Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:05:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718001_051223APB_FTO_374035
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-18-001-005-001/172
(KESARIYA) 		1718001000NRG24051220230239655 05/12/2023 KRISHNBALDEV 1718001WL026892 KRISHNBALDEV 00045 BARB0KHACHR 60 60 Processed 01/01/2024 320551534 KRISHNBALDEV BANK OF BARODA(606985)
2 KHACHAROD MP-18-001-005-001/196
(KESARIYA) 		1718001000NRG24051220230239656 05/12/2023 JITENDR 1718001WL026892 JITENDR 00045 BARB0KHACHR 60 60 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 KHACHAROD MP-18-001-106-004/201
(NANDIYASI) 		1718001106NRG24051220230239482 05/12/2023 Pooja 1718001106WL026878 Pooja 00045 BARB0KHACHR 1105 1105 Processed 01/01/2024 320551534 Pooja BANK OF BARODA(606985)
4 KHACHAROD MP-18-001-106-004/201
(NANDIYASI) 		1718001106NRG24051220230239480 05/12/2023 Pooja 1718001106WL026878 Pooja 00045 BARB0KHACHR 1105 1105 Processed 01/01/2024 320551534 Pooja BANK OF BARODA(606985)
5 KHACHAROD MP-18-001-106-004/99
(NANDIYASI) 		1718001106NRG24051220230239494 05/12/2023 papulal 1718001106WL026878 papulal 00045 BARB0KHACHR 1105 1105 Processed 01/01/2024 320551534 papulal STATE BANK OF INDIA(508548)
6 KHACHAROD MP-18-001-106-004/99
(NANDIYASI) 		1718001106NRG24051220230239493 05/12/2023 papulal 1718001106WL026878 papulal 00045 BARB0KHACHR 1105 1105 Processed 01/01/2024 320551534 papulal STATE BANK OF INDIA(508548)
SubTotal 4540 4540
7 KHACHAROD MP-18-001-080-001/203
(CHAMBALPADLAYA) 		1718001080NRG24051220230239461 05/12/2023 Rakesh 1718001080WL026875 Rakesh 00045 BARB0UNHELX 1547 1547 Processed 01/01/2024 320551534 Rakesh BANK OF BARODA(606985)
8 KHACHAROD MP-18-001-080-001/206
(CHAMBALPADLAYA) 		1718001080NRG24051220230239462 05/12/2023 Nisha 1718001080WL026875 Nisha 00045 BARB0UNHELX 1547 1547 Processed 01/01/2024 320551534 Nisha UNION BANK OF INDIA(508500)
9 KHACHAROD MP-18-001-080-001/25
(CHAMBALPADLAYA) 		1718001080NRG24051220230239465 05/12/2023 Lalchand 1718001080WL026875 Lalchand 00045 BARB0UNHELX 1547 1547 Processed 01/01/2024 320551534 Lalchand NARMADA JHABUA GRAMIN BANK(508515)
10 KHACHAROD MP-18-001-085-001/105
(ALOTJAGIR) 		1718001085NRG24051220230239620 05/12/2023 balupuri 1718001085WL026890 balupuri 00045 BARB0UNHELX 35 35 Processed 01/01/2024 320551534 balupuri BANK OF INDIA(508505)
11 KHACHAROD MP-18-001-085-001/105
(ALOTJAGIR) 		1718001085NRG24051220230239621 05/12/2023 mangilal 1718001085WL026890 mangilal 00045 BARB0UNHELX 35 35 Processed 01/01/2024 320551534 mangilal BANK OF INDIA(508505)
12 KHACHAROD MP-18-001-085-001/12
(ALOTJAGIR) 		1718001085NRG24051220230239623 05/12/2023 mukesh 1718001085WL026890 mukesh 00045 BARB0UNHELX 35 35 Processed 01/01/2024 320551534 mukesh BANK OF BARODA(606985)
13 KHACHAROD MP-18-001-085-001/323
(ALOTJAGIR) 		1718001085NRG24051220230239627 05/12/2023 Revasankar 1718001085WL026890 Revasankar 00045 BARB0UNHELX 35 35 Processed 01/01/2024 320551534 Revasankar BANK OF INDIA(508505)
14 KHACHAROD MP-18-001-091-001/100-A
(RAMABALODA) 		1718001091NRG24051220230239628 05/12/2023 GANPATLAL 1718001091WL026891 GANPATLAL 00045 BARB0UNHELX 884 884 Processed 01/01/2024 320551534 GANPATLAL BANK OF BARODA(606985)
15 KHACHAROD MP-18-001-091-001/155
(RAMABALODA) 		1718001091NRG24051220230239632 05/12/2023 Chanda kunwar 1718001091WL026891 Chanda kunwar 00045 BARB0UNHELX 1105 1105 Processed 01/01/2024 320551534 Chandakunwar BANK OF BARODA(606985)
