Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:21:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718001_260623APB_FTO_126862
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-18-001-060-001/14
(PIPLODAPANTH) 		1718001060NRG24260620230075352 26/06/2023 Manju Bai 1718001060WL008770 Manju Bai 00045 BARB0NAGDAX 1326 1326 Processed 06/07/2023 702914479 ManjuBai BANK OF BARODA(606985)
2 KHACHAROD MP-18-001-060-001/14
(PIPLODAPANTH) 		1718001060NRG24260620230075351 26/06/2023 Sitaram 1718001060WL008770 Sitaram 00045 BARB0NAGDAX 1326 1326 Processed 06/07/2023 702914479 Sitaram BANK OF BARODA(606985)
3 KHACHAROD MP-18-001-060-001/23
(PIPLODAPANTH) 		1718001060NRG24260620230075355 26/06/2023 Krishna Bai 1718001060WL008770 Krishna Bai 00045 BARB0NAGDAX 1326 1326 Processed 06/07/2023 702914479 KrishnaBai INDIA POST PAYMENTS BANK LIMITED(508528)
4 KHACHAROD MP-18-001-060-001/23
(PIPLODAPANTH) 		1718001060NRG24260620230075354 26/06/2023 Mohan Singh 1718001060WL008770 Mohan Singh 00045 BARB0NAGDAX 1326 1326 Processed 06/07/2023 702914479 MohanSingh STATE BANK OF INDIA(508548)
5 KHACHAROD MP-18-001-060-001/26
(PIPLODAPANTH) 		1718001060NRG24260620230075357 26/06/2023 Lakhan 1718001060WL008770 Lakhan 00045 BARB0NAGDAX 1326 1326 Processed 06/07/2023 702914479 Lakhan BANK OF MAHARASHTRA(607387)
6 KHACHAROD MP-18-001-060-001/26
(PIPLODAPANTH) 		1718001060NRG24260620230075356 26/06/2023 Santodh Bai 1718001060WL008770 Santodh Bai 00045 BARB0NAGDAX 1326 1326 Rejected 06/07/2023 702914479 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 KHACHAROD MP-18-001-060-001/32
(PIPLODAPANTH) 		1718001060NRG24260620230075360 26/06/2023 Charan Singh 1718001060WL008770 Charan Singh 00045 BARB0NAGDAX 1326 1326 Processed 06/07/2023 702914479 CharanSingh UCO BANK(607066)
8 KHACHAROD MP-18-001-060-001/36
(PIPLODAPANTH) 		1718001060NRG24260620230075368 26/06/2023 Bahadur Singh 1718001060WL008770 Bahadur Singh 00045 BARB0NAGDAX 1326 1326 Processed 06/07/2023 702914479 BahadurSingh UCO BANK(607066)
9 KHACHAROD MP-18-001-060-001/40
(PIPLODAPANTH) 		1718001060NRG24260620230075370 26/06/2023 Anita Bai 1718001060WL008770 Anita Bai 00045 BARB0NAGDAX 1326 1326 Processed 06/07/2023 702914479 AnitaBai BANK OF INDIA(508505)
10 KHACHAROD MP-18-001-060-001/40
(PIPLODAPANTH) 		1718001060NRG24260620230075369 26/06/2023 Lal Singh 1718001060WL008770 Lal Singh 00045 BARB0NAGDAX 1326 1326 Processed 06/07/2023 702914479 LalSingh BANK OF BARODA(606985)
11 KHACHAROD MP-18-001-060-001/40-A
(PIPLODAPANTH) 		1718001060NRG24260620230075372 26/06/2023 Mira Bai 1718001060WL008770 Mira Bai 00045 BARB0NAGDAX 1326 1326 Processed 06/07/2023 702914479 MiraBai UCO BANK(607066)
12 KHACHAROD MP-18-001-060-001/40-A
