Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:36:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718001_180823APB_FTO_224845
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-18-001-007-002/212-A
(CHAPANER) 		1718001007NRG24180820230147908 18/08/2023 sangeeta 1718001007WL016377 sangeeta 00045 BARB0KHACHR 1547 1547 Processed 25/08/2023 728790234 sangeeta BANK OF BARODA(606985)
SubTotal 1547 1547
2 KHACHAROD MP-18-001-027-004/66-A
(NIPANYA) 		1718001027NRG24180820230148211 18/08/2023 shivnaryan 1718001027WL016420 shivnaryan 00045 BARB0NAGDAX 884 884 Processed 25/08/2023 728790234 shivnaryan STATE BANK OF INDIA(508548)
3 KHACHAROD MP-18-001-036-001/266
(ATLAWADA) 		1718001000NRG24180820230148150 18/08/2023 Parkash Sharma 1718001WL016413 Parkash Sharma 00045 BARB0NAGDAX 1547 1547 Processed 25/08/2023 728790234 ParkashSharma BANK OF INDIA(508505)
4 KHACHAROD MP-18-001-038-001/139-A
(JHANJHAKHEDI) 		1718001038NRG24180820230148175 18/08/2023 BANESINGH 1718001038WL016419 BANESINGH 00045 BARB0NAGDAX 1326 1326 Processed 25/08/2023 728790234 BANESINGH CENTRAL BANK OF INDIA(607115)
5 KHACHAROD MP-18-001-038-001/157
(JHANJHAKHEDI) 		1718001038NRG24180820230148179 18/08/2023 shankar 1718001038WL016419 shankar 00045 BARB0NAGDAX 1326 1326 Processed 25/08/2023 728790234 shankar BANK OF BARODA(606985)
6 KHACHAROD MP-18-001-038-001/157
(JHANJHAKHEDI) 		1718001038NRG24180820230148178 18/08/2023 shankar 1718001038WL016419 shankar 00045 BARB0NAGDAX 1326 1326 Processed 25/08/2023 728790234 shankar CANARA BANK(508532)
7 KHACHAROD MP-18-001-038-001/159-B
(JHANJHAKHEDI) 		1718001038NRG24180820230148184 18/08/2023 bhanupratap 1718001038WL016419 bhanupratap 00045 BARB0NAGDAX 1326 1326 Processed 26/08/2023 728790234 bhanupratap UCO BANK(607066)
8 KHACHAROD MP-18-001-038-001/187-B
(JHANJHAKHEDI) 		1718001038NRG24180820230148194 18/08/2023 gokul singh 1718001038WL016419 gokul singh 00045 BARB0NAGDAX 1326 1326 Processed 25/08/2023 728790234 gokulsingh INDIA POST PAYMENTS BANK LIMITED(508528)
9 KHACHAROD MP-18-001-038-002/66-A
(JHANJHAKHEDI) 		1718001038NRG24180820230148204 18/08/2023 sharwan 1718001038WL016419 sharwan 00045 BARB0NAGDAX 1326 1326 Processed 26/08/2023 728790234 sharwan UCO BANK(607066)
10 KHACHAROD MP-18-001-038-002/82
(JHANJHAKHEDI) 		1718001038NRG24180820230148206 18/08/2023 Prbhu Singh 1718001038WL016419 Prbhu Singh 00045 BARB0NAGDAX 1326 1326 Processed 25/08/2023 728790234 PrbhuSingh BANK OF INDIA(508505)
SubTotal 11713 11713
11 KHACHAROD MP-18-001-089-001/305-A
(KARNAWAD) 		1718001000NRG24180820230148171 18/08/2023 Meharaj 1718001WL016418 Meharaj 00045 BARB0UNHELX 60 60 Processed 25/08/2023 728790234 Meharaj BANK OF BARODA(606985)
12 KHACHAROD MP-18-001-089-001/54-A
(KARNAWAD) 		1718001000NRG24180820230148173 18/08/2023 Kajal 1718001WL016418 Kajal 00045 BARB0UNHELX 60 60 Processed 25/08/2023 728790234 Kajal BANK OF INDIA(508505)
SubTotal 120 120
13 KHACHAROD MP-18-001-089-001/95
