Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:31:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718001_101023APB_FTO_312046
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-18-001-002-001/23-B
(GOTHADA) 		1718001002NRG24101020230186873 10/10/2023 Sripal Singh 1718001002WL021614 Sripal Singh 00045 BARB0KHACHR 1400 1400 Processed 08/11/2023 284344280 SripalSingh NARMADA JHABUA GRAMIN BANK(508515)
2 KHACHAROD MP-18-001-002-001/64-A
(GOTHADA) 		1718001002NRG24101020230186877 10/10/2023 Anusuiya 1718001002WL021614 Anusuiya 00045 BARB0KHACHR 1400 1400 Processed 08/11/2023 284344280 Anusuiya NARMADA JHABUA GRAMIN BANK(508515)
3 KHACHAROD MP-18-001-002-001/72-A
(GOTHADA) 		1718001002NRG24101020230186879 10/10/2023 Jasoda Bai 1718001002WL021614 Jasoda Bai 00045 BARB0KHACHR 1200 1200 Processed 08/11/2023 284344280 JasodaBai STATE BANK OF INDIA(508548)
4 KHACHAROD MP-18-001-002-001/72-A
(GOTHADA) 		1718001002NRG24101020230186878 10/10/2023 Shrvan 1718001002WL021614 Shrvan 00045 BARB0KHACHR 1200 1200 Processed 08/11/2023 284344280 Shrvan BANK OF BARODA(606985)
5 KHACHAROD MP-18-001-002-002/11-A
(GOTHADA) 		1718001002NRG24101020230186862 10/10/2023 Kana 1718001002WL021613 Kana 00045 BARB0KHACHR 1400 1400 Processed 08/11/2023 284344280 Kana UCO BANK(607066)
6 KHACHAROD MP-18-001-002-002/11-B
(GOTHADA) 		1718001002NRG24101020230186863 10/10/2023 Kishan 1718001002WL021613 Kishan 00045 BARB0KHACHR 1400 1400 Processed 08/11/2023 284344280 Kishan BANK OF INDIA(508505)
7 KHACHAROD MP-18-001-002-002/112
(GOTHADA) 		1718001002NRG24101020230186864 10/10/2023 nepal singh 1718001002WL021613 nepal singh 00045 BARB0KHACHR 1400 1400 Processed 08/11/2023 284344280 nepalsingh BANK OF BARODA(606985)
8 KHACHAROD MP-18-001-002-002/114
(GOTHADA) 		1718001002NRG24101020230186883 10/10/2023 gatta kunwar 1718001002WL021614 gatta kunwar 00045 BARB0KHACHR 1400 1400 Processed 08/11/2023 284344280 gattakunwar BANK OF BARODA(606985)
9 KHACHAROD MP-18-001-002-002/114
(GOTHADA) 		1718001002NRG24101020230186882 10/10/2023 hare singh 1718001002WL021614 hare singh 00045 BARB0KHACHR 1400 1400 Processed 08/11/2023 284344280 haresingh INDIA POST PAYMENTS BANK LIMITED(508528)
10 KHACHAROD MP-18-001-002-002/114-A
(GOTHADA) 		1718001002NRG24101020230186866 10/10/2023 rajendra singh 1718001002WL021613 rajendra singh 00045 BARB0KHACHR 1400 1400 Processed 08/11/2023 284344280 rajendrasingh BANK OF BARODA(606985)
11 KHACHAROD MP-18-001-002-002/114-A
(GOTHADA) 		1718001002NRG24101020230186867 10/10/2023 ram kunwar 1718001002WL021613 ram kunwar 00045 BARB0KHACHR 1400 1400 Processed 08/11/2023 284344280 ramkunwar BANK OF BARODA(606985)
12 KHACHAROD MP-18-001-002-002/121-A
(GOTHADA) 		1718001002NRG24101020230186884 10/10/2023 Khuman singh 1718001002WL021614 Khuman singh 00045 BARB0KHACHR 1400 1400 Processed 08/11/2023 284344280 Khumansingh BANK OF INDIA(508505)
13 KHACHAROD MP-18-001-002-002/58
(GOTHADA) 		1718001002NRG24101020230186888 10/10/2023 Bankat Singh Rathore 1718001002WL021614 Bankat Singh Rathore 00045 BARB0KHACHR 1400 1400 Processed 08/11/2023 284344280 BankatSinghRathore BANK OF BARODA(606985)
14 KHACHAROD MP-18-001-002-002/58
(GOTHADA) 		1718001002NRG24101020230186889 10/10/2023 Krashna kunear 1718001002WL021614 Krashna kunear 00045 BARB0KHACHR 1400 1400 Processed 08/11/2023 284344280 Krashnakunear BANK OF BARODA(606985)
15 KHACHAROD MP-18-001-002-002/76-A
(GOTHADA) 		1718001002NRG24101020230186893 10/10/2023 Anita kunwar 1718001002WL021614 Anita kunwar 00045 BARB0KHACHR 1400 1400 Processed 08/11/2023 284344280 Anitakunwar BANK OF BARODA(606985)
16 KHACHAROD MP-18-001-002-002/76-A
(GOTHADA) 		1718001002NRG24101020230186892 10/10/2023 Rajendra Singh 1718001002WL021614 Rajendra Singh 00045 BARB0KHACHR 1400 1400 Processed 08/11/2023 284344280 RajendraSingh PUNJAB NATIONAL BANK(508568)
