Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:55:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718001_201023APB_FTO_325646
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-18-001-056-001/52
(BHIKAMPUR) 		1718001000NRG24201020230195843 20/10/2023 Kailash 1718001WL022962 Kailash 00045 BARB0KHACHR 1547 1547 Processed 09/11/2023 291253254 Kailash INDIA POST PAYMENTS BANK LIMITED(508528)
2 KHACHAROD MP-18-001-056-001/60
(BHIKAMPUR) 		1718001000NRG24201020230195845 20/10/2023 Balu Singh 1718001WL022962 Balu Singh 00045 BARB0KHACHR 1547 1547 Processed 09/11/2023 291253254 BaluSingh BANK OF INDIA(508505)
3 KHACHAROD MP-18-001-063-001/138-A
(LEKODIYATANK) 		1718001063NRG24201020230195788 20/10/2023 Pavitra 1718001063WL022953 Pavitra 00045 BARB0KHACHR 884 884 Processed 09/11/2023 291253254 Pavitra BANK OF BARODA(606985)
4 KHACHAROD MP-18-001-063-001/233-A
(LEKODIYATANK) 		1718001063NRG24201020230195789 20/10/2023 Jeevan 1718001063WL022953 Jeevan 00045 BARB0KHACHR 884 884 Processed 10/11/2023 291253254 Jeevan STATE BANK OF INDIA(508548)
5 KHACHAROD MP-18-001-063-001/98-A
(LEKODIYATANK) 		1718001063NRG24201020230195791 20/10/2023 Lakhan singh 1718001063WL022953 Lakhan singh 00045 BARB0KHACHR 884 884 Processed 09/11/2023 291253254 Lakhansingh BANK OF BARODA(606985)
6 KHACHAROD MP-18-001-072-002/39
(DUPDAWADA) 		1718001072NRG24191020230195561 20/10/2023 gopal 1718001072WL022923 gopal 00045 BARB0KHACHR 1105 1105 Processed 09/11/2023 291253254 gopal BANK OF BARODA(606985)
7 KHACHAROD MP-18-001-072-002/99-A
(DUPDAWADA) 		1718001072NRG24191020230195563 20/10/2023 rahul 1718001072WL022923 rahul 00045 BARB0KHACHR 1105 1105 Processed 09/11/2023 291253254 rahul BANK OF BARODA(606985)
8 KHACHAROD MP-18-001-120-001/124-A
(SHRIBACHCHHA) 		1718001000NRG24201020230195858 20/10/2023 Jyoti 1718001WL022964 Jyoti 00045 BARB0KHACHR 442 442 Processed 09/11/2023 291253254 Jyoti FINO PAYMENTS BANK LTD(608001)
9 KHACHAROD MP-18-001-120-001/124-A
(SHRIBACHCHHA) 		1718001000NRG24201020230195857 20/10/2023 Jyoti 1718001WL022964 Jyoti 00045 BARB0KHACHR 442 442 Processed 09/11/2023 291253254 Jyoti BANK OF BARODA(606985)
10 KHACHAROD MP-18-001-120-001/124-B
(SHRIBACHCHHA) 		1718001000NRG24201020230195859 20/10/2023 Dharmendra Maida 1718001WL022964 Dharmendra Maida 00045 BARB0KHACHR 442 442 Processed 10/11/2023 291253254 DharmendraMaida STATE BANK OF INDIA(508548)
11 KHACHAROD MP-18-001-120-001/124-B
(SHRIBACHCHHA) 		1718001000NRG24201020230195860 20/10/2023 Nagu 1718001WL022964 Nagu 00045 BARB0KHACHR 442 442 Processed 10/11/2023 291253254 Nagu STATE BANK OF INDIA(508548)
12 KHACHAROD MP-18-001-127-001/174
(CHANDODIYA) 		1718001127NRG24191020230195570 20/10/2023 Pavitra 1718001127WL022927 Pavitra 00045 BARB0KHACHR 1326 1326 Processed 09/11/2023 291253254 Pavitra BANK OF BARODA(606985)
