Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:41:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718001_081223APB_FTO_380521
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-18-001-008-001/133
(CHAPAKHEDA) 		1718001008NRG24071220230244923 08/12/2023 MENA 1718001008WL027331 MENA 00045 BARB0KHACHR 6 6 Processed 01/03/2024 462774029 MENA BANK OF BARODA(606985)
2 KHACHAROD MP-18-001-008-001/140
(CHAPAKHEDA) 		1718001008NRG24071220230244926 08/12/2023 BABULAL SAGITRA 1718001008WL027331 BABULAL SAGITRA 00045 BARB0KHACHR 1326 1326 Processed 29/02/2024 462774029 BABULALSAGITRA NARMADA JHABUA GRAMIN BANK(508515)
3 KHACHAROD MP-18-001-008-001/149
(CHAPAKHEDA) 		1718001008NRG24071220230244930 08/12/2023 Kaluram malviy 1718001008WL027331 Kaluram malviy 00045 BARB0KHACHR 6 6 Processed 01/03/2024 462774029 Kalurammalviy BANK OF BARODA(606985)
4 KHACHAROD MP-18-001-008-001/419
(CHAPAKHEDA) 		1718001008NRG24071220230244974 08/12/2023 SANGITA MEHTA 1718001008WL027331 SANGITA MEHTA 00045 BARB0KHACHR 1326 1326 Processed 01/03/2024 462774029 SANGITAMEHTA BANK OF BARODA(606985)
5 KHACHAROD MP-18-001-008-001/419
(CHAPAKHEDA) 		1718001008NRG24071220230244976 08/12/2023 SHYAMU BAI 1718001008WL027331 SHYAMU BAI 00045 BARB0KHACHR 1326 1326 Processed 01/03/2024 462774029 SHYAMUBAI BANK OF BARODA(606985)
SubTotal 3990 3990
6 KHACHAROD MP-18-001-089-001/21-A
(KARNAWAD) 		1718001089NRG24081220230245074 08/12/2023 Ghanshyam 1718001089WL027341 Ghanshyam 00045 BARB0UNHELX 5 5 Processed 01/03/2024 462774029 Ghanshyam INDIA POST PAYMENTS BANK LIMITED(508528)
7 KHACHAROD MP-18-001-089-001/305-A
(KARNAWAD) 		1718001089NRG24081220230245081 08/12/2023 Meharaj 1718001089WL027341 Meharaj 00045 BARB0UNHELX 1105 1105 Processed 01/03/2024 462774029 Meharaj INDIA POST PAYMENTS BANK LIMITED(508528)
8 KHACHAROD MP-18-001-089-001/334
(KARNAWAD) 		1718001089NRG24081220230245085 08/12/2023 saddam 1718001089WL027341 saddam 00045 BARB0UNHELX 1105 1105 Processed 01/03/2024 462774029 saddam BANK OF BARODA(606985)
9 KHACHAROD MP-18-001-089-001/338
(KARNAWAD) 		1718001089NRG24081220230245086 08/12/2023 baby bee 1718001089WL027341 baby bee 00045 BARB0UNHELX 1105 1105 Processed 29/02/2024 462774029 babybee BANK OF INDIA(508505)
10 KHACHAROD MP-18-001-089-001/338-A
(KARNAWAD) 		1718001089NRG24081220230245087 08/12/2023 Jaffar Khan 1718001089WL027341 Jaffar Khan 00045 BARB0UNHELX 1105 1105 Processed 01/03/2024 462774029 JaffarKhan BANK OF BARODA(606985)
11 KHACHAROD MP-18-001-089-001/50-A
(KARNAWAD) 		1718001089NRG24081220230245090 08/12/2023 Javed 1718001089WL027341 Javed 00045 BARB0UNHELX 1105 1105 Processed 29/02/2024 462774029 Javed BANK OF INDIA(508505)
SubTotal 5530 5530
12 KHACHAROD MP-18-001-008-001/194
(CHAPAKHEDA) 		1718001008NRG24071220230244956 08/12/2023 Sushma pnachal 1718001008WL027331 Sushma pnachal 00048 BKID0008804 6 6 Processed 29/02/2024 462774029 Sushmapnachal BANK OF INDIA(508505)
SubTotal 6 6
13 KHACHAROD MP-18-001-089-001/127
(KARNAWAD) 		1718001089NRG24081220230245071 08/12/2023 Bhadursingh 1718001089WL027341 Bhadursingh 00048 BKID0009111 5 5 Processed 29/02/2024 462774029 Bhadursingh BANK OF INDIA(508505)
14 KHACHAROD MP-18-001-089-001/141-A
(KARNAWAD) 		1718001089NRG24081220230245072 08/12/2023 Amjad 1718001089WL027341 Amjad 00048 BKID0009111 5 5 Processed 29/02/2024 462774029 Amjad BANK OF INDIA(508505)
15 KHACHAROD MP-18-001-089-001/195
(KARNAWAD) 		1718001089NRG24081220230245073 08/12/2023 anita bai 1718001089WL027341 anita bai 00048 BKID0009111 5 5 Processed 29/02/2024 462774029 anitabai BANK OF INDIA(508505)