(PIPLODAPANTH) 		1718001060NRG24260620230075371 26/06/2023 Nagulal 1718001060WL008770 Nagulal 00045 BARB0NAGDAX 1326 1326 Processed 06/07/2023 702914479 Nagulal PUNJAB NATIONAL BANK(508568)
13 KHACHAROD MP-18-001-060-001/54
(PIPLODAPANTH) 		1718001060NRG24260620230075375 26/06/2023 Antar Singh 1718001060WL008770 Antar Singh 00045 BARB0NAGDAX 1326 1326 Processed 06/07/2023 702914479 AntarSingh BANK OF BARODA(606985)
14 KHACHAROD MP-18-001-060-001/58
(PIPLODAPANTH) 		1718001060NRG24260620230075379 26/06/2023 Babulal 1718001060WL008770 Babulal 00045 BARB0NAGDAX 1326 1326 Processed 06/07/2023 702914479 Babulal BANK OF INDIA(508505)
15 KHACHAROD MP-18-001-060-001/58
(PIPLODAPANTH) 		1718001060NRG24260620230075378 26/06/2023 Bhawana Bai 1718001060WL008770 Bhawana Bai 00045 BARB0NAGDAX 1326 1326 Processed 06/07/2023 702914479 BhawanaBai PUNJAB NATIONAL BANK(508568)
16 KHACHAROD MP-18-001-060-001/68
(PIPLODAPANTH) 		1718001060NRG24260620230075388 26/06/2023 Man Singh 1718001060WL008770 Man Singh 00045 BARB0NAGDAX 1326 1326 Processed 06/07/2023 702914479 ManSingh BANK OF BARODA(606985)
17 KHACHAROD MP-18-001-060-001/68
(PIPLODAPANTH) 		1718001060NRG24260620230075387 26/06/2023 Nihal Singh 1718001060WL008770 Nihal Singh 00045 BARB0NAGDAX 1326 1326 Processed 06/07/2023 702914479 NihalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
18 KHACHAROD MP-18-001-060-001/68-B
(PIPLODAPANTH) 		1718001060NRG24260620230075389 26/06/2023 Bane Singh 1718001060WL008770 Bane Singh 00045 BARB0NAGDAX 1326 1326 Processed 06/07/2023 702914479 BaneSingh PUNJAB NATIONAL BANK(508568)
19 KHACHAROD MP-18-001-060-001/70
(PIPLODAPANTH) 		1718001060NRG24260620230075390 26/06/2023 Darbar Singh 1718001060WL008770 Darbar Singh 00045 BARB0NAGDAX 1326 1326 Processed 06/07/2023 702914479 DarbarSingh UCO BANK(607066)
20 KHACHAROD MP-18-001-060-001/70
(PIPLODAPANTH) 		1718001060NRG24260620230075391 26/06/2023 Radha Bai 1718001060WL008770 Radha Bai 00045 BARB0NAGDAX 1326 1326 Processed 06/07/2023 702914479 RadhaBai BANK OF INDIA(508505)
21 KHACHAROD MP-18-001-060-001/73
(PIPLODAPANTH) 		1718001060NRG24260620230075392 26/06/2023 Karan Singh 1718001060WL008770 Karan Singh 00045 BARB0NAGDAX 1326 1326 Processed 06/07/2023 702914479 KaranSingh BANK OF BARODA(606985)
22 KHACHAROD MP-18-001-060-001/76
(PIPLODAPANTH) 		1718001060NRG24260620230075394 26/06/2023 Radha Bai 1718001060WL008770 Radha Bai 00045 BARB0NAGDAX 1326 1326 Processed 06/07/2023 702914479 RadhaBai UCO BANK(607066)
23 KHACHAROD MP-18-001-060-001/76
(PIPLODAPANTH) 		1718001060NRG24260620230075393 26/06/2023 Rahul 1718001060WL008770 Rahul 00045 BARB0NAGDAX 1326 1326 Processed 06/07/2023 702914479 Rahul PUNJAB NATIONAL BANK(508568)
SubTotal 30498 30498
24 KHACHAROD MP-18-001-060-003/55-A