SubTotal 11050 11050
13 KHACHAROD MP-18-001-092-001/110-B
(DHOOMAHEDA) 		1718001092NRG24191020230195752 20/10/2023 Sunita 1718001092WL022949 Sunita 00045 BARB0NAGDAX 884 884 Processed 09/11/2023 291253254 Sunita BANK OF BARODA(606985)
14 KHACHAROD MP-18-001-092-001/204
(DHOOMAHEDA) 		1718001092NRG24191020230195756 20/10/2023 Raju Bai 1718001092WL022949 Raju Bai 00045 BARB0NAGDAX 884 884 Processed 09/11/2023 291253254 RajuBai INDIA POST PAYMENTS BANK LIMITED(508528)
15 KHACHAROD MP-18-001-092-001/64-C
(DHOOMAHEDA) 		1718001092NRG24191020230195763 20/10/2023 Kanhiyalal 1718001092WL022949 Kanhiyalal 00045 BARB0NAGDAX 884 884 Processed 09/11/2023 291253254 Kanhiyalal BANK OF BARODA(606985)
16 KHACHAROD MP-18-001-094-001/136
(KUNDLA) 		1718001094NRG24191020230195734 20/10/2023 Akram 1718001094WL022947 Akram 00045 BARB0NAGDAX 442 442 Processed 09/11/2023 291253254 Akram BANK OF BARODA(606985)
SubTotal 3094 3094
17 KHACHAROD MP-18-001-093-001/77
(KHOKRI) 		1718001000NRG24201020230195854 20/10/2023 kailash 1718001WL022963 kailash 00045 BARB0UNHELX 1326 1326 Processed 09/11/2023 291253254 kailash BANK OF BARODA(606985)
SubTotal 1326 1326
18 KHACHAROD MP-18-001-093-001/311
(KHOKRI) 		1718001000NRG24201020230195850 20/10/2023 Rakesh 1718001WL022963 Rakesh 00048 BKID0009111 1326 1326 Processed 09/11/2023 291253254 Rakesh BANK OF INDIA(508505)
19 KHACHAROD MP-18-001-093-001/77
(KHOKRI) 		1718001000NRG24201020230195855 20/10/2023 rekha 1718001WL022963 rekha 00048 BKID0009111 1326 1326 Processed 09/11/2023 291253254 rekha INDIA POST PAYMENTS BANK LIMITED(508528)
20 KHACHAROD MP-18-001-108-001/169
(BARKHRDANAJIK) 		1718001000NRG24201020230195832 20/10/2023 Ramchandra 1718001WL022961 Ramchandra 00048 BKID0009111 663 663 Processed 09/11/2023 291253254 Ramchandra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
21 KHACHAROD MP-18-001-056-001/219
(BHIKAMPUR) 		1718001000NRG24201020230195836 20/10/2023 kesuram kanaji 1718001WL022962 kesuram kanaji 00048 BKID0009112 1547 1547 Processed 09/11/2023 291253254 kesuramkanaji INDIA POST PAYMENTS BANK LIMITED(508528)
22 KHACHAROD MP-18-001-056-001/474
(BHIKAMPUR) 		1718001000NRG24201020230195841 20/10/2023 jagdish 1718001WL022962 jagdish 00048 BKID0009112 1547 1547 Processed 09/11/2023 291253254 jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
23 KHACHAROD MP-18-001-056-001/474
(BHIKAMPUR) 		1718001000NRG24201020230195842 20/10/2023 sundar bai 1718001WL022962 sundar bai 00048 BKID0009112 221 221 Processed 09/11/2023 291253254 sundarbai INDIA POST PAYMENTS BANK LIMITED(508528)
24 KHACHAROD MP-18-001-063-001/5