16 KHACHAROD MP-18-001-089-001/228-A
(KARNAWAD) 		1718001089NRG24081220230245076 08/12/2023 ARJUN SHARMA 1718001089WL027341 ARJUN SHARMA 00048 BKID0009111 5 5 Processed 29/02/2024 462774029 ARJUNSHARMA BANK OF INDIA(508505)
17 KHACHAROD MP-18-001-089-001/30
(KARNAWAD) 		1718001089NRG24081220230245078 08/12/2023 KANIJA BEE 1718001089WL027341 KANIJA BEE 00048 BKID0009111 1 1 Processed 29/02/2024 462774029 KANIJABEE BANK OF INDIA(508505)
18 KHACHAROD MP-18-001-089-001/30
(KARNAWAD) 		1718001089NRG24081220230245077 08/12/2023 mubarik khan 1718001089WL027341 mubarik khan 00048 BKID0009111 1105 1105 Processed 29/02/2024 462774029 mubarikkhan BANK OF INDIA(508505)
19 KHACHAROD MP-18-001-089-001/305
(KARNAWAD) 		1718001089NRG24081220230245080 08/12/2023 bhuree bee 1718001089WL027341 bhuree bee 00048 BKID0009111 1105 1105 Processed 29/02/2024 462774029 bhureebee BANK OF INDIA(508505)
20 KHACHAROD MP-18-001-089-001/305
(KARNAWAD) 		1718001089NRG24081220230245079 08/12/2023 mohammad ajij 1718001089WL027341 mohammad ajij 00048 BKID0009111 1105 1105 Processed 01/03/2024 462774029 mohammadajij INDIA POST PAYMENTS BANK LIMITED(508528)
21 KHACHAROD MP-18-001-089-001/320
(KARNAWAD) 		1718001089NRG24081220230245084 08/12/2023 krishna bai 1718001089WL027341 krishna bai 00048 BKID0009111 5 5 Processed 01/03/2024 462774029 krishnabai BANK OF BARODA(606985)
22 KHACHAROD MP-18-001-089-001/320
(KARNAWAD) 		1718001089NRG24081220230245083 08/12/2023 nagji 1718001089WL027341 nagji 00048 BKID0009111 5 5 Processed 29/02/2024 462774029 nagji BANK OF INDIA(508505)
23 KHACHAROD MP-18-001-089-001/396
(KARNAWAD) 		1718001089NRG24081220230245089 08/12/2023 rihana 1718001089WL027341 rihana 00048 BKID0009111 1105 1105 Processed 29/02/2024 462774029 rihana BANK OF INDIA(508505)
24 KHACHAROD MP-18-001-089-001/75-A
(KARNAWAD) 		1718001089NRG24081220230245091 08/12/2023 Sangeetabai 1718001089WL027341 Sangeetabai 00048 BKID0009111 5 5 Processed 29/02/2024 462774029 Sangeetabai BANK OF INDIA(508505)
SubTotal 4456 4456
25 KHACHAROD MP-18-001-008-001/163-A
(CHAPAKHEDA) 		1718001008NRG24071220230244939 08/12/2023 JAGDISH prabhulal 1718001008WL027331 JAGDISH prabhulal 00048 BKID0009112 6 6 Processed 29/02/2024 462774029 JAGDISHprabhulal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6 6
26 KHACHAROD MP-18-001-008-001/128
(CHAPAKHEDA) 		1718001008NRG24071220230244918 08/12/2023 DILIP 1718001008WL027331 DILIP 00078 CNRB0005835 6 6 Processed 01/03/2024 462774029 DILIP CANARA BANK(508532)
27 KHACHAROD MP-18-001-008-001/419
(CHAPAKHEDA) 		1718001008NRG24071220230244977 08/12/2023 VIJAY MEHTA 1718001008WL027331 VIJAY MEHTA 00078 CNRB0005835 1326 1326 Processed 01/03/2024 462774029 VIJAYMEHTA CANARA BANK(508532)
SubTotal 1332 1332
28 KHACHAROD MP-18-001-008-001/125
(CHAPAKHEDA) 		1718001008NRG24071220230244914 08/12/2023 Durgalal DURGALAL 1718001008WL027331 Durgalal DURGALAL 00089 CBIN0281627 6 6 Processed 29/02/2024 462774029 DurgalalDURGALAL NARMADA JHABUA GRAMIN BANK(508515)
29 KHACHAROD MP-18-001-008-001/127
(CHAPAKHEDA) 		1718001008NRG24071220230244916 08/12/2023 CHANDA BAI 1718001008WL027331 CHANDA BAI 00089 CBIN0281627 6 6 Processed 29/02/2024 462774029 CHANDABAI CENTRAL BANK OF INDIA(607115)
30 KHACHAROD MP-18-001-008-001/144
(CHAPAKHEDA) 		1718001008NRG24071220230244929 08/12/2023 RAJU BAI 1718001008WL027331 RAJU BAI 00089 CBIN0281627 6 6 Processed 29/02/2024 462774029 RAJUBAI CENTRAL BANK OF INDIA(607115)
31 KHACHAROD MP-18-001-008-001/151