(PIPLODAPANTH) 		1718001060NRG24260620230075407 26/06/2023 Ghanshyam 1718001060WL008770 Ghanshyam 00045 BARB0UNHELX 1547 1547 Processed 06/07/2023 702914479 Ghanshyam PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
25 KHACHAROD MP-18-001-046-001/40
(KHEDAWDA) 		1718001046NRG24250620230074923 26/06/2023 Rakesh 1718001046WL008732 Rakesh 00048 BKID0009112 1302 1302 Processed 06/07/2023 702914479 Rakesh BANK OF INDIA(508505)
26 KHACHAROD MP-18-001-046-001/40
(KHEDAWDA) 		1718001046NRG24250620230074922 26/06/2023 Rakesh 1718001046WL008732 Rakesh 00048 BKID0009112 1302 1302 Processed 06/07/2023 702914479 Rakesh BANK OF INDIA(508505)
27 KHACHAROD MP-18-001-056-001/221-A
(BHIKAMPUR) 		1718001056NRG24260620230075343 26/06/2023 tolaram bherulal 1718001056WL008769 tolaram bherulal 00048 BKID0009112 221 221 Processed 06/07/2023 702914479 tolarambherulal ICICI BANK LTD(508534)
28 KHACHAROD MP-18-001-056-001/53
(BHIKAMPUR) 		1718001056NRG24260620230075348 26/06/2023 ARJUN 1718001056WL008769 ARJUN 00048 BKID0009112 221 221 Processed 06/07/2023 702914479 ARJUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3046 3046
29 KHACHAROD MP-18-001-032-001/130-B
(BANWADA) 		1718001032NRG24260620230075469 26/06/2023 BHAGWAN SINGH 1718001032WL008774 BHAGWAN SINGH 00048 BKID0009122 1326 1326 Processed 06/07/2023 702914479 BHAGWANSINGH BANK OF INDIA(508505)
30 KHACHAROD MP-18-001-032-001/130-B
(BANWADA) 		1718001032NRG24260620230075470 26/06/2023 gulab bai 1718001032WL008774 gulab bai 00048 BKID0009122 1326 1326 Processed 06/07/2023 702914479 gulabbai FINO PAYMENTS BANK LTD(608001)
31 KHACHAROD MP-18-001-032-001/137-B
(BANWADA) 		1718001032NRG24260620230075471 26/06/2023 Gulab Singh 1718001032WL008774 Gulab Singh 00048 BKID0009122 1326 1326 Processed 06/07/2023 702914479 GulabSingh BANK OF INDIA(508505)
32 KHACHAROD MP-18-001-032-001/137-C
(BANWADA) 		1718001032NRG24260620230075474 26/06/2023 sare kunwar 1718001032WL008774 sare kunwar 00048 BKID0009122 1326 1326 Processed 06/07/2023 702914479 sarekunwar FINO PAYMENTS BANK LTD(608001)
33 KHACHAROD MP-18-001-032-001/137-C
(BANWADA) 		1718001032NRG24260620230075473 26/06/2023 SHYAM LAL 1718001032WL008774 SHYAM LAL 00048 BKID0009122 1326 1326 Processed 06/07/2023 702914479 SHYAMLAL BANK OF INDIA(508505)
34 KHACHAROD MP-18-001-032-001/170-A
(BANWADA) 		1718001032NRG24260620230075479 26/06/2023 lila bai 1718001032WL008774 lila bai 00048 BKID0009122 1326 1326 Processed 06/07/2023 702914479 lilabai BANK OF INDIA(508505)
35 KHACHAROD MP-18-001-032-001/44
(BANWADA) 		1718001032NRG24260620230075482 26/06/2023 sayata bai 1718001032WL008774 sayata bai 00048 BKID0009122 1326 1326 Processed 06/07/2023 702914479 sayatabai BANK OF INDIA(508505)
SubTotal 9282 9282