(KARNAWAD) 		1718001000NRG24180820230148174 18/08/2023 RAMESH 1718001WL016418 RAMESH 00048 BKID0009111 60 60 Processed 25/08/2023 728790234 RAMESH BANK OF INDIA(508505)
14 KHACHAROD MP-18-001-112-002/2-A
(JHIRNIYA UNHEL) 		1718001000NRG24180820230148151 18/08/2023 Kaluram 1718001WL016414 Kaluram 00048 BKID0009111 1547 1547 Processed 25/08/2023 728790234 Kaluram BANK OF INDIA(508505)
SubTotal 1607 1607
15 KHACHAROD MP-18-001-016-001/97
(BURANABAD) 		1718001000NRG24180820230148127 18/08/2023 ranjit 1718001WL016405 ranjit 00048 BKID0009112 1547 1547 Processed 25/08/2023 728790234 ranjit INDIA POST PAYMENTS BANK LIMITED(508528)
16 KHACHAROD MP-18-001-020-001/27
(KUMHARWADI) 		1718001000NRG24180820230148156 18/08/2023 Parvatabai 1718001WL016416 Parvatabai 00048 BKID0009112 1326 1326 Processed 25/08/2023 728790234 Parvatabai BANK OF INDIA(508505)
17 KHACHAROD MP-18-001-020-001/56
(KUMHARWADI) 		1718001000NRG24180820230148157 18/08/2023 Badrilal 1718001WL016416 Badrilal 00048 BKID0009112 1326 1326 Processed 25/08/2023 728790234 Badrilal NARMADA JHABUA GRAMIN BANK(508515)
18 KHACHAROD MP-18-001-070-001/247-A
(RUNKHEDA) 		1718001070NRG24180820230147998 18/08/2023 jeewan LAL 1718001070WL016395 jeewan LAL 00048 BKID0009112 1326 1326 Processed 25/08/2023 728790234 jeewanLAL BANK OF INDIA(508505)
19 KHACHAROD MP-18-001-070-001/252
(RUNKHEDA) 		1718001070NRG24180820230147999 18/08/2023 AANADPAL SINGH 1718001070WL016395 AANADPAL SINGH 00048 BKID0009112 1326 1326 Processed 25/08/2023 728790234 AANADPALSINGH BANK OF INDIA(508505)
SubTotal 6851 6851
20 KHACHAROD MP-18-001-048-001/223
(KAMTHANA) 		1718001000NRG24180820230148152 18/08/2023 RAJARAM 1718001WL016415 RAJARAM 00048 BKID0009114 1326 1326 Processed 25/08/2023 728790234 RAJARAM BANK OF INDIA(508505)
21 KHACHAROD MP-18-001-048-001/223
(KAMTHANA) 		1718001000NRG24180820230148153 18/08/2023 RAJARAM 1718001WL016415 RAJARAM 00048 BKID0009114 1326 1326 Processed 25/08/2023 728790234 RAJARAM STATE BANK OF INDIA(508548)
22 KHACHAROD MP-18-001-048-001/97
(KAMTHANA) 		1718001000NRG24180820230148155 18/08/2023 KALABAI 1718001WL016415 KALABAI 00048 BKID0009114 1326 1326 Processed 25/08/2023 728790234 KALABAI STATE BANK OF INDIA(508548)
SubTotal 3978 3978
23 KHACHAROD MP-18-001-027-003/10
(NIPANYA) 		1718001027NRG24180820230148207 18/08/2023 SUBHAM 1718001027WL016420 SUBHAM 00048 BKID0009122 884 884 Processed 25/08/2023 728790234 SUBHAM BANK OF BARODA(606985)
24 KHACHAROD MP-18-001-033-001/111
(TOOTIYAKHEDI) 		1718001000NRG24180820230148159 18/08/2023 kishor singh 1718001WL016417 kishor singh 00048 BKID0009122 1547 1547 Processed 25/08/2023 728790234 kishorsingh BANK OF INDIA(508505)
25 KHACHAROD MP-18-001-033-001/111
(TOOTIYAKHEDI) 		1718001000NRG24180820230148160 18/08/2023 tej kunwar 1718001WL016417 tej kunwar 00048 BKID0009122 1547 1547 Processed 25/08/2023 728790234 tejkunwar BANK OF INDIA(508505)
26 KHACHAROD MP-18-001-033-001/119-C
(TOOTIYAKHEDI) 		1718001000NRG24180820230148161 18/08/2023 Mukesh 1718001WL016417 Mukesh 00048 BKID0009122 1547 1547 Processed 25/08/2023 728790234 Mukesh BANK OF INDIA(508505)
