
17 KHACHAROD MP-18-001-043-001/5-C
(RANIPIPLYA) 		1718001000NRG24111020230188005 11/10/2023 sukhadev 1718001WL021771 sukhadev 00045 BARB0NAGDAX 663 663 Processed 08/11/2023 285726213 sukhadev BANK OF INDIA(508505)
18 KHACHAROD MP-18-001-092-001/119
(DHOOMAHEDA) 		1718001092NRG24111020230187832 11/10/2023 Radheshyam Bodana 1718001092WL021748 Radheshyam Bodana 00045 BARB0NAGDAX 442 442 Processed 08/11/2023 285726213 RadheshyamBodana BANK OF BARODA(606985)
19 KHACHAROD MP-18-001-092-001/237
(DHOOMAHEDA) 		1718001092NRG24111020230187826 11/10/2023 Ajim kha 1718001092WL021745 Ajim kha 00045 BARB0NAGDAX 442 442 Processed 08/11/2023 285726213 Ajimkha INDIA POST PAYMENTS BANK LIMITED(508528)
20 KHACHAROD MP-18-001-109-001/555
(BARLAI) 		1718001109NRG24111020230187602 11/10/2023 ARUN 1718001109WL021715 ARUN 00045 BARB0NAGDAX 1085 1085 Processed 08/11/2023 285726213 ARUN BANK OF BARODA(606985)
SubTotal 15477 15477
21 KHACHAROD MP-18-001-080-001/166
(CHAMBALPADLAYA) 		1718001080NRG24111020230187520 11/10/2023 Basanti Bai 1718001080WL021697 Basanti Bai 00045 BARB0UNHELX 1326 1326 Processed 08/11/2023 285726213 BasantiBai BANK OF BARODA(606985)
22 KHACHAROD MP-18-001-080-001/166
(CHAMBALPADLAYA) 		1718001080NRG24111020230187519 11/10/2023 RATAN LAL 1718001080WL021697 RATAN LAL 00045 BARB0UNHELX 1326 1326 Processed 08/11/2023 285726213 RATANLAL NARMADA JHABUA GRAMIN BANK(508515)
23 KHACHAROD MP-18-001-080-001/203
(CHAMBALPADLAYA) 		1718001080NRG24111020230187806 11/10/2023 Rakesh 1718001080WL021743 Rakesh 00045 BARB0UNHELX 1326 1326 Processed 08/11/2023 285726213 Rakesh BANK OF BARODA(606985)
24 KHACHAROD MP-18-001-080-001/60
(CHAMBALPADLAYA) 		1718001080NRG24111020230187812 11/10/2023 ritesh 1718001080WL021743 ritesh 00045 BARB0UNHELX 1326 1326 Processed 08/11/2023 285726213 ritesh BANK OF BARODA(606985)
25 KHACHAROD MP-18-001-123-001/189
(SURJAKHRDI) 		1718001123NRG24111020230187554 11/10/2023 Mamta 1718001123WL021702 Mamta 00045 BARB0UNHELX 1326 1326 Processed 08/11/2023 285726213 Mamta BANK OF BARODA(606985)
26 KHACHAROD MP-18-001-123-001/189
(SURJAKHRDI) 		1718001123NRG24111020230187553 11/10/2023 Rahul 1718001123WL021702 Rahul 00045 BARB0UNHELX 1326 1326 Processed 08/11/2023 285726213 Rahul BANK OF BARODA(606985)
27 KHACHAROD MP-18-001-123-001/190
(SURJAKHRDI) 		1718001123NRG24111020230187555 11/10/2023 Dashrath 1718001123WL021702 Dashrath 00045 BARB0UNHELX 1326 1326 Processed 08/11/2023 285726213 Dashrath BANK OF BARODA(606985)
28 KHACHAROD MP-18-001-123-001/190
(SURJAKHRDI) 		1718001123NRG24111020230187556 11/10/2023 Sanju 1718001123WL021702 Sanju 00045 BARB0UNHELX 1326 1326 Processed 08/11/2023 285726213 Sanju BANK OF BARODA(606985)
SubTotal 10608 10608
29 KHACHAROD MP-18-001-080-001/130-A
(CHAMBALPADLAYA) 		1718001080NRG24111020230187518 11/10/2023 jyoti 1718001080WL021697 jyoti 00048 BKID0009111 1326 1326 Processed 08/11/2023 285726213 jyoti INDIA POST PAYMENTS BANK LIMITED(508528)
30 KHACHAROD MP-18-001-080-001/166
(CHAMBALPADLAYA) 		1718001080NRG24111020230187522 11/10/2023 Rekha Bai 1718001080WL021697 Rekha Bai 00048 BKID0009111 1326 1326 Processed 08/11/2023 285726213 RekhaBai BANK OF INDIA(508505)
31 KHACHAROD MP-18-001-080-001/166
(CHAMBALPADLAYA) 		1718001080NRG24111020230187521 11/10/2023 Santosh 1718001080WL021697 Santosh 00048 BKID0009111 1326 1326 Processed 08/11/2023 285726213 Santosh BANK OF BARODA(606985)
32 KHACHAROD MP-18-001-080-001/175
(CHAMBALPADLAYA) 		1718001080NRG24111020230187803 11/10/2023 Dinesh 1718001080WL021743 Dinesh 00048 BKID0009111 1326 1326 Processed 08/11/2023 285726213 Dinesh UCO BANK(607066)