16 KHACHAROD MP-18-001-091-001/155
(RAMABALODA) 		1718001091NRG24051220230239631 05/12/2023 dilipsingh 1718001091WL026891 dilipsingh 00045 BARB0UNHELX 1105 1105 Processed 01/01/2024 320551534 dilipsingh BANK OF BARODA(606985)
17 KHACHAROD MP-18-001-091-001/168-A
(RAMABALODA) 		1718001091NRG24051220230239635 05/12/2023 jeevan 1718001091WL026891 jeevan 00045 BARB0UNHELX 1105 1105 Processed 01/01/2024 320551534 jeevan BANK OF BARODA(606985)
18 KHACHAROD MP-18-001-091-001/18-A
(RAMABALODA) 		1718001091NRG24051220230239637 05/12/2023 lakhansingh 1718001091WL026891 lakhansingh 00045 BARB0UNHELX 1105 1105 Processed 01/01/2024 320551534 lakhansingh BANK OF BARODA(606985)
19 KHACHAROD MP-18-001-091-001/256-A
(RAMABALODA) 		1718001091NRG24051220230239640 05/12/2023 Ramesh 1718001091WL026891 Ramesh 00045 BARB0UNHELX 1105 1105 Processed 01/01/2024 320551534 Ramesh BANK OF INDIA(508505)
20 KHACHAROD MP-18-001-091-001/261-C
(RAMABALODA) 		1718001091NRG24051220230239641 05/12/2023 HARIRAM 1718001091WL026891 HARIRAM 00045 BARB0UNHELX 1105 1105 Processed 01/01/2024 320551534 HARIRAM BANK OF BARODA(606985)
21 KHACHAROD MP-18-001-091-001/328
(RAMABALODA) 		1718001091NRG24051220230239643 05/12/2023 Mukesh 1718001091WL026891 Mukesh 00045 BARB0UNHELX 1105 1105 Processed 01/01/2024 320551534 Mukesh BANK OF BARODA(606985)
22 KHACHAROD MP-18-001-091-001/328
(RAMABALODA) 		1718001091NRG24051220230239644 05/12/2023 Radha bai 1718001091WL026891 Radha bai 00045 BARB0UNHELX 1105 1105 Processed 01/01/2024 320551534 Radhabai BANK OF BARODA(606985)
23 KHACHAROD MP-18-001-091-001/55-A
(RAMABALODA) 		1718001091NRG24051220230239650 05/12/2023 DHARMENDRA 1718001091WL026891 DHARMENDRA 00045 BARB0UNHELX 1105 1105 Processed 01/01/2024 320551534 DHARMENDRA BANK OF BARODA(606985)
24 KHACHAROD MP-18-001-115-002/108
(PIPLIYA SARNGA) 		1718001115NRG24051220230239495 05/12/2023 magubaee 1718001115WL026879 magubaee 00045 BARB0UNHELX 1326 1326 Processed 01/01/2024 320551534 magubaee BANK OF BARODA(606985)
25 KHACHAROD MP-18-001-115-002/115
(PIPLIYA SARNGA) 		1718001115NRG24051220230239496 05/12/2023 MANKUVARBAEE 1718001115WL026879 MANKUVARBAEE 00045 BARB0UNHELX 1326 1326 Processed 01/01/2024 320551534 MANKUVARBAEE BANK OF BARODA(606985)
26 KHACHAROD MP-18-001-115-002/115-A
(PIPLIYA SARNGA) 		1718001115NRG24051220230239497 05/12/2023 anubai 1718001115WL026879 anubai 00045 BARB0UNHELX 1105 1105 Processed 01/01/2024 320551534 anubai BANK OF BARODA(606985)
27 KHACHAROD MP-18-001-115-002/131
(PIPLIYA SARNGA) 		1718001115NRG24051220230239498 05/12/2023 ARJUN 1718001115WL026879 ARJUN 00045 BARB0UNHELX 1326 1326 Processed 01/01/2024 320551534 ARJUN BANK OF BARODA(606985)
28 KHACHAROD MP-18-001-115-002/131-A
(PIPLIYA SARNGA) 		1718001115NRG24051220230239499 05/12/2023 MANKUNWARbaee 1718001115WL026879 MANKUNWARbaee 00045 BARB0UNHELX 1326 1326 Processed 01/01/2024 320551534 MANKUNWARbaee BANK OF BARODA(606985)
29 KHACHAROD MP-18-001-115-002/141
(PIPLIYA SARNGA) 		1718001115NRG24051220230239501 05/12/2023 Nageshvar Sharma 1718001115WL026879 Nageshvar Sharma 00045 BARB0UNHELX 1326 1326 Processed 01/01/2024 320551534 NageshvarSharma BANK OF BARODA(606985)
30 KHACHAROD MP-18-001-115-002/178
(PIPLIYA SARNGA) 		1718001115NRG24051220230239502 05/12/2023 RAJESH 1718001115WL026879 RAJESH 00045 BARB0UNHELX 1326 1326 Processed 01/01/2024 320551534 RAJESH BANK OF INDIA(508505)
