Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:51:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718001_141023APB_FTO_318528
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-18-001-039-001/910-D
(RUPETA) 		1718001000NRG24141020230190758 14/10/2023 seema bai 1718001WL022145 seema bai 00045 BARB0DBNAGD 1105 1105 Processed 09/11/2023 291333304 seemabai BANK OF BARODA(606985)
2 KHACHAROD MP-18-001-039-001/910-D
(RUPETA) 		1718001000NRG24141020230190757 14/10/2023 vinod 1718001WL022145 vinod 00045 BARB0DBNAGD 1105 1105 Processed 09/11/2023 291333304 vinod BANK OF BARODA(606985)
SubTotal 2210 2210
3 KHACHAROD MP-18-001-005-001/172
(KESARIYA) 		1718001005NRG24141020230190996 14/10/2023 KRISHNBALDEV 1718001005WL022186 KRISHNBALDEV 00045 BARB0KHACHR 140 140 Processed 09/11/2023 291333304 KRISHNBALDEV BANK OF BARODA(606985)
4 KHACHAROD MP-18-001-005-001/196
(KESARIYA) 		1718001005NRG24141020230190999 14/10/2023 JITENDR 1718001005WL022186 JITENDR 00045 BARB0KHACHR 100 100 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 KHACHAROD MP-18-001-005-001/85-A
(KESARIYA) 		1718001005NRG24141020230191006 14/10/2023 beejabai 1718001005WL022187 beejabai 00045 BARB0KHACHR 120 120 Processed 09/11/2023 291333304 beejabai BANK OF BARODA(606985)
6 KHACHAROD MP-18-001-050-001/186-B
(BILWANIYA) 		1718001000NRG24141020230190604 14/10/2023 Ritesh Patidar 1718001WL022118 Ritesh Patidar 00045 BARB0KHACHR 1547 1547 Processed 09/11/2023 291333304 RiteshPatidar INDIA POST PAYMENTS BANK LIMITED(508528)
7 KHACHAROD MP-18-001-050-001/186-B
(BILWANIYA) 		1718001050NRG24141020230190591 14/10/2023 Ritesh Patidar 1718001050WL022112 Ritesh Patidar 00045 BARB0KHACHR 1326 1326 Processed 09/11/2023 291333304 RiteshPatidar BANK OF BARODA(606985)
8 KHACHAROD MP-18-001-050-001/202
(BILWANIYA) 		1718001050NRG24141020230190595 14/10/2023 Rajendrasingh 1718001050WL022113 Rajendrasingh 00045 BARB0KHACHR 1547 1547 Processed 09/11/2023 291333304 Rajendrasingh BANK OF BARODA(606985)
9 KHACHAROD MP-18-001-050-001/202
(BILWANIYA) 		1718001050NRG24141020230190594 14/10/2023 Rajendrasingh 1718001050WL022113 Rajendrasingh 00045 BARB0KHACHR 1547 1547 Processed 09/11/2023 291333304 Rajendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
10 KHACHAROD MP-18-001-050-001/270
(BILWANIYA) 		1718001050NRG24141020230190592 14/10/2023 SHRAVAV 1718001050WL022112 SHRAVAV 00045 BARB0KHACHR 1326 1326 Processed 09/11/2023 291333304 SHRAVAV BANK OF BARODA(606985)
SubTotal 7653 7653
11 KHACHAROD MP-18-001-035-001/231
(RAJLA) 		1718001035NRG24141020230190980 14/10/2023 narendra 1718001035WL022181 narendra 00045 BARB0NAGDAX 1326 1326 Processed 09/11/2023 291333304 narendra BANK OF BARODA(606985)
12 KHACHAROD MP-18-001-035-001/232
(RAJLA) 		1718001035NRG24141020230190981 14/10/2023 Mangal 1718001035WL022181 Mangal 00045 BARB0NAGDAX 1326 1326 Processed 09/11/2023 291333304 Mangal BANK OF BARODA(606985)
13 KHACHAROD MP-18-001-039-001/43-A
(RUPETA) 		1718001000NRG24141020230190748 14/10/2023 Priti 1718001WL022145 Priti 00045 BARB0NAGDAX 1105 1105 Processed 09/11/2023 291333304 Priti BANK OF INDIA(508505)
14 KHACHAROD MP-18-001-039-001/880
(RUPETA) 		1718001000NRG24141020230190751 14/10/2023 Karan 1718001WL022145 Karan 00045 BARB0NAGDAX 1105 1105 Processed 09/11/2023 291333304 Karan BANK OF BARODA(606985)