(CHAPAKHEDA) 		1718001008NRG24071220230244932 08/12/2023 BHERULAL 1718001008WL027331 BHERULAL 00089 CBIN0281627 6 6 Processed 29/02/2024 462774029 BHERULAL NARMADA JHABUA GRAMIN BANK(508515)
32 KHACHAROD MP-18-001-008-001/164
(CHAPAKHEDA) 		1718001008NRG24071220230244942 08/12/2023 mangilal 1718001008WL027331 mangilal 00089 CBIN0281627 6 6 Processed 01/03/2024 462774029 mangilal INDIA POST PAYMENTS BANK LIMITED(508528)
33 KHACHAROD MP-18-001-008-001/164
(CHAPAKHEDA) 		1718001008NRG24071220230244941 08/12/2023 mangilal 1718001008WL027331 mangilal 00089 CBIN0281627 6 6 Processed 29/02/2024 462774029 mangilal NARMADA JHABUA GRAMIN BANK(508515)
34 KHACHAROD MP-18-001-008-001/177
(CHAPAKHEDA) 		1718001008NRG24071220230244949 08/12/2023 SUGAN BAI 1718001008WL027331 SUGAN BAI 00089 CBIN0281627 6 6 Processed 29/02/2024 462774029 SUGANBAI CENTRAL BANK OF INDIA(607115)
35 KHACHAROD MP-18-001-008-001/204
(CHAPAKHEDA) 		1718001008NRG24071220230244963 08/12/2023 KISHORLAL SO GOVARDHANLAL 1718001008WL027331 KISHORLAL SO GOVARDHANLAL 00089 CBIN0281627 6 6 Processed 29/02/2024 462774029 KISHORLALSOGOVARDHANLAL NARMADA JHABUA GRAMIN BANK(508515)
36 KHACHAROD MP-18-001-008-001/234
(CHAPAKHEDA) 		1718001008NRG24071220230244966 08/12/2023 NATHURAM BAGDIRAM 1718001008WL027331 NATHURAM BAGDIRAM 00089 CBIN0281627 6 6 Processed 29/02/2024 462774029 NATHURAMBAGDIRAM NARMADA JHABUA GRAMIN BANK(508515)
37 KHACHAROD MP-18-001-008-001/280
(CHAPAKHEDA) 		1718001008NRG24071220230244970 08/12/2023 LALITA BAI 1718001008WL027331 LALITA BAI 00089 CBIN0281627 1326 1326 Processed 29/02/2024 462774029 LALITABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1380 1380
38 KHACHAROD MP-18-001-023-001/357
(BANBANA) 		1718001023NRG24071220230245018 08/12/2023 Paras patidar 1718001023WL027334 Paras patidar 00168 ICIC0001436 1326 1326 Processed 29/02/2024 462774029 Paraspatidar ICICI BANK LTD(508534)
SubTotal 1326 1326
39 KHACHAROD MP-18-001-008-001/166
(CHAPAKHEDA) 		1718001008NRG24071220230244944 08/12/2023 Jeevan choudhary 1718001008WL027331 Jeevan choudhary 00415 SBIN0001981 6 6 Processed 01/03/2024 462774029 Jeevanchoudhary STATE BANK OF INDIA(508548)
40 KHACHAROD MP-18-001-075-001/140
(MADAWADA) 		1718001075NRG24071220230244883 08/12/2023 JAGDISH 1718001075WL027329 JAGDISH 00415 SBIN0001981 1326 1326 Processed 01/03/2024 462774029 JAGDISH INDIA POST PAYMENTS BANK LIMITED(508528)
41 KHACHAROD MP-18-001-075-001/16
(MADAWADA) 		1718001075NRG24071220230244884 08/12/2023 DINESH 1718001075WL027329 DINESH 00415 SBIN0001981 1326 1326 Processed 01/03/2024 462774029 DINESH INDIA POST PAYMENTS BANK LIMITED(508528)
42 KHACHAROD MP-18-001-075-001/180
(MADAWADA) 		1718001075NRG24071220230244885 08/12/2023 NANDRAM 1718001075WL027329 NANDRAM 00415 SBIN0001981 1326 1326 Processed 01/03/2024 462774029 NANDRAM STATE BANK OF INDIA(508548)
43 KHACHAROD MP-18-001-075-001/246
(MADAWADA) 		1718001075NRG24071220230244886 08/12/2023 PNNALAL 1718001075WL027329 PNNALAL 00415 SBIN0001981 1326 1326 Processed 01/03/2024 462774029 PNNALAL INDIA POST PAYMENTS BANK LIMITED(508528)
44 KHACHAROD MP-18-001-075-001/60
(MADAWADA) 		1718001075NRG24071220230244888 08/12/2023 NIRMALA bai 1718001075WL027329 NIRMALA bai 00415 SBIN0001981 1326 1326 Processed 29/02/2024 462774029 NIRMALAbai RATNAKAR BANK(607393)
45 KHACHAROD MP-18-001-075-001/60
(MADAWADA) 		1718001075NRG24071220230244887 08/12/2023 RADHESHYAM 1718001075WL027329 RADHESHYAM 00415 SBIN0001981 1326 1326 Processed 01/03/2024 462774029 RADHESHYAM STATE BANK OF INDIA(508548)