36 KHACHAROD MP-18-001-060-003/48
(PIPLODAPANTH) 		1718001060NRG24260620230075402 26/06/2023 Arjun Sisodiya 1718001060WL008770 Arjun Sisodiya 00089 CBIN0280767 1 1 Processed 06/07/2023 702914479 ArjunSisodiya CENTRAL BANK OF INDIA(607115)
SubTotal 1 1
37 KHACHAROD MP-18-001-060-003/57-A
(PIPLODAPANTH) 		1718001060NRG24260620230075410 26/06/2023 Nageswer 1718001060WL008770 Nageswer 00089 CBIN0282519 1547 1547 Processed 06/07/2023 702914479 Nageswer CENTRAL BANK OF INDIA(607115)
38 KHACHAROD MP-18-001-060-003/57-A
(PIPLODAPANTH) 		1718001060NRG24260620230075411 26/06/2023 Ram kunwar 1718001060WL008770 Ram kunwar 00089 CBIN0282519 1547 1547 Processed 06/07/2023 702914479 Ramkunwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
39 KHACHAROD MP-18-001-056-001/389-C
(BHIKAMPUR) 		1718001056NRG24260620230075345 26/06/2023 arjun gurjar 1718001056WL008769 arjun gurjar 00168 ICIC0006577 221 221 Rejected 06/07/2023 702914479 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 221 221
40 KHACHAROD MP-18-001-060-003/18
(PIPLODAPANTH) 		1718001060NRG24260620230075395 26/06/2023 Prakash Chandra 1718001060WL008770 Prakash Chandra 00354 PUNB0116100 1547 1547 Processed 06/07/2023 702914479 PrakashChandra PUNJAB NATIONAL BANK(508568)
41 KHACHAROD MP-18-001-060-003/34
(PIPLODAPANTH) 		1718001060NRG24260620230075396 26/06/2023 Ranjeet Singh 1718001060WL008770 Ranjeet Singh 00354 PUNB0116100 1547 1547 Processed 06/07/2023 702914479 RanjeetSingh PUNJAB NATIONAL BANK(508568)
42 KHACHAROD MP-18-001-060-003/38
(PIPLODAPANTH) 		1718001060NRG24260620230075397 26/06/2023 Sunil 1718001060WL008770 Sunil 00354 PUNB0116100 1547 1547 Processed 06/07/2023 702914479 Sunil STATE BANK OF INDIA(508548)
43 KHACHAROD MP-18-001-060-003/47
(PIPLODAPANTH) 		1718001060NRG24260620230075399 26/06/2023 Vinod 1718001060WL008770 Vinod 00354 PUNB0116100 1547 1547 Rejected 06/07/2023 702914479 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 KHACHAROD MP-18-001-060-003/51
(PIPLODAPANTH) 		1718001060NRG24260620230075405 26/06/2023 Vikash 1718001060WL008770 Vikash 00354 PUNB0116100 1547 1547 Processed 06/07/2023 702914479 Vikash STATE BANK OF INDIA(508548)
45 KHACHAROD MP-18-001-060-003/53
(PIPLODAPANTH) 		1718001060NRG24260620230075406 26/06/2023 Sandeep 1718001060WL008770 Sandeep 00354 PUNB0116100 1547 1547 Processed 06/07/2023 702914479 Sandeep PUNJAB NATIONAL BANK(508568)
46 KHACHAROD MP-18-001-060-003/87
(PIPLODAPANTH) 		1718001060NRG24260620230075414 26/06/2023 Darmendra 1718001060WL008770 Darmendra 00354 PUNB0116100 1547 1547 Processed 06/07/2023 702914479 Darmendra PUNJAB NATIONAL BANK(508568)
47 KHACHAROD MP-18-001-060-003/89