15 KHACHAROD MP-18-001-039-001/880
(RUPETA) 		1718001000NRG24141020230190752 14/10/2023 seemaabai 1718001WL022145 seemaabai 00045 BARB0NAGDAX 1105 1105 Processed 09/11/2023 291333304 seemaabai BANK OF BARODA(606985)
16 KHACHAROD MP-18-001-039-001/882
(RUPETA) 		1718001000NRG24141020230190753 14/10/2023 babu 1718001WL022145 babu 00045 BARB0NAGDAX 1105 1105 Processed 10/11/2023 291333304 babu STATE BANK OF INDIA(508548)
17 KHACHAROD MP-18-001-039-001/882
(RUPETA) 		1718001000NRG24141020230190754 14/10/2023 shama 1718001WL022145 shama 00045 BARB0NAGDAX 1105 1105 Processed 10/11/2023 291333304 shama STATE BANK OF INDIA(508548)
18 KHACHAROD MP-18-001-039-001/910-C
(RUPETA) 		1718001000NRG24141020230190755 14/10/2023 rajesh 1718001WL022145 rajesh 00045 BARB0NAGDAX 1105 1105 Processed 09/11/2023 291333304 rajesh BANK OF BARODA(606985)
19 KHACHAROD MP-18-001-039-001/910-C
(RUPETA) 		1718001000NRG24141020230190756 14/10/2023 rekha bai 1718001WL022145 rekha bai 00045 BARB0NAGDAX 1105 1105 Processed 09/11/2023 291333304 rekhabai BANK OF BARODA(606985)
20 KHACHAROD MP-18-001-039-001/911
(RUPETA) 		1718001000NRG24141020230190759 14/10/2023 indar 1718001WL022145 indar 00045 BARB0NAGDAX 1105 1105 Processed 09/11/2023 291333304 indar BANK OF BARODA(606985)
21 KHACHAROD MP-18-001-039-001/911
(RUPETA) 		1718001000NRG24141020230190760 14/10/2023 sumitra 1718001WL022145 sumitra 00045 BARB0NAGDAX 1105 1105 Processed 09/11/2023 291333304 sumitra PUNJAB NATIONAL BANK(508568)
22 KHACHAROD MP-18-001-082-001/94
(JALODIYAUNHEL) 		1718001082NRG24141020230190349 14/10/2023 Kala bai 1718001082WL022081 Kala bai 00045 BARB0NAGDAX 3 3 Processed 09/11/2023 291333304 Kalabai BANK OF BARODA(606985)
23 KHACHAROD MP-18-001-082-001/98
(JALODIYAUNHEL) 		1718001082NRG24141020230190351 14/10/2023 Pooja 1718001082WL022081 Pooja 00045 BARB0NAGDAX 3 3 Processed 09/11/2023 291333304 Pooja BANK OF BARODA(606985)
24 KHACHAROD MP-18-001-082-002/94
(JALODIYAUNHEL) 		1718001082NRG24141020230190361 14/10/2023 Bhagirath 1718001082WL022081 Bhagirath 00045 BARB0NAGDAX 3 3 Processed 09/11/2023 291333304 Bhagirath INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12606 12606
25 KHACHAROD MP-18-001-077-002/151
(PASLOD) 		1718001000NRG24141020230190767 14/10/2023 nashir 1718001WL022146 nashir 00045 BARB0UNHELX 1 1 Processed 09/11/2023 291333304 nashir BANK OF BARODA(606985)
26 KHACHAROD MP-18-001-084-001/230-A
(PIPALYAMOLU) 		1718001000NRG24141020230190736 14/10/2023 Kailash 1718001WL022143 Kailash 00045 BARB0UNHELX 1105 1105 Processed 09/11/2023 291333304 Kailash BANK OF BARODA(606985)
SubTotal 1106 1106
27 KHACHAROD MP-18-001-077-002/126
(PASLOD) 		1718001000NRG24141020230190766 14/10/2023 Mangilal 1718001WL022146 Mangilal 00048 BKID0009111 1 1 Processed 09/11/2023 291333304 Mangilal BANK OF INDIA(508505)
28 KHACHAROD MP-18-001-084-001/277
(PIPALYAMOLU) 		1718001000NRG24141020230190738 14/10/2023 rajak khan 1718001WL022143 rajak khan 00048 BKID0009111 221 221 Processed 09/11/2023 291333304 rajakkhan BANK OF BARODA(606985)
29 KHACHAROD MP-18-001-084-001/277
(PIPALYAMOLU) 		1718001000NRG24141020230190737 14/10/2023 rajak khan 1718001WL022143 rajak khan 00048 BKID0009111 884 884 Processed 09/11/2023 291333304 rajakkhan BANK OF INDIA(508505)
30 KHACHAROD MP-18-001-084-001/54