17 KHACHAROD MP-18-001-002-002/95-A
(GOTHADA) 		1718001002NRG24101020230186897 10/10/2023 Anand pal singh 1718001002WL021614 Anand pal singh 00045 BARB0KHACHR 1400 1400 Processed 08/11/2023 284344280 Anandpalsingh BANK OF BARODA(606985)
18 KHACHAROD MP-18-001-002-002/98
(GOTHADA) 		1718001002NRG24101020230186898 10/10/2023 anokha kunwar 1718001002WL021614 anokha kunwar 00045 BARB0KHACHR 1400 1400 Processed 08/11/2023 284344280 anokhakunwar BANK OF BARODA(606985)
19 KHACHAROD MP-18-001-050-001/70-A
(BILWANIYA) 		1718001050NRG24101020230186930 10/10/2023 prakash ramchandra 1718001050WL021620 prakash ramchandra 00045 BARB0KHACHR 1105 1105 Processed 08/11/2023 284344280 prakashramchandra BANK OF BARODA(606985)
20 KHACHAROD MP-18-001-099-002/256-B
(FARNAKHEDI) 		1718001000NRG24101020230187217 10/10/2023 Ramkisan 1718001WL021659 Ramkisan 00045 BARB0KHACHR 1547 1547 Processed 08/11/2023 284344280 Ramkisan BANK OF BARODA(606985)
21 KHACHAROD MP-18-001-106-004/129
(NANDIYASI) 		1718001106NRG24101020230187172 10/10/2023 tejkunvar 1718001106WL021643 tejkunvar 00045 BARB0KHACHR 1326 1326 Processed 08/11/2023 284344280 tejkunvar BANK OF BARODA(606985)
22 KHACHAROD MP-18-001-127-001/174
(CHANDODIYA) 		1718001127NRG24101020230186938 10/10/2023 Pavitra 1718001127WL021621 Pavitra 00045 BARB0KHACHR 1326 1326 Processed 08/11/2023 284344280 Pavitra BANK OF BARODA(606985)
SubTotal 30104 30104
23 KHACHAROD MP-18-001-035-001/203
(RAJLA) 		1718001035NRG24101020230186940 10/10/2023 bherulal 1718001035WL021622 bherulal 00045 BARB0NAGDAX 663 663 Processed 08/11/2023 284344280 bherulal BANK OF BARODA(606985)
24 KHACHAROD MP-18-001-035-001/229
(RAJLA) 		1718001035NRG24101020230186941 10/10/2023 vijay 1718001035WL021622 vijay 00045 BARB0NAGDAX 1326 1326 Processed 08/11/2023 284344280 vijay IDBI BANK(607095)
25 KHACHAROD MP-18-001-035-001/64-A
(RAJLA) 		1718001035NRG24101020230186945 10/10/2023 kachrulal 1718001035WL021622 kachrulal 00045 BARB0NAGDAX 1326 1326 Processed 08/11/2023 284344280 kachrulal BANK OF BARODA(606985)
26 KHACHAROD MP-18-001-035-001/64-A
(RAJLA) 		1718001035NRG24101020230186946 10/10/2023 maya bai 1718001035WL021622 maya bai 00045 BARB0NAGDAX 1326 1326 Processed 08/11/2023 284344280 mayabai FINO PAYMENTS BANK LTD(608001)
SubTotal 4641 4641
27 KHACHAROD MP-18-001-079-001/219
(NAWADA) 		1718001000NRG24101020230187225 10/10/2023 Vishnu 1718001WL021660 Vishnu 00045 BARB0UNHELX 1326 1326 Processed 08/11/2023 284344280 Vishnu STATE BANK OF INDIA(508548)
28 KHACHAROD MP-18-001-079-001/237-A
(NAWADA) 		1718001000NRG24101020230187226 10/10/2023 Tikamsingh 1718001WL021660 Tikamsingh 00045 BARB0UNHELX 1326 1326 Processed 08/11/2023 284344280 Tikamsingh NARMADA JHABUA GRAMIN BANK(508515)
29 KHACHAROD MP-18-001-107-001/156
(SARWANAUNHEL) 		1718001000NRG24101020230187197 10/10/2023 Sidhnath 1718001WL021654 Sidhnath 00045 BARB0UNHELX 1326 1326 Processed 08/11/2023 284344280 Sidhnath BANK OF BARODA(606985)
30 KHACHAROD MP-18-001-110-002/141
(KARONDIYA) 		1718001000NRG24101020230187187 10/10/2023 BAHADUR SINGH 1718001WL021652 BAHADUR SINGH 00045 BARB0UNHELX 1547 1547 Processed 08/11/2023 284344280 BAHADURSINGH BANK OF BARODA(606985)
SubTotal 5525 5525
31 KHACHAROD MP-18-001-079-001/198
(NAWADA) 		1718001000NRG24101020230187223 10/10/2023 Mangilal 1718001WL021660 Mangilal 00048 BKID0009111 1326 1326 Processed 08/11/2023 284344280 Mangilal BANK OF INDIA(508505)
32 KHACHAROD MP-18-001-079-001/244
(NAWADA) 		1718001000NRG24101020230187227 10/10/2023 meharban 1718001WL021660 meharban 00048 BKID0009111 1326 1326 Processed 08/11/2023 284344280 meharban BANK OF INDIA(508505)
33 KHACHAROD MP-18-001-107-001/115
(SARWANAUNHEL) 		1718001000NRG24101020230187194 10/10/2023 Vikram 1718001WL021654 Vikram 00048 BKID0009111 1326 1326 Processed 08/11/2023 284344280 Vikram INDIA POST PAYMENTS BANK LIMITED(508528)