27 KHACHAROD MP-18-001-033-001/92
(TOOTIYAKHEDI) 		1718001000NRG24180820230148169 18/08/2023 bherulal 1718001WL016417 bherulal 00048 BKID0009122 1326 1326 Processed 26/08/2023 728790234 bherulal FINO PAYMENTS BANK LTD(608001)
28 KHACHAROD MP-18-001-033-001/92
(TOOTIYAKHEDI) 		1718001000NRG24180820230148167 18/08/2023 bherulal 1718001WL016417 bherulal 00048 BKID0009122 1326 1326 Processed 25/08/2023 728790234 bherulal STATE BANK OF INDIA(508548)
29 KHACHAROD MP-18-001-038-001/35
(JHANJHAKHEDI) 		1718001038NRG24180820230148195 18/08/2023 ganpat 1718001038WL016419 ganpat 00048 BKID0009122 1326 1326 Processed 25/08/2023 728790234 ganpat BANK OF INDIA(508505)
30 KHACHAROD MP-18-001-038-002/187-B
(JHANJHAKHEDI) 		1718001038NRG24180820230148201 18/08/2023 Kailash 1718001038WL016419 Kailash 00048 BKID0009122 1326 1326 Processed 25/08/2023 728790234 Kailash BANK OF INDIA(508505)
31 KHACHAROD MP-18-001-038-002/187-B
(JHANJHAKHEDI) 		1718001038NRG24180820230148200 18/08/2023 Kailash 1718001038WL016419 Kailash 00048 BKID0009122 1326 1326 Processed 25/08/2023 728790234 Kailash STATE BANK OF INDIA(508548)
SubTotal 12155 12155
32 KHACHAROD MP-18-001-033-001/92
(TOOTIYAKHEDI) 		1718001000NRG24180820230148170 18/08/2023 Kalawati 1718001WL016417 Kalawati 00048 BKID0009484 1326 1326 Processed 25/08/2023 728790234 Kalawati BANK OF INDIA(508505)
SubTotal 1326 1326
33 KHACHAROD MP-18-001-038-001/186-A
(JHANJHAKHEDI) 		1718001038NRG24180820230148193 18/08/2023 kalu singh 1718001038WL016419 kalu singh 00089 CBIN0282519 1326 1326 Processed 25/08/2023 728790234 kalusingh BANK OF INDIA(508505)
SubTotal 1326 1326
34 KHACHAROD MP-18-001-070-001/96
(RUNKHEDA) 		1718001070NRG24180820230148001 18/08/2023 PRAHALAD 1718001070WL016395 PRAHALAD 00354 PUNB0040900 1326 1326 Processed 25/08/2023 728790234 PRAHALAD NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
35 KHACHAROD MP-18-001-046-001/105
(KHEDAWDA) 		1718001000NRG24180820230148129 18/08/2023 arjun 1718001WL016406 arjun 00415 SBIN0001981 1547 1547 Processed 25/08/2023 728790234 arjun BANK OF BARODA(606985)
36 KHACHAROD MP-18-001-046-001/117
(KHEDAWDA) 		1718001000NRG24180820230148147 18/08/2023 sheru shah 1718001WL016412 sheru shah 00415 SBIN0001981 1302 1302 Processed 25/08/2023 728790234 sherushah STATE BANK OF INDIA(508548)
37 KHACHAROD MP-18-001-046-001/95
(KHEDAWDA) 		1718001000NRG24180820230148148 18/08/2023 bhola 1718001WL016412 bhola 00415 SBIN0001981 1302 1302 Processed 25/08/2023 728790234 bhola STATE BANK OF INDIA(508548)
38 KHACHAROD MP-18-001-046-001/99
(KHEDAWDA) 		1718001000NRG24180820230148132 18/08/2023 Satyanarayan 1718001WL016406 Satyanarayan 00415 SBIN0001981 1547 1547 Processed 25/08/2023 728790234 Satyanarayan STATE BANK OF INDIA(508548)
39 KHACHAROD MP-18-001-046-001/99
(KHEDAWDA) 		1718001000NRG24180820230148131 18/08/2023 satyanarayan 1718001WL016406 satyanarayan 00415 SBIN0001981 1547 1547 Processed 25/08/2023 728790234 satyanarayan BANK OF BARODA(606985)
40 KHACHAROD MP-18-001-070-001/271-A