(PIPLODAPANTH) 		1718001060NRG24260620230075416 26/06/2023 rahul 1718001060WL008770 rahul 00354 PUNB0116100 1547 1547 Processed 06/07/2023 702914479 rahul PUNJAB NATIONAL BANK(508568)
48 KHACHAROD MP-18-001-060-003/89
(PIPLODAPANTH) 		1718001060NRG24260620230075415 26/06/2023 Rahul 1718001060WL008770 Rahul 00354 PUNB0116100 1547 1547 Processed 06/07/2023 702914479 Rahul UCO BANK(607066)
SubTotal 13923 13923
49 KHACHAROD MP-18-001-046-001/103
(KHEDAWDA) 		1718001046NRG24250620230074915 26/06/2023 isvarlal 1718001046WL008732 isvarlal 00415 SBIN0001981 1302 1302 Processed 06/07/2023 702914479 isvarlal STATE BANK OF INDIA(508548)
50 KHACHAROD MP-18-001-046-001/107-A
(KHEDAWDA) 		1718001046NRG24250620230074917 26/06/2023 gyarsilal 1718001046WL008732 gyarsilal 00415 SBIN0001981 1302 1302 Processed 06/07/2023 702914479 gyarsilal STATE BANK OF INDIA(508548)
51 KHACHAROD MP-18-001-046-001/107-A
(KHEDAWDA) 		1718001046NRG24250620230074916 26/06/2023 gyarsilal 1718001046WL008732 gyarsilal 00415 SBIN0001981 1302 1302 Processed 06/07/2023 702914479 gyarsilal STATE BANK OF INDIA(508548)
52 KHACHAROD MP-18-001-046-001/216
(KHEDAWDA) 		1718001046NRG24250620230074919 26/06/2023 hirabai rathod 1718001046WL008732 hirabai rathod 00415 SBIN0001981 1302 1302 Processed 06/07/2023 702914479 hirabairathod STATE BANK OF INDIA(508548)
53 KHACHAROD MP-18-001-046-001/216
(KHEDAWDA) 		1718001046NRG24250620230074918 26/06/2023 santosh rathod 1718001046WL008732 santosh rathod 00415 SBIN0001981 1302 1302 Processed 06/07/2023 702914479 santoshrathod STATE BANK OF INDIA(508548)
54 KHACHAROD MP-18-001-060-003/6
(PIPLODAPANTH) 		1718001060NRG24260620230075412 26/06/2023 Jujhar 1718001060WL008770 Jujhar 00415 SBIN0001981 1547 1547 Processed 06/07/2023 702914479 Jujhar STATE BANK OF INDIA(508548)
55 KHACHAROD MP-18-001-060-003/6
(PIPLODAPANTH) 		1718001060NRG24260620230075413 26/06/2023 Maya Bai 1718001060WL008770 Maya Bai 00415 SBIN0001981 1547 1547 Processed 06/07/2023 702914479 MayaBai STATE BANK OF INDIA(508548)
SubTotal 9604 9604
56 KHACHAROD MP-18-001-032-001/44
(BANWADA) 		1718001032NRG24260620230075484 26/06/2023 chanchal 1718001032WL008774 chanchal 00415 SBIN0005678 1326 1326 Processed 06/07/2023 702914479 chanchal STATE BANK OF INDIA(508548)
57 KHACHAROD MP-18-001-056-001/469-C
(BHIKAMPUR) 		1718001056NRG24260620230075347 26/06/2023 Manju bai 1718001056WL008769 Manju bai 00415 SBIN0005678 221 221 Processed 06/07/2023 702914479 Manjubai STATE BANK OF INDIA(508548)
SubTotal 1547 1547
58 KHACHAROD MP-18-001-046-001/254
(KHEDAWDA) 		1718001046NRG24250620230074921 26/06/2023 mahesh 1718001046WL008732 mahesh 00415 SBIN0030051 1302 1302 Processed 06/07/2023 702914479 mahesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1302 1302
59 KHACHAROD MP-18-001-060-003/38-A