33 KHACHAROD MP-18-001-080-001/193
(CHAMBALPADLAYA) 		1718001080NRG24111020230187805 11/10/2023 kamla bai 1718001080WL021743 kamla bai 00048 BKID0009111 1326 1326 Processed 08/11/2023 285726213 kamlabai BANK OF INDIA(508505)
34 KHACHAROD MP-18-001-080-001/214
(CHAMBALPADLAYA) 		1718001080NRG24111020230187807 11/10/2023 bapu singh 1718001080WL021743 bapu singh 00048 BKID0009111 1326 1326 Processed 08/11/2023 285726213 bapusingh UCO BANK(607066)
35 KHACHAROD MP-18-001-080-001/216
(CHAMBALPADLAYA) 		1718001080NRG24111020230187808 11/10/2023 nahar singh 1718001080WL021743 nahar singh 00048 BKID0009111 1326 1326 Processed 08/11/2023 285726213 naharsingh BANK OF INDIA(508505)
36 KHACHAROD MP-18-001-080-001/221
(CHAMBALPADLAYA) 		1718001080NRG24111020230187809 11/10/2023 Shubam 1718001080WL021743 Shubam 00048 BKID0009111 1326 1326 Processed 08/11/2023 285726213 Shubam BANK OF INDIA(508505)
37 KHACHAROD MP-18-001-080-001/6
(CHAMBALPADLAYA) 		1718001080NRG24111020230187811 11/10/2023 Jagadish 1718001080WL021743 Jagadish 00048 BKID0009111 1326 1326 Processed 08/11/2023 285726213 Jagadish BANK OF INDIA(508505)
38 KHACHAROD MP-18-001-123-002/85
(SURJAKHRDI) 		1718001123NRG24111020230187557 11/10/2023 magunath 1718001123WL021702 magunath 00048 BKID0009111 1326 1326 Processed 08/11/2023 285726213 magunath NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13260 13260
39 KHACHAROD MP-18-001-011-001/214
(AKYAJAGIR) 		1718001011NRG24111020230187502 11/10/2023 PRAHLAD 1718001011WL021695 PRAHLAD 00048 BKID0009112 1326 1326 Processed 08/11/2023 285726213 PRAHLAD BANK OF INDIA(508505)
40 KHACHAROD MP-18-001-011-001/236
(AKYAJAGIR) 		1718001011NRG24111020230187503 11/10/2023 SHANTILAL 1718001011WL021695 SHANTILAL 00048 BKID0009112 1326 1326 Processed 08/11/2023 285726213 SHANTILAL UCO BANK(607066)
41 KHACHAROD MP-18-001-064-001/234
(BHATKHEDI) 		1718001000NRG24111020230187592 11/10/2023 munni bai 1718001WL021711 munni bai 00048 BKID0009112 1547 1547 Processed 08/11/2023 285726213 munnibai ICICI BANK LTD(508534)
42 KHACHAROD MP-18-001-064-001/234
(BHATKHEDI) 		1718001000NRG24111020230187591 11/10/2023 radheshyam 1718001WL021711 radheshyam 00048 BKID0009112 1547 1547 Processed 08/11/2023 285726213 radheshyam BANK OF INDIA(508505)
43 KHACHAROD MP-18-001-072-002/13
(DUPDAWADA) 		1718001072NRG24111020230187673 11/10/2023 mukesh 1718001072WL021722 mukesh 00048 BKID0009112 1106 1106 Processed 08/11/2023 285726213 mukesh NARMADA JHABUA GRAMIN BANK(508515)
44 KHACHAROD MP-18-001-072-002/150
(DUPDAWADA) 		1718001072NRG24111020230187675 11/10/2023 pramod 1718001072WL021722 pramod 00048 BKID0009112 1106 1106 Processed 08/11/2023 285726213 pramod BANK OF BARODA(606985)
45 KHACHAROD MP-18-001-072-002/150
(DUPDAWADA) 		1718001072NRG24111020230187674 11/10/2023 pramod 1718001072WL021722 pramod 00048 BKID0009112 1106 1106 Processed 08/11/2023 285726213 pramod BANK OF BARODA(606985)
46 KHACHAROD MP-18-001-072-002/70
(DUPDAWADA) 		1718001072NRG24111020230187681 11/10/2023 dinesh 1718001072WL021722 dinesh 00048 BKID0009112 1106 1106 Processed 08/11/2023 285726213 dinesh BANK OF INDIA(508505)
47 KHACHAROD MP-18-001-109-001/131
(BARLAI) 		1718001109NRG24111020230187600 11/10/2023 babu lal 1718001109WL021715 babu lal 00048 BKID0009112 1085 1085 Processed 08/11/2023 285726213 babulal BANK OF INDIA(508505)
48 KHACHAROD MP-18-001-109-001/163
(BARLAI) 		1718001109NRG24111020230187601 11/10/2023 ramesh 1718001109WL021715 ramesh 00048 BKID0009112 1085 1085 Processed 08/11/2023 285726213 ramesh BANK OF INDIA(508505)
49 KHACHAROD MP-18-001-109-002/147