46 KHACHAROD MP-18-001-075-001/617
(MADAWADA) 		1718001075NRG24071220230244889 08/12/2023 RAJESH 1718001075WL027329 RAJESH 00415 SBIN0001981 1326 1326 Processed 01/03/2024 462774029 RAJESH STATE BANK OF INDIA(508548)
47 KHACHAROD MP-18-001-075-001/84
(MADAWADA) 		1718001075NRG24071220230244891 08/12/2023 MUKESH 1718001075WL027329 MUKESH 00415 SBIN0001981 1326 1326 Processed 01/03/2024 462774029 MUKESH STATE BANK OF INDIA(508548)
48 KHACHAROD MP-18-001-075-001/87
(MADAWADA) 		1718001075NRG24071220230244892 08/12/2023 DINESH 1718001075WL027329 DINESH 00415 SBIN0001981 1326 1326 Processed 01/03/2024 462774029 DINESH STATE BANK OF INDIA(508548)
SubTotal 11940 11940
49 KHACHAROD MP-18-001-035-001/127-A
(RAJLA) 		1718001035NRG24071220230244361 08/12/2023 PRAKASH 1718001035WL027301 PRAKASH 00415 SBIN0005678 884 884 Processed 01/03/2024 462774029 PRAKASH STATE BANK OF INDIA(508548)
50 KHACHAROD MP-18-001-035-001/127-A
(RAJLA) 		1718001035NRG24071220230244360 08/12/2023 PRAKASH 1718001035WL027301 PRAKASH 00415 SBIN0005678 884 884 Processed 01/03/2024 462774029 PRAKASH STATE BANK OF INDIA(508548)
51 KHACHAROD MP-18-001-089-001/353
(KARNAWAD) 		1718001089NRG24081220230245088 08/12/2023 SANGITA BAI 1718001089WL027341 SANGITA BAI 00415 SBIN0005678 1105 1105 Processed 01/03/2024 462774029 SANGITABAI BANK OF BARODA(606985)
SubTotal 2873 2873
52 KHACHAROD MP-18-001-075-001/617
(MADAWADA) 		1718001075NRG24071220230244890 08/12/2023 MUKESH 1718001075WL027329 MUKESH 00415 SBIN0018250 1326 1326 Processed 01/03/2024 462774029 MUKESH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
53 KHACHAROD MP-18-001-008-001/140
(CHAPAKHEDA) 		1718001008NRG24071220230244927 08/12/2023 POOJA DHAKAD 1718001008WL027331 POOJA DHAKAD 00415 SBIN0030052 1326 1326 Processed 29/02/2024 462774029 POOJADHAKAD NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
54 KHACHAROD MP-18-001-008-001/280
(CHAPAKHEDA) 		1718001008NRG24071220230244971 08/12/2023 PRHALAD SO NARSINGH 1718001008WL027331 PRHALAD SO NARSINGH 00462 UCBA0001463 1326 1326 Processed 29/02/2024 462774029 PRHALADSONARSINGH UCO BANK(607066)
SubTotal 1326 1326
55 KHACHAROD MP-18-001-023-001/357
(BANBANA) 		1718001023NRG24071220230245019 08/12/2023 Rakesh Jagannath 1718001023WL027334 Rakesh Jagannath 00666 IDFB0043351 1326 1326 Processed 29/02/2024 462774029 RakeshJagannath AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
56 KHACHAROD MP-18-001-045-002/12
(ANTRALIYA) 		1718001045NRG24081220230245115 08/12/2023 Chandar 1718001045WL027344 Chandar 00688 FINO0001001 1326 1326 Processed 29/02/2024 462774029 Chandar FINO PAYMENTS BANK LTD(608001)
57 KHACHAROD MP-18-001-045-002/42
(ANTRALIYA) 		1718001045NRG24081220230245116 08/12/2023 Sharda bai 1718001045WL027344 Sharda bai 00688 FINO0001001 1326 1326 Processed 01/03/2024 462774029 Shardabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
58 KHACHAROD MP-18-001-023-001/366
(BANBANA) 		1718001023NRG24071220230245021 08/12/2023 Pramod 1718001023WL027334 Pramod 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462774029 Pramod STATE BANK OF INDIA(508548)
59 KHACHAROD MP-18-001-023-001/366
(BANBANA) 		1718001023NRG24071220230245020 08/12/2023 Radha bai 1718001023WL027334 Radha bai 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462774029 Radhabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
60 KHACHAROD MP-18-001-008-001/10
(CHAPAKHEDA) 		1718001008NRG24071220230244901 08/12/2023 Radheshyam 1718001008WL027331 Radheshyam 00697 BKID0MG0416 6 6 Processed 29/02/2024 462774029 Radheshyam NARMADA JHABUA GRAMIN BANK(508515)