31 KHACHAROD MP-18-001-115-002/183
(PIPLIYA SARNGA) 		1718001115NRG24051220230239503 05/12/2023 GOPAL 1718001115WL026879 GOPAL 00045 BARB0UNHELX 1326 1326 Processed 01/01/2024 320551534 GOPAL BANK OF BARODA(606985)
SubTotal 25997 25997
32 KHACHAROD MP-18-001-080-001/175
(CHAMBALPADLAYA) 		1718001080NRG24051220230239459 05/12/2023 Dinesh 1718001080WL026875 Dinesh 00048 BKID0009111 1547 1547 Processed 01/01/2024 320551534 Dinesh UCO BANK(607066)
33 KHACHAROD MP-18-001-080-001/193
(CHAMBALPADLAYA) 		1718001080NRG24051220230239460 05/12/2023 kamla bai 1718001080WL026875 kamla bai 00048 BKID0009111 1547 1547 Processed 01/01/2024 320551534 kamlabai BANK OF INDIA(508505)
34 KHACHAROD MP-18-001-080-001/221
(CHAMBALPADLAYA) 		1718001080NRG24051220230239464 05/12/2023 Shubam 1718001080WL026875 Shubam 00048 BKID0009111 1547 1547 Processed 01/01/2024 320551534 Shubam BANK OF INDIA(508505)
35 KHACHAROD MP-18-001-085-001/12
(ALOTJAGIR) 		1718001085NRG24051220230239622 05/12/2023 Bhaggu Bharti 1718001085WL026890 Bhaggu Bharti 00048 BKID0009111 35 35 Processed 01/01/2024 320551534 BhagguBharti BANK OF INDIA(508505)
36 KHACHAROD MP-18-001-085-001/123
(ALOTJAGIR) 		1718001085NRG24051220230239624 05/12/2023 suresh 1718001085WL026890 suresh 00048 BKID0009111 35 35 Processed 01/01/2024 320551534 suresh BANK OF INDIA(508505)
37 KHACHAROD MP-18-001-085-001/129
(ALOTJAGIR) 		1718001085NRG24051220230239625 05/12/2023 ishwar 1718001085WL026890 ishwar 00048 BKID0009111 35 35 Processed 01/01/2024 320551534 ishwar INDIA POST PAYMENTS BANK LIMITED(508528)
38 KHACHAROD MP-18-001-091-001/126
(RAMABALODA) 		1718001091NRG24051220230239629 05/12/2023 sanju 1718001091WL026891 sanju 00048 BKID0009111 1105 1105 Processed 01/01/2024 320551534 sanju BANK OF INDIA(508505)
39 KHACHAROD MP-18-001-091-001/164
(RAMABALODA) 		1718001091NRG24051220230239633 05/12/2023 BHAGWANTA BAI 1718001091WL026891 BHAGWANTA BAI 00048 BKID0009111 1105 1105 Processed 01/01/2024 320551534 BHAGWANTABAI BANK OF INDIA(508505)
40 KHACHAROD MP-18-001-091-001/164-A
(RAMABALODA) 		1718001091NRG24051220230239634 05/12/2023 radheshyam makwana 1718001091WL026891 radheshyam makwana 00048 BKID0009111 1105 1105 Processed 01/01/2024 320551534 radheshyammakwana STATE BANK OF INDIA(508548)
41 KHACHAROD MP-18-001-091-001/18
(RAMABALODA) 		1718001091NRG24051220230239636 05/12/2023 Ghanshyam singh 1718001091WL026891 Ghanshyam singh 00048 BKID0009111 1105 1105 Processed 01/01/2024 320551534 Ghanshyamsingh BANK OF INDIA(508505)
42 KHACHAROD MP-18-001-091-001/187
(RAMABALODA) 		1718001091NRG24051220230239638 05/12/2023 BABU 1718001091WL026891 BABU 00048 BKID0009111 1105 1105 Processed 01/01/2024 320551534 BABU BANK OF INDIA(508505)
43 KHACHAROD MP-18-001-091-001/329
(RAMABALODA) 		1718001091NRG24051220230239645 05/12/2023 eshwar 1718001091WL026891 eshwar 00048 BKID0009111 1105 1105 Processed 01/01/2024 320551534 eshwar BANK OF BARODA(606985)
44 KHACHAROD MP-18-001-091-001/55
(RAMABALODA) 		1718001091NRG24051220230239649 05/12/2023 AATMARAM 1718001091WL026891 AATMARAM 00048 BKID0009111 1105 1105 Processed 01/01/2024 320551534 AATMARAM BANK OF BARODA(606985)
45 KHACHAROD MP-18-001-091-001/9
(RAMABALODA) 		1718001091NRG24051220230239651 05/12/2023 Kamal singh 1718001091WL026891 Kamal singh 00048 BKID0009111 1105 1105 Processed 01/01/2024 320551534 Kamalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
46 KHACHAROD MP-18-001-096-003/12