(LEKODIYATANK) 		1718001063NRG24201020230195790 20/10/2023 rajaram 1718001063WL022953 rajaram 00048 BKID0009112 884 884 Processed 09/11/2023 291253254 rajaram BANK OF INDIA(508505)
25 KHACHAROD MP-18-001-072-002/13
(DUPDAWADA) 		1718001072NRG24191020230195554 20/10/2023 mukesh 1718001072WL022923 mukesh 00048 BKID0009112 1104 1104 Processed 09/11/2023 291253254 mukesh NARMADA JHABUA GRAMIN BANK(508515)
26 KHACHAROD MP-18-001-072-002/150
(DUPDAWADA) 		1718001072NRG24191020230195555 20/10/2023 pramod 1718001072WL022923 pramod 00048 BKID0009112 1104 1104 Processed 09/11/2023 291253254 pramod BANK OF BARODA(606985)
27 KHACHAROD MP-18-001-072-002/150
(DUPDAWADA) 		1718001072NRG24191020230195556 20/10/2023 pramod 1718001072WL022923 pramod 00048 BKID0009112 1104 1104 Processed 09/11/2023 291253254 pramod BANK OF BARODA(606985)
28 KHACHAROD MP-18-001-072-002/70
(DUPDAWADA) 		1718001072NRG24191020230195562 20/10/2023 dinesh 1718001072WL022923 dinesh 00048 BKID0009112 1105 1105 Processed 09/11/2023 291253254 dinesh BANK OF INDIA(508505)
SubTotal 8616 8616
29 KHACHAROD MP-18-001-026-002/147
(GURADIYAPITRAMAL) 		1718001026NRG24191020230195502 20/10/2023 ranchod 1718001026WL022911 ranchod 00048 BKID0009122 1547 1547 Processed 09/11/2023 291253254 ranchod BANK OF INDIA(508505)
30 KHACHAROD MP-18-001-092-001/110-A
(DHOOMAHEDA) 		1718001092NRG24191020230195750 20/10/2023 JASHODA KUNWAR 1718001092WL022949 JASHODA KUNWAR 00048 BKID0009122 884 884 Processed 09/11/2023 291253254 JASHODAKUNWAR BANK OF INDIA(508505)
31 KHACHAROD MP-18-001-092-001/110-B
(DHOOMAHEDA) 		1718001092NRG24191020230195751 20/10/2023 REKHA BAI 1718001092WL022949 REKHA BAI 00048 BKID0009122 884 884 Processed 09/11/2023 291253254 REKHABAI BANK OF INDIA(508505)
32 KHACHAROD MP-18-001-092-001/111
(DHOOMAHEDA) 		1718001092NRG24191020230195753 20/10/2023 Raikha bai 1718001092WL022949 Raikha bai 00048 BKID0009122 884 884 Processed 09/11/2023 291253254 Raikhabai BANK OF INDIA(508505)
33 KHACHAROD MP-18-001-092-001/204
(DHOOMAHEDA) 		1718001092NRG24191020230195757 20/10/2023 Durga Lal 1718001092WL022949 Durga Lal 00048 BKID0009122 884 884 Processed 09/11/2023 291253254 DurgaLal BANK OF BARODA(606985)
34 KHACHAROD MP-18-001-092-001/44
(DHOOMAHEDA) 		1718001092NRG24191020230195758 20/10/2023 Seema bai 1718001092WL022949 Seema bai 00048 BKID0009122 884 884 Processed 09/11/2023 291253254 Seemabai BANK OF INDIA(508505)
35 KHACHAROD MP-18-001-092-001/62-A
(DHOOMAHEDA) 		1718001092NRG24191020230195760 20/10/2023 Kamal Kisor Hindal 1718001092WL022949 Kamal Kisor Hindal 00048 BKID0009122 884 884 Processed 09/11/2023 291253254 KamalKisorHindal BANK OF INDIA(508505)
36 KHACHAROD MP-18-001-092-001/64-B
(DHOOMAHEDA) 		1718001092NRG24191020230195762 20/10/2023 Prakash 1718001092WL022949 Prakash 00048 BKID0009122 884 884 Processed 09/11/2023 291253254 Prakash BANK OF INDIA(508505)