(RUNKHEDA) 		1718001070NRG24180820230148000 18/08/2023 Shelendra singh 1718001070WL016395 Shelendra singh 00415 SBIN0001981 1326 1326 Processed 25/08/2023 728790234 Shelendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8571 8571
41 KHACHAROD MP-18-001-038-001/175
(JHANJHAKHEDI) 		1718001038NRG24180820230148190 18/08/2023 iswar lal 1718001038WL016419 iswar lal 00415 SBIN0005678 1326 1326 Processed 25/08/2023 728790234 iswarlal STATE BANK OF INDIA(508548)
42 KHACHAROD MP-18-001-129-001/129
(TAKRAVDA) 		1718001129NRG24180820230147890 18/08/2023 Shyama Bai 1718001129WL016370 Shyama Bai 00415 SBIN0005678 1326 1326 Processed 25/08/2023 728790234 ShyamaBai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
43 KHACHAROD MP-18-001-036-001/24
(ATLAWADA) 		1718001000NRG24180820230148149 18/08/2023 rajesh panchal 1718001WL016413 rajesh panchal 00415 SBIN0030370 1547 1547 Processed 25/08/2023 728790234 rajeshpanchal STATE BANK OF INDIA(508548)
SubTotal 1547 1547
44 KHACHAROD MP-18-001-038-002/178
(JHANJHAKHEDI) 		1718001038NRG24180820230148199 18/08/2023 Pintu 1718001038WL016419 Pintu 00462 UCBA0000102 1326 1326 Processed 25/08/2023 728790234 Pintu STATE BANK OF INDIA(508548)
45 KHACHAROD MP-18-001-129-001/216
(TAKRAVDA) 		1718001129NRG24180820230147891 18/08/2023 Prakash 1718001129WL016370 Prakash 00462 UCBA0000102 1326 1326 Processed 26/08/2023 728790234 Prakash UCO BANK(607066)
SubTotal 2652 2652
46 KHACHAROD MP-18-001-038-001/153
(JHANJHAKHEDI) 		1718001038NRG24180820230148176 18/08/2023 BALAK DAS 1718001038WL016419 BALAK DAS 00462 UCBA0000471 1326 1326 Processed 25/08/2023 728790234 BALAKDAS INDIA POST PAYMENTS BANK LIMITED(508528)
47 KHACHAROD MP-18-001-038-001/154
(JHANJHAKHEDI) 		1718001038NRG24180820230148177 18/08/2023 gopilal 1718001038WL016419 gopilal 00462 UCBA0000471 1326 1326 Processed 26/08/2023 728790234 gopilal UCO BANK(607066)
48 KHACHAROD MP-18-001-038-001/158
(JHANJHAKHEDI) 		1718001038NRG24180820230148181 18/08/2023 Abhishek 1718001038WL016419 Abhishek 00462 UCBA0000471 1326 1326 Processed 26/08/2023 728790234 Abhishek UCO BANK(607066)
49 KHACHAROD MP-18-001-038-001/158
(JHANJHAKHEDI) 		1718001038NRG24180820230148180 18/08/2023 karan singh 1718001038WL016419 karan singh 00462 UCBA0000471 1326 1326 Processed 26/08/2023 728790234 karansingh UCO BANK(607066)
50 KHACHAROD MP-18-001-038-001/158-A
(JHANJHAKHEDI) 		1718001038NRG24180820230148182 18/08/2023 manjoo bai 1718001038WL016419 manjoo bai 00462 UCBA0000471 1326 1326 Processed 25/08/2023 728790234 manjoobai BANK OF BARODA(606985)
51 KHACHAROD MP-18-001-038-001/159-A
(JHANJHAKHEDI) 		1718001038NRG24180820230148183 18/08/2023 hanskunwar 1718001038WL016419 hanskunwar 00462 UCBA0000471 1326 1326 Processed 26/08/2023 728790234 hanskunwar UCO BANK(607066)
52 KHACHAROD MP-18-001-038-001/160
(JHANJHAKHEDI) 		1718001038NRG24180820230148186 18/08/2023 Brijesh 1718001038WL016419 Brijesh 00462 UCBA0000471 1326 1326 Processed 25/08/2023 728790234 Brijesh AIRTEL PAYMENTS BANK LIMITED(990288)