(PAGARA) 		1718001096NRG24051220230239608 05/12/2023 Pannalal 1718001096WL026889 Pannalal 00048 BKID0009111 1326 1326 Processed 01/01/2024 320551534 Pannalal STATE BANK OF INDIA(508548)
47 KHACHAROD MP-18-001-096-003/12
(PAGARA) 		1718001096NRG24051220230239616 05/12/2023 Shamu Bai 1718001096WL026889 Shamu Bai 00048 BKID0009111 1326 1326 Processed 01/01/2024 320551534 ShamuBai BANK OF INDIA(508505)
48 KHACHAROD MP-18-001-096-003/46
(PAGARA) 		1718001096NRG24051220230239618 05/12/2023 Sanjubai 1718001096WL026889 Sanjubai 00048 BKID0009111 1326 1326 Processed 01/01/2024 320551534 Sanjubai JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
49 KHACHAROD MP-18-001-115-002/136
(PIPLIYA SARNGA) 		1718001115NRG24051220230239500 05/12/2023 karsingh 1718001115WL026879 karsingh 00048 BKID0009111 1326 1326 Processed 01/01/2024 320551534 karsingh BANK OF INDIA(508505)
50 KHACHAROD MP-18-001-115-002/23
(PIPLIYA SARNGA) 		1718001115NRG24051220230239504 05/12/2023 sitaram 1718001115WL026879 sitaram 00048 BKID0009111 1326 1326 Processed 01/01/2024 320551534 sitaram BANK OF INDIA(508505)
SubTotal 20216 20216
51 KHACHAROD MP-18-001-005-001/37
(KESARIYA) 		1718001000NRG24051220230239658 05/12/2023 gopal 1718001WL026892 gopal 00048 BKID0009112 60 60 Processed 01/01/2024 320551534 gopal STATE BANK OF INDIA(508548)
52 KHACHAROD MP-18-001-056-001/401
(BHIKAMPUR) 		1718001056NRG24051220230239511 05/12/2023 kanheyalal kuswah 1718001056WL026881 kanheyalal kuswah 00048 BKID0009112 1326 1326 Processed 01/01/2024 320551534 kanheyalalkuswah AU SMALL FINANCE BANK LTD(608088)
53 KHACHAROD MP-18-001-056-001/404
(BHIKAMPUR) 		1718001056NRG24051220230239512 05/12/2023 rajaram prajapat 1718001056WL026881 rajaram prajapat 00048 BKID0009112 1326 1326 Processed 01/01/2024 320551534 rajaramprajapat NARMADA JHABUA GRAMIN BANK(508515)
54 KHACHAROD MP-18-001-106-002/48-A
(NANDIYASI) 		1718001106NRG24051220230239473 05/12/2023 Manordas 1718001106WL026878 Manordas 00048 BKID0009112 1105 1105 Processed 01/01/2024 320551534 Manordas BANK OF INDIA(508505)
55 KHACHAROD MP-18-001-106-002/48-A
(NANDIYASI) 		1718001106NRG24051220230239474 05/12/2023 SUNITABAI 1718001106WL026878 SUNITABAI 00048 BKID0009112 1105 1105 Processed 01/01/2024 320551534 SUNITABAI BANK OF INDIA(508505)
56 KHACHAROD MP-18-001-106-004/201
(NANDIYASI) 		1718001106NRG24051220230239479 05/12/2023 Ankit 1718001106WL026878 Ankit 00048 BKID0009112 1105 1105 Processed 01/01/2024 320551534 Ankit PAYTM PAYMENTS BANK LTD(608032)
57 KHACHAROD MP-18-001-106-004/201
(NANDIYASI) 		1718001106NRG24051220230239481 05/12/2023 Ankit 1718001106WL026878 Ankit 00048 BKID0009112 1105 1105 Processed 01/01/2024 320551534 Ankit PAYTM PAYMENTS BANK LTD(608032)
SubTotal 7132 7132
58 KHACHAROD MP-18-001-040-001/115
(ROHALKHURD) 		1718001040NRG24041220230239444 05/12/2023 mohan bai 1718001040WL026873 mohan bai 00048 BKID0009122 3094 3094 Processed 01/01/2024 320551534 mohanbai BANK OF INDIA(508505)
59 KHACHAROD MP-18-001-040-001/381
(ROHALKHURD) 		1718001040NRG24041220230239447 05/12/2023 RAMBHA BAI RAMCHANDRA 1718001040WL026873 RAMBHA BAI RAMCHANDRA 00048 BKID0009122 1547 1547 Processed 01/01/2024 320551534 RAMBHABAIRAMCHANDRA BANK OF INDIA(508505)
60 KHACHAROD MP-18-001-044-001/226
(HEEDI) 		1718001044NRG24051220230239555 05/12/2023 badre lal 1718001044WL026885 badre lal 00048 BKID0009122 1105 1105 Processed 01/01/2024 320551534 badrelal BANK OF INDIA(508505)