37 KHACHAROD MP-18-001-094-001/137
(KUNDLA) 		1718001094NRG24191020230195735 20/10/2023 mohammad akhlakh 1718001094WL022947 mohammad akhlakh 00048 BKID0009122 884 884 Processed 09/11/2023 291253254 mohammadakhlakh UCO BANK(607066)
SubTotal 8619 8619
38 KHACHAROD MP-18-001-092-001/192
(DHOOMAHEDA) 		1718001092NRG24191020230195755 20/10/2023 Angurbala 1718001092WL022949 Angurbala 00078 CNRB0005564 884 884 Processed 09/11/2023 291253254 Angurbala BANK OF INDIA(508505)
SubTotal 884 884
39 KHACHAROD MP-18-001-127-001/162-A
(CHANDODIYA) 		1718001127NRG24191020230195568 20/10/2023 RAHUL CHOUHAN 1718001127WL022927 RAHUL CHOUHAN 00078 CNRB0005835 1326 1326 Processed 09/11/2023 291253254 RAHULCHOUHAN UCO BANK(607066)
40 KHACHAROD MP-18-001-127-001/174
(CHANDODIYA) 		1718001127NRG24191020230195569 20/10/2023 MUNNALAL 1718001127WL022927 MUNNALAL 00078 CNRB0005835 1326 1326 Processed 09/11/2023 291253254 MUNNALAL CANARA BANK(508532)
SubTotal 2652 2652
41 KHACHAROD MP-18-001-056-001/60
(BHIKAMPUR) 		1718001000NRG24201020230195844 20/10/2023 GEETABAI 1718001WL022962 GEETABAI 00415 SBIN0001981 1547 1547 Processed 09/11/2023 291253254 GEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
42 KHACHAROD MP-18-001-072-001/26
(DUPDAWADA) 		1718001072NRG24191020230195550 20/10/2023 nathu makwana 1718001072WL022923 nathu makwana 00415 SBIN0001981 1104 1104 Processed 10/11/2023 291253254 nathumakwana STATE BANK OF INDIA(508548)
43 KHACHAROD MP-18-001-072-001/68
(DUPDAWADA) 		1718001072NRG24191020230195551 20/10/2023 jagdish 1718001072WL022923 jagdish 00415 SBIN0001981 1104 1104 Processed 10/11/2023 291253254 jagdish STATE BANK OF INDIA(508548)
44 KHACHAROD MP-18-001-072-001/9
(DUPDAWADA) 		1718001072NRG24191020230195552 20/10/2023 nagunath 1718001072WL022923 nagunath 00415 SBIN0001981 1104 1104 Processed 10/11/2023 291253254 nagunath STATE BANK OF INDIA(508548)
45 KHACHAROD MP-18-001-072-002/172
(DUPDAWADA) 		1718001072NRG24191020230195558 20/10/2023 Imran 1718001072WL022923 Imran 00415 SBIN0001981 1104 1104 Processed 09/11/2023 291253254 Imran BANK OF BARODA(606985)
46 KHACHAROD MP-18-001-072-002/38
(DUPDAWADA) 		1718001072NRG24191020230195560 20/10/2023 BABULAL 1718001072WL022923 BABULAL 00415 SBIN0001981 1105 1105 Processed 10/11/2023 291253254 BABULAL STATE BANK OF INDIA(508548)
SubTotal 7068 7068
47 KHACHAROD MP-18-001-026-002/52
(GURADIYAPITRAMAL) 		1718001026NRG24191020230195505 20/10/2023 santosh 1718001026WL022911 santosh 00415 SBIN0005678 1547 1547 Processed 10/11/2023 291253254 santosh STATE BANK OF INDIA(508548)
48 KHACHAROD MP-18-001-035-001/127-A