(PIPALYAMOLU) 		1718001000NRG24141020230190739 14/10/2023 manohar singh 1718001WL022143 manohar singh 00048 BKID0009111 1105 1105 Processed 09/11/2023 291333304 manoharsingh JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
SubTotal 2211 2211
31 KHACHAROD MP-18-001-055-001/140
(BAGEDI) 		1718001055NRG24141020230190681 14/10/2023 ukarlal 1718001055WL022136 ukarlal 00048 BKID0009112 1140 1140 Processed 09/11/2023 291333304 ukarlal BANK OF INDIA(508505)
SubTotal 1140 1140
32 KHACHAROD MP-18-001-035-001/132
(RAJLA) 		1718001035NRG24141020230190979 14/10/2023 bapulal 1718001035WL022181 bapulal 00048 BKID0009122 1326 1326 Processed 09/11/2023 291333304 bapulal BANK OF INDIA(508505)
33 KHACHAROD MP-18-001-039-001/320
(RUPETA) 		1718001000NRG24141020230190745 14/10/2023 lalu bai 1718001WL022145 lalu bai 00048 BKID0009122 1105 1105 Processed 09/11/2023 291333304 lalubai BANK OF INDIA(508505)
34 KHACHAROD MP-18-001-039-001/855
(RUPETA) 		1718001000NRG24141020230190749 14/10/2023 KAILASH 1718001WL022145 KAILASH 00048 BKID0009122 1105 1105 Processed 09/11/2023 291333304 KAILASH BANK OF INDIA(508505)
35 KHACHAROD MP-18-001-082-001/16
(JALODIYAUNHEL) 		1718001082NRG24141020230190341 14/10/2023 teju bai 1718001082WL022081 teju bai 00048 BKID0009122 3 3 Processed 09/11/2023 291333304 tejubai BANK OF INDIA(508505)
36 KHACHAROD MP-18-001-082-001/53
(JALODIYAUNHEL) 		1718001082NRG24141020230190344 14/10/2023 Radha bai 1718001082WL022081 Radha bai 00048 BKID0009122 3 3 Processed 09/11/2023 291333304 Radhabai BANK OF BARODA(606985)
37 KHACHAROD MP-18-001-082-001/53
(JALODIYAUNHEL) 		1718001082NRG24141020230190343 14/10/2023 ramesh 1718001082WL022081 ramesh 00048 BKID0009122 3 3 Processed 09/11/2023 291333304 ramesh BANK OF INDIA(508505)
38 KHACHAROD MP-18-001-082-001/78-A
(JALODIYAUNHEL) 		1718001082NRG24141020230190345 14/10/2023 Dashrath 1718001082WL022081 Dashrath 00048 BKID0009122 3 3 Processed 09/11/2023 291333304 Dashrath BANK OF INDIA(508505)
39 KHACHAROD MP-18-001-082-002/102
(JALODIYAUNHEL) 		1718001082NRG24141020230190352 14/10/2023 dilip singh 1718001082WL022081 dilip singh 00048 BKID0009122 400 400 Processed 09/11/2023 291333304 dilipsingh BANK OF INDIA(508505)
40 KHACHAROD MP-18-001-082-002/11
(JALODIYAUNHEL) 		1718001082NRG24141020230190353 14/10/2023 Lalu garasiya 1718001082WL022081 Lalu garasiya 00048 BKID0009122 72 72 Processed 09/11/2023 291333304 Lalugarasiya PUNJAB NATIONAL BANK(508568)
41 KHACHAROD MP-18-001-082-002/149
(JALODIYAUNHEL) 		1718001082NRG24141020230190356 14/10/2023 Rajaram 1718001082WL022081 Rajaram 00048 BKID0009122 3 3 Processed 09/11/2023 291333304 Rajaram BANK OF INDIA(508505)
42 KHACHAROD MP-18-001-082-002/36
(JALODIYAUNHEL) 		1718001082NRG24141020230190358 14/10/2023 Bhuli bai 1718001082WL022081 Bhuli bai 00048 BKID0009122 3 3 Processed 09/11/2023 291333304 Bhulibai BANK OF BARODA(606985)
43 KHACHAROD MP-18-001-082-002/36
(JALODIYAUNHEL) 		1718001082NRG24141020230190357 14/10/2023 unkar gurjar 1718001082WL022081 unkar gurjar 00048 BKID0009122 3 3 Processed 09/11/2023 291333304 unkargurjar BANK OF INDIA(508505)
44 KHACHAROD MP-18-001-082-003/49-B
(JALODIYAUNHEL) 		1718001082NRG24141020230190363 14/10/2023 Ajaypal singh 1718001082WL022081 Ajaypal singh 00048 BKID0009122 400 400 Processed 09/11/2023 291333304 Ajaypalsingh BANK OF INDIA(508505)