61 KHACHAROD MP-18-001-044-001/261-A
(HEEDI) 		1718001044NRG24051220230239559 05/12/2023 RAJARAM 1718001044WL026885 RAJARAM 00048 BKID0009122 1105 1105 Processed 01/01/2024 320551534 RAJARAM BANK OF INDIA(508505)
SubTotal 6851 6851
62 KHACHAROD MP-18-001-044-001/207-A
(HEEDI) 		1718001044NRG24051220230239553 05/12/2023 Aatmaram 1718001044WL026885 Aatmaram 00078 CNRB0005564 1105 1105 Processed 01/01/2024 320551534 Aatmaram CANARA BANK(508532)
SubTotal 1105 1105
63 KHACHAROD MP-18-001-044-001/150
(HEEDI) 		1718001044NRG24051220230239549 05/12/2023 Maksuddin kha 1718001044WL026885 Maksuddin kha 00089 CBIN0282519 1105 1105 Processed 01/01/2024 320551534 Maksuddinkha CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
64 KHACHAROD MP-18-001-005-001/114
(KESARIYA) 		1718001000NRG24051220230239652 05/12/2023 Jitendra Singh 1718001WL026892 Jitendra Singh 00354 PUNB0389900 60 60 Processed 01/01/2024 320551534 JitendraSingh ICICI BANK LTD(508534)
SubTotal 60 60
65 KHACHAROD MP-18-001-005-001/129
(KESARIYA) 		1718001000NRG24051220230239653 05/12/2023 shambhu singh 1718001WL026892 shambhu singh 00415 SBIN0001981 60 60 Processed 01/01/2024 320551534 shambhusingh STATE BANK OF INDIA(508548)
66 KHACHAROD MP-18-001-005-001/197
(KESARIYA) 		1718001000NRG24051220230239657 05/12/2023 dharmendra payak 1718001WL026892 dharmendra payak 00415 SBIN0001981 60 60 Processed 01/01/2024 320551534 dharmendrapayak STATE BANK OF INDIA(508548)
67 KHACHAROD MP-18-001-106-002/48
(NANDIYASI) 		1718001106NRG24051220230239472 05/12/2023 Naryan 1718001106WL026878 Naryan 00415 SBIN0001981 1105 1105 Processed 01/01/2024 320551534 Naryan BANK OF INDIA(508505)
68 KHACHAROD MP-18-001-106-002/48
(NANDIYASI) 		1718001106NRG24051220230239471 05/12/2023 Naryan 1718001106WL026878 Naryan 00415 SBIN0001981 1105 1105 Processed 01/01/2024 320551534 Naryan BANK OF INDIA(508505)
69 KHACHAROD MP-18-001-106-004/119
(NANDIYASI) 		1718001106NRG24051220230239476 05/12/2023 mukesh 1718001106WL026878 mukesh 00415 SBIN0001981 1105 1105 Processed 01/01/2024 320551534 mukesh STATE BANK OF INDIA(508548)
70 KHACHAROD MP-18-001-106-004/119
(NANDIYASI) 		1718001106NRG24051220230239475 05/12/2023 mukesh 1718001106WL026878 mukesh 00415 SBIN0001981 1105 1105 Processed 01/01/2024 320551534 mukesh STATE BANK OF INDIA(508548)
71 KHACHAROD MP-18-001-106-004/144
(NANDIYASI) 		1718001106NRG24051220230239477 05/12/2023 shankarlal 1718001106WL026878 shankarlal 00415 SBIN0001981 1105 1105 Processed 01/01/2024 320551534 shankarlal INDIA POST PAYMENTS BANK LIMITED(508528)
72 KHACHAROD MP-18-001-106-004/184
(NANDIYASI) 		1718001106NRG24051220230239478 05/12/2023 karansinh 1718001106WL026878 karansinh 00415 SBIN0001981 1105 1105 Processed 01/01/2024 320551534 karansinh ICICI BANK LTD(508534)
73 KHACHAROD MP-18-001-106-004/207-A
(NANDIYASI) 		1718001106NRG24051220230239484 05/12/2023 tufansingh 1718001106WL026878 tufansingh 00415 SBIN0001981 1105 1105 Processed 01/01/2024 320551534 tufansingh STATE BANK OF INDIA(508548)
74 KHACHAROD MP-18-001-106-004/207-A
(NANDIYASI) 		1718001106NRG24051220230239483 05/12/2023 tufansingh 1718001106WL026878 tufansingh 00415 SBIN0001981 1105 1105 Processed 01/01/2024 320551534 tufansingh STATE BANK OF INDIA(508548)
75 KHACHAROD MP-18-001-106-004/207-B
(NANDIYASI) 		1718001106NRG24051220230239486 05/12/2023 dilip 1718001106WL026878 dilip 00415 SBIN0001981 1105 1105 Processed 01/01/2024 320551534 dilip STATE BANK OF INDIA(508548)