34 KHACHAROD MP-18-001-107-001/138
(SARWANAUNHEL) 		1718001000NRG24101020230187196 10/10/2023 kamaldas 1718001WL021654 kamaldas 00048 BKID0009111 1326 1326 Processed 08/11/2023 284344280 kamaldas NARMADA JHABUA GRAMIN BANK(508515)
35 KHACHAROD MP-18-001-107-001/138
(SARWANAUNHEL) 		1718001000NRG24101020230187195 10/10/2023 kamaldas 1718001WL021654 kamaldas 00048 BKID0009111 1326 1326 Processed 08/11/2023 284344280 kamaldas BANK OF INDIA(508505)
36 KHACHAROD MP-18-001-110-001/226
(KARONDIYA) 		1718001000NRG24101020230187186 10/10/2023 kanchan bai 1718001WL021652 kanchan bai 00048 BKID0009111 663 663 Processed 08/11/2023 284344280 kanchanbai STATE BANK OF INDIA(508548)
37 KHACHAROD MP-18-001-110-001/226
(KARONDIYA) 		1718001000NRG24101020230187185 10/10/2023 mangilal 1718001WL021652 mangilal 00048 BKID0009111 663 663 Processed 08/11/2023 284344280 mangilal BANK OF INDIA(508505)
SubTotal 7956 7956
38 KHACHAROD MP-18-001-002-001/77-B
(GOTHADA) 		1718001002NRG24101020230186880 10/10/2023 jagdish prajapat 1718001002WL021614 jagdish prajapat 00048 BKID0009112 1400 1400 Processed 08/11/2023 284344280 jagdishprajapat BANK OF INDIA(508505)
39 KHACHAROD MP-18-001-002-001/77-B
(GOTHADA) 		1718001002NRG24101020230186881 10/10/2023 seema prajapat 1718001002WL021614 seema prajapat 00048 BKID0009112 1400 1400 Processed 08/11/2023 284344280 seemaprajapat STATE BANK OF INDIA(508548)
40 KHACHAROD MP-18-001-002-002/47
(GOTHADA) 		1718001002NRG24101020230186886 10/10/2023 Laxman singh 1718001002WL021614 Laxman singh 00048 BKID0009112 1400 1400 Processed 08/11/2023 284344280 Laxmansingh BANK OF BARODA(606985)
41 KHACHAROD MP-18-001-002-002/47
(GOTHADA) 		1718001002NRG24101020230186887 10/10/2023 Sima kunwar 1718001002WL021614 Sima kunwar 00048 BKID0009112 1400 1400 Processed 08/11/2023 284344280 Simakunwar BANK OF INDIA(508505)
42 KHACHAROD MP-18-001-002-002/72-A
(GOTHADA) 		1718001002NRG24101020230186891 10/10/2023 kalu singh 1718001002WL021614 kalu singh 00048 BKID0009112 2 2 Processed 08/11/2023 284344280 kalusingh BANK OF BARODA(606985)
43 KHACHAROD MP-18-001-002-002/72-A
(GOTHADA) 		1718001002NRG24101020230186890 10/10/2023 kalu singh 1718001002WL021614 kalu singh 00048 BKID0009112 1400 1400 Processed 08/11/2023 284344280 kalusingh BANK OF BARODA(606985)
44 KHACHAROD MP-18-001-106-004/90
(NANDIYASI) 		1718001106NRG24101020230187175 10/10/2023 gopal 1718001106WL021643 gopal 00048 BKID0009112 1326 1326 Processed 08/11/2023 284344280 gopal NARMADA JHABUA GRAMIN BANK(508515)
45 KHACHAROD MP-18-001-119-001/68
(PANWASA) 		1718001119NRG24101020230187184 10/10/2023 girdhari 1718001119WL021651 girdhari 00048 BKID0009112 1224 1224 Processed 08/11/2023 284344280 girdhari BANK OF INDIA(508505)
46 KHACHAROD MP-18-001-127-001/151-A
(CHANDODIYA) 		1718001127NRG24101020230186934 10/10/2023 Jitendra chandravanshi 1718001127WL021621 Jitendra chandravanshi 00048 BKID0009112 1326 1326 Processed 08/11/2023 284344280 Jitendrachandravanshi UCO BANK(607066)
SubTotal 10878 10878
47 KHACHAROD MP-18-001-035-001/40
(RAJLA) 		1718001035NRG24101020230186942 10/10/2023 gopal 1718001035WL021622 gopal 00048 BKID0009122 1326 1326 Processed 08/11/2023 284344280 gopal BANK OF INDIA(508505)
48 KHACHAROD MP-18-001-035-001/50-B
(RAJLA) 		1718001035NRG24101020230186943 10/10/2023 Ishwarlal 1718001035WL021622 Ishwarlal 00048 BKID0009122 1326 1326 Processed 08/11/2023 284344280 Ishwarlal IDBI BANK(607095)
49 KHACHAROD MP-18-001-035-001/50-B
(RAJLA) 		1718001035NRG24101020230186944 10/10/2023 Kanchan bai 1718001035WL021622 Kanchan bai 00048 BKID0009122 1326 1326 Processed 08/11/2023 284344280 Kanchanbai BANK OF BARODA(606985)
50 KHACHAROD MP-18-001-042-001/102