45 KHACHAROD MP-18-001-084-001/73-B
(PIPALYAMOLU) 		1718001000NRG24141020230190740 14/10/2023 Prem singh panwar 1718001WL022143 Prem singh panwar 00048 BKID0009122 1105 1105 Processed 09/11/2023 291333304 Premsinghpanwar BANK OF BARODA(606985)
SubTotal 5534 5534
46 KHACHAROD MP-18-001-039-001/43-A
(RUPETA) 		1718001000NRG24141020230190747 14/10/2023 dinesh 1718001WL022145 dinesh 00078 CNRB0005564 1105 1105 Processed 09/11/2023 291333304 dinesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
47 KHACHAROD MP-18-001-082-001/97
(JALODIYAUNHEL) 		1718001082NRG24141020230190350 14/10/2023 Dilip 1718001082WL022081 Dilip 00089 CBIN0282519 3 3 Processed 09/11/2023 291333304 Dilip CENTRAL BANK OF INDIA(607115)
SubTotal 3 3
48 KHACHAROD MP-18-001-005-001/85-A
(KESARIYA) 		1718001005NRG24141020230191005 14/10/2023 Jitendra 1718001005WL022187 Jitendra 00168 ICIC0006577 120 120 Processed 09/11/2023 291333304 Jitendra BANK OF INDIA(508505)
49 KHACHAROD MP-18-001-055-002/32
(BAGEDI) 		1718001055NRG24141020230190685 14/10/2023 bhagat puri 1718001055WL022136 bhagat puri 00168 ICIC0006577 1140 1140 Processed 09/11/2023 291333304 bhagatpuri ICICI BANK LTD(508534)
50 KHACHAROD MP-18-001-055-002/36-B
(BAGEDI) 		1718001055NRG24141020230190721 14/10/2023 dasrath 1718001055WL022140 dasrath 00168 ICIC0006577 1547 1547 Processed 09/11/2023 291333304 dasrath BANK OF BARODA(606985)
51 KHACHAROD MP-18-001-055-002/64-A
(BAGEDI) 		1718001055NRG24141020230190687 14/10/2023 ajay prajapat 1718001055WL022136 ajay prajapat 00168 ICIC0006577 1140 1140 Processed 09/11/2023 291333304 ajayprajapat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3947 3947
52 KHACHAROD MP-18-001-005-001/125
(KESARIYA) 		1718001005NRG24141020230190994 14/10/2023 PANKAJ PAYAK 1718001005WL022186 PANKAJ PAYAK 00415 SBIN0001981 140 140 Processed 09/11/2023 291333304 PANKAJPAYAK UCO BANK(607066)
53 KHACHAROD MP-18-001-005-001/136
(KESARIYA) 		1718001005NRG24141020230191003 14/10/2023 kelash 1718001005WL022187 kelash 00415 SBIN0001981 120 120 Processed 10/11/2023 291333304 kelash STATE BANK OF INDIA(508548)
54 KHACHAROD MP-18-001-005-001/197
(KESARIYA) 		1718001005NRG24141020230191001 14/10/2023 dharmendra payak 1718001005WL022186 dharmendra payak 00415 SBIN0001981 140 140 Processed 10/11/2023 291333304 dharmendrapayak STATE BANK OF INDIA(508548)
55 KHACHAROD MP-18-001-050-001/123-A
(BILWANIYA) 		1718001050NRG24141020230190593 14/10/2023 RADHA BAI 1718001050WL022113 RADHA BAI 00415 SBIN0001981 1547 1547 Processed 09/11/2023 291333304 RADHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
56 KHACHAROD MP-18-001-050-001/126-A
(BILWANIYA) 		1718001050NRG24141020230190589 14/10/2023 JITENDRA 1718001050WL022112 JITENDRA 00415 SBIN0001981 1326 1326 Processed 09/11/2023 291333304 JITENDRA BANK OF INDIA(508505)
57 KHACHAROD MP-18-001-050-001/127
(BILWANIYA) 		1718001050NRG24141020230190590 14/10/2023 kantilal 1718001050WL022112 kantilal 00415 SBIN0001981 1326 1326 Processed 10/11/2023 291333304 kantilal STATE BANK OF INDIA(508548)
58 KHACHAROD MP-18-001-055-001/234
(BAGEDI) 		1718001055NRG24141020230190684 14/10/2023 padam bai 1718001055WL022136 padam bai 00415 SBIN0001981 1140 1140 Processed 09/11/2023 291333304 padambai BANK OF BARODA(606985)