76 KHACHAROD MP-18-001-106-004/207-B
(NANDIYASI) 		1718001106NRG24051220230239485 05/12/2023 dilip 1718001106WL026878 dilip 00415 SBIN0001981 1105 1105 Processed 01/01/2024 320551534 dilip STATE BANK OF INDIA(508548)
77 KHACHAROD MP-18-001-106-004/228
(NANDIYASI) 		1718001106NRG24051220230239488 05/12/2023 hiralal 1718001106WL026878 hiralal 00415 SBIN0001981 1105 1105 Processed 01/01/2024 320551534 hiralal STATE BANK OF INDIA(508548)
78 KHACHAROD MP-18-001-106-004/228
(NANDIYASI) 		1718001106NRG24051220230239487 05/12/2023 hiralal 1718001106WL026878 hiralal 00415 SBIN0001981 1105 1105 Processed 01/01/2024 320551534 hiralal STATE BANK OF INDIA(508548)
79 KHACHAROD MP-18-001-106-004/238
(NANDIYASI) 		1718001106NRG24051220230239489 05/12/2023 kisanlal 1718001106WL026878 kisanlal 00415 SBIN0001981 1105 1105 Processed 01/01/2024 320551534 kisanlal STATE BANK OF INDIA(508548)
80 KHACHAROD MP-18-001-106-004/94
(NANDIYASI) 		1718001106NRG24051220230239490 05/12/2023 antarsingh 1718001106WL026878 antarsingh 00415 SBIN0001981 20 20 Processed 01/01/2024 320551534 antarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14505 14505
81 KHACHAROD MP-18-001-044-001/207
(HEEDI) 		1718001044NRG24051220230239552 05/12/2023 Mohanlal 1718001044WL026885 Mohanlal 00415 SBIN0005678 1105 1105 Processed 01/01/2024 320551534 Mohanlal FINO PAYMENTS BANK LTD(608001)
82 KHACHAROD MP-18-001-044-001/207-A
(HEEDI) 		1718001044NRG24051220230239554 05/12/2023 Reena bai 1718001044WL026885 Reena bai 00415 SBIN0005678 1105 1105 Processed 01/01/2024 320551534 Reenabai STATE BANK OF INDIA(508548)
83 KHACHAROD MP-18-001-091-001/23
(RAMABALODA) 		1718001091NRG24051220230239639 05/12/2023 sodansingh 1718001091WL026891 sodansingh 00415 SBIN0005678 1105 1105 Processed 01/01/2024 320551534 sodansingh BANK OF BARODA(606985)
SubTotal 3315 3315
84 KHACHAROD MP-18-001-044-001/84
(HEEDI) 		1718001044NRG24051220230239563 05/12/2023 pannalal 1718001044WL026885 pannalal 00415 SBIN0030370 1105 1105 Processed 01/01/2024 320551534 pannalal STATE BANK OF INDIA(508548)
85 KHACHAROD MP-18-001-091-001/309
(RAMABALODA) 		1718001091NRG24051220230239642 05/12/2023 Hemu bai 1718001091WL026891 Hemu bai 00415 SBIN0030370 221 221 Processed 01/01/2024 320551534 Hemubai BANK OF INDIA(508505)
SubTotal 1326 1326
86 KHACHAROD MP-18-001-040-001/617-D
(ROHALKHURD) 		1718001040NRG24041220230239448 05/12/2023 Ghanshyam 1718001040WL026873 Ghanshyam 00462 UCBA0000102 3094 3094 Processed 01/01/2024 320551534 Ghanshyam BANK OF INDIA(508505)
SubTotal 3094 3094
87 KHACHAROD MP-18-001-031-001/108-D
(ROHALKALAN) 		1718001031NRG24051220230239599 05/12/2023 niranjan sharma 1718001031WL026888 niranjan sharma 00462 UCBA0000471 2873 2873 Processed 01/01/2024 320551534 niranjansharma UCO BANK(607066)
88 KHACHAROD MP-18-001-031-001/125-A
(ROHALKALAN) 		1718001031NRG24051220230239600 05/12/2023 Jagdish 1718001031WL026888 Jagdish 00462 UCBA0000471 1989 1989 Processed 01/01/2024 320551534 Jagdish UCO BANK(607066)
89 KHACHAROD MP-18-001-031-002/131-B
(ROHALKALAN) 		1718001031NRG24051220230239601 05/12/2023 Govind singh 1718001031WL026888 Govind singh 00462 UCBA0000471 2652 2652 Processed 01/01/2024 320551534 Govindsingh UCO BANK(607066)
90 KHACHAROD MP-18-001-031-002/178-D
(ROHALKALAN) 		1718001031NRG24051220230239602 05/12/2023 Kashi bai 1718001031WL026888 Kashi bai 00462 UCBA0000471 2652 2652 Processed 01/01/2024 320551534 Kashibai UCO BANK(607066)