(BARLAI) 		1718001109NRG24111020230187605 11/10/2023 ramdas 1718001109WL021715 ramdas 00048 BKID0009112 1085 1085 Processed 08/11/2023 285726213 ramdas BANK OF INDIA(508505)
50 KHACHAROD MP-18-001-109-002/557
(BARLAI) 		1718001109NRG24111020230187608 11/10/2023 jitendra 1718001109WL021715 jitendra 00048 BKID0009112 1085 1085 Processed 08/11/2023 285726213 jitendra BANK OF INDIA(508505)
SubTotal 14510 14510
51 KHACHAROD MP-18-001-043-001/5-B
(RANIPIPLYA) 		1718001000NRG24111020230188003 11/10/2023 Ajay 1718001WL021771 Ajay 00048 BKID0009116 884 884 Processed 08/11/2023 285726213 Ajay BANK OF INDIA(508505)
52 KHACHAROD MP-18-001-043-001/5-B
(RANIPIPLYA) 		1718001000NRG24111020230188004 11/10/2023 Ajay 1718001WL021771 Ajay 00048 BKID0009116 663 663 Processed 08/11/2023 285726213 Ajay BANK OF INDIA(508505)
SubTotal 1547 1547
53 KHACHAROD MP-18-001-017-001/102-A
(NAYAN) 		1718001017NRG24111020230187700 11/10/2023 RAMESH 1718001017WL021732 RAMESH 00048 BKID0009122 442 442 Processed 08/11/2023 285726213 RAMESH BANK OF INDIA(508505)
54 KHACHAROD MP-18-001-017-001/11
(NAYAN) 		1718001017NRG24111020230187701 11/10/2023 Rajesh 1718001017WL021732 Rajesh 00048 BKID0009122 20 20 Processed 08/11/2023 285726213 Rajesh BANK OF INDIA(508505)
55 KHACHAROD MP-18-001-017-001/114
(NAYAN) 		1718001017NRG24111020230187702 11/10/2023 Anita 1718001017WL021732 Anita 00048 BKID0009122 442 442 Processed 08/11/2023 285726213 Anita BANK OF INDIA(508505)
56 KHACHAROD MP-18-001-017-001/189
(NAYAN) 		1718001000NRG24111020230187986 11/10/2023 gopal 1718001WL021767 gopal 00048 BKID0009122 1105 1105 Processed 08/11/2023 285726213 gopal BANK OF INDIA(508505)
57 KHACHAROD MP-18-001-017-001/189
(NAYAN) 		1718001000NRG24111020230187987 11/10/2023 raju bai 1718001WL021767 raju bai 00048 BKID0009122 20 20 Processed 08/11/2023 285726213 rajubai INDIA POST PAYMENTS BANK LIMITED(508528)
58 KHACHAROD MP-18-001-023-001/203
(BANBANA) 		1718001023NRG24111020230187576 11/10/2023 Harish 1718001023WL021707 Harish 00048 BKID0009122 1326 1326 Processed 08/11/2023 285726213 Harish BANK OF INDIA(508505)
59 KHACHAROD MP-18-001-026-002/147
(GURADIYAPITRAMAL) 		1718001026NRG24111020230187609 11/10/2023 ranchod 1718001026WL021716 ranchod 00048 BKID0009122 1547 1547 Processed 08/11/2023 285726213 ranchod BANK OF INDIA(508505)
60 KHACHAROD MP-18-001-033-001/101-A
(TOOTIYAKHEDI) 		1718001000NRG24111020230187594 11/10/2023 radhesyam 1718001WL021712 radhesyam 00048 BKID0009122 221 221 Processed 08/11/2023 285726213 radhesyam BANK OF INDIA(508505)
61 KHACHAROD MP-18-001-038-001/43
(JHANJHAKHEDI) 		1718001038NRG24111020230187628 11/10/2023 durga bai 1718001038WL021719 durga bai 00048 BKID0009122 1326 1326 Processed 08/11/2023 285726213 durgabai UCO BANK(607066)
62 KHACHAROD MP-18-001-039-001/274
(RUPETA) 		1718001039NRG24111020230187689 11/10/2023 vali bai 1718001039WL021727 vali bai 00048 BKID0009122 1326 1326 Processed 08/11/2023 285726213 valibai NARMADA JHABUA GRAMIN BANK(508515)
63 KHACHAROD MP-18-001-039-001/73
(RUPETA) 		1718001039NRG24111020230187688 11/10/2023 Dewchandra 1718001039WL021726 Dewchandra 00048 BKID0009122 1326 1326 Processed 08/11/2023 285726213 Dewchandra BANK OF INDIA(508505)
SubTotal 9101 9101
64 KHACHAROD MP-18-001-043-001/351
(RANIPIPLYA) 		1718001000NRG24111020230187995 11/10/2023 datarsingh 1718001WL021771 datarsingh 00078 CNRB0005564 221 221 Processed 08/11/2023 285726213 datarsingh CANARA BANK(508532)
SubTotal 221 221
65 KHACHAROD MP-18-001-011-001/122
(AKYAJAGIR) 		1718001011NRG24111020230187498 11/10/2023 SUBHASH CHANDRA 1718001011WL021695 SUBHASH CHANDRA 00078 CNRB0005835 1326 1326 Processed 08/11/2023 285726213 SUBHASHCHANDRA CANARA BANK(508532)