61 KHACHAROD MP-18-001-008-001/105
(CHAPAKHEDA) 		1718001008NRG24071220230244902 08/12/2023 Pushkar das 1718001008WL027331 Pushkar das 00697 BKID0MG0416 6 6 Processed 29/02/2024 462774029 Pushkardas NARMADA JHABUA GRAMIN BANK(508515)
62 KHACHAROD MP-18-001-008-001/105
(CHAPAKHEDA) 		1718001008NRG24071220230244903 08/12/2023 SHANTI BAI 1718001008WL027331 SHANTI BAI 00697 BKID0MG0416 6 6 Processed 29/02/2024 462774029 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
63 KHACHAROD MP-18-001-008-001/112
(CHAPAKHEDA) 		1718001008NRG24071220230244905 08/12/2023 Basanti 1718001008WL027331 Basanti 00697 BKID0MG0416 1326 1326 Processed 29/02/2024 462774029 Basanti NARMADA JHABUA GRAMIN BANK(508515)
64 KHACHAROD MP-18-001-008-001/112
(CHAPAKHEDA) 		1718001008NRG24071220230244904 08/12/2023 Ratanlal 1718001008WL027331 Ratanlal 00697 BKID0MG0416 1326 1326 Processed 29/02/2024 462774029 Ratanlal NARMADA JHABUA GRAMIN BANK(508515)
65 KHACHAROD MP-18-001-008-001/114
(CHAPAKHEDA) 		1718001008NRG24071220230244906 08/12/2023 DINESH SO NANDRAM CHAMAR 1718001008WL027331 DINESH SO NANDRAM CHAMAR 00697 BKID0MG0416 6 6 Processed 29/02/2024 462774029 DINESHSONANDRAMCHAMAR NARMADA JHABUA GRAMIN BANK(508515)
66 KHACHAROD MP-18-001-008-001/114
(CHAPAKHEDA) 		1718001008NRG24071220230244907 08/12/2023 SANJU BAI WO DINESHJI RAROTIYA 1718001008WL027331 SANJU BAI WO DINESHJI RAROTIYA 00697 BKID0MG0416 6 6 Processed 29/02/2024 462774029 SANJUBAIWODINESHJIRAROTIYA NARMADA JHABUA GRAMIN BANK(508515)
67 KHACHAROD MP-18-001-008-001/117
(CHAPAKHEDA) 		1718001008NRG24071220230244908 08/12/2023 RAJU BAI WO RATANLAL RAROTIYA 1718001008WL027331 RAJU BAI WO RATANLAL RAROTIYA 00697 BKID0MG0416 1326 1326 Processed 29/02/2024 462774029 RAJUBAIWORATANLALRAROTIYA NARMADA JHABUA GRAMIN BANK(508515)
68 KHACHAROD MP-18-001-008-001/117
(CHAPAKHEDA) 		1718001008NRG24071220230244909 08/12/2023 RAMCHANDAR RATAN LAL JI RAROTIYA 1718001008WL027331 RAMCHANDAR RATAN LAL JI RAROTIYA 00697 BKID0MG0416 1326 1326 Processed 29/02/2024 462774029 RAMCHANDARRATANLALJIRAROTIYA BANK OF INDIA(508505)
69 KHACHAROD MP-18-001-008-001/118
(CHAPAKHEDA) 		1718001008NRG24071220230244910 08/12/2023 PREM SHANKER 1718001008WL027331 PREM SHANKER 00697 BKID0MG0416 6 6 Processed 29/02/2024 462774029 PREMSHANKER BANK OF INDIA(508505)
70 KHACHAROD MP-18-001-008-001/119
(CHAPAKHEDA) 		1718001008NRG24071220230244911 08/12/2023 DOLATRAM 1718001008WL027331 DOLATRAM 00697 BKID0MG0416 6 6 Processed 29/02/2024 462774029 DOLATRAM NARMADA JHABUA GRAMIN BANK(508515)
71 KHACHAROD MP-18-001-008-001/122
(CHAPAKHEDA) 		1718001008NRG24071220230244912 08/12/2023 SHYAMU BAI 1718001008WL027331 SHYAMU BAI 00697 BKID0MG0416 6 6 Processed 01/03/2024 462774029 SHYAMUBAI BANK OF BARODA(606985)
72 KHACHAROD MP-18-001-008-001/122-A
(CHAPAKHEDA) 		1718001008NRG24071220230244913 08/12/2023 Radeshyam 1718001008WL027331 Radeshyam 00697 BKID0MG0416 6 6 Processed 01/03/2024 462774029 Radeshyam BANK OF BARODA(606985)
73 KHACHAROD MP-18-001-008-001/125
(CHAPAKHEDA) 		1718001008NRG24071220230244915 08/12/2023 KALABAI WO DURGALAL 1718001008WL027331 KALABAI WO DURGALAL 00697 BKID0MG0416 6 6 Processed 29/02/2024 462774029 KALABAIWODURGALAL NARMADA JHABUA GRAMIN BANK(508515)
74 KHACHAROD MP-18-001-008-001/128
(CHAPAKHEDA) 		1718001008NRG24071220230244917 08/12/2023 SURAJ BAI 1718001008WL027331 SURAJ BAI 00697 BKID0MG0416 6 6 Processed 29/02/2024 462774029 SURAJBAI NARMADA JHABUA GRAMIN BANK(508515)
75 KHACHAROD MP-18-001-008-001/129