(RAJLA) 		1718001035NRG24191020230195721 20/10/2023 PRAKASH 1718001035WL022945 PRAKASH 00415 SBIN0005678 884 884 Processed 10/11/2023 291253254 PRAKASH STATE BANK OF INDIA(508548)
49 KHACHAROD MP-18-001-035-001/127-A
(RAJLA) 		1718001035NRG24191020230195722 20/10/2023 PRAKASH 1718001035WL022945 PRAKASH 00415 SBIN0005678 884 884 Processed 10/11/2023 291253254 PRAKASH STATE BANK OF INDIA(508548)
50 KHACHAROD MP-18-001-092-001/192
(DHOOMAHEDA) 		1718001092NRG24191020230195754 20/10/2023 bherulal 1718001092WL022949 bherulal 00415 SBIN0005678 884 884 Processed 10/11/2023 291253254 bherulal STATE BANK OF INDIA(508548)
51 KHACHAROD MP-18-001-092-001/64
(DHOOMAHEDA) 		1718001092NRG24191020230195761 20/10/2023 Sunita 1718001092WL022949 Sunita 00415 SBIN0005678 884 884 Processed 10/11/2023 291253254 Sunita STATE BANK OF INDIA(508548)
52 KHACHAROD MP-18-001-094-001/20
(KUNDLA) 		1718001094NRG24191020230195737 20/10/2023 asaram 1718001094WL022947 asaram 00415 SBIN0005678 884 884 Processed 09/11/2023 291253254 asaram BANK OF INDIA(508505)
53 KHACHAROD MP-18-001-094-001/58
(KUNDLA) 		1718001094NRG24191020230195741 20/10/2023 anwar 1718001094WL022947 anwar 00415 SBIN0005678 884 884 Processed 09/11/2023 291253254 anwar BANK OF INDIA(508505)
54 KHACHAROD MP-18-001-094-001/94-A
(KUNDLA) 		1718001094NRG24191020230195745 20/10/2023 Jakir 1718001094WL022947 Jakir 00415 SBIN0005678 884 884 Processed 09/11/2023 291253254 Jakir BANK OF BARODA(606985)
55 KHACHAROD MP-18-001-108-001/169
(BARKHRDANAJIK) 		1718001000NRG24201020230195833 20/10/2023 Motiram 1718001WL022961 Motiram 00415 SBIN0005678 663 663 Processed 09/11/2023 291253254 Motiram CENTRAL BANK OF INDIA(607115)
56 KHACHAROD MP-18-001-129-001/197-A
(TAKRAVDA) 		1718001129NRG24191020230195444 20/10/2023 Kishor 1718001129WL022888 Kishor 00415 SBIN0005678 221 221 Processed 10/11/2023 291253254 Kishor STATE BANK OF INDIA(508548)
SubTotal 8619 8619
57 KHACHAROD MP-18-001-127-001/190-A
(CHANDODIYA) 		1718001127NRG24191020230195571 20/10/2023 KRISHNA BAI 1718001127WL022927 KRISHNA BAI 00415 SBIN0030370 1326 1326 Processed 09/11/2023 291253254 KRISHNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
58 KHACHAROD MP-18-001-026-002/327
(GURADIYAPITRAMAL) 		1718001026NRG24191020230195504 20/10/2023 Chena Kunvar 1718001026WL022911 Chena Kunvar 00462 UCBA0000102 1547 1547 Processed 09/11/2023 291253254 ChenaKunvar UCO BANK(607066)
SubTotal 1547 1547
59 KHACHAROD MP-18-001-094-001/122
(KUNDLA) 		1718001094NRG24191020230195732 20/10/2023 ashgar 1718001094WL022947 ashgar 00462 UCBA0001142 442 442 Processed 09/11/2023 291253254 ashgar UCO BANK(607066)
60 KHACHAROD MP-18-001-094-001/24-A
(KUNDLA) 		1718001094NRG24191020230195738 20/10/2023 anish 1718001094WL022947 anish 00462 UCBA0001142 884 884 Processed 09/11/2023 291253254 anish UCO BANK(607066)