53 KHACHAROD MP-18-001-038-001/160
(JHANJHAKHEDI) 		1718001038NRG24180820230148185 18/08/2023 Narmada 1718001038WL016419 Narmada 00462 UCBA0000471 1326 1326 Processed 26/08/2023 728790234 Narmada UCO BANK(607066)
54 KHACHAROD MP-18-001-038-001/160-A
(JHANJHAKHEDI) 		1718001038NRG24180820230148187 18/08/2023 dinesh 1718001038WL016419 dinesh 00462 UCBA0000471 1326 1326 Processed 26/08/2023 728790234 dinesh UCO BANK(607066)
55 KHACHAROD MP-18-001-038-001/160-C
(JHANJHAKHEDI) 		1718001038NRG24180820230148188 18/08/2023 yashoda bai 1718001038WL016419 yashoda bai 00462 UCBA0000471 1326 1326 Processed 25/08/2023 728790234 yashodabai BANK OF INDIA(508505)
56 KHACHAROD MP-18-001-038-001/173
(JHANJHAKHEDI) 		1718001038NRG24180820230148189 18/08/2023 mukesh 1718001038WL016419 mukesh 00462 UCBA0000471 1326 1326 Processed 25/08/2023 728790234 mukesh BANK OF BARODA(606985)
57 KHACHAROD MP-18-001-038-001/181-A
(JHANJHAKHEDI) 		1718001038NRG24180820230148192 18/08/2023 rajendra 1718001038WL016419 rajendra 00462 UCBA0000471 1326 1326 Processed 26/08/2023 728790234 rajendra UCO BANK(607066)
58 KHACHAROD MP-18-001-038-001/6-A
(JHANJHAKHEDI) 		1718001038NRG24180820230148196 18/08/2023 dinesh 1718001038WL016419 dinesh 00462 UCBA0000471 1326 1326 Processed 25/08/2023 728790234 dinesh BANK OF BARODA(606985)
59 KHACHAROD MP-18-001-038-001/75
(JHANJHAKHEDI) 		1718001038NRG24180820230148197 18/08/2023 bhuvan 1718001038WL016419 bhuvan 00462 UCBA0000471 1326 1326 Processed 26/08/2023 728790234 bhuvan UCO BANK(607066)
60 KHACHAROD MP-18-001-038-001/80-C
(JHANJHAKHEDI) 		1718001038NRG24180820230148198 18/08/2023 man singh 1718001038WL016419 man singh 00462 UCBA0000471 1326 1326 Processed 25/08/2023 728790234 mansingh BANK OF BARODA(606985)
61 KHACHAROD MP-18-001-038-002/39-A
(JHANJHAKHEDI) 		1718001038NRG24180820230148202 18/08/2023 badrilal 1718001038WL016419 badrilal 00462 UCBA0000471 1326 1326 Processed 25/08/2023 728790234 badrilal BANK OF INDIA(508505)
62 KHACHAROD MP-18-001-038-002/45
(JHANJHAKHEDI) 		1718001038NRG24180820230148203 18/08/2023 ramaji 1718001038WL016419 ramaji 00462 UCBA0000471 1326 1326 Processed 26/08/2023 728790234 ramaji UCO BANK(607066)
SubTotal 22542 22542
63 KHACHAROD MP-18-001-007-002/212-A
(CHAPANER) 		1718001007NRG24180820230147907 18/08/2023 mahendra 1718001007WL016377 mahendra 00462 UCBA0001463 1547 1547 Processed 26/08/2023 728790234 mahendra UCO BANK(607066)
SubTotal 1547 1547
64 KHACHAROD MP-18-001-108-001/-272-B
(BARKHRDANAJIK) 		1718001108NRG24180820230148212 18/08/2023 Lakhan 1718001108WL016421 Lakhan 00688 FINO0001446 1326 1326 Processed 25/08/2023 728790234 Lakhan STATE BANK OF INDIA(508548)
65 KHACHAROD MP-18-001-108-001/34
(BARKHRDANAJIK) 		1718001108NRG24180820230148213 18/08/2023 Bhavana 1718001108WL016421 Bhavana 00688 FINO0001446 1326 1326 Processed 25/08/2023 728790234 Bhavana BANK OF INDIA(508505)
66 KHACHAROD MP-18-001-108-001/4
(BARKHRDANAJIK) 		1718001108NRG24180820230148214 18/08/2023 dipak 1718001108WL016421 dipak 00688 FINO0001446 1326 1326 Processed 25/08/2023 728790234 dipak BANK OF BARODA(606985)