(BORKHEDAPITRAMAL) 		1718001042NRG24101020230186742 10/10/2023 kanku bai 1718001042WL021593 kanku bai 00048 BKID0009122 6 6 Processed 08/11/2023 284344280 kankubai BANK OF INDIA(508505)
51 KHACHAROD MP-18-001-042-001/105-A
(BORKHEDAPITRAMAL) 		1718001042NRG24101020230186746 10/10/2023 kamal 1718001042WL021593 kamal 00048 BKID0009122 6 6 Processed 08/11/2023 284344280 kamal INDIA POST PAYMENTS BANK LIMITED(508528)
52 KHACHAROD MP-18-001-042-001/121
(BORKHEDAPITRAMAL) 		1718001042NRG24101020230186748 10/10/2023 sarekunwar 1718001042WL021593 sarekunwar 00048 BKID0009122 6 6 Processed 08/11/2023 284344280 sarekunwar BANK OF INDIA(508505)
53 KHACHAROD MP-18-001-042-001/121
(BORKHEDAPITRAMAL) 		1718001042NRG24101020230186747 10/10/2023 sarekunwar 1718001042WL021593 sarekunwar 00048 BKID0009122 6 6 Processed 08/11/2023 284344280 sarekunwar CANARA BANK(508532)
54 KHACHAROD MP-18-001-042-001/127
(BORKHEDAPITRAMAL) 		1718001042NRG24101020230186750 10/10/2023 mithi 1718001042WL021593 mithi 00048 BKID0009122 6 6 Processed 08/11/2023 284344280 mithi BANK OF INDIA(508505)
55 KHACHAROD MP-18-001-042-001/127
(BORKHEDAPITRAMAL) 		1718001042NRG24101020230186749 10/10/2023 mithi 1718001042WL021593 mithi 00048 BKID0009122 6 6 Processed 08/11/2023 284344280 mithi CANARA BANK(508532)
56 KHACHAROD MP-18-001-042-001/147-A
(BORKHEDAPITRAMAL) 		1718001042NRG24101020230186751 10/10/2023 kaniram 1718001042WL021593 kaniram 00048 BKID0009122 6 6 Processed 08/11/2023 284344280 kaniram CANARA BANK(508532)
57 KHACHAROD MP-18-001-042-001/166
(BORKHEDAPITRAMAL) 		1718001042NRG24101020230186755 10/10/2023 jakir kha 1718001042WL021593 jakir kha 00048 BKID0009122 6 6 Processed 08/11/2023 284344280 jakirkha INDIA POST PAYMENTS BANK LIMITED(508528)
58 KHACHAROD MP-18-001-042-001/166
(BORKHEDAPITRAMAL) 		1718001042NRG24101020230186754 10/10/2023 jakir kha 1718001042WL021593 jakir kha 00048 BKID0009122 6 6 Processed 08/11/2023 284344280 jakirkha BANK OF INDIA(508505)
59 KHACHAROD MP-18-001-042-001/167
(BORKHEDAPITRAMAL) 		1718001042NRG24101020230186778 10/10/2023 SUMER SINGH 1718001042WL021594 SUMER SINGH 00048 BKID0009122 1326 1326 Processed 08/11/2023 284344280 SUMERSINGH BANK OF INDIA(508505)
60 KHACHAROD MP-18-001-042-001/179
(BORKHEDAPITRAMAL) 		1718001042NRG24101020230186756 10/10/2023 MUKESH 1718001042WL021593 MUKESH 00048 BKID0009122 6 6 Processed 08/11/2023 284344280 MUKESH BANK OF INDIA(508505)
61 KHACHAROD MP-18-001-042-001/205
(BORKHEDAPITRAMAL) 		1718001042NRG24101020230186759 10/10/2023 bana kunwar 1718001042WL021593 bana kunwar 00048 BKID0009122 6 6 Processed 08/11/2023 284344280 banakunwar INDIA POST PAYMENTS BANK LIMITED(508528)
62 KHACHAROD MP-18-001-042-001/209
(BORKHEDAPITRAMAL) 		1718001042NRG24101020230186760 10/10/2023 madan 1718001042WL021593 madan 00048 BKID0009122 6 6 Processed 08/11/2023 284344280 madan BANK OF INDIA(508505)
63 KHACHAROD MP-18-001-042-001/209
(BORKHEDAPITRAMAL) 		1718001042NRG24101020230186761 10/10/2023 raju bai 1718001042WL021593 raju bai 00048 BKID0009122 6 6 Processed 08/11/2023 284344280 rajubai BANK OF INDIA(508505)
64 KHACHAROD MP-18-001-042-001/225
(BORKHEDAPITRAMAL) 		1718001042NRG24101020230186780 10/10/2023 TEJRAM 1718001042WL021594 TEJRAM 00048 BKID0009122 1326 1326 Processed 08/11/2023 284344280 TEJRAM BANK OF INDIA(508505)
65 KHACHAROD MP-18-001-042-001/322-A
(BORKHEDAPITRAMAL) 		1718001042NRG24101020230186783 10/10/2023 vakil 1718001042WL021594 vakil 00048 BKID0009122 1326 1326 Processed 08/11/2023 284344280 vakil BANK OF INDIA(508505)
66 KHACHAROD MP-18-001-042-001/376
(BORKHEDAPITRAMAL) 		1718001042NRG24101020230186772 10/10/2023 Prem bai 1718001042WL021593 Prem bai 00048 BKID0009122 6 6 Processed 08/11/2023 284344280 Prembai STATE BANK OF INDIA(508548)
67 KHACHAROD MP-18-001-042-001/67
(BORKHEDAPITRAMAL) 		1718001042NRG24101020230186774 10/10/2023 wakil 1718001042WL021593 wakil 00048 BKID0009122 6 6 Processed 08/11/2023 284344280 wakil STATE BANK OF INDIA(508548)