61 KHACHAROD MP-18-001-094-001/75
(KUNDLA) 		1718001094NRG24191020230195743 20/10/2023 papukha 1718001094WL022947 papukha 00462 UCBA0001142 884 884 Processed 09/11/2023 291253254 papukha UCO BANK(607066)
62 KHACHAROD MP-18-001-094-001/75
(KUNDLA) 		1718001094NRG24191020230195742 20/10/2023 papukha 1718001094WL022947 papukha 00462 UCBA0001142 884 884 Processed 09/11/2023 291253254 papukha UCO BANK(607066)
63 KHACHAROD MP-18-001-094-001/94
(KUNDLA) 		1718001094NRG24191020230195744 20/10/2023 mohmadmansuri 1718001094WL022947 mohmadmansuri 00462 UCBA0001142 884 884 Processed 09/11/2023 291253254 mohmadmansuri UCO BANK(607066)
SubTotal 3978 3978
64 KHACHAROD MP-18-001-063-001/124
(LEKODIYATANK) 		1718001063NRG24201020230195787 20/10/2023 vijay singh 1718001063WL022953 vijay singh 00462 UCBA0001463 884 884 Processed 09/11/2023 291253254 vijaysingh UCO BANK(607066)
65 KHACHAROD MP-18-001-120-001/109
(SHRIBACHCHHA) 		1718001000NRG24201020230195856 20/10/2023 Ganshyam Singh 1718001WL022964 Ganshyam Singh 00462 UCBA0001463 442 442 Processed 09/11/2023 291253254 GanshyamSingh UCO BANK(607066)
66 KHACHAROD MP-18-001-120-001/197
(SHRIBACHCHHA) 		1718001000NRG24201020230195862 20/10/2023 SANTOSH 1718001WL022964 SANTOSH 00462 UCBA0001463 442 442 Processed 09/11/2023 291253254 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
67 KHACHAROD MP-18-001-120-001/197
(SHRIBACHCHHA) 		1718001000NRG24201020230195861 20/10/2023 SANTOSH 1718001WL022964 SANTOSH 00462 UCBA0001463 442 442 Processed 09/11/2023 291253254 SANTOSH UCO BANK(607066)
68 KHACHAROD MP-18-001-120-001/200-a
(SHRIBACHCHHA) 		1718001000NRG24201020230195864 20/10/2023 pappulal 1718001WL022964 pappulal 00462 UCBA0001463 442 442 Processed 09/11/2023 291253254 pappulal INDIA POST PAYMENTS BANK LIMITED(508528)
69 KHACHAROD MP-18-001-120-001/200-a
(SHRIBACHCHHA) 		1718001000NRG24201020230195863 20/10/2023 pappulal 1718001WL022964 pappulal 00462 UCBA0001463 442 442 Processed 09/11/2023 291253254 pappulal BANK OF INDIA(508505)
70 KHACHAROD MP-18-001-120-001/215-A
(SHRIBACHCHHA) 		1718001000NRG24201020230195866 20/10/2023 LILA BAI WO SUKHARAM 1718001WL022964 LILA BAI WO SUKHARAM 00462 UCBA0001463 442 442 Processed 09/11/2023 291253254 LILABAIWOSUKHARAM UCO BANK(607066)
71 KHACHAROD MP-18-001-120-001/215-A
(SHRIBACHCHHA) 		1718001000NRG24201020230195865 20/10/2023 manju 1718001WL022964 manju 00462 UCBA0001463 442 442 Processed 09/11/2023 291253254 manju UCO BANK(607066)
72 KHACHAROD MP-18-001-127-001/113-A
(CHANDODIYA) 		1718001127NRG24191020230195567 20/10/2023 Parmanand 1718001127WL022927 Parmanand 00462 UCBA0001463 1326 1326 Processed 09/11/2023 291253254 Parmanand IDBI BANK(607095)
SubTotal 5304 5304
73 KHACHAROD MP-18-001-072-001/108