(CHAPAKHEDA) 		1718001008NRG24071220230244919 08/12/2023 avanti bai 1718001008WL027331 avanti bai 00697 BKID0MG0416 6 6 Processed 29/02/2024 462774029 avantibai NARMADA JHABUA GRAMIN BANK(508515)
76 KHACHAROD MP-18-001-008-001/131
(CHAPAKHEDA) 		1718001008NRG24071220230244921 08/12/2023 Radheshyam 1718001008WL027331 Radheshyam 00697 BKID0MG0416 6 6 Rejected 29/02/2024 462774029 Aadhaar Number not Mapped to Account Number
77 KHACHAROD MP-18-001-008-001/133
(CHAPAKHEDA) 		1718001008NRG24071220230244922 08/12/2023 KANYALAL 1718001008WL027331 KANYALAL 00697 BKID0MG0416 6 6 Processed 29/02/2024 462774029 KANYALAL NARMADA JHABUA GRAMIN BANK(508515)
78 KHACHAROD MP-18-001-008-001/134
(CHAPAKHEDA) 		1718001008NRG24071220230244924 08/12/2023 DINESH 1718001008WL027331 DINESH 00697 BKID0MG0416 6 6 Processed 29/02/2024 462774029 DINESH NARMADA JHABUA GRAMIN BANK(508515)
79 KHACHAROD MP-18-001-008-001/135
(CHAPAKHEDA) 		1718001008NRG24071220230244925 08/12/2023 Govindram 1718001008WL027331 Govindram 00697 BKID0MG0416 6 6 Processed 29/02/2024 462774029 Govindram AIRTEL PAYMENTS BANK LIMITED(990288)
80 KHACHAROD MP-18-001-008-001/144
(CHAPAKHEDA) 		1718001008NRG24071220230244928 08/12/2023 Ramchandra 1718001008WL027331 Ramchandra 00697 BKID0MG0416 6 6 Processed 29/02/2024 462774029 Ramchandra NARMADA JHABUA GRAMIN BANK(508515)
81 KHACHAROD MP-18-001-008-001/149
(CHAPAKHEDA) 		1718001008NRG24071220230244931 08/12/2023 Rekha 1718001008WL027331 Rekha 00697 BKID0MG0416 6 6 Processed 29/02/2024 462774029 Rekha NARMADA JHABUA GRAMIN BANK(508515)
82 KHACHAROD MP-18-001-008-001/155
(CHAPAKHEDA) 		1718001008NRG24071220230244933 08/12/2023 RAMESHWAR 1718001008WL027331 RAMESHWAR 00697 BKID0MG0416 6 6 Processed 29/02/2024 462774029 RAMESHWAR FINO PAYMENTS BANK LTD(608001)
83 KHACHAROD MP-18-001-008-001/157
(CHAPAKHEDA) 		1718001008NRG24071220230244934 08/12/2023 Hindu 1718001008WL027331 Hindu 00697 BKID0MG0416 6 6 Processed 29/02/2024 462774029 Hindu NARMADA JHABUA GRAMIN BANK(508515)
84 KHACHAROD MP-18-001-008-001/158
(CHAPAKHEDA) 		1718001008NRG24071220230244936 08/12/2023 PREMLATA 1718001008WL027331 PREMLATA 00697 BKID0MG0416 6 6 Processed 29/02/2024 462774029 PREMLATA NARMADA JHABUA GRAMIN BANK(508515)
85 KHACHAROD MP-18-001-008-001/158
(CHAPAKHEDA) 		1718001008NRG24071220230244935 08/12/2023 Suresh 1718001008WL027331 Suresh 00697 BKID0MG0416 6 6 Processed 29/02/2024 462774029 Suresh CENTRAL BANK OF INDIA(607115)
86 KHACHAROD MP-18-001-008-001/159
(CHAPAKHEDA) 		1718001008NRG24071220230244937 08/12/2023 Rajesh 1718001008WL027331 Rajesh 00697 BKID0MG0416 6 6 Processed 29/02/2024 462774029 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
87 KHACHAROD MP-18-001-008-001/160
(CHAPAKHEDA) 		1718001008NRG24071220230244938 08/12/2023 Durgalal 1718001008WL027331 Durgalal 00697 BKID0MG0416 6 6 Processed 29/02/2024 462774029 Durgalal NARMADA JHABUA GRAMIN BANK(508515)
88 KHACHAROD MP-18-001-008-001/163-A
(CHAPAKHEDA) 		1718001008NRG24071220230244940 08/12/2023 Durga bai wo Jagdish 1718001008WL027331 Durga bai wo Jagdish 00697 BKID0MG0416 6 6 Processed 29/02/2024 462774029 DurgabaiwoJagdish NARMADA JHABUA GRAMIN BANK(508515)
89 KHACHAROD MP-18-001-008-001/166
(CHAPAKHEDA) 		1718001008NRG24071220230244943 08/12/2023 Bagdiram Ratiram 1718001008WL027331 Bagdiram Ratiram 00697 BKID0MG0416 6 6 Processed 29/02/2024 462774029 BagdiramRatiram NARMADA JHABUA GRAMIN BANK(508515)
90 KHACHAROD MP-18-001-008-001/168