59 KHACHAROD MP-18-001-070-001/270-B
(RUNKHEDA) 		1718001070NRG24141020230190982 14/10/2023 Mahendra singh 1718001070WL022182 Mahendra singh 00415 SBIN0001981 1326 1326 Processed 10/11/2023 291333304 Mahendrasingh STATE BANK OF INDIA(508548)
60 KHACHAROD MP-18-001-075-001/559
(MADAWADA) 		1718001075NRG24141020230190992 14/10/2023 GATTUBAI 1718001075WL022185 GATTUBAI 00415 SBIN0001981 663 663 Processed 10/11/2023 291333304 GATTUBAI STATE BANK OF INDIA(508548)
61 KHACHAROD MP-18-001-075-001/559
(MADAWADA) 		1718001075NRG24141020230190993 14/10/2023 LALITASHANKAR 1718001075WL022185 LALITASHANKAR 00415 SBIN0001981 663 663 Processed 10/11/2023 291333304 LALITASHANKAR STATE BANK OF INDIA(508548)
SubTotal 8391 8391
62 KHACHAROD MP-18-001-005-001/136
(KESARIYA) 		1718001005NRG24141020230191004 14/10/2023 santi bai 1718001005WL022187 santi bai 00415 SBIN0005678 120 120 Processed 10/11/2023 291333304 santibai STATE BANK OF INDIA(508548)
63 KHACHAROD MP-18-001-039-001/914
(RUPETA) 		1718001000NRG24141020230190762 14/10/2023 antar bai 1718001WL022145 antar bai 00415 SBIN0005678 1105 1105 Processed 09/11/2023 291333304 antarbai CENTRAL BANK OF INDIA(607115)
64 KHACHAROD MP-18-001-039-001/914
(RUPETA) 		1718001000NRG24141020230190761 14/10/2023 jivan 1718001WL022145 jivan 00415 SBIN0005678 1105 1105 Processed 09/11/2023 291333304 jivan BANK OF BARODA(606985)
65 KHACHAROD MP-18-001-082-001/80
(JALODIYAUNHEL) 		1718001082NRG24141020230190347 14/10/2023 Jatan bai 1718001082WL022081 Jatan bai 00415 SBIN0005678 3 3 Processed 10/11/2023 291333304 Jatanbai STATE BANK OF INDIA(508548)
SubTotal 2333 2333
66 KHACHAROD MP-18-001-038-001/139
(JHANJHAKHEDI) 		1718001038NRG24141020230190672 14/10/2023 rugnath singh 1718001038WL022134 rugnath singh 00462 UCBA0000471 1326 1326 Processed 09/11/2023 291333304 rugnathsingh UCO BANK(607066)
67 KHACHAROD MP-18-001-038-001/142
(JHANJHAKHEDI) 		1718001038NRG24141020230190673 14/10/2023 meharban 1718001038WL022134 meharban 00462 UCBA0000471 1326 1326 Processed 09/11/2023 291333304 meharban UCO BANK(607066)
68 KHACHAROD MP-18-001-038-001/150
(JHANJHAKHEDI) 		1718001038NRG24141020230190674 14/10/2023 bharat 1718001038WL022134 bharat 00462 UCBA0000471 1326 1326 Processed 09/11/2023 291333304 bharat BANK OF BARODA(606985)
69 KHACHAROD MP-18-001-038-001/162-A
(JHANJHAKHEDI) 		1718001038NRG24141020230190675 14/10/2023 CHETAN 1718001038WL022134 CHETAN 00462 UCBA0000471 1326 1326 Processed 09/11/2023 291333304 CHETAN UCO BANK(607066)
70 KHACHAROD MP-18-001-038-001/188
(JHANJHAKHEDI) 		1718001038NRG24141020230190676 14/10/2023 ishwar das 1718001038WL022134 ishwar das 00462 UCBA0000471 1326 1326 Processed 09/11/2023 291333304 ishwardas BANK OF BARODA(606985)
71 KHACHAROD MP-18-001-038-001/26
(JHANJHAKHEDI) 		1718001038NRG24141020230190677 14/10/2023 santosh bai 1718001038WL022134 santosh bai 00462 UCBA0000471 1326 1326 Processed 09/11/2023 291333304 santoshbai UCO BANK(607066)
72 KHACHAROD MP-18-001-038-001/90
(JHANJHAKHEDI) 		1718001038NRG24141020230190678 14/10/2023 LAXMAN SINGH 1718001038WL022134 LAXMAN SINGH 00462 UCBA0000471 1326 1326 Processed 09/11/2023 291333304 LAXMANSINGH UCO BANK(607066)
SubTotal 9282 9282
73 KHACHAROD MP-18-001-059-001/101
(PIPLODASAGOTIMATA) 		1718001059NRG24131020230190193 14/10/2023 mahesh 1718001059WL022051 mahesh 00462 UCBA0001142 804 804 Processed 09/11/2023 291333304 mahesh UCO BANK(607066)