(DUPDAWADA) 		1718001072NRG24191020230195549 20/10/2023 chensingh 1718001072WL022923 chensingh 00689 AUBL0002323 1104 1104 Processed 09/11/2023 291253254 chensingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1104 1104
74 KHACHAROD MP-18-001-056-001/219
(BHIKAMPUR) 		1718001000NRG24201020230195837 20/10/2023 Ratan bai 1718001WL022962 Ratan bai 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291253254 Ratanbai INDIA POST PAYMENTS BANK LIMITED(508528)
75 KHACHAROD MP-18-001-056-001/219
(BHIKAMPUR) 		1718001000NRG24201020230195838 20/10/2023 shantilal 1718001WL022962 shantilal 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291253254 shantilal INDIA POST PAYMENTS BANK LIMITED(508528)
76 KHACHAROD MP-18-001-056-001/455-B
(BHIKAMPUR) 		1718001000NRG24201020230195839 20/10/2023 Abhishek Solanki 1718001WL022962 Abhishek Solanki 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291253254 AbhishekSolanki INDIA POST PAYMENTS BANK LIMITED(508528)
77 KHACHAROD MP-18-001-056-001/455-B
(BHIKAMPUR) 		1718001000NRG24201020230195840 20/10/2023 prahlad 1718001WL022962 prahlad 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291253254 prahlad INDIA POST PAYMENTS BANK LIMITED(508528)
78 KHACHAROD MP-18-001-093-001/288
(KHOKRI) 		1718001000NRG24201020230195846 20/10/2023 Makhan 1718001WL022963 Makhan 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253254 Makhan BANK OF BARODA(606985)
79 KHACHAROD MP-18-001-093-001/292
(KHOKRI) 		1718001000NRG24201020230195848 20/10/2023 Vishnu bai 1718001WL022963 Vishnu bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253254 Vishnubai INDIA POST PAYMENTS BANK LIMITED(508528)
80 KHACHAROD MP-18-001-093-001/74
(KHOKRI) 		1718001000NRG24201020230195853 20/10/2023 Parvati 1718001WL022963 Parvati 00691 IPOS0000001 1326 1326 Processed 10/11/2023 291253254 Parvati STATE BANK OF INDIA(508548)
81 KHACHAROD MP-18-001-094-001/34
(KUNDLA) 		1718001094NRG24191020230195739 20/10/2023 teju bai 1718001094WL022947 teju bai 00691 IPOS0000001 884 884 Processed 09/11/2023 291253254 tejubai INDIA POST PAYMENTS BANK LIMITED(508528)
82 KHACHAROD MP-18-001-094-001/95
(KUNDLA) 		1718001094NRG24191020230195747 20/10/2023 sayra bee 1718001094WL022947 sayra bee 00691 IPOS0000001 884 884 Processed 09/11/2023 291253254 sayrabee INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11934 11934
83 KHACHAROD MP-18-001-092-001/62-A
(DHOOMAHEDA) 		1718001092NRG24191020230195759 20/10/2023 Kailash Bai 1718001092WL022949 Kailash Bai 00697 BKID0MG0422 884 884 Processed 09/11/2023 291253254 KailashBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
84 KHACHAROD MP-18-001-072-002/157
(DUPDAWADA) 		1718001072NRG24191020230195557 20/10/2023 laxman 1718001072WL022923 laxman 00697 BKID0MG0425 1104 1104 Processed 09/11/2023 291253254 laxman NARMADA JHABUA GRAMIN BANK(508515)