(PIPLODAPANTH) 		1718001060NRG24260620230075398 26/06/2023 Vishal 1718001060WL008770 Vishal 00415 SBIN0030235 1547 1547 Processed 06/07/2023 702914479 Vishal PUNJAB NATIONAL BANK(508568)
60 KHACHAROD MP-18-001-060-003/57
(PIPLODAPANTH) 		1718001060NRG24260620230075408 26/06/2023 Manju Bai 1718001060WL008770 Manju Bai 00415 SBIN0030235 1547 1547 Processed 06/07/2023 702914479 ManjuBai STATE BANK OF INDIA(508548)
61 KHACHAROD MP-18-001-060-003/57
(PIPLODAPANTH) 		1718001060NRG24260620230075409 26/06/2023 Rameswar 1718001060WL008770 Rameswar 00415 SBIN0030235 1547 1547 Processed 06/07/2023 702914479 Rameswar PUNJAB NATIONAL BANK(508568)
SubTotal 4641 4641
62 KHACHAROD MP-18-001-032-001/101-A
(BANWADA) 		1718001032NRG24260620230075467 26/06/2023 SHAYAM SINGH 1718001032WL008774 SHAYAM SINGH 00415 SBIN0030370 1326 1326 Processed 06/07/2023 702914479 SHAYAMSINGH BANK OF INDIA(508505)
SubTotal 1326 1326
63 KHACHAROD MP-18-001-056-001/221
(BHIKAMPUR) 		1718001056NRG24260620230075341 26/06/2023 gopal tolaram 1718001056WL008769 gopal tolaram 00462 UCBA0000102 221 221 Processed 06/07/2023 702914479 gopaltolaram INDIA POST PAYMENTS BANK LIMITED(508528)
64 KHACHAROD MP-18-001-056-001/221
(BHIKAMPUR) 		1718001056NRG24260620230075340 26/06/2023 vikram tolaram 1718001056WL008769 vikram tolaram 00462 UCBA0000102 221 221 Processed 06/07/2023 702914479 vikramtolaram BANK OF BARODA(606985)
SubTotal 442 442
65 KHACHAROD MP-18-001-060-001/16
(PIPLODAPANTH) 		1718001060NRG24260620230075353 26/06/2023 Vishal 1718001060WL008770 Vishal 00462 UCBA0001142 1326 1326 Processed 06/07/2023 702914479 Vishal STATE BANK OF INDIA(508548)
66 KHACHAROD MP-18-001-060-001/30
(PIPLODAPANTH) 		1718001060NRG24260620230075359 26/06/2023 Angurbala Bai 1718001060WL008770 Angurbala Bai 00462 UCBA0001142 1326 1326 Processed 06/07/2023 702914479 AngurbalaBai FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
67 KHACHAROD MP-18-001-032-001/172-A
(BANWADA) 		1718001032NRG24260620230075481 26/06/2023 seema 1718001032WL008774 seema 00462 UCBA0001463 663 663 Processed 06/07/2023 702914479 seema FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
68 KHACHAROD MP-18-001-056-001/469-C
(BHIKAMPUR) 		1718001056NRG24260620230075346 26/06/2023 kamal 1718001056WL008769 kamal 00688 FINO0001001 221 221 Processed 06/07/2023 702914479 kamal FINO PAYMENTS BANK LTD(608001)
SubTotal 221 221
69 KHACHAROD MP-18-001-032-001/44
(BANWADA) 		1718001032NRG24260620230075483 26/06/2023 BADRILAL 1718001032WL008774 BADRILAL 00688 FINO0001446 1326 1326 Processed 06/07/2023 702914479 BADRILAL FINO PAYMENTS BANK LTD(608001)
70 KHACHAROD MP-18-001-056-001/221
(BHIKAMPUR) 		1718001056NRG24260620230075342 26/06/2023 haru bai 1718001056WL008769 haru bai 00688 FINO0001446 221 221 Processed 06/07/2023 702914479 harubai FINO PAYMENTS BANK LTD(608001)