SubTotal 8046 8046
68 KHACHAROD MP-18-001-042-001/103
(BORKHEDAPITRAMAL) 		1718001042NRG24101020230186744 10/10/2023 moti 1718001042WL021593 moti 00078 CNRB0005564 6 6 Processed 08/11/2023 284344280 moti CANARA BANK(508532)
69 KHACHAROD MP-18-001-042-001/103
(BORKHEDAPITRAMAL) 		1718001042NRG24101020230186743 10/10/2023 moti 1718001042WL021593 moti 00078 CNRB0005564 6 6 Processed 08/11/2023 284344280 moti INDIA POST PAYMENTS BANK LIMITED(508528)
70 KHACHAROD MP-18-001-042-001/205
(BORKHEDAPITRAMAL) 		1718001042NRG24101020230186758 10/10/2023 Pawan 1718001042WL021593 Pawan 00078 CNRB0005564 6 6 Processed 08/11/2023 284344280 Pawan CANARA BANK(508532)
SubTotal 18 18
71 KHACHAROD MP-18-001-127-001/162-A
(CHANDODIYA) 		1718001127NRG24101020230186936 10/10/2023 RAHUL CHOUHAN 1718001127WL021621 RAHUL CHOUHAN 00078 CNRB0005835 1326 1326 Processed 08/11/2023 284344280 RAHULCHOUHAN UCO BANK(607066)
72 KHACHAROD MP-18-001-127-001/174
(CHANDODIYA) 		1718001127NRG24101020230186937 10/10/2023 MUNNALAL 1718001127WL021621 MUNNALAL 00078 CNRB0005835 1326 1326 Processed 08/11/2023 284344280 MUNNALAL CANARA BANK(508532)
SubTotal 2652 2652
73 KHACHAROD MP-18-001-042-001/153
(BORKHEDAPITRAMAL) 		1718001042NRG24101020230186753 10/10/2023 Ashok 1718001042WL021593 Ashok 00089 CBIN0282519 6 6 Processed 08/11/2023 284344280 Ashok INDIA POST PAYMENTS BANK LIMITED(508528)
74 KHACHAROD MP-18-001-042-001/153
(BORKHEDAPITRAMAL) 		1718001042NRG24101020230186752 10/10/2023 ashok 1718001042WL021593 ashok 00089 CBIN0282519 6 6 Processed 08/11/2023 284344280 ashok NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12 12
75 KHACHAROD MP-18-001-042-001/216-B
(BORKHEDAPITRAMAL) 		1718001042NRG24101020230186766 10/10/2023 Jitendra 1718001042WL021593 Jitendra 00152 HDFC0002449 6 6 Processed 08/11/2023 284344280 Jitendra STATE BANK OF INDIA(508548)
76 KHACHAROD MP-18-001-042-001/216-B
(BORKHEDAPITRAMAL) 		1718001042NRG24101020230186765 10/10/2023 Jitendra 1718001042WL021593 Jitendra 00152 HDFC0002449 6 6 Processed 08/11/2023 284344280 Jitendra HDFC BANK LTD(607152)
SubTotal 12 12
77 KHACHAROD MP-18-001-002-002/121-A
(GOTHADA) 		1718001002NRG24101020230186885 10/10/2023 Bebi kunwar 1718001002WL021614 Bebi kunwar 00415 SBIN0001981 1400 1400 Processed 08/11/2023 284344280 Bebikunwar STATE BANK OF INDIA(508548)
78 KHACHAROD MP-18-001-106-004/132
(NANDIYASI) 		1718001106NRG24101020230187173 10/10/2023 babulal 1718001106WL021643 babulal 00415 SBIN0001981 1326 1326 Processed 08/11/2023 284344280 babulal STATE BANK OF INDIA(508548)
79 KHACHAROD MP-18-001-106-004/37
(NANDIYASI) 		1718001106NRG24101020230187174 10/10/2023 chandarkunvar 1718001106WL021643 chandarkunvar 00415 SBIN0001981 1326 1326 Processed 08/11/2023 284344280 chandarkunvar STATE BANK OF INDIA(508548)
80 KHACHAROD MP-18-001-127-001/145-B
(CHANDODIYA) 		1718001127NRG24101020230186932 10/10/2023 Sagar 1718001127WL021621 Sagar 00415 SBIN0001981 1326 1326 Processed 08/11/2023 284344280 Sagar STATE BANK OF INDIA(508548)
SubTotal 5378 5378
81 KHACHAROD MP-18-001-042-001/130
(BORKHEDAPITRAMAL) 		1718001042NRG24101020230186776 10/10/2023 Tolaram 1718001042WL021594 Tolaram 00415 SBIN0005678 1326 1326 Processed 08/11/2023 284344280 Tolaram NARMADA JHABUA GRAMIN BANK(508515)
82 KHACHAROD MP-18-001-042-001/173-A
(BORKHEDAPITRAMAL) 		1718001042NRG24101020230186779 10/10/2023 Bherulal 1718001042WL021594 Bherulal 00415 SBIN0005678 1326 1326 Processed 08/11/2023 284344280 Bherulal BANK OF INDIA(508505)
83 KHACHAROD MP-18-001-110-002/141
(KARONDIYA) 		1718001000NRG24101020230187188 10/10/2023 suraj singh 1718001WL021652 suraj singh 00415 SBIN0005678 1547 1547 Processed 08/11/2023 284344280 surajsingh STATE BANK OF INDIA(508548)
SubTotal 4199 4199