91 KHACHAROD MP-18-001-031-002/35
(ROHALKALAN) 		1718001031NRG24051220230239603 05/12/2023 PRAKASH 1718001031WL026888 PRAKASH 00462 UCBA0000471 2873 2873 Processed 01/01/2024 320551534 PRAKASH UCO BANK(607066)
92 KHACHAROD MP-18-001-031-002/55-C
(ROHALKALAN) 		1718001031NRG24051220230239604 05/12/2023 girdhari 1718001031WL026888 girdhari 00462 UCBA0000471 2652 2652 Processed 01/01/2024 320551534 girdhari UCO BANK(607066)
93 KHACHAROD MP-18-001-031-002/59-A
(ROHALKALAN) 		1718001031NRG24051220230239606 05/12/2023 Vardi Ram 1718001031WL026888 Vardi Ram 00462 UCBA0000471 2873 2873 Processed 01/01/2024 320551534 VardiRam STATE BANK OF INDIA(508548)
94 KHACHAROD MP-18-001-031-002/59-A
(ROHALKALAN) 		1718001031NRG24051220230239605 05/12/2023 Vardi Ram 1718001031WL026888 Vardi Ram 00462 UCBA0000471 2873 2873 Processed 01/01/2024 320551534 VardiRam UCO BANK(607066)
95 KHACHAROD MP-18-001-031-002/78
(ROHALKALAN) 		1718001031NRG24051220230239607 05/12/2023 VARDIRAM 1718001031WL026888 VARDIRAM 00462 UCBA0000471 2431 2431 Processed 01/01/2024 320551534 VARDIRAM BANK OF INDIA(508505)
SubTotal 23868 23868
96 KHACHAROD MP-18-001-005-001/138
(KESARIYA) 		1718001000NRG24051220230239654 05/12/2023 sumer singh 1718001WL026892 sumer singh 00462 UCBA0001463 60 60 Processed 01/01/2024 320551534 sumersingh UCO BANK(607066)
SubTotal 60 60
97 KHACHAROD MP-18-001-044-001/193
(HEEDI) 		1718001044NRG24051220230239551 05/12/2023 Viasnubai 1718001044WL026885 Viasnubai 00688 FINO0001001 1105 1105 Processed 01/01/2024 320551534 Viasnubai FINO PAYMENTS BANK LTD(608001)
98 KHACHAROD MP-18-001-044-001/251-A
(HEEDI) 		1718001044NRG24051220230239557 05/12/2023 maya 1718001044WL026885 maya 00688 FINO0001001 1105 1105 Processed 01/01/2024 320551534 maya FINO PAYMENTS BANK LTD(608001)
99 KHACHAROD MP-18-001-044-001/251-A
(HEEDI) 		1718001044NRG24051220230239556 05/12/2023 shakarlal 1718001044WL026885 shakarlal 00688 FINO0001001 1105 1105 Processed 01/01/2024 320551534 shakarlal FINO PAYMENTS BANK LTD(608001)
100 KHACHAROD MP-18-001-044-001/257
(HEEDI) 		1718001044NRG24051220230239558 05/12/2023 mohanlal 1718001044WL026885 mohanlal 00688 FINO0001001 1105 1105 Processed 01/01/2024 320551534 mohanlal FINO PAYMENTS BANK LTD(608001)
101 KHACHAROD MP-18-001-044-001/60
(HEEDI) 		1718001044NRG24051220230239562 05/12/2023 shmbhulal 1718001044WL026885 shmbhulal 00688 FINO0001001 1105 1105 Processed 01/01/2024 320551534 shmbhulal FINO PAYMENTS BANK LTD(608001)
SubTotal 5525 5525
102 KHACHAROD MP-18-001-040-001/205-F
(ROHALKHURD) 		1718001040NRG24041220230239445 05/12/2023 Jeevan 1718001040WL026873 Jeevan 00688 FINO0001446 2652 2652 Processed 01/01/2024 320551534 Jeevan FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
103 KHACHAROD MP-18-001-080-001/25
(CHAMBALPADLAYA) 		1718001080NRG24051220230239466 05/12/2023 Lalita 1718001080WL026875 Lalita 00691 IPOS0000001 1547 1547 Processed 01/01/2024 320551534 Lalita BANK OF BARODA(606985)
104 KHACHAROD MP-18-001-091-001/330
(RAMABALODA) 		1718001091NRG24051220230239646 05/12/2023 sanjay das 1718001091WL026891 sanjay das 00691 IPOS0000001 1105 1105 Processed 01/01/2024 320551534 sanjaydas BANK OF BARODA(606985)
105 KHACHAROD MP-18-001-091-001/350
(RAMABALODA) 		1718001091NRG24051220230239648 05/12/2023 Govind 1718001091WL026891 Govind 00691 IPOS0000001 1105 1105 Processed 01/01/2024 320551534 Govind STATE BANK OF INDIA(508548)