SubTotal 3978 3978
67 KHACHAROD MP-18-001-048-001/223
(KAMTHANA) 		1718001000NRG24180820230148154 18/08/2023 Ramkunwar Bai 1718001WL016415 Ramkunwar Bai 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728790234 RamkunwarBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
68 KHACHAROD MP-18-001-020-001/56
(KUMHARWADI) 		1718001000NRG24180820230148158 18/08/2023 shanti bai 1718001WL016416 shanti bai 00697 BKID0MG0425 1326 1326 Processed 25/08/2023 728790234 shantibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
69 KHACHAROD MP-18-001-025-001/46
(SIMROL) 		1718001025NRG24180820230147965 18/08/2023 jamnabai 1718001025WL016391 jamnabai 00697 BKID0MG0426 1326 1326 Processed 25/08/2023 728790234 jamnabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
70 KHACHAROD MP-18-001-026-002/220
(GURADIYAPITRAMAL) 		1718001000NRG24180820230148140 18/08/2023 dayaram 1718001WL016409 dayaram 456001 1547 1547 Processed 25/08/2023 728790234 dayaram STATE BANK OF INDIA(508548)
SubTotal 1547 1547
Total 90963 90963

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHACHAROD MP1718001_180823APB_FTO_224845 68670 1547
2 KHACHAROD MP1718001_180823APB_FTO_224845 Bank of Baroda BARB0KHACHR KHACHROD 1547
3 KHACHAROD MP1718001_180823APB_FTO_224845 Bank of Baroda BARB0NAGDAX NAGDA, MAHIDPUR ROAD 11713
4 KHACHAROD MP1718001_180823APB_FTO_224845 Bank of Baroda BARB0UNHELX UNHEL 120
5 KHACHAROD MP1718001_180823APB_FTO_224845 Bank of India BKID0009111 UNHEL 1607
6 KHACHAROD MP1718001_180823APB_FTO_224845 Bank of India BKID0009112 KHACHRAUD 6851
7 KHACHAROD MP1718001_180823APB_FTO_224845 Bank of India BKID0009114 BHATPACHLANA 3978
8 KHACHAROD MP1718001_180823APB_FTO_224845 Bank of India BKID0009122 NAGDA 12155
9 KHACHAROD MP1718001_180823APB_FTO_224845 Bank of India BKID0009484 ALLOT 1326
10 KHACHAROD MP1718001_180823APB_FTO_224845 Central Bank Of India CBIN0282519 NAGDA 1326
11 KHACHAROD MP1718001_180823APB_FTO_224845 Punjab National Bank PUNB0040900 DHANMANDI 1326
12 KHACHAROD MP1718001_180823APB_FTO_224845 State Bank of India SBIN0001981 ADB KHACHROD 8571
13 KHACHAROD MP1718001_180823APB_FTO_224845 State Bank of India SBIN0005678 NAGDA 2652
14 KHACHAROD MP1718001_180823APB_FTO_224845 State Bank of India SBIN0030370 CITY BRANCH, NAGDA 1547
15 KHACHAROD MP1718001_180823APB_FTO_224845 UCO Bank UCBA0000102 BIRLAGRAM NAGDA 2652
16 KHACHAROD MP1718001_180823APB_FTO_224845 UCO Bank UCBA0000471 NAGDA CITY 22542
17 KHACHAROD MP1718001_180823APB_FTO_224845 UCO Bank UCBA0001463 GHINODA 1547
18 KHACHAROD MP1718001_180823APB_FTO_224845 Fino Payments Bank Ltd FINO0001446 MP RO 3978
19 KHACHAROD MP1718001_180823APB_FTO_224845 India Post Payments Bank IPOS0000001 Ujjain 1326
20 KHACHAROD MP1718001_180823APB_FTO_224845 Madhya Pradesh Gramin Bank BKID0MG0425 Khachrod 1326
21 KHACHAROD MP1718001_180823APB_FTO_224845 Madhya Pradesh Gramin Bank BKID0MG0426 Nagda Ujjain 1326

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