84 KHACHAROD MP-18-001-127-001/145-B
(CHANDODIYA) 		1718001127NRG24101020230186933 10/10/2023 Rina 1718001127WL021621 Rina 00415 SBIN0007292 1326 1326 Processed 08/11/2023 284344280 Rina STATE BANK OF INDIA(508548)
SubTotal 1326 1326
85 KHACHAROD MP-18-001-002-001/3-A
(GOTHADA) 		1718001002NRG24101020230186874 10/10/2023 Pooja kunwar 1718001002WL021614 Pooja kunwar 00415 SBIN0030362 200 200 Processed 08/11/2023 284344280 Poojakunwar STATE BANK OF INDIA(508548)
SubTotal 200 200
86 KHACHAROD MP-18-001-127-001/190-A
(CHANDODIYA) 		1718001127NRG24101020230186939 10/10/2023 KRISHNA BAI 1718001127WL021621 KRISHNA BAI 00415 SBIN0030370 1326 1326 Processed 08/11/2023 284344280 KRISHNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
87 KHACHAROD MP-18-001-002-002/82
(GOTHADA) 		1718001002NRG24101020230186894 10/10/2023 jashvan singh 1718001002WL021614 jashvan singh 00415 SBIN0030435 1400 1400 Processed 08/11/2023 284344280 jashvansingh BANK OF INDIA(508505)
SubTotal 1400 1400
88 KHACHAROD MP-18-001-042-001/336
(BORKHEDAPITRAMAL) 		1718001042NRG24101020230186784 10/10/2023 dilip 1718001042WL021594 dilip 00462 UCBA0000471 1326 1326 Processed 08/11/2023 284344280 dilip BANK OF BARODA(606985)
89 KHACHAROD MP-18-001-042-001/338
(BORKHEDAPITRAMAL) 		1718001042NRG24101020230186785 10/10/2023 prkash 1718001042WL021594 prkash 00462 UCBA0000471 1326 1326 Processed 08/11/2023 284344280 prkash CANARA BANK(508532)
90 KHACHAROD MP-18-001-042-001/339
(BORKHEDAPITRAMAL) 		1718001042NRG24101020230186786 10/10/2023 neha 1718001042WL021594 neha 00462 UCBA0000471 1326 1326 Processed 08/11/2023 284344280 neha BANK OF BARODA(606985)
91 KHACHAROD MP-18-001-042-001/340
(BORKHEDAPITRAMAL) 		1718001042NRG24101020230186787 10/10/2023 shakil 1718001042WL021594 shakil 00462 UCBA0000471 1326 1326 Processed 08/11/2023 284344280 shakil BANK OF INDIA(508505)
92 KHACHAROD MP-18-001-042-001/63-A
(BORKHEDAPITRAMAL) 		1718001042NRG24101020230186789 10/10/2023 narendra 1718001042WL021594 narendra 00462 UCBA0000471 1326 1326 Processed 08/11/2023 284344280 narendra BANK OF INDIA(508505)
SubTotal 6630 6630
93 KHACHAROD MP-18-001-104-001/65-A
(SANDDLA) 		1718001000NRG24101020230187176 10/10/2023 Jeevan 1718001WL021644 Jeevan 00462 UCBA0001142 1326 1326 Processed 08/11/2023 284344280 Jeevan UCO BANK(607066)
SubTotal 1326 1326
94 KHACHAROD MP-18-001-002-001/3-B
(GOTHADA) 		1718001002NRG24101020230186875 10/10/2023 sonal kunwar 1718001002WL021614 sonal kunwar 00462 UCBA0001463 2 2 Processed 08/11/2023 284344280 sonalkunwar UCO BANK(607066)
95 KHACHAROD MP-18-001-002-002/112
(GOTHADA) 		1718001002NRG24101020230186865 10/10/2023 Rasal kunwar 1718001002WL021613 Rasal kunwar 00462 UCBA0001463 1400 1400 Processed 08/11/2023 284344280 Rasalkunwar UCO BANK(607066)
96 KHACHAROD MP-18-001-002-002/20
(GOTHADA) 		1718001002NRG24101020230186869 10/10/2023 nandi bai 1718001002WL021613 nandi bai 00462 UCBA0001463 1400 1400 Processed 08/11/2023 284344280 nandibai BANK OF BARODA(606985)
97 KHACHAROD MP-18-001-002-002/20
(GOTHADA) 		1718001002NRG24101020230186868 10/10/2023 nandi bai 1718001002WL021613 nandi bai 00462 UCBA0001463 1400 1400 Processed 08/11/2023 284344280 nandibai UCO BANK(607066)
98 KHACHAROD MP-18-001-002-002/3
(GOTHADA) 		1718001002NRG24101020230186870 10/10/2023 jagdish lal 1718001002WL021613 jagdish lal 00462 UCBA0001463 4 4 Processed 08/11/2023 284344280 jagdishlal UCO BANK(607066)
99 KHACHAROD MP-18-001-002-002/45
(GOTHADA) 		1718001002NRG24101020230186872 10/10/2023 bane singh 1718001002WL021613 bane singh 00462 UCBA0001463 1400 1400 Processed 08/11/2023 284344280 banesingh BANK OF BARODA(606985)
100 KHACHAROD MP-18-001-002-002/45
(GOTHADA) 		1718001002NRG24101020230186871 10/10/2023 bane singh 1718001002WL021613 bane singh 00462 UCBA0001463 1400 1400 Processed 08/11/2023 284344280 banesingh BANK OF BARODA(606985)