66 KHACHAROD MP-18-001-011-001/339
(AKYAJAGIR) 		1718001011NRG24111020230187506 11/10/2023 SANDEEP VAKTARIYA 1718001011WL021695 SANDEEP VAKTARIYA 00078 CNRB0005835 1326 1326 Processed 08/11/2023 285726213 SANDEEPVAKTARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
67 KHACHAROD MP-18-001-039-001/426-C
(RUPETA) 		1718001039NRG24111020230187691 11/10/2023 ram 1718001039WL021727 ram 00165 IBKL0001815 1326 1326 Processed 08/11/2023 285726213 ram STATE BANK OF INDIA(508548)
68 KHACHAROD MP-18-001-043-001/352
(RANIPIPLYA) 		1718001000NRG24111020230187997 11/10/2023 ranu 1718001WL021771 ranu 00165 IBKL0001815 663 663 Processed 08/11/2023 285726213 ranu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1989 1989
69 KHACHAROD MP-18-001-011-001/304
(AKYAJAGIR) 		1718001011NRG24111020230187504 11/10/2023 SURESH 1718001011WL021695 SURESH 00168 ICIC0006577 1326 1326 Processed 08/11/2023 285726213 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
70 KHACHAROD MP-18-001-013-002/236
(MOKDI) 		1718001011NRG24111020230187515 11/10/2023 DASHRATH SINGH 1718001011WL021695 DASHRATH SINGH 00168 ICIC0006577 1326 1326 Processed 08/11/2023 285726213 DASHRATHSINGH ICICI BANK LTD(508534)
SubTotal 2652 2652
71 KHACHAROD MP-18-001-013-002/228
(MOKDI) 		1718001011NRG24111020230187510 11/10/2023 KISHAN ANJNA 1718001011WL021695 KISHAN ANJNA 00415 SBIN0001981 1326 1326 Processed 08/11/2023 285726213 KISHANANJNA UCO BANK(607066)
72 KHACHAROD MP-18-001-072-001/26
(DUPDAWADA) 		1718001072NRG24111020230187669 11/10/2023 nathu makwana 1718001072WL021722 nathu makwana 00415 SBIN0001981 1106 1106 Processed 08/11/2023 285726213 nathumakwana STATE BANK OF INDIA(508548)
73 KHACHAROD MP-18-001-072-001/68
(DUPDAWADA) 		1718001072NRG24111020230187670 11/10/2023 jagdish 1718001072WL021722 jagdish 00415 SBIN0001981 1106 1106 Processed 08/11/2023 285726213 jagdish STATE BANK OF INDIA(508548)
74 KHACHAROD MP-18-001-072-001/9
(DUPDAWADA) 		1718001072NRG24111020230187671 11/10/2023 nagunath 1718001072WL021722 nagunath 00415 SBIN0001981 1106 1106 Processed 08/11/2023 285726213 nagunath STATE BANK OF INDIA(508548)
75 KHACHAROD MP-18-001-072-002/172
(DUPDAWADA) 		1718001072NRG24111020230187677 11/10/2023 Imran 1718001072WL021722 Imran 00415 SBIN0001981 1106 1106 Processed 08/11/2023 285726213 Imran BANK OF BARODA(606985)
76 KHACHAROD MP-18-001-072-002/38
(DUPDAWADA) 		1718001072NRG24111020230187679 11/10/2023 BABULAL 1718001072WL021722 BABULAL 00415 SBIN0001981 1106 1106 Processed 08/11/2023 285726213 BABULAL STATE BANK OF INDIA(508548)
77 KHACHAROD MP-18-001-109-001/125
(BARLAI) 		1718001109NRG24111020230187599 11/10/2023 ambaram 1718001109WL021715 ambaram 00415 SBIN0001981 1085 1085 Processed 08/11/2023 285726213 ambaram STATE BANK OF INDIA(508548)
78 KHACHAROD MP-18-001-109-002/121
(BARLAI) 		1718001109NRG24111020230187604 11/10/2023 mohan lal 1718001109WL021715 mohan lal 00415 SBIN0001981 1085 1085 Processed 08/11/2023 285726213 mohanlal BANK OF INDIA(508505)
79 KHACHAROD MP-18-001-109-002/338
(BARLAI) 		1718001109NRG24111020230187606 11/10/2023 Arujnlal 1718001109WL021715 Arujnlal 00415 SBIN0001981 1085 1085 Processed 08/11/2023 285726213 Arujnlal STATE BANK OF INDIA(508548)
SubTotal 10111 10111
80 KHACHAROD MP-18-001-026-002/52
(GURADIYAPITRAMAL) 		1718001026NRG24111020230187613 11/10/2023 santosh 1718001026WL021716 santosh 00415 SBIN0005678 1547 1547 Processed 08/11/2023 285726213 santosh STATE BANK OF INDIA(508548)
81 KHACHAROD MP-18-001-039-001/426-C