85 KHACHAROD MP-18-001-072-002/184
(DUPDAWADA) 		1718001072NRG24191020230195559 20/10/2023 shfir 1718001072WL022923 shfir 00697 BKID0MG0425 1105 1105 Processed 09/11/2023 291253254 shfir INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2209 2209
86 KHACHAROD MP-18-001-026-002/326
(GURADIYAPITRAMAL) 		1718001026NRG24191020230195503 20/10/2023 Hudi Bai 1718001026WL022911 Hudi Bai 00697 BKID0MG0426 1547 1547 Processed 09/11/2023 291253254 HudiBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
87 KHACHAROD MP-18-001-072-002/24
(DUPDAWADA) 		1718001072NRG24191020230195564 20/10/2023 prakash 1718001072WL022924 prakash 00697 BKID0NAMRGB 40 40 Processed 09/11/2023 291253254 prakash BANK OF INDIA(508505)
SubTotal 40 40
Total 85116 85116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHACHAROD MP1718001_201023APB_FTO_325646 Bank of Baroda BARB0KHACHR KHACHROD 11050
2 KHACHAROD MP1718001_201023APB_FTO_325646 Bank of Baroda BARB0NAGDAX NAGDA, MAHIDPUR ROAD 3094
3 KHACHAROD MP1718001_201023APB_FTO_325646 Bank of Baroda BARB0UNHELX UNHEL 1326
4 KHACHAROD MP1718001_201023APB_FTO_325646 Bank of India BKID0009111 UNHEL 3315
5 KHACHAROD MP1718001_201023APB_FTO_325646 Bank of India BKID0009112 KHACHRAUD 8616
6 KHACHAROD MP1718001_201023APB_FTO_325646 Bank of India BKID0009122 NAGDA 8619
7 KHACHAROD MP1718001_201023APB_FTO_325646 Canara Bank CNRB0005564 NAGDA 884
8 KHACHAROD MP1718001_201023APB_FTO_325646 Canara Bank CNRB0005835 KHACHAROD 2652
9 KHACHAROD MP1718001_201023APB_FTO_325646 State Bank of India SBIN0001981 ADB KHACHROD 7068
10 KHACHAROD MP1718001_201023APB_FTO_325646 State Bank of India SBIN0005678 NAGDA 8619
11 KHACHAROD MP1718001_201023APB_FTO_325646 State Bank of India SBIN0030370 CITY BRANCH, NAGDA 1326
12 KHACHAROD MP1718001_201023APB_FTO_325646 UCO Bank UCBA0000102 BIRLAGRAM NAGDA 1547
13 KHACHAROD MP1718001_201023APB_FTO_325646 UCO Bank UCBA0001142 PIPLODA BAGLA 3978
14 KHACHAROD MP1718001_201023APB_FTO_325646 UCO Bank UCBA0001463 GHINODA 5304
15 KHACHAROD MP1718001_201023APB_FTO_325646 AU Small Finance Bank Limited AUBL0002323 RATLAM-NAZAR BAGH 1104
16 KHACHAROD MP1718001_201023APB_FTO_325646 India Post Payments Bank IPOS0000001 Ujjain 11934
17 KHACHAROD MP1718001_201023APB_FTO_325646 Madhya Pradesh Gramin Bank BKID0MG0422 Unhel 884
18 KHACHAROD MP1718001_201023APB_FTO_325646 Madhya Pradesh Gramin Bank BKID0MG0425 Khachrod 2209
19 KHACHAROD MP1718001_201023APB_FTO_325646 Madhya Pradesh Gramin Bank BKID0MG0426 Nagda Ujjain 1547
20 KHACHAROD MP1718001_201023APB_FTO_325646 Madhya Pradesh Gramin Bank BKID0NAMRGB KHACHRODA (MPGB) 40

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