101 KHACHAROD MP-18-001-002-002/92-A
(GOTHADA) 		1718001002NRG24101020230186895 10/10/2023 jasvant singh 1718001002WL021614 jasvant singh 00462 UCBA0001463 1400 1400 Processed 08/11/2023 284344280 jasvantsingh BANK OF BARODA(606985)
102 KHACHAROD MP-18-001-002-002/92-A
(GOTHADA) 		1718001002NRG24101020230186896 10/10/2023 jasvant singh 1718001002WL021614 jasvant singh 00462 UCBA0001463 1400 1400 Processed 08/11/2023 284344280 jasvantsingh BANK OF BARODA(606985)
103 KHACHAROD MP-18-001-006-001/47
(DODIYA) 		1718001000NRG24101020230187096 10/10/2023 Akila 1718001WL021639 Akila 00462 UCBA0001463 221 221 Processed 08/11/2023 284344280 Akila UCO BANK(607066)
104 KHACHAROD MP-18-001-127-001/113-A
(CHANDODIYA) 		1718001127NRG24101020230186931 10/10/2023 Parmanand 1718001127WL021621 Parmanand 00462 UCBA0001463 1326 1326 Processed 08/11/2023 284344280 Parmanand IDBI BANK(607095)
105 KHACHAROD MP-18-001-127-001/158-A
(CHANDODIYA) 		1718001127NRG24101020230186935 10/10/2023 DASRATH 1718001127WL021621 DASRATH 00462 UCBA0001463 1326 1326 Processed 08/11/2023 284344280 DASRATH UCO BANK(607066)
SubTotal 12679 12679
106 KHACHAROD MP-18-001-002-002/98
(GOTHADA) 		1718001002NRG24101020230186899 10/10/2023 raviraj singh 1718001002WL021614 raviraj singh 00666 IDFB0041262 1400 1400 Processed 08/11/2023 284344280 ravirajsingh IDFC BANK LIMITED(608117)
SubTotal 1400 1400
107 KHACHAROD MP-18-001-113-001/237
(JHIRNIYA KHACROD) 		1718001000NRG24101020230187191 10/10/2023 Sitaram 1718001WL021653 Sitaram 00688 FINO0001446 3094 3094 Processed 08/11/2023 284344280 Sitaram FINO PAYMENTS BANK LTD(608001)
108 KHACHAROD MP-18-001-113-001/251
(JHIRNIYA KHACROD) 		1718001000NRG24101020230187193 10/10/2023 Kailash 1718001WL021653 Kailash 00688 FINO0001446 221 221 Processed 08/11/2023 284344280 Kailash CENTRAL BANK OF INDIA(607115)
109 KHACHAROD MP-18-001-113-001/251
(JHIRNIYA KHACROD) 		1718001000NRG24101020230187192 10/10/2023 Kailash 1718001WL021653 Kailash 00688 FINO0001446 221 221 Processed 08/11/2023 284344280 Kailash FINO PAYMENTS BANK LTD(608001)
SubTotal 3536 3536
110 KHACHAROD MP-18-001-042-001/119
(BORKHEDAPITRAMAL) 		1718001042NRG24101020230186775 10/10/2023 radhakishan 1718001042WL021594 radhakishan 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284344280 radhakishan BANK OF INDIA(508505)
111 KHACHAROD MP-18-001-042-001/227
(BORKHEDAPITRAMAL) 		1718001042NRG24101020230186782 10/10/2023 Ratan bai 1718001042WL021594 Ratan bai 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284344280 Ratanbai INDIA POST PAYMENTS BANK LIMITED(508528)
112 KHACHAROD MP-18-001-042-001/227
(BORKHEDAPITRAMAL) 		1718001042NRG24101020230186781 10/10/2023 Ratan bai 1718001042WL021594 Ratan bai 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284344280 Ratanbai INDIA POST PAYMENTS BANK LIMITED(508528)
113 KHACHAROD MP-18-001-042-001/369
(BORKHEDAPITRAMAL) 		1718001042NRG24101020230186788 10/10/2023 Virendra 1718001042WL021594 Virendra 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284344280 Virendra STATE BANK OF INDIA(508548)
114 KHACHAROD MP-18-001-079-001/104-A
(NAWADA) 		1718001000NRG24101020230187219 10/10/2023 Tejram 1718001WL021660 Tejram 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284344280 Tejram NARMADA JHABUA GRAMIN BANK(508515)
115 KHACHAROD MP-18-001-079-001/147
(NAWADA) 		1718001000NRG24101020230187221 10/10/2023 Prem 1718001WL021660 Prem 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284344280 Prem NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
116 KHACHAROD MP-18-001-006-001/46
(DODIYA) 		1718001000NRG24101020230187095 10/10/2023 Malika 1718001WL021639 Malika 00697 BKID0MG0416 221 221 Processed 08/11/2023 284344280 Malika NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
117 KHACHAROD MP-18-001-079-001/140