(RUPETA) 		1718001039NRG24111020230187690 11/10/2023 prem bai 1718001039WL021727 prem bai 00415 SBIN0005678 1326 1326 Processed 08/11/2023 285726213 prembai STATE BANK OF INDIA(508548)
82 KHACHAROD MP-18-001-043-001/5-A
(RANIPIPLYA) 		1718001000NRG24111020230188001 11/10/2023 Koshalya bai 1718001WL021771 Koshalya bai 00415 SBIN0005678 884 884 Processed 08/11/2023 285726213 Koshalyabai INDIA POST PAYMENTS BANK LIMITED(508528)
83 KHACHAROD MP-18-001-043-001/5-A
(RANIPIPLYA) 		1718001000NRG24111020230188000 11/10/2023 Prakash 1718001WL021771 Prakash 00415 SBIN0005678 884 884 Processed 08/11/2023 285726213 Prakash STATE BANK OF INDIA(508548)
84 KHACHAROD MP-18-001-043-001/5-A
(RANIPIPLYA) 		1718001000NRG24111020230188002 11/10/2023 savita 1718001WL021771 savita 00415 SBIN0005678 884 884 Processed 08/11/2023 285726213 savita STATE BANK OF INDIA(508548)
85 KHACHAROD MP-18-001-043-001/95
(RANIPIPLYA) 		1718001000NRG24111020230188007 11/10/2023 govindh 1718001WL021771 govindh 00415 SBIN0005678 663 663 Processed 08/11/2023 285726213 govindh JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
86 KHACHAROD MP-18-001-043-001/95
(RANIPIPLYA) 		1718001000NRG24111020230188008 11/10/2023 govindh 1718001WL021771 govindh 00415 SBIN0005678 663 663 Processed 08/11/2023 285726213 govindh BANK OF BARODA(606985)
87 KHACHAROD MP-18-001-092-001/80
(DHOOMAHEDA) 		1718001092NRG24111020230187827 11/10/2023 jagdish 1718001092WL021746 jagdish 00415 SBIN0005678 442 442 Processed 08/11/2023 285726213 jagdish STATE BANK OF INDIA(508548)
SubTotal 7293 7293
88 KHACHAROD MP-18-001-017-001/220-A
(NAYAN) 		1718001017NRG24111020230187704 11/10/2023 SOHAN 1718001017WL021732 SOHAN 00462 UCBA0000102 221 221 Processed 08/11/2023 285726213 SOHAN UCO BANK(607066)
89 KHACHAROD MP-18-001-038-001/196
(JHANJHAKHEDI) 		1718001038NRG24111020230187625 11/10/2023 nandi bai 1718001038WL021719 nandi bai 00462 UCBA0000102 7 7 Processed 08/11/2023 285726213 nandibai UCO BANK(607066)
90 KHACHAROD MP-18-001-038-001/196
(JHANJHAKHEDI) 		1718001038NRG24111020230187624 11/10/2023 vasudev 1718001038WL021719 vasudev 00462 UCBA0000102 7 7 Processed 08/11/2023 285726213 vasudev AIRTEL PAYMENTS BANK LIMITED(990288)
91 KHACHAROD MP-18-001-038-001/59
(JHANJHAKHEDI) 		1718001038NRG24111020230187630 11/10/2023 mukesh 1718001038WL021719 mukesh 00462 UCBA0000102 1326 1326 Processed 08/11/2023 285726213 mukesh UCO BANK(607066)
92 KHACHAROD MP-18-001-092-001/80
(DHOOMAHEDA) 		1718001092NRG24111020230187828 11/10/2023 Lokesh 1718001092WL021746 Lokesh 00462 UCBA0000102 442 442 Processed 08/11/2023 285726213 Lokesh UCO BANK(607066)
SubTotal 2003 2003
93 KHACHAROD MP-18-001-031-001/109-A
(ROHALKALAN) 		1718001031NRG24101020230187381 11/10/2023 gendalal 1718001031WL021684 gendalal 00462 UCBA0000471 3094 3094 Processed 08/11/2023 285726213 gendalal RATNAKAR BANK(607393)
94 KHACHAROD MP-18-001-031-001/109-A
(ROHALKALAN) 		1718001031NRG24101020230187380 11/10/2023 gendalal 1718001031WL021684 gendalal 00462 UCBA0000471 3094 3094 Processed 08/11/2023 285726213 gendalal UCO BANK(607066)
95 KHACHAROD MP-18-001-031-002/114
(ROHALKALAN) 		1718001031NRG24101020230187382 11/10/2023 Thawar 1718001031WL021684 Thawar 00462 UCBA0000471 3094 3094 Processed 08/11/2023 285726213 Thawar UCO BANK(607066)
96 KHACHAROD MP-18-001-031-002/33
(ROHALKALAN) 		1718001031NRG24101020230187387 11/10/2023 Mubarik khan 1718001031WL021684 Mubarik khan 00462 UCBA0000471 3094 3094 Processed 08/11/2023 285726213 Mubarikkhan UCO BANK(607066)
97 KHACHAROD MP-18-001-031-002/33
(ROHALKALAN) 		1718001031NRG24101020230187386 11/10/2023 Raseed Khan 1718001031WL021684 Raseed Khan 00462 UCBA0000471 3094 3094 Processed 08/11/2023 285726213 RaseedKhan UCO BANK(607066)