(CHAPAKHEDA) 		1718001008NRG24071220230244945 08/12/2023 govind ram 1718001008WL027331 govind ram 00697 BKID0MG0416 6 6 Processed 29/02/2024 462774029 govindram NARMADA JHABUA GRAMIN BANK(508515)
91 KHACHAROD MP-18-001-008-001/169
(CHAPAKHEDA) 		1718001008NRG24071220230244946 08/12/2023 Manohar 1718001008WL027331 Manohar 00697 BKID0MG0416 6 6 Processed 29/02/2024 462774029 Manohar BANK OF INDIA(508505)
92 KHACHAROD MP-18-001-008-001/169
(CHAPAKHEDA) 		1718001008NRG24071220230244947 08/12/2023 radha 1718001008WL027331 radha 00697 BKID0MG0416 6 6 Processed 01/03/2024 462774029 radha STATE BANK OF INDIA(508548)
93 KHACHAROD MP-18-001-008-001/174
(CHAPAKHEDA) 		1718001008NRG24071220230244948 08/12/2023 durgashnkar ganpatlal 1718001008WL027331 durgashnkar ganpatlal 00697 BKID0MG0416 6 6 Processed 29/02/2024 462774029 durgashnkarganpatlal CENTRAL BANK OF INDIA(607115)
94 KHACHAROD MP-18-001-008-001/182
(CHAPAKHEDA) 		1718001008NRG24071220230244950 08/12/2023 radhakishan 1718001008WL027331 radhakishan 00697 BKID0MG0416 6 6 Processed 29/02/2024 462774029 radhakishan NARMADA JHABUA GRAMIN BANK(508515)
95 KHACHAROD MP-18-001-008-001/184-A
(CHAPAKHEDA) 		1718001008NRG24071220230244951 08/12/2023 Bherulal 1718001008WL027331 Bherulal 00697 BKID0MG0416 6 6 Processed 29/02/2024 462774029 Bherulal NARMADA JHABUA GRAMIN BANK(508515)
96 KHACHAROD MP-18-001-008-001/192
(CHAPAKHEDA) 		1718001008NRG24071220230244952 08/12/2023 Gangaram Kishanlal Gargama 1718001008WL027331 Gangaram Kishanlal Gargama 00697 BKID0MG0416 6 6 Processed 29/02/2024 462774029 GangaramKishanlalGargama NARMADA JHABUA GRAMIN BANK(508515)
97 KHACHAROD MP-18-001-008-001/192
(CHAPAKHEDA) 		1718001008NRG24071220230244953 08/12/2023 ramkanya bai 1718001008WL027331 ramkanya bai 00697 BKID0MG0416 6 6 Processed 29/02/2024 462774029 ramkanyabai NARMADA JHABUA GRAMIN BANK(508515)
98 KHACHAROD MP-18-001-008-001/193
(CHAPAKHEDA) 		1718001008NRG24071220230244954 08/12/2023 Modiram 1718001008WL027331 Modiram 00697 BKID0MG0416 6 6 Processed 29/02/2024 462774029 Modiram NARMADA JHABUA GRAMIN BANK(508515)
99 KHACHAROD MP-18-001-008-001/194-A
(CHAPAKHEDA) 		1718001008NRG24071220230244957 08/12/2023 Badrilal 1718001008WL027331 Badrilal 00697 BKID0MG0416 6 6 Processed 29/02/2024 462774029 Badrilal NARMADA JHABUA GRAMIN BANK(508515)
100 KHACHAROD MP-18-001-008-001/194-A
(CHAPAKHEDA) 		1718001008NRG24071220230244958 08/12/2023 SUGAN BAI 1718001008WL027331 SUGAN BAI 00697 BKID0MG0416 6 6 Processed 29/02/2024 462774029 SUGANBAI NARMADA JHABUA GRAMIN BANK(508515)
101 KHACHAROD MP-18-001-008-001/195
(CHAPAKHEDA) 		1718001008NRG24071220230244959 08/12/2023 rukma bai 1718001008WL027331 rukma bai 00697 BKID0MG0416 6 6 Processed 29/02/2024 462774029 rukmabai NARMADA JHABUA GRAMIN BANK(508515)
102 KHACHAROD MP-18-001-008-001/196
(CHAPAKHEDA) 		1718001008NRG24071220230244960 08/12/2023 Ishvarlal 1718001008WL027331 Ishvarlal 00697 BKID0MG0416 6 6 Processed 29/02/2024 462774029 Ishvarlal NARMADA JHABUA GRAMIN BANK(508515)
103 KHACHAROD MP-18-001-008-001/201
(CHAPAKHEDA) 		1718001008NRG24071220230244961 08/12/2023 RAMESHWAR 1718001008WL027331 RAMESHWAR 00697 BKID0MG0416 6 6 Processed 29/02/2024 462774029 RAMESHWAR NARMADA JHABUA GRAMIN BANK(508515)
104 KHACHAROD MP-18-001-008-001/202
(CHAPAKHEDA) 		1718001008NRG24071220230244962 08/12/2023 Radheshyam 1718001008WL027331 Radheshyam 00697 BKID0MG0416 6 6 Processed 29/02/2024 462774029 Radheshyam NARMADA JHABUA GRAMIN BANK(508515)
105 KHACHAROD MP-18-001-008-001/221-A