74 KHACHAROD MP-18-001-059-001/139
(PIPLODASAGOTIMATA) 		1718001059NRG24131020230190194 14/10/2023 dashrath 1718001059WL022051 dashrath 00462 UCBA0001142 804 804 Processed 09/11/2023 291333304 dashrath UCO BANK(607066)
75 KHACHAROD MP-18-001-059-001/296
(PIPLODASAGOTIMATA) 		1718001059NRG24131020230190195 14/10/2023 Rajesh 1718001059WL022051 Rajesh 00462 UCBA0001142 804 804 Processed 09/11/2023 291333304 Rajesh BANK OF INDIA(508505)
SubTotal 2412 2412
76 KHACHAROD MP-18-001-005-001/125
(KESARIYA) 		1718001005NRG24141020230190995 14/10/2023 YOGESH 1718001005WL022186 YOGESH 00462 UCBA0001463 140 140 Processed 09/11/2023 291333304 YOGESH UCO BANK(607066)
77 KHACHAROD MP-18-001-005-001/196
(KESARIYA) 		1718001005NRG24141020230190997 14/10/2023 dasrathsingh 1718001005WL022186 dasrathsingh 00462 UCBA0001463 140 140 Processed 09/11/2023 291333304 dasrathsingh UCO BANK(607066)
78 KHACHAROD MP-18-001-005-001/196
(KESARIYA) 		1718001005NRG24141020230191000 14/10/2023 RAJENDRA SINGH 1718001005WL022186 RAJENDRA SINGH 00462 UCBA0001463 100 100 Processed 09/11/2023 291333304 RAJENDRASINGH BANK OF BARODA(606985)
SubTotal 380 380
79 KHACHAROD MP-18-001-048-001/167
(KAMTHANA) 		1718001048NRG24141020230190822 14/10/2023 rakesh 1718001048WL022155 rakesh 00468 UBIN0542245 15 15 Processed 10/11/2023 291333304 rakesh STATE BANK OF INDIA(508548)
80 KHACHAROD MP-18-001-048-001/182
(KAMTHANA) 		1718001048NRG24141020230190824 14/10/2023 BINU BAI 1718001048WL022155 BINU BAI 00468 UBIN0542245 15 15 Processed 09/11/2023 291333304 BINUBAI UNION BANK OF INDIA(508500)
81 KHACHAROD MP-18-001-048-001/182
(KAMTHANA) 		1718001048NRG24141020230190823 14/10/2023 TARA CHAND 1718001048WL022155 TARA CHAND 00468 UBIN0542245 15 15 Processed 09/11/2023 291333304 TARACHAND UNION BANK OF INDIA(508500)
SubTotal 45 45
82 KHACHAROD MP-18-001-048-001/133
(KAMTHANA) 		1718001048NRG24141020230190821 14/10/2023 Manoherdas 1718001048WL022155 Manoherdas 00688 FINO0001001 15 15 Processed 09/11/2023 291333304 Manoherdas FINO PAYMENTS BANK LTD(608001)
83 KHACHAROD MP-18-001-048-001/133
(KAMTHANA) 		1718001048NRG24141020230190820 14/10/2023 Manoherdas 1718001048WL022155 Manoherdas 00688 FINO0001001 15 15 Processed 09/11/2023 291333304 Manoherdas BANK OF INDIA(508505)
84 KHACHAROD MP-18-001-055-001/10
(BAGEDI) 		1718001055NRG24141020230190713 14/10/2023 sharvan 1718001055WL022140 sharvan 00688 FINO0001001 1547 1547 Processed 09/11/2023 291333304 sharvan FINO PAYMENTS BANK LTD(608001)
85 KHACHAROD MP-18-001-055-001/131-B
(BAGEDI) 		1718001055NRG24141020230190714 14/10/2023 khubchand 1718001055WL022140 khubchand 00688 FINO0001001 1547 1547 Processed 10/11/2023 291333304 khubchand STATE BANK OF INDIA(508548)
86 KHACHAROD MP-18-001-055-001/154-A
(BAGEDI) 		1718001055NRG24141020230190715 14/10/2023 shantilal 1718001055WL022140 shantilal 00688 FINO0001001 1547 1547 Processed 09/11/2023 291333304 shantilal FINO PAYMENTS BANK LTD(608001)
87 KHACHAROD MP-18-001-055-001/233
(BAGEDI) 		1718001055NRG24141020230190683 14/10/2023 Rajesh 1718001055WL022136 Rajesh 00688 FINO0001001 1140 1140 Processed 09/11/2023 291333304 Rajesh FINO PAYMENTS BANK LTD(608001)
88 KHACHAROD MP-18-001-055-001/61