98 KHACHAROD MP-18-001-038-001/102-A
(JHANJHAKHEDI) 		1718001038NRG24111020230187616 11/10/2023 Kailash 1718001038WL021719 Kailash 00462 UCBA0000471 1326 1326 Processed 08/11/2023 285726213 Kailash UCO BANK(607066)
99 KHACHAROD MP-18-001-038-001/102-A
(JHANJHAKHEDI) 		1718001038NRG24111020230187617 11/10/2023 kelash 1718001038WL021719 kelash 00462 UCBA0000471 1326 1326 Processed 08/11/2023 285726213 kelash BANK OF INDIA(508505)
100 KHACHAROD MP-18-001-038-001/103-F
(JHANJHAKHEDI) 		1718001038NRG24111020230187619 11/10/2023 kala bai 1718001038WL021719 kala bai 00462 UCBA0000471 1326 1326 Processed 08/11/2023 285726213 kalabai UCO BANK(607066)
101 KHACHAROD MP-18-001-038-001/103-F
(JHANJHAKHEDI) 		1718001038NRG24111020230187618 11/10/2023 rugnath 1718001038WL021719 rugnath 00462 UCBA0000471 1326 1326 Processed 08/11/2023 285726213 rugnath UCO BANK(607066)
102 KHACHAROD MP-18-001-038-001/133-A
(JHANJHAKHEDI) 		1718001038NRG24111020230187620 11/10/2023 prakash 1718001038WL021719 prakash 00462 UCBA0000471 1326 1326 Processed 08/11/2023 285726213 prakash UCO BANK(607066)
103 KHACHAROD MP-18-001-038-001/144-B
(JHANJHAKHEDI) 		1718001038NRG24111020230187622 11/10/2023 karan 1718001038WL021719 karan 00462 UCBA0000471 1326 1326 Processed 08/11/2023 285726213 karan UCO BANK(607066)
104 KHACHAROD MP-18-001-038-001/144-B
(JHANJHAKHEDI) 		1718001038NRG24111020230187623 11/10/2023 maina bai 1718001038WL021719 maina bai 00462 UCBA0000471 1326 1326 Processed 08/11/2023 285726213 mainabai UCO BANK(607066)
SubTotal 24752 24752
105 KHACHAROD MP-18-001-006-001/174
(DODIYA) 		1718001000NRG24111020230187990 11/10/2023 Prakash 1718001WL021769 Prakash 00462 UCBA0001463 1326 1326 Processed 08/11/2023 285726213 Prakash CENTRAL BANK OF INDIA(607115)
106 KHACHAROD MP-18-001-006-001/174
(DODIYA) 		1718001000NRG24111020230187989 11/10/2023 prakash 1718001WL021769 prakash 00462 UCBA0001463 1326 1326 Processed 08/11/2023 285726213 prakash UCO BANK(607066)
107 KHACHAROD MP-18-001-011-001/201
(AKYAJAGIR) 		1718001011NRG24111020230187501 11/10/2023 RAMESHWAR MADARIYA 1718001011WL021695 RAMESHWAR MADARIYA 00462 UCBA0001463 1326 1326 Processed 08/11/2023 285726213 RAMESHWARMADARIYA AIRTEL PAYMENTS BANK LIMITED(990288)
108 KHACHAROD MP-18-001-011-001/84
(AKYAJAGIR) 		1718001011NRG24111020230187507 11/10/2023 KANHAIYALAL KAWARIYA 1718001011WL021695 KANHAIYALAL KAWARIYA 00462 UCBA0001463 1326 1326 Processed 08/11/2023 285726213 KANHAIYALALKAWARIYA UCO BANK(607066)
109 KHACHAROD MP-18-001-011-001/9
(AKYAJAGIR) 		1718001011NRG24111020230187508 11/10/2023 Govind 1718001011WL021695 Govind 00462 UCBA0001463 1326 1326 Processed 08/11/2023 285726213 Govind NARMADA JHABUA GRAMIN BANK(508515)
110 KHACHAROD MP-18-001-011-001/95
(AKYAJAGIR) 		1718001011NRG24111020230187509 11/10/2023 Ramgopal 1718001011WL021695 Ramgopal 00462 UCBA0001463 1326 1326 Processed 08/11/2023 285726213 Ramgopal UCO BANK(607066)
111 KHACHAROD MP-18-001-013-002/230
(MOKDI) 		1718001011NRG24111020230187511 11/10/2023 BHAGWANSINGH 1718001011WL021695 BHAGWANSINGH 00462 UCBA0001463 1326 1326 Processed 08/11/2023 285726213 BHAGWANSINGH UCO BANK(607066)
112 KHACHAROD MP-18-001-013-002/232
(MOKDI) 		1718001011NRG24111020230187513 11/10/2023 VINOD 1718001011WL021695 VINOD 00462 UCBA0001463 1326 1326 Processed 08/11/2023 285726213 VINOD BANK OF BARODA(606985)
SubTotal 10608 10608
113 KHACHAROD MP-18-001-045-002/25
(ANTRALIYA) 		1718001045NRG24111020230187988 11/10/2023 Banesingh 1718001045WL021768 Banesingh 00688 FINO0001001 1326 1326 Processed 08/11/2023 285726213 Banesingh BANK OF INDIA(508505)