(CHAPAKHEDA) 		1718001008NRG24071220230244964 08/12/2023 DSHARATH SO JAGANNATH JI 1718001008WL027331 DSHARATH SO JAGANNATH JI 00697 BKID0MG0416 6 6 Processed 29/02/2024 462774029 DSHARATHSOJAGANNATHJI NARMADA JHABUA GRAMIN BANK(508515)
106 KHACHAROD MP-18-001-008-001/221-A
(CHAPAKHEDA) 		1718001008NRG24071220230244965 08/12/2023 JHANNU BAI WO DASHARTH MALVIYA 1718001008WL027331 JHANNU BAI WO DASHARTH MALVIYA 00697 BKID0MG0416 6 6 Processed 01/03/2024 462774029 JHANNUBAIWODASHARTHMALVIYA BANK OF BARODA(606985)
107 KHACHAROD MP-18-001-008-001/234
(CHAPAKHEDA) 		1718001008NRG24071220230244967 08/12/2023 SHIVNARAYAN SO NHATHULAL MALVIY 1718001008WL027331 SHIVNARAYAN SO NHATHULAL MALVIY 00697 BKID0MG0416 6 6 Processed 29/02/2024 462774029 SHIVNARAYANSONHATHULALMALVIY NARMADA JHABUA GRAMIN BANK(508515)
108 KHACHAROD MP-18-001-008-001/235
(CHAPAKHEDA) 		1718001008NRG24071220230244968 08/12/2023 BABULAL 1718001008WL027331 BABULAL 00697 BKID0MG0416 1326 1326 Processed 29/02/2024 462774029 BABULAL NARMADA JHABUA GRAMIN BANK(508515)
109 KHACHAROD MP-18-001-008-001/235
(CHAPAKHEDA) 		1718001008NRG24071220230244969 08/12/2023 Mohan Bai 1718001008WL027331 Mohan Bai 00697 BKID0MG0416 1326 1326 Processed 29/02/2024 462774029 MohanBai NARMADA JHABUA GRAMIN BANK(508515)
110 KHACHAROD MP-18-001-008-001/398
(CHAPAKHEDA) 		1718001008NRG24071220230244972 08/12/2023 Suresh 1718001008WL027331 Suresh 00697 BKID0MG0416 1326 1326 Processed 01/03/2024 462774029 Suresh CANARA BANK(508532)
111 KHACHAROD MP-18-001-008-001/419
(CHAPAKHEDA) 		1718001008NRG24071220230244975 08/12/2023 DINESH SO NAGURAM MEHATA 1718001008WL027331 DINESH SO NAGURAM MEHATA 00697 BKID0MG0416 1326 1326 Processed 01/03/2024 462774029 DINESHSONAGURAMMEHATA BANK OF BARODA(606985)
112 KHACHAROD MP-18-001-008-001/419
(CHAPAKHEDA) 		1718001008NRG24071220230244973 08/12/2023 samrath 1718001008WL027331 samrath 00697 BKID0MG0416 1326 1326 Processed 29/02/2024 462774029 samrath NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12198 12198
Total 55645 55645

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHACHAROD MP1718001_081223APB_FTO_380521 Bank of Baroda BARB0KHACHR KHACHROD 3990
2 KHACHAROD MP1718001_081223APB_FTO_380521 Bank of Baroda BARB0UNHELX UNHEL 5530
3 KHACHAROD MP1718001_081223APB_FTO_380521 Bank of India BKID0008804 RAMBAUG 6
4 KHACHAROD MP1718001_081223APB_FTO_380521 Bank of India BKID0009111 UNHEL 4456
5 KHACHAROD MP1718001_081223APB_FTO_380521 Bank of India BKID0009112 KHACHRAUD 6
6 KHACHAROD MP1718001_081223APB_FTO_380521 Canara Bank CNRB0005835 KHACHAROD 1332
7 KHACHAROD MP1718001_081223APB_FTO_380521 Central Bank Of India CBIN0281627 BADAWDA 1380
8 KHACHAROD MP1718001_081223APB_FTO_380521 ICICI BANK ICIC0001436 NAGDA, MADHYA PRADESH 1326
9 KHACHAROD MP1718001_081223APB_FTO_380521 State Bank of India SBIN0001981 ADB KHACHROD 11940
10 KHACHAROD MP1718001_081223APB_FTO_380521 State Bank of India SBIN0005678 NAGDA 2873
11 KHACHAROD MP1718001_081223APB_FTO_380521 State Bank of India SBIN0018250 MADAWADA 1326
12 KHACHAROD MP1718001_081223APB_FTO_380521 State Bank of India SBIN0030052 JAWAHAR PATH, JAORA 1326
13 KHACHAROD MP1718001_081223APB_FTO_380521 UCO Bank UCBA0001463 GHINODA 1326
14 KHACHAROD MP1718001_081223APB_FTO_380521 IDFC Bank IDFB0043351 Nagda Branch 1326
15 KHACHAROD MP1718001_081223APB_FTO_380521 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
16 KHACHAROD MP1718001_081223APB_FTO_380521 India Post Payments Bank IPOS0000001 Ujjain 2652
17 KHACHAROD MP1718001_081223APB_FTO_380521 Madhya Pradesh Gramin Bank BKID0MG0416 Chanpakheda 12198

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