71 KHACHAROD MP-18-001-056-001/221-A
(BHIKAMPUR) 		1718001056NRG24260620230075344 26/06/2023 jatan bai 1718001056WL008769 jatan bai 00688 FINO0001446 221 221 Processed 06/07/2023 702914479 jatanbai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1768 1768
72 KHACHAROD MP-18-001-032-001/170-A
(BANWADA) 		1718001032NRG24260620230075478 26/06/2023 NAGU SINGH 1718001032WL008774 NAGU SINGH 00691 IPOS0000001 1326 1326 Processed 06/07/2023 702914479 NAGUSINGH BANK OF INDIA(508505)
SubTotal 1326 1326
73 KHACHAROD MP-18-001-032-001/137-B
(BANWADA) 		1718001032NRG24260620230075472 26/06/2023 niyal 1718001032WL008774 niyal 00697 BKID0MG0426 1326 1326 Processed 06/07/2023 702914479 niyal FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 88430 88430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHACHAROD MP1718001_260623APB_FTO_126862 Bank of Baroda BARB0NAGDAX NAGDA, MAHIDPUR ROAD 30498
2 KHACHAROD MP1718001_260623APB_FTO_126862 Bank of Baroda BARB0UNHELX UNHEL 1547
3 KHACHAROD MP1718001_260623APB_FTO_126862 Bank of India BKID0009112 KHACHRAUD 3046
4 KHACHAROD MP1718001_260623APB_FTO_126862 Bank of India BKID0009122 NAGDA 9282
5 KHACHAROD MP1718001_260623APB_FTO_126862 Central Bank Of India CBIN0280767 DHAMNOD 1
6 KHACHAROD MP1718001_260623APB_FTO_126862 Central Bank Of India CBIN0282519 NAGDA 3094
7 KHACHAROD MP1718001_260623APB_FTO_126862 ICICI BANK ICIC0006577 KHACHRAUD 221
8 KHACHAROD MP1718001_260623APB_FTO_126862 Punjab National Bank PUNB0116100 KHARSOD KALAN 13923
9 KHACHAROD MP1718001_260623APB_FTO_126862 State Bank of India SBIN0001981 ADB KHACHROD 9604
10 KHACHAROD MP1718001_260623APB_FTO_126862 State Bank of India SBIN0005678 NAGDA 1547
11 KHACHAROD MP1718001_260623APB_FTO_126862 State Bank of India SBIN0030051 TOPKHANA, RATLAM 1302
12 KHACHAROD MP1718001_260623APB_FTO_126862 State Bank of India SBIN0030235 RUNIJA 4641
13 KHACHAROD MP1718001_260623APB_FTO_126862 State Bank of India SBIN0030370 CITY BRANCH, NAGDA 1326
14 KHACHAROD MP1718001_260623APB_FTO_126862 UCO Bank UCBA0000102 BIRLAGRAM NAGDA 442
15 KHACHAROD MP1718001_260623APB_FTO_126862 UCO Bank UCBA0001142 PIPLODA BAGLA 2652
16 KHACHAROD MP1718001_260623APB_FTO_126862 UCO Bank UCBA0001463 GHINODA 663
17 KHACHAROD MP1718001_260623APB_FTO_126862 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 221
18 KHACHAROD MP1718001_260623APB_FTO_126862 Fino Payments Bank Ltd FINO0001446 MP RO 1768
19 KHACHAROD MP1718001_260623APB_FTO_126862 India Post Payments Bank IPOS0000001 Ujjain 1326
20 KHACHAROD MP1718001_260623APB_FTO_126862 Madhya Pradesh Gramin Bank BKID0MG0426 Nagda Ujjain 1326

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