SubTotal 1326 1326
114 KHACHAROD MP-18-001-108-001/-272-B
(BARKHRDANAJIK) 		1718001108NRG24101020230187401 11/10/2023 Lakhan 1718001108WL021688 Lakhan 00688 FINO0001446 1326 1326 Processed 08/11/2023 285726213 Lakhan STATE BANK OF INDIA(508548)
115 KHACHAROD MP-18-001-108-001/141-A
(BARKHRDANAJIK) 		1718001108NRG24101020230187402 11/10/2023 Madan 1718001108WL021688 Madan 00688 FINO0001446 1326 1326 Processed 08/11/2023 285726213 Madan STATE BANK OF INDIA(508548)
116 KHACHAROD MP-18-001-108-001/34
(BARKHRDANAJIK) 		1718001108NRG24101020230187403 11/10/2023 Bhavana 1718001108WL021688 Bhavana 00688 FINO0001446 442 442 Processed 08/11/2023 285726213 Bhavana BANK OF INDIA(508505)
SubTotal 3094 3094
117 KHACHAROD MP-18-001-072-001/108
(DUPDAWADA) 		1718001072NRG24111020230187668 11/10/2023 chensingh 1718001072WL021722 chensingh 00689 AUBL0002323 1106 1106 Processed 08/11/2023 285726213 chensingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1106 1106
118 KHACHAROD MP-18-001-080-001/331
(CHAMBALPADLAYA) 		1718001080NRG24111020230187810 11/10/2023 rajesh 1718001080WL021743 rajesh 00691 IPOS0000001 1326 1326 Processed 08/11/2023 285726213 rajesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
119 KHACHAROD MP-18-001-011-001/178
(AKYAJAGIR) 		1718001011NRG24111020230187499 11/10/2023 Bharatlal 1718001011WL021695 Bharatlal 00697 BKID0MG0416 1326 1326 Processed 08/11/2023 285726213 Bharatlal NARMADA JHABUA GRAMIN BANK(508515)
120 KHACHAROD MP-18-001-011-001/187
(AKYAJAGIR) 		1718001011NRG24111020230187500 11/10/2023 Badrilal 1718001011WL021695 Badrilal 00697 BKID0MG0416 1326 1326 Processed 08/11/2023 285726213 Badrilal NARMADA JHABUA GRAMIN BANK(508515)
121 KHACHAROD MP-18-001-011-001/337
(AKYAJAGIR) 		1718001011NRG24111020230187505 11/10/2023 RANJIT 1718001011WL021695 RANJIT 00697 BKID0MG0416 1326 1326 Processed 08/11/2023 285726213 RANJIT NARMADA JHABUA GRAMIN BANK(508515)
122 KHACHAROD MP-18-001-011-001/61
(AKYAJAGIR) 		1718001011NRG24111020230187517 11/10/2023 RAMESHVAR 1718001011WL021696 RAMESHVAR 00697 BKID0MG0416 1326 1326 Processed 08/11/2023 285726213 RAMESHVAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
123 KHACHAROD MP-18-001-080-001/175
(CHAMBALPADLAYA) 		1718001080NRG24111020230187804 11/10/2023 GATTA BAI 1718001080WL021743 GATTA BAI 00697 BKID0MG0422 1326 1326 Processed 08/11/2023 285726213 GATTABAI BANK OF BARODA(606985)
SubTotal 1326 1326
124 KHACHAROD MP-18-001-072-002/157
(DUPDAWADA) 		1718001072NRG24111020230187676 11/10/2023 laxman 1718001072WL021722 laxman 00697 BKID0MG0425 1106 1106 Processed 08/11/2023 285726213 laxman NARMADA JHABUA GRAMIN BANK(508515)
125 KHACHAROD MP-18-001-072-002/184
(DUPDAWADA) 		1718001072NRG24111020230187678 11/10/2023 shfir 1718001072WL021722 shfir 00697 BKID0MG0425 1106 1106 Processed 08/11/2023 285726213 shfir INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2212 2212
126 KHACHAROD MP-18-001-026-002/326
(GURADIYAPITRAMAL) 		1718001026NRG24111020230187611 11/10/2023 Hudi Bai 1718001026WL021716 Hudi Bai 00697 BKID0MG0426 1547 1547 Processed 08/11/2023 285726213 HudiBai NARMADA JHABUA GRAMIN BANK(508515)
127 KHACHAROD MP-18-001-039-001/171
(RUPETA) 		1718001039NRG24111020230187686 11/10/2023 Bhuwan 1718001039WL021726 Bhuwan 00697 BKID0MG0426 1326 1326 Processed 08/11/2023 285726213 Bhuwan STATE BANK OF INDIA(508548)
128 KHACHAROD MP-18-001-039-001/292
(RUPETA) 		1718001039NRG24111020230187687 11/10/2023 Manglalbai 1718001039WL021726 Manglalbai 00697 BKID0MG0426 1326 1326 Processed 08/11/2023 285726213 Manglalbai BANK OF INDIA(508505)
129 KHACHAROD MP-18-001-043-001/350