(BAGEDI) 		1718001055NRG24141020230190718 14/10/2023 Mohanlal 1718001055WL022140 Mohanlal 00688 FINO0001001 1547 1547 Processed 09/11/2023 291333304 Mohanlal FINO PAYMENTS BANK LTD(608001)
89 KHACHAROD MP-18-001-055-001/61-A
(BAGEDI) 		1718001055NRG24141020230190719 14/10/2023 Rajesh 1718001055WL022140 Rajesh 00688 FINO0001001 1547 1547 Processed 09/11/2023 291333304 Rajesh FINO PAYMENTS BANK LTD(608001)
90 KHACHAROD MP-18-001-077-001/63-A
(PASLOD) 		1718001000NRG24141020230190763 14/10/2023 govind 1718001WL022146 govind 00688 FINO0001001 1105 1105 Processed 09/11/2023 291333304 govind FINO PAYMENTS BANK LTD(608001)
91 KHACHAROD MP-18-001-077-001/83
(PASLOD) 		1718001000NRG24141020230190764 14/10/2023 Rajesh 1718001WL022146 Rajesh 00688 FINO0001001 1105 1105 Processed 09/11/2023 291333304 Rajesh FINO PAYMENTS BANK LTD(608001)
92 KHACHAROD MP-18-001-077-001/85
(PASLOD) 		1718001000NRG24141020230190765 14/10/2023 Ashok 1718001WL022146 Ashok 00688 FINO0001001 1105 1105 Processed 09/11/2023 291333304 Ashok FINO PAYMENTS BANK LTD(608001)
93 KHACHAROD MP-18-001-077-002/533
(PASLOD) 		1718001000NRG24141020230190769 14/10/2023 radhabai 1718001WL022146 radhabai 00688 FINO0001001 884 884 Processed 09/11/2023 291333304 radhabai FINO PAYMENTS BANK LTD(608001)
94 KHACHAROD MP-18-001-077-002/534
(PASLOD) 		1718001000NRG24141020230190770 14/10/2023 mukesh 1718001WL022146 mukesh 00688 FINO0001001 884 884 Processed 09/11/2023 291333304 mukesh FINO PAYMENTS BANK LTD(608001)
95 KHACHAROD MP-18-001-077-002/535
(PASLOD) 		1718001000NRG24141020230190771 14/10/2023 ramesh 1718001WL022146 ramesh 00688 FINO0001001 884 884 Processed 09/11/2023 291333304 ramesh FINO PAYMENTS BANK LTD(608001)
SubTotal 14872 14872
96 KHACHAROD MP-18-001-055-001/189
(BAGEDI) 		1718001055NRG24141020230190716 14/10/2023 Vabhav 1718001055WL022140 Vabhav 00688 FINO0001446 1547 1547 Processed 09/11/2023 291333304 Vabhav FINO PAYMENTS BANK LTD(608001)
97 KHACHAROD MP-18-001-055-001/46-A
(BAGEDI) 		1718001055NRG24141020230190717 14/10/2023 kundan 1718001055WL022140 kundan 00688 FINO0001446 1547 1547 Processed 09/11/2023 291333304 kundan FINO PAYMENTS BANK LTD(608001)
98 KHACHAROD MP-18-001-055-002/20-A
(BAGEDI) 		1718001055NRG24141020230190720 14/10/2023 Santosh 1718001055WL022140 Santosh 00688 FINO0001446 1547 1547 Processed 09/11/2023 291333304 Santosh FINO PAYMENTS BANK LTD(608001)
99 KHACHAROD MP-18-001-055-002/41
(BAGEDI) 		1718001055NRG24141020230190686 14/10/2023 Vinod Puri 1718001055WL022136 Vinod Puri 00688 FINO0001446 1140 1140 Processed 09/11/2023 291333304 VinodPuri FINO PAYMENTS BANK LTD(608001)
SubTotal 5781 5781
100 KHACHAROD MP-18-001-059-001/97
(PIPLODASAGOTIMATA) 		1718001059NRG24131020230190196 14/10/2023 lalu 1718001059WL022051 lalu 00691 IPOS0000001 663 663 Processed 10/11/2023 291333304 lalu STATE BANK OF INDIA(508548)
101 KHACHAROD MP-18-001-082-002/56
(JALODIYAUNHEL) 		1718001082NRG24141020230190359 14/10/2023 Nanuram 1718001082WL022081 Nanuram 00691 IPOS0000001 3 3 Processed 09/11/2023 291333304 Nanuram BANK OF INDIA(508505)
102 KHACHAROD MP-18-001-082-002/56
(JALODIYAUNHEL) 		1718001082NRG24141020230190360 14/10/2023 Nanuram 1718001082WL022081 Nanuram 00691 IPOS0000001 3 3 Processed 09/11/2023 291333304 Nanuram BANK OF INDIA(508505)
SubTotal 669 669
103 KHACHAROD MP-18-001-077-002/240