(NAWADA) 		1718001000NRG24101020230187220 10/10/2023 nanuram 1718001WL021660 nanuram 00697 BKID0MG0422 1326 1326 Processed 08/11/2023 284344280 nanuram NARMADA JHABUA GRAMIN BANK(508515)
118 KHACHAROD MP-18-001-079-001/277
(NAWADA) 		1718001000NRG24101020230187228 10/10/2023 Mangilal 1718001WL021660 Mangilal 00697 BKID0MG0422 1326 1326 Processed 08/11/2023 284344280 Mangilal BANK OF INDIA(508505)
119 KHACHAROD MP-18-001-110-002/221
(KARONDIYA) 		1718001000NRG24101020230187190 10/10/2023 Lila bai 1718001WL021652 Lila bai 00697 BKID0MG0422 663 663 Processed 08/11/2023 284344280 Lilabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
120 KHACHAROD MP-18-001-042-001/365
(BORKHEDAPITRAMAL) 		1718001042NRG24101020230186770 10/10/2023 Lal singh 1718001042WL021593 Lal singh 00697 BKID0MG0426 6 6 Processed 08/11/2023 284344280 Lalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
121 KHACHAROD MP-18-001-042-001/365
(BORKHEDAPITRAMAL) 		1718001042NRG24101020230186769 10/10/2023 Lal singh 1718001042WL021593 Lal singh 00697 BKID0MG0426 6 6 Processed 08/11/2023 284344280 Lalsingh STATE BANK OF INDIA(508548)
SubTotal 12 12
122 KHACHAROD MP-18-001-079-001/18
(NAWADA) 		1718001000NRG24101020230187222 10/10/2023 Badrilal 1718001WL021660 Badrilal 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 284344280 Badrilal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 122074 122074

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHACHAROD MP1718001_101023APB_FTO_312046 Bank of Baroda BARB0KHACHR KHACHROD 30104
2 KHACHAROD MP1718001_101023APB_FTO_312046 Bank of Baroda BARB0NAGDAX NAGDA, MAHIDPUR ROAD 4641
3 KHACHAROD MP1718001_101023APB_FTO_312046 Bank of Baroda BARB0UNHELX UNHEL 5525
4 KHACHAROD MP1718001_101023APB_FTO_312046 Bank of India BKID0009111 UNHEL 7956
5 KHACHAROD MP1718001_101023APB_FTO_312046 Bank of India BKID0009112 KHACHRAUD 10878
6 KHACHAROD MP1718001_101023APB_FTO_312046 Bank of India BKID0009122 NAGDA 8046
7 KHACHAROD MP1718001_101023APB_FTO_312046 Canara Bank CNRB0005564 NAGDA 18
8 KHACHAROD MP1718001_101023APB_FTO_312046 Canara Bank CNRB0005835 KHACHAROD 2652
9 KHACHAROD MP1718001_101023APB_FTO_312046 Central Bank Of India CBIN0282519 NAGDA 12
10 KHACHAROD MP1718001_101023APB_FTO_312046 HDFC bank HDFC0002449 KOTA PHATAK, NAGDA 12
11 KHACHAROD MP1718001_101023APB_FTO_312046 State Bank of India SBIN0001981 ADB KHACHROD 5378
12 KHACHAROD MP1718001_101023APB_FTO_312046 State Bank of India SBIN0005678 NAGDA 4199
13 KHACHAROD MP1718001_101023APB_FTO_312046 State Bank of India SBIN0007292 SHIVPUR 1326
14 KHACHAROD MP1718001_101023APB_FTO_312046 State Bank of India SBIN0030362 SHAMGARH 200
15 KHACHAROD MP1718001_101023APB_FTO_312046 State Bank of India SBIN0030370 CITY BRANCH, NAGDA 1326
16 KHACHAROD MP1718001_101023APB_FTO_312046 State Bank of India SBIN0030435 KHACHROD 1400
17 KHACHAROD MP1718001_101023APB_FTO_312046 UCO Bank UCBA0000471 NAGDA CITY 6630
18 KHACHAROD MP1718001_101023APB_FTO_312046 UCO Bank UCBA0001142 PIPLODA BAGLA 1326
19 KHACHAROD MP1718001_101023APB_FTO_312046 UCO Bank UCBA0001463 GHINODA 12679
20 KHACHAROD MP1718001_101023APB_FTO_312046 IDFC Bank IDFB0041262 INDORE - BIJALPUR BRANCH 1400
21 KHACHAROD MP1718001_101023APB_FTO_312046 Fino Payments Bank Ltd FINO0001446 MP RO 3536
22 KHACHAROD MP1718001_101023APB_FTO_312046 India Post Payments Bank IPOS0000001 Ujjain 7956
23 KHACHAROD MP1718001_101023APB_FTO_312046 Madhya Pradesh Gramin Bank BKID0MG0416 Chanpakheda 221
24 KHACHAROD MP1718001_101023APB_FTO_312046 Madhya Pradesh Gramin Bank BKID0MG0422 Unhel 3315
25 KHACHAROD MP1718001_101023APB_FTO_312046 Madhya Pradesh Gramin Bank BKID0MG0426 Nagda Ujjain 12
26 KHACHAROD MP1718001_101023APB_FTO_312046 Madhya Pradesh Gramin Bank BKID0NAMRGB UNHEL (MPGB) 1326

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