(RANIPIPLYA) 		1718001000NRG24111020230187994 11/10/2023 Radha Bai 1718001WL021771 Radha Bai 00697 BKID0MG0426 663 663 Processed 08/11/2023 285726213 RadhaBai NARMADA JHABUA GRAMIN BANK(508515)
130 KHACHAROD MP-18-001-043-001/350
(RANIPIPLYA) 		1718001000NRG24111020230187993 11/10/2023 Radha Bai 1718001WL021771 Radha Bai 00697 BKID0MG0426 663 663 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5525 5525
131 KHACHAROD MP-18-001-038-001/144
(JHANJHAKHEDI) 		1718001038NRG24111020230187621 11/10/2023 hindu 1718001038WL021719 hindu 00703 AIRP0000001 1326 1326 Processed 08/11/2023 285726213 hindu UCO BANK(607066)
SubTotal 1326 1326
132 KHACHAROD MP-18-001-026-002/162
(GURADIYAPITRAMAL) 		1718001026NRG24111020230187610 11/10/2023 radhesyam 1718001026WL021716 radhesyam 456001 1547 1547 Processed 08/11/2023 285726213 radhesyam NARMADA JHABUA GRAMIN BANK(508515)
133 KHACHAROD MP-18-001-026-002/31
(GURADIYAPITRAMAL) 		1718001026NRG24111020230187615 11/10/2023 CHANDARSINGH 1718001026WL021718 CHANDARSINGH 456001 1326 1326 Processed 08/11/2023 285726213 CHANDARSINGH UCO BANK(607066)
SubTotal 2873 2873
Total 160052 160052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHACHAROD MP1718001_111023APB_FTO_313439 68670 2873
2 KHACHAROD MP1718001_111023APB_FTO_313439 Bank of Baroda BARB0KHACHR KHACHROD 7850
3 KHACHAROD MP1718001_111023APB_FTO_313439 Bank of Baroda BARB0NAGDAX NAGDA, MAHIDPUR ROAD 13066
4 KHACHAROD MP1718001_111023APB_FTO_313439 Bank of Baroda BARB0NAGDAX NAGDA, MP 2411
5 KHACHAROD MP1718001_111023APB_FTO_313439 Bank of Baroda BARB0UNHELX UNHEL 10608
6 KHACHAROD MP1718001_111023APB_FTO_313439 Bank of India BKID0009111 UNHEL 13260
7 KHACHAROD MP1718001_111023APB_FTO_313439 Bank of India BKID0009112 KHACHRAUD 14510
8 KHACHAROD MP1718001_111023APB_FTO_313439 Bank of India BKID0009116 JHARDA 1547
9 KHACHAROD MP1718001_111023APB_FTO_313439 Bank of India BKID0009122 NAGDA 9101
10 KHACHAROD MP1718001_111023APB_FTO_313439 Canara Bank CNRB0005564 NAGDA 221
11 KHACHAROD MP1718001_111023APB_FTO_313439 Canara Bank CNRB0005835 KHACHAROD 2652
12 KHACHAROD MP1718001_111023APB_FTO_313439 IDBI Bank IBKL0001815 NAGDA 1989
13 KHACHAROD MP1718001_111023APB_FTO_313439 ICICI BANK ICIC0006577 KHACHRAUD 2652
14 KHACHAROD MP1718001_111023APB_FTO_313439 State Bank of India SBIN0001981 ADB KHACHROD 10111
15 KHACHAROD MP1718001_111023APB_FTO_313439 State Bank of India SBIN0005678 NAGDA 7293
16 KHACHAROD MP1718001_111023APB_FTO_313439 UCO Bank UCBA0000102 BIRLAGRAM NAGDA 2003
17 KHACHAROD MP1718001_111023APB_FTO_313439 UCO Bank UCBA0000471 NAGDA CITY 24752
18 KHACHAROD MP1718001_111023APB_FTO_313439 UCO Bank UCBA0001463 GHINODA 10608
19 KHACHAROD MP1718001_111023APB_FTO_313439 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
20 KHACHAROD MP1718001_111023APB_FTO_313439 Fino Payments Bank Ltd FINO0001446 MP RO 3094
21 KHACHAROD MP1718001_111023APB_FTO_313439 AU Small Finance Bank Limited AUBL0002323 RATLAM-NAZAR BAGH 1106
22 KHACHAROD MP1718001_111023APB_FTO_313439 India Post Payments Bank IPOS0000001 Ujjain 1326
23 KHACHAROD MP1718001_111023APB_FTO_313439 Madhya Pradesh Gramin Bank BKID0MG0416 Chanpakheda 5304
24 KHACHAROD MP1718001_111023APB_FTO_313439 Madhya Pradesh Gramin Bank BKID0MG0422 Unhel 1326
25 KHACHAROD MP1718001_111023APB_FTO_313439 Madhya Pradesh Gramin Bank BKID0MG0425 Khachrod 2212
26 KHACHAROD MP1718001_111023APB_FTO_313439 Madhya Pradesh Gramin Bank BKID0MG0426 Nagda Ujjain 5525
27 KHACHAROD MP1718001_111023APB_FTO_313439 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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