(PASLOD) 		1718001000NRG24141020230190768 14/10/2023 Atmaram 1718001WL022146 Atmaram 00697 BKID0MG0422 884 884 Processed 09/11/2023 291333304 Atmaram BANK OF BARODA(606985)
SubTotal 884 884
104 KHACHAROD MP-18-001-039-001/320
(RUPETA) 		1718001000NRG24141020230190746 14/10/2023 Arajun 1718001WL022145 Arajun 00697 BKID0MG0426 1105 1105 Processed 09/11/2023 291333304 Arajun INDIA POST PAYMENTS BANK LIMITED(508528)
105 KHACHAROD MP-18-001-039-001/855
(RUPETA) 		1718001000NRG24141020230190750 14/10/2023 RAJU BAI 1718001WL022145 RAJU BAI 00697 BKID0MG0426 1105 1105 Processed 09/11/2023 291333304 RAJUBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
106 KHACHAROD MP-18-001-082-001/94
(JALODIYAUNHEL) 		1718001082NRG24141020230190348 14/10/2023 Ramesh 1718001082WL022081 Ramesh 456001 3 3 Processed 09/11/2023 291333304 Ramesh BANK OF INDIA(508505)
107 KHACHAROD MP-18-001-082-002/112
(JALODIYAUNHEL) 		1718001082NRG24141020230190354 14/10/2023 Umrawsingh 1718001082WL022081 Umrawsingh 456001 3 3 Processed 09/11/2023 291333304 Umrawsingh BANK OF INDIA(508505)
108 KHACHAROD MP-18-001-082-002/117
(JALODIYAUNHEL) 		1718001082NRG24141020230190355 14/10/2023 Nagusingh 1718001082WL022081 Nagusingh 456001 3 3 Processed 09/11/2023 291333304 Nagusingh BANK OF INDIA(508505)
SubTotal 9 9
Total 84783 84783

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHACHAROD MP1718001_141023APB_FTO_318528 45633502 9
2 KHACHAROD MP1718001_141023APB_FTO_318528 Bank of Baroda BARB0DBNAGD NAGDA 2210
3 KHACHAROD MP1718001_141023APB_FTO_318528 Bank of Baroda BARB0KHACHR KHACHROD 7653
4 KHACHAROD MP1718001_141023APB_FTO_318528 Bank of Baroda BARB0NAGDAX NAGDA, MAHIDPUR ROAD 12606
5 KHACHAROD MP1718001_141023APB_FTO_318528 Bank of Baroda BARB0UNHELX UNHEL 1106
6 KHACHAROD MP1718001_141023APB_FTO_318528 Bank of India BKID0009111 UNHEL 2211
7 KHACHAROD MP1718001_141023APB_FTO_318528 Bank of India BKID0009112 KHACHRAUD 1140
8 KHACHAROD MP1718001_141023APB_FTO_318528 Bank of India BKID0009122 NAGDA 5534
9 KHACHAROD MP1718001_141023APB_FTO_318528 Canara Bank CNRB0005564 NAGDA 1105
10 KHACHAROD MP1718001_141023APB_FTO_318528 Central Bank Of India CBIN0282519 NAGDA 3
11 KHACHAROD MP1718001_141023APB_FTO_318528 ICICI BANK ICIC0006577 KHACHRAUD 3947
12 KHACHAROD MP1718001_141023APB_FTO_318528 State Bank of India SBIN0001981 ADB KHACHROD 8391
13 KHACHAROD MP1718001_141023APB_FTO_318528 State Bank of India SBIN0005678 NAGDA 2333
14 KHACHAROD MP1718001_141023APB_FTO_318528 UCO Bank UCBA0000471 NAGDA CITY 9282
15 KHACHAROD MP1718001_141023APB_FTO_318528 UCO Bank UCBA0001142 PIPLODA BAGLA 2412
16 KHACHAROD MP1718001_141023APB_FTO_318528 UCO Bank UCBA0001463 GHINODA 380
17 KHACHAROD MP1718001_141023APB_FTO_318528 Union Bank of India UBIN0542245 RATTAGARHKHEDA 45
18 KHACHAROD MP1718001_141023APB_FTO_318528 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 14872
19 KHACHAROD MP1718001_141023APB_FTO_318528 Fino Payments Bank Ltd FINO0001446 MP RO 5781
20 KHACHAROD MP1718001_141023APB_FTO_318528 India Post Payments Bank IPOS0000001 Ujjain 669
21 KHACHAROD MP1718001_141023APB_FTO_318528 Madhya Pradesh Gramin Bank BKID0MG0422 Unhel 884
22 KHACHAROD MP1718001_141023APB_FTO_318528 Madhya Pradesh Gramin Bank BKID0MG0426 Nagda Ujjain 2210

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