SubTotal 3757 3757
106 KHACHAROD MP-18-001-106-004/97
(NANDIYASI) 		1718001106NRG24051220230239492 05/12/2023 Deepak 1718001106WL026878 Deepak 00697 BKID0MG0425 1105 1105 Processed 01/01/2024 320551534 Deepak NARMADA JHABUA GRAMIN BANK(508515)
107 KHACHAROD MP-18-001-106-004/97
(NANDIYASI) 		1718001106NRG24051220230239491 05/12/2023 Deepak 1718001106WL026878 Deepak 00697 BKID0MG0425 1105 1105 Processed 01/01/2024 320551534 Deepak NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
108 KHACHAROD MP-18-001-044-001/297
(HEEDI) 		1718001044NRG24051220230239561 05/12/2023 durga bai 1718001044WL026885 durga bai 00697 BKID0MG0426 1105 1105 Processed 01/01/2024 320551534 durgabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
109 KHACHAROD MP-18-001-044-001/150
(HEEDI) 		1718001044NRG24051220230239550 05/12/2023 Salma Bi 1718001044WL026885 Salma Bi 00697 BKID0NAMRGB 1105 1105 Processed 01/01/2024 320551534 SalmaBi NARMADA JHABUA GRAMIN BANK(508515)
110 KHACHAROD MP-18-001-044-001/261-A
(HEEDI) 		1718001044NRG24051220230239560 05/12/2023 SHIVKANYA 1718001044WL026885 SHIVKANYA 00697 BKID0NAMRGB 1105 1105 Processed 01/01/2024 320551534 SHIVKANYA BANK OF INDIA(508505)
SubTotal 2210 2210
111 KHACHAROD MP-18-001-085-001/174
(ALOTJAGIR) 		1718001085NRG24051220230239626 05/12/2023 balu 1718001085WL026890 balu 456001 35 35 Processed 01/01/2024 320551534 balu BANK OF BARODA(606985)
SubTotal 35 35
Total 130668 130668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHACHAROD MP1718001_051223APB_FTO_374035 68670 35
2 KHACHAROD MP1718001_051223APB_FTO_374035 Bank of Baroda BARB0KHACHR KHACHROD 4540
3 KHACHAROD MP1718001_051223APB_FTO_374035 Bank of Baroda BARB0UNHELX UNHEL 25997
4 KHACHAROD MP1718001_051223APB_FTO_374035 Bank of India BKID0009111 UNHEL 20216
5 KHACHAROD MP1718001_051223APB_FTO_374035 Bank of India BKID0009112 KHACHRAUD 7132
6 KHACHAROD MP1718001_051223APB_FTO_374035 Bank of India BKID0009122 NAGDA 6851
7 KHACHAROD MP1718001_051223APB_FTO_374035 Canara Bank CNRB0005564 NAGDA 1105
8 KHACHAROD MP1718001_051223APB_FTO_374035 Central Bank Of India CBIN0282519 NAGDA 1105
9 KHACHAROD MP1718001_051223APB_FTO_374035 Punjab National Bank PUNB0389900 JAORA 60
10 KHACHAROD MP1718001_051223APB_FTO_374035 State Bank of India SBIN0001981 ADB KHACHROD 14505
11 KHACHAROD MP1718001_051223APB_FTO_374035 State Bank of India SBIN0005678 NAGDA 3315
12 KHACHAROD MP1718001_051223APB_FTO_374035 State Bank of India SBIN0030370 CITY BRANCH, NAGDA 1326
13 KHACHAROD MP1718001_051223APB_FTO_374035 UCO Bank UCBA0000102 BIRLAGRAM NAGDA 3094
14 KHACHAROD MP1718001_051223APB_FTO_374035 UCO Bank UCBA0000471 NAGDA CITY 23868
15 KHACHAROD MP1718001_051223APB_FTO_374035 UCO Bank UCBA0001463 GHINODA 60
16 KHACHAROD MP1718001_051223APB_FTO_374035 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5525
17 KHACHAROD MP1718001_051223APB_FTO_374035 Fino Payments Bank Ltd FINO0001446 MP RO 2652
18 KHACHAROD MP1718001_051223APB_FTO_374035 India Post Payments Bank IPOS0000001 Ujjain 3757
19 KHACHAROD MP1718001_051223APB_FTO_374035 Madhya Pradesh Gramin Bank BKID0MG0425 Khachrod 2210
20 KHACHAROD MP1718001_051223APB_FTO_374035 Madhya Pradesh Gramin Bank BKID0MG0426 Nagda Ujjain 1105
21 KHACHAROD MP1718001_051223APB_FTO_374035 Madhya Pradesh Gramin Bank BKID0NAMRGB NAGDA UJJAIN 2210

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